{"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"]
["长安区总工会"]
["（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"]
["长安区总工会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":555,"d":"555.00"},"一、基本支出",22.98]
["   （一）公共预算拨款",{"v":555,"d":"555.00"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",19.71]
["   （二）政府性基金拨款",0,"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",1.77]
["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":1.5,"d":"1.50"}]
["三、事业收入",null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",532.02]
["    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",532.02]
["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"]
[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",{"v":555,"d":"555.00"},"功能分类支出合计",{"v":555,"d":"555.00"},"经济分类支出总计",{"v":555,"d":"555.00"}]

{"sheet":"支出预算表（功能）","index":2,"n_rows":32,"n_cols":6,"rows_kept":32,"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"]
["长安区总工会"]
[null,"合计",{"v":555,"d":"555.00"},22.98,532.02]
["201","一般公共服务支出",{"v":555,"d":"555.00"},22.98,532.02]
["  20129","  群众团体事务",{"v":555,"d":"555.00"},22.98,532.02]
["    2012901","    行政运行（群众团体事务）",119.71,19.71,{"v":100,"d":"100.00"}]
[null,"    上解市总工会财政供养人员工会经费",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
["      ","      财政统发（行政）",19.71,19.71,{"v":0,"d":"0.00"}]
["    2012902","    一般行政管理事务（群众团体事务）",435.29,3.27,432.02]
["      ","      俱乐部人员“三金”及工资补贴",{"v":60,"d":"60.00"},null,{"v":60,"d":"60.00"}]
["      ","      职工素质提高、党报党刊征订",{"v":18.6,"d":"18.60"},null,{"v":18.6,"d":"18.60"}]
["      ","      劳模体检",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["      ","      困难职工援助中心工作费、送清凉",{"v":8.8,"d":"8.80"},null,{"v":8.8,"d":"8.80"}]
["      ","      “五一”文艺汇演",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["      ","      羽毛球比赛、朗诵比赛等职工文体活动",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["      ","      职工书屋建设",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["      ","      劳模看长安、工会工作",4.62,null,4.62]
["      ","      下岗职工再就业洽谈会",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["      ","      全委会、工会财务知识等业务培训",{"v":1.7,"d":"1.70"},null,{"v":1.7,"d":"1.70"}]
[null,"      重阳节、困难党员、贫困户、退休职工慰问",1.11,null,1.11]
[null,"      女职工知识讲座",0.5,null,0.5]
[null,"      工会工作费",294.67,null,294.67]
[null,"      购置办公设备",12.02,null,12.02]
[null,"      日常公用经费",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"}]
[null,"      工会经费",0.27,0.27]
[null,"      对个人和家庭的补助",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"}]

{"sheet":"支出预算表（经济）","index":3,"n_rows":59,"n_cols":6,"rows_kept":59,"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"]
["长安区总工会"]
[null,"合计",{"v":555,"d":"555.00"},22.98,532.02]
["301","工资福利支出",19.71,19.71]
["  30101","  基本工资",5.85,5.85]
["    ","    财政统发（行政）",5.85,5.85]
["  30102","  津贴补贴",12.46,12.46]
["    ","    财政统发（行政）",12.46,12.46]
["  30103","  津补贴",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"}]
["    ","    财政统发（行政）",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"}]
["  30199","  其他工资福利支出",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"}]
["    ","    财政统发（行政）",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"}]
["302","商品和服务支出",533.79,1.77,532.02]
["  30201","  办公费",0.36,0.36]
[null,"    日常公用经费",0.36,0.36]
["  30202","  印刷费",0.12,0.12]
[null,"    日常公用经费",0.12,0.12]
["  30207","  邮电费",0.24,0.24]
[null,"    日常公用经费",0.24,0.24]
["  30211","  差旅费",0.27,0.27]
[null,"    日常公用经费",0.27,0.27]
["  30215","  会议、培训费",0.12,0.12]
[null,"    日常公用经费",0.12,0.12]
["  30217","  招待费",0.15,0.15]
["    ","    日常公用经费",0.15,0.15]
["  30228","  工会经费",0.27,0.27]
["    ","    工会经费",0.27,0.27]
["  30299","  其他商品和服务支出",532.26,0.24,532.02]
["    ","    上解市总工会财政供养人员工会经费",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
["    ","    俱乐部人员“三金”及工资补贴",{"v":60,"d":"60.00"},null,{"v":60,"d":"60.00"}]
["    ","    职工素质提高、党报党刊征订",{"v":18.6,"d":"18.60"},null,{"v":18.6,"d":"18.60"}]
["    ","    劳模体检",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["    ","    困难职工援助中心工作费、送清凉",{"v":8.8,"d":"8.80"},null,{"v":8.8,"d":"8.80"}]
["    ","    “五一”文艺汇演",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["    ","    日常公用经费",0.24,0.24]
["    ","    羽毛球比赛、朗诵比赛等职工文体活动",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["    ","    职工书屋建设",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[null,"    劳模看长安、工会工作",4.62,null,4.62]
[null,"    下岗职工再就业洽谈会",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["    ","    全委会、工会财务知识等业务培训",{"v":1.7,"d":"1.70"},null,{"v":1.7,"d":"1.70"}]
["    ","    重阳节、困难党员、贫困户、退休职工慰问",1.11,null,1.11]
[null,"    女职工知识讲座",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
[null,"    工会工作费",294.67,null,294.67]
[null,"    购置办公设备",12.02,null,12.02]
["303","对个人和家庭的补助",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"}]
["  30305","  生活补助",0.78,0.78]
["    ","    对个人和家庭的补助",0.78,0.78]
["  30395","  降温费",0.27,0.27]
["    ","    对个人和家庭的补助",0.27,0.27]
["  30396","  取暖费",0.35,0.35]
["    ","    对个人和家庭的补助",0.35,0.35]
["  30397","  独生子女费",{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"}]
[null,"    对个人和家庭的补助",{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"}]

{"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",0.15,0.15,null,0.15]
["017","长安区总工会",0.15,0.15,{"v":0,"d":"0.00"},0.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  017001","  总工会",0.15,0.15,{"v":0,"d":"0.00"},0.15,{"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":14,"n_cols":11,"rows_kept":14,"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"]
[{"$nulls":4},"合计",null,null,34,null,null,12.014]
[{"$nulls":3},"017001","总工会",null,null,34,null,null,12.014]
[{"$nulls":3},"  017001","  购置办公设备","A002",null,12,null,2017,6.436]
[{"$nulls":3},"  017001","  购置办公设备","A002",null,14,null,2017,3.331]
[{"$nulls":3},"  017001","  购置办公设备","A002",null,5,null,2017,0.627]
[{"$nulls":3},"  017001","  购置办公设备","A008",null,2,null,2017,1.24]
[{"$nulls":3},"  017001","  购置办公设备","A007",null,1,null,2017,0.38]