{"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"]
["西安市长安区城市管理局"]
["（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"]
["西安市长安区城市管理局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",{"v":2346.87,"d":"2,346.87"}]
["   （一）公共预算拨款",{"v":28060.52,"d":"28,060.52"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":2021.69,"d":"2,021.69"}]
["   （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",{"v":208.6,"d":"208.60"}]
["二、上级补助收入",{"v":0,"d":"0.00"},"四、公共安全",{"v":0,"d":"0.00"},"    对个人和家庭的补助",116.58]
["三、事业收入",null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":25713.649999999998,"d":"25,713.65"}]
["    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":1611.6,"d":"1,611.60"}]
["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":24102.05,"d":"24,102.05"}]
["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":0,"d":"0.00"}]
["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":28060.52,"d":"28,060.52"},"    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",28060.52,"功能分类支出合计",28060.52,"经济分类支出总计",28060.519999999997]

{"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"]
["西安市长安区城市管理局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",{"v":2346.87,"d":"2,346.87"}]
["   （一）公共预算拨款",{"v":28060.52,"d":"28,060.52"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":2021.69,"d":"2,021.69"}]
["   （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",{"v":208.6,"d":"208.60"}]
[null,null,"四、公共安全",{"v":0,"d":"0.00"},"    对个人和家庭的补助",116.58]
[null,null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":25713.649999999998,"d":"25,713.65"}]
[null,null,"六、科学技术",{"v":0,"d":"0.00"},"    工资福利支出",{"v":1611.6,"d":"1,611.60"}]
[null,null,"七、文化体育与传媒",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":24102.05,"d":"24,102.05"}]
[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":0,"d":"0.00"}]
[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":28060.52,"d":"28,060.52"},"    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",28060.52,"功能分类支出合计",{"v":28060.52,"d":"28,060.52"},"经济分类支出总计",28060.519999999997]

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["表 3"]
[]
["西安市长安区城市管理局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":28060.52,"d":"28,060.52"},{"v":28060.52,"d":"28,060.52"},{"v":28060.52,"d":"28,060.52"},{"v":0,"d":"0.00"}]
["051001","西安市长安区城市管理局",{"v":5748.73,"d":"5,748.73"},{"v":5748.73,"d":"5,748.73"},{"v":5748.73,"d":"5,748.73"},{"v":0,"d":"0.00"}]
["051002","西安市长安区建筑垃圾管理所",703.31,703.31,703.31,{"v":0,"d":"0.00"}]
["051003","西安市长安区园林管理所",{"v":5152.47,"d":"5,152.47"},{"v":5152.47,"d":"5,152.47"},{"v":5152.47,"d":"5,152.47"},{"v":0,"d":"0.00"}]
["051004","西安市长安区直属市场管理所",{"v":1611.6,"d":"1,611.60"},{"v":1611.6,"d":"1,611.60"},{"v":1611.6,"d":"1,611.60"},{"v":0,"d":"0.00"}]
["051005","西安市长安区广场设施管理服务中心",{"v":1834.86,"d":"1,834.86"},{"v":1834.86,"d":"1,834.86"},{"v":1834.86,"d":"1,834.86"},{"v":0,"d":"0.00"}]
["051006","西安市长安区郭杜环境卫生服务站",{"v":5927.76,"d":"5,927.76"},{"v":5927.76,"d":"5,927.76"},{"v":5927.76,"d":"5,927.76"},{"v":0,"d":"0.00"}]
["051008","西安市长安区环境卫生服务站",{"v":7081.79,"d":"7,081.79"},{"v":7081.79,"d":"7,081.79"},{"v":7081.79,"d":"7,081.79"},{"v":0,"d":"0.00"}]

{"sheet":"部门预算支出总表","index":4,"n_rows":15,"n_cols":11,"rows_kept":15,"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"]
[]
["西安市长安区城市管理局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":28060.52,"d":"28,060.52"},{"v":28060.52,"d":"28,060.52"},{"v":28060.52,"d":"28,060.52"},{"v":0,"d":"0.00"}]
["051001","西安市长安区城市管理局",{"v":5748.73,"d":"5,748.73"},{"v":5748.73,"d":"5,748.73"},{"v":5748.73,"d":"5,748.73"},{"v":0,"d":"0.00"}]
["051002","西安市长安区建筑垃圾管理所",703.31,703.31,703.31,{"v":0,"d":"0.00"}]
["051003","西安市长安区园林管理所",{"v":5152.47,"d":"5,152.47"},{"v":5152.47,"d":"5,152.47"},{"v":5152.47,"d":"5,152.47"},{"v":0,"d":"0.00"}]
["051004","西安市长安区直属市场管理所",{"v":1611.6,"d":"1,611.60"},{"v":1611.6,"d":"1,611.60"},{"v":1611.6,"d":"1,611.60"},{"v":0,"d":"0.00"}]
["051005","西安市长安区广场设施管理服务中心",{"v":1834.86,"d":"1,834.86"},{"v":1834.86,"d":"1,834.86"},{"v":1834.86,"d":"1,834.86"},{"v":0,"d":"0.00"}]
["051006","西安市长安区郭杜环境卫生服务站",{"v":5927.76,"d":"5,927.76"},{"v":5927.76,"d":"5,927.76"},{"v":5927.76,"d":"5,927.76"},{"v":0,"d":"0.00"}]
["051008","西安市长安区环境卫生服务站",{"v":7081.79,"d":"7,081.79"},{"v":7081.79,"d":"7,081.79"},{"v":7081.79,"d":"7,081.79"},{"v":0,"d":"0.00"}]

{"sheet":"支出预算表（功能）","index":5,"n_rows":106,"n_cols":6,"rows_kept":106,"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"]
["西安市长安区城市管理局"]
[null,"合计",{"v":28060.52,"d":"28,060.52"},{"v":2346.87,"d":"2,346.87"},{"v":25713.65,"d":"25,713.65"}]
["212","城乡社区支出",{"v":28060.52,"d":"28,060.52"},{"v":2346.87,"d":"2,346.87"},{"v":25713.65,"d":"25,713.65"}]
["  01","  城乡社区管理事务",{"v":3757.09,"d":"3,757.09"},938.58,{"v":2818.51,"d":"2,818.51"}]
["    04","    城管执法",{"v":3722.55,"d":"3,722.55"},904.04,{"v":2818.51,"d":"2,818.51"}]
["      ","      日常公用经费",87.45,87.45,{"v":0,"d":"0.00"}]
["      ","      执法资格证及法律知识培训费",19.08,{"v":0,"d":"0.00"},19.08]
["      ","      城管知识宣传经费",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["      ","      治污减霾环境治理专项经费",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["      ","      办公楼天燃气取暖费用",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["      ","      公益广告宣传及展板费用",{"v":58,"d":"58.00"},{"v":0,"d":"0.00"},{"v":58,"d":"58.00"}]
["      ","      财政统发（行政）",768.57,768.57,{"v":0,"d":"0.00"}]
["      ","      数字化城管信息系统维护费",155.86,{"v":0,"d":"0.00"},155.86]
["      ","      拆除大型户外广告牌匾费用",{"v":35,"d":"35.00"},{"v":0,"d":"0.00"},{"v":35,"d":"35.00"}]
["      ","      渣土车及非法拉土豪专项治理经费",{"v":179.9,"d":"179.90"},{"v":0,"d":"0.00"},{"v":179.9,"d":"179.90"}]
["      ","      印刷三包合同及法律文书等",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["      ","      交通费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["      ","      数字化城管人员经费",96.37,{"v":0,"d":"0.00"},96.37]
["      ","      城管监督员费用",{"v":1443.69,"d":"1,443.69"},{"v":0,"d":"0.00"},{"v":1443.69,"d":"1,443.69"}]
["      ","      工会经费",14.37,14.37,{"v":0,"d":"0.00"}]
["      ","      门头牌匾改造费用",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["      ","      城管人员换装费用",152.24,{"v":0,"d":"0.00"},152.24]
["      ","      拆除违法建筑专项活动经费",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["      ","      办公用房租赁费",242.37,{"v":0,"d":"0.00"},242.37]
["      ","      创卫复查工作经费",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["      ","      对个人和家庭的补助",31.65,31.65,{"v":0,"d":"0.00"}]
["      ","      废品收购及周边环境整治",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["      ","      执法车辆交通费",{"v":126,"d":"126.00"},{"v":0,"d":"0.00"},{"v":126,"d":"126.00"}]
["    99","    其他城乡社区管理事务支出",34.54,34.54,{"v":0,"d":"0.00"}]
["      ","      财政统发（事业）",34.54,34.54,{"v":0,"d":"0.00"}]
["  03","  城乡社区公共设施",{"v":5152.47,"d":"5,152.47"},383.71,{"v":4768.76,"d":"4,768.76"}]
["    99","    其他城乡社区公共设施支出",{"v":5152.47,"d":"5,152.47"},383.71,{"v":4768.76,"d":"4,768.76"}]
["      ","      非统发工资",356.13,356.13,{"v":0,"d":"0.00"}]
["      ","      日常街景布置",445.67,{"v":0,"d":"0.00"},445.67]
["      ","      日常公用经费",16.65,16.65,{"v":0,"d":"0.00"}]
["      ","      专用作业工具",15.94,{"v":0,"d":"0.00"},15.94]
["      ","      法律咨询代理费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      车辆交通费",{"v":153,"d":"153.00"},{"v":0,"d":"0.00"},{"v":153,"d":"153.00"}]
["      ","      购置办公设备",11.89,{"v":0,"d":"0.00"},11.89]
["      ","      对个人和家庭的补助",6.65,6.65,{"v":0,"d":"0.00"}]
["      ","      环山路绿化养护",{"v":2111.38,"d":"2,111.38"},{"v":0,"d":"0.00"},{"v":2111.38,"d":"2,111.38"}]
["      ","      屋顶垂直绿化养护",{"v":28.1,"d":"28.10"},{"v":0,"d":"0.00"},{"v":28.1,"d":"28.10"}]
["      ","      工会经费",4.28,4.28,{"v":0,"d":"0.00"}]
["      ","      日常养护",{"v":1644.6,"d":"1,644.60"},{"v":0,"d":"0.00"},{"v":1644.6,"d":"1,644.60"}]
["      ","      环山路绿化带租地款",{"v":319,"d":"319.00"},{"v":0,"d":"0.00"},{"v":319,"d":"319.00"}]
["      ","      苗圃租赁养护费",37.18,{"v":0,"d":"0.00"},37.18]
["  05","  城乡社区环境卫生",{"v":19150.96,"d":"19,150.96"},{"v":1024.58,"d":"1,024.58"},{"v":18126.38,"d":"18,126.38"}]
["    01","    城乡社区环境卫生",{"v":19150.96,"d":"19,150.96"},{"v":1024.58,"d":"1,024.58"},{"v":18126.38,"d":"18,126.38"}]
["      ","      日常公用经费",{"v":26.1,"d":"26.10"},{"v":26.1,"d":"26.10"},{"v":0,"d":"0.00"}]
["      ","      环卫用水电费",{"v":95.6,"d":"95.60"},{"v":0,"d":"0.00"},{"v":95.6,"d":"95.60"}]
["      ","      污泥倾倒点费用",{"v":78,"d":"78.00"},{"v":0,"d":"0.00"},{"v":78,"d":"78.00"}]
["      ","      收集房中转站等维修",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
["      ","      工会经费",5.76,5.76,{"v":0,"d":"0.00"}]
["      ","      应急备用金",{"v":70,"d":"70.00"},{"v":0,"d":"0.00"},{"v":70,"d":"70.00"}]
["      ","      果皮箱更新维护",{"v":40.3,"d":"40.30"},{"v":0,"d":"0.00"},{"v":40.3,"d":"40.30"}]
["      ","      压缩站租地、运行",{"v":70,"d":"70.00"},{"v":0,"d":"0.00"},{"v":70,"d":"70.00"}]
["      ","      交通费",{"v":33,"d":"33.00"},{"v":0,"d":"0.00"},{"v":33,"d":"33.00"}]
["      ","      日常公用经费",36.45,36.45,{"v":0,"d":"0.00"}]
["      ","      环卫保洁人员慰问",{"v":141.1,"d":"141.10"},{"v":0,"d":"0.00"},{"v":141.1,"d":"141.10"}]
["      ","      日常公用经费",{"v":9,"d":"9.00"},{"v":9,"d":"9.00"},{"v":0,"d":"0.00"}]
["      ","      野广告清理费用",189.55,{"v":0,"d":"0.00"},189.55]
["      ","      环卫专用车辆燃修费",{"v":990,"d":"990.00"},{"v":0,"d":"0.00"},{"v":990,"d":"990.00"}]
["      ","      对个人和家庭的补助",10.46,10.46,{"v":0,"d":"0.00"}]
["      ","      城中村保洁费用",{"v":1538.69,"d":"1,538.69"},{"v":0,"d":"0.00"},{"v":1538.69,"d":"1,538.69"}]
["      ","      公厕维护费",219.46,{"v":0,"d":"0.00"},219.46]
["      ","      对个人和家庭的补助",0.36,0.36,{"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"}]
["      ","      广场设施维护费",{"v":145,"d":"145.00"},{"v":0,"d":"0.00"},{"v":145,"d":"145.00"}]
["      ","      专用材料费",{"v":150.6,"d":"150.60"},{"v":0,"d":"0.00"},{"v":150.6,"d":"150.60"}]
["      ","      刷新围墙费用",{"v":122.3,"d":"122.30"},{"v":0,"d":"0.00"},{"v":122.3,"d":"122.30"}]
["      ","      压缩站租地、运行费及排污车辆购置",{"v":265,"d":"265.00"},{"v":0,"d":"0.00"},{"v":265,"d":"265.00"}]
["      ","      办公设备购置",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      果皮箱维修更换费用",7.76,{"v":0,"d":"0.00"},7.76]
["      ","      专用材料费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      法律咨询代理费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      环卫设施费",{"v":94.9,"d":"94.90"},{"v":0,"d":"0.00"},{"v":94.9,"d":"94.90"}]
["      ","      应急备用金",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["      ","      工会经费",1.38,1.38,{"v":0,"d":"0.00"}]
["      ","      工会经费",0.14,0.14,{"v":0,"d":"0.00"}]
["      ","      工地容貌监督员",289.29,{"v":0,"d":"0.00"},289.29]
["      ","      财政统发（事业）",381.87,381.87,{"v":0,"d":"0.00"}]
["      ","      广场专用车辆费用",{"v":35,"d":"35.00"},{"v":0,"d":"0.00"},{"v":35,"d":"35.00"}]
["      ","      广场保洁及安保费",{"v":1384.27,"d":"1,384.27"},{"v":0,"d":"0.00"},{"v":1384.27,"d":"1,384.27"}]
["      ","      垃圾清理费",{"v":69,"d":"69.00"},{"v":0,"d":"0.00"},{"v":69,"d":"69.00"}]
["      ","      工会经费",4.12,4.12,{"v":0,"d":"0.00"}]
["      ","      环卫人员费用",{"v":4304.06,"d":"4,304.06"},{"v":0,"d":"0.00"},{"v":4304.06,"d":"4,304.06"}]
["      ","      对个人和家庭的补助",53.35,53.35,{"v":0,"d":"0.00"}]
["      ","      财政统发（事业）",271.34,271.34,{"v":0,"d":"0.00"}]
["      ","      劳务费",{"v":4736.1,"d":"4,736.10"},{"v":0,"d":"0.00"},{"v":4736.1,"d":"4,736.10"}]
["      ","      专用材料费",122.76,{"v":0,"d":"0.00"},122.76]
["      ","      非统发工资",191.31,191.31,{"v":0,"d":"0.00"}]
["      ","      聘请法律顾问费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      其他商品和服务支出",{"v":21,"d":"21.00"},{"v":0,"d":"0.00"},{"v":21,"d":"21.00"}]
["      ","      2017工资福利支出",{"v":1611.6,"d":"1,611.60"},{"v":0,"d":"0.00"},{"v":1611.6,"d":"1,611.60"}]
["      ","      垃圾点倾倒费用",{"v":110,"d":"110.00"},{"v":0,"d":"0.00"},{"v":110,"d":"110.00"}]
["      ","      非统发工资",17.93,17.93,{"v":0,"d":"0.00"}]
["      ","      郭杜公园、森林公园租赁费",12.04,{"v":0,"d":"0.00"},12.04]
["      ","      环卫用水电费",{"v":96,"d":"96.00"},{"v":0,"d":"0.00"},{"v":96,"d":"96.00"}]
["      ","      对个人和家庭的补助",14.11,14.11,{"v":0,"d":"0.00"}]
["      ","      专用车辆交通费",{"v":890,"d":"890.00"},{"v":0,"d":"0.00"},{"v":890,"d":"890.00"}]

{"sheet":"支出预算表（经济）","index":6,"n_rows":202,"n_cols":6,"rows_kept":202,"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"]
["西安市长安区城市管理局"]
[null,"合计",{"v":28060.52,"d":"28,060.52"},{"v":2346.869999999998,"d":"2,346.87"},{"v":25713.65,"d":"25,713.65"}]
["301","工资福利支出",{"v":3633.29,"d":"3,633.29"},{"v":2021.69,"d":"2,021.69"},{"v":1611.6,"d":"1,611.60"}]
["  30101","  基本工资",799.84,799.84,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",113.13,113.13,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",13.88,13.88,{"v":0,"d":"0.00"}]
["    ","    非统发工资",118.23,118.23,{"v":0,"d":"0.00"}]
["    ","    非统发工资",59.42,59.42,{"v":0,"d":"0.00"}]
["    ","    财政统发（行政）",312.95,312.95,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",176.62,176.62,{"v":0,"d":"0.00"}]
["    ","    非统发工资",5.61,5.61,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",461.36,461.36,{"v":0,"d":"0.00"}]
["    ","    财政统发（行政）",455.62,455.62,{"v":0,"d":"0.00"}]
["    ","    非统发工资",5.74,5.74,{"v":0,"d":"0.00"}]
["  30103","  津补贴",548.65,548.65,{"v":0,"d":"0.00"}]
["    ","    非统发工资",{"v":108.6,"d":"108.60"},{"v":108.6,"d":"108.60"},{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",20.66,20.66,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",158.21,158.21,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",205.25,205.25,{"v":0,"d":"0.00"}]
["    ","    非统发工资",55.93,55.93,{"v":0,"d":"0.00"}]
["  30104","  社会保障缴费",202.37,202.37,{"v":0,"d":"0.00"}]
["    ","    非统发工资",{"v":129.3,"d":"129.30"},{"v":129.3,"d":"129.30"},{"v":0,"d":"0.00"}]
["    ","    非统发工资",66.49,66.49,{"v":0,"d":"0.00"}]
["    ","    非统发工资",6.58,6.58,{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出",{"v":1621.07,"d":"1,621.07"},9.47,{"v":1611.6,"d":"1,611.60"}]
["    ","    2017工资福利支出",{"v":1611.6,"d":"1,611.60"},{"v":0,"d":"0.00"},{"v":1611.6,"d":"1,611.60"}]
["    ","    非统发工资",9.47,9.47,{"v":0,"d":"0.00"}]
["302","商品和服务支出",{"v":24310.65,"d":"24,310.65"},{"v":208.6,"d":"208.60"},{"v":24102.05,"d":"24,102.05"}]
["  30201","  办公费",30.15,30.15,{"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",14.31,14.31,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",4.64,4.64,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",6.48,6.48,{"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",2.96,2.96,{"v":0,"d":"0.00"}]
["  30202","  印刷费",10.71,10.71,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.11,1.11,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.06,0.06,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.74,1.74,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",4.77,4.77,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",2.43,2.43,{"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"}]
["  30205","  水电费",23.01,23.01,{"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",2.22,2.22,{"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",4.86,4.86,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",3.48,3.48,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",11.13,11.13,{"v":0,"d":"0.00"}]
["  30207","  邮电费",17.46,17.46,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",2.32,2.32,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",9.54,9.54,{"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",0.08,0.08,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.48,1.48,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",3.24,3.24,{"v":0,"d":"0.00"}]
["  30208","  取暖费",19.44,19.44,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",4.05,4.05,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",9.54,9.54,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":2.9,"d":"2.90"},{"v":2.9,"d":"2.90"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.85,1.85,{"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",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"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",19.05,19.05,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",11.13,11.13,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",3.24,3.24,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.48,1.48,{"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",2.32,2.32,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.08,0.08,{"v":0,"d":"0.00"}]
["  30215","  会议、培训费",17.85,17.85,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":2.9,"d":"2.90"},{"v":2.9,"d":"2.90"},{"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",4.05,4.05,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",7.95,7.95,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.85,1.85,{"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"}]
["  30217","  招待费",8.73,8.73,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.04,0.04,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",4.77,4.77,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.62,1.62,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.74,0.74,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.16,1.16,{"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"}]
["  30228","  工会经费",24.25,24.25,{"v":0,"d":"0.00"}]
["    ","    工会经费",14.37,14.37,{"v":0,"d":"0.00"}]
["    ","    工会经费",5.76,5.76,{"v":0,"d":"0.00"}]
["    ","    工会经费",4.12,4.12,{"v":0,"d":"0.00"}]
["  30299","  其他商品和服务支出",{"v":24138,"d":"24,138.00"},35.95,{"v":24102.05,"d":"24,102.05"}]
["    ","    创卫复查工作经费",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["    ","    压缩站租地、运行",{"v":70,"d":"70.00"},{"v":0,"d":"0.00"},{"v":70,"d":"70.00"}]
["    ","    专用材料费",{"v":150.6,"d":"150.60"},{"v":0,"d":"0.00"},{"v":150.6,"d":"150.60"}]
["    ","    环山路绿化养护",{"v":2111.38,"d":"2,111.38"},{"v":0,"d":"0.00"},{"v":2111.38,"d":"2,111.38"}]
["    ","    应急备用金",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["    ","    刷新围墙费用",{"v":122.3,"d":"122.30"},{"v":0,"d":"0.00"},{"v":122.3,"d":"122.30"}]
["    ","    日常公用经费",2.96,2.96,{"v":0,"d":"0.00"}]
["    ","    果皮箱更新维护",{"v":40.3,"d":"40.30"},{"v":0,"d":"0.00"},{"v":40.3,"d":"40.30"}]
["    ","    郭杜公园、森林公园租赁费",12.04,{"v":0,"d":"0.00"},12.04]
["    ","    渣土车及非法拉土豪专项治理经费",{"v":179.9,"d":"179.90"},{"v":0,"d":"0.00"},{"v":179.9,"d":"179.90"}]
["    ","    城管知识宣传经费",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["    ","    工会经费",4.28,4.28,{"v":0,"d":"0.00"}]
["    ","    其他商品和服务支出",{"v":21,"d":"21.00"},{"v":0,"d":"0.00"},{"v":21,"d":"21.00"}]
["    ","    日常公用经费",6.48,6.48,{"v":0,"d":"0.00"}]
["    ","    城管监督员费用",{"v":1443.69,"d":"1,443.69"},{"v":0,"d":"0.00"},{"v":1443.69,"d":"1,443.69"}]
["    ","    野广告清理费用",189.55,{"v":0,"d":"0.00"},189.55]
["    ","    日常街景布置",445.67,{"v":0,"d":"0.00"},445.67]
["    ","    法律咨询代理费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    环卫用水电费",{"v":96,"d":"96.00"},{"v":0,"d":"0.00"},{"v":96,"d":"96.00"}]
["    ","    工会经费",0.14,0.14,{"v":0,"d":"0.00"}]
["    ","    环山路绿化带租地款",{"v":319,"d":"319.00"},{"v":0,"d":"0.00"},{"v":319,"d":"319.00"}]
["    ","    环卫人员费用",{"v":4304.06,"d":"4,304.06"},{"v":0,"d":"0.00"},{"v":4304.06,"d":"4,304.06"}]
["    ","    购置办公设备",11.89,{"v":0,"d":"0.00"},11.89]
["    ","    数字化城管人员经费",96.37,{"v":0,"d":"0.00"},96.37]
["    ","    城管人员换装费用",152.24,{"v":0,"d":"0.00"},152.24]
["    ","    苗圃租赁养护费",37.18,{"v":0,"d":"0.00"},37.18]
["    ","    废品收购及周边环境整治",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["    ","    屋顶垂直绿化养护",{"v":28.1,"d":"28.10"},{"v":0,"d":"0.00"},{"v":28.1,"d":"28.10"}]
["    ","    果皮箱维修更换费用",7.76,{"v":0,"d":"0.00"},7.76]
["    ","    执法车辆交通费",{"v":126,"d":"126.00"},{"v":0,"d":"0.00"},{"v":126,"d":"126.00"}]
["    ","    治污减霾环境治理专项经费",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["    ","    垃圾清理费",{"v":69,"d":"69.00"},{"v":0,"d":"0.00"},{"v":69,"d":"69.00"}]
["    ","    专用作业工具",15.94,{"v":0,"d":"0.00"},15.94]
["    ","    专用材料费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    收集房中转站等维修",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
["    ","    工会经费",1.38,1.38,{"v":0,"d":"0.00"}]
["    ","    拆除大型户外广告牌匾费用",{"v":35,"d":"35.00"},{"v":0,"d":"0.00"},{"v":35,"d":"35.00"}]
["    ","    门头牌匾改造费用",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["    ","    应急备用金",{"v":70,"d":"70.00"},{"v":0,"d":"0.00"},{"v":70,"d":"70.00"}]
["    ","    交通费",{"v":33,"d":"33.00"},{"v":0,"d":"0.00"},{"v":33,"d":"33.00"}]
["    ","    环卫设施费",{"v":94.9,"d":"94.90"},{"v":0,"d":"0.00"},{"v":94.9,"d":"94.90"}]
["    ","    办公用房租赁费",242.37,{"v":0,"d":"0.00"},242.37]
["    ","    聘请法律顾问费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    执法资格证及法律知识培训费",19.08,{"v":0,"d":"0.00"},19.08]
["    ","    广场保洁及安保费",{"v":1384.27,"d":"1,384.27"},{"v":0,"d":"0.00"},{"v":1384.27,"d":"1,384.27"}]
["    ","    广场专用车辆费用",{"v":35,"d":"35.00"},{"v":0,"d":"0.00"},{"v":35,"d":"35.00"}]
["    ","    法律咨询代理费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    环卫专用车辆燃修费",{"v":990,"d":"990.00"},{"v":0,"d":"0.00"},{"v":990,"d":"990.00"}]
["    ","    工地容貌监督员",289.29,{"v":0,"d":"0.00"},289.29]
["    ","    拆除违法建筑专项活动经费",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["    ","    日常公用经费",0.16,0.16,{"v":0,"d":"0.00"}]
["    ","    劳务费",{"v":4736.1,"d":"4,736.10"},{"v":0,"d":"0.00"},{"v":4736.1,"d":"4,736.10"}]
["    ","    专用材料费",122.76,{"v":0,"d":"0.00"},122.76]
["    ","    日常公用经费",14.31,14.31,{"v":0,"d":"0.00"}]
["    ","    公厕维护费",219.46,{"v":0,"d":"0.00"},219.46]
["    ","    城中村保洁费用",{"v":1538.69,"d":"1,538.69"},{"v":0,"d":"0.00"},{"v":1538.69,"d":"1,538.69"}]
["    ","    广场设施维护费",{"v":145,"d":"145.00"},{"v":0,"d":"0.00"},{"v":145,"d":"145.00"}]
["    ","    日常公用经费",4.64,4.64,{"v":0,"d":"0.00"}]
["    ","    污泥倾倒点费用",{"v":78,"d":"78.00"},{"v":0,"d":"0.00"},{"v":78,"d":"78.00"}]
["    ","    垃圾点倾倒费用",{"v":110,"d":"110.00"},{"v":0,"d":"0.00"},{"v":110,"d":"110.00"}]
["    ","    数字化城管信息系统维护费",155.86,{"v":0,"d":"0.00"},155.86]
["    ","    印刷三包合同及法律文书等",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["    ","    日常公用经费",{"v":1.6,"d":"1.60"},{"v":1.6,"d":"1.60"},{"v":0,"d":"0.00"}]
["    ","    办公设备购置",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    ","    压缩站租地、运行费及排污车辆购置",{"v":265,"d":"265.00"},{"v":0,"d":"0.00"},{"v":265,"d":"265.00"}]
["    ","    环卫保洁人员慰问",{"v":141.1,"d":"141.10"},{"v":0,"d":"0.00"},{"v":141.1,"d":"141.10"}]
["    ","    环卫用水电费",{"v":95.6,"d":"95.60"},{"v":0,"d":"0.00"},{"v":95.6,"d":"95.60"}]
["    ","    办公楼天燃气取暖费用",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["    ","    日常养护",{"v":1644.6,"d":"1,644.60"},{"v":0,"d":"0.00"},{"v":1644.6,"d":"1,644.60"}]
["    ","    公益广告宣传及展板费用",{"v":58,"d":"58.00"},{"v":0,"d":"0.00"},{"v":58,"d":"58.00"}]
["    ","    车辆交通费",{"v":153,"d":"153.00"},{"v":0,"d":"0.00"},{"v":153,"d":"153.00"}]
["    ","    专用车辆交通费",{"v":890,"d":"890.00"},{"v":0,"d":"0.00"},{"v":890,"d":"890.00"}]
["303","对个人和家庭的补助",116.58,116.58,{"v":0,"d":"0.00"}]
["  30304","  抚恤金",3.12,3.12,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",1.86,1.86,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",1.26,1.26,{"v":0,"d":"0.00"}]
["  30305","  生活补助",18.91,18.91,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",18.91,18.91,{"v":0,"d":"0.00"}]
["  30311","  住房公积金",27.68,27.68,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",27.68,27.68,{"v":0,"d":"0.00"}]
["  30395","  降温费",32.13,32.13,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",3.33,3.33,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.18,0.18,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",7.29,7.29,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",14.31,14.31,{"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",5.22,5.22,{"v":0,"d":"0.00"}]
["  30396","  取暖费",29.53,29.53,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",2.97,2.97,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.16,0.16,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",5.84,5.84,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",2.96,2.96,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",12.96,12.96,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",4.64,4.64,{"v":0,"d":"0.00"}]
["  30397","  独生子女费",2.79,2.79,{"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",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"},{"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",0.02,0.02,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.13,0.13,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.48,0.48,{"v":0,"d":"0.00"}]
["  30398","  其他对个人和家庭补助支出",2.42,2.42,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",1.92,1.92,{"v":0,"d":"0.00"}]

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["表 7"]
["西安市长安区城市管理局“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",10.73,8.73,{"v":0,"d":"0.00"},8.73,{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["051","西安市长安区城市管理局",10.73,8.73,{"v":0,"d":"0.00"},8.73,{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["  051001","  西安市长安区城市管理局",6.77,4.77,{"v":0,"d":"0.00"},4.77,{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["  051002","  西安市长安区建筑垃圾管理所",1.16,1.16,{"v":0,"d":"0.00"},1.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  051003","  西安市长安区园林管理所",0.74,0.74,{"v":0,"d":"0.00"},0.74,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  051004","  西安市长安区直属市场管理所",{"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"}]
["  051005","  西安市长安区广场设施管理服务中心",0.04,0.04,{"v":0,"d":"0.00"},0.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  051006","  西安市长安区郭杜环境卫生服务站",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  051008","  西安市长安区环境卫生服务站",1.62,1.62,{"v":0,"d":"0.00"},1.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

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["表 8"]
[null,"西安市长安区城市管理局政府采购预算表",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"]
[{"$nulls":4},"合计",null,null,657,null,null,29.12]
[{"$nulls":3},"051005","西安市长安区广场设施管理服务中心",null,null,657,null,null,29.12]
[212,21205,1,"  051005","  广场专用车辆费用","C001",null,9,"辆","2017",{"v":9.9,"d":"9.90"}]
[212,21205,1,"  051005","  专用材料费","A006",null,0,null,"2017",{"v":0.3,"d":"0.30"}]
[212,21205,1,"  051005","  广场设施维护费","A016","融雪剂",20,"吨","2017",3.92]
[212,21205,1,"  051005","  广场保洁及安保费","A016","环卫服",628,"套","2017",{"v":15,"d":"15.00"}]