{"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"]}
[]
["临潼区栎阳街道办事处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":0,"d":"0.00"},"一、一般公共服务支出",null,"基本支出",{"v":3030021,"d":"3,030,021.00"}]
["    (一)一般公共预算拨款",{"v":0,"d":"0.00"},"二、外交支出",null,"一、工资福利支出",{"v":2810937,"d":"2,810,937.00"}]
["    (二)政府性基金收入",null,"三、国防支出",null,"二、商品和服务支出",{"v":208116,"d":"208,116.00"}]
["二、上级补助收入",null,"四、公共安全支出",null,"三、对个人和家庭的补助",{"v":10968,"d":"10,968.00"}]
["三、事业收入",null,"五、教育支出",null,"项目支出",{"v":1044548,"d":"1,044,548.00"}]
["    其中：纳入财政专户管理的收费",null,"六、科学技术支出",null,"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",null,"二、商品和服务支出",{"v":454100,"d":"454,100.00"}]
["五、下级单位上缴收入",null,"八、社会保障和就业支出",null,"三、对个人和家庭的补助",{"v":349848,"d":"349,848.00"}]
["六、其他收入",null,"九、医疗卫生与计划生育支出",null,"四、对企事业单位的补助",{"v":0,"d":"0.00"}]
[null,null,"十、节能环保支出",null,"五、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"十一、城乡社区支出",null,"六、债务利息支出",{"v":0,"d":"0.00"}]
[null,null,"十二、农林水支出",null,"七、其他资本性支出",{"v":240600,"d":"240,600.00"}]
[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":0,"d":"0.00"},"功能分类支出合计",{"v":0,"d":"0.00"},"经济分类支出总计",{"v":4074569,"d":"4,074,569.00"}]

{"sheet":"收入总表","index":1,"n_rows":15,"n_cols":11,"rows_kept":15,"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"]}
[]
["临潼区栎阳街道办事处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":4074569,"d":"4,074,569.00"},{"v":4074569,"d":"4,074,569.00"},{"v":4074569,"d":"4,074,569.00"},{"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"}]
["091","临潼区栎阳街道办事处",{"v":4074569,"d":"4,074,569.00"},{"v":4074569,"d":"4,074,569.00"},{"v":4074569,"d":"4,074,569.00"},{"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"}]
["  091002","  临潼区栎阳街道办事处(政府机关)",{"v":1935465,"d":"1,935,465.00"},{"v":1935465,"d":"1,935,465.00"},{"v":1935465,"d":"1,935,465.00"},{"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"}]
["  091003","  临潼区栎阳街道办事处(农业)",{"v":1045444,"d":"1,045,444.00"},{"v":1045444,"d":"1,045,444.00"},{"v":1045444,"d":"1,045,444.00"},{"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"}]
["  091005","  临潼区栎阳街道办事处(水利)",{"v":145534,"d":"145,534.00"},{"v":145534,"d":"145,534.00"},{"v":145534,"d":"145,534.00"},{"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"}]
["  091006","  临潼区栎阳街道办事处(文化)",{"v":195516,"d":"195,516.00"},{"v":195516,"d":"195,516.00"},{"v":195516,"d":"195,516.00"},{"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"}]
["  091008","  临潼区栎阳街道办事处(计划生育)",{"v":378324,"d":"378,324.00"},{"v":378324,"d":"378,324.00"},{"v":378324,"d":"378,324.00"},{"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"}]
["  091009","  临潼区栎阳街道办事处(劳动保障)",{"v":171438,"d":"171,438.00"},{"v":171438,"d":"171,438.00"},{"v":171438,"d":"171,438.00"},{"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"}]
["  091010","  临潼区栎阳街道办事处(财政)",{"v":202848,"d":"202,848.00"},{"v":202848,"d":"202,848.00"},{"v":202848,"d":"202,848.00"},{"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":15,"n_cols":11,"rows_kept":15,"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"]}
[]
["临潼区栎阳街道办事处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":4074569,"d":"4,074,569.00"},{"v":4074569,"d":"4,074,569.00"},{"v":4074569,"d":"4,074,569.00"},{"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"}]
["091","临潼区栎阳街道办事处",{"v":4074569,"d":"4,074,569.00"},{"v":4074569,"d":"4,074,569.00"},{"v":4074569,"d":"4,074,569.00"},{"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"}]
["  091002","  临潼区栎阳街道办事处(政府机关)",{"v":1935465,"d":"1,935,465.00"},{"v":1935465,"d":"1,935,465.00"},{"v":1935465,"d":"1,935,465.00"},{"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"}]
["  091003","  临潼区栎阳街道办事处(农业)",{"v":1045444,"d":"1,045,444.00"},{"v":1045444,"d":"1,045,444.00"},{"v":1045444,"d":"1,045,444.00"},{"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"}]
["  091005","  临潼区栎阳街道办事处(水利)",{"v":145534,"d":"145,534.00"},{"v":145534,"d":"145,534.00"},{"v":145534,"d":"145,534.00"},{"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"}]
["  091006","  临潼区栎阳街道办事处(文化)",{"v":195516,"d":"195,516.00"},{"v":195516,"d":"195,516.00"},{"v":195516,"d":"195,516.00"},{"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"}]
["  091008","  临潼区栎阳街道办事处(计划生育)",{"v":378324,"d":"378,324.00"},{"v":378324,"d":"378,324.00"},{"v":378324,"d":"378,324.00"},{"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"}]
["  091009","  临潼区栎阳街道办事处(劳动保障)",{"v":171438,"d":"171,438.00"},{"v":171438,"d":"171,438.00"},{"v":171438,"d":"171,438.00"},{"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"}]
["  091010","  临潼区栎阳街道办事处(财政)",{"v":202848,"d":"202,848.00"},{"v":202848,"d":"202,848.00"},{"v":202848,"d":"202,848.00"},{"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":67,"n_cols":6,"rows_kept":67,"merged":[[2,0,2,5]],"flags":["formulas_cached_only"]}
[]
[]
["临潼区栎阳街道办事处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":4074569,"d":"4,074,569.00"},{"v":3030021,"d":"3,030,021.00"},{"v":1044548,"d":"1,044,548.00"}]
["091002","临潼区栎阳街道办事处(政府机关)",{"v":1935465,"d":"1,935,465.00"},{"v":1636065,"d":"1,636,065.00"},{"v":299400,"d":"299,400.00"}]
["  201","  一般公共服务支出",{"v":1935465,"d":"1,935,465.00"},{"v":1636065,"d":"1,636,065.00"},{"v":299400,"d":"299,400.00"}]
["    20103","    政府办公厅（室）及相关机构事务",{"v":1935465,"d":"1,935,465.00"},{"v":1636065,"d":"1,636,065.00"},{"v":299400,"d":"299,400.00"}]
["      2010301","      行政运行（政府办公厅（室）及相关机构事务）",{"v":1636065,"d":"1,636,065.00"},{"v":1636065,"d":"1,636,065.00"},{"v":0,"d":"0.00"}]
["        ","        对个人和家庭的补助",{"v":10968,"d":"10,968.00"},{"v":10968,"d":"10,968.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":175860,"d":"175,860.00"},{"v":175860,"d":"175,860.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":1449237,"d":"1,449,237.00"},{"v":1449237,"d":"1,449,237.00"},{"v":0,"d":"0.00"}]
["      2010399","      其他政府办公厅（室）及相关机构事务支出",{"v":299400,"d":"299,400.00"},{"v":0,"d":"0.00"},{"v":299400,"d":"299,400.00"}]
["        ","        集镇基础设施建设",{"v":170600,"d":"170,600.00"},{"v":0,"d":"0.00"},{"v":170600,"d":"170,600.00"}]
["        ","        农村两委会离任老干部生活补助",{"v":28800,"d":"28,800.00"},{"v":0,"d":"0.00"},{"v":28800,"d":"28,800.00"}]
["        ","        信访事务",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["091003","临潼区栎阳街道办事处(农业)",{"v":1045444,"d":"1,045,444.00"},{"v":417396,"d":"417,396.00"},{"v":628048,"d":"628,048.00"}]
["  211","  节能环保支出",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["    21104","    自然生态保护",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["      2110402","      农村环境保护",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["        ","        农村环境保护",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["  213","  农林水支出",{"v":945444,"d":"945,444.00"},{"v":417396,"d":"417,396.00"},{"v":528048,"d":"528,048.00"}]
["    21301","    农业",{"v":497396,"d":"497,396.00"},{"v":417396,"d":"417,396.00"},{"v":80000,"d":"80,000.00"}]
["      2130104","      事业运行（农业）",{"v":417396,"d":"417,396.00"},{"v":417396,"d":"417,396.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":408180,"d":"408,180.00"},{"v":408180,"d":"408,180.00"},{"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"}]
["      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"}]
["        ","        秸秆禁烧经及综合利用经费",{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"}]
["    21307","    农村综合改革",{"v":448048,"d":"448,048.00"},{"v":0,"d":"0.00"},{"v":448048,"d":"448,048.00"}]
["      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（栎阳）",{"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":378048,"d":"378,048.00"},{"v":0,"d":"0.00"},{"v":378048,"d":"378,048.00"}]
["        ","        村级办公经费及村干部补贴（栎阳）",{"v":378048,"d":"378,048.00"},{"v":0,"d":"0.00"},{"v":378048,"d":"378,048.00"}]
["091005","临潼区栎阳街道办事处(水利)",{"v":145534,"d":"145,534.00"},{"v":145534,"d":"145,534.00"},{"v":0,"d":"0.00"}]
["  213","  农林水支出",{"v":145534,"d":"145,534.00"},{"v":145534,"d":"145,534.00"},{"v":0,"d":"0.00"}]
["    21303","    水利",{"v":145534,"d":"145,534.00"},{"v":145534,"d":"145,534.00"},{"v":0,"d":"0.00"}]
["      2130304","      水利行业业务管理",{"v":145534,"d":"145,534.00"},{"v":145534,"d":"145,534.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":142462,"d":"142,462.00"},{"v":142462,"d":"142,462.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":3072,"d":"3,072.00"},{"v":3072,"d":"3,072.00"},{"v":0,"d":"0.00"}]
["091006","临潼区栎阳街道办事处(文化)",{"v":195516,"d":"195,516.00"},{"v":195516,"d":"195,516.00"},{"v":0,"d":"0.00"}]
["  207","  文化体育与传媒支出",{"v":195516,"d":"195,516.00"},{"v":195516,"d":"195,516.00"},{"v":0,"d":"0.00"}]
["    20701","    文化",{"v":195516,"d":"195,516.00"},{"v":195516,"d":"195,516.00"},{"v":0,"d":"0.00"}]
["      2070199","      其他文化支出",{"v":195516,"d":"195,516.00"},{"v":195516,"d":"195,516.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":190908,"d":"190,908.00"},{"v":190908,"d":"190,908.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":4608,"d":"4,608.00"},{"v":4608,"d":"4,608.00"},{"v":0,"d":"0.00"}]
["091008","临潼区栎阳街道办事处(计划生育)",{"v":378324,"d":"378,324.00"},{"v":261224,"d":"261,224.00"},{"v":117100,"d":"117,100.00"}]
["  210","  医疗卫生与计划生育支出",{"v":378324,"d":"378,324.00"},{"v":261224,"d":"261,224.00"},{"v":117100,"d":"117,100.00"}]
["    21007","    计划生育事务",{"v":378324,"d":"378,324.00"},{"v":261224,"d":"261,224.00"},{"v":117100,"d":"117,100.00"}]
["      2100799","      其他计划生育事务支出",{"v":378324,"d":"378,324.00"},{"v":261224,"d":"261,224.00"},{"v":117100,"d":"117,100.00"}]
["        ","        工资福利支出",{"v":255080,"d":"255,080.00"},{"v":255080,"d":"255,080.00"},{"v":0,"d":"0.00"}]
["        ","        计划生育转移支付",{"v":117100,"d":"117,100.00"},{"v":0,"d":"0.00"},{"v":117100,"d":"117,100.00"}]
["        ","        商品和服务支出",{"v":6144,"d":"6,144.00"},{"v":6144,"d":"6,144.00"},{"v":0,"d":"0.00"}]
["091009","临潼区栎阳街道办事处(劳动保障)",{"v":171438,"d":"171,438.00"},{"v":171438,"d":"171,438.00"},{"v":0,"d":"0.00"}]
["  208","  社会保障和就业支出",{"v":171438,"d":"171,438.00"},{"v":171438,"d":"171,438.00"},{"v":0,"d":"0.00"}]
["    20801","    人力资源和社会保障管理事务",{"v":171438,"d":"171,438.00"},{"v":171438,"d":"171,438.00"},{"v":0,"d":"0.00"}]
["      2080109","      社会保险经办机构",{"v":171438,"d":"171,438.00"},{"v":171438,"d":"171,438.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":166830,"d":"166,830.00"},{"v":166830,"d":"166,830.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":4608,"d":"4,608.00"},{"v":4608,"d":"4,608.00"},{"v":0,"d":"0.00"}]
["091010","临潼区栎阳街道办事处(财政)",{"v":202848,"d":"202,848.00"},{"v":202848,"d":"202,848.00"},{"v":0,"d":"0.00"}]
["  201","  一般公共服务支出",{"v":202848,"d":"202,848.00"},{"v":202848,"d":"202,848.00"},{"v":0,"d":"0.00"}]
["    20106","    财政事务",{"v":202848,"d":"202,848.00"},{"v":202848,"d":"202,848.00"},{"v":0,"d":"0.00"}]
["      2010650","      事业运行（财政事务）",{"v":202848,"d":"202,848.00"},{"v":202848,"d":"202,848.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":4608,"d":"4,608.00"},{"v":4608,"d":"4,608.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":198240,"d":"198,240.00"},{"v":198240,"d":"198,240.00"},{"v":0,"d":"0.00"}]

{"sheet":"支出预算表（经济分类）","index":4,"n_rows":131,"n_cols":6,"rows_kept":131,"merged":[[2,0,2,5]],"flags":["formulas_cached_only"]}
[]
[]
["临潼区栎阳街道办事处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":4074569,"d":"4,074,569.00"},{"v":3030021,"d":"3,030,021.00"},{"v":1044548,"d":"1,044,548.00"}]
["091002","临潼区栎阳街道办事处(政府机关)",{"v":1935465,"d":"1,935,465.00"},{"v":1636065,"d":"1,636,065.00"},{"v":299400,"d":"299,400.00"}]
["  301","  工资福利支出",{"v":1449237,"d":"1,449,237.00"},{"v":1449237,"d":"1,449,237.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":570804,"d":"570,804.00"},{"v":570804,"d":"570,804.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":570804,"d":"570,804.00"},{"v":570804,"d":"570,804.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":626866,"d":"626,866.00"},{"v":626866,"d":"626,866.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":626866,"d":"626,866.00"},{"v":626866,"d":"626,866.00"},{"v":0,"d":"0.00"}]
["    30103","    奖金",{"v":251567,"d":"251,567.00"},{"v":251567,"d":"251,567.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":251567,"d":"251,567.00"},{"v":251567,"d":"251,567.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":275860,"d":"275,860.00"},{"v":175860,"d":"175,860.00"},{"v":100000,"d":"100,000.00"}]
["    30201","    办公费",{"v":19500,"d":"19,500.00"},{"v":19500,"d":"19,500.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":19500,"d":"19,500.00"},{"v":19500,"d":"19,500.00"},{"v":0,"d":"0.00"}]
["    30211","    差旅费",{"v":85000,"d":"85,000.00"},{"v":0,"d":"0.00"},{"v":85000,"d":"85,000.00"}]
["      ","      信访事务",{"v":85000,"d":"85,000.00"},{"v":0,"d":"0.00"},{"v":85000,"d":"85,000.00"}]
["    30217","    公务接待费",{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"},{"v":0,"d":"0.00"}]
["    30239","    其他交通费用",{"v":150360,"d":"150,360.00"},{"v":150360,"d":"150,360.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":150360,"d":"150,360.00"},{"v":150360,"d":"150,360.00"},{"v":0,"d":"0.00"}]
["    30299","    其他商品和服务支出",{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"}]
["      ","      信访事务",{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"}]
["  303","  对个人和家庭的补助",{"v":39768,"d":"39,768.00"},{"v":10968,"d":"10,968.00"},{"v":28800,"d":"28,800.00"}]
["    30305","    生活补助",{"v":39768,"d":"39,768.00"},{"v":10968,"d":"10,968.00"},{"v":28800,"d":"28,800.00"}]
["      ","      对个人和家庭的补助",{"v":10968,"d":"10,968.00"},{"v":10968,"d":"10,968.00"},{"v":0,"d":"0.00"}]
["      ","      农村两委会离任老干部生活补助",{"v":28800,"d":"28,800.00"},{"v":0,"d":"0.00"},{"v":28800,"d":"28,800.00"}]
["  310","  其他资本性支出（类）",{"v":170600,"d":"170,600.00"},{"v":0,"d":"0.00"},{"v":170600,"d":"170,600.00"}]
["    31005","    基础设施建设",{"v":170600,"d":"170,600.00"},{"v":0,"d":"0.00"},{"v":170600,"d":"170,600.00"}]
["      ","      集镇基础设施建设",{"v":170600,"d":"170,600.00"},{"v":0,"d":"0.00"},{"v":170600,"d":"170,600.00"}]
["091003","临潼区栎阳街道办事处(农业)",{"v":1045444,"d":"1,045,444.00"},{"v":417396,"d":"417,396.00"},{"v":628048,"d":"628,048.00"}]
["  301","  工资福利支出",{"v":408180,"d":"408,180.00"},{"v":408180,"d":"408,180.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":195792,"d":"195,792.00"},{"v":195792,"d":"195,792.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":195792,"d":"195,792.00"},{"v":195792,"d":"195,792.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":59748,"d":"59,748.00"},{"v":59748,"d":"59,748.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":59748,"d":"59,748.00"},{"v":59748,"d":"59,748.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":152640,"d":"152,640.00"},{"v":152640,"d":"152,640.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":152640,"d":"152,640.00"},{"v":152640,"d":"152,640.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":291216,"d":"291,216.00"},{"v":9216,"d":"9,216.00"},{"v":282000,"d":"282,000.00"}]
["    30201","    办公费",{"v":111000,"d":"111,000.00"},{"v":9000,"d":"9,000.00"},{"v":102000,"d":"102,000.00"}]
["      ","      村级办公经费及村干部补贴（栎阳）",{"v":102000,"d":"102,000.00"},{"v":0,"d":"0.00"},{"v":102000,"d":"102,000.00"}]
["      ","      商品和服务支出",{"v":9000,"d":"9,000.00"},{"v":9000,"d":"9,000.00"},{"v":0,"d":"0.00"}]
["    30226","    劳务费",{"v":180000,"d":"180,000.00"},{"v":0,"d":"0.00"},{"v":180000,"d":"180,000.00"}]
["      ","      秸秆禁烧经及综合利用经费",{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"}]
["      ","      农村环境保护",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["    30229","    福利费",{"v":216,"d":"216.00"},{"v":216,"d":"216.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":216,"d":"216.00"},{"v":216,"d":"216.00"},{"v":0,"d":"0.00"}]
["  303","  对个人和家庭的补助",{"v":276048,"d":"276,048.00"},{"v":0,"d":"0.00"},{"v":276048,"d":"276,048.00"}]
["    30305","    生活补助",{"v":276048,"d":"276,048.00"},{"v":0,"d":"0.00"},{"v":276048,"d":"276,048.00"}]
["      ","      村级办公经费及村干部补贴（栎阳）",{"v":276048,"d":"276,048.00"},{"v":0,"d":"0.00"},{"v":276048,"d":"276,048.00"}]
["  310","  其他资本性支出（类）",{"v":70000,"d":"70,000.00"},{"v":0,"d":"0.00"},{"v":70000,"d":"70,000.00"}]
["    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（栎阳）",{"v":70000,"d":"70,000.00"},{"v":0,"d":"0.00"},{"v":70000,"d":"70,000.00"}]
["091005","临潼区栎阳街道办事处(水利)",{"v":145534,"d":"145,534.00"},{"v":145534,"d":"145,534.00"},{"v":0,"d":"0.00"}]
["  301","  工资福利支出",{"v":142462,"d":"142,462.00"},{"v":142462,"d":"142,462.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":71328,"d":"71,328.00"},{"v":71328,"d":"71,328.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":71328,"d":"71,328.00"},{"v":71328,"d":"71,328.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":20074,"d":"20,074.00"},{"v":20074,"d":"20,074.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":20074,"d":"20,074.00"},{"v":20074,"d":"20,074.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":51060,"d":"51,060.00"},{"v":51060,"d":"51,060.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":51060,"d":"51,060.00"},{"v":51060,"d":"51,060.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":3072,"d":"3,072.00"},{"v":3072,"d":"3,072.00"},{"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"}]
["    30229","    福利费",{"v":72,"d":"72.00"},{"v":72,"d":"72.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":72,"d":"72.00"},{"v":72,"d":"72.00"},{"v":0,"d":"0.00"}]
["091006","临潼区栎阳街道办事处(文化)",{"v":195516,"d":"195,516.00"},{"v":195516,"d":"195,516.00"},{"v":0,"d":"0.00"}]
["  301","  工资福利支出",{"v":190908,"d":"190,908.00"},{"v":190908,"d":"190,908.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":91068,"d":"91,068.00"},{"v":91068,"d":"91,068.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":91068,"d":"91,068.00"},{"v":91068,"d":"91,068.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":28620,"d":"28,620.00"},{"v":28620,"d":"28,620.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":28620,"d":"28,620.00"},{"v":28620,"d":"28,620.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":71220,"d":"71,220.00"},{"v":71220,"d":"71,220.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":71220,"d":"71,220.00"},{"v":71220,"d":"71,220.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":4608,"d":"4,608.00"},{"v":4608,"d":"4,608.00"},{"v":0,"d":"0.00"}]
["    30201","    办公费",{"v":4500,"d":"4,500.00"},{"v":4500,"d":"4,500.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":4500,"d":"4,500.00"},{"v":4500,"d":"4,500.00"},{"v":0,"d":"0.00"}]
["    30229","    福利费",{"v":108,"d":"108.00"},{"v":108,"d":"108.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":108,"d":"108.00"},{"v":108,"d":"108.00"},{"v":0,"d":"0.00"}]
["091008","临潼区栎阳街道办事处(计划生育)",{"v":378324,"d":"378,324.00"},{"v":261224,"d":"261,224.00"},{"v":117100,"d":"117,100.00"}]
["  301","  工资福利支出",{"v":255080,"d":"255,080.00"},{"v":255080,"d":"255,080.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":120924,"d":"120,924.00"},{"v":120924,"d":"120,924.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":120924,"d":"120,924.00"},{"v":120924,"d":"120,924.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":38276,"d":"38,276.00"},{"v":38276,"d":"38,276.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":38276,"d":"38,276.00"},{"v":38276,"d":"38,276.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":95880,"d":"95,880.00"},{"v":95880,"d":"95,880.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":95880,"d":"95,880.00"},{"v":95880,"d":"95,880.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":78244,"d":"78,244.00"},{"v":6144,"d":"6,144.00"},{"v":72100,"d":"72,100.00"}]
["    30201","    办公费",{"v":35000,"d":"35,000.00"},{"v":0,"d":"0.00"},{"v":35000,"d":"35,000.00"}]
["      ","      计划生育转移支付",{"v":35000,"d":"35,000.00"},{"v":0,"d":"0.00"},{"v":35000,"d":"35,000.00"}]
["    30206","    电费",{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"},{"v":0,"d":"0.00"}]
["    30229","    福利费",{"v":144,"d":"144.00"},{"v":144,"d":"144.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":144,"d":"144.00"},{"v":144,"d":"144.00"},{"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"}]
["    30299","    其他商品和服务支出",{"v":7100,"d":"7,100.00"},{"v":0,"d":"0.00"},{"v":7100,"d":"7,100.00"}]
["      ","      计划生育转移支付",{"v":7100,"d":"7,100.00"},{"v":0,"d":"0.00"},{"v":7100,"d":"7,100.00"}]
["  303","  对个人和家庭的补助",{"v":45000,"d":"45,000.00"},{"v":0,"d":"0.00"},{"v":45000,"d":"45,000.00"}]
["    30309","    奖励金",{"v":45000,"d":"45,000.00"},{"v":0,"d":"0.00"},{"v":45000,"d":"45,000.00"}]
["      ","      计划生育转移支付",{"v":45000,"d":"45,000.00"},{"v":0,"d":"0.00"},{"v":45000,"d":"45,000.00"}]
["091009","临潼区栎阳街道办事处(劳动保障)",{"v":171438,"d":"171,438.00"},{"v":171438,"d":"171,438.00"},{"v":0,"d":"0.00"}]
["  301","  工资福利支出",{"v":166830,"d":"166,830.00"},{"v":166830,"d":"166,830.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":72144,"d":"72,144.00"},{"v":72144,"d":"72,144.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":72144,"d":"72,144.00"},{"v":72144,"d":"72,144.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":26706,"d":"26,706.00"},{"v":26706,"d":"26,706.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":26706,"d":"26,706.00"},{"v":26706,"d":"26,706.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":67980,"d":"67,980.00"},{"v":67980,"d":"67,980.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":67980,"d":"67,980.00"},{"v":67980,"d":"67,980.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":4608,"d":"4,608.00"},{"v":4608,"d":"4,608.00"},{"v":0,"d":"0.00"}]
["    30206","    电费",{"v":4500,"d":"4,500.00"},{"v":4500,"d":"4,500.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":4500,"d":"4,500.00"},{"v":4500,"d":"4,500.00"},{"v":0,"d":"0.00"}]
["    30229","    福利费",{"v":108,"d":"108.00"},{"v":108,"d":"108.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":108,"d":"108.00"},{"v":108,"d":"108.00"},{"v":0,"d":"0.00"}]
["091010","临潼区栎阳街道办事处(财政)",{"v":202848,"d":"202,848.00"},{"v":202848,"d":"202,848.00"},{"v":0,"d":"0.00"}]
["  301","  工资福利支出",{"v":198240,"d":"198,240.00"},{"v":198240,"d":"198,240.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":96132,"d":"96,132.00"},{"v":96132,"d":"96,132.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":96132,"d":"96,132.00"},{"v":96132,"d":"96,132.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":29328,"d":"29,328.00"},{"v":29328,"d":"29,328.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":29328,"d":"29,328.00"},{"v":29328,"d":"29,328.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":72780,"d":"72,780.00"},{"v":72780,"d":"72,780.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":72780,"d":"72,780.00"},{"v":72780,"d":"72,780.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":4608,"d":"4,608.00"},{"v":4608,"d":"4,608.00"},{"v":0,"d":"0.00"}]
["    30206","    电费",{"v":4500,"d":"4,500.00"},{"v":4500,"d":"4,500.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":4500,"d":"4,500.00"},{"v":4500,"d":"4,500.00"},{"v":0,"d":"0.00"}]
["    30229","    福利费",{"v":108,"d":"108.00"},{"v":108,"d":"108.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":108,"d":"108.00"},{"v":108,"d":"108.00"},{"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"]}
[]
["临潼区栎阳街道办事处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":36000,"d":"36,000.00"},{"v":0,"d":"0.00"},{"v":6000,"d":"6,000.00"},{"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"}]
["091002","临潼区栎阳街道办事处(政府机关)",{"v":6000,"d":"6,000.00"},{"v":0,"d":"0.00"},{"v":6000,"d":"6,000.00"},{"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"}]
["091008","临潼区栎阳街道办事处(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"]}
[]
[]
[]
["临潼区栎阳街道办事处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"]