{"text_format":"3","workbook":"xls","n_sheets":14,"sheets":["封面","目录","表1-部门综合预算收支总表","表2-部门综合预算收入总表","表3-部门综合预算支出总表","表4-部门综合预算财政拨款收支总表","表5-部门综合预算一般公共预算支出明细表（功能）","表6-部门综合预算一般公共预算支出明细表（经济）","表7-部门综合预算一般公共预算基本支出明细表（功能）","表8-部门综合预算一般公共预算项目支出明细表（经济）","表9-部门综合预算政府性基金收支表","表10-部门综合预算专项经费支出表","表11-部门综合预算政府采购（资产配置、购买服务）预算表","表12-部门综合预算一般公共预算拨款“三公”经费及会议培训费表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":7,"n_cols":1,"rows_kept":7,"flags":["formulas_cached_only"]}
[]
["2019年部门综合预算公开报表"]
["西安市长安区交通运输局"]
[]
["报送日期：2019年1月30日"]
["单位负责人签章：李文琪   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":18,"n_cols":4,"rows_kept":18,"merged":[[1,0,2,3]],"flags":["formulas_cached_only"]}
[]
["目录"]
[]
[]
[]
["编号","名称","是否空表","公开空表理由"]
["表1","2019年部门综合预算收支总表","否"]
["表2","2019年部门综合预算收入总表","否"]
["表3","2019年部门综合预算支出总表","否"]
["表4","2019年部门综合预算财政拨款收支总表","否"]
["表5","2019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"]
["表6","2019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"]
["表7","2019年部门综合预算一般公共预算基本支出明细表（按功能科目分）","否"]
["表8","2019年部门综合预算一般公共预算基本支出明细表（按经济分类科目分）","否"]
["表9","2019年部门综合预算政府性基金收支表","否"]
["表10","2019年部门综合预算专项经费支出表","否"]
["表11","2019年部门综合预算政府采购（资产配置、购买服务）预算表","否"]
["表12","2019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"]

{"sheet":"表1-部门综合预算收支总表","index":2,"n_rows":35,"n_cols":8,"rows_kept":35,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["表 1"]
["2019年部门综合预算收支总表"]
[{"$nulls":7},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2019年预算","功能分类","2019年预算","部门预算经济分类","2019年预算","政府经济科目","2019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":1319.23,"d":"1,319.23"},"1、机关工资福利支出",229.49]
["   （一）公共预算拨款",{"v":2875.84,"d":"2,875.84"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":1174.05,"d":"1,174.05"},"2、机关商品和服务支出",{"v":4652.2,"d":"4,652.20"}]
["   （二）政府性基金拨款",{"v":4566.07,"d":"4,566.07"},"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",82.16,"3、机关资本性支出（一）",{"v":0,"d":"0.00"}]
["二、上级补助收入",{"v":569,"d":"569.00"},"四、公共安全",{"v":0,"d":"0.00"},"    对个人和家庭的补助",63.02,"4、机关资本性支出（二）"]
["三、事业收入",null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":6691.68,"d":"6,691.68"},"5、对事业单位经常性补助"]
["    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",6.87,"6、对事业单位资本性补助"]
["四、事业单位经营收入",null,"七、文化旅游体育与传媒",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":6681.81,"d":"6,681.81"},"7、对企业补助",{"v":0,"d":"0.00"}]
["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":3,"d":"3.00"},"8、对企业资本性支出",{"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"},"9、对个人和家庭的补助",66.02]
[null,null,"十、卫生健康",{"v":0,"d":"0.00"},"    债务还本支出",{"v":0,"d":"0.00"},"10、对社会保障基金补助"]
[null,null,"十一、节能环保",{"v":0,"d":"0.00"},"    资本性支出（基本建设）",{"v":0,"d":"0.00"},"11、债务利息及费用支出"]
[null,null,"十二、城乡社区事务",{"v":4566.07,"d":"4,566.07"},"    资本性支出",{"v":0,"d":"0.00"},"12、债务还本支出"]
[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"},"13、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输",{"v":3444.84,"d":"3,444.84"},"    对企业补助",{"v":0,"d":"0.00"},"14、预备费及预留",{"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"},"15、其他支出",{"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、自然资源海洋气象等",{"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,"二十三、灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十五、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十八、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十九、债务发行费用支出",{"v":0,"d":"0.00"}]
["收        入        总        计",8010.91,"功能分类支出合计",8010.91,"经济分类支出总计",8010.91,"政府经济分类支出总计",{"v":4947.71,"d":"4,947.71"}]

{"sheet":"表2-部门综合预算收入总表","index":3,"n_rows":10,"n_cols":12,"rows_kept":10,"merged":[[2,0,3,11],[4,10,4,11],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,5,5],[5,6,6,6],[5,7,5,8],[5,9,6,9],[5,10,6,10],[5,11,6,11]],"flags":["formulas_cached_only"]}
["表 2"]
[]
["西安市长安区交通运输局2019年部门预算收入总表"]
[]
[{"$nulls":10},"单位：万元"]
["单位编码","单位名称","合计","财政拨款",null,null,"上级补助收入","事业收入",null,"事业单位经营收入安排","其他收入安排","备注"]
[{"$nulls":3},"小计","一般公共预算安排","政府性基金预算安排",null,"小计","其中：纳入财政专户管理的收费安排"]
[null,"合计",{"v":8010.91,"d":"8,010.91"},{"v":7441.91,"d":"7,441.91"},{"v":2875.84,"d":"2,875.84"},{"v":4566.07,"d":"4,566.07"},{"v":569,"d":"569.00"},null,{"v":0,"d":"0.00"}]
["049001","西安市长安区交通运输管理局本级",{"v":4903.5,"d":"4,903.50"},{"v":4903.5,"d":"4,903.50"},{"v":1623.87,"d":"1,623.87"},{"v":3279.63,"d":"3,279.63"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["049002","西安市长安区农村公路管理站",{"v":3107.41,"d":"3,107.41"},{"v":2538.41,"d":"2,538.41"},{"v":1251.97,"d":"1,251.97"},{"v":1286.44,"d":"1,286.44"},{"v":569,"d":"569.00"},null,{"v":0,"d":"0.00"}]

{"sheet":"表3-部门综合预算支出总表","index":4,"n_rows":10,"n_cols":12,"rows_kept":10,"merged":[[2,0,3,11],[4,10,4,11],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,5,5],[5,6,6,6],[5,7,5,8],[5,9,6,9],[5,10,6,10],[5,11,6,11]],"flags":["formulas_cached_only"]}
["表 3"]
[]
["西安市长安区交通运输局2019年部门预算支出总表"]
[]
[{"$nulls":10},"单位：万元"]
["单位编码","单位名称","合计","财政拨款",null,null,"上级补助收入","事业收入",null,"事业单位经营收入安排","其他收入安排","备注"]
[{"$nulls":3},"小计","一般公共预算安排","政府性基金预算安排",null,"小计","其中：纳入财政专户管理的收费安排"]
[null,"合计",{"v":8010.91,"d":"8,010.91"},{"v":7441.91,"d":"7,441.91"},{"v":2875.84,"d":"2,875.84"},{"v":4566.07,"d":"4,566.07"},{"v":569,"d":"569.00"},null,{"v":0,"d":"0.00"}]
["049001","西安市长安区交通运输管理局本级",{"v":4903.5,"d":"4,903.50"},{"v":4903.5,"d":"4,903.50"},{"v":1623.87,"d":"1,623.87"},{"v":3279.63,"d":"3,279.63"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["049002","西安市长安区农村公路管理站",{"v":3107.41,"d":"3,107.41"},{"v":2538.41,"d":"2,538.41"},{"v":1251.97,"d":"1,251.97"},{"v":1286.44,"d":"1,286.44"},{"v":569,"d":"569.00"},null,{"v":0,"d":"0.00"}]

{"sheet":"表4-部门综合预算财政拨款收支总表","index":5,"n_rows":35,"n_cols":8,"rows_kept":35,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["表 4"]
["2019年部门综合预算财政拨款收支总表"]
[{"$nulls":7},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2019年预算","功能分类","2019年预算","经济分类","2019年预算","政府经济科目","2019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":1319.23,"d":"1,319.23"},"1、机关工资福利支出",229.49]
["   （一）公共预算拨款",{"v":2875.84,"d":"2,875.84"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":1174.05,"d":"1,174.05"},"2、机关商品和服务支出",{"v":4652.2,"d":"4,652.20"}]
["   （二）政府性基金拨款",{"v":4566.07,"d":"4,566.07"},"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",82.16,"3、机关资本性支出（一）",{"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",63.02,"4、机关资本性支出（二）",{"v":0,"d":"0.00"}]
[null,null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":6122.68,"d":"6,122.68"},"5、对事业单位经常性补助",{"v":2494.2,"d":"2,494.20"}]
[null,null,"六、科学技术",{"v":0,"d":"0.00"},"    工资福利支出",6.87,"6、对事业单位资本性补助",{"v":0,"d":"0.00"}]
[null,null,"七、文化旅游体育与传媒",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":6112.81,"d":"6,112.81"},"7、对企业补助",{"v":0,"d":"0.00"}]
[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":3,"d":"3.00"},"8、对企业资本性支出",{"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"},"9、对个人和家庭的补助",66.02]
[null,null,"十、卫生健康",{"v":0,"d":"0.00"},"    债务还本支出",{"v":0,"d":"0.00"},"10、对社会保障基金补助",{"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":0,"d":"0.00"},"11、债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区事务",{"v":4566.07,"d":"4,566.07"},"    资本性支出",{"v":0,"d":"0.00"},"12、债务还本支出",{"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"},"13、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输",{"v":2875.84,"d":"2,875.84"},"    对企业补助",{"v":0,"d":"0.00"},"14、预备费及预留",{"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"},"15、其他支出",{"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、自然资源海洋气象等",{"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,"二十三、灾害防治及应急管理支出",{"v":0,"d":"0.0000"}]
[null,null,"二十四、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十五、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十八、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十九、债务发行费用支出",{"v":0,"d":"0.00"}]
["收        入        总        计",7441.91,"功能分类支出合计",{"v":7441.91,"d":"7,441.91"},"经济分类支出总计",{"v":7441.91,"d":"7,441.91"},"政府经济分类支出总计",{"v":7441.91,"d":"7,441.91"}]

{"sheet":"表5-部门综合预算一般公共预算支出明细表（功能）","index":6,"n_rows":68,"n_cols":6,"rows_kept":68,"merged":[[1,0,2,5],[3,5,4,5],[6,0,6,1]],"flags":["formulas_cached_only"]}
["表 5"]
["2019年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":8010.91,"d":"8,010.91"},{"v":1319.23,"d":"1,319.23"},{"v":6691.68,"d":"6,691.68"}]
["212","城乡社区支出",{"v":4566.07,"d":"4,566.07"},{"v":0,"d":"0.00"},{"v":4566.07,"d":"4,566.07"}]
["  21208","  国有土地使用权出让收入及对应专项债务收入安排的支出",{"v":1279.63,"d":"1,279.63"},{"v":0,"d":"0.00"},{"v":1279.63,"d":"1,279.63"}]
["    2120801","    征地和拆迁补偿支出（国有土地出让收入安排的支出）",{"v":1279.63,"d":"1,279.63"},{"v":0,"d":"0.00"},{"v":1279.63,"d":"1,279.63"}]
["      ","      二级网化公路租地租金",897.38,{"v":0,"d":"0.00"},897.38]
["      ","      南横线绿道租地租金",162.25,{"v":0,"d":"0.00"},162.25]
["      ","      五台旅游专线南延伸段公路租地租金",18.04,{"v":0,"d":"0.00"},18.04]
["      ","      马鸣公路租地租金",{"v":101,"d":"101.00"},{"v":0,"d":"0.00"},{"v":101,"d":"101.00"}]
["      ","      王曲至何子公路租地租金",36.38,{"v":0,"d":"0.00"},36.38]
["      ","      南横线至布村三级公路租地租金",64.58,{"v":0,"d":"0.00"},64.58]
["  21213","  城市基础设施配套费及对应专项债务收入安排的支出",{"v":3286.44,"d":"3,286.44"},{"v":0,"d":"0.00"},{"v":3286.44,"d":"3,286.44"}]
["    2121301","    城市公共设施（城市基础设施配套费安排的支出）",{"v":2274.65,"d":"2,274.65"},{"v":0,"d":"0.00"},{"v":2274.65,"d":"2,274.65"}]
["      ","      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"}]
["      ","      日常养护专项资金",274.65,{"v":0,"d":"0.00"},274.65]
["      ","      2018年公交首末站建设工程",{"v":400,"d":"400.00"},{"v":0,"d":"0.00"},{"v":400,"d":"400.00"}]
["    2121302","    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":3444.84,"d":"3,444.84"},{"v":1319.23,"d":"1,319.23"},{"v":2125.61,"d":"2,125.61"}]
["  21401","  公路水路运输",{"v":3411.84,"d":"3,411.84"},{"v":1319.23,"d":"1,319.23"},{"v":2092.61,"d":"2,092.61"}]
["    2140101","    行政运行（公路水路运输）",252.86,252.86,{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",156.74,156.74,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",31.83,31.83,{"v":0,"d":"0.00"}]
["      ","      生育保险",0.39,0.39,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",27.69,27.69,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",18.81,18.81,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",11.43,11.43,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.31,0.31,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",5.66,5.66,{"v":0,"d":"0.00"}]
["    2140106","    公路养护（公路水路运输）",{"v":1820.97,"d":"1,820.97"},{"v":1066.37,"d":"1,066.37"},{"v":754.6,"d":"754.60"}]
["      ","      交通费",{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},{"v":0,"d":"0.00"}]
["      ","      防滑保畅费用",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      长安大道·南横线绿化养护",{"v":80,"d":"80.00"},{"v":0,"d":"0.00"},{"v":80,"d":"80.00"}]
["      ","      对个人和家庭的补助",44.21,44.21,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",56.73,56.73,{"v":0,"d":"0.00"}]
["      ","      非统发工资",951.43,951.43,{"v":0,"d":"0.00"}]
["      ","      提前下达2019年农村公路养护资金",{"v":569,"d":"569.00"},{"v":0,"d":"0.00"},{"v":569,"d":"569.00"}]
["      ","      路政执法人员标志服装配发经费",{"v":15.6,"d":"15.60"},{"v":0,"d":"0.00"},{"v":15.6,"d":"15.60"}]
["      ","      垃圾清运费",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["      ","      第二路政大队宿办楼修缮",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      治污减霾经费",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["    2140112","    公路运输管理",{"v":1311.41,"d":"1,311.41"},{"v":0,"d":"0.00"},{"v":1311.41,"d":"1,311.41"}]
["      ","      打黑支出",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["      ","      纯电动公交车辆租赁费",{"v":252,"d":"252.00"},{"v":0,"d":"0.00"},{"v":252,"d":"252.00"}]
["      ","      出租市场整顿经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      引镇火车南站综合治理经费",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
["      ","      公益性岗位工资及养老金",6.87,{"v":0,"d":"0.00"},6.87]
["      ","      对下属客运企业的审计费用及农村公路审计费用",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["      ","      区属客车GPS终端及监控中心营运经费",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["      ","      西安市长安区出租汽车管理所经费",348.88,{"v":0,"d":"0.00"},348.88]
["      ","      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"}]
["      ","      暂扣车辆保管费",{"v":70,"d":"70.00"},{"v":0,"d":"0.00"},{"v":70,"d":"70.00"}]
["      ","      公交安全生产培训费",{"v":6.5,"d":"6.50"},{"v":0,"d":"0.00"},{"v":6.5,"d":"6.50"}]
["      ","      地铁周边环境治理经费",355.16,{"v":0,"d":"0.00"},355.16]
["      ","      路政治超支出",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["    2140199","    其他公路水路运输支出",{"v":26.6,"d":"26.60"},{"v":0,"d":"0.00"},{"v":26.6,"d":"26.60"}]
["      ","      扶贫攻坚驻村第一书记补助及差旅费",{"v":26.6,"d":"26.60"},{"v":0,"d":"0.00"},{"v":26.6,"d":"26.60"}]
["  21499","  其他交通运输支出",{"v":33,"d":"33.00"},{"v":0,"d":"0.00"},{"v":33,"d":"33.00"}]
["    2149999","    其他交通运输支出",{"v":33,"d":"33.00"},{"v":0,"d":"0.00"},{"v":33,"d":"33.00"}]
["      ","      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"}]
["      ","      治污减霾治理经费",{"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补助",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]

{"sheet":"表6-部门综合预算一般公共预算支出明细表（经济）","index":7,"n_rows":118,"n_cols":8,"rows_kept":118,"merged":[[4,7,5,7],[7,0,7,1]],"flags":["formulas_cached_only"]}
["表 6"]
[]
["2019年部门预算支出预算表（按经济科目分）"]
[]
[{"$nulls":7},"单位：万元"]
[]
["科目编码","部门\\科目\\项目","政府经济科目编码","政府经济科目名称","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",null,null,{"v":8010.91,"d":"8,010.91"},{"v":1319.23,"d":"1,319.23"},{"v":6691.68,"d":"6,691.68"}]
["301","工资福利支出",null,null,{"v":1180.92,"d":"1,180.92"},{"v":1174.05,"d":"1,174.05"},6.87]
["  30101","  基本工资","50501","工资福利支出(事业)",409.96,409.96,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",331.31,331.31,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",78.65,78.65,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴","50501","工资福利支出(事业)",124.54,124.54,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",46.45,46.45,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",78.09,78.09,{"v":0,"d":"0.00"}]
["  30107","  绩效工资","50501","工资福利支出(事业)",262.25,262.25,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",262.25,262.25,{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费","50501","工资福利支出(事业)",155.69,155.69,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",{"v":128,"d":"128.00"},{"v":128,"d":"128.00"},{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","  50102","  社会保障缴费",27.69,27.69,{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费","50501","工资福利支出(事业)",35.48,35.48,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",29.82,29.82,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50102","  社会保障缴费",5.66,5.66,{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费","50102","社会保障缴费",{"v":0.7,"d":"0.70"},{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50102","  社会保障缴费",0.31,0.31,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50102","  社会保障缴费",0.39,0.39,{"v":0,"d":"0.00"}]
["  30113","  住房公积金","50501","工资福利支出(事业)",185.43,185.43,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",{"v":153.6,"d":"153.60"},{"v":153.6,"d":"153.60"},{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","  50103","  住房公积金",31.83,31.83,{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出","50199","其他工资福利支出",6.87,{"v":0,"d":"0.00"},6.87]
["    ","    公益性岗位工资及养老金","  50199","  其他工资福利支出",6.87,{"v":0,"d":"0.00"},6.87]
["302","商品和服务支出",null,null,{"v":6763.97,"d":"6,763.97"},82.16,{"v":6681.81,"d":"6,681.81"}]
["  30201","  办公费","50502","商品和服务支出(事业)",10.34,10.34,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",8.72,8.72,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",1.62,1.62,{"v":0,"d":"0.00"}]
["  30202","  印刷费","50201","办公经费",3.81,3.81,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",0.54,0.54,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",3.27,3.27,{"v":0,"d":"0.00"}]
["  30205","  水电费","50502","商品和服务支出(事业)",{"v":7.8,"d":"7.80"},{"v":7.8,"d":"7.80"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",6.54,6.54,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",1.26,1.26,{"v":0,"d":"0.00"}]
["  30207","  邮电费","50201","办公经费",5.44,5.44,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",1.08,1.08,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",4.36,4.36,{"v":0,"d":"0.00"}]
["  30208","  取暖费","50201","办公经费",6.53,6.53,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",1.08,1.08,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",5.45,5.45,{"v":0,"d":"0.00"}]
["  30211","  差旅费","50201","办公经费",5.62,5.62,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",1.26,1.26,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",4.36,4.36,{"v":0,"d":"0.00"}]
["  30215","  会议、培训费","50502","商品和服务支出(事业)",6.35,6.35,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",5.45,5.45,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50202","  会议费",{"v":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"}]
["  30217","  公务接待费","50206","公务接待费",2.72,2.72,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50206","  公务接待费",0.54,0.54,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",2.18,2.18,{"v":0,"d":"0.00"}]
["  30228","  工会经费","50201","办公经费",1.53,1.53,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",1.53,1.53,{"v":0,"d":"0.00"}]
["  30231","  公务用车运行维护费","50502","商品和服务支出(事业)",{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},{"v":0,"d":"0.00"}]
["    ","    交通费","  50502","  商品和服务支出(事业)",{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},{"v":0,"d":"0.00"}]
["  30298","  非统发工会经费","50502","商品和服务支出(事业)",7.68,7.68,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",7.68,7.68,{"v":0,"d":"0.00"}]
["  30299","  其他商品和服务支出","50299","其他商品和服务支出",{"v":6692.15,"d":"6,692.15"},10.34,{"v":6681.81,"d":"6,681.81"}]
["    ","    2018年公交首末站建设工程","  50299","  其他商品和服务支出",{"v":400,"d":"400.00"},{"v":0,"d":"0.00"},{"v":400,"d":"400.00"}]
["    ","    出租市场整顿经费","  50299","  其他商品和服务支出",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    纯电动公交车辆租赁费","  50299","  其他商品和服务支出",{"v":252,"d":"252.00"},{"v":0,"d":"0.00"},{"v":252,"d":"252.00"}]
["    ","    打黑支出","  50299","  其他商品和服务支出",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["    ","    地铁周边环境治理经费","  50299","  其他商品和服务支出",355.16,{"v":0,"d":"0.00"},355.16]
["    ","    第二路政大队宿办楼修缮","  50502","  商品和服务支出(事业)",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    对下属客运企业的审计费用及农村公路审计费用","  50299","  其他商品和服务支出",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["    ","    二级网化公路租地租金","  50299","  其他商品和服务支出",897.38,{"v":0,"d":"0.00"},897.38]
["    ","    防滑保畅费用","  50502","  商品和服务支出(事业)",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    ","    扶贫攻坚驻村第一书记补助及差旅费","  50299","  其他商品和服务支出",{"v":26.6,"d":"26.60"},{"v":0,"d":"0.00"},{"v":26.6,"d":"26.60"}]
["    ","    公交安全生产培训费","  50299","  其他商品和服务支出",{"v":6.5,"d":"6.50"},{"v":0,"d":"0.00"},{"v":6.5,"d":"6.50"}]
["    ","    交通突发事件处理经费","  50299","  其他商品和服务支出",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    ","    交通宣传执法学习提升经费","  50299","  其他商品和服务支出",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"}]
["    ","    客运公共交通亏损补助","  50299","  其他商品和服务支出",{"v":1600,"d":"1,600.00"},{"v":0,"d":"0.00"},{"v":1600,"d":"1,600.00"}]
["    ","    垃圾清运费","  50502","  商品和服务支出(事业)",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["    ","    路政执法人员标志服装配发经费","  50502","  商品和服务支出(事业)",{"v":15.6,"d":"15.60"},{"v":0,"d":"0.00"},{"v":15.6,"d":"15.60"}]
["    ","    路政治超支出","  50299","  其他商品和服务支出",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["    ","    马鸣公路租地租金","  50299","  其他商品和服务支出",{"v":101,"d":"101.00"},{"v":0,"d":"0.00"},{"v":101,"d":"101.00"}]
["    ","    南横线绿道租地租金","  50299","  其他商品和服务支出",162.25,{"v":0,"d":"0.00"},162.25]
["    ","    南横线至布村三级公路租地租金","  50299","  其他商品和服务支出",64.58,{"v":0,"d":"0.00"},64.58]
["    ","    区属客车GPS终端及监控中心营运经费","  50299","  其他商品和服务支出",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["    ","    日常公用经费","  50299","  其他商品和服务支出",1.62,1.62,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",8.72,8.72,{"v":0,"d":"0.00"}]
["    ","    日常养护专项资金","  50502","  商品和服务支出(事业)",274.65,{"v":0,"d":"0.00"},274.65]
["    ","    提前下达2019年农村公路养护资金","  50502","  商品和服务支出(事业)",{"v":569,"d":"569.00"},{"v":0,"d":"0.00"},{"v":569,"d":"569.00"}]
["    ","    王曲至何子公路租地租金","  50299","  其他商品和服务支出",36.38,{"v":0,"d":"0.00"},36.38]
["    ","    五台旅游专线南延伸段公路租地租金","  50299","  其他商品和服务支出",18.04,{"v":0,"d":"0.00"},18.04]
["    ","    西安市长安区出租汽车管理所经费","  50299","  其他商品和服务支出",348.88,{"v":0,"d":"0.00"},348.88]
["    ","    养护工工资","  50502","  商品和服务支出(事业)",{"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","  50299","  其他商品和服务支出",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
["    ","    暂扣车辆保管费","  50299","  其他商品和服务支出",{"v":70,"d":"70.00"},{"v":0,"d":"0.00"},{"v":70,"d":"70.00"}]
["    ","    长安大道·南横线绿化养护","  50502","  商品和服务支出(事业)",{"v":80,"d":"80.00"},{"v":0,"d":"0.00"},{"v":80,"d":"80.00"}]
["    ","    治污减霾经费","  50502","  商品和服务支出(事业)",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["    ","    治污减霾治理经费","  50299","  其他商品和服务支出",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["303","对个人和家庭的补助",null,null,66.02,63.02,{"v":3,"d":"3.00"}]
["  30301","  离休费","50905","离退休费",8.69,8.69,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",8.69,8.69,{"v":0,"d":"0.00"}]
["  30302","  退休费","50905","离退休费",5.13,5.13,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",5.13,5.13,{"v":0,"d":"0.00"}]
["  30305","  生活补助","50901","社会福利和救助",4.33,4.33,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",1.03,1.03,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",{"v":3.3,"d":"3.30"},{"v":3.3,"d":"3.30"},{"v":0,"d":"0.00"}]
["  30311","  降温费","50999","其他对个人和家庭补助",11.43,11.43,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",1.62,1.62,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",9.81,9.81,{"v":0,"d":"0.00"}]
["  30312","  取暖费","50999","其他对个人和家庭补助",29.46,29.46,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",25.07,25.07,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",4.39,4.39,{"v":0,"d":"0.00"}]
["  30313","  独生子女费","50999","其他对个人和家庭补助",1.01,1.01,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",{"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","  50999","  其他对个人和家庭补助",0.11,0.11,{"v":0,"d":"0.00"}]
["  30399","  其他对个人和家庭补助支出","50999","其他对个人和家庭补助",5.97,2.97,{"v":3,"d":"3.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",2.97,2.97,{"v":0,"d":"0.00"}]
["    ","    一线困难职工慰问及信访补助","  50999","  其他对个人和家庭补助",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]

{"sheet":"表7-部门综合预算一般公共预算基本支出明细表（功能）","index":8,"n_rows":24,"n_cols":4,"rows_kept":24,"merged":[[3,3,4,3],[6,0,6,1]],"flags":["formulas_cached_only"]}
["表 7"]
["2019年部门预算基本支出预算表（按功能科目分）"]
[]
[{"$nulls":3},"单位：万元"]
[]
["科目编码","部门\\科目\\项目","基本支出","备注"]
["西安市长安区交通运输局"]
[null,"合计",{"v":1319.23,"d":"1,319.23"}]
["214","交通运输支出",{"v":1319.23,"d":"1,319.23"}]
["  21401","  公路水路运输",{"v":1319.23,"d":"1,319.23"}]
["    2140101","    行政运行（公路水路运输）",252.86]
["      ","      统发工资（行政运行）",156.74]
["      ","      住房公积金（行政运行）",31.83]
["      ","      生育保险",0.39]
["      ","      养老保险（行政运行）",27.69]
["      ","      对个人和家庭的补助",18.81]
["      ","      日常公用经费",11.43]
["      ","      工伤保险",0.31]
["      ","      基本医疗保险及大病保险",5.66]
["    2140106","    公路养护（公路水路运输）",{"v":1066.37,"d":"1,066.37"}]
["      ","      交通费",{"v":14,"d":"14.00"}]
["      ","      对个人和家庭的补助",44.21]
["      ","      日常公用经费",56.73]
["      ","      非统发工资",951.43]

{"sheet":"表8-部门综合预算一般公共预算项目支出明细表（经济）","index":9,"n_rows":83,"n_cols":6,"rows_kept":83,"merged":[[4,5,5,5],[7,0,7,1]],"flags":["formulas_cached_only"]}
["表 8"]
[]
["2019年部门预算基本支出预算表（按经济科目分）"]
[]
[{"$nulls":5},"单位：万元"]
[]
["科目编码","部门\\科目\\项目","政府经济科目编码","政府经济科目名称","基本支出","备注"]
["西安市长安区交通运输局"]
[null,"合计",null,null,{"v":1319.23,"d":"1,319.23"}]
["301","工资福利支出",null,null,{"v":1174.05,"d":"1,174.05"}]
["  30101","  基本工资","50501","工资福利支出(事业)",409.96]
["    ","    非统发工资","  50501","  工资福利支出(事业)",331.31]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",78.65]
["  30102","  津贴补贴","50501","工资福利支出(事业)",124.54]
["    ","    非统发工资","  50501","  工资福利支出(事业)",46.45]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",78.09]
["  30107","  绩效工资","50501","工资福利支出(事业)",262.25]
["    ","    非统发工资","  50501","  工资福利支出(事业)",262.25]
["  30108","  机关事业单位基本养老保险缴费","50501","工资福利支出(事业)",155.69]
["    ","    非统发工资","  50501","  工资福利支出(事业)",{"v":128,"d":"128.00"}]
["    ","    养老保险（行政运行）","  50102","  社会保障缴费",27.69]
["  30110","  职工基本医疗保险缴费","50501","工资福利支出(事业)",35.48]
["    ","    非统发工资","  50501","  工资福利支出(事业)",29.82]
["    ","    基本医疗保险及大病保险","  50102","  社会保障缴费",5.66]
["  30112","  其他社会保障缴费","50102","社会保障缴费",{"v":0.7,"d":"0.70"}]
["    ","    工伤保险","  50102","  社会保障缴费",0.31]
["    ","    生育保险","  50102","  社会保障缴费",0.39]
["  30113","  住房公积金","50501","工资福利支出(事业)",185.43]
["    ","    非统发工资","  50501","  工资福利支出(事业)",{"v":153.6,"d":"153.60"}]
["    ","    住房公积金（行政运行）","  50103","  住房公积金",31.83]
["302","商品和服务支出",null,null,82.16]
["  30201","  办公费","50201","办公经费",10.34]
["    ","    日常公用经费","  50201","  办公经费",1.62]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",8.72]
["  30202","  印刷费","50201","办公经费",3.81]
["    ","    日常公用经费","  50201","  办公经费",0.54]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",3.27]
["  30205","  水电费","50502","商品和服务支出(事业)",{"v":7.8,"d":"7.80"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",6.54]
["    ","    日常公用经费","  50201","  办公经费",1.26]
["  30207","  邮电费","50502","商品和服务支出(事业)",5.44]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",4.36]
["    ","    日常公用经费","  50201","  办公经费",1.08]
["  30208","  取暖费","50201","办公经费",6.53]
["    ","    日常公用经费","  50201","  办公经费",1.08]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",5.45]
["  30211","  差旅费","50201","办公经费",5.62]
["    ","    日常公用经费","  50201","  办公经费",1.26]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",4.36]
["  30215","  会议、培训费","50202","会议费",6.35]
["    ","    日常公用经费","  50202","  会议费",{"v":0.9,"d":"0.90"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",5.45]
["  30217","  公务接待费","50206","公务接待费",2.72]
["    ","    日常公用经费","  50206","  公务接待费",0.54]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",2.18]
["  30228","  工会经费","50201","办公经费",1.53]
["    ","    日常公用经费","  50201","  办公经费",1.53]
["  30231","  公务用车运行维护费","50502","商品和服务支出(事业)",{"v":14,"d":"14.00"}]
["    ","    交通费","  50502","  商品和服务支出(事业)",{"v":14,"d":"14.00"}]
["  30298","  非统发工会经费","50502","商品和服务支出(事业)",7.68]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",7.68]
["  30299","  其他商品和服务支出","50502","商品和服务支出(事业)",10.34]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",8.72]
["    ","    日常公用经费","  50299","  其他商品和服务支出",1.62]
["303","对个人和家庭的补助",null,null,63.02]
["  30301","  离休费","50905","离退休费",8.69]
["    ","    对个人和家庭的补助","  50905","  离退休费",8.69]
["  30302","  退休费","50905","离退休费",5.13]
["    ","    对个人和家庭的补助","  50905","  离退休费",5.13]
["  30305","  生活补助","50901","社会福利和救助",4.33]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",{"v":3.3,"d":"3.30"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",1.03]
["  30311","  降温费","50999","其他对个人和家庭补助",11.43]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",1.62]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",9.81]
["  30312","  取暖费","50999","其他对个人和家庭补助",29.46]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",4.39]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",25.07]
["  30313","  独生子女费","50999","其他对个人和家庭补助",1.01]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.11]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",{"v":0.9,"d":"0.90"}]
["  30399","  其他对个人和家庭补助支出","50999","其他对个人和家庭补助",2.97]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",2.97]

{"sheet":"表9-部门综合预算政府性基金收支表","index":10,"n_rows":35,"n_cols":8,"rows_kept":35,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["表 9"]
["2019年部门综合预算政府性基金收支表"]
[{"$nulls":7},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2019年预算","功能分类","2019年预算","经济分类","2019年预算","政府经济科目","2019年预算"]
["一、政府性基金拨款",{"v":4566.07,"d":"4,566.07"},"一、一般公共服务",{"v":0,"d":"0.00"},"一、基本支出",{"v":0,"d":"0.00"},"1、机关工资福利支出",{"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"},"2、机关商品和服务支出",{"v":3279.63,"d":"3,279.63"}]
[null,null,"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":0,"d":"0.00"},"3、机关资本性支出（一）",{"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"},"4、机关资本性支出（二）",{"v":0,"d":"0.00"}]
[null,null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":4566.07,"d":"4,566.07"},"5、对事业单位经常性补助",{"v":1286.44,"d":"1,286.44"}]
[null,null,"六、科学技术",{"v":0,"d":"0.00"},"    工资福利支出",{"v":0,"d":"0.00"},"6、对事业单位资本性补助",{"v":0,"d":"0.00"}]
[null,null,"七、文化旅游体育与传媒",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":4566.07,"d":"4,566.07"},"7、对企业补助",{"v":0,"d":"0.00"}]
[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"},"8、对企业资本性支出",{"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"},"9、对个人和家庭的补助",{"v":0,"d":"0.00"}]
[null,null,"十、卫生健康",{"v":0,"d":"0.00"},"    债务还本支出",{"v":0,"d":"0.00"},"10、对社会保障基金补助",{"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":0,"d":"0.00"},"11、债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区事务",{"v":4566.07,"d":"4,566.07"},"    资本性支出",{"v":0,"d":"0.00"},"12、债务还本支出",{"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"},"13、转移性支出",{"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"},"14、预备费及预留",{"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"},"15、其他支出",{"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、自然资源海洋气象等",{"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,"二十三、灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十五、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十八、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十九、债务发行费用支出",{"v":0,"d":"0.00"}]
["收        入        总        计",{"v":4566.07,"d":"4,566.07"},"功能分类支出合计",{"v":4566.07,"d":"4,566.07"},"经济分类支出总计",{"v":4566.07,"d":"4,566.07"},"政府经济分类支出总计",{"v":4566.07,"d":"4,566.07"}]

{"sheet":"表10-部门综合预算专项经费支出表","index":11,"n_rows":45,"n_cols":4,"rows_kept":45,"flags":["formulas_cached_only"]}
["表 10"]
[]
[]
["2019年部门综合预算专项经费支出表"]
[]
[{"$nulls":3},"单位：万元"]
["单位编码","单位名称","项目金额","项目简介"]
["**","**","**","**"]
[null,"合计",{"v":6691.68,"d":"6,691.68"}]
["049001","西安市长安区交通运输管理局本级",{"v":4650.64,"d":"4,650.64"}]
["  ","  打黑支出",{"v":40,"d":"40.00"},"打击非法公交车、出租车及三轮摩的经费。"]
["  ","  纯电动公交车辆租赁费",{"v":252,"d":"252.00"},"纯电动公交车租赁费"]
["  ","  出租市场整顿经费",{"v":10,"d":"10.00"},"出租汽车市场整顿经费"]
["  ","  交通突发事件处理经费",{"v":20,"d":"20.00"},"交通突发事件应急经费"]
["  ","  客运公共交通亏损补助",{"v":1600,"d":"1,600.00"},"客运企业亏损补助"]
["  ","  引镇火车南站综合治理经费",{"v":60,"d":"60.00"},"引镇火车南站综合治理经费"]
["  ","  扶贫攻坚驻村第一书记补助及差旅费",{"v":26.6,"d":"26.60"},"扶贫攻坚第一书记补助及下乡工作人员差旅费补助"]
["  ","  二级网化公路租地租金",897.38,"二级网化公路租地租金"]
["  ","  南横线绿道租地租金",162.25,"南横线绿道租地租金"]
["  ","  公益性岗位工资及养老金",6.87,"我局公益性岗位工资及养老金"]
["  ","  对下属客运企业的审计费用及农村公路审计费用",{"v":15,"d":"15.00"},"客运企业审计及省市工程审计费"]
["  ","  区属客车GPS终端及监控中心营运经费",{"v":100,"d":"100.00"},"区属公交客车GPS终端监控中心营运经费"]
["  ","  治污减霾治理经费",{"v":10,"d":"10.00"},"喷漆维修及道路扬尘治理经费"]
["  ","  五台旅游专线南延伸段公路租地租金",18.04,"五台旅游公路租地租金"]
["  ","  西安市长安区出租汽车管理所经费",348.88,"出租汽车管理所人员经费、公用经费及对家庭和个人的补助经费"]
["  ","  交通宣传执法学习提升经费",{"v":7,"d":"7.00"},"交通宣传执法培训学习资料及报刊杂志征订费"]
["  ","  马鸣公路租地租金",{"v":101,"d":"101.00"},"马鸣公路租地金"]
["  ","  一线困难职工慰问及信访补助",{"v":3,"d":"3.00"},"一线困难职工慰问及信访补助"]
["  ","  暂扣车辆保管费",{"v":70,"d":"70.00"},"执法暂扣车辆保管费"]
["  ","  王曲至何子公路租地租金",36.38,"王曲至何子公路租地租金"]
["  ","  2018年公交首末站建设工程",{"v":400,"d":"400.00"},"依据长政办收1581号（长财字【2018】386号，列入郭杜公交首末站、学府大道公交首末站和神禾一路公交首末站建设工程资金400万元"]
["  ","  南横线至布村三级公路租地租金",64.58,"南横线至布村公路租地租金"]
["  ","  公交安全生产培训费",{"v":6.5,"d":"6.50"},"公交企业安全生产、宣传及消防应急防暴恐演练费用"]
["  ","  地铁周边环境治理经费",355.16,"地铁口周边环境综合治理经费"]
["  ","  路政治超支出",{"v":40,"d":"40.00"},"农村公路超限超载治理经费"]
["049002","西安市长安区农村公路管理站",{"v":2041.04,"d":"2,041.04"}]
["  ","  防滑保畅费用",{"v":20,"d":"20.00"},"购买储备冬季融雪剂保障农村县乡公路下雪天畅通。"]
["  ","  长安大道·南横线绿化养护",{"v":80,"d":"80.00"},"长安大道·南横线（长安段）绿化林带养护资金，该项目资金用于长安大道·南横线（长安段）绿化林带养护维护。"]
["  ","  提前下达2019年农村公路养护资金",{"v":569,"d":"569.00"}]
["  ","  养护工工资",{"v":1011.79,"d":"1,011.79"},"养护工工资参照城区保洁员工资标准计算，333人*12月*2532元/月/人=1011.79万元。"]
["  ","  路政执法人员标志服装配发经费",{"v":15.6,"d":"15.60"},"路政执法人员标志服配发"]
["  ","  垃圾清运费",{"v":30,"d":"30.00"},"垃圾清运费用于全区县乡公路垃圾清运保障公路畅通无阻碍。"]
["  ","  日常养护专项资金",274.65,"日常养护专项资金参照2018年日常养护专项资金274.65万元。"]
["  ","  第二路政大队宿办楼修缮",{"v":10,"d":"10.00"},"路政第二大队宿办楼屋顶露水修缮及门窗更换。"]
["  ","  治污减霾经费",{"v":30,"d":"30.00"},"治污减霾经费根据长四城联创办发（2014）19号及长治污减霾办发（2014）13号等文件，由区交通局负责全区交通干道路面的冲洗保洁，降低防尘污染。由于往年经费差额较大，今年申请增加。"]

{"sheet":"表11-部门综合预算政府采购（资产配置、购买服务）预算表","index":12,"n_rows":8,"n_cols":12,"rows_kept":8,"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 11"]
[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"]
[{"$nulls":3},"049002","西安市长安区农村公路管理站","路政执法人员标志服购置",{"$nulls":3},"四季套装","2019",{"v":15.6,"d":"15.60"}]

{"sheet":"表12-部门综合预算一般公共预算拨款“三公”经费及会议培训费表","index":13,"n_rows":13,"n_cols":29,"rows_kept":13,"merged":[[1,0,2,28],[4,0,7,0],[4,1,7,1],[4,2,4,10],[4,11,4,19],[4,20,4,28],[5,2,7,2],[5,3,5,8],[5,9,7,9],[5,10,7,10],[5,11,7,11],[5,12,5,17],[5,18,7,18],[5,19,7,19],[5,20,7,20],[5,21,5,26],[5,27,7,27],[5,28,7,28],[6,3,7,3],[6,4,7,4],[6,5,7,5],[6,6,6,8],[6,12,7,12],[6,13,7,13],[6,14,7,14],[6,15,6,17],[6,21,7,21],[6,22,7,22],[6,23,7,23],[6,24,6,26]],"flags":["formulas_cached_only"]}
["表 12"]
["西安市长安区交通运输局“三公”经费支出预算表"]
[]
[{"$nulls":16},"单位：万元"]
["单位编码","单位名称","2018年",{"$nulls":8},"2019年",{"$nulls":8},"增减变化情况"]
[null,null,"合计","财政拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费","合计","财政拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费","合计","财政拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费"]
[{"$nulls":3},"小计","因公出国（境）经费","公务接待费","公务用车购置及运行维护费",{"$nulls":5},"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",{"$nulls":5},"小计","因公出国（境）经费","公务接待费","公务用车购置及运行维护费"]
[{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费",{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费",{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费"]
[null,"合计",23.41,16.81,{"v":0,"d":"0.00"},2.81,{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"},6.6,null,23.07,16.72,{"v":0,"d":"0.00"},2.72,{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"},6.35,{"v":0,"d":"0.00"},{"v":-0.33999999999999986,"d":"-0.34"},-0.09,null,-0.09,{"$nulls":3},-0.25]
["049","西安市长安区交通运输局",23.41,16.81,{"v":0,"d":"0.00"},2.81,{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"},6.6,null,23.07,16.72,{"v":0,"d":"0.00"},2.72,{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"},6.35,{"v":0,"d":"0.00"},-0.34,-0.09,null,-0.09,{"$nulls":3},-0.25]
["  049001","  西安市长安区交通运输管理局本级",1.36,0.51,{"v":0,"d":"0.00"},0.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.85,null,1.44,0.54,{"v":0,"d":"0.00"},0.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"},0.08,0.03,null,0.03,null,null,0,0.05]
["  049002","  西安市长安区农村公路管理站",22.05,{"v":16.3,"d":"16.30"},{"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"},5.75,null,21.63,16.18,{"v":0,"d":"0.00"},2.18,{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"},5.45,{"v":0,"d":"0.00"},-0.42,-0.12,null,-0.12,null,null,0,-0.3]
["注：减少原因为压缩三公支出。"]