{"text_format":"3","workbook":"xls","n_sheets":17,"sheets":["封面","目录","表1-收支总表","表2-收入总表","表3-支出总表","表4-财政拨款收支总表","表5-一般公共预算支出明细表（按功能科目）","表6-一般公共预算支出明细表（按经济分类科目）","表7-一般公共预算基本支出明细表（按功能科目）","表8-一般公共预算基本支出明细表（按经济分类科目）","表9-政府性基金收支表","表10-专项业务经费支出表","表11-政府采购（资产配置、购买服务）预算表","表12-一般公共预算拨款“三公”经费及会议培训费表","表13-部门专项业务经费绩效目标表","表14-部门整体支出绩效目标表","表15-专项资金总体绩效目标表"],"not_rendered":{"external_links":1,"defined_names":18},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":6,"n_cols":1,"rows_kept":6,"flags":["formulas_cached_only"]}
["附件3"]
["2023年部门（单位）综合预算公开报表"]
[]
["                 部门（单位）名称：西安市阎良区交通运输综合执法大队"]
["                 保密审查情况：已审查"]
["                 部门（单位）主要负责人审签情况：已审签"]

{"sheet":"目录","index":1,"n_rows":20,"n_cols":12,"rows_kept":20,"merged":[[0,0,0,11],[2,1,2,9],[3,1,3,9],[4,1,4,9],[5,1,5,9],[6,1,6,9],[7,1,7,9],[8,1,8,9],[9,1,9,9],[10,1,10,9],[11,1,11,9],[12,1,12,9],[13,1,13,9],[14,1,14,9],[15,1,15,9],[16,1,16,9],[17,1,17,9],[19,0,19,11]],"flags":["formulas_cached_only"]}
["目录"]
[]
["报表","报表名称",{"$nulls":8},"是否空表","公开空表理由"]
["表1","部门综合预算收支总表",{"$nulls":8},"否"]
["表2","部门综合预算收入总表",{"$nulls":8},"否"]
["表3","部门综合预算支出总表",{"$nulls":8},"否"]
["表4","部门综合预算财政拨款收支总表",{"$nulls":8},"否"]
["表5","部门综合预算一般公共预算支出明细表（按支出功能分类科目）",{"$nulls":8},"否"]
["表6","部门综合预算一般公共预算支出明细表（按支出经济分类科目）",{"$nulls":8},"否"]
["表7","部门综合预算一般公共预算基本支出明细表（按支出功能分类科目）",{"$nulls":8},"否"]
["表8","部门综合预算一般公共预算基本支出明细表（按支出经济分类科目）",{"$nulls":8},"否"]
["表9","部门综合预算政府性基金收支表",{"$nulls":8},"是"]
["表10","部门综合预算专项业务经费支出表",{"$nulls":8},"否"]
["表11","部门综合预算政府采购（资产配置、购买服务）预算表",{"$nulls":8},"是"]
["表12","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",{"$nulls":8},"否"]
["表13","部门专项业务经费绩效目标表",{"$nulls":8},"否","按部门一级项目公开，无专项业务经费项目的部门，请公开空表并说明"]
["表14","部门整体支出绩效目标表",{"$nulls":8},"否"]
["表15","专项资金总体绩效目标表",{"$nulls":8},"否","不管理专项资金的部门，请公开空表并说明。"]
[]
["注：1.封面和目录的格式不得随意改变。\n    2.公开空表一定要在目录说明理由。\n"]

{"sheet":"表1-收支总表","index":2,"n_rows":37,"n_cols":8,"rows_kept":37,"merged":[[1,0,1,7],[2,0,2,1],[3,0,3,1],[3,2,3,7]],"flags":["formulas_cached_only"]}
["表1"]
["部门综合预算收支总表"]
[{"$nulls":7},"单位：元"]
["收                   入",null,"支                        出"]
["项    目","预算数","支出功能分类科目（按大类）","预算数","部门预算支出经济分类科目（按大类）","预算数","政府预算支出经济分类科目（按大类）","预算数"]
["一、部门预算",{"v":7940710.81,"d":"7,940,710.81"},"一、部门预算",{"v":7940710.81,"d":"7,940,710.81"},"一、部门预算","7,940,710.81","一、部门预算",{"v":7940710.81,"d":"7,940,710.81"}]
["  1、财政拨款","7,940,710.81","  1、一般公共服务支出",null,"  1、人员经费和公用经费支出","6,340,710.81","  1、机关工资福利支出"]
["    (1)一般公共预算拨款",{"v":7940710.81,"d":"7,940,710.81"},"  2、外交支出",null,"       (1)工资福利支出","6,078,271.81","  2、机关商品和服务支出"]
["       其中：专项资金列入部门预算的项目",null,"  3、国防支出",null,"       (2)商品和服务支出","250,439.00","  3、机关资本性支出（一）"]
["    (2)政府性基金拨款",null,"  4、公共安全支出",null,"       (3)对个人和家庭的补助","12,000.00","  4、机关资本性支出（二）"]
["    (3)国有资本经营预算收入",null,"  5、教育支出",null,"       (4)资本性支出",{"v":0,"d":"0.00"},"  5、对事业单位经常性补助",{"v":7928710.81,"d":"7,928,710.81"}]
["  2、上级补助收入",null,"  6、科学技术支出",null,"  2、专项业务经费支出",{"v":1600000,"d":"1,600,000.00"},"  6、对事业单位资本性补助"]
["  3、事业收入",null,"  7、文化旅游体育与传媒支出",null,"       (1)工资福利支出",{"v":0,"d":"0.00"},"  7、对企业补助"]
["      其中：纳入财政专户管理的收费",null,"  8、社会保障和就业支出",{"v":868297.08,"d":"868,297.08"},"       (2)商品和服务支出","1,600,000.00","  8、对企业资本性支出"]
["  4、事业单位经营收入",null,"  9、社会保险基金支出",0,"       (3)对个人和家庭补助",null,"  9、对个人和家庭的补助",{"v":12000,"d":"12,000.00"}]
["  5、附属单位上缴收入",null,"  10、卫生健康支出",{"v":440377.96,"d":"440,377.96"},"       (4)债务利息及费用支出",null,"  10、对社会保障基金补助"]
["  6、其他收入",null,"  11、节能环保支出",null,"       (5)资本性支出(基本建设)",null,"  11、其他支出"]
[null,null,"  12、城乡社区支出",null,"       (6)资本性支出"]
[null,null,"  13、农林水支出",null,"       (7)对企业补助(基本建设)"]
[null,null,"  14、交通运输支出",{"v":5941202.97,"d":"5,941,202.97"},"       (8)对企业补助"]
[null,null,"  15、资源勘探工业信息等支出",null,"       (9)对社会保障基金补助"]
[null,null,"  16、商业服务业等支出",null,"       (10)其他支出"]
[null,null,"  17、金融支出",null,"  3、上缴上级支出"]
[null,null,"  18、援助其他地区支出",null,"  4、事业单位经营支出"]
[null,null,"  19、自然资源海洋气象等支出",null,"  5、对附属单位补助支出"]
[null,null,"  20、住房保障支出",{"v":690832.8,"d":"690,832.80"}]
[null,null,"  21、粮油物资储备支出"]
[null,null,"  22、国有资本经营预算支出"]
[null,null,"  23、灾害防治及应急管理支出"]
[null,null,"  24、其他支出"]
[]
["本年收入合计",{"v":7940710.81,"d":"7,940,710.81"},"本年支出合计",{"v":7940710.81,"d":"7,940,710.81"},"本年支出合计",{"v":7940710.81,"d":"7,940,710.81"},"本年支出合计",{"v":7940710.81,"d":"7,940,710.81"}]
["用事业基金弥补收支差额",null,"结转下年",null,"结转下年",null,"结转下年"]
["上年实户资金余额",null,"未安排支出的实户资金",null,"未安排支出的实户资金",null,"未安排支出的实户资金"]
["上年结转"]
[]
["收入总计",{"v":7940710.81,"d":"7,940,710.81"},"支出总计",{"v":7940710.81,"d":"7,940,710.81"},"支出总计",{"v":7940710.81,"d":"7,940,710.81"},"支出总计",{"v":7940710.81,"d":"7,940,710.81"}]

{"sheet":"表2-收入总表","index":3,"n_rows":8,"n_cols":14,"rows_kept":8,"merged":[[1,0,1,13],[3,0,5,0],[3,1,5,1],[3,2,3,13],[4,2,5,2],[4,3,4,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[7,0,8,0],[7,1,8,1],[7,2,8,2],[7,3,8,3],[7,4,8,4],[7,5,8,5],[7,6,8,6],[7,7,8,7],[7,8,8,8],[7,9,8,9],[7,10,8,10],[7,11,8,11],[7,12,8,12],[7,13,8,13]],"flags":["formulas_cached_only"]}
["表2"]
["部门综合预算收入总表"]
[{"$nulls":13},"单位：元"]
["单位编码","单位名称","部门预算"]
[null,null,"合计","一般公共预算拨款",null,"政府性基金拨款","上级补助收入","事业收入","事业单位经营收入","对附属单位上缴收入","用事业基金弥补收支差额","上年结转","上年实户资金余额","其他收入"]
[{"$nulls":3},"小计","其中：专项资金列入部门预算项目"]
["**","**","**","**","**","**","**","**","**","**","**","**","**","**"]
[140005,"西安市阎良区交通运输综合执法大队",{"v":7940710.81,"d":"7,940,710.81"},{"v":7940710.81,"d":"7,940,710.81"}]

{"sheet":"表3-支出总表","index":4,"n_rows":8,"n_cols":12,"rows_kept":8,"merged":[[1,0,1,11],[3,0,5,0],[3,1,5,1],[3,2,3,11],[4,2,5,2],[4,3,4,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11]],"flags":["formulas_cached_only"]}
["表3"]
["部门综合预算支出总表"]
[{"$nulls":11},"单位：元"]
["单位编码","单位名称","部门预算"]
[null,null,"合计","公共预算拨款",null,"政府性基金拨款","事业收入","事业单位经营收入","对附属单位上缴收入","上年实户资金余额","其他收入","上年结转"]
[{"$nulls":3},"小计","其中：专项资金列入部门预算的项目"]
["**","**","**","**","**","**","**","**","**","**","**","**"]
[140005,"西安市阎良区交通运输综合执法大队",{"v":7940710.81,"d":"7,940,710.81"},{"v":7940710.81,"d":"7,940,710.81"}]

{"sheet":"表4-财政拨款收支总表","index":5,"n_rows":34,"n_cols":8,"rows_kept":34,"merged":[[1,0,1,7],[2,0,2,1],[3,0,3,1],[3,2,3,7]],"flags":["formulas_cached_only"]}
["表4"]
["部门综合预算财政拨款收支总表"]
[{"$nulls":7},"单位：元"]
["收                   入",null,"支                        出"]
["项    目","预算数","支出功能分类科目（按大类）","预算数","部门预算支出经济分类科目（按大类）","预算数","政府预算支出经济分类科目（按大类）","预算数"]
["一、财政拨款",{"v":7940710.81,"d":"7,940,710.81"},"一、财政拨款",{"v":7940710.81,"d":"7,940,710.81"},"一、财政拨款",7940710.81,"一、财政拨款",{"v":7940710.81,"d":"7,940,710.81"}]
["  1、一般公共预算拨款",{"v":7940710.81,"d":"7,940,710.81"},"  1、一般公共服务支出",null,"  1、人员经费和公用经费支出","7,940,710.81","  1、机关工资福利支出"]
["     其中：专项资金列入部门预算的项目",null,"  2、外交支出",null,"       (1)工资福利支出","6,340,710.81","  2、机关商品和服务支出"]
["  2、政府性基金拨款",null,"  3、国防支出",null,"       (2)商品和服务支出","6,078,271.81","  3、机关资本性支出（一）"]
["  3、国有资本经营预算收入",null,"  4、公共安全支出",null,"       (3)对个人和家庭的补助","250,439.00","  4、机关资本性支出（二）"]
[null,null,"  5、教育支出",null,"       (4)资本性支出","12,000.00","  5、对事业单位经常性补助",{"v":7928710.81,"d":"7,928,710.81"}]
[null,null,"  6、科学技术支出",null,"  2、专项业务经费支出",{"v":1600000,"d":"1,600,000.00"},"  6、对事业单位资本性补助"]
[null,null,"  7、文化旅游体育与传媒支出",null,"       (1)工资福利支出",null,"  7、对企业补助"]
[null,null,"  8、社会保障和就业支出",{"v":868297.08,"d":"868,297.08"},"       (2)商品和服务支出",{"v":1600000,"d":"1,600,000.00"},"  8、对企业资本性支出"]
[null,null,"  9、社会保险基金支出",null,"       (3)对个人和家庭补助",null,"  9、对个人和家庭的补助",{"v":12000,"d":"12,000.00"}]
[null,null,"  10、卫生健康支出",{"v":440377.96,"d":"440,377.96"},"       (4)债务利息及费用支出",null,"  10、对社会保障基金补助"]
[null,null,"  11、节能环保支出",null,"       (5)资本性支出(基本建设)",null,"  11、其他支出"]
[null,null,"  12、城乡社区支出",null,"       (6)资本性支出"]
[null,null,"  13、农林水支出",null,"       (7)对企业补助(基本建设)"]
[null,null,"  14、交通运输支出",{"v":5941202.97,"d":"5,941,202.97"},"       (8)对企业补助"]
[null,null,"  15、资源勘探工业信息等支出",null,"       (9)对社会保障基金补助"]
[null,null,"  16、商业服务业等支出",null,"       (10)其他支出"]
[null,null,"  17、金融支出",null,"  3、上缴上级支出"]
[null,null,"  18、援助其他地区支出",null,"  4、事业单位经营支出"]
[null,null,"  19、自然资源海洋气象等支出",null,"  5、对附属单位补助支出"]
[null,null,"  20、住房保障支出",{"v":690832.8,"d":"690,832.80"}]
[null,null,"  21、粮油物资储备支出"]
[null,null,"  22、国有资本经营预算支出"]
[null,null,"  23、灾害防治及应急管理支出"]
[null,null,"  24、其他支出"]
["本年收入合计",{"v":7940710.81,"d":"7,940,710.81"},"本年支出合计",{"v":7940710.81,"d":"7,940,710.81"},"本年支出合计",{"v":7940710.81,"d":"7,940,710.81"},"本年支出合计",{"v":7940710.81,"d":"7,940,710.81"}]
["上年结转",null,"结转下年",null,"结转下年",null,"结转下年"]
[]
["收入总计",{"v":7940710.81,"d":"7,940,710.81"},"支出总计",{"v":7940710.81,"d":"7,940,710.81"},"支出总计",{"v":7940710.81,"d":"7,940,710.81"},"支出总计",{"v":7940710.81,"d":"7,940,710.81"}]

{"sheet":"表5-一般公共预算支出明细表（按功能科目）","index":6,"n_rows":23,"n_cols":7,"rows_kept":23,"merged":[[1,0,1,6]],"flags":["formulas_cached_only"]}
["表5"]
["部门综合预算一般公共预算支出明细表（按支出功能分类科目）"]
[{"$nulls":6},"单位：元"]
["功能科目编码","功能科目名称","合计","人员经费支出","公用经费支出","专项业务经费支出","备注"]
["**","**","**","**","**","**","**"]
[null,"合计","7,940,710.81","6,102,241.81","238,469.00","1,600,000.00"]
["208","社会保障和就业支出","868,297.08","868,297.08",0,0]
["　　20805","行政事业单位养老支出","866,029.08","866,029.08",0,0]
["　　　　2080505","机关事业单位基本养老保险缴费支出","742,310.64","742,310.64",0,0]
["　　　　2080506","机关事业单位职业年金缴费支出","123,718.44","123,718.44",0,0]
["　　20899","其他社会保障和就业支出","2,268.00","2,268.00",0,0]
["　　　　2089999","其他社会保障和就业支出","2,268.00","2,268.00",0,0]
["210","卫生健康支出","440,377.96","440,377.96",0,0]
["　　21011","行政事业单位医疗","440,377.96","440,377.96",0,0]
["　　　　2101102","事业单位医疗","233,732.96","233,732.96",0,0]
["　　　　2101103","公务员医疗补助","206,645.00","206,645.00",0,0]
["214","交通运输支出","5,941,202.97","4,102,733.97","238,469.00","1,600,000.00"]
["　　21401","公路水路运输","5,941,202.97","4,102,733.97","238,469.00","1,600,000.00"]
["　　　　2140101","行政运行","1,479,884.11","1,479,884.11",0,0]
["　　　　2140112","公路运输管理","4,461,318.86","2,622,849.86","238,469.00","1,600,000.00"]
["221","住房保障支出","690,832.80","690,832.80",0,0]
["　　22102","住房改革支出","690,832.80","690,832.80",0,0]
["　　　　2210201","住房公积金","690,832.80","690,832.80",0,0]

{"sheet":"表6-一般公共预算支出明细表（按经济分类科目）","index":7,"n_rows":24,"n_cols":9,"rows_kept":24,"merged":[[1,0,1,8]],"flags":["formulas_cached_only"]}
["表6"]
["部门综合预算一般公共预算支出明细表（按支出经济分类科目）"]
[{"$nulls":8},"单位：元"]
["部门经济科目编码","部门经济科目名称","政府经济科目编码","政府经济科目名称","合计","人员经费支出","公用经费支出","专项业务经费支出","备注"]
["**","**","**","**","**","**","**","**","**"]
[null,"合计",null,null,"7,940,710.81","6,102,241.81","238,469.00","1,600,000.00"]
["301","工资福利支出",null,null,"6,078,271.81","6,078,271.81",0,0]
["　　30101","基本工资","50501","工资福利支出","1,231,411.97","1,231,411.97",0,0]
["　　30102","津贴补贴","50501","工资福利支出","272,595.20","272,595.20",0,0]
["　　30103","奖金","50501","工资福利支出","1,752,632.00","1,752,632.00",0,0]
["　　30107","绩效工资","50501","工资福利支出","822,124.80","822,124.80",0,0]
["　　30108","机关事业单位基本养老保险缴费","50501","工资福利支出","742,310.64","742,310.64",0,0]
["　　30109","职业年金缴费","50501","工资福利支出","123,718.44","123,718.44",0,0]
["　　30110","职工基本医疗保险缴费","50501","工资福利支出","233,732.96","233,732.96",0,0]
["　　30111","公务员医疗补助缴费","50501","工资福利支出","206,645.00","206,645.00",0,0]
["　　30112","其他社会保障缴费","50501","工资福利支出","2,268.00","2,268.00",0,0]
["　　30113","住房公积金","50501","工资福利支出","690,832.80","690,832.80",0,0]
["302","商品和服务支出",null,null,"1,850,439.00","11,970.00","238,469.00","1,600,000.00"]
["　　30228","工会经费","50502","商品和服务支出","20,000.00",0,"20,000.00",0]
["　　30231","公务用车运行维护费","50502","商品和服务支出","80,000.00",0,"80,000.00",0]
["　　30239","其他交通费用","50502","商品和服务支出","11,970.00","11,970.00",0,0]
["　　30299","其他商品和服务支出","50502","商品和服务支出","1,738,469.00",0,"138,469.00","1,600,000.00"]
["303","对个人和家庭的补助",null,null,"12,000.00","12,000.00",0,0]
["　　30305","生活补助","50901","社会福利和救助","12,000.00","12,000.00",0,0]

{"sheet":"表7-一般公共预算基本支出明细表（按功能科目）","index":8,"n_rows":23,"n_cols":6,"rows_kept":23,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表7"]
["部门综合预算一般公共预算基本支出明细表（按支出功能分类科目）"]
[{"$nulls":5},"单位：元"]
["功能科目编码","功能科目名称","合计","人员经费支出","公用经费支出","备注"]
["**","**","**","**","**","**"]
[null,"合计","6,340,710.81","6,102,241.81","238,469.00"]
["208","社会保障和就业支出","868,297.08","868,297.08",0]
["　　20805","行政事业单位养老支出","866,029.08","866,029.08",0]
["　　　　2080505","机关事业单位基本养老保险缴费支出","742,310.64","742,310.64",0,""]
["　　　　2080506","机关事业单位职业年金缴费支出","123,718.44","123,718.44",0,""]
["　　20899","其他社会保障和就业支出","2,268.00","2,268.00",0]
["　　　　2089999","其他社会保障和就业支出","2,268.00","2,268.00",0,""]
["210","卫生健康支出","440,377.96","440,377.96",0]
["　　21011","行政事业单位医疗","440,377.96","440,377.96",0]
["　　　　2101102","事业单位医疗","233,732.96","233,732.96",0,""]
["　　　　2101103","公务员医疗补助","206,645.00","206,645.00",0,""]
["214","交通运输支出","4,341,202.97","4,102,733.97","238,469.00"]
["　　21401","公路水路运输","4,341,202.97","4,102,733.97","238,469.00"]
["　　　　2140101","行政运行","1,479,884.11","1,479,884.11",0,""]
["　　　　2140112","公路运输管理","2,861,318.86","2,622,849.86","238,469.00",""]
["221","住房保障支出","690,832.80","690,832.80",0]
["　　22102","住房改革支出","690,832.80","690,832.80",0]
["　　　　2210201","住房公积金","690,832.80","690,832.80",0,""]

{"sheet":"表8-一般公共预算基本支出明细表（按经济分类科目）","index":9,"n_rows":24,"n_cols":8,"rows_kept":24,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["表8"]
["部门综合预算一般公共预算基本支出明细表（支出经济分类科目）"]
[{"$nulls":7},"单位：元"]
["部门经济科目编码","部门经济科目名称","政府经济科目编码","政府经济科目名称","合计","人员经费支出","公用经费支出","备注"]
["**","**","**","**","**","**","**","**"]
[null,"合计",null,null,"6,340,710.81","6,102,241.81","238,469.00"]
["301","工资福利支出",null,null,"6,078,271.81","6,078,271.81",0]
["　　30101","基本工资","50501","工资福利支出","1,231,411.97","1,231,411.97",0,""]
["　　30102","津贴补贴","50501","工资福利支出","272,595.20","272,595.20",0,""]
["　　30103","奖金","50501","工资福利支出","1,752,632.00","1,752,632.00",0,""]
["　　30107","绩效工资","50501","工资福利支出","822,124.80","822,124.80",0,""]
["　　30108","机关事业单位基本养老保险缴费","50501","工资福利支出","742,310.64","742,310.64",0,""]
["　　30109","职业年金缴费","50501","工资福利支出","123,718.44","123,718.44",0,""]
["　　30110","职工基本医疗保险缴费","50501","工资福利支出","233,732.96","233,732.96",0,""]
["　　30111","公务员医疗补助缴费","50501","工资福利支出","206,645.00","206,645.00",0,""]
["　　30112","其他社会保障缴费","50501","工资福利支出","2,268.00","2,268.00",0,""]
["　　30113","住房公积金","50501","工资福利支出","690,832.80","690,832.80",0,""]
["302","商品和服务支出",null,null,"250,439.00","11,970.00","238,469.00"]
["　　30228","工会经费","50502","商品和服务支出","20,000.00",0,"20,000.00",""]
["　　30231","公务用车运行维护费","50502","商品和服务支出","80,000.00",0,"80,000.00",""]
["　　30239","其他交通费用","50502","商品和服务支出","11,970.00","11,970.00",0,""]
["　　30299","其他商品和服务支出","50502","商品和服务支出","138,469.00",0,"138,469.00",""]
["303","对个人和家庭的补助",null,null,"12,000.00","12,000.00",0]
["　　30305","生活补助","50901","社会福利和救助","12,000.00","12,000.00",0,""]

{"sheet":"表9-政府性基金收支表","index":10,"n_rows":27,"n_cols":8,"rows_kept":27,"merged":[[1,0,1,7],[2,0,2,1],[3,0,3,1],[3,2,3,7]],"flags":["formulas_cached_only"]}
["表9"]
["部门综合预算政府性基金收支表"]
[{"$nulls":7},"单位：元"]
["收                   入",null,"支                        出"]
["项    目","预算数","支出功能分类科目（按大类）","预算数","部门预算支出经济分类科目（按大类）","预算数","政府预算支出经济分类科目（按大类）","预算数"]
["一、政府性基金拨款",null,"一、科学技术支出",null,"一、人员经费和公用经费支出",null,"一、机关工资福利支出"]
[null,null,"二、文化旅游体育与传媒支出",null,"    工资福利支出",null,"二、机关商品和服务支出"]
[null,null,"三、社会保障和就业支出",null,"    商品和服务支出",null,"三 、机关资本性支出（一）"]
[null,null,"四、节能环保支出",null,"    对个人和家庭的补助",null,"四、机关资本性支出（二）"]
[null,null,"五、城乡社区支出",null,"    其他资本性支出",null,"五、对事业单位经常性补助"]
[null,null,"六、农林水支出",null,"二、专项业务经费支出",null,"六、对事业单位资本性补助"]
[null,null,"七、交通运输支出",null,"    工资福利支出",null,"七、对企业补助"]
[null,null,"八、资源勘探工业信息等支出",null,"    商品和服务支出",null,"八、对企业资本性支出"]
[null,null,"九、金融支出",null,"    对个人和家庭的补助",null,"九、对个人和家庭的补助"]
[null,null,"十、其他支出",null,"    债务付息及费用支出",null,"十、其他支出"]
[{"$nulls":4},"    资本性支出(基本建设)"]
[{"$nulls":4},"    资本性支出"]
[{"$nulls":4},"    对企业补助(基本建设）"]
[{"$nulls":4},"    对企业补助"]
[{"$nulls":4},"    对社会保障基金补助"]
[{"$nulls":4},"    其他支出"]
[{"$nulls":4},"三、上缴上级支出"]
[{"$nulls":4},"四、事业单位经营支出"]
[{"$nulls":4},"五、对附属单位补助支出"]
[]
[]
["本年收入合计",{"v":0,"d":"0.00"},"本年支出合计",{"v":0,"d":"0.00"},"本年支出合计",null,"本年支出合计",{"v":0,"d":"0.00"}]

{"sheet":"表10-专项业务经费支出表","index":11,"n_rows":13,"n_cols":4,"rows_kept":13,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["表10"]
["部门综合预算专项业务经费支出表"]
[{"$nulls":3},"单位：元"]
["单位编码","单位（项目）名称","项目金额","项目简介"]
["**","**","**","**"]
[null,"合计","1,600,000.00"]
["140","西安市阎良区交通运输局","1,600,000.00"]
["　　140005","西安市阎良区交通运输综合执法大队","1,600,000.00"]
["　　　　","专用项目","1,600,000.00"]
["　　　　　　","区级专项","600,000.00"]
["　　　　　　　　","交通运输管理经费","600,000.00","交通运输管理经费"]
["　　　　　　","专项业务","1,000,000.00"]
["　　　　　　　　","罚没收入","1,000,000.00","罚没收入"]

{"sheet":"表11-政府采购（资产配置、购买服务）预算表","index":12,"n_rows":6,"n_cols":16,"rows_kept":6,"merged":[[1,0,1,15],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,3,10],[3,11,3,12],[3,13,4,13],[3,14,4,14],[3,15,4,15]],"flags":["formulas_cached_only"]}
["表11"]
["部门综合预算政府采购（资产配置、购买服务）预算表"]
[{"$nulls":15},"单位：元"]
["科目编码",null,null,"单位编码","采购项目","采购目录","购买服务内容","规格型号","数量","部门预算支出\n经济科目编码",null,"政府预算支出\n经济科目编码",null,"实施采购时间","预算金额","说明"]
["类","款","项",{"$nulls":6},"类","款","类","款"]
["**","**","**","**","**","**","**","**","**","**","**","**","**","**","**","**"]

{"sheet":"表12-一般公共预算拨款“三公”经费及会议培训费表","index":13,"n_rows":9,"n_cols":29,"rows_kept":9,"merged":[[1,0,1,28],[3,0,6,0],[3,1,6,1],[3,2,3,10],[3,11,3,19],[3,20,3,28],[4,2,6,2],[4,3,4,8],[4,9,6,9],[4,10,6,10],[4,11,6,11],[4,12,4,17],[4,18,6,18],[4,19,6,19],[4,20,6,20],[4,21,4,26],[4,27,6,27],[4,28,6,28],[5,3,6,3],[5,4,6,4],[5,5,6,5],[5,6,5,8],[5,12,6,12],[5,13,6,13],[5,14,6,14],[5,15,5,17],[5,21,6,21],[5,22,6,22],[5,23,6,23],[5,24,5,26]],"flags":["formulas_cached_only"]}
["表12"]
["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"]
[{"$nulls":28},"单位：元"]
["单位编码","单位名称","上年",{"$nulls":8},"当年",{"$nulls":8},"增减变化情况"]
[null,null,"合计","一般公共预算拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费","合计","一般公共预算拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费","合计","一般公共预算拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费"]
[{"$nulls":3},"小计","因公出国（境）费用","公务接待费","公务用车购置及运行维护费",{"$nulls":5},"小计","因公出国（境）费用","公务接待费","公务用车购置及运行维护费",{"$nulls":5},"小计","因公出国（境）费用","公务接待费","公务用车购置及运行维护费"]
[{"$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"]
["**","**","**","**","**","**","**","**","**","**","**","**","**","**","**","**","**","**","**","**","**","**","**","**","**","**","**","**","**"]
[140005,"西安市阎良区交通运输综合执法大队","85,000.00","85,000.00",{"$nulls":4},"85,000.00",null,null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},{"$nulls":4},{"v":80000,"d":"80,000.00"},null,null,"-5,000.00","-5,000.00",{"$nulls":4},"-5,000.00"]

{"sheet":"表13-部门专项业务经费绩效目标表","index":14,"n_rows":41,"n_cols":6,"rows_kept":41,"merged":[[1,0,1,5],[2,0,2,4],[4,0,4,2],[4,3,4,5],[5,0,5,2],[5,3,5,5],[6,0,8,2],[6,4,6,5],[7,4,7,5],[9,0,10,0],[9,1,10,5],[11,0,39,0],[12,1,23,1],[12,2,14,2],[15,2,17,2],[18,2,20,2],[21,2,23,2],[24,1,36,1],[24,2,26,2],[27,2,29,2],[30,2,32,2],[33,2,35,2],[37,1,39,1],[37,2,39,2],[40,0,40,5]],"flags":["formulas_cached_only"]}
["表13"]
["部门预算专项业务经费绩效目标表"]
[]
[]
["项目名称",null,null,"罚没收入和交通运输管理经费"]
["主管部门",null,null,"区交通运输局"]
["资金金额\n（万元）",null,null," 实施期资金总额：",1600000]
[{"$nulls":3},"       其中：财政拨款",1600000]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标"," 目标1：为了维护道路运输市场秩序，保障道路运输安全，促进道路运输业健康发展\n 目标2：\n 目标3：\n ……"]
[]
["年度绩\n效\n指\n标","一级指标","二级指标","指标内容","指标值","备注"]
[null,"产\n出\n指\n标","数量指标"," 指标1：人员数量、车辆数量","17人、4辆"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"质量指标"," 指标1：人员出勤率、车辆出勤率","100%、100%"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"时效指标"," 指标1：执行时间","长期"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"成本指标"," 指标1：总成本","160万"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,"效\n益\n指\n标","经济效益\n指标"," 指标1：经济工作效率","有很大提升"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"社会效益\n指标"," 指标1：保障阎良交通运输市场健康有序发展",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"生态效益\n指标"," 指标1：治污减霾工作","有很大提升"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"可持续影响\n指标"," 指标1：执行年度","长期"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"满意度指标","服务对象\n满意度指标"," 指标1：职工满意度","大于98%"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
["注：1、绩效指标可选择填写。\n    2、根据需要可往下续表。\n    3、市县扶贫资金项目的绩效目标必须公开。\n    4、市县部门也应公开。"]

{"sheet":"表14-部门整体支出绩效目标表","index":15,"n_rows":42,"n_cols":8,"rows_kept":42,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,2],[4,3,4,7],[5,0,11,0],[5,1,6,2],[5,3,6,4],[5,5,5,7],[7,1,7,2],[7,3,7,4],[8,1,8,2],[8,3,8,4],[9,1,9,2],[9,3,9,4],[10,1,10,2],[10,3,10,4],[11,1,11,4],[12,1,12,7],[13,0,40,0],[13,2,13,3],[13,4,13,5],[13,6,13,7],[14,1,25,1],[14,2,16,3],[14,4,14,5],[14,6,14,7],[15,4,15,5],[15,6,15,7],[16,4,16,5],[16,6,16,7],[17,2,19,3],[17,4,17,5],[17,6,17,7],[18,4,18,5],[18,6,18,7],[19,4,19,5],[19,6,19,7],[20,2,22,3],[20,4,20,5],[20,6,20,7],[21,4,21,5],[21,6,21,7],[22,4,22,5],[22,6,22,7],[23,2,25,3],[23,4,23,5],[23,6,23,7],[24,4,24,5],[24,6,24,7],[25,4,25,5],[25,6,25,7],[26,1,37,1],[26,2,28,3],[26,4,26,5],[26,6,26,7],[27,4,27,5],[27,6,27,7],[28,4,28,5],[28,6,28,7],[29,2,31,3],[29,4,29,5],[29,6,29,7],[30,4,30,5],[30,6,30,7],[31,4,31,5],[31,6,31,7],[32,2,34,3],[32,4,32,5],[32,6,32,7],[33,4,33,5],[33,6,33,7],[34,4,34,5],[34,6,34,7],[35,2,37,3],[35,4,35,5],[35,6,35,7],[36,4,36,5],[36,6,36,7],[37,4,37,5],[37,6,37,7],[38,1,40,1],[38,2,40,3],[38,4,38,5],[38,6,38,7],[39,4,39,5],[39,6,39,7],[40,4,40,5],[40,6,40,7],[41,0,41,7]],"flags":["formulas_cached_only"]}
["表14"]
["部门整体支出绩效目标表"]
[]
[]
["部门（单位）名称",null,null,"西安市阎良区交通运输综合执法大队"]
["年度\n主要\n任务","任务名称",null,"主要内容",null,"预算金额（万元）"]
[{"$nulls":5},"总额","财政拨款","其他资金"]
[null,"任务1",null,"罚没收入",null,1000000,1000000]
[null,"任务2",null,"交通运输管理经费",null,600000,600000]
[null,"任务3"]
[null,"……"]
[null,"金额合计"]
["年度\n总体\n目标","\n 目标1：为了维护道路运输市场秩序，保障道路运输安全，促进道路运输业健康发展\n 目标2：\n 目标3：\n ……"]
["年\n度\n绩\n效\n指\n标","一级指标","二级指标",null,"指标内容",null,"指标值"]
[null,"产出指标","数量指标",null," 指标1：人员数量、车辆数量",null,"17人、4辆"]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[null,null,"质量指标",null," 指标1：人员出勤率、车辆出勤率",null,"100%、100%"]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[null,null,"时效指标",null," 指标1：执行时间",null,"长期"]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[null,null,"成本指标",null," 指标1：总成本",null,"160万"]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[null,"效益指标","经济效益\n指标",null," 指标1：经济工作效率",null,"有很大提升"]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[null,null,"社会效益\n指标",null," 指标1：保障阎良交通运输市场健康有序发展",null,"100%、100%"]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[null,null,"生态效益\n指标",null," 指标1：治污减霾工作",null,"有很大提升"]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[null,null,"可持续影响\n指标",null," 指标1：执行年度",null,"长期"]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[null,"满意度指标","服务对象\n满意度指标",null," 指标1：职工满意度",null,"大于98%"]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
["注：1、年度绩效指标可选择填写。\n    2、部门应公开本部门整体预算绩效。"]

{"sheet":"表15-专项资金总体绩效目标表","index":16,"n_rows":40,"n_cols":7,"rows_kept":40,"merged":[[1,0,1,6],[2,0,2,4],[4,0,4,2],[4,3,4,6],[5,0,5,2],[5,3,5,4],[6,0,8,2],[9,0,10,0],[9,1,9,4],[9,5,9,6],[10,1,10,4],[10,5,10,6],[11,0,38,0],[11,3,11,4],[12,1,23,1],[12,2,14,2],[12,3,12,4],[13,3,13,4],[14,3,14,4],[15,2,17,2],[15,3,15,4],[16,3,16,4],[17,3,17,4],[18,2,20,2],[18,3,18,4],[19,3,19,4],[20,3,20,4],[21,2,23,2],[21,3,21,4],[22,3,22,4],[23,3,23,4],[24,1,35,1],[24,2,26,2],[24,3,24,4],[25,3,25,4],[26,3,26,4],[27,2,29,2],[27,3,27,4],[28,3,28,4],[29,3,29,4],[30,2,32,2],[30,3,30,4],[31,3,31,4],[32,3,32,4],[33,2,35,2],[33,3,33,4],[34,3,34,4],[35,3,35,4],[36,1,38,1],[36,2,38,2],[36,3,36,4],[37,3,37,4],[38,3,38,4],[39,0,39,6]],"flags":["formulas_cached_only"]}
["表15"]
["专项资金总体绩效目标表"]
[]
[]
["项目名称",null,null,"罚没收入和交通运输管理经费"]
["主管部门",null,null,"区交通运输局",null,"实施期限","一年"]
["资金金额\n（万元）",null,null," 实施期资金总额：",1600000,"年度资金总额：",1600000]
[{"$nulls":3},"       其中：财政拨款",1600000,"   其中：财政拨款",1600000]
[{"$nulls":3},"             其他资金",null,"         其他资金"]
["总\n体\n目\n标","实施期总目标",{"$nulls":3},"年度目标"]
[null,"\n 目标1：为了维护道路运输市场秩序，保障道路运输安全，促进道路运输业健康发展\n 目标2：\n 目标3：\n ……",{"$nulls":3},"\n 目标1：为了维护道路运输市场秩序，保障道路运输安全，促进道路运输业健康发展\n 目标2：\n 目标3：\n ……"]
["绩\n效\n指\n标","一级指标","二级指标","指标内容",null,"指标值","备注"]
[null,"产\n出\n指\n标","数量指标"," 指标1：人员数量、车辆数量",null,"17人、4辆"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"质量指标"," 指标1：人员出勤率、车辆出勤率",null,"100%、100%"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"时效指标"," 指标1：执行时间",null,"长期"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"成本指标"," 指标1：总成本",null,"160万"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,"效\n益\n指\n标","经济效益\n指标"," 指标1：经济工作效率",null,"有很大提升"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"社会效益\n指标"," 指标1：保障阎良交通运输市场健康有序发展",null,{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"生态效益\n指标"," 指标1：治污减霾工作",null,"有很大提升"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"可持续影响\n指标"," 指标1：执行年度",null,"长期"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,"满意度指标","服务对象\n满意度指标"," 指标1：职工满意度",null,"大于98%"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
["注：1、绩效指标可选择填写。\n    2、不管理本级专项资金的主管部门，应公开空表并说明。"]