{"text_format":"3","workbook":"xls","n_sheets":18,"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","一般公共预算支出4（按功能科目分）","一般公共预算支出5（按经济科目分）","专项项目预算支出表6（按功能科目分）","专项项目预算支出表7（按经济科目分）","政府性基金支出8（按功能科目分）","政府性基金支出9（按经济科目分）","一般公共预算基本支出表（按功能科目分）","一般公共预算基本支出表（按经济科目分）","三公经费表12","政府采购表13","专项资金绩效目标表14（1）","专项资金绩效目标表14（2）"],"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：西安市阎良区发展改革和经济局"]
["                            保密审查情况："]
["                            部门主要负责人审签情况："]

{"sheet":"目录","index":1,"n_rows":18,"n_cols":12,"rows_kept":18,"merged":[[0,0,0,11],[3,1,3,9],[4,1,4,9],[5,1,5,9],[6,1,6,7],[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]],"flags":["formulas_cached_only"]}
["目  录"]
[]
[]
["表1","2018年部门预算收支总表",{"$nulls":8},"是否空表","公开空表理由"]
["表2","2018年部门预算收入总表"]
["表3","2018年部门预算支出总表"]
["表4","2018年部门预算财政拨款收支总表"]
["表5","2018年一般公共预算支出表（按功能科目分）"]
["表6","2018年一般公共预算支出表（按经济科目分）"]
["表7","2018年专项项目预算支出表（按功能科目分）",{"$nulls":9},"如无专项，请从目录和附表中删去"]
["表8","2018年专项项目预算支出表（按经济科目分）",{"$nulls":9},"如无专项，请从目录和附表中删去"]
["表9","2018年部门预算政府性基金支出表（按功能科目分）"]
["表10","2018年部门预算政府性基金支出表（按经济科目分）"]
["表11","2018年一般公共预算基本支出表（按功能科目分）",{"$nulls":9},"如无专项，请从目录和附表中删去"]
["表12","2018年一般公共预算基本支出表（按经济科目分）",{"$nulls":9},"如无专项，请从目录和附表中删去"]
["表13","2018年“三公”经费表"]
["表14","2018年政府采购（资产配置、购买服务）预算表"]
["表15","2018年专项资金绩效目标表",{"$nulls":9},"如财政局未要求公开，请从目录和附表中删去"]

{"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":6117117,"d":"6,117,117.00"},"一、一般公共服务",{"v":6117117,"d":"6,117,117.00"},"一、工资福利支出",{"v":3129024,"d":"3,129,024.00"}]
["二、社会保险基金收入",null,"二、外交",null,"二、商品和服务支出",{"v":2980293,"d":"2,980,293.00"}]
["三、非税收入",null,"三、国防",null,"三、对个人和家庭的补助",{"v":7800,"d":"7,800.00"}]
["        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":6117117,"d":"6,117,117.00"},"功能分类支出合计",{"v":6117117,"d":"6,117,117.00"},"经济分类支出总计",{"v":6117117,"d":"6,117,117.00"}]

{"sheet":"收入总表2","index":3,"n_rows":13,"n_cols":11,"rows_kept":13,"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":6117117,"d":"6,117,117.00"},{"v":6117117,"d":"6,117,117.00"},{"v":6117117,"d":"6,117,117.00"}]
["007","区发展改革和经济局",{"v":6117117,"d":"6,117,117.00"},{"v":6117117,"d":"6,117,117.00"},{"v":6117117,"d":"6,117,117.00"}]
["007001","区发展改革和经济局本级",{"v":5587625,"d":"5,587,625.00"},{"v":5587625,"d":"5,587,625.00"},{"v":5587625,"d":"5,587,625.00"}]
["007002","阎良区重点项目服务中心",{"v":529492,"d":"529,492.00"},{"v":529492,"d":"529,492.00"},{"v":529492,"d":"529,492.00"}]

{"sheet":"支出总表3","index":4,"n_rows":13,"n_cols":11,"rows_kept":13,"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":6117117,"d":"6,117,117.00"},{"v":6117117,"d":"6,117,117.00"},{"v":6117117,"d":"6,117,117.00"}]
["007","区发展改革和经济局",{"v":6117117,"d":"6,117,117.00"},{"v":6117117,"d":"6,117,117.00"},{"v":6117117,"d":"6,117,117.00"}]
["007001","区发展改革和经济局本级",{"v":5587625,"d":"5,587,625.00"},{"v":5587625,"d":"5,587,625.00"},{"v":5587625,"d":"5,587,625.00"}]
["007002","阎良区重点项目服务中心",{"v":529492,"d":"529,492.00"},{"v":529492,"d":"529,492.00"},{"v":529492,"d":"529,492.00"}]

{"sheet":"财政拨款收支总表","index":5,"n_rows":31,"n_cols":6,"rows_kept":31,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表4："]
["西安市阎良区发展改革和经济局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":6117117,"d":"6,117,117.00"},"一、一般公共服务",{"v":6117117,"d":"6,117,117.00"},"一、工资福利支出",{"v":3129024,"d":"3,129,024.00"}]
["  1、一般公共预算拨款",{"v":6117117,"d":"6,117,117.00"},"二、外交",null,"二、商品和服务支出",{"v":2980293,"d":"2,980,293.00"}]
["     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",{"v":7800,"d":"7,800.00"}]
["  2、政府性基金拨款",null,"四、公共安全",null,"四、对企事业单位的补助"]
["  3、国有资本经营预算收入",null,"五、教育",null,"五、转移性支出"]
[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"]
[null,null,"八、社会保障和就业",null,"八、债务还本支出"]
[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"]
[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",null,"十二、其他支出"]
[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"]
[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":6117117,"d":"6,117,117.00"},"功能分类支出合计",{"v":6117117,"d":"6,117,117.00"},"经济分类支出总计",{"v":6117117,"d":"6,117,117.00"}]

{"sheet":"一般公共预算支出4（按功能科目分）","index":6,"n_rows":26,"n_cols":6,"rows_kept":26,"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":3817117,"d":"3,817,117.00"},{"v":3567117,"d":"3,567,117.00"},{"v":250000,"d":"250,000.00"}]
["007001","区发展改革和经济局本级",{"v":3287625,"d":"3,287,625.00"},{"v":3037625,"d":"3,037,625.00"},{"v":250000,"d":"250,000.00"}]
["  201","  一般公共服务支出",{"v":3287625,"d":"3,287,625.00"},{"v":3037625,"d":"3,037,625.00"},{"v":250000,"d":"250,000.00"}]
["    20104","    发展与改革事务",{"v":3287625,"d":"3,287,625.00"},{"v":3037625,"d":"3,037,625.00"},{"v":250000,"d":"250,000.00"}]
["      2010401","      行政运行（发展与改革事务）",{"v":3037625,"d":"3,037,625.00"},{"v":3037625,"d":"3,037,625.00"},{"v":0,"d":"0.00"}]
["        ","        日常人均办公经费",{"v":128395,"d":"128,395.00"},{"v":128395,"d":"128,395.00"},{"v":0,"d":"0.00"}]
["        ","        统发工资",{"v":2852410,"d":"2,852,410.00"},{"v":2852410,"d":"2,852,410.00"},{"v":0,"d":"0.00"}]
["        ","        对个人和家庭的补助其他",{"v":7800,"d":"7,800.00"},{"v":7800,"d":"7,800.00"},{"v":0,"d":"0.00"}]
["        ","        三公经费",{"v":49020,"d":"49,020.00"},{"v":49020,"d":"49,020.00"},{"v":0,"d":"0.00"}]
["      2010402","      一般行政管理事务（发展与改革事务）",{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"}]
["        ","        重点项目策划包装推进前期费",{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"}]
["      2010406","      社会事业发展规划",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["        ","        节能专项资金",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["007002","阎良区重点项目服务中心",{"v":529492,"d":"529,492.00"},{"v":529492,"d":"529,492.00"},{"v":0,"d":"0.00"}]
["  201","  一般公共服务支出",{"v":529492,"d":"529,492.00"},{"v":529492,"d":"529,492.00"},{"v":0,"d":"0.00"}]
["    20104","    发展与改革事务",{"v":529492,"d":"529,492.00"},{"v":529492,"d":"529,492.00"},{"v":0,"d":"0.00"}]
["      2010450","      事业运行（发展与改革事务）",{"v":529492,"d":"529,492.00"},{"v":529492,"d":"529,492.00"},{"v":0,"d":"0.00"}]
["        ","        日常人均办公经费",{"v":32758,"d":"32,758.00"},{"v":32758,"d":"32,758.00"},{"v":0,"d":"0.00"}]
["        ","        统发工资",{"v":491414,"d":"491,414.00"},{"v":491414,"d":"491,414.00"},{"v":0,"d":"0.00"}]
["        ","        三公经费",{"v":5320,"d":"5,320.00"},{"v":5320,"d":"5,320.00"},{"v":0,"d":"0.00"}]

{"sheet":"一般公共预算支出5（按经济科目分）","index":7,"n_rows":45,"n_cols":5,"rows_kept":45,"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"]
[]
["部门(科目)名称","合计","基本支出","项目支出","备注"]
["**",1,2,3,4]
["合计",{"v":3817117,"d":"3,817,117.00"},{"v":3567117,"d":"3,567,117.00"},{"v":250000,"d":"250,000.00"}]
["区发展改革和经济局本级",{"v":3287625,"d":"3,287,625.00"},{"v":3037625,"d":"3,037,625.00"},{"v":250000,"d":"250,000.00"}]
["  工资福利支出",{"v":2644810,"d":"2,644,810.00"},{"v":2644810,"d":"2,644,810.00"},{"v":0,"d":"0.00"}]
["    基本工资",{"v":1095240,"d":"1,095,240.00"},{"v":1095240,"d":"1,095,240.00"},{"v":0,"d":"0.00"}]
["    津贴补贴",{"v":1228734,"d":"1,228,734.00"},{"v":1228734,"d":"1,228,734.00"},{"v":0,"d":"0.00"}]
["    奖金",{"v":78136,"d":"78,136.00"},{"v":78136,"d":"78,136.00"},{"v":0,"d":"0.00"}]
["    绩效工资",{"v":226320,"d":"226,320.00"},{"v":226320,"d":"226,320.00"},{"v":0,"d":"0.00"}]
["    下乡费",{"v":16380,"d":"16,380.00"},{"v":16380,"d":"16,380.00"},{"v":0,"d":"0.00"}]
["  商品和服务支出",{"v":635015,"d":"635,015.00"},{"v":385015,"d":"385,015.00"},{"v":250000,"d":"250,000.00"}]
["    办公费",{"v":134627.5,"d":"134,627.50"},{"v":34627.5,"d":"34,627.50"},{"v":100000,"d":"100,000.00"}]
["    印刷费",{"v":7695,"d":"7,695.00"},{"v":7695,"d":"7,695.00"},{"v":0,"d":"0.00"}]
["    电费",{"v":9490.5,"d":"9,490.50"},{"v":9490.5,"d":"9,490.50"},{"v":0,"d":"0.00"}]
["    邮电费",{"v":7695,"d":"7,695.00"},{"v":7695,"d":"7,695.00"},{"v":0,"d":"0.00"}]
["    取暖费",{"v":6156,"d":"6,156.00"},{"v":6156,"d":"6,156.00"},{"v":0,"d":"0.00"}]
["    交通费",{"v":207600,"d":"207,600.00"},{"v":207600,"d":"207,600.00"},{"v":0,"d":"0.00"}]
["    差旅费",{"v":36679.5,"d":"36,679.50"},{"v":36679.5,"d":"36,679.50"},{"v":0,"d":"0.00"}]
["    维修(护)费",{"v":9500,"d":"9,500.00"},{"v":9500,"d":"9,500.00"},{"v":0,"d":"0.00"}]
["    会议费",{"v":5386.5,"d":"5,386.50"},{"v":5386.5,"d":"5,386.50"},{"v":0,"d":"0.00"}]
["    工会经费",{"v":11165,"d":"11,165.00"},{"v":11165,"d":"11,165.00"},{"v":0,"d":"0.00"}]
["    车辆运行费",{"v":28500,"d":"28,500.00"},{"v":28500,"d":"28,500.00"},{"v":0,"d":"0.00"}]
["    公务接待费",{"v":20520,"d":"20,520.00"},{"v":20520,"d":"20,520.00"},{"v":0,"d":"0.00"}]
["    其他商品和服务支出",{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"}]
["  对个人和家庭的补助",{"v":7800,"d":"7,800.00"},{"v":7800,"d":"7,800.00"},{"v":0,"d":"0.00"}]
["    生活补助",{"v":7800,"d":"7,800.00"},{"v":7800,"d":"7,800.00"},{"v":0,"d":"0.00"}]
["阎良区重点项目服务中心",{"v":529492,"d":"529,492.00"},{"v":529492,"d":"529,492.00"},{"v":0,"d":"0.00"}]
["  工资福利支出",{"v":484214,"d":"484,214.00"},{"v":484214,"d":"484,214.00"},{"v":0,"d":"0.00"}]
["    基本工资",{"v":200736,"d":"200,736.00"},{"v":200736,"d":"200,736.00"},{"v":0,"d":"0.00"}]
["    绩效工资",{"v":283478,"d":"283,478.00"},{"v":283478,"d":"283,478.00"},{"v":0,"d":"0.00"}]
["  商品和服务支出",{"v":45278,"d":"45,278.00"},{"v":45278,"d":"45,278.00"},{"v":0,"d":"0.00"}]
["    办公费",{"v":8977.5,"d":"8,977.50"},{"v":8977.5,"d":"8,977.50"},{"v":0,"d":"0.00"}]
["    印刷费",{"v":1995,"d":"1,995.00"},{"v":1995,"d":"1,995.00"},{"v":0,"d":"0.00"}]
["    电费",{"v":2460.5,"d":"2,460.50"},{"v":2460.5,"d":"2,460.50"},{"v":0,"d":"0.00"}]
["    邮电费",{"v":1995,"d":"1,995.00"},{"v":1995,"d":"1,995.00"},{"v":0,"d":"0.00"}]
["    取暖费",{"v":1596,"d":"1,596.00"},{"v":1596,"d":"1,596.00"},{"v":0,"d":"0.00"}]
["    交通费",{"v":7200,"d":"7,200.00"},{"v":7200,"d":"7,200.00"},{"v":0,"d":"0.00"}]
["    差旅费",{"v":9509.5,"d":"9,509.50"},{"v":9509.5,"d":"9,509.50"},{"v":0,"d":"0.00"}]
["    维修(护)费",{"v":2850,"d":"2,850.00"},{"v":2850,"d":"2,850.00"},{"v":0,"d":"0.00"}]
["    会议费",{"v":1396.5,"d":"1,396.50"},{"v":1396.5,"d":"1,396.50"},{"v":0,"d":"0.00"}]
["    工会经费",{"v":1978,"d":"1,978.00"},{"v":1978,"d":"1,978.00"},{"v":0,"d":"0.00"}]
["    公务接待费",{"v":5320,"d":"5,320.00"},{"v":5320,"d":"5,320.00"},{"v":0,"d":"0.00"}]

{"sheet":"专项项目预算支出表6（按功能科目分）","index":8,"n_rows":15,"n_cols":6,"rows_kept":15,"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","基本支出","项目支出","备注"]
["**","**",1,2,3,4]
[null,"合计",{"v":2300000,"d":"2,300,000.00"},null,{"v":2300000,"d":"2,300,000.00"}]
["007001","区发展改革和经济局本级",{"v":2300000,"d":"2,300,000.00"},null,{"v":2300000,"d":"2,300,000.00"}]
["  201","  一般公共服务支出",{"v":2300000,"d":"2,300,000.00"},null,{"v":2300000,"d":"2,300,000.00"}]
["    20104","    发展与改革事务",{"v":2300000,"d":"2,300,000.00"},null,{"v":2300000,"d":"2,300,000.00"}]
["      2010401","  行政运行（发展与改革事务）",{"v":2000000,"d":"2,000,000.00"},null,{"v":2000000,"d":"2,000,000.00"}]
["        ","工业发展基金",{"v":2000000,"d":"2,000,000.00"},null,{"v":2000000,"d":"2,000,000.00"}]
["      2010406","      社会事业发展规划",{"v":300000,"d":"300,000.00"},null,{"v":300000,"d":"300,000.00"}]
["        ","招商引资",{"v":300000,"d":"300,000.00"},null,{"v":300000,"d":"300,000.00"}]

{"sheet":"专项项目预算支出表7（按经济科目分）","index":9,"n_rows":11,"n_cols":5,"rows_kept":11,"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)名称","合计","基本支出","项目支出","备注"]
["**",1,2,3,4]
["合计",{"v":2300000,"d":"2,300,000.00"},null,{"v":2300000,"d":"2,300,000.00"}]
["区发展改革和经济局本级",{"v":2300000,"d":"2,300,000.00"},null,{"v":2300000,"d":"2,300,000.00"}]
["  商品和服务支出",{"v":23000000,"d":"23,000,000.00"},null,{"v":23000000,"d":"23,000,000.00"}]
["    办公费",{"v":300000,"d":"300,000.00"},null,{"v":300000,"d":"300,000.00"}]
["    其他商品和服务支出",{"v":2000000,"d":"2,000,000.00"},null,{"v":2000000,"d":"2,000,000.00"}]

{"sheet":"政府性基金支出8（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9（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":"一般公共预算基本支出表（按功能科目分）","index":12,"n_rows":14,"n_cols":5,"rows_kept":14,"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"]
["007001","区发展改革和经济局本级",2300000,2300000]
[201,"一般公共服务支出",2300000,2300000]
[20104,"发展与改革事务",2300000,2300000]
[2010401,"行政运行（发展与改革事务）",2000000,2000000]
[null,"工业发展基金",2000000,2000000]
[2010406,"社会事业发展规划",300000,300000]
[null,"招商引资",300000,300000]

{"sheet":"一般公共预算基本支出表（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"]
["007001","区发展改革和经济局本级",2300000,2300000]
[302,"商品和服务支出",2300000,2300000]
[30201,"办公费",300000,300000]
[30299,"其他商品与服务支出",2000000,2000000]

{"sheet":"三公经费表12","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"]
["**","**","**","**","**","**","**","**"]
[null,"合计",{"v":25840,"d":"25,840.00"},null,{"v":25840,"d":"25,840.00"},{"v":28500,"d":"28,500.00"},null,{"v":28500,"d":"28,500.00"}]
["007","区发展改革和经济局本级",{"v":25840,"d":"25,840.00"},null,{"v":25840,"d":"25,840.00"},{"v":28500,"d":"28,500.00"},null,{"v":28500,"d":"28,500.00"}]
["007001","区发展改革和经济局本级",{"v":20520,"d":"20,520.00"},null,{"v":20520,"d":"20,520.00"},{"v":28500,"d":"28,500.00"},null,{"v":28500,"d":"28,500.00"}]
["007002","阎良区重点项目服务中心",{"v":5320,"d":"5,320.00"},null,{"v":5320,"d":"5,320.00"}]

{"sheet":"政府采购表13","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"]

{"sheet":"专项资金绩效目标表14（1）","index":16,"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）：","区发展改革和经济局"]
["项目名称","招商引资","项目属性","项目属性"]
["主管部门","区发展改革和经济局","部门编码","007"]
["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","2018"]
["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",{"v":300000,"d":"300,000.00"}]
[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","招商引资工作已成为头等大事来抓。2018年将继续加强招商引资工作，增强招商力度，扩大招商面。"]
["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," 负责全区招商引资和对外经济合作工作，提出招商引资工作的建议；加强对我区企业“走出去”的规划指导；拟订全区招商引资、区域经济合作的政策措施；负责与国内外地区间的经济技术交流合作事宜，组织、协调全区涉外会展和各项招商活动；指导全区外商投资工作；负责审核外商投资企业的设立，外商投资项目的合同、章程及其变更。负责外派劳务和境外就业人员的权益保护工作。",null,"负责全区招商引资和对外经济合作工作，提出招商引资工作的建议；加强对我区企业“走出去”的规划指导；拟订全区招商引资、区域经济合作的政策措施；负责与国内外地区间的经济技术交流合作事宜，组织、协调全区涉外会展和各项招商活动；指导全区外商投资工作；负责审核外商投资企业的设立，外商投资项目的合同、章程及其变更。负责外派劳务和境外就业人员的权益保护工作。"]
["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"," 进世界500强企业1个，跨国企业1个引进实际利用外资3000万美元；引进民营500企业2个，投资额19亿元人民币；引进省内外国企投资额4亿元人民币；引进国资委102家央企直接投资额达5亿元人民币","3万；8万；2万；4万；3万；"," "]
[null,null,"质量指标","外出招商；招商项目资料印刷、宣传片设计、制作；招商办公；客商接待；招商差费","外出招商不少于5次；根据招商项目实际情况更换宣传资料、制作宣传片；接待来阎考察客商不少于100人次"," "]
[null,null,"时效指标","执行时间：2018年1月-12月","2018年完成项目"," "]
[null,null,"成本指标"," 外出招商；招商项目资料印刷、宣传片设计、制作；招商办公；客商接待；招商差费"," 3万；8万；2万；4万；3万"," "]
[null,"预期效益目标","经济效益指标"," 引进世界500强企业1个，跨国企业1个引进实际利用外资3000万美元；引进民营500企业2个，投资额19亿元人民币；引进省内外国企投资额4亿元人民币；引进国资委102家央企直接投资额达5亿元人民币"," 引进世界500强企业1个，跨国企业1个引进实际利用外资3000万美元；引进民营500企业2个，投资额19亿元人民币；引进省内外国企投资额4亿元人民币；引进国资委102家央企直接投资额达5亿元人民币"," "]
[null,null,"社会效益指标","汉能移动新能源产业园区落户；宝佛麟新能源汽车项目落户"," 30亿元"," "]
[null,null,"生态效益指标"," "," "," "]
[null,null,"可持续影响指标"," 2018年"," 2018年完成该项目"," "]
[null,"服务对象满意度指标","具体指标"," 受众满意度≥95%"]
["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"]

{"sheet":"专项资金绩效目标表14（2）","index":17,"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）：","区发展改革和经济局"]
["项目名称","工业发展基金","项目属性","项目属性"]
["主管部门","去发展改革和经济局","部门编码","007"]
["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","2018"]
["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",{"v":2000000,"d":"2,000,000.00"}]
[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","根据《西安市阎良区促进工业发展实施意见》第三条保障措施第四项，加大财税金融支持力度第二点设立阎良区工业发展专项资金的要求，实施此方案。重点在于：扶持规模企业；奖励工业企业新增产能；纳税大户；中小企业贷款贴息补助；节能减排企业及企业采用节能减排改造项目的扶持；企业上市奖励；奖励科技创新企业；支持企业信息化建设；奖励对工业发展有贡献的企业、单位和个人。"]
["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,"贯彻执行有关工业经济运行、中小企业发展、国内外贸易、经济合作、信息化、信用工作方面的法律法规和方针政策；拟订全区工业、中小企业、商贸服务业、信息化发展规划、年度计划并组织实施；提升优化工业布局、产业结构调整的政策建议；负责全区工业经济运行态势的监测和结构调控等宏观管理工作",null,"鼓励工业企业加快成长，促进区域经济又好又快发展"]
["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","工业企业奖励；支持加大工业投资；支持企业技术创新；支持企业创建名优品牌；推动“两化”融合和军民融合产业发展；支持企业拓宽融资渠道","110万；30万；5万；15万；10万；30万"," "]
[]
[null,null,"质量指标","阎良区每年评选经济突出贡献企业家1名；评选纳税先进企业5家；优秀成长性企业4家；新增和新建规模以上工业企业；鼓励工业招商；企业技术更新改造；企业技术创新；企业创建名优品牌；企业拓宽融资渠道","销售、营业收入和税收增速在25%以上的中小微工业企业；年销售收入首次突破10亿、5亿、1亿的企业惊喜奖励；对区内大中型企业全年采购区内企业产品金额达到2000万元以上的给予采购额的1%的奖励；对从辖区外新引进的，符合国家产业政策和我区产业定位，生产性固定资产投资在5000万元以上的新建工业投资项目，每年安实际到位投资额的5%进行奖励；技术改革投资规模在500万以上更新改造项目，备案认定，按其技改造金额给予2%的奖励；对获得国家级省级、市级企业技术中心的企业，分别按税收留区部分5%一次性奖励；对首次荣获国家级名牌产品的省、市名牌产品企业，分别按税收留区部门5%一次性奖励"," "]
[null,null,"时效指标","执行时间2018年1月-12月","2018年完成该项目"," "]
[null,null,"成本指标","总成本：200万元","企业各种奖励110万；工业投资奖励30万；企业创新技术奖励5万；企业创建名优品牌奖励15万；推动“两化”融合和军民融合产业发展10万；企业拓宽融资渠道奖励30万"," "]
[null,"预期效益目标","经济效益指标","工业 投资14.13亿元，增长8%；规模以上工业增加值完成48.9亿元，增长9%；工业技改投资完成3.42亿元，增长15%，工业增加值96.81亿元，增长9.5%；规模以下工业增加值增长12%","工业 投资14.13亿元，增长8%；规模以上工业增加值完成48.9亿元，增长9%；工业技改投资完成3.42亿元，增长15%，工业增加值96.81亿元，增长9.5%；规模以下工业增加值增长12%"," "]
[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","执行年度：2018年","2018年完成该项目"," "]
[null,"服务对象满意度指标","具体指标","受满意程度≥95%"]
["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"]