{"text_format":"3","workbook":"xls","n_sheets":14,"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（按功能科目分）","一般公共预算支出（按经济科目分）","一般公共预算基本支出明细表（按功能科目分）","2018年一般公共预算基本支出明细表（按经济科目分）","政府性基金支出（按功能科目分）","政府性基金支出（按经济科目分）","三公经费表","政府采购表"],"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：中共西安市阎良区委宣传部"]
["                            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],[6,1,6,9],[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",{"$nulls":8},"是否空表","公开空表理由"]
["表2","2018年部门预算收入总表"]
["表3","2018年部门预算支出总表"]
["表4","2018年部门预算财政拨款收支总表",{"$nulls":8},"否"]
["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）",{"$nulls":8},"空","本部门无政府性基金预算收支"]
["表10","2018年部门预算政府性基金支出表（按经济科目分）",{"$nulls":8},"空","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"]
["表12","2018年政府采购（资产配置、购买服务）预算表",{"$nulls":8},"空","本部门2018年无政府采购预算"]

{"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："]
["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":3897975,"d":"3,897,975.00"},"一、一般公共服务",{"v":3897975,"d":"3,897,975.00"},"一、工资福利支出",{"v":1537232,"d":"1,537,232.00"}]
["二、社会保险基金收入",null,"二、外交",null,"二、商品和服务支出",{"v":2228227,"d":"2,228,227.00"}]
["三、非税收入",null,"三、国防",null,"三、对个人和家庭的补助",{"v":98516,"d":"98,516.00"}]
["        政府性基金收入",null,"四、公共安全",null,"四、对企事业单位的补助",{"v":0,"d":"0.00"}]
["        专项收入",null,"五、教育",null,"五、转移性支出",{"v":0,"d":"0.00"}]
["        彩票资金收入",null,"六、科学技术",null,"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",{"v":0,"d":"0.00"}]
["            行政性收费",null,"八、社会保障和就业",null,"八、债务还本支出",{"v":0,"d":"0.00"}]
["            事业性收费",null,"九、社会保险基金支出",null,"九、其他资本性支出",{"v":34000,"d":"34,000.00"}]
["        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":3897975,"d":"3,897,975.00"},"功能分类支出合计",{"v":3897975,"d":"3,897,975.00"},"经济分类支出总计",{"v":3897975,"d":"3,897,975.00"}]

{"sheet":"收入总表","index":3,"n_rows":13,"n_cols":11,"rows_kept":13,"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]
["单位显示编码","单位名称","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"]
["合计",null,{"v":3897975,"d":"3,897,975.00"},{"v":3897975,"d":"3,897,975.00"},{"v":3897975,"d":"3,897,975.00"}]
["024","区委宣传部",{"v":3897975,"d":"3,897,975.00"},{"v":3897975,"d":"3,897,975.00"},{"v":3897975,"d":"3,897,975.00"}]
[24001,"区委宣传部本级",{"v":3233831,"d":"3,233,831.00"},{"v":3233831,"d":"3,233,831.00"},{"v":3233831,"d":"3,233,831.00"}]
[24002,"区今日阎良",{"v":664144,"d":"664,144.00"},{"v":664144,"d":"664,144.00"},{"v":664144,"d":"664,144.00"}]

{"sheet":"支出总表","index":4,"n_rows":12,"n_cols":11,"rows_kept":12,"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]
["合计",null,{"v":3897975,"d":"3,897,975.00"},{"v":3897975,"d":"3,897,975.00"},{"v":3897975,"d":"3,897,975.00"}]
["024","区委宣传部",{"v":3897975,"d":"3,897,975.00"},{"v":3897975,"d":"3,897,975.00"},{"v":3897975,"d":"3,897,975.00"}]
[24001,"区委宣传部本级",{"v":3233831,"d":"3,233,831.00"},{"v":3233831,"d":"3,233,831.00"},{"v":3233831,"d":"3,233,831.00"}]
[24002,"区今日阎良",{"v":664144,"d":"664,144.00"},{"v":664144,"d":"664,144.00"},{"v":664144,"d":"664,144.00"}]

{"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："]
["2018年部门预算拨款收支总表"]
[]
[{"$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":3897975,"d":"3,897,975.00"},"一、一般公共服务",{"v":3897975,"d":"3,897,975.00"},"一、工资福利支出",{"v":1537232,"d":"1,537,232.00"}]
["  1、一般公共预算拨款",{"v":3897975,"d":"3,897,975.00"},"二、外交",null,"二、商品和服务支出",{"v":2228227,"d":"2,228,227.00"}]
["     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",{"v":98516,"d":"98,516.00"}]
["  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",{"v":0,"d":"0.00"}]
["  3、国有资本经营预算收入",null,"五、教育",null,"五、转移性支出",{"v":0,"d":"0.00"}]
[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",{"v":0,"d":"0.00"}]
[null,null,"八、社会保障和就业",null,"八、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"九、社会保险基金支出",null,"九、其他资本性支出",{"v":34000,"d":"34,000.00"}]
[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":3897975,"d":"3,897,975.00"},"功能分类支出合计",{"v":3897975,"d":"3,897,975.00"},"经济分类支出总计",{"v":3897975,"d":"3,897,975.00"}]

{"sheet":"一般公共预算支出（按功能科目分）","index":6,"n_rows":31,"n_cols":6,"rows_kept":31,"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":3897975,"d":"3,897,975.00"},{"v":1831975,"d":"1,831,975.00"},{"v":2066000,"d":"2,066,000.00"}]
["024001","区委宣传部本级",{"v":3233831,"d":"3,233,831.00"},{"v":1417831,"d":"1,417,831.00"},{"v":1816000,"d":"1,816,000.00"}]
[201,"一般公共服务支出",{"v":3233831,"d":"3,233,831.00"},{"v":1417831,"d":"1,417,831.00"},{"v":1816000,"d":"1,816,000.00"}]
[20133,"宣传事务",{"v":3233831,"d":"3,233,831.00"},{"v":1417831,"d":"1,417,831.00"},{"v":1816000,"d":"1,816,000.00"}]
[2013301,"行政运行（宣传事务）",{"v":1417831,"d":"1,417,831.00"},{"v":1417831,"d":"1,417,831.00"},{"v":0,"d":"0.00"}]
[null,"日常人均办公经费",{"v":83929,"d":"83,929.00"},{"v":83929,"d":"83,929.00"},{"v":0,"d":"0.00"}]
[null,"统发工资",{"v":1222618,"d":"1,222,618.00"},{"v":1222618,"d":"1,222,618.00"},{"v":0,"d":"0.00"}]
[null,"离退休(集中发放)",{"v":98516,"d":"98,516.00"},{"v":98516,"d":"98,516.00"},{"v":0,"d":"0.00"}]
[null,"三公经费",{"v":12768,"d":"12,768.00"},{"v":12768,"d":"12,768.00"},{"v":0,"d":"0.00"}]
[2013302,"一般行政管理事务（宣传事务）",{"v":1816000,"d":"1,816,000.00"},{"v":0,"d":"0.00"},{"v":1816000,"d":"1,816,000.00"}]
[null,"购置办公用品",{"v":34000,"d":"34,000.00"},{"v":0,"d":"0.00"},{"v":34000,"d":"34,000.00"}]
[null,"文明引导员",{"v":312000,"d":"312,000.00"},{"v":0,"d":"0.00"},{"v":312000,"d":"312,000.00"}]
[null,"业务费",{"v":770000,"d":"770,000.00"},{"v":0,"d":"0.00"},{"v":770000,"d":"770,000.00"}]
[null,"区文化产业发展办公经费",{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":500000,"d":"500,000.00"}]
[null,"网军队伍建设专项资金",{"v":120000,"d":"120,000.00"},{"v":0,"d":"0.00"},{"v":120000,"d":"120,000.00"}]
[null,"网络安全费用",{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"}]
["024002","区今日阎良",{"v":664144,"d":"664,144.00"},{"v":414144,"d":"414,144.00"},{"v":250000,"d":"250,000.00"}]
[201,"一般公共服务支出",{"v":664144,"d":"664,144.00"},{"v":414144,"d":"414,144.00"},{"v":250000,"d":"250,000.00"}]
[20133,"宣传事务",{"v":664144,"d":"664,144.00"},{"v":414144,"d":"414,144.00"},{"v":250000,"d":"250,000.00"}]
[2013350,"事业运行（宣传事务）",{"v":414144,"d":"414,144.00"},{"v":414144,"d":"414,144.00"},{"v":0,"d":"0.00"}]
[null,"日常人均办公经费",{"v":25650,"d":"25,650.00"},{"v":25650,"d":"25,650.00"},{"v":0,"d":"0.00"}]
[null,"三公经费",{"v":3800,"d":"3,800.00"},{"v":3800,"d":"3,800.00"},{"v":0,"d":"0.00"}]
[null,"统发工资",{"v":384694,"d":"384,694.00"},{"v":384694,"d":"384,694.00"},{"v":0,"d":"0.00"}]
[2013399,"其他宣传事务支出",{"v":250000,"d":"250,000.00"},{"v":0,"d":"0.00"},{"v":250000,"d":"250,000.00"}]
[null,"《今日阎良》印刷费",{"v":250000,"d":"250,000.00"},{"v":0,"d":"0.00"},{"v":250000,"d":"250,000.00"}]

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["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]
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["024001","区委宣传部本级",{"v":3233831,"d":"3,233,831.00"},{"v":1417831,"d":"1,417,831.00"},{"v":1816000,"d":"1,816,000.00"}]
[301,"工资福利支出",{"v":1160338,"d":"1,160,338.00"},{"v":1160338,"d":"1,160,338.00"},{"v":0,"d":"0.00"}]
[30101,"基本工资",{"v":458340,"d":"458,340.00"},{"v":458340,"d":"458,340.00"},{"v":0,"d":"0.00"}]
[30102,"津贴补贴",{"v":358110,"d":"358,110.00"},{"v":358110,"d":"358,110.00"},{"v":0,"d":"0.00"}]
[30103,"奖金",{"v":19956,"d":"19,956.00"},{"v":19956,"d":"19,956.00"},{"v":0,"d":"0.00"}]
[30107,"绩效工资",{"v":319252,"d":"319,252.00"},{"v":319252,"d":"319,252.00"},{"v":0,"d":"0.00"}]
[30118,"下乡费",{"v":4680,"d":"4,680.00"},{"v":4680,"d":"4,680.00"},{"v":0,"d":"0.00"}]
[302,"商品和服务支出",{"v":1940977,"d":"1,940,977.00"},{"v":158977,"d":"158,977.00"},{"v":1782000,"d":"1,782,000.00"}]
[30201,"办公费",{"v":1494605,"d":"1,494,605.00"},{"v":24605,"d":"24,605.00"},{"v":1470000,"d":"1,470,000.00"}]
[30202,"印刷费",{"v":6118,"d":"6,118.00"},{"v":6118,"d":"6,118.00"},{"v":0,"d":"0.00"}]
[30206,"电费",{"v":4921,"d":"4,921.00"},{"v":4921,"d":"4,921.00"},{"v":0,"d":"0.00"}]
[30207,"邮电费",{"v":5985,"d":"5,985.00"},{"v":5985,"d":"5,985.00"},{"v":0,"d":"0.00"}]
[30208,"取暖费",{"v":3192,"d":"3,192.00"},{"v":3192,"d":"3,192.00"},{"v":0,"d":"0.00"}]
[30210,"交通费",{"v":62280,"d":"62,280.00"},{"v":62280,"d":"62,280.00"},{"v":0,"d":"0.00"}]
[30211,"差旅费",{"v":24871,"d":"24,871.00"},{"v":24871,"d":"24,871.00"},{"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":3990,"d":"3,990.00"},{"v":3990,"d":"3,990.00"},{"v":0,"d":"0.00"}]
[30226,"劳务费",{"v":312000,"d":"312,000.00"},{"v":0,"d":"0.00"},{"v":312000,"d":"312,000.00"}]
[30228,"工会经费",{"v":4547,"d":"4,547.00"},{"v":4547,"d":"4,547.00"},{"v":0,"d":"0.00"}]
[3023002,"公务接待费",{"v":12768,"d":"12,768.00"},{"v":12768,"d":"12,768.00"},{"v":0,"d":"0.00"}]
[303,"对个人和家庭的补助",{"v":98516,"d":"98,516.00"},{"v":98516,"d":"98,516.00"},{"v":0,"d":"0.00"}]
[30301,"离休费",{"v":98516,"d":"98,516.00"},{"v":98516,"d":"98,516.00"},{"v":0,"d":"0.00"}]
[310,"其他资本性支出（类）",{"v":34000,"d":"34,000.00"},{"v":0,"d":"0.00"},{"v":34000,"d":"34,000.00"}]
[31002,"办公设备购置",{"v":34000,"d":"34,000.00"},{"v":0,"d":"0.00"},{"v":34000,"d":"34,000.00"}]
["024002","区今日阎良",{"v":664144,"d":"664,144.00"},{"v":414144,"d":"414,144.00"},{"v":250000,"d":"250,000.00"}]
[301,"工资福利支出",{"v":376894,"d":"376,894.00"},{"v":376894,"d":"376,894.00"},{"v":0,"d":"0.00"}]
[30101,"基本工资",{"v":158148,"d":"158,148.00"},{"v":158148,"d":"158,148.00"},{"v":0,"d":"0.00"}]
[30107,"绩效工资",{"v":218746,"d":"218,746.00"},{"v":218746,"d":"218,746.00"},{"v":0,"d":"0.00"}]
[302,"商品和服务支出",{"v":287250,"d":"287,250.00"},{"v":37250,"d":"37,250.00"},{"v":250000,"d":"250,000.00"}]
[30201,"办公费",{"v":6412.5,"d":"6,412.50"},{"v":6412.5,"d":"6,412.50"},{"v":0,"d":"0.00"}]
[30202,"印刷费",{"v":251425,"d":"251,425.00"},{"v":1425,"d":"1,425.00"},{"v":250000,"d":"250,000.00"}]
[30206,"电费",{"v":1757.5,"d":"1,757.50"},{"v":1757.5,"d":"1,757.50"},{"v":0,"d":"0.00"}]
[30207,"邮电费",{"v":1425,"d":"1,425.00"},{"v":1425,"d":"1,425.00"},{"v":0,"d":"0.00"}]
[30208,"取暖费",{"v":1140,"d":"1,140.00"},{"v":1140,"d":"1,140.00"},{"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":6792.5,"d":"6,792.50"},{"v":6792.5,"d":"6,792.50"},{"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":997.5,"d":"997.50"},{"v":997.5,"d":"997.50"},{"v":0,"d":"0.00"}]
[30228,"工会经费",{"v":2850,"d":"2,850.00"},{"v":2850,"d":"2,850.00"},{"v":0,"d":"0.00"}]
[3023002,"公务接待费",{"v":3800,"d":"3,800.00"},{"v":3800,"d":"3,800.00"},{"v":0,"d":"0.00"}]

{"sheet":"一般公共预算基本支出明细表（按功能科目分）","index":8,"n_rows":16,"n_cols":6,"rows_kept":16,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表7"]
["2018年区委宣传部部门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":183.1975,"d":"183.20"},{"v":163.5748,"d":"163.57"},{"v":19.6227,"d":"19.62"}]
["024001","区委宣传部本级",{"v":141.7831,"d":"141.78"},{"v":125.8854,"d":"125.89"},{"v":15.8977,"d":"15.90"}]
["  201","  一般公共服务支出",{"v":141.7831,"d":"141.78"},{"v":125.8854,"d":"125.89"},{"v":15.8977,"d":"15.90"}]
["    20133","    宣传事务",{"v":141.7831,"d":"141.78"},{"v":125.8854,"d":"125.89"},{"v":15.8977,"d":"15.90"}]
["      2013301","      行政运行（宣传事务）",{"v":141.7831,"d":"141.78"},{"v":125.8854,"d":"125.89"},{"v":15.8977,"d":"15.90"}]
["        ","        行政运行（宣传事务）",{"v":141.7831,"d":"141.78"},{"v":125.8854,"d":"125.89"},{"v":15.8977,"d":"15.90"}]
["024002","区今日阎良",{"v":41.4144,"d":"41.41"},{"v":37.6894,"d":"37.69"},{"v":3.725,"d":"3.73"}]
["  201","  一般公共服务支出",{"v":41.4144,"d":"41.41"},{"v":37.6894,"d":"37.69"},{"v":3.725,"d":"3.73"}]
["    20133","    宣传事务",{"v":41.4144,"d":"41.41"},{"v":37.6894,"d":"37.69"},{"v":3.725,"d":"3.73"}]
["      2013350","      事业运行（宣传事务）",{"v":41.4144,"d":"41.41"},{"v":37.6894,"d":"37.69"},{"v":3.725,"d":"3.73"}]
["        ","        事业运行（宣传事务）",{"v":41.4144,"d":"41.41"},{"v":37.6894,"d":"37.69"},{"v":3.725,"d":"3.73"}]

{"sheet":"2018年一般公共预算基本支出明细表（按经济科目分）","index":9,"n_rows":43,"n_cols":6,"rows_kept":43,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表8"]
["2018年区委宣传部部门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":183.1975,"d":"183.20"},{"v":163.5748,"d":"163.57"},{"v":19.6227,"d":"19.62"}]
["024001","区委宣传部本级",{"v":141.7831,"d":"141.78"},{"v":125.8854,"d":"125.89"},{"v":15.8977,"d":"15.90"}]
["  301","  工资福利支出",{"v":116.0338,"d":"116.03"},{"v":116.0338,"d":"116.03"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":45.834,"d":"45.83"},{"v":45.834,"d":"45.83"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":35.811,"d":"35.81"},{"v":35.811,"d":"35.81"},{"v":0,"d":"0.00"}]
["    30103","    奖金",{"v":1.9956,"d":"2.00"},{"v":1.9956,"d":"2.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":31.9252,"d":"31.93"},{"v":31.9252,"d":"31.93"},{"v":0,"d":"0.00"}]
["    30118","    下乡费",{"v":0.468,"d":"0.47"},{"v":0.468,"d":"0.47"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":15.8977,"d":"15.90"},{"v":0,"d":"0.00"},{"v":15.8977,"d":"15.90"}]
["    30201","    办公费",{"v":2.4605,"d":"2.46"},{"v":0,"d":"0.00"},{"v":2.4605,"d":"2.46"}]
["    30202","    印刷费",{"v":0.6118,"d":"0.61"},{"v":0,"d":"0.00"},{"v":0.6118,"d":"0.61"}]
["    30206","    电费",{"v":0.4921,"d":"0.49"},{"v":0,"d":"0.00"},{"v":0.4921,"d":"0.49"}]
["    30207","    邮电费",{"v":0.5985,"d":"0.60"},{"v":0,"d":"0.00"},{"v":0.5985,"d":"0.60"}]
["    30208","    取暖费",{"v":0.3192,"d":"0.32"},{"v":0,"d":"0.00"},{"v":0.3192,"d":"0.32"}]
["    30210","    交通费",{"v":6.228,"d":"6.23"},{"v":0,"d":"0.00"},{"v":6.228,"d":"6.23"}]
["    30211","    差旅费",{"v":2.4871,"d":"2.49"},{"v":0,"d":"0.00"},{"v":2.4871,"d":"2.49"}]
["    30213","    维修(护)费",0.57,{"v":0,"d":"0.00"},0.57]
["    30215","    会议费",{"v":0.399,"d":"0.40"},{"v":0,"d":"0.00"},{"v":0.399,"d":"0.40"}]
["    30228","    工会经费",{"v":0.4547,"d":"0.45"},{"v":0,"d":"0.00"},{"v":0.4547,"d":"0.45"}]
["    3023002","    公务接待费",{"v":1.2768,"d":"1.28"},{"v":0,"d":"0.00"},{"v":1.2768,"d":"1.28"}]
["  303","  对个人和家庭的补助",{"v":9.8516,"d":"9.85"},{"v":9.8516,"d":"9.85"},{"v":0,"d":"0.00"}]
["    30301","    离休费",{"v":9.8516,"d":"9.85"},{"v":9.8516,"d":"9.85"},{"v":0,"d":"0.00"}]
["024002","区今日阎良",{"v":41.4144,"d":"41.41"},{"v":37.6894,"d":"37.69"},{"v":3.725,"d":"3.73"}]
["  301","  工资福利支出",{"v":37.6894,"d":"37.69"},{"v":37.6894,"d":"37.69"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":15.8148,"d":"15.81"},{"v":15.8148,"d":"15.81"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":21.8746,"d":"21.87"},{"v":21.8746,"d":"21.87"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":3.725,"d":"3.73"},{"v":0,"d":"0.00"},{"v":3.725,"d":"3.73"}]
["    30201","    办公费",{"v":0.64125,"d":"0.64"},{"v":0,"d":"0.00"},{"v":0.64125,"d":"0.64"}]
["    30202","    印刷费",{"v":0.1425,"d":"0.14"},{"v":0,"d":"0.00"},{"v":0.1425,"d":"0.14"}]
["    30206","    电费",{"v":0.17575,"d":"0.18"},{"v":0,"d":"0.00"},{"v":0.17575,"d":"0.18"}]
["    30207","    邮电费",{"v":0.1425,"d":"0.14"},{"v":0,"d":"0.00"},{"v":0.1425,"d":"0.14"}]
["    30208","    取暖费",{"v":0.114,"d":"0.11"},{"v":0,"d":"0.00"},{"v":0.114,"d":"0.11"}]
["    30210","    交通费",0.78,{"v":0,"d":"0.00"},0.78]
["    30211","    差旅费",{"v":0.67925,"d":"0.68"},{"v":0,"d":"0.00"},{"v":0.67925,"d":"0.68"}]
["    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":0.09975,"d":"0.10"},{"v":0,"d":"0.00"},{"v":0.09975,"d":"0.10"}]
["    30228","    工会经费",{"v":0.285,"d":"0.29"},{"v":0,"d":"0.00"},{"v":0.285,"d":"0.29"}]
["    3023002","    公务接待费",0.38,{"v":0,"d":"0.00"},0.38]

{"sheet":"政府性基金支出（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（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","index":12,"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11："]
["2018年部门预算“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"]
[{"$nulls":5},"小计","公务用车购置费","公务用车运行维护费"]
["**","**","**","**","**","**","**","**"]
[null,"合计",{"v":16568,"d":"16,568.00"},{"v":0,"d":"0.00"},{"v":16568,"d":"16,568.00"},{"$nulls":3},{"v":4987.5,"d":"4,987.50"}]
["024","区委宣传部",{"v":16568,"d":"16,568.00"},{"v":0,"d":"0.00"},{"v":16568,"d":"16,568.00"},{"$nulls":3},{"v":4987.5,"d":"4,987.50"}]
[24001,"区委宣传部本级",{"v":12768,"d":"12,768.00"},{"v":0,"d":"0.00"},{"v":12768,"d":"12,768.00"},{"$nulls":3},{"v":3990,"d":"3,990.00"}]
[24002,"区今日阎良",{"v":3800,"d":"3,800.00"},{"v":0,"d":"0.00"},{"v":3800,"d":"3,800.00"},{"$nulls":3},{"v":997.5,"d":"997.50"}]

{"sheet":"政府采购表","index":13,"n_rows":7,"n_cols":10,"rows_kept":7,"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"]