{"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"]
["西安市长安区秦岭生态环境保护管理委员会办公室"]
[]
["报送日期：2018年3月28日"]
["单位负责人签章：赵文宏   财务负责人签章：赵文宏    制表人签章：童红妮"]
[]
[]
["保密审查情况：已审查"]

{"sheet":"目录","index":1,"n_rows":17,"n_cols":5,"rows_kept":17,"merged":[[4,1,5,4]],"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","是","无此项收支"]
[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"]
["西安市长安区秦岭生态环境保护管理委员会办公室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":2087.05,"d":"2,087.05"},"一、基本支出",298.18]
["   （一）公共预算拨款",{"v":2087.05,"d":"2,087.05"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",258.97]
["   （二）政府性基金?款",{"v":0,"d":"0.00"},"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",21.77]
["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",17.44]
["三、事业收入",null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":1788.87,"d":"1,788.87"}]
["    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":1788.87,"d":"1,788.87"}]
["五、下级单位上缴收入",null,"八、社会保障和就业",{"v":0,"d":"0.00"},"    对个人和家庭的补助",{"v":0,"d":"0.00"}]
["六、其他收入",null,"九、社会保险基金支出",{"v":0,"d":"0.00"},"    债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"十、医疗卫生",{"v":0,"d":"0.00"},"    债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"十一、节能环保",{"v":0,"d":"0.00"},"    资本性支出（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区事务",{"v":0,"d":"0.00"},"    资本性支出",{"v":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",2087.05,"功能分类支出合计",2087.05,"经济分类支出总计",2087.0499999999997]

{"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"]
["西安市长安区秦岭生态环境保护管理委员会办公室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":2087.05,"d":"2,087.05"},"一、基本支出",298.18]
["   （一）公共预算拨款",{"v":2087.05,"d":"2,087.05"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",258.97]
["   （二）政府性基金?款",{"v":0,"d":"0.00"},"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",21.77]
[null,null,"四、公共安全",{"v":0,"d":"0.00"},"    对个人和家庭的补助",17.44]
[null,null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":1788.87,"d":"1,788.87"}]
[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":1788.87,"d":"1,788.87"}]
[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",2087.05,"功能分类支出合计",{"v":2087.05,"d":"2,087.05"},"经济分类支出总计",{"v":2087.0499999999997,"d":"2,087.05"}]

{"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"]
[]
["西安市长安区秦岭生态环境保护管理委员会办公室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":2087.05,"d":"2,087.05"},{"v":2087.05,"d":"2,087.05"},{"v":2087.05,"d":"2,087.05"},{"v":0,"d":"0.00"}]
["060001","西安市长安区秦岭生态环境保护管理委员会办公室",{"v":2087.05,"d":"2,087.05"},{"v":2087.05,"d":"2,087.05"},{"v":2087.05,"d":"2,087.05"},{"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"]
[]
["西安市长安区秦岭生态环境保护管理委员会办公室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":2087.05,"d":"2,087.05"},{"v":2087.05,"d":"2,087.05"},{"v":2087.05,"d":"2,087.05"},{"v":0,"d":"0.00"}]
["060001","西安市长安区秦岭生态环境保护管理委员会办公室",{"v":2087.05,"d":"2,087.05"},{"v":2087.05,"d":"2,087.05"},{"v":2087.05,"d":"2,087.05"},{"v":0,"d":"0.00"}]

{"sheet":"支出预算表（功能）","index":6,"n_rows":38,"n_cols":6,"rows_kept":38,"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"]
["西安市长安区秦岭生态环境保护管理委员会办公室"]
[null,"合计",{"v":2087.05,"d":"2,087.05"},298.18,{"v":1788.87,"d":"1,788.87"}]
["201","一般公共服务支出",{"v":2087.05,"d":"2,087.05"},298.18,{"v":1788.87,"d":"1,788.87"}]
["  99","  其他一般公共服务支出",{"v":2087.05,"d":"2,087.05"},298.18,{"v":1788.87,"d":"1,788.87"}]
["    99","    其他一般公共服务支出",{"v":2087.05,"d":"2,087.05"},298.18,{"v":1788.87,"d":"1,788.87"}]
["      ","      工资奖金津补贴（事业）",44.98,44.98,{"v":0,"d":"0.00"}]
["      ","      办公经费",13.01,13.01,{"v":0,"d":"0.00"}]
["      ","      峪口保洁工具及设备服装折旧购置费用",44.31,{"v":0,"d":"0.00"},44.31]
["      ","      峪口环境集中整治费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      峪口日常维护费用",{"v":23.8,"d":"23.80"},{"v":0,"d":"0.00"},{"v":23.8,"d":"23.80"}]
["      ","      公务用车运行维护费",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政）",31.74,31.74,{"v":0,"d":"0.00"}]
["      ","      峪口保洁员工资",{"v":1364.64,"d":"1,364.64"},{"v":0,"d":"0.00"},{"v":1364.64,"d":"1,364.64"}]
["      ","      通讯塔台维护费用",{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"}]
["      ","      峪口垃圾清运承包费",{"v":81,"d":"81.00"},{"v":0,"d":"0.00"},{"v":81,"d":"81.00"}]
["      ","      峪口保洁员人身意外险",7.08,{"v":0,"d":"0.00"},7.08]
["      ","      住房公积金（事业）",10.65,10.65,{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（事业）",8.83,8.83,{"v":0,"d":"0.00"},"           "]
["      ","      峪口绿化带管护",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      公务接待费",0.84,0.84,{"v":0,"d":"0.00"}]
["      ","      秦岭北麓长安段生态保护费",{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"}]
["      ","      保洁员补助",136.93,{"v":0,"d":"0.00"},136.93]
["      ","      保洁员表彰奖励费",27.61,{"v":0,"d":"0.00"},27.61]
["      ","      社会保障缴费（行政）",23.31,23.31,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（行政）",139.46,139.46,{"v":0,"d":"0.00"}]
["      ","      其他对个人和家庭的补助",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"}]
["      ","      其他商品服务支出",2.52,2.52,{"v":0,"d":"0.00"}]
["      ","      洒水车运行费",{"v":12.5,"d":"12.50"},{"v":0,"d":"0.00"},{"v":12.5,"d":"12.50"}]
["      ","      社会福利救助",16.24,16.24,{"v":0,"d":"0.00"}]
["      ","      综合执法费用",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["      ","      会议、培训费",{"v":1.4,"d":"1.40"},{"v":1.4,"d":"1.40"},{"v":0,"d":"0.00"}]
["      ","      宣传费用",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]

{"sheet":"支出预算表（经济）","index":7,"n_rows":72,"n_cols":6,"rows_kept":72,"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"]
["西安市长安区秦岭生态环境保护管理委员会办公室"]
[null,"合计",{"v":2087.05,"d":"2,087.05"},{"v":298.1799999999998,"d":"298.18"},{"v":1788.87,"d":"1,788.87"}]
["301","工资福利支出",258.97,258.97,{"v":0,"d":"0.00"}]
["  30101","  基本工资",84.05,84.05,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",61.32,61.32,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",22.73,22.73,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",94.53,94.53,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",72.28,72.28,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",22.25,22.25,{"v":0,"d":"0.00"}]
["  30103","  奖金",5.86,5.86,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",5.86,5.86,{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费",32.14,32.14,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（行政）",23.31,23.31,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（事业）",8.83,8.83,{"v":0,"d":"0.00"},"           "]
["  30113","  住房公积金",42.39,42.39,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政）",31.74,31.74,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业）",10.65,10.65,{"v":0,"d":"0.00"}]
["302","商品和服务支出",{"v":1810.64,"d":"1,810.64"},21.77,{"v":1788.87,"d":"1,788.87"}]
["  30201","  办公费",2.52,2.52,{"v":0,"d":"0.00"}]
["    ","    办公经费",2.52,2.52,{"v":0,"d":"0.00"}]
["  30202","  印刷费",0.84,0.84,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.84,0.84,{"v":0,"d":"0.00"}]
["  30205","  水电费",1.96,1.96,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.96,1.96,{"v":0,"d":"0.00"}]
["  30207","  邮电费",1.68,1.68,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.68,1.68,{"v":0,"d":"0.00"}]
["  30208","  取暖费",1.68,1.68,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.68,1.68,{"v":0,"d":"0.00"}]
["  30211","  差旅费",1.96,1.96,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.96,1.96,{"v":0,"d":"0.00"}]
["  30215","  会议、培训费",{"v":1.4,"d":"1.40"},{"v":1.4,"d":"1.40"},{"v":0,"d":"0.00"}]
["    ","    会议、培训费",{"v":1.4,"d":"1.40"},{"v":1.4,"d":"1.40"},{"v":0,"d":"0.00"}]
["  30217","  公务接待费",0.84,0.84,{"v":0,"d":"0.00"}]
["    ","    公务接待费",0.84,0.84,{"v":0,"d":"0.00"}]
["  30228","  工会经费",2.37,2.37,{"v":0,"d":"0.00"}]
["    ","    办公经费",2.37,2.37,{"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":1791.39,"d":"1,791.39"},2.52,{"v":1788.87,"d":"1,788.87"}]
["    ","    保洁员表彰奖励费",27.61,{"v":0,"d":"0.00"},27.61]
["    ","    保洁员补助",136.93,{"v":0,"d":"0.00"},136.93]
["    ","    其他商品服务支出",2.52,2.52,{"v":0,"d":"0.00"}]
["    ","    秦岭北麓长安段生态保护费",{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"}]
["    ","    洒水车运行费",{"v":12.5,"d":"12.50"},{"v":0,"d":"0.00"},{"v":12.5,"d":"12.50"}]
["    ","    通讯塔台维护费用",{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"}]
["    ","    宣传费用",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    峪口保洁工具及设备服装折旧购置费用",44.31,{"v":0,"d":"0.00"},44.31]
["    ","    峪口保洁员工资",{"v":1364.64,"d":"1,364.64"},{"v":0,"d":"0.00"},{"v":1364.64,"d":"1,364.64"}]
["    ","    峪口保洁员人身意外险",7.08,{"v":0,"d":"0.00"},7.08]
["    ","    峪口环境集中整治费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    峪口垃圾清运承包费",{"v":81,"d":"81.00"},{"v":0,"d":"0.00"},{"v":81,"d":"81.00"}]
["    ","    峪口绿化带管护",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    ","    峪口日常维护费用",{"v":23.8,"d":"23.80"},{"v":0,"d":"0.00"},{"v":23.8,"d":"23.80"}]
["    ","    综合执法费用",{"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",17.44,17.44,{"v":0,"d":"0.00"}]
["  30305","  生活补助",2.74,2.74,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",2.74,2.74,{"v":0,"d":"0.00"}]
["  30311","  降温费",2.52,2.52,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",2.52,2.52,{"v":0,"d":"0.00"}]
["  30312","  取暖费",10.71,10.71,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",10.71,10.71,{"v":0,"d":"0.00"}]
["  30313","  独生子女费",0.27,0.27,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.27,0.27,{"v":0,"d":"0.00"}]
["  30399","  其他对个人和家庭补助支出",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"}]
["    ","    其他对个人和家庭的补助",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"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"]
["西安市长安区秦岭生态环境保护管理委员会办公室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"]
["西安市长安区秦岭生态环境保护管理委员会办公室“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",4.84,0.84,{"v":0,"d":"0.00"},0.84,{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["060","西安市长安区秦岭生态环境保护管理委员会办公室",4.84,0.84,{"v":0,"d":"0.00"},0.84,{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["  060001","  西安市长安区秦岭生态环境保护管理委员会办公室",4.84,0.84,{"v":0,"d":"0.00"},0.84,{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]

{"sheet":"政府采购表","index":10,"n_rows":18,"n_cols":11,"rows_kept":18,"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,"西安市长安区秦岭生态环境保护管理委员会办公室政府采购预算表",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"]
[{"$nulls":4},"合计",null,null,{"v":12086,"d":"12,086"},null,null,{"v":443036,"d":"443,036.00"}]
[{"$nulls":3},"060001","西安市长安区秦岭生态环境保护管理委员会办公室",null,null,{"v":12086,"d":"12,086"},null,null,{"v":443036,"d":"443,036.00"}]
[201,20199,99,"  060001","  峪口保洁工具及设备服装折旧购置费用","A016","铁锹",354,"个","2018",{"v":7788,"d":"7,788.00"}]
[201,20199,99,"  060001","  峪口保洁工具及设备服装折旧购置费用","A016","扫帚",{"v":8496,"d":"8,496"},"个","2018",{"v":169920,"d":"169,920.00"}]
[201,20199,99,"  060001","  峪口保洁工具及设备服装折旧购置费用","A016","短袖",708,"件","2018",{"v":46020,"d":"46,020.00"}]
[201,20199,99,"  060001","  峪口保洁工具及设备服装折旧购置费用","A016","春秋装",354,"套","2018",{"v":53100,"d":"53,100.00"}]
[201,20199,99,"  060001","  峪口保洁工具及设备服装折旧购置费用","A016","大垃圾箱",10,"个","2018",{"v":80000,"d":"80,000.00"}]
[201,20199,99,"  060001","  峪口保洁工具及设备服装折旧购置费用","A016","铁簸箕",708,"个","2018",{"v":9204,"d":"9,204.00"}]
[201,20199,99,"  060001","  峪口保洁工具及设备服装折旧购置费用","A016","笤帚",708,"个","2018",{"v":9204,"d":"9,204.00"}]
[201,20199,99,"  060001","  峪口保洁工具及设备服装折旧购置费用","A016","马甲",708,"件","2018",{"v":35400,"d":"35,400.00"}]
[201,20199,99,"  060001","  峪口保洁工具及设备服装折旧购置费用","A016","融雪剂",40,"T","2018",{"v":32400,"d":"32,400.00"}]