{"text_format":"3","workbook":"xls","n_sheets":14,"sheets":["封面","目录","表1-部门综合预算收支总表","表2-部门综合预算收入总表","表3-部门综合预算支出总表","表4-部门综合预算财政拨款收支总表","表5-部门综合预算一般公共预算支出明细表（功能）","表6-部门综合预算一般公共预算支出明细表（经济）","表7-部门综合预算一般公共预算基本支出明细表（功能）","表8-部门综合预算一般公共预算项目支出明细表（经济）","表9-部门综合预算政府性基金收支表","表10-部门综合预算专项经费支出表","表11-部门综合预算政府采购（资产配置、购买服务）预算表","表12-部门综合预算一般公共预算拨款“三公”经费及会议培训费表"],"not_rendered":{"external_links":1,"defined_names":2},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":7,"n_cols":1,"rows_kept":7,"flags":["formulas_cached_only"]}
[]
["2019年部门综合预算公开报表"]
["西安市长安区供销合作社联合社"]
[]
["报送日期：   2019年  1 月  30 日"]
["单位负责人签章：童更升 财务负责人签章：王建峰  制表人签章：赵婷"]
["    保密审查情况：王建峰"]

{"sheet":"目录","index":1,"n_rows":18,"n_cols":4,"rows_kept":18,"merged":[[1,0,2,3]],"flags":["formulas_cached_only"]}
[]
["目  录"]
[]
[]
[]
["编号","名称","是否空表","公开空表理由"]
["表1","2019年部门综合预算收支总表","否"]
["表2","2019年部门综合预算收入总表","否"]
["表3","2019年部门综合预算支出总表","否"]
["表4","2019年部门综合预算财政拨款收支总表","否"]
["表5","2019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"]
["表6","2019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"]
["表7","2019年部门综合预算一般公共预算基本支出明细表（按功能科目分）","否"]
["表8","2019年部门综合预算一般公共预算基本支出明细表（按经济分类科目分）","否"]
["表9","2019年部门综合预算政府性基金收支表","是","按要求公开"]
["表10","2019年部门综合预算专项经费支出表","否"]
["表11","2019年部门综合预算政府采购（资产配置、购买服务）预算表","是","按要求公开"]
["表12","2019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"]

{"sheet":"表1-部门综合预算收支总表","index":2,"n_rows":35,"n_cols":8,"rows_kept":35,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["表 1"]
["2019年部门综合预算收支总表"]
[{"$nulls":7},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2019年预算","功能分类","2019年预算","部门预算经济分类","2019年预算","政府经济科目","2019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",253.06,"1、机关工资福利支出",183.87]
["   （一）公共预算拨款",373.06,"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",183.87,"2、机关商品和服务支出",128.76]
["   （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",8.76,"3、机关资本性支出（一）",{"v":0,"d":"0.00"}]
["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",60.43,"4、机关资本性支出（二）"]
["三、事业收入",null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":120,"d":"120.00"},"5、对事业单位经常性补助"]
["    其中：纳入财政专项管理的收费",{"v":0,"d":"0.00"},"六、科学技术",{"v":0,"d":"0.00"},"    工资福利支出",{"v":0,"d":"0.00"},"6、对事业单位资本性补助"]
["四、事业单位经营收入",null,"七、文化旅游体育与传媒",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":120,"d":"120.00"},"7、对企业补助",{"v":0,"d":"0.00"}]
["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"},"8、对企业资本性支出",{"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"},"9、对个人和家庭的补助"]
[null,null,"十、卫生健康",{"v":0,"d":"0.00"},"    债务还本支出",{"v":0,"d":"0.00"},"10、对社会保障基金补助"]
[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"},"11、债务利息及费用支出"]
[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"},"12、债务还本支出"]
[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"},"13、转移性支出",{"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"},"14、预备费及预留",{"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"},"15、其他支出",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等事务",373.06,"    其他支出",{"v":0,"d":"0.00"}]
[null,null,"十七、金融支出",{"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、自然资源海洋气象等",{"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,"二十三、灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十五、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十八、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十九、债务发行费用支出",{"v":0,"d":"0.00"}]
["收        入        总        计",373.06,"功能分类支出合计",373.06,"经济分类支出总计",373.06,"政府经济分类支出总计"]

{"sheet":"表2-部门综合预算收入总表","index":3,"n_rows":8,"n_cols":12,"rows_kept":8,"merged":[[2,0,3,11],[4,10,4,11],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,5,5],[5,6,6,6],[5,7,5,8],[5,9,6,9],[5,10,6,10],[5,11,6,11]],"flags":["formulas_cached_only"]}
["表 2"]
[]
["西安市长安区供销合作社联合社2019年部门预算收入总表"]
[]
[{"$nulls":10},"单位：万元"]
["单位编码","单位名称","合计","财政拨款",null,null,"上级补助收入","事业收入",null,"事业单位经营收入安排","其他收入安排","备注"]
[{"$nulls":3},"小计","一般公共预算安排","政府性基金预算安排",null,"小计","其中：纳入财政专户管理的收费安排"]
[null,"合计",373.06,373.06,373.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]

{"sheet":"表3-部门综合预算支出总表","index":4,"n_rows":9,"n_cols":12,"rows_kept":9,"merged":[[2,0,3,11],[4,10,4,11],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,5,5],[5,6,6,6],[5,7,5,8],[5,9,6,9],[5,10,6,10],[5,11,6,11]],"flags":["formulas_cached_only"]}
["表 3"]
[]
["西安市长安区供销合作社联合社2019年部门预算支出总表"]
[]
[{"$nulls":10},"单位：万元"]
["单位编码","单位名称","合计","财政拨款",null,null,"上级补助收入","事业收入",null,"事业单位经营收入安排","其他收入安排","备注"]
[{"$nulls":3},"小计","一般公共预算安排","政府性基金预算安排",null,"小计","其中：纳入财政专户管理的收费安排"]
[null,"合计",373.06,373.06,373.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["066001","西安市长安区供销合作社联合社",373.06,373.06,373.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]

{"sheet":"表4-部门综合预算财政拨款收支总表","index":5,"n_rows":35,"n_cols":8,"rows_kept":35,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["表 4"]
["2019年部门综合预算财政拨款收支总表"]
[{"$nulls":7},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2019年预算","功能分类","2019年预算","经济分类","2019年预算","政府经济科目","2019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",253.06,"1、机关工资福利支出",183.87]
["   （一）公共预算拨款",373.06,"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",183.87,"2、机关商品和服务支出",128.76]
["   （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",8.76,"3、机关资本性支出（一）",{"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",60.43,"4、机关资本性支出（二）",{"v":0,"d":"0.00"}]
[null,null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":120,"d":"120.00"},"5、对事业单位经常性补助",{"v":0,"d":"0.00"}]
[null,null,"六、科学技术",{"v":0,"d":"0.00"},"    工资福利支出",{"v":0,"d":"0.00"},"6、对事业单位资本性补助",{"v":0,"d":"0.00"}]
[null,null,"七、文化旅游体育与传媒",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":120,"d":"120.00"},"7、对企业补助",{"v":0,"d":"0.00"}]
[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"},"8、对企业资本性支出",{"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"},"9、对个人和家庭的补助",60.43]
[null,null,"十、卫生健康",{"v":0,"d":"0.00"},"    债务还本支出",{"v":0,"d":"0.00"},"10、对社会保障基金补助",{"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"},"11、债务利息及费用支出",{"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"},"12、债务还本支出",{"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"},"13、转移性支出",{"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"},"14、预备费及预留",{"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"},"15、其他支出",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等事务",373.06,"    其他支出",{"v":0,"d":"0.00"}]
[null,null,"十七、金融支出",{"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、自然资源海洋气象等",{"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,"二十三、灾害防治及应急管理支出",{"v":0,"d":"0.0000"}]
[null,null,"二十四、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十五、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十八、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十九、债务发行费用支出",{"v":0,"d":"0.00"}]
["收        入        总        计",373.06,"功能分类支出合计",373.06,"经济分类支出总计",373.06,"政府经济分类支出总计",373.06]

{"sheet":"表5-部门综合预算一般公共预算支出明细表（功能）","index":6,"n_rows":26,"n_cols":6,"rows_kept":26,"merged":[[1,0,2,5],[3,5,4,5],[6,0,6,1]],"flags":["formulas_cached_only"]}
["表 5"]
["2019年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"]
["西安市长安区供销合作社联合社"]
[null,"合计",373.06,253.06,{"v":120,"d":"120.00"}]
["216","商业服务业等支出",373.06,253.06,{"v":120,"d":"120.00"}]
["  21602","  商业流通事务",373.06,253.06,{"v":120,"d":"120.00"}]
["    2160201","    行政运行（商业流通事务）",253.06,253.06,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.25,0.25,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",60.43,60.43,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",8.76,8.76,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",26.25,26.25,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",22.79,22.79,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",4.81,4.81,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴及十三个月工资",129.43,129.43,{"v":0,"d":"0.00"}]
["      ","      生育保险",0.34,0.34,{"v":0,"d":"0.00"}]
["    2160299","    其他商业流通事务支出",{"v":120,"d":"120.00"},{"v":0,"d":"0.00"},{"v":120,"d":"120.00"}]
["      ","      领办合作社社会化服务建设提升及蔬菜基地推广",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["      ","      2019政府采购",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      防汛抗旱物资储备经费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      联系费用",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      蔬菜进城直销补贴",{"v":80,"d":"80.00"},{"v":0,"d":"0.00"},{"v":80,"d":"80.00"}]
["      ","      烟花爆竹市场管理培训稽查库房安全提升经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]

{"sheet":"表6-部门综合预算一般公共预算支出明细表（经济）","index":7,"n_rows":63,"n_cols":8,"rows_kept":63,"merged":[[4,7,5,7],[7,0,7,1]],"flags":["formulas_cached_only"]}
["表 6"]
[]
["2019年部门预算支出预算表（按经济科目分）"]
[]
[{"$nulls":7},"单位：万元"]
[]
["科目编码","部门\\科目\\项目","政府经济科目编码","政府经济科目名称","合计","基本支出","项目支出","备注"]
["西安市长安区供销合作社联合社"]
[null,"合计",null,null,373.06,253.06,{"v":120,"d":"120.00"}]
["301","工资福利支出",null,null,183.87,183.87,{"v":0,"d":"0.00"}]
["  30101","  基本工资","50101","工资奖金津补贴",67.01,67.01,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴及十三个月工资","  50101","  工资奖金津补贴",67.01,67.01,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴","50101","工资奖金津补贴",57.38,57.38,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴及十三个月工资","  50101","  工资奖金津补贴",57.38,57.38,{"v":0,"d":"0.00"}]
["  30103","  奖金","50101","工资奖金津补贴",5.04,5.04,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴及十三个月工资","  50101","  工资奖金津补贴",5.04,5.04,{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费","50102","社会保障缴费",22.79,22.79,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","  50102","  社会保障缴费",22.79,22.79,{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费","50102","社会保障缴费",4.81,4.81,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50102","  社会保障缴费",4.81,4.81,{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费","50102","社会保障缴费",0.59,0.59,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50102","  社会保障缴费",0.25,0.25,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50102","  社会保障缴费",0.34,0.34,{"v":0,"d":"0.00"}]
["  30113","  住房公积金","50103","住房公积金",26.25,26.25,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","  50103","  住房公积金",26.25,26.25,{"v":0,"d":"0.00"}]
["302","商品和服务支出",null,null,128.76,8.76,{"v":120,"d":"120.00"}]
["  30201","  办公费","50201","办公经费",1.68,1.68,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",1.68,1.68,{"v":0,"d":"0.00"}]
["  30202","  印刷费","50201","办公经费",0.56,0.56,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",0.56,0.56,{"v":0,"d":"0.00"}]
["  30207","  邮电费","50201","办公经费",1.12,1.12,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",1.12,1.12,{"v":0,"d":"0.00"}]
["  30211","  差旅费","50201","办公经费",1.26,1.26,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",1.26,1.26,{"v":0,"d":"0.00"}]
["  30215","  会议、培训费","50202","会议费",0.56,0.56,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50202","  会议费",0.56,0.56,{"v":0,"d":"0.00"}]
["  30217","  公务接待费","50206","公务接待费",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50206","  公务接待费",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"}]
["  30228","  工会经费","50201","办公经费",1.26,1.26,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",1.26,1.26,{"v":0,"d":"0.00"}]
["  30299","  其他商品和服务支出","50299","其他商品和服务支出",121.12,1.12,{"v":120,"d":"120.00"}]
["    ","    2019政府采购","  50299","  其他商品和服务支出",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    防汛抗旱物资储备经费","  50299","  其他商品和服务支出",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    ","    联系费用","  50299","  其他商品和服务支出",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    领办合作社社会化服务建设提升及蔬菜基地推广","  50299","  其他商品和服务支出",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["    ","    日常公用经费","  50299","  其他商品和服务支出",1.12,1.12,{"v":0,"d":"0.00"}]
["    ","    蔬菜进城直销补贴","  50299","  其他商品和服务支出",{"v":80,"d":"80.00"},{"v":0,"d":"0.00"},{"v":80,"d":"80.00"}]
["    ","    烟花爆竹市场管理培训稽查库房安全提升经费","  50299","  其他商品和服务支出",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["303","对个人和家庭的补助",null,null,60.43,60.43,{"v":0,"d":"0.00"}]
["  30301","  离休费","50905","离退休费",17.62,17.62,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",17.62,17.62,{"v":0,"d":"0.00"}]
["  30305","  生活补助","50901","社会福利和救助",7.86,7.86,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",7.86,7.86,{"v":0,"d":"0.00"}]
["  30306","  救济费","50901","社会福利和救助",28.47,28.47,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",28.47,28.47,{"v":0,"d":"0.00"}]
["  30311","  降温费","50999","其他对个人和家庭补助",1.26,1.26,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",1.26,1.26,{"v":0,"d":"0.00"}]
["  30312","  取暖费","50999","其他对个人和家庭补助",3.47,3.47,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",3.47,3.47,{"v":0,"d":"0.00"}]
["  30313","  独生子女费","50999","其他对个人和家庭补助",0.05,0.05,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.05,0.05,{"v":0,"d":"0.00"}]
["  30399","  其他对个人和家庭补助支出","50999","其他对个人和家庭补助",{"v":1.7,"d":"1.70"},{"v":1.7,"d":"1.70"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",{"v":1.7,"d":"1.70"},{"v":1.7,"d":"1.70"},{"v":0,"d":"0.00"}]

{"sheet":"表7-部门综合预算一般公共预算基本支出明细表（功能）","index":8,"n_rows":19,"n_cols":4,"rows_kept":19,"merged":[[3,3,4,3],[6,0,6,1]],"flags":["formulas_cached_only"]}
["表 7"]
["2019年部门预算基本支出预算表（按功能科目分）"]
[]
[{"$nulls":3},"单位：万元"]
[]
["科目编码","部门\\科目\\项目","基本支出","备注"]
["西安市长安区供销合作社联合社"]
[null,"合计",253.06]
["216","商业服务业等支出",253.06]
["  21602","  商业流通事务",253.06]
["    2160201","    行政运行（商业流通事务）",253.06]
["      ","      工伤保险",0.25]
["      ","      对个人和家庭的补助",60.43]
["      ","      日常公用经费",8.76]
["      ","      住房公积金（行政运行）",26.25]
["      ","      养老保险（行政运行）",22.79]
["      ","      基本医疗保险及大病保险",4.81]
["      ","      工资奖金津补贴及十三个月工资",129.43]
["      ","      生育保险",0.34]

{"sheet":"表8-部门综合预算一般公共预算项目支出明细表（经济）","index":9,"n_rows":57,"n_cols":6,"rows_kept":57,"merged":[[4,5,5,5],[7,0,7,1]],"flags":["formulas_cached_only"]}
["表 8"]
[]
["2019年部门预算基本支出预算表（按经济科目分）"]
[]
[{"$nulls":5},"单位：万元"]
[]
["科目编码","部门\\科目\\项目","政府经济科目编码","政府经济科目名称","基本支出","备注"]
["西安市长安区供销合作社联合社"]
[null,"合计",null,null,253.06]
["301","工资福利支出",null,null,183.87]
["  30101","  基本工资","50101","工资奖金津补贴",67.01]
["    ","    工资奖金津补贴及十三个月工资","  50101","  工资奖金津补贴",67.01]
["  30102","  津贴补贴","50101","工资奖金津补贴",57.38]
["    ","    工资奖金津补贴及十三个月工资","  50101","  工资奖金津补贴",57.38]
["  30103","  奖金","50101","工资奖金津补贴",5.04]
["    ","    工资奖金津补贴及十三个月工资","  50101","  工资奖金津补贴",5.04]
["  30108","  机关事业单位基本养老保险缴费","50102","社会保障缴费",22.79]
["    ","    养老保险（行政运行）","  50102","  社会保障缴费",22.79]
["  30110","  职工基本医疗保险缴费","50102","社会保障缴费",4.81]
["    ","    基本医疗保险及大病保险","  50102","  社会保障缴费",4.81]
["  30112","  其他社会保障缴费","50102","社会保障缴费",0.59]
["    ","    工伤保险","  50102","  社会保障缴费",0.25]
["    ","    生育保险","  50102","  社会保障缴费",0.34]
["  30113","  住房公积金","50103","住房公积金",26.25]
["    ","    住房公积金（行政运行）","  50103","  住房公积金",26.25]
["302","商品和服务支出",null,null,8.76]
["  30201","  办公费","50201","办公经费",1.68]
["    ","    日常公用经费","  50201","  办公经费",1.68]
["  30202","  印刷费","50201","办公经费",0.56]
["    ","    日常公用经费","  50201","  办公经费",0.56]
["  30207","  邮电费","50201","办公经费",1.12]
["    ","    日常公用经费","  50201","  办公经费",1.12]
["  30211","  差旅费","50201","办公经费",1.26]
["    ","    日常公用经费","  50201","  办公经费",1.26]
["  30215","  会议、培训费","50202","会议费",0.56]
["    ","    日常公用经费","  50202","  会议费",0.56]
["  30217","  公务接待费","50206","公务接待费",{"v":1.2,"d":"1.20"}]
["    ","    日常公用经费","  50206","  公务接待费",{"v":1.2,"d":"1.20"}]
["  30228","  工会经费","50201","办公经费",1.26]
["    ","    日常公用经费","  50201","  办公经费",1.26]
["  30299","  其他商品和服务支出","50299","其他商品和服务支出",1.12]
["    ","    日常公用经费","  50299","  其他商品和服务支出",1.12]
["303","对个人和家庭的补助",null,null,60.43]
["  30301","  离休费","50905","离退休费",17.62]
["    ","    对个人和家庭的补助","  50905","  离退休费",17.62]
["  30305","  生活补助","50901","社会福利和救助",7.86]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",7.86]
["  30306","  救济费","50901","社会福利和救助",28.47]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",28.47]
["  30311","  降温费","50999","其他对个人和家庭补助",1.26]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",1.26]
["  30312","  取暖费","50999","其他对个人和家庭补助",3.47]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",3.47]
["  30313","  独生子女费","50999","其他对个人和家庭补助",0.05]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.05]
["  30399","  其他对个人和家庭补助支出","50999","其他对个人和家庭补助",{"v":1.7,"d":"1.70"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",{"v":1.7,"d":"1.70"}]

{"sheet":"表9-部门综合预算政府性基金收支表","index":10,"n_rows":35,"n_cols":8,"rows_kept":35,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["表 9"]
["2019年部门综合预算政府性基金收支表"]
[{"$nulls":7},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2019年预算","功能分类","2019年预算","经济分类","2019年预算","政府经济科目","2019年预算"]
["一、政府性基金拨款",{"v":0,"d":"0.00"},"一、一般公共服务",{"v":0,"d":"0.00"},"一、基本支出",{"v":0,"d":"0.00"},"1、机关工资福利支出",{"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"},"2、机关商品和服务支出",{"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"},"3、机关资本性支出（一）",{"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"},"4、机关资本性支出（二）",{"v":0,"d":"0.00"}]
[null,null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":0,"d":"0.00"},"5、对事业单位经常性补助",{"v":0,"d":"0.00"}]
[null,null,"六、科学技术",{"v":0,"d":"0.00"},"    工资福利支出",{"v":0,"d":"0.00"},"6、对事业单位资本性补助",{"v":0,"d":"0.00"}]
[null,null,"七、文化旅游体育与传媒",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":0,"d":"0.00"},"7、对企业补助",{"v":0,"d":"0.00"}]
[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"},"8、对企业资本性支出",{"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"},"9、对个人和家庭的补助",{"v":0,"d":"0.00"}]
[null,null,"十、卫生健康",{"v":0,"d":"0.00"},"    债务还本支出",{"v":0,"d":"0.00"},"10、对社会保障基金补助",{"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"},"11、债务利息及费用支出",{"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"},"12、债务还本支出",{"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"},"13、转移性支出",{"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"},"14、预备费及预留",{"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"},"15、其他支出",{"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、自然资源海洋气象等",{"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,"二十三、灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十五、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十八、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十九、债务发行费用支出",{"v":0,"d":"0.00"}]
["收        入        总        计",{"v":0,"d":"0.00"},"功能分类支出合计",{"v":0,"d":"0.00"},"经济分类支出总计",{"v":0,"d":"0.00"},"政府经济分类支出总计",{"v":0,"d":"0.00"}]

{"sheet":"表10-部门综合预算专项经费支出表","index":11,"n_rows":16,"n_cols":4,"rows_kept":16,"flags":["formulas_cached_only"]}
["表 10"]
[]
[]
["2019年部门综合预算专项经费支出表"]
[]
[{"$nulls":3},"单位：万元"]
["单位编码","单位名称","项目金额","项目简介"]
["**","**","**","**"]
[null,"合计",{"v":120,"d":"120.00"}]
["066001","西安市长安区供销合作社联合社",{"v":120,"d":"120.00"}]
["  ","  领办合作社社会化服务建设提升及蔬菜基地推广",{"v":15,"d":"15.00"},"领办合作社社会化服务建设提升及蔬菜基地推广，一是继续加强专业社服务能力，进一步挖掘区域内农副产品，充实服务平台的农产品品种，做好助农增收、丰富市场，让长安的名优农产品走向全国；二是继续加强基地的农产品安全宣传、监督工作，加强专业社对驻基地创业人员进行产业指导、技术服务、提供农产品代发、办公室免费使用、水电、后勤等物业式服务。三是探索农产品网络营销孵化基地建设，不断做好产业孵化的作用，为基地农产品种植的企业做好技术服务、政策宣传等工作，计划以电销平台为依托，尝试建设农产品网络营销孵化基地。全年计划投资15万元。"]
["  ","  2019政府采购",{"v":2,"d":"2.00"},"购置办公电脑、打印机及办公家具资金合计2.8万元。"]
["  ","  防汛抗旱物资储备经费",{"v":3,"d":"3.00"},"防汛抗旱物资储备经费3万元"]
["  ","  联系费用",{"v":10,"d":"10.00"},"供销社系统涉军人员、副业工、双代员等维稳经费。"]
["  ","  蔬菜进城直销补贴",{"v":80,"d":"80.00"},"区政府第十七届七次常委会会议纪要提出，从2012年起每年给供销社蔬菜直销补贴资金100万元。"]
["  ","  烟花爆竹市场管理培训稽查库房安全提升经费",{"v":10,"d":"10.00"},"根据西安市销售燃放烟花爆竹安全管理条例的文件通知，进一步加强长安区烟花爆竹市场管理，更好的落实省、市、区政府的文件精神，我司投入大量人力、物力对长安区内烟花爆竹市场进行管理、行业监督，尽职尽责、为减轻大气污染防治做出贡献。预计全年需安全检查费、宣传培训费、稽查车辆费、库房双重预防机制建设费等约10万元。"]

{"sheet":"表11-部门综合预算政府采购（资产配置、购买服务）预算表","index":12,"n_rows":10,"n_cols":12,"rows_kept":10,"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 11"]
[null,"西安市长安区供销合作社联合社政府采购预算表"]
[{"$nulls":3},"",{"$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"]
[216,"02","99","066001","西安市长安区供销合作社联合社","笔记本电脑",null,null,"1","台","2019","0.7"]
[216,"02","99","066001","西安市长安区供销合作社联合社","办公用品",null,null,"1","批","2019","0.5"]
[216,"02","99","066001","西安市长安区供销合作社联合社","耗材",null,null,1,"批","2019",{"v":0.8,"d":"0.80"}]

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["表 12"]
["西安市长安区供销合作社联合社“三公”经费支出预算表"]
[]
[{"$nulls":16},"单位：万元"]
["单位编码","单位名称","2018年",{"$nulls":8},"2019年",{"$nulls":8},"增减变化情况"]
[null,null,"合计","财政拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费","合计","财政拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费","合计","财政拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费"]
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[{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费",{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费",{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费"]
[null,"合计",1.53,0.85,null,0.85,{"$nulls":3},0.68,null,1.76,{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.56,{"v":0,"d":"0.00"},0.23,0.35,null,0.35,{"$nulls":3},-0.12]
["066","西安市长安区供销合作社联合社",1.53,0.85,null,0.85,{"$nulls":3},0.68,null,1.76,{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.56,{"v":0,"d":"0.00"},0.23,0.35,null,0.35,{"$nulls":3},-0.12]
["  066001","  西安市长安区供销合作社联合社",1.53,0.85,null,0.85,{"$nulls":3},0.68,null,1.76,{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.56,{"v":0,"d":"0.00"},0.23,0.35,null,0.35,{"$nulls":3},-0.12]
[]
[]
["增减变化原因：“三公”经费中公务接待1.20万元较上年0.85万元增加0.35万元，因人员变化公务接待预算增加；会议费0.56万元较上年0.68万元减少0.12万元，会议支出减少。"]