{"text_format":"3","workbook":"xls","n_sheets":12,"sheets":["封面","目录","GK01 部门决算收支总表(01表)","GK02 部门决算收入总表(02表)","GK03 部门决算支出总表(03表)","GK04 部门决算财政拨款收支总表(04表)","GK05 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","GK06 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","GK07 部门决算一般公共预算财政拨款“三公”经费支出表(07","GK08 部门决算政府性基金收支表(08表)","GK09 政府采购决算表(09表)","Sheet1"],"not_rendered":{"external_links":1,"defined_names":2},"read":"whole","date_system":"1900","formulas":"cached_only"}

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[null,"        部 门 名 称：西安市阎良区建设和住房保障局"]
[null,"        保密审查情况："]
[null,"        部门主要负责人审签：邢崇军"]

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["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","否"]

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["  1、财政拨款收入",{"v":56839.29,"d":"56,839.29"},"  1、一般公共服务支出",""]
["    其中：一般公共预算财政拨款",{"v":50716.41,"d":"50,716.41"},"  2、外交支出",""]
["         政府性基金预算财政拨款",{"v":6122.88,"d":"6,122.88"},"  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",{"v":53912.79,"d":"53,912.79"}]
["","","  12、农林水支出",""]
["","","  13、交通运输支出",""]
["","","  14、资源勘探信息等支出",292.52]
["","","  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",{"v":2171.38,"d":"2,171.38"}]
["","","  20、油物资储备支出",""]
["","","  21、其他支出",""]
["","","",""]
["","","",""]
["本年收入合计",{"v":56839.29,"d":"56,839.29"},"本年支出合计",{"v":56376.69,"d":"56,376.69"}]
["       用事业基金弥补收支差额","","    结余分配 ",""]
["       年初结转和结余",{"v":118,"d":"118.00"},"    年末结转和结余",{"v":580.6,"d":"580.60"}]
["","","",""]
["收入总计",{"v":56957.29,"d":"56,957.29"},"支出总计",{"v":56957.29,"d":"56,957.29"}]
["注：本表反映部门本年度的总收支和年末结转结余情况。","","",""]

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["212",null,null,"城乡社区支出",{"v":54448.39,"d":"54,448.39"},{"v":54448.39,"d":"54,448.39"},"","","","",""]
["21201",null,null,"城乡社区管理事务",{"v":1265.61,"d":"1,265.61"},{"v":1265.61,"d":"1,265.61"},"","","","",""]
["2120101",null,null,"  行政运行",301.23,301.23,"","","","",""]
["2120102",null,null,"  一般行政管理事务",{"v":50.4,"d":"50.40"},{"v":50.4,"d":"50.40"},"","","","",""]
["2120107",null,null,"  市政公用行业市场监管",569.15,569.15,"","","","",""]
["2120199",null,null,"  其他城乡社区管理事务支出",344.83,344.83,"","","","",""]
["21202",null,null,"城乡社区规划与管理",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"","","","",""]
["2120201",null,null,"  城乡社区规划与管理",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"","","","",""]
["21203",null,null,"城乡社区公共设施",{"v":47262.54,"d":"47,262.54"},{"v":47262.54,"d":"47,262.54"},"","","","",""]
["2120303",null,null,"  小城镇基础设施建设",107.48,107.48,"","","","",""]
["2120399",null,null,"  其他城乡社区公共设施支出",{"v":47155.06,"d":"47,155.06"},{"v":47155.06,"d":"47,155.06"},"","","","",""]
["21205",null,null,"城乡社区环境卫生",{"v":8.6,"d":"8.60"},{"v":8.6,"d":"8.60"},"","","","",""]
["2120501",null,null,"  城乡社区环境卫生",{"v":8.6,"d":"8.60"},{"v":8.6,"d":"8.60"},"","","","",""]
["21213",null,null,"城市基础设施配套费及对应专项债务收入安排的支出",{"v":5830.36,"d":"5,830.36"},{"v":5830.36,"d":"5,830.36"},"","","","",""]
["2121301",null,null,"  城市公共设施",{"v":1661.46,"d":"1,661.46"},{"v":1661.46,"d":"1,661.46"},"","","","",""]
["2121302",null,null,"  城市环境卫生",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"","","","",""]
["2121399",null,null,"  其他城市基础设施配套费安排的支出",{"v":4068.9,"d":"4,068.90"},{"v":4068.9,"d":"4,068.90"},"","","","",""]
["21299",null,null,"其他城乡社区支出",76.28,76.28,"","","","",""]
["2129999",null,null,"  其他城乡社区支出",76.28,76.28,"","","","",""]
["215",null,null,"资源勘探信息等支出",292.52,292.52,"","","","",""]
["21561",null,null,"新型墙体材料专项基金及对应专项债务收入安排的支出",292.52,292.52,"","","","",""]
["2156199",null,null,"  其他新型墙体材料专项基金支出",292.52,292.52,"","","","",""]
["221",null,null,"住房保障支出",{"v":2098.38,"d":"2,098.38"},{"v":2098.38,"d":"2,098.38"},"","","","",""]
["22101",null,null,"保障性安居工程支出",{"v":2098.38,"d":"2,098.38"},{"v":2098.38,"d":"2,098.38"},"","","","",""]
["2210105",null,null,"  农村危房改造",{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},"","","","",""]
["2210107",null,null,"  保障性住房租金补贴",{"v":108,"d":"108.00"},{"v":108,"d":"108.00"},"","","","",""]
["2210199",null,null,"  其他保障性安居工程支出",{"v":1965.38,"d":"1,965.38"},{"v":1965.38,"d":"1,965.38"},"","","","",""]
["注：本表反映部门本年度取得的各项收入情况。"]

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["功能分类科目编码",null,null,"科目名称"]
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["212",null,null,"城乡社区支出",{"v":53912.79,"d":"53,912.79"},805.41,{"v":53107.38,"d":"53,107.38"},"","",""]
["21201",null,null,"城乡社区管理事务",{"v":1265.61,"d":"1,265.61"},757.02,508.59,"","",""]
["2120101",null,null,"  行政运行",301.23,301.23,"","","",""]
["2120102",null,null,"  一般行政管理事务",{"v":50.4,"d":"50.40"},"",{"v":50.4,"d":"50.40"},"","",""]
["2120107",null,null,"  市政公用行业市场监管",569.14,250.95,318.19,"","",""]
["2120199",null,null,"  其他城乡社区管理事务支出",344.84,204.84,{"v":140,"d":"140.00"},"","",""]
["21202",null,null,"城乡社区规划与管理",{"v":5,"d":"5.00"},"",{"v":5,"d":"5.00"},"","",""]
["2120201",null,null,"  城乡社区规划与管理",{"v":5,"d":"5.00"},"",{"v":5,"d":"5.00"},"","",""]
["21203",null,null,"城乡社区公共设施",{"v":47081.54,"d":"47,081.54"},46.88,{"v":47034.66,"d":"47,034.66"},"","",""]
["2120303",null,null,"  小城镇基础设施建设",107.48,"",107.48,"","",""]
["2120399",null,null,"  其他城乡社区公共设施支出",{"v":46974.06,"d":"46,974.06"},46.88,{"v":46927.18,"d":"46,927.18"},"","",""]
["21205",null,null,"城乡社区环境卫生",{"v":28.6,"d":"28.60"},"",{"v":28.6,"d":"28.60"},"","",""]
["2120501",null,null,"  城乡社区环境卫生",{"v":28.6,"d":"28.60"},"",{"v":28.6,"d":"28.60"},"","",""]
["21213",null,null,"城市基础设施配套费及对应专项债务收入安排的支出",{"v":5530.36,"d":"5,530.36"},"",{"v":5530.36,"d":"5,530.36"},"","",""]
["2121301",null,null,"  城市公共设施",{"v":1661.46,"d":"1,661.46"},"",{"v":1661.46,"d":"1,661.46"},"","",""]
["2121302",null,null,"  城市环境卫生",{"v":100,"d":"100.00"},"",{"v":100,"d":"100.00"},"","",""]
["2121399",null,null,"  其他城市基础设施配套费安排的支出",{"v":3768.9,"d":"3,768.90"},"",{"v":3768.9,"d":"3,768.90"},"","",""]
["21299",null,null,"其他城乡社区支出",1.68,1.51,0.17,"","",""]
["2129999",null,null,"  其他城乡社区支出",1.68,1.51,0.17,"","",""]
["215",null,null,"资源勘探信息等支出",292.52,285.35,7.17,"","",""]
["21561",null,null,"新型墙体材料专项基金及对应专项债务收入安排的支出",292.52,285.35,7.17,"","",""]
["2156199",null,null,"  其他新型墙体材料专项基金支出",292.52,285.35,7.17,"","",""]
["221",null,null,"住房保障支出",{"v":2171.38,"d":"2,171.38"},"",{"v":2171.38,"d":"2,171.38"},"","",""]
["22101",null,null,"保障性安居工程支出",{"v":2171.38,"d":"2,171.38"},"",{"v":2171.38,"d":"2,171.38"},"","",""]
["2210105",null,null,"  农村危房改造",{"v":98,"d":"98.00"},"",{"v":98,"d":"98.00"},"","",""]
["2210107",null,null,"  保障性住房租金补贴",{"v":108,"d":"108.00"},"",{"v":108,"d":"108.00"},"","",""]
["2210199",null,null,"  其他保障性安居工程支出",{"v":1965.38,"d":"1,965.38"},"",{"v":1965.38,"d":"1,965.38"},"","",""]
["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","","",""]
["","","  7、文化体育与传媒支出","","",""]
["","","  8、社会保障和就业支出","","",""]
["","","  9、医疗卫生与计划生育支出","","",""]
["","","  10、节能环保支出","","",""]
["","","  11、城乡社区支出",{"v":53912.79,"d":"53,912.79"},{"v":48382.43,"d":"48,382.43"},{"v":5530.36,"d":"5,530.36"}]
["","","  12、农林水支出","","",""]
["","","  13、交通运输支出","","",""]
["","","  14、资源勘探信息等支出",292.52,"",292.52]
["","","  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",{"v":2171.38,"d":"2,171.38"},{"v":2171.38,"d":"2,171.38"},""]
["","","  20、油物资储备支出","","",""]
["","","  21、其他支出","","",""]
["","","","","",""]
["","","","","",""]
["本年收入合计",{"v":56839.29,"d":"56,839.29"},"本年支出合计",{"v":56376.69,"d":"56,376.69"},{"v":50553.81,"d":"50,553.81"},{"v":5822.88,"d":"5,822.88"}]
["年初财政拨款结转和结余",{"v":118,"d":"118.00"},"年末财政拨款结转和结余",{"v":580.6,"d":"580.60"},{"v":280.6,"d":"280.60"},{"v":300,"d":"300.00"}]
["    一般公共预算财政拨款",{"v":118,"d":"118.00"},"","","",""]
["    政府性基金预算财政拨款","","","","",""]
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["收入总计",{"v":56957.29,"d":"56,957.29"},"支出总计",{"v":56957.29,"d":"56,957.29"},{"v":50834.41,"d":"50,834.41"},{"v":6122.88,"d":"6,122.88"}]
["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。","","","","",""]

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[]
[]
["合计",{"$nulls":3},{"v":50553.81,"d":"50,553.81"},{"v":805.4,"d":"805.40"},593.87,211.53,{"v":49748.41,"d":"49,748.41"},""]
["212",null,null,"城乡社区支出",{"v":48382.43,"d":"48,382.43"},{"v":805.4,"d":"805.40"},593.87,211.53,{"v":47577.03,"d":"47,577.03"},""]
["21201",null,null,"城乡社区管理事务",{"v":1265.62,"d":"1,265.62"},757.02,593.87,163.15,{"v":508.6,"d":"508.60"},""]
["2120101",null,null,"  行政运行",301.24,301.24,172.66,128.58,"",""]
["2120102",null,null,"  一般行政管理事务",{"v":50.4,"d":"50.40"},"","","",{"v":50.4,"d":"50.40"},""]
["2120107",null,null,"  市政公用行业市场监管",569.15,250.95,225.74,25.21,{"v":318.2,"d":"318.20"},""]
["2120199",null,null,"  其他城乡社区管理事务支出",344.83,204.83,195.47,9.36,{"v":140,"d":"140.00"},""]
["21202",null,null,"城乡社区规划与管理",{"v":5,"d":"5.00"},"","","",{"v":5,"d":"5.00"},""]
["2120201",null,null,"  城乡社区规划与管理",{"v":5,"d":"5.00"},"","","",{"v":5,"d":"5.00"},""]
["21203",null,null,"城乡社区公共设施",{"v":47081.54,"d":"47,081.54"},46.88,"",46.88,{"v":47034.66,"d":"47,034.66"},""]
["2120303",null,null,"  小城镇基础设施建设",107.48,"","","",107.48,""]
["2120399",null,null,"  其他城乡社区公共设施支出",{"v":46974.06,"d":"46,974.06"},46.88,"",46.88,{"v":46927.18,"d":"46,927.18"},""]
["21205",null,null,"城乡社区环境卫生",{"v":28.6,"d":"28.60"},"","","",{"v":28.6,"d":"28.60"},""]
["2120501",null,null,"  城乡社区环境卫生",{"v":28.6,"d":"28.60"},"","","",{"v":28.6,"d":"28.60"},""]
["21299",null,null,"其他城乡社区支出",1.67,{"v":1.5,"d":"1.50"},"",{"v":1.5,"d":"1.50"},0.17,""]
["2129999",null,null,"  其他城乡社区支出",1.67,{"v":1.5,"d":"1.50"},"",{"v":1.5,"d":"1.50"},0.17,""]
["221",null,null,"住房保障支出",{"v":2171.38,"d":"2,171.38"},"","","",{"v":2171.38,"d":"2,171.38"},""]
["22101",null,null,"保障性安居工程支出",{"v":2171.38,"d":"2,171.38"},"","","",{"v":2171.38,"d":"2,171.38"},""]
["2210105",null,null,"  农村危房改造",{"v":98,"d":"98.00"},"","","",{"v":98,"d":"98.00"},""]
["2210107",null,null,"  保障性住房租金补贴",{"v":108,"d":"108.00"},"","","",{"v":108,"d":"108.00"},""]
["2210199",null,null,"  其他保障性安居工程支出",{"v":1965.38,"d":"1,965.38"},"","","",{"v":1965.38,"d":"1,965.38"},""]
["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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["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）"]
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["项目",{"$nulls":3},"本年支出合计","人员经费","公用经费","备注"]
["经济分类科目编码",null,null,"科目名称"]
[]
[]
["合计",{"$nulls":3},{"v":805.4,"d":"805.40"},593.87,211.53,""]
["301",null,null,"工资福利支出",516.37,516.37,"",""]
["30101",null,null,"基本工资",175.92,175.92,"",""]
["30101",null,null,"  基本工资",175.92,175.92,"",""]
["30102",null,null,"津贴补贴",{"v":77,"d":"77.00"},{"v":77,"d":"77.00"},"",""]
["30102",null,null,"  津贴补贴",{"v":77,"d":"77.00"},{"v":77,"d":"77.00"},"",""]
["30103",null,null,"奖金",151.05,151.05,"",""]
["30103",null,null,"  奖金",151.05,151.05,"",""]
["30104",null,null,"其他社会保障缴费",14.54,14.54,"",""]
["30104",null,null,"  其他社会保障缴费",14.54,14.54,"",""]
["30107",null,null,"绩效工资",97.86,97.86,"",""]
["30107",null,null,"  绩效工资",97.86,97.86,"",""]
["302",null,null,"商品和服务支出",211.53,"",211.53,""]
["30201",null,null,"办公费",37.75,"",37.75,""]
["30201",null,null,"  办公费",37.75,"",37.75,""]
["30204",null,null,"手续费",0.04,"",0.04,""]
["30204",null,null,"  手续费",0.04,"",0.04,""]
["30205",null,null,"水费",3.53,"",3.53,""]
["30205",null,null,"  水费",3.53,"",3.53,""]
["30206",null,null,"电费",11.38,"",11.38,""]
["30206",null,null,"  电费",11.38,"",11.38,""]
["30207",null,null,"邮电费",5.82,"",5.82,""]
["30207",null,null,"  邮电费",5.82,"",5.82,""]
["30209",null,null,"物业管理费",22.38,"",22.38,""]
["30209",null,null,"  物业管理费",22.38,"",22.38,""]
["30211",null,null,"差旅费",13.36,"",13.36,""]
["30211",null,null,"  差旅费",13.36,"",13.36,""]
["30213",null,null,"维修（护）费",2.41,"",2.41,""]
["30213",null,null,"  维修（护）费",2.41,"",2.41,""]
["30215",null,null,"会议费",0.04,"",0.04,""]
["30215",null,null,"  会议费",0.04,"",0.04,""]
["30216",null,null,"培训费",0.93,"",0.93,""]
["30216",null,null,"  培训费",0.93,"",0.93,""]
["30217",null,null,"公务接待费",0.13,"",0.13,""]
["30217",null,null,"  公务接待费",0.13,"",0.13,""]
["30226",null,null,"劳务费",89.22,"",89.22,""]
["30226",null,null,"  劳务费",89.22,"",89.22,""]
["30228",null,null,"工会经费",4.67,"",4.67,""]
["30228",null,null,"  工会经费",4.67,"",4.67,""]
["30231",null,null,"公务用车运行维护费",9.73,"",9.73,""]
["30231",null,null,"  公务用车运行维护费",9.73,"",9.73,""]
["30239",null,null,"其他交通费用",10.14,"",10.14,""]
["30239",null,null,"  其他交通费用",10.14,"",10.14,""]
["303",null,null,"对个人和家庭的补助",{"v":77.5,"d":"77.50"},{"v":77.5,"d":"77.50"},"",""]
["30304",null,null,"抚恤金",3.99,3.99,"",""]
["30304",null,null,"  抚恤金",3.99,3.99,"",""]
["30305",null,null,"生活补助",{"v":35.4,"d":"35.40"},{"v":35.4,"d":"35.40"},"",""]
["30305",null,null,"  生活补助",{"v":35.4,"d":"35.40"},{"v":35.4,"d":"35.40"},"",""]
["30311",null,null,"住房公积金",38.11,38.11,"",""]
["30311",null,null,"  住房公积金",38.11,38.11,"",""]
["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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["部门决算一般公共预算财政拨款“三公”经费支出表"]
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["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"]
[9.86,"",0.13,9.73,"",9.73]
["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":"GK08 部门决算政府性基金收支表(08表)","index":9,"n_rows":20,"n_cols":10,"rows_kept":20,"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],[19,0,19,9]],"flags":["formulas_cached_only"]}
["附表"]
["部门决算政府性基金收支表"]
[{"$nulls":9},"公开08表"]
["编制单位：",null,null,"西安市阎良区建设和住房保障局（汇总）",null,"2017年",{"$nulls":3},"单位：万元"]
["项目",{"$nulls":3},"年初结转和结余","本年收入","本年支出",null,null,"年末结转和结余"]
["功能分类科目编码",null,null,"科目名称",null,null,"小计","基本支出","项目支出"]
[]
[]
["合计",{"$nulls":3},"",{"v":6122.88,"d":"6,122.88"},{"v":5822.88,"d":"5,822.88"},285.35,{"v":5537.53,"d":"5,537.53"},{"v":300,"d":"300.00"}]
["212",null,null,"城乡社区支出","",{"v":5830.36,"d":"5,830.36"},{"v":5530.36,"d":"5,530.36"},"",{"v":5530.36,"d":"5,530.36"},{"v":300,"d":"300.00"}]
["21213",null,null,"城市基础设施配套费及对应专项债务收入安排的支出","",{"v":5830.36,"d":"5,830.36"},{"v":5530.36,"d":"5,530.36"},"",{"v":5530.36,"d":"5,530.36"},{"v":300,"d":"300.00"}]
["2121301",null,null,"  城市公共设施","",{"v":1661.46,"d":"1,661.46"},{"v":1661.46,"d":"1,661.46"},"",{"v":1661.46,"d":"1,661.46"},""]
["2121302",null,null,"  城市环境卫生","",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"",{"v":100,"d":"100.00"},""]
["2121399",null,null,"  其他城市基础设施配套费安排的支出","",{"v":4068.9,"d":"4,068.90"},{"v":3768.9,"d":"3,768.90"},"",{"v":3768.9,"d":"3,768.90"},{"v":300,"d":"300.00"}]
["215",null,null,"资源勘探信息等支出","",292.52,292.52,285.35,7.17,""]
["21561",null,null,"新型墙体材料专项基金及对应专项债务收入安排的支出","",292.52,292.52,285.35,7.17,""]
["2156199",null,null,"  其他新型墙体材料专项基金支出","",292.52,292.52,285.35,7.17,""]
["",null,null,"","","","","","",""]
["",null,null,"","","","","","",""]
["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：西安市阎良区建设和住房保障局（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",1.04,1.04,""]
["货物","2",1.04,1.04,""]
["工程","3","","",""]
["服务","4","","",""]

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