{"text_format":"3","workbook":"xls","n_sheets":16,"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"],"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"]
["西安市长安区城市统一建设领导小组办公室"]
[]
["报送日期：2019年1月30日"]
["单位负责人签章：刘培民   财务负责人签章：何华宁 制表人签章：马思萌"]
["  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","无预算"]
["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",271.43,"一、基本支出",157.63,"1、机关工资福利支出",{"v":0,"d":"0.00"}]
["   （一）公共预算拨款",321.43,"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",135.27,"2、机关商品和服务支出",{"v":0,"d":"0.00"}]
["   （二）政府性基金拨款",{"v":4447.03,"d":"4,447.03"},"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":8.1,"d":"8.10"},"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",14.26,"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",{"v":4610.83,"d":"4,610.83"},"5、对事业单位经常性补助",{"v":4754.2,"d":"4,754.20"}]
["    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",{"v":4610.83,"d":"4,610.83"},"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",14.26]
[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":4447.03,"d":"4,447.03"}]
[null,null,"二十八、债务付息支出",{"v":50,"d":"50.00"}]
[null,null,"二十九、债务发行费用支出",{"v":0,"d":"0.00"}]
["收        入        总        计",{"v":4768.46,"d":"4,768.46"},"功能分类支出合计",4768.46,"经济分类支出总计",{"v":4768.46,"d":"4,768.46"},"政府经济分类支出总计",{"v":4768.46,"d":"4,768.46"}]

{"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"]
[]
["西安市长安区城市统一建设领导小组办公室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",{"v":4768.46,"d":"4,768.46"},{"v":4768.46,"d":"4,768.46"},321.43,{"v":4447.03,"d":"4,447.03"},{"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"]
[]
["西安市长安区城市统一建设领导小组办公室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",{"v":4768.46,"d":"4,768.46"},{"v":4768.46,"d":"4,768.46"},321.43,{"v":4447.03,"d":"4,447.03"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["072001","西安市长安区城市统一建设领导小组办公室",{"v":4768.46,"d":"4,768.46"},{"v":4768.46,"d":"4,768.46"},321.43,{"v":4447.03,"d":"4,447.03"},{"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",271.43,"一、基本支出",157.63,"1、机关工资福利支出",{"v":0,"d":"0.00"}]
["   （一）公共预算拨款",321.43,"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",135.27,"2、机关商品和服务支出",{"v":0,"d":"0.00"}]
["   （二）政府性基金拨款",{"v":4447.03,"d":"4,447.03"},"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":8.1,"d":"8.10"},"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",14.26,"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":4610.83,"d":"4,610.83"},"5、对事业单位经常性补助",{"v":4754.2,"d":"4,754.20"}]
[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":4610.83,"d":"4,610.83"},"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",14.26]
[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）",null,"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":4447.03,"d":"4,447.03"}]
[null,null,"二十八、债务付息支出",{"v":50,"d":"50.00"}]
[null,null,"二十九、债务发行费用支出",{"v":0,"d":"0.00"}]
["收        入        总        计",4768.46,"功能分类支出合计",{"v":4768.46,"d":"4,768.46"},"经济分类支出总计",{"v":4768.46,"d":"4,768.46"},"政府经济分类支出总计",{"v":4768.46,"d":"4,768.46"}]

{"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":31,"n_cols":6,"rows_kept":31,"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"]
["西安市长安区城市统一建设领导小组办公室"]
[null,"合计",{"v":4768.46,"d":"4,768.46"},157.63,{"v":4610.83,"d":"4,610.83"}]
["201","一般公共服务支出",271.43,157.63,{"v":113.8,"d":"113.80"}]
["  20199","  其他一般公共服务支出",271.43,157.63,{"v":113.8,"d":"113.80"}]
["    2019999","    其他一般公共服务支出",271.43,157.63,{"v":113.8,"d":"113.80"}]
["      ","      城市治理治污减霾经费",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      养老保险（行政运行）",3.63,3.63,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",15.58,15.58,{"v":0,"d":"0.00"}]
["      ","      服务咨询费",{"v":28,"d":"28.00"},{"v":0,"d":"0.00"},{"v":28,"d":"28.00"}]
["      ","      对个人和家庭的补助",14.26,14.26,{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",22.01,22.01,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",76.34,76.34,{"v":0,"d":"0.00"}]
["      ","      专业技术人员工资",{"v":35.8,"d":"35.80"},{"v":0,"d":"0.00"},{"v":35.8,"d":"35.80"}]
["      ","      安全生产工作经费",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["      ","      日常公用经费",{"v":8.1,"d":"8.10"},{"v":8.1,"d":"8.10"},{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",13.53,13.53,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",4.18,4.18,{"v":0,"d":"0.00"}]
["231","债务还本支出",{"v":4447.03,"d":"4,447.03"},{"v":0,"d":"0.00"},{"v":4447.03,"d":"4,447.03"}]
["  23104","  地方政府专项债务还本支出",{"v":4447.03,"d":"4,447.03"},{"v":0,"d":"0.00"},{"v":4447.03,"d":"4,447.03"}]
["    2310411","    国有土地使用权出让金债务还本支出",{"v":4447.03,"d":"4,447.03"},{"v":0,"d":"0.00"},{"v":4447.03,"d":"4,447.03"}]
["      ","      开行贷款还本利息支出",{"v":4447.03,"d":"4,447.03"},{"v":0,"d":"0.00"},{"v":4447.03,"d":"4,447.03"}]
["232","债务付息支出",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["  23204","  地方政府专项债务付息支出",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["    2320411","    国有土地使用权出让金债务付息支出",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["      ","      融资服务费",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]

{"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":59,"n_cols":8,"rows_kept":59,"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"]
["西安市长安区城市统一建设领导小组办公室"]
[null,"合计",null,null,{"v":4768.46,"d":"4,768.46"},157.63,{"v":4610.83,"d":"4,610.83"}]
["301","工资福利支出",null,null,135.27,135.27,{"v":0,"d":"0.00"}]
["  30101","  基本工资","50501","工资福利支出(事业)",45.12,45.12,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",34.61,34.61,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",10.51,10.51,{"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)",1.05,1.05,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",1.05,1.05,{"v":0,"d":"0.00"}]
["  30107","  绩效工资","50501","工资福利支出(事业)",41.73,41.73,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",41.73,41.73,{"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)",17.16,17.16,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",13.53,13.53,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","  50501","  工资福利支出(事业)",3.63,3.63,{"v":0,"d":"0.00"}]
["  30113","  住房公积金","50501","工资福利支出(事业)",19.76,19.76,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",15.58,15.58,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","  50501","  工资福利支出(事业)",4.18,4.18,{"v":0,"d":"0.00"}]
["302","商品和服务支出",null,null,{"v":4618.93,"d":"4,618.93"},{"v":8.1,"d":"8.10"},{"v":4610.83,"d":"4,610.83"}]
["  30201","  办公费","50502","商品和服务支出(事业)",1.17,1.17,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.17,1.17,{"v":0,"d":"0.00"}]
["  30202","  印刷费","50502","商品和服务支出(事业)",0.39,0.39,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.39,0.39,{"v":0,"d":"0.00"}]
["  30205","  水电费","50502","商品和服务支出(事业)",0.91,0.91,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.91,0.91,{"v":0,"d":"0.00"}]
["  30207","  邮电费","50502","商品和服务支出(事业)",0.78,0.78,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.78,0.78,{"v":0,"d":"0.00"}]
["  30208","  取暖费","50502","商品和服务支出(事业)",0.78,0.78,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.78,0.78,{"v":0,"d":"0.00"}]
["  30211","  差旅费","50502","商品和服务支出(事业)",0.91,0.91,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.91,0.91,{"v":0,"d":"0.00"}]
["  30215","  会议、培训费","50502","商品和服务支出(事业)",0.65,0.65,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.65,0.65,{"v":0,"d":"0.00"}]
["  30217","  公务接待费","50502","商品和服务支出(事业)",0.39,0.39,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.39,0.39,{"v":0,"d":"0.00"}]
["  30228","  工会经费","50502","商品和服务支出(事业)",0.95,0.95,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.95,0.95,{"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)",{"v":4612,"d":"4,612.00"},1.17,{"v":4610.83,"d":"4,610.83"}]
["    ","    安全生产工作经费","  50502","  商品和服务支出(事业)",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["    ","    城市治理治污减霾经费","  50502","  商品和服务支出(事业)",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    ","    服务咨询费","  50502","  商品和服务支出(事业)",{"v":28,"d":"28.00"},{"v":0,"d":"0.00"},{"v":28,"d":"28.00"}]
["    ","    开行贷款还本利息支出","  50502","  商品和服务支出(事业)",{"v":4447.03,"d":"4,447.03"},{"v":0,"d":"0.00"},{"v":4447.03,"d":"4,447.03"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.17,1.17,{"v":0,"d":"0.00"}]
["    ","    融资服务费","  50502","  商品和服务支出(事业)",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["    ","    专业技术人员工资","  50502","  商品和服务支出(事业)",{"v":35.8,"d":"35.80"},{"v":0,"d":"0.00"},{"v":35.8,"d":"35.80"}]
["303","对个人和家庭的补助",null,null,14.26,14.26,{"v":0,"d":"0.00"}]
["  30305","  生活补助","50901","社会福利和救助",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"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",3.09,3.09,{"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",3.09,3.09,{"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":19,"n_cols":4,"rows_kept":19,"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"]
["西安市长安区城市统一建设领导小组办公室"]
[null,"合计",157.63]
["201","一般公共服务支出",157.63]
["  20199","  其他一般公共服务支出",157.63]
["    2019999","    其他一般公共服务支出",157.63]
["      ","      养老保险（行政运行）",3.63]
["      ","      住房公积金（事业运行）",15.58]
["      ","      对个人和家庭的补助",14.26]
["      ","      统发工资（行政运行）",22.01]
["      ","      统发工资（事业运行）",76.34]
["      ","      日常公用经费",{"v":8.1,"d":"8.10"}]
["      ","      养老保险（事业运行）",13.53]
["      ","      住房公积金（行政运行）",4.18]

{"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":53,"n_cols":6,"rows_kept":53,"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"]
["西安市长安区城市统一建设领导小组办公室"]
[null,"合计",null,null,157.63]
["301","工资福利支出",null,null,135.27]
["  30101","  基本工资","50501","工资福利支出(事业)",45.12]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",34.61]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",10.51]
["  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)",1.05]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",1.05]
["  30107","  绩效工资","50501","工资福利支出(事业)",41.73]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",41.73]
["  30108","  机关事业单位基本养老保险缴费","50501","工资福利支出(事业)",17.16]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",13.53]
["    ","    养老保险（行政运行）","  50501","  工资福利支出(事业)",3.63]
["  30113","  住房公积金","50501","工资福利支出(事业)",19.76]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",15.58]
["    ","    住房公积金（行政运行）","  50501","  工资福利支出(事业)",4.18]
["302","商品和服务支出",null,null,{"v":8.1,"d":"8.10"}]
["  30201","  办公费","50502","商品和服务支出(事业)",1.17]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.17]
["  30202","  印刷费","50502","商品和服务支出(事业)",0.39]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.39]
["  30205","  水电费","50502","商品和服务支出(事业)",0.91]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.91]
["  30207","  邮电费","50502","商品和服务支出(事业)",0.78]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.78]
["  30208","  取暖费","50502","商品和服务支出(事业)",0.78]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.78]
["  30211","  差旅费","50502","商品和服务支出(事业)",0.91]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.91]
["  30215","  会议、培训费","50502","商品和服务支出(事业)",0.65]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.65]
["  30217","  公务接待费","50502","商品和服务支出(事业)",0.39]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.39]
["  30228","  工会经费","50502","商品和服务支出(事业)",0.95]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.95]
["  30299","  其他商品和服务支出","50502","商品和服务支出(事业)",1.17]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.17]
["303","对个人和家庭的补助",null,null,14.26]
["  30305","  生活补助","50901","社会福利和救助",{"v":10,"d":"10.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",{"v":10,"d":"10.00"}]
["  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",3.09]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",3.09]

{"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":4447.03,"d":"4,447.03"},"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":4447.03,"d":"4,447.03"},"5、对事业单位经常性补助",{"v":4447.03,"d":"4,447.03"}]
[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":4447.03,"d":"4,447.03"},"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":4447.03,"d":"4,447.03"}]
[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":4447.03,"d":"4,447.03"},"功能分类支出合计",{"v":4447.03,"d":"4,447.03"},"经济分类支出总计",{"v":4447.03,"d":"4,447.03"},"政府经济分类支出总计",{"v":4447.03,"d":"4,447.03"}]

{"sheet":"表10-部门综合预算专项经费支出表","index":11,"n_rows":16,"n_cols":4,"rows_kept":16,"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":4610.83,"d":"4,610.83"}]
["072001","西安市长安区城市统一建设领导小组办公室",{"v":4610.83,"d":"4,610.83"}]
["  ","  开行贷款还本利息支出",{"v":4447.03,"d":"4,447.03"},"开行贷款还本支出"]
["  ","  城市治理治污减霾经费",{"v":20,"d":"20.00"},"城市治理治污减霾经费30万"]
["  ","  服务咨询费",{"v":28,"d":"28.00"},"服务咨询费28万"]
["  ","  专业技术人员工资",{"v":35.8,"d":"35.80"},"聘用专业技术人员工资35.8万"]
["  ","  安全生产工作经费",{"v":30,"d":"30.00"},"安全生产工资经费35万"]
["  ","  融资服务费",{"v":50,"d":"50.00"},"融资服务费40万（可研、招标代理、公告服务等）"]

{"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":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,"西安市长安区城市统一建设领导小组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"]

{"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]],"flags":["formulas_cached_only"]}
["表 12"]
["西安市长安区城市统一建设领导小组办公室“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",null,0.96,null,0.36,{"$nulls":3},0.6,null,1.04,0.39,{"v":0,"d":"0.00"},0.39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.65,{"v":0,"d":"0.00"}]
["072","西安市长安区城市统一建设领导小组办公室",null,0.96,null,0.36,{"$nulls":3},{"v":0.6,"d":"0.60"},null,1.04,0.39,{"v":0,"d":"0.00"},0.39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.65,{"v":0,"d":"0.00"}]
["  072001","  西安市长安区城市统一建设领导小组办公室",null,0.96,null,0.36,{"$nulls":3},0.6,null,1.04,0.39,{"v":0,"d":"0.00"},0.39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.65,{"v":0,"d":"0.00"}]
[]
[null,"2019年三公经费预算0.39万元，2018年三公经费预算0.36万元，2019年比2018年增加0.03万元,增加的原因是因为单位人员增加，经费同比例增加。。"]
[null,"2019年会议培训费预算0.65万元；2018年会议培训费预算0.6万元；2019年预算会议培训费较2018年预算会议培训费增加0.05万元，基本持平。"]

{"sheet":"Sheet1","index":14,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}

{"sheet":"Sheet2","index":15,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}