{"text_format":"3","workbook":"xls","n_sheets":9,"sheets":["封面","收支总表","收支总表（财政拨款）","部门预算收入总表","部门预算支出总表","支出预算表（功能）","支出预算表（经济）","三公经费表","政府采购表"],"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"]}
[]
["2017年部门预算报表"]
["西安市长安区文化体育广播电视局"]
["（公章）"]
["报送日期：   年   月   日"]
["单位负责人签章：       财务负责人签章：        制表人签章："]

{"sheet":"收支总表","index":1,"n_rows":34,"n_cols":6,"rows_kept":34,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表 1"]
["西安市长安区文化体育广播电视局2017年部门预算收支总表",null,"单位"]
[{"$nulls":5},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2017年预算","功能分类","2017年预算","经济分类","2017年预算"]
["一、财政拨款",null,"一、一般公共服务",{"v":0,"d":"0.00"},"一、基本支出",835.21]
["   （一）公共预算拨款",{"v":2914.43,"d":"2,914.43"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",726.52]
["   （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",75.58]
["二、上级补助收入",{"v":498,"d":"498.00"},"四、公共安全",{"v":0,"d":"0.00"},"    对个人和家庭的补助",33.11]
["三、事业收入",null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":2577.22,"d":"2,577.22"}]
["    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"}]
["四、事业单位经营收入",null,"七、文化体育与传媒",{"v":3412.43,"d":"3,412.43"},"    商品和服务支出",{"v":2572.22,"d":"2,572.22"}]
["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":5,"d":"5.00"}]
["六、其他收入",null,"九、社会保险基金支出",{"v":0,"d":"0.00"},"    对企事业单位的补助",{"v":0,"d":"0.00"}]
[null,null,"十、医疗卫生",{"v":0,"d":"0.00"},"    转移性支出",{"v":0,"d":"0.00"}]
[null,null,"十一、节能环保",{"v":0,"d":"0.00"},"    赠与",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区事务",{"v":0,"d":"0.00"},"    债务利息支出",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水事务",{"v":0,"d":"0.00"},"    债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输",{"v":0,"d":"0.00"},"    其他资本性支出",{"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"},"    基本建设支出",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等事务",{"v":0,"d":"0.00"},"    贷款转贷及产权参股",{"v":0,"d":"0.00"}]
[null,null,"十七、金融监管等事务支出",{"v":0,"d":"0.00"},"    其他支出",{"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、国土资源气象等事务",{"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,"二十二、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十三、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十五、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务发行费用支出",{"v":0,"d":"0.00"}]
["收        入        总        计",3412.43,"功能分类支出合计",3412.43,"经济分类支出总计",3412.43]

{"sheet":"收支总表（财政拨款）","index":2,"n_rows":34,"n_cols":6,"rows_kept":34,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表 2"]
["西安市长安区文化体育广播电视局2017年部门预算收支总表",null,"单位"]
[{"$nulls":5},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2017年预算","功能分类","2017年预算","经济分类","2017年预算"]
["一、财政拨款",null,"一、一般公共服务",{"v":0,"d":"0.00"},"一、基本支出",835.21]
["   （一）公共预算拨款",{"v":2914.43,"d":"2,914.43"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",726.52]
["   （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",75.58]
[null,null,"四、公共安全",{"v":0,"d":"0.00"},"    对个人和家庭的补助",33.11]
[null,null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":2079.22,"d":"2,079.22"}]
[null,null,"六、科学技术",{"v":0,"d":"0.00"},"    工资福利支出",{"v":0,"d":"0.00"}]
[null,null,"七、文化体育与传媒",{"v":2914.43,"d":"2,914.43"},"    商品和服务支出",{"v":2074.22,"d":"2,074.22"}]
[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":5,"d":"5.00"}]
[null,null,"九、社会保险基金支出",{"v":0,"d":"0.00"},"    对企事业单位的补助",{"v":0,"d":"0.00"}]
[null,null,"十、医疗卫生",{"v":0,"d":"0.00"},"    转移性支出",{"v":0,"d":"0.00"}]
[null,null,"十一、节能环保",{"v":0,"d":"0.00"},"    赠与",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区事务",{"v":0,"d":"0.00"},"    债务利息支出",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水事务",{"v":0,"d":"0.00"},"    债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输",{"v":0,"d":"0.00"},"    其他资本性支出",{"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"},"    基本建设支出",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等事务",{"v":0,"d":"0.00"},"    贷款转贷及产权参股",{"v":0,"d":"0.00"}]
[null,null,"十七、金融监管等事务支出",{"v":0,"d":"0.00"},"    其他支出",{"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、国土资源气象等事务",{"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,"二十二、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十三、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十五、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务发行费用支出",{"v":0,"d":"0.00"}]
["收        入        总        计",2914.43,"功能分类支出合计",{"v":2914.43,"d":"2,914.43"},"经济分类支出总计",2914.43]

{"sheet":"部门预算收入总表","index":3,"n_rows":16,"n_cols":11,"rows_kept":16,"merged":[[2,0,3,10],[4,9,4,10],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,5,5],[5,6,5,7],[5,8,6,8],[5,9,6,9],[5,10,6,10]],"flags":["formulas_cached_only"]}
["表 3"]
[]
["西安市长安区文化体育广播电视局2017年部门预算收入总表"]
[{"$nulls":3},"单位"]
[{"$nulls":9},"单位：万元"]
["单位编码","单位名称","合计","财政拨款",null,null,"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","小计","其中：纳入财政专户管理的收费安排"]
[null,"合计",{"v":2914.43,"d":"2,914.43"},{"v":2914.43,"d":"2,914.43"},{"v":2914.43,"d":"2,914.43"},{"v":0,"d":"0.00"}]
["055001","西安市长安区文化体育广播电视局",{"v":1492.89,"d":"1,492.89"},{"v":1492.89,"d":"1,492.89"},{"v":1492.89,"d":"1,492.89"},{"v":0,"d":"0.00"}]
["055002","西安市长安区文化馆",{"v":140.6,"d":"140.60"},{"v":140.6,"d":"140.60"},{"v":140.6,"d":"140.60"},{"v":0,"d":"0.00"}]
["055003","西安市长安区图书馆",236.69,236.69,236.69,{"v":0,"d":"0.00"}]
["055004","西安市长安区体育场",66.14,66.14,66.14,{"v":0,"d":"0.00"}]
["055005","西安市长安区剧团",{"v":282.7,"d":"282.70"},{"v":282.7,"d":"282.70"},{"v":282.7,"d":"282.70"},{"v":0,"d":"0.00"}]
["055006","西安市长安区影视实业有限公司",24.34,24.34,24.34,{"v":0,"d":"0.00"}]
["055007","西安市长安区文化市场行政执法队",83.23,83.23,83.23,{"v":0,"d":"0.00"}]
["055008","西安市长安区广播电视中心",587.84,587.84,587.84,{"v":0,"d":"0.00"}]

{"sheet":"部门预算支出总表","index":4,"n_rows":16,"n_cols":11,"rows_kept":16,"merged":[[2,0,3,10],[4,9,4,10],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,5,5],[5,6,5,7],[5,8,6,8],[5,9,6,9],[5,10,6,10]],"flags":["formulas_cached_only"]}
["表 4"]
[]
["西安市长安区文化体育广播电视局2017年部门预算支出总表"]
[{"$nulls":3},"单位"]
[{"$nulls":9},"单位：万元"]
["单位编码","单位名称","合计","财政拨款",null,null,"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","小计","其中：纳入财政专户管理的收费安排"]
[null,"合计",{"v":2914.43,"d":"2,914.43"},{"v":2914.43,"d":"2,914.43"},{"v":2914.43,"d":"2,914.43"},{"v":0,"d":"0.00"}]
["055001","西安市长安区文化体育广播电视局",{"v":1492.89,"d":"1,492.89"},{"v":1492.89,"d":"1,492.89"},{"v":1492.89,"d":"1,492.89"},{"v":0,"d":"0.00"}]
["055002","西安市长安区文化馆",{"v":140.6,"d":"140.60"},{"v":140.6,"d":"140.60"},{"v":140.6,"d":"140.60"},{"v":0,"d":"0.00"}]
["055003","西安市长安区图书馆",236.69,236.69,236.69,{"v":0,"d":"0.00"}]
["055004","西安市长安区体育场",66.14,66.14,66.14,{"v":0,"d":"0.00"}]
["055005","西安市长安区剧团",{"v":282.7,"d":"282.70"},{"v":282.7,"d":"282.70"},{"v":282.7,"d":"282.70"},{"v":0,"d":"0.00"}]
["055006","西安市长安区影视实业有限公司",24.34,24.34,24.34,{"v":0,"d":"0.00"}]
["055007","西安市长安区文化市场行政执法队",83.23,83.23,83.23,{"v":0,"d":"0.00"}]
["055008","西安市长安区广播电视中心",587.84,587.84,587.84,{"v":0,"d":"0.00"}]

{"sheet":"支出预算表（功能）","index":5,"n_rows":132,"n_cols":6,"rows_kept":132,"merged":[[1,0,2,5],[3,5,4,5],[6,0,6,1]],"flags":["formulas_cached_only"]}
["表 5"]
["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"]
["西安市长安区文化体育广播电视局"]
[null,"合计",{"v":3412.43,"d":"3,412.43"},835.21,{"v":2577.22,"d":"2,577.22"}]
["207","文化体育与传媒支出",{"v":3412.43,"d":"3,412.43"},835.21,{"v":2577.22,"d":"2,577.22"}]
["  01","  文化",{"v":2034.41,"d":"2,034.41"},427.39,{"v":1607.02,"d":"1,607.02"}]
["    01","    行政运行（文化）",147.59,147.59,{"v":0,"d":"0.00"}]
["      ","      工会经费",{"v":1.9,"d":"1.90"},{"v":1.9,"d":"1.90"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",6.48,6.48,{"v":0,"d":"0.00"}]
["      ","      财政统发（行政）",129.21,129.21,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"}]
["    02","    一般行政管理事务（文化）",{"v":1143.6,"d":"1,143.60"},{"v":0,"d":"0.00"},{"v":1143.6,"d":"1,143.60"}]
["      ","      文化中心运营费",{"v":710,"d":"710.00"},{"v":0,"d":"0.00"},{"v":710,"d":"710.00"}]
["      ","      长安戏曲惠民演出",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["      ","      科技之春下乡活动",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      非遗经费",{"v":29,"d":"29.00"},{"v":0,"d":"0.00"},{"v":29,"d":"29.00"}]
["      ","      夏日广场活动",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["      ","      设备购置",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      西安市2017年广场舞大赛",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"}]
["      ","      文化团体补助经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      非遗传承人补助资金",{"v":6.6,"d":"6.60"},{"v":0,"d":"0.00"},{"v":6.6,"d":"6.60"}]
["      ","      “丝路长安”大学生艺术节",{"v":260,"d":"260.00"},{"v":0,"d":"0.00"},{"v":260,"d":"260.00"}]
["      ","      长安区安全生产",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      传递文化-共建幸福家园",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      长安区扫黄打非",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      律师业务费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      双节群众文化活动",{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"}]
["      ","      文化、体育、广播干部继续教育培训",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      基层街道文化站（室）培训费",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["    04","    图书馆",236.69,76.19,{"v":160.5,"d":"160.50"}]
["      ","      工会经费",1.01,1.01,{"v":0,"d":"0.00"}]
["      ","      古籍室和中心机房消防设备",{"v":17,"d":"17.00"},{"v":0,"d":"0.00"},{"v":17,"d":"17.00"}]
["      ","      财政统发（事业）",67.04,67.04,{"v":0,"d":"0.00"}]
["      ","      报刊杂志征订费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      联合编目运行及耗材费",{"v":8.5,"d":"8.50"},{"v":0,"d":"0.00"},{"v":8.5,"d":"8.50"}]
["      ","      图书及科技信息下乡",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["      ","      对个人和家庭的补助",2.29,2.29,{"v":0,"d":"0.00"}]
["      ","      文化信息资源共享工程运行及维护费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      图书购置",{"v":108,"d":"108.00"},{"v":0,"d":"0.00"},{"v":108,"d":"108.00"}]
["      ","      农家书屋管理员培训及日常业务指导",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["      ","      日常公用经费",5.85,5.85,{"v":0,"d":"0.00"}]
["      ","      公益性讲座培训",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["    06","    艺术表演场所",2.33,{"v":0,"d":"0.00"},2.33]
["      ","      补发在职人员普调工资",2.33,{"v":0,"d":"0.00"},2.33]
["    07","    艺术表演团体",280.37,2.04,278.33]
["      ","      在职人员工资经费",83.48,{"v":0,"d":"0.00"},83.48]
["      ","      补发5.30人员普调工资",84.23,{"v":0,"d":"0.00"},84.23]
["      ","      降温取暖费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      5.30人员工资",85.62,{"v":0,"d":"0.00"},85.62]
["      ","      剧团遗属补助",2.04,2.04,{"v":0,"d":"0.00"}]
["      ","      差额补助",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    09","    群众文化",{"v":137.6,"d":"137.60"},{"v":124.8,"d":"124.80"},{"v":12.8,"d":"12.80"}]
["      ","      购买电脑",{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"},{"v":0.8,"d":"0.80"}]
["      ","      日常公用经费",9.45,9.45,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",3.72,3.72,{"v":0,"d":"0.00"}]
["      ","      系列培训",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      财政统发（事业）",109.97,109.97,{"v":0,"d":"0.00"}]
["      ","      第三届秦腔大赛",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      工会经费",1.66,1.66,{"v":0,"d":"0.00"}]
["      ","      第三届书画展",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    11","    文化创作与保护",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      非物质文化遗产宣传活动",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    12","    文化市场管理",83.23,76.77,6.46]
["      ","      日常公用经费",{"v":6.3,"d":"6.30"},{"v":6.3,"d":"6.30"},{"v":0,"d":"0.00"}]
["      ","      财政统发（事业）",64.94,64.94,{"v":0,"d":"0.00"}]
["      ","      执法人员培训",{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0.2,"d":"0.20"}]
["      ","      工会经费",0.98,0.98,{"v":0,"d":"0.00"}]
["      ","      交通费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["      ","      文化、体育、新闻出版市场执法监督检查",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      对个人和家庭的补助",2.55,2.55,{"v":0,"d":"0.00"}]
["      ","      文化、体育、新闻出版市场培训会",1.26,{"v":0,"d":"0.00"},1.26]
["  03","  体育",267.84,54.14,{"v":213.7,"d":"213.70"}]
["    02","    一般行政管理事务（体育）",{"v":181.7,"d":"181.70"},{"v":0,"d":"0.00"},{"v":181.7,"d":"181.70"}]
["      ","      西安市第十六届运动会",19.14,{"v":0,"d":"0.00"},19.14]
["      ","      西安市柔道比赛",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      首届长安区全民运动会",{"v":105,"d":"105.00"},{"v":0,"d":"0.00"},{"v":105,"d":"105.00"}]
["      ","      体育指导员培训",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      健身器材维修更换",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      老年体协活动",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["      ","      8月8日全民健身日健身大赛",{"v":4.9,"d":"4.90"},{"v":0,"d":"0.00"},{"v":4.9,"d":"4.90"}]
["      ","      西安市射击比赛",{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},{"v":1.5,"d":"1.50"}]
["      ","      西安市青少年田径比赛",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      西安市青少年足球赛",{"v":2.5,"d":"2.50"},{"v":0,"d":"0.00"},{"v":2.5,"d":"2.50"}]
["      ","      长安区滑翔伞邀请赛",{"v":6.1,"d":"6.10"},{"v":0,"d":"0.00"},{"v":6.1,"d":"6.10"}]
["      ","      西安市击剑比赛",{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},{"v":1.5,"d":"1.50"}]
["      ","      西安市跆拳道比赛",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      长安区成人足球联赛",3.31,{"v":0,"d":"0.00"},3.31]
["      ","      西安市射箭比赛",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      长安围棋赛",2.25,{"v":0,"d":"0.00"},2.25]
["      ","      西安市青少年篮球赛",{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},{"v":1.5,"d":"1.50"}]
["      ","      西安市幼儿体操比赛",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    07","    体育场馆",66.14,54.14,{"v":12,"d":"12.00"}]
["      ","      财政统发（事业）",46.48,46.48,{"v":0,"d":"0.00"}]
["      ","      乒乓球公开赛",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      全区羽毛球公开赛",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["      ","      全区象棋大赛",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      长安区农民篮球赛",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      日常公用经费",{"v":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"},{"v":0,"d":"0.00"}]
["      ","      工会经费",{"v":0.7,"d":"0.70"},{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",2.46,2.46,{"v":0,"d":"0.00"}]
["    99","    其他体育支出",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      长安区体育产业规划",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["  04","  新闻出版广播影视",612.18,353.68,{"v":258.5,"d":"258.50"}]
["    05","    电视",587.84,351.34,{"v":236.5,"d":"236.50"}]
["      ","      电视公益广告制作",{"v":24,"d":"24.00"},{"v":0,"d":"0.00"},{"v":24,"d":"24.00"}]
["      ","      影视剧播放版权购置",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["      ","      消防安全网络维护费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      通讯员稿费",{"v":2.5,"d":"2.50"},{"v":0,"d":"0.00"},{"v":2.5,"d":"2.50"}]
["      ","      2个发射机房运行维护费",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      人员业务参加省市区技能培训",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      财政统发（事业）",308.88,308.88,{"v":0,"d":"0.00"}]
["      ","      播控发射设备专项用电",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["      ","      综艺栏目制作",{"v":38,"d":"38.00"},{"v":0,"d":"0.00"},{"v":38,"d":"38.00"}]
["      ","      区委舆情监测室运行费用",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      专用设备维护",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["      ","      工会经费",4.68,4.68,{"v":0,"d":"0.00"}]
["      ","      区委、区政府重点工作专题拍摄制作费",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["      ","      日常公用经费",26.55,26.55,{"v":0,"d":"0.00"}]
["      ","      专用材料购置",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      电视直播导播设备专用车燃油费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      对个人和家庭的补助",11.23,11.23,{"v":0,"d":"0.00"}]
["    06","    电影",24.34,2.34,{"v":22,"d":"22.00"}]
["      ","      补发2016年“5.30”人员工资",{"v":11,"d":"11.00"},{"v":0,"d":"0.00"},{"v":11,"d":"11.00"}]
["      ","      对个人和家庭的补助",2.34,2.34,{"v":0,"d":"0.00"}]
["      ","      \"5.30\"人员",{"v":11,"d":"11.00"},{"v":0,"d":"0.00"},{"v":11,"d":"11.00"}]
["  99","  其他文化体育与传媒支出",{"v":498,"d":"498.00"},{"v":0,"d":"0.00"},{"v":498,"d":"498.00"}]
["    99","    其他文化体育与传媒支出",{"v":498,"d":"498.00"},{"v":0,"d":"0.00"},{"v":498,"d":"498.00"}]
["      ","      2017农村文化建设资金",{"v":498,"d":"498.00"},{"v":0,"d":"0.00"},{"v":498,"d":"498.00"}]

{"sheet":"支出预算表（经济）","index":6,"n_rows":207,"n_cols":6,"rows_kept":207,"merged":[[1,0,2,5],[4,5,5,5],[7,0,7,1]],"flags":["formulas_cached_only"]}
["表 6"]
["部门预算支出预算表（按经济科目分）"]
[]
[]
[{"$nulls":5},"单位：万元"]
[]
["科目编码","部门\\科目\\项目","合计","基本支出","项目支出","备注"]
["西安市长安区文化体育广播电视局"]
[null,"合计",{"v":3412.43,"d":"3,412.43"},{"v":835.2099999999991,"d":"835.21"},{"v":2577.22,"d":"2,577.22"}]
["301","工资福利支出",726.52,726.52,{"v":0,"d":"0.00"}]
["  30101","  基本工资",329.34,329.34,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",50.16,50.16,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",30.66,30.66,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",21.42,21.42,{"v":0,"d":"0.00"}]
["    ","    财政统发（行政）",60.65,60.65,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",27.29,27.29,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",139.16,139.16,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",68.56,68.56,{"v":0,"d":"0.00"}]
["    ","    财政统发（行政）",68.56,68.56,{"v":0,"d":"0.00"}]
["  30103","  津补贴",328.62,328.62,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",169.72,169.72,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",25.06,25.06,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",37.65,37.65,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",36.38,36.38,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",59.81,59.81,{"v":0,"d":"0.00"}]
["302","商品和服务支出",{"v":2647.8,"d":"2,647.80"},75.58,{"v":2572.22,"d":"2,572.22"}]
["  30201","  办公费",11.76,11.76,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":2.4,"d":"2.40"},{"v":2.4,"d":"2.40"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.12,1.12,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.04,1.04,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",4.72,4.72,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.68,1.68,{"v":0,"d":"0.00"}]
["  30202","  印刷费",4.31,4.31,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.77,1.77,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.42,0.42,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.39,0.39,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.63,0.63,{"v":0,"d":"0.00"}]
["  30205","  水电费",7.02,7.02,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",3.54,3.54,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.78,0.78,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.26,1.26,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.84,0.84,{"v":0,"d":"0.00"}]
["  30207","  邮电费",6.28,6.28,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.52,0.52,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",2.36,2.36,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.56,0.56,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.84,0.84,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":1.6,"d":"1.60"},{"v":1.6,"d":"1.60"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"}]
["  30208","  取暖费",5.85,5.85,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.65,0.65,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",2.95,2.95,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":0.7,"d":"0.70"},{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.05,1.05,{"v":0,"d":"0.00"}]
["  30210","  交通费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["    ","    交通费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["  30211","  差旅费",6.48,6.48,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":1.8,"d":"1.80"},{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.84,0.84,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.56,0.56,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.52,0.52,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",2.36,2.36,{"v":0,"d":"0.00"}]
["  30215","  会议、培训费",6.65,6.65,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",2.95,2.95,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.65,0.65,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":0.7,"d":"0.70"},{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.05,1.05,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"}]
["  30217","  招待费",3.34,3.34,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.42,0.42,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.18,1.18,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.28,0.28,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.26,0.26,{"v":0,"d":"0.00"}]
["  30228","  工会经费",10.93,10.93,{"v":0,"d":"0.00"}]
["    ","    工会经费",{"v":1.9,"d":"1.90"},{"v":1.9,"d":"1.90"},{"v":0,"d":"0.00"}]
["    ","    工会经费",{"v":0.7,"d":"0.70"},{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"}]
["    ","    工会经费",0.98,0.98,{"v":0,"d":"0.00"}]
["    ","    工会经费",1.01,1.01,{"v":0,"d":"0.00"}]
["    ","    工会经费",1.66,1.66,{"v":0,"d":"0.00"}]
["    ","    工会经费",4.68,4.68,{"v":0,"d":"0.00"}]
["  30299","  其他商品和服务支出",{"v":2583.18,"d":"2,583.18"},10.96,{"v":2572.22,"d":"2,572.22"}]
["    ","    日常公用经费",4.72,4.72,{"v":0,"d":"0.00"}]
["    ","    第三届书画展",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    非物质文化遗产宣传活动",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    ","    文化信息资源共享工程运行及维护费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    图书及科技信息下乡",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["    ","    非遗经费",{"v":29,"d":"29.00"},{"v":0,"d":"0.00"},{"v":29,"d":"29.00"}]
["    ","    全区象棋大赛",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    夏日广场活动",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["    ","    8月8日全民健身日健身大赛",{"v":4.9,"d":"4.90"},{"v":0,"d":"0.00"},{"v":4.9,"d":"4.90"}]
["    ","    科技之春下乡活动",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    健身器材维修更换",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    日常公用经费",1.04,1.04,{"v":0,"d":"0.00"}]
["    ","    非遗传承人补助资金",{"v":6.6,"d":"6.60"},{"v":0,"d":"0.00"},{"v":6.6,"d":"6.60"}]
["    ","    区委、区政府重点工作专题拍摄制作费",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["    ","    在职人员工资经费",83.48,{"v":0,"d":"0.00"},83.48]
["    ","    5.30人员工资",85.62,{"v":0,"d":"0.00"},85.62]
["    ","    文化中心运营费",{"v":710,"d":"710.00"},{"v":0,"d":"0.00"},{"v":710,"d":"710.00"}]
["    ","    西安市青少年田径比赛",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    长安区安全生产",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    ","    电视公益广告制作",{"v":24,"d":"24.00"},{"v":0,"d":"0.00"},{"v":24,"d":"24.00"}]
["    ","    农家书屋管理员培训及日常业务指导",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["    ","    综艺栏目制作",{"v":38,"d":"38.00"},{"v":0,"d":"0.00"},{"v":38,"d":"38.00"}]
["    ","    区委舆情监测室运行费用",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    古籍室和中心机房消防设备",{"v":17,"d":"17.00"},{"v":0,"d":"0.00"},{"v":17,"d":"17.00"}]
["    ","    乒乓球公开赛",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    ","    2017农村文化建设资金",{"v":498,"d":"498.00"},{"v":0,"d":"0.00"},{"v":498,"d":"498.00"}]
["    ","    律师业务费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    ","    电视直播导播设备专用车燃油费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    长安围棋赛",2.25,{"v":0,"d":"0.00"},2.25]
["    ","    购买电脑",{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"},{"v":0.8,"d":"0.80"}]
["    ","    体育指导员培训",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    西安市击剑比赛",{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},{"v":1.5,"d":"1.50"}]
["    ","    西安市射箭比赛",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    全区羽毛球公开赛",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["    ","    西安市第十六届运动会",19.14,{"v":0,"d":"0.00"},19.14]
["    ","    执法人员培训",{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0.2,"d":"0.20"}]
["    ","    西安市青少年篮球赛",{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},{"v":1.5,"d":"1.50"}]
["    ","    日常公用经费",1.68,1.68,{"v":0,"d":"0.00"}]
["    ","    补发5.30人员普调工资",84.23,{"v":0,"d":"0.00"},84.23]
["    ","    长安区农民篮球赛",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    ","    系列培训",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    日常公用经费",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"}]
["    ","    长安区成人足球联赛",3.31,{"v":0,"d":"0.00"},3.31]
["    ","    西安市跆拳道比赛",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    西安市射击比赛",{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},{"v":1.5,"d":"1.50"}]
["    ","    文化团体补助经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    “丝路长安”大学生艺术节",{"v":260,"d":"260.00"},{"v":0,"d":"0.00"},{"v":260,"d":"260.00"}]
["    ","    设备购置",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    长安戏曲惠民演出",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["    ","    图书购置",{"v":108,"d":"108.00"},{"v":0,"d":"0.00"},{"v":108,"d":"108.00"}]
["    ","    报刊杂志征订费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    差额补助",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    ","    西安市青少年足球赛",{"v":2.5,"d":"2.50"},{"v":0,"d":"0.00"},{"v":2.5,"d":"2.50"}]
["    ","    补发2016年“5.30”人员工资",{"v":11,"d":"11.00"},{"v":0,"d":"0.00"},{"v":11,"d":"11.00"}]
["    ","    通讯员稿费",{"v":2.5,"d":"2.50"},{"v":0,"d":"0.00"},{"v":2.5,"d":"2.50"}]
["    ","    专用材料购置",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    消防安全网络维护费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    长安区体育产业规划",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    ","    专用设备维护",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["    ","    老年体协活动",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["    ","    长安区扫黄打非",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    ","    补发在职人员普调工资",2.33,{"v":0,"d":"0.00"},2.33]
["    ","    长安区滑翔伞邀请赛",{"v":6.1,"d":"6.10"},{"v":0,"d":"0.00"},{"v":6.1,"d":"6.10"}]
["    ","    \"5.30\"人员",{"v":11,"d":"11.00"},{"v":0,"d":"0.00"},{"v":11,"d":"11.00"}]
["    ","    西安市幼儿体操比赛",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    影视剧播放版权购置",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["    ","    2个发射机房运行维护费",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    ","    首届长安区全民运动会",{"v":105,"d":"105.00"},{"v":0,"d":"0.00"},{"v":105,"d":"105.00"}]
["    ","    日常公用经费",1.12,1.12,{"v":0,"d":"0.00"}]
["    ","    文化、体育、新闻出版市场执法监督检查",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    双节群众文化活动",{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"}]
["    ","    联合编目运行及耗材费",{"v":8.5,"d":"8.50"},{"v":0,"d":"0.00"},{"v":8.5,"d":"8.50"}]
["    ","    传递文化-共建幸福家园",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    文化、体育、广播干部继续教育培训",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    ","    西安市柔道比赛",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    西安市2017年广场舞大赛",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"}]
["    ","    基层街道文化站（室）培训费",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["    ","    公益性讲座培训",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["    ","    文化、体育、新闻出版市场培训会",1.26,{"v":0,"d":"0.00"},1.26]
["    ","    日常公用经费",{"v":1.6,"d":"1.60"},{"v":1.6,"d":"1.60"},{"v":0,"d":"0.00"}]
["    ","    第三届秦腔大赛",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    人员业务参加省市区技能培训",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    播控发射设备专项用电",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["303","对个人和家庭的补助",38.11,33.11,{"v":5,"d":"5.00"}]
["  30304","  抚恤金",2.72,2.72,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",2.72,2.72,{"v":0,"d":"0.00"}]
["  30305","  生活补助",6.24,6.24,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.36,0.36,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.72,0.72,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.78,0.78,{"v":0,"d":"0.00"}]
["    ","    剧团遗属补助",2.04,2.04,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",2.34,2.34,{"v":0,"d":"0.00"}]
["  30309","  奖励金",0.08,0.08,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.08,0.08,{"v":0,"d":"0.00"}]
["  30395","  降温费",12.33,12.33,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",{"v":1.8,"d":"1.80"},{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",1.26,1.26,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",5.31,5.31,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",1.89,1.89,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",{"v":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",1.17,1.17,{"v":0,"d":"0.00"}]
["  30396","  取暖费",10.76,10.76,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",1.68,1.68,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",1.12,1.12,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.72,0.72,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",1.04,1.04,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",4.72,4.72,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",1.48,1.48,{"v":0,"d":"0.00"}]
["  30397","  独生子女费",0.98,0.98,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.15,0.15,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.06,0.06,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.08,0.08,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.48,0.48,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.04,0.04,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.17,0.17,{"v":0,"d":"0.00"}]
["  30398","  其他对个人和家庭补助支出",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    降温取暖费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]

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["表 7"]
["西安市长安区文化体育广播电视局“三公”经费支出预算表"]
[{"$nulls":3},"单位"]
[{"$nulls":7},"单位：万元"]
[]
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[{"$nulls":3},"小计","因公出国（境）经费","公务接待费","公务用车购置及运行维护费"]
[{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费"]
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["055","西安市长安区文化体育广播电视局",5.34,3.34,{"v":0,"d":"0.00"},3.34,{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["  055001","  西安市长安区文化体育广播电视局",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  055002","  西安市长安区文化馆",0.42,0.42,{"v":0,"d":"0.00"},0.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  055003","  西安市长安区图书馆",0.26,0.26,{"v":0,"d":"0.00"},0.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  055004","  西安市长安区体育场",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  055005","  西安市长安区剧团",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  055006","  西安市长安区影视实业有限公司",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["表 8"]
[null,"西安市长安区文化体育广播电视局政府采购预算表",null,null,"单位"]
[{"$nulls":3},"",{"$nulls":6},"单位：万元"]
["科目编码",null,null,"单位代码","部门\\采购项目名称","采购目录","规格要求","数量","计量单位","采购时间","总计"]
["类","款","项"]
[]
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[207,20701,4,"  055003","  图书购置","A015",null,4,"万册","2017",{"v":120,"d":"120.00"}]