{"text_format":"3","workbook":"xls","n_sheets":2,"sheets":["2018-2019年项目","项目2017"],"not_rendered":{"external_links":1,"defined_names":3},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"2018-2019年项目","index":0,"n_rows":11,"n_cols":12,"rows_kept":11,"merged":[[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,4,11]],"flags":["formulas_cached_only"]}
[]
["2018年-2019年项目支出预算表"]
[]
["日期：2016.11.14",{"$nulls":10},"单位：万元"]
["填报单位","项目名称","项目内容","安排依据","资金来源"]
[{"$nulls":4},"合计","上级财力","本级财力","罚没收入","收费收入","事业收入","事业单位经营收入","其他收入"]
["松山新区市场监督管理局","基层监管机构规范化建设","松山街道管理所","辽食药监财发[2015]124号",{"v":198,"d":"198.00"},null,{"v":198,"d":"198.00"}]
[null,"基层监管机构规范化建设","巧鸟街道管理所","辽食药监财发[2015]124号",{"v":198,"d":"198.00"},null,{"v":198,"d":"198.00"}]
[null,"临时工工资",null,"单位实际需要",67.92,null,67.92]
[null,"产品抽样费","食品、药品、化妆品、医疗器械、小作坊、食用农产品、工业产品、眼镜等抽检","锦食药监保[2016]12号    食品安全法     产品质量法     锦质监发[2016]88号",{"v":54,"d":"54.00"},null,{"v":54,"d":"54.00"}]
["合计",{"$nulls":3},517.92,null,517.92]

{"sheet":"项目2017","index":1,"n_rows":30,"n_cols":12,"rows_kept":30,"merged":[[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,4,11]],"flags":["formulas_cached_only"]}
[]
["2017年项目支出预算表"]
[]
["日期：2016.11.14",{"$nulls":10},"单位：万元"]
["填报单位","项目名称","项目内容","安排依据","资金来源"]
[{"$nulls":4},"合计","上级财力","本级财力","罚没收入","收费收入","事业收入","事业单位经营收入","其他收入"]
["松山新区市场监督管理局","电话费","2000元/月*12月","单位实际需要",{"v":2.4,"d":"2.40"},null,{"v":2.4,"d":"2.40"}]
[null,"电费","4000元/月*12月","单位实际需要",4.8,null,4.8]
[null,"伙食费","每人每月100元 合计69人，每月6900元","单位实际需要",8.3,null,8.3]
[null,"物业费","1557.47平方米*1元*12月","单位实际需要",1.9,null,1.9]
[null,"水费、桶装水",null,"单位实际需要",1.5,null,1.5]
[null,"临时工工资",null,"单位实际需要",34,null,34]
[null,"信息网络服务费","内网、互联网、新建公示网络","单位实际需要",6.5,null,6.5]
[null,"电梯维护及维修费用",null,"单位实际需要",1,null,1]
[null,"营业执照","正本、副本、封皮","锦财非[2014]339号",10,null,10]
[null,"专项整治费、日常检查费用","打击传销、清理无照、特种设备、食品药品、保健品、化妆品、医疗器械等、临时性专项整治","锦打传办发[2013]2号              国办发[2006]60号\n锦查无办发[2015]2号              辽查无办发[2013]4号\n\n锦质监发[2015]52号            执法监督、         医疗器械监督管理办法药品管理法",15.2,null,15.2]
[null,"产品抽样费","食品、药品、化妆品、医疗器械、小作坊、食用农产品、工业产品、眼镜等抽检","锦食药监保[2016]12号    食品安全法         产品质量法         锦质监发[2016]88号",27,null,27]
[null,"装订档案","档案盒、档案皮、文件夹等","办公需要",6,null,6]
[null,"印刷费","注册登记相关表格、执法检查相关文书","执法监督",7.6,null,7.6]
[null,"办公设备购置费","专用计算机、录音电话、照相机、执法记录仪、防刺背心、档案柜、办公桌椅等","锦质监发[2015]13号 锦政办发[2015]10号 投诉举报办法等",5,null,5]
[null,"宣传费、公示板制作费","公示板、安全生产月、质量月、计量日及食品、药品、特种设备安全宣传、标准进万家活动宣传、登记台账","\n锦质监发[2015]31号、          食品安全法",14.5,null,14.5]
[null,"培训费","业务知识培训和行政相对人培训","食品安全法\n特种设备安全法\n各培训通知",4,null,4]
[null,"体检费","680元/人，共43人","省财政下划文件基数及以前年度执行标准",2.9,null,2.9]
[null,"房屋修缮","水暖、电路、防水、上下水、粉刷","单位实际需要",20,null,20]
[null,"奖励名牌企业","1个省名牌5万，2个市名牌6万","锦政办发[2015]10号，锦政办发[2016]24号",11,null,11]
[null,"计量惠民","为100名学校困难学生免费配镜","辽质监办发[2014]21号",3,null,3]
[null,"车辆维修费",null,"单位实际需要",6,null,6]
[null,"基层监管机构规范化建设","南山管理所","辽食药监财发[2015]124号",198,null,198]
[null,"基层监管机构规范化建设","凌南管理所","辽食药监财发[2015]124号",198,null,198]
["合计",{"$nulls":3},588.6,null,588.6]