{"text_format":"3","workbook":"xls","n_sheets":11,"sheets":["封面","目录","部门收支总体情况表(01表)","部门收入总体情况表(02表)","部门支出总体情况表(03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","一般公共预算财基本支出情况表（按经济分类科","一般公共预算“三公”经费支出情况表(07"," 政府性基金预算收支情况表(08表)"," 政府采购情况表(09表)"],"not_rendered":{"external_links":1,"defined_names":2},"read":"whole","date_system":"1900","formulas":"cached_only"}

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["附表"]
[null,"2018年部门决算公开报表"]
[]
[]
[]
[]
[null,"        部 门 名 称：西安市阎良区残疾人联合会"]
[null,"        保密审查情况：可以公开"]
[null,"        部门主要负责人审签：肖养文"]

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["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","本年度无政府采购"]

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["部门收支总体情况表"]
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["收入","","支出",""]
["项目","决算数","项目","决算数"]
["  1、财政拨款收入",716.29,"  1、一般公共服务支出",{"v":0.9,"d":"0.90"}]
["    其中：一般公共预算财政拨款",713.89,"  2、外交支出"]
["         政府性基金预算财政拨款",{"v":2.4,"d":"2.40"},"  3、国防支出"]
["         国有资本经营预算财政拨款",null,"  4、公共安全支出"]
["  2、上级补助收入",null,"  5、教育支出"]
["  3、事业收入",null,"  6、科学技术支出"]
["      其中：纳入财政专户管理的收费",null,"  7、文化体育与传媒支出"]
["  4、经营收入",null,"  8、社会保障和就业支出",{"v":661.6,"d":"661.60"}]
["  5、附属单位上缴收入",null,"  9、医疗卫生与计划生育支出"]
["  6、其他收入",null,"  10、节能环保支出"]
["",null,"  11、城乡社区支出"]
["",null,"  12、农林水支出"]
["",null,"  13、交通运输支出"]
["",null,"  14、资源勘探信息等支出"]
["",null,"  15、商业服务业等支出"]
["",null,"  16、金融支出"]
["",null,"  17、援助其他地区支出"]
["",null,"  18、国土海洋气象等支出"]
["",null,"  19、住房保障支出"]
["",null,"  20、油物资储备支出"]
["",null,"  21、其他支出",2.93]
["",null,""]
["",null,""]
["本年收入合计",716.29,"本年支出合计",665.43]
["       用事业基金弥补收支差额",null,"    结余分配 "]
["       年初结转和结余",{"v":243.3,"d":"243.30"},"    年末结转和结余",294.15]
["",null,""]
["收入总计",959.58,"支出总计",959.58]
["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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["部门收入总体情况表"]
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["编制单位：",null,null,"西安市阎良区残疾人联合会",null,null,"2018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",716.29,716.29]
[201,null,null,"一般公共服务支出",{"v":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"}]
[20129,null,null,"群众团体事务",{"v":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"}]
[2012901,null,null,"行政运行",{"v":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"}]
[208,null,null,"社会保障和就业支出",712.99,712.99]
["20811",null,null,"残疾人事业",712.99,712.99]
["2081101",null,null,"  行政运行",106.38,106.38]
["2081104",null,null,"  残疾人康复",186.48,186.48]
["2081105",null,null,"  残疾人就业和扶贫",48.17,48.17]
["2081199",null,null,"  其他残疾人事业支出",371.96,371.96]
["229",null,null,"其他支出",{"v":2.4,"d":"2.40"},{"v":2.4,"d":"2.40"}]
["22960",null,null,"彩票公益金及对应专项债务收入安排的支出",{"v":2.4,"d":"2.40"},{"v":2.4,"d":"2.40"}]
["2296002",null,null,"  用于社会福利的彩票公益金支出",{"v":1.8,"d":"1.80"},{"v":1.8,"d":"1.80"}]
["2296006",null,null,"  用于残疾人事业的彩票公益金支出",{"v":1.6,"d":"1.60"},{"v":0.6,"d":"0.60"}]
[]
["注：本表反映部门本年度取得的各项收入情况。","","","","","","","","","",""]

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["部门支出总体情况表"]
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["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",665.43,107.28,558.15]
[201,null,null,"一般公共服务支出",{"v":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"}]
[20129,null,null,"群众团体事务",{"v":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"}]
[2012901,null,null,"行政运行",{"v":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"}]
["208",null,null,"社会保障和就业支出",661.61,106.38,555.23]
["20811",null,null,"残疾人事业",661.61,106.38,555.23]
["2081101",null,null,"  行政运行",106.38,106.38,""]
["2081104",null,null,"  残疾人康复",176.64,null,176.64]
["2081105",null,null,"  残疾人就业和扶贫",{"v":55.7,"d":"55.70"},null,{"v":55.7,"d":"55.70"}]
[2081107,null,null,"  残疾人生活和护理补贴",{"v":9,"d":"9.00"},null,{"v":9,"d":"9.00"}]
["2081199",null,null,"  其他残疾人事业支出",313.89,null,313.89]
["229",null,null,"其他支出",2.93,null,2.93]
["22960",null,null,"彩票公益金及对应专项债务收入安排的支出",2.93,null,2.93]
["2296002",null,null,"  用于社会福利的彩票公益金支出",{"v":1.8,"d":"1.80"},null,{"v":1.8,"d":"1.80"}]
[2296006,null,null,"  用于残疾人事业的彩票公益金支出",1.13,null,1.13]
["注：本表反映部门本年度各项支出情况。","","","","","","","","",""]

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["附表"]
["财政拨款收支总体情况表"]
[{"$nulls":5},"公开04表"]
["编制单位：西安市阎良区残疾人联合会","编制单位：西安市阎良区残疾人联合会",null,"2018年",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",713.89,"  1、一般公共服务支出",{"v":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"}]
["2、政府性基金预算财政拨款",{"v":2.4,"d":"2.40"},"  2、外交支出"]
["3、国有资本经营预算收入",null,"  3、国防支出"]
["",null,"  4、公共安全支出"]
["",null,"  5、教育支出"]
["","","  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",{"v":661.6,"d":"661.60"},{"v":661.6,"d":"661.60"}]
["","","  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"]
["","","  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",2.93,null,2.93]
["","",""]
["","",""]
["本年收入合计",716.29,"本年支出合计",665.43,662.51,2.93]
["年初财政拨款结转和结余",{"v":243.3,"d":"243.30"},"年末财政拨款结转和结余",294.15,294.15]
["    一般公共预算财政拨款",242.77,""]
["    政府性基金预算财政拨款",0.53,""]
["",null,""]
["收入总计",959.58,"支出总计",{"v":959.528,"d":"959.53"},959.58,2.93]
["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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["附表"]
["一般公共预算支出情况表（按功能分类科目）"]
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["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",662.51,107.28,96.68,{"v":10.6,"d":"10.60"},555.23]
[201,null,null,"一般公共服务支出",{"v":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"}]
[20129,null,null,"群众团体事务",{"v":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"}]
[2012901,null,null,"行政运行",{"v":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"}]
["208",null,null,"社会保障和就业支出",661.61,106.38,95.78,{"v":10.6,"d":"10.60"},555.23]
["20811",null,null,"残疾人事业",661.61,106.38,95.78,{"v":10.6,"d":"10.60"},555.23]
["2081101",null,null,"  行政运行",106.38,106.38,95.78,{"v":10.6,"d":"10.60"}]
["2081104",null,null,"  残疾人康复",176.64,{"$nulls":3},176.64]
["2081105",null,null,"  残疾人就业和扶贫",{"v":55.7,"d":"55.70"},{"$nulls":3},{"v":55.7,"d":"55.70"}]
[2081107,null,null,"  残疾人生活和护理补贴",{"v":9,"d":"9.00"},{"$nulls":3},{"v":9,"d":"9.00"}]
["2081199",null,null,"  其他残疾人事业支出",313.89,{"$nulls":3},313.89]
["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"]
["一般公共预算财基本支出情况表（按经济分类科目）"]
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["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",107.28,96.68,{"v":10.6,"d":"10.60"},""]
["301",null,null,"工资福利支出",96.67,96.68]
["30101",null,null,"  基本工资",27.25,27.25]
["30102",null,null,"  津贴补贴",19.83,19.83]
["30103",null,null,"  奖金",36.31,36.31]
[30108,null,null,"  机关事业单位基本养老保险缴费",3.51,3.51]
[30109,null,null,"  职业年金缴费",1.75,1.75]
[30110,null,null,"  城镇职工基本医疗保险缴费",0.56,0.56]
[30113,null,null,"  住房公积金",7.46,7.46]
["302",null,null,"商品和服务支出",10.61,null,{"v":10.6,"d":"10.60"}]
["30201",null,null,"  办公费",0.59,null,0.59]
[30202,null,null,"  印刷费",0.37,null,0.37]
[30205,null,null,"  水费",0.12,null,0.12]
["30206",null,null,"  电费",0.82,null,0.82]
[30207,null,null,"  邮电费",0.72,null,0.72]
["30211",null,null,"  差旅费",0.44,null,0.44]
[30213,null,null,"  维修（护）费",0.38,null,0.38]
[30216,null,null,"  培训费",0.37,null,0.37]
[30217,null,null,"  公务接待费",0.16,null,0.16]
[30239,null,null,"  其他交通费用",6.64,null,6.64]
["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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["附表"]
["一般公共预算“三公”经费支出情况表"]
[{"$nulls":5},"公开07表"]
["编制单位：西安市阎良区残疾人联合会",null,"2018年",null,null,"单位：万元"]
["一般公共预算财政拨款安排的“三公”经费","","","","","","会议费","培训费"]
["小计","因公出国（境）费用","公务接待费","公务用车购置及运行维护费","",""]
["","","","小计","公务用车购置费","公务用车运行维护费"]
["1","2","3","4","5","6",7,8]
[0.16,null,0.16,{"$nulls":4},0.37]
["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。","","","","",""]

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["","","","","","","","","",""]
["合计","","","合计",0.53,{"v":2.4,"d":"2.40"},2.93,null,2.93]
["229",null,null,"其他支出",0.53,{"v":2.4,"d":"2.40"},2.93,null,2.93]
["22960",null,null,"彩票公益金及对应专项债务收入安排的支出",0.53,{"v":2.4,"d":"2.40"},2.93,null,2.93]
["2296002",null,null,"  用于社会福利的彩票公益金支出",null,{"v":1.8,"d":"1.80"},{"v":1.8,"d":"1.80"},null,{"v":1.8,"d":"1.80"}]
["2296006",null,null,"  用于残疾人事业的彩票公益金支出",0.53,{"v":0.6,"d":"0.60"},1.13,null,1.13]
["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","","","","","","","","",""]

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