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["                            部门名称：阎良区政协办公室"]
["                            保密审查情况："]
["                            部门主要负责人审签情况："]

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["30211","差旅费",{"v":40859.5,"d":"40,859.50"},{"v":40859.5,"d":"40,859.50"},{"v":0,"d":"0.00"}]
["30213","维修(护)费",{"v":34500,"d":"34,500.00"},{"v":9500,"d":"9,500.00"},{"v":25000,"d":"25,000.00"}]
["30215","会议费",{"v":156555,"d":"156,555.00"},{"v":6555,"d":"6,555.00"},{"v":150000,"d":"150,000.00"}]
["30226","劳务费",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["30228","工会经费",{"v":14149,"d":"14,149.00"},{"v":14149,"d":"14,149.00"},{"v":0,"d":"0.00"}]
["3023001","车辆运行费",{"v":114000,"d":"114,000.00"},{"v":114000,"d":"114,000.00"},{"v":0,"d":"0.00"}]
["3023002","公务接待费",{"v":20976,"d":"20,976.00"},{"v":20976,"d":"20,976.00"},{"v":0,"d":"0.00"}]

{"sheet":"一般公共预算支出（政府性经济科目）","index":8,"n_rows":17,"n_cols":6,"rows_kept":17,"merged":[[0,0,1,5]],"flags":["formulas_cached_only"]}
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["501","机关工资福利支出",{"v":3165287.5,"d":"3,165,287.50"},{"v":3085287.5,"d":"3,085,287.50"},{"v":80000,"d":"80,000.00"}]
["50101","工资奖金津补贴",{"v":2816487.5,"d":"2,816,487.50"},{"v":2816487.5,"d":"2,816,487.50"},{"v":0,"d":"0.00"}]
["50199","其他工资福利支出",{"v":348800,"d":"348,800.00"},{"v":268800,"d":"268,800.00"},{"v":80000,"d":"80,000.00"}]
["502","机关商品和服务支出",{"v":789674,"d":"789,674.00"},{"v":279674,"d":"279,674.00"},{"v":510000,"d":"510,000.00"}]
["50201","办公经费",{"v":433643,"d":"433,643.00"},{"v":128643,"d":"128,643.00"},{"v":305000,"d":"305,000.00"}]
["50202","会议费",{"v":156555,"d":"156,555.00"},{"v":6555,"d":"6,555.00"},{"v":150000,"d":"150,000.00"}]
["50205","委托业务费",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["50206","公务接待费",{"v":20976,"d":"20,976.00"},{"v":20976,"d":"20,976.00"},{"v":0,"d":"0.00"}]
["50208","公务用车运行维护费",{"v":114000,"d":"114,000.00"},{"v":114000,"d":"114,000.00"},{"v":0,"d":"0.00"}]
["50209","维修（护）费",{"v":34500,"d":"34,500.00"},{"v":9500,"d":"9,500.00"},{"v":25000,"d":"25,000.00"}]

{"sheet":"政府性基金支出（功能科目）","index":9,"n_rows":5,"n_cols":6,"rows_kept":5,"merged":[[0,0,1,5]],"flags":["formulas_cached_only"]}
["阎良区政协办公室2018年政府性基金支出表（按功能科目）"]
[null,"单位"]
[{"$nulls":5},"单位：元"]
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["**","**",1,2,3,4]

{"sheet":"政府性基金支出（经济科目）","index":10,"n_rows":5,"n_cols":6,"rows_kept":5,"merged":[[0,0,1,5]],"flags":["formulas_cached_only"]}
["阎良区政协办公室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","index":11,"n_rows":8,"n_cols":8,"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]],"flags":["formulas_cached_only"]}
["阎良区政协办公室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"]
[{"$nulls":5},"小计","公务用车购置费","公务用车运行维护费"]
["**","**","**","**","**","**","**","**"]
[null,"合计",{"v":20976,"d":"20,976.00"},{"v":0,"d":"0.00"},{"v":20976,"d":"20,976.00"},{"v":114000,"d":"114,000.00"},{"v":0,"d":"0.0000"},{"v":114000,"d":"114,000.00"}]
["002","区政协",{"v":20976,"d":"20,976.00"},{"v":0,"d":"0.00"},{"v":20976,"d":"20,976.00"},{"v":114000,"d":"114,000.00"},{"v":0,"d":"0.0000"},{"v":114000,"d":"114,000.00"}]
["  002001","  区政协本级",{"v":20976,"d":"20,976.00"},{"v":0,"d":"0.00"},{"v":20976,"d":"20,976.00"},{"v":114000,"d":"114,000.00"},{"v":0,"d":"0.0000"},{"v":114000,"d":"114,000.00"}]

{"sheet":"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）","index":12,"n_rows":11,"n_cols":6,"rows_kept":11,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表10"]
["2018年区政协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,"**"]
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["002001","区政协本级",{"v":336.49615,"d":"336.50"},{"v":281.64875,"d":"281.65"},{"v":54.8474,"d":"54.85"}]
["  201","  一般公共服务支出",{"v":336.49615,"d":"336.50"},{"v":281.64875,"d":"281.65"},{"v":54.8474,"d":"54.85"}]
["    20102","    政协事务",{"v":336.49615,"d":"336.50"},{"v":281.64875,"d":"281.65"},{"v":54.8474,"d":"54.85"}]
["      2010201","      行政运行（政协事务）",{"v":336.49615,"d":"336.50"},{"v":281.64875,"d":"281.65"},{"v":54.8474,"d":"54.85"}]
["        ","        行政运行（政协事务）",{"v":336.49615,"d":"336.50"},{"v":281.64875,"d":"281.65"},{"v":54.8474,"d":"54.85"}]

{"sheet":"2018年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","index":13,"n_rows":25,"n_cols":6,"rows_kept":25,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表11"]
["2018年区政协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,"**"]
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["002001","区政协本级",{"v":336.49615,"d":"336.50"},{"v":281.64875,"d":"281.65"},{"v":54.8474,"d":"54.85"}]
["  301","  工资福利支出",{"v":281.64875,"d":"281.65"},{"v":281.64875,"d":"281.65"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":117.9096,"d":"117.91"},{"v":117.9096,"d":"117.91"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":152.0506,"d":"152.05"},{"v":152.0506,"d":"152.05"},{"v":0,"d":"0.00"}]
["    30103","    奖金",{"v":9.89455,"d":"9.89"},{"v":9.89455,"d":"9.89"},{"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":54.8474,"d":"54.85"},{"v":0,"d":"0.00"},{"v":54.8474,"d":"54.85"}]
["    30201","    办公费",{"v":4.04225,"d":"4.04"},{"v":0,"d":"0.00"},{"v":4.04225,"d":"4.04"}]
["    30202","    印刷费",{"v":1.0051,"d":"1.01"},{"v":0,"d":"0.00"},{"v":1.0051,"d":"1.01"}]
["    30206","    电费",{"v":0.80845,"d":"0.81"},{"v":0,"d":"0.00"},{"v":0.80845,"d":"0.81"}]
["    30207","    邮电费",{"v":0.98325,"d":"0.98"},{"v":0,"d":"0.00"},{"v":0.98325,"d":"0.98"}]
["    30208","    取暖费",{"v":0.5244,"d":"0.52"},{"v":0,"d":"0.00"},{"v":0.5244,"d":"0.52"}]
["    30210","    交通费",26.88,{"v":0,"d":"0.00"},26.88]
["    30211","    差旅费",{"v":4.08595,"d":"4.09"},{"v":0,"d":"0.00"},{"v":4.08595,"d":"4.09"}]
["    30213","    维修(护)费",0.95,{"v":0,"d":"0.00"},0.95]
["    30215","    会议费",{"v":0.6555,"d":"0.66"},{"v":0,"d":"0.00"},{"v":0.6555,"d":"0.66"}]
["    30228","    工会经费",{"v":1.4149,"d":"1.41"},{"v":0,"d":"0.00"},{"v":1.4149,"d":"1.41"}]
["    3023001","    车辆运行费",{"v":11.4,"d":"11.40"},{"v":0,"d":"0.00"},{"v":11.4,"d":"11.40"}]
["    3023002","    公务接待费",{"v":2.0976,"d":"2.10"},{"v":0,"d":"0.00"},{"v":2.0976,"d":"2.10"}]