{"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"]
["西安市长安区建设局"]
[]
["报送日期：   2018年3月28日"]
["   单位负责人签章：姚旭升  财务负责人签章：张小华  制表人签章：王小毅"]
[]
[]
["    保密审查情况：已审查"]

{"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","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"]
["西安市长安区建设局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":2569.5399999999995,"d":"2,569.54"}]
["   （一）公共预算拨款",{"v":3928.97,"d":"3,928.97"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":2296.74,"d":"2,296.74"}]
["   （二）政府性基金拨款",{"v":5462.52,"d":"5,462.52"},"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",146.95]
["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",125.85]
["三、事业收入",null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":6821.950000000001,"d":"6,821.95"}]
["    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",461.43]
["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":9391.49,"d":"9,391.49"},"    资本性支出",{"v":6360.52,"d":"6,360.52"}]
[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",9391.49,"功能分类支出合计",9391.49,"经济分类支出总计",9391.49]

{"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"]
["西安市长安区建设局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":2569.5399999999995,"d":"2,569.54"}]
["   （一）公共预算拨款",{"v":3928.97,"d":"3,928.97"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":2296.74,"d":"2,296.74"}]
["   （二）政府性基金拨款",{"v":5462.52,"d":"5,462.52"},"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",146.95]
[null,null,"四、公共安全",{"v":0,"d":"0.00"},"    对个人和家庭的补助",125.85]
[null,null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":6821.950000000001,"d":"6,821.95"}]
[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",461.43]
[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":9391.49,"d":"9,391.49"},"    资本性支出",{"v":6360.52,"d":"6,360.52"}]
[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",9391.49,"功能分类支出合计",{"v":9391.49,"d":"9,391.49"},"经济分类支出总计",{"v":9391.49,"d":"9,391.49"}]

{"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"]
[]
["西安市长安区建设局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":9391.490000000003,"d":"9,391.49"},{"v":9391.490000000003,"d":"9,391.49"},{"v":3928.97,"d":"3,928.97"},{"v":5462.52,"d":"5,462.52"}]
["050001","西安市长安区建设局",{"v":7311.04,"d":"7,311.04"},{"v":7311.04,"d":"7,311.04"},{"v":1848.52,"d":"1,848.52"},{"v":5462.52,"d":"5,462.52"}]
["050002","西安市长安区燃气热力管理办公室",214.13,214.13,214.13,{"v":0,"d":"0.00"}]
["050003","西安市长安区市政公用设施管理站",705.72,705.72,705.72,{"v":0,"d":"0.00"}]
["050004","西安市长安区建筑管理站",709.37,709.37,709.37,{"v":0,"d":"0.00"}]
["050005","西安市长安区建筑装饰装修管理中心",123.04,123.04,123.04,{"v":0,"d":"0.00"}]
["050006","西安市长安区村镇建设管理站",{"v":184.5,"d":"184.50"},{"v":184.5,"d":"184.50"},{"v":184.5,"d":"184.50"},{"v":0,"d":"0.00"}]
["050008","西安市长安区城乡建设档案馆",143.69,143.69,143.69,{"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"]
[]
["西安市长安区建设局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":9391.490000000003,"d":"9,391.49"},{"v":9391.490000000003,"d":"9,391.49"},{"v":3928.97,"d":"3,928.97"},{"v":5462.52,"d":"5,462.52"}]
["050001","西安市长安区建设局",{"v":7311.04,"d":"7,311.04"},{"v":7311.04,"d":"7,311.04"},{"v":1848.52,"d":"1,848.52"},{"v":5462.52,"d":"5,462.52"}]
["050002","西安市长安区燃气热力管理办公室",214.13,214.13,214.13,{"v":0,"d":"0.00"}]
["050003","西安市长安区市政公用设施管理站",705.72,705.72,705.72,{"v":0,"d":"0.00"}]
["050004","西安市长安区建筑管理站",709.37,709.37,709.37,{"v":0,"d":"0.00"}]
["050005","西安市长安区建筑装饰装修管理中心",123.04,123.04,123.04,{"v":0,"d":"0.00"}]
["050006","西安市长安区村镇建设管理站",{"v":184.5,"d":"184.50"},{"v":184.5,"d":"184.50"},{"v":184.5,"d":"184.50"},{"v":0,"d":"0.00"}]
["050008","西安市长安区城乡建设档案馆",143.69,143.69,143.69,{"v":0,"d":"0.00"}]

{"sheet":"支出预算表（功能）","index":6,"n_rows":147,"n_cols":6,"rows_kept":147,"merged":[[1,0,2,5],[3,5,4,5],[6,0,6,1]],"flags":["formulas_cached_only"]}
["表 5"]
["部门预算支出预算表（按功能科目分）"]
[]
[{"$nulls":5},"单位：万元"]
[]
["科目编码","部门\\科目\\项目","合计","基本支出","项目支出","备注"]
["西安市长安区建设局"]
[null,"合计",{"v":9391.49,"d":"9,391.49"},{"v":2569.54,"d":"2,569.54"},{"v":6821.95,"d":"6,821.95"}]
["212","城乡社区支出",{"v":9391.49,"d":"9,391.49"},{"v":2569.54,"d":"2,569.54"},{"v":6821.95,"d":"6,821.95"}]
["  01","  城乡社区管理事务",{"v":2494.6,"d":"2,494.60"},{"v":1953.87,"d":"1,953.87"},540.73]
["    01","    行政运行（城乡社区管理事务）",826.04,826.04,{"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"}]
["      ","      离退休人员降温费",2.25,2.25,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（非统发）",420.04,420.04,{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（非统发）",38.55,38.55,{"v":0,"d":"0.00"}]
["      ","      住房公积金（非统发）",30.84,30.84,{"v":0,"d":"0.00"}]
["      ","      其他工资福利支出（非统发）",4.93,4.93,{"v":0,"d":"0.00"}]
["      ","      办公经费",20.74,20.74,{"v":0,"d":"0.00"}]
["      ","      其他商品服务支出",4.32,4.32,{"v":0,"d":"0.00"}]
["      ","      公务接待费",1.44,1.44,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",31.79,31.79,{"v":0,"d":"0.00"}]
["      ","      会议、培训费",{"v":2.4,"d":"2.40"},{"v":2.4,"d":"2.40"},{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（行政）",{"v":33,"d":"33.00"},{"v":33,"d":"33.00"},{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（行政）",189.02,189.02,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政）",44.72,44.72,{"v":0,"d":"0.00"}]
["    99","    其他城乡社区管理事务支出",{"v":1668.56,"d":"1,668.56"},{"v":1127.83,"d":"1,127.83"},540.73]
["      ","      招标办档案资料管理设备、器材维护",6.48,{"v":0,"d":"0.00"},6.48]
["      ","      扶贫工作队经费",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      会议、培训费",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"}]
["      ","      新型墙体材料应用培训（宣传）；装饰法规政策、安全宣传（培训）及扬尘污染防治条例宣传",{"v":5.6,"d":"5.60"},{"v":0,"d":"0.00"},{"v":5.6,"d":"5.60"}]
["      ","      建设行业专技培训",{"v":16,"d":"16.00"},{"v":0,"d":"0.00"},{"v":16,"d":"16.00"}]
["      ","      执法巡查车辆费用",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["      ","      公务用车运行维护费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["      ","      办公经费",24.12,24.12,{"v":0,"d":"0.00"}]
["      ","      法规宣传",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"},"2018年，要印制宣传手册2000本，每本单价3元，计0.6万元；印制宣传单6000份，每份单价1元，需0.6万元；印制挖掘办事流程2000份，每份2元，需0.4万元；制作宣传展板100块，单价300元，需3万元；制作横幅等，需1万元；购买市民小礼品，毛巾、香皂、水杯等 2.4万元；聘请市政法律顾问2万元；共需10万元。"]
["      ","      制作新修道路市政热线提示牌及城区市政设施导向牌",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      热力检查监管工作",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},"2018年，单位要在新修路段文苑中路至高阳一路，建业一路至高阳四路及城区一些其它路段制作限高、限速、限载、禁止车辆通行的导向牌；拟在黄良工业园区花卉路等4条道路、韦鸣路及城区一些路段醒目位置制作150个夜间反光材料制作的市政设施导向牌，每个200元，需3万元。"]
["      ","      招标办法规宣传培训费",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["      ","      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）",19.32,19.32,{"v":0,"d":"0.00"}]
["      ","      公务接待费",0.34,0.34,{"v":0,"d":"0.00"}]
["      ","      三个美建设费用",{"v":120,"d":"120.00"},{"v":0,"d":"0.00"},{"v":120,"d":"120.00"},"财政核定单位3辆公务用车，每辆车每年2万元，共计6万元。"]
["      ","      其他商品服务支出",1.68,1.68,{"v":0,"d":"0.00"}]
["      ","      LED大屏维护费",{"v":48,"d":"48.00"},{"v":0,"d":"0.00"},{"v":48,"d":"48.00"}]
["      ","      会议、培训费",{"v":3.2,"d":"3.20"},{"v":3.2,"d":"3.20"},{"v":0,"d":"0.00"}]
["      ","      全区危房改造业务经费",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["      ","      离退休人员降温费",0.72,0.72,{"v":0,"d":"0.00"}]
["      ","      其他商品服务支出",5.12,5.12,{"v":0,"d":"0.00"},"财政核定每人每年500元，64人共计3.2万元。"]
["      ","      公务用车运行维护费",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"}]
["      ","      会议、培训费",0.85,0.85,{"v":0,"d":"0.00"}]
["      ","      燃气安全培训、职工技能培训",{"v":2.4,"d":"2.40"},{"v":0,"d":"0.00"},{"v":2.4,"d":"2.40"},"财政核准预算日常公用经费中的其他费用，二级部门每人每年800元，64人合计5.12万元。"]
["      ","      办公楼、水电系统及取暖锅炉更新维护",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["      ","      档案库房机房维护费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      公务接待费",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"}]
["      ","      社会福利救助",10.94,10.94,{"v":0,"d":"0.00"}]
["      ","      办公经费",2.99,2.99,{"v":0,"d":"0.00"}]
["      ","      城市治理",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["      ","      街景布置提升宣传",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["      ","      城建档案业务培训费",{"v":2.4,"d":"2.40"},{"v":0,"d":"0.00"},{"v":2.4,"d":"2.40"}]
["      ","      全区村镇建筑资质、施工安全大检查",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      租用库房",5.65,{"v":0,"d":"0.00"},5.65]
["      ","      节能工地检查、装饰市场以及商砼厂巡查费",{"v":21,"d":"21.00"},{"v":0,"d":"0.00"},{"v":21,"d":"21.00"}]
["      ","      办公经费",3.83,3.83,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（事业）",368.22,368.22,{"v":0,"d":"0.00"},"市政站需要备有存放路灯新灯杆和废弃的灯杆、灯罩、线缆、旧箱变的库房，单位和附近一户村民签有租房合同，每年费用5.65万元，有租赁合同。"]
["      ","      工资奖金津补贴（事业）",{"v":113.2,"d":"113.20"},{"v":113.2,"d":"113.20"},{"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",6.42,6.42,{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（事业）",15.15,15.15,{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（事业）",22.28,22.28,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（事业）",44.15,44.15,{"v":0,"d":"0.00"}]
["      ","      租赁办公用房",{"v":4.8,"d":"4.80"},{"v":0,"d":"0.00"},{"v":4.8,"d":"4.80"}]
["      ","      办公经费",7.82,7.82,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",3.93,3.93,{"v":0,"d":"0.00"}]
["      ","      档案用品购置费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      其他商品服务支出",1.36,1.36,{"v":0,"d":"0.00"}]
["      ","      清理城区雨污水管道",{"v":75,"d":"75.00"},{"v":0,"d":"0.00"},{"v":75,"d":"75.00"},"我站成立环山路路灯管理班组，对秦岭沿线环山路太乙宫—沣河东岸的21公里路灯进行管理，市政站租用办公及职工宿舍用房，每年费用4.8万元，有合同。"]
["      ","      其他商品服务支出",0.64,0.64,{"v":0,"d":"0.00"}]
["      ","      会议、培训费",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（事业）",62.29,62.29,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业）",23.31,23.31,{"v":0,"d":"0.00"}]
["      ","      离退休人员降温费",0.09,0.09,{"v":0,"d":"0.00"},"清理城区雨污水管道购置铁铣、安全帽等需10.8万元；清理管道淤泥费用12万元；清理管道租赁装载车需8万元；清理管道租赁冲洗车（带水）费用需16万元；清理管道垃圾清运费需5.2万元；清理管道雇佣人工等费用需8万元； 财政核定单位5辆市政设施巡查车、路灯维修车，每辆3万元，需15万元；共计75万元。"]
["      ","      公务接待费",1.28,1.28,{"v":0,"d":"0.00"}]
["      ","      职工降温取暖费",{"v":4.7,"d":"4.70"},{"v":4.7,"d":"4.70"},{"v":0,"d":"0.00"}]
["      ","      招标办公场所租赁",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      社会福利救助",8.22,8.22,{"v":0,"d":"0.00"}]
["      ","      群暖设施修缮、维护",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      企业借调人员和临聘人员工资",{"v":22,"d":"22.00"},{"v":0,"d":"0.00"},{"v":22,"d":"22.00"}]
["      ","      装饰装修安全应急演练",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},"财政核定每人每年200元，64人每年1.28万元。"]
["      ","      住房公积金（事业）",14.73,14.73,{"v":0,"d":"0.00"}]
["      ","      离退休人员降温费",0.45,0.45,{"v":0,"d":"0.00"}]
["      ","      职工取暖降温费及其它对个人家庭补助",24.32,24.32,{"v":0,"d":"0.00"}]
["      ","      职工取暖降温费及其它对个人家庭补助",5.76,5.76,{"v":0,"d":"0.00"}]
["      ","      职工取暖降温费及其它对个人家庭补助",0.45,0.45,{"v":0,"d":"0.00"}]
["      ","      职工取暖降温费及其它对个人家庭补助",0.78,0.78,{"v":0,"d":"0.00"}]
["      ","      燃气安全检查管理工作",{"v":19,"d":"19.00"},{"v":0,"d":"0.00"},{"v":19,"d":"19.00"}]
["      ","      公务接待费",0.42,0.42,{"v":0,"d":"0.00"}]
["      ","      宣传费",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"},"单位64名在职职工，每人每季800元，计51200元，8名退休人员，每人每季800元，计6400元，共计57600元。"]
["      ","      住房公积金（事业）",10.48,10.48,{"v":0,"d":"0.00"},"单位64名职工，每人每季900元，合计57600元。"]
["      ","      工资奖金津补贴（事业）",98.28,98.28,{"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"},"单位一名享受农业抚恤金家属，每月300元，全年3600元；一名享受非农业抚恤金家属，每月350元，全年4200元,；共计7800元。"]
["      ","      住房公积金（事业）",26.89,26.89,{"v":0,"d":"0.00"}]
["      ","      招标办取暖设施维护",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      公务接待费",0.16,0.16,{"v":0,"d":"0.00"}]
["      ","      全区村镇建设管理、村镇建设法规等培训宣传",{"v":2.4,"d":"2.40"},{"v":0,"d":"0.00"},{"v":2.4,"d":"2.40"}]
["      ","      办公场所租赁",{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"}]
["      ","      公务用车运行维护费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["      ","      市政设施管理费用",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      社会保障缴费（事业）",{"v":72.2,"d":"72.20"},{"v":72.2,"d":"72.20"},{"v":0,"d":"0.00"}]
["      ","      会议、培训费",1.05,1.05,{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（事业）",8.69,8.69,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业）",{"v":87.1,"d":"87.10"},{"v":87.1,"d":"87.10"},{"v":0,"d":"0.00"}]
["  03","  城乡社区公共设施",{"v":595,"d":"595.00"},{"v":0,"d":"0.00"},{"v":595,"d":"595.00"}]
["    03","    小城镇基础设施建设",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},"巡查发现市政井盖、井篦子丢失、被盗等容易发生车辆和行人的不安全事件，放置夜间能反光的安全警示标志，全年需购置1250个，每个80元,计10万元。"]
["      ","      小城镇建设费用",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["    99","    其他城乡社区公共设施支出",{"v":495,"d":"495.00"},{"v":0,"d":"0.00"},{"v":495,"d":"495.00"},"财政预算核准64名职工经费"]
["      ","      城市防汛费",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["      ","      路灯维护费",{"v":395,"d":"395.00"},{"v":0,"d":"0.00"},{"v":395,"d":"395.00"}]
["  05","  城乡社区环境卫生",{"v":130,"d":"130.00"},{"v":0,"d":"0.00"},{"v":130,"d":"130.00"},"财政预算核定单位64名职工"]
["    01","    城乡社区环境卫生",{"v":130,"d":"130.00"},{"v":0,"d":"0.00"},{"v":130,"d":"130.00"}]
["      ","      治污减霾宣传治理费用",{"v":130,"d":"130.00"},{"v":0,"d":"0.00"},{"v":130,"d":"130.00"}]
["  06","  建设市场管理与监督",709.37,615.67,{"v":93.7,"d":"93.70"}]
["    01","    建设市场管理与监督",709.37,615.67,{"v":93.7,"d":"93.70"}]
["      ","      社会福利救助",29.92,29.92,{"v":0,"d":"0.00"}]
["      ","      建设工地扬尘污染驻场监管",{"v":25.7,"d":"25.70"},{"v":0,"d":"0.00"},{"v":25.7,"d":"25.70"}]
["      ","      工资奖金津补贴（事业）",371.18,371.18,{"v":0,"d":"0.00"}]
["      ","      建筑工程质量监督抽测费",{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"v":18,"d":"18.00"}]
["      ","      宣传费",{"v":4.8,"d":"4.80"},{"v":0,"d":"0.00"},{"v":4.8,"d":"4.80"}]
["      ","      会议、培训费",{"v":3.1,"d":"3.10"},{"v":3.1,"d":"3.10"},{"v":0,"d":"0.00"}]
["      ","      专用设备购置",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      会议费",{"v":3.2,"d":"3.20"},{"v":0,"d":"0.00"},{"v":3.2,"d":"3.20"}]
["      ","      建筑工地质量安全大检查费",{"v":35,"d":"35.00"},{"v":0,"d":"0.00"},{"v":35,"d":"35.00"},"按照市建尘治发文件精神，对建筑工地全面实行冬防期驻场24小时监管，人员差旅补助23个工地每人每天80元，从2017年11月1日开始至2018年3月15日，共计25.7万。"]
["      ","      社会保障缴费（事业）",90.31,90.31,{"v":0,"d":"0.00"}]
["      ","      培训费",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},"照市建委建设工程质量安全监督站文件精神，委托检测机构检查抽测费18万。"]
["      ","      住房公积金（事业）",87.86,87.86,{"v":0,"d":"0.00"},"建筑工地治污减霾制作广告牌，建筑工程质量、安全生产宣传活动展板宣传栏，工程质量安全培训材料、安全生产宣传印制法法规资料、条例等共计60000元。"]
["      ","      离退休人员降温费",1.53,1.53,{"v":0,"d":"0.00"}]
["      ","      其他商品服务支出",4.96,4.96,{"v":0,"d":"0.00"},"建筑工地精细化管理检查，执法记录仪10个，型号：飞利浦VTR8100，1800元共18000元。起重机械检查用望远镜5个，尼康A211，2400元共12000元。"]
["      ","      办公经费",23.57,23.57,{"v":0,"d":"0.00"},"建设工程质量安全暨建筑工地施工扬尘专项治理工作会；建筑施工管理人员安全生产暨普法教育会；文明工地秋冬季扬尘污染防治现场会；秋冬季建筑工地精细化管理会等会议共计40000元。"]
["      ","      公务接待费",1.24,1.24,{"v":0,"d":"0.00"},"复工安全大检查；\"春季等四个季度质量安全生产大检查及建筑行业专项检查，费用12万元；工地治污减霾及扬尘污染执行情况检查，费用4万元；建筑施工塔式起重机、施工升降机、附着式升降脚手架和高处作业人员吊篮安全检查5万元；商品砼质量检查1.5万元；消防安全检查1.5万元；清欠工程款及农民工业余学校专项检查1万元；临时性、突发性事件专项检查2万元；防汛检查3万元；保障性住房安全检查3万。中秋端午节安全大检查1万，费用主要包括车辆租赁、车辆加油、人员工作餐等，全年检查200多次，每次检查分6个小组，车辆6辆。"]
["      ","      公务用车运行维护费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},"\""]
["  08","  国有土地使用权出让收入及对应专项债务收入安排的支出",482.52,{"v":0,"d":"0.00"},482.52]
["    01","    征地和拆迁补偿支出（国有土地出让收入安排的支出）",482.52,{"v":0,"d":"0.00"},482.52]
["      ","      道路建设租地款",482.52,{"v":0,"d":"0.00"},482.52,"、为提高施工安全作业人员素质，义务安全员、施工管理人员培训，一年两期，每期培训300人，两期600人，场地租赁费每次4000元，两次8000元。授课费、资料、考试费等共计30000元。"]
["  13","  城市基础设施配套费及对应专项债务收入安排的支出",{"v":4980,"d":"4,980.00"},{"v":0,"d":"0.00"},{"v":4980,"d":"4,980.00"},"2、建筑施工安全培训；高空作业安全培训；行业规范标准及业务培训；质量安全监督员资格教育培训等，每次400元50人次，共计20000元。"]
["    01","    城市公共设施（城市基础设施配套费安排的支出）",{"v":4980,"d":"4,980.00"},{"v":0,"d":"0.00"},{"v":4980,"d":"4,980.00"}]
["      ","      市政零星工程规划设计等费用",{"v":180,"d":"180.00"},{"v":0,"d":"0.00"},{"v":180,"d":"180.00"}]
["      ","      市政设施维护",{"v":3500,"d":"3,500.00"},{"v":0,"d":"0.00"},{"v":3500,"d":"3,500.00"},"其他费用4.97万。"]
["      ","      路灯电费",{"v":1300,"d":"1,300.00"},{"v":0,"d":"0.00"},{"v":1300,"d":"1,300.00"}]

{"sheet":"支出预算表（经济）","index":7,"n_rows":237,"n_cols":6,"rows_kept":237,"merged":[[1,0,2,5],[4,5,5,5],[7,0,7,1]],"flags":["formulas_cached_only"]}
["表 6"]
["部门预算支出预算表（按经济科目分）"]
[]
[]
[{"$nulls":5},"单位：万元"]
[]
["科目编码","部门\\科目\\项目","合计","基本支出","项目支出","备注"]
["西安市长安区建设局"]
[null,"合计",{"v":9391.490000000002,"d":"9,391.49"},{"v":2569.540000000002,"d":"2,569.54"},{"v":6821.95,"d":"6,821.95"}]
["301","工资福利支出",{"v":2296.74,"d":"2,296.74"},{"v":2296.74,"d":"2,296.74"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",{"v":801.6,"d":"801.60"},{"v":801.6,"d":"801.60"},{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（非统发）",{"v":161.8,"d":"161.80"},{"v":161.8,"d":"161.80"},{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",94.36,94.36,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",55.71,55.71,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",{"v":194.4,"d":"194.40"},{"v":194.4,"d":"194.40"},{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",21.85,21.85,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",33.43,33.43,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",190.13,190.13,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",49.92,49.92,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",864.78,864.78,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（非统发）",258.24,258.24,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",94.66,94.66,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",57.49,57.49,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",48.36,48.36,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",178.09,178.09,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",28.86,28.86,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",176.78,176.78,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",{"v":22.3,"d":"22.30"},{"v":22.3,"d":"22.30"},{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费",255.96,255.96,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（非统发）",15.42,15.42,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（行政）",{"v":33,"d":"33.00"},{"v":33,"d":"33.00"},{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（事业）",{"v":72.2,"d":"72.20"},{"v":72.2,"d":"72.20"},{"v":0,"d":"0.00"},"财政预算核准64名职工经费"]
["    ","    社会保障缴费（事业）",72.84,72.84,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（事业）",8.69,8.69,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（事业）",19.32,19.32,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（事业）",22.28,22.28,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（事业）",12.21,12.21,{"v":0,"d":"0.00"}]
["  30109","  职业年金缴费",26.11,26.11,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（非统发）",10.28,10.28,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（事业）",2.27,2.27,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（事业）",13.56,13.56,{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费",16.15,16.15,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（非统发）",11.57,11.57,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（事业）",3.91,3.91,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（事业）",0.67,0.67,{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费",1.28,1.28,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（非统发）",1.28,1.28,{"v":0,"d":"0.00"}]
["  30113","  住房公积金",325.93,325.93,{"v":0,"d":"0.00"}]
["    ","    住房公积金（非统发）",30.84,30.84,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政）",44.72,44.72,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业）",10.48,10.48,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业）",14.73,14.73,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业）",87.86,87.86,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业）",{"v":87.1,"d":"87.10"},{"v":87.1,"d":"87.10"},{"v":0,"d":"0.00"},"财政预算核定单位64名职工"]
["    ","    住房公积金（事业）",26.89,26.89,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业）",23.31,23.31,{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出",4.93,4.93,{"v":0,"d":"0.00"}]
["    ","    其他工资福利支出（非统发）",4.93,4.93,{"v":0,"d":"0.00"}]
["302","商品和服务支出",608.38,146.95,461.43]
["  30201","  办公费",18.88,18.88,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.36,1.36,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.64,0.64,{"v":0,"d":"0.00"}]
["    ","    办公经费",4.96,4.96,{"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",4.32,4.32,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.68,1.68,{"v":0,"d":"0.00"}]
["    ","    办公经费",5.12,5.12,{"v":0,"d":"0.00"}]
["  30202","  印刷费",{"v":6.9,"d":"6.90"},{"v":6.9,"d":"6.90"},{"v":0,"d":"0.00"}]
["    ","    办公经费",0.63,0.63,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.86,1.86,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.44,1.44,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.51,0.51,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.92,1.92,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.24,0.24,{"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"}]
["  30205","  水电费",14.28,14.28,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.02,1.02,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.48,0.48,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.26,1.26,{"v":0,"d":"0.00"}]
["    ","    办公经费",3.36,3.36,{"v":0,"d":"0.00"}]
["    ","    办公经费",3.84,3.84,{"v":0,"d":"0.00"}]
["    ","    办公经费",3.72,3.72,{"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"}]
["  30207","  邮电费",10.16,10.16,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.84,0.84,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.32,0.32,{"v":0,"d":"0.00"}]
["    ","    办公经费",2.48,2.48,{"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",2.88,2.88,{"v":0,"d":"0.00"}]
["    ","    办公经费",2.56,2.56,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.68,0.68,{"v":0,"d":"0.00"}]
["  30208","  取暖费",11.98,11.98,{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":3.1,"d":"3.10"},{"v":3.1,"d":"3.10"},{"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",0.85,0.85,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.05,1.05,{"v":0,"d":"0.00"}]
["    ","    办公经费",2.88,2.88,{"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",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"}]
["  30211","  差旅费",10.64,10.64,{"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",3.36,3.36,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.84,0.84,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.32,0.32,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.68,0.68,{"v":0,"d":"0.00"}]
["    ","    办公经费",2.48,2.48,{"v":0,"d":"0.00"}]
["    ","    办公经费",2.56,2.56,{"v":0,"d":"0.00"}]
["  30215","  会议、培训费",{"v":11.5,"d":"11.50"},{"v":11.5,"d":"11.50"},{"v":0,"d":"0.00"}]
["    ","    会议、培训费",{"v":3.1,"d":"3.10"},{"v":3.1,"d":"3.10"},{"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"},"财政核定每人每年500元，64人共计3.2万元。"]
["    ","    会议、培训费",0.85,0.85,{"v":0,"d":"0.00"}]
["    ","    会议、培训费",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"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",1.05,1.05,{"v":0,"d":"0.00"}]
["    ","    会议、培训费",{"v":2.4,"d":"2.40"},{"v":2.4,"d":"2.40"},{"v":0,"d":"0.00"}]
["  30217","  公务接待费",5.08,5.08,{"v":0,"d":"0.00"}]
["    ","    公务接待费",1.44,1.44,{"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",1.24,1.24,{"v":0,"d":"0.00"}]
["    ","    公务接待费",0.16,0.16,{"v":0,"d":"0.00"}]
["    ","    公务接待费",1.28,1.28,{"v":0,"d":"0.00"},"财政核定每人每年200元，64人每年1.28万元。"]
["    ","    公务接待费",0.34,0.34,{"v":0,"d":"0.00"}]
["    ","    公务接待费",0.42,0.42,{"v":0,"d":"0.00"}]
["  30228","  工会经费",16.65,16.65,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.83,0.83,{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"},{"v":0,"d":"0.00"}]
["    ","    办公经费",0.59,0.59,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.32,1.32,{"v":0,"d":"0.00"}]
["    ","    办公经费",4.92,4.92,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.52,1.52,{"v":0,"d":"0.00"}]
["    ","    办公经费",4.97,4.97,{"v":0,"d":"0.00"}]
["  30231","  公务用车运行维护费",{"v":22,"d":"22.00"},{"v":22,"d":"22.00"},{"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":2,"d":"2.00"},{"v":2,"d":"2.00"},{"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"},"公务车运行维护费2万"]
["    ","    公务用车运行维护费",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},"财政核定单位3辆公务用车，每辆车每年2万元，共计6万元。"]
["    ","    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"}]
["    ","    公务用车运行维护费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["  30299","  其他商品和服务支出",480.31,18.88,461.43]
["    ","    办公场所租赁",{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"}]
["    ","    办公楼、水电系统及取暖锅炉更新维护",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["    ","    城建档案业务培训费",{"v":2.4,"d":"2.40"},{"v":0,"d":"0.00"},{"v":2.4,"d":"2.40"}]
["    ","    城市治理",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["    ","    档案库房机房维护费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    档案用品购置费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    法规宣传",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"},"2018年，要印制宣传手册2000本，每本单价3元，计0.6万元；印制宣传单6000份，每份单价1元，需0.6万元；印制挖掘办事流程2000份，每份2元，需0.4万元；制作宣传展板100块，单价300元，需3万元；制作横幅等，需1万元；购买市民小礼品，毛巾、香皂、水杯等 2.4万元；聘请市政法律顾问2万元；共需10万元。"]
["    ","    会议费",{"v":3.2,"d":"3.20"},{"v":0,"d":"0.00"},{"v":3.2,"d":"3.20"}]
["    ","    建设工地扬尘污染驻场监管",{"v":25.7,"d":"25.70"},{"v":0,"d":"0.00"},{"v":25.7,"d":"25.70"}]
["    ","    建设行业专技培训",{"v":16,"d":"16.00"},{"v":0,"d":"0.00"},{"v":16,"d":"16.00"},"按照市建尘治发文件精神，对建筑工地全面实行冬防期驻场24小时监管，人员差旅补助23个工地每人每天80元，从2017年11月1日开始至2018年3月15日，共计25.7万。"]
["    ","    建筑工程质量监督抽测费",{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"v":18,"d":"18.00"}]
["    ","    建筑工地质量安全大检查费",{"v":35,"d":"35.00"},{"v":0,"d":"0.00"},{"v":35,"d":"35.00"},"照市建委建设工程质量安全监督站文件精神，委托检测机构检查抽测费18万。"]
["    ","    节能工地检查、装饰市场以及商砼厂巡查费",{"v":21,"d":"21.00"},{"v":0,"d":"0.00"},{"v":21,"d":"21.00"},"复工安全大检查；\"春季等四个季度质量安全生产大检查及建筑行业专项检查，费用12万元；工地治污减霾及扬尘污染执行情况检查，费用4万元；建筑施工塔式起重机、施工升降机、附着式升降脚手架和高处作业人员吊篮安全检查5万元；商品砼质量检查1.5万元；消防安全检查1.5万元；清欠工程款及农民工业余学校专项检查1万元；临时性、突发性事件专项检查2万元；防汛检查3万元；保障性住房安全检查3万。中秋端午节安全大检查1万，费用主要包括车辆租赁、车辆加油、人员工作餐等，全年检查200多次，每次检查分6个小组，车辆6辆。"]
["    ","    培训费",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},"\""]
["    ","    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",1.68,1.68,{"v":0,"d":"0.00"}]
["    ","    其他商品服务支出",5.12,5.12,{"v":0,"d":"0.00"},"、为提高施工安全作业人员素质，义务安全员、施工管理人员培训，一年两期，每期培训300人，两期600人，场地租赁费每次4000元，两次8000元。授课费、资料、考试费等共计30000元。"]
["    ","    其他商品服务支出",4.32,4.32,{"v":0,"d":"0.00"},"2、建筑施工安全培训；高空作业安全培训；行业规范标准及业务培训；质量安全监督员资格教育培训等，每次400元50人次，共计20000元。"]
["    ","    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",0.64,0.64,{"v":0,"d":"0.00"}]
["    ","    其他商品服务支出",4.96,4.96,{"v":0,"d":"0.00"},"财政核准预算日常公用经费中的其他费用，二级部门每人每年800元，64人合计5.12万元。"]
["    ","    企业借调人员和临聘人员工资",{"v":22,"d":"22.00"},{"v":0,"d":"0.00"},{"v":22,"d":"22.00"}]
["    ","    全区村镇建设管理、村镇建设法规等培训宣传",{"v":2.4,"d":"2.40"},{"v":0,"d":"0.00"},{"v":2.4,"d":"2.40"}]
["    ","    全区村镇建筑资质、施工安全大检查",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    全区危房改造业务经费",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"},"其他费用4.97万。"]
["    ","    群暖设施修缮、维护",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    ","    燃气安全检查管理工作",{"v":19,"d":"19.00"},{"v":0,"d":"0.00"},{"v":19,"d":"19.00"}]
["    ","    燃气安全培训、职工技能培训",{"v":2.4,"d":"2.40"},{"v":0,"d":"0.00"},{"v":2.4,"d":"2.40"}]
["    ","    热力检查监管工作",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    三个美建设费用",{"v":120,"d":"120.00"},{"v":0,"d":"0.00"},{"v":120,"d":"120.00"}]
["    ","    市政设施管理费用",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    新型墙体材料应用培训（宣传）；装饰法规政策、安全宣传（培训）及扬尘污染防治条例宣传",{"v":5.6,"d":"5.60"},{"v":0,"d":"0.00"},{"v":5.6,"d":"5.60"}]
["    ","    宣传费",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["    ","    宣传费",{"v":4.8,"d":"4.80"},{"v":0,"d":"0.00"},{"v":4.8,"d":"4.80"}]
["    ","    招标办档案资料管理设备、器材维护",6.48,{"v":0,"d":"0.00"},6.48,"巡查发现市政井盖、井篦子丢失、被盗等容易发生车辆和行人的不安全事件，放置夜间能反光的安全警示标志，全年需购置1250个，每个80元,计10万元。"]
["    ","    招标办法规宣传培训费",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["    ","    招标办公场所租赁",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    招标办取暖设施维护",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    执法巡查车辆费用",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"},"建筑工地治污减霾制作广告牌，建筑工程质量、安全生产宣传活动展板宣传栏，工程质量安全培训材料、安全生产宣传印制法法规资料、条例等共计60000元。"]
["    ","    制作新修道路市政热线提示牌及城区市政设施导向牌",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    ","    专用设备购置",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    ","    装饰装修安全应急演练",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["    ","    租赁办公用房",{"v":4.8,"d":"4.80"},{"v":0,"d":"0.00"},{"v":4.8,"d":"4.80"}]
["    ","    租用库房",5.65,{"v":0,"d":"0.00"},5.65]
["303","对个人和家庭的补助",125.85,125.85,{"v":0,"d":"0.00"},"2018年，单位要在新修路段文苑中路至高阳一路，建业一路至高阳四路及城区一些其它路段制作限高、限速、限载、禁止车辆通行的导向牌；拟在黄良工业园区花卉路等4条道路、韦鸣路及城区一些路段醒目位置制作150个夜间反光材料制作的市政设施导向牌，每个200元，需3万元。"]
["  30302","  退休费",5.04,5.04,{"v":0,"d":"0.00"}]
["    ","    离退休人员降温费",0.45,0.45,{"v":0,"d":"0.00"}]
["    ","    离退休人员降温费",2.25,2.25,{"v":0,"d":"0.00"},"建筑工地精细化管理检查，执法记录仪10个，型号：飞利浦VTR8100，1800元共18000元。起重机械检查用望远镜5个，尼康A211，2400元共12000元。"]
["    ","    离退休人员降温费",0.09,0.09,{"v":0,"d":"0.00"}]
["    ","    离退休人员降温费",0.72,0.72,{"v":0,"d":"0.00"},"我站成立环山路路灯管理班组，对秦岭沿线环山路太乙宫—沣河东岸的21公里路灯进行管理，市政站租用办公及职工宿舍用房，每年费用4.8万元，有合同。"]
["    ","    离退休人员降温费",1.53,1.53,{"v":0,"d":"0.00"},"市政站需要备有存放路灯新灯杆和废弃的灯杆、灯罩、线缆、旧箱变的库房，单位和附近一户村民签有租房合同，每年费用5.65万元，有租赁合同。"]
["  30304","  抚恤金",0.78,0.78,{"v":0,"d":"0.00"}]
["    ","    职工取暖降温费及其它对个人家庭补助",0.78,0.78,{"v":0,"d":"0.00"}]
["  30305","  生活补助",5.79,5.79,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",4.53,4.53,{"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",0.42,0.42,{"v":0,"d":"0.00"}]
["  30307","  医疗费",{"v":2.4,"d":"2.40"},{"v":2.4,"d":"2.40"},{"v":0,"d":"0.00"}]
["    ","    社会福利救助",{"v":2.4,"d":"2.40"},{"v":2.4,"d":"2.40"},{"v":0,"d":"0.00"}]
["  30311","  降温费",{"v":20.7,"d":"20.70"},{"v":20.7,"d":"20.70"},{"v":0,"d":"0.00"}]
["    ","    社会福利救助",4.32,4.32,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",5.58,5.58,{"v":0,"d":"0.00"},"单位一名享受农业抚恤金家属，每月300元，全年3600元；一名享受非农业抚恤金家属，每月350元，全年4200元,；共计7800元。"]
["    ","    社会福利救助",1.53,1.53,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.72,0.72,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",1.89,1.89,{"v":0,"d":"0.00"}]
["    ","    职工降温取暖费",{"v":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"}]
["    ","    职工取暖降温费及其它对个人家庭补助",5.76,5.76,{"v":0,"d":"0.00"}]
["  30312","  取暖费",89.37,89.37,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",23.56,23.56,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",3.12,3.12,{"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",7.98,7.98,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",20.13,20.13,{"v":0,"d":"0.00"}]
["    ","    职工降温取暖费",{"v":3.8,"d":"3.80"},{"v":3.8,"d":"3.80"},{"v":0,"d":"0.00"}]
["    ","    职工取暖降温费及其它对个人家庭补助",24.32,24.32,{"v":0,"d":"0.00"}]
["  30313","  独生子女费",1.77,1.77,{"v":0,"d":"0.00"},"单位64名职工，每人每季900元，合计57600元。"]
["    ","    社会福利救助",0.23,0.23,{"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",0.23,0.23,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.36,0.36,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.09,0.09,{"v":0,"d":"0.00"}]
["    ","    职工取暖降温费及其它对个人家庭补助",0.45,0.45,{"v":0,"d":"0.00"}]
["310","资本性支出",{"v":6360.52,"d":"6,360.52"},{"v":0,"d":"0.00"},{"v":6360.52,"d":"6,360.52"}]
["  31006","  大型修缮",{"v":75,"d":"75.00"},{"v":0,"d":"0.00"},{"v":75,"d":"75.00"},"单位64名在职职工，每人每季800元，计51200元，8名退休人员，每人每季800元，计6400元，共计57600元。"]
["    ","    清理城区雨污水管道",{"v":75,"d":"75.00"},{"v":0,"d":"0.00"},{"v":75,"d":"75.00"}]
["  31099","  其他资本性支出",{"v":6285.52,"d":"6,285.52"},{"v":0,"d":"0.00"},{"v":6285.52,"d":"6,285.52"}]
["    ","    LED大屏维护费",{"v":48,"d":"48.00"},{"v":0,"d":"0.00"},{"v":48,"d":"48.00"}]
["    ","    城市防汛费",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["    ","    道路建设租地款",482.52,{"v":0,"d":"0.00"},482.52]
["    ","    扶贫工作队经费",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    ","    街景布置提升宣传",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["    ","    路灯电费",{"v":1300,"d":"1,300.00"},{"v":0,"d":"0.00"},{"v":1300,"d":"1,300.00"}]
["    ","    路灯维护费",{"v":395,"d":"395.00"},{"v":0,"d":"0.00"},{"v":395,"d":"395.00"}]
["    ","    市政零星工程规划设计等费用",{"v":180,"d":"180.00"},{"v":0,"d":"0.00"},{"v":180,"d":"180.00"},"清理城区雨污水管道购置铁铣、安全帽等需10.8万元；清理管道淤泥费用12万元；清理管道租赁装载车需8万元；清理管道租赁冲洗车（带水）费用需16万元；清理管道垃圾清运费需5.2万元；清理管道雇佣人工等费用需8万元； 财政核定单位5辆市政设施巡查车、路灯维修车，每辆3万元，需15万元；共计75万元。"]
["    ","    市政设施维护",{"v":3500,"d":"3,500.00"},{"v":0,"d":"0.00"},{"v":3500,"d":"3,500.00"}]
["    ","    小城镇建设费用",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["    ","    治污减霾宣传治理费用",{"v":130,"d":"130.00"},{"v":0,"d":"0.00"},{"v":130,"d":"130.00"}]

{"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"]
["西安市长安区建设局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":5462.52,"d":"5,462.52"},"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":5462.52,"d":"5,462.52"}]
[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":5462.52,"d":"5,462.52"},"    资本性支出",{"v":5462.52,"d":"5,462.52"}]
[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":5462.52,"d":"5,462.52"},"功能分类支出合计",{"v":5462.52,"d":"5,462.52"},"经济分类支出总计",{"v":5462.52,"d":"5,462.52"}]

{"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"]
["西安市长安区建设局“三公”经费支出预算表"]
[{"$nulls":3},"单位"]
[{"$nulls":7},"单位：万元"]
[]
["单位编码","单位名称","合计","财政拨款安排的“三公”经费预算"]
[{"$nulls":3},"小计","因公出国（境）经费","公务接待费","公务用车购置及运行维护费"]
[{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费"]
[null,"合计",27.08,5.08,{"v":0,"d":"0.00"},5.08,{"v":22,"d":"22.00"},{"v":0,"d":"0.00"},{"v":22,"d":"22.00"}]
["050","西安市长安区建设局",27.08,5.08,{"v":0,"d":"0.00"},5.08,{"v":22,"d":"22.00"},{"v":0,"d":"0.00"},{"v":22,"d":"22.00"}]
["  050001","  西安市长安区建设局",3.44,1.44,{"v":0,"d":"0.00"},1.44,{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["  050002","  西安市长安区燃气热力管理办公室",6.42,0.42,{"v":0,"d":"0.00"},0.42,{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["  050003","  西安市长安区市政公用设施管理站",7.28,1.28,{"v":0,"d":"0.00"},1.28,{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["  050004","  西安市长安区建筑管理站",3.24,1.24,{"v":0,"d":"0.00"},1.24,{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["  050005","  西安市长安区建筑装饰装修管理中心",2.16,0.16,{"v":0,"d":"0.00"},0.16,{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["  050006","  西安市长安区村镇建设管理站",2.34,0.34,{"v":0,"d":"0.00"},0.34,{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["  050008","  西安市长安区城乡建设档案馆",{"v":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"}]

{"sheet":"政府采购表","index":10,"n_rows":11,"n_cols":11,"rows_kept":11,"merged":[[1,1,1,9],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[3,9,5,9],[3,10,5,10],[4,0,5,0],[4,1,5,1],[4,2,5,2]],"flags":["formulas_cached_only"]}
["表 9"]
[null,"西安市长安区建设局政府采购预算表",null,null,"单位"]
[{"$nulls":3},"",{"$nulls":6},"单位：万元"]
["科目编码",null,null,"单位代码","部门\\采购项目名称","采购目录","规格要求","数量","计量单位","采购时间","总计"]
["类","款","项"]
[]
["**","**","**","**","**","**","1","2","3","4","5"]
[{"$nulls":4},"合计",null,null,15,null,null,{"v":3,"d":"3.00"}]
[{"$nulls":3},"050004","西安市长安区建筑管理站",null,null,15,null,null,{"v":3,"d":"3.00"}]
[212,21206,1,"  050004","  专用设备购置","A002","飞利浦",10,"个","2018",{"v":1.8,"d":"1.80"}]
[212,21206,1,"  050004","  专用设备购置","A002","尼康A211",5,"个","2018",{"v":1.2,"d":"1.20"}]