{"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"]
["西安市长安区残疾人联合会"]
[]
["报送日期：2018年3月28日"]
["单位负责人签章：李辉   财务负责人签章：李辉  制表人签章：赵军武"]
[]
[]
["     保密审查情况：已审核"]

{"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"]
[]
[]
[{"$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","无政府性基金"]
[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"]

{"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"]
["西安市长安区残疾人联合会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",{"v":194.95999999999998,"d":"194.96"}]
["   （一）公共预算拨款",710.91,"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":177,"d":"177.00"}]
["   （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",9.29]
["二、上级补助收入",{"v":1483.01,"d":"1,483.01"},"四、公共安全",{"v":0,"d":"0.00"},"    对个人和家庭的补助",8.67]
["三、事业收入",null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":1998.96,"d":"1,998.96"}]
["    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",1.68]
["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":1997.28,"d":"1,997.28"}]
["五、下级单位上缴收入",null,"八、社会保障和就业",{"v":2193.92,"d":"2,193.92"},"    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":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",2193.92,"功能分类支出合计",2193.92,"经济分类支出总计",2193.92]

{"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"]
["西安市长安区残疾人联合会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",{"v":194.95999999999998,"d":"194.96"}]
["   （一）公共预算拨款",710.91,"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":177,"d":"177.00"}]
["   （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",9.29]
[null,null,"四、公共安全",{"v":0,"d":"0.00"},"    对个人和家庭的补助",8.67]
[null,null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":515.9499999999999,"d":"515.95"}]
[null,null,"六、科学技术",{"v":0,"d":"0.00"},"    工资福利支出",1.68]
[null,null,"七、文化体育与传媒",{"v":0,"d":"0.00"},"    商品和服务支出",514.27]
[null,null,"八、社会保障和就业",710.91,"    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",710.91,"功能分类支出合计",710.91,"经济分类支出总计",{"v":710.9099999999999,"d":"710.91"}]

{"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"]
[]
["西安市长安区残疾人联合会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",710.91,710.91,710.91,{"v":0,"d":"0.00"}]
["038001","西安市长安区残疾人联合会",710.91,710.91,710.91,{"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"]
[]
["西安市长安区残疾人联合会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",710.91,710.91,710.91,{"v":0,"d":"0.00"}]
["038001","西安市长安区残疾人联合会",710.91,710.91,710.91,{"v":0,"d":"0.00"}]

{"sheet":"支出预算表（功能）","index":6,"n_rows":36,"n_cols":6,"rows_kept":36,"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"]
["西安市长安区残疾人联合会"]
[null,"合计",{"v":2193.92,"d":"2,193.92"},194.96,{"v":1998.96,"d":"1,998.96"}]
["208","社会保障和就业支出",{"v":2193.92,"d":"2,193.92"},194.96,{"v":1998.96,"d":"1,998.96"}]
["  11","  残疾人事业",{"v":2193.92,"d":"2,193.92"},194.96,{"v":1998.96,"d":"1,998.96"}]
["    01","    行政运行（残疾人事业）",194.96,194.96,{"v":0,"d":"0.00"}]
["      ","      离退休费",1.61,1.61,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（行政）",125.77,125.77,{"v":0,"d":"0.00"}]
["      ","      会议、培训费",{"v":0.7,"d":"0.70"},{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"}]
["      ","      公务接待费",0.42,0.42,{"v":0,"d":"0.00"}]
["      ","      其他工资福利支出（行政）",1.68,1.68,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",7.06,7.06,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政）",28.45,28.45,{"v":0,"d":"0.00"}]
["      ","      办公经费",6.91,6.91,{"v":0,"d":"0.00"}]
["      ","      其他商品服务支出",1.26,1.26,{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（行政）",{"v":21.1,"d":"21.10"},{"v":21.1,"d":"21.10"},{"v":0,"d":"0.00"}]
["    04","    残疾人康复",{"v":74,"d":"74.00"},{"v":0,"d":"0.00"},{"v":74,"d":"74.00"}]
["      ","      康复精防经费",{"v":55,"d":"55.00"},{"v":0,"d":"0.00"},{"v":55,"d":"55.00"}]
["      ","      残疾人康复宣文",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"}]
["      ","      残疾人家庭无障碍改造项目",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["    99","    其他残疾人事业支出",{"v":1924.96,"d":"1,924.96"},{"v":0,"d":"0.00"},{"v":1924.96,"d":"1,924.96"}]
["      ","      残疾人就业服务所人员经费",368.37,{"v":0,"d":"0.00"},368.37]
["      ","      市级提前下达残保金返还区县",{"v":1438.01,"d":"1,438.01"},{"v":0,"d":"0.00"},{"v":1438.01,"d":"1,438.01"},"市财函[2017]2617号"]
["      ","      中央提前下达2018年残疾人阳光家园补助",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"},"市财函[2017]2617号"]
["      ","      中央提前下达2018年残疾人机动轮椅车燃油补",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},"市财函[2017]2617号"]
["      ","      驻村第一书记补助",1.68,{"v":0,"d":"0.00"},1.68]
["      ","      残疾人事业经费",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["      ","      残疾人专职委员经费",{"v":32.9,"d":"32.90"},{"v":0,"d":"0.00"},{"v":32.9,"d":"32.90"}]
["      ","      残疾人两项补贴工作经费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      主席团年会",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["      ","      代扣行政事业单位残保金",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]

{"sheet":"支出预算表（经济）","index":7,"n_rows":65,"n_cols":6,"rows_kept":65,"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"]
["西安市长安区残疾人联合会"]
[null,"合计",{"v":2193.92,"d":"2,193.92"},194.96,{"v":1998.96,"d":"1,998.96"}]
["301","工资福利支出",178.68,{"v":177,"d":"177.00"},1.68]
["  30101","  基本工资",62.81,62.81,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",62.81,62.81,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",57.59,57.59,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",57.59,57.59,{"v":0,"d":"0.00"}]
["  30103","  奖金",5.37,5.37,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",5.37,5.37,{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":21.1,"d":"21.10"},{"v":21.1,"d":"21.10"},{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（行政）",{"v":21.1,"d":"21.10"},{"v":21.1,"d":"21.10"},{"v":0,"d":"0.00"}]
["  30113","  住房公积金",28.45,28.45,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政）",28.45,28.45,{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出",3.36,1.68,1.68]
["    ","    其他工资福利支出（行政）",1.68,1.68,{"v":0,"d":"0.00"}]
["    ","    驻村第一书记补助",1.68,{"v":0,"d":"0.00"},1.68]
["302","商品和服务支出",{"v":2006.57,"d":"2,006.57"},9.29,{"v":1997.28,"d":"1,997.28"}]
["  30201","  办公费",1.26,1.26,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.26,1.26,{"v":0,"d":"0.00"}]
["  30202","  印刷费",0.42,0.42,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.42,0.42,{"v":0,"d":"0.00"}]
["  30205","  水电费",0.98,0.98,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.98,0.98,{"v":0,"d":"0.00"}]
["  30207","  邮电费",0.84,0.84,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.84,0.84,{"v":0,"d":"0.00"}]
["  30208","  取暖费",0.84,0.84,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.84,0.84,{"v":0,"d":"0.00"}]
["  30211","  差旅费",0.98,0.98,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.98,0.98,{"v":0,"d":"0.00"}]
["  30215","  会议、培训费",{"v":0.7,"d":"0.70"},{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"}]
["    ","    会议、培训费",{"v":0.7,"d":"0.70"},{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"}]
["  30217","  公务接待费",0.42,0.42,{"v":0,"d":"0.00"}]
["    ","    公务接待费",0.42,0.42,{"v":0,"d":"0.00"}]
["  30228","  工会经费",1.59,1.59,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.59,1.59,{"v":0,"d":"0.00"}]
["  30299","  其他商品和服务支出",{"v":1998.54,"d":"1,998.54"},1.26,{"v":1997.28,"d":"1,997.28"}]
["    ","    残疾人家庭无障碍改造项目",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["    ","    残疾人就业服务所人员经费",368.37,{"v":0,"d":"0.00"},368.37]
["    ","    残疾人康复宣文",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"}]
["    ","    残疾人两项补贴工作经费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    ","    残疾人事业经费",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["    ","    残疾人专职委员经费",{"v":32.9,"d":"32.90"},{"v":0,"d":"0.00"},{"v":32.9,"d":"32.90"}]
["    ","    代扣行政事业单位残保金",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    ","    康复精防经费",{"v":55,"d":"55.00"},{"v":0,"d":"0.00"},{"v":55,"d":"55.00"}]
["    ","    其他商品服务支出",1.26,1.26,{"v":0,"d":"0.00"}]
["    ","    市级提前下达残保金返还区县",{"v":1438.01,"d":"1,438.01"},{"v":0,"d":"0.00"},{"v":1438.01,"d":"1,438.01"},"市财函[2017]2617号"]
["    ","    中央提前下达2018年残疾人机动轮椅车燃油补",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},"市财函[2017]2617号"]
["    ","    中央提前下达2018年残疾人阳光家园补助",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"},"市财函[2017]2617号"]
["    ","    主席团年会",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["303","对个人和家庭的补助",{"v":8.670000000000002,"d":"8.67"},{"v":8.670000000000002,"d":"8.67"},{"v":0,"d":"0.00"}]
["  30302","  退休费",1.61,1.61,{"v":0,"d":"0.00"}]
["    ","    离退休费",1.61,1.61,{"v":0,"d":"0.00"}]
["  30311","  降温费",1.26,1.26,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",1.26,1.26,{"v":0,"d":"0.00"}]
["  30312","  取暖费",5.75,5.75,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",5.75,5.75,{"v":0,"d":"0.00"}]
["  30313","  独生子女费",0.05,0.05,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.05,0.05,{"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"]
["西安市长安区残疾人联合会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"]
["西安市长安区残疾人联合会“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",0.42,0.42,{"v":0,"d":"0.00"},0.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["038","西安市长安区残疾人联合会",0.42,0.42,{"v":0,"d":"0.00"},0.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  038001","  西安市长安区残疾人联合会",0.42,0.42,{"v":0,"d":"0.00"},0.42,{"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":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,"西安市长安区残疾人联合会政府采购预算表",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"]