{"text_format":"3","workbook":"xls","n_sheets":16,"sheets":["封面","目录","01）部门综合预算收支总表","02）部门综合预算收入总表","03）部门综合预算支出总表","04）部门综合预算财政拨款收支总表","05）一般公共预算支出表（按功能科目）","06）一般公共预算支出表（按经济科目）","07）一般公共预算基本支出表（按功能科目）","08）一般公共预算基本支出表（按经济科目）","09）政府性基金收支总表","10）政府性基金支出明细表（按功能科目）","11）政府性基金支出明细表（按经济科目）","12）“三公”经费及会议、培训费","13）政府采购预算表","14）专项资金明细表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

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["2018年部门综合预算公开报表"]
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[{"$nulls":6},"保密审查情况：已审查"]
[{"$nulls":6},"部门主要负责人审签情况：以签审"]

{"sheet":"目录","index":1,"n_rows":20,"n_cols":4,"rows_kept":20,"flags":["formulas_cached_only"]}
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["目                    录"]
[]
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["序号","报表名称","是否空表","公开空表理由"]
["表1","2018年部门综合预算收支总表"]
["表2","2018年部门综合预算收入总表"]
["表3","2018年部门综合预算支出总表"]
["表4","2018年部门综合预算财政拨款收支总表"]
["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）"]
["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）"]
["表7","2018年部门综合预算一般公共预算基本支出明细表（按功能科目分）"]
["表8","2018年部门综合预算一般公共预算基本支出明细表（按经济分类科目分）"]
["表9","2018年部门综合预算政府性基金收支表"]
["表10","2018年部门综合预算政府性基金支出明细表（按功能科目分）"]
["表11","2018年部门综合预算政府性基金支出明细表（按经济科目分）"]
["表12","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"]
["表13","2018年部门综合预算政府采购（资产配置、购买服务）预算表"]
["表14","2018年部门综合预算专项资金明细表"]

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["±í1"]
["2018年部门综合预算收支总表"]
[{"$nulls":5},"单位：万元"]
["收            入",null,"支                 出"]
["项目","预算数","功能分类","预算数","经济分类","预算数"]
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["   （一）一般公共预算拨款",{"v":132.745216,"d":"132.75"},"二、外交支出",{"v":0,"d":"0.00"},"  （1）工资福利支出",{"v":91.945216,"d":"91.95"}]
["        其中：专项资金列入部门预算的项目",{"v":30,"d":"30.00"},"三、国防支出",{"v":0,"d":"0.00"},"  （2）商品和服务支出",{"v":4.8,"d":"4.80"}]
["   （二）政府性基金拨款",{"v":0,"d":"0.00"},"四、公共安全支出",{"v":0,"d":"0.00"},"  （3）对个人和家庭的补助",{"v":0,"d":"0.00"}]
["   （三）国有资本经营预算收入",{"v":0,"d":"0.00"},"五、教育支出",{"v":0,"d":"0.00"},"  （4）资本性支出",{"v":0,"d":"0.00"}]
["二、上级补助收入",{"v":0,"d":"0.00"},"六、科学技术支出",{"v":0,"d":"0.00"},"二、项目支出",{"v":36,"d":"36.00"}]
["三、事业收入",{"v":0,"d":"0.00"},"七、文化体育与传媒支出",{"v":0,"d":"0.00"},"  （1）工资福利支出",{"v":0,"d":"0.00"}]
["    其中：纳入财政专户管理的收费",{"v":0,"d":"0.00"},"八、社会保障和就业支出",{"v":0,"d":"0.00"},"  （2）商品和服务支出",{"v":6,"d":"6.00"}]
["四、事业单位经营收入",{"v":0,"d":"0.00"},"九、医疗卫生与计划生育支出",{"v":0,"d":"0.00"},"  （3）对个人和家庭的补助",{"v":0,"d":"0.00"}]
["五、下级单位上缴收入",{"v":0,"d":"0.00"},"十、节能环保支出",{"v":0,"d":"0.00"},"  （4）债务利息及费用支出",{"v":0,"d":"0.00"}]
["六、其他收入",{"v":0,"d":"0.00"},"十一、城乡社区支出",{"v":0,"d":"0.00"},"  （5）资本性支出（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"十二、农林水支出",{"v":0,"d":"0.00"},"  （6）资本性支出",{"v":0,"d":"0.00"}]
[null,null,"十三、交通运输支出",{"v":0,"d":"0.00"},"  （7）对企业补助（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"十四、资源勘探信息等支出",{"v":0,"d":"0.00"},"  （8）对企业补助",{"v":30,"d":"30.00"}]
[null,null,"十五、商业服务业等支出",{"v":0,"d":"0.00"},"  （9）对社会保障基金补助",{"v":0,"d":"0.00"}]
[null,null,"十六、金融支出",{"v":0,"d":"0.00"},"  （10）其他支出",{"v":0,"d":"0.00"}]
[null,null,"十七、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十八、国土海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"十九、住房保障支出",{"v":6.700176,"d":"6.70"}]
[null,null,"二十、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"二十一、国有资本经营预算支出",{"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"}]
["本年收入合计",{"v":132.745216,"d":"132.75"},"本年支出合计",{"v":132.745216,"d":"132.75"},"本年收入合计",{"v":132.745216,"d":"132.75"}]
["用事业基金弥补收支差额",null,"结转下年",null,"结转下年"]
["上年实户资金余额",null,"未安排支出的实户资金",null,"未安排支出的实户资金"]
["上年结转"]
["    其中：财政拨款资金结转"]
["          非财政拨款资金结余"]
["收入总计",{"v":132.745216,"d":"132.75"},"支出总计",{"v":132.745216,"d":"132.75"},"支出总计",{"v":132.745216,"d":"132.75"}]

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[]
["2018年部门综合预算收入总表"]
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[{"$nulls":3},"小计","一般公共预算","政府性基金预算","国有资本经营预算","小计","其中：纳入财政专户管理的收费"]
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["表3"]
[]
[]
["2018年部门综合预算支出总表"]
[{"$nulls":16},"单位：万元"]
["部门编码","部门名称","合计","财政拨款",{"$nulls":3},"事业收入",null,"事业单位经营收入安排","其他收入安排","上级补助收入","下级单位上缴收入","用事业基金弥补收支差额","上年实户资金余额","上年结转","备注"]
[{"$nulls":3},"小计","一般公共预算安排","政府性基金预算安排","国有资本经营预算","小计","其中：纳入财政专户管理的收费安排"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,11,13,14]
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{"sheet":"04）部门综合预算财政拨款收支总表","index":5,"n_rows":37,"n_cols":6,"rows_kept":37,"flags":["formulas_cached_only"]}
["±í4"]
["2018年部门综合预算财政拨款收支总表"]
[{"$nulls":5},"单位：万元"]
["收            入",null,"支                 出"]
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["  1、一般公共预算拨款",{"v":132.745216,"d":"132.75"},"二、外交支出",{"v":0,"d":"0.00"},"  （1）工资福利支出",{"v":91.945216,"d":"91.95"}]
["  2、政府性基金拨款",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"},"  （2）商品和服务支出",{"v":4.8,"d":"4.80"}]
["  3、国有资本经营预算收入",{"v":0,"d":"0.00"},"四、公共安全支出",{"v":0,"d":"0.00"},"  （3）对个人和家庭的补助",{"v":0,"d":"0.00"}]
[null,null,"五、教育支出",{"v":0,"d":"0.00"},"  （4）资本性支出",{"v":0,"d":"0.00"}]
[null,null,"六、科学技术支出",{"v":0,"d":"0.00"},"二、项目支出",{"v":36,"d":"36.00"}]
[null,null,"七、文化体育与传媒支出",{"v":0,"d":"0.00"},"  （1）工资福利支出",{"v":0,"d":"0.00"}]
[null,null,"八、社会保障和就业支出",{"v":0,"d":"0.00"},"  （2）商品和服务支出",{"v":6,"d":"6.00"}]
[null,null,"九、医疗卫生与计划生育支出",{"v":0,"d":"0.00"},"  （3）对个人和家庭的补助",{"v":0,"d":"0.00"}]
[null,null,"十、节能环保支出",{"v":0,"d":"0.00"},"  （4）债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"十一、城乡社区支出",{"v":0,"d":"0.00"},"  （5）资本性支出（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"十二、农林水支出",{"v":0,"d":"0.00"},"  （6）资本性支出",{"v":0,"d":"0.00"}]
[null,null,"十三、交通运输支出",{"v":0,"d":"0.00"},"  （7）对企业补助（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"十四、资源勘探信息等支出",{"v":0,"d":"0.00"},"  （8）对企业补助",{"v":30,"d":"30.00"}]
[null,null,"十五、商业服务业等支出",{"v":0,"d":"0.00"},"  （9）对社会保障基金补助",{"v":0,"d":"0.00"}]
[null,null,"十六、金融支出",{"v":0,"d":"0.00"},"  （10）其他支出",{"v":0,"d":"0.00"}]
[null,null,"十七、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十八、国土海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"十九、住房保障支出",{"v":6.700176,"d":"6.70"}]
[null,null,"二十、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"二十一、国有资本经营预算支出",{"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"}]
["本年收入合计",{"v":132.745216,"d":"132.75"},"本年支出合计",{"v":132.745216,"d":"132.75"},"本年支出合计",{"v":132.745216,"d":"132.75"}]
["上年实户资金（财政拨款资金余额）",null,"实户资金账户（财政拨款资金结转）",null,"实户资金账户（财政拨款资金结转）"]
["上年结转（财政拨款资金结转）",null,"上年结转（财政拨款资金结转）",null,"上年结转（财政拨款资金结转）"]
[]
["收入总计",{"v":132.745216,"d":"132.75"},"支出总计",{"v":132.745216,"d":"132.75"},"支出总计",{"v":132.745216,"d":"132.75"}]

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["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）"]
[]
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["部门（科目）代码","部门（科目）名称","合计","基本支出",null,"项目支出",null,"备注"]
[{"$nulls":3},"人员经费支出","公用经费支出","业务经费","专项资金"]
["**","**",1,2,3,4,5,"**"]
[null,"合计",{"v":132.745216,"d":"132.75"},{"v":91.945216,"d":"91.95"},{"v":4.8,"d":"4.80"},{"v":6,"d":"6.00"},{"v":30,"d":"30.00"}]
["126","西安市高陵区人民政府金融工作办公室",{"v":132.745216,"d":"132.75"},{"v":91.945216,"d":"91.95"},{"v":4.8,"d":"4.80"},{"v":6,"d":"6.00"},{"v":30,"d":"30.00"}]
["  201","  一般公共服务支出",{"v":126.04504,"d":"126.05"},{"v":85.24504,"d":"85.25"},{"v":4.8,"d":"4.80"},{"v":6,"d":"6.00"},{"v":30,"d":"30.00"}]
["    20103","    政府办公厅（室）及相关机构事务",{"v":126.04504,"d":"126.05"},{"v":85.24504,"d":"85.25"},{"v":4.8,"d":"4.80"},{"v":6,"d":"6.00"},{"v":30,"d":"30.00"}]
["      2010302","      一般行政管理事务（政府办公厅（室）及相关机构事务）",{"v":36,"d":"36.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"},{"v":30,"d":"30.00"}]
["      2010350","      事业运行（政府办公厅（室）及相关机构事务）",{"v":90.04504,"d":"90.05"},{"v":85.24504,"d":"85.25"},{"v":4.8,"d":"4.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  221","  住房保障支出",{"v":6.700176,"d":"6.70"},{"v":6.700176,"d":"6.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    22102","    住房改革支出",{"v":6.700176,"d":"6.70"},{"v":6.700176,"d":"6.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      2210201","      住房公积金",{"v":6.700176,"d":"6.70"},{"v":6.700176,"d":"6.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

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["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）"]
[]
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["**","**",1,2,3,4,5,"**"]
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["  301","  工资福利支出",{"v":91.945216,"d":"91.95"},{"v":91.945216,"d":"91.95"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":32.6508,"d":"32.65"},{"v":32.6508,"d":"32.65"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":29.424,"d":"29.42"},{"v":29.424,"d":"29.42"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    30108","    机关事业单位基本养老保险缴费",{"v":11.16696,"d":"11.17"},{"v":11.16696,"d":"11.17"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    30109","    职业年金缴费",{"v":4.466784,"d":"4.47"},{"v":4.466784,"d":"4.47"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    30110","    职工基本医疗补助缴费",{"v":2.376972,"d":"2.38"},{"v":2.376972,"d":"2.38"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    30111","    公务员医疗补助缴费",{"v":2.592,"d":"2.59"},{"v":2.592,"d":"2.59"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    30112","    其他社会保障缴费",{"v":0.631524,"d":"0.63"},{"v":0.631524,"d":"0.63"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    30113","    住房公积金",{"v":6.700176,"d":"6.70"},{"v":6.700176,"d":"6.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    30199","    其他工资福利支出",{"v":1.936,"d":"1.94"},{"v":1.936,"d":"1.94"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":10.8,"d":"10.80"},{"v":0,"d":"0.00"},{"v":4.8,"d":"4.80"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"}]
["    30201","    办公费",2.95,{"v":0,"d":"0.00"},1.95,{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["    30202","    印刷费",{"v":1.3,"d":"1.30"},{"v":0,"d":"0.00"},{"v":0.8,"d":"0.80"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"}]
["    30203","    咨询费",{"v":1.3,"d":"1.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"}]
["    30204","    手续费",{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    30205","    水费",{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    30207","    邮电费",0.24,{"v":0,"d":"0.00"},0.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    30211","    差旅费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["    30213","    维修(护)费",{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"},{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    30226","    劳务费",1.21,{"v":0,"d":"0.00"},{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  312","  对企业补助",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["    31299","    其他对企业补助",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]

{"sheet":"07）一般公共预算基本支出表（按功能科目）","index":8,"n_rows":16,"n_cols":6,"rows_kept":16,"flags":["formulas_cached_only"]}
["表7"]
[]
[]
["2018年部门综合预算一般公共预算基本支出明细表（按功能科目分）"]
[]
[]
[{"$nulls":5},"单位：万元"]
["功能科目编码","功能科目名称","合计","人员经费支出","公用经费支出","备注"]
["**","**",1,2,3,"**"]
[null,"合计",{"v":96.745216,"d":"96.75"},{"v":91.945216,"d":"91.95"},{"v":4.8,"d":"4.80"}]
["201","一般公共服务支出",{"v":90.04504,"d":"90.05"},{"v":85.24504,"d":"85.25"},{"v":4.8,"d":"4.80"}]
["  20103","  政府办公厅（室）及相关机构事务",{"v":90.04504,"d":"90.05"},{"v":85.24504,"d":"85.25"},{"v":4.8,"d":"4.80"}]
["    2010350","    事业运行（政府办公厅（室）及相关机构事务）",{"v":90.04504,"d":"90.05"},{"v":85.24504,"d":"85.25"},{"v":4.8,"d":"4.80"}]
["221","住房保障支出",{"v":6.700176,"d":"6.70"},{"v":6.700176,"d":"6.70"},{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",{"v":6.700176,"d":"6.70"},{"v":6.700176,"d":"6.70"},{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",{"v":6.700176,"d":"6.70"},{"v":6.700176,"d":"6.70"},{"v":0,"d":"0.00"}]

{"sheet":"08）一般公共预算基本支出表（按经济科目）","index":9,"n_rows":30,"n_cols":6,"rows_kept":30,"flags":["formulas_cached_only"]}
["表8"]
[]
[]
["2018年部门综合预算一般公共预算基本支出明细表（按经济分类科目分）"]
[]
[]
[{"$nulls":5},"单位：万元"]
["经济科目编码","经济科目名称","合计","人员经费支出","公用经费支出","备注"]
["**","**",1,2,3,"**"]
[null,"合计",{"v":96.74521599999997,"d":"96.75"},{"v":91.945216,"d":"91.95"},{"v":4.8,"d":"4.80"}]
["301","工资福利支出",{"v":91.945216,"d":"91.95"},{"v":91.945216,"d":"91.95"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",{"v":32.6508,"d":"32.65"},{"v":32.6508,"d":"32.65"},{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",{"v":29.424,"d":"29.42"},{"v":29.424,"d":"29.42"},{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":11.16696,"d":"11.17"},{"v":11.16696,"d":"11.17"},{"v":0,"d":"0.00"}]
["  30109","  职业年金缴费",{"v":4.466784,"d":"4.47"},{"v":4.466784,"d":"4.47"},{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗补助缴费",{"v":2.376972,"d":"2.38"},{"v":2.376972,"d":"2.38"},{"v":0,"d":"0.00"}]
["  30111","  公务员医疗补助缴费",{"v":2.592,"d":"2.59"},{"v":2.592,"d":"2.59"},{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费",{"v":0.631524,"d":"0.63"},{"v":0.631524,"d":"0.63"},{"v":0,"d":"0.00"}]
["  30113","  住房公积金",{"v":6.700176,"d":"6.70"},{"v":6.700176,"d":"6.70"},{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出",{"v":1.936,"d":"1.94"},{"v":1.936,"d":"1.94"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",{"v":4.8,"d":"4.80"},{"v":0,"d":"0.00"},{"v":4.8,"d":"4.80"}]
["  30201","  办公费",0.95,{"v":0,"d":"0.00"},0.95]
["  30202","  印刷费",{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"},{"v":0.3,"d":"0.30"}]
["  30203","  咨询费",{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"},{"v":0.3,"d":"0.30"}]
["  30204","  手续费",{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0.2,"d":"0.20"}]
["  30205","  水费",{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"},{"v":0.3,"d":"0.30"}]
["  30207","  邮电费",0.24,{"v":0,"d":"0.00"},0.24]
["  30211","  差旅费",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["  30213","  维修(护)费",{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"},{"v":0.3,"d":"0.30"}]
["  30226","  劳务费",1.21,{"v":0,"d":"0.00"},1.21]

{"sheet":"09）政府性基金收支总表","index":10,"n_rows":26,"n_cols":6,"rows_kept":26,"flags":["formulas_cached_only"]}
["±í9"]
["2018年部门综合预算政府性基金收支总表"]
[{"$nulls":5},"单位：万元"]
["收            入",null,"支                 出"]
["项目","预算数","支出功能分科目（按大类）","预算数","支出经济科目（按大类）","预算数"]
["一、政府性基金拨款",null,"一、科学技术支出",null,"一、人员经费和公用经费支出"]
[null,null,"二、文化体育与传媒支出",null,"    工资福利支出"]
[null,null,"三、社会保障和就业支出",null,"    商品和服务支出"]
[null,null,"四、节能环保支出",null,"    对个人和家庭的补助"]
[null,null,"五、城乡社区支出",null,"    资本性支出"]
[null,null,"六、农林水支出",null,"二、专项业务经费支出"]
[null,null,"七、交通运输支出",null,"    工资福利支出"]
[null,null,"八、资源勘探信息等支出",null,"    商品和服务支出"]
[null,null,"九、商业服务业等支出",null,"    对个人和家庭的补助"]
[null,null,"十、金融支出",null,"    债务利息及费用支出"]
[null,null,"十一、其他支出",null,"    资本性支出（基本建设）"]
[null,null,"十二、转移性支出",null,"    资本性支出"]
[null,null,"十三、债务还本支出",null,"    对企业补助（基本建设）"]
[null,null,"十四、债务付息支出",null,"    对企业补助"]
[null,null,"十五、债务发行费用支出",null,"    对社会保障基金补助"]
[{"$nulls":4},"    其他支出"]
[{"$nulls":4},"三、上缴上级支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"四、事业单位经营支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"五、对附属单位补助支出",{"v":0,"d":"0.00"}]
[]
["本年收入合计",{"v":0,"d":"0.00"},"本年支出合计",{"v":0,"d":"0.00"},"本年收入合计",{"v":0,"d":"0.00"}]

{"sheet":"10）政府性基金支出明细表（按功能科目）","index":11,"n_rows":9,"n_cols":8,"rows_kept":9,"merged":[[6,0,7,0],[6,1,7,1],[6,2,7,2],[6,7,7,7]],"flags":["formulas_cached_only"]}
["表10"]
[]
[]
["2018年部门综合预算政府性基金支出明细表（按功能科目分）"]
[]
[{"$nulls":7},"单位：万元"]
["部门（科目）代码","部门（科目）名称","合计","基本支出",null,"项目支出",null,"备注"]
[{"$nulls":3},"人员经费支出","公用经费支出","业务经费","专项资金"]
["**","**",1,2,3,4,5,"**"]

{"sheet":"11）政府性基金支出明细表（按经济科目）","index":12,"n_rows":9,"n_cols":8,"rows_kept":9,"merged":[[6,0,7,0],[6,1,7,1],[6,2,7,2]],"flags":["formulas_cached_only"]}
["表11"]
[]
[]
["2018年部门综合预算政府性基金支出明细表（按经济分类科目分）"]
[]
[{"$nulls":7},"单位：万元"]
["部门（科目）代码","部门（科目）名称","合计","基本支出",null,"项目支出",null,"备注"]
[{"$nulls":3},"人员经费支出","公用经费支出","业务经费","专项资金"]
["**","**",1,2,3,4,5,"**"]

{"sheet":"12）“三公”经费及会议、培训费","index":13,"n_rows":11,"n_cols":29,"rows_kept":11,"merged":[[4,0,7,0],[4,1,7,1],[5,2,7,2],[5,9,7,9],[5,10,7,10],[5,11,7,11],[5,18,7,18],[5,19,7,19],[5,20,7,20],[5,27,7,27],[5,28,7,28],[6,3,7,3],[6,4,7,4],[6,5,7,5],[6,12,7,12],[6,13,7,13],[6,14,7,14],[6,21,7,21],[6,22,7,22],[6,23,7,23]],"flags":["formulas_cached_only"]}
["表12"]
[]
["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"]
[{"$nulls":28},"单位：万元"]
["单位编码","单位名称","2017年",{"$nulls":8},"2018年",{"$nulls":8},"增减变化情况"]
[null,null,"合计","一般公共预算拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费","合计","一般公共预算拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费","合计","一般公共预算拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费"]
[{"$nulls":3},"小计","因公出国（境）费用","公务接待费","公务用车购置及运行维护费",{"$nulls":5},"小计","因公出国（境）费用","公务接待费","公务用车购置及运行维护费",{"$nulls":5},"小计","因公出国（境）费用","公务接待费","公务用车购置及运行维护费"]
[{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费",{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费",{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费"]
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["126001","西安市高陵区人民政府金融工作办公室",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-0.4,"d":"-0.40"},{"v":-0.4,"d":"-0.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-0.4,"d":"-0.40"},{"v":-0.4,"d":"-0.40"},{"v":-0.4,"d":"-0.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"13）政府采购预算表","index":14,"n_rows":9,"n_cols":14,"rows_kept":9,"merged":[[6,3,7,3],[6,4,7,4],[6,5,7,5],[6,6,7,6],[6,7,7,7],[6,8,7,8],[6,11,7,11],[6,12,7,12],[6,13,7,13]],"flags":["formulas_cached_only"]}
["表13"]
[]
["2018年部门综合预算政府采购（资产配置、购买服务）预算表"]
[]
[]
[{"$nulls":13},"单位：万元"]
["科目编码",null,null,"单位编码","采购项目","采购目录","购买服务内容","规格型号","数量","经济科目编码",null,"实施采购时间","预算金额","说明"]
["类","款","项",{"$nulls":6},"类","款"]
["**","**","**","**","**","**","**","**","**","**","**","**","**","**"]

{"sheet":"14）专项资金明细表","index":15,"n_rows":12,"n_cols":4,"rows_kept":12,"flags":["formulas_cached_only"]}
["表14"]
[]
["2018年部门综合预算专项资金明细表"]
[]
[]
[]
[{"$nulls":3},"单位：万元"]
["部门编码","部门名称","项目金额","项目简介"]
["**","**","**","**"]
[null,"合计",{"v":30,"d":"30.00"}]
["126","西安市高陵区人民政府金融工作办公室",{"v":30,"d":"30.00"}]
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