{"text_format":"3","workbook":"xls","n_sheets":7,"sheets":["收支总表1","收入总表2","支出总表3","一般公共预算支出4（功能科目）","一般公共预算支出5（经济科目）","三公经费表8","政府采购表9"],"not_rendered":{"external_links":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"收支总表1","index":0,"n_rows":31,"n_cols":6,"rows_kept":31,"merged":[[0,0,1,5]],"flags":["formulas_cached_only"]}
["阎良区财政局2017年部门预算收支总表"]
[null,"单位"]
[{"$nulls":5},"单位：元"]
["收                              入",null,"支                             出"]
["项           目","2017年预算","功能分类","2017年预算","经济分类","2017年预算"]
["一、公共预算收入",{"v":12204476.5,"d":"12,204,476.50"},"一、一般公共服务",{"v":8644241,"d":"8,644,241.00"},"一、工资福利支出",{"v":5891986.5,"d":"5,891,986.50"}]
["二、社会保险基金收入",{"v":0,"d":"0.00"},"二、外交",{"v":0,"d":"0.00"},"二、商品和服务支出",{"v":6104090,"d":"6,104,090.00"}]
["三、非税收入",{"v":100000,"d":"100,000.00"},"三、国防",{"v":0,"d":"0.00"},"三、对个人和家庭的补助",{"v":8400,"d":"8,400.00"}]
["        政府性基金收入",{"v":0,"d":"0.00"},"四、公共安全",{"v":0,"d":"0.00"},"四、对企事业单位的补助",{"v":0,"d":"0.00"}]
["        专项收入",{"v":0,"d":"0.00"},"五、教育",{"v":0,"d":"0.00"},"五、转移性支出",{"v":0,"d":"0.00"}]
["        彩票资金收入",{"v":0,"d":"0.00"},"六、科学技术",{"v":0,"d":"0.00"},"六、赠与",{"v":0,"d":"0.00"}]
["        行政事业性收费收入",{"v":100000,"d":"100,000.00"},"七、文化体育与传媒",{"v":0,"d":"0.00"},"七、债务利息支出",{"v":0,"d":"0.00"}]
["            行政性收费",{"v":100000,"d":"100,000.00"},"八、社会保障和就业",{"v":0,"d":"0.00"},"八、债务还本支出",{"v":0,"d":"0.00"}]
["            事业性收费",{"v":0,"d":"0.00"},"九、社会保险基金支出",{"v":0,"d":"0.00"},"九、其他资本性支出",{"v":0,"d":"0.00"}]
["        罚没收入",{"v":0,"d":"0.00"},"十、医疗卫生",{"v":0,"d":"0.00"},"十、基本建设支出",{"v":300000,"d":"300,000.00"}]
["        国有资本经营收入",{"v":0,"d":"0.00"},"十一、节能环保",{"v":0,"d":"0.00"},"十一、贷款转贷及产权参股",{"v":0,"d":"0.00"}]
["        国有资源（资产）有偿使用收入",{"v":0,"d":"0.00"},"十二、城乡社区事务",{"v":0,"d":"0.00"},"十二、其他支出",{"v":0,"d":"0.00"}]
["        其他收入",{"v":0,"d":"0.00"},"十三、农林水事务",{"v":0,"d":"0.00"}]
["四、转移性收入",{"v":0,"d":"0.00"},"十四、交通运输",{"v":0,"d":"0.00"}]
["五、贷款转贷回收本金和产权出让收入",{"v":0,"d":"0.00"},"十五、资源勘探电力信息等事务",{"v":3660235.5,"d":"3,660,235.50"}]
["六、债务收入",{"v":0,"d":"0.00"},"十六、商业服务业等事务",{"v":0,"d":"0.00"}]
["七、上年结余结转",{"v":0,"d":"0.00"},"十七、金融监管等事务支出",{"v":0,"d":"0.00"}]
[null,null,"十八、地震灾后恢复重建支出",{"v":0,"d":"0.00"}]
[null,null,"十九、国土资源气象等事务",{"v":0,"d":"0.00"}]
[null,null,"二十、住房保障支出",{"v":0,"d":"0.00"}]
[null,null,"二十一、粮油物资储备事务",{"v":0,"d":"0.00"}]
[null,null,"二十二、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十三、国债还本付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十五、转移性支出",{"v":0,"d":"0.00"}]
["收        入        总        计",{"v":12304476.5,"d":"12,304,476.50"},"功能分类支出合计",{"v":12304476.5,"d":"12,304,476.50"},"经济分类支出总计",{"v":12304476.5,"d":"12,304,476.50"}]

{"sheet":"收入总表2","index":1,"n_rows":15,"n_cols":12,"rows_kept":15,"merged":[[0,0,2,11],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,4,5],[4,6,4,9],[4,10,5,10],[4,11,5,11]],"flags":["formulas_cached_only"]}
["阎良区财政局2017年部门预算收入总表"]
[null,null,"单位"]
[]
[{"$nulls":11},"单位：元"]
["单位编码","单位名称","合计","财政拨款",null,null,"非税收入",{"$nulls":3},"其他收入","备注"]
[{"$nulls":3},"小计","一般公共预算","政府性基金预算","小计","专项收入","国库管理收费","罚没收入"]
["**","**",1,2,3,4,5,6,7,8,9,10]
[null,"合计",{"v":12304476.5,"d":"12,304,476.50"},{"v":12204476.5,"d":"12,204,476.50"},{"v":12204476.5,"d":"12,204,476.50"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["010","区财政局",{"v":12304476.5,"d":"12,304,476.50"},{"v":12204476.5,"d":"12,204,476.50"},{"v":12204476.5,"d":"12,204,476.50"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  010001","  区财政局本级",{"v":3168158.5,"d":"3,168,158.50"},{"v":3168158.5,"d":"3,168,158.50"},{"v":3168158.5,"d":"3,168,158.50"},{"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"},{"v":0,"d":"0.00"}]
["  010002","  区农业财务管理所",{"v":1247666,"d":"1,247,666.00"},{"v":1247666,"d":"1,247,666.00"},{"v":1247666,"d":"1,247,666.00"},{"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"},{"v":0,"d":"0.00"}]
["  010003","  区国有资产管理所",{"v":3660235.5,"d":"3,660,235.50"},{"v":3660235.5,"d":"3,660,235.50"},{"v":3660235.5,"d":"3,660,235.50"},{"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"},{"v":0,"d":"0.00"}]
["  010004","  区政府采购中心",{"v":1008213,"d":"1,008,213.00"},{"v":1008213,"d":"1,008,213.00"},{"v":1008213,"d":"1,008,213.00"},{"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"},{"v":0,"d":"0.00"}]
["  010005","  区收费管理所",{"v":845367.5,"d":"845,367.50"},{"v":745367.5,"d":"745,367.50"},{"v":745367.5,"d":"745,367.50"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  010006","  区会计核算中心",{"v":2374836,"d":"2,374,836.00"},{"v":2374836,"d":"2,374,836.00"},{"v":2374836,"d":"2,374,836.00"},{"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"},{"v":0,"d":"0.00"}]

{"sheet":"支出总表3","index":2,"n_rows":15,"n_cols":12,"rows_kept":15,"merged":[[0,0,2,11],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,4,5],[4,6,4,9],[4,10,5,10],[4,11,5,11]],"flags":["formulas_cached_only"]}
["阎良区财政局2017年部门预算支出总表"]
[{"$nulls":4},"单位"]
[]
[{"$nulls":11},"单位：元"]
["单位编码","单位名称","合计","财政拨款",null,null,"非税收入",{"$nulls":3},"其他收入","备注"]
[{"$nulls":3},"小计","一般公共预算","政府性基金预算","小计","专项收入","国库管理的收费","罚没收入"]
["**","**",1,2,3,4,5,6,7,8,9,10]
[null,"合计",{"v":12304476.5,"d":"12,304,476.50"},{"v":12204476.5,"d":"12,204,476.50"},{"v":12204476.5,"d":"12,204,476.50"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["010","区财政局",{"v":12304476.5,"d":"12,304,476.50"},{"v":12204476.5,"d":"12,204,476.50"},{"v":12204476.5,"d":"12,204,476.50"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  010001","  区财政局本级",{"v":3168158.5,"d":"3,168,158.50"},{"v":3168158.5,"d":"3,168,158.50"},{"v":3168158.5,"d":"3,168,158.50"},{"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"},{"v":0,"d":"0.00"}]
["  010002","  区农业财务管理所",{"v":1247666,"d":"1,247,666.00"},{"v":1247666,"d":"1,247,666.00"},{"v":1247666,"d":"1,247,666.00"},{"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"},{"v":0,"d":"0.00"}]
["  010003","  区国有资产管理所",{"v":3660235.5,"d":"3,660,235.50"},{"v":3660235.5,"d":"3,660,235.50"},{"v":3660235.5,"d":"3,660,235.50"},{"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"},{"v":0,"d":"0.00"}]
["  010004","  区政府采购中心",{"v":1008213,"d":"1,008,213.00"},{"v":1008213,"d":"1,008,213.00"},{"v":1008213,"d":"1,008,213.00"},{"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"},{"v":0,"d":"0.00"}]
["  010005","  区收费管理所",{"v":845367.5,"d":"845,367.50"},{"v":745367.5,"d":"745,367.50"},{"v":745367.5,"d":"745,367.50"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  010006","  区会计核算中心",{"v":2374836,"d":"2,374,836.00"},{"v":2374836,"d":"2,374,836.00"},{"v":2374836,"d":"2,374,836.00"},{"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"},{"v":0,"d":"0.00"}]

{"sheet":"一般公共预算支出4（功能科目）","index":3,"n_rows":43,"n_cols":6,"rows_kept":43,"merged":[[0,0,1,5]],"flags":["formulas_cached_only"]}
["阎良区财政局2017年一般公共预算支出表（按功能科目）"]
[null,"单位"]
[{"$nulls":5},"单位：元"]
["部门（科目）代码","部门（科目）名称","合计","基本支出","项目支出","备注"]
["**","**",1,2,3,4]
[null,"合计",{"v":12304476.5,"d":"12,304,476.50"},{"v":6738476.5,"d":"6,738,476.50"},{"v":5566000,"d":"5,566,000.00"}]
["010001","区财政局本级",{"v":3168158.5,"d":"3,168,158.50"},{"v":1547158.5,"d":"1,547,158.50"},{"v":1621000,"d":"1,621,000.00"}]
["  201","  一般公共服务支出",{"v":3168158.5,"d":"3,168,158.50"},{"v":1547158.5,"d":"1,547,158.50"},{"v":1621000,"d":"1,621,000.00"}]
["    20106","    财政事务",{"v":3168158.5,"d":"3,168,158.50"},{"v":1547158.5,"d":"1,547,158.50"},{"v":1621000,"d":"1,621,000.00"}]
["      2010601","      行政运行（财政事务）",{"v":1547158.5,"d":"1,547,158.50"},{"v":1547158.5,"d":"1,547,158.50"},{"v":0,"d":"0.00"}]
["      2010602","      一般行政管理事务（财政事务）",{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"}]
["      2010603","      机关服务（财政事务）",{"v":350000,"d":"350,000.00"},{"v":0,"d":"0.00"},{"v":350000,"d":"350,000.00"}]
["      2010604","      预算改革业务",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["      2010606","      财政监察",{"v":300000,"d":"300,000.00"},{"v":0,"d":"0.00"},{"v":300000,"d":"300,000.00"}]
["      2010607","      信息化建设（财政事务）",{"v":174000,"d":"174,000.00"},{"v":0,"d":"0.00"},{"v":174000,"d":"174,000.00"}]
["      2010699","      其他财政事务支出",{"v":627000,"d":"627,000.00"},{"v":0,"d":"0.00"},{"v":627000,"d":"627,000.00"}]
["010002","区农业财务管理所",{"v":1247666,"d":"1,247,666.00"},{"v":972666,"d":"972,666.00"},{"v":275000,"d":"275,000.00"}]
["  201","  一般公共服务支出",{"v":1247666,"d":"1,247,666.00"},{"v":972666,"d":"972,666.00"},{"v":275000,"d":"275,000.00"}]
["    20106","    财政事务",{"v":1247666,"d":"1,247,666.00"},{"v":972666,"d":"972,666.00"},{"v":275000,"d":"275,000.00"}]
["      2010601","      行政运行（财政事务）",{"v":972666,"d":"972,666.00"},{"v":972666,"d":"972,666.00"},{"v":0,"d":"0.00"}]
["      2010602","      一般行政管理事务（财政事务）",{"v":275000,"d":"275,000.00"},{"v":0,"d":"0.00"},{"v":275000,"d":"275,000.00"}]
["010003","区国有资产管理所",{"v":3660235.5,"d":"3,660,235.50"},{"v":1540235.5,"d":"1,540,235.50"},{"v":2120000,"d":"2,120,000.00"}]
["  215","  资源勘探信息等支出",{"v":3660235.5,"d":"3,660,235.50"},{"v":1540235.5,"d":"1,540,235.50"},{"v":2120000,"d":"2,120,000.00"}]
["    21507","    国有资产监管",{"v":3660235.5,"d":"3,660,235.50"},{"v":1540235.5,"d":"1,540,235.50"},{"v":2120000,"d":"2,120,000.00"}]
["      2150701","      行政运行（国有资产监管）",{"v":1540235.5,"d":"1,540,235.50"},{"v":1540235.5,"d":"1,540,235.50"},{"v":0,"d":"0.00"}]
["      2150702","      一般行政管理事务（国有资产监管）",{"v":2120000,"d":"2,120,000.00"},{"v":0,"d":"0.00"},{"v":2120000,"d":"2,120,000.00"}]
["010004","区政府采购中心",{"v":1008213,"d":"1,008,213.00"},{"v":498213,"d":"498,213.00"},{"v":510000,"d":"510,000.00"}]
["  201","  一般公共服务支出",{"v":1008213,"d":"1,008,213.00"},{"v":498213,"d":"498,213.00"},{"v":510000,"d":"510,000.00"}]
["    20106","    财政事务",{"v":1008213,"d":"1,008,213.00"},{"v":498213,"d":"498,213.00"},{"v":510000,"d":"510,000.00"}]
["      2010601","      行政运行（财政事务）",{"v":498213,"d":"498,213.00"},{"v":498213,"d":"498,213.00"},{"v":0,"d":"0.00"}]
["      2010607","      信息化建设（财政事务）",{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":500000,"d":"500,000.00"}]
["      2010699","      其他财政事务支出",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["010005","区收费管理所",{"v":845367.5,"d":"845,367.50"},{"v":705367.5,"d":"705,367.50"},{"v":140000,"d":"140,000.00"}]
["  201","  一般公共服务支出",{"v":745367.5,"d":"745,367.50"},{"v":705367.5,"d":"705,367.50"},{"v":40000,"d":"40,000.00"}]
["    20106","    财政事务",{"v":745367.5,"d":"745,367.50"},{"v":705367.5,"d":"705,367.50"},{"v":40000,"d":"40,000.00"}]
["      2010601","      行政运行（财政事务）",{"v":705367.5,"d":"705,367.50"},{"v":705367.5,"d":"705,367.50"},{"v":0,"d":"0.00"}]
["      2010602","      一般行政管理事务（财政事务）",{"v":140000,"d":"140,000.00"},{"v":0,"d":"0.00"},{"v":140000,"d":"140,000.00"}]
["010006","区会计核算中心",{"v":2374836,"d":"2,374,836.00"},{"v":1474836,"d":"1,474,836.00"},{"v":900000,"d":"900,000.00"}]
["  201","  一般公共服务支出",{"v":2374836,"d":"2,374,836.00"},{"v":1474836,"d":"1,474,836.00"},{"v":900000,"d":"900,000.00"}]
["    20106","    财政事务",{"v":2374836,"d":"2,374,836.00"},{"v":1474836,"d":"1,474,836.00"},{"v":900000,"d":"900,000.00"}]
["      2010601","      行政运行（财政事务）",{"v":1474836,"d":"1,474,836.00"},{"v":1474836,"d":"1,474,836.00"},{"v":0,"d":"0.00"}]
["      2010602","      一般行政管理事务（财政事务）",{"v":800000,"d":"800,000.00"},{"v":0,"d":"0.00"},{"v":800000,"d":"800,000.00"}]
["      2010607","      信息化建设（财政事务）",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]

{"sheet":"一般公共预算支出5（经济科目）","index":4,"n_rows":224,"n_cols":6,"rows_kept":224,"merged":[[0,0,1,5]],"flags":["formulas_cached_only"]}
["阎良区财政局2017年一般公共预算支出表（按经济科目）",null,"单位"]
[]
[{"$nulls":5},"单位：元"]
["部门（科目）代码","部门（科目）名称","合计","基本支出","项目支出","备注"]
["**","**",1,2,3,4]
[null,"合计",{"v":12304476.5,"d":"12,304,476.50"},{"v":6738476.5,"d":"6,738,476.50"},{"v":5566000,"d":"5,566,000.00"}]
["010001","区财政局本级",{"v":3168158.5,"d":"3,168,158.50"},{"v":1547158.5,"d":"1,547,158.50"},{"v":1621000,"d":"1,621,000.00"}]
["  301","  工资福利支出",{"v":1347905.5,"d":"1,347,905.50"},{"v":1347905.5,"d":"1,347,905.50"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":550116,"d":"550,116.00"},{"v":550116,"d":"550,116.00"},{"v":0,"d":"0.00"}]
["      30101","      基本工资",{"v":550116,"d":"550,116.00"},{"v":550116,"d":"550,116.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":741434,"d":"741,434.00"},{"v":741434,"d":"741,434.00"},{"v":0,"d":"0.00"}]
["      30102","      津贴补贴",{"v":741434,"d":"741,434.00"},{"v":741434,"d":"741,434.00"},{"v":0,"d":"0.00"}]
["    30103","    奖金",{"v":46215.5,"d":"46,215.50"},{"v":46215.5,"d":"46,215.50"},{"v":0,"d":"0.00"}]
["      30103","      奖金",{"v":46215.5,"d":"46,215.50"},{"v":46215.5,"d":"46,215.50"},{"v":0,"d":"0.00"}]
["    30118","    下乡费",{"v":10140,"d":"10,140.00"},{"v":10140,"d":"10,140.00"},{"v":0,"d":"0.00"}]
["      30118","      下乡费",{"v":10140,"d":"10,140.00"},{"v":10140,"d":"10,140.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":1820253,"d":"1,820,253.00"},{"v":199253,"d":"199,253.00"},{"v":1621000,"d":"1,621,000.00"}]
["    30201","    办公费",{"v":686672.5,"d":"686,672.50"},{"v":16672.5,"d":"16,672.50"},{"v":670000,"d":"670,000.00"}]
["      30201","      办公费",{"v":686672.5,"d":"686,672.50"},{"v":16672.5,"d":"16,672.50"},{"v":670000,"d":"670,000.00"}]
["    30202","    印刷费",{"v":3705,"d":"3,705.00"},{"v":3705,"d":"3,705.00"},{"v":0,"d":"0.00"}]
["      30202","      印刷费",{"v":3705,"d":"3,705.00"},{"v":3705,"d":"3,705.00"},{"v":0,"d":"0.00"}]
["    30203","    咨询费",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["      30203","      咨询费",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["    30206","    电费",{"v":4569.5,"d":"4,569.50"},{"v":4569.5,"d":"4,569.50"},{"v":0,"d":"0.00"}]
["      30206","      电费",{"v":4569.5,"d":"4,569.50"},{"v":4569.5,"d":"4,569.50"},{"v":0,"d":"0.00"}]
["    30207","    邮电费",{"v":3705,"d":"3,705.00"},{"v":3705,"d":"3,705.00"},{"v":0,"d":"0.00"}]
["      30207","      邮电费",{"v":3705,"d":"3,705.00"},{"v":3705,"d":"3,705.00"},{"v":0,"d":"0.00"}]
["    30208","    取暖费",{"v":2964,"d":"2,964.00"},{"v":2964,"d":"2,964.00"},{"v":0,"d":"0.00"}]
["      30208","      取暖费",{"v":2964,"d":"2,964.00"},{"v":2964,"d":"2,964.00"},{"v":0,"d":"0.00"}]
["    30209","    物业管理费",{"v":110000,"d":"110,000.00"},{"v":0,"d":"0.00"},{"v":110000,"d":"110,000.00"}]
["      30209","      物业管理费",{"v":110000,"d":"110,000.00"},{"v":0,"d":"0.00"},{"v":110000,"d":"110,000.00"}]
["    30210","    交通费",{"v":125640,"d":"125,640.00"},{"v":125640,"d":"125,640.00"},{"v":0,"d":"0.00"}]
["      30210","      交通费",{"v":125640,"d":"125,640.00"},{"v":125640,"d":"125,640.00"},{"v":0,"d":"0.00"}]
["    30211","    差旅费",{"v":17660.5,"d":"17,660.50"},{"v":17660.5,"d":"17,660.50"},{"v":0,"d":"0.00"}]
["      30211","      差旅费",{"v":17660.5,"d":"17,660.50"},{"v":17660.5,"d":"17,660.50"},{"v":0,"d":"0.00"}]
["    30213","    维修(护)费",{"v":309700,"d":"309,700.00"},{"v":5700,"d":"5,700.00"},{"v":304000,"d":"304,000.00"}]
["      30213","      维修(护)费",{"v":309700,"d":"309,700.00"},{"v":5700,"d":"5,700.00"},{"v":304000,"d":"304,000.00"}]
["    30215","    会议费",{"v":2593.5,"d":"2,593.50"},{"v":2593.5,"d":"2,593.50"},{"v":0,"d":"0.00"}]
["      30215","      会议费",{"v":2593.5,"d":"2,593.50"},{"v":2593.5,"d":"2,593.50"},{"v":0,"d":"0.00"}]
["    30216","    培训费",{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"}]
["      30216","      培训费",{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"}]
["    30228","    工会经费",{"v":6163,"d":"6,163.00"},{"v":6163,"d":"6,163.00"},{"v":0,"d":"0.00"}]
["      30228","      工会经费",{"v":6163,"d":"6,163.00"},{"v":6163,"d":"6,163.00"},{"v":0,"d":"0.00"}]
["    30230","    三公经费",{"v":9880,"d":"9,880.00"},{"v":9880,"d":"9,880.00"},{"v":0,"d":"0.00"}]
["      3023002","      公务接待费",{"v":9880,"d":"9,880.00"},{"v":9880,"d":"9,880.00"},{"v":0,"d":"0.00"}]
["    30299","    其他商品和服务支出",{"v":287000,"d":"287,000.00"},{"v":0,"d":"0.00"},{"v":287000,"d":"287,000.00"}]
["      30299","      其他商品和服务支出",{"v":287000,"d":"287,000.00"},{"v":0,"d":"0.00"},{"v":287000,"d":"287,000.00"}]
["010002","区农业财务管理所",{"v":1247666,"d":"1,247,666.00"},{"v":972666,"d":"972,666.00"},{"v":275000,"d":"275,000.00"}]
["  301","  工资福利支出",{"v":840058,"d":"840,058.00"},{"v":840058,"d":"840,058.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":338688,"d":"338,688.00"},{"v":338688,"d":"338,688.00"},{"v":0,"d":"0.00"}]
["      30101","      基本工资",{"v":338688,"d":"338,688.00"},{"v":338688,"d":"338,688.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":251302,"d":"251,302.00"},{"v":251302,"d":"251,302.00"},{"v":0,"d":"0.00"}]
["      30102","      津贴补贴",{"v":251302,"d":"251,302.00"},{"v":251302,"d":"251,302.00"},{"v":0,"d":"0.00"}]
["    30103","    奖金",{"v":14990,"d":"14,990.00"},{"v":14990,"d":"14,990.00"},{"v":0,"d":"0.00"}]
["      30103","      奖金",{"v":14990,"d":"14,990.00"},{"v":14990,"d":"14,990.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":231178,"d":"231,178.00"},{"v":231178,"d":"231,178.00"},{"v":0,"d":"0.00"}]
["      30107","      绩效工资",{"v":231178,"d":"231,178.00"},{"v":231178,"d":"231,178.00"},{"v":0,"d":"0.00"}]
["    30118","    下乡费",{"v":3900,"d":"3,900.00"},{"v":3900,"d":"3,900.00"},{"v":0,"d":"0.00"}]
["      30118","      下乡费",{"v":3900,"d":"3,900.00"},{"v":3900,"d":"3,900.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":399208,"d":"399,208.00"},{"v":124208,"d":"124,208.00"},{"v":275000,"d":"275,000.00"}]
["    30201","    办公费",{"v":257825,"d":"257,825.00"},{"v":12825,"d":"12,825.00"},{"v":245000,"d":"245,000.00"}]
["      30201","      办公费",{"v":257825,"d":"257,825.00"},{"v":12825,"d":"12,825.00"},{"v":245000,"d":"245,000.00"}]
["    30202","    印刷费",{"v":2850,"d":"2,850.00"},{"v":2850,"d":"2,850.00"},{"v":0,"d":"0.00"}]
["      30202","      印刷费",{"v":2850,"d":"2,850.00"},{"v":2850,"d":"2,850.00"},{"v":0,"d":"0.00"}]
["    30206","    电费",{"v":3515,"d":"3,515.00"},{"v":3515,"d":"3,515.00"},{"v":0,"d":"0.00"}]
["      30206","      电费",{"v":3515,"d":"3,515.00"},{"v":3515,"d":"3,515.00"},{"v":0,"d":"0.00"}]
["    30207","    邮电费",{"v":2850,"d":"2,850.00"},{"v":2850,"d":"2,850.00"},{"v":0,"d":"0.00"}]
["      30207","      邮电费",{"v":2850,"d":"2,850.00"},{"v":2850,"d":"2,850.00"},{"v":0,"d":"0.00"}]
["    30208","    取暖费",{"v":2280,"d":"2,280.00"},{"v":2280,"d":"2,280.00"},{"v":0,"d":"0.00"}]
["      30208","      取暖费",{"v":2280,"d":"2,280.00"},{"v":2280,"d":"2,280.00"},{"v":0,"d":"0.00"}]
["    30210","    交通费",{"v":67200,"d":"67,200.00"},{"v":67200,"d":"67,200.00"},{"v":0,"d":"0.00"}]
["      30210","      交通费",{"v":67200,"d":"67,200.00"},{"v":67200,"d":"67,200.00"},{"v":0,"d":"0.00"}]
["    30211","    差旅费",{"v":13585,"d":"13,585.00"},{"v":13585,"d":"13,585.00"},{"v":0,"d":"0.00"}]
["      30211","      差旅费",{"v":13585,"d":"13,585.00"},{"v":13585,"d":"13,585.00"},{"v":0,"d":"0.00"}]
["    30213","    维修(护)费",{"v":5700,"d":"5,700.00"},{"v":5700,"d":"5,700.00"},{"v":0,"d":"0.00"}]
["      30213","      维修(护)费",{"v":5700,"d":"5,700.00"},{"v":5700,"d":"5,700.00"},{"v":0,"d":"0.00"}]
["    30215","    会议费",{"v":1995,"d":"1,995.00"},{"v":1995,"d":"1,995.00"},{"v":0,"d":"0.00"}]
["      30215","      会议费",{"v":1995,"d":"1,995.00"},{"v":1995,"d":"1,995.00"},{"v":0,"d":"0.00"}]
["    30216","    培训费",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["      30216","      培训费",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["    30228","    工会经费",{"v":3808,"d":"3,808.00"},{"v":3808,"d":"3,808.00"},{"v":0,"d":"0.00"}]
["      30228","      工会经费",{"v":3808,"d":"3,808.00"},{"v":3808,"d":"3,808.00"},{"v":0,"d":"0.00"}]
["    30230","    三公经费",{"v":7600,"d":"7,600.00"},{"v":7600,"d":"7,600.00"},{"v":0,"d":"0.00"}]
["      3023002","      公务接待费",{"v":7600,"d":"7,600.00"},{"v":7600,"d":"7,600.00"},{"v":0,"d":"0.00"}]
["  303","  对个人和家庭的补助",{"v":8400,"d":"8,400.00"},{"v":8400,"d":"8,400.00"},{"v":0,"d":"0.00"}]
["    30305","    生活补助",{"v":8400,"d":"8,400.00"},{"v":8400,"d":"8,400.00"},{"v":0,"d":"0.00"}]
["      30305","      生活补助",{"v":8400,"d":"8,400.00"},{"v":8400,"d":"8,400.00"},{"v":0,"d":"0.00"}]
["010003","区国有资产管理所",{"v":3660235.5,"d":"3,660,235.50"},{"v":1540235.5,"d":"1,540,235.50"},{"v":2120000,"d":"2,120,000.00"}]
["  301","  工资福利支出",{"v":1347821.5,"d":"1,347,821.50"},{"v":1347821.5,"d":"1,347,821.50"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":538152,"d":"538,152.00"},{"v":538152,"d":"538,152.00"},{"v":0,"d":"0.00"}]
["      30101","      基本工资",{"v":538152,"d":"538,152.00"},{"v":538152,"d":"538,152.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":752718,"d":"752,718.00"},{"v":752718,"d":"752,718.00"},{"v":0,"d":"0.00"}]
["      30102","      津贴补贴",{"v":752718,"d":"752,718.00"},{"v":752718,"d":"752,718.00"},{"v":0,"d":"0.00"}]
["    30103","    奖金",{"v":45251.5,"d":"45,251.50"},{"v":45251.5,"d":"45,251.50"},{"v":0,"d":"0.00"}]
["      30103","      奖金",{"v":45251.5,"d":"45,251.50"},{"v":45251.5,"d":"45,251.50"},{"v":0,"d":"0.00"}]
["    30118","    下乡费",{"v":11700,"d":"11,700.00"},{"v":11700,"d":"11,700.00"},{"v":0,"d":"0.00"}]
["      30118","      下乡费",{"v":11700,"d":"11,700.00"},{"v":11700,"d":"11,700.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":2312414,"d":"2,312,414.00"},{"v":192414,"d":"192,414.00"},{"v":2120000,"d":"2,120,000.00"}]
["    30201","    办公费",{"v":139237.5,"d":"139,237.50"},{"v":19237.5,"d":"19,237.50"},{"v":120000,"d":"120,000.00"}]
["      30201","      办公费",{"v":139237.5,"d":"139,237.50"},{"v":19237.5,"d":"19,237.50"},{"v":120000,"d":"120,000.00"}]
["    30202","    印刷费",{"v":4275,"d":"4,275.00"},{"v":4275,"d":"4,275.00"},{"v":0,"d":"0.00"}]
["      30202","      印刷费",{"v":4275,"d":"4,275.00"},{"v":4275,"d":"4,275.00"},{"v":0,"d":"0.00"}]
["    30203","    咨询费",{"v":2000000,"d":"2,000,000.00"},{"v":0,"d":"0.00"},{"v":2000000,"d":"2,000,000.00"}]
["      30203","      咨询费",{"v":2000000,"d":"2,000,000.00"},{"v":0,"d":"0.00"},{"v":2000000,"d":"2,000,000.00"}]
["    30206","    电费",{"v":5272.5,"d":"5,272.50"},{"v":5272.5,"d":"5,272.50"},{"v":0,"d":"0.00"}]
["      30206","      电费",{"v":5272.5,"d":"5,272.50"},{"v":5272.5,"d":"5,272.50"},{"v":0,"d":"0.00"}]
["    30207","    邮电费",{"v":4275,"d":"4,275.00"},{"v":4275,"d":"4,275.00"},{"v":0,"d":"0.00"}]
["      30207","      邮电费",{"v":4275,"d":"4,275.00"},{"v":4275,"d":"4,275.00"},{"v":0,"d":"0.00"}]
["    30208","    取暖费",{"v":3420,"d":"3,420.00"},{"v":3420,"d":"3,420.00"},{"v":0,"d":"0.00"}]
["      30208","      取暖费",{"v":3420,"d":"3,420.00"},{"v":3420,"d":"3,420.00"},{"v":0,"d":"0.00"}]
["    30210","    交通费",{"v":110400,"d":"110,400.00"},{"v":110400,"d":"110,400.00"},{"v":0,"d":"0.00"}]
["      30210","      交通费",{"v":110400,"d":"110,400.00"},{"v":110400,"d":"110,400.00"},{"v":0,"d":"0.00"}]
["    30211","    差旅费",{"v":20377.5,"d":"20,377.50"},{"v":20377.5,"d":"20,377.50"},{"v":0,"d":"0.00"}]
["      30211","      差旅费",{"v":20377.5,"d":"20,377.50"},{"v":20377.5,"d":"20,377.50"},{"v":0,"d":"0.00"}]
["    30213","    维修(护)费",{"v":5700,"d":"5,700.00"},{"v":5700,"d":"5,700.00"},{"v":0,"d":"0.00"}]
["      30213","      维修(护)费",{"v":5700,"d":"5,700.00"},{"v":5700,"d":"5,700.00"},{"v":0,"d":"0.00"}]
["    30215","    会议费",{"v":2992.5,"d":"2,992.50"},{"v":2992.5,"d":"2,992.50"},{"v":0,"d":"0.00"}]
["      30215","      会议费",{"v":2992.5,"d":"2,992.50"},{"v":2992.5,"d":"2,992.50"},{"v":0,"d":"0.00"}]
["    30228","    工会经费",{"v":5064,"d":"5,064.00"},{"v":5064,"d":"5,064.00"},{"v":0,"d":"0.00"}]
["      30228","      工会经费",{"v":5064,"d":"5,064.00"},{"v":5064,"d":"5,064.00"},{"v":0,"d":"0.00"}]
["    30230","    三公经费",{"v":11400,"d":"11,400.00"},{"v":11400,"d":"11,400.00"},{"v":0,"d":"0.00"}]
["      3023002","      公务接待费",{"v":11400,"d":"11,400.00"},{"v":11400,"d":"11,400.00"},{"v":0,"d":"0.00"}]
["010004","区政府采购中心",{"v":1008213,"d":"1,008,213.00"},{"v":498213,"d":"498,213.00"},{"v":510000,"d":"510,000.00"}]
["  301","  工资福利支出",{"v":460514,"d":"460,514.00"},{"v":460514,"d":"460,514.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":190812,"d":"190,812.00"},{"v":190812,"d":"190,812.00"},{"v":0,"d":"0.00"}]
["      30101","      基本工资",{"v":190812,"d":"190,812.00"},{"v":190812,"d":"190,812.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":269702,"d":"269,702.00"},{"v":269702,"d":"269,702.00"},{"v":0,"d":"0.00"}]
["      30107","      绩效工资",{"v":269702,"d":"269,702.00"},{"v":269702,"d":"269,702.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":247699,"d":"247,699.00"},{"v":37699,"d":"37,699.00"},{"v":210000,"d":"210,000.00"}]
["    30201","    办公费",{"v":18977.5,"d":"18,977.50"},{"v":8977.5,"d":"8,977.50"},{"v":10000,"d":"10,000.00"}]
["      30201","      办公费",{"v":18977.5,"d":"18,977.50"},{"v":8977.5,"d":"8,977.50"},{"v":10000,"d":"10,000.00"}]
["    30202","    印刷费",{"v":1995,"d":"1,995.00"},{"v":1995,"d":"1,995.00"},{"v":0,"d":"0.00"}]
["      30202","      印刷费",{"v":1995,"d":"1,995.00"},{"v":1995,"d":"1,995.00"},{"v":0,"d":"0.00"}]
["    30206","    电费",{"v":2460.5,"d":"2,460.50"},{"v":2460.5,"d":"2,460.50"},{"v":0,"d":"0.00"}]
["      30206","      电费",{"v":2460.5,"d":"2,460.50"},{"v":2460.5,"d":"2,460.50"},{"v":0,"d":"0.00"}]
["    30207","    邮电费",{"v":1995,"d":"1,995.00"},{"v":1995,"d":"1,995.00"},{"v":0,"d":"0.00"}]
["      30207","      邮电费",{"v":1995,"d":"1,995.00"},{"v":1995,"d":"1,995.00"},{"v":0,"d":"0.00"}]
["    30208","    取暖费",{"v":1596,"d":"1,596.00"},{"v":1596,"d":"1,596.00"},{"v":0,"d":"0.00"}]
["      30208","      取暖费",{"v":1596,"d":"1,596.00"},{"v":1596,"d":"1,596.00"},{"v":0,"d":"0.00"}]
["    30211","    差旅费",{"v":9509.5,"d":"9,509.50"},{"v":9509.5,"d":"9,509.50"},{"v":0,"d":"0.00"}]
["      30211","      差旅费",{"v":9509.5,"d":"9,509.50"},{"v":9509.5,"d":"9,509.50"},{"v":0,"d":"0.00"}]
["    30213","    维修(护)费",{"v":202850,"d":"202,850.00"},{"v":2850,"d":"2,850.00"},{"v":200000,"d":"200,000.00"}]
["      30213","      维修(护)费",{"v":202850,"d":"202,850.00"},{"v":2850,"d":"2,850.00"},{"v":200000,"d":"200,000.00"}]
["    30215","    会议费",{"v":1396.5,"d":"1,396.50"},{"v":1396.5,"d":"1,396.50"},{"v":0,"d":"0.00"}]
["      30215","      会议费",{"v":1396.5,"d":"1,396.50"},{"v":1396.5,"d":"1,396.50"},{"v":0,"d":"0.00"}]
["    30228","    工会经费",{"v":1599,"d":"1,599.00"},{"v":1599,"d":"1,599.00"},{"v":0,"d":"0.00"}]
["      30228","      工会经费",{"v":1599,"d":"1,599.00"},{"v":1599,"d":"1,599.00"},{"v":0,"d":"0.00"}]
["    30230","    三公经费",{"v":5320,"d":"5,320.00"},{"v":5320,"d":"5,320.00"},{"v":0,"d":"0.00"}]
["      3023002","      公务接待费",{"v":5320,"d":"5,320.00"},{"v":5320,"d":"5,320.00"},{"v":0,"d":"0.00"}]
["  309","  基本建设支出",{"v":300000,"d":"300,000.00"},{"v":0,"d":"0.00"},{"v":300000,"d":"300,000.00"}]
["    30907","    信息网络购建（基建）",{"v":300000,"d":"300,000.00"},{"v":0,"d":"0.00"},{"v":300000,"d":"300,000.00"}]
["      30907","      信息网络购建（基建）",{"v":300000,"d":"300,000.00"},{"v":0,"d":"0.00"},{"v":300000,"d":"300,000.00"}]
["010005","区收费管理所",{"v":745367.5,"d":"745,367.50"},{"v":705367.5,"d":"705,367.50"},{"v":40000,"d":"40,000.00"}]
["  301","  工资福利支出",{"v":613789.5,"d":"613,789.50"},{"v":613789.5,"d":"613,789.50"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":239016,"d":"239,016.00"},{"v":239016,"d":"239,016.00"},{"v":0,"d":"0.00"}]
["      30101","      基本工资",{"v":239016,"d":"239,016.00"},{"v":239016,"d":"239,016.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":349214,"d":"349,214.00"},{"v":349214,"d":"349,214.00"},{"v":0,"d":"0.00"}]
["      30102","      津贴补贴",{"v":349214,"d":"349,214.00"},{"v":349214,"d":"349,214.00"},{"v":0,"d":"0.00"}]
["    30103","    奖金",{"v":20099.5,"d":"20,099.50"},{"v":20099.5,"d":"20,099.50"},{"v":0,"d":"0.00"}]
["      30103","      奖金",{"v":20099.5,"d":"20,099.50"},{"v":20099.5,"d":"20,099.50"},{"v":0,"d":"0.00"}]
["    30118","    下乡费",{"v":5460,"d":"5,460.00"},{"v":5460,"d":"5,460.00"},{"v":0,"d":"0.00"}]
["      30118","      下乡费",{"v":5460,"d":"5,460.00"},{"v":5460,"d":"5,460.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":231578,"d":"231,578.00"},{"v":91578,"d":"91,578.00"},{"v":140000,"d":"140,000.00"}]
["    30201","    办公费",{"v":128977.5,"d":"128,977.50"},{"v":8977.5,"d":"8,977.50"},{"v":120000,"d":"120,000.00"}]
["      30201","      办公费",{"v":128977.5,"d":"128,977.50"},{"v":8977.5,"d":"8,977.50"},{"v":120000,"d":"120,000.00"}]
["    30202","    印刷费",{"v":21995,"d":"21,995.00"},{"v":1995,"d":"1,995.00"},{"v":20000,"d":"20,000.00"}]
["      30202","      印刷费",{"v":21995,"d":"21,995.00"},{"v":1995,"d":"1,995.00"},{"v":20000,"d":"20,000.00"}]
["    30206","    电费",{"v":2460.5,"d":"2,460.50"},{"v":2460.5,"d":"2,460.50"},{"v":0,"d":"0.00"}]
["      30206","      电费",{"v":2460.5,"d":"2,460.50"},{"v":2460.5,"d":"2,460.50"},{"v":0,"d":"0.00"}]
["    30207","    邮电费",{"v":1995,"d":"1,995.00"},{"v":1995,"d":"1,995.00"},{"v":0,"d":"0.00"}]
["      30207","      邮电费",{"v":1995,"d":"1,995.00"},{"v":1995,"d":"1,995.00"},{"v":0,"d":"0.00"}]
["    30208","    取暖费",{"v":1596,"d":"1,596.00"},{"v":1596,"d":"1,596.00"},{"v":0,"d":"0.00"}]
["      30208","      取暖费",{"v":1596,"d":"1,596.00"},{"v":1596,"d":"1,596.00"},{"v":0,"d":"0.00"}]
["    30210","    交通费",{"v":52800,"d":"52,800.00"},{"v":52800,"d":"52,800.00"},{"v":0,"d":"0.00"}]
["      30210","      交通费",{"v":52800,"d":"52,800.00"},{"v":52800,"d":"52,800.00"},{"v":0,"d":"0.00"}]
["    30211","    差旅费",{"v":9509.5,"d":"9,509.50"},{"v":9509.5,"d":"9,509.50"},{"v":0,"d":"0.00"}]
["      30211","      差旅费",{"v":9509.5,"d":"9,509.50"},{"v":9509.5,"d":"9,509.50"},{"v":0,"d":"0.00"}]
["    30213","    维修(护)费",{"v":2850,"d":"2,850.00"},{"v":2850,"d":"2,850.00"},{"v":0,"d":"0.00"}]
["      30213","      维修(护)费",{"v":2850,"d":"2,850.00"},{"v":2850,"d":"2,850.00"},{"v":0,"d":"0.00"}]
["    30215","    会议费",{"v":1396.5,"d":"1,396.50"},{"v":1396.5,"d":"1,396.50"},{"v":0,"d":"0.00"}]
["      30215","      会议费",{"v":1396.5,"d":"1,396.50"},{"v":1396.5,"d":"1,396.50"},{"v":0,"d":"0.00"}]
["    30228","    工会经费",{"v":2678,"d":"2,678.00"},{"v":2678,"d":"2,678.00"},{"v":0,"d":"0.00"}]
["      30228","      工会经费",{"v":2678,"d":"2,678.00"},{"v":2678,"d":"2,678.00"},{"v":0,"d":"0.00"}]
["    30230","    三公经费",{"v":5320,"d":"5,320.00"},{"v":5320,"d":"5,320.00"},{"v":0,"d":"0.00"}]
["      3023002","      公务接待费",{"v":5320,"d":"5,320.00"},{"v":5320,"d":"5,320.00"},{"v":0,"d":"0.00"}]
["010006","区会计核算中心",{"v":2374836,"d":"2,374,836.00"},{"v":1474836,"d":"1,474,836.00"},{"v":900000,"d":"900,000.00"}]
["  301","  工资福利支出",{"v":1281898,"d":"1,281,898.00"},{"v":1281898,"d":"1,281,898.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":493476,"d":"493,476.00"},{"v":493476,"d":"493,476.00"},{"v":0,"d":"0.00"}]
["      30101","      基本工资",{"v":493476,"d":"493,476.00"},{"v":493476,"d":"493,476.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":735210,"d":"735,210.00"},{"v":735210,"d":"735,210.00"},{"v":0,"d":"0.00"}]
["      30102","      津贴补贴",{"v":735210,"d":"735,210.00"},{"v":735210,"d":"735,210.00"},{"v":0,"d":"0.00"}]
["    30103","    奖金",{"v":41512,"d":"41,512.00"},{"v":41512,"d":"41,512.00"},{"v":0,"d":"0.00"}]
["      30103","      奖金",{"v":41512,"d":"41,512.00"},{"v":41512,"d":"41,512.00"},{"v":0,"d":"0.00"}]
["    30118","    下乡费",{"v":11700,"d":"11,700.00"},{"v":11700,"d":"11,700.00"},{"v":0,"d":"0.00"}]
["      30118","      下乡费",{"v":11700,"d":"11,700.00"},{"v":11700,"d":"11,700.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":1092938,"d":"1,092,938.00"},{"v":192938,"d":"192,938.00"},{"v":900000,"d":"900,000.00"}]
["    30201","    办公费",{"v":19237.5,"d":"19,237.50"},{"v":19237.5,"d":"19,237.50"},{"v":0,"d":"0.00"}]
["      30201","      办公费",{"v":19237.5,"d":"19,237.50"},{"v":19237.5,"d":"19,237.50"},{"v":0,"d":"0.00"}]
["    30202","    印刷费",{"v":4275,"d":"4,275.00"},{"v":4275,"d":"4,275.00"},{"v":0,"d":"0.00"}]
["      30202","      印刷费",{"v":4275,"d":"4,275.00"},{"v":4275,"d":"4,275.00"},{"v":0,"d":"0.00"}]
["    30203","    咨询费",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["      30203","      咨询费",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["    30206","    电费",{"v":5272.5,"d":"5,272.50"},{"v":5272.5,"d":"5,272.50"},{"v":0,"d":"0.00"}]
["      30206","      电费",{"v":5272.5,"d":"5,272.50"},{"v":5272.5,"d":"5,272.50"},{"v":0,"d":"0.00"}]
["    30207","    邮电费",{"v":4275,"d":"4,275.00"},{"v":4275,"d":"4,275.00"},{"v":0,"d":"0.00"}]
["      30207","      邮电费",{"v":4275,"d":"4,275.00"},{"v":4275,"d":"4,275.00"},{"v":0,"d":"0.00"}]
["    30208","    取暖费",{"v":3420,"d":"3,420.00"},{"v":3420,"d":"3,420.00"},{"v":0,"d":"0.00"}]
["      30208","      取暖费",{"v":3420,"d":"3,420.00"},{"v":3420,"d":"3,420.00"},{"v":0,"d":"0.00"}]
["    30210","    交通费",{"v":111000,"d":"111,000.00"},{"v":111000,"d":"111,000.00"},{"v":0,"d":"0.00"}]
["      30210","      交通费",{"v":111000,"d":"111,000.00"},{"v":111000,"d":"111,000.00"},{"v":0,"d":"0.00"}]
["    30211","    差旅费",{"v":20377.5,"d":"20,377.50"},{"v":20377.5,"d":"20,377.50"},{"v":0,"d":"0.00"}]
["      30211","      差旅费",{"v":20377.5,"d":"20,377.50"},{"v":20377.5,"d":"20,377.50"},{"v":0,"d":"0.00"}]
["    30213","    维修(护)费",{"v":605700,"d":"605,700.00"},{"v":5700,"d":"5,700.00"},{"v":600000,"d":"600,000.00"}]
["      30213","      维修(护)费",{"v":605700,"d":"605,700.00"},{"v":5700,"d":"5,700.00"},{"v":600000,"d":"600,000.00"}]
["    30215","    会议费",{"v":2992.5,"d":"2,992.50"},{"v":2992.5,"d":"2,992.50"},{"v":0,"d":"0.00"}]
["      30215","      会议费",{"v":2992.5,"d":"2,992.50"},{"v":2992.5,"d":"2,992.50"},{"v":0,"d":"0.00"}]
["    30216","    培训费",{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"}]
["      30216","      培训费",{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"}]
["    30228","    工会经费",{"v":4988,"d":"4,988.00"},{"v":4988,"d":"4,988.00"},{"v":0,"d":"0.00"}]
["      30228","      工会经费",{"v":4988,"d":"4,988.00"},{"v":4988,"d":"4,988.00"},{"v":0,"d":"0.00"}]
["    30230","    三公经费",{"v":11400,"d":"11,400.00"},{"v":11400,"d":"11,400.00"},{"v":0,"d":"0.00"}]
["      3023002","      公务接待费",{"v":11400,"d":"11,400.00"},{"v":11400,"d":"11,400.00"},{"v":0,"d":"0.00"}]
["    30299","    其他商品和服务支出",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["      30299","      其他商品和服务支出",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]

{"sheet":"三公经费表8","index":5,"n_rows":13,"n_cols":8,"rows_kept":13,"merged":[[0,0,0,7],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,3,3],[2,4,3,4],[2,5,2,7]],"flags":["formulas_cached_only"]}
["阎良区财政局2017年三公经费表",{"$nulls":3},"单位"]
[{"$nulls":7},"单位：元"]
["单位编码","单位名称"," 合计","因公出国（境）","公务接待费","公务用车购置及运行维护费"]
[{"$nulls":5},"小计","公务用车购置费","公务用车运行维护费"]
["**","**","**","**","**","**","**","**"]
[null,"合计",{"v":50920,"d":"50,920.0000"},{"v":0,"d":"0.00"},{"v":50920,"d":"50,920.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"}]
["010","区财政局",{"v":50920,"d":"50,920.0000"},{"v":0,"d":"0.00"},{"v":50920,"d":"50,920.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"}]
["  010001","  区财政局本级",{"v":9880,"d":"9,880.0000"},{"v":0,"d":"0.00"},{"v":9880,"d":"9,880.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"}]
["  010002","  区农业财务管理所",{"v":7600,"d":"7,600.0000"},{"v":0,"d":"0.00"},{"v":7600,"d":"7,600.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"}]
["  010003","  区国有资产管理所",{"v":11400,"d":"11,400.0000"},{"v":0,"d":"0.00"},{"v":11400,"d":"11,400.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"}]
["  010004","  区政府采购中心",{"v":5320,"d":"5,320.0000"},{"v":0,"d":"0.00"},{"v":5320,"d":"5,320.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"}]
["  010005","  区收费管理所",{"v":5320,"d":"5,320.0000"},{"v":0,"d":"0.00"},{"v":5320,"d":"5,320.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"}]
["  010006","  区会计核算中心",{"v":11400,"d":"11,400.0000"},{"v":0,"d":"0.00"},{"v":11400,"d":"11,400.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"}]

{"sheet":"政府采购表9","index":6,"n_rows":9,"n_cols":10,"rows_kept":9,"merged":[[0,0,1,9],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9]],"flags":["formulas_cached_only"]}
["阎良区财政局2017年政府采购（资产配置、购买服务）预算表"]
[]
[{"$nulls":9},"单位：元"]
["科目编码",null,null,"单位编码","部门/采购项目名称","采购目录","规格型号","数量","计量单位","预算金额"]
["类","款","项"]
[{"$nulls":4},"合计",null,null,0,null,{"v":47000,"d":"47,000.00"}]
[{"$nulls":3},"010","区财政局",null,null,0,null,{"v":47000,"d":"47,000.00"}]
[{"$nulls":3},"  010001","  办公设备购置",null,null,0,null,{"v":47000,"d":"47,000.00"}]
["201","06","99","    010001","    区财政局本级",null,null,0,null,{"v":47000,"d":"47,000.00"}]