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[]
["2017年部门决算公开报表"]
[]
["                    部门名称：西安市碑林区科学技术局"]
["                    保密审查情况：已审查"]
["                    部门主要负责人审签情况：已审签"]

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["目录"]
[]
[]
["序号","报表名称",{"$nulls":8},"是否空表","公开空表理由"]
["表1","2017年部门决算收支总表",{"$nulls":8},"否"]
["表2","2017年部门决算收入总表",{"$nulls":8},"否"]
["表3","2017年部门决算支出总表",{"$nulls":8},"否"]
["表4","2017年部门决算财政拨款收支总表",{"$nulls":8},"否"]
["表5","2017年部门决算一般公共预算财政拨款支出明细表（按功能科目分）",{"$nulls":8},"否"]
["表6","2017年部门决算一般公共预算财政拨款支出明细表（按经济分类科目分）",{"$nulls":8},"否"]
["表7","2017年部门决算一般公共预算财政拨款基本支出表（按经济分类科目分）",{"$nulls":8},"否"]
["表8","2017年部门决算政府性基金收支表（按功能科目分）",{"$nulls":8},"是","文件要求"]
["表9","2017年部门决算政府性基金支出表（按经济分类科目分）",{"$nulls":8},"是","文件要求"]
["表10","2017年政府采购决算表",{"$nulls":8},"否"]
["表11","2017年部门决算一般公共预算财政拨款“三公”经费及会议费、培训费支出表",{"$nulls":8},"否"]
["表12","2018年上半年一般公共预算财政拨款安排的“三公”经费执行情况表",{"$nulls":8},"否"]

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["附1："]
["2017年部门决算收支总表"]
[{"$nulls":3},"公开01表"]
["编制单位：西安市碑林区科技局","2017年","单位：万元"]
["收入","","支出",""]
["项目","决算数","项目","决算数"]
["  1、财政拨款收入",{"v":2327.45,"d":"2,327.45"},"  1、一般公共服务支出",2.81]
["    其中：一般公共预算财政拨款",{"v":2327.45,"d":"2,327.45"},"  2、外交支出",{"v":0,"d":"0.00"}]
["         政府性基金预算财政拨款",{"v":0,"d":"0.00"},"  3、国防支出",{"v":0,"d":"0.00"}]
["         国有资本经营预算财政拨款",{"v":0,"d":"0.00"},"  4、公共安全支出",{"v":0,"d":"0.00"}]
["  2、上级补助收入",{"v":0,"d":"0.00"},"  5、教育支出",{"v":0,"d":"0.00"}]
["  3、事业收入",{"v":0,"d":"0.00"},"  6、科学技术支出",{"v":2304.14,"d":"2,304.14"}]
["      其中：纳入财政专户管理的收费",{"v":0,"d":"0.00"},"  7、文化体育与传媒支出",{"v":0,"d":"0.00"}]
["  4、经营收入",{"v":0,"d":"0.00"},"  8、社会保障和就业支出",{"v":0,"d":"0.00"}]
["  5、附属单位上缴收入",{"v":0,"d":"0.00"},"  9、医疗卫生与计划生育支出",{"v":0,"d":"0.00"}]
["  6、其他收入",{"v":0,"d":"0.00"},"  10、节能环保支出",{"v":0,"d":"0.00"}]
["",null,"  11、城乡社区支出",{"v":0,"d":"0.00"}]
["",null,"  12、农林水支出",{"v":0,"d":"0.00"}]
["",null,"  13、交通运输支出",{"v":0,"d":"0.00"}]
["",null,"  14、资源勘探信息等支出",{"v":0,"d":"0.00"}]
["",null,"  15、商业服务业等支出",{"v":0,"d":"0.00"}]
["",null,"  16、金融支出",{"v":0,"d":"0.00"}]
["",null,"  17、援助其他地区支出",{"v":0,"d":"0.00"}]
["",null,"  18、国土海洋气象等支出",{"v":20.5,"d":"20.50"}]
["",null,"  19、住房保障支出",{"v":0,"d":"0.00"}]
["",null,"  20、油物资储备支出",{"v":0,"d":"0.00"}]
["",null,"  21、其他支出",{"v":0,"d":"0.00"}]
["",null,""]
["",null,""]
["本年收入合计",{"v":2327.45,"d":"2,327.45"},"本年支出合计",{"v":2327.45,"d":"2,327.45"}]
["       用事业基金弥补收支差额",{"v":0,"d":"0.00"},"    结余分配 ",{"v":0,"d":"0.00"}]
["       年初结转和结余",916.85,"    年末结转和结余",916.85]
["收入总计",{"v":3244.3,"d":"3,244.30"},"支出总计",{"v":3244.3,"d":"3,244.30"}]
["注：本表反映部门本年度的总收支和年末结转结余情况。","","",""]

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["附2："]
["2017年部门决算收入总表"]
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["编制单位：西安市碑林区科学技术局",{"$nulls":3},"2017年",{"$nulls":3},"单位：万元"]
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["功能分类科目编码","科目名称"]
[]
[]
["合计",null,{"v":2327.45,"d":"2,327.45"},{"v":2327.45,"d":"2,327.45"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201","一般公共服务支出",2.81,2.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20113","商贸事务",2.81,2.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2011308","  招商引资",2.81,2.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["206","科学技术支出",{"v":2304.14,"d":"2,304.14"},{"v":2304.14,"d":"2,304.14"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20601","科学技术管理事务",269.66,269.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2060101","  行政运行",205.46,205.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2060199","  其他科学技术管理事务支出",{"v":64.2,"d":"64.20"},{"v":64.2,"d":"64.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20604","技术研究与开发",{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2060499","  其他技术研究与开发支出",{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20607","科学技术普及",{"v":25.6,"d":"25.60"},{"v":25.6,"d":"25.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2060702","  科普活动",{"v":6.6,"d":"6.60"},{"v":6.6,"d":"6.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2060799","  其他科学技术普及支出",{"v":19,"d":"19.00"},{"v":19,"d":"19.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20699","其他科学技术支出",8.88,8.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2069999","  其他科学技术支出",8.88,8.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["220","国土海洋气象等支出",{"v":20.5,"d":"20.50"},{"v":20.5,"d":"20.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22004","地震事务",{"v":20.5,"d":"20.50"},{"v":20.5,"d":"20.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2200405","  地震预测预报",{"v":20.5,"d":"20.50"},{"v":20.5,"d":"20.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：本表反映部门本年度取得的各项收入情况。\t\t\t\t\t\t\t\t\r\n","","","","","","","",""]

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["附3："]
["2017年部门决算支出总表"]
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["201","一般公共服务支出",2.81,{"v":0,"d":"0.00"},2.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20113","商贸事务",2.81,{"v":0,"d":"0.00"},2.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2011308","  招商引资",2.81,{"v":0,"d":"0.00"},2.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["206","科学技术支出",{"v":2304.14,"d":"2,304.14"},269.66,{"v":2034.48,"d":"2,034.48"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20601","科学技术管理事务",269.66,269.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2060101","  行政运行",205.46,205.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2060199","  其他科学技术管理事务支出",{"v":64.2,"d":"64.20"},{"v":64.2,"d":"64.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20604","技术研究与开发",{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2060499","  其他技术研究与开发支出",{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20607","科学技术普及",{"v":25.6,"d":"25.60"},{"v":0,"d":"0.00"},{"v":25.6,"d":"25.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2060702","  科普活动",{"v":6.6,"d":"6.60"},{"v":0,"d":"0.00"},{"v":6.6,"d":"6.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2060799","  其他科学技术普及支出",{"v":19,"d":"19.00"},{"v":0,"d":"0.00"},{"v":19,"d":"19.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20699","其他科学技术支出",8.88,{"v":0,"d":"0.00"},8.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2069999","  其他科学技术支出",8.88,{"v":0,"d":"0.00"},8.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["220","国土海洋气象等支出",{"v":20.5,"d":"20.50"},{"v":0,"d":"0.00"},{"v":20.5,"d":"20.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22004","地震事务",{"v":20.5,"d":"20.50"},{"v":0,"d":"0.00"},{"v":20.5,"d":"20.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2200405","  地震预测预报",{"v":20.5,"d":"20.50"},{"v":0,"d":"0.00"},{"v":20.5,"d":"20.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：本表反映部门本年度各项支出情况。","","","","","","",""]

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["附4："]
["2017年部门决算财政拨款收支总表"]
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["2、政府性基金预算财政拨款",{"v":0,"d":"0.00"},"  2、外交支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3、国有资本经营预算收入",{"v":0,"d":"0.00"},"  3、国防支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,"  4、公共安全支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,"  5、教育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,"  6、科学技术支出",{"v":2304.14,"d":"2,304.14"},{"v":2304.14,"d":"2,304.14"},{"v":0,"d":"0.00"}]
["",null,"  7、文化体育与传媒支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  8、社会保障和就业支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  9、医疗卫生与计划生育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  10、节能环保支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  11、城乡社区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  12、农林水支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  13、交通运输支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  14、资源勘探信息等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  15、商业服务业等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  16、金融支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  17、援助其他地区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  18、国土海洋气象等支出",{"v":20.5,"d":"20.50"},{"v":20.5,"d":"20.50"},{"v":0,"d":"0.00"}]
["","","  19、住房保障支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  20、油物资储备支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  21、其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["本年收入合计",{"v":2327.45,"d":"2,327.45"},"本年支出合计",{"v":2327.45,"d":"2,327.45"},{"v":2327.45,"d":"2,327.45"},{"v":0,"d":"0.00"}]
["年初财政拨款结转和结余",916.85,"年末财政拨款结转和结余",916.85,916.85,{"v":0,"d":"0.00"}]
["一般公共预算财政拨款",916.85,""]
["政府性基金预算财政拨款",{"v":0,"d":"0.00"},""]
["","",""]
["收入总计",{"v":3244.3,"d":"3,244.30"},"支出总计",{"v":3244.3,"d":"3,244.30"},{"v":3244.3,"d":"3,244.30"},{"v":0,"d":"0.00"}]
["注：本表反映部门本年度一般公共预算财政拨款和政府性基金预算财政拨款的总收支和年末结转结余情况。","","","","",""]

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["附5："]
["一般公共预算财政拨款支出明细表（按支出功能分类）"]
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["20113","商贸事务",2.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2.81]
["2011308","  招商引资",2.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2.81]
["206","科学技术支出",{"v":2304.14,"d":"2,304.14"},269.66,246.87,22.79,{"v":2034.48,"d":"2,034.48"}]
["20601","科学技术管理事务",269.66,269.66,246.87,22.79,{"v":0,"d":"0.00"}]
["2060101","  行政运行",205.46,205.46,182.67,22.79,{"v":0,"d":"0.00"}]
["2060199","  其他科学技术管理事务支出",{"v":64.2,"d":"64.20"},{"v":64.2,"d":"64.20"},{"v":64.2,"d":"64.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20604","技术研究与开发",{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"}]
["2060499","  其他技术研究与开发支出",{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"}]
["20607","科学技术普及",{"v":25.6,"d":"25.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25.6,"d":"25.60"}]
["2060702","  科普活动",{"v":6.6,"d":"6.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6.6,"d":"6.60"}]
["2060799","  其他科学技术普及支出",{"v":19,"d":"19.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":19,"d":"19.00"}]
["20699","其他科学技术支出",8.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},8.88]
["2069999","  其他科学技术支出",8.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},8.88]
["220","国土海洋气象等支出",{"v":20.5,"d":"20.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20.5,"d":"20.50"}]
["22004","地震事务",{"v":20.5,"d":"20.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20.5,"d":"20.50"}]
["2200405","  地震预测预报",{"v":20.5,"d":"20.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20.5,"d":"20.50"}]
["注：本表反映部门本年度一般公共预算财政拨款实际支出情况。","","","","","","",""]

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["附6："]
["一般公共预算财政拨款支出决算表（按支出经济分类）"]
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["30101","基本工资",102.32,102.33,{"v":0,"d":"0.00"}]
["30102","津贴补贴",60.66,60.66,{"v":0,"d":"0.00"}]
["30103","奖金",58.11,58.11,{"v":0,"d":"0.00"}]
["30107","绩效工资",8.41,8.41,{"v":0,"d":"0.00"}]
["302","商品和服务支出",826.24,22.79,803.45]
["30201","办公费",782.61,8.03,774.58]
["30202","印刷费",8.46,{"v":0,"d":"0.00"},8.46]
["30211","差旅费",4.64,{"v":0,"d":"0.00"},4.64]
["30215","会议费",0.54,{"v":0,"d":"0.00"},0.54]
["30217","公务接待费",0.48,{"v":0,"d":"0.00"},0.48]
["30226","劳务费",7.96,{"v":0.2,"d":"0.20"},7.76]
["30227","委托业务费",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"}]
["30228","工会经费",1.78,1.78,{"v":0,"d":"0.00"}]
["30239","其他交通费用",12.78,12.78,{"v":0,"d":"0.00"}]
["303","对个人和家庭的补助",17.36,17.36,{"v":0,"d":"0.00"}]
["30311","住房公积金",17.25,17.25,{"v":0,"d":"0.00"}]
["30399","其他对个人和家庭的补助支出",0.11,0.11,{"v":0,"d":"0.00"}]
["304","对企事业单位的补贴",{"v":1248.37,"d":"1,248.37"},{"v":0,"d":"0.00"},{"v":1248.37,"d":"1,248.37"}]
["30401","企业政策性补贴",407.69,{"v":0,"d":"0.00"},407.69]
["30402","事业单位补贴",840.68,{"v":0,"d":"0.00"},840.68]
[310,"其他资本性支出",5.97,{"v":0,"d":"0.00"},5.97]
[31002,"办公设备购置",5.97,{"v":0,"d":"0.00"},5.97]
["注：本表反映部门本年度一般公共预算财政拨款支出明细情况。\t\t\t\t\t\r\n"]

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["附7："]
["一般公共预算财政拨款基本支出决算表（按支出经济分类）"]
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["30101","基本工资",102.33,102.33,{"v":0,"d":"0.00"}]
["30102","津贴补贴",60.66,60.66,{"v":0,"d":"0.00"}]
["30103","奖金",58.11,58.11,{"v":0,"d":"0.00"}]
["30107","绩效工资",8.41,8.41,{"v":0,"d":"0.00"}]
["302","商品和服务支出",22.79,{"v":0,"d":"0.00"},22.79]
["30201","办公费",8.03,{"v":0,"d":"0.00"},8.03]
["30226","劳务费",{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0.2,"d":"0.20"}]
["30228","工会经费",1.78,{"v":0,"d":"0.00"},1.78]
["30239","其他交通费用",12.78,{"v":0,"d":"0.00"},12.78]
["303","对个人和家庭的补助",17.36,17.36,{"v":0,"d":"0.00"}]
["30311","住房公积金",17.25,17.25,{"v":0,"d":"0.00"}]
["30399","其他对个人和家庭的补助支出",0.11,0.11,{"v":0,"d":"0.00"}]
["注：本表反映部门本年度一般公共预算财政拨款基本支出明细情况。\t\t\t\t\t\r\n","","","","",""]

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["附8："]
["2017年部门决算政府性基金收支表"]
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["附9："]
["2017年部门决算政府性基金支出表（按支出经济分类）"]
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["注：本表反映部门本年度基金公共预算财政拨款支出明细情况。\t\t\t\t\t\r\n","","","","","","",""]

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["附10："]
["政府采购决算表"]
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["附11："]
["一般公共预算财政拨款“三公”经费及会议费、培训费支出决算表"]
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[0.48,{"v":0,"d":"0.00"},0.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.54,{"v":0,"d":"0.00"}]
["1.因公出国（境）团组情况：2017年度本单位组织出国(境)团组0个；参加其他单位组织的出国(境)团组0个； 本单位全年因公出国(境)累计0人次。"]
["2.公务用车购置及保有情况：2017年度本单位购置公务用车0辆；年末公务用车保有量0辆。"]
["3.公务接待有关情况：2017年度公务接待累计4批次 ，公务接待累计125人 。"]
["4、会议费有关情况：2017年度接待累计2批次 ，接待累计52人 。"]

{"sheet":"PF12 2018年上半年公共财政拨款安排的“三公”（公开12","index":13,"n_rows":7,"n_cols":5,"rows_kept":7,"merged":[[1,0,1,4],[3,3,3,4]],"flags":["formulas_cached_only"]}
["附12"]
["2018年上半年一般公共预算财政拨款安排的“三公”经费执行情况表"]
[{"$nulls":4},"公开12表"]
[{"$nulls":3},"单位：万元"]
[" 合计","因公出国（境）费","公务用车购置","公务用车运行维护费","公务接待费"]
[{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：以上报表，计量单位为万元，项目存在尾差，是报表转换时四舍五入问题，可以忽略不计。"]