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["2018年部门决算公开报表"]
[]
["                    部门名称：",{"$nulls":6},"西安市碑林区民政局"]
["                    保密审查情况：已审查"]
["                    部门主要负责人审签情况：已审签"]

{"sheet":"Sheet2","index":1,"n_rows":12,"n_cols":4,"rows_kept":12,"merged":[[0,0,0,3]],"flags":["formulas_cached_only"]}
["目录"]
[]
["序号","报表名称","是否空表","公开空表理由"]
["表1","2018年部门决算收支总表","否"]
["表2","2018年部门决算收入总表","否"]
["表3","2018年部门决算支出总表","否"]
["表4","2018年部门决算财政拨款收支总表","否"]
["表5","2018年部门决算一般公共预算财政拨款支出明细表(按支出功能分类)","否"]
["表6","2018年部门决算一般公共预算财政拨款基本支出表（按支出经济分类）","否"]
["表7","2018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","否"]
["表8","2018年部门决算政府性基金支出表","否"]
["表9","2018年部门决算政府采购决算表","否"]

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["部门决算收支总表"]
[{"$nulls":3},"01表"]
["编制单位：西安市碑林区民政局","2018年",null,"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":31910.51,"d":"31,910.51"},"  1、一般公共服务支出",{"v":10.5,"d":"10.50"}]
["    其中：一般公共预算财政拨款",{"v":28938.32,"d":"28,938.32"},"  2、外交支出"]
["         政府性基金预算财政拨款",{"v":2972.19,"d":"2,972.19"},"  3、国防支出"]
["         国有资本经营预算财政拨款",null,"  4、公共安全支出"]
["  2、上级补助收入",null,"  5、教育支出",{"v":16.5,"d":"16.50"}]
["  3、事业收入",null,"  6、科学技术支出"]
["      其中：纳入财政专户管理的收费",null,"  7、文化体育与传媒支出"]
["  4、经营收入",null,"  8、社会保障和就业支出",{"v":28521.66,"d":"28,521.66"}]
["  5、附属单位上缴收入",null,"  9、医疗卫生与计划生育支出",389.67]
["  6、其他收入",null,"  10、节能环保支出"]
["",null,"  11、城乡社区支出"]
["",null,"  12、农林水支出"]
["",null,"  13、交通运输支出"]
["",null,"  14、资源勘探信息等支出"]
["",null,"  15、商业服务业等支出"]
["",null,"  16、金融支出"]
["",null,"  17、援助其他地区支出"]
["",null,"  18、国土海洋气象等支出"]
["",null,"  19、住房保障支出"]
["",null,"  20、油物资储备支出"]
["",null,"  21、其他支出",{"v":2972.19,"d":"2,972.19"}]
["",null,""]
["",null,""]
["本年收入合计",{"v":31910.51,"d":"31,910.51"},"本年支出合计",{"v":31910.51,"d":"31,910.51"}]
["       用事业基金弥补收支差额",null,"    结余分配 "]
["       年初结转和结余",null,"    年末结转和结余"]
["",null,""]
["收入总计",{"v":31910.51,"d":"31,910.51"},"支出总计",{"v":31910.51,"d":"31,910.51"}]
["注：本表反映部门本年度的总收支和年末结转结余情况;报表存在尾数差异因四舍五入造成，可以忽略不计。","","",""]

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["                       部门决算收入总表"]
[{"$nulls":10},"02表"]
["编制单位：",null,null,"西安市碑林区民政局",null,null,"2018年",{"$nulls":3},"单位：万元"]
["项目","","","","本年收入合计","财政拨款收入","上级补助收入","事业收入","经营收入","附属单位上缴收入","其他收入"]
["功能分类科目编码","","","科目名称","","","","","","","小计"]
["","","","","","","","","","",""]
["","","","","","","","","","",""]
["合计","","","合计",{"v":319105113.75,"d":"319,105,113.75"},{"v":319105113.75,"d":"319,105,113.75"}]
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[20103,null,null,"政府办公厅（室）及相关机构事务",{"v":105000,"d":"105,000.00"},{"v":105000,"d":"105,000.00"}]
[2010308,null,null,"信访事务",{"v":105000,"d":"105,000.00"},{"v":105000,"d":"105,000.00"}]
[205,null,null,"教育支出",{"v":165000,"d":"165,000.00"},{"v":165000,"d":"165,000.00"}]
[20599,null,null,"其他教育支出",{"v":165000,"d":"165,000.00"},{"v":165000,"d":"165,000.00"}]
[2059999,null,null,"其他教育支出",{"v":165000,"d":"165,000.00"},{"v":165000,"d":"165,000.00"}]
[208,null,null,"社会保障和就业支出",{"v":285216564.58,"d":"285,216,564.58"},{"v":285216564.58,"d":"285,216,564.58"}]
[20802,null,null,"民政管理事务",{"v":149117382.78,"d":"149,117,382.78"},{"v":149117382.78,"d":"149,117,382.78"}]
[2080201,null,null,"行政运行",{"v":6133495.52,"d":"6,133,495.52"},{"v":6133495.52,"d":"6,133,495.52"}]
[2080204,null,null,"拥军优属",{"v":280825.6,"d":"280,825.60"},{"v":280825.6,"d":"280,825.60"}]
[2080205,null,null,"老龄事务",{"v":60445130,"d":"60,445,130.00"},{"v":60445130,"d":"60,445,130.00"}]
[2080207,null,null,"行政区划和地名管理",{"v":255516.5,"d":"255,516.50"},{"v":255516.5,"d":"255,516.50"}]
[2080208,null,null,"基层政权和社区建设",{"v":68316133.8,"d":"68,316,133.80"},{"v":68316133.8,"d":"68,316,133.80"}]
[2080299,null,null,"其他民政管理事务支出",{"v":13686281.36,"d":"13,686,281.36"},{"v":13686281.36,"d":"13,686,281.36"}]
[20805,null,null,"行政事业单位离退休",{"v":1067782.36,"d":"1,067,782.36"},{"v":1067782.36,"d":"1,067,782.36"}]
[2080501,null,null,"归口管理的行政单位离退休",{"v":542027.12,"d":"542,027.12"},{"v":542027.12,"d":"542,027.12"}]
[2080505,null,null,"机关事业单位基本养老保险缴费支出",{"v":525755.24,"d":"525,755.24"},{"v":525755.24,"d":"525,755.24"}]
[20808,null,null,"抚恤",{"v":43518320.6,"d":"43,518,320.60"},{"v":43518320.6,"d":"43,518,320.60"}]
[2080801,null,null,"死亡抚恤",{"v":14609608.8,"d":"14,609,608.80"},{"v":14609608.8,"d":"14,609,608.80"}]
[2080802,null,null,"伤残抚恤",{"v":11944466.2,"d":"11,944,466.20"},{"v":11944466.2,"d":"11,944,466.20"}]
[2080803,null,null,"在乡复员、退伍军人生活补助",{"v":552042,"d":"552,042.00"},{"v":552042,"d":"552,042.00"}]
[2080805,null,null,"义务兵优待",{"v":14130555,"d":"14,130,555.00"},{"v":14130555,"d":"14,130,555.00"}]
[2080806,null,null,"农村籍退役士兵老年生活补助",{"v":118868.6,"d":"118,868.60"},{"v":118868.6,"d":"118,868.60"}]
[2080899,null,null,"其他优抚支出",{"v":2162780,"d":"2,162,780.00"},{"v":2162780,"d":"2,162,780.00"}]
[20809,null,null,"退役安置",{"v":39846779.68,"d":"39,846,779.68"},{"v":39846779.68,"d":"39,846,779.68"}]
[2080901,null,null,"退役士兵安置",{"v":1333171,"d":"1,333,171.00"},{"v":1333171,"d":"1,333,171.00"}]
[2080902,null,null,"军队移交政府的离退休人员安置",{"v":32886611.21,"d":"32,886,611.21"},{"v":32886611.21,"d":"32,886,611.21"}]
[2080903,null,null,"军队移交政府离退休干部管理机构",{"v":911078.47,"d":"911,078.47"},{"v":911078.47,"d":"911,078.47"}]
[2080904,null,null,"退役士兵管理教育",{"v":103692,"d":"103,692.00"},{"v":103692,"d":"103,692.00"}]
[2080999,null,null,"其他退役安置支出",{"v":4612227,"d":"4,612,227.00"},{"v":4612227,"d":"4,612,227.00"}]
[20810,null,null,"社会福利",{"v":3192034,"d":"3,192,034.00"},{"v":3192034,"d":"3,192,034.00"}]
[2081001,null,null,"儿童福利",{"v":76060,"d":"76,060.00"},{"v":76060,"d":"76,060.00"}]
[2081002,null,null,"老年福利",{"v":2410920,"d":"2,410,920.00"},{"v":2410920,"d":"2,410,920.00"}]
[2081004,null,null,"殡葬",{"v":157568,"d":"157,568.00"},{"v":157568,"d":"157,568.00"}]
[2081099,null,null,"其他社会福利支出",{"v":547486,"d":"547,486.00"},{"v":547486,"d":"547,486.00"}]
[20811,null,null,"残疾人事业",{"v":3719079,"d":"3,719,079.00"},{"v":3719079,"d":"3,719,079.00"}]
[2081199,null,null,"其他残疾人事业支出",{"v":3719079,"d":"3,719,079.00"},{"v":3719079,"d":"3,719,079.00"}]
[20819,null,null,"最低生活保障",{"v":41292384,"d":"41,292,384.00"},{"v":41292384,"d":"41,292,384.00"}]
[2081901,null,null,"城市最低生活保障金支出",{"v":41292384,"d":"41,292,384.00"},{"v":41292384,"d":"41,292,384.00"}]
[20820,null,null,"临时救助",{"v":2214426,"d":"2,214,426.00"},{"v":2214426,"d":"2,214,426.00"}]
[2082001,null,null,"临时救助支出",{"v":2088736,"d":"2,088,736.00"},{"v":2088736,"d":"2,088,736.00"}]
[2082002,null,null,"流浪乞讨人员救助支出",{"v":125690,"d":"125,690.00"},{"v":125690,"d":"125,690.00"}]
[20825,null,null,"其他生活救助",{"v":1166376.16,"d":"1,166,376.16"},{"v":1166376.16,"d":"1,166,376.16"}]
[2082501,null,null,"他城市生活救助",{"v":585456,"d":"585,456.00"},{"v":585456,"d":"585,456.00"}]
[2082502,null,null,"其他农村生活救助",{"v":580920.16,"d":"580,920.16"},{"v":580920.16,"d":"580,920.16"}]
[20899,null,null,"其他社会保障和就业支出",{"v":82000,"d":"82,000.00"},{"v":82000,"d":"82,000.00"}]
[2089901,null,null,"其他社会保障和就业支出",{"v":82000,"d":"82,000.00"},{"v":82000,"d":"82,000.00"}]
[210,null,null,"医疗卫生与计划生育支出",{"v":3896678.93,"d":"3,896,678.93"},{"v":3896678.93,"d":"3,896,678.93"}]
[21013,null,null,"医疗救助",{"v":3398639.5,"d":"3,398,639.50"},{"v":3398639.5,"d":"3,398,639.50"}]
[2101301,null,null,"城乡医疗救助",{"v":3398639.5,"d":"3,398,639.50"},{"v":3398639.5,"d":"3,398,639.50"}]
[21014,null,null,"优抚对象医疗",{"v":498039.43,"d":"498,039.43"},{"v":498039.43,"d":"498,039.43"}]
[2101401,null,null,"优抚对象医疗补助",{"v":498039.43,"d":"498,039.43"},{"v":498039.43,"d":"498,039.43"}]
[229,null,null,"其他支出",{"v":29721870.24,"d":"29,721,870.24"},{"v":29721870.24,"d":"29,721,870.24"}]
[22908,null,null,"彩票发行销售机构业务费安排的支出",{"v":4346921.93,"d":"4,346,921.93"},{"v":4346921.93,"d":"4,346,921.93"}]
[2290804,null,null,"福利彩票销售机构的业务费支出",{"v":469946.79,"d":"469,946.79"},{"v":469946.79,"d":"469,946.79"}]
[2290808,null,null,"彩票市场调控资金支出",{"v":636975.14,"d":"636,975.14"},{"v":636975.14,"d":"636,975.14"}]
[2290899,null,null,"其他彩票发行销售机构业务费安排的支出",{"v":3240000,"d":"3,240,000.00"},{"v":3240000,"d":"3,240,000.00"}]
[22960,null,null,"彩票公益金及对应专项债务收入安排的支出",{"v":25374948.31,"d":"25,374,948.31"},{"v":25374948.31,"d":"25,374,948.31"}]
[2296002,null,null,"用于社会福利的彩票公益金支出",{"v":10189205.59,"d":"10,189,205.59"},{"v":10189205.59,"d":"10,189,205.59"}]
[2296004,null,null,"用于教育事业的彩票公益金支出",{"v":222000,"d":"222,000.00"},{"v":222000,"d":"222,000.00"}]
[2296099,null,null,"用于其他社会公益事业的彩票公益金支出",{"v":14963742.72,"d":"14,963,742.72"},{"v":14963742.72,"d":"14,963,742.72"}]
["注：本表反映部门本年度取得的各项收入情况。        "]

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[{"$nulls":3},"部门决算支出总表"]
[{"$nulls":9},"03表"]
["编制单位：西安市碑林区民政局",{"$nulls":4},"2018年度",{"$nulls":3},"单位：元"]
["项目",{"$nulls":3},"本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["支出功能分类科目编码",null,null,"科目名称"]
[]
[]
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["201",null,null,"一般公共服务支出",{"v":105000,"d":"105,000.00"},{"v":0,"d":"0.00"},{"v":105000,"d":"105,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20103",null,null,"政府办公厅（室）及相关机构事务",{"v":105000,"d":"105,000.00"},{"v":0,"d":"0.00"},{"v":105000,"d":"105,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010308",null,null,"信访事务",{"v":105000,"d":"105,000.00"},{"v":0,"d":"0.00"},{"v":105000,"d":"105,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["205",null,null,"教育支出",{"v":165000,"d":"165,000.00"},{"v":0,"d":"0.00"},{"v":165000,"d":"165,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20599",null,null,"其他教育支出",{"v":165000,"d":"165,000.00"},{"v":0,"d":"0.00"},{"v":165000,"d":"165,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["208",null,null,"社会保障和就业支出",{"v":285216564.58,"d":"285,216,564.58"},{"v":7201277.88,"d":"7,201,277.88"},{"v":278015286.7,"d":"278,015,286.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2080205",null,null,"老龄事务",{"v":60445130,"d":"60,445,130.00"},{"v":0,"d":"0.00"},{"v":60445130,"d":"60,445,130.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080207",null,null,"行政区划和地名管理",{"v":255516.5,"d":"255,516.50"},{"v":0,"d":"0.00"},{"v":255516.5,"d":"255,516.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080208",null,null,"基层政权和社区建设",{"v":68316133.8,"d":"68,316,133.80"},{"v":0,"d":"0.00"},{"v":68316133.8,"d":"68,316,133.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080299",null,null,"其他民政管理事务支出",{"v":13686281.36,"d":"13,686,281.36"},{"v":0,"d":"0.00"},{"v":13686281.36,"d":"13,686,281.36"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20805",null,null,"行政事业单位离退休",{"v":1067782.36,"d":"1,067,782.36"},{"v":1067782.36,"d":"1,067,782.36"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080501",null,null,"归口管理的行政单位离退休",{"v":542027.12,"d":"542,027.12"},{"v":542027.12,"d":"542,027.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080505",null,null,"机关事业单位基本养老保险缴费支出",{"v":525755.24,"d":"525,755.24"},{"v":525755.24,"d":"525,755.24"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20808",null,null,"抚恤",{"v":43518320.6,"d":"43,518,320.60"},{"v":0,"d":"0.00"},{"v":43518320.6,"d":"43,518,320.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080801",null,null,"死亡抚恤",{"v":14609608.8,"d":"14,609,608.80"},{"v":0,"d":"0.00"},{"v":14609608.8,"d":"14,609,608.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080802",null,null,"伤残抚恤",{"v":11944466.2,"d":"11,944,466.20"},{"v":0,"d":"0.00"},{"v":11944466.2,"d":"11,944,466.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080803",null,null,"在乡复员、退伍军人生活补助",{"v":552042,"d":"552,042.00"},{"v":0,"d":"0.00"},{"v":552042,"d":"552,042.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080805",null,null,"义务兵优待",{"v":14130555,"d":"14,130,555.00"},{"v":0,"d":"0.00"},{"v":14130555,"d":"14,130,555.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080806",null,null,"农村籍退役士兵老年生活补助",{"v":118868.6,"d":"118,868.60"},{"v":0,"d":"0.00"},{"v":118868.6,"d":"118,868.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080899",null,null,"其他优抚支出",{"v":2162780,"d":"2,162,780.00"},{"v":0,"d":"0.00"},{"v":2162780,"d":"2,162,780.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2080901",null,null,"退役士兵安置",{"v":1333171,"d":"1,333,171.00"},{"v":0,"d":"0.00"},{"v":1333171,"d":"1,333,171.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2080903",null,null,"军队移交政府离退休干部管理机构",{"v":911078.47,"d":"911,078.47"},{"v":0,"d":"0.00"},{"v":911078.47,"d":"911,078.47"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080904",null,null,"退役士兵管理教育",{"v":103692,"d":"103,692.00"},{"v":0,"d":"0.00"},{"v":103692,"d":"103,692.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080999",null,null,"其他退役安置支出",{"v":4612227,"d":"4,612,227.00"},{"v":0,"d":"0.00"},{"v":4612227,"d":"4,612,227.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20810",null,null,"社会福利",{"v":3192034,"d":"3,192,034.00"},{"v":0,"d":"0.00"},{"v":3192034,"d":"3,192,034.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2081001",null,null,"儿童福利",{"v":76060,"d":"76,060.00"},{"v":0,"d":"0.00"},{"v":76060,"d":"76,060.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2081002",null,null,"老年福利",{"v":2410920,"d":"2,410,920.00"},{"v":0,"d":"0.00"},{"v":2410920,"d":"2,410,920.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2081004",null,null,"殡葬",{"v":157568,"d":"157,568.00"},{"v":0,"d":"0.00"},{"v":157568,"d":"157,568.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2081099",null,null,"其他社会福利支出",{"v":547486,"d":"547,486.00"},{"v":0,"d":"0.00"},{"v":547486,"d":"547,486.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20811",null,null,"残疾人事业",{"v":3719079,"d":"3,719,079.00"},{"v":0,"d":"0.00"},{"v":3719079,"d":"3,719,079.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2081199",null,null,"其他残疾人事业支出",{"v":3719079,"d":"3,719,079.00"},{"v":0,"d":"0.00"},{"v":3719079,"d":"3,719,079.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20819",null,null,"最低生活保障",{"v":41292384,"d":"41,292,384.00"},{"v":0,"d":"0.00"},{"v":41292384,"d":"41,292,384.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2081901",null,null,"城市最低生活保障金支出",{"v":41292384,"d":"41,292,384.00"},{"v":0,"d":"0.00"},{"v":41292384,"d":"41,292,384.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20820",null,null,"临时救助",{"v":2214426,"d":"2,214,426.00"},{"v":0,"d":"0.00"},{"v":2214426,"d":"2,214,426.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2082001",null,null,"临时救助支出",{"v":2088736,"d":"2,088,736.00"},{"v":0,"d":"0.00"},{"v":2088736,"d":"2,088,736.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2082002",null,null,"流浪乞讨人员救助支出",{"v":125690,"d":"125,690.00"},{"v":0,"d":"0.00"},{"v":125690,"d":"125,690.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20825",null,null,"其他生活救助",{"v":1166376.16,"d":"1,166,376.16"},{"v":0,"d":"0.00"},{"v":1166376.16,"d":"1,166,376.16"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2082501",null,null,"他城市生活救助",{"v":585456,"d":"585,456.00"},{"v":0,"d":"0.00"},{"v":585456,"d":"585,456.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2082502",null,null,"其他农村生活救助",{"v":580920.16,"d":"580,920.16"},{"v":0,"d":"0.00"},{"v":580920.16,"d":"580,920.16"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20899",null,null,"其他社会保障和就业支出",{"v":82000,"d":"82,000.00"},{"v":0,"d":"0.00"},{"v":82000,"d":"82,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2089901",null,null,"其他社会保障和就业支出",{"v":82000,"d":"82,000.00"},{"v":0,"d":"0.00"},{"v":82000,"d":"82,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210",null,null,"医疗卫生与计划生育支出",{"v":3896678.93,"d":"3,896,678.93"},{"v":0,"d":"0.00"},{"v":3896678.93,"d":"3,896,678.93"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21013",null,null,"医疗救助",{"v":3398639.5,"d":"3,398,639.50"},{"v":0,"d":"0.00"},{"v":3398639.5,"d":"3,398,639.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101301",null,null,"城乡医疗救助",{"v":3398639.5,"d":"3,398,639.50"},{"v":0,"d":"0.00"},{"v":3398639.5,"d":"3,398,639.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21014",null,null,"优抚对象医疗",{"v":498039.43,"d":"498,039.43"},{"v":0,"d":"0.00"},{"v":498039.43,"d":"498,039.43"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101401",null,null,"优抚对象医疗补助",{"v":498039.43,"d":"498,039.43"},{"v":0,"d":"0.00"},{"v":498039.43,"d":"498,039.43"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["229",null,null,"其他支出",{"v":29721870.24,"d":"29,721,870.24"},{"v":0,"d":"0.00"},{"v":29721870.24,"d":"29,721,870.24"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22908",null,null,"彩票发行销售机构业务费安排的支出",{"v":4346921.93,"d":"4,346,921.93"},{"v":0,"d":"0.00"},{"v":4346921.93,"d":"4,346,921.93"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2290804",null,null,"福利彩票销售机构的业务费支出",{"v":469946.79,"d":"469,946.79"},{"v":0,"d":"0.00"},{"v":469946.79,"d":"469,946.79"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2290808",null,null,"彩票市场调控资金支出",{"v":636975.14,"d":"636,975.14"},{"v":0,"d":"0.00"},{"v":636975.14,"d":"636,975.14"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2290899",null,null,"其他彩票发行销售机构业务费安排的支出",{"v":3240000,"d":"3,240,000.00"},{"v":0,"d":"0.00"},{"v":3240000,"d":"3,240,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22960",null,null,"彩票公益金及对应专项债务收入安排的支出",{"v":25374948.31,"d":"25,374,948.31"},{"v":0,"d":"0.00"},{"v":25374948.31,"d":"25,374,948.31"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2296002",null,null,"用于社会福利的彩票公益金支出",{"v":10189205.59,"d":"10,189,205.59"},{"v":0,"d":"0.00"},{"v":10189205.59,"d":"10,189,205.59"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2296004",null,null,"用于教育事业的彩票公益金支出",{"v":222000,"d":"222,000.00"},{"v":0,"d":"0.00"},{"v":222000,"d":"222,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2296099",null,null,"用于其他社会公益事业的彩票公益金支出",{"v":14963742.72,"d":"14,963,742.72"},{"v":0,"d":"0.00"},{"v":14963742.72,"d":"14,963,742.72"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

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["3、国有资本经营预算收入",null,"  3、国防支出"]
["",null,"  4、公共安全支出"]
["",null,"  5、教育支出",{"v":16.5,"d":"16.50"},{"v":16.5,"d":"16.50"}]
["",null,"  6、科学技术支出"]
["",null,"  7、文化体育与传媒支出"]
["",null,"  8、社会保障和就业支出",{"v":28521.66,"d":"28,521.66"},{"v":28521.66,"d":"28,521.66"}]
["",null,"  9、医疗卫生与计划生育支出",389.67,389.67]
["",null,"  10、节能环保支出"]
["",null,"  11、城乡社区支出"]
["",null,"  12、农林水支出"]
["",null,"  13、交通运输支出"]
["",null,"  14、资源勘探信息等支出"]
["",null,"  15、商业服务业等支出"]
["",null,"  16、金融支出"]
["",null,"  17、援助其他地区支出"]
["",null,"  18、国土海洋气象等支出"]
["",null,"  19、住房保障支出"]
["",null,"  20、油物资储备支出"]
["",null,"  21、其他支出",{"v":2972.19,"d":"2,972.19"},null,{"v":2972.19,"d":"2,972.19"}]
["",null,""]
["",null,""]
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["年初财政拨款结转和结余",null,"年末财政拨款结转和结余"]
["    一般公共预算财政拨款",null,""]
["    政府性基金预算财政拨款",null,""]
["",null,""]
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["201",null,null,"一般公共服务支出",{"v":105000,"d":"105,000.00"},{"$nulls":3},{"v":10.5,"d":"10.50"}]
["20103",null,null,"政府办公厅（室）及相关机构事务",{"v":105000,"d":"105,000.00"},{"$nulls":3},{"v":10.5,"d":"10.50"}]
["2010308",null,null,"信访事务",{"v":105000,"d":"105,000.00"},{"$nulls":3},{"v":10.5,"d":"10.50"}]
["205",null,null,"教育支出",{"v":165000,"d":"165,000.00"},{"$nulls":3},{"v":16.5,"d":"16.50"}]
["20599",null,null,"其他教育支出",{"v":165000,"d":"165,000.00"},{"$nulls":3},{"v":16.5,"d":"16.50"}]
["2059999",null,null,"其他教育支出",{"v":165000,"d":"165,000.00"},{"$nulls":3},{"v":16.5,"d":"16.50"}]
["208",null,null,"社会保障和就业支出",{"v":285216564.58,"d":"285,216,564.58"},720.13,657.37,62.75,{"v":27801.54,"d":"27,801.54"}]
["20802",null,null,"民政管理事务",{"v":149117382.78,"d":"149,117,382.78"},613.35,550.59,62.75,{"v":14298.38,"d":"14,298.38"}]
["2080201",null,null,"行政运行",{"v":6133495.52,"d":"6,133,495.52"},613.35,550.59,62.75]
["2080204",null,null,"拥军优属",{"v":280825.6,"d":"280,825.60"},{"$nulls":3},28.08]
["2080205",null,null,"老龄事务",{"v":60445130,"d":"60,445,130.00"},{"$nulls":3},{"v":6044.51,"d":"6,044.51"}]
["2080207",null,null,"行政区划和地名管理",{"v":255516.5,"d":"255,516.50"},{"$nulls":3},25.55]
["2080208",null,null,"基层政权和社区建设",{"v":68316133.8,"d":"68,316,133.80"},{"$nulls":3},{"v":6831.61,"d":"6,831.61"}]
["2080299",null,null,"其他民政管理事务支出",{"v":13686281.36,"d":"13,686,281.36"},{"$nulls":3},{"v":1368.63,"d":"1,368.63"}]
["20805",null,null,"行政事业单位离退休",{"v":1067782.36,"d":"1,067,782.36"},106.78,106.78]
["2080501",null,null,"归口管理的行政单位离退休",{"v":542027.12,"d":"542,027.12"},{"v":54.2,"d":"54.20"},{"v":54.2,"d":"54.20"}]
["2080505",null,null,"机关事业单位基本养老保险缴费支出",{"v":525755.24,"d":"525,755.24"},52.58,52.58]
["20808",null,null,"抚恤",{"v":43518320.6,"d":"43,518,320.60"},{"$nulls":3},{"v":4351.84,"d":"4,351.84"}]
["2080801",null,null,"死亡抚恤",{"v":14609608.8,"d":"14,609,608.80"},{"$nulls":3},{"v":1460.96,"d":"1,460.96"}]
[2080802,null,null,"伤残抚恤",{"v":11944466.2,"d":"11,944,466.20"},"","","",{"v":1194.45,"d":"1,194.45"},""]
["2080803",null,null,"在乡复员、退伍军人生活补助",{"v":552042,"d":"552,042.00"},{"$nulls":3},55.2]
["2080805",null,null,"义务兵优待",{"v":14130555,"d":"14,130,555.00"},{"$nulls":3},1413.06]
["2080806",null,null,"农村籍退役士兵老年生活补助",{"v":118868.6,"d":"118,868.60"},{"$nulls":3},11.89]
["2080899",null,null,"其他优抚支出",{"v":2162780,"d":"2,162,780.00"},{"$nulls":3},216.28]
["20809",null,null,"退役安置",{"v":39846779.68,"d":"39,846,779.68"},{"$nulls":3},3984.68]
["2080901",null,null,"退役士兵安置",{"v":1333171,"d":"1,333,171.00"},{"$nulls":3},133.32]
["2080902",null,null,"军队移交政府的离退休人员安置",{"v":32886611.21,"d":"32,886,611.21"},{"$nulls":3},3288.66]
["2080903",null,null,"军队移交政府离退休干部管理机构",{"v":911078.47,"d":"911,078.47"},{"$nulls":3},91.11]
["2080904",null,null,"退役士兵管理教育",{"v":103692,"d":"103,692.00"},{"$nulls":3},10.37]
["2080999",null,null,"其他退役安置支出",{"v":4612227,"d":"4,612,227.00"},{"$nulls":3},461.22]
["20810",null,null,"社会福利",{"v":3192034,"d":"3,192,034.00"},{"$nulls":3},319.21]
["2081001",null,null,"儿童福利",{"v":76060,"d":"76,060.00"},{"$nulls":3},7.61]
["2081002",null,null,"老年福利",{"v":2410920,"d":"2,410,920.00"},{"$nulls":3},241.09]
["2081004",null,null,"殡葬",{"v":157568,"d":"157,568.00"},{"$nulls":3},15.76]
["2081099",null,null,"其他社会福利支出",{"v":547486,"d":"547,486.00"},{"$nulls":3},54.75]
["20811",null,null,"残疾人事业",{"v":3719079,"d":"3,719,079.00"},{"$nulls":3},371.91]
["2081199",null,null,"其他残疾人事业支出",{"v":3719079,"d":"3,719,079.00"},{"$nulls":3},371.91]
["20819",null,null,"最低生活保障",{"v":41292384,"d":"41,292,384.00"},{"$nulls":3},4129.24]
["2081901",null,null,"城市最低生活保障金支出",{"v":41292384,"d":"41,292,384.00"},{"$nulls":3},4129.24]
["20820",null,null,"临时救助",{"v":2214426,"d":"2,214,426.00"},{"$nulls":3},221.44]
["2082001",null,null,"临时救助支出",{"v":2088736,"d":"2,088,736.00"},{"$nulls":3},208.87]
["2082002",null,null,"流浪乞讨人员救助支出",{"v":125690,"d":"125,690.00"},{"$nulls":3},12.57]
["20825",null,null,"其他生活救助",{"v":1166376.16,"d":"1,166,376.16"},{"$nulls":3},116.64]
["2082501",null,null,"他城市生活救助",{"v":585456,"d":"585,456.00"},{"$nulls":3},58.55]
["2082502",null,null,"其他农村生活救助",{"v":580920.16,"d":"580,920.16"},{"$nulls":3},58.09]
["20899",null,null,"其他社会保障和就业支出",{"v":82000,"d":"82,000.00"},{"$nulls":3},8.2]
["2089901",null,null,"其他社会保障和就业支出",{"v":82000,"d":"82,000.00"},{"$nulls":3},8.2]
["210",null,null,"医疗卫生与计划生育支出",{"v":3896678.93,"d":"3,896,678.93"},{"$nulls":3},389.66]
["21013",null,null,"医疗救助",{"v":3398639.5,"d":"3,398,639.50"},{"$nulls":3},339.86]
["2101301",null,null,"城乡医疗救助",{"v":3398639.5,"d":"3,398,639.50"},{"$nulls":3},339.86]
["21014",null,null,"优抚对象医疗",{"v":498039.43,"d":"498,039.43"},{"$nulls":3},49.8]
["2101401",null,null,"优抚对象医疗补助",{"v":498039.43,"d":"498,039.43"},{"$nulls":3},49.8]

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["","","","","","","",""]
["合计","","","合计",720.13,657.37,62.75,""]
[301,null,null,"工资福利支出",null,602.75,null,""]
[30101,null,null,"基本工资",null,175.59,null,""]
[30102,null,null,"津贴补贴",null,114.63,null,""]
[30103,null,null,"奖金",null,212.17,null,""]
[30107,null,null,"绩效工资",null,{"v":16.9,"d":"16.90"},null,""]
[30108,null,null,"机关事业单位养老保险缴费",null,52.58,null,""]
[30113,null,null,"住房公积金",null,{"v":30.3,"d":"30.30"},null,""]
[30114,null,null,"医疗费",null,0.53,null,""]
[30199,null,null,"其他工资福利支出",null,0.05,null,""]
[302,null,null,"商品和服务支出",null,null,62.72,""]
[30201,null,null,"办公费",null,null,20.03,""]
[30202,null,null,"印刷费",null,null,{"v":0.6,"d":"0.60"},""]
[30203,null,null,"咨询费",null,null,{"v":1.5,"d":"1.50"},""]
[30204,null,null,"手续费",null,null,0.08,""]
[30206,null,null,"电费",null,null,7.31,""]
[30207,null,null,"邮电费",null,null,0.52,""]
[30211,null,null,"差旅费",null,null,1.25,""]
[30213,null,null,"维修（护）费",null,null,1.81,""]
[30217,null,null,"公务接待费",null,null,0.32,""]
[30226,null,null,"劳务费",null,null,2.07]
[30227,null,null,"委托业务费",null,null,0.39]
[30228,null,null,"公会经费",null,null,2.88]
[30231,null,null,"公务用车运行维护费",null,null,{"v":4.7,"d":"4.70"}]
[30239,null,null,"其他交通费用",null,null,19.29]
[303,null,null,"对个人和家庭的补助",null,54.62]
[30302,null,null,"退休费",null,50.97]
[30304,null,null,"抚恤金",null,3.23]
[30309,null,null,"奖励金",null,0.42]
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["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"]
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["","小计","因公出国（境）费用","公务接待费","公务用车购置及运行维护费","","","",""]
["","","","","小计","公务用车购置费","公务用车运行维护费","",""]
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["上年数",4.97,{"v":0,"d":"0.00"},0.27,{"v":4.7,"d":"4.70"},{"v":0,"d":"0.00"},{"v":4.7,"d":"4.70"},{"v":0,"d":"0.00"},1.55]
["增减额",0.05,{"v":0,"d":"0.00"},0.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.63]
["增减率（%）",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":18.5,"d":"18.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["1.因公出国（境）团组情况：2018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：2018年度本单位购置公务用车 0辆；年末公务用车保有量2 辆。"]
["3.公务接待有关情况：2018年度公务接待累计   8批次 ，公务接待累计  80  人 。"]
["4、会议费有关情况：2018年度会议累计   0批次 ，参会累计  0  人 。"]
["注：本表反映部门本年度一般公共预算财政拨款“三公”经费、会议费、培训费的实际支出。"]
["备注：以上报表（含附表），计量单位为万元，若存在尾差，是报表转换时四舍五入问题，可以忽略不计。"]

{"sheet":"PF08 部门决算政府性基金收支表","index":9,"n_rows":19,"n_cols":10,"rows_kept":19,"merged":[[0,0,0,9],[3,0,3,3],[3,4,6,4],[3,5,6,5],[3,6,3,8],[3,9,6,9],[4,0,6,2],[4,3,6,3],[4,6,6,6],[4,7,6,7],[4,8,6,8],[7,0,7,3],[8,0,8,2],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[16,0,16,2],[17,0,17,9],[18,0,18,255]],"flags":["formulas_cached_only"]}
["部门决算政府性基金收支表"]
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["","","","","","","","小计","小计","项目支出结余"]
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["合计","","","合计",null,{"v":2972.19,"d":"2,972.19"},{"v":2972.19,"d":"2,972.19"},null,{"v":2972.19,"d":"2,972.19"}]
[229,null,null,"其他支出",null,{"v":2972.18,"d":"2,972.18"},{"v":2972.18,"d":"2,972.18"},null,{"v":2972.18,"d":"2,972.18"}]
[22908,null,null,"彩票发行销售机构业务费安排的支出",null,434.69,434.69,null,434.69]
[2290804,null,null,"福利彩票销售机构的业务费支出",null,46.99,46.99,null,46.99]
[2290808,null,null,"彩票市场调控资金支出",null,{"v":63.7,"d":"63.70"},{"v":63.7,"d":"63.70"},null,{"v":63.7,"d":"63.70"}]
[2290899,null,null,"其他彩票发行销售机构业务费安排的支出",null,{"v":324,"d":"324.00"},{"v":324,"d":"324.00"},null,{"v":324,"d":"324.00"}]
[22960,null,null,"彩票公益金及对应专项债务收入安排的支出",null,{"v":2537.49,"d":"2,537.49"},{"v":2537.49,"d":"2,537.49"},null,{"v":2537.49,"d":"2,537.49"}]
[2296002,null,null,"用于社会福利的彩票公益金支出",null,{"v":1018.92,"d":"1,018.92"},{"v":1018.92,"d":"1,018.92"},null,{"v":1018.92,"d":"1,018.92"}]
[2296004,null,null,"用于教育事业的彩票公益金支出",null,{"v":22.2,"d":"22.20"},{"v":22.2,"d":"22.20"},null,{"v":22.2,"d":"22.20"}]
[2296099,null,null,"用于其他社会公益事业的彩票公益金支出",null,{"v":1496.37,"d":"1,496.37"},{"v":1496.37,"d":"1,496.37"},null,{"v":1496.37,"d":"1,496.37"}]
["注：本表反映部门本年度政府性基金预算财政拨款收入支出及结转和结余情况。","","","","","","","","",""]
["备注：以上报表（含附表），计量单位为万元，若存在尾差，是报表转换时四舍五入问题，可以忽略不计。"]

{"sheet":"PF09 政府采购决算表","index":10,"n_rows":11,"n_cols":5,"rows_kept":11,"merged":[[3,0,4,0],[3,1,4,1],[3,2,3,4],[5,0,5,1],[10,0,10,255]],"flags":["formulas_cached_only"]}
[null,null,"政府采购决算表"]
[{"$nulls":4},"09表"]
["编制单位：西安市碑林区民政局",null,"2018年",null,"金额单位：万元"]
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["","","总计","财政性资金","其他资金"]
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["合      计","1",243.88,243.88]
["货物","2",98.46,98.46]
["工程","3",73.62,73.62]
["服务","4",{"v":71.8,"d":"71.80"},{"v":71.8,"d":"71.80"}]
["备注：以上报表（含附表），计量单位为万元，若存在尾差，是报表转换时四舍五入问题，可以忽略不计。"]