{"text_format":"3","workbook":"xls","n_sheets":15,"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（按功能科目分）","一般公共预算支出（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）","三公经费及会议费、培训费表","政府采购表","基本支出明细表（按功能科目分）","基本支出明细表（按经济科目分）","Sheet1"],"not_rendered":{"external_links":2,"defined_names":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：西安市阎良区财政局"]
["                            保密审查情况："]
["                            部门主要负责人审签情况："]

{"sheet":"目录","index":1,"n_rows":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年部门预算政府性基金支出表（按功能科目分）",{"$nulls":8},"是","无基金支出"]
["表8","2018年部门预算政府性基金支出表（按经济科目分）",{"$nulls":8},"是","无基金支出"]
["表9","2018年“三公”经费表及会议费、培训费支出表",{"$nulls":8},"否"]
["表10","2018年政府采购（资产配置、购买服务）预算表",{"$nulls":8},"是","无政府采购支出"]
["表11","2018年综合预算一般公共预算基本支出明细表（按功能科目分）",{"$nulls":8},"否"]
["表12","2018年综合预算一般公共预算基本支出明细表（按经济科目分）",{"$nulls":8},"否"]

{"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："]
["阎良区财政局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":11605401.5,"d":"11,605,401.50"},"一、一般公共服务",{"v":8259675,"d":"8,259,675.00"},"一、工资福利支出",{"v":5937752.5,"d":"5,937,752.50"}]
["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":5629249,"d":"5,629,249.00"}]
["三、非税收入",{"v":120000,"d":"120,000.00"},"三、国防",{"v":0,"d":"0.00"},"三、对个人和家庭的补助",{"v":8400,"d":"8,400.00"}]
["        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":120000,"d":"120,000.00"},"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":120000,"d":"120,000.00"},"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":150000,"d":"150,000.00"}]
["        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":0,"d":"0.00"},"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":3465726.5,"d":"3,465,726.50"}]
["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":11725401.5,"d":"11,725,401.50"},"功能分类支出合计",{"v":11725401.5,"d":"11,725,401.50"},"经济分类支出总计",{"v":11725401.5,"d":"11,725,401.50"}]

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["表2："]
["阎良区财政局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"]
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["**","**",1,2,3,4,5,6,7,8,9]
["合计",null,{"v":11725401.5,"d":"11,725,401.50"},{"v":11605401.5,"d":"11,605,401.50"},{"v":11605401.5,"d":"11,605,401.50"},{"v":0,"d":"0.00"},{"v":120000,"d":"120,000.00"},{"v":0,"d":"0.00"},{"v":120000,"d":"120,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["010","区财政局",{"v":11725401.5,"d":"11,725,401.50"},{"v":11605401.5,"d":"11,605,401.50"},{"v":11605401.5,"d":"11,605,401.50"},{"v":0,"d":"0.00"},{"v":120000,"d":"120,000.00"},{"v":0,"d":"0.00"},{"v":120000,"d":"120,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  010001","  区财政局本级",{"v":2894356,"d":"2,894,356.00"},{"v":2894356,"d":"2,894,356.00"},{"v":2894356,"d":"2,894,356.00"},{"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"}]
["  010002","  区农业财务管理所",{"v":1331096,"d":"1,331,096.00"},{"v":1331096,"d":"1,331,096.00"},{"v":1331096,"d":"1,331,096.00"},{"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"}]
["  010003","  区国有资产管理所",{"v":3465726.5,"d":"3,465,726.50"},{"v":3465726.5,"d":"3,465,726.50"},{"v":3465726.5,"d":"3,465,726.50"},{"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"}]
["  010004","  区政府采购中心",{"v":785573,"d":"785,573.00"},{"v":785573,"d":"785,573.00"},{"v":785573,"d":"785,573.00"},{"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"}]
["  010005","  区收费管理所",{"v":815089,"d":"815,089.00"},{"v":695089,"d":"695,089.00"},{"v":695089,"d":"695,089.00"},{"v":0,"d":"0.00"},{"v":120000,"d":"120,000.00"},{"v":0,"d":"0.00"},{"v":120000,"d":"120,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  010006","  区会计核算中心",{"v":2433561,"d":"2,433,561.00"},{"v":2433561,"d":"2,433,561.00"},{"v":2433561,"d":"2,433,561.00"},{"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："]
["阎良区财政局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"]
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["**","**",1,2,3,4,5,6,7,8,9]
["合计",null,{"v":11725401.5,"d":"11,725,401.50"},{"v":11605401.5,"d":"11,605,401.50"},{"v":11605401.5,"d":"11,605,401.50"},{"v":0,"d":"0.00"},{"v":120000,"d":"120,000.00"},{"v":0,"d":"0.00"},{"v":120000,"d":"120,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["010","区财政局",{"v":11725401.5,"d":"11,725,401.50"},{"v":11605401.5,"d":"11,605,401.50"},{"v":11605401.5,"d":"11,605,401.50"},{"v":0,"d":"0.00"},{"v":120000,"d":"120,000.00"},{"v":0,"d":"0.00"},{"v":120000,"d":"120,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  010001","  区财政局本级",{"v":2894356,"d":"2,894,356.00"},{"v":2894356,"d":"2,894,356.00"},{"v":2894356,"d":"2,894,356.00"},{"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"}]
["  010002","  区农业财务管理所",{"v":1331096,"d":"1,331,096.00"},{"v":1331096,"d":"1,331,096.00"},{"v":1331096,"d":"1,331,096.00"},{"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"}]
["  010003","  区国有资产管理所",{"v":3465726.5,"d":"3,465,726.50"},{"v":3465726.5,"d":"3,465,726.50"},{"v":3465726.5,"d":"3,465,726.50"},{"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"}]
["  010004","  区政府采购中心",{"v":785573,"d":"785,573.00"},{"v":785573,"d":"785,573.00"},{"v":785573,"d":"785,573.00"},{"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"}]
["  010005","  区收费管理所",{"v":815089,"d":"815,089.00"},{"v":695089,"d":"695,089.00"},{"v":695089,"d":"695,089.00"},{"v":0,"d":"0.00"},{"v":120000,"d":"120,000.00"},{"v":0,"d":"0.00"},{"v":120000,"d":"120,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  010006","  区会计核算中心",{"v":2433561,"d":"2,433,561.00"},{"v":2433561,"d":"2,433,561.00"},{"v":2433561,"d":"2,433,561.00"},{"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",{"v":11725401.5,"d":"11,725,401.50"},"一、一般公共服务",{"v":8259675,"d":"8,259,675.00"},"一、工资福利支出",{"v":5937752.5,"d":"5,937,752.50"}]
["  1、一般公共预算拨款",{"v":11725401.5,"d":"11,725,401.50"},"二、外交",{"v":0,"d":"0.00"},"二、商品和服务支出",{"v":5629249,"d":"5,629,249.00"}]
["     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":8400,"d":"8,400.00"}]
["  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,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":150000,"d":"150,000.00"}]
[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":0,"d":"0.00"},"十二、其他支出",{"v":0,"d":"0.00"}]
[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":3465726.5,"d":"3,465,726.50"}]
[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":11725401.5,"d":"11,725,401.50"},"功能分类支出合计",{"v":11725401.5,"d":"11,725,401.50"},"经济分类支出总计",{"v":11725401.5,"d":"11,725,401.50"}]

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["表5："]
["阎良区财政局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]
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["010001","区财政局本级",{"v":2894356,"d":"2,894,356.00"},{"v":1490356,"d":"1,490,356.00"},{"v":1404000,"d":"1,404,000.00"}]
["  201","  一般公共服务支出",{"v":2894356,"d":"2,894,356.00"},{"v":1490356,"d":"1,490,356.00"},{"v":1404000,"d":"1,404,000.00"}]
["    20106","    财政事务",{"v":2894356,"d":"2,894,356.00"},{"v":1490356,"d":"1,490,356.00"},{"v":1404000,"d":"1,404,000.00"}]
["      2010601","      行政运行（财政事务）",{"v":1490356,"d":"1,490,356.00"},{"v":1490356,"d":"1,490,356.00"},{"v":0,"d":"0.00"}]
["        ","        日常人均办公经费",{"v":63821,"d":"63,821.00"},{"v":63821,"d":"63,821.00"},{"v":0,"d":"0.00"}]
["        ","        统发工资",{"v":1416655,"d":"1,416,655.00"},{"v":1416655,"d":"1,416,655.00"},{"v":0,"d":"0.00"}]
["        ","        三公经费",{"v":9880,"d":"9,880.00"},{"v":9880,"d":"9,880.00"},{"v":0,"d":"0.00"}]
["      2010602","      一般行政管理事务（财政事务）",{"v":220000,"d":"220,000.00"},{"v":0,"d":"0.00"},{"v":220000,"d":"220,000.00"}]
["        ","        财政干部教育培训费",{"v":220000,"d":"220,000.00"},{"v":0,"d":"0.00"},{"v":220000,"d":"220,000.00"}]
["      2010603","      机关服务（财政事务）",{"v":350000,"d":"350,000.00"},{"v":0,"d":"0.00"},{"v":350000,"d":"350,000.00"}]
["        ","        机关服务",{"v":350000,"d":"350,000.00"},{"v":0,"d":"0.00"},{"v":350000,"d":"350,000.00"}]
["      2010606","      财政监察",{"v":300000,"d":"300,000.00"},{"v":0,"d":"0.00"},{"v":300000,"d":"300,000.00"}]
["        ","        综合治税建设工作经费",{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"}]
["        ","        财政监督检查经费",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["      2010607","      信息化建设（财政事务）",{"v":304000,"d":"304,000.00"},{"v":0,"d":"0.00"},{"v":304000,"d":"304,000.00"}]
["        ","        信息系统维保经费",{"v":130000,"d":"130,000.00"},{"v":0,"d":"0.00"},{"v":130000,"d":"130,000.00"}]
["        ","        财政信息化应用系统服务费",{"v":174000,"d":"174,000.00"},{"v":0,"d":"0.00"},{"v":174000,"d":"174,000.00"}]
["      2010699","      其他财政事务支出",{"v":230000,"d":"230,000.00"},{"v":0,"d":"0.00"},{"v":230000,"d":"230,000.00"}]
["        ","        物业管理费",{"v":130000,"d":"130,000.00"},{"v":0,"d":"0.00"},{"v":130000,"d":"130,000.00"}]
["        ","        党建专项资金",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["010002","区农业财务管理所",{"v":1331096,"d":"1,331,096.00"},{"v":981096,"d":"981,096.00"},{"v":350000,"d":"350,000.00"}]
["  201","  一般公共服务支出",{"v":1331096,"d":"1,331,096.00"},{"v":981096,"d":"981,096.00"},{"v":350000,"d":"350,000.00"}]
["    20106","    财政事务",{"v":1331096,"d":"1,331,096.00"},{"v":981096,"d":"981,096.00"},{"v":350000,"d":"350,000.00"}]
["      2010601","      行政运行（财政事务）",{"v":981096,"d":"981,096.00"},{"v":981096,"d":"981,096.00"},{"v":0,"d":"0.00"}]
["        ","        对个人和家庭的补助其他",{"v":8400,"d":"8,400.00"},{"v":8400,"d":"8,400.00"},{"v":0,"d":"0.00"}]
["        ","        日常人均办公经费",{"v":47574,"d":"47,574.00"},{"v":47574,"d":"47,574.00"},{"v":0,"d":"0.00"}]
["        ","        统发工资",{"v":917522,"d":"917,522.00"},{"v":917522,"d":"917,522.00"},{"v":0,"d":"0.00"}]
["        ","        三公经费",{"v":7600,"d":"7,600.00"},{"v":7600,"d":"7,600.00"},{"v":0,"d":"0.00"}]
["      2010602","      一般行政管理事务（财政事务）",{"v":350000,"d":"350,000.00"},{"v":0,"d":"0.00"},{"v":350000,"d":"350,000.00"}]
["        ","        农村财务管理工作经费",{"v":350000,"d":"350,000.00"},{"v":0,"d":"0.00"},{"v":350000,"d":"350,000.00"}]
["010003","区国有资产管理所",{"v":3465726.5,"d":"3,465,726.50"},{"v":1565726.5,"d":"1,565,726.50"},{"v":1900000,"d":"1,900,000.00"}]
["  215","  资源勘探信息等支出",{"v":3465726.5,"d":"3,465,726.50"},{"v":1565726.5,"d":"1,565,726.50"},{"v":1900000,"d":"1,900,000.00"}]
["    21507","    国有资产监管",{"v":3465726.5,"d":"3,465,726.50"},{"v":1565726.5,"d":"1,565,726.50"},{"v":1900000,"d":"1,900,000.00"}]
["      2150701","      行政运行（国有资产监管）",{"v":1565726.5,"d":"1,565,726.50"},{"v":1565726.5,"d":"1,565,726.50"},{"v":0,"d":"0.00"}]
["        ","        三公经费",{"v":11400,"d":"11,400.00"},{"v":11400,"d":"11,400.00"},{"v":0,"d":"0.00"}]
["        ","        日常人均办公经费",{"v":72112,"d":"72,112.00"},{"v":72112,"d":"72,112.00"},{"v":0,"d":"0.00"}]
["        ","        统发工资",{"v":1482214.5,"d":"1,482,214.50"},{"v":1482214.5,"d":"1,482,214.50"},{"v":0,"d":"0.00"}]
["      2150702","      一般行政管理事务（国有资产监管）",{"v":1900000,"d":"1,900,000.00"},{"v":0,"d":"0.00"},{"v":1900000,"d":"1,900,000.00"}]
["        ","        国有资产管理经费",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["        ","        全区财政投资评审工作经费",{"v":1800000,"d":"1,800,000.00"},{"v":0,"d":"0.00"},{"v":1800000,"d":"1,800,000.00"}]
["010004","区政府采购中心",{"v":785573,"d":"785,573.00"},{"v":525573,"d":"525,573.00"},{"v":260000,"d":"260,000.00"}]
["  201","  一般公共服务支出",{"v":785573,"d":"785,573.00"},{"v":525573,"d":"525,573.00"},{"v":260000,"d":"260,000.00"}]
["    20106","    财政事务",{"v":785573,"d":"785,573.00"},{"v":525573,"d":"525,573.00"},{"v":260000,"d":"260,000.00"}]
["      2010607","      信息化建设（财政事务）",{"v":250000,"d":"250,000.00"},{"v":0,"d":"0.00"},{"v":250000,"d":"250,000.00"}]
["        ","        电子化政府采购平台建设经费",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["        ","        财政信息化系统建设费",{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"}]
["      2010650","      事业运行（财政事务）",{"v":525573,"d":"525,573.00"},{"v":525573,"d":"525,573.00"},{"v":0,"d":"0.00"}]
["        ","        统发工资",{"v":487034,"d":"487,034.00"},{"v":487034,"d":"487,034.00"},{"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"}]
["        ","        日常人均办公经费",{"v":33219,"d":"33,219.00"},{"v":33219,"d":"33,219.00"},{"v":0,"d":"0.00"}]
["      2010699","      其他财政事务支出",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["        ","        政府采购项目招标、投标经费",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["010005","区收费管理所",{"v":815089,"d":"815,089.00"},{"v":595089,"d":"595,089.00"},{"v":220000,"d":"220,000.00"}]
["  201","  一般公共服务支出",{"v":815089,"d":"815,089.00"},{"v":595089,"d":"595,089.00"},{"v":220000,"d":"220,000.00"}]
["    20106","    财政事务",{"v":815089,"d":"815,089.00"},{"v":595089,"d":"595,089.00"},{"v":220000,"d":"220,000.00"}]
["      2010601","      行政运行（财政事务）",{"v":595089,"d":"595,089.00"},{"v":595089,"d":"595,089.00"},{"v":0,"d":"0.00"}]
["        ","        三公经费",{"v":4560,"d":"4,560.00"},{"v":4560,"d":"4,560.00"},{"v":0,"d":"0.00"}]
["        ","        统发工资",{"v":561380,"d":"561,380.00"},{"v":561380,"d":"561,380.00"},{"v":0,"d":"0.00"}]
["        ","        日常人均办公经费",{"v":29149,"d":"29,149.00"},{"v":29149,"d":"29,149.00"},{"v":0,"d":"0.00"}]
["      2010602","      一般行政管理事务（财政事务）",{"v":220000,"d":"220,000.00"},{"v":0,"d":"0.00"},{"v":220000,"d":"220,000.00"}]
["        ","        非税收入返还",{"v":120000,"d":"120,000.00"},{"v":0,"d":"0.00"},{"v":120000,"d":"120,000.00"}]
["        ","        非税收入征收工作经费财政收费票据印刷",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["010006","区会计核算中心",{"v":2433561,"d":"2,433,561.00"},{"v":1633561,"d":"1,633,561.00"},{"v":800000,"d":"800,000.00"}]
["  201","  一般公共服务支出",{"v":2433561,"d":"2,433,561.00"},{"v":1633561,"d":"1,633,561.00"},{"v":800000,"d":"800,000.00"}]
["    20106","    财政事务",{"v":2433561,"d":"2,433,561.00"},{"v":1633561,"d":"1,633,561.00"},{"v":800000,"d":"800,000.00"}]
["      2010601","      行政运行（财政事务）",{"v":1633561,"d":"1,633,561.00"},{"v":1633561,"d":"1,633,561.00"},{"v":0,"d":"0.00"}]
["        ","        统发工资",{"v":1540707,"d":"1,540,707.00"},{"v":1540707,"d":"1,540,707.00"},{"v":0,"d":"0.00"}]
["        ","        三公经费",{"v":12920,"d":"12,920.00"},{"v":12920,"d":"12,920.00"},{"v":0,"d":"0.00"}]
["        ","        日常人均办公经费",{"v":79934,"d":"79,934.00"},{"v":79934,"d":"79,934.00"},{"v":0,"d":"0.00"}]
["      2010602","      一般行政管理事务（财政事务）",{"v":700000,"d":"700,000.00"},{"v":0,"d":"0.00"},{"v":700000,"d":"700,000.00"}]
["        ","        预算单位线路租用费",{"v":600000,"d":"600,000.00"},{"v":0,"d":"0.00"},{"v":600000,"d":"600,000.00"}]
["        ","        全区会计人员培训费",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["      2010607","      信息化建设（财政事务）",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["        ","        信息化设备、耗材购置费",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]

{"sheet":"一般公共预算支出（按经济科目分）","index":7,"n_rows":124,"n_cols":6,"rows_kept":124,"merged":[[1,0,2,5]],"flags":["formulas_cached_only"]}
["表6："]
["阎良区财政局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]
["010001","区财政局本级",{"v":2894356,"d":"2,894,356.00"},{"v":1490356,"d":"1,490,356.00"},{"v":1404000,"d":"1,404,000.00"}]
["  301","  工资福利支出",{"v":1296295,"d":"1,296,295.00"},{"v":1296295,"d":"1,296,295.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":520920,"d":"520,920.00"},{"v":520920,"d":"520,920.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":721484,"d":"721,484.00"},{"v":721484,"d":"721,484.00"},{"v":0,"d":"0.00"}]
["    30103","    奖金",{"v":43751,"d":"43,751.00"},{"v":43751,"d":"43,751.00"},{"v":0,"d":"0.00"}]
["    30118","    下乡费",{"v":10140,"d":"10,140.00"},{"v":10140,"d":"10,140.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":1598061,"d":"1,598,061.00"},{"v":194061,"d":"194,061.00"},{"v":1404000,"d":"1,404,000.00"}]
["    30201","    办公费",{"v":316672.5,"d":"316,672.50"},{"v":16672.5,"d":"16,672.50"},{"v":300000,"d":"300,000.00"}]
["    30202","    印刷费",{"v":3705,"d":"3,705.00"},{"v":3705,"d":"3,705.00"},{"v":0,"d":"0.00"}]
["    30203","    咨询费",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["    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"}]
["    30209","    物业管理费",{"v":130000,"d":"130,000.00"},{"v":0,"d":"0.00"},{"v":130000,"d":"130,000.00"}]
["    30210","    交通费",{"v":120360,"d":"120,360.00"},{"v":120360,"d":"120,360.00"},{"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":309700,"d":"309,700.00"},{"v":5700,"d":"5,700.00"},{"v":304000,"d":"304,000.00"}]
["    30215","    会议费",{"v":2593.5,"d":"2,593.50"},{"v":2593.5,"d":"2,593.50"},{"v":0,"d":"0.00"}]
["    30216","    培训费",{"v":220000,"d":"220,000.00"},{"v":0,"d":"0.00"},{"v":220000,"d":"220,000.00"}]
["    30228","    工会经费",{"v":6251,"d":"6,251.00"},{"v":6251,"d":"6,251.00"},{"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":350000,"d":"350,000.00"},{"v":0,"d":"0.00"},{"v":350000,"d":"350,000.00"}]
["010002","区农业财务管理所",{"v":1331096,"d":"1,331,096.00"},{"v":981096,"d":"981,096.00"},{"v":350000,"d":"350,000.00"}]
["  301","  工资福利支出",{"v":850322,"d":"850,322.00"},{"v":850322,"d":"850,322.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":344112,"d":"344,112.00"},{"v":344112,"d":"344,112.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":253390,"d":"253,390.00"},{"v":253390,"d":"253,390.00"},{"v":0,"d":"0.00"}]
["    30103","    奖金",{"v":15102,"d":"15,102.00"},{"v":15102,"d":"15,102.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":233818,"d":"233,818.00"},{"v":233818,"d":"233,818.00"},{"v":0,"d":"0.00"}]
["    30118","    下乡费",{"v":3900,"d":"3,900.00"},{"v":3900,"d":"3,900.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":472374,"d":"472,374.00"},{"v":122374,"d":"122,374.00"},{"v":350000,"d":"350,000.00"}]
["    30201","    办公费",{"v":362825,"d":"362,825.00"},{"v":12825,"d":"12,825.00"},{"v":350000,"d":"350,000.00"}]
["    30202","    印刷费",{"v":2850,"d":"2,850.00"},{"v":2850,"d":"2,850.00"},{"v":0,"d":"0.00"}]
["    30206","    电费",{"v":3515,"d":"3,515.00"},{"v":3515,"d":"3,515.00"},{"v":0,"d":"0.00"}]
["    30207","    邮电费",{"v":2850,"d":"2,850.00"},{"v":2850,"d":"2,850.00"},{"v":0,"d":"0.00"}]
["    30208","    取暖费",{"v":2280,"d":"2,280.00"},{"v":2280,"d":"2,280.00"},{"v":0,"d":"0.00"}]
["    30210","    交通费",{"v":67200,"d":"67,200.00"},{"v":67200,"d":"67,200.00"},{"v":0,"d":"0.00"}]
["    30211","    差旅费",{"v":13585,"d":"13,585.00"},{"v":13585,"d":"13,585.00"},{"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"}]
["    30215","    会议费",{"v":1995,"d":"1,995.00"},{"v":1995,"d":"1,995.00"},{"v":0,"d":"0.00"}]
["    30228","    工会经费",{"v":1974,"d":"1,974.00"},{"v":1974,"d":"1,974.00"},{"v":0,"d":"0.00"}]
["    3023002","    公务接待费",{"v":7600,"d":"7,600.00"},{"v":7600,"d":"7,600.00"},{"v":0,"d":"0.00"}]
["  303","  对个人和家庭的补助",{"v":8400,"d":"8,400.00"},{"v":8400,"d":"8,400.00"},{"v":0,"d":"0.00"}]
["    30305","    生活补助",{"v":8400,"d":"8,400.00"},{"v":8400,"d":"8,400.00"},{"v":0,"d":"0.00"}]
["010003","区国有资产管理所",{"v":3465726.5,"d":"3,465,726.50"},{"v":1565726.5,"d":"1,565,726.50"},{"v":1900000,"d":"1,900,000.00"}]
["  301","  工资福利支出",{"v":1371814.5,"d":"1,371,814.50"},{"v":1371814.5,"d":"1,371,814.50"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":546852,"d":"546,852.00"},{"v":546852,"d":"546,852.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":767286,"d":"767,286.00"},{"v":767286,"d":"767,286.00"},{"v":0,"d":"0.00"}]
["    30103","    奖金",{"v":45976.5,"d":"45,976.50"},{"v":45976.5,"d":"45,976.50"},{"v":0,"d":"0.00"}]
["    30118","    下乡费",{"v":11700,"d":"11,700.00"},{"v":11700,"d":"11,700.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":2093912,"d":"2,093,912.00"},{"v":193912,"d":"193,912.00"},{"v":1900000,"d":"1,900,000.00"}]
["    30201","    办公费",{"v":119237.5,"d":"119,237.50"},{"v":19237.5,"d":"19,237.50"},{"v":100000,"d":"100,000.00"}]
["    30202","    印刷费",{"v":4275,"d":"4,275.00"},{"v":4275,"d":"4,275.00"},{"v":0,"d":"0.00"}]
["    30203","    咨询费",{"v":1800000,"d":"1,800,000.00"},{"v":0,"d":"0.00"},{"v":1800000,"d":"1,800,000.00"}]
["    30206","    电费",{"v":5272.5,"d":"5,272.50"},{"v":5272.5,"d":"5,272.50"},{"v":0,"d":"0.00"}]
["    30207","    邮电费",{"v":4275,"d":"4,275.00"},{"v":4275,"d":"4,275.00"},{"v":0,"d":"0.00"}]
["    30208","    取暖费",{"v":3420,"d":"3,420.00"},{"v":3420,"d":"3,420.00"},{"v":0,"d":"0.00"}]
["    30210","    交通费",{"v":110400,"d":"110,400.00"},{"v":110400,"d":"110,400.00"},{"v":0,"d":"0.00"}]
["    30211","    差旅费",{"v":20377.5,"d":"20,377.50"},{"v":20377.5,"d":"20,377.50"},{"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"}]
["    30215","    会议费",{"v":2992.5,"d":"2,992.50"},{"v":2992.5,"d":"2,992.50"},{"v":0,"d":"0.00"}]
["    30228","    工会经费",{"v":6562,"d":"6,562.00"},{"v":6562,"d":"6,562.00"},{"v":0,"d":"0.00"}]
["    3023002","    公务接待费",{"v":11400,"d":"11,400.00"},{"v":11400,"d":"11,400.00"},{"v":0,"d":"0.00"}]
["010004","区政府采购中心",{"v":785573,"d":"785,573.00"},{"v":525573,"d":"525,573.00"},{"v":260000,"d":"260,000.00"}]
["  301","  工资福利支出",{"v":487034,"d":"487,034.00"},{"v":487034,"d":"487,034.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":203280,"d":"203,280.00"},{"v":203280,"d":"203,280.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":283754,"d":"283,754.00"},{"v":283754,"d":"283,754.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":148539,"d":"148,539.00"},{"v":38539,"d":"38,539.00"},{"v":110000,"d":"110,000.00"}]
["    30201","    办公费",{"v":18977.5,"d":"18,977.50"},{"v":8977.5,"d":"8,977.50"},{"v":10000,"d":"10,000.00"}]
["    30202","    印刷费",{"v":1995,"d":"1,995.00"},{"v":1995,"d":"1,995.00"},{"v":0,"d":"0.00"}]
["    30206","    电费",{"v":2460.5,"d":"2,460.50"},{"v":2460.5,"d":"2,460.50"},{"v":0,"d":"0.00"}]
["    30207","    邮电费",{"v":1995,"d":"1,995.00"},{"v":1995,"d":"1,995.00"},{"v":0,"d":"0.00"}]
["    30208","    取暖费",{"v":1596,"d":"1,596.00"},{"v":1596,"d":"1,596.00"},{"v":0,"d":"0.00"}]
["    30211","    差旅费",{"v":9509.5,"d":"9,509.50"},{"v":9509.5,"d":"9,509.50"},{"v":0,"d":"0.00"}]
["    30213","    维修(护)费",{"v":102850,"d":"102,850.00"},{"v":2850,"d":"2,850.00"},{"v":100000,"d":"100,000.00"}]
["    30215","    会议费",{"v":1396.5,"d":"1,396.50"},{"v":1396.5,"d":"1,396.50"},{"v":0,"d":"0.00"}]
["    30228","    工会经费",{"v":2439,"d":"2,439.00"},{"v":2439,"d":"2,439.00"},{"v":0,"d":"0.00"}]
["    3023002","    公务接待费",{"v":5320,"d":"5,320.00"},{"v":5320,"d":"5,320.00"},{"v":0,"d":"0.00"}]
["  310","  其他资本性支出（类）",{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"}]
["    31007","    信息网络购建",{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"}]
["010005","区收费管理所",{"v":815089,"d":"815,089.00"},{"v":595089,"d":"595,089.00"},{"v":220000,"d":"220,000.00"}]
["  301","  工资福利支出",{"v":516380,"d":"516,380.00"},{"v":516380,"d":"516,380.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":196560,"d":"196,560.00"},{"v":196560,"d":"196,560.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":298608,"d":"298,608.00"},{"v":298608,"d":"298,608.00"},{"v":0,"d":"0.00"}]
["    30103","    奖金",{"v":16532,"d":"16,532.00"},{"v":16532,"d":"16,532.00"},{"v":0,"d":"0.00"}]
["    30118","    下乡费",{"v":4680,"d":"4,680.00"},{"v":4680,"d":"4,680.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":298709,"d":"298,709.00"},{"v":78709,"d":"78,709.00"},{"v":220000,"d":"220,000.00"}]
["    30201","    办公费",{"v":107695,"d":"107,695.00"},{"v":7695,"d":"7,695.00"},{"v":100000,"d":"100,000.00"}]
["    30202","    印刷费",{"v":1710,"d":"1,710.00"},{"v":1710,"d":"1,710.00"},{"v":0,"d":"0.00"}]
["    30206","    电费",{"v":2109,"d":"2,109.00"},{"v":2109,"d":"2,109.00"},{"v":0,"d":"0.00"}]
["    30207","    邮电费",{"v":1710,"d":"1,710.00"},{"v":1710,"d":"1,710.00"},{"v":0,"d":"0.00"}]
["    30208","    取暖费",{"v":1368,"d":"1,368.00"},{"v":1368,"d":"1,368.00"},{"v":0,"d":"0.00"}]
["    30210","    交通费",{"v":45000,"d":"45,000.00"},{"v":45000,"d":"45,000.00"},{"v":0,"d":"0.00"}]
["    30211","    差旅费",{"v":8151,"d":"8,151.00"},{"v":8151,"d":"8,151.00"},{"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":1197,"d":"1,197.00"},{"v":1197,"d":"1,197.00"},{"v":0,"d":"0.00"}]
["    30228","    工会经费",{"v":2359,"d":"2,359.00"},{"v":2359,"d":"2,359.00"},{"v":0,"d":"0.00"}]
["    3023002","    公务接待费",{"v":4560,"d":"4,560.00"},{"v":4560,"d":"4,560.00"},{"v":0,"d":"0.00"}]
["    30233","    成本返还",{"v":120000,"d":"120,000.00"},{"v":0,"d":"0.00"},{"v":120000,"d":"120,000.00"}]
["010006","区会计核算中心",{"v":2433561,"d":"2,433,561.00"},{"v":1633561,"d":"1,633,561.00"},{"v":800000,"d":"800,000.00"}]
["  301","  工资福利支出",{"v":1415907,"d":"1,415,907.00"},{"v":1415907,"d":"1,415,907.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":533676,"d":"533,676.00"},{"v":533676,"d":"533,676.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":824134,"d":"824,134.00"},{"v":824134,"d":"824,134.00"},{"v":0,"d":"0.00"}]
["    30103","    奖金",{"v":44837,"d":"44,837.00"},{"v":44837,"d":"44,837.00"},{"v":0,"d":"0.00"}]
["    30118","    下乡费",{"v":13260,"d":"13,260.00"},{"v":13260,"d":"13,260.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":1017654,"d":"1,017,654.00"},{"v":217654,"d":"217,654.00"},{"v":800000,"d":"800,000.00"}]
["    30201","    办公费",{"v":21802.5,"d":"21,802.50"},{"v":21802.5,"d":"21,802.50"},{"v":0,"d":"0.00"}]
["    30202","    印刷费",{"v":4845,"d":"4,845.00"},{"v":4845,"d":"4,845.00"},{"v":0,"d":"0.00"}]
["    30206","    电费",{"v":5975.5,"d":"5,975.50"},{"v":5975.5,"d":"5,975.50"},{"v":0,"d":"0.00"}]
["    30207","    邮电费",{"v":4845,"d":"4,845.00"},{"v":4845,"d":"4,845.00"},{"v":0,"d":"0.00"}]
["    30208","    取暖费",{"v":3876,"d":"3,876.00"},{"v":3876,"d":"3,876.00"},{"v":0,"d":"0.00"}]
["    30210","    交通费",{"v":124800,"d":"124,800.00"},{"v":124800,"d":"124,800.00"},{"v":0,"d":"0.00"}]
["    30211","    差旅费",{"v":23094.5,"d":"23,094.50"},{"v":23094.5,"d":"23,094.50"},{"v":0,"d":"0.00"}]
["    30213","    维修(护)费",{"v":605700,"d":"605,700.00"},{"v":5700,"d":"5,700.00"},{"v":600000,"d":"600,000.00"}]
["    30215","    会议费",{"v":3391.5,"d":"3,391.50"},{"v":3391.5,"d":"3,391.50"},{"v":0,"d":"0.00"}]
["    30216","    培训费",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["    30228","    工会经费",{"v":6404,"d":"6,404.00"},{"v":6404,"d":"6,404.00"},{"v":0,"d":"0.00"}]
["    3023002","    公务接待费",{"v":12920,"d":"12,920.00"},{"v":12920,"d":"12,920.00"},{"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":"政府性基金支出（按功能科目分）","index":8,"n_rows":7,"n_cols":6,"rows_kept":7,"merged":[[1,0,2,5]],"flags":["formulas_cached_only"]}
["表7："]
["阎良区财政局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":9,"n_rows":7,"n_cols":6,"rows_kept":7,"merged":[[1,0,2,5]],"flags":["formulas_cached_only"]}
["表8："]
["阎良区财政局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":"三公经费及会议费、培训费表","index":10,"n_rows":14,"n_cols":10,"rows_kept":14,"merged":[[1,0,1,9],[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9："]
["阎良区财政局2018年部门综合预算“三公”经费及会议费、培训费支出表"]
[{"$nulls":9},"单位：元"]
["单位编码","单位名称"," 合计","因公出国（境）","公务接待费","公务用车购置及运行维护费",null,null,"会议费","培训费"]
[{"$nulls":5},"小计","公务用车购置费","公务用车运行维护费"]
["**","**","**","**","**","**","**","**"]
[null,"合计",{"v":385246,"d":"385,246.00"},{"v":0,"d":"0.00"},{"v":51680,"d":"51,680.00"},{"$nulls":3},{"v":13566,"d":"13,566.00"},{"v":320000,"d":"320,000.00"}]
["010","区财政局",{"v":385246,"d":"385,246.00"},{"v":0,"d":"0.00"},{"v":51680,"d":"51,680.00"},{"$nulls":3},{"v":13566,"d":"13,566.00"},{"v":320000,"d":"320,000.00"}]
["  010001","  区财政局本级",{"v":232473.5,"d":"232,473.50"},{"v":0,"d":"0.00"},{"v":9880,"d":"9,880.00"},{"$nulls":3},{"v":2593.5,"d":"2,593.50"},{"v":220000,"d":"220,000.00"}]
["  010002","  区农业财务管理所",{"v":9595,"d":"9,595.00"},{"v":0,"d":"0.00"},{"v":7600,"d":"7,600.00"},{"$nulls":3},{"v":1995,"d":"1,995.00"}]
["  010003","  区国有资产管理所",{"v":14392.5,"d":"14,392.50"},{"v":0,"d":"0.00"},{"v":11400,"d":"11,400.00"},{"$nulls":3},{"v":2992.5,"d":"2,992.50"}]
["  010004","  区政府采购中心",{"v":6716.5,"d":"6,716.50"},{"v":0,"d":"0.00"},{"v":5320,"d":"5,320.00"},{"$nulls":3},{"v":1396.5,"d":"1,396.50"}]
["  010005","  区收费管理所",{"v":5757,"d":"5,757.00"},{"v":0,"d":"0.00"},{"v":4560,"d":"4,560.00"},{"$nulls":3},{"v":1197,"d":"1,197.00"}]
["  010006","  区会计核算中心",{"v":116311.5,"d":"116,311.50"},{"v":0,"d":"0.00"},{"v":12920,"d":"12,920.00"},null,{"v":0,"d":"0.0000"},null,{"v":3391.5,"d":"3,391.50"},{"v":100000,"d":"100,000.00"}]

{"sheet":"政府采购表","index":11,"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10："]
["阎良区财政局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":"基本支出明细表（按功能科目分）","index":12,"n_rows":36,"n_cols":6,"rows_kept":36,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表11"]
["2018年区财政局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":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":679.14015,"d":"679.14"},{"v":594.61525,"d":"594.62"},{"v":84.5249,"d":"84.52"}]
["010001","区财政局本级",{"v":149.0356,"d":"149.04"},{"v":129.6295,"d":"129.63"},{"v":19.4061,"d":"19.41"}]
["  201","  一般公共服务支出",{"v":149.0356,"d":"149.04"},{"v":129.6295,"d":"129.63"},{"v":19.4061,"d":"19.41"}]
["    20106","    财政事务",{"v":149.0356,"d":"149.04"},{"v":129.6295,"d":"129.63"},{"v":19.4061,"d":"19.41"}]
["      2010601","      行政运行（财政事务）",{"v":149.0356,"d":"149.04"},{"v":129.6295,"d":"129.63"},{"v":19.4061,"d":"19.41"}]
["        ","        行政运行（财政事务）",{"v":149.0356,"d":"149.04"},{"v":129.6295,"d":"129.63"},{"v":19.4061,"d":"19.41"}]
["010002","区农业财务管理所",{"v":98.1096,"d":"98.11"},{"v":85.8722,"d":"85.87"},{"v":12.2374,"d":"12.24"}]
["  201","  一般公共服务支出",{"v":98.1096,"d":"98.11"},{"v":85.8722,"d":"85.87"},{"v":12.2374,"d":"12.24"}]
["    20106","    财政事务",{"v":98.1096,"d":"98.11"},{"v":85.8722,"d":"85.87"},{"v":12.2374,"d":"12.24"}]
["      2010601","      行政运行（财政事务）",{"v":98.1096,"d":"98.11"},{"v":85.8722,"d":"85.87"},{"v":12.2374,"d":"12.24"}]
["        ","        行政运行（财政事务）",{"v":98.1096,"d":"98.11"},{"v":85.8722,"d":"85.87"},{"v":12.2374,"d":"12.24"}]
["010003","区国有资产管理所",{"v":156.57265,"d":"156.57"},{"v":137.18145,"d":"137.18"},{"v":19.3912,"d":"19.39"}]
["  215","  资源勘探信息等支出",{"v":156.57265,"d":"156.57"},{"v":137.18145,"d":"137.18"},{"v":19.3912,"d":"19.39"}]
["    21507","    国有资产监管",{"v":156.57265,"d":"156.57"},{"v":137.18145,"d":"137.18"},{"v":19.3912,"d":"19.39"}]
["      2150701","      行政运行（国有资产监管）",{"v":156.57265,"d":"156.57"},{"v":137.18145,"d":"137.18"},{"v":19.3912,"d":"19.39"}]
["        ","        行政运行（国有资产监管）",{"v":156.57265,"d":"156.57"},{"v":137.18145,"d":"137.18"},{"v":19.3912,"d":"19.39"}]
["010004","区政府采购中心",{"v":52.5573,"d":"52.56"},{"v":48.7034,"d":"48.70"},{"v":3.8539,"d":"3.85"}]
["  201","  一般公共服务支出",{"v":52.5573,"d":"52.56"},{"v":48.7034,"d":"48.70"},{"v":3.8539,"d":"3.85"}]
["    20106","    财政事务",{"v":52.5573,"d":"52.56"},{"v":48.7034,"d":"48.70"},{"v":3.8539,"d":"3.85"}]
["      2010650","      事业运行（财政事务）",{"v":52.5573,"d":"52.56"},{"v":48.7034,"d":"48.70"},{"v":3.8539,"d":"3.85"}]
["        ","        事业运行（财政事务）",{"v":52.5573,"d":"52.56"},{"v":48.7034,"d":"48.70"},{"v":3.8539,"d":"3.85"}]
["010005","区收费管理所",{"v":59.5089,"d":"59.51"},{"v":51.638,"d":"51.64"},{"v":7.8709,"d":"7.87"}]
["  201","  一般公共服务支出",{"v":59.5089,"d":"59.51"},{"v":51.638,"d":"51.64"},{"v":7.8709,"d":"7.87"}]
["    20106","    财政事务",{"v":59.5089,"d":"59.51"},{"v":51.638,"d":"51.64"},{"v":7.8709,"d":"7.87"}]
["      2010601","      行政运行（财政事务）",{"v":59.5089,"d":"59.51"},{"v":51.638,"d":"51.64"},{"v":7.8709,"d":"7.87"}]
["        ","        行政运行（财政事务）",{"v":59.5089,"d":"59.51"},{"v":51.638,"d":"51.64"},{"v":7.8709,"d":"7.87"}]
["010006","区会计核算中心",{"v":163.3561,"d":"163.36"},{"v":141.5907,"d":"141.59"},{"v":21.7654,"d":"21.77"}]
["  201","  一般公共服务支出",{"v":163.3561,"d":"163.36"},{"v":141.5907,"d":"141.59"},{"v":21.7654,"d":"21.77"}]
["    20106","    财政事务",{"v":163.3561,"d":"163.36"},{"v":141.5907,"d":"141.59"},{"v":21.7654,"d":"21.77"}]
["      2010601","      行政运行（财政事务）",{"v":163.3561,"d":"163.36"},{"v":141.5907,"d":"141.59"},{"v":21.7654,"d":"21.77"}]
["        ","        行政运行（财政事务）",{"v":163.3561,"d":"163.36"},{"v":141.5907,"d":"141.59"},{"v":21.7654,"d":"21.77"}]

{"sheet":"基本支出明细表（按经济科目分）","index":13,"n_rows":114,"n_cols":6,"rows_kept":114,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表12"]
["2018年区财政局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":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":679.14015,"d":"679.14"},{"v":594.61525,"d":"594.62"},{"v":84.5249,"d":"84.52"}]
["010001","区财政局本级",{"v":149.0356,"d":"149.04"},{"v":129.6295,"d":"129.63"},{"v":19.4061,"d":"19.41"}]
["  301","  工资福利支出",{"v":129.6295,"d":"129.63"},{"v":129.6295,"d":"129.63"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":52.092,"d":"52.09"},{"v":52.092,"d":"52.09"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":72.1484,"d":"72.15"},{"v":72.1484,"d":"72.15"},{"v":0,"d":"0.00"}]
["    30103","    奖金",{"v":4.3751,"d":"4.38"},{"v":4.3751,"d":"4.38"},{"v":0,"d":"0.00"}]
["    30118","    下乡费",{"v":1.014,"d":"1.01"},{"v":1.014,"d":"1.01"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":19.4061,"d":"19.41"},{"v":0,"d":"0.00"},{"v":19.4061,"d":"19.41"}]
["    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":12.036,"d":"12.04"},{"v":0,"d":"0.00"},{"v":12.036,"d":"12.04"}]
["    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":0.6251,"d":"0.63"},{"v":0,"d":"0.00"},{"v":0.6251,"d":"0.63"}]
["    3023002","    公务接待费",{"v":0.988,"d":"0.99"},{"v":0,"d":"0.00"},{"v":0.988,"d":"0.99"}]
["010002","区农业财务管理所",{"v":98.1096,"d":"98.11"},{"v":85.8722,"d":"85.87"},{"v":12.2374,"d":"12.24"}]
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