{"text_format":"3","workbook":"xlsx","n_sheets":14,"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（按功能科目分）","一般公共预算支出（按经济科目分）","政府性基金支出（按功能科目分）","政府性基金支出（按经济科目分）","三公经费表","政府采购表","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）"],"read":"whole","date_system":"1900"}

{"sheet":"封面","index":0,"n_rows":6,"n_cols":1,"rows_kept":6}
["附件2"]
["2018年部门综合预算公开报表"]
[]
["                       部门名称：西安市阎良区安全生产监督管理局"]
["                       保密审查情况：已审查"]
["                       部门主要负责人审签情况：已审签"]

{"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],[14,1,14,8]]}
["目  录"]
[]
[]
["表1","2018年部门预算收支总表",{"$nulls":8},"是否空表","公开空表理由"]
["表2","2018年部门预算收入总表",{"$nulls":8},"否"]
["表3","2018年部门预算支出总表",{"$nulls":8},"否"]
["表4","2018年部门预算财政拨款收支总表",{"$nulls":8},"否"]
["表5","2018年一般公共预算支出表（按功能科目分）",{"$nulls":8},"否"]
["表6","2018年一般公共预算支出表（按经济科目分）",{"$nulls":8},"否"]
["表7","2018年部门预算政府性基金支出表（按功能科目分）",{"$nulls":8},"是"]
["表8","2018年部门预算政府性基金支出表（按经济科目分）",{"$nulls":8},"是"]
["表9","2018年“三公”经费表及会议费、培训费支出表",{"$nulls":8},"否"]
["表10","2018年政府采购（资产配置、购买服务）预算表",{"$nulls":8},"是"]
["表11","一般公共预算基本支出明细表（按功能科目分）",{"$nulls":8},"否"]
["表12","一般公共预算基本支出明细表（按经济科目分）",{"$nulls":8},"否"]

{"sheet":"收支总表","index":2,"n_rows":32,"n_cols":6,"rows_kept":32,"merged":[[1,0,2,5]]}
["表1："]
["2018年部门预算收支总表"]
[null,"单位"]
[{"$nulls":5},"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",1995495.5,"一、一般公共服务",null,"一、工资福利支出",1652530.5]
["二、社会保险基金收入",null,"二、外交",null,"二、商品和服务支出",582965]
["三、非税收入",240000,"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",240000,"七、文化体育与传媒",null,"七、债务利息支出"]
["            行政性收费",240000,"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",2235495.5]
["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",2235495.5,"功能分类支出合计",2235495.5,"经济分类支出总计",2235495.5]

{"sheet":"收入总表","index":3,"n_rows":13,"n_cols":11,"rows_kept":13,"merged":[[1,0,3,10],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,5,5],[5,6,5,9],[5,10,6,10]]}
["表2："]
["2018年部门预算收入总表",null,"单位"]
[]
[]
[{"$nulls":10},"单位：元"]
["单位编码","单位名称","合计","财政拨款",null,null,"非税收入",{"$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]
["单位显示编码","单位名称","合计","小计","公共预算支出","政府性基金收入","小计2","专项收入","国库管理的收费","罚没收入","其他收入万元"]
["057",null,2235495.5,1995495.5,1995495.5,0,240000,0,240000,0,0]
["  057001","区安全生产监督管理局",2235495.5,1995495.5,1995495.5,0,240000,0,240000,0,0]
["  057002","  区安全生产监督管理局本级",1837682.5,1597682.5,1597682.5,0,240000,0,240000,0,0]
[null,"  区安全生产执法监察队",397813,397813,397813,0,0,0,0,0,0]

{"sheet":"支出总表","index":4,"n_rows":13,"n_cols":11,"rows_kept":13,"merged":[[1,0,3,10],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,5,5],[5,6,5,9],[5,10,6,10]]}
["表3："]
["2018年部门预算支出总表"]
[null,null,"单位"]
[]
[{"$nulls":10},"单位：元"]
["单位编码","单位名称","合计","财政拨款",null,null,"非税收入",{"$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]
["单位显示编码","单位名称","合计","小计","公共预算支出","政府性基金收入","小计2","专项收入","国库管理的收费","罚没收入","其他收入万元"]
["合计",null,2235495.5,1995495.5,1995495.5,0,240000,0,240000,0,0]
["057","区安全生产监督管理局",2235495.5,1995495.5,1995495.5,0,240000,0,240000,0,0]
["  057001","  区安全生产监督管理局本级",1837682.5,1597682.5,1597682.5,0,240000,0,240000,0,0]
["  057002","  区安全生产执法监察队",397813,397813,397813,0,0,0,0,0,0]

{"sheet":"财政拨款收支总表","index":5,"n_rows":32,"n_cols":6,"rows_kept":32,"merged":[[1,0,2,5]]}
["表4："]
["2018年部门综合预算财政拨款收支总表"]
[null,"单位"]
[{"$nulls":5},"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",2235495.5,"一、一般公共服务",null,"一、工资福利支出",1652530.5]
["  1、一般公共预算拨款",2235495.5,"二、外交",null,"二、商品和服务支出",582965]
["     其中：专项资金列入部门预算的项目",null,"三、国防",null,"三、对个人和家庭的补助"]
["  2、政府性基金拨款",null,"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",null,"五、教育",null,"五、转移性支出"]
[null,null,"六、科学技术",null,"六、赠与"]
[null,null,"七、文化体育与传媒",null,"七、债务利息支出"]
[null,null,"八、社会保障和就业",null,"八、债务还本支出"]
[null,null,"九、社会保险基金支出",null,"九、其他资本性支出"]
[null,null,"十、医疗卫生",null,"十、基本建设支出"]
[null,null,"十一、节能环保",null,"十一、贷款转贷及产权参股"]
[null,null,"十二、城乡社区事务",null,"十二、其他支出"]
[null,null,"十三、农林水事务"]
[null,null,"十四、交通运输"]
[null,null,"十五、资源勘探电力信息等事务",2235495.5]
[null,null,"十六、商业服务业等事务"]
[null,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",2235495.5,"功能分类支出合计",2235495.5,"经济分类支出总计",2235495.5]

{"sheet":"一般公共预算支出（按功能科目分）","index":6,"n_rows":26,"n_cols":6,"rows_kept":26,"merged":[[1,0,2,5]]}
["表5："]
["2018年一般公共预算支出表（按功能科目分）"]
[null,"单位"]
[{"$nulls":5},"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]
["项编码","项目名称","合计","基本","项目","备注"]
[null,"合计",2235495.5,1859495.5,376000]
["057001","区安全生产监督管理局本级",1837682.5,1461682.5,376000]
["  215","  资源勘探信息等支出",1837682.5,1461682.5,376000]
["    21506","    安全生产监管",1837682.5,1461682.5,376000]
["      2150601","      行政运行（安全生产监管）",1461682.5,1461682.5,0]
["        ","        日常人均办公经费",65596,65596,0]
["        ","        统发工资",1356946.5,1356946.5,0]
["        ","        三公经费",39140,39140,0]
["      2150602","      一般行政管理事务（安全生产监管）",376000,0,376000]
["        ","        安全生产专项经费",120000,0,120000]
["        ","        非税收入返还",240000,0,240000]
["        ","        安全生产专项补贴",16000,0,16000]
["057002","区安全生产执法监察队",397813,397813,0]
["  215","  资源勘探信息等支出",397813,397813,0]
["    21506","    安全生产监管",397813,397813,0]
["      2150699","      其他安全生产监管支出",397813,397813,0]
["        ","        统发工资",369744,369744,0]
["        ","        三公经费",3648,3648,0]
["        ","        日常人均办公经费",24421,24421,0]

{"sheet":"一般公共预算支出（按经济科目分）","index":7,"n_rows":45,"n_cols":6,"rows_kept":45,"merged":[[1,0,2,5]]}
["表6："]
["2018年一般公共预算支出表（按经济科目分）",null,"单位"]
[]
[{"$nulls":5},"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]
["经济项编码","经济科目项名称","合计","基本","项目","备注"]
[null,"合计",2235495.5,1859495.5,376000]
["057001","区安全生产监督管理局本级",1837682.5,1461682.5,376000]
["  301","  工资福利支出",1282786.5,1282786.5,0]
["    30101","    基本工资",537900,537900,0]
["    30102","    津贴补贴",441752,441752,0]
["    30103","    奖金",28236.5,28236.5,0]
["    30107","    绩效工资",269438,269438,0]
["    30118","    下乡费",5460,5460,0]
["  302","  商品和服务支出",554896,178896,376000]
["    30201","    办公费",17955,17955,0]
["    30202","    印刷费",3990,3990,0]
["    30206","    电费",4921,4921,0]
["    30207","    邮电费",3990,3990,0]
["    30208","    取暖费",3192,3192,0]
["    30210","    交通费",74160,74160,0]
["    30211","    差旅费",19019,19019,0]
["    30213","    维修(护)费",5700,5700,0]
["    30215","    会议费",2793,2793,0]
["    30228","    工会经费",4036,4036,0]
["    3023001","    车辆运行费",28500,28500,0]
["    3023002","    公务接待费",10640,10640,0]
["    30233","    成本返还",240000,0,240000]
["    30299","    其他商品和服务支出",136000,0,136000]
["057002","区安全生产执法监察队",397813,397813,0]
["  301","  工资福利支出",369744,369744,0]
["    30101","    基本工资",137628,137628,0]
["    30107","    绩效工资",232116,232116,0]
["  302","  商品和服务支出",28069,28069,0]
["    30201","    办公费",6840,6840,0]
["    30202","    印刷费",1482,1482,0]
["    30206","    电费",1881,1881,0]
["    30207","    邮电费",1482,1482,0]
["    30208","    取暖费",1368,1368,0]
["    30211","    差旅费",5016,5016,0]
["    30213","    维修(护)费",2850,2850,0]
["    30215","    会议费",1083,1083,0]
["    30228","    工会经费",2419,2419,0]
["    3023002","    公务接待费",3648,3648,0]

{"sheet":"政府性基金支出（按功能科目分）","index":8,"n_rows":8,"n_cols":6,"rows_kept":8,"merged":[[1,0,2,5]]}
["表7："]
["2018年部门预算政府性基金支出表（按功能科目分）"]
[null,"单位"]
[{"$nulls":5},"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]
["单位编码","项目ID","合计","基本","项目","备注"]
["无"]

{"sheet":"政府性基金支出（按经济科目分）","index":9,"n_rows":8,"n_cols":6,"rows_kept":8,"merged":[[1,0,2,5]]}
["表8："]
["2018年部门预算政府性基金支出表（按经济科目分）",null,"单位"]
[]
[{"$nulls":5},"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]
["项编码","经济科目项名称","合计","基本","项目","备注"]
["无"]

{"sheet":"三公经费表","index":10,"n_rows":11,"n_cols":10,"rows_kept":11,"merged":[[1,0,1,7],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,3,7],[3,8,4,8],[3,9,4,9]]}
["表9："]
["2018年部门综合预算“三公”经费及会议费、培训费支出表",{"$nulls":3},"单位"]
[{"$nulls":9},"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",null,null,"会议费","培训费"]
[{"$nulls":5},"小计","公务用车购置费","公务用车运行维护费"]
[null,"西安市阎良区安全生产监督管理局",38000,{"v":0,"d":"0.00"},9576,28500,0,28500,0,0]
["单位显示编码","单位名称","合计1","总计([3023003]出国出境费)","总计([3023002]公务接待费)","合计2","公车购置","总计([3023001]车辆运行费)"]
[null,"合计",14288,0,14288,28500,0,28500]
["057","区安全生产监督管理局",14288,0,14288,28500,0,28500]
["  057001","  区安全生产监督管理局本级",10640,0,10640,28500,0,28500]
["  057002","  区安全生产执法监察队",3648,0,3648,0,0,0]

{"sheet":"政府采购表","index":11,"n_rows":8,"n_cols":10,"rows_kept":8,"merged":[[1,0,2,9],[4,0,4,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9]]}
["表10："]
["2018年政府采购（资产配置、购买服务）预算表"]
[]
[{"$nulls":9},"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"]
["类","款","项","单位显示编码","单位名称","采购目录","规格要求","数量","计量单位","总计"]
["无"]

{"sheet":"一般公共预算基本支出明细表（按功能科目分）","index":12,"n_rows":16,"n_cols":6,"rows_kept":16,"merged":[[1,0,1,5]]}
["表11"]
["2018年区安全生产监督管理局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）"]
[{"$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":145.74515,"d":"145.75"},{"v":128.27865,"d":"128.28"},{"v":17.4665,"d":"17.47"}]
["057001","区安全生产监督管理局本级",{"v":95.45685,"d":"95.46"},{"v":81.17725,"d":"81.18"},{"v":14.2796,"d":"14.28"}]
["  215","  资源勘探信息等支出",{"v":95.45685,"d":"95.46"},{"v":81.17725,"d":"81.18"},{"v":14.2796,"d":"14.28"}]
["    21506","    安全生产监管",{"v":95.45685,"d":"95.46"},{"v":81.17725,"d":"81.18"},{"v":14.2796,"d":"14.28"}]
["      2150601","      行政运行（安全生产监管）",{"v":95.45685,"d":"95.46"},{"v":81.17725,"d":"81.18"},{"v":14.2796,"d":"14.28"}]
["        ","        行政运行（安全生产监管）",{"v":95.45685,"d":"95.46"},{"v":81.17725,"d":"81.18"},{"v":14.2796,"d":"14.28"}]
["057002","区安全生产执法监察队",{"v":50.2883,"d":"50.29"},{"v":47.1014,"d":"47.10"},{"v":3.1869,"d":"3.19"}]
["  215","  资源勘探信息等支出",{"v":50.2883,"d":"50.29"},{"v":47.1014,"d":"47.10"},{"v":3.1869,"d":"3.19"}]
["    21506","    安全生产监管",{"v":50.2883,"d":"50.29"},{"v":47.1014,"d":"47.10"},{"v":3.1869,"d":"3.19"}]
["      2150699","      其他安全生产监管支出",{"v":50.2883,"d":"50.29"},{"v":47.1014,"d":"47.10"},{"v":3.1869,"d":"3.19"}]
["        ","        其他安全生产监管支出",{"v":50.2883,"d":"50.29"},{"v":47.1014,"d":"47.10"},{"v":3.1869,"d":"3.19"}]

{"sheet":"一般公共预算基本支出明细表（按经济科目分）","index":13,"n_rows":40,"n_cols":6,"rows_kept":40,"merged":[[1,0,1,5]]}
["表12"]
["2018年区安全生产监督管理局部门综合预算一般公共预算基本支出明细表（按经济科目分）"]
[{"$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":145.74515,"d":"145.75"},{"v":128.27865,"d":"128.28"},{"v":17.4665,"d":"17.47"}]
["057001","区安全生产监督管理局本级",{"v":95.45685,"d":"95.46"},{"v":81.17725,"d":"81.18"},{"v":14.2796,"d":"14.28"}]
["  301","  工资福利支出",{"v":81.17725,"d":"81.18"},{"v":81.17725,"d":"81.18"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":33.6324,"d":"33.63"},{"v":33.6324,"d":"33.63"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":44.1752,"d":"44.18"},{"v":44.1752,"d":"44.18"},{"v":0,"d":"0.00"}]
["    30103","    奖金",{"v":2.82365,"d":"2.82"},{"v":2.82365,"d":"2.82"},{"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":14.2796,"d":"14.28"},{"v":0,"d":"0.00"},{"v":14.2796,"d":"14.28"}]
["    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":7.416,"d":"7.42"},{"v":0,"d":"0.00"},{"v":7.416,"d":"7.42"}]
["    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":0.4036,"d":"0.40"},{"v":0,"d":"0.00"},{"v":0.4036,"d":"0.40"}]
["    3023001","    车辆运行费",2.85,{"v":0,"d":"0.00"},2.85]
["    3023002","    公务接待费",{"v":0.532,"d":"0.53"},{"v":0,"d":"0.00"},{"v":0.532,"d":"0.53"}]
["057002","区安全生产执法监察队",{"v":50.2883,"d":"50.29"},{"v":47.1014,"d":"47.10"},{"v":3.1869,"d":"3.19"}]
["  301","  工资福利支出",{"v":47.1014,"d":"47.10"},{"v":47.1014,"d":"47.10"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":20.1576,"d":"20.16"},{"v":20.1576,"d":"20.16"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":26.9438,"d":"26.94"},{"v":26.9438,"d":"26.94"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":3.1869,"d":"3.19"},{"v":0,"d":"0.00"},{"v":3.1869,"d":"3.19"}]
["    30201","    办公费",{"v":0.798,"d":"0.80"},{"v":0,"d":"0.00"},{"v":0.798,"d":"0.80"}]
["    30202","    印刷费",{"v":0.1729,"d":"0.17"},{"v":0,"d":"0.00"},{"v":0.1729,"d":"0.17"}]
["    30206","    电费",{"v":0.21945,"d":"0.22"},{"v":0,"d":"0.00"},{"v":0.21945,"d":"0.22"}]
["    30207","    邮电费",{"v":0.1729,"d":"0.17"},{"v":0,"d":"0.00"},{"v":0.1729,"d":"0.17"}]
["    30208","    取暖费",{"v":0.1596,"d":"0.16"},{"v":0,"d":"0.00"},{"v":0.1596,"d":"0.16"}]
["    30211","    差旅费",{"v":0.5852,"d":"0.59"},{"v":0,"d":"0.00"},{"v":0.5852,"d":"0.59"}]
["    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":0.12635,"d":"0.13"},{"v":0,"d":"0.00"},{"v":0.12635,"d":"0.13"}]
["    30228","    工会经费",{"v":0.2419,"d":"0.24"},{"v":0,"d":"0.00"},{"v":0.2419,"d":"0.24"}]
["    3023002","    公务接待费",{"v":0.4256,"d":"0.43"},{"v":0,"d":"0.00"},{"v":0.4256,"d":"0.43"}]