{"text_format":"3","workbook":"xls","n_sheets":11,"sheets":["封面","目录","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）","政府性基金预算收支总表","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":9,"n_cols":1,"rows_kept":9,"flags":["formulas_cached_only"]}
[]
["2018年部门预算报表"]
["西安市长安区食品药品监督管理局"]
[]
["报送日期：2018年3月28日"]
["单位负责人签章： 刘秋生  财务负责人签章：刘秋生 制表人签章：魏远"]
[]
[]
["     保密审查情况：已审核"]

{"sheet":"目录","index":1,"n_rows":16,"n_cols":5,"rows_kept":16,"merged":[[3,1,4,4]],"flags":["formulas_cached_only"]}
[]
[]
[]
[null,"目录"]
[]
[]
[{"$nulls":3},"是否空表","公开空表理由"]
[null,"表1","2018年部门综合预算收支总表","否"]
[null,"表2","2018年部门综合预算财政拨款收支总表","否"]
[null,"表3","2018年部门综合预算收入总表","否"]
[null,"表4","2018年部门综合预算支出总表","否"]
[null,"表5","2018年部门综合预算一般公共预算支出明细表（按功能科目分）","否"]
[null,"表6","2018年部门综合预算一般公共预算支出明细表（按经济分类科目分）","否"]
[null,"表7","2018年部门综合预算政府性基金收支表","是","本单位无政府性基金收支"]
[null,"表8","2018年部门综合预算一般公共预算拨款“三公”经费及会议费、培训费支出预算表","否"]
[null,"表9","2018年部门综合预算政府采购（资产配置、购买服务）预算表","是","本单位无政府采购支出"]

{"sheet":"收支总表","index":2,"n_rows":34,"n_cols":6,"rows_kept":34,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表 1"]
["西安市长安区食品药品监督管理局2018年部门综合预算收支总表",null,"单位"]
[{"$nulls":5},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2018年预算","功能分类","2018年预算","经济分类","2018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":2253.45,"d":"2,253.45"}]
["   （一）公共预算拨款",{"v":3199.3,"d":"3,199.30"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":2006.56,"d":"2,006.56"}]
["   （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",125.02]
["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",121.87]
["三、事业收入",null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",945.85]
["    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",936.82]
["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"},"    债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"十、医疗卫生",{"v":3199.3,"d":"3,199.30"},"    债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"十一、节能环保",{"v":0,"d":"0.00"},"    资本性支出（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区事务",{"v":0,"d":"0.00"},"    资本性支出",9.03]
[null,null,"十三、农林水事务",{"v":0,"d":"0.00"},"    对企业补助（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输",{"v":0,"d":"0.00"},"    对企业补助",{"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"},"    对社会保障基金补助",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等事务",{"v":0,"d":"0.00"},"    其他支出",{"v":0,"d":"0.00"}]
[null,null,"十七、金融监管等事务支出",{"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",3199.3,"功能分类支出合计",3199.3,"经济分类支出总计",3199.2999999999997]

{"sheet":"收支总表（财政拨款）","index":3,"n_rows":34,"n_cols":6,"rows_kept":34,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表 2"]
["西安市长安区食品药品监督管理局2018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","2018年预算","功能分类","2018年预算","经济分类","2018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":2253.45,"d":"2,253.45"}]
["   （一）公共预算拨款",{"v":3199.3,"d":"3,199.30"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":2006.56,"d":"2,006.56"}]
["   （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",125.02]
[null,null,"四、公共安全",{"v":0,"d":"0.00"},"    对个人和家庭的补助",121.87]
[null,null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",945.85]
[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",936.82]
[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"},"    债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"十、医疗卫生",{"v":3199.3,"d":"3,199.30"},"    债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"十一、节能环保",{"v":0,"d":"0.00"},"    资本性支出（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区事务",{"v":0,"d":"0.00"},"    资本性支出",9.03]
[null,null,"十三、农林水事务",{"v":0,"d":"0.00"},"    对企业补助（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输",{"v":0,"d":"0.00"},"    对企业补助",{"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"},"    对社会保障基金补助",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等事务",{"v":0,"d":"0.00"},"    其他支出",{"v":0,"d":"0.00"}]
[null,null,"十七、金融监管等事务支出",{"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",3199.3,"功能分类支出合计",{"v":3199.3,"d":"3,199.30"},"经济分类支出总计",{"v":3199.2999999999997,"d":"3,199.30"}]

{"sheet":"部门预算收入总表","index":4,"n_rows":12,"n_cols":11,"rows_kept":12,"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"]
[]
["西安市长安区食品药品监督管理局2018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":3199.3,"d":"3,199.30"},{"v":3199.3,"d":"3,199.30"},{"v":3199.3,"d":"3,199.30"},{"v":0,"d":"0.00"}]
["024001","西安市长安区食品药品监督管理局",{"v":1338.4,"d":"1,338.40"},{"v":1338.4,"d":"1,338.40"},{"v":1338.4,"d":"1,338.40"},{"v":0,"d":"0.00"}]
["024002","西安市长安区食品稽查队",240.98,240.98,240.98,{"v":0,"d":"0.00"}]
["024003","西安市长安区24个食品药品监督管理所",{"v":1429,"d":"1,429.00"},{"v":1429,"d":"1,429.00"},{"v":1429,"d":"1,429.00"},{"v":0,"d":"0.00"}]
["024005","西安市长安区药品稽查队",190.92,190.92,190.92,{"v":0,"d":"0.00"}]

{"sheet":"部门预算支出总表","index":5,"n_rows":12,"n_cols":11,"rows_kept":12,"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"]
[]
["西安市长安区食品药品监督管理局2018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":3199.3,"d":"3,199.30"},{"v":3199.3,"d":"3,199.30"},{"v":3199.3,"d":"3,199.30"},{"v":0,"d":"0.00"}]
["024001","西安市长安区食品药品监督管理局",{"v":1338.4,"d":"1,338.40"},{"v":1338.4,"d":"1,338.40"},{"v":1338.4,"d":"1,338.40"},{"v":0,"d":"0.00"}]
["024002","西安市长安区食品稽查队",240.98,240.98,240.98,{"v":0,"d":"0.00"}]
["024003","西安市长安区24个食品药品监督管理所",{"v":1429,"d":"1,429.00"},{"v":1429,"d":"1,429.00"},{"v":1429,"d":"1,429.00"},{"v":0,"d":"0.00"}]
["024005","西安市长安区药品稽查队",190.92,190.92,190.92,{"v":0,"d":"0.00"}]

{"sheet":"支出预算表（功能）","index":6,"n_rows":64,"n_cols":6,"rows_kept":64,"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"]
["西安市长安区食品药品监督管理局"]
[null,"合计",{"v":3199.3,"d":"3,199.30"},{"v":2253.45,"d":"2,253.45"},945.85]
["210","医疗卫生与计划生育支出",{"v":3199.3,"d":"3,199.30"},{"v":2253.45,"d":"2,253.45"},945.85]
["  10","  食品和药品监督管理事务",{"v":3199.3,"d":"3,199.30"},{"v":2253.45,"d":"2,253.45"},945.85]
["    01","    行政运行（食品和药品监督管理事务）",{"v":654.8700000000002,"d":"654.87"},{"v":654.8700000000002,"d":"654.87"},{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（行政）",300.44,300.44,{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（行政）",52.85,52.85,{"v":0,"d":"0.00"}]
["      ","      其他商品服务支出",3.51,3.51,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政）",71.31,71.31,{"v":0,"d":"0.00"}]
["      ","      其他商品服务支出",1.36,1.36,{"v":0,"d":"0.00"}]
["      ","      离退休费",9.31,9.31,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",19.32,19.32,{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（行政）",19.73,19.73,{"v":0,"d":"0.00"}]
["      ","      离退休费",0.72,0.72,{"v":0,"d":"0.00"}]
["      ","      会议、培训费",0.85,0.85,{"v":0,"d":"0.00"}]
["      ","      办公经费",{"v":18.8,"d":"18.80"},{"v":18.8,"d":"18.80"},{"v":0,"d":"0.00"}]
["      ","      公务接待费",1.17,1.17,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政）",26.64,26.64,{"v":0,"d":"0.00"}]
["      ","      会议、培训费",1.95,1.95,{"v":0,"d":"0.00"}]
["      ","      办公经费",6.59,6.59,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",7.94,7.94,{"v":0,"d":"0.00"}]
["      ","      公务接待费",0.34,0.34,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（行政）",112.04,112.04,{"v":0,"d":"0.00"}]
["    03","    机关服务（食品和药品监督管理事务）",{"v":46,"d":"46.00"},{"v":0,"d":"0.00"},{"v":46,"d":"46.00"}]
["      ","      食品药品安全专项整治、突发事件支出",{"v":46,"d":"46.00"},{"v":0,"d":"0.00"},{"v":46,"d":"46.00"}]
["    12","    药品事务",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["      ","      药品安全专项整治、突发事件支出",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["    16","    食品安全事务",323.03,157.32,165.71]
["      ","      食品安全整治及突发事件",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["      ","      住房公积金（事业）",157.32,157.32,{"v":0,"d":"0.00"}]
["      ","      创食安城市",153.71,{"v":0,"d":"0.00"},153.71]
["    50","    事业运行（食品和药品监督管理事务）",{"v":1454.66,"d":"1,454.66"},{"v":1441.26,"d":"1,441.26"},{"v":13.4,"d":"13.40"}]
["      ","      社会福利救助",11.88,11.88,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（事业）",142.05,142.05,{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（非统发）",56.23,56.23,{"v":0,"d":"0.00"}]
["      ","      离退休费",0.18,0.18,{"v":0,"d":"0.00"}]
["      ","      办公经费",54.49,54.49,{"v":0,"d":"0.00"}]
["      ","      公务接待费",3.04,3.04,{"v":0,"d":"0.00"}]
["      ","      会议、培训费",1.25,1.25,{"v":0,"d":"0.00"}]
["      ","      其他商品服务支出",12.16,12.16,{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（事业）",130.39,130.39,{"v":0,"d":"0.00"}]
["      ","      会议、培训费",{"v":7.6,"d":"7.60"},{"v":7.6,"d":"7.60"},{"v":0,"d":"0.00"}]
["      ","      公务接待费",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（非统发）",40.21,40.21,{"v":0,"d":"0.00"}]
["      ","      其他商品服务支出",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（事业）",27.97,27.97,{"v":0,"d":"0.00"}]
["      ","      非统发工资奖金津补贴（非统发）",172.98,172.98,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",72.52,72.52,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业）",33.74,33.74,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（事业）",662.66,662.66,{"v":0,"d":"0.00"}]
["      ","      办公场所租赁支出",{"v":13.4,"d":"13.40"},{"v":0,"d":"0.00"},{"v":13.4,"d":"13.40"}]
["      ","      办公经费",9.41,9.41,{"v":0,"d":"0.00"}]
["    99","    其他食品和药品监督管理事务支出",708.74,{"v":0,"d":"0.00"},708.74]
["      ","      房屋租赁支出",{"v":2.4,"d":"2.40"},{"v":0,"d":"0.00"},{"v":2.4,"d":"2.40"}]
["      ","      检测中心工作经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      执法服采购",9.03,{"v":0,"d":"0.00"},9.03]
["      ","      办公场地租赁",2.71,{"v":0,"d":"0.00"},2.71]
["      ","      抽检支出",{"v":684.6,"d":"684.60"},{"v":0,"d":"0.00"},{"v":684.6,"d":"684.60"}]

{"sheet":"支出预算表（经济）","index":7,"n_rows":122,"n_cols":6,"rows_kept":122,"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"]
["西安市长安区食品药品监督管理局"]
[null,"合计",{"v":3199.3,"d":"3,199.30"},{"v":2253.45,"d":"2,253.45"},945.85]
["301","工资福利支出",{"v":2006.56,"d":"2,006.56"},{"v":2006.56,"d":"2,006.56"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",777.18,777.18,{"v":0,"d":"0.00"}]
["    ","    非统发工资奖金津补贴（非统发）",172.98,172.98,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",151.54,151.54,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",52.21,52.21,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",71.97,71.97,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",328.48,328.48,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",612.99,612.99,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",59.83,59.83,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",{"v":148.9,"d":"148.90"},{"v":148.9,"d":"148.90"},{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",334.18,334.18,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",70.08,70.08,{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费",265.54,265.54,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（非统发）",{"v":34.6,"d":"34.60"},{"v":34.6,"d":"34.60"},{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（行政）",19.73,19.73,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（行政）",52.85,52.85,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（事业）",27.97,27.97,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（事业）",130.39,130.39,{"v":0,"d":"0.00"}]
["  30109","  职业年金缴费",13.84,13.84,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（非统发）",13.84,13.84,{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费",7.79,7.79,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（非统发）",7.79,7.79,{"v":0,"d":"0.00"}]
["  30113","  住房公积金",329.22,329.22,{"v":0,"d":"0.00"}]
["    ","    住房公积金（非统发）",40.21,40.21,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政）",71.31,71.31,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政）",26.64,26.64,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业）",33.74,33.74,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业）",157.32,157.32,{"v":0,"d":"0.00"}]
["302","商品和服务支出",{"v":1061.84,"d":"1,061.84"},125.02,936.82]
["  30201","  办公费",19.03,19.03,{"v":0,"d":"0.00"}]
["    ","    办公经费",3.51,3.51,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.36,1.36,{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["    ","    办公经费",12.16,12.16,{"v":0,"d":"0.00"}]
["  30202","  印刷费",6.99,6.99,{"v":0,"d":"0.00"}]
["    ","    办公经费",4.56,4.56,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.51,0.51,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.75,0.75,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.17,1.17,{"v":0,"d":"0.00"}]
["  30205","  水电费",14.37,14.37,{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"}]
["    ","    办公经费",1.02,1.02,{"v":0,"d":"0.00"}]
["    ","    办公经费",2.73,2.73,{"v":0,"d":"0.00"}]
["    ","    办公经费",9.12,9.12,{"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"}]
["    ","    办公经费",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"}]
["    ","    办公经费",0.68,0.68,{"v":0,"d":"0.00"}]
["    ","    办公经费",6.08,6.08,{"v":0,"d":"0.00"}]
["    ","    办公经费",2.34,2.34,{"v":0,"d":"0.00"}]
["  30208","  取暖费",12.04,12.04,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.85,0.85,{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":7.6,"d":"7.60"},{"v":7.6,"d":"7.60"},{"v":0,"d":"0.00"}]
["    ","    办公经费",2.34,2.34,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.25,1.25,{"v":0,"d":"0.00"}]
["  30211","  差旅费",10.49,10.49,{"v":0,"d":"0.00"}]
["    ","    办公经费",2.73,2.73,{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"}]
["    ","    办公经费",0.68,0.68,{"v":0,"d":"0.00"}]
["    ","    办公经费",6.08,6.08,{"v":0,"d":"0.00"}]
["  30215","  会议、培训费",11.65,11.65,{"v":0,"d":"0.00"}]
["    ","    会议、培训费",0.85,0.85,{"v":0,"d":"0.00"}]
["    ","    会议、培训费",1.95,1.95,{"v":0,"d":"0.00"}]
["    ","    会议、培训费",{"v":7.6,"d":"7.60"},{"v":7.6,"d":"7.60"},{"v":0,"d":"0.00"}]
["    ","    会议、培训费",1.25,1.25,{"v":0,"d":"0.00"}]
["  30217","  公务接待费",5.05,5.05,{"v":0,"d":"0.00"}]
["    ","    公务接待费",1.17,1.17,{"v":0,"d":"0.00"}]
["    ","    公务接待费",3.04,3.04,{"v":0,"d":"0.00"}]
["    ","    公务接待费",0.34,0.34,{"v":0,"d":"0.00"}]
["    ","    公务接待费",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"}]
["  30228","  工会经费",16.27,16.27,{"v":0,"d":"0.00"}]
["    ","    办公经费",3.98,3.98,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.49,1.49,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.91,1.91,{"v":0,"d":"0.00"}]
["    ","    办公经费",8.89,8.89,{"v":0,"d":"0.00"}]
["  30299","  其他商品和服务支出",955.85,19.03,936.82]
["    ","    办公场地租赁",2.71,{"v":0,"d":"0.00"},2.71]
["    ","    办公场所租赁支出",{"v":13.4,"d":"13.40"},{"v":0,"d":"0.00"},{"v":13.4,"d":"13.40"}]
["    ","    抽检支出",{"v":684.6,"d":"684.60"},{"v":0,"d":"0.00"},{"v":684.6,"d":"684.60"}]
["    ","    创食安城市",153.71,{"v":0,"d":"0.00"},153.71]
["    ","    房屋租赁支出",{"v":2.4,"d":"2.40"},{"v":0,"d":"0.00"},{"v":2.4,"d":"2.40"}]
["    ","    检测中心工作经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    其他商品服务支出",12.16,12.16,{"v":0,"d":"0.00"}]
["    ","    其他商品服务支出",1.36,1.36,{"v":0,"d":"0.00"}]
["    ","    其他商品服务支出",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["    ","    其他商品服务支出",3.51,3.51,{"v":0,"d":"0.00"}]
["    ","    食品安全整治及突发事件",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["    ","    食品药品安全专项整治、突发事件支出",{"v":46,"d":"46.00"},{"v":0,"d":"0.00"},{"v":46,"d":"46.00"}]
["    ","    药品安全专项整治、突发事件支出",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["303","对个人和家庭的补助",121.87,121.87,{"v":0,"d":"0.00"}]
["  30301","  离休费",9.17,9.17,{"v":0,"d":"0.00"}]
["    ","    离退休费",0.18,0.18,{"v":0,"d":"0.00"}]
["    ","    离退休费",8.99,8.99,{"v":0,"d":"0.00"}]
["  30302","  退休费",1.04,1.04,{"v":0,"d":"0.00"}]
["    ","    离退休费",0.72,0.72,{"v":0,"d":"0.00"}]
["    ","    离退休费",0.32,0.32,{"v":0,"d":"0.00"}]
["  30311","  降温费",20.97,20.97,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",3.51,3.51,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",2.25,2.25,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",1.53,1.53,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",13.68,13.68,{"v":0,"d":"0.00"}]
["  30312","  取暖费",89.03,89.03,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",57.76,57.76,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",{"v":9.5,"d":"9.50"},{"v":9.5,"d":"9.50"},{"v":0,"d":"0.00"}]
["    ","    社会福利救助",6.21,6.21,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",15.56,15.56,{"v":0,"d":"0.00"}]
["  30313","  独生子女费",1.66,1.66,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",1.08,1.08,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.25,0.25,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.13,0.13,{"v":0,"d":"0.00"}]
["310","资本性支出",9.03,{"v":0,"d":"0.00"},9.03]
["  31099","  其他资本性支出",9.03,{"v":0,"d":"0.00"},9.03]
["    ","    执法服采购",9.03,{"v":0,"d":"0.00"},9.03]

{"sheet":"政府性基金预算收支总表","index":8,"n_rows":34,"n_cols":6,"rows_kept":34,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表 7"]
["西安市长安区食品药品监督管理局2018年部门预算政府性基金预算收支总表"]
[{"$nulls":5},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2018年预算","功能分类","2018年预算","经济分类","2018年预算"]
["一、政府性基金拨款",{"v":0,"d":"0.00"},"一、一般公共服务",{"v":0,"d":"0.00"},"一、基本支出",{"v":0,"d":"0.00"}]
[null,null,"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":0,"d":"0.00"}]
[null,null,"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":0,"d":"0.00"}]
[null,null,"四、公共安全",{"v":0,"d":"0.00"},"    对个人和家庭的补助",{"v":0,"d":"0.00"}]
[null,null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":0,"d":"0.00"}]
[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":0,"d":"0.00"}]
[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"},"    债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"十、医疗卫生",{"v":0,"d":"0.00"},"    债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"十一、节能环保",{"v":0,"d":"0.00"},"    资本性支出（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区事务",{"v":0,"d":"0.00"},"    资本性支出",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水事务",{"v":0,"d":"0.00"},"    对企业补助（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输",{"v":0,"d":"0.00"},"    对企业补助",{"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"},"    对社会保障基金补助",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等事务",{"v":0,"d":"0.00"},"    其他支出",{"v":0,"d":"0.00"}]
[null,null,"十七、金融监管等事务支出",{"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",{"v":0,"d":"0.00"},"功能分类支出合计",{"v":0,"d":"0.00"},"经济分类支出总计",{"v":0,"d":"0.00"}]

{"sheet":"三公经费表","index":9,"n_rows":14,"n_cols":9,"rows_kept":14,"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 8"]
["西安市长安区食品药品监督管理局“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",5.05,5.05,{"v":0,"d":"0.00"},5.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["024","西安市长安区食品药品监督管理局",5.05,5.05,{"v":0,"d":"0.00"},5.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  024001","  西安市长安区食品药品监督管理局",1.17,1.17,{"v":0,"d":"0.00"},1.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  024002","  西安市长安区食品稽查队",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  024003","  西安市长安区24个食品药品监督管理所",3.04,3.04,{"v":0,"d":"0.00"},3.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  024005","  西安市长安区药品稽查队",0.34,0.34,{"v":0,"d":"0.00"},0.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"政府采购表","index":10,"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 9"]
[null,"西安市长安区食品药品监督管理局政府采购预算表",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"]