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["附件2："]
["西安市高陵区市场监管局2017年部门预算收支总表"]
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[null,null,"十一、节能环保支出",null,"    基本建设支出"]
[null,null,"十二、城乡社区支出",null,"    其他资本性支出",2]
[null,null,"十三、农林水支出",null,"    其他支出"]
[null,null,"十四、交通运输支出"]
[null,null,"十五、资源勘探信息等支出"]
[null,null,"十六、商业服务业等支出"]
[null,null,"十七、金融支出"]
[null,null,"十八、援助其他地区支出"]
[null,null,"十九、国土海洋气象等支出"]
[null,null,"二十、住房保障支出",156.49]
[null,null,"二十一、粮油物资储备支出"]
[null,null,"二十二、预备费"]
[null,null,"二十三、国债还本付息支出"]
[null,null,"二十四、其他支出"]
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["附件 3："]
["西安市高陵区市场监管局2017年部门预算收入总表"]
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["附件 4："]
["西安市高陵区市场监管局2017年部门预算支出总表"]
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[]
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{"sheet":"财政拨款收支总表","index":3,"n_rows":30,"n_cols":6,"rows_kept":30,"merged":[[1,0,1,5],[3,0,3,1],[3,2,3,5]],"flags":["formulas_cached_only"]}
["附件 5："]
["西安市高陵区市场监管局2017年部门预算财政拨款收支总表"]
[{"$nulls":5},"单位：万元"]
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[null,null,"四、公共安全支出",null,"    对个人和家庭的补助",159.91]
[null,null,"五、教育支出",null,"二、项目支出",{"v":60.5,"d":"60.50"}]
[null,null,"六、科学技术支出",null,"    商品和服务支出",{"v":58.5,"d":"58.50"}]
[null,null,"七、文化体育与传媒支出",null,"   对个人和家庭的补助"]
[null,null,"八、社会保障和就业支出",null,"    对企事业单位的补助"]
[null,null,"九、社会保险基金支出",0.49,"    转移性支出"]
[null,null,"十、医疗卫生与计划生育支出",199.66,"    债务利息支出"]
[null,null,"十一、节能环保支出",null,"    基本建设支出"]
[null,null,"十二、城乡社区支出",null,"    其他资本性支出",2]
[null,null,"十三、农林水支出",null,"    其他支出"]
[null,null,"十四、交通运输支出"]
[null,null,"十五、资源勘探信息等支出"]
[null,null,"十六、商业服务业等支出"]
[null,null,"十七、金融支出"]
[null,null,"十八、援助其他地区支出"]
[null,null,"十九、国土海洋气象等支出"]
[null,null,"二十、住房保障支出",156.49]
[null,null,"二十一、粮油物资储备支出"]
[null,null,"二十二、预备费"]
[null,null,"二十三、国债还本付息支出"]
[null,null,"二十四、其他支出"]
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["附件6"]
["西安市高陵区市场监管局"]
["部门预算财政拨款支出预算表（按功能科目分）"]
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["      ","      其他对个人和家庭补助支出",3.42,3.42,{"v":0,"d":"0.00"}]
["      ","      离退休人员公用经费",0.26,0.26,{"v":0,"d":"0.00"}]
["      ","      离退休人员津补贴",{"v":3.6528,"d":"3.65"},{"v":3.6528,"d":"3.65"},{"v":0,"d":"0.00"}]
["      ","      自收自支人员公用经费",{"v":5.6,"d":"5.60"},{"v":5.6,"d":"5.60"},{"v":0,"d":"0.00"}]
["      ","      公务交通补贴",{"v":103.368,"d":"103.37"},{"v":103.368,"d":"103.37"},{"v":0,"d":"0.00"}]
["      ","      非统发工资及社会保障缴费",{"v":841.608877,"d":"841.61"},{"v":841.608877,"d":"841.61"},{"v":0,"d":"0.00"}]
["    2011502","    一般行政管理事务（工商行政管理事务）",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
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["      ","      办公设备购置",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
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["      ","      工商专项业务费",{"v":2.5,"d":"2.50"},{"v":0,"d":"0.00"},{"v":2.5,"d":"2.50"}]
["    2011505","    执法办案专项",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      工商执法经费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
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["      ","      计量检定业务经费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      标准化工作及名牌管理经费",{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},{"v":1.5,"d":"1.50"}]
["      ","      计量惠民工程专项经费",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["      ","      特种设备及电梯监管经费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      质量技术监督执法经费",{"v":2.5,"d":"2.50"},{"v":0,"d":"0.00"},{"v":2.5,"d":"2.50"}]
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["  20903","  城镇职工基本医疗保险基金支出",{"v":0.4992,"d":"0.50"},{"v":0.4992,"d":"0.50"},{"v":0,"d":"0.00"}]
["    2090301","    城镇职工基本医疗保险统筹基金",{"v":0.4992,"d":"0.50"},{"v":0.4992,"d":"0.50"},{"v":0,"d":"0.00"}]
["      ","      离退休人员津补贴",{"v":0.4992,"d":"0.50"},{"v":0.4992,"d":"0.50"},{"v":0,"d":"0.00"}]
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["      ","      药品及医疗器械监管经费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
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["      ","      保健品及化妆品监管经费",{"v":2.5,"d":"2.50"},{"v":0,"d":"0.00"},{"v":2.5,"d":"2.50"}]
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["      ","      食品药品医疗器械保健品化妆品投诉举报处理专项经费",{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"},{"v":1.2,"d":"1.20"}]
["      ","      投诉举报奖励专项经费",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"}]
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["      ","      微生物实验室运行经费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      应急体系及信息化建设经费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      国家食品安全创建工作经费",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["      ","      农贸市场快检室运行经费",{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"},{"v":1.2,"d":"1.20"}]
["      ","      食品药品专项检测经费",{"v":12.6,"d":"12.60"},{"v":0,"d":"0.00"},{"v":12.6,"d":"12.60"}]
["      ","      全区四品一械案件查办处置经费",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
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["      ","      自收自支人员公用经费",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"}]
["      ","      非统发工资及社会保障缴费",{"v":47.861399,"d":"47.86"},{"v":47.861399,"d":"47.86"},{"v":0,"d":"0.00"}]
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["      ","      离退休人员公用经费",0.04,0.04,{"v":0,"d":"0.00"}]
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["  22102","  住房改革支出",{"v":156.486384,"d":"156.49"},{"v":156.486384,"d":"156.49"},{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",{"v":156.486384,"d":"156.49"},{"v":156.486384,"d":"156.49"},{"v":0,"d":"0.00"}]
["      ","      住房公积金",{"v":156.486384,"d":"156.49"},{"v":156.486384,"d":"156.49"},{"v":0,"d":"0.00"}]

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["附件7"]
["西安市高陵区市场监管局"]
["部门预算财政拨款支出预算表（按经济分类科目分）"]
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["  30104","  其他社会保障缴费",{"v":128.487408,"d":"128.49"},{"v":128.487408,"d":"128.49"},{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":260.81064,"d":"260.81"},{"v":260.81064,"d":"260.81"},{"v":0,"d":"0.00"}]
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["  30208","  取暖费",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"v":0,"d":"0.00"}]
["  30209","  物业管理费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["  30211","  差旅费",{"v":12.5,"d":"12.50"},{"v":12.5,"d":"12.50"},{"v":0,"d":"0.00"}]
["  30213","  维修(护)费",{"v":8.2,"d":"8.20"},{"v":5.2,"d":"5.20"},{"v":3,"d":"3.00"}]
["  30215","  会议费",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["  30216","  培训费",{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},{"v":1.5,"d":"1.50"}]
["  30217","  公务接待费",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"}]
["  30218","  专用材料费",{"v":5.5,"d":"5.50"},{"v":0.3,"d":"0.30"},{"v":5.2,"d":"5.20"}]
["  30224","  被装购置费",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"}]
["  30226","  劳务费",{"v":4,"d":"4.00"},{"v":3.5,"d":"3.50"},{"v":0.5,"d":"0.50"}]
["  30227","  委托业务费",{"v":14.6,"d":"14.60"},{"v":0,"d":"0.00"},{"v":14.6,"d":"14.60"}]
["  30228","  工会经费",{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},{"v":0,"d":"0.00"}]
["  30231","  公务用车运行维护费",{"v":20.2,"d":"20.20"},{"v":1,"d":"1.00"},{"v":19.2,"d":"19.20"}]
["  30239","  其他交通费用",{"v":103.368,"d":"103.37"},{"v":103.368,"d":"103.37"},{"v":0,"d":"0.00"}]
["303","对个人和家庭的补助",{"v":159.906384,"d":"159.91"},{"v":159.906384,"d":"159.91"},{"v":0,"d":"0.00"}]
["  30305","  生活补助",3.42,3.42,{"v":0,"d":"0.00"}]
["  30311","  住房公积金",{"v":156.486384,"d":"156.49"},{"v":156.486384,"d":"156.49"},{"v":0,"d":"0.00"}]
["310","其他资本性支出",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["  31002","  办公设备购置",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]

{"sheet":"基本支出预算表","index":6,"n_rows":34,"n_cols":3,"rows_kept":34,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["附件8："]
["西安市高陵区市场监管局2017年部门预算基本支出预算表"]
[null,null,"单位：万元"]
["科目编码","部门\\科目名称","基本支出"]
["合计",null,{"v":2329.174088,"d":"2,329.17"}]
["301","工资福利支出",{"v":1972.799704,"d":"1,972.80"}]
["  30101","  基本工资",{"v":703.0872,"d":"703.09"}]
["  30102","  津贴补贴",{"v":602.1216,"d":"602.12"}]
["  30103","  奖金",{"v":42.1766,"d":"42.18"}]
["  30104","  其他社会保障缴费",{"v":128.487408,"d":"128.49"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":260.81064,"d":"260.81"}]
["  30109","  职业年金缴费",{"v":104.324256,"d":"104.32"}]
["  30199","  其他工资福利支出",{"v":131.792,"d":"131.79"}]
["302","商品和服务支出",{"v":196.468,"d":"196.47"}]
["  30201","  办公费",{"v":20.7,"d":"20.70"}]
["  30202","  印刷费",{"v":4.7,"d":"4.70"}]
["  30204","  手续费",{"v":0.5,"d":"0.50"}]
["  30205","  水费",{"v":3.2,"d":"3.20"}]
["  30206","  电费",{"v":8.2,"d":"8.20"}]
["  30207","  邮电费",{"v":5,"d":"5.00"}]
["  30208","  取暖费",{"v":8,"d":"8.00"}]
["  30209","  物业管理费",{"v":2,"d":"2.00"}]
["  30211","  差旅费",{"v":12.5,"d":"12.50"}]
["  30213","  维修(护)费",{"v":5.2,"d":"5.20"}]
["  30217","  公务接待费",{"v":0.3,"d":"0.30"}]
["  30218","  专用材料费",{"v":0.3,"d":"0.30"}]
["  30224","  被装购置费",{"v":4,"d":"4.00"}]
["  30226","  劳务费",{"v":3.5,"d":"3.50"}]
["  30228","  工会经费",{"v":14,"d":"14.00"}]
["  30231","  公务用车运行维护费",{"v":1,"d":"1.00"}]
["  30239","  其他交通费用",{"v":103.368,"d":"103.37"}]
["303","对个人和家庭的补助",{"v":159.906384,"d":"159.91"}]
["  30305","  生活补助",3.42]
["  30311","  住房公积金",{"v":156.486384,"d":"156.49"}]

{"sheet":"三公经费","index":7,"n_rows":10,"n_cols":8,"rows_kept":10,"merged":[[4,0,6,0],[4,1,6,1],[4,2,6,2],[5,3,6,3],[5,4,6,4]],"flags":["formulas_cached_only"]}
["表4"]
["西安市高陵区市场监管局"]
["财政拨款“三公”经费支出预算表"]
[{"$nulls":7},"单位：万元"]
["单位编码","单位名称","合计","财政拨款安排的“三公”经费预算"]
[{"$nulls":3},"因公出国（境）费用","公务接待","公务用车购置及运行维护费"]
[{"$nulls":5},"小计","公务用车运行维护费","公务用车购置"]
["合计",null,{"v":20.5,"d":"20.50"},{"v":0,"d":"0.00"},{"v":0.3,"d":"0.30"},{"v":20.2,"d":"20.20"},{"v":20.2,"d":"20.20"},{"v":0,"d":"0.00"}]
["153","西安市高陵区市场监管局",{"v":20.5,"d":"20.50"},{"v":0,"d":"0.00"},{"v":0.3,"d":"0.30"},{"v":20.2,"d":"20.20"},{"v":20.2,"d":"20.20"},{"v":0,"d":"0.00"}]
["  153001","  西安市高陵区市场监管局",{"v":20.5,"d":"20.50"},{"v":0,"d":"0.00"},{"v":0.3,"d":"0.30"},{"v":20.2,"d":"20.20"},{"v":20.2,"d":"20.20"},{"v":0,"d":"0.00"}]

{"sheet":"政府采购","index":8,"n_rows":7,"n_cols":11,"rows_kept":7,"merged":[[1,0,1,10],[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],[4,10,5,10]],"flags":["formulas_cached_only"]}
["附件10："]
["部门预算财政拨款安排的政府采购（资产配置、购买服务）预算表"]
[]
["",{"$nulls":9},"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","规格型号","数量","计量单位","采购时间","预算金额"]
["类","款","项"]
["201","15","02","182","西安市高陵区市场监管局","台式电脑","联想",{"v":4,"d":"4.00"},"台",null,{"v":2,"d":"2.00"}]