{"text_format":"3","workbook":"xls","n_sheets":14,"sheets":["封面","目录","收支总表","收入总表","支出总表","财政拨款收支总表","一般公共预算支出（按功能科目分）","一般公共预算支出（按经济科目分）","基本支出明细表（按功能科目分）","基本支出明细表（按经济科目分）","部门预算政府性基金支出（按功能科目分）","部门预算政府性基金支出（按经济科目分）","三公经费表","政府采购表"],"not_rendered":{"external_links":2},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":6,"n_cols":1,"rows_kept":6,"flags":["formulas_cached_only"]}
["附件2"]
["2018年部门综合预算公开报表"]
[]
["                            部门名称：西安市阎良区食品药品监督管理局"]
["                            保密审查情况：已审查"]
["                            部门主要负责人审签情况：已审签"]

{"sheet":"目录","index":1,"n_rows":15,"n_cols":12,"rows_kept":15,"merged":[[0,0,0,11],[3,1,3,9],[4,1,4,9],[5,1,5,9],[6,1,6,9],[7,1,7,9],[8,1,8,9],[9,1,9,9],[10,1,10,9],[11,1,11,9],[12,1,12,9],[13,1,13,9],[14,1,14,9]],"flags":["formulas_cached_only"]}
["目  录"]
[]
[]
["表1","2018年部门预算收支总表"]
["表2","2018年部门预算收入总表"]
["表3","2018年部门预算支出总表"]
["表4","2018年部门预算财政拨款收支总表"]
["表5","2018年一般公共预算支出表（按功能科目分）"]
["表6","2018年一般公共预算支出表（按经济科目分）"]
["表7","2018年一般公共预算基本支出明细表（按功能科目分）"]
["表8","2018年一般公共预算基本支出明细表（按经济科目分）"]
["表9","2018年部门预算政府性基金支出表（按功能科目分）",{"$nulls":8},"空表","无政府性基金支出"]
["表10","2018年部门预算政府性基金支出表（按经济科目分）",{"$nulls":8},"空表","无政府性基金支出"]
["表11","2018年“三公”经费、会议费、培训费支出表"]
["表12","2018年政府采购（资产配置、购买服务）预算表",{"$nulls":8},"空表","无政府采购"]

{"sheet":"收支总表","index":2,"n_rows":32,"n_cols":6,"rows_kept":32,"merged":[[1,0,2,5]],"flags":["formulas_cached_only"]}
["表1："]
["2018年部门预算收支总表"]
[null,"单位"]
[{"$nulls":5},"单位：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、公共预算收入",{"v":7930645,"d":"7,930,645.00"},"一、一般公共服务",{"v":0,"d":"0.00"},"一、工资福利支出",{"v":5975543,"d":"5,975,543.00"}]
["二、社会保险基金收入",{"v":0,"d":"0.00"},"二、外交",{"v":0,"d":"0.00"},"二、商品和服务支出",{"v":3875102,"d":"3,875,102.00"}]
["三、非税收入",{"v":1920000,"d":"1,920,000.00"},"三、国防",{"v":0,"d":"0.00"},"三、对个人和家庭的补助",{"v":0,"d":"0.00"}]
["政府性基金收入",{"v":0,"d":"0.00"},"四、公共安全",{"v":0,"d":"0.00"},"四、对企事业单位的补助",{"v":0,"d":"0.00"}]
["专项收入",{"v":0,"d":"0.00"},"五、教育",{"v":0,"d":"0.00"},"五、转移性支出",{"v":0,"d":"0.00"}]
["彩票资金收入",{"v":0,"d":"0.00"},"六、科学技术",{"v":0,"d":"0.00"},"六、赠与"]
["行政事业性收费收入",{"v":1920000,"d":"1,920,000.00"},"七、文化体育与传媒",{"v":0,"d":"0.00"},"七、债务利息支出",{"v":0,"d":"0.00"}]
["行政性收费",{"v":1920000,"d":"1,920,000.00"},"八、社会保障和就业",{"v":0,"d":"0.00"},"八、债务还本支出",{"v":0,"d":"0.00"}]
["事业性收费",{"v":0,"d":"0.00"},"九、社会保险基金支出",{"v":0,"d":"0.00"},"九、其他资本性支出",{"v":0,"d":"0.00"}]
["罚没收入",{"v":0,"d":"0.00"},"十、医疗卫生",{"v":9850645,"d":"9,850,645.00"},"十、基本建设支出",{"v":0,"d":"0.00"}]
["国有资本经营收入",{"v":0,"d":"0.00"},"十一、节能环保",{"v":0,"d":"0.00"},"十一、贷款转贷及产权参股"]
["国有资源（资产）有偿使用收入",{"v":0,"d":"0.00"},"十二、城乡社区事务",{"v":0,"d":"0.00"},"十二、其他支出",{"v":0,"d":"0.00"}]
["其他收入",{"v":0,"d":"0.00"},"十三、农林水事务",{"v":0,"d":"0.00"}]
["四、转移性收入",{"v":0,"d":"0.00"},"十四、交通运输",{"v":0,"d":"0.00"}]
["五、贷款转贷回收本金和产权出让收入",{"v":0,"d":"0.00"},"十五、资源勘探电力信息等事务",{"v":0,"d":"0.00"}]
["六、债务收入",{"v":0,"d":"0.00"},"十六、商业服务业等事务",{"v":0,"d":"0.00"}]
["七、上年结余结转",{"v":0,"d":"0.00"},"十七、金融监管等事务支出",{"v":0,"d":"0.00"}]
[null,null,"十八、地震灾后恢复重建支出"]
[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、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十三、国债还本付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十五、转移性支出",{"v":0,"d":"0.00"}]
["收入总计",{"v":9850645,"d":"9,850,645.00"},"功能分类支出合计",{"v":9850645,"d":"9,850,645.00"},"经济分类支出总计",{"v":9850645,"d":"9,850,645.00"}]

{"sheet":"收入总表","index":3,"n_rows":12,"n_cols":11,"rows_kept":12,"merged":[[1,0,3,10],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,5,5],[5,6,5,9],[5,10,6,10]],"flags":["formulas_cached_only"]}
["表2："]
["2018年部门预算收入总表",null,"单位"]
[]
[]
[{"$nulls":10},"单位：元"]
["单位编码","单位名称","合计","财政拨款",null,null,"非税收入",{"$nulls":3},"其他收入"]
[{"$nulls":3},"小计","一般公共预算","政府性基金预算","小计","专项收入","国库管理收费","罚没收入"]
["**","**",1,2,3,4,5,6,7,8,9]
["合计",null,{"v":9850645,"d":"9,850,645.00"},{"v":7930645,"d":"7,930,645.00"},{"v":7930645,"d":"7,930,645.00"},{"v":0,"d":"0.00"},{"v":1920000,"d":"1,920,000.00"},{"v":0,"d":"0.00"},{"v":1920000,"d":"1,920,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["047","区药监局",9850645,7930645,7930645,0,1920000,0,1920000,0,0]
["047001","区药监局本级",8882359,6962359,6962359,0,1920000,0,1920000,0,0]
["047002","区食品稽查队",968286,968286,968286,0,0,0,0,0,0]

{"sheet":"支出总表","index":4,"n_rows":12,"n_cols":11,"rows_kept":12,"merged":[[1,0,3,10],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,5,5],[5,6,5,9],[5,10,6,10]],"flags":["formulas_cached_only"]}
["表3："]
["2018年部门预算支出总表"]
[null,null,"单位"]
[]
[{"$nulls":10},"单位：元"]
["单位编码","单位名称","合计","财政拨款",null,null,"非税收入",{"$nulls":3},"其他收入"]
[{"$nulls":3},"小计","一般公共预算","政府性基金预算","小计","专项收入","国库管理收费","罚没收入"]
["**","**",1,2,3,4,5,6,7,8,9]
["合计",null,{"v":9850645,"d":"9,850,645.00"},{"v":7930645,"d":"7,930,645.00"},{"v":7930645,"d":"7,930,645.00"},{"v":0,"d":"0.00"},{"v":1920000,"d":"1,920,000.00"},{"v":0,"d":"0.00"},{"v":1920000,"d":"1,920,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["047","区药监局",9850645,7930645,7930645,0,1920000,0,1920000,0,0]
["047001","区药监局本级",8882359,6962359,6962359,0,1920000,0,1920000,0,0]
["047002","区食品稽查队",968286,968286,968286,0,0,0,0,0,0]

{"sheet":"财政拨款收支总表","index":5,"n_rows":32,"n_cols":6,"rows_kept":32,"merged":[[1,0,2,5]],"flags":["formulas_cached_only"]}
["表4："]
["2018年部门预算财政拨款收支总表"]
[null,"单位"]
[{"$nulls":5},"单位：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",{"v":9850645,"d":"9,850,645.00"},"一、一般公共服务",{"v":0,"d":"0.00"},"一、工资福利支出",{"v":5975543,"d":"5,975,543.00"}]
["  1、一般公共预算拨款",{"v":9850645,"d":"9,850,645.00"},"二、外交",{"v":0,"d":"0.00"},"二、商品和服务支出",{"v":3875102,"d":"3,875,102.00"}]
["     其中：专项资金列入部门预算的项目",null,"三、国防",{"v":0,"d":"0.00"},"三、对个人和家庭的补助",{"v":0,"d":"0.00"}]
["  2、政府性基金拨款",null,"四、公共安全",{"v":0,"d":"0.00"},"四、对企事业单位的补助",{"v":0,"d":"0.00"}]
["  3、国有资本经营预算收入",null,"五、教育",{"v":0,"d":"0.00"},"五、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"六、科学技术",{"v":0,"d":"0.00"},"六、赠与"]
[null,null,"七、文化体育与传媒",{"v":0,"d":"0.00"},"七、债务利息支出",{"v":0,"d":"0.00"}]
[null,null,"八、社会保障和就业",{"v":0,"d":"0.00"},"八、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"九、社会保险基金支出",{"v":0,"d":"0.00"},"九、其他资本性支出",{"v":0,"d":"0.00"}]
[null,{"v":0,"d":"0.00"},"十、医疗卫生",{"v":9850645,"d":"9,850,645.00"},"十、基本建设支出",{"v":0,"d":"0.00"}]
[null,{"v":0,"d":"0.00"},"十一、节能环保",{"v":0,"d":"0.00"},"十一、贷款转贷及产权参股"]
[null,{"v":0,"d":"0.00"},"十二、城乡社区事务",{"v":0,"d":"0.00"},"十二、其他支出",{"v":0,"d":"0.00"}]
[null,{"v":0,"d":"0.00"},"十三、农林水事务",{"v":0,"d":"0.00"}]
[null,{"v":0,"d":"0.00"},"十四、交通运输",{"v":0,"d":"0.00"}]
[null,{"v":0,"d":"0.00"},"十五、资源勘探电力信息等事务",{"v":0,"d":"0.00"}]
[null,{"v":0,"d":"0.00"},"十六、商业服务业等事务",{"v":0,"d":"0.00"}]
[null,{"v":0,"d":"0.00"},"十七、金融监管等事务支出",{"v":0,"d":"0.00"}]
[null,null,"十八、地震灾后恢复重建支出"]
[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、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十三、国债还本付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十五、转移性支出",{"v":0,"d":"0.00"}]
["收入总计",{"v":9850645,"d":"9,850,645.00"},"功能分类支出合计",{"v":9850645,"d":"9,850,645.00"},"经济分类支出总计",{"v":9850645,"d":"9,850,645.00"}]

{"sheet":"一般公共预算支出（按功能科目分）","index":6,"n_rows":26,"n_cols":6,"rows_kept":26,"merged":[[1,0,2,5]],"flags":["formulas_cached_only"]}
["表5："]
["2018年一般公共预算支出表（按功能科目分）"]
[null,"单位"]
[{"$nulls":5},"单位：元"]
["部门（科目）代码","部门(科目)名称","合计","基本支出","项目支出","备注"]
["**","**",1,2,3,4]
[null,"合计",{"v":9850645,"d":"9,850,645.00"},{"v":6870645,"d":"6,870,645.00"},{"v":2980000,"d":"2,980,000.00"}]
["047001","区药监局本级",8882359,5902359,2980000]
["210","医疗卫生计划生育支出",8882359,5902359,2980000]
["21010","食品和药品监督管理事务",8882359,5902359,2980000]
["2101001","行政运行（食品和药品监督管理事务）",5902359,5902359,0]
[null,"统发工资",5278413,5278413,0]
[null,"三公经费",308180,308180,0]
[null,"日常人均办公经费",315766,315766,0]
["2101002","一般行政管理事务（食品和药品监督管理事务）",2920000,0,2920000]
[null,"非税成本返还",1920000,0,1920000]
[null,"食品、保健食品专项抽验经费",1000000,0,1000000]
["2101012","药品事务",60000,0,60000]
[null,"药品抽验费",60000,0,60000]
["047002","区食品稽查队",968286,968286,0]
["210","医疗卫生计划生育支出",968286,968286,0]
["21010","食品和药品监督管理事务",968286,968286,0]
["2101050","事业运行（食品和药品监督管理事务）",968286,968286,0]
[null,"三公经费",7904,7904,0]
[null,"日常人均办公经费",51812,51812,0]
[null,"统发工资",908570,908570,0]

{"sheet":"一般公共预算支出（按经济科目分）","index":7,"n_rows":43,"n_cols":6,"rows_kept":43,"merged":[[1,0,2,5]],"flags":["formulas_cached_only"]}
["表6："]
["2018年一般公共预算支出表（按经济科目分）",null,"单位"]
[]
[{"$nulls":5},"单位：元"]
["部门（科目）代码","部门(科目)名称","合计","基本支出","项目支出","备注"]
["**","**",1,2,3,4]
[null,"合计",{"v":9850645,"d":"9,850,645.00"},{"v":6870645,"d":"6,870,645.00"},{"v":2980000,"d":"2,980,000.00"}]
["047001","区药监局本级",8882359,5902359,2980000]
["301","工资福利支出",5066973,5066973,0]
["30101","基本工资",2041356,2041356,0]
["30102","津贴补贴",1318394,1318394,0]
["30103","奖金",78689,78689,0]
["30107","绩效工资",1609034,1609034,0]
["30118","下乡费",19500,19500,0]
["302","商品和服务支出",3815386,835386,2980000]
["30201","办公费",1147210,87210,1060000]
["30202","印刷费",19380,19380,0]
["30206","电费",23902,23902,0]
["30207","邮电费",19380,19380,0]
["30208","取暖费",15504,15504,0]
["30210","交通费",211440,211440,0]
["30211","差旅费",92378,92378,0]
["30213","维修(护)费",19950,19950,0]
["30215","会议费",13566,13566,0]
["30228","工会经费",24496,24496,0]
["3023001","车辆运行费",256500,256500,0]
["3023002","公务接待费",51680,51680,0]
["30233","成本返还",1920000,0,1920000]
["047002","区食品稽查队",968286,968286,0]
["301","工资福利支出",908570,908570,0]
["30101","基本工资",384672,384672,0]
["30107","绩效工资",523898,523898,0]
["302","商品和服务支出",59716,59716,0]
["30201","办公费",14820,14820,0]
["30202","印刷费",3211,3211,0]
["30206","电费",4075.5,4075.5,0]
["30207","邮电费",3211,3211,0]
["30208","取暖费",2964,2964,0]
["30211","差旅费",10868,10868,0]
["30213","维修(护)费",5700,5700,0]
["30215","会议费",2346.5,2346.5,0]
["30228","工会经费",4616,4616,0]
["3023002","公务接待费",7904,7904,0]

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["表7"]
["2018年区药监局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）",{"$nulls":4},"aa"]
[{"$nulls":5},"单位：万元"]
["功能科目编码","功能科目名称","合计","人员经费支出","公用经费支出","备注"]
["**","**",1,2,3,"**"]
[null,"合计",{"v":687.0645,"d":"687.06"},{"v":597.5543,"d":"597.55"},{"v":89.5102,"d":"89.51"}]
["047001","区药监局本级",{"v":590.2359,"d":"590.24"},{"v":506.6973,"d":"506.70"},{"v":83.5386,"d":"83.54"}]
["  210","  医疗卫生计划生育支出",{"v":590.2359,"d":"590.24"},{"v":506.6973,"d":"506.70"},{"v":83.5386,"d":"83.54"}]
["    21010","    食品和药品监督管理事务",{"v":590.2359,"d":"590.24"},{"v":506.6973,"d":"506.70"},{"v":83.5386,"d":"83.54"}]
["      2101001","      行政运行（食品和药品监督管理事务）",{"v":590.2359,"d":"590.24"},{"v":506.6973,"d":"506.70"},{"v":83.5386,"d":"83.54"}]
["        ","        行政运行（食品和药品监督管理事务）",{"v":590.2359,"d":"590.24"},{"v":506.6973,"d":"506.70"},{"v":83.5386,"d":"83.54"}]
["047002","区食品稽查队",{"v":96.8286,"d":"96.83"},{"v":90.857,"d":"90.86"},{"v":5.9716,"d":"5.97"}]
["  210","  医疗卫生计划生育支出",{"v":96.8286,"d":"96.83"},{"v":90.857,"d":"90.86"},{"v":5.9716,"d":"5.97"}]
["    21010","    食品和药品监督管理事务",{"v":96.8286,"d":"96.83"},{"v":90.857,"d":"90.86"},{"v":5.9716,"d":"5.97"}]
["      2101050","      事业运行（食品和药品监督管理事务）",{"v":96.8286,"d":"96.83"},{"v":90.857,"d":"90.86"},{"v":5.9716,"d":"5.97"}]
["        ","        事业运行（食品和药品监督管理事务）",{"v":96.8286,"d":"96.83"},{"v":90.857,"d":"90.86"},{"v":5.9716,"d":"5.97"}]

{"sheet":"基本支出明细表（按经济科目分）","index":9,"n_rows":41,"n_cols":6,"rows_kept":41,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表8"]
["2018年区药监局部门综合预算一般公共预算基本支出明细表（按经济科目分）",{"$nulls":3},"单位名称"]
[{"$nulls":5},"单位：万元"]
["经济科目编码","经济科目名称","合计","人员经费支出","公用经费支出","备注"]
["**","**",1,2,3,"**"]
[null,"合计",{"v":687.0645,"d":"687.06"},{"v":597.5543,"d":"597.55"},{"v":89.5102,"d":"89.51"}]
["047001","区药监局本级",{"v":590.2359,"d":"590.24"},{"v":506.6973,"d":"506.70"},{"v":83.5386,"d":"83.54"}]
["  301","  工资福利支出",{"v":506.6973,"d":"506.70"},{"v":506.6973,"d":"506.70"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":204.1356,"d":"204.14"},{"v":204.1356,"d":"204.14"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":131.8394,"d":"131.84"},{"v":131.8394,"d":"131.84"},{"v":0,"d":"0.00"}]
["    30103","    奖金",{"v":7.8689,"d":"7.87"},{"v":7.8689,"d":"7.87"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":160.9034,"d":"160.90"},{"v":160.9034,"d":"160.90"},{"v":0,"d":"0.00"}]
["    30118","    下乡费",1.95,1.95,{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":83.5386,"d":"83.54"},{"v":0,"d":"0.00"},{"v":83.5386,"d":"83.54"}]
["    30201","    办公费",{"v":8.721,"d":"8.72"},{"v":0,"d":"0.00"},{"v":8.721,"d":"8.72"}]
["    30202","    印刷费",{"v":1.938,"d":"1.94"},{"v":0,"d":"0.00"},{"v":1.938,"d":"1.94"}]
["    30206","    电费",{"v":2.3902,"d":"2.39"},{"v":0,"d":"0.00"},{"v":2.3902,"d":"2.39"}]
["    30207","    邮电费",{"v":1.938,"d":"1.94"},{"v":0,"d":"0.00"},{"v":1.938,"d":"1.94"}]
["    30208","    取暖费",{"v":1.5504,"d":"1.55"},{"v":0,"d":"0.00"},{"v":1.5504,"d":"1.55"}]
["    30210","    交通费",{"v":21.144,"d":"21.14"},{"v":0,"d":"0.00"},{"v":21.144,"d":"21.14"}]
["    30211","    差旅费",{"v":9.2378,"d":"9.24"},{"v":0,"d":"0.00"},{"v":9.2378,"d":"9.24"}]
["    30213","    维修(护)费",{"v":1.995,"d":"2.00"},{"v":0,"d":"0.00"},{"v":1.995,"d":"2.00"}]
["    30215","    会议费",{"v":1.3566,"d":"1.36"},{"v":0,"d":"0.00"},{"v":1.3566,"d":"1.36"}]
["    30228","    工会经费",{"v":2.4496,"d":"2.45"},{"v":0,"d":"0.00"},{"v":2.4496,"d":"2.45"}]
["    3023001","    车辆运行费",25.65,{"v":0,"d":"0.00"},25.65]
["    3023002","    公务接待费",{"v":5.168,"d":"5.17"},{"v":0,"d":"0.00"},{"v":5.168,"d":"5.17"}]
["047002","区食品稽查队",{"v":96.8286,"d":"96.83"},{"v":90.857,"d":"90.86"},{"v":5.9716,"d":"5.97"}]
["  301","  工资福利支出",{"v":90.857,"d":"90.86"},{"v":90.857,"d":"90.86"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":38.4672,"d":"38.47"},{"v":38.4672,"d":"38.47"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":52.3898,"d":"52.39"},{"v":52.3898,"d":"52.39"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":5.9716,"d":"5.97"},{"v":0,"d":"0.00"},{"v":5.9716,"d":"5.97"}]
["    30201","    办公费",{"v":1.482,"d":"1.48"},{"v":0,"d":"0.00"},{"v":1.482,"d":"1.48"}]
["    30202","    印刷费",{"v":0.3211,"d":"0.32"},{"v":0,"d":"0.00"},{"v":0.3211,"d":"0.32"}]
["    30206","    电费",{"v":0.40755,"d":"0.41"},{"v":0,"d":"0.00"},{"v":0.40755,"d":"0.41"}]
["    30207","    邮电费",{"v":0.3211,"d":"0.32"},{"v":0,"d":"0.00"},{"v":0.3211,"d":"0.32"}]
["    30208","    取暖费",{"v":0.2964,"d":"0.30"},{"v":0,"d":"0.00"},{"v":0.2964,"d":"0.30"}]
["    30211","    差旅费",{"v":1.0868,"d":"1.09"},{"v":0,"d":"0.00"},{"v":1.0868,"d":"1.09"}]
["    30213","    维修(护)费",0.57,{"v":0,"d":"0.00"},0.57]
["    30215","    会议费",{"v":0.23465,"d":"0.23"},{"v":0,"d":"0.00"},{"v":0.23465,"d":"0.23"}]
["    30228","    工会经费",{"v":0.4616,"d":"0.46"},{"v":0,"d":"0.00"},{"v":0.4616,"d":"0.46"}]
["    3023002","    公务接待费",{"v":0.7904,"d":"0.79"},{"v":0,"d":"0.00"},{"v":0.7904,"d":"0.79"}]

{"sheet":"部门预算政府性基金支出（按功能科目分）","index":10,"n_rows":6,"n_cols":6,"rows_kept":6,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表9："]
["2018年部门预算政府性基金支出表（按功能科目分）",null,"单位"]
[{"$nulls":5},"单位：元"]
["部门（科目）代码","部门(科目)名称","合计","基本支出","项目支出","备注"]
["**","**",1,2,3,4]
["单位编码","项目ID","合计","基本","项目","备注"]

{"sheet":"部门预算政府性基金支出（按经济科目分）","index":11,"n_rows":6,"n_cols":6,"rows_kept":6,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表10："]
["2018年部门预算政府性基金支出表（按经济科目分）",null,"单位"]
[{"$nulls":5},"单位：元"]
["部门（科目）代码","部门(科目)名称","合计","基本支出","项目支出","备注"]
["**","**",1,2,3,4]
["项编码","经济科目项名称","合计","基本","项目","备注"]

{"sheet":"三公经费表","index":12,"n_rows":10,"n_cols":10,"rows_kept":10,"merged":[[1,0,1,7],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,3,7],[3,8,4,8],[3,9,4,9]],"flags":["formulas_cached_only"]}
["表11："]
["2018年部门综合预算“三公”经费及会议费、培训费支出",{"$nulls":3},"单位"]
[{"$nulls":9},"单位：元"]
["单位编码","单位名称"," 合计","因公出国（境）","公务接待费","公务用车购置及运行维护费",null,null,"会议费","培训费"]
[{"$nulls":5},"小计","公务用车购置费","公务用车运行维护费"]
["**","**","**","**","**","**","**","**"]
[" ","合计",{"v":59584,"d":"59,584.00"},null,{"v":59584,"d":"59,584.00"},{"v":256500,"d":"256,500.00"},null,{"v":256500,"d":"256,500.00"},{"v":15912.5,"d":"15,912.50"}]
["047","区药监局",59584,null,59584,256500,null,256500,13566]
["047001","区药监局本级",51680,null,51680,256500,null,256500,{"v":2346.5,"d":"2347"}]
["047002","区食品稽查队",7904,null,7904]

{"sheet":"政府采购表","index":13,"n_rows":7,"n_cols":10,"rows_kept":7,"merged":[[1,0,2,9],[4,0,4,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9]],"flags":["formulas_cached_only"]}
["表12："]
["2018年政府采购（资产配置、购买服务）预算表"]
[]
[{"$nulls":9},"单位：元"]
["科目编码",null,null,"单位编码","部门/采购项目名称","采购目录","规格型号","数量","计量单位","预算金额"]
["类","款","项"]
["类","款","项","单位显示编码","单位名称","采购目录","规格要求","数量","计量单位","总计"]