{"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基本支出明细表（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":5},"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"]
["西安市长安区财政局"]
[]
["报送日期：2019 年 1 月 30 日"]
["单位负责人签章：邱宏   财务负责人签章：李菊   制表人签章：宋文娟"]
["  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","是","本年无政府性基金收支"]
["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","否"]
["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",{"v":3695.47,"d":"3,695.47"},"一、一般公共服务",{"v":3695.47,"d":"3,695.47"},"一、基本支出",{"v":1575.27,"d":"1,575.27"},"1、机关工资福利支出",236.33]
["   （一）公共预算拨款",{"v":3695.47,"d":"3,695.47"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":1437.18,"d":"1,437.18"},"2、机关商品和服务支出",439.03]
["   （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",76.09,"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",{"v":62,"d":"62.00"},"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":2120.2,"d":"2,120.20"},"5、对事业单位经常性补助",{"v":2958.11,"d":"2,958.11"}]
["    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":2120.2,"d":"2,120.20"},"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",{"v":62,"d":"62.00"}]
[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"]
[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",{"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",3695.47,"功能分类支出合计",3695.47,"经济分类支出总计",3695.47,"政府经济分类支出总计",{"v":3695.4700000000003,"d":"3,695.47"}]

{"sheet":"表2-部门综合预算收入总表","index":3,"n_rows":20,"n_cols":12,"rows_kept":20,"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"]
[]
["西安市长安区财政局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":3695.47,"d":"3,695.47"},{"v":3695.47,"d":"3,695.47"},{"v":3695.47,"d":"3,695.47"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["034001","西安市长安区财政局",696.31,696.31,696.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["034002","西安市长安区企业财务管理所",122.31,122.31,122.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["034003","西安市长安区园区财政所",66.31,66.31,66.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["034004","西安市长安区收费管理中心",166.54,166.54,166.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["034005","西安市长安区街道财政管理所",{"v":133.9,"d":"133.90"},{"v":133.9,"d":"133.90"},{"v":133.9,"d":"133.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["034006","西安市长安区政府采购中心",43.92,43.92,43.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["034007","西安中华会计函授学校长安区分校",39.46,39.46,39.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["034008","西安市长安区会计管理中心",{"v":303.2,"d":"303.20"},{"v":303.2,"d":"303.20"},{"v":303.2,"d":"303.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["034009","西安市长安区财政投资评审中心",678.78,678.78,678.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["034010","西安市长安区电子数据管理中心",274.84,274.84,274.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["034011","西安市长安区农村综合改革工作办公室",777.19,777.19,777.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["034012","西安市长安区国库集中支付中心",392.71,392.71,392.71,{"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":20,"n_cols":12,"rows_kept":20,"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"]
[]
["西安市长安区财政局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":3695.47,"d":"3,695.47"},{"v":3695.47,"d":"3,695.47"},{"v":3695.47,"d":"3,695.47"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["034001","西安市长安区财政局",696.31,696.31,696.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["034002","西安市长安区企业财务管理所",122.31,122.31,122.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["034003","西安市长安区园区财政所",66.31,66.31,66.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["034004","西安市长安区收费管理中心",166.54,166.54,166.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["034005","西安市长安区街道财政管理所",{"v":133.9,"d":"133.90"},{"v":133.9,"d":"133.90"},{"v":133.9,"d":"133.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["034006","西安市长安区政府采购中心",43.92,43.92,43.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["034007","西安中华会计函授学校长安区分校",39.46,39.46,39.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["034008","西安市长安区会计管理中心",{"v":303.2,"d":"303.20"},{"v":303.2,"d":"303.20"},{"v":303.2,"d":"303.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["034009","西安市长安区财政投资评审中心",678.78,678.78,678.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["034010","西安市长安区电子数据管理中心",274.84,274.84,274.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["034011","西安市长安区农村综合改革工作办公室",777.19,777.19,777.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["034012","西安市长安区国库集中支付中心",392.71,392.71,392.71,{"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",{"v":3695.47,"d":"3,695.47"},"一、一般公共服务",{"v":3695.47,"d":"3,695.47"},"一、基本支出",{"v":1575.27,"d":"1,575.27"},"1、机关工资福利支出",236.33]
["   （一）公共预算拨款",{"v":3695.47,"d":"3,695.47"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":1437.18,"d":"1,437.18"},"2、机关商品和服务支出",439.03]
["   （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",76.09,"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":62,"d":"62.00"},"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":2120.2,"d":"2,120.20"},"5、对事业单位经常性补助",{"v":2958.11,"d":"2,958.11"}]
[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":2120.2,"d":"2,120.20"},"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":62,"d":"62.00"}]
[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":"0.0000"}]
[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",3695.47,"功能分类支出合计",{"v":3695.47,"d":"3,695.47"},"经济分类支出总计",{"v":3695.47,"d":"3,695.47"},"政府经济分类支出总计",{"v":3695.4700000000003,"d":"3,695.47"}]

{"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":164,"n_cols":6,"rows_kept":164,"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"]
["西安市长安区财政局"]
[null,"合计",{"v":3695.47,"d":"3,695.47"},{"v":1575.27,"d":"1,575.27"},{"v":2120.2,"d":"2,120.20"}]
["201","一般公共服务支出",{"v":3695.47,"d":"3,695.47"},{"v":1575.27,"d":"1,575.27"},{"v":2120.2,"d":"2,120.20"}]
["  20101","  人大事务",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["    2010199","    其他人大事务支出",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["      ","      会计管理费用",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["  20106","  财政事务",{"v":3655.47,"d":"3,655.47"},{"v":1575.27,"d":"1,575.27"},{"v":2080.2,"d":"2,080.20"}]
["    2010601","    行政运行（财政事务）",{"v":635.1,"d":"635.10"},{"v":600.6,"d":"600.60"},{"v":34.5,"d":"34.50"}]
["      ","      生育保险",0.08,0.08,{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",168.22,168.22,{"v":0,"d":"0.00"}]
["      ","      生育保险",0.04,0.04,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",3.05,3.05,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",4.08,4.08,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",{"v":3.6,"d":"3.60"},{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",1.23,1.23,{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",36.63,36.63,{"v":0,"d":"0.00"}]
["      ","      部门预算改革",{"v":3.5,"d":"3.50"},{"v":0,"d":"0.00"},{"v":3.5,"d":"3.50"}]
["      ","      工伤保险",0.13,0.13,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",28.61,28.61,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",7.24,7.24,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",14.34,14.34,{"v":0,"d":"0.00"}]
["      ","      生育保险",0.17,0.17,{"v":0,"d":"0.00"}]
["      ","      设备更新维护",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["      ","      街道预决算工作",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      工伤保险",0.14,0.14,{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",65.64,65.64,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",1.16,1.16,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",5.19,5.19,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",3.37,3.37,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.13,0.13,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",12.92,12.92,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",2.38,2.38,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.07,0.07,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",12.03,12.03,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",20.95,20.95,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",1.54,1.54,{"v":0,"d":"0.00"}]
["      ","      生育保险",0.16,0.16,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",2.72,2.72,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",11.25,11.25,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",2.42,2.42,{"v":0,"d":"0.00"}]
["      ","      生育保险",0.16,0.16,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",{"v":6.3,"d":"6.30"},{"v":6.3,"d":"6.30"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",3.89,3.89,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",1.71,1.71,{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",19.78,19.78,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",5.92,5.92,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",12.46,12.46,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",2.58,2.58,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",32.85,32.85,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.32,0.32,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.04,0.04,{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",72.67,72.67,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",13.32,13.32,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",2.27,2.27,{"v":0,"d":"0.00"}]
["      ","      预算执行网络监管工作经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      养老保险（行政运行）",11.61,11.61,{"v":0,"d":"0.00"}]
["      ","      生育保险",0.41,0.41,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",4.22,4.22,{"v":0,"d":"0.00"}]
["      ","      征管改革及税收宣传经费",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["    2010602","    一般行政管理事务（财政事务）",{"v":122.1,"d":"122.10"},{"v":0,"d":"0.00"},{"v":122.1,"d":"122.10"}]
["      ","      法律咨询服务",{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},{"v":1.5,"d":"1.50"}]
["      ","      办公设备购置及维修",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      培训费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      非税收入征收管理费用",{"v":19.6,"d":"19.60"},{"v":0,"d":"0.00"},{"v":19.6,"d":"19.60"}]
["      ","      政府采购执行情况检查",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["      ","      “三供一业”工作经费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      企业财务信息管理费用",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      政府采购专家评审费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      收费大厅管理费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      税收协调普查",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      PPP项目专家审核财政支农项目验收费用",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["      ","      购置设备",{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"}]
["      ","      财政业务调研宣传普查等费用",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["    2010603","    机关服务（财政事务）",{"v":132,"d":"132.00"},{"v":0,"d":"0.00"},{"v":132,"d":"132.00"}]
["      ","      办公楼运行维护费用",{"v":110,"d":"110.00"},{"v":0,"d":"0.00"},{"v":110,"d":"110.00"}]
["      ","      票据成本",{"v":22,"d":"22.00"},{"v":0,"d":"0.00"},{"v":22,"d":"22.00"}]
["    2010605","    财政国库业务",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["      ","      国库集中支付改革及购买文印帐表、支付凭证费用",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["    2010606","    财政监察",{"v":43,"d":"43.00"},{"v":0,"d":"0.00"},{"v":43,"d":"43.00"}]
["      ","      监督检查及预算绩效评价业务费用",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["      ","      检查费用",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    2010607","    信息化建设（财政事务）",{"v":236,"d":"236.00"},{"v":0,"d":"0.00"},{"v":236,"d":"236.00"}]
["      ","      业务培训",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["      ","      金财工程",{"v":42,"d":"42.00"},{"v":0,"d":"0.00"},{"v":42,"d":"42.00"}]
["      ","      金财运维",{"v":138,"d":"138.00"},{"v":0,"d":"0.00"},{"v":138,"d":"138.00"}]
["      ","      设备新增与更新",{"v":55,"d":"55.00"},{"v":0,"d":"0.00"},{"v":55,"d":"55.00"}]
["    2010608","    财政委托业务支出",{"v":652,"d":"652.00"},{"v":0,"d":"0.00"},{"v":652,"d":"652.00"}]
["      ","      \"助农保”专项补助资金",{"v":57,"d":"57.00"},{"v":0,"d":"0.00"},{"v":57,"d":"57.00"}]
["      ","      国有资产管理费用",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["      ","      评审费",{"v":540,"d":"540.00"},{"v":0,"d":"0.00"},{"v":540,"d":"540.00"}]
["      ","      金融办融资、政府债务管理、宣传打击非法融、金融扶贫资等费用",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["    2010650","    事业运行（财政事务）",{"v":974.6699999999997,"d":"974.67"},{"v":974.6699999999997,"d":"974.67"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",17.78,17.78,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",13.31,13.31,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",17.15,17.15,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",51.67,51.67,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",{"v":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",2.86,2.86,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",0.52,0.52,{"v":0,"d":"0.00"}]
["      ","      生育保险",0.62,0.62,{"v":0,"d":"0.00"}]
["      ","      生育保险",0.04,0.04,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",7.52,7.52,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.29,0.29,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",4.15,4.15,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",145.34,145.34,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",5.28,5.28,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",{"v":227.3,"d":"227.30"},{"v":227.3,"d":"227.30"},{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",4.81,4.81,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",16.18,16.18,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",24.18,24.18,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",{"v":14.1,"d":"14.10"},{"v":14.1,"d":"14.10"},{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",44.97,44.97,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",8.93,8.93,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.05,0.05,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",1.28,1.28,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",5.56,5.56,{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",65.09,65.09,{"v":0,"d":"0.00"}]
["      ","      生育保险",0.38,0.38,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",1.05,1.05,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.17,0.17,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.14,0.14,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",3.16,3.16,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",7.25,7.25,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",33.16,33.16,{"v":0,"d":"0.00"}]
["      ","      生育保险",0.22,0.22,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",3.02,3.02,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.45,0.45,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",0.86,0.86,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",86.62,86.62,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.03,0.03,{"v":0,"d":"0.00"}]
["      ","      生育保险",0.06,0.06,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",10.99,10.99,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",12.59,12.59,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",4.48,4.48,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",19.73,19.73,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",71.28,71.28,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",2.03,2.03,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",28.76,28.76,{"v":0,"d":"0.00"}]
["      ","      生育保险",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",2.63,2.63,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",5.53,5.53,{"v":0,"d":"0.00"}]
["    2010699","    其他财政事务支出",{"v":820.6,"d":"820.60"},{"v":0,"d":"0.00"},{"v":820.6,"d":"820.60"}]
["      ","      日元贷款",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["      ","      财政文化建设",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      财政工作及业务培训",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      直接授权支付业务培训",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      一事一议项目经费",{"v":110,"d":"110.00"},{"v":0,"d":"0.00"},{"v":110,"d":"110.00"}]
["      ","      一事一议区级配套",{"v":550,"d":"550.00"},{"v":0,"d":"0.00"},{"v":550,"d":"550.00"}]
["      ","      办公设备购置和维修",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["      ","      业务知识培训",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      制度建设",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["      ","      工资统发业务培训费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      设备购置经费",{"v":4.6,"d":"4.60"},{"v":0,"d":"0.00"},{"v":4.6,"d":"4.60"}]
["      ","      办公设备更新维护",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      珠算协会经费",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["      ","      购置办公用品经费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      核算、支付、工资档案整理费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]

{"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":334,"n_cols":8,"rows_kept":334,"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"]
["西安市长安区财政局"]
[null,"合计",null,null,{"v":3695.47,"d":"3,695.47"},{"v":1575.27,"d":"1,575.27"},{"v":2120.2,"d":"2,120.20"}]
["301","工资福利支出",null,null,{"v":1437.18,"d":"1,437.18"},{"v":1437.18,"d":"1,437.18"},{"v":0,"d":"0.00"}]
["  30101","  基本工资","50501","工资福利支出(事业)",{"v":508.3,"d":"508.30"},{"v":508.3,"d":"508.30"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",39.69,39.69,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",12.38,12.38,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",7.15,7.15,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",43.47,43.47,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",76.82,76.82,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",123.49,123.49,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",8.21,8.21,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",32.86,32.86,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",16.88,16.88,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",82.31,82.31,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",31.48,31.48,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",33.56,33.56,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴","50501","工资福利支出(事业)",209.86,209.86,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",10.95,10.95,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",31.53,31.53,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",{"v":31.8,"d":"31.80"},{"v":31.8,"d":"31.80"},{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",18.65,18.65,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",79.42,79.42,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",37.51,37.51,{"v":0,"d":"0.00"}]
["  30103","  奖金","50101","工资奖金津补贴",12.87,12.87,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",6.49,6.49,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",0.62,0.62,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",2.36,2.36,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",{"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）","  50501","  工资福利支出(事业)",{"v":2.3,"d":"2.30"},{"v":2.3,"d":"2.30"},{"v":0,"d":"0.00"}]
["  30107","  绩效工资","50501","工资福利支出(事业)",265.03,265.03,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",68.52,68.52,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",43.15,43.15,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",{"v":11.8,"d":"11.80"},{"v":11.8,"d":"11.80"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",31.59,31.59,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",103.81,103.81,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",6.16,6.16,{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费","50501","工资福利支出(事业)",186.02,186.02,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",4.81,4.81,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",2.63,2.63,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",28.76,28.76,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",44.97,44.97,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",{"v":14.1,"d":"14.10"},{"v":14.1,"d":"14.10"},{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",17.15,17.15,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","  50501","  工资福利支出(事业)",3.37,3.37,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","  50102","  社会保障缴费",28.61,28.61,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","  50501","  工资福利支出(事业)",11.61,11.61,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","  50501","  工资福利支出(事业)",11.25,11.25,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","  50501","  工资福利支出(事业)",12.46,12.46,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","  50501","  工资福利支出(事业)",{"v":6.3,"d":"6.30"},{"v":6.3,"d":"6.30"},{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费","50501","工资福利支出(事业)",36.75,36.75,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",{"v":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",8.93,8.93,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",2.86,2.86,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",1.23,1.23,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",2.27,2.27,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",2.42,2.42,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50102","  社会保障缴费",5.92,5.92,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",3.16,3.16,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",5.56,5.56,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",0.52,0.52,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",2.38,2.38,{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费","50501","工资福利支出(事业)",{"v":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.14,0.14,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.45,0.45,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.03,0.03,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.14,0.14,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.17,0.17,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.13,0.13,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.29,0.29,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.05,0.05,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.04,0.04,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50102","  社会保障缴费",0.32,0.32,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.07,0.07,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.13,0.13,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50501","  工资福利支出(事业)",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"}]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.04,0.04,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.16,0.16,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.08,0.08,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50102","  社会保障缴费",0.41,0.41,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.17,0.17,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.16,0.16,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.62,0.62,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.38,0.38,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.04,0.04,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.06,0.06,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.22,0.22,{"v":0,"d":"0.00"}]
["  30113","  住房公积金","50501","工资福利支出(事业)",213.85,213.85,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",19.73,19.73,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",51.67,51.67,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",33.16,33.16,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",16.18,16.18,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",3.02,3.02,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",5.53,5.53,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","  50501","  工资福利支出(事业)",3.89,3.89,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","  50103","  住房公积金",32.85,32.85,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","  50501","  工资福利支出(事业)",13.32,13.32,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","  50501","  工资福利支出(事业)",7.24,7.24,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","  50501","  工资福利支出(事业)",14.34,14.34,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","  50501","  工资福利支出(事业)",12.92,12.92,{"v":0,"d":"0.00"}]
["302","商品和服务支出",null,null,{"v":2196.29,"d":"2,196.29"},76.09,{"v":2120.2,"d":"2,120.20"}]
["  30201","  办公费","50502","商品和服务支出(事业)",11.39,11.39,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.76,1.76,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.16,0.16,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.32,0.32,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.48,0.48,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.24,0.24,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",2.72,2.72,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",1.71,1.71,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.12,1.12,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.64,0.64,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.64,0.64,{"v":0,"d":"0.00"}]
["  30202","  印刷费","50502","商品和服务支出(事业)",{"v":4.2,"d":"4.20"},{"v":4.2,"d":"4.20"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.24,0.24,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.24,0.24,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.18,0.18,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.02,1.02,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.06,0.06,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.42,0.42,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.12,0.12,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.09,0.09,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.66,0.66,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",0.57,0.57,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"}]
["  30205","  水电费","50502","商品和服务支出(事业)",8.59,8.59,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.32,1.32,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.24,0.24,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.48,0.48,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.12,0.12,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",1.33,1.33,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",2.04,2.04,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.36,0.36,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.84,0.84,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.18,0.18,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.48,0.48,{"v":0,"d":"0.00"}]
["  30207","  邮电费","50201","办公经费",5.98,5.98,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",1.14,1.14,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.32,0.32,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.24,0.24,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.16,0.16,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.12,0.12,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.32,0.32,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.56,0.56,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.08,0.08,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.36,1.36,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.88,0.88,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"}]
["  30208","  取暖费","50502","商品和服务支出(事业)",7.19,7.19,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.15,0.15,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":1.1,"d":"1.10"},{"v":1.1,"d":"1.10"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",1.14,1.14,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.7,"d":"0.70"},{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":1.7,"d":"1.70"},{"v":1.7,"d":"1.70"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"}]
["  30211","  差旅费","50502","商品和服务支出(事业)",6.17,6.17,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.88,0.88,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.32,0.32,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.16,0.16,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.24,0.24,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.08,0.08,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",1.33,1.33,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.12,0.12,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.56,0.56,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.32,0.32,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.36,1.36,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"}]
["  30215","  会议、培训费","50502","商品和服务支出(事业)",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":1.1,"d":"1.10"},{"v":1.1,"d":"1.10"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.15,0.15,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50202","  会议费",0.95,0.95,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.7,"d":"0.70"},{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":1.7,"d":"1.70"},{"v":1.7,"d":"1.70"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"}]
["  30217","  公务接待费","50502","商品和服务支出(事业)",2.35,2.35,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.04,0.04,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50206","  公务接待费",0.57,0.57,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.28,0.28,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.16,0.16,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.68,0.68,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.04,0.04,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.06,0.06,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.12,0.12,{"v":0,"d":"0.00"}]
["  30227","  委托业务费","50502","商品和服务支出(事业)",1.54,1.54,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.54,1.54,{"v":0,"d":"0.00"}]
["  30228","  工会经费","50502","商品和服务支出(事业)",10.29,10.29,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.27,0.27,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.78,0.78,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.69,0.69,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.64,0.64,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.19,0.19,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.35,0.35,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",2.48,2.48,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.59,1.59,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",1.58,1.58,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.95,0.95,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.62,0.62,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.15,0.15,{"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",{"v":2131.59,"d":"2,131.59"},11.39,{"v":2120.2,"d":"2,120.20"}]
["    ","    \"助农保”专项补助资金","  50299","  其他商品和服务支出",{"v":57,"d":"57.00"},{"v":0,"d":"0.00"},{"v":57,"d":"57.00"}]
["    ","    “三供一业”工作经费","  50502","  商品和服务支出(事业)",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    PPP项目专家审核财政支农项目验收费用","  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"}]
["    ","    办公楼运行维护费用","  50299","  其他商品和服务支出",{"v":110,"d":"110.00"},{"v":0,"d":"0.00"},{"v":110,"d":"110.00"}]
["    ","    办公设备更新维护","  50502","  商品和服务支出(事业)",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    办公设备购置和维修","  50299","  其他商品和服务支出",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["    ","    办公设备购置及维修","  50502","  商品和服务支出(事业)",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    部门预算改革","  50502","  商品和服务支出(事业)",{"v":3.5,"d":"3.50"},{"v":0,"d":"0.00"},{"v":3.5,"d":"3.50"}]
["    ","    财政工作及业务培训","  50502","  商品和服务支出(事业)",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    财政文化建设","  50502","  商品和服务支出(事业)",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    财政业务调研宣传普查等费用","  50299","  其他商品和服务支出",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["    ","    法律咨询服务","  50502","  商品和服务支出(事业)",{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},{"v":1.5,"d":"1.50"}]
["    ","    非税收入征收管理费用","  50502","  商品和服务支出(事业)",{"v":19.6,"d":"19.60"},{"v":0,"d":"0.00"},{"v":19.6,"d":"19.60"}]
["    ","    工资统发业务培训费","  50502","  商品和服务支出(事业)",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    购置办公用品经费","  50502","  商品和服务支出(事业)",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    购置设备","  50502","  商品和服务支出(事业)",{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"}]
["    ","    国库集中支付改革及购买文印帐表、支付凭证费用","  50299","  其他商品和服务支出",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["    ","    国有资产管理费用","  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"}]
["    ","    核算、支付、工资档案整理费","  50502","  商品和服务支出(事业)",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    会计管理费用","  50502","  商品和服务支出(事业)",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["    ","    监督检查及预算绩效评价业务费用","  50299","  其他商品和服务支出",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["    ","    检查费用","  50502","  商品和服务支出(事业)",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    ","    街道预决算工作","  50502","  商品和服务支出(事业)",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    金财工程","  50502","  商品和服务支出(事业)",{"v":42,"d":"42.00"},{"v":0,"d":"0.00"},{"v":42,"d":"42.00"}]
["    ","    金财运维","  50502","  商品和服务支出(事业)",{"v":138,"d":"138.00"},{"v":0,"d":"0.00"},{"v":138,"d":"138.00"}]
["    ","    金融办融资、政府债务管理、宣传打击非法融、金融扶贫资等费用","  50299","  其他商品和服务支出",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["    ","    培训费","  50502","  商品和服务支出(事业)",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    票据成本","  50502","  商品和服务支出(事业)",{"v":22,"d":"22.00"},{"v":0,"d":"0.00"},{"v":22,"d":"22.00"}]
["    ","    评审费","  50502","  商品和服务支出(事业)",{"v":540,"d":"540.00"},{"v":0,"d":"0.00"},{"v":540,"d":"540.00"}]
["    ","    企业财务信息管理费用","  50502","  商品和服务支出(事业)",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    日常公用经费","  50299","  其他商品和服务支出",1.71,1.71,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",2.72,2.72,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.32,0.32,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.16,0.16,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.24,0.24,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.12,1.12,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.64,0.64,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.48,0.48,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.76,1.76,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.64,0.64,{"v":0,"d":"0.00"}]
["    ","    日元贷款","  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"}]
["    ","    设备更新维护","  50502","  商品和服务支出(事业)",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["    ","    设备购置经费","  50502","  商品和服务支出(事业)",{"v":4.6,"d":"4.60"},{"v":0,"d":"0.00"},{"v":4.6,"d":"4.60"}]
["    ","    设备新增与更新","  50502","  商品和服务支出(事业)",{"v":55,"d":"55.00"},{"v":0,"d":"0.00"},{"v":55,"d":"55.00"}]
["    ","    收费大厅管理费","  50502","  商品和服务支出(事业)",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    税收协调普查","  50502","  商品和服务支出(事业)",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    业务培训","  50502","  商品和服务支出(事业)",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["    ","    业务知识培训","  50502","  商品和服务支出(事业)",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    ","    一事一议区级配套","  50502","  商品和服务支出(事业)",{"v":550,"d":"550.00"},{"v":0,"d":"0.00"},{"v":550,"d":"550.00"}]
["    ","    一事一议项目经费","  50502","  商品和服务支出(事业)",{"v":110,"d":"110.00"},{"v":0,"d":"0.00"},{"v":110,"d":"110.00"}]
["    ","    预算执行网络监管工作经费","  50502","  商品和服务支出(事业)",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    征管改革及税收宣传经费","  50502","  商品和服务支出(事业)",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["    ","    政府采购执行情况检查","  50502","  商品和服务支出(事业)",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["    ","    政府采购专家评审费","  50502","  商品和服务支出(事业)",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    直接授权支付业务培训","  50502","  商品和服务支出(事业)",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    制度建设","  50502","  商品和服务支出(事业)",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["    ","    珠算协会经费","  50502","  商品和服务支出(事业)",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["303","对个人和家庭的补助",null,null,{"v":62,"d":"62.00"},{"v":62,"d":"62.00"},{"v":0,"d":"0.00"}]
["  30301","  离休费","50905","离退休费",9.06,9.06,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",9.06,9.06,{"v":0,"d":"0.00"}]
["  30302","  退休费","50905","离退休费",4.59,4.59,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",0.09,0.09,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",0.36,0.36,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",0.09,0.09,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",{"v":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",2.43,2.43,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",0.36,0.36,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",0.18,0.18,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",0.18,0.18,{"v":0,"d":"0.00"}]
["  30305","  生活补助","50901","社会福利和救助",3.18,3.18,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",3.18,3.18,{"v":0,"d":"0.00"}]
["  30311","  降温费","50999","其他对个人和家庭补助",{"v":12.6,"d":"12.60"},{"v":12.6,"d":"12.60"},{"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"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",1.98,1.98,{"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",0.18,0.18,{"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":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"},{"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",0.36,0.36,{"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",0.27,0.27,{"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",0.72,0.72,{"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",3.06,3.06,{"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",1.71,1.71,{"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":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"},{"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"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.72,0.72,{"v":0,"d":"0.00"}]
["  30312","  取暖费","50999","其他对个人和家庭补助",32.01,32.01,{"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":2.3,"d":"2.30"},{"v":2.3,"d":"2.30"},{"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",3.22,3.22,{"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",4.57,4.57,{"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",0.46,0.46,{"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",1.15,1.15,{"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",1.84,1.84,{"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",0.92,0.92,{"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",1.86,1.86,{"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",7.59,7.59,{"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":2.3,"d":"2.30"},{"v":2.3,"d":"2.30"},{"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",0.69,0.69,{"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",5.11,5.11,{"v":0,"d":"0.00"}]
["  30313","  独生子女费","50999","其他对个人和家庭补助",0.56,0.56,{"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",0.07,0.07,{"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",0.02,0.02,{"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",0.04,0.04,{"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"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.25,0.25,{"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",0.04,0.04,{"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",0.07,0.07,{"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",0.02,0.02,{"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":108,"n_cols":4,"rows_kept":108,"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"]
["西安市长安区财政局"]
[null,"合计",{"v":1575.27,"d":"1,575.27"}]
["201","一般公共服务支出",{"v":1575.27,"d":"1,575.27"}]
["  20106","  财政事务",{"v":1575.27,"d":"1,575.27"}]
["    2010601","    行政运行（财政事务）",{"v":600.6,"d":"600.60"}]
["      ","      生育保险",0.08]
["      ","      统发工资（行政运行）",168.22]
["      ","      生育保险",0.04]
["      ","      日常公用经费",3.05]
["      ","      日常公用经费",4.08]
["      ","      对个人和家庭的补助",{"v":3.6,"d":"3.60"}]
["      ","      基本医疗保险及大病保险",1.23]
["      ","      统发工资（行政运行）",36.63]
["      ","      工伤保险",0.13]
["      ","      养老保险（行政运行）",28.61]
["      ","      住房公积金（行政运行）",7.24]
["      ","      住房公积金（行政运行）",14.34]
["      ","      生育保险",0.17]
["      ","      工伤保险",0.14]
["      ","      统发工资（行政运行）",65.64]
["      ","      对个人和家庭的补助",1.16]
["      ","      日常公用经费",5.19]
["      ","      养老保险（行政运行）",3.37]
["      ","      工伤保险",0.13]
["      ","      住房公积金（行政运行）",12.92]
["      ","      基本医疗保险及大病保险",2.38]
["      ","      工伤保险",0.07]
["      ","      日常公用经费",12.03]
["      ","      对个人和家庭的补助",20.95]
["      ","      日常公用经费",1.54]
["      ","      生育保险",0.16]
["      ","      对个人和家庭的补助",2.72]
["      ","      养老保险（行政运行）",11.25]
["      ","      基本医疗保险及大病保险",2.42]
["      ","      生育保险",0.16]
["      ","      养老保险（行政运行）",{"v":6.3,"d":"6.30"}]
["      ","      基本医疗保险及大病保险",{"v":0.6,"d":"0.60"}]
["      ","      住房公积金（行政运行）",3.89]
["      ","      对个人和家庭的补助",1.71]
["      ","      统发工资（行政运行）",19.78]
["      ","      基本医疗保险及大病保险",5.92]
["      ","      养老保险（行政运行）",12.46]
["      ","      对个人和家庭的补助",2.58]
["      ","      住房公积金（行政运行）",32.85]
["      ","      工伤保险",0.32]
["      ","      工伤保险",0.04]
["      ","      统发工资（行政运行）",72.67]
["      ","      住房公积金（行政运行）",13.32]
["      ","      基本医疗保险及大病保险",2.27]
["      ","      养老保险（行政运行）",11.61]
["      ","      生育保险",0.41]
["      ","      日常公用经费",4.22]
["    2010650","    事业运行（财政事务）",{"v":974.6699999999997,"d":"974.67"}]
["      ","      日常公用经费",17.78]
["      ","      统发工资（事业运行）",13.31]
["      ","      养老保险（事业运行）",17.15]
["      ","      住房公积金（事业运行）",51.67]
["      ","      基本医疗保险及大病保险",{"v":0.9,"d":"0.90"}]
["      ","      基本医疗保险及大病保险",2.86]
["      ","      基本医疗保险及大病保险",0.52]
["      ","      生育保险",0.62]
["      ","      生育保险",0.04]
["      ","      对个人和家庭的补助",7.52]
["      ","      工伤保险",0.29]
["      ","      对个人和家庭的补助",4.15]
["      ","      统发工资（事业运行）",145.34]
["      ","      日常公用经费",5.28]
["      ","      统发工资（事业运行）",{"v":227.3,"d":"227.30"}]
["      ","      养老保险（事业运行）",4.81]
["      ","      住房公积金（事业运行）",16.18]
["      ","      统发工资（事业运行）",24.18]
["      ","      养老保险（事业运行）",{"v":14.1,"d":"14.10"}]
["      ","      养老保险（事业运行）",44.97]
["      ","      基本医疗保险及大病保险",8.93]
["      ","      工伤保险",0.05]
["      ","      对个人和家庭的补助",1.28]
["      ","      基本医疗保险及大病保险",5.56]
["      ","      统发工资（行政运行）",65.09]
["      ","      生育保险",0.38]
["      ","      日常公用经费",1.05]
["      ","      工伤保险",0.17]
["      ","      工伤保险",0.14]
["      ","      基本医疗保险及大病保险",3.16]
["      ","      日常公用经费",7.25]
["      ","      住房公积金（事业运行）",33.16]
["      ","      生育保险",0.22]
["      ","      住房公积金（事业运行）",3.02]
["      ","      工伤保险",0.45]
["      ","      对个人和家庭的补助",0.86]
["      ","      统发工资（事业运行）",86.62]
["      ","      工伤保险",0.03]
["      ","      生育保险",0.06]
["      ","      对个人和家庭的补助",10.99]
["      ","      日常公用经费",12.59]
["      ","      对个人和家庭的补助",4.48]
["      ","      住房公积金（事业运行）",19.73]
["      ","      统发工资（事业运行）",71.28]
["      ","      日常公用经费",2.03]
["      ","      养老保险（事业运行）",28.76]
["      ","      生育保险",{"v":0.2,"d":"0.20"}]
["      ","      养老保险（事业运行）",2.63]
["      ","      住房公积金（事业运行）",5.53]

{"sheet":"表8-部门综合预算一般公共预算基本支出明细表（经济）","index":9,"n_rows":287,"n_cols":6,"rows_kept":287,"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"]
["西安市长安区财政局"]
[null,"合计",null,null,{"v":1575.27,"d":"1,575.27"}]
["301","工资福利支出",null,null,{"v":1437.18,"d":"1,437.18"}]
["  30101","  基本工资","50501","工资福利支出(事业)",{"v":508.3,"d":"508.30"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",43.47]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",76.82]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",123.49]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",39.69]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",7.15]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",12.38]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",16.88]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",31.48]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",33.56]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",8.21]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",82.31]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",32.86]
["  30102","  津贴补贴","50101","工资奖金津补贴",209.86]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",79.42]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",37.51]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",{"v":31.8,"d":"31.80"}]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",18.65]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",31.53]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",10.95]
["  30103","  奖金","50501","工资福利支出(事业)",12.87]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",2.36]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",{"v":2.3,"d":"2.30"}]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",0.62]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",6.49]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",{"v":1.1,"d":"1.10"}]
["  30107","  绩效工资","50501","工资福利支出(事业)",265.03]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",31.59]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",{"v":11.8,"d":"11.80"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",103.81]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",6.16]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",68.52]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",43.15]
["  30108","  机关事业单位基本养老保险缴费","50501","工资福利支出(事业)",186.02]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",28.76]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",44.97]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",4.81]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",17.15]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",2.63]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",{"v":14.1,"d":"14.10"}]
["    ","    养老保险（行政运行）","  50501","  工资福利支出(事业)",12.46]
["    ","    养老保险（行政运行）","  50501","  工资福利支出(事业)",11.61]
["    ","    养老保险（行政运行）","  50102","  社会保障缴费",28.61]
["    ","    养老保险（行政运行）","  50501","  工资福利支出(事业)",3.37]
["    ","    养老保险（行政运行）","  50501","  工资福利支出(事业)",11.25]
["    ","    养老保险（行政运行）","  50501","  工资福利支出(事业)",{"v":6.3,"d":"6.30"}]
["  30110","  职工基本医疗保险缴费","50501","工资福利支出(事业)",36.75]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",2.38]
["    ","    基本医疗保险及大病保险","  50102","  社会保障缴费",5.92]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",5.56]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",2.42]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",{"v":0.6,"d":"0.60"}]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",0.52]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",2.27]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",{"v":0.9,"d":"0.90"}]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",1.23]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",3.16]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",2.86]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",8.93]
["  30112","  其他社会保障缴费","50501","工资福利支出(事业)",{"v":4.5,"d":"4.50"}]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.03]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.29]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.07]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.14]
["    ","    工伤保险","  50102","  社会保障缴费",0.32]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.17]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.13]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.13]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.05]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.14]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.45]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.04]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.22]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.06]
["    ","    生育保险","  50501","  工资福利支出(事业)",{"v":0.2,"d":"0.20"}]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.08]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.17]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.38]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.04]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.04]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.16]
["    ","    生育保险","  50102","  社会保障缴费",0.41]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.62]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.16]
["  30113","  住房公积金","50501","工资福利支出(事业)",213.85]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",3.02]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",51.67]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",19.73]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",33.16]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",16.18]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",5.53]
["    ","    住房公积金（行政运行）","  50501","  工资福利支出(事业)",7.24]
["    ","    住房公积金（行政运行）","  50501","  工资福利支出(事业)",12.92]
["    ","    住房公积金（行政运行）","  50103","  住房公积金",32.85]
["    ","    住房公积金（行政运行）","  50501","  工资福利支出(事业)",14.34]
["    ","    住房公积金（行政运行）","  50501","  工资福利支出(事业)",3.89]
["    ","    住房公积金（行政运行）","  50501","  工资福利支出(事业)",13.32]
["302","商品和服务支出",null,null,76.09]
["  30201","  办公费","50502","商品和服务支出(事业)",11.39]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",2.72]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.8,"d":"0.80"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.12]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.24]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.76]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.16]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.8,"d":"0.80"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.64]
["    ","    日常公用经费","  50201","  办公经费",1.71]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.64]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.32]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.48]
["  30202","  印刷费","50502","商品和服务支出(事业)",{"v":4.2,"d":"4.20"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.24]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.12]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.42]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.09]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.24]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.3,"d":"0.30"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.02]
["    ","    日常公用经费","  50201","  办公经费",0.57]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.06]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.3,"d":"0.30"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.66]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.18]
["  30205","  水电费","50502","商品和服务支出(事业)",8.59]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.48]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.18]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.48]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.84]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.24]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.12]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.36]
["    ","    日常公用经费","  50201","  办公经费",1.33]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.32]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",2.04]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.6,"d":"0.60"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.6,"d":"0.60"}]
["  30207","  邮电费","50502","商品和服务支出(事业)",5.98]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.08]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.24]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.32]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.56]
["    ","    日常公用经费","  50201","  办公经费",1.14]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.88]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.16]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.12]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.32]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.4,"d":"0.40"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.4,"d":"0.40"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.36]
["  30208","  取暖费","50502","商品和服务支出(事业)",7.19]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.4,"d":"0.40"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.5,"d":"0.50"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":1.1,"d":"1.10"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.5,"d":"0.50"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.2,"d":"0.20"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.1,"d":"0.10"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.7,"d":"0.70"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.4,"d":"0.40"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.15]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":1.7,"d":"1.70"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.3,"d":"0.30"}]
["    ","    日常公用经费","  50201","  办公经费",1.14]
["  30211","  差旅费","50502","商品和服务支出(事业)",6.17]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.32]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.16]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.56]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.36]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.4,"d":"0.40"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.4,"d":"0.40"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.88]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.08]
["    ","    日常公用经费","  50201","  办公经费",1.33]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.12]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.32]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.24]
["  30215","  会议、培训费","50502","商品和服务支出(事业)",{"v":7,"d":"7.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.5,"d":"0.50"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":1.7,"d":"1.70"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.2,"d":"0.20"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.1,"d":"0.10"}]
["    ","    日常公用经费","  50202","  会议费",0.95]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.4,"d":"0.40"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.4,"d":"0.40"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.3,"d":"0.30"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.15]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":1.1,"d":"1.10"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.7,"d":"0.70"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.5,"d":"0.50"}]
["  30217","  公务接待费","50502","商品和服务支出(事业)",2.35]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.12]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.28]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.04]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.68]
["    ","    日常公用经费","  50206","  公务接待费",0.57]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.04]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.2,"d":"0.20"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.16]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.06]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.2,"d":"0.20"}]
["  30227","  委托业务费","50502","商品和服务支出(事业)",1.54]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.54]
["  30228","  工会经费","50201","办公经费",10.29]
["    ","    日常公用经费","  50201","  办公经费",1.58]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.78]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",2.48]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.27]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.35]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.64]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.95]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.15]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.19]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.59]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.69]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.62]
["  30299","  其他商品和服务支出","50502","商品和服务支出(事业)",11.39]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.12]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.16]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.24]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.76]
["    ","    日常公用经费","  50299","  其他商品和服务支出",1.71]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.8,"d":"0.80"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",2.72]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.32]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.48]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.64]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.8,"d":"0.80"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.64]
["303","对个人和家庭的补助",null,null,{"v":62,"d":"62.00"}]
["  30301","  离休费","50905","离退休费",9.06]
["    ","    对个人和家庭的补助","  50905","  离退休费",9.06]
["  30302","  退休费","50905","离退休费",4.59]
["    ","    对个人和家庭的补助","  50905","  离退休费",0.36]
["    ","    对个人和家庭的补助","  50905","  离退休费",2.43]
["    ","    对个人和家庭的补助","  50905","  离退休费",{"v":0.9,"d":"0.90"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",0.18]
["    ","    对个人和家庭的补助","  50905","  离退休费",0.18]
["    ","    对个人和家庭的补助","  50905","  离退休费",0.09]
["    ","    对个人和家庭的补助","  50905","  离退休费",0.09]
["    ","    对个人和家庭的补助","  50905","  离退休费",0.36]
["  30305","  生活补助","50901","社会福利和救助",3.18]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",3.18]
["  30311","  降温费","50999","其他对个人和家庭补助",{"v":12.6,"d":"12.60"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",{"v":0.9,"d":"0.90"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.18]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.72]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",{"v":0.9,"d":"0.90"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.27]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.36]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",1.71]
["    ","    对个人和家庭的补助","  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",1.98]
["    ","    对个人和家庭的补助","  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",0.72]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",3.06]
["  30312","  取暖费","50999","其他对个人和家庭补助",32.01]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",7.59]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",{"v":2.3,"d":"2.30"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.46]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.92]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",4.57]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",1.15]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",5.11]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",{"v":2.3,"d":"2.30"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",1.84]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",1.86]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.69]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",3.22]
["  30313","  独生子女费","50999","其他对个人和家庭补助",0.56]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.02]
["    ","    对个人和家庭的补助","  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",0.07]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.07]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.04]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.25]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.02]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.04]

{"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":68,"n_cols":4,"rows_kept":68,"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":2120.2,"d":"2,120.20"}]
["034001","西安市长安区财政局",{"v":427,"d":"427.00"}]
["  ","  日元贷款",{"v":50,"d":"50.00"}]
["  ","  \"助农保”专项补助资金",{"v":57,"d":"57.00"}]
["  ","  国有资产管理费用",{"v":15,"d":"15.00"}]
["  ","  办公设备购置和维修",{"v":30,"d":"30.00"}]
["  ","  国库集中支付改革及购买文印帐表、支付凭证费用",{"v":40,"d":"40.00"}]
["  ","  监督检查及预算绩效评价业务费用",{"v":40,"d":"40.00"}]
["  ","  办公楼运行维护费用",{"v":110,"d":"110.00"}]
["  ","  PPP项目专家审核财政支农项目验收费用",{"v":15,"d":"15.00"}]
["  ","  财政业务调研宣传普查等费用",{"v":30,"d":"30.00"}]
["  ","  金融办融资、政府债务管理、宣传打击非法融、金融扶贫资等费用",{"v":40,"d":"40.00"}]
["034002","西安市长安区企业财务管理所",{"v":23,"d":"23.00"}]
["  ","  办公设备购置及维修",{"v":5,"d":"5.00"},"用于企财所办公设备购置及设备维修，保证日常工作顺利开展。"]
["  ","  “三供一业”工作经费",{"v":5,"d":"5.00"},"“三供一业”项目主要为我区区域内国有企业家属区供水、供电、供气及物业分离移交工作。此工作经费为保障该项目顺利开展及正常运行。"]
["  ","  企业财务信息管理费用",{"v":10,"d":"10.00"}]
["  ","  检查费用",{"v":3,"d":"3.00"},"用于外贸、经贸、招商、供销、粮食系统每季度一次检查费用。"]
["034003","西安市长安区园区财政所",{"v":10,"d":"10.00"}]
["  ","  税收协调普查",{"v":10,"d":"10.00"}]
["034004","西安市长安区收费管理中心",{"v":55.6,"d":"55.60"}]
["  ","  非税收入征收管理费用",{"v":19.6,"d":"19.60"}]
["  ","  收费大厅管理费",{"v":5,"d":"5.00"}]
["  ","  票据成本",{"v":22,"d":"22.00"}]
["  ","  购置设备",{"v":9,"d":"9.00"}]
["034005","西安市长安区街道财政管理所",{"v":34.5,"d":"34.50"}]
["  ","  部门预算改革",{"v":3.5,"d":"3.50"}]
["  ","  设备更新维护",{"v":8,"d":"8.00"}]
["  ","  街道预决算工作",{"v":5,"d":"5.00"}]
["  ","  预算执行网络监管工作经费",{"v":10,"d":"10.00"}]
["  ","  征管改革及税收宣传经费",{"v":8,"d":"8.00"}]
["034006","西安市长安区政府采购中心",{"v":13.5,"d":"13.50"}]
["  ","  法律咨询服务",{"v":1.5,"d":"1.50"}]
["  ","  培训费",{"v":2,"d":"2.00"}]
["  ","  政府采购执行情况检查",{"v":8,"d":"8.00"}]
["  ","  政府采购专家评审费",{"v":2,"d":"2.00"}]
["034007","西安中华会计函授学校长安区分校",{"v":18,"d":"18.00"}]
["  ","  财政文化建设",{"v":5,"d":"5.00"}]
["  ","  财政工作及业务培训",{"v":10,"d":"10.00"}]
["  ","  珠算协会经费",{"v":1,"d":"1.00"}]
["  ","  购置办公用品经费",{"v":2,"d":"2.00"}]
["034008","西安市长安区会计管理中心",{"v":69.6,"d":"69.60"}]
["  ","  制度建设",{"v":25,"d":"25.00"}]
["  ","  设备购置经费",{"v":4.6,"d":"4.60"}]
["  ","  会计管理费用",{"v":40,"d":"40.00"}]
["034009","西安市长安区财政投资评审中心",{"v":540,"d":"540.00"}]
["  ","  评审费",{"v":540,"d":"540.00"}]
["034010","西安市长安区电子数据管理中心",{"v":236,"d":"236.00"}]
["  ","  业务培训",{"v":1,"d":"1.00"}]
["  ","  金财工程",{"v":42,"d":"42.00"}]
["  ","  金财运维",{"v":138,"d":"138.00"}]
["  ","  设备新增与更新",{"v":55,"d":"55.00"}]
["034011","西安市长安区农村综合改革工作办公室",{"v":663,"d":"663.00"}]
["  ","  一事一议项目经费",{"v":110,"d":"110.00"}]
["  ","  一事一议区级配套",{"v":550,"d":"550.00"}]
["  ","  业务知识培训",{"v":3,"d":"3.00"}]
["034012","西安市长安区国库集中支付中心",{"v":30,"d":"30.00"}]
["  ","  直接授权支付业务培训",{"v":10,"d":"10.00"}]
["  ","  工资统发业务培训费",{"v":5,"d":"5.00"}]
["  ","  办公设备更新维护",{"v":10,"d":"10.00"}]
["  ","  核算、支付、工资档案整理费",{"v":5,"d":"5.00"}]

{"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":26,"n_cols":12,"rows_kept":26,"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,"西安市长安区财政局政府采购预算表"]
[{"$nulls":3},"",{"$nulls":7},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称","部门\\采购项目名称","采购目录","规格要求","数量","计量单位","采购时间","总计"]
["类","款","项"]
[]
["**","**","**","**",null,"**","**","1","2","3","4","5"]
[{"$nulls":5},"合计",null,null,100,null,null,195.56]
[201,20106,"2010699","034007","西安中华会计函授学校长安区分校","办公设备 ","A002","电脑",2,"台","2019",{"v":0.8,"d":"0.80"}]
[201,20106,"2010699","034007","西安中华会计函授学校长安区分校","办公用品","A003","办公易耗用品",1,"批","2019",{"v":1.2,"d":"1.20"}]
[201,20106,"2010608","034009","西安市长安区财政投资评审中心","移动存储设备","A003","U盘",9,"个","2019",0.02]
[201,20106,"2010608","034009","西安市长安区财政投资评审中心","办公设备","A002","办公椅",5,"把","2019",0.08]
[201,20106,"2010608","034009","西安市长安区财政投资评审中心","办公设备","A003","碎纸机",2,"台","2019",0.16]
[201,20106,"2010608","034009","西安市长安区财政投资评审中心","办公设备","A002","办公桌",4,"张","2019",{"v":0.3,"d":"0.30"}]
[201,20106,"2010608","034009","西安市长安区财政投资评审中心","办公设备","A002","沙发",2,"套","2019",{"v":0.5,"d":"0.50"}]
[201,20106,"2010608","034009","西安市长安区财政投资评审中心","办公设备","A002","电脑",3,"台","2019",{"v":0.5,"d":"0.50"}]
[201,20106,"2010699","034012","西安市长安区国库集中支付中心","办公设备","A002","办公易耗用品",1,"批","2019",{"v":5,"d":"5.00"}]
[201,20106,"2010699","034012","西安市长安区国库集中支付中心","办公设备","A002","通用软件",7,"套","2019",{"v":13,"d":"13.00"}]
[201,20106,"2010607","034010","西安市长安区电子数据管理中心","网络服务费","A003",{"$nulls":3},"2019",{"v":101,"d":"101.00"}]
[201,20106,"2010607","034010","西安市长安区电子数据管理中心","其他服务项目","A003",{"$nulls":3},"2019",{"v":7,"d":"7.00"}]
[201,20106,"2010607","034010","西安市长安区电子数据管理中心","网络设备","A003",null,50,"批","2019",{"v":55,"d":"55.00"}]
[201,20106,"2010607","034010","西安市长安区电子数据管理中心","租赁、培训、物业管理","A003",{"$nulls":3},"2019",{"v":1,"d":"1.00"}]
[201,20106,"2010607","034010","西安市长安区电子数据管理中心","办公设备","A002","台式电脑",10,"台","2019",{"v":6,"d":"6.00"}]
[201,20106,"2010607","034010","西安市长安区电子数据管理中心","办公设备","A002","笔记本",2,"台","2019",{"v":2,"d":"2.00"}]
[201,20106,"2010607","034010","西安市长安区电子数据管理中心","办公设备","A002","彩印机",1,"台","2019",{"v":1,"d":"1.00"}]
[201,20106,"2010607","034010","西安市长安区电子数据管理中心","办公设备","A002","打复印机",1,"台","2019",{"v":1,"d":"1.00"}]

{"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":23,"n_cols":29,"rows_kept":23,"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],[22,0,25,28]],"flags":["formulas_cached_only"]}
["表 12"]
["西安市长安区财政局“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",11.13,3.13,null,3.13,{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"},{"v":7.3,"d":"7.30"},null,9.35,2.35,{"v":0,"d":"0.00"},2.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":-9.079999999999998,"d":"-9.08"},{"v":-0.7799999999999998,"d":"-0.78"},null,{"v":-0.7799999999999998,"d":"-0.78"},{"v":-8,"d":"-8.00"},null,{"v":-8,"d":"-8.00"},{"v":-0.2999999999999998,"d":"-0.30"},{"v":0,"d":"0.00"}]
["034","西安市长安区财政局",11.13,3.13,null,3.13,{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"},{"v":7.3,"d":"7.30"},null,9.35,2.35,{"v":0,"d":"0.00"},2.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":-9.079999999999998,"d":"-9.08"},{"v":-0.7799999999999998,"d":"-0.78"},null,{"v":-0.7799999999999998,"d":"-0.78"},{"v":-8,"d":"-8.00"},null,{"v":-8,"d":"-8.00"},{"v":-0.2999999999999998,"d":"-0.30"},{"v":0,"d":"0.00"}]
["  034001","  西安市长安区财政局",0.63,0.63,null,0.63,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},1.05,null,1.52,0.57,{"v":0,"d":"0.00"},0.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.95,{"v":0,"d":"0.00"},{"v":-0.16000000000000014,"d":"-0.16"},{"v":-0.06000000000000005,"d":"-0.06"},null,{"v":-0.06000000000000005,"d":"-0.06"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":-0.10000000000000009,"d":"-0.10"},{"v":0,"d":"0.00"}]
["  034002","  西安市长安区企业财务管理所",0.18,0.18,null,0.18,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},0.45,null,0.56,0.16,{"v":0,"d":"0.00"},0.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"},{"v":-0.06999999999999998,"d":"-0.07"},{"v":-0.01999999999999999,"d":"-0.02"},null,{"v":-0.01999999999999999,"d":"-0.02"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":-0.04999999999999999,"d":"-0.05"},{"v":0,"d":"0.00"}]
["  034003","  西安市长安区园区财政所",{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},0.25,null,0.42,0.12,{"v":0,"d":"0.00"},0.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"},{"v":0.06999999999999998,"d":"0.07"},{"v":0.01999999999999999,"d":"0.02"},null,{"v":0.01999999999999999,"d":"0.02"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0.04999999999999999,"d":"0.05"},{"v":0,"d":"0.00"}]
["  034004","  西安市长安区收费管理中心",0.24,0.24,null,0.24,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0.6,"d":"0.60"},null,{"v":0.7,"d":"0.70"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":-0.13999999999999996,"d":"-0.14"},{"v":-0.03999999999999998,"d":"-0.04"},null,{"v":-0.03999999999999998,"d":"-0.04"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":-0.09999999999999998,"d":"-0.10"},{"v":0,"d":"0.00"}]
["  034005","  西安市长安区街道财政管理所",0.14,0.14,null,0.14,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},0.35,null,{"v":0.4,"d":"0.40"},{"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":0.4,"d":"0.40"},{"v":0,"d":"0.00"},{"v":-0.08999999999999997,"d":"-0.09"},-0.14,null,-0.14,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0.050000000000000044,"d":"0.05"},{"v":0,"d":"0.00"}]
["  034006","  西安市长安区政府采购中心",0.06,0.06,null,0.06,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},0.15,null,0.21,0.06,{"v":0,"d":"0.00"},0.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  034007","  西安中华会计函授学校长安区分校",2.04,0.04,null,0.04,{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"},{"v":0.1,"d":"0.10"},null,0.14,0.04,{"v":0,"d":"0.00"},0.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"},{"v":-2,"d":"-2.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":-2,"d":"-2.00"},null,{"v":-2,"d":"-2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  034008","  西安市长安区会计管理中心",0.52,0.52,null,0.52,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":1.3,"d":"1.30"},null,{"v":1.1,"d":"1.10"},{"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":1.1,"d":"1.10"},{"v":0,"d":"0.00"},-0.72,-0.52,null,-0.52,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":-0.19999999999999996,"d":"-0.20"},{"v":0,"d":"0.00"}]
["  034009","  西安市长安区财政投资评审中心",2.26,0.26,null,0.26,{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"},0.65,null,0.98,0.28,{"v":0,"d":"0.00"},0.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"},{"v":-1.9300000000000002,"d":"-1.93"},{"v":0.020000000000000018,"d":"0.02"},null,{"v":0.020000000000000018,"d":"0.02"},{"v":-2,"d":"-2.00"},null,{"v":-2,"d":"-2.00"},{"v":0.04999999999999993,"d":"0.05"},{"v":0,"d":"0.00"}]
["  034010","  西安市长安区电子数据管理中心",0.02,0.02,null,0.02,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},0.05,null,0.24,0.04,{"v":0,"d":"0.00"},0.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},0.17,0.02,null,0.02,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0.15000000000000002,"d":"0.15"},{"v":0,"d":"0.00"}]
["  034011","  西安市长安区农村综合改革工作办公室",2.22,0.22,null,0.22,{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"},0.55,null,{"v":0.7,"d":"0.70"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":-2.0700000000000003,"d":"-2.07"},{"v":-0.01999999999999999,"d":"-0.02"},null,{"v":-0.01999999999999999,"d":"-0.02"},{"v":-2,"d":"-2.00"},null,{"v":-2,"d":"-2.00"},{"v":-0.050000000000000044,"d":"-0.05"},{"v":0,"d":"0.00"}]
["  034012","  西安市长安区国库集中支付中心",2.72,0.72,null,0.72,{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"},{"v":1.8,"d":"1.80"},null,2.38,0.68,{"v":0,"d":"0.00"},0.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.7,"d":"1.70"},{"v":0,"d":"0.00"},-2.14,{"v":-0.039999999999999925,"d":"-0.04"},null,{"v":-0.039999999999999925,"d":"-0.04"},{"v":-2,"d":"-2.00"},null,{"v":-2,"d":"-2.00"},{"v":-0.10000000000000009,"d":"-0.10"},{"v":0,"d":"0.00"}]
["2019年\"三公\"经费合计9.35万元，其中：公务接待费2.35万元，较2018年减少0.78万元，原因是压缩经费；公务用车购置及运行维护费0万元，较2018年减少了8万元，原因是公务用车改革后本年无公务用车；因公出国（境）经费0万元，与2018年持平；会议费7万元，较2018年减少0.3万元，原因是压缩经费；培训费0万元，与2018年持平。"]