{"text_format":"3","workbook":"xls","n_sheets":11,"sheets":["封面","目录","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）","政府性基金预算收支总表","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":9,"n_cols":1,"rows_kept":9,"flags":["formulas_cached_only"]}
[]
["2018年部门预算报表"]
["西安市长安区交通运输局"]
[]
["报送日期：2018年3月28日"]
["单位负责人签章：雷鸣   财务负责人签章：陈小刚   制表人签章：尹新亮"]
[]
[]
["    保密审查情况：已审查"]

{"sheet":"目录","index":1,"n_rows":16,"n_cols":5,"rows_kept":16,"merged":[[3,1,4,4]],"flags":["formulas_cached_only"]}
[]
[]
[]
[null,"目录"]
[]
[]
[{"$nulls":3},"是否空表","空开空表理由"]
[null,"表1","2018年部门综合预算收支总表","否"]
[null,"表2","2018年部门综合预算财政拨款收支总表","否"]
[null,"表3","2018年部门综合预算收入总表","否"]
[null,"表4","2018年部门综合预算支出总表","否"]
[null,"表5","2018年部门综合预算一般公共预算支出明细表（按功能科目分）","否"]
[null,"表6","2018年部门综合预算一般公共预算支出明细表（按经济分类科目分）","否"]
[null,"表7","2018年部门综合预算政府性基金收支表","否"]
[null,"表8","2018年部门综合预算一般公共预算拨款“三公”经费及会议费、培训费支出预算表","否"]
[null,"表9","2018年部门综合预算政府采购（资产配置、购买服务）预算表","否"]

{"sheet":"收支总表","index":2,"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2018年部门综合预算收支总表",null,"单位"]
[{"$nulls":5},"单位：万元"]
["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",null,"一、一般公共服务",{"v":0,"d":"0.00"},"一、基本支出",{"v":1451.54,"d":"1,451.54"}]
["   （一）公共预算拨款",{"v":5114.2,"d":"5,114.20"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":1265.79,"d":"1,265.79"}]
["   （二）政府性基金拨款",{"v":3599.44,"d":"3,599.44"},"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",84.98]
["二、上级补助收入",703.39,"四、公共安全",{"v":0,"d":"0.00"},"    对个人和家庭的补助",100.77]
["三、事业收入",null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":7965.490000000001,"d":"7,965.49"}]
["    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":0,"d":"0.00"}]
["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":3859.78,"d":"3,859.78"}]
["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"},"    债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"十、医疗卫生",{"v":0,"d":"0.00"},"    债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"十一、节能环保",{"v":0,"d":"0.00"},"    资本性支出（基本建设）",{"v":2349,"d":"2,349.00"}]
[null,null,"十二、城乡社区事务",{"v":3599.44,"d":"3,599.44"},"    资本性支出",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水事务",{"v":0,"d":"0.00"},"    对企业补助（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输",{"v":5817.59,"d":"5,817.59"},"    对企业补助",{"v":1666,"d":"1,666.00"}]
[null,null,"十五、资源勘探电力信息等事务",{"v":0,"d":"0.00"},"    对社会保障基金补助",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等事务",{"v":0,"d":"0.00"},"    其他支出",90.71]
[null,null,"十七、金融监管等事务支出",{"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",9417.029999999999,"功能分类支出合计",9417.03,"经济分类支出总计",9417.03]

{"sheet":"收支总表（财政拨款）","index":3,"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2018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","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",null,"一、一般公共服务",{"v":0,"d":"0.00"},"一、基本支出",{"v":1451.54,"d":"1,451.54"}]
["   （一）公共预算拨款",{"v":5114.2,"d":"5,114.20"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":1265.79,"d":"1,265.79"}]
["   （二）政府性基金拨款",{"v":3599.44,"d":"3,599.44"},"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",84.98]
[null,null,"四、公共安全",{"v":0,"d":"0.00"},"    对个人和家庭的补助",100.77]
[null,null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":7262.099999999999,"d":"7,262.10"}]
[null,null,"六、科学技术",{"v":0,"d":"0.00"},"    工资福利支出",{"v":0,"d":"0.00"}]
[null,null,"七、文化体育与传媒",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":3156.39,"d":"3,156.39"}]
[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"},"    债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"十、医疗卫生",{"v":0,"d":"0.00"},"    债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"十一、节能环保",{"v":0,"d":"0.00"},"    资本性支出（基本建设）",{"v":2349,"d":"2,349.00"}]
[null,null,"十二、城乡社区事务",{"v":3599.44,"d":"3,599.44"},"    资本性支出",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水事务",{"v":0,"d":"0.00"},"    对企业补助（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输",{"v":5114.2,"d":"5,114.20"},"    对企业补助",{"v":1666,"d":"1,666.00"}]
[null,null,"十五、资源勘探电力信息等事务",{"v":0,"d":"0.00"},"    对社会保障基金补助",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等事务",{"v":0,"d":"0.00"},"    其他支出",90.71]
[null,null,"十七、金融监管等事务支出",{"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",8713.64,"功能分类支出合计",{"v":8713.64,"d":"8,713.64"},"经济分类支出总计",{"v":8713.64,"d":"8,713.64"}]

{"sheet":"部门预算收入总表","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 3"]
[]
["西安市长安区交通运输局2018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":8713.64,"d":"8,713.64"},{"v":8713.64,"d":"8,713.64"},{"v":5114.2,"d":"5,114.20"},{"v":3599.44,"d":"3,599.44"}]
["049001","西安市长安区交通运输管理局本级",{"v":6005.92,"d":"6,005.92"},{"v":6005.92,"d":"6,005.92"},{"v":3692.92,"d":"3,692.92"},{"v":2313,"d":"2,313.00"}]
["049002","西安市长安区农村公路管理站",{"v":2707.72,"d":"2,707.72"},{"v":2707.72,"d":"2,707.72"},{"v":1421.28,"d":"1,421.28"},{"v":1286.44,"d":"1,286.44"}]

{"sheet":"部门预算支出总表","index":5,"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2018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":8713.64,"d":"8,713.64"},{"v":8713.64,"d":"8,713.64"},{"v":5114.2,"d":"5,114.20"},{"v":3599.44,"d":"3,599.44"}]
["049001","西安市长安区交通运输管理局本级",{"v":6005.92,"d":"6,005.92"},{"v":6005.92,"d":"6,005.92"},{"v":3692.92,"d":"3,692.92"},{"v":2313,"d":"2,313.00"}]
["049002","西安市长安区农村公路管理站",{"v":2707.72,"d":"2,707.72"},{"v":2707.72,"d":"2,707.72"},{"v":1421.28,"d":"1,421.28"},{"v":1286.44,"d":"1,286.44"}]

{"sheet":"支出预算表（功能）","index":6,"n_rows":71,"n_cols":6,"rows_kept":71,"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":9417.03,"d":"9,417.03"},{"v":1451.54,"d":"1,451.54"},{"v":7965.49,"d":"7,965.49"}]
["212","城乡社区支出",{"v":3599.44,"d":"3,599.44"},{"v":0,"d":"0.00"},{"v":3599.44,"d":"3,599.44"}]
["  13","  城市基础设施配套费及对应专项债务收入安排的支出",{"v":3599.44,"d":"3,599.44"},{"v":0,"d":"0.00"},{"v":3599.44,"d":"3,599.44"}]
["    01","    城市公共设施（城市基础设施配套费安排的支出）",{"v":2587.65,"d":"2,587.65"},{"v":0,"d":"0.00"},{"v":2587.65,"d":"2,587.65"}]
["      ","      2017年县乡公路改建工程",{"v":1366,"d":"1,366.00"},{"v":0,"d":"0.00"},{"v":1366,"d":"1,366.00"}]
["      ","      2017年通村公路建设",{"v":947,"d":"947.00"},{"v":0,"d":"0.00"},{"v":947,"d":"947.00"}]
["      ","      日常养护专项资金",274.65,{"v":0,"d":"0.00"},274.65]
["    02","    城市环境卫生（城市基础设施配套费安排的支出）",{"v":1011.79,"d":"1,011.79"},{"v":0,"d":"0.00"},{"v":1011.79,"d":"1,011.79"}]
["      ","      养护工人工资",{"v":1011.79,"d":"1,011.79"},{"v":0,"d":"0.00"},{"v":1011.79,"d":"1,011.79"}]
["214","交通运输支出",{"v":5817.59,"d":"5,817.59"},{"v":1451.54,"d":"1,451.54"},{"v":4366.05,"d":"4,366.05"}]
["  01","  公路水路运输",{"v":5817.59,"d":"5,817.59"},{"v":1451.54,"d":"1,451.54"},{"v":4366.05,"d":"4,366.05"}]
["    01","    行政运行（公路水路运输）",223.86,223.86,{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（行政）",23.39,23.39,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",9.89,9.89,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（行政）",135.86,135.86,{"v":0,"d":"0.00"}]
["      ","      其他商品服务支出",1.53,1.53,{"v":0,"d":"0.00"}]
["      ","      公务接待费",0.51,0.51,{"v":0,"d":"0.00"}]
["      ","      办公经费",8.26,8.26,{"v":0,"d":"0.00"}]
["      ","      离退休费",11.97,11.97,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政）",{"v":31.6,"d":"31.60"},{"v":31.6,"d":"31.60"},{"v":0,"d":"0.00"}]
["      ","      会议、培训费",0.85,0.85,{"v":0,"d":"0.00"}]
["    04","    公路建设",{"v":36,"d":"36.00"},{"v":0,"d":"0.00"},{"v":36,"d":"36.00"}]
["      ","      2017年农村公路桥涵配套工程",{"v":36,"d":"36.00"},{"v":0,"d":"0.00"},{"v":36,"d":"36.00"}]
["    06","    公路养护（公路水路运输）",{"v":2124.67,"d":"2,124.67"},{"v":1227.68,"d":"1,227.68"},896.99]
["      ","      垃圾清运费",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["      ","      农村公路养护资金",703.39,{"v":0,"d":"0.00"},703.39]
["      ","      防滑保畅（购融雪盐）",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      其他工资福利支出（非统发）",20.35,20.35,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（非统发）",{"v":673.2,"d":"673.20"},{"v":673.2,"d":"673.20"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（非统发）",161.56,161.56,{"v":0,"d":"0.00"}]
["      ","      供暖锅炉煤改气设备改造",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      其他商品服务支出",{"v":9.2,"d":"9.20"},{"v":9.2,"d":"9.20"},{"v":0,"d":"0.00"}]
["      ","      办公经费",42.58,42.58,{"v":0,"d":"0.00"}]
["      ","      路政执法人员标志服购置",{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"},{"v":3.6,"d":"3.60"}]
["      ","      长安大道·南横线（长安段）绿化养护",{"v":80,"d":"80.00"},{"v":0,"d":"0.00"},{"v":80,"d":"80.00"}]
["      ","      治污减霾经费",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["      ","      社会福利救助",74.14,74.14,{"v":0,"d":"0.00"}]
["      ","      公务接待费",{"v":2.3,"d":"2.30"},{"v":2.3,"d":"2.30"},{"v":0,"d":"0.00"}]
["      ","      会议、培训费",5.75,5.75,{"v":0,"d":"0.00"}]
["      ","      离退休费",4.77,4.77,{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（非统发）",219.83,219.83,{"v":0,"d":"0.00"}]
["      ","      公务用车运行维护费",{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},{"v":0,"d":"0.00"}]
["    12","    公路运输管理",{"v":3395.95,"d":"3,395.95"},{"v":0,"d":"0.00"},{"v":3395.95,"d":"3,395.95"}]
["      ","      交通突发事件处理经费",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      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"}]
["      ","      出租汽车管理所经费",389.82,{"v":0,"d":"0.00"},389.82]
["      ","      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"}]
["      ","      区属客运车辆GPS终端及监控中心营运经费",126.97,{"v":0,"d":"0.00"},126.97]
["      ","      审计费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      客运公共交通亏损补助",{"v":1600,"d":"1,600.00"},{"v":0,"d":"0.00"},{"v":1600,"d":"1,600.00"}]
["      ","      打黑支出",{"v":43,"d":"43.00"},{"v":0,"d":"0.00"},{"v":43,"d":"43.00"}]
["      ","      交通运输管理所工资补助",{"v":397,"d":"397.00"},{"v":0,"d":"0.00"},{"v":397,"d":"397.00"}]
["      ","      地铁周边环境治理经费",355.16,{"v":0,"d":"0.00"},355.16]
["      ","      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"}]
["      ","      出租车市场整顿经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      客运延点补助",{"v":66,"d":"66.00"},{"v":0,"d":"0.00"},{"v":66,"d":"66.00"}]
["      ","      治污减霾治理经费",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["      ","      暂扣车辆保管经费",{"v":90,"d":"90.00"},{"v":0,"d":"0.00"},{"v":90,"d":"90.00"}]
["      ","      交通宣传执法学习提升经费",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"}]
["      ","      公益性岗位工资及养老金",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"}]
["      ","      路政治超支出",{"v":41,"d":"41.00"},{"v":0,"d":"0.00"},{"v":41,"d":"41.00"}]
["    99","    其他公路水路运输支出",37.11,{"v":0,"d":"0.00"},37.11]
["      ","      二级公路网化租地租金",10.71,{"v":0,"d":"0.00"},10.71]
["      ","      扶贫驻村第一书记补助",{"v":26.4,"d":"26.40"},{"v":0,"d":"0.00"},{"v":26.4,"d":"26.40"}]

{"sheet":"支出预算表（经济）","index":7,"n_rows":120,"n_cols":6,"rows_kept":120,"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":9417.03,"d":"9,417.03"},{"v":1451.54,"d":"1,451.54"},{"v":7965.49,"d":"7,965.49"}]
["301","工资福利支出",{"v":1265.79,"d":"1,265.79"},{"v":1265.79,"d":"1,265.79"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",692.96,692.96,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（非统发）",624.15,624.15,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",68.81,68.81,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",{"v":116.1,"d":"116.10"},{"v":116.1,"d":"116.10"},{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（非统发）",49.05,49.05,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",67.05,67.05,{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费",158.02,158.02,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（非统发）",134.63,134.63,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（行政）",23.39,23.39,{"v":0,"d":"0.00"}]
["  30109","  职业年金缴费",53.86,53.86,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（非统发）",53.86,53.86,{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费",31.34,31.34,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（非统发）",31.34,31.34,{"v":0,"d":"0.00"}]
["  30113","  住房公积金",193.16,193.16,{"v":0,"d":"0.00"}]
["    ","    住房公积金（非统发）",161.56,161.56,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政）",{"v":31.6,"d":"31.60"},{"v":31.6,"d":"31.60"},{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出",20.35,20.35,{"v":0,"d":"0.00"}]
["    ","    其他工资福利支出（非统发）",20.35,20.35,{"v":0,"d":"0.00"}]
["302","商品和服务支出",{"v":3944.76,"d":"3,944.76"},84.98,{"v":3859.78,"d":"3,859.78"}]
["  30201","  办公费",10.73,10.73,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.53,1.53,{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":9.2,"d":"9.20"},{"v":9.2,"d":"9.20"},{"v":0,"d":"0.00"}]
["  30202","  印刷费",3.96,3.96,{"v":0,"d":"0.00"}]
["    ","    办公经费",3.45,3.45,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.51,0.51,{"v":0,"d":"0.00"}]
["  30205","  水电费",8.09,8.09,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.19,1.19,{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":6.9,"d":"6.90"},{"v":6.9,"d":"6.90"},{"v":0,"d":"0.00"}]
["  30207","  邮电费",5.62,5.62,{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":4.6,"d":"4.60"},{"v":4.6,"d":"4.60"},{"v":0,"d":"0.00"}]
["    ","    办公经费",1.02,1.02,{"v":0,"d":"0.00"}]
["  30208","  取暖费",6.77,6.77,{"v":0,"d":"0.00"}]
["    ","    办公经费",5.75,5.75,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.02,1.02,{"v":0,"d":"0.00"}]
["  30211","  差旅费",5.79,5.79,{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":4.6,"d":"4.60"},{"v":4.6,"d":"4.60"},{"v":0,"d":"0.00"}]
["    ","    办公经费",1.19,1.19,{"v":0,"d":"0.00"}]
["  30215","  会议、培训费",{"v":6.6,"d":"6.60"},{"v":6.6,"d":"6.60"},{"v":0,"d":"0.00"}]
["    ","    会议、培训费",5.75,5.75,{"v":0,"d":"0.00"}]
["    ","    会议、培训费",0.85,0.85,{"v":0,"d":"0.00"}]
["  30217","  公务接待费",2.81,2.81,{"v":0,"d":"0.00"}]
["    ","    公务接待费",0.51,0.51,{"v":0,"d":"0.00"}]
["    ","    公务接待费",{"v":2.3,"d":"2.30"},{"v":2.3,"d":"2.30"},{"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"}]
["    ","    办公经费",{"v":1.8,"d":"1.80"},{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"}]
["  30231","  公务用车运行维护费",{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},{"v":0,"d":"0.00"}]
["    ","    公务用车运行维护费",{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},{"v":0,"d":"0.00"}]
["  30298","  非统发工会经费",8.08,8.08,{"v":0,"d":"0.00"}]
["    ","    办公经费",8.08,8.08,{"v":0,"d":"0.00"}]
["  30299","  其他商品和服务支出",{"v":3870.51,"d":"3,870.51"},10.73,{"v":3859.78,"d":"3,859.78"}]
["    ","    出租车市场整顿经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    出租汽车管理所经费",389.82,{"v":0,"d":"0.00"},389.82]
["    ","    打黑支出",{"v":43,"d":"43.00"},{"v":0,"d":"0.00"},{"v":43,"d":"43.00"}]
["    ","    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"}]
["    ","    地铁周边环境治理经费",355.16,{"v":0,"d":"0.00"},355.16]
["    ","    防滑保畅（购融雪盐）",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    ","    扶贫驻村第一书记补助",{"v":26.4,"d":"26.40"},{"v":0,"d":"0.00"},{"v":26.4,"d":"26.40"}]
["    ","    公益性岗位工资及养老金",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"}]
["    ","    供暖锅炉煤改气设备改造",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    交通宣传执法学习提升经费",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"}]
["    ","    交通运输管理所工资补助",{"v":397,"d":"397.00"},{"v":0,"d":"0.00"},{"v":397,"d":"397.00"}]
["    ","    垃圾清运费",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["    ","    路政执法人员标志服购置",{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"},{"v":3.6,"d":"3.60"}]
["    ","    路政治超支出",{"v":41,"d":"41.00"},{"v":0,"d":"0.00"},{"v":41,"d":"41.00"}]
["    ","    农村公路养护资金",703.39,{"v":0,"d":"0.00"},703.39]
["    ","    其他商品服务支出",{"v":9.2,"d":"9.20"},{"v":9.2,"d":"9.20"},{"v":0,"d":"0.00"}]
["    ","    其他商品服务支出",1.53,1.53,{"v":0,"d":"0.00"}]
["    ","    区属客运车辆GPS终端及监控中心营运经费",126.97,{"v":0,"d":"0.00"},126.97]
["    ","    日常养护专项资金",274.65,{"v":0,"d":"0.00"},274.65]
["    ","    养护工人工资",{"v":1011.79,"d":"1,011.79"},{"v":0,"d":"0.00"},{"v":1011.79,"d":"1,011.79"}]
["    ","    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"}]
["    ","    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"}]
["    ","    暂扣车辆保管经费",{"v":90,"d":"90.00"},{"v":0,"d":"0.00"},{"v":90,"d":"90.00"}]
["    ","    长安大道·南横线（长安段）绿化养护",{"v":80,"d":"80.00"},{"v":0,"d":"0.00"},{"v":80,"d":"80.00"}]
["    ","    治污减霾经费",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["303","对个人和家庭的补助",100.77,100.77,{"v":0,"d":"0.00"}]
["  30301","  离休费",{"v":9.1,"d":"9.10"},{"v":9.1,"d":"9.10"},{"v":0,"d":"0.00"}]
["    ","    离退休费",{"v":9.1,"d":"9.10"},{"v":9.1,"d":"9.10"},{"v":0,"d":"0.00"}]
["  30302","  退休费",7.64,7.64,{"v":0,"d":"0.00"}]
["    ","    离退休费",4.77,4.77,{"v":0,"d":"0.00"}]
["    ","    离退休费",2.87,2.87,{"v":0,"d":"0.00"}]
["  30304","  抚恤金",15.64,15.64,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",15.64,15.64,{"v":0,"d":"0.00"}]
["  30305","  生活补助",4.73,4.73,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",1.03,1.03,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",{"v":3.7,"d":"3.70"},{"v":3.7,"d":"3.70"},{"v":0,"d":"0.00"}]
["  30311","  降温费",11.88,11.88,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",1.53,1.53,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",10.35,10.35,{"v":0,"d":"0.00"}]
["  30312","  取暖费",50.77,50.77,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",43.55,43.55,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",7.22,7.22,{"v":0,"d":"0.00"}]
["  30313","  独生子女费",1.01,1.01,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",{"v":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.11,0.11,{"v":0,"d":"0.00"}]
["309","资本性支出(基本建设)",{"v":2349,"d":"2,349.00"},{"v":0,"d":"0.00"},{"v":2349,"d":"2,349.00"}]
["  30905","  基础设施建设（基建）",{"v":2349,"d":"2,349.00"},{"v":0,"d":"0.00"},{"v":2349,"d":"2,349.00"}]
["    ","    2017年农村公路桥涵配套工程",{"v":36,"d":"36.00"},{"v":0,"d":"0.00"},{"v":36,"d":"36.00"}]
["    ","    2017年通村公路建设",{"v":947,"d":"947.00"},{"v":0,"d":"0.00"},{"v":947,"d":"947.00"}]
["    ","    2017年县乡公路改建工程",{"v":1366,"d":"1,366.00"},{"v":0,"d":"0.00"},{"v":1366,"d":"1,366.00"}]
["312","对企业补助",{"v":1666,"d":"1,666.00"},{"v":0,"d":"0.00"},{"v":1666,"d":"1,666.00"}]
["  31299","  其他对企业补助",{"v":1666,"d":"1,666.00"},{"v":0,"d":"0.00"},{"v":1666,"d":"1,666.00"}]
["    ","    客运公共交通亏损补助",{"v":1600,"d":"1,600.00"},{"v":0,"d":"0.00"},{"v":1600,"d":"1,600.00"}]
["    ","    客运延点补助",{"v":66,"d":"66.00"},{"v":0,"d":"0.00"},{"v":66,"d":"66.00"}]
["399","其他支出",90.71,{"v":0,"d":"0.00"},90.71]
["  39999","  其他支出",90.71,{"v":0,"d":"0.00"},90.71]
["    ","    二级公路网化租地租金",10.71,{"v":0,"d":"0.00"},10.71]
["    ","    交通突发事件处理经费",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    ","    审计费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    治污减霾治理经费",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]

{"sheet":"政府性基金预算收支总表","index":8,"n_rows":34,"n_cols":6,"rows_kept":34,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表 7"]
["西安市长安区交通运输局2018年部门预算政府性基金预算收支总表"]
[{"$nulls":5},"单位：万元"]
["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、政府性基金拨款",{"v":3599.44,"d":"3,599.44"},"一、一般公共服务",{"v":0,"d":"0.00"},"一、基本支出",{"v":0,"d":"0.00"}]
[null,null,"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":0,"d":"0.00"}]
[null,null,"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":0,"d":"0.00"}]
[null,null,"四、公共安全",{"v":0,"d":"0.00"},"    对个人和家庭的补助",{"v":0,"d":"0.00"}]
[null,null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":3599.44,"d":"3,599.44"}]
[null,null,"六、科学技术",{"v":0,"d":"0.00"},"    工资福利支出",{"v":0,"d":"0.00"}]
[null,null,"七、文化体育与传媒",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":1286.44,"d":"1,286.44"}]
[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"},"    债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"十、医疗卫生",{"v":0,"d":"0.00"},"    债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"十一、节能环保",{"v":0,"d":"0.00"},"    资本性支出（基本建设）",{"v":2313,"d":"2,313.00"}]
[null,null,"十二、城乡社区事务",{"v":3599.44,"d":"3,599.44"},"    资本性支出",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水事务",{"v":0,"d":"0.00"},"    对企业补助（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输",{"v":0,"d":"0.00"},"    对企业补助",{"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"},"    对社会保障基金补助",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等事务",{"v":0,"d":"0.00"},"    其他支出",{"v":0,"d":"0.00"}]
[null,null,"十七、金融监管等事务支出",{"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",{"v":3599.44,"d":"3,599.44"},"功能分类支出合计",{"v":3599.44,"d":"3,599.44"},"经济分类支出总计",{"v":3599.44,"d":"3,599.44"}]

{"sheet":"三公经费表","index":9,"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 8"]
["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",16.81,2.81,{"v":0,"d":"0.00"},2.81,{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"}]
["049","西安市长安区交通运输局",16.81,2.81,{"v":0,"d":"0.00"},2.81,{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"}]
["  049001","  西安市长安区交通运输管理局本级",0.51,0.51,{"v":0,"d":"0.00"},0.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  049002","  西安市长安区农村公路管理站",{"v":16.3,"d":"16.30"},{"v":2.3,"d":"2.30"},{"v":0,"d":"0.00"},{"v":2.3,"d":"2.30"},{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"}]

{"sheet":"政府采购表","index":10,"n_rows":17,"n_cols":12,"rows_kept":17,"merged":[[1,1,1,10],[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],[3,11,5,11],[4,0,5,0],[4,1,5,1],[4,2,5,2]],"flags":["formulas_cached_only"]}
["表 9"]
[null,"西安市长安区交通运输局政府采购预算表"]
[{"$nulls":3},"",{"$nulls":7},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称","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"]
[]
["**","**","**","**",null,"**","**","1","2","3","4","5"]
[{"$nulls":5},"合计",null,null,87,null,null,17.17]
[214,21401,12,"049001","西安市长安区交通运输管理局本级","办公设备更新经费","A006","办公椅",20,"把","2018",{"v":0.4,"d":"0.40"}]
[214,21401,12,"049001","西安市长安区交通运输管理局本级","办公设备更新经费","A002","打印机",6,"台","2018",0.84]
[214,21401,12,"049001","西安市长安区交通运输管理局本级","办公设备更新经费","A002","电脑",5,"台","2018",2.25]
[214,21401,12,"049001","西安市长安区交通运输管理局本级","办公设备更新经费","B001","卫生间改",1,null,"2018",{"v":5,"d":"5.00"}]
[214,21401,12,"049001","西安市长安区交通运输管理局本级","办公设备更新经费","A007","空调器",10,"台","2018",{"v":2.8,"d":"2.80"}]
[214,21401,12,"049001","西安市长安区交通运输管理局本级","办公设备更新经费","C006","公文系统",1,null,"2018",1.16]
[214,21401,12,"049001","西安市长安区交通运输管理局本级","办公设备更新经费","A006","文件柜",6,null,"2018",0.48]
[214,21401,12,"049001","西安市长安区交通运输管理局本级","办公设备更新经费","A006","办公桌",4,"张","2018",0.64]
[214,21401,6,"049002","西安市长安区农村公路管理站","路政执法人员标志服购置","A014",null,34,"套","2018",{"v":3.6,"d":"3.60"}]