{"text_format":"3","workbook":"xls","n_sheets":11,"sheets":["封面","目录","部门决算收支总表(01表)"," 部门决算收入总表(02表)"," 部门决算支出总表(03表)","部门决算财政拨款收支总表(04表)","部门决算一般公共预算财政拨款支出明细表（按功能分类科"," 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"," 部门决算一般公共预算财政拨款“三公”经费支出表(07"," 部门决算政府性基金收支表(08表)","政府采购决算表(09表)"],"not_rendered":{"external_links":1,"defined_names":2},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":9,"n_cols":2,"rows_kept":9,"merged":[[0,0,0,1]],"flags":["formulas_cached_only"]}
["附表"]
[null,"2017年部门决算公开报表"]
[]
[]
[]
[]
[null,"        部 门 名 称：西安市长安区引镇街道办事处"]
[null,"        保密审查情况：已审查"]
[null,"        部门主要负责人审签：李强"]

{"sheet":"目录","index":1,"n_rows":12,"n_cols":4,"rows_kept":12,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["附表"]
["目    录"]
[null,null,"是否空表","公开空表理由"]
["表1","部门决算收支总表","否"]
["表2","部门决算收入总表","否"]
["表3","部门决算支出总表","否"]
["表4","部门决算财政拨款收支总表","否"]
["表5","部门决算一般公共预算财政拨款支出明细表（按功能分类科目）","否"]
["表6","部门决算一般公共预算财政拨款基本支出明细表（按经济分类科目）","否"]
["表7","部门决算一般公共预算财政拨款“三公”经费支出表","否"]
["表8","部门决算政府性基金收支表","否"]
["表9","政府采购决算表","是","无此项支出"]

{"sheet":"部门决算收支总表(01表)","index":2,"n_rows":35,"n_cols":4,"rows_kept":35,"merged":[[1,0,1,3],[4,0,4,1],[4,2,4,3],[34,0,34,3]],"flags":["formulas_cached_only"]}
["附表"]
["部门决算收支总表"]
[{"$nulls":3},"公开01表"]
["编制单位：西安市长安区引镇街道办事处","2017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":3179.05,"d":"3,179.05"},"  1、一般公共服务支出",{"v":1372.06,"d":"1,372.06"}]
["    其中：一般公共预算财政拨款",{"v":3047.5,"d":"3,047.50"},"  2、外交支出",{"v":0,"d":"0.00"}]
["         政府性基金预算财政拨款",131.55,"  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":0,"d":"0.00"}]
["      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",43.62]
["  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":19.3,"d":"19.30"}]
["  6、其他收入",{"v":0,"d":"0.00"},"  10、节能环保支出",{"v":67.6,"d":"67.60"}]
["",null,"  11、城乡社区支出",525.93]
["",null,"  12、农林水支出",{"v":1117.54,"d":"1,117.54"}]
["",null,"  13、交通运输支出",{"v":6,"d":"6.00"}]
["",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":0,"d":"0.00"}]
["",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":27,"d":"27.00"}]
["",null,"",""]
["",null,"",""]
["本年收入合计",{"v":3179.05,"d":"3,179.05"},"本年支出合计",{"v":3179.05,"d":"3,179.05"}]
["       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",{"v":0,"d":"0.00"},"    年末结转和结余",{"v":0,"d":"0.00"}]
["","","",""]
["收入总计",{"v":3179.05,"d":"3,179.05"},"支出总计",{"v":3179.05,"d":"3,179.05"}]
["注：本表反映部门本年度的总收支和年末结转结余情况。","","",""]

{"sheet":" 部门决算收入总表(02表)","index":3,"n_rows":59,"n_cols":11,"rows_kept":59,"merged":[[0,0,0,2],[1,0,1,10],[4,0,4,3],[4,4,7,4],[4,5,7,5],[4,6,7,6],[4,7,7,7],[4,8,7,8],[4,9,7,9],[4,10,7,10],[5,0,7,2],[5,3,7,3],[8,0,8,3],[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],[17,0,17,2],[18,0,18,2],[19,0,19,2],[20,0,20,2],[21,0,21,2],[22,0,22,2],[23,0,23,2],[24,0,24,2],[25,0,25,2],[26,0,26,2],[27,0,27,2],[28,0,28,2],[29,0,29,2],[30,0,30,2],[31,0,31,2],[32,0,32,2],[33,0,33,2],[34,0,34,2],[35,0,35,2],[36,0,36,2],[37,0,37,2],[38,0,38,2],[39,0,39,2],[40,0,40,2],[41,0,41,2],[42,0,42,2],[43,0,43,2],[44,0,44,2],[45,0,45,2],[46,0,46,2],[47,0,47,2],[48,0,48,2],[49,0,49,2],[50,0,50,2],[51,0,51,2],[52,0,52,2],[53,0,53,2],[54,0,54,2],[55,0,55,2],[56,0,56,2],[57,0,57,2],[58,0,58,9]],"flags":["formulas_cached_only"]}
["附表"]
["部门决算收入总表"]
[{"$nulls":10},"公开02表"]
["编制单位：",null,null,"西安市长安区引镇街道办事处",null,null,"2017年",{"$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":3179.05,"d":"3,179.05"},{"v":3179.05,"d":"3,179.05"},{"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",null,null,"一般公共服务支出",{"v":1372.06,"d":"1,372.06"},{"v":1372.06,"d":"1,372.06"},{"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"}]
["20103",null,null,"政府办公厅（室）及相关机构事务",{"v":654.2,"d":"654.20"},{"v":654.2,"d":"654.20"},{"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"}]
["2010301",null,null,"  行政运行",644.18,644.18,{"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"}]
["2010302",null,null,"  一般行政管理事务",10.02,10.02,{"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"}]
["20106",null,null,"财政事务",22.56,22.56,{"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"}]
["2010650",null,null,"  事业运行",22.56,22.56,{"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"}]
["20199",null,null,"其他一般公共服务支出",{"v":695.3,"d":"695.30"},{"v":695.3,"d":"695.30"},{"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"}]
["2019999",null,null,"  其他一般公共服务支出",{"v":695.3,"d":"695.30"},{"v":695.3,"d":"695.30"},{"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"}]
["207",null,null,"文化体育与传媒支出",43.62,43.62,{"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"}]
["20701",null,null,"文化",43.62,43.62,{"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"}]
["2070199",null,null,"  其他文化支出",43.62,43.62,{"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"}]
["210",null,null,"医疗卫生与计划生育支出",{"v":19.3,"d":"19.30"},{"v":19.3,"d":"19.30"},{"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"}]
["21007",null,null,"计划生育事务",{"v":19.3,"d":"19.30"},{"v":19.3,"d":"19.30"},{"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"}]
["2100716",null,null,"  计划生育机构",16.85,16.85,{"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"}]
["2100799",null,null,"  其他计划生育事务支出",2.45,2.45,{"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"}]
["211",null,null,"节能环保支出",{"v":67.6,"d":"67.60"},{"v":67.6,"d":"67.60"},{"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"}]
["21104",null,null,"自然生态保护",{"v":37.6,"d":"37.60"},{"v":37.6,"d":"37.60"},{"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"}]
["2110402",null,null,"  农村环境保护",{"v":37.6,"d":"37.60"},{"v":37.6,"d":"37.60"},{"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"}]
["21110",null,null,"能源节约利用",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"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"}]
["2111001",null,null,"  能源节约利用",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"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"}]
["212",null,null,"城乡社区支出",525.93,525.93,{"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"}]
["21201",null,null,"城乡社区管理事务",254.28,254.28,{"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"}]
["2120104",null,null,"  城管执法",114.28,114.28,{"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"}]
["2120199",null,null,"  其他城乡社区管理事务支出",{"v":140,"d":"140.00"},{"v":140,"d":"140.00"},{"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"}]
["21203",null,null,"城乡社区公共设施",{"v":109,"d":"109.00"},{"v":109,"d":"109.00"},{"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"}]
["2120399",null,null,"  其他城乡社区公共设施支出",{"v":109,"d":"109.00"},{"v":109,"d":"109.00"},{"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"}]
["21205",null,null,"城乡社区环境卫生",{"v":58.1,"d":"58.10"},{"v":58.1,"d":"58.10"},{"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"}]
["2120501",null,null,"  城乡社区环境卫生",{"v":58.1,"d":"58.10"},{"v":58.1,"d":"58.10"},{"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"}]
["21208",null,null,"国有土地使用权出让收入及对应专项债务收入安排的支出",104.55,104.55,{"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"}]
["2120805",null,null,"  补助被征地农民支出",104.55,104.55,{"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"}]
["213",null,null,"农林水支出",{"v":1117.53,"d":"1,117.53"},{"v":1117.53,"d":"1,117.53"},{"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"}]
["21301",null,null,"农业",492.68,492.68,{"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"}]
["2130104",null,null,"  事业运行",92.11,92.11,{"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"}]
["2130199",null,null,"  其他农业支出",400.57,400.57,{"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"}]
["21303",null,null,"水利",3.99,3.99,{"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"}]
["2130399",null,null,"  其他水利支出",3.99,3.99,{"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"}]
["21305",null,null,"扶贫",{"v":186,"d":"186.00"},{"v":186,"d":"186.00"},{"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"}]
["2130599",null,null,"  其他扶贫支出",{"v":186,"d":"186.00"},{"v":186,"d":"186.00"},{"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"}]
["21307",null,null,"农村综合改革",431.56,431.56,{"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"}]
["2130701",null,null,"  对村级一事一议的补助",345.56,345.56,{"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"}]
["2130705",null,null,"  对村民委员会和村党支部的补助",{"v":86,"d":"86.00"},{"v":86,"d":"86.00"},{"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"}]
["21399",null,null,"其他农林水支出",{"v":3.3,"d":"3.30"},{"v":3.3,"d":"3.30"},{"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"}]
["2139999",null,null,"  其他农林水支出",{"v":3.3,"d":"3.30"},{"v":3.3,"d":"3.30"},{"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"}]
["214",null,null,"交通运输支出",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"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"}]
["21401",null,null,"公路水路运输",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"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"}]
["2140199",null,null,"  其他公路水路运输支出",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"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"}]
["229",null,null,"其他支出",{"v":27,"d":"27.00"},{"v":27,"d":"27.00"},{"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"}]
["22960",null,null,"彩票公益金及对应专项债务收入安排的支出",{"v":27,"d":"27.00"},{"v":27,"d":"27.00"},{"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"}]
["2296002",null,null,"  用于社会福利的彩票公益金支出",{"v":27,"d":"27.00"},{"v":27,"d":"27.00"},{"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"}]
["注：本表反映部门本年度各项支出情况。"]

{"sheet":" 部门决算支出总表(03表)","index":4,"n_rows":61,"n_cols":10,"rows_kept":61,"merged":[[0,0,0,2],[1,0,1,9],[4,0,4,3],[4,4,7,4],[4,5,7,5],[4,6,7,6],[4,7,7,7],[4,8,7,8],[4,9,7,9],[5,0,7,2],[5,3,7,3],[8,0,8,3],[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],[17,0,17,2],[18,0,18,2],[19,0,19,2],[20,0,20,2],[21,0,21,2],[22,0,22,2],[23,0,23,2],[24,0,24,2],[25,0,25,2],[26,0,26,2],[27,0,27,2],[28,0,28,2],[29,0,29,2],[30,0,30,2],[31,0,31,2],[32,0,32,2],[33,0,33,2],[34,0,34,2],[35,0,35,2],[36,0,36,2],[37,0,37,2],[38,0,38,2],[39,0,39,2],[40,0,40,2],[41,0,41,2],[42,0,42,2],[43,0,43,2],[44,0,44,2],[45,0,45,2],[46,0,46,2],[47,0,47,2],[48,0,48,2],[49,0,49,2],[50,0,50,2],[51,0,51,2],[52,0,52,2],[53,0,53,2],[54,0,54,2],[55,0,55,2],[56,0,56,2],[57,0,57,2],[58,0,58,2],[59,0,59,2],[60,0,60,9]],"flags":["formulas_cached_only"]}
["附表"]
["部门决算支出总表"]
[{"$nulls":9},"公开03表"]
["编制单位：",null,null,"西安市长安区引镇街道办事处",null,"2017年",{"$nulls":3},"单位：万元"]
["项目","","","","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"]
["功能分类科目编码","","","科目名称","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["合计",{"$nulls":3},{"v":3179.05,"d":"3,179.05"},819.33,{"v":2359.72,"d":"2,359.72"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201",null,null,"一般公共服务支出",{"v":1372.06,"d":"1,372.06"},666.74,705.32,{"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":654.2,"d":"654.20"},644.18,10.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010301",null,null,"  行政运行",644.18,644.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010302",null,null,"  一般行政管理事务",10.02,{"v":0,"d":"0.00"},10.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20106",null,null,"财政事务",22.56,22.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010650",null,null,"  事业运行",22.56,22.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20199",null,null,"其他一般公共服务支出",{"v":695.3,"d":"695.30"},{"v":0,"d":"0.00"},{"v":695.3,"d":"695.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2019999",null,null,"  其他一般公共服务支出",{"v":695.3,"d":"695.30"},{"v":0,"d":"0.00"},{"v":695.3,"d":"695.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["207",null,null,"文化体育与传媒支出",43.62,43.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20701",null,null,"文化",43.62,43.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2070199",null,null,"  其他文化支出",43.62,43.62,{"v":0,"d":"0.00"},{"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":19.3,"d":"19.30"},16.85,2.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21007",null,null,"计划生育事务",{"v":19.3,"d":"19.30"},16.85,2.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100716",null,null,"  计划生育机构",16.85,16.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100799",null,null,"  其他计划生育事务支出",2.45,{"v":0,"d":"0.00"},2.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["211",null,null,"节能环保支出",{"v":67.6,"d":"67.60"},{"v":0,"d":"0.00"},{"v":67.6,"d":"67.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21104",null,null,"自然生态保护",{"v":37.6,"d":"37.60"},{"v":0,"d":"0.00"},{"v":37.6,"d":"37.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2110402",null,null,"  农村环境保护",{"v":37.6,"d":"37.60"},{"v":0,"d":"0.00"},{"v":37.6,"d":"37.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21110",null,null,"能源节约利用",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2111001",null,null,"  能源节约利用",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["212",null,null,"城乡社区支出",525.93,{"v":0,"d":"0.00"},525.93,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21201",null,null,"城乡社区管理事务",254.28,{"v":0,"d":"0.00"},254.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120104",null,null,"  城管执法",114.28,{"v":0,"d":"0.00"},114.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120199",null,null,"  其他城乡社区管理事务支出",{"v":140,"d":"140.00"},{"v":0,"d":"0.00"},{"v":140,"d":"140.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21203",null,null,"城乡社区公共设施",{"v":109,"d":"109.00"},{"v":0,"d":"0.00"},{"v":109,"d":"109.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120399",null,null,"  其他城乡社区公共设施支出",{"v":109,"d":"109.00"},{"v":0,"d":"0.00"},{"v":109,"d":"109.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21205",null,null,"城乡社区环境卫生",{"v":58.1,"d":"58.10"},{"v":0,"d":"0.00"},{"v":58.1,"d":"58.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120501",null,null,"  城乡社区环境卫生",{"v":58.1,"d":"58.10"},{"v":0,"d":"0.00"},{"v":58.1,"d":"58.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21208",null,null,"国有土地使用权出让收入及对应专项债务收入安排的支出",104.55,{"v":0,"d":"0.00"},104.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120805",null,null,"  补助被征地农民支出",104.55,{"v":0,"d":"0.00"},104.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213",null,null,"农林水支出",{"v":1117.53,"d":"1,117.53"},92.11,{"v":1025.42,"d":"1,025.42"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21301",null,null,"农业",492.68,92.11,400.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130104",null,null,"  事业运行",92.11,92.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130199",null,null,"  其他农业支出",400.57,{"v":0,"d":"0.00"},400.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21303",null,null,"水利",3.99,{"v":0,"d":"0.00"},3.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130399",null,null,"  其他水利支出",3.99,{"v":0,"d":"0.00"},3.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21305",null,null,"扶贫",{"v":186,"d":"186.00"},{"v":0,"d":"0.00"},{"v":186,"d":"186.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130599",null,null,"  其他扶贫支出",{"v":186,"d":"186.00"},{"v":0,"d":"0.00"},{"v":186,"d":"186.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21307",null,null,"农村综合改革",431.56,{"v":0,"d":"0.00"},431.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130701",null,null,"  对村级一事一议的补助",345.56,{"v":0,"d":"0.00"},345.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130705",null,null,"  对村民委员会和村党支部的补助",{"v":86,"d":"86.00"},{"v":0,"d":"0.00"},{"v":86,"d":"86.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21399",null,null,"其他农林水支出",{"v":3.3,"d":"3.30"},{"v":0,"d":"0.00"},{"v":3.3,"d":"3.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2139999",null,null,"  其他农林水支出",{"v":3.3,"d":"3.30"},{"v":0,"d":"0.00"},{"v":3.3,"d":"3.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["214",null,null,"交通运输支出",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21401",null,null,"公路水路运输",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2140199",null,null,"  其他公路水路运输支出",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["229",null,null,"其他支出",{"v":27,"d":"27.00"},{"v":0,"d":"0.00"},{"v":27,"d":"27.00"},{"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":27,"d":"27.00"},{"v":0,"d":"0.00"},{"v":27,"d":"27.00"},{"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":27,"d":"27.00"},{"v":0,"d":"0.00"},{"v":27,"d":"27.00"},{"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各项支出情况。","","","","","","","","",""]

{"sheet":"部门决算财政拨款收支总表(04表)","index":5,"n_rows":37,"n_cols":6,"rows_kept":37,"merged":[[1,0,1,5],[4,0,4,1],[4,2,4,5],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,5,5],[36,0,36,5]],"flags":["formulas_cached_only"]}
["附表"]
["部门决算财政拨款收支总表"]
[{"$nulls":5},"公开04表"]
["编制单位：西安市长安区引镇街道办事处",null,"2017年",null,null,"单位：万元"]
["收     入","","支     出","","",""]
["项    目","决算数","项目","决算数","",""]
["","","","合计","一般公共预算财政拨款","政府性基金预算财政拨款"]
["1、一般公共预算财政拨款",{"v":3047.5,"d":"3,047.50"},"  1、一般公共服务支出",{"v":1372.06,"d":"1,372.06"},{"v":1372.06,"d":"1,372.06"},{"v":0,"d":"0.00"}]
["2、政府性基金预算财政拨款",131.55,"  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"}]
["","","  4、公共安全支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  5、教育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  6、科学技术支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  7、文化体育与传媒支出",43.62,43.62,{"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":19.3,"d":"19.30"},{"v":19.3,"d":"19.30"},{"v":0,"d":"0.00"}]
["","","  10、节能环保支出",{"v":67.6,"d":"67.60"},{"v":67.6,"d":"67.60"},{"v":0,"d":"0.00"}]
["","","  11、城乡社区支出",525.93,421.38,104.55]
["","","  12、农林水支出",{"v":1117.54,"d":"1,117.54"},{"v":1117.54,"d":"1,117.54"},{"v":0,"d":"0.00"}]
["","","  13、交通运输支出",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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":27,"d":"27.00"},{"v":0,"d":"0.00"},{"v":27,"d":"27.00"}]
["",null,""]
["",null,""]
["本年收入合计",{"v":3179.05,"d":"3,179.05"},"本年支出合计",{"v":3179.05,"d":"3,179.05"},{"v":3047.5,"d":"3,047.50"},131.55]
["年初财政拨款结转和结余",{"v":0,"d":"0.00"},"年末财政拨款结转和结余",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    一般公共预算财政拨款",{"v":0,"d":"0.00"},""]
["    政府性基金预算财政拨款",{"v":0,"d":"0.00"},""]
["","",""]
["收入总计",{"v":3179.05,"d":"3,179.05"},"支出总计",{"v":3179.05,"d":"3,179.05"},{"v":3047.5,"d":"3,047.50"},131.55]
["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。","","","","",""]

{"sheet":"部门决算一般公共预算财政拨款支出明细表（按功能分类科","index":6,"n_rows":54,"n_cols":10,"rows_kept":54,"merged":[[0,0,0,2],[1,0,1,9],[4,0,4,3],[4,4,7,4],[4,5,4,7],[4,8,7,8],[4,9,7,9],[5,0,7,2],[5,3,7,3],[5,5,7,5],[5,6,7,6],[5,7,7,7],[8,0,8,3],[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],[17,0,17,2],[18,0,18,2],[19,0,19,2],[20,0,20,2],[21,0,21,2],[22,0,22,2],[23,0,23,2],[24,0,24,2],[25,0,25,2],[26,0,26,2],[27,0,27,2],[28,0,28,2],[29,0,29,2],[30,0,30,2],[31,0,31,2],[32,0,32,2],[33,0,33,2],[34,0,34,2],[35,0,35,2],[36,0,36,2],[37,0,37,2],[38,0,38,2],[39,0,39,2],[40,0,40,2],[41,0,41,2],[42,0,42,2],[43,0,43,2],[44,0,44,2],[45,0,45,2],[46,0,46,2],[47,0,47,2],[48,0,48,2],[49,0,49,2],[50,0,50,2],[51,0,51,2],[52,0,52,2],[53,0,53,9]],"flags":["formulas_cached_only"]}
["附表"]
["部门决算一般公共预算财政拨款支出明细表（按功能分类科目）"]
[{"$nulls":9},"公开05表"]
["编制单位：",null,"西安市长安区引镇街道办事处",{"$nulls":3},"2017年",null,null,"单位：万元"]
["项目","","","","本年支出合计","基本支出","","","项目支出","备注"]
["功能分类科目编码","","","科目名称","","小计","人员经费","公用经费","",""]
["","","","","","小计","人员经费","日常公用经费","小计","项目支出结余"]
["","","","","","","","","",""]
["合计",{"$nulls":3},{"v":3047.5,"d":"3,047.50"},819.33,728.87,90.46,{"v":2228.17,"d":"2,228.17"},""]
["201",null,null,"一般公共服务支出",{"v":1372.06,"d":"1,372.06"},666.74,576.28,90.46,705.32,""]
["20103",null,null,"政府办公厅（室）及相关机构事务",{"v":654.2,"d":"654.20"},644.18,553.72,90.46,10.02,""]
["2010301",null,null,"  行政运行",644.18,644.18,553.72,90.46,{"v":0,"d":"0.00"},""]
["2010302",null,null,"  一般行政管理事务",10.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},10.02,""]
["20106",null,null,"财政事务",22.56,22.56,22.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2010650",null,null,"  事业运行",22.56,22.56,22.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["20199",null,null,"其他一般公共服务支出",{"v":695.3,"d":"695.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":695.3,"d":"695.30"},""]
["2019999",null,null,"  其他一般公共服务支出",{"v":695.3,"d":"695.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":695.3,"d":"695.30"},""]
["207",null,null,"文化体育与传媒支出",43.62,43.62,43.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["20701",null,null,"文化",43.62,43.62,43.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2070199",null,null,"  其他文化支出",43.62,43.62,43.62,{"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":19.3,"d":"19.30"},16.85,16.85,{"v":0,"d":"0.00"},2.45,""]
["21007",null,null,"计划生育事务",{"v":19.3,"d":"19.30"},16.85,16.85,{"v":0,"d":"0.00"},2.45,""]
["2100716",null,null,"  计划生育机构",16.85,16.85,16.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2100799",null,null,"  其他计划生育事务支出",2.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2.45,""]
["211",null,null,"节能环保支出",{"v":67.6,"d":"67.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":67.6,"d":"67.60"},""]
["21104",null,null,"自然生态保护",{"v":37.6,"d":"37.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":37.6,"d":"37.60"},""]
["2110402",null,null,"  农村环境保护",{"v":37.6,"d":"37.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":37.6,"d":"37.60"},""]
["21110",null,null,"能源节约利用",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"},""]
["2111001",null,null,"  能源节约利用",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"},""]
["212",null,null,"城乡社区支出",421.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},421.38,""]
["21201",null,null,"城乡社区管理事务",254.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},254.28,""]
["2120104",null,null,"  城管执法",114.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},114.28,""]
["2120199",null,null,"  其他城乡社区管理事务支出",{"v":140,"d":"140.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":140,"d":"140.00"},""]
["21203",null,null,"城乡社区公共设施",{"v":109,"d":"109.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":109,"d":"109.00"},""]
["2120399",null,null,"  其他城乡社区公共设施支出",{"v":109,"d":"109.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":109,"d":"109.00"},""]
["21205",null,null,"城乡社区环境卫生",{"v":58.1,"d":"58.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":58.1,"d":"58.10"},""]
["2120501",null,null,"  城乡社区环境卫生",{"v":58.1,"d":"58.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":58.1,"d":"58.10"},""]
["213",null,null,"农林水支出",{"v":1117.53,"d":"1,117.53"},92.11,92.11,{"v":0,"d":"0.00"},{"v":1025.42,"d":"1,025.42"},""]
["21301",null,null,"农业",492.68,92.11,92.11,{"v":0,"d":"0.00"},400.57,""]
["2130104",null,null,"  事业运行",92.11,92.11,92.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2130199",null,null,"  其他农业支出",400.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},400.57,""]
["21303",null,null,"水利",3.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3.99,""]
["2130399",null,null,"  其他水利支出",3.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3.99,""]
["21305",null,null,"扶贫",{"v":186,"d":"186.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":186,"d":"186.00"},""]
["2130599",null,null,"  其他扶贫支出",{"v":186,"d":"186.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":186,"d":"186.00"},""]
["21307",null,null,"农村综合改革",431.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},431.56,""]
["2130701",null,null,"  对村级一事一议的补助",345.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},345.56,""]
["2130705",null,null,"  对村民委员会和村党支部的补助",{"v":86,"d":"86.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":86,"d":"86.00"},""]
["21399",null,null,"其他农林水支出",{"v":3.3,"d":"3.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3.3,"d":"3.30"},""]
["2139999",null,null,"  其他农林水支出",{"v":3.3,"d":"3.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3.3,"d":"3.30"},""]
["214",null,null,"交通运输支出",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"},""]
["21401",null,null,"公路水路运输",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"},""]
["2140199",null,null,"  其他公路水路运输支出",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"},""]
["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。","","","","","","","","",""]

{"sheet":" 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","index":7,"n_rows":57,"n_cols":8,"rows_kept":57,"merged":[[0,0,0,2],[1,0,1,7],[4,0,4,3],[4,4,7,4],[4,5,7,5],[4,6,7,6],[4,7,7,7],[5,0,7,2],[5,3,7,3],[8,0,8,3],[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],[17,0,17,2],[18,0,18,2],[19,0,19,2],[20,0,20,2],[21,0,21,2],[22,0,22,2],[23,0,23,2],[24,0,24,2],[25,0,25,2],[26,0,26,2],[27,0,27,2],[28,0,28,2],[29,0,29,2],[30,0,30,2],[31,0,31,2],[32,0,32,2],[33,0,33,2],[34,0,34,2],[35,0,35,2],[36,0,36,2],[37,0,37,2],[38,0,38,2],[39,0,39,2],[40,0,40,2],[41,0,41,2],[42,0,42,2],[43,0,43,2],[44,0,44,2],[45,0,45,2],[46,0,46,2],[47,0,47,2],[48,0,48,2],[49,0,49,2],[50,0,50,2],[51,0,51,2],[52,0,52,2],[53,0,53,2],[54,0,54,2],[55,0,55,2],[56,0,56,7]],"flags":["formulas_cached_only"]}
["附表"]
["部门决算一般公共预算财政拨款基本支出明细表（按经济分类科目）"]
[{"$nulls":7},"公开06表"]
["编制单位：",null,null,"西安市长安区引镇街道办事处",null,"2017年",null,"单位：万元"]
["项目","","","","本年支出合计","人员经费","公用经费","备注"]
["经济分类科目编码","","","科目名称","","","",""]
["","","","","小计","人员经费","日常公用经费","项目支出结余"]
["","","","","","","",""]
["合计",{"$nulls":3},819.33,728.87,90.46,""]
["301",null,null,"工资福利支出",421.18,421.19,{"v":0,"d":"0.00"},""]
["30101",null,null,"基本工资",227.04,227.04,{"v":0,"d":"0.00"},""]
["30101",null,null,"  基本工资",227.04,227.04,{"v":0,"d":"0.00"},""]
["30102",null,null,"津贴补贴",194.14,194.14,{"v":0,"d":"0.00"},""]
["30102",null,null,"  津贴补贴",194.14,194.14,{"v":0,"d":"0.00"},""]
["302",null,null,"商品和服务支出",90.47,{"v":0,"d":"0.00"},90.46,""]
["30201",null,null,"办公费",8.62,{"v":0,"d":"0.00"},8.62,""]
["30201",null,null,"  办公费",8.62,{"v":0,"d":"0.00"},8.62,""]
["30202",null,null,"印刷费",{"v":5.6,"d":"5.60"},{"v":0,"d":"0.00"},{"v":5.6,"d":"5.60"},""]
["30202",null,null,"  印刷费",{"v":5.6,"d":"5.60"},{"v":0,"d":"0.00"},{"v":5.6,"d":"5.60"},""]
["30203",null,null,"咨询费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},""]
["30203",null,null,"  咨询费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},""]
["30204",null,null,"手续费",{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"},{"v":0.1,"d":"0.10"},""]
["30204",null,null,"  手续费",{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"},{"v":0.1,"d":"0.10"},""]
["30205",null,null,"水费",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},""]
["30205",null,null,"  水费",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},""]
["30206",null,null,"电费",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"},""]
["30206",null,null,"  电费",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"},""]
["30207",null,null,"邮电费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},""]
["30207",null,null,"  邮电费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},""]
["30213",null,null,"维修（护）费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},""]
["30213",null,null,"  维修（护）费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},""]
["30214",null,null,"租赁费",2.41,{"v":0,"d":"0.00"},2.41,""]
["30214",null,null,"  租赁费",2.41,{"v":0,"d":"0.00"},2.41,""]
["30216",null,null,"培训费",1.62,{"v":0,"d":"0.00"},1.62,""]
["30216",null,null,"  培训费",1.62,{"v":0,"d":"0.00"},1.62,""]
["30225",null,null,"专用燃料费",{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"},{"v":3.6,"d":"3.60"},""]
["30225",null,null,"  专用燃料费",{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"},{"v":3.6,"d":"3.60"},""]
["30226",null,null,"劳务费",{"v":9.6,"d":"9.60"},{"v":0,"d":"0.00"},{"v":9.6,"d":"9.60"},""]
["30226",null,null,"  劳务费",{"v":9.6,"d":"9.60"},{"v":0,"d":"0.00"},{"v":9.6,"d":"9.60"},""]
["30228",null,null,"工会经费",{"v":4.5,"d":"4.50"},{"v":0,"d":"0.00"},{"v":4.5,"d":"4.50"},""]
["30228",null,null,"  工会经费",{"v":4.5,"d":"4.50"},{"v":0,"d":"0.00"},{"v":4.5,"d":"4.50"},""]
["30231",null,null,"公务用车运行维护费",7.21,{"v":0,"d":"0.00"},7.21,""]
["30231",null,null,"  公务用车运行维护费",7.21,{"v":0,"d":"0.00"},7.21,""]
["30239",null,null,"其他交通费用",29.21,{"v":0,"d":"0.00"},29.21,""]
["30239",null,null,"  其他交通费用",29.21,{"v":0,"d":"0.00"},29.21,""]
["30299",null,null,"其他商品和服务支出",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},""]
["30299",null,null,"  其他商品和服务支出",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},""]
["303",null,null,"对个人和家庭的补助",307.69,307.69,{"v":0,"d":"0.00"},""]
["30304",null,null,"抚恤金",{"v":43,"d":"43.00"},{"v":43,"d":"43.00"},{"v":0,"d":"0.00"},""]
["30304",null,null,"  抚恤金",{"v":43,"d":"43.00"},{"v":43,"d":"43.00"},{"v":0,"d":"0.00"},""]
["30305",null,null,"生活补助",38.58,38.58,{"v":0,"d":"0.00"},""]
["30305",null,null,"  生活补助",38.58,38.58,{"v":0,"d":"0.00"},""]
["30309",null,null,"奖励金",225.11,{"v":225.1,"d":"225.10"},{"v":0,"d":"0.00"},""]
["30309",null,null,"  奖励金",225.11,{"v":225.1,"d":"225.10"},{"v":0,"d":"0.00"},""]
["30399",null,null,"其他对个人和家庭的补助支出",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},""]
["30399",null,null,"  其他对个人和家庭的补助支出",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"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。","","","","","","",""]

{"sheet":" 部门决算一般公共预算财政拨款“三公”经费支出表(07","index":8,"n_rows":10,"n_cols":6,"rows_kept":10,"merged":[[1,0,1,5],[4,0,4,5],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,5,5],[9,0,9,5]],"flags":["formulas_cached_only"]}
["附表"]
["部门决算一般公共预算财政拨款“三公”经费支出表"]
[{"$nulls":5},"公开07表"]
["编制单位：西安市长安区引镇街道办事处",null,"2017年",null,null,"单位：万元"]
["一般公共预算财政拨款安排的“三公”经费","","","","",""]
["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"]
["1","2","3","4","5","6"]
[7.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},7.21,{"v":0,"d":"0.00"},7.21]
["注：本表反映部门本年度一般公共预算财政拨款“三公”经费实际支出。","","","","",""]

{"sheet":" 部门决算政府性基金收支表(08表)","index":9,"n_rows":22,"n_cols":10,"rows_kept":22,"merged":[[0,0,0,2],[1,0,1,9],[4,0,4,3],[4,4,7,4],[4,5,7,5],[4,6,4,8],[4,9,7,9],[5,0,7,2],[5,3,7,3],[5,6,7,6],[5,7,7,7],[5,8,7,8],[8,0,8,3],[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],[17,0,17,2],[18,0,18,2],[19,0,19,2],[20,0,20,2],[21,0,21,9]],"flags":["formulas_cached_only"]}
["附表"]
["部门决算政府性基金收支表"]
[{"$nulls":9},"公开08表"]
["编制单位：",null,null,"西安市长安区引镇街道办事处",null,"2017年",{"$nulls":3},"单位：万元"]
["项目","","","","年初结转和结余","本年收入","本年支出","","","年末结转和结余"]
["功能分类科目编码","","","科目名称","","","小计","基本支出","项目支出",""]
["","","","","","","","小计","小计","项目支出结余"]
["","","","","","","","","",""]
["合计",null,"","合计",{"v":0,"d":"0.00"},131.55,131.55,{"v":0,"d":"0.00"},131.55,{"v":0,"d":"0.00"}]
["212",null,"","城乡社区支出",{"v":0,"d":"0.00"},104.55,104.55,{"v":0,"d":"0.00"},104.55,{"v":0,"d":"0.00"}]
["21208",null,"","国有土地使用权出让收入及对应专项债务收入安排的支出",{"v":0,"d":"0.00"},104.55,104.55,{"v":0,"d":"0.00"},104.55,{"v":0,"d":"0.00"}]
["2120805",null,"","  补助被征地农民支出",{"v":0,"d":"0.00"},104.55,104.55,{"v":0,"d":"0.00"},104.55,{"v":0,"d":"0.00"}]
["229",null,"","其他支出",{"v":0,"d":"0.00"},{"v":27,"d":"27.00"},{"v":27,"d":"27.00"},{"v":0,"d":"0.00"},{"v":27,"d":"27.00"},{"v":0,"d":"0.00"}]
["22960",null,"","彩票公益金及对应专项债务收入安排的支出",{"v":0,"d":"0.00"},{"v":27,"d":"27.00"},{"v":27,"d":"27.00"},{"v":0,"d":"0.00"},{"v":27,"d":"27.00"},{"v":0,"d":"0.00"}]
["2296002",null,"","  用于社会福利的彩票公益金支出",{"v":0,"d":"0.00"},{"v":27,"d":"27.00"},{"v":27,"d":"27.00"},{"v":0,"d":"0.00"},{"v":27,"d":"27.00"},{"v":0,"d":"0.00"}]
[]
[]
[]
[]
[]
[]
["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","","","","","","","","",""]

{"sheet":"政府采购决算表(09表)","index":10,"n_rows":11,"n_cols":5,"rows_kept":11,"merged":[[1,0,1,4],[4,0,5,0],[4,1,5,1],[4,2,4,4],[6,0,6,1]],"flags":["formulas_cached_only"]}
["附表"]
["政府采购决算表"]
[{"$nulls":4},"公开09表"]
["编制单位：西安市长安区引镇街道办事处",null,"2017年",null,"金额单位：万元"]
["项目","行次","采购金额（决算数）","",""]
["","","总计","财政性资金","其他资金"]
["栏次","","1","2","3"]
["合      计","1"]
["货物","2"]
["工程","3"]
["服务","4"]