{"text_format":"3","workbook":"xls","n_sheets":11,"sheets":["封面","目录","部门决算收支总表(01表)"," 部门决算收入总表(02表)","部门决算支出总表(03表)","部门决算财政拨款收支总表(04表)","部门决算一般公共预算财政拨款支出明细表（按功能分类科","部门决算一般公共预算财政拨款基本支出表（按经济分类科"," 部门决算一般公共预算财政拨款“三公”经费支出表(07","部门决算政府性基金收支表(08表)","政府采购决算表(09表)"],"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"]
["2017年部门决算公开报表"]
[]
["                        部门名称：西安市高陵区市场监管局"]
["                        保密审查情况：公开"]
["                        部门主要负责人审签情况：已审签"]

{"sheet":"目录","index":1,"n_rows":12,"n_cols":12,"rows_kept":12,"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]],"flags":["formulas_cached_only"]}
["目录"]
[]
[]
["表1","部门决算收支总表",{"$nulls":8},"是否空表","公开空表理由"]
["表2","部门决算收入总表",{"$nulls":8},"否"]
["表3","部门决算支出总表",{"$nulls":8},"否"]
["表4","部门决算财政拨款收支总表",{"$nulls":8},"否"]
["表5","部门决算一般公共预算财政拨款支出明细表（按功能分类科目）",{"$nulls":8},"否"]
["表6","部门决算一般公共预算财政拨款基本支出表（按经济分类科目）",{"$nulls":8},"否"]
["表7","部门决算一般公共决预算财政拨款“三公”经费支出表",{"$nulls":8},"否"]
["表8","部门决算政府性基金收支表",{"$nulls":8},"是","按公开要求公开"]
["表9","部门决算政府采购表",{"$nulls":8},"否"]

{"sheet":"部门决算收支总表(01表)","index":2,"n_rows":34,"n_cols":4,"rows_kept":34,"merged":[[3,0,3,1],[3,0,3,1],[3,2,3,3],[3,2,3,3],[33,0,33,3],[33,0,33,3],[33,0,33,3],[33,0,33,3]],"flags":["formulas_cached_only"]}
[null,"部门决算收支总表"]
[{"$nulls":3},"01表"]
["编制单位：西安市高陵区市场监管局（汇总）","2017年",null,"单位：万元"]
["收入","","支出",""]
["项目","决算数","项目","决算数"]
["  1、财政拨款收入",{"v":2935.17,"d":"2,935.17"},"  1、一般公共服务支出",{"v":2228.64,"d":"2,228.64"}]
["    其中：一般公共预算财政拨款",{"v":2935.17,"d":"2,935.17"},"  2、外交支出",{"v":0,"d":"0.00"}]
["         政府性基金预算财政拨款",{"v":0,"d":"0.00"},"  3、国防支出",{"v":0,"d":"0.00"}]
["         国有资本经营预算财政拨款",{"v":0,"d":"0.00"},"  4、公共安全支出",{"v":0,"d":"0.00"}]
["  2、上级补助收入",{"v":0,"d":"0.00"},"  5、教育支出",{"v":0,"d":"0.00"}]
["  3、事业收入",{"v":0,"d":"0.00"},"  6、科学技术支出",{"v":0,"d":"0.00"}]
["      其中：纳入财政专户管理的收费",{"v":0,"d":"0.00"},"  7、文化体育与传媒支出",{"v":0,"d":"0.00"}]
["  4、经营收入",{"v":0,"d":"0.00"},"  8、社会保障和就业支出",{"v":0,"d":"0.00"}]
["  5、附属单位上缴收入",{"v":0,"d":"0.00"},"  9、医疗卫生与计划生育支出",557.98]
["  6、其他收入",{"v":23.1,"d":"23.10"},"  10、节能环保支出",{"v":0,"d":"0.00"}]
["","","  11、城乡社区支出",{"v":0,"d":"0.00"}]
["","","  12、农林水支出",{"v":0,"d":"0.00"}]
["","","  13、交通运输支出",{"v":0,"d":"0.00"}]
["","","  14、资源勘探信息等支出",{"v":0,"d":"0.00"}]
["","","  15、商业服务业等支出",{"v":0,"d":"0.00"}]
["","","  16、金融支出",{"v":0,"d":"0.00"}]
["","","  17、援助其他地区支出",{"v":0,"d":"0.00"}]
["","","  18、国土海洋气象等支出",{"v":0,"d":"0.00"}]
["","","  19、住房保障支出",156.56]
["","","  20、油物资储备支出",{"v":0,"d":"0.00"}]
["","","  21、其他支出",{"v":0,"d":"0.00"}]
["","","",""]
["","","",""]
["本年收入合计",{"v":2958.27,"d":"2,958.27"},"本年支出合计",{"v":2943.18,"d":"2,943.18"}]
["       用事业基金弥补收支差额",{"v":0,"d":"0.00"},"    结余分配 ",{"v":0,"d":"0.00"}]
["       年初结转和结余",8.56,"    年末结转和结余",23.65]
["","","",""]
["收入总计",{"v":2966.84,"d":"2,966.84"},"支出总计",{"v":2966.84,"d":"2,966.84"}]
["注：本表反映部门本年度的总收支和年末结转结余情况。","","",""]

{"sheet":" 部门决算收入总表(02表)","index":3,"n_rows":29,"n_cols":9,"rows_kept":29,"merged":[[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,5,6,5],[3,5,6,5],[3,5,6,5],[3,5,6,5],[3,6,6,6],[3,6,6,6],[3,6,6,6],[3,6,6,6],[3,7,6,7],[3,7,6,7],[3,7,6,7],[3,7,6,7],[3,8,6,8],[3,8,6,8],[3,8,6,8],[3,8,6,8],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,3,6,3],[4,3,6,3],[4,3,6,3],[7,0,7,3],[7,0,7,3],[7,0,7,3],[7,0,7,3],[8,0,8,2],[8,0,8,2],[8,0,8,2],[9,0,9,2],[9,0,9,2],[9,0,9,2],[10,0,10,2],[10,0,10,2],[10,0,10,2],[11,0,11,2],[11,0,11,2],[11,0,11,2],[12,0,12,2],[12,0,12,2],[12,0,12,2],[13,0,13,2],[13,0,13,2],[13,0,13,2],[14,0,14,2],[14,0,14,2],[14,0,14,2],[15,0,15,2],[15,0,15,2],[15,0,15,2],[16,0,16,2],[16,0,16,2],[16,0,16,2],[17,0,17,2],[17,0,17,2],[17,0,17,2],[18,0,18,2],[18,0,18,2],[18,0,18,2],[19,0,19,2],[19,0,19,2],[19,0,19,2],[20,0,20,2],[20,0,20,2],[20,0,20,2],[21,0,21,2],[21,0,21,2],[21,0,21,2],[22,0,22,2],[22,0,22,2],[22,0,22,2],[23,0,23,2],[23,0,23,2],[23,0,23,2],[24,0,24,2],[24,0,24,2],[24,0,24,2],[25,0,25,2],[25,0,25,2],[25,0,25,2],[26,0,26,2],[26,0,26,2],[26,0,26,2],[27,0,27,2],[27,0,27,2],[27,0,27,2],[28,0,28,8],[28,0,28,8],[28,0,28,8],[28,0,28,8],[28,0,28,8],[28,0,28,8],[28,0,28,8],[28,0,28,8],[28,0,28,8],[28,0,28,8],[28,0,28,8]],"flags":["formulas_cached_only"]}
[{"$nulls":6},"部门决算收入总表"]
[{"$nulls":8},"02表"]
["编制单位：西安市高陵区市场监管局（汇总）",{"$nulls":5},"2017年",null,"单位：万元"]
["项目","","","","本年收入合计","财政拨款收入","上级补助收入","附属单位上缴收入","其他收入"]
["功能分类科目编码","","","科目名称","","","","","小计"]
["","","","","","","","",""]
["","","","","","","","",""]
["合计","","","合计",{"v":2958.27,"d":"2,958.27"},{"v":2935.17,"d":"2,935.17"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":23.1,"d":"23.10"}]
["201","","","一般公共服务支出",{"v":2228.64,"d":"2,228.64"},{"v":2228.64,"d":"2,228.64"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20115","","","工商行政管理事务",{"v":2161.64,"d":"2,161.64"},{"v":2161.64,"d":"2,161.64"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2011501","","","  行政运行",{"v":2100.14,"d":"2,100.14"},{"v":2100.14,"d":"2,100.14"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2011502","","","  一般行政管理事务",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2011504","","","  工商行政管理专项",{"v":55.5,"d":"55.50"},{"v":55.5,"d":"55.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2011505","","","  执法办案专项",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20117","","","质量技术监督与检验检疫事务",{"v":67,"d":"67.00"},{"v":67,"d":"67.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2011706","","","  质量技术监督行政执法及业务管理",{"v":67,"d":"67.00"},{"v":67,"d":"67.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","","","医疗卫生与计划生育支出",573.06,549.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},23.09]
["21004","","","公共卫生",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100409","","","  重大公共卫生专项",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21010","","","食品和药品监督管理事务",572.56,549.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},23.09]
["2101012","","","  药品事务",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101014","","","  化妆品事务",{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101016","","","  食品安全事务",112.32,{"v":108,"d":"108.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4.32]
["2101050","","","  事业运行",282.26,280.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1.34]
["2101099","","","  其他食品和药品监督管理事务支出",172.48,155.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},17.43]
["221","","","住房保障支出",156.56,156.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22102","","","住房改革支出",156.56,156.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210201","","","  住房公积金",156.56,156.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：本表反映部门本年度取得的各项收入情况。","","","","","","","",""]

{"sheet":"部门决算支出总表(03表)","index":4,"n_rows":29,"n_cols":9,"rows_kept":29,"merged":[[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,5,6,5],[3,5,6,5],[3,5,6,5],[3,5,6,5],[3,6,6,6],[3,6,6,6],[3,6,6,6],[3,6,6,6],[3,7,6,7],[3,7,6,7],[3,7,6,7],[3,7,6,7],[3,8,6,8],[3,8,6,8],[3,8,6,8],[3,8,6,8],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,3,6,3],[4,3,6,3],[4,3,6,3],[7,0,7,3],[7,0,7,3],[7,0,7,3],[7,0,7,3],[8,0,8,2],[8,0,8,2],[8,0,8,2],[9,0,9,2],[9,0,9,2],[9,0,9,2],[10,0,10,2],[10,0,10,2],[10,0,10,2],[11,0,11,2],[11,0,11,2],[11,0,11,2],[12,0,12,2],[12,0,12,2],[12,0,12,2],[13,0,13,2],[13,0,13,2],[13,0,13,2],[14,0,14,2],[14,0,14,2],[14,0,14,2],[15,0,15,2],[15,0,15,2],[15,0,15,2],[16,0,16,2],[16,0,16,2],[16,0,16,2],[17,0,17,2],[17,0,17,2],[17,0,17,2],[18,0,18,2],[18,0,18,2],[18,0,18,2],[19,0,19,2],[19,0,19,2],[19,0,19,2],[20,0,20,2],[20,0,20,2],[20,0,20,2],[21,0,21,2],[21,0,21,2],[21,0,21,2],[22,0,22,2],[22,0,22,2],[22,0,22,2],[23,0,23,2],[23,0,23,2],[23,0,23,2],[24,0,24,2],[24,0,24,2],[24,0,24,2],[25,0,25,2],[25,0,25,2],[25,0,25,2],[26,0,26,2],[26,0,26,2],[26,0,26,2],[27,0,27,2],[27,0,27,2],[27,0,27,2],[28,0,28,8],[28,0,28,8],[28,0,28,8],[28,0,28,8],[28,0,28,8],[28,0,28,8],[28,0,28,8],[28,0,28,8],[28,0,28,8],[28,0,28,8]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"部门决算支出总表"]
[{"$nulls":8},"03表"]
["编制单位：西安市高陵区市场监管局（汇总）",{"$nulls":4},"2017年",null,null,"单位：万元"]
["项目","","","","本年支出合计","基本支出","项目支出","上缴上级支出","对附属单位补助支出"]
["功能分类科目编码","","","科目名称","","","","",""]
["","","","","","","","",""]
["","","","","","","","",""]
["合计","","","合计",{"v":2943.18,"d":"2,943.18"},{"v":2538.97,"d":"2,538.97"},404.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201","","","一般公共服务支出",{"v":2228.64,"d":"2,228.64"},{"v":2100.14,"d":"2,100.14"},{"v":128.5,"d":"128.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20115","","","工商行政管理事务",{"v":2161.64,"d":"2,161.64"},{"v":2100.14,"d":"2,100.14"},{"v":61.5,"d":"61.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2011501","","","  行政运行",{"v":2100.14,"d":"2,100.14"},{"v":2100.14,"d":"2,100.14"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2011502","","","  一般行政管理事务",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2011504","","","  工商行政管理专项",{"v":55.5,"d":"55.50"},{"v":0,"d":"0.00"},{"v":55.5,"d":"55.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2011505","","","  执法办案专项",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20117","","","质量技术监督与检验检疫事务",{"v":67,"d":"67.00"},{"v":0,"d":"0.00"},{"v":67,"d":"67.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2011706","","","  质量技术监督行政执法及业务管理",{"v":67,"d":"67.00"},{"v":0,"d":"0.00"},{"v":67,"d":"67.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","","","医疗卫生与计划生育支出",557.97,282.26,275.71,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21004","","","公共卫生",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100409","","","  重大公共卫生专项",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21010","","","食品和药品监督管理事务",557.47,282.26,275.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101012","","","  药品事务",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101014","","","  化妆品事务",{"v":2.5,"d":"2.50"},{"v":0,"d":"0.00"},{"v":2.5,"d":"2.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101016","","","  食品安全事务",112.32,{"v":0,"d":"0.00"},112.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101050","","","  事业运行",282.26,282.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101099","","","  其他食品和药品监督管理事务支出",157.39,{"v":0,"d":"0.00"},157.39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","","","住房保障支出",156.56,156.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22102","","","住房改革支出",156.56,156.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210201","","","  住房公积金",156.56,156.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：本表反映部门本年度各项支出情况。","","","","","","","",""]

{"sheet":"部门决算财政拨款收支总表(04表)","index":5,"n_rows":26,"n_cols":6,"rows_kept":26,"merged":[[3,0,3,1],[3,0,3,1],[3,2,3,5],[3,2,3,5],[3,2,3,5],[3,2,3,5],[4,0,5,0],[4,0,5,0],[4,1,5,1],[4,1,5,1],[4,2,5,2],[4,2,5,2],[4,3,4,5],[4,3,4,5],[4,3,4,5],[25,0,25,5],[25,0,25,5],[25,0,25,5],[25,0,25,5],[25,0,25,5],[25,0,25,5]],"flags":["formulas_cached_only"]}
[null,null,"部门决算财政拨款收支总表"]
[{"$nulls":5},"04表"]
["编制单位：西安市高陵区市场监管局（汇总）",null,"2017年",null,null,"单位：万元"]
["收     入","","支     出","","",""]
["项    目","决算数","项目","决算数","",""]
["","","","合计","一般公共预算财政拨款","政府性基金预算财政拨款"]
["1、一般公共预算财政拨款",{"v":2935.17,"d":"2,935.17"},"  1、一般公共服务支出",{"v":2228.64,"d":"2,228.64"},{"v":2228.64,"d":"2,228.64"},{"v":0,"d":"0.00"}]
["2、政府性基金预算财政拨款",{"v":0,"d":"0.00"},"  2、外交支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3、国有资本经营预算收入",{"v":0,"d":"0.00"},"  3、国防支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  4、公共安全支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  6、科学技术支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  7、文化体育与传媒支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  8、社会保障和就业支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  9、医疗卫生与计划生育支出",549.97,549.97,{"v":0,"d":"0.00"}]
["","","  19、住房保障支出",156.56,156.56,{"v":0,"d":"0.00"}]
["","","  20、油物资储备支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  21、其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","","","",""]
["","","","","",""]
["本年收入合计",{"v":2935.17,"d":"2,935.17"},"本年支出合计",{"v":2935.17,"d":"2,935.17"},{"v":2935.17,"d":"2,935.17"},{"v":0,"d":"0.00"}]
["年初财政拨款结转和结余",{"v":0,"d":"0.00"},"年末财政拨款结转和结余",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    一般公共预算财政拨款",{"v":0,"d":"0.00"},"","","",""]
["    政府性基金预算财政拨款",{"v":0,"d":"0.00"},"","","",""]
["","","","","",""]
["收入总计",{"v":2935.17,"d":"2,935.17"},"支出总计",{"v":2935.17,"d":"2,935.17"},{"v":2935.17,"d":"2,935.17"},{"v":0,"d":"0.00"}]
["注：本表反映部门本年度一般公共预算财政拨款和政府性基金预算财政拨款的总收支和年末结转结余情况。","","","","",""]

{"sheet":"部门决算一般公共预算财政拨款支出明细表（按功能分类科","index":6,"n_rows":29,"n_cols":10,"rows_kept":29,"merged":[[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,5,3,7],[3,5,3,7],[3,5,3,7],[3,8,6,8],[3,8,6,8],[3,8,6,8],[3,8,6,8],[3,9,6,9],[3,9,6,9],[3,9,6,9],[3,9,6,9],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,3,6,3],[4,3,6,3],[4,3,6,3],[4,5,6,5],[4,5,6,5],[4,5,6,5],[4,6,6,6],[4,6,6,6],[4,6,6,6],[4,7,6,7],[4,7,6,7],[4,7,6,7],[7,0,7,3],[7,0,7,3],[7,0,7,3],[7,0,7,3],[8,0,8,2],[8,0,8,2],[8,0,8,2],[9,0,9,2],[9,0,9,2],[9,0,9,2],[10,0,10,2],[10,0,10,2],[10,0,10,2],[11,0,11,2],[11,0,11,2],[11,0,11,2],[12,0,12,2],[12,0,12,2],[12,0,12,2],[13,0,13,2],[13,0,13,2],[13,0,13,2],[14,0,14,2],[14,0,14,2],[14,0,14,2],[15,0,15,2],[15,0,15,2],[15,0,15,2],[16,0,16,2],[16,0,16,2],[16,0,16,2],[17,0,17,2],[17,0,17,2],[17,0,17,2],[18,0,18,2],[18,0,18,2],[18,0,18,2],[19,0,19,2],[19,0,19,2],[19,0,19,2],[20,0,20,2],[20,0,20,2],[20,0,20,2],[21,0,21,2],[21,0,21,2],[21,0,21,2],[22,0,22,2],[22,0,22,2],[22,0,22,2],[23,0,23,2],[23,0,23,2],[23,0,23,2],[24,0,24,2],[24,0,24,2],[24,0,24,2],[25,0,25,2],[25,0,25,2],[25,0,25,2],[26,0,26,2],[26,0,26,2],[26,0,26,2],[27,0,27,2],[27,0,27,2],[27,0,27,2],[28,0,28,9],[28,0,28,9],[28,0,28,9],[28,0,28,9],[28,0,28,9],[28,0,28,9],[28,0,28,9],[28,0,28,9],[28,0,28,9],[28,0,28,9]],"flags":["formulas_cached_only"]}
[{"$nulls":6},"部门决算一般公共预算财政拨款支出明细表（按功能分类科目）"]
[{"$nulls":9},"05表"]
["编制单位：西安市高陵区市场监管局（汇总）",{"$nulls":5},"2017年",null,null,"单位：万元"]
["项目","","","","本年支出合计","基本支出","","","项目支出","备注"]
["功能分类科目编码","","","科目名称","","小计","人员经费","公用经费","",""]
["","","","","","小计","人员经费","日常公用经费","小计","项目支出结余"]
["","","","","","","","","",""]
["合计","","","合计",{"v":2935.17,"d":"2,935.17"},{"v":2537.62,"d":"2,537.62"},{"v":2341.16,"d":"2,341.16"},196.47,397.55,""]
["201","","","一般公共服务支出",{"v":2228.64,"d":"2,228.64"},{"v":2100.14,"d":"2,100.14"},{"v":1911.71,"d":"1,911.71"},188.43,{"v":128.5,"d":"128.50"},""]
["20115","","","工商行政管理事务",{"v":2161.64,"d":"2,161.64"},{"v":2100.14,"d":"2,100.14"},{"v":1911.71,"d":"1,911.71"},188.43,{"v":61.5,"d":"61.50"},""]
["2011501","","","  行政运行",{"v":2100.14,"d":"2,100.14"},{"v":2100.14,"d":"2,100.14"},{"v":1911.71,"d":"1,911.71"},188.43,{"v":0,"d":"0.00"},""]
["2011502","","","  一般行政管理事务",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},""]
["2011504","","","  工商行政管理专项",{"v":55.5,"d":"55.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":55.5,"d":"55.50"},""]
["2011505","","","  执法办案专项",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},""]
["20117","","","质量技术监督与检验检疫事务",{"v":67,"d":"67.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":67,"d":"67.00"},""]
["2011706","","","  质量技术监督行政执法及业务管理",{"v":67,"d":"67.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":67,"d":"67.00"},""]
["210","","","医疗卫生与计划生育支出",549.97,280.92,272.88,8.04,269.05,""]
["21004","","","公共卫生",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"},""]
["2100409","","","  重大公共卫生专项",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"},""]
["21010","","","食品和药品监督管理事务",549.47,280.92,272.88,8.04,268.55,""]
["2101012","","","  药品事务",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},""]
["2101014","","","  化妆品事务",{"v":2.5,"d":"2.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2.5,"d":"2.50"},""]
["2101016","","","  食品安全事务",{"v":108,"d":"108.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":108,"d":"108.00"},""]
["2101050","","","  事业运行",280.92,280.92,272.88,8.04,{"v":0,"d":"0.00"},""]
["2101099","","","  其他食品和药品监督管理事务支出",155.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},155.05,""]
["221","","","住房保障支出",156.56,156.56,156.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["22102","","","住房改革支出",156.56,156.56,156.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2210201","","","  住房公积金",156.56,156.56,156.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["注：本表反映部门本年度一般公共预算财政拨款实际支出情况。","","","","","","","","",""]

{"sheet":"部门决算一般公共预算财政拨款基本支出表（按经济分类科","index":7,"n_rows":56,"n_cols":8,"rows_kept":56,"merged":[[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,5,6,5],[3,5,6,5],[3,5,6,5],[3,5,6,5],[3,6,6,6],[3,6,6,6],[3,6,6,6],[3,6,6,6],[3,7,6,7],[3,7,6,7],[3,7,6,7],[3,7,6,7],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,3,6,3],[4,3,6,3],[4,3,6,3],[7,0,7,3],[7,0,7,3],[7,0,7,3],[7,0,7,3],[8,0,8,2],[8,0,8,2],[8,0,8,2],[9,0,9,2],[9,0,9,2],[9,0,9,2],[10,0,10,2],[10,0,10,2],[10,0,10,2],[11,0,11,2],[11,0,11,2],[11,0,11,2],[12,0,12,2],[12,0,12,2],[12,0,12,2],[13,0,13,2],[13,0,13,2],[13,0,13,2],[14,0,14,2],[14,0,14,2],[14,0,14,2],[15,0,15,2],[15,0,15,2],[15,0,15,2],[16,0,16,2],[16,0,16,2],[16,0,16,2],[17,0,17,2],[17,0,17,2],[17,0,17,2],[18,0,18,2],[18,0,18,2],[18,0,18,2],[19,0,19,2],[19,0,19,2],[19,0,19,2],[20,0,20,2],[20,0,20,2],[20,0,20,2],[21,0,21,2],[21,0,21,2],[21,0,21,2],[22,0,22,2],[22,0,22,2],[22,0,22,2],[23,0,23,2],[23,0,23,2],[23,0,23,2],[24,0,24,2],[24,0,24,2],[24,0,24,2],[25,0,25,2],[25,0,25,2],[25,0,25,2],[26,0,26,2],[26,0,26,2],[26,0,26,2],[27,0,27,2],[27,0,27,2],[27,0,27,2],[28,0,28,2],[28,0,28,2],[28,0,28,2],[29,0,29,2],[29,0,29,2],[29,0,29,2],[30,0,30,2],[30,0,30,2],[30,0,30,2],[31,0,31,2],[31,0,31,2],[31,0,31,2],[32,0,32,2],[32,0,32,2],[32,0,32,2],[33,0,33,2],[33,0,33,2],[33,0,33,2],[34,0,34,2],[34,0,34,2],[34,0,34,2],[35,0,35,2],[35,0,35,2],[35,0,35,2],[36,0,36,2],[36,0,36,2],[36,0,36,2],[37,0,37,2],[37,0,37,2],[37,0,37,2],[38,0,38,2],[38,0,38,2],[38,0,38,2],[39,0,39,2],[39,0,39,2],[39,0,39,2],[40,0,40,2],[40,0,40,2],[40,0,40,2],[41,0,41,2],[41,0,41,2],[41,0,41,2],[42,0,42,2],[42,0,42,2],[42,0,42,2],[43,0,43,2],[43,0,43,2],[43,0,43,2],[44,0,44,2],[44,0,44,2],[44,0,44,2],[45,0,45,2],[45,0,45,2],[45,0,45,2],[46,0,46,2],[46,0,46,2],[46,0,46,2],[47,0,47,2],[47,0,47,2],[47,0,47,2],[48,0,48,2],[48,0,48,2],[48,0,48,2],[49,0,49,2],[49,0,49,2],[49,0,49,2],[50,0,50,2],[50,0,50,2],[50,0,50,2],[51,0,51,2],[51,0,51,2],[51,0,51,2],[52,0,52,2],[52,0,52,2],[52,0,52,2],[53,0,53,2],[53,0,53,2],[53,0,53,2],[54,0,54,2],[54,0,54,2],[54,0,54,2],[55,0,55,7],[55,0,55,7],[55,0,55,7],[55,0,55,7],[55,0,55,7],[55,0,55,7],[55,0,55,7],[55,0,55,7]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"部门决算一般公共预算财政拨款基本支出表（按经济分类科目）"]
[{"$nulls":7},"06表"]
["编制单位：西安市高陵区市场监管局（汇总）",{"$nulls":4},"2017年",null,"单位：万元"]
["项目","","","","本年支出合计","人员经费","公用经费","备注"]
["经济分类科目编码","","","科目名称","","","",""]
["","","","","小计","人员经费","日常公用经费","项目支出结余"]
["","","","","","","",""]
["合计","","","合计",{"v":2537.62,"d":"2,537.62"},{"v":2341.16,"d":"2,341.16"},196.47,""]
["301","","","工资福利支出",{"v":0,"d":"0.00"},{"v":2162.34,"d":"2,162.34"},{"v":0,"d":"0.00"},""]
["30101","","","基本工资",{"v":0,"d":"0.00"},642.89,{"v":0,"d":"0.00"},""]
["30101","","","  基本工资",{"v":0,"d":"0.00"},642.89,{"v":0,"d":"0.00"},""]
["30102","","","津贴补贴",{"v":0,"d":"0.00"},779.28,{"v":0,"d":"0.00"},""]
["30102","","","  津贴补贴",{"v":0,"d":"0.00"},779.28,{"v":0,"d":"0.00"},""]
["30103","","","奖金",{"v":0,"d":"0.00"},589.29,{"v":0,"d":"0.00"},""]
["30103","","","  奖金",{"v":0,"d":"0.00"},589.29,{"v":0,"d":"0.00"},""]
["30107","","","绩效工资",{"v":0,"d":"0.00"},150.89,{"v":0,"d":"0.00"},""]
["30107","","","  绩效工资",{"v":0,"d":"0.00"},150.89,{"v":0,"d":"0.00"},""]
["302","","","商品和服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},196.47,""]
["30201","","","办公费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},24.15,""]
["30201","","","  办公费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},24.15,""]
["30202","","","印刷费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1.97,""]
["30202","","","  印刷费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1.97,""]
["30204","","","手续费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.68,""]
["30204","","","  手续费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.68,""]
["30205","","","水费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1.49,""]
["30205","","","  水费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1.49,""]
["30206","","","电费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3.2,"d":"3.20"},""]
["30206","","","  电费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3.2,"d":"3.20"},""]
["30207","","","邮电费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1.81,""]
["30207","","","  邮电费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1.81,""]
["30209","","","物业管理费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},6.18,""]
["30209","","","  物业管理费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},6.18,""]
["30211","","","差旅费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3.82,""]
["30211","","","  差旅费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3.82,""]
["30213","","","维修（护）费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2.14,""]
["30213","","","  维修（护）费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2.14,""]
["30216","","","培训费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.14,""]
["30216","","","  培训费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.14,""]
["30217","","","公务接待费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.88,""]
["30217","","","  公务接待费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.88,""]
["30226","","","劳务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},13.67,""]
["30226","","","  劳务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},13.67,""]
["30228","","","工会经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":28.9,"d":"28.90"},""]
["30228","","","  工会经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":28.9,"d":"28.90"},""]
["30229","","","福利费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.99,""]
["30229","","","  福利费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.99,""]
["30231","","","公务用车运行维护费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3.09,""]
["30231","","","  公务用车运行维护费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3.09,""]
["30239","","","其他交通费用",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},103.37,""]
["30239","","","  其他交通费用",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},103.37,""]
["303","","","对个人和家庭的补助",{"v":0,"d":"0.00"},178.81,{"v":0,"d":"0.00"},""]
["30305","","","生活补助",{"v":0,"d":"0.00"},22.25,{"v":0,"d":"0.00"},""]
["30305","","","  生活补助",{"v":0,"d":"0.00"},22.25,{"v":0,"d":"0.00"},""]
["30311","","","住房公积金",{"v":0,"d":"0.00"},156.56,{"v":0,"d":"0.00"},""]
["30311","","","  住房公积金",{"v":0,"d":"0.00"},156.56,{"v":0,"d":"0.00"},""]
["注：本表反映部门本年度一般公共预算财政拨款基本支出明细情况。","","","","","","",""]

{"sheet":" 部门决算一般公共预算财政拨款“三公”经费支出表(07","index":8,"n_rows":9,"n_cols":6,"rows_kept":9,"merged":[[3,0,3,5],[3,0,3,5],[3,0,3,5],[3,0,3,5],[3,0,3,5],[3,0,3,5],[4,0,5,0],[4,0,5,0],[4,1,5,1],[4,1,5,1],[4,2,5,2],[4,2,5,2],[4,3,4,5],[4,3,4,5],[4,3,4,5],[8,0,8,5],[8,0,8,5],[8,0,8,5],[8,0,8,5],[8,0,8,5],[8,0,8,5]],"flags":["formulas_cached_only"]}
[null,null,"部门决算一般公共预算财政拨款“三公”经费支出表"]
[{"$nulls":5},"07表"]
["编制单位：西安市高陵区市场监管局（汇总）",null,"2017年",null,null,"单位：万元"]
["一般公共预算财政拨款安排的“三公”经费","","","","",""]
["小计","因公出国（境）费用","公务接待费","公务用车购置及运行维护费","",""]
["","","","小计","公务用车购置费","公务用车运行维护费"]
["1","2","3","4","5","6"]
[59.98,{"v":0,"d":"0.00"},0.88,59.09,{"v":0,"d":"0.00"},59.09]
["注：本表反映部门本年度一般公共预算财政拨款“三公”经费实际支出。","","","","",""]

{"sheet":"部门决算政府性基金收支表(08表)","index":9,"n_rows":15,"n_cols":10,"rows_kept":15,"merged":[[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,5,6,5],[3,5,6,5],[3,5,6,5],[3,5,6,5],[3,6,3,8],[3,6,3,8],[3,6,3,8],[3,9,6,9],[3,9,6,9],[3,9,6,9],[3,9,6,9],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,3,6,3],[4,3,6,3],[4,3,6,3],[4,6,6,6],[4,6,6,6],[4,6,6,6],[4,7,6,7],[4,7,6,7],[4,7,6,7],[4,8,6,8],[4,8,6,8],[4,8,6,8],[7,0,7,3],[7,0,7,3],[7,0,7,3],[7,0,7,3],[8,0,8,2],[8,0,8,2],[8,0,8,2],[9,0,9,2],[9,0,9,2],[9,0,9,2],[10,0,10,2],[10,0,10,2],[10,0,10,2],[11,0,11,2],[11,0,11,2],[11,0,11,2],[12,0,12,2],[12,0,12,2],[12,0,12,2],[13,0,13,2],[13,0,13,2],[13,0,13,2],[14,0,14,9],[14,0,14,9],[14,0,14,9],[14,0,14,9],[14,0,14,9],[14,0,14,9],[14,0,14,9],[14,0,14,9],[14,0,14,9],[14,0,14,9]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"部门决算政府性基金收支表"]
[{"$nulls":9},"08表"]
["编制单位：西安市高陵区市场监管局（汇总）",{"$nulls":4},"2017年",{"$nulls":3},"单位：万元"]
["项目","","","","年初结转和结余","本年收入","本年支出","","","年末结转和结余"]
["功能分类科目编码","","","科目名称","","","小计","基本支出","项目支出",""]
["","","","","","","","小计","小计","项目支出结余"]
["","","","","","","","","",""]
["合计","","","合计","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["注：本表反映部门本年度政府性基金预算财政拨款收入支出及结转和结余情况","","","","","","","","",""]

{"sheet":"政府采购决算表(09表)","index":10,"n_rows":10,"n_cols":5,"rows_kept":10,"merged":[[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,3,4],[3,2,3,4],[3,2,3,4],[5,0,5,1],[5,0,5,1]],"flags":["formulas_cached_only"]}
[null,null,"政府采购决算表"]
[{"$nulls":4},"09表"]
["编制单位：西安市高陵区市场监管局（汇总）",null,"2017年",null,"金额单位：万元"]
["项目","行次","采购金额（决算数）","",""]
["","","总计","财政性资金","其他资金"]
["栏次","","1","2","3"]
["合      计","1",17.69,17.69,{"v":0,"d":"0.00"}]
["货物","2",17.69,17.69,{"v":0,"d":"0.00"}]
["工程","3",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["服务","4",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]