{"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：碑林区太乙路街道办事处"]
["                    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"]}
["碑林区太乙路街道办事处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":1627.976922,"d":"1,627.98"},"一、一般公共服务支出",{"v":480.535,"d":"480.54"},"一、基本支出",{"v":1268.976922,"d":"1,268.98"}]
["    年初预算安排支出",{"v":1277.976922,"d":"1,277.98"},"二、外交支出",{"v":0,"d":"0.00"},"    工资福利支出",{"v":1166.70029,"d":"1,166.70"}]
["    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":98.409232,"d":"98.41"}]
["    非税收入",{"v":350,"d":"350.00"},"四、公共安全支出",{"v":0,"d":"0.00"},"    对个人和家庭补助的支出",{"v":3.8674,"d":"3.87"}]
["      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":359,"d":"359.00"}]
["      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":290,"d":"290.00"},"七、文化体育与传媒支出",{"v":80.78874,"d":"80.79"},"    商品和服务支出",{"v":293,"d":"293.00"}]
["      专户管理的收费",{"v":0,"d":"0.00"},"八、社会保障和就业支出",{"v":218.7777,"d":"218.78"},"    对个人和家庭的补助",{"v":0,"d":"0.00"}]
["      罚没收入",{"v":40,"d":"40.00"},"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":90.270306,"d":"90.27"},"    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":20,"d":"20.00"},"十一、节能环保支出",{"v":51.49936,"d":"51.50"},"    资本性支出",{"v":66,"d":"66.00"}]
["      其他收入",{"v":0,"d":"0.00"},"十二、城乡社区支出",{"v":706.105816,"d":"706.11"},"    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":1627.976922,"d":"1,627.98"},"本年支出合计",{"v":1627.976922,"d":"1,627.98"},"本年支出合计",{"v":1627.976922,"d":"1,627.98"}]

{"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"]}
["碑林区太乙路街道办事处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":1627.976922,"d":"1,627.98"},{"v":1277.976922,"d":"1,277.98"},{"v":1277.976922,"d":"1,277.98"},{"v":0,"d":"0.00"},{"v":350,"d":"350.00"},{"v":290,"d":"290.00"},{"v":40,"d":"40.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["040","碑林区太乙路街道办事处",{"v":1627.976922,"d":"1,627.98"},{"v":1277.976922,"d":"1,277.98"},{"v":1277.976922,"d":"1,277.98"},{"v":0,"d":"0.00"},{"v":350,"d":"350.00"},{"v":290,"d":"290.00"},{"v":40,"d":"40.00"},{"v":20,"d":"20.00"},{"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"]}
[]
["碑林区太乙路街道办事处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":1627.976922,"d":"1,627.98"},{"v":1277.976922,"d":"1,277.98"},{"v":1277.976922,"d":"1,277.98"},{"v":0,"d":"0.00"},{"v":350,"d":"350.00"},{"v":290,"d":"290.00"},{"v":40,"d":"40.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["040","碑林区太乙路街道办事处",{"v":1627.976922,"d":"1,627.98"},{"v":1277.976922,"d":"1,277.98"},{"v":1277.976922,"d":"1,277.98"},{"v":0,"d":"0.00"},{"v":350,"d":"350.00"},{"v":290,"d":"290.00"},{"v":40,"d":"40.00"},{"v":20,"d":"20.00"},{"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"]}
["碑林区太乙路街道办事处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":1627.976922,"d":"1,627.98"},"一、一般公共服务支出",{"v":480.535,"d":"480.54"},"一、基本支出",{"v":1268.976922,"d":"1,268.98"}]
["    年初预算安排支出",{"v":1277.976922,"d":"1,277.98"},"二、外交支出",{"v":0,"d":"0.00"},"    工资福利支出",{"v":1166.70029,"d":"1,166.70"}]
["    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":98.409232,"d":"98.41"}]
["    非税收入",{"v":350,"d":"350.00"},"四、公共安全支出",{"v":0,"d":"0.00"},"    对个人和家庭补助的支出",{"v":3.8674,"d":"3.87"}]
["      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":359,"d":"359.00"}]
["      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":290,"d":"290.00"},"七、文化体育与传媒支出",{"v":80.78874,"d":"80.79"},"    商品和服务支出",{"v":293,"d":"293.00"}]
["      专户管理的收费",{"v":0,"d":"0.00"},"八、社会保障和就业支出",{"v":218.7777,"d":"218.78"},"    对个人和家庭的补助",{"v":0,"d":"0.00"}]
["      罚没收入",{"v":40,"d":"40.00"},"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":90.270306,"d":"90.27"},"    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":20,"d":"20.00"},"十一、节能环保支出",{"v":51.49936,"d":"51.50"},"    资本性支出",{"v":66,"d":"66.00"}]
["      其他收入",{"v":0,"d":"0.00"},"十二、城乡社区支出",{"v":706.105816,"d":"706.11"},"    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":1627.976922,"d":"1,627.98"},"本年支出合计",{"v":1627.976922,"d":"1,627.98"},"本年支出合计",{"v":1627.976922,"d":"1,627.98"}]

{"sheet":"一般公共预算支出5（功能科目）","index":6,"n_rows":67,"n_cols":6,"rows_kept":67,"merged":[[0,0,1,5]],"flags":["formulas_cached_only"]}
["碑林区太乙路街道办事处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":1627.976922,"d":"1,627.98"},{"v":1268.976922,"d":"1,268.98"},{"v":359,"d":"359.00"}]
["040","碑林区太乙路街道办事处",{"v":1627.976922,"d":"1,627.98"},{"v":1268.976922,"d":"1,268.98"},{"v":359,"d":"359.00"}]
["  201","  一般公共服务支出",{"v":480.535,"d":"480.54"},{"v":402.535,"d":"402.54"},{"v":78,"d":"78.00"}]
["    20103","    政府办公厅（室）及相关机构事务",{"v":468.535,"d":"468.54"},{"v":402.535,"d":"402.54"},{"v":66,"d":"66.00"}]
["      2010301","      行政运行（政府办公厅（室）及相关机构事务）",{"v":402.535,"d":"402.54"},{"v":402.535,"d":"402.54"},{"v":0,"d":"0.00"}]
["        ","        其他对个人和家庭的补助（行政）",{"v":0.495,"d":"0.50"},{"v":0.495,"d":"0.50"},{"v":0,"d":"0.00"}]
["        ","        日常办公费",7.25,7.25,{"v":0,"d":"0.00"}]
["        ","        商品服务支出（其他）",{"v":34.75364,"d":"34.75"},{"v":34.75364,"d":"34.75"},{"v":0,"d":"0.00"}]
["        ","        财政统发工资(行政)",{"v":357.03636,"d":"357.04"},{"v":357.03636,"d":"357.04"},{"v":0,"d":"0.00"}]
["        ","        三公经费（返还）",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"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":66,"d":"66.00"},{"v":0,"d":"0.00"},{"v":66,"d":"66.00"}]
["        ","        政府采购",{"v":66,"d":"66.00"},{"v":0,"d":"0.00"},{"v":66,"d":"66.00"}]
["    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":80.78874,"d":"80.79"},{"v":80.78874,"d":"80.79"},{"v":0,"d":"0.00"}]
["    20701","    文化",{"v":80.78874,"d":"80.79"},{"v":80.78874,"d":"80.79"},{"v":0,"d":"0.00"}]
["      2070199","      其他文化支出",{"v":80.78874,"d":"80.79"},{"v":80.78874,"d":"80.79"},{"v":0,"d":"0.00"}]
["        ","        其他对个人和家庭的补助（事业）",{"v":0.036,"d":"0.04"},{"v":0.036,"d":"0.04"},{"v":0,"d":"0.00"}]
["        ","        财政统发工资(事业)",{"v":78.24766,"d":"78.25"},{"v":78.24766,"d":"78.25"},{"v":0,"d":"0.00"}]
["        ","        商品服务支出（其他）",{"v":0.50508,"d":"0.51"},{"v":0.50508,"d":"0.51"},{"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"}]
["  208","  社会保障和就业支出",{"v":218.7777,"d":"218.78"},{"v":217.7777,"d":"217.78"},{"v":1,"d":"1.00"}]
["    20802","    民政管理事务",{"v":91.21108,"d":"91.21"},{"v":90.21108,"d":"90.21"},{"v":1,"d":"1.00"}]
["      2080299","      其他民政管理事务支出",{"v":91.21108,"d":"91.21"},{"v":90.21108,"d":"90.21"},{"v":1,"d":"1.00"}]
["        ","        商品服务支出（其他）",{"v":6.49464,"d":"6.49"},{"v":6.49464,"d":"6.49"},{"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"}]
["        ","        财政统发工资(事业)",{"v":77.92804,"d":"77.93"},{"v":77.92804,"d":"77.93"},{"v":0,"d":"0.00"}]
["        ","        信访维稳经费",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["        ","        离退集中发放（事业）",{"v":2.5874,"d":"2.59"},{"v":2.5874,"d":"2.59"},{"v":0,"d":"0.00"}]
["        ","        其他对个人和家庭的补助（事业）",{"v":0.073,"d":"0.07"},{"v":0.073,"d":"0.07"},{"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"}]
["    20805","    行政事业单位离退休",{"v":127.56662,"d":"127.57"},{"v":127.56662,"d":"127.57"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":127.56662,"d":"127.57"},{"v":127.56662,"d":"127.57"},{"v":0,"d":"0.00"}]
["        ","        机关养老保险",{"v":127.56662,"d":"127.57"},{"v":127.56662,"d":"127.57"},{"v":0,"d":"0.00"}]
["  210","  医疗卫生与计划生育支出",{"v":90.270306,"d":"90.27"},{"v":90.270306,"d":"90.27"},{"v":0,"d":"0.00"}]
["    21007","    计划生育事务",{"v":90.270306,"d":"90.27"},{"v":90.270306,"d":"90.27"},{"v":0,"d":"0.00"}]
["      2100799","      其他计划生育事务支出",{"v":90.270306,"d":"90.27"},{"v":90.270306,"d":"90.27"},{"v":0,"d":"0.00"}]
["        ","        商品服务支出（其他）",{"v":0.556668,"d":"0.56"},{"v":0.556668,"d":"0.56"},{"v":0,"d":"0.00"}]
["        ","        日常办公费",2.25,2.25,{"v":0,"d":"0.00"}]
["        ","        财政统发工资(事业)",{"v":87.415638,"d":"87.42"},{"v":87.415638,"d":"87.42"},{"v":0,"d":"0.00"}]
["        ","        其他对个人和家庭的补助（事业）",{"v":0.048,"d":"0.05"},{"v":0.048,"d":"0.05"},{"v":0,"d":"0.00"}]
["  211","  节能环保支出",{"v":51.49936,"d":"51.50"},{"v":51.49936,"d":"51.50"},{"v":0,"d":"0.00"}]
["    21101","    环境保护管理事务",{"v":51.49936,"d":"51.50"},{"v":51.49936,"d":"51.50"},{"v":0,"d":"0.00"}]
["      2110199","      其他环境保护管理事务支出",{"v":51.49936,"d":"51.50"},{"v":51.49936,"d":"51.50"},{"v":0,"d":"0.00"}]
["        ","        财政统发工资(事业)",{"v":49.89248,"d":"49.89"},{"v":49.89248,"d":"49.89"},{"v":0,"d":"0.00"}]
["        ","        其他对个人和家庭的补助（事业）",{"v":0.024,"d":"0.02"},{"v":0.024,"d":"0.02"},{"v":0,"d":"0.00"}]
["        ","        商品服务支出（其他）",{"v":0.33288,"d":"0.33"},{"v":0.33288,"d":"0.33"},{"v":0,"d":"0.00"}]
["        ","        日常办公费",1.25,1.25,{"v":0,"d":"0.00"}]
["  212","  城乡社区支出",{"v":706.105816,"d":"706.11"},{"v":426.105816,"d":"426.11"},{"v":280,"d":"280.00"}]
["    21201","    城乡社区管理事务",{"v":706.105816,"d":"706.11"},{"v":426.105816,"d":"426.11"},{"v":280,"d":"280.00"}]
["      2120104","      城管执法",{"v":91.981958,"d":"91.98"},{"v":51.981958,"d":"51.98"},{"v":40,"d":"40.00"}]
["        ","        商品服务支出（其他）",{"v":6.432144,"d":"6.43"},{"v":6.432144,"d":"6.43"},{"v":0,"d":"0.00"}]
["        ","        日常办公费",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"}]
["        ","        财政统发工资(事业)",{"v":44.549814,"d":"44.55"},{"v":44.549814,"d":"44.55"},{"v":0,"d":"0.00"}]
["        ","        城市管理",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["      2120199","      其他城乡社区管理事务支出",{"v":614.123858,"d":"614.12"},{"v":374.123858,"d":"374.12"},{"v":240,"d":"240.00"}]
["        ","        商品服务支出（其他）",{"v":22.33418,"d":"22.33"},{"v":22.33418,"d":"22.33"},{"v":0,"d":"0.00"}]
["        ","        城市建设与管理",{"v":240,"d":"240.00"},{"v":0,"d":"0.00"},{"v":240,"d":"240.00"}]
["        ","        其他对个人和家庭的补助（事业）",{"v":0.604,"d":"0.60"},{"v":0.604,"d":"0.60"},{"v":0,"d":"0.00"}]
["        ","        日常办公费",8.25,8.25,{"v":0,"d":"0.00"}]
["        ","        财政统发工资(事业)",{"v":342.935678,"d":"342.94"},{"v":342.935678,"d":"342.94"},{"v":0,"d":"0.00"}]

{"sheet":"一般公共预算支出6（经济科目）","index":7,"n_rows":32,"n_cols":6,"rows_kept":32,"merged":[[0,0,1,5]],"flags":["formulas_cached_only"]}
["碑林区太乙路街道办事处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":1627.976922,"d":"1,627.98"},{"v":1268.976922,"d":"1,268.98"},{"v":359,"d":"359.00"}]
["040","碑林区太乙路街道办事处",{"v":1627.976922,"d":"1,627.98"},{"v":1268.976922,"d":"1,268.98"},{"v":359,"d":"359.00"}]
["  301","  工资福利支出",{"v":1166.70029,"d":"1,166.70"},{"v":1166.70029,"d":"1,166.70"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":341.8566,"d":"341.86"},{"v":341.8566,"d":"341.86"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":180.55284,"d":"180.55"},{"v":180.55284,"d":"180.55"},{"v":0,"d":"0.00"}]
["    30103","    奖金",{"v":298.5385,"d":"298.54"},{"v":298.5385,"d":"298.54"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":160.458,"d":"160.46"},{"v":160.458,"d":"160.46"},{"v":0,"d":"0.00"}]
["    30108","    机关事业单位基本养老保险缴费",{"v":127.56662,"d":"127.57"},{"v":127.56662,"d":"127.57"},{"v":0,"d":"0.00"}]
["    30113","    住房公积金",{"v":56.59973,"d":"56.60"},{"v":56.59973,"d":"56.60"},{"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":391.409232,"d":"391.41"},{"v":98.409232,"d":"98.41"},{"v":293,"d":"293.00"}]
["    30201","    日常办公经费",{"v":39,"d":"39.00"},{"v":27,"d":"27.00"},{"v":12,"d":"12.00"}]
["    30207","    邮电费",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"}]
["    30214","    租赁费",{"v":6.1065,"d":"6.11"},{"v":6.1065,"d":"6.11"},{"v":0,"d":"0.00"}]
["    30229","    福利费",{"v":0.3456,"d":"0.35"},{"v":0.3456,"d":"0.35"},{"v":0,"d":"0.00"}]
["    30231","    公务用车运行维护费",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"}]
["    30233","    工会经费(单位缴纳)",{"v":6.837132,"d":"6.84"},{"v":6.837132,"d":"6.84"},{"v":0,"d":"0.00"}]
["    30239","    其他交通费",27.12,27.12,{"v":0,"d":"0.00"}]
["    30242","    专业用车运行维护费",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"}]
["    30299","    商品和服务支出",{"v":281,"d":"281.00"},{"v":0,"d":"0.00"},{"v":281,"d":"281.00"}]
["  303","  对个人和家庭的补助",{"v":3.8674,"d":"3.87"},{"v":3.8674,"d":"3.87"},{"v":0,"d":"0.00"}]
["    30302","    退休费",{"v":2.5874,"d":"2.59"},{"v":2.5874,"d":"2.59"},{"v":0,"d":"0.00"}]
["    30305","    生活补助",0.78,0.78,{"v":0,"d":"0.00"}]
["    30309","    奖励金",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"}]
["  310","  资本性支出",{"v":66,"d":"66.00"},{"v":0,"d":"0.00"},{"v":66,"d":"66.00"}]
["    31002","    办公设备购置",{"v":37,"d":"37.00"},{"v":0,"d":"0.00"},{"v":37,"d":"37.00"}]
["    31003","    专用设备购置",{"v":29,"d":"29.00"},{"v":0,"d":"0.00"},{"v":29,"d":"29.00"}]

{"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"]}
["碑林区太乙路街道办事处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":1268.976922,"d":"1,268.98"},{"v":1170.56769,"d":"1,170.57"},{"v":98.409232,"d":"98.41"}]
["201","一般公共服务支出",{"v":402.535,"d":"402.54"},{"v":357.53136,"d":"357.53"},{"v":45.00364,"d":"45.00"}]
["  20103","  政府办公厅（室）及相关机构事务",{"v":402.535,"d":"402.54"},{"v":357.53136,"d":"357.53"},{"v":45.00364,"d":"45.00"}]
["    2010301","    行政运行（政府办公厅（室）及相关机构事务）",{"v":402.535,"d":"402.54"},{"v":357.53136,"d":"357.53"},{"v":45.00364,"d":"45.00"}]
["207","文化体育与传媒支出",{"v":80.78874,"d":"80.79"},{"v":78.28366,"d":"78.28"},{"v":2.50508,"d":"2.51"}]
["  20701","  文化",{"v":80.78874,"d":"80.79"},{"v":78.28366,"d":"78.28"},{"v":2.50508,"d":"2.51"}]
["    2070199","    其他文化支出",{"v":80.78874,"d":"80.79"},{"v":78.28366,"d":"78.28"},{"v":2.50508,"d":"2.51"}]
["208","社会保障和就业支出",{"v":217.7777,"d":"217.78"},{"v":209.28306,"d":"209.28"},{"v":8.49464,"d":"8.49"}]
["  20802","  民政管理事务",{"v":90.21108,"d":"90.21"},{"v":81.71644,"d":"81.72"},{"v":8.49464,"d":"8.49"}]
["    2080299","    其他民政管理事务支出",{"v":90.21108,"d":"90.21"},{"v":81.71644,"d":"81.72"},{"v":8.49464,"d":"8.49"}]
["  20805","  行政事业单位离退休",{"v":127.56662,"d":"127.57"},{"v":127.56662,"d":"127.57"},{"v":0,"d":"0.00"}]
["    2080505","    机关事业单位基本养老保险缴费支出",{"v":127.56662,"d":"127.57"},{"v":127.56662,"d":"127.57"},{"v":0,"d":"0.00"}]
["210","医疗卫生与计划生育支出",{"v":90.270306,"d":"90.27"},{"v":87.463638,"d":"87.46"},{"v":2.806668,"d":"2.81"}]
["  21007","  计划生育事务",{"v":90.270306,"d":"90.27"},{"v":87.463638,"d":"87.46"},{"v":2.806668,"d":"2.81"}]
["    2100799","    其他计划生育事务支出",{"v":90.270306,"d":"90.27"},{"v":87.463638,"d":"87.46"},{"v":2.806668,"d":"2.81"}]
["211","节能环保支出",{"v":51.49936,"d":"51.50"},{"v":49.91648,"d":"49.92"},{"v":1.58288,"d":"1.58"}]
["  21101","  环境保护管理事务",{"v":51.49936,"d":"51.50"},{"v":49.91648,"d":"49.92"},{"v":1.58288,"d":"1.58"}]
["    2110199","    其他环境保护管理事务支出",{"v":51.49936,"d":"51.50"},{"v":49.91648,"d":"49.92"},{"v":1.58288,"d":"1.58"}]
["212","城乡社区支出",{"v":426.105816,"d":"426.11"},{"v":388.089492,"d":"388.09"},{"v":38.016324,"d":"38.02"}]
["  21201","  城乡社区管理事务",{"v":426.105816,"d":"426.11"},{"v":388.089492,"d":"388.09"},{"v":38.016324,"d":"38.02"}]
["    2120104","    城管执法",{"v":51.981958,"d":"51.98"},{"v":44.549814,"d":"44.55"},{"v":7.432144,"d":"7.43"}]
["    2120199","    其他城乡社区管理事务支出",{"v":374.123858,"d":"374.12"},{"v":343.539678,"d":"343.54"},{"v":30.58418,"d":"30.58"}]

{"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"]}
["碑林区太乙路街道办事处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":1268.976922,"d":"1,268.98"},{"v":1170.56769,"d":"1,170.57"},{"v":98.409232,"d":"98.41"}]
["301","工资福利支出",{"v":1166.70029,"d":"1,166.70"},{"v":1166.70029,"d":"1,166.70"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",{"v":341.8566,"d":"341.86"},{"v":341.8566,"d":"341.86"},{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",{"v":180.55284,"d":"180.55"},{"v":180.55284,"d":"180.55"},{"v":0,"d":"0.00"}]
["  30103","  奖金",{"v":298.5385,"d":"298.54"},{"v":298.5385,"d":"298.54"},{"v":0,"d":"0.00"}]
["  30107","  绩效工资",{"v":160.458,"d":"160.46"},{"v":160.458,"d":"160.46"},{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":127.56662,"d":"127.57"},{"v":127.56662,"d":"127.57"},{"v":0,"d":"0.00"}]
["  30113","  住房公积金",{"v":56.59973,"d":"56.60"},{"v":56.59973,"d":"56.60"},{"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":98.409232,"d":"98.41"},{"v":0,"d":"0.00"},{"v":98.409232,"d":"98.41"}]
["  30201","  日常办公经费",{"v":27,"d":"27.00"},{"v":0,"d":"0.00"},{"v":27,"d":"27.00"}]
["  30207","  邮电费",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["  30214","  租赁费",{"v":6.1065,"d":"6.11"},{"v":0,"d":"0.00"},{"v":6.1065,"d":"6.11"}]
["  30229","  福利费",{"v":0.3456,"d":"0.35"},{"v":0,"d":"0.00"},{"v":0.3456,"d":"0.35"}]
["  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"}]
["  30233","  工会经费(单位缴纳)",{"v":6.837132,"d":"6.84"},{"v":0,"d":"0.00"},{"v":6.837132,"d":"6.84"}]
["  30239","  其他交通费",27.12,{"v":0,"d":"0.00"},27.12]
["  30242","  专业用车运行维护费",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["303","对个人和家庭的补助",{"v":3.8674,"d":"3.87"},{"v":3.8674,"d":"3.87"},{"v":0,"d":"0.00"}]
["  30302","  退休费",{"v":2.5874,"d":"2.59"},{"v":2.5874,"d":"2.59"},{"v":0,"d":"0.00"}]
["  30305","  生活补助",0.78,0.78,{"v":0,"d":"0.00"}]
["  30309","  奖励金",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"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"]}
["碑林区太乙路街道办事处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":20,"n_cols":4,"rows_kept":20,"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":359,"d":"359.00"}]
["040001","太乙路（政府办公厅）",{"v":78,"d":"78.00"}]
[null,"  购置",{"v":66,"d":"66.00"}]
["  ","    政府采购",{"v":66,"d":"66.00"}]
[null,"  业务费（项目）",{"v":12,"d":"12.00"}]
["  ","    纪律审查经费",{"v":12,"d":"12.00"}]
["040004","太乙路（社会保障）",{"v":1,"d":"1.00"}]
[null,"  社会事业发展",{"v":1,"d":"1.00"}]
["  ","    信访维稳经费",{"v":1,"d":"1.00"}]
["040006","太乙路（城乡社区）",{"v":240,"d":"240.00"}]
[null,"  社会事业发展",{"v":240,"d":"240.00"}]
["  ","    城市建设与管理",{"v":240,"d":"240.00"}]
["040007","太乙路（城管执法）",{"v":40,"d":"40.00"}]
[null,"  社会事业发展",{"v":40,"d":"40.00"}]
["  ","    城市管理",{"v":40,"d":"40.00"}]

{"sheet":"政府采购(资产配置、购买服务)预算表11","index":12,"n_rows":23,"n_cols":14,"rows_kept":23,"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":66,"d":"66.00"}]
[{"$nulls":3},"040","碑林区太乙路街道办事处",{"$nulls":7},{"v":66,"d":"66.00"}]
[{"$nulls":3},"  040001","  太乙路（政府办公厅）",{"$nulls":7},{"v":66,"d":"66.00"}]
["201","20103","2010302","    ","    政府采购","打印复印纸",null,"HP70G","150","310","31002","2018-04-30",{"v":3.975,"d":"3.98"}]
["201","20103","2010302","    ","    政府采购","非办公家具和用品",null,"笔、拖把","1","310","31003","2018-12-31",{"v":4,"d":"4.00"}]
["201","20103","2010302","    ","    政府采购","计算机软件",null,"双飞燕","30","310","31002","2018-10-31",{"v":0.225,"d":"0.23"}]
["201","20103","2010302","    ","    政府采购","碳粉",null,"HP","40","310","31002","2018-08-31",{"v":1.2,"d":"1.20"}]
["201","20103","2010302","    ","    政府采购","空调机",null,"格力","10","310","31002","2018-03-31",{"v":3,"d":"3.00"}]
["201","20103","2010302","    ","    政府采购","硒鼓",null,"HP","20","310","31002","2018-07-31",1.61]
["201","20103","2010302","    ","    政府采购","台式计算机",null,"联想扬天","25","310","31002","2018-01-31",{"v":11.3,"d":"11.30"}]
["201","20103","2010302","    ","    政府采购","电话机",null,"飞利浦","20","310","31002","2018-04-30",{"v":0.4,"d":"0.40"}]
["201","20103","2010302","    ","    政府采购","投影仪",null,"SONY VPL","2","310","31002","2018-03-31",{"v":2,"d":"2.00"}]
["201","20103","2010302","    ","    政府采购","墨盒",null,"理光","30","310","31002","2018-05-31",0.45]
["201","20103","2010302","    ","    政府采购","打印机",null,"惠普M252","6","310","31002","2018-02-28",{"v":1.5,"d":"1.50"}]
["201","20103","2010302","    ","    政府采购","硒鼓",null,"理光","15","310","31002","2018-06-30",0.54]
["201","20103","2010302","    ","    政府采购","建筑物和构筑物的新建、改扩建及其相关的装修、拆除、修缮工程",null,"电路改造","1","310","31003","2018-11-30",{"v":25,"d":"25.00"}]
["201","20103","2010302","    ","    政府采购","便携式计算机",null,"联想","12","310","31002","2018-01-31",{"v":9,"d":"9.00"}]
["201","20103","2010302","    ","    政府采购","多功能一体机",null,"惠普","6","310","31002","2018-02-28",{"v":1.8,"d":"1.80"}]

{"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"]}
["碑林区太乙路街道办事处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":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"}]
["040","碑林区太乙路街道办事处",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"}]