{"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"]
["西安市长安区建设局"]
["（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"]
["西安市长安区建设局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":1683.68,"d":"1,683.68"}]
["   （一）公共预算拨款",{"v":5265.4,"d":"5,265.40"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":1419.68,"d":"1,419.68"}]
["   （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",146.64]
["二、上级补助收入",{"v":436,"d":"436.00"},"四、公共安全",{"v":0,"d":"0.00"},"    对个人和家庭的补助",117.36]
["三、事业收入",null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":4017.72,"d":"4,017.72"}]
["    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":20,"d":"20.00"}]
["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":3997.72,"d":"3,997.72"}]
["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":5265.4,"d":"5,265.40"},"    债务利息支出",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水事务",{"v":0,"d":"0.00"},"    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":436,"d":"436.00"}]
[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",5701.4,"功能分类支出合计",5701.4,"经济分类支出总计",5701.4]

{"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"]
["西安市长安区建设局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":1683.68,"d":"1,683.68"}]
["   （一）公共预算拨款",{"v":5265.4,"d":"5,265.40"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":1419.68,"d":"1,419.68"}]
["   （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",146.64]
[null,null,"四、公共安全",{"v":0,"d":"0.00"},"    对个人和家庭的补助",117.36]
[null,null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":3581.72,"d":"3,581.72"}]
[null,null,"六、科学技术",{"v":0,"d":"0.00"},"    工资福利支出",{"v":20,"d":"20.00"}]
[null,null,"七、文化体育与传媒",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":3561.72,"d":"3,561.72"}]
[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":5265.4,"d":"5,265.40"},"    债务利息支出",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水事务",{"v":0,"d":"0.00"},"    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",5265.4,"功能分类支出合计",{"v":5265.4,"d":"5,265.40"},"经济分类支出总计",5265.4]

{"sheet":"部门预算收入总表","index":3,"n_rows":15,"n_cols":11,"rows_kept":15,"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"]
[]
["西安市长安区建设局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":5265.4,"d":"5,265.40"},{"v":5265.4,"d":"5,265.40"},{"v":5265.4,"d":"5,265.40"},{"v":0,"d":"0.00"}]
["050001","西安市长安区建设局",{"v":3816.23,"d":"3,816.23"},{"v":3816.23,"d":"3,816.23"},{"v":3816.23,"d":"3,816.23"},{"v":0,"d":"0.00"}]
["050002","西安市长安区燃气热力管理办公室",{"v":149.4,"d":"149.40"},{"v":149.4,"d":"149.40"},{"v":149.4,"d":"149.40"},{"v":0,"d":"0.00"}]
["050003","西安市长安区市政公用设施管理站",482.53,482.53,482.53,{"v":0,"d":"0.00"}]
["050004","西安市长安区建筑管理站",467.24,467.24,467.24,{"v":0,"d":"0.00"}]
["050005","西安市长安区建筑装饰装修管理中心",74.05,74.05,74.05,{"v":0,"d":"0.00"}]
["050006","西安市长安区村镇建设管理站",126.85,126.85,126.85,{"v":0,"d":"0.00"}]
["050008","西安市长安区城乡建设档案馆",{"v":149.1,"d":"149.10"},{"v":149.1,"d":"149.10"},{"v":149.1,"d":"149.10"},{"v":0,"d":"0.00"}]

{"sheet":"部门预算支出总表","index":4,"n_rows":15,"n_cols":11,"rows_kept":15,"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"]
[]
["西安市长安区建设局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":5265.4,"d":"5,265.40"},{"v":5265.4,"d":"5,265.40"},{"v":5265.4,"d":"5,265.40"},{"v":0,"d":"0.00"}]
["050001","西安市长安区建设局",{"v":3816.23,"d":"3,816.23"},{"v":3816.23,"d":"3,816.23"},{"v":3816.23,"d":"3,816.23"},{"v":0,"d":"0.00"}]
["050002","西安市长安区燃气热力管理办公室",{"v":149.4,"d":"149.40"},{"v":149.4,"d":"149.40"},{"v":149.4,"d":"149.40"},{"v":0,"d":"0.00"}]
["050003","西安市长安区市政公用设施管理站",482.53,482.53,482.53,{"v":0,"d":"0.00"}]
["050004","西安市长安区建筑管理站",467.24,467.24,467.24,{"v":0,"d":"0.00"}]
["050005","西安市长安区建筑装饰装修管理中心",74.05,74.05,74.05,{"v":0,"d":"0.00"}]
["050006","西安市长安区村镇建设管理站",126.85,126.85,126.85,{"v":0,"d":"0.00"}]
["050008","西安市长安区城乡建设档案馆",{"v":149.1,"d":"149.10"},{"v":149.1,"d":"149.10"},{"v":149.1,"d":"149.10"},{"v":0,"d":"0.00"}]

{"sheet":"支出预算表（功能）","index":5,"n_rows":115,"n_cols":6,"rows_kept":115,"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"]
["西安市长安区建设局"]
[null,"合计",{"v":5701.4,"d":"5,701.40"},{"v":1683.68,"d":"1,683.68"},{"v":4017.72,"d":"4,017.72"}]
["212","城乡社区支出",{"v":5265.4,"d":"5,265.40"},{"v":1683.68,"d":"1,683.68"},{"v":3581.72,"d":"3,581.72"}]
["  01","  城乡社区管理事务",{"v":2005.51,"d":"2,005.51"},{"v":1287.44,"d":"1,287.44"},718.07]
["    01","    行政运行（城乡社区管理事务）",275.75,275.75,{"v":0,"d":"0.00"}]
["      ","      财政统发（行政）",168.02,168.02,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",24.75,24.75,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",82.98,82.98,{"v":0,"d":"0.00"}]
["    99","    其他城乡社区管理事务支出",{"v":1729.76,"d":"1,729.76"},{"v":1011.69,"d":"1,011.69"},718.07]
["      ","      财政统发（事业）",54.08,54.08,{"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",3.15,3.15,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",{"v":1.7,"d":"1.70"},{"v":1.7,"d":"1.70"},{"v":0,"d":"0.00"}]
["      ","      热力检查监管工作",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["      ","      节能工地检查、装饰市场以及商砼厂巡查",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["      ","      租赁办公用房",{"v":4.5,"d":"4.50"},{"v":0,"d":"0.00"},{"v":4.5,"d":"4.50"}]
["      ","      档案库房维护费",{"v":3.5,"d":"3.50"},{"v":0,"d":"0.00"},{"v":3.5,"d":"3.50"}]
["      ","      建设档案业务培训费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      装饰装修安全应急演练",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      招标办档案资料管理维护费",4.85,{"v":0,"d":"0.00"},4.85]
["      ","      全区村镇建设管理、村镇建设法规培训宣传",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      燃气热力行业安全培训",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      清洁美丽村庄道路检查",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["      ","      租用库房",5.65,{"v":0,"d":"0.00"},5.65]
["      ","      建筑节能专业知识培训、宣传，装饰法规施工安全条例及扬尘污染防治条例宣传（培训）",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"}]
["      ","      交通费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["      ","      办公设备维修",{"v":2.5,"d":"2.50"},{"v":0,"d":"0.00"},{"v":2.5,"d":"2.50"}]
["      ","      档案用品购置费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      工会经费",6.47,6.47,{"v":0,"d":"0.00"}]
["      ","      财政统发（事业）",14.18,14.18,{"v":0,"d":"0.00"}]
["      ","      交通费",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"}]
["      ","      燃气安全检查管理工作",{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"v":18,"d":"18.00"}]
["      ","      日常公用经费",{"v":28.8,"d":"28.80"},{"v":28.8,"d":"28.80"},{"v":0,"d":"0.00"}]
["      ","      机房设备购置及机房建设工程",{"v":49.5,"d":"49.50"},{"v":0,"d":"0.00"},{"v":49.5,"d":"49.50"}]
["      ","      交通费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["      ","      招标办办公场所租赁及修缮",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      清理城区雨污水管道",{"v":75,"d":"75.00"},{"v":0,"d":"0.00"},{"v":75,"d":"75.00"},"单位清理城区雨污水管道需购置铁铣、安全帽等耗材，清理管道淤泥，租赁装载车，租赁冲洗车（带水），垃圾清运费，雇佣人工等费用共需62.4万元。"]
["      ","      办公场所租赁",{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"}]
["      ","      招标办法规宣传培训费",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["      ","      城市治理",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["      ","      财政统发（事业）",{"v":319.2,"d":"319.20"},{"v":319.2,"d":"319.20"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",1.21,1.21,{"v":0,"d":"0.00"}]
["      ","      工会经费",1.49,1.49,{"v":0,"d":"0.00"}]
["      ","      建设行业专技培训费",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["      ","      执法巡查车辆及费用",{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"}]
["      ","      对个人和家庭的补助",4.58,4.58,{"v":0,"d":"0.00"}]
["      ","      危房改造工作经费",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["      ","      办公及专用设备购置",6.02,{"v":0,"d":"0.00"},6.02]
["      ","      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":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"},{"v":0,"d":"0.00"}]
["      ","      市政设施管理业务费用",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      招标办天然气及取暖设施安装",{"v":28,"d":"28.00"},{"v":0,"d":"0.00"},{"v":28,"d":"28.00"}]
["      ","      财政统发（事业）",98.53,98.53,{"v":0,"d":"0.00"}]
["      ","      办公设备购置维修及办公场所取暖设施维护",{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"}]
["      ","      工会经费",0.82,0.82,{"v":0,"d":"0.00"}]
["      ","      宣传费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      办公用品购置",4.35,{"v":0,"d":"0.00"},4.35]
["      ","      专业技术人员及整理档案费用",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      对个人和家庭的补助",3.05,3.05,{"v":0,"d":"0.00"}]
["      ","      全区村镇建筑资质、施工安全大检查",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["      ","      日常公用经费",7.65,7.65,{"v":0,"d":"0.00"}]
["      ","      建设工程在招标及零星工程设计监理费用",{"v":190,"d":"190.00"},{"v":0,"d":"0.00"},{"v":190,"d":"190.00"}]
["      ","      工会经费",0.51,0.51,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",9.45,9.45,{"v":0,"d":"0.00"}]
["      ","      公会经费",1.28,1.28,{"v":0,"d":"0.00"}]
["      ","      制作市政热线及道路限高等导向牌",{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"},{"v":3.6,"d":"3.60"}]
["      ","      优化投资环境工作经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      办公楼、水电系统更新维护",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      非统发工资",333.49,333.49,{"v":0,"d":"0.00"}]
["      ","      资产清查费用",{"v":2.5,"d":"2.50"},{"v":0,"d":"0.00"},{"v":2.5,"d":"2.50"}]
["      ","      对个人和家庭的补助",0.78,0.78,{"v":0,"d":"0.00"},"一名非农，每月350元，全年0.42万元；一名农业，每月300元，全年0.36万元，共计0.78万元。"]
["      ","      对个人和家庭的补助",5.12,5.12,{"v":0,"d":"0.00"},"单位在编职工64人，每人800元，共计5.12万元。"]
["      ","      对个人和家庭的补助",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"},"单位25名职工享受独生子女奖励金政策，每人每月10元，全年共计0.3万元。"]
["      ","      对个人和家庭的补助",5.76,5.76,{"v":0,"d":"0.00"},"单位在编职工64人，每人900元，共计5.76万元。"]
["      ","      财政统发（事业）",84.77,84.77,{"v":0,"d":"0.00"}]
["      ","      市政设施法规宣传",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      办公设备维修维护及办公场所维护",{"v":5.1,"d":"5.10"},{"v":0,"d":"0.00"},{"v":5.1,"d":"5.10"}]
["      ","      治污减霾宣传、治理费用",{"v":80,"d":"80.00"},{"v":0,"d":"0.00"},{"v":80,"d":"80.00"}]
["      ","      全区危房改造业务经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      工会经费",4.82,4.82,{"v":0,"d":"0.00"}]
["  03","  城乡社区公共设施",{"v":2792.65,"d":"2,792.65"},{"v":0,"d":"0.00"},{"v":2792.65,"d":"2,792.65"}]
["    03","    小城镇基础设施建设",{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"}]
["      ","      小城镇建设支出",{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"}]
["    99","    其他城乡社区公共设施支出",{"v":2592.65,"d":"2,592.65"},{"v":0,"d":"0.00"},{"v":2592.65,"d":"2,592.65"}]
["      ","      城市防汛费",{"v":95,"d":"95.00"},{"v":0,"d":"0.00"},{"v":95,"d":"95.00"}]
["      ","      街景布置提升宣传",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["      ","      路灯电费",{"v":1050,"d":"1,050.00"},{"v":0,"d":"0.00"},{"v":1050,"d":"1,050.00"}]
["      ","      路灯维护费",{"v":550,"d":"550.00"},{"v":0,"d":"0.00"},{"v":550,"d":"550.00"}]
["      ","      LED大屏维护",84.44,{"v":0,"d":"0.00"},84.44]
["      ","      道路建设租地款",763.21,{"v":0,"d":"0.00"},763.21]
["  06","  建设市场管理与监督",467.24,396.24,{"v":71,"d":"71.00"}]
["    01","    建设市场管理与监督",467.24,396.24,{"v":71,"d":"71.00"}]
["      ","      工地安全大检查",{"v":35,"d":"35.00"},{"v":0,"d":"0.00"},{"v":35,"d":"35.00"}]
["      ","      全区安全生产事故应急演练",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      宣传费",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"},"1. 落实市、区要求，引导建筑从业人员提高质量安全意识。印制宣传彩页及法律、法规资料、条例4000册，每册5元计20000元。横幅10幅，每幅300元计3000元；展板宣传栏30块，每块260元7800元，共元。2.贯彻落实市区文件精神，加大宣传力度，推动工作落实。文件汇编、资料等3000册，每册10元计30000元，共60800元。"]
["      ","      抽测费",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["      ","      日常公用经费",{"v":29.7,"d":"29.70"},{"v":29.7,"d":"29.70"},{"v":0,"d":"0.00"}]
["      ","      财政统发（事业）",347.41,347.41,{"v":0,"d":"0.00"}]
["      ","      安全防护用品购置",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},"按照市建委建设工程质量安全监督站文件精神，开展建筑工程质量监督抽测工作，委托检测机构抽测费用12万元。"]
["      ","      培训费",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"}]
["      ","      交通费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",11.88,11.88,{"v":0,"d":"0.00"}]
["      ","      会议费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      办公设备购置",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      工会经费",5.25,5.25,{"v":0,"d":"0.00"}]
["221","住房保障支出",{"v":436,"d":"436.00"},{"v":0,"d":"0.00"},{"v":436,"d":"436.00"}]
["  01","  保障性安居工程支出",{"v":436,"d":"436.00"},{"v":0,"d":"0.00"},{"v":436,"d":"436.00"},"1.贯彻市、区要求，保证考核不后退。建设工程质量安全暨建筑施工安全专项整治会；建筑起重机械安全管理观摩会；工程质量治理两年行动会；建设工程质量安全工作会；治污减霾推动会；建筑施工管理人员安全普法会等。每次参会300人，会场租赁3次每次4000元，计12000元；文件袋及会议资料每人20元，计18000元，共30000元。"]
["    05","    农村危房改造",{"v":436,"d":"436.00"},{"v":0,"d":"0.00"},{"v":436,"d":"436.00"},"2.落实省、市文明工地创建要求，表彰先进，部署2017年工作，参会400人,会场租赁4000元；光荣榜及展板15个单价300元，计4500元；奖牌15个单价300元，计4500元；文件袋及会议资料每人20元，共计7000元。"]
["      ","      农村危房改造",{"v":436,"d":"436.00"},{"v":0,"d":"0.00"},{"v":436,"d":"436.00"}]

{"sheet":"支出预算表（经济）","index":6,"n_rows":214,"n_cols":6,"rows_kept":214,"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"]
["西安市长安区建设局"]
[null,"合计",{"v":5701.4,"d":"5,701.40"},{"v":1683.68,"d":"1,683.68"},{"v":4017.72,"d":"4,017.72"}]
["301","工资福利支出",{"v":1439.68,"d":"1,439.68"},{"v":1419.68,"d":"1,419.68"},{"v":20,"d":"20.00"}]
["  30101","  基本工资",548.01,548.01,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",159.89,159.89,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",41.04,41.04,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",25.22,25.22,{"v":0,"d":"0.00"}]
["    ","    非统发工资",54.25,54.25,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",36.53,36.53,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",141.62,141.62,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",14.18,14.18,{"v":0,"d":"0.00"}]
["    ","    财政统发（行政）",75.28,75.28,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",92.74,92.74,{"v":0,"d":"0.00"}]
["    ","    财政统发（行政）",92.74,92.74,{"v":0,"d":"0.00"}]
["  30103","  津补贴",557.38,557.38,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",48.24,48.24,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",57.49,57.49,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",177.58,177.58,{"v":0,"d":"0.00"}]
["    ","    非统发工资",57.69,57.69,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",187.52,187.52,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",28.86,28.86,{"v":0,"d":"0.00"}]
["  30104","  社会保障缴费",57.83,57.83,{"v":0,"d":"0.00"}]
["    ","    非统发工资",57.83,57.83,{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出",183.72,163.72,{"v":20,"d":"20.00"}]
["    ","    专业技术人员及整理档案费用",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    ","    非统发工资",163.72,163.72,{"v":0,"d":"0.00"}]
["302","商品和服务支出",{"v":4144.36,"d":"4,144.36"},146.64,{"v":3997.72,"d":"3,997.72"}]
["  30201","  办公费",18.85,18.85,{"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",5.12,5.12,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.68,1.68,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",4.05,4.05,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.56,0.56,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",5.28,5.28,{"v":0,"d":"0.00"}]
["  30202","  印刷费",{"v":6.9,"d":"6.90"},{"v":6.9,"d":"6.90"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.63,0.63,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.21,0.21,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.92,1.92,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.98,1.98,{"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":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.51,0.51,{"v":0,"d":"0.00"}]
["  30205","  水电费",14.25,14.25,{"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",0.42,0.42,{"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",1.26,1.26,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",3.84,3.84,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",3.15,3.15,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",3.96,3.96,{"v":0,"d":"0.00"}]
["  30207","  邮电费",{"v":10.1,"d":"10.10"},{"v":10.1,"d":"10.10"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.28,0.28,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",2.56,2.56,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",2.64,2.64,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.84,0.84,{"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":2.7,"d":"2.70"},{"v":2.7,"d":"2.70"},{"v":0,"d":"0.00"}]
["  30208","  取暖费",11.95,11.95,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":3.2,"d":"3.20"},{"v":3.2,"d":"3.20"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":3.3,"d":"3.30"},{"v":3.3,"d":"3.30"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.35,0.35,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":2.7,"d":"2.70"},{"v":2.7,"d":"2.70"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"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",0.85,0.85,{"v":0,"d":"0.00"}]
["  30210","  交通费",{"v":18,"d":"18.00"},{"v":18,"d":"18.00"},{"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":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":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["    ","    交通费",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"}]
["    ","    交通费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["  30211","  差旅费",10.55,10.55,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.28,0.28,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",2.56,2.56,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",3.15,3.15,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.84,0.84,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"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",2.64,2.64,{"v":0,"d":"0.00"}]
["  30215","  会议、培训费",{"v":11.5,"d":"11.50"},{"v":11.5,"d":"11.50"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":3.3,"d":"3.30"},{"v":3.3,"d":"3.30"},{"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",2.25,2.25,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":3.2,"d":"3.20"},{"v":3.2,"d":"3.20"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.35,0.35,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.85,0.85,{"v":0,"d":"0.00"}]
["  30217","  招待费",5.05,5.05,{"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",1.35,1.35,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.28,1.28,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.42,0.42,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.14,0.14,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.32,1.32,{"v":0,"d":"0.00"}]
["  30228","  工会经费",16.64,16.64,{"v":0,"d":"0.00"}]
["    ","    工会经费",4.82,4.82,{"v":0,"d":"0.00"}]
["    ","    工会经费",5.25,5.25,{"v":0,"d":"0.00"}]
["    ","    工会经费",0.51,0.51,{"v":0,"d":"0.00"}]
["    ","    公会经费",1.28,1.28,{"v":0,"d":"0.00"}]
["    ","    工会经费",2.47,2.47,{"v":0,"d":"0.00"}]
["    ","    工会经费",0.82,0.82,{"v":0,"d":"0.00"}]
["    ","    工会经费",1.49,1.49,{"v":0,"d":"0.00"}]
["  30299","  其他商品和服务支出",{"v":4020.57,"d":"4,020.57"},22.85,{"v":3997.72,"d":"3,997.72"}]
["    ","    档案库房维护费",{"v":3.5,"d":"3.50"},{"v":0,"d":"0.00"},{"v":3.5,"d":"3.50"}]
["    ","    建筑节能专业知识培训、宣传，装饰法规施工安全条例及扬尘污染防治条例宣传（培训）",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"}]
["    ","    日常公用经费",4.05,4.05,{"v":0,"d":"0.00"}]
["    ","    资产清查费用",{"v":2.5,"d":"2.50"},{"v":0,"d":"0.00"},{"v":2.5,"d":"2.50"}]
["    ","    办公设备维修",{"v":2.5,"d":"2.50"},{"v":0,"d":"0.00"},{"v":2.5,"d":"2.50"}]
["    ","    市政设施法规宣传",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    宣传费",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"},"1. 落实市、区要求，引导建筑从业人员提高质量安全意识。印制宣传彩页及法律、法规资料、条例4000册，每册5元计20000元。横幅10幅，每幅300元计3000元；展板宣传栏30块，每块260元7800元，共元。2.贯彻落实市区文件精神，加大宣传力度，推动工作落实。文件汇编、资料等3000册，每册10元计30000元，共60800元。"]
["    ","    燃气热力行业安全培训",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    ","    日常公用经费",1.36,1.36,{"v":0,"d":"0.00"}]
["    ","    市政设施管理业务费用",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    全区危房改造业务经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    日常公用经费",1.68,1.68,{"v":0,"d":"0.00"}]
["    ","    工地安全大检查",{"v":35,"d":"35.00"},{"v":0,"d":"0.00"},{"v":35,"d":"35.00"}]
["    ","    办公楼、水电系统更新维护",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    办公设备购置维修及办公场所取暖设施维护",{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"}]
["    ","    办公及专用设备购置",6.02,{"v":0,"d":"0.00"},6.02]
["    ","    制作市政热线及道路限高等导向牌",{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"},{"v":3.6,"d":"3.60"}]
["    ","    抽测费",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["    ","    清洁美丽村庄道路检查",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["    ","    办公设备维修维护及办公场所维护",{"v":5.1,"d":"5.10"},{"v":0,"d":"0.00"},{"v":5.1,"d":"5.10"}]
["    ","    培训费",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"},"按照市建委建设工程质量安全监督站文件精神，开展建筑工程质量监督抽测工作，委托检测机构抽测费用12万元。"]
["    ","    全区安全生产事故应急演练",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    日常公用经费",5.12,5.12,{"v":0,"d":"0.00"}]
["    ","    城市防汛费",{"v":95,"d":"95.00"},{"v":0,"d":"0.00"},{"v":95,"d":"95.00"}]
["    ","    小城镇建设支出",{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"}]
["    ","    办公用品购置",4.35,{"v":0,"d":"0.00"},4.35]
["    ","    优化投资环境工作经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    热力检查监管工作",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["    ","    治污减霾宣传、治理费用",{"v":80,"d":"80.00"},{"v":0,"d":"0.00"},{"v":80,"d":"80.00"}]
["    ","    路灯维护费",{"v":550,"d":"550.00"},{"v":0,"d":"0.00"},{"v":550,"d":"550.00"}]
["    ","    办公场所租赁",{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"}]
["    ","    办公设备购置",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    招标办档案资料管理维护费",4.85,{"v":0,"d":"0.00"},4.85]
["    ","    宣传费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    租赁办公用房",{"v":4.5,"d":"4.50"},{"v":0,"d":"0.00"},{"v":4.5,"d":"4.50"}]
["    ","    装饰装修安全应急演练",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},"佳能2900+打印机2台2400元，联想台式电脑1台5000元，笔记本电脑1台6000元。"]
["    ","    租用库房",5.65,{"v":0,"d":"0.00"},5.65]
["    ","    建设行业专技培训费",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["    ","    燃气安全检查管理工作",{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"v":18,"d":"18.00"}]
["    ","    日常公用经费",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.56,0.56,{"v":0,"d":"0.00"}]
["    ","    招标办天然气及取暖设施安装",{"v":28,"d":"28.00"},{"v":0,"d":"0.00"},{"v":28,"d":"28.00"}]
["    ","    机房设备购置及机房建设工程",{"v":49.5,"d":"49.50"},{"v":0,"d":"0.00"},{"v":49.5,"d":"49.50"}]
["    ","    会议费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    建设档案业务培训费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    ","    农村危房改造",{"v":436,"d":"436.00"},{"v":0,"d":"0.00"},{"v":436,"d":"436.00"}]
["    ","    清理城区雨污水管道",{"v":75,"d":"75.00"},{"v":0,"d":"0.00"},{"v":75,"d":"75.00"}]
["    ","    危房改造工作经费",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"},"1.贯彻市、区要求，保证考核不后退。建设工程质量安全暨建筑施工安全专项整治会；建筑起重机械安全管理观摩会；工程质量治理两年行动会；建设工程质量安全工作会；治污减霾推动会；建筑施工管理人员安全普法会等。每次参会300人，会场租赁3次每次4000元，计12000元；文件袋及会议资料每人20元，计18000元，共30000元。"]
["    ","    街景布置提升宣传",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},"2.落实省、市文明工地创建要求，表彰先进，部署2017年工作，参会400人,会场租赁4000元；光荣榜及展板15个单价300元，计4500元；奖牌15个单价300元，计4500元；文件袋及会议资料每人20元，共计7000元。"]
["    ","    节能工地检查、装饰市场以及商砼厂巡查",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["    ","    执法巡查车辆及费用",{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"}]
["    ","    路灯电费",{"v":1050,"d":"1,050.00"},{"v":0,"d":"0.00"},{"v":1050,"d":"1,050.00"}]
["    ","    全区村镇建筑资质、施工安全大检查",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"},"单位清理城区雨污水管道需购置铁铣、安全帽等耗材，清理管道淤泥，租赁装载车，租赁冲洗车（带水），垃圾清运费，雇佣人工等费用共需62.4万元。"]
["    ","    档案用品购置费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    道路建设租地款",763.21,{"v":0,"d":"0.00"},763.21]
["    ","    日常公用经费",5.28,5.28,{"v":0,"d":"0.00"}]
["    ","    招标办办公场所租赁及修缮",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    LED大屏维护",84.44,{"v":0,"d":"0.00"},84.44]
["    ","    建设工程在招标及零星工程设计监理费用",{"v":190,"d":"190.00"},{"v":0,"d":"0.00"},{"v":190,"d":"190.00"}]
["    ","    工会经费",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"}]
["    ","    安全防护用品购置",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    城市治理",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["    ","    全区村镇建设管理、村镇建设法规培训宣传",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    ","    招标办法规宣传培训费",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["303","对个人和家庭的补助",117.36,117.36,{"v":0,"d":"0.00"}]
["  30304","  抚恤金",{"v":41.5,"d":"41.50"},{"v":41.5,"d":"41.50"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",40.72,40.72,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.78,0.78,{"v":0,"d":"0.00"}]
["  30305","  生活补助",5.46,5.46,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.42,0.42,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",{"v":4.2,"d":"4.20"},{"v":4.2,"d":"4.20"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.84,0.84,{"v":0,"d":"0.00"}]
["  30307","  医疗费",{"v":3.3,"d":"3.30"},{"v":3.3,"d":"3.30"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",{"v":3.3,"d":"3.30"},{"v":3.3,"d":"3.30"},{"v":0,"d":"0.00"},"一名非农，每月350元，全年0.42万元；一名农业，每月300元，全年0.36万元，共计0.78万元。"]
["  30309","  奖励金",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"}]
["  30311","  住房公积金",26.94,26.94,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",26.94,26.94,{"v":0,"d":"0.00"}]
["  30395","  降温费",{"v":20.7,"d":"20.70"},{"v":20.7,"d":"20.70"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",5.94,5.94,{"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",1.89,1.89,{"v":0,"d":"0.00"},"单位25名职工享受独生子女奖励金政策，每人每月10元，全年共计0.3万元。"]
["    ","    对个人和家庭的补助",5.76,5.76,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",4.05,4.05,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.63,0.63,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",{"v":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"}]
["  30396","  取暖费",18.43,18.43,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",5.12,5.12,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",5.28,5.28,{"v":0,"d":"0.00"},"单位在编职工64人，每人900元，共计5.76万元。"]
["    ","    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",1.36,1.36,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.56,0.56,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",3.63,3.63,{"v":0,"d":"0.00"},"单位在编职工64人，每人800元，共计5.12万元。"]
["  30397","  独生子女费",0.73,0.73,{"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",0.14,0.14,{"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",0.02,0.02,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.16,0.16,{"v":0,"d":"0.00"}]

{"sheet":"三公经费表","index":7,"n_rows":17,"n_cols":9,"rows_kept":17,"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"]
["西安市长安区建设局“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",23.05,5.05,{"v":0,"d":"0.00"},5.05,{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"v":18,"d":"18.00"}]
["050","西安市长安区建设局",23.05,5.05,{"v":0,"d":"0.00"},5.05,{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"v":18,"d":"18.00"}]
["  050001","  西安市长安区建设局",3.35,1.35,{"v":0,"d":"0.00"},1.35,{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["  050002","  西安市长安区燃气热力管理办公室",6.42,0.42,{"v":0,"d":"0.00"},0.42,{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["  050003","  西安市长安区市政公用设施管理站",5.28,1.28,{"v":0,"d":"0.00"},1.28,{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["  050004","  西安市长安区建筑管理站",3.32,1.32,{"v":0,"d":"0.00"},1.32,{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["  050005","  西安市长安区建筑装饰装修管理中心",2.14,0.14,{"v":0,"d":"0.00"},0.14,{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["  050006","  西安市长安区村镇建设管理站",2.34,0.34,{"v":0,"d":"0.00"},0.34,{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["  050008","  西安市长安区城乡建设档案馆",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"政府采购表","index":8,"n_rows":11,"n_cols":11,"rows_kept":11,"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,"西安市长安区建设局政府采购预算表",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"]
[{"$nulls":4},"合计",null,null,12,null,null,{"v":0,"d":"0.00"}]
[{"$nulls":3},"050002","西安市长安区燃气热力管理办公室",null,null,12,null,null,{"v":0,"d":"0.00"}]
[212,21201,99,"  050002","  办公用品购置","A002",null,3,"台","2017",{"v":0,"d":"0.00"}]
[212,21201,99,"  050002","  办公用品购置","A002",null,9,"个","2017",{"v":0,"d":"0.00"}]