{"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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[{"$nulls":6},"保密审查情况：已审查"]
[{"$nulls":6},"部门主要负责人审签情况：已同意"]

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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","否"]
["表2","2018年部门综合预算收入总表","否"]
["表3","2018年部门综合预算支出总表","否"]
["表4","2018年部门综合预算财政拨款收支总表","否"]
["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"]
["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"]
["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）","否"]
["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）","否"]
["表9","2018年部门综合预算政府性基金收支表","是","本部门不涉及政府性基金"]
["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）","是","本部门不涉及政府性基金"]
["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）","是","本部门不涉及政府性基金"]
["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","否"]
["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","是","本年预算不涉及政府采购"]
["表14","2018年部门综合预算专项资金明细表","是","本部门不涉及专项资金"]

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["±í1"]
["2018年部门综合预算收支总表"]
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["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":1491.856487,"d":"1,491.86"},"二、外交支出",{"v":0,"d":"0.00"},"  （1）工资福利支出",{"v":766.532487,"d":"766.53"}]
["        其中：专项资金列入部门预算的项目",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"},"  （2）商品和服务支出",{"v":162.624,"d":"162.62"}]
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["   （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":561.5,"d":"561.50"}]
["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":496.5,"d":"496.50"}]
["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":65,"d":"65.00"}]
[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":0,"d":"0.00"}]
[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":57.98268,"d":"57.98"}]
[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":1491.856487,"d":"1,491.86"},"本年支出合计",{"v":1491.856487,"d":"1,491.86"},"本年收入合计",{"v":1491.856487,"d":"1,491.86"}]
["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"]
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["2018年部门综合预算收入总表"]
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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","其他收入","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"]
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["**","**",1,2,3,4,5,6,7,8,9,10,11,12,11,13,14]
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["±í4"]
["2018年部门综合预算财政拨款收支总表"]
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["收            入",null,"支                 出"]
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["  1、一般公共预算拨款",{"v":1491.856487,"d":"1,491.86"},"二、外交支出",{"v":0,"d":"0.00"},"  （1）工资福利支出",{"v":766.532487,"d":"766.53"}]
["  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":162.624,"d":"162.62"}]
["  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":1.2,"d":"1.20"}]
[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":561.5,"d":"561.50"}]
[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":496.5,"d":"496.50"}]
[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":65,"d":"65.00"}]
[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":0,"d":"0.00"}]
[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":57.98268,"d":"57.98"}]
[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":1491.856487,"d":"1,491.86"},"本年支出合计",{"v":1491.856487,"d":"1,491.86"},"本年支出合计",{"v":1491.856487,"d":"1,491.86"}]
["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":1491.856487,"d":"1,491.86"},"支出总计",{"v":1491.856487,"d":"1,491.86"},"支出总计",{"v":1491.856487,"d":"1,491.86"}]

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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,"**"]
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["105","中共西安市高陵区纪委办公室",{"v":1491.856487,"d":"1,491.86"},{"v":815.276487,"d":"815.28"},115.08,{"v":561.5,"d":"561.50"},{"v":0,"d":"0.00"}]
["  201","  一般公共服务支出",{"v":1433.873807,"d":"1,433.87"},{"v":757.293807,"d":"757.29"},115.08,{"v":561.5,"d":"561.50"},{"v":0,"d":"0.00"}]
["    20111","    纪检监察事务",{"v":1433.873807,"d":"1,433.87"},{"v":757.293807,"d":"757.29"},115.08,{"v":561.5,"d":"561.50"},{"v":0,"d":"0.00"}]
["      2011101","      行政运行（纪检监察事务）",{"v":872.373807,"d":"872.37"},{"v":757.293807,"d":"757.29"},115.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      2011102","      一般行政管理事务（纪检监察事务）",{"v":455,"d":"455.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":455,"d":"455.00"},{"v":0,"d":"0.00"}]
["      2011104","      大案要案查处",{"v":106.5,"d":"106.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":106.5,"d":"106.50"},{"v":0,"d":"0.00"}]
["  221","  住房保障支出",{"v":57.98268,"d":"57.98"},{"v":57.98268,"d":"57.98"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    22102","    住房改革支出",{"v":57.98268,"d":"57.98"},{"v":57.98268,"d":"57.98"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      2210201","      住房公积金",{"v":57.98268,"d":"57.98"},{"v":57.98268,"d":"57.98"},{"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":766.532487,"d":"766.53"},{"v":766.532487,"d":"766.53"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":245.907,"d":"245.91"},{"v":245.907,"d":"245.91"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":243.522,"d":"243.52"},{"v":243.522,"d":"243.52"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    30103","    奖金",{"v":16.31355,"d":"16.31"},{"v":16.31355,"d":"16.31"},{"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":99.90051,"d":"99.90"},{"v":99.90051,"d":"99.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    30109","    职业年金缴费",{"v":39.960204,"d":"39.96"},{"v":39.960204,"d":"39.96"},{"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":21.57003,"d":"21.57"},{"v":21.57003,"d":"21.57"},{"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":20.496,"d":"20.50"},{"v":20.496,"d":"20.50"},{"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":7.328513,"d":"7.33"},{"v":7.328513,"d":"7.33"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["    30201","    办公费",72.88,{"v":0,"d":"0.00"},7.88,{"v":65,"d":"65.00"},{"v":0,"d":"0.00"}]
["    30202","    印刷费",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},{"v":45,"d":"45.00"},{"v":0,"d":"0.00"}]
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["    30213","    维修(护)费",{"v":85,"d":"85.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"},{"v":70,"d":"70.00"},{"v":0,"d":"0.00"}]
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["    30215","    会议费",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"},{"v":31,"d":"31.00"},{"v":0,"d":"0.00"}]
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["    30226","    劳务费",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"},{"v":48,"d":"48.00"},{"v":0,"d":"0.00"}]
["    30228","    工会经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    30231","    公务用车运行维护费",{"v":35,"d":"35.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},{"v":30,"d":"30.00"},{"v":0,"d":"0.00"}]
["    30239","    其他交通费用",{"v":47.544,"d":"47.54"},{"v":47.544,"d":"47.54"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    30299","    其他商品和服务支出",{"v":41,"d":"41.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"},{"v":26,"d":"26.00"},{"v":0,"d":"0.00"}]
["  303","  对个人和家庭的补助",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    30305","    生活补助",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  310","  资本性支出",{"v":65,"d":"65.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":65,"d":"65.00"},{"v":0,"d":"0.00"}]
["    31002","    办公设备购置",{"v":65,"d":"65.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":65,"d":"65.00"},{"v":0,"d":"0.00"}]

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[]
[]
["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）"]
[]
[]
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["201","一般公共服务支出",{"v":872.373807,"d":"872.37"},{"v":757.293807,"d":"757.29"},115.08]
["  20111","  纪检监察事务",{"v":872.373807,"d":"872.37"},{"v":757.293807,"d":"757.29"},115.08]
["    2011101","    行政运行（纪检监察事务）",{"v":872.373807,"d":"872.37"},{"v":757.293807,"d":"757.29"},115.08]
["221","住房保障支出",{"v":57.98268,"d":"57.98"},{"v":57.98268,"d":"57.98"},{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",{"v":57.98268,"d":"57.98"},{"v":57.98268,"d":"57.98"},{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",{"v":57.98268,"d":"57.98"},{"v":57.98268,"d":"57.98"},{"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":40,"n_cols":6,"rows_kept":40,"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）"]
[]
[]
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["  30102","  津贴补贴",{"v":243.522,"d":"243.52"},{"v":243.522,"d":"243.52"},{"v":0,"d":"0.00"}]
["  30103","  奖金",{"v":16.31355,"d":"16.31"},{"v":16.31355,"d":"16.31"},{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":99.90051,"d":"99.90"},{"v":99.90051,"d":"99.90"},{"v":0,"d":"0.00"}]
["  30109","  职业年金缴费",{"v":39.960204,"d":"39.96"},{"v":39.960204,"d":"39.96"},{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗补助缴费",{"v":21.57003,"d":"21.57"},{"v":21.57003,"d":"21.57"},{"v":0,"d":"0.00"}]
["  30111","  公务员医疗补助缴费",{"v":20.496,"d":"20.50"},{"v":20.496,"d":"20.50"},{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费",{"v":7.328513,"d":"7.33"},{"v":7.328513,"d":"7.33"},{"v":0,"d":"0.00"}]
["  30113","  住房公积金",{"v":57.98268,"d":"57.98"},{"v":57.98268,"d":"57.98"},{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出",{"v":13.552,"d":"13.55"},{"v":13.552,"d":"13.55"},{"v":0,"d":"0.00"}]
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["  30201","  办公费",7.88,{"v":0,"d":"0.00"},7.88]
["  30202","  印刷费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["  30204","  手续费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["  30206","  电费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["  30207","  邮电费",{"v":5.2,"d":"5.20"},{"v":0,"d":"0.00"},{"v":5.2,"d":"5.20"}]
["  30211","  差旅费",{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"}]
["  30213","  维修(护)费",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["  30214","  租赁费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["  30215","  会议费",{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"}]
["  30216","  培训费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["  30217","  公务接待费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["  30226","  劳务费",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["  30228","  工会经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["  30231","  公务用车运行维护费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["  30239","  其他交通费用",{"v":47.544,"d":"47.54"},{"v":47.544,"d":"47.54"},{"v":0,"d":"0.00"}]
["  30299","  其他商品和服务支出",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["303","对个人和家庭的补助",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"}]
["  30305","  生活补助",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"}]

{"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"]
[{"$nulls":5},"单位：万元"]
["收            入",null,"支                 出"]
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[null,null,"二、文化体育与传媒支出",null,"    工资福利支出"]
[null,null,"三、社会保障和就业支出",null,"    商品和服务支出"]
[null,null,"四、节能环保支出",null,"    对个人和家庭的补助"]
[null,null,"五、城乡社区支出",null,"    资本性支出"]
[null,null,"六、农林水支出",null,"二、专项业务经费支出"]
[null,null,"七、交通运输支出",null,"    工资福利支出"]
[null,null,"八、资源勘探信息等支出",null,"    商品和服务支出"]
[null,null,"九、商业服务业等支出",null,"    对个人和家庭的补助"]
[null,null,"十、金融支出",null,"    债务利息及费用支出"]
[null,null,"十一、其他支出",null,"    资本性支出（基本建设）"]
[null,null,"十二、转移性支出",null,"    资本性支出"]
[null,null,"十三、债务还本支出",null,"    对企业补助（基本建设）"]
[null,null,"十四、债务付息支出",null,"    对企业补助"]
[null,null,"十五、债务发行费用支出",null,"    对社会保障基金补助"]
[{"$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"]
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["**","**",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"]
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["**","**",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"]
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{"sheet":"14）专项资金明细表","index":15,"n_rows":9,"n_cols":4,"rows_kept":9,"flags":["formulas_cached_only"]}
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