{"text_format":"2","workbook":"xls","n_sheets":16,"sheets":["封面","目录","表1-部门综合预算收支总表 ","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-部门综合预算一般公共预算支出明细表（按功能科目分）","表6-部门综合预算一般公共预算支出明细表（按经济分类科)","表7-部门综合预算一般公共预算基本支出明细表（按功能科)","表8-部门综合预一般公共预算基本支出明细表（按经济分类)","表9-部门综合预算政府性基金收支表","表10-部门综合预算专项业务经费支出表 ","表11-部门综合预算政府采购（资产配置、购买服务）预算 ","表12-部门综合预算一般公共预算拨款“三公”经费及会议 ","表13-部门专项业务经费一级项目绩效目标表 ","表13-部门专项业务经费一级绩效目标表  "],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":1,"defined_names":26,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":5,"n_cols":16,"rows_kept":5,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
["2018年部门综合预算公开报表"]
[{"$nulls":15},"总计(合计)"]
["                            部门名称：陕西省信访局"]
["                            保密审核情况：已审查"]
["                            部门主要负责人审签情况：已审签"]

{"sheet":"目录","index":1,"n_rows":16,"n_cols":12,"rows_kept":16,"cut":false,"hidden":false,"merged":[[0,0,0,11],[3,1,3,9],[4,1,4,9],[5,1,5,9],[6,1,6,9],[7,1,7,9],[13,1,13,9],[14,1,14,9],[15,1,15,9],[8,1,8,9],[9,1,9,9],[10,1,10,9],[11,1,11,9],[12,1,12,9]],"flags":["formulas_cached_only"]}
["目录"]
[]
[]
["表1","2018年部门综合预算收支总表",{"$nulls":8},"是否空表","公开空表理由"]
["表2","2018年部门综合预算收入总表"]
["表3","2018年部门综合预算支出总表"]
["表4","2018年部门综合预算财政拨款收支总表"]
["表5","2018年部门综合预算一般公共预算支出明细表（按功能科目分）"]
["表6","2018年部门综合预算一般公共预算支出明细表（按经济分类科目分）"]
["表7","2018年部门综合预算一般公共预算基本支出明细表（按功能科目分）"]
["表8","2018年部门综合预算一般公共预算基本支出明细表（按经济分类科目分）"]
["表9","2018年部门综合预算政府性基金收支表",{"$nulls":8},"是","不涉及"]
["表10","2018年部门综合预算专项业务经费支出表"]
["表11","2018年部门综合预算政府采购（资产配置、购买服务）预算表"]
["表12","2018年部门综合预算一般公共预算拨款“三公”经费及会议费、培训费支出预算表"]
["表13","2018年部门专项业务经费一级项目绩效目标表"]

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["表1"]
["2018年部门综合预算收支总表"]
[{"$nulls":5},"单位：万元"]
["收                   入",null,"支                        出"]
["项    目","预算数","支出功能分科目（按大类）","预算数","支出经济科目（按大类）","预算数"]
["一、部门预算",2328.26,"一、部门预算",2328.2599999999998,"一、部门预算",2328.26]
["  1、财政拨款",2328.26,"  1、一般公共服务支出",2146.17,"  1、人员经费和公用经费支出",1511.13]
["    (1)一般公共预算拨款",2328.26,"  2、外交支出",0,"       (1)工资福利支出",1126.18]
["       其中：专项资金列入部门预算的项目",0,"  3、国防支出",0,"       (2)商品和服务支出",323.35]
["    (2)政府性基金拨款",0,"  4、公共安全支出",0,"       (3)对个人和家庭的补助",21.6]
["    (3)国有资本经营预算收入",0,"  5、教育支出",84.2,"       (4)资本性支出",40]
["  2、上级补助收入",0,"  6、科学技术支出",0,"  2、专项业务经费支出",817.13]
["  3、事业收入",0,"  7、文化体育与传媒支出",0,"       (1)工资福利支出",0]
["      其中：纳入财政专户管理的收费",0,"  8、社会保障和就业支出",13.66,"       (2)商品和服务支出",817.13]
["  4、事业单位经营收入",0,"  9、社会保险基金支出",0,"       (3)对个人和家庭补助",0]
["  5、附属单位上缴收入",0,"  10、医疗卫生与计划生育支出",0,"       (4)债务利息及费用支出",0]
["  6、其他收入",0,"  11、节能环保支出",0,"       (5)资本性支出(基本建设)",0]
["二、部门管理的专项资金(未分解部分)",0,"  12、城乡社区支出",0,"       (6)资本性支出",0]
[null,null,"  13、农林水支出",0,"       (7)对企业补助(基本建设)",0]
[null,null,"  14、交通运输支出",0,"       (8)对企业补助",0]
[null,null,"  15、资源勘探信息等支出",0,"       (9)对社会保障基金补助",0]
[null,null,"  16、商业服务业等支出",0,"       (10)其他支出",0]
[null,null,"  17、金融支出",0,"  3、上缴上级支出",0]
[null,null,"  18、援助其他地区支出",0,"  4、事业单位经营支出",0]
[null,null,"  19、国土海洋气象等支出",0,"  5、对附属单位补助支出",0]
[null,null,"  20、住房保障支出",84.23,"二、部门管理的专项资金(未分解部分)",0]
[null,null,"  21、粮油物资储备支出",0,"  (1)工资福利支出",0]
[null,null,"  22、国有资本经营预算支出",0,"  (2)商品和服务支出",0]
[null,null,"  23、预备费",0,"  (3)对个人和家庭的补助",0]
[null,null,"  24、其他支出",0,"  (4)对企事业单位的补助",0]
[null,null,"  25、转移性支出",0,"  (5)转移性支出",0]
[null,null,"  26、债务还本支出",0,"  (6)债务利息支出",0]
[null,null,"  27、债务付息支出",0,"  (7)债务还本支出",0]
[null,null,"  28、债务发行费用支出",0,"  (8)基本建设支出",0]
[null,null,"二、部门管理的专项资金(未分解部分)",0,"  (9)其他资本性支出",0]
[{"$nulls":4},"  (10)其他支出",0]
[]
["本年收入合计",2328.26,"本年支出合计",2328.2599999999998,"本年支出合计",2328.26]
["用事业基金弥补收支差额",0,"结转下年",4.547473508864641e-13,"结转下年",4.547473508864641e-13]
["上年实户资金余额",0,"未安排支出的实户资金",0,"未安排支出的实户资金",0]
["上年结转",0]
["    其中：财政拨款资金结转",0]
["          非财政拨款资金结余",0]
[]
["收入总计",2328.26,"支出总计",2328.26,"支出总计",2328.2600000000007]

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["表2"]
["2018年部门综合预算收入总表"]
[{"$nulls":14},"单位：万元"]
["单位编码","单位名称","总计","部门预算"]
[null,null,null,"合计","一般公共预算拨款",null,"政府性基金拨款","上级补助收入","事业收入","事业单位经营收入","对附属单位上缴收入","用事业基金弥补收支差额","上年结转","上年实户资金余额（非财政性资金）","其他收入"]
[{"$nulls":4},"小计","其中：专项资金列入部门预算项目"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
[null,"合计",2328.26,2328.26,2328.26,0,0,0,0,0,0,0,0,0,0]
["128","陕西省信访局",2328.26,2328.26,2328.26,0,0,0,0,0,0,0,0,0,0]
["  128001","  省信访局机关",2328.26,2328.26,2328.26,0,0,0,0,0,0,0,0,0,0]

{"sheet":"表3-部门综合预算支出总表 ","index":4,"n_rows":10,"n_cols":13,"rows_kept":10,"cut":false,"hidden":false,"merged":[[3,0,5,0],[3,1,5,1],[3,2,5,2],[4,3,5,3],[4,6,5,6],[4,7,5,7],[4,10,5,10],[4,11,5,11],[4,12,5,12],[3,3,3,12],[4,4,4,5],[4,8,5,8],[4,9,5,9]],"flags":["formulas_cached_only"]}
["表3"]
["2018年部门综合预算支出总表"]
[{"$nulls":12},"单位：万元"]
["单位编码","单位名称","总计","部门预算"]
[null,null,null,"合计","公共预算拨款",null,"政府性基金拨款","事业收入","事业单位经营收入","对附属单位上缴收入","上年实户资金余额","其他收入","上年结转"]
[{"$nulls":4},"小计","其中：专项资金列入部门预算的项目"]
["**","**",1,2,3,4,5,6,7,8,9,10,11]
[null,"合计",2328.26,2328.26,2328.26,0,0,0,0,0,0,0,0]
["128","陕西省信访局",2328.26,2328.26,2328.26,0,0,0,0,0,0,0,0]
["  128001","  省信访局机关",2328.26,2328.26,2328.26,0,0,0,0,0,0,0,0]

{"sheet":"表4-部门综合预算财政拨款收支总表 ","index":5,"n_rows":41,"n_cols":6,"rows_kept":41,"cut":false,"hidden":false,"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：万元"]
["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",2328.26,"一、财政拨款",2328.2599999999998,"一、财政拨款",2328.26]
["  1、一般公共预算拨款",2328.26,"  1、一般公共服务支出",2146.17,"  1、人员经费和公用经费支出",1511.13]
["     其中：专项资金列入部门预算的项目",0,"  2、外交支出",0,"       (1)工资福利支出",1126.18]
["  2、政府性基金拨款",0,"  3、国防支出",0,"       (2)商品和服务支出",323.35]
["  3、国有资本经营预算收入",0,"  4、公共安全支出",0,"       (3)对个人和家庭的补助",21.6]
[null,null,"  5、教育支出",84.2,"       (4)资本性支出",40]
[null,null,"  6、科学技术支出",0,"  2、专项业务经费支出",817.13]
[null,null,"  7、文化体育与传媒支出",0,"       (1)工资福利支出",0]
[null,null,"  8、社会保障和就业支出",13.66,"       (2)商品和服务支出",817.13]
[null,null,"  9、社会保险基金支出",0,"       (3)对个人和家庭补助",0]
[null,null,"  10、医疗卫生与计划生育支出",0,"       (4)债务利息及费用支出",0]
[null,null,"  11、节能环保支出",0,"       (5)资本性支出(基本建设)",0]
[null,null,"  12、城乡社区支出",0,"       (6)资本性支出",0]
[null,null,"  13、农林水支出",0,"       (7)对企业补助(基本建设)",0]
[null,null,"  14、交通运输支出",0,"       (8)对企业补助",0]
[null,null,"  15、资源勘探信息等支出",0,"       (9)对社会保障基金补助",0]
[null,null,"  16、商业服务业等支出",0,"       (10)其他支出",0]
[null,null,"  17、金融支出",0,"  3、上缴上级支出",0]
[null,null,"  18、援助其他地区支出",0,"  4、事业单位经营支出",0]
[null,null,"  19、国土海洋气象等支出",0,"  5、对附属单位补助支出",0]
[null,null,"  20、住房保障支出",84.23]
[null,null,"  21、粮油物资储备支出",0]
[null,null,"  22、国有资本经营预算支出",0]
[null,null,"  23、预备费",0]
[null,null,"  24、其他支出",0]
[null,null,"  25、转移性支出",0]
[null,null,"  26、债务还本支出",0]
[null,null,"  27、债务付息支出",0]
[null,null,"  28、债务发行费用支出",0]
[]
["本年收入合计",2328.26,"本年支出合计",2328.2599999999998,"本年支出合计",2328.26]
["上年结转",0,"结转下年",0,"结转下年",0]
["    其中：财政拨款资金结转",0]
["         非财政拨款资金结余",0]
[]
["收入总计",2328.26,"支出总计",2328.2599999999998,"支出总计",2328.26]

{"sheet":"表5-部门综合预算一般公共预算支出明细表（按功能科目分）","index":6,"n_rows":21,"n_cols":7,"rows_kept":21,"cut":false,"hidden":false,"merged":[],"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）"]
[{"$nulls":6},"单位：万元"]
["功能科目编码","功能科目名称","合计","人员经费支出","公用经费支出","专项业务经费支出","备注"]
["**","**",1,2,3,4,"**"]
[null,"合计",2328.26,1256.41,254.72,817.13]
["201","一般公共服务支出",2146.17,1162.58,234.46,749.13]
["  20103","  政府办公厅（室）及相关机构事务",2146.17,1162.58,234.46,749.13]
["    2010301","    行政运行",1320.74,1086.28,234.46,0]
["    2010308","    信访事务",749.13,0,0,749.13]
["    2010350","    事业运行",76.3,76.3,0,0]
["205","教育支出",84.2,0,16.2,68]
["  20508","  进修及培训",84.2,0,16.2,68]
["    2050803","    培训支出",84.2,0,16.2,68]
["208","社会保障和就业支出",13.66,9.6,4.06,0]
["  20805","  行政事业单位离退休",13.66,9.6,4.06,0]
["    2080501","    归口管理的行政单位离退休",9.6,9.6,0,0]
["    2080503","    离退休人员管理机构",4.06,0,4.06,0]
["221","住房保障支出",84.23,84.23,0,0]
["  22102","  住房改革支出",84.23,84.23,0,0]
["    2210201","    住房公积金",84.23,84.23,0,0]

{"sheet":"表6-部门综合预算一般公共预算支出明细表（按经济分类科)","index":7,"n_rows":41,"n_cols":7,"rows_kept":41,"cut":false,"hidden":false,"merged":[],"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（按经济分类科目分）"]
[{"$nulls":6},"单位：万元"]
["经济科目编码","经济科目名称","合计","人员经费支出","公用经费支出","专项业务经费支出","备注"]
["**","**",1,2,3,4,"**"]
[null,"合计",2328.26,1256.41,254.72,817.13]
["301","工资福利支出",1126.18,1126.18,0,0]
["  30101","  基本工资",452.91,452.91,0,0]
["  30102","  津贴补贴",297.98,297.98,0,0]
["  30103","  奖金",34.49,34.49,0,0]
["  30107","  绩效工资",30,30,0,0]
["  30108","  机关事业单位基本养老保险缴费",140.38,140.38,0,0]
["  30110","  职工基本医疗保险缴费",70.19,70.19,0,0]
["  30113","  住房公积金",84.23,84.23,0,0]
["  30199","  其他工资福利支出",16,16,0,0]
["302","商品和服务支出",1140.48,108.63,214.72,817.13]
["  30201","  办公费",47.1,0,13.1,34]
["  30202","  印刷费",48.7,0,2.7,46]
["  30205","  水费",2,0,0,2]
["  30206","  电费",2,0,0,2]
["  30207","  邮电费",31,0,10,21]
["  30208","  取暖费",3,0,0,3]
["  30209","  物业管理费",14,0,0,14]
["  30211","  差旅费",85.23,0,22.99,62.24]
["  30212","  因公出国（境）费用",6,0,0,6]
["  30213","  维修(护)费",122.55,0,7.05,115.5]
["  30214","  租赁费",22,0,0,22]
["  30215","  会议费",72.75,0,17.75,55]
["  30216","  培训费",84.2,0,16.2,68]
["  30217","  公务接待费",30,0,30,0]
["  30226","  劳务费",335,0,0,335]
["  30228","  工会经费",14.04,0,14.04,0]
["  30229","  福利费",20,20,0,0]
["  30231","  公务用车运行维护费",70,0,70,0]
["  30239","  其他交通费用",93.31,88.63,2.68,2]
["  30299","  其他商品和服务支出",37.6,0,8.21,29.39]
["303","对个人和家庭的补助",21.6,21.6,0,0]
["  30301","  离休费",9.6,9.6,0,0]
["  30399","  其他对个人和家庭补助",12,12,0,0]
["310","资本性支出",40,0,40,0]
["  31002","  办公设备购置",40,0,40,0]

{"sheet":"表7-部门综合预算一般公共预算基本支出明细表（按功能科)","index":8,"n_rows":20,"n_cols":6,"rows_kept":20,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
["表7"]
["2018年部门综合预算一般公共预算基本支出明细表（按功能科目分）"]
[{"$nulls":5},"单位：万元"]
["功能科目编码","功能科目名称","合计","人员经费支出","公用经费支出","备注"]
["**","**",1,2,3,"**"]
[null,"合计",1511.13,1256.41,254.72]
["201","一般公共服务支出",1397.04,1162.58,234.46]
["  20103","  政府办公厅（室）及相关机构事务",1397.04,1162.58,234.46]
["    2010301","    行政运行",1320.74,1086.28,234.46]
["    2010350","    事业运行",76.3,76.3,0]
["205","教育支出",16.2,0,16.2]
["  20508","  进修及培训",16.2,0,16.2]
["    2050803","    培训支出",16.2,0,16.2]
["208","社会保障和就业支出",13.66,9.6,4.06]
["  20805","  行政事业单位离退休",13.66,9.6,4.06]
["    2080501","    归口管理的行政单位离退休",9.6,9.6,0]
["    2080503","    离退休人员管理机构",4.06,0,4.06]
["221","住房保障支出",84.23,84.23,0]
["  22102","  住房改革支出",84.23,84.23,0]
["    2210201","    住房公积金",84.23,84.23,0]

{"sheet":"表8-部门综合预一般公共预算基本支出明细表（按经济分类)","index":9,"n_rows":34,"n_cols":6,"rows_kept":34,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
["表8"]
["2018年部门综合预算一般公共预算基本支出明细表（按经济分类科目分）"]
[{"$nulls":5},"单位：万元"]
["经济科目编码","经济科目名称","合计","人员经费支出","公用经费支出","备注"]
["**","**",1,2,3,"**"]
[null,"合计",1511.13,1256.41,254.72]
["301","工资福利支出",1126.18,1126.18,0]
["  30101","  基本工资",452.91,452.91,0]
["  30102","  津贴补贴",297.98,297.98,0]
["  30103","  奖金",34.49,34.49,0]
["  30107","  绩效工资",30,30,0]
["  30108","  机关事业单位基本养老保险缴费",140.38,140.38,0]
["  30110","  职工基本医疗保险缴费",70.19,70.19,0]
["  30113","  住房公积金",84.23,84.23,0]
["  30199","  其他工资福利支出",16,16,0]
["302","商品和服务支出",323.35,108.63,214.72]
["  30201","  办公费",13.1,0,13.1]
["  30202","  印刷费",2.7,0,2.7]
["  30207","  邮电费",10,0,10]
["  30211","  差旅费",22.99,0,22.99]
["  30213","  维修(护)费",7.05,0,7.05]
["  30215","  会议费",17.75,0,17.75]
["  30216","  培训费",16.2,0,16.2]
["  30217","  公务接待费",30,0,30]
["  30228","  工会经费",14.04,0,14.04]
["  30229","  福利费",20,20,0]
["  30231","  公务用车运行维护费",70,0,70]
["  30239","  其他交通费用",91.31,88.63,2.68]
["  30299","  其他商品和服务支出",8.21,0,8.21]
["303","对个人和家庭的补助",21.6,21.6,0]
["  30301","  离休费",9.6,9.6,0]
["  30399","  其他对个人和家庭补助",12,12,0]
["310","资本性支出",40,0,40]
["  31002","  办公设备购置",40,0,40]

{"sheet":"表9-部门综合预算政府性基金收支表","index":10,"n_rows":26,"n_cols":6,"rows_kept":26,"cut":false,"hidden":false,"merged":[[2,0,2,1],[3,0,3,1],[3,2,3,5]],"flags":["formulas_cached_only"]}
["表9"]
["2018年部门综合预算政府性基金收支表"]
[{"$nulls":5},"单位：万元"]
["收                   入",null,"支                        出"]
["项    目","预算数","支出功能分科目（按大类）","预算数","支出经济科目（按大类）","预算数"]
["一、政府性基金拨款",null,"一、科学技术支出",null,"一、人员经费和公用经费支出"]
[null,null,"二、文化体育与传媒支出",null,"    工资福利支出"]
[null,null,"三、社会保障和就业支出",null,"    商品和服务支出"]
[null,null,"四、节能环保支出",null,"    对个人和家庭的补助"]
[null,null,"五、城乡社区支出",null,"    其他资本性支出"]
[null,null,"六、农林水支出",null,"二、专项业务经费支出"]
[null,null,"七、交通运输支出",null,"    工资福利支出"]
[null,null,"八、资源勘探信息等支出",null,"    商品和服务支出"]
[null,null,"九、商业服务等支出",null,"    对个人和家庭的补助"]
[null,null,"十、金融支出",null,"    债务付息及费用支出"]
[null,null,"十一、其他支出",null,"    资本性支出(基本建设)"]
[null,null,"十二、转移性支出",null,"    资本性支出"]
[null,null,"十三、债务还本支出",null,"    对企业补助(基本建设）"]
[null,null,"十四、债务付息支出",null,"    对企业补助"]
[null,null,"十五、债务发行费用支出",null,"    对社会保障基金补助"]
[{"$nulls":4},"    其他支出"]
[{"$nulls":4},"三、上缴上级支出"]
[{"$nulls":4},"四、事业单位经营支出"]
[{"$nulls":4},"五、对附属单位补助支出"]
[]
["本年收入合计",0,"本年支出合计",0,"本年支出合计",0]

{"sheet":"表10-部门综合预算专项业务经费支出表 ","index":11,"n_rows":23,"n_cols":4,"rows_kept":23,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
["表10"]
["2018年部门综合预算专项业务经费支出表"]
[null,null,null,"单位：万元"]
["单位编码","单位（项目）名称","项目金额","项目简介"]
["**","**",1,"**"]
[null,"合计",817.13]
["128","陕西省信访局",817.13]
["  128001","  省信访局机关",817.13]
[null,"    出国出境经费",6]
["    ","      因公出国（境）费用",6]
[null,"    履职专项业务经费",811.13]
["    ","      联席会议专项经费",70]
["    ","      驻京信访处专项经费",110]
["    ","      全国和省上“两会”及大型活动经费",15]
["    ","      信访信息、视频及监控系统维护专项经费",77.5]
["    ","      民情与信访杂志办刊专项经费",45]
["    ","      信访调研及督查专员专项经费",40.24]
["    ","      基层党组织日常活动经费",10]
["    ","      省委、省政府群众来访联合接待大厅及局机关物业管理采购项目",220]
["    ","      省政府群众来访联合接待大厅管理维护费",88.39]
["    ","      信访事项提级听证评议经费",35]
["    ","      信访业务培训专项经费",60]
["    ","      法律顾问聘请费",40]

{"sheet":"表11-部门综合预算政府采购（资产配置、购买服务）预算 ","index":12,"n_rows":22,"n_cols":14,"rows_kept":22,"cut":false,"hidden":false,"merged":[[3,8,4,8],[3,11,4,11],[3,12,4,12],[3,13,4,13],[3,0,3,2],[3,9,3,10],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7]],"flags":["formulas_cached_only"]}
["表11"]
["2018年部门综合预算政府采购（资产配置、购买服务）预算表"]
[{"$nulls":13},"单位：万元"]
["科目编码",null,null,"单位编码","采购项目","采购目录","购买服务内容","规格型号","数量","经济科目编码",null,"实施采购时间","预算金额","说明"]
["类","款","项",{"$nulls":6},"类","款"]
["**","**","**","**","**","**","**","**",1,"**","**","**",2,"**"]
[{"$nulls":4},"合计",null,"",{"$nulls":5},377.5]
[null,null,null,"128","陕西省信访局",null,"",{"$nulls":5},377.5]
[null,null,null,"  128001","  省信访局机关",null,"",{"$nulls":5},377.5]
["201","03","01","    128001","    通用办公设备及办公家具购置","台式计算机","","联想I5",5,"310","02","9月",2.6]
["201","03","01","    128001","    通用办公设备及办公家具购置","扫描仪","","HP",1,"310","02","9月",2.5]
["201","03","01","    128001","    通用办公设备及办公家具购置","多功能一体机","","HP功能机",4,"310","02","9月",1]
["201","03","01","    128001","    通用办公设备及办公家具购置","便携式计算机","","联想I5",3,"310","02","9月",1.8]
["201","03","01","    128001","    通用办公设备及办公家具购置","家具","","1800*7800*700/1600*700*700",10,"310","02","9月",2.1]
["201","03","01","    128001","    通用办公设备及办公家具购置","硬件防火墙","","网络安全防护",1,"310","02","9月",30]
["201","03","08","    128001","    信访信息、视频及监控系统维护专项经费","其他适宜由社会力量承担的公共服务事项","监控维护","监控维护",1,"302","13","9月",9.5]
["201","03","08","    128001","    信访信息、视频及监控系统维护专项经费","其他适宜由社会力量承担的公共服务事项","信访信息系统运维","全省信访信息系统",1,"302","13","9月",25]
["201","03","08","    128001","    信访信息、视频及监控系统维护专项经费","其他适宜由社会力量承担的公共服务事项","办公设备维护","办公设备维护",300,"302","13","9月",18]
["201","03","08","    128001","    信访信息、视频及监控系统维护专项经费","其他适宜由社会力量承担的公共服务事项","电梯维护。","三菱、帝森",2,"302","13","9月",5]
["201","03","08","    128001","    信访信息、视频及监控系统维护专项经费","其他适宜由社会力量承担的公共服务事项","信访视频系统维护","华为",2,"302","13","9月",20]
["201","03","08","    128001","    省委、省政府群众来访联合接待大厅及局机关物业管理采购项目","其他适宜由社会力量承担的基本公共服务事项","购买保安保洁服务","购买社会服务",52,"302","26","9月",220]
["201","03","08","    128001","    法律顾问聘请费","法律咨询服务","聘请法律顾问","聘请法律顾问",5,"302","26","9月",40]

{"sheet":"表12-部门综合预算一般公共预算拨款“三公”经费及会议 ","index":13,"n_rows":11,"n_cols":29,"rows_kept":11,"cut":false,"hidden":false,"merged":[[1,0,1,28],[3,2,3,10],[3,11,3,19],[3,20,3,28],[4,3,4,8],[4,12,4,17],[4,21,4,26],[4,10,6,10],[4,11,6,11],[5,12,6,12],[5,6,5,8],[5,15,5,17],[5,24,5,26],[3,0,6,0],[3,1,6,1],[4,2,6,2],[5,3,6,3],[5,4,6,4],[5,5,6,5],[4,9,6,9],[5,22,6,22],[5,23,6,23],[4,27,6,27],[4,28,6,28],[5,13,6,13],[5,14,6,14],[4,18,6,18],[4,19,6,19],[4,20,6,20],[5,21,6,21]],"flags":["formulas_cached_only"]}
["表12"]
["2018年部门综合预算一般公共预算拨款“三公”经费及会议费、培训费支出预算表"]
[{"$nulls":28},"单位：万元"]
["单位编码","单位名称","2017年",{"$nulls":8},"2018年",{"$nulls":8},"增减变化情况"]
[null,null,"合计","一般公共预算拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费","合计","一般公共预算拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费","合计","一般公共预算拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费"]
[null,null,null,"小计","因公出国（境）费用","公务接待费","公务用车购置及运行维护费",{"$nulls":5},"小计","因公出国（境）费用","公务接待费","公务用车购置及运行维护费",{"$nulls":5},"小计","因公出国（境）费用","公务接待费","公务用车购置及运行维护费"]
[{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费",{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费",{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,"19=10-1","20=11-2","21=12-3","22=13-4","23=14-5","24=15-6","25=16-7","26=17-8","27=18-9"]
[null,"合计",262.95,106,6,30,70,0,70,72.75,84.2,262.95,106,6,30,70,0,70,72.75,84.2,0,0,0,0,0,0,0,0,0]
["128","陕西省信访局",262.95,106,6,30,70,0,70,72.75,84.2,262.95,106,6,30,70,0,70,72.75,84.2,0,0,0,0,0,0,0,0,0]
["  128001","  省信访局机关",262.95,106,6,30,70,0,70,72.75,84.2,262.95,106,6,30,70,0,70,72.75,84.2,0,0,0,0,0,0,0,0,0]

{"sheet":"表13-部门专项业务经费一级项目绩效目标表 ","index":14,"n_rows":44,"n_cols":9,"rows_kept":44,"cut":false,"hidden":false,"merged":[[44,0,44,8],[1,0,1,8],[2,0,2,8],[4,0,4,2],[4,3,4,8],[5,0,5,2],[5,3,5,4],[5,5,5,6],[5,7,5,8],[6,5,6,6],[6,7,6,8],[7,5,7,6],[7,7,7,8],[8,5,8,6],[8,7,8,8],[9,1,9,4],[9,5,9,8],[10,1,10,4],[10,5,10,8],[11,6,11,7],[12,6,12,7],[12,5,16,5],[13,6,13,7],[14,6,14,7],[15,6,15,7],[16,6,16,7],[17,6,17,7],[18,6,18,7],[19,6,19,7],[20,6,20,7],[21,6,21,7],[22,6,22,7],[23,6,23,7],[24,6,24,7],[25,6,25,7],[26,6,26,7],[27,6,27,7],[28,6,28,7],[29,6,29,7],[30,6,30,7],[42,6,42,7],[31,6,31,7],[32,6,32,7],[33,6,33,7],[34,6,34,7],[35,6,35,7],[36,6,36,7],[9,0,10,0],[11,0,43,0],[12,1,26,1],[27,1,39,1],[40,1,43,1],[12,2,16,2],[17,2,19,2],[20,2,22,2],[37,6,37,7],[27,2,29,2],[30,2,32,2],[33,2,35,2],[36,2,38,2],[40,2,42,2],[43,6,43,7],[38,6,38,7],[39,6,39,7],[40,6,40,7],[41,6,41,7],[36,5,38,5],[40,5,42,5],[6,0,8,2],[17,5,19,5],[20,5,22,5],[23,5,25,5],[27,5,29,5],[30,5,32,5],[33,5,35,5],[23,2,25,2]],"flags":["formulas_cached_only"]}
["表13"]
["2018年部门专项业务经费一级项目绩效目标表"]
[]
[]
["专项（项目）名称",null,null,"履职专项业务经费"]
["主管部门",null,null,"陕西省信访局",null,"实施期限",null,"1年"]
["资金金额\n（万元）",null,null," 实施期资金总额：","811.13万元"," 年度资金总额：",null,"811.13万元"]
[null,null,null,"       其中：财政拨款","811.13万元","       其中：财政拨款",null,"811.13万元"]
[null,null,null,"             其他资金",null,"             其他资金"]
["总\n体\n目\n标","实施期总目标",null,null,null,"年度目标"]
[null,"\n 1、进一步推动事要解决，维护群众合法权益。\n 2、推进依法分类处理信访诉求，加快信访法治化建设。\n 3、抓好信访基础业务建设，提升信访工作质效。\n",null,null,null,"\n 1、进一步推动事要解决，维护群众合法权益。\n 2、推进依法分类处理信访诉求，加快信访法治化建设。\n 3、抓好信访基础业务建设，提升信访工作质效。\n"]
["绩\n效\n指\n标","一级\n指标","二级指标","指标内容","指标值","二级指标","指标内容",null,"指标值"]
[null,"产\n出\n指\n标","数量指标"," 登记办理群众来信数量","10000余件","数量指标"," 登记办理群众来信数量",null,"10000余件"]
[null,null,null,"接待群众来省走访数量","20000余人次",null,"接待群众来省走访数量",null,"20000余人次"]
[null,null,null,"网上信访事项办理数量","17000余件次",null,"网上信访事项办理数量",null,"17000余件次"]
[null,null,null,"进京越级上访数量","3500余人次",null,"进京越级上访数量",null,"3500余人次"]
[null,null,null,"到北京非接待场所有关人员数量","1000余人次",null,"到北京非接待场所有关人员数量",null,"1000余人次"]
[null,null,"质量指标"," 指标1：",null,"质量指标"," 指标1："]
[null,null,null," 指标2：",null,null," 指标2："]
[null,null,null," ……",null,null," ……"]
[null,null,"时效指标"," 信访事项及时受理率","≥95%","时效指标"," 信访事项及时受理率",null,"≥95%"]
[null,null,null," 信访事项按期办结率","≥95%",null," 信访事项按期办结率",null,"≥95%"]
[null,null,null," ……",null,null," ……"]
[null,null,"成本指标"," 指标1：",null,"成本指标"," 指标1："]
[null,null,null," 指标2：",null,null," 指标2："]
[null,null,null," ……",null,null," ……"]
[null,null,"……",null,null,"……"]
[null,"效\n益\n指\n标","经济效益\n指标"," 指标1：",null,"经济效益\n指标"," 指标1："]
[null,null,null," 指标2：",null,null," 指标2："]
[null,null,null," ……",null,null," ……"]
[null,null,"社会效益\n指标"," 到北京非接待场所有关人员滞留率","≤10%","社会效益\n指标"," 到北京非接待场所有关人员滞留率",null,"≤10%"]
[null,null,null," 指标2：",null,null," 指标2："]
[null,null,null," ……",null,null," ……"]
[null,null,"生态效益\n指标"," 指标1：",null,"生态效益\n指标"," 指标1："]
[null,null,null," 指标2：",null,null," 指标2："]
[null,null,null," ……",null,null," ……"]
[null,null,"可持续影响\n指标"," 指标1：",null,"可持续影响\n指标"," 指标1："]
[null,null,null," 指标2：",null,null," 指标2："]
[null,null,null," ……",null,null," ……"]
[null,null,"……",null,null,"……"]
[null,"满意度指标","服务对象\n满意度指标","信访群众满意率","≥95%","服务对象\n满意度指标","信访群众满意率",null,"≥95%"]
[null,null,null," 指标2：",null,null," 指标2："]
[null,null,null," ……",null,null," ……"]
[null,null,"……",null,null,"……"]

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[]
[]
["专项（项目）名称",null,null,"出国出境经费"]
["主管部门",null,null,"陕西省信访局",null,"实施期限",null,"1年"]
["资金金额\n（万元）",null,null," 实施期资金总额：","6万元"," 年度资金总额：",null,"6万元"]
[null,null,null,"       其中：财政拨款","6万元","       其中：财政拨款",null,"6万元"]
[null,null,null,"             其他资金",null,"             其他资金"]
["总\n体\n目\n标","实施期总目标",null,null,null,"年度目标"]
[null,"\n   进一步加深对美国公民诉求工作法治化建设情况的了解和研究，宣传中国信访工作制度理论和实践成果，增强中美两国在公民诉求工作领域的业务合作和信息交流，促进建立常态化的交流机制，为推动我国信访工作法治化建设提供借鉴。",null,null,null,"\n    进一步加深对美国公民诉求工作法治化建设情况的了解和研究，宣传中国信访工作制度理论和实践成果，增强中美两国在公民诉求工作领域的业务合作和信息交流，促进建立常态化的交流机制，为推动我国信访工作法治化建设提供借鉴"]
["绩\n效\n指\n标","一级\n指标","二级指标","指标内容","指标值","二级指标","指标内容",null,"指标值"]
[null,"产\n出\n指\n标","数量指标"," 出访团组个数","1个","数量指标"," 出访团组个数",null,"1个"]
[null,null,null," 出访国家个数","1个",null," 出访国家个数",null,"1个"]
[null,null,null," 出访天数","21天",null," 出访天数",null,"21天"]
[null,null,null," 出访人数","1人",null," 出访人数",null,"1人"]
[null,null,"质量指标"," 指标1：",null,"质量指标"," 指标1："]
[null,null,null," 指标2：",null,null," 指标2："]
[null,null,null," ……",null,null," ……"]
[null,null,"时效指标"," 指标1：",null,"时效指标"," 指标1："]
[null,null,null," 指标2：",null,null," 指标2："]
[null,null,null," ……",null,null," ……"]
[null,null,"成本指标"," 指标1：",null,"成本指标"," 指标1："]
[null,null,null," 指标2：",null,null," 指标2："]
[null,null,null," ……",null,null," ……"]
[null,null,"……",null,null,"……"]
[null,"效\n益\n指\n标","经济效益\n指标"," 指标1：",null,"经济效益\n指标"," 指标1："]
[null,null,null," 指标2：",null,null," 指标2："]
[null,null,null," ……",null,null," ……"]
[null,null,"社会效益\n指标"," 对外宣传陕西信访工作","有所提升","社会效益\n指标"," 对外宣传陕西信访工作",null,"有所提升"]
[null,null,null," 对外宣传陕西法制化建设","有所提升",null," 对外宣传陕西法制化建设",null,"有所提升"]
[null,null,null," ……",null,null," ……"]
[null,null,"生态效益\n指标"," 指标1：",null,"生态效益\n指标"," 指标1："]
[null,null,null," 指标2：",null,null," 指标2："]
[null,null,null," ……",null,null," ……"]
[null,null,"可持续影响\n指标"," 指标1：",null,"可持续影响\n指标"," 指标1："]
[null,null,null," 指标2：",null,null," 指标2："]
[null,null,null," ……",null,null," ……"]
[null,null,"……",null,null,"……"]
[null,"满意度指标","服务对象\n满意度指标"," 指标1：",null,"服务对象\n满意度指标"," 指标1："]
[null,null,null," 指标2：",null,null," 指标2："]
[null,null,null," ……",null,null," ……"]
[null,null,"……",null,null,"……"]
["备 注：本单位共涉及两类一级项目，履职专项业务经费和出国出境经费。"]