{"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"]
["西安市长安区人民政府办公室"]
[]
["报送日期： 2018年3月28日"]
["单位负责人签章：崔建明  财务负责人签章：卫颖  制表人签章：王倩"]
[]
[]
["    保密审查情况：  已审查"]

{"sheet":"目录","index":1,"n_rows":15,"n_cols":5,"rows_kept":15,"merged":[[2,1,3,4]],"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","无政府采购预算"]

{"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"]
["西安市长安区人民政府办公室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":3271.95,"d":"3,271.95"},"一、基本支出",{"v":988.7599999999999,"d":"988.76"}]
["   （一）公共预算拨款",{"v":3271.95,"d":"3,271.95"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":756.9,"d":"756.90"}]
["   （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",187.19]
["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",44.67]
["三、事业收入",null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":2283.19,"d":"2,283.19"}]
["    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":2162.31,"d":"2,162.31"}]
["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":70,"d":"70.00"}]
[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",50.88]
[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",3271.95,"功能分类支出合计",3271.95,"经济分类支出总计",3271.95]

{"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"]
["西安市长安区人民政府办公室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":3271.95,"d":"3,271.95"},"一、基本支出",{"v":988.7599999999999,"d":"988.76"}]
["   （一）公共预算拨款",{"v":3271.95,"d":"3,271.95"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":756.9,"d":"756.90"}]
["   （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",187.19]
[null,null,"四、公共安全",{"v":0,"d":"0.00"},"    对个人和家庭的补助",44.67]
[null,null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":2283.19,"d":"2,283.19"}]
[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":2162.31,"d":"2,162.31"}]
[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":70,"d":"70.00"}]
[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",50.88]
[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",3271.95,"功能分类支出合计",{"v":3271.95,"d":"3,271.95"},"经济分类支出总计",{"v":3271.95,"d":"3,271.95"}]

{"sheet":"部门预算收入总表","index":4,"n_rows":12,"n_cols":11,"rows_kept":12,"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"]
[]
["西安市长安区人民政府办公室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":3271.95,"d":"3,271.95"},{"v":3271.95,"d":"3,271.95"},{"v":3271.95,"d":"3,271.95"},{"v":0,"d":"0.00"}]
["004001","西安市长安区人民政府办公室",774.32,774.32,774.32,{"v":0,"d":"0.00"}]
["004002","西安市长安区区直机关事务管理服务所",{"v":1923.84,"d":"1,923.84"},{"v":1923.84,"d":"1,923.84"},{"v":1923.84,"d":"1,923.84"},{"v":0,"d":"0.00"}]
["004003","西安市长安区信息中心",274.01,274.01,274.01,{"v":0,"d":"0.00"}]
["004004","西安市长安区公务用车管理服务中心",299.78,299.78,299.78,{"v":0,"d":"0.00"}]

{"sheet":"部门预算支出总表","index":5,"n_rows":12,"n_cols":11,"rows_kept":12,"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"]
[]
["西安市长安区人民政府办公室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":3271.95,"d":"3,271.95"},{"v":3271.95,"d":"3,271.95"},{"v":3271.95,"d":"3,271.95"},{"v":0,"d":"0.00"}]
["004001","西安市长安区人民政府办公室",774.32,774.32,774.32,{"v":0,"d":"0.00"}]
["004002","西安市长安区区直机关事务管理服务所",{"v":1923.84,"d":"1,923.84"},{"v":1923.84,"d":"1,923.84"},{"v":1923.84,"d":"1,923.84"},{"v":0,"d":"0.00"}]
["004003","西安市长安区信息中心",274.01,274.01,274.01,{"v":0,"d":"0.00"}]
["004004","西安市长安区公务用车管理服务中心",299.78,299.78,299.78,{"v":0,"d":"0.00"}]

{"sheet":"支出预算表（功能）","index":6,"n_rows":76,"n_cols":6,"rows_kept":76,"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"]
["西安市长安区人民政府办公室"]
[null,"合计",{"v":3271.95,"d":"3,271.95"},{"v":988.7599999999998,"d":"988.76"},{"v":2283.19,"d":"2,283.19"}]
["201","一般公共服务支出",{"v":3271.95,"d":"3,271.95"},{"v":988.7599999999998,"d":"988.76"},{"v":2283.19,"d":"2,283.19"}]
["  03","  政府办公厅（室）及相关机构事务",{"v":3271.95,"d":"3,271.95"},{"v":988.7599999999998,"d":"988.76"},{"v":2283.19,"d":"2,283.19"}]
["    01","    行政运行（政府办公厅（室）及相关机构事务）",532.99,532.99,{"v":0,"d":"0.00"}]
["      ","      离退休费",2.16,2.16,{"v":0,"d":"0.00"}]
["      ","      公务用车运行维护费",{"v":24,"d":"24.00"},{"v":24,"d":"24.00"},{"v":0,"d":"0.00"}]
["      ","      其他商品服务支出",5.92,5.92,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（行政）",315.76,315.76,{"v":0,"d":"0.00"}]
["      ","      会议、培训费",2.59,2.59,{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（行政）",53.05,53.05,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政）",71.97,71.97,{"v":0,"d":"0.00"}]
["      ","      其他工资福利支出（行政）",0.85,0.85,{"v":0,"d":"0.00"}]
["      ","      公务接待费",2.96,2.96,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",24.18,24.18,{"v":0,"d":"0.00"}]
["      ","      办公经费",29.55,29.55,{"v":0,"d":"0.00"}]
["    02","    一般行政管理事务（政府办公厅（室）及相关机构事务）",452.51,{"v":0,"d":"0.00"},452.51]
["      ","      政府综合管理事务",{"v":80,"d":"80.00"},{"v":0,"d":"0.00"},{"v":80,"d":"80.00"}]
["      ","      区电子政务外网延伸租用费",50.88,{"v":0,"d":"0.00"},50.88]
["      ","      中心机房安全维护费",{"v":35,"d":"35.00"},{"v":0,"d":"0.00"},{"v":35,"d":"35.00"}]
["      ","      政府法律顾问费用",{"v":27,"d":"27.00"},{"v":0,"d":"0.00"},{"v":27,"d":"27.00"}]
["      ","      政府应急突发工作专项经费",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["      ","      长安区脱贫攻坚视频会议系统建设项目经费",75.33,{"v":0,"d":"0.00"},75.33]
["      ","      政府办公购置",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      电子政务安全运行保障费",{"v":65.3,"d":"65.30"},{"v":0,"d":"0.00"},{"v":65.3,"d":"65.30"}]
["      ","      委托性业务经费",{"v":19,"d":"19.00"},{"v":0,"d":"0.00"},{"v":19,"d":"19.00"}]
["      ","      长安区政府政务公开（网站改版建设）",{"v":55,"d":"55.00"},{"v":0,"d":"0.00"},{"v":55,"d":"55.00"}]
["      ","      办公设备购置",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    03","    机关服务（政府办公厅（室）及相关机构事务）",{"v":1830.68,"d":"1,830.68"},{"v":0,"d":"0.00"},{"v":1830.68,"d":"1,830.68"}]
["      ","      垃圾清运",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      大楼物业",{"v":90,"d":"90.00"},{"v":0,"d":"0.00"},{"v":90,"d":"90.00"}]
["      ","      公务用车标识维护费",{"v":5.1,"d":"5.10"},{"v":0,"d":"0.00"},{"v":5.1,"d":"5.10"}]
["      ","      大楼水电",{"v":348,"d":"348.00"},{"v":0,"d":"0.00"},{"v":348,"d":"348.00"}]
["      ","      暖气费用",{"v":128,"d":"128.00"},{"v":0,"d":"0.00"},{"v":128,"d":"128.00"}]
["      ","      绿化管理、养护",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["      ","      招待所退休人员生活补助",{"v":130,"d":"130.00"},{"v":0,"d":"0.00"},{"v":130,"d":"130.00"}]
["      ","      车辆GPS初装及维护费",{"v":10.2,"d":"10.20"},{"v":0,"d":"0.00"},{"v":10.2,"d":"10.20"}]
["      ","      临时工工资",{"v":312,"d":"312.00"},{"v":0,"d":"0.00"},{"v":312,"d":"312.00"}]
["      ","      机关大楼维修",{"v":80,"d":"80.00"},{"v":0,"d":"0.00"},{"v":80,"d":"80.00"}]
["      ","      电梯费用",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["      ","      天然气",{"v":70,"d":"70.00"},{"v":0,"d":"0.00"},{"v":70,"d":"70.00"}]
["      ","      视频会议系统升级",{"v":29.9,"d":"29.90"},{"v":0,"d":"0.00"},{"v":29.9,"d":"29.90"}]
["      ","      机关食堂补贴",{"v":160,"d":"160.00"},{"v":0,"d":"0.00"},{"v":160,"d":"160.00"}]
["      ","      消防设施及维护",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["      ","      公共机构节能",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      保安工资",{"v":190,"d":"190.00"},{"v":0,"d":"0.00"},{"v":190,"d":"190.00"}]
["      ","      空调主机清洗",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["      ","      清洗行政大楼",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["      ","      临聘司机工资",182.48,{"v":0,"d":"0.00"},182.48]
["      ","      会议布置",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    50","    事业运行（政府办公厅（室）及相关机构事务）",455.77,455.77,{"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"}]
["      ","      离退休费",0.72,0.72,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业）",9.24,9.24,{"v":0,"d":"0.00"}]
["      ","      其他商品服务支出",0.56,0.56,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",14.23,14.23,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",3.38,3.38,{"v":0,"d":"0.00"}]
["      ","      办公经费",2.62,2.62,{"v":0,"d":"0.00"}]
["      ","      会议、培训费",0.35,0.35,{"v":0,"d":"0.00"}]
["      ","      其他商品服务支出",2.16,2.16,{"v":0,"d":"0.00"}]
["      ","      公务用车运行维护费",{"v":102,"d":"102.00"},{"v":102,"d":"102.00"},{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（行政）",31.25,31.25,{"v":0,"d":"0.00"}]
["      ","      公务接待费",0.54,0.54,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（行政）",186.18,186.18,{"v":0,"d":"0.00"}]
["      ","      会议、培训费",1.35,1.35,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（事业）",38.88,38.88,{"v":0,"d":"0.00"}]
["      ","      办公经费",10.45,10.45,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政）",42.06,42.06,{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（事业）",7.66,7.66,{"v":0,"d":"0.00"}]
["      ","      公务接待费",0.14,0.14,{"v":0,"d":"0.00"}]

{"sheet":"支出预算表（经济）","index":7,"n_rows":130,"n_cols":6,"rows_kept":130,"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"]
["西安市长安区人民政府办公室"]
[null,"合计",{"v":3271.95,"d":"3,271.95"},{"v":988.7599999999998,"d":"988.76"},{"v":2283.19,"d":"2,283.19"}]
["301","工资福利支出",{"v":756.9,"d":"756.90"},{"v":756.9,"d":"756.90"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",250.75,250.75,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",84.52,84.52,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",147.28,147.28,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",18.95,18.95,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",269.43,269.43,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",156.45,156.45,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",93.05,93.05,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",19.93,19.93,{"v":0,"d":"0.00"}]
["  30103","  奖金",20.64,20.64,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",12.03,12.03,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",8.61,8.61,{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费",91.96,91.96,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（行政）",31.25,31.25,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（行政）",53.05,53.05,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（事业）",7.66,7.66,{"v":0,"d":"0.00"}]
["  30113","  住房公积金",123.27,123.27,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政）",71.97,71.97,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政）",42.06,42.06,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业）",9.24,9.24,{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出",0.85,0.85,{"v":0,"d":"0.00"}]
["    ","    其他工资福利支出（行政）",0.85,0.85,{"v":0,"d":"0.00"}]
["302","商品和服务支出",{"v":2349.5,"d":"2,349.50"},187.19,{"v":2162.31,"d":"2,162.31"}]
["  30201","  办公费",11.97,11.97,{"v":0,"d":"0.00"}]
["    ","    办公经费",2.16,2.16,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.56,0.56,{"v":0,"d":"0.00"}]
["    ","    办公经费",9.25,9.25,{"v":0,"d":"0.00"}]
["  30202","  印刷费",4.35,4.35,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.21,0.21,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.81,0.81,{"v":0,"d":"0.00"}]
["    ","    办公经费",3.33,3.33,{"v":0,"d":"0.00"}]
["  30205","  水电费",2.04,2.04,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.62,1.62,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.42,0.42,{"v":0,"d":"0.00"}]
["  30207","  邮电费",7.28,7.28,{"v":0,"d":"0.00"}]
["    ","    办公经费",5.92,5.92,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.28,0.28,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.08,1.08,{"v":0,"d":"0.00"}]
["  30208","  取暖费",{"v":1.7,"d":"1.70"},{"v":1.7,"d":"1.70"},{"v":0,"d":"0.00"}]
["    ","    办公经费",1.35,1.35,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.35,0.35,{"v":0,"d":"0.00"}]
["  30211","  差旅费",8.39,8.39,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.08,1.08,{"v":0,"d":"0.00"}]
["    ","    办公经费",7.03,7.03,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.28,0.28,{"v":0,"d":"0.00"}]
["  30215","  会议、培训费",4.29,4.29,{"v":0,"d":"0.00"}]
["    ","    会议、培训费",1.35,1.35,{"v":0,"d":"0.00"}]
["    ","    会议、培训费",0.35,0.35,{"v":0,"d":"0.00"}]
["    ","    会议、培训费",2.59,2.59,{"v":0,"d":"0.00"}]
["  30217","  公务接待费",3.64,3.64,{"v":0,"d":"0.00"}]
["    ","    公务接待费",0.54,0.54,{"v":0,"d":"0.00"}]
["    ","    公务接待费",0.14,0.14,{"v":0,"d":"0.00"}]
["    ","    公务接待费",2.96,2.96,{"v":0,"d":"0.00"}]
["  30228","  工会经费",6.89,6.89,{"v":0,"d":"0.00"}]
["    ","    办公经费",4.02,4.02,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.52,0.52,{"v":0,"d":"0.00"}]
["    ","    办公经费",2.35,2.35,{"v":0,"d":"0.00"}]
["  30231","  公务用车运行维护费",{"v":128,"d":"128.00"},{"v":128,"d":"128.00"},{"v":0,"d":"0.00"}]
["    ","    公务用车运行维护费",{"v":102,"d":"102.00"},{"v":102,"d":"102.00"},{"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":24,"d":"24.00"},{"v":24,"d":"24.00"},{"v":0,"d":"0.00"}]
["  30299","  其他商品和服务支出",{"v":2170.95,"d":"2,170.95"},8.64,{"v":2162.31,"d":"2,162.31"}]
["    ","    保安工资",{"v":190,"d":"190.00"},{"v":0,"d":"0.00"},{"v":190,"d":"190.00"}]
["    ","    车辆GPS初装及维护费",{"v":10.2,"d":"10.20"},{"v":0,"d":"0.00"},{"v":10.2,"d":"10.20"}]
["    ","    大楼水电",{"v":348,"d":"348.00"},{"v":0,"d":"0.00"},{"v":348,"d":"348.00"}]
["    ","    大楼物业",{"v":90,"d":"90.00"},{"v":0,"d":"0.00"},{"v":90,"d":"90.00"}]
["    ","    电梯费用",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["    ","    电子政务安全运行保障费",{"v":65.3,"d":"65.30"},{"v":0,"d":"0.00"},{"v":65.3,"d":"65.30"}]
["    ","    公共机构节能",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    公务用车标识维护费",{"v":5.1,"d":"5.10"},{"v":0,"d":"0.00"},{"v":5.1,"d":"5.10"}]
["    ","    会议布置",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    机关大楼维修",{"v":80,"d":"80.00"},{"v":0,"d":"0.00"},{"v":80,"d":"80.00"}]
["    ","    机关食堂补贴",{"v":160,"d":"160.00"},{"v":0,"d":"0.00"},{"v":160,"d":"160.00"}]
["    ","    空调主机清洗",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["    ","    垃圾清运",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    临聘司机工资",182.48,{"v":0,"d":"0.00"},182.48]
["    ","    临时工工资",{"v":312,"d":"312.00"},{"v":0,"d":"0.00"},{"v":312,"d":"312.00"}]
["    ","    绿化管理、养护",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["    ","    暖气费用",{"v":128,"d":"128.00"},{"v":0,"d":"0.00"},{"v":128,"d":"128.00"}]
["    ","    其他商品服务支出",5.92,5.92,{"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",2.16,2.16,{"v":0,"d":"0.00"}]
["    ","    清洗行政大楼",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["    ","    视频会议系统升级",{"v":29.9,"d":"29.90"},{"v":0,"d":"0.00"},{"v":29.9,"d":"29.90"}]
["    ","    天然气",{"v":70,"d":"70.00"},{"v":0,"d":"0.00"},{"v":70,"d":"70.00"}]
["    ","    委托性业务经费",{"v":19,"d":"19.00"},{"v":0,"d":"0.00"},{"v":19,"d":"19.00"}]
["    ","    消防设施及维护",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["    ","    长安区脱贫攻坚视频会议系统建设项目经费",75.33,{"v":0,"d":"0.00"},75.33]
["    ","    招待所退休人员生活补助",{"v":130,"d":"130.00"},{"v":0,"d":"0.00"},{"v":130,"d":"130.00"}]
["    ","    政府法律顾问费用",{"v":27,"d":"27.00"},{"v":0,"d":"0.00"},{"v":27,"d":"27.00"}]
["    ","    政府应急突发工作专项经费",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["    ","    政府综合管理事务",{"v":80,"d":"80.00"},{"v":0,"d":"0.00"},{"v":80,"d":"80.00"}]
["    ","    中心机房安全维护费",{"v":35,"d":"35.00"},{"v":0,"d":"0.00"},{"v":35,"d":"35.00"}]
["303","对个人和家庭的补助",44.67,44.67,{"v":0,"d":"0.00"}]
["  30302","  退休费",2.88,2.88,{"v":0,"d":"0.00"}]
["    ","    离退休费",2.16,2.16,{"v":0,"d":"0.00"}]
["    ","    离退休费",0.72,0.72,{"v":0,"d":"0.00"}]
["  30305","  生活补助",{"v":6.3,"d":"6.30"},{"v":6.3,"d":"6.30"},{"v":0,"d":"0.00"}]
["    ","    社会福利救助",4.74,4.74,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",1.56,1.56,{"v":0,"d":"0.00"}]
["  30311","  降温费",6.39,6.39,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",2.43,2.43,{"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",3.33,3.33,{"v":0,"d":"0.00"}]
["  30312","  取暖费",28.45,28.45,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",9.88,9.88,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",15.91,15.91,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",2.66,2.66,{"v":0,"d":"0.00"}]
["  30313","  独生子女费",0.65,0.65,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.36,0.36,{"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"}]
["    ","    社会福利救助",0.09,0.09,{"v":0,"d":"0.00"}]
["310","资本性支出",{"v":70,"d":"70.00"},{"v":0,"d":"0.00"},{"v":70,"d":"70.00"}]
["  31002","  办公设备购置",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["    ","    办公设备购置",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    政府办公购置",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["  31005","  基础设施建设",{"v":55,"d":"55.00"},{"v":0,"d":"0.00"},{"v":55,"d":"55.00"}]
["    ","    长安区政府政务公开（网站改版建设）",{"v":55,"d":"55.00"},{"v":0,"d":"0.00"},{"v":55,"d":"55.00"}]
["399","其他支出",50.88,{"v":0,"d":"0.00"},50.88]
["  39999","  其他支出",50.88,{"v":0,"d":"0.00"},50.88]
["    ","    区电子政务外网延伸租用费",50.88,{"v":0,"d":"0.00"},50.88]

{"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"]
["西安市长安区人民政府办公室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":14,"n_cols":9,"rows_kept":14,"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"]
["西安市长安区人民政府办公室“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",131.64,3.64,{"v":0,"d":"0.00"},3.64,{"v":128,"d":"128.00"},{"v":0,"d":"0.00"},{"v":128,"d":"128.00"}]
["004","西安市长安区人民政府办公室",131.64,3.64,{"v":0,"d":"0.00"},3.64,{"v":128,"d":"128.00"},{"v":0,"d":"0.00"},{"v":128,"d":"128.00"}]
["  004001","  西安市长安区人民政府办公室",26.96,2.96,{"v":0,"d":"0.00"},2.96,{"v":24,"d":"24.00"},{"v":0,"d":"0.00"},{"v":24,"d":"24.00"}]
["  004002","  西安市长安区区直机关事务管理服务所",2.54,0.54,{"v":0,"d":"0.00"},0.54,{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["  004003","  西安市长安区信息中心",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"}]
["  004004","  西安市长安区公务用车管理服务中心",{"v":102,"d":"102.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":102,"d":"102.00"},{"v":0,"d":"0.00"},{"v":102,"d":"102.00"}]

{"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,"西安市长安区人民政府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"]