{"text_format":"3","workbook":"xls","n_sheets":11,"sheets":["封面","目录","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）","政府性基金预算收支总表","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":9,"n_cols":1,"rows_kept":9,"flags":["formulas_cached_only"]}
[]
["2018年部门预算报表"]
["西安市长安区旅游民族宗教文物局"]
[]
["报送日期：2018年3月20日"]
["单位负责人签章：王超峰    财务负责人签章：王超峰   制表人签章：刘艳萍"]
[]
[]
["    保密审查情况：已审查"]

{"sheet":"目录","index":1,"n_rows":15,"n_cols":5,"rows_kept":15,"merged":[[2,1,3,4]],"flags":["formulas_cached_only"]}
[]
[]
[null,"目录"]
[]
[]
[{"$nulls":3},"是否空表","空开空表理由"]
[null,"表1","2018年部门综合预算收支总表","否"]
[null,"表2","2018年部门综合预算财政拨款收支总表","否"]
[null,"表3","2018年部门综合预算收入总表","否"]
[null,"表4","2018年部门综合预算支出总表","否"]
[null,"表5","2018年部门综合预算一般公共预算支出明细表（按功能科目分）","否"]
[null,"表6","2018年部门综合预算一般公共预算支出明细表（按经济分类科目分）","否"]
[null,"表7","2018年部门综合预算政府性基金收支表","是","无政府性基金"]
[null,"表8","2018年部门综合预算一般公共预算拨款“三公”经费及会议费、培训费支出预算表","否"]
[null,"表9","2018年部门综合预算政府采购（资产配置、购买服务）预算表","否"]

{"sheet":"收支总表","index":2,"n_rows":34,"n_cols":6,"rows_kept":34,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表 1"]
["西安市长安区旅游民族宗教文物局2018年部门综合预算收支总表",null,"单位"]
[{"$nulls":5},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2018年预算","功能分类","2018年预算","经济分类","2018年预算"]
["一、财政拨款",null,"一、一般公共服务",{"v":30,"d":"30.00"},"一、基本支出",{"v":716.9200000000001,"d":"716.92"}]
["   （一）公共预算拨款",{"v":1581.94,"d":"1,581.94"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",646.84]
["   （二）政府性基金?款",{"v":940,"d":"940.00"},"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",32.35]
["二、上级补助收入",{"v":10,"d":"10.00"},"四、公共安全",{"v":0,"d":"0.00"},"    对个人和家庭的补助",37.73]
["三、事业收入",null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":1815.02,"d":"1,815.02"}]
["    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",46.05]
["四、事业单位经营收入",null,"七、文化体育与传媒",672.27,"    商品和服务支出",{"v":1703.97,"d":"1,703.97"}]
["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"},"    债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"十、医疗卫生",{"v":0,"d":"0.00"},"    债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"十一、节能环保",{"v":0,"d":"0.00"},"    资本性支出（基本建设）",{"v":62,"d":"62.00"}]
[null,null,"十二、城乡社区事务",{"v":0,"d":"0.00"},"    资本性支出",{"v":3,"d":"3.00"}]
[null,null,"十三、农林水事务",{"v":0,"d":"0.00"},"    对企业补助（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输",{"v":0,"d":"0.00"},"    对企业补助",{"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"},"    对社会保障基金补助",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等事务",{"v":1829.67,"d":"1,829.67"},"    其他支出",{"v":0,"d":"0.00"}]
[null,null,"十七、金融监管等事务支出",{"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",2531.94,"功能分类支出合计",2531.94,"经济分类支出总计",2531.94]

{"sheet":"收支总表（财政拨款）","index":3,"n_rows":34,"n_cols":6,"rows_kept":34,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表 2"]
["西安市长安区旅游民族宗教文物局2018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","2018年预算","功能分类","2018年预算","经济分类","2018年预算"]
["一、财政拨款",null,"一、一般公共服务",{"v":20,"d":"20.00"},"一、基本支出",{"v":716.9200000000001,"d":"716.92"}]
["   （一）公共预算拨款",{"v":1581.94,"d":"1,581.94"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",646.84]
["   （二）政府性基金?款",{"v":940,"d":"940.00"},"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",32.35]
[null,null,"四、公共安全",{"v":0,"d":"0.00"},"    对个人和家庭的补助",37.73]
[null,null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":1805.02,"d":"1,805.02"}]
[null,null,"六、科学技术",{"v":0,"d":"0.00"},"    工资福利支出",46.05]
[null,null,"七、文化体育与传媒",672.27,"    商品和服务支出",{"v":1693.97,"d":"1,693.97"}]
[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"},"    债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"十、医疗卫生",{"v":0,"d":"0.00"},"    债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"十一、节能环保",{"v":0,"d":"0.00"},"    资本性支出（基本建设）",{"v":62,"d":"62.00"}]
[null,null,"十二、城乡社区事务",{"v":0,"d":"0.00"},"    资本性支出",{"v":3,"d":"3.00"}]
[null,null,"十三、农林水事务",{"v":0,"d":"0.00"},"    对企业补助（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输",{"v":0,"d":"0.00"},"    对企业补助",{"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"},"    对社会保障基金补助",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等事务",{"v":1829.67,"d":"1,829.67"},"    其他支出",{"v":0,"d":"0.00"}]
[null,null,"十七、金融监管等事务支出",{"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",2521.94,"功能分类支出合计",{"v":2521.94,"d":"2,521.94"},"经济分类支出总计",{"v":2521.94,"d":"2,521.94"}]

{"sheet":"部门预算收入总表","index":4,"n_rows":13,"n_cols":11,"rows_kept":13,"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"]
[]
["西安市长安区旅游民族宗教文物局2018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":2521.94,"d":"2,521.94"},{"v":2521.94,"d":"2,521.94"},{"v":1581.94,"d":"1,581.94"},{"v":940,"d":"940.00"}]
["064001","西安市长安区旅游民族宗教文物局",{"v":1940.47,"d":"1,940.47"},{"v":1940.47,"d":"1,940.47"},{"v":1000.47,"d":"1,000.47"},{"v":940,"d":"940.00"}]
["064002","西安市长安民居博物馆",73.15,73.15,73.15,{"v":0,"d":"0.00"}]
["064003","西安市长安博物馆",221.31,221.31,221.31,{"v":0,"d":"0.00"}]
["064004","西安市长安区杜甫纪念馆",108.06,108.06,108.06,{"v":0,"d":"0.00"}]
["064005","西安市长安区文物稽查大队",178.95,178.95,178.95,{"v":0,"d":"0.00"}]

{"sheet":"部门预算支出总表","index":5,"n_rows":13,"n_cols":11,"rows_kept":13,"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"]
[]
["西安市长安区旅游民族宗教文物局2018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":2521.94,"d":"2,521.94"},{"v":2521.94,"d":"2,521.94"},{"v":1581.94,"d":"1,581.94"},{"v":940,"d":"940.00"}]
["064001","西安市长安区旅游民族宗教文物局",{"v":1940.47,"d":"1,940.47"},{"v":1940.47,"d":"1,940.47"},{"v":1000.47,"d":"1,000.47"},{"v":940,"d":"940.00"}]
["064002","西安市长安民居博物馆",73.15,73.15,73.15,{"v":0,"d":"0.00"}]
["064003","西安市长安博物馆",221.31,221.31,221.31,{"v":0,"d":"0.00"}]
["064004","西安市长安区杜甫纪念馆",108.06,108.06,108.06,{"v":0,"d":"0.00"}]
["064005","西安市长安区文物稽查大队",178.95,178.95,178.95,{"v":0,"d":"0.00"}]

{"sheet":"支出预算表（功能）","index":6,"n_rows":117,"n_cols":6,"rows_kept":117,"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"]
["西安市长安区旅游民族宗教文物局"]
[null,"合计",{"v":2531.94,"d":"2,531.94"},716.92,{"v":1815.02,"d":"1,815.02"}]
["201","一般公共服务支出",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["  23","  民族事务",{"v":16,"d":"16.00"},{"v":0,"d":"0.00"},{"v":16,"d":"16.00"}]
["    02","    一般行政管理事务（民族事务）",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["      ","      宗教业务培训",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      清真食品宣传和检查",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},"3"]
["    99","    其他民族事务支出",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      重点寺观教堂维修补助",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["  24","  宗教事务",{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"}]
["    02","    一般行政管理事务（宗教事务）",{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"}]
["      ","      宗教教职人员贫寒补助及慰问",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      道协、佛协工作经费补助",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["207","文化体育与传媒支出",672.27,{"v":305.5,"d":"305.50"},366.77]
["  02","  文物",672.27,{"v":305.5,"d":"305.50"},366.77]
["    04","    文物保护",269.75,141.95,{"v":127.8,"d":"127.80"}]
["      ","      住房公积金（事业）",20.84,20.84,{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（事业）",17.27,17.27,{"v":0,"d":"0.00"}]
["      ","      田野夜间安全巡查",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      张学良故居日常费用",{"v":6.5,"d":"6.50"},{"v":0,"d":"0.00"},{"v":6.5,"d":"6.50"}]
["      ","      文物征集补偿",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      办公经费",5.98,5.98,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",7.74,7.74,{"v":0,"d":"0.00"}]
["      ","      打击文物犯罪相关费用",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      文物宣传",{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},{"v":1.5,"d":"1.50"}]
["      ","      盗洞回填",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["      ","      公务接待费",0.32,0.32,{"v":0,"d":"0.00"}]
["      ","      办公设备更新",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["      ","      文物保护经费",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},"50"]
["      ","      公务办案费",{"v":2.5,"d":"2.50"},{"v":0,"d":"0.00"},{"v":2.5,"d":"2.50"}]
["      ","      工资奖金津补贴（事业）",87.72,87.72,{"v":0,"d":"0.00"}]
["      ","      微型消防站、消防器材补充",{"v":9.3,"d":"9.30"},{"v":0,"d":"0.00"},{"v":9.3,"d":"9.30"}]
["      ","      夜间安全巡查装备购置",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["      ","      其他商品服务支出",1.28,1.28,{"v":0,"d":"0.00"}]
["      ","      会议、培训费",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"}]
["      ","      兴教寺塔监测运维",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      华严寺塔本体监测预警系统建设",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["      ","      举报重大线索奖励",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["    05","    博物馆",402.52,163.55,238.97]
["      ","      其他商品服务支出",1.28,1.28,{"v":0,"d":"0.00"}]
["      ","      离退休费",0.09,0.09,{"v":0,"d":"0.00"},"何导会"]
["      ","      社会保障缴费（事业）",2.14,2.14,{"v":0,"d":"0.00"}]
["      ","      文物修复费用",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      社会福利救助",7.14,7.14,{"v":0,"d":"0.00"}]
["      ","      监控系统维护",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      会议、培训费",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"}]
["      ","      办公经费",6.01,6.01,{"v":0,"d":"0.00"}]
["      ","      游客访客系统建设",12.28,{"v":0,"d":"0.00"},12.28]
["      ","      环境治理费用",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["      ","      电费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      会议、培训费",{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"}]
["      ","      办公经费、工会经费",{"v":6.3,"d":"6.30"},{"v":0,"d":"0.00"},{"v":6.3,"d":"6.30"}]
["      ","      在职人员工资",{"v":32,"d":"32.00"},{"v":0,"d":"0.00"},{"v":32,"d":"32.00"}]
["      ","      公务接待费",0.32,0.32,{"v":0,"d":"0.00"}]
["      ","      其他商品服务支出",0.16,0.16,{"v":0,"d":"0.00"}]
["      ","      文物安全保护费",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["      ","      拓片制作及文物运输",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["      ","      住房公积金（事业）",21.48,21.48,{"v":0,"d":"0.00"}]
["      ","      文物安全保护费",{"v":13.8,"d":"13.80"},{"v":0,"d":"0.00"},{"v":13.8,"d":"13.80"}]
["      ","      办公经费",0.75,0.75,{"v":0,"d":"0.00"}]
["      ","      更换消防器材",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      文物安全保护费",47.04,{"v":0,"d":"0.00"},47.04,"14名临时人员"]
["      ","      住房公积金（事业）",2.58,2.58,{"v":0,"d":"0.00"}]
["      ","      公务接待费",0.04,0.04,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（事业）",10.92,10.92,{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（事业）",17.81,17.81,{"v":0,"d":"0.00"}]
["      ","      养老保险、职工取暖费、降温费、医疗保险生育保险等",14.05,{"v":0,"d":"0.00"},14.05]
["      ","      社会福利救助",0.96,0.96,{"v":0,"d":"0.00"}]
["      ","      宣传费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      离退休费",0.27,0.27,{"v":0,"d":"0.00"}]
["      ","      日常维护经费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      设施维护费",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["      ","      工资奖金津补贴（事业）",{"v":90.7,"d":"90.70"},{"v":90.7,"d":"90.70"},{"v":0,"d":"0.00"}]
["      ","      微信平台建设及网站维护",{"v":17.5,"d":"17.50"},{"v":0,"d":"0.00"},{"v":17.5,"d":"17.50"}]
["216","商业服务业等支出",{"v":1829.67,"d":"1,829.67"},411.42,{"v":1418.25,"d":"1,418.25"}]
["  05","  旅游业管理与服务支出",889.67,411.42,478.25]
["    01","    行政运行（旅游业管理与服务支出）",411.42,411.42,{"v":0,"d":"0.00"}]
["      ","      公用经费",10.77,10.77,{"v":0,"d":"0.00"}]
["      ","      离退休费",2.34,2.34,{"v":0,"d":"0.00"}]
["      ","      其他商品服务支出",1.76,1.76,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（行政）",265.95,265.95,{"v":0,"d":"0.00"}]
["      ","      公务接待费",{"v":1.1,"d":"1.10"},{"v":1.1,"d":"1.10"},{"v":0,"d":"0.00"}]
["      ","      会议、培训费",0.88,0.88,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",15.29,15.29,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",0.27,0.27,{"v":0,"d":"0.00"},"15人*180=2700元"]
["      ","      社会福利救助",1.95,1.95,{"v":0,"d":"0.00"},"刘小明伤残金17890+1630=19520（17年按老标准16260发）"]
["      ","      社会福利救助",1.68,1.68,{"v":0,"d":"0.00"},"遗属补4人"]
["      ","      社会保障缴费（行政）",46.58,46.58,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政）",62.85,62.85,{"v":0,"d":"0.00"}]
["    02","    一般行政管理事务（旅游业管理与服务支出）",41.25,{"v":0,"d":"0.00"},41.25]
["      ","      游客服务中心公益性岗位",{"v":25.7,"d":"25.70"},{"v":0,"d":"0.00"},{"v":25.7,"d":"25.70"}]
["      ","      旅游行业业务培训",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"}]
["      ","      省级贫困村驻村工作队人员补助",8.55,{"v":0,"d":"0.00"},8.55]
["    04","    旅游宣传",{"v":367,"d":"367.00"},{"v":0,"d":"0.00"},{"v":367,"d":"367.00"}]
["      ","      旅游宣传品印刷",{"v":57,"d":"57.00"},{"v":0,"d":"0.00"},{"v":57,"d":"57.00"}]
["      ","      参加省市旅游宣传活动",{"v":65,"d":"65.00"},{"v":0,"d":"0.00"},{"v":65,"d":"65.00"}]
["      ","      旅游行业知识竞赛",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      报纸杂志宣传",{"v":70,"d":"70.00"},{"v":0,"d":"0.00"},{"v":70,"d":"70.00"}]
["      ","      旅游网络宣传",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["      ","      电视宣传",{"v":68,"d":"68.00"},{"v":0,"d":"0.00"},{"v":68,"d":"68.00"}]
["      ","      广场宣传",{"v":55,"d":"55.00"},{"v":0,"d":"0.00"},{"v":55,"d":"55.00"}]
["    05","    旅游行业业务管理",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      执法检查",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    99","    其他旅游业管理与服务支出",{"v":65,"d":"65.00"},{"v":0,"d":"0.00"},{"v":65,"d":"65.00"}]
["      ","      游客集散中心提升工程",{"v":62,"d":"62.00"},{"v":0,"d":"0.00"},{"v":62,"d":"62.00"}]
["      ","      法律顾问咨询费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["  60","  旅游发展基金支出",{"v":940,"d":"940.00"},{"v":0,"d":"0.00"},{"v":940,"d":"940.00"}]
["    04","    地方旅游开发项目补助",{"v":640,"d":"640.00"},{"v":0,"d":"0.00"},{"v":640,"d":"640.00"}]
["      ","      乡村旅游发展资金",{"v":640,"d":"640.00"},{"v":0,"d":"0.00"},{"v":640,"d":"640.00"}]
["    99","    其他旅游发展基金支出",{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"}]
["      ","      春季赏花季",{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"}]

{"sheet":"支出预算表（经济）","index":7,"n_rows":159,"n_cols":6,"rows_kept":159,"merged":[[1,0,2,5],[4,5,5,5],[7,0,7,1],[31,5,32,5]],"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"]
["西安市长安区旅游民族宗教文物局"]
[null,"合计",{"v":2531.94,"d":"2,531.94"},716.92,{"v":1815.02,"d":"1,815.02"}]
["301","工资福利支出",692.89,{"v":646.8400000000001,"d":"646.84"},46.05]
["  30101","  基本工资",233.08,233.08,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",135.71,135.71,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",43.88,43.88,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",48.08,48.08,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",5.41,5.41,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",222.21,222.21,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",130.24,130.24,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",43.84,43.84,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",5.51,5.51,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",42.62,42.62,{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":83.8,"d":"83.80"},{"v":83.8,"d":"83.80"},{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（行政）",46.58,46.58,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（事业）",17.81,17.81,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（事业）",17.27,17.27,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（事业）",2.14,2.14,{"v":0,"d":"0.00"}]
["  30113","  住房公积金",107.75,107.75,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政）",62.85,62.85,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业）",21.48,21.48,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业）",20.84,20.84,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业）",2.58,2.58,{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出",46.05,{"v":0,"d":"0.00"},46.05]
["    ","    养老保险、职工取暖费、降温费、医疗保险生育保险等",14.05,{"v":0,"d":"0.00"},14.05,"长安民居博物馆人员费用，该单位为自收自支事业单位，但财政给承担工资。"]
["    ","    在职人员工资",{"v":32,"d":"32.00"},{"v":0,"d":"0.00"},{"v":32,"d":"32.00"}]
["302","商品和服务支出",{"v":1736.32,"d":"1,736.32"},32.35,{"v":1703.97,"d":"1,703.97"}]
["  30201","  办公费",5.36,5.36,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.16,0.16,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.28,1.28,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.28,1.28,{"v":0,"d":"0.00"}]
["    ","    公用经费",2.64,2.64,{"v":0,"d":"0.00"}]
["  30202","  印刷费",{"v":1.9,"d":"1.90"},{"v":1.9,"d":"1.90"},{"v":0,"d":"0.00"}]
["    ","    办公经费",0.48,0.48,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.48,0.48,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.06,0.06,{"v":0,"d":"0.00"}]
["    ","    公用经费",0.88,0.88,{"v":0,"d":"0.00"}]
["  30205","  水电费",2.04,2.04,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.96,0.96,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.96,0.96,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.12,0.12,{"v":0,"d":"0.00"}]
["  30207","  邮电费",3.12,3.12,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.08,0.08,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.64,0.64,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.64,0.64,{"v":0,"d":"0.00"}]
["    ","    公用经费",1.76,1.76,{"v":0,"d":"0.00"}]
["  30208","  取暖费",{"v":1.7,"d":"1.70"},{"v":1.7,"d":"1.70"},{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"}]
["  30211","  差旅费",3.34,3.34,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.64,0.64,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.08,0.08,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.64,0.64,{"v":0,"d":"0.00"}]
["    ","    公用经费",1.98,1.98,{"v":0,"d":"0.00"}]
["  30215","  会议、培训费",2.58,2.58,{"v":0,"d":"0.00"}]
["    ","    会议、培训费",{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"}]
["    ","    会议、培训费",0.88,0.88,{"v":0,"d":"0.00"}]
["    ","    会议、培训费",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"}]
["    ","    会议、培训费",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"}]
["  30217","  公务接待费",1.78,1.78,{"v":0,"d":"0.00"}]
["    ","    公务接待费",{"v":1.1,"d":"1.10"},{"v":1.1,"d":"1.10"},{"v":0,"d":"0.00"}]
["    ","    公务接待费",0.32,0.32,{"v":0,"d":"0.00"}]
["    ","    公务接待费",0.04,0.04,{"v":0,"d":"0.00"}]
["    ","    公务接待费",0.32,0.32,{"v":0,"d":"0.00"}]
["  30228","  工会经费",6.05,6.05,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.15,0.15,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.21,1.21,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.18,1.18,{"v":0,"d":"0.00"}]
["    ","    公用经费",3.51,3.51,{"v":0,"d":"0.00"}]
["  30299","  其他商品和服务支出",{"v":1708.45,"d":"1,708.45"},4.48,{"v":1703.97,"d":"1,703.97"}]
["    ","    办公经费、工会经费",{"v":6.3,"d":"6.30"},{"v":0,"d":"0.00"},{"v":6.3,"d":"6.30"}]
["    ","    报纸杂志宣传",{"v":70,"d":"70.00"},{"v":0,"d":"0.00"},{"v":70,"d":"70.00"}]
["    ","    参加省市旅游宣传活动",{"v":65,"d":"65.00"},{"v":0,"d":"0.00"},{"v":65,"d":"65.00"}]
["    ","    春季赏花季",{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"}]
["    ","    打击文物犯罪相关费用",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    ","    盗洞回填",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["    ","    道协、佛协工作经费补助",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["    ","    电费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    电视宣传",{"v":68,"d":"68.00"},{"v":0,"d":"0.00"},{"v":68,"d":"68.00"}]
["    ","    法律顾问咨询费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    ","    公务办案费",{"v":2.5,"d":"2.50"},{"v":0,"d":"0.00"},{"v":2.5,"d":"2.50"}]
["    ","    广场宣传",{"v":55,"d":"55.00"},{"v":0,"d":"0.00"},{"v":55,"d":"55.00"}]
["    ","    华严寺塔本体监测预警系统建设",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["    ","    环境治理费用",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["    ","    监控系统维护",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    举报重大线索奖励",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["    ","    旅游行业业务培训",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"}]
["    ","    旅游行业知识竞赛",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    旅游网络宣传",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["    ","    旅游宣传品印刷",{"v":57,"d":"57.00"},{"v":0,"d":"0.00"},{"v":57,"d":"57.00"}]
["    ","    其他商品服务支出",1.28,1.28,{"v":0,"d":"0.00"}]
["    ","    其他商品服务支出",1.76,1.76,{"v":0,"d":"0.00"}]
["    ","    其他商品服务支出",1.28,1.28,{"v":0,"d":"0.00"}]
["    ","    其他商品服务支出",0.16,0.16,{"v":0,"d":"0.00"}]
["    ","    清真食品宣传和检查",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},"3"]
["    ","    日常维护经费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    设施维护费",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["    ","    省级贫困村驻村工作队人员补助",8.55,{"v":0,"d":"0.00"},8.55]
["    ","    田野夜间安全巡查",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    拓片制作及文物运输",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["    ","    微信平台建设及网站维护",{"v":17.5,"d":"17.50"},{"v":0,"d":"0.00"},{"v":17.5,"d":"17.50"}]
["    ","    微型消防站、消防器材补充",{"v":9.3,"d":"9.30"},{"v":0,"d":"0.00"},{"v":9.3,"d":"9.30"}]
["    ","    文物安全保护费",{"v":13.8,"d":"13.80"},{"v":0,"d":"0.00"},{"v":13.8,"d":"13.80"}]
["    ","    文物安全保护费",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["    ","    文物安全保护费",47.04,{"v":0,"d":"0.00"},47.04,"14名临时人员"]
["    ","    文物保护经费",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},"50"]
["    ","    文物修复费用",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    ","    文物宣传",{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},{"v":1.5,"d":"1.50"}]
["    ","    文物征集补偿",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    乡村旅游发展资金",{"v":640,"d":"640.00"},{"v":0,"d":"0.00"},{"v":640,"d":"640.00"}]
["    ","    兴教寺塔监测运维",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    宣传费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    ","    夜间安全巡查装备购置",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["    ","    游客访客系统建设",12.28,{"v":0,"d":"0.00"},12.28]
["    ","    游客服务中心公益性岗位",{"v":25.7,"d":"25.70"},{"v":0,"d":"0.00"},{"v":25.7,"d":"25.70"}]
["    ","    张学良故居日常费用",{"v":6.5,"d":"6.50"},{"v":0,"d":"0.00"},{"v":6.5,"d":"6.50"}]
["    ","    执法检查",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    重点寺观教堂维修补助",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    宗教教职人员贫寒补助及慰问",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    宗教业务培训",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["303","对个人和家庭的补助",37.73,37.73,{"v":0,"d":"0.00"}]
["  30302","  退休费",{"v":2.7,"d":"2.70"},{"v":2.7,"d":"2.70"},{"v":0,"d":"0.00"}]
["    ","    离退休费",0.09,0.09,{"v":0,"d":"0.00"},"何导会"]
["    ","    离退休费",0.27,0.27,{"v":0,"d":"0.00"}]
["    ","    离退休费",2.34,2.34,{"v":0,"d":"0.00"}]
["  30304","  抚恤金",1.95,1.95,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",1.95,1.95,{"v":0,"d":"0.00"},"刘小明伤残金17890+1630=19520（17年按老标准16260发）"]
["  30305","  生活补助",1.68,1.68,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",1.68,1.68,{"v":0,"d":"0.00"},"遗属补4人"]
["  30311","  降温费",5.04,5.04,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",1.98,1.98,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",1.44,1.44,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.18,0.18,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",1.44,1.44,{"v":0,"d":"0.00"}]
["  30312","  取暖费",25.85,25.85,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.76,0.76,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",6.08,6.08,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",{"v":5.7,"d":"5.70"},{"v":5.7,"d":"5.70"},{"v":0,"d":"0.00"}]
["    ","    社会福利救助",13.31,13.31,{"v":0,"d":"0.00"}]
["  30313","  独生子女费",0.51,0.51,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.02,0.02,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.22,0.22,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.27,0.27,{"v":0,"d":"0.00"},"15人*180=2700元"]
["309","资本性支出(基本建设)",{"v":62,"d":"62.00"},{"v":0,"d":"0.00"},{"v":62,"d":"62.00"}]
["  30906","  大型修缮（基建）",{"v":62,"d":"62.00"},{"v":0,"d":"0.00"},{"v":62,"d":"62.00"}]
["    ","    游客集散中心提升工程",{"v":62,"d":"62.00"},{"v":0,"d":"0.00"},{"v":62,"d":"62.00"}]
["310","资本性支出",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["  31002","  办公设备购置",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["    ","    办公设备更新",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["  31003","  专用设备购置",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    更换消防器材",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]

{"sheet":"政府性基金预算收支总表","index":8,"n_rows":34,"n_cols":6,"rows_kept":34,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表 7"]
["西安市长安区旅游民族宗教文物局2018年部门预算政府性基金预算收支总表"]
[{"$nulls":5},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2018年预算","功能分类","2018年预算","经济分类","2018年预算"]
["一、政府性基金拨款",{"v":940,"d":"940.00"},"一、一般公共服务",{"v":0,"d":"0.00"},"一、基本支出",{"v":0,"d":"0.00"}]
[null,null,"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":0,"d":"0.00"}]
[null,null,"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":0,"d":"0.00"}]
[null,null,"四、公共安全",{"v":0,"d":"0.00"},"    对个人和家庭的补助",{"v":0,"d":"0.00"}]
[null,null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":940,"d":"940.00"}]
[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":0,"d":"0.00"},"    商品和服务支出",{"v":940,"d":"940.00"}]
[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"},"    债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"十、医疗卫生",{"v":0,"d":"0.00"},"    债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"十一、节能环保",{"v":0,"d":"0.00"},"    资本性支出（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区事务",{"v":0,"d":"0.00"},"    资本性支出",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水事务",{"v":0,"d":"0.00"},"    对企业补助（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输",{"v":0,"d":"0.00"},"    对企业补助",{"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"},"    对社会保障基金补助",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等事务",{"v":940,"d":"940.00"},"    其他支出",{"v":0,"d":"0.00"}]
[null,null,"十七、金融监管等事务支出",{"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",{"v":940,"d":"940.00"},"功能分类支出合计",{"v":940,"d":"940.00"},"经济分类支出总计",{"v":940,"d":"940.00"}]

{"sheet":"三公经费表","index":9,"n_rows":15,"n_cols":9,"rows_kept":15,"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 8"]
["西安市长安区旅游民族宗教文物局“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",1.78,1.78,{"v":0,"d":"0.00"},1.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["064","西安市长安区旅游民族宗教文物局",1.78,1.78,{"v":0,"d":"0.00"},1.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  064001","  西安市长安区旅游民族宗教文物局",{"v":1.1,"d":"1.10"},{"v":1.1,"d":"1.10"},{"v":0,"d":"0.00"},{"v":1.1,"d":"1.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  064002","  西安市长安民居博物馆",{"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"}]
["  064003","  西安市长安博物馆",0.32,0.32,{"v":0,"d":"0.00"},0.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  064004","  西安市长安区杜甫纪念馆",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"}]
["  064005","  西安市长安区文物稽查大队",0.32,0.32,{"v":0,"d":"0.00"},0.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"政府采购表","index":10,"n_rows":14,"n_cols":12,"rows_kept":14,"merged":[[1,1,1,10],[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],[3,11,5,11],[4,0,5,0],[4,1,5,1],[4,2,5,2]],"flags":["formulas_cached_only"]}
["表 9"]
[null,"西安市长安区旅游民族宗教文物局政府采购预算表"]
[{"$nulls":3},"",{"$nulls":7},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称","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"]
[]
["**","**","**","**",null,"**","**","1","2","3","4","5"]
[{"$nulls":5},"合计",null,null,0,null,null,{"v":65,"d":"65.00"}]
[216,21605,99,"064001","西安市长安区旅游民族宗教文物局","游客集散中心提升工程","A002",null,0,null,"2018",27.03]
[216,21605,99,"064001","西安市长安区旅游民族宗教文物局","游客集散中心提升工程","A016",null,0,null,"2018",10.98]
[216,21605,99,"064001","西安市长安区旅游民族宗教文物局","游客集散中心提升工程","B003",null,0,null,"2018",8.71]
[216,21605,99,"064001","西安市长安区旅游民族宗教文物局","游客集散中心提升工程","B001",null,0,null,"2018",15.28]
[207,20702,5,"064002","西安市长安民居博物馆","更换消防器材","A016",null,0,null,"2018",{"v":2,"d":"2.00"}]
[207,20702,4,"064005","西安市长安区文物稽查大队","夜间安全巡查装备购置","A016",null,0,"件","2018",{"v":1,"d":"1.00"}]