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["项           目","预算数","功能分类","预算数","经济分类","预算数"]
["一、财政拨款",498.27,"一、一般公共服务支出",461.03,"一、基本支出 ",317.27]
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["二、上级补助收入",{"v":0,"d":"0.00"},"四、公共安全支出",{"v":0,"d":"0.00"},"    对个人和家庭的补助",22.61]
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["四、事业单位经营收入",{"v":0,"d":"0.00"},"七、文化体育与传媒支出",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":181,"d":"181.00"}]
["五、下级单位上缴收入",{"v":0,"d":"0.00"},"八、社会保障和就业支出",37.24,"    对个人和家庭的补助  ",{"v":0,"d":"0.00"}]
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[null,null,"十、节能环保支出",{"v":0,"d":"0.00"},"    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"},"    债务利息支出",{"v":0,"d":"0.00"}]
[null,null,"十二、农林水支出",{"v":0,"d":"0.00"},"    基本建设支出",{"v":0,"d":"0.00"}]
[null,null,"十三、交通运输支出",{"v":0,"d":"0.00"},"    其他资本性支出",{"v":0,"d":"0.00"}]
[null,null,"十四、资源勘探信息等支出",{"v":0,"d":"0.00"},"    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",{"v":0,"d":"0.00"}]
[null,null,"二十五、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、债务发行费用支出",{"v":0,"d":"0.00"}]
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["        ","        公务用车运行维护费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["        ","        住房公积金（统发）",21.12,21.12,{"v":0,"d":"0.00"}]
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["        ","        国际商会会费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["        ","        招商引资活动经费",{"v":120,"d":"120.00"},{"v":0,"d":"0.00"},{"v":120,"d":"120.00"}]
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["127","中国国际贸易促进委员会西安市分会",{"v":104,"d":"104.00"},{"v":90,"d":"90.00"},{"v":8,"d":"8.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["  127002","  中国国际贸易促进委员会西安市分会",{"v":104,"d":"104.00"},{"v":90,"d":"90.00"},{"v":8,"d":"8.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]

{"sheet":"政府采购表9","index":8,"n_rows":14,"n_cols":10,"rows_kept":14,"merged":[[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9]],"flags":["formulas_cached_only"]}
[]
["中国国际贸易促进委员会西安市分会2016年政府采购（资产配置、购买服务）预算表"]
[{"$nulls":9},"单位：万元"]
["科目编码",null,null,"单位代码","部门\\采购项目名称","采购目录","规格型号","数量","计量单位","预算金额"]
["类","款","项"]
[{"$nulls":4},"合计",{"$nulls":4},1.31]
[{"$nulls":3},"127","中国国际贸易促进委员会西安市分会",{"$nulls":4},1.31]
[{"$nulls":3},"  127002","  中国国际贸易促进委员会西安市分会",{"$nulls":4},1.31]
["201","13","02","    ","    办公设备购置","打印机",null,1,"台",0.15]
["201","13","02","    ","    办公设备购置","便携式计算机",null,2,"台",{"v":0.9,"d":"0.90"}]
["201","13","02","    ","    办公设备购置","硒鼓",null,10,"个",0.18]
["201","13","02","    ","    办公设备购置","碎纸机",null,1,"台",0.08]
[]
["备注：年初预算已安排的政府采购项目，原则上要在8月底前完成采购招标程序。"]