{"text_format":"2","workbook":"xls","n_sheets":9,"sheets":["收支总表","收入总表","支出总表","一般公共预算支出明细表（按功能科目分）","一般公共预算支出明细表（按经济分类科目分）","政府性基金收支表","项目支出表","政府采购信息表","一般公共预算拨款“三公”经费及会议费、培训费支出预算表"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":1,"defined_names":16,"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":"收支总表","index":0,"n_rows":33,"n_cols":6,"rows_kept":33,"cut":false,"hidden":false,"merged":[[30,2,30,4],[31,2,31,4],[32,2,32,4],[0,0,0,5],[26,2,26,4],[28,2,28,4],[29,2,29,4],[27,2,27,4],[1,0,1,1]],"flags":["formulas_cached_only"]}
["2015年部门决算收支总表"]
["表一",{"$nulls":4},"单位：万元"]
["项    目","决算数","项目(按功能分类)","决算数","项目(按支出性质和经济分类)","决算数"]
["  1、财政拨款",2793.96,"  1、一般公共服务支出",2052.95,"一、基本支出",1685.91]
["    其中：政府性基金拨款",null,"  2、外交支出",null,"    人员经费",1435.06]
["  2、上级补助收入",null,"  3、国防支出",null,"    日常公用经费",250.85]
["  3、事业收入",0,"  4、公共安全支出",null,"二、项目支出",1271]
["      其中：纳入财政专户管理的收费",0,"  5、教育支出",60,"    基本建设类项目"]
["  4、经营收入",null,"  6、科学技术支出",null,"    行政事业类项目",1271]
["  5、附属单位上缴收入",0,"  7、文化体育与传媒支出",null,"三、上缴上级支出"]
["  7、其他收入",0.74,"  8、社会保障和就业支出",404.54,"四、经营支出"]
[null,0,"  9、医疗卫生与计划生育支出",36.42,"五、对附属单位补助支出"]
[null,null,"  10、节能环保支出"]
[null,null,"  11、城乡社区支出",null,"支出经济分类"]
[null,null,"  12、农林水支出",null,"基本支出和项目支出合计",2956.91]
[null,null,"  13、交通运输支出",null,"    工资福利支出",976.7]
[null,null,"  14、资源勘探信息等支出",343,"    商品和服务支出",889.49]
[null,null,"  15、商业服务业等支出",null,"    对个人和家庭的补助",620.89]
[null,null,"  16、金融支出",null,"    对企事业单位的补贴"]
[null,null,"  17、援助其他地区支出",null,"    债务利息支出"]
[null,null,"  18、国土海洋气象等支出",null,"    基本建设支出"]
[null,null,"  19、住房保障支出",60,"    其他资本性支出",469.83]
[null,null,"  20、油物资储备支出",null,"    其他支出"]
[null,null,"  21、其他支出"]
[]
[]
["本年收入合计",2794.7,"本年支出合计",null,null,2956.91]
["用事业基金弥补收支差额",null,"结余分配 "]
["年初结转和结余",326.38,"年末结转和结余",null,null,164.17]
["    基本支出结转",205.82]
["    项目支出结转和结余",120.56]
["     经营结余"]
["收入总计",3121.08,"支出总计",null,null,3121.08]

{"sheet":"收入总表","index":1,"n_rows":9,"n_cols":10,"rows_kept":9,"cut":false,"hidden":false,"merged":[[3,7,4,7],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[1,0,1,9],[3,9,4,9],[3,8,4,8],[3,4,4,4],[3,5,4,5],[3,6,4,6]],"flags":["formulas_cached_only"]}
[]
["2015年部门决算收入总表"]
["表二",{"$nulls":8},"单位：万元"]
["单位编码","单位名称","合计","一般公共预算拨款","政府性基金拨款","上级补助收入","事业收入","经营收入","附属单位上缴收入","其他收入"]
[]
["**","**",1,2,3,4,5,6,7,8]
[null,"合计",2794.7,2793.96,{"$nulls":5},0.74]
["128","陕西省信访局",2794.7,2793.96,{"$nulls":5},0.74]
["128001","省信访局机关",2794.7,2793.96,{"$nulls":5},0.74]

{"sheet":"支出总表","index":2,"n_rows":8,"n_cols":8,"rows_kept":8,"cut":false,"hidden":false,"merged":[[0,0,0,7],[2,4,3,4],[2,5,3,5],[2,6,3,6],[2,7,3,7],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,3,3]],"flags":["formulas_cached_only"]}
["2015年部门决算支出总表"]
["表三",{"$nulls":6},"单位：万元"]
["单位编码","单位名称","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"]
[]
["**","**",1,2,3,4,5,6]
[null,"合计",2956.91,1685.91,1271]
["128","陕西省信访局",2956.91,1685.91,1271]
["128001","省信访局机关",2956.91,1685.91,1271]

{"sheet":"一般公共预算支出明细表（按功能科目分）","index":3,"n_rows":29,"n_cols":6,"rows_kept":29,"cut":false,"hidden":false,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
[]
["2015年部门决算一般公共预算支出明细表（按功能分类科目）"]
["表四",{"$nulls":4},"单位：万元"]
["功能科目编码","功能科目名称","合计","基本支出","项目支出","备注"]
["**","**",1,2,3,"**"]
[null,"合计",2956.91,1685.91,1271]
["201","一般公共服务支出",2052.95,1184.95,868]
["20103"," 政府办公厅（室）及相关机构事务",2052.95,1184.95,868]
["2010301","行政运行",1184.95,1184.95]
["2010308","信访事务",858.54,null,858.54]
["2010350","事业运行",9.46,null,9.46]
["205","教育支出",60,null,60]
["20508","进修及培训",60,null,60]
["2050803","培训支出",60,null,60]
["208","社会保障和就业支出",404.54,404.54]
["20805","行政事业单位离退休",404.54,404.54]
["2080501","归口管理的行政单位离退休",402.71,402.71]
["2080503","离退休人员管理机构",1.14,1.14]
["2080599","其他行政事业单位离退休支出",0.69,0.69]
["210 ","医疗卫生与计划生育支出",36.42,36.42]
["21005","医疗保障",36.42,36.42]
["2100501","行政单位医疗",36.42,36.42]
["215","资源勘探信息等支出",343,null,343]
["21505","工业和信息产业监管",343,null,343]
["2150506","信息安全建设",200,null,200]
["2150599","其他工业和信息产业监管支出",143,null,143]
["221","住房保障支出",60,60]
["22102","住房改革支出",60,60]
["2210201","住房公积金",60,60]

{"sheet":"一般公共预算支出明细表（按经济分类科目分）","index":4,"n_rows":45,"n_cols":6,"rows_kept":45,"cut":false,"hidden":false,"merged":[[0,0,0,5]],"flags":["formulas_cached_only"]}
["2015年部门决算一般公共预算支出明细表（按经济分类科目）"]
["表五",{"$nulls":4},"单位：万元"]
["经济科目编码","经济科目名称","合计","基本支出","项目支出","备注"]
["**","**",1,2,3,"**"]
[null,"合计",2956.91,1685.91,1271]
["301","工资福利支出",976.7,879.27,97.43]
["  30101","  基本工资",464.12,420.94,43.18]
["  30102","  津贴补贴",378.33,378.33,0]
["  30199","  其他工资福利支出",134.25,80,54.25]
["302","商品和服务支出",889.49,250.85,638.64]
["  30201","  办公费",39.44,5.56,33.88]
["  30202","  印刷费",24.16,0.24,23.92]
["  30204","  手续费",0.32,0.32]
["  30205","  水费",0.27,0.08,0.19]
["  30206","  电费",1.9,0.38,1.52]
["  30207","  邮电费",32.18,2.4,29.78]
["  30208","  取暖费",21.01,20.1,0.91]
["  30209","  物业管理费",1.11,null,1.11]
["  30211","  差旅费",49,1.81,47.19]
["  30212","  因公出国（境）费用",0,null,0]
["  30213","  维修(护)费",139.82,15.4,124.42]
["  30214","  租赁费",34.17,null,34.17]
["  30215","  会议费",47.49,7.97,39.52]
["  30216","  培训费",44.39,0,44.39]
["  30217","  公务接待费",8.26,1.54,6.72]
["  30226","  劳务费",245.43,37.32,208.11]
["  30228","  工会经费",20.08,20.08,0]
["  30229","  福利费",27.11,27.11,0]
["  30231","  公务用车运行维护费",54.94,18.28,36.66]
["  30239","  其他交通费用",91.68,91.68]
["  30299","  其他商品和服务支出",6.73,0.58,6.15]
["303","对个人和家庭的补助",620.89,555.79,65.1]
["  30301","  离休费",20.38,20.38]
["  30302","  退休费",382.33,382.33,0]
["  30304","  抚恤金",0.69,0.69,0]
["  30307","  医疗费",36.42,36.42]
["  30309","  奖励金",70.16,5.06,65.1]
["  30311","  住房公积金",104.86,104.86,0]
["  30399","  其他对个人和家庭的补助支出",6.05,6.05]
["310","其他资本性支出",469.83,0,469.83]
["  31001","  房屋建筑物构建",25,null,25]
["  31002","  办公设备购置",101.26,null,101.26]
["  31003","  专用设备购置",47.57,null,47.57]
["  31007","  信息网络及软件购置更新",295.62,null,295.62]
["  31099","  其他资本性支出",0.38,0,0.38]

{"sheet":"政府性基金收支表","index":5,"n_rows":27,"n_cols":6,"rows_kept":27,"cut":false,"hidden":false,"merged":[[25,2,25,4],[26,2,26,4],[0,0,0,5],[22,2,22,4],[23,2,23,4],[24,2,24,4]],"flags":["formulas_cached_only"]}
["2015年部门决算政府性基金收支表"]
["表六",{"$nulls":4},"单位：万元"]
["项    目","决算数","项目(按功能分类)","决算数","项目(按支出性质和经济分类)","决算数"]
["一、政府性基金拨款",0,"一、科学技术支出",0,"一、基本支出",0]
[null,null,"二、文化体育与传媒支出",0,"    人员经费",0]
[null,null,"三、社会保障和就业支出",0,"    日常公用经费",0]
[null,null,"四、节能环保支出",0,"二、项目支出",0]
[null,null,"五、城乡社区支出",0,"    基本建设类项目",0]
[null,null,"六、农林水支出",0,"    行政事业类项目",0]
[null,null,"七、交通运输支出",0,null,0]
[null,null,"八、资源勘探信息等支出",0,null,0]
[null,null,"九、商业服务等支出",0,null,0]
[null,null,"十二、金融支出",0,"支出经济分类",0]
[null,null,"十三、其他支出",0,"基本支出和项目支出合计",0]
[null,null,"十四、债务还本支出",0,"    工资福利支出",0]
[null,null,"十五、债务付息支出",0,"    商品和服务支出",0]
[null,null,"十六、债务发行费用支出",0,"    对个人和家庭的补助",0]
[null,null,null,0,"    对企事业单位的补贴",0]
[{"$nulls":4},"    债务利息支出",0]
[{"$nulls":4},"    其他资本性支出",0]
[{"$nulls":4},"    其他支出"]
[{"$nulls":5},0]
["本年收入合计",0,"本年支出合计"]
["年初结转和结余",null,"年末结转和结余"]
["    基本支出结转",null,"    基本支出结转"]
["    项目支出结转和结余",null,"    项目支出结转和结余"]
["收入总计",null,"支出总计"]

{"sheet":"项目支出表","index":6,"n_rows":31,"n_cols":4,"rows_kept":31,"cut":false,"hidden":false,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
[]
["2015年部门决算项目支出表"]
["表七",null,null,"单位：万元"]
["单位编码","单位（项目）名称","项目金额","项目简介"]
["**","**",null,"**"]
[null,"合计",1271]
["128","陕西省信访局",1271]
["  128001","  省信访局机关",1271]
["    ","办公设备购置费",4.67,"办公设备购置费"]
["    ","中央巡视组来陕巡视有关工作设备购置经费",33.76,"中央巡视组来陕巡视有关工作设备购置经费"]
["    ","驻京信访处项目",218.89,"驻京信访处工作专项经费"]
["    ","联席会议项目",83.55,"联席会议工作专项经费"]
["    ","信访调研及信访案件查办处置等费",21.71,"信访调研及信访案件查办处置等费"]
["    ","来省访现场处置费",36.15,"来省访现场处置费"]
["    ","省政府群众来访联合接待大厅管理维护费",68.04,"省政府群众来访联合接待大厅管理维护费"]
["    ","信访业务培训费及信访志编撰费",42.33,"信访业务培训费及信访志编撰费"]
["    ","督查专员及专员助理经费",25.66,"督查专员及专员助理工作专项经费"]
["    ","信访事项提级听证评议工作经费",43.58,"信访事项提级听证评议工作经费"]
["    ","省委、省政府及局机关接待场所雇请保安、保洁员费",94.13,"省委、省政府及局机关接待场所雇请保安、保洁员费"]
["    ","民情与信访杂志办刊费",39.21,"民情与信访杂志办刊费"]
["    ","基层党组日常活动经费",7.25,"基层党组日常活动经费"]
["    ","督查室、投诉办联合办公租房费用",8.89,"督查室、投诉办联合办公租房费用"]
["    ","全国和省上“两会”及大型活动经费",15.84,"全国和省上“两会”及大型活动经费"]
[null,"省政府群众来访联合接待大厅北端拆迁租房过渡资金",14,"省政府群众来访联合接待大厅北端拆迁租房过渡资金"]
[null,"全省信访信息数据系统维护管理",43.11,"全省信访信息数据系统维护管理"]
[null,"驻京集中劝返分流中心项目",26.37,"驻京集中劝返分流中心工作专项经费"]
[null,"自发工资",44.92,"下卡人员自发工资"]
[null,"目标责任考核奖金",65.1,"目标责任考核奖金"]
[null,"调资及增加离退休费",6.86,"调资及增加离退休费"]
[null,"信息化建设专项资金",180.52,"信息化建设专项资金"]
[null,"信息化建设",146.46,"信息化建设"]

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["2015年部门决算政府采购情况表"]
["表八",{"$nulls":6},"单位：万元"]
["项目","行次","采购预算","","","采购金额","",""]
["","","总计","财政性资金","其他资金","总计","财政性资金","其他资金"]
["栏次","","1","2","3","4","5","6"]
["合      计","1",492.93,492.93,null,319.81,319.81]
["货物","2",318.5,318.5,null,227.56,227.56]
["工程","3",80,80,null,50.7,50.7]
["服务","4",94.43,94.43,null,41.55,41.55]

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[]
["2015年部门决算一般公共预算拨款“三公”经费及会议费、培训费支出表"]
["表九",{"$nulls":9},"单位：万元"]
["单位编码","单位名称","合计","一般公共预算拨款安排的“三公”经费",{"$nulls":5},"会议费","培训费"]
[null,null,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"]
[{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费"]
["**","**",1,2,3,4,5,6,7,8,9]
[null,"合计",155.08,63.2,0,8.26,54.94,0,54.94,47.49,44.39]
["128","陕西省信访局",155.08,63.2,0,8.26,54.94,0,54.94,47.49,44.39]
["  128001","  省信访局机关",155.08,63.2,0,8.26,54.94,0,54.94,47.49,44.39]