{"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）","部门综合预算一般公共预算基本支出明细表7（按功能科目分）","部门综合预一般公共预算基本支出明细表8（按经济分类科目分）","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","Sheet2"],"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：西安市阎良区审计局"]
["                            保密审查情况：可以公开"]
["                            部门主要负责人审签情况：丁广运"]

{"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",{"$nulls":8},"否"]
["表4","2018年部门综合预算财政拨款收支总表"]
["表5","2018年一般公共预算支出表（按功能科目分）",{"$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},"是","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":2283784,"d":"2,283,784.00"},"一、一般公共服务",{"v":2283784,"d":"2,283,784.00"},"一、工资福利支出",{"v":1320836,"d":"1,320,836.00"}]
["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":762948,"d":"762,948.00"}]
["三、非税收入",{"v":0,"d":"0.00"},"三、国防",{"v":0,"d":"0.00"},"三、对个人和家庭的补助",{"v":0,"d":"0.00"}]
["        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"]
["        行政事业性收费收入",{"v":0,"d":"0.00"},"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":0,"d":"0.00"},"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":200000,"d":"200,000.00"}]
["        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":0,"d":"0.00"}]
["        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"]
["        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":0,"d":"0.00"}]
["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"]
[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":2283784,"d":"2,283,784.00"},"功能分类支出合计",{"v":2283784,"d":"2,283,784.00"},"经济分类支出总计",{"v":2283784,"d":"2,283,784.00"}]

{"sheet":"收入总表2","index":3,"n_rows":11,"n_cols":11,"rows_kept":11,"merged":[[1,0,3,10]],"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":2283784,"d":"2,283,784.00"},{"v":2283784,"d":"2,283,784.00"},{"v":2283784,"d":"2,283,784.00"},{"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"}]
[13,"区审计局",{"v":2283784,"d":"2,283,784.00"},{"v":2283784,"d":"2,283,784.00"},{"v":2283784,"d":"2,283,784.00"},0,0,0,0,0,0]
[13001,"  区审计局本级",{"v":2283784,"d":"2,283,784.00"},{"v":2283784,"d":"2,283,784.00"},{"v":2283784,"d":"2,283,784.00"},0,0,0,0,0,0]

{"sheet":"支出总表3","index":4,"n_rows":11,"n_cols":11,"rows_kept":11,"merged":[[1,0,3,10]],"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":2283784,"d":"2,283,784.00"},{"v":2283784,"d":"2,283,784.00"},{"v":2283784,"d":"2,283,784.00"},{"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"}]
[{"v":13,"d":"13.00"},"区审计局",{"v":2283784,"d":"2,283,784.00"},{"v":2283784,"d":"2,283,784.00"},{"v":2283784,"d":"2,283,784.00"},0,0,0,0,0,0]
[{"v":13001,"d":"13,001.00"},"  区审计局本级",{"v":2283784,"d":"2,283,784.00"},{"v":2283784,"d":"2,283,784.00"},{"v":2283784,"d":"2,283,784.00"},0,0,0,0,0,0]

{"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"]}
[]
["阎良区审计局2018年部门预算拨款收支总表"]
[]
[{"$nulls":5},"单位：万元"]
["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",228.38,"一、一般公共服务",228.38,"一、工资福利支出",132.08]
["  1、一般公共预算拨款",228.38,"二、外交",{"v":0,"d":"0.00"},"二、商品和服务支出",{"v":76.3,"d":"76.30"}]
["     其中：专项资金列入部门预算的项目",228.38,"三、国防",{"v":0,"d":"0.00"},"三、对个人和家庭的补助"," "]
["  2、政府性基金拨款",{"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"}]
["  3、国有资本经营预算收入",{"v":0,"d":"0.00"},"五、教育"," ","五、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"六、科学技术",{"v":0,"d":"0.00"},"六、赠与",{"v":0,"d":"0.00"}]
[null,null,"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"}]
[null,null,"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"}]
[null,null,"九、社会保险基金支出",{"v":0,"d":"0.00"},"九、其他资本性支出",{"v":20,"d":"20.00"}]
[null,null,"十、医疗卫生",{"v":0,"d":"0.00"},"十、基本建设支出"," "]
[null,null,"十一、节能环保",{"v":0,"d":"0.00"},"十一、贷款转贷及产权参股"]
[null,null,"十二、城乡社区事务",{"v":0,"d":"0.00"},"十二、其他支出"," "]
[null,null,"十三、农林水事务",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输",{"v":0,"d":"0.00"}]
[null,null,"十五、资源勘探电力信息等事务",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等事务",{"v":0,"d":"0.00"}]
[null,null,"十七、金融监管等事务支出",{"v":967850.3,"d":"967,850.30"}]
[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",{"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",228.38,"功能分类支出合计",{"v":968078.68,"d":"968,078.68"},"经济分类支出总计",228.38]

{"sheet":"一般公共预算支出5（按功能科目分）","index":6,"n_rows":18,"n_cols":6,"rows_kept":18,"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":2283784,"d":"2,283,784.00"},{"v":1483784,"d":"1,483,784.00"},{"v":800000,"d":"800,000.00"}]
[13001,"区审计局本级",{"v":2283784,"d":"2,283,784.00"},{"v":1483784,"d":"1,483,784.00"},{"v":800000,"d":"800,000.00"}]
[201,"  一般公共服务支出",{"v":2283784,"d":"2,283,784.00"},{"v":1483784,"d":"1,483,784.00"},{"v":800000,"d":"800,000.00"}]
[20108,"    审计事务",{"v":2283784,"d":"2,283,784.00"},{"v":1483784,"d":"1,483,784.00"},{"v":800000,"d":"800,000.00"}]
[2010801,"      行政运行（审计事务）",{"v":1483784,"d":"1,483,784.00"},{"v":1483784,"d":"1,483,784.00"},{"v":0,"d":"0.00"}]
["        ","        日常人均办公经费",{"v":67668,"d":"67,668.00"},{"v":67668,"d":"67,668.00"},{"v":0,"d":"0.00"}]
["        ","        三公经费",{"v":11400,"d":"11,400.00"},{"v":11400,"d":"11,400.00"},{"v":0,"d":"0.00"}]
["        ","        统发工资",{"v":1404716,"d":"1,404,716.00"},{"v":1404716,"d":"1,404,716.00"},{"v":0,"d":"0.00"}]
[2010804,"      审计业务",{"v":600000,"d":"600,000.00"},{"v":0,"d":"0.00"},{"v":600000,"d":"600,000.00"}]
["        ","        工程竣工结算审计",{"v":600000,"d":"600,000.00"},{"v":0,"d":"0.00"},{"v":600000,"d":"600,000.00"}]
[2010806,"      信息化建设（审计事务）",{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"}]
["        ","        “金审工程”建设",{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"}]

{"sheet":"一般公共预算支出6（按经济科目分）","index":7,"n_rows":29,"n_cols":6,"rows_kept":29,"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]
[null,"合计",{"v":2283784,"d":"2,283,784.00"},{"v":1483784,"d":"1,483,784.00"},{"v":800000,"d":"800,000.00"}]
[13001,"区审计局本级",{"v":2283784,"d":"2,283,784.00"},{"v":1483784,"d":"1,483,784.00"},{"v":800000,"d":"800,000.00"}]
[301,"  工资福利支出",{"v":1320836,"d":"1,320,836.00"},{"v":1320836,"d":"1,320,836.00"},{"v":0,"d":"0.00"}]
[30101,"    基本工资",{"v":520656,"d":"520,656.00"},{"v":520656,"d":"520,656.00"},{"v":0,"d":"0.00"}]
[30102,"    津贴补贴",{"v":520074,"d":"520,074.00"},{"v":520074,"d":"520,074.00"},{"v":0,"d":"0.00"}]
[30103,"    奖金",{"v":28934,"d":"28,934.00"},{"v":28934,"d":"28,934.00"},{"v":0,"d":"0.00"}]
[30107,"    绩效工资",{"v":244152,"d":"244,152.00"},{"v":244152,"d":"244,152.00"},{"v":0,"d":"0.00"}]
[30118,"    下乡费",{"v":7020,"d":"7,020.00"},{"v":7020,"d":"7,020.00"},{"v":0,"d":"0.00"}]
[302,"  商品和服务支出",{"v":762948,"d":"762,948.00"},{"v":162948,"d":"162,948.00"},{"v":600000,"d":"600,000.00"}]
[30201,"    办公费",{"v":19237.5,"d":"19,237.50"},{"v":19237.5,"d":"19,237.50"},{"v":0,"d":"0.00"}]
[30202,"    印刷费",{"v":4275,"d":"4,275.00"},{"v":4275,"d":"4,275.00"},{"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"}]
[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":83880,"d":"83,880.00"},{"v":83880,"d":"83,880.00"},{"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"}]
[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"}]
[30227,"    委托业务费",{"v":600000,"d":"600,000.00"},{"v":0,"d":"0.00"},{"v":600000,"d":"600,000.00"}]
[30228,"    工会经费",{"v":2118,"d":"2,118.00"},{"v":2118,"d":"2,118.00"},{"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"}]
[310,"  其他资本性支出（类）",{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"}]
[31007,"    信息网络购建",{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"}]

{"sheet":"部门综合预算一般公共预算基本支出明细表7（按功能科目分）","index":8,"n_rows":11,"n_cols":6,"rows_kept":11,"merged":[[1,0,2,4],[1,5,2,5]],"flags":["formulas_cached_only"]}
["表8"]
["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},"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",148.38,132.08,{"v":16.29,"d":"16"}]
[13001,"区审计局本级",148.38,132.08,{"v":16.29,"d":"16"}]
[201,"  一般公共服务支出",148.38,132.08,{"v":16.29,"d":"16"}]
[20108,"    审计事务",148.38,132.08,{"v":16.29,"d":"16"}]
[2010801,"      行政运行（审计事务）",148.38,132.08,{"v":16.29,"d":"16"}]
["        ","        行政运行（审计事务）",148.38,132.08,16.29]

{"sheet":"部门综合预一般公共预算基本支出明细表8（按经济分类科目分）","index":9,"n_rows":25,"n_cols":6,"rows_kept":25,"merged":[[1,0,2,5]],"flags":["formulas_cached_only"]}
["表9"]
["2018年部门综合预算一般公共预算基本支出明细表（按经济分类科目分）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",148.38,132.08,16.29]
[13001,"区审计局本级",148.38,132.08,16.29]
[301,"  工资福利支出",132.08,132.08,0]
[30101,"    基本工资",52.07,52.07,0]
[30102,"    津贴补贴",52.01,52.01,0]
[30103,"    奖金",2.89,2.89,0]
[30107,"    绩效工资",24.42,24.42,0]
[30118,"    下乡费",{"v":0.7,"d":"0.70"},{"v":0.7,"d":"0.70"},0]
[302,"  商品和服务支出",16.29,{"v":0,"d":"0.00"},16.29]
[30201,"    办公费",1.92,{"v":0,"d":"0.00"},1.92]
[30202,"    印刷费",0.43,{"v":0,"d":"0.00"},0.43]
[30206,"    电费",0.53,{"v":0,"d":"0.00"},0.53]
[30207,"    邮电费",0.43,{"v":0,"d":"0.00"},0.43]
[30208,"    取暖费",0.34,{"v":0,"d":"0.00"},0.34]
[30210,"    交通费",8.39,{"v":0,"d":"0.00"},8.39]
[30211,"    差旅费",2.04,{"v":0,"d":"0.00"},2.04]
[30213,"    维修(护)费",0.57,{"v":0,"d":"0.00"},0.57]
[30215,"    会议费",{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"},{"v":0.3,"d":"0.30"}]
[30228,"    工会经费",0.21,{"v":0,"d":"0.00"},0.21]
[3023002,"    公务接待费",1.14,{"v":0,"d":"0.00"},1.14]

{"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":"三公经费表11","index":12,"n_rows":9,"n_cols":10,"rows_kept":9,"merged":[[1,0,1,7],[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"]
["**","**","**","**","**","**","**","**"]
[null,"合计",{"v":14392.5,"d":"14,392.50"},{"v":0,"d":"0.00"},{"v":11400,"d":"11,400.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},2992.5]
[13,"区审计局",{"v":14392.5,"d":"14,392.50"},{"v":0,"d":"0.00"},{"v":11400,"d":"11,400.00"},0,0,0,2992.5]
[13001,"  区审计局本级",{"v":14392.5,"d":"14,392.50"},{"v":0,"d":"0.00"},{"v":11400,"d":"11,400.00"},0,0,0,2992.5]

{"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"]

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["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"]
[null,"西安市阎良区审计局",0.959,0.76,null,0.76,{"$nulls":3},0.199,null,1.439,1.14,null,1.14,{"$nulls":3},0.299,null,0.48,0.38,null,0.38,{"$nulls":3},0.1]

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