{"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"]
["西安市长安区民政局"]
["（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"]
["西安市长安区民政局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",785.17]
["   （一）公共预算拨款",{"v":13616.14,"d":"13,616.14"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",689.28]
["   （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",71.11]
["二、上级补助收入",{"v":10450,"d":"10,450.00"},"四、公共安全",{"v":0,"d":"0.00"},"    对个人和家庭的补助",24.78]
["三、事业收入",null,"五、教育",{"v":109,"d":"109.00"},"二、项目支出",{"v":23340.97,"d":"23,340.97"}]
["    其中：纳入财政专项管理的收费",{"v":60,"d":"60.00"},"六、科学技术",{"v":0,"d":"0.00"},"    工资福利支出",{"v":56.2,"d":"56.20"}]
["四、事业单位经营收入",null,"七、文化体育与传媒",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":21548,"d":"21,548.00"}]
["五、下级单位上缴收入",null,"八、社会保障和就业",{"v":22770.14,"d":"22,770.14"},"    对个人和家庭的补助",{"v":1736.77,"d":"1,736.77"}]
["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":1247,"d":"1,247.00"},"    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",24126.14,"功能分类支出合计",24126.14,"经济分类支出总计",24126.14]

{"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"]
["西安市长安区民政局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",785.17]
["   （一）公共预算拨款",{"v":13616.14,"d":"13,616.14"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",689.28]
["   （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",71.11]
[null,null,"四、公共安全",{"v":0,"d":"0.00"},"    对个人和家庭的补助",24.78]
[null,null,"五、教育",{"v":80,"d":"80.00"},"二、项目支出",{"v":12830.970000000001,"d":"12,830.97"}]
[null,null,"六、科学技术",{"v":0,"d":"0.00"},"    工资福利支出",{"v":56.2,"d":"56.20"}]
[null,null,"七、文化体育与传媒",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":11082,"d":"11,082.00"}]
[null,null,"八、社会保障和就业",{"v":12926.14,"d":"12,926.14"},"    对个人和家庭的补助",{"v":1692.77,"d":"1,692.77"}]
[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":610,"d":"610.00"},"    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",13616.14,"功能分类支出合计",{"v":13616.14,"d":"13,616.14"},"经济分类支出总计",13616.140000000001]

{"sheet":"部门预算收入总表","index":3,"n_rows":21,"n_cols":11,"rows_kept":21,"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"]
[]
["西安市长安区民政局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":13616.14,"d":"13,616.14"},{"v":13616.14,"d":"13,616.14"},{"v":13616.14,"d":"13,616.14"},{"v":0,"d":"0.00"}]
["037001","西安市长安区民政局",{"v":8291.22,"d":"8,291.22"},{"v":8291.22,"d":"8,291.22"},{"v":8291.22,"d":"8,291.22"},{"v":0,"d":"0.00"}]
["037002","西安市长安区救助管理站",226.65,226.65,226.65,{"v":0,"d":"0.00"}]
["037003","西安市长安区老龄工作委员会办公室",{"v":1827.02,"d":"1,827.02"},{"v":1827.02,"d":"1,827.02"},{"v":1827.02,"d":"1,827.02"},{"v":0,"d":"0.00"}]
["037004","西安市长安区殡葬稽查队",110.27,110.27,110.27,{"v":0,"d":"0.00"}]
["037005","西安市长安区民政局婚姻登记处",118.43,118.43,118.43,{"v":0,"d":"0.00"}]
["037006","西安市长安区中心敬老院",33.45,33.45,33.45,{"v":0,"d":"0.00"}]
["037007","西安市长安区杨虎城将军陵园管理处",133.73,133.73,133.73,{"v":0,"d":"0.00"}]
["037008","西安市长安区社会福利企业管理所",70.05,70.05,70.05,{"v":0,"d":"0.00"}]
["037009","西安市长安区居民家庭经济状况核对中心",66.24,66.24,66.24,{"v":0,"d":"0.00"}]
["037010","西安市长安区社区服务中心",{"v":2489.12,"d":"2,489.12"},{"v":2489.12,"d":"2,489.12"},{"v":2489.12,"d":"2,489.12"},{"v":0,"d":"0.00"}]
["037011","西安市长安区王莽区域敬老院",116.59,116.59,116.59,{"v":0,"d":"0.00"}]
["037012","西安市长安区子午区域敬老院",{"v":120.8,"d":"120.80"},{"v":120.8,"d":"120.80"},{"v":120.8,"d":"120.80"},{"v":0,"d":"0.00"}]
["037013","西安市长安区军队离休退休干部休养所",12.57,12.57,12.57,{"v":0,"d":"0.00"}]

{"sheet":"部门预算支出总表","index":4,"n_rows":21,"n_cols":11,"rows_kept":21,"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"]
[]
["西安市长安区民政局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":13616.14,"d":"13,616.14"},{"v":13616.14,"d":"13,616.14"},{"v":13616.14,"d":"13,616.14"},{"v":0,"d":"0.00"}]
["037001","西安市长安区民政局",{"v":8291.22,"d":"8,291.22"},{"v":8291.22,"d":"8,291.22"},{"v":8291.22,"d":"8,291.22"},{"v":0,"d":"0.00"}]
["037002","西安市长安区救助管理站",226.65,226.65,226.65,{"v":0,"d":"0.00"}]
["037003","西安市长安区老龄工作委员会办公室",{"v":1827.02,"d":"1,827.02"},{"v":1827.02,"d":"1,827.02"},{"v":1827.02,"d":"1,827.02"},{"v":0,"d":"0.00"}]
["037004","西安市长安区殡葬稽查队",110.27,110.27,110.27,{"v":0,"d":"0.00"}]
["037005","西安市长安区民政局婚姻登记处",118.43,118.43,118.43,{"v":0,"d":"0.00"}]
["037006","西安市长安区中心敬老院",33.45,33.45,33.45,{"v":0,"d":"0.00"}]
["037007","西安市长安区杨虎城将军陵园管理处",133.73,133.73,133.73,{"v":0,"d":"0.00"}]
["037008","西安市长安区社会福利企业管理所",70.05,70.05,70.05,{"v":0,"d":"0.00"}]
["037009","西安市长安区居民家庭经济状况核对中心",66.24,66.24,66.24,{"v":0,"d":"0.00"}]
["037010","西安市长安区社区服务中心",{"v":2489.12,"d":"2,489.12"},{"v":2489.12,"d":"2,489.12"},{"v":2489.12,"d":"2,489.12"},{"v":0,"d":"0.00"}]
["037011","西安市长安区王莽区域敬老院",116.59,116.59,116.59,{"v":0,"d":"0.00"}]
["037012","西安市长安区子午区域敬老院",{"v":120.8,"d":"120.80"},{"v":120.8,"d":"120.80"},{"v":120.8,"d":"120.80"},{"v":0,"d":"0.00"}]
["037013","西安市长安区军队离休退休干部休养所",12.57,12.57,12.57,{"v":0,"d":"0.00"}]

{"sheet":"支出预算表（功能）","index":5,"n_rows":225,"n_cols":6,"rows_kept":225,"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"]
["西安市长安区民政局"]
[null,"合计",{"v":24126.14,"d":"24,126.14"},785.17,{"v":23340.97,"d":"23,340.97"}]
["205","教育支出",{"v":109,"d":"109.00"},{"v":0,"d":"0.00"},{"v":109,"d":"109.00"}]
["  99","  其他教育支出",{"v":109,"d":"109.00"},{"v":0,"d":"0.00"},{"v":109,"d":"109.00"}]
["    99","    其他教育支出",{"v":109,"d":"109.00"},{"v":0,"d":"0.00"},{"v":109,"d":"109.00"}]
["      ","      垫付上级教育资助资金",{"v":56,"d":"56.00"},{"v":0,"d":"0.00"},{"v":56,"d":"56.00"}]
["      ","      市级下达教育资助",{"v":29,"d":"29.00"},{"v":0,"d":"0.00"},{"v":29,"d":"29.00"}]
["      ","      贫困大学生教育资助",{"v":24,"d":"24.00"},{"v":0,"d":"0.00"},{"v":24,"d":"24.00"}]
["208","社会保障和就业支出",{"v":22770.14,"d":"22,770.14"},785.17,{"v":21984.97,"d":"21,984.97"}]
["  02","  民政管理事务",{"v":9314.23,"d":"9,314.23"},401.73,{"v":8912.5,"d":"8,912.50"}]
["    01","    行政运行（民政管理事务）",309.87,309.87,{"v":0,"d":"0.00"}]
["      ","      工会经费",0.35,0.35,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":6.3,"d":"6.30"},{"v":6.3,"d":"6.30"},{"v":0,"d":"0.00"}]
["      ","      工会经费",1.17,1.17,{"v":0,"d":"0.00"}]
["      ","      财政统发（行政）",82.47,82.47,{"v":0,"d":"0.00"}]
["      ","      财政统发工资",{"v":24.6,"d":"24.60"},{"v":24.6,"d":"24.60"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",6.39,6.39,{"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"}]
["      ","      对个人和家庭的补助",1.27,1.27,{"v":0,"d":"0.00"}]
["      ","      交通费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["      ","      财政统发（行政）",167.18,167.18,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":11.5,"d":"11.50"},{"v":11.5,"d":"11.50"},{"v":0,"d":"0.00"}]
["      ","      工会经费",2.35,2.35,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",2.49,2.49,{"v":0,"d":"0.00"}]
["    04","    拥军优属",{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"v":18,"d":"18.00"}]
["      ","      双拥工作经费",{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"v":18,"d":"18.00"}]
["    05","    老龄事务",{"v":4024,"d":"4,024.00"},{"v":0,"d":"0.00"},{"v":4024,"d":"4,024.00"}]
["      ","      省级下达高龄老人保健补",{"v":1046,"d":"1,046.00"},{"v":0,"d":"0.00"},{"v":1046,"d":"1,046.00"}]
["      ","      失能老人护理补等业务工作经费",{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"}]
["      ","      市级下达高龄老人保健补贴",{"v":1300,"d":"1,300.00"},{"v":0,"d":"0.00"},{"v":1300,"d":"1,300.00"}]
["      ","      老龄事业费",{"v":27,"d":"27.00"},{"v":0,"d":"0.00"},{"v":27,"d":"27.00"}]
["      ","      《老年优待证》办理经费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      敬老月活动经费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      高龄老人生活保健补贴",{"v":1590,"d":"1,590.00"},{"v":0,"d":"0.00"},{"v":1590,"d":"1,590.00"}]
["      ","      高龄补贴专项工作经费",{"v":37,"d":"37.00"},{"v":0,"d":"0.00"},{"v":37,"d":"37.00"}]
["    07","    行政区划和地名管理",{"v":97,"d":"97.00"},{"v":0,"d":"0.00"},{"v":97,"d":"97.00"}]
["      ","      门牌、道路标志牌精细化管理费",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["      ","      第二次全国地名普查经费",{"v":89,"d":"89.00"},{"v":0,"d":"0.00"},{"v":89,"d":"89.00"}]
["    08","    基层政权和社区建设",{"v":4466.12,"d":"4,466.12"},38.62,{"v":4427.5,"d":"4,427.50"}]
["      ","      第十届村委会换届选举工作经费",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["      ","      市级下达社区工作经费",{"v":547,"d":"547.00"},{"v":0,"d":"0.00"},{"v":547,"d":"547.00"}]
["      ","      社区专职人员的报酬待遇",{"v":628,"d":"628.00"},{"v":0,"d":"0.00"},{"v":628,"d":"628.00"}]
["      ","      社区工作人员培训及日常管理经费",{"v":16,"d":"16.00"},{"v":0,"d":"0.00"},{"v":16,"d":"16.00"}]
["      ","      财政统发（事业）",33.74,33.74,{"v":0,"d":"0.00"}]
["      ","      回迁村改居人员补贴",{"v":352,"d":"352.00"},{"v":0,"d":"0.00"},{"v":352,"d":"352.00"}]
["      ","      日常公用经费",3.15,3.15,{"v":0,"d":"0.00"}]
["      ","      农村两委会离任村干部生活补贴",{"v":225,"d":"225.00"},{"v":0,"d":"0.00"},{"v":225,"d":"225.00"}]
["      ","      对个人和家庭的补助",1.22,1.22,{"v":0,"d":"0.00"}]
["      ","      城市精细化老旧小区管理、创文、志愿者组织社区开展文化活动经费",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["      ","      工会经费",0.51,0.51,{"v":0,"d":"0.00"}]
["      ","      社区两委会干部的补贴",{"v":537,"d":"537.00"},{"v":0,"d":"0.00"},{"v":537,"d":"537.00"}]
["      ","      市级下达社区人员经费",{"v":1201,"d":"1,201.00"},{"v":0,"d":"0.00"},{"v":1201,"d":"1,201.00"}]
["      ","      社区工作经费",{"v":892.5,"d":"892.50"},{"v":0,"d":"0.00"},{"v":892.5,"d":"892.50"}]
["    99","    其他民政管理事务支出",399.24,53.24,{"v":346,"d":"346.00"}]
["      ","      城乡低保核对项目",{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"},"2017年城乡低保核对经费项目29万元。"]
["      ","      业务经费",{"v":21,"d":"21.00"},{"v":0,"d":"0.00"},{"v":21,"d":"21.00"}]
["      ","      对个人和家庭的补助",1.61,1.61,{"v":0,"d":"0.00"},"产生费用合计：29 万元"]
["      ","      学习及设备购置",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},"其中：临时聘用人员补助工资8万元（人均日补助95元），印刷宣传费3万元（其中：印刷费2万元，宣传费1万元），人员培训费2万元，入户核查工作现场会会议费1万元，差旅费3万元，办公设备材料购置费3万元，制作维修费1万元。"]
["      ","      慈善会工作经费",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"},"租车费用3万元（每组一辆车，共10辆车，每车每日租赁费110元）"]
["      ","      民政事务日常管理经费",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"},"其他费用5万元（水电物业费、邮电费、报刊杂志费等约2万元，临聘司机1名，临聘核对信息人员1名，年工资3万元）。"]
["      ","      日常公用经费",4.05,4.05,{"v":0,"d":"0.00"}]
["      ","      救灾仓库管理维护费",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["      ","      婚姻网上登记信息化及等级评定维护费",{"v":26,"d":"26.00"},{"v":0,"d":"0.00"},{"v":26,"d":"26.00"}]
["      ","      财政统发（事业）",{"v":44.9,"d":"44.90"},{"v":44.9,"d":"44.90"},{"v":0,"d":"0.00"}]
["      ","      交通费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},"慈善会工作经费：人员  18万元，宣传费1.5万元，会议费2.8万元，工作费用2.7万元。"]
["      ","      社会救助工作经费",{"v":190,"d":"190.00"},{"v":0,"d":"0.00"},{"v":190,"d":"190.00"}]
["      ","      工会经费",0.68,0.68,{"v":0,"d":"0.00"}]
["  08","  抚恤",{"v":2569.23,"d":"2,569.23"},77.73,{"v":2491.5,"d":"2,491.50"}]
["    01","    死亡抚恤",{"v":213.4,"d":"213.40"},{"v":0,"d":"0.00"},{"v":213.4,"d":"213.40"}]
["      ","      死亡军人一次性抚恤金",{"v":213.4,"d":"213.40"},{"v":0,"d":"0.00"},{"v":213.4,"d":"213.40"}]
["    02","    伤残抚恤",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["      ","      三属、伤残抚恤金",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["    03","    在乡复员、退伍军人生活补助",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      老复员军人优抚金",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    04","    优抚事业单位支出",368.73,77.73,{"v":291,"d":"291.00"}]
["      ","      对个人和家庭的补助",2.53,2.53,{"v":0,"d":"0.00"}]
["      ","      工会经费",1.03,1.03,{"v":0,"d":"0.00"}]
["      ","      财政统发（事业）",67.87,67.87,{"v":0,"d":"0.00"}]
["      ","      义务兵家属优待金",{"v":235,"d":"235.00"},{"v":0,"d":"0.00"},{"v":235,"d":"235.00"}]
["      ","      陵园日常维修（护）费",{"v":35,"d":"35.00"},{"v":0,"d":"0.00"},{"v":35,"d":"35.00"}]
["      ","      清明节及重大节日",{"v":21,"d":"21.00"},{"v":0,"d":"0.00"},{"v":21,"d":"21.00"}]
["      ","      日常公用经费",{"v":6.3,"d":"6.30"},{"v":6.3,"d":"6.30"},{"v":0,"d":"0.00"}]
["    05","    义务兵优待",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
["      ","      市级下达义务兵优待金",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
["    06","    农村籍退役士兵老年生活补助",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      60周岁农村籍退役士兵老年生活补",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    99","    其他优抚支出",{"v":1872.1,"d":"1,872.10"},{"v":0,"d":"0.00"},{"v":1872.1,"d":"1,872.10"}]
["      ","      市级下达抚恤",{"v":19,"d":"19.00"},{"v":0,"d":"0.00"},{"v":19,"d":"19.00"}]
["      ","      零散烈士纪念设施日常维护费",{"v":1.1,"d":"1.10"},{"v":0,"d":"0.00"},{"v":1.1,"d":"1.10"}]
["      ","      中央下达抚恤资金",{"v":1496,"d":"1,496.00"},{"v":0,"d":"0.00"},{"v":1496,"d":"1,496.00"}]
["      ","      市级下达退役士兵待分配期间生活补",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["      ","      省级下达抚恤资金",{"v":330,"d":"330.00"},{"v":0,"d":"0.00"},{"v":330,"d":"330.00"}]
["      ","      维稳工作经费(含信访岗位补)",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["  09","  退役安置",{"v":1051.57,"d":"1,051.57"},{"v":0,"d":"0.00"},{"v":1051.57,"d":"1,051.57"}]
["    01","    退役士兵安置",{"v":787,"d":"787.00"},{"v":0,"d":"0.00"},{"v":787,"d":"787.00"}]
["      ","      省级下达自主就业退役士兵地方经济补助",{"v":217,"d":"217.00"},{"v":0,"d":"0.00"},{"v":217,"d":"217.00"}]
["      ","      退役士兵一次性经济补偿金",{"v":378,"d":"378.00"},{"v":0,"d":"0.00"},{"v":378,"d":"378.00"}]
["      ","      市级下达自主就业退役士兵一次性经济补助金",{"v":152,"d":"152.00"},{"v":0,"d":"0.00"},{"v":152,"d":"152.00"}]
["      ","      退役士兵自谋职业补助金",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["    02","    军队移交政府的离退休人员安置",233.57,{"v":0,"d":"0.00"},233.57]
["      ","      市级无军籍职工地方生活补",{"v":84,"d":"84.00"},{"v":0,"d":"0.00"},{"v":84,"d":"84.00"}]
["      ","      省级下达无军籍职工地方性生活补",{"v":117,"d":"117.00"},{"v":0,"d":"0.00"},{"v":117,"d":"117.00"}]
["      ","      无军籍职工遗属补助",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      退休人员生活补",12.57,{"v":0,"d":"0.00"},12.57]
["    04","    退役士兵管理教育",{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"v":18,"d":"18.00"}]
["      ","      退役士兵职业教育补助金",{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"v":18,"d":"18.00"}]
["    99","    其他退役安置支出",{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"}]
["      ","      退役士兵待安置期间生活补",{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"}]
["  10","  社会福利",670.66,228.06,{"v":442.6,"d":"442.60"}]
["    01","    儿童福利",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["      ","      孤儿生活费区县配套",{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"}]
["      ","      中央下达孤儿生活费补助",{"v":26,"d":"26.00"},{"v":0,"d":"0.00"},{"v":26,"d":"26.00"}]
["    02","    老年福利",{"v":121,"d":"121.00"},{"v":0,"d":"0.00"},{"v":121,"d":"121.00"}]
["      ","      农村丧失劳动能力和贫困老年人生活补贴",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["      ","      困难失能老人护理补贴",{"v":96,"d":"96.00"},{"v":0,"d":"0.00"},{"v":96,"d":"96.00"}]
["    04","    殡葬",110.27,88.57,{"v":21.7,"d":"21.70"}]
["      ","      殡葬改革工作经费",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["      ","      日常公用经费",6.75,6.75,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",2.67,2.67,{"v":0,"d":"0.00"}]
["      ","      工会经费",1.18,1.18,{"v":0,"d":"0.00"}]
["      ","      社区办公大楼卫生间及下水管道维修",{"v":9.7,"d":"9.70"},{"v":0,"d":"0.00"},{"v":9.7,"d":"9.70"}]
["      ","      财政统发（事业）",77.97,77.97,{"v":0,"d":"0.00"}]
["    05","    社会福利事业单位",340.89,139.49,{"v":201.4,"d":"201.40"}]
["      ","      财政统发（事业）",25.88,25.88,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":2.7,"d":"2.70"},{"v":2.7,"d":"2.70"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",2.25,2.25,{"v":0,"d":"0.00"}]
["      ","      安全工作年检及日常监管费用",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["      ","      对个人和家庭的补助",0.87,0.87,{"v":0,"d":"0.00"}]
["      ","      重大节日活动及用车",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      聘用人员薪酬及机构运转维护经费",{"v":56.2,"d":"56.20"},{"v":0,"d":"0.00"},{"v":56.2,"d":"56.20"}]
["      ","      双节、助残日慰问及困难职工帮扶",{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"}]
["      ","      工会经费",0.39,0.39,{"v":0,"d":"0.00"}]
["      ","      办公及公用设备设施维修、维护",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      财政统发（事业）",24.94,24.94,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",1.34,1.34,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",0.88,0.88,{"v":0,"d":"0.00"}]
["      ","      宣传指导项目",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      聘用人员薪酬待遇及运转维护经费",{"v":56.2,"d":"56.20"},{"v":0,"d":"0.00"},{"v":56.2,"d":"56.20"}]
["      ","      财政统发（事业）",29.39,29.39,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",2.25,2.25,{"v":0,"d":"0.00"}]
["      ","      办公设备设施维护",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      对个人和家庭的补助",1.06,1.06,{"v":0,"d":"0.00"}]
["      ","      工会经费",0.45,0.45,{"v":0,"d":"0.00"},"材料费：6万元；宣传费：6万元；组织机构管理人员外出观摩学习及业务培训费：7万元；其他费用：1万元。"]
["      ","      培训经费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      工会经费",0.64,0.64,{"v":0,"d":"0.00"}]
["      ","      维稳经费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      养老机构管理经费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      财政统发（事业）",42.47,42.47,{"v":0,"d":"0.00"}]
["      ","      五保户生活水电煤",{"v":23,"d":"23.00"},{"v":0,"d":"0.00"},{"v":23,"d":"23.00"}]
["      ","      五保户重大节日活动费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      工会经费",0.38,0.38,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":3.6,"d":"3.60"},{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"}]
["      ","      取暖、做饭用煤及电价补",{"v":23,"d":"23.00"},{"v":0,"d":"0.00"},{"v":23,"d":"23.00"},"车辆租赁400元/天*12天*12月=5.76万元；检查人员午餐补50元/天*3人*12天*12月=2.16万元；资料费1.08万元；其他费用1万元。"]
["    99","    其他社会福利支出",{"v":58.5,"d":"58.50"},{"v":0,"d":"0.00"},{"v":58.5,"d":"58.50"}]
["      ","      省级下达惠民殡葬救助",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},"五保户生活水电煤28.74万元，其中（1）、水电费7.8万元，每月平均6500元；（2）、洗澡和冬季采暖锅炉用煤12万元，烟煤150吨、每吨800元；（3）、食堂做饭用煤8.4万元，无烟煤60吨、每吨1400元。（4）发电机柴油0.54万元，柴油900升、每升6元。"]
["      ","      社会力量兴办养老机构建设补助",{"v":23.5,"d":"23.50"},{"v":0,"d":"0.00"},{"v":23.5,"d":"23.50"}]
["      ","      养老机构安全及业务培训费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      严重精神障碍患者监护补贴",{"v":28,"d":"28.00"},{"v":0,"d":"0.00"},{"v":28,"d":"28.00"}]
["  11","  残疾人事业",{"v":639,"d":"639.00"},{"v":0,"d":"0.00"},{"v":639,"d":"639.00"}]
["    07","    残疾人生活和护理补贴",{"v":213,"d":"213.00"},{"v":0,"d":"0.00"},{"v":213,"d":"213.00"}]
["      ","      困难残疾人生活补及重度残疾人护理补",{"v":213,"d":"213.00"},{"v":0,"d":"0.00"},{"v":213,"d":"213.00"}]
["    99","    其他残疾人事业支出",{"v":426,"d":"426.00"},{"v":0,"d":"0.00"},{"v":426,"d":"426.00"}]
["      ","      市级下达残疾人生活补和重度残疾人护理补",{"v":426,"d":"426.00"},{"v":0,"d":"0.00"},{"v":426,"d":"426.00"}]
["  15","  自然灾害生活救助",{"v":15.7,"d":"15.70"},{"v":0,"d":"0.00"},{"v":15.7,"d":"15.70"}]
["    02","    地方自然灾害生活补助",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      冬春救助",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    03","    自然灾害灾后重建补助",{"v":2.7,"d":"2.70"},{"v":0,"d":"0.00"},{"v":2.7,"d":"2.70"}]
["      ","      灾后重建",{"v":2.7,"d":"2.70"},{"v":0,"d":"0.00"},{"v":2.7,"d":"2.70"}]
["    99","    其他自然灾害生活救助支出",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      农村住房保险",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["  19","  最低生活保障",{"v":6391,"d":"6,391.00"},{"v":0,"d":"0.00"},{"v":6391,"d":"6,391.00"}]
["    01","    城市最低生活保障金支出",{"v":1742,"d":"1,742.00"},{"v":0,"d":"0.00"},{"v":1742,"d":"1,742.00"}]
["      ","      城市最低生活保障金",{"v":1264,"d":"1,264.00"},{"v":0,"d":"0.00"},{"v":1264,"d":"1,264.00"}]
["      ","      省级下达城市低保",{"v":59,"d":"59.00"},{"v":0,"d":"0.00"},{"v":59,"d":"59.00"}]
["      ","      中央下达城市低保",{"v":419,"d":"419.00"},{"v":0,"d":"0.00"},{"v":419,"d":"419.00"}]
["    02","    农村最低生活保障金支出",{"v":4649,"d":"4,649.00"},{"v":0,"d":"0.00"},{"v":4649,"d":"4,649.00"}]
["      ","      省级下达农村低保",{"v":53,"d":"53.00"},{"v":0,"d":"0.00"},{"v":53,"d":"53.00"}]
["      ","      农村低保",{"v":3160,"d":"3,160.00"},{"v":0,"d":"0.00"},{"v":3160,"d":"3,160.00"}]
["      ","      中央下达农村低保",{"v":1436,"d":"1,436.00"},{"v":0,"d":"0.00"},{"v":1436,"d":"1,436.00"}]
["  20","  临时救助",{"v":1135.65,"d":"1,135.65"},77.65,{"v":1058,"d":"1,058.00"}]
["    01","    临时救助支出",{"v":909,"d":"909.00"},{"v":0,"d":"0.00"},{"v":909,"d":"909.00"}]
["      ","      城乡临时救助",{"v":550,"d":"550.00"},{"v":0,"d":"0.00"},{"v":550,"d":"550.00"}]
["      ","      中央下达临时救助",{"v":359,"d":"359.00"},{"v":0,"d":"0.00"},{"v":359,"d":"359.00"}]
["    02","    流浪乞讨人员救助支出",226.65,77.65,{"v":149,"d":"149.00"}]
["      ","      未成年人保护救助",{"v":42,"d":"42.00"},{"v":0,"d":"0.00"},{"v":42,"d":"42.00"}]
["      ","      对个人和家庭的补助",0.07,0.07,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",2.38,2.38,{"v":0,"d":"0.00"}]
["      ","      未成年人保护工作经费",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["      ","      工会经费",1.03,1.03,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":6.3,"d":"6.30"},{"v":6.3,"d":"6.30"},{"v":0,"d":"0.00"}]
["      ","      流浪乞讨人员救助",{"v":23,"d":"23.00"},{"v":0,"d":"0.00"},{"v":23,"d":"23.00"},"根据2016年实际支出预算，详细见项目附件"]
["      ","      流浪乞讨人员工作经费",{"v":66,"d":"66.00"},{"v":0,"d":"0.00"},{"v":66,"d":"66.00"},"5个人独生子女费"]
["      ","      危重医疗护理费及日常医疗费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      财政统发（事业）",67.87,67.87,{"v":0,"d":"0.00"},"根据2016年实际支出预算，详细见项目附件"]
["  21","  特困人员救助供养",{"v":923,"d":"923.00"},{"v":0,"d":"0.00"},{"v":923,"d":"923.00"}]
["    02","    农村特困人员救助供养支出",{"v":923,"d":"923.00"},{"v":0,"d":"0.00"},{"v":923,"d":"923.00"}]
["      ","      市级下达农村五保",{"v":192,"d":"192.00"},{"v":0,"d":"0.00"},{"v":192,"d":"192.00"},"详细内容件项目附件"]
["      ","      省级下达特困人员供养",{"v":101,"d":"101.00"},{"v":0,"d":"0.00"},{"v":101,"d":"101.00"},"根据2016年实际支出预算，详细见项目附件"]
["      ","      中央下达特困人员供养",{"v":74,"d":"74.00"},{"v":0,"d":"0.00"},{"v":74,"d":"74.00"}]
["      ","      农村五保供养金",{"v":556,"d":"556.00"},{"v":0,"d":"0.00"},{"v":556,"d":"556.00"}]
["  99","  其他社会保障和就业支出",{"v":60.1,"d":"60.10"},{"v":0,"d":"0.00"},{"v":60.1,"d":"60.10"}]
["    01","    其他社会保障和就业支出",{"v":60.1,"d":"60.10"},{"v":0,"d":"0.00"},{"v":60.1,"d":"60.10"}]
["      ","      市级下达60年代精简人员生活补",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["      ","      市级下达五保供养机构运转及聘用人员费用",{"v":31,"d":"31.00"},{"v":0,"d":"0.00"},{"v":31,"d":"31.00"}]
["      ","      省级下达复原干部社保接续及困难补",{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"}]
["      ","      市级下达易肇事患者监护人以奖代补资金",{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"}]
["      ","      失地农民生活补助",{"v":1.1,"d":"1.10"},{"v":0,"d":"0.00"},{"v":1.1,"d":"1.10"}]
["210","医疗卫生与计划生育支出",{"v":1247,"d":"1,247.00"},{"v":0,"d":"0.00"},{"v":1247,"d":"1,247.00"}]
["  13","  医疗救助",{"v":1180,"d":"1,180.00"},{"v":0,"d":"0.00"},{"v":1180,"d":"1,180.00"}]
["    01","    城乡医疗救助",{"v":1180,"d":"1,180.00"},{"v":0,"d":"0.00"},{"v":1180,"d":"1,180.00"}]
["      ","      市级下达城乡医疗救助",{"v":201,"d":"201.00"},{"v":0,"d":"0.00"},{"v":201,"d":"201.00"}]
["      ","      省级下达城乡医疗救助",{"v":54,"d":"54.00"},{"v":0,"d":"0.00"},{"v":54,"d":"54.00"}]
["      ","      中央下达城乡医疗救助",{"v":325,"d":"325.00"},{"v":0,"d":"0.00"},{"v":325,"d":"325.00"}]
["      ","      城乡医疗救助",{"v":600,"d":"600.00"},{"v":0,"d":"0.00"},{"v":600,"d":"600.00"}]
["  14","  优抚对象医疗",{"v":67,"d":"67.00"},{"v":0,"d":"0.00"},{"v":67,"d":"67.00"}]
["    01","    优抚对象医疗补助",{"v":67,"d":"67.00"},{"v":0,"d":"0.00"},{"v":67,"d":"67.00"}]
["      ","      中央下达优抚对象医疗补助",{"v":44,"d":"44.00"},{"v":0,"d":"0.00"},{"v":44,"d":"44.00"}]
["      ","      省级下达优抚对象医疗补助",{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"}]
["      ","      优抚对象医疗补助",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]

{"sheet":"支出预算表（经济）","index":6,"n_rows":330,"n_cols":6,"rows_kept":330,"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"]
["西安市长安区民政局"]
[null,"合计",{"v":24126.14,"d":"24,126.14"},785.17,{"v":23340.97,"d":"23,340.97"}]
["301","工资福利支出",{"v":745.4800000000002,"d":"745.48"},{"v":689.2800000000002,"d":"689.28"},{"v":56.2,"d":"56.20"}]
["  30101","  基本工资",296.75,296.75,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",19.75,19.75,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",19.41,19.41,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",11.21,11.21,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",29.66,29.66,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",13.06,13.06,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",14.01,14.01,{"v":0,"d":"0.00"}]
["    ","    财政统发（行政）",31.65,31.65,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",12.05,12.05,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",29.12,29.12,{"v":0,"d":"0.00"}]
["    ","    财政统发工资",9.54,9.54,{"v":0,"d":"0.00"}]
["    ","    财政统发（行政）",71.39,71.39,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",{"v":35.9,"d":"35.90"},{"v":35.9,"d":"35.90"},{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",150.73,150.73,{"v":0,"d":"0.00"}]
["    ","    财政统发（行政）",48.08,48.08,{"v":0,"d":"0.00"}]
["    ","    财政统发（行政）",88.59,88.59,{"v":0,"d":"0.00"}]
["    ","    财政统发工资",14.06,14.06,{"v":0,"d":"0.00"}]
["  30103","  津补贴",{"v":241.8,"d":"241.80"},{"v":241.8,"d":"241.80"},{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",16.33,16.33,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",22.72,22.72,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",25.49,25.49,{"v":0,"d":"0.00"}]
["    ","    财政统发工资",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",13.83,13.83,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",13.73,13.73,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",42.07,42.07,{"v":0,"d":"0.00"}]
["    ","    财政统发（行政）",2.74,2.74,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",38.21,38.21,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",19.73,19.73,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",38.75,38.75,{"v":0,"d":"0.00"}]
["    ","    财政统发（行政）",{"v":7.2,"d":"7.20"},{"v":7.2,"d":"7.20"},{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出",{"v":56.2,"d":"56.20"},{"v":0,"d":"0.00"},{"v":56.2,"d":"56.20"}]
["    ","    聘用人员薪酬待遇及运转维护经费",{"v":56.2,"d":"56.20"},{"v":0,"d":"0.00"},{"v":56.2,"d":"56.20"}]
["302","商品和服务支出",{"v":21619.11,"d":"21,619.11"},{"v":71.11000000000003,"d":"71.11"},{"v":21548,"d":"21,548.00"}]
["  30201","  办公费",10.84,10.84,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.32,0.32,{"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",1.12,1.12,{"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",2.76,2.76,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.72,0.72,{"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",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.64,0.64,{"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",0.48,0.48,{"v":0,"d":"0.00"}]
["  30202","  印刷费",3.95,3.95,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.45,0.45,{"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",0.42,0.42,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.15,0.15,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.27,0.27,{"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",0.24,0.24,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.15,0.15,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.18,0.18,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.12,0.12,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.21,0.21,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.92,0.92,{"v":0,"d":"0.00"}]
["  30205","  水电费",6.06,6.06,{"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":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.36,0.36,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.48,0.48,{"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":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"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",0.24,0.24,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.54,0.54,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.84,0.84,{"v":0,"d":"0.00"}]
["  30207","  邮电费",5.88,5.88,{"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",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.32,0.32,{"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",0.56,0.56,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.24,0.24,{"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",0.36,0.36,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.16,0.16,{"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",1.84,1.84,{"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"}]
["  30208","  取暖费",5.05,5.05,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.25,0.25,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.45,0.45,{"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",0.25,0.25,{"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",0.75,0.75,{"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":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.35,0.35,{"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":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"}]
["  30210","  交通费",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"}]
["    ","    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",6.11,6.11,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.24,0.24,{"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",0.28,0.28,{"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",0.56,0.56,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.36,0.36,{"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",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",2.07,2.07,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.16,0.16,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.32,0.32,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.56,0.56,{"v":0,"d":"0.00"}]
["  30215","  会议、培训费",5.97,5.97,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.75,0.75,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.25,0.25,{"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",0.35,0.35,{"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",0.92,0.92,{"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",0.45,0.45,{"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":0.7,"d":"0.70"},{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.25,0.25,{"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"}]
["  30217","  招待费",3.17,3.17,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"},{"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",0.28,0.28,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.15,1.15,{"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",{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.08,0.08,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.12,0.12,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.16,0.16,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.18,0.18,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.14,0.14,{"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"}]
["  30228","  工会经费",10.16,10.16,{"v":0,"d":"0.00"}]
["    ","    工会经费",0.45,0.45,{"v":0,"d":"0.00"}]
["    ","    工会经费",2.35,2.35,{"v":0,"d":"0.00"}]
["    ","    工会经费",0.35,0.35,{"v":0,"d":"0.00"}]
["    ","    工会经费",0.38,0.38,{"v":0,"d":"0.00"}]
["    ","    工会经费",1.03,1.03,{"v":0,"d":"0.00"}]
["    ","    工会经费",0.51,0.51,{"v":0,"d":"0.00"}]
["    ","    工会经费",0.68,0.68,{"v":0,"d":"0.00"}]
["    ","    工会经费",1.17,1.17,{"v":0,"d":"0.00"}]
["    ","    工会经费",0.39,0.39,{"v":0,"d":"0.00"}]
["    ","    工会经费",1.18,1.18,{"v":0,"d":"0.00"}]
["    ","    工会经费",1.03,1.03,{"v":0,"d":"0.00"}]
["    ","    工会经费",0.64,0.64,{"v":0,"d":"0.00"}]
["  30299","  其他商品和服务支出",{"v":21557.92,"d":"21,557.92"},{"v":9.920000000000002,"d":"9.92"},{"v":21548,"d":"21,548.00"}]
["    ","    市级无军籍职工地方生活补",{"v":84,"d":"84.00"},{"v":0,"d":"0.00"},{"v":84,"d":"84.00"}]
["    ","    市级下达残疾人生活补和重度残疾人护理补",{"v":426,"d":"426.00"},{"v":0,"d":"0.00"},{"v":426,"d":"426.00"}]
["    ","    民政事务日常管理经费",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
["    ","    门牌、道路标志牌精细化管理费",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["    ","    双拥工作经费",{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"v":18,"d":"18.00"}]
["    ","    办公及公用设备设施维修、维护",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    培训经费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    ","    日常公用经费",1.12,1.12,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.48,0.48,{"v":0,"d":"0.00"}]
["    ","    中央下达临时救助",{"v":359,"d":"359.00"},{"v":0,"d":"0.00"},{"v":359,"d":"359.00"}]
["    ","    中央下达农村低保",{"v":1436,"d":"1,436.00"},{"v":0,"d":"0.00"},{"v":1436,"d":"1,436.00"}]
["    ","    学习及设备购置",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    市级下达60年代精简人员生活补",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["    ","    养老机构安全及业务培训费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    未成年人保护救助",{"v":42,"d":"42.00"},{"v":0,"d":"0.00"},{"v":42,"d":"42.00"},"根据2016年实际支出预算，详细见项目附件"]
["    ","    《老年优待证》办理经费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    老龄事业费",{"v":27,"d":"27.00"},{"v":0,"d":"0.00"},{"v":27,"d":"27.00"}]
["    ","    省级下达高龄老人保健补",{"v":1046,"d":"1,046.00"},{"v":0,"d":"0.00"},{"v":1046,"d":"1,046.00"}]
["    ","    日常公用经费",1.12,1.12,{"v":0,"d":"0.00"}]
["    ","    双节、助残日慰问及困难职工帮扶",{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"}]
["    ","    社区工作经费",{"v":892.5,"d":"892.50"},{"v":0,"d":"0.00"},{"v":892.5,"d":"892.50"}]
["    ","    慈善会工作经费",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"},"慈善会工作经费：人员  18万元，宣传费1.5万元，会议费2.8万元，工作费用2.7万元。"]
["    ","    殡葬改革工作经费",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["    ","    零散烈士纪念设施日常维护费",{"v":1.1,"d":"1.10"},{"v":0,"d":"0.00"},{"v":1.1,"d":"1.10"}]
["    ","    市级下达城乡医疗救助",{"v":201,"d":"201.00"},{"v":0,"d":"0.00"},{"v":201,"d":"201.00"}]
["    ","    中央下达城乡医疗救助",{"v":325,"d":"325.00"},{"v":0,"d":"0.00"},{"v":325,"d":"325.00"}]
["    ","    维稳经费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    城乡临时救助",{"v":550,"d":"550.00"},{"v":0,"d":"0.00"},{"v":550,"d":"550.00"}]
["    ","    市级下达义务兵优待金",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
["    ","    农村五保供养金",{"v":556,"d":"556.00"},{"v":0,"d":"0.00"},{"v":556,"d":"556.00"}]
["    ","    日常公用经费",1.12,1.12,{"v":0,"d":"0.00"}]
["    ","    社区两委会干部的补贴",{"v":537,"d":"537.00"},{"v":0,"d":"0.00"},{"v":537,"d":"537.00"}]
["    ","    聘用人员薪酬及机构运转维护经费",{"v":56.2,"d":"56.20"},{"v":0,"d":"0.00"},{"v":56.2,"d":"56.20"}]
["    ","    日常公用经费",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"}]
["    ","    市级下达抚恤",{"v":19,"d":"19.00"},{"v":0,"d":"0.00"},{"v":19,"d":"19.00"}]
["    ","    五保户重大节日活动费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    ","    重大节日活动及用车",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    ","    日常公用经费",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"}]
["    ","    养老机构管理经费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},"车辆租赁400元/天*12天*12月=5.76万元；检查人员午餐补50元/天*3人*12天*12月=2.16万元；资料费1.08万元；其他费用1万元。"]
["    ","    省级下达农村低保",{"v":53,"d":"53.00"},{"v":0,"d":"0.00"},{"v":53,"d":"53.00"}]
["    ","    社会力量兴办养老机构建设补助",{"v":23.5,"d":"23.50"},{"v":0,"d":"0.00"},{"v":23.5,"d":"23.50"}]
["    ","    中央下达优抚对象医疗补助",{"v":44,"d":"44.00"},{"v":0,"d":"0.00"},{"v":44,"d":"44.00"}]
["    ","    省级下达自主就业退役士兵地方经济补助",{"v":217,"d":"217.00"},{"v":0,"d":"0.00"},{"v":217,"d":"217.00"}]
["    ","    社区工作人员培训及日常管理经费",{"v":16,"d":"16.00"},{"v":0,"d":"0.00"},{"v":16,"d":"16.00"}]
["    ","    省级下达城市低保",{"v":59,"d":"59.00"},{"v":0,"d":"0.00"},{"v":59,"d":"59.00"}]
["    ","    中央下达抚恤资金",{"v":1496,"d":"1,496.00"},{"v":0,"d":"0.00"},{"v":1496,"d":"1,496.00"}]
["    ","    市级下达教育资助",{"v":29,"d":"29.00"},{"v":0,"d":"0.00"},{"v":29,"d":"29.00"}]
["    ","    省级下达特困人员供养",{"v":101,"d":"101.00"},{"v":0,"d":"0.00"},{"v":101,"d":"101.00"}]
["    ","    农村低保",{"v":3160,"d":"3,160.00"},{"v":0,"d":"0.00"},{"v":3160,"d":"3,160.00"}]
["    ","    中央下达特困人员供养",{"v":74,"d":"74.00"},{"v":0,"d":"0.00"},{"v":74,"d":"74.00"}]
["    ","    省级下达无军籍职工地方性生活补",{"v":117,"d":"117.00"},{"v":0,"d":"0.00"},{"v":117,"d":"117.00"}]
["    ","    社区办公大楼卫生间及下水管道维修",{"v":9.7,"d":"9.70"},{"v":0,"d":"0.00"},{"v":9.7,"d":"9.70"}]
["    ","    市级下达易肇事患者监护人以奖代补资金",{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"}]
["    ","    城市最低生活保障金",{"v":1264,"d":"1,264.00"},{"v":0,"d":"0.00"},{"v":1264,"d":"1,264.00"}]
["    ","    市级下达退役士兵待分配期间生活补",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["    ","    陵园日常维修（护）费",{"v":35,"d":"35.00"},{"v":0,"d":"0.00"},{"v":35,"d":"35.00"}]
["    ","    市级下达农村五保",{"v":192,"d":"192.00"},{"v":0,"d":"0.00"},{"v":192,"d":"192.00"}]
["    ","    市级下达五保供养机构运转及聘用人员费用",{"v":31,"d":"31.00"},{"v":0,"d":"0.00"},{"v":31,"d":"31.00"}]
["    ","    清明节及重大节日",{"v":21,"d":"21.00"},{"v":0,"d":"0.00"},{"v":21,"d":"21.00"}]
["    ","    城市精细化老旧小区管理、创文、志愿者组织社区开展文化活动经费",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["    ","    城乡医疗救助",{"v":600,"d":"600.00"},{"v":0,"d":"0.00"},{"v":600,"d":"600.00"}]
["    ","    五保户生活水电煤",{"v":23,"d":"23.00"},{"v":0,"d":"0.00"},{"v":23,"d":"23.00"},"五保户生活水电煤28.74万元，其中（1）、水电费7.8万元，每月平均6500元；（2）、洗澡和冬季采暖锅炉用煤12万元，烟煤150吨、每吨800元；（3）、食堂做饭用煤8.4万元，无烟煤60吨、每吨1400元。（4）发电机柴油0.54万元，柴油900升、每升6元。"]
["    ","    市级下达社区工作经费",{"v":547,"d":"547.00"},{"v":0,"d":"0.00"},{"v":547,"d":"547.00"}]
["    ","    婚姻网上登记信息化及等级评定维护费",{"v":26,"d":"26.00"},{"v":0,"d":"0.00"},{"v":26,"d":"26.00"}]
["    ","    取暖、做饭用煤及电价补",{"v":23,"d":"23.00"},{"v":0,"d":"0.00"},{"v":23,"d":"23.00"}]
["    ","    社区专职人员的报酬待遇",{"v":628,"d":"628.00"},{"v":0,"d":"0.00"},{"v":628,"d":"628.00"}]
["    ","    回迁村改居人员补贴",{"v":352,"d":"352.00"},{"v":0,"d":"0.00"},{"v":352,"d":"352.00"}]
["    ","    中央下达城市低保",{"v":419,"d":"419.00"},{"v":0,"d":"0.00"},{"v":419,"d":"419.00"}]
["    ","    第十届村委会换届选举工作经费",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["    ","    市级下达自主就业退役士兵一次性经济补助金",{"v":152,"d":"152.00"},{"v":0,"d":"0.00"},{"v":152,"d":"152.00"}]
["    ","    日常公用经费",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"}]
["    ","    流浪乞讨人员救助",{"v":23,"d":"23.00"},{"v":0,"d":"0.00"},{"v":23,"d":"23.00"},"详细内容件项目附件"]
["    ","    省级下达抚恤资金",{"v":330,"d":"330.00"},{"v":0,"d":"0.00"},{"v":330,"d":"330.00"}]
["    ","    业务经费",{"v":21,"d":"21.00"},{"v":0,"d":"0.00"},{"v":21,"d":"21.00"}]
["    ","    未成年人保护工作经费",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"},"根据2016年实际支出预算，详细见项目附件"]
["    ","    失能老人护理补等业务工作经费",{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"}]
["    ","    高龄补贴专项工作经费",{"v":37,"d":"37.00"},{"v":0,"d":"0.00"},{"v":37,"d":"37.00"}]
["    ","    城乡低保核对项目",{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"},"2017年城乡低保核对经费项目29万元。"]
["    ","    宣传指导项目",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    日常公用经费",1.84,1.84,{"v":0,"d":"0.00"},"产生费用合计：29 万元"]
["    ","    日常公用经费",0.64,0.64,{"v":0,"d":"0.00"},"其中：临时聘用人员补助工资8万元（人均日补助95元），印刷宣传费3万元（其中：印刷费2万元，宣传费1万元），人员培训费2万元，入户核查工作现场会会议费1万元，差旅费3万元，办公设备材料购置费3万元，制作维修费1万元。"]
["    ","    市级下达高龄老人保健补贴",{"v":1300,"d":"1,300.00"},{"v":0,"d":"0.00"},{"v":1300,"d":"1,300.00"},"租车费用3万元（每组一辆车，共10辆车，每车每日租赁费110元）"]
["    ","    日常公用经费",0.72,0.72,{"v":0,"d":"0.00"},"其他费用5万元（水电物业费、邮电费、报刊杂志费等约2万元，临聘司机1名，临聘核对信息人员1名，年工资3万元）。"]
["    ","    日常公用经费",0.56,0.56,{"v":0,"d":"0.00"}]
["    ","    办公设备设施维护",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},"材料费：6万元；宣传费：6万元；组织机构管理人员外出观摩学习及业务培训费：7万元；其他费用：1万元。"]
["    ","    市级下达社区人员经费",{"v":1201,"d":"1,201.00"},{"v":0,"d":"0.00"},{"v":1201,"d":"1,201.00"}]
["    ","    省级下达城乡医疗救助",{"v":54,"d":"54.00"},{"v":0,"d":"0.00"},{"v":54,"d":"54.00"}]
["    ","    危重医疗护理费及日常医疗费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    高龄老人生活保健补贴",{"v":1590,"d":"1,590.00"},{"v":0,"d":"0.00"},{"v":1590,"d":"1,590.00"}]
["    ","    第二次全国地名普查经费",{"v":89,"d":"89.00"},{"v":0,"d":"0.00"},{"v":89,"d":"89.00"}]
["    ","    救灾仓库管理维护费",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["    ","    流浪乞讨人员工作经费",{"v":66,"d":"66.00"},{"v":0,"d":"0.00"},{"v":66,"d":"66.00"}]
["    ","    敬老月活动经费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    省级下达优抚对象医疗补助",{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"}]
["    ","    日常公用经费",0.32,0.32,{"v":0,"d":"0.00"}]
["    ","    社会救助工作经费",{"v":190,"d":"190.00"},{"v":0,"d":"0.00"},{"v":190,"d":"190.00"}]
["    ","    安全工作年检及日常监管费用",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["    ","    维稳工作经费(含信访岗位补)",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},"根据2016年实际支出预算，详细见项目附件"]
["303","对个人和家庭的补助",{"v":1761.55,"d":"1,761.55"},24.78,{"v":1736.77,"d":"1,736.77"}]
["  30395","  降温费",11.16,11.16,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",2.07,2.07,{"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",0.81,0.81,{"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",0.45,0.45,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",1.35,1.35,{"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",0.72,0.72,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.63,0.63,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.45,0.45,{"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",0.54,0.54,{"v":0,"d":"0.00"}]
["  30396","  取暖费",{"v":9.900000000000002,"d":"9.90"},{"v":9.900000000000002,"d":"9.90"},{"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",1.12,1.12,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.56,0.56,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",{"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",0.72,0.72,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.32,0.32,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"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",0.56,0.56,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.48,0.48,{"v":0,"d":"0.00"}]
["  30397","  独生子女费",0.85,0.85,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.12,0.12,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.03,0.03,{"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",0.03,0.03,{"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",0.04,0.04,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.12,0.12,{"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",0.02,0.02,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.07,0.07,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.02,0.02,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.11,0.11,{"v":0,"d":"0.00"}]
["  30398","  其他对个人和家庭补助支出",{"v":1739.64,"d":"1,739.64"},2.87,{"v":1736.77,"d":"1,736.77"}]
["    ","    无军籍职工遗属补助",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    ","    中央下达孤儿生活费补助",{"v":26,"d":"26.00"},{"v":0,"d":"0.00"},{"v":26,"d":"26.00"}]
["    ","    退役士兵自谋职业补助金",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"},"5个人独生子女费"]
["    ","    对个人和家庭的补助",{"v":2.3,"d":"2.30"},{"v":2.3,"d":"2.30"},{"v":0,"d":"0.00"}]
["    ","    孤儿生活费区县配套",{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"}]
["    ","    省级下达惠民殡葬救助",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    省级下达复原干部社保接续及困难补",{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"}]
["    ","    困难失能老人护理补贴",{"v":96,"d":"96.00"},{"v":0,"d":"0.00"},{"v":96,"d":"96.00"}]
["    ","    农村两委会离任村干部生活补贴",{"v":225,"d":"225.00"},{"v":0,"d":"0.00"},{"v":225,"d":"225.00"}]
["    ","    农村住房保险",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    ","    义务兵家属优待金",{"v":235,"d":"235.00"},{"v":0,"d":"0.00"},{"v":235,"d":"235.00"}]
["    ","    优抚对象医疗补助",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    贫困大学生教育资助",{"v":24,"d":"24.00"},{"v":0,"d":"0.00"},{"v":24,"d":"24.00"}]
["    ","    灾后重建",{"v":2.7,"d":"2.70"},{"v":0,"d":"0.00"},{"v":2.7,"d":"2.70"}]
["    ","    冬春救助",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    困难残疾人生活补及重度残疾人护理补",{"v":213,"d":"213.00"},{"v":0,"d":"0.00"},{"v":213,"d":"213.00"}]
["    ","    退役士兵职业教育补助金",{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"v":18,"d":"18.00"}]
["    ","    老复员军人优抚金",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    退休人员生活补",12.57,{"v":0,"d":"0.00"},12.57]
["    ","    对个人和家庭的补助",0.57,0.57,{"v":0,"d":"0.00"}]
["    ","    三属、伤残抚恤金",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["    ","    严重精神障碍患者监护补贴",{"v":28,"d":"28.00"},{"v":0,"d":"0.00"},{"v":28,"d":"28.00"}]
["    ","    农村丧失劳动能力和贫困老年人生活补贴",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["    ","    退役士兵一次性经济补偿金",{"v":378,"d":"378.00"},{"v":0,"d":"0.00"},{"v":378,"d":"378.00"}]
["    ","    60周岁农村籍退役士兵老年生活补",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    ","    死亡军人一次性抚恤金",{"v":213.4,"d":"213.40"},{"v":0,"d":"0.00"},{"v":213.4,"d":"213.40"}]
["    ","    垫付上级教育资助资金",{"v":56,"d":"56.00"},{"v":0,"d":"0.00"},{"v":56,"d":"56.00"}]
["    ","    退役士兵待安置期间生活补",{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"}]
["    ","    失地农民生活补助",{"v":1.1,"d":"1.10"},{"v":0,"d":"0.00"},{"v":1.1,"d":"1.10"}]

{"sheet":"三公经费表","index":7,"n_rows":23,"n_cols":9,"rows_kept":23,"merged":[[1,0,2,8],[3,7,4,8],[5,0,7,0],[5,1,7,1],[5,2,7,2],[5,3,5,8],[6,3,7,3],[6,4,7,4],[6,5,7,5],[6,6,6,8]],"flags":["formulas_cached_only"]}
["表 7"]
["西安市长安区民政局“三公”经费支出预算表"]
[{"$nulls":3},"单位"]
[{"$nulls":7},"单位：万元"]
[]
["单位编码","单位名称","合计","财政拨款安排的“三公”经费预算"]
[{"$nulls":3},"小计","因公出国（境）经费","公务接待费","公务用车购置及运行维护费"]
[{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费"]
[null,"合计",7.17,3.17,{"v":0,"d":"0.00"},3.17,{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["037","西安市长安区民政局",7.17,3.17,{"v":0,"d":"0.00"},3.17,{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["  037001","  西安市长安区民政局",3.15,1.15,{"v":0,"d":"0.00"},1.15,{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["  037002","  西安市长安区救助管理站",0.28,0.28,{"v":0,"d":"0.00"},0.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  037003","  西安市长安区老龄工作委员会办公室",0.08,0.08,{"v":0,"d":"0.00"},0.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  037004","  西安市长安区殡葬稽查队",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  037005","  西安市长安区民政局婚姻登记处",0.28,0.28,{"v":0,"d":"0.00"},0.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  037006","  西安市长安区中心敬老院",{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"},{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  037007","  西安市长安区杨虎城将军陵园管理处",0.28,0.28,{"v":0,"d":"0.00"},0.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  037008","  西安市长安区社会福利企业管理所",0.16,0.16,{"v":0,"d":"0.00"},0.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  037009","  西安市长安区居民家庭经济状况核对中心",2.18,0.18,{"v":0,"d":"0.00"},0.18,{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["  037010","  西安市长安区社区服务中心",0.14,0.14,{"v":0,"d":"0.00"},0.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  037011","  西安市长安区王莽区域敬老院",{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"},{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  037012","  西安市长安区子午区域敬老院",0.12,0.12,{"v":0,"d":"0.00"},0.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  037013","  西安市长安区军队离休退休干部休养所",{"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"}]

{"sheet":"政府采购表","index":8,"n_rows":31,"n_cols":11,"rows_kept":31,"merged":[[1,1,1,9],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[3,9,5,9],[3,10,5,10],[4,0,5,0],[4,1,5,1],[4,2,5,2]],"flags":["formulas_cached_only"]}
["表 8"]
[null,"西安市长安区民政局政府采购预算表",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"]
[]
["**","**","**","**","**","**","1","2","3","4","5"]
[{"$nulls":4},"合计",null,null,{"v":3345,"d":"3,345"},null,null,{"v":316615.35,"d":"316,615.35"}]
[{"$nulls":3},"037001","西安市长安区民政局",null,null,242,null,null,4.55]
[208,20802,99,"  037001","  学习及设备购置","A002","会议室柜",1,"组","2017",{"v":0.3,"d":"0.30"}]
[208,20802,99,"  037001","  学习及设备购置","A002","档案柜",10,"个","2017",{"v":0.8,"d":"0.80"}]
[208,20802,99,"  037001","  学习及设备购置","A002","办公桌",2,"个","2017",0.18]
[208,20802,99,"  037001","  学习及设备购置","A002","复印件",1,"台","2017",0.31]
[208,20802,99,"  037001","  学习及设备购置","A002","台式电脑",3,"台","2017",1.56]
[208,20802,99,"  037001","  学习及设备购置","A002","三门柜",1,"组","2017",{"v":0.3,"d":"0.30"}]
[208,20802,99,"  037001","  学习及设备购置","A006","档案盒",220,"个","2017",0.11]
[208,20802,99,"  037001","  学习及设备购置","A004","路由器",1,"台","2017",{"v":0.1,"d":"0.10"}]
[208,20802,99,"  037001","  学习及设备购置","A002","打印机",2,"台","2017",0.19]
[208,20802,99,"  037001","  学习及设备购置","A002","笔记本",1,"台","2017",{"v":0.7,"d":"0.70"}]
[{"$nulls":3},"037002","西安市长安区救助管理站",null,null,{"v":2842,"d":"2,842"},null,null,{"v":316580,"d":"316,580.00"}]
[208,20820,2,"  037002","  未成年人保护救助","A016",null,110,"件","2017",{"v":22000,"d":"22,000.00"}]
[208,20820,2,"  037002","  流浪乞讨人员工作经费","A003",null,11,"台","2017",{"v":22000,"d":"22,000.00"}]
[208,20820,2,"  037002","  流浪乞讨人员救助","A016",null,900,"套","2017",{"v":94500,"d":"94,500.00"}]
[208,20820,2,"  037002","  未成年人保护救助","A016",null,110,null,"2017",{"v":33000,"d":"33,000.00"}]
[208,20820,2,"  037002","  流浪乞讨人员救助","C004",null,1,"件","2017",{"v":180,"d":"180.00"}]
[208,20820,2,"  037002","  流浪乞讨人员救助","A016",null,{"v":1600,"d":"1,600"},"件","2017",{"v":128400,"d":"128,400.00"}]
[208,20820,2,"  037002","  未成年人保护救助","A016",null,110,"套","2017",{"v":16500,"d":"16,500.00"}]
[{"$nulls":3},"037012","西安市长安区子午区域敬老院",null,null,261,null,null,{"v":30.8,"d":"30.80"}]
[208,20810,5,"  037012","  重大节日活动及用车","C001",null,0,"升","2017",{"v":4.8,"d":"4.80"}]
[208,20810,5,"  037012","  取暖、做饭用煤及电价补","A016",null,260,"吨","2017",{"v":25,"d":"25.00"}]
[208,20810,5,"  037012","  重大节日活动及用车","C003",null,1,"批","2017",{"v":1,"d":"1.00"}]