{"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"]
["西安市长安区民政局"]
[]
["报送日期：2018年 3月 28 日"]
["单位负责人签章：田学让  财务负责人签章：田学让   制表人签章：辛艳茹"]
[]
[]
["     保密审查情况：已审核"]

{"sheet":"目录","index":1,"n_rows":17,"n_cols":5,"rows_kept":17,"merged":[[4,1,5,4]],"flags":["formulas_cached_only"]}
[]
[]
[]
[]
[null,"目录"]
[]
[]
[{"$nulls":3},"是否空表","公开空表理由"]
[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","否"]
[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"]
["西安市长安区民政局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":0,"d":"0.00"},"一、基本支出",{"v":1203.44,"d":"1,203.44"}]
["   （一）公共预算拨款",{"v":10932.22,"d":"10,932.22"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":1068.79,"d":"1,068.79"}]
["   （二）政府性基金拨款",{"v":1460,"d":"1,460.00"},"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",67.47]
["二、上级补助收入",{"v":10571.92,"d":"10,571.92"},"四、公共安全",{"v":0,"d":"0.00"},"    对个人和家庭的补助",67.18]
["三、事业收入",null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":21760.7,"d":"21,760.70"}]
["    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":1816.98,"d":"1,816.98"}]
["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":19061.22,"d":"19,061.22"}]
["五、下级单位上缴收入",null,"八、社会保障和就业",{"v":21627.14,"d":"21,627.14"},"    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":1337,"d":"1,337.00"},"    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":5,"d":"5.00"}]
[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":877.5,"d":"877.50"}]
[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":0,"d":"0.00"},"    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",22964.14,"功能分类支出合计",22964.14,"经济分类支出总计",22964.14]

{"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"]
["西安市长安区民政局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":0,"d":"0.00"},"一、基本支出",{"v":1203.44,"d":"1,203.44"}]
["   （一）公共预算拨款",{"v":10932.22,"d":"10,932.22"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":1068.79,"d":"1,068.79"}]
["   （二）政府性基金拨款",{"v":1460,"d":"1,460.00"},"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",67.47]
[null,null,"四、公共安全",{"v":0,"d":"0.00"},"    对个人和家庭的补助",67.18]
[null,null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":11188.779999999999,"d":"11,188.78"}]
[null,null,"六、科学技术",{"v":0,"d":"0.00"},"    工资福利支出",{"v":1816.98,"d":"1,816.98"}]
[null,null,"七、文化体育与传媒",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":8489.3,"d":"8,489.30"}]
[null,null,"八、社会保障和就业",{"v":11782.22,"d":"11,782.22"},"    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":610,"d":"610.00"},"    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":5,"d":"5.00"}]
[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":877.5,"d":"877.50"}]
[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":0,"d":"0.00"},"    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":12392.22,"d":"12,392.22"},"功能分类支出合计",{"v":12392.22,"d":"12,392.22"},"经济分类支出总计",{"v":12392.22,"d":"12,392.22"}]

{"sheet":"部门预算收入总表","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 3"]
[]
["西安市长安区民政局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":12392.22,"d":"12,392.22"},{"v":12392.22,"d":"12,392.22"},{"v":10932.22,"d":"10,932.22"},{"v":1460,"d":"1,460.00"}]
["037001","西安市长安区民政局",{"v":6379.92,"d":"6,379.92"},{"v":6379.92,"d":"6,379.92"},{"v":5719.92,"d":"5,719.92"},{"v":660,"d":"660.00"}]
["037002","西安市长安区救助管理站",249.52,249.52,249.52,{"v":0,"d":"0.00"}]
["037003","西安市长安区老龄工作委员会办公室",{"v":1761.09,"d":"1,761.09"},{"v":1761.09,"d":"1,761.09"},{"v":1361.09,"d":"1,361.09"},{"v":400,"d":"400.00"}]
["037004","西安市长安区殡葬稽查队",167.72,167.72,167.72,{"v":0,"d":"0.00"}]
["037005","西安市长安区民政局婚姻登记处",175.58,175.58,175.58,{"v":0,"d":"0.00"}]
["037006","西安市长安区中心敬老院",50.43,50.43,50.43,{"v":0,"d":"0.00"}]
["037007","西安市长安区杨虎城将军陵园管理处",{"v":187.8,"d":"187.80"},{"v":187.8,"d":"187.80"},{"v":187.8,"d":"187.80"},{"v":0,"d":"0.00"}]
["037008","西安市长安区社会福利企业管理所",{"v":330.4,"d":"330.40"},{"v":330.4,"d":"330.40"},{"v":330.4,"d":"330.40"},{"v":0,"d":"0.00"}]
["037009","西安市长安区居民家庭经济状况核对中心",96.28,96.28,96.28,{"v":0,"d":"0.00"}]
["037010","西安市长安区社区服务中心",{"v":2681.12,"d":"2,681.12"},{"v":2681.12,"d":"2,681.12"},{"v":2281.12,"d":"2,281.12"},{"v":400,"d":"400.00"}]
["037011","西安市长安区王莽区域敬老院",135.09,135.09,135.09,{"v":0,"d":"0.00"}]
["037012","西安市长安区子午区域敬老院",163.67,163.67,163.67,{"v":0,"d":"0.00"}]
["037013","西安市长安区军队离休退休干部休养所",{"v":13.6,"d":"13.60"},{"v":13.6,"d":"13.60"},{"v":13.6,"d":"13.60"},{"v":0,"d":"0.00"}]

{"sheet":"部门预算支出总表","index":5,"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":12392.22,"d":"12,392.22"},{"v":12392.22,"d":"12,392.22"},{"v":10932.22,"d":"10,932.22"},{"v":1460,"d":"1,460.00"}]
["037001","西安市长安区民政局",{"v":6379.92,"d":"6,379.92"},{"v":6379.92,"d":"6,379.92"},{"v":5719.92,"d":"5,719.92"},{"v":660,"d":"660.00"}]
["037002","西安市长安区救助管理站",249.52,249.52,249.52,{"v":0,"d":"0.00"}]
["037003","西安市长安区老龄工作委员会办公室",{"v":1761.09,"d":"1,761.09"},{"v":1761.09,"d":"1,761.09"},{"v":1361.09,"d":"1,361.09"},{"v":400,"d":"400.00"}]
["037004","西安市长安区殡葬稽查队",167.72,167.72,167.72,{"v":0,"d":"0.00"}]
["037005","西安市长安区民政局婚姻登记处",175.58,175.58,175.58,{"v":0,"d":"0.00"}]
["037006","西安市长安区中心敬老院",50.43,50.43,50.43,{"v":0,"d":"0.00"}]
["037007","西安市长安区杨虎城将军陵园管理处",{"v":187.8,"d":"187.80"},{"v":187.8,"d":"187.80"},{"v":187.8,"d":"187.80"},{"v":0,"d":"0.00"}]
["037008","西安市长安区社会福利企业管理所",{"v":330.4,"d":"330.40"},{"v":330.4,"d":"330.40"},{"v":330.4,"d":"330.40"},{"v":0,"d":"0.00"}]
["037009","西安市长安区居民家庭经济状况核对中心",96.28,96.28,96.28,{"v":0,"d":"0.00"}]
["037010","西安市长安区社区服务中心",{"v":2681.12,"d":"2,681.12"},{"v":2681.12,"d":"2,681.12"},{"v":2281.12,"d":"2,281.12"},{"v":400,"d":"400.00"}]
["037011","西安市长安区王莽区域敬老院",135.09,135.09,135.09,{"v":0,"d":"0.00"}]
["037012","西安市长安区子午区域敬老院",163.67,163.67,163.67,{"v":0,"d":"0.00"}]
["037013","西安市长安区军队离休退休干部休养所",{"v":13.6,"d":"13.60"},{"v":13.6,"d":"13.60"},{"v":13.6,"d":"13.60"},{"v":0,"d":"0.00"}]

{"sheet":"支出预算表（功能）","index":6,"n_rows":283,"n_cols":6,"rows_kept":283,"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":22964.14,"d":"22,964.14"},{"v":1203.44,"d":"1,203.44"},{"v":21760.7,"d":"21,760.70"}]
["208","社会保障和就业支出",{"v":21627.14,"d":"21,627.14"},{"v":1203.44,"d":"1,203.44"},{"v":20423.7,"d":"20,423.70"}]
["  02","  民政管理事务",{"v":9008.19,"d":"9,008.19"},610.81,{"v":8397.38,"d":"8,397.38"}]
["    01","    行政运行（民政管理事务）",455.56,455.56,{"v":0,"d":"0.00"}]
["      ","      离退休费",3.93,3.93,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政）",21.18,21.18,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（行政）",170.89,170.89,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",6.65,6.65,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政）",6.39,6.39,{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（行政）",28.78,28.78,{"v":0,"d":"0.00"}]
["      ","      办公经费",1.56,1.56,{"v":0,"d":"0.00"}]
["      ","      会议、培训费",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"}]
["      ","      公务接待费",0.28,0.28,{"v":0,"d":"0.00"}]
["      ","      其他商品服务支出",1.12,1.12,{"v":0,"d":"0.00"}]
["      ","      办公经费",5.38,5.38,{"v":0,"d":"0.00"}]
["      ","      公务接待费",0.08,0.08,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",1.92,1.92,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（行政）",28.18,28.18,{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（行政）",4.76,4.76,{"v":0,"d":"0.00"}]
["      ","      会议、培训费",{"v":0.7,"d":"0.70"},{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（行政）",15.71,15.71,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政）",38.84,38.84,{"v":0,"d":"0.00"}]
["      ","      会议、培训费",0.84,0.84,{"v":0,"d":"0.00"}]
["      ","      其他商品服务支出",1.68,1.68,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",13.28,13.28,{"v":0,"d":"0.00"}]
["      ","      其他商品服务支出",0.32,0.32,{"v":0,"d":"0.00"}]
["      ","      离退休费",0.18,0.18,{"v":0,"d":"0.00"}]
["      ","      公务接待费",1.05,1.05,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（行政）",92.56,92.56,{"v":0,"d":"0.00"}]
["      ","      办公经费",{"v":9.1,"d":"9.10"},{"v":9.1,"d":"9.10"},{"v":0,"d":"0.00"}]
["    02","    一般行政管理事务（民政管理事务）",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      学习及设备购置",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    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":3846.5,"d":"3,846.50"},{"v":0,"d":"0.00"},{"v":3846.5,"d":"3,846.50"}]
["      ","      高龄补贴专项工作经费",{"v":32,"d":"32.00"},{"v":0,"d":"0.00"},{"v":32,"d":"32.00"}]
["      ","      高龄保健补贴资金",{"v":1532,"d":"1,532.00"},{"v":0,"d":"0.00"},{"v":1532,"d":"1,532.00"}]
["      ","      市提前下达高龄老人保健补贴(含60-65岁农村贫困无劳动能力老年人生活补助)",{"v":1042,"d":"1,042.00"},{"v":0,"d":"0.00"},{"v":1042,"d":"1,042.00"},"市财函[2017]2617号"]
["      ","      老年人意外伤害保险",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      省级提前下达高龄老人保健补贴",{"v":1168,"d":"1,168.00"},{"v":0,"d":"0.00"},{"v":1168,"d":"1,168.00"},"市财函[2017]2617号"]
["      ","      《老年人优待证》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"}]
["      ","      老龄事业费",{"v":28.5,"d":"28.50"},{"v":0,"d":"0.00"},{"v":28.5,"d":"28.50"}]
["      ","      农村幸福院等工作经费",{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"},"14"]
["    06","    民间组织管理",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["      ","      社会组织登记管理经费",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["    07","    行政区划和地名管理",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      门牌、道路牌精细化管理经费",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["      ","      第二次全国地名普查区志编写",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["    08","    基层政权和社区建设",{"v":4231.12,"d":"4,231.12"},69.97,{"v":4161.15,"d":"4,161.15"}]
["      ","      社区工作经费资金使用情况审计费",{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"},"12"]
["      ","      社区专职工作人员报酬待遇",{"v":656.5,"d":"656.50"},{"v":0,"d":"0.00"},{"v":656.5,"d":"656.50"}]
["      ","      精细化管理、创建和谐示范社区",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["      ","      会议、培训费",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"}]
["      ","      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"}]
["      ","      住房公积金（事业）",10.28,10.28,{"v":0,"d":"0.00"}]
["      ","      其他商品服务支出",0.64,0.64,{"v":0,"d":"0.00"}]
["      ","      公务接待费",0.16,0.16,{"v":0,"d":"0.00"}]
["      ","      社区工作经费",{"v":877.5,"d":"877.50"},{"v":0,"d":"0.00"},{"v":877.5,"d":"877.50"}]
["      ","      农村离任老干部生活补贴",{"v":225,"d":"225.00"},{"v":0,"d":"0.00"},{"v":225,"d":"225.00"}]
["      ","      社区信息网络平台日常管理维护",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"}]
["      ","      社会保障缴费（事业）",8.52,8.52,{"v":0,"d":"0.00"}]
["      ","      办公经费",2.98,2.98,{"v":0,"d":"0.00"}]
["      ","      社区工作人员培训及考核经费",{"v":16,"d":"16.00"},{"v":0,"d":"0.00"},{"v":16,"d":"16.00"}]
["      ","      市级提前下达2018年社区经费—人员经费",{"v":934,"d":"934.00"},{"v":0,"d":"0.00"},{"v":934,"d":"934.00"},"市财函[2017]2617号"]
["      ","      市级提前下达2018年社区经费—工作经费",{"v":387,"d":"387.00"},{"v":0,"d":"0.00"},{"v":387,"d":"387.00"},"市财函[2017]2617号"]
["      ","      工资奖金津补贴（事业）",43.31,43.31,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",3.68,3.68,{"v":0,"d":"0.00"}]
["      ","      未回迁社区工作人员补贴",{"v":293,"d":"293.00"},{"v":0,"d":"0.00"},{"v":293,"d":"293.00"}]
["      ","      社区两委会干部报酬待遇",723.15,{"v":0,"d":"0.00"},723.15]
["    99","    其他民政管理事务支出",436.01,85.28,350.73]
["      ","      工资奖金津补贴（事业）",{"v":51.6,"d":"51.60"},{"v":51.6,"d":"51.60"},{"v":0,"d":"0.00"}]
["      ","      婚姻登记工作经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      办公经费",3.39,3.39,{"v":0,"d":"0.00"}]
["      ","      入户及信息核对工作经费",{"v":11,"d":"11.00"},{"v":0,"d":"0.00"},{"v":11,"d":"11.00"}]
["      ","      公务用车运行维护费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业）",12.23,12.23,{"v":0,"d":"0.00"}]
["      ","      民政业务经费",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["      ","      救灾仓库管理维护",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["      ","      社会福利救助",4.57,4.57,{"v":0,"d":"0.00"}]
["      ","      登记机关等级评定维护费",{"v":22,"d":"22.00"},{"v":0,"d":"0.00"},{"v":22,"d":"22.00"}]
["      ","      社会保障缴费（事业）",10.14,10.14,{"v":0,"d":"0.00"}]
["      ","      维稳工作经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      社会救助工作经费",{"v":240,"d":"240.00"},{"v":0,"d":"0.00"},{"v":240,"d":"240.00"}]
["      ","      慈善会工作经费",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      驻村第一书记生活补",1.73,{"v":0,"d":"0.00"},1.73]
["      ","      公务接待费",0.18,0.18,{"v":0,"d":"0.00"}]
["      ","      其他商品服务支出",0.72,0.72,{"v":0,"d":"0.00"}]
["      ","      会议、培训费",0.45,0.45,{"v":0,"d":"0.00"}]
["  08","  抚恤",{"v":3322,"d":"3,322.00"},{"v":126.8,"d":"126.80"},{"v":3195.2,"d":"3,195.20"}]
["    01","    死亡抚恤",{"v":83,"d":"83.00"},{"v":0,"d":"0.00"},{"v":83,"d":"83.00"}]
["      ","      三属、伤残抚恤金",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["      ","      市级提前下达2018年军人死亡一次性抚恤金",{"v":37,"d":"37.00"},{"v":0,"d":"0.00"},{"v":37,"d":"37.00"},"市财函[2017]2617号"]
["      ","      无军籍职工遗属补助",{"v":21,"d":"21.00"},{"v":0,"d":"0.00"},{"v":21,"d":"21.00"}]
["    03","    在乡复员、退伍军人生活补助",{"v":21.1,"d":"21.10"},{"v":0,"d":"0.00"},{"v":21.1,"d":"21.10"}]
["      ","      老复员军人抚恤金",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      市级提前下达2018年在乡复员军人生活补",{"v":11.1,"d":"11.10"},{"v":0,"d":"0.00"},{"v":11.1,"d":"11.10"},"市财函[2017]2617号"]
["    04","    优抚事业单位支出",{"v":187.8,"d":"187.80"},{"v":126.8,"d":"126.80"},{"v":61,"d":"61.00"}]
["      ","      社会福利救助",6.76,6.76,{"v":0,"d":"0.00"}]
["      ","      其他商品服务支出",1.12,1.12,{"v":0,"d":"0.00"}]
["      ","      会议、培训费",{"v":0.7,"d":"0.70"},{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业）",18.59,18.59,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（事业）",78.25,78.25,{"v":0,"d":"0.00"}]
["      ","      办公经费",5.25,5.25,{"v":0,"d":"0.00"}]
["      ","      离退休费",0.72,0.72,{"v":0,"d":"0.00"}]
["      ","      陵园日常维修（护）费",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["      ","      社会保障缴费（事业）",15.41,15.41,{"v":0,"d":"0.00"}]
["      ","      清明节、烈士纪念日、杨虎城诞辰等重大节日活动费",{"v":21,"d":"21.00"},{"v":0,"d":"0.00"},{"v":21,"d":"21.00"}]
["    05","    义务兵优待",{"v":476,"d":"476.00"},{"v":0,"d":"0.00"},{"v":476,"d":"476.00"}]
["      ","      义务兵优待金",{"v":334,"d":"334.00"},{"v":0,"d":"0.00"},{"v":334,"d":"334.00"}]
["      ","      市级提前下达2018年义务兵优待金",{"v":142,"d":"142.00"},{"v":0,"d":"0.00"},{"v":142,"d":"142.00"},"市财函[2017]2617号"]
["    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"}]
["      ","      部分农村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"}]
["    99","    其他优抚支出",{"v":2534.1,"d":"2,534.10"},{"v":0,"d":"0.00"},{"v":2534.1,"d":"2,534.10"}]
["      ","      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"}]
["      ","      中央提前下达2018年优抚对象抚恤补助",{"v":2275,"d":"2,275.00"},{"v":0,"d":"0.00"},{"v":2275,"d":"2,275.00"},"市财函[2017]2617号"]
["      ","      省级提前下达优抚对象抚恤补助",{"v":258,"d":"258.00"},{"v":0,"d":"0.00"},{"v":258,"d":"258.00"},"市财函[2017]2617号"]
["  09","  退役安置",{"v":1126.7,"d":"1,126.70"},{"v":0,"d":"0.00"},{"v":1126.7,"d":"1,126.70"}]
["    01","    退役士兵安置",{"v":838.1,"d":"838.10"},{"v":0,"d":"0.00"},{"v":838.1,"d":"838.10"}]
["      ","      退役士兵待分配期间生活费",{"v":14.1,"d":"14.10"},{"v":0,"d":"0.00"},{"v":14.1,"d":"14.10"}]
["      ","      退役士兵一次性经济补助",{"v":400,"d":"400.00"},{"v":0,"d":"0.00"},{"v":400,"d":"400.00"}]
["      ","      省级提前下达2018年自主就业退役士兵地方一次性经济补助",{"v":202,"d":"202.00"},{"v":0,"d":"0.00"},{"v":202,"d":"202.00"},"市财函[2017]2617号"]
["      ","      市级提前下达2018年退役士兵待安排工作期间生活补",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},"市财函[2017]2617号"]
["      ","      市级提前下达2018年自主就业退役士兵地方一次性经济补助",{"v":177,"d":"177.00"},{"v":0,"d":"0.00"},{"v":177,"d":"177.00"},"市财函[2017]2617号"]
["      ","      退役士兵自谋职业补助",{"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",{"v":218,"d":"218.00"},{"v":0,"d":"0.00"},{"v":218,"d":"218.00"}]
["      ","      省级下达2018年无军籍职工津补贴",{"v":91,"d":"91.00"},{"v":0,"d":"0.00"},{"v":91,"d":"91.00"},"市财函[2017]2617号"]
["      ","      市级提前下达无军籍职工地方性生活补",{"v":127,"d":"127.00"},{"v":0,"d":"0.00"},{"v":127,"d":"127.00"},"市财函[2017]2617号"]
["    03","    军队移交政府离退休干部管理机构",{"v":13.6,"d":"13.60"},{"v":0,"d":"0.00"},{"v":13.6,"d":"13.60"}]
["      ","      退休职工生活补及取暖费",{"v":13.6,"d":"13.60"},{"v":0,"d":"0.00"},{"v":13.6,"d":"13.60"}]
["    04","    退役士兵管理教育",{"v":48,"d":"48.00"},{"v":0,"d":"0.00"},{"v":48,"d":"48.00"}]
["      ","      退役士兵职业教育补助金",{"v":31,"d":"31.00"},{"v":0,"d":"0.00"},{"v":31,"d":"31.00"}]
["      ","      市级提前下达2018年退役士兵教育培训经费",{"v":17,"d":"17.00"},{"v":0,"d":"0.00"},{"v":17,"d":"17.00"},"市财函[2017]2617号"]
["    99","    其他退役安置支出",{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"}]
["      ","      省级提前下达2018年退役安置补助资金",{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"},"市财函[2017]2617号"]
["  10","  社会福利",811.31,369.31,{"v":442,"d":"442.00"}]
["    01","    儿童福利",{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"}]
["      ","      孤儿生活费",{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"}]
["    02","    老年福利",{"v":131,"d":"131.00"},{"v":0,"d":"0.00"},{"v":131,"d":"131.00"}]
["      ","      市级提前下达2018年生活困难失能老人护理补贴",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},"市财函[2017]2617号"]
["      ","      农村丧失劳动能力和贫困老年人生活补贴",{"v":16,"d":"16.00"},{"v":0,"d":"0.00"},{"v":16,"d":"16.00"}]
["      ","      困难失能老人护理补贴",{"v":65,"d":"65.00"},{"v":0,"d":"0.00"},{"v":65,"d":"65.00"}]
["    04","    殡葬",172.72,153.72,{"v":19,"d":"19.00"}]
["      ","      社会保障缴费（事业）",18.85,18.85,{"v":0,"d":"0.00"}]
["      ","      公务接待费",0.32,0.32,{"v":0,"d":"0.00"}]
["      ","      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"}]
["      ","      工资奖金津补贴（事业）",95.87,95.87,{"v":0,"d":"0.00"}]
["      ","      市级提前下达2018年殡葬救助",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},"市财函[2017]2617号"]
["      ","      社会福利救助",7.68,7.68,{"v":0,"d":"0.00"}]
["      ","      办公经费",6.09,6.09,{"v":0,"d":"0.00"}]
["      ","      殡葬改革工作经费",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["      ","      住房公积金（事业）",22.74,22.74,{"v":0,"d":"0.00"}]
["      ","      社区大楼维修修护",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      离退休费",0.09,0.09,{"v":0,"d":"0.00"}]
["    05","    社会福利事业单位",456.19,215.19,{"v":241,"d":"241.00"}]
["      ","      残疾人两项补发放工作经费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      办公设备设施维修维护",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      残疾人权益维护工作经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      公务接待费",{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"}]
["      ","      财政统发工资",29.13,29.13,{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（事业）",6.74,6.74,{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（事业）",4.59,4.59,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（事业）",34.23,34.23,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",2.37,2.37,{"v":0,"d":"0.00"}]
["      ","      公务接待费",0.16,0.16,{"v":0,"d":"0.00"}]
["      ","      会议、培训费",0.25,0.25,{"v":0,"d":"0.00"}]
["      ","      会议、培训费",0.25,0.25,{"v":0,"d":"0.00"}]
["      ","      办公经费",3.02,3.02,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（事业）",23.31,23.31,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业）",8.13,8.13,{"v":0,"d":"0.00"}]
["      ","      五保户水电及取暖费",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["      ","      其他商品服务支出",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"}]
["      ","      其他商品服务支出",0.56,0.56,{"v":0,"d":"0.00"}]
["      ","      养老保险",5.74,5.74,{"v":0,"d":"0.00"}]
["      ","      五保户水电及取暖费",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["      ","      退休降温费",0.27,0.27,{"v":0,"d":"0.00"}]
["      ","      其他商品服务支出",0.64,0.64,{"v":0,"d":"0.00"}]
["      ","      五保户节日活动费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      住房公积金（事业）",10.96,10.96,{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（事业）",9.08,9.08,{"v":0,"d":"0.00"}]
["      ","      慰问养老机构和残疾人慰问帮扶",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      维稳工作经费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      公务接待费",0.14,0.14,{"v":0,"d":"0.00"}]
["      ","      日常办公经费",1.89,1.89,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",2.96,2.96,{"v":0,"d":"0.00"}]
["      ","      养老院服务质量建设专项经费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      办公经费",1.81,1.81,{"v":0,"d":"0.00"}]
["      ","      离退休费",0.09,0.09,{"v":0,"d":"0.00"}]
["      ","      办公经费",2.56,2.56,{"v":0,"d":"0.00"}]
["      ","      聘用人员薪酬及机构运转维护经费",{"v":59,"d":"59.00"},{"v":0,"d":"0.00"},{"v":59,"d":"59.00"}]
["      ","      社会福利救助",2.01,2.01,{"v":0,"d":"0.00"}]
["      ","      聘用人员薪酬待遇及运转维护经费",{"v":70,"d":"70.00"},{"v":0,"d":"0.00"},{"v":70,"d":"70.00"}]
["      ","      重大节日活动及宣传",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      全区养老机构管理经费",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["      ","      住房公积金（事业）",5.53,5.53,{"v":0,"d":"0.00"}]
["      ","      会议、培训费",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"}]
["      ","      招待费",{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"}]
["      ","      社会福利救助",3.74,3.74,{"v":0,"d":"0.00"}]
["      ","      退休人员降温费",0.63,0.63,{"v":0,"d":"0.00"}]
["      ","      统发工资",46.13,46.13,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业）",6.92,6.92,{"v":0,"d":"0.00"}]
["      ","      会议、培训费",0.35,0.35,{"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"}]
["    99","    其他社会福利支出",{"v":37.4,"d":"37.40"},{"v":0.4,"d":"0.40"},{"v":37,"d":"37.00"}]
["      ","      省级提前下达2018年殡葬救助",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"},"市财函[2017]2617号"]
["      ","      其他商品服务支出",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"}]
["      ","      严重精神病障碍患者监护责任补助",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["  11","  残疾人事业",{"v":223,"d":"223.00"},{"v":0,"d":"0.00"},{"v":223,"d":"223.00"}]
["    07","    残疾人生活和护理补贴",{"v":223,"d":"223.00"},{"v":0,"d":"0.00"},{"v":223,"d":"223.00"}]
["      ","      困难残疾人生活补及重度残疾人护理补",{"v":223,"d":"223.00"},{"v":0,"d":"0.00"},{"v":223,"d":"223.00"}]
["  15","  自然灾害生活救助",{"v":14.5,"d":"14.50"},{"v":0,"d":"0.00"},{"v":14.5,"d":"14.50"}]
["    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":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"}]
["      ","      灾后重建",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"}]
["    99","    其他自然灾害生活救助支出",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["      ","      农村住房保险",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["  19","  最低生活保障",{"v":5010,"d":"5,010.00"},{"v":0,"d":"0.00"},{"v":5010,"d":"5,010.00"}]
["    01","    城市最低生活保障金支出",{"v":1152,"d":"1,152.00"},{"v":0,"d":"0.00"},{"v":1152,"d":"1,152.00"}]
["      ","      省级提前下达2018年城市低保",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"},"市财函[2017]2617号"]
["      ","      城市低保",{"v":860,"d":"860.00"},{"v":0,"d":"0.00"},{"v":860,"d":"860.00"}]
["      ","      市级提前下达2018年城市低保",{"v":80,"d":"80.00"},{"v":0,"d":"0.00"},{"v":80,"d":"80.00"},"市财函[2017]2617号"]
["      ","      中央提前下达2018年城市低保",{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},"市财函[2017]2617号"]
["    02","    农村最低生活保障金支出",{"v":3858,"d":"3,858.00"},{"v":0,"d":"0.00"},{"v":3858,"d":"3,858.00"}]
["      ","      省级提前下达2018年农村低保",{"v":98,"d":"98.00"},{"v":0,"d":"0.00"},{"v":98,"d":"98.00"},"市财函[2017]2617号"]
["      ","      中央提前下达2018年农村低保",{"v":1500,"d":"1,500.00"},{"v":0,"d":"0.00"},{"v":1500,"d":"1,500.00"},"市财函[2017]2617号"]
["      ","      农村低保",{"v":2260,"d":"2,260.00"},{"v":0,"d":"0.00"},{"v":2260,"d":"2,260.00"}]
["  20","  临时救助",{"v":1049.52,"d":"1,049.52"},96.52,{"v":953,"d":"953.00"}]
["    01","    临时救助支出",{"v":800,"d":"800.00"},{"v":0,"d":"0.00"},{"v":800,"d":"800.00"}]
["      ","      中央提前下达2018年临时救助",{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},"市财函[2017]2617号"]
["      ","      临时救助",{"v":400,"d":"400.00"},{"v":0,"d":"0.00"},{"v":400,"d":"400.00"}]
["      ","      省级提前下达2018年临时救助",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},"市财函[2017]2617号"]
["    02","    流浪乞讨人员救助支出",249.52,96.52,{"v":153,"d":"153.00"}]
["      ","      （无主）危重病人医疗护理费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      公务接待费",0.22,0.22,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",5.37,5.37,{"v":0,"d":"0.00"}]
["      ","      其他商品服务支出",0.88,0.88,{"v":0,"d":"0.00"}]
["      ","      会议、培训费",0.55,0.55,{"v":0,"d":"0.00"}]
["      ","      未成年人保护救助（含政府购买服务）",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["      ","      办公经费",{"v":4.1,"d":"4.10"},{"v":4.1,"d":"4.10"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业）",14.11,14.11,{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（事业）",{"v":11.7,"d":"11.70"},{"v":11.7,"d":"11.70"},{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（事业）",59.41,59.41,{"v":0,"d":"0.00"}]
["      ","      流浪救助工作经费",{"v":70,"d":"70.00"},{"v":0,"d":"0.00"},{"v":70,"d":"70.00"}]
["      ","      流浪乞讨人员救助",{"v":23,"d":"23.00"},{"v":0,"d":"0.00"},{"v":23,"d":"23.00"}]
["      ","      离退休费",0.18,0.18,{"v":0,"d":"0.00"}]
["  21","  特困人员救助供养",{"v":680,"d":"680.00"},{"v":0,"d":"0.00"},{"v":680,"d":"680.00"}]
["    02","    农村特困人员救助供养支出",{"v":680,"d":"680.00"},{"v":0,"d":"0.00"},{"v":680,"d":"680.00"}]
["      ","      中央提前下达2018年特困人员供养",{"v":80,"d":"80.00"},{"v":0,"d":"0.00"},{"v":80,"d":"80.00"},"市财函[2017]2617号"]
["      ","      特困人员救助供养资金",{"v":440,"d":"440.00"},{"v":0,"d":"0.00"},{"v":440,"d":"440.00"}]
["      ","      省级提前下达2018年特困人员供养",{"v":160,"d":"160.00"},{"v":0,"d":"0.00"},{"v":160,"d":"160.00"},"市财函[2017]2617号"]
["  25","  其他生活救助",{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"}]
["    02","    其他农村生活救助",{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"}]
["      ","      市级提前下达2018年农村特困人员供养",{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},"市财函[2017]2617号"]
["  99","  其他社会保障和就业支出",81.92,{"v":0,"d":"0.00"},81.92]
["    01","    其他社会保障和就业支出",81.92,{"v":0,"d":"0.00"},81.92]
["      ","      市级提前下达2018国宽人员救济和六十年代精简职工生活补",{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"},"市财函[2017]2617号"]
["      ","      市级提前下达2018年特困人员供养机构聘用人员工资及运转维护经费",12.94,{"v":0,"d":"0.00"},12.94,"市财函[2017]2617号"]
["      ","      教育资助金",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["      ","      失地农民补助",{"v":1.1,"d":"1.10"},{"v":0,"d":"0.00"},{"v":1.1,"d":"1.10"}]
["      ","      市级提前下达2018年特困人员供养服务机构聘用人员工资及运转维护经费",12.93,{"v":0,"d":"0.00"},12.93,"市财函[2017]2617号"]
["      ","      市级提前下达2018年教育资助资金",14.55,{"v":0,"d":"0.00"},14.55,"市财函[2017]2617号"]
["      ","      市级提前下达2018年易肇事肇祸患者监护人以奖代补资金",{"v":12.4,"d":"12.40"},{"v":0,"d":"0.00"},{"v":12.4,"d":"12.40"}]
["210","医疗卫生与计划生育支出",{"v":1337,"d":"1,337.00"},{"v":0,"d":"0.00"},{"v":1337,"d":"1,337.00"}]
["  13","  医疗救助",{"v":1232,"d":"1,232.00"},{"v":0,"d":"0.00"},{"v":1232,"d":"1,232.00"}]
["    01","    城乡医疗救助",{"v":1232,"d":"1,232.00"},{"v":0,"d":"0.00"},{"v":1232,"d":"1,232.00"}]
["      ","      城乡医疗救助",{"v":600,"d":"600.00"},{"v":0,"d":"0.00"},{"v":600,"d":"600.00"}]
["      ","      中央提前下达2018年医疗救助",{"v":400,"d":"400.00"},{"v":0,"d":"0.00"},{"v":400,"d":"400.00"},"市财函[2017]2617号"]
["      ","      市级提前下达2018年城乡医疗救助",{"v":182,"d":"182.00"},{"v":0,"d":"0.00"},{"v":182,"d":"182.00"},"市财函[2017]2617号"]
["      ","      省级提前下达2018年医疗救助",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},"市财函[2017]2617号"]
["  14","  优抚对象医疗",{"v":105,"d":"105.00"},{"v":0,"d":"0.00"},{"v":105,"d":"105.00"}]
["    01","    优抚对象医疗补助",{"v":105,"d":"105.00"},{"v":0,"d":"0.00"},{"v":105,"d":"105.00"}]
["      ","      省级提前下达2018年优抚对象医疗补助",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"},"市财函[2017]2617号"]
["      ","      中央提前下达2018年优抚对象医疗补助",{"v":70,"d":"70.00"},{"v":0,"d":"0.00"},{"v":70,"d":"70.00"},"市财函[2017]2617号"]
["      ","      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":7,"n_rows":372,"n_cols":6,"rows_kept":372,"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":22964.14,"d":"22,964.14"},{"v":1203.44,"d":"1,203.44"},{"v":21760.7,"d":"21,760.70"}]
["301","工资福利支出",{"v":2885.77,"d":"2,885.77"},{"v":1068.79,"d":"1,068.79"},{"v":1816.98,"d":"1,816.98"}]
["  30101","  基本工资",{"v":372.5,"d":"372.50"},{"v":372.5,"d":"372.50"},{"v":0,"d":"0.00"}]
["    ","    财政统发工资",15.21,15.21,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",82.94,82.94,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",41.13,41.13,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",{"v":12.6,"d":"12.60"},{"v":12.6,"d":"12.60"},{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",21.02,21.02,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",50.98,50.98,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",26.11,26.11,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",12.14,12.14,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",29.75,29.75,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",39.33,39.33,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",17.71,17.71,{"v":0,"d":"0.00"}]
["    ","    统发工资",23.58,23.58,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",{"v":369,"d":"369.00"},{"v":369,"d":"369.00"},{"v":0,"d":"0.00"}]
["    ","    财政统发工资",13.92,13.92,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",48.08,48.08,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",14.28,14.28,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",81.23,81.23,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",29.66,29.66,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",25.49,25.49,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",16.52,16.52,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",44.89,44.89,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",22.29,22.29,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",11.17,11.17,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",38.92,38.92,{"v":0,"d":"0.00"}]
["    ","    统发工资",22.55,22.55,{"v":0,"d":"0.00"}]
["  30103","  奖金",11.37,11.37,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",6.72,6.72,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",3.35,3.35,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",{"v":1.3,"d":"1.30"},{"v":1.3,"d":"1.30"},{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费",140.02,140.02,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（行政）",4.76,4.76,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（行政）",15.71,15.71,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（行政）",28.78,28.78,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（事业）",18.85,18.85,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（事业）",6.74,6.74,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（事业）",4.59,4.59,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（事业）",15.41,15.41,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（事业）",9.08,9.08,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（事业）",10.14,10.14,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（事业）",8.52,8.52,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（事业）",{"v":11.7,"d":"11.70"},{"v":11.7,"d":"11.70"},{"v":0,"d":"0.00"}]
["    ","    养老保险",5.74,5.74,{"v":0,"d":"0.00"}]
["  30113","  住房公积金",{"v":175.9,"d":"175.90"},{"v":175.9,"d":"175.90"},{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政）",6.39,6.39,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政）",21.18,21.18,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政）",38.84,38.84,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业）",6.92,6.92,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业）",22.74,22.74,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业）",14.11,14.11,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业）",5.53,5.53,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业）",18.59,18.59,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业）",10.28,10.28,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业）",10.96,10.96,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业）",8.13,8.13,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业）",12.23,12.23,{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出",{"v":1816.98,"d":"1,816.98"},{"v":0,"d":"0.00"},{"v":1816.98,"d":"1,816.98"}]
["    ","    聘用人员薪酬待遇及运转维护经费",{"v":70,"d":"70.00"},{"v":0,"d":"0.00"},{"v":70,"d":"70.00"}]
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["    ","    社区两委会干部报酬待遇",723.15,{"v":0,"d":"0.00"},723.15]
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["    ","    驻村第一书记生活补",1.73,{"v":0,"d":"0.00"},1.73]
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["    ","    社区大楼维修修护",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    社区工作经费资金使用情况审计费",{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"},"12"]
["    ","    社区工作人员培训及考核经费",{"v":16,"d":"16.00"},{"v":0,"d":"0.00"},{"v":16,"d":"16.00"}]
["    ","    社区信息网络平台日常管理维护",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"}]
["    ","    省级提前下达2018年殡葬救助",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"},"市财函[2017]2617号"]
["    ","    省级提前下达2018年城市低保",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"},"市财函[2017]2617号"]
["    ","    省级提前下达2018年临时救助",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},"市财函[2017]2617号"]
["    ","    省级提前下达2018年农村低保",{"v":98,"d":"98.00"},{"v":0,"d":"0.00"},{"v":98,"d":"98.00"},"市财函[2017]2617号"]
["    ","    省级提前下达2018年特困人员供养",{"v":160,"d":"160.00"},{"v":0,"d":"0.00"},{"v":160,"d":"160.00"},"市财函[2017]2617号"]
["    ","    省级提前下达2018年退役安置补助资金",{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"},"市财函[2017]2617号"]
["    ","    省级提前下达2018年医疗救助",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},"市财函[2017]2617号"]
["    ","    省级提前下达2018年优抚对象医疗补助",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"},"市财函[2017]2617号"]
["    ","    省级提前下达2018年自主就业退役士兵地方一次性经济补助",{"v":202,"d":"202.00"},{"v":0,"d":"0.00"},{"v":202,"d":"202.00"},"市财函[2017]2617号"]
["    ","    省级提前下达高龄老人保健补贴",{"v":1168,"d":"1,168.00"},{"v":0,"d":"0.00"},{"v":1168,"d":"1,168.00"},"市财函[2017]2617号"]
["    ","    省级提前下达优抚对象抚恤补助",{"v":258,"d":"258.00"},{"v":0,"d":"0.00"},{"v":258,"d":"258.00"},"市财函[2017]2617号"]
["    ","    省级下达2018年无军籍职工津补贴",{"v":91,"d":"91.00"},{"v":0,"d":"0.00"},{"v":91,"d":"91.00"},"市财函[2017]2617号"]
["    ","    失地农民补助",{"v":1.1,"d":"1.10"},{"v":0,"d":"0.00"},{"v":1.1,"d":"1.10"}]
["    ","    市级提前下达2018国宽人员救济和六十年代精简职工生活补",{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"},"市财函[2017]2617号"]
["    ","    市级提前下达2018年殡葬救助",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},"市财函[2017]2617号"]
["    ","    市级提前下达2018年城市低保",{"v":80,"d":"80.00"},{"v":0,"d":"0.00"},{"v":80,"d":"80.00"},"市财函[2017]2617号"]
["    ","    市级提前下达2018年城乡医疗救助",{"v":182,"d":"182.00"},{"v":0,"d":"0.00"},{"v":182,"d":"182.00"},"市财函[2017]2617号"]
["    ","    市级提前下达2018年教育资助资金",14.55,{"v":0,"d":"0.00"},14.55,"市财函[2017]2617号"]
["    ","    市级提前下达2018年军人死亡一次性抚恤金",{"v":37,"d":"37.00"},{"v":0,"d":"0.00"},{"v":37,"d":"37.00"},"市财函[2017]2617号"]
["    ","    市级提前下达2018年农村特困人员供养",{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},"市财函[2017]2617号"]
["    ","    市级提前下达2018年社区经费—工作经费",{"v":387,"d":"387.00"},{"v":0,"d":"0.00"},{"v":387,"d":"387.00"},"市财函[2017]2617号"]
["    ","    市级提前下达2018年社区经费—人员经费",{"v":934,"d":"934.00"},{"v":0,"d":"0.00"},{"v":934,"d":"934.00"},"市财函[2017]2617号"]
["    ","    市级提前下达2018年生活困难失能老人护理补贴",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},"市财函[2017]2617号"]
["    ","    市级提前下达2018年特困人员供养服务机构聘用人员工资及运转维护经费",12.93,{"v":0,"d":"0.00"},12.93,"市财函[2017]2617号"]
["    ","    市级提前下达2018年特困人员供养机构聘用人员工资及运转维护经费",12.94,{"v":0,"d":"0.00"},12.94,"市财函[2017]2617号"]
["    ","    市级提前下达2018年退役士兵待安排工作期间生活补",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},"市财函[2017]2617号"]
["    ","    市级提前下达2018年退役士兵教育培训经费",{"v":17,"d":"17.00"},{"v":0,"d":"0.00"},{"v":17,"d":"17.00"},"市财函[2017]2617号"]
["    ","    市级提前下达2018年义务兵优待金",{"v":142,"d":"142.00"},{"v":0,"d":"0.00"},{"v":142,"d":"142.00"},"市财函[2017]2617号"]
["    ","    市级提前下达2018年易肇事肇祸患者监护人以奖代补资金",{"v":12.4,"d":"12.40"},{"v":0,"d":"0.00"},{"v":12.4,"d":"12.40"}]
["    ","    市级提前下达2018年在乡复员军人生活补",{"v":11.1,"d":"11.10"},{"v":0,"d":"0.00"},{"v":11.1,"d":"11.10"},"市财函[2017]2617号"]
["    ","    市级提前下达2018年自主就业退役士兵地方一次性经济补助",{"v":177,"d":"177.00"},{"v":0,"d":"0.00"},{"v":177,"d":"177.00"},"市财函[2017]2617号"]
["    ","    市级提前下达无军籍职工地方性生活补",{"v":127,"d":"127.00"},{"v":0,"d":"0.00"},{"v":127,"d":"127.00"},"市财函[2017]2617号"]
["    ","    市提前下达高龄老人保健补贴(含60-65岁农村贫困无劳动能力老年人生活补助)",{"v":1042,"d":"1,042.00"},{"v":0,"d":"0.00"},{"v":1042,"d":"1,042.00"},"市财函[2017]2617号"]
["    ","    双拥工作经费",{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"v":18,"d":"18.00"}]
["    ","    特困人员救助供养资金",{"v":440,"d":"440.00"},{"v":0,"d":"0.00"},{"v":440,"d":"440.00"}]
["    ","    退役士兵待分配期间生活费",{"v":14.1,"d":"14.10"},{"v":0,"d":"0.00"},{"v":14.1,"d":"14.10"}]
["    ","    退役士兵一次性经济补助",{"v":400,"d":"400.00"},{"v":0,"d":"0.00"},{"v":400,"d":"400.00"}]
["    ","    退役士兵职业教育补助金",{"v":31,"d":"31.00"},{"v":0,"d":"0.00"},{"v":31,"d":"31.00"}]
["    ","    退役士兵自谋职业补助",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["    ","    维稳工作经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    维稳工作经费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    未成年人保护救助（含政府购买服务）",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["    ","    慰问养老机构和残疾人慰问帮扶",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    ","    无军籍职工遗属补助",{"v":21,"d":"21.00"},{"v":0,"d":"0.00"},{"v":21,"d":"21.00"}]
["    ","    五保户节日活动费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    ","    五保户水电及取暖费",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["    ","    五保户水电及取暖费",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["    ","    严重精神病障碍患者监护责任补助",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["    ","    养老院服务质量建设专项经费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    ","    义务兵优待金",{"v":334,"d":"334.00"},{"v":0,"d":"0.00"},{"v":334,"d":"334.00"}]
["    ","    优抚对象医疗补助",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    灾后重建",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"}]
["    ","    中央提前下达2018年城市低保",{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},"市财函[2017]2617号"]
["    ","    中央提前下达2018年临时救助",{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},"市财函[2017]2617号"]
["    ","    中央提前下达2018年农村低保",{"v":1500,"d":"1,500.00"},{"v":0,"d":"0.00"},{"v":1500,"d":"1,500.00"},"市财函[2017]2617号"]
["    ","    中央提前下达2018年特困人员供养",{"v":80,"d":"80.00"},{"v":0,"d":"0.00"},{"v":80,"d":"80.00"},"市财函[2017]2617号"]
["    ","    中央提前下达2018年医疗救助",{"v":400,"d":"400.00"},{"v":0,"d":"0.00"},{"v":400,"d":"400.00"},"市财函[2017]2617号"]
["    ","    中央提前下达2018年优抚对象抚恤补助",{"v":2275,"d":"2,275.00"},{"v":0,"d":"0.00"},{"v":2275,"d":"2,275.00"},"市财函[2017]2617号"]
["    ","    中央提前下达2018年优抚对象医疗补助",{"v":70,"d":"70.00"},{"v":0,"d":"0.00"},{"v":70,"d":"70.00"},"市财函[2017]2617号"]
["    ","    重大节日活动及宣传",{"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",67.18,67.18,{"v":0,"d":"0.00"}]
["  30302","  退休费",6.09,6.09,{"v":0,"d":"0.00"}]
["    ","    离退休费",0.09,0.09,{"v":0,"d":"0.00"}]
["    ","    离退休费",0.18,0.18,{"v":0,"d":"0.00"}]
["    ","    离退休费",0.09,0.09,{"v":0,"d":"0.00"}]
["    ","    离退休费",0.72,0.72,{"v":0,"d":"0.00"}]
["    ","    离退休费",3.93,3.93,{"v":0,"d":"0.00"}]
["    ","    离退休费",0.18,0.18,{"v":0,"d":"0.00"}]
["    ","    退休降温费",0.27,0.27,{"v":0,"d":"0.00"}]
["    ","    退休人员降温费",0.63,0.63,{"v":0,"d":"0.00"}]
["  30304","  抚恤金",{"v":3.3,"d":"3.30"},{"v":3.3,"d":"3.30"},{"v":0,"d":"0.00"}]
["    ","    社会福利救助",{"v":3.3,"d":"3.30"},{"v":3.3,"d":"3.30"},{"v":0,"d":"0.00"}]
["  30311","  降温费",10.98,10.98,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.45,0.45,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.81,0.81,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.63,0.63,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.99,0.99,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.72,0.72,{"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",0.45,0.45,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.36,0.36,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",1.26,1.26,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.72,0.72,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",1.89,1.89,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",1.26,1.26,{"v":0,"d":"0.00"}]
["  30312","  取暖费",45.63,45.63,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",5.32,5.32,{"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",1.52,1.52,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",2.89,2.89,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",7.93,7.93,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",4.33,4.33,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",5.32,5.32,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",2.28,2.28,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",{"v":1.9,"d":"1.90"},{"v":1.9,"d":"1.90"},{"v":0,"d":"0.00"}]
["    ","    社会福利救助",2.89,2.89,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",1.52,1.52,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",3.65,3.65,{"v":0,"d":"0.00"}]
["  30313","  独生子女费",1.08,1.08,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.04,0.04,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.04,0.04,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.11,0.11,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.05,0.05,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.13,0.13,{"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",0.07,0.07,{"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",0.16,0.16,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.07,0.07,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.16,0.16,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.05,0.05,{"v":0,"d":"0.00"}]
["  30399","  其他对个人和家庭补助支出",{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"}]
["    ","    招待费",{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"}]
["310","资本性支出",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["  31099","  其他资本性支出",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    学习及设备购置",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["312","对企业补助",{"v":877.5,"d":"877.50"},{"v":0,"d":"0.00"},{"v":877.5,"d":"877.50"}]
["  31299","  其他对企业补助",{"v":877.5,"d":"877.50"},{"v":0,"d":"0.00"},{"v":877.5,"d":"877.50"}]
["    ","    社区工作经费",{"v":877.5,"d":"877.50"},{"v":0,"d":"0.00"},{"v":877.5,"d":"877.50"}]

{"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"]
["西安市长安区民政局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":1460,"d":"1,460.00"},"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":1460,"d":"1,460.00"}]
[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":1060,"d":"1,060.00"}]
[null,null,"八、社会保障和就业",{"v":1460,"d":"1,460.00"},"    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":400,"d":"400.00"}]
[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":0,"d":"0.00"},"    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":1460,"d":"1,460.00"},"功能分类支出合计",{"v":1460,"d":"1,460.00"},"经济分类支出总计",{"v":1460,"d":"1,460.00"}]

{"sheet":"三公经费表","index":9,"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 8"]
["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",4.69,2.69,{"v":0,"d":"0.00"},2.69,{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["037","西安市长安区民政局",4.69,2.69,{"v":0,"d":"0.00"},2.69,{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["  037001","  西安市长安区民政局",1.05,1.05,{"v":0,"d":"0.00"},1.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  037002","  西安市长安区救助管理站",0.22,0.22,{"v":0,"d":"0.00"},0.22,{"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",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"}]
["  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,"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"}]
["  037007","  西安市长安区杨虎城将军陵园管理处",{"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"}]
["  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",0.16,0.16,{"v":0,"d":"0.00"},0.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  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",0.14,0.14,{"v":0,"d":"0.00"},0.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  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":10,"n_rows":28,"n_cols":11,"rows_kept":28,"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 9"]
[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"]
[{"$nulls":4},"合计",null,null,29,null,null,18.14]
[{"$nulls":3},"037001","西安市长安区民政局",null,null,1,null,null,{"v":5,"d":"5.00"}]
[208,20802,2,"  037001","  学习及设备购置","A006",null,1,"批","2018",{"v":5,"d":"5.00"}]
[{"$nulls":3},"037004","西安市长安区殡葬稽查队",null,null,12,null,null,{"v":3.7,"d":"3.70"}]
[208,20810,4,"  037004","  殡葬改革工作经费","A002",null,8,"把","2018",{"v":0.5,"d":"0.50"}]
[208,20810,4,"  037004","  殡葬改革工作经费","A002",null,1,"台","2018",{"v":0.2,"d":"0.20"}]
[208,20810,4,"  037004","  殡葬改革工作经费","A007",null,1,"台","2018",{"v":1.2,"d":"1.20"}]
[208,20810,4,"  037004","  殡葬改革工作经费","A001",null,1,"台","2018",{"v":0.5,"d":"0.50"}]
[208,20810,4,"  037004","  殡葬改革工作经费","A008",null,1,"台","2018",{"v":0.5,"d":"0.50"}]
[208,20810,4,"  037004","  殡葬改革工作经费","C003",null,0,"张","2018",{"v":0.8,"d":"0.80"}]
[{"$nulls":3},"037005","西安市长安区民政局婚姻登记处",null,null,5,null,null,1.44]
[208,20802,99,"  037005","  登记机关等级评定维护费","A002",null,5,null,"2018",1.44]
[{"$nulls":3},"037007","西安市长安区杨虎城将军陵园管理处",null,null,0,null,null,{"v":2,"d":"2.00"}]
[208,20808,4,"  037007","  清明节、烈士纪念日、杨虎城诞辰等重大节日活动费",null,null,0,null,"2018",{"v":2,"d":"2.00"}]
[{"$nulls":3},"037008","西安市长安区社会福利企业管理所",null,null,11,null,null,{"v":6,"d":"6.00"}]
[208,20810,5,"  037008","  全区养老机构管理经费","A002",null,4,"个","2018",{"v":2,"d":"2.00"}]
[208,20810,5,"  037008","  全区养老机构管理经费","C007",null,1,"辆、场 ","2018",{"v":1.5,"d":"1.50"}]
[208,20810,5,"  037008","  全区养老机构管理经费","C003",null,2,"批","2018",{"v":0.5,"d":"0.50"}]
[208,20810,5,"  037008","  全区养老机构管理经费","A006",null,2,"批","2018",{"v":1,"d":"1.00"}]
[208,20810,5,"  037008","  全区养老机构管理经费","C008",null,1,"批","2018",{"v":0.5,"d":"0.50"}]
[208,20810,5,"  037008","  全区养老机构管理经费","A004",null,1,"台","2018",{"v":0.5,"d":"0.50"}]