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["附件2"]
["2018年度部门决算公开报表"]
[]
["                   部门名称：原西安市临潼区广播电视台"]
["                   保密审查情况："]
["                   部门主要负责人审签情况："]

{"sheet":"目录","index":1,"n_rows":12,"n_cols":10,"rows_kept":12,"merged":[[0,0,0,9],[3,1,3,7],[4,1,4,7],[5,1,5,7],[6,1,6,7],[7,1,7,7],[8,1,8,7],[9,1,9,7],[10,1,10,7],[11,1,11,7]],"flags":["formulas_cached_only"]}
["目录"]
[]
[]
["表1","部门收支总体情况表",{"$nulls":6},"是否空表","公开空表理由"]
["表2","部门收入总体情况表",{"$nulls":6},"否"]
["表3","部门支出总体情况表",{"$nulls":6},"否"]
["表4","财政拨款收支总体情况表",{"$nulls":6},"否"]
["表5","一般公共预算支出情况表（按功能分类科目）",{"$nulls":6},"否"]
["表6","一般公共预算基本支出情况表（按经济分类科目）",{"$nulls":6},"否"]
["表7","一般公共预算“三公”经费及会议费、培训费支出情况表",{"$nulls":6},"否"]
["表8","政府性基金预算收支情况表",{"$nulls":6},"是","不涉及"]
["表9","政府采购情况表",{"$nulls":6},"是","不涉及"]

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[null,"部门收支总体情况表"]
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["部门名称：原西安市临潼区广播电视台","2018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",412.12,"  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",412.12,"  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",362.78]
["  4、经营收入",{"v":0,"d":"0.00"},"  8、社会保障和就业支出",44.97]
["  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",4.37]
["","","  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",412.12,"本年支出合计",412.12]
["       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",412.12,"支出总计",412.12]
["注：本表反映部门本年度的总收支和年末结转结余情况；报表存在尾数差异因四舍五入造成，可以忽略不计。","","",""]

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["功能分类科目编码","","","科目名称","","","","","","","小计"]
["","","","","","","","","","",""]
["","","","","","","","","","",""]
["合计","","","合计",412.12,412.12,{"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",362.78,362.78,{"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"}]
["20704","","","新闻出版广播影视",345.69,345.69,{"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"}]
["2070404","","","  广播",345.69,345.69,{"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"}]
["20799","","","其他文化体育与传媒支出",17.09,17.09,{"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"}]
["2079999","","","  其他文化体育与传媒支出",17.09,17.09,{"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",44.97,44.97,{"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"}]
["20805","","","行政事业单位离退休",39.37,39.37,{"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"}]
["2080502","","","  事业单位离退休",4.87,4.87,{"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"}]
["2080505","","","  机关事业单位基本养老保险缴费支出",{"v":34.5,"d":"34.50"},{"v":34.5,"d":"34.50"},{"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"}]
["20807","","","就业补助",{"v":5.6,"d":"5.60"},{"v":5.6,"d":"5.60"},{"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"}]
["2080799","","","  其他就业补助支出",{"v":5.6,"d":"5.60"},{"v":5.6,"d":"5.60"},{"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"}]
["216","","","商业服务业等支出",4.37,4.37,{"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"}]
["21605","","","旅游业管理与服务支出",4.37,4.37,{"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"}]
["2160599","","","  其他旅游业管理与服务支出",4.37,4.37,{"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。\t\t\t\t\t\t\t\t\r\n","","","","","","","","","",""]

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["部门名称：西安市临潼区广播电视台",null,null,"原西安市临潼区广播电视台",null,"2018年",{"$nulls":3},"单位：万元"]
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["功能分类科目编码","","","科目名称","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["合计","","","合计",412.12,390.15,21.97,{"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",362.78,350.78,{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20704","","","新闻出版广播影视",345.69,333.69,{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2070404","","","  广播",345.69,333.69,{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20799","","","其他文化体育与传媒支出",17.09,17.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2079999","","","  其他文化体育与传媒支出",17.09,17.09,{"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",44.97,39.37,{"v":5.6,"d":"5.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20805","","","行政事业单位离退休",39.37,39.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080502","","","  事业单位离退休",4.87,4.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080505","","","  机关事业单位基本养老保险缴费支出",{"v":34.5,"d":"34.50"},{"v":34.5,"d":"34.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20807","","","就业补助",{"v":5.6,"d":"5.60"},{"v":0,"d":"0.00"},{"v":5.6,"d":"5.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080799","","","  其他就业补助支出",{"v":5.6,"d":"5.60"},{"v":0,"d":"0.00"},{"v":5.6,"d":"5.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["216","","","商业服务业等支出",4.37,{"v":0,"d":"0.00"},4.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21605","","","旅游业管理与服务支出",4.37,{"v":0,"d":"0.00"},4.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2160599","","","  其他旅游业管理与服务支出",4.37,{"v":0,"d":"0.00"},4.37,{"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。","","","","","","","","",""]

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["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",412.12,"  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":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",362.78,362.78,{"v":0,"d":"0.00"}]
["","","  8、社会保障和就业支出",44.97,44.97,{"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",4.37,4.37,{"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",412.12,"本年支出合计",412.12,412.12,{"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",412.12,"支出总计",412.12,412.12,{"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；报表存在尾数差异因四舍五入造成，可以忽略不计。","","","","",""]

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["合计","","","合计",412.12,390.15,329.85,{"v":60.3,"d":"60.30"},21.97,""]
["207","","","文化体育与传媒支出",362.78,350.78,290.48,{"v":60.3,"d":"60.30"},{"v":12,"d":"12.00"},""]
["20704","","","新闻出版广播影视",345.69,333.69,273.39,{"v":60.3,"d":"60.30"},{"v":12,"d":"12.00"},""]
["2070404","","","  广播",345.69,333.69,273.39,{"v":60.3,"d":"60.30"},{"v":12,"d":"12.00"},""]
["20799","","","其他文化体育与传媒支出",17.09,17.09,17.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2079999","","","  其他文化体育与传媒支出",17.09,17.09,17.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["208","","","社会保障和就业支出",44.97,39.37,39.37,{"v":0,"d":"0.00"},{"v":5.6,"d":"5.60"},""]
["20805","","","行政事业单位离退休",39.37,39.37,39.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2080502","","","  事业单位离退休",4.87,4.87,4.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2080505","","","  机关事业单位基本养老保险缴费支出",{"v":34.5,"d":"34.50"},{"v":34.5,"d":"34.50"},{"v":34.5,"d":"34.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["20807","","","就业补助",{"v":5.6,"d":"5.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5.6,"d":"5.60"},""]
["2080799","","","  其他就业补助支出",{"v":5.6,"d":"5.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5.6,"d":"5.60"},""]
["216","","","商业服务业等支出",4.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4.37,""]
["21605","","","旅游业管理与服务支出",4.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4.37,""]
["2160599","","","  其他旅游业管理与服务支出",4.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4.37,""]
["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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["合计","","","合计",390.15,329.85,{"v":60.3,"d":"60.30"},""]
["301","","","工资福利支出",306.65,306.65,{"v":0,"d":"0.00"},""]
["30101","","","  基本工资",34.99,34.99,{"v":0,"d":"0.00"},""]
["30102","","","  津贴补贴",90.25,90.25,{"v":0,"d":"0.00"},""]
["30107","","","  绩效工资",146.91,146.91,{"v":0,"d":"0.00"},""]
["30108","","","  机关事业单位基本养老保险缴费",{"v":34.5,"d":"34.50"},{"v":34.5,"d":"34.50"},{"v":0,"d":"0.00"},""]
["302","","","商品和服务支出",{"v":60.3,"d":"60.30"},{"v":0,"d":"0.00"},{"v":60.3,"d":"60.30"},""]
["30201","","","  办公费",{"v":4.2,"d":"4.20"},{"v":0,"d":"0.00"},{"v":4.2,"d":"4.20"},""]
["30206","","","  电费",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"},""]
["30207","","","  邮电费",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},""]
["30213","","","  维修（护）费",{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"},""]
["30226","","","  劳务费",{"v":23,"d":"23.00"},{"v":0,"d":"0.00"},{"v":23,"d":"23.00"},""]
["30229","","","  福利费",{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"},{"v":0.1,"d":"0.10"},""]
["30299","","","  其他商品和服务支出",{"v":16,"d":"16.00"},{"v":0,"d":"0.00"},{"v":16,"d":"16.00"},""]
["303","","","对个人和家庭的补助",{"v":23.2,"d":"23.20"},{"v":23.2,"d":"23.20"},{"v":0,"d":"0.00"},""]
["30301","","","  离休费",4.87,4.87,{"v":0,"d":"0.00"},""]
["30304","","","  抚恤金",17.09,17.09,{"v":0,"d":"0.00"},""]
["30305","","","  生活补助",1.24,1.24,{"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基本支出明细情况。\t\t\t\t\t\r\n","","","","","","",""]

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[{"$nulls":8},"      07表"]
["部门名称：原西安市临潼区广播电视台",{"$nulls":4},"2018年",null,null,"  单位：万元"]
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[null,"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",null,""]
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["上年数",3,0,0,3,0,3,0.5,0.3]
["增减额",1.5,0,0,1.5,0,1.5,0,0]
["增减率（%）",50,0,0,50,0,50,0,0]
["注：本表反映部门本年度一般公共预算财政拨款“三公”经费、会议费、培训费的实际支出。"]

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["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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