{"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）","西安市长安区机构编制委员会办公室.xls)表8-部门综合预算一","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机构编制委员会办公室"]
[]
["报送日期： 2019年 01月 30日"]
["单位负责人签章：张嘉瑞  财务负责人签章：高江伟  制表人签章：王小华"]
[" 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"]
["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",333.87,"一、一般公共服务",333.87,"一、基本支出",268.87,"1、机关工资福利支出",248.63]
["   （一）公共预算拨款",333.87,"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",248.63,"2、机关商品和服务支出",76.61]
["   （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",11.61,"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",8.63,"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":65,"d":"65.00"},"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":65,"d":"65.00"},"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",8.63]
[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",333.87,"功能分类支出合计",333.87,"经济分类支出总计",333.87,"政府经济分类支出总计",333.87]

{"sheet":"表2-部门综合预算收入总表","index":3,"n_rows":10,"n_cols":12,"rows_kept":10,"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机构编制委员会办公室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",333.87,333.87,333.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["058001","中共西安市长安区委机构编制委员会办公室",269.58,269.58,269.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["058002","西安市长安区机构编制数据管理中心",64.29,64.29,64.29,{"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":10,"n_cols":12,"rows_kept":10,"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"]
[]
["西安市长安区机构编制委员会办公室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",333.87,333.87,333.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["058001","西中共西安市长安区委机构编制委员会办公室",269.58,269.58,269.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["058002","西安市长安区机构编制数据管理中心",64.29,64.29,64.29,{"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",333.87,"一、一般公共服务",333.87,"一、基本支出",268.87,"1、机关工资福利支出",248.63]
["   （一）公共预算拨款",333.87,"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",248.63,"2、机关商品和服务支出",76.61]
["   （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",11.61,"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",8.63,"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":65,"d":"65.00"},"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":65,"d":"65.00"},"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",8.63]
[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",333.87,"功能分类支出合计",333.87,"经济分类支出总计",333.87,"政府经济分类支出总计",333.87]

{"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":35,"n_cols":6,"rows_kept":35,"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机构编制委员会办公室"]
[null,"合计",333.87,268.87,{"v":65,"d":"65.00"}]
["201","一般公共服务支出",333.87,268.87,{"v":65,"d":"65.00"}]
["  20110","  人力资源事务",333.87,268.87,{"v":65,"d":"65.00"}]
["    2011001","    行政运行（人力资源事务）",219.58,219.58,{"v":0,"d":"0.00"}]
["      ","      生育保险",0.36,0.36,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",9.05,9.05,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.29,0.29,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",5.84,5.84,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",29.26,29.26,{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",144.13,144.13,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",{"v":5.2,"d":"5.20"},{"v":5.2,"d":"5.20"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",25.45,25.45,{"v":0,"d":"0.00"}]
["    2011099","    其他人力资源事务支出",114.29,49.29,{"v":65,"d":"65.00"}]
["      ","      对个人和家庭的补助",2.79,2.79,{"v":0,"d":"0.00"}]
["      ","      实名制系统维护建设费",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["      ","      事业单位法人治理相关工作调研及培训",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      生育保险",0.07,0.07,{"v":0,"d":"0.00"}]
["      ","      行政审批制度改革及行政许可相对集中改革外出调研、学习及培训费",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["      ","      机构编制统计管理经费",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"}]
["      ","      养老保险（事业运行）",5.64,5.64,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",30.65,30.65,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.06,0.06,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",6.51,6.51,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",1.01,1.01,{"v":0,"d":"0.00"}]
["      ","      事业单位机改及卫生系统公立医院相关工作调研、学习",{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"}]
["      ","      全区机构改革调研及相关工作落实、材料印制等",{"v":11,"d":"11.00"},{"v":0,"d":"0.00"},{"v":11,"d":"11.00"}]
["      ","      日常公用经费",2.56,2.56,{"v":0,"d":"0.00"}]
["      ","      我区机改工作及机构设置情况督查调研",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]

{"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":79,"n_cols":8,"rows_kept":79,"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机构编制委员会办公室"]
[null,"合计",null,null,{"v":333.8699999999998,"d":"333.87"},{"v":268.8699999999998,"d":"268.87"},{"v":65,"d":"65.00"}]
["301","工资福利支出",null,null,248.63,248.63,{"v":0,"d":"0.00"}]
["  30101","  基本工资","50101","工资奖金津补贴",86.03,86.03,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50101","  工资奖金津补贴",13.76,13.76,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",72.27,72.27,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴","50101","工资奖金津补贴",71.86,71.86,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",71.86,71.86,{"v":0,"d":"0.00"}]
["  30107","  绩效工资","50101","工资奖金津补贴",14.69,14.69,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50101","  工资奖金津补贴",14.69,14.69,{"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",31.09,31.09,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50102","  社会保障缴费",5.64,5.64,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","  50102","  社会保障缴费",25.45,25.45,{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费","50102","社会保障缴费",6.21,6.21,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50102","  社会保障缴费",{"v":5.2,"d":"5.20"},{"v":5.2,"d":"5.20"},{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50102","  社会保障缴费",1.01,1.01,{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费","50102","社会保障缴费",0.78,0.78,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50102","  社会保障缴费",0.29,0.29,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50102","  社会保障缴费",0.06,0.06,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50102","  社会保障缴费",0.36,0.36,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50102","  社会保障缴费",0.07,0.07,{"v":0,"d":"0.00"}]
["  30113","  住房公积金","50103","住房公积金",35.77,35.77,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行）","  50103","  住房公积金",6.51,6.51,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","  50103","  住房公积金",29.26,29.26,{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出","50199","其他工资福利支出",{"v":2.2,"d":"2.20"},{"v":2.2,"d":"2.20"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50199","  其他工资福利支出",{"v":2.2,"d":"2.20"},{"v":2.2,"d":"2.20"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",null,null,76.61,11.61,{"v":65,"d":"65.00"}]
["  30201","  办公费","50201","办公经费",2.44,2.44,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",2.04,2.04,{"v":0,"d":"0.00"}]
["  30202","  印刷费","50201","办公经费",0.83,0.83,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",0.15,0.15,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",0.68,0.68,{"v":0,"d":"0.00"}]
["  30205","  水电费","50201","办公经费",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"}]
["  30207","  邮电费","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",1.36,1.36,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"}]
["  30208","  取暖费","50201","办公经费",0.25,0.25,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",0.25,0.25,{"v":0,"d":"0.00"}]
["  30211","  差旅费","50201","办公经费",1.73,1.73,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",1.53,1.53,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"}]
["  30215","  会议、培训费","50202","会议费",0.68,0.68,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50202","  会议费",0.68,0.68,{"v":0,"d":"0.00"}]
["  30216","  培训费","50203","培训费",0.35,0.35,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50203","  培训费",0.35,0.35,{"v":0,"d":"0.00"}]
["  30228","  工会经费","50201","办公经费",1.71,1.71,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",{"v":1.4,"d":"1.40"},{"v":1.4,"d":"1.40"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",0.31,0.31,{"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",66.76,1.76,{"v":65,"d":"65.00"}]
["    ","    机构编制统计管理经费","  50299","  其他商品和服务支出",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"}]
["    ","    全区机构改革调研及相关工作落实、材料印制等","  50299","  其他商品和服务支出",{"v":11,"d":"11.00"},{"v":0,"d":"0.00"},{"v":11,"d":"11.00"}]
["    ","    日常公用经费","  50299","  其他商品和服务支出",1.36,1.36,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50299","  其他商品和服务支出",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"}]
["    ","    实名制系统维护建设费","  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"}]
["    ","    事业单位法人治理相关工作调研及培训","  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"}]
["    ","    事业单位机改及卫生系统公立医院相关工作调研、学习","  50299","  其他商品和服务支出",{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"}]
["    ","    我区机改工作及机构设置情况督查调研","  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"}]
["    ","    行政审批制度改革及行政许可相对集中改革外出调研、学习及培训费","  50299","  其他商品和服务支出",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["303","对个人和家庭的补助",null,null,8.63,8.63,{"v":0,"d":"0.00"}]
["  30311","  降温费","50999","其他对个人和家庭补助",1.98,1.98,{"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"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",1.53,1.53,{"v":0,"d":"0.00"}]
["  30312","  取暖费","50999","其他对个人和家庭补助",5.35,5.35,{"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":4.2,"d":"4.20"},{"v":4.2,"d":"4.20"},{"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",1.15,1.15,{"v":0,"d":"0.00"}]
["  30313","  独生子女费","50999","其他对个人和家庭补助",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"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",0.11,0.11,{"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",0.09,0.09,{"v":0,"d":"0.00"}]
["  30399","  其他对个人和家庭补助支出","50999","其他对个人和家庭补助",{"v":1.1,"d":"1.10"},{"v":1.1,"d":"1.10"},{"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":1.1,"d":"1.10"},{"v":1.1,"d":"1.10"},{"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":28,"n_cols":4,"rows_kept":28,"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"]
["西中共西安市长安区委机构编制委员会办公室"]
[null,"合计",268.87]
["201","一般公共服务支出",268.87]
["  20110","  人力资源事务",268.87]
["    2011001","    行政运行（人力资源事务）",219.58]
["      ","      生育保险",0.36]
["      ","      日常公用经费",9.05]
["      ","      工伤保险",0.29]
["      ","      对个人和家庭的补助",5.84]
["      ","      住房公积金（行政运行）",29.26]
["      ","      统发工资（行政运行）",144.13]
["      ","      基本医疗保险及大病保险",{"v":5.2,"d":"5.20"}]
["      ","      养老保险（行政运行）",25.45]
["    2011099","    其他人力资源事务支出",49.29]
["      ","      对个人和家庭的补助",2.79]
["      ","      生育保险",0.07]
["      ","      养老保险（事业运行）",5.64]
["      ","      统发工资（事业运行）",30.65]
["      ","      工伤保险",0.06]
["      ","      住房公积金（事业运行）",6.51]
["      ","      基本医疗保险及大病保险",1.01]
["      ","      日常公用经费",2.56]

{"sheet":"西安市长安区机构编制委员会办公室.xls)表8-部门综合预算一","index":9,"n_rows":72,"n_cols":6,"rows_kept":72,"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机构编制委员会办公室"]
[null,"合计",null,null,{"v":268.8699999999998,"d":"268.87"}]
["301","工资福利支出",null,null,248.63]
["  30101","  基本工资","50101","工资奖金津补贴",86.03]
["    ","    统发工资（事业运行）","  50101","  工资奖金津补贴",13.76]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",72.27]
["  30102","  津贴补贴","50101","工资奖金津补贴",71.86]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",71.86]
["  30107","  绩效工资","50101","工资奖金津补贴",14.69]
["    ","    统发工资（事业运行）","  50101","  工资奖金津补贴",14.69]
["  30108","  机关事业单位基本养老保险缴费","50102","社会保障缴费",31.09]
["    ","    养老保险（事业运行）","  50102","  社会保障缴费",5.64]
["    ","    养老保险（行政运行）","  50102","  社会保障缴费",25.45]
["  30110","  职工基本医疗保险缴费","50102","社会保障缴费",6.21]
["    ","    基本医疗保险及大病保险","  50102","  社会保障缴费",{"v":5.2,"d":"5.20"}]
["    ","    基本医疗保险及大病保险","  50102","  社会保障缴费",1.01]
["  30112","  其他社会保障缴费","50102","社会保障缴费",0.78]
["    ","    工伤保险","  50102","  社会保障缴费",0.06]
["    ","    工伤保险","  50102","  社会保障缴费",0.29]
["    ","    生育保险","  50102","  社会保障缴费",0.07]
["    ","    生育保险","  50102","  社会保障缴费",0.36]
["  30113","  住房公积金","50103","住房公积金",35.77]
["    ","    住房公积金（事业运行）","  50103","  住房公积金",6.51]
["    ","    住房公积金（行政运行）","  50103","  住房公积金",29.26]
["  30199","  其他工资福利支出","50199","其他工资福利支出",{"v":2.2,"d":"2.20"}]
["    ","    统发工资（事业运行）","  50199","  其他工资福利支出",{"v":2.2,"d":"2.20"}]
["302","商品和服务支出",null,null,11.61]
["  30201","  办公费","50201","办公经费",2.44]
["    ","    日常公用经费","  50201","  办公经费",{"v":0.4,"d":"0.40"}]
["    ","    日常公用经费","  50201","  办公经费",2.04]
["  30202","  印刷费","50201","办公经费",0.83]
["    ","    日常公用经费","  50201","  办公经费",0.68]
["    ","    日常公用经费","  50201","  办公经费",0.15]
["  30205","  水电费","50201","办公经费",{"v":0.3,"d":"0.30"}]
["    ","    日常公用经费","  50201","  办公经费",{"v":0.3,"d":"0.30"}]
["  30207","  邮电费","50201","办公经费",1.56]
["    ","    日常公用经费","  50201","  办公经费",{"v":0.2,"d":"0.20"}]
["    ","    日常公用经费","  50201","  办公经费",1.36]
["  30208","  取暖费","50201","办公经费",0.25]
["    ","    日常公用经费","  50201","  办公经费",0.25]
["  30211","  差旅费","50201","办公经费",1.73]
["    ","    日常公用经费","  50201","  办公经费",1.53]
["    ","    日常公用经费","  50201","  办公经费",{"v":0.2,"d":"0.20"}]
["  30215","  会议、培训费","50202","会议费",0.68]
["    ","    日常公用经费","  50202","  会议费",0.68]
["  30216","  培训费","50203","培训费",0.35]
["    ","    日常公用经费","  50203","  培训费",0.35]
["  30228","  工会经费","50201","办公经费",1.71]
["    ","    日常公用经费","  50201","  办公经费",0.31]
["    ","    日常公用经费","  50201","  办公经费",{"v":1.4,"d":"1.40"}]
["  30299","  其他商品和服务支出","50299","其他商品和服务支出",1.76]
["    ","    日常公用经费","  50299","  其他商品和服务支出",1.36]
["    ","    日常公用经费","  50299","  其他商品和服务支出",{"v":0.4,"d":"0.40"}]
["303","对个人和家庭的补助",null,null,8.63]
["  30311","  降温费","50999","其他对个人和家庭补助",1.98]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",1.53]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.45]
["  30312","  取暖费","50999","其他对个人和家庭补助",5.35]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",{"v":4.2,"d":"4.20"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",1.15]
["  30313","  独生子女费","50999","其他对个人和家庭补助",{"v":0.2,"d":"0.20"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.11]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.09]
["  30399","  其他对个人和家庭补助支出","50999","其他对个人和家庭补助",{"v":1.1,"d":"1.10"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",{"v":1.1,"d":"1.10"}]

{"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":18,"n_cols":4,"rows_kept":18,"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":65,"d":"65.00"}]
["058001","中共西安市长安区委机构编制委员会办公室",{"v":50,"d":"50.00"}]
["  ","  事业单位法人治理相关工作调研及培训",{"v":10,"d":"10.00"},"开展事业单位法人治理工作调研及核查，培训等费用"]
["  ","  行政审批制度改革及行政许可相对集中改革外出调研、学习及培训费",{"v":12,"d":"12.00"},"我区本次机构改革将设立行政审批局，此项工作为重点工作，需学习借鉴兄弟城市及南方发达城市先进经验，以避免职能职责重复设置，尽量少走弯路。"]
["  ","  事业单位机改及卫生系统公立医院相关工作调研、学习",{"v":9,"d":"9.00"},"对我区部分事业单位改革工作进行调研及公立医院改革工作调研外出学习等事项费用"]
["  ","  全区机构改革调研及相关工作落实、材料印制等",{"v":11,"d":"11.00"},"2018年底，我区将开始为期半年的全区机构改革，涉及前期各单位调研，实地座谈，三定方案印制及各类材料印制等"]
["  ","  我区机改工作及机构设置情况督查调研",{"v":8,"d":"8.00"},"我区机改工作将于2019年上半年结束，届时将按照市编办统一要求，对我区机改革工作开展情况进行督查调研"]
["058002","西安市长安区机构编制数据管理中心",{"v":15,"d":"15.00"}]
["  ","  实名制系统维护建设费",{"v":8,"d":"8.00"}]
["  ","  机构编制统计管理经费",{"v":7,"d":"7.00"}]

{"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":9,"n_cols":12,"rows_kept":9,"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,"西安市长安区机构编制委员会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"]
[]
["**","**","**","**","**","**","**","1","2","3","4","5"]
[201,10,"99","058001","中共西安市长安区委机构编制委员会办公室","全工作区机构改革调研及相关工作调研、学习","C003",{"$nulls":3},"2019年",{"v":10,"d":"10.00"}]
[201,10,"99","058002","西安市长安区机构编制数据管理中心","机构编制统计管理经费","C003",{"$nulls":3},"2019年",{"v":5,"d":"5.00"}]

{"sheet":"表12-部门综合预算一般公共预算拨款“三公”经费及会议培训费表","index":13,"n_rows":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],[12,0,12,28]],"flags":["formulas_cached_only"]}
["表 12"]
["中共西安市长安区委机构编制委员会办公室“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",0.8,null,null,0.8,{"$nulls":5},1.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.68,0.35]
["058","中共西安市长安区委机构编制委员会办公室",0.8,null,null,0.8,{"$nulls":5},1.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.68,0.35]
["  058001","中共西安市长安区委机构编制委员会办公室",0.8," ",null,0.8,{"$nulls":5},0.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.68,{"v":0,"d":"0.00"}]
["  058002","  西安市长安区机构编制数据管理中心",{"$nulls":9},0.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.35]
["注：2019年三公经费合计1.03万元，较上年增加了0.23万元，增加原因为本单位有新增加人员。"]