{"text_format":"3","workbook":"xls","n_sheets":14,"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","一般公共预算支出表（功能科目）","一般公共预算支出表（经济科目）","一般公共预算基本支出明细表（按经济科目分）","一般公共预算基本支出明细表（按功能科目分）","政府性基金支出表（功能科目）","政府性基金支出表（经济科目）","三公经费表","政府采购表"],"not_rendered":{"external_links":2},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":6,"n_cols":2,"rows_kept":6,"merged":[[1,0,1,13],[3,1,3,11],[4,0,4,8],[5,0,5,12]],"flags":["formulas_cached_only"]}
[]
["2018年部门综合预算公开报表"]
[]
["                            部门名称：","           单位名称：中共西安市阎良区委统战部"]
["                保密审查情况：可以公开"]
["                部门主要负责人审签情况：杨晓亮"]

{"sheet":"目录","index":1,"n_rows":15,"n_cols":11,"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],[15,1,15,9]],"flags":["formulas_cached_only"]}
["目  录"]
[]
[{"$nulls":10},"是否空表"]
["表1","2018年部门预算收支总表",{"$nulls":8},"否"]
["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）",{"$nulls":8},"否"]
["表7","2018年一般公共预算基本支出明细表（按功能科目分）",{"$nulls":8},"否"]
["表8","2018年一般公共预算基本支出明细表（按经济科目分）",{"$nulls":8},"否"]
["表9","2018年部门预算政府性基金支出表（按功能科目分）",{"$nulls":8},"是"]
["表10","2018年部门预算政府性基金支出表（按经济科目分）",{"$nulls":8},"是"]
["表11","2018年“三公”经费、会议费、培训费支出表",{"$nulls":8},"否"]
["表12","2018年政府采购（资产配置、购买服务）预算表",{"$nulls":8},"否"]

{"sheet":"收支总表","index":2,"n_rows":31,"n_cols":6,"rows_kept":31,"merged":[[0,0,0,5]],"flags":["formulas_cached_only"]}
["阎良区委统战部2018年部门预算收支总表"]
[]
[{"$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、公共预算收入",634149,"一、一般公共服务",634149,"一、工资福利支出",276240]
["二、社会保险基金收入",null,"二、外交",null,"二、商品和服务支出",338709]
["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",19200]
["        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",634149,"功能分类支出合计",634149,"经济分类支出总计",634149]

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["阎良区委统战部2018年部门预算收入总表"]
[]
[]
[{"$nulls":10},"单位：元"]
["单位编码","单位名称","合计","财政拨款",null,null,"非税收入",{"$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,634149,634149,634149]
["025","区委统战部",634149,634149,634149]
["  025001","  区委统战部本级",634149,634149,634149]

{"sheet":"支出总表","index":4,"n_rows":10,"n_cols":11,"rows_kept":10,"merged":[[0,0,0,10]],"flags":["formulas_cached_only"]}
["阎良区委统战部2018年部门预算收入总表"]
[]
[]
[{"$nulls":10},"单位：元"]
["单位编码","单位名称","合计","财政拨款",null,null,"非税收入",{"$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,634149,634149,634149]
["025","区委统战部",634149,634149,634149]
["  025001","  区委统战部本级",634149,634149,634149]

{"sheet":"财政拨款收支总表","index":5,"n_rows":31,"n_cols":6,"rows_kept":31,"merged":[[0,0,0,5]],"flags":["formulas_cached_only"]}
["阎良区委统战部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",634149,"一、一般公共服务",634149,"一、工资福利支出",276240]
["  1、一般公共预算拨款",null,"二、外交",null,"二、商品和服务支出",338709]
["     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"]
["  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",19200]
[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",634149,"功能分类支出合计",634149,"经济分类支出总计",634149]

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["阎良区委统战部2018年一般公共预算支出表（按功能科目）"]
[]
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["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",634149,314949,319200]
["025001","区委统战部本级",634149,314949,319200]
["  201","  一般公共服务支出",634149,314949,319200]
["    20134","    统战事务",634149,314949,319200]
["      2013401","      行政运行（统战事务）",314949,314949]
["        ","        日常人均办公经费",16149,16149]
["        ","        三公经费",2280,2280]
["        ","        统发工资",296520,296520]
["      2013402","      一般行政管理事务（统战事务）",319200,null,319200]
["        ","        统战工作经费",90000,null,90000]
["        ","        知联会活动经费",60000,null,60000]
["        ","        民盟、民建、工商联工作经费",90000,null,90000]
["        ","        办公设备购置",19200,null,19200]
["        ","        农工党、九三学社培训、考察、调研工作经费",60000,null,60000]

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["阎良区委统战部2018年一般公共预算支出表（按经济科目）"]
[]
[{"$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",634149,314949,319200]
["025001","区委统战部本级",634149,314949,319200]
["  301","  工资福利支出",276240,276240]
["    30101","    基本工资",110796,110796]
["    30102","    津贴补贴",118282,118282]
["    30103","    奖金",6840,6840]
["    30107","    绩效工资",38762,38762]
["    30118","    下乡费",1560,1560]
["  302","  商品和服务支出",338709,38709,300000]
["    30201","    办公费",93847.5,3847.5,90000]
["    30202","    印刷费",855,855]
["    30206","    电费",1054.5,1054.5]
["    30207","    邮电费",855,855]
["    30208","    取暖费",684,684]
["    30210","    交通费",20280,20280]
["    30211","    差旅费",4075.5,4075.5]
["    30213","    维修(护)费",2850,2850]
["    30215","    会议费",598.5,598.5]
["    30216","    培训费",210000,0,210000]
["    30228","    工会经费",1329,1329]
["    3023002","    公务接待费",2280,2280]
["  310","  其他资本性支出（类）",19200,null,19200]
["    31002","    办公设备购置",19200,null,19200]

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["**","**",1,2,3,"**"]
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["025001","区委统战部本级",{"v":31.4949,"d":"31.49"},{"v":27.624,"d":"27.62"},{"v":3.8709,"d":"3.87"}]
["  301","  工资福利支出",{"v":27.624,"d":"27.62"},{"v":27.624,"d":"27.62"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":11.0796,"d":"11.08"},{"v":11.0796,"d":"11.08"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":11.8282,"d":"11.83"},{"v":11.8282,"d":"11.83"},{"v":0,"d":"0.00"}]
["    30103","    奖金",{"v":0.684,"d":"0.68"},{"v":0.684,"d":"0.68"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":3.8762,"d":"3.88"},{"v":3.8762,"d":"3.88"},{"v":0,"d":"0.00"}]
["    30118","    下乡费",{"v":0.156,"d":"0.16"},{"v":0.156,"d":"0.16"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":3.8709,"d":"3.87"},{"v":0,"d":"0.00"},{"v":3.8709,"d":"3.87"}]
["    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":2.028,"d":"2.03"},{"v":0,"d":"0.00"},{"v":2.028,"d":"2.03"}]
["    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":0.1329,"d":"0.13"},{"v":0,"d":"0.00"},{"v":0.1329,"d":"0.13"}]
["    3023002","    公务接待费",{"v":0.228,"d":"0.23"},{"v":0,"d":"0.00"},{"v":0.228,"d":"0.23"}]

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["区委统战部2018年部门预算一般公共预算基本支出明细表（按功能科目分）",{"$nulls":4},"aa"]
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["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":31.4949,"d":"31.49"},{"v":27.624,"d":"27.62"},{"v":3.8709,"d":"3.87"}]
["025001","区委统战部本级",{"v":31.4949,"d":"31.49"},{"v":27.624,"d":"27.62"},{"v":3.8709,"d":"3.87"}]
["  201","  一般公共服务支出",{"v":31.4949,"d":"31.49"},{"v":27.624,"d":"27.62"},{"v":3.8709,"d":"3.87"}]
["    20134","    统战事务",{"v":31.4949,"d":"31.49"},{"v":27.624,"d":"27.62"},{"v":3.8709,"d":"3.87"}]
["      2013401","      行政运行（统战事务）",{"v":31.4949,"d":"31.49"},{"v":27.624,"d":"27.62"},{"v":3.8709,"d":"3.87"}]
["        ","        行政运行（统战事务）",{"v":31.4949,"d":"31.49"},{"v":27.624,"d":"27.62"},{"v":3.8709,"d":"3.87"}]

{"sheet":"政府性基金支出表（功能科目）","index":10,"n_rows":7,"n_cols":6,"rows_kept":7,"merged":[[1,0,1,5],[2,0,2,5]],"flags":["formulas_cached_only"]}
["表8："]
["区委统战部2018年部门预算政府性基金支出表（按功能科目分）"]
[]
[{"$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":"政府性基金支出表（经济科目）","index":11,"n_rows":7,"n_cols":6,"rows_kept":7,"merged":[[1,0,2,5]],"flags":["formulas_cached_only"]}
["表9："]
["区委统战部2018年部门预算政府性基金支出表（按经济科目分）"]
[]
[{"$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","index":12,"n_rows":8,"n_cols":8,"rows_kept":8,"merged":[[0,0,0,8]],"flags":["formulas_cached_only"]}
["阎良区委统战部2018年三公经费表"]
[{"$nulls":7},"单位：元"]
["单位编码","单位名称"," 合计","因公出国（境）","公务接待费","公务用车购置及运行维护费"]
[{"$nulls":5},"小计","公务用车购置费","公务用车运行维护费"]
["**","**","**","**","**","**","**","**"]
[null,"合计",2280,0,2280,0,0,0]
["025","区委统战部",2280,0,2280,0,0,0]
["  025001","  区委统战部本级",2280,0,2280,0,0,0]

{"sheet":"政府采购表","index":13,"n_rows":18,"n_cols":10,"rows_kept":18,"merged":[[0,0,0,8]],"flags":["formulas_cached_only"]}
["阎良区委统战部2018年政府采购（资产配置、购买服务）预算表"]
[]
[{"$nulls":9},"单位：元"]
["科目编码",null,null,"单位编码","部门/采购项目名称","采购目录","规格型号","数量","计量单位","预算金额"]
["类","款","项"]
[]
[{"$nulls":3},"025001","区委统战部本级","A002",{"$nulls":3},19200]
[201,{"$nulls":3},"一般公共服务支出","A002",{"$nulls":3},19200]
[null,20134,null,null,"统战事务","A002",{"$nulls":3},19200]
[null,null,"2013402",null,"一般行政管理事务","A002",{"$nulls":3},19200]
[{"$nulls":4},"办公设备购置","A002",{"$nulls":3},19200]
[{"$nulls":5},"A002","计算机",1,"台",3880]
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[{"$nulls":5},"A002","传真机",1,"台",2500]
[{"$nulls":5},"A002","档案柜",3,"个",2700]
[{"$nulls":5},"A002","桌椅",2,"套",1900]
[{"$nulls":5},"A002","复印机",1,"台",3600]
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