{"text_format":"3","workbook":"xls","n_sheets":12,"sheets":["一、收支预算总表","二、收入预算总表","三、支出预算总表","四、财政拨款收支预算总表","五、财政拨款支出预算表","六、财政拨款基本支出预算表","七、一般公共预算支出预算表","八、一般公共预算基本支出预算表","九、一般公共预算“三公”经费、会议费、培训费支出预算表","十、政府性基金财政拨款支出预算表","十一、一般公共预算机关运行经费支出预算表","十二、政府采购支出预算表"],"not_rendered":{"defined_names":18},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"一、收支预算总表","index":0,"n_rows":34,"n_cols":6,"rows_kept":34,"merged":[[3,0,3,1],[4,0,5,0],[4,1,5,1],[4,4,4,5]],"flags":["formulas_cached_only"]}
["公开01表"]
["收支预算总表"]
["部门名称：侨联",null,"2018年度",null,null,"单位：万元"]
["收入",null,"支出"]
["项目名称","金额","功能科目（?）",null,"支出用途"]
[null,null,"功能科目名称","金额","项目名称","金额"]
["一、财政拨款",145.29,"一、一般公共服务支出",136.79,"一、基本支出",93.29]
["   1、一般公共预算 ",145.29,"二、外交支出",{"v":0,"d":"0.00"},"二、项目支出",{"v":52,"d":"52.00"}]
["   2、政府性基金预算",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"}]
["二、未纳入预算管理的非税资金",{"v":0,"d":"0.00"},"四、公共安全支出",{"v":0,"d":"0.00"}]
["三、转移性资金收入",{"v":0,"d":"0.00"},"五、教育支出",{"v":0,"d":"0.00"}]
["四、债务资金",{"v":0,"d":"0.00"},"六、科学技术支出",{"v":0,"d":"0.00"}]
[null,null,"七、文化体育与传媒支出",{"v":0,"d":"0.00"}]
[null,null,"八、社会保障和就业支出",{"v":0,"d":"0.00"}]
[null,null,"九、社会保险基金支出",{"v":0,"d":"0.00"}]
[null,null,"十、医疗卫生与计划生育支出",{"v":0,"d":"0.00"}]
[null,null,"十一、节能环保支出",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区事务支出",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水支出",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输支出",{"v":0,"d":"0.00"}]
[null,null,"十五、资源勘探信息等支出",{"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":8.5,"d":"8.50"}]
[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",{"v":0,"d":"0.00"}]
["收入合计",145.29,"支出合计",145.29,"支出合计",145.29]

{"sheet":"二、收入预算总表","index":1,"n_rows":22,"n_cols":2,"rows_kept":22,"flags":["formulas_cached_only"]}
["公开02表"]
["收入预算总表"]
["部门名称：侨联","2018年度                   单位：万元"]
["项目名称","金额"]
["收入合计",145.29]
["一、财政拨款",145.29]
["   1、一般公共预算",145.29]
["   2、政府性基金预算",{"v":0,"d":"0.00"}]
["二、未纳入预算的非税资金",{"v":0,"d":"0.00"}]
["  1、专户核拨的行政事业性收费",{"v":0,"d":"0.00"}]
["  2、事业收入（不含行政事业性收费）",{"v":0,"d":"0.00"}]
["  3、经营收入",{"v":0,"d":"0.00"}]
["  4、其他收入",{"v":0,"d":"0.00"}]
["三、转移性收入",{"v":0,"d":"0.00"}]
["  1、上级补助收入",{"v":0,"d":"0.00"}]
["  2、附属单位上缴收入",{"v":0,"d":"0.00"}]
["  3、政府性基金上年结余",{"v":0,"d":"0.00"}]
["  4、行政单位上年结余",{"v":0,"d":"0.00"}]
["  5、事业单位动用上年基金安排",{"v":0,"d":"0.00"}]
["  6、单位上年专项资金结余结转",{"v":0,"d":"0.00"}]
["  7、专户核拨的行政事业性收费上年结转",{"v":0,"d":"0.00"}]
["四、债务资金",{"v":0,"d":"0.00"}]

{"sheet":"三、支出预算总表","index":2,"n_rows":10,"n_cols":2,"rows_kept":10,"flags":["formulas_cached_only"]}
["公开03表"]
["支出预算总表"]
["部门名称：侨联","2018年度               单位：万元"]
["项目名称","金额"]
["支出合计",145.29]
["一、基本支出",93.29]
["  1、工资福利支出",77.11]
["  2、商品和服务支出",11.36]
["  3、对个人和家庭补助支出",4.82]
["二、项目支出",{"v":52,"d":"52.00"}]

{"sheet":"四、财政拨款收支预算总表","index":3,"n_rows":9,"n_cols":4,"rows_kept":9,"merged":[[4,0,5,0],[4,1,5,1],[4,2,4,3]],"flags":["formulas_cached_only"]}
["公开04表"]
["财政拨款收支预算总表"]
["部门名称：侨联","2018年度",null,"单位：万元"]
["收入",null,"支出"]
["项目名称","金额","支出用途"]
[null,null,"项目名称","金额"]
["1、一般公共预算",145.29,"一、基本支出",93.29]
["2、政府性基金预算",{"v":0,"d":"0.00"},"二、项目支出",{"v":52,"d":"52.00"}]
["收入合计",145.29,"支出合计",145.29]

{"sheet":"五、财政拨款支出预算表","index":4,"n_rows":12,"n_cols":3,"rows_kept":12,"flags":["formulas_cached_only"]}
["公开05表"]
["财政拨款支出预算表"]
["部门名称：侨联","2018年度","单位：万元"]
["功能科目代码","功能科目名称（类款项）","金额"]
[null,"合计",145.29]
["201","一般公共服务支出",136.79]
["  20128","  民主党派及工商联事务",136.79]
["    2012801","    行政运行（民主党派及工商联事务）",84.79]
["    2012802","    一般行政管理事务（民主党派及工商联事务）",{"v":52,"d":"52.00"}]
["221","住房保障支出",{"v":8.5,"d":"8.50"}]
["  22102","  住房改革支出",{"v":8.5,"d":"8.50"}]
["    2210201","    住房公积金",{"v":8.5,"d":"8.50"}]

{"sheet":"六、财政拨款基本支出预算表","index":5,"n_rows":55,"n_cols":3,"rows_kept":55,"merged":[[4,0,4,1]],"flags":["formulas_cached_only"]}
["公开06表"]
["财政拨款基本支出预算表"]
["部门名称：侨联","2018年度","单位：万元"]
["科目编码","经济科目名称（类款）","金额"]
["合计",null,93.29]
[301,"工资福利支出",77.11]
[30101,"  基本工资",14.98]
[30102,"  津贴补贴",35.21]
[30103,"  奖金",3.08]
[30106,"  伙食补助费",{"v":0,"d":"0.00"}]
[30107,"  绩效工资",{"v":0,"d":"0.00"}]
[30108,"  机关事业单位基本养老保险缴费",7.54]
[30109,"  职业年金",3.02]
[30110,"  职工基本医疗保险缴费",3.02]
[30111,"  公务员医疗补助缴费",1.34]
[30112,"  其他社会保障缴费",0.42]
[30113,"  住房公积金",{"v":8.5,"d":"8.50"}]
[30114,"  医疗费",{"v":0,"d":"0.00"}]
[30199,"  其他工资福利支出",{"v":0,"d":"0.00"}]
[302,"商品和服务支出",11.36]
[30201,"  办公费",0.03]
[30202,"  印刷费",{"v":0,"d":"0.00"}]
[30203,"  咨询费",{"v":0,"d":"0.00"}]
[30204,"  手续费",{"v":0,"d":"0.00"}]
[30205,"  水费",{"v":0,"d":"0.00"}]
[30206,"  电费",{"v":0,"d":"0.00"}]
[30207,"  邮电费",{"v":0.1,"d":"0.10"}]
[30208,"  取暖费",0.02]
[30209,"  物业管理费",{"v":0,"d":"0.00"}]
[30211,"  差旅费",{"v":1,"d":"1.00"}]
[30212,"  因公出国境费用",{"v":3.5,"d":"3.50"}]
[30213,"  维修（护）费",{"v":0,"d":"0.00"}]
[30214,"  租赁费",{"v":0,"d":"0.00"}]
[30215,"  会议费",{"v":0.1,"d":"0.10"}]
[30216,"  培训费",{"v":0.1,"d":"0.10"}]
[30217,"  公务接待费",{"v":0.2,"d":"0.20"}]
[30218,"  专用材料费",{"v":0,"d":"0.00"}]
[30226,"  劳务费",{"v":1,"d":"1.00"}]
[30227,"  委托业务费",{"v":0,"d":"0.00"}]
[30228,"  工会经费",0.97]
[30229,"  福利费",0.06]
[30231,"  公务用车运行维护费",{"v":0,"d":"0.00"}]
[30239,"  其他交通费用",3.41]
[30299,"  其他商品和服务支出",0.87]
[303,"对个人和家庭的补助",4.82]
[30301,"  离休费",{"v":0,"d":"0.00"}]
[30302,"  退休费",{"v":4.8,"d":"4.80"}]
[30303,"  退职（役）费",{"v":0,"d":"0.00"}]
[30304,"  抚恤金",{"v":0,"d":"0.00"}]
[30305,"  生活补助",{"v":0,"d":"0.00"}]
[30306,"  救济费",{"v":0,"d":"0.00"}]
[30307,"  医疗费补助",{"v":0,"d":"0.00"}]
[30308,"  助学金",{"v":0,"d":"0.00"}]
[30309,"  奖励金",0.02]
[30399,"  其他对个人和家庭的补助支出",{"v":0,"d":"0.00"}]

{"sheet":"七、一般公共预算支出预算表","index":6,"n_rows":13,"n_cols":3,"rows_kept":13,"flags":["formulas_cached_only"]}
["公开07表"]
["一般公共预算支出预算表"]
[]
["部门名称：侨联","2018年度","单位：万元"]
["功能科目代码","功能科目名称（类款项）","金额"]
[null,"合计",145.29]
["201","一般公共服务支出",136.79]
["  20128","  民主党派及工商联事务",136.79]
["    2012801","    行政运行（民主党派及工商联事务）",84.79]
["    2012802","    一般行政管理事务（民主党派及工商联事务）",{"v":52,"d":"52.00"}]
["221","住房保障支出",{"v":8.5,"d":"8.50"}]
["  22102","  住房改革支出",{"v":8.5,"d":"8.50"}]
["    2210201","    住房公积金",{"v":8.5,"d":"8.50"}]

{"sheet":"八、一般公共预算基本支出预算表","index":7,"n_rows":55,"n_cols":3,"rows_kept":55,"merged":[[4,0,4,1]],"flags":["formulas_cached_only"]}
["公开08表"]
["一般公共预算基本支出预算表"]
["部门名称：侨联","2018年度","单位：万元"]
["科目编码","经济科目名称（类款）","金额"]
["合计",null,93.29]
[301,"工资福利支出",77.11]
[30101,"  基本工资",14.98]
[30102,"  津贴补贴",35.21]
[30103,"  奖金",3.08]
[30106,"  伙食补助费",{"v":0,"d":"0.00"}]
[30107,"  绩效工资",{"v":0,"d":"0.00"}]
[30108,"  机关事业单位基本养老保险缴费",7.54]
[30109,"  职业年金",3.02]
[30110,"  职工基本医疗保险缴费",3.02]
[30111,"  公务员医疗补助缴费",1.34]
[30112,"  其他社会保障缴费",0.42]
[30113,"  住房公积金",{"v":8.5,"d":"8.50"}]
[30114,"  医疗费",{"v":0,"d":"0.00"}]
[30199,"  其他工资福利支出",{"v":0,"d":"0.00"}]
[302,"商品和服务支出",11.36]
[30201,"  办公费",0.03]
[30202,"  印刷费",{"v":0,"d":"0.00"}]
[30203,"  咨询费",{"v":0,"d":"0.00"}]
[30204,"  手续费",{"v":0,"d":"0.00"}]
[30205,"  水费",{"v":0,"d":"0.00"}]
[30206,"  电费",{"v":0,"d":"0.00"}]
[30207,"  邮电费",{"v":0.1,"d":"0.10"}]
[30208,"  取暖费",0.02]
[30209,"  物业管理费",{"v":0,"d":"0.00"}]
[30211,"  差旅费",{"v":1,"d":"1.00"}]
[30212,"  因公出国境费用",{"v":3.5,"d":"3.50"}]
[30213,"  维修（护）费",{"v":0,"d":"0.00"}]
[30214,"  租赁费",{"v":0,"d":"0.00"}]
[30215,"  会议费",{"v":0.1,"d":"0.10"}]
[30216,"  培训费",{"v":0.1,"d":"0.10"}]
[30217,"  公务接待费",{"v":0.2,"d":"0.20"}]
[30218,"  专用材料费",{"v":0,"d":"0.00"}]
[30226,"  劳务费",{"v":1,"d":"1.00"}]
[30227,"  委托业务费",{"v":0,"d":"0.00"}]
[30228,"  工会经费",0.97]
[30229,"  福利费",0.06]
[30231,"  公务用车运行维护费",{"v":0,"d":"0.00"}]
[30239,"  其他交通费",3.41]
[30299,"  其他商品和服务支出",0.87]
[303,"对个人和家庭的补助",4.82]
[30301,"  离休费",{"v":0,"d":"0.00"}]
[30302,"  退休费",{"v":4.8,"d":"4.80"}]
[30303,"  退职（役）费",{"v":0,"d":"0.00"}]
[30304,"  抚恤金",{"v":0,"d":"0.00"}]
[30305,"  生活补助",{"v":0,"d":"0.00"}]
[30306,"  救济费",{"v":0,"d":"0.00"}]
[30307,"  医疗费",{"v":0,"d":"0.00"}]
[30308,"  助学金",{"v":0,"d":"0.00"}]
[30309,"  奖励金",0.02]
[30399,"  其他对个人和家庭的补助支出",{"v":0,"d":"0.00"}]

{"sheet":"九、一般公共预算“三公”经费、会议费、培训费支出预算表","index":8,"n_rows":13,"n_cols":2,"rows_kept":13,"flags":["formulas_cached_only"]}
["公开09表"]
["“三公”经费、会议费、培训费支出预算表"]
[]
["部门名称：侨联","2018年度                     单位：万元"]
["项目","金额"]
["合计",{"v":4.3,"d":"4.30"}]
["一、因公出国（境）费",{"v":3.5,"d":"3.50"}]
["二、公务用车购置及运行维护费",{"v":0,"d":"0.00"}]
["其中：1、公务用车购置",{"v":0,"d":"0.00"}]
["      2、公务用车运行维护费",{"v":0,"d":"0.00"}]
["三、公务接待费",{"v":0.2,"d":"0.20"}]
["四、会议费",{"v":0.3,"d":"0.30"}]
["五、培训费",{"v":0.3,"d":"0.30"}]

{"sheet":"十、政府性基金财政拨款支出预算表","index":9,"n_rows":4,"n_cols":3,"rows_kept":4,"flags":["formulas_cached_only"]}
["公开10表"]
["政府性基金财政拨款支出预算表"]
["","2018年度","单位：万元"]
["功能科目代码","功能科目名称（类款项）","金额"]

{"sheet":"十一、一般公共预算机关运行经费支出预算表","index":10,"n_rows":31,"n_cols":3,"rows_kept":31,"merged":[[4,0,4,1],[30,0,30,2]],"flags":["formulas_cached_only"]}
["公开11表"]
["一般公共预算机关运行经费支出预算表"]
["部门名称：侨联","2018年度","单位：万元"]
["科目编码","经济科目名称（类款）","金额"]
["合计",null,11.36]
[302,"商品和服务支出",11.36]
[30201,"  办公费",0.03]
[30202,"  印刷费",{"v":0,"d":"0.00"}]
[30203,"  咨询费",{"v":0,"d":"0.00"}]
[30204,"  手续费",{"v":0,"d":"0.00"}]
[30205,"  水费",{"v":0,"d":"0.00"}]
[30206,"  电费",{"v":0,"d":"0.00"}]
[30207,"  邮电费",{"v":0.1,"d":"0.10"}]
[30208,"  取暖费",0.02]
[30209,"  物业管理费",{"v":0,"d":"0.00"}]
[30211,"  差旅费",{"v":1,"d":"1.00"}]
[30212,"  因公出国境费用",{"v":3.5,"d":"3.50"}]
[30213,"  维修（护）费",{"v":0,"d":"0.00"}]
[30214,"  租赁费",{"v":0,"d":"0.00"}]
[30215,"  会议费",{"v":0.1,"d":"0.10"}]
[30216,"  培训费",{"v":0.1,"d":"0.10"}]
[30217,"  公务接待费",{"v":0.2,"d":"0.20"}]
[30218,"  专用材料费",{"v":0,"d":"0.00"}]
[30226,"  劳务费",{"v":1,"d":"1.00"}]
[30227,"  委托业务费",{"v":0,"d":"0.00"}]
[30228,"  工会经费",0.97]
[30229,"  福利费",0.06]
[30231,"  公务用车运行维护费",{"v":0,"d":"0.00"}]
[30239,"  其他交通费",3.41]
[30299,"  其他商品和服务支出",0.87]
["注：\"机关运行经费\"指各部门的公用经费，包括办公及印刷费、邮电费、差旅费、会议费、福利费、日常维修费、专用材料及一般设备购置费、办公用房水电费、办公用房取暖费、办公用房物业管理费、公务用车运行维护费及其他费用。在财政部有明确规定前，\"机关运行经费\"暂指行政单位（含参照公务员法管理的事业单位）一般公共预算安排的基本支出中的\"商品和服务支出\"经费。"]

{"sheet":"十二、政府采购支出预算表","index":11,"n_rows":5,"n_cols":8,"rows_kept":5,"merged":[[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[4,0,5,0],[4,1,5,1],[4,2,5,2]],"flags":["formulas_cached_only"]}
["公开12表"]
["政府采购支出预算表"]
["",null,null,"2018年度",{"$nulls":3},"单位：万元"]
["项目",null,null,"总计","预算资金","未纳入预算管理的非税资金","转移性收入","债务资金（银行贷款）"]
["采购组织形式","采购目录编码","采购目录"]