{"text_format":"3","workbook":"xls","n_sheets":14,"sheets":["封面","目录","收支总表","收入总表 ","支出总表 ","财政拨款收支总表","一般公共预算支出（功能科目）","一般公共预算支出（经济科目）","一般公共预算基本支出明细表（按功能科目分）","一般公共预算基本支出明细表（按经济科目分）","政府性基金支出（按功能科目分）","政府性基金支出（按经济科目分）","三公经费表","政府采购表"],"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：西安市阎良区城中村改造办公室"]
["                            保密审查情况：可以公开"]
["                            部门主要负责人审签情况：康震"]

{"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）",{"$nulls":8},"是","空表"]
["表10","2018年部门预算政府性基金支出表（按经济科目分）",{"$nulls":8},"是","空表"]
["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","空表"]

{"sheet":"收支总表","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"]
[]
[{"$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":1541559,"d":"1,541,559.00"},"一、一般公共服务",{"v":100000,"d":"100,000.00"},"一、工资福利支出",{"v":1150816,"d":"1,150,816.00"}]
["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":390743,"d":"390,743.00"}]
["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":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":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":1441559,"d":"1,441,559.00"},"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":1541559,"d":"1,541,559.00"},"功能分类支出合计",{"v":1541559,"d":"1,541,559.00"},"经济分类支出总计",{"v":1541559,"d":"1,541,559.00"}]

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["表2："]
["阎良区城中村改造办2018年部门预算收入总表"]
[]
[]
[{"$nulls":10},"单位：元"]
["单位编码","单位名称","合计","财政拨款",null,null,"非税收入",{"$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":1541559,"d":"1,541,559.00"},{"v":1541559,"d":"1,541,559.00"},{"v":1541559,"d":"1,541,559.00"},{"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"}]
["049","区城中村改造办",{"v":1541559,"d":"1,541,559.00"},{"v":1541559,"d":"1,541,559.00"},{"v":1541559,"d":"1,541,559.00"},{"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"}]
["  049001","  区城中村改造办本级",{"v":1541559,"d":"1,541,559.00"},{"v":1541559,"d":"1,541,559.00"},{"v":1541559,"d":"1,541,559.00"},{"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"}]

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["表3："]
["阎良区城中村改造办2018年部门预算支出总表",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"]
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["**","**",1,2,3,4,5,6,7,8,9]
["合计",null,{"v":1541559,"d":"1,541,559.00"},{"v":1541559,"d":"1,541,559.00"},{"v":1541559,"d":"1,541,559.00"},{"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"}]
["049","区城中村改造办",{"v":1541559,"d":"1,541,559.00"},{"v":1541559,"d":"1,541,559.00"},{"v":1541559,"d":"1,541,559.00"},{"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"}]
["  049001","  区城中村改造办本级",{"v":1541559,"d":"1,541,559.00"},{"v":1541559,"d":"1,541,559.00"},{"v":1541559,"d":"1,541,559.00"},{"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":"财政拨款收支总表","index":5,"n_rows":32,"n_cols":6,"rows_kept":32,"merged":[[1,0,2,5]],"flags":["formulas_cached_only"]}
["表4："]
["2018年部门综合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":1541559,"d":"1,541,559.00"},"一、一般公共服务",{"v":100000,"d":"100,000.00"},"一、工资福利支出",{"v":1150816,"d":"1,150,816.00"}]
["  1、一般公共预算拨款",{"v":1541559,"d":"1,541,559.00"},"二、外交",{"v":0,"d":"0.00"},"二、商品和服务支出",{"v":390743,"d":"390,743.00"}]
["     其中：专项资金列入部门预算的项目",{"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"}]
["  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",{"v":0,"d":"0.00"},"五、转移性支出",{"v":0,"d":"0.00"}]
[null,{"v":0,"d":"0.00"},"六、科学技术",{"v":0,"d":"0.00"},"六、赠与"]
[null,{"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"}]
[null,{"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"}]
[null,{"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"}]
[null,{"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"}]
[null,{"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"]
[null,{"v":0,"d":"0.00"},"十二、城乡社区事务",{"v":1441559,"d":"1,441,559.00"},"十二、其他支出",{"v":0,"d":"0.00"}]
[null,{"v":0,"d":"0.00"},"十三、农林水事务",{"v":0,"d":"0.00"}]
[null,{"v":0,"d":"0.00"},"十四、交通运输",{"v":0,"d":"0.00"}]
[null,{"v":0,"d":"0.00"},"十五、资源勘探电力信息等事务",{"v":0,"d":"0.00"}]
[null,{"v":0,"d":"0.00"},"十六、商业服务业等事务",{"v":0,"d":"0.00"}]
[null,{"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":1541559,"d":"1,541,559.00"},"功能分类支出合计",{"v":1541559,"d":"1,541,559.00"},"经济分类支出总计",{"v":1541559,"d":"1,541,559.00"}]

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["表5："]
["阎良区城中村改造办2018年部门预算支出表（按功能分类科目）"]
[null,"单位"]
[{"$nulls":4},"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":1541559,"d":"1,541,559.00"},{"v":1301559,"d":"1,301,559.00"},{"v":240000,"d":"240,000.00"}]
["049001","区城中村改造办本级",{"v":1541559,"d":"1,541,559.00"},{"v":1301559,"d":"1,301,559.00"},{"v":240000,"d":"240,000.00"}]
["201","一般公共服务支出",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["20103","政府办公厅（室）及相关机构事务",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["2010399","其他政府办公厅（室）及相关机构事务支出",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
[null,"业务费",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["212","城乡社区支出",{"v":1441559,"d":"1,441,559.00"},{"v":1301559,"d":"1,301,559.00"},{"v":140000,"d":"140,000.00"}]
["21201","城乡社区管理事务",{"v":1441559,"d":"1,441,559.00"},{"v":1301559,"d":"1,301,559.00"},{"v":140000,"d":"140,000.00"}]
["2120101","行政运行（城乡社区管理事务）",{"v":1301559,"d":"1,301,559.00"},{"v":1301559,"d":"1,301,559.00"},{"v":0,"d":"0.00"}]
[null,"统发工资",{"v":1199656,"d":"1,199,656.00"},{"v":1199656,"d":"1,199,656.00"},{"v":0,"d":"0.00"}]
[null,"三公经费",{"v":38380,"d":"38,380.00"},{"v":38380,"d":"38,380.00"},{"v":0,"d":"0.00"}]
[null,"日常人均办公经费",{"v":63523,"d":"63,523.00"},{"v":63523,"d":"63,523.00"},{"v":0,"d":"0.00"}]
["2120199","其他城乡社区管理事务支出",{"v":140000,"d":"140,000.00"},{"v":0,"d":"0.00"},{"v":140000,"d":"140,000.00"}]
[null,"办公场地租赁",{"v":140000,"d":"140,000.00"},{"v":0,"d":"0.00"},{"v":140000,"d":"140,000.00"}]

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["表6："]
["阎良区城中村改造办2018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]
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["049001","区城中村改造办本级",{"v":1541559,"d":"1,541,559.00"},{"v":1301559,"d":"1,301,559.00"},{"v":240000,"d":"240,000.00"}]
["  301","  工资福利支出",{"v":1150816,"d":"1,150,816.00"},{"v":1150816,"d":"1,150,816.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":496116,"d":"496,116.00"},{"v":496116,"d":"496,116.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":260600,"d":"260,600.00"},{"v":260600,"d":"260,600.00"},{"v":0,"d":"0.00"}]
["    30103","    奖金",{"v":15878,"d":"15,878.00"},{"v":15878,"d":"15,878.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":375102,"d":"375,102.00"},{"v":375102,"d":"375,102.00"},{"v":0,"d":"0.00"}]
["    30118","    下乡费",{"v":3120,"d":"3,120.00"},{"v":3120,"d":"3,120.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":390743,"d":"390,743.00"},{"v":150743,"d":"150,743.00"},{"v":240000,"d":"240,000.00"}]
["    30201","    办公费",{"v":16672.5,"d":"16,672.50"},{"v":16672.5,"d":"16,672.50"},{"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"}]
["    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"}]
["    30208","    取暖费",{"v":2964,"d":"2,964.00"},{"v":2964,"d":"2,964.00"},{"v":0,"d":"0.00"}]
["    30210","    交通费",{"v":48840,"d":"48,840.00"},{"v":48840,"d":"48,840.00"},{"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"}]
["    30213","    维修(护)费",{"v":5700,"d":"5,700.00"},{"v":5700,"d":"5,700.00"},{"v":0,"d":"0.00"}]
["    30214","    租赁费",{"v":140000,"d":"140,000.00"},{"v":0,"d":"0.00"},{"v":140000,"d":"140,000.00"}]
["    30215","    会议费",{"v":2593.5,"d":"2,593.50"},{"v":2593.5,"d":"2,593.50"},{"v":0,"d":"0.00"}]
["    30228","    工会经费",{"v":5953,"d":"5,953.00"},{"v":5953,"d":"5,953.00"},{"v":0,"d":"0.00"}]
["    3023001","    车辆运行费",{"v":28500,"d":"28,500.00"},{"v":28500,"d":"28,500.00"},{"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":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]

{"sheet":"一般公共预算基本支出明细表（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年区城中村改造办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":130.1559,"d":"130.16"},{"v":115.0816,"d":"115.08"},{"v":15.0743,"d":"15.07"}]
["049001","区城中村改造办本级",{"v":130.1559,"d":"130.16"},{"v":115.0816,"d":"115.08"},{"v":15.0743,"d":"15.07"}]
["  212","  城乡社区支出",{"v":130.1559,"d":"130.16"},{"v":115.0816,"d":"115.08"},{"v":15.0743,"d":"15.07"}]
["    21201","    城乡社区管理事务",{"v":130.1559,"d":"130.16"},{"v":115.0816,"d":"115.08"},{"v":15.0743,"d":"15.07"}]
["      2120101","      行政运行（城乡社区管理事务）",{"v":130.1559,"d":"130.16"},{"v":115.0816,"d":"115.08"},{"v":15.0743,"d":"15.07"}]
["        ","        行政运行（城乡社区管理事务）",{"v":130.1559,"d":"130.16"},{"v":115.0816,"d":"115.08"},{"v":15.0743,"d":"15.07"}]

{"sheet":"一般公共预算基本支出明细表（按经济科目分）","index":9,"n_rows":26,"n_cols":6,"rows_kept":26,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表8"]
["2018年区城中村改造办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）",{"$nulls":3},"单位名称"]
[{"$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":130.1559,"d":"130.16"},{"v":115.0816,"d":"115.08"},{"v":15.0743,"d":"15.07"}]
["049001","区城中村改造办本级",{"v":130.1559,"d":"130.16"},{"v":115.0816,"d":"115.08"},{"v":15.0743,"d":"15.07"}]
["  301","  工资福利支出",{"v":115.0816,"d":"115.08"},{"v":115.0816,"d":"115.08"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":49.6116,"d":"49.61"},{"v":49.6116,"d":"49.61"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",26.06,26.06,{"v":0,"d":"0.00"}]
["    30103","    奖金",{"v":1.5878,"d":"1.59"},{"v":1.5878,"d":"1.59"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":37.5102,"d":"37.51"},{"v":37.5102,"d":"37.51"},{"v":0,"d":"0.00"}]
["    30118","    下乡费",{"v":0.312,"d":"0.31"},{"v":0.312,"d":"0.31"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":15.0743,"d":"15.07"},{"v":0,"d":"0.00"},{"v":15.0743,"d":"15.07"}]
["    30201","    办公费",{"v":1.66725,"d":"1.67"},{"v":0,"d":"0.00"},{"v":1.66725,"d":"1.67"}]
["    30202","    印刷费",{"v":0.3705,"d":"0.37"},{"v":0,"d":"0.00"},{"v":0.3705,"d":"0.37"}]
["    30206","    电费",{"v":0.45695,"d":"0.46"},{"v":0,"d":"0.00"},{"v":0.45695,"d":"0.46"}]
["    30207","    邮电费",{"v":0.3705,"d":"0.37"},{"v":0,"d":"0.00"},{"v":0.3705,"d":"0.37"}]
["    30208","    取暖费",{"v":0.2964,"d":"0.30"},{"v":0,"d":"0.00"},{"v":0.2964,"d":"0.30"}]
["    30210","    交通费",{"v":4.884,"d":"4.88"},{"v":0,"d":"0.00"},{"v":4.884,"d":"4.88"}]
["    30211","    差旅费",{"v":1.76605,"d":"1.77"},{"v":0,"d":"0.00"},{"v":1.76605,"d":"1.77"}]
["    30213","    维修(护)费",0.57,{"v":0,"d":"0.00"},0.57]
["    30215","    会议费",{"v":0.25935,"d":"0.26"},{"v":0,"d":"0.00"},{"v":0.25935,"d":"0.26"}]
["    30228","    工会经费",{"v":0.5953,"d":"0.60"},{"v":0,"d":"0.00"},{"v":0.5953,"d":"0.60"}]
["    3023001","    车辆运行费",2.85,{"v":0,"d":"0.00"},2.85]
["    3023002","    公务接待费",{"v":0.988,"d":"0.99"},{"v":0,"d":"0.00"},{"v":0.988,"d":"0.99"}]

{"sheet":"政府性基金支出（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（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","index":12,"n_rows":9,"n_cols":10,"rows_kept":9,"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年区城中村改造办部门综合预算“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":9880,"d":"9,880.00"},{"v":0,"d":"0.00"},{"v":9880,"d":"9,880.00"},{"v":28500,"d":"28,500.00"},{"v":0,"d":"0.0000"},{"v":28500,"d":"28,500.00"},2593.5]
["049","区城中村改造办",{"v":9880,"d":"9,880.00"},{"v":0,"d":"0.00"},{"v":9880,"d":"9,880.00"},{"v":28500,"d":"28,500.00"},{"v":0,"d":"0.0000"},{"v":28500,"d":"28,500.00"},2593.5]
["  049001","  区城中村改造办本级",{"v":9880,"d":"9,880.00"},{"v":0,"d":"0.00"},{"v":9880,"d":"9,880.00"},{"v":28500,"d":"28,500.00"},{"v":0,"d":"0.0000"},{"v":28500,"d":"28,500.00"},2593.5]

{"sheet":"政府采购表","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"]