{"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"]
["西安市长安区供销合作社联合社"]
[]
["报送日期：2018年 3月 28日"]
["单位负责人签章：李智奇  财务负责人签章：孙路程  制表人签章：王建峰"]
[]
[]
["    保密审查情况：已审查"]

{"sheet":"目录","index":1,"n_rows":16,"n_cols":5,"rows_kept":16,"merged":[[3,1,4,4]],"flags":["formulas_cached_only"]}
[]
[]
[]
[null,"目录"]
[]
[]
[null,null,"报表名称","是否空表","公开空表理由"]
[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","无此项收支"]
[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","否"]

{"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"]
["西安市长安区供销合作社联合社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":0,"d":"0.00"},"一、基本支出",275.38]
["   （一）公共预算拨款",490.47,"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",203.26]
["   （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",10.35]
["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",61.77]
["三、事业收入",null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",215.09]
["    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":209,"d":"209.00"}]
["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"},"    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",6.09]
[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",490.47,"    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",490.47,"功能分类支出合计",490.47,"经济分类支出总计",490.47]

{"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"]
["西安市长安区供销合作社联合社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":0,"d":"0.00"},"一、基本支出",275.38]
["   （一）公共预算拨款",490.47,"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",203.26]
["   （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",10.35]
[null,null,"四、公共安全",{"v":0,"d":"0.00"},"    对个人和家庭的补助",61.77]
[null,null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",215.09]
[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":209,"d":"209.00"}]
[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",6.09]
[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",490.47,"    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",490.47,"功能分类支出合计",490.47,"经济分类支出总计",490.47]

{"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"]
[]
["西安市长安区供销合作社联合社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",490.47,490.47,490.47,{"v":0,"d":"0.00"}]
["066001","西安市长安区供销合作社联合社",490.47,490.47,490.47,{"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"]
[]
["西安市长安区供销合作社联合社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",490.47,490.47,490.47,{"v":0,"d":"0.00"}]
["066001","西安市长安区供销合作社联合社",490.47,490.47,490.47,{"v":0,"d":"0.00"}]

{"sheet":"支出预算表（功能）","index":6,"n_rows":31,"n_cols":6,"rows_kept":31,"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"]
["西安市长安区供销合作社联合社"]
[null,"合计",490.47,275.38,215.09]
["216","商业服务业等支出",490.47,275.38,215.09]
["  02","  商业流通事务",490.47,275.38,215.09]
["    01","    行政运行（商业流通事务）",275.38,275.38,{"v":0,"d":"0.00"}]
["      ","      其他商品服务支出",1.36,1.36,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",45.83,45.83,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",2.44,2.44,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政）",32.91,32.91,{"v":0,"d":"0.00"}]
["      ","      会议、培训费",0.68,0.68,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴及十三个月工资（行政）",144.97,144.97,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",7.46,7.46,{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（行政）",25.38,25.38,{"v":0,"d":"0.00"}]
["      ","      离退休费",{"v":13.5,"d":"13.50"},{"v":13.5,"d":"13.50"},{"v":0,"d":"0.00"}]
["      ","      公务接待费",0.85,0.85,{"v":0,"d":"0.00"}]
["    99","    其他商业流通事务支出",215.09,{"v":0,"d":"0.00"},215.09]
["      ","      蔬菜基地提升网络建设及销售平台推广扶持资金",{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"v":18,"d":"18.00"},"专业社对驻基地创业人员进行产业指导、技术服务、水电后勤等物业式服务。全年计划投资21.5万元。"]
["      ","      培训费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      2018政府采购",6.09,{"v":0,"d":"0.00"},6.09]
["      ","      农产品推介经费",{"v":36,"d":"36.00"},{"v":0,"d":"0.00"},{"v":36,"d":"36.00"},"1、组织农产品区内推介费6万元；2、组织农产品省内外推介、宣传费10万元；3、供销社综合服务中心地产农产品推介公益性补贴20万元。"]
["      ","      烟花爆竹市场管理、培训、稽查等经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},"为做好长安区烟花爆竹市场管理，更好落实省市区政府的文件精神，对长安区内烟花爆竹市场进行管理、行业监督检查，全年需安全宣传培训费、检查车辆费、检查费等10万元。"]
["      ","      蔬菜进城直销补贴",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},"区政府第十七届七次常委会议纪要：从2012年起每年给蔬菜直销工作补贴100万元。"]
["      ","      农村垃圾分类回收扶持资金",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"},"农村垃圾分类回收扶持资金30万元。用于购买车辆、补贴专业技术人员和公益收购人员工资、装修公益收购房门头等项目。"]
["      ","      防汛抗旱物资储备经费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      联系费用",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},"供销系统涉军人员，副业工、双代员、联合学院集资户等维稳费用。"]

{"sheet":"支出预算表（经济）","index":7,"n_rows":69,"n_cols":6,"rows_kept":69,"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"]
["西安市长安区供销合作社联合社"]
[null,"合计",490.47,275.38,215.09]
["301","工资福利支出",203.26,203.26,{"v":0,"d":"0.00"}]
["  30101","  基本工资",75.11,75.11,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴及十三个月工资（行政）",75.11,75.11,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",63.74,63.74,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴及十三个月工资（行政）",63.74,63.74,{"v":0,"d":"0.00"}]
["  30103","  奖金",6.12,6.12,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴及十三个月工资（行政）",6.12,6.12,{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费",25.38,25.38,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（行政）",25.38,25.38,{"v":0,"d":"0.00"}]
["  30113","  住房公积金",32.91,32.91,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政）",32.91,32.91,{"v":0,"d":"0.00"}]
["302","商品和服务支出",219.35,10.35,{"v":209,"d":"209.00"}]
["  30201","  办公费",2.04,2.04,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",2.04,2.04,{"v":0,"d":"0.00"}]
["  30202","  印刷费",0.68,0.68,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.68,0.68,{"v":0,"d":"0.00"}]
["  30207","  邮电费",1.36,1.36,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.36,1.36,{"v":0,"d":"0.00"}]
["  30211","  差旅费",1.53,1.53,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.53,1.53,{"v":0,"d":"0.00"}]
["  30215","  会议、培训费",0.68,0.68,{"v":0,"d":"0.00"}]
["    ","    会议、培训费",0.68,0.68,{"v":0,"d":"0.00"}]
["  30217","  公务接待费",0.85,0.85,{"v":0,"d":"0.00"}]
["    ","    公务接待费",0.85,0.85,{"v":0,"d":"0.00"}]
["  30228","  工会经费",1.85,1.85,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.85,1.85,{"v":0,"d":"0.00"}]
["  30299","  其他商品和服务支出",210.36,1.36,{"v":209,"d":"209.00"}]
["    ","    防汛抗旱物资储备经费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    ","    联系费用",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},"供销系统涉军人员，副业工、双代员、联合学院集资户等维稳费用。"]
["    ","    农产品推介经费",{"v":36,"d":"36.00"},{"v":0,"d":"0.00"},{"v":36,"d":"36.00"},"1、组织农产品区内推介费6万元；2、组织农产品省内外推介、宣传费10万元；3、供销社综合服务中心地产农产品推介公益性补贴20万元。"]
["    ","    农村垃圾分类回收扶持资金",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"},"农村垃圾分类回收扶持资金30万元。用于购买车辆、补贴专业技术人员和公益收购人员工资、装修公益收购房门头等项目。"]
["    ","    培训费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    其他商品服务支出",1.36,1.36,{"v":0,"d":"0.00"}]
["    ","    蔬菜基地提升网络建设及销售平台推广扶持资金",{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"v":18,"d":"18.00"},"专业社对驻基地创业人员进行产业指导、技术服务、水电后勤等物业式服务。全年计划投资21.5万元。"]
["    ","    蔬菜进城直销补贴",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},"区政府第十七届七次常委会议纪要：从2012年起每年给蔬菜直销工作补贴100万元。"]
["    ","    烟花爆竹市场管理、培训、稽查等经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},"为做好长安区烟花爆竹市场管理，更好落实省市区政府的文件精神，对长安区内烟花爆竹市场进行管理、行业监督检查，全年需安全宣传培训费、检查车辆费、检查费等10万元。"]
["303","对个人和家庭的补助",61.77,61.77,{"v":0,"d":"0.00"}]
["  30301","  离休费",11.07,11.07,{"v":0,"d":"0.00"}]
["    ","    离退休费",11.07,11.07,{"v":0,"d":"0.00"}]
["  30302","  退休费",2.43,2.43,{"v":0,"d":"0.00"}]
["    ","    离退休费",2.43,2.43,{"v":0,"d":"0.00"}]
["  30304","  抚恤金",18.76,18.76,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",18.76,18.76,{"v":0,"d":"0.00"}]
["  30305","  生活补助",{"v":8.3,"d":"8.30"},{"v":8.3,"d":"8.30"},{"v":0,"d":"0.00"}]
["    ","    社会福利救助",{"v":8.3,"d":"8.30"},{"v":8.3,"d":"8.30"},{"v":0,"d":"0.00"}]
["  30306","  救济费",{"v":10.2,"d":"10.20"},{"v":10.2,"d":"10.20"},{"v":0,"d":"0.00"}]
["    ","    社会福利救助",{"v":10.2,"d":"10.20"},{"v":10.2,"d":"10.20"},{"v":0,"d":"0.00"}]
["  30311","  降温费",1.53,1.53,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",1.53,1.53,{"v":0,"d":"0.00"}]
["  30312","  取暖费",6.97,6.97,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",6.97,6.97,{"v":0,"d":"0.00"}]
["  30313","  独生子女费",0.07,0.07,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.07,0.07,{"v":0,"d":"0.00"}]
["  30399","  其他对个人和家庭补助支出",2.44,2.44,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",2.44,2.44,{"v":0,"d":"0.00"}]
["310","资本性支出",6.09,{"v":0,"d":"0.00"},6.09]
["  31002","  办公设备购置",5.53,{"v":0,"d":"0.00"},5.53]
["    ","    2018政府采购",5.53,{"v":0,"d":"0.00"},5.53]
["  31007","  信息网络及软件购置更新",0.56,{"v":0,"d":"0.00"},0.56]
["    ","    2018政府采购",0.56,{"v":0,"d":"0.00"},0.56]

{"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"]
["西安市长安区供销合作社联合社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"]
["西安市长安区供销合作社联合社“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",0.85,0.85,{"v":0,"d":"0.00"},0.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["066","西安市长安区供销合作社联合社",0.85,0.85,{"v":0,"d":"0.00"},0.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  066001","  西安市长安区供销合作社联合社",0.85,0.85,{"v":0,"d":"0.00"},0.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"政府采购表","index":10,"n_rows":13,"n_cols":12,"rows_kept":13,"merged":[[1,1,1,10],[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],[3,11,5,11],[4,0,5,0],[4,1,5,1],[4,2,5,2]],"flags":["formulas_cached_only"]}
["表 9"]
[null,"西安市长安区供销合作社联合社政府采购预算表"]
[{"$nulls":3},"",{"$nulls":7},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称","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"]
[]
["**","**","**","**",null,"**","**","1","2","3","4","5"]
[{"$nulls":5},"合计",null,null,7,null,null,6.09]
[216,21602,99,"066001","西安市长安区供销合作社联合社","2018政府采购","A002","照相机",1,"台 ","2018",{"v":1.5,"d":"1.50"}]
[216,21602,99,"066001","西安市长安区供销合作社联合社","2018政府采购","A002","碎纸机",1,"台","2018",0.13]
[216,21602,99,"066001","西安市长安区供销合作社联合社","2018政府采购","A002","电脑",3,"台","2018",{"v":1.8,"d":"1.80"}]
[216,21602,99,"066001","西安市长安区供销合作社联合社","2018政府采购","A006","耗材",1,"批","2018",{"v":2.1,"d":"2.10"}]
[216,21602,99,"066001","西安市长安区供销合作社联合社","2018政府采购","A004","网络软件",1,"套","2018",0.56]