{"text_format":"3","workbook":"xls","n_sheets":15,"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","Sheet1"],"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"]
["西安市长安区五台街道办事处"]
[]
["报送日期：   2019年   01月 30  日"]
["单位负责人签章：  伍媛媛  财务负责人签章：何有虎  制表人签章：雷小海"]
[" 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"]
["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",603.76,"一、基本支出",780.47,"1、机关工资福利支出",707.38]
["   （一）公共预算拨款",{"v":1184.38,"d":"1,184.38"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",707.38,"2、机关商品和服务支出",{"v":1043.73,"d":"1,043.73"}]
["   （二）政府性基金拨款",{"v":590,"d":"590.00"},"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",39.82,"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",33.27,"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":1003.91,"d":"1,003.91"},"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":10,"d":"10.00"},"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",54.18,"    商品和服务支出",{"v":1003.91,"d":"1,003.91"},"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",82.28,"    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",33.27]
[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":50,"d":"50.00"},"    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":590,"d":"590.00"},"    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",291.16,"    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":113,"d":"113.00"}]
[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",1784.38,"功能分类支出合计",1784.3799999999999,"经济分类支出总计",1784.38,"政府经济分类支出总计",{"v":1784.38,"d":"1,784.38"}]

{"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"]
[]
["西安市长安区五台街道办事处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":1784.38,"d":"1,784.38"},{"v":1774.38,"d":"1,774.38"},{"v":1184.38,"d":"1,184.38"},{"v":590,"d":"590.00"},{"v":0,"d":"0.00"},null,{"v":10,"d":"10.00"}]

{"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"]
[]
["西安市长安区五台街道办事处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":1784.38,"d":"1,784.38"},{"v":1774.38,"d":"1,774.38"},{"v":1184.38,"d":"1,184.38"},{"v":590,"d":"590.00"},{"v":0,"d":"0.00"},null,{"v":10,"d":"10.00"}]
["100016","西安市长安区五台街道办事处",{"v":1784.38,"d":"1,784.38"},{"v":1774.38,"d":"1,774.38"},{"v":1184.38,"d":"1,184.38"},{"v":590,"d":"590.00"},{"v":0,"d":"0.00"},null,{"v":10,"d":"10.00"}]

{"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",593.76,"一、基本支出",780.47,"1、机关工资福利支出",707.38]
["   （一）公共预算拨款",{"v":1184.38,"d":"1,184.38"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",707.38,"2、机关商品和服务支出",{"v":1033.73,"d":"1,033.73"}]
["   （二）政府性基金拨款",{"v":590,"d":"590.00"},"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",39.82,"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",33.27,"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",993.91,"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",54.18,"    商品和服务支出",993.91,"7、对企业补助",{"v":0,"d":"0.00"}]
[null,null,"八、社会保障和就业",82.28,"    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",33.27]
[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":50,"d":"50.00"},"    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":590,"d":"590.00"},"    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",291.16,"    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":113,"d":"113.0000"}]
[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",1774.38,"功能分类支出合计",{"v":1774.3799999999999,"d":"1,774.38"},"经济分类支出总计",{"v":1774.38,"d":"1,774.38"},"政府经济分类支出总计",{"v":1774.38,"d":"1,774.38"}]

{"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":80,"n_cols":6,"rows_kept":80,"merged":[[1,0,2,5],[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"]
["西安市长安区五台街道办事处"]
[null,"合计",{"v":1784.38,"d":"1,784.38"},780.47,{"v":1003.91,"d":"1,003.91"}]
["201","一般公共服务支出",603.76,543.76,{"v":60,"d":"60.00"}]
["  20103","  政府办公厅（室）及相关机构事务",{"v":545.2,"d":"545.20"},{"v":525.2,"d":"525.20"},{"v":20,"d":"20.00"}]
["    2010301","    行政运行（政府办公厅（室）及相关机构事务）",{"v":525.2,"d":"525.20"},{"v":525.2,"d":"525.20"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",33.27,33.27,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",63.84,63.84,{"v":0,"d":"0.00"}]
["      ","      交通费",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",35.82,35.82,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",20.23,20.23,{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",310.23,310.23,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",55.43,55.43,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.97,0.97,{"v":0,"d":"0.00"}]
["      ","      生育保险",1.41,1.41,{"v":0,"d":"0.00"}]
["    2010399","    其他政府办公厅（室）及相关机构事务支出",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      突发事件处理经费",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["  20106","  财政事务",18.56,18.56,{"v":0,"d":"0.00"}]
["    2010650","    事业运行（财政事务）",18.56,18.56,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行财政）",2.58,2.58,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行财政）",13.02,13.02,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行财政）",2.96,2.96,{"v":0,"d":"0.00"}]
["  20199","  其他一般公共服务支出",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["    2019999","    其他一般公共服务支出",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["      ","      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":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["207","文化旅游体育与传媒支出",54.18,54.18,{"v":0,"d":"0.00"}]
["  20701","  文化和旅游",54.18,54.18,{"v":0,"d":"0.00"}]
["    2070199","    其他文化和旅游支出",54.18,54.18,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行文化）",7.52,7.52,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行文化）",8.66,8.66,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行文化）",{"v":38,"d":"38.00"},{"v":38,"d":"38.00"},{"v":0,"d":"0.00"}]
["208","社会保障和就业支出",82.28,82.28,{"v":0,"d":"0.00"}]
["  20801","  人力资源和社会保障管理事务",82.28,82.28,{"v":0,"d":"0.00"}]
["    2080199","    其他人力资源和社会保障管理事务支出",82.28,82.28,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行社保）",57.72,57.72,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行社保）",11.42,11.42,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行社保）",13.14,13.14,{"v":0,"d":"0.00"}]
["211","节能环保支出",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["  21103","  污染防治",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["    2110302","    水体",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["      ","      污水处理厂运行经费",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["212","城乡社区支出",{"v":590,"d":"590.00"},{"v":0,"d":"0.00"},{"v":590,"d":"590.00"}]
["  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":590,"d":"590.00"},{"v":0,"d":"0.00"},{"v":590,"d":"590.00"}]
["    2120801","    征地和拆迁补偿支出（国有土地出让收入安排的支出）",{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"}]
["      ","      关中民俗博物院征地补偿",{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"}]
["    2120804","    农村基础设施建设支出",{"v":390,"d":"390.00"},{"v":0,"d":"0.00"},{"v":390,"d":"390.00"}]
["      ","      市容城建",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
["      ","      乡村环境正整治",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["      ","      城管执法大队经费",{"v":90,"d":"90.00"},{"v":0,"d":"0.00"},{"v":90,"d":"90.00"}]
["      ","      城市综合治理工作",{"v":140,"d":"140.00"},{"v":0,"d":"0.00"},{"v":140,"d":"140.00"}]
["213","农林水支出",291.16,100.25,190.91]
["  21301","  农业",226.66,100.25,126.41]
["    2130104","    事业运行（农业）",100.25,100.25,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行农业）",70.32,70.32,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行农业）",16.01,16.01,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行农业）",13.92,13.92,{"v":0,"d":"0.00"}]
["    2130199","    其他农业支出",126.41,{"v":0,"d":"0.00"},126.41]
["      ","      村干部补贴",126.41,{"v":0,"d":"0.00"},126.41]
["  21302","  林业和草原",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    2130299","    其他林业和草原支出",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      山区森林防火防汛费用",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["  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"}]
["      ","      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":34.5,"d":"34.50"},{"v":0,"d":"0.00"},{"v":34.5,"d":"34.50"}]
["    2130705","    对村民委员会和村党支部的补助",{"v":34.5,"d":"34.50"},{"v":0,"d":"0.00"},{"v":34.5,"d":"34.50"}]
["      ","      村级办公经费",{"v":34.5,"d":"34.50"},{"v":0,"d":"0.00"},{"v":34.5,"d":"34.50"}]
["224","灾害防治及应急管理支出",{"v":113,"d":"113.00"},{"v":0,"d":"0.00"},{"v":113,"d":"113.00"}]
["  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"}]
["  22406","  自然灾害防治",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["    2240601","    地质灾害防治",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["      ","      石砭峪大瓢口崩塌治理",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]

{"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":95,"n_cols":8,"rows_kept":95,"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"]
["西安市长安区五台街道办事处"]
[null,"合计",null,null,{"v":1784.38,"d":"1,784.38"},{"v":780.4699999999996,"d":"780.47"},{"v":1003.91,"d":"1,003.91"}]
["301","工资福利支出",null,null,707.38,707.38,{"v":0,"d":"0.00"}]
["  30101","  基本工资","50101","工资奖金津补贴",282.39,282.39,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",188.97,188.97,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行财政）","  50101","  工资奖金津补贴",6.68,6.68,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行农业）","  50101","  工资奖金津补贴",36.64,36.64,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行社保）","  50101","  工资奖金津补贴",30.59,30.59,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行文化）","  50101","  工资奖金津补贴",19.51,19.51,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴","50101","工资奖金津补贴",114.73,114.73,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",114.73,114.73,{"v":0,"d":"0.00"}]
["  30103","  奖金","50101","工资奖金津补贴",6.53,6.53,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",6.53,6.53,{"v":0,"d":"0.00"}]
["  30107","  绩效工资","50101","工资奖金津补贴",85.64,85.64,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行财政）","  50101","  工资奖金津补贴",6.34,6.34,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行农业）","  50101","  工资奖金津补贴",33.68,33.68,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行社保）","  50101","  工资奖金津补贴",27.13,27.13,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行文化）","  50101","  工资奖金津补贴",18.49,18.49,{"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",90.87,90.87,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","  50102","  社会保障缴费",55.43,55.43,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行财政）","  50102","  社会保障缴费",2.58,2.58,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行农业）","  50102","  社会保障缴费",13.92,13.92,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行社保）","  50102","  社会保障缴费",11.42,11.42,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行文化）","  50102","  社会保障缴费",7.52,7.52,{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费","50102","社会保障缴费",20.23,20.23,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50102","  社会保障缴费",20.23,20.23,{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费","50102","社会保障缴费",2.38,2.38,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50102","  社会保障缴费",0.97,0.97,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50102","  社会保障缴费",1.41,1.41,{"v":0,"d":"0.00"}]
["  30113","  住房公积金","50103","住房公积金",104.61,104.61,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","  50103","  住房公积金",63.84,63.84,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行财政）","  50103","  住房公积金",2.96,2.96,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行农业）","  50103","  住房公积金",16.01,16.01,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行社保）","  50103","  住房公积金",13.14,13.14,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行文化）","  50103","  住房公积金",8.66,8.66,{"v":0,"d":"0.00"}]
["302","商品和服务支出",null,null,{"v":1043.73,"d":"1,043.73"},39.82,{"v":1003.91,"d":"1,003.91"}]
["  30201","  办公费","50201","办公经费",5.04,5.04,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",5.04,5.04,{"v":0,"d":"0.00"}]
["  30202","  印刷费","50201","办公经费",1.68,1.68,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",1.68,1.68,{"v":0,"d":"0.00"}]
["  30205","  水电费","50201","办公经费",3.92,3.92,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",3.92,3.92,{"v":0,"d":"0.00"}]
["  30207","  邮电费","50201","办公经费",3.36,3.36,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",3.36,3.36,{"v":0,"d":"0.00"}]
["  30208","  取暖费","50201","办公经费",3.36,3.36,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",3.36,3.36,{"v":0,"d":"0.00"}]
["  30211","  差旅费","50201","办公经费",3.92,3.92,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",3.92,3.92,{"v":0,"d":"0.00"}]
["  30215","  会议、培训费","50202","会议费",{"v":2.8,"d":"2.80"},{"v":2.8,"d":"2.80"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50202","  会议费",{"v":2.8,"d":"2.80"},{"v":2.8,"d":"2.80"},{"v":0,"d":"0.00"}]
["  30217","  公务接待费","50206","公务接待费",1.68,1.68,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50206","  公务接待费",1.68,1.68,{"v":0,"d":"0.00"}]
["  30228","  工会经费","50201","办公经费",5.02,5.02,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",5.02,5.02,{"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",{"v":1008.95,"d":"1,008.95"},5.04,{"v":1003.91,"d":"1,003.91"}]
["    ","    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"}]
["    ","    城管执法大队经费","  50299","  其他商品和服务支出",{"v":90,"d":"90.00"},{"v":0,"d":"0.00"},{"v":90,"d":"90.00"}]
["    ","    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",126.41,{"v":0,"d":"0.00"},126.41]
["    ","    村级办公经费","  50299","  其他商品和服务支出",{"v":34.5,"d":"34.50"},{"v":0,"d":"0.00"},{"v":34.5,"d":"34.50"}]
["    ","    非税返还","  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"}]
["    ","    关中民俗博物院征地补偿","  50299","  其他商品和服务支出",{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"}]
["    ","    日常公用经费","  50299","  其他商品和服务支出",5.04,5.04,{"v":0,"d":"0.00"}]
["    ","    山区森林防火防汛费用","  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"}]
["    ","    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"}]
["    ","    石砭峪大瓢口崩塌治理","  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"}]
["    ","    市容城建","  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":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    ","    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"}]
["    ","    污水处理厂运行经费","  50299","  其他商品和服务支出",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["    ","    乡村环境正整治","  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,33.27,33.27,{"v":0,"d":"0.00"}]
["  30302","  退休费","50905","离退休费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["  30304","  抚恤金","50901","社会福利和救助",1.98,1.98,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",1.98,1.98,{"v":0,"d":"0.00"}]
["  30305","  生活补助","50901","社会福利和救助",2.28,2.28,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",2.28,2.28,{"v":0,"d":"0.00"}]
["  30311","  降温费","50999","其他对个人和家庭补助",5.04,5.04,{"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",5.04,5.04,{"v":0,"d":"0.00"}]
["  30312","  取暖费","50999","其他对个人和家庭补助",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"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":15,"d":"15.00"},{"v":15,"d":"15.00"},{"v":0,"d":"0.00"}]
["  30313","  独生子女费","50999","其他对个人和家庭补助",0.97,0.97,{"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",0.97,0.97,{"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":6,"d":"6.00"},{"v":6,"d":"6.00"},{"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":6,"d":"6.00"},{"v":6,"d":"6.00"},{"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"]
["西安市长安区五台街道办事处"]
[null,"合计",780.47]
["201","一般公共服务支出",543.76]
["  20103","  政府办公厅（室）及相关机构事务",{"v":525.2,"d":"525.20"}]
["    2010301","    行政运行（政府办公厅（室）及相关机构事务）",{"v":525.2,"d":"525.20"}]
["      ","      对个人和家庭的补助",33.27]
["      ","      住房公积金（行政运行）",63.84]
["      ","      交通费",{"v":4,"d":"4.00"}]
["      ","      日常公用经费",35.82]
["      ","      基本医疗保险及大病保险",20.23]
["      ","      统发工资（行政运行）",310.23]
["      ","      养老保险（行政运行）",55.43]
["      ","      工伤保险",0.97]
["      ","      生育保险",1.41]
["  20106","  财政事务",18.56]
["    2010650","    事业运行（财政事务）",18.56]
["      ","      养老保险（事业运行财政）",2.58]
["      ","      统发工资（事业运行财政）",13.02]
["      ","      住房公积金（事业运行财政）",2.96]
["207","文化旅游体育与传媒支出",54.18]
["  20701","  文化和旅游",54.18]
["    2070199","    其他文化和旅游支出",54.18]
["      ","      养老保险（事业运行文化）",7.52]
["      ","      住房公积金（事业运行文化）",8.66]
["      ","      统发工资（事业运行文化）",{"v":38,"d":"38.00"}]
["208","社会保障和就业支出",82.28]
["  20801","  人力资源和社会保障管理事务",82.28]
["    2080199","    其他人力资源和社会保障管理事务支出",82.28]
["      ","      统发工资（事业运行社保）",57.72]
["      ","      养老保险（事业运行社保）",11.42]
["      ","      住房公积金（事业运行社保）",13.14]
["213","农林水支出",100.25]
["  21301","  农业",100.25]
["    2130104","    事业运行（农业）",100.25]
["      ","      统发工资（事业运行农业）",70.32]
["      ","      住房公积金（事业运行农业）",16.01]
["      ","      养老保险（事业运行农业）",13.92]

{"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":80,"n_cols":6,"rows_kept":80,"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"]
["西安市长安区五台街道办事处"]
[null,"合计",null,null,{"v":780.4699999999996,"d":"780.47"}]
["301","工资福利支出",null,null,707.38]
["  30101","  基本工资","50101","工资奖金津补贴",282.39]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",188.97]
["    ","    统发工资（事业运行财政）","  50101","  工资奖金津补贴",6.68]
["    ","    统发工资（事业运行农业）","  50101","  工资奖金津补贴",36.64]
["    ","    统发工资（事业运行社保）","  50101","  工资奖金津补贴",30.59]
["    ","    统发工资（事业运行文化）","  50101","  工资奖金津补贴",19.51]
["  30102","  津贴补贴","50101","工资奖金津补贴",114.73]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",114.73]
["  30103","  奖金","50101","工资奖金津补贴",6.53]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",6.53]
["  30107","  绩效工资","50101","工资奖金津补贴",85.64]
["    ","    统发工资（事业运行财政）","  50101","  工资奖金津补贴",6.34]
["    ","    统发工资（事业运行农业）","  50101","  工资奖金津补贴",33.68]
["    ","    统发工资（事业运行社保）","  50101","  工资奖金津补贴",27.13]
["    ","    统发工资（事业运行文化）","  50101","  工资奖金津补贴",18.49]
["  30108","  机关事业单位基本养老保险缴费","50102","社会保障缴费",90.87]
["    ","    养老保险（行政运行）","  50102","  社会保障缴费",55.43]
["    ","    养老保险（事业运行财政）","  50102","  社会保障缴费",2.58]
["    ","    养老保险（事业运行农业）","  50102","  社会保障缴费",13.92]
["    ","    养老保险（事业运行社保）","  50102","  社会保障缴费",11.42]
["    ","    养老保险（事业运行文化）","  50102","  社会保障缴费",7.52]
["  30110","  职工基本医疗保险缴费","50102","社会保障缴费",20.23]
["    ","    基本医疗保险及大病保险","  50102","  社会保障缴费",20.23]
["  30112","  其他社会保障缴费","50102","社会保障缴费",2.38]
["    ","    工伤保险","  50102","  社会保障缴费",0.97]
["    ","    生育保险","  50102","  社会保障缴费",1.41]
["  30113","  住房公积金","50103","住房公积金",104.61]
["    ","    住房公积金（行政运行）","  50103","  住房公积金",63.84]
["    ","    住房公积金（事业运行财政）","  50103","  住房公积金",2.96]
["    ","    住房公积金（事业运行农业）","  50103","  住房公积金",16.01]
["    ","    住房公积金（事业运行社保）","  50103","  住房公积金",13.14]
["    ","    住房公积金（事业运行文化）","  50103","  住房公积金",8.66]
["302","商品和服务支出",null,null,39.82]
["  30201","  办公费","50201","办公经费",5.04]
["    ","    日常公用经费","  50201","  办公经费",5.04]
["  30202","  印刷费","50201","办公经费",1.68]
["    ","    日常公用经费","  50201","  办公经费",1.68]
["  30205","  水电费","50201","办公经费",3.92]
["    ","    日常公用经费","  50201","  办公经费",3.92]
["  30207","  邮电费","50201","办公经费",3.36]
["    ","    日常公用经费","  50201","  办公经费",3.36]
["  30208","  取暖费","50201","办公经费",3.36]
["    ","    日常公用经费","  50201","  办公经费",3.36]
["  30211","  差旅费","50201","办公经费",3.92]
["    ","    日常公用经费","  50201","  办公经费",3.92]
["  30215","  会议、培训费","50202","会议费",{"v":2.8,"d":"2.80"}]
["    ","    日常公用经费","  50202","  会议费",{"v":2.8,"d":"2.80"}]
["  30217","  公务接待费","50206","公务接待费",1.68]
["    ","    日常公用经费","  50206","  公务接待费",1.68]
["  30228","  工会经费","50201","办公经费",5.02]
["    ","    日常公用经费","  50201","  办公经费",5.02]
["  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",5.04]
["    ","    日常公用经费","  50299","  其他商品和服务支出",5.04]
["303","对个人和家庭的补助",null,null,33.27]
["  30302","  退休费","50905","离退休费",{"v":2,"d":"2.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",{"v":2,"d":"2.00"}]
["  30304","  抚恤金","50901","社会福利和救助",1.98]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",1.98]
["  30305","  生活补助","50901","社会福利和救助",2.28]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",2.28]
["  30311","  降温费","50999","其他对个人和家庭补助",5.04]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",5.04]
["  30312","  取暖费","50999","其他对个人和家庭补助",{"v":15,"d":"15.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",{"v":15,"d":"15.00"}]
["  30313","  独生子女费","50999","其他对个人和家庭补助",0.97]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.97]
["  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":6,"d":"6.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",{"v":6,"d":"6.00"}]

{"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":590,"d":"590.00"},"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":590,"d":"590.00"}]
[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":590,"d":"590.00"},"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":590,"d":"590.00"},"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":590,"d":"590.00"},"    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":590,"d":"590.00"},"功能分类支出合计",{"v":590,"d":"590.00"},"经济分类支出总计",{"v":590,"d":"590.00"},"政府经济分类支出总计",{"v":590,"d":"590.00"}]

{"sheet":"表10-部门综合预算专项经费支出表","index":11,"n_rows":25,"n_cols":4,"rows_kept":25,"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":1003.91,"d":"1,003.91"}]
["100016","西安市长安区五台街道办事处",{"v":1003.91,"d":"1,003.91"}]
["  ","  市容城建",{"v":60,"d":"60.00"},"市容城建项目主要涉及辖区市容、环境卫生、绿化、拆除违建等内容，工作经费共计60万元，分别用作：人员经费10万元、宣传10万元、专用材料费10万元、车辆维护费10万元、环境卫生租用机械费20万元。"]
["  ","  乡村环境正整治",{"v":100,"d":"100.00"},"保证村内干净整洁、村民生活环境舒适"]
["  ","  脱贫攻坚工作经费",{"v":20,"d":"20.00"}]
["  ","  污水处理厂运行经费",{"v":50,"d":"50.00"},"污水处理厂运行经费用于辖区污水处理厂日常维护、人员经费、设备运行维护，总计50万元，其中：人员经费10万元、电费10万元、设备维护费10万元、除污制剂10万、应急处理费用10万。"]
["  ","  村干部补贴",126.41,"村干部工资指17个村村委书记、主任、委员工资，目的是为了促进村委干部认真履行个人村委事务。村干部工资共计126.41万元，涉及17个村、63位干部，村书记、主任每月2300元，一般委员1380元。"]
["  ","  安全生产及农产品安全监管",{"v":13,"d":"13.00"},"农产品安全监管工作主要内容有开展农产品质量检查、农业技术宣传咨询培训、组建农产品义务宣传队等，经费共计3万元，其中：人均培训成本1万元，宣传费1万、咨询费1万。"]
["  ","  山区森林防火防汛费用",{"v":10,"d":"10.00"},"山区森林防火防汛费用主要用于沿山防火防汛日常支出。总金额10万元：其中防火防汛设备购置费10万元、人工费10万元。"]
["  ","  石砭峪大瓢口崩塌治理",{"v":100,"d":"100.00"},"计生经费主要用于日常计划生育事务，主要包括：组织村民学习计生政策、办理计生业务、宣传计生政策、管理流动人口等，总经费1.35万元：其中培训补助4500元，计生办公费4500元，宣传费4500元。"]
["  ","  关中民俗博物院征地补偿",{"v":200,"d":"200.00"},"关中民俗博物院征地补偿项目用于发放博物院一期、二期征地对农民的合疗补偿及，涉及三个村组：新农村、留村、星火村，其中新农村355亩、留村251.257亩、星火村257.584亩，补偿款共计200万元。"]
["  ","  突发事件处理经费",{"v":20,"d":"20.00"},"突发事件处理经费用于处理辖区内突发事件经费，重大交通、安全生产、自然灾害等应急处理预案经费，经费共计20万元，其中：物资购买5万、设备费5万、技术咨询5万、人工费5万。"]
["  ","  城管执法大队经费",{"v":90,"d":"90.00"},"街道执法大队工作主要涉及辖区清除影响市容市貌的标牌、广告、整治车辆乱停乱放、拆除违建、查处渣土抛洒等内容，工作经费共计80万元，主要用作：人工费20万元、违建拆除复垦20万元、环保铁腕治霾安全生产20万元、车辆使用维护费20万元。"]
["  ","  城市综合治理工作",{"v":140,"d":"140.00"},"城市综合治理工作旨在维护辖区内城市人居环境、容貌秩序和发展环境等工作，资金申请140万元，主要用于：人工费50万元、宣传费设计10万元、土地复垦植绿40万元、机械费40万元。"]
["  ","  村级办公经费",{"v":34.5,"d":"34.50"},"村级办公经费用于五台辖区17个行政村办公经费，共计34.5万元。其中：留村一年2.5万元，其余16个村每村2万。"]
["  ","  社会公共事务",{"v":30,"d":"30.00"},"社会公共事务项目用于辖区社会事务支出，具体包括：公共服务、公共会议等事宜，经费共计12万元：宣传费2万元、培训费2万元、手续费2万元、咨询费2万元、人工费2万元、办公费2万元。"]
["  ","  非税返还",{"v":10,"d":"10.00"}]

{"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":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,"西安市长安区五台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":14,"n_cols":29,"rows_kept":14,"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],[13,0,13,13]],"flags":["formulas_cached_only"]}
["表 12"]
["西安市长安区五台街道办事处“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",5.68,5.68,0,1.68,null,0,4,null,null,8.48,1.68,{"v":0,"d":"0.00"},1.68,{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},{"v":2.8,"d":"2.80"},{"v":0,"d":"0.00"},2.8,null,0,0,{"$nulls":3},2.8]
["100","西安市长安区街道办事处",5.68,5.68,null,1.68,null,null,4,null,null,8.48,1.68,{"v":0,"d":"0.00"},1.68,{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},{"v":2.8,"d":"2.80"},{"v":0,"d":"0.00"},2.8,null,null,0,{"$nulls":3},2.8]
["  100016","  西安市长安区五台街道办事处",5.68,5.68,null,1.68,null,null,4,null,null,8.48,1.68,{"v":0,"d":"0.00"},1.68,{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},{"v":2.8,"d":"2.80"},{"v":0,"d":"0.00"},2.8,null,null,0,{"$nulls":3},2.8]
[]
[]
["2019年“三公经费“较2018年增长2.8万元，主要是在编人数有变化，按人数计算的会议培训费增加。因公出国经费、公务接待费、公务用车购置及运行维护费、培训费无变化。"]

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