{"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"]
["西安市长安区滦镇街道办事处"]
[]
["报送日期： 2019年1月30日"]
["单位负责人签章：侯民兴 财务负责人签章： 雷卫东 制表人签章：翟梦蝶"]
["  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","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",null,"一、一般公共服务",820.91,"一、基本支出",{"v":1064.34,"d":"1,064.34"},"1、机关工资福利支出",945.76]
["   （一）公共预算拨款",{"v":1863.64,"d":"1,863.64"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",945.76,"2、机关商品和服务支出",{"v":1803.78,"d":"1,803.78"}]
["   （二）政府性基金拨款",{"v":880,"d":"880.00"},"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",74.48,"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":44.1,"d":"44.10"},"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":1729.3,"d":"1,729.30"},"5、对事业单位经常性补助"]
["    其中：纳入财政专项管理的收费",{"v":50,"d":"50.00"},"六、科学技术",{"v":0,"d":"0.00"},"    工资福利支出",{"v":0,"d":"0.00"},"6、对事业单位资本性补助"]
["四、事业单位经营收入",null,"七、文化旅游体育与传媒",107.49,"    商品和服务支出",{"v":1729.3,"d":"1,729.30"},"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",63.69,"    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":44.1,"d":"44.10"}]
[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":45,"d":"45.00"},"    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":880,"d":"880.00"},"    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",863.55,"    对企业补助（基本建设）",{"v":0,"d":"0.00"},"13、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输",{"v":0,"d":"0.00"},"    对企业补助",{"v":0,"d":"0.00"},"14、预备费及预留",{"v":0,"d":"0.00"}]
[null,null,"十五、资源勘探电力信息等事务",{"v":0,"d":"0.00"},"    对社会保障基金补助",{"v":0,"d":"0.00"},"15、其他支出",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等事务",{"v":0,"d":"0.00"},"    其他支出",{"v":0,"d":"0.00"}]
[null,null,"十七、金融支出",{"v":0,"d":"0.00"}]
[null,null,"十八、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十九、自然资源海洋气象等",{"v":0,"d":"0.00"}]
[null,null,"二十、住房保障支出",{"v":0,"d":"0.00"}]
[null,null,"二十一、粮油物资储备事务",{"v":0,"d":"0.00"}]
[null,null,"二十二、国有资本经营支出",{"v":0,"d":"0.00"}]
[null,null,"二十三、灾害防治及应急管理支出",{"v":13,"d":"13.00"}]
[null,null,"二十四、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十五、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十八、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十九、债务发行费用支出",{"v":0,"d":"0.00"}]
["收        入        总        计",2793.6400000000003,"功能分类支出合计",2793.64,"经济分类支出总计",2793.64,"政府经济分类支出总计",{"v":2793.64,"d":"2,793.64"}]

{"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"]
[]
["西安市长安区滦镇街道办事处2019年部门预算收入总表"]
[]
[{"$nulls":10},"单位：万元"]
["单位编码","单位名称","合计","财政拨款",null,null,"上级补助收入","事业收入",null,"事业单位经营收入安排","其他收入安排","备注"]
[{"$nulls":3},"小计","一般公共预算安排","政府性基金预算安排",null,"小计","其中：纳入财政专户管理的收费安排"]
[null,"合计",{"v":2793.64,"d":"2,793.64"},{"v":2743.64,"d":"2,743.64"},{"v":1863.64,"d":"1,863.64"},{"v":880,"d":"880.00"},{"v":0,"d":"0.00"},null,{"v":50,"d":"50.00"}]

{"sheet":"表3-部门综合预算支出总表","index":4,"n_rows":9,"n_cols":12,"rows_kept":9,"merged":[[2,0,3,11],[4,10,4,11],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,5,5],[5,6,6,6],[5,7,5,8],[5,9,6,9],[5,10,6,10],[5,11,6,11]],"flags":["formulas_cached_only"]}
["表 3"]
[]
["西安市长安区滦镇街道办事处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":2793.64,"d":"2,793.64"},{"v":2743.64,"d":"2,743.64"},{"v":1863.64,"d":"1,863.64"},{"v":880,"d":"880.00"},{"v":0,"d":"0.00"},null,{"v":50,"d":"50.00"}]
["100006","西安市长安区滦镇街道办事处",{"v":2793.64,"d":"2,793.64"},{"v":2743.64,"d":"2,743.64"},{"v":1863.64,"d":"1,863.64"},{"v":880,"d":"880.00"},{"v":0,"d":"0.00"},null,{"v":50,"d":"50.00"}]

{"sheet":"表4-部门综合预算财政拨款收支总表","index":5,"n_rows":35,"n_cols":8,"rows_kept":35,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["表 4"]
["2019年部门综合预算财政拨款收支总表"]
[{"$nulls":7},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2019年预算","功能分类","2019年预算","经济分类","2019年预算","政府经济科目","2019年预算"]
["一、财政拨款",null,"一、一般公共服务",770.91,"一、基本支出",{"v":1064.34,"d":"1,064.34"},"1、机关工资福利支出",945.76]
["   （一）公共预算拨款",{"v":1863.64,"d":"1,863.64"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",945.76,"2、机关商品和服务支出",{"v":1753.78,"d":"1,753.78"}]
["   （二）政府性基金拨款",{"v":880,"d":"880.00"},"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",74.48,"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":44.1,"d":"44.10"},"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":1679.3,"d":"1,679.30"},"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",107.49,"    商品和服务支出",{"v":1679.3,"d":"1,679.30"},"7、对企业补助",{"v":0,"d":"0.00"}]
[null,null,"八、社会保障和就业",63.69,"    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":44.1,"d":"44.10"}]
[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":45,"d":"45.00"},"    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":880,"d":"880.00"},"    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",863.55,"    对企业补助（基本建设）",{"v":0,"d":"0.00"},"13、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输",{"v":0,"d":"0.00"},"    对企业补助",{"v":0,"d":"0.00"},"14、预备费及预留",{"v":0,"d":"0.00"}]
[null,null,"十五、资源勘探电力信息等事务",{"v":0,"d":"0.00"},"    对社会保障基金补助",{"v":0,"d":"0.00"},"15、其他支出",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等事务",{"v":0,"d":"0.00"},"    其他支出",{"v":0,"d":"0.00"}]
[null,null,"十七、金融支出",{"v":0,"d":"0.00"}]
[null,null,"十八、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十九、自然资源海洋气象等",{"v":0,"d":"0.00"}]
[null,null,"二十、住房保障支出",{"v":0,"d":"0.00"}]
[null,null,"二十一、粮油物资储备事务",{"v":0,"d":"0.00"}]
[null,null,"二十二、国有资本经营支出",{"v":0,"d":"0.00"}]
[null,null,"二十三、灾害防治及应急管理支出",{"v":13,"d":"13.0000"}]
[null,null,"二十四、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十五、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十八、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十九、债务发行费用支出",{"v":0,"d":"0.00"}]
["收        入        总        计",2743.6400000000003,"功能分类支出合计",{"v":2743.64,"d":"2,743.64"},"经济分类支出总计",{"v":2743.64,"d":"2,743.64"},"政府经济分类支出总计",{"v":2743.64,"d":"2,743.64"}]

{"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":73,"n_cols":6,"rows_kept":73,"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"]
["西安市长安区滦镇街道办事处"]
[null,"合计",{"v":2793.64,"d":"2,793.64"},{"v":1064.34,"d":"1,064.34"},{"v":1729.3,"d":"1,729.30"}]
["201","一般公共服务支出",820.91,620.91,{"v":200,"d":"200.00"}]
["  20103","  政府办公厅（室）及相关机构事务",658.88,558.88,{"v":100,"d":"100.00"}]
["    2010301","    行政运行（政府办公厅（室）及相关机构事务）",558.88,558.88,{"v":0,"d":"0.00"}]
["      ","      工伤保险",1.31,1.31,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",{"v":52.6,"d":"52.60"},{"v":52.6,"d":"52.60"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",23.87,23.87,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",{"v":44.1,"d":"44.10"},{"v":44.1,"d":"44.10"},{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",300.33,300.33,{"v":0,"d":"0.00"}]
["      ","      生育保险",1.65,1.65,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",70.48,70.48,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",60.54,60.54,{"v":0,"d":"0.00"}]
["      ","      交通费",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"}]
["    2010399","    其他政府办公厅（室）及相关机构事务支出",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["      ","      突发事件处理",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["      ","      祥峪办公点维修改造",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["  20106","  财政事务",62.03,62.03,{"v":0,"d":"0.00"}]
["    2010650","    事业运行（财政事务）",62.03,62.03,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行财政）",9.91,9.91,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行财政）",{"v":43.5,"d":"43.50"},{"v":43.5,"d":"43.50"},{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行财政）",8.62,8.62,{"v":0,"d":"0.00"}]
["  20199","  其他一般公共服务支出",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["    2019999","    其他一般公共服务支出",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["      ","      非税返还",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["      ","      社会公共服务",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["207","文化旅游体育与传媒支出",107.49,107.49,{"v":0,"d":"0.00"}]
["  20701","  文化和旅游",107.49,107.49,{"v":0,"d":"0.00"}]
["    2070199","    其他文化和旅游支出",107.49,107.49,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行文化）",17.11,17.11,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行文化）",75.45,75.45,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行文化）",14.93,14.93,{"v":0,"d":"0.00"}]
["208","社会保障和就业支出",63.69,63.69,{"v":0,"d":"0.00"}]
["  20801","  人力资源和社会保障管理事务",63.69,63.69,{"v":0,"d":"0.00"}]
["    2080199","    其他人力资源和社会保障管理事务支出",63.69,63.69,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行社保）",8.84,8.84,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行社保）",10.19,10.19,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行社保）",44.66,44.66,{"v":0,"d":"0.00"}]
["211","节能环保支出",{"v":45,"d":"45.00"},{"v":0,"d":"0.00"},{"v":45,"d":"45.00"}]
["  21103","  污染防治",{"v":45,"d":"45.00"},{"v":0,"d":"0.00"},{"v":45,"d":"45.00"}]
["    2110302","    水体",{"v":45,"d":"45.00"},{"v":0,"d":"0.00"},{"v":45,"d":"45.00"}]
["      ","      污水厂运营",{"v":45,"d":"45.00"},{"v":0,"d":"0.00"},{"v":45,"d":"45.00"}]
["212","城乡社区支出",{"v":880,"d":"880.00"},{"v":0,"d":"0.00"},{"v":880,"d":"880.00"}]
["  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":880,"d":"880.00"},{"v":0,"d":"0.00"},{"v":880,"d":"880.00"}]
["    2120804","    农村基础设施建设支出",{"v":880,"d":"880.00"},{"v":0,"d":"0.00"},{"v":880,"d":"880.00"}]
["      ","      乡村环境整治工作经费",{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"}]
["      ","      城管执法大队经费",{"v":150,"d":"150.00"},{"v":0,"d":"0.00"},{"v":150,"d":"150.00"}]
["      ","      城市综合治理工作经费",{"v":380,"d":"380.00"},{"v":0,"d":"0.00"},{"v":380,"d":"380.00"}]
["      ","      市容建设经费",{"v":150,"d":"150.00"},{"v":0,"d":"0.00"},{"v":150,"d":"150.00"}]
["213","农林水支出",863.55,272.25,{"v":591.3,"d":"591.30"}]
["  21301","  农业",779.55,272.25,{"v":507.3,"d":"507.30"}]
["    2130104","    事业运行（农业）",272.25,272.25,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行农业）",43.51,43.51,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行农业）",37.79,37.79,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行农业）",190.95,190.95,{"v":0,"d":"0.00"}]
["    2130199","    其他农业支出",{"v":507.3,"d":"507.30"},{"v":0,"d":"0.00"},{"v":507.3,"d":"507.30"}]
["      ","      村干部补贴",{"v":507.3,"d":"507.30"},{"v":0,"d":"0.00"},{"v":507.3,"d":"507.30"}]
["  21305","  扶贫",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["    2130599","    其他扶贫支出",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["      ","      脱贫攻坚工作经费",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["  21307","  农村综合改革",{"v":54,"d":"54.00"},{"v":0,"d":"0.00"},{"v":54,"d":"54.00"}]
["    2130705","    对村民委员会和村党支部的补助",{"v":54,"d":"54.00"},{"v":0,"d":"0.00"},{"v":54,"d":"54.00"}]
["      ","      村级组织办公经费",{"v":54,"d":"54.00"},{"v":0,"d":"0.00"},{"v":54,"d":"54.00"}]
["224","灾害防治及应急管理支出",{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"}]
["  22401","  应急管理事务",{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"}]
["    2240106","    安全监管",{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"}]
["      ","      安全生产及农产品安全监管",{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"}]

{"sheet":"表6-部门综合预算一般公共预算支出明细表（经济）","index":7,"n_rows":95,"n_cols":8,"rows_kept":95,"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"]
["西安市长安区滦镇街道办事处"]
[null,"合计",null,null,{"v":2793.64,"d":"2,793.64"},{"v":1064.34,"d":"1,064.34"},{"v":1729.3,"d":"1,729.30"}]
["301","工资福利支出",null,null,945.76,945.76,{"v":0,"d":"0.00"}]
["  30101","  基本工资","50101","工资奖金津补贴",329.51,329.51,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",144.01,144.01,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行财政）","  50101","  工资奖金津补贴",22.47,22.47,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行农业）","  50101","  工资奖金津补贴",98.85,98.85,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行社保）","  50101","  工资奖金津补贴",22.91,22.91,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行文化）","  50101","  工资奖金津补贴",41.27,41.27,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴","50101","工资奖金津补贴",156.32,156.32,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",156.32,156.32,{"v":0,"d":"0.00"}]
["  30107","  绩效工资","50101","工资奖金津补贴",169.06,169.06,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行财政）","  50101","  工资奖金津补贴",21.03,21.03,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行农业）","  50101","  工资奖金津补贴",{"v":92.1,"d":"92.10"},{"v":92.1,"d":"92.10"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行社保）","  50101","  工资奖金津补贴",21.75,21.75,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行文化）","  50101","  工资奖金津补贴",34.18,34.18,{"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",122.78,122.78,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","  50102","  社会保障缴费",{"v":52.6,"d":"52.60"},{"v":52.6,"d":"52.60"},{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行财政）","  50102","  社会保障缴费",8.62,8.62,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行农业）","  50102","  社会保障缴费",37.79,37.79,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行社保）","  50102","  社会保障缴费",8.84,8.84,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行文化）","  50102","  社会保障缴费",14.93,14.93,{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费","50102","社会保障缴费",23.87,23.87,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50102","  社会保障缴费",23.87,23.87,{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费","50102","社会保障缴费",2.96,2.96,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50102","  社会保障缴费",1.31,1.31,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50102","  社会保障缴费",1.65,1.65,{"v":0,"d":"0.00"}]
["  30113","  住房公积金","50103","住房公积金",141.26,141.26,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","  50103","  住房公积金",60.54,60.54,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行财政）","  50103","  住房公积金",9.91,9.91,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行农业）","  50103","  住房公积金",43.51,43.51,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行社保）","  50103","  住房公积金",10.19,10.19,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行文化）","  50103","  住房公积金",17.11,17.11,{"v":0,"d":"0.00"}]
["302","商品和服务支出",null,null,{"v":1803.78,"d":"1,803.78"},74.48,{"v":1729.3,"d":"1,729.30"}]
["  30201","  办公费","50201","办公经费",8.28,8.28,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",8.28,8.28,{"v":0,"d":"0.00"}]
["  30202","  印刷费","50201","办公经费",2.76,2.76,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",2.76,2.76,{"v":0,"d":"0.00"}]
["  30203","  咨询费","50205","委托业务费",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50205","  委托业务费",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"}]
["  30204","  手续费","50201","办公经费",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"}]
["  30205","  水电费","50201","办公经费",6.44,6.44,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",6.44,6.44,{"v":0,"d":"0.00"}]
["  30207","  邮电费","50201","办公经费",5.52,5.52,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",5.52,5.52,{"v":0,"d":"0.00"}]
["  30208","  取暖费","50201","办公经费",5.52,5.52,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",5.52,5.52,{"v":0,"d":"0.00"}]
["  30211","  差旅费","50201","办公经费",6.44,6.44,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",6.44,6.44,{"v":0,"d":"0.00"}]
["  30214","  租赁费","50201","办公经费",{"v":4.8,"d":"4.80"},{"v":4.8,"d":"4.80"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",{"v":4.8,"d":"4.80"},{"v":4.8,"d":"4.80"},{"v":0,"d":"0.00"}]
["  30215","  会议、培训费","50202","会议费",{"v":4.6,"d":"4.60"},{"v":4.6,"d":"4.60"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50202","  会议费",{"v":4.6,"d":"4.60"},{"v":4.6,"d":"4.60"},{"v":0,"d":"0.00"}]
["  30217","  公务接待费","50206","公务接待费",2.76,2.76,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50206","  公务接待费",2.76,2.76,{"v":0,"d":"0.00"}]
["  30226","  劳务费","50205","委托业务费",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50205","  委托业务费",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"v":0,"d":"0.00"}]
["  30228","  工会经费","50201","办公经费",6.78,6.78,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",6.78,6.78,{"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",{"v":1737.58,"d":"1,737.58"},8.28,{"v":1729.3,"d":"1,729.30"}]
["    ","    安全生产及农产品安全监管","  50299","  其他商品和服务支出",{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"}]
["    ","    城管执法大队经费","  50299","  其他商品和服务支出",{"v":150,"d":"150.00"},{"v":0,"d":"0.00"},{"v":150,"d":"150.00"}]
["    ","    城市综合治理工作经费","  50299","  其他商品和服务支出",{"v":380,"d":"380.00"},{"v":0,"d":"0.00"},{"v":380,"d":"380.00"}]
["    ","    村干部补贴","  50299","  其他商品和服务支出",{"v":507.3,"d":"507.30"},{"v":0,"d":"0.00"},{"v":507.3,"d":"507.30"}]
["    ","    村级组织办公经费","  50299","  其他商品和服务支出",{"v":54,"d":"54.00"},{"v":0,"d":"0.00"},{"v":54,"d":"54.00"}]
["    ","    非税返还","  50299","  其他商品和服务支出",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["    ","    日常公用经费","  50299","  其他商品和服务支出",8.28,8.28,{"v":0,"d":"0.00"}]
["    ","    社会公共服务","  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"}]
["    ","    市容建设经费","  50299","  其他商品和服务支出",{"v":150,"d":"150.00"},{"v":0,"d":"0.00"},{"v":150,"d":"150.00"}]
["    ","    突发事件处理","  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"}]
["    ","    脱贫攻坚工作经费","  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"}]
["    ","    污水厂运营","  50299","  其他商品和服务支出",{"v":45,"d":"45.00"},{"v":0,"d":"0.00"},{"v":45,"d":"45.00"}]
["    ","    乡村环境整治工作经费","  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"}]
["    ","    祥峪办公点维修改造","  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"}]
["303","对个人和家庭的补助",null,null,{"v":44.1,"d":"44.10"},{"v":44.1,"d":"44.10"},{"v":0,"d":"0.00"}]
["  30302","  退休费","50905","离退休费",3.82,3.82,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",3.82,3.82,{"v":0,"d":"0.00"}]
["  30305","  生活补助","50901","社会福利和救助",9.01,9.01,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",9.01,9.01,{"v":0,"d":"0.00"}]
["  30311","  降温费","50999","其他对个人和家庭补助",8.73,8.73,{"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",8.73,8.73,{"v":0,"d":"0.00"}]
["  30312","  取暖费","50999","其他对个人和家庭补助",21.86,21.86,{"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",21.86,21.86,{"v":0,"d":"0.00"}]
["  30313","  独生子女费","50999","其他对个人和家庭补助",0.68,0.68,{"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",0.68,0.68,{"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":43,"n_cols":4,"rows_kept":43,"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"]
["西安市长安区滦镇街道办事处"]
[null,"合计",{"v":1064.34,"d":"1,064.34"}]
["201","一般公共服务支出",620.91]
["  20103","  政府办公厅（室）及相关机构事务",558.88]
["    2010301","    行政运行（政府办公厅（室）及相关机构事务）",558.88]
["      ","      工伤保险",1.31]
["      ","      养老保险（行政运行）",{"v":52.6,"d":"52.60"}]
["      ","      基本医疗保险及大病保险",23.87]
["      ","      对个人和家庭的补助",{"v":44.1,"d":"44.10"}]
["      ","      统发工资（行政运行）",300.33]
["      ","      生育保险",1.65]
["      ","      日常公用经费",70.48]
["      ","      住房公积金（行政运行）",60.54]
["      ","      交通费",{"v":4,"d":"4.00"}]
["  20106","  财政事务",62.03]
["    2010650","    事业运行（财政事务）",62.03]
["      ","      住房公积金（事业运行财政）",9.91]
["      ","      统发工资（事业运行财政）",{"v":43.5,"d":"43.50"}]
["      ","      养老保险（事业运行财政）",8.62]
["207","文化旅游体育与传媒支出",107.49]
["  20701","  文化和旅游",107.49]
["    2070199","    其他文化和旅游支出",107.49]
["      ","      住房公积金（事业运行文化）",17.11]
["      ","      统发工资（事业运行文化）",75.45]
["      ","      养老保险（事业运行文化）",14.93]
["208","社会保障和就业支出",63.69]
["  20801","  人力资源和社会保障管理事务",63.69]
["    2080199","    其他人力资源和社会保障管理事务支出",63.69]
["      ","      养老保险（事业运行社保）",8.84]
["      ","      住房公积金（事业运行社保）",10.19]
["      ","      统发工资（事业运行社保）",44.66]
["213","农林水支出",272.25]
["  21301","  农业",272.25]
["    2130104","    事业运行（农业）",272.25]
["      ","      住房公积金（事业运行农业）",43.51]
["      ","      养老保险（事业运行农业）",37.79]
["      ","      统发工资（事业运行农业）",190.95]

{"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"]
["西安市长安区滦镇街道办事处"]
[null,"合计",null,null,{"v":1064.34,"d":"1,064.34"}]
["301","工资福利支出",null,null,945.76]
["  30101","  基本工资","50101","工资奖金津补贴",329.51]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",144.01]
["    ","    统发工资（事业运行财政）","  50101","  工资奖金津补贴",22.47]
["    ","    统发工资（事业运行农业）","  50101","  工资奖金津补贴",98.85]
["    ","    统发工资（事业运行社保）","  50101","  工资奖金津补贴",22.91]
["    ","    统发工资（事业运行文化）","  50101","  工资奖金津补贴",41.27]
["  30102","  津贴补贴","50101","工资奖金津补贴",156.32]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",156.32]
["  30107","  绩效工资","50101","工资奖金津补贴",169.06]
["    ","    统发工资（事业运行财政）","  50101","  工资奖金津补贴",21.03]
["    ","    统发工资（事业运行农业）","  50101","  工资奖金津补贴",{"v":92.1,"d":"92.10"}]
["    ","    统发工资（事业运行社保）","  50101","  工资奖金津补贴",21.75]
["    ","    统发工资（事业运行文化）","  50101","  工资奖金津补贴",34.18]
["  30108","  机关事业单位基本养老保险缴费","50102","社会保障缴费",122.78]
["    ","    养老保险（行政运行）","  50102","  社会保障缴费",{"v":52.6,"d":"52.60"}]
["    ","    养老保险（事业运行财政）","  50102","  社会保障缴费",8.62]
["    ","    养老保险（事业运行农业）","  50102","  社会保障缴费",37.79]
["    ","    养老保险（事业运行社保）","  50102","  社会保障缴费",8.84]
["    ","    养老保险（事业运行文化）","  50102","  社会保障缴费",14.93]
["  30110","  职工基本医疗保险缴费","50102","社会保障缴费",23.87]
["    ","    基本医疗保险及大病保险","  50102","  社会保障缴费",23.87]
["  30112","  其他社会保障缴费","50102","社会保障缴费",2.96]
["    ","    工伤保险","  50102","  社会保障缴费",1.31]
["    ","    生育保险","  50102","  社会保障缴费",1.65]
["  30113","  住房公积金","50103","住房公积金",141.26]
["    ","    住房公积金（行政运行）","  50103","  住房公积金",60.54]
["    ","    住房公积金（事业运行财政）","  50103","  住房公积金",9.91]
["    ","    住房公积金（事业运行农业）","  50103","  住房公积金",43.51]
["    ","    住房公积金（事业运行社保）","  50103","  住房公积金",10.19]
["    ","    住房公积金（事业运行文化）","  50103","  住房公积金",17.11]
["302","商品和服务支出",null,null,74.48]
["  30201","  办公费","50201","办公经费",8.28]
["    ","    日常公用经费","  50201","  办公经费",8.28]
["  30202","  印刷费","50201","办公经费",2.76]
["    ","    日常公用经费","  50201","  办公经费",2.76]
["  30203","  咨询费","50205","委托业务费",{"v":1,"d":"1.00"}]
["    ","    日常公用经费","  50205","  委托业务费",{"v":1,"d":"1.00"}]
["  30204","  手续费","50201","办公经费",{"v":0.3,"d":"0.30"}]
["    ","    日常公用经费","  50201","  办公经费",{"v":0.3,"d":"0.30"}]
["  30205","  水电费","50201","办公经费",6.44]
["    ","    日常公用经费","  50201","  办公经费",6.44]
["  30207","  邮电费","50201","办公经费",5.52]
["    ","    日常公用经费","  50201","  办公经费",5.52]
["  30208","  取暖费","50201","办公经费",5.52]
["    ","    日常公用经费","  50201","  办公经费",5.52]
["  30211","  差旅费","50201","办公经费",6.44]
["    ","    日常公用经费","  50201","  办公经费",6.44]
["  30214","  租赁费","50201","办公经费",{"v":4.8,"d":"4.80"}]
["    ","    日常公用经费","  50201","  办公经费",{"v":4.8,"d":"4.80"}]
["  30215","  会议、培训费","50202","会议费",{"v":4.6,"d":"4.60"}]
["    ","    日常公用经费","  50202","  会议费",{"v":4.6,"d":"4.60"}]
["  30217","  公务接待费","50206","公务接待费",2.76]
["    ","    日常公用经费","  50206","  公务接待费",2.76]
["  30226","  劳务费","50205","委托业务费",{"v":7,"d":"7.00"}]
["    ","    日常公用经费","  50205","  委托业务费",{"v":7,"d":"7.00"}]
["  30228","  工会经费","50201","办公经费",6.78]
["    ","    日常公用经费","  50201","  办公经费",6.78]
["  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",8.28]
["    ","    日常公用经费","  50299","  其他商品和服务支出",8.28]
["303","对个人和家庭的补助",null,null,{"v":44.1,"d":"44.10"}]
["  30302","  退休费","50905","离退休费",3.82]
["    ","    对个人和家庭的补助","  50905","  离退休费",3.82]
["  30305","  生活补助","50901","社会福利和救助",9.01]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",9.01]
["  30311","  降温费","50999","其他对个人和家庭补助",8.73]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",8.73]
["  30312","  取暖费","50999","其他对个人和家庭补助",21.86]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",21.86]
["  30313","  独生子女费","50999","其他对个人和家庭补助",0.68]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.68]

{"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":880,"d":"880.00"},"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":880,"d":"880.00"}]
[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":880,"d":"880.00"},"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":880,"d":"880.00"},"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":880,"d":"880.00"},"    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":880,"d":"880.00"},"功能分类支出合计",{"v":880,"d":"880.00"},"经济分类支出总计",{"v":880,"d":"880.00"},"政府经济分类支出总计",{"v":880,"d":"880.00"}]

{"sheet":"表10-部门综合预算专项经费支出表","index":11,"n_rows":23,"n_cols":4,"rows_kept":23,"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":1729.3,"d":"1,729.30"}]
["100006","西安市长安区滦镇街道办事处",{"v":1729.3,"d":"1,729.30"}]
["  ","  乡村环境整治工作经费",{"v":200,"d":"200.00"},"清洁乡村100万元，街办用于改善村容村貌；清洁家园；清洁水源，清洁田园；提升乡村文明建设水平。"]
["  ","  非税返还",{"v":50,"d":"50.00"}]
["  ","  社会公共服务",{"v":50,"d":"50.00"},"社会公共服务项目预算资金15万元；加强城乡公共设施维护，发展教育、科技、文化、卫生、体育等公共事业。用于日常办公经费，资产购置维修，宣传册横幅等制作。"]
["  ","  城管执法大队经费",{"v":150,"d":"150.00"},"城管执法大队经费预算金额240万，主要用于人员劳务费、交通费、电话费、办公费、水费、工作租赁机械等支出，执法大队主要负责土地、安全生产、食品药监及环境保护的日常巡查工作。"]
["  ","  城市综合治理工作经费",{"v":380,"d":"380.00"},"城市综合治理工作经费预算金额300万元；主要用于辖区基础设施建设与管理工作，人员费用、车辆费用、办公费用、路灯电费、机械费用等支出，整治市容市貌、交通秩序、环境卫生、市场秩序，提升形象和品位提高投资环境。"]
["  ","  突发事件处理",{"v":50,"d":"50.00"},"突发事件处理项目预算30万元；街办用于处理突发性工作，不可预见的事件工作支出，维护辖区稳定，解决基层矛盾。该项目维护社会稳定，保护群众生命财产安全。"]
["  ","  村级组织办公经费",{"v":54,"d":"54.00"},"村级办公经费项目预算金额54万元；主要用于26个行政村（4个大村每村2.5万，22个村每村2万元）的办公经费的拨付。减轻村级经济负担，提升村办公条件。"]
["  ","  污水厂运营",{"v":45,"d":"45.00"}]
["  ","  祥峪办公点维修改造",{"v":50,"d":"50.00"}]
["  ","  市容建设经费",{"v":150,"d":"150.00"},"市容建设经费项目预算金额120万元；维持镇区卫生整洁，用于人员劳务费、车辆运行费、办公费、设备维修、垃圾清运等支出。"]
["  ","  脱贫攻坚工作经费",{"v":30,"d":"30.00"}]
["  ","  村干部补贴",{"v":507.3,"d":"507.30"},"村干部补贴项目预算金额448.23万元；主要用于26个村支部委员会、村委会、监委会人员（支部书记、村主任、监委会主任、部分干部）补贴。提高村级干部工作积极性。"]
["  ","  安全生产及农产品安全监管",{"v":13,"d":"13.00"},"农产品安全监管工作经费项目预算金额3万元；主要用于农产品的检测设备维修，人员培训，农产品安全巡查宣传费用。提高辖区群众农产品安全意识，提升农产品质量监管水平。"]

{"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":8,"n_cols":12,"rows_kept":8,"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,"西安市长安区滦镇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"]
[]
[212,"08","04","100006","西安市长安区滦镇街道办事处","执法队、巡防队制服","工装",null,"138","套","2019","18"]
[212,8,"04","100006","西安市长安区滦镇街道办事处","综合治理信息平台建设",{"$nulls":5},{"v":90,"d":"90.00"}]

{"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":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"]
["西安市长安区滦镇街道办事处“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",12,3,null,3,4,null,4,5,null,11.36,2.76,{"v":0,"d":"0.00"},2.76,{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},{"v":4.6,"d":"4.60"},{"v":0,"d":"0.00"},-0.6400000000000006,-0.2400000000000002,null,-0.2400000000000002,"0",null,"0",-0.40000000000000036]
["100","西安市长安区街道办事处",12,3,null,3,4,null,4,5,null,11.36,2.76,{"v":0,"d":"0.00"},2.76,{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},{"v":4.6,"d":"4.60"},{"v":0,"d":"0.00"},-0.6400000000000006,-0.2400000000000002,null,-0.2400000000000002,"0",null,"0",-0.40000000000000036]
["  100006","  西安市长安区滦镇街道办事处",12,3,null,3,4,null,4,5,null,11.36,2.76,{"v":0,"d":"0.00"},2.76,{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},{"v":4.6,"d":"4.60"},{"v":0,"d":"0.00"},-0.6400000000000006,-0.2400000000000002,null,-0.2400000000000002,"0",null,"0",-0.40000000000000036]
["注： 减少原因为压缩三公支出、减少会议培训。"]