{"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）","一般公共预算基本支出明细表7（按功能科目分）","一般公共预算基本支出明细表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）","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:西安市阎良区新兴街道办事处"]
["                            保密审查情况：可以公开"]
["                            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",{"$nulls":8},"是否空表","公开空表理由"]
["表2","2018年部门预算收入总表"]
["表3","2018年部门预算支出总表"]
["表4","2018年部门预算财政拨款收支总表"]
["表5","2018年一般公共预算支出表（按功能科目分）"]
["表6","2018年一般公共预算支出表（按经济科目分）"]
["表7","2018年一般公共预算基本支出明细表（按功能科目分）"]
["表8","2018年一般公共预算基本支出明细表（按经济科目分）"]
["表9","2018年部门预算政府性基金支出表（按功能科目分）",{"$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","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"]
["表12","2018年政府采购（资产配置、购买服务）预算表"]

{"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":8499025,"d":"8,499,025.00"},"一、一般公共服务",{"v":7077586,"d":"7,077,586.00"},"一、工资福利支出",{"v":5695143,"d":"5,695,143.00"}]
["二、社会保险基金收入",null,"二、外交",{"v":0,"d":"0.00"},"二、商品和服务支出",{"v":1335682,"d":"1,335,682.00"}]
["三、非税收入",null,"三、国防",{"v":0,"d":"0.00"},"三、对个人和家庭的补助",{"v":1270200,"d":"1,270,200.00"}]
["        政府性基金收入",null,"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",null,"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",null,"六、科学技术",{"v":0,"d":"0.00"},"六、赠与"]
["        行政事业性收费收入",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"}]
["            行政性收费",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"}]
["            事业性收费",null,"九、社会保险基金支出",{"v":0,"d":"0.00"},"九、其他资本性支出",{"v":68000,"d":"68,000.00"}]
["        罚没收入",null,"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",null,"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",null,"十二、城乡社区事务",{"v":1421439,"d":"1,421,439.00"},"十二、其他支出",{"v":130000,"d":"130,000.00"}]
["        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":8499025,"d":"8,499,025.00"},"功能分类支出合计",{"v":8499025,"d":"8,499,025.00"},"经济分类支出总计",{"v":8499025,"d":"8,499,025.00"}]

{"sheet":"收入总表2","index":3,"n_rows":10,"n_cols":11,"rows_kept":10,"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"]
["  066005","  新兴街道办事处",{"v":8499025,"d":"8,499,025.00"},{"v":8499025,"d":"8,499,025.00"},{"v":8499025,"d":"8,499,025.00"},{"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":"支出总表3","index":4,"n_rows":10,"n_cols":11,"rows_kept":10,"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"]
["  066005","  新兴街道办事处",{"v":8499025,"d":"8,499,025.00"},{"v":8499025,"d":"8,499,025.00"},{"v":8499025,"d":"8,499,025.00"}]

{"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",null,"一、一般公共服务",{"v":7077586,"d":"7,077,586.00"},"一、工资福利支出",{"v":5695143,"d":"5,695,143.00"}]
["  1、一般公共预算拨款",{"v":8499025,"d":"8,499,025.00"},"二、外交",{"v":0,"d":"0.00"},"二、商品和服务支出",{"v":1335682,"d":"1,335,682.00"}]
["     其中：专项资金列入部门预算的项目",null,"三、国防",{"v":0,"d":"0.00"},"三、对个人和家庭的补助",{"v":1270200,"d":"1,270,200.00"}]
["  2、政府性基金拨款",null,"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",null,"五、教育",{"v":0,"d":"0.00"},"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"]
[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":68000,"d":"68,000.00"}]
[null,null,"十、医疗卫生",{"v":0,"d":"0.00"},"十、基本建设支出",{"v":0,"d":"0.00"}]
[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":1421439,"d":"1,421,439.00"},"十二、其他支出",{"v":130000,"d":"130,000.00"}]
[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":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":8499025,"d":"8,499,025.00"},"功能分类支出合计",{"v":8499025,"d":"8,499,025.00"},"经济分类支出总计",{"v":8499025,"d":"8,499,025.00"}]

{"sheet":"一般公共预算支出5（按功能科目分）","index":6,"n_rows":31,"n_cols":6,"rows_kept":31,"merged":[[1,0,2,5]],"flags":["formulas_cached_only"]}
["表5："]
["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"]
["066005","新兴街道办事处",{"v":8499025,"d":"8,499,025.00"},{"v":5979586,"d":"5,979,586.00"},{"v":2519439,"d":"2,519,439.00"}]
["  201","  一般公共服务支出",{"v":7077586,"d":"7,077,586.00"},{"v":5979586,"d":"5,979,586.00"},{"v":1098000,"d":"1,098,000.00"}]
["    20103","    政府办公厅（室）及相关机构事务",{"v":7077586,"d":"7,077,586.00"},{"v":5979586,"d":"5,979,586.00"},{"v":1098000,"d":"1,098,000.00"}]
["      2010301","      行政运行（政府办公厅（室）及相关机构事务）",{"v":6879586,"d":"6,879,586.00"},{"v":5979586,"d":"5,979,586.00"},{"v":900000,"d":"900,000.00"}]
["        ","        复转军人补助",{"v":900000,"d":"900,000.00"},{"v":0,"d":"0.00"},{"v":900000,"d":"900,000.00"}]
["        ","        统发工资",{"v":4206634,"d":"4,206,634.00"},{"v":4206634,"d":"4,206,634.00"},{"v":0,"d":"0.00"}]
["        ","        日常人均办公经费",{"v":442152,"d":"442,152.00"},{"v":442152,"d":"442,152.00"},{"v":0,"d":"0.00"}]
["        ","        对个人和家庭的补助其他",{"v":1228200,"d":"1,228,200.00"},{"v":1228200,"d":"1,228,200.00"},{"v":0,"d":"0.00"}]
["        ","        三公经费",{"v":102600,"d":"102,600.00"},{"v":102600,"d":"102,600.00"},{"v":0,"d":"0.00"}]
["      2010302","      一般行政管理事务（政府办公厅（室）及相关机构事务）",{"v":130000,"d":"130,000.00"},{"v":0,"d":"0.00"},{"v":130000,"d":"130,000.00"}]
["        ","        综治维稳经费",{"v":130000,"d":"130,000.00"},{"v":0,"d":"0.00"},{"v":130000,"d":"130,000.00"}]
["      2010399","      其他政府办公厅（室）及相关机构事务支出",{"v":68000,"d":"68,000.00"},{"v":0,"d":"0.00"},{"v":68000,"d":"68,000.00"}]
["        ","        办公设备购置",{"v":68000,"d":"68,000.00"},{"v":0,"d":"0.00"},{"v":68000,"d":"68,000.00"}]
["  212","  城乡社区支出",{"v":1421439,"d":"1,421,439.00"},{"v":0,"d":"0.00"},{"v":1421439,"d":"1,421,439.00"}]
["    21202","    城乡社区规划与管理",{"v":300000,"d":"300,000.00"},{"v":0,"d":"0.00"},{"v":300000,"d":"300,000.00"}]
["      2120201","      城乡社区规划与管理",{"v":300000,"d":"300,000.00"},{"v":0,"d":"0.00"},{"v":300000,"d":"300,000.00"}]
["        ","        镇街专项工作经费",{"v":300000,"d":"300,000.00"},{"v":0,"d":"0.00"},{"v":300000,"d":"300,000.00"}]
["    21205","    城乡社区环境卫生",{"v":1121439,"d":"1,121,439.00"},{"v":0,"d":"0.00"},{"v":1121439,"d":"1,121,439.00"}]
["      2120501","      城乡社区环境卫生",{"v":1121439,"d":"1,121,439.00"},{"v":0,"d":"0.00"},{"v":1121439,"d":"1,121,439.00"}]
["        ","        环卫车辆运行费",{"v":78000,"d":"78,000.00"},{"v":0,"d":"0.00"},{"v":78000,"d":"78,000.00"}]
["        ","        城区环卫整治专项",{"v":800669,"d":"800,669.00"},{"v":0,"d":"0.00"},{"v":800669,"d":"800,669.00"}]
["        ","        农村环境卫生整治专项",{"v":140770,"d":"140,770.00"},{"v":0,"d":"0.00"},{"v":140770,"d":"140,770.00"}]
["        ","        公厕运行费",{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":60000,"d":"60,000.00"}]
["        ","        环卫工降温费及高温补贴",{"v":42000,"d":"42,000.00"},{"v":0,"d":"0.00"},{"v":42000,"d":"42,000.00"}]

{"sheet":"一般公共预算支出6（按经济科目分）","index":7,"n_rows":36,"n_cols":6,"rows_kept":36,"merged":[[1,0,2,5]],"flags":["formulas_cached_only"]}
["表6："]
["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"]
["066005","新兴街道办事处",{"v":8499025,"d":"8,499,025.00"},{"v":5979586,"d":"5,979,586.00"},{"v":2519439,"d":"2,519,439.00"}]
["  301","  工资福利支出",{"v":5695143,"d":"5,695,143.00"},{"v":3994474,"d":"3,994,474.00"},{"v":1700669,"d":"1,700,669.00"}]
["    30101","    基本工资",{"v":1583484,"d":"1,583,484.00"},{"v":1583484,"d":"1,583,484.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":879392,"d":"879,392.00"},{"v":879392,"d":"879,392.00"},{"v":0,"d":"0.00"}]
["    30103","    奖金",{"v":50418,"d":"50,418.00"},{"v":50418,"d":"50,418.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":1468700,"d":"1,468,700.00"},{"v":1468700,"d":"1,468,700.00"},{"v":0,"d":"0.00"}]
["    30117","    其他工资福利支出",{"v":900000,"d":"900,000.00"},{"v":0,"d":"0.00"},{"v":900000,"d":"900,000.00"}]
["    30118","    下乡费",{"v":12480,"d":"12,480.00"},{"v":12480,"d":"12,480.00"},{"v":0,"d":"0.00"}]
["    30120","    临时工工资",{"v":800669,"d":"800,669.00"},{"v":0,"d":"0.00"},{"v":800669,"d":"800,669.00"}]
["  302","  商品和服务支出",{"v":1335682,"d":"1,335,682.00"},{"v":756912,"d":"756,912.00"},{"v":578770,"d":"578,770.00"}]
["    30201","    办公费",{"v":387875,"d":"387,875.00"},{"v":87875,"d":"87,875.00"},{"v":300000,"d":"300,000.00"}]
["    30202","    印刷费",{"v":21850,"d":"21,850.00"},{"v":21850,"d":"21,850.00"},{"v":0,"d":"0.00"}]
["    30206","    电费",{"v":17575,"d":"17,575.00"},{"v":17575,"d":"17,575.00"},{"v":0,"d":"0.00"}]
["    30207","    邮电费",{"v":21375,"d":"21,375.00"},{"v":21375,"d":"21,375.00"},{"v":0,"d":"0.00"}]
["    30208","    取暖费",{"v":11400,"d":"11,400.00"},{"v":11400,"d":"11,400.00"},{"v":0,"d":"0.00"}]
["    30210","    交通费",{"v":212160,"d":"212,160.00"},{"v":212160,"d":"212,160.00"},{"v":0,"d":"0.00"}]
["    30211","    差旅费",{"v":88825,"d":"88,825.00"},{"v":88825,"d":"88,825.00"},{"v":0,"d":"0.00"}]
["    30215","    会议费",{"v":14250,"d":"14,250.00"},{"v":14250,"d":"14,250.00"},{"v":0,"d":"0.00"}]
["    30228","    工会经费",{"v":19002,"d":"19,002.00"},{"v":19002,"d":"19,002.00"},{"v":0,"d":"0.00"}]
["    3023001","    车辆运行费",{"v":57000,"d":"57,000.00"},{"v":57000,"d":"57,000.00"},{"v":0,"d":"0.00"}]
["    3023002","    公务接待费",{"v":45600,"d":"45,600.00"},{"v":45600,"d":"45,600.00"},{"v":0,"d":"0.00"}]
["    30299","    其他商品和服务支出",{"v":438770,"d":"438,770.00"},{"v":160000,"d":"160,000.00"},{"v":278770,"d":"278,770.00"}]
["  303","  对个人和家庭的补助",{"v":1270200,"d":"1,270,200.00"},{"v":1228200,"d":"1,228,200.00"},{"v":42000,"d":"42,000.00"}]
["    30305","    生活补助",{"v":1228200,"d":"1,228,200.00"},{"v":1228200,"d":"1,228,200.00"},{"v":0,"d":"0.00"}]
["    30399","    其他对个人和家庭的补助支出",{"v":42000,"d":"42,000.00"},{"v":0,"d":"0.00"},{"v":42000,"d":"42,000.00"}]
["  310","  其他资本性支出（类）",{"v":68000,"d":"68,000.00"},{"v":0,"d":"0.00"},{"v":68000,"d":"68,000.00"}]
["    31002","    办公设备购置",{"v":68000,"d":"68,000.00"},{"v":0,"d":"0.00"},{"v":68000,"d":"68,000.00"}]
["  399","  其他支出（类）",{"v":130000,"d":"130,000.00"},{"v":0,"d":"0.00"},{"v":130000,"d":"130,000.00"}]
["    39999","    其他支出",{"v":130000,"d":"130,000.00"},{"v":0,"d":"0.00"},{"v":130000,"d":"130,000.00"}]

{"sheet":"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":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表7"]
["2018年新兴街道办事处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":597.9586,"d":"597.96"},{"v":522.2674,"d":"522.27"},{"v":75.6912,"d":"75.69"}]
["066005","新兴街道办事处",{"v":597.9586,"d":"597.96"},{"v":522.2674,"d":"522.27"},{"v":75.6912,"d":"75.69"}]
["  201","  一般公共服务支出",{"v":597.9586,"d":"597.96"},{"v":522.2674,"d":"522.27"},{"v":75.6912,"d":"75.69"}]
["    20103","    政府办公厅（室）及相关机构事务",{"v":597.9586,"d":"597.96"},{"v":522.2674,"d":"522.27"},{"v":75.6912,"d":"75.69"}]
["      2010301","      行政运行（政府办公厅（室）及相关机构事务）",{"v":597.9586,"d":"597.96"},{"v":522.2674,"d":"522.27"},{"v":75.6912,"d":"75.69"}]
["        ","        行政运行（政府办公厅（室）及相关机构事务）",{"v":597.9586,"d":"597.96"},{"v":522.2674,"d":"522.27"},{"v":75.6912,"d":"75.69"}]

{"sheet":"一般公共预算基本支出明细表8（按经济科目分）","index":9,"n_rows":28,"n_cols":6,"rows_kept":28,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表8"]
["2018年新兴街道办事处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":597.9586,"d":"597.96"},{"v":522.2674,"d":"522.27"},{"v":75.6912,"d":"75.69"}]
["066005","新兴街道办事处",{"v":597.9586,"d":"597.96"},{"v":522.2674,"d":"522.27"},{"v":75.6912,"d":"75.69"}]
["  301","  工资福利支出",{"v":399.4474,"d":"399.45"},{"v":399.4474,"d":"399.45"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":158.3484,"d":"158.35"},{"v":158.3484,"d":"158.35"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":87.9392,"d":"87.94"},{"v":87.9392,"d":"87.94"},{"v":0,"d":"0.00"}]
["    30103","    奖金",{"v":5.0418,"d":"5.04"},{"v":5.0418,"d":"5.04"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",146.87,146.87,{"v":0,"d":"0.00"}]
["    30118","    下乡费",{"v":1.248,"d":"1.25"},{"v":1.248,"d":"1.25"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":75.6912,"d":"75.69"},{"v":0,"d":"0.00"},{"v":75.6912,"d":"75.69"}]
["    30201","    办公费",{"v":8.7875,"d":"8.79"},{"v":0,"d":"0.00"},{"v":8.7875,"d":"8.79"}]
["    30202","    印刷费",{"v":2.185,"d":"2.19"},{"v":0,"d":"0.00"},{"v":2.185,"d":"2.19"}]
["    30206","    电费",{"v":1.7575,"d":"1.76"},{"v":0,"d":"0.00"},{"v":1.7575,"d":"1.76"}]
["    30207","    邮电费",{"v":2.1375,"d":"2.14"},{"v":0,"d":"0.00"},{"v":2.1375,"d":"2.14"}]
["    30208","    取暖费",1.14,{"v":0,"d":"0.00"},1.14]
["    30210","    交通费",{"v":21.216,"d":"21.22"},{"v":0,"d":"0.00"},{"v":21.216,"d":"21.22"}]
["    30211","    差旅费",{"v":8.8825,"d":"8.88"},{"v":0,"d":"0.00"},{"v":8.8825,"d":"8.88"}]
["    30215","    会议费",{"v":1.425,"d":"1.43"},{"v":0,"d":"0.00"},{"v":1.425,"d":"1.43"}]
["    30228","    工会经费",{"v":1.9002,"d":"1.90"},{"v":0,"d":"0.00"},{"v":1.9002,"d":"1.90"}]
["    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",4.56,{"v":0,"d":"0.00"},4.56]
["    30299","    其他商品和服务支出",{"v":16,"d":"16.00"},{"v":0,"d":"0.00"},{"v":16,"d":"16.00"}]
["  303","  对个人和家庭的补助",122.82,122.82,{"v":0,"d":"0.00"}]
["    30305","    生活补助",122.82,122.82,{"v":0,"d":"0.00"}]

{"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11"]
["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"]
[66005,"新兴街道办事处",11.92,10.44,null,4.74,5.7,null,5.7,1.48,null,11.69,10.26,null,4.56,5.7,null,5.7,1.43,null,-0.23,-0.18,null,-0.18,0,null,0,-0.05]

{"sheet":"政府采购表12","index":13,"n_rows":11,"n_cols":10,"rows_kept":11,"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"]
[]
[{"$nulls":9},"单位：元"]
["科目编码",null,null,"单位编码","部门/采购项目名称","采购目录","规格型号","数量","计量单位","预算金额"]
["类","款","项"]
["类","款","项","单位显示编码","单位名称","采购目录","规格要求","数量","计量单位","总计"]
[{"$nulls":3},"  066005","  办公设备购置",null,null,39,null,{"v":68000,"d":"68,000.00"}]
["201","03","99","    066005","    新兴街道办事处","A002",null,10,"台",{"v":36000,"d":"36,000.00"}]
["201","03","99","    066005","    新兴街道办事处","A002",null,13,null,{"v":14000,"d":"14,000.00"}]
["201","03","99","    066005","    新兴街道办事处","A007",null,6,"台",{"v":18000,"d":"18,000.00"}]