{"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）","政府性基金支出表9（按功能科目分）","政府性基金支出表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"]}
["附件2"]
["2018年部门综合预算公开报表"]
[]
["                            部门名称：西安市阎良区工商业联合会（科协）"]
["                            保密审查情况："]
["                            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],[6,1,6,8],[7,1,7,9],[8,1,8,9],[9,1,9,8],[10,1,10,8],[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":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","一般公共预算基本支出明细表（按功能科目分）",{"$nulls":8},"否"]
["表8","一般公共预算基本支出明细表（按经济科目分）",{"$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）",{"$nulls":8},"是","本单位无政府性基金"]
["表10","2018年部门预算政府性基金支出表（按经济科目分）",{"$nulls":8},"是","本单位无政府性基金"]
["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},"是","本单位无政府采购"]

{"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":475296,"d":"475,296.00"},"一、一般公共服务",{"v":375296,"d":"375,296.00"},"一、工资福利支出",{"v":271727,"d":"271727.00"}]
["二、社会保险基金收入",null,"二、外交",null,"二、商品和服务支出",{"v":203569,"d":"203569.00"}]
["三、非税收入",null,"三、国防",null,"三、对个人和家庭的补助"]
["        政府性基金收入",null,"四、公共安全",null,"四、对企事业单位的补助"]
["        专项收入",null,"五、教育",null,"五、转移性支出"]
["        彩票资金收入",null,"六、科学技术",{"v":100000,"d":"100,000.00"},"六、赠与"]
["        行政事业性收费收入",null,"七、文化体育与传媒",null,"七、债务利息支出"]
["            行政性收费",null,"八、社会保障和就业",null,"八、债务还本支出"]
["            事业性收费",null,"九、社会保险基金支出",null,"九、其他资本性支出"]
["        罚没收入",null,"十、医疗卫生",null,"十、基本建设支出"]
["        国有资本经营收入",null,"十一、节能环保",null,"十一、贷款转贷及产权参股"]
["        国有资源（资产）有偿使用收入",null,"十二、城乡社区事务",null,"十二、其他支出"]
["        其他收入",null,"十三、农林水事务"]
["四、转移性收入",null,"十四、交通运输"]
["五、贷款转贷回收本金和产权出让收入",null,"十五、资源勘探电力信息等事务"]
["六、债务收入",null,"十六、商业服务业等事务"]
["七、上年结余结转",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":475296,"d":"475,296.00"},"功能分类支出合计",{"v":475296,"d":"475,296.00"},"经济分类支出总计",{"v":475296,"d":"475,296.00"}]

{"sheet":"收入总表2","index":3,"n_rows":11,"n_cols":11,"rows_kept":11,"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]
[null,"合计","475296.00","475296.00","475296.00","0.00","0.00","0.00","0.00","0.00","0.00"]
["018","区工商联","475296.00","475296.00","475296.00","0.00","0.00","0.00","0.00","0.00","0.00"]
["  018001","  区工商联本级","475296.00","475296.00","475296.00","0.00","0.00","0.00","0.00","0.00","0.00"]

{"sheet":"支出总表3","index":4,"n_rows":11,"n_cols":11,"rows_kept":11,"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]
[null,null,"合计","小计","公共预算支出","政府性基金收入","小计2","专项收入","国库管理的收费","罚没收入","其他收入万元"]
["018","区工商联（科协）","475296.00","475296.00","475296.00","0.00","0.00","0.00","0.00","0.00","0.00"]
["018001","区工商联（科协）本级","475296.00","475296.00","475296.00","0.00","0.00","0.00","0.00","0.00","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":475296,"d":"475,296.00"},"一、一般公共服务",{"v":375296,"d":"375,296.00"},"一、工资福利支出",{"v":271727,"d":"271727.00"}]
["  1、一般公共预算拨款",{"v":475297,"d":"475,297.00"},"二、外交",null,"二、商品和服务支出",{"v":203569,"d":"203569.00"}]
["     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",{"v":100000,"d":"100,000.00"},"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",null,"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"]
[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":475296,"d":"475,296.00"},"功能分类支出合计",{"v":475296,"d":"475,296.00"},"经济分类支出总计",{"v":475296,"d":"475,296.00"}]

{"sheet":"一般公共预算支出5（按功能科目分）","index":6,"n_rows":21,"n_cols":6,"rows_kept":21,"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]
[null,"合计",{"v":475296,"d":"475296.00"},{"v":285296,"d":"285296.00"},{"v":190000,"d":"190000.00"},"备注"]
["018001","区工商联（科协）本级",{"v":475296,"d":"475296.00"},{"v":285296,"d":"285296.00"},{"v":190000,"d":"190000.00"}]
["  201","  一般公共服务支出",{"v":375296,"d":"375296.00"},{"v":285296,"d":"285296.00"},{"v":90000,"d":"90000.00"}]
["    20128","    民主党派及工商联事务",{"v":375296,"d":"375296.00"},{"v":285296,"d":"285296.00"},{"v":90000,"d":"90000.00"}]
["      2012801","      行政运行（民主党派及工商联事务）",{"v":285296,"d":"285296.00"},{"v":285296,"d":"285296.00"},"0.00"]
["        ","        日常人均办公经费",{"v":12049,"d":"12049.00"},{"v":12049,"d":"12049.00"},"0.00"]
["        ","        三公经费",{"v":1520,"d":"1520.00"},{"v":1520,"d":"1520.00"},"0.00"]
["        ","        统发工资",{"v":271727,"d":"271727.00"},{"v":271727,"d":"271727.00"},"0.00"]
["      2012802","      一般行政管理事务（民主党派及工商联事务）",{"v":90000,"d":"90000.00"},"0.00",{"v":90000,"d":"90000.00"}]
["        ","        专项业务费",{"v":60000,"d":"60000.00"},"0.00",{"v":60000,"d":"60000.00"}]
["        ","        商会、维权、参政议政经费",{"v":30000,"d":"30000.00"},"0.00",{"v":30000,"d":"30000.00"}]
["  206","  科学技术支出",{"v":100000,"d":"100000.00"},"0.00",{"v":100000,"d":"100000.00"}]
["    20607","    科学技术普及",{"v":100000,"d":"100000.00"},"0.00",{"v":100000,"d":"100000.00"}]
["      2060702","      科普活动",{"v":100000,"d":"100000.00"},"0.00",{"v":100000,"d":"100000.00"}]
["        ","        科普专项经费",{"v":100000,"d":"100000.00"},"0.00",{"v":100000,"d":"100000.00"}]

{"sheet":"一般公共预算支出6（按经济科目分）","index":7,"n_rows":26,"n_cols":6,"rows_kept":26,"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]
[null,"合计",{"v":475296,"d":"475,296.00"},{"v":285296,"d":"285296.00"},{"v":190000,"d":"190,000.00"}]
["018001","区工商联（科协）本级",{"v":475296,"d":"475296.00"},{"v":285296,"d":"285296.00"},{"v":190000,"d":"190000.00"}]
["  301","  工资福利支出",{"v":271727,"d":"271727.00"},{"v":271727,"d":"271727.00"},"0.00"]
["    30101","    基本工资",{"v":101580,"d":"101580.00"},{"v":101580,"d":"101580.00"},"0.00"]
["    30102","    津贴补贴",{"v":135100,"d":"135100.00"},{"v":135100,"d":"135100.00"},"0.00"]
["    30103","    奖金",{"v":8527,"d":"8527.00"},{"v":8527,"d":"8527.00"},"0.00"]
["    30118","    下乡费",{"v":1560,"d":"1560.00"},{"v":1560,"d":"1560.00"},"0.00"]
["    30210","    交通费",{"v":24960,"d":"24960.00"},{"v":24960,"d":"24960.00"},"0.00"]
["  302","  商品和服务支出",{"v":203569,"d":"203569.00"},{"v":13569,"d":"13569.00"},{"v":190000,"d":"190000.00"}]
["    30201","    办公费",{"v":92565,"d":"92565.00"},{"v":2565,"d":"2565.00"},{"v":90000,"d":"90000.00"}]
["    30202","    印刷费",{"v":570,"d":"570.00"},{"v":570,"d":"570.00"},"0.00"]
["    30206","    电费",{"v":703,"d":"703.00"},{"v":703,"d":"703.00"},"0.00"]
["    30207","    邮电费",{"v":570,"d":"570.00"},{"v":570,"d":"570.00"},"0.00"]
["    30208","    取暖费",{"v":456,"d":"456.00"},{"v":456,"d":"456.00"},"0.00"]
["    30211","    差旅费",{"v":2717,"d":"2717.00"},{"v":2717,"d":"2717.00"},"0.00"]
["    30213","    维修(护)费",{"v":2850,"d":"2850.00"},{"v":2850,"d":"2850.00"},"0.00"]
["    30215","    会议费",{"v":399,"d":"399.00"},{"v":399,"d":"399.00"},"0.00"]
["    30228","    工会经费",{"v":1219,"d":"1219.00"},{"v":1219,"d":"1219.00"},"0.00"]
["    3023002","    公务接待费",{"v":1520,"d":"1520.00"},{"v":1520,"d":"1520.00"},"0.00"]
["    30299","    其他商品和服务支出",{"v":100000,"d":"100000.00"},"0.00",{"v":100000,"d":"100000.00"}]

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["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,"**"]
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["018001","区工商联本级",{"v":28.5296,"d":"28.53"},{"v":24.6767,"d":"24.68"},{"v":3.8529,"d":"3.85"}]
["  201","  一般公共服务支出",{"v":28.5296,"d":"28.53"},{"v":24.6767,"d":"24.68"},{"v":3.8529,"d":"3.85"}]
["    20128","    民主党派及工商联事务",{"v":28.5296,"d":"28.53"},{"v":24.6767,"d":"24.68"},{"v":3.8529,"d":"3.85"}]
["      2012801","      行政运行（民主党派及工商联事务）",{"v":28.5296,"d":"28.53"},{"v":24.6767,"d":"24.68"},{"v":3.8529,"d":"3.85"}]
["        ","        行政运行（民主党派及工商联事务）",{"v":28.5296,"d":"28.53"},{"v":24.6767,"d":"24.68"},{"v":3.8529,"d":"3.85"}]

{"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":23,"n_cols":6,"rows_kept":23,"merged":[[0,0,0,5]],"flags":["formulas_cached_only"]}
["2018年区工商联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"]
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["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":28.5296,"d":"28.53"},{"v":24.6767,"d":"24.68"},{"v":3.8529,"d":"3.85"}]
["018001","区工商联本级",{"v":28.5296,"d":"28.53"},{"v":24.6767,"d":"24.68"},{"v":3.8529,"d":"3.85"}]
["  301","  工资福利支出",{"v":24.6767,"d":"24.68"},{"v":24.6767,"d":"24.68"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":10.158,"d":"10.16"},{"v":10.158,"d":"10.16"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",13.51,13.51,{"v":0,"d":"0.00"}]
["    30103","    奖金",{"v":0.8527,"d":"0.85"},{"v":0.8527,"d":"0.85"},{"v":0,"d":"0.00"}]
["    30118","    下乡费",{"v":0.156,"d":"0.16"},{"v":0.156,"d":"0.16"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":3.8529,"d":"3.85"},{"v":0,"d":"0.00"},{"v":3.8529,"d":"3.85"}]
["    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",{"v":2.496,"d":"2.50"},{"v":0,"d":"0.00"},{"v":2.496,"d":"2.50"}]
["    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":0.1219,"d":"0.12"},{"v":0,"d":"0.00"},{"v":0.1219,"d":"0.12"}]
["    3023002","    公务接待费",{"v":0.152,"d":"0.15"},{"v":0,"d":"0.00"},{"v":0.152,"d":"0.15"}]

{"sheet":"政府性基金支出表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"]
["**","**",1,3,4,5]

{"sheet":"政府性基金支出表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"]
["**","**",1,3,4,5]

{"sheet":"三公经费表11","index":12,"n_rows":9,"n_cols":10,"rows_kept":9,"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、培训费支出表",{"$nulls":3},"单位"]
[{"$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"]
["**","**","**","**","**","**","**","**"]
[null,"合计","1919.00","0.00","1520.00","0.00","0.00","0.00","399.00","0.00"]
["018","区工商联（科协）","1919.00","0.00","1520.00","0.00","0.00","0.00","399.00","0.00"]
["018001","区工商联（科协）本级","1919.00","0.00","1520.00","0.00","0.00","0.00","399.00","0.00"]

{"sheet":"政府采购表12","index":13,"n_rows":6,"n_cols":10,"rows_kept":6,"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"]