{"text_format":"3","workbook":"xls","n_sheets":16,"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)","一般公共预算基本支出明细表8（按经济科目","专项项目预算支出表9（按功能科目分）","专项项目预算支出表10（按经济科目分）","政府性基金支出11（按功能科目分）","政府性基金支出12（按经济科目分）","三公经费表13","政府采购表14"],"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："]
["                            保密审查情况："]
["                            部门主要负责人审签情况："]

{"sheet":"目录","index":1,"n_rows":17,"n_cols":12,"rows_kept":17,"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],[9,1,9,9],[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"]
[]
[]
["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"]
["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年专项项目预算支出表（按功能科目分）"]
["表10","2018年专项项目预算支出表（按经济科目分）"]
["表11","2018年部门预算政府性基金支出表（按功能科目分）"]
["表12","2018年部门预算政府性基金支出表（按经济科目分）"]
["表13","2018年“三公”经费、会议费、培训费支出表"]
["表14","2018年政府采购（资产配置、购买服务）预算表"]

{"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":3197294,"d":"3,197,294.00"},"一、一般公共服务",{"v":3197294,"d":"3,197,294.00"},"一、工资福利支出",{"v":1669512,"d":"1,669,512.00"}]
["二、社会保险基金收入",null,"二、外交",null,"二、商品和服务支出",{"v":1285782,"d":"1,285,782.00"}]
["三、非税收入",null,"三、国防",null,"三、对个人和家庭的补助",{"v":242000,"d":"242,000.00"}]
["        政府性基金收入",null,"四、公共安全",null,"四、对企事业单位的补助"]
["        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",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"]
["            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":3197294,"d":"3,197,294.00"},"功能分类支出合计",{"v":3197294,"d":"3,197,294.00"},"经济分类支出总计",{"v":3197294,"d":"3,197,294.00"}]

{"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]
["合计",null,{"v":3197294,"d":"3,197,294.00"},{"v":3197294,"d":"3,197,294.00"},{"v":3197294,"d":"3,197,294.00"},{"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"},{"v":0,"d":"0.00"}]
["023","区委组织部",{"v":3197294,"d":"3,197,294.00"},{"v":3197294,"d":"3,197,294.00"},{"v":3197294,"d":"3,197,294.00"},{"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"},{"v":0,"d":"0.00"}]
["023001","区委组织部本级",{"v":3197294,"d":"3,197,294.00"},{"v":3197294,"d":"3,197,294.00"},{"v":3197294,"d":"3,197,294.00"},{"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"},{"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":3197294,"d":"3,197,294.00"},{"v":3197294,"d":"3,197,294.00"},{"v":3197294,"d":"3,197,294.00"},{"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"},{"v":0,"d":"0.00"}]
["023","区委组织部",{"v":3197294,"d":"3,197,294.00"},{"v":3197294,"d":"3,197,294.00"},{"v":3197294,"d":"3,197,294.00"},{"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"},{"v":0,"d":"0.00"}]
["023001","区委组织部本级",{"v":3197294,"d":"3,197,294.00"},{"v":3197294,"d":"3,197,294.00"},{"v":3197294,"d":"3,197,294.00"},{"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"},{"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":3197294,"d":"3,197,294.00"},"一、一般公共服务",{"v":3197294,"d":"3,197,294.00"},"一、工资福利支出",{"v":1669512,"d":"1,669,512.00"}]
["  1、一般公共预算拨款",null,"二、外交",null,"二、商品和服务支出",{"v":1285782,"d":"1,285,782.00"}]
["     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":242000,"d":"242,000.00"}]
["  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"]
["  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",null,"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":3197294,"d":"3,197,294.00"},"功能分类支出合计",{"v":3197294,"d":"3,197,294.00"},"经济分类支出总计",{"v":3197294,"d":"3,197,294.00"}]

{"sheet":"一般公共预算支出5（按功能科目分）","index":6,"n_rows":19,"n_cols":6,"rows_kept":19,"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":2797294,"d":"2,797,294.00"},{"v":1967294,"d":"1,967,294.00"},{"v":830000,"d":"830,000.00"}]
["023001","区委组织部本级",{"v":2797294,"d":"2,797,294.00"},{"v":1967294,"d":"1,967,294.00"},{"v":830000,"d":"830,000.00"}]
["201","一般公共服务支出",{"v":2797294,"d":"2,797,294.00"},{"v":1967294,"d":"1,967,294.00"},{"v":830000,"d":"830,000.00"}]
["20132","组织事务",{"v":2797294,"d":"2,797,294.00"},{"v":1967294,"d":"1,967,294.00"},{"v":830000,"d":"830,000.00"}]
["2013201","行政运行（组织事务）",{"v":1967294,"d":"1,967,294.00"},{"v":1967294,"d":"1,967,294.00"},{"v":0,"d":"0.00"}]
[null,"对个人和家庭的补助其他",{"v":12000,"d":"12,000.00"},{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"}]
[null,"统发工资",{"v":1824792,"d":"1,824,792.00"},{"v":1824792,"d":"1,824,792.00"},{"v":0,"d":"0.00"}]
[null,"三公经费",{"v":17328,"d":"17,328.00"},{"v":17328,"d":"17,328.00"},{"v":0,"d":"0.00"}]
[null,"日常人均办公经费",{"v":113174,"d":"113,174.00"},{"v":113174,"d":"113,174.00"},{"v":0,"d":"0.00"}]
["2013202","一般行政管理事务（组织事务）",{"v":830000,"d":"830,000.00"},{"v":0,"d":"0.00"},{"v":830000,"d":"830,000.00"}]
[null,"综合考评经费",{"v":350000,"d":"350,000.00"},{"v":0,"d":"0.00"},{"v":350000,"d":"350,000.00"}]
[null,"农村党员现代化远程教育经费",{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"}]
[null,"业务费",{"v":280000,"d":"280,000.00"},{"v":0,"d":"0.00"},{"v":280000,"d":"280,000.00"}]

{"sheet":"一般公共预算支出6（按经济科目分）","index":7,"n_rows":33,"n_cols":6,"rows_kept":33,"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":2797294,"d":"2,797,294.00"},{"v":1967294,"d":"1,967,294.00"},{"v":830000,"d":"830,000.00"}]
["023001","区委组织部本级",{"v":2797294,"d":"2,797,294.00"},{"v":1967294,"d":"1,967,294.00"},{"v":830000,"d":"830,000.00"}]
["301","工资福利支出",{"v":1669512,"d":"1,669,512.00"},{"v":1669512,"d":"1,669,512.00"},{"v":0,"d":"0.00"}]
["30101","基本工资",{"v":623052,"d":"623,052.00"},{"v":623052,"d":"623,052.00"},{"v":0,"d":"0.00"}]
["30102","津贴补贴",{"v":940212,"d":"940,212.00"},{"v":940212,"d":"940,212.00"},{"v":0,"d":"0.00"}]
["30103","奖金",{"v":49858,"d":"49,858.00"},{"v":49858,"d":"49,858.00"},{"v":0,"d":"0.00"}]
["30107","绩效工资",{"v":42350,"d":"42,350.00"},{"v":42350,"d":"42,350.00"},{"v":0,"d":"0.00"}]
["30118","下乡费",{"v":14040,"d":"14,040.00"},{"v":14040,"d":"14,040.00"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",{"v":885782,"d":"885,782.00"},{"v":285782,"d":"285,782.00"},{"v":600000,"d":"600,000.00"}]
["30201","办公费",{"v":113392.5,"d":"113,392.50"},{"v":33392.5,"d":"33,392.50"},{"v":80000,"d":"80,000.00"}]
["30202","印刷费",{"v":23303,"d":"23,303.00"},{"v":8303,"d":"8,303.00"},{"v":15000,"d":"15,000.00"}]
["30206","电费",{"v":6678.5,"d":"6,678.50"},{"v":6678.5,"d":"6,678.50"},{"v":0,"d":"0.00"}]
["30207","邮电费",{"v":42122.5,"d":"42,122.50"},{"v":8122.5,"d":"8,122.50"},{"v":34000,"d":"34,000.00"}]
["30208","取暖费",{"v":4332,"d":"4,332.00"},{"v":4332,"d":"4,332.00"},{"v":0,"d":"0.00"}]
["30210","交通费",{"v":155280,"d":"155,280.00"},{"v":155280,"d":"155,280.00"},{"v":0,"d":"0.00"}]
["30211","差旅费",{"v":33753.5,"d":"33,753.50"},{"v":33753.5,"d":"33,753.50"},{"v":0,"d":"0.00"}]
["30213","维修(护)费",{"v":26700,"d":"26,700.00"},{"v":5700,"d":"5,700.00"},{"v":21000,"d":"21,000.00"}]
["30214","租赁费",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["30215","会议费",{"v":25415,"d":"25,415.00"},{"v":5415,"d":"5,415.00"},{"v":20000,"d":"20,000.00"}]
["30216","培训费",{"v":290000,"d":"290,000.00"},{"v":0,"d":"0.00"},{"v":290000,"d":"290,000.00"}]
["30217","招待费",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["30228","工会经费",{"v":7477,"d":"7,477.00"},{"v":7477,"d":"7,477.00"},{"v":0,"d":"0.00"}]
["3023002","公务接待费",{"v":17328,"d":"17,328.00"},{"v":17328,"d":"17,328.00"},{"v":0,"d":"0.00"}]
["30299","其他商品和服务支出",{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"}]
["303","对个人和家庭的补助",{"v":242000,"d":"242,000.00"},{"v":12000,"d":"12,000.00"},{"v":230000,"d":"230,000.00"}]
["30305","生活补助",{"v":12000,"d":"12,000.00"},{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"}]
["30309","奖励金",{"v":230000,"d":"230,000.00"},{"v":0,"d":"0.00"},{"v":230000,"d":"230,000.00"}]

{"sheet":"一般公共预算基本支出明细表7（按功能科目)","index":8,"n_rows":11,"n_cols":6,"rows_kept":11,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表7"]
["2018年区委组织部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":196.7294,"d":"196.73"},{"v":168.1512,"d":"168.15"},{"v":28.5782,"d":"28.58"}]
["023001","区委组织部本级",{"v":196.7294,"d":"196.73"},{"v":168.1512,"d":"168.15"},{"v":28.5782,"d":"28.58"}]
["  201","  一般公共服务支出",{"v":196.7294,"d":"196.73"},{"v":168.1512,"d":"168.15"},{"v":28.5782,"d":"28.58"}]
["    20132","    组织事务",{"v":196.7294,"d":"196.73"},{"v":168.1512,"d":"168.15"},{"v":28.5782,"d":"28.58"}]
["      2013201","      行政运行（组织事务）",{"v":196.7294,"d":"196.73"},{"v":168.1512,"d":"168.15"},{"v":28.5782,"d":"28.58"}]
["        ","        行政运行（组织事务）",{"v":196.7294,"d":"196.73"},{"v":168.1512,"d":"168.15"},{"v":28.5782,"d":"28.58"}]

{"sheet":"一般公共预算基本支出明细表8（按经济科目","index":9,"n_rows":27,"n_cols":6,"rows_kept":27,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表8"]
["2018年区委组织部部门预算一般公共预算基本支出明细表（按经济科目分）",{"$nulls":3},"单位名称"]
[{"$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":196.7294,"d":"196.73"},{"v":168.1512,"d":"168.15"},{"v":28.5782,"d":"28.58"}]
["023001","区委组织部本级",{"v":196.7294,"d":"196.73"},{"v":168.1512,"d":"168.15"},{"v":28.5782,"d":"28.58"}]
["  301","  工资福利支出",{"v":166.9512,"d":"166.95"},{"v":166.9512,"d":"166.95"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":62.3052,"d":"62.31"},{"v":62.3052,"d":"62.31"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":94.0212,"d":"94.02"},{"v":94.0212,"d":"94.02"},{"v":0,"d":"0.00"}]
["    30103","    奖金",{"v":4.9858,"d":"4.99"},{"v":4.9858,"d":"4.99"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":4.235,"d":"4.24"},{"v":4.235,"d":"4.24"},{"v":0,"d":"0.00"}]
["    30118","    下乡费",{"v":1.404,"d":"1.40"},{"v":1.404,"d":"1.40"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":28.5782,"d":"28.58"},{"v":0,"d":"0.00"},{"v":28.5782,"d":"28.58"}]
["    30201","    办公费",{"v":3.33925,"d":"3.34"},{"v":0,"d":"0.00"},{"v":3.33925,"d":"3.34"}]
["    30202","    印刷费",{"v":0.8303,"d":"0.83"},{"v":0,"d":"0.00"},{"v":0.8303,"d":"0.83"}]
["    30206","    电费",{"v":0.66785,"d":"0.67"},{"v":0,"d":"0.00"},{"v":0.66785,"d":"0.67"}]
["    30207","    邮电费",{"v":0.81225,"d":"0.81"},{"v":0,"d":"0.00"},{"v":0.81225,"d":"0.81"}]
["    30208","    取暖费",{"v":0.4332,"d":"0.43"},{"v":0,"d":"0.00"},{"v":0.4332,"d":"0.43"}]
["    30210","    交通费",{"v":15.528,"d":"15.53"},{"v":0,"d":"0.00"},{"v":15.528,"d":"15.53"}]
["    30211","    差旅费",{"v":3.37535,"d":"3.38"},{"v":0,"d":"0.00"},{"v":3.37535,"d":"3.38"}]
["    30213","    维修(护)费",0.57,{"v":0,"d":"0.00"},0.57]
["    30215","    会议费",{"v":0.5415,"d":"0.54"},{"v":0,"d":"0.00"},{"v":0.5415,"d":"0.54"}]
["    30228","    工会经费",{"v":0.7477,"d":"0.75"},{"v":0,"d":"0.00"},{"v":0.7477,"d":"0.75"}]
["    3023002","    公务接待费",{"v":1.7328,"d":"1.73"},{"v":0,"d":"0.00"},{"v":1.7328,"d":"1.73"}]
["  303","  对个人和家庭的补助",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"}]
["    30305","    生活补助",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"}]

{"sheet":"专项项目预算支出表9（按功能科目分）","index":10,"n_rows":12,"n_cols":5,"rows_kept":12,"merged":[[1,0,2,4]],"flags":["formulas_cached_only"]}
["表9："]
["2018年专项项目预算支出表（按功能科目分）"]
[]
[{"$nulls":4},"单位：元"]
["部门（科目）代码","部门(科目)名称","合计","项目支出","备注"]
["**","**",1,3,4]
[null,"合计",{"v":400000,"d":"400,000.00"},{"v":400000,"d":"400,000.00"}]
["023001","区委组织部本级",{"v":400000,"d":"400,000.00"},{"v":400000,"d":"400,000.00"}]
["  201","  一般公共服务支出",{"v":400000,"d":"400,000.00"},{"v":400000,"d":"400,000.00"}]
["    20132","    组织事务",{"v":400000,"d":"400,000.00"},{"v":400000,"d":"400,000.00"}]
["      2013202","      一般行政管理事务（组织事务）",{"v":400000,"d":"400,000.00"},{"v":400000,"d":"400,000.00"}]
["        ","        人才工作专项经费",{"v":400000,"d":"400,000.00"},{"v":400000,"d":"400,000.00"}]

{"sheet":"专项项目预算支出表10（按经济科目分）","index":11,"n_rows":13,"n_cols":5,"rows_kept":13,"merged":[[1,0,2,4]],"flags":["formulas_cached_only"]}
["表10："]
["2018年专项项目预算支出表（按经济科目分）"]
[]
[{"$nulls":4},"单位：元"]
["部门（科目）代码","部门(科目)名称","合计","项目支出","备注"]
["**","**",1,3,4]
[null,"合计",{"v":400000,"d":"400,000.00"},{"v":400000,"d":"400,000.00"}]
["023001","区委组织部本级",{"v":400000,"d":"400,000.00"},{"v":400000,"d":"400,000.00"}]
["  302","  商品和服务支出",{"v":400000,"d":"400,000.00"},{"v":400000,"d":"400,000.00"}]
["    30201","    办公费",{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"}]
["    30202","    印刷费",{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"}]
["    30215","    会议费",{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"}]
["    30216","    培训费",{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"}]

{"sheet":"政府性基金支出11（按功能科目分）","index":12,"n_rows":6,"n_cols":6,"rows_kept":6,"merged":[[1,0,2,5]],"flags":["formulas_cached_only"]}
["表11："]
["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12（按经济科目分）","index":13,"n_rows":6,"n_cols":6,"rows_kept":6,"merged":[[1,0,2,5]],"flags":["formulas_cached_only"]}
["表12："]
["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13","index":14,"n_rows":8,"n_cols":10,"rows_kept":8,"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13："]
["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"]
[null,"合计",{"v":17328,"d":"17,328.00"},{"v":0,"d":"0.00"},{"v":17328,"d":"17,328.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":25415,"d":"25,415.00"},{"v":290000,"d":"290,000.00"}]
["023","区委组织部",{"v":17328,"d":"17,328.00"},{"v":0,"d":"0.00"},{"v":17328,"d":"17,328.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":25415,"d":"25,415.00"},{"v":290000,"d":"290,000.00"}]
["023001","区委组织部本级",{"v":17328,"d":"17,328.00"},{"v":0,"d":"0.00"},{"v":17328,"d":"17,328.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":25415,"d":"25,415.00"},{"v":290000,"d":"290,000.00"}]

{"sheet":"政府采购表14","index":15,"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14："]
["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"]