{"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"]
["西安市长安区城市统一建设领导小组办公室"]
[]
["报送日期： 2018 年 3  月  28 日"]
["单位负责人签章： 刘沛民  财务负责人签章：何华宁  制表人签章：周璐"]
[]
[]
["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","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"]
["西安市长安区城市统一建设领导小组办公室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":314.2,"d":"314.20"},"一、基本支出",127.44]
["   （一）公共预算拨款",{"v":314.2,"d":"314.20"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",113.36]
["   （二）政府性基金拨款",{"v":4717.75,"d":"4,717.75"},"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",7.66]
["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",6.42]
["三、事业收入",null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":4904.51,"d":"4,904.51"}]
["    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",186.76]
["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":4717.75,"d":"4,717.75"}]
[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":4717.75,"d":"4,717.75"}]
[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",5031.95,"功能分类支出合计",5031.95,"经济分类支出总计",5031.95]

{"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"]
["西安市长安区城市统一建设领导小组办公室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":314.2,"d":"314.20"},"一、基本支出",127.44]
["   （一）公共预算拨款",{"v":314.2,"d":"314.20"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",113.36]
["   （二）政府性基金拨款",{"v":4717.75,"d":"4,717.75"},"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",7.66]
[null,null,"四、公共安全",{"v":0,"d":"0.00"},"    对个人和家庭的补助",6.42]
[null,null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":4904.51,"d":"4,904.51"}]
[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",186.76]
[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":4717.75,"d":"4,717.75"}]
[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":4717.75,"d":"4,717.75"}]
[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",5031.95,"功能分类支出合计",{"v":5031.95,"d":"5,031.95"},"经济分类支出总计",{"v":5031.95,"d":"5,031.95"}]

{"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"]
[]
["西安市长安区城市统一建设领导小组办公室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":5031.95,"d":"5,031.95"},{"v":5031.95,"d":"5,031.95"},{"v":314.2,"d":"314.20"},{"v":4717.75,"d":"4,717.75"}]
["072001","西安市长安区城市统一建设领导小组办公室",{"v":5031.95,"d":"5,031.95"},{"v":5031.95,"d":"5,031.95"},{"v":314.2,"d":"314.20"},{"v":4717.75,"d":"4,717.75"}]

{"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"]
[]
["西安市长安区城市统一建设领导小组办公室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":5031.95,"d":"5,031.95"},{"v":5031.95,"d":"5,031.95"},{"v":314.2,"d":"314.20"},{"v":4717.75,"d":"4,717.75"}]
["072001","西安市长安区城市统一建设领导小组办公室",{"v":5031.95,"d":"5,031.95"},{"v":5031.95,"d":"5,031.95"},{"v":314.2,"d":"314.20"},{"v":4717.75,"d":"4,717.75"}]

{"sheet":"支出预算表（功能）","index":6,"n_rows":34,"n_cols":6,"rows_kept":34,"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"]
["西安市长安区城市统一建设领导小组办公室"]
[null,"合计",{"v":5031.95,"d":"5,031.95"},127.44,{"v":4904.51,"d":"4,904.51"}]
["201","一般公共服务支出",{"v":314.2,"d":"314.20"},127.44,186.76]
["  99","  其他一般公共服务支出",{"v":314.2,"d":"314.20"},127.44,186.76]
["    99","    其他一般公共服务支出",{"v":314.2,"d":"314.20"},127.44,186.76]
["      ","      专业技术人员工资",29.76,{"v":0,"d":"0.00"},29.76]
["      ","      社会福利救助",5.16,5.16,{"v":0,"d":"0.00"},"含补发17年18350元"]
["      ","      社会福利救助",1.26,1.26,{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（行政）",1.88,1.88,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业）",16.41,16.41,{"v":0,"d":"0.00"}]
["      ","      安全生产工作经费",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["      ","      公务接待费",0.36,0.36,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（行政）",11.31,11.31,{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（事业）",12.13,12.13,{"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"}]
["      ","      办公经费",5.62,5.62,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（事业）",69.07,69.07,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政）",2.56,2.56,{"v":0,"d":"0.00"}]
["      ","      融资服务费",{"v":35,"d":"35.00"},{"v":0,"d":"0.00"},{"v":35,"d":"35.00"}]
["      ","      办公家具购置",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["      ","      服务咨询费",{"v":28,"d":"28.00"},{"v":0,"d":"0.00"},{"v":28,"d":"28.00"}]
["      ","      其他商品服务支出",1.08,1.08,{"v":0,"d":"0.00"}]
["      ","      城市治理、治污减霾工作经费",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["      ","      扶贫工作队经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["231","债务还本支出",{"v":4717.75,"d":"4,717.75"},{"v":0,"d":"0.00"},{"v":4717.75,"d":"4,717.75"}]
["  04","  地方政府专项债务还本支出",{"v":4717.75,"d":"4,717.75"},{"v":0,"d":"0.00"},{"v":4717.75,"d":"4,717.75"}]
["    99","    其他政府性基金债务还本支出",{"v":4717.75,"d":"4,717.75"},{"v":0,"d":"0.00"},{"v":4717.75,"d":"4,717.75"}]
["      ","      区医院改扩建项目贷款还本付息",{"v":4717.75,"d":"4,717.75"},{"v":0,"d":"0.00"},{"v":4717.75,"d":"4,717.75"}]

{"sheet":"支出预算表（经济）","index":7,"n_rows":62,"n_cols":6,"rows_kept":62,"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"]
["西安市长安区城市统一建设领导小组办公室"]
[null,"合计",{"v":5031.95,"d":"5,031.95"},127.44,{"v":4904.51,"d":"4,904.51"}]
["301","工资福利支出",113.36,113.36,{"v":0,"d":"0.00"}]
["  30101","  基本工资",36.24,36.24,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",5.73,5.73,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",30.51,30.51,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",43.67,43.67,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",5.11,5.11,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",38.56,38.56,{"v":0,"d":"0.00"}]
["  30103","  奖金",0.47,0.47,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",0.47,0.47,{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费",14.01,14.01,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（行政）",1.88,1.88,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（事业）",12.13,12.13,{"v":0,"d":"0.00"}]
["  30113","  住房公积金",18.97,18.97,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政）",2.56,2.56,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业）",16.41,16.41,{"v":0,"d":"0.00"}]
["302","商品和服务支出",194.42,7.66,186.76]
["  30201","  办公费",1.08,1.08,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.08,1.08,{"v":0,"d":"0.00"}]
["  30202","  印刷费",0.36,0.36,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.36,0.36,{"v":0,"d":"0.00"}]
["  30205","  水电费",0.84,0.84,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.84,0.84,{"v":0,"d":"0.00"}]
["  30207","  邮电费",0.72,0.72,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.72,0.72,{"v":0,"d":"0.00"}]
["  30208","  取暖费",0.72,0.72,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.72,0.72,{"v":0,"d":"0.00"}]
["  30211","  差旅费",0.84,0.84,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.84,0.84,{"v":0,"d":"0.00"}]
["  30215","  会议、培训费",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"},{"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"}]
["  30217","  公务接待费",0.36,0.36,{"v":0,"d":"0.00"}]
["    ","    公务接待费",0.36,0.36,{"v":0,"d":"0.00"}]
["  30228","  工会经费",1.06,1.06,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.06,1.06,{"v":0,"d":"0.00"}]
["  30299","  其他商品和服务支出",187.84,1.08,186.76]
["    ","    安全生产工作经费",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["    ","    办公家具购置",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["    ","    城市治理、治污减霾工作经费",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["    ","    扶贫工作队经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    服务咨询费",{"v":28,"d":"28.00"},{"v":0,"d":"0.00"},{"v":28,"d":"28.00"}]
["    ","    其他商品服务支出",1.08,1.08,{"v":0,"d":"0.00"}]
["    ","    融资服务费",{"v":35,"d":"35.00"},{"v":0,"d":"0.00"},{"v":35,"d":"35.00"}]
["    ","    专业技术人员工资",29.76,{"v":0,"d":"0.00"},29.76]
["303","对个人和家庭的补助",6.42,6.42,{"v":0,"d":"0.00"}]
["  30311","  降温费",1.08,1.08,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",1.08,1.08,{"v":0,"d":"0.00"}]
["  30312","  取暖费",5.16,5.16,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",5.16,5.16,{"v":0,"d":"0.00"},"含补发17年18350元"]
["  30313","  独生子女费",0.18,0.18,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.18,0.18,{"v":0,"d":"0.00"}]
["309","资本性支出(基本建设)",{"v":4717.75,"d":"4,717.75"},{"v":0,"d":"0.00"},{"v":4717.75,"d":"4,717.75"}]
["  30999","  其他基本建设支出",{"v":4717.75,"d":"4,717.75"},{"v":0,"d":"0.00"},{"v":4717.75,"d":"4,717.75"}]
["    ","    区医院改扩建项目贷款还本付息",{"v":4717.75,"d":"4,717.75"},{"v":0,"d":"0.00"},{"v":4717.75,"d":"4,717.75"}]

{"sheet":"政府性基金预算收支总表","index":8,"n_rows":34,"n_cols":6,"rows_kept":34,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表 7"]
["西安市长安区城市统一建设领导小组办公室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":4717.75,"d":"4,717.75"},"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":4717.75,"d":"4,717.75"}]
[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":4717.75,"d":"4,717.75"}]
[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":4717.75,"d":"4,717.75"}]
[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":4717.75,"d":"4,717.75"},"功能分类支出合计",{"v":4717.75,"d":"4,717.75"},"经济分类支出总计",{"v":4717.75,"d":"4,717.75"}]

{"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"]
["西安市长安区城市统一建设领导小组办公室“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",0.36,0.36,{"v":0,"d":"0.00"},0.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["072","西安市长安区城市统一建设领导小组办公室",0.36,0.36,{"v":0,"d":"0.00"},0.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  072001","  西安市长安区城市统一建设领导小组办公室",0.36,0.36,{"v":0,"d":"0.00"},0.36,{"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":9,"n_cols":12,"rows_kept":9,"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,"西安市长安区城市统一建设领导小组办公室政府采购预算表"]
[{"$nulls":3},"",{"$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,0,null,null,{"v":4,"d":"4.00"}]
[201,20199,99,"072001","西安市长安区城市统一建设领导小组办公室","办公家具购置",null,null,0,null,"2018",{"v":4,"d":"4.00"}]