{"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"]
["西安市长安区人民政府办公室"]
["（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"]
["西安市长安区人民政府办公室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":2461.84,"d":"2,461.84"},"一、基本支出",577.14]
["   （一）公共预算拨款",{"v":2461.84,"d":"2,461.84"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":444,"d":"444.00"}]
["   （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",102.06]
["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",31.08]
["三、事业收入",null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":1884.7,"d":"1,884.70"}]
["    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":1884.7,"d":"1,884.70"}]
["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"}]
[null,null,"二十七、债务发行费用支出",{"v":0,"d":"0.00"}]
["收        入        总        计",2461.84,"功能分类支出合计",2461.84,"经济分类支出总计",2461.84]

{"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"]
["西安市长安区人民政府办公室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":2461.84,"d":"2,461.84"},"一、基本支出",577.14]
["   （一）公共预算拨款",{"v":2461.84,"d":"2,461.84"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":444,"d":"444.00"}]
["   （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",102.06]
[null,null,"四、公共安全",{"v":0,"d":"0.00"},"    对个人和家庭的补助",31.08]
[null,null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":1884.7,"d":"1,884.70"}]
[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",{"v":1884.7,"d":"1,884.70"}]
[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",{"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"}]
[null,null,"二十七、债务发行费用支出",{"v":0,"d":"0.00"}]
["收        入        总        计",2461.84,"功能分类支出合计",{"v":2461.84,"d":"2,461.84"},"经济分类支出总计",2461.84]

{"sheet":"部门预算收入总表","index":3,"n_rows":12,"n_cols":11,"rows_kept":12,"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"]
[]
["西安市长安区人民政府办公室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",{"v":2461.84,"d":"2,461.84"},{"v":2461.84,"d":"2,461.84"},{"v":2461.84,"d":"2,461.84"},{"v":0,"d":"0.00"}]
["004001","西安市长安区人民政府办公室",491.71,491.71,491.71,{"v":0,"d":"0.00"}]
["004002","西安市长安区区直机关事务管理服务所",{"v":1635.51,"d":"1,635.51"},{"v":1635.51,"d":"1,635.51"},{"v":1635.51,"d":"1,635.51"},{"v":0,"d":"0.00"}]
["004003","西安市长安区信息中心",148.02,148.02,148.02,{"v":0,"d":"0.00"}]
["004004","西安市长安区公务用车管理服务中心",{"v":186.6,"d":"186.60"},{"v":186.6,"d":"186.60"},{"v":186.6,"d":"186.60"},{"v":0,"d":"0.00"}]

{"sheet":"部门预算支出总表","index":4,"n_rows":12,"n_cols":11,"rows_kept":12,"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"]
[]
["西安市长安区人民政府办公室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",{"v":2461.84,"d":"2,461.84"},{"v":2461.84,"d":"2,461.84"},{"v":2461.84,"d":"2,461.84"},{"v":0,"d":"0.00"}]
["004001","西安市长安区人民政府办公室",491.71,491.71,491.71,{"v":0,"d":"0.00"}]
["004002","西安市长安区区直机关事务管理服务所",{"v":1635.51,"d":"1,635.51"},{"v":1635.51,"d":"1,635.51"},{"v":1635.51,"d":"1,635.51"},{"v":0,"d":"0.00"}]
["004003","西安市长安区信息中心",148.02,148.02,148.02,{"v":0,"d":"0.00"}]
["004004","西安市长安区公务用车管理服务中心",{"v":186.6,"d":"186.60"},{"v":186.6,"d":"186.60"},{"v":186.6,"d":"186.60"},{"v":0,"d":"0.00"}]

{"sheet":"支出预算表（功能）","index":5,"n_rows":64,"n_cols":6,"rows_kept":64,"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"]
["西安市长安区人民政府办公室"]
[null,"合计",{"v":2461.84,"d":"2,461.84"},577.14,{"v":1884.7,"d":"1,884.70"}]
["201","一般公共服务支出",{"v":2461.84,"d":"2,461.84"},577.14,{"v":1884.7,"d":"1,884.70"}]
["  03","  政府办公厅（室）及相关机构事务",{"v":2461.84,"d":"2,461.84"},577.14,{"v":1884.7,"d":"1,884.70"}]
["    01","    行政运行（政府办公厅（室）及相关机构事务）",320.71,320.71,{"v":0,"d":"0.00"}]
["      ","      财政统发（行政）",247.54,247.54,{"v":0,"d":"0.00"}]
["      ","      交通费",{"v":27,"d":"27.00"},{"v":27,"d":"27.00"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":32,"d":"32.00"},{"v":32,"d":"32.00"},{"v":0,"d":"0.00"}]
["      ","      工会经费",3.47,3.47,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",{"v":10.7,"d":"10.70"},{"v":10.7,"d":"10.70"},{"v":0,"d":"0.00"}]
["    02","    一般行政管理事务（政府办公厅（室）及相关机构事务）",{"v":280.6,"d":"280.60"},{"v":0,"d":"0.00"},{"v":280.6,"d":"280.60"}]
["      ","      办公用品购置",{"v":1.3,"d":"1.30"},{"v":0,"d":"0.00"},{"v":1.3,"d":"1.30"}]
["      ","      依法治区工作经费",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["      ","      中心机房维护费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      电子政务安全运行保障费",{"v":65.3,"d":"65.30"},{"v":0,"d":"0.00"},{"v":65.3,"d":"65.30"}]
["      ","      电子政务操作培训会",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      政府网站建设",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["      ","      社区信息网络建设费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      信息工作培训会经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      政府常务会议讲课费用",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["      ","      省市政府及部门业务培训 学习考察经费",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["      ","      征订党报党刊",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["      ","      专项调研活动",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["      ","      信息化建设",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"}]
["      ","      文秘工作培训经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      举行全区建设 提案 议案交办会费用",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      聘请法律顾问费用",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      政府网站改版",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      应急工作专项经费",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["    03","    机关服务（政府办公厅（室）及相关机构事务）",{"v":1822.11,"d":"1,822.11"},218.01,{"v":1604.1,"d":"1,604.10"}]
["      ","      机关大楼维修",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["      ","      工会经费",2.33,2.33,{"v":0,"d":"0.00"}]
["      ","      清洗行政大楼",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["      ","      对个人和家庭的补助",19.12,19.12,{"v":0,"d":"0.00"}]
["      ","      招待所退休人员生活补助",{"v":158.5,"d":"158.50"},{"v":0,"d":"0.00"},{"v":158.5,"d":"158.50"}]
["      ","      临时工工资",{"v":235,"d":"235.00"},{"v":0,"d":"0.00"},{"v":235,"d":"235.00"}]
["      ","      空调主机清洗",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["      ","      会议布置",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      交通费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["      ","      大楼水电",{"v":348,"d":"348.00"},{"v":0,"d":"0.00"},{"v":348,"d":"348.00"}]
["      ","      临聘司机工资",{"v":167.6,"d":"167.60"},{"v":0,"d":"0.00"},{"v":167.6,"d":"167.60"}]
["      ","      电梯费用",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["      ","      大楼物业支出",{"v":75,"d":"75.00"},{"v":0,"d":"0.00"},{"v":75,"d":"75.00"}]
["      ","      垃圾清运",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      绿化管理、养护",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["      ","      机关食堂补贴",{"v":160,"d":"160.00"},{"v":0,"d":"0.00"},{"v":160,"d":"160.00"}]
["      ","      天然气",{"v":130,"d":"130.00"},{"v":0,"d":"0.00"},{"v":130,"d":"130.00"}]
["      ","      消防设施及维护",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["      ","      保安工资",{"v":190,"d":"190.00"},{"v":0,"d":"0.00"},{"v":190,"d":"190.00"}]
["      ","      日常公用经费",{"v":12.6,"d":"12.60"},{"v":12.6,"d":"12.60"},{"v":0,"d":"0.00"}]
["      ","      公共机构节能",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      49",{"v":19,"d":"19.00"},{"v":19,"d":"19.00"},{"v":0,"d":"0.00"}]
["      ","      财政统发（行政）",162.96,162.96,{"v":0,"d":"0.00"}]
["    50","    事业运行（政府办公厅（室）及相关机构事务）",38.42,38.42,{"v":0,"d":"0.00"}]
["      ","      财政统发（事业）",{"v":33.5,"d":"33.50"},{"v":33.5,"d":"33.50"},{"v":0,"d":"0.00"}]
["      ","      工会经费",0.51,0.51,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",3.15,3.15,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",1.26,1.26,{"v":0,"d":"0.00"}]

{"sheet":"支出预算表（经济）","index":6,"n_rows":117,"n_cols":6,"rows_kept":117,"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"]
["西安市长安区人民政府办公室"]
[null,"合计",{"v":2461.84,"d":"2,461.84"},577.14,{"v":1884.7,"d":"1,884.70"}]
["301","工资福利支出",{"v":444,"d":"444.00"},{"v":444,"d":"444.00"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",183.16,183.16,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",13.76,13.76,{"v":0,"d":"0.00"}]
["    ","    财政统发（行政）",103.78,103.78,{"v":0,"d":"0.00"}]
["    ","    财政统发（行政）",65.62,65.62,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",225.91,225.91,{"v":0,"d":"0.00"}]
["    ","    财政统发（行政）",132.86,132.86,{"v":0,"d":"0.00"}]
["    ","    财政统发（行政）",93.05,93.05,{"v":0,"d":"0.00"}]
["  30103","  津补贴",34.93,34.93,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",19.74,19.74,{"v":0,"d":"0.00"}]
["    ","    财政统发（行政）",4.29,4.29,{"v":0,"d":"0.00"}]
["    ","    财政统发（行政）",{"v":10.9,"d":"10.90"},{"v":10.9,"d":"10.90"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",{"v":1986.76,"d":"1,986.76"},102.06,{"v":1884.7,"d":"1,884.70"}]
["  30201","  办公费",{"v":10.8,"d":"10.80"},{"v":10.8,"d":"10.80"},{"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"}]
["    ","    日常公用经费",2.24,2.24,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.56,0.56,{"v":0,"d":"0.00"}]
["  30202","  印刷费",3.93,3.93,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.21,0.21,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",2.88,2.88,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.84,0.84,{"v":0,"d":"0.00"}]
["  30205","  水电费",{"v":2.1,"d":"2.10"},{"v":2.1,"d":"2.10"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.68,1.68,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.42,0.42,{"v":0,"d":"0.00"}]
["  30207","  邮电费",6.52,6.52,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.12,1.12,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.28,0.28,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",5.12,5.12,{"v":0,"d":"0.00"}]
["  30208","  取暖费",1.75,1.75,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.35,0.35,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":1.4,"d":"1.40"},{"v":1.4,"d":"1.40"},{"v":0,"d":"0.00"}]
["  30210","  交通费",{"v":48,"d":"48.00"},{"v":48,"d":"48.00"},{"v":0,"d":"0.00"}]
["    ","    49",{"v":19,"d":"19.00"},{"v":19,"d":"19.00"},{"v":0,"d":"0.00"}]
["    ","    交通费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["    ","    交通费",{"v":27,"d":"27.00"},{"v":27,"d":"27.00"},{"v":0,"d":"0.00"}]
["  30211","  差旅费",7.48,7.48,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",6.08,6.08,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.12,1.12,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.28,0.28,{"v":0,"d":"0.00"}]
["  30215","  会议、培训费",3.99,3.99,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":1.4,"d":"1.40"},{"v":1.4,"d":"1.40"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.35,0.35,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",2.24,2.24,{"v":0,"d":"0.00"}]
["  30217","  招待费",3.26,3.26,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.56,0.56,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.14,0.14,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",2.56,2.56,{"v":0,"d":"0.00"}]
["  30228","  工会经费",6.31,6.31,{"v":0,"d":"0.00"}]
["    ","    工会经费",3.47,3.47,{"v":0,"d":"0.00"}]
["    ","    工会经费",0.51,0.51,{"v":0,"d":"0.00"}]
["    ","    工会经费",2.33,2.33,{"v":0,"d":"0.00"}]
["  30299","  其他商品和服务支出",{"v":1892.62,"d":"1,892.62"},7.92,{"v":1884.7,"d":"1,884.70"}]
["    ","    应急工作专项经费",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["    ","    专项调研活动",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["    ","    政府网站改版",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    ","    省市政府及部门业务培训 学习考察经费",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["    ","    征订党报党刊",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["    ","    招待所退休人员生活补助",{"v":158.5,"d":"158.50"},{"v":0,"d":"0.00"},{"v":158.5,"d":"158.50"}]
["    ","    信息工作培训会经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    垃圾清运",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    机关大楼维修",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["    ","    临聘司机工资",{"v":167.6,"d":"167.60"},{"v":0,"d":"0.00"},{"v":167.6,"d":"167.60"}]
["    ","    政府常务会议讲课费用",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["    ","    消防设施及维护",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["    ","    政府网站建设",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["    ","    信息化建设",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"}]
["    ","    办公用品购置",{"v":1.3,"d":"1.30"},{"v":0,"d":"0.00"},{"v":1.3,"d":"1.30"}]
["    ","    中心机房维护费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    机关食堂补贴",{"v":160,"d":"160.00"},{"v":0,"d":"0.00"},{"v":160,"d":"160.00"}]
["    ","    电梯费用",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["    ","    保安工资",{"v":190,"d":"190.00"},{"v":0,"d":"0.00"},{"v":190,"d":"190.00"}]
["    ","    清洗行政大楼",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["    ","    大楼物业支出",{"v":75,"d":"75.00"},{"v":0,"d":"0.00"},{"v":75,"d":"75.00"}]
["    ","    公共机构节能",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    举行全区建设 提案 议案交办会费用",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    社区信息网络建设费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    ","    日常公用经费",5.12,5.12,{"v":0,"d":"0.00"}]
["    ","    空调主机清洗",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["    ","    天然气",{"v":130,"d":"130.00"},{"v":0,"d":"0.00"},{"v":130,"d":"130.00"}]
["    ","    文秘工作培训经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    会议布置",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    大楼水电",{"v":348,"d":"348.00"},{"v":0,"d":"0.00"},{"v":348,"d":"348.00"}]
["    ","    依法治区工作经费",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["    ","    绿化管理、养护",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["    ","    聘请法律顾问费用",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    电子政务安全运行保障费",{"v":65.3,"d":"65.30"},{"v":0,"d":"0.00"},{"v":65.3,"d":"65.30"}]
["    ","    临时工工资",{"v":235,"d":"235.00"},{"v":0,"d":"0.00"},{"v":235,"d":"235.00"}]
["    ","    日常公用经费",2.24,2.24,{"v":0,"d":"0.00"}]
["    ","    电子政务操作培训会",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    日常公用经费",0.56,0.56,{"v":0,"d":"0.00"}]
["303","对个人和家庭的补助",31.08,31.08,{"v":0,"d":"0.00"}]
["  30304","  抚恤金",12.67,12.67,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",12.67,12.67,{"v":0,"d":"0.00"}]
["  30395","  降温费",6.03,6.03,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",2.52,2.52,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.63,0.63,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",2.88,2.88,{"v":0,"d":"0.00"}]
["  30396","  取暖费",5.47,5.47,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",2.08,2.08,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",2.83,2.83,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.56,0.56,{"v":0,"d":"0.00"}]
["  30397","  独生子女费",0.56,0.56,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.25,0.25,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.07,0.07,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.24,0.24,{"v":0,"d":"0.00"}]
["  30398","  其他对个人和家庭补助支出",6.35,6.35,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",1.61,1.61,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",4.74,4.74,{"v":0,"d":"0.00"}]

{"sheet":"三公经费表","index":7,"n_rows":14,"n_cols":9,"rows_kept":14,"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"]
["西安市长安区人民政府办公室“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",51.26,3.26,{"v":0,"d":"0.00"},3.26,{"v":48,"d":"48.00"},{"v":0,"d":"0.00"},{"v":48,"d":"48.00"}]
["004","西安市长安区人民政府办公室",51.26,3.26,{"v":0,"d":"0.00"},3.26,{"v":48,"d":"48.00"},{"v":0,"d":"0.00"},{"v":48,"d":"48.00"}]
["  004001","  西安市长安区人民政府办公室",29.56,2.56,{"v":0,"d":"0.00"},2.56,{"v":27,"d":"27.00"},{"v":0,"d":"0.00"},{"v":27,"d":"27.00"}]
["  004002","  西安市长安区区直机关事务管理服务所",2.56,0.56,{"v":0,"d":"0.00"},0.56,{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["  004003","  西安市长安区信息中心",0.14,0.14,{"v":0,"d":"0.00"},0.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  004004","  西安市长安区公务用车管理服务中心",{"v":19,"d":"19.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":19,"d":"19.00"},{"v":0,"d":"0.00"},{"v":19,"d":"19.00"}]

{"sheet":"政府采购表","index":8,"n_rows":10,"n_cols":11,"rows_kept":10,"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,"西安市长安区人民政府办公室政府采购预算表",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"]
[{"$nulls":4},"合计",null,null,2,null,null,{"v":1.3,"d":"1.30"}]
[{"$nulls":3},"004003","西安市长安区信息中心",null,null,2,null,null,{"v":1.3,"d":"1.30"}]
[201,20103,2,"  004003","  办公用品购置",null,null,2,null,"2017",{"v":1.3,"d":"1.30"}]