{"text_format":"3","workbook":"xls","n_sheets":14,"sheets":["封面","目录","收支总表1","收入总表2","支出总表3","财政拨款收支总表4","一般公共预算支出5（功能科目）","一般公共预算支出6（经济科目）","一般公共预算基本支出明细表7（功能科目）","一般公共预算基本支出明细表8（经济科目）","政府性基金收支表9","专项业务经费支出表10","政府采购(资产配置、购买服务)预算表11","三公经费表12"],"not_rendered":{"external_links":1,"defined_names":8},"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年部门预算公开报表"]
[]
["                    部门名称：碑林区文艺路街道办事处"]
["                    保密审查情况：已审查"]
["                    部门主要负责人审签情况：已审签"]

{"sheet":"目录","index":1,"n_rows":16,"n_cols":4,"rows_kept":16,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
[]
["目录"]
[]
["序号","报表名称","是否空表","公开表理由"]
["表1","2018年部门预算收支总表","否"]
["表2","2018年部门预算收入总表","否"]
["表3","2018年部门预算支出总表","否"]
["表4","2018年部门预算财政拨款收支总表","否"]
["表5","2018年部门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年部门预算政府性基金收支预算表","是","不涉及"]
["表10","2018年部门预算专项业务经费支出预算表","否"]
["表11","2018年部门预算政府采购(资产配置、购买服务)预算表","否"]
["表12","2018年部门预算“三公”经费支出预算表","否"]

{"sheet":"收支总表1","index":2,"n_rows":33,"n_cols":6,"rows_kept":33,"merged":[[0,0,0,5],[2,0,2,1],[2,2,2,5]],"flags":["formulas_cached_only"]}
["碑林区文艺路街道办事处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","预算数","支出功能分类(大类)","预算数","支出经济分类(大类)","预算数"]
["财政拨款（总计）",{"v":1595.327306,"d":"1,595.33"},"一、一般公共服务支出",{"v":538.97598,"d":"538.98"},"一、基本支出",{"v":1413.327306,"d":"1,413.33"}]
["    年初预算安排支出",{"v":1280.327306,"d":"1,280.33"},"二、外交支出",{"v":0,"d":"0.00"},"    工资福利支出",{"v":1104.773028,"d":"1,104.77"}]
["    社会保险基金收入",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":261.665248,"d":"261.67"}]
["    非税收入",{"v":315,"d":"315.00"},"四、公共安全支出",{"v":0,"d":"0.00"},"    对个人和家庭补助的支出",{"v":46.88903,"d":"46.89"}]
["      政府性基金收入",{"v":0,"d":"0.00"},"五、教育支出",{"v":0,"d":"0.00"},"二、项目支出",{"v":182,"d":"182.00"}]
["      专项收入",{"v":0,"d":"0.00"},"六、科学技术支出",{"v":0,"d":"0.00"},"    工资福利支出",{"v":0,"d":"0.00"}]
["      国库管理的收费",{"v":230,"d":"230.00"},"七、文化体育与传媒支出",{"v":51.47787,"d":"51.48"},"    商品和服务支出",{"v":172,"d":"172.00"}]
["      专户管理的收费",{"v":0,"d":"0.00"},"八、社会保障和就业支出",{"v":333.584934,"d":"333.58"},"    对个人和家庭的补助",{"v":0,"d":"0.00"}]
["      罚没收入",{"v":24,"d":"24.00"},"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"}]
["      国有资本经营收入",{"v":0,"d":"0.00"},"十、医疗卫生计划生育支出",{"v":78.336592,"d":"78.34"},"    资本性支出(基本建设)",{"v":0,"d":"0.00"}]
["      国有资源(产)有偿使用收入",{"v":61,"d":"61.00"},"十一、节能环保支出",{"v":61.966522,"d":"61.97"},"    资本性支出",{"v":10,"d":"10.00"}]
["      其他收入",{"v":0,"d":"0.00"},"十二、城乡社区支出",{"v":530.985408,"d":"530.99"},"    对企业补助(基本建设)",{"v":0,"d":"0.00"}]
["    转移性收入",{"v":0,"d":"0.00"},"十三、农林水支出",{"v":0,"d":"0.00"},"    对企业补助",{"v":0,"d":"0.00"}]
["    上级专款",{"v":0,"d":"0.00"},"十四、交通运输支出",{"v":0,"d":"0.00"},"    对社会保障基金补助",{"v":0,"d":"0.00"}]
[null,null,"十五、资源勘探信息等支出",{"v":0,"d":"0.00"},"    其他支出",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等支出",{"v":0,"d":"0.00"}]
[null,null,"十七、金融支出",{"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、国土海洋气象等支出",{"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、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"二十二、国有资本经营预算支出",{"v":0,"d":"0.00"}]
[null,null,"二十三、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十四、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十五、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十八、债务发行费用支出",{"v":0,"d":"0.00"}]
["本年收入合计",{"v":1595.327306,"d":"1,595.33"},"本年支出合计",{"v":1595.327306,"d":"1,595.33"},"本年支出合计",{"v":1595.327306,"d":"1,595.33"}]

{"sheet":"收入总表2","index":3,"n_rows":9,"n_cols":12,"rows_kept":9,"merged":[[0,0,2,11],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,4,5],[4,10,5,10],[4,11,5,11]],"flags":["formulas_cached_only"]}
["碑林区文艺路街道办事处2018年部门预算收入总表"]
[]
[null,null,"单位"]
[{"$nulls":11},"单位：万元"]
["单位编码","单位名称","合计","财政拨款",null,null,"非税收入",{"$nulls":3},"上级专款","其他收入"]
[{"$nulls":3},"小计","一般公共预算","政府性基金预算","小计","国库管理的收费","罚没收入","国有资源(产)有偿使用"]
["**","**",1,2,3,4,5,6,7,8,9,10]
[null,"合计",{"v":1595.327306,"d":"1,595.33"},{"v":1280.327306,"d":"1,280.33"},{"v":1280.327306,"d":"1,280.33"},{"v":0,"d":"0.00"},{"v":315,"d":"315.00"},{"v":230,"d":"230.00"},{"v":24,"d":"24.00"},{"v":61,"d":"61.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["039","碑林区文艺路街道办事处",{"v":1595.327306,"d":"1,595.33"},{"v":1280.327306,"d":"1,280.33"},{"v":1280.327306,"d":"1,280.33"},{"v":0,"d":"0.00"},{"v":315,"d":"315.00"},{"v":230,"d":"230.00"},{"v":24,"d":"24.00"},{"v":61,"d":"61.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"支出总表3","index":4,"n_rows":9,"n_cols":12,"rows_kept":9,"merged":[[1,0,2,11],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,4,5],[4,6,4,9],[4,10,5,10],[4,11,5,11]],"flags":["formulas_cached_only"]}
[]
["碑林区文艺路街道办事处2018年部门预算支出总表"]
[]
[{"$nulls":11},"单位：万元"]
["单位编码","单位名称","合计","财政拨款",null,null,"非税收入",{"$nulls":3},"上级专款","其他收入"]
[{"$nulls":3},"小计","一般公共预算","政府性基金预算","小计","国库管理的收费","罚没收入","国有资源(产)有偿使用收入"]
["**","**",1,2,3,4,5,6,7,8,9,10]
[null,"合计",{"v":1595.327306,"d":"1,595.33"},{"v":1280.327306,"d":"1,280.33"},{"v":1280.327306,"d":"1,280.33"},{"v":0,"d":"0.00"},{"v":315,"d":"315.00"},{"v":230,"d":"230.00"},{"v":24,"d":"24.00"},{"v":61,"d":"61.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["039","碑林区文艺路街道办事处",{"v":1595.327306,"d":"1,595.33"},{"v":1280.327306,"d":"1,280.33"},{"v":1280.327306,"d":"1,280.33"},{"v":0,"d":"0.00"},{"v":315,"d":"315.00"},{"v":230,"d":"230.00"},{"v":24,"d":"24.00"},{"v":61,"d":"61.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"财政拨款收支总表4","index":5,"n_rows":33,"n_cols":6,"rows_kept":33,"merged":[[0,0,0,5],[2,0,2,1],[2,2,2,5]],"flags":["formulas_cached_only"]}
["碑林区文艺路街道办事处2018年部门预算财政拨款收支总表"]
[{"$nulls":5},"单位：万元"]
["收入",null,"支出"]
["项目","预算数","支出功能分类(大类)","预算数","支出经济分类(大类)","预算数"]
["财政拨款（总计）",{"v":1595.327306,"d":"1,595.33"},"一、一般公共服务支出",{"v":538.97598,"d":"538.98"},"一、基本支出",{"v":1413.327306,"d":"1,413.33"}]
["    年初预算安排支出",{"v":1280.327306,"d":"1,280.33"},"二、外交支出",{"v":0,"d":"0.00"},"    工资福利支出",{"v":1104.773028,"d":"1,104.77"}]
["    社会保险基金收入",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":261.665248,"d":"261.67"}]
["    非税收入",{"v":315,"d":"315.00"},"四、公共安全支出",{"v":0,"d":"0.00"},"    对个人和家庭补助的支出",{"v":46.88903,"d":"46.89"}]
["      政府性基金收入",{"v":0,"d":"0.00"},"五、教育支出",{"v":0,"d":"0.00"},"二、项目支出",{"v":182,"d":"182.00"}]
["      专项收入",{"v":0,"d":"0.00"},"六、科学技术支出",{"v":0,"d":"0.00"},"    工资福利支出",{"v":0,"d":"0.00"}]
["      国库管理的收费",{"v":230,"d":"230.00"},"七、文化体育与传媒支出",{"v":51.47787,"d":"51.48"},"    商品和服务支出",{"v":172,"d":"172.00"}]
["      专户管理的收费",{"v":0,"d":"0.00"},"八、社会保障和就业支出",{"v":333.584934,"d":"333.58"},"    对个人和家庭的补助",{"v":0,"d":"0.00"}]
["      罚没收入",{"v":24,"d":"24.00"},"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"}]
["      国有资本经营收入",{"v":0,"d":"0.00"},"十、医疗卫生计划生育支出",{"v":78.336592,"d":"78.34"},"    资本性支出(基本建设)",{"v":0,"d":"0.00"}]
["      国有资源(产)有偿使用收入",{"v":61,"d":"61.00"},"十一、节能环保支出",{"v":61.966522,"d":"61.97"},"    资本性支出",{"v":10,"d":"10.00"}]
["      其他收入",{"v":0,"d":"0.00"},"十二、城乡社区支出",{"v":530.985408,"d":"530.99"},"    对企业补助(基本建设)",{"v":0,"d":"0.00"}]
["    转移性收入",{"v":0,"d":"0.00"},"十三、农林水支出",{"v":0,"d":"0.00"},"    对企业补助",{"v":0,"d":"0.00"}]
["    上级专款",{"v":0,"d":"0.00"},"十四、交通运输支出",{"v":0,"d":"0.00"},"    对社会保障基金补助",{"v":0,"d":"0.00"}]
[null,null,"十五、资源勘探信息等支出",{"v":0,"d":"0.00"},"    其他支出",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等支出",{"v":0,"d":"0.00"}]
[null,null,"十七、金融支出",{"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、国土海洋气象等支出",{"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、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"二十二、国有资本经营预算支出",{"v":0,"d":"0.00"}]
[null,null,"二十三、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十四、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十五、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十八、债务发行费用支出",{"v":0,"d":"0.00"}]
["本年收入合计",{"v":1595.327306,"d":"1,595.33"},"本年支出合计",{"v":1595.327306,"d":"1,595.33"},"本年支出合计",{"v":1595.327306,"d":"1,595.33"}]

{"sheet":"一般公共预算支出5（功能科目）","index":6,"n_rows":70,"n_cols":6,"rows_kept":70,"merged":[[0,0,1,5]],"flags":["formulas_cached_only"]}
["碑林区文艺路街道办事处2018年一般公共预算支出表（按功能科目分）"]
[null,"单位"]
[{"$nulls":5},"单位：万元"]
["部门（科目）代码","部门（科目）名称","合计","基本支出","项目支出","备注"]
["**","**",1,2,3,4]
[null,"合计",{"v":1595.327306,"d":"1,595.33"},{"v":1413.327306,"d":"1,413.33"},{"v":182,"d":"182.00"}]
["039","碑林区文艺路街道办事处",{"v":1595.327306,"d":"1,595.33"},{"v":1413.327306,"d":"1,413.33"},{"v":182,"d":"182.00"}]
["  201","  一般公共服务支出",{"v":538.97598,"d":"538.98"},{"v":450.97598,"d":"450.98"},{"v":88,"d":"88.00"}]
["    20103","    政府办公厅（室）及相关机构事务",{"v":526.97598,"d":"526.98"},{"v":450.97598,"d":"450.98"},{"v":76,"d":"76.00"}]
["      2010301","      行政运行（政府办公厅（室）及相关机构事务）",{"v":450.97598,"d":"450.98"},{"v":450.97598,"d":"450.98"},{"v":0,"d":"0.00"}]
["        ","        其他对个人和家庭的补助（行政）",{"v":1.2328,"d":"1.23"},{"v":1.2328,"d":"1.23"},{"v":0,"d":"0.00"}]
["        ","        商品服务支出（其他）",{"v":37.18978,"d":"37.19"},{"v":37.18978,"d":"37.19"},{"v":0,"d":"0.00"}]
["        ","        三公经费（返还）",{"v":4.4,"d":"4.40"},{"v":4.4,"d":"4.40"},{"v":0,"d":"0.00"}]
["        ","        其他商品和服务支出（返还）",{"v":18.6,"d":"18.60"},{"v":18.6,"d":"18.60"},{"v":0,"d":"0.00"}]
["        ","        日常办公费",7.75,7.75,{"v":0,"d":"0.00"}]
["        ","        财政统发工资(行政)",{"v":381.8034,"d":"381.80"},{"v":381.8034,"d":"381.80"},{"v":0,"d":"0.00"}]
["      2010302","      一般行政管理事务（政府办公厅（室）及相关机构事务）",{"v":76,"d":"76.00"},{"v":0,"d":"0.00"},{"v":76,"d":"76.00"}]
["        ","        社会管理及和谐建设",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["        ","        房屋租赁",{"v":54,"d":"54.00"},{"v":0,"d":"0.00"},{"v":54,"d":"54.00"}]
["        ","        政府采购",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    20111","    纪检监察事务",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["      2011105","      派驻派出机构",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["        ","        纪律审查经费",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["  207","  文化体育与传媒支出",{"v":51.47787,"d":"51.48"},{"v":51.47787,"d":"51.48"},{"v":0,"d":"0.00"}]
["    20701","    文化",{"v":51.47787,"d":"51.48"},{"v":51.47787,"d":"51.48"},{"v":0,"d":"0.00"}]
["      2070199","      其他文化支出",{"v":51.47787,"d":"51.48"},{"v":51.47787,"d":"51.48"},{"v":0,"d":"0.00"}]
["        ","        其他对个人和家庭的补助（事业）",{"v":0.123,"d":"0.12"},{"v":0.123,"d":"0.12"},{"v":0,"d":"0.00"}]
["        ","        财政统发工资(事业)",{"v":49.78789,"d":"49.79"},{"v":49.78789,"d":"49.79"},{"v":0,"d":"0.00"}]
["        ","        日常办公费",1.25,1.25,{"v":0,"d":"0.00"}]
["        ","        商品服务支出（其他）",{"v":0.31698,"d":"0.32"},{"v":0.31698,"d":"0.32"},{"v":0,"d":"0.00"}]
["  208","  社会保障和就业支出",{"v":333.584934,"d":"333.58"},{"v":333.584934,"d":"333.58"},{"v":0,"d":"0.00"}]
["    20802","    民政管理事务",{"v":211.989704,"d":"211.99"},{"v":211.989704,"d":"211.99"},{"v":0,"d":"0.00"}]
["      2080299","      其他民政管理事务支出",{"v":211.989704,"d":"211.99"},{"v":211.989704,"d":"211.99"},{"v":0,"d":"0.00"}]
["        ","        财政非统发工资(全额)",{"v":1.128,"d":"1.13"},{"v":1.128,"d":"1.13"},{"v":0,"d":"0.00"}]
["        ","        日常办公费",{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"},{"v":0,"d":"0.00"}]
["        ","        商品服务支出（其他）",{"v":60.711132,"d":"60.71"},{"v":60.711132,"d":"60.71"},{"v":0,"d":"0.00"}]
["        ","        离退集中发放（事业）",{"v":43.45823,"d":"43.46"},{"v":43.45823,"d":"43.46"},{"v":0,"d":"0.00"}]
["        ","        财政统发工资(事业)",{"v":104.143342,"d":"104.14"},{"v":104.143342,"d":"104.14"},{"v":0,"d":"0.00"}]
["        ","        其他对个人和家庭的补助（事业）",{"v":0.049,"d":"0.05"},{"v":0.049,"d":"0.05"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":121.59523,"d":"121.60"},{"v":121.59523,"d":"121.60"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":121.59523,"d":"121.60"},{"v":121.59523,"d":"121.60"},{"v":0,"d":"0.00"}]
["        ","        机关养老保险",{"v":121.59523,"d":"121.60"},{"v":121.59523,"d":"121.60"},{"v":0,"d":"0.00"}]
["  210","  医疗卫生与计划生育支出",{"v":78.336592,"d":"78.34"},{"v":78.336592,"d":"78.34"},{"v":0,"d":"0.00"}]
["    21007","    计划生育事务",{"v":78.336592,"d":"78.34"},{"v":78.336592,"d":"78.34"},{"v":0,"d":"0.00"}]
["      2100799","      其他计划生育事务支出",{"v":78.336592,"d":"78.34"},{"v":78.336592,"d":"78.34"},{"v":0,"d":"0.00"}]
["        ","        日常办公费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["        ","        商品服务支出（其他）",{"v":0.465216,"d":"0.47"},{"v":0.465216,"d":"0.47"},{"v":0,"d":"0.00"}]
["        ","        财政统发工资(事业)",{"v":75.871376,"d":"75.87"},{"v":75.871376,"d":"75.87"},{"v":0,"d":"0.00"}]
["  211","  节能环保支出",{"v":61.966522,"d":"61.97"},{"v":61.966522,"d":"61.97"},{"v":0,"d":"0.00"}]
["    21101","    环境保护管理事务",{"v":61.966522,"d":"61.97"},{"v":61.966522,"d":"61.97"},{"v":0,"d":"0.00"}]
["      2110199","      其他环境保护管理事务支出",{"v":61.966522,"d":"61.97"},{"v":61.966522,"d":"61.97"},{"v":0,"d":"0.00"}]
["        ","        商品服务支出（其他）",{"v":0.397596,"d":"0.40"},{"v":0.397596,"d":"0.40"},{"v":0,"d":"0.00"}]
["        ","        其他对个人和家庭的补助（事业）",{"v":0.086,"d":"0.09"},{"v":0.086,"d":"0.09"},{"v":0,"d":"0.00"}]
["        ","        财政统发工资(事业)",{"v":59.982926,"d":"59.98"},{"v":59.982926,"d":"59.98"},{"v":0,"d":"0.00"}]
["        ","        日常办公费",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"}]
["  212","  城乡社区支出",{"v":530.985408,"d":"530.99"},{"v":436.985408,"d":"436.99"},{"v":94,"d":"94.00"}]
["    21201","    城乡社区管理事务",{"v":530.985408,"d":"530.99"},{"v":436.985408,"d":"436.99"},{"v":94,"d":"94.00"}]
["      2120104","      城管执法",{"v":35.94812,"d":"35.95"},{"v":11.94812,"d":"11.95"},{"v":24,"d":"24.00"}]
["        ","        财政统发工资(事业)",{"v":11.57304,"d":"11.57"},{"v":11.57304,"d":"11.57"},{"v":0,"d":"0.00"}]
["        ","        商品服务支出（其他）",{"v":0.08808,"d":"0.09"},{"v":0.08808,"d":"0.09"},{"v":0,"d":"0.00"}]
["        ","        市容环境执法管理",{"v":24,"d":"24.00"},{"v":0,"d":"0.00"},{"v":24,"d":"24.00"}]
["        ","        日常办公费",0.25,0.25,{"v":0,"d":"0.00"}]
["        ","        其他对个人和家庭的补助（事业）",{"v":0.037,"d":"0.04"},{"v":0.037,"d":"0.04"},{"v":0,"d":"0.00"}]
["      2120199","      其他城乡社区管理事务支出",{"v":495.037288,"d":"495.04"},{"v":425.037288,"d":"425.04"},{"v":70,"d":"70.00"}]
["        ","        日常办公费",7.25,7.25,{"v":0,"d":"0.00"}]
["        ","        其他商品和服务支出（返还）",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"}]
["        ","        财政统发工资(事业)",{"v":298.887824,"d":"298.89"},{"v":298.887824,"d":"298.89"},{"v":0,"d":"0.00"}]
["        ","        其他对个人和家庭的补助（事业）",{"v":1.903,"d":"1.90"},{"v":1.903,"d":"1.90"},{"v":0,"d":"0.00"}]
["        ","        商品服务支出（其他）",{"v":16.996464,"d":"17.00"},{"v":16.996464,"d":"17.00"},{"v":0,"d":"0.00"}]
["        ","        城市建设与管理",{"v":70,"d":"70.00"},{"v":0,"d":"0.00"},{"v":70,"d":"70.00"}]

{"sheet":"一般公共预算支出6（经济科目）","index":7,"n_rows":31,"n_cols":6,"rows_kept":31,"merged":[[0,0,1,5]],"flags":["formulas_cached_only"]}
["碑林区文艺路街道办事处2018年一般公共预算支出表（按经济科目分）"]
[null,"单位"]
[{"$nulls":5},"单位：万元"]
["部门（科目）代码","部门（科目）名称","合计","基本支出","项目支出","备注"]
["**","**",1,2,3,4]
[null,"合计",{"v":1595.327306,"d":"1,595.33"},{"v":1413.327306,"d":"1,413.33"},{"v":182,"d":"182.00"}]
["039","碑林区文艺路街道办事处",{"v":1595.327306,"d":"1,595.33"},{"v":1413.327306,"d":"1,413.33"},{"v":182,"d":"182.00"}]
["  301","  工资福利支出",{"v":1104.773028,"d":"1,104.77"},{"v":1104.773028,"d":"1,104.77"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":322.8624,"d":"322.86"},{"v":322.8624,"d":"322.86"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":181.869648,"d":"181.87"},{"v":181.869648,"d":"181.87"},{"v":0,"d":"0.00"}]
["    30103","    奖金",{"v":281.22575,"d":"281.23"},{"v":281.22575,"d":"281.23"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":142.554,"d":"142.55"},{"v":142.554,"d":"142.55"},{"v":0,"d":"0.00"}]
["    30108","    机关事业单位基本养老保险缴费",{"v":121.59523,"d":"121.60"},{"v":121.59523,"d":"121.60"},{"v":0,"d":"0.00"}]
["    30113","    住房公积金",{"v":53.538,"d":"53.54"},{"v":53.538,"d":"53.54"},{"v":0,"d":"0.00"}]
["    30199","    其他工资福利支出",{"v":1.128,"d":"1.13"},{"v":1.128,"d":"1.13"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":433.665248,"d":"433.67"},{"v":261.665248,"d":"261.67"},{"v":172,"d":"172.00"}]
["    30201","    日常办公经费",{"v":38.9,"d":"38.90"},{"v":26.9,"d":"26.90"},{"v":12,"d":"12.00"}]
["    30207","    邮电费",{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},{"v":0,"d":"0.00"}]
["    30229","    福利费",{"v":0.324,"d":"0.32"},{"v":0.324,"d":"0.32"},{"v":0,"d":"0.00"}]
["    30231","    公务用车运行维护费",{"v":4.6,"d":"4.60"},{"v":4.6,"d":"4.60"},{"v":0,"d":"0.00"}]
["    30233","    工会经费(单位缴纳)",{"v":6.457248,"d":"6.46"},{"v":6.457248,"d":"6.46"},{"v":0,"d":"0.00"}]
["    30239","    其他交通费",{"v":29.784,"d":"29.78"},{"v":29.784,"d":"29.78"},{"v":0,"d":"0.00"}]
["    30241","    商品服务支出",{"v":118.6,"d":"118.60"},{"v":118.6,"d":"118.60"},{"v":0,"d":"0.00"}]
["    30242","    专业用车运行维护费",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"v":0,"d":"0.00"}]
["    30299","    商品和服务支出",{"v":160,"d":"160.00"},{"v":0,"d":"0.00"},{"v":160,"d":"160.00"}]
["  303","  对个人和家庭的补助",{"v":46.88903,"d":"46.89"},{"v":46.88903,"d":"46.89"},{"v":0,"d":"0.00"}]
["    30302","    退休费",{"v":43.45823,"d":"43.46"},{"v":43.45823,"d":"43.46"},{"v":0,"d":"0.00"}]
["    30305","    生活补助",{"v":2.4588,"d":"2.46"},{"v":2.4588,"d":"2.46"},{"v":0,"d":"0.00"}]
["    30309","    奖励金",{"v":0.972,"d":"0.97"},{"v":0.972,"d":"0.97"},{"v":0,"d":"0.00"}]
["  310","  资本性支出",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    31002","    办公设备购置",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]

{"sheet":"一般公共预算基本支出明细表7（功能科目）","index":8,"n_rows":27,"n_cols":6,"rows_kept":27,"merged":[[0,0,1,5],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,4],[3,5,4,5]],"flags":["formulas_cached_only"]}
["碑林区文艺路街道办事处2018年一般公共预算基本支出明细表（按功能科目分）"]
[null,"单位"]
[{"$nulls":5},"单位：万元"]
["功能科目编码","功能科目名称","合计","基本支出",null,"备注"]
[{"$nulls":3},"人员经费支出","公用经费支出"]
[null,"合计",{"v":1413.327306,"d":"1,413.33"},{"v":1151.662058,"d":"1,151.66"},{"v":261.665248,"d":"261.67"}]
["201","一般公共服务支出",{"v":450.97598,"d":"450.98"},{"v":383.0362,"d":"383.04"},{"v":67.93978,"d":"67.94"}]
["  20103","  政府办公厅（室）及相关机构事务",{"v":450.97598,"d":"450.98"},{"v":383.0362,"d":"383.04"},{"v":67.93978,"d":"67.94"}]
["    2010301","    行政运行（政府办公厅（室）及相关机构事务）",{"v":450.97598,"d":"450.98"},{"v":383.0362,"d":"383.04"},{"v":67.93978,"d":"67.94"}]
["207","文化体育与传媒支出",{"v":51.47787,"d":"51.48"},{"v":49.91089,"d":"49.91"},{"v":1.56698,"d":"1.57"}]
["  20701","  文化",{"v":51.47787,"d":"51.48"},{"v":49.91089,"d":"49.91"},{"v":1.56698,"d":"1.57"}]
["    2070199","    其他文化支出",{"v":51.47787,"d":"51.48"},{"v":49.91089,"d":"49.91"},{"v":1.56698,"d":"1.57"}]
["208","社会保障和就业支出",{"v":333.584934,"d":"333.58"},{"v":270.373802,"d":"270.37"},{"v":63.211132,"d":"63.21"}]
["  20802","  民政管理事务",{"v":211.989704,"d":"211.99"},{"v":148.778572,"d":"148.78"},{"v":63.211132,"d":"63.21"}]
["    2080299","    其他民政管理事务支出",{"v":211.989704,"d":"211.99"},{"v":148.778572,"d":"148.78"},{"v":63.211132,"d":"63.21"}]
["  20805","  行政事业单位离退休",{"v":121.59523,"d":"121.60"},{"v":121.59523,"d":"121.60"},{"v":0,"d":"0.00"}]
["    2080505","    机关事业单位基本养老保险缴费支出",{"v":121.59523,"d":"121.60"},{"v":121.59523,"d":"121.60"},{"v":0,"d":"0.00"}]
["210","医疗卫生与计划生育支出",{"v":78.336592,"d":"78.34"},{"v":75.871376,"d":"75.87"},{"v":2.465216,"d":"2.47"}]
["  21007","  计划生育事务",{"v":78.336592,"d":"78.34"},{"v":75.871376,"d":"75.87"},{"v":2.465216,"d":"2.47"}]
["    2100799","    其他计划生育事务支出",{"v":78.336592,"d":"78.34"},{"v":75.871376,"d":"75.87"},{"v":2.465216,"d":"2.47"}]
["211","节能环保支出",{"v":61.966522,"d":"61.97"},{"v":60.068926,"d":"60.07"},{"v":1.897596,"d":"1.90"}]
["  21101","  环境保护管理事务",{"v":61.966522,"d":"61.97"},{"v":60.068926,"d":"60.07"},{"v":1.897596,"d":"1.90"}]
["    2110199","    其他环境保护管理事务支出",{"v":61.966522,"d":"61.97"},{"v":60.068926,"d":"60.07"},{"v":1.897596,"d":"1.90"}]
["212","城乡社区支出",{"v":436.985408,"d":"436.99"},{"v":312.400864,"d":"312.40"},{"v":124.584544,"d":"124.58"}]
["  21201","  城乡社区管理事务",{"v":436.985408,"d":"436.99"},{"v":312.400864,"d":"312.40"},{"v":124.584544,"d":"124.58"}]
["    2120104","    城管执法",{"v":11.94812,"d":"11.95"},{"v":11.61004,"d":"11.61"},{"v":0.33808,"d":"0.34"}]
["    2120199","    其他城乡社区管理事务支出",{"v":425.037288,"d":"425.04"},{"v":300.790824,"d":"300.79"},{"v":124.246464,"d":"124.25"}]

{"sheet":"一般公共预算基本支出明细表8（经济科目）","index":9,"n_rows":27,"n_cols":6,"rows_kept":27,"merged":[[0,0,1,5],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,4],[3,5,4,5]],"flags":["formulas_cached_only"]}
["碑林区文艺路街道办事处2018年一般公共预算基本支出明细表（按经济科目分）"]
[null,"单位"]
[{"$nulls":5},"单位：万元"]
["经济科目编码","经济科目名称","合计","基本支出",null,"备注"]
[{"$nulls":3},"人员经费支出","公用经费支出"]
[null,"合计",{"v":1413.327306,"d":"1,413.33"},{"v":1151.662058,"d":"1,151.66"},{"v":261.665248,"d":"261.67"}]
["301","工资福利支出",{"v":1104.773028,"d":"1,104.77"},{"v":1104.773028,"d":"1,104.77"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",{"v":322.8624,"d":"322.86"},{"v":322.8624,"d":"322.86"},{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",{"v":181.869648,"d":"181.87"},{"v":181.869648,"d":"181.87"},{"v":0,"d":"0.00"}]
["  30103","  奖金",{"v":281.22575,"d":"281.23"},{"v":281.22575,"d":"281.23"},{"v":0,"d":"0.00"}]
["  30107","  绩效工资",{"v":142.554,"d":"142.55"},{"v":142.554,"d":"142.55"},{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":121.59523,"d":"121.60"},{"v":121.59523,"d":"121.60"},{"v":0,"d":"0.00"}]
["  30113","  住房公积金",{"v":53.538,"d":"53.54"},{"v":53.538,"d":"53.54"},{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出",{"v":1.128,"d":"1.13"},{"v":1.128,"d":"1.13"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",{"v":261.665248,"d":"261.67"},{"v":0,"d":"0.00"},{"v":261.665248,"d":"261.67"}]
["  30201","  日常办公经费",{"v":26.9,"d":"26.90"},{"v":0,"d":"0.00"},{"v":26.9,"d":"26.90"}]
["  30207","  邮电费",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
["  30229","  福利费",{"v":0.324,"d":"0.32"},{"v":0,"d":"0.00"},{"v":0.324,"d":"0.32"}]
["  30231","  公务用车运行维护费",{"v":4.6,"d":"4.60"},{"v":0,"d":"0.00"},{"v":4.6,"d":"4.60"}]
["  30233","  工会经费(单位缴纳)",{"v":6.457248,"d":"6.46"},{"v":0,"d":"0.00"},{"v":6.457248,"d":"6.46"}]
["  30239","  其他交通费",{"v":29.784,"d":"29.78"},{"v":0,"d":"0.00"},{"v":29.784,"d":"29.78"}]
["  30241","  商品服务支出",{"v":118.6,"d":"118.60"},{"v":0,"d":"0.00"},{"v":118.6,"d":"118.60"}]
["  30242","  专业用车运行维护费",{"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":46.88903,"d":"46.89"},{"v":46.88903,"d":"46.89"},{"v":0,"d":"0.00"}]
["  30302","  退休费",{"v":43.45823,"d":"43.46"},{"v":43.45823,"d":"43.46"},{"v":0,"d":"0.00"}]
["  30305","  生活补助",{"v":2.4588,"d":"2.46"},{"v":2.4588,"d":"2.46"},{"v":0,"d":"0.00"}]
["  30309","  奖励金",{"v":0.972,"d":"0.97"},{"v":0.972,"d":"0.97"},{"v":0,"d":"0.00"}]

{"sheet":"政府性基金收支表9","index":10,"n_rows":20,"n_cols":6,"rows_kept":20,"merged":[[0,0,0,5],[2,0,2,1],[2,2,2,5]],"flags":["formulas_cached_only"]}
["碑林区文艺路街道办事处2018年部门预算政府性基金收支预算表","单位"]
[{"$nulls":5},"单位：万元"]
["收入",null,"支出"]
["项目","预算数","支出功能分类(大类)","预算数","支出经济分类(大类)","预算数"]
["政府性基金收入",null,"一、科学技术支出",null,"一、基本支出",{"v":0,"d":"0.00"}]
[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,"    对个人和家庭补助的支出"]
[null,null,"五、城乡社区支出",null,"二、项目支出",{"v":0,"d":"0.00"}]
[null,null,"六、农林水支出",null,"    工资福利支出"]
[null,null,"七、交通运输支出",null,"    商品和服务支出"]
[null,null,"八、资源勘探信息等支出",null,"    对个人和家庭的补助"]
[null,null,"九、商业服务业等支出",null,"    债务利息及费用支出"]
[null,null,"十、金融支出",null,"    资本性支出(基本建设)"]
[null,null,"十一、其他支出",null,"    资本性支出"]
[null,null,"十二、转移性支出",null,"    对企业补助(基本建设)"]
[null,null,"十三、债务还本支出",null,"    对企业补助"]
[null,null,"十四、债务付息支出",null,"    对社会保障基金补助"]
[null,null,"十五、债务发行费用支出",null,"    其他支出"]
["本年收入合计",null,"本年支出合计",null,"本年支出合计"]

{"sheet":"专项业务经费支出表10","index":11,"n_rows":21,"n_cols":4,"rows_kept":21,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
[]
["2018年部门预算专项业务经费支出预算表"]
[{"$nulls":3},"单位：万元"]
["单位编码","单位(项目)名称","项目金额","项目简介"]
["**","**","**","**"]
[null,"合计",{"v":182,"d":"182.00"}]
["039001","文艺路（政府办公厅）",{"v":88,"d":"88.00"}]
[null,"  购置",{"v":10,"d":"10.00"}]
["  ","    政府采购",{"v":10,"d":"10.00"}]
[null,"  其他商品和服务类项目",{"v":12,"d":"12.00"}]
["  ","    社会管理及和谐建设",{"v":12,"d":"12.00"}]
[null,"  社会事业发展",{"v":54,"d":"54.00"}]
["  ","    房屋租赁",{"v":54,"d":"54.00"}]
[null,"  业务费（项目）",{"v":12,"d":"12.00"}]
["  ","    纪律审查经费",{"v":12,"d":"12.00"}]
["039006","文艺路（城乡社区）",{"v":70,"d":"70.00"}]
[null,"  社会事业发展",{"v":70,"d":"70.00"}]
["  ","    城市建设与管理",{"v":70,"d":"70.00"}]
["039007","文艺路（城管执法）",{"v":24,"d":"24.00"}]
[null,"  社会事业发展",{"v":24,"d":"24.00"}]
["  ","    市容环境执法管理",{"v":24,"d":"24.00"}]

{"sheet":"政府采购(资产配置、购买服务)预算表11","index":12,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[1,0,1,13],[3,0,3,2],[3,9,3,10]],"flags":["formulas_cached_only"]}
[]
["2018年部门预算政府采购(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"]
[{"$nulls":4},"合计",{"$nulls":7},{"v":26.675,"d":"26.68"}]
[{"$nulls":3},"039","碑林区文艺路街道办事处",{"$nulls":7},{"v":26.675,"d":"26.68"}]
[{"$nulls":3},"  039001","  文艺路（政府办公厅）",{"$nulls":7},{"v":26.675,"d":"26.68"}]
["201","20103","2010302","    ","    政府采购","空调机",null,"美的","6","302","30299","2018-11-28",1.44]
["201","20103","2010302","    ","    政府采购","办公家具",null,"档案柜","1","302","30299","2018-11-28",{"v":0.085,"d":"0.09"}]
["201","20103","2010302","    ","    政府采购","复印机",null,"京瓷","3","310","31002","2018-11-28",{"v":2.4,"d":"2.40"}]
["201","20103","2010302","    ","    政府采购","多功能一体机",null,"松下","7","310","31002","2018-11-28",{"v":2.1,"d":"2.10"}]
["201","20103","2010302","    ","    政府采购","便携式计算机",null,"联想","2","302","30299","2018-11-28",{"v":1.5,"d":"1.50"}]
["201","20103","2010302","    ","    政府采购","办公家具",null,"连排椅","15","302","30299","2018-11-28",{"v":1.5,"d":"1.50"}]
["201","20103","2010302","    ","    政府采购","音视频会议设备",null,"音箱","1","302","30299","2018-11-28",{"v":0.2,"d":"0.20"}]
["201","20103","2010302","    ","    政府采购","多功能一体机",null,"松下","3","302","30299","2018-06-04",{"v":0.9,"d":"0.90"}]
["201","20103","2010302","    ","    政府采购","打印机",null,"佳能","1","302","30299","2018-11-28",0.25]
["201","20103","2010302","    ","    政府采购","台式计算机",null,"联想","11","310","31002","2018-05-28",{"v":5.5,"d":"5.50"}]
["201","20103","2010302","    ","    政府采购","复印机",null,"京瓷","2","302","30299","2018-10-04",{"v":1.6,"d":"1.60"}]
["201","20103","2010302","    ","    政府采购","台式计算机",null,"联想","10","302","30299","2018-05-28",{"v":5,"d":"5.00"}]
["201","20103","2010302","    ","    政府采购","监控设备",null,"摄像头","2","302","30299","2018-11-28",{"v":1.6,"d":"1.60"}]
["201","20103","2010302","    ","    政府采购","办公家具",null,"单人椅","20","302","30299","2018-11-28",0.76]
["201","20103","2010302","    ","    政府采购","软件开发设备及升级、维护服务",null,"用友","2","302","30299","2018-01-04",{"v":1,"d":"1.00"}]
["201","20103","2010302","    ","    政府采购","空调机",null,"美的","1","302","30299","2018-11-28",0.54]
["201","20103","2010302","    ","    政府采购","打印机",null,"联想","2","302","30299","2018-11-28",{"v":0.3,"d":"0.30"}]

{"sheet":"三公经费表12","index":13,"n_rows":7,"n_cols":8,"rows_kept":7,"merged":[[0,0,0,7],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,3,3],[2,4,3,4],[2,5,2,7]],"flags":["formulas_cached_only"]}
["碑林区文艺路街道办事处2018年“三公”经费支出预算表",null,null,"单位"]
[{"$nulls":7},"单位：万元"]
["单位编码","单位名称"," 合计","因公出国（境）","公务接待费","公务用车购置及运行维护费"]
[{"$nulls":5},"小计","公务用车购置费","公务用车运行维护费"]
["**","**","**","**","**","**","**","**"]
[null,"合计",{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"}]
["039","碑林区文艺路街道办事处",{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"}]