{"text_format":"3","workbook":"xls","n_sheets":14,"sheets":["封面","目录","表1-部门综合预算收支总表","表2-部门综合预算收入总表","表3-部门综合预算支出总表","表4-部门综合预算财政拨款收支总表","表5-部门综合预算一般公共预算支出明细表（功能）","表6-部门综合预算一般公共预算支出明细表（经济）","表7-部门综合预算一般公共预算基本支出明细表（功能）","表8-部门综合预算一般公共预算项目支出明细表（经济）","表9-部门综合预算政府性基金收支表","表10-部门综合预算专项经费支出表","表11-部门综合预算政府采购（资产配置、购买服务）预算表","表12-部门综合预算一般公共预算拨款“三公”经费及会议培训费表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":7,"n_cols":1,"rows_kept":7,"flags":["formulas_cached_only"]}
[]
["2019年部门综合预算公开报表"]
["西安市长安区食品药品监督管理局"]
[]
["报送日期：2019年1月30日"]
["单位负责人签章：刘秋生    财务负责人签章：刘秋生    制表人签章：魏远"]
["保密审查情况：已审查"]

{"sheet":"目录","index":1,"n_rows":18,"n_cols":4,"rows_kept":18,"merged":[[1,0,2,3]],"flags":["formulas_cached_only"]}
[]
["目录"]
[]
[]
[]
["编号","名称","是否空表","公开空表理由"]
["表1","2019年部门综合预算收支总表","否"]
["表2","2019年部门综合预算收入总表","否"]
["表3","2019年部门综合预算支出总表","否"]
["表4","2019年部门综合预算财政拨款收支总表","否"]
["表5","2019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"]
["表6","2019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"]
["表7","2019年部门综合预算一般公共预算基本支出明细表（按功能科目分）","否"]
["表8","2019年部门综合预算一般公共预算基本支出明细表（按经济分类科目分）","否"]
["表9","2019年部门综合预算政府性基金收支表","是","本单位无政府性基金收支"]
["表10","2019年部门综合预算专项经费支出表","否"]
["表11","2019年部门综合预算政府采购（资产配置、购买服务）预算表","是","本单位无政府采购收支"]
["表12","2019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"]

{"sheet":"表1-部门综合预算收支总表","index":2,"n_rows":35,"n_cols":8,"rows_kept":35,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["表 1"]
["2019年部门综合预算收支总表"]
[{"$nulls":7},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2019年预算","功能分类","2019年预算","部门预算经济分类","2019年预算","政府经济科目","2019年预算"]
["一、财政拨款",null,"一、一般公共服务",{"v":2424.09,"d":"2,424.09"},"一、基本支出",{"v":2061.49,"d":"2,061.49"},"1、机关工资福利支出",422.77]
["   （一）公共预算拨款",{"v":2424.09,"d":"2,424.09"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":1886.94,"d":"1,886.94"},"2、机关商品和服务支出",294.56]
["   （二）政府性基金拨款",{"v":0,"d":"0.00"},"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",98.56,"3、机关资本性支出（一）",{"v":0,"d":"0.00"}]
["二、上级补助收入",null,"四、公共安全",{"v":0,"d":"0.00"},"    对个人和家庭的补助",75.99,"4、机关资本性支出（二）",{"v":0,"d":"0.00"}]
["三、事业收入",null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":362.6,"d":"362.60"},"5、对事业单位经常性补助",{"v":1630.77,"d":"1,630.77"}]
["    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"},"6、对事业单位资本性补助",{"v":0,"d":"0.00"}]
["四、事业单位经营收入",null,"七、文化旅游体育与传媒",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":362.6,"d":"362.60"},"7、对企业补助",{"v":0,"d":"0.00"}]
["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"},"8、对企业资本性支出",{"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"},"9、对个人和家庭的补助",75.99]
[null,null,"十、卫生健康",{"v":0,"d":"0.00"},"    债务还本支出",{"v":0,"d":"0.00"},"10、对社会保障基金补助",{"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"},"11、债务利息及费用支出",{"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"},"12、债务还本支出",{"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"},"13、转移性支出",{"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"},"14、预备费及预留",{"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"},"15、其他支出",{"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、自然资源海洋气象等",{"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,"二十三、灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十五、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十八、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十九、债务发行费用支出",{"v":0,"d":"0.00"}]
["收        入        总        计",{"v":2424.09,"d":"2,424.09"},"功能分类支出合计",2424.09,"经济分类支出总计",{"v":2424.0899999999997,"d":"2,424.09"},"政府经济分类支出总计",{"v":2424.0899999999997,"d":"2,424.09"}]

{"sheet":"表2-部门综合预算收入总表","index":3,"n_rows":11,"n_cols":12,"rows_kept":11,"merged":[[2,0,3,11],[4,10,4,11],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,5,5],[5,6,6,6],[5,7,5,8],[5,9,6,9],[5,10,6,10],[5,11,6,11]],"flags":["formulas_cached_only"]}
["表 2"]
[]
["西安市长安区食品药品监督管理局2019年部门预算收入总表"]
[]
[{"$nulls":10},"单位：万元"]
["单位编码","单位名称","合计","财政拨款",null,null,"上级补助收入","事业收入",null,"事业单位经营收入安排","其他收入安排","备注"]
[{"$nulls":3},"小计","一般公共预算安排","政府性基金预算安排",null,"小计","其中：纳入财政专户管理的收费安排"]
[null,"合计",{"v":2424.09,"d":"2,424.09"},{"v":2424.09,"d":"2,424.09"},{"v":2424.09,"d":"2,424.09"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["024001","西安市长安区食品药品监督管理局",739.72,739.72,739.72,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["024002","西安市长安区食品稽查队",266.79,266.79,266.79,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["024003","西安市长安区24个食品药品监督管理所",{"v":1197.27,"d":"1,197.27"},{"v":1197.27,"d":"1,197.27"},{"v":1197.27,"d":"1,197.27"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]

{"sheet":"表3-部门综合预算支出总表","index":4,"n_rows":12,"n_cols":12,"rows_kept":12,"merged":[[2,0,3,11],[4,10,4,11],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,5,5],[5,6,6,6],[5,7,5,8],[5,9,6,9],[5,10,6,10],[5,11,6,11]],"flags":["formulas_cached_only"]}
["表 3"]
[]
["西安市长安区食品药品监督管理局2019年部门预算支出总表"]
[]
[{"$nulls":10},"单位：万元"]
["单位编码","单位名称","合计","财政拨款",null,null,"上级补助收入","事业收入",null,"事业单位经营收入安排","其他收入安排","备注"]
[{"$nulls":3},"小计","一般公共预算安排","政府性基金预算安排",null,"小计","其中：纳入财政专户管理的收费安排"]
[null,"合计",{"v":2424.09,"d":"2,424.09"},{"v":2424.09,"d":"2,424.09"},{"v":2424.09,"d":"2,424.09"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["024001","西安市长安区食品药品监督管理局",739.72,739.72,739.72,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["024002","西安市长安区食品稽查队",266.79,266.79,266.79,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["024003","西安市长安区24个食品药品监督管理所",{"v":1197.27,"d":"1,197.27"},{"v":1197.27,"d":"1,197.27"},{"v":1197.27,"d":"1,197.27"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["024005","西安市长安区药品稽查队",220.31,220.31,220.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]

{"sheet":"表4-部门综合预算财政拨款收支总表","index":5,"n_rows":35,"n_cols":8,"rows_kept":35,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["表 4"]
["2019年部门综合预算财政拨款收支总表"]
[{"$nulls":7},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2019年预算","功能分类","2019年预算","经济分类","2019年预算","政府经济科目","2019年预算"]
["一、财政拨款",null,"一、一般公共服务",{"v":2424.09,"d":"2,424.09"},"一、基本支出",{"v":2061.49,"d":"2,061.49"},"1、机关工资福利支出",422.77]
["   （一）公共预算拨款",{"v":2424.09,"d":"2,424.09"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":1886.94,"d":"1,886.94"},"2、机关商品和服务支出",294.56]
["   （二）政府性基金拨款",{"v":0,"d":"0.00"},"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",98.56,"3、机关资本性支出（一）",{"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",75.99,"4、机关资本性支出（二）",{"v":0,"d":"0.00"}]
[null,null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":362.6,"d":"362.60"},"5、对事业单位经常性补助",{"v":1630.77,"d":"1,630.77"}]
[null,null,"六、科学技术",{"v":0,"d":"0.00"},"    工资福利支出",{"v":0,"d":"0.00"},"6、对事业单位资本性补助",{"v":0,"d":"0.00"}]
[null,null,"七、文化旅游体育与传媒",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":362.6,"d":"362.60"},"7、对企业补助",{"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"},"8、对企业资本性支出",{"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"},"9、对个人和家庭的补助",75.99]
[null,null,"十、卫生健康",{"v":0,"d":"0.00"},"    债务还本支出",{"v":0,"d":"0.00"},"10、对社会保障基金补助",{"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"},"11、债务利息及费用支出",{"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"},"12、债务还本支出",{"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"},"13、转移性支出",{"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"},"14、预备费及预留",{"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"},"15、其他支出",{"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、自然资源海洋气象等",{"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,"二十三、灾害防治及应急管理支出",{"v":0,"d":"0.0000"}]
[null,null,"二十四、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十五、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十八、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十九、债务发行费用支出",{"v":0,"d":"0.00"}]
["收        入        总        计",2424.09,"功能分类支出合计",{"v":2424.09,"d":"2,424.09"},"经济分类支出总计",{"v":2424.0899999999997,"d":"2,424.09"},"政府经济分类支出总计",{"v":2424.0899999999997,"d":"2,424.09"}]

{"sheet":"表5-部门综合预算一般公共预算支出明细表（功能）","index":6,"n_rows":57,"n_cols":6,"rows_kept":57,"merged":[[1,0,2,5],[3,5,4,5],[6,0,6,1]],"flags":["formulas_cached_only"]}
["表 5"]
["2019年部门预算支出预算表（按功能科目分）"]
[]
[{"$nulls":5},"单位：万元"]
[]
["科目编码","部门\\科目\\项目","合计","基本支出","项目支出","备注"]
["西安市长安区食品药品监督管理局"]
[null,"合计",{"v":2425.09,"d":"2,425.09"},{"v":2061.49,"d":"2,061.49"},{"v":363.6,"d":"363.60"}]
["201","一般公共服务支出",{"v":2425.09,"d":"2,425.09"},{"v":2061.49,"d":"2,061.49"},{"v":363.6,"d":"363.60"}]
["  20138","  市场监督管理事务",{"v":2425.09,"d":"2,425.09"},{"v":2061.49,"d":"2,061.49"},{"v":363.6,"d":"363.60"}]
["    2013801","    行政运行（市场监督管理事务）",652.43,652.43,{"v":0,"d":"0.00"}]
["      ","      生育保险",0.28,0.28,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",21.43,21.43,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",{"v":60.1,"d":"60.10"},{"v":60.1,"d":"60.10"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",6.45,6.45,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.59,0.59,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.24,0.24,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",20.56,20.56,{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",298.27,298.27,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",24.71,24.71,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":8.5,"d":"8.50"},{"v":8.5,"d":"8.50"},{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",120.97,120.97,{"v":0,"d":"0.00"}]
["      ","      生育保险",0.76,0.76,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",4.13,4.13,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",52.16,52.16,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",22.39,22.39,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",10.89,10.89,{"v":0,"d":"0.00"}]
["    2013812","    药品事务",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["      ","      药品安全专项整治、突发事件",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["    2013850","    事业运行（市场监督管理事务）",{"v":1409.06,"d":"1,409.06"},{"v":1409.06,"d":"1,409.06"},{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",{"v":574.8,"d":"574.80"},{"v":574.8,"d":"574.80"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",57.04,57.04,{"v":0,"d":"0.00"}]
["      ","      生育保险",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",113.79,113.79,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",35.56,35.56,{"v":0,"d":"0.00"}]
["      ","      生育保险",1.45,1.45,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",8.31,8.31,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",30.82,30.82,{"v":0,"d":"0.00"}]
["      ","      其他工资福利支出",5.43,5.43,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",5.79,5.79,{"v":0,"d":"0.00"}]
["      ","      工伤保险",1.15,1.15,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",12.46,12.46,{"v":0,"d":"0.00"}]
["      ","      非统发工资",214.79,214.79,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",21.24,21.24,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",155.71,155.71,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",131.17,131.17,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",38.84,38.84,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.31,0.31,{"v":0,"d":"0.00"}]
["    2013899","    其他市场监督管理事务",{"v":350.6,"d":"350.60"},{"v":0,"d":"0.00"},{"v":350.6,"d":"350.60"}]
["      ","      食品药品安全专项整治、突发事件",{"v":34,"d":"34.00"},{"v":0,"d":"0.00"},{"v":34,"d":"34.00"}]
["      ","      抽验支出 ",{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"}]
["      ","      检测中心工作经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      航天所办公用房租赁支出",{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"}]
["      ","      创食品安全城市",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["      ","      办公场所及库房租赁支出",{"v":21.6,"d":"21.60"},{"v":0,"d":"0.00"},{"v":21.6,"d":"21.60"}]
["      ","      食品安全专项整治、突发事件",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["      ","      执法服装采购",{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"}]

{"sheet":"表6-部门综合预算一般公共预算支出明细表（经济）","index":7,"n_rows":129,"n_cols":8,"rows_kept":129,"merged":[[4,7,5,7],[7,0,7,1]],"flags":["formulas_cached_only"]}
["表 6"]
[]
["2019年部门预算支出预算表（按经济科目分）"]
[]
[{"$nulls":7},"单位：万元"]
[]
["科目编码","部门\\科目\\项目","政府经济科目编码","政府经济科目名称","合计","基本支出","项目支出","备注"]
["西安市长安区食品药品监督管理局"]
[null,"合计",null,null,{"v":2424.09,"d":"2,424.09"},{"v":2061.49,"d":"2,061.49"},{"v":362.6,"d":"362.60"}]
["301","工资福利支出",null,null,{"v":1886.94,"d":"1,886.94"},{"v":1886.94,"d":"1,886.94"},{"v":0,"d":"0.00"}]
["  30101","  基本工资","50501","工资福利支出(事业)",641.11,641.11,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",63.47,63.47,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",{"v":151.5,"d":"151.50"},{"v":151.5,"d":"151.50"},{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",56.93,56.93,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",79.79,79.79,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",289.42,289.42,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴","50101","工资奖金津补贴",206.87,206.87,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",142.83,142.83,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",64.04,64.04,{"v":0,"d":"0.00"}]
["  30103","  奖金","50101","工资奖金津补贴",3.94,3.94,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",3.94,3.94,{"v":0,"d":"0.00"}]
["  30107","  绩效工资","50501","工资福利支出(事业)",434.83,434.83,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",73.53,73.53,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",75.92,75.92,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",285.38,285.38,{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费","50501","工资福利支出(事业)",256.56,256.56,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",38.36,38.36,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","  50102","  社会保障缴费",52.16,52.16,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","  50501","  工资福利支出(事业)",21.43,21.43,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",30.82,30.82,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",113.79,113.79,{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费","50501","工资福利支出(事业)",{"v":48.6,"d":"48.60"},{"v":48.6,"d":"48.60"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",6.55,6.55,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",5.79,5.79,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",4.13,4.13,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",21.24,21.24,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50102","  社会保障缴费",10.89,10.89,{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费","50501","工资福利支出(事业)",5.18,5.18,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50501","  工资福利支出(事业)",1.15,1.15,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.31,0.31,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.24,0.24,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50102","  社会保障缴费",0.59,0.59,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50501","  工资福利支出(事业)",1.45,1.45,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.28,0.28,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50501","  工资福利支出(事业)",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"}]
["    ","    生育保险","  50102","  社会保障缴费",0.76,0.76,{"v":0,"d":"0.00"}]
["  30113","  住房公积金","50501","工资福利支出(事业)",284.42,284.42,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",32.88,32.88,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","  50103","  住房公积金",{"v":60.1,"d":"60.10"},{"v":60.1,"d":"60.10"},{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","  50501","  工资福利支出(事业)",24.71,24.71,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",35.56,35.56,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",131.17,131.17,{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出","50501","工资福利支出(事业)",5.43,5.43,{"v":0,"d":"0.00"}]
["    ","    其他工资福利支出","  50501","  工资福利支出(事业)",5.43,5.43,{"v":0,"d":"0.00"}]
["302","商品和服务支出",null,null,461.16,98.56,{"v":362.6,"d":"362.60"}]
["  30201","  办公费","50201","办公经费",15.86,15.86,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",3.06,3.06,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",9.44,9.44,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.36,1.36,{"v":0,"d":"0.00"}]
["  30202","  印刷费","50502","商品和服务支出(事业)",5.82,5.82,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.75,0.75,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",3.54,3.54,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.51,0.51,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",1.02,1.02,{"v":0,"d":"0.00"}]
["  30205","  水电费","50502","商品和服务支出(事业)",11.98,11.98,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.02,1.02,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",2.38,2.38,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",7.08,7.08,{"v":0,"d":"0.00"}]
["  30207","  邮电费","50201","办公经费",8.44,8.44,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",2.04,2.04,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.68,0.68,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",4.72,4.72,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"}]
["  30208","  取暖费","50502","商品和服务支出(事业)",10.04,10.04,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.25,1.25,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":5.9,"d":"5.90"},{"v":5.9,"d":"5.90"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.85,0.85,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",2.04,2.04,{"v":0,"d":"0.00"}]
["  30211","  差旅费","50201","办公经费",8.78,8.78,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",2.38,2.38,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.68,0.68,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",4.72,4.72,{"v":0,"d":"0.00"}]
["  30215","  会议、培训费","50202","会议费",{"v":9.7,"d":"9.70"},{"v":9.7,"d":"9.70"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50202","  会议费",{"v":1.7,"d":"1.70"},{"v":1.7,"d":"1.70"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.85,0.85,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":5.9,"d":"5.90"},{"v":5.9,"d":"5.90"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.25,1.25,{"v":0,"d":"0.00"}]
["  30228","  工会经费","50502","商品和服务支出(事业)",12.08,12.08,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":6.3,"d":"6.30"},{"v":6.3,"d":"6.30"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.71,1.71,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.19,1.19,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",2.88,2.88,{"v":0,"d":"0.00"}]
["  30299","  其他商品和服务支出","50502","商品和服务支出(事业)",379.46,15.86,{"v":363.6,"d":"363.60"}]
["    ","    办公场所及库房租赁支出","  50502","  商品和服务支出(事业)",{"v":21.6,"d":"21.60"},{"v":0,"d":"0.00"},{"v":21.6,"d":"21.60"}]
["    ","    抽验支出 ","  50299","  其他商品和服务支出",{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"}]
["    ","    创食品安全城市","  50299","  其他商品和服务支出",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["    ","    航天所办公用房租赁支出","  50502","  商品和服务支出(事业)",{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"}]
["    ","    检测中心工作经费","  50299","  其他商品和服务支出",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    日常公用经费","  50299","  其他商品和服务支出",3.06,3.06,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",9.44,9.44,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.36,1.36,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["    ","    食品安全专项整治、突发事件","  50502","  商品和服务支出(事业)",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["    ","    食品药品安全专项整治、突发事件","  50502","  商品和服务支出(事业)",{"v":34,"d":"34.00"},{"v":0,"d":"0.00"},{"v":34,"d":"34.00"}]
["    ","    药品安全专项整治、突发事件","  50502","  商品和服务支出(事业)",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["    ","    执法服装采购","  50299","  其他商品和服务支出",{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"}]
["303","对个人和家庭的补助",null,null,75.99,75.99,{"v":0,"d":"0.00"}]
["  30302","  退休费","50905","离退休费",12.02,12.02,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",11.03,11.03,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",0.18,0.18,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",0.81,0.81,{"v":0,"d":"0.00"}]
["  30311","  降温费","50999","其他对个人和家庭补助",17.46,17.46,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",10.62,10.62,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",1.53,1.53,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",3.06,3.06,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",2.25,2.25,{"v":0,"d":"0.00"}]
["  30312","  取暖费","50999","其他对个人和家庭补助",44.92,44.92,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",27.14,27.14,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",8.12,8.12,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",5.75,5.75,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",3.91,3.91,{"v":0,"d":"0.00"}]
["  30313","  独生子女费","50999","其他对个人和家庭补助",1.59,1.59,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.18,0.18,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",1.08,1.08,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.13,0.13,{"v":0,"d":"0.00"}]

{"sheet":"表7-部门综合预算一般公共预算基本支出明细表（功能）","index":8,"n_rows":46,"n_cols":4,"rows_kept":46,"merged":[[3,3,4,3],[6,0,6,1]],"flags":["formulas_cached_only"]}
["表 7"]
["2019年部门预算基本支出预算表（按功能科目分）"]
[]
[{"$nulls":3},"单位：万元"]
[]
["科目编码","部门\\科目\\项目","基本支出","备注"]
["西安市长安区食品药品监督管理局"]
[null,"合计",{"v":2061.49,"d":"2,061.49"}]
["201","一般公共服务支出",{"v":2061.49,"d":"2,061.49"}]
["  20138","  市场监督管理事务",{"v":2061.49,"d":"2,061.49"}]
["    2013801","    行政运行（市场监督管理事务）",652.43]
["      ","      生育保险",0.28]
["      ","      养老保险（行政运行）",21.43]
["      ","      住房公积金（行政运行）",{"v":60.1,"d":"60.10"}]
["      ","      对个人和家庭的补助",6.45]
["      ","      工伤保险",0.59]
["      ","      工伤保险",0.24]
["      ","      日常公用经费",20.56]
["      ","      统发工资（行政运行）",298.27]
["      ","      住房公积金（行政运行）",24.71]
["      ","      日常公用经费",{"v":8.5,"d":"8.50"}]
["      ","      统发工资（行政运行）",120.97]
["      ","      生育保险",0.76]
["      ","      基本医疗保险及大病保险",4.13]
["      ","      养老保险（行政运行）",52.16]
["      ","      对个人和家庭的补助",22.39]
["      ","      基本医疗保险及大病保险",10.89]
["    2013850","    事业运行（市场监督管理事务）",{"v":1409.06,"d":"1,409.06"}]
["      ","      统发工资（事业运行）",{"v":574.8,"d":"574.80"}]
["      ","      日常公用经费",57.04]
["      ","      生育保险",{"v":0.4,"d":"0.40"}]
["      ","      养老保险（事业运行）",113.79]
["      ","      住房公积金（事业运行）",35.56]
["      ","      生育保险",1.45]
["      ","      对个人和家庭的补助",8.31]
["      ","      养老保险（事业运行）",30.82]
["      ","      其他工资福利支出",5.43]
["      ","      基本医疗保险及大病保险",5.79]
["      ","      工伤保险",1.15]
["      ","      日常公用经费",12.46]
["      ","      非统发工资",214.79]
["      ","      基本医疗保险及大病保险",21.24]
["      ","      统发工资（事业运行）",155.71]
["      ","      住房公积金（事业运行）",131.17]
["      ","      对个人和家庭的补助",38.84]
["      ","      工伤保险",0.31]

{"sheet":"表8-部门综合预算一般公共预算项目支出明细表（经济）","index":9,"n_rows":120,"n_cols":6,"rows_kept":120,"merged":[[4,5,5,5],[7,0,7,1]],"flags":["formulas_cached_only"]}
["表 8"]
[]
["2019年部门预算基本支出预算表（按经济科目分）"]
[]
[{"$nulls":5},"单位：万元"]
[]
["科目编码","部门\\科目\\项目","政府经济科目编码","政府经济科目名称","基本支出","备注"]
["西安市长安区食品药品监督管理局"]
[null,"合计",null,null,{"v":2061.49,"d":"2,061.49"}]
["301","工资福利支出",null,null,{"v":1886.94,"d":"1,886.94"}]
["  30101","  基本工资","50501","工资福利支出(事业)",641.11]
["    ","    非统发工资","  50501","  工资福利支出(事业)",63.47]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",{"v":151.5,"d":"151.50"}]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",56.93]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",79.79]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",289.42]
["  30102","  津贴补贴","50501","工资福利支出(事业)",206.87]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",64.04]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",142.83]
["  30103","  奖金","50101","工资奖金津补贴",3.94]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",3.94]
["  30107","  绩效工资","50501","工资福利支出(事业)",434.83]
["    ","    非统发工资","  50501","  工资福利支出(事业)",73.53]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",75.92]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",285.38]
["  30108","  机关事业单位基本养老保险缴费","50501","工资福利支出(事业)",256.56]
["    ","    非统发工资","  50501","  工资福利支出(事业)",38.36]
["    ","    养老保险（行政运行）","  50501","  工资福利支出(事业)",21.43]
["    ","    养老保险（行政运行）","  50102","  社会保障缴费",52.16]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",113.79]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",30.82]
["  30110","  职工基本医疗保险缴费","50501","工资福利支出(事业)",{"v":48.6,"d":"48.60"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",6.55]
["    ","    基本医疗保险及大病保险","  50102","  社会保障缴费",10.89]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",21.24]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",4.13]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",5.79]
["  30112","  其他社会保障缴费","50501","工资福利支出(事业)",5.18]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.31]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.24]
["    ","    工伤保险","  50102","  社会保障缴费",0.59]
["    ","    工伤保险","  50501","  工资福利支出(事业)",1.15]
["    ","    生育保险","  50102","  社会保障缴费",0.76]
["    ","    生育保险","  50501","  工资福利支出(事业)",1.45]
["    ","    生育保险","  50501","  工资福利支出(事业)",{"v":0.4,"d":"0.40"}]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.28]
["  30113","  住房公积金","50501","工资福利支出(事业)",284.42]
["    ","    非统发工资","  50501","  工资福利支出(事业)",32.88]
["    ","    住房公积金（行政运行）","  50501","  工资福利支出(事业)",24.71]
["    ","    住房公积金（行政运行）","  50103","  住房公积金",{"v":60.1,"d":"60.10"}]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",131.17]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",35.56]
["  30199","  其他工资福利支出","50501","工资福利支出(事业)",5.43]
["    ","    其他工资福利支出","  50501","  工资福利支出(事业)",5.43]
["302","商品和服务支出",null,null,98.56]
["  30201","  办公费","50502","商品和服务支出(事业)",15.86]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":2,"d":"2.00"}]
["    ","    日常公用经费","  50201","  办公经费",3.06]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.36]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",9.44]
["  30202","  印刷费","50201","办公经费",5.82]
["    ","    日常公用经费","  50201","  办公经费",1.02]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.51]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.75]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",3.54]
["  30205","  水电费","50502","商品和服务支出(事业)",11.98]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",7.08]
["    ","    日常公用经费","  50201","  办公经费",2.38]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.02]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":1.5,"d":"1.50"}]
["  30207","  邮电费","50502","商品和服务支出(事业)",8.44]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":1,"d":"1.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.68]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",4.72]
["    ","    日常公用经费","  50201","  办公经费",2.04]
["  30208","  取暖费","50502","商品和服务支出(事业)",10.04]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.25]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":5.9,"d":"5.90"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.85]
["    ","    日常公用经费","  50201","  办公经费",2.04]
["  30211","  差旅费","50502","商品和服务支出(事业)",8.78]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.68]
["    ","    日常公用经费","  50201","  办公经费",2.38]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",4.72]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":1,"d":"1.00"}]
["  30215","  会议、培训费","50502","商品和服务支出(事业)",{"v":9.7,"d":"9.70"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":5.9,"d":"5.90"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.85]
["    ","    日常公用经费","  50202","  会议费",{"v":1.7,"d":"1.70"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.25]
["  30228","  工会经费","50201","办公经费",12.08]
["    ","    日常公用经费","  50201","  办公经费",2.88]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.71]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.19]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":6.3,"d":"6.30"}]
["  30299","  其他商品和服务支出","50502","商品和服务支出(事业)",15.86]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.36]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",9.44]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":2,"d":"2.00"}]
["    ","    日常公用经费","  50299","  其他商品和服务支出",3.06]
["303","对个人和家庭的补助",null,null,75.99]
["  30302","  退休费","50905","离退休费",12.02]
["    ","    对个人和家庭的补助","  50905","  离退休费",11.03]
["    ","    对个人和家庭的补助","  50905","  离退休费",0.18]
["    ","    对个人和家庭的补助","  50905","  离退休费",0.81]
["  30311","  降温费","50999","其他对个人和家庭补助",17.46]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",3.06]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",1.53]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",10.62]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",2.25]
["  30312","  取暖费","50999","其他对个人和家庭补助",44.92]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",5.75]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",8.12]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",27.14]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",3.91]
["  30313","  独生子女费","50999","其他对个人和家庭补助",1.59]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",1.08]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",{"v":0.2,"d":"0.20"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.13]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.18]

{"sheet":"表9-部门综合预算政府性基金收支表","index":10,"n_rows":35,"n_cols":8,"rows_kept":35,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["表 9"]
["2019年部门综合预算政府性基金收支表"]
[{"$nulls":7},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2019年预算","功能分类","2019年预算","经济分类","2019年预算","政府经济科目","2019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"},"1、机关工资福利支出",{"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"},"2、机关商品和服务支出",{"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"},"3、机关资本性支出（一）",{"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"},"4、机关资本性支出（二）",{"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"},"5、对事业单位经常性补助",{"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"},"6、对事业单位资本性补助",{"v":0,"d":"0.00"}]
[null,null,"七、文化旅游体育与传媒",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":0,"d":"0.00"},"7、对企业补助",{"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"},"8、对企业资本性支出",{"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"},"9、对个人和家庭的补助",{"v":0,"d":"0.00"}]
[null,null,"十、卫生健康",{"v":0,"d":"0.00"},"    债务还本支出",{"v":0,"d":"0.00"},"10、对社会保障基金补助",{"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"},"11、债务利息及费用支出",{"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"},"12、债务还本支出",{"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"},"13、转移性支出",{"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"},"14、预备费及预留",{"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"},"15、其他支出",{"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、自然资源海洋气象等",{"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,"二十三、灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十五、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十八、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十九、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"},"政府经济分类支出总计",{"v":0,"d":"0.00"}]

{"sheet":"表10-部门综合预算专项经费支出表","index":11,"n_rows":22,"n_cols":4,"rows_kept":22,"flags":["formulas_cached_only"]}
["表 10"]
[]
[]
["2019年部门综合预算专项经费支出表"]
[]
[{"$nulls":3},"单位：万元"]
["单位编码","单位名称","项目金额","项目简介"]
["**","**","**","**"]
[null,"合计",{"v":362.6,"d":"362.60"}]
["024001","西安市长安区食品药品监督管理局",{"v":275,"d":"275.00"}]
["  ","  抽验支出 ",{"v":200,"d":"200.00"},"根据市食药监发〔2018〕256号文件，《西安市食品药品监督管理局关于做好2019年食品安全抽验预算编制工作的通知》检验经费至少不低于4份／千人的检测样本量，全区人数约66.27万人，要求实验室完成实验份数2651份，每份不低于750元的标准核算，需经费200万元"]
["  ","  检测中心工作经费",{"v":10,"d":"10.00"},"检验检测中心日常管理经费，根据长编发（2014）1号文件确保检测中心工作正常开展"]
["  ","  创食品安全城市",{"v":50,"d":"50.00"},"依据《西安市长安区食品药品监督管理局关于继续按照创建国家食品安全城市工作标准开展食品监督工作及申报专项资金预算的请示》经财政核查，政府批准，按照辖区内常住人口人均0.7元的标准核算，全区人口约70万.预算计50万元（含协管员工资39.6万元）"]
["  ","  执法服装采购",{"v":14,"d":"14.00"},"根据市食药监发（2014）15号文件、市食药监发（2014）87号文件、省食药监发（2014）31号文件，2019年执法服装采购支出14万元（每套标准1955元，102人财政承担70%）"]
["024002","西安市长安区食品稽查队",{"v":12,"d":"12.00"}]
["  ","  食品安全专项整治、突发事件",{"v":12,"d":"12.00"},"根据长政办发〔2013〕167号文件 单位主要职能是开展生产、流通和餐饮服务环节的食品安全稽查工作，负责大型会议、宣传活动及全区大案、要案的查处工作。费用预算：辖区内食品安全监管涉及33所大中专院校，高校在校学生人数40万左右，全区餐饮服务企业日产监管，发证的3584家，未发证企业2357家，一年内查处20余次，需专项整治经费12万元。大专院校食品安全监管，后处理的处置，执法办案，黑窝点打击等。"]
["024003","西安市长安区24个食品药品监督管理所",{"v":43,"d":"43.00"}]
["  ","  食品药品安全专项整治、突发事件",{"v":34,"d":"34.00"},"长政办发[2013]167号：基层所负责辖区内的日常监管工作，开展安全事故的处理工作，监管全区581个行政村，70个社区的食品药品安全保障工作，开展食品药品专项检查，全年不少于30次∕所，通过制作展板等多种方式，组织实施各种宣传全年不少于20次。费用预算：每个所2万元，17个所需34万元"]
["  ","  航天所办公用房租赁支出",{"v":9,"d":"9.00"},"航天所办公用房租赁支出9万每年。"]
["024005","西安市长安区药品稽查队",{"v":33.6,"d":"33.60"}]
["  ","  药品安全专项整治、突发事件",{"v":12,"d":"12.00"},"辖区药品生产企业14家，保健食品生产企业9家，保健食品经营企业296家，化妆品经营企业560家，药品经营企业330家，大案要案、突发事件的查处和每年涉及省、市、区的专项整治都在30次左右，所需费用12万维护辖区“四品一械”安全"]
["  ","  办公场所及库房租赁支出",{"v":21.6,"d":"21.60"},"办公用房位于韦曲街办侯家湾村，根据区政府办（2018）478号文件稽队办公场地租赁及系统罚没库房支出"]

{"sheet":"表11-部门综合预算政府采购（资产配置、购买服务）预算表","index":12,"n_rows":7,"n_cols":12,"rows_kept":7,"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 11"]
[null,"西安市长安区食品药品监督管理局政府采购预算表"]
[{"$nulls":3},"",{"$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"]

{"sheet":"表12-部门综合预算一般公共预算拨款“三公”经费及会议培训费表","index":13,"n_rows":14,"n_cols":29,"rows_kept":14,"merged":[[1,0,2,28],[4,0,7,0],[4,1,7,1],[4,2,4,10],[4,11,4,19],[4,20,4,28],[5,2,7,2],[5,3,5,8],[5,9,7,9],[5,10,7,10],[5,11,7,11],[5,12,5,17],[5,18,7,18],[5,19,7,19],[5,20,7,20],[5,21,5,26],[5,27,7,27],[5,28,7,28],[6,3,7,3],[6,4,7,4],[6,5,7,5],[6,6,6,8],[6,12,7,12],[6,13,7,13],[6,14,7,14],[6,15,6,17],[6,21,7,21],[6,22,7,22],[6,23,7,23],[6,24,6,26]],"flags":["formulas_cached_only"]}
["表 12"]
["西安市长安区食品药品监督管理局“三公”经费支出预算表"]
[]
[{"$nulls":16},"单位：万元"]
["单位编码","单位名称","2018年",{"$nulls":8},"2019年",{"$nulls":8},"增减变化情况"]
[null,null,"合计","财政拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费","合计","财政拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费","合计","财政拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费"]
[{"$nulls":3},"小计","因公出国（境）经费","公务接待费","公务用车购置及运行维护费",{"$nulls":5},"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",{"$nulls":5},"小计","因公出国（境）经费","公务接待费","公务用车购置及运行维护费"]
[{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费",{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费",{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费"]
[null,"合计",16.7,5.05,0,5.05,{"$nulls":3},11.65,null,{"v":9.7,"d":"9.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9.7,"d":"9.70"},{"v":0,"d":"0.00"},{"v":-7,"d":"-7.00"},null,null,-5.05,{"$nulls":3},{"v":-1.950000000000001,"d":"-1.95"}]
["024","西安市长安区食品药品监督管理局",16.7,5.05,null,5.05,{"$nulls":3},11.65,null,{"v":9.7,"d":"9.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9.7,"d":"9.70"},{"v":0,"d":"0.00"},{"v":-7,"d":"-7.00"},null,null,-5.05,{"$nulls":3},{"v":-1.950000000000001,"d":"-1.95"}]
["  024001","  西安市长安区食品药品监督管理局",3.12,1.17,null,1.17,{"$nulls":3},1.95,null,{"v":1.7,"d":"1.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.7,"d":"1.70"},{"v":0,"d":"0.00"},{"v":-1.4200000000000002,"d":"-1.42"},null,null,-1.17,{"$nulls":3},-0.25]
["  024002","  西安市长安区食品稽查队",1.75,{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"},{"$nulls":3},1.25,null,1.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1.25,{"v":0,"d":"0.00"},{"v":-0.5,"d":"-0.50"},null,null,{"v":-0.5,"d":"-0.50"},{"$nulls":3},{"v":0,"d":"0.00"}]
["  024003","  西安市长安区24个食品药品监督管理所",10.64,3.04,null,3.04,{"$nulls":3},7.6,null,{"v":5.9,"d":"5.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5.9,"d":"5.90"},{"v":0,"d":"0.00"},-4.74,null,null,-3.04,{"$nulls":3},{"v":-1.6999999999999993,"d":"-1.70"}]
["  024005","  西安市长安区药品稽查队",1.19,0.34,null,0.34,{"$nulls":3},0.85,null,0.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.85,{"v":0,"d":"0.00"},{"v":-0.33999999999999997,"d":"-0.34"},null,null,-0.34,{"$nulls":3},{"v":0,"d":"0.00"}]