{"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"]
["西安市长安区科学技术局"]
[]
["报送日期：2018年3月28日"]
["单位负责人签章：张宁   财务负责人签章：张宁    制表人签章：田颖"]
[]
[]
["     保密审查情况：已审查"]

{"sheet":"目录","index":1,"n_rows":16,"n_cols":5,"rows_kept":16,"merged":[[3,1,4,4]],"flags":["formulas_cached_only"]}
[]
[]
[]
[null,"目录"]
[]
[]
[{"$nulls":3},"是否空表","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 ","无此项支出"]
[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 ","无此项支出"]

{"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"]
["西安市长安区科学技术局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":0,"d":"0.00"},"一、基本支出",{"v":301.23999999999995,"d":"301.24"}]
["   （一）公共预算拨款",478.34,"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",247.95]
["   （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",17.15]
["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",36.14]
["三、事业收入",null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":177.1,"d":"177.10"}]
["    其中：纳入财政专项管理的收费",{"v":0,"d":"0.00"},"六、科学技术",372.11,"    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":173.1,"d":"173.10"}]
["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":4,"d":"4.00"}]
[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",106.23]
[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",478.34,"功能分类支出合计",478.34000000000003,"经济分类支出总计",478.3399999999999]

{"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"]
["西安市长安区科学技术局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":0,"d":"0.00"},"一、基本支出",{"v":301.23999999999995,"d":"301.24"}]
["   （一）公共预算拨款",478.34,"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",247.95]
["   （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",17.15]
[null,null,"四、公共安全",{"v":0,"d":"0.00"},"    对个人和家庭的补助",36.14]
[null,null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":177.1,"d":"177.10"}]
[null,null,"六、科学技术",372.11,"    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":173.1,"d":"173.10"}]
[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":4,"d":"4.00"}]
[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",106.23]
[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",478.34,"功能分类支出合计",{"v":478.34000000000003,"d":"478.34"},"经济分类支出总计",{"v":478.3399999999999,"d":"478.34"}]

{"sheet":"部门预算收入总表","index":4,"n_rows":11,"n_cols":11,"rows_kept":11,"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"]
[]
["西安市长安区科学技术局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",478.34,478.34,478.34,{"v":0,"d":"0.00"}]
["022001","西安市长安区科学技术局",303.56,303.56,303.56,{"v":0,"d":"0.00"}]
["022002","西安市长安区地震办公室",106.23,106.23,106.23,{"v":0,"d":"0.00"}]
["022003","西安市长安区生产力促进中心",68.55,68.55,68.55,{"v":0,"d":"0.00"}]

{"sheet":"部门预算支出总表","index":5,"n_rows":11,"n_cols":11,"rows_kept":11,"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"]
[]
["西安市长安区科学技术局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",478.34,478.34,478.34,{"v":0,"d":"0.00"}]
["022001","西安市长安区科学技术局",303.56,303.56,303.56,{"v":0,"d":"0.00"}]
["022002","西安市长安区地震办公室",106.23,106.23,106.23,{"v":0,"d":"0.00"}]
["022003","西安市长安区生产力促进中心",68.55,68.55,68.55,{"v":0,"d":"0.00"}]

{"sheet":"支出预算表（功能）","index":6,"n_rows":71,"n_cols":6,"rows_kept":71,"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"]
["西安市长安区科学技术局"]
[null,"合计",478.34,301.24,{"v":177.1,"d":"177.10"}]
["206","科学技术支出",372.11,237.51,{"v":134.6,"d":"134.60"}]
["  01","  科学技术管理事务",200.56,180.96,{"v":19.6,"d":"19.60"}]
["    01","    行政运行（科学技术管理事务）",180.96,180.96,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政）",23.82,23.82,{"v":0,"d":"0.00"}]
["      ","      办公经费",7.41,7.41,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",16.97,16.97,{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（行政）",17.51,17.51,{"v":0,"d":"0.00"}]
["      ","      公务接待费",0.85,0.85,{"v":0,"d":"0.00"}]
["      ","      离退休费",{"v":11.7,"d":"11.70"},{"v":11.7,"d":"11.70"},{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（行政）",100.66,100.66,{"v":0,"d":"0.00"}]
["      ","      其他商品服务支出",1.36,1.36,{"v":0,"d":"0.00"}]
["      ","      会议、培训费",0.68,0.68,{"v":0,"d":"0.00"}]
["    02","    一般行政管理事务（科学技术管理事务）",{"v":19.6,"d":"19.60"},{"v":0,"d":"0.00"},{"v":19.6,"d":"19.60"}]
["      ","      全区科技人员管理培训",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      办公设备更新",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      律师咨询费用",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      公益性岗位",{"v":9.6,"d":"9.60"},{"v":0,"d":"0.00"},{"v":9.6,"d":"9.60"}]
["  02","  基础研究",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    99","    其他基础研究支出",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      科普惠农配套资金",{"v":2.5,"d":"2.50"},{"v":0,"d":"0.00"},{"v":2.5,"d":"2.50"}]
["      ","      杨凌农高会参观",{"v":2.5,"d":"2.50"},{"v":0,"d":"0.00"},{"v":2.5,"d":"2.50"}]
["  04","  技术研究与开发",68.55,56.55,{"v":12,"d":"12.00"}]
["    01","    机构运行（技术研究与开发）",56.55,56.55,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业）",8.24,8.24,{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（事业）",6.83,6.83,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（事业）",34.73,34.73,{"v":0,"d":"0.00"}]
["      ","      会议、培训费",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"}]
["      ","      离退休费",0.27,0.27,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",3.31,3.31,{"v":0,"d":"0.00"}]
["      ","      公务接待费",0.12,0.12,{"v":0,"d":"0.00"}]
["      ","      其他商品服务支出",0.48,0.48,{"v":0,"d":"0.00"}]
["      ","      办公经费",2.27,2.27,{"v":0,"d":"0.00"}]
["    04","    科技成果转化与扩散",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["      ","      科技人员培训",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      设备购置",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["      ","      区级科技计划项目评审",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      小巨人项目评审",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      科技成果转化会",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      市区科技特派员管理",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["  07","  科学技术普及",{"v":98,"d":"98.00"},{"v":0,"d":"0.00"},{"v":98,"d":"98.00"}]
["    01","    机构运行（科学技术普及）",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["      ","      老科协经费",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["    02","    科普活动",{"v":86,"d":"86.00"},{"v":0,"d":"0.00"},{"v":86,"d":"86.00"}]
["      ","      科普经费",{"v":86,"d":"86.00"},{"v":0,"d":"0.00"},{"v":86,"d":"86.00"}]
["220","国土海洋气象等支出",106.23,63.73,{"v":42.5,"d":"42.50"}]
["  04","  地震事务",106.23,63.73,{"v":42.5,"d":"42.50"}]
["    07","    地震应急救援",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      应急救援者队伍建设",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    08","    地震环境探察",{"v":14.5,"d":"14.50"},{"v":0,"d":"0.00"},{"v":14.5,"d":"14.50"}]
["      ","      地震安全示范社区、学校",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["      ","      群测群防、宏观观测、台网监测",{"v":2.5,"d":"2.50"},{"v":0,"d":"0.00"},{"v":2.5,"d":"2.50"}]
["    50","    地震事业机构",63.73,63.73,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",3.78,3.78,{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（事业）",{"v":7.7,"d":"7.70"},{"v":7.7,"d":"7.70"},{"v":0,"d":"0.00"}]
["      ","      离退休费",0.11,0.11,{"v":0,"d":"0.00"}]
["      ","      公务接待费",0.14,0.14,{"v":0,"d":"0.00"}]
["      ","      其他商品服务支出",0.56,0.56,{"v":0,"d":"0.00"}]
["      ","      办公经费",2.63,2.63,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业）",9.29,9.29,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（事业）",39.17,39.17,{"v":0,"d":"0.00"}]
["      ","      会议、培训费",0.35,0.35,{"v":0,"d":"0.00"}]
["    99","    其他地震事务支出",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["      ","      防震减灾宣传",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]

{"sheet":"支出预算表（经济）","index":7,"n_rows":109,"n_cols":6,"rows_kept":109,"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"]
["西安市长安区科学技术局"]
[null,"合计",{"v":478.3400000000002,"d":"478.34"},{"v":301.2400000000002,"d":"301.24"},{"v":177.1,"d":"177.10"}]
["301","工资福利支出",247.95,247.95,{"v":0,"d":"0.00"}]
["  30101","  基本工资",90.99,90.99,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",52.37,52.37,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",18.27,18.27,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",20.35,20.35,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",83.57,83.57,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",48.29,48.29,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",16.46,16.46,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",18.82,18.82,{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费",32.04,32.04,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（行政）",17.51,17.51,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（事业）",{"v":7.7,"d":"7.70"},{"v":7.7,"d":"7.70"},{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（事业）",6.83,6.83,{"v":0,"d":"0.00"}]
["  30113","  住房公积金",41.35,41.35,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政）",23.82,23.82,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业）",9.29,9.29,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业）",8.24,8.24,{"v":0,"d":"0.00"}]
["302","商品和服务支出",190.25,17.15,{"v":173.1,"d":"173.10"}]
["  30201","  办公费",3.08,3.08,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.48,0.48,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.56,0.56,{"v":0,"d":"0.00"}]
["    ","    办公经费",2.04,2.04,{"v":0,"d":"0.00"}]
["  30202","  印刷费",1.07,1.07,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.68,0.68,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.21,0.21,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.18,0.18,{"v":0,"d":"0.00"}]
["  30205","  水电费",0.78,0.78,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.36,0.36,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.42,0.42,{"v":0,"d":"0.00"}]
["  30207","  邮电费",1.88,1.88,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.36,1.36,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.28,0.28,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.24,0.24,{"v":0,"d":"0.00"}]
["  30208","  取暖费",0.65,0.65,{"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"}]
["    ","    办公经费",0.35,0.35,{"v":0,"d":"0.00"}]
["  30211","  差旅费",2.05,2.05,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.28,0.28,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.24,0.24,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.53,1.53,{"v":0,"d":"0.00"}]
["  30215","  会议、培训费",1.33,1.33,{"v":0,"d":"0.00"}]
["    ","    会议、培训费",0.35,0.35,{"v":0,"d":"0.00"}]
["    ","    会议、培训费",0.68,0.68,{"v":0,"d":"0.00"}]
["    ","    会议、培训费",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"}]
["  30217","  公务接待费",1.11,1.11,{"v":0,"d":"0.00"}]
["    ","    公务接待费",0.12,0.12,{"v":0,"d":"0.00"}]
["    ","    公务接待费",0.14,0.14,{"v":0,"d":"0.00"}]
["    ","    公务接待费",0.85,0.85,{"v":0,"d":"0.00"}]
["  30228","  工会经费",{"v":2.8,"d":"2.80"},{"v":2.8,"d":"2.80"},{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":1.8,"d":"1.80"},{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"}]
["    ","    办公经费",0.47,0.47,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.53,0.53,{"v":0,"d":"0.00"}]
["  30299","  其他商品和服务支出",{"v":175.5,"d":"175.50"},{"v":2.4,"d":"2.40"},{"v":173.1,"d":"173.10"}]
["    ","    地震安全示范社区、学校",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["    ","    防震减灾宣传",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["    ","    公益性岗位",{"v":9.6,"d":"9.60"},{"v":0,"d":"0.00"},{"v":9.6,"d":"9.60"}]
["    ","    科技成果转化会",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    科技人员培训",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    科普惠农配套资金",{"v":2.5,"d":"2.50"},{"v":0,"d":"0.00"},{"v":2.5,"d":"2.50"}]
["    ","    科普经费",{"v":86,"d":"86.00"},{"v":0,"d":"0.00"},{"v":86,"d":"86.00"}]
["    ","    老科协经费",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["    ","    律师咨询费用",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    其他商品服务支出",1.36,1.36,{"v":0,"d":"0.00"}]
["    ","    其他商品服务支出",0.48,0.48,{"v":0,"d":"0.00"}]
["    ","    其他商品服务支出",0.56,0.56,{"v":0,"d":"0.00"}]
["    ","    区级科技计划项目评审",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    ","    全区科技人员管理培训",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    群测群防、宏观观测、台网监测",{"v":2.5,"d":"2.50"},{"v":0,"d":"0.00"},{"v":2.5,"d":"2.50"}]
["    ","    市区科技特派员管理",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    小巨人项目评审",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    杨凌农高会参观",{"v":2.5,"d":"2.50"},{"v":0,"d":"0.00"},{"v":2.5,"d":"2.50"}]
["    ","    应急救援者队伍建设",{"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",36.14,36.14,{"v":0,"d":"0.00"}]
["  30301","  离休费",9.64,9.64,{"v":0,"d":"0.00"}]
["    ","    离退休费",9.64,9.64,{"v":0,"d":"0.00"}]
["  30302","  退休费",2.44,2.44,{"v":0,"d":"0.00"}]
["    ","    离退休费",0.27,0.27,{"v":0,"d":"0.00"}]
["    ","    离退休费",2.06,2.06,{"v":0,"d":"0.00"}]
["    ","    离退休费",0.11,0.11,{"v":0,"d":"0.00"}]
["  30304","  抚恤金",0.84,0.84,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.42,0.42,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.42,0.42,{"v":0,"d":"0.00"}]
["  30305","  生活补助",10.67,10.67,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",10.67,10.67,{"v":0,"d":"0.00"}]
["  30311","  降温费",{"v":2.7,"d":"2.70"},{"v":2.7,"d":"2.70"},{"v":0,"d":"0.00"}]
["    ","    社会福利救助",1.53,1.53,{"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",0.54,0.54,{"v":0,"d":"0.00"}]
["  30312","  取暖费",9.67,9.67,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",2.66,2.66,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",4.73,4.73,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",2.28,2.28,{"v":0,"d":"0.00"}]
["  30313","  独生子女费",0.18,0.18,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.04,0.04,{"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",0.07,0.07,{"v":0,"d":"0.00"}]
["310","资本性支出",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["  31002","  办公设备购置",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["    ","    办公设备更新",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    ","    设备购置",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]

{"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"]
["西安市长安区科学技术局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":13,"n_cols":9,"rows_kept":13,"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"]
["西安市长安区科学技术局“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",1.11,1.11,{"v":0,"d":"0.00"},1.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["022","西安市长安区科学技术局",1.11,1.11,{"v":0,"d":"0.00"},1.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  022001","  西安市长安区科学技术局",0.85,0.85,{"v":0,"d":"0.00"},0.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  022002","  西安市长安区地震办公室",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"}]
["  022003","  西安市长安区生产力促进中心",0.12,0.12,{"v":0,"d":"0.00"},0.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"政府采购表","index":10,"n_rows":7,"n_cols":11,"rows_kept":7,"merged":[[1,1,1,9],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[3,9,5,9],[3,10,5,10],[4,0,5,0],[4,1,5,1],[4,2,5,2]],"flags":["formulas_cached_only"]}
["表 9"]
[null,"西安市长安区科学技术局政府采购预算表",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"]