{"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"]
["西安市长安区发展和改革委员会"]
[]
["报送日期：2019年1月30日"]
["单位负责人签章：张民朝   财务负责人签章：张民朝   制表人签章：张汉英"]
["    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","本部门2019年\n无此项收支"]
["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\n无政府采购项目"]
["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",573.53,"一、一般公共服务",573.53,"一、基本支出",378.53,"1、机关工资福利支出",340.53]
["   （一）公共预算拨款",573.53,"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",340.53,"2、机关商品和服务支出",212.41]
["   （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",17.41,"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",20.59,"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":195,"d":"195.00"},"5、对事业单位经常性补助",{"v":0,"d":"0.00"}]
["    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":195,"d":"195.00"},"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",20.59]
[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",573.53,"功能分类支出合计",573.53,"经济分类支出总计",573.53,"政府经济分类支出总计",573.53]

{"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"]
[]
["西安市长安区发展和改革委员会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",573.53,573.53,573.53,{"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"]
[]
["西安市长安区发展和改革委员会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",573.53,573.53,573.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["020001","西安市长安区发展和改革委员会",573.53,573.53,573.53,{"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",573.53,"一、一般公共服务",573.53,"一、基本支出",378.53,"1、机关工资福利支出",340.53]
["   （一）公共预算拨款",573.53,"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",340.53,"2、机关商品和服务支出",212.41]
["   （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",17.41,"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",20.59,"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":195,"d":"195.00"},"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":195,"d":"195.00"},"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",20.59]
[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",573.53,"功能分类支出合计",573.53,"经济分类支出总计",573.53,"政府经济分类支出总计",573.53]

{"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":35,"n_cols":6,"rows_kept":35,"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"]
["西安市长安区发展和改革委员会"]
[null,"合计",573.53,378.53,{"v":195,"d":"195.00"}]
["201","一般公共服务支出",573.53,378.53,{"v":195,"d":"195.00"}]
["  20104","  发展与改革事务",573.53,378.53,{"v":195,"d":"195.00"}]
["    2010401","    行政运行（发展与改革事务）",212.14,212.14,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",{"v":20.5,"d":"20.50"},{"v":20.5,"d":"20.50"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",8.25,8.25,{"v":0,"d":"0.00"}]
["      ","      生育保险",0.57,0.57,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",17.41,17.41,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",20.59,20.59,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",{"v":23.6,"d":"23.60"},{"v":23.6,"d":"23.60"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.47,0.47,{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",120.75,120.75,{"v":0,"d":"0.00"}]
["    2010402","    一般行政管理事务（发展与改革事务）",{"v":195,"d":"195.00"},{"v":0,"d":"0.00"},{"v":195,"d":"195.00"}]
["      ","      长安硬科技产业新城项目工作经费",{"v":32,"d":"32.00"},{"v":0,"d":"0.00"},{"v":32,"d":"32.00"}]
["      ","      节能工作资金",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      项目申报论证工作经费",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      PPP项目工作经费",{"v":35,"d":"35.00"},{"v":0,"d":"0.00"},{"v":35,"d":"35.00"}]
["      ","      重点建设项目策划、征集、包装工作经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      脱贫攻坚工作经费",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["      ","      长安区调研课题工作经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      “十四五”规划前期工作经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      重点建设项目开工活动及对外宣传推介工作经费",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      项目可研报告评审设计工作经费",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      特色小镇办工作经费",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    2010450","    事业运行（发展与改革事务）",166.39,166.39,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",116.61,116.61,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",26.65,26.65,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",23.13,23.13,{"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":71,"n_cols":8,"rows_kept":71,"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"]
["西安市长安区发展和改革委员会"]
[null,"合计",null,null,573.53,378.53,{"v":195,"d":"195.00"}]
["301","工资福利支出",null,null,340.53,340.53,{"v":0,"d":"0.00"}]
["  30101","  基本工资","50101","工资奖金津补贴",114.36,114.36,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",{"v":60.1,"d":"60.10"},{"v":60.1,"d":"60.10"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50101","  工资奖金津补贴",54.26,54.26,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴","50101","工资奖金津补贴",56.02,56.02,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",56.02,56.02,{"v":0,"d":"0.00"}]
["  30103","  奖金","50101","工资奖金津补贴",4.63,4.63,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",4.63,4.63,{"v":0,"d":"0.00"}]
["  30107","  绩效工资","50101","工资奖金津补贴",62.35,62.35,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50101","  工资奖金津补贴",62.35,62.35,{"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",43.63,43.63,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","  50102","  社会保障缴费",{"v":20.5,"d":"20.50"},{"v":20.5,"d":"20.50"},{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50102","  社会保障缴费",23.13,23.13,{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费","50102","社会保障缴费",8.25,8.25,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50102","  社会保障缴费",8.25,8.25,{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费","50102","社会保障缴费",1.04,1.04,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50102","  社会保障缴费",0.47,0.47,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50102","  社会保障缴费",0.57,0.57,{"v":0,"d":"0.00"}]
["  30113","  住房公积金","50103","住房公积金",50.25,50.25,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","  50103","  住房公积金",{"v":23.6,"d":"23.60"},{"v":23.6,"d":"23.60"},{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行）","  50103","  住房公积金",26.65,26.65,{"v":0,"d":"0.00"}]
["302","商品和服务支出",null,null,212.41,17.41,{"v":195,"d":"195.00"}]
["  30201","  办公费","50201","办公经费",{"v":3.6,"d":"3.60"},{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",{"v":3.6,"d":"3.60"},{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"}]
["  30202","  印刷费","50201","办公经费",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"}]
["  30207","  邮电费","50201","办公经费",{"v":2.4,"d":"2.40"},{"v":2.4,"d":"2.40"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",{"v":2.4,"d":"2.40"},{"v":2.4,"d":"2.40"},{"v":0,"d":"0.00"}]
["  30211","  差旅费","50201","办公经费",{"v":2.7,"d":"2.70"},{"v":2.7,"d":"2.70"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",{"v":2.7,"d":"2.70"},{"v":2.7,"d":"2.70"},{"v":0,"d":"0.00"}]
["  30215","  会议、培训费","50202","会议费",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50202","  会议费",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"}]
["  30217","  公务接待费","50206","公务接待费",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50206","  公务接待费",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"}]
["  30228","  工会经费","50201","办公经费",2.41,2.41,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",2.41,2.41,{"v":0,"d":"0.00"}]
["  30299","  其他商品和服务支出","50299","其他商品和服务支出",{"v":197.4,"d":"197.40"},{"v":2.4,"d":"2.40"},{"v":195,"d":"195.00"}]
["    ","    “十四五”规划前期工作经费","  50299","  其他商品和服务支出",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    PPP项目工作经费","  50299","  其他商品和服务支出",{"v":35,"d":"35.00"},{"v":0,"d":"0.00"},{"v":35,"d":"35.00"}]
["    ","    节能工作资金","  50299","  其他商品和服务支出",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    日常公用经费","  50299","  其他商品和服务支出",{"v":2.4,"d":"2.40"},{"v":2.4,"d":"2.40"},{"v":0,"d":"0.00"}]
["    ","    特色小镇办工作经费","  50299","  其他商品和服务支出",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    ","    脱贫攻坚工作经费","  50299","  其他商品和服务支出",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["    ","    项目可研报告评审设计工作经费","  50299","  其他商品和服务支出",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    ","    项目申报论证工作经费","  50299","  其他商品和服务支出",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    ","    长安区调研课题工作经费","  50299","  其他商品和服务支出",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    长安硬科技产业新城项目工作经费","  50299","  其他商品和服务支出",{"v":32,"d":"32.00"},{"v":0,"d":"0.00"},{"v":32,"d":"32.00"}]
["    ","    重点建设项目策划、征集、包装工作经费","  50299","  其他商品和服务支出",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    重点建设项目开工活动及对外宣传推介工作经费","  50299","  其他商品和服务支出",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["303","对个人和家庭的补助",null,null,20.59,20.59,{"v":0,"d":"0.00"}]
["  30302","  退休费","50905","离退休费",1.66,1.66,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",1.66,1.66,{"v":0,"d":"0.00"}]
["  30305","  生活补助","50901","社会福利和救助",2.51,2.51,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",2.51,2.51,{"v":0,"d":"0.00"}]
["  30311","  降温费","50999","其他对个人和家庭补助",{"v":2.7,"d":"2.70"},{"v":2.7,"d":"2.70"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",{"v":2.7,"d":"2.70"},{"v":2.7,"d":"2.70"},{"v":0,"d":"0.00"}]
["  30312","  取暖费","50999","其他对个人和家庭补助",{"v":7.1,"d":"7.10"},{"v":7.1,"d":"7.10"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",{"v":7.1,"d":"7.10"},{"v":7.1,"d":"7.10"},{"v":0,"d":"0.00"}]
["  30313","  独生子女费","50999","其他对个人和家庭补助",0.22,0.22,{"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",0.22,0.22,{"v":0,"d":"0.00"}]
["  30399","  其他对个人和家庭补助支出","50999","其他对个人和家庭补助",{"v":6.4,"d":"6.40"},{"v":6.4,"d":"6.40"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",{"v":6.4,"d":"6.40"},{"v":6.4,"d":"6.40"},{"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":23,"n_cols":4,"rows_kept":23,"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"]
["西安市长安区发展和改革委员会"]
[null,"合计",378.53]
["201","一般公共服务支出",378.53]
["  20104","  发展与改革事务",378.53]
["    2010401","    行政运行（发展与改革事务）",212.14]
["      ","      养老保险（行政运行）",{"v":20.5,"d":"20.50"}]
["      ","      基本医疗保险及大病保险",8.25]
["      ","      生育保险",0.57]
["      ","      日常公用经费",17.41]
["      ","      对个人和家庭的补助",20.59]
["      ","      住房公积金（行政运行）",{"v":23.6,"d":"23.60"}]
["      ","      工伤保险",0.47]
["      ","      统发工资（行政运行）",120.75]
["    2010450","    事业运行（发展与改革事务）",166.39]
["      ","      统发工资（事业运行）",116.61]
["      ","      住房公积金（事业运行）",26.65]
["      ","      养老保险（事业运行）",23.13]

{"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":60,"n_cols":6,"rows_kept":60,"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"]
["西安市长安区发展和改革委员会"]
[null,"合计",null,null,378.53]
["301","工资福利支出",null,null,340.53]
["  30101","  基本工资","50101","工资奖金津补贴",114.36]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",{"v":60.1,"d":"60.10"}]
["    ","    统发工资（事业运行）","  50101","  工资奖金津补贴",54.26]
["  30102","  津贴补贴","50101","工资奖金津补贴",56.02]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",56.02]
["  30103","  奖金","50101","工资奖金津补贴",4.63]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",4.63]
["  30107","  绩效工资","50101","工资奖金津补贴",62.35]
["    ","    统发工资（事业运行）","  50101","  工资奖金津补贴",62.35]
["  30108","  机关事业单位基本养老保险缴费","50102","社会保障缴费",43.63]
["    ","    养老保险（行政运行）","  50102","  社会保障缴费",{"v":20.5,"d":"20.50"}]
["    ","    养老保险（事业运行）","  50102","  社会保障缴费",23.13]
["  30110","  职工基本医疗保险缴费","50102","社会保障缴费",8.25]
["    ","    基本医疗保险及大病保险","  50102","  社会保障缴费",8.25]
["  30112","  其他社会保障缴费","50102","社会保障缴费",1.04]
["    ","    工伤保险","  50102","  社会保障缴费",0.47]
["    ","    生育保险","  50102","  社会保障缴费",0.57]
["  30113","  住房公积金","50103","住房公积金",50.25]
["    ","    住房公积金（行政运行）","  50103","  住房公积金",{"v":23.6,"d":"23.60"}]
["    ","    住房公积金（事业运行）","  50103","  住房公积金",26.65]
["302","商品和服务支出",null,null,17.41]
["  30201","  办公费","50201","办公经费",{"v":3.6,"d":"3.60"}]
["    ","    日常公用经费","  50201","  办公经费",{"v":3.6,"d":"3.60"}]
["  30202","  印刷费","50201","办公经费",{"v":1.2,"d":"1.20"}]
["    ","    日常公用经费","  50201","  办公经费",{"v":1.2,"d":"1.20"}]
["  30207","  邮电费","50201","办公经费",{"v":2.4,"d":"2.40"}]
["    ","    日常公用经费","  50201","  办公经费",{"v":2.4,"d":"2.40"}]
["  30211","  差旅费","50201","办公经费",{"v":2.7,"d":"2.70"}]
["    ","    日常公用经费","  50201","  办公经费",{"v":2.7,"d":"2.70"}]
["  30215","  会议、培训费","50202","会议费",{"v":1.2,"d":"1.20"}]
["    ","    日常公用经费","  50202","  会议费",{"v":1.2,"d":"1.20"}]
["  30217","  公务接待费","50206","公务接待费",{"v":1.5,"d":"1.50"}]
["    ","    日常公用经费","  50206","  公务接待费",{"v":1.5,"d":"1.50"}]
["  30228","  工会经费","50201","办公经费",2.41]
["    ","    日常公用经费","  50201","  办公经费",2.41]
["  30299","  其他商品和服务支出","50299","其他商品和服务支出",{"v":2.4,"d":"2.40"}]
["    ","    日常公用经费","  50299","  其他商品和服务支出",{"v":2.4,"d":"2.40"}]
["303","对个人和家庭的补助",null,null,20.59]
["  30302","  退休费","50905","离退休费",1.66]
["    ","    对个人和家庭的补助","  50905","  离退休费",1.66]
["  30305","  生活补助","50901","社会福利和救助",2.51]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",2.51]
["  30311","  降温费","50999","其他对个人和家庭补助",{"v":2.7,"d":"2.70"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",{"v":2.7,"d":"2.70"}]
["  30312","  取暖费","50999","其他对个人和家庭补助",{"v":7.1,"d":"7.10"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",{"v":7.1,"d":"7.10"}]
["  30313","  独生子女费","50999","其他对个人和家庭补助",0.22]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.22]
["  30399","  其他对个人和家庭补助支出","50999","其他对个人和家庭补助",{"v":6.4,"d":"6.40"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",{"v":6.4,"d":"6.40"}]

{"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":21,"n_cols":4,"rows_kept":21,"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":195,"d":"195.00"}]
["020001","西安市长安区发展和改革委员会",{"v":195,"d":"195.00"}]
["  ","  长安硬科技产业新城项目工作经费",{"v":32,"d":"32.00"},"按照长政发【2018】23号文件要求，区政府授权区发改委作为长安硬科技产业新城PPP项目实施机构，区发改委负责项目准备、采购、监管和移交等工作。"]
["  ","  节能工作资金",{"v":10,"d":"10.00"},"完成节能宣传1万元、煤改洁宣传3万元，充电桩规划编制5万元，日常工作1万元。"]
["  ","  项目申报论证工作经费",{"v":20,"d":"20.00"},"完成项目宣传报道、组织会议、培训、外出考察学习及专家评审等工作。"]
["  ","  PPP项目工作经费",{"v":35,"d":"35.00"},"PPP项目咨询费、中介服务费、招投标费用35万元。"]
["  ","  重点建设项目策划、征集、包装工作经费",{"v":10,"d":"10.00"},"完成重点建设项目策划、征集、包装等相关工作。"]
["  ","  脱贫攻坚工作经费",{"v":8,"d":"8.00"},"脱贫攻坚工作相关费用（用于包抓魏寨街道白庙村村级面面貌改造、宣传设备购置更新）"]
["  ","  长安区调研课题工作经费",{"v":10,"d":"10.00"},"组织活动、调研、考察学习、培训、资料购买及印刷等相关工作。"]
["  ","  “十四五”规划前期工作经费",{"v":10,"d":"10.00"},"完成“十四五”规划前期筹备等相关工作。"]
["  ","  重点建设项目开工活动及对外宣传推介工作经费",{"v":20,"d":"20.00"},"完成重点建设项目开工活动、观摩赛及媒体宣传推介等工作。"]
["  ","  项目可研报告评审设计工作经费",{"v":20,"d":"20.00"},"项目可研报告评审聘请专家费用10万元；初步设计专家评审、培训宣传等费用15万元。"]
["  ","  特色小镇办工作经费",{"v":20,"d":"20.00"},"完成特色小镇策划、区级预审及宣传视频片等工作。"]

{"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,"西安市长安区发展和改革委员会政府采购预算表"]
[{"$nulls":3},"",{"$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":11,"n_cols":29,"rows_kept":11,"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"]
["西安市长安区发展和改革委员会“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",{"$nulls":9},{"v":2.7,"d":"2.70"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"}]
["020","西安市长安区发展和改革委员会",{"$nulls":9},{"v":2.7,"d":"2.70"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"}]
["  020001","  西安市长安区发展和改革委员会",{"$nulls":9},{"v":2.7,"d":"2.70"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"}]