{"text_format":"3","workbook":"xls","n_sheets":14,"sheets":["封面","目录","表1-部门预算收支总表","表2-部门预算收入总表","表3-部门预算支出总表","表4-部门预算财政拨款收支总表","表5-部门预算一般公共预算支出明细表（按功能科目分）","表6-部门预算一般公共预算支出明细表（按经济分类科目分）","表7-部门预算一般公共预算基本支出明细表（按功能科目分）","表8-部门预算一般公共预算基本支出明细表（按经济分类科目分）","表9-部门预算政府性基金支出表（按功能科目分）","表10-部门预算政府性基金支出表（按经济科目分）","表11-部门预算政府采购（资产配置、购买服务）预算表","表12-部门预算一般公共预算拨款“三公”经费及会议培训费表"],"not_rendered":{"external_links":2,"defined_names":12},"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：西安市阎良区信访局"]
["                            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],[6,1,6,9],[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年部门预算一般公共预算支出明细表（按功能科目分）",{"$nulls":8}," 否"]
["表6","2018年部门预算一般公共预算支出明细表（按经济分类科目分）",{"$nulls":8}," 否"]
["表7","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）",{"$nulls":8}," 否"]
["表8","2018年部门预算一般公共预算基本支出明细表（按经济分类科目分）",{"$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）",{"$nulls":8},"是","无政府性基金"]
["表10","2018年部门预算政府性基金支出表（按经济科目分）",{"$nulls":8},"是","无专项业务经费"]
["表11","2018年部门预算政府采购（资产配置、购买服务）预算表",{"$nulls":8},"是","无政府采购预算"]
["表12","2018年部门预算一般公共预算拨款“三公”经费及会议费、培训费支出预算表",{"$nulls":8},"否"]

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["表1"]
["2018年部门预算收支总表"]
[{"$nulls":5},"单位：万元"]
["收                   入",null,"支                        出"]
["项    目","预算数","支出功能分科目（按大类）","预算数","支出经济科目（按大类）","预算数"]
["一、部门预算",{"v":189.7477,"d":"189.75"},"一、部门预算",{"v":189.7477,"d":"189.75"},"一、部门预算",{"v":189.7477,"d":"189.75"}]
["  1、财政拨款",{"v":189.7477,"d":"189.75"},"  1、一般公共服务支出",{"v":189.7477,"d":"189.75"},"  1、人员经费和公用经费支出",{"v":189.7477,"d":"189.75"}]
["    (1)一般公共预算拨款",{"v":189.7477,"d":"189.75"},"  2、外交支出",null,"       (1)工资福利支出",{"v":114.6624,"d":"114.66"}]
["       其中：专项资金列入部门预算的项目",null,"  3、国防支出",null,"       (2)商品和服务支出",{"v":75.0853,"d":"75.09"}]
["    (2)政府性基金拨款",null,"  4、公共安全支出",null,"       (3)对个人和家庭的补助"]
["    (3)国有资本经营预算收入",null,"  5、教育支出",null,"       (4)资本性支出"]
["  2、上级补助收入",null,"  6、科学技术支出",null,"  2、专项业务经费支出"]
["  3、事业收入",null,"  7、文化体育与传媒支出",null,"       (1)工资福利支出"]
["      其中：纳入财政专户管理的收费",null,"  8、社会保障和就业支出",null,"       (2)商品和服务支出"]
["  4、事业单位经营收入",null,"  9、社会保险基金支出",null,"       (3)对个人和家庭补助"]
["  5、附属单位上缴收入",null,"  10、医疗卫生与计划生育支出",null,"       (4)债务利息及费用支出"]
["  6、其他收入",null,"  11、节能环保支出",null,"       (5)资本性支出(基本建设)"]
[null,null,"  12、城乡社区支出",null,"       (6)资本性支出"]
[null,null,"  13、农林水支出",null,"       (7)对企业补助(基本建设)"]
[null,null,"  14、交通运输支出",null,"       (8)对企业补助"]
[null,null,"  15、资源勘探信息等支出",null,"       (9)对社会保障基金补助"]
[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",{"v":189.7477,"d":"189.75"},"本年支出合计",{"v":189.7477,"d":"189.75"},"本年支出合计",{"v":189.7477,"d":"189.75"}]
["用事业基金弥补收支差额",null,"结转下年",{"v":0,"d":"0.00"},"结转下年",{"v":0,"d":"0.00"}]
["上年实户资金余额",null,"未安排支出的实户资金",null,"未安排支出的实户资金"]
["上年结转"]
["    其中：财政拨款资金结转"]
["          非财政拨款资金结余"]
[]
["收入总计",{"v":189.7477,"d":"189.75"},"支出总计",{"v":189.7477,"d":"189.75"},"支出总计",{"v":189.7477,"d":"189.75"}]

{"sheet":"表2-部门预算收入总表","index":3,"n_rows":10,"n_cols":15,"rows_kept":10,"merged":[[1,0,1,14],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,13],[4,3,5,3],[4,4,4,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[4,14,5,14]],"flags":["formulas_cached_only"]}
["表2"]
["2018年部门预算收入总表"]
[{"$nulls":14},"单位：万元"]
["单位编码","单位名称","总计","部门预算"]
[{"$nulls":3},"合计","一般公共预算拨款",null,"政府性基金拨款","上级补助收入","事业收入","事业单位经营收入","对附属单位上缴收入","用事业基金弥补收支差额","上年结转","上年实户资金余额（非财政性资金）","其他收入"]
[{"$nulls":4},"小计","其中：专项资金列入部门预算项目"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
["合计",null,{"v":189.7477,"d":"189.75"},{"v":189.7477,"d":"189.75"},{"v":189.7477,"d":"189.75"}]
["004","区信访局",{"v":189.7477,"d":"189.75"},{"v":189.7477,"d":"189.75"},{"v":189.7477,"d":"189.75"}]
["  004001","  区信访局本级",{"v":189.7477,"d":"189.75"},{"v":189.7477,"d":"189.75"},{"v":189.7477,"d":"189.75"}]

{"sheet":"表3-部门预算支出总表","index":4,"n_rows":10,"n_cols":13,"rows_kept":10,"merged":[[1,0,1,12],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,12],[4,3,5,3],[4,4,4,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12]],"flags":["formulas_cached_only"]}
["表3"]
["2018年部门预算支出总表"]
[{"$nulls":12},"单位：万元"]
["单位编码","单位名称","总计","部门预算"]
[{"$nulls":3},"合计","公共预算拨款",null,"政府性基金拨款","事业收入","事业单位经营收入","对附属单位上缴收入","上年实户资金余额","其他收入","上年结转"]
[{"$nulls":4},"小计","其中：专项资金列入部门预算的项目"]
["**","**",1,2,3,4,5,6,7,8,9,10,11]
["合计",null,{"v":189.7477,"d":"189.75"},{"v":189.7477,"d":"189.75"},{"v":189.7477,"d":"189.75"}]
["004","区信访局",{"v":189.7477,"d":"189.75"},{"v":189.7477,"d":"189.75"},{"v":189.7477,"d":"189.75"}]
["  004001","  区信访局本级",{"v":189.7477,"d":"189.75"},{"v":189.7477,"d":"189.75"},{"v":189.7477,"d":"189.75"}]

{"sheet":"表4-部门预算财政拨款收支总表","index":5,"n_rows":41,"n_cols":6,"rows_kept":41,"merged":[[2,0,2,1],[3,0,3,1],[3,2,3,5]],"flags":["formulas_cached_only"]}
["表4"]
["2018年部门预算财政拨款收支总表"]
[{"$nulls":5},"单位：万元"]
["收                   入",null,"支                        出"]
["项    目","预算数","支出功能分科目（按大类）","预算数","支出经济科目（按大类）","预算数"]
["一、财政拨款",{"v":189.7477,"d":"189.75"},"一、财政拨款",{"v":189.7477,"d":"189.75"},"一、财政拨款",{"v":189.7477,"d":"189.75"}]
["  1、一般公共预算拨款",{"v":189.7477,"d":"189.75"},"  1、一般公共服务支出",{"v":189.7477,"d":"189.75"},"  1、人员经费和公用经费支出",{"v":189.7477,"d":"189.75"}]
["     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",{"v":114.6624,"d":"114.66"}]
["  2、政府性基金拨款",null,"  3、国防支出",null,"       (2)商品和服务支出",{"v":75.0853,"d":"75.09"}]
["  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"]
[null,null,"  5、教育支出",null,"       (4)资本性支出"]
[null,null,"  6、科学技术支出",null,"  2、专项业务经费支出"]
[null,null,"  7、文化体育与传媒支出",null,"       (1)工资福利支出"]
[null,null,"  8、社会保障和就业支出",null,"       (2)商品和服务支出"]
[null,null,"  9、社会保险基金支出",null,"       (3)对个人和家庭补助"]
[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,null,"  11、节能环保支出",null,"       (5)资本性支出(基本建设)"]
[null,null,"  12、城乡社区支出",null,"       (6)资本性支出"]
[null,null,"  13、农林水支出",null,"       (7)对企业补助(基本建设)"]
[null,null,"  14、交通运输支出",null,"       (8)对企业补助"]
[null,null,"  15、资源勘探信息等支出",null,"       (9)对社会保障基金补助"]
[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",{"v":189.7477,"d":"189.75"},"本年支出合计",{"v":189.7477,"d":"189.75"},"本年支出合计",{"v":189.7477,"d":"189.75"}]
["上年结转",null,"结转下年",{"v":0,"d":"0.00"},"结转下年",{"v":0,"d":"0.00"}]
["    其中：财政拨款资金结转"]
["         非财政拨款资金结余"]
[]
["收入总计",{"v":189.7477,"d":"189.75"},"支出总计",{"v":189.7477,"d":"189.75"},"支出总计",{"v":189.7477,"d":"189.75"}]

{"sheet":"表5-部门预算一般公共预算支出明细表（按功能科目分）","index":6,"n_rows":16,"n_cols":6,"rows_kept":16,"flags":["formulas_cached_only"]}
["表5"]
["2018年部门预算一般公共预算支出明细表（按功能科目分）"]
[]
["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":189.7477,"d":"189.75"},{"v":129.7477,"d":"129.75"},{"v":60,"d":"60.00"}]
["004001","区信访局本级",{"v":189.7477,"d":"189.75"},{"v":129.7477,"d":"129.75"},{"v":60,"d":"60.00"}]
["201","一般公共服务支出",{"v":189.7477,"d":"189.75"},{"v":129.7477,"d":"129.75"},{"v":60,"d":"60.00"}]
["20103","政府办公厅（室）及相关机构事务",{"v":189.7477,"d":"189.75"},{"v":129.7477,"d":"129.75"},{"v":60,"d":"60.00"}]
["2010301","行政运行（政府办公厅（室）及相关机构事务）",{"v":129.7477,"d":"129.75"},{"v":129.7477,"d":"129.75"},{"v":0,"d":"0.00"}]
[null,"三公经费",{"v":0.988,"d":"0.99"},{"v":0.988,"d":"0.99"},{"v":0,"d":"0.00"}]
[null,"日常人均办公经费",{"v":6.3213,"d":"6.32"},{"v":6.3213,"d":"6.32"},{"v":0,"d":"0.00"}]
[null,"统发工资",{"v":122.4384,"d":"122.44"},{"v":122.4384,"d":"122.44"},{"v":0,"d":"0.00"}]
["2010308","信访事务",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
[null,"业务费",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
[null,"全国、省、市“三级两会”驻会经费及长期驻京劝返经费",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]

{"sheet":"表6-部门预算一般公共预算支出明细表（按经济分类科目分）","index":7,"n_rows":26,"n_cols":6,"rows_kept":26,"flags":["formulas_cached_only"]}
["表6"]
["2018年部门预算一般公共预算支出明细表（按经济分类科目分）"]
[]
["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":189.7477,"d":"189.75"},{"v":129.7477,"d":"129.75"},{"v":60,"d":"60.00"}]
["004001","区信访局本级",{"v":189.7477,"d":"189.75"},{"v":129.7477,"d":"129.75"},{"v":60,"d":"60.00"}]
["301","工资福利支出",{"v":114.6624,"d":"114.66"},{"v":114.6624,"d":"114.66"},{"v":0,"d":"0.00"}]
["30101","基本工资",{"v":47.0256,"d":"47.03"},{"v":47.0256,"d":"47.03"},{"v":0,"d":"0.00"}]
["30102","津贴补贴",{"v":40.841,"d":"40.84"},{"v":40.841,"d":"40.84"},{"v":0,"d":"0.00"}]
["30103","奖金",{"v":2.4766,"d":"2.48"},{"v":2.4766,"d":"2.48"},{"v":0,"d":"0.00"}]
["30107","绩效工资",{"v":23.7732,"d":"23.77"},{"v":23.7732,"d":"23.77"},{"v":0,"d":"0.00"}]
["30118","下乡费",0.55,{"v":0.546,"d":"0.55"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",{"v":75.0853,"d":"75.09"},{"v":15.0853,"d":"15.09"},{"v":60,"d":"60.00"}]
["30201","办公费",{"v":31.66725,"d":"31.67"},{"v":1.66725,"d":"1.67"},{"v":30,"d":"30.00"}]
["30202","印刷费",{"v":0.3705,"d":"0.37"},{"v":0.3705,"d":"0.37"},{"v":0,"d":"0.00"}]
["30206","电费",{"v":0.45695,"d":"0.46"},{"v":0.45695,"d":"0.46"},{"v":0,"d":"0.00"}]
["30207","邮电费",{"v":0.3705,"d":"0.37"},{"v":0.3705,"d":"0.37"},{"v":0,"d":"0.00"}]
["30208","取暖费",{"v":0.2964,"d":"0.30"},{"v":0.2964,"d":"0.30"},{"v":0,"d":"0.00"}]
["30210","交通费",{"v":7.776,"d":"7.78"},{"v":7.776,"d":"7.78"},{"v":0,"d":"0.00"}]
["30211","差旅费",{"v":1.76605,"d":"1.77"},{"v":1.76605,"d":"1.77"},{"v":0,"d":"0.00"}]
["30213","维修(护)费",0.57,0.57,{"v":0,"d":"0.00"}]
["30215","会议费",{"v":0.25935,"d":"0.26"},{"v":0.25935,"d":"0.26"},{"v":0,"d":"0.00"}]
["30228","工会经费",{"v":0.5643,"d":"0.56"},{"v":0.5643,"d":"0.56"},{"v":0,"d":"0.00"}]
["3023002","公务接待费",{"v":0.988,"d":"0.99"},{"v":0.988,"d":"0.99"},{"v":0,"d":"0.00"}]
["30299","其他商品和服务支出",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]

{"sheet":"表7-部门预算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,"flags":["formulas_cached_only"]}
["表7"]
["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":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":129.7477,"d":"129.75"},{"v":114.6624,"d":"114.66"},{"v":15.0853,"d":"15.09"}]
["004001","区信访局本级",{"v":129.7477,"d":"129.75"},{"v":114.6624,"d":"114.66"},{"v":15.0853,"d":"15.09"}]
["  201","  一般公共服务支出",{"v":129.7477,"d":"129.75"},{"v":114.6624,"d":"114.66"},{"v":15.0853,"d":"15.09"}]
["    20103","    政府办公厅（室）及相关机构事务",{"v":129.7477,"d":"129.75"},{"v":114.6624,"d":"114.66"},{"v":15.0853,"d":"15.09"}]
["      2010301","      行政运行（政府办公厅（室）及相关机构事务）",{"v":129.7477,"d":"129.75"},{"v":114.6624,"d":"114.66"},{"v":15.0853,"d":"15.09"}]
["        ","        行政运行（政府办公厅（室）及相关机构事务）",{"v":129.7477,"d":"129.75"},{"v":114.6624,"d":"114.66"},{"v":15.0853,"d":"15.09"}]

{"sheet":"表8-部门预算一般公共预算基本支出明细表（按经济分类科目分）","index":9,"n_rows":25,"n_cols":6,"rows_kept":25,"flags":["formulas_cached_only"]}
["表8"]
["2018年部门预算一般公共预算基本支出明细表（按经济分类科目分）"]
[{"$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":129.7477,"d":"129.75"},{"v":114.6624,"d":"114.66"},{"v":15.0853,"d":"15.09"}]
["004001","区信访局本级",{"v":129.7477,"d":"129.75"},{"v":114.6624,"d":"114.66"},{"v":15.0853,"d":"15.09"}]
["  301","  工资福利支出",{"v":114.6624,"d":"114.66"},{"v":114.6624,"d":"114.66"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":47.0256,"d":"47.03"},{"v":47.0256,"d":"47.03"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":40.841,"d":"40.84"},{"v":40.841,"d":"40.84"},{"v":0,"d":"0.00"}]
["    30103","    奖金",{"v":2.4766,"d":"2.48"},{"v":2.4766,"d":"2.48"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":23.7732,"d":"23.77"},{"v":23.7732,"d":"23.77"},{"v":0,"d":"0.00"}]
["    30118","    下乡费",{"v":0.546,"d":"0.55"},{"v":0.546,"d":"0.55"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":15.0853,"d":"15.09"},{"v":0,"d":"0.00"},{"v":15.0853,"d":"15.09"}]
["    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":7.776,"d":"7.78"},{"v":0,"d":"0.00"},{"v":7.776,"d":"7.78"}]
["    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":0.5643,"d":"0.56"},{"v":0,"d":"0.00"},{"v":0.5643,"d":"0.56"}]
["    3023002","    公务接待费",{"v":0.988,"d":"0.99"},{"v":0,"d":"0.00"},{"v":0.988,"d":"0.99"}]

{"sheet":"表9-部门预算政府性基金支出表（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9："]
["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":"表10-部门预算政府性基金支出表（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10："]
["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":"表11-部门预算政府采购（资产配置、购买服务）预算表","index":12,"n_rows":6,"n_cols":14,"rows_kept":6,"merged":[[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,3,10],[3,11,4,11],[3,12,4,12],[3,13,4,13]],"flags":["formulas_cached_only"]}
["表11"]
["2018年部门预算政府采购（资产配置、购买服务）预算表"]
[{"$nulls":13},"单位：万元"]
["科目编码",null,null,"单位编码","采购项目","采购目录","购买服务内容","规格型号","数量","经济科目编码",null,"实施采购时间","预算金额","说明"]
["类","款","项",{"$nulls":6},"类","款"]
["**","**","**","**","**","**","**","**","**","**","**","**","**","**"]

{"sheet":"表12-部门预算一般公共预算拨款“三公”经费及会议培训费表","index":13,"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年部门预算一般公共预算拨款“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",0.988,0.988,null,0.988,{"$nulls":5},0.988,0.988,null,0.988,{"$nulls":5},"0","0",null,"0"]
["004","区信访局",0.988,0.988,null,0.988,{"$nulls":5},0.988,0.988,null,0.988,{"$nulls":5},"0","0",null,"0"]
["  004001","  区信访局本级",0.988,0.988,null,0.988,{"$nulls":5},0.988,0.988,null,0.988,{"$nulls":5},"0","0",null,"0"]