{"text_format":"3","workbook":"xls","n_sheets":14,"sheets":["封面","目录","表1-部门综合预算收支总表","表2-部门综合预算收入总表","表3-部门综合预算支出总表","表4-部门综合预算财政拨款收支总表","表5-部门综合预算一般公共预算支出明细表（功能）","表6-部门综合预算一般公共预算支出明细表（经济）","表7-部门综合预算一般公共预算基本支出明细表（功能）","表8-部门综合预算一般公共预算项目支出明细表（经济）","表9-部门综合预算政府性基金收支表","表10-部门综合预算专项经费支出表","表11-部门综合预算政府采购（资产配置、购买服务）预算表","表12-部门综合预算一般公共预算拨款“三公”经费及会议培训费表"],"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"]
["西安市常宁新区管理委员会"]
[]
["报送日期：2019年1月30日"]
["单位负责人签章：黄鸿武 财务负责人签章：王辉 制表人签章：刘茹"]
["    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","是","无此预算，按要求公开"]
["表12","2019年部门综合预算一般公共预算拨款“三公”经费及会议费、培训费支出预算表","否"]

{"sheet":"表1-部门综合预算收支总表","index":2,"n_rows":35,"n_cols":8,"rows_kept":35,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["表 1"]
["2019年部门综合预算收支总表"]
[{"$nulls":7},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2019年预算","功能分类","2019年预算","部门预算经济分类","2019年预算","政府经济科目","2019年预算"]
["一、财政拨款",null,"一、一般公共服务",387.97,"一、基本支出",357.97,"1、机关工资福利支出",326.75]
["   （一）公共预算拨款",387.97,"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",326.75,"2、机关商品和服务支出",{"v":170114.67,"d":"170,114.67"}]
["   （二）政府性基金拨款",{"v":170066.38,"d":"170,066.38"},"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",18.29,"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",12.93,"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":170096.38,"d":"170,096.38"},"5、对事业单位经常性补助"]
["    其中：纳入财政专项管理的收费",{"v":0,"d":"0.00"},"六、科学技术",{"v":0,"d":"0.00"},"    工资福利支出",{"v":0,"d":"0.00"},"6、对事业单位资本性补助"]
["四、事业单位经营收入",null,"七、文化旅游体育与传媒",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":170096.38,"d":"170,096.38"},"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",12.93]
[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":34044.38,"d":"34,044.38"},"    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":136022,"d":"136,022.00"}]
[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",170454.35,"功能分类支出合计",170454.35,"经济分类支出总计",170454.35,"政府经济分类支出总计",{"v":170454.35,"d":"170,454.35"}]

{"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"]
[]
["西安市常宁新区管理委员会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":170454.35,"d":"170,454.35"},{"v":170454.35,"d":"170,454.35"},387.97,{"v":170066.38,"d":"170,066.38"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]

{"sheet":"表3-部门综合预算支出总表","index":4,"n_rows":9,"n_cols":12,"rows_kept":9,"merged":[[2,0,3,11],[4,10,4,11],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,5,5],[5,6,6,6],[5,7,5,8],[5,9,6,9],[5,10,6,10],[5,11,6,11]],"flags":["formulas_cached_only"]}
["表 3"]
[]
["西安市常宁新区管理委员会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":170454.35,"d":"170,454.35"},{"v":170454.35,"d":"170,454.35"},387.97,{"v":170066.38,"d":"170,066.38"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["083001","西安市常宁新区管理委员会",{"v":170454.35,"d":"170,454.35"},{"v":170454.35,"d":"170,454.35"},387.97,{"v":170066.38,"d":"170,066.38"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]

{"sheet":"表4-部门综合预算财政拨款收支总表","index":5,"n_rows":35,"n_cols":8,"rows_kept":35,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["表 4"]
["2019年部门综合预算财政拨款收支总表"]
[{"$nulls":7},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2019年预算","功能分类","2019年预算","经济分类","2019年预算","政府经济科目","2019年预算"]
["一、财政拨款",null,"一、一般公共服务",387.97,"一、基本支出",357.97,"1、机关工资福利支出",326.75]
["   （一）公共预算拨款",387.97,"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",326.75,"2、机关商品和服务支出",{"v":170114.67,"d":"170,114.67"}]
["   （二）政府性基金拨款",{"v":170066.38,"d":"170,066.38"},"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",18.29,"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",12.93,"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":170096.38,"d":"170,096.38"},"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":170096.38,"d":"170,096.38"},"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",12.93]
[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":34044.38,"d":"34,044.38"},"    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":136022,"d":"136,022.00"}]
[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",170454.35,"功能分类支出合计",{"v":170454.35,"d":"170,454.35"},"经济分类支出总计",{"v":170454.35,"d":"170,454.35"},"政府经济分类支出总计",{"v":170454.35,"d":"170,454.35"}]

{"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":45,"n_cols":6,"rows_kept":45,"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"]
["西安市常宁新区管理委员会"]
[null,"合计",{"v":170454.35,"d":"170,454.35"},357.97,{"v":170096.38,"d":"170,096.38"}]
["201","一般公共服务支出",387.97,357.97,{"v":30,"d":"30.00"}]
["  20199","  其他一般公共服务支出",387.97,357.97,{"v":30,"d":"30.00"}]
["    2019999","    其他一般公共服务支出",387.97,357.97,{"v":30,"d":"30.00"}]
["      ","      养老保险（事业运行）",3.72,3.72,{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",213.28,213.28,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",12.93,12.93,{"v":0,"d":"0.00"}]
["      ","      项目补助经费",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["      ","      日常公用经费",18.29,18.29,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",18.81,18.81,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",4.29,4.29,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",36.14,36.14,{"v":0,"d":"0.00"}]
["      ","      生育保险",0.55,0.55,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",7.92,7.92,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.45,0.45,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",41.59,41.59,{"v":0,"d":"0.00"}]
["212","城乡社区支出",{"v":34044.38,"d":"34,044.38"},{"v":0,"d":"0.00"},{"v":34044.38,"d":"34,044.38"}]
["  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":31447.99,"d":"31,447.99"},{"v":0,"d":"0.00"},{"v":31447.99,"d":"31,447.99"}]
["    2120801","    征地和拆迁补偿支出（国有土地出让收入安排的支出）",{"v":65,"d":"65.00"},{"v":0,"d":"0.00"},{"v":65,"d":"65.00"}]
["      ","      土地租金",{"v":65,"d":"65.00"},{"v":0,"d":"0.00"},{"v":65,"d":"65.00"}]
["    2120803","    城市建设支出",{"v":31382.99,"d":"31,382.99"},{"v":0,"d":"0.00"},{"v":31382.99,"d":"31,382.99"}]
["      ","      核心区道路和绿化建设PPP项目",{"v":9145.64,"d":"9,145.64"},{"v":0,"d":"0.00"},{"v":9145.64,"d":"9,145.64"}]
["      ","      潏河湿地公园PPP项目",{"v":22237.35,"d":"22,237.35"},{"v":0,"d":"0.00"},{"v":22237.35,"d":"22,237.35"}]
["  21210","  国有土地收益基金及对应专项债务收入安排的支出",{"v":198,"d":"198.00"},{"v":0,"d":"0.00"},{"v":198,"d":"198.00"}]
["    2121099","    其他国有土地收益基金支出",{"v":198,"d":"198.00"},{"v":0,"d":"0.00"},{"v":198,"d":"198.00"}]
["      ","      办公场地租赁费",{"v":198,"d":"198.00"},{"v":0,"d":"0.00"},{"v":198,"d":"198.00"}]
["  21213","  城市基础设施配套费及对应专项债务收入安排的支出",{"v":2100,"d":"2,100.00"},{"v":0,"d":"0.00"},{"v":2100,"d":"2,100.00"}]
["    2121302","    城市环境卫生（城市基础设施配套费安排的支出）",{"v":1900,"d":"1,900.00"},{"v":0,"d":"0.00"},{"v":1900,"d":"1,900.00"}]
["      ","      潏河常宁段农村污水治理项目",{"v":1900,"d":"1,900.00"},{"v":0,"d":"0.00"},{"v":1900,"d":"1,900.00"}]
["    2121399","    其他城市基础设施配套费安排的支出",{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"}]
["      ","      扬尘治理工作经费",{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"}]
["  21214","  污水处理费及对应专项债务收入安排的支出",298.39,{"v":0,"d":"0.00"},298.39]
["    2121401","    污水处理设施建设和运营",298.39,{"v":0,"d":"0.00"},298.39]
["      ","      潏河常宁段农村污水治理应急运营服务费",298.39,{"v":0,"d":"0.00"},298.39]
["231","债务还本支出",{"v":136022,"d":"136,022.00"},{"v":0,"d":"0.00"},{"v":136022,"d":"136,022.00"}]
["  23104","  地方政府专项债务还本支出",{"v":136022,"d":"136,022.00"},{"v":0,"d":"0.00"},{"v":136022,"d":"136,022.00"}]
["    2310411","    国有土地使用权出让金债务还本支出",{"v":136022,"d":"136,022.00"},{"v":0,"d":"0.00"},{"v":136022,"d":"136,022.00"}]
["      ","      常宁管委会政府性债务还本付息",{"v":136022,"d":"136,022.00"},{"v":0,"d":"0.00"},{"v":136022,"d":"136,022.00"}]

{"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":73,"n_cols":8,"rows_kept":73,"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"]
["西安市常宁新区管理委员会"]
[null,"合计",null,null,{"v":170454.35,"d":"170,454.35"},357.97,{"v":170096.38,"d":"170,096.38"}]
["301","工资福利支出",null,null,326.75,326.75,{"v":0,"d":"0.00"}]
["  30101","  基本工资","50101","工资奖金津补贴",109.92,109.92,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",100.34,100.34,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50101","  工资奖金津补贴",9.58,9.58,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴","50101","工资奖金津补贴",105.86,105.86,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",105.86,105.86,{"v":0,"d":"0.00"}]
["  30103","  奖金","50101","工资奖金津补贴",7.08,7.08,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",7.08,7.08,{"v":0,"d":"0.00"}]
["  30107","  绩效工资","50101","工资奖金津补贴",9.23,9.23,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50101","  工资奖金津补贴",9.23,9.23,{"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",39.86,39.86,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","  50102","  社会保障缴费",36.14,36.14,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50102","  社会保障缴费",3.72,3.72,{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费","50102","社会保障缴费",7.92,7.92,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50102","  社会保障缴费",7.92,7.92,{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费","50102","社会保障缴费",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50102","  社会保障缴费",0.45,0.45,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50102","  社会保障缴费",0.55,0.55,{"v":0,"d":"0.00"}]
["  30113","  住房公积金","50103","住房公积金",45.88,45.88,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","  50103","  住房公积金",41.59,41.59,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行）","  50103","  住房公积金",4.29,4.29,{"v":0,"d":"0.00"}]
["302","商品和服务支出",null,null,{"v":170114.67,"d":"170,114.67"},18.29,{"v":170096.38,"d":"170,096.38"}]
["  30201","  办公费","50201","办公经费",2.43,2.43,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",2.43,2.43,{"v":0,"d":"0.00"}]
["  30202","  印刷费","50201","办公经费",0.81,0.81,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",0.81,0.81,{"v":0,"d":"0.00"}]
["  30205","  水电费","50201","办公经费",1.89,1.89,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",1.89,1.89,{"v":0,"d":"0.00"}]
["  30207","  邮电费","50201","办公经费",1.62,1.62,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",1.62,1.62,{"v":0,"d":"0.00"}]
["  30208","  取暖费","50201","办公经费",1.62,1.62,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",1.62,1.62,{"v":0,"d":"0.00"}]
["  30209","  物业管理费","50201","办公经费",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"}]
["  30211","  差旅费","50201","办公经费",1.89,1.89,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",1.89,1.89,{"v":0,"d":"0.00"}]
["  30213","  维修(护)费","50209","维修（护）费",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50209","  维修（护）费",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"}]
["  30215","  会议、培训费","50202","会议费",1.35,1.35,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50202","  会议费",1.35,1.35,{"v":0,"d":"0.00"}]
["  30217","  公务接待费","50206","公务接待费",0.75,0.75,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50206","  公务接待费",0.75,0.75,{"v":0,"d":"0.00"}]
["  30228","  工会经费","50201","办公经费",{"v":2.2,"d":"2.20"},{"v":2.2,"d":"2.20"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",{"v":2.2,"d":"2.20"},{"v":2.2,"d":"2.20"},{"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":170098.81,"d":"170,098.81"},2.43,{"v":170096.38,"d":"170,096.38"}]
["    ","    办公场地租赁费","  50299","  其他商品和服务支出",{"v":198,"d":"198.00"},{"v":0,"d":"0.00"},{"v":198,"d":"198.00"}]
["    ","    常宁管委会政府性债务还本付息","  50299","  其他商品和服务支出",{"v":136022,"d":"136,022.00"},{"v":0,"d":"0.00"},{"v":136022,"d":"136,022.00"}]
["    ","    核心区道路和绿化建设PPP项目","  50299","  其他商品和服务支出",{"v":9145.64,"d":"9,145.64"},{"v":0,"d":"0.00"},{"v":9145.64,"d":"9,145.64"}]
["    ","    潏河常宁段农村污水治理项目","  50299","  其他商品和服务支出",{"v":1900,"d":"1,900.00"},{"v":0,"d":"0.00"},{"v":1900,"d":"1,900.00"}]
["    ","    潏河常宁段农村污水治理应急运营服务费","  50299","  其他商品和服务支出",298.39,{"v":0,"d":"0.00"},298.39]
["    ","    潏河湿地公园PPP项目","  50299","  其他商品和服务支出",{"v":22237.35,"d":"22,237.35"},{"v":0,"d":"0.00"},{"v":22237.35,"d":"22,237.35"}]
["    ","    日常公用经费","  50299","  其他商品和服务支出",2.43,2.43,{"v":0,"d":"0.00"}]
["    ","    土地租金","  50299","  其他商品和服务支出",{"v":65,"d":"65.00"},{"v":0,"d":"0.00"},{"v":65,"d":"65.00"}]
["    ","    项目补助经费","  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"}]
["    ","    扬尘治理工作经费","  50299","  其他商品和服务支出",{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"}]
["303","对个人和家庭的补助",null,null,12.93,12.93,{"v":0,"d":"0.00"}]
["  30311","  降温费","50999","其他对个人和家庭补助",2.43,2.43,{"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",2.43,2.43,{"v":0,"d":"0.00"}]
["  30312","  取暖费","50999","其他对个人和家庭补助",7.11,7.11,{"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",7.11,7.11,{"v":0,"d":"0.00"}]
["  30313","  独生子女费","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",0.18,0.18,{"v":0,"d":"0.00"}]
["  30399","  其他对个人和家庭补助支出","50999","其他对个人和家庭补助",3.21,3.21,{"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",3.21,3.21,{"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":22,"n_cols":4,"rows_kept":22,"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"]
["西安市常宁新区管理委员会"]
[null,"合计",357.97]
["201","一般公共服务支出",357.97]
["  20199","  其他一般公共服务支出",357.97]
["    2019999","    其他一般公共服务支出",357.97]
["      ","      养老保险（事业运行）",3.72]
["      ","      统发工资（行政运行）",213.28]
["      ","      对个人和家庭的补助",12.93]
["      ","      日常公用经费",18.29]
["      ","      统发工资（事业运行）",18.81]
["      ","      住房公积金（事业运行）",4.29]
["      ","      养老保险（行政运行）",36.14]
["      ","      生育保险",0.55]
["      ","      基本医疗保险及大病保险",7.92]
["      ","      工伤保险",0.45]
["      ","      住房公积金（行政运行）",41.59]

{"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":64,"n_cols":6,"rows_kept":64,"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"]
["西安市常宁新区管理委员会"]
[null,"合计",null,null,357.97]
["301","工资福利支出",null,null,326.75]
["  30101","  基本工资","50101","工资奖金津补贴",109.92]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",100.34]
["    ","    统发工资（事业运行）","  50101","  工资奖金津补贴",9.58]
["  30102","  津贴补贴","50101","工资奖金津补贴",105.86]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",105.86]
["  30103","  奖金","50101","工资奖金津补贴",7.08]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",7.08]
["  30107","  绩效工资","50101","工资奖金津补贴",9.23]
["    ","    统发工资（事业运行）","  50101","  工资奖金津补贴",9.23]
["  30108","  机关事业单位基本养老保险缴费","50102","社会保障缴费",39.86]
["    ","    养老保险（行政运行）","  50102","  社会保障缴费",36.14]
["    ","    养老保险（事业运行）","  50102","  社会保障缴费",3.72]
["  30110","  职工基本医疗保险缴费","50102","社会保障缴费",7.92]
["    ","    基本医疗保险及大病保险","  50102","  社会保障缴费",7.92]
["  30112","  其他社会保障缴费","50102","社会保障缴费",{"v":1,"d":"1.00"}]
["    ","    工伤保险","  50102","  社会保障缴费",0.45]
["    ","    生育保险","  50102","  社会保障缴费",0.55]
["  30113","  住房公积金","50103","住房公积金",45.88]
["    ","    住房公积金（行政运行）","  50103","  住房公积金",41.59]
["    ","    住房公积金（事业运行）","  50103","  住房公积金",4.29]
["302","商品和服务支出",null,null,18.29]
["  30201","  办公费","50201","办公经费",2.43]
["    ","    日常公用经费","  50201","  办公经费",2.43]
["  30202","  印刷费","50201","办公经费",0.81]
["    ","    日常公用经费","  50201","  办公经费",0.81]
["  30205","  水电费","50201","办公经费",1.89]
["    ","    日常公用经费","  50201","  办公经费",1.89]
["  30207","  邮电费","50201","办公经费",1.62]
["    ","    日常公用经费","  50201","  办公经费",1.62]
["  30208","  取暖费","50201","办公经费",1.62]
["    ","    日常公用经费","  50201","  办公经费",1.62]
["  30209","  物业管理费","50201","办公经费",{"v":0.8,"d":"0.80"}]
["    ","    日常公用经费","  50201","  办公经费",{"v":0.8,"d":"0.80"}]
["  30211","  差旅费","50201","办公经费",1.89]
["    ","    日常公用经费","  50201","  办公经费",1.89]
["  30213","  维修(护)费","50209","维修（护）费",{"v":0.5,"d":"0.50"}]
["    ","    日常公用经费","  50209","  维修（护）费",{"v":0.5,"d":"0.50"}]
["  30215","  会议、培训费","50202","会议费",1.35]
["    ","    日常公用经费","  50202","  会议费",1.35]
["  30217","  公务接待费","50206","公务接待费",0.75]
["    ","    日常公用经费","  50206","  公务接待费",0.75]
["  30228","  工会经费","50201","办公经费",{"v":2.2,"d":"2.20"}]
["    ","    日常公用经费","  50201","  办公经费",{"v":2.2,"d":"2.20"}]
["  30299","  其他商品和服务支出","50299","其他商品和服务支出",2.43]
["    ","    日常公用经费","  50299","  其他商品和服务支出",2.43]
["303","对个人和家庭的补助",null,null,12.93]
["  30311","  降温费","50999","其他对个人和家庭补助",2.43]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",2.43]
["  30312","  取暖费","50999","其他对个人和家庭补助",7.11]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",7.11]
["  30313","  独生子女费","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",0.18]
["  30399","  其他对个人和家庭补助支出","50999","其他对个人和家庭补助",3.21]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",3.21]

{"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":170066.38,"d":"170,066.38"},"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":170066.38,"d":"170,066.38"}]
[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":170066.38,"d":"170,066.38"},"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":170066.38,"d":"170,066.38"},"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":34044.38,"d":"34,044.38"},"    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":136022,"d":"136,022.00"}]
[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":170066.38,"d":"170,066.38"},"功能分类支出合计",{"v":170066.38,"d":"170,066.38"},"经济分类支出总计",{"v":170066.38,"d":"170,066.38"},"政府经济分类支出总计",{"v":170066.38,"d":"170,066.38"}]

{"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",{"v":170096.38,"d":"170,096.38"}]
["083001","西安市常宁新区管理委员会",{"v":170096.38,"d":"170,096.38"}]
["  ","  土地租金",{"v":65,"d":"65.00"},"根据国家建设征地有关条例和区政府关于西部大学城开发总体精神，甲乙双方在平等、自愿、有偿的基础上，经充分友好协商，就西部大学城对地面附着物清理赔偿、道路建设租地等签订“租地协议书”，共3个村，租金共计65万元。"]
["  ","  潏河常宁段农村污水治理项目",{"v":1900,"d":"1,900.00"},"近年来随着农村生活水平不断提高，农村污水逐步采取集中收集。由于村庄附近没有污水处理厂，导致集中收集后经过初步沉淀直接排入就近潏河，影响河道水体质量。为早日实现潏河“水清岸绿、城水相依、人水相亲”治理目标，2018年6月18日，市委常委、潏河市级河长钟洪江，在长安区召开潏河河长制工作推进会，鉴于潏河截污治污工作紧迫性，会议要求按照应急工程处理流程，尽快启动相关污水治理工程项目，潏河常宁段全长15.5公里，涉及香积寺村、聂河村、里杜村、酒务头村、施张村等12个村，14个排污口。该项目建设内容为潏河14个沿河排污口治理,其中将2个村截污纳管接入市政污水管道后进入城市污水厂处理；其余10个村建设小型污水处理站，站点建设根据村庄人口规模，最小处理规模100立方/日，最大规模为1000立方/日，处理总规模3550立方米/日，总投资约1873万元，建成后出水水质达到一级A标准。项目采用集约化用地原则，选取村庄边角地，占地面积约200-700平方米不等，采用全地下、地埋式MBR膜工艺处理方式，建成后覆盖黄土种植草皮，地表不出现建筑物。 "]
["  ","  项目补助经费",{"v":30,"d":"30.00"}]
["  ","  办公场地租赁费",{"v":198,"d":"198.00"}]
["  ","  潏河常宁段农村污水治理应急运营服务费",298.39,"用于单位网络服务费及临聘人员取暖费等"]
["  ","  扬尘治理工作经费",{"v":200,"d":"200.00"},"我单租用西安市常开发建设公司位于长安区城南大道中段路东的综合办公场所（含一层办公楼一栋、二层办公楼一栋及场院，总面积8321.53平方米），每年费用198万元。按合同要求每三年递增一次，递增幅度为上一年度年租赁费10%。"]
["  ","  常宁管委会政府性债务还本付息",{"v":136022,"d":"136,022.00"},"近年来随着农村生活水平不断提高，农村污水逐步采取集中收集。由于村庄附近没有污水处理厂，导致集中收集后经过初步沉淀直接排入就近潏河，影响河道水体质量。为早日实现潏河“水清岸绿、城水相依、人水相亲”治理目标，2018年6月18日，市委常委、潏河市级河长钟洪江，在长安区召开潏河河长制工作推进会，鉴于潏河截污治污工作紧迫性，会议要求按照应急工程处理流程，尽快启动相关污水治理工程项目，潏河常宁段全长15.5公里，涉及香积寺村、聂河村、里杜村、酒务头村、施张村等12个村，14个排污口。该项目建设内容为潏河14个沿河排污口治理,其中将2个村截污纳管接入市政污水管道后进入城市污水厂处理；其余10个村建设小型污水处理站，站点建设根据村庄人口规模，最小处理规模100立方/日，最大规模为1000立方/日，处理总规模3550立方米/日，总投资约1873万元，建成后出水水质达到一级A标准。项目采用集约化用地原则，选取村庄边角地，占地面积约200-700平方米不等，采用全地下、地埋式MBR膜工艺处理方式，建成后覆盖黄土种植草皮，地表不出现建筑物。"]
["  ","  核心区道路和绿化建设PPP项目",{"v":9145.64,"d":"9,145.64"},"为加快推进西安市常宁新区各项建设，确保常宁新区扬尘治理工作顺利进行，依据国家相关法律法规和区委区政府有关会议精神，本着诚实信用、平等互利的原则，根据区政府会议纪要成立常宁新区工地扬尘治理巡查办公室，科级建制，设科长、副科长各一名，区建设局、区铁腕治霾办分别向巡查办派驻经验丰富、作风扎实的执法监管人员1名，管委会另外聘用巡查员30名（含司机3名）。科长、副科长由管委会按照干部管理权限任命或聘任。初步设定为3500元/人.月，年人员费用约126万元。后勤保障费用总计每年74万元，每季度拨付一次。"]
["  ","  潏河湿地公园PPP项目",{"v":22237.35,"d":"22,237.35"}]
[{"$nulls":3},"杜永村任家寨崔家营鲁家湾安置项目一期债务还本付息，杜永村任家寨安置楼二期债务还本付息；管委会还本付息。"]
[{"$nulls":3},"西安市常宁新区核心区道路和绿化建设工程PPP项目建设内容为常宁新区规划范围内的19条道路的照明、绿化，部分道路含给水、污水、雨水、中水、电力管沟等城市基础设施工程，以及道路两侧绿地景观建设等，19条道路总长约26746m,公共绿地景观工程约707353m."]
[{"$nulls":3},"项目总投资约117112.57万元，占地面积2634亩，建设内容包括七大主题公园，即以自然河道景观为主体的滨河景观带、围绕子午湖展开的湖面景观区、位于河道滩地内的生态湿地景观区、以休闲运动为主要内容的运动建身区、位于子午湖南侧的专类花园区、位于懂南部的长安花谷区及位于东北部的以\"稻田”景观为特色的农耕文化体验区。"]

{"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,"西安市常宁新区管理委员会政府采购预算表"]
[{"$nulls":3},"",{"$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":11,"n_cols":29,"rows_kept":11,"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"]
["西安市常宁新区管理委员会“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",0.63,null,null,0.63,{"$nulls":5},{"v":2.1,"d":"2.10"},0.75,{"v":0,"d":"0.00"},0.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1.35,{"v":0,"d":"0.00"},1.47,0.12,null,0.12,{"$nulls":3},1.35]
["083","西安市常宁新区管理委员会",0.63,null,null,0.63,{"$nulls":5},{"v":2.1,"d":"2.10"},0.75,{"v":0,"d":"0.00"},0.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1.35,{"v":0,"d":"0.00"},1.47,0.12,null,0.12,{"$nulls":3},1.35]
["  083001","  西安市常宁新区管理委员会",0.63,null,null,0.63,{"$nulls":5},{"v":2.1,"d":"2.10"},0.75,{"v":0,"d":"0.00"},0.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1.35,{"v":0,"d":"0.00"},1.47,0.12,null,0.12,{"$nulls":3},1.35]