{"text_format":"3","workbook":"xls","n_sheets":15,"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","Sheet1"],"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"]
["西安市长安区杜曲街道办事处"]
[]
["报送日期：2019年 1 月 30 日"]
["单位负责人签章：韩凯    财务负责人签章：梁英杰   制表人签章：程晓敏"]
[" 保密审查情况：已审查"]

{"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","否"]
["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","空","无政府采购"]
["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",597.34,"一、基本支出",718.69,"1、机关工资福利支出",647.33]
["   （一）公共预算拨款",{"v":1132.01,"d":"1,132.01"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",647.33,"2、机关商品和服务支出",997.19]
["   （二）政府性基金拨款",{"v":492,"d":"492.00"},"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",41.87,"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",29.49,"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",955.32,"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":50,"d":"50.00"},"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",93.52,"    商品和服务支出",955.32,"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",33.35,"    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",29.49]
[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",17.74,"    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":492,"d":"492.00"},"    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",427.06,"    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":13,"d":"13.00"}]
[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",1674.01,"功能分类支出合计",1674.01,"经济分类支出总计",1674.0100000000002,"政府经济分类支出总计",{"v":1674.01,"d":"1,674.01"}]

{"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"]
[]
["西安市长安区杜曲街道办事处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",{"v":1674.01,"d":"1,674.01"},{"v":1624.01,"d":"1,624.01"},{"v":1132.01,"d":"1,132.01"},{"v":492,"d":"492.00"},{"v":0,"d":"0.00"},null,{"v":50,"d":"50.00"}]

{"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"]
[]
["西安市长安区杜曲街道办事处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",{"v":1674.01,"d":"1,674.01"},{"v":1624.01,"d":"1,624.01"},{"v":1132.01,"d":"1,132.01"},{"v":492,"d":"492.00"},{"v":0,"d":"0.00"},null,{"v":50,"d":"50.00"}]
["100015","西安市长安区杜曲街道办事处",{"v":1674.01,"d":"1,674.01"},{"v":1624.01,"d":"1,624.01"},{"v":1132.01,"d":"1,132.01"},{"v":492,"d":"492.00"},{"v":0,"d":"0.00"},null,{"v":50,"d":"50.00"}]

{"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",547.34,"一、基本支出",718.69,"1、机关工资福利支出",647.33]
["   （一）公共预算拨款",{"v":1132.01,"d":"1,132.01"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",647.33,"2、机关商品和服务支出",947.19]
["   （二）政府性基金拨款",{"v":492,"d":"492.00"},"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",41.87,"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",29.49,"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",905.32,"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",93.52,"    商品和服务支出",905.32,"7、对企业补助",{"v":0,"d":"0.00"}]
[null,null,"八、社会保障和就业",33.35,"    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",29.49]
[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",17.74,"    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":492,"d":"492.00"},"    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",427.06,"    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":13,"d":"13.0000"}]
[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",1624.01,"功能分类支出合计",{"v":1624.01,"d":"1,624.01"},"经济分类支出总计",{"v":1624.0100000000002,"d":"1,624.01"},"政府经济分类支出总计",{"v":1624.01,"d":"1,624.01"}]

{"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":75,"n_cols":6,"rows_kept":75,"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"]
["西安市长安区杜曲街道办事处"]
[null,"合计",{"v":1674.01,"d":"1,674.01"},718.69,955.32]
["201","一般公共服务支出",597.34,447.34,{"v":150,"d":"150.00"}]
["  20103","  政府办公厅（室）及相关机构事务",405.76,385.76,{"v":20,"d":"20.00"}]
["    2010301","    行政运行（政府办公厅（室）及相关机构事务）",385.76,385.76,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",29.49,29.49,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.89,0.89,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",36.83,36.83,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",37.87,37.87,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",42.36,42.36,{"v":0,"d":"0.00"}]
["      ","      生育保险",{"v":1.1,"d":"1.10"},{"v":1.1,"d":"1.10"},{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",217.36,217.36,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",15.86,15.86,{"v":0,"d":"0.00"}]
["      ","      交通费",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"}]
["    2010399","    其他政府办公厅（室）及相关机构事务支出",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      应急突发事件经费",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["  20106","  财政事务",61.58,61.58,{"v":0,"d":"0.00"}]
["    2010650","    事业运行（财政事务）",61.58,61.58,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行财政）",43.21,43.21,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行财政）",9.82,9.82,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行财政）",8.55,8.55,{"v":0,"d":"0.00"}]
["  20199","  其他一般公共服务支出",{"v":130,"d":"130.00"},{"v":0,"d":"0.00"},{"v":130,"d":"130.00"}]
["    2019999","    其他一般公共服务支出",{"v":130,"d":"130.00"},{"v":0,"d":"0.00"},{"v":130,"d":"130.00"}]
["      ","      社会公共事务",{"v":80,"d":"80.00"},{"v":0,"d":"0.00"},{"v":80,"d":"80.00"}]
["      ","      非税返还",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["207","文化旅游体育与传媒支出",93.52,93.52,{"v":0,"d":"0.00"}]
["  20701","  文化和旅游",93.52,93.52,{"v":0,"d":"0.00"}]
["    2070199","    其他文化和旅游支出",93.52,93.52,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行文化）",65.61,65.61,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行文化）",12.98,12.98,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行文化）",14.93,14.93,{"v":0,"d":"0.00"}]
["208","社会保障和就业支出",33.35,33.35,{"v":0,"d":"0.00"}]
["  20801","  人力资源和社会保障管理事务",33.35,33.35,{"v":0,"d":"0.00"}]
["    2080199","    其他人力资源和社会保障管理事务支出",33.35,33.35,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行社保）",4.63,4.63,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行社保）",23.38,23.38,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行社保）",5.34,5.34,{"v":0,"d":"0.00"}]
["211","节能环保支出",17.74,17.74,{"v":0,"d":"0.00"}]
["  21101","  环境保护管理事务",17.74,17.74,{"v":0,"d":"0.00"}]
["    2110199","    其他环境保护管理事务支出",17.74,17.74,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行环保）",2.82,2.82,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行环保）",12.46,12.46,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行环保）",2.46,2.46,{"v":0,"d":"0.00"}]
["212","城乡社区支出",{"v":492,"d":"492.00"},{"v":0,"d":"0.00"},{"v":492,"d":"492.00"}]
["  21208","  国有土地使用权出让收入及对应专项债务收入安排的支出",{"v":492,"d":"492.00"},{"v":0,"d":"0.00"},{"v":492,"d":"492.00"}]
["    2120804","    农村基础设施建设支出",{"v":492,"d":"492.00"},{"v":0,"d":"0.00"},{"v":492,"d":"492.00"}]
["      ","      城市综合治理",{"v":140,"d":"140.00"},{"v":0,"d":"0.00"},{"v":140,"d":"140.00"}]
["      ","      城管执法",{"v":120,"d":"120.00"},{"v":0,"d":"0.00"},{"v":120,"d":"120.00"}]
["      ","      人面桃花项目土地租金",{"v":42,"d":"42.00"},{"v":0,"d":"0.00"},{"v":42,"d":"42.00"}]
["      ","      市容城建",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
["      ","      农村环境整治",{"v":130,"d":"130.00"},{"v":0,"d":"0.00"},{"v":130,"d":"130.00"}]
["213","农林水支出",427.06,126.74,300.32]
["  21301","  农业",374.06,126.74,247.32]
["    2130104","    事业运行（农业）",126.74,126.74,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行农业）",88.86,88.86,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行农业）",20.29,20.29,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行农业）",17.59,17.59,{"v":0,"d":"0.00"}]
["    2130199","    其他农业支出",247.32,{"v":0,"d":"0.00"},247.32]
["      ","      村干部工资",247.32,{"v":0,"d":"0.00"},247.32]
["  21305","  扶贫",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    2130599","    其他扶贫支出",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      脱贫攻坚工作经费",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["  21307","  农村综合改革",{"v":33,"d":"33.00"},{"v":0,"d":"0.00"},{"v":33,"d":"33.00"}]
["    2130705","    对村民委员会和村党支部的补助",{"v":33,"d":"33.00"},{"v":0,"d":"0.00"},{"v":33,"d":"33.00"}]
["      ","      村级办公经费",{"v":33,"d":"33.00"},{"v":0,"d":"0.00"},{"v":33,"d":"33.00"}]
["224","灾害防治及应急管理支出",{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"}]
["  22401","  应急管理事务",{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"}]
["    2240106","    安全监管",{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"}]
["      ","      安全生产及农产品质量安全",{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"}]

{"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":90,"n_cols":8,"rows_kept":90,"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"]
["西安市长安区杜曲街道办事处"]
[null,"合计",null,null,{"v":1674.01,"d":"1,674.01"},718.69,955.32]
["301","工资福利支出",null,null,647.33,647.33,{"v":0,"d":"0.00"}]
["  30101","  基本工资","50101","工资奖金津补贴",{"v":219,"d":"219.00"},{"v":219,"d":"219.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",{"v":98.3,"d":"98.30"},{"v":98.3,"d":"98.30"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行财政）","  50101","  工资奖金津补贴",22.45,22.45,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行环保）","  50101","  工资奖金津补贴",6.72,6.72,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行农业）","  50101","  工资奖金津补贴",45.74,45.74,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行社保）","  50101","  工资奖金津补贴",11.17,11.17,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行文化）","  50101","  工资奖金津补贴",34.62,34.62,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴","50101","工资奖金津补贴",111.69,111.69,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",111.69,111.69,{"v":0,"d":"0.00"}]
["  30103","  奖金","50101","工资奖金津补贴",7.37,7.37,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",7.37,7.37,{"v":0,"d":"0.00"}]
["  30107","  绩效工资","50101","工资奖金津补贴",112.82,112.82,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行财政）","  50101","  工资奖金津补贴",20.76,20.76,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行环保）","  50101","  工资奖金津补贴",5.74,5.74,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行农业）","  50101","  工资奖金津补贴",43.12,43.12,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行社保）","  50101","  工资奖金津补贴",12.21,12.21,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行文化）","  50101","  工资奖金津补贴",30.99,30.99,{"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",83.04,83.04,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","  50102","  社会保障缴费",36.83,36.83,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行财政）","  50102","  社会保障缴费",8.55,8.55,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行环保）","  50102","  社会保障缴费",2.46,2.46,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行农业）","  50102","  社会保障缴费",17.59,17.59,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行社保）","  50102","  社会保障缴费",4.63,4.63,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行文化）","  50102","  社会保障缴费",12.98,12.98,{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费","50102","社会保障缴费",15.86,15.86,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50102","  社会保障缴费",15.86,15.86,{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费","50102","社会保障缴费",1.99,1.99,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50102","  社会保障缴费",0.89,0.89,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50102","  社会保障缴费",{"v":1.1,"d":"1.10"},{"v":1.1,"d":"1.10"},{"v":0,"d":"0.00"}]
["  30113","  住房公积金","50103","住房公积金",95.56,95.56,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","  50103","  住房公积金",42.36,42.36,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行财政）","  50103","  住房公积金",9.82,9.82,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行环保）","  50103","  住房公积金",2.82,2.82,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行农业）","  50103","  住房公积金",20.29,20.29,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行社保）","  50103","  住房公积金",5.34,5.34,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行文化）","  50103","  住房公积金",14.93,14.93,{"v":0,"d":"0.00"}]
["302","商品和服务支出",null,null,997.19,41.87,955.32]
["  30201","  办公费","50201","办公经费",5.76,5.76,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",5.76,5.76,{"v":0,"d":"0.00"}]
["  30202","  印刷费","50201","办公经费",1.92,1.92,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",1.92,1.92,{"v":0,"d":"0.00"}]
["  30205","  水电费","50201","办公经费",4.48,4.48,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",4.48,4.48,{"v":0,"d":"0.00"}]
["  30207","  邮电费","50201","办公经费",3.84,3.84,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",3.84,3.84,{"v":0,"d":"0.00"}]
["  30208","  取暖费","50201","办公经费",3.84,3.84,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",3.84,3.84,{"v":0,"d":"0.00"}]
["  30211","  差旅费","50201","办公经费",4.48,4.48,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",4.48,4.48,{"v":0,"d":"0.00"}]
["  30215","  会议、培训费","50202","会议费",{"v":3.2,"d":"3.20"},{"v":3.2,"d":"3.20"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50202","  会议费",{"v":3.2,"d":"3.20"},{"v":3.2,"d":"3.20"},{"v":0,"d":"0.00"}]
["  30228","  工会经费","50201","办公经费",4.59,4.59,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",4.59,4.59,{"v":0,"d":"0.00"}]
["  30231","  公务用车运行维护费","50208","公务用车运行维护费",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"}]
["    ","    交通费","  50208","  公务用车运行维护费",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"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",961.08,5.76,955.32]
["    ","    安全生产及农产品质量安全","  50299","  其他商品和服务支出",{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"}]
["    ","    城管执法","  50299","  其他商品和服务支出",{"v":120,"d":"120.00"},{"v":0,"d":"0.00"},{"v":120,"d":"120.00"}]
["    ","    城市综合治理","  50299","  其他商品和服务支出",{"v":140,"d":"140.00"},{"v":0,"d":"0.00"},{"v":140,"d":"140.00"}]
["    ","    村干部工资","  50299","  其他商品和服务支出",247.32,{"v":0,"d":"0.00"},247.32]
["    ","    村级办公经费","  50299","  其他商品和服务支出",{"v":33,"d":"33.00"},{"v":0,"d":"0.00"},{"v":33,"d":"33.00"}]
["    ","    非税返还","  50299","  其他商品和服务支出",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["    ","    农村环境整治","  50299","  其他商品和服务支出",{"v":130,"d":"130.00"},{"v":0,"d":"0.00"},{"v":130,"d":"130.00"}]
["    ","    人面桃花项目土地租金","  50299","  其他商品和服务支出",{"v":42,"d":"42.00"},{"v":0,"d":"0.00"},{"v":42,"d":"42.00"}]
["    ","    日常公用经费","  50299","  其他商品和服务支出",5.76,5.76,{"v":0,"d":"0.00"}]
["    ","    社会公共事务","  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"}]
["    ","    市容城建","  50299","  其他商品和服务支出",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
["    ","    脱贫攻坚工作经费","  50299","  其他商品和服务支出",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    ","    应急突发事件经费","  50299","  其他商品和服务支出",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["303","对个人和家庭的补助",null,null,29.49,29.49,{"v":0,"d":"0.00"}]
["  30302","  退休费","50905","离退休费",2.42,2.42,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",2.42,2.42,{"v":0,"d":"0.00"}]
["  30305","  生活补助","50901","社会福利和救助",5.75,5.75,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",5.75,5.75,{"v":0,"d":"0.00"}]
["  30311","  降温费","50999","其他对个人和家庭补助",5.76,5.76,{"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",5.76,5.76,{"v":0,"d":"0.00"}]
["  30312","  取暖费","50999","其他对个人和家庭补助",15.02,15.02,{"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",15.02,15.02,{"v":0,"d":"0.00"}]
["  30313","  独生子女费","50999","其他对个人和家庭补助",0.54,0.54,{"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",0.54,0.54,{"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":49,"n_cols":4,"rows_kept":49,"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"]
["西安市长安区杜曲街道办事处"]
[null,"合计",718.69]
["201","一般公共服务支出",447.34]
["  20103","  政府办公厅（室）及相关机构事务",385.76]
["    2010301","    行政运行（政府办公厅（室）及相关机构事务）",385.76]
["      ","      对个人和家庭的补助",29.49]
["      ","      工伤保险",0.89]
["      ","      养老保险（行政运行）",36.83]
["      ","      日常公用经费",37.87]
["      ","      住房公积金（行政运行）",42.36]
["      ","      生育保险",{"v":1.1,"d":"1.10"}]
["      ","      统发工资（行政运行）",217.36]
["      ","      基本医疗保险及大病保险",15.86]
["      ","      交通费",{"v":4,"d":"4.00"}]
["  20106","  财政事务",61.58]
["    2010650","    事业运行（财政事务）",61.58]
["      ","      统发工资（事业运行财政）",43.21]
["      ","      住房公积金（事业运行财政）",9.82]
["      ","      养老保险（事业运行财政）",8.55]
["207","文化旅游体育与传媒支出",93.52]
["  20701","  文化和旅游",93.52]
["    2070199","    其他文化和旅游支出",93.52]
["      ","      统发工资（事业运行文化）",65.61]
["      ","      养老保险（事业运行文化）",12.98]
["      ","      住房公积金（事业运行文化）",14.93]
["208","社会保障和就业支出",33.35]
["  20801","  人力资源和社会保障管理事务",33.35]
["    2080199","    其他人力资源和社会保障管理事务支出",33.35]
["      ","      养老保险（事业运行社保）",4.63]
["      ","      统发工资（事业运行社保）",23.38]
["      ","      住房公积金（事业运行社保）",5.34]
["211","节能环保支出",17.74]
["  21101","  环境保护管理事务",17.74]
["    2110199","    其他环境保护管理事务支出",17.74]
["      ","      住房公积金（事业运行环保）",2.82]
["      ","      统发工资（事业运行环保）",12.46]
["      ","      养老保险（事业运行环保）",2.46]
["213","农林水支出",126.74]
["  21301","  农业",126.74]
["    2130104","    事业运行（农业）",126.74]
["      ","      统发工资（事业运行农业）",88.86]
["      ","      住房公积金（事业运行农业）",20.29]
["      ","      养老保险（事业运行农业）",17.59]

{"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":78,"n_cols":6,"rows_kept":78,"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"]
["西安市长安区杜曲街道办事处"]
[null,"合计",null,null,718.69]
["301","工资福利支出",null,null,647.33]
["  30101","  基本工资","50101","工资奖金津补贴",{"v":219,"d":"219.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",{"v":98.3,"d":"98.30"}]
["    ","    统发工资（事业运行财政）","  50101","  工资奖金津补贴",22.45]
["    ","    统发工资（事业运行环保）","  50101","  工资奖金津补贴",6.72]
["    ","    统发工资（事业运行农业）","  50101","  工资奖金津补贴",45.74]
["    ","    统发工资（事业运行社保）","  50101","  工资奖金津补贴",11.17]
["    ","    统发工资（事业运行文化）","  50101","  工资奖金津补贴",34.62]
["  30102","  津贴补贴","50101","工资奖金津补贴",111.69]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",111.69]
["  30103","  奖金","50101","工资奖金津补贴",7.37]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",7.37]
["  30107","  绩效工资","50101","工资奖金津补贴",112.82]
["    ","    统发工资（事业运行财政）","  50101","  工资奖金津补贴",20.76]
["    ","    统发工资（事业运行环保）","  50101","  工资奖金津补贴",5.74]
["    ","    统发工资（事业运行农业）","  50101","  工资奖金津补贴",43.12]
["    ","    统发工资（事业运行社保）","  50101","  工资奖金津补贴",12.21]
["    ","    统发工资（事业运行文化）","  50101","  工资奖金津补贴",30.99]
["  30108","  机关事业单位基本养老保险缴费","50102","社会保障缴费",83.04]
["    ","    养老保险（行政运行）","  50102","  社会保障缴费",36.83]
["    ","    养老保险（事业运行财政）","  50102","  社会保障缴费",8.55]
["    ","    养老保险（事业运行环保）","  50102","  社会保障缴费",2.46]
["    ","    养老保险（事业运行农业）","  50102","  社会保障缴费",17.59]
["    ","    养老保险（事业运行社保）","  50102","  社会保障缴费",4.63]
["    ","    养老保险（事业运行文化）","  50102","  社会保障缴费",12.98]
["  30110","  职工基本医疗保险缴费","50102","社会保障缴费",15.86]
["    ","    基本医疗保险及大病保险","  50102","  社会保障缴费",15.86]
["  30112","  其他社会保障缴费","50102","社会保障缴费",1.99]
["    ","    工伤保险","  50102","  社会保障缴费",0.89]
["    ","    生育保险","  50102","  社会保障缴费",{"v":1.1,"d":"1.10"}]
["  30113","  住房公积金","50103","住房公积金",95.56]
["    ","    住房公积金（行政运行）","  50103","  住房公积金",42.36]
["    ","    住房公积金（事业运行财政）","  50103","  住房公积金",9.82]
["    ","    住房公积金（事业运行环保）","  50103","  住房公积金",2.82]
["    ","    住房公积金（事业运行农业）","  50103","  住房公积金",20.29]
["    ","    住房公积金（事业运行社保）","  50103","  住房公积金",5.34]
["    ","    住房公积金（事业运行文化）","  50103","  住房公积金",14.93]
["302","商品和服务支出",null,null,41.87]
["  30201","  办公费","50201","办公经费",5.76]
["    ","    日常公用经费","  50201","  办公经费",5.76]
["  30202","  印刷费","50201","办公经费",1.92]
["    ","    日常公用经费","  50201","  办公经费",1.92]
["  30205","  水电费","50201","办公经费",4.48]
["    ","    日常公用经费","  50201","  办公经费",4.48]
["  30207","  邮电费","50201","办公经费",3.84]
["    ","    日常公用经费","  50201","  办公经费",3.84]
["  30208","  取暖费","50201","办公经费",3.84]
["    ","    日常公用经费","  50201","  办公经费",3.84]
["  30211","  差旅费","50201","办公经费",4.48]
["    ","    日常公用经费","  50201","  办公经费",4.48]
["  30215","  会议、培训费","50202","会议费",{"v":3.2,"d":"3.20"}]
["    ","    日常公用经费","  50202","  会议费",{"v":3.2,"d":"3.20"}]
["  30228","  工会经费","50201","办公经费",4.59]
["    ","    日常公用经费","  50201","  办公经费",4.59]
["  30231","  公务用车运行维护费","50208","公务用车运行维护费",{"v":4,"d":"4.00"}]
["    ","    交通费","  50208","  公务用车运行维护费",{"v":4,"d":"4.00"}]
["  30299","  其他商品和服务支出","50299","其他商品和服务支出",5.76]
["    ","    日常公用经费","  50299","  其他商品和服务支出",5.76]
["303","对个人和家庭的补助",null,null,29.49]
["  30302","  退休费","50905","离退休费",2.42]
["    ","    对个人和家庭的补助","  50905","  离退休费",2.42]
["  30305","  生活补助","50901","社会福利和救助",5.75]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",5.75]
["  30311","  降温费","50999","其他对个人和家庭补助",5.76]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",5.76]
["  30312","  取暖费","50999","其他对个人和家庭补助",15.02]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",15.02]
["  30313","  独生子女费","50999","其他对个人和家庭补助",0.54]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.54]

{"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":492,"d":"492.00"},"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":492,"d":"492.00"}]
[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":492,"d":"492.00"},"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":492,"d":"492.00"},"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":492,"d":"492.00"},"    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":492,"d":"492.00"},"功能分类支出合计",{"v":492,"d":"492.00"},"经济分类支出总计",{"v":492,"d":"492.00"},"政府经济分类支出总计",{"v":492,"d":"492.00"}]

{"sheet":"表10-部门综合预算专项经费支出表","index":11,"n_rows":22,"n_cols":4,"rows_kept":22,"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",955.32]
["100015","西安市长安区杜曲街道办事处",955.32]
["  ","  社会公共事务",{"v":80,"d":"80.00"},"用于购买固定资产，办公用品，制作牌匾等，合计80万元"]
["  ","  城市综合治理",{"v":140,"d":"140.00"},"街道执法大队经费，用于执法人员工资，办公经费，租赁机械等支出，合计140万元"]
["  ","  城管执法",{"v":120,"d":"120.00"}]
["  ","  人面桃花项目土地租金",{"v":42,"d":"42.00"},"用于桃花源项目2018年村民兑付款，合计42.2万元。"]
["  ","  市容城建",{"v":60,"d":"60.00"},"市容城建经费，用于人员工资，车辆费用，购买保洁用品等，合计80万元"]
["  ","  非税返还",{"v":50,"d":"50.00"}]
["  ","  脱贫攻坚工作经费",{"v":20,"d":"20.00"}]
["  ","  安全生产及农产品质量安全",{"v":13,"d":"13.00"},"用于农产品检查"]
["  ","  村干部工资",247.32,"用于辖区14个村村干部的补贴"]
["  ","  农村环境整治",{"v":130,"d":"130.00"},"用于农业工作经费，犁地补助，三夏禁烧，宣传费用，合计60万元"]
["  ","  应急突发事件经费",{"v":20,"d":"20.00"},"用于处理应急事件，化解矛盾，合计10万元"]
["  ","  村级办公经费",{"v":33,"d":"33.00"},"用于2019年14个村村级办公经费"]

{"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":7,"n_cols":12,"rows_kept":7,"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,"西安市长安区杜曲街道办事处政府采购预算表"]
[{"$nulls":3},"",{"$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"]

{"sheet":"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","index":13,"n_rows":13,"n_cols":29,"rows_kept":13,"merged":[[1,0,2,28],[4,0,7,0],[4,1,7,1],[4,2,4,10],[4,11,4,19],[4,20,4,28],[5,2,7,2],[5,3,5,8],[5,9,7,9],[5,10,7,10],[5,11,7,11],[5,12,5,17],[5,18,7,18],[5,19,7,19],[5,20,7,20],[5,21,5,26],[5,27,7,27],[5,28,7,28],[6,3,7,3],[6,4,7,4],[6,5,7,5],[6,6,6,8],[6,12,7,12],[6,13,7,13],[6,14,7,14],[6,15,6,17],[6,21,7,21],[6,22,7,22],[6,23,7,23],[6,24,6,26]],"flags":["formulas_cached_only"]}
["表 12"]
["西安市长安区杜曲街道办事处“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"]
[{"$nulls":3},"小计","因公出国（境）经费","公务接待费","公务用车购置及运行维护费",{"$nulls":5},"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",{"$nulls":5},"小计","因公出国（境）经费","公务接待费","公务用车购置及运行维护费"]
[{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费",{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费",{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费"]
[null,"合计",5.98,1.98,null,1.98,4,null,4,null,null,{"v":7.2,"d":"7.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},{"v":3.2,"d":"3.20"},{"v":0,"d":"0.00"},1.2200000000000002,-1.98,null,-1.98,0,null,0,3.2]
["100","西安市长安区街道办事处",5.98,1.98,null,1.98,4,null,4,null,null,{"v":7.2,"d":"7.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},{"v":3.2,"d":"3.20"},{"v":0,"d":"0.00"},1.22,-1.98,null,-1.98,0,null,null,3.2]
["  100015","  西安市长安区杜曲街道办事处",5.98,1.98,null,1.98,4,null,4,null,null,{"v":7.2,"d":"7.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},{"v":3.2,"d":"3.20"},{"v":0,"d":"0.00"},1.22,-1.98,null,-1.98,0,null,null,3.2]
[]
["注：增减变化原因为，因业务需要增加会议培训。"]

{"sheet":"Sheet1","index":14,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}