{"text_format":"3","workbook":"xls","n_sheets":16,"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）","专项项目预算支出表7（按功能科目分）","专项项目预算支出表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）","政府性基金专项项目支出表（按功能科目分）","政府性基金专项项目支出表（按经济科目分）","三公经费表","政府采购表"],"not_rendered":{"external_links":1,"defined_names":1},"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"]
[]
["西安市阎良经济开发区管理委员会"]
["                            保密审查情况："]
["                            部门主要负责人审签情况："]

{"sheet":"目录","index":1,"n_rows":17,"n_cols":12,"rows_kept":17,"merged":[[0,0,0,11],[2,1,2,9],[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],[16,1,16,9],[17,1,17,9]],"flags":["formulas_cached_only"]}
["目  录"]
[]
[null,"名称",{"$nulls":8},"是否空表","公开空表理由"]
["表1","2018年部门预算收支总表",{"$nulls":8},"否"]
["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）",{"$nulls":8},"否"]
["表7","2018年专项项目预算支出表（按功能科目分）",{"$nulls":8},"是","2018年本部门无专项支出"]
["表8","2018年专项项目预算支出表（按经济科目分）",{"$nulls":8},"是","2018年本部门无专项支出"]
["表9","2018年部门预算政府性基金支出表（按功能科目分）",{"$nulls":8},"是","2018年本部门无政府性基金支出"]
["表10","2018年部门预算政府性基金支出表（按经济科目分）",{"$nulls":8},"是","2018年本部门无政府性基金支出"]
["表11","2018年政府性基金专项项目支出表（按功能科目分）",{"$nulls":8},"否"]
["表12","2018年政府性基金专项项目支出表（按经济科目分）",{"$nulls":8},"否"]
["表13","2018年“三公”经费表",{"$nulls":8},"否"]
["表14","2018年政府采购（资产配置、购买服务）预算表",{"$nulls":8},"是","2018年本部门无政府采购预算"]

{"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":1842464,"d":"1,842,464.00"},"一、一般公共服务",null,"一、工资福利支出",{"v":1600454,"d":"1,600,454.00"}]
["二、社会保险基金收入",null,"二、外交",null,"二、商品和服务支出",{"v":242010,"d":"242,010.00"}]
["三、非税收入",{"v":6000000,"d":"6,000,000.00"},"三、国防",null,"三、对个人和家庭的补助"]
["        政府性基金收入",{"v":6000000,"d":"6,000,000.00"},"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",null,"七、文化体育与传媒",null,"七、债务利息支出"]
["            行政性收费",null,"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",{"v":6000000,"d":"6,000,000.00"}]
["        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":6000000,"d":"6,000,000.00"},"十二、其他支出"]
["        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",{"v":1842464,"d":"1,842,464.00"}]
["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":7842464,"d":"7,842,464.00"},"功能分类支出合计",{"v":7842464,"d":"7,842,464.00"},"经济分类支出总计",{"v":7842464,"d":"7,842,464.00"}]

{"sheet":"收入总表2","index":3,"n_rows":12,"n_cols":11,"rows_kept":12,"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"]
["合计",null,{"v":7842464,"d":"7,842,464.00"},{"v":7842464,"d":"7,842,464.00"},{"v":1842464,"d":"1,842,464.00"},{"v":6000000,"d":"6,000,000.00"}]
["060","区开发区管委会",{"v":7842464,"d":"7,842,464.00"},{"v":7842464,"d":"7,842,464.00"},{"v":1842464,"d":"1,842,464.00"},{"v":6000000,"d":"6,000,000.00"}]
["060001","区开发区管委会本级",{"v":7842464,"d":"7,842,464.00"},{"v":7842464,"d":"7,842,464.00"},{"v":1842464,"d":"1,842,464.00"},{"v":6000000,"d":"6,000,000.00"}]

{"sheet":"支出总表3","index":4,"n_rows":12,"n_cols":11,"rows_kept":12,"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"]
["合计",null,{"v":7842464,"d":"7,842,464.00"},{"v":7842464,"d":"7,842,464.00"},{"v":1842464,"d":"1,842,464.00"},{"v":6000000,"d":"6,000,000.00"}]
["060","区开发区管委会",{"v":7842464,"d":"7,842,464.00"},{"v":7842464,"d":"7,842,464.00"},{"v":1842464,"d":"1,842,464.00"},{"v":6000000,"d":"6,000,000.00"}]
["060001","区开发区管委会本级",{"v":7842464,"d":"7,842,464.00"},{"v":7842464,"d":"7,842,464.00"},{"v":1842464,"d":"1,842,464.00"},{"v":6000000,"d":"6,000,000.00"}]

{"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4："]
["2018年部门预算财政拨款收支总表"]
[]
[{"$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":7842464,"d":"7,842,464.00"},"一、一般公共服务",null,"一、工资福利支出",{"v":1600454,"d":"1,600,454.00"}]
["  1、一般公共预算拨款",{"v":1842464,"d":"1,842,464.00"},"二、外交",null,"二、商品和服务支出",{"v":242010,"d":"242,010.00"}]
["     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"]
["  2、政府性基金拨款",{"v":6000000,"d":"6,000,000.00"},"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"]
[null,null,"十、医疗卫生",null,"十、基本建设支出",{"v":6000000,"d":"6,000,000.00"}]
[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":6000000,"d":"6,000,000.00"}]
[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",{"v":1842464,"d":"1,842,464.00"}]
[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":7842464,"d":"7,842,464.00"},"功能分类支出合计",{"v":7842464,"d":"7,842,464.00"},"经济分类支出总计",{"v":7842464,"d":"7,842,464.00"}]

{"sheet":"一般公共预算支出5（按功能科目分）","index":6,"n_rows":15,"n_cols":6,"rows_kept":15,"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]
["项编码","项目名称","合计","基本","项目","备注"]
[null,"合计",{"v":1842464,"d":"1,842,464.00"},{"v":1842464,"d":"1,842,464.00"}]
["060001","区开发区管委会本级",{"v":1842464,"d":"1,842,464.00"},{"v":1842464,"d":"1,842,464.00"}]
[215,"资源勘探信息等支出",{"v":1842464,"d":"1,842,464.00"},{"v":1842464,"d":"1,842,464.00"}]
[21508,"支持中小企业发展和管理支出",{"v":1842464,"d":"1,842,464.00"},{"v":1842464,"d":"1,842,464.00"}]
[2150801,"行政运行（支持中小企业发展和管理支出）",{"v":1842464,"d":"1,842,464.00"},{"v":1842464,"d":"1,842,464.00"}]
[null,"统发工资",{"v":1748534,"d":"1,748,534.00"},{"v":1748534,"d":"1,748,534.00"}]
[null,"日常人均办公经费",{"v":81010,"d":"81,010.00"},{"v":81010,"d":"81,010.00"}]
[null,"三公经费",{"v":12920,"d":"12,920.00"},{"v":12920,"d":"12,920.00"}]

{"sheet":"一般公共预算支出6（按经济科目分）","index":7,"n_rows":26,"n_cols":6,"rows_kept":26,"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"]
[null,"合计",{"v":1842464,"d":"1,842,464.00"},{"v":1842464,"d":"1,842,464.00"}]
["060001","区开发区管委会本级",{"v":1842464,"d":"1,842,464.00"},{"v":1842464,"d":"1,842,464.00"}]
[301,"工资福利支出",{"v":1600454,"d":"1,600,454.00"},{"v":1600454,"d":"1,600,454.00"}]
[30101,"基本工资",{"v":623304,"d":"623,304.00"},{"v":623304,"d":"623,304.00"}]
[30102,"津贴补贴",{"v":911500,"d":"911,500.00"},{"v":911500,"d":"911,500.00"}]
[30103,"奖金",{"v":52390,"d":"52,390.00"},{"v":52390,"d":"52,390.00"}]
[30118,"下乡费",{"v":13260,"d":"13,260.00"},{"v":13260,"d":"13,260.00"}]
[302,"商品和服务支出",{"v":242010,"d":"242,010.00"},{"v":242010,"d":"242,010.00"}]
[30201,"办公费",{"v":21802.5,"d":"21,802.50"},{"v":21802.5,"d":"21,802.50"}]
[30202,"印刷费",{"v":4845,"d":"4,845.00"},{"v":4845,"d":"4,845.00"}]
[30206,"电费",{"v":5975.5,"d":"5,975.50"},{"v":5975.5,"d":"5,975.50"}]
[30207,"邮电费",{"v":4845,"d":"4,845.00"},{"v":4845,"d":"4,845.00"}]
[30208,"取暖费",{"v":3876,"d":"3,876.00"},{"v":3876,"d":"3,876.00"}]
[30210,"交通费",{"v":148080,"d":"148,080.00"},{"v":148080,"d":"148,080.00"}]
[30211,"差旅费",{"v":23094.5,"d":"23,094.50"},{"v":23094.5,"d":"23,094.50"}]
[30213,"维修（护）费",{"v":5700,"d":"5,700.00"},{"v":5700,"d":"5,700.00"}]
[30215,"会议费",{"v":3391.5,"d":"3,391.50"},{"v":3391.5,"d":"3,391.50"}]
[30228,"工会经费",{"v":7480,"d":"7,480.00"},{"v":7480,"d":"7,480.00"}]
[3023002,"公务接待费",{"v":12920,"d":"12,920.00"},{"v":12920,"d":"12,920.00"}]

{"sheet":"专项项目预算支出表7（按功能科目分）","index":8,"n_rows":7,"n_cols":5,"rows_kept":7,"merged":[[1,0,2,4]],"flags":["formulas_cached_only"]}
["表6："]
["2018年专项项目预算支出表（按功能科目分）"]
[]
[{"$nulls":4},"单位：元"]
["部门（科目）代码","部门(科目)名称","合计","项目支出","备注"]
["**","**",1,3,4]
["项编码","项目名称","合计","项目","备注"]

{"sheet":"专项项目预算支出表8（按经济科目分）","index":9,"n_rows":7,"n_cols":5,"rows_kept":7,"merged":[[1,0,2,4]],"flags":["formulas_cached_only"]}
["表7："]
["2018年专项项目预算支出表（按经济科目分）"]
[]
[{"$nulls":4},"单位：元"]
["部门（科目）代码","部门(科目)名称","合计","项目支出","备注"]
["**","**",1,3,4]
["项编码","项目名称","合计","项目","备注"]

{"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":"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":"政府性基金专项项目支出表（按功能科目分）","index":12,"n_rows":13,"n_cols":5,"rows_kept":13,"merged":[[1,0,2,4]],"flags":["formulas_cached_only"]}
["表10："]
["2018年政府性基金专项项目支出表（按功能科目分）"]
[]
[{"$nulls":4},"单位：元"]
["部门（科目）代码","部门(科目)名称","合计","项目支出","备注"]
["**","**",1,3,4]
["项编码","项目名称","合计","项目","备注"]
[null,"合计",{"v":6000000,"d":"6,000,000.00"},{"v":6000000,"d":"6,000,000.00"}]
["060001","区开发区管委会本级",{"v":6000000,"d":"6,000,000.00"},{"v":6000000,"d":"6,000,000.00"}]
[212,"  城乡社区支出",{"v":6000000,"d":"6,000,000.00"},{"v":6000000,"d":"6,000,000.00"}]
[21203,"    城乡社区公共设施",{"v":6000000,"d":"6,000,000.00"},{"v":6000000,"d":"6,000,000.00"}]
[2120399,"      其他城乡社区公共设施支出",{"v":6000000,"d":"6,000,000.00"},{"v":6000000,"d":"6,000,000.00"}]
[null,"         北屯园区关山园区污水管道及提升泵站排水工程",{"v":6000000,"d":"6,000,000.00"},{"v":6000000,"d":"6,000,000.00"}]

{"sheet":"政府性基金专项项目支出表（按经济科目分）","index":13,"n_rows":11,"n_cols":5,"rows_kept":11,"merged":[[1,0,2,4]],"flags":["formulas_cached_only"]}
["表11："]
["2018年政府性基金专项项目支出表（按经济科目分）"]
[]
[{"$nulls":4},"单位：元"]
["部门（科目）代码","部门(科目)名称","合计","项目支出","备注"]
["**","**",1,3,4]
["项编码","项目名称","合计","项目","备注"]
[null,"合计",{"v":6000000,"d":"6,000,000.00"},{"v":6000000,"d":"6,000,000.00"}]
["060001","区开发区管委会本级",{"v":6000000,"d":"6,000,000.00"},{"v":6000000,"d":"6,000,000.00"}]
[309,"   基本建设支出",{"v":6000000,"d":"6,000,000.00"},{"v":6000000,"d":"6,000,000.00"}]
[30905,"     基础设施建设（基建）",{"v":6000000,"d":"6,000,000.00"},{"v":6000000,"d":"6,000,000.00"}]

{"sheet":"三公经费表","index":14,"n_rows":10,"n_cols":10,"rows_kept":10,"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12："]
["2018年部门综合预算“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)"]
[null,"合计",{"v":12920,"d":"12,920.00"},null,{"v":12920,"d":"12,920.00"}]
["060","区开发区管委会",{"v":12920,"d":"12,920.00"},null,{"v":12920,"d":"12,920.00"}]
["060001","区开发区管委会本级",{"v":12920,"d":"12,920.00"},null,{"v":12920,"d":"12,920.00"}]

{"sheet":"政府采购表","index":15,"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"]