{"text_format":"3","workbook":"xls","n_sheets":16,"sheets":["封面","目录","收支总表1","收入总表2","支出总表3","财政拨款收支总表4","一般公共预算支出5（功能科目）","一般公共预算支出6（经济科目）","专项项目预算支出表7（按功能科目）","专项项目预算支出表8（按经济科目）","政府性基金支出9（功能科目）","政府性基金支出10（经济科目）","三公经费表11","政府采购表12","一般公共预算基本支出明细表(按功能科目分`)13","一般公共预算基本支出明细表(按经济科目分)14"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":5,"n_cols":1,"rows_kept":5,"flags":["formulas_cached_only"]}
["2018年部门综合预算公开报表"]
[]
["          部门名称：西安市阎良区计划生育协会"]
["          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":18,"n_cols":12,"rows_kept":18,"merged":[[0,0,0,11],[3,1,3,9],[4,1,4,9],[5,1,5,9],[6,1,6,9],[7,1,7,7],[8,1,8,9],[9,1,9,9],[10,1,10,8],[11,1,11,8],[12,1,12,9],[13,1,13,9],[14,1,14,9],[15,1,15,9],[16,1,16,9],[17,1,17,9]],"flags":["formulas_cached_only"]}
["目  录"]
[]
[]
["序号","名    称",{"$nulls":8},"是否空表","公开空表理由"]
["表1","2018年部门预算收支总表",{"$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）",{"$nulls":8},"否"]
["表7","2018年专项项目预算支出表（按功能科目）",{"$nulls":8},"否"]
["表8","2018年专项项目预算支出表（按经济科目）",{"$nulls":8},"否"]
["表9","2018年部门预算政府性基金支出表（按功能科目分）",{"$nulls":8},"是","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）",{"$nulls":8},"是","本部门无政府性基金预算收支。"]
["表11","2018年“三公”经费表及会议费、培训费支出表",{"$nulls":8},"否"]
["表12","2018年政府采购（资产配置、购买服务）预算表",{"$nulls":8},"否"]
["表13","2018年一般公共预算基本支出明细表(按功能科目分)",{"$nulls":8},"否"]
["表14","2018年一般公共预算基本支出明细表(按功经济目分)",{"$nulls":8},"否"]

{"sheet":"收支总表1","index":2,"n_rows":31,"n_cols":6,"rows_kept":31,"merged":[[0,0,1,5]],"flags":["formulas_cached_only"]}
["阎良区计生协会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":538855,"d":"538,855.00"},"一、一般公共服务",{"v":0,"d":"0.00"},"一、工资福利支出",{"v":164302,"d":"164,302.00"}]
["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":24553,"d":"24,553.00"}]
["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":538855,"d":"538,855.00"},"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":0,"d":"0.00"},"十二、其他支出",{"v":350000,"d":"350,000.00"}]
["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":538855,"d":"538,855.00"},"功能分类支出合计",{"v":538855,"d":"538,855.00"},"经济分类支出总计",{"v":538855,"d":"538,855.00"}]

{"sheet":"收入总表2","index":3,"n_rows":9,"n_cols":11,"rows_kept":9,"merged":[[0,0,1,10],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,5],[3,6,3,9],[3,10,4,10]],"flags":["formulas_cached_only"]}
["阎良区计生协会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":538855,"d":"538,855.00"},{"v":538855,"d":"538,855.00"},{"v":538855,"d":"538,855.00"},{"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"}]
["072","区计生协会",{"v":538855,"d":"538,855.00"},{"v":538855,"d":"538,855.00"},{"v":538855,"d":"538,855.00"},{"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"}]
[72001,"区计生协会本级",{"v":538855,"d":"538,855.00"},{"v":538855,"d":"538,855.00"},{"v":538855,"d":"538,855.00"},{"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3","index":4,"n_rows":9,"n_cols":11,"rows_kept":9,"merged":[[0,0,1,10],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,5],[3,6,3,9],[3,10,4,10]],"flags":["formulas_cached_only"]}
["阎良区计生协会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":538855,"d":"538,855.00"},{"v":538855,"d":"538,855.00"},{"v":538855,"d":"538,855.00"},{"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"}]
["072","区计生协会",{"v":538855,"d":"538,855.00"},{"v":538855,"d":"538,855.00"},{"v":538855,"d":"538,855.00"},{"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"}]
[72001,"区计生协会本级",{"v":538855,"d":"538,855.00"},{"v":538855,"d":"538,855.00"},{"v":538855,"d":"538,855.00"},{"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4","index":5,"n_rows":31,"n_cols":6,"rows_kept":31,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表4："]
["阎良区计划生育协会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":538855,"d":"538,855.00"},"一、一般公共服务",null,"一、工资福利支出",{"v":164302,"d":"164,302.00"}]
["  1、一般公共预算拨款",null,"二、外交",null,"二、商品和服务支出",{"v":24553,"d":"24,553.00"}]
["     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",{"v":538855,"d":"538,855.00"},"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",{"v":350000,"d":"350,000.00"}]
[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":538855,"d":"538,855.00"},"功能分类支出合计",{"v":538855,"d":"538,855.00"},"经济分类支出总计",{"v":538855,"d":"538,855.00"}]

{"sheet":"一般公共预算支出5（功能科目）","index":6,"n_rows":15,"n_cols":6,"rows_kept":15,"merged":[[0,0,1,5]],"flags":["formulas_cached_only"]}
["阎良区计生协会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":238855,"d":"238,855.00"},{"v":188855,"d":"188,855.00"},{"v":50000,"d":"50,000.00"}]
["072001","区计生协会本级",{"v":238855,"d":"238,855.00"},{"v":188855,"d":"188,855.00"},{"v":50000,"d":"50,000.00"}]
[210,"医疗卫生计划生育支出",{"v":238855,"d":"238,855.00"},{"v":188855,"d":"188,855.00"},{"v":50000,"d":"50,000.00"}]
[21007,"计划生育事物",{"v":238855,"d":"238,855.00"},{"v":188855,"d":"188,855.00"},{"v":50000,"d":"50,000.00"}]
[2100799,"其他计划生育事务支出",{"v":238855,"d":"238,855.00"},{"v":188855,"d":"188,855.00"},{"v":50000,"d":"50,000.00"}]
[null,"统发工资",{"v":175702,"d":"175,702.00"},{"v":175702,"d":"175,702.00"},{"v":0,"d":"0.00"}]
[null,"日常人均办公经费",{"v":11633,"d":"11,633.00"},{"v":11633,"d":"11,633.00"},{"v":0,"d":"0.00"}]
[null,"会议活动经费",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
[null,"三公经费",{"v":1520,"d":"1,520.00"},{"v":1520,"d":"1,520.00"},{"v":0,"d":"0.00"}]
[null,"“四级同创”示范点项目",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]

{"sheet":"一般公共预算支出6（经济科目）","index":7,"n_rows":25,"n_cols":6,"rows_kept":25,"merged":[[0,0,1,5]],"flags":["formulas_cached_only"]}
["阎良区计生协会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":238855,"d":"238,855.00"},{"v":188855,"d":"188,855.00"},{"v":50000,"d":"50,000.00"}]
["072001","区计生协会本级",{"v":238855,"d":"238,855.00"},{"v":188855,"d":"188,855.00"},{"v":50000,"d":"50,000.00"}]
[301,"工资福利支出",{"v":164302,"d":"164,302.00"},{"v":164302,"d":"164,302.00"},{"v":0,"d":"0.00"}]
[30101,"基本工资",{"v":66936,"d":"66,936.00"},{"v":66936,"d":"66,936.00"},{"v":0,"d":"0.00"}]
[30102,"津贴补贴",{"v":59528,"d":"59,528.00"},{"v":59528,"d":"59,528.00"},{"v":0,"d":"0.00"}]
[30107,"绩效工资",{"v":37838,"d":"37,838.00"},{"v":37838,"d":"37,838.00"},{"v":0,"d":"0.00"}]
[302,"商品和服务支出",{"v":24553,"d":"24,553.00"},{"v":24553,"d":"24,553.00"},{"v":0,"d":"0.00"}]
[30201,"办公费",{"v":2565,"d":"2,565.00"},{"v":2565,"d":"2,565.00"},{"v":0,"d":"0.00"}]
[30202,"印刷费",{"v":570,"d":"570.00"},{"v":570,"d":"570.00"},{"v":0,"d":"0.00"}]
[30206,"电费",{"v":703,"d":"703.00"},{"v":703,"d":"703.00"},{"v":0,"d":"0.00"}]
[30207,"邮电费",{"v":570,"d":"570.00"},{"v":570,"d":"570.00"},{"v":0,"d":"0.00"}]
[30208,"取暖费",{"v":456,"d":"456.00"},{"v":456,"d":"456.00"},{"v":0,"d":"0.00"}]
[30210,"交通费",{"v":11400,"d":"11,400.00"},{"v":11400,"d":"11,400.00"},{"v":0,"d":"0.00"}]
[30211,"差旅费",{"v":2717,"d":"2,717.00"},{"v":2717,"d":"2,717.00"},{"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":399,"d":"399.00"},{"v":399,"d":"399.00"},{"v":0,"d":"0.00"}]
[30228,"工会经费",{"v":803,"d":"803.00"},{"v":803,"d":"803.00"},{"v":0,"d":"0.00"}]
[3023002,"公务接待费",{"v":1520,"d":"1,520.00"},{"v":1520,"d":"1,520.00"},{"v":0,"d":"0.00"}]
[399,"其他支出（类）",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
[39999,"其他支出",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]

{"sheet":"专项项目预算支出表7（按功能科目）","index":8,"n_rows":11,"n_cols":5,"rows_kept":11,"merged":[[0,0,1,4]],"flags":["formulas_cached_only"]}
["阎良区计生协会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":300000,"d":"300,000.00"},{"v":300000,"d":"300,000.00"}]
["072001","区计生协会本级",{"v":300000,"d":"300,000.00"},{"v":300000,"d":"300,000.00"}]
["  210","  医疗卫生计划生育支出",{"v":300000,"d":"300,000.00"},{"v":300000,"d":"300,000.00"}]
["    21007","    计划生育事物",{"v":300000,"d":"300,000.00"},{"v":300000,"d":"300,000.00"}]
["      2100799","      其他计划生育事务支出",{"v":300000,"d":"300,000.00"},{"v":300000,"d":"300,000.00"}]
["        ","        计生家庭综合保险",{"v":300000,"d":"300,000.00"},{"v":300000,"d":"300,000.00"}]

{"sheet":"专项项目预算支出表8（按经济科目）","index":9,"n_rows":9,"n_cols":4,"rows_kept":9,"merged":[[0,0,1,3]],"flags":["formulas_cached_only"]}
["阎良区计生协会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":300000,"d":"300,000.00"}]
["072001","区计生协会本级",{"v":300000,"d":"300,000.00"}]
["  399","  其他支出（类）",{"v":300000,"d":"300,000.00"}]
["    39999","    其他支出",{"v":300000,"d":"300,000.00"}]

{"sheet":"政府性基金支出9（功能科目）","index":10,"n_rows":5,"n_cols":6,"rows_kept":5,"merged":[[0,0,1,5]],"flags":["formulas_cached_only"]}
["阎良区计生协会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10（经济科目）","index":11,"n_rows":5,"n_cols":6,"rows_kept":5,"merged":[[0,0,1,5]],"flags":["formulas_cached_only"]}
["阎良区计生协会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11","index":12,"n_rows":8,"n_cols":10,"rows_kept":8,"merged":[[0,0,0,7],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,3,3],[2,4,3,4],[2,5,2,7],[2,8,3,8],[2,9,3,9]],"flags":["formulas_cached_only"]}
["阎良区计生协会2018年三公经费表",{"$nulls":3},"单位"]
[{"$nulls":7},"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":1520,"d":"1,520.00"},{"v":0,"d":"0.00"},{"v":1520,"d":"1,520.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":399,"d":"399.00"}]
["072","区计生协会",{"v":1520,"d":"1,520.00"},{"v":0,"d":"0.00"},{"v":1520,"d":"1,520.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":399,"d":"399.00"}]
[72001,"区计生协会本级",{"v":1520,"d":"1,520.00"},{"v":0,"d":"0.00"},{"v":1520,"d":"1,520.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":399,"d":"399.00"}]

{"sheet":"政府采购表12","index":13,"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"]}
["阎良区计生协会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(按功能科目分`)13","index":14,"n_rows":11,"n_cols":6,"rows_kept":11,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表1"]
["2018年区计生协会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）",{"$nulls":4},"aa"]
[{"$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":18.8855,"d":"18.89"},{"v":16.4302,"d":"16.43"},{"v":2.4553,"d":"2.46"}]
["072001","区计生协会本级",{"v":18.8855,"d":"18.89"},{"v":16.4302,"d":"16.43"},{"v":2.4553,"d":"2.46"}]
["  210","  医疗卫生计划生育支出",{"v":18.8855,"d":"18.89"},{"v":16.4302,"d":"16.43"},{"v":2.4553,"d":"2.46"}]
["    21007","    计划生育事物",{"v":18.8855,"d":"18.89"},{"v":16.4302,"d":"16.43"},{"v":2.4553,"d":"2.46"}]
["      2100799","      其他计划生育事务支出",{"v":18.8855,"d":"18.89"},{"v":16.4302,"d":"16.43"},{"v":2.4553,"d":"2.46"}]
["        ","        其他计划生育事务支出",{"v":18.8855,"d":"18.89"},{"v":16.4302,"d":"16.43"},{"v":2.4553,"d":"2.46"}]

{"sheet":"一般公共预算基本支出明细表(按经济科目分)14","index":15,"n_rows":22,"n_cols":6,"rows_kept":22,"merged":[[0,0,0,5]],"flags":["formulas_cached_only"]}
["2018年区计生协会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）",{"$nulls":3},"单位名称"]
[{"$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":18.8855,"d":"18.89"},{"v":16.4302,"d":"16.43"},{"v":2.4553,"d":"2.46"}]
["072001","区计生协会本级",{"v":18.8855,"d":"18.89"},{"v":16.4302,"d":"16.43"},{"v":2.4553,"d":"2.46"}]
["  301","  工资福利支出",{"v":16.4302,"d":"16.43"},{"v":16.4302,"d":"16.43"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":6.6936,"d":"6.69"},{"v":6.6936,"d":"6.69"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":5.9528,"d":"5.95"},{"v":5.9528,"d":"5.95"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":3.7838,"d":"3.78"},{"v":3.7838,"d":"3.78"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":2.4553,"d":"2.46"},{"v":0,"d":"0.00"},{"v":2.4553,"d":"2.46"}]
["    30201","    办公费",{"v":0.2565,"d":"0.26"},{"v":0,"d":"0.00"},{"v":0.2565,"d":"0.26"}]
["    30202","    印刷费",{"v":0.057,"d":"0.06"},{"v":0,"d":"0.00"},{"v":0.057,"d":"0.06"}]
["    30206","    电费",{"v":0.0703,"d":"0.07"},{"v":0,"d":"0.00"},{"v":0.0703,"d":"0.07"}]
["    30207","    邮电费",{"v":0.057,"d":"0.06"},{"v":0,"d":"0.00"},{"v":0.057,"d":"0.06"}]
["    30208","    取暖费",{"v":0.0456,"d":"0.05"},{"v":0,"d":"0.00"},{"v":0.0456,"d":"0.05"}]
["    30210","    交通费",1.14,{"v":0,"d":"0.00"},1.14]
["    30211","    差旅费",{"v":0.2717,"d":"0.27"},{"v":0,"d":"0.00"},{"v":0.2717,"d":"0.27"}]
["    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":0.0399,"d":"0.04"},{"v":0,"d":"0.00"},{"v":0.0399,"d":"0.04"}]
["    30228","    工会经费",{"v":0.0803,"d":"0.08"},{"v":0,"d":"0.00"},{"v":0.0803,"d":"0.08"}]
["    3023002","    公务接待费",{"v":0.152,"d":"0.15"},{"v":0,"d":"0.00"},{"v":0.152,"d":"0.15"}]