{"text_format":"3","workbook":"xls","n_sheets":14,"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）","政府性基金支出7（按功能科目分）","一般公共预算基本支出8（按功能科目）","一般公共预算基本支出9（按经济科目）","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"],"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：西安市阎良区新华路街道办事处"]
["                            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],[6,1,6,9],[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]],"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":8},"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年部门预算政府性基金支出表（按功能科目分）",{"$nulls":8},"是","本单位无政府性基金支出"]
["表8","2018年一般公共预算基本支出明细表（按功能科目分）",{"$nulls":8},"否"]
["表9","2018年一般公共预算基本支出明细表（按经济科目分）",{"$nulls":8},"否"]
["表10","2018年部门预算政府性基金支出表（按经济科目分）",{"$nulls":8},"是","本单位无政府性基金支出"]
["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","本单位无政府采购"]

{"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":15552176.5,"d":"15,552,176.50"},"一、一般公共服务",{"v":8949876.5,"d":"8,949,876.50"},"一、工资福利支出",{"v":11870970.5,"d":"11,870,970.50"}]
["二、社会保险基金收入",null,"二、外交",null,"二、商品和服务支出",{"v":3673463,"d":"3,673,463.00"}]
["三、非税收入",{"v":1110000,"d":"1,110,000.00"},"三、国防",null,"三、对个人和家庭的补助",{"v":967743,"d":"967,743.00"}]
["        政府性基金收入",null,"四、公共安全",null,"四、对企事业单位的补助"]
["        专项收入",null,"五、教育",null,"五、转移性支出"]
["        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",{"v":1110000,"d":"1,110,000.00"},"七、文化体育与传媒",null,"七、债务利息支出"]
["            行政性收费",{"v":1110000,"d":"1,110,000.00"},"八、社会保障和就业",null,"八、债务还本支出"]
["            事业性收费",null,"九、社会保险基金支出",null,"九、其他资本性支出"]
["        罚没收入",null,"十、医疗卫生",null,"十、基本建设支出"]
["        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":7712300,"d":"7,712,300.00"},"十二、其他支出",{"v":150000,"d":"150,000.00"}]
["        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",{"v":16662176.5,"d":"16,662,176.50"},"功能分类支出合计",{"v":16662176.5,"d":"16,662,176.50"},"经济分类支出总计",{"v":16662176.5,"d":"16,662,176.50"}]

{"sheet":"收入总表2","index":3,"n_rows":11,"n_cols":11,"rows_kept":11,"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]
["合计",null,{"v":16662176.5,"d":"16,662,176.50"},{"v":15552176.5,"d":"15,552,176.50"},{"v":15552176.5,"d":"15,552,176.50"},null,{"v":1110000,"d":"1,110,000.00"},null,{"v":1110000,"d":"1,110,000.00"}]
["066","综改办",{"v":16662176.5,"d":"16,662,176.50"},{"v":15552176.5,"d":"15,552,176.50"},{"v":15552176.5,"d":"15,552,176.50"},null,{"v":1110000,"d":"1,110,000.00"},null,{"v":1110000,"d":"1,110,000.00"}]
["066002","新华路街道办事处",{"v":16662176.5,"d":"16,662,176.50"},{"v":15552176.5,"d":"15,552,176.50"},{"v":15552176.5,"d":"15,552,176.50"},null,{"v":1110000,"d":"1,110,000.00"},null,{"v":1110000,"d":"1,110,000.00"}]

{"sheet":"支出总表3","index":4,"n_rows":11,"n_cols":11,"rows_kept":11,"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]
["合计",null,{"v":16662176.5,"d":"16,662,176.50"},{"v":15552176.5,"d":"15,552,176.50"},{"v":15552176.5,"d":"15,552,176.50"},null,{"v":1110000,"d":"1,110,000.00"},null,{"v":1110000,"d":"1,110,000.00"}]
["066","综改办",{"v":16662176.5,"d":"16,662,176.50"},{"v":15552176.5,"d":"15,552,176.50"},{"v":15552176.5,"d":"15,552,176.50"},null,{"v":1110000,"d":"1,110,000.00"},null,{"v":1110000,"d":"1,110,000.00"}]
["066002","新华路街道办事处",{"v":16662176.5,"d":"16,662,176.50"},{"v":15552176.5,"d":"15,552,176.50"},{"v":15552176.5,"d":"15,552,176.50"},null,{"v":1110000,"d":"1,110,000.00"},null,{"v":1110000,"d":"1,110,000.00"}]

{"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1："]
["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、公共预算收入",{"v":15552176.5,"d":"15,552,176.50"},"一、一般公共服务",{"v":8949876.5,"d":"8,949,876.50"},"一、工资福利支出",{"v":11870970.5,"d":"11,870,970.50"}]
["二、社会保险基金收入",null,"二、外交",null,"二、商品和服务支出",{"v":3673463,"d":"3,673,463.00"}]
["三、非税收入",{"v":1110000,"d":"1,110,000.00"},"三、国防",null,"三、对个人和家庭的补助",{"v":967743,"d":"967,743.00"}]
["        政府性基金收入",null,"四、公共安全",null,"四、对企事业单位的补助"]
["        专项收入",null,"五、教育",null,"五、转移性支出"]
["        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",{"v":1110000,"d":"1,110,000.00"},"七、文化体育与传媒",null,"七、债务利息支出"]
["            行政性收费",{"v":1110000,"d":"1,110,000.00"},"八、社会保障和就业",null,"八、债务还本支出"]
["            事业性收费",null,"九、社会保险基金支出",null,"九、其他资本性支出"]
["        罚没收入",null,"十、医疗卫生",null,"十、基本建设支出"]
["        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":7712300,"d":"7,712,300.00"},"十二、其他支出",{"v":150000,"d":"150,000.00"}]
["        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",{"v":16662176.5,"d":"16,662,176.50"},"功能分类支出合计",{"v":16662176.5,"d":"16,662,176.50"},"经济分类支出总计",{"v":16662176.5,"d":"16,662,176.50"}]

{"sheet":"一般公共预算支出5（按功能科目分）","index":6,"n_rows":30,"n_cols":6,"rows_kept":30,"merged":[[1,0,2,5]],"flags":["formulas_cached_only"]}
["表4："]
["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]
[null,"合计",{"v":16662176.5,"d":"16,662,176.50"},{"v":6429876.5,"d":"6,429,876.50"},{"v":10232300,"d":"10,232,300.00"}]
["066002","新华路街道办事处",{"v":16662176.5,"d":"16,662,176.50"},{"v":6429876.5,"d":"6,429,876.50"},{"v":10232300,"d":"10,232,300.00"}]
[201,"一般公共服务支出",{"v":8949876.5,"d":"8,949,876.50"},{"v":6429876.5,"d":"6,429,876.50"},{"v":2520000,"d":"2,520,000.00"}]
[20103,"政府办公厅（室）及相关机构事务",{"v":8949876.5,"d":"8,949,876.50"},{"v":6429876.5,"d":"6,429,876.50"},{"v":2520000,"d":"2,520,000.00"}]
[2010301,"行政运行（政府办公厅（室）及相关机构事务）",{"v":7689876.5,"d":"7,689,876.50"},{"v":6429876.5,"d":"6,429,876.50"},{"v":1260000,"d":"1,260,000.00"}]
[null,"统发工资",{"v":5227620.5,"d":"5,227,620.50"},{"v":5227620.5,"d":"5,227,620.50"}]
[null,"复转军人补助",{"v":1260000,"d":"1,260,000.00"},null,{"v":1260000,"d":"1,260,000.00"}]
[null,"对个人和家庭的补助其他",{"v":684243,"d":"684,243.00"},{"v":684243,"d":"684,243.00"}]
[null,"三公经费",{"v":112632,"d":"112,632.00"},{"v":112632,"d":"112,632.00"}]
[null,"日常人均办公经费",{"v":405381,"d":"405,381.00"},{"v":405381,"d":"405,381.00"}]
[2010302,"一般行政管理事务（政府办公厅（室）及相关机构事务）",{"v":1260000,"d":"1,260,000.00"},null,{"v":1260000,"d":"1,260,000.00"}]
[null,"非税收入成本返还",{"v":1110000,"d":"1,110,000.00"},null,{"v":1110000,"d":"1,110,000.00"},"市场设施费及城市垃圾处理费"]
[null,"综治维稳经费",{"v":150000,"d":"150,000.00"},null,{"v":150000,"d":"150,000.00"}]
[212,"城乡社区支出",{"v":7712300,"d":"7,712,300.00"},null,{"v":7712300,"d":"7,712,300.00"}]
[21202,"城乡社区规划与管理",{"v":250000,"d":"250,000.00"},null,{"v":250000,"d":"250,000.00"}]
[2120201,"城乡社区规划与管理",{"v":250000,"d":"250,000.00"},null,{"v":250000,"d":"250,000.00"}]
[null,"镇街专项工作经费",{"v":250000,"d":"250,000.00"},null,{"v":250000,"d":"250,000.00"}]
[21205,"城乡社区环境卫生",{"v":7462300,"d":"7,462,300.00"},null,{"v":7462300,"d":"7,462,300.00"}]
[2120501,"城乡社区环境卫生",{"v":7462300,"d":"7,462,300.00"},null,{"v":7462300,"d":"7,462,300.00"}]
[null,"公厕运行费",{"v":564000,"d":"564,000.00"},null,{"v":564000,"d":"564,000.00"}]
[null,"农村环境卫生整治专项",{"v":59170,"d":"59,170.00"},null,{"v":59170,"d":"59,170.00"}]
[null,"环卫车辆运行费",{"v":936000,"d":"936,000.00"},null,{"v":936000,"d":"936,000.00"}]
[null,"城区环卫整治专项",{"v":5619630,"d":"5,619,630.00"},null,{"v":5619630,"d":"5,619,630.00"}]
[null,"环卫工降温费及高温补贴",{"v":283500,"d":"283,500.00"},null,{"v":283500,"d":"283,500.00"}]

{"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5："]
["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"]
["066002","新华路街道办事处",16662176.5,6429876.5,10232300]
["  301","  工资福利支出",11870970.5,4991340.5,6879630]
["    30101","    基本工资",2028156,2028156]
["    30102","    津贴补贴",1090012,1090012]
["    30103","    奖金",64594.5,64594.5]
["    30107","    绩效工资",1792978,1791978]
["    30117","    其他工资福利支出",1260000,null,1260000]
["    30118","    下乡费",15600,15600]
["    30120","    临时工工资",5619630,null,5619630]
["  302","  商品和服务支出",3673463,754293,2919170]
["    30201","    办公费",357207.5,107207.5,250000]
["    30202","    印刷费",26657,26657]
["    30206","    电费",21441.5,21441.5]
["    30207","    邮电费",26077.5,26077.5]
["    30208","    取暖费",13908,13908]
["    30210","    交通费",236280,236280]
["    30211","    差旅费",108366.5,108366.5]
["    30215","    会议费",17385,17385]
["    30228","    工会经费",24338,24338]
["    3023001","    车辆运行费",57000,57000]
["    3023002","    公务接待费",55632,55632]
["30233","成本返还",1110000,null,1110000,"市场设施费及城市垃圾处理费"]
["    30299","    其他商品和服务支出",1619170,60000,1559170]
["  303","  对个人和家庭的补助",967743,684243,283500]
["    30305","    生活补助",684243,684243]
["    30399","    其他对个人和家庭的补助支出",283500,null,283500]
["  399","  其他支出（类）",150000,null,150000]
["    39999","    其他支出",150000,null,150000]

{"sheet":"政府性基金支出7（按功能科目分）","index":8,"n_rows":7,"n_cols":6,"rows_kept":7,"merged":[[1,0,2,5]],"flags":["formulas_cached_only"]}
["表8："]
["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":"一般公共预算基本支出8（按功能科目）","index":9,"n_rows":11,"n_cols":6,"rows_kept":11,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表1"]
["2018年部门综合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":642.98765,"d":"642.99"},{"v":567.55835,"d":"567.56"},{"v":75.4293,"d":"75.43"}]
["066002","新华路街道办事处",{"v":642.98765,"d":"642.99"},{"v":567.55835,"d":"567.56"},{"v":75.4293,"d":"75.43"}]
["  201","  一般公共服务支出",{"v":642.98765,"d":"642.99"},{"v":567.55835,"d":"567.56"},{"v":75.4293,"d":"75.43"}]
["    20103","    政府办公厅（室）及相关机构事务",{"v":642.98765,"d":"642.99"},{"v":567.55835,"d":"567.56"},{"v":75.4293,"d":"75.43"}]
["      2010301","      行政运行（政府办公厅（室）及相关机构事务）",{"v":642.98765,"d":"642.99"},{"v":567.55835,"d":"567.56"},{"v":75.4293,"d":"75.43"}]
["        ","        行政运行（政府办公厅（室）及相关机构事务）",{"v":642.98765,"d":"642.99"},{"v":567.55835,"d":"567.56"},{"v":75.4293,"d":"75.43"}]

{"sheet":"一般公共预算基本支出9（按经济科目）","index":10,"n_rows":28,"n_cols":6,"rows_kept":28,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表2"]
["2018年部门综合预算一般公共预算基本支出明细表（按经济科目分）"]
[{"$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":642.98765,"d":"642.99"},{"v":567.55835,"d":"567.56"},{"v":75.4293,"d":"75.43"}]
["066002","新华路街道办事处",{"v":642.98765,"d":"642.99"},{"v":567.55835,"d":"567.56"},{"v":75.4293,"d":"75.43"}]
["  301","  工资福利支出",{"v":499.13405,"d":"499.13"},{"v":499.13405,"d":"499.13"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":202.8156,"d":"202.82"},{"v":202.8156,"d":"202.82"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":109.0012,"d":"109.00"},{"v":109.0012,"d":"109.00"},{"v":0,"d":"0.00"}]
["    30103","    奖金",{"v":6.45945,"d":"6.46"},{"v":6.45945,"d":"6.46"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":179.2978,"d":"179.30"},{"v":179.2978,"d":"179.30"},{"v":0,"d":"0.00"}]
["    30118","    下乡费",1.56,1.56,{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":75.4293,"d":"75.43"},{"v":0,"d":"0.00"},{"v":75.4293,"d":"75.43"}]
["    30201","    办公费",{"v":10.72075,"d":"10.72"},{"v":0,"d":"0.00"},{"v":10.72075,"d":"10.72"}]
["    30202","    印刷费",{"v":2.6657,"d":"2.67"},{"v":0,"d":"0.00"},{"v":2.6657,"d":"2.67"}]
["    30206","    电费",{"v":2.14415,"d":"2.14"},{"v":0,"d":"0.00"},{"v":2.14415,"d":"2.14"}]
["    30207","    邮电费",{"v":2.60775,"d":"2.61"},{"v":0,"d":"0.00"},{"v":2.60775,"d":"2.61"}]
["    30208","    取暖费",{"v":1.3908,"d":"1.39"},{"v":0,"d":"0.00"},{"v":1.3908,"d":"1.39"}]
["    30210","    交通费",{"v":23.628,"d":"23.63"},{"v":0,"d":"0.00"},{"v":23.628,"d":"23.63"}]
["    30211","    差旅费",{"v":10.83665,"d":"10.84"},{"v":0,"d":"0.00"},{"v":10.83665,"d":"10.84"}]
["    30215","    会议费",{"v":1.7385,"d":"1.74"},{"v":0,"d":"0.00"},{"v":1.7385,"d":"1.74"}]
["    30228","    工会经费",{"v":2.4338,"d":"2.43"},{"v":0,"d":"0.00"},{"v":2.4338,"d":"2.43"}]
["    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":5.5632,"d":"5.56"},{"v":0,"d":"0.00"},{"v":5.5632,"d":"5.56"}]
["    30299","    其他商品和服务支出",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["  303","  对个人和家庭的补助",{"v":68.4243,"d":"68.42"},{"v":68.4243,"d":"68.42"},{"v":0,"d":"0.00"}]
["    30305","    生活补助",{"v":68.4243,"d":"68.42"},{"v":68.4243,"d":"68.42"},{"v":0,"d":"0.00"}]

{"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9："]
["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":9,"n_cols":29,"rows_kept":9,"merged":[[1,0,1,28],[3,0,6,0],[3,1,6,1],[3,2,3,10],[3,11,3,19],[3,20,3,28],[4,2,6,2],[4,3,4,8],[4,9,6,9],[4,10,6,10],[4,11,6,11],[4,12,4,17],[4,18,6,18],[4,19,6,19],[4,20,6,20],[4,21,4,26],[4,27,6,27],[4,28,6,28],[5,3,6,3],[5,4,6,4],[5,5,6,5],[5,6,5,8],[5,12,6,12],[5,13,6,13],[5,14,6,14],[5,15,5,17],[5,21,6,21],[5,22,6,22],[5,23,6,23],[5,24,5,26]],"flags":["formulas_cached_only"]}
["表12"]
["2018年部门综合预算“三公”经费及会议费、培训费支出预算表"]
[{"$nulls":28},"单位：万元"]
["单位编码","单位名称","2017年",{"$nulls":8},"2018年",{"$nulls":8},"增减变化情况"]
[null,null,"合计","一般公共预算拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费","合计","一般公共预算拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费","合计","一般公共预算拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费"]
[{"$nulls":3},"小计","因公出国（境）费用","公务接待费","公务用车购置及运行维护费",{"$nulls":5},"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",{"$nulls":5},"小计","因公出国（境）费用","公务接待费","公务用车购置及运行维护费"]
[{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费",{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费",{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,"19=10-1","20=11-2","21=12-3","22=13-4","23=14-5","24=15-6","25=16-7","26=17-8","27=18-9"]
["066002","新华路街道办事处",13.25,11.45,null,5.75,5.7,null,5.7,1.8,null,13,11.26,null,5.56,5.7,null,5.7,1.74,null,-0.25,-0.19,null,-0.19,0,null,0,-0.06]

{"sheet":"政府采购表12","index":13,"n_rows":7,"n_cols":10,"rows_kept":7,"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13："]
["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"]