{"text_format":"3","workbook":"xls","n_sheets":9,"sheets":["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（按功能分类科目）(05表)","PF06 部门决算一般公共预算财政拨款基本支出表（按经济分类科目）(06表)","PF07 部门决算一般公共预算财政拨款“三公”经费支出表(07表)","PF08 部门决算政府性基金收支表(08表)","PF09 政府采购决算表(09表)"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"PF01 部门决算收支总表(01表)","index":0,"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：西安市阎良区教育局（汇总）","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":37001.27,"d":"37,001.27"},"  1、一般公共服务支出",{"v":0,"d":"0.00"}]
["    其中：一般公共预算财政拨款",{"v":36990.77,"d":"36,990.77"},"  2、外交支出",{"v":0,"d":"0.00"}]
["         政府性基金预算财政拨款",{"v":10.5,"d":"10.50"},"  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":37203.29,"d":"37,203.29"}]
["  3、事业收入",566.08,"  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",499.89,"  7、文化体育与传媒支出",{"v":0,"d":"0.00"}]
["  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":0,"d":"0.00"}]
["  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",{"v":0,"d":"0.00"}]
["","","  12、农林水支出",{"v":0,"d":"0.00"}]
["","","  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":14.4,"d":"14.40"}]
["","","  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":0,"d":"0.00"}]
["","","",""]
["","","",""]
["本年收入合计",{"v":37567.35,"d":"37,567.35"},"本年支出合计",{"v":37217.69,"d":"37,217.69"}]
["       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",434.86,"    年末结转和结余",784.52]
["","","",""]
["收入总计",{"v":38002.21,"d":"38,002.21"},"支出总计",{"v":38002.21,"d":"38,002.21"}]
["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":1,"n_rows":41,"n_cols":11,"rows_kept":41,"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],[40,0,40,10],[40,0,40,10],[40,0,40,10],[40,0,40,10],[40,0,40,10],[40,0,40,10],[40,0,40,10],[40,0,40,10],[40,0,40,10],[40,0,40,10],[40,0,40,10]],"flags":["formulas_cached_only"]}
[{"$nulls":6},"部门决算收入总表"]
[{"$nulls":10},"02表"]
["编制单位：西安市阎良区教育局（汇总）",{"$nulls":5},"2017年",{"$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":37567.35,"d":"37,567.35"},{"v":37001.27,"d":"37,001.27"},{"v":0,"d":"0.00"},566.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["205","","","教育支出",{"v":37542.45,"d":"37,542.45"},{"v":36976.37,"d":"36,976.37"},{"v":0,"d":"0.00"},566.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20501","","","教育管理事务",{"v":1313.02,"d":"1,313.02"},{"v":1268.9,"d":"1,268.90"},{"v":0,"d":"0.00"},44.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050101","","","  行政运行",285.53,285.53,{"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"}]
["2050102","","","  一般行政管理事务",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},{"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"}]
["2050199","","","  其他教育管理事务支出",937.49,893.37,{"v":0,"d":"0.00"},44.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20502","","","普通教育",{"v":31049.46,"d":"31,049.46"},{"v":30619.54,"d":"30,619.54"},{"v":0,"d":"0.00"},429.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050201","","","  学前教育",{"v":2587.89,"d":"2,587.89"},{"v":2474.96,"d":"2,474.96"},{"v":0,"d":"0.00"},112.93,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050202","","","  小学教育",{"v":13301.69,"d":"13,301.69"},{"v":13301.69,"d":"13,301.69"},{"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"}]
["2050203","","","  初中教育",{"v":8281.48,"d":"8,281.48"},{"v":8281.48,"d":"8,281.48"},{"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"}]
["2050204","","","  高中教育",{"v":6263.96,"d":"6,263.96"},{"v":5946.97,"d":"5,946.97"},{"v":0,"d":"0.00"},316.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050299","","","  其他普通教育支出",614.44,614.44,{"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"}]
["20503","","","职业教育",{"v":1105.26,"d":"1,105.26"},{"v":1013.22,"d":"1,013.22"},{"v":0,"d":"0.00"},92.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050302","","","  中专教育",345.94,345.94,{"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"}]
["2050304","","","  职业高中教育",694.39,602.35,{"v":0,"d":"0.00"},92.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050399","","","  其他职业教育支出",64.93,64.93,{"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"}]
["20507","","","特殊教育",{"v":107,"d":"107.00"},{"v":107,"d":"107.00"},{"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"}]
["2050701","","","  特殊学校教育",{"v":107,"d":"107.00"},{"v":107,"d":"107.00"},{"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"}]
["20508","","","进修及培训",21.81,21.81,{"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"}]
["2050803","","","  培训支出",{"v":8.5,"d":"8.50"},{"v":8.5,"d":"8.50"},{"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"}]
["2050899","","","  其他进修及培训",13.31,13.31,{"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"}]
["20509","","","教育费附加安排的支出",{"v":3945.46,"d":"3,945.46"},{"v":3945.46,"d":"3,945.46"},{"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"}]
["2050901","","","  农村中小学校舍建设",{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},{"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"}]
["2050905","","","  中等职业学校教学设施",{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"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"}]
["2050999","","","  其他教育费附加安排的支出",{"v":2895.46,"d":"2,895.46"},{"v":2895.46,"d":"2,895.46"},{"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"}]
["20599","","","其他教育支出",0.44,0.44,{"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"}]
["2059999","","","  其他教育支出",0.44,0.44,{"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"}]
["220","","","国土海洋气象等支出",{"v":14.4,"d":"14.40"},{"v":14.4,"d":"14.40"},{"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"}]
["22004","","","地震事务",{"v":14.4,"d":"14.40"},{"v":14.4,"d":"14.40"},{"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"}]
["2200406","","","  地震灾害预防",{"v":14.4,"d":"14.40"},{"v":14.4,"d":"14.40"},{"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"}]
["229","","","其他支出",{"v":10.5,"d":"10.50"},{"v":10.5,"d":"10.50"},{"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"}]
["22960","","","彩票公益金及对应专项债务收入安排的支出",{"v":10.5,"d":"10.50"},{"v":10.5,"d":"10.50"},{"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"}]
["2296004","","","  用于教育事业的彩票公益金支出",{"v":10.5,"d":"10.50"},{"v":10.5,"d":"10.50"},{"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"}]
["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":2,"n_rows":37,"n_cols":10,"rows_kept":37,"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],[36,0,36,9],[36,0,36,9],[36,0,36,9],[36,0,36,9],[36,0,36,9],[36,0,36,9],[36,0,36,9],[36,0,36,9],[36,0,36,9],[36,0,36,9]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"部门决算支出总表"]
[{"$nulls":9},"03表"]
["编制单位：西安市阎良区教育局（汇总）",{"$nulls":4},"2017年",{"$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":37217.69,"d":"37,217.69"},{"v":24169.65,"d":"24,169.65"},{"v":13048.04,"d":"13,048.04"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["205","","","教育支出",{"v":37203.29,"d":"37,203.29"},{"v":24169.65,"d":"24,169.65"},{"v":13033.64,"d":"13,033.64"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20501","","","教育管理事务",{"v":1313.02,"d":"1,313.02"},{"v":869.4,"d":"869.40"},443.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050101","","","  行政运行",285.53,285.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050102","","","  一般行政管理事务",{"v":90,"d":"90.00"},{"v":0,"d":"0.00"},{"v":90,"d":"90.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050199","","","  其他教育管理事务支出",937.49,583.87,353.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20502","","","普通教育",{"v":30653.78,"d":"30,653.78"},{"v":22462.27,"d":"22,462.27"},{"v":8191.51,"d":"8,191.51"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050201","","","  学前教育",{"v":2498.17,"d":"2,498.17"},{"v":1194.54,"d":"1,194.54"},{"v":1303.63,"d":"1,303.63"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050202","","","  小学教育",{"v":13301.7,"d":"13,301.70"},{"v":9184,"d":"9,184.00"},{"v":4117.7,"d":"4,117.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050203","","","  初中教育",{"v":8281.48,"d":"8,281.48"},{"v":6137.53,"d":"6,137.53"},{"v":2143.95,"d":"2,143.95"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050204","","","  高中教育",{"v":6263.96,"d":"6,263.96"},{"v":5946.2,"d":"5,946.20"},317.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050299","","","  其他普通教育支出",308.47,{"v":0,"d":"0.00"},308.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20503","","","职业教育",{"v":1093.07,"d":"1,093.07"},833.28,259.79,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050302","","","  中专教育",252.49,156.67,95.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050304","","","  职业高中教育",691.25,669.82,21.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050399","","","  其他职业教育支出",149.33,6.79,142.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20507","","","特殊教育",{"v":107,"d":"107.00"},{"v":0,"d":"0.00"},{"v":107,"d":"107.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050701","","","  特殊学校教育",{"v":107,"d":"107.00"},{"v":0,"d":"0.00"},{"v":107,"d":"107.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20508","","","进修及培训",10.74,3.48,7.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050899","","","  其他进修及培训",10.74,3.48,7.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20509","","","教育费附加安排的支出",{"v":4025.24,"d":"4,025.24"},0.78,{"v":4024.46,"d":"4,024.46"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050901","","","  农村中小学校舍建设",{"v":800,"d":"800.00"},{"v":0,"d":"0.00"},{"v":800,"d":"800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050905","","","  中等职业学校教学设施",{"v":250,"d":"250.00"},{"v":0,"d":"0.00"},{"v":250,"d":"250.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050999","","","  其他教育费附加安排的支出",{"v":2975.24,"d":"2,975.24"},0.78,{"v":2974.46,"d":"2,974.46"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20599","","","其他教育支出",0.44,0.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2059999","","","  其他教育支出",0.44,0.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["220","","","国土海洋气象等支出",{"v":14.4,"d":"14.40"},{"v":0,"d":"0.00"},{"v":14.4,"d":"14.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22004","","","地震事务",{"v":14.4,"d":"14.40"},{"v":0,"d":"0.00"},{"v":14.4,"d":"14.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2200406","","","  地震灾害预防",{"v":14.4,"d":"14.40"},{"v":0,"d":"0.00"},{"v":14.4,"d":"14.40"},{"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":3,"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：西安市阎良区教育局（汇总）",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":36990.77,"d":"36,990.77"},"  1、一般公共服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2、政府性基金预算财政拨款",{"v":10.5,"d":"10.50"},"  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":36637.21,"d":"36,637.21"},{"v":36637.21,"d":"36,637.21"},{"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",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  12、农林水支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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":14.4,"d":"14.40"},{"v":14.4,"d":"14.40"},{"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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","","","",""]
["","","","","",""]
["本年收入合计",{"v":37001.27,"d":"37,001.27"},"本年支出合计",{"v":36651.61,"d":"36,651.61"},{"v":36651.61,"d":"36,651.61"},{"v":0,"d":"0.00"}]
["年初财政拨款结转和结余",434.86,"年末财政拨款结转和结余",784.52,774.02,{"v":10.5,"d":"10.50"}]
["    一般公共预算财政拨款",434.86,"","","",""]
["    政府性基金预算财政拨款",{"v":0,"d":"0.00"},"","","",""]
["","","","","",""]
["收入总计",{"v":37436.13,"d":"37,436.13"},"支出总计",{"v":37436.13,"d":"37,436.13"},{"v":37425.63,"d":"37,425.63"},{"v":10.5,"d":"10.50"}]
["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（按功能分类科目）(05表)","index":4,"n_rows":37,"n_cols":10,"rows_kept":37,"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],[36,0,36,9],[36,0,36,9],[36,0,36,9],[36,0,36,9],[36,0,36,9],[36,0,36,9],[36,0,36,9],[36,0,36,9],[36,0,36,9],[36,0,36,9]],"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：西安市阎良区教育局（汇总）",{"$nulls":5},"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":36651.61,"d":"36,651.61"},{"v":23647.7,"d":"23,647.70"},{"v":19723.36,"d":"19,723.36"},{"v":3924.34,"d":"3,924.34"},{"v":13003.91,"d":"13,003.91"},""]
["205","","","教育支出",{"v":36637.21,"d":"36,637.21"},{"v":23647.7,"d":"23,647.70"},{"v":19723.36,"d":"19,723.36"},{"v":3924.34,"d":"3,924.34"},{"v":12989.51,"d":"12,989.51"},""]
["20501","","","教育管理事务",{"v":1268.91,"d":"1,268.91"},869.41,710.63,158.78,{"v":399.5,"d":"399.50"},""]
["2050101","","","  行政运行",285.54,285.54,175.94,{"v":109.6,"d":"109.60"},{"v":0,"d":"0.00"},""]
["2050102","","","  一般行政管理事务",{"v":90,"d":"90.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":90,"d":"90.00"},""]
["2050199","","","  其他教育管理事务支出",893.37,583.87,534.69,49.18,{"v":309.5,"d":"309.50"},""]
["20502","","","普通教育",{"v":30223.85,"d":"30,223.85"},{"v":22032.35,"d":"22,032.35"},{"v":18395.87,"d":"18,395.87"},{"v":3636.48,"d":"3,636.48"},{"v":8191.5,"d":"8,191.50"},""]
["2050201","","","  学前教育",{"v":2385.23,"d":"2,385.23"},{"v":1081.62,"d":"1,081.62"},558.74,522.88,{"v":1303.61,"d":"1,303.61"},""]
["2050202","","","  小学教育",{"v":13301.7,"d":"13,301.70"},{"v":9184,"d":"9,184.00"},{"v":7688.58,"d":"7,688.58"},{"v":1495.42,"d":"1,495.42"},{"v":4117.7,"d":"4,117.70"},""]
["2050203","","","  初中教育",{"v":8281.48,"d":"8,281.48"},{"v":6137.53,"d":"6,137.53"},{"v":5476.56,"d":"5,476.56"},660.97,{"v":2143.95,"d":"2,143.95"},""]
["2050204","","","  高中教育",{"v":5946.97,"d":"5,946.97"},{"v":5629.2,"d":"5,629.20"},{"v":4671.99,"d":"4,671.99"},957.21,317.77,""]
["2050299","","","  其他普通教育支出",308.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},308.47,""]
["20503","","","职业教育",{"v":1001.03,"d":"1,001.03"},741.24,616.42,124.82,259.79,""]
["2050302","","","  中专教育",252.49,156.67,76.51,80.16,95.82,""]
["2050304","","","  职业高中教育",599.21,577.78,533.12,44.66,21.43,""]
["2050399","","","  其他职业教育支出",149.33,6.79,6.79,{"v":0,"d":"0.00"},142.54,""]
["20507","","","特殊教育",{"v":107,"d":"107.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":107,"d":"107.00"},""]
["2050701","","","  特殊学校教育",{"v":107,"d":"107.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":107,"d":"107.00"},""]
["20508","","","进修及培训",10.74,3.48,{"v":0,"d":"0.00"},3.48,7.26,""]
["2050899","","","  其他进修及培训",10.74,3.48,{"v":0,"d":"0.00"},3.48,7.26,""]
["20509","","","教育费附加安排的支出",{"v":4025.24,"d":"4,025.24"},0.78,{"v":0,"d":"0.00"},0.78,{"v":4024.46,"d":"4,024.46"},""]
["2050901","","","  农村中小学校舍建设",{"v":800,"d":"800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":800,"d":"800.00"},""]
["2050905","","","  中等职业学校教学设施",{"v":250,"d":"250.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":250,"d":"250.00"},""]
["2050999","","","  其他教育费附加安排的支出",{"v":2975.24,"d":"2,975.24"},0.78,{"v":0,"d":"0.00"},0.78,{"v":2974.46,"d":"2,974.46"},""]
["20599","","","其他教育支出",0.44,0.44,0.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2059999","","","  其他教育支出",0.44,0.44,0.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["220","","","国土海洋气象等支出",{"v":14.4,"d":"14.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14.4,"d":"14.40"},""]
["22004","","","地震事务",{"v":14.4,"d":"14.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14.4,"d":"14.40"},""]
["2200406","","","  地震灾害预防",{"v":14.4,"d":"14.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14.4,"d":"14.40"},""]
["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（按经济分类科目）(06表)","index":5,"n_rows":93,"n_cols":8,"rows_kept":93,"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],[37,0,37,2],[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],[45,0,45,2],[45,0,45,2],[45,0,45,2],[46,0,46,2],[46,0,46,2],[46,0,46,2],[47,0,47,2],[47,0,47,2],[47,0,47,2],[48,0,48,2],[48,0,48,2],[48,0,48,2],[49,0,49,2],[49,0,49,2],[49,0,49,2],[50,0,50,2],[50,0,50,2],[50,0,50,2],[51,0,51,2],[51,0,51,2],[51,0,51,2],[52,0,52,2],[52,0,52,2],[52,0,52,2],[53,0,53,2],[53,0,53,2],[53,0,53,2],[54,0,54,2],[54,0,54,2],[54,0,54,2],[55,0,55,2],[55,0,55,2],[55,0,55,2],[56,0,56,2],[56,0,56,2],[56,0,56,2],[57,0,57,2],[57,0,57,2],[57,0,57,2],[58,0,58,2],[58,0,58,2],[58,0,58,2],[59,0,59,2],[59,0,59,2],[59,0,59,2],[60,0,60,2],[60,0,60,2],[60,0,60,2],[61,0,61,2],[61,0,61,2],[61,0,61,2],[62,0,62,2],[62,0,62,2],[62,0,62,2],[63,0,63,2],[63,0,63,2],[63,0,63,2],[64,0,64,2],[64,0,64,2],[64,0,64,2],[65,0,65,2],[65,0,65,2],[65,0,65,2],[66,0,66,2],[66,0,66,2],[66,0,66,2],[67,0,67,2],[67,0,67,2],[67,0,67,2],[68,0,68,2],[68,0,68,2],[68,0,68,2],[69,0,69,2],[69,0,69,2],[69,0,69,2],[70,0,70,2],[70,0,70,2],[70,0,70,2],[71,0,71,2],[71,0,71,2],[71,0,71,2],[72,0,72,2],[72,0,72,2],[72,0,72,2],[73,0,73,2],[73,0,73,2],[73,0,73,2],[74,0,74,2],[74,0,74,2],[74,0,74,2],[75,0,75,2],[75,0,75,2],[75,0,75,2],[76,0,76,2],[76,0,76,2],[76,0,76,2],[77,0,77,2],[77,0,77,2],[77,0,77,2],[78,0,78,2],[78,0,78,2],[78,0,78,2],[79,0,79,2],[79,0,79,2],[79,0,79,2],[80,0,80,2],[80,0,80,2],[80,0,80,2],[81,0,81,2],[81,0,81,2],[81,0,81,2],[82,0,82,2],[82,0,82,2],[82,0,82,2],[83,0,83,2],[83,0,83,2],[83,0,83,2],[84,0,84,2],[84,0,84,2],[84,0,84,2],[85,0,85,2],[85,0,85,2],[85,0,85,2],[86,0,86,2],[86,0,86,2],[86,0,86,2],[87,0,87,2],[87,0,87,2],[87,0,87,2],[88,0,88,2],[88,0,88,2],[88,0,88,2],[89,0,89,2],[89,0,89,2],[89,0,89,2],[90,0,90,2],[90,0,90,2],[90,0,90,2],[91,0,91,2],[91,0,91,2],[91,0,91,2],[92,0,92,7],[92,0,92,7],[92,0,92,7],[92,0,92,7],[92,0,92,7],[92,0,92,7],[92,0,92,7],[92,0,92,7]],"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：西安市阎良区教育局（汇总）",{"$nulls":4},"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",{"v":23647.7,"d":"23,647.70"},{"v":19723.36,"d":"19,723.36"},{"v":3924.34,"d":"3,924.34"},""]
["301","","","工资福利支出",{"v":17345.33,"d":"17,345.33"},{"v":17345.33,"d":"17,345.33"},{"v":0,"d":"0.00"},""]
["30101","","","基本工资",{"v":8524.81,"d":"8,524.81"},{"v":8524.81,"d":"8,524.81"},{"v":0,"d":"0.00"},""]
["30101","","","  基本工资",{"v":8524.81,"d":"8,524.81"},{"v":8524.81,"d":"8,524.81"},{"v":0,"d":"0.00"},""]
["30102","","","津贴补贴",{"v":2422.82,"d":"2,422.82"},{"v":2422.82,"d":"2,422.82"},{"v":0,"d":"0.00"},""]
["30102","","","  津贴补贴",{"v":2422.82,"d":"2,422.82"},{"v":2422.82,"d":"2,422.82"},{"v":0,"d":"0.00"},""]
["30103","","","奖金",100.04,100.04,{"v":0,"d":"0.00"},""]
["30103","","","  奖金",100.04,100.04,{"v":0,"d":"0.00"},""]
["30104","","","其他社会保障缴费",786.97,786.97,{"v":0,"d":"0.00"},""]
["30104","","","  其他社会保障缴费",786.97,786.97,{"v":0,"d":"0.00"},""]
["30107","","","绩效工资",{"v":5317.11,"d":"5,317.11"},{"v":5317.11,"d":"5,317.11"},{"v":0,"d":"0.00"},""]
["30107","","","  绩效工资",{"v":5317.11,"d":"5,317.11"},{"v":5317.11,"d":"5,317.11"},{"v":0,"d":"0.00"},""]
["30108","","","机关事业单位基本养老保险缴费",124.32,124.32,{"v":0,"d":"0.00"},""]
["30108","","","  机关事业单位基本养老保险缴费",124.32,124.32,{"v":0,"d":"0.00"},""]
["30109","","","职业年金缴费",69.26,69.26,{"v":0,"d":"0.00"},""]
["30109","","","  职业年金缴费",69.26,69.26,{"v":0,"d":"0.00"},""]
["302","","","商品和服务支出",{"v":3920.23,"d":"3,920.23"},{"v":0,"d":"0.00"},{"v":3920.23,"d":"3,920.23"},""]
["30201","","","办公费",896.14,{"v":0,"d":"0.00"},896.14,""]
["30201","","","  办公费",896.14,{"v":0,"d":"0.00"},896.14,""]
["30202","","","印刷费",136.59,{"v":0,"d":"0.00"},136.59,""]
["30202","","","  印刷费",136.59,{"v":0,"d":"0.00"},136.59,""]
["30203","","","咨询费",{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":1.8,"d":"1.80"},""]
["30203","","","  咨询费",{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":1.8,"d":"1.80"},""]
["30204","","","手续费",1.28,{"v":0,"d":"0.00"},1.28,""]
["30204","","","  手续费",1.28,{"v":0,"d":"0.00"},1.28,""]
["30205","","","水费",69.94,{"v":0,"d":"0.00"},69.94,""]
["30205","","","  水费",69.94,{"v":0,"d":"0.00"},69.94,""]
["30206","","","电费",241.85,{"v":0,"d":"0.00"},241.85,""]
["30206","","","  电费",241.85,{"v":0,"d":"0.00"},241.85,""]
["30207","","","邮电费",99.65,{"v":0,"d":"0.00"},99.65,""]
["30207","","","  邮电费",99.65,{"v":0,"d":"0.00"},99.65,""]
["30209","","","物业管理费",474.85,{"v":0,"d":"0.00"},474.85,""]
["30209","","","  物业管理费",474.85,{"v":0,"d":"0.00"},474.85,""]
["30211","","","差旅费",45.88,{"v":0,"d":"0.00"},45.88,""]
["30211","","","  差旅费",45.88,{"v":0,"d":"0.00"},45.88,""]
["30212","","","因公出国（境）费用",9.09,{"v":0,"d":"0.00"},9.09,""]
["30212","","","  因公出国（境）费用",9.09,{"v":0,"d":"0.00"},9.09,""]
["30213","","","维修（护）费",381.85,{"v":0,"d":"0.00"},381.85,""]
["30213","","","  维修（护）费",381.85,{"v":0,"d":"0.00"},381.85,""]
["30214","","","租赁费",58.97,{"v":0,"d":"0.00"},58.97,""]
["30214","","","  租赁费",58.97,{"v":0,"d":"0.00"},58.97,""]
["30215","","","会议费",27.18,{"v":0,"d":"0.00"},27.18,""]
["30215","","","  会议费",27.18,{"v":0,"d":"0.00"},27.18,""]
["30216","","","培训费",177.28,{"v":0,"d":"0.00"},177.28,""]
["30216","","","  培训费",177.28,{"v":0,"d":"0.00"},177.28,""]
["30217","","","公务接待费",2.07,{"v":0,"d":"0.00"},2.07,""]
["30217","","","  公务接待费",2.07,{"v":0,"d":"0.00"},2.07,""]
["30218","","","专用材料费",124.48,{"v":0,"d":"0.00"},124.48,""]
["30218","","","  专用材料费",124.48,{"v":0,"d":"0.00"},124.48,""]
["30226","","","劳务费",838.71,{"v":0,"d":"0.00"},838.71,""]
["30226","","","  劳务费",838.71,{"v":0,"d":"0.00"},838.71,""]
["30227","","","委托业务费",{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0.2,"d":"0.20"},""]
["30227","","","  委托业务费",{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0.2,"d":"0.20"},""]
["30228","","","工会经费",275.42,{"v":0,"d":"0.00"},275.42,""]
["30228","","","  工会经费",275.42,{"v":0,"d":"0.00"},275.42,""]
["30229","","","福利费",4.22,{"v":0,"d":"0.00"},4.22,""]
["30229","","","  福利费",4.22,{"v":0,"d":"0.00"},4.22,""]
["30231","","","公务用车运行维护费",0.61,{"v":0,"d":"0.00"},0.61,""]
["30231","","","  公务用车运行维护费",0.61,{"v":0,"d":"0.00"},0.61,""]
["30239","","","其他交通费用",17.49,{"v":0,"d":"0.00"},17.49,""]
["30239","","","  其他交通费用",17.49,{"v":0,"d":"0.00"},17.49,""]
["30299","","","其他商品和服务支出",34.68,{"v":0,"d":"0.00"},34.68,""]
["30299","","","  其他商品和服务支出",34.68,{"v":0,"d":"0.00"},34.68,""]
["303","","","对个人和家庭的补助",{"v":2378.03,"d":"2,378.03"},{"v":2378.03,"d":"2,378.03"},{"v":0,"d":"0.00"},""]
["30304","","","抚恤金",245.65,245.65,{"v":0,"d":"0.00"},""]
["30304","","","  抚恤金",245.65,245.65,{"v":0,"d":"0.00"},""]
["30305","","","生活补助",100.03,100.03,{"v":0,"d":"0.00"},""]
["30305","","","  生活补助",100.03,100.03,{"v":0,"d":"0.00"},""]
["30307","","","医疗费",0.07,0.07,{"v":0,"d":"0.00"},""]
["30307","","","  医疗费",0.07,0.07,{"v":0,"d":"0.00"},""]
["30308","","","助学金",14.02,14.02,{"v":0,"d":"0.00"},""]
["30308","","","  助学金",14.02,14.02,{"v":0,"d":"0.00"},""]
["30309","","","奖励金",27.72,27.72,{"v":0,"d":"0.00"},""]
["30309","","","  奖励金",27.72,27.72,{"v":0,"d":"0.00"},""]
["30311","","","住房公积金",{"v":1826.51,"d":"1,826.51"},{"v":1826.51,"d":"1,826.51"},{"v":0,"d":"0.00"},""]
["30311","","","  住房公积金",{"v":1826.51,"d":"1,826.51"},{"v":1826.51,"d":"1,826.51"},{"v":0,"d":"0.00"},""]
["30314","","","采暖补贴",163.92,163.92,{"v":0,"d":"0.00"},""]
["30314","","","  采暖补贴",163.92,163.92,{"v":0,"d":"0.00"},""]
["30399","","","其他对个人和家庭的补助支出",0.11,0.11,{"v":0,"d":"0.00"},""]
["30399","","","  其他对个人和家庭的补助支出",0.11,0.11,{"v":0,"d":"0.00"},""]
["310","","","其他资本性支出",4.11,{"v":0,"d":"0.00"},4.11,""]
["31002","","","办公设备购置",3.73,{"v":0,"d":"0.00"},3.73,""]
["31002","","","  办公设备购置",3.73,{"v":0,"d":"0.00"},3.73,""]
["31003","","","专用设备购置",0.38,{"v":0,"d":"0.00"},0.38,""]
["31003","","","  专用设备购置",0.38,{"v":0,"d":"0.00"},0.38,""]
["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表)","index":6,"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：西安市阎良区教育局（汇总）",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"]
[12.28,9.09,2.58,0.61,{"v":0,"d":"0.00"},0.61]
["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":7,"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：西安市阎良区教育局（汇总）",{"$nulls":4},"2017年",{"$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":10.5,"d":"10.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10.5,"d":"10.50"}]
["229","","","其他支出",{"v":0,"d":"0.00"},{"v":10.5,"d":"10.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10.5,"d":"10.50"}]
["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":10.5,"d":"10.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10.5,"d":"10.50"}]
["2296004","","","  用于教育事业的彩票公益金支出",{"v":0,"d":"0.00"},{"v":10.5,"d":"10.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10.5,"d":"10.50"}]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["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":"PF09 政府采购决算表(09表)","index":8,"n_rows":10,"n_cols":5,"rows_kept":10,"merged":[[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,3,4],[3,2,3,4],[3,2,3,4],[5,0,5,1],[5,0,5,1]],"flags":["formulas_cached_only"]}
[null,null,"政府采购决算表"]
[{"$nulls":4},"09表"]
["编制单位：西安市阎良区教育局（汇总）",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",560.59,560.59,{"v":0,"d":"0.00"}]
["货物","2",355.83,355.83,{"v":0,"d":"0.00"}]
["工程","3",204.76,204.76,{"v":0,"d":"0.00"}]
["服务","4",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]