{"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"]
["长安区文联"]
["（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":31,"n_cols":6,"rows_kept":31,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表 1"]
["长安区文联2016年部门预算收支总表",null,"单位"]
[{"$nulls":5},"单位：元"]
["收                              入",null,"支                             出"]
["项           目","2016年预算","功能分类","2016年预算","经济分类","2016年预算"]
["一、财政拨款",null,"一、一般公共服务",71.84,"一、基本支出",{"v":45.84,"d":"45.8400"}]
["   （一）公共预算拨款",71.84,"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",41.14]
["   （二）政府性基金拨款",0,"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":3.6,"d":"3.60"}]
["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",{"v":1.1,"d":"1.10"}]
["三、事业收入",null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":26,"d":"26.00"}]
["    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":26,"d":"26.00"}]
["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、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",71.84,"功能分类支出合计",71.84,"经济分类支出总计",71.84]

{"sheet":"支出预算表（功能）","index":2,"n_rows":24,"n_cols":6,"rows_kept":24,"merged":[[1,0,2,5],[4,5,5,5],[7,0,7,1]],"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"]
["长安区文联"]
[null,null,71.84,45.84,{"v":26,"d":"26.00"}]
["201","一般公共服务支出",71.84,45.84,{"v":26,"d":"26.00"}]
["  20129","  群众团体事务",71.84,45.84,{"v":26,"d":"26.00"}]
["    2012902","    一般行政管理事务（群众团体事务）",{"v":26,"d":"26.00"},{"v":0,"d":"0.00"},{"v":26,"d":"26.00"}]
["      ","      出版《艺术长安》及长安文艺图书",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["      ","      讲座培训",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      文艺下乡、采风、慰问",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      文艺展赛",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["      ","      协会活动",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      艺术交流",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    2012950","    事业运行（群众团体事务）",45.84,45.84,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",{"v":1.1,"d":"1.10"},{"v":1.1,"d":"1.10"},{"v":0,"d":"0.00"}]
["      ","      财政统发（事业）",{"v":23,"d":"23.00"},{"v":23,"d":"23.00"},{"v":0,"d":"0.00"}]
["      ","      工会经费",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"}]
["      ","      财政统发（行政）",18.14,18.14,{"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"}]

{"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"]
["长安区文联"]
[null,"合计",71.84,45.84,{"v":26,"d":"26.00"}]
["301","工资福利支出",41.14,41.14,{"v":0,"d":"0.00"}]
["  30101","  基本工资",16.65,16.65,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",{"v":8.8,"d":"8.80"},{"v":8.8,"d":"8.80"},{"v":0,"d":"0.00"}]
["    ","    财政统发（行政）",7.85,7.85,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",9.65,9.65,{"v":0,"d":"0.00"}]
["    ","    财政统发（行政）",9.65,9.65,{"v":0,"d":"0.00"}]
["  30103","  津补贴",14.84,14.84,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",{"v":14.2,"d":"14.20"},{"v":14.2,"d":"14.20"},{"v":0,"d":"0.00"}]
["    ","    财政统发（行政）",0.64,0.64,{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出",0.34,0.34,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",0.06,0.06,{"v":0,"d":"0.00"}]
["    ","    财政统发（行政）",0.28,0.28,{"v":0,"d":"0.00"}]
["302","商品和服务支出",{"v":29.6,"d":"29.60"},{"v":3.6,"d":"3.60"},{"v":26,"d":"26.00"}]
["  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"}]
["30211","  差旅费",0.54,0.54]
[null,"    日常公用经费",0.54,0.54]
[null,"  会议、培训费",0.24,0.24]
[null,"    日常公用经费",0.24,0.24]
["  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"}]
["  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"}]
["  30228","  工会经费",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"}]
["    ","    工会经费",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"}]
["  30299","  其他商品和服务支出",26.48,0.48,{"v":26,"d":"26.00"}]
[null,"日常公用经费",0.48,0.48]
["    ","    出版《艺术长安》及长安文艺图书",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["    ","    讲座培训",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    文艺下乡、采风、慰问",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    文艺展赛",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["    ","    协会活动",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    ","    艺术交流",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["303","对个人和家庭的补助",{"v":1.1,"d":"1.10"},{"v":1.1,"d":"1.10"},{"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",0.51,0.51,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.51,0.51,{"v":0,"d":"0.00"}]
["  30397","  独生子女费",0.05,0.05,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.05,0.05,{"v":0,"d":"0.00"}]

{"sheet":"三公经费表","index":4,"n_rows":10,"n_cols":9,"rows_kept":10,"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"]
["016","长安区文联",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  016001","  文联",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"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"]