{"text_format":"3","workbook":"xls","n_sheets":9,"sheets":["封面","收支总表","收支总表（财政拨款）","部门预算收入总表","部门预算支出总表","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"]
["西安市长安区供销合作社联合社"]
["（公章）"]
["报送日期：   年   月   日"]
["单位负责人签章：       财务负责人签章：        制表人签章："]

{"sheet":"收支总表","index":1,"n_rows":34,"n_cols":6,"rows_kept":34,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表 1"]
["西安市长安区供销合作社联合社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",{"v":0,"d":"0.00"},"一、基本支出",153.85]
["   （一）公共预算拨款",366.04,"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",118.54]
["   （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",11.68]
["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",23.63]
["三、事业收入",null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",212.19]
["    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",212.19]
["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",366.04,"    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"}]
[null,null,"二十七、债务发行费用支出",{"v":0,"d":"0.00"}]
["收        入        总        计",366.04,"功能分类支出合计",366.04,"经济分类支出总计",366.03999999999996]

{"sheet":"收支总表（财政拨款）","index":2,"n_rows":34,"n_cols":6,"rows_kept":34,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表 2"]
["西安市长安区供销合作社联合社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",{"v":0,"d":"0.00"},"一、基本支出",153.85]
["   （一）公共预算拨款",366.04,"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",118.54]
["   （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",11.68]
[null,null,"四、公共安全",{"v":0,"d":"0.00"},"    对个人和家庭的补助",23.63]
[null,null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",212.19]
[null,null,"六、科学技术",{"v":0,"d":"0.00"},"    工资福利支出",{"v":0,"d":"0.00"}]
[null,null,"七、文化体育与传媒",{"v":0,"d":"0.00"},"    商品和服务支出",212.19]
[null,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"}]
[null,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",366.04,"    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"}]
[null,null,"二十七、债务发行费用支出",{"v":0,"d":"0.00"}]
["收        入        总        计",366.04,"功能分类支出合计",366.04,"经济分类支出总计",366.03999999999996]

{"sheet":"部门预算收入总表","index":3,"n_rows":9,"n_cols":11,"rows_kept":9,"merged":[[2,0,3,10],[4,9,4,10],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,5,5],[5,6,5,7],[5,8,6,8],[5,9,6,9],[5,10,6,10]],"flags":["formulas_cached_only"]}
["表 3"]
[]
["西安市长安区供销合作社联合社2017年部门预算收入总表"]
[{"$nulls":3},"单位"]
[{"$nulls":9},"单位：万元"]
["单位编码","单位名称","合计","财政拨款",null,null,"事业收入",null,"事业单位经营收入安排","其他收入安排","备注"]
[{"$nulls":3},"小计","一般公共预算安排","政府性基金预算安排","小计","其中：纳入财政专户管理的收费安排"]
[null,"合计",366.04,366.04,366.04,{"v":0,"d":"0.00"}]
["066001","西安市长安区供销合作社联合社",366.04,366.04,366.04,{"v":0,"d":"0.00"}]

{"sheet":"部门预算支出总表","index":4,"n_rows":9,"n_cols":11,"rows_kept":9,"merged":[[2,0,3,10],[4,9,4,10],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,5,5],[5,6,5,7],[5,8,6,8],[5,9,6,9],[5,10,6,10]],"flags":["formulas_cached_only"]}
["表 4"]
[]
["西安市长安区供销合作社联合社2017年部门预算支出总表"]
[{"$nulls":3},"单位"]
[{"$nulls":9},"单位：万元"]
["单位编码","单位名称","合计","财政拨款",null,null,"事业收入",null,"事业单位经营收入安排","其他收入安排","备注"]
[{"$nulls":3},"小计","一般公共预算安排","政府性基金预算安排","小计","其中：纳入财政专户管理的收费安排"]
[null,"合计",366.04,366.04,366.04,{"v":0,"d":"0.00"}]
["066001","西安市长安区供销合作社联合社",366.04,366.04,366.04,{"v":0,"d":"0.00"}]

{"sheet":"支出预算表（功能）","index":5,"n_rows":28,"n_cols":6,"rows_kept":28,"merged":[[1,0,2,5],[3,5,4,5],[6,0,6,1]],"flags":["formulas_cached_only"]}
["表 5"]
["部门预算支出预算表（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"]
["西安市长安区供销合作社联合社"]
[null,"合计",366.04,153.85,212.19]
["216","商业服务业等支出",366.04,153.85,212.19]
["  02","  商业流通事务",366.04,153.85,212.19]
["    01","    行政运行（商业流通事务）",153.85,153.85,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"v":0,"d":"0.00"}]
["      ","      交通费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",17.91,17.91,{"v":0,"d":"0.00"},"生活补助合计17.91万元。其中：1.离休老干遗属补助9人7.8万元；2.60年代精减人员生活补25人9.84万元；3.离休老干降温费0.27万元。"]
["      ","      对个人和家庭的补助",0.04,0.04,{"v":0,"d":"0.00"},"3人"]
["      ","      对个人和家庭的补助",2.88,2.88,{"v":0,"d":"0.00"},"机关7人遗属补助"]
["      ","      对个人和家庭的补助",{"v":2.8,"d":"2.80"},{"v":2.8,"d":"2.80"},{"v":0,"d":"0.00"}]
["      ","      工会经费",1.68,1.68,{"v":0,"d":"0.00"}]
["      ","      财政统发工资、津补贴、十三个月工资（行政）",118.54,118.54,{"v":0,"d":"0.00"}]
["    99","    其他商业流通事务支出",212.19,{"v":0,"d":"0.00"},212.19]
["      ","      蔬菜种植基地扩建扶持资金",{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"v":18,"d":"18.00"}]
["      ","      蔬菜进城直销补贴",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["      ","      绿色便民公益收购服务大厅",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["      ","      联系费用",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      烟花爆竹安全检查费用",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      防汛、抗旱物资储备及仓储库建设资金",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      农产品推介经费",{"v":35,"d":"35.00"},{"v":0,"d":"0.00"},{"v":35,"d":"35.00"}]
["      ","      购置办公家具、电脑及信访接待设备",4.19,{"v":0,"d":"0.00"},4.19]

{"sheet":"支出预算表（经济）","index":6,"n_rows":54,"n_cols":6,"rows_kept":54,"merged":[[1,0,2,5],[4,5,5,5],[7,0,7,1]],"flags":["formulas_cached_only"]}
["表 6"]
["部门预算支出预算表（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"]
["西安市长安区供销合作社联合社"]
[null,"合计",366.04,153.85,212.19]
["301","工资福利支出",118.54,118.54,{"v":0,"d":"0.00"}]
["  30101","  基本工资",54.33,54.33,{"v":0,"d":"0.00"}]
["    ","    财政统发工资、津补贴、十三个月工资（行政）",54.33,54.33,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",58.64,58.64,{"v":0,"d":"0.00"}]
["    ","    财政统发工资、津补贴、十三个月工资（行政）",58.64,58.64,{"v":0,"d":"0.00"}]
["  30103","  津补贴",5.57,5.57,{"v":0,"d":"0.00"}]
["    ","    财政统发工资、津补贴、十三个月工资（行政）",5.57,5.57,{"v":0,"d":"0.00"}]
["302","商品和服务支出",223.87,11.68,212.19]
["  30201","  办公费",1.92,1.92,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.92,1.92,{"v":0,"d":"0.00"}]
["  30202","  印刷费",0.64,0.64,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.64,0.64,{"v":0,"d":"0.00"}]
["  30207","  邮电费",1.28,1.28,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.28,1.28,{"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",1.44,1.44,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.44,1.44,{"v":0,"d":"0.00"}]
["  30215","  会议、培训费",0.64,0.64,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.64,0.64,{"v":0,"d":"0.00"}]
["  30217","  招待费",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"}]
["  30228","  工会经费",1.68,1.68,{"v":0,"d":"0.00"}]
["    ","    工会经费",1.68,1.68,{"v":0,"d":"0.00"}]
["  30299","  其他商品和服务支出",213.47,1.28,212.19]
["    ","    绿色便民公益收购服务大厅",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["    ","    联系费用",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    农产品推介经费",{"v":35,"d":"35.00"},{"v":0,"d":"0.00"},{"v":35,"d":"35.00"}]
["    ","    防汛、抗旱物资储备及仓储库建设资金",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    烟花爆竹安全检查费用",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    蔬菜种植基地扩建扶持资金",{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"v":18,"d":"18.00"}]
["    ","    蔬菜进城直销补贴",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["    ","    日常公用经费",1.28,1.28,{"v":0,"d":"0.00"}]
["    ","    购置办公家具、电脑及信访接待设备",4.19,{"v":0,"d":"0.00"},4.19]
["303","对个人和家庭的补助",23.63,23.63,{"v":0,"d":"0.00"}]
["  30305","  生活补助",17.91,17.91,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",17.91,17.91,{"v":0,"d":"0.00"},"生活补助合计17.91万元。其中：1.离休老干遗属补助9人7.8万元；2.60年代精减人员生活补25人9.84万元；3.离休老干降温费0.27万元。"]
["  30395","  降温费",1.44,1.44,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",1.44,1.44,{"v":0,"d":"0.00"}]
["  30396","  取暖费",1.36,1.36,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",1.36,1.36,{"v":0,"d":"0.00"}]
["  30397","  独生子女费",0.04,0.04,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.04,0.04,{"v":0,"d":"0.00"},"3人"]
["  30398","  其他对个人和家庭补助支出",2.88,2.88,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",2.88,2.88,{"v":0,"d":"0.00"},"机关7人遗属补助"]

{"sheet":"三公经费表","index":7,"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 7"]
["西安市长安区供销合作社联合社“三公”经费支出预算表"]
[{"$nulls":3},"单位"]
[{"$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":2.8,"d":"2.80"},{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"},{"v":0.8,"d":"0.80"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["066","西安市长安区供销合作社联合社",{"v":2.8,"d":"2.80"},{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"},{"v":0.8,"d":"0.80"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["  066001","  西安市长安区供销合作社联合社",{"v":2.8,"d":"2.80"},{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"},{"v":0.8,"d":"0.80"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]

{"sheet":"政府采购表","index":8,"n_rows":25,"n_cols":11,"rows_kept":25,"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 8"]
[null,"西安市长安区供销合作社联合社政府采购预算表",null,null,"单位"]
[{"$nulls":3},"",{"$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"]
[{"$nulls":4},"合计",null,null,75,null,null,19.39]
[{"$nulls":3},"066001","西安市长安区供销合作社联合社",null,null,75,null,null,19.39]
[216,21602,99,"  066001","  绿色便民公益收购服务大厅","A002","文件柜",8,"套","2017",{"v":0.4,"d":"0.40"}]
[216,21602,99,"  066001","  绿色便民公益收购服务大厅","A004","投影仪",1,"套","2017",{"v":0.3,"d":"0.30"}]
[216,21602,99,"  066001","  绿色便民公益收购服务大厅","A002","复印机",1,"套","2017",{"v":0.7,"d":"0.70"}]
[216,21602,99,"  066001","  购置办公家具、电脑及信访接待设备","A002","联想电脑",5,"台","2017",{"v":2,"d":"2.00"}]
[216,21602,99,"  066001","  购置办公家具、电脑及信访接待设备","A002","办公桌椅",5,"套","2017",{"v":0.6,"d":"0.60"}]
[216,21602,99,"  066001","  购置办公家具、电脑及信访接待设备","A002","沙发",2,"套","2017",{"v":0.4,"d":"0.40"}]
[216,21602,99,"  066001","  绿色便民公益收购服务大厅","A002","沙发",10,"套","2017",{"v":1,"d":"1.00"}]
[216,21602,99,"  066001","  购置办公家具、电脑及信访接待设备","A005","档案软件",1,"套","2017",0.46]
[216,21602,99,"  066001","  购置办公家具、电脑及信访接待设备","A002","复印机",1,"台","2017",0.63]
[216,21602,99,"  066001","  绿色便民公益收购服务大厅","A007","柜式空调",2,"台","2017",{"v":1.6,"d":"1.60"}]
[216,21602,99,"  066001","  购置办公家具、电脑及信访接待设备","A002","扫描仪",1,"台","2017",{"v":0.1,"d":"0.10"}]
[216,21602,99,"  066001","  绿色便民公益收购服务大厅","A007","挂式空调",5,"台","2017",{"v":2,"d":"2.00"}]
[216,21602,99,"  066001","  防汛、抗旱物资储备及仓储库建设资金","C008",null,1,"批","2017",{"v":5,"d":"5.00"}]
[216,21602,99,"  066001","  绿色便民公益收购服务大厅","A007","音箱",1,"套","2017",{"v":0.2,"d":"0.20"}]
[216,21602,99,"  066001","  绿色便民公益收购服务大厅","A002","电脑",5,"套","2017",{"v":2.5,"d":"2.50"}]
[216,21602,99,"  066001","  绿色便民公益收购服务大厅","A002","桌椅",26,"套","2017",{"v":1.5,"d":"1.50"}]