{"text_format":"3","workbook":"xls","n_sheets":11,"sheets":["封面","目录","PF01 部门决算收支总表(01表)","PF02 部门决算收入总表(02表)","PF03 部门决算支出总表(03表)","PF04 部门决算财政拨款收支总表(04表)","PF05 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","PF06 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","PF07 部门决算一般公共预算财政拨款“三公”经费支出表(07","PF08 部门决算政府性基金收支表(08表)","GK09 政府采购决算表（09表）"],"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：西安市长安区鸣犊街道办事处"]
[null,"        保密审查情况：已审核"]
[null,"        部门主要负责人审签：赵晓薇"]

{"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","无采购"]

{"sheet":"PF01 部门决算收支总表(01表)","index":2,"n_rows":34,"n_cols":4,"rows_kept":34,"merged":[[3,0,3,1],[3,0,3,1],[3,2,3,3],[3,2,3,3],[33,0,33,3],[33,0,33,3],[33,0,33,3],[33,0,33,3]],"flags":["formulas_cached_only"]}
[null,"部门决算收支总表"]
[{"$nulls":3},"01表"]
["编制单位：西安市长安区鸣犊街道办事处","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":1906.7,"d":"1,906.70"},"  1、一般公共服务支出",{"v":606.4,"d":"606.40"}]
["    其中：一般公共预算财政拨款",{"v":1892.7,"d":"1,892.70"},"  2、外交支出",{"v":0,"d":"0.00"}]
["         政府性基金预算财政拨款",{"v":14,"d":"14.00"},"  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":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",40.59]
["  4、经营收入",{"v":0,"d":"0.00"},"  8、社会保障和就业支出",16.77]
["  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",22.83]
["  6、其他收入",{"v":0,"d":"0.00"},"  10、节能环保支出",{"v":0,"d":"0.00"}]
["","","  11、城乡社区支出",266.71]
["","","  12、农林水支出",{"v":939.4,"d":"939.40"}]
["","","  13、交通运输支出",{"v":0,"d":"0.00"}]
["","","  14、资源勘探信息等支出",{"v":0,"d":"0.00"}]
["","","  15、商业服务业等支出",{"v":0,"d":"0.00"}]
["","","  16、金融支出",{"v":0,"d":"0.00"}]
["","","  17、援助其他地区支出",{"v":0,"d":"0.00"}]
["","","  18、国土海洋气象等支出",{"v":0,"d":"0.00"}]
["","","  19、住房保障支出",{"v":0,"d":"0.00"}]
["","","  20、油物资储备支出",{"v":0,"d":"0.00"}]
["","","  21、其他支出",{"v":14,"d":"14.00"}]
["","","",""]
["","","",""]
["本年收入合计",{"v":1906.7,"d":"1,906.70"},"本年支出合计",{"v":1906.7,"d":"1,906.70"}]
["       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":1.7,"d":"1.70"},"    年末结转和结余",{"v":1.7,"d":"1.70"}]
["","","",""]
["收入总计",{"v":1908.4,"d":"1,908.40"},"支出总计",{"v":1908.4,"d":"1,908.40"}]
["注：本表反映部门本年度的总收支和年末结转结余情况。","","",""]

{"sheet":"PF02 部门决算收入总表(02表)","index":3,"n_rows":46,"n_cols":11,"rows_kept":46,"merged":[[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,5,6,5],[3,5,6,5],[3,5,6,5],[3,5,6,5],[3,6,6,6],[3,6,6,6],[3,6,6,6],[3,6,6,6],[3,7,6,7],[3,7,6,7],[3,7,6,7],[3,7,6,7],[3,8,6,8],[3,8,6,8],[3,8,6,8],[3,8,6,8],[3,9,6,9],[3,9,6,9],[3,9,6,9],[3,9,6,9],[3,10,6,10],[3,10,6,10],[3,10,6,10],[3,10,6,10],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,3,6,3],[4,3,6,3],[4,3,6,3],[7,0,7,3],[7,0,7,3],[7,0,7,3],[7,0,7,3],[8,0,8,2],[8,0,8,2],[8,0,8,2],[9,0,9,2],[9,0,9,2],[9,0,9,2],[10,0,10,2],[10,0,10,2],[10,0,10,2],[11,0,11,2],[11,0,11,2],[11,0,11,2],[12,0,12,2],[12,0,12,2],[12,0,12,2],[13,0,13,2],[13,0,13,2],[13,0,13,2],[14,0,14,2],[14,0,14,2],[14,0,14,2],[15,0,15,2],[15,0,15,2],[15,0,15,2],[16,0,16,2],[16,0,16,2],[16,0,16,2],[17,0,17,2],[17,0,17,2],[17,0,17,2],[18,0,18,2],[18,0,18,2],[18,0,18,2],[19,0,19,2],[19,0,19,2],[19,0,19,2],[20,0,20,2],[20,0,20,2],[20,0,20,2],[21,0,21,2],[21,0,21,2],[21,0,21,2],[22,0,22,2],[22,0,22,2],[22,0,22,2],[23,0,23,2],[23,0,23,2],[23,0,23,2],[24,0,24,2],[24,0,24,2],[24,0,24,2],[25,0,25,2],[25,0,25,2],[25,0,25,2],[26,0,26,2],[26,0,26,2],[26,0,26,2],[27,0,27,2],[27,0,27,2],[27,0,27,2],[28,0,28,2],[28,0,28,2],[28,0,28,2],[29,0,29,2],[29,0,29,2],[29,0,29,2],[30,0,30,2],[30,0,30,2],[30,0,30,2],[31,0,31,2],[31,0,31,2],[31,0,31,2],[32,0,32,2],[32,0,32,2],[32,0,32,2],[33,0,33,2],[33,0,33,2],[33,0,33,2],[34,0,34,2],[34,0,34,2],[34,0,34,2],[35,0,35,2],[35,0,35,2],[35,0,35,2],[36,0,36,2],[36,0,36,2],[36,0,36,2],[37,0,37,2],[37,0,37,2],[37,0,37,2],[38,0,38,2],[38,0,38,2],[38,0,38,2],[39,0,39,2],[39,0,39,2],[39,0,39,2],[40,0,40,2],[40,0,40,2],[40,0,40,2],[41,0,41,2],[41,0,41,2],[41,0,41,2],[42,0,42,2],[42,0,42,2],[42,0,42,2],[43,0,43,2],[43,0,43,2],[43,0,43,2],[44,0,44,2],[44,0,44,2],[44,0,44,2],[45,0,45,10],[45,0,45,10],[45,0,45,10],[45,0,45,10],[45,0,45,10],[45,0,45,10],[45,0,45,10],[45,0,45,10],[45,0,45,10],[45,0,45,10],[45,0,45,10]],"flags":["formulas_cached_only"]}
[{"$nulls":6},"部门决算收入总表"]
[{"$nulls":10},"02表"]
["编制单位：西安市长安区鸣犊街道办事处（汇总）",null,null,"西安市长安区鸣犊街道办事处",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":1906.7,"d":"1,906.70"},{"v":1906.7,"d":"1,906.70"},{"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",606.41,606.41,{"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","","","政府办公厅（室）及相关机构事务",490.37,490.37,{"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","","","  行政运行",{"v":459.9,"d":"459.90"},{"v":459.9,"d":"459.90"},{"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","","","  一般行政管理事务",15.47,15.47,{"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"}]
["2010399","","","  其他政府办公厅（室）及相关机构事务支出",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"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"}]
["20106","","","财政事务",24.98,24.98,{"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","","","  事业运行",24.98,24.98,{"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","","","其他一般公共服务支出",91.06,91.06,{"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"}]
["2019999","","","  其他一般公共服务支出",91.06,91.06,{"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"}]
["207","","","文化体育与传媒支出",40.59,40.59,{"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","","","文化",40.59,40.59,{"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","","","  其他文化支出",40.59,40.59,{"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"}]
["208","","","社会保障和就业支出",16.77,16.77,{"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"}]
["20801","","","人力资源和社会保障管理事务",16.77,16.77,{"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"}]
["2080199","","","  其他人力资源和社会保障管理事务支出",16.77,16.77,{"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","","","医疗卫生与计划生育支出",22.83,22.83,{"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","","","计划生育事务",22.83,22.83,{"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","","","  计划生育机构",22.83,22.83,{"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","","","城乡社区支出",266.71,266.71,{"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","","","城乡社区管理事务",266.71,266.71,{"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","","","  城管执法",66.71,66.71,{"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","","","  其他城乡社区管理事务支出",{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"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"}]
["213","","","农林水支出",939.39,939.39,{"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","","","农业",430.09,430.09,{"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","","","  事业运行",59.69,59.69,{"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"}]
["2130109","","","  农产品质量安全",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"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"}]
["2130199","","","  其他农业支出",{"v":367.4,"d":"367.40"},{"v":367.4,"d":"367.40"},{"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","","","扶贫",148.95,148.95,{"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","","","  其他扶贫支出",148.95,148.95,{"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","","","农村综合改革",287.55,287.55,{"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"}]
["2130701","","","  对村级一事一议的补助",209.05,209.05,{"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"}]
["2130705","","","  对村民委员会和村党支部的补助",{"v":78.5,"d":"78.50"},{"v":78.5,"d":"78.50"},{"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"}]
["21399","","","其他农林水支出",{"v":72.8,"d":"72.80"},{"v":72.8,"d":"72.80"},{"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","","","  其他农林水支出",{"v":72.8,"d":"72.80"},{"v":72.8,"d":"72.80"},{"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","","","其他支出",{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},{"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","","","彩票公益金及对应专项债务收入安排的支出",{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},{"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","","","  用于社会福利的彩票公益金支出",{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},{"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取得的各项收入情况。","","","","","","","","","",""]

{"sheet":"PF03 部门决算支出总表(03表)","index":4,"n_rows":46,"n_cols":10,"rows_kept":46,"merged":[[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,5,6,5],[3,5,6,5],[3,5,6,5],[3,5,6,5],[3,6,6,6],[3,6,6,6],[3,6,6,6],[3,6,6,6],[3,7,6,7],[3,7,6,7],[3,7,6,7],[3,7,6,7],[3,8,6,8],[3,8,6,8],[3,8,6,8],[3,8,6,8],[3,9,6,9],[3,9,6,9],[3,9,6,9],[3,9,6,9],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,3,6,3],[4,3,6,3],[4,3,6,3],[7,0,7,3],[7,0,7,3],[7,0,7,3],[7,0,7,3],[8,0,8,2],[8,0,8,2],[8,0,8,2],[9,0,9,2],[9,0,9,2],[9,0,9,2],[10,0,10,2],[10,0,10,2],[10,0,10,2],[11,0,11,2],[11,0,11,2],[11,0,11,2],[12,0,12,2],[12,0,12,2],[12,0,12,2],[13,0,13,2],[13,0,13,2],[13,0,13,2],[14,0,14,2],[14,0,14,2],[14,0,14,2],[15,0,15,2],[15,0,15,2],[15,0,15,2],[16,0,16,2],[16,0,16,2],[16,0,16,2],[17,0,17,2],[17,0,17,2],[17,0,17,2],[18,0,18,2],[18,0,18,2],[18,0,18,2],[19,0,19,2],[19,0,19,2],[19,0,19,2],[20,0,20,2],[20,0,20,2],[20,0,20,2],[21,0,21,2],[21,0,21,2],[21,0,21,2],[22,0,22,2],[22,0,22,2],[22,0,22,2],[23,0,23,2],[23,0,23,2],[23,0,23,2],[24,0,24,2],[24,0,24,2],[24,0,24,2],[25,0,25,2],[25,0,25,2],[25,0,25,2],[26,0,26,2],[26,0,26,2],[26,0,26,2],[27,0,27,2],[27,0,27,2],[27,0,27,2],[28,0,28,2],[28,0,28,2],[28,0,28,2],[29,0,29,2],[29,0,29,2],[29,0,29,2],[30,0,30,2],[30,0,30,2],[30,0,30,2],[31,0,31,2],[31,0,31,2],[31,0,31,2],[32,0,32,2],[32,0,32,2],[32,0,32,2],[33,0,33,2],[33,0,33,2],[33,0,33,2],[34,0,34,2],[34,0,34,2],[34,0,34,2],[35,0,35,2],[35,0,35,2],[35,0,35,2],[36,0,36,2],[36,0,36,2],[36,0,36,2],[37,0,37,2],[37,0,37,2],[37,0,37,2],[38,0,38,2],[38,0,38,2],[38,0,38,2],[39,0,39,2],[39,0,39,2],[39,0,39,2],[40,0,40,2],[40,0,40,2],[40,0,40,2],[41,0,41,2],[41,0,41,2],[41,0,41,2],[42,0,42,2],[42,0,42,2],[42,0,42,2],[43,0,43,2],[43,0,43,2],[43,0,43,2],[44,0,44,2],[44,0,44,2],[44,0,44,2],[45,0,45,9],[45,0,45,9],[45,0,45,9],[45,0,45,9],[45,0,45,9],[45,0,45,9],[45,0,45,9],[45,0,45,9],[45,0,45,9],[45,0,45,9]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"部门决算支出总表"]
[{"$nulls":9},"03表"]
["编制单位：西安市长安区鸣犊街道办事处（汇总）",null,null,"西安市长安区鸣犊街道办事处",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","","","合计",{"v":1906.7,"d":"1,906.70"},624.76,{"v":1281.94,"d":"1,281.94"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201","","","一般公共服务支出",606.41,484.88,121.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20103","","","政府办公厅（室）及相关机构事务",490.37,{"v":459.9,"d":"459.90"},30.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010301","","","  行政运行",{"v":459.9,"d":"459.90"},{"v":459.9,"d":"459.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010302","","","  一般行政管理事务",15.47,{"v":0,"d":"0.00"},15.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010399","","","  其他政府办公厅（室）及相关机构事务支出",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20106","","","财政事务",24.98,24.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010650","","","  事业运行",24.98,24.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20199","","","其他一般公共服务支出",91.06,{"v":0,"d":"0.00"},91.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2019999","","","  其他一般公共服务支出",91.06,{"v":0,"d":"0.00"},91.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["207","","","文化体育与传媒支出",40.59,40.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20701","","","文化",40.59,40.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2070199","","","  其他文化支出",40.59,40.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","","","社会保障和就业支出",16.77,16.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20801","","","人力资源和社会保障管理事务",16.77,16.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080199","","","  其他人力资源和社会保障管理事务支出",16.77,16.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","","","医疗卫生与计划生育支出",22.83,22.83,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21007","","","计划生育事务",22.83,22.83,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100716","","","  计划生育机构",22.83,22.83,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["212","","","城乡社区支出",266.71,{"v":0,"d":"0.00"},266.71,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21201","","","城乡社区管理事务",266.71,{"v":0,"d":"0.00"},266.71,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120104","","","  城管执法",66.71,{"v":0,"d":"0.00"},66.71,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120199","","","  其他城乡社区管理事务支出",{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213","","","农林水支出",939.39,59.69,{"v":879.7,"d":"879.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21301","","","农业",430.09,59.69,{"v":370.4,"d":"370.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130104","","","  事业运行",59.69,59.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130109","","","  农产品质量安全",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130199","","","  其他农业支出",{"v":367.4,"d":"367.40"},{"v":0,"d":"0.00"},{"v":367.4,"d":"367.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21305","","","扶贫",148.95,{"v":0,"d":"0.00"},148.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130599","","","  其他扶贫支出",148.95,{"v":0,"d":"0.00"},148.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21307","","","农村综合改革",287.55,{"v":0,"d":"0.00"},287.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130701","","","  对村级一事一议的补助",209.05,{"v":0,"d":"0.00"},209.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130705","","","  对村民委员会和村党支部的补助",{"v":78.5,"d":"78.50"},{"v":0,"d":"0.00"},{"v":78.5,"d":"78.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21399","","","其他农林水支出",{"v":72.8,"d":"72.80"},{"v":0,"d":"0.00"},{"v":72.8,"d":"72.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2139999","","","  其他农林水支出",{"v":72.8,"d":"72.80"},{"v":0,"d":"0.00"},{"v":72.8,"d":"72.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["229","","","其他支出",{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22960","","","彩票公益金及对应专项债务收入安排的支出",{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2296002","","","  用于社会福利的彩票公益金支出",{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"},{"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":"PF04 部门决算财政拨款收支总表(04表)","index":5,"n_rows":36,"n_cols":6,"rows_kept":36,"merged":[[3,0,3,1],[3,0,3,1],[3,2,3,5],[3,2,3,5],[3,2,3,5],[3,2,3,5],[4,0,5,0],[4,0,5,0],[4,1,5,1],[4,1,5,1],[4,2,5,2],[4,2,5,2],[4,3,4,5],[4,3,4,5],[4,3,4,5],[35,0,35,5],[35,0,35,5],[35,0,35,5],[35,0,35,5],[35,0,35,5],[35,0,35,5]],"flags":["formulas_cached_only"]}
[null,null,"部门决算财政拨款收支总表"]
[{"$nulls":5},"04表"]
["编制单位：西安市长安区鸣犊街道办事处",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":1892.7,"d":"1,892.70"},"  1、一般公共服务支出",{"v":606.4,"d":"606.40"},{"v":606.4,"d":"606.40"},{"v":0,"d":"0.00"}]
["2、政府性基金预算财政拨款",{"v":14,"d":"14.00"},"  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"}]
["","","  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",40.59,40.59,{"v":0,"d":"0.00"}]
["","","  8、社会保障和就业支出",16.77,16.77,{"v":0,"d":"0.00"}]
["","","  9、医疗卫生与计划生育支出",22.83,22.83,{"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",266.71,266.71,{"v":0,"d":"0.00"}]
["","","  12、农林水支出",{"v":939.4,"d":"939.40"},{"v":939.4,"d":"939.40"},{"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":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":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"}]
["","","","","",""]
["","","","","",""]
["本年收入合计",{"v":1906.7,"d":"1,906.70"},"本年支出合计",{"v":1906.7,"d":"1,906.70"},{"v":1892.7,"d":"1,892.70"},{"v":14,"d":"14.00"}]
["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":1906.7,"d":"1,906.70"},"支出总计",{"v":1906.7,"d":"1,906.70"},{"v":1892.7,"d":"1,892.70"},{"v":14,"d":"14.00"}]
["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。","","","","",""]

{"sheet":"PF05 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":43,"n_cols":10,"rows_kept":43,"merged":[[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,5,3,7],[3,5,3,7],[3,5,3,7],[3,8,6,8],[3,8,6,8],[3,8,6,8],[3,8,6,8],[3,9,6,9],[3,9,6,9],[3,9,6,9],[3,9,6,9],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,3,6,3],[4,3,6,3],[4,3,6,3],[4,5,6,5],[4,5,6,5],[4,5,6,5],[4,6,6,6],[4,6,6,6],[4,6,6,6],[4,7,6,7],[4,7,6,7],[4,7,6,7],[7,0,7,3],[7,0,7,3],[7,0,7,3],[7,0,7,3],[8,0,8,2],[8,0,8,2],[8,0,8,2],[9,0,9,2],[9,0,9,2],[9,0,9,2],[10,0,10,2],[10,0,10,2],[10,0,10,2],[11,0,11,2],[11,0,11,2],[11,0,11,2],[12,0,12,2],[12,0,12,2],[12,0,12,2],[13,0,13,2],[13,0,13,2],[13,0,13,2],[14,0,14,2],[14,0,14,2],[14,0,14,2],[15,0,15,2],[15,0,15,2],[15,0,15,2],[16,0,16,2],[16,0,16,2],[16,0,16,2],[17,0,17,2],[17,0,17,2],[17,0,17,2],[18,0,18,2],[18,0,18,2],[18,0,18,2],[19,0,19,2],[19,0,19,2],[19,0,19,2],[20,0,20,2],[20,0,20,2],[20,0,20,2],[21,0,21,2],[21,0,21,2],[21,0,21,2],[22,0,22,2],[22,0,22,2],[22,0,22,2],[23,0,23,2],[23,0,23,2],[23,0,23,2],[24,0,24,2],[24,0,24,2],[24,0,24,2],[25,0,25,2],[25,0,25,2],[25,0,25,2],[26,0,26,2],[26,0,26,2],[26,0,26,2],[27,0,27,2],[27,0,27,2],[27,0,27,2],[28,0,28,2],[28,0,28,2],[28,0,28,2],[29,0,29,2],[29,0,29,2],[29,0,29,2],[30,0,30,2],[30,0,30,2],[30,0,30,2],[31,0,31,2],[31,0,31,2],[31,0,31,2],[32,0,32,2],[32,0,32,2],[32,0,32,2],[33,0,33,2],[33,0,33,2],[33,0,33,2],[34,0,34,2],[34,0,34,2],[34,0,34,2],[35,0,35,2],[35,0,35,2],[35,0,35,2],[36,0,36,2],[36,0,36,2],[36,0,36,2],[37,0,37,2],[37,0,37,2],[37,0,37,2],[38,0,38,2],[38,0,38,2],[38,0,38,2],[39,0,39,2],[39,0,39,2],[39,0,39,2],[40,0,40,2],[40,0,40,2],[40,0,40,2],[41,0,41,2],[41,0,41,2],[41,0,41,2],[42,0,42,9],[42,0,42,9],[42,0,42,9],[42,0,42,9],[42,0,42,9],[42,0,42,9],[42,0,42,9],[42,0,42,9],[42,0,42,9],[42,0,42,9]],"flags":["formulas_cached_only"]}
[{"$nulls":6},"部门决算一般公共预算财政拨款支出明细表（按功能分类科目）"]
[{"$nulls":9},"05表"]
["编制单位：西安市长安区鸣犊街道办事处（汇总）",null,null,"西安市长安区鸣犊街道办事处",null,null,"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","","","合计",{"v":1892.7,"d":"1,892.70"},624.76,561.66,{"v":63.1,"d":"63.10"},{"v":1267.94,"d":"1,267.94"},""]
["201","","","一般公共服务支出",606.41,484.88,421.78,{"v":63.1,"d":"63.10"},121.53,""]
["20103","","","政府办公厅（室）及相关机构事务",490.37,{"v":459.9,"d":"459.90"},{"v":396.8,"d":"396.80"},{"v":63.1,"d":"63.10"},30.47,""]
["2010301","","","  行政运行",{"v":459.9,"d":"459.90"},{"v":459.9,"d":"459.90"},{"v":396.8,"d":"396.80"},{"v":63.1,"d":"63.10"},{"v":0,"d":"0.00"},""]
["2010302","","","  一般行政管理事务",15.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},15.47,""]
["2010399","","","  其他政府办公厅（室）及相关机构事务支出",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"},""]
["20106","","","财政事务",24.98,24.98,24.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2010650","","","  事业运行",24.98,24.98,24.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["20199","","","其他一般公共服务支出",91.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},91.06,""]
["2019999","","","  其他一般公共服务支出",91.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},91.06,""]
["207","","","文化体育与传媒支出",40.59,40.59,40.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["20701","","","文化",40.59,40.59,40.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2070199","","","  其他文化支出",40.59,40.59,40.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["208","","","社会保障和就业支出",16.77,16.77,16.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["20801","","","人力资源和社会保障管理事务",16.77,16.77,16.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2080199","","","  其他人力资源和社会保障管理事务支出",16.77,16.77,16.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["210","","","医疗卫生与计划生育支出",22.83,22.83,22.83,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["21007","","","计划生育事务",22.83,22.83,22.83,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2100716","","","  计划生育机构",22.83,22.83,22.83,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["212","","","城乡社区支出",266.71,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},266.71,""]
["21201","","","城乡社区管理事务",266.71,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},266.71,""]
["2120104","","","  城管执法",66.71,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},66.71,""]
["2120199","","","  其他城乡社区管理事务支出",{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},""]
["213","","","农林水支出",939.39,59.69,59.69,{"v":0,"d":"0.00"},{"v":879.7,"d":"879.70"},""]
["21301","","","农业",430.09,59.69,59.69,{"v":0,"d":"0.00"},{"v":370.4,"d":"370.40"},""]
["2130104","","","  事业运行",59.69,59.69,59.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2130109","","","  农产品质量安全",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},""]
["2130199","","","  其他农业支出",{"v":367.4,"d":"367.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":367.4,"d":"367.40"},""]
["21305","","","扶贫",148.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},148.95,""]
["2130599","","","  其他扶贫支出",148.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},148.95,""]
["21307","","","农村综合改革",287.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},287.55,""]
["2130701","","","  对村级一事一议的补助",209.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},209.05,""]
["2130705","","","  对村民委员会和村党支部的补助",{"v":78.5,"d":"78.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":78.5,"d":"78.50"},""]
["21399","","","其他农林水支出",{"v":72.8,"d":"72.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":72.8,"d":"72.80"},""]
["2139999","","","  其他农林水支出",{"v":72.8,"d":"72.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":72.8,"d":"72.80"},""]
["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":"PF06 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":38,"n_cols":8,"rows_kept":38,"merged":[[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,5,6,5],[3,5,6,5],[3,5,6,5],[3,5,6,5],[3,6,6,6],[3,6,6,6],[3,6,6,6],[3,6,6,6],[3,7,6,7],[3,7,6,7],[3,7,6,7],[3,7,6,7],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,3,6,3],[4,3,6,3],[4,3,6,3],[7,0,7,3],[7,0,7,3],[7,0,7,3],[7,0,7,3],[8,0,8,2],[8,0,8,2],[8,0,8,2],[9,0,9,2],[9,0,9,2],[9,0,9,2],[10,0,10,2],[10,0,10,2],[10,0,10,2],[11,0,11,2],[11,0,11,2],[11,0,11,2],[12,0,12,2],[12,0,12,2],[12,0,12,2],[13,0,13,2],[13,0,13,2],[13,0,13,2],[14,0,14,2],[14,0,14,2],[14,0,14,2],[15,0,15,2],[15,0,15,2],[15,0,15,2],[16,0,16,2],[16,0,16,2],[16,0,16,2],[17,0,17,2],[17,0,17,2],[17,0,17,2],[18,0,18,2],[18,0,18,2],[18,0,18,2],[19,0,19,2],[19,0,19,2],[19,0,19,2],[20,0,20,2],[20,0,20,2],[20,0,20,2],[21,0,21,2],[21,0,21,2],[21,0,21,2],[22,0,22,2],[22,0,22,2],[22,0,22,2],[23,0,23,2],[23,0,23,2],[23,0,23,2],[24,0,24,2],[24,0,24,2],[24,0,24,2],[25,0,25,2],[25,0,25,2],[25,0,25,2],[26,0,26,2],[26,0,26,2],[26,0,26,2],[27,0,27,2],[27,0,27,2],[27,0,27,2],[28,0,28,2],[28,0,28,2],[28,0,28,2],[29,0,29,2],[29,0,29,2],[29,0,29,2],[30,0,30,2],[30,0,30,2],[30,0,30,2],[31,0,31,2],[31,0,31,2],[31,0,31,2],[32,0,32,2],[32,0,32,2],[32,0,32,2],[33,0,33,2],[33,0,33,2],[33,0,33,2],[34,0,34,2],[34,0,34,2],[34,0,34,2],[35,0,35,2],[35,0,35,2],[35,0,35,2],[36,0,36,2],[36,0,36,2],[36,0,36,2],[37,0,37,7],[37,0,37,7],[37,0,37,7],[37,0,37,7],[37,0,37,7],[37,0,37,7],[37,0,37,7],[37,0,37,7]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"部门决算一般公共预算财政拨款基本支出表（按经济分类科目）"]
[{"$nulls":7},"06表"]
["编制单位：西安市长安区鸣犊街道办事处（汇总）",null,null,"西安市长安区鸣犊街道办事处",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","","","合计",624.76,561.66,{"v":63.1,"d":"63.10"},""]
["301","","","工资福利支出",366.28,366.28,{"v":0,"d":"0.00"},""]
["30101","","","基本工资",199.67,199.67,{"v":0,"d":"0.00"},""]
["30101","","","  基本工资",199.67,199.67,{"v":0,"d":"0.00"},""]
["30102","","","津贴补贴",166.61,{"v":166.6,"d":"166.60"},{"v":0,"d":"0.00"},""]
["30102","","","  津贴补贴",166.61,{"v":166.6,"d":"166.60"},{"v":0,"d":"0.00"},""]
["302","","","商品和服务支出",{"v":63.1,"d":"63.10"},{"v":0,"d":"0.00"},{"v":63.1,"d":"63.10"},""]
["30201","","","办公费",{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"},{"v":0.8,"d":"0.80"},""]
["30201","","","  办公费",{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"},{"v":0.8,"d":"0.80"},""]
["30202","","","印刷费",2.97,{"v":0,"d":"0.00"},2.97,""]
["30202","","","  印刷费",2.97,{"v":0,"d":"0.00"},2.97,""]
["30206","","","电费",11.14,{"v":0,"d":"0.00"},11.14,""]
["30206","","","  电费",11.14,{"v":0,"d":"0.00"},11.14,""]
["30207","","","邮电费",4.94,{"v":0,"d":"0.00"},4.94,""]
["30207","","","  邮电费",4.94,{"v":0,"d":"0.00"},4.94,""]
["30214","","","租赁费",6.85,{"v":0,"d":"0.00"},6.84,""]
["30214","","","  租赁费",6.85,{"v":0,"d":"0.00"},6.84,""]
["30216","","","培训费",{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"},{"v":0.8,"d":"0.80"},""]
["30216","","","  培训费",{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"},{"v":0.8,"d":"0.80"},""]
["30226","","","劳务费",8.51,{"v":0,"d":"0.00"},8.51,""]
["30226","","","  劳务费",8.51,{"v":0,"d":"0.00"},8.51,""]
["30231","","","公务用车运行维护费",1.98,{"v":0,"d":"0.00"},1.98,""]
["30231","","","  公务用车运行维护费",1.98,{"v":0,"d":"0.00"},1.98,""]
["30239","","","其他交通费用",25.11,{"v":0,"d":"0.00"},25.11,""]
["30239","","","  其他交通费用",25.11,{"v":0,"d":"0.00"},25.11,""]
["303","","","对个人和家庭的补助",195.38,195.38,{"v":0,"d":"0.00"},""]
["30305","","","生活补助",15.97,15.97,{"v":0,"d":"0.00"},""]
["30305","","","  生活补助",15.97,15.97,{"v":0,"d":"0.00"},""]
["30309","","","奖励金",179.41,179.41,{"v":0,"d":"0.00"},""]
["30309","","","  奖励金",179.41,179.41,{"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":"PF07 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":9,"n_cols":6,"rows_kept":9,"merged":[[3,0,3,5],[3,0,3,5],[3,0,3,5],[3,0,3,5],[3,0,3,5],[3,0,3,5],[4,0,5,0],[4,0,5,0],[4,1,5,1],[4,1,5,1],[4,2,5,2],[4,2,5,2],[4,3,4,5],[4,3,4,5],[4,3,4,5],[8,0,8,5],[8,0,8,5],[8,0,8,5],[8,0,8,5],[8,0,8,5],[8,0,8,5]],"flags":["formulas_cached_only"]}
[null,null,"部门决算一般公共预算财政拨款“三公”经费支出表"]
[{"$nulls":5},"07表"]
["编制单位：西安市长安区鸣犊街道办事处",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"]
[1.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1.98,{"v":0,"d":"0.00"},1.98]
["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":"PF08 部门决算政府性基金收支表(08表)","index":9,"n_rows":17,"n_cols":10,"rows_kept":17,"merged":[[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,5,6,5],[3,5,6,5],[3,5,6,5],[3,5,6,5],[3,6,3,8],[3,6,3,8],[3,6,3,8],[3,9,6,9],[3,9,6,9],[3,9,6,9],[3,9,6,9],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,3,6,3],[4,3,6,3],[4,3,6,3],[4,6,6,6],[4,6,6,6],[4,6,6,6],[4,7,6,7],[4,7,6,7],[4,7,6,7],[4,8,6,8],[4,8,6,8],[4,8,6,8],[7,0,7,3],[7,0,7,3],[7,0,7,3],[7,0,7,3],[8,0,8,2],[8,0,8,2],[8,0,8,2],[9,0,9,2],[9,0,9,2],[9,0,9,2],[10,0,10,2],[10,0,10,2],[10,0,10,2],[11,0,11,2],[11,0,11,2],[11,0,11,2],[12,0,12,2],[12,0,12,2],[12,0,12,2],[13,0,13,2],[13,0,13,2],[13,0,13,2],[14,0,14,2],[14,0,14,2],[14,0,14,2],[15,0,15,2],[15,0,15,2],[15,0,15,2],[16,0,16,9],[16,0,16,9],[16,0,16,9],[16,0,16,9],[16,0,16,9],[16,0,16,9],[16,0,16,9],[16,0,16,9],[16,0,16,9],[16,0,16,9]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"部门决算政府性基金收支表"]
[{"$nulls":9},"08表"]
["编制单位：西安市长安区鸣犊街道办事处",{"$nulls":4},"2017年",{"$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","","","合计",{"v":0,"d":"0.00"},{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"},{"v":0,"d":"0.00"}]
["229","","","其他支出",{"v":0,"d":"0.00"},{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"},{"v":0,"d":"0.00"}]
["22960","","","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":14,"d":"14.00"},{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"},{"v":0,"d":"0.00"}]
["2296002","","","  用于社会福利的彩票公益金支出",{"v":0,"d":"0.00"},{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"},{"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":"GK09 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：西安市长安区鸣犊街道办事处",null,"2017年",null,"金额单位：万元"]
["项目","行次","采购金额（决算数）"]
[null,null,"总计","财政性资金","其他资金"]
["栏次",null,"1","2","3"]
["合      计","1"]
["货物","2"]
["工程","3"]
["服务","4"]