{"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）","一般公共预算基本支出明细表（按功能科目分）","一般公共预算基本支出明细表（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）","三公经费表","政府采购表","Sheet2"],"not_rendered":{"external_links":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：西安市阎良区妇女联合会"]
["                            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],[9,1,9,8],[10,1,10,8],[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）",{"$nulls":8},"是"]
["表8","2018年一般公共预算基本支出明细表（按经济科目分）",{"$nulls":8},"是"]
["表9","2018年部门预算政府性基金支出表（按功能科目分）",{"$nulls":8},"是","    本部门无政府性基金预算收支"]
["表10","2018年部门预算政府性基金支出表（按经济科目分）",{"$nulls":8},"是","    本部门无政府性基金预算收支"]
["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},"是","本部门2018年无政府采购预算"]

{"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："]
["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":501871,"d":"501,871.00"},"一、一般公共服务",{"v":501871,"d":"501,871.00"},"一、工资福利支出",{"v":311647,"d":"311,647.00"}]
["二、社会保险基金收入",null,"二、外交",null,"二、商品和服务支出",{"v":190224,"d":"190,224.00"}]
["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":501871,"d":"501,871.00"},"功能分类支出合计",{"v":501871,"d":"501,871.00"},"经济分类支出总计",{"v":501871,"d":"501,871.00"}]

{"sheet":"收入总表","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"]
[{"$nulls":3},"小计","一般公共预算","政府性基金预算","小计","专项收入","国库管理收费","罚没收入"]
["**","**",1,2,3,4,5,6,7,8,9]
["单位显示编码","单位名称","合计","小计","公共预算支出","政府性基金收入","小计2","专项收入","国库管理的收费","罚没收入","其他收入万元"]
["合计",null,"501871","501871","501871","0","0","0","0","0","0"]
["020","区妇联","501871",501871,501871,"0","0","0","0","0","0"]
[20001,"区妇联本级","501871",501871,501871,"0","0","0","0","0","0"]
[{"$nulls":6},0]

{"sheet":"支出总表","index":4,"n_rows":12,"n_cols":11,"rows_kept":12,"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,501871,501871,501871,"0","0","0","0","0","0"]
["020","区妇联",501871,501871,501871,"0","0","0","0","0","0"]
[20001,"区妇联本级",501871,501871,501871,"0","0","0","0","0","0"]

{"sheet":"财政拨款收支总表","index":5,"n_rows":32,"n_cols":6,"rows_kept":32,"merged":[[1,0,2,5]],"flags":["formulas_cached_only"]}
["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":501871,"d":"501,871.00"},"一、一般公共服务",{"v":501871,"d":"501,871.00"},"一、工资福利支出",{"v":311647,"d":"311,647.00"}]
["  1、一般公共预算拨款",{"v":501871,"d":"501,871.00"},"二、外交",null,"二、商品和服务支出",{"v":190224,"d":"190,224.00"}]
["     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"]
["  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":501871,"d":"501,871.00"},"功能分类支出合计",{"v":501871,"d":"501,871.00"},"经济分类支出总计",{"v":501871,"d":"501,871.00"}]

{"sheet":"一般公共预算支出（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]
["项编码","项目名称","合计","基本","项目","备注"]
[null,"合计","501871","361871","140000","0"]
["02001","区妇联本级",501871,361871,140000,"0"]
[201,"一般公共服务支出",501871,"361871",140000,"0"]
[20129,"群众团体事务",501871,"361871",140000,"0"]
[2012901,"行政运行（群众团体事务）","361871","361871","0","0"]
[null,"三公经费","2280","2280","0","0"]
[null,"统发工资","343327","343327","0","0"]
[null,"气场人均办公经费","16264","16264","0","0"]
[2012902,"一般行政管理事务（群众团体事务）","140000","0","0","0"]
[null,"妇女儿童工作经费","140000","0","0","0"]

{"sheet":"一般公共预算支出（按经济科目分）","index":7,"n_rows":33,"n_cols":6,"rows_kept":33,"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",501871,361871,140000,"0"]
[20001,"区妇联本级",501871,361871,140000,"0"]
[301,"工资福利支出",311647,311647,"0","0"]
[30101,"基本工资",120312,120312,"0","0"]
[30102,"津贴补贴",178890,178890,"0","0"]
[30103,"奖金",10105,10105,"0","0"]
[30118,"下乡费",2340,2340,"0","0"]
[302,"商品和服务支出",190224,50224,"0","0"]
[30201,"办公费",143847.5,3847.5,"0","0"]
[30202,"印刷费",855,855,"0","0"]
[30206,"电费",1054.5,1054.5,"0","0"]
[30207,"邮电费",855,855,"0","0"]
[30208,"取暖费",684,684,"0","0"]
[30210,"交通费",31680,31680,"0","0"]
[30211,"差旅费",4075.5,4075.5,"0","0"]
[30213,"维修（护）费",2850,2850,"0","0"]
[30215,"会议费",598.5,598.5,"0","0"]
[30228,"工会经费",1444,1444,"0","0"]
[3023002,"公务接待费",2280,2280,"0","0"]
[20,"区妇联","501871","361871","0","0"]
[501,"机关工资福利支出","311647","311647","0","0"]
[50101,"工资奖金津补贴","311647","311647","0","0"]
[502,"机关商品和服务支出","190224","50224","0","0"]
[50201,"办公经费","184495","44495","0","0"]
[50202,"会议费","598.5","598.5","0","0"]
[50206,"公务接待费","2280","2280","0","0"]
[50209,"维修（护）费","2850","2850","0","0"]

{"sheet":"一般公共预算基本支出明细表（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7"]
["2018年区妇联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":36.1871,"d":"36.19"},{"v":31.1647,"d":"31.16"},{"v":5.0224,"d":"5.02"}]
["020001","区妇联本级",{"v":36.1871,"d":"36.19"},{"v":31.1647,"d":"31.16"},{"v":5.0224,"d":"5.02"}]
["  201","  一般公共服务支出",{"v":36.1871,"d":"36.19"},{"v":31.1647,"d":"31.16"},{"v":5.0224,"d":"5.02"}]
["    20129","    群众团体事务",{"v":36.1871,"d":"36.19"},{"v":31.1647,"d":"31.16"},{"v":5.0224,"d":"5.02"}]
["      2012901","      行政运行（群众团体事务）",{"v":36.1871,"d":"36.19"},{"v":31.1647,"d":"31.16"},{"v":5.0224,"d":"5.02"}]
["        ","        行政运行（群众团体事务）",{"v":36.1871,"d":"36.19"},{"v":31.1647,"d":"31.16"},{"v":5.0224,"d":"5.02"}]

{"sheet":"一般公共预算基本支出明细表（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8"]
["2018年区妇联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":36.1871,"d":"36.19"},{"v":31.1647,"d":"31.16"},{"v":5.0224,"d":"5.02"}]
["020001","区妇联本级",{"v":36.1871,"d":"36.19"},{"v":31.1647,"d":"31.16"},{"v":5.0224,"d":"5.02"}]
["  301","  工资福利支出",{"v":31.1647,"d":"31.16"},{"v":31.1647,"d":"31.16"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":12.0312,"d":"12.03"},{"v":12.0312,"d":"12.03"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":17.889,"d":"17.89"},{"v":17.889,"d":"17.89"},{"v":0,"d":"0.00"}]
["    30103","    奖金",{"v":1.0105,"d":"1.01"},{"v":1.0105,"d":"1.01"},{"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":5.0224,"d":"5.02"},{"v":0,"d":"0.00"},{"v":5.0224,"d":"5.02"}]
["    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":0.1444,"d":"0.14"},{"v":0,"d":"0.00"},{"v":0.1444,"d":"0.14"}]
["    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（按功能科目分）","index":10,"n_rows":8,"n_cols":6,"rows_kept":8,"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"]
["无"]

{"sheet":"政府性基金支出（按经济科目分）","index":11,"n_rows":8,"n_cols":6,"rows_kept":8,"merged":[[1,0,2,5]],"flags":["formulas_cached_only"]}
["表10："]
["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"]
["无"]

{"sheet":"三公经费表","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11："]
["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"]
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["**","**","**","**","**","**","**","**","0","0"]
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[20,"区妇联",{"v":2280,"d":"2,280.00"},"0",{"v":2280,"d":"2,280.00"},"0","0","0","0","0"]
[20001,"区妇联本级",{"v":2280,"d":"2,280.00"},"0",{"v":2280,"d":"2,280.00"},"0","0","0","0","0"]

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["表12："]
["2018年政府采购（资产配置、购买服务）预算表"]
[]
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