{"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"]
["西安市长安区王莽街道办事处"]
[]
["报送日期：   2019年  1月 30日"]
["单位负责人签章：       财务负责人签章：        制表人签章："]
["    保密审查情况：已审查"]

{"sheet":"目录","index":1,"n_rows":18,"n_cols":4,"rows_kept":18,"merged":[[1,0,2,3]],"flags":["formulas_cached_only"]}
[]
["目录"]
[]
[]
[]
["编号","名称","是否空表","公开空表理由"]
["表1","2019年部门综合预算收支总表","否"]
["表2","2019年部门综合预算收入总表","否"]
["表3","2019年部门综合预算支出总表","否"]
["表4","2019年部门综合预算财政拨款收支总表","否"]
["表5","2019年部门综合预算一般公共预算支出明细表（按功能科目分）","否"]
["表6","2019年部门综合预算一般公共预算支出明细表（按经济分类科目分）","否"]
["表7","2019年部门综合预算一般公共预算基本支出明细表（按功能科目分）","否"]
["表8","2019年部门综合预算一般公共预算基本支出明细表（按经济分类科目分）","否"]
["表9","2019年部门综合预算政府性基金收支表","否"]
["表10","2019年部门综合预算专项经费支出表","否"]
["表11","2019年部门综合预算政府采购（资产配置、购买服务）预算表","是","无政府采购预算"]
["表12","2019年部门综合预算一般公共预算拨款“三公”经费及会议费、培训费支出预算表","否"]

{"sheet":"表1-部门综合预算收支总表","index":2,"n_rows":35,"n_cols":8,"rows_kept":35,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["表 1"]
["2019年部门综合预算收支总表"]
[{"$nulls":7},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2019年预算","功能分类","2019年预算","部门预算经济分类","2019年预算","政府经济科目","2019年预算"]
["一、财政拨款",null,"一、一般公共服务",425.48,"一、基本支出",{"v":550.1999999999999,"d":"550.20"},"1、机关工资福利支出",485.26]
["   （一）公共预算拨款",960.74,"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",485.26,"2、机关商品和服务支出",858.72]
["   （二）政府性基金拨款",{"v":390,"d":"390.00"},"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",33.18,"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",31.76,"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",825.54,"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":25,"d":"25.00"},"六、科学技术",{"v":0,"d":"0.00"},"    工资福利支出",{"v":0,"d":"0.00"},"6、对事业单位资本性补助"]
["四、事业单位经营收入",null,"七、文化旅游体育与传媒",{"v":43.5,"d":"43.50"},"    商品和服务支出",825.54,"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",37.81,"    对个人和家庭的补助",null,"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",31.76]
[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":31,"d":"31.00"},"    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":390,"d":"390.00"},"    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",434.95,"    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",1375.74,"功能分类支出合计",1375.74,"经济分类支出总计",1375.7399999999998,"政府经济分类支出总计",{"v":1375.74,"d":"1,375.74"}]

{"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"]
[]
["西安市长安区王莽街道办事处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,"西安市长安区王莽街道办事处",{"v":1375.74,"d":"1,375.74"},{"v":1350.74,"d":"1,350.74"},960.74,{"v":390,"d":"390.00"},{"v":0,"d":"0.00"},null,{"v":25,"d":"25.00"}]

{"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"]
[]
["西安市长安区王莽街道办事处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":1375.74,"d":"1,375.74"},{"v":1350.74,"d":"1,350.74"},960.74,{"v":390,"d":"390.00"},{"v":0,"d":"0.00"},null,{"v":25,"d":"25.00"}]
["100017","西安市长安区王莽街道办事处",{"v":1375.74,"d":"1,375.74"},{"v":1350.74,"d":"1,350.74"},960.74,{"v":390,"d":"390.00"},{"v":0,"d":"0.00"},null,{"v":25,"d":"25.00"}]

{"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",400.48,"一、基本支出",{"v":550.1999999999999,"d":"550.20"},"1、机关工资福利支出",485.26]
["   （一）公共预算拨款",960.74,"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",485.26,"2、机关商品和服务支出",833.72]
["   （二）政府性基金拨款",{"v":390,"d":"390.00"},"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",33.18,"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",31.76,"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",800.54,"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":43.5,"d":"43.50"},"    商品和服务支出",800.54,"7、对企业补助",{"v":0,"d":"0.00"}]
[null,null,"八、社会保障和就业",37.81,"    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",31.76]
[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":31,"d":"31.00"},"    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":390,"d":"390.00"},"    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",434.95,"    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",1350.74,"功能分类支出合计",{"v":1350.74,"d":"1,350.74"},"经济分类支出总计",{"v":1350.7399999999998,"d":"1,350.74"},"政府经济分类支出总计",{"v":1350.74,"d":"1,350.74"}]

{"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":72,"n_cols":6,"rows_kept":72,"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"]
["西安市长安区王莽街道办事处"]
[null,"合计",{"v":1375.74,"d":"1,375.74"},{"v":550.2,"d":"550.20"},825.54]
["201","一般公共服务支出",425.48,360.48,{"v":65,"d":"65.00"}]
["  20103","  政府办公厅（室）及相关机构事务",362.38,352.38,{"v":10,"d":"10.00"}]
["    2010301","    行政运行（政府办公厅（室）及相关机构事务）",352.38,352.38,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",31.76,31.76,{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",201.22,201.22,{"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",29.18,29.18,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",11.77,11.77,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.67,0.67,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",39.05,39.05,{"v":0,"d":"0.00"}]
["      ","      生育保险",0.81,0.81,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",33.92,33.92,{"v":0,"d":"0.00"}]
["    2010399","    其他政府办公厅（室）及相关机构事务支出",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      突发事件处理经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["  20106","  财政事务",{"v":8.1,"d":"8.10"},{"v":8.1,"d":"8.10"},{"v":0,"d":"0.00"}]
["    2010650","    事业运行（财政事务）",{"v":8.1,"d":"8.10"},{"v":8.1,"d":"8.10"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行财政）",{"v":1.3,"d":"1.30"},{"v":1.3,"d":"1.30"},{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行财政）",1.12,1.12,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行财政）",5.68,5.68,{"v":0,"d":"0.00"}]
["  20199","  其他一般公共服务支出",{"v":55,"d":"55.00"},{"v":0,"d":"0.00"},{"v":55,"d":"55.00"}]
["    2019999","    其他一般公共服务支出",{"v":55,"d":"55.00"},{"v":0,"d":"0.00"},{"v":55,"d":"55.00"}]
["      ","      社会公共事务",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["      ","      非税返还",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["207","文化旅游体育与传媒支出",{"v":43.5,"d":"43.50"},{"v":43.5,"d":"43.50"},{"v":0,"d":"0.00"}]
["  20701","  文化和旅游",{"v":43.5,"d":"43.50"},{"v":43.5,"d":"43.50"},{"v":0,"d":"0.00"}]
["    2070199","    其他文化和旅游支出",{"v":43.5,"d":"43.50"},{"v":43.5,"d":"43.50"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行文化）",6.92,6.92,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行文化）",30.54,30.54,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行文化）",6.04,6.04,{"v":0,"d":"0.00"}]
["208","社会保障和就业支出",37.81,37.81,{"v":0,"d":"0.00"}]
["  20801","  人力资源和社会保障管理事务",37.81,37.81,{"v":0,"d":"0.00"}]
["    2080199","    其他人力资源和社会保障管理事务支出",37.81,37.81,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行社保）",5.25,5.25,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行社保）",26.52,26.52,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行社保）",6.04,6.04,{"v":0,"d":"0.00"}]
["211","节能环保支出",{"v":31,"d":"31.00"},{"v":0,"d":"0.00"},{"v":31,"d":"31.00"}]
["  21103","  污染防治",{"v":31,"d":"31.00"},{"v":0,"d":"0.00"},{"v":31,"d":"31.00"}]
["    2110302","    水体",{"v":31,"d":"31.00"},{"v":0,"d":"0.00"},{"v":31,"d":"31.00"}]
["      ","      清北污水厂经费",{"v":31,"d":"31.00"},{"v":0,"d":"0.00"},{"v":31,"d":"31.00"}]
["212","城乡社区支出",{"v":390,"d":"390.00"},{"v":0,"d":"0.00"},{"v":390,"d":"390.00"}]
["  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":390,"d":"390.00"},{"v":0,"d":"0.00"},{"v":390,"d":"390.00"}]
["    2120804","    农村基础设施建设支出",{"v":390,"d":"390.00"},{"v":0,"d":"0.00"},{"v":390,"d":"390.00"}]
["      ","      城市综合治理项目",{"v":140,"d":"140.00"},{"v":0,"d":"0.00"},{"v":140,"d":"140.00"}]
["      ","      乡村环境整治",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["      ","      市容城建经费",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["      ","      城管执法",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["213","农林水支出",434.95,108.41,326.54]
["  21301","  农业",379.45,108.41,271.04]
["    2130104","    事业运行（农业）",108.41,108.41,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行农业）",76.02,76.02,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行农业）",17.34,17.34,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行农业）",15.05,15.05,{"v":0,"d":"0.00"}]
["    2130199","    其他农业支出",271.04,{"v":0,"d":"0.00"},271.04]
["      ","      村干部工资",271.04,{"v":0,"d":"0.00"},271.04]
["  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":35.5,"d":"35.50"},{"v":0,"d":"0.00"},{"v":35.5,"d":"35.50"}]
["    2130705","    对村民委员会和村党支部的补助",{"v":35.5,"d":"35.50"},{"v":0,"d":"0.00"},{"v":35.5,"d":"35.50"}]
["      ","      村级组织办公经费",{"v":35.5,"d":"35.50"},{"v":0,"d":"0.00"},{"v":35.5,"d":"35.50"}]
["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":90,"n_cols":7,"rows_kept":90,"merged":[[4,6,5,6],[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":6},"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"]
["西安市长安区王莽街道办事处"]
[null,"合计",null,null,{"v":1375.74,"d":"1,375.74"},{"v":550.2,"d":"550.20"},825.54]
["301","工资福利支出",null,null,485.26,485.26,{"v":0,"d":"0.00"}]
["  30101","  基本工资","50101","工资奖金津补贴",162.32,162.32,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",{"v":88.3,"d":"88.30"},{"v":88.3,"d":"88.30"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行财政）","  50101","  工资奖金津补贴",2.59,2.59,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行农业）","  50101","  工资奖金津补贴",39.03,39.03,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行社保）","  50101","  工资奖金津补贴",14.39,14.39,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行文化）","  50101","  工资奖金津补贴",18.01,18.01,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴","50101","工资奖金津补贴",105.92,105.92,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",105.92,105.92,{"v":0,"d":"0.00"}]
["  30103","  奖金","50101","工资奖金津补贴",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"v":0,"d":"0.00"}]
["  30107","  绩效工资","50101","工资奖金津补贴",64.74,64.74,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行财政）","  50101","  工资奖金津补贴",3.09,3.09,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行农业）","  50101","  工资奖金津补贴",36.99,36.99,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行社保）","  50101","  工资奖金津补贴",12.13,12.13,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行文化）","  50101","  工资奖金津补贴",12.53,12.53,{"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",61.38,61.38,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","  50102","  社会保障缴费",33.92,33.92,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行财政）","  50102","  社会保障缴费",1.12,1.12,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行农业）","  50102","  社会保障缴费",15.05,15.05,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行社保）","  50102","  社会保障缴费",5.25,5.25,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行文化）","  50102","  社会保障缴费",6.04,6.04,{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费","50102","社会保障缴费",11.77,11.77,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50102","  社会保障缴费",11.77,11.77,{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费","50102","社会保障缴费",1.48,1.48,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50102","  社会保障缴费",0.67,0.67,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50102","  社会保障缴费",0.81,0.81,{"v":0,"d":"0.00"}]
["  30113","  住房公积金","50103","住房公积金",70.65,70.65,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","  50103","  住房公积金",39.05,39.05,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行财政）","  50103","  住房公积金",{"v":1.3,"d":"1.30"},{"v":1.3,"d":"1.30"},{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行农业）","  50103","  住房公积金",17.34,17.34,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行社保）","  50103","  住房公积金",6.04,6.04,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行文化）","  50103","  住房公积金",6.92,6.92,{"v":0,"d":"0.00"}]
["302","商品和服务支出",null,null,858.72,33.18,825.54]
["  30201","  办公费","50201","办公经费",4.23,4.23,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",4.23,4.23,{"v":0,"d":"0.00"}]
["  30202","  印刷费","50201","办公经费",1.41,1.41,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",1.41,1.41,{"v":0,"d":"0.00"}]
["  30205","  水电费","50201","办公经费",3.29,3.29,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",3.29,3.29,{"v":0,"d":"0.00"}]
["  30207","  邮电费","50201","办公经费",2.82,2.82,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",2.82,2.82,{"v":0,"d":"0.00"}]
["  30208","  取暖费","50201","办公经费",2.82,2.82,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",2.82,2.82,{"v":0,"d":"0.00"}]
["  30211","  差旅费","50201","办公经费",3.29,3.29,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",3.29,3.29,{"v":0,"d":"0.00"}]
["  30215","  会议、培训费","50202","会议费",2.35,2.35,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50202","  会议费",2.35,2.35,{"v":0,"d":"0.00"}]
["  30217","  公务接待费","50206","公务接待费",1.35,1.35,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50206","  公务接待费",1.35,1.35,{"v":0,"d":"0.00"}]
["  30228","  工会经费","50201","办公经费",3.39,3.39,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",3.39,3.39,{"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",829.77,4.23,825.54]
["    ","    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","  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"}]
["    ","    城市综合治理项目","  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",271.04,{"v":0,"d":"0.00"},271.04]
["    ","    村级组织办公经费","  50299","  其他商品和服务支出",{"v":35.5,"d":"35.50"},{"v":0,"d":"0.00"},{"v":35.5,"d":"35.50"}]
["    ","    非税返还","  50299","  其他商品和服务支出",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["    ","    清北污水厂经费","  50299","  其他商品和服务支出",{"v":31,"d":"31.00"},{"v":0,"d":"0.00"},{"v":31,"d":"31.00"}]
["    ","    日常公用经费","  50299","  其他商品和服务支出",4.23,4.23,{"v":0,"d":"0.00"}]
["    ","    社会公共事务","  50299","  其他商品和服务支出",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["    ","    市容城建经费","  50299","  其他商品和服务支出",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["    ","    突发事件处理经费","  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"}]
["    ","    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"}]
["303","对个人和家庭的补助",null,null,31.76,31.76,{"v":0,"d":"0.00"}]
["  30302","  退休费","50905","离退休费",2.12,2.12,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",2.12,2.12,{"v":0,"d":"0.00"}]
["  30305","  生活补助","50901","社会福利和救助",12.18,12.18,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",12.18,12.18,{"v":0,"d":"0.00"}]
["  30311","  降温费","50999","其他对个人和家庭补助",4.41,4.41,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",4.41,4.41,{"v":0,"d":"0.00"}]
["  30312","  取暖费","50999","其他对个人和家庭补助",11.76,11.76,{"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",11.76,11.76,{"v":0,"d":"0.00"}]
["  30313","  独生子女费","50999","其他对个人和家庭补助",0.29,0.29,{"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",0.29,0.29,{"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":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"]
["西安市长安区王莽街道办事处"]
[null,"合计",{"v":550.2,"d":"550.20"}]
["201","一般公共服务支出",360.48]
["  20103","  政府办公厅（室）及相关机构事务",352.38]
["    2010301","    行政运行（政府办公厅（室）及相关机构事务）",352.38]
["      ","      对个人和家庭的补助",31.76]
["      ","      统发工资（行政运行）",201.22]
["      ","      交通费",{"v":4,"d":"4.00"}]
["      ","      日常公用经费",29.18]
["      ","      基本医疗保险及大病保险",11.77]
["      ","      工伤保险",0.67]
["      ","      住房公积金（行政运行）",39.05]
["      ","      生育保险",0.81]
["      ","      养老保险（行政运行）",33.92]
["  20106","  财政事务",{"v":8.1,"d":"8.10"}]
["    2010650","    事业运行（财政事务）",{"v":8.1,"d":"8.10"}]
["      ","      住房公积金（事业运行财政）",{"v":1.3,"d":"1.30"}]
["      ","      养老保险（事业运行财政）",1.12]
["      ","      统发工资（事业运行财政）",5.68]
["207","文化旅游体育与传媒支出",{"v":43.5,"d":"43.50"}]
["  20701","  文化和旅游",{"v":43.5,"d":"43.50"}]
["    2070199","    其他文化和旅游支出",{"v":43.5,"d":"43.50"}]
["      ","      住房公积金（事业运行文化）",6.92]
["      ","      统发工资（事业运行文化）",30.54]
["      ","      养老保险（事业运行文化）",6.04]
["208","社会保障和就业支出",37.81]
["  20801","  人力资源和社会保障管理事务",37.81]
["    2080199","    其他人力资源和社会保障管理事务支出",37.81]
["      ","      养老保险（事业运行社保）",5.25]
["      ","      统发工资（事业运行社保）",26.52]
["      ","      住房公积金（事业运行社保）",6.04]
["213","农林水支出",108.41]
["  21301","  农业",108.41]
["    2130104","    事业运行（农业）",108.41]
["      ","      统发工资（事业运行农业）",76.02]
["      ","      住房公积金（事业运行农业）",17.34]
["      ","      养老保险（事业运行农业）",15.05]

{"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":78,"n_cols":5,"rows_kept":78,"merged":[[4,4,5,4],[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":4},"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"]
["西安市长安区王莽街道办事处"]
[null,"合计",null,null,{"v":550.2,"d":"550.20"}]
["301","工资福利支出",null,null,485.26]
["  30101","  基本工资","50101","工资奖金津补贴",162.32]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",{"v":88.3,"d":"88.30"}]
["    ","    统发工资（事业运行财政）","  50101","  工资奖金津补贴",2.59]
["    ","    统发工资（事业运行农业）","  50101","  工资奖金津补贴",39.03]
["    ","    统发工资（事业运行社保）","  50101","  工资奖金津补贴",14.39]
["    ","    统发工资（事业运行文化）","  50101","  工资奖金津补贴",18.01]
["  30102","  津贴补贴","50101","工资奖金津补贴",105.92]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",105.92]
["  30103","  奖金","50101","工资奖金津补贴",{"v":7,"d":"7.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",{"v":7,"d":"7.00"}]
["  30107","  绩效工资","50101","工资奖金津补贴",64.74]
["    ","    统发工资（事业运行财政）","  50101","  工资奖金津补贴",3.09]
["    ","    统发工资（事业运行农业）","  50101","  工资奖金津补贴",36.99]
["    ","    统发工资（事业运行社保）","  50101","  工资奖金津补贴",12.13]
["    ","    统发工资（事业运行文化）","  50101","  工资奖金津补贴",12.53]
["  30108","  机关事业单位基本养老保险缴费","50102","社会保障缴费",61.38]
["    ","    养老保险（行政运行）","  50102","  社会保障缴费",33.92]
["    ","    养老保险（事业运行财政）","  50102","  社会保障缴费",1.12]
["    ","    养老保险（事业运行农业）","  50102","  社会保障缴费",15.05]
["    ","    养老保险（事业运行社保）","  50102","  社会保障缴费",5.25]
["    ","    养老保险（事业运行文化）","  50102","  社会保障缴费",6.04]
["  30110","  职工基本医疗保险缴费","50102","社会保障缴费",11.77]
["    ","    基本医疗保险及大病保险","  50102","  社会保障缴费",11.77]
["  30112","  其他社会保障缴费","50102","社会保障缴费",1.48]
["    ","    工伤保险","  50102","  社会保障缴费",0.67]
["    ","    生育保险","  50102","  社会保障缴费",0.81]
["  30113","  住房公积金","50103","住房公积金",70.65]
["    ","    住房公积金（行政运行）","  50103","  住房公积金",39.05]
["    ","    住房公积金（事业运行财政）","  50103","  住房公积金",{"v":1.3,"d":"1.30"}]
["    ","    住房公积金（事业运行农业）","  50103","  住房公积金",17.34]
["    ","    住房公积金（事业运行社保）","  50103","  住房公积金",6.04]
["    ","    住房公积金（事业运行文化）","  50103","  住房公积金",6.92]
["302","商品和服务支出",null,null,33.18]
["  30201","  办公费","50201","办公经费",4.23]
["    ","    日常公用经费","  50201","  办公经费",4.23]
["  30202","  印刷费","50201","办公经费",1.41]
["    ","    日常公用经费","  50201","  办公经费",1.41]
["  30205","  水电费","50201","办公经费",3.29]
["    ","    日常公用经费","  50201","  办公经费",3.29]
["  30207","  邮电费","50201","办公经费",2.82]
["    ","    日常公用经费","  50201","  办公经费",2.82]
["  30208","  取暖费","50201","办公经费",2.82]
["    ","    日常公用经费","  50201","  办公经费",2.82]
["  30211","  差旅费","50201","办公经费",3.29]
["    ","    日常公用经费","  50201","  办公经费",3.29]
["  30215","  会议、培训费","50202","会议费",2.35]
["    ","    日常公用经费","  50202","  会议费",2.35]
["  30217","  公务接待费","50206","公务接待费",1.35]
["    ","    日常公用经费","  50206","  公务接待费",1.35]
["  30228","  工会经费","50201","办公经费",3.39]
["    ","    日常公用经费","  50201","  办公经费",3.39]
["  30231","  公务用车运行维护费","50208","公务用车运行维护费",{"v":4,"d":"4.00"}]
["    ","    交通费","  50208","  公务用车运行维护费",{"v":4,"d":"4.00"}]
["  30299","  其他商品和服务支出","50299","其他商品和服务支出",4.23]
["    ","    日常公用经费","  50299","  其他商品和服务支出",4.23]
["303","对个人和家庭的补助",null,null,31.76]
["  30302","  退休费","50905","离退休费",2.12]
["    ","    对个人和家庭的补助","  50905","  离退休费",2.12]
["  30305","  生活补助","50901","社会福利和救助",12.18]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",12.18]
["  30311","  降温费","50999","其他对个人和家庭补助",4.41]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",4.41]
["  30312","  取暖费","50999","其他对个人和家庭补助",11.76]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",11.76]
["  30313","  独生子女费","50999","其他对个人和家庭补助",0.29]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.29]
["  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":390,"d":"390.00"},"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":390,"d":"390.00"}]
[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":390,"d":"390.00"},"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":390,"d":"390.00"},"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":390,"d":"390.00"},"    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":390,"d":"390.00"},"功能分类支出合计",{"v":390,"d":"390.00"},"经济分类支出总计",{"v":390,"d":"390.00"},"政府经济分类支出总计",{"v":390,"d":"390.00"}]

{"sheet":"表10-部门综合预算专项经费支出表","index":11,"n_rows":22,"n_cols":4,"rows_kept":22,"flags":["formulas_cached_only"]}
["表 10"]
[]
[]
["2019年部门综合预算专项经费支出表"]
[]
[{"$nulls":3},"单位：万元"]
["单位编码","单位名称","项目金额","项目简介"]
["**","**","**","**"]
[null,"合计",825.54]
["100017","西安市长安区王莽街道办事处",825.54]
["  ","  村级组织办公经费",{"v":35.5,"d":"35.50"},"用于村委会村支部开展日常办公基础经费"]
["  ","  城市综合治理项目",{"v":140,"d":"140.00"},"辖区村级公共事务的开展，为建设花园式的乡村的建设提供经费保障"]
["  ","  社会公共事务",{"v":30,"d":"30.00"},"用于开展日常各项社会公共事务。横幅、办公用品的制作购买，及相关公共设施的维修维护"]
["  ","  乡村环境整治",{"v":100,"d":"100.00"},"该项目主要为建设清洁乡村，美丽乡村，幸福乡村工作经费"]
["  ","  安全生产及农产品安全监管",{"v":13,"d":"13.00"},"该项目支出主要为完成辖区农产品抽样检查所需试剂、样品购买及办公用品的购买"]
["  ","  市容城建经费",{"v":50,"d":"50.00"},"辖区公共环境卫生整治及环卫设备的购置维修等"]
["  ","  城管执法",{"v":100,"d":"100.00"},"街道综合执法队开展日常工作所需人员及工作经费"]
["  ","  清北污水厂经费",{"v":31,"d":"31.00"},"清北村污水厂运转经费"]
["  ","  非税返还",{"v":25,"d":"25.00"}]
["  ","  脱贫攻坚工作经费",{"v":20,"d":"20.00"}]
["  ","  突发事件处理经费",{"v":10,"d":"10.00"},"该项目资金主要用于处理维稳治安突发事件经费支出"]
["  ","  村干部工资",271.04,"该项目资金主要为发放王莽街道17个村两委会干部及监委会主任工资"]

{"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,"西安市长安区王莽街道办事处政府采购预算表"]
[{"$nulls":3},"",{"$nulls":7},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称","部门\\采购项目名称","采购目录","规格要求","数量","计量单位","采购时间","总计"]
["类","款","项"]
[]
["**","**","**","**",null,"**","**","1","2","3","4","5"]

{"sheet":"表12-部门综合预算一般公共预算拨款“三公”经费及会议培训费表","index":13,"n_rows":12,"n_cols":29,"rows_kept":12,"merged":[[1,0,2,28],[4,0,7,0],[4,1,7,1],[4,2,4,10],[4,11,4,19],[4,20,4,28],[5,2,7,2],[5,3,5,8],[5,9,7,9],[5,10,7,10],[5,11,7,11],[5,12,5,17],[5,18,7,18],[5,19,7,19],[5,20,7,20],[5,21,5,26],[5,27,7,27],[5,28,7,28],[6,3,7,3],[6,4,7,4],[6,5,7,5],[6,6,6,8],[6,12,7,12],[6,13,7,13],[6,14,7,14],[6,15,6,17],[6,21,7,21],[6,22,7,22],[6,23,7,23],[6,24,6,26],[11,0,11,4]],"flags":["formulas_cached_only"]}
["表 12"]
["西安市长安区王莽街道办事处“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",5.44,1.44,0,1.44,4,0,4,null,null,{"v":7.7,"d":"7.70"},1.35,{"v":0,"d":"0.00"},1.35,{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},2.35,{"v":0,"d":"0.00"},"+2.26",-0.09,null,-0.09,{"$nulls":3},"+2.35"]
["100","西安市长安区街道办事处",5.44,1.44,0,1.44,4,0,4,null,null,{"v":7.7,"d":"7.70"},1.35,{"v":0,"d":"0.00"},1.35,{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},2.35,{"v":0,"d":"0.00"},"+2.26",-0.09,null,-0.09,{"$nulls":3},"+2.35"]
["  100017","  西安市长安区王莽街道办事处",5.44,1.44,0,1.44,4,0,4,null,null,{"v":7.7,"d":"7.70"},1.35,{"v":0,"d":"0.00"},1.35,{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},2.35,{"v":0,"d":"0.00"},"+2.26",-0.09,null,-0.09,{"$nulls":3},"+2.35"]
["注：减少原因为响应政府过“紧日子”号召，压缩三公支出。"]