{"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"]
["中共西安市长安区委巡察工作领导小组办公室"]
[]
["报送日期： 2019  年1 月30日"]
["单位负责人签章：孟航海    财务负责人签章：孟航海  制表人签章：王蕾"]
[" 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","无政府基金预算　"]
["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",351.54,"一、一般公共服务",351.54,"一、基本支出",100.14,"1、机关工资福利支出",92.79]
["   （一）公共预算拨款",351.54,"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",92.79,"2、机关商品和服务支出",256.01]
["   （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",4.61,"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",2.74,"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":251.4,"d":"251.40"},"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",{"v":251.4,"d":"251.40"},"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",2.74]
[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",351.54,"功能分类支出合计",351.54,"经济分类支出总计",351.54,"政府经济分类支出总计",351.54]

{"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"]
[]
["中共西安市长安区委巡察工作领导小组办公室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",351.54,351.54,351.54,{"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"]
[]
["中共西安市长安区委巡察工作领导小组办公室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",351.54,351.54,351.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["009001","中共西安市长安区委巡察工作领导小组办公室",351.54,351.54,351.54,{"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",351.54,"一、一般公共服务",351.54,"一、基本支出",100.14,"1、机关工资福利支出",92.79]
["   （一）公共预算拨款",351.54,"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",92.79,"2、机关商品和服务支出",256.01]
["   （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",4.61,"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",2.74,"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":251.4,"d":"251.40"},"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":251.4,"d":"251.40"},"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",2.74]
[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",351.54,"功能分类支出合计",351.54,"经济分类支出总计",351.54,"政府经济分类支出总计",351.54]

{"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":25,"n_cols":6,"rows_kept":25,"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"]
["中共西安市长安区委巡察工作领导小组办公室"]
[null,"合计",351.54,100.14,{"v":251.4,"d":"251.40"}]
["201","一般公共服务支出",351.54,100.14,{"v":251.4,"d":"251.40"}]
["  20199","  其他一般公共服务支出",351.54,100.14,{"v":251.4,"d":"251.40"}]
["    2019999","    其他一般公共服务支出",351.54,100.14,{"v":251.4,"d":"251.40"}]
["      ","      基本医疗保险及大病保险",2.17,2.17,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",12.78,12.78,{"v":0,"d":"0.00"}]
["      ","      生育保险",0.15,0.15,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",4.61,4.61,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.13,0.13,{"v":0,"d":"0.00"}]
["      ","      纪检办案人员补贴费用",{"v":2.2,"d":"2.20"},{"v":0,"d":"0.00"},{"v":2.2,"d":"2.20"}]
["      ","      上级交办巡察事项",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      巡察工作经费",{"v":201.6,"d":"201.60"},{"v":0,"d":"0.00"},{"v":201.6,"d":"201.60"}]
["      ","      其他工资福利支出",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",2.74,2.74,{"v":0,"d":"0.00"}]
["      ","      办公设备购置",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      养老保险（行政运行）",{"v":11.1,"d":"11.10"},{"v":11.1,"d":"11.10"},{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",66.06,66.06,{"v":0,"d":"0.00"}]
["      ","      委托业务费用",{"v":25.6,"d":"25.60"},{"v":0,"d":"0.00"},{"v":25.6,"d":"25.60"}]

{"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":56,"n_cols":8,"rows_kept":56,"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"]
["中共西安市长安区委巡察工作领导小组办公室"]
[null,"合计",null,null,351.54,100.14,{"v":251.4,"d":"251.40"}]
["301","工资福利支出",null,null,92.79,92.79,{"v":0,"d":"0.00"}]
["  30101","  基本工资","50101","工资奖金津补贴",29.99,29.99,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",29.99,29.99,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴","50101","工资奖金津补贴",33.57,33.57,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",33.57,33.57,{"v":0,"d":"0.00"}]
["  30103","  奖金","50101","工资奖金津补贴",{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"},{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"},{"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":11.1,"d":"11.10"},{"v":11.1,"d":"11.10"},{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","  50102","  社会保障缴费",{"v":11.1,"d":"11.10"},{"v":11.1,"d":"11.10"},{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费","50102","社会保障缴费",2.17,2.17,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50102","  社会保障缴费",2.17,2.17,{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费","50102","社会保障缴费",0.28,0.28,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50102","  社会保障缴费",0.13,0.13,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50102","  社会保障缴费",0.15,0.15,{"v":0,"d":"0.00"}]
["  30113","  住房公积金","50103","住房公积金",12.78,12.78,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","  50103","  住房公积金",12.78,12.78,{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出","50199","其他工资福利支出",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"}]
["    ","    其他工资福利支出","  50199","  其他工资福利支出",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",null,null,256.01,4.61,{"v":251.4,"d":"251.40"}]
["  30201","  办公费","50201","办公经费",0.96,0.96,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",0.96,0.96,{"v":0,"d":"0.00"}]
["  30202","  印刷费","50201","办公经费",0.32,0.32,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",0.32,0.32,{"v":0,"d":"0.00"}]
["  30207","  邮电费","50201","办公经费",0.64,0.64,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",0.64,0.64,{"v":0,"d":"0.00"}]
["  30211","  差旅费","50201","办公经费",0.72,0.72,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",0.72,0.72,{"v":0,"d":"0.00"}]
["  30215","  会议、培训费","50202","会议费",0.32,0.32,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50202","  会议费",0.32,0.32,{"v":0,"d":"0.00"}]
["  30217","  公务接待费","50206","公务接待费",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50206","  公务接待费",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"}]
["  30228","  工会经费","50201","办公经费",0.61,0.61,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",0.61,0.61,{"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",252.04,0.64,{"v":251.4,"d":"251.40"}]
["    ","    办公设备购置","  50299","  其他商品和服务支出",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    纪检办案人员补贴费用","  50299","  其他商品和服务支出",{"v":2.2,"d":"2.20"},{"v":0,"d":"0.00"},{"v":2.2,"d":"2.20"}]
["    ","    日常公用经费","  50299","  其他商品和服务支出",0.64,0.64,{"v":0,"d":"0.00"}]
["    ","    上级交办巡察事项","  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"}]
["    ","    委托业务费用","  50299","  其他商品和服务支出",{"v":25.6,"d":"25.60"},{"v":0,"d":"0.00"},{"v":25.6,"d":"25.60"}]
["    ","    巡察工作经费","  50299","  其他商品和服务支出",{"v":201.6,"d":"201.60"},{"v":0,"d":"0.00"},{"v":201.6,"d":"201.60"}]
["303","对个人和家庭的补助",null,null,2.74,2.74,{"v":0,"d":"0.00"}]
["  30311","  降温费","50999","其他对个人和家庭补助",0.72,0.72,{"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",0.72,0.72,{"v":0,"d":"0.00"}]
["  30312","  取暖费","50999","其他对个人和家庭补助",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["  30313","  独生子女费","50999","其他对个人和家庭补助",0.02,0.02,{"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",0.02,0.02,{"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":20,"n_cols":4,"rows_kept":20,"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"]
["中共西安市长安区委巡察工作领导小组办公室"]
[null,"合计",100.14]
["201","一般公共服务支出",100.14]
["  20199","  其他一般公共服务支出",100.14]
["    2019999","    其他一般公共服务支出",100.14]
["      ","      基本医疗保险及大病保险",2.17]
["      ","      住房公积金（行政运行）",12.78]
["      ","      生育保险",0.15]
["      ","      日常公用经费",4.61]
["      ","      工伤保险",0.13]
["      ","      其他工资福利支出",{"v":0.4,"d":"0.40"}]
["      ","      对个人和家庭的补助",2.74]
["      ","      养老保险（行政运行）",{"v":11.1,"d":"11.10"}]
["      ","      统发工资（行政运行）",66.06]

{"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":51,"n_cols":6,"rows_kept":51,"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"]
["中共西安市长安区委巡察工作领导小组办公室"]
[null,"合计",null,null,100.14]
["301","工资福利支出",null,null,92.79]
["  30101","  基本工资","50101","工资奖金津补贴",29.99]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",29.99]
["  30102","  津贴补贴","50101","工资奖金津补贴",33.57]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",33.57]
["  30103","  奖金","50101","工资奖金津补贴",{"v":2.5,"d":"2.50"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",{"v":2.5,"d":"2.50"}]
["  30108","  机关事业单位基本养老保险缴费","50102","社会保障缴费",{"v":11.1,"d":"11.10"}]
["    ","    养老保险（行政运行）","  50102","  社会保障缴费",{"v":11.1,"d":"11.10"}]
["  30110","  职工基本医疗保险缴费","50102","社会保障缴费",2.17]
["    ","    基本医疗保险及大病保险","  50102","  社会保障缴费",2.17]
["  30112","  其他社会保障缴费","50102","社会保障缴费",0.28]
["    ","    工伤保险","  50102","  社会保障缴费",0.13]
["    ","    生育保险","  50102","  社会保障缴费",0.15]
["  30113","  住房公积金","50103","住房公积金",12.78]
["    ","    住房公积金（行政运行）","  50103","  住房公积金",12.78]
["  30199","  其他工资福利支出","50199","其他工资福利支出",{"v":0.4,"d":"0.40"}]
["    ","    其他工资福利支出","  50199","  其他工资福利支出",{"v":0.4,"d":"0.40"}]
["302","商品和服务支出",null,null,4.61]
["  30201","  办公费","50201","办公经费",0.96]
["    ","    日常公用经费","  50201","  办公经费",0.96]
["  30202","  印刷费","50201","办公经费",0.32]
["    ","    日常公用经费","  50201","  办公经费",0.32]
["  30207","  邮电费","50201","办公经费",0.64]
["    ","    日常公用经费","  50201","  办公经费",0.64]
["  30211","  差旅费","50201","办公经费",0.72]
["    ","    日常公用经费","  50201","  办公经费",0.72]
["  30215","  会议、培训费","50202","会议费",0.32]
["    ","    日常公用经费","  50202","  会议费",0.32]
["  30217","  公务接待费","50206","公务接待费",{"v":0.4,"d":"0.40"}]
["    ","    日常公用经费","  50206","  公务接待费",{"v":0.4,"d":"0.40"}]
["  30228","  工会经费","50201","办公经费",0.61]
["    ","    日常公用经费","  50201","  办公经费",0.61]
["  30299","  其他商品和服务支出","50299","其他商品和服务支出",0.64]
["    ","    日常公用经费","  50299","  其他商品和服务支出",0.64]
["303","对个人和家庭的补助",null,null,2.74]
["  30311","  降温费","50999","其他对个人和家庭补助",0.72]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.72]
["  30312","  取暖费","50999","其他对个人和家庭补助",{"v":2,"d":"2.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",{"v":2,"d":"2.00"}]
["  30313","  独生子女费","50999","其他对个人和家庭补助",0.02]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.02]

{"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",{"v":251.4,"d":"251.40"}]
["009001","中共西安市长安区委巡察工作领导小组办公室",{"v":251.4,"d":"251.40"}]
["  ","  纪检办案人员补贴费用",{"v":2.2,"d":"2.20"},"2019年我单位人员为8人，按照市人设发[2011]165号文件要求，每人每月220元，总成本为2.2万元。"]
["  ","  上级交办巡察事项",{"v":20,"d":"20.00"},"积极对接上级，配合做好上级交办的各项巡察工作，总成本20万元，完成好各项巡察任务工作。"]
["  ","  巡察工作经费",{"v":201.6,"d":"201.60"},"1.2019年将开设巡察组20组，每组12人，每人每天食宿费用为240元，总成本为172.8万元，确保每年巡察任务完成。2.2019年巡察组20组，每组12人，每人每天40元，巡察人员综合补贴成本为28.8万元。两项合计为201.6万元。"]
["  ","  办公设备购置",{"v":2,"d":"2.00"},"2019年我区将新增巡察组，需购买办公设备：电脑、打印机、碎纸机、保密柜等，总成本为2万元，提高巡察效率。"]
["  ","  委托业务费用",{"v":25.6,"d":"25.60"},"1.为保证巡察工作顺利开展，将聘用有资质的审计、招投标等专业性人员参与巡察工作，保障巡察工作顺利开展。2.在巡察期间，巡察办人手不足，需聘用临时工作人员2名，共同完成办公室正常运转。两项总成本共25.6万元。"]

{"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":12,"n_cols":12,"rows_kept":12,"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,"中共西安市长安区委巡察工作领导小组办公室政府采购预算表"]
[{"$nulls":3},"",{"$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"]
[{"$nulls":3},"009001","区委巡察办","办公设备","联想电脑","联想电脑E42",2,"台","2019年",0.4]
[{"$nulls":5},"办公设备","智华计算机终端保密检查系统","V1.0",1,"套","2019年",0.86]
[{"$nulls":5},"办公设备","用友GRP-U8R10行政事业版财务软件","GRP-U8R10",1,"套","2019年",0.498]
[{"$nulls":5},"办公设备","办公家具",{"$nulls":3},"2019年",0.242]
[{"$nulls":5},"合计",{"$nulls":5},2]

{"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":11,"n_cols":29,"rows_kept":11,"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"]
["中共西安市长安区委巡察工作领导小组办公室“三公”经费支出预算表"]
[]
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