{"text_format":"3","workbook":"xls","n_sheets":9,"sheets":["封面","收支总表","收支总表（财政拨款）","部门预算收入总表","部门预算支出总表","支出预算表（功能）","支出预算表（经济）","三公经费表","政府采购表"],"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"]}
[]
["2017年部门预算报表"]
["西安市长安区水务局"]
["（公章）"]
["报送日期：   年   月   日"]
["单位负责人签章：       财务负责人签章：        制表人签章："]

{"sheet":"收支总表","index":1,"n_rows":34,"n_cols":6,"rows_kept":34,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表 1"]
["西安市长安区水务局2017年部门预算收支总表",null,"单位"]
[{"$nulls":5},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2017年预算","功能分类","2017年预算","经济分类","2017年预算"]
["一、财政拨款",null,"一、一般公共服务",{"v":0,"d":"0.00"},"一、基本支出",{"v":2842.71,"d":"2,842.71"}]
["   （一）公共预算拨款",{"v":7762.19,"d":"7,762.19"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":2236.8,"d":"2,236.80"}]
["   （二）政府性基金拨款",{"v":0,"d":"0.00"},"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",205.42]
["二、上级补助收入",{"v":5255,"d":"5,255.00"},"四、公共安全",{"v":0,"d":"0.00"},"    对个人和家庭的补助",400.49]
["三、事业收入",null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":10174.48,"d":"10,174.48"}]
["    其中：纳入财政专项管理的收费",{"v":0,"d":"0.00"},"六、科学技术",{"v":0,"d":"0.00"},"    工资福利支出",{"v":0,"d":"0.00"}]
["四、事业单位经营收入",null,"七、文化体育与传媒",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":10174.48,"d":"10,174.48"}]
["五、下级单位上缴收入",null,"八、社会保障和就业",{"v":0,"d":"0.00"},"    对个人和家庭的补助",{"v":0,"d":"0.00"}]
["六、其他收入",null,"九、社会保险基金支出",{"v":0,"d":"0.00"},"    对企事业单位的补助",{"v":0,"d":"0.00"}]
[null,null,"十、医疗卫生",{"v":0,"d":"0.00"},"    转移性支出",{"v":0,"d":"0.00"}]
[null,null,"十一、节能环保",{"v":0,"d":"0.00"},"    赠与",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区事务",{"v":0,"d":"0.00"},"    债务利息支出",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水事务",{"v":13017.19,"d":"13,017.19"},"    债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输",{"v":0,"d":"0.00"},"    其他资本性支出",{"v":0,"d":"0.00"}]
[null,null,"十五、资源勘探电力信息等事务",{"v":0,"d":"0.00"},"    基本建设支出",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等事务",{"v":0,"d":"0.00"},"    贷款转贷及产权参股",{"v":0,"d":"0.00"}]
[null,null,"十七、金融监管等事务支出",{"v":0,"d":"0.00"},"    其他支出",{"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、国土资源气象等事务",{"v":0,"d":"0.00"}]
[null,null,"二十、住房保障支出",{"v":0,"d":"0.00"}]
[null,null,"二十一、粮油物资储备事务",{"v":0,"d":"0.00"}]
[null,null,"二十二、国有资本经营支出",{"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        总        计",13017.189999999999,"功能分类支出合计",13017.19,"经济分类支出总计",13017.189999999999]

{"sheet":"收支总表（财政拨款）","index":2,"n_rows":34,"n_cols":6,"rows_kept":34,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表 2"]
["西安市长安区水务局2017年部门预算收支总表",null,"单位"]
[{"$nulls":5},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2017年预算","功能分类","2017年预算","经济分类","2017年预算"]
["一、财政拨款",null,"一、一般公共服务",{"v":0,"d":"0.00"},"一、基本支出",{"v":2842.71,"d":"2,842.71"}]
["   （一）公共预算拨款",{"v":7762.19,"d":"7,762.19"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":2236.8,"d":"2,236.80"}]
["   （二）政府性基金拨款",{"v":0,"d":"0.00"},"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",205.42]
[null,null,"四、公共安全",{"v":0,"d":"0.00"},"    对个人和家庭的补助",400.49]
[null,null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":4919.48,"d":"4,919.48"}]
[null,null,"六、科学技术",{"v":0,"d":"0.00"},"    工资福利支出",{"v":0,"d":"0.00"}]
[null,null,"七、文化体育与传媒",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":4919.48,"d":"4,919.48"}]
[null,null,"八、社会保障和就业",{"v":0,"d":"0.00"},"    对个人和家庭的补助",{"v":0,"d":"0.00"}]
[null,null,"九、社会保险基金支出",{"v":0,"d":"0.00"},"    对企事业单位的补助",{"v":0,"d":"0.00"}]
[null,null,"十、医疗卫生",{"v":0,"d":"0.00"},"    转移性支出",{"v":0,"d":"0.00"}]
[null,null,"十一、节能环保",{"v":0,"d":"0.00"},"    赠与",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区事务",{"v":0,"d":"0.00"},"    债务利息支出",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水事务",{"v":7762.19,"d":"7,762.19"},"    债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输",{"v":0,"d":"0.00"},"    其他资本性支出",{"v":0,"d":"0.00"}]
[null,null,"十五、资源勘探电力信息等事务",{"v":0,"d":"0.00"},"    基本建设支出",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等事务",{"v":0,"d":"0.00"},"    贷款转贷及产权参股",{"v":0,"d":"0.00"}]
[null,null,"十七、金融监管等事务支出",{"v":0,"d":"0.00"},"    其他支出",{"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、国土资源气象等事务",{"v":0,"d":"0.00"}]
[null,null,"二十、住房保障支出",{"v":0,"d":"0.00"}]
[null,null,"二十一、粮油物资储备事务",{"v":0,"d":"0.00"}]
[null,null,"二十二、国有资本经营支出",{"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        总        计",7762.19,"功能分类支出合计",{"v":7762.19,"d":"7,762.19"},"经济分类支出总计",7762.19]

{"sheet":"部门预算收入总表","index":3,"n_rows":18,"n_cols":11,"rows_kept":18,"merged":[[2,0,3,10],[4,9,4,10],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,5,5],[5,6,5,7],[5,8,6,8],[5,9,6,9],[5,10,6,10]],"flags":["formulas_cached_only"]}
["表 3"]
[]
["西安市长安区水务局2017年部门预算收入总表"]
[{"$nulls":3},"单位"]
[{"$nulls":9},"单位：万元"]
["单位编码","单位名称","合计","财政拨款",null,null,"事业收入",null,"事业单位经营收入安排","其他收入安排","备注"]
[{"$nulls":3},"小计","一般公共预算安排","政府性基金预算安排","小计","其中：纳入财政专户管理的收费安排"]
[null,"合计",{"v":7762.19,"d":"7,762.19"},{"v":7762.19,"d":"7,762.19"},{"v":7762.19,"d":"7,762.19"},{"v":0,"d":"0.00"}]
["045001","西安市长安区水务局",{"v":4770.86,"d":"4,770.86"},{"v":4770.86,"d":"4,770.86"},{"v":4770.86,"d":"4,770.86"},{"v":0,"d":"0.00"}]
["045002","西安市长安区大峪灌区管理站",402.94,402.94,402.94,{"v":0,"d":"0.00"}]
["045004","西安市长安区水土保持监督工作站",236.68,236.68,236.68,{"v":0,"d":"0.00"}]
["045005","西安市长安区水利工作队",173.02,173.02,173.02,{"v":0,"d":"0.00"}]
["045006","西安市长安区水产工作站",199.14,199.14,199.14,{"v":0,"d":"0.00"}]
["045007","西安市长安区潏河管理站",683.45,683.45,683.45,{"v":0,"d":"0.00"}]
["045008","西安市长安区浐河管理站",350.34,350.34,350.34,{"v":0,"d":"0.00"}]
["045009","西安市长安区沣河管理站",619.88,619.88,619.88,{"v":0,"d":"0.00"}]
["045010","西安市长安区农村供水管理总站",151.95,151.95,151.95,{"v":0,"d":"0.00"}]
["045011","西安市长安区水政水资源管理办公室",173.93,173.93,173.93,{"v":0,"d":"0.00"}]

{"sheet":"部门预算支出总表","index":4,"n_rows":18,"n_cols":11,"rows_kept":18,"merged":[[2,0,3,10],[4,9,4,10],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,5,5],[5,6,5,7],[5,8,6,8],[5,9,6,9],[5,10,6,10]],"flags":["formulas_cached_only"]}
["表 4"]
[]
["西安市长安区水务局2017年部门预算支出总表"]
[{"$nulls":3},"单位"]
[{"$nulls":9},"单位：万元"]
["单位编码","单位名称","合计","财政拨款",null,null,"事业收入",null,"事业单位经营收入安排","其他收入安排","备注"]
[{"$nulls":3},"小计","一般公共预算安排","政府性基金预算安排","小计","其中：纳入财政专户管理的收费安排"]
[null,"合计",{"v":7762.19,"d":"7,762.19"},{"v":7762.19,"d":"7,762.19"},{"v":7762.19,"d":"7,762.19"},{"v":0,"d":"0.00"}]
["045001","西安市长安区水务局",{"v":4770.86,"d":"4,770.86"},{"v":4770.86,"d":"4,770.86"},{"v":4770.86,"d":"4,770.86"},{"v":0,"d":"0.00"}]
["045002","西安市长安区大峪灌区管理站",402.94,402.94,402.94,{"v":0,"d":"0.00"}]
["045004","西安市长安区水土保持监督工作站",236.68,236.68,236.68,{"v":0,"d":"0.00"}]
["045005","西安市长安区水利工作队",173.02,173.02,173.02,{"v":0,"d":"0.00"}]
["045006","西安市长安区水产工作站",199.14,199.14,199.14,{"v":0,"d":"0.00"}]
["045007","西安市长安区潏河管理站",683.45,683.45,683.45,{"v":0,"d":"0.00"}]
["045008","西安市长安区浐河管理站",350.34,350.34,350.34,{"v":0,"d":"0.00"}]
["045009","西安市长安区沣河管理站",619.88,619.88,619.88,{"v":0,"d":"0.00"}]
["045010","西安市长安区农村供水管理总站",151.95,151.95,151.95,{"v":0,"d":"0.00"}]
["045011","西安市长安区水政水资源管理办公室",173.93,173.93,173.93,{"v":0,"d":"0.00"}]

{"sheet":"支出预算表（功能）","index":5,"n_rows":122,"n_cols":6,"rows_kept":122,"merged":[[1,0,2,5],[3,5,4,5],[6,0,6,1]],"flags":["formulas_cached_only"]}
["表 5"]
["部门预算支出预算表（按功能科目分）"]
[]
[{"$nulls":5},"单位：万元"]
[]
["科目编码","部门\\科目\\项目","合计","基本支出","项目支出","备注"]
["西安市长安区水务局"]
[null,"合计",{"v":13017.19,"d":"13,017.19"},{"v":2842.71,"d":"2,842.71"},{"v":10174.48,"d":"10,174.48"}]
["213","农林水支出",{"v":13017.19,"d":"13,017.19"},{"v":2842.71,"d":"2,842.71"},{"v":10174.48,"d":"10,174.48"}]
["  03","  水利",{"v":12547.19,"d":"12,547.19"},{"v":2842.71,"d":"2,842.71"},{"v":9704.48,"d":"9,704.48"}]
["    01","    行政运行（水利）",198.92,198.92,{"v":0,"d":"0.00"}]
["      ","      交通费",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":11,"d":"11.00"},{"v":11,"d":"11.00"},{"v":0,"d":"0.00"}]
["      ","      财政统发（行政）",147.03,147.03,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",32.73,32.73,{"v":0,"d":"0.00"}]
["      ","      工会经费",2.16,2.16,{"v":0,"d":"0.00"}]
["    04","    水利行业业务管理",{"v":68,"d":"68.00"},{"v":0,"d":"0.00"},{"v":68,"d":"68.00"}]
["      ","      水利人员培训",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      行业管理费",{"v":65,"d":"65.00"},{"v":0,"d":"0.00"},{"v":65,"d":"65.00"}]
["    05","    水利工程建设（水利）",{"v":4992.94,"d":"4,992.94"},262.54,{"v":4730.4,"d":"4,730.40"}]
["      ","      城市河提管护",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
["      ","      水库维修养护",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"},"大峪、许家沟、东沟三座水库维修养护"]
["      ","      2017年市级水利建设基金浐河综合治理工程",{"v":2580,"d":"2,580.00"},{"v":0,"d":"0.00"},{"v":2580,"d":"2,580.00"}]
["      ","      非统发工资",206.45,206.45,{"v":0,"d":"0.00"}]
["      ","      工会经费",2.94,2.94,{"v":0,"d":"0.00"}]
["      ","      2017年市级水源建设专项资金",{"v":1280,"d":"1,280.00"},{"v":0,"d":"0.00"},{"v":1280,"d":"1,280.00"}]
["      ","      污水处理管理经费",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      八水润西安“以奖代补”奖金项目",{"v":600,"d":"600.00"},{"v":0,"d":"0.00"},{"v":600,"d":"600.00"}]
["      ","      对个人和家庭的补助",48.25,48.25,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",{"v":4.9,"d":"4.90"},{"v":4.9,"d":"4.90"},{"v":0,"d":"0.00"},"含退休降温取暖费"]
["      ","      渠道维修养护",33.08,{"v":0,"d":"0.00"},33.08,"大峪灌区引水渠道维修养护"]
["      ","      河提水毁修复",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["      ","      防汛物资购置",82.32,{"v":0,"d":"0.00"},82.32,"大峪、东沟、许家沟三座水库购置防汛物资"]
["    06","    水利工程运行与维护",{"v":1653.67,"d":"1,653.67"},{"v":1581.53,"d":"1,581.53"},72.14]
["      ","      工会经费",2.31,2.31,{"v":0,"d":"0.00"}]
["      ","      非统发工资",487.97,487.97,{"v":0,"d":"0.00"}]
["      ","      防汛物资储备",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["      ","      沣河河道清淤",6.33,{"v":0,"d":"0.00"},6.33]
["      ","      单位地面砖铺设工程",{"v":5.3,"d":"5.30"},{"v":0,"d":"0.00"},{"v":5.3,"d":"5.30"}]
["      ","      非统发工资",260.24,260.24,{"v":0,"d":"0.00"}]
["      ","      交通费",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"}]
["      ","      沣河环境整治清理",5.76,{"v":0,"d":"0.00"},5.76]
["      ","      防汛物资储备",7.02,{"v":0,"d":"0.00"},7.02]
["      ","      工会经费",4.48,4.48,{"v":0,"d":"0.00"}]
["      ","      河道整治",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      对个人和家庭的补助",53.76,53.76,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",29.25,29.25,{"v":0,"d":"0.00"}]
["      ","      非统发工资",448.95,448.95,{"v":0,"d":"0.00"}]
["      ","      交通费",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"}]
["      ","      防汛物资储备",5.12,{"v":0,"d":"0.00"},5.12]
["      ","      工会经费",4.09,4.09,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":26.1,"d":"26.10"},{"v":26.1,"d":"26.10"},{"v":0,"d":"0.00"}]
["      ","      交通费",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"}]
["      ","      房租费",{"v":22,"d":"22.00"},{"v":0,"d":"0.00"},{"v":22,"d":"22.00"}]
["      ","      河道清淤",9.61,{"v":0,"d":"0.00"},9.61]
["      ","      日常公用经费",{"v":15.3,"d":"15.30"},{"v":15.3,"d":"15.30"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",124.75,124.75,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",112.33,112.33,{"v":0,"d":"0.00"}]
["    08","    水利前期工作",173.02,145.02,{"v":28,"d":"28.00"}]
["      ","      日常公用经费",10.35,10.35,{"v":0,"d":"0.00"}]
["      ","      交通费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["      ","      财政统发（事业）",126.74,126.74,{"v":0,"d":"0.00"}]
["      ","      农村安全饮水规划编制费用",{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"}]
["      ","      资料整编",{"v":4.2,"d":"4.20"},{"v":0,"d":"0.00"},{"v":4.2,"d":"4.20"}]
["      ","      地下水动态监测",{"v":9.8,"d":"9.80"},{"v":0,"d":"0.00"},{"v":9.8,"d":"9.80"}]
["      ","      对个人和家庭的补助",4.01,4.01,{"v":0,"d":"0.00"}]
["      ","      2017年工会经费",1.92,1.92,{"v":0,"d":"0.00"}]
["    10","    水土保持（水利）",236.68,208.68,{"v":28,"d":"28.00"}]
["      ","      水土保持监督执法",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["      ","      对个人和家庭的补助",6.12,6.12,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",15.75,15.75,{"v":0,"d":"0.00"}]
["      ","      水土保持宣传监测费用",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      财政统发（事业）",180.09,180.09,{"v":0,"d":"0.00"}]
["      ","      水土保持规划及治理费用",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      交通费",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"}]
["      ","      其他商品和服务支出",2.72,2.72,{"v":0,"d":"0.00"}]
["    11","    水资源节约管理与保护",365.88,265.88,{"v":100,"d":"100.00"}]
["      ","      用水户水表IC卡管理系统改造安装费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      水资源实时监控系统",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      对个人和家庭的补助",4.64,4.64,{"v":0,"d":"0.00"}]
["      ","      财政统发（事业）",136.08,136.08,{"v":0,"d":"0.00"}]
["      ","      水质安全及检测费用",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      日常公用经费",12.15,12.15,{"v":0,"d":"0.00"}]
["      ","      工会经费",2.06,2.06,{"v":0,"d":"0.00"}]
["      ","      水站改造提升",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      交通费",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",7.65,7.65,{"v":0,"d":"0.00"}]
["      ","      其他商品和服务支出",1.32,1.32,{"v":0,"d":"0.00"}]
["      ","      财政统发（事业）",87.03,87.03,{"v":0,"d":"0.00"}]
["      ","      抗旱服务费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      地下热水资源管理水利工程前期勘测调查规划协调经费",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["      ","      对个人和家庭的补助",2.95,2.95,{"v":0,"d":"0.00"}]
["      ","      交通费",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"}]
["      ","      宣传、活动",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    12","    水质监测",196.14,180.14,{"v":16,"d":"16.00"}]
["      ","      国家级水产种质资源保护区",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      水产品检测及疫情疫病预报",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      对个人和家庭的补助",6.05,6.05,{"v":0,"d":"0.00"}]
["      ","      交通费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":13.5,"d":"13.50"},{"v":13.5,"d":"13.50"},{"v":0,"d":"0.00"}]
["      ","      水产品质量安全监测",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      其他商品和服务支出",2.37,2.37,{"v":0,"d":"0.00"}]
["      ","      财政统发（事业）",156.22,156.22,{"v":0,"d":"0.00"}]
["      ","      渔业规划",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    14","    防汛",146.14,{"v":0,"d":"0.00"},146.14]
["      ","      山洪灾害防治",85.14,{"v":0,"d":"0.00"},85.14]
["      ","      防汛经费",{"v":61,"d":"61.00"},{"v":0,"d":"0.00"},{"v":61,"d":"61.00"}]
["    16","    农田水利",{"v":695,"d":"695.00"},{"v":0,"d":"0.00"},{"v":695,"d":"695.00"}]
["      ","      2017年市级财政支农整合（切块）水利项目",{"v":235,"d":"235.00"},{"v":0,"d":"0.00"},{"v":235,"d":"235.00"}]
["      ","      2017年市级财政小型农田水利工程维修养护补助费项目",{"v":210,"d":"210.00"},{"v":0,"d":"0.00"},{"v":210,"d":"210.00"}]
["      ","      2017年市级水利建设基金水库治理项目",{"v":250,"d":"250.00"},{"v":0,"d":"0.00"},{"v":250,"d":"250.00"}]
["    17","    水利技术推广",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      渔政执法",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    35","    农村人畜饮水",{"v":217.8,"d":"217.80"},{"v":0,"d":"0.00"},{"v":217.8,"d":"217.80"}]
["      ","      农村饮水安全后续管理维护费",{"v":72.8,"d":"72.80"},{"v":0,"d":"0.00"},{"v":72.8,"d":"72.80"}]
["      ","      2017年市财政预算内农村饮水工程",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["      ","      农村饮水安全项目管理",{"v":45,"d":"45.00"},{"v":0,"d":"0.00"},{"v":45,"d":"45.00"}]
["    99","    其他水利支出",{"v":3600,"d":"3,600.00"},{"v":0,"d":"0.00"},{"v":3600,"d":"3,600.00"}]
["      ","      污水处理费",{"v":3600,"d":"3,600.00"},{"v":0,"d":"0.00"},{"v":3600,"d":"3,600.00"}]
["  05","  扶贫",{"v":470,"d":"470.00"},{"v":0,"d":"0.00"},{"v":470,"d":"470.00"}]
["    99","    其他扶贫支出",{"v":470,"d":"470.00"},{"v":0,"d":"0.00"},{"v":470,"d":"470.00"}]
["      ","      水利建设基金",{"v":470,"d":"470.00"},{"v":0,"d":"0.00"},{"v":470,"d":"470.00"}]

{"sheet":"支出预算表（经济）","index":6,"n_rows":264,"n_cols":6,"rows_kept":264,"merged":[[1,0,2,5],[4,5,5,5],[7,0,7,1]],"flags":["formulas_cached_only"]}
["表 6"]
["部门预算支出预算表（按经济科目分）"]
[]
[]
[{"$nulls":5},"单位：万元"]
[]
["科目编码","部门\\科目\\项目","合计","基本支出","项目支出","备注"]
["西安市长安区水务局"]
[null,"合计",{"v":13017.19,"d":"13,017.19"},{"v":2842.71,"d":"2,842.71"},{"v":10174.48,"d":"10,174.48"}]
["301","工资福利支出",{"v":2236.8,"d":"2,236.80"},{"v":2236.8,"d":"2,236.80"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",922.64,922.64,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",60.18,60.18,{"v":0,"d":"0.00"}]
["    ","    财政统发（行政）",66.74,66.74,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",39.09,39.09,{"v":0,"d":"0.00"}]
["    ","    非统发工资",177.01,177.01,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",79.96,79.96,{"v":0,"d":"0.00"}]
["    ","    非统发工资",{"v":97.6,"d":"97.60"},{"v":97.6,"d":"97.60"},{"v":0,"d":"0.00"}]
["    ","    非统发工资",{"v":79.1,"d":"79.10"},{"v":79.1,"d":"79.10"},{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",70.99,70.99,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",60.27,60.27,{"v":0,"d":"0.00"}]
["    ","    非统发工资",{"v":191.7,"d":"191.70"},{"v":191.7,"d":"191.70"},{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",118.65,118.65,{"v":0,"d":"0.00"}]
["    ","    非统发工资",15.29,15.29,{"v":0,"d":"0.00"}]
["    ","    非统发工资",23.07,23.07,{"v":0,"d":"0.00"}]
["    ","    财政统发（行政）",80.29,80.29,{"v":0,"d":"0.00"}]
["  30103","  津补贴",846.03,846.03,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",100.13,100.13,{"v":0,"d":"0.00"}]
["    ","    非统发工资",181.19,181.19,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",47.94,47.94,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",85.23,85.23,{"v":0,"d":"0.00"}]
["    ","    非统发工资",{"v":140.2,"d":"140.20"},{"v":140.2,"d":"140.20"},{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",{"v":75.9,"d":"75.90"},{"v":75.9,"d":"75.90"},{"v":0,"d":"0.00"}]
["    ","    非统发工资",69.64,69.64,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",66.47,66.47,{"v":0,"d":"0.00"}]
["    ","    非统发工资",79.33,79.33,{"v":0,"d":"0.00"}]
["  30104","  社会保障缴费",301.24,301.24,{"v":0,"d":"0.00"}]
["    ","    非统发工资",88.82,88.82,{"v":0,"d":"0.00"}]
["    ","    非统发工资",60.82,60.82,{"v":0,"d":"0.00"}]
["    ","    非统发工资",50.71,50.71,{"v":0,"d":"0.00"}]
["    ","    非统发工资",100.89,100.89,{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出",48.24,48.24,{"v":0,"d":"0.00"}]
["    ","    非统发工资",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资",{"v":7.2,"d":"7.20"},{"v":7.2,"d":"7.20"},{"v":0,"d":"0.00"}]
["    ","    非统发工资",19.85,19.85,{"v":0,"d":"0.00"}]
["    ","    非统发工资",14.19,14.19,{"v":0,"d":"0.00"}]
["302","商品和服务支出",{"v":10379.9,"d":"10,379.90"},205.42,{"v":10174.48,"d":"10,174.48"}]
["  30201","  办公费",24.92,24.92,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.36,1.36,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":2.4,"d":"2.40"},{"v":2.4,"d":"2.40"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":1.8,"d":"1.80"},{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",2.72,2.72,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",4.64,4.64,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":5.2,"d":"5.20"},{"v":5.2,"d":"5.20"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",2.16,2.16,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":2.8,"d":"2.80"},{"v":2.8,"d":"2.80"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.84,1.84,{"v":0,"d":"0.00"}]
["  30202","  印刷费",9.27,9.27,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.81,0.81,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.69,0.69,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.51,0.51,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.02,1.02,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.95,1.95,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.05,1.05,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.74,1.74,{"v":0,"d":"0.00"}]
["  30205","  水电费",18.74,18.74,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":1.4,"d":"1.40"},{"v":1.4,"d":"1.40"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.02,1.02,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":2.1,"d":"2.10"},{"v":2.1,"d":"2.10"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.38,1.38,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":3.9,"d":"3.90"},{"v":3.9,"d":"3.90"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",2.04,2.04,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":1.8,"d":"1.80"},{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",3.48,3.48,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.62,1.62,{"v":0,"d":"0.00"}]
["  30207","  邮电费",12.76,12.76,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.92,0.92,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.08,1.08,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",2.32,2.32,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":2.6,"d":"2.60"},{"v":2.6,"d":"2.60"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.36,1.36,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":1.4,"d":"1.40"},{"v":1.4,"d":"1.40"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.68,0.68,{"v":0,"d":"0.00"}]
["  30208","  取暖费",15.65,15.65,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":2.9,"d":"2.90"},{"v":2.9,"d":"2.90"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.75,1.75,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",3.25,3.25,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.35,1.35,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.15,1.15,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.85,0.85,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":1.7,"d":"1.70"},{"v":1.7,"d":"1.70"},{"v":0,"d":"0.00"}]
["  30210","  交通费",{"v":38,"d":"38.00"},{"v":38,"d":"38.00"},{"v":0,"d":"0.00"}]
["    ","    交通费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["    ","    交通费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["    ","    交通费",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"}]
["    ","    交通费",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"}]
["    ","    交通费",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"}]
["    ","    交通费",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"}]
["    ","    交通费",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"v":0,"d":"0.00"}]
["    ","    交通费",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"}]
["    ","    交通费",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"}]
["  30211","  差旅费",12.96,12.96,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",2.32,2.32,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":1.4,"d":"1.40"},{"v":1.4,"d":"1.40"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.68,0.68,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.08,1.08,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.36,1.36,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.92,0.92,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":2.6,"d":"2.60"},{"v":2.6,"d":"2.60"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":1.4,"d":"1.40"},{"v":1.4,"d":"1.40"},{"v":0,"d":"0.00"}]
["  30215","  会议、培训费",15.45,15.45,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.35,1.35,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":2.9,"d":"2.90"},{"v":2.9,"d":"2.90"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.75,1.75,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",3.25,3.25,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":1.7,"d":"1.70"},{"v":1.7,"d":"1.70"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.15,1.15,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.85,0.85,{"v":0,"d":"0.00"}]
["  30217","  招待费",6.38,6.38,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":1.3,"d":"1.30"},{"v":1.3,"d":"1.30"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.16,1.16,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.34,0.34,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.46,0.46,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.54,0.54,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.68,0.68,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":0.7,"d":"0.70"},{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"}]
["  30228","  工会经费",12.55,12.55,{"v":0,"d":"0.00"}]
["    ","    工会经费",2.06,2.06,{"v":0,"d":"0.00"}]
["    ","    其他商品和服务支出",1.32,1.32,{"v":0,"d":"0.00"}]
["    ","    其他商品和服务支出",2.72,2.72,{"v":0,"d":"0.00"}]
["    ","    2017年工会经费",1.92,1.92,{"v":0,"d":"0.00"}]
["    ","    工会经费",2.16,2.16,{"v":0,"d":"0.00"}]
["    ","    其他商品和服务支出",2.37,2.37,{"v":0,"d":"0.00"}]
["  30299","  其他商品和服务支出",{"v":10213.22,"d":"10,213.22"},38.74,{"v":10174.48,"d":"10,174.48"}]
["    ","    日常公用经费",1.36,1.36,{"v":0,"d":"0.00"}]
["    ","    防汛物资储备",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["    ","    污水处理管理经费",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    ","    八水润西安“以奖代补”奖金项目",{"v":600,"d":"600.00"},{"v":0,"d":"0.00"},{"v":600,"d":"600.00"}]
["    ","    水站改造提升",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    渔业规划",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    ","    工会经费",2.94,2.94,{"v":0,"d":"0.00"}]
["    ","    水质安全及检测费用",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    ","    日常公用经费",2.72,2.72,{"v":0,"d":"0.00"}]
["    ","    抗旱服务费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    山洪灾害防治",85.14,{"v":0,"d":"0.00"},85.14]
["    ","    水利人员培训",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    ","    地下热水资源管理水利工程前期勘测调查规划协调经费",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["    ","    沣河河道清淤",6.33,{"v":0,"d":"0.00"},6.33]
["    ","    日常公用经费",2.16,2.16,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":2.4,"d":"2.40"},{"v":2.4,"d":"2.40"},{"v":0,"d":"0.00"}]
["    ","    2017年市级水利建设基金水库治理项目",{"v":250,"d":"250.00"},{"v":0,"d":"0.00"},{"v":250,"d":"250.00"}]
["    ","    行业管理费",{"v":65,"d":"65.00"},{"v":0,"d":"0.00"},{"v":65,"d":"65.00"}]
["    ","    水产品检测及疫情疫病预报",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    ","    防汛物资购置",82.32,{"v":0,"d":"0.00"},82.32,"大峪、东沟、许家沟三座水库购置防汛物资"]
["    ","    水资源实时监控系统",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    农村饮水安全后续管理维护费",{"v":72.8,"d":"72.80"},{"v":0,"d":"0.00"},{"v":72.8,"d":"72.80"}]
["    ","    2017年市级财政小型农田水利工程维修养护补助费项目",{"v":210,"d":"210.00"},{"v":0,"d":"0.00"},{"v":210,"d":"210.00"}]
["    ","    水利建设基金",{"v":470,"d":"470.00"},{"v":0,"d":"0.00"},{"v":470,"d":"470.00"}]
["    ","    河道整治",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    水产品质量安全监测",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    河道清淤",9.61,{"v":0,"d":"0.00"},9.61]
["    ","    2017年市级水源建设专项资金",{"v":1280,"d":"1,280.00"},{"v":0,"d":"0.00"},{"v":1280,"d":"1,280.00"}]
["    ","    河提水毁修复",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["    ","    防汛经费",{"v":61,"d":"61.00"},{"v":0,"d":"0.00"},{"v":61,"d":"61.00"}]
["    ","    防汛物资储备",7.02,{"v":0,"d":"0.00"},7.02]
["    ","    地下水动态监测",{"v":9.8,"d":"9.80"},{"v":0,"d":"0.00"},{"v":9.8,"d":"9.80"}]
["    ","    沣河环境整治清理",5.76,{"v":0,"d":"0.00"},5.76]
["    ","    宣传、活动",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    工会经费",4.09,4.09,{"v":0,"d":"0.00"}]
["    ","    房租费",{"v":22,"d":"22.00"},{"v":0,"d":"0.00"},{"v":22,"d":"22.00"}]
["    ","    日常公用经费",{"v":2.8,"d":"2.80"},{"v":2.8,"d":"2.80"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.84,1.84,{"v":0,"d":"0.00"}]
["    ","    城市河提管护",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
["    ","    资料整编",{"v":4.2,"d":"4.20"},{"v":0,"d":"0.00"},{"v":4.2,"d":"4.20"}]
["    ","    水库维修养护",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"},"大峪、许家沟、东沟三座水库维修养护"]
["    ","    农村饮水安全项目管理",{"v":45,"d":"45.00"},{"v":0,"d":"0.00"},{"v":45,"d":"45.00"}]
["    ","    水土保持监督执法",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["    ","    用水户水表IC卡管理系统改造安装费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    2017年市级水利建设基金浐河综合治理工程",{"v":2580,"d":"2,580.00"},{"v":0,"d":"0.00"},{"v":2580,"d":"2,580.00"}]
["    ","    工会经费",2.31,2.31,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":1.8,"d":"1.80"},{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"}]
["    ","    工会经费",4.48,4.48,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":5.2,"d":"5.20"},{"v":5.2,"d":"5.20"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",4.64,4.64,{"v":0,"d":"0.00"}]
["    ","    污水处理费",{"v":3600,"d":"3,600.00"},{"v":0,"d":"0.00"},{"v":3600,"d":"3,600.00"}]
["    ","    2017年市财政预算内农村饮水工程",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["    ","    2017年市级财政支农整合（切块）水利项目",{"v":235,"d":"235.00"},{"v":0,"d":"0.00"},{"v":235,"d":"235.00"}]
["    ","    渠道维修养护",33.08,{"v":0,"d":"0.00"},33.08,"大峪灌区引水渠道维修养护"]
["    ","    水土保持宣传监测费用",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    渔政执法",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    ","    水土保持规划及治理费用",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    农村安全饮水规划编制费用",{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"}]
["    ","    防汛物资储备",5.12,{"v":0,"d":"0.00"},5.12]
["    ","    单位地面砖铺设工程",{"v":5.3,"d":"5.30"},{"v":0,"d":"0.00"},{"v":5.3,"d":"5.30"}]
["    ","    国家级水产种质资源保护区",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["303","对个人和家庭的补助",400.49,400.49,{"v":0,"d":"0.00"}]
["  30302","  退休费",14.16,14.16,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",{"v":14.1,"d":"14.10"},{"v":14.1,"d":"14.10"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.06,0.06,{"v":0,"d":"0.00"}]
["  30304","  抚恤金",21.47,21.47,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",16.75,16.75,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",2.68,2.68,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",2.04,2.04,{"v":0,"d":"0.00"}]
["  30305","  生活补助",{"v":9.1,"d":"9.10"},{"v":9.1,"d":"9.10"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.06,0.06,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",4.14,4.14,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",{"v":4.9,"d":"4.90"},{"v":4.9,"d":"4.90"},{"v":0,"d":"0.00"},"含退休降温取暖费"]
["  30307","  医疗费",49.42,49.42,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",18.44,18.44,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",3.94,3.94,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",19.04,19.04,{"v":0,"d":"0.00"}]
["  30310","  生产补贴",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"}]
["  30311","  住房公积金",237.79,237.79,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",92.64,92.64,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",81.67,81.67,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",47.86,47.86,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",15.62,15.62,{"v":0,"d":"0.00"}]
["  30395","  降温费",33.48,33.48,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",{"v":1.8,"d":"1.80"},{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",3.15,3.15,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",5.22,5.22,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",2.43,2.43,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",5.85,5.85,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",5.67,5.67,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",2.07,2.07,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",{"v":2.7,"d":"2.70"},{"v":2.7,"d":"2.70"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",1.53,1.53,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",3.06,3.06,{"v":0,"d":"0.00"}]
["  30396","  取暖费",{"v":24.8,"d":"24.80"},{"v":24.8,"d":"24.80"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",1.68,1.68,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",{"v":2.8,"d":"2.80"},{"v":2.8,"d":"2.80"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",2.16,2.16,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",{"v":2.4,"d":"2.40"},{"v":2.4,"d":"2.40"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",1.36,1.36,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",4.64,4.64,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",{"v":5.2,"d":"5.20"},{"v":5.2,"d":"5.20"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",2.72,2.72,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",1.84,1.84,{"v":0,"d":"0.00"}]
["  30397","  独生子女费",1.87,1.87,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.34,0.34,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.06,0.06,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.05,0.05,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.11,0.11,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.24,0.24,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.12,0.12,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.32,0.32,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.17,0.17,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.36,0.36,{"v":0,"d":"0.00"}]
["  30398","  其他对个人和家庭补助支出",{"v":2.4,"d":"2.40"},{"v":2.4,"d":"2.40"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.78,0.78,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",1.62,1.62,{"v":0,"d":"0.00"}]

{"sheet":"三公经费表","index":7,"n_rows":20,"n_cols":9,"rows_kept":20,"merged":[[1,0,2,8],[3,7,4,8],[5,0,7,0],[5,1,7,1],[5,2,7,2],[5,3,5,8],[6,3,7,3],[6,4,7,4],[6,5,7,5],[6,6,6,8]],"flags":["formulas_cached_only"]}
["表 7"]
["西安市长安区水务局“三公”经费支出预算表"]
[{"$nulls":3},"单位"]
[{"$nulls":7},"单位：万元"]
[]
["单位编码","单位名称","合计","财政拨款安排的“三公”经费预算"]
[{"$nulls":3},"小计","因公出国（境）经费","公务接待费","公务用车购置及运行维护费"]
[{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费"]
[null,"合计",44.38,6.38,{"v":0,"d":"0.00"},6.38,{"v":38,"d":"38.00"},{"v":0,"d":"0.00"},{"v":38,"d":"38.00"}]
["045","西安市长安区水务局",44.38,6.38,{"v":0,"d":"0.00"},6.38,{"v":38,"d":"38.00"},{"v":0,"d":"0.00"},{"v":38,"d":"38.00"}]
["  045001","  西安市长安区水务局",{"v":6.6,"d":"6.60"},{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"},{"v":0.6,"d":"0.60"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["  045002","  西安市长安区大峪灌区管理站",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  045004","  西安市长安区水土保持监督工作站",{"v":4.7,"d":"4.70"},{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"},{"v":0.7,"d":"0.70"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["  045005","  西安市长安区水利工作队",2.46,0.46,{"v":0,"d":"0.00"},0.46,{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["  045006","  西安市长安区水产工作站",{"v":2.6,"d":"2.60"},{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"},{"v":0.6,"d":"0.60"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["  045007","  西安市长安区潏河管理站",{"v":5.3,"d":"5.30"},{"v":1.3,"d":"1.30"},{"v":0,"d":"0.00"},{"v":1.3,"d":"1.30"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["  045008","  西安市长安区浐河管理站",4.68,0.68,{"v":0,"d":"0.00"},0.68,{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["  045009","  西安市长安区沣河管理站",5.16,1.16,{"v":0,"d":"0.00"},1.16,{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["  045010","  西安市长安区农村供水管理总站",8.34,0.34,{"v":0,"d":"0.00"},0.34,{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["  045011","  西安市长安区水政水资源管理办公室",4.54,0.54,{"v":0,"d":"0.00"},0.54,{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]

{"sheet":"政府采购表","index":8,"n_rows":12,"n_cols":11,"rows_kept":12,"merged":[[1,1,1,9],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[3,9,5,9],[3,10,5,10],[4,0,5,0],[4,1,5,1],[4,2,5,2]],"flags":["formulas_cached_only"]}
["表 8"]
[null,"西安市长安区水务局政府采购预算表",null,null,"单位"]
[{"$nulls":3},"",{"$nulls":6},"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","规格要求","数量","计量单位","采购时间","总计"]
["类","款","项"]
[]
["**","**","**","**","**","**","1","2","3","4","5"]
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