{"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"]
["西安市长安区财政局"]
[]
["报送日期：2018 年 3 月 28 日"]
["单位负责人签章：张勤社   财务负责人签章：张勤社    制表人签章：袁媛"]
[]
[]
["保密审查情况：已审核"]

{"sheet":"目录","index":1,"n_rows":15,"n_cols":5,"rows_kept":15,"merged":[[1,1,2,4]],"flags":["formulas_cached_only"]}
[]
[null,"目录"]
[]
[]
[]
[{"$nulls":3},"是否空表","空开空表理由"]
[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","否"]
[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"]
["西安市长安区财政局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",{"v":3373.08,"d":"3,373.08"},"一、基本支出",{"v":1521.34,"d":"1,521.34"}]
["   （一）公共预算拨款",{"v":3373.08,"d":"3,373.08"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":1356.62,"d":"1,356.62"}]
["   （二）政府性基金拨款",{"v":550,"d":"550.00"},"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",86.47]
["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",78.25]
["三、事业收入",null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":2401.74,"d":"2,401.74"}]
["    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":2264.74,"d":"2,264.74"}]
["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":550,"d":"550.00"},"    资本性支出",{"v":137,"d":"137.00"}]
[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",3923.08,"功能分类支出合计",3923.08,"经济分类支出总计",3923.08]

{"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"]
["西安市长安区财政局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",{"v":3373.08,"d":"3,373.08"},"一、基本支出",{"v":1521.34,"d":"1,521.34"}]
["   （一）公共预算拨款",{"v":3373.08,"d":"3,373.08"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":1356.62,"d":"1,356.62"}]
["   （二）政府性基金拨款",{"v":550,"d":"550.00"},"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",86.47]
[null,null,"四、公共安全",{"v":0,"d":"0.00"},"    对个人和家庭的补助",78.25]
[null,null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":2401.74,"d":"2,401.74"}]
[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":2264.74,"d":"2,264.74"}]
[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":550,"d":"550.00"},"    资本性支出",{"v":137,"d":"137.00"}]
[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",3923.08,"功能分类支出合计",{"v":3923.08,"d":"3,923.08"},"经济分类支出总计",{"v":3923.08,"d":"3,923.08"}]

{"sheet":"部门预算收入总表","index":4,"n_rows":20,"n_cols":11,"rows_kept":20,"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"]
[]
["西安市长安区财政局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",{"v":3923.08,"d":"3,923.08"},{"v":3923.08,"d":"3,923.08"},{"v":3373.08,"d":"3,373.08"},{"v":550,"d":"550.00"}]
["034001","西安市长安区财政局",742.77,742.77,742.77,{"v":0,"d":"0.00"}]
["034002","西安市长安区企业财务管理所",117.86,117.86,117.86,{"v":0,"d":"0.00"}]
["034003","西安市长安区园区财政所",{"v":65,"d":"65.00"},{"v":65,"d":"65.00"},{"v":65,"d":"65.00"},{"v":0,"d":"0.00"}]
["034004","西安市长安区收费管理中心",180.24,180.24,180.24,{"v":0,"d":"0.00"}]
["034005","西安市长安区街道财政管理所",113.08,113.08,113.08,{"v":0,"d":"0.00"}]
["034006","西安市长安区政府采购中心",{"v":53.9,"d":"53.90"},{"v":53.9,"d":"53.90"},{"v":53.9,"d":"53.90"},{"v":0,"d":"0.00"}]
["034007","西安中华会计函授学校长安区分校",{"v":54.6,"d":"54.60"},{"v":54.6,"d":"54.60"},{"v":54.6,"d":"54.60"},{"v":0,"d":"0.00"}]
["034008","西安市长安区会计管理中心",361.63,361.63,361.63,{"v":0,"d":"0.00"}]
["034009","西安市长安区财政投资评审中心",{"v":674.8,"d":"674.80"},{"v":674.8,"d":"674.80"},{"v":674.8,"d":"674.80"},{"v":0,"d":"0.00"}]
["034010","西安市长安区电子数据管理中心",259.01,259.01,259.01,{"v":0,"d":"0.00"}]
["034011","西安市长安区农村综合改革工作办公室",805.94,805.94,255.94,{"v":550,"d":"550.00"}]
["034012","西安市长安区国库集中支付中心",494.25,494.25,494.25,{"v":0,"d":"0.00"}]

{"sheet":"部门预算支出总表","index":5,"n_rows":20,"n_cols":11,"rows_kept":20,"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"]
[]
["西安市长安区财政局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",{"v":3923.08,"d":"3,923.08"},{"v":3923.08,"d":"3,923.08"},{"v":3373.08,"d":"3,373.08"},{"v":550,"d":"550.00"}]
["034001","西安市长安区财政局",742.77,742.77,742.77,{"v":0,"d":"0.00"}]
["034002","西安市长安区企业财务管理所",117.86,117.86,117.86,{"v":0,"d":"0.00"}]
["034003","西安市长安区园区财政所",{"v":65,"d":"65.00"},{"v":65,"d":"65.00"},{"v":65,"d":"65.00"},{"v":0,"d":"0.00"}]
["034004","西安市长安区收费管理中心",180.24,180.24,180.24,{"v":0,"d":"0.00"}]
["034005","西安市长安区街道财政管理所",113.08,113.08,113.08,{"v":0,"d":"0.00"}]
["034006","西安市长安区政府采购中心",{"v":53.9,"d":"53.90"},{"v":53.9,"d":"53.90"},{"v":53.9,"d":"53.90"},{"v":0,"d":"0.00"}]
["034007","西安中华会计函授学校长安区分校",{"v":54.6,"d":"54.60"},{"v":54.6,"d":"54.60"},{"v":54.6,"d":"54.60"},{"v":0,"d":"0.00"}]
["034008","西安市长安区会计管理中心",361.63,361.63,361.63,{"v":0,"d":"0.00"}]
["034009","西安市长安区财政投资评审中心",{"v":674.8,"d":"674.80"},{"v":674.8,"d":"674.80"},{"v":674.8,"d":"674.80"},{"v":0,"d":"0.00"}]
["034010","西安市长安区电子数据管理中心",259.01,259.01,259.01,{"v":0,"d":"0.00"}]
["034011","西安市长安区农村综合改革工作办公室",805.94,805.94,255.94,{"v":550,"d":"550.00"}]
["034012","西安市长安区国库集中支付中心",494.25,494.25,494.25,{"v":0,"d":"0.00"}]

{"sheet":"支出预算表（功能）","index":6,"n_rows":182,"n_cols":6,"rows_kept":182,"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"]
["西安市长安区财政局"]
[null,"合计",{"v":3923.08,"d":"3,923.08"},{"v":1521.34,"d":"1,521.34"},{"v":2401.74,"d":"2,401.74"}]
["201","一般公共服务支出",{"v":3373.08,"d":"3,373.08"},{"v":1521.34,"d":"1,521.34"},{"v":1851.74,"d":"1,851.74"}]
["  06","  财政事务",{"v":3373.08,"d":"3,373.08"},{"v":1521.34,"d":"1,521.34"},{"v":1851.74,"d":"1,851.74"}]
["    01","    行政运行（财政事务）",659.75,659.75,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政）",39.38,39.38,{"v":0,"d":"0.00"}]
["      ","      其他商品服务支出",0.24,0.24,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",{"v":4.3,"d":"4.30"},{"v":4.3,"d":"4.30"},{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（行政）",64.49,64.49,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（行政）",2.57,2.57,{"v":0,"d":"0.00"},"十三个月工资"]
["      ","      社会福利救助",13.09,13.09,{"v":0,"d":"0.00"}]
["      ","      公务接待费",0.14,0.14,{"v":0,"d":"0.00"}]
["      ","      公务接待费",{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"}]
["      ","      会议、培训费",0.25,0.25,{"v":0,"d":"0.00"}]
["      ","      其他商品服务支出",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"}]
["      ","      其他商品服务支出",0.72,0.72,{"v":0,"d":"0.00"}]
["      ","      会议、培训费",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"}]
["      ","      公务接待费",0.63,0.63,{"v":0,"d":"0.00"}]
["      ","      离退休费",0.27,0.27,{"v":0,"d":"0.00"}]
["      ","      办公经费",10.18,10.18,{"v":0,"d":"0.00"}]
["      ","      办公经费",4.62,4.62,{"v":0,"d":"0.00"}]
["      ","      公务接待费",0.06,0.06,{"v":0,"d":"0.00"}]
["      ","      办公经费",{"v":2.8,"d":"2.80"},{"v":2.8,"d":"2.80"},{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（行政）",{"v":80.1,"d":"80.10"},{"v":80.1,"d":"80.10"},{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（行政）",4.89,4.89,{"v":0,"d":"0.00"}]
["      ","      其他商品服务支出",0.96,0.96,{"v":0,"d":"0.00"}]
["      ","      离退休费",{"v":1.8,"d":"1.80"},{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"}]
["      ","      公务接待费",0.18,0.18,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",5.83,5.83,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",1.41,1.41,{"v":0,"d":"0.00"}]
["      ","      会议、培训费",0.45,0.45,{"v":0,"d":"0.00"}]
["      ","      离退休费",2.95,2.95,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（行政）",54.57,54.57,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",2.45,2.45,{"v":0,"d":"0.00"}]
["      ","      办公经费",3.55,3.55,{"v":0,"d":"0.00"}]
["      ","      会议、培训费",0.15,0.15,{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（行政）",29.22,29.22,{"v":0,"d":"0.00"}]
["      ","      会议、培训费",0.35,0.35,{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（行政）",2.69,2.69,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",2.91,2.91,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（行政）",173.45,173.45,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（行政）",{"v":18.2,"d":"18.20"},{"v":18.2,"d":"18.20"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政）",3.72,3.72,{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（行政）",11.33,11.33,{"v":0,"d":"0.00"}]
["      ","      其他对个人和家庭的补助",2.82,2.82,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政）",6.69,6.69,{"v":0,"d":"0.00"}]
["      ","      公务接待费",0.24,0.24,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政）",15.27,15.27,{"v":0,"d":"0.00"}]
["      ","      会议、培训费",1.05,1.05,{"v":0,"d":"0.00"}]
["      ","      办公经费",{"v":1.9,"d":"1.90"},{"v":1.9,"d":"1.90"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政）",12.46,12.46,{"v":0,"d":"0.00"}]
["      ","      其他商品服务支出",0.56,0.56,{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（行政）",9.29,9.29,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（行政）",31.32,31.32,{"v":0,"d":"0.00"}]
["      ","      办公经费",1.13,1.13,{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（行政）",13.17,13.17,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政）",17.85,17.85,{"v":0,"d":"0.00"}]
["    02","    一般行政管理事务（财政事务）",{"v":238.6,"d":"238.60"},{"v":0,"d":"0.00"},{"v":238.6,"d":"238.60"}]
["      ","      政府采购执行情况检查",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["      ","      购置设备",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"}]
["      ","      非税收入政策宣传",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["      ","      财政业务调研宣传普查费用",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["      ","      购置维修办公设备费用",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      办公楼运行维护费",{"v":90,"d":"90.00"},{"v":0,"d":"0.00"},{"v":90,"d":"90.00"}]
["      ","      税收协调普查费",{"v":17,"d":"17.00"},{"v":0,"d":"0.00"},{"v":17,"d":"17.00"}]
["      ","      培训费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      产品质量检测费",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["      ","      办公设备购置及维修",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      全区执法收费单位业务培训费",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["      ","      全区各单位非税收入征管稽查费",{"v":4.5,"d":"4.50"},{"v":0,"d":"0.00"},{"v":4.5,"d":"4.50"}]
["      ","      非税征收费用",{"v":6.6,"d":"6.60"},{"v":0,"d":"0.00"},{"v":6.6,"d":"6.60"}]
["      ","      “三供一业”工作经费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      综合治税工作经费",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      政府采购专家评审费用",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      法律咨询服务费用",{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},{"v":1.5,"d":"1.50"}]
["    03","    机关服务（财政事务）",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["      ","      比邻区县政府非税收入调研经费",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["    05","    财政国库业务",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      国库集中支付改革费用",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    06","    财政监察",{"v":33,"d":"33.00"},{"v":0,"d":"0.00"},{"v":33,"d":"33.00"}]
["      ","      监督稽查业务费用",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["      ","      检查费用",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["    07","    信息化建设（财政事务）",{"v":251,"d":"251.00"},{"v":0,"d":"0.00"},{"v":251,"d":"251.00"}]
["      ","      业务培训",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["      ","      金财工程",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      设备新增与更新",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["      ","      金财运维",{"v":130,"d":"130.00"},{"v":0,"d":"0.00"},{"v":130,"d":"130.00"}]
["    08","    财政委托业务支出",{"v":795,"d":"795.00"},{"v":0,"d":"0.00"},{"v":795,"d":"795.00"}]
["      ","      金融办融资、政府债务管理、打击非法集资等费用",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["      ","      预算绩效评价及预算改革费用",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["      ","      国有资产管理费用",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["      ","      助农保经费",{"v":75,"d":"75.00"},{"v":0,"d":"0.00"},{"v":75,"d":"75.00"}]
["      ","      评审业务经费",{"v":550,"d":"550.00"},{"v":0,"d":"0.00"},{"v":550,"d":"550.00"}]
["      ","      日元贷款植树造林本息还款",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["      ","      金融扶贫",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["    50","    事业运行（财政事务）",861.59,861.59,{"v":0,"d":"0.00"}]
["      ","      公务接待费",0.02,0.02,{"v":0,"d":"0.00"}]
["      ","      公务接待费",0.26,0.26,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",17.05,17.05,{"v":0,"d":"0.00"}]
["      ","      离退休费",0.27,0.27,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",10.54,10.54,{"v":0,"d":"0.00"}]
["      ","      办公经费",4.26,4.26,{"v":0,"d":"0.00"}]
["      ","      离退休费",0.81,0.81,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",4.37,4.37,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",0.47,0.47,{"v":0,"d":"0.00"}]
["      ","      其他商品服务支出",0.08,0.08,{"v":0,"d":"0.00"}]
["      ","      公务接待费",0.04,0.04,{"v":0,"d":"0.00"}]
["      ","      办公经费",0.37,0.37,{"v":0,"d":"0.00"}]
["      ","      会议、培训费",0.05,0.05,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业）",53.47,53.47,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（事业）",{"v":4.9,"d":"4.90"},{"v":4.9,"d":"4.90"},{"v":0,"d":"0.00"}]
["      ","      公务接待费",0.22,0.22,{"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"}]
["      ","      车辆费用",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["      ","      办公经费",9.77,9.77,{"v":0,"d":"0.00"}]
["      ","      会议、培训费",0.55,0.55,{"v":0,"d":"0.00"}]
["      ","      其他商品服务支出",0.88,0.88,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业）",1.16,1.16,{"v":0,"d":"0.00"}]
["      ","      离退休费",0.18,0.18,{"v":0,"d":"0.00"}]
["      ","      其他商品服务支出",2.08,2.08,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（事业）",73.57,73.57,{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（事业）",28.32,28.32,{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（事业）",14.06,14.06,{"v":0,"d":"0.00"}]
["      ","      会议、培训费",{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"}]
["      ","      公务接待费",0.52,0.52,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（事业）",226.18,226.18,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（事业）",146.84,146.84,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业）",34.16,34.16,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（事业）",12.13,12.13,{"v":0,"d":"0.00"}]
["      ","      会议、培训费",{"v":1.3,"d":"1.30"},{"v":1.3,"d":"1.30"},{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（事业）",2.38,2.38,{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（事业）",44.33,44.33,{"v":0,"d":"0.00"}]
["      ","      办公经费",13.82,13.82,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",5.75,5.75,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业）",16.95,16.95,{"v":0,"d":"0.00"}]
["      ","      办公经费",4.88,4.88,{"v":0,"d":"0.00"}]
["      ","      其他商品服务支出",1.04,1.04,{"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"}]
["      ","      会议、培训费",0.65,0.65,{"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"}]
["      ","      其他商品服务支出",2.88,2.88,{"v":0,"d":"0.00"}]
["      ","      公务接待费",0.72,0.72,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业）",17.42,17.42,{"v":0,"d":"0.00"}]
["      ","      会议、培训费",{"v":1.8,"d":"1.80"},{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（事业）",71.82,71.82,{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（事业）",0.96,0.96,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",0.98,0.98,{"v":0,"d":"0.00"}]
["      ","      其他商品服务支出",0.16,0.16,{"v":0,"d":"0.00"}]
["      ","      办公经费",0.76,0.76,{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（事业）",14.44,14.44,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业）",2.87,2.87,{"v":0,"d":"0.00"}]
["    99","    其他财政事务支出",513.14,{"v":0,"d":"0.00"},513.14]
["      ","      一事一议项目经费",{"v":70.6,"d":"70.60"},{"v":0,"d":"0.00"},{"v":70.6,"d":"70.60"}]
["      ","      办公设备更新维护费",{"v":42,"d":"42.00"},{"v":0,"d":"0.00"},{"v":42,"d":"42.00"}]
["      ","      工资统发业务培训印刷费",{"v":23,"d":"23.00"},{"v":0,"d":"0.00"},{"v":23,"d":"23.00"}]
["      ","      核算、支付、工资档案整理费",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["      ","      财政文化建设",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      票据成本",{"v":25.5,"d":"25.50"},{"v":0,"d":"0.00"},{"v":25.5,"d":"25.50"}]
["      ","      财政工作及业务培训调研经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      街道税收工资宣传",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["      ","      一事一议项目预决算评审费",{"v":58.5,"d":"58.50"},{"v":0,"d":"0.00"},{"v":58.5,"d":"58.50"}]
["      ","      财政文化建设经费",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      会计管理费用",{"v":109,"d":"109.00"},{"v":0,"d":"0.00"},{"v":109,"d":"109.00"}]
["      ","      珠算协会经费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      直接、授权支付业务培训资料印刷",{"v":42,"d":"42.00"},{"v":0,"d":"0.00"},{"v":42,"d":"42.00"}]
["      ","      街道预决算工作经费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      农村财务服务中心专项检查费用",{"v":4.2,"d":"4.20"},{"v":0,"d":"0.00"},{"v":4.2,"d":"4.20"}]
["      ","      制度建设",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["      ","      财政干部业务及综合素质培训",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      预算管理改革及业务培训",{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"}]
["      ","      办公设备维护更新",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      业务知识培训",5.34,{"v":0,"d":"0.00"},5.34]
["212","城乡社区支出",{"v":550,"d":"550.00"},{"v":0,"d":"0.00"},{"v":550,"d":"550.00"}]
["  08","  国有土地使用权出让收入及对应专项债务收入安排的支出",{"v":550,"d":"550.00"},{"v":0,"d":"0.00"},{"v":550,"d":"550.00"}]
["    04","    农村基础设施建设支出",{"v":550,"d":"550.00"},{"v":0,"d":"0.00"},{"v":550,"d":"550.00"}]
["      ","      一事一议区级配套",{"v":550,"d":"550.00"},{"v":0,"d":"0.00"},{"v":550,"d":"550.00"}]

{"sheet":"支出预算表（经济）","index":7,"n_rows":311,"n_cols":6,"rows_kept":311,"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"]
["西安市长安区财政局"]
[null,"合计",{"v":3923.08,"d":"3,923.08"},{"v":1521.34,"d":"1,521.34"},{"v":2401.74,"d":"2,401.74"}]
["301","工资福利支出",{"v":1356.62,"d":"1,356.62"},{"v":1356.62,"d":"1,356.62"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",485.74,485.74,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",6.45,6.45,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",{"v":77.9,"d":"77.90"},{"v":77.9,"d":"77.90"},{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",2.34,2.34,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",39.93,39.93,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",121.71,121.71,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",36.59,36.59,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",13.58,13.58,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",85.24,85.24,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",26.98,26.98,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",35.78,35.78,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",31.76,31.76,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",7.48,7.48,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",458.44,458.44,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",36.98,36.98,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",104.47,104.47,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",2.56,2.56,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",5.68,5.68,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",31.89,31.89,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",68.94,68.94,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",25.79,25.79,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",81.32,81.32,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",41.42,41.42,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",32.73,32.73,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",10.11,10.11,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",16.55,16.55,{"v":0,"d":"0.00"}]
["  30103","  奖金",15.96,15.96,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",2.57,2.57,{"v":0,"d":"0.00"},"十三个月工资"]
["    ","    工资奖金津补贴（行政）",1.19,1.19,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",0.61,0.61,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",6.89,6.89,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",{"v":2.9,"d":"2.90"},{"v":2.9,"d":"2.90"},{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",{"v":1.8,"d":"1.80"},{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费",175.08,175.08,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（事业）",2.38,2.38,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（事业）",0.96,0.96,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（事业）",14.44,14.44,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（事业）",14.06,14.06,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（事业）",28.32,28.32,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（事业）",44.33,44.33,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（行政）",29.22,29.22,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（行政）",13.17,13.17,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（行政）",4.89,4.89,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（行政）",2.69,2.69,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（行政）",11.33,11.33,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（行政）",9.29,9.29,{"v":0,"d":"0.00"}]
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["    ","    住房公积金（事业）",53.47,53.47,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业）",1.16,1.16,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业）",16.95,16.95,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业）",17.42,17.42,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业）",34.16,34.16,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业）",2.87,2.87,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政）",12.46,12.46,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政）",39.38,39.38,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政）",3.72,3.72,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政）",6.69,6.69,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政）",17.85,17.85,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政）",15.27,15.27,{"v":0,"d":"0.00"}]
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["    ","    办公经费",0.88,0.88,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.08,0.08,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.89,1.89,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.16,0.16,{"v":0,"d":"0.00"}]
["    ","    办公经费",2.88,2.88,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.96,0.96,{"v":0,"d":"0.00"}]
["    ","    办公经费",2.08,2.08,{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"}]
["    ","    办公经费",0.24,0.24,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.56,0.56,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.72,0.72,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.04,1.04,{"v":0,"d":"0.00"}]
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["    ","    办公经费",0.33,0.33,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.36,0.36,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.63,0.63,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.21,0.21,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.09,0.09,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.78,0.78,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.06,0.06,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.15,0.15,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.08,1.08,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.27,0.27,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.39,0.39,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.03,0.03,{"v":0,"d":"0.00"}]
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["    ","    办公经费",0.06,0.06,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.66,0.66,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.72,0.72,{"v":0,"d":"0.00"}]
["    ","    办公经费",2.16,2.16,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.42,0.42,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.54,0.54,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.56,1.56,{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"}]
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["    ","    办公经费",0.78,0.78,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.12,0.12,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.47,1.47,{"v":0,"d":"0.00"}]
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["    ","    办公经费",0.08,0.08,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.48,0.48,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.04,0.04,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.52,0.52,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.44,0.44,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.28,0.28,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.26,1.26,{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"}]
["    ","    办公经费",0.36,0.36,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.44,1.44,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.12,0.12,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.04,1.04,{"v":0,"d":"0.00"}]
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["    ","    办公经费",0.05,0.05,{"v":0,"d":"0.00"}]
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["    ","    办公经费",{"v":1.8,"d":"1.80"},{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"}]
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["    ","    办公经费",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"}]
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["    ","    办公经费",0.44,0.44,{"v":0,"d":"0.00"}]
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["    ","    会议、培训费",0.35,0.35,{"v":0,"d":"0.00"}]
["    ","    会议、培训费",0.55,0.55,{"v":0,"d":"0.00"}]
["    ","    会议、培训费",0.05,0.05,{"v":0,"d":"0.00"}]
["    ","    会议、培训费",{"v":1.8,"d":"1.80"},{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"}]
["    ","    会议、培训费",{"v":1.3,"d":"1.30"},{"v":1.3,"d":"1.30"},{"v":0,"d":"0.00"}]
["    ","    会议、培训费",1.05,1.05,{"v":0,"d":"0.00"}]
["    ","    会议、培训费",0.45,0.45,{"v":0,"d":"0.00"}]
["    ","    会议、培训费",0.65,0.65,{"v":0,"d":"0.00"}]
["    ","    会议、培训费",0.15,0.15,{"v":0,"d":"0.00"}]
["    ","    会议、培训费",0.25,0.25,{"v":0,"d":"0.00"}]
["    ","    会议、培训费",{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"}]
["    ","    会议、培训费",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"}]
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["    ","    公务接待费",0.06,0.06,{"v":0,"d":"0.00"}]
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["    ","    公务接待费",0.72,0.72,{"v":0,"d":"0.00"}]
["    ","    公务接待费",0.63,0.63,{"v":0,"d":"0.00"}]
["    ","    公务接待费",0.14,0.14,{"v":0,"d":"0.00"}]
["    ","    公务接待费",0.04,0.04,{"v":0,"d":"0.00"}]
["    ","    公务接待费",0.02,0.02,{"v":0,"d":"0.00"}]
["    ","    公务接待费",0.22,0.22,{"v":0,"d":"0.00"}]
["    ","    公务接待费",0.26,0.26,{"v":0,"d":"0.00"}]
["    ","    公务接待费",0.18,0.18,{"v":0,"d":"0.00"}]
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["    ","    办公经费",1.02,1.02,{"v":0,"d":"0.00"}]
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["    ","    办公经费",1.97,1.97,{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":2.2,"d":"2.20"},{"v":2.2,"d":"2.20"},{"v":0,"d":"0.00"}]
["    ","    办公经费",0.23,0.23,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.85,0.85,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.96,0.96,{"v":0,"d":"0.00"}]
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["    ","    办公经费",0.98,0.98,{"v":0,"d":"0.00"}]
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["    ","    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"}]
["    ","    公务用车运行维护费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
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["    ","    “三供一业”工作经费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    办公楼运行维护费",{"v":90,"d":"90.00"},{"v":0,"d":"0.00"},{"v":90,"d":"90.00"}]
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["    ","    财政干部业务及综合素质培训",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    财政工作及业务培训调研经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
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["    ","    财政业务调研宣传普查费用",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["    ","    产品质量检测费",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["    ","    法律咨询服务费用",{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},{"v":1.5,"d":"1.50"}]
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["    ","    非税征收费用",{"v":6.6,"d":"6.60"},{"v":0,"d":"0.00"},{"v":6.6,"d":"6.60"}]
["    ","    工资统发业务培训印刷费",{"v":23,"d":"23.00"},{"v":0,"d":"0.00"},{"v":23,"d":"23.00"}]
["    ","    国库集中支付改革费用",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    ","    国有资产管理费用",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["    ","    核算、支付、工资档案整理费",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["    ","    会计管理费用",{"v":109,"d":"109.00"},{"v":0,"d":"0.00"},{"v":109,"d":"109.00"}]
["    ","    监督稽查业务费用",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
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["    ","    街道税收工资宣传",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
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["    ","    金融扶贫",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["    ","    农村财务服务中心专项检查费用",{"v":4.2,"d":"4.20"},{"v":0,"d":"0.00"},{"v":4.2,"d":"4.20"}]
["    ","    培训费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
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["    ","    评审业务经费",{"v":550,"d":"550.00"},{"v":0,"d":"0.00"},{"v":550,"d":"550.00"}]
["    ","    其他商品服务支出",1.04,1.04,{"v":0,"d":"0.00"}]
["    ","    其他商品服务支出",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"}]
["    ","    其他商品服务支出",0.08,0.08,{"v":0,"d":"0.00"}]
["    ","    其他商品服务支出",2.88,2.88,{"v":0,"d":"0.00"}]
["    ","    其他商品服务支出",0.88,0.88,{"v":0,"d":"0.00"}]
["    ","    其他商品服务支出",0.72,0.72,{"v":0,"d":"0.00"}]
["    ","    其他商品服务支出",0.24,0.24,{"v":0,"d":"0.00"}]
["    ","    其他商品服务支出",0.16,0.16,{"v":0,"d":"0.00"}]
["    ","    其他商品服务支出",2.08,2.08,{"v":0,"d":"0.00"}]
["    ","    其他商品服务支出",0.56,0.56,{"v":0,"d":"0.00"}]
["    ","    其他商品服务支出",0.96,0.96,{"v":0,"d":"0.00"}]
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["    ","    全区执法收费单位业务培训费",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["    ","    日元贷款植树造林本息还款",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["    ","    税收协调普查费",{"v":17,"d":"17.00"},{"v":0,"d":"0.00"},{"v":17,"d":"17.00"}]
["    ","    业务培训",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["    ","    业务知识培训",5.34,{"v":0,"d":"0.00"},5.34]
["    ","    一事一议区级配套",{"v":550,"d":"550.00"},{"v":0,"d":"0.00"},{"v":550,"d":"550.00"}]
["    ","    一事一议项目经费",{"v":70.6,"d":"70.60"},{"v":0,"d":"0.00"},{"v":70.6,"d":"70.60"}]
["    ","    一事一议项目预决算评审费",{"v":58.5,"d":"58.50"},{"v":0,"d":"0.00"},{"v":58.5,"d":"58.50"}]
["    ","    预算管理改革及业务培训",{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"}]
["    ","    预算绩效评价及预算改革费用",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["    ","    政府采购执行情况检查",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["    ","    政府采购专家评审费用",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    直接、授权支付业务培训资料印刷",{"v":42,"d":"42.00"},{"v":0,"d":"0.00"},{"v":42,"d":"42.00"}]
["    ","    制度建设",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["    ","    珠算协会经费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    ","    助农保经费",{"v":75,"d":"75.00"},{"v":0,"d":"0.00"},{"v":75,"d":"75.00"}]
["    ","    综合治税工作经费",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["303","对个人和家庭的补助",78.25,78.25,{"v":0,"d":"0.00"}]
["  30301","  离休费",{"v":0.7,"d":"0.70"},{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"}]
["    ","    离退休费",{"v":0.7,"d":"0.70"},{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"}]
["  30302","  退休费",5.58,5.58,{"v":0,"d":"0.00"}]
["    ","    离退休费",0.18,0.18,{"v":0,"d":"0.00"}]
["    ","    离退休费",{"v":1.8,"d":"1.80"},{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"}]
["    ","    离退休费",0.81,0.81,{"v":0,"d":"0.00"}]
["    ","    离退休费",0.27,0.27,{"v":0,"d":"0.00"}]
["    ","    离退休费",0.27,0.27,{"v":0,"d":"0.00"}]
["    ","    离退休费",2.25,2.25,{"v":0,"d":"0.00"}]
["  30305","  生活补助",1.44,1.44,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",1.44,1.44,{"v":0,"d":"0.00"}]
["  30311","  降温费",13.14,13.14,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.09,0.09,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",1.89,1.89,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.99,0.99,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",1.17,1.17,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.81,0.81,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.63,0.63,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",2.34,2.34,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",1.08,1.08,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",3.24,3.24,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.45,0.45,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.18,0.18,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.27,0.27,{"v":0,"d":"0.00"}]
["  30312","  取暖费",53.67,53.67,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",3.42,3.42,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",1.14,1.14,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",4.71,4.71,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",13.47,13.47,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",9.21,9.21,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",1.94,1.94,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",4.64,4.64,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",1.98,1.98,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",2.26,2.26,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.76,0.76,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",9.76,9.76,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.38,0.38,{"v":0,"d":"0.00"}]
["  30313","  独生子女费",{"v":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.07,0.07,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.02,0.02,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.11,0.11,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.34,0.34,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.02,0.02,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.05,0.05,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.16,0.16,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.09,0.09,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.04,0.04,{"v":0,"d":"0.00"}]
["  30399","  其他对个人和家庭补助支出",2.82,2.82,{"v":0,"d":"0.00"}]
["    ","    其他对个人和家庭的补助",2.82,2.82,{"v":0,"d":"0.00"}]
["310","资本性支出",{"v":137,"d":"137.00"},{"v":0,"d":"0.00"},{"v":137,"d":"137.00"}]
["  31002","  办公设备购置",{"v":17,"d":"17.00"},{"v":0,"d":"0.00"},{"v":17,"d":"17.00"}]
["    ","    办公设备维护更新",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    购置设备",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"}]
["  31007","  信息网络及软件购置更新",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["    ","    设备新增与更新",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["  31099","  其他资本性支出",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    ","    购置维修办公设备费用",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]

{"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"]
["西安市长安区财政局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":550,"d":"550.00"},"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":550,"d":"550.00"}]
[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":550,"d":"550.00"}]
[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":550,"d":"550.00"},"    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":550,"d":"550.00"},"功能分类支出合计",{"v":550,"d":"550.00"},"经济分类支出总计",{"v":550,"d":"550.00"}]

{"sheet":"三公经费表","index":9,"n_rows":22,"n_cols":9,"rows_kept":22,"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"]
["西安市长安区财政局“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",11.13,3.13,{"v":0,"d":"0.00"},3.13,{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["034","西安市长安区财政局",11.13,3.13,{"v":0,"d":"0.00"},3.13,{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["  034001","  西安市长安区财政局",0.63,0.63,{"v":0,"d":"0.00"},0.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  034002","  西安市长安区企业财务管理所",0.18,0.18,{"v":0,"d":"0.00"},0.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  034003","  西安市长安区园区财政所",{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"},{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  034004","  西安市长安区收费管理中心",0.24,0.24,{"v":0,"d":"0.00"},0.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  034005","  西安市长安区街道财政管理所",0.14,0.14,{"v":0,"d":"0.00"},0.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  034006","  西安市长安区政府采购中心",0.06,0.06,{"v":0,"d":"0.00"},0.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  034007","  西安中华会计函授学校长安区分校",2.04,0.04,{"v":0,"d":"0.00"},0.04,{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["  034008","  西安市长安区会计管理中心",0.52,0.52,{"v":0,"d":"0.00"},0.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  034009","  西安市长安区财政投资评审中心",2.26,0.26,{"v":0,"d":"0.00"},0.26,{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["  034010","  西安市长安区电子数据管理中心",0.02,0.02,{"v":0,"d":"0.00"},0.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  034011","  西安市长安区农村综合改革工作办公室",2.22,0.22,{"v":0,"d":"0.00"},0.22,{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["  034012","  西安市长安区国库集中支付中心",2.72,0.72,{"v":0,"d":"0.00"},0.72,{"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":14,"n_cols":12,"rows_kept":14,"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,"西安市长安区财政局政府采购预算表"]
[{"$nulls":3},"",{"$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,27,null,null,{"v":17,"d":"17.00"}]
[201,20106,2,"034004","西安市长安区收费管理中心","购置设备","A002","电脑",3,"台","2018",{"v":1.8,"d":"1.80"}]
[201,20106,2,"034004","西安市长安区收费管理中心","购置设备","A003","移动硬盘",2,"台","2018",{"v":0.4,"d":"0.40"}]
[201,20106,2,"034004","西安市长安区收费管理中心","购置设备","A002","笔记本",2,"台","2018",{"v":3,"d":"3.00"}]
[201,20106,2,"034004","西安市长安区收费管理中心","购置设备","A003","优盘",10,"个","2018",{"v":0.3,"d":"0.30"}]
[201,20106,2,"034004","西安市长安区收费管理中心","购置设备","A002","打印机",5,"台","2018",{"v":1.5,"d":"1.50"}]
[201,20106,99,"034005","西安市长安区街道财政管理所","办公设备维护更新","A002","办公所需",5,"台、件","2018",{"v":10,"d":"10.00"}]