{"text_format":"2","workbook":"xls","n_sheets":9,"sheets":["封面","收支总表","收入总表","支出总表","财政拨款支出总表","一般公共预算支出明细表","一般公共预算基本支出明细表","一般公共预算拨款“三公”经费及会议费、培训费支出预算表","政府性基金收支表"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":1,"defined_names":15,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":4,"n_cols":1,"rows_kept":4,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
["附件2"]
["2016年部门决算公开表"]
["单位：陕西省国防科技工业办公室"]
["报送日期：   2017  年  8 月  14 日"]

{"sheet":"收支总表","index":1,"n_rows":34,"n_cols":4,"rows_kept":34,"cut":false,"hidden":false,"merged":[[33,0,33,3],[34,0,34,3],[0,0,0,3],[2,0,2,1],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["收入支出决算表"]
[null,null,null,"公开01表"]
["编制部门：陕西省国防科技工业办公室",null,null,"单位：万元"]
["收    入",null,"支    出"]
["项    目","决算数","项目","决算数"]
["  1、财政拨款收入",2270.04,"  1、一般公共服务支出",74.27]
["    其中：一般公共预算财政拨款",2270.04,"  2、外交支出"]
["         政府性基金预算财政拨款",null,"  3、国防支出"]
["         国有资本经营预算财政拨款",0,"  4、公共安全支出"]
["  2、上级补助收入",0,"  5、教育支出",278.09]
["  3、事业收入",null,"  6、科学技术支出",1171.45]
["      其中：纳入财政专户管理的收费",0,"  7、文化体育与传媒支出"]
["  4、经营收入",1471.21,"  8、社会保障和就业支出",848.94]
["  5、附属单位上缴收入",0,"  9、医疗卫生与计划生育支出",69.5]
["  6、其他收入",426.07,"  10、节能环保支出"]
[null,null,"  11、城乡社区支出"]
[null,null,"  12、农林水支出"]
[null,null,"  13、交通运输支出"]
[null,null,"  14、资源勘探信息等支出",1592.94]
[null,null,"  15、商业服务业等支出"]
[null,null,"  16、金融支出"]
[null,null,"  17、援助其他地区支出"]
[null,null,"  18、国土海洋气象等支出"]
[null,null,"  19、住房保障支出",68.37]
[null,null,"  20、油物资储备支出"]
[null,null,"  21、其他支出"]
[]
[]
["本年收入合计",4167.32,"本年支出合计",4103.56]
["用事业基金弥补收支差额",null,"    结余分配 ",94.17]
["       年初结转和结余",395.12,"    年末结转和结余",364.72]
[]
["收入总计",4562.44,"支出总计",4562.450000000001]
["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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["收入决算表"]
[{"$nulls":10},"公开02表"]
["编制部门：陕西省国防科技工业办公室",{"$nulls":9},"单位：万元"]
["项目",null,"本年收入合计","财政拨款收入","一般公共预算拨款","政府性基金拨款","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"]
["合计",null,4167.32,2270.04,{"$nulls":4},1471.21,null,426.07]
["205","教育支出",291.53000000000003,54.82,{"$nulls":4},236.71]
[20508,"进修及培训",16,16]
[2050803,"  培训支出",16,16]
[20599,"其他教育支出",275.53000000000003,38.82,{"$nulls":4},236.71]
[2059999,"  其他教育支出",275.53000000000003,38.82,{"$nulls":4},236.71]
[206,"科学技术支出",1222.4,{"$nulls":5},1222.4]
[20604,"技术研究与开发",1222.4,{"$nulls":5},1222.4]
[2060499,"  其他技术研究与开发支出",1222.4,{"$nulls":5},1222.4]
["208","社会保障和就业支出",848.94,836.84,{"$nulls":4},12.1]
["20805","行政事业单位离退休",647.65,635.55,{"$nulls":4},12.1]
["2080501","  归口管理的行政单位离退休",600.47,600.47]
["2080599","  其他行政事业单位离退休支出",47.18,35.08,{"$nulls":4},12.1]
[20808,"抚恤",101.19,101.19]
[2080899,"  其他优抚支出",101.19,101.19]
["20899","其他社会保障和就业支出",100.1,100.1]
["2089901","  其他社会保障和就业支出",100.1,100.1]
["210","医疗卫生与计划生育支出",69.5,69.5]
["21005","医疗保障",69.5,69.5]
["2100501","  行政单位医疗",55,55]
[2100502,"  事业单位医疗",14.5,14.5]
["215","资源勘探信息等支出",1666.5800000000002,1248.88,{"$nulls":6},417.7]
["21502","制造业",1553.2,1135.5,{"$nulls":6},417.7]
["2150201","  行政运行",895.0300000000001,894.83,{"$nulls":6},0.2]
[2150202,"  一般行政管理事务",178.3,178.3]
["2150299","  其他制造业支出",479.87,62.37,{"$nulls":6},417.5]
[21505,"工业和信息产业监管",113.38,113.38]
[2150510,"  工业和信息产业支持",113.38,113.38]
[221,"住房保障支出",68.37,60,{"$nulls":6},8.37]
[22102,"住房改革支出",68.37,60,{"$nulls":6},8.37]
[2210201,"  住房公积金",68.37,60,{"$nulls":6},8.37]
["注：本表反映部门本年度取得的各项收入情况。"]

{"sheet":"支出总表","index":3,"n_rows":40,"n_cols":8,"rows_kept":40,"cut":false,"hidden":false,"merged":[[0,0,0,7],[2,0,2,1],[3,0,3,1],[5,0,5,1],[39,0,39,7],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7]],"flags":["formulas_cached_only"]}
["支出决算表"]
[{"$nulls":7},"公开03表"]
["编制部门：陕西省国防科技工业办公室",{"$nulls":6},"单位：万元"]
["项目",null,"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",null,4103.5599999999995,1985.8399999999997,636.63,null,1481.09]
["201","一般公共服务支出",74.27,null,null,null,74.27]
["20103","政府办公厅（室）及相关机构事务",74.27,null,null,null,74.27]
["2010399","  其他政府办公厅（室）及相关机构事务支出",74.27,null,null,null,74.27]
["205","教育支出",278.09000000000003,38.82,16,null,223.27]
[20508,"进修及培训",16,null,16]
[2050803,"  培训支出",16,null,16]
[20599,"其他教育支出",262.09000000000003,38.82,null,null,223.27]
[2059999,"  其他教育支出",262.09000000000003,38.82,null,null,223.27]
[206,"科学技术支出",1171.45,null,null,null,1171.45]
[20604,"技术研究与开发",1171.45,null,null,null,1171.45]
[2060499,"  其他技术研究与开发支出",1171.45,null,null,null,1171.45]
["208","社会保障和就业支出",848.9399999999999,640.55,196.29,null,12.1]
["20805","行政事业单位离退休",647.65,635.55,null,null,12.1]
["2080501","  归口管理的行政单位离退休",600.47,600.47]
["2080599","  其他行政事业单位离退休支出",47.18,35.08,null,null,12.1]
[20808,"抚恤",101.19,null,101.19]
[2080899,"  其他优抚支出",101.19,null,101.19]
["20899","其他社会保障和就业支出",100.1,5,95.1]
["2089901","  其他社会保障和就业支出",100.1,5,95.1]
["210","医疗卫生与计划生育支出",69.5,69.5]
["21005","医疗保障",69.5,69.5]
["2100501","  行政单位医疗",55,55]
[2100502,"  事业单位医疗",14.5,14.5]
["215","资源勘探信息等支出",1592.9399999999998,1168.6,424.34]
["21502","制造业",1479.56,1168.6,310.96]
["2150201","  行政运行",895.14,895.14]
[2150202,"  一般行政管理事务",178.3,null,178.3]
["2150299","  其他制造业支出",406.12,273.46,132.66]
[21505,"工业和信息产业监管",113.38,null,113.38]
[2150510,"  工业和信息产业支持",113.38,null,113.38]
[221,"住房保障支出",68.37,68.37]
[22102,"住房改革支出",68.37,68.37]
[2210201,"  住房公积金",68.37,68.37]
["注：本表反映部门本年度各项支出情况。"]

{"sheet":"财政拨款支出总表","index":4,"n_rows":35,"n_cols":6,"rows_kept":35,"cut":false,"hidden":false,"merged":[[34,0,34,5],[0,0,0,5],[1,0,1,1],[2,0,2,1],[3,0,3,1],[3,2,3,5],[33,2,33,3],[33,4,33,5]],"flags":["formulas_cached_only"]}
["财政拨款收入支出决算表"]
[{"$nulls":5},"公开04表"]
["编制部门：陕西省国防科技工业办公室",{"$nulls":4},"单位：万元"]
["收入",null,"支出"]
["项    目","决算数","项目","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",2270.04,"  1、一般公共服务支出"]
["2、政府性基金预算财政拨款",null,"  2、外交支出"]
["3、国有资本经营预算收入",null,"  3、国防支出"]
[null,null,"  4、公共安全支出"]
[null,null,"  5、教育支出",null,54.82]
[null,null,"  6、科学技术支出"]
[null,null,"  7、文化体育与传媒支出"]
[null,null,"  8、社会保障和就业支出",null,836.84]
[null,null,"  9、医疗卫生与计划生育支出",null,69.5]
[null,null,"  10、节能环保支出"]
[null,null,"  11、城乡社区支出"]
[null,null,"  12、农林水支出"]
[null,null,"  13、交通运输支出"]
[null,null,"  14、资源勘探信息等支出",null,1248.88]
[null,null,"  15、商业服务业等支出"]
[null,null,"  16、金融支出"]
[null,null,"  17、援助其他地区支出"]
[null,null,"  18、国土海洋气象等支出"]
[null,null,"  19、住房保障支出",null,60]
[null,null,"  20、油物资储备支出"]
[null,null,"  21、其他支出"]
[]
[]
["本年收入合计",2270.04,"本年支出合计",null,2270.0400000000004]
["年初财政拨款结转和结余",null,"年末财政拨款结转和结余"]
["    一般公共预算财政拨款"]
["    政府性基金预算财政拨款"]
[]
["收入总计",2270.04,"支出总计",null,2270.04]
["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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["一般公共预算财政拨款支出决算表"]
[{"$nulls":7},"公开05表"]
["编制部门：陕西省国防科技工业办公室",{"$nulls":6},"单位：万元"]
["项    目",null,"本年支出合计","基本支出",null,null,"项目支出","备注"]
["功能分类科目编码","科目名称",null,"小计","人员经费","公用经费"]
[null,"合计",2270.04,1766.07,1561.28,204.79000000000002,503.97]
["205","教育支出",54.82,38.82,38.82,null,16]
[20508,"进修及培训",16,0,null,null,16]
[2050803,"  培训支出",16,0,null,null,16]
[20599,"其他教育支出",38.82,38.82,38.82]
[2059999,"  其他教育支出",38.82,38.82,38.82]
["208","社会保障和就业支出",836.8399999999999,640.55,626.91,13.64,196.29]
["20805","行政事业单位离退休",635.55,635.55,626.91,8.64]
["2080501","  归口管理的行政单位离退休",600.4699999999999,600.4699999999999,595.91,4.56]
["2080599","  其他行政事业单位离退休支出",35.08,35.08,31,4.08]
[20808,"抚恤",101.19,0,null,null,101.19]
[2080899,"  其他优抚支出",101.19,0,null,null,101.19]
["20899","其他社会保障和就业支出",100.1,5,null,5,95.1]
["2089901","  其他社会保障和就业支出",100.1,5,null,5,95.1]
["210","医疗卫生与计划生育支出",69.5,69.5,69.5]
["21005","医疗保障",69.5,69.5,69.5]
["2100501","  行政单位医疗",55,55,55]
[2100502,"  事业单位医疗",14.5,14.5,14.5]
["215","资源勘探信息等支出",1248.8799999999999,957.1999999999999,766.05,191.15,291.68]
["21502","制造业",1135.5,957.1999999999999,766.05,191.15,178.3]
["2150201","  行政运行",894.8299999999999,894.8299999999999,703.68,191.15]
[2150202,"  一般行政管理事务",178.3,0,null,null,178.3]
["2150299","  其他制造业支出",62.37,62.37,62.37]
[21505,"工业和信息产业监管",113.38,0,null,null,113.38]
[2150510,"  工业和信息产业支持",113.38,0,null,null,113.38]
[221,"住房保障支出",60,60,60]
[22102,"住房改革支出",60,60,60]
[2210201,"  住房公积金",60,60,60]
["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":"一般公共预算基本支出明细表","index":6,"n_rows":44,"n_cols":6,"rows_kept":44,"cut":false,"hidden":false,"merged":[[0,0,0,5],[2,0,2,1],[3,0,3,1],[5,0,5,1],[43,0,43,5],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5]],"flags":["formulas_cached_only"]}
["一般公共预算财政拨款基本支出决算表"]
[{"$nulls":5},"公开06表"]
["编制部门：陕西省国防科技工业办公室",{"$nulls":4},"单位：万元"]
["项    目",null,"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"]
["合计",null,1766.0699999999997,1561.2799999999997,204.79000000000002]
[301,"工资福利支出",734.93,734.93]
["  30101","    基本工资",341.58,341.58]
["  30102","    津贴补贴",253.97,253.97]
["  30103","    奖金",22.96,22.96]
["  30104","    其他社会保障缴费",61.27,61.27]
["  30107","    绩效工资",21.11,21.11]
["  30199","    其他工资福利支出",34.04,34.04]
[302,"商品和服务支出",204.79000000000002,null,204.79000000000002]
["  30201","    办公费",13.89,null,13.89]
["  30202","    印刷费",0]
["  30205","    水费",6.81,null,6.81]
["  30206","    电费",10.09,null,10.09]
["  30207","    邮电费",8.04,null,8.04]
["  30208","    取暖费",24.21,null,24.21]
["  30209","    物业管理费",13.09,null,13.09]
["  30211","    差旅费",10.43,null,10.43]
["  30212","    因公出国（境）费用",0]
["  30213","    维修（护）费",0]
["  30215","    会议费",0]
["  30216","    培训费",0]
["  30217","    公务接待费",0]
["  30226","    劳务费",0]
["  30228","    工会经费",10.06,null,10.06]
["  30229","    福利费",16.09,null,16.09]
["  30231","    公务用车运行维护费",5,null,5]
["  30239","    其他交通费用",72.84,null,72.84]
["  30299","    其他商品和服务支出",14.24,null,14.24]
["303","对个人和家庭的补助",826.3499999999999,826.3499999999999]
["  30301","    离休费",66.12,66.12]
["  30302","    退休费",551.31,551.31]
["  30304","    抚恤金",20.23,20.23]
["  30305","    生活补助",0]
["  30307","    医疗费",55.01,55.01]
["  30309","    奖励金",57.04,57.04]
["  30311","    住房公积金",60,60]
["  30399","  其他对个人和家庭的补助支出",16.64,16.64]
[]
["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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["一般公共预算财政拨款“三公”经费、\n会议费、培训费支出决算表"]
[{"$nulls":7},"公开07表"]
["编制部门：陕西省国防科技工业办公室",{"$nulls":6},"单位：万元"]
["一般公共预算财政拨款安排的“三公”经费",{"$nulls":5},"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"]
[null,null,null,"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]
[18.73,0,3.73,15,null,15,14.75,16]
["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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["政府性基金预算财政拨款收入支出决算表"]
[{"$nulls":7},"公开08表"]
["编制部门：",{"$nulls":6},"单位：万元"]
["项    目",null,"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","科目名称",null,null,"小计","基本支出","项目支出"]
["合计"]
{"$rows_empty":14}
["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"]