{"text_format":"3","workbook":"xls","n_sheets":14,"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（按功能科目分）","一般公共预算支出6（按经济科目分）","一般公共预算基本支出明细表7（按功能科目分）","一般公共预算基本支出明细表8（按经济科目分）","政府性基金支出9（按功能科目分）","政府性基金支出10（按经济科目分）","三公经费表11","政府采购表12"],"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"]}
[]
["2018年部门综合预算公开报表"]
[]
[" 部门名称：西安市阎良区凤凰路街道办事处"]
["               保密审查情况：可以公开"]
["               部门主要负责人审签情况：赵海卫"]

{"sheet":"目录","index":1,"n_rows":16,"n_cols":12,"rows_kept":16,"merged":[[0,0,0,11],[3,1,3,9],[4,1,4,9],[5,1,5,9],[6,1,6,9],[7,1,7,8],[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],[15,1,15,9],[16,1,16,9]],"flags":["formulas_cached_only"]}
["目  录"]
[]
[]
["序号","公开表格内容",{"$nulls":8},"是否空表","公开空表理由"]
["表1","2018年部门预算收支总表",{"$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",{"$nulls":7},"否","否"]
["表5","2018年一般公共预算支出表（按功能科目分）",{"$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},"否"]
["表8","2018年一般公共预算基本支出明细表（按经济科目分）",{"$nulls":8},"否"]
["表9","2018年部门预算政府性基金支出表（按功能科目分）",{"$nulls":8},"是","无该项预算支出"]
["表10","2018年部门预算政府性基金支出表（按经济科目分）",{"$nulls":8},"是","无该项预算支出"]
["表11","2018年“三公”经费、会议费、培训费支出表",{"$nulls":8},"否"]
["表12","2018年政府采购（资产配置、购买服务）预算表",{"$nulls":8},"否"]

{"sheet":"收支总表1","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":14918517,"d":"14,918,517.00"},"一、一般公共服务",{"v":9024252,"d":"9,024,252.00"},"一、工资福利支出",{"v":9610739,"d":"9,610,739.00"}]
["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":4930077,"d":"4,930,077.00"}]
["三、非税收入",{"v":1112000,"d":"1,112,000.00"},"三、国防",{"v":0,"d":"0.00"},"三、对个人和家庭的补助",{"v":1440201,"d":"1,440,201.00"}]
["        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":1112000,"d":"1,112,000.00"},"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":1112000,"d":"1,112,000.00"},"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":49500,"d":"49,500.00"}]
["        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":7006265,"d":"7,006,265.00"},"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":16030517,"d":"16,030,517.00"},"功能分类支出合计",{"v":16030517,"d":"16,030,517.00"},"经济分类支出总计",{"v":16030517,"d":"16,030,517.00"}]

{"sheet":"收入总表2","index":3,"n_rows":9,"n_cols":11,"rows_kept":9,"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]
["  066001","凤凰路街道办事处",{"v":16030517,"d":"16,030,517.00"},{"v":14918517,"d":"14,918,517.00"},{"v":14918517,"d":"14,918,517.00"},{"v":0,"d":"0.00"},{"v":1112000,"d":"1,112,000.00"},{"v":0,"d":"0.00"},{"v":1112000,"d":"1,112,000.00"},{"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":[[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]
["  066001","凤凰路街道办事处",{"v":16030517,"d":"16,030,517.00"},{"v":14918517,"d":"14,918,517.00"},{"v":14918517,"d":"14,918,517.00"},{"v":0,"d":"0.00"},{"v":1112000,"d":"1,112,000.00"},{"v":0,"d":"0.00"},{"v":1112000,"d":"1,112,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"财政拨款收支总表4","index":5,"n_rows":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"]
[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":16030517,"d":"16,030,517.00"},"一、一般公共服务",{"v":9024252,"d":"9,024,252.00"},"一、工资福利支出",{"v":9610739,"d":"9,610,739.00"}]
["  1、一般公共预算拨款",{"v":16030518,"d":"16,030,518.00"},"二、外交",{"v":0,"d":"0.00"},"二、商品和服务支出",{"v":4930077,"d":"4,930,077.00"}]
["     其中：专项资金列入部门预算的项目",null,"三、国防",{"v":0,"d":"0.00"},"三、对个人和家庭的补助",{"v":1440201,"d":"1,440,201.00"}]
["  2、政府性基金拨款",null,"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",null,"五、教育",{"v":0,"d":"0.00"},"五、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"六、科学技术",{"v":0,"d":"0.00"},"六、赠与"]
[null,null,"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,null,"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,null,"九、社会保险基金支出",{"v":0,"d":"0.00"},"九、其他资本性支出",{"v":49500,"d":"49,500.00"}]
[null,null,"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":7006265,"d":"7,006,265.00"},"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":16030517,"d":"16,030,517.00"},"功能分类支出合计",{"v":16030517,"d":"16,030,517.00"},"经济分类支出总计",{"v":16030517,"d":"16,030,517.00"}]

{"sheet":"一般公共预算支出5（按功能科目分）","index":6,"n_rows":30,"n_cols":6,"rows_kept":30,"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]
["066001","凤凰路街道办事处",{"v":16030517,"d":"16,030,517.00"},{"v":6488752,"d":"6,488,752.00"},{"v":9541765,"d":"9,541,765.00"}]
["  201","  一般公共服务支出",{"v":9024252,"d":"9,024,252.00"},{"v":6488752,"d":"6,488,752.00"},{"v":2535500,"d":"2,535,500.00"}]
["    20103","    政府办公厅（室）及相关机构事务",{"v":9024252,"d":"9,024,252.00"},{"v":6488752,"d":"6,488,752.00"},{"v":2535500,"d":"2,535,500.00"}]
["      2010301","      行政运行（政府办公厅（室）及相关机构事务）",{"v":7712752,"d":"7,712,752.00"},{"v":6488752,"d":"6,488,752.00"},{"v":1224000,"d":"1,224,000.00"}]
["        ","        日常人均办公经费",{"v":445583,"d":"445,583.00"},{"v":445583,"d":"445,583.00"},{"v":0,"d":"0.00"}]
["        ","        复转军人补助",{"v":1224000,"d":"1,224,000.00"},{"v":0,"d":"0.00"},{"v":1224000,"d":"1,224,000.00"}]
["        ","        对个人和家庭的补助其他",{"v":1177701,"d":"1,177,701.00"},{"v":1177701,"d":"1,177,701.00"},{"v":0,"d":"0.00"}]
["        ","        统发工资",{"v":4751924,"d":"4,751,924.00"},{"v":4751924,"d":"4,751,924.00"},{"v":0,"d":"0.00"}]
["        ","        三公经费",{"v":113544,"d":"113,544.00"},{"v":113544,"d":"113,544.00"},{"v":0,"d":"0.00"}]
["      2010302","      一般行政管理事务（政府办公厅（室）及相关机构事务）",{"v":1311500,"d":"1,311,500.00"},{"v":0,"d":"0.00"},{"v":1311500,"d":"1,311,500.00"}]
["        ","        非税收入成本返还",{"v":1112000,"d":"1,112,000.00"},{"v":0,"d":"0.00"},{"v":1112000,"d":"1,112,000.00"}]
["        ","        综治维稳经费",{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"}]
["        ","        办公设备购置",{"v":49500,"d":"49,500.00"},{"v":0,"d":"0.00"},{"v":49500,"d":"49,500.00"}]
["  212","  城乡社区支出",{"v":7006265,"d":"7,006,265.00"},{"v":0,"d":"0.00"},{"v":7006265,"d":"7,006,265.00"}]
["    21202","    城乡社区规划与管理",{"v":250000,"d":"250,000.00"},{"v":0,"d":"0.00"},{"v":250000,"d":"250,000.00"}]
["      2120201","      城乡社区规划与管理",{"v":250000,"d":"250,000.00"},{"v":0,"d":"0.00"},{"v":250000,"d":"250,000.00"}]
["        ","        镇街专项工作经费",{"v":250000,"d":"250,000.00"},{"v":0,"d":"0.00"},{"v":250000,"d":"250,000.00"},"城市、农村环卫精细化管理"]
["    21205","    城乡社区环境卫生",{"v":6756265,"d":"6,756,265.00"},{"v":0,"d":"0.00"},{"v":6756265,"d":"6,756,265.00"}]
["      2120501","      城乡社区环境卫生",{"v":6756265,"d":"6,756,265.00"},{"v":0,"d":"0.00"},{"v":6756265,"d":"6,756,265.00"}]
["        ","        环卫工降温费及高温补贴",{"v":262500,"d":"262,500.00"},{"v":0,"d":"0.00"},{"v":262500,"d":"262,500.00"}]
["        ","        公厕运行费",{"v":321000,"d":"321,000.00"},{"v":0,"d":"0.00"},{"v":321000,"d":"321,000.00"}]
["        ","        城区环卫整治专项",{"v":5099295,"d":"5,099,295.00"},{"v":0,"d":"0.00"},{"v":5099295,"d":"5,099,295.00"}]
["        ","        环卫车辆运行费",{"v":975000,"d":"975,000.00"},{"v":0,"d":"0.00"},{"v":975000,"d":"975,000.00"}]
["        ","        农村环境卫生整治专项",{"v":98470,"d":"98,470.00"},{"v":0,"d":"0.00"},{"v":98470,"d":"98,470.00"}]

{"sheet":"一般公共预算支出6（按经济科目分）","index":7,"n_rows":34,"n_cols":6,"rows_kept":34,"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]
["066001","凤凰路街道办事处",{"v":16030517,"d":"16,030,517.00"},{"v":6488752,"d":"6,488,752.00"},{"v":9541765,"d":"9,541,765.00"}]
["  301","  工资福利支出",{"v":9610739,"d":"9,610,739.00"},{"v":4511444,"d":"4,511,444.00"},{"v":5099295,"d":"5,099,295.00"}]
["    30101","    基本工资",{"v":1543128,"d":"1,543,128.00"},{"v":1543128,"d":"1,543,128.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":1185460,"d":"1,185,460.00"},{"v":1185460,"d":"1,185,460.00"},{"v":0,"d":"0.00"}]
["    30103","    奖金",{"v":65830,"d":"65,830.00"},{"v":65830,"d":"65,830.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":1699086,"d":"1,699,086.00"},{"v":1699086,"d":"1,699,086.00"},{"v":0,"d":"0.00"}]
["    30118","    下乡费",{"v":17940,"d":"17,940.00"},{"v":17940,"d":"17,940.00"},{"v":0,"d":"0.00"}]
["    30120","    临时工工资",{"v":5099295,"d":"5,099,295.00"},{"v":0,"d":"0.00"},{"v":5099295,"d":"5,099,295.00"}]
["  302","  商品和服务支出",{"v":4930077,"d":"4,930,077.00"},{"v":799607,"d":"799,607.00"},{"v":4130470,"d":"4,130,470.00"}]
["    30201","    办公费",{"v":258965,"d":"258,965.00"},{"v":108965,"d":"108,965.00"},{"v":150000,"d":"150,000.00"}]
["    30201","    办公费",{"v":250000,"d":"250,000.00"},{"v":0,"d":"0.00"},{"v":250000,"d":"250,000.00"},"城市、农村环卫精细化管理"]
["    30202","    印刷费",{"v":27094,"d":"27,094.00"},{"v":27094,"d":"27,094.00"},{"v":0,"d":"0.00"}]
["    30206","    电费",{"v":21793,"d":"21,793.00"},{"v":21793,"d":"21,793.00"},{"v":0,"d":"0.00"}]
["    30207","    邮电费",{"v":26505,"d":"26,505.00"},{"v":26505,"d":"26,505.00"},{"v":0,"d":"0.00"}]
["    30208","    取暖费",{"v":14136,"d":"14,136.00"},{"v":14136,"d":"14,136.00"},{"v":0,"d":"0.00"}]
["    30210","    交通费",{"v":240480,"d":"240,480.00"},{"v":240480,"d":"240,480.00"},{"v":0,"d":"0.00"}]
["    30211","    差旅费",{"v":110143,"d":"110,143.00"},{"v":110143,"d":"110,143.00"},{"v":0,"d":"0.00"}]
["    30215","    会议费",{"v":17670,"d":"17,670.00"},{"v":17670,"d":"17,670.00"},{"v":0,"d":"0.00"}]
["    30226","    劳务费",{"v":1224000,"d":"1,224,000.00"},{"v":0,"d":"0.00"},{"v":1224000,"d":"1,224,000.00"}]
["    30228","    工会经费",{"v":24277,"d":"24,277.00"},{"v":24277,"d":"24,277.00"},{"v":0,"d":"0.00"}]
["    3023001","    车辆运行费",{"v":57000,"d":"57,000.00"},{"v":57000,"d":"57,000.00"},{"v":0,"d":"0.00"}]
["    3023002","    公务接待费",{"v":56544,"d":"56,544.00"},{"v":56544,"d":"56,544.00"},{"v":0,"d":"0.00"}]
["    30299","    其他商品和服务支出",{"v":2601470,"d":"2,601,470.00"},{"v":95000,"d":"95,000.00"},{"v":2506470,"d":"2,506,470.00"}]
["  303","  对个人和家庭的补助",{"v":1440201,"d":"1,440,201.00"},{"v":1177701,"d":"1,177,701.00"},{"v":262500,"d":"262,500.00"}]
["    30305","    生活补助",{"v":1177701,"d":"1,177,701.00"},{"v":1177701,"d":"1,177,701.00"},{"v":0,"d":"0.00"}]
["    30399","    其他对个人和家庭的补助支出",{"v":262500,"d":"262,500.00"},{"v":0,"d":"0.00"},{"v":262500,"d":"262,500.00"}]
["  310","  其他资本性支出（类）",{"v":49500,"d":"49,500.00"},{"v":0,"d":"0.00"},{"v":49500,"d":"49,500.00"}]
["    31002","    办公设备购置",{"v":49500,"d":"49,500.00"},{"v":0,"d":"0.00"},{"v":49500,"d":"49,500.00"}]

{"sheet":"一般公共预算基本支出明细表7（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年凤凰路街道办事处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":648.8752,"d":"648.88"},{"v":568.9145,"d":"568.91"},{"v":79.9607,"d":"79.96"}]
["066001","凤凰路街道办事处",{"v":648.8752,"d":"648.88"},{"v":568.9145,"d":"568.91"},{"v":79.9607,"d":"79.96"}]
["  201","  一般公共服务支出",{"v":648.8752,"d":"648.88"},{"v":568.9145,"d":"568.91"},{"v":79.9607,"d":"79.96"}]
["    20103","    政府办公厅（室）及相关机构事务",{"v":648.8752,"d":"648.88"},{"v":568.9145,"d":"568.91"},{"v":79.9607,"d":"79.96"}]
["      2010301","      行政运行（政府办公厅（室）及相关机构事务）",{"v":648.8752,"d":"648.88"},{"v":568.9145,"d":"568.91"},{"v":79.9607,"d":"79.96"}]
["        ","        行政运行（政府办公厅（室）及相关机构事务）",{"v":648.8752,"d":"648.88"},{"v":568.9145,"d":"568.91"},{"v":79.9607,"d":"79.96"}]

{"sheet":"一般公共预算基本支出明细表8（按经济科目分）","index":9,"n_rows":28,"n_cols":6,"rows_kept":28,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表8"]
["2018年凤凰路街道办事处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":648.8752,"d":"648.88"},{"v":568.9145,"d":"568.91"},{"v":79.9607,"d":"79.96"}]
["066001","凤凰路街道办事处",{"v":648.8752,"d":"648.88"},{"v":568.9145,"d":"568.91"},{"v":79.9607,"d":"79.96"}]
["  301","  工资福利支出",{"v":451.1444,"d":"451.14"},{"v":451.1444,"d":"451.14"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":154.3128,"d":"154.31"},{"v":154.3128,"d":"154.31"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":118.546,"d":"118.55"},{"v":118.546,"d":"118.55"},{"v":0,"d":"0.00"}]
["    30103","    奖金",{"v":6.583,"d":"6.58"},{"v":6.583,"d":"6.58"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":169.9086,"d":"169.91"},{"v":169.9086,"d":"169.91"},{"v":0,"d":"0.00"}]
["    30118","    下乡费",{"v":1.794,"d":"1.79"},{"v":1.794,"d":"1.79"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":79.9607,"d":"79.96"},{"v":0,"d":"0.00"},{"v":79.9607,"d":"79.96"}]
["    30201","    办公费",{"v":10.8965,"d":"10.90"},{"v":0,"d":"0.00"},{"v":10.8965,"d":"10.90"}]
["    30202","    印刷费",{"v":2.7094,"d":"2.71"},{"v":0,"d":"0.00"},{"v":2.7094,"d":"2.71"}]
["    30206","    电费",{"v":2.1793,"d":"2.18"},{"v":0,"d":"0.00"},{"v":2.1793,"d":"2.18"}]
["    30207","    邮电费",{"v":2.6505,"d":"2.65"},{"v":0,"d":"0.00"},{"v":2.6505,"d":"2.65"}]
["    30208","    取暖费",{"v":1.4136,"d":"1.41"},{"v":0,"d":"0.00"},{"v":1.4136,"d":"1.41"}]
["    30210","    交通费",{"v":24.048,"d":"24.05"},{"v":0,"d":"0.00"},{"v":24.048,"d":"24.05"}]
["    30211","    差旅费",{"v":11.0143,"d":"11.01"},{"v":0,"d":"0.00"},{"v":11.0143,"d":"11.01"}]
["    30215","    会议费",{"v":1.767,"d":"1.77"},{"v":0,"d":"0.00"},{"v":1.767,"d":"1.77"}]
["    30228","    工会经费",{"v":2.4277,"d":"2.43"},{"v":0,"d":"0.00"},{"v":2.4277,"d":"2.43"}]
["    3023001","    车辆运行费",{"v":5.7,"d":"5.70"},{"v":0,"d":"0.00"},{"v":5.7,"d":"5.70"}]
["    3023002","    公务接待费",{"v":5.6544,"d":"5.65"},{"v":0,"d":"0.00"},{"v":5.6544,"d":"5.65"}]
["    30299","    其他商品和服务支出",{"v":9.5,"d":"9.50"},{"v":0,"d":"0.00"},{"v":9.5,"d":"9.50"}]
["  303","  对个人和家庭的补助",{"v":117.7701,"d":"117.77"},{"v":117.7701,"d":"117.77"},{"v":0,"d":"0.00"}]
["    30305","    生活补助",{"v":117.7701,"d":"117.77"},{"v":117.7701,"d":"117.77"},{"v":0,"d":"0.00"}]

{"sheet":"政府性基金支出9（按功能科目分）","index":10,"n_rows":6,"n_cols":6,"rows_kept":6,"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]

{"sheet":"政府性基金支出10（按经济科目分）","index":11,"n_rows":6,"n_cols":6,"rows_kept":6,"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]

{"sheet":"三公经费表11","index":12,"n_rows":6,"n_cols":10,"rows_kept":6,"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"]
["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"]
["  066001","凤凰路街道办事处",{"v":131214,"d":"131,214.00"},{"v":0,"d":"0.00"},{"v":56544,"d":"56,544.00"},{"v":57000,"d":"57,000.00"},{"v":0,"d":"0.0000"},{"v":57000,"d":"57,000.00"},{"v":17670,"d":"17,670.00"},0]

{"sheet":"政府采购表12","index":13,"n_rows":20,"n_cols":10,"rows_kept":20,"merged":[[1,0,2,9],[4,0,4,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9]],"flags":["formulas_cached_only"]}
["表12："]
["2018年政府采购（资产配置、购买服务）预算表"]
[]
[{"$nulls":9},"单位：元"]
["科目编码",null,null,"单位编码","部门/采购项目名称","采购目录","规格型号","数量","计量单位","预算金额"]
["类","款","项"]
["类","款","项","单位显示编码","单位名称","采购目录","规格要求","数量","计量单位","总计"]
[{"$nulls":3},"  066001","  办公设备购置",null,null,96,null,{"v":77500,"d":"77,500.00"}]
["201","03","02","    066001","    凤凰路街道办事处","A002","文件柜",5,"个",{"v":0,"d":"0.00"}]
["201","03","02","    066001","    凤凰路街道办事处","A003","摄像机",1,"部",{"v":0,"d":"0.00"}]
["201","03","02","    066001","    凤凰路街道办事处","A002","办公椅",37,"把",{"v":11000,"d":"11,000.00"}]
["201","03","02","    066001","    凤凰路街道办事处","A002","复印机",1,"台",{"v":7500,"d":"7,500.00"}]
["201","03","02","    066001","    凤凰路街道办事处","A002","沙发茶几",2,"套",{"v":0,"d":"0.00"}]
["201","03","02","    066001","    凤凰路街道办事处","A002","办公桌椅",10,"套",{"v":9000,"d":"9,000.00"}]
["201","03","02","    066001","    凤凰路街道办事处","A012","1.5P空调",5,"台",{"v":0,"d":"0.00"}]
["201","03","02","    066001","    凤凰路街道办事处","A012","5P空调",1,"台",{"v":0,"d":"0.00"}]
["201","03","02","    066001","    凤凰路街道办事处","A002","计算机",20,"台",{"v":40000,"d":"40,000.00"}]
["201","03","02","    066001","    凤凰路街道办事处","A002","打印机",5,"台",{"v":10000,"d":"10,000.00"}]
["201","03","02","    066001","    凤凰路街道办事处","A012","2P空调",5,"台",{"v":0,"d":"0.00"}]
["201","03","02","    066001","    凤凰路街道办事处","A012","3.0P空调",4,"台",{"v":0,"d":"0.00"}]