{"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"]
["西安市长安区大兆街道办事处"]
[]
["报送日期：  2019 年 1 月 30 日"]
["单位负责人签章：赵力  财务负责人签章：高拜 制表人签章：李盈"]
["    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",497.53,"一、基本支出",641.53,"1、机关工资福利支出",582.05]
["   （一）公共预算拨款",{"v":1063.7,"d":"1,063.70"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",582.05,"2、机关商品和服务支出",885.44]
["   （二）政府性基金拨款",{"v":400,"d":"400.00"},"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",38.27,"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",21.21,"4、机关资本性支出（二）",{"v":0,"d":"0.00"}]
["三、事业收入",null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",847.17,"5、对事业单位经常性补助",{"v":0,"d":"0.00"}]
["    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",{"v":0,"d":"0.00"}]
["四、事业单位经营收入",null,"七、文化旅游体育与传媒",53.95,"    商品和服务支出",847.17,"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":27,"d":"27.00"},"    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",21.21]
[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",8.42,"    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":400,"d":"400.00"},"    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":488.8,"d":"488.80"},"    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",1488.7,"功能分类支出合计",1488.7,"经济分类支出总计",1488.6999999999998,"政府经济分类支出总计",{"v":1488.7,"d":"1,488.70"}]

{"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"]
[]
["西安市长安区大兆街道办事处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":1488.7,"d":"1,488.70"},{"v":1463.7,"d":"1,463.70"},{"v":1063.7,"d":"1,063.70"},{"v":400,"d":"400.00"},{"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"]
[]
["西安市长安区大兆街道办事处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":1488.7,"d":"1,488.70"},{"v":1463.7,"d":"1,463.70"},{"v":1063.7,"d":"1,063.70"},{"v":400,"d":"400.00"},{"v":0,"d":"0.00"},null,{"v":25,"d":"25.00"}]
["100012","西安市长安区大兆街道办事处",{"v":1488.7,"d":"1,488.70"},{"v":1463.7,"d":"1,463.70"},{"v":1063.7,"d":"1,063.70"},{"v":400,"d":"400.00"},{"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",472.53,"一、基本支出",641.53,"1、机关工资福利支出",582.05]
["   （一）公共预算拨款",{"v":1063.7,"d":"1,063.70"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",582.05,"2、机关商品和服务支出",860.44]
["   （二）政府性基金拨款",{"v":400,"d":"400.00"},"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",38.27,"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",21.21,"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",822.17,"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",53.95,"    商品和服务支出",822.17,"7、对企业补助",{"v":0,"d":"0.00"}]
[null,null,"八、社会保障和就业",{"v":27,"d":"27.00"},"    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",21.21]
[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",8.42,"    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":400,"d":"400.00"},"    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":488.8,"d":"488.80"},"    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",1463.7,"功能分类支出合计",{"v":1463.7,"d":"1,463.70"},"经济分类支出总计",{"v":1463.6999999999998,"d":"1,463.70"},"政府经济分类支出总计"]

{"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":76,"n_cols":6,"rows_kept":76,"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"]
["西安市长安区大兆街道办事处"]
[null,"合计",{"v":1488.7,"d":"1,488.70"},641.53,847.17]
["201","一般公共服务支出",497.53,432.53,{"v":65,"d":"65.00"}]
["  20103","  政府办公厅（室）及相关机构事务",{"v":414.8,"d":"414.80"},{"v":404.8,"d":"404.80"},{"v":10,"d":"10.00"}]
["    2010301","    行政运行（政府办公厅（室）及相关机构事务）",{"v":404.8,"d":"404.80"},{"v":404.8,"d":"404.80"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",14.28,14.28,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",47.08,47.08,{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",241.24,241.24,{"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",0.99,0.99,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",34.27,34.27,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",40.93,40.93,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",21.21,21.21,{"v":0,"d":"0.00"}]
["      ","      工伤保险",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"},{"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",27.73,27.73,{"v":0,"d":"0.00"}]
["    2010650","    事业运行（财政事务）",27.73,27.73,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行财政）",4.43,4.43,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行财政）",19.45,19.45,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行财政）",3.85,3.85,{"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"}]
["      ","      非税返还",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["      ","      社会公共事务",{"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",53.95,53.95,{"v":0,"d":"0.00"}]
["  20701","  文化和旅游",53.95,53.95,{"v":0,"d":"0.00"}]
["    2070199","    其他文化和旅游支出",53.95,53.95,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行文化）",8.63,8.63,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行文化）",7.49,7.49,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行文化）",37.83,37.83,{"v":0,"d":"0.00"}]
["208","社会保障和就业支出",{"v":27,"d":"27.00"},{"v":27,"d":"27.00"},{"v":0,"d":"0.00"}]
["  20801","  人力资源和社会保障管理事务",{"v":27,"d":"27.00"},{"v":27,"d":"27.00"},{"v":0,"d":"0.00"}]
["    2080199","    其他人力资源和社会保障管理事务支出",{"v":27,"d":"27.00"},{"v":27,"d":"27.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行社保）",18.94,18.94,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行社保）",3.75,3.75,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行社保）",4.31,4.31,{"v":0,"d":"0.00"}]
["211","节能环保支出",8.42,8.42,{"v":0,"d":"0.00"}]
["  21101","  环境保护管理事务",8.42,8.42,{"v":0,"d":"0.00"}]
["    2110199","    其他环境保护管理事务支出",8.42,8.42,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行环保）",1.35,1.35,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行环保）",{"v":5.9,"d":"5.90"},{"v":5.9,"d":"5.90"},{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行环保）",1.17,1.17,{"v":0,"d":"0.00"}]
["212","城乡社区支出",{"v":400,"d":"400.00"},{"v":0,"d":"0.00"},{"v":400,"d":"400.00"}]
["  21201","  城乡社区管理事务",{"v":140,"d":"140.00"},{"v":0,"d":"0.00"},{"v":140,"d":"140.00"}]
["    2120199","    其他城乡社区管理事务支出",{"v":140,"d":"140.00"},{"v":0,"d":"0.00"},{"v":140,"d":"140.00"}]
["      ","      城市综合治理工作",{"v":140,"d":"140.00"},{"v":0,"d":"0.00"},{"v":140,"d":"140.00"}]
["  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":260,"d":"260.00"},{"v":0,"d":"0.00"},{"v":260,"d":"260.00"}]
["    2120804","    农村基础设施建设支出",{"v":260,"d":"260.00"},{"v":0,"d":"0.00"},{"v":260,"d":"260.00"}]
["      ","      市容城建经费",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
["      ","      乡村环境整治",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["      ","      街道执法大队经费",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["213","农林水支出",{"v":488.8,"d":"488.80"},119.63,369.17]
["  21301","  农业",{"v":429.3,"d":"429.30"},119.63,309.67]
["    2130104","    事业运行（农业）",119.63,119.63,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行农业）",16.61,16.61,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行农业）",83.93,83.93,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行农业）",19.09,19.09,{"v":0,"d":"0.00"}]
["    2130199","    其他农业支出",309.67,{"v":0,"d":"0.00"},309.67]
["      ","      村干部补贴",309.67,{"v":0,"d":"0.00"},309.67]
["  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":39.5,"d":"39.50"},{"v":0,"d":"0.00"},{"v":39.5,"d":"39.50"}]
["    2130705","    对村民委员会和村党支部的补助",{"v":39.5,"d":"39.50"},{"v":0,"d":"0.00"},{"v":39.5,"d":"39.50"}]
["      ","      村级组织办公经费",{"v":39.5,"d":"39.50"},{"v":0,"d":"0.00"},{"v":39.5,"d":"39.50"}]
["224","灾害防治及应急管理支出",{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"}]
["  22401","  应急管理事务",{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"}]
["    2240106","    安全监管",{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"}]
["      ","      安全生产及农产品监管",{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"}]

{"sheet":"表6-部门综合预算一般公共预算支出明细表（经济）","index":7,"n_rows":87,"n_cols":8,"rows_kept":87,"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"]
["西安市长安区大兆街道办事处"]
[null,"合计",null,null,{"v":1488.7,"d":"1,488.70"},641.53,847.17]
["301","工资福利支出",null,null,582.05,582.05,{"v":0,"d":"0.00"}]
["  30101","  基本工资","50101","工资奖金津补贴",197.16,197.16,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",111.45,111.45,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行财政）","  50101","  工资奖金津补贴",10.01,10.01,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行环保）","  50101","  工资奖金津补贴",2.81,2.81,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行农业）","  50101","  工资奖金津补贴",44.25,44.25,{"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",19.14,19.14,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴","50101","工资奖金津补贴",121.79,121.79,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",121.79,121.79,{"v":0,"d":"0.00"}]
["  30103","  奖金","50101","工资奖金津补贴",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"v":0,"d":"0.00"}]
["  30107","  绩效工资","50101","工资奖金津补贴",80.34,80.34,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行财政）","  50101","  工资奖金津补贴",9.44,9.44,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行环保）","  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",39.68,39.68,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行社保）","  50101","  工资奖金津补贴",9.44,9.44,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行文化）","  50101","  工资奖金津补贴",18.69,18.69,{"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":73.8,"d":"73.80"},{"v":73.8,"d":"73.80"},{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","  50102","  社会保障缴费",40.93,40.93,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行财政）","  50102","  社会保障缴费",3.85,3.85,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行环保）","  50102","  社会保障缴费",1.17,1.17,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行农业）","  50102","  社会保障缴费",16.61,16.61,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行社保）","  50102","  社会保障缴费",3.75,3.75,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行文化）","  50102","  社会保障缴费",7.49,7.49,{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费","50102","社会保障缴费",14.28,14.28,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50102","  社会保障缴费",14.28,14.28,{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费","50102","社会保障缴费",1.79,1.79,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50102","  社会保障缴费",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"}]
["    ","    生育保险","  50102","  社会保障缴费",0.99,0.99,{"v":0,"d":"0.00"}]
["  30113","  住房公积金","50103","住房公积金",84.89,84.89,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","  50103","  住房公积金",47.08,47.08,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行财政）","  50103","  住房公积金",4.43,4.43,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行环保）","  50103","  住房公积金",1.35,1.35,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行农业）","  50103","  住房公积金",19.09,19.09,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行社保）","  50103","  住房公积金",4.31,4.31,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行文化）","  50103","  住房公积金",8.63,8.63,{"v":0,"d":"0.00"}]
["302","商品和服务支出",null,null,885.44,38.27,847.17]
["  30201","  办公费","50201","办公经费",4.95,4.95,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",4.95,4.95,{"v":0,"d":"0.00"}]
["  30202","  印刷费","50201","办公经费",1.65,1.65,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",1.65,1.65,{"v":0,"d":"0.00"}]
["  30205","  水电费","50201","办公经费",3.85,3.85,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",3.85,3.85,{"v":0,"d":"0.00"}]
["  30207","  邮电费","50201","办公经费",{"v":3.3,"d":"3.30"},{"v":3.3,"d":"3.30"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",{"v":3.3,"d":"3.30"},{"v":3.3,"d":"3.30"},{"v":0,"d":"0.00"}]
["  30208","  取暖费","50201","办公经费",{"v":3.3,"d":"3.30"},{"v":3.3,"d":"3.30"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",{"v":3.3,"d":"3.30"},{"v":3.3,"d":"3.30"},{"v":0,"d":"0.00"}]
["  30211","  差旅费","50201","办公经费",3.85,3.85,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",3.85,3.85,{"v":0,"d":"0.00"}]
["  30215","  会议、培训费","50202","会议费",2.75,2.75,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50202","  会议费",2.75,2.75,{"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"}]
["  30228","  工会经费","50201","办公经费",4.08,4.08,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",4.08,4.08,{"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",852.12,4.95,847.17]
["    ","    安全生产及农产品监管","  50299","  其他商品和服务支出",{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"}]
["    ","    城市综合治理工作","  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",309.67,{"v":0,"d":"0.00"},309.67]
["    ","    村级组织办公经费","  50299","  其他商品和服务支出",{"v":39.5,"d":"39.50"},{"v":0,"d":"0.00"},{"v":39.5,"d":"39.50"}]
["    ","    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"}]
["    ","    街道执法大队经费","  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"}]
["    ","    日常公用经费","  50299","  其他商品和服务支出",4.95,4.95,{"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"}]
["    ","    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,21.21,21.21,{"v":0,"d":"0.00"}]
["  30311","  降温费","50999","其他对个人和家庭补助",5.13,5.13,{"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",5.13,5.13,{"v":0,"d":"0.00"}]
["  30312","  取暖费","50999","其他对个人和家庭补助",15.72,15.72,{"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",15.72,15.72,{"v":0,"d":"0.00"}]
["  30313","  独生子女费","50999","其他对个人和家庭补助",0.36,0.36,{"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",0.36,0.36,{"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":49,"n_cols":4,"rows_kept":49,"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"]
["西安市长安区大兆街道办事处"]
[null,"合计",641.53]
["201","一般公共服务支出",432.53]
["  20103","  政府办公厅（室）及相关机构事务",{"v":404.8,"d":"404.80"}]
["    2010301","    行政运行（政府办公厅（室）及相关机构事务）",{"v":404.8,"d":"404.80"}]
["      ","      基本医疗保险及大病保险",14.28]
["      ","      住房公积金（行政运行）",47.08]
["      ","      统发工资（行政运行）",241.24]
["      ","      交通费",{"v":4,"d":"4.00"}]
["      ","      生育保险",0.99]
["      ","      日常公用经费",34.27]
["      ","      养老保险（行政运行）",40.93]
["      ","      对个人和家庭的补助",21.21]
["      ","      工伤保险",{"v":0.8,"d":"0.80"}]
["  20106","  财政事务",27.73]
["    2010650","    事业运行（财政事务）",27.73]
["      ","      住房公积金（事业运行财政）",4.43]
["      ","      统发工资（事业运行财政）",19.45]
["      ","      养老保险（事业运行财政）",3.85]
["207","文化旅游体育与传媒支出",53.95]
["  20701","  文化和旅游",53.95]
["    2070199","    其他文化和旅游支出",53.95]
["      ","      住房公积金（事业运行文化）",8.63]
["      ","      养老保险（事业运行文化）",7.49]
["      ","      统发工资（事业运行文化）",37.83]
["208","社会保障和就业支出",{"v":27,"d":"27.00"}]
["  20801","  人力资源和社会保障管理事务",{"v":27,"d":"27.00"}]
["    2080199","    其他人力资源和社会保障管理事务支出",{"v":27,"d":"27.00"}]
["      ","      统发工资（事业运行社保）",18.94]
["      ","      养老保险（事业运行社保）",3.75]
["      ","      住房公积金（事业运行社保）",4.31]
["211","节能环保支出",8.42]
["  21101","  环境保护管理事务",8.42]
["    2110199","    其他环境保护管理事务支出",8.42]
["      ","      住房公积金（事业运行环保）",1.35]
["      ","      统发工资（事业运行环保）",{"v":5.9,"d":"5.90"}]
["      ","      养老保险（事业运行环保）",1.17]
["213","农林水支出",119.63]
["  21301","  农业",119.63]
["    2130104","    事业运行（农业）",119.63]
["      ","      养老保险（事业运行农业）",16.61]
["      ","      统发工资（事业运行农业）",83.93]
["      ","      住房公积金（事业运行农业）",19.09]

{"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":76,"n_cols":6,"rows_kept":76,"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"]
["西安市长安区大兆街道办事处"]
[null,"合计",null,null,641.53]
["301","工资福利支出",null,null,582.05]
["  30101","  基本工资","50101","工资奖金津补贴",197.16]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",111.45]
["    ","    统发工资（事业运行财政）","  50101","  工资奖金津补贴",10.01]
["    ","    统发工资（事业运行环保）","  50101","  工资奖金津补贴",2.81]
["    ","    统发工资（事业运行农业）","  50101","  工资奖金津补贴",44.25]
["    ","    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",19.14]
["  30102","  津贴补贴","50101","工资奖金津补贴",121.79]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",121.79]
["  30103","  奖金","50101","工资奖金津补贴",{"v":8,"d":"8.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",{"v":8,"d":"8.00"}]
["  30107","  绩效工资","50101","工资奖金津补贴",80.34]
["    ","    统发工资（事业运行财政）","  50101","  工资奖金津补贴",9.44]
["    ","    统发工资（事业运行环保）","  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",39.68]
["    ","    统发工资（事业运行社保）","  50101","  工资奖金津补贴",9.44]
["    ","    统发工资（事业运行文化）","  50101","  工资奖金津补贴",18.69]
["  30108","  机关事业单位基本养老保险缴费","50102","社会保障缴费",{"v":73.8,"d":"73.80"}]
["    ","    养老保险（行政运行）","  50102","  社会保障缴费",40.93]
["    ","    养老保险（事业运行财政）","  50102","  社会保障缴费",3.85]
["    ","    养老保险（事业运行环保）","  50102","  社会保障缴费",1.17]
["    ","    养老保险（事业运行农业）","  50102","  社会保障缴费",16.61]
["    ","    养老保险（事业运行社保）","  50102","  社会保障缴费",3.75]
["    ","    养老保险（事业运行文化）","  50102","  社会保障缴费",7.49]
["  30110","  职工基本医疗保险缴费","50102","社会保障缴费",14.28]
["    ","    基本医疗保险及大病保险","  50102","  社会保障缴费",14.28]
["  30112","  其他社会保障缴费","50102","社会保障缴费",1.79]
["    ","    工伤保险","  50102","  社会保障缴费",{"v":0.8,"d":"0.80"}]
["    ","    生育保险","  50102","  社会保障缴费",0.99]
["  30113","  住房公积金","50103","住房公积金",84.89]
["    ","    住房公积金（行政运行）","  50103","  住房公积金",47.08]
["    ","    住房公积金（事业运行财政）","  50103","  住房公积金",4.43]
["    ","    住房公积金（事业运行环保）","  50103","  住房公积金",1.35]
["    ","    住房公积金（事业运行农业）","  50103","  住房公积金",19.09]
["    ","    住房公积金（事业运行社保）","  50103","  住房公积金",4.31]
["    ","    住房公积金（事业运行文化）","  50103","  住房公积金",8.63]
["302","商品和服务支出",null,null,38.27]
["  30201","  办公费","50201","办公经费",4.95]
["    ","    日常公用经费","  50201","  办公经费",4.95]
["  30202","  印刷费","50201","办公经费",1.65]
["    ","    日常公用经费","  50201","  办公经费",1.65]
["  30205","  水电费","50201","办公经费",3.85]
["    ","    日常公用经费","  50201","  办公经费",3.85]
["  30207","  邮电费","50201","办公经费",{"v":3.3,"d":"3.30"}]
["    ","    日常公用经费","  50201","  办公经费",{"v":3.3,"d":"3.30"}]
["  30208","  取暖费","50201","办公经费",{"v":3.3,"d":"3.30"}]
["    ","    日常公用经费","  50201","  办公经费",{"v":3.3,"d":"3.30"}]
["  30211","  差旅费","50201","办公经费",3.85]
["    ","    日常公用经费","  50201","  办公经费",3.85]
["  30215","  会议、培训费","50202","会议费",2.75]
["    ","    日常公用经费","  50202","  会议费",2.75]
["  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]
["  30228","  工会经费","50201","办公经费",4.08]
["    ","    日常公用经费","  50201","  办公经费",4.08]
["  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",4.95]
["    ","    日常公用经费","  50299","  其他商品和服务支出",4.95]
["303","对个人和家庭的补助",null,null,21.21]
["  30311","  降温费","50999","其他对个人和家庭补助",5.13]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",5.13]
["  30312","  取暖费","50999","其他对个人和家庭补助",15.72]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",15.72]
["  30313","  独生子女费","50999","其他对个人和家庭补助",0.36]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.36]

{"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":400,"d":"400.00"},"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":400,"d":"400.00"}]
[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":400,"d":"400.00"},"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":400,"d":"400.00"},"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":400,"d":"400.00"},"    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":400,"d":"400.00"},"功能分类支出合计",{"v":400,"d":"400.00"},"经济分类支出总计",{"v":400,"d":"400.00"},"政府经济分类支出总计",{"v":400,"d":"400.00"}]

{"sheet":"表10-部门综合预算专项经费支出表","index":11,"n_rows":21,"n_cols":4,"rows_kept":21,"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",847.17]
["100012","西安市长安区大兆街道办事处",847.17]
["  ","  市容城建经费",{"v":60,"d":"60.00"},"用于城乡卫生治理；购买保洁工具；雇佣人员；清运生活垃圾；需经费150万。"]
["  ","  安全生产及农产品监管",{"v":13,"d":"13.00"},"农产品抽样检测；基地巡检；专项检查；农检信息员培训，需经费3万元。"]
["  ","  脱贫攻坚工作经费",{"v":20,"d":"20.00"}]
["  ","  非税返还",{"v":25,"d":"25.00"}]
["  ","  社会公共事务",{"v":30,"d":"30.00"},"用于开展日常工作；办公用品；制作牌匾；购置固定资产，需70万元。"]
["  ","  突发事件处理经费",{"v":10,"d":"10.00"},"由于处理街道临时性突发事件费用，保障辖区稳定，减少上访事件，需经费10万元。"]
["  ","  乡村环境整治",{"v":100,"d":"100.00"}]
["  ","  城市综合治理工作",{"v":140,"d":"140.00"},"用于城乡社区。环境卫生治理；基础设施；市容秩序等管理方面支出，需成本200万元"]
["  ","  村级组织办公经费",{"v":39.5,"d":"39.50"},"全街道19个行政村，保障村级组织正常运行，需经费39.5万元。"]
["  ","  街道执法大队经费",{"v":100,"d":"100.00"},"对辖区内违反土地规划，食品药品，环境保护，安全生产等方面违反有关规定进行查处。减少辖区内违法事件的发生，需成本140万元。"]
["  ","  村干部补贴",309.67,"全街道共计19万元，补贴人数147人，提升基层组织服务群众的能力，调动村干部工作积极性，需经费220万元。"]

{"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,"西安市长安区大兆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":13,"n_cols":29,"rows_kept":13,"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"]
["西安市长安区大兆街道办事处“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",5.65,1.65,null,1.65,{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"},null,null,8.34,1.59,{"v":0,"d":"0.00"},1.59,{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},2.75,{"v":0,"d":"0.00"},"+2.69",-0.06,null,-0.06,null,null,"持平","+2.75"]
["100","西安市长安区街道办事处",5.65,1.65,null,1.65,{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"},null,null,8.34,1.59,{"v":0,"d":"0.00"},1.59,{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},2.75,{"v":0,"d":"0.00"},"+2.69",-0.06,null,-0.06,null,null,"持平","+2.75"]
["  100012","  西安市长安区大兆街道办事处",5.65,1.65,null,1.65,{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"},null,null,8.34,1.59,{"v":0,"d":"0.00"},1.59,{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},2.75,{"v":0,"d":"0.00"},"+2.69",-0.06,null,-0.06,null,null,"持平","+2.75"]
[]
["注：压缩三公经费支出；增加会议培训次数。"]