{"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"]
["西安市长安区水务局"]
[]
["报送日期：2018年3月28日"]
["单位负责人签章：李遵席       财务负责人签章：党娴娥      制表人签章：康莹"]
[]
[]
["     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","空开空表理由"]
[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","否"]
[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","否"]

{"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"]
["西安市长安区水务局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":3532.94,"d":"3,532.94"}]
["   （一）公共预算拨款",{"v":4721.28,"d":"4,721.28"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":3051.8,"d":"3,051.80"}]
["   （二）政府性基金拨款",{"v":7109.79,"d":"7,109.79"},"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",211.56]
["二、上级补助收入",{"v":1707,"d":"1,707.00"},"四、公共安全",{"v":0,"d":"0.00"},"    对个人和家庭的补助",269.58]
["三、事业收入",null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":10005.130000000001,"d":"10,005.13"}]
["    其中：纳入财政专项管理的收费",{"v":0,"d":"0.00"},"六、科学技术",{"v":0,"d":"0.00"},"    工资福利支出",{"v":0,"d":"0.00"}]
["四、事业单位经营收入",null,"七、文化体育与传媒",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":1896.62,"d":"1,896.62"}]
["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":3600,"d":"3,600.00"},"    资本性支出",915.52]
[null,null,"十三、农林水事务",{"v":9938.07,"d":"9,938.07"},"    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":7109.79,"d":"7,109.79"}]
[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":83.2,"d":"83.20"}]
[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",13538.07,"功能分类支出合计",13538.07,"经济分类支出总计",13538.070000000002]

{"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"]
["西安市长安区水务局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":3532.94,"d":"3,532.94"}]
["   （一）公共预算拨款",{"v":4721.28,"d":"4,721.28"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":3051.8,"d":"3,051.80"}]
["   （二）政府性基金拨款",{"v":7109.79,"d":"7,109.79"},"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",211.56]
[null,null,"四、公共安全",{"v":0,"d":"0.00"},"    对个人和家庭的补助",269.58]
[null,null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":8298.130000000001,"d":"8,298.13"}]
[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",189.62]
[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":3600,"d":"3,600.00"},"    资本性支出",915.52]
[null,null,"十三、农林水事务",{"v":8231.07,"d":"8,231.07"},"    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":7109.79,"d":"7,109.79"}]
[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":83.2,"d":"83.20"}]
[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",11831.07,"功能分类支出合计",{"v":11831.07,"d":"11,831.07"},"经济分类支出总计",{"v":11831.070000000002,"d":"11,831.07"}]

{"sheet":"部门预算收入总表","index":4,"n_rows":18,"n_cols":11,"rows_kept":18,"merged":[[2,0,3,10],[4,9,4,10],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,5,5],[5,6,5,7],[5,8,6,8],[5,9,6,9],[5,10,6,10]],"flags":["formulas_cached_only"]}
["表 3"]
[]
["西安市长安区水务局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":11831.07,"d":"11,831.07"},{"v":11831.07,"d":"11,831.07"},{"v":4721.28,"d":"4,721.28"},{"v":7109.79,"d":"7,109.79"}]
["045001","西安市长安区水务局",{"v":8305.16,"d":"8,305.16"},{"v":8305.16,"d":"8,305.16"},{"v":1195.37,"d":"1,195.37"},{"v":7109.79,"d":"7,109.79"}]
["045002","西安市长安区大峪灌区管理站",415.97,415.97,415.97,{"v":0,"d":"0.00"}]
["045004","西安市长安区水土保持监督工作站",{"v":364.8,"d":"364.80"},{"v":364.8,"d":"364.80"},{"v":364.8,"d":"364.80"},{"v":0,"d":"0.00"}]
["045005","西安市长安区水利工作队",259.02,259.02,259.02,{"v":0,"d":"0.00"}]
["045006","西安市长安区水产工作站",309.05,309.05,309.05,{"v":0,"d":"0.00"}]
["045007","西安市长安区潏河管理站",712.49,712.49,712.49,{"v":0,"d":"0.00"}]
["045008","西安市长安区浐河管理站",336.14,336.14,336.14,{"v":0,"d":"0.00"}]
["045009","西安市长安区沣河管理站",661.27,661.27,661.27,{"v":0,"d":"0.00"}]
["045010","西安市长安区农村供水管理总站",204.72,204.72,204.72,{"v":0,"d":"0.00"}]
["045011","西安市长安区水政水资源管理办公室",262.45,262.45,262.45,{"v":0,"d":"0.00"}]

{"sheet":"部门预算支出总表","index":5,"n_rows":18,"n_cols":11,"rows_kept":18,"merged":[[2,0,3,10],[4,9,4,10],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,5,5],[5,6,5,7],[5,8,6,8],[5,9,6,9],[5,10,6,10]],"flags":["formulas_cached_only"]}
["表 4"]
[]
["西安市长安区水务局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":11831.07,"d":"11,831.07"},{"v":11831.07,"d":"11,831.07"},{"v":4721.28,"d":"4,721.28"},{"v":7109.79,"d":"7,109.79"}]
["045001","西安市长安区水务局",{"v":8305.16,"d":"8,305.16"},{"v":8305.16,"d":"8,305.16"},{"v":1195.37,"d":"1,195.37"},{"v":7109.79,"d":"7,109.79"}]
["045002","西安市长安区大峪灌区管理站",415.97,415.97,415.97,{"v":0,"d":"0.00"}]
["045004","西安市长安区水土保持监督工作站",{"v":364.8,"d":"364.80"},{"v":364.8,"d":"364.80"},{"v":364.8,"d":"364.80"},{"v":0,"d":"0.00"}]
["045005","西安市长安区水利工作队",259.02,259.02,259.02,{"v":0,"d":"0.00"}]
["045006","西安市长安区水产工作站",309.05,309.05,309.05,{"v":0,"d":"0.00"}]
["045007","西安市长安区潏河管理站",712.49,712.49,712.49,{"v":0,"d":"0.00"}]
["045008","西安市长安区浐河管理站",336.14,336.14,336.14,{"v":0,"d":"0.00"}]
["045009","西安市长安区沣河管理站",661.27,661.27,661.27,{"v":0,"d":"0.00"}]
["045010","西安市长安区农村供水管理总站",204.72,204.72,204.72,{"v":0,"d":"0.00"}]
["045011","西安市长安区水政水资源管理办公室",262.45,262.45,262.45,{"v":0,"d":"0.00"}]

{"sheet":"支出预算表（功能）","index":6,"n_rows":172,"n_cols":6,"rows_kept":172,"merged":[[1,0,2,5],[3,5,4,5],[6,0,6,1]],"flags":["formulas_cached_only"]}
["表 5"]
["部门预算支出预算表（按功能科目分）"]
[]
[{"$nulls":5},"单位：万元"]
[]
["科目编码","部门\\科目\\项目","合计","基本支出","项目支出","备注"]
["西安市长安区水务局"]
[null,"合计",{"v":13538.07,"d":"13,538.07"},{"v":3532.940000000003,"d":"3,532.94"},{"v":10005.13,"d":"10,005.13"}]
["212","城乡社区支出",{"v":3600,"d":"3,600.00"},{"v":0,"d":"0.00"},{"v":3600,"d":"3,600.00"}]
["  14","  污水处理费及对应专项债务收入安排的支出",{"v":3600,"d":"3,600.00"},{"v":0,"d":"0.00"},{"v":3600,"d":"3,600.00"}]
["    99","    其他污水处理费安排的支出",{"v":3600,"d":"3,600.00"},{"v":0,"d":"0.00"},{"v":3600,"d":"3,600.00"}]
["      ","      污水处理费",{"v":3600,"d":"3,600.00"},{"v":0,"d":"0.00"},{"v":3600,"d":"3,600.00"}]
["213","农林水支出",{"v":9938.07,"d":"9,938.07"},{"v":3532.940000000003,"d":"3,532.94"},{"v":6405.13,"d":"6,405.13"}]
["  03","  水利",{"v":9938.07,"d":"9,938.07"},{"v":3532.940000000003,"d":"3,532.94"},{"v":6405.13,"d":"6,405.13"}]
["    01","    行政运行（水利）",325.68,325.68,{"v":0,"d":"0.00"}]
["      ","      离退休费",13.12,13.12,{"v":0,"d":"0.00"}]
["      ","      其他商品服务支出",2.25,2.25,{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（行政）",35.67,35.67,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（行政）",206.11,206.11,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政）",48.31,48.31,{"v":0,"d":"0.00"}]
["      ","      公务接待费",0.75,0.75,{"v":0,"d":"0.00"}]
["      ","      办公经费",12.22,12.22,{"v":0,"d":"0.00"}]
["      ","      会议、培训费",1.25,1.25,{"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"}]
["    04","    水利行业业务管理",{"v":94.5,"d":"94.50"},{"v":0,"d":"0.00"},{"v":94.5,"d":"94.50"}]
["      ","      水利人员培训",{"v":3.5,"d":"3.50"},{"v":0,"d":"0.00"},{"v":3.5,"d":"3.50"}]
["      ","      行业管理费",{"v":91,"d":"91.00"},{"v":0,"d":"0.00"},{"v":91,"d":"91.00"}]
["    05","    水利工程建设（水利）",{"v":1722.94,"d":"1,722.94"},263.32,{"v":1459.62,"d":"1,459.62"}]
["      ","      社会福利救助",9.58,9.58,{"v":0,"d":"0.00"},"含退休取暖降温费1.74万元"]
["      ","      社会福利救助",14.47,14.47,{"v":0,"d":"0.00"}]
["      ","      住房公积金（非统发）",18.18,18.18,{"v":0,"d":"0.00"}]
["      ","      其他工资福利支出（非统发）",2.98,2.98,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（非统发）",151.54,151.54,{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（非统发）",44.43,44.43,{"v":0,"d":"0.00"}]
["      ","      渠道维修养护",70.16,{"v":0,"d":"0.00"},70.16]
["      ","      城市河堤管护",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
["      ","      水库维修养护项目",{"v":17,"d":"17.00"},{"v":0,"d":"0.00"},{"v":17,"d":"17.00"}]
["      ","      个人农业生产补贴",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"}]
["      ","      离退休费",16.14,16.14,{"v":0,"d":"0.00"}]
["      ","      电站维护费",18.31,{"v":0,"d":"0.00"},18.31]
["      ","      大峪、东沟、许家沟三座水库防汛物资",44.15,{"v":0,"d":"0.00"},44.15]
["      ","      渭河滩区整治极其他河流治理工程",{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"},"市财函【2017】2617号"]
["      ","      提前下达2018年水利发展资金-水利工程建设",{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},"市财函【2017】2617号"]
["      ","      河堤水毁修复",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["    06","    水利工程运行与维护",{"v":1759.58,"d":"1,759.58"},{"v":1680.1,"d":"1,680.10"},79.48]
["      ","      社会保障缴费（非统发）",61.73,61.73,{"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"}]
["      ","      河道清淤",{"v":23,"d":"23.00"},{"v":0,"d":"0.00"},{"v":23,"d":"23.00"}]
["      ","      离退休费",11.24,11.24,{"v":0,"d":"0.00"}]
["      ","      办公经费",3.03,3.03,{"v":0,"d":"0.00"}]
["      ","      其他商品服务支出",4.64,4.64,{"v":0,"d":"0.00"}]
["      ","      其他商品服务支出",2.48,2.48,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（非统发）",370.49,370.49,{"v":0,"d":"0.00"}]
["      ","      办公经费",{"v":21.6,"d":"21.60"},{"v":21.6,"d":"21.60"},{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（非统发）",124.41,124.41,{"v":0,"d":"0.00"}]
["      ","      会议、培训费",{"v":2.9,"d":"2.90"},{"v":2.9,"d":"2.90"},{"v":0,"d":"0.00"}]
["      ","      社会福利救助",15.45,15.45,{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（非统发）",117.46,117.46,{"v":0,"d":"0.00"}]
["      ","      公务用车运行维护费",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"v":0,"d":"0.00"}]
["      ","      垃圾清理",6.12,{"v":0,"d":"0.00"},6.12]
["      ","      河道整治",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      离退休费",0.81,0.81,{"v":0,"d":"0.00"}]
["      ","      公务接待费",0.62,0.62,{"v":0,"d":"0.00"}]
["      ","      公务接待费",1.28,1.28,{"v":0,"d":"0.00"}]
["      ","      其他工资福利支出（非统发）",{"v":7.2,"d":"7.20"},{"v":7.2,"d":"7.20"},{"v":0,"d":"0.00"}]
["      ","      会议、培训费",1.55,1.55,{"v":0,"d":"0.00"}]
["      ","      其他工资福利支出（非统发）",4.92,4.92,{"v":0,"d":"0.00"}]
["      ","      公务接待费",1.16,1.16,{"v":0,"d":"0.00"}]
["      ","      办公经费",23.65,23.65,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",29.71,29.71,{"v":0,"d":"0.00"}]
["      ","      防汛物资储备",7.36,{"v":0,"d":"0.00"},7.36]
["      ","      住房公积金（非统发）",83.96,83.96,{"v":0,"d":"0.00"}]
["      ","      河道清淤",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      防汛物资储备",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["      ","      住房公积金（非统发）",44.71,44.71,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",{"v":32.2,"d":"32.20"},{"v":32.2,"d":"32.20"},{"v":0,"d":"0.00"}]
["      ","      离退休费",2.34,2.34,{"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"}]
["      ","      工资奖金津补贴（非统发）",349.82,349.82,{"v":0,"d":"0.00"}]
["      ","      其他工资福利支出（非统发）",3.51,3.51,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（非统发）",182.79,182.79,{"v":0,"d":"0.00"}]
["      ","      办公经费",11.49,11.49,{"v":0,"d":"0.00"}]
["      ","      其他商品服务支出",5.12,5.12,{"v":0,"d":"0.00"}]
["      ","      会议、培训费",{"v":3.2,"d":"3.20"},{"v":3.2,"d":"3.20"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（非统发）",89.98,89.98,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",46.65,46.65,{"v":0,"d":"0.00"}]
["      ","      房屋租赁",{"v":22,"d":"22.00"},{"v":0,"d":"0.00"},{"v":22,"d":"22.00"}]
["    08","    水利前期工作",299.02,240.82,{"v":58.2,"d":"58.20"}]
["      ","      地下热水资源管理水利工程前期勘测调查规划协调经费",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["      ","      公务用车运行维护费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（事业）",146.03,146.03,{"v":0,"d":"0.00"}]
["      ","      办公经费",8.85,8.85,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",17.28,17.28,{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（事业）",28.65,28.65,{"v":0,"d":"0.00"}]
["      ","      农村安全饮水规划",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"}]
["      ","      会议、培训费",1.15,1.15,{"v":0,"d":"0.00"}]
["      ","      公务接待费",0.46,0.46,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业）",34.56,34.56,{"v":0,"d":"0.00"}]
["      ","      其他商品服务支出",1.84,1.84,{"v":0,"d":"0.00"}]
["      ","      地下水动态监测",{"v":11.2,"d":"11.20"},{"v":0,"d":"0.00"},{"v":11.2,"d":"11.20"}]
["    10","    水土保持（水利）",{"v":364.8,"d":"364.80"},{"v":336.8,"d":"336.80"},{"v":28,"d":"28.00"}]
["      ","      公务接待费",{"v":0.7,"d":"0.70"},{"v":0.7,"d":"0.70"},{"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"}]
["      ","      社会福利救助",17.57,17.57,{"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"}]
["      ","      水土保持监督执法",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["      ","      水土保持宣传监测",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      住房公积金（事业）",49.01,49.01,{"v":0,"d":"0.00"}]
["      ","      办公经费",13.27,13.27,{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（事业）",40.63,40.63,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（事业）",207.07,207.07,{"v":0,"d":"0.00"}]
["      ","      水土保持规划治理",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      会议、培训费",1.75,1.75,{"v":0,"d":"0.00"}]
["    11","    水资源节约管理与保护",467.17,404.17,{"v":63,"d":"63.00"}]
["      ","      公务用车运行维护费",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"v":0,"d":"0.00"}]
["      ","      公务接待费",0.32,0.32,{"v":0,"d":"0.00"}]
["      ","      其他商品服务支出",2.08,2.08,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业）",22.38,22.38,{"v":0,"d":"0.00"}]
["      ","      宣传、活动",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["      ","      公务接待费",0.52,0.52,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（事业）",148.85,148.85,{"v":0,"d":"0.00"}]
["      ","      农村供水水质安全及监测费用",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      其他商品服务支出",1.28,1.28,{"v":0,"d":"0.00"}]
["      ","      会议、培训费",{"v":1.3,"d":"1.30"},{"v":1.3,"d":"1.30"},{"v":0,"d":"0.00"}]
["      ","      办公经费",6.07,6.07,{"v":0,"d":"0.00"}]
["      ","      会议、培训费",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"}]
["      ","      社会福利救助",7.78,7.78,{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（事业）",{"v":29.3,"d":"29.30"},{"v":29.3,"d":"29.30"},{"v":0,"d":"0.00"}]
["      ","      抗旱服务费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      离退休费",0.16,0.16,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（事业）",94.38,94.38,{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（事业）",18.55,18.55,{"v":0,"d":"0.00"}]
["      ","      水资源实时监控系统",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      住房公积金（事业）",35.35,35.35,{"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"}]
["      ","      水站改造提升工程费",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["      ","      办公经费",{"v":9.8,"d":"9.80"},{"v":9.8,"d":"9.80"},{"v":0,"d":"0.00"}]
["      ","      社会福利救助",12.35,12.35,{"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"}]
["    12","    水质监测",60.21,33.21,{"v":27,"d":"27.00"}]
["      ","      国家级水产种质资源保护区",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      公务用车运行维护费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["      ","      渔政执法",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      渔业规划",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      公务接待费",0.58,0.58,{"v":0,"d":"0.00"}]
["      ","      办公经费",11.03,11.03,{"v":0,"d":"0.00"}]
["      ","      水生野生动物资源保护和增殖",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      水产品检测及疫情疫病预防",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["      ","      离退休费",1.14,1.14,{"v":0,"d":"0.00"}]
["      ","      会议、培训费",1.45,1.45,{"v":0,"d":"0.00"}]
["      ","      水产品质量安全监测",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      其他商品服务支出",2.32,2.32,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",14.69,14.69,{"v":0,"d":"0.00"}]
["    14","    防汛",432.74,{"v":0,"d":"0.00"},432.74]
["      ","      提前下达2018年水利发展资金-防汛",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"},"市财函【2017】2617号"]
["      ","      防汛经费",{"v":43,"d":"43.00"},{"v":0,"d":"0.00"},{"v":43,"d":"43.00"}]
["      ","      河道保洁补助费",{"v":297.6,"d":"297.60"},{"v":0,"d":"0.00"},{"v":297.6,"d":"297.60"}]
["      ","      山洪灾害防治",85.14,{"v":0,"d":"0.00"},85.14]
["    16","    农田水利",{"v":572.8,"d":"572.80"},{"v":0,"d":"0.00"},{"v":572.8,"d":"572.80"}]
["      ","      市级农田水利专项资金",{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"},"市财函【2017】2617号"]
["      ","      农村饮水安全后续管理维护费",{"v":72.8,"d":"72.80"},{"v":0,"d":"0.00"},{"v":72.8,"d":"72.80"}]
["    17","    水利技术推广",248.84,248.84,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（事业）",173.59,173.59,{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（事业）",34.11,34.11,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业）",41.14,41.14,{"v":0,"d":"0.00"}]
["    35","    农村人畜饮水",{"v":45,"d":"45.00"},{"v":0,"d":"0.00"},{"v":45,"d":"45.00"}]
["      ","      农村饮水安全项目管理经费",{"v":45,"d":"45.00"},{"v":0,"d":"0.00"},{"v":45,"d":"45.00"}]
["    99","    其他水利支出",{"v":3544.79,"d":"3,544.79"},{"v":0,"d":"0.00"},{"v":3544.79,"d":"3,544.79"}]
["      ","      自来水公司借款利息和部分本金2121499",{"v":2103.98,"d":"2,103.98"},{"v":0,"d":"0.00"},{"v":2103.98,"d":"2,103.98"}]
["      ","      自来水公司融资租赁租金",{"v":1405.81,"d":"1,405.81"},{"v":0,"d":"0.00"},{"v":1405.81,"d":"1,405.81"}]
["      ","      监测航天流量费",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["      ","      污水处理管理经费",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]

{"sheet":"支出预算表（经济）","index":7,"n_rows":296,"n_cols":8,"rows_kept":296,"merged":[[1,0,2,5],[4,5,5,5],[7,0,7,1]],"flags":["formulas_cached_only"]}
["表 6"]
["部门预算支出预算表（按经济科目分）"]
[]
[]
[{"$nulls":5},"单位：万元"]
[]
["科目编码","部门\\科目\\项目","合计","基本支出","项目支出","备注"]
["西安市长安区水务局"]
[null,"合计",{"v":13538.07,"d":"13,538.07"},{"v":3532.94,"d":"3,532.94"},{"v":10005.13,"d":"10,005.13"}]
["301","工资福利支出",{"v":3051.8,"d":"3,051.80"},{"v":3051.8,"d":"3,051.80"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",{"v":1129.75,"d":"1,129.75"},{"v":1129.75,"d":"1,129.75"},{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（非统发）",186.54,186.54,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（非统发）",93.89,93.89,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（非统发）",191.63,191.63,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（非统发）",151.54,151.54,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",104.31,104.31,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",{"v":75.6,"d":"75.60"},{"v":75.6,"d":"75.60"},{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",49.28,49.28,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",90.46,90.46,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",79.56,79.56,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",106.94,106.94,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",900.92,900.92,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（非统发）",163.28,163.28,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（非统发）",178.86,178.86,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（非统发）",{"v":88.9,"d":"88.90"},{"v":88.9,"d":"88.90"},{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",{"v":101.8,"d":"101.80"},{"v":101.8,"d":"101.80"},{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",100.13,100.13,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",66.47,66.47,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",83.13,83.13,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",73.25,73.25,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",{"v":45.1,"d":"45.10"},{"v":45.1,"d":"45.10"},{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":323.7,"d":"323.70"},{"v":323.7,"d":"323.70"},{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（非统发）",36.56,36.56,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（非统发）",30.26,30.26,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（非统发）",69.97,69.97,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（行政）",35.67,35.67,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（事业）",28.65,28.65,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（事业）",34.11,34.11,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（事业）",40.63,40.63,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（事业）",18.55,18.55,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（事业）",{"v":29.3,"d":"29.30"},{"v":29.3,"d":"29.30"},{"v":0,"d":"0.00"}]
["  30109","  职业年金缴费",56.77,56.77,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（非统发）",14.17,14.17,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（非统发）",14.62,14.62,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（非统发）",27.98,27.98,{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费",49.49,49.49,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（非统发）",19.51,19.51,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（非统发）",19.43,19.43,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（非统发）",10.55,10.55,{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费",104.98,104.98,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（非统发）",104.98,104.98,{"v":0,"d":"0.00"}]
["  30113","  住房公积金",467.58,467.58,{"v":0,"d":"0.00"}]
["    ","    住房公积金（非统发）",18.18,18.18,{"v":0,"d":"0.00"}]
["    ","    住房公积金（非统发）",83.96,83.96,{"v":0,"d":"0.00"}]
["    ","    住房公积金（非统发）",89.98,89.98,{"v":0,"d":"0.00"}]
["    ","    住房公积金（非统发）",44.71,44.71,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政）",48.31,48.31,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业）",34.56,34.56,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业）",22.38,22.38,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业）",49.01,49.01,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业）",41.14,41.14,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业）",35.35,35.35,{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出",18.61,18.61,{"v":0,"d":"0.00"}]
["    ","    其他工资福利支出（非统发）",{"v":7.2,"d":"7.20"},{"v":7.2,"d":"7.20"},{"v":0,"d":"0.00"}]
["    ","    其他工资福利支出（非统发）",2.98,2.98,{"v":0,"d":"0.00"}]
["    ","    其他工资福利支出（非统发）",3.51,3.51,{"v":0,"d":"0.00"}]
["    ","    其他工资福利支出（非统发）",4.92,4.92,{"v":0,"d":"0.00"}]
["302","商品和服务支出",{"v":2108.18,"d":"2,108.18"},211.56,{"v":1896.62,"d":"1,896.62"}]
["  30201","  办公费",24.81,24.81,{"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",2.32,2.32,{"v":0,"d":"0.00"},null,null,{"v":121.00999999999999,"d":"121.01"}]
["    ","    办公经费",2.25,2.25,{"v":0,"d":"0.00"}]
["    ","    办公经费",2.48,2.48,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.28,1.28,{"v":0,"d":"0.00"}]
["    ","    办公经费",2.08,2.08,{"v":0,"d":"0.00"}]
["    ","    办公经费",4.64,4.64,{"v":0,"d":"0.00"}]
["    ","    办公经费",5.12,5.12,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.84,1.84,{"v":0,"d":"0.00"}]
["  30202","  印刷费",9.21,9.21,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.87,0.87,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.92,1.92,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.74,1.74,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.48,0.48,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.69,0.69,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.78,0.78,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.93,0.93,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.75,0.75,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.05,1.05,{"v":0,"d":"0.00"}]
["  30205","  水电费",18.67,18.67,{"v":0,"d":"0.00"}]
["    ","    办公经费",3.48,3.48,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.96,0.96,{"v":0,"d":"0.00"}]
["    ","    办公经费",3.84,3.84,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.74,1.74,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.56,1.56,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.86,1.86,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.38,1.38,{"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",1.75,1.75,{"v":0,"d":"0.00"}]
["  30207","  邮电费",12.78,12.78,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.24,1.24,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.16,1.16,{"v":0,"d":"0.00"}]
["    ","    办公经费",2.32,2.32,{"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",{"v":1.4,"d":"1.40"},{"v":1.4,"d":"1.40"},{"v":0,"d":"0.00"}]
["    ","    办公经费",2.56,2.56,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.92,0.92,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.04,1.04,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.64,0.64,{"v":0,"d":"0.00"}]
["  30208","  取暖费",{"v":15.6,"d":"15.60"},{"v":15.6,"d":"15.60"},{"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"}]
["    ","    办公经费",1.45,1.45,{"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",1.15,1.15,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.75,1.75,{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":1.3,"d":"1.30"},{"v":1.3,"d":"1.30"},{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":3.2,"d":"3.20"},{"v":3.2,"d":"3.20"},{"v":0,"d":"0.00"}]
["    ","    办公经费",1.55,1.55,{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":2.9,"d":"2.90"},{"v":2.9,"d":"2.90"},{"v":0,"d":"0.00"}]
["  30211","  差旅费",13.03,13.03,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.24,1.24,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.92,0.92,{"v":0,"d":"0.00"}]
["    ","    办公经费",2.32,2.32,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.04,1.04,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.64,0.64,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.75,1.75,{"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",1.16,1.16,{"v":0,"d":"0.00"}]
["    ","    办公经费",2.56,2.56,{"v":0,"d":"0.00"}]
["  30215","  会议、培训费",15.35,15.35,{"v":0,"d":"0.00"}]
["    ","    会议、培训费",1.15,1.15,{"v":0,"d":"0.00"}]
["    ","    会议、培训费",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"}]
["    ","    会议、培训费",1.75,1.75,{"v":0,"d":"0.00"}]
["    ","    会议、培训费",1.55,1.55,{"v":0,"d":"0.00"}]
["    ","    会议、培训费",1.25,1.25,{"v":0,"d":"0.00"}]
["    ","    会议、培训费",{"v":2.9,"d":"2.90"},{"v":2.9,"d":"2.90"},{"v":0,"d":"0.00"}]
["    ","    会议、培训费",{"v":3.2,"d":"3.20"},{"v":3.2,"d":"3.20"},{"v":0,"d":"0.00"}]
["    ","    会议、培训费",{"v":1.3,"d":"1.30"},{"v":1.3,"d":"1.30"},{"v":0,"d":"0.00"}]
["    ","    会议、培训费",1.45,1.45,{"v":0,"d":"0.00"}]
["  30217","  公务接待费",6.39,6.39,{"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",0.75,0.75,{"v":0,"d":"0.00"}]
["    ","    公务接待费",0.62,0.62,{"v":0,"d":"0.00"}]
["    ","    公务接待费",0.58,0.58,{"v":0,"d":"0.00"}]
["    ","    公务接待费",0.46,0.46,{"v":0,"d":"0.00"}]
["    ","    公务接待费",1.28,1.28,{"v":0,"d":"0.00"}]
["    ","    公务接待费",1.16,1.16,{"v":0,"d":"0.00"}]
["    ","    公务接待费",0.52,0.52,{"v":0,"d":"0.00"}]
["    ","    公务接待费",0.32,0.32,{"v":0,"d":"0.00"}]
["  30228","  工会经费",13.04,13.04,{"v":0,"d":"0.00"}]
["    ","    办公经费",2.33,2.33,{"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",2.77,2.77,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.95,1.95,{"v":0,"d":"0.00"}]
["    ","    办公经费",2.72,2.72,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.27,1.27,{"v":0,"d":"0.00"}]
["  30231","  公务用车运行维护费",{"v":44,"d":"44.00"},{"v":44,"d":"44.00"},{"v":0,"d":"0.00"}]
["    ","    公务用车运行维护费",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"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":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":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"}]
["    ","    公务用车运行维护费",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"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":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"}]
["  30298","  非统发工会经费",13.87,13.87,{"v":0,"d":"0.00"}]
["    ","    办公经费",3.03,3.03,{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":4.2,"d":"4.20"},{"v":4.2,"d":"4.20"},{"v":0,"d":"0.00"}]
["    ","    办公经费",4.45,4.45,{"v":0,"d":"0.00"}]
["    ","    办公经费",2.19,2.19,{"v":0,"d":"0.00"}]
["  30299","  其他商品和服务支出",{"v":1921.43,"d":"1,921.43"},24.81,{"v":1896.62,"d":"1,896.62"}]
["    ","    大峪、东沟、许家沟三座水库防汛物资",44.15,{"v":0,"d":"0.00"},44.15]
["    ","    电站维护费",18.31,{"v":0,"d":"0.00"},18.31]
["    ","    河道清淤",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    农村安全饮水规划",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"}]
["    ","    其他商品服务支出",1.28,1.28,{"v":0,"d":"0.00"}]
["    ","    其他商品服务支出",2.32,2.32,{"v":0,"d":"0.00"}]
["    ","    其他商品服务支出",2.25,2.25,{"v":0,"d":"0.00"}]
["    ","    其他商品服务支出",4.64,4.64,{"v":0,"d":"0.00"}]
["    ","    其他商品服务支出",1.84,1.84,{"v":0,"d":"0.00"}]
["    ","    其他商品服务支出",2.08,2.08,{"v":0,"d":"0.00"}]
["    ","    其他商品服务支出",5.12,5.12,{"v":0,"d":"0.00"}]
["    ","    其他商品服务支出",2.48,2.48,{"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"}]
["    ","    渠道维修养护",70.16,{"v":0,"d":"0.00"},70.16]
["    ","    市级农田水利专项资金",{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"},"市财函【2017】2617号"]
["    ","    水库维修养护项目",{"v":17,"d":"17.00"},{"v":0,"d":"0.00"},{"v":17,"d":"17.00"}]
["    ","    水土保持规划治理",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    水土保持监督执法",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["    ","    水土保持宣传监测",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    提前下达2018年水利发展资金-防汛",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"},"市财函【2017】2617号"]
["    ","    提前下达2018年水利发展资金-水利工程建设",{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},"市财函【2017】2617号"]
["    ","    渭河滩区整治极其他河流治理工程",{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"},"市财函【2017】2617号"]
["303","对个人和家庭的补助",{"v":269.5800000000002,"d":"269.58"},{"v":269.5800000000002,"d":"269.58"},{"v":0,"d":"0.00"}]
["  30301","  离休费",18.75,18.75,{"v":0,"d":"0.00"}]
["    ","    离退休费",9.46,9.46,{"v":0,"d":"0.00"}]
["    ","    离退休费",9.29,9.29,{"v":0,"d":"0.00"}]
["  30302","  退休费",{"v":27.1,"d":"27.10"},{"v":27.1,"d":"27.10"},{"v":0,"d":"0.00"}]
["    ","    离退休费",1.14,1.14,{"v":0,"d":"0.00"}]
["    ","    离退休费",1.95,1.95,{"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",2.34,2.34,{"v":0,"d":"0.00"}]
["    ","    离退休费",16.14,16.14,{"v":0,"d":"0.00"}]
["    ","    离退休费",0.81,0.81,{"v":0,"d":"0.00"}]
["    ","    离退休费",0.16,0.16,{"v":0,"d":"0.00"}]
["    ","    离退休费",3.66,3.66,{"v":0,"d":"0.00"}]
["  30304","  抚恤金",26.39,26.39,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",2.95,2.95,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",5.12,5.12,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",18.32,18.32,{"v":0,"d":"0.00"}]
["  30305","  生活补助",19.04,19.04,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",2.04,2.04,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.42,0.42,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.84,0.84,{"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",{"v":4.2,"d":"4.20"},{"v":4.2,"d":"4.20"},{"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",7.85,7.85,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",1.17,1.17,{"v":0,"d":"0.00"}]
["  30307","  医疗费",{"v":9,"d":"9.00"},{"v":9,"d":"9.00"},{"v":0,"d":"0.00"}]
["    ","    社会福利救助",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"v":0,"d":"0.00"}]
["    ","    社会福利救助",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"}]
["  30310","  个人农业生产补贴",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"}]
["    ","    个人农业生产补贴",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"}]
["  30311","  降温费",{"v":33.3,"d":"33.30"},{"v":33.3,"d":"33.30"},{"v":0,"d":"0.00"}]
["    ","    社会福利救助",2.34,2.34,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",3.15,3.15,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",2.07,2.07,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",5.22,5.22,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",1.44,1.44,{"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",5.67,5.67,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",2.61,2.61,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",5.76,5.76,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",2.79,2.79,{"v":0,"d":"0.00"}]
["  30312","  取暖费",127.37,127.37,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",22.04,22.04,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",10.18,10.18,{"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",24.32,24.32,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",6.23,6.23,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",8.74,8.74,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",9.58,9.58,{"v":0,"d":"0.00"},"含退休取暖降温费1.74万元"]
["    ","    社会福利救助",11.02,11.02,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",9.88,9.88,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",12.08,12.08,{"v":0,"d":"0.00"}]
["  30313","  独生子女费",2.63,2.63,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.13,0.13,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.18,0.18,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.22,0.22,{"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",0.65,0.65,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.22,0.22,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.11,0.11,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.05,0.05,{"v":0,"d":"0.00"}]
["310","资本性支出",915.52,{"v":0,"d":"0.00"},915.52]
["  31099","  其他资本性支出",915.52,{"v":0,"d":"0.00"},915.52]
["    ","    城市河堤管护",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
["    ","    地下热水资源管理水利工程前期勘测调查规划协调经费",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["    ","    防汛经费",{"v":43,"d":"43.00"},{"v":0,"d":"0.00"},{"v":43,"d":"43.00"}]
["    ","    防汛物资储备",7.36,{"v":0,"d":"0.00"},7.36]
["    ","    防汛物资储备",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["    ","    房屋租赁",{"v":22,"d":"22.00"},{"v":0,"d":"0.00"},{"v":22,"d":"22.00"}]
["    ","    行业管理费",{"v":91,"d":"91.00"},{"v":0,"d":"0.00"},{"v":91,"d":"91.00"}]
["    ","    河道保洁补助费",{"v":297.6,"d":"297.60"},{"v":0,"d":"0.00"},{"v":297.6,"d":"297.60"}]
["    ","    河道清淤",{"v":23,"d":"23.00"},{"v":0,"d":"0.00"},{"v":23,"d":"23.00"}]
["    ","    河道整治",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    河堤水毁修复",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["    ","    监测航天流量费",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["    ","    垃圾清理",6.12,{"v":0,"d":"0.00"},6.12]
["    ","    农村饮水安全后续管理维护费",{"v":72.8,"d":"72.80"},{"v":0,"d":"0.00"},{"v":72.8,"d":"72.80"}]
["    ","    农村饮水安全项目管理经费",{"v":45,"d":"45.00"},{"v":0,"d":"0.00"},{"v":45,"d":"45.00"}]
["    ","    山洪灾害防治",85.14,{"v":0,"d":"0.00"},85.14]
["    ","    水利人员培训",{"v":3.5,"d":"3.50"},{"v":0,"d":"0.00"},{"v":3.5,"d":"3.50"}]
["    ","    水资源实时监控系统",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    污水处理管理经费",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    ","    宣传、活动",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["312","对企业补助",{"v":7109.79,"d":"7,109.79"},{"v":0,"d":"0.00"},{"v":7109.79,"d":"7,109.79"}]
["  31299","  其他对企业补助",{"v":7109.79,"d":"7,109.79"},{"v":0,"d":"0.00"},{"v":7109.79,"d":"7,109.79"}]
["    ","    污水处理费",{"v":3600,"d":"3,600.00"},{"v":0,"d":"0.00"},{"v":3600,"d":"3,600.00"}]
["    ","    自来水公司借款利息和部分本金2121499",{"v":2103.98,"d":"2,103.98"},{"v":0,"d":"0.00"},{"v":2103.98,"d":"2,103.98"}]
["    ","    自来水公司融资租赁租金",{"v":1405.81,"d":"1,405.81"},{"v":0,"d":"0.00"},{"v":1405.81,"d":"1,405.81"}]
["399","其他支出",{"v":83.2,"d":"83.20"},{"v":0,"d":"0.00"},{"v":83.2,"d":"83.20"}]
["  39999","  其他支出",{"v":83.2,"d":"83.20"},{"v":0,"d":"0.00"},{"v":83.2,"d":"83.20"}]
["    ","    地下水动态监测",{"v":11.2,"d":"11.20"},{"v":0,"d":"0.00"},{"v":11.2,"d":"11.20"}]
["    ","    国家级水产种质资源保护区",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    抗旱服务费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    农村供水水质安全及监测费用",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    ","    水产品检测及疫情疫病预防",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["    ","    水产品质量安全监测",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    水生野生动物资源保护和增殖",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    水站改造提升工程费",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["    ","    渔业规划",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    ","    渔政执法",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]

{"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"]
["西安市长安区水务局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":7109.79,"d":"7,109.79"},"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":7109.79,"d":"7,109.79"}]
[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":3600,"d":"3,600.00"},"    资本性支出",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水事务",{"v":3509.79,"d":"3,509.79"},"    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":7109.79,"d":"7,109.79"}]
[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":7109.79,"d":"7,109.79"},"功能分类支出合计",{"v":7109.79,"d":"7,109.79"},"经济分类支出总计",{"v":7109.79,"d":"7,109.79"}]

{"sheet":"三公经费表","index":9,"n_rows":20,"n_cols":9,"rows_kept":20,"merged":[[1,0,2,8],[3,7,4,8],[5,0,7,0],[5,1,7,1],[5,2,7,2],[5,3,5,8],[6,3,7,3],[6,4,7,4],[6,5,7,5],[6,6,6,8]],"flags":["formulas_cached_only"]}
["表 8"]
["西安市长安区水务局“三公”经费支出预算表"]
[{"$nulls":3},"单位"]
[{"$nulls":7},"单位：万元"]
[]
["单位编码","单位名称","合计","财政拨款安排的“三公”经费预算"]
[{"$nulls":3},"小计","因公出国（境）经费","公务接待费","公务用车购置及运行维护费"]
[{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费"]
[null,"合计",50.39,6.39,{"v":0,"d":"0.00"},6.39,{"v":44,"d":"44.00"},{"v":0,"d":"0.00"},{"v":44,"d":"44.00"}]
["045","西安市长安区水务局",50.39,6.39,{"v":0,"d":"0.00"},6.39,{"v":44,"d":"44.00"},{"v":0,"d":"0.00"},{"v":44,"d":"44.00"}]
["  045001","  西安市长安区水务局",6.75,0.75,{"v":0,"d":"0.00"},0.75,{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["  045002","  西安市长安区大峪灌区管理站",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  045004","  西安市长安区水土保持监督工作站",{"v":4.7,"d":"4.70"},{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"},{"v":0.7,"d":"0.70"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["  045005","  西安市长安区水利工作队",2.46,0.46,{"v":0,"d":"0.00"},0.46,{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["  045006","  西安市长安区水产工作站",2.58,0.58,{"v":0,"d":"0.00"},0.58,{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["  045007","  西安市长安区潏河管理站",9.28,1.28,{"v":0,"d":"0.00"},1.28,{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["  045008","  西安市长安区浐河管理站",6.62,0.62,{"v":0,"d":"0.00"},0.62,{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["  045009","  西安市长安区沣河管理站",5.16,1.16,{"v":0,"d":"0.00"},1.16,{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["  045010","  西安市长安区农村供水管理总站",8.32,0.32,{"v":0,"d":"0.00"},0.32,{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["  045011","  西安市长安区水政水资源管理办公室",4.52,0.52,{"v":0,"d":"0.00"},0.52,{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]

{"sheet":"政府采购表","index":10,"n_rows":42,"n_cols":12,"rows_kept":42,"merged":[[1,1,1,10],[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],[3,11,5,11],[4,0,5,0],[4,1,5,1],[4,2,5,2]],"flags":["formulas_cached_only"]}
["表 9"]
[null,"西安市长安区水务局政府采购预算表"]
[{"$nulls":3},"",{"$nulls":7},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称","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"]
[]
["**","**","**","**",null,"**","**","1","2","3","4","5"]
[{"$nulls":5},"合计",null,null,{"v":15347,"d":"15,347"},null,null,{"v":68.3,"d":"68.30"}]
[213,21303,4,"045001","西安市长安区水务局","行业管理费","A002","办公用品",1,"万元","2018",{"v":4,"d":"4.00"}]
[213,21303,4,"045001","西安市长安区水务局","行业管理费","A002","桌子",4,"万元","2018",{"v":0.5,"d":"0.50"}]
[213,21303,4,"045001","西安市长安区水务局","行业管理费","A002","电脑耗材",1,"万元","2018",{"v":3.8,"d":"3.80"}]
[213,21303,4,"045001","西安市长安区水务局","行业管理费","A002","会议设备",1,"万元","2018",{"v":3.5,"d":"3.50"}]
[213,21303,4,"045001","西安市长安区水务局","行业管理费","A002","电脑",4,"万元","2018",1.95]
[213,21303,4,"045001","西安市长安区水务局","行业管理费","A002","碎纸机",1,"万元","2018",0.13]
[213,21303,4,"045001","西安市长安区水务局","行业管理费","A002","圆桌椅",1,"万元","2018",{"v":10,"d":"10.00"}]
[213,21303,4,"045001","西安市长安区水务局","行业管理费","A002","政务电脑",2,"万元","2018",{"v":1,"d":"1.00"}]
[213,21303,4,"045001","西安市长安区水务局","行业管理费","A002","打印机",2,"万元","2018",0.32]
[213,21303,4,"045001","西安市长安区水务局","行业管理费","A002","空调",2,"万元","2018",{"v":0.8,"d":"0.80"}]
[213,21303,10,"045004","西安市长安区水土保持监督工作站","水土保持规划治理","C005",null,2,"项","2018",{"v":4,"d":"4.00"}]
[213,21303,10,"045004","西安市长安区水土保持监督工作站","水土保持监督执法","C003",null,{"v":3000,"d":"3,000"},"册","2018",{"v":3,"d":"3.00"}]
[213,21303,10,"045004","西安市长安区水土保持监督工作站","水土保持宣传监测","C003",null,{"v":5000,"d":"5,000"},"册","2018",{"v":5,"d":"5.00"}]
[213,21303,10,"045004","西安市长安区水土保持监督工作站","水土保持宣传监测","A004",null,1,"套","2018",{"v":0.3,"d":"0.30"}]
[213,21303,12,"045006","西安市长安区水产工作站","国家级水产种质资源保护区","C003","宣传资料",500,"册","2018",{"v":1,"d":"1.00"}]
[213,21303,12,"045006","西安市长安区水产工作站","水产品检测及疫情疫病预防","A016","检测试剂",80,"盒","2018",{"v":4,"d":"4.00"}]
[213,21303,12,"045006","西安市长安区水产工作站","水产品质量安全监测","A016","监测试剂",100,"盒","2018",{"v":1,"d":"1.00"}]
[213,21303,12,"045006","西安市长安区水产工作站","水生野生动物资源保护和增殖","A016","鱼苗",{"v":6000,"d":"6,000"},"尾","2018",{"v":3,"d":"3.00"}]
[213,21303,11,"045010","西安市长安区农村供水管理总站","农村供水水质安全及监测费用","A016","消毒药品",1,"批","2018",{"v":3,"d":"3.00"}]
[213,21303,11,"045010","西安市长安区农村供水管理总站","农村供水水质安全及监测费用","A016","监测仪器",1,"批","2018",{"v":4,"d":"4.00"}]
[213,21303,11,"045010","西安市长安区农村供水管理总站","农村供水水质安全及监测费用","A016","监测药品",1,"批","2018",{"v":4,"d":"4.00"}]
[213,21303,11,"045011","西安市长安区水政水资源管理办公室","水资源实时监控系统","A016","数据卡",4,"张","2018",{"v":0.048,"d":"0.05"}]
[213,21303,11,"045011","西安市长安区水政水资源管理办公室","水资源实时监控系统","C008","系统搭接",4,"处","2018",{"v":0.2,"d":"0.20"}]
[213,21303,11,"045011","西安市长安区水政水资源管理办公室","水资源实时监控系统","A016","通讯模块",4,"块","2018",1.28]
[213,21303,11,"045011","西安市长安区水政水资源管理办公室","水资源实时监控系统","C008","互联调试",1,"处","2018",0.15]
[213,21303,11,"045011","西安市长安区水政水资源管理办公室","水资源实时监控系统","C008","设备安装",4,"处","2018",0.24]
[213,21303,11,"045011","西安市长安区水政水资源管理办公室","水资源实时监控系统","A016","控制箱",4,"套","2018",0.36]
[213,21303,11,"045011","西安市长安区水政水资源管理办公室","水资源实时监控系统","C008","电器布线",4,"批","2018",{"v":0.142,"d":"0.14"}]
[213,21303,11,"045011","西安市长安区水政水资源管理办公室","水资源实时监控系统","A016","安装附材",4,"处","2018",{"v":0.4,"d":"0.40"}]
[213,21303,11,"045011","西安市长安区水政水资源管理办公室","水资源实时监控系统","A016","专用线缆",600,"米","2018",{"v":1.2,"d":"1.20"}]
[213,21303,11,"045011","西安市长安区水政水资源管理办公室","水资源实时监控系统","A016","水位水温",4,"套","2018",1.32]
[213,21303,11,"045011","西安市长安区水政水资源管理办公室","水资源实时监控系统","A016","流量计",4,"台","2018",3.84]
[213,21303,11,"045011","西安市长安区水政水资源管理办公室","水资源实时监控系统","C008","信号测试",4,"处","2018",0.32]
[213,21303,11,"045011","西安市长安区水政水资源管理办公室","水资源实时监控系统","C008","链路调试",1,"处","2018",{"v":0.5,"d":"0.50"}]