{"text_format":"3","workbook":"xls","n_sheets":15,"sheets":["封面","目录","收支总表1","收入总表2","支出总表3","财政拨款收支总表4","一般公共预算支出5（按功能科目分）","一般公共预算支出6（按经济科目分）","支出明细表7（按功能科目分）","支出明细表8（按经济科目分）","政府性基金支出9（按功能科目分）","政府性基金支出10（按经济科目分）","三公经费表11","政府采购表12","Sheet1"],"not_rendered":{"external_links":2},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":6,"n_cols":1,"rows_kept":6,"flags":["formulas_cached_only"]}
["附件2"]
["2018年部门综合预算公开报表"]
[]
["                            部门名称：西安市阎良区北屯街道办事处"]
["                            保密审查情况："]
["                            部门主要负责人审签情况："]

{"sheet":"目录","index":1,"n_rows":15,"n_cols":12,"rows_kept":15,"merged":[[0,0,0,11],[3,1,3,9],[4,1,4,9],[5,1,5,9],[6,1,6,8],[7,1,7,9],[8,1,8,9],[9,1,9,9],[10,1,10,9],[11,1,11,9],[12,1,12,9],[13,1,13,9],[14,1,14,9],[15,1,15,9]],"flags":["formulas_cached_only"]}
["目  录"]
[]
[]
["表1","2018年部门预算收支总表",{"$nulls":8},"是否空表","公开空表理由"]
["表2","2018年部门预算收入总表",{"$nulls":8},"否"]
["表3","2018年部门预算支出总表",{"$nulls":8},"否"]
["表4","2018年部门预算财政拨款收支总表",{"$nulls":7},"否","否"]
["表5","2018年一般公共预算支出表（按功能科目分）",{"$nulls":8},"否"]
["表6","2018年一般公共预算支出表（按经济科目分）",{"$nulls":8},"否"]
["表7","2018年一般公共预算基本支出明细表（按功能科目分）",{"$nulls":8},"否"]
["表8","2018年一般公共预算基本支出明细表（按经济科目分）",{"$nulls":8},"否"]
["表9","2018年部门预算政府性基金支出表（按功能科目分）",{"$nulls":8},"是","无政府性基金"]
["表10","2018年部门预算政府性基金支出表（按经济科目分）",{"$nulls":8},"是","无政府性基金"]
["表11","2018年“三公”经费、会议费、培训费支出表",{"$nulls":8},"否"]
["表12","2018年政府采购（资产配置、购买服务）预算表",{"$nulls":8},"否"]

{"sheet":"收支总表1","index":2,"n_rows":32,"n_cols":6,"rows_kept":32,"merged":[[1,0,2,5]],"flags":["formulas_cached_only"]}
["表1："]
["2018年部门预算收支总表"]
[null,"单位"]
[{"$nulls":5},"单位：元"]
["收                              入",null,"支                             出"]
["项           目","2018年预算","功能分类","2018年预算","经济分类","2018年预算"]
["一、公共预算收入",{"v":9499544,"d":"9,499,544.00"},"一、一般公共服务",{"v":8773724,"d":"8,773,724.00"},"一、工资福利支出",{"v":6023171,"d":"6,023,171.00"}]
["二、社会保险基金收入",null,"二、外交",null,"二、商品和服务支出",{"v":1583797,"d":"1,583,797.00"}]
["三、非税收入",null,"三、国防",null,"三、对个人和家庭的补助",{"v":1722176,"d":"1,722,176.00"}]
["        政府性基金收入",null,"四、公共安全",null,"四、对企事业单位的补助",{"v":0,"d":"0.00"}]
["        专项收入",null,"五、教育",null,"五、转移性支出",{"v":0,"d":"0.00"}]
["        彩票资金收入",null,"六、科学技术",null,"六、赠与"]
["        行政事业性收费收入",null,"七、文化体育与传媒",null,"七、债务利息支出",{"v":0,"d":"0.00"}]
["            行政性收费",null,"八、社会保障和就业",null,"八、债务还本支出",{"v":0,"d":"0.00"}]
["            事业性收费",null,"九、社会保险基金支出",null,"九、其他资本性支出",{"v":30400,"d":"30,400.00"}]
["        罚没收入",null,"十、医疗卫生",null,"十、基本建设支出",{"v":0,"d":"0.00"}]
["        国有资本经营收入",null,"十一、节能环保",null,"十一、贷款转贷及产权参股"]
["        国有资源（资产）有偿使用收入",null,"十二、城乡社区事务",{"v":725820,"d":"725,820.00"},"十二、其他支出",{"v":140000,"d":"140,000.00"}]
["        其他收入",null,"十三、农林水事务"]
["四、转移性收入",null,"十四、交通运输"]
["五、贷款转贷回收本金和产权出让收入",null,"十五、资源勘探电力信息等事务"]
["六、债务收入",null,"十六、商业服务业等事务"]
["七、上年结余结转",null,"十七、金融监管等事务支出"]
[null,null,"十八、地震灾后恢复重建支出"]
[null,null,"十九、国土资源气象等事务"]
[null,null,"二十、住房保障支出"]
[null,null,"二十一、粮油物资储备事务"]
[null,null,"二十二、预备费"]
[null,null,"二十三、国债还本付息支出"]
[null,null,"二十四、其他支出"]
[null,null,"二十五、转移性支出"]
["收        入        总        计",null,"功能分类支出合计",null,"经济分类支出总计"]

{"sheet":"收入总表2","index":3,"n_rows":10,"n_cols":11,"rows_kept":10,"merged":[[1,0,3,10],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,5,5],[5,6,5,9],[5,10,6,10]],"flags":["formulas_cached_only"]}
["表2："]
["2018年部门预算收入总表",null,"单位"]
[]
[]
[{"$nulls":10},"单位：元"]
["单位编码","单位名称","合计","财政拨款",null,null,"非税收入",{"$nulls":3},"其他收入"]
[{"$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]
["单位显示编码","单位名称","合计","小计","公共预算支出","政府性基金收入","小计2","专项收入","国库管理的收费","罚没收入","其他收入万元"]
[66004,"北屯街道办事处",{"v":9499544,"d":"9,499,544.00"},{"v":9499544,"d":"9,499,544.00"},{"v":9499544,"d":"9,499,544.00"}]

{"sheet":"支出总表3","index":4,"n_rows":10,"n_cols":11,"rows_kept":10,"merged":[[1,0,3,10],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,5,5],[5,6,5,9],[5,10,6,10]],"flags":["formulas_cached_only"]}
["表3："]
["2018年部门预算支出总表"]
[null,null,"单位"]
[]
[{"$nulls":10},"单位：元"]
["单位编码","单位名称","合计","财政拨款",null,null,"非税收入",{"$nulls":3},"其他收入"]
[{"$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]
["单位显示编码","单位名称","合计","小计","公共预算支出","政府性基金收入","小计2","专项收入","国库管理的收费","罚没收入","其他收入万元"]
["  066004","  北屯街道办事处",{"v":9499544,"d":"9,499,544.00"},{"v":9499544,"d":"9,499,544.00"},{"v":9499544,"d":"9,499,544.00"}]

{"sheet":"财政拨款收支总表4","index":5,"n_rows":32,"n_cols":6,"rows_kept":32,"merged":[[1,0,2,5]],"flags":["formulas_cached_only"]}
["表4："]
["2018年部门预算财政拨款收支总表"]
[null,"单位"]
[{"$nulls":5},"单位：元"]
["收                              入",null,"支                             出"]
["项           目","2018年预算","功能分类","2018年预算","经济分类","2018年预算"]
["一、财政拨款",{"v":9499544,"d":"9,499,544.00"},"一、一般公共服务",{"v":8773724,"d":"8,773,724.00"},"一、工资福利支出",{"v":6023171,"d":"6,023,171.00"}]
["  1、一般公共预算拨款",null,"二、外交",null,"二、商品和服务支出",{"v":1583797,"d":"1,583,797.00"}]
["     其中：专项资金列入部门预算的项目",null,"三、国防",null,"三、对个人和家庭的补助",{"v":1722176,"d":"1,722,176.00"}]
["  2、政府性基金拨款",null,"四、公共安全",null,"四、对企事业单位的补助",{"v":0,"d":"0.00"}]
["  3、国有资本经营预算收入",null,"五、教育",null,"五、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"六、科学技术",null,"六、赠与"]
[null,null,"七、文化体育与传媒",null,"七、债务利息支出",{"v":0,"d":"0.00"}]
[null,null,"八、社会保障和就业",null,"八、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"九、社会保险基金支出",null,"九、其他资本性支出",{"v":30400,"d":"30,400.00"}]
[null,null,"十、医疗卫生",null,"十、基本建设支出",{"v":0,"d":"0.00"}]
[null,null,"十一、节能环保",null,"十一、贷款转贷及产权参股"]
[null,null,"十二、城乡社区事务",{"v":725820,"d":"725,820.00"},"十二、其他支出",{"v":140000,"d":"140,000.00"}]
[null,null,"十三、农林水事务"]
[null,null,"十四、交通运输"]
[null,null,"十五、资源勘探电力信息等事务"]
[null,null,"十六、商业服务业等事务"]
[null,null,"十七、金融监管等事务支出"]
[null,null,"十八、地震灾后恢复重建支出"]
[null,null,"十九、国土资源气象等事务"]
[null,null,"二十、住房保障支出"]
[null,null,"二十一、粮油物资储备事务"]
[null,null,"二十二、预备费"]
[null,null,"二十三、国债还本付息支出"]
[null,null,"二十四、其他支出"]
[null,null,"二十五、转移性支出"]
["收        入        总        计",{"v":9499544,"d":"9,499,544.00"},"功能分类支出合计",{"v":9499544,"d":"9,499,544.00"},"经济分类支出总计",{"v":9499544,"d":"9,499,544.00"}]

{"sheet":"一般公共预算支出5（按功能科目分）","index":6,"n_rows":28,"n_cols":6,"rows_kept":28,"merged":[[1,0,2,5]],"flags":["formulas_cached_only"]}
["表5："]
["2018年一般公共预算支出表（按功能科目分）"]
[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]
["项编码","项目名称","合计","基本","项目","备注"]
["066004","北屯街道办事处",{"v":9499544,"d":"9,499,544.00"},{"v":7127324,"d":"7,127,324.00"},{"v":2372220,"d":"2,372,220.00"}]
["  201","  一般公共服务支出",{"v":8773724,"d":"8,773,724.00"},{"v":7127324,"d":"7,127,324.00"},{"v":1646400,"d":"1,646,400.00"}]
["    20103","    政府办公厅（室）及相关机构事务",{"v":8773724,"d":"8,773,724.00"},{"v":7127324,"d":"7,127,324.00"},{"v":1646400,"d":"1,646,400.00"}]
["      2010301","      行政运行（政府办公厅（室）及相关机构事务）",{"v":8603324,"d":"8,603,324.00"},{"v":7127324,"d":"7,127,324.00"},{"v":1476000,"d":"1,476,000.00"}]
["        ","        对个人和家庭的补助其他",{"v":1722176,"d":"1,722,176.00"},{"v":1722176,"d":"1,722,176.00"},{"v":0,"d":"0.00"}]
["        ","        三公经费",{"v":107160,"d":"107,160.00"},{"v":107160,"d":"107,160.00"},{"v":0,"d":"0.00"}]
["        ","        日常人均办公经费",{"v":526657,"d":"526,657.00"},{"v":526657,"d":"526,657.00"},{"v":0,"d":"0.00"}]
["        ","        统发工资",{"v":4771331,"d":"4,771,331.00"},{"v":4771331,"d":"4,771,331.00"},{"v":0,"d":"0.00"}]
["        ","        复转军人补助",{"v":1476000,"d":"1,476,000.00"},{"v":0,"d":"0.00"},{"v":1476000,"d":"1,476,000.00"}]
["      2010302","      一般行政管理事务（政府办公厅（室）及相关机构事务）",{"v":170400,"d":"170,400.00"},{"v":0,"d":"0.00"},{"v":170400,"d":"170,400.00"}]
["        ","        综治维稳经费",{"v":140000,"d":"140,000.00"},{"v":0,"d":"0.00"},{"v":140000,"d":"140,000.00"}]
["        ","        办公家具及设备采购",{"v":30400,"d":"30,400.00"},{"v":0,"d":"0.00"},{"v":30400,"d":"30,400.00"}]
["  212","  城乡社区支出",{"v":725820,"d":"725,820.00"},{"v":0,"d":"0.00"},{"v":725820,"d":"725,820.00"}]
["    21202","    城乡社区规划与管理",{"v":300000,"d":"300,000.00"},{"v":0,"d":"0.00"},{"v":300000,"d":"300,000.00"}]
["      2120201","      城乡社区规划与管理",{"v":300000,"d":"300,000.00"},{"v":0,"d":"0.00"},{"v":300000,"d":"300,000.00"}]
["        ","        镇街专项工作经费",{"v":300000,"d":"300,000.00"},{"v":0,"d":"0.00"},{"v":300000,"d":"300,000.00"}]
["    21205","    城乡社区环境卫生",{"v":425820,"d":"425,820.00"},{"v":0,"d":"0.00"},{"v":425820,"d":"425,820.00"}]
["      2120501","      城乡社区环境卫生",{"v":425820,"d":"425,820.00"},{"v":0,"d":"0.00"},{"v":425820,"d":"425,820.00"}]
["        ","        公厕运行费",{"v":90000,"d":"90,000.00"},{"v":0,"d":"0.00"},{"v":90000,"d":"90,000.00"}]
["        ","        农村环境卫生整治专项",{"v":218820,"d":"218,820.00"},{"v":0,"d":"0.00"},{"v":218820,"d":"218,820.00"}]
["        ","        环卫车辆运行费",{"v":117000,"d":"117,000.00"},{"v":0,"d":"0.00"},{"v":117000,"d":"117,000.00"}]

{"sheet":"一般公共预算支出6（按经济科目分）","index":7,"n_rows":35,"n_cols":6,"rows_kept":35,"merged":[[1,0,2,5]],"flags":["formulas_cached_only"]}
["表6："]
["2018年一般公共预算支出表（按经济科目分）",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]
["经济项编码","经济科目项名称","合计","基本","项目","备注"]
["066004","北屯街道办事处",{"v":9499544,"d":"9,499,544.00"},{"v":7127324,"d":"7,127,324.00"},{"v":2372220,"d":"2,372,220.00"}]
["  301","  工资福利支出",{"v":6023171,"d":"6,023,171.00"},{"v":4547171,"d":"4,547,171.00"},{"v":1476000,"d":"1,476,000.00"}]
["    30101","    基本工资",{"v":1849380,"d":"1,849,380.00"},{"v":1849380,"d":"1,849,380.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":1054226,"d":"1,054,226.00"},{"v":1054226,"d":"1,054,226.00"},{"v":0,"d":"0.00"}]
["    30103","    奖金",{"v":61473,"d":"61,473.00"},{"v":61473,"d":"61,473.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":1567272,"d":"1,567,272.00"},{"v":1567272,"d":"1,567,272.00"},{"v":0,"d":"0.00"}]
["    30117","    其他工资福利支出",{"v":1476000,"d":"1,476,000.00"},{"v":0,"d":"0.00"},{"v":1476000,"d":"1,476,000.00"}]
["    30118","    下乡费",{"v":14820,"d":"14,820.00"},{"v":14820,"d":"14,820.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":1583797,"d":"1,583,797.00"},{"v":857977,"d":"857,977.00"},{"v":725820,"d":"725,820.00"}]
["    30201","    办公费",{"v":396662.5,"d":"396,662.50"},{"v":96662.5,"d":"96,662.50"},{"v":300000,"d":"300,000.00"}]
["    30202","    印刷费",{"v":24035,"d":"24,035.00"},{"v":24035,"d":"24,035.00"},{"v":0,"d":"0.00"}]
["    30206","    电费",{"v":19332.5,"d":"19,332.50"},{"v":19332.5,"d":"19,332.50"},{"v":0,"d":"0.00"}]
["    30207","    邮电费",{"v":23512.5,"d":"23,512.50"},{"v":23512.5,"d":"23,512.50"},{"v":0,"d":"0.00"}]
["    30208","    取暖费",{"v":12540,"d":"12,540.00"},{"v":12540,"d":"12,540.00"},{"v":0,"d":"0.00"}]
["    30210","    交通费",{"v":224160,"d":"224,160.00"},{"v":224160,"d":"224,160.00"},{"v":0,"d":"0.00"}]
["    30211","    差旅费",{"v":97707.5,"d":"97,707.50"},{"v":97707.5,"d":"97,707.50"},{"v":0,"d":"0.00"}]
["    30215","    会议费",{"v":15675,"d":"15,675.00"},{"v":15675,"d":"15,675.00"},{"v":0,"d":"0.00"}]
["    30228","    工会经费",{"v":22192,"d":"22,192.00"},{"v":22192,"d":"22,192.00"},{"v":0,"d":"0.00"}]
["    3023001","    车辆运行费",{"v":57000,"d":"57,000.00"},{"v":57000,"d":"57,000.00"},{"v":0,"d":"0.00"}]
["    3023002","    公务接待费",{"v":50160,"d":"50,160.00"},{"v":50160,"d":"50,160.00"},{"v":0,"d":"0.00"}]
["    30299","    其他商品和服务支出",{"v":640820,"d":"640,820.00"},{"v":215000,"d":"215,000.00"},{"v":425820,"d":"425,820.00"}]
["  303","  对个人和家庭的补助",{"v":1722176,"d":"1,722,176.00"},{"v":1722176,"d":"1,722,176.00"},{"v":0,"d":"0.00"}]
["    30305","    生活补助",{"v":1717988,"d":"1,717,988.00"},{"v":1717988,"d":"1,717,988.00"},{"v":0,"d":"0.00"}]
["    30306","    救济费",{"v":4188,"d":"4,188.00"},{"v":4188,"d":"4,188.00"},{"v":0,"d":"0.00"}]
["  310","  其他资本性支出（类）",{"v":30400,"d":"30,400.00"},{"v":0,"d":"0.00"},{"v":30400,"d":"30,400.00"}]
["    31002","    办公设备购置",{"v":30400,"d":"30,400.00"},{"v":0,"d":"0.00"},{"v":30400,"d":"30,400.00"}]
["  399","  其他支出（类）",{"v":140000,"d":"140,000.00"},{"v":0,"d":"0.00"},{"v":140000,"d":"140,000.00"}]
["    39999","    其他支出",{"v":140000,"d":"140,000.00"},{"v":0,"d":"0.00"},{"v":140000,"d":"140,000.00"}]

{"sheet":"支出明细表7（按功能科目分）","index":8,"n_rows":11,"n_cols":6,"rows_kept":11,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表7"]
["2018年北屯街道办事处部门预算一般公共预算基本支出明细表（按功能科目分）",{"$nulls":4},"aa"]
[{"$nulls":5},"单位：万元"]
["功能科目编码","功能科目名称","合计","人员经费支出","公用经费支出","备注"]
["**","**",1,2,3,"**"]
[null,"合计",{"v":712.7324,"d":"712.73"},{"v":626.9347,"d":"626.93"},{"v":85.7977,"d":"85.80"}]
["066004","北屯街道办事处",{"v":712.7324,"d":"712.73"},{"v":626.9347,"d":"626.93"},{"v":85.7977,"d":"85.80"}]
["  201","  一般公共服务支出",{"v":712.7324,"d":"712.73"},{"v":626.9347,"d":"626.93"},{"v":85.7977,"d":"85.80"}]
["    20103","    政府办公厅（室）及相关机构事务",{"v":712.7324,"d":"712.73"},{"v":626.9347,"d":"626.93"},{"v":85.7977,"d":"85.80"}]
["      2010301","      行政运行（政府办公厅（室）及相关机构事务）",{"v":712.7324,"d":"712.73"},{"v":626.9347,"d":"626.93"},{"v":85.7977,"d":"85.80"}]
["        ","        行政运行（政府办公厅（室）及相关机构事务）",{"v":712.7324,"d":"712.73"},{"v":626.9347,"d":"626.93"},{"v":85.7977,"d":"85.80"}]

{"sheet":"支出明细表8（按经济科目分）","index":9,"n_rows":29,"n_cols":6,"rows_kept":29,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表8"]
["2018年北屯街道办事处部门预算一般公共预算基本支出明细表（按经济科目分）",{"$nulls":3},"单位名称"]
[{"$nulls":5},"单位：万元"]
["经济科目编码","经济科目名称","合计","人员经费支出","公用经费支出","备注"]
["**","**",1,2,3,"**"]
[null,"合计",{"v":712.7324,"d":"712.73"},{"v":626.9347,"d":"626.93"},{"v":85.7977,"d":"85.80"}]
["066004","北屯街道办事处",{"v":712.7324,"d":"712.73"},{"v":626.9347,"d":"626.93"},{"v":85.7977,"d":"85.80"}]
["  301","  工资福利支出",{"v":454.7171,"d":"454.72"},{"v":454.7171,"d":"454.72"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":184.938,"d":"184.94"},{"v":184.938,"d":"184.94"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":105.4226,"d":"105.42"},{"v":105.4226,"d":"105.42"},{"v":0,"d":"0.00"}]
["    30103","    奖金",{"v":6.1473,"d":"6.15"},{"v":6.1473,"d":"6.15"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":156.7272,"d":"156.73"},{"v":156.7272,"d":"156.73"},{"v":0,"d":"0.00"}]
["    30118","    下乡费",{"v":1.482,"d":"1.48"},{"v":1.482,"d":"1.48"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":85.7977,"d":"85.80"},{"v":0,"d":"0.00"},{"v":85.7977,"d":"85.80"}]
["    30201","    办公费",{"v":9.66625,"d":"9.67"},{"v":0,"d":"0.00"},{"v":9.66625,"d":"9.67"}]
["    30202","    印刷费",{"v":2.4035,"d":"2.40"},{"v":0,"d":"0.00"},{"v":2.4035,"d":"2.40"}]
["    30206","    电费",{"v":1.93325,"d":"1.93"},{"v":0,"d":"0.00"},{"v":1.93325,"d":"1.93"}]
["    30207","    邮电费",{"v":2.35125,"d":"2.35"},{"v":0,"d":"0.00"},{"v":2.35125,"d":"2.35"}]
["    30208","    取暖费",{"v":1.254,"d":"1.25"},{"v":0,"d":"0.00"},{"v":1.254,"d":"1.25"}]
["    30210","    交通费",{"v":22.416,"d":"22.42"},{"v":0,"d":"0.00"},{"v":22.416,"d":"22.42"}]
["    30211","    差旅费",{"v":9.77075,"d":"9.77"},{"v":0,"d":"0.00"},{"v":9.77075,"d":"9.77"}]
["    30215","    会议费",{"v":1.5675,"d":"1.57"},{"v":0,"d":"0.00"},{"v":1.5675,"d":"1.57"}]
["    30228","    工会经费",{"v":2.2192,"d":"2.22"},{"v":0,"d":"0.00"},{"v":2.2192,"d":"2.22"}]
["    3023001","    车辆运行费",{"v":5.7,"d":"5.70"},{"v":0,"d":"0.00"},{"v":5.7,"d":"5.70"}]
["    3023002","    公务接待费",{"v":5.016,"d":"5.02"},{"v":0,"d":"0.00"},{"v":5.016,"d":"5.02"}]
["    30299","    其他商品和服务支出",{"v":21.5,"d":"21.50"},{"v":0,"d":"0.00"},{"v":21.5,"d":"21.50"}]
["  303","  对个人和家庭的补助",{"v":172.2176,"d":"172.22"},{"v":172.2176,"d":"172.22"},{"v":0,"d":"0.00"}]
["    30305","    生活补助",{"v":171.7988,"d":"171.80"},{"v":171.7988,"d":"171.80"},{"v":0,"d":"0.00"}]
["    30306","    救济费",{"v":0.4188,"d":"0.42"},{"v":0.4188,"d":"0.42"},{"v":0,"d":"0.00"}]

{"sheet":"政府性基金支出9（按功能科目分）","index":10,"n_rows":7,"n_cols":6,"rows_kept":7,"merged":[[1,0,2,5]],"flags":["formulas_cached_only"]}
["表9："]
["2018年部门预算政府性基金支出表（按功能科目分）"]
[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]
["单位编码","项目ID","合计","基本","项目","备注"]

{"sheet":"政府性基金支出10（按经济科目分）","index":11,"n_rows":7,"n_cols":6,"rows_kept":7,"merged":[[1,0,2,5]],"flags":["formulas_cached_only"]}
["表10："]
["2018年部门预算政府性基金支出表（按经济科目分）",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]
["项编码","经济科目项名称","合计","基本","项目","备注"]

{"sheet":"三公经费表11","index":12,"n_rows":8,"n_cols":10,"rows_kept":8,"merged":[[1,0,1,7],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,3,7],[3,8,4,8],[3,9,4,9]],"flags":["formulas_cached_only"]}
["表11："]
["2018年部门预算“三公”经费及会议费、培训费支出",{"$nulls":3},"单位"]
[{"$nulls":9},"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",null,null,"会议费","培训费"]
[{"$nulls":5},"小计","公务用车购置费","公务用车运行维护费"]
["**","**","**","**","**","**","**","**"]
["单位显示编码","单位名称","合计1","总计([3023003]出国出境费)","总计([3023002]公务接待费)","合计2","公车购置","总计([3023001]车辆运行费)"]
["  066004","  北屯街道办事处",{"v":122835,"d":"122,835.00"},{"v":0,"d":"0.00"},{"v":50160,"d":"50,160.00"},{"v":57000,"d":"57,000.00"},{"v":0,"d":"0.0000"},{"v":57000,"d":"57,000.00"},15675]

{"sheet":"政府采购表12","index":13,"n_rows":10,"n_cols":10,"rows_kept":10,"merged":[[1,0,2,9],[4,0,4,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9]],"flags":["formulas_cached_only"]}
["表12："]
["2018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"]
["类","款","项","单位显示编码","单位名称","采购目录","规格要求","数量","计量单位","总计"]
["201","03","02","    066004","    北屯街道办事处","A002","扫描仪",1,"台",{"v":2000,"d":"2,000.00"}]
["201","03","02","    066004","    北屯街道办事处","A002","电脑",10,"台",{"v":20000,"d":"20,000.00"}]
["201","03","02","    066004","    北屯街道办事处","A002","打印机",6,"台",{"v":8400,"d":"8,400.00"}]

{"sheet":"Sheet1","index":14,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}