{"text_format":"3","workbook":"xls","n_sheets":6,"sheets":["封面","收支总表","支出预算表（功能）","支出预算表（经济）","三公经费表","政府采购表"],"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"]}
[]
["2017年部门预算报表"]
["长安区统战部"]
["（公章）"]
["报送日期：  年  月  日"]
["单位负责人签章：韩艾军   财务负责人签章：韩艾军    制表人签章：翁利娟"]

{"sheet":"收支总表","index":1,"n_rows":33,"n_cols":6,"rows_kept":33,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表 1"]
["长安区统战部2017年部门预算收支总表",null,"单位"]
[{"$nulls":5},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2017年预算","功能分类","2017年预算","经济分类","2017年预算"]
["一、财政拨款",null,"一、一般公共服务",92.28,"一、基本支出",50.78]
["   （一）公共预算拨款",92.28,"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",44.76]
["   （二）政府性基金拨款",{"v":0,"d":"0.00"},"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":5,"d":"5.00"}]
["二、上级补助收入",{"v":0,"d":"0.00"},"四、公共安全",{"v":0,"d":"0.00"},"    对个人和家庭的补助",1.02]
["三、事业收入",null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":41.5,"d":"41.50"}]
["    其中：纳入财政专项管理的收费",{"v":0,"d":"0.00"},"六、科学技术",{"v":0,"d":"0.00"},"    工资福利支出",{"v":0,"d":"0.00"}]
["四、事业单位经营收入",null,"七、文化体育与传媒",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":41.5,"d":"41.50"}]
["五、下级单位上缴收入",null,"八、社会保障和就业",{"v":0,"d":"0.00"},"    对个人和家庭的补助",{"v":0,"d":"0.00"}]
["六、其他收入",null,"九、社会保险基金支出",{"v":0,"d":"0.00"},"    对企事业单位的补助",{"v":0,"d":"0.00"}]
[null,null,"十、医疗卫生",{"v":0,"d":"0.00"},"    转移性支出",{"v":0,"d":"0.00"}]
[null,null,"十一、节能环保",{"v":0,"d":"0.00"},"    赠与",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区事务",{"v":0,"d":"0.00"},"    债务利息支出",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水事务",{"v":0,"d":"0.00"},"    债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输",{"v":0,"d":"0.00"},"    其他资本性支出",{"v":0,"d":"0.00"}]
[null,null,"十五、资源勘探电力信息等事务",{"v":0,"d":"0.00"},"    基本建设支出",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等事务",{"v":0,"d":"0.00"},"    贷款转贷及产权参股",{"v":0,"d":"0.00"}]
[null,null,"十七、金融监管等事务支出",{"v":0,"d":"0.00"},"    其他支出",{"v":0,"d":"0.00"}]
[null,null,"十八、援助其他地区支出",{"v":0,"d":"0.00"}]
[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、国有资本经营支出",{"v":0,"d":"0.00"}]
[null,null,"二十二、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十三、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十五、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、债务付息支出",{"v":0,"d":"0.00"}]
["收        入        总        计",92.28,"功能分类支出合计",92.28,"经济分类支出总计",92.28]

{"sheet":"支出预算表（功能）","index":2,"n_rows":27,"n_cols":6,"rows_kept":27,"merged":[[1,0,2,5],[3,5,4,5],[6,0,6,1]],"flags":["formulas_cached_only"]}
["表 2"]
["部门预算财政拨款支出预算表（按功能科目分）"]
[]
[{"$nulls":5},"单位：万元"]
[]
["科目编码","部门\\科目\\项目","合计","基本支出","项目支出","备注"]
["长安区统战部"]
[null,"合计",92.28,50.78,{"v":41.5,"d":"41.50"}]
["201","一般公共服务支出",92.28,50.78,{"v":41.5,"d":"41.50"}]
["  34","  统战事务",92.28,50.78,{"v":41.5,"d":"41.50"}]
["    01","    行政运行（统战事务）",50.78,50.78,{"v":0,"d":"0.00"}]
["      ","      交通费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["      ","      财政统发（行政）",44.76,44.76,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",1.02,1.02,{"v":0,"d":"0.00"}]
["    02","    一般行政管理事务（统战事务）",{"v":41.5,"d":"41.50"},{"v":0,"d":"0.00"},{"v":41.5,"d":"41.50"}]
["      ","      侨办经费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      教育培训经费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      重大节日慰问统战成员",{"v":2.5,"d":"2.50"},{"v":0,"d":"0.00"},{"v":2.5,"d":"2.50"}]
["      ","      组织民主党派、工商联、社会各界代表人士赴外学习",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["      ","      举办统战业务知识培训班",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      台办经费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      民主党派工作经费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      支持西安市统战系统服务科学发展实践基地建设协调经费",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["      ","      治理乱建庙宇工作",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["      ","      举办统一战线践行“同心”思想研讨活动，组织出版物",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["      ","      新任党外干部培训班",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]

{"sheet":"支出预算表（经济）","index":3,"n_rows":51,"n_cols":6,"rows_kept":51,"merged":[[1,0,2,5],[4,5,5,5],[7,0,7,1]],"flags":["formulas_cached_only"]}
["表 3"]
["部门预算财政拨款支出预算表（按经济科目分）"]
[]
[]
[{"$nulls":5},"单位：万元"]
[]
["科目编码","部门\\科目\\项目","合计","基本支出","项目支出","备注"]
["长安区统战部"]
[null,"合计",{"v":92.28000000000002,"d":"92.28"},50.78,{"v":41.5,"d":"41.50"}]
["301","工资福利支出",44.76,44.76,{"v":0,"d":"0.00"}]
["  30101","  基本工资",17.37,17.37,{"v":0,"d":"0.00"}]
["    ","    财政统发（行政）",17.37,17.37,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",25.83,25.83,{"v":0,"d":"0.00"}]
["    ","    财政统发（行政）",25.83,25.83,{"v":0,"d":"0.00"}]
["  30103","  津补贴",1.56,1.56,{"v":0,"d":"0.00"}]
["    ","    财政统发（行政）",1.56,1.56,{"v":0,"d":"0.00"}]
["302","商品和服务支出",{"v":46.5,"d":"46.50"},{"v":5,"d":"5.00"},{"v":41.5,"d":"41.50"}]
["  30201","  办公费",0.72,0.72,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.72,0.72,{"v":0,"d":"0.00"}]
["  30202","  印刷费",0.24,0.24,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.24,0.24,{"v":0,"d":"0.00"}]
["  30207","  邮电费",0.48,0.48,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.48,0.48,{"v":0,"d":"0.00"}]
["  30210","  交通费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["    ","    交通费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["  30211","  差旅费",0.54,0.54,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.54,0.54,{"v":0,"d":"0.00"}]
["  30215","  会议、培训费",0.24,0.24,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.24,0.24,{"v":0,"d":"0.00"}]
["  30217","  招待费",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"}]
["  30299","  其他商品和服务支出",41.98,0.48,{"v":41.5,"d":"41.50"}]
["    ","    举办统战业务知识培训班",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    教育培训经费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    ","    举办统一战线践行“同心”思想研讨活动，组织出版物",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["    ","    台办经费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    支持西安市统战系统服务科学发展实践基地建设协调经费",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["    ","    侨办经费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    新任党外干部培训班",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    ","    重大节日慰问统战成员",{"v":2.5,"d":"2.50"},{"v":0,"d":"0.00"},{"v":2.5,"d":"2.50"}]
["    ","    组织民主党派、工商联、社会各界代表人士赴外学习",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["    ","    民主党派工作经费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    ","    日常公用经费",0.48,0.48,{"v":0,"d":"0.00"}]
["    ","    治理乱建庙宇工作",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["303","对个人和家庭的补助",1.02,1.02,{"v":0,"d":"0.00"}]
["  30395","  降温费",0.54,0.54,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.54,0.54,{"v":0,"d":"0.00"}]
["  30396","  取暖费",0.42,0.42,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.42,0.42,{"v":0,"d":"0.00"}]
["  30397","  独生子女费",0.06,0.06,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.06,0.06,{"v":0,"d":"0.00"}]

{"sheet":"三公经费表","index":4,"n_rows":11,"n_cols":9,"rows_kept":11,"merged":[[1,0,2,8],[3,7,4,8],[5,0,7,0],[5,1,7,1],[5,2,7,2],[5,3,5,8],[6,3,7,3],[6,4,7,4],[6,5,7,5],[6,6,6,8]],"flags":["formulas_cached_only"]}
["表 4"]
["财政拨款“三公”经费支出预算表"]
[]
[{"$nulls":7},"单位：万元"]
[]
["单位编码","单位名称","合计","财政拨款安排的“三公”经费预算"]
[{"$nulls":3},"小计","因公出国（境）经费","公务接待费","公务用车购置及运行维护费"]
[{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费"]
[null,"合计",{"v":2.3,"d":"2.30"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"},{"v":0.3,"d":"0.30"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["006","长安区统战部",{"v":2.3,"d":"2.30"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"},{"v":0.3,"d":"0.30"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["  006001","  统战部",{"v":2.3,"d":"2.30"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"},{"v":0.3,"d":"0.30"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]

{"sheet":"政府采购表","index":5,"n_rows":7,"n_cols":11,"rows_kept":7,"merged":[[1,1,1,9],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[3,9,5,9],[3,10,5,10],[4,0,5,0],[4,1,5,1],[4,2,5,2]],"flags":["formulas_cached_only"]}
["表 5"]
[null,"政  府  采  购  预  算  表"]
[{"$nulls":3},"",{"$nulls":6},"单位：万元"]
["科目编码",null,null,"单位代码","部门\\采购项目名称","采购目录","规格要求","数量","计量单位","采购时间","总计"]
["类","款","项"]
[]
["**","**","**","**","**","**","1","2","3","4","5"]