{"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"]
["西安市长安区杨庄街道办事处"]
[]
["报送日期：   2019 年1月30日"]
["单位负责人签章：贾元     财务负责人签章：郑坤     制表人签章：邢星"]
[" 保密审查情况： 已审核"]

{"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",443.32,"一、基本支出",505.24,"1、机关工资福利支出",454.47]
["   （一）公共预算拨款",789.65,"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",454.47,"2、机关商品和服务支出",730.58]
["   （二）政府性基金拨款",375.33,"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",30.84,"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",19.93,"4、机关资本性支出（二）"]
["三、事业收入",null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",699.74,"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":40,"d":"40.00"},"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",46.52,"    商品和服务支出",699.74,"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",27.08,"    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",19.93]
[null,null,"十、卫生健康",{"v":0,"d":"0.00"},"    债务还本支出",{"v":0,"d":"0.00"},"10、对社会保障基金补助"]
[null,null,"十一、节能环保",{"v":18.1,"d":"18.10"},"    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",375.33,"    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",281.63,"    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",1204.98,"功能分类支出合计",1204.98,"经济分类支出总计",1204.98,"政府经济分类支出总计",{"v":1204.9800000000002,"d":"1,204.98"}]

{"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"]
[]
["西安市长安区杨庄街道办事处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":1204.98,"d":"1,204.98"},{"v":1164.98,"d":"1,164.98"},789.65,375.33,{"v":0,"d":"0.00"},null,{"v":40,"d":"40.00"}]

{"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"]
[]
["西安市长安区杨庄街道办事处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":1204.98,"d":"1,204.98"},{"v":1164.98,"d":"1,164.98"},789.65,375.33,{"v":0,"d":"0.00"},null,{"v":40,"d":"40.00"}]
["100019","西安市长安区杨庄街道办事处",{"v":1204.98,"d":"1,204.98"},{"v":1164.98,"d":"1,164.98"},789.65,375.33,{"v":0,"d":"0.00"},null,{"v":40,"d":"40.00"}]

{"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",403.32,"一、基本支出",505.24,"1、机关工资福利支出",454.47]
["   （一）公共预算拨款",789.65,"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",454.47,"2、机关商品和服务支出",690.58]
["   （二）政府性基金拨款",375.33,"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",30.84,"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",19.93,"4、机关资本性支出（二）",{"v":0,"d":"0.00"}]
[null,null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",659.74,"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",46.52,"    商品和服务支出",659.74,"7、对企业补助",{"v":0,"d":"0.00"}]
[null,null,"八、社会保障和就业",27.08,"    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",19.93]
[null,null,"十、卫生健康",{"v":0,"d":"0.00"},"    债务还本支出",{"v":0,"d":"0.00"},"10、对社会保障基金补助",{"v":0,"d":"0.00"}]
[null,null,"十一、节能环保",{"v":18.1,"d":"18.10"},"    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",375.33,"    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",281.63,"    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",1164.98,"功能分类支出合计",{"v":1164.98,"d":"1,164.98"},"经济分类支出总计",{"v":1164.98,"d":"1,164.98"},"政府经济分类支出总计",{"v":1164.9800000000002,"d":"1,164.98"}]

{"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":81,"n_cols":6,"rows_kept":81,"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"]
["西安市长安区杨庄街道办事处"]
[null,"合计",{"v":1204.98,"d":"1,204.98"},505.24,699.74]
["201","一般公共服务支出",443.32,353.32,{"v":90,"d":"90.00"}]
["  20103","  政府办公厅（室）及相关机构事务",356.77,336.77,{"v":20,"d":"20.00"}]
["    2010301","    行政运行（政府办公厅（室）及相关机构事务）",333.17,333.17,{"v":0,"d":"0.00"}]
["      ","      生育保险",0.77,0.77,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",39.52,39.52,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",11.09,11.09,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",19.93,19.93,{"v":0,"d":"0.00"}]
["      ","      交通费",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",26.84,26.84,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",34.35,34.35,{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",196.04,196.04,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.63,0.63,{"v":0,"d":"0.00"}]
["    2010350","    事业运行（政府办公厅（室）及相关机构事务）",{"v":3.6,"d":"3.60"},{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"}]
["      ","      非统发工资",{"v":3.6,"d":"3.60"},{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"}]
["    2010399","    其他政府办公厅（室）及相关机构事务支出",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      应急突发事件经费",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["  20106","  财政事务",16.55,16.55,{"v":0,"d":"0.00"}]
["    2010650","    事业运行（财政事务）",16.55,16.55,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行财政）",{"v":2.3,"d":"2.30"},{"v":2.3,"d":"2.30"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行财政）",2.65,2.65,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行财政）",{"v":11.6,"d":"11.60"},{"v":11.6,"d":"11.60"},{"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"}]
["      ","      社会公共服务",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["      ","      非税返还",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["207","文化旅游体育与传媒支出",46.52,46.52,{"v":0,"d":"0.00"}]
["  20701","  文化和旅游",46.52,46.52,{"v":0,"d":"0.00"}]
["    2070199","    其他文化和旅游支出",46.52,46.52,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行文化）",7.43,7.43,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行文化）",6.46,6.46,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行文化）",32.63,32.63,{"v":0,"d":"0.00"}]
["208","社会保障和就业支出",27.08,27.08,{"v":0,"d":"0.00"}]
["  20801","  人力资源和社会保障管理事务",27.08,27.08,{"v":0,"d":"0.00"}]
["    2080199","    其他人力资源和社会保障管理事务支出",27.08,27.08,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行社保）",3.76,3.76,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行社保）",18.99,18.99,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行社保）",4.33,4.33,{"v":0,"d":"0.00"}]
["211","节能环保支出",{"v":18.1,"d":"18.10"},16.75,1.35]
["  21101","  环境保护管理事务",16.75,16.75,{"v":0,"d":"0.00"}]
["    2110199","    其他环境保护管理事务支出",16.75,16.75,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行环保）",2.68,2.68,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行环保）",11.74,11.74,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行环保）",2.33,2.33,{"v":0,"d":"0.00"}]
["  21103","  污染防治",1.35,{"v":0,"d":"0.00"},1.35]
["    2110302","    水体",1.35,{"v":0,"d":"0.00"},1.35]
["      ","      杨庄污水处理厂经费",1.35,{"v":0,"d":"0.00"},1.35]
["212","城乡社区支出",375.33,{"v":0,"d":"0.00"},375.33]
["  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",375.33,{"v":0,"d":"0.00"},375.33]
["    2120801","    征地和拆迁补偿支出（国有土地出让收入安排的支出）",15.33,{"v":0,"d":"0.00"},15.33]
["      ","      社区及统战大道建设用地租金",15.33,{"v":0,"d":"0.00"},15.33]
["    2120804","    农村基础设施建设支出",{"v":360,"d":"360.00"},{"v":0,"d":"0.00"},{"v":360,"d":"360.00"}]
["      ","      乡村环境整治",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["      ","      城管执法经费",{"v":80,"d":"80.00"},{"v":0,"d":"0.00"},{"v":80,"d":"80.00"}]
["      ","      城市综合治理",{"v":120,"d":"120.00"},{"v":0,"d":"0.00"},{"v":120,"d":"120.00"}]
["      ","      市容城建经费",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
["213","农林水支出",281.63,61.57,220.06]
["  21301","  农业",237.13,61.57,175.56]
["    2130104","    事业运行（农业）",61.57,61.57,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行农业）",43.17,43.17,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行农业）",9.85,9.85,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行农业）",8.55,8.55,{"v":0,"d":"0.00"}]
["    2130199","    其他农业支出",175.56,{"v":0,"d":"0.00"},175.56]
["      ","      村干部补贴",175.56,{"v":0,"d":"0.00"},175.56]
["  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":24.5,"d":"24.50"},{"v":0,"d":"0.00"},{"v":24.5,"d":"24.50"}]
["    2130705","    对村民委员会和村党支部的补助",{"v":24.5,"d":"24.50"},{"v":0,"d":"0.00"},{"v":24.5,"d":"24.50"}]
["      ","      村级组织办公经费",{"v":24.5,"d":"24.50"},{"v":0,"d":"0.00"},{"v":24.5,"d":"24.50"}]
["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":92,"n_cols":8,"rows_kept":92,"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"]
["西安市长安区杨庄街道办事处"]
[null,"合计",null,null,{"v":1204.98,"d":"1,204.98"},505.24,699.74]
["301","工资福利支出",null,null,454.47,454.47,{"v":0,"d":"0.00"}]
["  30101","  基本工资","50101","工资奖金津补贴",156.98,156.98,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50101","  工资奖金津补贴",{"v":3.6,"d":"3.60"},{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",94.41,94.41,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行财政）","  50101","  工资奖金津补贴",5.42,5.42,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行环保）","  50101","  工资奖金津补贴",5.56,5.56,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行农业）","  50101","  工资奖金津补贴",{"v":21.6,"d":"21.60"},{"v":21.6,"d":"21.60"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行社保）","  50101","  工资奖金津补贴",9.56,9.56,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行文化）","  50101","  工资奖金津补贴",16.83,16.83,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴","50101","工资奖金津补贴",101.63,101.63,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",101.63,101.63,{"v":0,"d":"0.00"}]
["  30107","  绩效工资","50101","工资奖金津补贴",59.16,59.16,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行财政）","  50101","  工资奖金津补贴",6.18,6.18,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行环保）","  50101","  工资奖金津补贴",6.18,6.18,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行农业）","  50101","  工资奖金津补贴",21.57,21.57,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行社保）","  50101","  工资奖金津补贴",9.43,9.43,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行文化）","  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"}]
["  30108","  机关事业单位基本养老保险缴费","50102","社会保障缴费",57.75,57.75,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","  50102","  社会保障缴费",34.35,34.35,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行财政）","  50102","  社会保障缴费",{"v":2.3,"d":"2.30"},{"v":2.3,"d":"2.30"},{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行环保）","  50102","  社会保障缴费",2.33,2.33,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行农业）","  50102","  社会保障缴费",8.55,8.55,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行社保）","  50102","  社会保障缴费",3.76,3.76,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行文化）","  50102","  社会保障缴费",6.46,6.46,{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费","50102","社会保障缴费",11.09,11.09,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50102","  社会保障缴费",11.09,11.09,{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费","50102","社会保障缴费",{"v":1.4,"d":"1.40"},{"v":1.4,"d":"1.40"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50102","  社会保障缴费",0.63,0.63,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50102","  社会保障缴费",0.77,0.77,{"v":0,"d":"0.00"}]
["  30113","  住房公积金","50103","住房公积金",66.46,66.46,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","  50103","  住房公积金",39.52,39.52,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行财政）","  50103","  住房公积金",2.65,2.65,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行环保）","  50103","  住房公积金",2.68,2.68,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行农业）","  50103","  住房公积金",9.85,9.85,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行社保）","  50103","  住房公积金",4.33,4.33,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行文化）","  50103","  住房公积金",7.43,7.43,{"v":0,"d":"0.00"}]
["302","商品和服务支出",null,null,730.58,30.84,699.74]
["  30201","  办公费","50201","办公经费",3.87,3.87,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",3.87,3.87,{"v":0,"d":"0.00"}]
["  30202","  印刷费","50201","办公经费",1.29,1.29,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",1.29,1.29,{"v":0,"d":"0.00"}]
["  30205","  水电费","50201","办公经费",3.01,3.01,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",3.01,3.01,{"v":0,"d":"0.00"}]
["  30207","  邮电费","50201","办公经费",2.58,2.58,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",2.58,2.58,{"v":0,"d":"0.00"}]
["  30208","  取暖费","50201","办公经费",2.58,2.58,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",2.58,2.58,{"v":0,"d":"0.00"}]
["  30211","  差旅费","50201","办公经费",3.01,3.01,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",3.01,3.01,{"v":0,"d":"0.00"}]
["  30215","  会议、培训费","50202","会议费",2.15,2.15,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50202","  会议费",2.15,2.15,{"v":0,"d":"0.00"}]
["  30217","  公务接待费","50206","公务接待费",1.29,1.29,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50206","  公务接待费",1.29,1.29,{"v":0,"d":"0.00"}]
["  30228","  工会经费","50201","办公经费",3.19,3.19,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",3.19,3.19,{"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",703.61,3.87,699.74]
["    ","    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":80,"d":"80.00"},{"v":0,"d":"0.00"},{"v":80,"d":"80.00"}]
["    ","    城市综合治理","  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"}]
["    ","    村干部补贴","  50299","  其他商品和服务支出",175.56,{"v":0,"d":"0.00"},175.56]
["    ","    村级组织办公经费","  50299","  其他商品和服务支出",{"v":24.5,"d":"24.50"},{"v":0,"d":"0.00"},{"v":24.5,"d":"24.50"}]
["    ","    非税返还","  50299","  其他商品和服务支出",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["    ","    日常公用经费","  50299","  其他商品和服务支出",3.87,3.87,{"v":0,"d":"0.00"}]
["    ","    社会公共服务","  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"}]
["    ","    社区及统战大道建设用地租金","  50299","  其他商品和服务支出",15.33,{"v":0,"d":"0.00"},15.33]
["    ","    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"}]
["    ","    杨庄污水处理厂经费","  50299","  其他商品和服务支出",1.35,{"v":0,"d":"0.00"},1.35]
["    ","    应急突发事件经费","  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"}]
["303","对个人和家庭的补助",null,null,19.93,19.93,{"v":0,"d":"0.00"}]
["  30302","  退休费","50905","离退休费",1.53,1.53,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",1.53,1.53,{"v":0,"d":"0.00"}]
["  30305","  生活补助","50901","社会福利和救助",{"v":3.9,"d":"3.90"},{"v":3.9,"d":"3.90"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",{"v":3.9,"d":"3.90"},{"v":3.9,"d":"3.90"},{"v":0,"d":"0.00"}]
["  30311","  降温费","50999","其他对个人和家庭补助",3.87,3.87,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",3.87,3.87,{"v":0,"d":"0.00"}]
["  30312","  取暖费","50999","其他对个人和家庭补助",10.38,10.38,{"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",10.38,10.38,{"v":0,"d":"0.00"}]
["  30313","  独生子女费","50999","其他对个人和家庭补助",0.25,0.25,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.25,0.25,{"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":51,"n_cols":4,"rows_kept":51,"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"]
["西安市长安区杨庄街道办事处"]
[null,"合计",505.24]
["201","一般公共服务支出",353.32]
["  20103","  政府办公厅（室）及相关机构事务",336.77]
["    2010301","    行政运行（政府办公厅（室）及相关机构事务）",333.17]
["      ","      生育保险",0.77]
["      ","      住房公积金（行政运行）",39.52]
["      ","      基本医疗保险及大病保险",11.09]
["      ","      对个人和家庭的补助",19.93]
["      ","      交通费",{"v":4,"d":"4.00"}]
["      ","      日常公用经费",26.84]
["      ","      养老保险（行政运行）",34.35]
["      ","      统发工资（行政运行）",196.04]
["      ","      工伤保险",0.63]
["    2010350","    事业运行（政府办公厅（室）及相关机构事务）",{"v":3.6,"d":"3.60"}]
["      ","      非统发工资",{"v":3.6,"d":"3.60"}]
["  20106","  财政事务",16.55]
["    2010650","    事业运行（财政事务）",16.55]
["      ","      养老保险（事业运行财政）",{"v":2.3,"d":"2.30"}]
["      ","      住房公积金（事业运行财政）",2.65]
["      ","      统发工资（事业运行财政）",{"v":11.6,"d":"11.60"}]
["207","文化旅游体育与传媒支出",46.52]
["  20701","  文化和旅游",46.52]
["    2070199","    其他文化和旅游支出",46.52]
["      ","      住房公积金（事业运行文化）",7.43]
["      ","      养老保险（事业运行文化）",6.46]
["      ","      统发工资（事业运行文化）",32.63]
["208","社会保障和就业支出",27.08]
["  20801","  人力资源和社会保障管理事务",27.08]
["    2080199","    其他人力资源和社会保障管理事务支出",27.08]
["      ","      养老保险（事业运行社保）",3.76]
["      ","      统发工资（事业运行社保）",18.99]
["      ","      住房公积金（事业运行社保）",4.33]
["211","节能环保支出",16.75]
["  21101","  环境保护管理事务",16.75]
["    2110199","    其他环境保护管理事务支出",16.75]
["      ","      住房公积金（事业运行环保）",2.68]
["      ","      统发工资（事业运行环保）",11.74]
["      ","      养老保险（事业运行环保）",2.33]
["213","农林水支出",61.57]
["  21301","  农业",61.57]
["    2130104","    事业运行（农业）",61.57]
["      ","      统发工资（事业运行农业）",43.17]
["      ","      住房公积金（事业运行农业）",9.85]
["      ","      养老保险（事业运行农业）",8.55]

{"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":79,"n_cols":6,"rows_kept":79,"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"]
["西安市长安区杨庄街道办事处"]
[null,"合计",null,null,505.24]
["301","工资福利支出",null,null,454.47]
["  30101","  基本工资","50101","工资奖金津补贴",156.98]
["    ","    非统发工资","  50101","  工资奖金津补贴",{"v":3.6,"d":"3.60"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",94.41]
["    ","    统发工资（事业运行财政）","  50101","  工资奖金津补贴",5.42]
["    ","    统发工资（事业运行环保）","  50101","  工资奖金津补贴",5.56]
["    ","    统发工资（事业运行农业）","  50101","  工资奖金津补贴",{"v":21.6,"d":"21.60"}]
["    ","    统发工资（事业运行社保）","  50101","  工资奖金津补贴",9.56]
["    ","    统发工资（事业运行文化）","  50101","  工资奖金津补贴",16.83]
["  30102","  津贴补贴","50101","工资奖金津补贴",101.63]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",101.63]
["  30107","  绩效工资","50101","工资奖金津补贴",59.16]
["    ","    统发工资（事业运行财政）","  50101","  工资奖金津补贴",6.18]
["    ","    统发工资（事业运行环保）","  50101","  工资奖金津补贴",6.18]
["    ","    统发工资（事业运行农业）","  50101","  工资奖金津补贴",21.57]
["    ","    统发工资（事业运行社保）","  50101","  工资奖金津补贴",9.43]
["    ","    统发工资（事业运行文化）","  50101","  工资奖金津补贴",{"v":15.8,"d":"15.80"}]
["  30108","  机关事业单位基本养老保险缴费","50102","社会保障缴费",57.75]
["    ","    养老保险（行政运行）","  50102","  社会保障缴费",34.35]
["    ","    养老保险（事业运行财政）","  50102","  社会保障缴费",{"v":2.3,"d":"2.30"}]
["    ","    养老保险（事业运行环保）","  50102","  社会保障缴费",2.33]
["    ","    养老保险（事业运行农业）","  50102","  社会保障缴费",8.55]
["    ","    养老保险（事业运行社保）","  50102","  社会保障缴费",3.76]
["    ","    养老保险（事业运行文化）","  50102","  社会保障缴费",6.46]
["  30110","  职工基本医疗保险缴费","50102","社会保障缴费",11.09]
["    ","    基本医疗保险及大病保险","  50102","  社会保障缴费",11.09]
["  30112","  其他社会保障缴费","50102","社会保障缴费",{"v":1.4,"d":"1.40"}]
["    ","    工伤保险","  50102","  社会保障缴费",0.63]
["    ","    生育保险","  50102","  社会保障缴费",0.77]
["  30113","  住房公积金","50103","住房公积金",66.46]
["    ","    住房公积金（行政运行）","  50103","  住房公积金",39.52]
["    ","    住房公积金（事业运行财政）","  50103","  住房公积金",2.65]
["    ","    住房公积金（事业运行环保）","  50103","  住房公积金",2.68]
["    ","    住房公积金（事业运行农业）","  50103","  住房公积金",9.85]
["    ","    住房公积金（事业运行社保）","  50103","  住房公积金",4.33]
["    ","    住房公积金（事业运行文化）","  50103","  住房公积金",7.43]
["302","商品和服务支出",null,null,30.84]
["  30201","  办公费","50201","办公经费",3.87]
["    ","    日常公用经费","  50201","  办公经费",3.87]
["  30202","  印刷费","50201","办公经费",1.29]
["    ","    日常公用经费","  50201","  办公经费",1.29]
["  30205","  水电费","50201","办公经费",3.01]
["    ","    日常公用经费","  50201","  办公经费",3.01]
["  30207","  邮电费","50201","办公经费",2.58]
["    ","    日常公用经费","  50201","  办公经费",2.58]
["  30208","  取暖费","50201","办公经费",2.58]
["    ","    日常公用经费","  50201","  办公经费",2.58]
["  30211","  差旅费","50201","办公经费",3.01]
["    ","    日常公用经费","  50201","  办公经费",3.01]
["  30215","  会议、培训费","50202","会议费",2.15]
["    ","    日常公用经费","  50202","  会议费",2.15]
["  30217","  公务接待费","50206","公务接待费",1.29]
["    ","    日常公用经费","  50206","  公务接待费",1.29]
["  30228","  工会经费","50201","办公经费",3.19]
["    ","    日常公用经费","  50201","  办公经费",3.19]
["  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",3.87]
["    ","    日常公用经费","  50299","  其他商品和服务支出",3.87]
["303","对个人和家庭的补助",null,null,19.93]
["  30302","  退休费","50905","离退休费",1.53]
["    ","    对个人和家庭的补助","  50905","  离退休费",1.53]
["  30305","  生活补助","50901","社会福利和救助",{"v":3.9,"d":"3.90"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",{"v":3.9,"d":"3.90"}]
["  30311","  降温费","50999","其他对个人和家庭补助",3.87]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",3.87]
["  30312","  取暖费","50999","其他对个人和家庭补助",10.38]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",10.38]
["  30313","  独生子女费","50999","其他对个人和家庭补助",0.25]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.25]

{"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",375.33,"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",375.33]
[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",375.33,"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",375.33,"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",375.33,"    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",375.33,"功能分类支出合计",375.33,"经济分类支出总计",375.33,"政府经济分类支出总计",375.33]

{"sheet":"表10-部门综合预算专项经费支出表","index":11,"n_rows":19,"n_cols":4,"rows_kept":19,"flags":["formulas_cached_only"]}
["表 10"]
["2019年部门综合预算专项经费支出表"]
["单位编码","单位名称","项目金额","项目简介"]
["**","**","**","**"]
[null,"合计",699.74]
["100019","西安市长安区杨庄街道办事处",699.74]
["  ","  安全生产及农产品监管",{"v":13,"d":"13.00"},"农产品质量安全所需经费"]
["  ","  社区及统战大道建设用地租金",15.33,"社区及统战大道建设用地租金"]
["  ","  乡村环境整治",{"v":100,"d":"100.00"}]
["  ","  城管执法经费",{"v":80,"d":"80.00"},"用于城管执法各项支出"]
["  ","  城市综合治理",{"v":120,"d":"120.00"},"用于城市综合治理工作"]
["  ","  应急突发事件经费",{"v":20,"d":"20.00"},"应急突发事件经费"]
["  ","  村干部补贴",175.56,"村干部工资发放"]
["  ","  村级组织办公经费",{"v":24.5,"d":"24.50"},"村级日常办公所需费用"]
["  ","  杨庄污水处理厂经费",1.35,"杨庄污水处理厂用地租金"]
["  ","  社会公共服务",{"v":30,"d":"30.00"},"用于公共事务方面的支出"]
["  ","  非税返还",{"v":40,"d":"40.00"}]
["  ","  市容城建经费",{"v":60,"d":"60.00"},"用于街道市容环境改观"]
["  ","  脱贫攻坚工作经费",{"v":20,"d":"20.00"}]

{"sheet":"表11-部门综合预算政府采购（资产配置、购买服务）预算表","index":12,"n_rows":9,"n_cols":12,"rows_kept":9,"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,"西安市长安区杨庄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"]
[]
[201,"03","01",100019,"西安市长安区杨庄街道办事处","耗材",null,null,"1","批","2019年","2"]
[212,"08","04",100019,"西安市长安区杨庄街道办事处","宣传展板",null,null,5,"批","2019年",3]
["212","08","04",100019,"西安市长安区杨庄街道办事处","办公电脑，打印机，交换机等",null,null,1,"批","2019年",2]

{"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":15,"n_cols":29,"rows_kept":15,"merged":[[1,0,2,28],[3,15,3,28],[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],[12,0,13,28],[14,0,14,28]],"flags":["formulas_cached_only"]}
["表 12"]
["西安市长安区杨庄街道办事处“三公”经费支出预算表"]
[]
[{"$nulls":15},"单位：万元"]
["单位编码","单位名称","2018年",{"$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",7.68,1.38,null,1.38,{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"},{"v":2.3,"d":"2.30"},null,7.44,1.29,{"v":0,"d":"0.00"},1.29,{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},2.15,{"v":0,"d":"0.00"},-0.24,-0.09,null,-0.09,0,null,0,-0.15]
["100","西安市长安区街道办事处",7.68,1.38,null,1.38,{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"},{"v":2.3,"d":"2.30"},null,7.44,1.29,{"v":0,"d":"0.00"},1.29,{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},2.15,{"v":0,"d":"0.00"},-0.24,-0.09,null,-0.09,null,null,0,-0.15]
["  100019","  西安市长安区杨庄街道办事处",7.68,1.38,null,1.38,{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"},{"v":2.3,"d":"2.30"},null,7.44,1.29,{"v":0,"d":"0.00"},1.29,{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},2.15,{"v":0,"d":"0.00"},-0.24,-0.09,null,-0.09,null,null,0,-0.15]
[]
["备注：2019年度公务接待费比2018年度预算下降0.09万元，由于按照相关部门的规定严格预算，控制控制公务接待次数和标准。"]
[]
["      2019年度会议费比2018年度预算下降0.15万元，缩减会议次数和会议标准。"]