{"text_format":"3","workbook":"xls","n_sheets":12,"sheets":["Sheet1","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":"Sheet1","index":0,"n_rows":33,"n_cols":5,"rows_kept":33,"merged":[[1,0,1,3],[3,0,3,2],[4,0,4,2],[5,0,20,0],[5,1,5,2],[6,1,6,2],[7,1,7,2],[8,1,8,2],[9,1,9,2],[10,1,10,2],[11,1,11,2],[12,1,12,2],[13,1,13,2],[14,1,14,2],[15,1,15,2],[16,1,16,2],[17,1,17,2],[18,1,18,2],[19,1,19,2],[20,1,20,2],[21,0,25,0],[21,1,21,2],[22,1,22,2],[23,1,23,2],[24,1,24,2],[25,1,25,2],[26,0,28,0],[26,1,26,2],[27,1,27,2],[28,1,28,2],[29,0,31,0],[29,1,29,2],[30,1,30,2],[31,1,31,2]],"flags":["formulas_cached_only"]}
["表45"]
["2018年度部门预算公开情况统计表"]
[]
["部门（单位）名称:西安市长安区中小企业促进局        部门编码:             级次:"]
["2018年度部门预算公开情况统计表","","","是/否"]
["内容完 整性","部门主要职责及机构设置情况","","否","无机构设置"]
["","包括本级预算和所属单位预算在内的汇总预算",""]
["","预算收支增减变化情况说明","","否","无收入金额及增减变化说明"]
["","机关运行经费安排情况说明",""]
["","政府采购安排情况说明",""]
["","对专业性较强的名词进行解释",""]
["","国有资产占用情况说明*",""]
["","重点项目预算的绩效目标等预算绩效情况说明*",""]
["","部门收支总表",""]
["","部门收入总表",""]
["","部门支出总表",""]
["","财政拨款收支总表",""]
["","一般公共预算支出表",""]
["","一般公共预算基本支出表",""]
["","一般公共预算“三公”经费支出表",""]
["","政府性基金预算支出表",""]
["细化程度","一般公共预算支出表公开到功能分类项级科目",""]
["","一般公共预算基本支出表公开到经济性质分类款级科目",""]
["","“三公”经费增减变化原因等说明信息\t","","否","未分项说明金额及增减变化原因"]
["","一般公共预算“三公”经费支出表按“因公出国（境）费”、“公务用车购置及运行费”、“公务接待费”公开\t",""]
["","“公务用车购置及运行费”细化到“公务用车购置费”和“公务用车运行费”公开",""]
["及时性","在本级政府财政部门批复后20日内向社会公开\t",""]
["","财政部门尚未批复",""]
["","财政部门已批复未公开",""]
["公开方式","部门建有门户网站的，在门户网站公开，并永久保留；部门没有门户网站的，在公开媒体公开",""]
["","在预决算公开统一平台（或专栏）上集中公开",""]
["","对在统一平台公开的预算编制目录","","否","封面未审签、未盖公章、目录内容是否空表未填写"]
[null,null,"审核人：                          填表人：包睿文"]

{"sheet":"封面","index":1,"n_rows":9,"n_cols":1,"rows_kept":9,"flags":["formulas_cached_only"]}
[]
["2018年部门预算报表"]
["西安市长安区中小企业促进局"]
[]
["报送日期：2018 年 3月 28 日"]
["单位负责人签章：吕育民    财务负责人签章：王茹     制表人签章：吕育民"]
[]
[]
["     保密审查情况：已审查"]

{"sheet":"目录","index":2,"n_rows":16,"n_cols":5,"rows_kept":16,"merged":[[3,1,4,4]],"flags":["formulas_cached_only"]}
[]
[]
[]
[null,"目录"]
[]
[]
[{"$nulls":3},"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","无事业基金拨款"]
[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":3,"n_rows":34,"n_cols":6,"rows_kept":34,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表 1"]
["西安市长安区中小企业促进局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",653.25,"一、基本支出",{"v":440.21999999999997,"d":"440.22"}]
["   （一）公共预算拨款",653.25,"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",333.69]
["   （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",16.57]
["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",89.96]
["三、事业收入",null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",213.03]
["    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",210.03]
["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",{"v":3,"d":"3.00"}]
[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",653.25,"功能分类支出合计",653.25,"经济分类支出总计",653.25]

{"sheet":"收支总表（财政拨款）","index":4,"n_rows":34,"n_cols":6,"rows_kept":34,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表 2"]
["西安市长安区中小企业促进局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",443.22,"一、基本支出",{"v":440.21999999999997,"d":"440.22"}]
["   （一）公共预算拨款",653.25,"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",333.69]
["   （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",16.57]
[null,null,"四、公共安全",{"v":0,"d":"0.00"},"    对个人和家庭的补助",89.96]
[null,null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",213.03]
[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",210.03]
[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":3,"d":"3.00"}]
[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",653.25,"功能分类支出合计",443.22,"经济分类支出总计",653.25]

{"sheet":"部门预算收入总表","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 3"]
[]
["西安市长安区中小企业促进局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",653.25,653.25,653.25,{"v":0,"d":"0.00"}]
["046001","西安市长安区中小企业促进局",653.25,653.25,653.25,{"v":0,"d":"0.00"}]

{"sheet":"部门预算支出总表","index":6,"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"]
[]
["西安市长安区中小企业促进局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",653.25,653.25,653.25,{"v":0,"d":"0.00"}]
["046001","西安市长安区中小企业促进局",653.25,653.25,653.25,{"v":0,"d":"0.00"}]

{"sheet":"支出预算表（功能）","index":7,"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"]
["西安市长安区中小企业促进局"]
[null,"合计",653.25,440.22,213.03]
["201","一般公共服务支出",653.25,440.22,213.03]
["  13","  商贸事务",653.25,440.22,213.03]
["    01","    行政运行（商贸事务）",404.96,404.96,{"v":0,"d":"0.00"}]
["      ","      办公经费",11.62,11.62,{"v":0,"d":"0.00"}]
["      ","      办公经费",0.36,0.36,{"v":0,"d":"0.00"},"3人"]
["      ","      社会保障缴费（行政）",35.92,35.92,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（行政）",213.94,213.94,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政）",48.57,48.57,{"v":0,"d":"0.00"}]
["      ","      其他商品服务支出",2.16,2.16,{"v":0,"d":"0.00"}]
["      ","      会议、培训费",1.08,1.08,{"v":0,"d":"0.00"}]
["      ","      公务接待费",1.35,1.35,{"v":0,"d":"0.00"}]
["      ","      其他对个人和家庭的补助",33.73,33.73,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",47.45,47.45,{"v":0,"d":"0.00"}]
["      ","      离退休费",8.78,8.78,{"v":0,"d":"0.00"}]
["    50","    事业运行（商贸事务）",35.26,35.26,{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（非统发）",7.53,7.53,{"v":0,"d":"0.00"}]
["      ","      住房公积金（非统发）",4.74,4.74,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（非统发）",20.28,20.28,{"v":0,"d":"0.00"}]
["      ","      其他工资福利支出（非统发）",2.71,2.71,{"v":0,"d":"0.00"}]
["    99","    其他商贸事务支出",213.03,{"v":0,"d":"0.00"},213.03]
["      ","      维稳经费",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      东部建材基地经费",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["      ","      名优产品宣传参展、推介及招商引资费",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      治污减霾、节能降耗工作经费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      中小企业调研、督促检查以及安全生产经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      散乱污办公室工作经费",{"v":23,"d":"23.00"},{"v":0,"d":"0.00"},{"v":23,"d":"23.00"}]
["      ","      工业公司运行经费",84.03,{"v":0,"d":"0.00"},84.03]
["      ","      企业报表统计、信息化建设及运行监测经费",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["      ","      办公设备购置",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]

{"sheet":"支出预算表（经济）","index":8,"n_rows":73,"n_cols":6,"rows_kept":73,"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"]
["西安市长安区中小企业促进局"]
[null,"合计",653.25,440.22,213.03]
["301","工资福利支出",333.69,333.69,{"v":0,"d":"0.00"}]
["  30101","  基本工资",117.79,117.79,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（非统发）",12.34,12.34,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",105.45,105.45,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",107.82,107.82,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（非统发）",7.94,7.94,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",99.88,99.88,{"v":0,"d":"0.00"}]
["  30103","  奖金",8.61,8.61,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",8.61,8.61,{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费",43.45,43.45,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（非统发）",7.53,7.53,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（行政）",35.92,35.92,{"v":0,"d":"0.00"}]
["  30113","  住房公积金",53.31,53.31,{"v":0,"d":"0.00"}]
["    ","    住房公积金（非统发）",4.74,4.74,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政）",48.57,48.57,{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出",2.71,2.71,{"v":0,"d":"0.00"}]
["    ","    其他工资福利支出（非统发）",2.71,2.71,{"v":0,"d":"0.00"}]
["302","商品和服务支出",{"v":226.6,"d":"226.60"},16.57,210.03]
["  30201","  办公费",3.24,3.24,{"v":0,"d":"0.00"}]
["    ","    办公经费",3.24,3.24,{"v":0,"d":"0.00"}]
["  30202","  印刷费",1.08,1.08,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.08,1.08,{"v":0,"d":"0.00"}]
["  30207","  邮电费",2.16,2.16,{"v":0,"d":"0.00"}]
["    ","    办公经费",2.16,2.16,{"v":0,"d":"0.00"}]
["  30211","  差旅费",2.43,2.43,{"v":0,"d":"0.00"}]
["    ","    办公经费",2.43,2.43,{"v":0,"d":"0.00"}]
["  30215","  会议、培训费",1.08,1.08,{"v":0,"d":"0.00"}]
["    ","    会议、培训费",1.08,1.08,{"v":0,"d":"0.00"}]
["  30217","  公务接待费",1.35,1.35,{"v":0,"d":"0.00"}]
["    ","    公务接待费",1.35,1.35,{"v":0,"d":"0.00"}]
["  30228","  工会经费",2.71,2.71,{"v":0,"d":"0.00"}]
["    ","    办公经费",2.71,2.71,{"v":0,"d":"0.00"}]
["  30298","  非统发工会经费",0.36,0.36,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.36,0.36,{"v":0,"d":"0.00"},"3人"]
["  30299","  其他商品和服务支出",212.19,2.16,210.03]
["    ","    东部建材基地经费",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["    ","    工业公司运行经费",84.03,{"v":0,"d":"0.00"},84.03]
["    ","    名优产品宣传参展、推介及招商引资费",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    ","    其他商品服务支出",2.16,2.16,{"v":0,"d":"0.00"}]
["    ","    企业报表统计、信息化建设及运行监测经费",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["    ","    散乱污办公室工作经费",{"v":23,"d":"23.00"},{"v":0,"d":"0.00"},{"v":23,"d":"23.00"}]
["    ","    维稳经费",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    ","    治污减霾、节能降耗工作经费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    中小企业调研、督促检查以及安全生产经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["303","对个人和家庭的补助",89.96,89.96,{"v":0,"d":"0.00"}]
["  30301","  离休费",0.74,0.74,{"v":0,"d":"0.00"}]
["    ","    离退休费",0.74,0.74,{"v":0,"d":"0.00"}]
["  30302","  退休费",8.04,8.04,{"v":0,"d":"0.00"}]
["    ","    离退休费",8.04,8.04,{"v":0,"d":"0.00"}]
["  30304","  抚恤金",4.21,4.21,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",4.21,4.21,{"v":0,"d":"0.00"}]
["  30305","  生活补助",23.59,23.59,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",23.59,23.59,{"v":0,"d":"0.00"}]
["  30311","  降温费",2.43,2.43,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",2.43,2.43,{"v":0,"d":"0.00"}]
["  30312","  取暖费",17.11,17.11,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",17.11,17.11,{"v":0,"d":"0.00"}]
["  30313","  独生子女费",0.11,0.11,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.11,0.11,{"v":0,"d":"0.00"}]
["  30399","  其他对个人和家庭补助支出",33.73,33.73,{"v":0,"d":"0.00"}]
["    ","    其他对个人和家庭的补助",33.73,33.73,{"v":0,"d":"0.00"}]
["310","资本性支出",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["  31002","  办公设备购置",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    ","    办公设备购置",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]

{"sheet":"政府性基金预算收支总表","index":9,"n_rows":34,"n_cols":6,"rows_kept":34,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表 7"]
["西安市长安区中小企业促进局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":10,"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"]
["西安市长安区中小企业促进局“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",1.35,1.35,{"v":0,"d":"0.00"},1.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["046","西安市长安区中小企业促进局",1.35,1.35,{"v":0,"d":"0.00"},1.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  046001","  西安市长安区中小企业促进局",1.35,1.35,{"v":0,"d":"0.00"},1.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"政府采购表","index":11,"n_rows":11,"n_cols":12,"rows_kept":11,"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,"西安市长安区中小企业促进局政府采购预算表"]
[{"$nulls":3},"",{"$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,54,null,null,{"v":3,"d":"3.00"}]
[201,20113,99,"046001","西安市长安区中小企业促进局","办公设备购置","A002","电脑",3,"台","2018",{"v":1.5,"d":"1.50"}]
[201,20113,99,"046001","西安市长安区中小企业促进局","办公设备购置","A006","制度牌",50,"块","2018",{"v":0.5,"d":"0.50"}]
[201,20113,99,"046001","西安市长安区中小企业促进局","办公设备购置","A002","复印机",1,"台","2018",{"v":1,"d":"1.00"}]