{"text_format":"3","workbook":"xls","n_sheets":15,"sheets":["封面","目录","收支总表1","收入总表2","支出总表3","综合预算财政拨款收支总表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8（按功能科目分）","部门综合预算一般公共预算基本支出明细表9（按经济科目分）","政府性基金支出10（按功能科目分）","政府性基金支出11（按经济科目分）","三公经费表14","政府采购表15","Sheet1"],"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：中共西安市阎良区委政策研究室"]
["                 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],[6,1,6,8],[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]],"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",{"$nulls":8},"否"]
["表4","2018年部门综合预算财政拨款收支总表",{"$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8","2018年一般公共预算基本支出明细表（按功能科目分）",{"$nulls":8},"否"]
["表9","2018年一般公共预算基本支出明细表（按经济科目分）",{"$nulls":8},"否"]
["表10","2018年部门预算政府性基金支出表（按功能科目分）",{"$nulls":8},"是","本部门无政府性基金"]
["表11","2018年部门预算政府性基金支出表（按经济科目分）",{"$nulls":8},"是","本部门无政府性基金"]
["表14","2018年“三公”经费、会议费、培训费支出表",{"$nulls":8},"否"]
["表15","2018年政府采购（资产配置、购买服务）预算表",{"$nulls":8},"是","本部门2018年无政府采购预算"]

{"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":473046,"d":"473,046.00"},"一、一般公共服务",{"v":473046,"d":"473,046.00"},"一、工资福利支出",{"v":322723,"d":"322,723.00"}]
["二、社会保险基金收入",null,"二、外交",null,"二、商品和服务支出",{"v":150323,"d":"150,323.00"}]
["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":473046,"d":"473,046.00"},"功能分类支出合计",{"v":473046,"d":"473,046.00"},"经济分类支出总计",{"v":473046,"d":"473,046.00"}]

{"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]
["合计",null,{"v":473046,"d":"473,046.00"},{"v":473046,"d":"473,046.00"},{"v":473046,"d":"473,046.00"},{"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"}]
["029","区委政研室",{"v":473046,"d":"473,046.00"},{"v":473046,"d":"473,046.00"},{"v":473046,"d":"473,046.00"},{"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"}]
["029001","区委政研室本级",{"v":473046,"d":"473,046.00"},{"v":473046,"d":"473,046.00"},{"v":473046,"d":"473,046.00"},{"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":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]
["合计",null,{"v":473046,"d":"473,046.00"},{"v":473046,"d":"473,046.00"},{"v":473046,"d":"473,046.00"}]
["029","区委政研室",{"v":473046,"d":"473,046.00"},{"v":473046,"d":"473,046.00"},{"v":473046,"d":"473,046.00"}]
["029001","区委政研室本级",{"v":473046,"d":"473,046.00"},{"v":473046,"d":"473,046.00"},{"v":473046,"d":"473,046.00"}]

{"sheet":"综合预算财政拨款收支总表4","index":5,"n_rows":45,"n_cols":8,"rows_kept":45,"merged":[[1,0,2,7],[4,0,4,1],[4,2,4,7]],"flags":["formulas_cached_only"]}
["表4"]
["2018年部门综合预算财政拨款收支总表"]
[{"$nulls":3},"财政拨款"]
[{"$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、财政拨款",{"v":473046,"d":"473,046.00"},"一、财政拨款",{"v":473046,"d":"473,046.00"},"一、财政拨款",{"v":473046,"d":"473,046.00"},"一、财政拨款",{"v":473046,"d":"473,046.00"}]
["1、一般公共预算拨款\n",{"v":473046,"d":"473,046.00"},"  1、一般公共服务支出",{"v":473046,"d":"473,046.00"},"1、人员经费和公用经费支出",{"v":373046,"d":"373,046.00"},"  1、机关工资福利支出",{"v":322723,"d":"322,723.00"}]
["      其中：专项资金列入部门预算的项目",{"v":473046,"d":"473,046.00"},"  2、外交支出",{"v":0,"d":"0.00"},"   (1)工资福利支出",{"v":322723,"d":"322,723.00"},"  2、机关商品和服务支出",{"v":150323,"d":"150,323.00"}]
["2、政府性基金拨款",{"v":0,"d":"0.00"},"  3、国防支出",{"v":0,"d":"0.00"},"   (2)商品和服务支出",{"v":50323,"d":"50,323.00"},"  3、机关资本性支出（一）",{"v":0,"d":"0.00"}]
["3、国有资本经营预算收入",{"v":0,"d":"0.00"},"  4、公共安全支出",{"v":0,"d":"0.00"},"   (3)对个人和家庭补助",{"v":0,"d":"0.00"},"  4、机关资本性支出（二）",{"v":0,"d":"0.00"}]
[null,null,"  5、教育支出",{"v":0,"d":"0.00"},"   (4)资本性支出",null,"  5、对事业单位经常性补助",{"v":0,"d":"0.00"}]
[null,null,"  6、科学技术支出",{"v":0,"d":"0.00"},"2、专项业务费支出",{"v":100000,"d":"100000.00"},"  6、对设疑单位资本性补助",{"v":0,"d":"0.00"}]
[null,null,"  7、文化体育与传媒支出",{"v":0,"d":"0.00"},"   (1)工资福利支出",{"v":0,"d":"0.00"},"  7、对企业补助",{"v":0,"d":"0.00"}]
[null,null,"  8、社会保障和就业支出",{"v":0,"d":"0.00"},"   (2)商品和服务支出",{"v":100000,"d":"100000.00"},"  8、对企业资本性支出",{"v":0,"d":"0.00"}]
[null,null,"  9、社会保险基金支出",{"v":0,"d":"0.00"},"   (3)对个人和家庭补助",{"v":0,"d":"0.00"},"  9、对个人家庭补助",{"v":0,"d":"0.00"}]
[null,null,"  10、医疗卫生与计划生育支出",{"v":0,"d":"0.00"},"   (4)债务利息及费用支出",{"v":0,"d":"0.00"},"  10、对社会保障基金补助",{"v":0,"d":"0.00"}]
[null,null,"  11、节能环保支出",{"v":0,"d":"0.00"},"   (5)资本性支出（基本建设）",{"v":0,"d":"0.00"},"  11、债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"  12、城乡社区支出",{"v":0,"d":"0.00"},"   (6)资本性支出",{"v":0,"d":"0.00"},"  12、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"  13、农林水支出",{"v":0,"d":"0.00"},"   (7)对企业补助（基本建设）",{"v":0,"d":"0.00"},"  13、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"  14、交通运输支出",{"v":0,"d":"0.00"},"   (8)对企业补助",{"v":0,"d":"0.00"},"  14、预备费及预留",{"v":0,"d":"0.00"}]
[null,null,"  15、资源勘探信息等支出",{"v":0,"d":"0.00"},"   (9)对社会保障基金补助",{"v":0,"d":"0.00"},"  15、其他支出",{"v":0,"d":"0.00"}]
[null,null,"  16、商业服务业等支出",{"v":0,"d":"0.00"},"   (10)其他支出",{"v":0,"d":"0.00"}]
[null,null,"  17、金融支出",{"v":0,"d":"0.00"},"3、上缴上级支出"]
[null,null,"  18、援助其他地区支出",{"v":0,"d":"0.00"},"4、事业单位经营支出"]
[null,null,"  19、国土海洋气象等支出",{"v":0,"d":"0.0000"},"5、对附属单位补助支出"]
[null,null,"  20、住房保障支出",{"v":0,"d":"0.00"}]
[null,null,"  21、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"  22、国有资本经营预算支出",{"v":0,"d":"0.00"}]
[null,null,"  23、预备费",{"v":0,"d":"0.00"}]
[null,null,"  24、其他支出",{"v":0,"d":"0.00"}]
[null,null,"  25、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"  26、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"  27、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"  28、债务发行费用支出",{"v":0,"d":"0.00"}]
[]
[]
[]
["本年收入合计",{"v":473046,"d":"473,046.00"},"本年支出合计",{"v":473046,"d":"473,046.00"},"本年支出合计",{"v":473046,"d":"473,046.00"},"本年支出合计",{"v":473046,"d":"473,046.00"}]
["上年结转",null,"结转下年",null,"结转下年",null,"结转下年"]
[]
[]
[]
[]
["收入总计",{"v":473046,"d":"473,046.00"},"支出总计",{"v":473046,"d":"473,046.00"},"支出总计",{"v":473046,"d":"473,046.00"},"支出总计",{"v":473046,"d":"473,046.00"}]

{"sheet":"一般公共预算支出5（按功能科目分）","index":6,"n_rows":17,"n_cols":6,"rows_kept":17,"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]
[null,"合计",{"v":473046,"d":"473,046.00"},{"v":373046,"d":"373,046.00"},{"v":100000,"d":"100,000.00"}]
["029001","区委政研室本级",{"v":473046,"d":"473,046.00"},{"v":373046,"d":"373,046.00"},{"v":100000,"d":"100,000.00"}]
["201","一般公共服务支出",{"v":473046,"d":"473,046.00"},{"v":373046,"d":"373,046.00"},{"v":100000,"d":"100,000.00"}]
["20136","其他共产党事务支出（一般公共服务支出）",{"v":473046,"d":"473,046.00"},{"v":373046,"d":"373,046.00"},{"v":100000,"d":"100,000.00"}]
["2013601","行政运行（其他共产党事务支出）",{"v":373046,"d":"373,046.00"},{"v":373046,"d":"373,046.00"},{"v":0,"d":"0.00"}]
[null,"日常人均办公经费",{"v":16363,"d":"16,363.00"},{"v":16363,"d":"16,363.00"},{"v":0,"d":"0.00"}]
[null,"统发工资",{"v":354403,"d":"354,403.00"},{"v":354403,"d":"354,403.00"},{"v":0,"d":"0.00"}]
[null,"三公经费",{"v":2280,"d":"2,280.00"},{"v":2280,"d":"2,280.00"},{"v":0,"d":"0.00"}]
["2013602","一般行政管理事务（其他共产党事务支出）",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
[null,"业务经费",{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"}]
[null,"《航空城信息快报（调研专报）》编印费用",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]

{"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]
[null,"合计",{"v":473046,"d":"473,046.00"},{"v":373046,"d":"373,046.00"},{"v":100000,"d":"100,000.00"}]
["029001","区委政研室本级",{"v":473046,"d":"473,046.00"},{"v":373046,"d":"373,046.00"},{"v":100000,"d":"100,000.00"}]
["301","工资福利支出",{"v":322723,"d":"322,723.00"},{"v":322723,"d":"322,723.00"},{"v":0,"d":"0.00"}]
["30101","基本工资",{"v":128616,"d":"128,616.00"},{"v":128616,"d":"128,616.00"},{"v":0,"d":"0.00"}]
["30102","津贴补贴",{"v":180966,"d":"180,966.00"},{"v":180966,"d":"180,966.00"},{"v":0,"d":"0.00"}]
["30103","奖金",{"v":10801,"d":"10,801.00"},{"v":10801,"d":"10,801.00"},{"v":0,"d":"0.00"}]
["30118","下乡费",{"v":2340,"d":"2,340.00"},{"v":2340,"d":"2,340.00"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",{"v":150323,"d":"150,323.00"},{"v":50323,"d":"50,323.00"},{"v":100000,"d":"100,000.00"}]
["30201","办公费",{"v":103847.5,"d":"103,847.50"},{"v":3847.5,"d":"3,847.50"},{"v":100000,"d":"100,000.00"}]
["30202","印刷费",{"v":855,"d":"855.00"},{"v":855,"d":"855.00"},{"v":0,"d":"0.00"}]
["30206","电费",{"v":1054.5,"d":"1,054.50"},{"v":1054.5,"d":"1,054.50"},{"v":0,"d":"0.00"}]
["30207","邮电费",{"v":855,"d":"855.00"},{"v":855,"d":"855.00"},{"v":0,"d":"0.00"}]
["30208","取暖费",{"v":684,"d":"684.00"},{"v":684,"d":"684.00"},{"v":0,"d":"0.00"}]
["30210","交通费",{"v":31680,"d":"31,680.00"},{"v":31680,"d":"31,680.00"},{"v":0,"d":"0.00"}]
["30211","差旅费",{"v":4075.5,"d":"4,075.50"},{"v":4075.5,"d":"4,075.50"},{"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":598.5,"d":"598.50"},{"v":598.5,"d":"598.50"},{"v":0,"d":"0.00"}]
["30228","工会经费",{"v":1543,"d":"1,543.00"},{"v":1543,"d":"1,543.00"},{"v":0,"d":"0.00"}]
["3023002","公务接待费",{"v":2280,"d":"2,280.00"},{"v":2280,"d":"2,280.00"},{"v":0,"d":"0.00"}]

{"sheet":"部门综合预算一般公共预算基本支出明细表8（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1"]
["2018年区委政研室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":37.3046,"d":"37.30"},{"v":32.2723,"d":"32.27"},{"v":5.0323,"d":"5.03"}]
["029001","区委政研室本级",{"v":37.3046,"d":"37.30"},{"v":32.2723,"d":"32.27"},{"v":5.0323,"d":"5.03"}]
["  201","  一般公共服务支出",{"v":37.3046,"d":"37.30"},{"v":32.2723,"d":"32.27"},{"v":5.0323,"d":"5.03"}]
["    20136","    其他共产党事务支出（一般公共服务支出）",{"v":37.3046,"d":"37.30"},{"v":32.2723,"d":"32.27"},{"v":5.0323,"d":"5.03"}]
["      2013601","      行政运行（其他共产党事务支出）",{"v":37.3046,"d":"37.30"},{"v":32.2723,"d":"32.27"},{"v":5.0323,"d":"5.03"}]
["        ","        行政运行（其他共产党事务支出）",{"v":37.3046,"d":"37.30"},{"v":32.2723,"d":"32.27"},{"v":5.0323,"d":"5.03"}]

{"sheet":"部门综合预算一般公共预算基本支出明细表9（按经济科目分）","index":9,"n_rows":24,"n_cols":6,"rows_kept":24,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表2"]
["2018年区委政研室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":37.3046,"d":"37.30"},{"v":32.2723,"d":"32.27"},{"v":5.0323,"d":"5.03"}]
["029001","区委政研室本级",{"v":37.3046,"d":"37.30"},{"v":32.2723,"d":"32.27"},{"v":5.0323,"d":"5.03"}]
["  301","  工资福利支出",{"v":32.2723,"d":"32.27"},{"v":32.2723,"d":"32.27"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":12.8616,"d":"12.86"},{"v":12.8616,"d":"12.86"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":18.0966,"d":"18.10"},{"v":18.0966,"d":"18.10"},{"v":0,"d":"0.00"}]
["    30103","    奖金",{"v":1.0801,"d":"1.08"},{"v":1.0801,"d":"1.08"},{"v":0,"d":"0.00"}]
["    30118","    下乡费",{"v":0.234,"d":"0.23"},{"v":0.234,"d":"0.23"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":5.0323,"d":"5.03"},{"v":0,"d":"0.00"},{"v":5.0323,"d":"5.03"}]
["    30201","    办公费",{"v":0.38475,"d":"0.38"},{"v":0,"d":"0.00"},{"v":0.38475,"d":"0.38"}]
["    30202","    印刷费",{"v":0.0855,"d":"0.09"},{"v":0,"d":"0.00"},{"v":0.0855,"d":"0.09"}]
["    30206","    电费",{"v":0.10545,"d":"0.11"},{"v":0,"d":"0.00"},{"v":0.10545,"d":"0.11"}]
["    30207","    邮电费",{"v":0.0855,"d":"0.09"},{"v":0,"d":"0.00"},{"v":0.0855,"d":"0.09"}]
["    30208","    取暖费",{"v":0.0684,"d":"0.07"},{"v":0,"d":"0.00"},{"v":0.0684,"d":"0.07"}]
["    30210","    交通费",{"v":3.168,"d":"3.17"},{"v":0,"d":"0.00"},{"v":3.168,"d":"3.17"}]
["    30211","    差旅费",{"v":0.40755,"d":"0.41"},{"v":0,"d":"0.00"},{"v":0.40755,"d":"0.41"}]
["    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":0.05985,"d":"0.06"},{"v":0,"d":"0.00"},{"v":0.05985,"d":"0.06"}]
["    30228","    工会经费",{"v":0.1543,"d":"0.15"},{"v":0,"d":"0.00"},{"v":0.1543,"d":"0.15"}]
["    3023002","    公务接待费",{"v":0.228,"d":"0.23"},{"v":0,"d":"0.00"},{"v":0.228,"d":"0.23"}]

{"sheet":"政府性基金支出10（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]
["无"]

{"sheet":"政府性基金支出11（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]
["无"]

{"sheet":"三公经费表14","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":2280,"d":"2,280.00"},{"v":0,"d":"0.00"},{"v":2280,"d":"2,280.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"}]
["029","区委政研室",{"v":2280,"d":"2,280.00"},{"v":0,"d":"0.00"},{"v":2280,"d":"2,280.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"}]
["029001","区委政研室本级",{"v":2280,"d":"2,280.00"},{"v":0,"d":"0.00"},{"v":2280,"d":"2,280.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"}]

{"sheet":"政府采购表15","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"]
["    无"]

{"sheet":"Sheet1","index":14,"n_rows":11,"n_cols":29,"rows_kept":11,"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,"合计",{"v":2280,"d":"2,280.0000"},null,null,{"v":2280,"d":"2,280.0000"},{"$nulls":5},{"v":2280,"d":"2,280.00"},null,null,{"v":2280,"d":"2,280.00"},{"$nulls":6},0,null,0]
["029","区委政研室",{"v":2280,"d":"2,280.0000"},null,null,{"v":2280,"d":"2,280.0000"},{"$nulls":5},{"v":2280,"d":"2,280.00"},null,null,{"v":2280,"d":"2,280.00"},{"$nulls":6},0,null,0]
["029001","区委政研室本级",{"v":2280,"d":"2,280.0000"},null,null,{"v":2280,"d":"2,280.0000"},{"$nulls":5},{"v":2280,"d":"2,280.00"},null,null,{"v":2280,"d":"2,280.00"},{"$nulls":6},0,null,0]