{"text_format":"3","workbook":"xls","n_sheets":14,"sheets":["封面","目录","表1-部门综合预算收支总表","表2-部门综合预算收入总表","表3-部门综合预算支出总表","表4-部门综合预算财政拨款收支总表","表5-部门综合预算一般公共预算支出明细表（功能）","表6-部门综合预算一般公共预算支出明细表（经济）","表7-部门综合预算一般公共预算基本支出明细表（功能）","表8-部门综合预算一般公共预算基本支出明细表（经济）","表9-部门综合预算政府性基金收支表","表10-部门综合预算专项经费支出表","表11-部门综合预算政府采购（资产配置、购买服务）预算表","表12-部门综合预算一般公共预算拨款“三公”经费及会议培训费表"],"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"]
["西安市长安区引镇街道办事处"]
[]
["报送日期： 2019年 1月30日"]
["单位负责人签章：李强     财务负责人签章：张刚      制表人签章：蒋婷"]
[" 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":10,"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",{"v":1268.92,"d":"1,268.92"},"一、基本支出",860.54,"1、机关工资福利支出",726.69]
["   （一）公共预算拨款",{"v":1880.63,"d":"1,880.63"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":722.3,"d":"722.30"},"2、机关商品和服务支出",{"v":1623.93,"d":"1,623.93"}]
["   （二）政府性基金拨款",{"v":460,"d":"460.00"},"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",48.23,"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",90.01,"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":1580.0900000000001,"d":"1,580.09"},"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":100,"d":"100.00"},"六、科学技术",{"v":0,"d":"0.00"},"    工资福利支出",4.39,"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",76.85,"    商品和服务支出",{"v":1575.7,"d":"1,575.70"},"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",43.58,"    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",90.01]
[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":460,"d":"460.00"},"    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",578.28,"    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,0]
[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",2440.63,"功能分类支出合计",2440.63,"经济分类支出总计",2440.63,"政府经济分类支出总计",{"v":2440.63,"d":"2,440.63"}]

{"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"]
[]
["西安市长安区引镇街道办事处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"]
["100011","西安市长安区引镇街道办事处",{"v":2440.63,"d":"2,440.63"},{"v":2340.63,"d":"2,340.63"},{"v":1880.63,"d":"1,880.63"},{"v":460,"d":"460.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]

{"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"]
[]
["西安市长安区引镇街道办事处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":2440.63,"d":"2,440.63"},{"v":2340.63,"d":"2,340.63"},{"v":1880.63,"d":"1,880.63"},{"v":460,"d":"460.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["100011","西安市长安区引镇街道办事处",{"v":2440.63,"d":"2,440.63"},{"v":2340.63,"d":"2,340.63"},{"v":1880.63,"d":"1,880.63"},{"v":460,"d":"460.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]

{"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",{"v":1168.92,"d":"1,168.92"},"一、基本支出",860.54,"1、机关工资福利支出",726.69]
["   （一）公共预算拨款",{"v":1880.63,"d":"1,880.63"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":722.3,"d":"722.30"},"2、机关商品和服务支出",{"v":1523.93,"d":"1,523.93"}]
["   （二）政府性基金拨款",{"v":460,"d":"460.00"},"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",48.23,"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",90.01,"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":1480.0900000000001,"d":"1,480.09"},"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",4.39,"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",76.85,"    商品和服务支出",{"v":1475.7,"d":"1,475.70"},"7、对企业补助",{"v":0,"d":"0.00"}]
[null,null,"八、社会保障和就业",43.58,"    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",90.01]
[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":460,"d":"460.00"},"    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",578.28,"    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",2340.63,"功能分类支出合计",{"v":2340.63,"d":"2,340.63"},"经济分类支出总计",{"v":2340.63,"d":"2,340.63"},"政府经济分类支出总计",{"v":2340.63,"d":"2,340.63"}]

{"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],[5,0,5,1]],"flags":["formulas_cached_only"]}
["表 5"]
["2019年部门预算支出预算表（按功能科目分）"]
[]
[]
["科目编码","部门\\科目\\项目","合计","基本支出","项目支出","备注"]
["西安市长安区引镇街道办事处"]
[null,"合计",{"v":2440.63,"d":"2,440.63"},860.54,{"v":1580.09,"d":"1,580.09"}]
["201","一般公共服务支出",{"v":1268.92,"d":"1,268.92"},629.53,639.39]
["  20103","  政府办公厅（室）及相关机构事务",571.78,567.39,4.39]
["    2010301","    行政运行（政府办公厅（室）及相关机构事务）",567.39,567.39,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",90.01,90.01,{"v":0,"d":"0.00"}]
["      ","      生育保险",1.21,1.21,{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",287.84,287.84,{"v":0,"d":"0.00"}]
["      ","      交通费",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",17.53,17.53,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",53.04,53.04,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",61.01,61.01,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",44.23,44.23,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.97,0.97,{"v":0,"d":"0.00"}]
["      ","      非统发工资",7.55,7.55,{"v":0,"d":"0.00"}]
["    2010302","    一般行政管理事务（政府办公厅（室）及相关机构事务）",4.39,{"v":0,"d":"0.00"},4.39]
["      ","      村官转临聘人员工资",4.39,{"v":0,"d":"0.00"},4.39]
["  20106","  财政事务",62.14,62.14,{"v":0,"d":"0.00"}]
["    2010650","    事业运行（财政事务）",62.14,62.14,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行财政）",9.93,9.93,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行财政）",43.58,43.58,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行财政）",8.63,8.63,{"v":0,"d":"0.00"}]
["  20199","  其他一般公共服务支出",{"v":635,"d":"635.00"},{"v":0,"d":"0.00"},{"v":635,"d":"635.00"}]
["    2019999","    其他一般公共服务支出",{"v":635,"d":"635.00"},{"v":0,"d":"0.00"},{"v":635,"d":"635.00"}]
["      ","      火车南站综合运行经费",{"v":320,"d":"320.00"},{"v":0,"d":"0.00"},{"v":320,"d":"320.00"}]
["      ","      社会事务支出",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["      ","      火车南站临聘人员工资",{"v":175,"d":"175.00"},{"v":0,"d":"0.00"},{"v":175,"d":"175.00"}]
["      ","      应急突发事件经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      非税返还",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["207","文化旅游体育与传媒支出",76.85,76.85,{"v":0,"d":"0.00"}]
["  20701","  文化和旅游",76.85,76.85,{"v":0,"d":"0.00"}]
["    2070199","    其他文化和旅游支出",76.85,76.85,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行文化）",12.25,12.25,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行文化）",53.93,53.93,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行文化）",10.67,10.67,{"v":0,"d":"0.00"}]
["208","社会保障和就业支出",43.58,43.58,{"v":0,"d":"0.00"}]
["  20801","  人力资源和社会保障管理事务",43.58,43.58,{"v":0,"d":"0.00"}]
["    2080199","    其他人力资源和社会保障管理事务支出",43.58,43.58,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行社保）",6.96,6.96,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行社保）",6.05,6.05,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行社保）",30.57,30.57,{"v":0,"d":"0.00"}]
["212","城乡社区支出",{"v":460,"d":"460.00"},{"v":0,"d":"0.00"},{"v":460,"d":"460.00"}]
["  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":460,"d":"460.00"},{"v":0,"d":"0.00"},{"v":460,"d":"460.00"}]
["    2120804","    农村基础设施建设支出",{"v":460,"d":"460.00"},{"v":0,"d":"0.00"},{"v":460,"d":"460.00"}]
["      ","      市容环境卫生支出",{"v":80,"d":"80.00"},{"v":0,"d":"0.00"},{"v":80,"d":"80.00"}]
["      ","      城管执法经费",{"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"}]
["      ","      乡村环境整治",{"v":120,"d":"120.00"},{"v":0,"d":"0.00"},{"v":120,"d":"120.00"}]
["213","农林水支出",578.28,110.58,{"v":467.7,"d":"467.70"}]
["  21301","  农业",504.28,110.58,{"v":393.7,"d":"393.70"}]
["    2130104","    事业运行（农业）",110.58,110.58,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行农业）",15.35,15.35,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行农业）",17.67,17.67,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行农业）",77.56,77.56,{"v":0,"d":"0.00"}]
["    2130199","    其他农业支出",{"v":393.7,"d":"393.70"},null,{"v":393.7,"d":"393.70"}]
["      ","      村干部工资",{"v":393.7,"d":"393.70"},{"v":0,"d":"0.00"},{"v":393.7,"d":"393.70"}]
["  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":44,"d":"44.00"},{"v":0,"d":"0.00"},{"v":44,"d":"44.00"}]
["    2130705","    对村民委员会和村党支部的补助",{"v":44,"d":"44.00"},{"v":0,"d":"0.00"},{"v":44,"d":"44.00"}]
["      ","      村级办公经费",{"v":44,"d":"44.00"},{"v":0,"d":"0.00"},{"v":44,"d":"44.00"}]
["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":100,"n_cols":8,"rows_kept":100,"merged":[[3,7,4,7],[6,0,6,1]],"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"]
["西安市长安区引镇街道办事处"]
[null,"合计",null,null,{"v":2440.63,"d":"2,440.63"},860.54,{"v":1580.09,"d":"1,580.09"}]
["301","工资福利支出",null,null,726.69,{"v":722.3,"d":"722.30"},4.39]
["  30101","  基本工资","50101","工资奖金津补贴",247.82,247.82,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50101","  工资奖金津补贴",5.95,5.95,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",135.67,135.67,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行财政）","  50101","  工资奖金津补贴",21.83,21.83,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行农业）","  50101","  工资奖金津补贴",39.85,39.85,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行社保）","  50101","  工资奖金津补贴",15.65,15.65,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行文化）","  50101","  工资奖金津补贴",28.87,28.87,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴","50101","工资奖金津补贴",142.77,142.77,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",142.77,142.77,{"v":0,"d":"0.00"}]
["  30103","  奖金","50101","工资奖金津补贴",{"v":9.4,"d":"9.40"},{"v":9.4,"d":"9.40"},{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",{"v":9.4,"d":"9.40"},{"v":9.4,"d":"9.40"},{"v":0,"d":"0.00"}]
["  30107","  绩效工资","50101","工资奖金津补贴",99.44,99.44,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行财政）","  50101","  工资奖金津补贴",21.75,21.75,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行农业）","  50101","  工资奖金津补贴",37.71,37.71,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行社保）","  50101","  工资奖金津补贴",14.92,14.92,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行文化）","  50101","  工资奖金津补贴",25.06,25.06,{"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",95.34,95.34,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50102","  社会保障缴费",{"v":1.6,"d":"1.60"},{"v":1.6,"d":"1.60"},{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","  50102","  社会保障缴费",53.04,53.04,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行财政）","  50102","  社会保障缴费",8.63,8.63,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行农业）","  50102","  社会保障缴费",15.35,15.35,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行社保）","  50102","  社会保障缴费",6.05,6.05,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行文化）","  50102","  社会保障缴费",10.67,10.67,{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费","50102","社会保障缴费",17.53,17.53,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50102","  社会保障缴费",17.53,17.53,{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费","50102","社会保障缴费",2.18,2.18,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50102","  社会保障缴费",0.97,0.97,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50102","  社会保障缴费",1.21,1.21,{"v":0,"d":"0.00"}]
["  30113","  住房公积金","50103","住房公积金",107.82,107.82,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","  50103","  住房公积金",61.01,61.01,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行财政）","  50103","  住房公积金",9.93,9.93,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行农业）","  50103","  住房公积金",17.67,17.67,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行社保）","  50103","  住房公积金",6.96,6.96,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行文化）","  50103","  住房公积金",12.25,12.25,{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出","50199","其他工资福利支出",4.39,{"v":0,"d":"0.00"},4.39]
["    ","    村官转临聘人员工资","  50199","  其他工资福利支出",4.39,{"v":0,"d":"0.00"},4.39]
["302","商品和服务支出",null,null,{"v":1623.93,"d":"1,623.93"},48.23,{"v":1575.7,"d":"1,575.70"}]
["  30201","  办公费","50201","办公经费",6.39,6.39,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",6.39,6.39,{"v":0,"d":"0.00"}]
["  30202","  印刷费","50201","办公经费",2.13,2.13,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",2.13,2.13,{"v":0,"d":"0.00"}]
["  30205","  水电费","50201","办公经费",4.97,4.97,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",4.97,4.97,{"v":0,"d":"0.00"}]
["  30207","  邮电费","50201","办公经费",4.26,4.26,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",4.26,4.26,{"v":0,"d":"0.00"}]
["  30208","  取暖费","50201","办公经费",4.26,4.26,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",4.26,4.26,{"v":0,"d":"0.00"}]
["  30211","  差旅费","50201","办公经费",4.97,4.97,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",4.97,4.97,{"v":0,"d":"0.00"}]
["  30215","  会议、培训费","50202","会议费",3.55,3.55,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50202","  会议费",3.55,3.55,{"v":0,"d":"0.00"}]
["  30217","  公务接待费","50206","公务接待费",2.13,2.13,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50206","  公务接待费",2.13,2.13,{"v":0,"d":"0.00"}]
["  30228","  工会经费","50201","办公经费",5.18,5.18,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",5.18,5.18,{"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":1582.09,"d":"1,582.09"},6.39,{"v":1575.7,"d":"1,575.70"}]
["    ","    安全生产及农产品监管","  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"}]
["    ","    城市综合治理","  50299","  其他商品和服务支出",{"v":140,"d":"140.00"},{"v":0,"d":"0.00"},{"v":140,"d":"140.00"}]
["    ","    村干部工资","  50299","  其他商品和服务支出",{"v":393.7,"d":"393.70"},{"v":0,"d":"0.00"},{"v":393.7,"d":"393.70"}]
["    ","    村级办公经费","  50299","  其他商品和服务支出",{"v":44,"d":"44.00"},{"v":0,"d":"0.00"},{"v":44,"d":"44.00"}]
["    ","    非税返还","  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"}]
["    ","    火车南站临聘人员工资","  50299","  其他商品和服务支出",{"v":175,"d":"175.00"},{"v":0,"d":"0.00"},{"v":175,"d":"175.00"}]
["    ","    火车南站综合运行经费","  50299","  其他商品和服务支出",{"v":320,"d":"320.00"},{"v":0,"d":"0.00"},{"v":320,"d":"320.00"}]
["    ","    日常公用经费","  50299","  其他商品和服务支出",6.39,6.39,{"v":0,"d":"0.00"}]
["    ","    社会事务支出","  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"}]
["    ","    市容环境卫生支出","  50299","  其他商品和服务支出",{"v":80,"d":"80.00"},{"v":0,"d":"0.00"},{"v":80,"d":"80.00"}]
["    ","    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"}]
["    ","    乡村环境整治","  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"}]
["    ","    应急突发事件经费","  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"}]
["303","对个人和家庭的补助",null,null,90.01,90.01,{"v":0,"d":"0.00"}]
["  30301","  离休费","50905","离退休费",10.25,10.25,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",10.25,10.25,{"v":0,"d":"0.00"}]
["  30302","  退休费","50905","离退休费",{"v":3.6,"d":"3.60"},{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",{"v":3.6,"d":"3.60"},{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"}]
["  30303","  退职（役）费","50905","离退休费",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"}]
["  30304","  抚恤金","50901","社会福利和救助",{"v":42,"d":"42.00"},{"v":42,"d":"42.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",{"v":42,"d":"42.00"},{"v":42,"d":"42.00"},{"v":0,"d":"0.00"}]
["  30305","  生活补助","50901","社会福利和救助",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"v":0,"d":"0.00"}]
["  30311","  降温费","50999","其他对个人和家庭补助",6.48,6.48,{"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",6.48,6.48,{"v":0,"d":"0.00"}]
["  30312","  取暖费","50999","其他对个人和家庭补助",16.96,16.96,{"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",16.96,16.96,{"v":0,"d":"0.00"}]
["  30313","  独生子女费","50999","其他对个人和家庭补助",1.22,1.22,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",1.22,1.22,{"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":44,"n_cols":4,"rows_kept":44,"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"]
["西安市长安区引镇街道办事处"]
[null,"合计",860.54]
["201","一般公共服务支出",629.53]
["  20103","  政府办公厅（室）及相关机构事务",567.39]
["    2010301","    行政运行（政府办公厅（室）及相关机构事务）",567.39]
["      ","      对个人和家庭的补助",90.01]
["      ","      生育保险",1.21]
["      ","      统发工资（行政运行）",287.84]
["      ","      交通费",{"v":4,"d":"4.00"}]
["      ","      基本医疗保险及大病保险",17.53]
["      ","      养老保险（行政运行）",53.04]
["      ","      住房公积金（行政运行）",61.01]
["      ","      日常公用经费",44.23]
["      ","      工伤保险",0.97]
["      ","      非统发工资",7.55]
["  20106","  财政事务",62.14]
["    2010650","    事业运行（财政事务）",62.14]
["      ","      住房公积金（事业运行财政）",9.93]
["      ","      统发工资（事业运行财政）",43.58]
["      ","      养老保险（事业运行财政）",8.63]
["207","文化旅游体育与传媒支出",76.85]
["  20701","  文化和旅游",76.85]
["    2070199","    其他文化和旅游支出",76.85]
["      ","      住房公积金（事业运行文化）",12.25]
["      ","      统发工资（事业运行文化）",53.93]
["      ","      养老保险（事业运行文化）",10.67]
["208","社会保障和就业支出",43.58]
["  20801","  人力资源和社会保障管理事务",43.58]
["    2080199","    其他人力资源和社会保障管理事务支出",43.58]
["      ","      住房公积金（事业运行社保）",6.96]
["      ","      养老保险（事业运行社保）",6.05]
["      ","      统发工资（事业运行社保）",30.57]
["213","农林水支出",110.58]
["  21301","  农业",110.58]
["    2130104","    事业运行（农业）",110.58]
["      ","      养老保险（事业运行农业）",15.35]
["      ","      住房公积金（事业运行农业）",17.67]
["      ","      统发工资（事业运行农业）",77.56]

{"sheet":"表8-部门综合预算一般公共预算基本支出明细表（经济）","index":9,"n_rows":83,"n_cols":6,"rows_kept":83,"merged":[[4,0,4,1]],"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）"]
[]
["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"]
["西安市长安区引镇街道办事处"]
[null,"合计",null,null,860.54]
["301","工资福利支出",null,null,{"v":722.3,"d":"722.30"}]
["  30101","  基本工资","50101","工资奖金津补贴",247.82]
["    ","    非统发工资","  50101","  工资奖金津补贴",5.95]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",135.67]
["    ","    统发工资（事业运行财政）","  50101","  工资奖金津补贴",21.83]
["    ","    统发工资（事业运行农业）","  50101","  工资奖金津补贴",39.85]
["    ","    统发工资（事业运行社保）","  50101","  工资奖金津补贴",15.65]
["    ","    统发工资（事业运行文化）","  50101","  工资奖金津补贴",28.87]
["  30102","  津贴补贴","50101","工资奖金津补贴",142.77]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",142.77]
["  30103","  奖金","50101","工资奖金津补贴",{"v":9.4,"d":"9.40"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",{"v":9.4,"d":"9.40"}]
["  30107","  绩效工资","50101","工资奖金津补贴",99.44]
["    ","    统发工资（事业运行财政）","  50101","  工资奖金津补贴",21.75]
["    ","    统发工资（事业运行农业）","  50101","  工资奖金津补贴",37.71]
["    ","    统发工资（事业运行社保）","  50101","  工资奖金津补贴",14.92]
["    ","    统发工资（事业运行文化）","  50101","  工资奖金津补贴",25.06]
["  30108","  机关事业单位基本养老保险缴费","50102","社会保障缴费",95.34]
["    ","    非统发工资","  50102","  社会保障缴费",{"v":1.6,"d":"1.60"}]
["    ","    养老保险（行政运行）","  50102","  社会保障缴费",53.04]
["    ","    养老保险（事业运行财政）","  50102","  社会保障缴费",8.63]
["    ","    养老保险（事业运行农业）","  50102","  社会保障缴费",15.35]
["    ","    养老保险（事业运行社保）","  50102","  社会保障缴费",6.05]
["    ","    养老保险（事业运行文化）","  50102","  社会保障缴费",10.67]
["  30110","  职工基本医疗保险缴费","50102","社会保障缴费",17.53]
["    ","    基本医疗保险及大病保险","  50102","  社会保障缴费",17.53]
["  30112","  其他社会保障缴费","50102","社会保障缴费",2.18]
["    ","    工伤保险","  50102","  社会保障缴费",0.97]
["    ","    生育保险","  50102","  社会保障缴费",1.21]
["  30113","  住房公积金","50103","住房公积金",107.82]
["    ","    住房公积金（行政运行）","  50103","  住房公积金",61.01]
["    ","    住房公积金（事业运行财政）","  50103","  住房公积金",9.93]
["    ","    住房公积金（事业运行农业）","  50103","  住房公积金",17.67]
["    ","    住房公积金（事业运行社保）","  50103","  住房公积金",6.96]
["    ","    住房公积金（事业运行文化）","  50103","  住房公积金",12.25]
["302","商品和服务支出",null,null,48.23]
["  30201","  办公费","50201","办公经费",6.39]
["    ","    日常公用经费","  50201","  办公经费",6.39]
["  30202","  印刷费","50201","办公经费",2.13]
["    ","    日常公用经费","  50201","  办公经费",2.13]
["  30205","  水电费","50201","办公经费",4.97]
["    ","    日常公用经费","  50201","  办公经费",4.97]
["  30207","  邮电费","50201","办公经费",4.26]
["    ","    日常公用经费","  50201","  办公经费",4.26]
["  30208","  取暖费","50201","办公经费",4.26]
["    ","    日常公用经费","  50201","  办公经费",4.26]
["  30211","  差旅费","50201","办公经费",4.97]
["    ","    日常公用经费","  50201","  办公经费",4.97]
["  30215","  会议、培训费","50202","会议费",3.55]
["    ","    日常公用经费","  50202","  会议费",3.55]
["  30217","  公务接待费","50206","公务接待费",2.13]
["    ","    日常公用经费","  50206","  公务接待费",2.13]
["  30228","  工会经费","50201","办公经费",5.18]
["    ","    日常公用经费","  50201","  办公经费",5.18]
["  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",6.39]
["    ","    日常公用经费","  50299","  其他商品和服务支出",6.39]
["303","对个人和家庭的补助",null,null,90.01]
["  30301","  离休费","50905","离退休费",10.25]
["    ","    对个人和家庭的补助","  50905","  离退休费",10.25]
["  30302","  退休费","50905","离退休费",{"v":3.6,"d":"3.60"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",{"v":3.6,"d":"3.60"}]
["  30303","  退职（役）费","50905","离退休费",{"v":1.5,"d":"1.50"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",{"v":1.5,"d":"1.50"}]
["  30304","  抚恤金","50901","社会福利和救助",{"v":42,"d":"42.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",{"v":42,"d":"42.00"}]
["  30305","  生活补助","50901","社会福利和救助",{"v":7,"d":"7.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",{"v":7,"d":"7.00"}]
["  30311","  降温费","50999","其他对个人和家庭补助",6.48]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",6.48]
["  30312","  取暖费","50999","其他对个人和家庭补助",16.96]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",16.96]
["  30313","  独生子女费","50999","其他对个人和家庭补助",1.22]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",1.22]
["  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":460,"d":"460.00"},"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":460,"d":"460.00"}]
[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":460,"d":"460.00"},"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":460,"d":"460.00"},"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":460,"d":"460.00"},"    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":460,"d":"460.00"},"功能分类支出合计",{"v":460,"d":"460.00"},"经济分类支出总计",{"v":460,"d":"460.00"},"政府经济分类支出总计",{"v":460,"d":"460.00"}]

{"sheet":"表10-部门综合预算专项经费支出表","index":11,"n_rows":20,"n_cols":4,"rows_kept":20,"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":1580.09,"d":"1,580.09"}]
["100011","西安市长安区引镇街道办事处",{"v":1580.09,"d":"1,580.09"}]
["  ","  市容环境卫生支出",{"v":80,"d":"80.00"},"雇佣保洁员200名，大型环卫车6辆，环卫车司机5人，购置一定数量环卫设备，开展植树增率活动，建立垃圾压缩站一个并正常运转。"]
["  ","  脱贫攻坚工作经费",{"v":30,"d":"30.00"},"用于购买脱贫攻坚办公设备、办公材料，展板、宣传册制作，扶贫物资购置"]
["  ","  村官转临聘人员工资",4.39,"街办村官换临聘人员1名，辛瑞连，2019年为转临聘后的第三个年度。"]
["  ","  火车南站综合运行经费",{"v":320,"d":"320.00"},"成立火车南站综合治理办公室，正式在编人员1人，招聘辅警20人，交警协管10人，其他工作人员3人，主要负责火车南站周边环境秩序整治，日常执法巡逻等工作，保障火车南站客运货运通畅、治安稳定、社会秩序良好。"]
["  ","  城管执法经费",{"v":120,"d":"120.00"},"引镇执法队，招聘22名执法队员，完成辖区内的土地、环境、等执法活动"]
["  ","  村干部工资",{"v":393.7,"d":"393.70"},"保障辖区内22个村200多名村干部工资按时足额发放"]
["  ","  社会事务支出",{"v":30,"d":"30.00"},"保障机关正常运转所需的一些开支，主要包括：机关食堂运行费用；信访维稳费用；办公家具及设备购置；支付临时工工资；防火；事业单位公务用车运行及维护费；机关各部门宣传费；机关院内维修维护费；购日杂用品、机关日常用电、用水、维修维护等社会事务支出。"]
["  ","  城市综合治理",{"v":140,"d":"140.00"},"保障机关正常运转所需的一些开支，主要包括：机关食堂运行费用；信访维稳费用；办公家具及设备购置；支付临时工工资；防火；事业单位公务用车运行及维护费；机关各部门宣传费；机关院内维修维护费；购日杂用品、机关日常用电、用水、维修维护等社会事务支出。"]
["  ","  火车南站临聘人员工资",{"v":175,"d":"175.00"},"成立火车南站综合治理办公室，正式在编人员1人，招聘辅警20人，交警协管10人，其他工作人员3人，主要负责火车南站周边环境秩序整治，日常执法巡逻等工作，保障火车南站客运货运通畅、治安稳定、社会秩序良好。"]
["  ","  安全生产及农产品监管",{"v":13,"d":"13.00"},"用于辖区内自然灾害突发事件经费、农业产业发展等支出"]
["  ","  乡村环境整治",{"v":120,"d":"120.00"},"1、响应区政府号召，完成22村“清洁乡村”任务"]
["  ","  应急突发事件经费",{"v":10,"d":"10.00"},"用于辖区内安全、维稳等突发事件的处置。"]
["  ","  非税返还",{"v":100,"d":"100.00"},"用于弥补其他经费不足，保障机关正常运转。"]
["  ","  村级办公经费",{"v":44,"d":"44.00"},"引镇合并后22个村，年经费20000元/村，主要用于村内购置办公家具、办公设备、办公用品及日用杂品、设备维修维护等支出"]

{"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,"西安市长安区引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"]
[]
["**","**","**","**",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"]
["西安市长安区引镇街道办事处“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"]
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