{"text_format":"3","workbook":"xls","n_sheets":11,"sheets":["封面","目录","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）","政府性基金预算收支总表","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":9,"n_cols":1,"rows_kept":9,"flags":["formulas_cached_only"]}
[]
["2018年部门预算报表"]
["西安市长安区引镇街道办事处"]
[]
["报送日期 2018年 3 月 28 日"]
["单位负责人签章：李强      财务负责人签章：张刚      制表人签章：蒋婷"]
[]
[]
["    保密审查情况：已审查"]

{"sheet":"目录","index":1,"n_rows":18,"n_cols":5,"rows_kept":18,"merged":[[4,1,5,4]],"flags":["formulas_cached_only"]}
[]
[]
[]
[]
[null,"目录"]
[]
[]
[]
[{"$nulls":3},"是否空表","空开空表理由"]
[null,"表1","2018年部门综合预算收支总表","否"]
[null,"表2","2018年部门综合预算财政拨款收支总表","否"]
[null,"表3","2018年部门综合预算收入总表","否"]
[null,"表4","2018年部门综合预算支出总表","否"]
[null,"表5","2018年部门综合预算一般公共预算支出明细表（按功能科目分）","否"]
[null,"表6","2018年部门综合预算一般公共预算支出明细表（按经济分类科目分）","否"]
[null,"表7","2018年部门综合预算政府性基金收支表","是","无政府性基金预算"]
[null,"表8","2018年部门综合预算一般公共预算拨款“三公”经费及会议费、培训费支出预算表","否"]
[null,"表9","2018年部门综合预算政府采购（资产配置、购买服务）预算表","是","无政府采购预算"]

{"sheet":"收支总表","index":2,"n_rows":34,"n_cols":6,"rows_kept":34,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表 1"]
["西安市长安区引镇街道办事处2018年部门综合预算收支总表",null,"单位"]
[{"$nulls":5},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2018年预算","功能分类","2018年预算","经济分类","2018年预算"]
["一、财政拨款",null,"一、一般公共服务",{"v":1096.5,"d":"1,096.50"},"一、基本支出",805.87]
["   （一）公共预算拨款",{"v":2319.42,"d":"2,319.42"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",656.42]
["   （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",47.85]
["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":101.6,"d":"101.60"}]
["三、事业收入",null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":1513.55,"d":"1,513.55"}]
["    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",70.37,"    商品和服务支出",{"v":1513.55,"d":"1,513.55"}]
["五、下级单位上缴收入",null,"八、社会保障和就业",39.94,"    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"},"    债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"十、医疗卫生",{"v":5,"d":"5.00"},"    债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"十一、节能环保",{"v":0,"d":"0.00"},"    资本性支出（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区事务",{"v":320,"d":"320.00"},"    资本性支出",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水事务",787.61,"    对企业补助（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输",{"v":0,"d":"0.00"},"    对企业补助",{"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"},"    对社会保障基金补助",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等事务",{"v":0,"d":"0.00"},"    其他支出",{"v":0,"d":"0.00"}]
[null,null,"十七、金融监管等事务支出",{"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",2319.42,"功能分类支出合计",2319.42,"经济分类支出总计",2319.42]

{"sheet":"收支总表（财政拨款）","index":3,"n_rows":34,"n_cols":6,"rows_kept":34,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表 2"]
["西安市长安区引镇街道办事处2018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","2018年预算","功能分类","2018年预算","经济分类","2018年预算"]
["一、财政拨款",null,"一、一般公共服务",{"v":1096.5,"d":"1,096.50"},"一、基本支出",805.87]
["   （一）公共预算拨款",{"v":2319.42,"d":"2,319.42"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",656.42]
["   （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",47.85]
[null,null,"四、公共安全",{"v":0,"d":"0.00"},"    对个人和家庭的补助",{"v":101.6,"d":"101.60"}]
[null,null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":1513.55,"d":"1,513.55"}]
[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",70.37,"    商品和服务支出",{"v":1513.55,"d":"1,513.55"}]
[null,null,"八、社会保障和就业",39.94,"    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"},"    债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"十、医疗卫生",{"v":5,"d":"5.00"},"    债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"十一、节能环保",{"v":0,"d":"0.00"},"    资本性支出（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区事务",{"v":320,"d":"320.00"},"    资本性支出",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水事务",787.61,"    对企业补助（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输",{"v":0,"d":"0.00"},"    对企业补助",{"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"},"    对社会保障基金补助",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等事务",{"v":0,"d":"0.00"},"    其他支出",{"v":0,"d":"0.00"}]
[null,null,"十七、金融监管等事务支出",{"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",2319.42,"功能分类支出合计",{"v":2319.42,"d":"2,319.42"},"经济分类支出总计",{"v":2319.42,"d":"2,319.42"}]

{"sheet":"部门预算收入总表","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 3"]
[]
["西安市长安区引镇街道办事处2018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":2319.42,"d":"2,319.42"},{"v":2319.42,"d":"2,319.42"},{"v":2319.42,"d":"2,319.42"},{"v":0,"d":"0.00"}]
["100011","西安市长安区引镇街道办事处",{"v":2319.42,"d":"2,319.42"},{"v":2319.42,"d":"2,319.42"},{"v":2319.42,"d":"2,319.42"},{"v":0,"d":"0.00"}]

{"sheet":"部门预算支出总表","index":5,"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"]
[]
["西安市长安区引镇街道办事处2018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":2319.42,"d":"2,319.42"},{"v":2319.42,"d":"2,319.42"},{"v":2319.42,"d":"2,319.42"},{"v":0,"d":"0.00"}]
["100011","西安市长安区引镇街道办事处",{"v":2319.42,"d":"2,319.42"},{"v":2319.42,"d":"2,319.42"},{"v":2319.42,"d":"2,319.42"},{"v":0,"d":"0.00"}]

{"sheet":"支出预算表（功能）","index":6,"n_rows":81,"n_cols":6,"rows_kept":81,"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"]
["西安市长安区引镇街道办事处"]
[null,"合计",{"v":2319.42,"d":"2,319.42"},805.87,{"v":1513.55,"d":"1,513.55"}]
["201","一般公共服务支出",{"v":1096.5,"d":"1,096.50"},{"v":586.5,"d":"586.50"},{"v":510,"d":"510.00"}]
["  03","  政府办公厅（室）及相关机构事务",556.12,546.12,{"v":10,"d":"10.00"}]
["    01","    行政运行（政府办公厅（室）及相关机构事务）",538.12,538.12,{"v":0,"d":"0.00"}]
["      ","      公务接待费",2.07,2.07,{"v":0,"d":"0.00"}]
["      ","      办公经费",32.12,32.12,{"v":0,"d":"0.00"}]
["      ","      公务用车运行维护费",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"}]
["      ","      社会福利救助",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},"关工委工作经费"]
["      ","      社会福利救助",{"v":27.5,"d":"27.50"},{"v":27.5,"d":"27.50"},{"v":0,"d":"0.00"},"追加17年新增公务员2人、事业1人"]
["      ","      社会福利救助",{"v":5.3,"d":"5.30"},{"v":5.3,"d":"5.30"},{"v":0,"d":"0.00"},"离休人员医药费"]
["      ","      社会福利救助",7.54,7.54,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",41.72,41.72,{"v":0,"d":"0.00"},"程维安、李志荆抚恤金、刘宏学伤残抚恤"]
["      ","      社会福利救助",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},"遗属补助16人"]
["      ","      会议、培训费",3.45,3.45,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（行政）",273.36,273.36,{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（行政）",55.02,55.02,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政）",60.29,60.29,{"v":0,"d":"0.00"}]
["      ","      离退休费",2.97,2.97,{"v":0,"d":"0.00"},"退休人员降温费（全额33人、自收自支3人）"]
["      ","      离退休费",8.57,8.57,{"v":0,"d":"0.00"},"离休（董西明）工资及降温取暖费"]
["      ","      其他商品服务支出",6.21,6.21,{"v":0,"d":"0.00"}]
["    50","    事业运行（政府办公厅（室）及相关机构事务）",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（非统发）",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"v":0,"d":"0.00"}]
["    99","    其他政府办公厅（室）及相关机构事务支出",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      应急突发事件经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["  06","  财政事务",40.38,40.38,{"v":0,"d":"0.00"}]
["    50","    事业运行（财政事务）",40.38,40.38,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行财政）",6.67,6.67,{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（事业运行财政）",5.53,5.53,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（事业运行财政）",28.18,28.18,{"v":0,"d":"0.00"}]
["  99","  其他一般公共服务支出",{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"}]
["    99","    其他一般公共服务支出",{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"}]
["      ","      社会事务支出",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["      ","      火车南站综合运行经费",{"v":470,"d":"470.00"},{"v":0,"d":"0.00"},{"v":470,"d":"470.00"},"专车辆预算追加20万、车辆运行18.6万"]
["207","文化体育与传媒支出",70.37,70.37,{"v":0,"d":"0.00"}]
["  01","  文化",70.37,70.37,{"v":0,"d":"0.00"}]
["    99","    其他文化支出",70.37,70.37,{"v":0,"d":"0.00"}]
["      ","      住房公积金（文化）",11.61,11.61,{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（文化）",9.63,9.63,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（文化）",49.13,49.13,{"v":0,"d":"0.00"}]
["208","社会保障和就业支出",39.94,39.94,{"v":0,"d":"0.00"}]
["  01","  人力资源和社会保障管理事务",39.94,39.94,{"v":0,"d":"0.00"}]
["    99","    其他人力资源和社会保障管理事务支出",39.94,39.94,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（社保）",27.87,27.87,{"v":0,"d":"0.00"}]
["      ","      住房公积金（社保）",{"v":6.6,"d":"6.60"},{"v":6.6,"d":"6.60"},{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（社保）",5.47,5.47,{"v":0,"d":"0.00"}]
["210","医疗卫生与计划生育支出",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["  07","  计划生育事务",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    99","    其他计划生育事务支出",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      计生经费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},"计生经费"]
["212","城乡社区支出",{"v":320,"d":"320.00"},{"v":0,"d":"0.00"},{"v":320,"d":"320.00"}]
["  01","  城乡社区管理事务",{"v":260,"d":"260.00"},{"v":0,"d":"0.00"},{"v":260,"d":"260.00"}]
["    04","    城管执法",{"v":120,"d":"120.00"},{"v":0,"d":"0.00"},{"v":120,"d":"120.00"}]
["      ","      执法大队经费",{"v":120,"d":"120.00"},{"v":0,"d":"0.00"},{"v":120,"d":"120.00"}]
["    99","    其他城乡社区管理事务支出",{"v":140,"d":"140.00"},{"v":0,"d":"0.00"},{"v":140,"d":"140.00"}]
["      ","      城市综合治理",{"v":140,"d":"140.00"},{"v":0,"d":"0.00"},{"v":140,"d":"140.00"}]
["  05","  城乡社区环境卫生",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
["    01","    城乡社区环境卫生",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
["      ","      市容城建经费",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
["213","农林水支出",787.61,109.06,678.55]
["  01","  农业",696.61,109.06,587.55]
["    04","    事业运行（农业）",109.06,109.06,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（事业运行农业）",76.09,76.09,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行农业）",18.03,18.03,{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（事业运行农业）",14.94,14.94,{"v":0,"d":"0.00"}]
["    09","    农产品质量安全",{"v":6.5,"d":"6.50"},{"v":0,"d":"0.00"},{"v":6.5,"d":"6.50"}]
["      ","      农业支出经费",{"v":6.5,"d":"6.50"},{"v":0,"d":"0.00"},{"v":6.5,"d":"6.50"}]
["    99","    其他农业支出",581.05,{"v":0,"d":"0.00"},581.05]
["      ","      村干部工资",581.05,{"v":0,"d":"0.00"},581.05]
["  03","  水利",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    99","    其他水利支出",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      水利支出经费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["  07","  农村综合改革",{"v":86,"d":"86.00"},{"v":0,"d":"0.00"},{"v":86,"d":"86.00"}]
["    05","    对村民委员会和村党支部的补助",{"v":86,"d":"86.00"},{"v":0,"d":"0.00"},{"v":86,"d":"86.00"}]
["      ","      村级组织办公经费",{"v":86,"d":"86.00"},{"v":0,"d":"0.00"},{"v":86,"d":"86.00"}]

{"sheet":"支出预算表（经济）","index":7,"n_rows":94,"n_cols":6,"rows_kept":94,"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"]
["西安市长安区引镇街道办事处"]
[null,"合计",{"v":2319.42,"d":"2,319.42"},{"v":805.8700000000002,"d":"805.87"},{"v":1513.55,"d":"1,513.55"}]
["301","工资福利支出",656.42,656.42,{"v":0,"d":"0.00"}]
["  30101","  基本工资",226.48,226.48,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（非统发）",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",125.76,125.76,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（社保）",14.09,14.09,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业运行财政）",14.21,14.21,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业运行农业）",38.43,38.43,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（文化）",25.99,25.99,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",225.43,225.43,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",136.88,136.88,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（社保）",13.78,13.78,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业运行财政）",13.97,13.97,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业运行农业）",37.66,37.66,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（文化）",23.14,23.14,{"v":0,"d":"0.00"}]
["  30103","  奖金",10.72,10.72,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",10.72,10.72,{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费",79.83,79.83,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（行政）",44.26,44.26,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（社保）",5.47,5.47,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（事业运行财政）",5.53,5.53,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（事业运行农业）",14.94,14.94,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（文化）",9.63,9.63,{"v":0,"d":"0.00"}]
["  30109","  职业年金缴费",8.24,8.24,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（行政）",8.24,8.24,{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费",2.52,2.52,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（行政）",2.52,2.52,{"v":0,"d":"0.00"}]
["  30113","  住房公积金",{"v":103.2,"d":"103.20"},{"v":103.2,"d":"103.20"},{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政）",60.29,60.29,{"v":0,"d":"0.00"}]
["    ","    住房公积金（社保）",{"v":6.6,"d":"6.60"},{"v":6.6,"d":"6.60"},{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行财政）",6.67,6.67,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行农业）",18.03,18.03,{"v":0,"d":"0.00"}]
["    ","    住房公积金（文化）",11.61,11.61,{"v":0,"d":"0.00"}]
["302","商品和服务支出",{"v":1561.4,"d":"1,561.40"},47.85,{"v":1513.55,"d":"1,513.55"}]
["  30201","  办公费",6.21,6.21,{"v":0,"d":"0.00"}]
["    ","    办公经费",6.21,6.21,{"v":0,"d":"0.00"}]
["  30202","  印刷费",2.07,2.07,{"v":0,"d":"0.00"}]
["    ","    办公经费",2.07,2.07,{"v":0,"d":"0.00"}]
["  30205","  水电费",4.83,4.83,{"v":0,"d":"0.00"}]
["    ","    办公经费",4.83,4.83,{"v":0,"d":"0.00"}]
["  30207","  邮电费",4.14,4.14,{"v":0,"d":"0.00"}]
["    ","    办公经费",4.14,4.14,{"v":0,"d":"0.00"}]
["  30208","  取暖费",4.14,4.14,{"v":0,"d":"0.00"}]
["    ","    办公经费",4.14,4.14,{"v":0,"d":"0.00"}]
["  30211","  差旅费",4.83,4.83,{"v":0,"d":"0.00"}]
["    ","    办公经费",4.83,4.83,{"v":0,"d":"0.00"}]
["  30215","  会议、培训费",3.45,3.45,{"v":0,"d":"0.00"}]
["    ","    会议、培训费",3.45,3.45,{"v":0,"d":"0.00"}]
["  30217","  公务接待费",2.07,2.07,{"v":0,"d":"0.00"}]
["    ","    公务接待费",2.07,2.07,{"v":0,"d":"0.00"}]
["  30228","  工会经费",{"v":5.9,"d":"5.90"},{"v":5.9,"d":"5.90"},{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":5.9,"d":"5.90"},{"v":5.9,"d":"5.90"},{"v":0,"d":"0.00"}]
["  30231","  公务用车运行维护费",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"}]
["    ","    公务用车运行维护费",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"}]
["  30299","  其他商品和服务支出",{"v":1519.76,"d":"1,519.76"},6.21,{"v":1513.55,"d":"1,513.55"}]
["    ","    城市综合治理",{"v":140,"d":"140.00"},{"v":0,"d":"0.00"},{"v":140,"d":"140.00"}]
["    ","    村干部工资",581.05,{"v":0,"d":"0.00"},581.05]
["    ","    村级组织办公经费",{"v":86,"d":"86.00"},{"v":0,"d":"0.00"},{"v":86,"d":"86.00"}]
["    ","    火车南站综合运行经费",{"v":470,"d":"470.00"},{"v":0,"d":"0.00"},{"v":470,"d":"470.00"},"专车辆预算追加20万、车辆运行18.6万"]
["    ","    计生经费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},"计生经费"]
["    ","    农业支出经费",{"v":6.5,"d":"6.50"},{"v":0,"d":"0.00"},{"v":6.5,"d":"6.50"}]
["    ","    其他商品服务支出",6.21,6.21,{"v":0,"d":"0.00"}]
["    ","    社会事务支出",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["    ","    市容城建经费",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
["    ","    水利支出经费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    应急突发事件经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    执法大队经费",{"v":120,"d":"120.00"},{"v":0,"d":"0.00"},{"v":120,"d":"120.00"}]
["303","对个人和家庭的补助",{"v":101.6,"d":"101.60"},{"v":101.6,"d":"101.60"},{"v":0,"d":"0.00"}]
["  30301","  离休费",8.57,8.57,{"v":0,"d":"0.00"}]
["    ","    离退休费",8.57,8.57,{"v":0,"d":"0.00"},"离休（董西明）工资及降温取暖费"]
["  30302","  退休费",2.97,2.97,{"v":0,"d":"0.00"}]
["    ","    离退休费",2.97,2.97,{"v":0,"d":"0.00"},"退休人员降温费（全额33人、自收自支3人）"]
["  30304","  抚恤金",41.72,41.72,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",41.72,41.72,{"v":0,"d":"0.00"},"程维安、李志荆抚恤金、刘宏学伤残抚恤"]
["  30305","  生活补助",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"v":0,"d":"0.00"}]
["    ","    社会福利救助",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},"遗属补助16人"]
["  30307","  医疗费",{"v":5.3,"d":"5.30"},{"v":5.3,"d":"5.30"},{"v":0,"d":"0.00"}]
["    ","    社会福利救助",{"v":5.3,"d":"5.30"},{"v":5.3,"d":"5.30"},{"v":0,"d":"0.00"},"离休人员医药费"]
["  30309","  奖励金",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"}]
["    ","    社会福利救助",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},"关工委工作经费"]
["  30311","  降温费",{"v":6.3,"d":"6.30"},{"v":6.3,"d":"6.30"},{"v":0,"d":"0.00"}]
["    ","    社会福利救助",{"v":6.3,"d":"6.30"},{"v":6.3,"d":"6.30"},{"v":0,"d":"0.00"}]
["  30312","  取暖费",{"v":27.5,"d":"27.50"},{"v":27.5,"d":"27.50"},{"v":0,"d":"0.00"}]
["    ","    社会福利救助",{"v":27.5,"d":"27.50"},{"v":27.5,"d":"27.50"},{"v":0,"d":"0.00"},"追加17年新增公务员2人、事业1人"]
["  30313","  独生子女费",1.24,1.24,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",1.24,1.24,{"v":0,"d":"0.00"}]

{"sheet":"政府性基金预算收支总表","index":8,"n_rows":34,"n_cols":6,"rows_kept":34,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表 7"]
["西安市长安区引镇街道办事处2018年部门预算政府性基金预算收支总表"]
[{"$nulls":5},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2018年预算","功能分类","2018年预算","经济分类","2018年预算"]
["一、政府性基金拨款",{"v":0,"d":"0.00"},"一、一般公共服务",{"v":0,"d":"0.00"},"一、基本支出",{"v":0,"d":"0.00"}]
[null,null,"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":0,"d":"0.00"}]
[null,null,"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":0,"d":"0.00"}]
[null,null,"四、公共安全",{"v":0,"d":"0.00"},"    对个人和家庭的补助",{"v":0,"d":"0.00"}]
[null,null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":0,"d":"0.00"}]
[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":0,"d":"0.00"}]
[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"},"    债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"十、医疗卫生",{"v":0,"d":"0.00"},"    债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"十一、节能环保",{"v":0,"d":"0.00"},"    资本性支出（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区事务",{"v":0,"d":"0.00"},"    资本性支出",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水事务",{"v":0,"d":"0.00"},"    对企业补助（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输",{"v":0,"d":"0.00"},"    对企业补助",{"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"},"    对社会保障基金补助",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等事务",{"v":0,"d":"0.00"},"    其他支出",{"v":0,"d":"0.00"}]
[null,null,"十七、金融监管等事务支出",{"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",{"v":0,"d":"0.00"},"功能分类支出合计",{"v":0,"d":"0.00"},"经济分类支出总计",{"v":0,"d":"0.00"}]

{"sheet":"三公经费表","index":9,"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 8"]
["西安市长安区引镇街道办事处“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",6.07,2.07,{"v":0,"d":"0.00"},2.07,{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["100","西安市长安区街道办事处",6.07,2.07,{"v":0,"d":"0.00"},2.07,{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["  100011","  西安市长安区引镇街道办事处",6.07,2.07,{"v":0,"d":"0.00"},2.07,{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]

{"sheet":"政府采购表","index":10,"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 9"]
[null,"西安市长安区引镇街道办事处政府采购预算表",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"]