{"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"]
["中共西安市长安区委宣传部"]
["（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"]
["中共西安市长安区委宣传部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",655.76,"一、基本支出",174.46]
["   （一）公共预算拨款",655.76,"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",154.13]
["   （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",15.15]
["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",5.18]
["三、事业收入",null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":481.3,"d":"481.30"}]
["    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":481.3,"d":"481.30"}]
["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",655.76,"功能分类支出合计",655.76,"经济分类支出总计",655.76]

{"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"]
["中共西安市长安区委宣传部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",655.76,"一、基本支出",174.46]
["   （一）公共预算拨款",655.76,"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",154.13]
["   （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",15.15]
[null,null,"四、公共安全",{"v":0,"d":"0.00"},"    对个人和家庭的补助",5.18]
[null,null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":481.3,"d":"481.30"}]
[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":481.3,"d":"481.30"}]
[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",655.76,"功能分类支出合计",655.76,"经济分类支出总计",655.76]

{"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"]
[]
["中共西安市长安区委宣传部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",655.76,655.76,655.76,{"v":0,"d":"0.00"}]
["005001","中共西安市长安区委宣传部",655.76,655.76,655.76,{"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"]
[]
["中共西安市长安区委宣传部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",655.76,655.76,655.76,{"v":0,"d":"0.00"}]
["005001","中共西安市长安区委宣传部",655.76,655.76,655.76,{"v":0,"d":"0.00"}]

{"sheet":"支出预算表（功能）","index":5,"n_rows":37,"n_cols":6,"rows_kept":37,"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"]
["中共西安市长安区委宣传部"]
[null,"合计",655.76,174.46,{"v":481.3,"d":"481.30"}]
["201","一般公共服务支出",655.76,174.46,{"v":481.3,"d":"481.30"}]
["  33","  宣传事务",640.76,174.46,{"v":466.3,"d":"466.30"}]
["    01","    行政运行（宣传事务）",144.83,144.83,{"v":0,"d":"0.00"}]
["      ","      非统发工资",1.56,1.56,{"v":0,"d":"0.00"}]
["      ","      财政统发（行政）",125.09,125.09,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",5.18,5.18,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":11,"d":"11.00"},{"v":11,"d":"11.00"},{"v":0,"d":"0.00"}]
["      ","      交通费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["    02","    一般行政管理事务（宣传事务）",2.15,2.15,{"v":0,"d":"0.00"}]
["      ","      其他商品和服务支出",2.15,2.15,{"v":0,"d":"0.00"}]
["    50","    事业运行（宣传事务）",27.48,27.48,{"v":0,"d":"0.00"}]
["      ","      财政统发（事业）",27.48,27.48,{"v":0,"d":"0.00"}]
["    99","    其他宣传事务支出",{"v":466.3,"d":"466.30"},{"v":0,"d":"0.00"},{"v":466.3,"d":"466.30"}]
["      ","      开展全国文明城市创建复审测评系列工作",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["      ","      编印《今日长安》杂志",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["      ","      重点稿件宣传",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["      ","      全区思想理论建设和中心组学习资料编印购置",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["      ","      党的十九大及中央和省市区重要会议重大决策学习宣传工作",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      外宣资料编印",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["      ","      全区宣传思想文化干部和新闻干部、网络信息员队伍培训",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      全区先进典型培育、评选、表彰和宣传工作",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      网络媒体宣传",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["      ","      长安区文明引导员服务补贴及保险",{"v":120.3,"d":"120.30"},{"v":0,"d":"0.00"},{"v":120.3,"d":"120.30"}]
["      ","      网络舆情监测、引导、协调",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["      ","      西洽会等十大主题专题宣传",{"v":80,"d":"80.00"},{"v":0,"d":"0.00"},{"v":80,"d":"80.00"}]
["      ","      开展城乡精神文明建设工作",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["  34","  统战事务",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["    99","    其他统战事务支出",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["      ","      新媒体平台建设",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]

{"sheet":"支出预算表（经济）","index":6,"n_rows":62,"n_cols":6,"rows_kept":62,"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"]
["中共西安市长安区委宣传部"]
[null,"合计",655.76,174.46,{"v":481.3,"d":"481.30"}]
["301","工资福利支出",154.13,154.13,{"v":0,"d":"0.00"}]
["  30101","  基本工资",63.11,63.11,{"v":0,"d":"0.00"}]
["    ","    财政统发（行政）",52.75,52.75,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",10.36,10.36,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",68.29,68.29,{"v":0,"d":"0.00"}]
["    ","    财政统发（行政）",68.29,68.29,{"v":0,"d":"0.00"}]
["  30103","  津补贴",21.17,21.17,{"v":0,"d":"0.00"}]
["    ","    财政统发（行政）",4.05,4.05,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",17.12,17.12,{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出",1.56,1.56,{"v":0,"d":"0.00"}]
["    ","    非统发工资",1.56,1.56,{"v":0,"d":"0.00"}]
["302","商品和服务支出",496.45,15.15,{"v":481.3,"d":"481.30"}]
["  30201","  办公费",2.64,2.64,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",2.64,2.64,{"v":0,"d":"0.00"}]
["  30202","  印刷费",0.88,0.88,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.88,0.88,{"v":0,"d":"0.00"}]
["  30207","  邮电费",1.76,1.76,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.76,1.76,{"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",1.98,1.98,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.98,1.98,{"v":0,"d":"0.00"}]
["  30215","  会议、培训费",0.88,0.88,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.88,0.88,{"v":0,"d":"0.00"}]
["  30217","  招待费",{"v":1.1,"d":"1.10"},{"v":1.1,"d":"1.10"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":1.1,"d":"1.10"},{"v":1.1,"d":"1.10"},{"v":0,"d":"0.00"}]
["  30228","  工会经费",2.15,2.15,{"v":0,"d":"0.00"}]
["    ","    其他商品和服务支出",2.15,2.15,{"v":0,"d":"0.00"}]
["  30299","  其他商品和服务支出",483.06,1.76,{"v":481.3,"d":"481.30"}]
["    ","    西洽会等十大主题专题宣传",{"v":80,"d":"80.00"},{"v":0,"d":"0.00"},{"v":80,"d":"80.00"}]
["    ","    日常公用经费",1.76,1.76,{"v":0,"d":"0.00"}]
["    ","    党的十九大及中央和省市区重要会议重大决策学习宣传工作",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    ","    全区先进典型培育、评选、表彰和宣传工作",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    全区思想理论建设和中心组学习资料编印购置",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["    ","    开展城乡精神文明建设工作",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    新媒体平台建设",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["    ","    开展全国文明城市创建复审测评系列工作",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["    ","    编印《今日长安》杂志",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["    ","    外宣资料编印",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["    ","    网络舆情监测、引导、协调",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["    ","    网络媒体宣传",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["    ","    全区宣传思想文化干部和新闻干部、网络信息员队伍培训",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    重点稿件宣传",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["    ","    长安区文明引导员服务补贴及保险",{"v":120.3,"d":"120.30"},{"v":0,"d":"0.00"},{"v":120.3,"d":"120.30"}]
["303","对个人和家庭的补助",5.18,5.18,{"v":0,"d":"0.00"}]
["  30305","  生活补助",0.36,0.36,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.36,0.36,{"v":0,"d":"0.00"}]
["  30395","  降温费",1.98,1.98,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",1.98,1.98,{"v":0,"d":"0.00"}]
["  30396","  取暖费",{"v":2.6,"d":"2.60"},{"v":2.6,"d":"2.60"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",{"v":2.6,"d":"2.60"},{"v":2.6,"d":"2.60"},{"v":0,"d":"0.00"}]
["  30397","  独生子女费",0.24,0.24,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.24,0.24,{"v":0,"d":"0.00"}]

{"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"]
["中共西安市长安区委宣传部“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":3.1,"d":"3.10"},{"v":1.1,"d":"1.10"},{"v":0,"d":"0.00"},{"v":1.1,"d":"1.10"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["005","中共西安市长安区委宣传部",{"v":3.1,"d":"3.10"},{"v":1.1,"d":"1.10"},{"v":0,"d":"0.00"},{"v":1.1,"d":"1.10"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["  005001","  中共西安市长安区委宣传部",{"v":3.1,"d":"3.10"},{"v":1.1,"d":"1.10"},{"v":0,"d":"0.00"},{"v":1.1,"d":"1.10"},{"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":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 8"]
[null,"中共西安市长安区委宣传部政府采购预算表",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"]