{"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"]
["西安市长安区支持开发区高校协调办公室"]
[]
["报送日期： 2019  年 1 月 30 日"]
["单位负责人签章： 梅春满  财务负责人签章：梅春满   制表人签章：姜福荣"]
["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","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",null,"一、一般公共服务",791.55,"一、基本支出",{"v":232.58999999999997,"d":"232.59"},"1、机关工资福利支出",{"v":0,"d":"0.00"}]
["   （一）公共预算拨款",791.55,"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",213.39,"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",{"v":12,"d":"12.00"},"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",{"v":7.2,"d":"7.20"},"4、机关资本性支出（二）",{"v":0,"d":"0.00"}]
["三、事业收入",null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",558.96,"5、对事业单位经常性补助",784.35]
["    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",{"v":0,"d":"0.00"}]
["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",558.96,"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",{"v":7.2,"d":"7.20"}]
[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",791.55,"功能分类支出合计",791.55,"经济分类支出总计",791.55,"政府经济分类支出总计",{"v":791.5500000000001,"d":"791.55"}]

{"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"]
[]
["西安市长安区支持开发区高校协调办公室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",791.55,791.55,791.55,{"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"]
[]
["西安市长安区支持开发区高校协调办公室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",791.55,791.55,791.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["075001","西安市长安区支持开发区高校协调办公室",791.55,791.55,791.55,{"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",791.55,"一、基本支出",{"v":232.58999999999997,"d":"232.59"},"1、机关工资福利支出",{"v":0,"d":"0.00"}]
["   （一）公共预算拨款",791.55,"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",213.39,"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",{"v":12,"d":"12.00"},"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":7.2,"d":"7.20"},"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",558.96,"5、对事业单位经常性补助",784.35]
[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",558.96,"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":7.2,"d":"7.20"}]
[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",791.55,"功能分类支出合计",791.55,"经济分类支出总计",791.55,"政府经济分类支出总计",{"v":791.5500000000001,"d":"791.55"}]

{"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":29,"n_cols":6,"rows_kept":29,"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"]
["西安市长安区支持开发区高校协调办公室"]
[null,"合计",{"v":791.5500000000002,"d":"791.55"},232.59,558.96]
["201","一般公共服务支出",{"v":791.5500000000002,"d":"791.55"},232.59,558.96]
["  20103","  政府办公厅（室）及相关机构事务",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},{"v":0,"d":"0.00"}]
["    2010399","    其他政府办公厅（室）及相关机构事务支出",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},{"v":0,"d":"0.00"}]
["  20199","  其他一般公共服务支出",{"v":779.5500000000002,"d":"779.55"},220.59,558.96]
["    2019999","    其他一般公共服务支出",{"v":779.5500000000002,"d":"779.55"},220.59,558.96]
["      ","      宣传推广支出",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["      ","      养老保险（事业运行）",23.73,23.73,{"v":0,"d":"0.00"}]
["      ","      双创中心网络费用",{"v":72,"d":"72.00"},{"v":0,"d":"0.00"},{"v":72,"d":"72.00"}]
["      ","      高校协调支出",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["      ","      双创大楼运维支出",{"v":230,"d":"230.00"},{"v":0,"d":"0.00"},{"v":230,"d":"230.00"}]
["      ","      其他协调支出",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["      ","      临聘人员工资",15.36,{"v":0,"d":"0.00"},15.36]
["      ","      统发工资（行政运行）",20.92,20.92,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",3.98,3.98,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",{"v":7.2,"d":"7.20"},{"v":7.2,"d":"7.20"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",27.36,27.36,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",3.47,3.47,{"v":0,"d":"0.00"}]
["      ","      外聘人员工资",{"v":105.6,"d":"105.60"},{"v":0,"d":"0.00"},{"v":105.6,"d":"105.60"}]
["      ","      双创工作支出",{"v":90,"d":"90.00"},{"v":0,"d":"0.00"},{"v":90,"d":"90.00"}]
["      ","      统发工资（事业运行）",133.93,133.93,{"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":57,"n_cols":8,"rows_kept":57,"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"]
["西安市长安区支持开发区高校协调办公室"]
[null,"合计",null,null,791.55,232.59,558.96]
["301","工资福利支出",null,null,213.39,213.39,{"v":0,"d":"0.00"}]
["  30101","  基本工资","50501","工资福利支出(事业)",70.17,70.17,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",9.67,9.67,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",{"v":60.5,"d":"60.50"},{"v":60.5,"d":"60.50"},{"v":0,"d":"0.00"}]
["  30102","  津贴补贴","50501","工资福利支出(事业)",10.45,10.45,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",10.45,10.45,{"v":0,"d":"0.00"}]
["  30103","  奖金","50501","工资福利支出(事业)",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"}]
["  30107","  绩效工资","50501","工资福利支出(事业)",73.43,73.43,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",73.43,73.43,{"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)",{"v":27.2,"d":"27.20"},{"v":27.2,"d":"27.20"},{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","  50501","  工资福利支出(事业)",3.47,3.47,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",23.73,23.73,{"v":0,"d":"0.00"}]
["  30113","  住房公积金","50501","工资福利支出(事业)",31.34,31.34,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","  50501","  工资福利支出(事业)",3.98,3.98,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",27.36,27.36,{"v":0,"d":"0.00"}]
["302","商品和服务支出",null,null,570.96,{"v":12,"d":"12.00"},558.96]
["  30201","  办公费","50502","商品和服务支出(事业)",2.52,2.52,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",2.52,2.52,{"v":0,"d":"0.00"}]
["  30202","  印刷费","50502","商品和服务支出(事业)",0.84,0.84,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.84,0.84,{"v":0,"d":"0.00"}]
["  30207","  邮电费","50502","商品和服务支出(事业)",1.68,1.68,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.68,1.68,{"v":0,"d":"0.00"}]
["  30211","  差旅费","50502","商品和服务支出(事业)",1.89,1.89,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.89,1.89,{"v":0,"d":"0.00"}]
["  30215","  会议、培训费","50502","商品和服务支出(事业)",0.84,0.84,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.84,0.84,{"v":0,"d":"0.00"}]
["  30217","  公务接待费","50502","商品和服务支出(事业)",1.05,1.05,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.05,1.05,{"v":0,"d":"0.00"}]
["  30228","  工会经费","50502","商品和服务支出(事业)",1.68,1.68,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.68,1.68,{"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)",560.46,{"v":1.5,"d":"1.50"},558.96]
["    ","    高校协调支出","  50502","  商品和服务支出(事业)",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["    ","    临聘人员工资","  50502","  商品和服务支出(事业)",15.36,{"v":0,"d":"0.00"},15.36]
["    ","    其他协调支出","  50502","  商品和服务支出(事业)",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"}]
["    ","    双创大楼运维支出","  50502","  商品和服务支出(事业)",{"v":230,"d":"230.00"},{"v":0,"d":"0.00"},{"v":230,"d":"230.00"}]
["    ","    双创工作支出","  50502","  商品和服务支出(事业)",{"v":90,"d":"90.00"},{"v":0,"d":"0.00"},{"v":90,"d":"90.00"}]
["    ","    双创中心网络费用","  50502","  商品和服务支出(事业)",{"v":72,"d":"72.00"},{"v":0,"d":"0.00"},{"v":72,"d":"72.00"}]
["    ","    外聘人员工资","  50502","  商品和服务支出(事业)",{"v":105.6,"d":"105.60"},{"v":0,"d":"0.00"},{"v":105.6,"d":"105.60"}]
["    ","    宣传推广支出","  50502","  商品和服务支出(事业)",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["303","对个人和家庭的补助",null,null,{"v":7.2,"d":"7.20"},{"v":7.2,"d":"7.20"},{"v":0,"d":"0.00"}]
["  30311","  降温费","50999","其他对个人和家庭补助",1.89,1.89,{"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",1.89,1.89,{"v":0,"d":"0.00"}]
["  30312","  取暖费","50999","其他对个人和家庭补助",4.93,4.93,{"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",4.93,4.93,{"v":0,"d":"0.00"}]
["  30313","  独生子女费","50999","其他对个人和家庭补助",0.38,0.38,{"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",0.38,0.38,{"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":21,"n_cols":4,"rows_kept":21,"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"]
["西安市长安区支持开发区高校协调办公室"]
[null,"合计",232.59]
["201","一般公共服务支出",232.59]
["  20103","  政府办公厅（室）及相关机构事务",{"v":12,"d":"12.00"}]
["    2010399","    其他政府办公厅（室）及相关机构事务支出",{"v":12,"d":"12.00"}]
["      ","      日常公用经费",{"v":12,"d":"12.00"}]
["  20199","  其他一般公共服务支出",220.59]
["    2019999","    其他一般公共服务支出",220.59]
["      ","      养老保险（事业运行）",23.73]
["      ","      统发工资（行政运行）",20.92]
["      ","      住房公积金（行政运行）",3.98]
["      ","      对个人和家庭的补助",{"v":7.2,"d":"7.20"}]
["      ","      住房公积金（事业运行）",27.36]
["      ","      养老保险（行政运行）",3.47]
["      ","      统发工资（事业运行）",133.93]

{"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":49,"n_cols":6,"rows_kept":49,"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"]
["西安市长安区支持开发区高校协调办公室"]
[null,"合计",null,null,232.59]
["301","工资福利支出",null,null,213.39]
["  30101","  基本工资","50501","工资福利支出(事业)",70.17]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",9.67]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",{"v":60.5,"d":"60.50"}]
["  30102","  津贴补贴","50501","工资福利支出(事业)",10.45]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",10.45]
["  30103","  奖金","50501","工资福利支出(事业)",{"v":0.8,"d":"0.80"}]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",{"v":0.8,"d":"0.80"}]
["  30107","  绩效工资","50501","工资福利支出(事业)",73.43]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",73.43]
["  30108","  机关事业单位基本养老保险缴费","50501","工资福利支出(事业)",{"v":27.2,"d":"27.20"}]
["    ","    养老保险（行政运行）","  50501","  工资福利支出(事业)",3.47]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",23.73]
["  30113","  住房公积金","50501","工资福利支出(事业)",31.34]
["    ","    住房公积金（行政运行）","  50501","  工资福利支出(事业)",3.98]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",27.36]
["302","商品和服务支出",null,null,{"v":12,"d":"12.00"}]
["  30201","  办公费","50502","商品和服务支出(事业)",2.52]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",2.52]
["  30202","  印刷费","50502","商品和服务支出(事业)",0.84]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.84]
["  30207","  邮电费","50502","商品和服务支出(事业)",1.68]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.68]
["  30211","  差旅费","50502","商品和服务支出(事业)",1.89]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.89]
["  30215","  会议、培训费","50502","商品和服务支出(事业)",0.84]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.84]
["  30217","  公务接待费","50502","商品和服务支出(事业)",1.05]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.05]
["  30228","  工会经费","50502","商品和服务支出(事业)",{"v":1.5,"d":"1.50"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":1.5,"d":"1.50"}]
["  30299","  其他商品和服务支出","50502","商品和服务支出(事业)",1.68]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.68]
["303","对个人和家庭的补助",null,null,{"v":7.2,"d":"7.20"}]
["  30311","  降温费","50999","其他对个人和家庭补助",1.89]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",1.89]
["  30312","  取暖费","50999","其他对个人和家庭补助",4.93]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",4.93]
["  30313","  独生子女费","50999","其他对个人和家庭补助",0.38]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.38]

{"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",558.96]
["075001","西安市长安区支持开发区高校协调办公室",558.96]
["  ","  宣传推广支出",{"v":6,"d":"6.00"},"展板、标识牌制作，彩页折页印刷、媒体推广"]
["  ","  双创中心网络费用",{"v":72,"d":"72.00"},"确保双创中心网络的正常运行，满足双创中心的工作需要。"]
["  ","  高校协调支出",{"v":25,"d":"25.00"},"积极与驻区各大高校保持沟通，做好征地拆迁、农民安置以及社会稳定等相关工作，配合区级其他部门做好涉及高校事务的工作，注重发挥区内优势科教资源，搭建科教资源转化为生产力的桥梁。"]
["  ","  双创大楼运维支出",{"v":230,"d":"230.00"},"双创中心大楼公共区域物业支出，为确保阿里巴巴和百度免费提供展示的长安科技厅正常运行，需要对展厅进行维护。"]
["  ","  其他协调支出",{"v":15,"d":"15.00"},"系统重点项目，注册地变更、财税协调等"]
["  ","  临聘人员工资",15.36,"因工作需要，需聘用熟悉财税统计及征地拆迁的工作人员四名，以充实干部队伍，提高工作效率。"]
["  ","  外聘人员工资",{"v":105.6,"d":"105.60"},"聘用熟悉网络运营方面的技术人员20名，以充实双创运营队伍，不断提高双创工作效率。"]
["  ","  双创工作支出",{"v":90,"d":"90.00"},"抓好“长安双创中心”建设，共同搭建科技成果转化平台，与阿里云、百度、猪八戒网等企业进行深度合作，不断将长安的双创工作推向更高的领域。"]

{"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,"西安市长安区支持开发区高校协调办公室政府采购预算表"]
[{"$nulls":3},"",{"$nulls":7},"单位：万元"]
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["表 12"]
["西安市长安区支持开发区高校协调办公室“三公”经费支出预算表"]
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["注：增加原因为提升业务人员工作能力，增加业务培训次数。"]

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