{"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":6,"n_cols":1,"rows_kept":6,"flags":["formulas_cached_only"]}
[]
["2018年部门预算报表"]
["西安市长安区人民代表大会常务委员会办公室"]
["（公章）"]
["报送日期：   年   月   日"]
["单位负责人签章：答贵龙    财务负责人签章：答贵龙    制表人签章：孙苍"]

{"sheet":"目录","index":1,"n_rows":12,"n_cols":4,"rows_kept":12,"merged":[[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","部门综合预算收支总表","否"]
["表2","部门预算财政拨款收支总表","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","部门预算支出预算表（按功能分类科目）","否"]
["表6","部门预算支出预算表（按经济分类科目）","否"]
["表7","部门预算政府性基金预算收支总表","是","本部门无此项预算收支"]
["表8","部门预算“三公”经费支出预算表","否"]
["表9","政府采购预算表","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"]
["西安市长安区人民代表大会常务委员会办公室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":914.5,"d":"914.50"},"一、基本支出",{"v":637.5,"d":"637.50"}]
["   （一）公共预算拨款",{"v":914.5,"d":"914.50"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",477.08]
["   （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",56.35]
["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",104.07]
["三、事业收入",null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":277,"d":"277.00"}]
["    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":265,"d":"265.00"}]
["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":12,"d":"12.00"}]
[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",914.5,"功能分类支出合计",914.5,"经济分类支出总计",914.5]

{"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"]
["西安市长安区人民代表大会常务委员会办公室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":914.5,"d":"914.50"},"一、基本支出",{"v":637.5,"d":"637.50"}]
["   （一）公共预算拨款",{"v":914.5,"d":"914.50"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",477.08]
["   （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",56.35]
[null,null,"四、公共安全",{"v":0,"d":"0.00"},"    对个人和家庭的补助",104.07]
[null,null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":277,"d":"277.00"}]
[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":265,"d":"265.00"}]
[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":12,"d":"12.00"}]
[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",914.5,"功能分类支出合计",{"v":914.5,"d":"914.50"},"经济分类支出总计",{"v":914.5,"d":"914.50"}]

{"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"]
[]
["西安市长安区人民代表大会常务委员会办公室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":914.5,"d":"914.50"},{"v":914.5,"d":"914.50"},{"v":914.5,"d":"914.50"},{"v":0,"d":"0.00"}]
["001001","西安市长安区人民代表大会常务委员会办公室",{"v":914.5,"d":"914.50"},{"v":914.5,"d":"914.50"},{"v":914.5,"d":"914.50"},{"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"]
[]
["西安市长安区人民代表大会常务委员会办公室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":914.5,"d":"914.50"},{"v":914.5,"d":"914.50"},{"v":914.5,"d":"914.50"},{"v":0,"d":"0.00"}]
["001001","西安市长安区人民代表大会常务委员会办公室",{"v":914.5,"d":"914.50"},{"v":914.5,"d":"914.50"},{"v":914.5,"d":"914.50"},{"v":0,"d":"0.00"}]

{"sheet":"支出预算表（功能）","index":6,"n_rows":35,"n_cols":6,"rows_kept":35,"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"]
["西安市长安区人民代表大会常务委员会办公室"]
[null,"合计",{"v":914.5,"d":"914.50"},{"v":637.5,"d":"637.50"},{"v":277,"d":"277.00"}]
["201","一般公共服务支出",{"v":914.5,"d":"914.50"},{"v":637.5,"d":"637.50"},{"v":277,"d":"277.00"}]
["  01","  人大事务",{"v":914.5,"d":"914.50"},{"v":637.5,"d":"637.50"},{"v":277,"d":"277.00"}]
["    01","    行政运行（人大事务）",{"v":637.5,"d":"637.50"},{"v":637.5,"d":"637.50"},{"v":0,"d":"0.00"}]
["      ","      办公经费",31.95,31.95,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（行政）",{"v":342,"d":"342.00"},{"v":342,"d":"342.00"},{"v":0,"d":"0.00"}]
["      ","      公务用车运行维护费",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},{"v":0,"d":"0.00"}]
["      ","      会议、培训费",{"v":2.8,"d":"2.80"},{"v":2.8,"d":"2.80"},{"v":0,"d":"0.00"}]
["      ","      住房公积金",77.93,77.93,{"v":0,"d":"0.00"}]
["      ","      其他商品服务支出",{"v":6.4,"d":"6.40"},{"v":6.4,"d":"6.40"},{"v":0,"d":"0.00"}]
["      ","      离退休费",67.19,67.19,{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（行政）",57.15,57.15,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",36.88,36.88,{"v":0,"d":"0.00"}]
["      ","      公务接待费",{"v":3.2,"d":"3.20"},{"v":3.2,"d":"3.20"},{"v":0,"d":"0.00"}]
["    04","    人大会议",{"v":132,"d":"132.00"},{"v":0,"d":"0.00"},{"v":132,"d":"132.00"}]
["      ","      人大常委会会议经费",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["      ","      人代会经费",{"v":120,"d":"120.00"},{"v":0,"d":"0.00"},{"v":120,"d":"120.00"}]
["    06","    人大监督",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["      ","      人大监督工作经费",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["    07","    人大代表履职能力提升",{"v":26,"d":"26.00"},{"v":0,"d":"0.00"},{"v":26,"d":"26.00"}]
["      ","      人大交流考察工作经费",{"v":16,"d":"16.00"},{"v":0,"d":"0.00"},{"v":16,"d":"16.00"}]
["      ","      人大学习培训宣传经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    08","    代表工作",{"v":94,"d":"94.00"},{"v":0,"d":"0.00"},{"v":94,"d":"94.00"}]
["      ","      全区各街道人大工作经费",{"v":63,"d":"63.00"},{"v":0,"d":"0.00"},{"v":63,"d":"63.00"}]
["      ","      代表活动经费",{"v":31,"d":"31.00"},{"v":0,"d":"0.00"},{"v":31,"d":"31.00"}]
["    99","    其他人大事务支出",{"v":17,"d":"17.00"},{"v":0,"d":"0.00"},{"v":17,"d":"17.00"}]
["      ","      离退休老干部工作经费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      办公设备购置",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]

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["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"]
["西安市长安区人民代表大会常务委员会办公室"]
[null,"合计",{"v":914.5,"d":"914.50"},{"v":637.5,"d":"637.50"},{"v":277,"d":"277.00"}]
["301","工资福利支出",477.08,477.08,{"v":0,"d":"0.00"}]
["  30101","  基本工资",167.53,167.53,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",167.53,167.53,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",161.69,161.69,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",161.69,161.69,{"v":0,"d":"0.00"}]
["  30103","  奖金",12.78,12.78,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",12.78,12.78,{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费",57.15,57.15,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（行政）",57.15,57.15,{"v":0,"d":"0.00"}]
["  30113","  住房公积金",77.93,77.93,{"v":0,"d":"0.00"}]
["    ","    住房公积金",77.93,77.93,{"v":0,"d":"0.00"}]
["302","商品和服务支出",321.35,56.35,{"v":265,"d":"265.00"}]
["  30201","  办公费",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"}]
["  30202","  印刷费",{"v":3.6,"d":"3.60"},{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":3.6,"d":"3.60"},{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"}]
["  30207","  邮电费",{"v":6.4,"d":"6.40"},{"v":6.4,"d":"6.40"},{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":6.4,"d":"6.40"},{"v":6.4,"d":"6.40"},{"v":0,"d":"0.00"}]
["  30211","  差旅费",{"v":7.6,"d":"7.60"},{"v":7.6,"d":"7.60"},{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":7.6,"d":"7.60"},{"v":7.6,"d":"7.60"},{"v":0,"d":"0.00"}]
["  30215","  会议、培训费",{"v":2.8,"d":"2.80"},{"v":2.8,"d":"2.80"},{"v":0,"d":"0.00"}]
["    ","    会议、培训费",{"v":2.8,"d":"2.80"},{"v":2.8,"d":"2.80"},{"v":0,"d":"0.00"}]
["  30217","  公务接待费",{"v":3.2,"d":"3.20"},{"v":3.2,"d":"3.20"},{"v":0,"d":"0.00"}]
["    ","    公务接待费",{"v":3.2,"d":"3.20"},{"v":3.2,"d":"3.20"},{"v":0,"d":"0.00"}]
["  30228","  工会经费",4.35,4.35,{"v":0,"d":"0.00"}]
["    ","    办公经费",4.35,4.35,{"v":0,"d":"0.00"}]
["  30231","  公务用车运行维护费",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},{"v":0,"d":"0.00"}]
["    ","    公务用车运行维护费",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},{"v":0,"d":"0.00"}]
["  30299","  其他商品和服务支出",{"v":271.4,"d":"271.40"},{"v":6.4,"d":"6.40"},{"v":265,"d":"265.00"}]
["    ","    代表活动经费",{"v":31,"d":"31.00"},{"v":0,"d":"0.00"},{"v":31,"d":"31.00"}]
["    ","    离退休老干部工作经费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    其他商品服务支出",{"v":6.4,"d":"6.40"},{"v":6.4,"d":"6.40"},{"v":0,"d":"0.00"}]
["    ","    全区各街道人大工作经费",{"v":63,"d":"63.00"},{"v":0,"d":"0.00"},{"v":63,"d":"63.00"}]
["    ","    人大常委会会议经费",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["    ","    人大监督工作经费",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["    ","    人大交流考察工作经费",{"v":16,"d":"16.00"},{"v":0,"d":"0.00"},{"v":16,"d":"16.00"}]
["    ","    人大学习培训宣传经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    人代会经费",{"v":120,"d":"120.00"},{"v":0,"d":"0.00"},{"v":120,"d":"120.00"}]
["303","对个人和家庭的补助",104.07,104.07,{"v":0,"d":"0.00"}]
["  30301","  离休费",63.68,63.68,{"v":0,"d":"0.00"}]
["    ","    离退休费",63.68,63.68,{"v":0,"d":"0.00"}]
["  30302","  退休费",3.51,3.51,{"v":0,"d":"0.00"}]
["    ","    离退休费",3.51,3.51,{"v":0,"d":"0.00"}]
["  30305","  生活补助",9.63,9.63,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",9.63,9.63,{"v":0,"d":"0.00"}]
["  30311","  降温费",{"v":3.6,"d":"3.60"},{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"}]
["    ","    社会福利救助",{"v":3.6,"d":"3.60"},{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"}]
["  30312","  取暖费",23.52,23.52,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",23.52,23.52,{"v":0,"d":"0.00"}]
["  30313","  独生子女费",0.13,0.13,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.13,0.13,{"v":0,"d":"0.00"}]
["310","资本性支出",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["  31002","  办公设备购置",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["    ","    办公设备购置",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]

{"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"]
["西安市长安区人民代表大会常务委员会办公室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"]
["西安市长安区人民代表大会常务委员会办公室“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",{"v":15.2,"d":"15.20"},{"v":3.2,"d":"3.20"},{"v":0,"d":"0.00"},{"v":3.2,"d":"3.20"},{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["001","西安市长安区人民代表大会常务委员会办公室",{"v":15.2,"d":"15.20"},{"v":3.2,"d":"3.20"},{"v":0,"d":"0.00"},{"v":3.2,"d":"3.20"},{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["  001001","  西安市长安区人民代表大会常务委员会办公室",{"v":15.2,"d":"15.20"},{"v":3.2,"d":"3.20"},{"v":0,"d":"0.00"},{"v":3.2,"d":"3.20"},{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]

{"sheet":"政府采购表","index":10,"n_rows":13,"n_cols":11,"rows_kept":13,"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,"西安市长安区人民代表大会常务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"]
[{"$nulls":3},"001001","合计",null,null,28,null,"2018",{"v":9,"d":"9.00"}]
[{"$nulls":3},"001001","办公设备购置","电脑",null,5,"台","2018",{"v":2.2,"d":"2.20"}]
[{"$nulls":3},"001001","办公设备购置","复印机",null,1,"台","2018",{"v":3.5,"d":"3.50"}]
[{"$nulls":3},"001001","办公设备购置","打印机",null,3,"台","2018",{"v":0.5,"d":"0.50"}]
[{"$nulls":3},"001001","办公设备购置","办公桌",null,8,"张","2018",{"v":1.3,"d":"1.30"}]
[{"$nulls":3},"001001","办公设备购置","文件柜",null,11,"个","2018",{"v":1.5,"d":"1.50"}]