{"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"]
["中国共产党西安市长安区纪律检查委员会"]
[]
["报送日期：2019年1月30日"]
["单位负责人签章：肖健  财务负责人签章： 肖健   制表人签章：杨雪梅"]
["    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","空开空表理由"]
["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","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",{"v":1167.73,"d":"1,167.73"},"一、一般公共服务",{"v":1167.73,"d":"1,167.73"},"一、基本支出",{"v":887.2299999999999,"d":"887.23"},"1、机关工资福利支出",759.39]
["   （一）公共预算拨款",{"v":1167.73,"d":"1,167.73"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",759.39,"2、机关商品和服务支出",335.31]
["   （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",97.05,"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",30.79,"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":280.5,"d":"280.50"},"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",238.26,"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",42.24,"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",73.03]
[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",1167.73,"功能分类支出合计",1167.73,"经济分类支出总计",1167.73,"政府经济分类支出总计",{"v":1167.73,"d":"1,167.73"}]

{"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"]
[]
["中国共产党西安市长安区纪律检查委员会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",{"v":1167.73,"d":"1,167.73"},{"v":1167.73,"d":"1,167.73"},{"v":1167.73,"d":"1,167.73"},{"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"]
[]
["中国共产党西安市长安区纪律检查委员会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",{"v":1167.73,"d":"1,167.73"},{"v":1167.73,"d":"1,167.73"},{"v":1167.73,"d":"1,167.73"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["011001","中国共产党西安市长安区纪律检查委员会",{"v":1167.73,"d":"1,167.73"},{"v":1167.73,"d":"1,167.73"},{"v":1167.73,"d":"1,167.73"},{"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",{"v":1167.73,"d":"1,167.73"},"一、一般公共服务",{"v":1167.73,"d":"1,167.73"},"一、基本支出",{"v":887.2299999999999,"d":"887.23"},"1、机关工资福利支出",759.39]
["   （一）公共预算拨款",{"v":1167.73,"d":"1,167.73"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",759.39,"2、机关商品和服务支出",335.31]
["   （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",97.05,"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",30.79,"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":280.5,"d":"280.50"},"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",238.26,"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",42.24,"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",73.03]
[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",1167.73,"功能分类支出合计",{"v":1167.73,"d":"1,167.73"},"经济分类支出总计",{"v":1167.73,"d":"1,167.73"},"政府经济分类支出总计",{"v":1167.73,"d":"1,167.73"}]

{"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":32,"n_cols":6,"rows_kept":32,"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"]
["中国共产党西安市长安区纪律检查委员会"]
[null,"合计",{"v":1167.73,"d":"1,167.73"},887.23,{"v":280.5,"d":"280.50"}]
["201","一般公共服务支出",{"v":1167.73,"d":"1,167.73"},887.23,{"v":280.5,"d":"280.50"}]
["  20111","  纪检监察事务",{"v":1167.73,"d":"1,167.73"},887.23,{"v":280.5,"d":"280.50"}]
["    2011101","    行政运行（纪检监察事务）",887.23,887.23,{"v":0,"d":"0.00"}]
["      ","      工伤保险",1.04,1.04,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",105.19,105.19,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",18.18,18.18,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",91.43,91.43,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",83.05,83.05,{"v":0,"d":"0.00"}]
["      ","      交通费",{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},{"v":0,"d":"0.00"}]
["      ","      生育保险",1.26,1.26,{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",542.29,542.29,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",30.79,30.79,{"v":0,"d":"0.00"}]
["    2011102","    一般行政管理事务（纪检监察事务）",{"v":160.5,"d":"160.50"},{"v":0,"d":"0.00"},{"v":160.5,"d":"160.50"}]
["      ","      临聘人员工资",33.26,{"v":0,"d":"0.00"},33.26]
["      ","      纪检监察干部培训费",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      廉政文化建设宣传费",{"v":55,"d":"55.00"},{"v":0,"d":"0.00"},{"v":55,"d":"55.00"}]
["      ","      纪检监察干部办案津贴",42.24,{"v":0,"d":"0.00"},42.24]
["      ","      保密工作和网络维护费用",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    2011104","    大案要案查处",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["      ","      大案要案查办经费",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["    2011105","    派驻派出机构",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["      ","      第一至第六纪检组案件查处经费",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["    2011199","    其他纪检监察事务支出",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["      ","      设备购置",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]

{"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":62,"n_cols":8,"rows_kept":62,"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"]
["中国共产党西安市长安区纪律检查委员会"]
[null,"合计",null,null,{"v":1167.73,"d":"1,167.73"},{"v":887.2299999999998,"d":"887.23"},{"v":280.5,"d":"280.50"}]
["301","工资福利支出",null,null,759.39,759.39,{"v":0,"d":"0.00"}]
["  30101","  基本工资","50101","工资奖金津补贴",252.03,252.03,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",252.03,252.03,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴","50101","工资奖金津补贴",269.26,269.26,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",269.26,269.26,{"v":0,"d":"0.00"}]
["  30103","  奖金","50101","工资奖金津补贴",{"v":21,"d":"21.00"},{"v":21,"d":"21.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",{"v":21,"d":"21.00"},{"v":21,"d":"21.00"},{"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",91.43,91.43,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","  50102","  社会保障缴费",91.43,91.43,{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费","50102","社会保障缴费",18.18,18.18,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50102","  社会保障缴费",18.18,18.18,{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费","50102","社会保障缴费",{"v":2.3,"d":"2.30"},{"v":2.3,"d":"2.30"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50102","  社会保障缴费",1.04,1.04,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50102","  社会保障缴费",1.26,1.26,{"v":0,"d":"0.00"}]
["  30113","  住房公积金","50103","住房公积金",105.19,105.19,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","  50103","  住房公积金",105.19,105.19,{"v":0,"d":"0.00"}]
["302","商品和服务支出",null,null,335.31,97.05,238.26]
["  30201","  办公费","50201","办公经费",{"v":30.2,"d":"30.20"},{"v":30.2,"d":"30.20"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",{"v":30.2,"d":"30.20"},{"v":30.2,"d":"30.20"},{"v":0,"d":"0.00"}]
["  30202","  印刷费","50201","办公经费",9.75,9.75,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",9.75,9.75,{"v":0,"d":"0.00"}]
["  30207","  邮电费","50201","办公经费",{"v":10.4,"d":"10.40"},{"v":10.4,"d":"10.40"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",{"v":10.4,"d":"10.40"},{"v":10.4,"d":"10.40"},{"v":0,"d":"0.00"}]
["  30211","  差旅费","50201","办公经费",{"v":13,"d":"13.00"},{"v":13,"d":"13.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",{"v":13,"d":"13.00"},{"v":13,"d":"13.00"},{"v":0,"d":"0.00"}]
["  30215","  会议、培训费","50202","会议费",5.55,5.55,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50202","  会议费",5.55,5.55,{"v":0,"d":"0.00"}]
["  30228","  工会经费","50201","办公经费",5.05,5.05,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",5.05,5.05,{"v":0,"d":"0.00"}]
["  30231","  公务用车运行维护费","50208","公务用车运行维护费",{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},{"v":0,"d":"0.00"}]
["    ","    交通费","  50208","  公务用车运行维护费",{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},{"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",247.36,{"v":9.1,"d":"9.10"},238.26]
["    ","    保密工作和网络维护费用","  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"}]
["    ","    大案要案查办经费","  50299","  其他商品和服务支出",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["    ","    第一至第六纪检组案件查处经费","  50299","  其他商品和服务支出",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["    ","    纪检监察干部培训费","  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"}]
["    ","    廉政文化建设宣传费","  50299","  其他商品和服务支出",{"v":55,"d":"55.00"},{"v":0,"d":"0.00"},{"v":55,"d":"55.00"}]
["    ","    临聘人员工资","  50299","  其他商品和服务支出",33.26,{"v":0,"d":"0.00"},33.26]
["    ","    日常公用经费","  50299","  其他商品和服务支出",{"v":9.1,"d":"9.10"},{"v":9.1,"d":"9.10"},{"v":0,"d":"0.00"}]
["    ","    设备购置","  50299","  其他商品和服务支出",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["303","对个人和家庭的补助",null,null,73.03,30.79,42.24]
["  30302","  退休费","50905","离退休费",4.88,4.88,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",4.88,4.88,{"v":0,"d":"0.00"}]
["  30305","  生活补助","50901","社会福利和救助",3.02,3.02,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",3.02,3.02,{"v":0,"d":"0.00"}]
["  30311","  降温费","50999","其他对个人和家庭补助",5.85,5.85,{"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",5.85,5.85,{"v":0,"d":"0.00"}]
["  30312","  取暖费","50999","其他对个人和家庭补助",{"v":16.5,"d":"16.50"},{"v":16.5,"d":"16.50"},{"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":16.5,"d":"16.50"},{"v":16.5,"d":"16.50"},{"v":0,"d":"0.00"}]
["  30313","  独生子女费","50999","其他对个人和家庭补助",0.54,0.54,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.54,0.54,{"v":0,"d":"0.00"}]
["  30399","  其他对个人和家庭补助支出","50999","其他对个人和家庭补助",42.24,{"v":0,"d":"0.00"},42.24]
["    ","    纪检监察干部办案津贴","  50999","  其他对个人和家庭补助",42.24,{"v":0,"d":"0.00"},42.24]

{"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":20,"n_cols":4,"rows_kept":20,"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"]
["中国共产党西安市长安区纪律检查委员会"]
[null,"合计",887.23]
["201","一般公共服务支出",887.23]
["  20111","  纪检监察事务",887.23]
["    2011101","    行政运行（纪检监察事务）",887.23]
["      ","      工伤保险",1.04]
["      ","      住房公积金（行政运行）",105.19]
["      ","      基本医疗保险及大病保险",18.18]
["      ","      养老保险（行政运行）",91.43]
["      ","      日常公用经费",83.05]
["      ","      交通费",{"v":14,"d":"14.00"}]
["      ","      生育保险",1.26]
["      ","      统发工资（行政运行）",542.29]
["      ","      对个人和家庭的补助",30.79]

{"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":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"]
["中国共产党西安市长安区纪律检查委员会"]
[null,"合计",null,null,{"v":887.2299999999998,"d":"887.23"}]
["301","工资福利支出",null,null,759.39]
["  30101","  基本工资","50101","工资奖金津补贴",252.03]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",252.03]
["  30102","  津贴补贴","50101","工资奖金津补贴",269.26]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",269.26]
["  30103","  奖金","50101","工资奖金津补贴",{"v":21,"d":"21.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",{"v":21,"d":"21.00"}]
["  30108","  机关事业单位基本养老保险缴费","50102","社会保障缴费",91.43]
["    ","    养老保险（行政运行）","  50102","  社会保障缴费",91.43]
["  30110","  职工基本医疗保险缴费","50102","社会保障缴费",18.18]
["    ","    基本医疗保险及大病保险","  50102","  社会保障缴费",18.18]
["  30112","  其他社会保障缴费","50102","社会保障缴费",{"v":2.3,"d":"2.30"}]
["    ","    工伤保险","  50102","  社会保障缴费",1.04]
["    ","    生育保险","  50102","  社会保障缴费",1.26]
["  30113","  住房公积金","50103","住房公积金",105.19]
["    ","    住房公积金（行政运行）","  50103","  住房公积金",105.19]
["302","商品和服务支出",null,null,97.05]
["  30201","  办公费","50201","办公经费",{"v":30.2,"d":"30.20"}]
["    ","    日常公用经费","  50201","  办公经费",{"v":30.2,"d":"30.20"}]
["  30202","  印刷费","50201","办公经费",9.75]
["    ","    日常公用经费","  50201","  办公经费",9.75]
["  30207","  邮电费","50201","办公经费",{"v":10.4,"d":"10.40"}]
["    ","    日常公用经费","  50201","  办公经费",{"v":10.4,"d":"10.40"}]
["  30211","  差旅费","50201","办公经费",{"v":13,"d":"13.00"}]
["    ","    日常公用经费","  50201","  办公经费",{"v":13,"d":"13.00"}]
["  30215","  会议、培训费","50202","会议费",5.55]
["    ","    日常公用经费","  50202","  会议费",5.55]
["  30228","  工会经费","50201","办公经费",5.05]
["    ","    日常公用经费","  50201","  办公经费",5.05]
["  30231","  公务用车运行维护费","50208","公务用车运行维护费",{"v":14,"d":"14.00"}]
["    ","    交通费","  50208","  公务用车运行维护费",{"v":14,"d":"14.00"}]
["  30299","  其他商品和服务支出","50299","其他商品和服务支出",{"v":9.1,"d":"9.10"}]
["    ","    日常公用经费","  50299","  其他商品和服务支出",{"v":9.1,"d":"9.10"}]
["303","对个人和家庭的补助",null,null,30.79]
["  30302","  退休费","50905","离退休费",4.88]
["    ","    对个人和家庭的补助","  50905","  离退休费",4.88]
["  30305","  生活补助","50901","社会福利和救助",3.02]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",3.02]
["  30311","  降温费","50999","其他对个人和家庭补助",5.85]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",5.85]
["  30312","  取暖费","50999","其他对个人和家庭补助",{"v":16.5,"d":"16.50"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",{"v":16.5,"d":"16.50"}]
["  30313","  独生子女费","50999","其他对个人和家庭补助",0.54]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.54]

{"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",{"v":280.5,"d":"280.50"}]
["011001","中国共产党西安市长安区纪律检查委员会",{"v":280.5,"d":"280.50"}]
["  ","  临聘人员工资",33.26,"纪委机关、纪检组公务用车聘请临时司机工资共计33.26万元。"]
["  ","  大案要案查办经费",{"v":40,"d":"40.00"},"为保障机关执纪审查、调查工作顺利进行，使该项工作更好的开展。纪委、监委机关办案室办案费用共计40万元；"]
["  ","  纪检监察干部培训费",{"v":20,"d":"20.00"},"全区纪检监察干部2019年全年各级各类各种培训，大型培训至少两次，费用约40万元，保障全区纪检监察干部提升业务水平。"]
["  ","  廉政文化建设宣传费",{"v":55,"d":"55.00"},"全区2019年党风廉政建设各种宣传和会议费用约25万元，全区纪检监察机关全年《中国纪检监察报》、《中国纪检监察》、《党风廉政建设》等订报订刊款30万元，共计55万元，保障全区纪检监察宣传工作顺利进行，"]
["  ","  纪检监察干部办案津贴",42.24,"全区纪检监察干部办案津贴42.24万元（每人每月220元，预计160人）（批文市人社发〔2011〕165号文件）"]
["  ","  第一至第六纪检组案件查处经费",{"v":40,"d":"40.00"},"第一至第六纪检组查办案件经费共计40万元，保障派驻纪检组查办案件工作顺利进行，使查办案件工作更好的开展。"]
["  ","  保密工作和网络维护费用",{"v":10,"d":"10.00"},"区纪委网站维护费，省、市纪委分级保护系统，机房设备维护等费用，共计10万，使网络设备更好的服务于机关、纪检组干部。"]
["  ","  设备购置",{"v":40,"d":"40.00"},"2019年，纪委、监委、派驻纪检组办公设备购置预留经费各10万元，报废两辆符合报废要求的公务用车，配备两辆新车共20万，保障纪检监察工作顺利进行。"]

{"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":11,"n_cols":12,"rows_kept":11,"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,"中国共产党西安市长安区纪律检查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"]
[302,"30299","50299","011001","中国共产党西安市长安区纪律检查委员会","廉政文化建设宣传费","印刷",null,"10","批次",null,"10"]
[302,"30299","50299","011001","中国共产党西安市长安区纪律检查委员会","设备购置","公务车辆",null,"2",null,null,"40"]
[302,"30299","50299","011001","中国共产党西安市长安区纪律检查委员会","设备购置","其他货物",null,"50",null,null,"10"]
[302,"30299","50299","011001","中国共产党西安市长安区纪律检查委员会","设备购置","办公设备",null,50,null,null,20]

{"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],[11,0,11,6]],"flags":["formulas_cached_only"]}
["表 12"]
["中国共产党西安市长安区纪律检查委员会“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",null,{"v":15.2,"d":"15.20"},null,{"v":5.2,"d":"5.20"},null,null,{"v":10,"d":"10.00"},null,null,19.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"},5.55,{"v":0,"d":"0.00"},4.35,{"v":-5.2,"d":"-5.20"},null,{"v":-5.2,"d":"-5.20"},9.55,null,{"v":4,"d":"4.00"},5.55]
["011","中国共产党西安市长安区纪律检查委员会",null,{"v":15.2,"d":"15.20"},null,{"v":5.2,"d":"5.20"},null,null,{"v":10,"d":"10.00"},null,null,19.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"},5.55,{"v":0,"d":"0.00"},4.35,{"v":-5.2,"d":"-5.20"},null,{"v":-5.2,"d":"-5.20"},9.55,null,{"v":4,"d":"4.00"},5.55]
["  011001","  中国共产党西安市长安区纪律检查委员会",null,{"v":15.2,"d":"15.20"},null,{"v":5.2,"d":"5.20"},null,null,{"v":10,"d":"10.00"},null,null,19.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"},5.55,{"v":0,"d":"0.00"},4.35,{"v":-5.2,"d":"-5.20"},null,{"v":-5.2,"d":"-5.20"},9.55,null,{"v":4,"d":"4.00"},5.55]
["注：减少原因为压缩三公支出。"]