{"text_format":"3","workbook":"xls","n_sheets":14,"sheets":["封面","目录","表1-部门综合预算收支总表","表2-部门综合预算收入总表","表3-部门综合预算支出总表","表4-部门综合预算财政拨款收支总表","表5-部门综合预算一般公共预算支出明细表（功能）","表6-部门综合预算一般公共预算支出明细表（经济）","表7-部门综合预算一般公共预算基本支出明细表（功能）","表8-部门综合预算一般公共预算基本支出明细表（经济）","表9-部门综合预算政府性基金收支表","表10-部门综合预算专项经费支出表","表11-部门综合预算政府采购（资产配置、购买服务）预算表","表12-部门综合预算一般公共预算拨款“三公”经费及会议培训费表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":7,"n_cols":1,"rows_kept":7,"flags":["formulas_cached_only"]}
[]
["2019年部门综合预算公开报表"]
["西安市长安区统计局"]
[]
["报送日期：   2019年 1月30日"]
["单位负责人签章：勾军理   财务负责人签章：勾军理    制表人签章：高婧"]
[" 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","是","无基金预算"]
["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",686.47,"一、一般公共服务",686.47,"一、基本支出",532.39,"1、机关工资福利支出",491.71]
["   （一）公共预算拨款",686.47,"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",491.71,"2、机关商品和服务支出",175.18]
["   （二）政府性基金拨款",{"v":0,"d":"0.00"},"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":21.1,"d":"21.10"},"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",19.58,"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",154.08,"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":0,"d":"0.00"},"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":0,"d":"0.00"},"    商品和服务支出",154.08,"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",{"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"}]
["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",19.58]
[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":0,"d":"0.00"},"    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",{"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",686.47,"功能分类支出合计",686.47,"经济分类支出总计",686.47,"政府经济分类支出总计",491.71]

{"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"]
[]
["西安市长安区统计局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",686.47,686.47,686.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]

{"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"]
[]
["西安市长安区统计局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",686.47,686.47,686.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["023001","西安市长安区统计局",686.47,686.47,686.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]

{"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",686.47,"一、一般公共服务",686.47,"一、基本支出",532.39,"1、机关工资福利支出",491.71]
["   （一）公共预算拨款",686.47,"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",491.71,"2、机关商品和服务支出",175.18]
["   （二）政府性基金拨款",{"v":0,"d":"0.00"},"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":21.1,"d":"21.10"},"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",19.58,"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",154.08,"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",154.08,"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",19.58]
[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":0,"d":"0.00"},"    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":"0.0000"}]
[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",686.47,"功能分类支出合计",686.47,"经济分类支出总计",686.47,"政府经济分类支出总计",686.47]

{"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":29,"n_cols":6,"rows_kept":29,"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"]
["西安市长安区统计局"]
[null,"合计",686.47,532.39,154.08]
["201","一般公共服务支出",686.47,532.39,154.08]
["  20105","  统计信息事务",686.47,532.39,154.08]
["    2010501","    行政运行（统计信息事务）",270.65,270.65,{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",153.87,153.87,{"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）",32.13,32.13,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",27.92,27.92,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",19.58,19.58,{"v":0,"d":"0.00"}]
["      ","      生育保险",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":21.1,"d":"21.10"},{"v":21.1,"d":"21.10"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",14.38,14.38,{"v":0,"d":"0.00"}]
["    2010502","    一般行政管理事务（统计信息事务）",154.08,{"v":0,"d":"0.00"},154.08]
["      ","      统计业务运行",{"v":19,"d":"19.00"},{"v":0,"d":"0.00"},{"v":19,"d":"19.00"}]
["      ","      四经普经费",{"v":55,"d":"55.00"},{"v":0,"d":"0.00"},{"v":55,"d":"55.00"}]
["      ","      统计业务会议费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      统计宣传印刷",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["      ","      调查队经费",67.08,{"v":0,"d":"0.00"},67.08]
["    2010550","    事业运行（统计信息事务）",261.74,261.74,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",183.54,183.54,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",41.87,41.87,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",36.33,36.33,{"v":0,"d":"0.00"}]

{"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":57,"n_cols":8,"rows_kept":57,"merged":[[2,7,3,7],[5,0,5,1]],"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"]
["西安市长安区统计局"]
[null,"合计",null,null,686.47,532.39,154.08]
["301","工资福利支出",null,null,491.71,491.71,{"v":0,"d":"0.00"}]
["  30101","  基本工资","50101","工资奖金津补贴",200.81,200.81,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",{"v":106.6,"d":"106.60"},{"v":106.6,"d":"106.60"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50101","  工资奖金津补贴",94.21,94.21,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴","50101","工资奖金津补贴",43.77,43.77,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",43.77,43.77,{"v":0,"d":"0.00"}]
["  30103","  奖金","50101","工资奖金津补贴",{"v":3.5,"d":"3.50"},{"v":3.5,"d":"3.50"},{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",{"v":3.5,"d":"3.50"},{"v":3.5,"d":"3.50"},{"v":0,"d":"0.00"}]
["  30107","  绩效工资","50101","工资奖金津补贴",89.33,89.33,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50101","  工资奖金津补贴",89.33,89.33,{"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",64.25,64.25,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","  50102","  社会保障缴费",27.92,27.92,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50102","  社会保障缴费",36.33,36.33,{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费","50102","社会保障缴费",14.38,14.38,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50102","  社会保障缴费",14.38,14.38,{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费","50102","社会保障缴费",1.67,1.67,{"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",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"}]
["  30113","  住房公积金","50103","住房公积金",{"v":74,"d":"74.00"},{"v":74,"d":"74.00"},{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","  50103","  住房公积金",32.13,32.13,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行）","  50103","  住房公积金",41.87,41.87,{"v":0,"d":"0.00"}]
["302","商品和服务支出",null,null,175.18,{"v":21.1,"d":"21.10"},154.08]
["  30201","  办公费","50201","办公经费",4.68,4.68,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",4.68,4.68,{"v":0,"d":"0.00"}]
["  30202","  印刷费","50201","办公经费",1.56,1.56,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",1.56,1.56,{"v":0,"d":"0.00"}]
["  30207","  邮电费","50201","办公经费",3.12,3.12,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",3.12,3.12,{"v":0,"d":"0.00"}]
["  30211","  差旅费","50201","办公经费",3.51,3.51,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",3.51,3.51,{"v":0,"d":"0.00"}]
["  30215","  会议、培训费","50202","会议费",1.56,1.56,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50202","  会议费",1.56,1.56,{"v":0,"d":"0.00"}]
["  30228","  工会经费","50201","办公经费",3.55,3.55,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",3.55,3.55,{"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":157.2,"d":"157.20"},3.12,154.08]
["    ","    日常公用经费","  50299","  其他商品和服务支出",3.12,3.12,{"v":0,"d":"0.00"}]
["    ","    四经普经费","  50299","  其他商品和服务支出",{"v":55,"d":"55.00"},{"v":0,"d":"0.00"},{"v":55,"d":"55.00"}]
["    ","    调查队经费","  50299","  其他商品和服务支出",67.08,{"v":0,"d":"0.00"},67.08]
["    ","    统计宣传印刷","  50299","  其他商品和服务支出",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["    ","    统计业务会议费","  50299","  其他商品和服务支出",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    统计业务运行","  50299","  其他商品和服务支出",{"v":19,"d":"19.00"},{"v":0,"d":"0.00"},{"v":19,"d":"19.00"}]
["303","对个人和家庭的补助",null,null,19.58,19.58,{"v":0,"d":"0.00"}]
["  30305","  生活补助","50901","社会福利和救助",{"v":6.3,"d":"6.30"},{"v":6.3,"d":"6.30"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",{"v":6.3,"d":"6.30"},{"v":6.3,"d":"6.30"},{"v":0,"d":"0.00"}]
["  30311","  降温费","50999","其他对个人和家庭补助",3.51,3.51,{"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",3.51,3.51,{"v":0,"d":"0.00"}]
["  30312","  取暖费","50999","其他对个人和家庭补助",9.32,9.32,{"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",9.32,9.32,{"v":0,"d":"0.00"}]
["  30313","  独生子女费","50999","其他对个人和家庭补助",0.45,0.45,{"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",0.45,0.45,{"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":23,"n_cols":4,"rows_kept":23,"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"]
["西安市长安区统计局"]
[null,"合计",532.39]
["201","一般公共服务支出",532.39]
["  20105","  统计信息事务",532.39]
["    2010501","    行政运行（统计信息事务）",270.65]
["      ","      统发工资（行政运行）",153.87]
["      ","      工伤保险",0.67]
["      ","      住房公积金（行政运行）",32.13]
["      ","      养老保险（行政运行）",27.92]
["      ","      对个人和家庭的补助",19.58]
["      ","      生育保险",{"v":1,"d":"1.00"}]
["      ","      日常公用经费",{"v":21.1,"d":"21.10"}]
["      ","      基本医疗保险及大病保险",14.38]
["    2010550","    事业运行（统计信息事务）",261.74]
["      ","      统发工资（事业运行）",183.54]
["      ","      住房公积金（事业运行）",41.87]
["      ","      养老保险（事业运行）",36.33]

{"sheet":"表8-部门综合预算一般公共预算基本支出明细表（经济）","index":9,"n_rows":54,"n_cols":6,"rows_kept":54,"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"]
["西安市长安区统计局"]
[null,"合计",null,null,532.39]
["301","工资福利支出",null,null,491.71]
["  30101","  基本工资","50101","工资奖金津补贴",200.81]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",{"v":106.6,"d":"106.60"}]
["    ","    统发工资（事业运行）","  50101","  工资奖金津补贴",94.21]
["  30102","  津贴补贴","50101","工资奖金津补贴",43.77]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",43.77]
["  30103","  奖金","50101","工资奖金津补贴",{"v":3.5,"d":"3.50"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",{"v":3.5,"d":"3.50"}]
["  30107","  绩效工资","50101","工资奖金津补贴",89.33]
["    ","    统发工资（事业运行）","  50101","  工资奖金津补贴",89.33]
["  30108","  机关事业单位基本养老保险缴费","50102","社会保障缴费",64.25]
["    ","    养老保险（行政运行）","  50102","  社会保障缴费",27.92]
["    ","    养老保险（事业运行）","  50102","  社会保障缴费",36.33]
["  30110","  职工基本医疗保险缴费","50102","社会保障缴费",14.38]
["    ","    基本医疗保险及大病保险","  50102","  社会保障缴费",14.38]
["  30112","  其他社会保障缴费","50102","社会保障缴费",1.67]
["    ","    工伤保险","  50102","  社会保障缴费",0.67]
["    ","    生育保险","  50102","  社会保障缴费",{"v":1,"d":"1.00"}]
["  30113","  住房公积金","50103","住房公积金",{"v":74,"d":"74.00"}]
["    ","    住房公积金（行政运行）","  50103","  住房公积金",32.13]
["    ","    住房公积金（事业运行）","  50103","  住房公积金",41.87]
["302","商品和服务支出",null,null,{"v":21.1,"d":"21.10"}]
["  30201","  办公费","50201","办公经费",4.68]
["    ","    日常公用经费","  50201","  办公经费",4.68]
["  30202","  印刷费","50201","办公经费",1.56]
["    ","    日常公用经费","  50201","  办公经费",1.56]
["  30207","  邮电费","50201","办公经费",3.12]
["    ","    日常公用经费","  50201","  办公经费",3.12]
["  30211","  差旅费","50201","办公经费",3.51]
["    ","    日常公用经费","  50201","  办公经费",3.51]
["  30215","  会议、培训费","50202","会议费",1.56]
["    ","    日常公用经费","  50202","  会议费",1.56]
["  30228","  工会经费","50201","办公经费",3.55]
["    ","    日常公用经费","  50201","  办公经费",3.55]
["  30299","  其他商品和服务支出","50299","其他商品和服务支出",3.12]
["    ","    日常公用经费","  50299","  其他商品和服务支出",3.12]
["303","对个人和家庭的补助",null,null,19.58]
["  30305","  生活补助","50901","社会福利和救助",{"v":6.3,"d":"6.30"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",{"v":6.3,"d":"6.30"}]
["  30311","  降温费","50999","其他对个人和家庭补助",3.51]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",3.51]
["  30312","  取暖费","50999","其他对个人和家庭补助",9.32]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",9.32]
["  30313","  独生子女费","50999","其他对个人和家庭补助",0.45]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.45]

{"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":0,"d":"0.00"},"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":0,"d":"0.00"}]
[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":0,"d":"0.00"},"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":0,"d":"0.00"},"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":0,"d":"0.00"},"    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":0,"d":"0.00"},"功能分类支出合计",{"v":0,"d":"0.00"},"经济分类支出总计",{"v":0,"d":"0.00"},"政府经济分类支出总计",{"v":0,"d":"0.00"}]

{"sheet":"表10-部门综合预算专项经费支出表","index":11,"n_rows":15,"n_cols":4,"rows_kept":15,"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",154.08]
["023001","西安市长安区统计局",154.08]
["  ","  统计业务运行",{"v":19,"d":"19.00"},"用于开展统计业务工作中发生的各项支出：如机房、网络等维修维护；购买办公用品和办公耗材及设备购置、各种服务等支出"]
["  ","  四经普经费",{"v":55,"d":"55.00"},"用于第四次全国经济普查各项支出：如经济普查人员工资等"]
["  ","  统计业务会议费",{"v":5,"d":"5.00"},"统计专业年报会及上级检查工作接待共5万"]
["  ","  统计宣传印刷",{"v":8,"d":"8.00"},"统计年鉴印刷：300套*200/套=6万元  制度、公报、报表印刷2万元   "]
["  ","  调查队经费",67.08,"城乡住户调查费56.08万；调查队业务经费11万；新增2019年电子记账补贴"]

{"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":35,"n_cols":12,"rows_kept":35,"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,"西安市长安区统计局政府采购预算表"]
[{"$nulls":3},"",{"$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"]
[{"$nulls":3},"023001","长安区统计局",{"$nulls":6},91]
[201,"05","01","023001","长安区统计局","日常公用经费",{"$nulls":5},15]
[{"$nulls":6},"办公易耗用品","用品耗材",1,"年","2019",5]
[{"$nulls":6},"各类图书及教材","报刊书籍",1,"年","2019",2]
[{"$nulls":6},"其他服务项目","各类服务",1,"年","2019",2]
[{"$nulls":6},"办公设备","设备购置",1,"年","2019",3]
[{"$nulls":6},"其他货物","家具用具",1,"年","2019",3]
[201,"05","02",null,null,"四经普经费",{"$nulls":5},44]
[{"$nulls":6},"办公易耗用品","用品耗材",1,"年","2019",10]
[{"$nulls":6},"租赁、培训、物业管理","培训接待",1,"年","2019",13]
[{"$nulls":6},"印刷","印刷",1,"年","2019",5]
[{"$nulls":6},"其他服务项目","物品运输",1,"年","2019",2]
[{"$nulls":6},"视频会议设备","视频会议",1,"套","2019",2]
[{"$nulls":6},"办公设备","设备购置",1,"年","2019",5]
[{"$nulls":6},"其他货物","办公家具",1,"年","2019",5]
[{"$nulls":6},"会议及接待","接待费",1,"年","2019",2]
[201,"05","02",null,null,"统计业务运行",{"$nulls":5},19]
[{"$nulls":6},"办公设备","设备购置",1,"年","2019",4]
[{"$nulls":6},"通用软件","软件购置",1,"年","2019",2]
[{"$nulls":6},"办公易耗用品","用品耗材",1,"年","2019",5]
[{"$nulls":6},"网络服务费","网络服务",1,"年","2019",1]
[{"$nulls":6},"其他货物","家具用具",1,"年","2019",2]
[{"$nulls":6},"其他服务项目","维修维护",1,"年","2019",2]
[{"$nulls":6},"其他服务项目","各类服务",1,"年","2019",3]
[201,"05","02",null,null,"统计业务会议费",{"$nulls":5},5]
[{"$nulls":6},"会议及接待","会议接待",1,"年","2019",5]
[201,"05","02",null,null,"统计宣传印刷",{"$nulls":5},8]
[{"$nulls":6},"印刷","印刷",1,"年","2019",8]

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["表 12"]
["西安市长安区统计局“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",10.42,1.9,null,1.9,{"$nulls":3},1.52,7,21.56,{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},6.56,{"v":13,"d":"13.00"},11.14,0.1,null,0.1,{"$nulls":3},5.04,6]
["023","西安市长安区统计局",10.42,1.9,null,1.9,{"$nulls":3},1.52,7,21.56,{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},6.56,{"v":13,"d":"13.00"},11.14,0.1,null,0.1,{"$nulls":3},5.04,6]
["  023001","  西安市长安区统计局",10.42,1.9,null,1.9,{"$nulls":3},1.52,7,21.56,{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},6.56,{"v":13,"d":"13.00"},11.14,0.1,null,0.1,{"$nulls":3},5.04,6]
["注：增加原因为单位业务调整，人员增加。"]