{"text_format":"3","workbook":"xls","n_sheets":7,"sheets":["收支总表","收入总表","支出总表","支出预算表（功能分类）","支出预算表（经济分类）","三公经费表","政府采购表"],"not_rendered":{"external_links":1,"defined_names":2},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"收支总表","index":0,"n_rows":32,"n_cols":6,"rows_kept":32,"merged":[[1,0,1,5],[3,0,3,1],[3,2,3,5]],"flags":["formulas_cached_only"]}
[]
["临潼区任留街道办事处2017年一般公共预算收支总表"]
[{"$nulls":5},"单位：元"]
["收                      入",null,"支                           出"]
["项           目","2017年预算","功能分类","2017年预算","经济分类","2017年预算"]
["一、财政拨款",{"v":4890118,"d":"4,890,118.00"},"一、一般公共服务支出",{"v":2407996,"d":"2,407,996.00"},"基本支出",{"v":3949070,"d":"3,949,070.00"}]
["    (一)一般公共预算拨款",{"v":4890118,"d":"4,890,118.00"},"二、外交支出",{"v":0,"d":"0.00"},"一、工资福利支出",{"v":3679958,"d":"3,679,958.00"}]
["    (二)政府性基金收入",null,"三、国防支出",{"v":0,"d":"0.00"},"二、商品和服务支出",{"v":265512,"d":"265,512.00"}]
["二、上级补助收入",null,"四、公共安全支出",{"v":0,"d":"0.00"},"三、对个人和家庭的补助",{"v":3600,"d":"3,600.00"}]
["三、事业收入",null,"五、教育支出",{"v":0,"d":"0.00"},"项目支出",{"v":941048,"d":"941,048.00"}]
["    其中：纳入财政专户管理的收费",null,"六、科学技术支出",{"v":0,"d":"0.00"},"一、工资福利支出",{"v":0,"d":"0.00"}]
["四、事业单位经营收入",null,"七、文化体育与传媒支出",{"v":290626,"d":"290,626.00"},"二、商品和服务支出",{"v":480200,"d":"480,200.00"}]
["五、下级单位上缴收入",null,"八、社会保障和就业支出",{"v":348228,"d":"348,228.00"},"三、对个人和家庭的补助",{"v":280848,"d":"280,848.00"}]
["六、其他收入",null,"九、医疗卫生与计划生育支出",{"v":406374,"d":"406,374.00"},"四、对企事业单位的补助",{"v":0,"d":"0.00"}]
[null,null,"十、节能环保支出",{"v":160000,"d":"160,000.00"},"五、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"十一、城乡社区支出",{"v":0,"d":"0.00"},"六、债务利息支出",{"v":0,"d":"0.00"}]
[null,null,"十二、农林水支出",{"v":1276894,"d":"1,276,894.00"},"七、其他资本性支出",{"v":180000,"d":"180,000.00"}]
[null,null,"十三、交通运输支出",{"v":0,"d":"0.00"},"八、基本建设支出",{"v":0,"d":"0.00"}]
[null,null,"十四、资源勘探信息等支出",{"v":0,"d":"0.00"},"九、其他支出",{"v":0,"d":"0.00"}]
[null,null,"十五、商业服务业等支出",{"v":0,"d":"0.00"}]
[null,null,"十六、金融支出",{"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":0,"d":"0.00"}]
[null,null,"二十、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"二十一、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十二、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十三、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、债务还本支出"]
[null,null,"二十五、债务付息支出",{"v":0,"d":"0.00"}]
[]
["收  入  总  计",{"v":4890118,"d":"4,890,118.00"},"功能分类支出合计",{"v":4890118,"d":"4,890,118.00"},"经济分类支出总计",{"v":4890118,"d":"4,890,118.00"}]

{"sheet":"收入总表","index":1,"n_rows":16,"n_cols":11,"rows_kept":16,"merged":[[1,0,1,10],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,5],[3,6,3,7],[3,8,4,8],[3,9,4,9],[3,10,4,10]],"flags":["formulas_cached_only"]}
[]
["临潼区任留街道办事处2017年一般公共预算收入总表"]
[{"$nulls":10},"单位：元"]
["单位编码","单位名称","合计","财政拨款",null,null,"事业收入",null,"事业单位经营收入","其他收入","备注"]
[{"$nulls":3},"小计","一般公共预算","政府性基金预算","小计","其中：纳入财政专户管理的收费"]
["**","**",1,2,3,4,5,6,7,8,"**"]
[null,"合计",{"v":4890118,"d":"4,890,118.00"},{"v":4890118,"d":"4,890,118.00"},{"v":4890118,"d":"4,890,118.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["085","临潼区任留街道办事处",{"v":4890118,"d":"4,890,118.00"},{"v":4890118,"d":"4,890,118.00"},{"v":4890118,"d":"4,890,118.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  085002","  临潼区任留街道办事处(政府机关)",{"v":2066472,"d":"2,066,472.00"},{"v":2066472,"d":"2,066,472.00"},{"v":2066472,"d":"2,066,472.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  085003","  临潼区任留街道办事处(农业)",{"v":1198668,"d":"1,198,668.00"},{"v":1198668,"d":"1,198,668.00"},{"v":1198668,"d":"1,198,668.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  085005","  临潼区任留街道办事处(水利)",{"v":238226,"d":"238,226.00"},{"v":238226,"d":"238,226.00"},{"v":238226,"d":"238,226.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  085006","  临潼区任留街道办事处(文化)",{"v":234056,"d":"234,056.00"},{"v":234056,"d":"234,056.00"},{"v":234056,"d":"234,056.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  085007","  临潼区任留街道办事处(广播)",{"v":56570,"d":"56,570.00"},{"v":56570,"d":"56,570.00"},{"v":56570,"d":"56,570.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  085008","  临潼区任留街道办事处(计划生育)",{"v":406374,"d":"406,374.00"},{"v":406374,"d":"406,374.00"},{"v":406374,"d":"406,374.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  085009","  临潼区任留街道办事处(劳动保障)",{"v":348228,"d":"348,228.00"},{"v":348228,"d":"348,228.00"},{"v":348228,"d":"348,228.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  085010","  临潼区任留街道办事处(财政)",{"v":341524,"d":"341,524.00"},{"v":341524,"d":"341,524.00"},{"v":341524,"d":"341,524.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"支出总表","index":2,"n_rows":16,"n_cols":11,"rows_kept":16,"merged":[[1,0,1,10],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,5],[3,6,3,7],[3,8,4,8],[3,9,4,9],[3,10,4,10]],"flags":["formulas_cached_only"]}
[]
["临潼区任留街道办事处2017年一般公共预算支出总表"]
[{"$nulls":10},"单位：元"]
["单位编码","单位名称","合计","财政拨款",null,null,"事业收入",null,"事业单位经营收入安排","其他收入安排","备注"]
[{"$nulls":3},"小计","一般公共预算安排","政府性基金预算安排","小计","其中：纳入财政专户管理的收费安排"]
["**","**",1,2,3,4,5,6,7,8,"**"]
[null,"合计",{"v":4890118,"d":"4,890,118.00"},{"v":4890118,"d":"4,890,118.00"},{"v":4890118,"d":"4,890,118.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["085","临潼区任留街道办事处",{"v":4890118,"d":"4,890,118.00"},{"v":4890118,"d":"4,890,118.00"},{"v":4890118,"d":"4,890,118.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  085002","  临潼区任留街道办事处(政府机关)",{"v":2066472,"d":"2,066,472.00"},{"v":2066472,"d":"2,066,472.00"},{"v":2066472,"d":"2,066,472.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  085003","  临潼区任留街道办事处(农业)",{"v":1198668,"d":"1,198,668.00"},{"v":1198668,"d":"1,198,668.00"},{"v":1198668,"d":"1,198,668.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  085005","  临潼区任留街道办事处(水利)",{"v":238226,"d":"238,226.00"},{"v":238226,"d":"238,226.00"},{"v":238226,"d":"238,226.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  085006","  临潼区任留街道办事处(文化)",{"v":234056,"d":"234,056.00"},{"v":234056,"d":"234,056.00"},{"v":234056,"d":"234,056.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  085007","  临潼区任留街道办事处(广播)",{"v":56570,"d":"56,570.00"},{"v":56570,"d":"56,570.00"},{"v":56570,"d":"56,570.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  085008","  临潼区任留街道办事处(计划生育)",{"v":406374,"d":"406,374.00"},{"v":406374,"d":"406,374.00"},{"v":406374,"d":"406,374.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  085009","  临潼区任留街道办事处(劳动保障)",{"v":348228,"d":"348,228.00"},{"v":348228,"d":"348,228.00"},{"v":348228,"d":"348,228.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  085010","  临潼区任留街道办事处(财政)",{"v":341524,"d":"341,524.00"},{"v":341524,"d":"341,524.00"},{"v":341524,"d":"341,524.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"支出预算表（功能分类）","index":3,"n_rows":75,"n_cols":6,"rows_kept":75,"merged":[[2,0,2,5]],"flags":["formulas_cached_only"]}
[]
[]
["临潼区任留街道办事处2017年一般公共预算支出明细表（按功能科目分）"]
[]
[]
[{"$nulls":5},"单位：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"]
[null,"合计",{"v":4890118,"d":"4,890,118.00"},{"v":3949070,"d":"3,949,070.00"},{"v":941048,"d":"941,048.00"}]
["085002","临潼区任留街道办事处(政府机关)",{"v":2066472,"d":"2,066,472.00"},{"v":1995232,"d":"1,995,232.00"},{"v":71240,"d":"71,240.00"}]
["  201","  一般公共服务支出",{"v":2066472,"d":"2,066,472.00"},{"v":1995232,"d":"1,995,232.00"},{"v":71240,"d":"71,240.00"}]
["    20103","    政府办公厅（室）及相关机构事务",{"v":2066472,"d":"2,066,472.00"},{"v":1995232,"d":"1,995,232.00"},{"v":71240,"d":"71,240.00"}]
["      2010301","      行政运行（政府办公厅（室）及相关机构事务）",{"v":1995232,"d":"1,995,232.00"},{"v":1995232,"d":"1,995,232.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":1775272,"d":"1,775,272.00"},{"v":1775272,"d":"1,775,272.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":216360,"d":"216,360.00"},{"v":216360,"d":"216,360.00"},{"v":0,"d":"0.00"}]
["        ","        对个人和家庭补助",{"v":3600,"d":"3,600.00"},{"v":3600,"d":"3,600.00"},{"v":0,"d":"0.00"}]
["      2010308","      信访事务",{"v":41000,"d":"41,000.00"},{"v":0,"d":"0.00"},{"v":41000,"d":"41,000.00"}]
["        ","        信访事务",{"v":41000,"d":"41,000.00"},{"v":0,"d":"0.00"},{"v":41000,"d":"41,000.00"}]
["      2010399","      其他政府办公厅（室）及相关机构事务支出",{"v":30240,"d":"30,240.00"},{"v":0,"d":"0.00"},{"v":30240,"d":"30,240.00"}]
["        ","        对个人和家庭的补助",{"v":30240,"d":"30,240.00"},{"v":0,"d":"0.00"},{"v":30240,"d":"30,240.00"}]
["085003","临潼区任留街道办事处(农业)",{"v":1198668,"d":"1,198,668.00"},{"v":434060,"d":"434,060.00"},{"v":764608,"d":"764,608.00"}]
["  211","  节能环保支出",{"v":160000,"d":"160,000.00"},{"v":0,"d":"0.00"},{"v":160000,"d":"160,000.00"}]
["    21104","    自然生态保护",{"v":160000,"d":"160,000.00"},{"v":0,"d":"0.00"},{"v":160000,"d":"160,000.00"}]
["      2110402","      农村环境保护",{"v":160000,"d":"160,000.00"},{"v":0,"d":"0.00"},{"v":160000,"d":"160,000.00"}]
["        ","        环境卫生整治",{"v":160000,"d":"160,000.00"},{"v":0,"d":"0.00"},{"v":160000,"d":"160,000.00"}]
["  213","  农林水支出",{"v":1038668,"d":"1,038,668.00"},{"v":434060,"d":"434,060.00"},{"v":604608,"d":"604,608.00"}]
["    21301","    农业",{"v":624060,"d":"624,060.00"},{"v":434060,"d":"434,060.00"},{"v":190000,"d":"190,000.00"}]
["      2130104","      事业运行（农业）",{"v":434060,"d":"434,060.00"},{"v":434060,"d":"434,060.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":423308,"d":"423,308.00"},{"v":423308,"d":"423,308.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":10752,"d":"10,752.00"},{"v":10752,"d":"10,752.00"},{"v":0,"d":"0.00"}]
["      2130106","      科技转化与推广服务",{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"}]
["        ","        秸秆禁烧及综合利用工作经费",{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"}]
["      2130142","      农村道路建设",{"v":110000,"d":"110,000.00"},{"v":0,"d":"0.00"},{"v":110000,"d":"110,000.00"}]
["        ","        乡村道路建设",{"v":110000,"d":"110,000.00"},{"v":0,"d":"0.00"},{"v":110000,"d":"110,000.00"}]
["    21307","    农村综合改革",{"v":414608,"d":"414,608.00"},{"v":0,"d":"0.00"},{"v":414608,"d":"414,608.00"}]
["      2130701","      对村级一事一议的补助",{"v":70000,"d":"70,000.00"},{"v":0,"d":"0.00"},{"v":70000,"d":"70,000.00"}]
["        ","        一事一议项目（任留）",{"v":70000,"d":"70,000.00"},{"v":0,"d":"0.00"},{"v":70000,"d":"70,000.00"}]
["      2130705","      对村民委员会和村党支部的补助",{"v":344608,"d":"344,608.00"},{"v":0,"d":"0.00"},{"v":344608,"d":"344,608.00"}]
["        ","        村级办公经费及村干部补贴（任留）",{"v":344608,"d":"344,608.00"},{"v":0,"d":"0.00"},{"v":344608,"d":"344,608.00"}]
["085005","临潼区任留街道办事处(水利)",{"v":238226,"d":"238,226.00"},{"v":238226,"d":"238,226.00"},{"v":0,"d":"0.00"}]
["  213","  农林水支出",{"v":238226,"d":"238,226.00"},{"v":238226,"d":"238,226.00"},{"v":0,"d":"0.00"}]
["    21303","    水利",{"v":238226,"d":"238,226.00"},{"v":238226,"d":"238,226.00"},{"v":0,"d":"0.00"}]
["      2130304","      水利行业业务管理",{"v":238226,"d":"238,226.00"},{"v":238226,"d":"238,226.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":6144,"d":"6,144.00"},{"v":6144,"d":"6,144.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":232082,"d":"232,082.00"},{"v":232082,"d":"232,082.00"},{"v":0,"d":"0.00"}]
["085006","临潼区任留街道办事处(文化)",{"v":234056,"d":"234,056.00"},{"v":234056,"d":"234,056.00"},{"v":0,"d":"0.00"}]
["  207","  文化体育与传媒支出",{"v":234056,"d":"234,056.00"},{"v":234056,"d":"234,056.00"},{"v":0,"d":"0.00"}]
["    20701","    文化",{"v":234056,"d":"234,056.00"},{"v":234056,"d":"234,056.00"},{"v":0,"d":"0.00"}]
["      2070199","      其他文化支出",{"v":234056,"d":"234,056.00"},{"v":234056,"d":"234,056.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":227912,"d":"227,912.00"},{"v":227912,"d":"227,912.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":6144,"d":"6,144.00"},{"v":6144,"d":"6,144.00"},{"v":0,"d":"0.00"}]
["085007","临潼区任留街道办事处(广播)",{"v":56570,"d":"56,570.00"},{"v":56570,"d":"56,570.00"},{"v":0,"d":"0.00"}]
["  207","  文化体育与传媒支出",{"v":56570,"d":"56,570.00"},{"v":56570,"d":"56,570.00"},{"v":0,"d":"0.00"}]
["    20704","    新闻出版广播影视",{"v":56570,"d":"56,570.00"},{"v":56570,"d":"56,570.00"},{"v":0,"d":"0.00"}]
["      2070404","      广播",{"v":56570,"d":"56,570.00"},{"v":56570,"d":"56,570.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":1536,"d":"1,536.00"},{"v":1536,"d":"1,536.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":55034,"d":"55,034.00"},{"v":55034,"d":"55,034.00"},{"v":0,"d":"0.00"}]
["085008","临潼区任留街道办事处(计划生育)",{"v":406374,"d":"406,374.00"},{"v":301174,"d":"301,174.00"},{"v":105200,"d":"105,200.00"}]
["  210","  医疗卫生与计划生育支出",{"v":406374,"d":"406,374.00"},{"v":301174,"d":"301,174.00"},{"v":105200,"d":"105,200.00"}]
["    21007","    计划生育事务",{"v":406374,"d":"406,374.00"},{"v":301174,"d":"301,174.00"},{"v":105200,"d":"105,200.00"}]
["      2100799","      其他计划生育事务支出",{"v":406374,"d":"406,374.00"},{"v":301174,"d":"301,174.00"},{"v":105200,"d":"105,200.00"}]
["        ","        工资福利支出",{"v":293494,"d":"293,494.00"},{"v":293494,"d":"293,494.00"},{"v":0,"d":"0.00"}]
["        ","        计划生育转移支付",{"v":105200,"d":"105,200.00"},{"v":0,"d":"0.00"},{"v":105200,"d":"105,200.00"}]
["        ","        商品和服务支出",{"v":7680,"d":"7,680.00"},{"v":7680,"d":"7,680.00"},{"v":0,"d":"0.00"}]
["085009","临潼区任留街道办事处(劳动保障)",{"v":348228,"d":"348,228.00"},{"v":348228,"d":"348,228.00"},{"v":0,"d":"0.00"}]
["  208","  社会保障和就业支出",{"v":348228,"d":"348,228.00"},{"v":348228,"d":"348,228.00"},{"v":0,"d":"0.00"}]
["    20801","    人力资源和社会保障管理事务",{"v":348228,"d":"348,228.00"},{"v":348228,"d":"348,228.00"},{"v":0,"d":"0.00"}]
["      2080109","      社会保险经办机构",{"v":348228,"d":"348,228.00"},{"v":348228,"d":"348,228.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":339012,"d":"339,012.00"},{"v":339012,"d":"339,012.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":9216,"d":"9,216.00"},{"v":9216,"d":"9,216.00"},{"v":0,"d":"0.00"}]
["085010","临潼区任留街道办事处(财政)",{"v":341524,"d":"341,524.00"},{"v":341524,"d":"341,524.00"},{"v":0,"d":"0.00"}]
["  201","  一般公共服务支出",{"v":341524,"d":"341,524.00"},{"v":341524,"d":"341,524.00"},{"v":0,"d":"0.00"}]
["    20106","    财政事务",{"v":341524,"d":"341,524.00"},{"v":341524,"d":"341,524.00"},{"v":0,"d":"0.00"}]
["      2010650","      事业运行（财政事务）",{"v":341524,"d":"341,524.00"},{"v":341524,"d":"341,524.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":7680,"d":"7,680.00"},{"v":7680,"d":"7,680.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":333844,"d":"333,844.00"},{"v":333844,"d":"333,844.00"},{"v":0,"d":"0.00"}]

{"sheet":"支出预算表（经济分类）","index":4,"n_rows":126,"n_cols":6,"rows_kept":126,"merged":[[2,0,2,5]],"flags":["formulas_cached_only"]}
[]
[]
["临潼区任留街道办事处2017年一般公共预算支出明细表（按经济科目分）"]
[]
[]
[{"$nulls":5},"单位：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"]
[null,"合计",{"v":4890118,"d":"4,890,118.00"},{"v":3949070,"d":"3,949,070.00"},{"v":941048,"d":"941,048.00"}]
["085002","临潼区任留街道办事处(政府机关)",{"v":2066472,"d":"2,066,472.00"},{"v":1995232,"d":"1,995,232.00"},{"v":71240,"d":"71,240.00"}]
["  301","  工资福利支出",{"v":1775272,"d":"1,775,272.00"},{"v":1775272,"d":"1,775,272.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":676752,"d":"676,752.00"},{"v":676752,"d":"676,752.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":676752,"d":"676,752.00"},{"v":676752,"d":"676,752.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":778124,"d":"778,124.00"},{"v":778124,"d":"778,124.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":778124,"d":"778,124.00"},{"v":778124,"d":"778,124.00"},{"v":0,"d":"0.00"}]
["    30103","    奖金",{"v":320396,"d":"320,396.00"},{"v":320396,"d":"320,396.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":320396,"d":"320,396.00"},{"v":320396,"d":"320,396.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":257360,"d":"257,360.00"},{"v":216360,"d":"216,360.00"},{"v":41000,"d":"41,000.00"}]
["    30201","    办公费",{"v":12000,"d":"12,000.00"},{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":12000,"d":"12,000.00"},{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"}]
["    30206","    电费",{"v":10500,"d":"10,500.00"},{"v":10500,"d":"10,500.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":10500,"d":"10,500.00"},{"v":10500,"d":"10,500.00"},{"v":0,"d":"0.00"}]
["    30211","    差旅费",{"v":41000,"d":"41,000.00"},{"v":0,"d":"0.00"},{"v":41000,"d":"41,000.00"}]
["      ","      信访事务",{"v":41000,"d":"41,000.00"},{"v":0,"d":"0.00"},{"v":41000,"d":"41,000.00"}]
["    30217","    公务接待费",{"v":10500,"d":"10,500.00"},{"v":10500,"d":"10,500.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":10500,"d":"10,500.00"},{"v":10500,"d":"10,500.00"},{"v":0,"d":"0.00"}]
["    30239","    其他交通费用",{"v":183360,"d":"183,360.00"},{"v":183360,"d":"183,360.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":183360,"d":"183,360.00"},{"v":183360,"d":"183,360.00"},{"v":0,"d":"0.00"}]
["  303","  对个人和家庭的补助",{"v":33840,"d":"33,840.00"},{"v":3600,"d":"3,600.00"},{"v":30240,"d":"30,240.00"}]
["    30305","    生活补助",{"v":33840,"d":"33,840.00"},{"v":3600,"d":"3,600.00"},{"v":30240,"d":"30,240.00"}]
["      ","      对个人和家庭补助",{"v":3600,"d":"3,600.00"},{"v":3600,"d":"3,600.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",{"v":30240,"d":"30,240.00"},{"v":0,"d":"0.00"},{"v":30240,"d":"30,240.00"}]
["085003","临潼区任留街道办事处(农业)",{"v":1198668,"d":"1,198,668.00"},{"v":434060,"d":"434,060.00"},{"v":764608,"d":"764,608.00"}]
["  301","  工资福利支出",{"v":423308,"d":"423,308.00"},{"v":423308,"d":"423,308.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":190668,"d":"190,668.00"},{"v":190668,"d":"190,668.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":190668,"d":"190,668.00"},{"v":190668,"d":"190,668.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":65300,"d":"65,300.00"},{"v":65300,"d":"65,300.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":65300,"d":"65,300.00"},{"v":65300,"d":"65,300.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":167340,"d":"167,340.00"},{"v":167340,"d":"167,340.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":167340,"d":"167,340.00"},{"v":167340,"d":"167,340.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":344752,"d":"344,752.00"},{"v":10752,"d":"10,752.00"},{"v":334000,"d":"334,000.00"}]
["    30201","    办公费",{"v":104752,"d":"104,752.00"},{"v":10752,"d":"10,752.00"},{"v":94000,"d":"94,000.00"}]
["      ","      村级办公经费及村干部补贴（任留）",{"v":94000,"d":"94,000.00"},{"v":0,"d":"0.00"},{"v":94000,"d":"94,000.00"}]
["      ","      商品和服务支出",{"v":10752,"d":"10,752.00"},{"v":10752,"d":"10,752.00"},{"v":0,"d":"0.00"}]
["    30226","    劳务费",{"v":240000,"d":"240,000.00"},{"v":0,"d":"0.00"},{"v":240000,"d":"240,000.00"}]
["      ","      环境卫生整治",{"v":160000,"d":"160,000.00"},{"v":0,"d":"0.00"},{"v":160000,"d":"160,000.00"}]
["      ","      秸秆禁烧及综合利用工作经费",{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"}]
["  303","  对个人和家庭的补助",{"v":250608,"d":"250,608.00"},{"v":0,"d":"0.00"},{"v":250608,"d":"250,608.00"}]
["    30305","    生活补助",{"v":250608,"d":"250,608.00"},{"v":0,"d":"0.00"},{"v":250608,"d":"250,608.00"}]
["      ","      村级办公经费及村干部补贴（任留）",{"v":250608,"d":"250,608.00"},{"v":0,"d":"0.00"},{"v":250608,"d":"250,608.00"}]
["  310","  其他资本性支出（类）",{"v":180000,"d":"180,000.00"},{"v":0,"d":"0.00"},{"v":180000,"d":"180,000.00"}]
["    31005","    基础设施建设",{"v":70000,"d":"70,000.00"},{"v":0,"d":"0.00"},{"v":70000,"d":"70,000.00"}]
["      ","      一事一议项目（任留）",{"v":70000,"d":"70,000.00"},{"v":0,"d":"0.00"},{"v":70000,"d":"70,000.00"}]
["    31006","    大型修缮",{"v":110000,"d":"110,000.00"},{"v":0,"d":"0.00"},{"v":110000,"d":"110,000.00"}]
["      ","      乡村道路建设",{"v":110000,"d":"110,000.00"},{"v":0,"d":"0.00"},{"v":110000,"d":"110,000.00"}]
["085005","临潼区任留街道办事处(水利)",{"v":238226,"d":"238,226.00"},{"v":238226,"d":"238,226.00"},{"v":0,"d":"0.00"}]
["  301","  工资福利支出",{"v":232082,"d":"232,082.00"},{"v":232082,"d":"232,082.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":103416,"d":"103,416.00"},{"v":103416,"d":"103,416.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":103416,"d":"103,416.00"},{"v":103416,"d":"103,416.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":36386,"d":"36,386.00"},{"v":36386,"d":"36,386.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":36386,"d":"36,386.00"},{"v":36386,"d":"36,386.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":92280,"d":"92,280.00"},{"v":92280,"d":"92,280.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":92280,"d":"92,280.00"},{"v":92280,"d":"92,280.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":6144,"d":"6,144.00"},{"v":6144,"d":"6,144.00"},{"v":0,"d":"0.00"}]
["    30206","    电费",{"v":6144,"d":"6,144.00"},{"v":6144,"d":"6,144.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":6144,"d":"6,144.00"},{"v":6144,"d":"6,144.00"},{"v":0,"d":"0.00"}]
["085006","临潼区任留街道办事处(文化)",{"v":234056,"d":"234,056.00"},{"v":234056,"d":"234,056.00"},{"v":0,"d":"0.00"}]
["  301","  工资福利支出",{"v":227912,"d":"227,912.00"},{"v":227912,"d":"227,912.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":97584,"d":"97,584.00"},{"v":97584,"d":"97,584.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":97584,"d":"97,584.00"},{"v":97584,"d":"97,584.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":36248,"d":"36,248.00"},{"v":36248,"d":"36,248.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":36248,"d":"36,248.00"},{"v":36248,"d":"36,248.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":94080,"d":"94,080.00"},{"v":94080,"d":"94,080.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":94080,"d":"94,080.00"},{"v":94080,"d":"94,080.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":6144,"d":"6,144.00"},{"v":6144,"d":"6,144.00"},{"v":0,"d":"0.00"}]
["    30201","    办公费",{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"}]
["    30206","    电费",{"v":3144,"d":"3,144.00"},{"v":3144,"d":"3,144.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":3144,"d":"3,144.00"},{"v":3144,"d":"3,144.00"},{"v":0,"d":"0.00"}]
["085007","临潼区任留街道办事处(广播)",{"v":56570,"d":"56,570.00"},{"v":56570,"d":"56,570.00"},{"v":0,"d":"0.00"}]
["  301","  工资福利支出",{"v":55034,"d":"55,034.00"},{"v":55034,"d":"55,034.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":23544,"d":"23,544.00"},{"v":23544,"d":"23,544.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":23544,"d":"23,544.00"},{"v":23544,"d":"23,544.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":8870,"d":"8,870.00"},{"v":8870,"d":"8,870.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":8870,"d":"8,870.00"},{"v":8870,"d":"8,870.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":22620,"d":"22,620.00"},{"v":22620,"d":"22,620.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":22620,"d":"22,620.00"},{"v":22620,"d":"22,620.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":1536,"d":"1,536.00"},{"v":1536,"d":"1,536.00"},{"v":0,"d":"0.00"}]
["    30206","    电费",{"v":1536,"d":"1,536.00"},{"v":1536,"d":"1,536.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":1536,"d":"1,536.00"},{"v":1536,"d":"1,536.00"},{"v":0,"d":"0.00"}]
["085008","临潼区任留街道办事处(计划生育)",{"v":406374,"d":"406,374.00"},{"v":301174,"d":"301,174.00"},{"v":105200,"d":"105,200.00"}]
["  301","  工资福利支出",{"v":293494,"d":"293,494.00"},{"v":293494,"d":"293,494.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":130944,"d":"130,944.00"},{"v":130944,"d":"130,944.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":130944,"d":"130,944.00"},{"v":130944,"d":"130,944.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":45850,"d":"45,850.00"},{"v":45850,"d":"45,850.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":45850,"d":"45,850.00"},{"v":45850,"d":"45,850.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":116700,"d":"116,700.00"},{"v":116700,"d":"116,700.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":116700,"d":"116,700.00"},{"v":116700,"d":"116,700.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":112880,"d":"112,880.00"},{"v":7680,"d":"7,680.00"},{"v":105200,"d":"105,200.00"}]
["    30201","    办公费",{"v":75200,"d":"75,200.00"},{"v":0,"d":"0.00"},{"v":75200,"d":"75,200.00"}]
["      ","      计划生育转移支付",{"v":75200,"d":"75,200.00"},{"v":0,"d":"0.00"},{"v":75200,"d":"75,200.00"}]
["    30206","    电费",{"v":7680,"d":"7,680.00"},{"v":7680,"d":"7,680.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":7680,"d":"7,680.00"},{"v":7680,"d":"7,680.00"},{"v":0,"d":"0.00"}]
["    30231","    公务用车运行维护费",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["      ","      计划生育转移支付",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["085009","临潼区任留街道办事处(劳动保障)",{"v":348228,"d":"348,228.00"},{"v":348228,"d":"348,228.00"},{"v":0,"d":"0.00"}]
["  301","  工资福利支出",{"v":339012,"d":"339,012.00"},{"v":339012,"d":"339,012.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":146016,"d":"146,016.00"},{"v":146016,"d":"146,016.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":146016,"d":"146,016.00"},{"v":146016,"d":"146,016.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":54036,"d":"54,036.00"},{"v":54036,"d":"54,036.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":54036,"d":"54,036.00"},{"v":54036,"d":"54,036.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":138960,"d":"138,960.00"},{"v":138960,"d":"138,960.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":138960,"d":"138,960.00"},{"v":138960,"d":"138,960.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":9216,"d":"9,216.00"},{"v":9216,"d":"9,216.00"},{"v":0,"d":"0.00"}]
["    30201","    办公费",{"v":9216,"d":"9,216.00"},{"v":9216,"d":"9,216.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":9216,"d":"9,216.00"},{"v":9216,"d":"9,216.00"},{"v":0,"d":"0.00"}]
["085010","临潼区任留街道办事处(财政)",{"v":341524,"d":"341,524.00"},{"v":341524,"d":"341,524.00"},{"v":0,"d":"0.00"}]
["  301","  工资福利支出",{"v":333844,"d":"333,844.00"},{"v":333844,"d":"333,844.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":166788,"d":"166,788.00"},{"v":166788,"d":"166,788.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":166788,"d":"166,788.00"},{"v":166788,"d":"166,788.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":48796,"d":"48,796.00"},{"v":48796,"d":"48,796.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":48796,"d":"48,796.00"},{"v":48796,"d":"48,796.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":118260,"d":"118,260.00"},{"v":118260,"d":"118,260.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":118260,"d":"118,260.00"},{"v":118260,"d":"118,260.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":7680,"d":"7,680.00"},{"v":7680,"d":"7,680.00"},{"v":0,"d":"0.00"}]
["    30206","    电费",{"v":7680,"d":"7,680.00"},{"v":7680,"d":"7,680.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":7680,"d":"7,680.00"},{"v":7680,"d":"7,680.00"},{"v":0,"d":"0.00"}]

{"sheet":"三公经费表","index":5,"n_rows":11,"n_cols":10,"rows_kept":11,"merged":[[1,0,1,9],[5,0,7,0],[5,1,7,1],[5,2,5,7],[5,8,7,8],[5,9,7,9],[6,2,7,2],[6,3,7,3],[6,4,7,4],[6,5,6,7]],"flags":["formulas_cached_only"]}
[]
["临潼区任留街道办事处2017年一般公共预算“三公”经费及会议费、培训费预算表"]
[]
[]
[{"$nulls":9},"单位：元"]
["单位编码","单位名称","财政拨款安排的‘三公’经费预算",{"$nulls":5},"会议费","培训费"]
[null,null,"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","公务用车购置经费","公务用车运行维护费"]
[null,"合计",{"v":40500,"d":"40,500.00"},{"v":0,"d":"0.00"},{"v":10500,"d":"10,500.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["085002","临潼区任留街道办事处(政府机关)",{"v":10500,"d":"10,500.00"},{"v":0,"d":"0.00"},{"v":10500,"d":"10,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["085008","临潼区任留街道办事处(计划生育)",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"政府采购表","index":6,"n_rows":7,"n_cols":11,"rows_kept":7,"merged":[[3,0,3,10],[4,0,4,2],[5,0,5,2],[5,3,6,3],[5,4,6,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,6,8],[5,9,6,9],[5,10,6,10]],"flags":["formulas_cached_only"]}
[]
[]
[]
["临潼区任留街道办事处2017年一般公共预算政府采购预算表"]
[{"$nulls":10},"单位：元"]
["科目编码",null,null,"单位代码","部门\\采购项目名称","采购目录","规格型号","数量","计量单位","采购时间","预算金额"]
["类","款","项"]