{"text_format":"3","workbook":"xls","n_sheets":17,"sheets":["封面","目录","收支总表1","收入总表2","支出总表","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）","政府性基金专项项目支出表10（按功能科目分）","政府性基金专项项目支出表11（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"],"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：阎良区统计局"]
["                            保密审查情况：可以公开"]
["                            部门主要负责人审签情况：赵安"]

{"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],[6,1,6,8],[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],[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",{"$nulls":8},"否"]
["表2","2018年部门预算收入总表",{"$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7","2018年专项项目预算支出表（按功能科目分）",{"$nulls":8},"是","无内容"]
["表8","2018年专项项目预算支出表（按经济科目分）",{"$nulls":8},"是","无内容"]
["表9","2018年部门预算政府性基金支出表（按功能科目分）",{"$nulls":8},"是","无内容"]
["表10","2018年部门预算政府性基金支出表（按经济科目分）",{"$nulls":8},"是","无内容"]
["表11","2018年政府性基金专项项目支出表（按功能科目分）",{"$nulls":8},"是","无内容"]
["表12","2018年政府性基金专项项目支出表（按经济科目分）",{"$nulls":8},"是","无内容"]
["表13","2018年“三公”经费表及会议费、培训费支出表",{"$nulls":8},"否"]
["表14","2018年政府采购（资产配置、购买服务）预算表",{"$nulls":8},"是","无内容"]
["表15","2018年专项资金绩效目标表",{"$nulls":8},"是","无内容"]

{"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":2497153.5,"d":"2,497,153.50"},"一、一般公共服务",{"v":2497153.5,"d":"2,497,153.50"},"一、工资福利支出",{"v":1983234.5,"d":"1,983,234.50"}]
["二、社会保险基金收入",null,"二、外交",null,"二、商品和服务支出",{"v":513919,"d":"513,919.00"}]
["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",null,"功能分类支出合计",null,"经济分类支出总计"]

{"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,2497153.5,2497153.5,2497153.5]
["009","区统计局",2497153.5,2497153.5,2497153.5]
["  009001","  区统计局本级",1574994.5,1574994.5,1574994.5]
["  009002","  区普查中心",922159,922159,922159]

{"sheet":"支出总表","index":4,"n_rows":15,"n_cols":12,"rows_kept":15,"merged":[[2,1,4,11],[6,1,7,1],[6,2,7,2],[6,3,7,3],[6,4,6,6],[6,7,6,10],[6,11,7,11]],"flags":["formulas_cached_only"]}
[]
[null,"表3："]
[null,"2018年部门预算支出总表"]
[{"$nulls":3},"单位"]
[]
[{"$nulls":11},"单位：元"]
[null,"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":4},"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"]
[null,"**","**",1,2,3,4,5,6,7,8,9]
[null,"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"]
[null,"合计",null,2497153.5,2497153.5,2497153.5]
[null,"009","区统计局",2497153.5,2497153.5,2497153.5]
[]
[null,"  009001","  区统计局本级",1574994.5,1574994.5,1574994.5]
[null,"  009002","  区普查中心",922159,922159,922159]

{"sheet":"财政拨款收支总表","index":5,"n_rows":42,"n_cols":8,"rows_kept":42,"merged":[[1,0,1,7],[3,0,3,1],[3,2,3,7],[4,0,5,0],[4,1,5,1],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7]],"flags":["formulas_cached_only"]}
[]
["2018年部门综合预算财政拨款收支总表"]
["                     单位：元"]
["收                   入",null,"支                        出"]
["项    目","预算数","支出功能分类科目","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"]
[null,null,"（按大类）"]
["一、财政拨款",null,"一、财政拨款",2497153.5,"一、财政拨款",2497153.5,"一、财政拨款",2497153.5]
["  1、一般公共预算拨款",2497153.5,"  1、一般公共服务支出",2497153.5,"  1、人员经费和公用经费支出",2497153.5,"  1、机关工资福利支出",1983234]
["     其中：专项资金列入部门预算的项目",null,"  2、外交支出",null,"       (1)工资福利支出",1983234,"  2、机关商品和服务支出",513919.5]
["  2、政府性基金拨款",null,"  3、国防支出",null,"       (2)商品和服务支出",513919.5,"  3、机关资本性支出（一）"]
["  3、国有资本经营预算收入",null,"  4、公共安全支出",null,"       (3)对个人和家庭的补助",0,"  4、机关资本性支出（二）"]
[null,null,"  5、教育支出",null,"       (4)资本性支出",null,"  5、对事业单位经常性补助"]
[null,null,"  6、科学技术支出",null,"  2、专项业务经费支出",null,"  6、对事业单位资本性补助"]
[null,null,"  7、文化体育与传媒支出",null,"       (1)工资福利支出",null,"  7、对企业补助"]
[null,null,"  8、社会保障和就业支出",null,"       (2)商品和服务支出",null,"  8、对企业资本性支出"]
[null,null,"  9、社会保险基金支出",null,"       (3)对个人和家庭补助",null,"  9、对个人和家庭的补助"]
[null,null,"  10、医疗卫生与计划生育支出",null,"       (4)债务利息及费用支出",null,"  10、对社会保障基金补助"]
[null,null,"  11、节能环保支出",null,"       (5)资本性支出(基本建设)",null,"  11、债务利息及费用支出"]
[null,null,"  12、城乡社区支出",null,"       (6)资本性支出",null,"  12、债务还本支出"]
[null,null,"  13、农林水支出",null,"       (7)对企业补助(基本建设)",null,"  13、转移性支出"]
[null,null,"  14、交通运输支出",null,"       (8)对企业补助",null,"  14、预备费及预留"]
[null,null,"  15、资源勘探信息等支出",null,"       (9)对社会保障基金补助",null,"  15、其他支出"]
[null,null,"  16、商业服务业等支出",null,"       (10)其他支出"]
[null,null,"  17、金融支出",null,"  3、上缴上级支出"]
[null,null,"  18、援助其他地区支出",null,"  4、事业单位经营支出"]
[null,null,"  19、国土海洋气象等支出",null,"  5、对附属单位补助支出"]
[null,null,"  20、住房保障支出"]
[null,null,"  21、粮油物资储备支出"]
[null,null,"  22、国有资本经营预算支出"]
[null,null,"  23、预备费"]
[null,null,"  24、其他支出"]
[null,null,"  25、转移性支出"]
[null,null,"  26、债务还本支出"]
[null,null,"  27、债务付息支出"]
[null,null,"  28、债务发行费用支出"]
[]
["本年收入合计",2497153.5,"本年支出合计",2497153.5,"本年支出合计",2497153.5,"本年支出合计",2497153.5]
["上年结转",null,"结转下年",null,"结转下年",null,"结转下年"]
[]
[]
[]
["收入总计",2497153.5,"支出总计",2497153.5,"支出总计",2497153.5,"支出总计",2497153.5]

{"sheet":"一般公共预算支出4（按功能科目分）","index":6,"n_rows":31,"n_cols":6,"rows_kept":31,"merged":[[1,0,2,5]],"flags":["formulas_cached_only"]}
["表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]
["项编码","项目名称","合计","基本","项目","备注"]
[null,"合计",2497153.5,1857153.5,640000]
["009001","区统计局本级",1574994.5,934994.5,640000]
["  201","  一般公共服务支出",1574994.5,934994.5,640000]
["    20105","    统计信息事务",1574994.5,934994.5,640000]
["      2010501","      行政运行（统计信息事务）",934994.5,934994.5,0]
["        ","        三公经费",6080,6080,0]
["        ","        统发工资",890335.5,890335.5,0]
["        ","        日常人均办公经费",38579,38579,0]
["      2010504","      信息事务",60000,0,60000]
["        ","        网络维护",30000,0,30000]
["        ","        统计监测及年鉴编印",30000,0,30000]
["      2010505","      专项统计业务",140000,0,140000]
["        ","        城乡一体化",140000,0,140000]
["      2010508","      统计抽样调查",70000,0,70000]
["        ","        抽样调查",70000,0,70000]
["      2010599","      其他统计信息事务支出",370000,0,370000]
["        ","        社情调查中心人员工资",370000,0,370000]
["009002","区普查中心",922159,922159,0]
["  201","  一般公共服务支出",922159,922159,0]
["    20105","    统计信息事务",922159,922159,0]
["      2010550","      事业运行（统计信息事务）",922159,922159,0]
["        ","        三公经费",6840,6840,0]
["        ","        日常人均办公经费",42540,42540,0]
["        ","        统发工资",872779,872779,0]

{"sheet":"一般公共预算支出5（按经济科目分）","index":7,"n_rows":47,"n_cols":6,"rows_kept":47,"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"]
[]
[{"$nulls":5},"单位：元"]
["部门（科目）代码","部门(科目)名称","合计","基本支出","项目支出","备注"]
["**","**",1,2,3,4]
["经济项编码","经济科目项名称","合计","基本","项目","备注"]
[null,"合计",2497153.5,1857153.5,640000]
["009001","区统计局本级",1574994.5,934994.5,640000]
["  301","  工资福利支出",1178855.5,808855.5,370000]
["    30101","    基本工资",317376,317376,0]
["    30102","    津贴补贴",458566,458566,0]
["    30103","    奖金",26673.5,26673.5,0]
["    30118","    下乡费",6240,6240,0]
["    30120","    临时工工资",370000,0,370000]
["  302","  商品和服务支出",396139,126139,270000]
["    30201","    办公费",80260,10260,70000]
["    30202","    印刷费",32280,2280,30000]
["    30206","    电费",2812,2812,0]
["    30207","    邮电费",2280,2280,0]
["    30208","    取暖费",1824,1824,0]
["    30210","    交通费",81480,81480,0]
["    30211","    差旅费",10868,10868,0]
["    30213","    维修(护)费",2850,2850,0]
["    30214","    租赁费",30000,0,30000]
["    30215","    会议费",1596,1596,0]
["    30226","    劳务费",140000,0,140000]
["    30228","    工会经费",3809,3809,0]
["    3023002","    公务接待费",6080,6080,0]
["009002","区普查中心",922159,922159,0]
["  301","  工资福利支出",804379,804379,0]
["    30101","    基本工资",314964,314964,0]
["    30102","    津贴补贴",455910,455910,0]
["    30103","    奖金",26485,26485,0]
["    30118","    下乡费",7020,7020,0]
["  302","  商品和服务支出",117780,117780,0]
["    30201","    办公费",11542.5,11542.5,0]
["    30202","    印刷费",2565,2565,0]
["    30206","    电费",3163.5,3163.5,0]
["    30207","    邮电费",2565,2565,0]
["    30208","    取暖费",2052,2052,0]
["    30210","    交通费",68400,68400,0]
["    30211","    差旅费",12226.5,12226.5,0]
["    30213","    维修(护)费",2850,2850,0]
["    30215","    会议费",1795.5,1795.5,0]
["    30228","    工会经费",3780,3780,0]
["    3023002","    公务接待费",6840,6840,0]

{"sheet":"专项项目预算支出表6（按功能科目分）","index":8,"n_rows":7,"n_cols":5,"rows_kept":7,"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","项目支出","备注"]
["**","**",1,3,4]
["项编码","项目名称","合计","项目","备注"]

{"sheet":"专项项目预算支出表7（按经济科目分）","index":9,"n_rows":7,"n_cols":5,"rows_kept":7,"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）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"]

{"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":"政府性基金专项项目支出表10（按功能科目分）","index":12,"n_rows":7,"n_cols":5,"rows_kept":7,"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"]

{"sheet":"政府性基金专项项目支出表11（按经济科目分）","index":13,"n_rows":7,"n_cols":5,"rows_kept":7,"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"]

{"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、培训费支出表",{"$nulls":3},"单位"]
[{"$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"]
["单位显示编码","单位名称","合计1","总计([3023003]出国出境费)","总计([3023002]公务接待费)","合计2","公车购置","总计([3023001]车辆运行费)"]
[null,"合计",12920,0,12920,0,0,0]
["009","区统计局",12920,0,12920,0,0,0]
["  009001","  区统计局本级",6080,0,6080,0,0,0]
["  009002","  区普查中心",6840,0,6840,0,0,0]

{"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","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）："]
["项目名称",null,"项目属性","项目属性"]
["主管部门",null,"部门编码"]
["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"]
["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"]
[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"]
["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," "]
["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",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"]