{"text_format":"3","workbook":"xls","n_sheets":19,"sheets":["封面","目录","预算收支总表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）","2018年一般公共预算基本支出明细表9（按功能科目分）","2018一般公共预算基本支出明细表10（按经济科目分）","政府性基金支出11（按功能科目分）","政府性基金支出12（按经济科目分）","政府性基金专项项目支出表13（按功能科目分）","政府性基金专项项目支出表14（按经济科目分）","三公经费表15","政府采购表16","专项资金绩效目标表17"],"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"]
[]
["                            部门名称：中共西安市阎良区机关工委"]
["                            保密审查情况：已审查,可以公开"]
["                            部门主要负责人审签情况：已审签"]

{"sheet":"目录","index":1,"n_rows":21,"n_cols":12,"rows_kept":21,"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],[15,1,15,9],[16,1,16,9],[17,1,17,9],[18,1,18,9],[19,1,19,9],[20,1,20,9],[21,1,21,9]],"flags":["formulas_cached_only"]}
["目  录"]
[]
[]
[{"$nulls":10},"是否空表","公开空表理由"]
["表1","2018年部门预算收支总表",{"$nulls":8},"否","依照《预算法》要求公开"]
["表2","2018年部门预算收入总表",{"$nulls":8},"否","依照《预算法》要求公开"]
["表3","2018年部门预算支出总表",{"$nulls":8},"否","依照《预算法》要求公开"]
["表4","2018年部门预算财政拨款收支总表",{"$nulls":8},"否","依照《预算法》要求公开"]
["表5","2018年一般公共预算支出表（按功能科目分）",{"$nulls":8},"否","依照《预算法》要求公开"]
["表6","2018年一般公共预算支出表（按经济科目分）",{"$nulls":8},"否","依照《预算法》要求公开"]
["表7","2018年专项项目预算支出表（按功能科目分）",{"$nulls":8},"是","已公开空表"]
["表8","2018年专项项目预算支出表（按经济科目分）",{"$nulls":8},"是","已公开空表"]
["表9","2018年一般公共预算基本支出明细表（按功能科目分）",{"$nulls":8},"否","依照《预算法》要求公开"]
["表10","2018年一般公共预算基本支出明细表（按经济科目分）",{"$nulls":8},"否","依照《预算法》要求公开"]
["表11","2018年部门预算政府性基金支出表（按功能科目分）",{"$nulls":8},"是","已公开空表"]
["表12","2018年部门预算政府性基金支出表（按经济科目分）",{"$nulls":8},"是","已公开空表"]
["表13","2018年政府性基金专项项目支出表（按功能科目分）",{"$nulls":8},"是","已公开空表"]
["表14","2018年政府性基金专项项目支出表（按经济科目分）",{"$nulls":8},"是","已公开空表"]
["表15","2018年“三公”经费表及会议费、培训费支出表",{"$nulls":8},"否","依照《预算法》要求公开"]
["表16","2018年政府采购（资产配置、购买服务）预算表",{"$nulls":8},"是","已公开空表"]
["表17","2018年专项资金绩效目标表",{"$nulls":8},"是","已公开空表"]

{"sheet":"预算收支总表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":606801.5,"d":"606,801.50"},"一、一般公共服务",{"v":606801.5,"d":"606,801.50"},"一、工资福利支出",{"v":469008.5,"d":"469,008.50"}]
["二、社会保险基金收入",null,"二、外交",null,"二、商品和服务支出",{"v":137793,"d":"137,793.00"}]
["三、非税收入",null,"三、国防",null,"三、对个人和家庭的补助"]
["        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",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"]
["        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",null,"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"]
["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":606801.5,"d":"606,801.50"},"功能分类支出合计",{"v":606801.5,"d":"606,801.50"},"经济分类支出总计",{"v":606801.5,"d":"606,801.50"}]

{"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]
["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"]
["027","区机关工委",{"v":606801.5,"d":"606,801.50"},{"v":606801.5,"d":"606,801.50"},{"v":606801.5,"d":"606,801.50"}]
["027001","区机关工委本级",{"v":606801.5,"d":"606,801.50"},{"v":606801.5,"d":"606,801.50"},{"v":606801.5,"d":"606,801.50"}]

{"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]
["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"]
["027","区机关工委",{"v":606801.5,"d":"606,801.50"},{"v":606801.5,"d":"606,801.50"},{"v":606801.5,"d":"606,801.50"}]
["027001","区机关工委本级",{"v":606801.5,"d":"606,801.50"},{"v":606801.5,"d":"606,801.50"},{"v":606801.5,"d":"606,801.50"}]

{"sheet":"财政拨款收支总表4","index":5,"n_rows":39,"n_cols":8,"rows_kept":39,"merged":[[1,0,2,7],[4,0,4,1],[4,2,4,7]],"flags":["formulas_cached_only"]}
["表1"]
["2018年预算财政拨款收支总表"]
[{"$nulls":3},"预算收支表"]
[{"$nulls":7},"单位：元"]
["收                 入",null,"支                                       出"]
["项目","预算数","部门预算支出功能分类科目（按大类）","预算数","部门预算支出经济分类科目（按大类）","预算数","政府预算支出经济分类科目（按大类）","预算数"]
["一、部门预算",{"v":606801.5,"d":"606,801.50"},"一、部门预算",{"v":606801.5,"d":"606,801.50"},"一、部门预算",{"v":606801.5,"d":"606,801.50"},"一、部门预算",{"v":606801.5,"d":"606,801.50"}]
["1、财政拨款",{"v":606801.5,"d":"606,801.50"},"  1、一般公共服务支出",{"v":606801.5,"d":"606,801.50"},"1、人员经费和公用经费支出",{"v":536801.5,"d":"536,801.50"},"  1、机关工资福利支出",{"v":469008.5,"d":"469,008.50"}]
["(1)一般公共预算拨款",{"v":606801.5,"d":"606,801.50"},"  2、外交支出",null,"   (1)工资福利支出",{"v":469008.5,"d":"469,008.50"},"  2、机关商品和服务支出",{"v":137793,"d":"137,793.00"}]
["   其中：专项资金列入部门预算的项目",null,"  3、国防支出",null,"   (2)商品和服务支出",{"v":67793,"d":"67,793.00"},"  3、机关资本性支出（一）"]
[" (2)政府性基金拨款",null,"  4、公共安全支出",null,"   (3)对个人和家庭补助",null,"  4、机关资本性支出（二）"]
[" (3)国有资本经营预算收入",null,"  5、教育支出",null,"   (4)资本性支出",null,"  5、对事业单位经常性补助"]
[null,null,"  6、科学技术支出",null,"2、专项业务费支出",{"v":70000,"d":"70,000.00"},"  6、对设疑单位资本性补助"]
[null,null,"  7、文化体育与传媒支出",null,"   (1)工资福利支出",null,"  7、对企业补助"]
[null,null,"  8、社会保障和就业支出",null,"   (2)商品和服务支出",{"v":70000,"d":"70,000.00"},"  8、对企业资本性支出"]
[null,null,"  9、社会保险基金支出",null,"   (3)对个人和家庭补助",null,"  9、对个人家庭补助"]
[null,null,"  10、医疗卫生与计划生育支出",null,"   (4)债务利息及费用支出",null,"  10、对社会保障基金补助"]
[null,null,"  11、节能环保支出",null,"   (5)资本性支出（基本建设）",null,"  11、债务利息及费用支出"]
[null,null,"  12、城乡社区支出",null,"   (6)资本性支出",null,"  12、债务还本支出"]
[null,null,"  13、农林水支出",null,"   (7)对企业补助（基本建设）",null,"  13、转移性支出"]
[null,null,"  14、交通运输支出",null,"   (8)对企业补助",null,"  14、预备费及预留"]
[null,null,"  15、资源勘探信息等支出",null,"   (9)对社会保障基金补助",null,"  15、其他支出"]
[null,null,"  16、商业服务业等支出",null,"   (10)其他支出"]
[null,null,"  17、金融支出",null,"3、上缴上级支出"]
[null,null,"  18、援助其他地区支出",null,"4、事业单位经营支出"]
[null,null,"  19、国土海洋气象等支出",null,"5、对附属单位补助支出"]
[null,null,"  20、住房保障支出"]
[null,null,"  21、粮油物资储备支出"]
[null,null,"  22、国有资本经营预算支出"]
[null,null,"  23、预备费"]
[null,null,"  24、其他支出"]
[null,null,"  25、转移性支出"]
[null,null,"  26、债务还本支出"]
[null,null,"  27、债务付息支出"]
[null,null,"  28、债务发行费用支出"]
[]
[]
[]
["本年收入合计",{"v":606801.5,"d":"606,801.50"},"本年支出合计",{"v":606801.5,"d":"606,801.50"},"本年支出合计",{"v":606801.5,"d":"606,801.50"},"本年支出合计",{"v":606801.5,"d":"606,801.50"}]

{"sheet":"一般公共预算支出5（按功能科目分）","index":6,"n_rows":16,"n_cols":6,"rows_kept":16,"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]
["027","区机关工委",{"v":606801.5,"d":"606,801.50"},{"v":536801.5,"d":"536,801.50"},{"v":70000,"d":"70,000.00"}]
["027001","区机关工委本级",{"v":606801.5,"d":"606,801.50"},{"v":536801.5,"d":"536,801.50"},{"v":70000,"d":"70,000.00"}]
["  201","  一般公共服务支出",{"v":606801.5,"d":"606,801.50"},{"v":536801.5,"d":"536,801.50"},{"v":70000,"d":"70,000.00"}]
["    20136","    其他共产党事务支出（一般公共服务支出）",{"v":606801.5,"d":"606,801.50"},{"v":536801.5,"d":"536,801.50"},{"v":70000,"d":"70,000.00"}]
["      2013601","      行政运行（其他共产党事务支出）",{"v":536801.5,"d":"536,801.50"},{"v":536801.5,"d":"536,801.50"},{"v":0,"d":"0.00"}]
["        ","        统发工资",{"v":512568.5,"d":"512,568.50"},{"v":512568.5,"d":"512,568.50"},{"v":0,"d":"0.00"}]
["        ","        三公经费",{"v":3040,"d":"3,040.00"},{"v":3040,"d":"3,040.00"},{"v":0,"d":"0.00"}]
["        ","        日常人均办公经费",{"v":21193,"d":"21,193.00"},{"v":21193,"d":"21,193.00"},{"v":0,"d":"0.00"}]
["      2013602","      一般行政管理事务（其他共产党事务支出）",{"v":70000,"d":"70,000.00"},{"v":0,"d":"0.00"},{"v":70000,"d":"70,000.00"}]
["        ","        业务费",{"v":70000,"d":"70,000.00"},{"v":0,"d":"0.00"},{"v":70000,"d":"70,000.00"}]

{"sheet":"一般公共预算支出6（按经济科目分）","index":7,"n_rows":25,"n_cols":6,"rows_kept":25,"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]
["027","区机关工委",{"v":606801.5,"d":"606,801.50"},{"v":536801.5,"d":"536,801.50"},{"v":70000,"d":"70,000.00"}]
["027001","区机关工委本级",{"v":606801.5,"d":"606,801.50"},{"v":536801.5,"d":"536,801.50"},{"v":70000,"d":"70,000.00"}]
["  301","  工资福利支出",{"v":469008.5,"d":"469,008.50"},{"v":469008.5,"d":"469,008.50"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":198576,"d":"198,576.00"},{"v":198576,"d":"198,576.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":250646,"d":"250,646.00"},{"v":250646,"d":"250,646.00"},{"v":0,"d":"0.00"}]
["    30103","    奖金",{"v":16666.5,"d":"16,666.50"},{"v":16666.5,"d":"16,666.50"},{"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":137793,"d":"137,793.00"},{"v":67793,"d":"67,793.00"},{"v":70000,"d":"70,000.00"}]
["    30201","    办公费",{"v":75130,"d":"75,130.00"},{"v":5130,"d":"5,130.00"},{"v":70000,"d":"70,000.00"}]
["    30202","    印刷费",{"v":1140,"d":"1,140.00"},{"v":1140,"d":"1,140.00"},{"v":0,"d":"0.00"}]
["    30206","    电费",{"v":1406,"d":"1,406.00"},{"v":1406,"d":"1,406.00"},{"v":0,"d":"0.00"}]
["    30207","    邮电费",{"v":1140,"d":"1,140.00"},{"v":1140,"d":"1,140.00"},{"v":0,"d":"0.00"}]
["    30208","    取暖费",{"v":912,"d":"912.00"},{"v":912,"d":"912.00"},{"v":0,"d":"0.00"}]
["    30210","    交通费",{"v":43560,"d":"43,560.00"},{"v":43560,"d":"43,560.00"},{"v":0,"d":"0.00"}]
["    30211","    差旅费",{"v":5434,"d":"5,434.00"},{"v":5434,"d":"5,434.00"},{"v":0,"d":"0.00"}]
["    30213","    维修(护)费",{"v":2850,"d":"2,850.00"},{"v":2850,"d":"2,850.00"},{"v":0,"d":"0.00"}]
["    30215","    会议费",{"v":798,"d":"798.00"},{"v":798,"d":"798.00"},{"v":0,"d":"0.00"}]
["    30228","    工会经费",{"v":2383,"d":"2,383.00"},{"v":2383,"d":"2,383.00"},{"v":0,"d":"0.00"}]
["    3023002","    公务接待费",{"v":3040,"d":"3,040.00"},{"v":3040,"d":"3,040.00"},{"v":0,"d":"0.00"}]

{"sheet":"专项项目预算支出表7（按功能科目分）","index":8,"n_rows":8,"n_cols":5,"rows_kept":8,"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"]
["无"]

{"sheet":"专项项目预算支出表8（按经济科目分）","index":9,"n_rows":8,"n_cols":5,"rows_kept":8,"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"]
["无"]

{"sheet":"2018年一般公共预算基本支出明细表9（按功能科目分）","index":10,"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）"]
[]
["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":53.68015,"d":"53.68"},{"v":46.90085,"d":"46.90"},{"v":6.7793,"d":"6.78"}]
["027001","区机关工委本级",{"v":53.68015,"d":"53.68"},{"v":46.90085,"d":"46.90"},{"v":6.7793,"d":"6.78"}]
["  201","  一般公共服务支出",{"v":53.68015,"d":"53.68"},{"v":46.90085,"d":"46.90"},{"v":6.7793,"d":"6.78"}]
["    20136","    其他共产党事务支出（一般公共服务支出）",{"v":53.68015,"d":"53.68"},{"v":46.90085,"d":"46.90"},{"v":6.7793,"d":"6.78"}]
["      2013601","      行政运行（其他共产党事务支出）",{"v":53.68015,"d":"53.68"},{"v":46.90085,"d":"46.90"},{"v":6.7793,"d":"6.78"}]
["        ","        行政运行（其他共产党事务支出）",{"v":53.68015,"d":"53.68"},{"v":46.90085,"d":"46.90"},{"v":6.7793,"d":"6.78"}]

{"sheet":"2018一般公共预算基本支出明细表10（按经济科目分）","index":11,"n_rows":24,"n_cols":6,"rows_kept":24,"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）"]
[]
["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":53.68015,"d":"53.68"},{"v":46.90085,"d":"46.90"},{"v":6.7793,"d":"6.78"}]
["027001","区机关工委本级",{"v":53.68015,"d":"53.68"},{"v":46.90085,"d":"46.90"},{"v":6.7793,"d":"6.78"}]
["  301","  工资福利支出",{"v":46.90085,"d":"46.90"},{"v":46.90085,"d":"46.90"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":19.8576,"d":"19.86"},{"v":19.8576,"d":"19.86"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":25.0646,"d":"25.06"},{"v":25.0646,"d":"25.06"},{"v":0,"d":"0.00"}]
["    30103","    奖金",{"v":1.66665,"d":"1.67"},{"v":1.66665,"d":"1.67"},{"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":6.7793,"d":"6.78"},{"v":0,"d":"0.00"},{"v":6.7793,"d":"6.78"}]
["    30201","    办公费",{"v":0.513,"d":"0.51"},{"v":0,"d":"0.00"},{"v":0.513,"d":"0.51"}]
["    30202","    印刷费",{"v":0.114,"d":"0.11"},{"v":0,"d":"0.00"},{"v":0.114,"d":"0.11"}]
["    30206","    电费",{"v":0.1406,"d":"0.14"},{"v":0,"d":"0.00"},{"v":0.1406,"d":"0.14"}]
["    30207","    邮电费",{"v":0.114,"d":"0.11"},{"v":0,"d":"0.00"},{"v":0.114,"d":"0.11"}]
["    30208","    取暖费",{"v":0.0912,"d":"0.09"},{"v":0,"d":"0.00"},{"v":0.0912,"d":"0.09"}]
["    30210","    交通费",{"v":4.356,"d":"4.36"},{"v":0,"d":"0.00"},{"v":4.356,"d":"4.36"}]
["    30211","    差旅费",{"v":0.5434,"d":"0.54"},{"v":0,"d":"0.00"},{"v":0.5434,"d":"0.54"}]
["    30213","    维修(护)费",{"v":0.285,"d":"0.29"},{"v":0,"d":"0.00"},{"v":0.285,"d":"0.29"}]
["    30215","    会议费",{"v":0.0798,"d":"0.08"},{"v":0,"d":"0.00"},{"v":0.0798,"d":"0.08"}]
["    30228","    工会经费",{"v":0.2383,"d":"0.24"},{"v":0,"d":"0.00"},{"v":0.2383,"d":"0.24"}]
["    3023002","    公务接待费",{"v":0.304,"d":"0.30"},{"v":0,"d":"0.00"},{"v":0.304,"d":"0.30"}]

{"sheet":"政府性基金支出11（按功能科目分）","index":12,"n_rows":8,"n_cols":6,"rows_kept":8,"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"]
["无"]

{"sheet":"政府性基金支出12（按经济科目分）","index":13,"n_rows":8,"n_cols":6,"rows_kept":8,"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"]
["无"]

{"sheet":"政府性基金专项项目支出表13（按功能科目分）","index":14,"n_rows":8,"n_cols":5,"rows_kept":8,"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"]
["无"]

{"sheet":"政府性基金专项项目支出表14（按经济科目分）","index":15,"n_rows":8,"n_cols":5,"rows_kept":8,"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"]
["无"]

{"sheet":"三公经费表15","index":16,"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12："]
["2018年部门综合预算“三公”经费及会议费、培训费支出表",{"$nulls":3},"单位"]
[{"$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)"]
["027","区机关工委",3040,0,3040]
["027001","区机关工委本级",3040,null,3040]

{"sheet":"政府采购表16","index":17,"n_rows":8,"n_cols":10,"rows_kept":8,"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"]
["无"]

{"sheet":"专项资金绩效目标表17","index":18,"n_rows":53,"n_cols":6,"rows_kept":53,"merged":[[1,0,1,5],[8,0,18,0],[8,2,8,5],[9,2,9,5],[10,2,10,5],[12,2,12,5],[13,2,13,5],[14,2,14,5],[15,2,15,5],[16,2,16,5],[17,2,17,5],[18,2,18,5],[19,1,19,5],[20,1,20,5],[21,0,22,0],[21,1,21,5],[22,1,22,5],[23,0,24,0],[23,1,23,2],[23,3,23,5],[24,3,24,5],[25,0,34,0],[26,1,29,1],[30,1,33,1],[35,0,45,0],[36,1,40,1],[36,2,37,2],[41,1,44,1],[46,1,46,5],[47,0,47,1],[47,2,47,5],[49,0,49,5]],"flags":["formulas_cached_only"]}
["表14："]
["2018年专项资金绩效目标表"]
[]
["填报单位（盖章）："]
["项目名称","无","项目属性","项目属性","无"]
["主管部门",null,"部门编码"]
["项目实施单位","项目实施单位","项目负责人","项目负责人","联系电话","联系电话"]
["项目起止时间"]
["项目资金来源","资金总额：                                        "]
[null,"    财政补助资金总额：                "]
[null,"        上级财政补助资金"]
[null,"        本级财政补助资金"]
[null,"    自筹资金："]
[null,"        自有资金："]
[null,"        其他渠道："]
[null,"    其他资金："]
[null,"        上级部门补助资金"]
[null,"        国债转贷"]
[null,"        其他渠道(     )"]
["项目概况"]
["项目可行性简要分析"," "]
["项目必要内容","项目实施内容(标明起止时间)"]
[null," "]
["项目绩效目标","长期目标",null,"年度目标"]
[null," "]
["长期绩效指标","一级指标","二级指标","指标内容","指标值","备注"]
[null,"预期工作量目标","数量指标"," "," "," "]
[null,null,"质量指标"," "," "," "]
[null,null,"时效指标"," "," "," "]
[null,null,"成本指标"," "," "," "]
[null,"预期效益目标","经济效益指标"," "," "," "]
[null,null,"社会效益指标"," "," "," "]
[null,null,"生态效益指标"," "," "," "]
[null,null,"可持续影响指标"," "," "," "]
[null,"服务对象满意度指标","具体指标"," "]
["年度绩效指标","一级指标","二级指标","指标内容","指标值","备注"]
[null,"预期工作量目标","数量指标",null,null," "]
[]
[null,null,"质量指标",null,null," "]
[null,null,"时效指标",null,null," "]
[null,null,"成本指标",null,null," "]
[null,"预期效益目标","经济效益指标"," "," "," "]
[null,null,"社会效益指标",null,null," "]
[null,null,"生态效益指标",null,null," "]
[null,null,"可持续影响指标",null,null," "]
[null,"服务对象满意度指标","具体指标"]
["其他说明的问题","其他说明的问题"]
["专家审定意见（签章）：",null,"部门（单位）意见（签章）："]
[null,"年      月      日",{"$nulls":3},"年      月      日"]
["财政部门意见（签章）："]
[{"$nulls":5},"年      月      日"]
[]
["填报人：","单位负责人：","填报日期：","年","月","日"]