{"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"]
["西安市长安区物价局"]
[]
["报送日期：  2019 年 01 月 30 日"]
["单位负责人签章：赵晓民    财务负责人签章：赵晓民   制表人签章：简玥"]
[" 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","是","本单位无政府基金收支"]
["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","是","本单位无政府采购项目"]
["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",277.08,"一、基本支出",213.58,"1、机关工资福利支出",192.87]
["   （一）公共预算拨款",277.08,"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",192.87,"2、机关商品和服务支出",{"v":76.3,"d":"76.30"}]
["   （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",{"v":12.8,"d":"12.80"},"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",7.91,"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":63.5,"d":"63.50"},"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":63.5,"d":"63.50"},"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",7.91]
[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",277.08,"功能分类支出合计",277.08,"经济分类支出总计",{"v":277.08000000000004,"d":"277.08"},"政府经济分类支出总计",{"v":277.08000000000004,"d":"277.08"}]

{"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",277.08,277.08,277.08,{"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",277.08,277.08,277.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["047001","西安市长安区物价局",277.08,277.08,277.08,{"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",277.08,"一、基本支出",213.58,"1、机关工资福利支出",192.87]
["   （一）公共预算拨款",277.08,"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",192.87,"2、机关商品和服务支出",{"v":76.3,"d":"76.30"}]
["   （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",{"v":12.8,"d":"12.80"},"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",7.91,"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":63.5,"d":"63.50"},"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":63.5,"d":"63.50"},"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",7.91]
[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",277.08,"功能分类支出合计",277.08,"经济分类支出总计",{"v":277.08000000000004,"d":"277.08"},"政府经济分类支出总计",{"v":277.08000000000004,"d":"277.08"}]

{"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":33,"n_cols":6,"rows_kept":33,"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"]
["西安市长安区物价局"]
[null,"合计",277.08,213.58,{"v":63.5,"d":"63.50"}]
["201","一般公共服务支出",277.08,213.58,{"v":63.5,"d":"63.50"}]
["  20104","  发展与改革事务",277.08,213.58,{"v":63.5,"d":"63.50"}]
["    2010401","    行政运行（发展与改革事务）",139.65,139.65,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",7.91,7.91,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",14.17,14.17,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.26,0.26,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",4.93,4.93,{"v":0,"d":"0.00"}]
["      ","      交通费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",82.99,82.99,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":10.8,"d":"10.80"},{"v":10.8,"d":"10.80"},{"v":0,"d":"0.00"}]
["      ","      生育保险",0.34,0.34,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",16.25,16.25,{"v":0,"d":"0.00"}]
["    2010408","    物价管理",{"v":63.5,"d":"63.50"},{"v":0,"d":"0.00"},{"v":63.5,"d":"63.50"}]
["      ","      价格争议纠纷调解",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      农产品成本调查",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      涉税财务价格认定",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"}]
["      ","      价格监测",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"}]
["      ","      价格成本监审",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"}]
["      ","      物业服务收费管理",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["      ","      刑事案件涉案财务价格认定",{"v":17,"d":"17.00"},{"v":0,"d":"0.00"},{"v":17,"d":"17.00"}]
["      ","      纪检涉案财务价格认定",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    2010450","    事业运行（发展与改革事务）",73.93,73.93,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",10.26,10.26,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",11.84,11.84,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",51.83,51.83,{"v":0,"d":"0.00"}]

{"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":70,"n_cols":8,"rows_kept":70,"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"]
["西安市长安区物价局"]
[null,"合计",null,null,277.08,213.58,{"v":63.5,"d":"63.50"}]
["301","工资福利支出",null,null,192.87,192.87,{"v":0,"d":"0.00"}]
["  30101","  基本工资","50101","工资奖金津补贴",68.47,68.47,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",43.51,43.51,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50101","  工资奖金津补贴",24.96,24.96,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴","50101","工资奖金津补贴",36.23,36.23,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",36.23,36.23,{"v":0,"d":"0.00"}]
["  30103","  奖金","50101","工资奖金津补贴",3.25,3.25,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",3.25,3.25,{"v":0,"d":"0.00"}]
["  30107","  绩效工资","50101","工资奖金津补贴",26.87,26.87,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50101","  工资奖金津补贴",26.87,26.87,{"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",24.43,24.43,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","  50102","  社会保障缴费",14.17,14.17,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50102","  社会保障缴费",10.26,10.26,{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费","50102","社会保障缴费",4.93,4.93,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50102","  社会保障缴费",4.93,4.93,{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费","50102","社会保障缴费",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50102","  社会保障缴费",0.26,0.26,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50102","  社会保障缴费",0.34,0.34,{"v":0,"d":"0.00"}]
["  30113","  住房公积金","50103","住房公积金",28.09,28.09,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","  50103","  住房公积金",16.25,16.25,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行）","  50103","  住房公积金",11.84,11.84,{"v":0,"d":"0.00"}]
["302","商品和服务支出",null,null,{"v":76.3,"d":"76.30"},{"v":12.8,"d":"12.80"},{"v":63.5,"d":"63.50"}]
["  30201","  办公费","50201","办公经费",2.04,2.04,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",2.04,2.04,{"v":0,"d":"0.00"}]
["  30202","  印刷费","50201","办公经费",0.68,0.68,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",0.68,0.68,{"v":0,"d":"0.00"}]
["  30207","  邮电费","50201","办公经费",1.36,1.36,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",1.36,1.36,{"v":0,"d":"0.00"}]
["  30211","  差旅费","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"}]
["  30215","  会议、培训费","50202","会议费",0.68,0.68,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50202","  会议费",0.68,0.68,{"v":0,"d":"0.00"}]
["  30217","  公务接待费","50206","公务接待费",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50206","  公务接待费",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"}]
["  30226","  劳务费","50205","委托业务费",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50205","  委托业务费",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"}]
["  30228","  工会经费","50201","办公经费",1.35,1.35,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",1.35,1.35,{"v":0,"d":"0.00"}]
["  30231","  公务用车运行维护费","50208","公务用车运行维护费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["    ","    交通费","  50208","  公务用车运行维护费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"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",64.86,1.36,{"v":63.5,"d":"63.50"}]
["    ","    纪检涉案财务价格认定","  50299","  其他商品和服务支出",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    ","    价格成本监审","  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"}]
["    ","    价格监测","  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"}]
["    ","    价格争议纠纷调解","  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"}]
["    ","    农产品成本调查","  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",1.36,1.36,{"v":0,"d":"0.00"}]
["    ","    涉税财务价格认定","  50299","  其他商品和服务支出",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"}]
["    ","    物业服务收费管理","  50299","  其他商品和服务支出",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["    ","    刑事案件涉案财务价格认定","  50299","  其他商品和服务支出",{"v":17,"d":"17.00"},{"v":0,"d":"0.00"},{"v":17,"d":"17.00"}]
["303","对个人和家庭的补助",null,null,7.91,7.91,{"v":0,"d":"0.00"}]
["  30302","  退休费","50905","离退休费",0.87,0.87,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",0.87,0.87,{"v":0,"d":"0.00"}]
["  30305","  生活补助","50901","社会福利和救助",1.26,1.26,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",1.26,1.26,{"v":0,"d":"0.00"}]
["  30311","  降温费","50999","其他对个人和家庭补助",1.53,1.53,{"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",1.53,1.53,{"v":0,"d":"0.00"}]
["  30312","  取暖费","50999","其他对个人和家庭补助",{"v":4.2,"d":"4.20"},{"v":4.2,"d":"4.20"},{"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":4.2,"d":"4.20"},{"v":4.2,"d":"4.20"},{"v":0,"d":"0.00"}]
["  30313","  独生子女费","50999","其他对个人和家庭补助",0.05,0.05,{"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",0.05,0.05,{"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":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"]
["西安市长安区物价局"]
[null,"合计",213.58]
["201","一般公共服务支出",213.58]
["  20104","  发展与改革事务",213.58]
["    2010401","    行政运行（发展与改革事务）",139.65]
["      ","      对个人和家庭的补助",7.91]
["      ","      养老保险（行政运行）",14.17]
["      ","      工伤保险",0.26]
["      ","      基本医疗保险及大病保险",4.93]
["      ","      交通费",{"v":2,"d":"2.00"}]
["      ","      统发工资（行政运行）",82.99]
["      ","      日常公用经费",{"v":10.8,"d":"10.80"}]
["      ","      生育保险",0.34]
["      ","      住房公积金（行政运行）",16.25]
["    2010450","    事业运行（发展与改革事务）",73.93]
["      ","      养老保险（事业运行）",10.26]
["      ","      住房公积金（事业运行）",11.84]
["      ","      统发工资（事业运行）",51.83]

{"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":62,"n_cols":6,"rows_kept":62,"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"]
["西安市长安区物价局"]
[null,"合计",null,null,213.58]
["301","工资福利支出",null,null,192.87]
["  30101","  基本工资","50101","工资奖金津补贴",68.47]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",43.51]
["    ","    统发工资（事业运行）","  50101","  工资奖金津补贴",24.96]
["  30102","  津贴补贴","50101","工资奖金津补贴",36.23]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",36.23]
["  30103","  奖金","50101","工资奖金津补贴",3.25]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",3.25]
["  30107","  绩效工资","50101","工资奖金津补贴",26.87]
["    ","    统发工资（事业运行）","  50101","  工资奖金津补贴",26.87]
["  30108","  机关事业单位基本养老保险缴费","50102","社会保障缴费",24.43]
["    ","    养老保险（行政运行）","  50102","  社会保障缴费",14.17]
["    ","    养老保险（事业运行）","  50102","  社会保障缴费",10.26]
["  30110","  职工基本医疗保险缴费","50102","社会保障缴费",4.93]
["    ","    基本医疗保险及大病保险","  50102","  社会保障缴费",4.93]
["  30112","  其他社会保障缴费","50102","社会保障缴费",{"v":0.6,"d":"0.60"}]
["    ","    工伤保险","  50102","  社会保障缴费",0.26]
["    ","    生育保险","  50102","  社会保障缴费",0.34]
["  30113","  住房公积金","50103","住房公积金",28.09]
["    ","    住房公积金（行政运行）","  50103","  住房公积金",16.25]
["    ","    住房公积金（事业运行）","  50103","  住房公积金",11.84]
["302","商品和服务支出",null,null,{"v":12.8,"d":"12.80"}]
["  30201","  办公费","50201","办公经费",2.04]
["    ","    日常公用经费","  50201","  办公经费",2.04]
["  30202","  印刷费","50201","办公经费",0.68]
["    ","    日常公用经费","  50201","  办公经费",0.68]
["  30207","  邮电费","50201","办公经费",1.36]
["    ","    日常公用经费","  50201","  办公经费",1.36]
["  30211","  差旅费","50201","办公经费",1.53]
["    ","    日常公用经费","  50201","  办公经费",1.53]
["  30215","  会议、培训费","50202","会议费",0.68]
["    ","    日常公用经费","  50202","  会议费",0.68]
["  30217","  公务接待费","50206","公务接待费",{"v":0.3,"d":"0.30"}]
["    ","    日常公用经费","  50206","  公务接待费",{"v":0.3,"d":"0.30"}]
["  30226","  劳务费","50205","委托业务费",{"v":1.5,"d":"1.50"}]
["    ","    日常公用经费","  50205","  委托业务费",{"v":1.5,"d":"1.50"}]
["  30228","  工会经费","50201","办公经费",1.35]
["    ","    日常公用经费","  50201","  办公经费",1.35]
["  30231","  公务用车运行维护费","50208","公务用车运行维护费",{"v":2,"d":"2.00"}]
["    ","    交通费","  50208","  公务用车运行维护费",{"v":2,"d":"2.00"}]
["  30299","  其他商品和服务支出","50299","其他商品和服务支出",1.36]
["    ","    日常公用经费","  50299","  其他商品和服务支出",1.36]
["303","对个人和家庭的补助",null,null,7.91]
["  30302","  退休费","50905","离退休费",0.87]
["    ","    对个人和家庭的补助","  50905","  离退休费",0.87]
["  30305","  生活补助","50901","社会福利和救助",1.26]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",1.26]
["  30311","  降温费","50999","其他对个人和家庭补助",1.53]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",1.53]
["  30312","  取暖费","50999","其他对个人和家庭补助",{"v":4.2,"d":"4.20"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",{"v":4.2,"d":"4.20"}]
["  30313","  独生子女费","50999","其他对个人和家庭补助",0.05]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.05]

{"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":18,"n_cols":4,"rows_kept":18,"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":63.5,"d":"63.50"}]
["047001","西安市长安区物价局",{"v":63.5,"d":"63.50"}]
["  ","  价格争议纠纷调解",{"v":20,"d":"20.00"},"依据《陕西省价格调解处理办法》（省政府第191号）第二十三条“价格争议调解不得向当事人收取费用，所需工作经费列入同级财政预算。”经预算：2019年价格调节工作需要经费20万元。"]
["  ","  农产品成本调查",{"v":5,"d":"5.00"},"按照国家发改委对农产品成本调查工作提出的“早、新、准、精”的工作要求，全面开展农业设施的调查，确保农产品成本调查数据的准确性、及时性，更好的为新农村建设服务。经测算：2019年需经费5万元。"]
["  ","  涉税财务价格认定",{"v":0.5,"d":"0.50"},"根据省物价局、省国家税务局、地方税务局陕价认发[2010]118号文件，关于印发《陕西省涉税财物价格认定管理办法》的通知精神。政府价格主管部门是涉税财物价格认定的主管部门。县级以上政府价格主管部门设立的价格鉴证机构是涉税财物价格认定的专门机构(管理办法的第五条)。涉税财物价格认定不得以任何名义向纳税人收取费用，所需工作经费有价格主管部门商同级财政解决，税务机关应积极予以协助（管理办法第二十四条）。涉税财物范围广、涉及面大，为满足工作需要，2019年需财政专项拨款0.5万元。 "]
["  ","  价格监测",{"v":7,"d":"7.00"},"根据陕西省价格监测规定，县级以上人民政府应当加强价格监测工作的领导，建立完善价格监测网络，所需经费列入同级财政预算。由于价格监测项目不断增加，又由于自然灾害的频繁发生对日常生活用品价格的影响，加之金融危机对钢铁、石油、煤炭、化肥、水泥等大宗商品价格的影响，监测的商品数目、频次不断加大，监测任务非常艰巨，监测费用有所提高。经测算，2019年需经费7万元。"]
["  ","  价格成本监审",{"v":7,"d":"7.00"},"定调价成本监审是国家发改委发布的《政府制定价格成本监审办法》（国家发改委42号令）规定的必经程序。依据“42号令”第十七条第三点程序相关规定“必要时邀请相关技术经济财会方面专家参与监审工作组”的要求，以及第二十二条规定“成本监审的工作经费，可申请列入同级财政预算”要求，只有按照规定实施成本监审，才能在核定定价成本的基础上确定经营者的合法利益。[《政府制定价格成本监审办法》（国家发改委42号令）第22条、陕西省物价局关于印发《陕西省（政府制定价格成本监审办法）实施细则的通知》（陕价成发[2007]37号。经测算，2019年需要经费7万元。"]
["  ","  物业服务收费管理",{"v":4,"d":"4.00"},"根据《陕西省物业服务收费管理办法》第五条规定：各级政府价格主管部门会同物业管理行政主管部门负责本行政区域内物业服务收费的监督管理工作。按要求2019年需经费4万元。"]
["  ","  刑事案件涉案财务价格认定",{"v":17,"d":"17.00"},"根据市编办、市财政局等七部门市价办发[2001]141号转发国务院清理整顿领导小组和省物价局、省编办、省财政厅等七部门《关于规范价格鉴证机构管理意见》和国家五部委下发的《关于扣押、追缴没收及收缴财物价格鉴定管理的补充通知》发改厅[2008]1392号的通知规定，价格鉴证机构经费来源，刑事案件中的价格鉴证费用，由同级财政部门根据价格鉴证机构业务量的大小，核定专项经费拨款。为满足刑事案件价格鉴定工作需要，2019年需财政专项拨款17万元。                          "]
["  ","  纪检涉案财务价格认定",{"v":3,"d":"3.00"},"根据中央纪委、国家发展改革委、监察部、财政部文件精神（中纪发[2010]35号），由价格认证机构依法对涉案财物的价格进行测算，并作出认定结论；第二十三条规定：价格认证机构对纪检监察机关查办案件涉案财物进行价格认定不收费，该项收费由同级财政预算安排。2019年申请经费3万元。"]

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["表 11"]
[null,"西安市长安区物价局政府采购预算表"]
[{"$nulls":3},"",{"$nulls":7},"单位：万元"]
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[]
["**","**","**","**",null,"**","**","1","2","3","4","5"]

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["表 12"]
["西安市长安区物价局“三公”经费支出预算表"]
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["  047001","  西安市长安区物价局",2.95,0.95,null,0.95,{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"},null,null,2.98,{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"},{"v":0.3,"d":"0.30"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},0.68,{"v":0,"d":"0.00"},0.03,-0.65,null,-0.65]