{"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"]
["西安市长安区年度目标责任考核委员会办公室"]
[]
["报送日期：2019年1月30日"]
["单位负责人签章：范阿利 财务负责人签章：范阿利 制表人签章：孙琰"]
["   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","单位无基金预算"]
["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",187.89,"一、一般公共服务",187.89,"一、基本支出",157.89,"1、机关工资福利支出",145.76]
["   （一）公共预算拨款",187.89,"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",145.76,"2、机关商品和服务支出",{"v":37.5,"d":"37.50"}]
["   （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",{"v":7.5,"d":"7.50"},"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",4.63,"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":30,"d":"30.00"},"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":30,"d":"30.00"},"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",4.63]
[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",187.89,"功能分类支出合计",187.89,"经济分类支出总计",187.89,"政府经济分类支出总计",187.89]

{"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"]
[]
["西安市长安区年度目标责任考核委员会办公室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",187.89,187.89,187.89,{"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"]
[]
["西安市长安区年度目标责任考核委员会办公室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",187.89,187.89,187.89,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["027001","西安市长安区年度目标责任考核委员会办公室",187.89,187.89,187.89,{"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",187.89,"一、基本支出",157.89,"1、机关工资福利支出",145.76]
["   （一）公共预算拨款",187.89,"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",145.76,"2、机关商品和服务支出",{"v":37.5,"d":"37.50"}]
["   （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",{"v":7.5,"d":"7.50"},"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",4.63,"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":30,"d":"30.00"},"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":30,"d":"30.00"},"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",4.63]
[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",187.89,"功能分类支出合计",187.89,"经济分类支出总计",187.89,"政府经济分类支出总计",187.89]

{"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":30,"n_cols":6,"rows_kept":30,"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"]
["西安市长安区年度目标责任考核委员会办公室"]
[null,"合计",187.89,157.89,{"v":30,"d":"30.00"}]
["201","一般公共服务支出",187.89,157.89,{"v":30,"d":"30.00"}]
["  20103","  政府办公厅（室）及相关机构事务",187.89,157.89,{"v":30,"d":"30.00"}]
["    2010302","    一般行政管理事务（政府办公厅（室）及相关机构事务）",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["      ","      全市公众满意度测评",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      区半年目标责任考核初评工作",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      区目标责任考核经验交流会",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      重点工作专项督查",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      追赶超越机制落实",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      年终委托第三方进行初评工作",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      年终目标责任考核",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"}]
["    2010350","    事业运行（政府办公厅（室）及相关机构事务）",157.89,157.89,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",15.64,15.64,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",3.59,3.59,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":7.5,"d":"7.50"},{"v":7.5,"d":"7.50"},{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",26.22,26.22,{"v":0,"d":"0.00"}]
["      ","      工伤保险",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",{"v":76.6,"d":"76.60"},{"v":76.6,"d":"76.60"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",5.18,5.18,{"v":0,"d":"0.00"}]
["      ","      生育保险",0.25,0.25,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",4.63,4.63,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",4.51,4.51,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",13.57,13.57,{"v":0,"d":"0.00"}]

{"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":61,"n_cols":8,"rows_kept":61,"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"]
["西安市长安区年度目标责任考核委员会办公室"]
[null,"合计",null,null,187.89,157.89,{"v":30,"d":"30.00"}]
["301","工资福利支出",null,null,145.76,145.76,{"v":0,"d":"0.00"}]
["  30101","  基本工资","50101","工资奖金津补贴",49.76,49.76,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",{"v":14.9,"d":"14.90"},{"v":14.9,"d":"14.90"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50101","  工资奖金津补贴",34.86,34.86,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴","50101","工资奖金津补贴",10.45,10.45,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",10.45,10.45,{"v":0,"d":"0.00"}]
["  30103","  奖金","50101","工资奖金津补贴",0.87,0.87,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",0.87,0.87,{"v":0,"d":"0.00"}]
["  30107","  绩效工资","50101","工资奖金津补贴",41.74,41.74,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50101","  工资奖金津补贴",41.74,41.74,{"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",18.08,18.08,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","  50102","  社会保障缴费",4.51,4.51,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50102","  社会保障缴费",13.57,13.57,{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费","50102","社会保障缴费",3.59,3.59,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50102","  社会保障缴费",3.59,3.59,{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费","50102","社会保障缴费",0.45,0.45,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50102","  社会保障缴费",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"}]
["    ","    生育保险","  50102","  社会保障缴费",0.25,0.25,{"v":0,"d":"0.00"}]
["  30113","  住房公积金","50103","住房公积金",20.82,20.82,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","  50103","  住房公积金",5.18,5.18,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行）","  50103","  住房公积金",15.64,15.64,{"v":0,"d":"0.00"}]
["302","商品和服务支出",null,null,{"v":37.5,"d":"37.50"},{"v":7.5,"d":"7.50"},{"v":30,"d":"30.00"}]
["  30201","  办公费","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",1.56,1.56,{"v":0,"d":"0.00"}]
["  30202","  印刷费","50201","办公经费",0.52,0.52,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",0.52,0.52,{"v":0,"d":"0.00"}]
["  30207","  邮电费","50201","办公经费",1.04,1.04,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",1.04,1.04,{"v":0,"d":"0.00"}]
["  30211","  差旅费","50201","办公经费",1.17,1.17,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",1.17,1.17,{"v":0,"d":"0.00"}]
["  30215","  会议、培训费","50202","会议费",0.52,0.52,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50202","  会议费",0.52,0.52,{"v":0,"d":"0.00"}]
["  30217","  公务接待费","50206","公务接待费",0.65,0.65,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50206","  公务接待费",0.65,0.65,{"v":0,"d":"0.00"}]
["  30228","  工会经费","50201","办公经费",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"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",31.04,1.04,{"v":30,"d":"30.00"}]
["    ","    年终目标责任考核","  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"}]
["    ","    年终委托第三方进行初评工作","  50299","  其他商品和服务支出",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    ","    区半年目标责任考核初评工作","  50299","  其他商品和服务支出",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    ","    区目标责任考核经验交流会","  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"}]
["    ","    全市公众满意度测评","  50299","  其他商品和服务支出",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    日常公用经费","  50299","  其他商品和服务支出",1.04,1.04,{"v":0,"d":"0.00"}]
["    ","    重点工作专项督查","  50299","  其他商品和服务支出",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    追赶超越机制落实","  50299","  其他商品和服务支出",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["303","对个人和家庭的补助",null,null,4.63,4.63,{"v":0,"d":"0.00"}]
["  30311","  降温费","50999","其他对个人和家庭补助",1.17,1.17,{"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",1.17,1.17,{"v":0,"d":"0.00"}]
["  30312","  取暖费","50999","其他对个人和家庭补助",3.32,3.32,{"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",3.32,3.32,{"v":0,"d":"0.00"}]
["  30313","  独生子女费","50999","其他对个人和家庭补助",0.14,0.14,{"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",0.14,0.14,{"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"]
["西安市长安区年度目标责任考核委员会办公室"]
[null,"合计",157.89]
["201","一般公共服务支出",157.89]
["  20103","  政府办公厅（室）及相关机构事务",157.89]
["    2010350","    事业运行（政府办公厅（室）及相关机构事务）",157.89]
["      ","      住房公积金（事业运行）",15.64]
["      ","      基本医疗保险及大病保险",3.59]
["      ","      日常公用经费",{"v":7.5,"d":"7.50"}]
["      ","      统发工资（行政运行）",26.22]
["      ","      工伤保险",{"v":0.2,"d":"0.20"}]
["      ","      统发工资（事业运行）",{"v":76.6,"d":"76.60"}]
["      ","      住房公积金（行政运行）",5.18]
["      ","      生育保险",0.25]
["      ","      对个人和家庭的补助",4.63]
["      ","      养老保险（行政运行）",4.51]
["      ","      养老保险（事业运行）",13.57]

{"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":54,"n_cols":6,"rows_kept":54,"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"]
["西安市长安区年度目标责任考核委员会办公室"]
[null,"合计",null,null,157.89]
["301","工资福利支出",null,null,145.76]
["  30101","  基本工资","50101","工资奖金津补贴",49.76]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",{"v":14.9,"d":"14.90"}]
["    ","    统发工资（事业运行）","  50101","  工资奖金津补贴",34.86]
["  30102","  津贴补贴","50101","工资奖金津补贴",10.45]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",10.45]
["  30103","  奖金","50101","工资奖金津补贴",0.87]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",0.87]
["  30107","  绩效工资","50101","工资奖金津补贴",41.74]
["    ","    统发工资（事业运行）","  50101","  工资奖金津补贴",41.74]
["  30108","  机关事业单位基本养老保险缴费","50102","社会保障缴费",18.08]
["    ","    养老保险（行政运行）","  50102","  社会保障缴费",4.51]
["    ","    养老保险（事业运行）","  50102","  社会保障缴费",13.57]
["  30110","  职工基本医疗保险缴费","50102","社会保障缴费",3.59]
["    ","    基本医疗保险及大病保险","  50102","  社会保障缴费",3.59]
["  30112","  其他社会保障缴费","50102","社会保障缴费",0.45]
["    ","    工伤保险","  50102","  社会保障缴费",{"v":0.2,"d":"0.20"}]
["    ","    生育保险","  50102","  社会保障缴费",0.25]
["  30113","  住房公积金","50103","住房公积金",20.82]
["    ","    住房公积金（行政运行）","  50103","  住房公积金",5.18]
["    ","    住房公积金（事业运行）","  50103","  住房公积金",15.64]
["302","商品和服务支出",null,null,{"v":7.5,"d":"7.50"}]
["  30201","  办公费","50201","办公经费",1.56]
["    ","    日常公用经费","  50201","  办公经费",1.56]
["  30202","  印刷费","50201","办公经费",0.52]
["    ","    日常公用经费","  50201","  办公经费",0.52]
["  30207","  邮电费","50201","办公经费",1.04]
["    ","    日常公用经费","  50201","  办公经费",1.04]
["  30211","  差旅费","50201","办公经费",1.17]
["    ","    日常公用经费","  50201","  办公经费",1.17]
["  30215","  会议、培训费","50202","会议费",0.52]
["    ","    日常公用经费","  50202","  会议费",0.52]
["  30217","  公务接待费","50206","公务接待费",0.65]
["    ","    日常公用经费","  50206","  公务接待费",0.65]
["  30228","  工会经费","50201","办公经费",{"v":1,"d":"1.00"}]
["    ","    日常公用经费","  50201","  办公经费",{"v":1,"d":"1.00"}]
["  30299","  其他商品和服务支出","50299","其他商品和服务支出",1.04]
["    ","    日常公用经费","  50299","  其他商品和服务支出",1.04]
["303","对个人和家庭的补助",null,null,4.63]
["  30311","  降温费","50999","其他对个人和家庭补助",1.17]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",1.17]
["  30312","  取暖费","50999","其他对个人和家庭补助",3.32]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",3.32]
["  30313","  独生子女费","50999","其他对个人和家庭补助",0.14]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.14]

{"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":17,"n_cols":4,"rows_kept":17,"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":30,"d":"30.00"}]
["027001","西安市长安区年度目标责任考核委员会办公室",{"v":30,"d":"30.00"}]
["  ","  全市公众满意度测评",{"v":5,"d":"5.00"},"全市公众满意度测评每年10月前后对长安区2019年的工作进行满意度测评"]
["  ","  区半年目标责任考核初评工作",{"v":3,"d":"3.00"},"每年半年均会开展一项初评工作，主要是对半年以来的全区各部门承担的考核任务进行检查，确保年终顺利完成考核任务，涉及全区所有承担考核指标的单位，初评时间为年中。"]
["  ","  区目标责任考核经验交流会",{"v":2,"d":"2.00"},"为了更好地完成全区考核工作，举办考核经验交流会提高各单位完成考核指标完成工作。参会单位为承担考核指标的单位。"]
["  ","  重点工作专项督查",{"v":5,"d":"5.00"},"每年对全区重点工作进行专项督查，督查时间为每季度，范围为承担重点工作的考核单位"]
["  ","  追赶超越机制落实",{"v":5,"d":"5.00"},"每月召开“擂台赛”，每季度召开“季度点评会”，每2个月召开“党工委书记座谈会”以及参与市上的“擂台赛”“季度点评会”等"]
["  ","  年终委托第三方进行初评工作",{"v":3,"d":"3.00"},"由于社会评价范围人数多，涉及面广包括全区各行各业的人，我单位没有能力单独完成社会评价工作，需年终委托专业的第三方进行社会评价这项工作。"]
["  ","  年终目标责任考核",{"v":7,"d":"7.00"},"迎接市上年底对长安区2018年考核工作的检查及开展对本区年终考核工作的检查，包括档案检查，实地查看项目，听取汇报等。"]

{"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":16,"n_cols":12,"rows_kept":16,"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,"西安市长安区年度目标责任考核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"]
[]
["**","**","**","**",null,"**","**","1","2","3","4","5"]
[]
[{"$nulls":3},"027","西安市长安区年度目标责任考核委员会办公室","日常公用经费","办公易耗用品","办公耗材","1","年","2019","1"]
[{"$nulls":6},"办公设备","设备购置","1","年","2019","1"]
[{"$nulls":6},"其它货物","家具用具","1","年","2019","1"]
[{"$nulls":5},"  全市公众满意度测评","印刷","印刷","1","年","2019","1"]
[{"$nulls":5},"  年终目标责任考核","设备租赁","设备租赁","1","年","2019","1"]
[{"$nulls":6},"会议接待","会议接待","1","年","2019","2"]
[{"$nulls":6},"办公耗材","办公耗材",1,"年","2019",2]
[{"$nulls":5},"  追赶超越机制落实","印刷","印刷","1","年","2019","1"]

{"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":12,"n_cols":29,"rows_kept":12,"merged":[[1,0,2,28],[4,0,7,0],[4,1,7,1],[4,2,4,10],[4,11,4,19],[4,20,4,28],[5,2,7,2],[5,3,5,8],[5,9,7,9],[5,10,7,10],[5,11,7,11],[5,12,5,17],[5,18,7,18],[5,19,7,19],[5,20,7,20],[5,21,5,26],[5,27,7,27],[5,28,7,28],[6,3,7,3],[6,4,7,4],[6,5,7,5],[6,6,6,8],[6,12,7,12],[6,13,7,13],[6,14,7,14],[6,15,6,17],[6,21,7,21],[6,22,7,22],[6,23,7,23],[6,24,6,26]],"flags":["formulas_cached_only"]}
["表 12"]
["西安市长安区年度目标责任考核委员会办公室“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",{"$nulls":9},1.17,0.65,{"v":0,"d":"0.00"},0.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.52,{"v":0,"d":"0.00"},0,0]
["027","西安市长安区年度目标责任考核委员会办公室",1.17,0.65,null,0.65,{"$nulls":3},0.52,null,1.17,0.65,{"v":0,"d":"0.00"},0.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.52,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["  027001","  西安市长安区年度目标责任考核委员会办公室",1.17,0.65,null,0.65,{"$nulls":3},0.52,null,1.17,0.65,{"v":0,"d":"0.00"},0.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.52,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["注：三公经费上下年无变动。"]