{"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）","2018年一般公共预算基本支出明细表7（按功能科目分）","2018一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"]}
["附件2"]
["2018年部门综合预算公开报表"]
[]
["                            部门名称：西安市阎良区工业总公司"]
["                            保密审查情况：已审查,可以公开"]
["                            部门主要负责人审签情况：已审签"]

{"sheet":"目录","index":1,"n_rows":15,"n_cols":12,"rows_kept":15,"merged":[[0,0,0,11],[2,1,2,8],[3,1,3,9],[4,1,4,9],[5,1,5,9],[6,1,6,8],[7,1,7,9],[8,1,8,9],[9,1,9,9],[10,1,10,9],[11,1,11,9],[12,1,12,9],[13,1,13,9],[14,1,14,9],[15,1,15,9]],"flags":["formulas_cached_only"]}
["目  录"]
[]
[{"$nulls":10},"是否空表","公开空表理由"]
["表1","2018年部门预算收支总表",{"$nulls":8},"否"]
["表2","2018年部门预算收入总表",{"$nulls":8},"否","依照《预算法》要求公开"]
["表3","2018年部门预算支出总表",{"$nulls":8},"否","依照《预算法》要求公开"]
["表4","2018年部门预算财政拨款收支总表",{"$nulls":7},"否","否","依照《预算法》要求公开"]
["表5","2018年一般公共预算支出表（按功能科目分）",{"$nulls":8},"否","依照《预算法》要求公开"]
["表6","2018年一般公共预算支出表（按经济科目分）",{"$nulls":8},"否","依照《预算法》要求公开"]
["表7","2018年一般公共预算基本支出明细表（按功能科目分）",{"$nulls":8},"否","依照《预算法》要求公开"]
["表8","2018年一般公共预算基本支出明细表（按经济科目分）",{"$nulls":8},"否","依照《预算法》要求公开"]
["表9","2018年部门预算政府性基金支出表（按功能科目分）",{"$nulls":8},"是","已公开空表"]
["表10","2018年部门预算政府性基金支出表（按经济科目分）",{"$nulls":8},"是","已公开空表"]
["表11","2018年“三公”经费表及会议费、培训费支出表",{"$nulls":8},"否","依照《预算法》要求公开"]
["表12","2018年政府采购（资产配置、购买服务）预算表",{"$nulls":8},"是","已公开空表"]

{"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":729805.5,"d":"729,805.50"},"一、一般公共服务",{"v":0,"d":"0.00"},"一、工资福利支出",{"v":318432.5,"d":"318,432.50"}]
["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":69113,"d":"69,113.00"}]
["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":342260,"d":"342,260.00"}]
["        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":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":0,"d":"0.00"},"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":729805.5,"d":"729,805.50"}]
["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":729805.5,"d":"729,805.50"},"功能分类支出合计",{"v":729805.5,"d":"729,805.50"},"经济分类支出总计",{"v":729805.5,"d":"729,805.50"}]

{"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"]
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["**","**",1,2,3,4,5,6,7,8,9]
["合计",null,{"v":729805.5,"d":"729,805.50"},{"v":729805.5,"d":"729,805.50"},{"v":729805.5,"d":"729,805.50"},{"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"}]
["058","区工业总公司",{"v":729805.5,"d":"729,805.50"},{"v":729805.5,"d":"729,805.50"},{"v":729805.5,"d":"729,805.50"},{"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"}]
["  058001","  区工业总公司本级",{"v":729805.5,"d":"729,805.50"},{"v":729805.5,"d":"729,805.50"},{"v":729805.5,"d":"729,805.50"},{"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":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]
["合计",null,{"v":729805.5,"d":"729,805.50"},{"v":729805.5,"d":"729,805.50"},{"v":729805.5,"d":"729,805.50"},{"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"}]
["058","区工业总公司",{"v":729805.5,"d":"729,805.50"},{"v":729805.5,"d":"729,805.50"},{"v":729805.5,"d":"729,805.50"},{"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"}]
["  058001","  区工业总公司本级",{"v":729805.5,"d":"729,805.50"},{"v":729805.5,"d":"729,805.50"},{"v":729805.5,"d":"729,805.50"},{"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":32,"n_cols":6,"rows_kept":32,"merged":[[1,0,2,5]],"flags":["formulas_cached_only"]}
["表4："]
["2018年部门综合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":729805.5,"d":"729,805.50"},"一、一般公共服务",{"v":0,"d":"0.00"},"一、工资福利支出",{"v":318432.5,"d":"318,432.50"}]
["  1、一般公共预算拨款",{"v":729806.5,"d":"729,806.50"},"二、外交",{"v":0,"d":"0.00"},"二、商品和服务支出",{"v":69113,"d":"69,113.00"}]
["     其中：专项资金列入部门预算的项目",{"v":0,"d":"0.00"},"三、国防",{"v":0,"d":"0.00"},"三、对个人和家庭的补助",{"v":342260,"d":"342,260.00"}]
["  2、政府性基金拨款",{"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"}]
["  3、国有资本经营预算收入",{"v":0,"d":"0.00"},"五、教育",{"v":0,"d":"0.00"},"五、转移性支出",{"v":0,"d":"0.00"}]
[null,{"v":0,"d":"0.00"},"六、科学技术",{"v":0,"d":"0.00"},"六、赠与"]
[null,{"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"}]
[null,{"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"}]
[null,{"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"}]
[null,{"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"}]
[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":0,"d":"0.00"},"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":729805.5,"d":"729,805.50"}]
[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":729805.5,"d":"729,805.50"},"功能分类支出合计",{"v":729805.5,"d":"729,805.50"},"经济分类支出总计",{"v":729805.5,"d":"729,805.50"}]

{"sheet":"一般公共预算支出5（按功能科目分）","index":6,"n_rows":20,"n_cols":6,"rows_kept":20,"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]
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["058001","区工业总公司本级",{"v":729805.5,"d":"729,805.50"},{"v":609805.5,"d":"609,805.50"},{"v":120000,"d":"120,000.00"}]
["  215","  资源勘探信息等支出",{"v":729805.5,"d":"729,805.50"},{"v":609805.5,"d":"609,805.50"},{"v":120000,"d":"120,000.00"}]
["    21508","    支持中小企业发展和管理支出",{"v":729805.5,"d":"729,805.50"},{"v":609805.5,"d":"609,805.50"},{"v":120000,"d":"120,000.00"}]
["      2150801","      行政运行（支持中小企业发展和管理支出）",{"v":629805.5,"d":"629,805.50"},{"v":609805.5,"d":"609,805.50"},{"v":20000,"d":"20,000.00"}]
["        ","        对个人和家庭的补助其他",{"v":155936,"d":"155,936.00"},{"v":155936,"d":"155,936.00"},{"v":0,"d":"0.00"}]
["        ","        三公经费",{"v":2280,"d":"2,280.00"},{"v":2280,"d":"2,280.00"},{"v":0,"d":"0.00"}]
["        ","        统发工资",{"v":348912.5,"d":"348,912.50"},{"v":348912.5,"d":"348,912.50"},{"v":0,"d":"0.00"}]
["        ","        日常人均办公经费",{"v":16353,"d":"16,353.00"},{"v":16353,"d":"16,353.00"},{"v":0,"d":"0.00"}]
["        ","        离退休(集中发放)",{"v":86324,"d":"86,324.00"},{"v":86324,"d":"86,324.00"},{"v":0,"d":"0.00"}]
["        ","        机关运行费用",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["      2150899","      其他支持中小企业发展和管理支出",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["        ","        维稳经费",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["        ","        春节慰问",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]

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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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["058001","区工业总公司本级",{"v":729805.5,"d":"729,805.50"},{"v":609805.5,"d":"609,805.50"},{"v":120000,"d":"120,000.00"}]
["  301","  工资福利支出",{"v":318432.5,"d":"318,432.50"},{"v":318432.5,"d":"318,432.50"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":127764,"d":"127,764.00"},{"v":127764,"d":"127,764.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":177594,"d":"177,594.00"},{"v":177594,"d":"177,594.00"},{"v":0,"d":"0.00"}]
["    30103","    奖金",{"v":10734.5,"d":"10,734.50"},{"v":10734.5,"d":"10,734.50"},{"v":0,"d":"0.00"}]
["    30118","    下乡费",{"v":2340,"d":"2,340.00"},{"v":2340,"d":"2,340.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":69113,"d":"69,113.00"},{"v":49113,"d":"49,113.00"},{"v":20000,"d":"20,000.00"}]
["    30201","    办公费",{"v":23847.5,"d":"23,847.50"},{"v":3847.5,"d":"3,847.50"},{"v":20000,"d":"20,000.00"}]
["    30202","    印刷费",{"v":855,"d":"855.00"},{"v":855,"d":"855.00"},{"v":0,"d":"0.00"}]
["    30206","    电费",{"v":1054.5,"d":"1,054.50"},{"v":1054.5,"d":"1,054.50"},{"v":0,"d":"0.00"}]
["    30207","    邮电费",{"v":855,"d":"855.00"},{"v":855,"d":"855.00"},{"v":0,"d":"0.00"}]
["    30208","    取暖费",{"v":684,"d":"684.00"},{"v":684,"d":"684.00"},{"v":0,"d":"0.00"}]
["    30210","    交通费",{"v":30480,"d":"30,480.00"},{"v":30480,"d":"30,480.00"},{"v":0,"d":"0.00"}]
["    30211","    差旅费",{"v":4075.5,"d":"4,075.50"},{"v":4075.5,"d":"4,075.50"},{"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":598.5,"d":"598.50"},{"v":598.5,"d":"598.50"},{"v":0,"d":"0.00"}]
["    30228","    工会经费",{"v":1533,"d":"1,533.00"},{"v":1533,"d":"1,533.00"},{"v":0,"d":"0.00"}]
["    3023002","    公务接待费",{"v":2280,"d":"2,280.00"},{"v":2280,"d":"2,280.00"},{"v":0,"d":"0.00"}]
["  303","  对个人和家庭的补助",{"v":342260,"d":"342,260.00"},{"v":242260,"d":"242,260.00"},{"v":100000,"d":"100,000.00"}]
["    30301","    离休费",{"v":86324,"d":"86,324.00"},{"v":86324,"d":"86,324.00"},{"v":0,"d":"0.00"}]
["    30305","    生活补助",{"v":104200,"d":"104,200.00"},{"v":4200,"d":"4,200.00"},{"v":100000,"d":"100,000.00"}]
["    30306","    救济费",{"v":16560,"d":"16,560.00"},{"v":16560,"d":"16,560.00"},{"v":0,"d":"0.00"}]
["    30399","    其他对个人和家庭的补助支出",{"v":135176,"d":"135,176.00"},{"v":135176,"d":"135,176.00"},{"v":0,"d":"0.00"}]

{"sheet":"2018年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":[[1,0,2,4],[1,5,2,5]],"flags":["formulas_cached_only"]}
["表7"]
["2018年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）"]
[]
["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":60.98055,"d":"60.98"},{"v":56.06925,"d":"56.07"},{"v":4.9113,"d":"4.91"}]
["058001","区工业总公司本级",{"v":60.98055,"d":"60.98"},{"v":56.06925,"d":"56.07"},{"v":4.9113,"d":"4.91"}]
["  215","  资源勘探信息等支出",{"v":60.98055,"d":"60.98"},{"v":56.06925,"d":"56.07"},{"v":4.9113,"d":"4.91"}]
["    21508","    支持中小企业发展和管理支出",{"v":60.98055,"d":"60.98"},{"v":56.06925,"d":"56.07"},{"v":4.9113,"d":"4.91"}]
["      2150801","      行政运行（支持中小企业发展和管理支出）",{"v":60.98055,"d":"60.98"},{"v":56.06925,"d":"56.07"},{"v":4.9113,"d":"4.91"}]
["        ","        行政运行（支持中小企业发展和管理支出）",{"v":60.98055,"d":"60.98"},{"v":56.06925,"d":"56.07"},{"v":4.9113,"d":"4.91"}]

{"sheet":"2018一般公共预算基本支出明细表8（按经济科目分）","index":9,"n_rows":29,"n_cols":6,"rows_kept":29,"merged":[[1,0,2,5]],"flags":["formulas_cached_only"]}
["表8"]
["2018年部门综合预算一般公共预算基本支出明细表（按经济分类科目分）"]
[]
["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":60.98055,"d":"60.98"},{"v":56.06925,"d":"56.07"},{"v":4.9113,"d":"4.91"}]
["058001","区工业总公司本级",{"v":60.98055,"d":"60.98"},{"v":56.06925,"d":"56.07"},{"v":4.9113,"d":"4.91"}]
["  301","  工资福利支出",{"v":31.84325,"d":"31.84"},{"v":31.84325,"d":"31.84"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":12.7764,"d":"12.78"},{"v":12.7764,"d":"12.78"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":17.7594,"d":"17.76"},{"v":17.7594,"d":"17.76"},{"v":0,"d":"0.00"}]
["    30103","    奖金",{"v":1.07345,"d":"1.07"},{"v":1.07345,"d":"1.07"},{"v":0,"d":"0.00"}]
["    30118","    下乡费",{"v":0.234,"d":"0.23"},{"v":0.234,"d":"0.23"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":4.9113,"d":"4.91"},{"v":0,"d":"0.00"},{"v":4.9113,"d":"4.91"}]
["    30201","    办公费",{"v":0.38475,"d":"0.38"},{"v":0,"d":"0.00"},{"v":0.38475,"d":"0.38"}]
["    30202","    印刷费",{"v":0.0855,"d":"0.09"},{"v":0,"d":"0.00"},{"v":0.0855,"d":"0.09"}]
["    30206","    电费",{"v":0.10545,"d":"0.11"},{"v":0,"d":"0.00"},{"v":0.10545,"d":"0.11"}]
["    30207","    邮电费",{"v":0.0855,"d":"0.09"},{"v":0,"d":"0.00"},{"v":0.0855,"d":"0.09"}]
["    30208","    取暖费",{"v":0.0684,"d":"0.07"},{"v":0,"d":"0.00"},{"v":0.0684,"d":"0.07"}]
["    30210","    交通费",{"v":3.048,"d":"3.05"},{"v":0,"d":"0.00"},{"v":3.048,"d":"3.05"}]
["    30211","    差旅费",{"v":0.40755,"d":"0.41"},{"v":0,"d":"0.00"},{"v":0.40755,"d":"0.41"}]
["    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":0.05985,"d":"0.06"},{"v":0,"d":"0.00"},{"v":0.05985,"d":"0.06"}]
["    30228","    工会经费",{"v":0.1533,"d":"0.15"},{"v":0,"d":"0.00"},{"v":0.1533,"d":"0.15"}]
["    3023002","    公务接待费",{"v":0.228,"d":"0.23"},{"v":0,"d":"0.00"},{"v":0.228,"d":"0.23"}]
["  303","  对个人和家庭的补助",{"v":24.226,"d":"24.23"},{"v":24.226,"d":"24.23"},{"v":0,"d":"0.00"}]
["    30301","    离休费",{"v":8.6324,"d":"8.63"},{"v":8.6324,"d":"8.63"},{"v":0,"d":"0.00"}]
["    30305","    生活补助",0.42,0.42,{"v":0,"d":"0.00"}]
["    30306","    救济费",{"v":1.656,"d":"1.66"},{"v":1.656,"d":"1.66"},{"v":0,"d":"0.00"}]
["    30399","    其他对个人和家庭的补助支出",{"v":13.5176,"d":"13.52"},{"v":13.5176,"d":"13.52"},{"v":0,"d":"0.00"}]

{"sheet":"政府性基金支出9（按功能科目分）","index":10,"n_rows":8,"n_cols":6,"rows_kept":8,"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]
["单位编码","项目ID","合计","基本","项目","备注"]
["无"]

{"sheet":"政府性基金支出10（按经济科目分）","index":11,"n_rows":8,"n_cols":6,"rows_kept":8,"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]
["项编码","经济科目项名称","合计","基本","项目","备注"]
["无"]

{"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",{"v":2280,"d":"2,280.00"},{"v":0,"d":"0.00"},{"v":2280,"d":"2,280.00"}]
["058","区工业总公司",{"v":2280,"d":"2,280.00"},{"v":0,"d":"0.00"},{"v":2280,"d":"2,280.00"}]
["  058001","  区工业总公司本级",{"v":2280,"d":"2,280.00"},{"v":0,"d":"0.00"},{"v":2280,"d":"2,280.00"}]

{"sheet":"政府采购表12","index":13,"n_rows":8,"n_cols":10,"rows_kept":8,"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"]
["无"]