{"text_format":"3","workbook":"xls","n_sheets":16,"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（功能科目）","一般公共预算支出（经济科目）","专项项目预算支出表（按功能科目）","专项项目预算支出表（按经济科目）","政府性基金支出（功能科目）","政府性基金支出（经济科目）","三公经费表","政府采购表","一般公共预算基本支出明细表（功能分类）","一般公共预算基本支出明细表（经济分类）"],"not_rendered":{"external_links":2,"defined_names":4},"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"]}
[]
["2018年部门综合预算公开报表"]
[]
[" 部门名称：西安市阎良区统筹城乡发展工作领导小组办公室"]
["          保密审查情况："]
["          部门主要负责人审签情况："]

{"sheet":"目录","index":1,"n_rows":17,"n_cols":5,"rows_kept":17,"merged":[[0,0,0,4],[2,1,2,2],[3,1,3,2],[4,1,4,2],[5,1,5,2],[7,1,7,2],[8,1,8,2],[9,1,9,2],[10,1,10,2],[11,1,11,2],[12,1,12,2]],"flags":["formulas_cached_only"]}
["目  录"]
[]
["目录","类别",null,"是否空表","公开空表理由"]
["表1","2018年部门预算收支总表",null,"否"]
["表2","2018年部门预算收入总表",null,"否"]
["表3","2018年部门预算支出总表",null,"否"]
["表4","2018年部门预算财政拨款收支总表",null,"否"]
["表5","2018年一般公共预算支出表（按功能科目分）",null,"否"]
["表6","2018年一般公共预算支出表（按经济科目分）",null,"否"]
["表7","2018年专项项目预算支出表（按功能科目分）",null,"否"]
["表8","2018年专项项目预算支出表（按经济科目分）",null,"否"]
["表9","2018年部门预算政府性基金支出表（按功能科目分）",null,"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）",null,"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",null,"否"]
["表12","2018年政府采购（资产配置、购买服务）预算表",null,"是","本部门无政府采购预算"]
["表13","2018年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）",null,"否"]
["表14","2018年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）",null,"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："]
["阎良区统筹办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":982075,"d":"982,075.00"},"一、一般公共服务",{"v":0,"d":"0.00"},"一、工资福利支出",{"v":651955,"d":"651,955.00"}]
["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":330120,"d":"330,120.00"}]
["三、非税收入",{"v":0,"d":"0.00"},"三、国防",{"v":0,"d":"0.00"},"三、对个人和家庭的补助",{"v":0,"d":"0.00"}]
["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":0,"d":"0.00"},"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":0,"d":"0.00"},"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":0,"d":"0.00"}]
["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":982075,"d":"982,075.00"},"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":0,"d":"0.00"}]
["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":982075,"d":"982,075.00"},"功能分类支出合计",{"v":982075,"d":"982,075.00"},"经济分类支出总计",{"v":982075,"d":"982,075.00"}]

{"sheet":"收入总表","index":3,"n_rows":10,"n_cols":11,"rows_kept":10,"merged":[[1,0,2,10],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,4,5],[4,6,4,9],[4,10,5,10]],"flags":["formulas_cached_only"]}
["表2："]
["阎良区统筹办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]
["合计",null,{"v":982075,"d":"982,075.00"},{"v":982075,"d":"982,075.00"},{"v":982075,"d":"982,075.00"},{"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"}]
["030","区统筹办",{"v":982075,"d":"982,075.00"},{"v":982075,"d":"982,075.00"},{"v":982075,"d":"982,075.00"},{"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"}]
["030001","区统筹办本级",{"v":982075,"d":"982,075.00"},{"v":982075,"d":"982,075.00"},{"v":982075,"d":"982,075.00"},{"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"}]

{"sheet":"支出总表","index":4,"n_rows":11,"n_cols":11,"rows_kept":11,"merged":[[2,0,3,10],[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："]
["阎良区统筹办2018年部门预算支出总表",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]
["合计",null,{"v":982075,"d":"982,075.00"},{"v":982075,"d":"982,075.00"},{"v":982075,"d":"982,075.00"},{"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"}]
["030","区统筹办",{"v":982075,"d":"982,075.00"},{"v":982075,"d":"982,075.00"},{"v":982075,"d":"982,075.00"},{"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"}]
["030001","区统筹办本级",{"v":982075,"d":"982,075.00"},{"v":982075,"d":"982,075.00"},{"v":982075,"d":"982,075.00"},{"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"}]

{"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："]
["阎良区统筹办2018年部门预算财政拨款收支总表"]
[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、财政拨款",{"v":982075,"d":"982,075.00"},"一、一般公共服务",{"v":0,"d":"0.00"},"一、工资福利支出",{"v":651955,"d":"651,955.00"}]
["  1、一般公共预算拨款",{"v":982075,"d":"982,075.00"},"二、外交",{"v":0,"d":"0.00"},"二、商品和服务支出",{"v":330120,"d":"330,120.00"}]
["     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":0,"d":"0.00"}]
["  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,{"v":0,"d":"0.00"},"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"}]
[null,{"v":0,"d":"0.00"},"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"}]
[null,{"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":0,"d":"0.00"}]
[null,{"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"}]
[null,{"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"]
[null,{"v":0,"d":"0.00"},"十二、城乡社区事务",{"v":982075,"d":"982,075.00"},"十二、其他支出",{"v":0,"d":"0.00"}]
[null,{"v":0,"d":"0.00"},"十三、农林水事务",{"v":0,"d":"0.00"}]
[null,{"v":0,"d":"0.00"},"十四、交通运输",{"v":0,"d":"0.00"}]
[null,{"v":0,"d":"0.00"},"十五、资源勘探电力信息等事务",{"v":0,"d":"0.00"}]
[null,{"v":0,"d":"0.00"},"十六、商业服务业等事务",{"v":0,"d":"0.00"}]
[null,{"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":982075,"d":"982,075.00"},"功能分类支出合计",{"v":982075,"d":"982,075.00"},"经济分类支出总计",{"v":982075,"d":"982,075.00"}]

{"sheet":"一般公共预算支出（功能科目）","index":6,"n_rows":18,"n_cols":6,"rows_kept":18,"merged":[[2,0,3,5]],"flags":["formulas_cached_only"]}
[]
["表5："]
["阎良区统筹办2018年部门预算支出表（按功能分类科目）"]
[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",{"v":782075,"d":"782,075.00"},{"v":742075,"d":"742,075.00"},{"v":40000,"d":"40,000.00"}]
["030001","区统筹办本级",{"v":782075,"d":"782,075.00"},{"v":742075,"d":"742,075.00"},{"v":40000,"d":"40,000.00"}]
["212","城乡社区支出",{"v":782075,"d":"782,075.00"},{"v":742075,"d":"742,075.00"},{"v":40000,"d":"40,000.00"}]
["21201","城乡社区管理事务",{"v":742075,"d":"742,075.00"},{"v":742075,"d":"742,075.00"},{"v":0,"d":"0.00"}]
["2120101","行政运行（城乡社区管理事务）",{"v":742075,"d":"742,075.00"},{"v":742075,"d":"742,075.00"},{"v":0,"d":"0.00"}]
[null,"三公经费",{"v":5320,"d":"5,320.00"},{"v":5320,"d":"5,320.00"},{"v":0,"d":"0.00"}]
[null,"日常人均办公经费",{"v":33920,"d":"33,920.00"},{"v":33920,"d":"33,920.00"},{"v":0,"d":"0.00"}]
[null,"统发工资",{"v":702835,"d":"702,835.00"},{"v":702835,"d":"702,835.00"},{"v":0,"d":"0.00"}]
["21205","城乡社区环境卫生",{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"}]
["2120501","城乡社区环境卫生",{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"}]
[null,"幸福新农村项目经费",{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"},"10"]

{"sheet":"一般公共预算支出（经济科目）","index":7,"n_rows":27,"n_cols":6,"rows_kept":27,"merged":[[2,0,2,5]],"flags":["formulas_cached_only"]}
[]
["表6："]
["阎良区统筹办2018年一般公共预算支出表（按经济科目）",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",{"v":782075,"d":"782,075.00"},{"v":742075,"d":"742,075.00"},{"v":40000,"d":"40,000.00"}]
["030001","区统筹办本级",{"v":782075,"d":"782,075.00"},{"v":742075,"d":"742,075.00"},{"v":40000,"d":"40,000.00"}]
["301","工资福利支出",{"v":651955,"d":"651,955.00"},{"v":651955,"d":"651,955.00"},{"v":0,"d":"0.00"}]
["30101","基本工资",{"v":261708,"d":"261,708.00"},{"v":261708,"d":"261,708.00"},{"v":0,"d":"0.00"}]
["30102","津贴补贴",{"v":292084,"d":"292,084.00"},{"v":292084,"d":"292,084.00"},{"v":0,"d":"0.00"}]
["30103","奖金",{"v":17711,"d":"17,711.00"},{"v":17711,"d":"17,711.00"},{"v":0,"d":"0.00"}]
["30107","绩效工资",{"v":76552,"d":"76,552.00"},{"v":76552,"d":"76,552.00"},{"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":130120,"d":"130,120.00"},{"v":90120,"d":"90,120.00"},{"v":40000,"d":"40,000.00"}]
["30201","办公费",{"v":8977.5,"d":"8,977.50"},{"v":8977.5,"d":"8,977.50"},{"v":0,"d":"0.00"}]
["30201","办公费",{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"},"10"]
["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"}]
["30210","交通费",{"v":50880,"d":"50,880.00"},{"v":50880,"d":"50,880.00"},{"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":2850,"d":"2,850.00"},{"v":2850,"d":"2,850.00"},{"v":0,"d":"0.00"}]
["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":3140,"d":"3,140.00"},{"v":3140,"d":"3,140.00"},{"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"}]

{"sheet":"专项项目预算支出表（按功能科目）","index":8,"n_rows":13,"n_cols":5,"rows_kept":13,"merged":[[2,0,3,4]],"flags":["formulas_cached_only"]}
[]
["表7："]
["阎良区统筹办2018年专项项目预算支出表（按功能科目）"]
[]
[{"$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]
[null,"合计",{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"}]
["030001","区统筹办本级",{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"}]
["  212","  城乡社区支出",{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"}]
["    21205","    城乡社区环境卫生",{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"}]
["      2120501","      城乡社区环境卫生",{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"}]
["        ","        统筹城乡发展专项",{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"}]

{"sheet":"专项项目预算支出表（按经济科目）","index":9,"n_rows":17,"n_cols":4,"rows_kept":17,"merged":[[2,0,3,3]],"flags":["formulas_cached_only"]}
[]
["表8："]
["阎良区统筹办2018年专项项目预算支出表（按经济科目）"]
[null,"单位"]
[{"$nulls":3},"单位：元"]
["部门（科目）代码","部门(科目)名称","项目支出","备注"]
["**","**",3,4]
[null,"合计",{"v":200000,"d":"200,000.00"}]
["030001","区统筹办本级",{"v":200000,"d":"200,000.00"}]
["  302","  商品和服务支出",{"v":200000,"d":"200,000.00"}]
["    30201","    办公费",{"v":50000,"d":"50,000.00"}]
["    30202","    印刷费",{"v":50000,"d":"50,000.00"}]
["    30210","    交通费",{"v":50000,"d":"50,000.00"}]
["    30215","    会议费",{"v":5000,"d":"5,000.00"}]
["    30216","    培训费",{"v":20000,"d":"20,000.00"}]
["    30217","    招待费",{"v":5000,"d":"5,000.00"}]
["    30227","    委托业务费",{"v":20000,"d":"20,000.00"}]

{"sheet":"政府性基金支出（功能科目）","index":10,"n_rows":7,"n_cols":6,"rows_kept":7,"merged":[[2,0,3,5]],"flags":["formulas_cached_only"]}
[]
["表9："]
["阎良区统筹办2018年政府性基金支出表（按功能科目）"]
[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]

{"sheet":"政府性基金支出（经济科目）","index":11,"n_rows":7,"n_cols":6,"rows_kept":7,"merged":[[2,0,3,5]],"flags":["formulas_cached_only"]}
[]
["表10："]
["阎良区统筹办2018年政府性基金支出表（按经济科目）",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]

{"sheet":"三公经费表","index":12,"n_rows":12,"n_cols":10,"rows_kept":12,"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]],"flags":["formulas_cached_only"]}
["表11："]
["阎良区统筹办2018年三公经费、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":5320,"d":"5,320.00"},{"v":0,"d":"0.00"},{"v":5320,"d":"5,320.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":6396.5,"d":"6,396.50"},{"v":20000,"d":"20,000.00"}]
["030","区统筹办",{"v":5320,"d":"5,320.00"},{"v":0,"d":"0.00"},{"v":5320,"d":"5,320.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"}]
["030001","区统筹办本级",{"v":5320,"d":"5,320.00"},{"v":0,"d":"0.00"},{"v":5320,"d":"5,320.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"}]
["30215","区统筹办",{"$nulls":6},{"v":5000,"d":"5,000.00"}]
["30216","区统筹办",{"$nulls":7},{"v":20000,"d":"20,000.00"}]
["50202","区统筹办",{"$nulls":6},{"v":1396.5,"d":"1,396.50"}]

{"sheet":"政府采购表","index":13,"n_rows":7,"n_cols":10,"rows_kept":7,"merged":[[1,0,1,2],[2,0,3,9],[5,0,5,2],[5,3,6,3],[5,4,6,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,6,8],[5,9,6,9]],"flags":["formulas_cached_only"]}
[]
["表12："]
["阎良区统筹办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"]

{"sheet":"一般公共预算基本支出明细表（功能分类）","index":14,"n_rows":11,"n_cols":6,"rows_kept":11,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表13："]
["2018年区统筹办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":74.2075,"d":"74.21"},{"v":65.1955,"d":"65.20"},{"v":9.012,"d":"9.01"}]
["030001","区统筹办本级",{"v":74.2075,"d":"74.21"},{"v":65.1955,"d":"65.20"},{"v":9.012,"d":"9.01"}]
["  212","  城乡社区支出",{"v":74.2075,"d":"74.21"},{"v":65.1955,"d":"65.20"},{"v":9.012,"d":"9.01"}]
["    21201","    城乡社区管理事务",{"v":74.2075,"d":"74.21"},{"v":65.1955,"d":"65.20"},{"v":9.012,"d":"9.01"}]
["      2120101","      行政运行（城乡社区管理事务）",{"v":74.2075,"d":"74.21"},{"v":65.1955,"d":"65.20"},{"v":9.012,"d":"9.01"}]
["        ","        行政运行（城乡社区管理事务）",{"v":74.2075,"d":"74.21"},{"v":65.1955,"d":"65.20"},{"v":9.012,"d":"9.01"}]

{"sheet":"一般公共预算基本支出明细表（经济分类）","index":15,"n_rows":25,"n_cols":6,"rows_kept":25,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表14"]
["2018年区统筹办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":74.2075,"d":"74.21"},{"v":65.1955,"d":"65.20"},{"v":9.012,"d":"9.01"}]
["030001","区统筹办本级",{"v":74.2075,"d":"74.21"},{"v":65.1955,"d":"65.20"},{"v":9.012,"d":"9.01"}]
["  301","  工资福利支出",{"v":65.1955,"d":"65.20"},{"v":65.1955,"d":"65.20"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":26.1708,"d":"26.17"},{"v":26.1708,"d":"26.17"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":29.2084,"d":"29.21"},{"v":29.2084,"d":"29.21"},{"v":0,"d":"0.00"}]
["    30103","    奖金",{"v":1.7711,"d":"1.77"},{"v":1.7711,"d":"1.77"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":7.6552,"d":"7.66"},{"v":7.6552,"d":"7.66"},{"v":0,"d":"0.00"}]
["    30118","    下乡费",0.39,0.39,{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":9.012,"d":"9.01"},{"v":0,"d":"0.00"},{"v":9.012,"d":"9.01"}]
["    30201","    办公费",{"v":0.89775,"d":"0.90"},{"v":0,"d":"0.00"},{"v":0.89775,"d":"0.90"}]
["    30202","    印刷费",{"v":0.1995,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0.1995,"d":"0.20"}]
["    30206","    电费",{"v":0.24605,"d":"0.25"},{"v":0,"d":"0.00"},{"v":0.24605,"d":"0.25"}]
["    30207","    邮电费",{"v":0.1995,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0.1995,"d":"0.20"}]
["    30208","    取暖费",{"v":0.1596,"d":"0.16"},{"v":0,"d":"0.00"},{"v":0.1596,"d":"0.16"}]
["    30210","    交通费",{"v":5.088,"d":"5.09"},{"v":0,"d":"0.00"},{"v":5.088,"d":"5.09"}]
["    30211","    差旅费",{"v":0.95095,"d":"0.95"},{"v":0,"d":"0.00"},{"v":0.95095,"d":"0.95"}]
["    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":0.13965,"d":"0.14"},{"v":0,"d":"0.00"},{"v":0.13965,"d":"0.14"}]
["    30228","    工会经费",{"v":0.314,"d":"0.31"},{"v":0,"d":"0.00"},{"v":0.314,"d":"0.31"}]
["    3023002","    公务接待费",{"v":0.532,"d":"0.53"},{"v":0,"d":"0.00"},{"v":0.532,"d":"0.53"}]