{"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"]
["西安市长安区黄良街道办事处"]
[]
["报送日期：2019年1月30日"]
["单位负责人签章：王晓丹 财务负责人签章：刘小峰 制表人签章：王锦涛"]
["  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","空开空表理由"]
["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","无此项预算"]
["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",461.39,"一、基本支出",{"v":598.4300000000001,"d":"598.43"},"1、机关工资福利支出",540.94]
["   （一）公共预算拨款",876.56,"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",540.94,"2、机关商品和服务支出",744.55]
["   （二）政府性基金拨款",{"v":420,"d":"420.00"},"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",36.42,"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",21.07,"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",708.13,"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":10,"d":"10.00"},"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",64.77,"    商品和服务支出",708.13,"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",62.02,"    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",21.07]
[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",8.63,"    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":420,"d":"420.00"},"    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",289.75,"    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",1306.56,"功能分类支出合计",1306.56,"经济分类支出总计",1306.56,"政府经济分类支出总计",{"v":1306.56,"d":"1,306.56"}]

{"sheet":"表2-部门综合预算收入总表","index":3,"n_rows":8,"n_cols":12,"rows_kept":8,"merged":[[2,0,3,11],[4,10,4,11],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,5,5],[5,6,6,6],[5,7,5,8],[5,9,6,9],[5,10,6,10],[5,11,6,11]],"flags":["formulas_cached_only"]}
["表 2"]
[]
["西安市长安区黄良街道办事处2019年部门预算收入总表"]
[]
[{"$nulls":10},"单位：万元"]
["单位编码","单位名称","合计","财政拨款",null,null,"上级补助收入","事业收入",null,"事业单位经营收入安排","其他收入安排","备注"]
[{"$nulls":3},"小计","一般公共预算安排","政府性基金预算安排",null,"小计","其中：纳入财政专户管理的收费安排"]
["100009","西安市长安区黄良街道办事处",{"v":1306.56,"d":"1,306.56"},{"v":1296.56,"d":"1,296.56"},876.56,{"v":420,"d":"420.00"},{"v":0,"d":"0.00"},null,{"v":10,"d":"10.00"}]

{"sheet":"表3-部门综合预算支出总表","index":4,"n_rows":9,"n_cols":12,"rows_kept":9,"merged":[[2,0,3,11],[4,10,4,11],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,5,5],[5,6,6,6],[5,7,5,8],[5,9,6,9],[5,10,6,10],[5,11,6,11]],"flags":["formulas_cached_only"]}
["表 3"]
[]
["西安市长安区黄良街道办事处2019年部门预算支出总表"]
[]
[{"$nulls":10},"单位：万元"]
["单位编码","单位名称","合计","财政拨款",null,null,"上级补助收入","事业收入",null,"事业单位经营收入安排","其他收入安排","备注"]
[{"$nulls":3},"小计","一般公共预算安排","政府性基金预算安排",null,"小计","其中：纳入财政专户管理的收费安排"]
[null,"合计",{"v":1306.56,"d":"1,306.56"},{"v":1296.56,"d":"1,296.56"},876.56,{"v":420,"d":"420.00"},{"v":0,"d":"0.00"},null,{"v":10,"d":"10.00"}]
["100009","西安市长安区黄良街道办事处",{"v":1306.56,"d":"1,306.56"},{"v":1296.56,"d":"1,296.56"},876.56,{"v":420,"d":"420.00"},{"v":0,"d":"0.00"},null,{"v":10,"d":"10.00"}]

{"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",451.39,"一、基本支出",{"v":598.4300000000001,"d":"598.43"},"1、机关工资福利支出",540.94]
["   （一）公共预算拨款",876.56,"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",540.94,"2、机关商品和服务支出",734.55]
["   （二）政府性基金拨款",{"v":420,"d":"420.00"},"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",36.42,"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",21.07,"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",698.13,"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",64.77,"    商品和服务支出",698.13,"7、对企业补助",{"v":0,"d":"0.00"}]
[null,null,"八、社会保障和就业",62.02,"    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",21.07]
[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",8.63,"    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":420,"d":"420.00"},"    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",289.75,"    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",1296.56,"功能分类支出合计",{"v":1296.56,"d":"1,296.56"},"经济分类支出总计",{"v":1296.56,"d":"1,296.56"},"政府经济分类支出总计",{"v":1296.56,"d":"1,296.56"}]

{"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":71,"n_cols":6,"rows_kept":71,"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"]
["西安市长安区黄良街道办事处"]
[null,"合计",{"v":1306.56,"d":"1,306.56"},598.43,708.13]
["201","一般公共服务支出",461.39,391.39,{"v":70,"d":"70.00"}]
["  20103","  政府办公厅（室）及相关机构事务",341.61,341.61,{"v":0,"d":"0.00"}]
["    2010301","    行政运行（政府办公厅（室）及相关机构事务）",341.61,341.61,{"v":0,"d":"0.00"}]
["      ","      生育保险",0.92,0.92,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.74,0.74,{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",197.37,197.37,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",33.38,33.38,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",21.07,21.07,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",13.29,13.29,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",32.42,32.42,{"v":0,"d":"0.00"}]
["      ","      交通费",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",38.42,38.42,{"v":0,"d":"0.00"}]
["  20106","  财政事务",49.78,49.78,{"v":0,"d":"0.00"}]
["    2010650","    事业运行（财政事务）",49.78,49.78,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行财政）",6.92,6.92,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行财政）",{"v":34.9,"d":"34.90"},{"v":34.9,"d":"34.90"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行财政）",7.96,7.96,{"v":0,"d":"0.00"}]
["  20199","  其他一般公共服务支出",{"v":70,"d":"70.00"},{"v":0,"d":"0.00"},{"v":70,"d":"70.00"}]
["    2019999","    其他一般公共服务支出",{"v":70,"d":"70.00"},{"v":0,"d":"0.00"},{"v":70,"d":"70.00"}]
["      ","      社会公共事务",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["      ","      乡供干部养老补交及工资",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["      ","      非税返还",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["207","文化旅游体育与传媒支出",64.77,64.77,{"v":0,"d":"0.00"}]
["  20701","  文化和旅游",64.77,64.77,{"v":0,"d":"0.00"}]
["    2070199","    其他文化和旅游支出",64.77,64.77,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行文化）",10.34,10.34,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行文化）",8.99,8.99,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行文化）",45.44,45.44,{"v":0,"d":"0.00"}]
["208","社会保障和就业支出",62.02,62.02,{"v":0,"d":"0.00"}]
["  20801","  人力资源和社会保障管理事务",62.02,62.02,{"v":0,"d":"0.00"}]
["    2080199","    其他人力资源和社会保障管理事务支出",62.02,62.02,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行社保）",43.49,43.49,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行社保）",9.92,9.92,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行社保）",8.61,8.61,{"v":0,"d":"0.00"}]
["211","节能环保支出",8.63,8.63,{"v":0,"d":"0.00"}]
["  21101","  环境保护管理事务",8.63,8.63,{"v":0,"d":"0.00"}]
["    2110199","    其他环境保护管理事务支出",8.63,8.63,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行环保）",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行环保）",1.38,1.38,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行环保）",6.05,6.05,{"v":0,"d":"0.00"}]
["212","城乡社区支出",{"v":420,"d":"420.00"},{"v":0,"d":"0.00"},{"v":420,"d":"420.00"}]
["  21208","  国有土地使用权出让收入及对应专项债务收入安排的支出",{"v":420,"d":"420.00"},{"v":0,"d":"0.00"},{"v":420,"d":"420.00"}]
["    2120804","    农村基础设施建设支出",{"v":420,"d":"420.00"},{"v":0,"d":"0.00"},{"v":420,"d":"420.00"}]
["      ","      街道城管执法大队经费",{"v":120,"d":"120.00"},{"v":0,"d":"0.00"},{"v":120,"d":"120.00"}]
["      ","      城市综合治理",{"v":140,"d":"140.00"},{"v":0,"d":"0.00"},{"v":140,"d":"140.00"}]
["      ","      市容城建经费",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
["      ","      乡村环境整治",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["213","农林水支出",289.75,71.62,218.13]
["  21301","  农业",247.75,71.62,176.13]
["    2130104","    事业运行（农业）",71.62,71.62,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行农业）",50.23,50.23,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行农业）",11.45,11.45,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行农业）",9.94,9.94,{"v":0,"d":"0.00"}]
["    2130109","    农产品质量安全",{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"}]
["      ","      安全生产及农产品质量检查",{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"}]
["    2130199","    其他农业支出",163.13,{"v":0,"d":"0.00"},163.13]
["      ","      村干部补贴",163.13,{"v":0,"d":"0.00"},163.13]
["  21305","  扶贫",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    2130599","    其他扶贫支出",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      脱贫攻坚工作经费",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["  21307","  农村综合改革",{"v":22,"d":"22.00"},{"v":0,"d":"0.00"},{"v":22,"d":"22.00"}]
["    2130705","    对村民委员会和村党支部的补助",{"v":22,"d":"22.00"},{"v":0,"d":"0.00"},{"v":22,"d":"22.00"}]
["      ","      村级组织办公经费",{"v":22,"d":"22.00"},{"v":0,"d":"0.00"},{"v":22,"d":"22.00"}]

{"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":93,"n_cols":8,"rows_kept":93,"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"]
["西安市长安区黄良街道办事处"]
[null,"合计",null,null,{"v":1306.56,"d":"1,306.56"},{"v":598.4299999999997,"d":"598.43"},708.13]
["301","工资福利支出",null,null,540.94,540.94,{"v":0,"d":"0.00"}]
["  30101","  基本工资","50101","工资奖金津补贴",183.65,183.65,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",89.99,89.99,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行财政）","  50101","  工资奖金津补贴",{"v":19.1,"d":"19.10"},{"v":19.1,"d":"19.10"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行环保）","  50101","  工资奖金津补贴",2.99,2.99,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行农业）","  50101","  工资奖金津补贴",25.56,25.56,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行社保）","  50101","  工资奖金津补贴",22.14,22.14,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行文化）","  50101","  工资奖金津补贴",23.87,23.87,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴","50101","工资奖金津补贴",100.62,100.62,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",100.62,100.62,{"v":0,"d":"0.00"}]
["  30103","  奖金","50101","工资奖金津补贴",6.76,6.76,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",6.76,6.76,{"v":0,"d":"0.00"}]
["  30107","  绩效工资","50101","工资奖金津补贴",86.45,86.45,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行财政）","  50101","  工资奖金津补贴",{"v":15.8,"d":"15.80"},{"v":15.8,"d":"15.80"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行环保）","  50101","  工资奖金津补贴",3.06,3.06,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行农业）","  50101","  工资奖金津补贴",24.67,24.67,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行社保）","  50101","  工资奖金津补贴",21.35,21.35,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行文化）","  50101","  工资奖金津补贴",21.57,21.57,{"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",69.04,69.04,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","  50102","  社会保障缴费",33.38,33.38,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行财政）","  50102","  社会保障缴费",6.92,6.92,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行环保）","  50102","  社会保障缴费",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行农业）","  50102","  社会保障缴费",9.94,9.94,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行社保）","  50102","  社会保障缴费",8.61,8.61,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行文化）","  50102","  社会保障缴费",8.99,8.99,{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费","50102","社会保障缴费",13.29,13.29,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50102","  社会保障缴费",13.29,13.29,{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费","50102","社会保障缴费",1.66,1.66,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50102","  社会保障缴费",0.74,0.74,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50102","  社会保障缴费",0.92,0.92,{"v":0,"d":"0.00"}]
["  30113","  住房公积金","50103","住房公积金",79.47,79.47,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","  50103","  住房公积金",38.42,38.42,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行财政）","  50103","  住房公积金",7.96,7.96,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行环保）","  50103","  住房公积金",1.38,1.38,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行农业）","  50103","  住房公积金",11.45,11.45,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行社保）","  50103","  住房公积金",9.92,9.92,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行文化）","  50103","  住房公积金",10.34,10.34,{"v":0,"d":"0.00"}]
["302","商品和服务支出",null,null,744.55,36.42,708.13]
["  30201","  办公费","50201","办公经费",4.68,4.68,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",4.68,4.68,{"v":0,"d":"0.00"}]
["  30202","  印刷费","50201","办公经费",1.56,1.56,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",1.56,1.56,{"v":0,"d":"0.00"}]
["  30205","  水电费","50201","办公经费",3.64,3.64,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",3.64,3.64,{"v":0,"d":"0.00"}]
["  30207","  邮电费","50201","办公经费",3.12,3.12,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",3.12,3.12,{"v":0,"d":"0.00"}]
["  30208","  取暖费","50201","办公经费",3.12,3.12,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",3.12,3.12,{"v":0,"d":"0.00"}]
["  30211","  差旅费","50201","办公经费",3.64,3.64,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",3.64,3.64,{"v":0,"d":"0.00"}]
["  30215","  会议、培训费","50202","会议费",{"v":2.6,"d":"2.60"},{"v":2.6,"d":"2.60"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50202","  会议费",{"v":2.6,"d":"2.60"},{"v":2.6,"d":"2.60"},{"v":0,"d":"0.00"}]
["  30217","  公务接待费","50206","公务接待费",1.56,1.56,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50206","  公务接待费",1.56,1.56,{"v":0,"d":"0.00"}]
["  30228","  工会经费","50201","办公经费",3.82,3.82,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",3.82,3.82,{"v":0,"d":"0.00"}]
["  30231","  公务用车运行维护费","50208","公务用车运行维护费",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"}]
["    ","    交通费","  50208","  公务用车运行维护费",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"}]
["  30299","  其他商品和服务支出","50299","其他商品和服务支出",712.81,4.68,708.13]
["    ","    安全生产及农产品质量检查","  50299","  其他商品和服务支出",{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"}]
["    ","    城市综合治理","  50299","  其他商品和服务支出",{"v":140,"d":"140.00"},{"v":0,"d":"0.00"},{"v":140,"d":"140.00"}]
["    ","    村干部补贴","  50299","  其他商品和服务支出",163.13,{"v":0,"d":"0.00"},163.13]
["    ","    村级组织办公经费","  50299","  其他商品和服务支出",{"v":22,"d":"22.00"},{"v":0,"d":"0.00"},{"v":22,"d":"22.00"}]
["    ","    非税返还","  50299","  其他商品和服务支出",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    街道城管执法大队经费","  50299","  其他商品和服务支出",{"v":120,"d":"120.00"},{"v":0,"d":"0.00"},{"v":120,"d":"120.00"}]
["    ","    日常公用经费","  50299","  其他商品和服务支出",4.68,4.68,{"v":0,"d":"0.00"}]
["    ","    社会公共事务","  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"}]
["    ","    市容城建经费","  50299","  其他商品和服务支出",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
["    ","    脱贫攻坚工作经费","  50299","  其他商品和服务支出",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    ","    乡村环境整治","  50299","  其他商品和服务支出",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["    ","    乡供干部养老补交及工资","  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"}]
["303","对个人和家庭的补助",null,null,21.07,21.07,{"v":0,"d":"0.00"}]
["  30302","  退休费","50905","离退休费",1.17,1.17,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",1.17,1.17,{"v":0,"d":"0.00"}]
["  30305","  生活补助","50901","社会福利和救助",1.14,1.14,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",1.14,1.14,{"v":0,"d":"0.00"}]
["  30311","  降温费","50999","其他对个人和家庭补助",4.68,4.68,{"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",4.68,4.68,{"v":0,"d":"0.00"}]
["  30312","  取暖费","50999","其他对个人和家庭补助",12.77,12.77,{"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",12.77,12.77,{"v":0,"d":"0.00"}]
["  30313","  独生子女费","50999","其他对个人和家庭补助",0.31,0.31,{"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",0.31,0.31,{"v":0,"d":"0.00"}]
["  30399","  其他对个人和家庭补助支出","50999","其他对个人和家庭补助",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"}]

{"sheet":"表7-部门综合预算一般公共预算基本支出明细表（功能）","index":8,"n_rows":49,"n_cols":4,"rows_kept":49,"merged":[[3,3,4,3],[6,0,6,1]],"flags":["formulas_cached_only"]}
["表 7"]
["2019年部门预算基本支出预算表（按功能科目分）"]
[]
[{"$nulls":3},"单位：万元"]
[]
["科目编码","部门\\科目\\项目","基本支出","备注"]
["西安市长安区黄良街道办事处"]
[null,"合计",598.43]
["201","一般公共服务支出",391.39]
["  20103","  政府办公厅（室）及相关机构事务",341.61]
["    2010301","    行政运行（政府办公厅（室）及相关机构事务）",341.61]
["      ","      生育保险",0.92]
["      ","      工伤保险",0.74]
["      ","      统发工资（行政运行）",197.37]
["      ","      养老保险（行政运行）",33.38]
["      ","      对个人和家庭的补助",21.07]
["      ","      基本医疗保险及大病保险",13.29]
["      ","      日常公用经费",32.42]
["      ","      交通费",{"v":4,"d":"4.00"}]
["      ","      住房公积金（行政运行）",38.42]
["  20106","  财政事务",49.78]
["    2010650","    事业运行（财政事务）",49.78]
["      ","      养老保险（事业运行财政）",6.92]
["      ","      统发工资（事业运行财政）",{"v":34.9,"d":"34.90"}]
["      ","      住房公积金（事业运行财政）",7.96]
["207","文化旅游体育与传媒支出",64.77]
["  20701","  文化和旅游",64.77]
["    2070199","    其他文化和旅游支出",64.77]
["      ","      住房公积金（事业运行文化）",10.34]
["      ","      养老保险（事业运行文化）",8.99]
["      ","      统发工资（事业运行文化）",45.44]
["208","社会保障和就业支出",62.02]
["  20801","  人力资源和社会保障管理事务",62.02]
["    2080199","    其他人力资源和社会保障管理事务支出",62.02]
["      ","      统发工资（事业运行社保）",43.49]
["      ","      住房公积金（事业运行社保）",9.92]
["      ","      养老保险（事业运行社保）",8.61]
["211","节能环保支出",8.63]
["  21101","  环境保护管理事务",8.63]
["    2110199","    其他环境保护管理事务支出",8.63]
["      ","      养老保险（事业运行环保）",{"v":1.2,"d":"1.20"}]
["      ","      住房公积金（事业运行环保）",1.38]
["      ","      统发工资（事业运行环保）",6.05]
["213","农林水支出",71.62]
["  21301","  农业",71.62]
["    2130104","    事业运行（农业）",71.62]
["      ","      统发工资（事业运行农业）",50.23]
["      ","      住房公积金（事业运行农业）",11.45]
["      ","      养老保险（事业运行农业）",9.94]

{"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":82,"n_cols":6,"rows_kept":82,"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"]
["西安市长安区黄良街道办事处"]
[null,"合计",null,null,{"v":598.4299999999997,"d":"598.43"}]
["301","工资福利支出",null,null,540.94]
["  30101","  基本工资","50101","工资奖金津补贴",183.65]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",89.99]
["    ","    统发工资（事业运行财政）","  50101","  工资奖金津补贴",{"v":19.1,"d":"19.10"}]
["    ","    统发工资（事业运行环保）","  50101","  工资奖金津补贴",2.99]
["    ","    统发工资（事业运行农业）","  50101","  工资奖金津补贴",25.56]
["    ","    统发工资（事业运行社保）","  50101","  工资奖金津补贴",22.14]
["    ","    统发工资（事业运行文化）","  50101","  工资奖金津补贴",23.87]
["  30102","  津贴补贴","50101","工资奖金津补贴",100.62]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",100.62]
["  30103","  奖金","50101","工资奖金津补贴",6.76]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",6.76]
["  30107","  绩效工资","50101","工资奖金津补贴",86.45]
["    ","    统发工资（事业运行财政）","  50101","  工资奖金津补贴",{"v":15.8,"d":"15.80"}]
["    ","    统发工资（事业运行环保）","  50101","  工资奖金津补贴",3.06]
["    ","    统发工资（事业运行农业）","  50101","  工资奖金津补贴",24.67]
["    ","    统发工资（事业运行社保）","  50101","  工资奖金津补贴",21.35]
["    ","    统发工资（事业运行文化）","  50101","  工资奖金津补贴",21.57]
["  30108","  机关事业单位基本养老保险缴费","50102","社会保障缴费",69.04]
["    ","    养老保险（行政运行）","  50102","  社会保障缴费",33.38]
["    ","    养老保险（事业运行财政）","  50102","  社会保障缴费",6.92]
["    ","    养老保险（事业运行环保）","  50102","  社会保障缴费",{"v":1.2,"d":"1.20"}]
["    ","    养老保险（事业运行农业）","  50102","  社会保障缴费",9.94]
["    ","    养老保险（事业运行社保）","  50102","  社会保障缴费",8.61]
["    ","    养老保险（事业运行文化）","  50102","  社会保障缴费",8.99]
["  30110","  职工基本医疗保险缴费","50102","社会保障缴费",13.29]
["    ","    基本医疗保险及大病保险","  50102","  社会保障缴费",13.29]
["  30112","  其他社会保障缴费","50102","社会保障缴费",1.66]
["    ","    工伤保险","  50102","  社会保障缴费",0.74]
["    ","    生育保险","  50102","  社会保障缴费",0.92]
["  30113","  住房公积金","50103","住房公积金",79.47]
["    ","    住房公积金（行政运行）","  50103","  住房公积金",38.42]
["    ","    住房公积金（事业运行财政）","  50103","  住房公积金",7.96]
["    ","    住房公积金（事业运行环保）","  50103","  住房公积金",1.38]
["    ","    住房公积金（事业运行农业）","  50103","  住房公积金",11.45]
["    ","    住房公积金（事业运行社保）","  50103","  住房公积金",9.92]
["    ","    住房公积金（事业运行文化）","  50103","  住房公积金",10.34]
["302","商品和服务支出",null,null,36.42]
["  30201","  办公费","50201","办公经费",4.68]
["    ","    日常公用经费","  50201","  办公经费",4.68]
["  30202","  印刷费","50201","办公经费",1.56]
["    ","    日常公用经费","  50201","  办公经费",1.56]
["  30205","  水电费","50201","办公经费",3.64]
["    ","    日常公用经费","  50201","  办公经费",3.64]
["  30207","  邮电费","50201","办公经费",3.12]
["    ","    日常公用经费","  50201","  办公经费",3.12]
["  30208","  取暖费","50201","办公经费",3.12]
["    ","    日常公用经费","  50201","  办公经费",3.12]
["  30211","  差旅费","50201","办公经费",3.64]
["    ","    日常公用经费","  50201","  办公经费",3.64]
["  30215","  会议、培训费","50202","会议费",{"v":2.6,"d":"2.60"}]
["    ","    日常公用经费","  50202","  会议费",{"v":2.6,"d":"2.60"}]
["  30217","  公务接待费","50206","公务接待费",1.56]
["    ","    日常公用经费","  50206","  公务接待费",1.56]
["  30228","  工会经费","50201","办公经费",3.82]
["    ","    日常公用经费","  50201","  办公经费",3.82]
["  30231","  公务用车运行维护费","50208","公务用车运行维护费",{"v":4,"d":"4.00"}]
["    ","    交通费","  50208","  公务用车运行维护费",{"v":4,"d":"4.00"}]
["  30299","  其他商品和服务支出","50299","其他商品和服务支出",4.68]
["    ","    日常公用经费","  50299","  其他商品和服务支出",4.68]
["303","对个人和家庭的补助",null,null,21.07]
["  30302","  退休费","50905","离退休费",1.17]
["    ","    对个人和家庭的补助","  50905","  离退休费",1.17]
["  30305","  生活补助","50901","社会福利和救助",1.14]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",1.14]
["  30311","  降温费","50999","其他对个人和家庭补助",4.68]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",4.68]
["  30312","  取暖费","50999","其他对个人和家庭补助",12.77]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",12.77]
["  30313","  独生子女费","50999","其他对个人和家庭补助",0.31]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.31]
["  30399","  其他对个人和家庭补助支出","50999","其他对个人和家庭补助",{"v":1,"d":"1.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",{"v":1,"d":"1.00"}]

{"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":420,"d":"420.00"},"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":420,"d":"420.00"}]
[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":420,"d":"420.00"},"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":420,"d":"420.00"},"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":420,"d":"420.00"},"    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":420,"d":"420.00"},"功能分类支出合计",{"v":420,"d":"420.00"},"经济分类支出总计",{"v":420,"d":"420.00"},"政府经济分类支出总计",{"v":420,"d":"420.00"}]

{"sheet":"表10-部门综合预算专项经费支出表","index":11,"n_rows":21,"n_cols":4,"rows_kept":21,"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",708.13]
["100009","西安市长安区黄良街道办事处",708.13]
["  ","  村干部补贴",163.13,"街道11个村村干部补贴，补贴人数84人，总计163.128万元，提升基层组织服务群众的能力，调动村干部工作积极性。"]
["  ","  街道城管执法大队经费",{"v":120,"d":"120.00"},"街道执法大队经费用于违反土地规划，食品药品、环境保护、安全生产；治污减霾等方面管规定的行为进行查处，减少本辖区违法事件发生；需成本120万"]
["  ","  城市综合治理",{"v":140,"d":"140.00"},"用于城乡环境卫生，基础设施，市容秩序等管理方面支出，提升城市治理水平，需成本140万"]
["  ","  社会公共事务",{"v":30,"d":"30.00"},"用于开展日常购固定资产，办公用品、制作牌子、横幅，保证日常工作正常运转，需经费30万元"]
["  ","  村级组织办公经费",{"v":22,"d":"22.00"},"街道11个行政村办公经费，每个村2万元用于购置办公用品、水电费邮电费等，总计22万元，保障村级组织正常运行"]
["  ","  乡供干部养老补交及工资",{"v":30,"d":"30.00"},"政府2名乡供干部以前年度养老保险补交及2019年度工资及养老保险"]
["  ","  市容城建经费",{"v":60,"d":"60.00"},"用于城乡环境卫生整治，购买保洁工具，雇佣人员劳务费，垃圾清运机械费，改善城乡环境卫生，提升群众满意度。需经费60万"]
["  ","  脱贫攻坚工作经费",{"v":20,"d":"20.00"}]
["  ","  安全生产及农产品质量检查",{"v":13,"d":"13.00"},"农产品抽样检测，基地巡检，专项检查，农检信息员培训，需经费13万元"]
["  ","  非税返还",{"v":10,"d":"10.00"}]
["  ","  乡村环境整治",{"v":100,"d":"100.00"},"清洁乡村项目用于辖区11个行政村，村内环境卫生整治，总费用100万元整。"]

{"sheet":"表11-部门综合预算政府采购（资产配置、购买服务）预算表","index":12,"n_rows":7,"n_cols":12,"rows_kept":7,"merged":[[1,1,1,10],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[3,9,5,9],[3,10,5,10],[3,11,5,11],[4,0,5,0],[4,1,5,1],[4,2,5,2]],"flags":["formulas_cached_only"]}
["表 11"]
[null,"西安市长安区黄良街道办事处政府采购预算表"]
[{"$nulls":3},"",{"$nulls":7},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称","部门\\采购项目名称","采购目录","规格要求","数量","计量单位","采购时间","总计"]
["类","款","项"]
[]
["**","**","**","**",null,"**","**","1","2","3","4","5"]

{"sheet":"表12-部门综合预算一般公共预算拨款“三公”经费及会议培训费表","index":13,"n_rows":12,"n_cols":29,"rows_kept":12,"merged":[[1,0,2,28],[4,0,7,0],[4,1,7,1],[4,2,4,10],[4,11,4,19],[4,20,4,28],[5,2,7,2],[5,3,5,8],[5,9,7,9],[5,10,7,10],[5,11,7,11],[5,12,5,17],[5,18,7,18],[5,19,7,19],[5,20,7,20],[5,21,5,26],[5,27,7,27],[5,28,7,28],[6,3,7,3],[6,4,7,4],[6,5,7,5],[6,6,6,8],[6,12,7,12],[6,13,7,13],[6,14,7,14],[6,15,6,17],[6,21,7,21],[6,22,7,22],[6,23,7,23],[6,24,6,26]],"flags":["formulas_cached_only"]}
["表 12"]
["西安市长安区黄良街道办事处“三公”经费支出预算表"]
[]
[{"$nulls":16},"单位：万元"]
["单位编码","单位名称","2018年",{"$nulls":8},"2019年",{"$nulls":8},"增减变化情况"]
[null,null,"合计","财政拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费","合计","财政拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费","合计","财政拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费"]
[{"$nulls":3},"小计","因公出国（境）经费","公务接待费","公务用车购置及运行维护费",{"$nulls":5},"小计","因公出国（境）经费","公务接待费","公务用车购置及运行维护费",{"$nulls":5},"小计","因公出国（境）经费","公务接待费","公务用车购置及运行维护费"]
[{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费",{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费",{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费"]
[null,"合计",8.32,1.62,{"v":0,"d":"0.00"},1.62,{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},2.7,null,8.16,1.56,{"v":0,"d":"0.00"},1.56,{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},{"v":2.6,"d":"2.60"},{"v":0,"d":"0.00"},-0.16,-0.16,null,-0.06,null,null,0,-0.1]
["100","西安市长安区街道办事处",8.32,1.62,{"v":0,"d":"0.00"},1.62,{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},2.7,null,8.16,1.56,{"v":0,"d":"0.00"},1.56,{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},{"v":2.6,"d":"2.60"},{"v":0,"d":"0.00"},-0.16,-0.16,null,-0.06,null,null,0,-0.1]
["  100009","  西安市长安区黄良街道办事处",8.32,1.62,{"v":0,"d":"0.00"},1.62,{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},2.7,null,8.16,1.56,{"v":0,"d":"0.00"},1.56,{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},{"v":2.6,"d":"2.60"},{"v":0,"d":"0.00"},-0.16,-0.16,null,-0.06,null,null,0,-0.1]
["注：增减变化原因为压缩三公支出。"]