{"text_format":"3","workbook":"xls","n_sheets":17,"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","Sheet2","Sheet3"],"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"]
["西安市长安区红十字会"]
[]
["报送日期：   2019 年1 月 30日"]
["单位负责人签章：王小妮   财务负责人签章：王小妮  制表人签章：杨小力"]
[" 保密审查情况：已审核"]

{"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","无政府性基金预算收支"]
["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","本部门2019年无政府采购预算"]
["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",87.65,"一、一般公共服务",{"v":0,"d":"0.00"},"一、基本支出",73.25,"1、机关工资福利支出",{"v":0,"d":"0.00"}]
["   （一）公共预算拨款",87.65,"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",67.47,"2、机关商品和服务支出",{"v":0,"d":"0.00"}]
["   （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",3.76,"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",2.02,"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":14.4,"d":"14.40"},"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":14.4,"d":"14.40"},"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",87.65,"    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"]
[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",87.65,"功能分类支出合计",87.65,"经济分类支出总计",87.65,"政府经济分类支出总计"]

{"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"]
[]
["西安市长安区红十字会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",87.65,87.65,87.65,{"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"]
[]
["西安市长安区红十字会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",87.65,87.65,87.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["069001","西安市长安区红十字会",87.65,87.65,87.65,{"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",null,"一、一般公共服务",{"v":0,"d":"0.00"},"一、基本支出",73.25,"1、机关工资福利支出",{"v":0,"d":"0.00"}]
["   （一）公共预算拨款",87.65,"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",67.47,"2、机关商品和服务支出",{"v":0,"d":"0.00"}]
["   （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",3.76,"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",2.02,"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":14.4,"d":"14.40"},"5、对事业单位经常性补助",85.63]
[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":14.4,"d":"14.40"},"7、对企业补助",{"v":0,"d":"0.00"}]
[null,null,"八、社会保障和就业",87.65,"    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",2.02]
[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",87.65,"功能分类支出合计",87.65,"经济分类支出总计",87.65,"政府经济分类支出总计",{"v":87.64999999999999,"d":"87.65"}]

{"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":27,"n_cols":6,"rows_kept":27,"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"]
["西安市长安区红十字会"]
[null,"合计",{"v":87.65000000000002,"d":"87.65"},73.25,{"v":14.4,"d":"14.40"}]
["208","社会保障和就业支出",{"v":87.65000000000002,"d":"87.65"},73.25,{"v":14.4,"d":"14.40"}]
["  20816","  红十字事业",{"v":87.65000000000002,"d":"87.65"},73.25,{"v":14.4,"d":"14.40"}]
["    2081699","    其他红十字事业支出",{"v":87.65000000000002,"d":"87.65"},73.25,{"v":14.4,"d":"14.40"}]
["      ","      养老保险（行政运行）",1.97,1.97,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",{"v":35.9,"d":"35.90"},{"v":35.9,"d":"35.90"},{"v":0,"d":"0.00"}]
["      ","      召开理事会",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["      ","      组织开展红十字人员专业技能提升",{"v":3.5,"d":"3.50"},{"v":0,"d":"0.00"},{"v":3.5,"d":"3.50"}]
["      ","      住房公积金（行政运行）",2.27,2.27,{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",11.73,11.73,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",{"v":6.4,"d":"6.40"},{"v":6.4,"d":"6.40"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.09,0.09,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",2.02,2.02,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",7.36,7.36,{"v":0,"d":"0.00"}]
["      ","      生育保险",0.11,0.11,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",1.64,1.64,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",3.76,3.76,{"v":0,"d":"0.00"}]
["      ","      办公设备购置、维修费",{"v":2.9,"d":"2.90"},{"v":0,"d":"0.00"},{"v":2.9,"d":"2.90"}]
["      ","      宣传费",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["      ","      创建省、市红十字示范校",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]

{"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":63,"n_cols":8,"rows_kept":63,"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"]
["西安市长安区红十字会"]
[null,"合计",null,null,{"v":87.65000000000005,"d":"87.65"},{"v":73.25000000000004,"d":"73.25"},{"v":14.4,"d":"14.40"}]
["301","工资福利支出",null,null,67.47,67.47,{"v":0,"d":"0.00"}]
["  30101","  基本工资","50501","工资福利支出(事业)",22.66,22.66,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",5.77,5.77,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",16.89,16.89,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴","50501","工资福利支出(事业)",5.53,5.53,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",5.53,5.53,{"v":0,"d":"0.00"}]
["  30103","  奖金","50501","工资福利支出(事业)",0.43,0.43,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",0.43,0.43,{"v":0,"d":"0.00"}]
["  30107","  绩效工资","50501","工资福利支出(事业)",19.01,19.01,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",19.01,19.01,{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费","50501","工资福利支出(事业)",8.37,8.37,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","  50501","  工资福利支出(事业)",1.97,1.97,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",{"v":6.4,"d":"6.40"},{"v":6.4,"d":"6.40"},{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费","50501","工资福利支出(事业)",1.64,1.64,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",1.64,1.64,{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费","50501","工资福利支出(事业)",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.09,0.09,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.11,0.11,{"v":0,"d":"0.00"}]
["  30113","  住房公积金","50501","工资福利支出(事业)",9.63,9.63,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","  50501","  工资福利支出(事业)",2.27,2.27,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",7.36,7.36,{"v":0,"d":"0.00"}]
["302","商品和服务支出",null,null,18.16,3.76,{"v":14.4,"d":"14.40"}]
["  30201","  办公费","50502","商品和服务支出(事业)",0.54,0.54,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.54,0.54,{"v":0,"d":"0.00"}]
["  30202","  印刷费","50502","商品和服务支出(事业)",0.18,0.18,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.18,0.18,{"v":0,"d":"0.00"}]
["  30205","  水电费","50502","商品和服务支出(事业)",0.42,0.42,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.42,0.42,{"v":0,"d":"0.00"}]
["  30207","  邮电费","50502","商品和服务支出(事业)",0.36,0.36,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.36,0.36,{"v":0,"d":"0.00"}]
["  30208","  取暖费","50502","商品和服务支出(事业)",0.36,0.36,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.36,0.36,{"v":0,"d":"0.00"}]
["  30211","  差旅费","50502","商品和服务支出(事业)",0.42,0.42,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.42,0.42,{"v":0,"d":"0.00"}]
["  30215","  会议、培训费","50502","商品和服务支出(事业)",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"}]
["  30217","  公务接待费","50502","商品和服务支出(事业)",0.18,0.18,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.18,0.18,{"v":0,"d":"0.00"}]
["  30228","  工会经费","50502","商品和服务支出(事业)",0.46,0.46,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.46,0.46,{"v":0,"d":"0.00"}]
["  30299","  其他商品和服务支出","50502","商品和服务支出(事业)",14.94,0.54,{"v":14.4,"d":"14.40"}]
["    ","    办公设备购置、维修费","  50502","  商品和服务支出(事业)",{"v":2.9,"d":"2.90"},{"v":0,"d":"0.00"},{"v":2.9,"d":"2.90"}]
["    ","    创建省、市红十字示范校","  50502","  商品和服务支出(事业)",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.54,0.54,{"v":0,"d":"0.00"}]
["    ","    宣传费","  50502","  商品和服务支出(事业)",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["    ","    召开理事会","  50502","  商品和服务支出(事业)",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["    ","    组织开展红十字人员专业技能提升","  50502","  商品和服务支出(事业)",{"v":3.5,"d":"3.50"},{"v":0,"d":"0.00"},{"v":3.5,"d":"3.50"}]
["303","对个人和家庭的补助",null,null,2.02,2.02,{"v":0,"d":"0.00"}]
["  30311","  降温费","50999","其他对个人和家庭补助",0.54,0.54,{"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",0.54,0.54,{"v":0,"d":"0.00"}]
["  30312","  取暖费","50999","其他对个人和家庭补助",1.43,1.43,{"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",1.43,1.43,{"v":0,"d":"0.00"}]
["  30313","  独生子女费","50999","其他对个人和家庭补助",0.05,0.05,{"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",0.05,0.05,{"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":22,"n_cols":4,"rows_kept":22,"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"]
["西安市长安区红十字会"]
[null,"合计",73.25]
["208","社会保障和就业支出",73.25]
["  20816","  红十字事业",73.25]
["    2081699","    其他红十字事业支出",73.25]
["      ","      养老保险（行政运行）",1.97]
["      ","      统发工资（事业运行）",{"v":35.9,"d":"35.90"}]
["      ","      住房公积金（行政运行）",2.27]
["      ","      统发工资（行政运行）",11.73]
["      ","      养老保险（事业运行）",{"v":6.4,"d":"6.40"}]
["      ","      工伤保险",0.09]
["      ","      对个人和家庭的补助",2.02]
["      ","      住房公积金（事业运行）",7.36]
["      ","      生育保险",0.11]
["      ","      基本医疗保险及大病保险",1.64]
["      ","      日常公用经费",3.76]

{"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":58,"n_cols":6,"rows_kept":58,"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"]
["西安市长安区红十字会"]
[null,"合计",null,null,{"v":73.25000000000004,"d":"73.25"}]
["301","工资福利支出",null,null,67.47]
["  30101","  基本工资","50501","工资福利支出(事业)",22.66]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",5.77]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",16.89]
["  30102","  津贴补贴","50501","工资福利支出(事业)",5.53]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",5.53]
["  30103","  奖金","50501","工资福利支出(事业)",0.43]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",0.43]
["  30107","  绩效工资","50501","工资福利支出(事业)",19.01]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",19.01]
["  30108","  机关事业单位基本养老保险缴费","50501","工资福利支出(事业)",8.37]
["    ","    养老保险（行政运行）","  50501","  工资福利支出(事业)",1.97]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",{"v":6.4,"d":"6.40"}]
["  30110","  职工基本医疗保险缴费","50501","工资福利支出(事业)",1.64]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",1.64]
["  30112","  其他社会保障缴费","50501","工资福利支出(事业)",{"v":0.2,"d":"0.20"}]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.09]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.11]
["  30113","  住房公积金","50501","工资福利支出(事业)",9.63]
["    ","    住房公积金（行政运行）","  50501","  工资福利支出(事业)",2.27]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",7.36]
["302","商品和服务支出",null,null,3.76]
["  30201","  办公费","50502","商品和服务支出(事业)",0.54]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.54]
["  30202","  印刷费","50502","商品和服务支出(事业)",0.18]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.18]
["  30205","  水电费","50502","商品和服务支出(事业)",0.42]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.42]
["  30207","  邮电费","50502","商品和服务支出(事业)",0.36]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.36]
["  30208","  取暖费","50502","商品和服务支出(事业)",0.36]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.36]
["  30211","  差旅费","50502","商品和服务支出(事业)",0.42]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.42]
["  30215","  会议、培训费","50502","商品和服务支出(事业)",{"v":0.3,"d":"0.30"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.3,"d":"0.30"}]
["  30217","  公务接待费","50502","商品和服务支出(事业)",0.18]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.18]
["  30228","  工会经费","50502","商品和服务支出(事业)",0.46]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.46]
["  30299","  其他商品和服务支出","50502","商品和服务支出(事业)",0.54]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.54]
["303","对个人和家庭的补助",null,null,2.02]
["  30311","  降温费","50999","其他对个人和家庭补助",0.54]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.54]
["  30312","  取暖费","50999","其他对个人和家庭补助",1.43]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",1.43]
["  30313","  独生子女费","50999","其他对个人和家庭补助",0.05]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.05]

{"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":14.4,"d":"14.40"}]
["069001","西安市长安区红十字会",{"v":14.4,"d":"14.40"}]
["  ","  召开理事会",{"v":1,"d":"1.00"},"红十字会章程--第四章第三十一条理事会法规定：每年都要召开理事会，审查批准常务理事会的工作报告并向全体会员代表报告工作，制定发展红十字事业的大政方针、长远规划和年度工作计划。会期1天，参加的人员有街办、社区、部门、各位理事、社会知名人士、爱心人士等约120人。项目预算1万元。"]
["  ","  组织开展红十字人员专业技能提升",{"v":3.5,"d":"3.50"},"市红会发[2017]7号文件培训应急救护急救员200人，预算费用1.5万元；市红会发[2018]15号文件开展急救知识普及宣讲10期，预算费用2万元。项目预算合计3.5万元。"]
["  ","  办公设备购置、维修费",{"v":2.9,"d":"2.90"},"为改善红十字会办公条件，2019年计划购置台式电脑2台，打印机1台，文件柜2组，椅子5把，预算费用1.9万元；办公室维修0.5万元；财务软件升级费0.5万元。合计2.9万元"]
["  ","  宣传费",{"v":4,"d":"4.00"},"5.8世界红十字博爱周宣传；世界急救日宣传;世界艾滋病防治日宣传；遗体器官捐献、造血干细胞捐献宣传；参加红十字防灾避险知识竞赛；3.5学雷锋活动；成立博爱社区。大力宣传《中华人民共和国红十字会法》，弘扬“人道、博爱、奉献”红十字精神，逐步扩大宣传覆盖面项目预算4万元。"]
["  ","  创建省、市红十字示范校",{"v":3,"d":"3.00"},"按照省、市级安排，市红发[2017]11号文件，为推动红十字运动知识的普及和宣传，积极发展学校红十字会组织，壮大红十字青少年队伍，在我区中小学中开展创建2所省、市红十字示范校。预算3万元。"]

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["表 12"]
["西安市长安区红十字会“三公”经费支出预算表"]
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