{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["Sheet1"],"not_rendered":{"external_links":1,"defined_names":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Sheet1","index":0,"n_rows":34,"n_cols":31,"rows_kept":34,"merged":[[0,0,1,30],[2,2,2,30],[3,0,6,0],[3,1,6,1],[3,2,6,2],[3,3,6,3],[3,4,6,4],[3,5,6,5],[3,6,6,6],[3,7,3,16],[3,17,6,17],[3,18,4,21],[3,22,6,22],[3,23,6,23],[3,24,4,27],[3,28,6,28],[3,29,6,29],[3,30,6,30],[4,7,6,7],[4,8,4,14],[4,15,4,16],[5,8,6,8],[5,9,5,10],[5,11,5,12],[5,13,6,13],[5,14,6,14],[5,15,6,15],[5,16,6,16],[5,18,6,18],[5,19,6,19],[5,20,6,20],[5,21,6,21],[5,24,5,26],[5,27,6,27]],"flags":["formulas_cached_only"]}
["2019年攀枝花市本级政府采购预算批复表"]
[]
[null,null,"单位：元"]
["对口处室","单位预算编码","单位名称","品目名称","资产类别","单价","数量","资金来源",{"$nulls":9},"人员编制数","在职人数（人）",{"$nulls":3},"内设机构数","使用面积（采购空调和会议室音响设备必须填列此栏，单位：平方米）","是否属于政府购买服务",{"$nulls":3},"采购原因","是否超标准配置","备注"]
[{"$nulls":7},"合计","财政拨款",{"$nulls":6},"其他资金"]
[{"$nulls":8},"小计","2019年财政拨款",null,"结余资金",null,"资金初始下达文号","项目资金\n名称","金额\n（元）","来源明细",null,"小计","县级及以上领导人数","科级人数","科级以下人数",null,null,"是（需在相应资金性质栏下填列金额）",null,null,"是/否"]
[{"$nulls":9},"本级财政\n安排（元）","上级拨款\n（元）","金额\n（元）","资金下达时间",{"$nulls":11},"一般公共预算","政府性基金预算","其他资金"]
["社",502001,"市人社局","照相机","数码摄录设备",{"v":4000,"d":"4,000"},1,{"v":4000,"d":"4,000"},{"v":4000,"d":"4,000"},{"v":4000,"d":"4,000"},{"$nulls":3},"攀财资预〔2019〕1号","业务运行费",null,null,67,59,11,37,11,17,{"$nulls":4},"否","工作需要","否"]
["社",502001,"市人社局","彩色打印机","打印机",{"v":3000,"d":"3,000"},2,{"v":6000,"d":"6,000"},{"v":6000,"d":"6,000"},{"v":6000,"d":"6,000"},{"$nulls":3},"攀财资预〔2019〕1号","业务运行费",null,null,67,59,11,37,11,17,{"$nulls":4},"否","工作需要","否"]
["社",502001,"市人社局","黑白打印机","打印机",{"v":1500,"d":"1,500"},4,{"v":6000,"d":"6,000"},{"v":6000,"d":"6,000"},{"v":6000,"d":"6,000"},{"$nulls":3},"攀财资预〔2019〕1号","业务运行费",null,null,67,59,11,37,11,17,{"$nulls":4},"否","工作需要","否"]
["社",502001,"市人社局","票据打印机","打印机",{"v":5000,"d":"5,000"},2,{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"},{"$nulls":3},"攀财资预〔2019〕1号","业务运行费",null,null,67,59,11,37,11,17,{"$nulls":4},"否","工作需要","否"]
["社",502001,"市人社局","中型会议室音响设备","会议室音响设备",{"v":50000,"d":"50,000"},1,{"v":50000,"d":"50,000"},{"v":50000,"d":"50,000"},{"v":50000,"d":"50,000"},{"$nulls":3},"攀财资预〔2019〕1号","业务运行费",null,null,67,59,11,37,11,17,120,{"$nulls":3},"否","工作需要","否"]
["社",502001,"市人社局","台式电脑","计算机设备",{"v":5000,"d":"5,000"},9,{"v":45000,"d":"45,000"},{"v":45000,"d":"45,000"},{"v":45000,"d":"45,000"},{"$nulls":3},"攀财资预〔2019〕1号","业务运行费",null,null,67,59,11,37,11,17,{"$nulls":4},"否","工作需要","否"]
["社",502001,"市人社局","笔记本电脑","计算机设备",{"v":7000,"d":"7,000"},3,{"v":21000,"d":"21,000"},{"v":21000,"d":"21,000"},{"v":21000,"d":"21,000"},{"$nulls":3},"攀财资预〔2019〕1号","业务运行费",null,null,67,59,11,37,11,17,{"$nulls":4},"否","工作需要","否"]
["社",502001,"市人社局","传真一体机（录音）","专用设备",{"v":3000,"d":"3,000"},1,{"v":3000,"d":"3,000"},{"v":3000,"d":"3,000"},{"v":3000,"d":"3,000"},{"$nulls":3},"攀财资预〔2019〕1号","业务运行费",null,null,67,59,11,37,11,17,{"$nulls":4},"否","工作需要","否"]
["社",502001,"市人社局","打印复印一体机","复印机",{"v":3000,"d":"3,000"},1,{"v":3000,"d":"3,000"},{"v":3000,"d":"3,000"},{"v":3000,"d":"3,000"},{"$nulls":3},"攀财资预〔2019〕1号","业务运行费",null,null,67,59,11,37,11,17,{"$nulls":4},"否","工作需要","否"]
["社",502001,"市人社局","惠民惠农财政补贴资金社会保障卡“一卡通”项目","其他",{"v":2000000,"d":"2,000,000"},1,{"v":2000000,"d":"2,000,000"},{"v":2000000,"d":"2,000,000"},{"v":2000000,"d":"2,000,000"},{"$nulls":3},"市级财政年初预算资金，待采购完毕后拨付","“一卡通”管理系统建设",null,null,12,8,1,null,7,5,{"$nulls":4},"否","工作需要","否"]
["社",502001,"市人社局","小计",{"$nulls":3},{"v":2148000,"d":"2,148,000"},{"v":2148000,"d":"2,148,000"},{"v":2148000,"d":"2,148,000"},{"$nulls":5},0]
["社",502002,"市劳动保障监察支队","台式电脑","计算机设备",{"v":5000,"d":"5,000"},3,{"v":15000,"d":"15,000"},{"v":15000,"d":"15,000"},{"v":15000,"d":"15,000"},{"$nulls":3},"攀财资预〔2019〕1号","办公费",null,null,11,11,null,6,5,{"$nulls":5},"否","更换","否"]
["社",502002,"市劳动保障监察支队","中档复印机","复印机",{"v":20000,"d":"20,000"},1,{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"},{"$nulls":3},"攀财资预〔2019〕1号","业务运行费",null,null,11,11,null,6,5,{"$nulls":5},"否","更换","否"]
["社",502002,"市劳动保障监察支队","其他扫描仪","扫描仪",{"v":3500,"d":"3,500"},1,{"v":3500,"d":"3,500"},{"v":3500,"d":"3,500"},{"v":3500,"d":"3,500"},{"$nulls":3},"攀财资预〔2019〕1号","办公费",null,null,11,11,null,6,5,{"$nulls":5},"否","新增","否"]
["社",502002,"市劳动保障监察支队","空调","空调",{"v":3200,"d":"3,200"},3,{"v":9600,"d":"9,600"},{"v":9600,"d":"9,600"},{"v":9600,"d":"9,600"},{"$nulls":3},"攀财资预〔2019〕1号","办公费",null,null,11,11,null,6,5,null,16,{"$nulls":3},"否","更换","否"]
["社",502002,"市劳动保障监察支队","小计",{"$nulls":3},{"v":48100,"d":"48,100"},{"v":48100,"d":"48,100"},{"v":48100,"d":"48,100"}]
["社",502003,"市人社信息中心","基层服务平台（指静脉设备）","专用设备",{"v":3000,"d":"3,000"},400,{"v":1200000,"d":"1,200,000"},{"v":1200000,"d":"1,200,000"},null,null,{"v":1200000,"d":"1,200,000"},null,"2018年市级财政结转资金安排","金保工程建设缺口资金",null,null,12,8,1,null,7,5,{"$nulls":4},"否","工作需要","否"]
["社",502003,"市人社信息中心","基层服务平台（三代社保卡读卡设备）","专用设备",850,770,{"v":654500,"d":"654,500"},{"v":654500,"d":"654,500"},null,null,{"v":654500,"d":"654,500"},null,"2018年市级财政结转资金安排","金保工程建设缺口资金",null,null,12,8,1,null,7,5,{"$nulls":4},"否","工作需要","否"]
["社",502003,"市人社信息中心","政务服务一体化平台对接项目","其他",{"v":900000,"d":"900,000"},1,{"v":900000,"d":"900,000"},{"v":900000,"d":"900,000"},null,null,{"v":900000,"d":"900,000"},null,"2018年市级财政结转资金安排","金保工程建设缺口资金",null,null,12,8,1,null,7,5,{"$nulls":4},"否","工作需要","否"]
["社",502003,"市人社信息中心","远程智能运维管理系统项目","其他",{"v":700000,"d":"700,000"},1,{"v":700000,"d":"700,000"},{"v":700000,"d":"700,000"},null,null,{"v":700000,"d":"700,000"},null,"2018年市级财政结转资金安排","金保工程建设缺口资金",null,null,12,8,1,null,7,5,{"$nulls":4},"否","工作需要","否"]
["社",502003,"市人社信息中心","小计",{"$nulls":3},{"v":3454500,"d":"3,454,500"},{"v":3454500,"d":"3,454,500"},0,0,{"v":3454500,"d":"3,454,500"}]
["社",502006,"市人事考试中心","台式电脑显示器","计算机设备",{"v":4000,"d":"4,000"},1,{"v":4000,"d":"4,000"},{"$nulls":7},{"v":4000,"d":"4,000"},"省人事考试中心拨款",12,10,1,3,6,2,{"$nulls":4},"否","工作需要","否"]
["社",502006,"市人事考试中心","人事考试指挥系统三期工程（攀枝花市外国语学校考点）","其他",{"v":320000,"d":"320,000"},1,{"v":320000,"d":"320,000"},{"$nulls":7},{"v":320000,"d":"320,000"},"省人事考试中心拨款",12,10,1,3,6,2,{"$nulls":4},"否","提升人事考试信息化水平，保障考试安全、公平","否"]
["社",502006,"市人事考试中心","人事考试指挥系统三期工程（攀枝花市第二初级中学校考点）","其他",{"v":320000,"d":"320,000"},1,{"v":320000,"d":"320,000"},null," ",{"$nulls":5},{"v":320000,"d":"320,000"},"省人事考试中心拨款",12,10,1,3,6,2,{"$nulls":4},"否","提升人事考试信息化水平，保障考试安全、公平","否"]
["社",502006,"市人事考试中心","人事考试指挥中心设备升级改造工程","其他",{"v":200000,"d":"200,000"},1,{"v":200000,"d":"200,000"},{"$nulls":7},{"v":200000,"d":"200,000"},"省人事考试中心拨款",12,10,1,3,6,2,{"$nulls":4},"否","提升人事考试信息化水平，保障考试安全、公平","否"]
["社",502006,"市人事考试中心","小计",{"$nulls":3},{"v":844000,"d":"844,000"},{"$nulls":7},{"v":844000,"d":"844,000"}]
["社",null,null,"合计",{"$nulls":3},{"v":6494600,"d":"6,494,600"},{"v":5650600,"d":"5,650,600"},{"v":2196100,"d":"2,196,100"},0,{"v":3454500,"d":"3,454,500"},0,0,0,{"v":844000,"d":"844,000"}]