{"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"]
["西安市国土资源局长安分局"]
["（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"]
["西安市国土资源局长安分局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":1975.4299999999998,"d":"1,975.43"}]
["   （一）公共预算拨款",{"v":2760.47,"d":"2,760.47"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":1656.08,"d":"1,656.08"}]
["   （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",258.84]
["二、上级补助收入",{"v":0,"d":"0.00"},"四、公共安全",{"v":0,"d":"0.00"},"    对个人和家庭的补助",60.51]
["三、事业收入",null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",785.04]
["    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",785.04]
["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":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":2760.47,"d":"2,760.47"}]
[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",2760.47,"功能分类支出合计",2760.47,"经济分类支出总计",2760.47]

{"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"]
["西安市国土资源局长安分局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":1975.4299999999998,"d":"1,975.43"}]
["   （一）公共预算拨款",{"v":2760.47,"d":"2,760.47"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":1656.08,"d":"1,656.08"}]
["   （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",258.84]
[null,null,"四、公共安全",{"v":0,"d":"0.00"},"    对个人和家庭的补助",60.51]
[null,null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",785.04]
[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",785.04]
[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":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":2760.47,"d":"2,760.47"}]
[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",2760.47,"功能分类支出合计",{"v":2760.47,"d":"2,760.47"},"经济分类支出总计",2760.47]

{"sheet":"部门预算收入总表","index":3,"n_rows":14,"n_cols":11,"rows_kept":14,"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"]
[]
["西安市国土资源局长安分局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":2760.47,"d":"2,760.47"},{"v":2760.47,"d":"2,760.47"},{"v":2760.47,"d":"2,760.47"},{"v":0,"d":"0.00"}]
["025001","西安市国土资源局长安分局",475.25,475.25,475.25,{"v":0,"d":"0.00"}]
["025002","西安市国土资源局长安分局矿产资源管理站",{"v":130.5,"d":"130.50"},{"v":130.5,"d":"130.50"},{"v":130.5,"d":"130.50"},{"v":0,"d":"0.00"}]
["025003","西安市国土资源局长安分局执法监察队",236.17,236.17,236.17,{"v":0,"d":"0.00"}]
["025004","西安市国土资源局长安分局土地储备中心",221.18,221.18,221.18,{"v":0,"d":"0.00"}]
["025005","西安市国土资源局长安分局土地复垦整理中心",71.18,71.18,71.18,{"v":0,"d":"0.00"}]
["025006","西安市长安区25个国土资源所",{"v":1626.19,"d":"1,626.19"},{"v":1626.19,"d":"1,626.19"},{"v":1626.19,"d":"1,626.19"},{"v":0,"d":"0.00"}]

{"sheet":"部门预算支出总表","index":4,"n_rows":14,"n_cols":11,"rows_kept":14,"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"]
[]
["西安市国土资源局长安分局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":2760.47,"d":"2,760.47"},{"v":2760.47,"d":"2,760.47"},{"v":2760.47,"d":"2,760.47"},{"v":0,"d":"0.00"}]
["025001","西安市国土资源局长安分局",475.25,475.25,475.25,{"v":0,"d":"0.00"}]
["025002","西安市国土资源局长安分局矿产资源管理站",{"v":130.5,"d":"130.50"},{"v":130.5,"d":"130.50"},{"v":130.5,"d":"130.50"},{"v":0,"d":"0.00"}]
["025003","西安市国土资源局长安分局执法监察队",236.17,236.17,236.17,{"v":0,"d":"0.00"}]
["025004","西安市国土资源局长安分局土地储备中心",221.18,221.18,221.18,{"v":0,"d":"0.00"}]
["025005","西安市国土资源局长安分局土地复垦整理中心",71.18,71.18,71.18,{"v":0,"d":"0.00"}]
["025006","西安市长安区25个国土资源所",{"v":1626.19,"d":"1,626.19"},{"v":1626.19,"d":"1,626.19"},{"v":1626.19,"d":"1,626.19"},{"v":0,"d":"0.00"}]

{"sheet":"支出预算表（功能）","index":5,"n_rows":62,"n_cols":6,"rows_kept":62,"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"]
["西安市国土资源局长安分局"]
[null,"合计",{"v":2760.47,"d":"2,760.47"},{"v":1975.43,"d":"1,975.43"},785.04]
["220","国土海洋气象等支出",{"v":2760.47,"d":"2,760.47"},{"v":1975.43,"d":"1,975.43"},785.04]
["  01","  国土资源事务",{"v":2751.29,"d":"2,751.29"},{"v":1966.25,"d":"1,966.25"},785.04]
["    01","    行政运行（国土资源事务）",146.65,146.65,{"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",9.35,9.35,{"v":0,"d":"0.00"}]
["      ","      财政统发（行政）",130.07,130.07,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",3.32,3.32,{"v":0,"d":"0.00"}]
["      ","      工会经费",1.91,1.91,{"v":0,"d":"0.00"}]
["    02","    一般行政管理事务（国土资源事务）",{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"}]
["      ","      执法办案经费",{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"}]
["    04","    国土资源规划及管理",{"v":17,"d":"17.00"},{"v":0,"d":"0.00"},{"v":17,"d":"17.00"}]
["      ","      耕地质量等别年度更新评价工作专项资金",{"v":17,"d":"17.00"},{"v":0,"d":"0.00"},{"v":17,"d":"17.00"}]
["    05","    土地资源调查",{"v":26,"d":"26.00"},{"v":0,"d":"0.00"},{"v":26,"d":"26.00"}]
["      ","      农村宅基地登记发证工作经费",{"v":26,"d":"26.00"},{"v":0,"d":"0.00"},{"v":26,"d":"26.00"}]
["    08","    国土资源行业业务管理",448.24,{"v":0,"d":"0.00"},448.24]
["      ","      土地执法拆除经费",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["      ","      基层所执法经费",{"v":230,"d":"230.00"},{"v":0,"d":"0.00"},{"v":230,"d":"230.00"}]
["      ","      6.25土地法律法规宣传",{"v":21,"d":"21.00"},{"v":0,"d":"0.00"},{"v":21,"d":"21.00"}]
["      ","      突发事件及国土资源信访经费",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["      ","      建立西安市国土资源执法监察微信指挥平台经费",6.24,{"v":0,"d":"0.00"},6.24]
["      ","      制止毁田挖沙经费",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["      ","      房屋租赁",{"v":36,"d":"36.00"},{"v":0,"d":"0.00"},{"v":36,"d":"36.00"}]
["    11","    地质灾害防治",{"v":93.8,"d":"93.80"},{"v":0,"d":"0.00"},{"v":93.8,"d":"93.80"}]
["      ","      大兆崩塌隐患治理勘查设计",{"v":34.6,"d":"34.60"},{"v":0,"d":"0.00"},{"v":34.6,"d":"34.60"}]
["      ","      地质灾害防治经费",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["      ","      地质灾害监测点人员工资",{"v":19.2,"d":"19.20"},{"v":0,"d":"0.00"},{"v":19.2,"d":"19.20"}]
["    50","    事业运行（国土资源事务）",{"v":1819.6,"d":"1,819.60"},{"v":1819.6,"d":"1,819.60"},{"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",4.95,4.95,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",2.96,2.96,{"v":0,"d":"0.00"}]
["      ","      财政统发（事业）",{"v":1131.83,"d":"1,131.83"},{"v":1131.83,"d":"1,131.83"},{"v":0,"d":"0.00"}]
["      ","      工会经费",0.93,0.93,{"v":0,"d":"0.00"}]
["      ","      交通费",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"v":0,"d":"0.00"}]
["      ","      工会经费",17.08,17.08,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",1.93,1.93,{"v":0,"d":"0.00"}]
["      ","      工会经费",1.31,1.31,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",44.03,44.03,{"v":0,"d":"0.00"}]
["      ","      财政统发（事业）",188.25,188.25,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",4.95,4.95,{"v":0,"d":"0.00"}]
["      ","      财政统发（事业）",57.43,57.43,{"v":0,"d":"0.00"}]
["      ","      财政统发（事业）",87.01,87.01,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",1.93,1.93,{"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",15.75,15.75,{"v":0,"d":"0.00"}]
["      ","      交通费",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"}]
["      ","      工会经费",0.87,0.87,{"v":0,"d":"0.00"}]
["      ","      财政统发（事业）",61.49,61.49,{"v":0,"d":"0.00"}]
["      ","      交通费",{"v":66,"d":"66.00"},{"v":66,"d":"66.00"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",7.65,7.65,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",101.25,101.25,{"v":0,"d":"0.00"}]
["  02","  海洋管理事务",9.18,9.18,{"v":0,"d":"0.00"}]
["    50","    事业运行（海洋管理事务）",9.18,9.18,{"v":0,"d":"0.00"}]
["      ","      工会经费",2.84,2.84,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",6.34,6.34,{"v":0,"d":"0.00"}]

{"sheet":"支出预算表（经济）","index":6,"n_rows":146,"n_cols":6,"rows_kept":146,"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"]
["西安市国土资源局长安分局"]
[null,"合计",{"v":2760.47,"d":"2,760.47"},{"v":1975.43,"d":"1,975.43"},785.04]
["301","工资福利支出",{"v":1656.08,"d":"1,656.08"},{"v":1656.08,"d":"1,656.08"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",753.45,753.45,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",508.83,508.83,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",88.82,88.82,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",30.61,30.61,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",39.75,39.75,{"v":0,"d":"0.00"}]
["    ","    财政统发（行政）",59.05,59.05,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",26.39,26.39,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",71.02,71.02,{"v":0,"d":"0.00"}]
["    ","    财政统发（行政）",71.02,71.02,{"v":0,"d":"0.00"}]
["  30103","  津补贴",831.61,831.61,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",{"v":623,"d":"623.00"},{"v":623,"d":"623.00"},{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",30.88,30.88,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",31.04,31.04,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",47.26,47.26,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",99.43,99.43,{"v":0,"d":"0.00"}]
["302","商品和服务支出",{"v":1043.88,"d":"1,043.88"},258.84,785.04]
["  30201","  办公费",25.45,25.45,{"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",0.88,0.88,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.53,1.53,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.88,0.88,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":18,"d":"18.00"},{"v":18,"d":"18.00"},{"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"}]
["  30202","  印刷费",9.48,9.48,{"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",1.05,1.05,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.33,0.33,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",6.75,6.75,{"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",0.33,0.33,{"v":0,"d":"0.00"}]
["  30205","  水电费",19.13,19.13,{"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",1.19,1.19,{"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"}]
["    ","    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",0.66,0.66,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.66,0.66,{"v":0,"d":"0.00"}]
["  30207","  邮电费",12.98,12.98,{"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",0.68,0.68,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":9,"d":"9.00"},{"v":9,"d":"9.00"},{"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",0.44,0.44,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.44,0.44,{"v":0,"d":"0.00"}]
["  30208","  取暖费",15.97,15.97,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.55,0.55,{"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",1.02,1.02,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",11.25,11.25,{"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",0.55,0.55,{"v":0,"d":"0.00"}]
["  30210","  交通费",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},{"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":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":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"}]
["    ","    交通费",{"v":66,"d":"66.00"},{"v":66,"d":"66.00"},{"v":0,"d":"0.00"}]
["  30211","  差旅费",13.15,13.15,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.44,0.44,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.19,1.19,{"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",0.44,0.44,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":9,"d":"9.00"},{"v":9,"d":"9.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.68,0.68,{"v":0,"d":"0.00"}]
["  30215","  会议、培训费",{"v":15.8,"d":"15.80"},{"v":15.8,"d":"15.80"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.55,0.55,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.55,0.55,{"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",11.25,11.25,{"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",0.85,0.85,{"v":0,"d":"0.00"}]
["  30217","  招待费",6.49,6.49,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.22,0.22,{"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"}]
["    ","    日常公用经费",0.22,0.22,{"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"}]
["    ","    日常公用经费",0.51,0.51,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.34,0.34,{"v":0,"d":"0.00"}]
["  30228","  工会经费",24.94,24.94,{"v":0,"d":"0.00"}]
["    ","    工会经费",0.87,0.87,{"v":0,"d":"0.00"}]
["    ","    工会经费",2.84,2.84,{"v":0,"d":"0.00"}]
["    ","    工会经费",17.08,17.08,{"v":0,"d":"0.00"}]
["    ","    工会经费",1.91,1.91,{"v":0,"d":"0.00"}]
["    ","    工会经费",0.93,0.93,{"v":0,"d":"0.00"}]
["    ","    工会经费",1.31,1.31,{"v":0,"d":"0.00"}]
["  30299","  其他商品和服务支出",810.49,25.45,785.04]
["    ","    建立西安市国土资源执法监察微信指挥平台经费",6.24,{"v":0,"d":"0.00"},6.24]
["    ","    日常公用经费",0.88,0.88,{"v":0,"d":"0.00"}]
["    ","    制止毁田挖沙经费",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["    ","    日常公用经费",1.36,1.36,{"v":0,"d":"0.00"}]
["    ","    突发事件及国土资源信访经费",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["    ","    大兆崩塌隐患治理勘查设计",{"v":34.6,"d":"34.60"},{"v":0,"d":"0.00"},{"v":34.6,"d":"34.60"}]
["    ","    耕地质量等别年度更新评价工作专项资金",{"v":17,"d":"17.00"},{"v":0,"d":"0.00"},{"v":17,"d":"17.00"}]
["    ","    房屋租赁",{"v":36,"d":"36.00"},{"v":0,"d":"0.00"},{"v":36,"d":"36.00"}]
["    ","    日常公用经费",{"v":2.8,"d":"2.80"},{"v":2.8,"d":"2.80"},{"v":0,"d":"0.00"}]
["    ","    地质灾害监测点人员工资",{"v":19.2,"d":"19.20"},{"v":0,"d":"0.00"},{"v":19.2,"d":"19.20"}]
["    ","    执法办案经费",{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"}]
["    ","    土地执法拆除经费",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["    ","    6.25土地法律法规宣传",{"v":21,"d":"21.00"},{"v":0,"d":"0.00"},{"v":21,"d":"21.00"}]
["    ","    基层所执法经费",{"v":230,"d":"230.00"},{"v":0,"d":"0.00"},{"v":230,"d":"230.00"}]
["    ","    日常公用经费",1.53,1.53,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":18,"d":"18.00"},{"v":18,"d":"18.00"},{"v":0,"d":"0.00"}]
["    ","    农村宅基地登记发证工作经费",{"v":26,"d":"26.00"},{"v":0,"d":"0.00"},{"v":26,"d":"26.00"}]
["    ","    地质灾害防治经费",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["    ","    日常公用经费",0.88,0.88,{"v":0,"d":"0.00"}]
["303","对个人和家庭的补助",60.51,60.51,{"v":0,"d":"0.00"}]
["  30302","  退休费",0.32,0.32,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.22,0.22,{"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"}]
["  30304","  抚恤金",3.24,3.24,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",3.24,3.24,{"v":0,"d":"0.00"}]
["  30395","  降温费",28.44,28.44,{"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",1.53,1.53,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",20.25,20.25,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.99,0.99,{"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",0.99,0.99,{"v":0,"d":"0.00"}]
["  30396","  取暖费",{"v":25.4,"d":"25.40"},{"v":25.4,"d":"25.40"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.88,0.88,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",1.48,1.48,{"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",{"v":18,"d":"18.00"},{"v":18,"d":"18.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.88,0.88,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",1.36,1.36,{"v":0,"d":"0.00"}]
["  30397","  独生子女费",2.78,2.78,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.09,0.09,{"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",0.07,0.07,{"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",0.18,0.18,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",2.32,2.32,{"v":0,"d":"0.00"}]
["  30398","  其他对个人和家庭补助支出",0.33,0.33,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.22,0.22,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.11,0.11,{"v":0,"d":"0.00"}]

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["表 7"]
["西安市国土资源局长安分局“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",96.49,6.49,{"v":0,"d":"0.00"},6.49,{"v":90,"d":"90.00"},{"v":0,"d":"0.00"},{"v":90,"d":"90.00"}]
["025","西安市国土资源局长安分局",96.49,6.49,{"v":0,"d":"0.00"},6.49,{"v":90,"d":"90.00"},{"v":0,"d":"0.00"},{"v":90,"d":"90.00"}]
["  025001","  西安市国土资源局长安分局",2.51,0.51,{"v":0,"d":"0.00"},0.51,{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["  025002","  西安市国土资源局长安分局矿产资源管理站",2.22,0.22,{"v":0,"d":"0.00"},0.22,{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["  025003","  西安市国土资源局长安分局执法监察队",6.34,0.34,{"v":0,"d":"0.00"},0.34,{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["  025004","  西安市国土资源局长安分局土地储备中心",{"v":8.7,"d":"8.70"},{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"},{"v":0.7,"d":"0.70"},{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["  025005","  西安市国土资源局长安分局土地复垦整理中心",6.22,0.22,{"v":0,"d":"0.00"},0.22,{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["  025006","  西安市长安区25个国土资源所",{"v":70.5,"d":"70.50"},{"v":4.5,"d":"4.50"},{"v":0,"d":"0.00"},{"v":4.5,"d":"4.50"},{"v":66,"d":"66.00"},{"v":0,"d":"0.00"},{"v":66,"d":"66.00"}]

{"sheet":"政府采购表","index":8,"n_rows":7,"n_cols":11,"rows_kept":7,"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,"西安市国土资源局长安分局政府采购预算表",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"]