{"text_format":"3","workbook":"xls","n_sheets":11,"sheets":["封面","目录","表1-部门综合预算收支总表","表2-部门综合预算收入总表","表3-部门综合预算支出总表","表4-部门综合预算财政拨款收支总表","表5-部门综合预算一般公共预算支出明细表（功能）","表6-部门综合预算一般公共预算支出明细表（经济）","表7-部门综合预算政府性基金收支表","表8-部门综合预算一般公共预算拨款“三公”经费及会议培训费表","表9-部门综合预算政府采购（资产配置、购买服务）预算表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":7,"n_cols":1,"rows_kept":7,"flags":["formulas_cached_only"]}
[]
["2018年部门综合预算公开报表"]
["西安市长安区韦曲街道办事处"]
[]
["报送日期：   2018年 3  月 28  日"]
["单位负责人签章：闫小安    财务负责人签章：王新盟    制表人签章：段静"]
["    保密审查情况：已审核"]

{"sheet":"目录","index":1,"n_rows":15,"n_cols":4,"rows_kept":15,"merged":[[1,0,2,3]],"flags":["formulas_cached_only"]}
[]
["目录"]
[]
[]
[]
[null,null,"是否空表","空开空表理由"]
["表1","2018年部门综合预算收支总表","否"]
["表2","2018年部门综合预算收入总表","否"]
["表3","2018年部门综合预算支出总表","否"]
["表4","2018年部门综合预算财政拨款收支总表","否"]
["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"]
["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"]
["表7","2018年部门综合预算政府性基金收支表","是","无基金预算"]
["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"]
["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":"表1-部门综合预算收支总表","index":2,"n_rows":34,"n_cols":6,"rows_kept":34,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表 1"]
["西安市长安区韦曲街道办事处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",939.39,"一、基本支出",{"v":1351.29,"d":"1,351.29"}]
["   （一）公共预算拨款",{"v":2380.29,"d":"2,380.29"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":1190.19,"d":"1,190.19"}]
["   （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",84.86]
["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",76.24]
["三、事业收入",null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":1029,"d":"1,029.00"}]
["    其中：纳入财政专项管理的收费",null,"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",133.85,"    商品和服务支出",{"v":1029,"d":"1,029.00"}]
["五、下级单位上缴收入",null,"八、社会保障和就业",138.63,"    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":6,"d":"6.00"},"    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":555,"d":"555.00"},"    资本性支出",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水事务",607.42,"    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",2380.29,"功能分类支出合计",2380.29,"经济分类支出总计",2380.29]

{"sheet":"表2-部门综合预算收入总表","index":3,"n_rows":9,"n_cols":12,"rows_kept":9,"merged":[[2,0,3,11],[4,10,4,11],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,5,5],[5,6,6,6],[5,7,5,8],[5,9,6,9],[5,10,6,10],[5,11,6,11]],"flags":["formulas_cached_only"]}
["表 2"]
[]
["西安市长安区韦曲街道办事处2018年部门预算收入总表"]
[]
[{"$nulls":10},"单位：万元"]
["单位编码","单位名称","合计","财政拨款",null,null,"上级补助收入","事业收入",null,"事业单位经营收入安排","其他收入安排","备注"]
[{"$nulls":3},"小计","一般公共预算安排","政府性基金预算安排",null,"小计","其中：纳入财政专户管理的收费安排"]
[null,"合计",{"v":2380.29,"d":"2,380.29"},{"v":2380.29,"d":"2,380.29"},{"v":2380.29,"d":"2,380.29"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["100001","西安市长安区韦曲街道办事处",{"v":2380.29,"d":"2,380.29"},{"v":2380.29,"d":"2,380.29"},{"v":2380.29,"d":"2,380.29"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

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["表 3"]
[]
["西安市长安区韦曲街道办事处2018年部门预算支出总表"]
[]
[{"$nulls":10},"单位：万元"]
["单位编码","单位名称","合计","财政拨款",null,null,"上级补助收入","事业收入",null,"事业单位经营收入安排","其他收入安排","备注"]
[{"$nulls":3},"小计","一般公共预算安排","政府性基金预算安排",null,"小计","其中：纳入财政专户管理的收费安排"]
[null,"合计",{"v":2380.29,"d":"2,380.29"},{"v":2380.29,"d":"2,380.29"},{"v":2380.29,"d":"2,380.29"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["100001","西安市长安区韦曲街道办事处",{"v":2380.29,"d":"2,380.29"},{"v":2380.29,"d":"2,380.29"},{"v":2380.29,"d":"2,380.29"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"表4-部门综合预算财政拨款收支总表","index":5,"n_rows":34,"n_cols":6,"rows_kept":34,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表 4"]
["西安市长安区韦曲街道办事处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",939.39,"一、基本支出",{"v":1351.29,"d":"1,351.29"}]
["   （一）公共预算拨款",{"v":2380.29,"d":"2,380.29"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":1190.19,"d":"1,190.19"}]
["   （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",84.86]
[null,null,"四、公共安全",{"v":0,"d":"0.00"},"    对个人和家庭的补助",76.24]
[null,null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":1029,"d":"1,029.00"}]
[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",133.85,"    商品和服务支出",{"v":1029,"d":"1,029.00"}]
[null,null,"八、社会保障和就业",138.63,"    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":6,"d":"6.00"},"    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":555,"d":"555.00"},"    资本性支出",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水事务",607.42,"    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",2380.29,"功能分类支出合计",{"v":2380.29,"d":"2,380.29"},"经济分类支出总计",{"v":2380.29,"d":"2,380.29"}]

{"sheet":"表5-部门综合预算一般公共预算支出明细表（功能）","index":6,"n_rows":69,"n_cols":6,"rows_kept":69,"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"]
["西安市长安区韦曲街道办事处"]
[null,"合计",{"v":2380.29,"d":"2,380.29"},{"v":1351.29,"d":"1,351.29"},{"v":1029,"d":"1,029.00"}]
["201","一般公共服务支出",939.39,874.39,{"v":65,"d":"65.00"}]
["  20103","  政府办公厅（室）及相关机构事务",656.92,626.92,{"v":30,"d":"30.00"}]
["    2010301","    行政运行（政府办公厅（室）及相关机构事务）",626.92,626.92,{"v":0,"d":"0.00"}]
["      ","      办公经费",59.27,59.27,{"v":0,"d":"0.00"}]
["      ","      离退休费",6.12,6.12,{"v":0,"d":"0.00"}]
["      ","      公务接待费",3.81,3.81,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政）",76.07,76.07,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（行政）",333.68,333.68,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",70.12,70.12,{"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"}]
["      ","      社会保障缴费（行政）",56.07,56.07,{"v":0,"d":"0.00"}]
["      ","      会议、培训费",6.35,6.35,{"v":0,"d":"0.00"}]
["      ","      其他商品服务支出",11.43,11.43,{"v":0,"d":"0.00"}]
["    2010399","    其他政府办公厅（室）及相关机构事务支出",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["      ","      突发事件处理",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["  20106","  财政事务",247.47,247.47,{"v":0,"d":"0.00"}]
["    2010650","    事业运行（财政事务）",247.47,247.47,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行财政）",40.79,40.79,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（事业运行财政）",172.86,172.86,{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（事业运行财政）",33.82,33.82,{"v":0,"d":"0.00"}]
["  20199","  其他一般公共服务支出",{"v":35,"d":"35.00"},{"v":0,"d":"0.00"},{"v":35,"d":"35.00"}]
["    2019999","    其他一般公共服务支出",{"v":35,"d":"35.00"},{"v":0,"d":"0.00"},{"v":35,"d":"35.00"}]
["      ","      社会公共事务",{"v":35,"d":"35.00"},{"v":0,"d":"0.00"},{"v":35,"d":"35.00"}]
["207","文化体育与传媒支出",133.85,133.85,{"v":0,"d":"0.00"}]
["  20701","  文化",133.85,133.85,{"v":0,"d":"0.00"}]
["    2070199","    其他文化支出",133.85,133.85,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（文化）",93.48,93.48,{"v":0,"d":"0.00"}]
["      ","      住房公积金（文化）",22.07,22.07,{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（文化）",{"v":18.3,"d":"18.30"},{"v":18.3,"d":"18.30"},{"v":0,"d":"0.00"}]
["208","社会保障和就业支出",138.63,138.63,{"v":0,"d":"0.00"}]
["  20801","  人力资源和社会保障管理事务",138.63,138.63,{"v":0,"d":"0.00"}]
["    2080199","    其他人力资源和社会保障管理事务支出",138.63,138.63,{"v":0,"d":"0.00"}]
["      ","      住房公积金（社保）",22.92,22.92,{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（社保）",19.01,19.01,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（社保）",{"v":96.7,"d":"96.70"},{"v":96.7,"d":"96.70"},{"v":0,"d":"0.00"}]
["210","医疗卫生与计划生育支出",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["  21007","  计划生育事务",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["    2100799","    其他计划生育事务支出",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["      ","      计生经费",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["212","城乡社区支出",{"v":555,"d":"555.00"},{"v":0,"d":"0.00"},{"v":555,"d":"555.00"}]
["  21201","  城乡社区管理事务",{"v":480,"d":"480.00"},{"v":0,"d":"0.00"},{"v":480,"d":"480.00"}]
["    2120104","    城管执法",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["      ","      街道执法大队经费",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["    2120199","    其他城乡社区管理事务支出",{"v":380,"d":"380.00"},{"v":0,"d":"0.00"},{"v":380,"d":"380.00"}]
["      ","      城市综合治理经费",{"v":380,"d":"380.00"},{"v":0,"d":"0.00"},{"v":380,"d":"380.00"}]
["  21205","  城乡社区环境卫生",{"v":75,"d":"75.00"},{"v":0,"d":"0.00"},{"v":75,"d":"75.00"}]
["    2120501","    城乡社区环境卫生",{"v":75,"d":"75.00"},{"v":0,"d":"0.00"},{"v":75,"d":"75.00"}]
["      ","      市容城建",{"v":75,"d":"75.00"},{"v":0,"d":"0.00"},{"v":75,"d":"75.00"}]
["213","农林水支出",607.42,204.42,{"v":403,"d":"403.00"}]
["  21301","  农业",542.42,204.42,{"v":338,"d":"338.00"}]
["    2130104","    事业运行（农业）",204.42,204.42,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（事业运行农业）",{"v":142.7,"d":"142.70"},{"v":142.7,"d":"142.70"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行农业）",33.74,33.74,{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（事业运行农业）",27.98,27.98,{"v":0,"d":"0.00"}]
["    2130109","    农产品质量安全",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      农产品质量安全",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    2130199","    其他农业支出",{"v":335,"d":"335.00"},{"v":0,"d":"0.00"},{"v":335,"d":"335.00"}]
["      ","      村干部补贴",{"v":335,"d":"335.00"},{"v":0,"d":"0.00"},{"v":335,"d":"335.00"}]
["  21307","  农村综合改革",{"v":65,"d":"65.00"},{"v":0,"d":"0.00"},{"v":65,"d":"65.00"}]
["    2130705","    对村民委员会和村党支部的补助",{"v":65,"d":"65.00"},{"v":0,"d":"0.00"},{"v":65,"d":"65.00"}]
["      ","      村级组织办公经费",{"v":65,"d":"65.00"},{"v":0,"d":"0.00"},{"v":65,"d":"65.00"}]

{"sheet":"表6-部门综合预算一般公共预算支出明细表（经济）","index":7,"n_rows":79,"n_cols":6,"rows_kept":79,"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"]
["西安市长安区韦曲街道办事处"]
[null,"合计",{"v":2380.29,"d":"2,380.29"},{"v":1351.29,"d":"1,351.29"},{"v":1029,"d":"1,029.00"}]
["301","工资福利支出",{"v":1190.19,"d":"1,190.19"},{"v":1190.19,"d":"1,190.19"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",411.22,411.22,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（社保）",48.47,48.47,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业运行财政）",78.43,78.43,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业运行农业）",76.92,76.92,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（文化）",50.63,50.63,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",156.77,156.77,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",415.59,415.59,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（社保）",48.23,48.23,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业运行财政）",94.43,94.43,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业运行农业）",65.78,65.78,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（文化）",42.85,42.85,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",{"v":164.3,"d":"164.30"},{"v":164.3,"d":"164.30"},{"v":0,"d":"0.00"}]
["  30103","  奖金",12.61,12.61,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",12.61,12.61,{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费",155.18,155.18,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（社保）",19.01,19.01,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（事业运行财政）",33.82,33.82,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（事业运行农业）",27.98,27.98,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（文化）",{"v":18.3,"d":"18.30"},{"v":18.3,"d":"18.30"},{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（行政）",56.07,56.07,{"v":0,"d":"0.00"}]
["  30113","  住房公积金",195.59,195.59,{"v":0,"d":"0.00"}]
["    ","    住房公积金（社保）",22.92,22.92,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行财政）",40.79,40.79,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行农业）",33.74,33.74,{"v":0,"d":"0.00"}]
["    ","    住房公积金（文化）",22.07,22.07,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政）",76.07,76.07,{"v":0,"d":"0.00"}]
["302","商品和服务支出",{"v":1113.86,"d":"1,113.86"},84.86,{"v":1029,"d":"1,029.00"}]
["  30201","  办公费",11.43,11.43,{"v":0,"d":"0.00"}]
["    ","    办公经费",11.43,11.43,{"v":0,"d":"0.00"}]
["  30202","  印刷费",3.81,3.81,{"v":0,"d":"0.00"}]
["    ","    办公经费",3.81,3.81,{"v":0,"d":"0.00"}]
["  30205","  水电费",8.89,8.89,{"v":0,"d":"0.00"}]
["    ","    办公经费",8.89,8.89,{"v":0,"d":"0.00"}]
["  30207","  邮电费",7.62,7.62,{"v":0,"d":"0.00"}]
["    ","    办公经费",7.62,7.62,{"v":0,"d":"0.00"}]
["  30208","  取暖费",7.62,7.62,{"v":0,"d":"0.00"}]
["    ","    办公经费",7.62,7.62,{"v":0,"d":"0.00"}]
["  30211","  差旅费",8.89,8.89,{"v":0,"d":"0.00"}]
["    ","    办公经费",8.89,8.89,{"v":0,"d":"0.00"}]
["  30215","  会议、培训费",6.35,6.35,{"v":0,"d":"0.00"}]
["    ","    会议、培训费",6.35,6.35,{"v":0,"d":"0.00"}]
["  30217","  公务接待费",3.81,3.81,{"v":0,"d":"0.00"}]
["    ","    公务接待费",3.81,3.81,{"v":0,"d":"0.00"}]
["  30228","  工会经费",11.01,11.01,{"v":0,"d":"0.00"}]
["    ","    办公经费",11.01,11.01,{"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":1040.43,"d":"1,040.43"},11.43,{"v":1029,"d":"1,029.00"}]
["    ","    城市综合治理经费",{"v":380,"d":"380.00"},{"v":0,"d":"0.00"},{"v":380,"d":"380.00"}]
["    ","    村干部补贴",{"v":335,"d":"335.00"},{"v":0,"d":"0.00"},{"v":335,"d":"335.00"}]
["    ","    村级组织办公经费",{"v":65,"d":"65.00"},{"v":0,"d":"0.00"},{"v":65,"d":"65.00"}]
["    ","    计生经费",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["    ","    街道执法大队经费",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["    ","    农产品质量安全",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    ","    其他商品服务支出",11.43,11.43,{"v":0,"d":"0.00"}]
["    ","    社会公共事务",{"v":35,"d":"35.00"},{"v":0,"d":"0.00"},{"v":35,"d":"35.00"}]
["    ","    市容城建",{"v":75,"d":"75.00"},{"v":0,"d":"0.00"},{"v":75,"d":"75.00"}]
["    ","    突发事件处理",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["303","对个人和家庭的补助",76.24,76.24,{"v":0,"d":"0.00"}]
["  30302","  退休费",6.12,6.12,{"v":0,"d":"0.00"}]
["    ","    离退休费",6.12,6.12,{"v":0,"d":"0.00"}]
["  30305","  生活补助",5.58,5.58,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",5.58,5.58,{"v":0,"d":"0.00"}]
["  30311","  降温费",11.43,11.43,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",11.43,11.43,{"v":0,"d":"0.00"}]
["  30312","  取暖费",52.91,52.91,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",52.91,52.91,{"v":0,"d":"0.00"}]
["  30313","  独生子女费",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"}]
["    ","    社会福利救助",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"}]

{"sheet":"表7-部门综合预算政府性基金收支表","index":8,"n_rows":34,"n_cols":6,"rows_kept":34,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表 7"]
["西安市长安区韦曲街道办事处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":"表8-部门综合预算一般公共预算拨款“三公”经费及会议培训费表","index":9,"n_rows":11,"n_cols":29,"rows_kept":11,"merged":[[1,0,2,28],[4,0,7,0],[4,1,7,1],[4,2,4,10],[4,11,4,19],[4,20,4,28],[5,2,7,2],[5,3,5,8],[5,9,7,9],[5,10,7,10],[5,11,7,11],[5,12,5,17],[5,18,7,18],[5,19,7,19],[5,20,7,20],[5,21,5,26],[5,27,7,27],[5,28,7,28],[6,3,7,3],[6,4,7,4],[6,5,7,5],[6,6,6,8],[6,12,7,12],[6,13,7,13],[6,14,7,14],[6,15,6,17],[6,21,7,21],[6,22,7,22],[6,23,7,23],[6,24,6,26]],"flags":["formulas_cached_only"]}
["表 9"]
["西安市长安区韦曲街道办事处“三公”经费支出预算表"]
[]
[{"$nulls":16},"单位：万元"]
["单位编码","单位名称","2017年",{"$nulls":8},"2018年",{"$nulls":8},"增减变化情况"]
[null,null,"合计","财政拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费","合计","财政拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费","合计","财政拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费"]
[{"$nulls":3},"小计","因公出国（境）经费","公务接待费","公务用车购置及运行维护费",{"$nulls":5},"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",{"$nulls":5},"小计","因公出国（境）经费","公务接待费","公务用车购置及运行维护费"]
[{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费",{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费",{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费"]
[null,"合计",{"$nulls":9},14.16,3.81,{"v":0,"d":"0.00"},3.81,{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},6.35,{"v":0,"d":"0.00"}]
["100","西安市长安区街道办事处",{"$nulls":9},14.16,3.81,{"v":0,"d":"0.00"},3.81,{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},6.35,{"v":0,"d":"0.00"}]
["  100001","  西安市长安区韦曲街道办事处",{"$nulls":9},14.16,3.81,{"v":0,"d":"0.00"},3.81,{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},6.35,{"v":0,"d":"0.00"}]

{"sheet":"表9-部门综合预算政府采购（资产配置、购买服务）预算表","index":10,"n_rows":7,"n_cols":12,"rows_kept":7,"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 8"]
[null,"西安市长安区韦曲街道办事处政府采购预算表"]
[{"$nulls":3},"",{"$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"]