{"text_format":"3","workbook":"xls","n_sheets":16,"sheets":["部门收支预算总表1","部门预算收入总表2","部门预算支出总表3","一般公共预算支出表4","一般公共预算支出表5","政府性基金预算支出表6","政府性基金预算支出表7","三公经费预算表8","机关运行经费预算表9","政府采购表10","国有资本经营预算收支情况表11","专项资金明细表12","一般公共预算基本支出表13","部门综合预算财政拨款收支总表14 ","Sheet1","Sheet4"],"read":"whole","date_system":"1900","formulas":"cached_only"}

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["2018年部门预算收支总表"]
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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"]
["一、财政拨款",{"v":2937263.04,"d":"2,937,263.0400"},"一、一般公共服务支出",{"v":2924519.04,"d":"2,924,519.04"},"一、基本支出",{"v":2937263.04,"d":"2,937,263.04"}]
["（一）一般公共预算拨款",{"v":2937263.04,"d":"2,937,263.04"},"二、外交支出",{"v":0,"d":"0.00"},"工资福利支出",{"v":2101211.14,"d":"2,101,211.14"}]
["（二）政府性基金收入",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"},"商品和服务支出",{"v":251920,"d":"251,920.00"}]
["二、上级补助收入",{"v":0,"d":"0.00"},"四、公共安全支出",{"v":0,"d":"0.00"},"对个人和家庭的补助",{"v":584131.9,"d":"584,131.90"}]
["三、事业收入",{"v":0,"d":"0.0000"},"五、教育支出",{"v":0,"d":"0.00"},"二、业务经费支出",{"v":0,"d":"0.00"}]
["其中：纳入财政专户管理的收费",{"v":0,"d":"0.00"},"六、科学技术支出",{"v":0,"d":"0.00"},"工资福利支出",{"v":0,"d":"0.00"}]
["四、事业单位经营收入",{"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":0,"d":"0.00"}]
["五、下级单位上缴收入",{"v":0,"d":"0.00"},"八、社会保障和就业支出",{"v":12744,"d":"12,744.00"},"对个人和家庭的补助",{"v":0,"d":"0.00"}]
["六、其他收入",{"v":0,"d":"0.00"},"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"}]
[null,null,"十、医疗卫生与计划生育支出",{"v":0,"d":"0.00"},"资本性支出（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"十一、节能环保支出",{"v":0,"d":"0.00"},"资本性支出（类）",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区支出",{"v":0,"d":"0.00"},"对企业补助（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水支出",{"v":0,"d":"0.00"},"对企业补助",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输支出",{"v":0,"d":"0.00"},"对社会保障金补助",{"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（类）",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等支出",{"v":0,"d":"0.00"},"三、专项资金支出",{"v":0,"d":"0.00"}]
[null,null,"十七、金融支出",{"v":0,"d":"0.00"},"工资福利支出",{"v":0,"d":"0.00"}]
[null,null,"十八、援助其他地区支出",{"v":0,"d":"0.00"},"商品和服务支出",{"v":0,"d":"0.00"}]
[null,null,"十九、国土海洋气象等支出",{"v":0,"d":"0.00"},"对个人和家庭的补助",{"v":0,"d":"0.00"}]
[null,null,"二十、住房保障支出",{"v":0,"d":"0.00"},"债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"二十一、粮油物资储备支出",{"v":0,"d":"0.00"},"资本性支出（基本建设）",{"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"},"资本性支出（类）",{"v":0,"d":"0.00"}]
[null,null,"二十三、预备费",{"v":0,"d":"0.00"},"对企业补助（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"二十四、其他支出",{"v":0,"d":"0.00"},"对企业补助",{"v":0,"d":"0.00"}]
[null,null,"二十五、转移性支出",{"v":0,"d":"0.00"},"对社会保障金补助",{"v":0,"d":"0.00"}]
[null,null,"二十六、债务还本支出",{"v":0,"d":"0.00"},"其他支出（类）",{"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"}]
[]
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["  30101","  基本工资",{"v":1045440,"d":"1,045,440.00"},{"v":1045440,"d":"1,045,440.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",{"v":898344,"d":"898,344.00"},{"v":898344,"d":"898,344.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30103","  奖金",{"v":6584.5,"d":"6,584.50"},{"v":6584.5,"d":"6,584.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险",{"v":78168.96,"d":"78,168.96"},{"v":78168.96,"d":"78,168.96"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30109","  职业年金缴费",{"v":13028.16,"d":"13,028.16"},{"v":13028.16,"d":"13,028.16"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费",{"v":9002.52,"d":"9,002.52"},{"v":9002.52,"d":"9,002.52"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30113","  住房公积金",{"v":8143,"d":"8,143.00"},{"v":8143,"d":"8,143.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出",{"v":42500,"d":"42,500.00"},{"v":42500,"d":"42,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30201","  办公费",{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30202","  印刷费",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30205","  水费",{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30206","  电费",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30207","  邮电费",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30211","  差旅费",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30213","  维修(护)费",{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30239","  其他交通费用",{"v":151920,"d":"151,920.00"},{"v":151920,"d":"151,920.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30301","  离休费",{"v":171544.3,"d":"171,544.30"},{"v":171544.3,"d":"171,544.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30305","  生活补助",{"v":412587.6,"d":"412,587.60"},{"v":412587.6,"d":"412,587.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

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[]
[]
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[]
[]
["说明：本部门2018年无政府基金预算支出，并已公开空表。"]

{"sheet":"三公经费预算表8","index":7,"n_rows":8,"n_cols":8,"rows_kept":8,"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"]}
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[]
[]
["说明：本部门2018年无“三公”经费支出预算，也无增减变动情况，并已公开空表。"]

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[]
[]
["说明：本部门2018年无政府采购预算，并已公开空表。"]

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[]
[]
[]
["2018年国有资本经营预算收支情况表"]
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[]
["**","**",1,2,3]
[]
[]
["说明：本部门2018年无国有资本经营预算拨款收支，并已公开空表。"]

{"sheet":"专项资金明细表12","index":11,"n_rows":14,"n_cols":4,"rows_kept":14,"flags":["formulas_cached_only"]}
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["2018年部门预算专项资金明细表"]
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["  30102","  津贴补贴",{"v":898344,"d":"898,344.00"},{"v":898344,"d":"898,344.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30103","  奖金",{"v":6584.5,"d":"6,584.50"},{"v":6584.5,"d":"6,584.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险",{"v":78168.96,"d":"78,168.96"},{"v":78168.96,"d":"78,168.96"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30109","  职业年金缴费",{"v":13028.16,"d":"13,028.16"},{"v":13028.16,"d":"13,028.16"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费",{"v":9002.52,"d":"9,002.52"},{"v":9002.52,"d":"9,002.52"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30113","  住房公积金",{"v":8143,"d":"8,143.00"},{"v":8143,"d":"8,143.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出",{"v":42500,"d":"42,500.00"},{"v":42500,"d":"42,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30201","  办公费",{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30202","  印刷费",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30205","  水费",{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30206","  电费",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30207","  邮电费",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30211","  差旅费",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30213","  维修(护)费",{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30239","  其他交通费用",{"v":151920,"d":"151,920.00"},{"v":151920,"d":"151,920.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30301","  离休费",{"v":171544.3,"d":"171,544.30"},{"v":171544.3,"d":"171,544.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30305","  生活补助",{"v":412587.6,"d":"412,587.60"},{"v":412587.6,"d":"412,587.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

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["2018年部门综合预算财政拨款收支总表"]
["编制单位：蓝田县经济贸易局                                                                                                   单位：万元"]
["收    入",null,"支    出"]
["项   目","预算数","支出功能分科目","预算数","支出经济科目","预算数"]
[]
["一、财政拨款数",293.73,"一、一般公共服务支出",292.45,"一、基本支出",293.73]
["1、一般公共预算财政拨款",293.73,"二、外交支出",null,"（1）工资福利支出",227.28]
["2、政府性基金预算财政拨款",null," 三、国防支出",null,"（2）商品和服务支出",25.19]
["3、国有资本经营预算收入",null,"四、公共安全支出",null,"（3）对个人和家庭的补助",41.26]
[null,null,"五、教育支出",null,"（4）基本性支出"]
[null,null,"六、科学技术支出",null,"二、项目支出"]
[null,null,"七、文化体育与传媒支出",null,"（1）工资福利支出"]
[null,null,"八、社会保障和就业支出",1.27,"（2）商品和服务支出"]
[null,null,"九、医疗卫生与计划生育支出",null,"（3）对个人和家庭的补助"]
[null,null,"十、节能环保支出",null,"（4）债务利息和费用支出"]
[null,null," 十一、城乡社区支出",null,"（5）资本性支出（基本建设）"]
[null,null,"十二、农林水支出",null,"（6）基本性支出"]
[null,null,"十三、交通运输支出",null,"（7）对企业补助（基本建设）"]
[null,null,"十四、资源勘探信息等支出",null,"（8）对企业补助"]
[null,null,"十五、商业服务业等支出",null,"（9）对社会保障基金补助"]
[null,null,"十六、金融支出",null,"（10）其他支出"]
[null,null,"十七、援助其他地区支出"]
[null,null," 十八、国土海洋气象等支出"]
[null,null,"十九、住房保障支出"]
[null,null,"二十、油物资储备支出"]
[null,null,"二十一、其他支出"]
[]
[]
["本年收入合计",293.73,"本年支出合计",293.73]
["年初财政拨款结转和结余",null,"年末财政拨款结转和结余"]
["   政府性基金预算财政拨款"]
[]
["收入总计",293.73,"支出总计",293.73]

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