{"text_format":"3","workbook":"xls","n_sheets":15,"sheets":["封面","目录","收支总表","收入总表","支出总表","财政拨款收支总表","一般公共预算支出（功能科目）","一般公共预算支出（经济科目）","一般公共预算支出（政府性经济科目）","一般公共预算基本支出明细表（按功能科目分）","一般公共预算基本支出明细表（按经济科目分）","政府性基金支出（功能科目）","政府性基金支出（经济科目）","三公经费表","政府采购表"],"not_rendered":{"external_links":2},"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2"]
["2018年部门综合预算公开报表"]
[]
["                            部门名称：西安市阎良区物价局"]
["                            保密审查情况：可以公开"]
["                            部门主要负责人审签情况：王芳"]

{"sheet":"目录","index":1,"n_rows":15,"n_cols":12,"rows_kept":15,"merged":[[0,0,0,11],[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]],"flags":["formulas_cached_only"]}
["目  录"]
[]
[]
["表1","2018年物价局部门预算收支总表",{"$nulls":8},"是否空表","公开空表理由"]
["表2","2018年物价局部门预算收入总表"]
["表3","2018年物价局部门预算支出总表"]
["表4","2018年物价局部门预算财政拨款收支总表"]
["表5","2018年物价局一般公共预算支出表（按功能科目分）"]
["表6","2018年物价局一般公共预算支出表（按经济科目分）"]
["表7","2018年物价局一般公共预算基本支出明细表（按功能科目分）"]
["表8","2018年物价局一般公共预算基本支出明细表（按经济科目分）"]
["表9","2018年物价局部门预算政府性基金支出表（按功能科目分）",{"$nulls":9},"空表"]
["表10","2018年物价局部门预算政府性基金支出表（按经济科目分）",{"$nulls":9},"空表"]
["表11","2018年物价局“三公”经费、会议费、培训费支出表"]
["表12","2018年物价局政府采购（资产配置、购买服务）预算表",{"$nulls":9},"空表"]

{"sheet":"收支总表","index":2,"n_rows":31,"n_cols":6,"rows_kept":31,"merged":[[0,0,1,5],[2,0,2,5]],"flags":["formulas_cached_only"]}
["区物价局2018年部门预算收支总表"]
[]
["                                                                                           单位：元"]
["收                              入",null,"支                             出"]
["项           目","2018年预算","功能分类","2018年预算","经济分类","2018年预算"]
["一、公共预算收入",905832.5,"一、一般公共服务",905832.5,"一、工资福利支出",615794.5]
["二、社会保险基金收入",null,"二、外交",null,"二、商品和服务支出",290038]
["三、非税收入",null,"三、国防",null,"三、对个人和家庭的补助"]
["        政府性基金收入",null,"四、公共安全",null,"四、对企事业单位的补助"]
["        专项收入",null,"五、教育",null,"五、转移性支出"]
["        彩票资金收入",null,"六、科学技术",null,"六、赠与"]
["        行政事业性收费收入",null,"七、文化体育与传媒",null,"七、债务利息支出"]
["            行政性收费",null,"八、社会保障和就业",null,"八、债务还本支出"]
["            事业性收费",null,"九、社会保险基金支出",null,"九、其他资本性支出"]
["        罚没收入",null,"十、医疗卫生",null,"十、基本建设支出"]
["        国有资本经营收入",null,"十一、节能环保",null,"十一、贷款转贷及产权参股"]
["        国有资源（资产）有偿使用收入",null,"十二、城乡社区事务",null,"十二、其他支出"]
["        其他收入",null,"十三、农林水事务"]
["四、转移性收入",null,"十四、交通运输"]
["五、贷款转贷回收本金和产权出让收入",null,"十五、资源勘探电力信息等事务"]
["六、债务收入",null,"十六、商业服务业等事务"]
["七、上年结余结转",null,"十七、金融监管等事务支出"]
[null,null,"十八、地震灾后恢复重建支出"]
[null,null,"十九、国土资源气象等事务"]
[null,null,"二十、住房保障支出"]
[null,null,"二十一、粮油物资储备事务"]
[null,null,"二十二、预备费"]
[null,null,"二十三、国债还本付息支出"]
[null,null,"二十四、其他支出"]
[null,null,"二十五、转移性支出"]
["收    入   总    计",905832.5,"功能分类支出合计",905832.5,"经济分类支出总计",905832.5]

{"sheet":"收入总表","index":3,"n_rows":10,"n_cols":11,"rows_kept":10,"merged":[[0,0,2,10],[3,0,3,10],[4,3,4,5],[4,6,4,9]],"flags":["formulas_cached_only"]}
["区物价局2018年部门预算收入总表"]
[]
[]
["                                                                                 单位：元"]
["单位编码","单位名称","合计","财政拨款",null,null,"非税收入",{"$nulls":3},"其他收入"]
[{"$nulls":3},"小计","一般公共预算","政府性基金预算","小计","专项收入","国库管理收费","罚没收入"]
["**","**",1,2,3,4,5,6,7,8,9]
["合计",null,905832.5,905832.5,905832.5]
["008","区物价局",905832.5,905832.5,905832.5]
["  008001","  区物价局本级",905832.5,905832.5,905832.5]

{"sheet":"支出总表","index":4,"n_rows":10,"n_cols":11,"rows_kept":10,"merged":[[0,0,2,10],[3,0,3,10],[4,3,4,5],[4,6,4,9]],"flags":["formulas_cached_only"]}
["区物价局2018年部门预算收入总表"]
[]
[]
["                                                                                  单位：元"]
["单位编码","单位名称","合计","财政拨款",null,null,"非税收入",{"$nulls":3},"其他收入"]
[{"$nulls":3},"小计","一般公共预算","政府性基金预算","小计","专项收入","国库管理收费","罚没收入"]
["**","**",1,2,3,4,5,6,7,8,9]
["合计",null,905832.5,905832.5,905832.5]
["008","区物价局",905832.5,905832.5,905832.5]
["  008001","  区物价局本级",905832.5,905832.5,905832.5]

{"sheet":"财政拨款收支总表","index":5,"n_rows":31,"n_cols":6,"rows_kept":31,"merged":[[0,0,1,5],[2,0,2,5]],"flags":["formulas_cached_only"]}
["区物价局2018年部门预算财政拨款收支总表"]
[]
["                                                                                           单位：元"]
["收                              入",null,"支                             出"]
["项           目","2018年预算","功能分类","2018年预算","经济分类","2018年预算"]
["一、财政拨款",905832.5,"一、一般公共服务",905832.5,"一、工资福利支出",615794.5]
["  1、一般公共预算拨款",905832.5,"二、外交",null,"二、商品和服务支出",290038]
["     其中：专项资金列入部门预算的项目",0,"三、国防",null,"三、对个人和家庭的补助"]
["  2、政府性基金拨款",0,"四、公共安全",null,"四、对企事业单位的补助"]
["  3、国有资本经营预算收入",0,"五、教育",null,"五、转移性支出"]
[null,0,"六、科学技术",null,"六、赠与"]
[null,0,"七、文化体育与传媒",null,"七、债务利息支出"]
[null,0,"八、社会保障和就业",null,"八、债务还本支出"]
[null,0,"九、社会保险基金支出",null,"九、其他资本性支出"]
[null,0,"十、医疗卫生",null,"十、基本建设支出"]
[null,0,"十一、节能环保",null,"十一、贷款转贷及产权参股"]
[null,0,"十二、城乡社区事务",null,"十二、其他支出"]
[null,0,"十三、农林水事务"]
[null,0,"十四、交通运输"]
[null,0,"十五、资源勘探电力信息等事务"]
[null,0,"十六、商业服务业等事务"]
[null,0,"十七、金融监管等事务支出"]
[null,null,"十八、地震灾后恢复重建支出"]
[null,null,"十九、国土资源气象等事务"]
[null,null,"二十、住房保障支出"]
[null,null,"二十一、粮油物资储备事务"]
[null,null,"二十二、预备费"]
[null,null,"二十三、国债还本付息支出"]
[null,null,"二十四、其他支出"]
[null,null,"二十五、转移性支出"]
["收    入   总    计",905832.5,"功能分类支出合计",905832.5,"经济分类支出总计",905832.5]

{"sheet":"一般公共预算支出（功能科目）","index":6,"n_rows":16,"n_cols":6,"rows_kept":16,"merged":[[0,0,1,5],[2,0,2,5]],"flags":["formulas_cached_only"]}
["区物价局2018年一般公共预算支出表（按功能科目）"]
[]
["                                                                        单位：元"]
["部门（科目）代码","部门(科目)名称","合计","基本支出","项目支出","备注"]
["**","**",1,2,3,4]
[null,"合计",905832.5,705832.5,200000]
["008001","区物价局本级",905832.5,705832.5,200000]
["  201","  一般公共服务支出",905832.5,705832.5,200000]
["    20104","    发展与改革事务",905832.5,705832.5,200000]
["      2010401","      行政运行（发展与改革事务）",705832.5,705832.5]
["        ","        三公经费",5320,5320]
["        ","        统发工资",666794.5,666794.5]
["        ","        日常人均办公经费",33718,33718]
["      2010408","      物价管理",200000,null,200000]
["        ","        业务工作经费",110000,null,110000]
["        ","        认证、涉案经费",90000,null,90000]

{"sheet":"一般公共预算支出（经济科目）","index":7,"n_rows":25,"n_cols":6,"rows_kept":25,"merged":[[0,0,1,5],[2,0,2,5]],"flags":["formulas_cached_only"]}
["区物价局2018年一般公共预算支出表（按经济科目）"]
[]
["                                          单位：元"]
["部门（科目）代码","部门(科目)名称","合计","基本支出","项目支出","备注"]
["**","**",1,2,3,4]
[null,"合计",905832.5,705832.5,200000]
["008001","区物价局本级",905832.5,705832.5,200000]
["  301","  工资福利支出",615794.5,615794.5]
["    30101","    基本工资",244800,244800]
["    30102","    津贴补贴",344942,344942]
["    30103","    奖金",20592.5,20592.5]
["    30118","    下乡费",5460,5460]
["  302","  商品和服务支出",290038,90038,200000]
["    30201","    办公费",8977.5,8977.5]
["    30202","    印刷费",1995,1995]
["    30206","    电费",2460.5,2460.5]
["    30207","    邮电费",1995,1995]
["    30208","    取暖费",1596,1596]
["    30210","    交通费",51000,51000]
["    30211","    差旅费",9509.5,9509.5]
["    30213","    维修(护)费",2850,2850]
["    30215","    会议费",1396.5,1396.5]
["    30228","    工会经费",2938,2938]
["    3023002","    公务接待费",5320,5320]
["    30299","    其他商品和服务支出",200000,null,200000]

{"sheet":"一般公共预算支出（政府性经济科目）","index":8,"n_rows":15,"n_cols":6,"rows_kept":15,"merged":[[0,0,0,5],[1,0,1,5],[2,0,2,5]],"flags":["formulas_cached_only"]}
["区物价局2018年一般公共预算支出表（按经济科目）"]
[]
["                                        单位：元"]
["部门（科目）代码","部门(科目)名称","合计","基本支出","项目支出","备注"]
["**","**",1,2,3,4]
[null,"合计",905832.5,705832.5,200000]
["008","区物价局",905832.5,705832.5,200000]
["  501","  机关工资福利支出",615794.5,615794.5]
["    50101","    工资奖金津补贴",615794.5,615794.5]
["  502","  机关商品和服务支出",290038,90038,200000]
["    50201","    办公经费",80471.5,80471.5]
["    50202","    会议费",1396.5,1396.5]
["    50206","    公务接待费",5320,5320]
["    50209","    维修（护）费",2850,2850]
["    50299","    其他商品和服务支出",200000,null,200000]

{"sheet":"一般公共预算基本支出明细表（按功能科目分）","index":9,"n_rows":11,"n_cols":6,"rows_kept":11,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表1"]
["区物价局2018年部门预算一般公共预算基本支出明细表（按功能科目分）",{"$nulls":4},"aa"]
[{"$nulls":5},"单位：万元"]
["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"]
["**","**",1,2,3,"**"]
[null,"合计",{"v":70.58325,"d":"70.58"},{"v":61.57945,"d":"61.58"},{"v":9.0038,"d":"9.00"}]
["008001","区物价局本级",{"v":70.58325,"d":"70.58"},{"v":61.57945,"d":"61.58"},{"v":9.0038,"d":"9.00"}]
["  201","  一般公共服务支出",{"v":70.58325,"d":"70.58"},{"v":61.57945,"d":"61.58"},{"v":9.0038,"d":"9.00"}]
["    20104","    发展与改革事务",{"v":70.58325,"d":"70.58"},{"v":61.57945,"d":"61.58"},{"v":9.0038,"d":"9.00"}]
["      2010401","      行政运行（发展与改革事务）",{"v":70.58325,"d":"70.58"},{"v":61.57945,"d":"61.58"},{"v":9.0038,"d":"9.00"}]
["        ","        行政运行（发展与改革事务）",{"v":70.58325,"d":"70.58"},{"v":61.57945,"d":"61.58"},{"v":9.0038,"d":"9.00"}]

{"sheet":"一般公共预算基本支出明细表（按经济科目分）","index":10,"n_rows":24,"n_cols":6,"rows_kept":24,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表2"]
["区物价局2018年部门预算一般公共预算基本支出明细表（按经济科目分）",{"$nulls":3},"单位名称"]
[{"$nulls":5},"单位：万元"]
["经济科目编码","经济科目名称","合计","人员经费支出","公用经费支出","备注"]
["**","**",1,2,3,"**"]
[null,"合计",{"v":70.58325,"d":"70.58"},{"v":61.57945,"d":"61.58"},{"v":9.003799999999998,"d":"9.00"}]
["008001","区物价局本级",{"v":70.58325,"d":"70.58"},{"v":61.57945,"d":"61.58"},{"v":9.003799999999998,"d":"9.00"}]
["  301","  工资福利支出",{"v":61.57945,"d":"61.58"},{"v":61.57945,"d":"61.58"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",24.48,24.48,{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":34.4942,"d":"34.49"},{"v":34.4942,"d":"34.49"},{"v":0,"d":"0.00"}]
["    30103","    奖金",{"v":2.05925,"d":"2.06"},{"v":2.05925,"d":"2.06"},{"v":0,"d":"0.00"}]
["    30118","    下乡费",{"v":0.546,"d":"0.55"},{"v":0.546,"d":"0.55"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":9.003799999999998,"d":"9.00"},{"v":0,"d":"0.00"},{"v":9.003799999999998,"d":"9.00"}]
["    30201","    办公费",{"v":0.89775,"d":"0.90"},{"v":0,"d":"0.00"},{"v":0.89775,"d":"0.90"}]
["    30202","    印刷费",{"v":0.1995,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0.1995,"d":"0.20"}]
["    30206","    电费",{"v":0.24605,"d":"0.25"},{"v":0,"d":"0.00"},{"v":0.24605,"d":"0.25"}]
["    30207","    邮电费",{"v":0.1995,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0.1995,"d":"0.20"}]
["    30208","    取暖费",{"v":0.1596,"d":"0.16"},{"v":0,"d":"0.00"},{"v":0.1596,"d":"0.16"}]
["    30210","    交通费",{"v":5.1,"d":"5.10"},{"v":0,"d":"0.00"},{"v":5.1,"d":"5.10"}]
["    30211","    差旅费",{"v":0.95095,"d":"0.95"},{"v":0,"d":"0.00"},{"v":0.95095,"d":"0.95"}]
["    30213","    维修(护)费",{"v":0.285,"d":"0.29"},{"v":0,"d":"0.00"},{"v":0.285,"d":"0.29"}]
["    30215","    会议费",{"v":0.13965,"d":"0.14"},{"v":0,"d":"0.00"},{"v":0.13965,"d":"0.14"}]
["    30228","    工会经费",{"v":0.2938,"d":"0.29"},{"v":0,"d":"0.00"},{"v":0.2938,"d":"0.29"}]
["    3023002","    公务接待费",{"v":0.532,"d":"0.53"},{"v":0,"d":"0.00"},{"v":0.532,"d":"0.53"}]

{"sheet":"政府性基金支出（功能科目）","index":11,"n_rows":5,"n_cols":6,"rows_kept":5,"merged":[[0,0,0,5],[1,0,1,5],[2,0,2,5]],"flags":["formulas_cached_only"]}
["区物价局2018年政府性基金支出表（按功能科目）"]
[]
["                                      单位：元"]
["部门（科目）代码","部门(科目)名称","合计","基本支出","项目支出","备注"]
["**","**",1,2,3,4]

{"sheet":"政府性基金支出（经济科目）","index":12,"n_rows":5,"n_cols":6,"rows_kept":5,"merged":[[0,0,0,5],[1,0,1,5],[2,0,2,5]],"flags":["formulas_cached_only"]}
["区物价局2018年政府性基金支出表（按经济科目）"]
[]
["                                         单位：元"]
["部门（科目）代码","部门(科目)名称","合计","基本支出","项目支出","备注"]
["**","**",1,2,3,4]

{"sheet":"三公经费表","index":13,"n_rows":8,"n_cols":8,"rows_kept":8,"merged":[[0,0,0,7],[1,0,1,7]],"flags":["formulas_cached_only"]}
["区物价局2018年三公经费表"]
["                                                         单位：元"]
["单位编码","单位名称"," 合计","因公出国（境）","公务接待费","公务用车购置及运行维护费"]
[{"$nulls":5},"小计","公务用车购置费","公务用车运行维护费"]
["**","**","**","**","**","**","**","**"]
[null,"合计",5320,0,5320,0,0,0]
["008","区物价局",5320,0,5320,0,0,0]
["  008001","  区物价局本级",5320,0,5320,0,0,0]

{"sheet":"政府采购表","index":14,"n_rows":5,"n_cols":10,"rows_kept":5,"merged":[[0,0,1,9],[2,0,2,9],[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],[3,9,4,9]],"flags":["formulas_cached_only"]}
["区物价局2018年政府采购（资产配置、购买服务）预算表"]
[]
["                                                                                单位：元"]
["科目编码",null,null,"单位编码","部门/采购项目名称","采购目录","规格型号","数量","计量单位","预算金额"]
["类","款","项"]