{"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"]
["西安市长安区太乙宫街道办事处"]
[]
["报送日期：2019年1月30日"]
["单位负责人签章：赵伦宏  财务负责人签章：龚伟 制表人签章：王浩"]
["    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","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",{"v":451.5,"d":"451.50"},"一、基本支出",551.28,"1、机关工资福利支出",493.58]
["   （一）公共预算拨款",931.78,"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",493.58,"2、机关商品和服务支出",963.55]
["   （二）政府性基金拨款",{"v":520,"d":"520.00"},"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",33.05,"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",24.65,"4、机关资本性支出（二）"]
["三、事业收入",null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":930.5,"d":"930.50"},"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":30,"d":"30.00"},"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",63.68,"    商品和服务支出",{"v":930.5,"d":"930.50"},"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",26.45,"    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",24.65]
[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":100,"d":"100.00"},"    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":520,"d":"520.00"},"    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",307.15,"    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",1481.78,"功能分类支出合计",1481.7800000000002,"经济分类支出总计",1481.78,"政府经济分类支出总计",{"v":1481.78,"d":"1,481.78"}]

{"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"]
[]
["西安市长安区太乙宫街道办事处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":1481.78,"d":"1,481.78"},{"v":1451.78,"d":"1,451.78"},931.78,{"v":520,"d":"520.00"},{"v":0,"d":"0.00"},null,{"v":30,"d":"30.00"}]

{"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"]
[]
["西安市长安区太乙宫街道办事处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":1481.78,"d":"1,481.78"},{"v":1451.78,"d":"1,451.78"},931.78,{"v":520,"d":"520.00"},{"v":0,"d":"0.00"},null,{"v":30,"d":"30.00"}]
["100010","西安市长安区太乙宫街道办事处",{"v":1481.78,"d":"1,481.78"},{"v":1451.78,"d":"1,451.78"},931.78,{"v":520,"d":"520.00"},{"v":0,"d":"0.00"},null,{"v":30,"d":"30.00"}]

{"sheet":"表4-部门综合预算财政拨款收支总表","index":5,"n_rows":35,"n_cols":8,"rows_kept":35,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["表 4"]
["2019年部门综合预算财政拨款收支总表"]
[{"$nulls":7},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2019年预算","功能分类","2019年预算","经济分类","2019年预算","政府经济科目","2019年预算"]
["一、财政拨款",null,"一、一般公共服务",{"v":421.5,"d":"421.50"},"一、基本支出",551.28,"1、机关工资福利支出",493.58]
["   （一）公共预算拨款",931.78,"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",493.58,"2、机关商品和服务支出",933.55]
["   （二）政府性基金拨款",{"v":520,"d":"520.00"},"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",33.05,"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",24.65,"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":900.5,"d":"900.50"},"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",63.68,"    商品和服务支出",{"v":900.5,"d":"900.50"},"7、对企业补助",{"v":0,"d":"0.00"}]
[null,null,"八、社会保障和就业",26.45,"    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",24.65]
[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":100,"d":"100.00"},"    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":520,"d":"520.00"},"    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",307.15,"    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",1451.78,"功能分类支出合计",{"v":1451.7800000000002,"d":"1,451.78"},"经济分类支出总计",{"v":1451.78,"d":"1,451.78"},"政府经济分类支出总计",{"v":1451.78,"d":"1,451.78"}]

{"sheet":"表5-部门综合预算一般公共预算支出明细表（功能）","index":6,"n_rows":71,"n_cols":6,"rows_kept":71,"merged":[[1,0,2,5],[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"]
["西安市长安区太乙宫街道办事处"]
[null,"合计",{"v":1481.78,"d":"1,481.78"},551.28,{"v":930.5,"d":"930.50"}]
["201","一般公共服务支出",{"v":451.5,"d":"451.50"},{"v":391.5,"d":"391.50"},{"v":60,"d":"60.00"}]
["  20103","  政府办公厅（室）及相关机构事务",374.18,374.18,{"v":0,"d":"0.00"}]
["    2010301","    行政运行（政府办公厅（室）及相关机构事务）",374.18,374.18,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",44.24,44.24,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",29.05,29.05,{"v":0,"d":"0.00"}]
["      ","      工伤保险",{"v":0.7,"d":"0.70"},{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",38.43,38.43,{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",219.99,219.99,{"v":0,"d":"0.00"}]
["      ","      交通费",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"}]
["      ","      生育保险",0.85,0.85,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",12.27,12.27,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",24.65,24.65,{"v":0,"d":"0.00"}]
["  20106","  财政事务",17.32,17.32,{"v":0,"d":"0.00"}]
["    2010650","    事业运行（财政事务）",17.32,17.32,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行财政）",12.15,12.15,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行财政）",2.77,2.77,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行财政）",{"v":2.4,"d":"2.40"},{"v":2.4,"d":"2.40"},{"v":0,"d":"0.00"}]
["  20199","  其他一般公共服务支出",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
["    2019999","    其他一般公共服务支出",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
["      ","      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":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["207","文化旅游体育与传媒支出",63.68,63.68,{"v":0,"d":"0.00"}]
["  20701","  文化和旅游",63.68,63.68,{"v":0,"d":"0.00"}]
["    2070199","    其他文化和旅游支出",63.68,63.68,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行文化）",44.66,44.66,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行文化）",8.84,8.84,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行文化）",10.18,10.18,{"v":0,"d":"0.00"}]
["208","社会保障和就业支出",26.45,26.45,{"v":0,"d":"0.00"}]
["  20801","  人力资源和社会保障管理事务",26.45,26.45,{"v":0,"d":"0.00"}]
["    2080199","    其他人力资源和社会保障管理事务支出",26.45,26.45,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行社保）",4.23,4.23,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行社保）",18.55,18.55,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行社保）",3.67,3.67,{"v":0,"d":"0.00"}]
["211","节能环保支出",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["  21103","  污染防治",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["    2110302","    水体",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["      ","      西安翻译学院污水处理厂运营补助经费",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["212","城乡社区支出",{"v":520,"d":"520.00"},{"v":0,"d":"0.00"},{"v":520,"d":"520.00"}]
["  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":520,"d":"520.00"},{"v":0,"d":"0.00"},{"v":520,"d":"520.00"}]
["    2120804","    农村基础设施建设支出",{"v":520,"d":"520.00"},{"v":0,"d":"0.00"},{"v":520,"d":"520.00"}]
["      ","      市容城建经费",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
["      ","      街道执法大队经费",{"v":120,"d":"120.00"},{"v":0,"d":"0.00"},{"v":120,"d":"120.00"}]
["      ","      城市综合治理工作",{"v":140,"d":"140.00"},{"v":0,"d":"0.00"},{"v":140,"d":"140.00"}]
["      ","      文化大讲堂建设补助",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["      ","      农村环境整治",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["213","农林水支出",307.15,69.65,{"v":237.5,"d":"237.50"}]
["  21301","  农业",259.65,69.65,{"v":190,"d":"190.00"}]
["    2130104","    事业运行（农业）",69.65,69.65,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行农业）",11.15,11.15,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行农业）",9.67,9.67,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行农业）",48.83,48.83,{"v":0,"d":"0.00"}]
["    2130199","    其他农业支出",{"v":190,"d":"190.00"},{"v":0,"d":"0.00"},{"v":190,"d":"190.00"}]
["      ","      村干部补贴",{"v":190,"d":"190.00"},{"v":0,"d":"0.00"},{"v":190,"d":"190.00"}]
["  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"}]
["      ","      扶贫攻坚工作经费",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["  21307","  农村综合改革",{"v":27.5,"d":"27.50"},{"v":0,"d":"0.00"},{"v":27.5,"d":"27.50"}]
["    2130705","    对村民委员会和村党支部的补助",{"v":27.5,"d":"27.50"},{"v":0,"d":"0.00"},{"v":27.5,"d":"27.50"}]
["      ","      村级组织办公经费",{"v":27.5,"d":"27.50"},{"v":0,"d":"0.00"},{"v":27.5,"d":"27.50"}]
["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":82,"n_cols":8,"rows_kept":82,"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"]
["西安市长安区太乙宫街道办事处"]
[null,"合计",null,null,{"v":1481.78,"d":"1,481.78"},551.28,{"v":930.5,"d":"930.50"}]
["301","工资福利支出",null,null,493.58,493.58,{"v":0,"d":"0.00"}]
["  30101","  基本工资","50101","工资奖金津补贴",164.62,164.62,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",{"v":101.7,"d":"101.70"},{"v":101.7,"d":"101.70"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行财政）","  50101","  工资奖金津补贴",5.97,5.97,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行农业）","  50101","  工资奖金津补贴",24.14,24.14,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行社保）","  50101","  工资奖金津补贴",{"v":9.5,"d":"9.50"},{"v":9.5,"d":"9.50"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行文化）","  50101","  工资奖金津补贴",23.31,23.31,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴","50101","工资奖金津补贴",118.29,118.29,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",118.29,118.29,{"v":0,"d":"0.00"}]
["  30107","  绩效工资","50101","工资奖金津补贴",61.27,61.27,{"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（事业运行农业）","  50101","  工资奖金津补贴",24.69,24.69,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行社保）","  50101","  工资奖金津补贴",9.05,9.05,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行文化）","  50101","  工资奖金津补贴",21.35,21.35,{"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",63.01,63.01,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","  50102","  社会保障缴费",38.43,38.43,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行财政）","  50102","  社会保障缴费",{"v":2.4,"d":"2.40"},{"v":2.4,"d":"2.40"},{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行农业）","  50102","  社会保障缴费",9.67,9.67,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行社保）","  50102","  社会保障缴费",3.67,3.67,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行文化）","  50102","  社会保障缴费",8.84,8.84,{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费","50102","社会保障缴费",12.27,12.27,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50102","  社会保障缴费",12.27,12.27,{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费","50102","社会保障缴费",1.55,1.55,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50102","  社会保障缴费",{"v":0.7,"d":"0.70"},{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"}]
["    ","    生育保险","  50102","  社会保障缴费",0.85,0.85,{"v":0,"d":"0.00"}]
["  30113","  住房公积金","50103","住房公积金",72.57,72.57,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","  50103","  住房公积金",44.24,44.24,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行财政）","  50103","  住房公积金",2.77,2.77,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行农业）","  50103","  住房公积金",11.15,11.15,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行社保）","  50103","  住房公积金",4.23,4.23,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行文化）","  50103","  住房公积金",10.18,10.18,{"v":0,"d":"0.00"}]
["302","商品和服务支出",null,null,963.55,33.05,{"v":930.5,"d":"930.50"}]
["  30201","  办公费","50201","办公经费",4.41,4.41,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",4.41,4.41,{"v":0,"d":"0.00"}]
["  30202","  印刷费","50201","办公经费",1.47,1.47,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",1.47,1.47,{"v":0,"d":"0.00"}]
["  30205","  水电费","50201","办公经费",3.43,3.43,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",3.43,3.43,{"v":0,"d":"0.00"}]
["  30207","  邮电费","50201","办公经费",2.94,2.94,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",2.94,2.94,{"v":0,"d":"0.00"}]
["  30208","  取暖费","50201","办公经费",2.94,2.94,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",2.94,2.94,{"v":0,"d":"0.00"}]
["  30211","  差旅费","50201","办公经费",3.43,3.43,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",3.43,3.43,{"v":0,"d":"0.00"}]
["  30215","  会议、培训费","50202","会议费",2.45,2.45,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50202","  会议费",2.45,2.45,{"v":0,"d":"0.00"}]
["  30228","  工会经费","50201","办公经费",3.57,3.57,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",3.57,3.57,{"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",934.91,4.41,{"v":930.5,"d":"930.50"}]
["    ","    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",{"v":190,"d":"190.00"},{"v":0,"d":"0.00"},{"v":190,"d":"190.00"}]
["    ","    村级组织办公经费","  50299","  其他商品和服务支出",{"v":27.5,"d":"27.50"},{"v":0,"d":"0.00"},{"v":27.5,"d":"27.50"}]
["    ","    非税返还","  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"}]
["    ","    扶贫攻坚工作经费","  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"}]
["    ","    街道执法大队经费","  50299","  其他商品和服务支出",{"v":120,"d":"120.00"},{"v":0,"d":"0.00"},{"v":120,"d":"120.00"}]
["    ","    农村环境整治","  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"}]
["    ","    日常公用经费","  50299","  其他商品和服务支出",4.41,4.41,{"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"}]
["    ","    文化大讲堂建设补助","  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"}]
["    ","    西安翻译学院污水处理厂运营补助经费","  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,24.65,24.65,{"v":0,"d":"0.00"}]
["  30305","  生活补助","50901","社会福利和救助",{"v":8.3,"d":"8.30"},{"v":8.3,"d":"8.30"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",{"v":8.3,"d":"8.30"},{"v":8.3,"d":"8.30"},{"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",11.72,11.72,{"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",11.72,11.72,{"v":0,"d":"0.00"}]
["  30313","  独生子女费","50999","其他对个人和家庭补助",0.22,0.22,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.22,0.22,{"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"]
["西安市长安区太乙宫街道办事处"]
[null,"合计",551.28]
["201","一般公共服务支出",{"v":391.5,"d":"391.50"}]
["  20103","  政府办公厅（室）及相关机构事务",374.18]
["    2010301","    行政运行（政府办公厅（室）及相关机构事务）",374.18]
["      ","      住房公积金（行政运行）",44.24]
["      ","      日常公用经费",29.05]
["      ","      工伤保险",{"v":0.7,"d":"0.70"}]
["      ","      养老保险（行政运行）",38.43]
["      ","      统发工资（行政运行）",219.99]
["      ","      交通费",{"v":4,"d":"4.00"}]
["      ","      生育保险",0.85]
["      ","      基本医疗保险及大病保险",12.27]
["      ","      对个人和家庭的补助",24.65]
["  20106","  财政事务",17.32]
["    2010650","    事业运行（财政事务）",17.32]
["      ","      统发工资（事业运行财政）",12.15]
["      ","      住房公积金（事业运行财政）",2.77]
["      ","      养老保险（事业运行财政）",{"v":2.4,"d":"2.40"}]
["207","文化旅游体育与传媒支出",63.68]
["  20701","  文化和旅游",63.68]
["    2070199","    其他文化和旅游支出",63.68]
["      ","      统发工资（事业运行文化）",44.66]
["      ","      养老保险（事业运行文化）",8.84]
["      ","      住房公积金（事业运行文化）",10.18]
["208","社会保障和就业支出",26.45]
["  20801","  人力资源和社会保障管理事务",26.45]
["    2080199","    其他人力资源和社会保障管理事务支出",26.45]
["      ","      住房公积金（事业运行社保）",4.23]
["      ","      统发工资（事业运行社保）",18.55]
["      ","      养老保险（事业运行社保）",3.67]
["213","农林水支出",69.65]
["  21301","  农业",69.65]
["    2130104","    事业运行（农业）",69.65]
["      ","      住房公积金（事业运行农业）",11.15]
["      ","      养老保险（事业运行农业）",9.67]
["      ","      统发工资（事业运行农业）",48.83]

{"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":70,"n_cols":6,"rows_kept":70,"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"]
["西安市长安区太乙宫街道办事处"]
[null,"合计",null,null,551.28]
["301","工资福利支出",null,null,493.58]
["  30101","  基本工资","50101","工资奖金津补贴",164.62]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",{"v":101.7,"d":"101.70"}]
["    ","    统发工资（事业运行财政）","  50101","  工资奖金津补贴",5.97]
["    ","    统发工资（事业运行农业）","  50101","  工资奖金津补贴",24.14]
["    ","    统发工资（事业运行社保）","  50101","  工资奖金津补贴",{"v":9.5,"d":"9.50"}]
["    ","    统发工资（事业运行文化）","  50101","  工资奖金津补贴",23.31]
["  30102","  津贴补贴","50101","工资奖金津补贴",118.29]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",118.29]
["  30107","  绩效工资","50101","工资奖金津补贴",61.27]
["    ","    统发工资（事业运行财政）","  50101","  工资奖金津补贴",6.18]
["    ","    统发工资（事业运行农业）","  50101","  工资奖金津补贴",24.69]
["    ","    统发工资（事业运行社保）","  50101","  工资奖金津补贴",9.05]
["    ","    统发工资（事业运行文化）","  50101","  工资奖金津补贴",21.35]
["  30108","  机关事业单位基本养老保险缴费","50102","社会保障缴费",63.01]
["    ","    养老保险（行政运行）","  50102","  社会保障缴费",38.43]
["    ","    养老保险（事业运行财政）","  50102","  社会保障缴费",{"v":2.4,"d":"2.40"}]
["    ","    养老保险（事业运行农业）","  50102","  社会保障缴费",9.67]
["    ","    养老保险（事业运行社保）","  50102","  社会保障缴费",3.67]
["    ","    养老保险（事业运行文化）","  50102","  社会保障缴费",8.84]
["  30110","  职工基本医疗保险缴费","50102","社会保障缴费",12.27]
["    ","    基本医疗保险及大病保险","  50102","  社会保障缴费",12.27]
["  30112","  其他社会保障缴费","50102","社会保障缴费",1.55]
["    ","    工伤保险","  50102","  社会保障缴费",{"v":0.7,"d":"0.70"}]
["    ","    生育保险","  50102","  社会保障缴费",0.85]
["  30113","  住房公积金","50103","住房公积金",72.57]
["    ","    住房公积金（行政运行）","  50103","  住房公积金",44.24]
["    ","    住房公积金（事业运行财政）","  50103","  住房公积金",2.77]
["    ","    住房公积金（事业运行农业）","  50103","  住房公积金",11.15]
["    ","    住房公积金（事业运行社保）","  50103","  住房公积金",4.23]
["    ","    住房公积金（事业运行文化）","  50103","  住房公积金",10.18]
["302","商品和服务支出",null,null,33.05]
["  30201","  办公费","50201","办公经费",4.41]
["    ","    日常公用经费","  50201","  办公经费",4.41]
["  30202","  印刷费","50201","办公经费",1.47]
["    ","    日常公用经费","  50201","  办公经费",1.47]
["  30205","  水电费","50201","办公经费",3.43]
["    ","    日常公用经费","  50201","  办公经费",3.43]
["  30207","  邮电费","50201","办公经费",2.94]
["    ","    日常公用经费","  50201","  办公经费",2.94]
["  30208","  取暖费","50201","办公经费",2.94]
["    ","    日常公用经费","  50201","  办公经费",2.94]
["  30211","  差旅费","50201","办公经费",3.43]
["    ","    日常公用经费","  50201","  办公经费",3.43]
["  30215","  会议、培训费","50202","会议费",2.45]
["    ","    日常公用经费","  50202","  会议费",2.45]
["  30228","  工会经费","50201","办公经费",3.57]
["    ","    日常公用经费","  50201","  办公经费",3.57]
["  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",4.41]
["    ","    日常公用经费","  50299","  其他商品和服务支出",4.41]
["303","对个人和家庭的补助",null,null,24.65]
["  30305","  生活补助","50901","社会福利和救助",{"v":8.3,"d":"8.30"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",{"v":8.3,"d":"8.30"}]
["  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",11.72]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",11.72]
["  30313","  独生子女费","50999","其他对个人和家庭补助",0.22]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.22]

{"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":520,"d":"520.00"},"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":520,"d":"520.00"}]
[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":520,"d":"520.00"},"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":520,"d":"520.00"},"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":520,"d":"520.00"},"    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":520,"d":"520.00"},"功能分类支出合计",{"v":520,"d":"520.00"},"经济分类支出总计",{"v":520,"d":"520.00"},"政府经济分类支出总计",{"v":520,"d":"520.00"}]

{"sheet":"表10-部门综合预算专项经费支出表","index":11,"n_rows":30,"n_cols":4,"rows_kept":30,"flags":["formulas_cached_only"]}
["表 10"]
[]
[]
["2019年部门综合预算专项经费支出表"]
[]
[{"$nulls":3},"单位：万元"]
["单位编码","单位名称","项目金额","项目简介"]
["**","**","**","**"]
[null,"合计",{"v":930.5,"d":"930.50"}]
["100010","西安市长安区太乙宫街道办事处",{"v":930.5,"d":"930.50"}]
["  ","  社会公共事务",{"v":30,"d":"30.00"},"为了解决社会矛盾，维持社会各方面稳定与和谐而开展的平安治理与稳定工作"]
["  ","  市容城建经费",{"v":60,"d":"60.00"}]
["  ","  街道执法大队经费",{"v":120,"d":"120.00"},"为了市容整改，优化环境、群众生活安逸而开展的工作"]
["  ","  非税返还",{"v":30,"d":"30.00"}]
["  ","  扶贫攻坚工作经费",{"v":20,"d":"20.00"},"为了协调与区政府各部门的工作，加强对街道乱搭乱建，环境污染，车辆乱停乱放等工作的组织协调"]
["  ","  村干部补贴",{"v":190,"d":"190.00"}]
["  ","  西安翻译学院污水处理厂运营补助经费",{"v":100,"d":"100.00"}]
["  ","  村级组织办公经费",{"v":27.5,"d":"27.50"}]
["  ","  安全生产及农产品安全监管",{"v":13,"d":"13.00"},"为维护村级组织正常运转，发放村级干部及委员工资"]
["  ","  城市综合治理工作",{"v":140,"d":"140.00"}]
["  ","  文化大讲堂建设补助",{"v":100,"d":"100.00"},"为保护生态环境，"]
["  ","  农村环境整治",{"v":100,"d":"100.00"}]
[{"$nulls":3},"为保障村级组织正常运转，主要是参与与服务村民，协助村务等各方面正常运转"]
[]
[{"$nulls":3},"保障无公害食品、绿色食品、有机食品等农产品的认证而开展的工作"]
[]
[{"$nulls":3},"为了强化政府部门职权，运用各用手段组织和监督各单位和群众从各方面共同努力综合防治的管理工作"]
[]
[]
[{"$nulls":3},"保证村内环境整洁，村民生活舒适"]

{"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":21,"n_cols":12,"rows_kept":21,"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,"西安市长安区太乙宫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"]
[1,1601,"01",null,"西安市长安区太乙宫街道办事处","纪工委办公室","指挥终端","联系启天M425",1,"台","2019-01-25",0.48]
[1,1601,"01",null,"西安市长安区太乙宫街道办事处","纪工委办公室","挂式空调","美的挂式1.5L",1,"台","2019-01-25",0.298]
[1,1601,"01",null,"西安市长安区太乙宫街道办事处","纪工委办公室","打印机","HP P1108",1,"台","2019-01-25",0.145]
[1,1601,"01",null,"西安市长安区太乙宫街道办事处","纪工委办公室","设备调控桌椅","定制专用桌",1,"套","2019-01-25",0.345]
[1,1601,"01",null,"西安市长安区太乙宫街道办事处","纪工委办公室","谈话桌椅","定制专用",2,"套","2019-01-25",0.45]
[1,1601,"01",null,"西安市长安区太乙宫街道办事处","纪工委办公室","实木门","实木烤漆门",1,"个","2019-01-25",0.15]
[1,1601,"01",null,"西安市长安区太乙宫街道办事处","纪工委办公室","单开防盗门","单开防盗门",1,"个","2019-01-25",0.12]
[1,1601,"01",null,"西安市长安区太乙宫街道办事处","纪工委办公室","特写摄像机","海康威视DS-2CD2725FD-IS",1,"台","2019-01-25",0.15]
[1,1601,"01",null,"西安市长安区太乙宫街道办事处","纪工委办公室","指挥摄像机","海康威视DS-2DE5230W-AE",1,"台","2019-01-25",0.38]
[1,1601,"01",null,"西安市长安区太乙宫街道办事处","纪工委办公室","全景摄像机","海康威视DS-2CD2725FD-IS(变焦）",1,"台","2019-01-25",0.145]
[1,1601,"01",null,"西安市长安区太乙宫街道办事处","纪工委办公室","高清审讯主机","海康威视DS-GNF9HS04L-S4",1,"台","2019-01-25",2.5]
[1,1601,"01",null,"西安市长安区太乙宫街道办事处","纪工委办公室","企业级硬盘","希捷4T",1,"块","2019-01-25",0.138]
[1,1601,"01",null,"西安市长安区太乙宫街道办事处","纪工委办公室","千兆交换机","MS4008",1,"台","2019-01-25",0.12]
[1,1601,"01",null,"西安市长安区太乙宫街道办事处","纪工委办公室","约谈室专用拾音器","海康威视DS-2FP4021-B",1,"台","2019-01-25",0.05]

{"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":10,"n_cols":29,"rows_kept":10,"merged":[[1,0,2,28],[4,0,7,0],[4,1,7,1],[4,2,4,10],[4,11,4,19],[4,20,4,28],[5,2,7,2],[5,3,5,8],[5,9,7,9],[5,10,7,10],[5,11,7,11],[5,12,5,17],[5,18,7,18],[5,19,7,19],[5,20,7,20],[5,21,5,26],[5,27,7,27],[5,28,7,28],[6,3,7,3],[6,4,7,4],[6,5,7,5],[6,6,6,8],[6,12,7,12],[6,13,7,13],[6,14,7,14],[6,15,6,17],[6,21,7,21],[6,22,7,22],[6,23,7,23],[6,24,6,26]],"flags":["formulas_cached_only"]}
["表 12"]
["西安市长安区太乙宫街道办事处“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",8.24,5.59,null,1.59,4,null,4,2.65,null,6.45,{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},2.45,{"v":0,"d":"0.00"},-1.79,-1.59,null,-1.59,{"$nulls":3},-0.2]
["注：减少原因为压缩三公支出。"]