{"text_format":"3","workbook":"xlsx","n_sheets":11,"sheets":["封面","目录","部门收支总体情况表","部门收入总体情况表","部门支出总体情况表","财政拨款收支总体情况表(04表)","一般公共预算支出情况表（按功能分类科目）","一般公共预算基本支出情况表(按经济分类科目)","一般公共预算“三公”经费支出情况表(07表）","政府性基金预算支出情况表(08表)","政府采购情况表"],"read":"whole","date_system":"1900"}

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["2018年度部门决算公开报表"]
[]
["                部门名称：西安市阎良区人民代表大会常务委员会办公室"]
["                保密审查情况：可以公开"]
["                部门主要负责人审签情况：已签审"]

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["目录"]
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["表1","部门收支总体情况表",{"$nulls":6},"否"]
["表2","部门收入总体情况表",{"$nulls":6},"否"]
["表3","部门支出总体情况表",{"$nulls":6},"否"]
["表4","财政拨款收支总体情况表",{"$nulls":6},"否"]
["表5","一般公共预算支出情况表（按功能分类科目）",{"$nulls":6},"否"]
["表6","一般公共预算基本支出情况表（按经济分类科目）",{"$nulls":6},"否"]
["表7","一般公共预算“三公”经费及会议费、培训费支出情况表",{"$nulls":6},"否"]
["表8","政府性基金预算收支情况表",{"$nulls":6},"是","无此项收支"]
["表9","政府采购情况表",{"$nulls":6},"是","无此项支出"]

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["         政府性基金预算财政拨款","","  3、国防支出",""]
["         国有资本经营预算财政拨款","","  4、公共安全支出",""]
["  2、上级补助收入","","  5、教育支出",""]
["  3、事业收入","","  6、科学技术支出"]
["      其中：纳入财政专户管理的收费","","  7、文化体育与传媒支出"]
["  4、经营收入","","  8、社会保障和就业支出"]
["  5、附属单位上缴收入","","  9、医疗卫生与计划生育支出"]
["  6、其他收入","","  10、节能环保支出"]
["","","  11、城乡社区支出"]
["","","  12、农林水支出"]
["","","  13、交通运输支出"]
["","","  14、资源勘探信息等支出"]
["","","  15、商业服务业等支出",""]
["","","  16、金融支出",""]
["","","  17、援助其他地区支出",""]
["","","  18、国土海洋气象等支出",""]
["","","  19、住房保障支出",""]
["","","  20、油物资储备支出",""]
["","","  21、其他支出",""]
["","","",""]
["","","",""]
["本年收入合计",{"v":756.1,"d":"756.10"},"本年支出合计",{"v":756.1,"d":"756.10"}]
["       用事业基金弥补收支差额","","    结余分配 "]
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["2010101",null,"","  行政运行",{"v":620.2,"d":"620.20"},{"v":620.2,"d":"620.20"},"","","","",""]
["2010102",null,"","  一般行政管理事务",65.42,65.42]
["2010104",null,"","  人大会议",42.82,42.82]
["2010108",null,"","  代表工作",{"v":18.3,"d":"18.30"},{"v":18.3,"d":"18.30"},"","","","",""]
["2010199",null,"","  其他人大事务支出",9.35,9.35,"","","","",""]
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["注：本表反映部门本年度取得的各项收入情况。","","","","","","","","","",""]

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["20101",null,"","人大事务",756.09,{"v":620.2,"d":"620.20"},135.89,"","",""]
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["2010102",null,"","  一般行政管理事务",65.42,{"v":0,"d":"0.00"},65.42,"","",""]
["2010104",null,"","  人大会议",42.82,{"v":0,"d":"0.00"},42.82,"","",""]
["2010108",null,"","  代表工作",{"v":18.3,"d":"18.30"},{"v":0,"d":"0.00"},{"v":18.3,"d":"18.30"}]
["2010199",null,"","  其他人大事务支出",9.35,{"v":0,"d":"0.00"},9.35]
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["注：本表反映部门本年度各项支出情况。","","","","","","","","",""]

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["","","  6、科学技术支出",null,null,""]
["","","  7、文化体育与传媒支出",null,null,""]
["","","  8、社会保障和就业支出",null,null,""]
["","","  9、医疗卫生与计划生育支出",null,null,""]
["","","  10、节能环保支出",null,null,""]
["","","  11、城乡社区支出",null,null,""]
["","","  12、农林水支出",null,null,""]
["","","  13、交通运输支出",null,null,""]
["","","  14、资源勘探信息等支出",null,null,""]
["","","  15、商业服务业等支出",null,null,""]
["","","  16、金融支出",null,null,""]
["","","  17、援助其他地区支出",null,null,""]
["","","  18、国土海洋气象等支出",null,null,""]
["","","  19、住房保障支出",null,null,""]
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["年初财政拨款结转和结余","","年末财政拨款结转和结余",null,null,""]
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["    政府性基金预算财政拨款","","","","",""]
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["201",null,"","一般公共服务支出",756.09,{"v":620.2,"d":"620.20"},569.01,51.19,135.89,""]
["20101",null,"","人大事务",756.09,{"v":620.2,"d":"620.20"},569.01,51.19,135.89,""]
["2010101",null,"","  行政运行",{"v":620.2,"d":"620.20"},{"v":620.2,"d":"620.20"},569.01,51.19,{"v":0,"d":"0.00"},""]
["2010102",null,"","  一般行政管理事务",65.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},65.42,""]
["2010104",null,"","  人大会议",42.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},42.82,""]
["2010108",null,"","  代表工作",{"v":18.3,"d":"18.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":18.3,"d":"18.30"}]
["2010199",null,"","  其他人大事务支出",9.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},9.35]
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["注：本表反映部门本年度一般公共预算财政拨款实际支出情况。","","","","","","","","",""]

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["301",null,"","工资福利支出",515.95,515.95,{"v":0,"d":"0.00"},""]
["30101",null,"","  基本工资",336.92,336.92,{"v":0,"d":"0.00"},""]
["30102",null,"","  津贴补贴",133.03,133.03,{"v":0,"d":"0.00"},""]
["30112",null,"","  其他社会保障缴费",3.27,3.27,{"v":0,"d":"0.00"},""]
["30113",null,"","  住房公积金",42.73,42.73,{"v":0,"d":"0.00"},""]
["302",null,"","商品和服务支出",51.21,{"v":0,"d":"0.00"},51.19]
["30201",null,"","  办公费",2.72,{"v":0,"d":"0.00"},2.72]
["30205",null,"","  水费",0.27,{"v":0,"d":"0.00"},0.27]
["30206",null,"","  电费",1.45,{"v":0,"d":"0.00"},1.45]
["30211",null,"","  差旅费",0.57,{"v":0,"d":"0.00"},0.57]
["30213",null,"","  维修（护）费",1.17,{"v":0,"d":"0.00"},1.17]
["30215",null,"","  会议费",0.48,{"v":0,"d":"0.00"},0.48]
["30216",null,"","  培训费",{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0.2,"d":"0.20"}]
["30217",null,"","  公务接待费",0.09,{"v":0,"d":"0.00"},0.09]
["30226",null,"","  劳务费",{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"},{"v":0.6,"d":"0.60"}]
["30231",null,"","  公务用车运行维护费",6.49,{"v":0,"d":"0.00"},6.49]
["30239",null,"","  其他交通费用",36.87,{"v":0,"d":"0.00"},36.87]
["30299",null,"","  其他商品和服务支出",{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"},{"v":0.3,"d":"0.30"}]
["303",null,"","对个人和家庭的补助",53.06,53.06,{"v":0,"d":"0.00"}]
["30304",null,"","  抚恤金",41.43,41.43,{"v":0,"d":"0.00"}]
["30305",null,"","  生活补助",11.59,11.59,{"v":0,"d":"0.00"}]
["30399",null,"","  其他对个人和家庭的补助支出",0.04,0.04,{"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。","","","","","","",""]

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["增减率（%）",{"$f":"B10/B9","v":{"v":2.46858908341916,"d":"246.86%"}},null,null,{"$f":"E10/E9","v":{"v":2.45932028836251,"d":"245.93%"}},null,{"v":-0.202883625128733,"d":"-20.29%"},{"v":1.64260969976905,"d":"164.26%"},{"v":-0.827376425855513,"d":"-82.74%"}]
["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。"]

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["政府性基金预算收支情况表"]
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["部门名称：",null,null,"西安市阎良区人民代表大会常务委员会办公室",null,"2018年",{"$nulls":3},"单位：万元"]
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["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":"政府采购情况表","index":10,"n_rows":10,"n_cols":5,"rows_kept":10,"merged":[[0,0,0,4],[3,0,4,0],[3,1,4,1],[3,2,3,4],[5,0,5,1]]}
["政府采购情况表"]
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["部门名称：西安市阎良区人民代表大会常务委员会办公室",null,"2018年",null,"金额单位：万元"]
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