{"text_format":"3","workbook":"xls","n_sheets":11,"sheets":["封皮","目录","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","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","PF07 部门决算一般公共预算财政拨款“三公”经费支出表(07","基金（08表）","政府采购（09表）"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封皮","index":0,"n_rows":6,"n_cols":12,"rows_kept":6,"merged":[[1,0,1,14],[3,8,3,12]],"flags":["formulas_cached_only"]}
["附件2"]
["2017年部门决算公开报表"]
[]
["                        部门名称：",{"$nulls":7},"西安市临潼区小金街道办事处"]
["                        保密审查情况：",{"$nulls":8},"已审查"]
["                        部门主要负责人审签情况：",{"$nulls":10},"已审签"]

{"sheet":"目录","index":1,"n_rows":13,"n_cols":12,"rows_kept":13,"merged":[[0,0,0,11],[3,1,3,9],[4,1,4,9],[5,1,5,9],[6,1,6,9],[7,1,7,9],[8,1,8,9],[9,1,9,9],[10,1,10,9],[11,1,11,9],[12,1,12,9]],"flags":["formulas_cached_only"]}
["目录"]
[]
[]
["序号","表  名",{"$nulls":8},"是否空表","公开空表理由"]
["表1","部门决算收支总表",{"$nulls":8},"否"]
["表2","部门决算收入总表",{"$nulls":8},"否"]
["表3","部门决算支出总表",{"$nulls":8},"否"]
["表4","部门决算财政拨款收支总表",{"$nulls":8},"否"]
["表5","部门决算一般公共预算财政拨款支出明细表（按功能分类科目）",{"$nulls":8},"否"]
["表6","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）",{"$nulls":8},"否"]
["表7","部门决算一般公共决预算财政拨款“三公”经费支出表",{"$nulls":8},"否"]
["表8","部门决算政府性基金收支表",{"$nulls":8},"是","本部门无政府性基金支出"]
["表9","政府采购决算表",{"$nulls":8},"是","本部门无政府采购支出"]

{"sheet":"PF01 部门决算收支总表(01表)","index":2,"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：西安市临潼区小金街道办事处（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",648.21,"  1、一般公共服务支出",196.68]
["    其中：一般公共预算财政拨款",648.21,"  2、外交支出",{"v":0,"d":"0.00"}]
["         政府性基金预算财政拨款",{"v":0,"d":"0.00"},"  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":0,"d":"0.00"}]
["  3、事业收入",{"v":0,"d":"0.00"},"  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",{"v":0,"d":"0.00"},"  7、文化体育与传媒支出",{"v":15.2,"d":"15.20"}]
["  4、经营收入",{"v":0,"d":"0.00"},"  8、社会保障和就业支出",24.65]
["  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",24.62]
["  6、其他收入",0.12,"  10、节能环保支出",{"v":20,"d":"20.00"}]
["","","  11、城乡社区支出",{"v":0,"d":"0.00"}]
["","","  12、农林水支出",367.18]
["","","  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":0,"d":"0.00"}]
["","","  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",648.32,"本年支出合计",648.32]
["       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",{"v":0,"d":"0.00"},"    年末结转和结余",{"v":0,"d":"0.00"}]
["","","",""]
["收入总计",648.32,"支出总计",648.32]
["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":3,"n_rows":48,"n_cols":11,"rows_kept":48,"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],[40,0,40,2],[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],[47,0,47,10],[47,0,47,10],[47,0,47,10],[47,0,47,10],[47,0,47,10],[47,0,47,10],[47,0,47,10],[47,0,47,10],[47,0,47,10],[47,0,47,10],[47,0,47,10]],"flags":["formulas_cached_only"]}
[{"$nulls":6},"部门决算收入总表"]
[{"$nulls":10},"02表"]
["编制单位：西安市临潼区小金街道办事处（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",648.32,648.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.12]
["201","","","一般公共服务支出",196.68,196.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.12]
["20103","","","政府办公厅（室）及相关机构事务",{"v":169.6,"d":"169.60"},169.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.12]
["2010301","","","  行政运行",159.29,159.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.12]
["2010399","","","  其他政府办公厅（室）及相关机构事务支出",10.31,10.31,{"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"}]
["20106","","","财政事务",21.08,21.08,{"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"}]
["2010650","","","  事业运行",21.08,21.08,{"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"}]
["20132","","","组织事务",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"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"}]
["2013202","","","  一般行政管理事务",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"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"}]
["207","","","文化体育与传媒支出",{"v":15.2,"d":"15.20"},{"v":15.2,"d":"15.20"},{"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"}]
["20701","","","文化",{"v":15.2,"d":"15.20"},{"v":15.2,"d":"15.20"},{"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"}]
["2070199","","","  其他文化支出",{"v":15.2,"d":"15.20"},{"v":15.2,"d":"15.20"},{"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"}]
["208","","","社会保障和就业支出",24.65,24.65,{"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"}]
["20801","","","人力资源和社会保障管理事务",24.65,24.65,{"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"}]
["2080109","","","  社会保险经办机构",24.65,24.65,{"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"}]
["210","","","医疗卫生与计划生育支出",24.62,24.62,{"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"}]
["21007","","","计划生育事务",24.62,24.62,{"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"}]
["2100717","","","  计划生育服务",1.36,1.36,{"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"}]
["2100799","","","  其他计划生育事务支出",23.26,23.26,{"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"}]
["211","","","节能环保支出",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"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"}]
["21104","","","自然生态保护",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"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"}]
["2110402","","","  农村环境保护",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"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"}]
["213","","","农林水支出",367.19,367.19,{"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"}]
["21301","","","农业",34.73,34.73,{"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"}]
["2130104","","","  事业运行",31.52,31.52,{"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"}]
["2130106","","","  科技转化与推广服务",3.21,3.21,{"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"}]
["21302","","","林业",19.89,19.89,{"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"}]
["2130204","","","  林业事业机构",18.32,18.32,{"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"}]
["2130234","","","  林业防灾减灾",1.57,1.57,{"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"}]
["21303","","","水利",22.78,22.78,{"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"}]
["2130304","","","  水利行业业务管理",16.71,16.71,{"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"}]
["2130306","","","  水利工程运行与维护",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"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"}]
["2130314","","","  防汛",1.07,1.07,{"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"}]
["21305","","","扶贫",{"v":24,"d":"24.00"},{"v":24,"d":"24.00"},{"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"}]
["2130599","","","  其他扶贫支出",{"v":24,"d":"24.00"},{"v":24,"d":"24.00"},{"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"}]
["21307","","","农村综合改革",187.29,187.29,{"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"}]
["2130701","","","  对村级一事一议的补助",125.34,125.34,{"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"}]
["2130705","","","  对村民委员会和村党支部的补助",61.95,61.95,{"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"}]
["21399","","","其他农林水支出",{"v":78.5,"d":"78.50"},{"v":78.5,"d":"78.50"},{"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"}]
["2139999","","","  其他农林水支出",{"v":78.5,"d":"78.50"},{"v":78.5,"d":"78.50"},{"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":4,"n_rows":48,"n_cols":10,"rows_kept":48,"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],[36,0,36,2],[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],[47,0,47,9],[47,0,47,9],[47,0,47,9],[47,0,47,9],[47,0,47,9],[47,0,47,9],[47,0,47,9],[47,0,47,9],[47,0,47,9],[47,0,47,9]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"部门决算支出总表"]
[{"$nulls":9},"03表"]
["编制单位：西安市临潼区小金街道办事处（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",648.32,310.02,338.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201","","","一般公共服务支出",196.68,180.37,16.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20103","","","政府办公厅（室）及相关机构事务",{"v":169.6,"d":"169.60"},159.29,10.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010301","","","  行政运行",159.29,159.29,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010399","","","  其他政府办公厅（室）及相关机构事务支出",10.31,{"v":0,"d":"0.00"},10.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20106","","","财政事务",21.08,21.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010650","","","  事业运行",21.08,21.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20132","","","组织事务",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2013202","","","  一般行政管理事务",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["207","","","文化体育与传媒支出",{"v":15.2,"d":"15.20"},{"v":15.2,"d":"15.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20701","","","文化",{"v":15.2,"d":"15.20"},{"v":15.2,"d":"15.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2070199","","","  其他文化支出",{"v":15.2,"d":"15.20"},{"v":15.2,"d":"15.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","","","社会保障和就业支出",24.65,24.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20801","","","人力资源和社会保障管理事务",24.65,24.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080109","","","  社会保险经办机构",24.65,24.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","","","医疗卫生与计划生育支出",24.62,23.26,1.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21007","","","计划生育事务",24.62,23.26,1.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100717","","","  计划生育服务",1.36,{"v":0,"d":"0.00"},1.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100799","","","  其他计划生育事务支出",23.26,23.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["211","","","节能环保支出",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21104","","","自然生态保护",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2110402","","","  农村环境保护",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213","","","农林水支出",367.19,66.55,300.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21301","","","农业",34.73,31.52,3.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130104","","","  事业运行",31.52,31.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130106","","","  科技转化与推广服务",3.21,{"v":0,"d":"0.00"},3.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21302","","","林业",19.89,18.32,1.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130204","","","  林业事业机构",18.32,18.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130234","","","  林业防灾减灾",1.57,{"v":0,"d":"0.00"},1.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21303","","","水利",22.78,16.71,6.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130304","","","  水利行业业务管理",16.71,16.71,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130306","","","  水利工程运行与维护",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130314","","","  防汛",1.07,{"v":0,"d":"0.00"},1.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21305","","","扶贫",{"v":24,"d":"24.00"},{"v":0,"d":"0.00"},{"v":24,"d":"24.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130599","","","  其他扶贫支出",{"v":24,"d":"24.00"},{"v":0,"d":"0.00"},{"v":24,"d":"24.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21307","","","农村综合改革",187.29,{"v":0,"d":"0.00"},187.29,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130701","","","  对村级一事一议的补助",125.34,{"v":0,"d":"0.00"},125.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130705","","","  对村民委员会和村党支部的补助",61.95,{"v":0,"d":"0.00"},61.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21399","","","其他农林水支出",{"v":78.5,"d":"78.50"},{"v":0,"d":"0.00"},{"v":78.5,"d":"78.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2139999","","","  其他农林水支出",{"v":78.5,"d":"78.50"},{"v":0,"d":"0.00"},{"v":78.5,"d":"78.50"},{"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":5,"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：西安市临潼区小金街道办事处（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",648.21,"  1、一般公共服务支出",196.56,196.56,{"v":0,"d":"0.00"}]
["2、政府性基金预算财政拨款",{"v":0,"d":"0.00"},"  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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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":15.2,"d":"15.20"},{"v":15.2,"d":"15.20"},{"v":0,"d":"0.00"}]
["","","  8、社会保障和就业支出",24.65,24.65,{"v":0,"d":"0.00"}]
["","","  9、医疗卫生与计划生育支出",24.62,24.62,{"v":0,"d":"0.00"}]
["","","  10、节能环保支出",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"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",367.18,367.18,{"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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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",648.21,"本年支出合计",648.21,648.21,{"v":0,"d":"0.00"}]
["年初财政拨款结转和结余",{"v":0,"d":"0.00"},"年末财政拨款结转和结余",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    一般公共预算财政拨款",{"v":0,"d":"0.00"},"","","",""]
["    政府性基金预算财政拨款",{"v":0,"d":"0.00"},"","","",""]
["","","","","",""]
["收入总计",648.21,"支出总计",648.21,648.21,{"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","index":6,"n_rows":48,"n_cols":10,"rows_kept":48,"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],[36,0,36,2],[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],[47,0,47,9],[47,0,47,9],[47,0,47,9],[47,0,47,9],[47,0,47,9],[47,0,47,9],[47,0,47,9],[47,0,47,9],[47,0,47,9],[47,0,47,9]],"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：西安市临潼区小金街道办事处（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",648.21,{"v":309.9,"d":"309.90"},290.22,19.68,338.31,""]
["201","","","一般公共服务支出",196.57,180.26,161.54,18.72,16.31,""]
["20103","","","政府办公厅（室）及相关机构事务",169.49,159.18,140.68,{"v":18.5,"d":"18.50"},10.31,""]
["2010301","","","  行政运行",159.18,159.18,140.68,{"v":18.5,"d":"18.50"},{"v":0,"d":"0.00"},""]
["2010399","","","  其他政府办公厅（室）及相关机构事务支出",10.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},10.31,""]
["20106","","","财政事务",21.08,21.08,20.86,0.22,{"v":0,"d":"0.00"},""]
["2010650","","","  事业运行",21.08,21.08,20.86,0.22,{"v":0,"d":"0.00"},""]
["20132","","","组织事务",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"},""]
["2013202","","","  一般行政管理事务",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"},""]
["207","","","文化体育与传媒支出",{"v":15.2,"d":"15.20"},{"v":15.2,"d":"15.20"},15.06,0.14,{"v":0,"d":"0.00"},""]
["20701","","","文化",{"v":15.2,"d":"15.20"},{"v":15.2,"d":"15.20"},15.06,0.14,{"v":0,"d":"0.00"},""]
["2070199","","","  其他文化支出",{"v":15.2,"d":"15.20"},{"v":15.2,"d":"15.20"},15.06,0.14,{"v":0,"d":"0.00"},""]
["208","","","社会保障和就业支出",24.65,24.65,24.62,0.02,{"v":0,"d":"0.00"},""]
["20801","","","人力资源和社会保障管理事务",24.65,24.65,24.62,0.02,{"v":0,"d":"0.00"},""]
["2080109","","","  社会保险经办机构",24.65,24.65,24.62,0.02,{"v":0,"d":"0.00"},""]
["210","","","医疗卫生与计划生育支出",24.62,23.26,22.99,0.27,1.36,""]
["21007","","","计划生育事务",24.62,23.26,22.99,0.27,1.36,""]
["2100717","","","  计划生育服务",1.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1.36,""]
["2100799","","","  其他计划生育事务支出",23.26,23.26,22.99,0.27,{"v":0,"d":"0.00"},""]
["211","","","节能环保支出",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},""]
["21104","","","自然生态保护",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},""]
["2110402","","","  农村环境保护",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},""]
["213","","","农林水支出",367.19,66.55,66.02,0.52,300.64,""]
["21301","","","农业",34.73,31.52,31.21,0.31,3.21,""]
["2130104","","","  事业运行",31.52,31.52,31.21,0.31,{"v":0,"d":"0.00"},""]
["2130106","","","  科技转化与推广服务",3.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3.21,""]
["21302","","","林业",19.89,18.32,{"v":18.1,"d":"18.10"},0.21,1.57,""]
["2130204","","","  林业事业机构",18.32,18.32,{"v":18.1,"d":"18.10"},0.21,{"v":0,"d":"0.00"},""]
["2130234","","","  林业防灾减灾",1.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1.57,""]
["21303","","","水利",22.78,16.71,16.71,{"v":0,"d":"0.00"},6.07,""]
["2130304","","","  水利行业业务管理",16.71,16.71,16.71,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2130306","","","  水利工程运行与维护",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},""]
["2130314","","","  防汛",1.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1.07,""]
["21305","","","扶贫",{"v":24,"d":"24.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":24,"d":"24.00"},""]
["2130599","","","  其他扶贫支出",{"v":24,"d":"24.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":24,"d":"24.00"},""]
["21307","","","农村综合改革",187.29,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},187.29,""]
["2130701","","","  对村级一事一议的补助",125.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},125.34,""]
["2130705","","","  对村民委员会和村党支部的补助",61.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},61.95,""]
["21399","","","其他农林水支出",{"v":78.5,"d":"78.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":78.5,"d":"78.50"},""]
["2139999","","","  其他农林水支出",{"v":78.5,"d":"78.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":78.5,"d":"78.50"},""]
["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","index":7,"n_rows":17,"n_cols":8,"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],[3,6,6,6],[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],[16,0,16,7],[16,0,16,7],[16,0,16,7],[16,0,16,7],[16,0,16,7],[16,0,16,7],[16,0,16,7],[16,0,16,7]],"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：西安市临潼区小金街道办事处（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":309.9,"d":"309.90"},290.22,19.68,""]
["301","","","工资福利支出",290.23,290.22,{"v":0,"d":"0.00"},""]
["30101","","","  基本工资",{"v":127.3,"d":"127.30"},{"v":127.3,"d":"127.30"},{"v":0,"d":"0.00"},""]
["30102","","","  津贴补贴",157.87,157.87,{"v":0,"d":"0.00"},""]
["30103","","","  奖金",5.06,5.06,{"v":0,"d":"0.00"},""]
["302","","","商品和服务支出",19.67,{"v":0,"d":"0.00"},19.68,""]
["30201","","","  办公费",2.11,{"v":0,"d":"0.00"},2.11,""]
["30206","","","  电费",0.98,{"v":0,"d":"0.00"},0.98,""]
["30239","","","  其他交通费用",16.58,{"v":0,"d":"0.00"},16.58,""]
["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","index":8,"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：西安市临潼区小金街道办事处（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"]
[{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":1.8,"d":"1.80"}]
["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":"基金（08表）","index":9,"n_rows":17,"n_cols":20,"rows_kept":17,"merged":[[3,0,3,3],[3,4,3,6],[3,7,3,9],[3,10,3,14],[3,15,3,19],[4,0,6,2],[4,3,6,3],[4,4,6,4],[4,5,6,5],[4,6,6,6],[4,7,6,7],[4,8,6,8],[4,9,6,9],[4,10,6,10],[4,11,4,13],[4,14,6,14],[4,15,6,15],[4,16,6,16],[4,17,4,19],[5,11,6,11],[5,12,6,12],[5,13,6,13],[5,17,6,17],[5,18,6,18],[5,19,6,19],[7,0,8,0],[7,1,8,1],[7,2,8,2],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2]],"flags":["formulas_cached_only"]}
[{"$nulls":10},"政府性基金预算财政拨款收入支出决算表"]
[{"$nulls":19},"08表"]
["编制单位：西安市临潼区小金街道办事处（汇总）",{"$nulls":9},"2017年度",{"$nulls":8},"金额单位：元"]
["项目",{"$nulls":3},"年初结转和结余",null,null,"本年收入",null,null,"本年支出",{"$nulls":4},"年末结转和结余"]
["支出功能分类科目编码",null,null,"科目名称","合计","基本支出结转","项目支出结转和结余","合计","基本支出","项目支出","合计","基本支出",null,null,"项目支出","合计","基本支出结转","项目支出结转和结余"]
[{"$nulls":11},"小计","人员经费","日常公用经费",{"$nulls":3},"小计","项目支出结转","项目支出结余"]
[]
["类","款","项","栏次","1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16"]
[{"$nulls":3},"合计","","","","","","","","","","","","","","","",""]
["",null,null,"","","","","","","","","","","","","","","","",""]
["",null,null,"","","","","","","","","","","","","","","","",""]
["",null,null,"","","","","","","","","","","","","","","","",""]
["",null,null,"","","","","","","","","","","","","","","","",""]
["",null,null,"","","","","","","","","","","","","","","","",""]
["",null,null,"","","","","","","","","","","","","","","","",""]
[]
[{"$nulls":10},"— 16.%d —"]

{"sheet":"政府采购（09表）","index":10,"n_rows":13,"n_cols":14,"rows_kept":13,"merged":[[3,0,5,0],[3,1,5,1],[3,2,3,7],[3,8,3,13],[4,2,5,2],[4,3,4,6],[4,7,5,7],[4,8,5,8],[4,9,4,12],[4,13,5,13],[6,0,6,1],[11,0,11,13],[12,0,12,13]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"政府采购情况表"]
[{"$nulls":13},"09表"]
["编制单位：西安市临潼区小金街道办事处（汇总）",{"$nulls":6},"2017年度",{"$nulls":5},"金额单位：元"]
["项目","行次","采购计划金额",{"$nulls":5},"实际采购金额"]
[null,null,"总计","采购预算(财政性资金)",{"$nulls":3},"非财政性资金","总计","采购预算(财政性资金)",{"$nulls":3},"非财政性资金"]
[{"$nulls":3},"合计","一般公共预算","政府性基金预算","其他资金",null,null,"合计","一般公共预算","政府性基金预算","其他资金"]
["栏次",null,"1","2","3","4","5","6","7","8","9","10","11","12"]
["合      计","1","","","","","","","","","","","",""]
["货物","2","","","","","","","","","","","",""]
["工程","3","","","","","","","","","","","",""]
["服务","4","","","","","","","","","","","",""]
["注：1．本表反映各部门和单位纳入部门预算范围的各项政府采购预算及支出情况，表中数据取自政府采购信息统计报表中“政府采购资金情况表”。"]
["    2．本表“财政性资金”是指纳入预算管理的资金，具体包括一般公共预算财政拨款、政府性基金预算财政拨款、事业收入、经营收入、其他收入等各项收入。以财政性资金作为还款来源的借贷资金，视同财政性资金。"]