{"text_format":"3","workbook":"xls","n_sheets":9,"sheets":["封面","收支总表","收支总表（财政拨款）","部门预算收入总表","部门预算支出总表","支出预算表（功能）","支出预算表（经济）","三公经费表","政府采购表"],"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"]}
[]
["2017年部门预算报表"]
["西安市长安区交通运输局"]
["（公章）"]
["报送日期：   年   月   日"]
["单位负责人签章：       财务负责人签章：        制表人签章："]

{"sheet":"收支总表","index":1,"n_rows":34,"n_cols":6,"rows_kept":34,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表 1"]
["西安市长安区交通运输局2017年部门预算收支总表",null,"单位"]
[{"$nulls":5},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2017年预算","功能分类","2017年预算","经济分类","2017年预算"]
["一、财政拨款",null,"一、一般公共服务",{"v":0,"d":"0.00"},"一、基本支出",{"v":1299.8799999999999,"d":"1,299.88"}]
["   （一）公共预算拨款",{"v":6191.72,"d":"6,191.72"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":1186.23,"d":"1,186.23"}]
["   （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",86.37]
["二、上级补助收入",{"v":799,"d":"799.00"},"四、公共安全",{"v":0,"d":"0.00"},"    对个人和家庭的补助",27.28]
["三、事业收入",null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":5690.84,"d":"5,690.84"}]
["    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":7.7,"d":"7.70"}]
["四、事业单位经营收入",null,"七、文化体育与传媒",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":5683.14,"d":"5,683.14"}]
["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"}]
["六、其他收入",null,"九、社会保险基金支出",{"v":0,"d":"0.00"},"    对企事业单位的补助",{"v":0,"d":"0.00"}]
[null,null,"十、医疗卫生",{"v":0,"d":"0.00"},"    转移性支出",{"v":0,"d":"0.00"}]
[null,null,"十一、节能环保",{"v":0,"d":"0.00"},"    赠与",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区事务",{"v":0,"d":"0.00"},"    债务利息支出",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水事务",{"v":0,"d":"0.00"},"    债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输",{"v":6990.72,"d":"6,990.72"},"    其他资本性支出",{"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"},"    基本建设支出",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等事务",{"v":0,"d":"0.00"},"    贷款转贷及产权参股",{"v":0,"d":"0.00"}]
[null,null,"十七、金融监管等事务支出",{"v":0,"d":"0.00"},"    其他支出",{"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、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、国有资本经营支出",{"v":0,"d":"0.00"}]
[null,null,"二十二、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十三、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十五、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务发行费用支出",{"v":0,"d":"0.00"}]
["收        入        总        计",6990.72,"功能分类支出合计",6990.72,"经济分类支出总计",6990.72]

{"sheet":"收支总表（财政拨款）","index":2,"n_rows":34,"n_cols":6,"rows_kept":34,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表 2"]
["西安市长安区交通运输局2017年部门预算收支总表",null,"单位"]
[{"$nulls":5},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2017年预算","功能分类","2017年预算","经济分类","2017年预算"]
["一、财政拨款",null,"一、一般公共服务",{"v":0,"d":"0.00"},"一、基本支出",{"v":1299.8799999999999,"d":"1,299.88"}]
["   （一）公共预算拨款",{"v":6191.72,"d":"6,191.72"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":1186.23,"d":"1,186.23"}]
["   （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",86.37]
[null,null,"四、公共安全",{"v":0,"d":"0.00"},"    对个人和家庭的补助",27.28]
[null,null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":4891.84,"d":"4,891.84"}]
[null,null,"六、科学技术",{"v":0,"d":"0.00"},"    工资福利支出",{"v":7.7,"d":"7.70"}]
[null,null,"七、文化体育与传媒",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":4884.14,"d":"4,884.14"}]
[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"}]
[null,null,"九、社会保险基金支出",{"v":0,"d":"0.00"},"    对企事业单位的补助",{"v":0,"d":"0.00"}]
[null,null,"十、医疗卫生",{"v":0,"d":"0.00"},"    转移性支出",{"v":0,"d":"0.00"}]
[null,null,"十一、节能环保",{"v":0,"d":"0.00"},"    赠与",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区事务",{"v":0,"d":"0.00"},"    债务利息支出",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水事务",{"v":0,"d":"0.00"},"    债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输",{"v":6191.72,"d":"6,191.72"},"    其他资本性支出",{"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"},"    基本建设支出",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等事务",{"v":0,"d":"0.00"},"    贷款转贷及产权参股",{"v":0,"d":"0.00"}]
[null,null,"十七、金融监管等事务支出",{"v":0,"d":"0.00"},"    其他支出",{"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、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、国有资本经营支出",{"v":0,"d":"0.00"}]
[null,null,"二十二、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十三、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十五、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务发行费用支出",{"v":0,"d":"0.00"}]
["收        入        总        计",6191.72,"功能分类支出合计",{"v":6191.72,"d":"6,191.72"},"经济分类支出总计",6191.72]

{"sheet":"部门预算收入总表","index":3,"n_rows":10,"n_cols":11,"rows_kept":10,"merged":[[2,0,3,10],[4,9,4,10],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,5,5],[5,6,5,7],[5,8,6,8],[5,9,6,9],[5,10,6,10]],"flags":["formulas_cached_only"]}
["表 3"]
[]
["西安市长安区交通运输局2017年部门预算收入总表"]
[{"$nulls":3},"单位"]
[{"$nulls":9},"单位：万元"]
["单位编码","单位名称","合计","财政拨款",null,null,"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","小计","其中：纳入财政专户管理的收费安排"]
[null,"合计",{"v":6191.72,"d":"6,191.72"},{"v":6191.72,"d":"6,191.72"},{"v":6191.72,"d":"6,191.72"},{"v":0,"d":"0.00"}]
["049001","西安市长安区交通运输管理局本级",{"v":3655.59,"d":"3,655.59"},{"v":3655.59,"d":"3,655.59"},{"v":3655.59,"d":"3,655.59"},{"v":0,"d":"0.00"}]
["049002","西安市长安区农村公路管理站",{"v":2536.13,"d":"2,536.13"},{"v":2536.13,"d":"2,536.13"},{"v":2536.13,"d":"2,536.13"},{"v":0,"d":"0.00"}]

{"sheet":"部门预算支出总表","index":4,"n_rows":10,"n_cols":11,"rows_kept":10,"merged":[[2,0,3,10],[4,9,4,10],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,5,5],[5,6,5,7],[5,8,6,8],[5,9,6,9],[5,10,6,10]],"flags":["formulas_cached_only"]}
["表 4"]
[]
["西安市长安区交通运输局2017年部门预算支出总表"]
[{"$nulls":3},"单位"]
[{"$nulls":9},"单位：万元"]
["单位编码","单位名称","合计","财政拨款",null,null,"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","小计","其中：纳入财政专户管理的收费安排"]
[null,"合计",{"v":6191.72,"d":"6,191.72"},{"v":6191.72,"d":"6,191.72"},{"v":6191.72,"d":"6,191.72"},{"v":0,"d":"0.00"}]
["049001","西安市长安区交通运输管理局本级",{"v":3655.59,"d":"3,655.59"},{"v":3655.59,"d":"3,655.59"},{"v":3655.59,"d":"3,655.59"},{"v":0,"d":"0.00"}]
["049002","西安市长安区农村公路管理站",{"v":2536.13,"d":"2,536.13"},{"v":2536.13,"d":"2,536.13"},{"v":2536.13,"d":"2,536.13"},{"v":0,"d":"0.00"}]

{"sheet":"支出预算表（功能）","index":5,"n_rows":52,"n_cols":6,"rows_kept":52,"merged":[[1,0,2,5],[3,5,4,5],[6,0,6,1]],"flags":["formulas_cached_only"]}
["表 5"]
["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"]
["西安市长安区交通运输局"]
[null,"合计",{"v":6990.72,"d":"6,990.72"},{"v":1299.88,"d":"1,299.88"},{"v":5690.84,"d":"5,690.84"}]
["214","交通运输支出",{"v":6990.72,"d":"6,990.72"},{"v":1299.88,"d":"1,299.88"},{"v":5690.84,"d":"5,690.84"}]
["  01","  公路水路运输",{"v":6785.72,"d":"6,785.72"},{"v":1299.88,"d":"1,299.88"},{"v":5485.84,"d":"5,485.84"}]
["    01","    行政运行（公路水路运输）",140.39,140.39,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",9.35,9.35,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",5.14,5.14,{"v":0,"d":"0.00"}]
["      ","      其他商品和服务支出",{"v":1.8,"d":"1.80"},{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"}]
["      ","      财政统发（行政）",{"v":122.1,"d":"122.10"},{"v":122.1,"d":"122.10"},{"v":0,"d":"0.00"}]
["      ","      交通费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["    06","    公路养护（公路水路运输）",{"v":3130.13,"d":"3,130.13"},{"v":1159.49,"d":"1,159.49"},{"v":1970.64,"d":"1,970.64"}]
["      ","      路政执法人员标志服购置",{"v":6.2,"d":"6.20"},{"v":0,"d":"0.00"},{"v":6.2,"d":"6.20"}]
["      ","      购置空调，电脑，摄像机",{"v":9.9,"d":"9.90"},{"v":0,"d":"0.00"},{"v":9.9,"d":"9.90"}]
["      ","      农村公路养护资金",{"v":594,"d":"594.00"},{"v":0,"d":"0.00"},{"v":594,"d":"594.00"}]
["      ","      交通费",{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},{"v":0,"d":"0.00"}]
["      ","      治污减霾经费",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["      ","      日常养护专项资金",268.75,{"v":0,"d":"0.00"},268.75]
["      ","      日常公用经费",{"v":51.3,"d":"51.30"},{"v":51.3,"d":"51.30"},{"v":0,"d":"0.00"}]
["      ","      非统发工资",{"v":1064.13,"d":"1,064.13"},{"v":1064.13,"d":"1,064.13"},{"v":0,"d":"0.00"}]
["      ","      垃圾清运费",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["      ","      工会经费",7.92,7.92,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",22.14,22.14,{"v":0,"d":"0.00"}]
["      ","      农村公路保洁员工资",{"v":1011.79,"d":"1,011.79"},{"v":0,"d":"0.00"},{"v":1011.79,"d":"1,011.79"}]
["    12","    公路运输管理",{"v":3497.08,"d":"3,497.08"},{"v":0,"d":"0.00"},{"v":3497.08,"d":"3,497.08"}]
["      ","      打黑支出",{"v":43,"d":"43.00"},{"v":0,"d":"0.00"},{"v":43,"d":"43.00"}]
["      ","      交通执法宣传学习提升经费",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"}]
["      ","      出租汽车管理所经费",{"v":355.5,"d":"355.50"},{"v":0,"d":"0.00"},{"v":355.5,"d":"355.50"}]
["      ","      路政超限治理支出",{"v":41,"d":"41.00"},{"v":0,"d":"0.00"},{"v":41,"d":"41.00"}]
["      ","      地铁周边环境综合治理经费",355.16,{"v":0,"d":"0.00"},355.16]
["      ","      交通突发事件处理经费",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["      ","      客运公司公共交通补助",{"v":1760,"d":"1,760.00"},{"v":0,"d":"0.00"},{"v":1760,"d":"1,760.00"}]
["      ","      引镇火车南站综合治理经费",{"v":80,"d":"80.00"},{"v":0,"d":"0.00"},{"v":80,"d":"80.00"}]
["      ","      客运延点补助",{"v":241,"d":"241.00"},{"v":0,"d":"0.00"},{"v":241,"d":"241.00"}]
["      ","      办公设备更新经费",{"v":6.6,"d":"6.60"},{"v":0,"d":"0.00"},{"v":6.6,"d":"6.60"}]
["      ","      出租汽车市场整顿经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      一线困难职工慰问及信访支出",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      公益性岗位工资及养老金",{"v":7.7,"d":"7.70"},{"v":0,"d":"0.00"},{"v":7.7,"d":"7.70"}]
["      ","      暂扣车辆保管费",65.12,{"v":0,"d":"0.00"},65.12]
["      ","      大学周边区域环境治理经费",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["      ","      交管所工资补助",{"v":397,"d":"397.00"},{"v":0,"d":"0.00"},{"v":397,"d":"397.00"}]
["    99","    其他公路水路运输支出",18.12,{"v":0,"d":"0.00"},18.12]
["      ","      二级公路网化租地租金",4.89,{"v":0,"d":"0.00"},4.89]
["      ","      马鸣公路租地金",13.23,{"v":0,"d":"0.00"},13.23]
["  04","  成品油价格改革对交通运输的补贴",{"v":205,"d":"205.00"},{"v":0,"d":"0.00"},{"v":205,"d":"205.00"}]
["    99","    成品油价格改革补贴其他支出",{"v":205,"d":"205.00"},{"v":0,"d":"0.00"},{"v":205,"d":"205.00"}]
["      ","      成品油价格改革转移支付",{"v":205,"d":"205.00"},{"v":0,"d":"0.00"},{"v":205,"d":"205.00"}]

{"sheet":"支出预算表（经济）","index":6,"n_rows":96,"n_cols":6,"rows_kept":96,"merged":[[1,0,2,5],[4,5,5,5],[7,0,7,1]],"flags":["formulas_cached_only"]}
["表 6"]
["部门预算支出预算表（按经济科目分）"]
[]
[]
[{"$nulls":5},"单位：万元"]
[]
["科目编码","部门\\科目\\项目","合计","基本支出","项目支出","备注"]
["西安市长安区交通运输局"]
[null,"合计",{"v":6990.72,"d":"6,990.72"},{"v":1299.88,"d":"1,299.88"},{"v":5690.84,"d":"5,690.84"}]
["301","工资福利支出",{"v":1193.93,"d":"1,193.93"},{"v":1186.23,"d":"1,186.23"},{"v":7.7,"d":"7.70"}]
["  30101","  基本工资",389.01,389.01,{"v":0,"d":"0.00"}]
["    ","    非统发工资",333.94,333.94,{"v":0,"d":"0.00"}]
["    ","    财政统发（行政）",55.07,55.07,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",119.13,119.13,{"v":0,"d":"0.00"}]
["    ","    非统发工资",{"v":52.1,"d":"52.10"},{"v":52.1,"d":"52.10"},{"v":0,"d":"0.00"}]
["    ","    财政统发（行政）",67.03,67.03,{"v":0,"d":"0.00"}]
["  30103","  津补贴",273.61,273.61,{"v":0,"d":"0.00"}]
["    ","    非统发工资",273.61,273.61,{"v":0,"d":"0.00"}]
["  30104","  社会保障缴费",373.13,373.13,{"v":0,"d":"0.00"}]
["    ","    非统发工资",373.13,373.13,{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出",39.05,31.35,{"v":7.7,"d":"7.70"}]
["    ","    公益性岗位工资及养老金",{"v":7.7,"d":"7.70"},{"v":0,"d":"0.00"},{"v":7.7,"d":"7.70"}]
["    ","    非统发工资",31.35,31.35,{"v":0,"d":"0.00"}]
["302","商品和服务支出",{"v":5769.51,"d":"5,769.51"},86.37,{"v":5683.14,"d":"5,683.14"}]
["  30201","  办公费",10.65,10.65,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.53,1.53,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",9.12,9.12,{"v":0,"d":"0.00"}]
["  30202","  印刷费",3.93,3.93,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",3.42,3.42,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.51,0.51,{"v":0,"d":"0.00"}]
["  30205","  水电费",8.03,8.03,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",6.84,6.84,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.19,1.19,{"v":0,"d":"0.00"}]
["  30207","  邮电费",5.58,5.58,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",4.56,4.56,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.02,1.02,{"v":0,"d":"0.00"}]
["  30208","  取暖费",6.72,6.72,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.02,1.02,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":5.7,"d":"5.70"},{"v":5.7,"d":"5.70"},{"v":0,"d":"0.00"}]
["  30210","  交通费",{"v":16,"d":"16.00"},{"v":16,"d":"16.00"},{"v":0,"d":"0.00"}]
["    ","    交通费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["    ","    交通费",{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},{"v":0,"d":"0.00"}]
["  30211","  差旅费",5.75,5.75,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.19,1.19,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",4.56,4.56,{"v":0,"d":"0.00"}]
["  30215","  会议、培训费",6.55,6.55,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":5.7,"d":"5.70"},{"v":5.7,"d":"5.70"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.85,0.85,{"v":0,"d":"0.00"}]
["  30217","  招待费",2.79,2.79,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.51,0.51,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",2.28,2.28,{"v":0,"d":"0.00"}]
["  30228","  工会经费",{"v":1.8,"d":"1.80"},{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"}]
["    ","    其他商品和服务支出",{"v":1.8,"d":"1.80"},{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"}]
["  30299","  其他商品和服务支出",{"v":5701.71,"d":"5,701.71"},18.57,{"v":5683.14,"d":"5,683.14"}]
["    ","    路政执法人员标志服购置",{"v":6.2,"d":"6.20"},{"v":0,"d":"0.00"},{"v":6.2,"d":"6.20"}]
["    ","    出租汽车管理所经费",{"v":355.5,"d":"355.50"},{"v":0,"d":"0.00"},{"v":355.5,"d":"355.50"}]
["    ","    打黑支出",{"v":43,"d":"43.00"},{"v":0,"d":"0.00"},{"v":43,"d":"43.00"}]
["    ","    客运延点补助",{"v":241,"d":"241.00"},{"v":0,"d":"0.00"},{"v":241,"d":"241.00"}]
["    ","    日常养护专项资金",268.75,{"v":0,"d":"0.00"},268.75]
["    ","    大学周边区域环境治理经费",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["    ","    地铁周边环境综合治理经费",355.16,{"v":0,"d":"0.00"},355.16]
["    ","    交通突发事件处理经费",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["    ","    二级公路网化租地租金",4.89,{"v":0,"d":"0.00"},4.89]
["    ","    日常公用经费",9.12,9.12,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.53,1.53,{"v":0,"d":"0.00"}]
["    ","    办公设备更新经费",{"v":6.6,"d":"6.60"},{"v":0,"d":"0.00"},{"v":6.6,"d":"6.60"}]
["    ","    购置空调，电脑，摄像机",{"v":9.9,"d":"9.90"},{"v":0,"d":"0.00"},{"v":9.9,"d":"9.90"}]
["    ","    农村公路养护资金",{"v":594,"d":"594.00"},{"v":0,"d":"0.00"},{"v":594,"d":"594.00"}]
["    ","    交通执法宣传学习提升经费",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"}]
["    ","    农村公路保洁员工资",{"v":1011.79,"d":"1,011.79"},{"v":0,"d":"0.00"},{"v":1011.79,"d":"1,011.79"}]
["    ","    引镇火车南站综合治理经费",{"v":80,"d":"80.00"},{"v":0,"d":"0.00"},{"v":80,"d":"80.00"}]
["    ","    交管所工资补助",{"v":397,"d":"397.00"},{"v":0,"d":"0.00"},{"v":397,"d":"397.00"}]
["    ","    暂扣车辆保管费",65.12,{"v":0,"d":"0.00"},65.12]
["    ","    成品油价格改革转移支付",{"v":205,"d":"205.00"},{"v":0,"d":"0.00"},{"v":205,"d":"205.00"}]
["    ","    垃圾清运费",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["    ","    马鸣公路租地金",13.23,{"v":0,"d":"0.00"},13.23]
["    ","    一线困难职工慰问及信访支出",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    ","    治污减霾经费",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["    ","    路政超限治理支出",{"v":41,"d":"41.00"},{"v":0,"d":"0.00"},{"v":41,"d":"41.00"}]
["    ","    工会经费",7.92,7.92,{"v":0,"d":"0.00"}]
["    ","    出租汽车市场整顿经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    客运公司公共交通补助",{"v":1760,"d":"1,760.00"},{"v":0,"d":"0.00"},{"v":1760,"d":"1,760.00"}]
["303","对个人和家庭的补助",27.28,27.28,{"v":0,"d":"0.00"}]
["  30305","  生活补助",3.06,3.06,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",{"v":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",2.16,2.16,{"v":0,"d":"0.00"}]
["  30307","  医疗费",1.29,1.29,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",1.29,1.29,{"v":0,"d":"0.00"}]
["  30395","  降温费",11.79,11.79,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",1.53,1.53,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",10.26,10.26,{"v":0,"d":"0.00"}]
["  30396","  取暖费",10.54,10.54,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",1.42,1.42,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",9.12,9.12,{"v":0,"d":"0.00"}]
["  30397","  独生子女费",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"}]

{"sheet":"三公经费表","index":7,"n_rows":12,"n_cols":9,"rows_kept":12,"merged":[[1,0,2,8],[3,7,4,8],[5,0,7,0],[5,1,7,1],[5,2,7,2],[5,3,5,8],[6,3,7,3],[6,4,7,4],[6,5,7,5],[6,6,6,8]],"flags":["formulas_cached_only"]}
["表 7"]
["西安市长安区交通运输局“三公”经费支出预算表"]
[{"$nulls":3},"单位"]
[{"$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"]
[{"$nulls":3},"小计","因公出国（境）经费","公务接待费","公务用车购置及运行维护费"]
[{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费"]
[null,"合计",18.79,2.79,{"v":0,"d":"0.00"},2.79,{"v":16,"d":"16.00"},{"v":0,"d":"0.00"},{"v":16,"d":"16.00"}]
["049","西安市长安区交通运输局",18.79,2.79,{"v":0,"d":"0.00"},2.79,{"v":16,"d":"16.00"},{"v":0,"d":"0.00"},{"v":16,"d":"16.00"}]
["  049001","  西安市长安区交通运输管理局本级",2.51,0.51,{"v":0,"d":"0.00"},0.51,{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["  049002","  西安市长安区农村公路管理站",16.28,2.28,{"v":0,"d":"0.00"},2.28,{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"}]

{"sheet":"政府采购表","index":8,"n_rows":10,"n_cols":11,"rows_kept":10,"merged":[[1,1,1,9],[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],[4,0,5,0],[4,1,5,1],[4,2,5,2]],"flags":["formulas_cached_only"]}
["表 8"]
[null,"西安市长安区交通运输局政府采购预算表",null,null,"单位"]
[{"$nulls":3},"",{"$nulls":6},"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","规格要求","数量","计量单位","采购时间","总计"]
["类","款","项"]
[]
["**","**","**","**","**","**","1","2","3","4","5"]
[{"$nulls":4},"合计",null,null,0,null,null,{"v":10.5,"d":"10.50"}]
[{"$nulls":3},"049001","西安市长安区交通运输管理局本级",null,null,0,null,null,{"v":10.5,"d":"10.50"}]
[214,21401,12,"  049001","  办公设备更新经费","A002",null,0,null,"2017",{"v":10.5,"d":"10.50"}]