{"text_format":"3","workbook":"xls","n_sheets":13,"sheets":["Sheet1","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（功能科目）","一般公共预算支出6（经济科目）","一般公共预算基本支出7（功能科目）","一般公共预算基本支出8（经济科目）","政府性基金支出9（功能科目）","政府采购预算表10","三公经费表11"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Sheet1","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:西安市阎良区商业总公司"]
["                            保密审查情况：已审查"]
["                            部门主要负责人审签情况：可以公开"]

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["目录"]
[]
[]
["表1","2018年部门综合预算收支总表",{"$nulls":8},"是否空表","公开空表理由"]
["表2","2018年部门综合预算收入总表",{"$nulls":8},"否"]
["表3","2018年部门综合预算支出总表",{"$nulls":8},"否"]
["表4","2018年部门预算财政拨款收支总表"]
["表5","2018年部门综合预算一般公共预算支出表（按功能科目分）",{"$nulls":8},"否"]
["表6","2018年部门综合预算一般公共预算支出表（按经济分类科目分）",{"$nulls":8},"否"]
["表7","2018年部门综合预算一般公共预算基本支出明细表（按功能科目分）",{"$nulls":8},"否"]
["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）",{"$nulls":8},"否"]
["表9","2018年部门综合预算政府性基金收支表",{"$nulls":8},"是","本部门2018年无政府性基金预算"]
["表10","2018年部门综合预算政府采购（资产配置、购买服务）预算表",{"$nulls":8},"是","本部门2018年无政府采购预算"]
["表11","2018年部门综合预算一般公共预算拨款“三公”经费及会议费、培训费支出预算表",{"$nulls":8},"否"]

{"sheet":"收支总表1","index":2,"n_rows":31,"n_cols":6,"rows_kept":31,"merged":[[0,0,0,5]],"flags":["formulas_cached_only"]}
["阎良区商业总公司2018年部门预算收支总表"]
[]
[{"$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、公共预算收入",900276.6,"一、一般公共服务",0,"一、工资福利支出",357925]
["二、社会保险基金收入",0,"二、外交",0,"二、商品和服务支出",435198]
["三、非税收入",0,"三、国防",0,"三、对个人和家庭的补助",107153.6]
["        政府性基金收入",0,"四、公共安全",0,"四、对企事业单位的补助",0]
["        专项收入",0,"五、教育",0,"五、转移性支出",0]
["        彩票资金收入",0,"六、科学技术",0,"六、赠与"]
["        行政事业性收费收入",0,"七、文化体育与传媒",0,"七、债务利息支出",0]
["            行政性收费",0,"八、社会保障和就业",0,"八、债务还本支出",0]
["            事业性收费",0,"九、社会保险基金支出",0,"九、其他资本性支出",0]
["        罚没收入",0,"十、医疗卫生",0,"十、基本建设支出",0]
["        国有资本经营收入",0,"十一、节能环保",0,"十一、贷款转贷及产权参股"]
["        国有资源（资产）有偿使用收入",0,"十二、城乡社区事务",0,"十二、其他支出",0]
["        其他收入",0,"十三、农林水事务",0]
["四、转移性收入",0,"十四、交通运输",0]
["五、贷款转贷回收本金和产权出让收入",0,"十五、资源勘探电力信息等事务",520276.6]
["六、债务收入",0,"十六、商业服务业等事务",380000]
["七、上年结余结转",0,"十七、金融监管等事务支出",0]
[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",0]
[null,null,"二十、住房保障支出",0]
[null,null,"二十一、粮油物资储备事务",0]
[null,null,"二十二、预备费",0]
[null,null,"二十三、国债还本付息支出",0]
[null,null,"二十四、其他支出",0]
[null,null,"二十五、转移性支出",0]
["收        入        总        计",900276.6,"功能分类支出合计",900276.6,"经济分类支出总计",900276.6]

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["阎良区商业总公司2018年部门预算收入总表"]
[]
[]
[{"$nulls":10},"单位：元"]
["单位编码","单位名称","合计","财政拨款",null,null,"非税收入",{"$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,900276.6,900276.6,900276.6,0,0,0,0,0,0]
["062","区商业总公司",900276.6,900276.6,900276.6,0,0,0,0,0,0]
["  062001","  区商业总公司本级",900276.6,900276.6,900276.6,0,0,0,0,0,0]

{"sheet":"支出总表3","index":4,"n_rows":10,"n_cols":11,"rows_kept":10,"merged":[[0,0,0,10]],"flags":["formulas_cached_only"]}
["阎良区商业总公司2018年部门预算收入总表"]
[]
[]
[{"$nulls":10},"单位：元"]
["单位编码","单位名称","合计","财政拨款",null,null,"非税收入",{"$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,900276.6,900276.6,900276.6,0,0,0,0,0,0]
["062","区商业总公司",900276.6,900276.6,900276.6,0,0,0,0,0,0]
["  062001","  区商业总公司本级",900276.6,900276.6,900276.6,0,0,0,0,0,0]

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[]
["表4："]
["阎良区商业总公司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":900276.6,"d":"900,276.60"},"一、一般公共服务",{"v":0,"d":"0.00"},"一、工资福利支出",{"v":357925,"d":"357,925.00"}]
["  1、一般公共预算拨款",{"v":900276.6,"d":"900,276.60"},"二、外交",{"v":0,"d":"0.00"},"二、商品和服务支出",{"v":435198,"d":"435,198.00"}]
["     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":107153.6,"d":"107,153.60"}]
["  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,null,"六、科学技术",{"v":0,"d":"0.00"},"六、赠与",{"v":0,"d":"0.00"},null,4]
[null,null,"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,null,"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,null,"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,null,"十、医疗卫生",{"v":0,"d":"0.00"},"十、基本建设支出",{"v":0,"d":"0.00"}]
[null,null,"十一、节能环保",{"v":0,"d":"0.00"},"十一、贷款转贷及产权参股"]
[null,null,"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,null,"十三、农林水事务",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输",{"v":0,"d":"0.00"}]
[null,null,"十五、资源勘探电力信息等事务",{"v":520276.6,"d":"520,276.60"}]
[null,null,"十六、商业服务业等事务",{"v":380000,"d":"380,000.00"}]
[null,null,"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":900276.6,"d":"900,276.60"},"功能分类支出合计",{"v":900276.6,"d":"900,276.60"},"经济分类支出总计",{"v":900276.6,"d":"900,276.60"}]

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["阎良区商业总公司2018年一般公共预算支出表（按功能科目）"]
[]
[{"$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",900276.6,520276.6,380000]
["062001","区商业总公司本级",900276.6,520276.6,380000]
["  215","  资源勘探信息等支出",520276.6,520276.6,0]
["    21508","    支持中小企业发展和管理支出",520276.6,520276.6,0]
["      2150801","      行政运行（支持中小企业发展和管理支出）",520276.6,520276.6,0]
["        ","        对个人和家庭的补助其他",4200,4200,0]
["        ","        统发工资",394285,394285,0]
["        ","        日常人均办公经费",16558,16558,0]
["        ","        离退休(集中发放)",102953.6,102953.6,0]
["        ","        三公经费",2280,2280,0]
["  216","  商业服务业等支出",380000,0,380000]
["    21602","    商业流通事务",380000,0,380000]
["      2160202","      一般行政管理事务（商业流通事务）",380000,0,380000]
["        ","        维稳费用",330000,0,330000]
["        ","        节日慰问",50000,0,50000]

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["阎良区商业总公司2018年一般公共预算支出表（按经济科目）"]
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["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",900276.6,520276.6,380000]
["062001","区商业总公司本级",900276.6,520276.6,380000]
["  301","  工资福利支出",357925,357925,0]
["    30101","    基本工资",144816,144816,0]
["    30102","    津贴补贴",198612,198612,0]
["    30103","    奖金",12157,12157,0]
["    30118","    下乡费",2340,2340,0]
["  302","  商品和服务支出",435198,55198,380000]
["    30201","    办公费",3847.5,3847.5,0]
["    30202","    印刷费",855,855,0]
["    30206","    电费",1054.5,1054.5,0]
["    30207","    邮电费",855,855,0]
["    30208","    取暖费",684,684,0]
["    30210","    交通费",36360,36360,0]
["    30211","    差旅费",4075.5,4075.5,0]
["    30213","    维修(护)费",2850,2850,0]
["    30215","    会议费",598.5,598.5,0]
["    30228","    工会经费",1738,1738,0]
["    3023002","    公务接待费",2280,2280,0]
["    30299","    其他商品和服务支出",380000,0,380000]
["  303","  对个人和家庭的补助",107153.6,107153.6,0]
["    30301","    离休费",102953.6,102953.6,0]
["    30305","    生活补助",4200,4200,0]

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["**","**",1,2,3,"**"]
[null,"合计",{"v":52.02766,"d":"52.03"},{"v":46.50786,"d":"46.51"},{"v":5.5198,"d":"5.52"}]
["062001","区商业总公司本级",{"v":52.02766,"d":"52.03"},{"v":46.50786,"d":"46.51"},{"v":5.5198,"d":"5.52"}]
["  215","  资源勘探信息等支出",{"v":52.02766,"d":"52.03"},{"v":46.50786,"d":"46.51"},{"v":5.5198,"d":"5.52"}]
["    21508","    支持中小企业发展和管理支出",{"v":52.02766,"d":"52.03"},{"v":46.50786,"d":"46.51"},{"v":5.5198,"d":"5.52"}]
["      2150801","      行政运行（支持中小企业发展和管理支出）",{"v":52.02766,"d":"52.03"},{"v":46.50786,"d":"46.51"},{"v":5.5198,"d":"5.52"}]
["        ","        行政运行（支持中小企业发展和管理支出）",{"v":52.02766,"d":"52.03"},{"v":46.50786,"d":"46.51"},{"v":5.5198,"d":"5.52"}]

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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":52.02766,"d":"52.03"},{"v":46.50786,"d":"46.51"},{"v":5.5198,"d":"5.52"}]
["062001","区商业总公司本级",{"v":52.02766,"d":"52.03"},{"v":46.50786,"d":"46.51"},{"v":5.5198,"d":"5.52"}]
["  301","  工资福利支出",{"v":35.7925,"d":"35.79"},{"v":35.7925,"d":"35.79"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":14.4816,"d":"14.48"},{"v":14.4816,"d":"14.48"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":19.8612,"d":"19.86"},{"v":19.8612,"d":"19.86"},{"v":0,"d":"0.00"}]
["    30103","    奖金",{"v":1.2157,"d":"1.22"},{"v":1.2157,"d":"1.22"},{"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":5.5198,"d":"5.52"},{"v":0,"d":"0.00"},{"v":5.5198,"d":"5.52"}]
["    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":3.636,"d":"3.64"},{"v":0,"d":"0.00"},{"v":3.636,"d":"3.64"}]
["    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":0.1738,"d":"0.17"},{"v":0,"d":"0.00"},{"v":0.1738,"d":"0.17"}]
["    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":10.71536,"d":"10.72"},{"v":10.71536,"d":"10.72"},{"v":0,"d":"0.00"}]
["    30301","    离休费",{"v":10.29536,"d":"10.30"},{"v":10.29536,"d":"10.30"},{"v":0,"d":"0.00"}]
["    30305","    生活补助",0.42,0.42,{"v":0,"d":"0.00"}]

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["**","**",1,2,3,4]

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["阎良区商业总公司2018年三公经费表"]
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["062","区商业总公司",2878.5,0,2280,0,0,0,598.5]
["  062001","  区商业总公司本级",2878.5,0,2280,0,0,0,598.5]