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

{"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",557.92,"一、基本支出",639.39,"1、机关工资福利支出",552.14]
["   （一）公共预算拨款",{"v":1022.62,"d":"1,022.62"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",552.14,"2、机关商品和服务支出",850.26]
["   （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",62.03,"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",25.22,"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",788.23,"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":15,"d":"15.00"},"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,"d":"43.00"},"    商品和服务支出",788.23,"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",24.29,"    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",25.22]
[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":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",399.41,"    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",1427.62,"功能分类支出合计",1427.62,"经济分类支出总计",1427.62,"政府经济分类支出总计",{"v":1427.6200000000001,"d":"1,427.62"}]

{"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"]
[]
["西安市长安区王曲街道办事处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":1427.62,"d":"1,427.62"},{"v":1412.62,"d":"1,412.62"},{"v":1022.62,"d":"1,022.62"},{"v":390,"d":"390.00"},{"v":0,"d":"0.00"},null,{"v":15,"d":"15.00"}]

{"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"]
[]
["西安市长安区王曲街道办事处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":1427.62,"d":"1,427.62"},{"v":1412.62,"d":"1,412.62"},{"v":1022.62,"d":"1,022.62"},{"v":390,"d":"390.00"},{"v":0,"d":"0.00"},null,{"v":15,"d":"15.00"}]
["100013","西安市长安区王曲街道办事处",{"v":1427.62,"d":"1,427.62"},{"v":1412.62,"d":"1,412.62"},{"v":1022.62,"d":"1,022.62"},{"v":390,"d":"390.00"},{"v":0,"d":"0.00"},null,{"v":15,"d":"15.00"}]

{"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",542.92,"一、基本支出",639.39,"1、机关工资福利支出",552.14]
["   （一）公共预算拨款",{"v":1022.62,"d":"1,022.62"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",552.14,"2、机关商品和服务支出",835.26]
["   （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",62.03,"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",25.22,"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",773.23,"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,"d":"43.00"},"    商品和服务支出",773.23,"7、对企业补助",{"v":0,"d":"0.00"}]
[null,null,"八、社会保障和就业",24.29,"    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",25.22]
[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",399.41,"    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",1412.62,"功能分类支出合计",{"v":1412.62,"d":"1,412.62"},"经济分类支出总计",{"v":1412.62,"d":"1,412.62"},"政府经济分类支出总计",{"v":1412.6200000000001,"d":"1,412.62"}]

{"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":69,"n_cols":6,"rows_kept":69,"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"]
["西安市长安区王曲街道办事处"]
[null,"合计",{"v":1427.62,"d":"1,427.62"},639.39,788.23]
["201","一般公共服务支出",557.92,432.92,{"v":125,"d":"125.00"}]
["  20103","  政府办公厅（室）及相关机构事务",417.06,387.06,{"v":30,"d":"30.00"}]
["    2010301","    行政运行（政府办公厅（室）及相关机构事务）",387.06,387.06,{"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",58.03,58.03,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",40.46,40.46,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.76,0.76,{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",208.93,208.93,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",13.55,13.55,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",25.22,25.22,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",35.17,35.17,{"v":0,"d":"0.00"}]
["      ","      生育保险",0.94,0.94,{"v":0,"d":"0.00"}]
["    2010399","    其他政府办公厅（室）及相关机构事务支出",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["      ","      应急突发事件",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["  20106","  财政事务",45.86,45.86,{"v":0,"d":"0.00"}]
["    2010650","    事业运行（财政事务）",45.86,45.86,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行财政）",7.31,7.31,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行财政）",32.18,32.18,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行财政）",6.37,6.37,{"v":0,"d":"0.00"}]
["  20199","  其他一般公共服务支出",{"v":95,"d":"95.00"},{"v":0,"d":"0.00"},{"v":95,"d":"95.00"}]
["    2019999","    其他一般公共服务支出",{"v":95,"d":"95.00"},{"v":0,"d":"0.00"},{"v":95,"d":"95.00"}]
["      ","      唐村创建工作经费",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["      ","      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":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["207","文化旅游体育与传媒支出",{"v":43,"d":"43.00"},{"v":43,"d":"43.00"},{"v":0,"d":"0.00"}]
["  20701","  文化和旅游",{"v":43,"d":"43.00"},{"v":43,"d":"43.00"},{"v":0,"d":"0.00"}]
["    2070199","    其他文化和旅游支出",{"v":43,"d":"43.00"},{"v":43,"d":"43.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行文化）",30.16,30.16,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行文化）",6.87,6.87,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行文化）",5.97,5.97,{"v":0,"d":"0.00"}]
["208","社会保障和就业支出",24.29,24.29,{"v":0,"d":"0.00"}]
["  20801","  人力资源和社会保障管理事务",24.29,24.29,{"v":0,"d":"0.00"}]
["    2080199","    其他人力资源和社会保障管理事务支出",24.29,24.29,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行社保）",3.37,3.37,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行社保）",3.89,3.89,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行社保）",17.03,17.03,{"v":0,"d":"0.00"}]
["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"}]
["      ","      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":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
["      ","      城管执法",{"v":90,"d":"90.00"},{"v":0,"d":"0.00"},{"v":90,"d":"90.00"}]
["      ","      城市综合治理工作",{"v":140,"d":"140.00"},{"v":0,"d":"0.00"},{"v":140,"d":"140.00"}]
["213","农林水支出",399.41,139.18,260.23]
["  21301","  农业",353.91,139.18,214.73]
["    2130104","    事业运行（农业）",139.18,139.18,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行农业）",19.32,19.32,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行农业）",97.64,97.64,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行农业）",22.22,22.22,{"v":0,"d":"0.00"}]
["    2130199","    其他农业支出",214.73,{"v":0,"d":"0.00"},214.73]
["      ","      村干部补贴",214.73,{"v":0,"d":"0.00"},214.73]
["  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":25.5,"d":"25.50"},{"v":0,"d":"0.00"},{"v":25.5,"d":"25.50"}]
["    2130705","    对村民委员会和村党支部的补助",{"v":25.5,"d":"25.50"},{"v":0,"d":"0.00"},{"v":25.5,"d":"25.50"}]
["      ","      村级组织办公经费",{"v":25.5,"d":"25.50"},{"v":0,"d":"0.00"},{"v":25.5,"d":"25.50"}]
["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":100,"n_cols":8,"rows_kept":100,"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"]
["西安市长安区王曲街道办事处"]
[null,"合计",null,null,{"v":1427.62,"d":"1,427.62"},639.39,788.23]
["301","工资福利支出",null,null,552.14,552.14,{"v":0,"d":"0.00"}]
["  30101","  基本工资","50101","工资奖金津补贴",187.15,187.15,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",95.54,95.54,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行财政）","  50101","  工资奖金津补贴",17.18,17.18,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行农业）","  50101","  工资奖金津补贴",51.41,51.41,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行社保）","  50101","  工资奖金津补贴",8.09,8.09,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行文化）","  50101","  工资奖金津补贴",14.93,14.93,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴","50101","工资奖金津补贴",{"v":105.2,"d":"105.20"},{"v":105.2,"d":"105.20"},{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",{"v":105.2,"d":"105.20"},{"v":105.2,"d":"105.20"},{"v":0,"d":"0.00"}]
["  30107","  绩效工资","50101","工资奖金津补贴",{"v":85.4,"d":"85.40"},{"v":85.4,"d":"85.40"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行财政）","  50101","  工资奖金津补贴",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行农业）","  50101","  工资奖金津补贴",46.23,46.23,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行社保）","  50101","  工资奖金津补贴",8.94,8.94,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行文化）","  50101","  工资奖金津补贴",15.23,15.23,{"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",{"v":70.2,"d":"70.20"},{"v":70.2,"d":"70.20"},{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","  50102","  社会保障缴费",35.17,35.17,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行财政）","  50102","  社会保障缴费",6.37,6.37,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行农业）","  50102","  社会保障缴费",19.32,19.32,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行社保）","  50102","  社会保障缴费",3.37,3.37,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行文化）","  50102","  社会保障缴费",5.97,5.97,{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费","50102","社会保障缴费",13.55,13.55,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50102","  社会保障缴费",13.55,13.55,{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费","50102","社会保障缴费",{"v":1.7,"d":"1.70"},{"v":1.7,"d":"1.70"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50102","  社会保障缴费",0.76,0.76,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50102","  社会保障缴费",0.94,0.94,{"v":0,"d":"0.00"}]
["  30113","  住房公积金","50103","住房公积金",80.75,80.75,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","  50103","  住房公积金",40.46,40.46,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行财政）","  50103","  住房公积金",7.31,7.31,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行农业）","  50103","  住房公积金",22.22,22.22,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行社保）","  50103","  住房公积金",3.89,3.89,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行文化）","  50103","  住房公积金",6.87,6.87,{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出","50199","其他工资福利支出",8.19,8.19,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50199","  其他工资福利支出",8.19,8.19,{"v":0,"d":"0.00"}]
["302","商品和服务支出",null,null,850.26,62.03,788.23]
["  30201","  办公费","50201","办公经费",4.77,4.77,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",4.77,4.77,{"v":0,"d":"0.00"}]
["  30202","  印刷费","50201","办公经费",1.59,1.59,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",1.59,1.59,{"v":0,"d":"0.00"}]
["  30204","  手续费","50201","办公经费",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"}]
["  30205","  水电费","50201","办公经费",3.71,3.71,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",3.71,3.71,{"v":0,"d":"0.00"}]
["  30207","  邮电费","50201","办公经费",3.18,3.18,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",3.18,3.18,{"v":0,"d":"0.00"}]
["  30208","  取暖费","50201","办公经费",3.18,3.18,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",3.18,3.18,{"v":0,"d":"0.00"}]
["  30211","  差旅费","50201","办公经费",3.71,3.71,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",3.71,3.71,{"v":0,"d":"0.00"}]
["  30213","  维修(护)费","50209","维修（护）费",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50209","  维修（护）费",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"}]
["  30215","  会议、培训费","50202","会议费",2.65,2.65,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50202","  会议费",2.65,2.65,{"v":0,"d":"0.00"}]
["  30216","  培训费","50203","培训费",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50203","  培训费",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"}]
["  30217","  公务接待费","50206","公务接待费",1.59,1.59,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50206","  公务接待费",1.59,1.59,{"v":0,"d":"0.00"}]
["  30226","  劳务费","50205","委托业务费",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50205","  委托业务费",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"}]
["  30227","  委托业务费","50205","委托业务费",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50205","  委托业务费",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"}]
["  30228","  工会经费","50201","办公经费",3.88,3.88,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",3.88,3.88,{"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"}]
["  30298","  非统发工会经费","50201","办公经费",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"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":793,"d":"793.00"},4.77,788.23]
["    ","    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":90,"d":"90.00"},{"v":0,"d":"0.00"},{"v":90,"d":"90.00"}]
["    ","    城市综合治理工作","  50299","  其他商品和服务支出",{"v":140,"d":"140.00"},{"v":0,"d":"0.00"},{"v":140,"d":"140.00"}]
["    ","    村干部补贴","  50299","  其他商品和服务支出",214.73,{"v":0,"d":"0.00"},214.73]
["    ","    村级组织办公经费","  50299","  其他商品和服务支出",{"v":25.5,"d":"25.50"},{"v":0,"d":"0.00"},{"v":25.5,"d":"25.50"}]
["    ","    非税返还","  50299","  其他商品和服务支出",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["    ","    日常公用经费","  50299","  其他商品和服务支出",4.77,4.77,{"v":0,"d":"0.00"}]
["    ","    社会公共事务","  50299","  其他商品和服务支出",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["    ","    市容城建经费","  50299","  其他商品和服务支出",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
["    ","    唐村创建工作经费","  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"}]
["    ","    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"}]
["    ","    应急突发事件","  50299","  其他商品和服务支出",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["303","对个人和家庭的补助",null,null,25.22,25.22,{"v":0,"d":"0.00"}]
["  30302","  退休费","50905","离退休费",2.43,2.43,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",2.43,2.43,{"v":0,"d":"0.00"}]
["  30305","  生活补助","50901","社会福利和救助",4.66,4.66,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",4.66,4.66,{"v":0,"d":"0.00"}]
["  30311","  降温费","50999","其他对个人和家庭补助",4.86,4.86,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",4.86,4.86,{"v":0,"d":"0.00"}]
["  30312","  取暖费","50999","其他对个人和家庭补助",12.59,12.59,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",12.59,12.59,{"v":0,"d":"0.00"}]
["  30313","  独生子女费","50999","其他对个人和家庭补助",0.68,0.68,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.68,0.68,{"v":0,"d":"0.00"}]

{"sheet":"表7-部门综合预算一般公共预算基本支出明细表（功能）","index":8,"n_rows":43,"n_cols":4,"rows_kept":43,"merged":[[3,3,4,3],[6,0,6,1]],"flags":["formulas_cached_only"]}
["表 7"]
["2019年部门预算基本支出预算表（按功能科目分）"]
[]
[{"$nulls":3},"单位：万元"]
[]
["科目编码","部门\\科目\\项目","基本支出","备注"]
["西安市长安区王曲街道办事处"]
[null,"合计",639.39]
["201","一般公共服务支出",432.92]
["  20103","  政府办公厅（室）及相关机构事务",387.06]
["    2010301","    行政运行（政府办公厅（室）及相关机构事务）",387.06]
["      ","      交通费",{"v":4,"d":"4.00"}]
["      ","      日常公用经费",58.03]
["      ","      住房公积金（行政运行）",40.46]
["      ","      工伤保险",0.76]
["      ","      统发工资（行政运行）",208.93]
["      ","      基本医疗保险及大病保险",13.55]
["      ","      对个人和家庭的补助",25.22]
["      ","      养老保险（行政运行）",35.17]
["      ","      生育保险",0.94]
["  20106","  财政事务",45.86]
["    2010650","    事业运行（财政事务）",45.86]
["      ","      住房公积金（事业运行财政）",7.31]
["      ","      统发工资（事业运行财政）",32.18]
["      ","      养老保险（事业运行财政）",6.37]
["207","文化旅游体育与传媒支出",{"v":43,"d":"43.00"}]
["  20701","  文化和旅游",{"v":43,"d":"43.00"}]
["    2070199","    其他文化和旅游支出",{"v":43,"d":"43.00"}]
["      ","      统发工资（事业运行文化）",30.16]
["      ","      住房公积金（事业运行文化）",6.87]
["      ","      养老保险（事业运行文化）",5.97]
["208","社会保障和就业支出",24.29]
["  20801","  人力资源和社会保障管理事务",24.29]
["    2080199","    其他人力资源和社会保障管理事务支出",24.29]
["      ","      养老保险（事业运行社保）",3.37]
["      ","      住房公积金（事业运行社保）",3.89]
["      ","      统发工资（事业运行社保）",17.03]
["213","农林水支出",139.18]
["  21301","  农业",139.18]
["    2130104","    事业运行（农业）",139.18]
["      ","      养老保险（事业运行农业）",19.32]
["      ","      统发工资（事业运行农业）",97.64]
["      ","      住房公积金（事业运行农业）",22.22]

{"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":88,"n_cols":6,"rows_kept":88,"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"]
["西安市长安区王曲街道办事处"]
[null,"合计",null,null,639.39]
["301","工资福利支出",null,null,552.14]
["  30101","  基本工资","50101","工资奖金津补贴",187.15]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",95.54]
["    ","    统发工资（事业运行财政）","  50101","  工资奖金津补贴",17.18]
["    ","    统发工资（事业运行农业）","  50101","  工资奖金津补贴",51.41]
["    ","    统发工资（事业运行社保）","  50101","  工资奖金津补贴",8.09]
["    ","    统发工资（事业运行文化）","  50101","  工资奖金津补贴",14.93]
["  30102","  津贴补贴","50101","工资奖金津补贴",{"v":105.2,"d":"105.20"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",{"v":105.2,"d":"105.20"}]
["  30107","  绩效工资","50101","工资奖金津补贴",{"v":85.4,"d":"85.40"}]
["    ","    统发工资（事业运行财政）","  50101","  工资奖金津补贴",{"v":15,"d":"15.00"}]
["    ","    统发工资（事业运行农业）","  50101","  工资奖金津补贴",46.23]
["    ","    统发工资（事业运行社保）","  50101","  工资奖金津补贴",8.94]
["    ","    统发工资（事业运行文化）","  50101","  工资奖金津补贴",15.23]
["  30108","  机关事业单位基本养老保险缴费","50102","社会保障缴费",{"v":70.2,"d":"70.20"}]
["    ","    养老保险（行政运行）","  50102","  社会保障缴费",35.17]
["    ","    养老保险（事业运行财政）","  50102","  社会保障缴费",6.37]
["    ","    养老保险（事业运行农业）","  50102","  社会保障缴费",19.32]
["    ","    养老保险（事业运行社保）","  50102","  社会保障缴费",3.37]
["    ","    养老保险（事业运行文化）","  50102","  社会保障缴费",5.97]
["  30110","  职工基本医疗保险缴费","50102","社会保障缴费",13.55]
["    ","    基本医疗保险及大病保险","  50102","  社会保障缴费",13.55]
["  30112","  其他社会保障缴费","50102","社会保障缴费",{"v":1.7,"d":"1.70"}]
["    ","    工伤保险","  50102","  社会保障缴费",0.76]
["    ","    生育保险","  50102","  社会保障缴费",0.94]
["  30113","  住房公积金","50103","住房公积金",80.75]
["    ","    住房公积金（行政运行）","  50103","  住房公积金",40.46]
["    ","    住房公积金（事业运行财政）","  50103","  住房公积金",7.31]
["    ","    住房公积金（事业运行农业）","  50103","  住房公积金",22.22]
["    ","    住房公积金（事业运行社保）","  50103","  住房公积金",3.89]
["    ","    住房公积金（事业运行文化）","  50103","  住房公积金",6.87]
["  30199","  其他工资福利支出","50199","其他工资福利支出",8.19]
["    ","    统发工资（行政运行）","  50199","  其他工资福利支出",8.19]
["302","商品和服务支出",null,null,62.03]
["  30201","  办公费","50201","办公经费",4.77]
["    ","    日常公用经费","  50201","  办公经费",4.77]
["  30202","  印刷费","50201","办公经费",1.59]
["    ","    日常公用经费","  50201","  办公经费",1.59]
["  30204","  手续费","50201","办公经费",{"v":1,"d":"1.00"}]
["    ","    日常公用经费","  50201","  办公经费",{"v":1,"d":"1.00"}]
["  30205","  水电费","50201","办公经费",3.71]
["    ","    日常公用经费","  50201","  办公经费",3.71]
["  30207","  邮电费","50201","办公经费",3.18]
["    ","    日常公用经费","  50201","  办公经费",3.18]
["  30208","  取暖费","50201","办公经费",3.18]
["    ","    日常公用经费","  50201","  办公经费",3.18]
["  30211","  差旅费","50201","办公经费",3.71]
["    ","    日常公用经费","  50201","  办公经费",3.71]
["  30213","  维修(护)费","50209","维修（护）费",{"v":3,"d":"3.00"}]
["    ","    日常公用经费","  50209","  维修（护）费",{"v":3,"d":"3.00"}]
["  30215","  会议、培训费","50202","会议费",2.65]
["    ","    日常公用经费","  50202","  会议费",2.65]
["  30216","  培训费","50203","培训费",{"v":3,"d":"3.00"}]
["    ","    日常公用经费","  50203","  培训费",{"v":3,"d":"3.00"}]
["  30217","  公务接待费","50206","公务接待费",1.59]
["    ","    日常公用经费","  50206","  公务接待费",1.59]
["  30226","  劳务费","50205","委托业务费",{"v":10,"d":"10.00"}]
["    ","    日常公用经费","  50205","  委托业务费",{"v":10,"d":"10.00"}]
["  30227","  委托业务费","50205","委托业务费",{"v":5,"d":"5.00"}]
["    ","    日常公用经费","  50205","  委托业务费",{"v":5,"d":"5.00"}]
["  30228","  工会经费","50201","办公经费",3.88]
["    ","    日常公用经费","  50201","  办公经费",3.88]
["  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"}]
["  30298","  非统发工会经费","50201","办公经费",{"v":3,"d":"3.00"}]
["    ","    日常公用经费","  50201","  办公经费",{"v":3,"d":"3.00"}]
["  30299","  其他商品和服务支出","50299","其他商品和服务支出",4.77]
["    ","    日常公用经费","  50299","  其他商品和服务支出",4.77]
["303","对个人和家庭的补助",null,null,25.22]
["  30302","  退休费","50905","离退休费",2.43]
["    ","    对个人和家庭的补助","  50905","  离退休费",2.43]
["  30305","  生活补助","50901","社会福利和救助",4.66]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",4.66]
["  30311","  降温费","50999","其他对个人和家庭补助",4.86]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",4.86]
["  30312","  取暖费","50999","其他对个人和家庭补助",12.59]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",12.59]
["  30313","  独生子女费","50999","其他对个人和家庭补助",0.68]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.68]

{"sheet":"表9-部门综合预算政府性基金收支表","index":10,"n_rows":35,"n_cols":8,"rows_kept":35,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["表 9"]
["2019年部门综合预算政府性基金收支表"]
[{"$nulls":7},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2019年预算","功能分类","2019年预算","经济分类","2019年预算","政府经济科目","2019年预算"]
["一、政府性基金拨款",{"v":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",788.23]
["100013","西安市长安区王曲街道办事处",788.23]
["  ","  唐村创建工作经费",{"v":50,"d":"50.00"}]
["  ","  社会公共事务",{"v":30,"d":"30.00"}]
["  ","  脱贫攻坚工作经费",{"v":20,"d":"20.00"}]
["  ","  村级组织办公经费",{"v":25.5,"d":"25.50"}]
["  ","  应急突发事件",{"v":30,"d":"30.00"}]
["  ","  乡村环境整治",{"v":100,"d":"100.00"}]
["  ","  安全生产及农产品安全监管",{"v":13,"d":"13.00"}]
["  ","  市容城建经费",{"v":60,"d":"60.00"}]
["  ","  城管执法",{"v":90,"d":"90.00"}]
["  ","  非税返还",{"v":15,"d":"15.00"}]
["  ","  城市综合治理工作",{"v":140,"d":"140.00"}]
["  ","  村干部补贴",214.73]

{"sheet":"表11-部门综合预算政府采购（资产配置、购买服务）预算表","index":12,"n_rows":8,"n_cols":12,"rows_kept":8,"merged":[[1,1,1,10],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[3,9,5,9],[3,10,5,10],[3,11,5,11],[4,0,5,0],[4,1,5,1],[4,2,5,2]],"flags":["formulas_cached_only"]}
["表 11"]
[null,"西安市长安区王曲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"]
[201,"03","01","100013","西安市长安区王曲街道办事处","扫黑除恶办公室","办公家具电器器材",{"$nulls":3},"201903",{"v":9,"d":"9.00"}]

{"sheet":"表12-部门综合预算一般公共预算拨款“三公”经费及会议培训费表","index":13,"n_rows":12,"n_cols":29,"rows_kept":12,"merged":[[1,0,2,28],[4,0,7,0],[4,1,7,1],[4,2,4,10],[4,11,4,19],[4,20,4,28],[5,2,7,2],[5,3,5,8],[5,9,7,9],[5,10,7,10],[5,11,7,11],[5,12,5,17],[5,18,7,18],[5,19,7,19],[5,20,7,20],[5,21,5,26],[5,27,7,27],[5,28,7,28],[6,3,7,3],[6,4,7,4],[6,5,7,5],[6,6,6,8],[6,12,7,12],[6,13,7,13],[6,14,7,14],[6,15,6,17],[6,21,7,21],[6,22,7,22],[6,23,7,23],[6,24,6,26],[11,0,11,7]],"flags":["formulas_cached_only"]}
["表 12"]
["西安市长安区王曲街道办事处“三公”经费支出预算表"]
[]
[{"$nulls":16},"单位：万元"]
["单位编码","单位名称","2018年",{"$nulls":8},"2019年",{"$nulls":8},"增减变化情况"]
[null,null,"合计","财政拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费","合计","财政拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费","合计","财政拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费"]
[{"$nulls":3},"小计","因公出国（境）经费","公务接待费","公务用车购置及运行维护费",{"$nulls":5},"小计","因公出国（境）经费","公务接待费","公务用车购置及运行维护费",{"$nulls":5},"小计","因公出国（境）经费","公务接待费","公务用车购置及运行维护费"]
[{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费",{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费",{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费"]
[null,"合计",8.48,5.68,null,1.68,"4.00",null,"4.00",1.4,1.4,11.24,5.59,{"v":0,"d":"0.00"},1.59,{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},2.65,{"v":3,"d":"3.00"},2.76,"-0.09",null,"-0.09","0",null,"0",1.25,1.6]
["100","西安市长安区街道办事处",8.48,5.68,null,1.68,"4.00",null,"4.00",1.4,1.4,11.24,5.59,{"v":0,"d":"0.00"},1.59,{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},2.65,{"v":3,"d":"3.00"},2.76,"-0.09",null,"-0.09","0",null,"0",1.25,1.6]
["  100013","  西安市长安区王曲街道办事处",8.48,5.68,null,1.68,"4.00",null,"4.00",1.4,1.4,11.24,5.59,{"v":0,"d":"0.00"},1.59,{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},2.65,{"v":3,"d":"3.00"},2.76,"-0.09",null,"-0.09","0",null,"0",1.25,1.6]
["注：增减变化原因为单位压缩三公支出，业务培训增加。"]