{"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"]
["西安市长安区住房保障和房屋管理局"]
[]
["报送日期： 2018年 3月28日"]
["单位负责人签章：韩利波   财务负责人签章：薛静    制表人签章：张春娟"]
[]
[]
["    保密审查情况：已审核"]

{"sheet":"目录","index":1,"n_rows":12,"n_cols":4,"rows_kept":12,"merged":[[0,0,0,3],[1,0,1,3]],"flags":["formulas_cached_only"]}
["附表"]
["目    录"]
[null,null,"是否空表","公开空表理由"]
["表1","收支总表","否"]
["表2","收支总表（财政拨款）","否"]
["表3","部门预算收入总表","否"]
["表4","部门预算支出总表","否"]
["表5","支出预算表（功能）","否"]
["表6","支出预算表（经济）","否"]
["表7","政府基金预算收支总表","是","当年未发生支出"]
["表8","三公经费表","否"]
["表9","政府采购表","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"]
["西安市长安区住房保障和房屋管理局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":503.46000000000004,"d":"503.46"}]
["   （一）公共预算拨款",638.66,"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",432.31]
["   （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",27.56]
["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",43.59]
["三、事业收入",null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":135.2,"d":"135.20"}]
["    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":135.2,"d":"135.20"}]
["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",638.66,"    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",638.66,"功能分类支出合计",638.66,"经济分类支出总计",638.6600000000001]

{"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"]
["西安市长安区住房保障和房屋管理局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":503.46000000000004,"d":"503.46"}]
["   （一）公共预算拨款",638.66,"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",432.31]
["   （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",27.56]
[null,null,"四、公共安全",{"v":0,"d":"0.00"},"    对个人和家庭的补助",43.59]
[null,null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":135.2,"d":"135.20"}]
[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":135.2,"d":"135.20"}]
[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",638.66,"    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",638.66,"功能分类支出合计",638.66,"经济分类支出总计",{"v":638.6600000000001,"d":"638.66"}]

{"sheet":"部门预算收入总表","index":4,"n_rows":10,"n_cols":11,"rows_kept":10,"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"]
[]
["西安市长安区住房保障和房屋管理局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",638.66,638.66,638.66,{"v":0,"d":"0.00"}]
["052001","西安市长安区住房保障和房屋管理局",500.75,500.75,500.75,{"v":0,"d":"0.00"}]
["052002","西安市长安区住房保障中心",137.91,137.91,137.91,{"v":0,"d":"0.00"}]

{"sheet":"部门预算支出总表","index":5,"n_rows":10,"n_cols":11,"rows_kept":10,"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"]
[]
["西安市长安区住房保障和房屋管理局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",638.66,638.66,638.66,{"v":0,"d":"0.00"}]
["052001","西安市长安区住房保障和房屋管理局",500.75,500.75,500.75,{"v":0,"d":"0.00"}]
["052002","西安市长安区住房保障中心",137.91,137.91,137.91,{"v":0,"d":"0.00"}]

{"sheet":"支出预算表（功能）","index":6,"n_rows":43,"n_cols":6,"rows_kept":43,"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"]
["西安市长安区住房保障和房屋管理局"]
[null,"合计",{"v":638.6600000000002,"d":"638.66"},503.46,{"v":135.2,"d":"135.20"}]
["212","城乡社区支出",{"v":638.6600000000002,"d":"638.66"},503.46,{"v":135.2,"d":"135.20"}]
["  01","  城乡社区管理事务",{"v":638.6600000000002,"d":"638.66"},503.46,{"v":135.2,"d":"135.20"}]
["    01","    行政运行（城乡社区管理事务）",366.55,366.55,{"v":0,"d":"0.00"}]
["      ","      离退休费",10.66,10.66,{"v":0,"d":"0.00"},"离休人员王志裕工资86838+取暖费800+降温费900=88538元"]
["      ","      离退休费",0.99,0.99,{"v":0,"d":"0.00"},"退休人员降温费11人*900=9900元"]
["      ","      社会福利救助",2.61,2.61,{"v":0,"d":"0.00"},"共29人*900=26100元"]
["      ","      社会福利救助",7.78,7.78,{"v":0,"d":"0.00"},"驻村第一书记生活补"]
["      ","      社会福利救助",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},"享受独生子女费11人*15元*12个月=1980元"]
["      ","      社会福利救助",11.66,11.66,{"v":0,"d":"0.00"},"4*950+25*800=23800"]
["      ","      会议、培训费",1.45,1.45,{"v":0,"d":"0.00"},"（系统按比例自动分配）"]
["      ","      住房公积金（行政）",51.03,51.03,{"v":0,"d":"0.00"}]
["      ","      公务接待费",0.87,0.87,{"v":0,"d":"0.00"},"（系统按比例自动分配）"]
["      ","      办公经费",13.87,13.87,{"v":0,"d":"0.00"},"（系统按比例自动分配）"]
["      ","      社会保障缴费（行政）",37.96,37.96,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（行政）",224.86,224.86,{"v":0,"d":"0.00"}]
["      ","      其他商品服务支出",2.61,2.61,{"v":0,"d":"0.00"},"（系统按比例自动分配）"]
["    02","    一般行政管理事务（城乡社区管理事务）",{"v":134.2,"d":"134.20"},{"v":0,"d":"0.00"},{"v":134.2,"d":"134.20"}]
["      ","      律师顾问团费用",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["      ","      订报刊",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["      ","      协会会费",{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"},{"v":1.2,"d":"1.20"}]
["      ","      房屋安全鉴定费用",{"v":90,"d":"90.00"},{"v":0,"d":"0.00"},{"v":90,"d":"90.00"}]
["      ","      物业培训",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["      ","      房地产知识宣传公告费",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["      ","      房地产业务培训",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    99","    其他城乡社区管理事务支出",137.91,136.91,{"v":1,"d":"1.00"},"为保障中心费用支出"]
["      ","      工资奖金津补贴（事业）",82.58,82.58,{"v":0,"d":"0.00"},"为保障中心工资支出"]
["      ","      社会福利救助",9.33,9.33,{"v":0,"d":"0.00"},"为保障中心取暖、降温、独生子女费等支出"]
["      ","      办公经费",6.21,6.21,{"v":0,"d":"0.00"},"为保障中心办公支出（系统按比例自动分配）"]
["      ","      公务接待费",0.34,0.34,{"v":0,"d":"0.00"},"为保障中心接待支出（系统按比例自动分配）"]
["      ","      住房公积金（事业）",19.62,19.62,{"v":0,"d":"0.00"},"为保障中心住房公积金支出"]
["      ","      离退休费",0.36,0.36,{"v":0,"d":"0.00"},"为退休4人*900取暖费支出"]
["      ","      会议、培训费",0.85,0.85,{"v":0,"d":"0.00"},"为保障中心会议、培训支出（系统按比例自动分配）"]
["      ","      社会保障缴费（事业）",16.26,16.26,{"v":0,"d":"0.00"},"为保障中心社保支出"]
["      ","      订报费",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["      ","      其他商品服务支出",1.36,1.36,{"v":0,"d":"0.00"},"为保障中心其他费用支出（系统按比例自动分配）"]

{"sheet":"支出预算表（经济）","index":7,"n_rows":83,"n_cols":6,"rows_kept":83,"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"]
["西安市长安区住房保障和房屋管理局"]
[null,"合计",638.66,503.46,{"v":135.2,"d":"135.20"}]
["301","工资福利支出",432.31,432.31,{"v":0,"d":"0.00"}]
["  30101","  基本工资",149.05,149.05,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",108.69,108.69,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",40.36,40.36,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",149.33,149.33,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",107.11,107.11,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",42.22,42.22,{"v":0,"d":"0.00"}]
["  30103","  奖金",9.06,9.06,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",9.06,9.06,{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费",54.22,54.22,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（行政）",37.96,37.96,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（事业）",16.26,16.26,{"v":0,"d":"0.00"}]
["  30113","  住房公积金",70.65,70.65,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政）",51.03,51.03,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业）",19.62,19.62,{"v":0,"d":"0.00"}]
["302","商品和服务支出",162.76,27.56,{"v":135.2,"d":"135.20"}]
["  30201","  办公费",3.97,3.97,{"v":0,"d":"0.00"}]
["    ","    办公经费",2.61,2.61,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.36,1.36,{"v":0,"d":"0.00"}]
["  30202","  印刷费",1.38,1.38,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.87,0.87,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.51,0.51,{"v":0,"d":"0.00"}]
["  30205","  水电费",3.05,3.05,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.02,1.02,{"v":0,"d":"0.00"}]
["    ","    办公经费",2.03,2.03,{"v":0,"d":"0.00"}]
["  30207","  邮电费",2.42,2.42,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.74,1.74,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.68,0.68,{"v":0,"d":"0.00"}]
["  30208","  取暖费",2.59,2.59,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.74,1.74,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.85,0.85,{"v":0,"d":"0.00"}]
["  30211","  差旅费",2.71,2.71,{"v":0,"d":"0.00"}]
["    ","    办公经费",2.03,2.03,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.68,0.68,{"v":0,"d":"0.00"}]
["  30215","  会议、培训费",{"v":2.3,"d":"2.30"},{"v":2.3,"d":"2.30"},{"v":0,"d":"0.00"}]
["    ","    会议、培训费",1.45,1.45,{"v":0,"d":"0.00"}]
["    ","    会议、培训费",0.85,0.85,{"v":0,"d":"0.00"}]
["  30217","  公务接待费",1.21,1.21,{"v":0,"d":"0.00"}]
["    ","    公务接待费",0.34,0.34,{"v":0,"d":"0.00"}]
["    ","    公务接待费",0.87,0.87,{"v":0,"d":"0.00"}]
["  30228","  工会经费",3.96,3.96,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.11,1.11,{"v":0,"d":"0.00"}]
["    ","    办公经费",2.85,2.85,{"v":0,"d":"0.00"}]
["  30299","  其他商品和服务支出",139.17,3.97,{"v":135.2,"d":"135.20"}]
["    ","    订报费",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["    ","    订报刊",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["    ","    房地产业务培训",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    房地产知识宣传公告费",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["    ","    房屋安全鉴定费用",{"v":90,"d":"90.00"},{"v":0,"d":"0.00"},{"v":90,"d":"90.00"}]
["    ","    律师顾问团费用",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["    ","    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",2.61,2.61,{"v":0,"d":"0.00"}]
["    ","    物业培训",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["    ","    协会会费",{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"},{"v":1.2,"d":"1.20"}]
["303","对个人和家庭的补助",43.59,43.59,{"v":0,"d":"0.00"}]
["  30301","  离休费",10.66,10.66,{"v":0,"d":"0.00"}]
["    ","    离退休费",10.66,10.66,{"v":0,"d":"0.00"},"离休人员王志裕工资86838+取暖费800+降温费900=88538元"]
["  30302","  退休费",1.35,1.35,{"v":0,"d":"0.00"}]
["    ","    离退休费",0.99,0.99,{"v":0,"d":"0.00"},"退休人员降温费11人*900=9900元"]
["    ","    离退休费",0.36,0.36,{"v":0,"d":"0.00"}]
["  30304","  抚恤金",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",8.88,8.88,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",{"v":1.1,"d":"1.10"},{"v":1.1,"d":"1.10"},{"v":0,"d":"0.00"}]
["    ","    社会福利救助",7.78,7.78,{"v":0,"d":"0.00"},"驻村第一书记生活补"]
["  30311","  降温费",4.14,4.14,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",2.61,2.61,{"v":0,"d":"0.00"},"共29人*900=26100元"]
["    ","    社会福利救助",1.53,1.53,{"v":0,"d":"0.00"}]
["  30312","  取暖费",17.74,17.74,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",11.66,11.66,{"v":0,"d":"0.00"},"4*950+25*800=23800"]
["    ","    社会福利救助",6.08,6.08,{"v":0,"d":"0.00"}]
["  30313","  独生子女费",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"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",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},"享受独生子女费11人*15元*12个月=1980元"]

{"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"]
["西安市长安区住房保障和房屋管理局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":12,"n_cols":9,"rows_kept":12,"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"]
["西安市长安区住房保障和房屋管理局“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",1.21,1.21,{"v":0,"d":"0.00"},1.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["052","西安市长安区住房保障和房屋管理局",1.21,1.21,{"v":0,"d":"0.00"},1.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  052001","  西安市长安区住房保障和房屋管理局",0.87,0.87,{"v":0,"d":"0.00"},0.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  052002","  西安市长安区住房保障中心",0.34,0.34,{"v":0,"d":"0.00"},0.34,{"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":10,"n_cols":11,"rows_kept":10,"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,"西安市长安区住房保障和房屋管理局政府采购预算表",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"]
[{"$nulls":4},"合计",null,null,750,null,null,{"v":90,"d":"90.00"}]
[{"$nulls":3},"052001","西安市长安区住房保障和房屋管理局",null,null,750,null,null,{"v":90,"d":"90.00"}]
[212,21201,2,"  052001","  房屋安全鉴定费用","C008",null,750,null,"2018",{"v":90,"d":"90.00"}]