{"text_format":"3","workbook":"xls","n_sheets":13,"sheets":["2023年部门综合预算收支总表","2023年部门综合预算收入总表","2023年部门综合预算支出总表","2023年部门综合预算财政拨款收支总表","2023年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","2023年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","2023年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","2023年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","2023年部门综合预算政府性基金收支表（不含上年结转）","2023年部门综合预算专项业务经费支出表(不含上年结转)","2023年部门综合预算财政拨款上年结转资金支出表","2023年部门综合预算政府采购（资产配置、购买服务）预算表（不","2023年部门综合预算一般公共预算拨款“三公”经费及会议费、培"],"read":"whole","date_system":"1900","formulas":"cached_only"}

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["表1"]
["2023年部门综合预算收支总表"]
["预算单位：陕西省西咸新区交通运输管理服务中心",{"$nulls":3},"金额单位：元"]
["序号","收                   入",null,"支                        出"]
[null,"项    目","预算数","支出功能分科目（按大类）","预算数","部门预算支出经济科目（按大类）","预算数","政府预算支出经济分类科目（按大类）","预算数"]
["1","一、部门预算","5057204.00","一、部门预算","5057204.00","一、部门预算","5057204.00","一、部门预算","5057204.00"]
["2","　1、财政拨款","5057204.00","　1、一般公共服务支出","0.00","　1、人员经费和公用经费支出","769804.00","　1、机关工资福利支出","719400.00"]
["3","　　(1)一般公共预算拨款","5057204.00","　2、外交支出","0.00","　　　 (1)工资福利支出","0.00","　2、机关商品和服务支出","3809804.00"]
["4","　　　 其中：专项资金列入部门预算的项目","0.00","　3、国防支出","0.00","　　　 (2)商品和服务支出","769804.00","　3、机关资本性支出（一）","0.00"]
["5","　　(2)政府性基金拨款","0.00","　4、公共安全支出","0.00","　　　 (3)对个人和家庭的补助","0.00","　4、机关资本性支出（二）","0.00"]
["6","　　(3)国有资本经营预算收入","0.00","　5、教育支出","118702.50","　　　 (4)资本性支出","0.00","　5、对事业单位经常性补助","0.00"]
["7","　2、上级补助收入","0.00","　6、科学技术支出","0.00","　2、专项业务经费支出","4287400.00","　6、对事业单位资本性补助","0.00"]
["8","　3、事业收入","0.00","　7、文化旅游体育与传媒支出","0.00","　　　 (1)工资福利支出","719400.00","　7、对企业补助","0.00"]
["9","　　　其中：纳入财政专户管理的收费","0.00","　8、社会保障和就业支出","0.00","　　　 (2)商品和服务支出","3040000.00","　8、对企业资本性支出","0.00"]
["10","　4、事业单位经营收入","0.00","　9、社会保险基金支出","0.00","　　　 (3)对个人和家庭补助","0.00","　9、对个人和家庭的补助","0.00"]
["11","　5、附属单位上缴收入","0.00","　10、卫生健康支出","0.00","　　　 (4)债务利息及费用支出","0.00","　10、对社会保障基金补助","0.00"]
["12","　6、其他收入","0.00","　11、节能环保支出","280000.00","　　　 (5)资本性支出(基本建设)","0.00","　11、债务利息及费用支出","0.00"]
["13","","","　12、城乡社区支出","0.00","　　　 (6)资本性支出","0.00","　12、债务还本支出","0.00"]
["14","","","　13、农林水支出","0.00","　　　 (7)对企业补助(基本建设)","0.00","　13、转移性支出","0.00"]
["15","","","　14、交通运输支出","4658501.50","　　　 (8)对企业补助","0.00","　14、预备费及预留","0.00"]
["16","","","　15、资源勘探工业信息等支出","0.00","　　　 (9)对社会保障基金补助","0.00","　15、其他支出","528000.00"]
["17","","","　16、商业服务业等支出","0.00","　　　 (10)其他支出","528000.00","",""]
["18","","","　17、金融支出","0.00","　3、上缴上级支出","0.00","",""]
["19","","","　18、援助其他地区支出","0.00","　4、事业单位经营支出","0.00","",""]
["20","","","　19、自然资源海洋气象等支出","0.00","　5、对附属单位补助支出","0.00","",""]
["21","","","　20、住房保障支出","0.00","","","",""]
["22","","","　21、粮油物资储备支出","0.00","","","",""]
["23",null,"","　22、国有资本经营预算支出","0.00","","","",""]
["24","","","　23、灾害防治及应急管理支出","0.00","","","",""]
["25","","","　24、预备费","0.00","","","",""]
["26","","","　25、其他支出","0.00","","","",""]
["27","","","　26、转移性支出","0.00","","","",""]
["28","","","　27、债务还本支出","0.00","","","",""]
["29","","","　28、债务付息支出","0.00","","","",""]
["30","","","　29、债务发行费用支出","0.00","","","",""]
["31","","","","","","","",""]
["32","","","","","","","",""]
["33","本年收入合计","5057204.00","本年支出合计","5057204.00","本年支出合计","5057204.00","本年支出合计","5057204.00"]
["34","用事业基金弥补收支差额","0.00","结转下年","0.00","结转下年","0.00","结转下年","0.00"]
["35","上年实户资金余额","0.00","未安排支出的实户资金","0.00","未安排支出的实户资金","0.00","未安排支出的实户资金","0.00"]
["36","上年结转","0.00","","","","","",""]
["37","　　其中：财政拨款资金结转","0.00","","","","","",""]
["38","　　　　　非财政拨款资金结余","0.00","","","","","",""]
["39","","","","","","","",""]
["40","收入总计","5057204.00","支出总计","5057204.00","支出总计","5057204.00","支出总计","5057204.00"]

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["表2"]
["2023年部门综合预算收入总表"]
["预算单位：陕西省西咸新区交通运输管理服务中心",{"$nulls":6},"金额单位：元"]
["序号","单位编码","单位名称","部门预算"]
[{"$nulls":3},"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":4},"小计","其中：专项资金列入部门预算项目"]
["1","","合计",5057204,5057204,0,0,0,0,0,0,0,0,0,0]
["2","115","陕西省西咸新区城市管理和交通运输局",5057204,5057204,0,0,0,0,0,0,0,0,0,0]
["3","　　115002","陕西省西咸新区交通运输管理服务中心",5057204,5057204,0,0,0,0,0,0,0,0,0,0]

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["表3"]
["2023年部门综合预算支出总表"]
["预算单位：陕西省西咸新区交通运输管理服务中心",{"$nulls":5},"金额单位：元"]
["序号","单位编码","单位名称","部门预算"]
[{"$nulls":3},"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":4},"小计","其中：专项资金列入部门预算的项目"]
["1","","合计",5057204,5057204,0,0,0,0,0,0,0,0]
["2","115","陕西省西咸新区城市管理和交通运输局",5057204,5057204,0,0,0,0,0,0,0,0]
["3","　　115002","陕西省西咸新区交通运输管理服务中心",5057204,5057204,0,0,0,0,0,0,0,0]

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["表4"]
["2023年部门综合预算财政拨款收支总表"]
["预算单位：陕西省西咸新区交通运输管理服务中心",{"$nulls":3},"金额单位：元"]
["序号","收                   入",null,"支                        出"]
[null,"项    目","预算数","支出功能分科目（按大类）","预算数","部门预算支出经济科目（按大类）","预算数","政府预算支出经济科目（按大类）","预算数"]
["1","一、财政拨款","5057204.00","一、财政拨款","5057204.00","一、财政拨款","5057204.00","一、财政拨款","5057204.00"]
["2","　1、一般公共预算拨款","5057204.00","　1、一般公共服务支出","0.00","　1、人员经费和公用经费支出","769804.00","　1、机关工资福利支出","719400.00"]
["3","　　 其中：专项资金列入部门预算的项目","0.00","　2、外交支出","0.00","　　　 (1)工资福利支出","0.00","　2、机关商品和服务支出","3809804.00"]
["4","　2、政府性基金拨款","0.00","　3、国防支出","0.00","　　　 (2)商品和服务支出","769804.00","　3、机关资本性支出（一）","0.00"]
["5","　3、国有资本经营预算收入","0.00","　4、公共安全支出","0.00","　　　 (3)对个人和家庭的补助","0.00","　4、机关资本性支出（二）","0.00"]
["6","","","　5、教育支出","118702.50","　　　 (4)资本性支出","0.00","　5、对事业单位经常性补助","0.00"]
["7","","","　6、科学技术支出","0.00","　2、专项业务经费支出","4287400.00","　6、对事业单位资本性补助","0.00"]
["8","","","　7、文化旅游体育与传媒支出","0.00","　　　 (1)工资福利支出","719400.00","　7、对企业补助","0.00"]
["9","","","　8、社会保障和就业支出","0.00","　　　 (2)商品和服务支出","3040000.00","　8、对企业资本性支出","0.00"]
["10","","","　9、社会保险基金支出","0.00","　　　 (3)对个人和家庭补助","0.00","　9、对个人和家庭的补助","0.00"]
["11","","","　10、卫生健康支出","0.00","　　　 (4)债务利息及费用支出","0.00","　10、对社会保障基金补助","0.00"]
["12","","","　11、节能环保支出","280000.00","　　　 (5)资本性支出(基本建设)","0.00","　11、债务利息及费用支出","0.00"]
["13","","","　12、城乡社区支出","0.00","　　　 (6)资本性支出","0.00","　12、债务还本支出","0.00"]
["14","","","　13、农林水支出","0.00","　　　 (7)对企业补助(基本建设)","0.00","　13、转移性支出","0.00"]
["15","","","　14、交通运输支出","4658501.50","　　　 (8)对企业补助","0.00","　14、预备费及预留","0.00"]
["16","","","　15、资源勘探工业信息等支出","0.00","　　　 (9)对社会保障基金补助","0.00","　15、其他支出","528000.00"]
["17","","","　16、商业服务业等支出","0.00","　　　 (10)其他支出","528000.00","",""]
["18","","","　17、金融支出","0.00","　3、上缴上级支出","0.00","",""]
["19","","","　18、援助其他地区支出","0.00","　4、事业单位经营支出","0.00","",""]
["20","","","　19、自然资源海洋气象等支出","0.00","　5、对附属单位补助支出","0.00","",""]
["21","","","　20、住房保障支出","0.00","","","",""]
["22","","","　21、粮油物资储备支出","0.00","","","",""]
["23","","","　22、国有资本经营预算支出","0.00","","","",""]
["24","","","　23、灾害防治及应急管理支出","0.00","","","",""]
["25","","","　24、预备费","0.00","","","",""]
["26","","","　25、其他支出","0.00","","","",""]
["27","","","　26、转移性支出","0.00","","","",""]
["28","","","　27、债务还本支出","0.00","","","",""]
["29","","","　28、债务付息支出","0.00","","","",""]
["30","","","　29、债务发行费用支出","0.00","","","",""]
["31","","","","","","","",""]
["32","本年收入合计","5057204.00","本年支出合计","5057204.00","本年支出合计","5057204.00","本年支出合计","5057204.00"]
["33","上年结转","0.00","结转下年","0.00","结转下年","0.00","结转下年","0.00"]
["34","","","","","","","",""]
["35","","","","","","","",""]
["36","","","","","","","",""]
["37","收入总计","5057204.00","支出总计","5057204.00","支出总计","5057204.00","支出总计","5057204.00"]

{"sheet":"2023年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","index":4,"n_rows":14,"n_cols":8,"rows_kept":14,"merged":[[0,0,0,7],[0,0,0,7],[0,0,0,7],[0,0,0,7],[0,0,0,7],[1,0,1,7],[1,0,1,7],[1,0,1,7],[1,0,1,7],[1,0,1,7],[2,0,2,3],[2,0,2,3],[2,0,2,3],[2,0,2,3],[2,0,2,3],[2,4,2,7],[2,4,2,7],[2,4,2,7],[2,4,2,7],[2,4,2,7]],"flags":["formulas_cached_only"]}
["表5"]
["2023年部门综合预算一般公共预算支出明细表（按功能科目分）"]
["预算单位：陕西省西咸新区交通运输管理服务中心",{"$nulls":3},"金额单位：元"]
["序号","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"]
["1","","合计",5057204,0,769804,4287400,""]
["2","211","节能环保支出",280000,0,0,280000,""]
["3","　　21103","污染防治",280000,0,0,280000,""]
["4","　　　　2110301","大气",280000,0,0,280000," "]
["5","214","交通运输支出",4777204,0,769804,4007400,""]
["6","　　21401","公路水路运输",4777204,0,769804,4007400,""]
["7","　　　　2140101","行政运行",769804,0,769804,0," "]
["8","　　　　2140102","一般行政管理事务",3837400,0,0,3837400," "]
["9","　　　　2140109","交通运输信息化建设",120000,0,0,120000," "]
["10","　　　　2140112","公路运输管理",50000,0,0,50000," "]

{"sheet":"2023年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","index":5,"n_rows":21,"n_cols":10,"rows_kept":21,"merged":[[0,0,0,8],[0,0,0,8],[0,0,0,8],[0,0,0,8],[0,0,0,8],[1,0,1,9],[1,0,1,9],[1,0,1,9],[1,0,1,9],[1,0,1,9],[2,0,2,4],[2,0,2,4],[2,0,2,4],[2,0,2,4],[2,0,2,4],[2,5,2,9],[2,5,2,9],[2,5,2,9],[2,5,2,9],[2,5,2,9]],"flags":["formulas_cached_only"]}
["表6"]
["2023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）"]
["预算单位：陕西省西咸新区交通运输管理服务中心",{"$nulls":4},"金额单位：元"]
["序号","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"]
["1","","合计","","",5057204,0,769804,4287400,""]
["2","301","工资福利支出","","",719400,0,0,719400,""]
["3","　　30106","伙食补助费","50199","其他工资福利支出",719400,0,0,719400," "]
["4","302","商品和服务支出","","",3809804,0,769804,3040000,""]
["5","　　30201","办公费","50201","办公经费",323805,0,237405,86400," "]
["6","　　30202","印刷费","50201","办公经费",113715,0,113715,0," "]
["7","　　30205","水费","50201","办公经费",14000,0,0,14000," "]
["8","　　30206","电费","50201","办公经费",147000,0,0,147000," "]
["9","　　30208","取暖费","50201","办公经费",90000,0,0,90000," "]
["10","　　30209","物业管理费","50201","办公经费",239400,0,0,239400," "]
["11","　　30211","差旅费","50201","办公经费",152950,0,152950,0," "]
["12","　　30214","租赁费","50201","办公经费",1580000,0,0,1580000," "]
["13","　　30216","培训费","50203","培训费",118702.5,0,118702.5,0," "]
["14","　　30217","公务接待费","50206","公务接待费",90440,0,90440,0," "]
["15","　　30299","其他商品和服务支出","50299","其他商品和服务支出",939791.5,0,56591.5,883200," "]
["16","399","其他支出","","",528000,0,0,528000,""]
["17","　　39999","其他支出","59999","其他支出",528000,0,0,528000," "]

{"sheet":"2023年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","index":6,"n_rows":14,"n_cols":7,"rows_kept":14,"merged":[[0,0,0,6],[1,0,1,6],[2,0,2,5]],"flags":["formulas_cached_only"]}
["表7"]
["2023年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-不含上年结转）"]
["预算单位：陕西省西咸新区交通运输管理服务中心",{"$nulls":5},"单位：元"]
["序号","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","","合计",{"v":769804,"d":"769,804.00"},{"v":0,"d":"0.00"},{"v":769804,"d":"769,804.00"},""]
["2","211","节能环保支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["3","　　21103","污染防治",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["4","　　　　2110301","大气",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["5","214","交通运输支出",{"v":769804,"d":"769,804.00"},{"v":0,"d":"0.00"},{"v":769804,"d":"769,804.00"},""]
["6","　　21401","公路水路运输",{"v":769804,"d":"769,804.00"},{"v":0,"d":"0.00"},{"v":769804,"d":"769,804.00"},""]
["7","　　　　2140101","行政运行",{"v":769804,"d":"769,804.00"},{"v":0,"d":"0.00"},{"v":769804,"d":"769,804.00"}," "]
["8","　　　　2140102","一般行政管理事务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["9","　　　　2140109","交通运输信息化建设",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["10","　　　　2140112","公路运输管理",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]

{"sheet":"2023年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","index":7,"n_rows":12,"n_cols":9,"rows_kept":12,"merged":[[1,0,1,8],[2,0,2,7]],"flags":["formulas_cached_only"]}
["表8"]
["2023年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-不含上年结转）"]
["预算单位：陕西省西咸新区交通运输管理服务中心",{"$nulls":7},"单位：元"]
["序号","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"]
["1","","合计","","",{"v":769804,"d":"769,804.00"},{"v":0,"d":"0.00"},{"v":769804,"d":"769,804.00"},""]
["2","302","商品和服务支出","","",{"v":769804,"d":"769,804.00"},{"v":0,"d":"0.00"},{"v":769804,"d":"769,804.00"},""]
["3",30201,"办公费","50201","办公经费",{"v":237405,"d":"237,405.00"},{"v":0,"d":"0.00"},{"v":237405,"d":"237,405.00"}," "]
["4",30202,"印刷费","50201","办公经费",{"v":113715,"d":"113,715.00"},{"v":0,"d":"0.00"},{"v":113715,"d":"113,715.00"}," "]
["5",30211,"差旅费","50201","办公经费",{"v":152950,"d":"152,950.00"},{"v":0,"d":"0.00"},{"v":152950,"d":"152,950.00"}," "]
["6",30216,"培训费","50203","培训费",{"v":118702.5,"d":"118,702.50"},{"v":0,"d":"0.00"},{"v":118702.5,"d":"118,702.50"}," "]
["7",30217,"公务接待费","50206","公务接待费",{"v":90440,"d":"90,440.00"},{"v":0,"d":"0.00"},{"v":90440,"d":"90,440.00"}," "]
["8",30299,"其他商品和服务支出","50299","其他商品和服务支出",{"v":56591.5,"d":"56,591.50"},{"v":0,"d":"0.00"},{"v":56591.5,"d":"56,591.50"}," "]

{"sheet":"2023年部门综合预算政府性基金收支表（不含上年结转）","index":8,"n_rows":26,"n_cols":9,"rows_kept":26,"merged":[[1,0,1,8],[2,0,2,7],[3,0,4,0],[3,1,3,2],[3,3,3,8]],"flags":["formulas_cached_only"]}
["表9"]
["2023年部门综合预算政府性基金收支表（不含上年结转）"]
["预算单位：陕西省西咸新区交通运输管理服务中心",{"$nulls":7},"单位：元"]
["序号","收                   入",null,"支                        出"]
[null,"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"]
["1","一、政府性基金拨款","0.00","一、科学技术支出","0.00","一、人员经费和公用经费支出","0.00","一、机关工资福利支出","0.00"]
["2","",null,"二、文化旅游体育与传媒支出","0.00","　　工资福利支出","0.00","二、机关商品和服务支出","0.00"]
["3","",null,"三、社会保障和就业支出","0.00","　　商品和服务支出","0.00","三、机关资本性支出（一）","0.00"]
["4","",null,"四、节能环保支出","0.00","　　对个人和家庭的补助","0.00","四、机关资本性支出（二）","0.00"]
["5","",null,"五、城乡社区支出","0.00","　　其他资本性支出","0.00","五、对事业单位经常性补助","0.00"]
["6","",null,"六、农林水支出","0.00","二、专项业务经费支出","0.00","六、对事业单位资本性补助","0.00"]
["7","",null,"七、交通运输支出","0.00","　　工资福利支出","0.00","七、对企业补助","0.00"]
["8","",null,"八、资源勘探工业信息等支出","0.00","　　商品和服务支出","0.00","八、对企业资本性支出","0.00"]
["9","",null,"九、金融支出","0.00","　　对个人和家庭的补助","0.00","九、对个人和家庭的补助","0.00"]
["10","",null,"十、其他支出","0.00","　　债务付息及费用支出","0.00","十、对社会保障基金补助","0.00"]
["11","",null,"十一、转移性支出","0.00","　　资本性支出(基本建设)","0.00","十一、债务利息及费用支出","0.00"]
["12","",null,"十二、债务还本支出","0.00","　　资本性支出","0.00","十二、债务还本支出","0.00"]
["13","",null,"十四、债务付息支出","0.00","　　对企业补助(基本建设）","0.00","十三、转移性支出","0.00"]
["14","",null,"十五、债务发行费用支出","0.00","　　对企业补助","0.00","十四、预备费及预留","0.00"]
["15","",null,"",null,"　　对社会保障基金补助","0.00","十五、其他支出","0.00"]
["16","",null,"",null,"　　其他支出","0.00",""]
["17","",null,"",null,"三、上缴上级支出","0.00",""]
["18","",null,"",null,"四、事业单位经营支出","0.00",""]
["19","",null,"",null,"五、对附属单位补助支出","0.00",""]
[]
["21","本年收入合计","0.00","本年支出合计","0.00","本年支出合计","0.00","本年支出合计","0.00"]

{"sheet":"2023年部门综合预算专项业务经费支出表(不含上年结转)","index":9,"n_rows":27,"n_cols":5,"rows_kept":27,"merged":[[1,0,1,4],[2,0,2,3]],"flags":["formulas_cached_only"]}
["表10"]
["2023年部门综合预算专项业务经费支出表(不含上年结转)"]
["预算单位：陕西省西咸新区交通运输管理服务中心",{"$nulls":3},"单位：元"]
["序号","单位编码","单位（项目）名称","项目金额","项目简介"]
["1","","合计",{"v":4287400,"d":"4,287,400.00"},""]
["2","115","陕西省西咸新区城市管理和交通运输局",{"v":4287400,"d":"4,287,400.00"},""]
["3","　　115002","陕西省西咸新区交通运输管理服务中心",{"v":4287400,"d":"4,287,400.00"},""]
["4","　　　　","专用项目",{"v":4287400,"d":"4,287,400.00"},""]
["5","　　　　　　","交通运输",{"v":854400,"d":"854,400.00"},""]
["6","　　　　　　　　","交通运输道路客运线路标志牌制作费",{"v":20000,"d":"20,000.00"},"包车客运趟次发车需要打印省际包车线路牌；节假日加班车及班车铝牌未更换前，需要省际/市际/县际班车临时线路牌；正常班次发车需要班车铝牌。"]
["7","　　　　　　　　","交通运输道路运输经营许可证制作",{"v":30000,"d":"30,000.00"},"营运车辆每年度办理车辆年审手续，确保车辆技术等级符合营运标准，需要打印道路运输证，运输企业经过营运许可条件核查，符合营运资质的，需要核发道路运输经营许可证。"]
["8","　　　　　　　　","交通运输客运场站驻站监控安装",{"v":60000,"d":"60,000.00"},"为工作环境及项目的安全性，为客运站安装监控设备。"]
["9","　　　　　　　　","交通运输执法制式服装",{"v":250000,"d":"250,000.00"},"提高执法人员整体形象。"]
["10","　　　　　　　　","交通运输中心档案整理费",{"v":50000,"d":"50,000.00"},"公路路产档案、道路运输许可档案、隐患治理档案、各新城移交档案资料整理"]
["11","　　　　　　　　","交通运输中心道路运输专网费",{"v":86400,"d":"86,400.00"},"安装道路运输专网"]
["12","　　　　　　　　","交通运输中心行政检查器材费",{"v":78000,"d":"78,000.00"},"分中心日常巡查检查使用器材费用"]
["13","　　　　　　　　","西咸新区汽修企业喷烤漆房有机废气抽检项目",{"v":280000,"d":"280,000.00"},"为确保汽修企业喷烤漆房有机废气集中处理并达标排放，我局拟委托第三方检测机构开展新区汽修企业喷烤漆房有机废气排放抽检工作。经我局数据统计，目前新区含喷烤漆业务汽修企业共223家。抽检工作将围绕“区域全覆盖、维修业态全覆盖”目标，重点抽取往年未抽检汽修企业、日常维护不规范汽修企业，以及被省、市环保督查督办汽修企业，抽检企业比例达45%。"]
["14","　　　　　　","其他一般行政管理事务",{"v":3313000,"d":"3,313,000.00"},""]
["15","　　　　　　　　","交通运输中心办公用房租赁费",{"v":1580000,"d":"1,580,000.00"},"办公用房租赁费"]
["16","　　　　　　　　","交通运输中心采暖费",{"v":90000,"d":"90,000.00"},"2023年办公用房采暖费"]
["17","　　　　　　　　","交通运输中心车位使用费",{"v":523200,"d":"523,200.00"},"2023年办公区域车位使用费"]
["18","　　　　　　　　","交通运输中心电费",{"v":147000,"d":"147,000.00"},"2023年办公区域电费"]
["19","　　　　　　　　","交通运输中心物业费",{"v":239400,"d":"239,400.00"},"2023年办公用房租赁相关配套费用"]
["20","　　　　　　　　","交通中心生活水费",{"v":14000,"d":"14,000.00"},"2023年办公区域生活用水费"]
["21","　　　　　　　　","交通中心食堂包厨费",{"v":719400,"d":"719,400.00"},"2023年食堂包厨费"]
["22","　　　　　　","信息化建设支出",{"v":120000,"d":"120,000.00"},""]
["23","　　　　　　　　","道路运输管理信息系统等保及维护费用",{"v":120000,"d":"120,000.00"},"在系统生命周期各阶段推行安全同步开展，陕西省西咸新区开发建设管理委员会计划对新建业务系统及已在运行业务系统实施网络安全等级保护测评工作。具体业务系统：道路运输管理信息系统（拟定三级）进行安全等级保护测评。提供安全物理环境、安全通信网络、安全区域边界、安全计算环境、安全管理中心等五个技术测评层面，以及安全管理制度、安全管理机构、安全管理人员、安全建设管理、安全运维管理等五个管理测评层面。"]

{"sheet":"2023年部门综合预算财政拨款上年结转资金支出表","index":10,"n_rows":4,"n_cols":12,"rows_kept":4,"merged":[[1,0,1,11],[2,0,2,10]],"flags":["formulas_cached_only"]}
["表11"]
["2023年部门综合预算财政拨款上年结转资金支出表"]
["预算单位：陕西省西咸新区交通运输管理服务中心",{"$nulls":10},"单位：元"]
["序号","预算单位代码","预算单位名称","预算项目名称","金额","功能分类科目代码","功能分类科目名称","政府经济分类科目代码","政府经济分类科目名称","项目类别","资金性质","备注"]

{"sheet":"2023年部门综合预算政府采购（资产配置、购买服务）预算表（不","index":11,"n_rows":20,"n_cols":17,"rows_kept":20,"merged":[[1,0,1,16],[2,0,2,15],[3,0,4,0],[3,1,3,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,3,11],[3,12,3,13],[3,14,4,14],[3,15,4,15],[3,16,4,16]],"flags":["formulas_cached_only"]}
["表12"]
["2023年部门综合预算政府采购（资产配置、购买服务）预算表（不含上年结转）"]
["预算单位：陕西省西咸新区交通运输管理服务中心",{"$nulls":15},"单位：元"]
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