{"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":7,"n_cols":1,"rows_kept":7,"flags":["formulas_cached_only"]}
[]
["2018年部门预算报表"]
["西安市长安区商务局"]
[]
["报送日期： 2018  年  3 月  28 日"]
["单位负责人签章：勾军理   财务负责人签章： 韩吉灵  制表人签章：程晓娟"]
[" 保密审查情况：已审查"]

{"sheet":"目录","index":1,"n_rows":12,"n_cols":4,"rows_kept":12,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["附表"]
["目    录"]
[null,null,"是否空表","公开空表理由"]
["表1","2018年部门综合预算收支总表","否"]
["表2","2018年部门综合预算财政拨款收支总表","否"]
["表3","2018年部门预算收入总表","否"]
["表4","2018年部门预算支出总表","否"]
["表5","部门预算支出预算表（按功能科目分）","否"]
["表6","部门预算支出预算表（按经济科目分）","否"]
["表7","2018年部门预算政府性基金预算收支总表","是","本年度无政府性基金预算"]
["表8","“三公”经费支出预算表","否"]
["表9","政府采购预算表","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"]
["西安市长安区商务局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",952.69,"一、一般公共服务",952.69,"一、基本支出",{"v":423.46000000000004,"d":"423.46"}]
["   （一）公共预算拨款",952.69,"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",286.35]
["   （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",18.11]
["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":119,"d":"119.00"}]
["三、事业收入",null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",529.23]
["    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",526.48]
["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",2.75]
[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",952.69,"功能分类支出合计",952.69,"经济分类支出总计",952.69]

{"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"]
["西安市长安区商务局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",952.69,"一、一般公共服务",952.69,"一、基本支出",{"v":423.46000000000004,"d":"423.46"}]
["   （一）公共预算拨款",952.69,"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",286.35]
["   （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",18.11]
[null,null,"四、公共安全",{"v":0,"d":"0.00"},"    对个人和家庭的补助",{"v":119,"d":"119.00"}]
[null,null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",529.23]
[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",526.48]
[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",2.75]
[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",952.69,"功能分类支出合计",952.69,"经济分类支出总计",952.69]

{"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"]
[]
["西安市长安区商务局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",952.69,952.69,952.69,{"v":0,"d":"0.00"}]
["076001","西安市长安区商务局",952.69,952.69,952.69,{"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"]
[]
["西安市长安区商务局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",952.69,952.69,952.69,{"v":0,"d":"0.00"}]
["076001","西安市长安区商务局",952.69,952.69,952.69,{"v":0,"d":"0.00"}]

{"sheet":"支出预算表（功能）","index":6,"n_rows":39,"n_cols":6,"rows_kept":39,"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"]
["西安市长安区商务局"]
[null,"合计",952.69,423.46,529.23]
["201","一般公共服务支出",952.69,423.46,529.23]
["  13","  商贸事务",952.69,423.46,529.23]
["    01","    行政运行（商贸事务）",423.46,423.46,{"v":0,"d":"0.00"}]
["      ","      办公经费",11.52,11.52,{"v":0,"d":"0.00"}]
["      ","      退休费",3.32,3.32,{"v":0,"d":"0.00"}]
["      ","      其他商品服务支出",2.16,2.16,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政）",46.69,46.69,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",{"v":28.6,"d":"28.60"},{"v":28.6,"d":"28.60"},{"v":0,"d":"0.00"}]
["      ","      公务用车运行维护费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["      ","      公务接待费",1.35,1.35,{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（行政）",34.67,34.67,{"v":0,"d":"0.00"}]
["      ","      会议、培训费",1.08,1.08,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（行政）",204.99,204.99,{"v":0,"d":"0.00"}]
["      ","      其他对个人和家庭的补助",87.08,87.08,{"v":0,"d":"0.00"}]
["    02","    一般行政管理事务（商贸事务）",294.23,{"v":0,"d":"0.00"},294.23]
["      ","      安全检查费2018",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      内外资管理2018",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      联系费用2018",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      办公设备购置",2.75,{"v":0,"d":"0.00"},2.75]
["      ","      物资国有资产管理管理公司经费2018",22.68,{"v":0,"d":"0.00"},22.68]
["      ","      商业国有资产管理公司经费2018",{"v":170.8,"d":"170.80"},{"v":0,"d":"0.00"},{"v":170.8,"d":"170.80"}]
["      ","      行业管理2018",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["      ","      商贸管理2018",{"v":28,"d":"28.00"},{"v":0,"d":"0.00"},{"v":28,"d":"28.00"}]
["    08","    招商引资",{"v":235,"d":"235.00"},{"v":0,"d":"0.00"},{"v":235,"d":"235.00"}]
["      ","      中国西安国际科学技术产业博览会2018",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["      ","      全年项目库建设2018",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"}]
["      ","      一带一路国际产能博览会2018",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["      ","      第八届中国西部国际物流博览会2018",{"v":28,"d":"28.00"},{"v":0,"d":"0.00"},{"v":28,"d":"28.00"}]
["      ","      西洽会2018",{"v":95,"d":"95.00"},{"v":0,"d":"0.00"},{"v":95,"d":"95.00"}]
["      ","      2018年重点项目推介会",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["      ","      2018招商引资宣传",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]

{"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"]
["西安市长安区商务局"]
[null,"合计",952.69,423.46,529.23]
["301","工资福利支出",286.35,286.35,{"v":0,"d":"0.00"}]
["  30101","  基本工资",96.97,96.97,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",96.97,96.97,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",100.13,100.13,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",100.13,100.13,{"v":0,"d":"0.00"}]
["  30103","  奖金",7.89,7.89,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",7.89,7.89,{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费",34.67,34.67,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（行政）",34.67,34.67,{"v":0,"d":"0.00"}]
["  30113","  住房公积金",46.69,46.69,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政）",46.69,46.69,{"v":0,"d":"0.00"}]
["302","商品和服务支出",544.59,18.11,526.48]
["  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",2.61,2.61,{"v":0,"d":"0.00"}]
["    ","    办公经费",2.61,2.61,{"v":0,"d":"0.00"}]
["  30231","  公务用车运行维护费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["    ","    公务用车运行维护费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["  30299","  其他商品和服务支出",528.64,2.16,526.48]
["    ","    2018年重点项目推介会",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["    ","    2018招商引资宣传",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["    ","    安全检查费2018",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    第八届中国西部国际物流博览会2018",{"v":28,"d":"28.00"},{"v":0,"d":"0.00"},{"v":28,"d":"28.00"}]
["    ","    联系费用2018",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    ","    内外资管理2018",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    其他商品服务支出",2.16,2.16,{"v":0,"d":"0.00"}]
["    ","    全年项目库建设2018",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"}]
["    ","    商贸管理2018",{"v":28,"d":"28.00"},{"v":0,"d":"0.00"},{"v":28,"d":"28.00"}]
["    ","    商业国有资产管理公司经费2018",{"v":170.8,"d":"170.80"},{"v":0,"d":"0.00"},{"v":170.8,"d":"170.80"}]
["    ","    物资国有资产管理管理公司经费2018",22.68,{"v":0,"d":"0.00"},22.68]
["    ","    西洽会2018",{"v":95,"d":"95.00"},{"v":0,"d":"0.00"},{"v":95,"d":"95.00"}]
["    ","    行业管理2018",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["    ","    一带一路国际产能博览会2018",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["    ","    中国西安国际科学技术产业博览会2018",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["303","对个人和家庭的补助",{"v":119,"d":"119.00"},{"v":119,"d":"119.00"},{"v":0,"d":"0.00"}]
["  30302","  退休费",3.32,3.32,{"v":0,"d":"0.00"}]
["    ","    退休费",3.32,3.32,{"v":0,"d":"0.00"}]
["  30304","  抚恤金",15.54,15.54,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",15.54,15.54,{"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",10.43,10.43,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",10.43,10.43,{"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"}]
["  30399","  其他对个人和家庭补助支出",87.08,87.08,{"v":0,"d":"0.00"}]
["    ","    其他对个人和家庭的补助",87.08,87.08,{"v":0,"d":"0.00"}]
["310","资本性支出",2.75,{"v":0,"d":"0.00"},2.75]
["  31002","  办公设备购置",2.75,{"v":0,"d":"0.00"},2.75]
["    ","    办公设备购置",2.75,{"v":0,"d":"0.00"},2.75]

{"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"]
["西安市长安区商务局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":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"]
["西安市长安区商务局“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",3.35,1.35,{"v":0,"d":"0.00"},1.35,{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["076","西安市长安区商务局",3.35,1.35,{"v":0,"d":"0.00"},1.35,{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["  076001","  西安市长安区商务局",3.35,1.35,{"v":0,"d":"0.00"},1.35,{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]

{"sheet":"政府采购表","index":10,"n_rows":10,"n_cols":12,"rows_kept":10,"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,"西安市长安区商务局政府采购预算表"]
[{"$nulls":3},"",{"$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,6,null,null,2.75]
[201,20113,2,"076001","西安市长安区商务局","办公设备购置","A002","小打印机",1,"台","2018",0.25]
[201,20113,2,"076001","西安市长安区商务局","办公设备购置","A002","台式电脑",5,"台","2018",{"v":2.5,"d":"2.50"}]