{"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":9},"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：碑林区建设和住房保障局"]
["                    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"]}
["碑林区建设和住房保障局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":2228.840476,"d":"2,228.84"},"一、一般公共服务支出",{"v":0,"d":"0.00"},"一、基本支出",{"v":510.220476,"d":"510.22"}]
["    年初预算安排支出",{"v":2178.840476,"d":"2,178.84"},"二、外交支出",{"v":0,"d":"0.00"},"    工资福利支出",{"v":480.838,"d":"480.84"}]
["    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":28.386476,"d":"28.39"}]
["    非税收入",{"v":50,"d":"50.00"},"四、公共安全支出",{"v":0,"d":"0.00"},"    对个人和家庭补助的支出",{"v":0.996,"d":"1.00"}]
["      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":1718.62,"d":"1,718.62"}]
["      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":0,"d":"0.00"},"七、文化体育与传媒支出",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":1718.62,"d":"1,718.62"}]
["      专户管理的收费",{"v":0,"d":"0.00"},"八、社会保障和就业支出",{"v":6.41626,"d":"6.42"},"    对个人和家庭的补助",{"v":0,"d":"0.00"}]
["      罚没收入",{"v":15,"d":"15.00"},"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":0,"d":"0.00"},"    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":35,"d":"35.00"},"十一、节能环保支出",{"v":0,"d":"0.00"},"    资本性支出",{"v":0,"d":"0.00"}]
["      其他收入",{"v":0,"d":"0.00"},"十二、城乡社区支出",{"v":1589.424216,"d":"1,589.42"},"    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":20,"d":"20.00"},"    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":613,"d":"613.00"}]
[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":2228.840476,"d":"2,228.84"},"本年支出合计",{"v":2228.840476,"d":"2,228.84"},"本年支出合计",{"v":2228.840476,"d":"2,228.84"}]

{"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"]}
["碑林区建设和住房保障局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":2228.840476,"d":"2,228.84"},{"v":2178.840476,"d":"2,178.84"},{"v":2178.840476,"d":"2,178.84"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"},{"v":35,"d":"35.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["021","碑林区建住局",{"v":2228.840476,"d":"2,228.84"},{"v":2178.840476,"d":"2,178.84"},{"v":2178.840476,"d":"2,178.84"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"},{"v":35,"d":"35.00"},{"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"]}
[]
["碑林区建设和住房保障局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":2228.840476,"d":"2,228.84"},{"v":2178.840476,"d":"2,178.84"},{"v":2178.840476,"d":"2,178.84"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"},{"v":35,"d":"35.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["021","碑林区建住局",{"v":2228.840476,"d":"2,228.84"},{"v":2178.840476,"d":"2,178.84"},{"v":2178.840476,"d":"2,178.84"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"},{"v":35,"d":"35.00"},{"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"]}
["碑林区建设和住房保障局2018年部门预算财政拨款收支总表",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":2228.840476,"d":"2,228.84"},"一、一般公共服务支出",{"v":0,"d":"0.00"},"一、基本支出",{"v":510.220476,"d":"510.22"}]
["    年初预算安排支出",{"v":2178.840476,"d":"2,178.84"},"二、外交支出",{"v":0,"d":"0.00"},"    工资福利支出",{"v":480.838,"d":"480.84"}]
["    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":28.386476,"d":"28.39"}]
["    非税收入",{"v":50,"d":"50.00"},"四、公共安全支出",{"v":0,"d":"0.00"},"    对个人和家庭补助的支出",{"v":0.996,"d":"1.00"}]
["      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":1718.62,"d":"1,718.62"}]
["      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":0,"d":"0.00"},"七、文化体育与传媒支出",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":1718.62,"d":"1,718.62"}]
["      专户管理的收费",{"v":0,"d":"0.00"},"八、社会保障和就业支出",{"v":6.41626,"d":"6.42"},"    对个人和家庭的补助",{"v":0,"d":"0.00"}]
["      罚没收入",{"v":15,"d":"15.00"},"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":0,"d":"0.00"},"    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":35,"d":"35.00"},"十一、节能环保支出",{"v":0,"d":"0.00"},"    资本性支出",{"v":0,"d":"0.00"}]
["      其他收入",{"v":0,"d":"0.00"},"十二、城乡社区支出",{"v":1589.424216,"d":"1,589.42"},"    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":20,"d":"20.00"},"    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":613,"d":"613.00"}]
[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":2228.840476,"d":"2,228.84"},"本年支出合计",{"v":2228.840476,"d":"2,228.84"},"本年支出合计",{"v":2228.840476,"d":"2,228.84"}]

{"sheet":"一般公共预算支出5（功能科目）","index":6,"n_rows":50,"n_cols":6,"rows_kept":50,"merged":[[0,0,1,5]],"flags":["formulas_cached_only"]}
["碑林区建设和住房保障局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":2228.840476,"d":"2,228.84"},{"v":510.220476,"d":"510.22"},{"v":1718.62,"d":"1,718.62"}]
["021","碑林区建住局",{"v":2228.840476,"d":"2,228.84"},{"v":510.220476,"d":"510.22"},{"v":1718.62,"d":"1,718.62"}]
["  208","  社会保障和就业支出",{"v":6.41626,"d":"6.42"},{"v":6.41626,"d":"6.42"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":6.41626,"d":"6.42"},{"v":6.41626,"d":"6.42"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":6.41626,"d":"6.42"},{"v":6.41626,"d":"6.42"},{"v":0,"d":"0.00"}]
["        ","        机关养老保险",{"v":6.41626,"d":"6.42"},{"v":6.41626,"d":"6.42"},{"v":0,"d":"0.00"}]
["  212","  城乡社区支出",{"v":1589.424216,"d":"1,589.42"},{"v":503.804216,"d":"503.80"},{"v":1085.62,"d":"1,085.62"}]
["    21201","    城乡社区管理事务",{"v":508.804216,"d":"508.80"},{"v":503.804216,"d":"503.80"},{"v":5,"d":"5.00"}]
["      2120101","      行政运行（城乡社区管理事务）",{"v":279.280836,"d":"279.28"},{"v":279.280836,"d":"279.28"},{"v":0,"d":"0.00"}]
["        ","        财政统发工资(行政)",{"v":249.89836,"d":"249.90"},{"v":249.89836,"d":"249.90"},{"v":0,"d":"0.00"}]
["        ","        其他对个人和家庭的补助（行政）",{"v":0.996,"d":"1.00"},{"v":0.996,"d":"1.00"},{"v":0,"d":"0.00"}]
["        ","        日常办公费",{"v":4.4,"d":"4.40"},{"v":4.4,"d":"4.40"},{"v":0,"d":"0.00"}]
["        ","        商品服务支出（其他）",{"v":23.986476,"d":"23.99"},{"v":23.986476,"d":"23.99"},{"v":0,"d":"0.00"}]
["      2120199","      其他城乡社区管理事务支出",{"v":229.52338,"d":"229.52"},{"v":224.52338,"d":"224.52"},{"v":5,"d":"5.00"}]
["        ","        保障房工作经费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["        ","        财政统发工资(事业)",{"v":224.52338,"d":"224.52"},{"v":224.52338,"d":"224.52"},{"v":0,"d":"0.00"}]
["    21203","    城乡社区公共设施",{"v":641.4,"d":"641.40"},{"v":0,"d":"0.00"},{"v":641.4,"d":"641.40"}]
["      2120399","      其他城乡社区公共设施支出",{"v":641.4,"d":"641.40"},{"v":0,"d":"0.00"},{"v":641.4,"d":"641.40"}]
["        ","        老旧小区综合提升改造市级补助资金",{"v":273,"d":"273.00"},{"v":0,"d":"0.00"},{"v":273,"d":"273.00"}]
["        ","        背街小巷改造经费",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["        ","        2016年公共停车场优惠政策补助 ",{"v":18.4,"d":"18.40"},{"v":0,"d":"0.00"},{"v":18.4,"d":"18.40"}]
["        ","        老旧小区改造经费",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["        ","        夜景点亮工作经费",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["        ","        打通断头路工作经费",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["    21205","    城乡社区环境卫生",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["      2120501","      城乡社区环境卫生",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["        ","        工地扬尘治理工作经费",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["    21206","    建设市场管理与监督",{"v":103,"d":"103.00"},{"v":0,"d":"0.00"},{"v":103,"d":"103.00"}]
["      2120601","      建设市场管理与监督",{"v":103,"d":"103.00"},{"v":0,"d":"0.00"},{"v":103,"d":"103.00"}]
["        ","        管理服务中心工作经费",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["        ","        业务工作经费",{"v":80,"d":"80.00"},{"v":0,"d":"0.00"},{"v":80,"d":"80.00"}]
["        ","        物业管理办工作经费",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["    21299","    其他城乡社区支出",286.22,{"v":0,"d":"0.00"},286.22]
["      2129999","      其他城乡社区支出",286.22,{"v":0,"d":"0.00"},286.22]
["        ","        2016年机动车临时占道停车收费分成",211.22,{"v":0,"d":"0.00"},211.22]
["        ","        交委会工作经费",{"v":75,"d":"75.00"},{"v":0,"d":"0.00"},{"v":75,"d":"75.00"}]
["  213","  农林水支出",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    21303","    水利",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      2130314","      防汛",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["        ","        防汛工作经费",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["  221","  住房保障支出",{"v":613,"d":"613.00"},{"v":0,"d":"0.00"},{"v":613,"d":"613.00"}]
["    22101","    保障性安居工程支出",{"v":613,"d":"613.00"},{"v":0,"d":"0.00"},{"v":613,"d":"613.00"}]
["      2210107","      保障性住房租金补贴",{"v":613,"d":"613.00"},{"v":0,"d":"0.00"},{"v":613,"d":"613.00"}]
["        ","        全区收储社会房源公租房保障家庭租金补贴",{"v":360,"d":"360.00"},{"v":0,"d":"0.00"},{"v":360,"d":"360.00"}]
["        ","        全区廉租房保障家庭租金补贴 ",{"v":253,"d":"253.00"},{"v":0,"d":"0.00"},{"v":253,"d":"253.00"}]

{"sheet":"一般公共预算支出6（经济科目）","index":7,"n_rows":27,"n_cols":6,"rows_kept":27,"merged":[[0,0,1,5]],"flags":["formulas_cached_only"]}
["碑林区建设和住房保障局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":2228.840476,"d":"2,228.84"},{"v":510.220476,"d":"510.22"},{"v":1718.62,"d":"1,718.62"}]
["021","碑林区建住局",{"v":2228.840476,"d":"2,228.84"},{"v":510.220476,"d":"510.22"},{"v":1718.62,"d":"1,718.62"}]
["  301","  工资福利支出",{"v":480.838,"d":"480.84"},{"v":480.838,"d":"480.84"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":145.6038,"d":"145.60"},{"v":145.6038,"d":"145.60"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":101.340676,"d":"101.34"},{"v":101.340676,"d":"101.34"},{"v":0,"d":"0.00"}]
["    30103","    奖金",{"v":138.886,"d":"138.89"},{"v":138.886,"d":"138.89"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":62.572584,"d":"62.57"},{"v":62.572584,"d":"62.57"},{"v":0,"d":"0.00"}]
["    30108","    机关事业单位基本养老保险缴费",{"v":6.41626,"d":"6.42"},{"v":6.41626,"d":"6.42"},{"v":0,"d":"0.00"}]
["    30113","    住房公积金",{"v":26.01868,"d":"26.02"},{"v":26.01868,"d":"26.02"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":1747.006476,"d":"1,747.01"},{"v":28.386476,"d":"28.39"},{"v":1718.62,"d":"1,718.62"}]
["    30201","    日常办公经费",{"v":84.7,"d":"84.70"},{"v":4.4,"d":"4.40"},{"v":80.3,"d":"80.30"}]
["    30202","    印刷费",{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0.2,"d":"0.20"}]
["    30209","    物业管理费",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["    30216","    培训费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    30226","    劳务费",{"v":1.6,"d":"1.60"},{"v":0,"d":"0.00"},{"v":1.6,"d":"1.60"}]
["    30229","    福利费",{"v":0.1584,"d":"0.16"},{"v":0.1584,"d":"0.16"},{"v":0,"d":"0.00"}]
["    30231","    公务用车运行维护费",{"v":9.9,"d":"9.90"},{"v":9.9,"d":"9.90"},{"v":0,"d":"0.00"}]
["    30233","    工会经费(单位缴纳)",{"v":2.912076,"d":"2.91"},{"v":2.912076,"d":"2.91"},{"v":0,"d":"0.00"}]
["    30239","    其他交通费",{"v":11.016,"d":"11.02"},{"v":11.016,"d":"11.02"},{"v":0,"d":"0.00"}]
["    30299","    商品和服务支出",{"v":1626.52,"d":"1,626.52"},{"v":0,"d":"0.00"},{"v":1626.52,"d":"1,626.52"}]
["  303","  对个人和家庭的补助",{"v":0.996,"d":"1.00"},{"v":0.996,"d":"1.00"},{"v":0,"d":"0.00"}]
["    30309","    奖励金",{"v":0.996,"d":"1.00"},{"v":0.996,"d":"1.00"},{"v":0,"d":"0.00"}]

{"sheet":"一般公共预算基本支出明细表7（功能科目）","index":8,"n_rows":13,"n_cols":6,"rows_kept":13,"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"]}
["碑林区建设局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":510.220476,"d":"510.22"},{"v":481.834,"d":"481.83"},{"v":28.386476,"d":"28.39"}]
["208","社会保障和就业支出",{"v":6.41626,"d":"6.42"},{"v":6.41626,"d":"6.42"},{"v":0,"d":"0.00"}]
["  20805","  行政事业单位离退休",{"v":6.41626,"d":"6.42"},{"v":6.41626,"d":"6.42"},{"v":0,"d":"0.00"}]
["    2080505","    机关事业单位基本养老保险缴费支出",{"v":6.41626,"d":"6.42"},{"v":6.41626,"d":"6.42"},{"v":0,"d":"0.00"}]
["212","城乡社区支出",{"v":503.804216,"d":"503.80"},{"v":475.41774,"d":"475.42"},{"v":28.386476,"d":"28.39"}]
["  21201","  城乡社区管理事务",{"v":503.804216,"d":"503.80"},{"v":475.41774,"d":"475.42"},{"v":28.386476,"d":"28.39"}]
["    2120101","    行政运行（城乡社区管理事务）",{"v":279.280836,"d":"279.28"},{"v":250.89436,"d":"250.89"},{"v":28.386476,"d":"28.39"}]
["    2120199","    其他城乡社区管理事务支出",{"v":224.52338,"d":"224.52"},{"v":224.52338,"d":"224.52"},{"v":0,"d":"0.00"}]

{"sheet":"一般公共预算基本支出明细表8（经济科目）","index":9,"n_rows":21,"n_cols":6,"rows_kept":21,"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"]}
["碑林区建设局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":510.220476,"d":"510.22"},{"v":481.834,"d":"481.83"},{"v":28.386476,"d":"28.39"}]
["301","工资福利支出",{"v":480.838,"d":"480.84"},{"v":480.838,"d":"480.84"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",{"v":145.6038,"d":"145.60"},{"v":145.6038,"d":"145.60"},{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",{"v":101.340676,"d":"101.34"},{"v":101.340676,"d":"101.34"},{"v":0,"d":"0.00"}]
["  30103","  奖金",{"v":138.886,"d":"138.89"},{"v":138.886,"d":"138.89"},{"v":0,"d":"0.00"}]
["  30107","  绩效工资",{"v":62.572584,"d":"62.57"},{"v":62.572584,"d":"62.57"},{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":6.41626,"d":"6.42"},{"v":6.41626,"d":"6.42"},{"v":0,"d":"0.00"}]
["  30113","  住房公积金",{"v":26.01868,"d":"26.02"},{"v":26.01868,"d":"26.02"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",{"v":28.386476,"d":"28.39"},{"v":0,"d":"0.00"},{"v":28.386476,"d":"28.39"}]
["  30201","  日常办公经费",{"v":4.4,"d":"4.40"},{"v":0,"d":"0.00"},{"v":4.4,"d":"4.40"}]
["  30229","  福利费",{"v":0.1584,"d":"0.16"},{"v":0,"d":"0.00"},{"v":0.1584,"d":"0.16"}]
["  30231","  公务用车运行维护费",{"v":9.9,"d":"9.90"},{"v":0,"d":"0.00"},{"v":9.9,"d":"9.90"}]
["  30233","  工会经费(单位缴纳)",{"v":2.912076,"d":"2.91"},{"v":0,"d":"0.00"},{"v":2.912076,"d":"2.91"}]
["  30239","  其他交通费",{"v":11.016,"d":"11.02"},{"v":0,"d":"0.00"},{"v":11.016,"d":"11.02"}]
["303","对个人和家庭的补助",{"v":0.996,"d":"1.00"},{"v":0.996,"d":"1.00"},{"v":0,"d":"0.00"}]
["  30309","  奖励金",{"v":0.996,"d":"1.00"},{"v":0.996,"d":"1.00"},{"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"]}
["碑林区建设局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":30,"n_cols":4,"rows_kept":30,"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":1718.62,"d":"1,718.62"}]
["021001","碑林区建设局本级",{"v":1105.62,"d":"1,105.62"}]
[null,"  其他商品和服务类项目",{"v":460,"d":"460.00"}]
["  ","    背街小巷改造经费",{"v":100,"d":"100.00"}]
["  ","    防汛工作经费",{"v":20,"d":"20.00"}]
["  ","    工地扬尘治理工作经费",{"v":50,"d":"50.00"}]
["  ","    管理服务中心工作经费",{"v":15,"d":"15.00"}]
["  ","    交委会工作经费",{"v":75,"d":"75.00"}]
["  ","    老旧小区改造经费",{"v":100,"d":"100.00"}]
["  ","    夜景点亮工作经费",{"v":100,"d":"100.00"}]
[null,"  三公经费（项目）",{"v":0.2,"d":"0.20"}]
["  ","    业务工作经费2",{"v":0.2,"d":"0.20"}]
[null,"  宣传、活动",552.62]
["  ","    2016年公共停车场优惠政策补助 市建发[2017]78号",{"v":18.4,"d":"18.40"}]
["  ","    2016年机动车临时占道停车收费分成 市建发[2017]101号",211.22]
["  ","    打通断头路工作经费",{"v":50,"d":"50.00"}]
["  ","    老旧小区综合提升改造市级补助资金 市建发[2017]101号",{"v":273,"d":"273.00"}]
[null,"  业务费（项目）",{"v":92.8,"d":"92.80"}]
["  ","    保障房工作经费",{"v":5,"d":"5.00"}]
["  ","    物业管理办工作经费",{"v":8,"d":"8.00"}]
["  ","    业务工作经费",{"v":79.8,"d":"79.80"}]
["021002","廉租住房补助资金专户",{"v":613,"d":"613.00"}]
[null,"  宣传、活动",{"v":613,"d":"613.00"}]
["  ","    全区廉租房保障家庭租金补贴 市财函[2017]1676号陕财办综[2016]129号",{"v":253,"d":"253.00"}]
["  ","    全区收储社会房源公租房保障家庭租金补贴",{"v":360,"d":"360.00"}]

{"sheet":"政府采购(资产配置、购买服务)预算表11","index":12,"n_rows":50,"n_cols":14,"rows_kept":50,"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},276.46]
[{"$nulls":3},"021","碑林区建设局",{"$nulls":4},"302",null,null,276.46]
[{"$nulls":3},"  021001","  碑林区建设局本级",{"$nulls":4},"302",null,null,276.46]
["212","21203","2120399","    ","    背街小巷改造经费","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,"次","1","302","30299","2018-03-01",{"v":100,"d":"100.00"}]
["212","21203","2120399","    ","    背街小巷改造经费","勘察、设计、监理服务",null,"次","1","302","30299","2018-03-01",{"v":5,"d":"5.00"}]
["213","21303","2130314","    ","    防汛工作经费","打印复印纸",null,"箱","1","302","30201","2018-03-01",{"v":0.042,"d":"0.04"}]
["213","21303","2130314","    ","    防汛工作经费","传真机",null,"台","1","302","30201","2018-03-01",{"v":0.085,"d":"0.09"}]
["213","21303","2130314","    ","    防汛工作经费","U盘",null,"个","5","302","30201","2018-03-01",{"v":0.028,"d":"0.03"}]
["213","21303","2130314","    ","    防汛工作经费","防汛抗旱物资",null,"个","100","302","30201","2018-03-01",4.08]
["213","21303","2130314","    ","    防汛工作经费","电话机",null,"台","1","302","30201","2018-03-01",{"v":0.015,"d":"0.02"}]
["213","21303","2130314","    ","    防汛工作经费","移动硬盘",null,"个","2","302","30201","2018-03-01",0.04]
["213","21303","2130314","    ","    防汛工作经费","碳粉",null,"个","2","302","30201","2018-03-01",0.08]
["213","21303","2130314","    ","    防汛工作经费","笔记本电脑",null,"个","3","302","30201","2018-03-01",{"v":2.4,"d":"2.40"}]
["0.06","21303","2130314","    ","    防汛工作经费","录音电话机",null,"个","3","302","30201","2018-03-01",0.06]
["213","21303","2130314","    ","    防汛工作经费","防汛视频会商系统设备",null,"个","1","302","30201","2018-03-01",3.92]
["213","21303","2130314","    ","    防汛工作经费","硒鼓",null,"个","5","302","30201","2018-03-01",{"v":0.2,"d":"0.20"}]
["212","21205","2120501","    ","    工地扬尘治理工作经费","打印机",null,"台","2","302","30201","2018-03-01",{"v":0.5,"d":"0.50"}]
["212","21205","2120501","    ","    工地扬尘治理工作经费","照相机",null,"台","1","302","30201","2018-03-01",{"v":0.5,"d":"0.50"}]
["212","21205","2120501","    ","    工地扬尘治理工作经费","录音笔",null,"个","2","302","30201","2018-03-01",0.04]
["212","21205","2120501","    ","    工地扬尘治理工作经费","台式计算机",null,"台","10","302","30201","2018-03-01",{"v":5,"d":"5.00"}]
["212","21205","2120501","    ","    工地扬尘治理工作经费","打印机",null,"台","1","302","30201","2018-03-01",{"v":0.3,"d":"0.30"}]
["212","21205","2120501","    ","    工地扬尘治理工作经费","多功能一体机",null,"台","2","302","30201","2018-03-01",{"v":0.6,"d":"0.60"}]
["212","21205","2120501","    ","    工地扬尘治理工作经费","打印复印纸",null,"箱","23","302","30201","2018-03-01",0.46]
["212","21205","2120501","    ","    工地扬尘治理工作经费","监控设备",null,"台","2","302","30201","2018-03-01",{"v":0.1,"d":"0.10"}]
["212","21206","2120601","    ","    管理服务中心工作经费","碎纸机",null,"台","2","302","30201","2018-03-01",0.16]
["212","21206","2120601","    ","    管理服务中心工作经费","打印复印纸",null,"箱","10","302","30201","2018-03-01",{"v":0.2,"d":"0.20"}]
["212","21206","2120601","    ","    管理服务中心工作经费","墨盒",null,"个","6","302","30201","2018-03-01",0.15]
["212","21206","2120601","    ","    管理服务中心工作经费","印刷服务",null,"次","5","302","30202","2018-05-01",{"v":1,"d":"1.00"}]
["212","21206","2120601","    ","    管理服务中心工作经费","碳粉",null,"个","16","302","30201","2018-03-01",{"v":0.4,"d":"0.40"}]
["212","21206","2120601","    ","    管理服务中心工作经费","执法记录仪",null,"个","3","302","30201","2018-03-01",0.45]
["212","21206","2120601","    ","    管理服务中心工作经费","录音笔",null,"个","5","302","30201","2018-03-01",0.43]
["212","21206","2120601","    ","    管理服务中心工作经费","硒鼓",null,"个","6","302","30201","2018-03-01",0.21]
["212","21299","2129999","    ","    交委会工作经费","信纸印刷服务",null,"包","50","302","30202","2018-03-01",{"v":1,"d":"1.00"}]
["212","21299","2129999","    ","    交委会工作经费","硒鼓",null,"个","10","302","30201","2018-03-01",{"v":0.4,"d":"0.40"}]
["212","21299","2129999","    ","    交委会工作经费","打印复印纸",null,"箱","10","302","30201","2018-03-01",{"v":0.2,"d":"0.20"}]
["212","21299","2129999","    ","    交委会工作经费","专用设备租赁、维护服务",null,"次","1","302","30299","2018-03-01",{"v":0.1,"d":"0.10"}]
["212","21299","2129999","    ","    交委会工作经费","广告服务",null,"次","4","302","30299","2018-03-01",{"v":20,"d":"20.00"}]
["212","21299","2129999","    ","    交委会工作经费","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,"次","1","302","30299","2018-03-01",{"v":60,"d":"60.00"}]
["212","21299","2129999","    ","    交委会工作经费","碳粉",null,"个","10","302","30201","2018-03-01",{"v":0.4,"d":"0.40"}]
["212","21299","2129999","    ","    交委会工作经费","墨盒",null,"个","10","302","30201","2018-03-01",0.35]
["212","21299","2129999","    ","    交委会工作经费","社会服务",null,"次","2","302","30299","2018-03-01",35.76]
["212","21203","2120399","    ","    老旧小区改造经费","勘察、设计、监理服务",null,"次","1","302","30299","2018-03-01",{"v":5.4,"d":"5.40"}]
["212","21203","2120399","    ","    老旧小区改造经费","打印复印纸",null,"盒","20","302","30201","2018-03-01",{"v":3.2,"d":"3.20"}]
["212","21203","2120399","    ","    老旧小区改造经费","硒鼓",null,"箱","10","302","30201","2018-03-01",{"v":3.2,"d":"3.20"}]
["212","21203","2120399","    ","    夜景点亮工作经费","勘察、设计、监理服务",null,"次","9","302","30299","2018-03-01",{"v":20,"d":"20.00"}]

{"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"]}
["碑林区建设和住房保障局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":10.1,"d":"10.10"},{"v":0,"d":"0.00"},{"v":0.2,"d":"0.20"},{"v":9.9,"d":"9.90"},{"v":0,"d":"0.00"},{"v":9.9,"d":"9.90"}]
["021","碑林区建住局",{"v":10.1,"d":"10.10"},{"v":0,"d":"0.00"},{"v":0.2,"d":"0.20"},{"v":9.9,"d":"9.90"},{"v":0,"d":"0.00"},{"v":9.9,"d":"9.90"}]