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["附件2"]
["2018年部门综合预算公开报表"]
[]
["                            部门名称：西安市阎良区建设和住房保障局"]
["                            保密审查情况：可以公开"]
["                            部门主要负责人审签情况："]

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["目  录"]
[]
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["表1","2018年部门预算收支总表",{"$nulls":8},"是否空表","公开空表理由"]
["表2","2018年部门预算收入总表"]
["表3","2018年部门预算支出总表"]
["表4","2018年部门预算财政拨款收支总表"]
["表5","2018年一般公共预算支出表（按功能科目分）"]
["表6","2018年一般公共预算支出表（按经济科目分）"]
["表7","2018年一般公共预算基本支出明细表（按功能科目分）"]
["表8","2018年一般公共预算基本支出明细表（按经济科目分）"]
["表9","2018年部门预算政府性基金支出表（按功能科目分）"]
["表10","2018年部门预算政府性基金支出表（按经济科目分）"]
["表11","2018年政府性基金专项项目支出表（按功能科目分）",{"$nulls":9},"如无专项，请从目录和附表中删去"]
["表12","2018年政府性基金专项项目支出表（按经济科目分）",{"$nulls":9},"如无专项，请从目录和附表中删去"]
["表13","2018年“三公”经费、会议费、培训费支出表"]
["表14","2018年政府采购（资产配置、购买服务）预算表"]

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["彩票资金收入",{"v":0,"d":"0.00"},"六、科学技术",{"v":0,"d":"0.00"},"六、赠与"]
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["行政性收费",{"v":960000,"d":"960,000.00"},"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":7800000,"d":"7,800,000.00"}]
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[null,null,"十八、地震灾后恢复重建支出"]
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[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"}]
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[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",{"v":7800000,"d":"7,800,000.00"}]
[null,null,"十、医疗卫生",null,"十、基本建设支出",{"v":24390000,"d":"24,390,000.00"}]
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[null,null,"十二、城乡社区事务",{"v":42755484.64,"d":"42,755,484.64"},"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"]
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["21201","城乡社区管理事务",{"v":1709664.64,"d":"1,709,664.64"},{"v":1309664.64,"d":"1,309,664.64"},{"v":400000,"d":"400,000.00"}]
["2120107","市政公用行业市场监管",{"v":1709664.64,"d":"1,709,664.64"},{"v":1309664.64,"d":"1,309,664.64"},{"v":400000,"d":"400,000.00"}]
[null,"非税收入返还",{"v":400000,"d":"400,000.00"},{"v":0,"d":"0.00"},{"v":400000,"d":"400,000.00"}]
[null,"非统发工资",{"v":1088590.44,"d":"1,088,590.44"},{"v":1088590.44,"d":"1,088,590.44"},{"v":0,"d":"0.00"}]
[null,"离退休(集中发放)",{"v":209674.2,"d":"209,674.20"},{"v":209674.2,"d":"209,674.20"},{"v":0,"d":"0.00"}]
[null,"对个人和家庭的补助其他",{"v":11400,"d":"11,400.00"},{"v":11400,"d":"11,400.00"},{"v":0,"d":"0.00"}]
["051004","区建筑管理服务中心",{"v":2100000,"d":"2,100,000.00"},{"v":0,"d":"0.00"},{"v":2100000,"d":"2,100,000.00"}]
["212","城乡社区支出",{"v":2100000,"d":"2,100,000.00"},{"v":0,"d":"0.00"},{"v":2100000,"d":"2,100,000.00"}]
["21206","建设市场管理与监督",{"v":2100000,"d":"2,100,000.00"},{"v":0,"d":"0.00"},{"v":2100000,"d":"2,100,000.00"}]
["2120601","建设市场管理与监督",{"v":2100000,"d":"2,100,000.00"},{"v":0,"d":"0.00"},{"v":2100000,"d":"2,100,000.00"}]
[null,"2018年办公经费",{"v":2100000,"d":"2,100,000.00"},{"v":0,"d":"0.00"},{"v":2100000,"d":"2,100,000.00"}]
["051005","区房屋交易所",{"v":1050000,"d":"1,050,000.00"},{"v":0,"d":"0.00"},{"v":1050000,"d":"1,050,000.00"}]
["212","城乡社区支出",{"v":1050000,"d":"1,050,000.00"},{"v":0,"d":"0.00"},{"v":1050000,"d":"1,050,000.00"}]
["21201","城乡社区管理事务",{"v":1050000,"d":"1,050,000.00"},{"v":0,"d":"0.00"},{"v":1050000,"d":"1,050,000.00"}]
["2120109","住宅建设与房地产市场监管",{"v":1050000,"d":"1,050,000.00"},{"v":0,"d":"0.00"},{"v":1050000,"d":"1,050,000.00"}]
[null,"2018年经费",{"v":1050000,"d":"1,050,000.00"},{"v":0,"d":"0.00"},{"v":1050000,"d":"1,050,000.00"}]

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["阎良区建设和住房保障局2018年一般公共预算支出表（按经济科目）"]
[]
[{"$nulls":3},"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":8765484.64,"d":"8,765,484.64"},{"v":4655484.64,"d":"4,655,484.64"},{"v":4110000,"d":"4,110,000.00"}]
["051001","区建设和住房保障局本级",{"v":1632198.7,"d":"1,632,198.70"},{"v":1632198.7,"d":"1,632,198.70"},{"v":0,"d":"0.00"}]
["301","工资福利支出",{"v":1276045,"d":"1,276,045.00"},{"v":1276045,"d":"1,276,045.00"},{"v":0,"d":"0.00"}]
["30101","基本工资",{"v":513612,"d":"513,612.00"},{"v":513612,"d":"513,612.00"},{"v":0,"d":"0.00"}]
["30102","津贴补贴",{"v":709136,"d":"709,136.00"},{"v":709136,"d":"709,136.00"},{"v":0,"d":"0.00"}]
["30103","奖金",{"v":43157,"d":"43,157.00"},{"v":43157,"d":"43,157.00"},{"v":0,"d":"0.00"}]
["30118","下乡费",{"v":10140,"d":"10,140.00"},{"v":10140,"d":"10,140.00"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",{"v":186773.3,"d":"186,773.30"},{"v":186773.3,"d":"186,773.30"},{"v":0,"d":"0.00"}]
["30201","办公费",{"v":16672.5,"d":"16,672.50"},{"v":16672.5,"d":"16,672.50"},{"v":0,"d":"0.00"}]
["30202","印刷费",{"v":3705,"d":"3,705.00"},{"v":3705,"d":"3,705.00"},{"v":0,"d":"0.00"}]
["30206","电费",{"v":4569.5,"d":"4,569.50"},{"v":4569.5,"d":"4,569.50"},{"v":0,"d":"0.00"}]
["30207","邮电费",{"v":3705,"d":"3,705.00"},{"v":3705,"d":"3,705.00"},{"v":0,"d":"0.00"}]
["30208","取暖费",{"v":2964,"d":"2,964.00"},{"v":2964,"d":"2,964.00"},{"v":0,"d":"0.00"}]
["30210","交通费",{"v":113160,"d":"113,160.00"},{"v":113160,"d":"113,160.00"},{"v":0,"d":"0.00"}]
["30211","差旅费",{"v":17660.5,"d":"17,660.50"},{"v":17660.5,"d":"17,660.50"},{"v":0,"d":"0.00"}]
["30213","维修(护)费",{"v":5700,"d":"5,700.00"},{"v":5700,"d":"5,700.00"},{"v":0,"d":"0.00"}]
["30215","会议费",{"v":2593.5,"d":"2,593.50"},{"v":2593.5,"d":"2,593.50"},{"v":0,"d":"0.00"}]
["30228","工会经费",{"v":6163.3,"d":"6,163.30"},{"v":6163.3,"d":"6,163.30"},{"v":0,"d":"0.00"}]
["3023002","公务接待费",{"v":9880,"d":"9,880.00"},{"v":9880,"d":"9,880.00"},{"v":0,"d":"0.00"}]
["303","对个人和家庭的补助",{"v":169380.4,"d":"169,380.40"},{"v":169380.4,"d":"169,380.40"},{"v":0,"d":"0.00"}]
["30301","离休费",{"v":169380.4,"d":"169,380.40"},{"v":169380.4,"d":"169,380.40"},{"v":0,"d":"0.00"}]
["051002","区城建监察队",{"v":2273621.3,"d":"2,273,621.30"},{"v":1713621.3,"d":"1,713,621.30"},{"v":560000,"d":"560,000.00"}]
["301","工资福利支出",{"v":1557380,"d":"1,557,380.00"},{"v":1557380,"d":"1,557,380.00"},{"v":0,"d":"0.00"}]
["30101","基本工资",{"v":653448,"d":"653,448.00"},{"v":653448,"d":"653,448.00"},{"v":0,"d":"0.00"}]
["30107","绩效工资",{"v":903932,"d":"903,932.00"},{"v":903932,"d":"903,932.00"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",{"v":716241.3,"d":"716,241.30"},{"v":156241.3,"d":"156,241.30"},{"v":560000,"d":"560,000.00"}]
["30201","办公费",{"v":25080,"d":"25,080.00"},{"v":25080,"d":"25,080.00"},{"v":0,"d":"0.00"}]
["30202","印刷费",{"v":5434,"d":"5,434.00"},{"v":5434,"d":"5,434.00"},{"v":0,"d":"0.00"}]
["30206","电费",{"v":6897,"d":"6,897.00"},{"v":6897,"d":"6,897.00"},{"v":0,"d":"0.00"}]
["30207","邮电费",{"v":5434,"d":"5,434.00"},{"v":5434,"d":"5,434.00"},{"v":0,"d":"0.00"}]
["30208","取暖费",{"v":5016,"d":"5,016.00"},{"v":5016,"d":"5,016.00"},{"v":0,"d":"0.00"}]
["30210","交通费",{"v":7800,"d":"7,800.00"},{"v":7800,"d":"7,800.00"},{"v":0,"d":"0.00"}]
["30211","差旅费",{"v":18392,"d":"18,392.00"},{"v":18392,"d":"18,392.00"},{"v":0,"d":"0.00"}]
["30213","维修(护)费",{"v":9500,"d":"9,500.00"},{"v":9500,"d":"9,500.00"},{"v":0,"d":"0.00"}]
["30215","会议费",{"v":3971,"d":"3,971.00"},{"v":3971,"d":"3,971.00"},{"v":0,"d":"0.00"}]
["30228","工会经费",{"v":7841.3,"d":"7,841.30"},{"v":7841.3,"d":"7,841.30"},{"v":0,"d":"0.00"}]
["3023001","车辆运行费",{"v":47500,"d":"47,500.00"},{"v":47500,"d":"47,500.00"},{"v":0,"d":"0.00"}]
["3023002","公务接待费",{"v":13376,"d":"13,376.00"},{"v":13376,"d":"13,376.00"},{"v":0,"d":"0.00"}]
["30233","成本返还",{"v":560000,"d":"560,000.00"},{"v":0,"d":"0.00"},{"v":560000,"d":"560,000.00"}]
["051003","区房产管理所",{"v":1709664.64,"d":"1,709,664.64"},{"v":1309664.64,"d":"1,309,664.64"},{"v":400000,"d":"400,000.00"}]
["301","工资福利支出",{"v":1088590.44,"d":"1,088,590.44"},{"v":1088590.44,"d":"1,088,590.44"},{"v":0,"d":"0.00"}]
["30101","基本工资",{"v":611340,"d":"611,340.00"},{"v":611340,"d":"611,340.00"},{"v":0,"d":"0.00"}]
["30107","绩效工资",{"v":477250.44,"d":"477,250.44"},{"v":477250.44,"d":"477,250.44"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",{"v":400000,"d":"400,000.00"},{"v":0,"d":"0.00"},{"v":400000,"d":"400,000.00"}]
["30233","成本返还",{"v":400000,"d":"400,000.00"},{"v":0,"d":"0.00"},{"v":400000,"d":"400,000.00"}]
["303","对个人和家庭的补助",{"v":221074.2,"d":"221,074.20"},{"v":221074.2,"d":"221,074.20"},{"v":0,"d":"0.00"}]
["30302","退休费",{"v":209674.2,"d":"209,674.20"},{"v":209674.2,"d":"209,674.20"},{"v":0,"d":"0.00"}]
["30305","生活补助",{"v":11400,"d":"11,400.00"},{"v":11400,"d":"11,400.00"},{"v":0,"d":"0.00"}]
["051004","区建筑管理服务中心",{"v":2100000,"d":"2,100,000.00"},{"v":0,"d":"0.00"},{"v":2100000,"d":"2,100,000.00"}]
["302","商品和服务支出",{"v":2100000,"d":"2,100,000.00"},{"v":0,"d":"0.00"},{"v":2100000,"d":"2,100,000.00"}]
["30201","办公费",{"v":2100000,"d":"2,100,000.00"},{"v":0,"d":"0.00"},{"v":2100000,"d":"2,100,000.00"}]
["051005","区房屋交易所",{"v":1050000,"d":"1,050,000.00"},{"v":0,"d":"0.00"},{"v":1050000,"d":"1,050,000.00"}]
["301","工资福利支出",{"v":1050000,"d":"1,050,000.00"},{"v":0,"d":"0.00"},{"v":1050000,"d":"1,050,000.00"}]
["30117","其他工资福利支出",{"v":1050000,"d":"1,050,000.00"},{"v":0,"d":"0.00"},{"v":1050000,"d":"1,050,000.00"}]

{"sheet":"一般公共预算基本支出7（按功能科目分）","index":8,"n_rows":21,"n_cols":6,"rows_kept":21,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表6"]
["2018年区建设和住房保障局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）"]
[{"$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":465.548464,"d":"465.55"},{"v":431.247004,"d":"431.25"},{"v":34.30146,"d":"34.30"}]
["051001","区建设和住房保障局本级",{"v":163.21987,"d":"163.22"},{"v":144.54254,"d":"144.54"},{"v":18.67733,"d":"18.68"}]
["  212","  城乡社区支出",{"v":163.21987,"d":"163.22"},{"v":144.54254,"d":"144.54"},{"v":18.67733,"d":"18.68"}]
["    21201","    城乡社区管理事务",{"v":163.21987,"d":"163.22"},{"v":144.54254,"d":"144.54"},{"v":18.67733,"d":"18.68"}]
["      2120101","      行政运行（城乡社区管理事务）",{"v":163.21987,"d":"163.22"},{"v":144.54254,"d":"144.54"},{"v":18.67733,"d":"18.68"}]
["        ","        行政运行（城乡社区管理事务）",{"v":163.21987,"d":"163.22"},{"v":144.54254,"d":"144.54"},{"v":18.67733,"d":"18.68"}]
["051002","区城建监察队",{"v":171.36213,"d":"171.36"},{"v":155.738,"d":"155.74"},{"v":15.62413,"d":"15.62"}]
["  212","  城乡社区支出",{"v":171.36213,"d":"171.36"},{"v":155.738,"d":"155.74"},{"v":15.62413,"d":"15.62"}]
["    21201","    城乡社区管理事务",{"v":171.36213,"d":"171.36"},{"v":155.738,"d":"155.74"},{"v":15.62413,"d":"15.62"}]
["      2120199","      其他城乡社区管理事务支出",{"v":171.36213,"d":"171.36"},{"v":155.738,"d":"155.74"},{"v":15.62413,"d":"15.62"}]
["        ","        其他城乡社区管理事务支出",{"v":171.36213,"d":"171.36"},{"v":155.738,"d":"155.74"},{"v":15.62413,"d":"15.62"}]
["051003","区房产管理所",{"v":130.966464,"d":"130.97"},{"v":130.966464,"d":"130.97"}]
["  212","  城乡社区支出",{"v":130.966464,"d":"130.97"},{"v":130.966464,"d":"130.97"}]
["    21201","    城乡社区管理事务",{"v":130.966464,"d":"130.97"},{"v":130.966464,"d":"130.97"}]
["      2120107","      市政公用行业市场监管",{"v":130.966464,"d":"130.97"},{"v":130.966464,"d":"130.97"}]
["        ","        市政公用行业市场监管",{"v":130.966464,"d":"130.97"},{"v":130.966464,"d":"130.97"}]

{"sheet":"一般公共预算基本支出8（按经济科目分）","index":9,"n_rows":50,"n_cols":6,"rows_kept":50,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表7"]
["2018年区建设和住房保障局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）"]
[{"$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":465.548464,"d":"465.55"},{"v":431.247004,"d":"431.25"},{"v":34.30146,"d":"34.30"}]
["051001","区建设和住房保障局本级",{"v":163.21987,"d":"163.22"},{"v":144.54254,"d":"144.54"},{"v":18.67733,"d":"18.68"}]
["  301","  工资福利支出",{"v":127.6045,"d":"127.60"},{"v":127.6045,"d":"127.60"}]
["    30101","    基本工资",{"v":51.3612,"d":"51.36"},{"v":51.3612,"d":"51.36"}]
["    30102","    津贴补贴",{"v":70.9136,"d":"70.91"},{"v":70.9136,"d":"70.91"}]
["    30103","    奖金",{"v":4.3157,"d":"4.32"},{"v":4.3157,"d":"4.32"}]
["    30118","    下乡费",{"v":1.014,"d":"1.01"},{"v":1.014,"d":"1.01"}]
["  302","  商品和服务支出",{"v":18.67733,"d":"18.68"},null,{"v":18.67733,"d":"18.68"}]
["    30201","    办公费",{"v":1.66725,"d":"1.67"},null,{"v":1.66725,"d":"1.67"}]
["    30202","    印刷费",{"v":0.3705,"d":"0.37"},null,{"v":0.3705,"d":"0.37"}]
["    30206","    电费",{"v":0.45695,"d":"0.46"},null,{"v":0.45695,"d":"0.46"}]
["    30207","    邮电费",{"v":0.3705,"d":"0.37"},null,{"v":0.3705,"d":"0.37"}]
["    30208","    取暖费",{"v":0.2964,"d":"0.30"},null,{"v":0.2964,"d":"0.30"}]
["    30210","    交通费",{"v":11.316,"d":"11.32"},null,{"v":11.316,"d":"11.32"}]
["    30211","    差旅费",{"v":1.76605,"d":"1.77"},null,{"v":1.76605,"d":"1.77"}]
["    30213","    维修(护)费",0.57,null,0.57]
["    30215","    会议费",{"v":0.25935,"d":"0.26"},null,{"v":0.25935,"d":"0.26"}]
["    30228","    工会经费",{"v":0.61633,"d":"0.62"},null,{"v":0.61633,"d":"0.62"}]
["    3023002","    公务接待费",{"v":0.988,"d":"0.99"},null,{"v":0.988,"d":"0.99"}]
["  303","  对个人和家庭的补助",{"v":16.93804,"d":"16.94"},{"v":16.93804,"d":"16.94"}]
["    30301","    离休费",{"v":16.93804,"d":"16.94"},{"v":16.93804,"d":"16.94"}]
["051002","区城建监察队",{"v":171.36213,"d":"171.36"},{"v":155.738,"d":"155.74"},{"v":15.62413,"d":"15.62"}]
["  301","  工资福利支出",{"v":155.738,"d":"155.74"},{"v":155.738,"d":"155.74"}]
["    30101","    基本工资",{"v":65.3448,"d":"65.34"},{"v":65.3448,"d":"65.34"}]
["    30107","    绩效工资",{"v":90.3932,"d":"90.39"},{"v":90.3932,"d":"90.39"}]
["  302","  商品和服务支出",{"v":15.62413,"d":"15.62"},null,{"v":15.62413,"d":"15.62"}]
["    30201","    办公费",{"v":2.508,"d":"2.51"},null,{"v":2.508,"d":"2.51"}]
["    30202","    印刷费",{"v":0.5434,"d":"0.54"},null,{"v":0.5434,"d":"0.54"}]
["    30206","    电费",{"v":0.6897,"d":"0.69"},null,{"v":0.6897,"d":"0.69"}]
["    30207","    邮电费",{"v":0.5434,"d":"0.54"},null,{"v":0.5434,"d":"0.54"}]
["    30208","    取暖费",{"v":0.5016,"d":"0.50"},null,{"v":0.5016,"d":"0.50"}]
["    30210","    交通费",0.78,null,0.78]
["    30211","    差旅费",{"v":1.8392,"d":"1.84"},null,{"v":1.8392,"d":"1.84"}]
["    30213","    维修(护)费",0.95,null,0.95]
["    30215","    会议费",{"v":0.3971,"d":"0.40"},null,{"v":0.3971,"d":"0.40"}]
["    30228","    工会经费",{"v":0.78413,"d":"0.78"},null,{"v":0.78413,"d":"0.78"}]
["    3023001","    车辆运行费",4.75,null,4.75]
["    3023002","    公务接待费",{"v":1.3376,"d":"1.34"},null,{"v":1.3376,"d":"1.34"}]
["051003","区房产管理所",{"v":130.966464,"d":"130.97"},{"v":130.966464,"d":"130.97"}]
["  301","  工资福利支出",{"v":108.859044,"d":"108.86"},{"v":108.859044,"d":"108.86"}]
["    30101","    基本工资",{"v":61.134,"d":"61.13"},{"v":61.134,"d":"61.13"}]
["    30107","    绩效工资",{"v":47.725044,"d":"47.73"},{"v":47.725044,"d":"47.73"}]
["  303","  对个人和家庭的补助",{"v":22.10742,"d":"22.11"},{"v":22.10742,"d":"22.11"}]
["    30302","    退休费",{"v":20.96742,"d":"20.97"},{"v":20.96742,"d":"20.97"}]
["    30305","    生活补助",1.14,1.14]

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["阎良区建设和住房保障局2018年政府性基金支出表（按功能科目）"]
[]
[{"$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",{"v":2000000,"d":"2,000,000.00"},{"v":0,"d":"0.00"},{"v":2000000,"d":"2,000,000.00"}]
["051003","区房产管理所",{"v":2000000,"d":"2,000,000.00"},{"v":0,"d":"0.00"},{"v":2000000,"d":"2,000,000.00"}]
["212","城乡社区支出",{"v":2000000,"d":"2,000,000.00"},{"v":0,"d":"0.00"},{"v":2000000,"d":"2,000,000.00"}]
["21201","城乡社区管理事务",{"v":2000000,"d":"2,000,000.00"},{"v":0,"d":"0.00"},{"v":2000000,"d":"2,000,000.00"}]
["2120107","市政公用行业市场监管",{"v":2000000,"d":"2,000,000.00"},{"v":0,"d":"0.00"},{"v":2000000,"d":"2,000,000.00"}]
[null,"全区路灯电费",{"v":2000000,"d":"2,000,000.00"},{"v":0,"d":"0.00"},{"v":2000000,"d":"2,000,000.00"}]

{"sheet":"政府性基金支出10（按经济科目分）","index":11,"n_rows":9,"n_cols":6,"rows_kept":9,"merged":[[0,0,1,5]],"flags":["formulas_cached_only"]}
["西安市阎良区建设和住房保障局2018年政府性基金支出表（按经济科目）"]
[]
[{"$nulls":5},"单位：元"]
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["051003","区房产管理所",{"v":2000000,"d":"2,000,000.00"},{"v":0,"d":"0.00"},{"v":2000000,"d":"2,000,000.00"}]
["310","其他资本性支出（类）",{"v":2000000,"d":"2,000,000.00"},{"v":0,"d":"0.00"},{"v":2000000,"d":"2,000,000.00"}]
["31005","基础设施建设",{"v":2000000,"d":"2,000,000.00"},{"v":0,"d":"0.00"},{"v":2000000,"d":"2,000,000.00"}]

{"sheet":"政府性基金专项项目支出表11（按功能科目分）","index":12,"n_rows":25,"n_cols":4,"rows_kept":25,"merged":[[0,0,1,3]],"flags":["formulas_cached_only"]}
["阎良区建设和住房保障局2018年政府性基金专项项目支出表（按功能科目）"]
[]
[{"$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":31990000,"d":"31,990,000.00"}]
["051001","区建设和住房保障局本级",{"v":31590000,"d":"31,590,000.00"}]
["  212","  城乡社区支出",{"v":31590000,"d":"31,590,000.00"}]
["    21213","    城市基础设施配套费安排的支出",{"v":31590000,"d":"31,590,000.00"}]
["      2121399","      其他城市基础设施配套费安排的支出",{"v":31590000,"d":"31,590,000.00"}]
["        ","        监察队办案经费",{"v":150000,"d":"150,000.00"}]
["        ","        城东污水处理厂运行费",{"v":1400000,"d":"1,400,000.00"}]
["        ","        重点工程建设",{"v":21490000,"d":"21,490,000.00"}]
["        ","        规划阎良分局办公费",{"v":100000,"d":"100,000.00"}]
["        ","        建设局办公费",{"v":1000000,"d":"1,000,000.00"}]
["        ","        四城联创",{"v":700000,"d":"700,000.00"}]
["        ","        市政及路灯维护",{"v":350000,"d":"350,000.00"}]
["        ","        归还历年欠款",{"v":5000000,"d":"5,000,000.00"}]
["        ","        小城镇建设及村庄建设",{"v":700000,"d":"700,000.00"}]
["        ","        村镇助理员工资及办公费",{"v":700000,"d":"700,000.00"}]
["051003","区房产管理所",{"v":400000,"d":"400,000.00"}]
["  212","  城乡社区支出",{"v":400000,"d":"400,000.00"}]
["    21213","    城市基础设施配套费安排的支出",{"v":400000,"d":"400,000.00"}]
["      2121301","      城市公共设施（城市基础设施配套费安排的支出）",{"v":400000,"d":"400,000.00"}]
["        ","        市政设施维修费",{"v":400000,"d":"400,000.00"}]

{"sheet":"政府性基金专项项目支出表12（按经济科目分）","index":13,"n_rows":16,"n_cols":4,"rows_kept":16,"merged":[[0,0,1,3]],"flags":["formulas_cached_only"]}
["西安市阎良区建设和住房保障局2018年政府性基金专项项目支出表（按经济科目）"]
[]
[{"$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":31990000,"d":"31,990,000.00"}]
["051001","区建设和住房保障局本级",{"v":31590000,"d":"31,590,000.00"}]
["  302","  商品和服务支出",{"v":1400000,"d":"1,400,000.00"}]
["    30227","    委托业务费",{"v":1400000,"d":"1,400,000.00"}]
["  309","  基本建设支出",{"v":24390000,"d":"24,390,000.00"}]
["    30905","    基础设施建设（基建）",{"v":24390000,"d":"24,390,000.00"}]
["  310","  其他资本性支出（类）",{"v":5800000,"d":"5,800,000.00"}]
["    31005","    基础设施建设",{"v":5800000,"d":"5,800,000.00"}]
["051003","区房产管理所",{"v":400000,"d":"400,000.00"}]
["  302","  商品和服务支出",{"v":400000,"d":"400,000.00"}]
["    30213","    维修(护)费",{"v":400000,"d":"400,000.00"}]

{"sheet":"三公经费及会议费、培训费支出表13","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",{"$nulls":3},"单位"]
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["单位编码","单位名称"," 合计","因公出国（境）","公务接待费","公务用车购置及运行维护费",null,null,"会议费","培训费"]
[{"$nulls":5},"小计","公务用车购置费","公务用车运行维护费"]
["**","**","**","**","**","**","**","**"]
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["051","区建设和住房保障局",{"v":77320.5,"d":"77,320.50"},null,{"v":23256,"d":"23,256.00"},{"v":47500,"d":"47,500.00"},null,{"v":47500,"d":"47,500.00"},{"v":6564.5,"d":"6,564.50"}]
["051001","区建设和住房保障局本级",{"v":12473.5,"d":"12,473.50"},null,{"v":9880,"d":"9,880.00"},{"$nulls":3},{"v":2593.5,"d":"2,593.50"}]
["051002","区城建监察队",{"v":64847,"d":"64,847.00"},null,{"v":13376,"d":"13,376.00"},{"v":47500,"d":"47,500.00"},null,{"v":47500,"d":"47,500.00"},{"v":3971,"d":"3,971.00"}]

{"sheet":"政府采购表14","index":15,"n_rows":5,"n_cols":10,"rows_kept":5,"merged":[[0,0,1,9],[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],[3,9,4,9]],"flags":["formulas_cached_only"]}
["阎良区建设和住房保障局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"]