{"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"]
["西安市长安区人民政府办公室"]
[]
["报送日期：2019年1月30日"]
["单位负责人签章： 秦伟立 财务负责人签章：秦伟立 制表人签章：卫颖"]
["    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","无基金"]
["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":3376.83,"d":"3,376.83"},"一、一般公共服务",{"v":3376.83,"d":"3,376.83"},"一、基本支出",{"v":1060.47,"d":"1,060.47"},"1、机关工资福利支出",446.72]
["   （一）公共预算拨款",{"v":3376.83,"d":"3,376.83"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":822.6,"d":"822.60"},"2、机关商品和服务支出",310.33]
["   （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",185.24,"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",52.63,"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":2316.36,"d":"2,316.36"},"5、对事业单位经常性补助",{"v":2567.15,"d":"2,567.15"}]
["    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":2316.36,"d":"2,316.36"},"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",52.63]
[null,null,"十、卫生健康",{"v":0,"d":"0.00"},"    债务还本支出",{"v":0,"d":"0.00"},"10、对社会保障基金补助",{"v":0,"d":"0.00"}]
[null,null,"十一、节能环保",{"v":0,"d":"0.00"},"    资本性支出（基本建设）",{"v":0,"d":"0.00"},"11、债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区事务",{"v":0,"d":"0.00"},"    资本性支出",{"v":0,"d":"0.00"},"12、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水事务",{"v":0,"d":"0.00"},"    对企业补助（基本建设）",{"v":0,"d":"0.00"},"13、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输",{"v":0,"d":"0.00"},"    对企业补助",{"v":0,"d":"0.00"},"14、预备费及预留",{"v":0,"d":"0.00"}]
[null,null,"十五、资源勘探电力信息等事务",{"v":0,"d":"0.00"},"    对社会保障基金补助",{"v":0,"d":"0.00"},"15、其他支出",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等事务",{"v":0,"d":"0.00"},"    其他支出",{"v":0,"d":"0.00"}]
[null,null,"十七、金融支出",{"v":0,"d":"0.00"}]
[null,null,"十八、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十九、自然资源海洋气象等",{"v":0,"d":"0.00"}]
[null,null,"二十、住房保障支出",{"v":0,"d":"0.00"}]
[null,null,"二十一、粮油物资储备事务",{"v":0,"d":"0.00"}]
[null,null,"二十二、国有资本经营支出",{"v":0,"d":"0.00"}]
[null,null,"二十三、灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
[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":3376.83,"d":"3,376.83"},"功能分类支出合计",3376.83,"经济分类支出总计",{"v":3376.83,"d":"3,376.83"},"政府经济分类支出总计",{"v":3376.83,"d":"3,376.83"}]

{"sheet":"表2-部门综合预算收入总表","index":3,"n_rows":12,"n_cols":12,"rows_kept":12,"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"]
[]
["西安市长安区人民政府办公室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":3376.83,"d":"3,376.83"},{"v":3376.83,"d":"3,376.83"},{"v":3376.83,"d":"3,376.83"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["004001","西安市长安区人民政府办公室",792.23,792.23,792.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["004002","西安市长安区区直机关事务管理服务所",{"v":1996.78,"d":"1,996.78"},{"v":1996.78,"d":"1,996.78"},{"v":1996.78,"d":"1,996.78"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["004003","西安市长安区信息中心",328.22,328.22,328.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["004004","西安市长安区公务用车管理服务中心",{"v":259.6,"d":"259.60"},{"v":259.6,"d":"259.60"},{"v":259.6,"d":"259.60"},{"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":12,"n_cols":12,"rows_kept":12,"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"]
[]
["西安市长安区人民政府办公室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":3376.83,"d":"3,376.83"},{"v":3376.83,"d":"3,376.83"},{"v":3376.83,"d":"3,376.83"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["004001","西安市长安区人民政府办公室",792.23,792.23,792.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["004002","西安市长安区区直机关事务管理服务所",{"v":1996.78,"d":"1,996.78"},{"v":1996.78,"d":"1,996.78"},{"v":1996.78,"d":"1,996.78"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["004003","西安市长安区信息中心",328.22,328.22,328.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["004004","西安市长安区公务用车管理服务中心",{"v":259.6,"d":"259.60"},{"v":259.6,"d":"259.60"},{"v":259.6,"d":"259.60"},{"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":3376.83,"d":"3,376.83"},"一、一般公共服务",{"v":3376.83,"d":"3,376.83"},"一、基本支出",{"v":1060.47,"d":"1,060.47"},"1、机关工资福利支出",446.72]
["   （一）公共预算拨款",{"v":3376.83,"d":"3,376.83"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":822.6,"d":"822.60"},"2、机关商品和服务支出",310.33]
["   （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",185.24,"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",52.63,"4、机关资本性支出（二）",{"v":0,"d":"0.00"}]
[null,null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":2316.36,"d":"2,316.36"},"5、对事业单位经常性补助",{"v":2567.15,"d":"2,567.15"}]
[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":2316.36,"d":"2,316.36"},"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",52.63]
[null,null,"十、卫生健康",{"v":0,"d":"0.00"},"    债务还本支出",{"v":0,"d":"0.00"},"10、对社会保障基金补助",{"v":0,"d":"0.00"}]
[null,null,"十一、节能环保",{"v":0,"d":"0.00"},"    资本性支出（基本建设）",{"v":0,"d":"0.00"},"11、债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区事务",{"v":0,"d":"0.00"},"    资本性支出",{"v":0,"d":"0.00"},"12、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水事务",{"v":0,"d":"0.00"},"    对企业补助（基本建设）",{"v":0,"d":"0.00"},"13、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输",{"v":0,"d":"0.00"},"    对企业补助",{"v":0,"d":"0.00"},"14、预备费及预留",{"v":0,"d":"0.00"}]
[null,null,"十五、资源勘探电力信息等事务",{"v":0,"d":"0.00"},"    对社会保障基金补助",{"v":0,"d":"0.00"},"15、其他支出",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等事务",{"v":0,"d":"0.00"},"    其他支出",{"v":0,"d":"0.00"}]
[null,null,"十七、金融支出",{"v":0,"d":"0.00"}]
[null,null,"十八、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十九、自然资源海洋气象等",{"v":0,"d":"0.00"}]
[null,null,"二十、住房保障支出",{"v":0,"d":"0.00"}]
[null,null,"二十一、粮油物资储备事务",{"v":0,"d":"0.00"}]
[null,null,"二十二、国有资本经营支出",{"v":0,"d":"0.00"}]
[null,null,"二十三、灾害防治及应急管理支出",{"v":0,"d":"0.0000"}]
[null,null,"二十四、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十五、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十八、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十九、债务发行费用支出",{"v":0,"d":"0.00"}]
["收        入        总        计",3376.83,"功能分类支出合计",{"v":3376.83,"d":"3,376.83"},"经济分类支出总计",{"v":3376.83,"d":"3,376.83"},"政府经济分类支出总计",{"v":3376.83,"d":"3,376.83"}]

{"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":72,"n_cols":6,"rows_kept":72,"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"]
["西安市长安区人民政府办公室"]
[null,"合计",{"v":3376.83,"d":"3,376.83"},{"v":1060.47,"d":"1,060.47"},{"v":2316.36,"d":"2,316.36"}]
["201","一般公共服务支出",{"v":3376.83,"d":"3,376.83"},{"v":1060.47,"d":"1,060.47"},{"v":2316.36,"d":"2,316.36"}]
["  20103","  政府办公厅（室）及相关机构事务",{"v":3376.83,"d":"3,376.83"},{"v":1060.47,"d":"1,060.47"},{"v":2316.36,"d":"2,316.36"}]
["    2010301","    行政运行（政府办公厅（室）及相关机构事务）",{"v":539.9,"d":"539.90"},{"v":539.9,"d":"539.90"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",54.28,54.28,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",35.18,35.18,{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",317.77,317.77,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":37,"d":"37.00"},{"v":37,"d":"37.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",10.87,10.87,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",62.43,62.43,{"v":0,"d":"0.00"}]
["      ","      生育保险",0.76,0.76,{"v":0,"d":"0.00"}]
["      ","      交通费",{"v":21,"d":"21.00"},{"v":21,"d":"21.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.61,0.61,{"v":0,"d":"0.00"}]
["    2010302","    一般行政管理事务（政府办公厅（室）及相关机构事务）",403.51,{"v":0,"d":"0.00"},403.51]
["      ","      政府聘请法律顾问经费",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["      ","      政府应急突发工作专项经费",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["      ","      脱贫攻坚视频会议建设项目经费",75.33,{"v":0,"d":"0.00"},75.33]
["      ","      政府综合管理事务",{"v":80,"d":"80.00"},{"v":0,"d":"0.00"},{"v":80,"d":"80.00"}]
["      ","      区电子政务外网延伸租用费",50.88,{"v":0,"d":"0.00"},50.88]
["      ","      电子政务公开安全运行保障费",{"v":65.3,"d":"65.30"},{"v":0,"d":"0.00"},{"v":65.3,"d":"65.30"}]
["      ","      中心机房安全运行维护费",{"v":35,"d":"35.00"},{"v":0,"d":"0.00"},{"v":35,"d":"35.00"}]
["      ","      委托性业务经费",{"v":19,"d":"19.00"},{"v":0,"d":"0.00"},{"v":19,"d":"19.00"}]
["      ","      政府办公购置",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["    2010303","    机关服务（政府办公厅（室）及相关机构事务）",{"v":2256.38,"d":"2,256.38"},400.66,{"v":1855.72,"d":"1,855.72"}]
["      ","      工伤保险",0.38,0.38,{"v":0,"d":"0.00"}]
["      ","      临聘司机工资",{"v":147.6,"d":"147.60"},{"v":0,"d":"0.00"},{"v":147.6,"d":"147.60"}]
["      ","      原招待所生活补助",174.72,{"v":0,"d":"0.00"},174.72]
["      ","      生育保险",0.46,0.46,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",33.65,33.65,{"v":0,"d":"0.00"}]
["      ","      GPS安装及维护",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      大楼水电",{"v":348,"d":"348.00"},{"v":0,"d":"0.00"},{"v":348,"d":"348.00"}]
["      ","      临时工工资",{"v":368.4,"d":"368.40"},{"v":0,"d":"0.00"},{"v":368.4,"d":"368.40"}]
["      ","      垃圾清运",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      机关食堂补贴",{"v":160,"d":"160.00"},{"v":0,"d":"0.00"},{"v":160,"d":"160.00"}]
["      ","      电梯费用",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["      ","      绿化管理养护",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["      ","      消防设施及维护",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["      ","      交通费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["      ","      公共机构节能",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["      ","      保安工资",{"v":190,"d":"190.00"},{"v":0,"d":"0.00"},{"v":190,"d":"190.00"}]
["      ","      交通费",{"v":106,"d":"106.00"},{"v":106,"d":"106.00"},{"v":0,"d":"0.00"}]
["      ","      空调主机清洗",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["      ","      天然气",{"v":70,"d":"70.00"},{"v":0,"d":"0.00"},{"v":70,"d":"70.00"}]
["      ","      日常公用经费",13.04,13.04,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",{"v":6.6,"d":"6.60"},{"v":6.6,"d":"6.60"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",38.68,38.68,{"v":0,"d":"0.00"}]
["      ","      清洗行政大楼",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["      ","      对个人和家庭的补助",10.85,10.85,{"v":0,"d":"0.00"}]
["      ","      机关大楼维修",{"v":80,"d":"80.00"},{"v":0,"d":"0.00"},{"v":80,"d":"80.00"}]
["      ","      会议布置",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      大楼物业",{"v":90,"d":"90.00"},{"v":0,"d":"0.00"},{"v":90,"d":"90.00"}]
["      ","      统发工资（行政运行）",{"v":189,"d":"189.00"},{"v":189,"d":"189.00"},{"v":0,"d":"0.00"}]
["      ","      公车标识维护",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["      ","      暖气费用",{"v":128,"d":"128.00"},{"v":0,"d":"0.00"},{"v":128,"d":"128.00"}]
["    2010350","    事业运行（政府办公厅（室）及相关机构事务）",119.91,119.91,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":6.2,"d":"6.20"},{"v":6.2,"d":"6.20"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",{"v":6.6,"d":"6.60"},{"v":6.6,"d":"6.60"},{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",73.02,73.02,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",14.46,14.46,{"v":0,"d":"0.00"}]
["      ","      生育保险",0.18,0.18,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",2.61,2.61,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.15,0.15,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",16.69,16.69,{"v":0,"d":"0.00"}]
["    2010399","    其他政府办公厅（室）及相关机构事务支出",57.13,{"v":0,"d":"0.00"},57.13]
["      ","      12345市民热线临聘人员经费",57.13,{"v":0,"d":"0.00"},57.13]

{"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":134,"n_cols":8,"rows_kept":134,"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"]
["西安市长安区人民政府办公室"]
[null,"合计",null,null,{"v":3376.83,"d":"3,376.83"},{"v":1060.47,"d":"1,060.47"},{"v":2316.36,"d":"2,316.36"}]
["301","工资福利支出",null,null,{"v":822.6,"d":"822.60"},{"v":822.6,"d":"822.60"},{"v":0,"d":"0.00"}]
["  30101","  基本工资","50101","工资奖金津补贴",278.31,278.31,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",151.22,151.22,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",91.24,91.24,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",35.85,35.85,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴","50501","工资福利支出(事业)",252.97,252.97,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",97.76,97.76,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",155.21,155.21,{"v":0,"d":"0.00"}]
["  30103","  奖金","50101","工资奖金津补贴",11.34,11.34,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",11.34,11.34,{"v":0,"d":"0.00"}]
["  30107","  绩效工资","50501","工资福利支出(事业)",37.17,37.17,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",37.17,37.17,{"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",102.39,102.39,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","  50102","  社会保障缴费",54.28,54.28,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","  50501","  工资福利支出(事业)",33.65,33.65,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",14.46,14.46,{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费","50501","工资福利支出(事业)",20.08,20.08,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",{"v":6.6,"d":"6.60"},{"v":6.6,"d":"6.60"},{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50102","  社会保障缴费",10.87,10.87,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",2.61,2.61,{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费","50102","社会保障缴费",2.54,2.54,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50102","  社会保障缴费",0.61,0.61,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.15,0.15,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.38,0.38,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50102","  社会保障缴费",0.76,0.76,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.46,0.46,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.18,0.18,{"v":0,"d":"0.00"}]
["  30113","  住房公积金","50501","工资福利支出(事业)",{"v":117.8,"d":"117.80"},{"v":117.8,"d":"117.80"},{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","  50501","  工资福利支出(事业)",38.68,38.68,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","  50103","  住房公积金",62.43,62.43,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",16.69,16.69,{"v":0,"d":"0.00"}]
["302","商品和服务支出",null,null,{"v":2501.6,"d":"2,501.60"},185.24,{"v":2316.36,"d":"2,316.36"}]
["  30201","  办公费","50502","商品和服务支出(事业)",11.54,11.54,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",2.08,2.08,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.96,0.96,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",{"v":8.5,"d":"8.50"},{"v":8.5,"d":"8.50"},{"v":0,"d":"0.00"}]
["  30202","  印刷费","50502","商品和服务支出(事业)",{"v":4.2,"d":"4.20"},{"v":4.2,"d":"4.20"},{"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"}]
["    ","    日常公用经费","  50201","  办公经费",3.06,3.06,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.36,0.36,{"v":0,"d":"0.00"}]
["  30205","  水电费","50502","商品和服务支出(事业)",2.28,2.28,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.72,0.72,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.56,1.56,{"v":0,"d":"0.00"}]
["  30207","  邮电费","50502","商品和服务支出(事业)",6.96,6.96,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.48,0.48,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",5.44,5.44,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.04,1.04,{"v":0,"d":"0.00"}]
["  30208","  取暖费","50502","商品和服务支出(事业)",{"v":1.9,"d":"1.90"},{"v":1.9,"d":"1.90"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":1.3,"d":"1.30"},{"v":1.3,"d":"1.30"},{"v":0,"d":"0.00"}]
["  30211","  差旅费","50502","商品和服务支出(事业)",7.98,7.98,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.48,0.48,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",6.46,6.46,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.04,1.04,{"v":0,"d":"0.00"}]
["  30215","  会议、培训费","50502","商品和服务支出(事业)",4.28,4.28,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":1.3,"d":"1.30"},{"v":1.3,"d":"1.30"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50202","  会议费",2.38,2.38,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"}]
["  30217","  公务接待费","50502","商品和服务支出(事业)",2.96,2.96,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.24,0.24,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50206","  公务接待费",2.72,2.72,{"v":0,"d":"0.00"}]
["  30228","  工会经费","50502","商品和服务支出(事业)",5.66,5.66,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.86,1.86,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"}]
["  30231","  公务用车运行维护费","50502","商品和服务支出(事业)",{"v":129,"d":"129.00"},{"v":129,"d":"129.00"},{"v":0,"d":"0.00"}]
["    ","    交通费","  50502","  商品和服务支出(事业)",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["    ","    交通费","  50208","  公务用车运行维护费",{"v":21,"d":"21.00"},{"v":21,"d":"21.00"},{"v":0,"d":"0.00"}]
["    ","    交通费","  50502","  商品和服务支出(事业)",{"v":106,"d":"106.00"},{"v":106,"d":"106.00"},{"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":2324.84,"d":"2,324.84"},8.48,{"v":2316.36,"d":"2,316.36"}]
["    ","    12345市民热线临聘人员经费","  50502","  商品和服务支出(事业)",57.13,{"v":0,"d":"0.00"},57.13]
["    ","    GPS安装及维护","  50502","  商品和服务支出(事业)",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    保安工资","  50502","  商品和服务支出(事业)",{"v":190,"d":"190.00"},{"v":0,"d":"0.00"},{"v":190,"d":"190.00"}]
["    ","    大楼水电","  50502","  商品和服务支出(事业)",{"v":348,"d":"348.00"},{"v":0,"d":"0.00"},{"v":348,"d":"348.00"}]
["    ","    大楼物业","  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"}]
["    ","    电梯费用","  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"}]
["    ","    电子政务公开安全运行保障费","  50502","  商品和服务支出(事业)",{"v":65.3,"d":"65.30"},{"v":0,"d":"0.00"},{"v":65.3,"d":"65.30"}]
["    ","    公车标识维护","  50502","  商品和服务支出(事业)",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["    ","    公共机构节能","  50502","  商品和服务支出(事业)",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["    ","    会议布置","  50502","  商品和服务支出(事业)",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    机关大楼维修","  50502","  商品和服务支出(事业)",{"v":80,"d":"80.00"},{"v":0,"d":"0.00"},{"v":80,"d":"80.00"}]
["    ","    机关食堂补贴","  50502","  商品和服务支出(事业)",{"v":160,"d":"160.00"},{"v":0,"d":"0.00"},{"v":160,"d":"160.00"}]
["    ","    空调主机清洗","  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"}]
["    ","    垃圾清运","  50502","  商品和服务支出(事业)",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    临聘司机工资","  50502","  商品和服务支出(事业)",{"v":147.6,"d":"147.60"},{"v":0,"d":"0.00"},{"v":147.6,"d":"147.60"}]
["    ","    临时工工资","  50502","  商品和服务支出(事业)",{"v":368.4,"d":"368.40"},{"v":0,"d":"0.00"},{"v":368.4,"d":"368.40"}]
["    ","    绿化管理养护","  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"}]
["    ","    暖气费用","  50502","  商品和服务支出(事业)",{"v":128,"d":"128.00"},{"v":0,"d":"0.00"},{"v":128,"d":"128.00"}]
["    ","    清洗行政大楼","  50502","  商品和服务支出(事业)",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["    ","    区电子政务外网延伸租用费","  50502","  商品和服务支出(事业)",50.88,{"v":0,"d":"0.00"},50.88]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.96,0.96,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",2.08,2.08,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50299","  其他商品和服务支出",5.44,5.44,{"v":0,"d":"0.00"}]
["    ","    天然气","  50502","  商品和服务支出(事业)",{"v":70,"d":"70.00"},{"v":0,"d":"0.00"},{"v":70,"d":"70.00"}]
["    ","    脱贫攻坚视频会议建设项目经费","  50299","  其他商品和服务支出",75.33,{"v":0,"d":"0.00"},75.33]
["    ","    委托性业务经费","  50299","  其他商品和服务支出",{"v":19,"d":"19.00"},{"v":0,"d":"0.00"},{"v":19,"d":"19.00"}]
["    ","    消防设施及维护","  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"}]
["    ","    原招待所生活补助","  50502","  商品和服务支出(事业)",174.72,{"v":0,"d":"0.00"},174.72]
["    ","    政府办公购置","  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"}]
["    ","    政府聘请法律顾问经费","  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"}]
["    ","    政府应急突发工作专项经费","  50299","  其他商品和服务支出",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["    ","    政府综合管理事务","  50299","  其他商品和服务支出",{"v":80,"d":"80.00"},{"v":0,"d":"0.00"},{"v":80,"d":"80.00"}]
["    ","    中心机房安全运行维护费","  50502","  商品和服务支出(事业)",{"v":35,"d":"35.00"},{"v":0,"d":"0.00"},{"v":35,"d":"35.00"}]
["303","对个人和家庭的补助",null,null,52.63,52.63,{"v":0,"d":"0.00"}]
["  30302","  退休费","50905","离退休费",3.48,3.48,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",0.81,0.81,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",2.67,2.67,{"v":0,"d":"0.00"}]
["  30305","  生活补助","50901","社会福利和救助",{"v":6.3,"d":"6.30"},{"v":6.3,"d":"6.30"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",1.56,1.56,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",4.74,4.74,{"v":0,"d":"0.00"}]
["  30311","  降温费","50999","其他对个人和家庭补助",6.48,6.48,{"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",3.06,3.06,{"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",2.34,2.34,{"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",1.08,1.08,{"v":0,"d":"0.00"}]
["  30312","  取暖费","50999","其他对个人和家庭补助",17.37,17.37,{"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",8.63,8.63,{"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",2.76,2.76,{"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",5.98,5.98,{"v":0,"d":"0.00"}]
["  30313","  独生子女费","50999","其他对个人和家庭补助",0.45,0.45,{"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":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"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",0.09,0.09,{"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",0.16,0.16,{"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",18.55,18.55,{"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",15.88,15.88,{"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",2.67,2.67,{"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":39,"n_cols":4,"rows_kept":39,"merged":[[2,3,3,3],[5,0,5,1]],"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"]
["西安市长安区人民政府办公室"]
[null,"合计",{"v":1060.47,"d":"1,060.47"}]
["201","一般公共服务支出",{"v":1060.47,"d":"1,060.47"}]
["  20103","  政府办公厅（室）及相关机构事务",{"v":1060.47,"d":"1,060.47"}]
["    2010301","    行政运行（政府办公厅（室）及相关机构事务）",{"v":539.9,"d":"539.90"}]
["      ","      养老保险（行政运行）",54.28]
["      ","      对个人和家庭的补助",35.18]
["      ","      统发工资（行政运行）",317.77]
["      ","      日常公用经费",{"v":37,"d":"37.00"}]
["      ","      基本医疗保险及大病保险",10.87]
["      ","      住房公积金（行政运行）",62.43]
["      ","      生育保险",0.76]
["      ","      交通费",{"v":21,"d":"21.00"}]
["      ","      工伤保险",0.61]
["    2010303","    机关服务（政府办公厅（室）及相关机构事务）",400.66]
["      ","      工伤保险",0.38]
["      ","      生育保险",0.46]
["      ","      养老保险（行政运行）",33.65]
["      ","      交通费",{"v":2,"d":"2.00"}]
["      ","      交通费",{"v":106,"d":"106.00"}]
["      ","      日常公用经费",13.04]
["      ","      基本医疗保险及大病保险",{"v":6.6,"d":"6.60"}]
["      ","      住房公积金（行政运行）",38.68]
["      ","      对个人和家庭的补助",10.85]
["      ","      统发工资（行政运行）",{"v":189,"d":"189.00"}]
["    2010350","    事业运行（政府办公厅（室）及相关机构事务）",119.91]
["      ","      日常公用经费",{"v":6.2,"d":"6.20"}]
["      ","      对个人和家庭的补助",{"v":6.6,"d":"6.60"}]
["      ","      统发工资（事业运行）",73.02]
["      ","      养老保险（事业运行）",14.46]
["      ","      生育保险",0.18]
["      ","      基本医疗保险及大病保险",2.61]
["      ","      工伤保险",0.15]
["      ","      住房公积金（事业运行）",16.69]

{"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":104,"n_cols":6,"rows_kept":104,"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"]
["西安市长安区人民政府办公室"]
[null,"合计",null,null,{"v":1060.47,"d":"1,060.47"}]
["301","工资福利支出",null,null,{"v":822.6,"d":"822.60"}]
["  30101","  基本工资","50501","工资福利支出(事业)",278.31]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",91.24]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",151.22]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",35.85]
["  30102","  津贴补贴","50101","工资奖金津补贴",252.97]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",155.21]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",97.76]
["  30103","  奖金","50101","工资奖金津补贴",11.34]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",11.34]
["  30107","  绩效工资","50501","工资福利支出(事业)",37.17]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",37.17]
["  30108","  机关事业单位基本养老保险缴费","50501","工资福利支出(事业)",102.39]
["    ","    养老保险（行政运行）","  50501","  工资福利支出(事业)",33.65]
["    ","    养老保险（行政运行）","  50102","  社会保障缴费",54.28]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",14.46]
["  30110","  职工基本医疗保险缴费","50501","工资福利支出(事业)",20.08]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",{"v":6.6,"d":"6.60"}]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",2.61]
["    ","    基本医疗保险及大病保险","  50102","  社会保障缴费",10.87]
["  30112","  其他社会保障缴费","50501","工资福利支出(事业)",2.54]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.15]
["    ","    工伤保险","  50102","  社会保障缴费",0.61]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.38]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.18]
["    ","    生育保险","  50102","  社会保障缴费",0.76]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.46]
["  30113","  住房公积金","50501","工资福利支出(事业)",{"v":117.8,"d":"117.80"}]
["    ","    住房公积金（行政运行）","  50501","  工资福利支出(事业)",38.68]
["    ","    住房公积金（行政运行）","  50103","  住房公积金",62.43]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",16.69]
["302","商品和服务支出",null,null,185.24]
["  30201","  办公费","50502","商品和服务支出(事业)",11.54]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",2.08]
["    ","    日常公用经费","  50201","  办公经费",{"v":8.5,"d":"8.50"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.96]
["  30202","  印刷费","50502","商品和服务支出(事业)",{"v":4.2,"d":"4.20"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.36]
["    ","    日常公用经费","  50201","  办公经费",3.06]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.78]
["  30205","  水电费","50502","商品和服务支出(事业)",2.28]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.72]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.56]
["  30207","  邮电费","50502","商品和服务支出(事业)",6.96]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.04]
["    ","    日常公用经费","  50201","  办公经费",5.44]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.48]
["  30208","  取暖费","50502","商品和服务支出(事业)",{"v":1.9,"d":"1.90"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.6,"d":"0.60"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":1.3,"d":"1.30"}]
["  30211","  差旅费","50201","办公经费",7.98]
["    ","    日常公用经费","  50201","  办公经费",6.46]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.48]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.04]
["  30215","  会议、培训费","50502","商品和服务支出(事业)",4.28]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":1.3,"d":"1.30"}]
["    ","    日常公用经费","  50202","  会议费",2.38]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.6,"d":"0.60"}]
["  30217","  公务接待费","50206","公务接待费",2.96]
["    ","    日常公用经费","  50206","  公务接待费",2.72]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.24]
["  30228","  工会经费","50502","商品和服务支出(事业)",5.66]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.86]
["    ","    日常公用经费","  50201","  办公经费",{"v":3,"d":"3.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.8,"d":"0.80"}]
["  30231","  公务用车运行维护费","50208","公务用车运行维护费",{"v":129,"d":"129.00"}]
["    ","    交通费","  50208","  公务用车运行维护费",{"v":21,"d":"21.00"}]
["    ","    交通费","  50502","  商品和服务支出(事业)",{"v":2,"d":"2.00"}]
["    ","    交通费","  50502","  商品和服务支出(事业)",{"v":106,"d":"106.00"}]
["  30299","  其他商品和服务支出","50502","商品和服务支出(事业)",8.48]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",2.08]
["    ","    日常公用经费","  50299","  其他商品和服务支出",5.44]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.96]
["303","对个人和家庭的补助",null,null,52.63]
["  30302","  退休费","50905","离退休费",3.48]
["    ","    对个人和家庭的补助","  50905","  离退休费",2.67]
["    ","    对个人和家庭的补助","  50905","  离退休费",0.81]
["  30305","  生活补助","50901","社会福利和救助",{"v":6.3,"d":"6.30"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",4.74]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",1.56]
["  30311","  降温费","50999","其他对个人和家庭补助",6.48]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",1.08]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",3.06]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",2.34]
["  30312","  取暖费","50999","其他对个人和家庭补助",17.37]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",5.98]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",2.76]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",8.63]
["  30313","  独生子女费","50999","其他对个人和家庭补助",0.45]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",{"v":0.2,"d":"0.20"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.16]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.09]
["  30399","  其他对个人和家庭补助支出","50999","其他对个人和家庭补助",18.55]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",2.67]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",15.88]

{"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":47,"n_cols":4,"rows_kept":47,"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":2316.36,"d":"2,316.36"}]
["004001","西安市长安区人民政府办公室",252.33]
["  ","  政府聘请法律顾问经费",{"v":40,"d":"40.00"},"区政府聘请法律顾问10人，按每人每年劳务费用3万元计，共需聘请费用30万元；律师对公务人员进行法律培训多次，小计1万元；案件代理费，小计9万元，共计40万元。"]
["  ","  政府应急突发工作专项经费",{"v":30,"d":"30.00"},"应急工作所需费用主要包括应急手册印制、应急工作会议筹备、应急工作人员培训、专项应急工作所需材料物品、突发情况处理费用等5项内容，2018年共需费用30万元。"]
["  ","  脱贫攻坚视频会议建设项目经费",75.33,"长安区脱贫攻坚视频会议系统是长安区人民政府开展网络视频会议，传达中央政府及省、市政府政策精神和组织会议的基层应用系统。建设该视频会议系统是原视频会议系统向21个街办的延伸，在原有的电信视频平台上延伸普及，能达到上级关于扶贫的任务要求，节省重新布局网络的成本，总费用为75.34万元。"]
["  ","  政府综合管理事务",{"v":80,"d":"80.00"}]
["  ","  委托性业务经费",{"v":19,"d":"19.00"},"组织业务培训、会议费用及学习考察活动所需费用主要包括培训费、交通费、交办会所需费用主要集中在会议举办方面费用、对区政府各部门、各街办分管信息工作的工作人员进行信息工作培训、日常综合管理事务、征订党报党刊费用和退休党员活动经费及其他商品服务等项目支出80万元。我办需要购置电脑、复印机、打印机等办公用品，费用10万元。政府聘请临时人员和公益性岗位19万元，合计109万元。"]
["  ","  政府办公购置",{"v":8,"d":"8.00"}]
["004002","西安市长安区区直机关事务管理服务所",{"v":1702.12,"d":"1,702.12"}]
["  ","  原招待所生活补助",174.72,"招待所退休人员生活补助及降温费"]
["  ","  大楼水电",{"v":348,"d":"348.00"},"确保大楼内水电正常，并保持节约"]
["  ","  临时工工资",{"v":368.4,"d":"368.40"},"招待所临聘人员，维修工，绿化工，食堂炊事员，收发室，锅炉房等"]
["  ","  垃圾清运",{"v":2,"d":"2.00"},"大楼内垃圾及时处理"]
["  ","  机关食堂补贴",{"v":160,"d":"160.00"},"机关食堂米面油蔬菜等，按时提供一日三餐"]
["  ","  电梯费用",{"v":6,"d":"6.00"},"用于大楼内两部电梯的维护和维修"]
["  ","  绿化管理养护",{"v":30,"d":"30.00"}]
["  ","  消防设施及维护",{"v":15,"d":"15.00"}]
["  ","  公共机构节能",{"v":8,"d":"8.00"}]
["  ","  保安工资",{"v":190,"d":"190.00"},"保障行政大楼内区域安全"]
["  ","  空调主机清洗",{"v":15,"d":"15.00"}]
["  ","  天然气",{"v":70,"d":"70.00"},"机关大楼内天然气使用"]
["  ","  清洗行政大楼",{"v":12,"d":"12.00"},"区政府大楼清洗"]
["  ","  机关大楼维修",{"v":80,"d":"80.00"},"政府大楼内维修"]
["  ","  会议布置",{"v":5,"d":"5.00"},"会议室礼堂装饰及电子设备"]
["  ","  大楼物业",{"v":90,"d":"90.00"}]
["  ","  暖气费用",{"v":128,"d":"128.00"},"为机关大楼提供暖气"]
["004003","西安市长安区信息中心",208.31]
["  ","  12345市民热线临聘人员经费",57.13,"进一步加强12345市民热线办理工作，招聘12345市民热线辅助工作人员10名，主要负责12345热线信息汇总、数据统计、督办回访等工作，合计57.126万元。"]
["  ","  区电子政务外网延伸租用费",50.88]
["  ","  电子政务公开安全运行保障费",{"v":65.3,"d":"65.30"},"为广泛宣传我区政府网站建设的新举措、新方法，及时采编各类信息，全面反映全区经济和社会发展动态，为区政府领导决策服务。加强电子政务的安全运行，租赁费及维护费65.3万元；为了加强政府信息网站政务公开工作的顺利开展，完善信息网络建设改版费用52.6万元，主要原因是我区目前使用的内外网统一登录可能造成外网被攻击同时会影响到内网使用，进一步推动长安区电子政务的发展，加强内外网门户的安全，提升用户体验。因此，积极推进门户网站升级改版，提高政府政务公开透明度；区电子政务外网延伸租用费为50.88万元，是为协助区政府领导检查督促各乡镇和区政府直属各单位贯彻落实国务院、省政府、市政府和区政府的各项政策、法规、规章及工作。三项共计168.78万元。"]
["  ","  中心机房安全运行维护费",{"v":35,"d":"35.00"},"共计168.78万元。"]
["004004","西安市长安区公务用车管理服务中心",{"v":153.6,"d":"153.60"}]
["  ","  临聘司机工资",{"v":147.6,"d":"147.60"}]
["  ","  GPS安装及维护",{"v":5,"d":"5.00"}]
["  ","  公车标识维护",{"v":1,"d":"1.00"}]
[{"$nulls":3},"为了长安区政府网站的正常运行，中心机房每年的维护费用为35万元，包括：政府网站安全维护10万元；电子政务网络安全维护10万元；机房驻厂服务费6万元；信息中心综合管理事务7万元，电子政务培训费用2万元。原因是一方面为了进一步梳理各单位网络环境，规范网络管理，完善政务网建设，保障网络安全，另一方面为了优化各单位的办公网络，提高工作人员办公效率，积极做好网络巡检工作，保障网络安全稳定。中心需要购置电脑、空调、复印机、打印机等办公用品，费用5万元，主要原因是维护长安区政府网站平台安全工作。共计40万元。"]
[]
[]
[{"$nulls":3},"公务用车平台临聘司机工资"]
[{"$nulls":3},"公务用车GPS安装及维护"]
[{"$nulls":3},"公务用车统一车辆标识"]

{"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,"西安市长安区人民政府办公室政府采购预算表"]
[{"$nulls":3},"",{"$nulls":7},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称","部门\\采购项目名称","采购目录","规格要求","数量","计量单位","采购时间","总计"]
["类","款","项"]
[]
["**","**","**","**",null,"**","**","1","2","3","4","5"]
[{"$nulls":3},"004001","西安市长安区人民政府办公室"," 购置电脑、复印机办公设备","电子设备",{"$nulls":4},"8"]
[{"$nulls":3},"004003","西安市长安区信息中心","      区电子政务外网延伸租用费","设备维护",{"$nulls":4},"50.8"]
[{"$nulls":3},"004003","西安市长安区信息中心","      中心机房安全运行维护费","设备维护",{"$nulls":4},{"v":35,"d":"35.00"}]
[{"$nulls":3}," "," ",{"$nulls":6},{"v":93.8,"d":"93.80"}]

{"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":15,"n_cols":29,"rows_kept":15,"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],[14,0,14,5]],"flags":["formulas_cached_only"]}
["表 12"]
["西安市长安区人民政府办公室“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",131.64,3.64,{"v":0,"d":"0.00"},3.64,{"v":128,"d":"128.00"},{"v":0,"d":"0.00"},{"v":128,"d":"128.00"},4.54,null,136.24,2.96,{"v":0,"d":"0.00"},2.96,{"v":129,"d":"129.00"},{"v":0,"d":"0.00"},{"v":129,"d":"129.00"},4.28,{"v":0,"d":"0.00"},{"v":4.600000000000023,"d":"4.60"},{"v":-0.6800000000000002,"d":"-0.68"},null,{"v":-0.6800000000000002,"d":"-0.68"},{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"},{"v":-0.2599999999999998,"d":"-0.26"}]
["004","西安市长安区人民政府办公室",131.64,3.64,{"v":0,"d":"0.00"},3.64,{"v":128,"d":"128.00"},{"v":0,"d":"0.00"},{"v":128,"d":"128.00"},4.54,{"v":0,"d":"0.00"},136.24,2.96,{"v":0,"d":"0.00"},2.96,{"v":129,"d":"129.00"},{"v":0,"d":"0.00"},{"v":129,"d":"129.00"},{"v":4.279999999999999,"d":"4.28"},{"v":0,"d":"0.00"},{"v":4.600000000000023,"d":"4.60"},{"v":-0.6800000000000002,"d":"-0.68"},null,{"v":-0.6800000000000002,"d":"-0.68"},{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"},{"v":-0.2600000000000007,"d":"-0.26"}]
["  004001","  西安市长安区人民政府办公室",26.96,2.96,{"v":0,"d":"0.00"},2.96,{"v":24,"d":"24.00"},{"v":0,"d":"0.00"},{"v":24,"d":"24.00"},2.59,null,{"v":26.1,"d":"26.10"},2.72,{"v":0,"d":"0.00"},2.72,{"v":21,"d":"21.00"},{"v":0,"d":"0.00"},{"v":21,"d":"21.00"},2.38,{"v":0,"d":"0.00"},{"v":-0.8599999999999994,"d":"-0.86"},{"v":-0.23999999999999977,"d":"-0.24"},null,{"v":-0.23999999999999977,"d":"-0.24"},{"v":-3,"d":"-3.00"},null,{"v":-3,"d":"-3.00"},{"v":-0.20999999999999996,"d":"-0.21"}]
["  004002","  西安市长安区区直机关事务管理服务所",2.54,0.54,{"v":0,"d":"0.00"},0.54,{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},1.35,null,{"v":3.3,"d":"3.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":1.3,"d":"1.30"},{"v":0,"d":"0.00"},{"v":0.7599999999999998,"d":"0.76"},-0.54,null,-0.54,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":-0.050000000000000044,"d":"-0.05"}]
["  004003","  西安市长安区信息中心",0.14,0.14,{"v":0,"d":"0.00"},0.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.6,"d":"0.60"},null,0.84,0.24,{"v":0,"d":"0.00"},0.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"},{"v":0.7,"d":"0.70"},{"v":0.09999999999999998,"d":"0.10"},null,{"v":0.09999999999999998,"d":"0.10"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  004004","  西安市长安区公务用车管理服务中心",{"v":102,"d":"102.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":102,"d":"102.00"},{"v":0,"d":"0.00"},{"v":102,"d":"102.00"},null,null,{"v":106,"d":"106.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":106,"d":"106.00"},{"v":0,"d":"0.00"},{"v":106,"d":"106.00"},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"},{"v":0,"d":"0.00"}]
["注：增加原因为新增下属单位。"]