{"text_format":"3","workbook":"xls","n_sheets":7,"sheets":["封面","表1-收支总表","表2-部门综合预算收入总表","表3-部门综合预算支出总表","表4-部门综合预算财政拨款收支总表","表5-一般公共预算支出表","表6-一般公共预算支出表"],"not_rendered":{"defined_names":2},"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"]}
["附件2"]
["2018年部门综合预算公开报表"]
[]
["                            部门名称：西安市临潼区劳动保障监察大队"]
["                            保密审查情况："]
["                            部门主要负责人审签情况："]

{"sheet":"表1-收支总表","index":1,"n_rows":40,"n_cols":6,"rows_kept":40,"merged":[[1,0,1,5],[3,0,3,1],[3,2,3,5]],"flags":["formulas_cached_only"]}
["表1"]
["2018年部门综合预算收支总表"]
[{"$nulls":5},"单位：元"]
["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":590511,"d":"590,511.00"},"一、一般公共服务支出",null,"一、基本支出 "]
["    (一)一般公共预算拨款",{"v":590511,"d":"590,511.00"},"二、外交支出",null,"       (1)工资福利支出",{"v":4987111,"d":"4,987,111.00"}]
["    (二)政府性基金收入",{"v":0,"d":"0.00"},"三、国防支出",null,"       (2)商品和服务支出",{"v":53400,"d":"53,400.00"}]
["    (三)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"]
["二、上级补助收入",{"v":0,"d":"0.00"},"五、教育支出",null,"       (4)资本性支出"]
["三、事业收入",null,"六、科学技术支出",null,"二、项目支出"]
["    其中：纳入财政专户管理的收费",{"v":0,"d":"0.00"},"七、文化体育与传媒支出",null,"       (1)工资福利支出"]
["四、事业单位经营收入",{"v":0,"d":"0.00"},"八、社会保障和就业支出",{"v":590511,"d":"590,511.00"},"       (2)商品和服务支出",{"v":50000,"d":"50,000.00"}]
["五、下级单位上缴收入",{"v":0,"d":"0.00"},"九、医疗卫生与计划生育支出",null,"       (3)对个人和家庭补助"]
["六、其他收入",{"v":0,"d":"0.00"},"十、节能环保支出",{"v":0,"d":"0.00"},"       (4)债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,{"v":0,"d":"0.00"},"十一、城乡社区支出",{"v":0,"d":"0.00"},"       (5)资本性支出(基本建设)",{"v":0,"d":"0.00"}]
[null,null,"十二、农林水支出",null,"       (6)资本性支出"]
[null,null,"十三、交通运输支出",{"v":0,"d":"0.00"},"       (7)对企业补助(基本建设)",{"v":0,"d":"0.00"}]
[null,null,"十四、资源勘探信息等支出",{"v":0,"d":"0.00"},"       (8)对企业补助",{"v":0,"d":"0.00"}]
[null,null,"十五、商业服务业等支出",{"v":0,"d":"0.00"},"       (9)对社会保障基金补助"]
[null,null,"十六、金融支出",{"v":0,"d":"0.00"},"       (10)其他支出"]
[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、国有资本经营预算支出"]
[null,null,"二十一、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"二十二、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十三、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十五、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务发行费用支出"]
[]
["本年收入合计",{"v":590511,"d":"590,511.00"},"本年支出合计",{"v":590511,"d":"590,511.00"},"本年支出合计",{"v":590511,"d":"590,511.00"}]
["用事业基金弥补收支差额",null,"用事业基金弥补收支差额",null,"用事业基金弥补收支差额",{"v":0,"d":"0.00"}]
["上年实户资金余额",null,"实户资金帐户",null,"实户资金帐户"]
["其中：财政拨款资金余额",null,"其中：财政拨款资金余额",null,"其中：财政拨款资金余额"]
["上年结转",null,"上年结转",null,"上年结转"]
["    其中：财政拨款资金结转",null,"    其中：财政拨款资金结转",null,"    其中：财政拨款资金结转"]
["收入总计",{"v":590511,"d":"590,511.00"},"支出总计",{"v":590511,"d":"590,511.00"},"支出总计",{"v":590511,"d":"590,511.00"}]

{"sheet":"表2-部门综合预算收入总表","index":2,"n_rows":10,"n_cols":17,"rows_kept":10,"merged":[[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,9,5,9],[3,10,5,10],[3,11,5,11],[3,12,5,12],[3,13,5,13],[3,14,5,14],[3,15,5,15],[3,16,5,16],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8]],"flags":["formulas_cached_only"]}
["表2"]
["2018年部门综合预算收入总表"]
[{"$nulls":16},"单位：元"]
["单位编码","单位名称","合计","财政拨款",{"$nulls":3},"事业收入",null,"事业单位经营收入","其他收入","上级补助收入","下级单位上缴收入","用事业基金弥补收支差额","上年实户资金余额","上年结转","备注"]
[{"$nulls":3},"小计","一般公共预算","政府性基金预算","国有资本经营预算","小计","其中：纳入财政专户管理的收费"]
[]
[null,null,"1=2+6+8+9+10+11+12+13+14","2=3+4+5",3,4,5,6,7,8,9,10,11,12,13,14]
[null,"合计",{"$nulls":3},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"}]
["010006","西安市临潼区劳动保障监察大队",{"v":590511,"d":"590,511.00"},{"v":590511,"d":"590,511.00"},{"v":590511,"d":"590,511.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"}]
[{"$nulls":5},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"}]

{"sheet":"表3-部门综合预算支出总表","index":3,"n_rows":10,"n_cols":17,"rows_kept":10,"merged":[[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,9,5,9],[3,10,5,10],[3,11,5,11],[3,12,5,12],[3,13,5,13],[3,14,5,14],[3,15,5,15],[3,16,5,16],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8]],"flags":["formulas_cached_only"]}
["表3"]
["2018年部门综合预算支出总表"]
[{"$nulls":16},"单位：元"]
["单位编码","单位名称","合计","财政拨款",{"$nulls":3},"事业收入",null,"事业单位经营收入安排","其他收入安排","上级补助收入","下级单位上缴收入","用事业基金弥补收支差额","上年实户资金余额","上年结转","备注"]
[{"$nulls":3},"小计","一般公共预算安排","政府性基金预算安排","国有资本经营预算","小计","其中：纳入财政专户管理的收费安排"]
[]
[null,null,"1=2+6+8+9+10+11+12+13+14","2=3+4",3,4,5,6,7,8,9,10,11,12,13,14]
[null,"合计",{"$nulls":3},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.0000"}]
["010006","西安市临潼区劳动保障监察大队",{"v":590511,"d":"590,511.00"},{"v":590511,"d":"590,511.00"},{"v":590511,"d":"590,511.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.0000"}]
[{"$nulls":5},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.0000"}]

{"sheet":"表4-部门综合预算财政拨款收支总表","index":4,"n_rows":38,"n_cols":6,"rows_kept":38,"merged":[[2,0,2,1],[3,0,3,1],[3,2,3,5]],"flags":["formulas_cached_only"]}
["表4"]
["2018年部门综合预算财政拨款收支总表"]
[{"$nulls":5},"单位：元"]
["收                   入",null,"支                        出"]
["项    目","预算数","支出功能分科目（按大类）","预算数","支出经济科目（按大类）","预算数"]
["一、财政拨款",{"v":590511,"d":"590,511.00"},"一、一般公共服务支出",null,"一、基本支出 "]
["  1、一般公共预算拨款",{"v":590511,"d":"590,511.00"},"二、外交支出",null,"       (1)工资福利支出",{"v":4987111,"d":"4,987,111.00"}]
["  2、政府性基金拨款",null,"三、国防支出",null,"       (2)商品和服务支出",{"v":53400,"d":"53,400.00"}]
["  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"]
[null,null,"五、教育支出",null,"       (4)资本性支出"]
[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",{"v":590511,"d":"590,511.00"},"       (2)商品和服务支出",{"v":50000,"d":"50,000.00"}]
[null,null,"九、医疗卫生与计划生育支出",null,"       (3)对个人和家庭补助"]
[null,null,"十、节能环保支出",null,"       (4)债务利息及费用支出"]
[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)资本性支出"]
[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、国有资本经营预算支出"]
[null,null,"二十一、粮油物资储备支出"]
[null,null,"二十二、预备费"]
[null,null,"二十三、其他支出"]
[null,null,"二十四、转移性支出"]
[null,null,"二十五、债务还本支出"]
[null,null,"二十六、债务付息支出"]
[null,null,"二十七、债务发行费用支出"]
[]
["本年收入合计",{"v":590511,"d":"590,511.00"},"本年支出合计",{"v":590511,"d":"590,511.00"},"本年支出合计",{"v":590511,"d":"590,511.00"}]
["上年实户资金（财政拨款资金余额）",null,"实户资金帐户（财政拨款资金结转）",null,"实户资金帐户（财政拨款资金结转）"]
["上年结转（财政拨款资金结转）",null,"上年结转（财政拨款资金结转）",null,"上年结转（财政拨款资金结转）"]
[]
["收入总计",{"v":590511,"d":"590,511.00"},"支出总计",{"v":590511,"d":"590,511.00"},"支出总计",{"v":590511,"d":"590,511.00"}]

{"sheet":"表5-一般公共预算支出表","index":5,"n_rows":15,"n_cols":6,"rows_kept":15,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表5"]
["2018年部门综合预算一般公共预算支出明细表（按功能科目分）","一般公共?算支出表（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\n","备注"]
[null,"合计",{"v":590511,"d":"590,511.00"},{"v":540511,"d":"540,511.00"},{"v":50000,"d":"50,000.00"}]
["010006","临潼区劳动保障监察大队",{"v":590511,"d":"590,511.00"},{"v":540511,"d":"540,511.00"},{"v":50000,"d":"50,000.00"}]
["  208","  社会保障和就业支出",{"v":590511,"d":"590,511.00"},{"v":540511,"d":"540,511.00"},{"v":50000,"d":"50,000.00"}]
["    20801","    人力资源和社会保障管理事务",{"v":514687,"d":"514,687.00"},{"v":464687,"d":"464,687.00"},{"v":50000,"d":"50,000.00"}]
["      2080105","      劳动保障监察",{"v":514687,"d":"514,687.00"},{"v":464687,"d":"464,687.00"},{"v":50000,"d":"50,000.00"}]
["        ","        工资福利支出",{"v":411287,"d":"411,287.00"},{"v":411287,"d":"411,287.00"},{"v":0,"d":"0.00"},"区本级"]
["        ","        商品和服务支出",{"v":53400,"d":"53,400.00"},{"v":53400,"d":"53,400.00"},{"v":0,"d":"0.00"},"区本级"]
["        ","        劳动监察专项检查",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},"区本级"]
["    20805","    行政事业单位离退休",{"v":75824,"d":"75,824.00"},{"v":75824,"d":"75,824.00"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":75824,"d":"75,824.00"},{"v":75824,"d":"75,824.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":75824,"d":"75,824.00"},{"v":75824,"d":"75,824.00"},{"v":0,"d":"0.00"},"区本级"]

{"sheet":"表6-一般公共预算支出表","index":6,"n_rows":33,"n_cols":6,"rows_kept":33,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表6"]
["2018年部门综合预算一般公共预算支出明细表（按部门经济分类科目分）"]
[{"$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\n","备注"]
[null,"合计",{"v":420877751.1,"d":"420,877,751.10"},{"v":125473503.1,"d":"125,473,503.10"},{"v":295404248,"d":"295,404,248.00"}]
["010006","临潼区劳动保障监察大队",{"v":590511,"d":"590,511.00"},{"v":540511,"d":"540,511.00"},{"v":50000,"d":"50,000.00"}]
["  301","  工资福利支出",{"v":487111,"d":"487,111.00"},{"v":487111,"d":"487,111.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":188052,"d":"188,052.00"},{"v":188052,"d":"188,052.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":188052,"d":"188,052.00"},{"v":188052,"d":"188,052.00"},{"v":0,"d":"0.00"},"区本级"]
["    30102","    津贴补贴",{"v":207564,"d":"207,564.00"},{"v":207564,"d":"207,564.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":207564,"d":"207,564.00"},{"v":207564,"d":"207,564.00"},{"v":0,"d":"0.00"},"区本级"]
["    30103","    奖金",{"v":15671,"d":"15,671.00"},{"v":15671,"d":"15,671.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":15671,"d":"15,671.00"},{"v":15671,"d":"15,671.00"},{"v":0,"d":"0.00"},"区本级"]
["    30108","    机关事业单位基本养老保险缴费",{"v":75824,"d":"75,824.00"},{"v":75824,"d":"75,824.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出（养老保险缴费）",{"v":75824,"d":"75,824.00"},{"v":75824,"d":"75,824.00"},{"v":0,"d":"0.00"},"区本级"]
["  302","  商品和服务支出",{"v":103400,"d":"103,400.00"},{"v":53400,"d":"53,400.00"},{"v":50000,"d":"50,000.00"}]
["    30201","    办公费",{"v":51000,"d":"51,000.00"},{"v":1000,"d":"1,000.00"},{"v":50000,"d":"50,000.00"}]
["      ","      商品和服务支出",{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},"区本级"]
["      ","      劳动监察专项检查",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},"区本级"]
["    30202","    印刷费",{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},"区本级"]
["    30205","    水费",{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},"区本级"]
["    30206","    电费",{"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"},"区本级"]
["    30207","    邮电费",{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},"区本级"]
["    30211","    差旅费",{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},"区本级"]
["    30239","    其他交通费用",{"v":44400,"d":"44,400.00"},{"v":44400,"d":"44,400.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":44400,"d":"44,400.00"},{"v":44400,"d":"44,400.00"},{"v":0,"d":"0.00"},"区本级"]
["    30299","    其他商品和服务支出",{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},"区本级"]