{"text_format":"3","workbook":"xls","n_sheets":8,"sheets":["公开01表","公开02表","公开03表","公开04表","公开05表","公开06表","公开07表","公开08表"],"not_rendered":{"external_links":1,"defined_names":3},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"公开01表","index":0,"n_rows":39,"n_cols":6,"rows_kept":39,"merged":[[0,0,0,5],[1,0,1,1],[2,0,2,1],[3,0,3,1],[3,2,3,5],[28,2,28,4],[29,2,29,4],[30,2,30,4],[31,2,31,4],[32,2,32,4],[33,2,33,4],[34,2,34,4],[35,2,35,4],[36,2,36,4],[37,2,37,4],[38,2,38,4]],"flags":["formulas_cached_only"]}
["收入支出决算总表"]
["编制单位：西安市阎良区民政局",{"$nulls":4},"公开01表"]
[null,null,"2015年度",null,null,"金额单位：万元"]
["收入",null,"支出",null,""]
["项目","决算数","项目(按功能分类)","决算数","项目(按支出性质和经济分类)","决算数"]
["一、财政拨款收入",10904.957688,"一、一般公共服务支出",8.5411,"一、基本支出",274.599628]
["　　其中：政府性基金预算财政拨款",1271.455,"二、外交支出",null,"    人员经费",239.350228]
["二、上级补助收入",null,"三、国防支出",null,"    日常公用经费",35.2494]
["三、事业收入",null,"四、公共安全支出",null,"二、项目支出",7382.412721]
["四、经营收入",null,"五、教育支出",null,"    基本建设类项目"]
["五、附属单位上缴收入",null,"六、科学技术支出",null,"    行政事业类项目",7382.412721]
["六、其他收入",null,"七、文化体育与传媒支出",null,"三、上缴上级支出"]
["",null,"八、社会保障和就业支出",7195.736249,"四、经营支出"]
["",null,"九、医疗卫生与计划生育支出",101,"五、对附属单位补助支出"]
["",null,"十、节能环保支出",null,""]
["",null,"十一、城乡社区支出",null,"支出经济分类"]
["",null,"十二、农林水支出",67.655,"基本支出和项目支出合计",7657.012349]
["",null,"十三、交通运输支出",null,"    工资福利支出",214.061591]
["",null,"十四、资源勘探信息等支出",null,"    商品和服务支出",457.779237]
["",null,"十五、商业服务业等支出",null,"    对个人和家庭的补助",6472.820721]
["",null,"十六、金融支出",null,"    对企事业单位的补贴"]
["",null,"十七、援助其他地区支出",null,"    债务利息支出"]
["",null,"十八、国土海洋气象等支出",null,"    基本建设支出"]
["",null,"十九、住房保障支出",null,"    其他资本性支出",512.3508]
["",null,"二十、粮油物资储备支出",null,"    其他支出","       "]
["",null,"二十一、其他支出",284.08,""]
["",null,"二十二、债务还本支出",null,""]
["",null,"二十三、债务付息支出",null,""]
["本年收入合计",10904.957688,"本年支出合计",null,"",7657.012349]
["    用事业基金弥补收支差额",null,"    结余分配",null,""]
["    年初结转和结余",null,"      交纳所得税",null,"　　其中：交纳所得税"]
["      基本支出结转",null,"      提取职工福利基金",null,"　　　　　提取职工福利基金"]
["      项目支出结转和结余",null,"      转入事业基金",null,"　　　　　转入事业基金"]
["      经营结余",null,"      其他",null,"　　　　　其他"]
["",null,"    年末结转和结余",null,"　　年末结余",3247.945339]
["",null,"      基本支出结转",null,""]
["",null,"      项目支出结转和结余",null,"",3247.945339]
["",null,"      经营结余",null,""]
["总计",10904.957688,"总 计",null,"",3247.945339]

{"sheet":"公开02表","index":1,"n_rows":10,"n_cols":10,"rows_kept":10,"merged":[[0,0,0,9],[1,0,1,2],[2,0,2,2],[3,0,6,0],[3,1,6,1],[3,2,6,2],[3,3,6,3],[3,4,6,4],[3,5,6,5],[3,6,6,6],[3,7,6,7],[3,8,6,8],[3,9,6,9]],"flags":["formulas_cached_only"]}
["收入决算总表"]
["编制单位：西安市阎良区民政局",{"$nulls":8},"公开02表"]
[{"$nulls":3},"2015年度",{"$nulls":5},"金额单位：万元"]
["单位编码","单位名称","合计","一般公共预算拨款","政府性基金拨款","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"]
[null,null,"","",null,"","","","","小计"]
[null,null,"","",null,"","","","",""]
[null,null,"","",null,"","","","",""]
[null,null,"1","2","3","4","5","6",7,8]
[null,"合计",{"v":10904.957688,"d":"10,904.957688"},{"v":9633.502688,"d":"9,633.502688"},{"v":1271.455,"d":"1,271.455000"}]
["783555087","西安市阎良区民政局",{"v":10904.957688,"d":"10,904.957688"},{"v":9633.502688,"d":"9,633.502688"},{"v":1271.455,"d":"1,271.455000"}]

{"sheet":"公开03表","index":2,"n_rows":20,"n_cols":8,"rows_kept":20,"merged":[[0,0,0,7],[1,0,1,1]],"flags":["formulas_cached_only"]}
["支出决算总表"]
["编制单位：西安市阎良区民政局",{"$nulls":6},"公开03表"]
[{"$nulls":3},"2015年度",{"$nulls":3},"金额单位：万元"]
["单位编码","单位名称","合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
[null,null,"1","2","3","4","5","6"]
[null,"合计",{"$nulls":3},"","",""]
["783555087","西安市阎良区民政局",{"v":7657.012349,"d":"7,657.012349"},274.599628,{"v":7382.412721,"d":"7,382.412721"},"","",""]
[{"$nulls":5},"","",""]
[{"$nulls":5},"","",""]
[]
[{"$nulls":5},"","",""]
[]
[]
[]
[]
[]
[]
[{"$nulls":5},"","",""]
[]
[{"$nulls":5},"","",""]

{"sheet":"公开04表","index":3,"n_rows":49,"n_cols":6,"rows_kept":49,"merged":[[0,0,0,5],[1,0,1,2],[5,0,5,1]],"flags":["formulas_cached_only"]}
["一般公共预算财政拨款支出决算明细表（按支出功能分类）"]
["编制单位：西安市阎良区民政局",{"$nulls":4},"公开04表"]
[null,null,"2015年度",null,null,"金额单位：万元"]
["功能科目编码","功能科目名称","合计","基本支出","项目支出","备注"]
["**","**",1,2,3,"**"]
["合计",null,7004.967349,274.599628,6730.367721]
[201,"一般公共服务支出",8.5411,null,8.5411]
[20123,"民族事务",8.5411,null,8.5411]
[2012399,"  其他民族事务支出",8.5411,null,8.5411]
[208,"社会保障和就业支出",6827.771249,274.599628,6553.171621]
[20802," 民政管理事务",2908.215908,274.599628,2633.61628]
[2080201,"   行政运行",184.661878,184.661878,0]
[2080202,"   一般行政管理事务",40.045,null,40.045]
[2080204,"   拥军优属",2,null,2]
[2080205,"   老龄事务",1483.3032,null,1483.3032]
[2080206,"   民间组织管理",3,null,3]
[2080207,"   行政区划和地名管理",2,null,2]
[2080208,"   基层政权和社区建设",1086,null,1086]
[2080299,"   其他民政管理事务支出",107.20583,89.93775,17.26808]
[20808,"抚恤",2315.13,null,2315.13]
[2080801,"  死亡抚恤",161.64,null,161.64]
[2080803,"  在乡复员、退伍军人生活补助",31.4,null,31.4]
[2080805,"  义务兵优待",1025.7,null,1025.7]
[2080899,"  其他优抚支出",1096.39,null,1096.39]
[20810,"社会福利",55.7008,null,55.7008]
[2081001,"  儿童福利",39,null,39]
[2081002,"  老年福利",12.12,null,12.12]
[2081005,"  社会福利事业单位",4.5808,null,4.5808]
[20815,"自然灾害生活救助",41.35,null,41.35]
[2081502,"  地方自然灾害生活补助",1,null,1]
[2081503,"  自然灾害灾后重建补助",40.35,null,40.35]
[20819,"农村最低生活保障",1150,null,1150]
[2081901,"  城市最低生活保障金支出",600,null,600]
[2081902,"  农村最低生活保障金支出",550,null,550]
[20820,"临时救助",24.364541,null,24.364541]
[2082002,"  流浪乞讨人员救助",24.364541,null,24.364541]
[20821,"特困人员供养",287.35,null,287.35]
[2082102,"  农村五保供养支出",287.35,null,287.35]
[20825,"其他生活救助",25.2,null,25.2]
[2082502,"  其他农村生活救助",25.2,null,25.2]
[20899,"其他社会保障和就业支出",20.46,null,20.46]
[2089901,"  其他社会保障和就业支出",20.46,null,20.46]
[210,"医疗卫生与计划生育支出",101,null,101]
[21005," 医疗保障",101,null,101]
[2100504,"  优抚对象医疗补助",39,null,39]
[2100509,"  城乡医疗救助",62,null,62]
[213,"农林水支出",67.655,null,67.655]
[21303," 水利",67.655,null,67.655]
[2130321,"  大中型水库移民后期扶持专项支出",67.655,null,67.655]

{"sheet":"公开05表","index":4,"n_rows":38,"n_cols":5,"rows_kept":38,"merged":[[0,0,0,4],[1,0,1,1],[2,0,2,1]],"flags":["formulas_cached_only"]}
["一般公共预算财政拨款支出决算明细表(按支出经济分类）"]
["编制单位：西安市阎良区民政局",{"$nulls":3},"公开05表"]
[null,null,"2015年度",null,"金额单位：万元"]
["经济科目编码","经济科目名称","合计","基本支出","项目支出"]
[null,null,1,2,3]
[null,"合计",7657.012349,274.599628,7382.412721]
[301,"工资福利支出","214.0615.91","214.0615.91"]
[30101,"基本工资",83.628663,83.628663]
[30102,"津贴补贴",76.70065,76.70065]
[30103,"奖金",26.06725,26.06725]
[30104,"社会保障缴费",11.729028,11.729028]
[30107,"绩效工资",15.936,15.936]
[302,"商品和服务支出",457.779237,25.288637,{"v":432.4906,"d":"432.49060000"}]
[30201,"办公费",369.059762,3.521944,{"v":365.537818,"d":"365.5378180"}]
[30202,"印刷费",4.34,null,4.34]
[30205,"水费",0.1967,0.1967,0]
[30206,"电费",0.553356,0.553356,0]
[30207,"邮电费",1.9999,1.9999,0]
[30209,"物业管理费",null,null,0]
[30211,"差旅费",6.5049,0.9245,5.5804]
[30213,"维修（护）费",6.9034,2.8934,4.01]
[30214,"租赁费",0.365,0.365,0]
[30215,"会议费",0.2835,0.075,0.2085]
[30216,"培训费",6.9124,1.0924,5.82]
[30217,"公务接待费",1.9186,1.6575,0.2611]
[30226,"劳务费",36.335,0.84,35.495]
[30231,"公务用车运行维护费",22.203119,10.965337,11.237782]
[30299,"其他商品和服务支出",0.2036,0.2036,0]
[303,"对个人和家庭的补助",6472.820721,35.2494,6437.571321]
[30304," 抚恤金",163.96,2.32,161.64]
[30305,"  生活补助",4723.710321,6.589,4717.121321]
[30307," 医疗费",101,null,101]
[30308,"救济费",1457.81,null,1457.81]
[30311,"   住房公积金",26.3404,26.3404]
[310,"其他资本性支出",512.3508,null,512.3508]
[31001,"  房屋建筑物购建"]
[31002,"办公设备购置",51.6908,null,51.6908]
[31004,"基础设施建设",460.66,0,460.66]

{"sheet":"公开06表","index":5,"n_rows":32,"n_cols":6,"rows_kept":32,"merged":[[0,0,0,5],[1,0,1,1],[3,0,3,1],[3,2,3,5],[26,2,26,4],[27,2,27,4],[28,2,28,4],[29,2,29,4],[30,2,30,4],[31,2,31,4]],"flags":["formulas_cached_only"]}
["政府性基金收支表"]
["编制单位：西安市阎良区民政局",{"$nulls":4},"公开06表"]
[null,null,"2015年度",null,null,"金额单位：万元"]
["收入",null,"支出",null,""]
["项目","决算数","项目(按功能分类)","决算数","项目(按支出性质和经济分类)","决算数"]
["一、政府性基金拨款",{"v":1271.455,"d":"1271.455000"},"一、科学技术支出",null,"一、基本支出"]
[null,null,"二、文化体育与传媒支出",null,"    人员经费"]
[null,null,"三、社会保障和就业支出",{"v":367.965,"d":"367.96500"},"    日常公用经费"]
[null,null,"四、节能环保支出",null,"二、项目支出"]
[null,null,"五、城乡社区支出",null,"    基本建设类项目"]
[null,null,"六、农林水支出",null,"    行政事业类项目",{"v":652.045,"d":"652.04500"}]
[null,null,"七、交通运输支出"]
[null,null,"八、资源勘探信息等支出"]
["",null,"九、商业服务业等支出"]
["",null,"十二、金融支出"]
["",null,"十三、其他支出",{"v":284.08,"d":"284.0800"},"支出经济分类"]
["",null,"十四、债务还本支出",null,"基本支出和项目支出合计"]
["",null,"十五、债务付息支出",null,"    工资福利支出"]
["",null,"十六、债务发行费用支出",null,"    商品和服务支出"]
["",{"$nulls":3},"    对个人和家庭的补助"]
["",{"$nulls":3},"    对企事业单位的补贴"]
["",{"$nulls":3},"    债务利息支出"]
["",{"$nulls":3},"    基本建设支出"]
["",{"$nulls":3},"    其他资本性支出",{"v":652.045,"d":"652.045000"}]
["",{"$nulls":3},"    其他支出"]
["",{"$nulls":3},""]
["本年收入合计",{"v":1271.455,"d":"1271.455000"},"本年支出合计",null,"",{"v":652.045,"d":"652.04500"}]
["    年初结转和结余",null,"    年末结转和结余",null,"　　年末结余"]
["      基本支出结转",null,"      基本支出结转",null,""]
["      项目支出结转和结余",null,"      项目支出结转和结余",null,"",{"v":619.41,"d":"619.41000"}]
["      经营结余"]
["总计",{"v":1271.455,"d":"1271.455000"},"总 计",null,"",{"v":619.41,"d":"619.4100"}]

{"sheet":"公开07表","index":6,"n_rows":10,"n_cols":5,"rows_kept":10,"merged":[[0,0,0,4],[1,0,1,1],[3,0,4,0],[3,1,4,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["政府采购情况表"]
["编制单位：西安市阎良区民政局",{"$nulls":3},"公开07表"]
[null,null,"2015年度",null,"金额单位：万元"]
["项目","行次","采购金额","",""]
["","","总计","财政性资金","其他资金"]
["**","**",1,2,3]
["合      计","1"]
["货物","2"]
["工程","3"]
["服务","4",7.2,7.2]

{"sheet":"公开08表","index":7,"n_rows":8,"n_cols":8,"rows_kept":8,"merged":[[0,0,0,7],[1,0,1,2],[2,0,2,1],[3,0,5,0],[3,1,5,1],[3,2,3,7],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,4,7]],"flags":["formulas_cached_only"]}
["一般公共预算拨款“三公”经费支出表"]
["编制单位：西安市阎良区民政局",{"$nulls":6},"公开08表"]
[null,"",null,"2015年度",{"$nulls":3},"金额单位：万元"]
["单位编码","单位名称","一般公共预算拨款安排的“三公”经费"]
[null,null,"合计","因公出国（境）支出","公务接待费支出","公务用车购置及运行维护费支出"]
[{"$nulls":5},"小计","公务用车购置支出","公务用车运行维护支出"]
[null,null,1,2,3,4,5,6]
[null,"西安市阎良区民政局",24.1217,null,1.9186,null,22.2031]