{"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"],"not_rendered":{"external_links":1,"defined_names":2},"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"]
["西安市国土资源局长安分局"]
[]
["报送日期：2018 年 3 月 28 日"]
["单位负责人签章：任文胜  财务负责人签章：袁琳  制表人签章：苏亚茹"]
[]
[]
["     保密审查情况：已审查"]

{"sheet":"目录","index":1,"n_rows":15,"n_cols":5,"rows_kept":15,"merged":[[2,1,3,4]],"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","2018年未安排政府性基金收支表"]
[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","2018年未安排政府采购"]

{"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"]
["西安市国土资源局长安分局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":3418.8999999999996,"d":"3,418.90"}]
["   （一）公共预算拨款",{"v":4024.76,"d":"4,024.76"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":2965.99,"d":"2,965.99"}]
["   （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",268.77]
["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",184.14]
["三、事业收入",null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",605.86]
["    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",605.86]
["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":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":4024.76,"d":"4,024.76"}]
[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",4024.76,"功能分类支出合计",4024.76,"经济分类支出总计",4024.7599999999998]

{"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"]
["西安市国土资源局长安分局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":3418.8999999999996,"d":"3,418.90"}]
["   （一）公共预算拨款",{"v":4024.76,"d":"4,024.76"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":2965.99,"d":"2,965.99"}]
["   （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",268.77]
[null,null,"四、公共安全",{"v":0,"d":"0.00"},"    对个人和家庭的补助",184.14]
[null,null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",605.86]
[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",605.86]
[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":4024.76,"d":"4,024.76"}]
[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",4024.76,"功能分类支出合计",{"v":4024.76,"d":"4,024.76"},"经济分类支出总计",{"v":4024.7599999999998,"d":"4,024.76"}]

{"sheet":"部门预算收入总表","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 3"]
[]
["西安市国土资源局长安分局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":4024.76,"d":"4,024.76"},{"v":4024.76,"d":"4,024.76"},{"v":4024.76,"d":"4,024.76"},{"v":0,"d":"0.00"}]
["025001","西安市国土资源局长安分局",530.49,530.49,530.49,{"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",142.75,142.75,142.75,{"v":0,"d":"0.00"}]
["025003","西安市国土资源局长安分局执法监察队",297.33,297.33,297.33,{"v":0,"d":"0.00"}]
["025004","西安市国土资源局长安分局土地储备中心",321.35,321.35,321.35,{"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",115.27,115.27,115.27,{"v":0,"d":"0.00"}]
["025006","西安市长安区25个国土资源所",{"v":2297.56,"d":"2,297.56"},{"v":2297.56,"d":"2,297.56"},{"v":2297.56,"d":"2,297.56"},{"v":0,"d":"0.00"}]
["025007","西安市长安区不动产登记服务中心",320.01,320.01,320.01,{"v":0,"d":"0.00"}]

{"sheet":"部门预算支出总表","index":5,"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"]
[]
["西安市国土资源局长安分局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":4024.76,"d":"4,024.76"},{"v":4024.76,"d":"4,024.76"},{"v":4024.76,"d":"4,024.76"},{"v":0,"d":"0.00"}]
["025001","西安市国土资源局长安分局",530.49,530.49,530.49,{"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",142.75,142.75,142.75,{"v":0,"d":"0.00"}]
["025003","西安市国土资源局长安分局执法监察队",297.33,297.33,297.33,{"v":0,"d":"0.00"}]
["025004","西安市国土资源局长安分局土地储备中心",321.35,321.35,321.35,{"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",115.27,115.27,115.27,{"v":0,"d":"0.00"}]
["025006","西安市长安区25个国土资源所",{"v":2297.56,"d":"2,297.56"},{"v":2297.56,"d":"2,297.56"},{"v":2297.56,"d":"2,297.56"},{"v":0,"d":"0.00"}]
["025007","西安市长安区不动产登记服务中心",320.01,320.01,320.01,{"v":0,"d":"0.00"}]

{"sheet":"支出预算表（功能）","index":6,"n_rows":94,"n_cols":6,"rows_kept":94,"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":4024.76,"d":"4,024.76"},{"v":3418.9,"d":"3,418.90"},605.86]
["220","国土海洋气象等支出",{"v":4024.76,"d":"4,024.76"},{"v":3418.9,"d":"3,418.90"},605.86]
["  01","  国土资源事务",{"v":4024.76,"d":"4,024.76"},{"v":3418.9,"d":"3,418.90"},605.86]
["    01","    行政运行（国土资源事务）",251.49,251.49,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",10.58,10.58,{"v":0,"d":"0.00"}]
["      ","      离退休费",3.48,3.48,{"v":0,"d":"0.00"}]
["      ","      其他商品服务支出",1.62,1.62,{"v":0,"d":"0.00"}]
["      ","      办公经费",8.88,8.88,{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（行政）",26.74,26.74,{"v":0,"d":"0.00"}]
["      ","      公务用车运行维护费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政）",36.49,36.49,{"v":0,"d":"0.00"}]
["      ","      公务接待费",0.54,0.54,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（行政）",160.26,160.26,{"v":0,"d":"0.00"}]
["      ","      会议、培训费",{"v":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"}]
["    02","    一般行政管理事务（国土资源事务）",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"}]
["      ","      土地储备业务费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      土地整理业务费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      不动产业务费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    08","    国土资源行业业务管理",558.86,{"v":0,"d":"0.00"},558.86]
["      ","      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"}]
["      ","      房屋租赁",{"v":23.3,"d":"23.30"},{"v":0,"d":"0.00"},{"v":23.3,"d":"23.30"}]
["      ","      西安市国土资源执法监察微信指挥平台工作人员通讯费补贴",1.56,{"v":0,"d":"0.00"},1.56]
["      ","      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":19,"d":"19.00"},{"v":0,"d":"0.00"},{"v":19,"d":"19.00"}]
["      ","      基层所执法经费",{"v":130,"d":"130.00"},{"v":0,"d":"0.00"},{"v":130,"d":"130.00"}]
["      ","      执法办案经费",{"v":230,"d":"230.00"},{"v":0,"d":"0.00"},{"v":230,"d":"230.00"}]
["      ","      制止毁田挖沙经费",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["    11","    地质灾害防治",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["      ","      地质灾害防治经费",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["    50","    事业运行（国土资源事务）",{"v":3167.41,"d":"3,167.41"},{"v":3167.41,"d":"3,167.41"},{"v":0,"d":"0.00"}]
["      ","      其他商品服务支出",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"}]
["      ","      办公经费",3.84,3.84,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业）",15.68,15.68,{"v":0,"d":"0.00"}]
["      ","      公务用车运行维护费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["      ","      公务用车运行维护费",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"}]
["      ","      其他商品服务支出",17.84,17.84,{"v":0,"d":"0.00"}]
["      ","      办公经费",12.79,12.79,{"v":0,"d":"0.00"}]
["      ","      离退休费",0.09,0.09,{"v":0,"d":"0.00"}]
["      ","      离退休费",{"v":2.7,"d":"2.70"},{"v":2.7,"d":"2.70"},{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（事业）",12.37,12.37,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",110.73,110.73,{"v":0,"d":"0.00"}]
["      ","      会议、培训费",1.75,1.75,{"v":0,"d":"0.00"}]
["      ","      其他商品服务支出",1.36,1.36,{"v":0,"d":"0.00"}]
["      ","      住房公积金（非统发）",{"v":45.7,"d":"45.70"},{"v":45.7,"d":"45.70"},{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（事业）",38.58,38.58,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业）",46.53,46.53,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业）",14.92,14.92,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",16.86,16.86,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业）",305.07,305.07,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（事业）",63.29,63.29,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业）",23.45,23.45,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（非统发）",190.46,190.46,{"v":0,"d":"0.00"}]
["      ","      会议、培训费",11.15,11.15,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（事业）",197.11,197.11,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（事业）",{"v":1291.24,"d":"1,291.24"},{"v":1291.24,"d":"1,291.24"},{"v":0,"d":"0.00"}]
["      ","      办公经费",4.19,4.19,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",4.74,4.74,{"v":0,"d":"0.00"}]
["      ","      公务接待费",4.46,4.46,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",13.29,13.29,{"v":0,"d":"0.00"}]
["      ","      办公经费",84.15,84.15,{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（事业）",19.44,19.44,{"v":0,"d":"0.00"}]
["      ","      公务用车运行维护费",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（事业）",252.92,252.92,{"v":0,"d":"0.00"}]
["      ","      公务用车运行维护费",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"}]
["      ","      公务接待费",0.34,0.34,{"v":0,"d":"0.00"}]
["      ","      办公经费",6.43,6.43,{"v":0,"d":"0.00"}]
["      ","      其他商品服务支出",0.88,0.88,{"v":0,"d":"0.00"}]
["      ","      公务接待费",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"}]
["      ","      公务接待费",0.22,0.22,{"v":0,"d":"0.00"}]
["      ","      会议、培训费",0.55,0.55,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（事业）",66.54,66.54,{"v":0,"d":"0.00"}]
["      ","      会议、培训费",0.85,0.85,{"v":0,"d":"0.00"}]
["      ","      离退休费",{"v":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"}]
["      ","      其他商品服务支出",{"v":2.8,"d":"2.80"},{"v":2.8,"d":"2.80"},{"v":0,"d":"0.00"}]
["      ","      离退休费",0.36,0.36,{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（事业）",{"v":13,"d":"13.00"},{"v":13,"d":"13.00"},{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（事业）",99.25,99.25,{"v":0,"d":"0.00"}]
["      ","      会议、培训费",{"v":1.6,"d":"1.60"},{"v":1.6,"d":"1.60"},{"v":0,"d":"0.00"}]
["      ","      会议、培训费",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"}]
["      ","      公务用车运行维护费",{"v":64,"d":"64.00"},{"v":64,"d":"64.00"},{"v":0,"d":"0.00"}]
["      ","      公务接待费",{"v":0.7,"d":"0.70"},{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"}]
["      ","      社会福利救助",{"v":15.2,"d":"15.20"},{"v":15.2,"d":"15.20"},{"v":0,"d":"0.00"}]
["      ","      社会福利救助",5.21,5.21,{"v":0,"d":"0.00"}]
["      ","      其他商品服务支出",2.56,2.56,{"v":0,"d":"0.00"}]
["      ","      公务接待费",0.64,0.64,{"v":0,"d":"0.00"}]
["      ","      办公经费",12.23,12.23,{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（非统发）",46.95,46.95,{"v":0,"d":"0.00"}]

{"sheet":"支出预算表（经济）","index":7,"n_rows":183,"n_cols":6,"rows_kept":183,"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":4024.760000000003,"d":"4,024.76"},{"v":3418.900000000002,"d":"3,418.90"},605.86]
["301","工资福利支出",{"v":2965.99,"d":"2,965.99"},{"v":2965.99,"d":"2,965.99"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",{"v":1073.72,"d":"1,073.72"},{"v":1073.72,"d":"1,073.72"},{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（非统发）",94.72,94.72,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",78.45,78.45,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",35.33,35.33,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",671.94,671.94,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",106.21,106.21,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",35.26,35.26,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",51.81,51.81,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",988.05,988.05,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（非统发）",95.74,95.74,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",75.43,75.43,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",47.44,47.44,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",28.03,28.03,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",31.21,31.21,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",{"v":619.3,"d":"619.30"},{"v":619.3,"d":"619.30"},{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",{"v":90.9,"d":"90.90"},{"v":90.9,"d":"90.90"},{"v":0,"d":"0.00"}]
["  30103","  奖金",6.38,6.38,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",6.38,6.38,{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费",401.14,401.14,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（非统发）",38.09,38.09,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（行政）",26.74,26.74,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（事业）",252.92,252.92,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（事业）",12.37,12.37,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（事业）",{"v":13,"d":"13.00"},{"v":13,"d":"13.00"},{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（事业）",38.58,38.58,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（事业）",19.44,19.44,{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费",8.86,8.86,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（非统发）",8.86,8.86,{"v":0,"d":"0.00"}]
["  30113","  住房公积金",487.84,487.84,{"v":0,"d":"0.00"}]
["    ","    住房公积金（非统发）",{"v":45.7,"d":"45.70"},{"v":45.7,"d":"45.70"},{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政）",36.49,36.49,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业）",46.53,46.53,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业）",14.92,14.92,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业）",15.68,15.68,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业）",305.07,305.07,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业）",23.45,23.45,{"v":0,"d":"0.00"}]
["302","商品和服务支出",874.63,268.77,605.86]
["  30201","  办公费",27.86,27.86,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.36,1.36,{"v":0,"d":"0.00"}]
["    ","    办公经费",17.84,17.84,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.88,0.88,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.62,1.62,{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":2.8,"d":"2.80"},{"v":2.8,"d":"2.80"},{"v":0,"d":"0.00"}]
["    ","    办公经费",2.56,2.56,{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"}]
["  30202","  印刷费",10.38,10.38,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.33,0.33,{"v":0,"d":"0.00"}]
["    ","    办公经费",6.69,6.69,{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"}]
["    ","    办公经费",0.54,0.54,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.96,0.96,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.51,0.51,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.05,1.05,{"v":0,"d":"0.00"}]
["  30205","  水电费",20.94,20.94,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.02,1.02,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.66,0.66,{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":2.1,"d":"2.10"},{"v":2.1,"d":"2.10"},{"v":0,"d":"0.00"}]
["    ","    办公经费",13.38,13.38,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.92,1.92,{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"}]
["    ","    办公经费",1.26,1.26,{"v":0,"d":"0.00"}]
["  30207","  邮电费",{"v":14.2,"d":"14.20"},{"v":14.2,"d":"14.20"},{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":1.4,"d":"1.40"},{"v":1.4,"d":"1.40"},{"v":0,"d":"0.00"}]
["    ","    办公经费",1.08,1.08,{"v":0,"d":"0.00"}]
["    ","    办公经费",8.92,8.92,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.68,0.68,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.28,1.28,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.44,0.44,{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"}]
["  30208","  取暖费",17.48,17.48,{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"}]
["    ","    办公经费",1.08,1.08,{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":1.6,"d":"1.60"},{"v":1.6,"d":"1.60"},{"v":0,"d":"0.00"}]
["    ","    办公经费",1.75,1.75,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.85,0.85,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.55,0.55,{"v":0,"d":"0.00"}]
["    ","    办公经费",11.15,11.15,{"v":0,"d":"0.00"}]
["  30211","  差旅费",14.38,14.38,{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"}]
["    ","    办公经费",0.44,0.44,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.68,0.68,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.28,1.28,{"v":0,"d":"0.00"}]
["    ","    办公经费",8.92,8.92,{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":1.4,"d":"1.40"},{"v":1.4,"d":"1.40"},{"v":0,"d":"0.00"}]
["    ","    办公经费",1.26,1.26,{"v":0,"d":"0.00"}]
["  30215","  会议、培训费",{"v":17.3,"d":"17.30"},{"v":17.3,"d":"17.30"},{"v":0,"d":"0.00"}]
["    ","    会议、培训费",11.15,11.15,{"v":0,"d":"0.00"}]
["    ","    会议、培训费",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"}]
["    ","    会议、培训费",1.75,1.75,{"v":0,"d":"0.00"}]
["    ","    会议、培训费",{"v":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"}]
["    ","    会议、培训费",{"v":1.6,"d":"1.60"},{"v":1.6,"d":"1.60"},{"v":0,"d":"0.00"}]
["    ","    会议、培训费",0.55,0.55,{"v":0,"d":"0.00"}]
["    ","    会议、培训费",0.85,0.85,{"v":0,"d":"0.00"}]
["  30217","  公务接待费",{"v":7.1,"d":"7.10"},{"v":7.1,"d":"7.10"},{"v":0,"d":"0.00"}]
["    ","    公务接待费",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"}]
["    ","    公务接待费",4.46,4.46,{"v":0,"d":"0.00"}]
["    ","    公务接待费",0.34,0.34,{"v":0,"d":"0.00"}]
["    ","    公务接待费",0.54,0.54,{"v":0,"d":"0.00"}]
["    ","    公务接待费",{"v":0.7,"d":"0.70"},{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"}]
["    ","    公务接待费",0.22,0.22,{"v":0,"d":"0.00"}]
["    ","    公务接待费",0.64,0.64,{"v":0,"d":"0.00"}]
["  30228","  工会经费",24.98,24.98,{"v":0,"d":"0.00"}]
["    ","    办公经费",2.04,2.04,{"v":0,"d":"0.00"}]
["    ","    办公经费",17.25,17.25,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.84,0.84,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.89,0.89,{"v":0,"d":"0.00"}]
["    ","    办公经费",2.63,2.63,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.33,1.33,{"v":0,"d":"0.00"}]
["  30231","  公务用车运行维护费",{"v":84,"d":"84.00"},{"v":84,"d":"84.00"},{"v":0,"d":"0.00"}]
["    ","    公务用车运行维护费",{"v":64,"d":"64.00"},{"v":64,"d":"64.00"},{"v":0,"d":"0.00"}]
["    ","    公务用车运行维护费",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"}]
["    ","    公务用车运行维护费",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"}]
["    ","    公务用车运行维护费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["    ","    公务用车运行维护费",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"}]
["    ","    公务用车运行维护费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["  30298","  非统发工会经费",2.29,2.29,{"v":0,"d":"0.00"}]
["    ","    办公经费",2.29,2.29,{"v":0,"d":"0.00"}]
["  30299","  其他商品和服务支出",633.72,27.86,605.86]
["    ","    6.25土地法律法规宣传",{"v":19,"d":"19.00"},{"v":0,"d":"0.00"},{"v":19,"d":"19.00"}]
["    ","    不动产业务费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    地质灾害防治经费",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["    ","    房屋租赁",{"v":23.3,"d":"23.30"},{"v":0,"d":"0.00"},{"v":23.3,"d":"23.30"}]
["    ","    基层所执法经费",{"v":130,"d":"130.00"},{"v":0,"d":"0.00"},{"v":130,"d":"130.00"}]
["    ","    其他商品服务支出",1.62,1.62,{"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",0.88,0.88,{"v":0,"d":"0.00"}]
["    ","    其他商品服务支出",{"v":2.8,"d":"2.80"},{"v":2.8,"d":"2.80"},{"v":0,"d":"0.00"}]
["    ","    其他商品服务支出",2.56,2.56,{"v":0,"d":"0.00"}]
["    ","    其他商品服务支出",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"}]
["    ","    其他商品服务支出",17.84,17.84,{"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"}]
["    ","    土地储备业务费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    土地整理业务费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    ","    土地执法拆除经费",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["    ","    西安市国土资源执法监察微信指挥平台工作人员通讯费补贴",1.56,{"v":0,"d":"0.00"},1.56]
["    ","    执法办案经费",{"v":230,"d":"230.00"},{"v":0,"d":"0.00"},{"v":230,"d":"230.00"}]
["    ","    制止毁田挖沙经费",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["303","对个人和家庭的补助",184.14,184.14,{"v":0,"d":"0.00"}]
["  30302","  退休费",7.53,7.53,{"v":0,"d":"0.00"}]
["    ","    离退休费",0.36,0.36,{"v":0,"d":"0.00"}]
["    ","    离退休费",{"v":2.7,"d":"2.70"},{"v":2.7,"d":"2.70"},{"v":0,"d":"0.00"}]
["    ","    离退休费",{"v":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"}]
["    ","    离退休费",0.09,0.09,{"v":0,"d":"0.00"}]
["    ","    离退休费",3.48,3.48,{"v":0,"d":"0.00"}]
["  30304","  抚恤金",9.24,9.24,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",5.23,5.23,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",4.01,4.01,{"v":0,"d":"0.00"}]
["  30305","  生活补助",1.25,1.25,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",1.25,1.25,{"v":0,"d":"0.00"}]
["  30311","  降温费",31.14,31.14,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",1.62,1.62,{"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",{"v":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"}]
["    ","    社会福利救助",2.88,2.88,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.99,0.99,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",20.07,20.07,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",3.15,3.15,{"v":0,"d":"0.00"}]
["  30312","  取暖费",132.33,132.33,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",{"v":3.8,"d":"3.80"},{"v":3.8,"d":"3.80"},{"v":0,"d":"0.00"}]
["    ","    社会福利救助",12.16,12.16,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",{"v":13.3,"d":"13.30"},{"v":13.3,"d":"13.30"},{"v":0,"d":"0.00"}]
["    ","    社会福利救助",6.46,6.46,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",7.69,7.69,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",84.74,84.74,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",4.18,4.18,{"v":0,"d":"0.00"}]
["  30313","  独生子女费",2.65,2.65,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.16,0.16,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.41,0.41,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",1.91,1.91,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.07,0.07,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.02,0.02,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.04,0.04,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.04,0.04,{"v":0,"d":"0.00"}]

{"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"]
["西安市国土资源局长安分局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":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 8"]
["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",{"v":91.1,"d":"91.10"},{"v":7.1,"d":"7.10"},{"v":0,"d":"0.00"},{"v":7.1,"d":"7.10"},{"v":84,"d":"84.00"},{"v":0,"d":"0.00"},{"v":84,"d":"84.00"}]
["025","西安市国土资源局长安分局",{"v":91.1,"d":"91.10"},{"v":7.1,"d":"7.10"},{"v":0,"d":"0.00"},{"v":7.1,"d":"7.10"},{"v":84,"d":"84.00"},{"v":0,"d":"0.00"},{"v":84,"d":"84.00"}]
["  025001","  西安市国土资源局长安分局",2.54,0.54,{"v":0,"d":"0.00"},0.54,{"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",{"v":2.2,"d":"2.20"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0.2,"d":"0.20"},{"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",4.64,0.64,{"v":0,"d":"0.00"},0.64,{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["  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",68.46,4.46,{"v":0,"d":"0.00"},4.46,{"v":64,"d":"64.00"},{"v":0,"d":"0.00"},{"v":64,"d":"64.00"}]
["  025007","  西安市长安区不动产登记服务中心",{"v":0.7,"d":"0.70"},{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"},{"v":0.7,"d":"0.70"},{"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"]