{"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"]
["西安市长安区物价所"]
[]
["报送日期： 2019 年 01 月 30 日"]
["单位负责人签章： 辛  枫     财务负责人签章： 赵晓民  制表人签章：蒋如蓝"]
["    保密审查情况：已审核"]

{"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","是","本单位无政府性基金收支"]
["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":335.8,"d":"335.80"},"一、基本支出",{"v":305.79999999999995,"d":"305.80"},"1、机关工资福利支出",280.58]
["   （一）公共预算拨款",{"v":335.8,"d":"335.80"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",280.58,"2、机关商品和服务支出",46.39]
["   （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",16.39,"3、机关资本性支出（一）",{"v":0,"d":"0.00"}]
["二、上级补助收入",{"v":0,"d":"0.00"},"四、公共安全",{"v":0,"d":"0.00"},"    对个人和家庭的补助",8.83,"4、机关资本性支出（二）",{"v":0,"d":"0.00"}]
["三、事业收入",null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":30,"d":"30.00"},"5、对事业单位经常性补助",{"v":0,"d":"0.00"}]
["    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"},"6、对事业单位资本性补助",{"v":0,"d":"0.00"}]
["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":30,"d":"30.00"},"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":0,"d":"0.00"},"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",8.83]
[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":0,"d":"0.00"},"    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":335.8,"d":"335.80"},"功能分类支出合计",335.8,"经济分类支出总计",{"v":335.79999999999995,"d":"335.80"},"政府经济分类支出总计",{"v":335.79999999999995,"d":"335.80"}]

{"sheet":"表2-部门综合预算收入总表","index":3,"n_rows":8,"n_cols":12,"rows_kept":8,"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"]
[]
["西安市长安区物价所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":335.8,"d":"335.80"},{"v":335.8,"d":"335.80"},{"v":335.8,"d":"335.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]

{"sheet":"表3-部门综合预算支出总表","index":4,"n_rows":9,"n_cols":12,"rows_kept":9,"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"]
[]
["西安市长安区物价所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":335.8,"d":"335.80"},{"v":335.8,"d":"335.80"},{"v":335.8,"d":"335.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["048001","西安市长安区物价所",{"v":335.8,"d":"335.80"},{"v":335.8,"d":"335.80"},{"v":335.8,"d":"335.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},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":335.8,"d":"335.80"},"一、基本支出",{"v":305.79999999999995,"d":"305.80"},"1、机关工资福利支出",280.58]
["   （一）公共预算拨款",{"v":335.8,"d":"335.80"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",280.58,"2、机关商品和服务支出",46.39]
["   （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",16.39,"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",8.83,"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":30,"d":"30.00"},"5、对事业单位经常性补助",{"v":0,"d":"0.00"}]
[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":30,"d":"30.00"},"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",8.83]
[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":0,"d":"0.00"},"    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":"0.0000"}]
[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",335.8,"功能分类支出合计",{"v":335.8,"d":"335.80"},"经济分类支出总计",{"v":335.79999999999995,"d":"335.80"},"政府经济分类支出总计",{"v":335.79999999999995,"d":"335.80"}]

{"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":27,"n_cols":6,"rows_kept":27,"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"]
["西安市长安区物价所"]
[null,"合计",{"v":335.8,"d":"335.80"},{"v":305.8,"d":"305.80"},{"v":30,"d":"30.00"}]
["201","一般公共服务支出",{"v":335.8,"d":"335.80"},{"v":305.8,"d":"305.80"},{"v":30,"d":"30.00"}]
["  20104","  发展与改革事务",{"v":335.8,"d":"335.80"},{"v":305.8,"d":"305.80"},{"v":30,"d":"30.00"}]
["    2010401","    行政运行（发展与改革事务）",{"v":305.8,"d":"305.80"},{"v":305.8,"d":"305.80"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",39.38,39.38,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",34.28,34.28,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",6.91,6.91,{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",199.15,199.15,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",8.83,8.83,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",16.39,16.39,{"v":0,"d":"0.00"}]
["      ","      生育保险",0.48,0.48,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.38,0.38,{"v":0,"d":"0.00"}]
["    2010408","    物价管理",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["      ","      价格违法案件举报奖励",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      12358价格举报投诉",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["      ","      检查费用",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      办公费购置",{"v":2.5,"d":"2.50"},{"v":0,"d":"0.00"},{"v":2.5,"d":"2.50"}]
["      ","      价格法宣传",{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},{"v":1.5,"d":"1.50"}]
["      ","      制作价目表、公示牌、标价签",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      物价检查人员业务会议培训",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]

{"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":64,"n_cols":8,"rows_kept":64,"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"]
["西安市长安区物价所"]
[null,"合计",null,null,{"v":335.8,"d":"335.80"},{"v":305.8,"d":"305.80"},{"v":30,"d":"30.00"}]
["301","工资福利支出",null,null,280.58,280.58,{"v":0,"d":"0.00"}]
["  30101","  基本工资","50101","工资奖金津补贴",95.79,95.79,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",95.79,95.79,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴","50101","工资奖金津补贴",96.16,96.16,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",96.16,96.16,{"v":0,"d":"0.00"}]
["  30103","  奖金","50101","工资奖金津补贴",{"v":7.2,"d":"7.20"},{"v":7.2,"d":"7.20"},{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",{"v":7.2,"d":"7.20"},{"v":7.2,"d":"7.20"},{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费","50102","社会保障缴费",34.28,34.28,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","  50102","  社会保障缴费",34.28,34.28,{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费","50102","社会保障缴费",6.91,6.91,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50102","  社会保障缴费",6.91,6.91,{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费","50102","社会保障缴费",0.86,0.86,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50102","  社会保障缴费",0.38,0.38,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50102","  社会保障缴费",0.48,0.48,{"v":0,"d":"0.00"}]
["  30113","  住房公积金","50103","住房公积金",39.38,39.38,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","  50103","  住房公积金",39.38,39.38,{"v":0,"d":"0.00"}]
["302","商品和服务支出",null,null,46.39,16.39,{"v":30,"d":"30.00"}]
["  30201","  办公费","50201","办公经费",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"}]
["  30202","  印刷费","50201","办公经费",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"}]
["  30203","  咨询费","50205","委托业务费",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50205","  委托业务费",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"}]
["  30207","  邮电费","50201","办公经费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["  30211","  差旅费","50201","办公经费",2.25,2.25,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",2.25,2.25,{"v":0,"d":"0.00"}]
["  30215","  会议、培训费","50202","会议费",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50202","  会议费",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"}]
["  30217","  公务接待费","50206","公务接待费",1.25,1.25,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50206","  公务接待费",1.25,1.25,{"v":0,"d":"0.00"}]
["  30226","  劳务费","50205","委托业务费",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50205","  委托业务费",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"}]
["  30228","  工会经费","50201","办公经费",1.89,1.89,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",1.89,1.89,{"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":32,"d":"32.00"},{"v":2,"d":"2.00"},{"v":30,"d":"30.00"}]
["    ","    12358价格举报投诉","  50299","  其他商品和服务支出",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["    ","    办公费购置","  50299","  其他商品和服务支出",{"v":2.5,"d":"2.50"},{"v":0,"d":"0.00"},{"v":2.5,"d":"2.50"}]
["    ","    价格法宣传","  50299","  其他商品和服务支出",{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},{"v":1.5,"d":"1.50"}]
["    ","    价格违法案件举报奖励","  50299","  其他商品和服务支出",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    检查费用","  50299","  其他商品和服务支出",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    日常公用经费","  50299","  其他商品和服务支出",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["    ","    物价检查人员业务会议培训","  50299","  其他商品和服务支出",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    制作假目标、公示牌、标价签","  50299","  其他商品和服务支出",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["303","对个人和家庭的补助",null,null,8.83,8.83,{"v":0,"d":"0.00"}]
["  30302","  退休费","50905","离退休费",0.27,0.27,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",0.27,0.27,{"v":0,"d":"0.00"}]
["  30305","  生活补助","50901","社会福利和救助",0.42,0.42,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",0.42,0.42,{"v":0,"d":"0.00"}]
["  30311","  降温费","50999","其他对个人和家庭补助",2.25,2.25,{"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",2.25,2.25,{"v":0,"d":"0.00"}]
["  30312","  取暖费","50999","其他对个人和家庭补助",5.75,5.75,{"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",5.75,5.75,{"v":0,"d":"0.00"}]
["  30313","  独生子女费","50999","其他对个人和家庭补助",0.14,0.14,{"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",0.14,0.14,{"v":0,"d":"0.00"}]

{"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":19,"n_cols":4,"rows_kept":19,"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"]
["西安市长安区物价所"]
[null,"合计",{"v":305.8,"d":"305.80"}]
["201","一般公共服务支出",{"v":305.8,"d":"305.80"}]
["  20104","  发展与改革事务",{"v":305.8,"d":"305.80"}]
["    2010401","    行政运行（发展与改革事务）",{"v":305.8,"d":"305.80"}]
["      ","      住房公积金（行政运行）",39.38]
["      ","      养老保险（行政运行）",34.28]
["      ","      基本医疗保险及大病保险",6.91]
["      ","      统发工资（行政运行）",199.15]
["      ","      对个人和家庭的补助",8.83]
["      ","      日常公用经费",16.39]
["      ","      生育保险",0.48]
["      ","      工伤保险",0.38]

{"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":57,"n_cols":6,"rows_kept":57,"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"]
["西安市长安区物价所"]
[null,"合计",null,null,{"v":305.8,"d":"305.80"}]
["301","工资福利支出",null,null,280.58]
["  30101","  基本工资","50101","工资奖金津补贴",95.79]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",95.79]
["  30102","  津贴补贴","50101","工资奖金津补贴",96.16]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",96.16]
["  30103","  奖金","50101","工资奖金津补贴",{"v":7.2,"d":"7.20"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",{"v":7.2,"d":"7.20"}]
["  30108","  机关事业单位基本养老保险缴费","50102","社会保障缴费",34.28]
["    ","    养老保险（行政运行）","  50102","  社会保障缴费",34.28]
["  30110","  职工基本医疗保险缴费","50102","社会保障缴费",6.91]
["    ","    基本医疗保险及大病保险","  50102","  社会保障缴费",6.91]
["  30112","  其他社会保障缴费","50102","社会保障缴费",0.86]
["    ","    工伤保险","  50102","  社会保障缴费",0.38]
["    ","    生育保险","  50102","  社会保障缴费",0.48]
["  30113","  住房公积金","50103","住房公积金",39.38]
["    ","    住房公积金（行政运行）","  50103","  住房公积金",39.38]
["302","商品和服务支出",null,null,16.39]
["  30201","  办公费","50201","办公经费",{"v":3,"d":"3.00"}]
["    ","    日常公用经费","  50201","  办公经费",{"v":3,"d":"3.00"}]
["  30202","  印刷费","50201","办公经费",{"v":1,"d":"1.00"}]
["    ","    日常公用经费","  50201","  办公经费",{"v":1,"d":"1.00"}]
["  30203","  咨询费","50205","委托业务费",{"v":1,"d":"1.00"}]
["    ","    日常公用经费","  50205","  委托业务费",{"v":1,"d":"1.00"}]
["  30207","  邮电费","50201","办公经费",{"v":2,"d":"2.00"}]
["    ","    日常公用经费","  50201","  办公经费",{"v":2,"d":"2.00"}]
["  30211","  差旅费","50201","办公经费",2.25]
["    ","    日常公用经费","  50201","  办公经费",2.25]
["  30215","  会议、培训费","50202","会议费",{"v":1,"d":"1.00"}]
["    ","    日常公用经费","  50202","  会议费",{"v":1,"d":"1.00"}]
["  30217","  公务接待费","50206","公务接待费",1.25]
["    ","    日常公用经费","  50206","  公务接待费",1.25]
["  30226","  劳务费","50205","委托业务费",{"v":1,"d":"1.00"}]
["    ","    日常公用经费","  50205","  委托业务费",{"v":1,"d":"1.00"}]
["  30228","  工会经费","50201","办公经费",1.89]
["    ","    日常公用经费","  50201","  办公经费",1.89]
["  30299","  其他商品和服务支出","50299","其他商品和服务支出",{"v":2,"d":"2.00"}]
["    ","    日常公用经费","  50299","  其他商品和服务支出",{"v":2,"d":"2.00"}]
["303","对个人和家庭的补助",null,null,8.83]
["  30302","  退休费","50905","离退休费",0.27]
["    ","    对个人和家庭的补助","  50905","  离退休费",0.27]
["  30305","  生活补助","50901","社会福利和救助",0.42]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",0.42]
["  30311","  降温费","50999","其他对个人和家庭补助",2.25]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",2.25]
["  30312","  取暖费","50999","其他对个人和家庭补助",5.75]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",5.75]
["  30313","  独生子女费","50999","其他对个人和家庭补助",0.14]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.14]

{"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":0,"d":"0.00"},"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":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"},"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":0,"d":"0.00"},"5、对事业单位经常性补助",{"v":0,"d":"0.00"}]
[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":0,"d":"0.00"},"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":0,"d":"0.00"},"    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":0,"d":"0.00"},"功能分类支出合计",{"v":0,"d":"0.00"},"经济分类支出总计",{"v":0,"d":"0.00"},"政府经济分类支出总计",{"v":0,"d":"0.00"}]

{"sheet":"表10-部门综合预算专项经费支出表","index":11,"n_rows":17,"n_cols":4,"rows_kept":17,"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":30,"d":"30.00"}]
["048001","西安市长安区物价所",{"v":30,"d":"30.00"}]
["  ","  价格违法案件举报奖励",{"v":2,"d":"2.00"},"根据《价格违法行为举报奖励办法》及省市物价局文件，要求建立举报奖励制度及机制。费用约2.0万元"]
["  ","  12358价格举报投诉",{"v":12,"d":"12.00"},"积极宣传贯彻党的路线、方针、政策和价格法律、法规；负责受理举报人书信、电话和来访等形式的价格举报，并负责为举报人保密；负责办理上级交办和其他部门转办的举报件，并将查处结果向上级和有关部门报告；及时向举报人反馈举报件的查处结果；保证24小时值守。费用15.0万元  "]
["  ","  检查费用",{"v":5,"d":"5.00"},"2019年除日常检查新若干检查项目，检查力度增加外，省市物价局安排增加开展土地、邮政、物业、旅游、电子政务、市场、房屋商品房明码标价、教育、涉税、卫生、停车场、供电、中介服务、驾校、涉企收费等10余项检查。预计全年日常举报检查800件，节日市场检查6次，专项检查10余项，费用约11.7万元。"]
["  ","  办公费购置",{"v":2.5,"d":"2.50"},"国有资产到报废期限，根据需要新购置办公家具和办公设备支出:五件套沙发（1+1+3）三套，每套0.805万元，共计2.42万元。"]
["  ","  价格法宣传",{"v":1.5,"d":"1.50"},"紧抓“3.15”、“12.4”法治日的时机大力宣传《价格法》等宣传工作及新增范围的宣传，制作宣传彩页及材料、展板。费用1.5万元"]
["  ","  制作假目标、公示牌、标价签",{"v":2,"d":"2.00"},"根据西安市物价局关于印发《西安市物价局标价签监制办法》的通知，为适应新常态下推进明码标价工作的要求，办法第二条规定：区、县物价检查所负责对属地农副产品集贸市场、餐饮店、旅店、宾馆、招待所、停车场、事权在本地的旅游景点的标价签进行监制。费用2.0万元"]
["  ","  物价检查人员业务会议培训",{"v":5,"d":"5.00"},"1、培训以告诫形式对被查单位进行培训；2、物价管理执法项目增多，政策变化快，需要对检查人员法律、法规、会计等政策方面进行专业培训。费用5.0万元"]

{"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,"西安市长安区物价所政府采购预算表"]
[{"$nulls":3},"",{"$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},"048001","西安市长安区物价所","办公设备购置",null,"办公家具",3,"套","2019年",{"v":2.5,"d":"2.50"}]

{"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":11,"n_cols":29,"rows_kept":11,"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"]
["西安市长安区物价所“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",2.25,1.25,null,1.25,{"$nulls":3},{"v":1,"d":"1.00"},null,2.25,1.25,{"v":0,"d":"0.00"},1.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"}]
["048","西安市长安区物价所",2.25,1.25,null,1.25,{"$nulls":3},{"v":1,"d":"1.00"},null,2.25,1.25,{"v":0,"d":"0.00"},1.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"}]
["  048001","  西安市长安区物价所",2.25,1.25,null,1.25,{"$nulls":3},{"v":1,"d":"1.00"},null,2.25,1.25,{"v":0,"d":"0.00"},1.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"}]