{"text_format":"3","workbook":"xls","n_sheets":15,"sheets":["封面","目录","表1-部门综合预算收支总表","表2-部门综合预算收入总表","表3-部门综合预算支出总表","表4-部门综合预算财政拨款收支总表","表5-部门综合预算一般公共预算支出明细表（功能）","表6-部门综合预算一般公共预算支出明细表（经济）","表7-部门综合预算一般公共预算基本支出明细表（功能）","表8-部门综合预算一般公共预算项目支出明细表（经济）","表9-部门综合预算政府性基金收支表","表10-部门综合预算专项经费支出表","表11-部门综合预算政府采购（资产配置、购买服务）预算表","表12-部门综合预算一般公共预算拨款“三公”经费及会议培训费表","Sheet1"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":7,"n_cols":1,"rows_kept":7,"flags":["formulas_cached_only"]}
[]
["2019年部门综合预算公开报表"]
["西安市国土资源局长安分局"]
[]
["报送日期：2019 年 1  月 30  日"]
["单位负责人签章：任文胜  财务负责人签章：袁琳   制表人签章：苏亚茹"]
["  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","2019年未安排政府性基金收支表"]
["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",null,"一、一般公共服务",{"v":0,"d":"0.00"},"一、基本支出",{"v":4531.66,"d":"4,531.66"},"1、机关工资福利支出",{"v":222.9,"d":"222.90"}]
["   （一）公共预算拨款",{"v":5207.72,"d":"5,207.72"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":4069.52,"d":"4,069.52"},"2、机关商品和服务支出",363.93]
["   （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",307.59,"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",154.55,"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",676.06,"5、对事业单位经常性补助",{"v":4466.34,"d":"4,466.34"}]
["    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",676.06,"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",154.55]
[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":5167.72,"d":"5,167.72"}]
[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":40,"d":"40.00"}]
[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":5207.72,"d":"5,207.72"},"功能分类支出合计",5207.72,"经济分类支出总计",{"v":5207.719999999999,"d":"5,207.72"},"政府经济分类支出总计",{"v":5207.72,"d":"5,207.72"}]

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["表 2"]
[]
["西安市国土资源局长安分局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":5207.72,"d":"5,207.72"},{"v":5207.72,"d":"5,207.72"},{"v":5207.72,"d":"5,207.72"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["025001","西安市国土资源局长安分局",598.18,598.18,598.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["025002","西安市国土资源局长安分局矿产资源管理站",140.05,140.05,140.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["025003","西安市国土资源局长安分局执法监察队",323.65,323.65,323.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["025004","西安市国土资源局长安分局土地储备中心",374.91,374.91,374.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["025005","西安市国土资源局长安分局土地复垦整理中心",105.28,105.28,105.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["025006","西安市长安区25个国土资源所",{"v":2328.24,"d":"2,328.24"},{"v":2328.24,"d":"2,328.24"},{"v":2328.24,"d":"2,328.24"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["025007","西安市长安区不动产登记服务中心",{"v":1119.09,"d":"1,119.09"},{"v":1119.09,"d":"1,119.09"},{"v":1119.09,"d":"1,119.09"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["025008","西安市长安区不动产登记局",19.85,19.85,19.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["025009","西安市长安区不动产权籍调查中心",198.47,198.47,198.47]

{"sheet":"表3-部门综合预算支出总表","index":4,"n_rows":17,"n_cols":12,"rows_kept":17,"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"]
[]
["西安市国土资源局长安分局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":5207.72,"d":"5,207.72"},{"v":5207.72,"d":"5,207.72"},{"v":5207.72,"d":"5,207.72"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["025001","西安市国土资源局长安分局",598.18,598.18,598.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["025002","西安市国土资源局长安分局矿产资源管理站",140.05,140.05,140.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["025003","西安市国土资源局长安分局执法监察队",323.65,323.65,323.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["025004","西安市国土资源局长安分局土地储备中心",374.91,374.91,374.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["025005","西安市国土资源局长安分局土地复垦整理中心",105.28,105.28,105.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["025006","西安市长安区25个国土资源所",{"v":2328.24,"d":"2,328.24"},{"v":2328.24,"d":"2,328.24"},{"v":2328.24,"d":"2,328.24"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["025007","西安市长安区不动产登记服务中心",{"v":1119.09,"d":"1,119.09"},{"v":1119.09,"d":"1,119.09"},{"v":1119.09,"d":"1,119.09"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["025008","西安市长安区不动产登记局",19.85,19.85,19.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["025009","西安市长安区不动产权籍调查中心",198.47,198.47,198.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]

{"sheet":"表4-部门综合预算财政拨款收支总表","index":5,"n_rows":35,"n_cols":8,"rows_kept":35,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["表 4"]
["2019年部门综合预算财政拨款收支总表"]
[{"$nulls":7},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2019年预算","功能分类","2019年预算","经济分类","2019年预算","政府经济科目","2019年预算"]
["一、财政拨款",null,"一、一般公共服务",{"v":0,"d":"0.00"},"一、基本支出",{"v":4531.66,"d":"4,531.66"},"1、机关工资福利支出",{"v":222.9,"d":"222.90"}]
["   （一）公共预算拨款",{"v":5207.72,"d":"5,207.72"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":4069.52,"d":"4,069.52"},"2、机关商品和服务支出",363.93]
["   （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",307.59,"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",154.55,"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",676.06,"5、对事业单位经常性补助",{"v":4466.34,"d":"4,466.34"}]
[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",676.06,"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",154.55]
[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":5167.72,"d":"5,167.72"}]
[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":40,"d":"40.0000"}]
[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",5207.72,"功能分类支出合计",{"v":5207.72,"d":"5,207.72"},"经济分类支出总计",{"v":5207.719999999999,"d":"5,207.72"},"政府经济分类支出总计",{"v":5207.72,"d":"5,207.72"}]

{"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":107,"n_cols":6,"rows_kept":107,"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"]
["西安市国土资源局长安分局"]
[null,"合计",{"v":5207.72,"d":"5,207.72"},{"v":4531.66,"d":"4,531.66"},676.06]
["220","国土海洋气象等支出",{"v":5167.72,"d":"5,167.72"},{"v":4531.66,"d":"4,531.66"},636.06]
["  22001","  自然资源事务",{"v":5167.72,"d":"5,167.72"},{"v":4531.66,"d":"4,531.66"},636.06]
["    2200101","    行政运行（国土资源事务）",266.93,266.93,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",0.64,0.64,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.03,0.03,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",30.93,30.93,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",10.83,10.83,{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",158.84,158.84,{"v":0,"d":"0.00"}]
["      ","      生育保险",0.03,0.03,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",0.98,0.98,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",2.21,2.21,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",2.55,2.55,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",11.35,11.35,{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",13.01,13.01,{"v":0,"d":"0.00"}]
["      ","      生育保险",0.39,0.39,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.31,0.31,{"v":0,"d":"0.00"}]
["      ","      交通费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",5.58,5.58,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",26.85,26.85,{"v":0,"d":"0.00"}]
["    2200102","    一般行政管理事务（国土资源事务）",{"v":330,"d":"330.00"},{"v":0,"d":"0.00"},{"v":330,"d":"330.00"}]
["      ","      执法办案经费",{"v":310,"d":"310.00"},{"v":0,"d":"0.00"},{"v":310,"d":"310.00"}]
["      ","      土地整理业务费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      6、25土地法律法规宣传",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["    2200108","    自然资源行业业务管理",267.36,{"v":0,"d":"0.00"},267.36]
["      ","      购置办公设备",{"v":26.1,"d":"26.10"},{"v":0,"d":"0.00"},{"v":26.1,"d":"26.10"}]
["      ","      制止毁田挖沙经费",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      基层所执法经费",{"v":120,"d":"120.00"},{"v":0,"d":"0.00"},{"v":120,"d":"120.00"}]
["      ","      执法监察微信平台项目",1.26,{"v":0,"d":"0.00"},1.26]
["      ","      土地执法拆除经费",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["    2200150","    事业运行（国土资源事务）",{"v":4289.73,"d":"4,289.73"},{"v":4264.73,"d":"4,264.73"},{"v":25,"d":"25.00"}]
["      ","      交通费",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.25,0.25,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",{"v":122.1,"d":"122.10"},{"v":122.1,"d":"122.10"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.12,0.12,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",6.85,6.85,{"v":0,"d":"0.00"}]
["      ","      交通费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["      ","      交通费",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",11.66,11.66,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",2.28,2.28,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",4.58,4.58,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",{"v":263.4,"d":"263.40"},{"v":263.4,"d":"263.40"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",8.53,8.53,{"v":0,"d":"0.00"}]
["      ","      生育保险",1.75,1.75,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",24.44,24.44,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",104.81,104.81,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",{"v":3.1,"d":"3.10"},{"v":3.1,"d":"3.10"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",10.38,10.38,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",4.68,4.68,{"v":0,"d":"0.00"}]
["      ","      生育保险",0.31,0.31,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",2.47,2.47,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",61.53,61.53,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",{"v":28.2,"d":"28.20"},{"v":28.2,"d":"28.20"},{"v":0,"d":"0.00"}]
["      ","      生育保险",0.16,0.16,{"v":0,"d":"0.00"}]
["      ","      2019年度土地储备计划编制工作经费",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["      ","      对个人和家庭的补助",7.29,7.29,{"v":0,"d":"0.00"}]
["      ","      交通费",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"}]
["      ","      生育保险",0.17,0.17,{"v":0,"d":"0.00"}]
["      ","      生育保险",3.49,3.49,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",{"v":72.2,"d":"72.20"},{"v":72.2,"d":"72.20"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",{"v":3.1,"d":"3.10"},{"v":3.1,"d":"3.10"},{"v":0,"d":"0.00"}]
["      ","      生育保险",0.59,0.59,{"v":0,"d":"0.00"}]
["      ","      交通费",{"v":64,"d":"64.00"},{"v":64,"d":"64.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",1.39,1.39,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",25.55,25.55,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",16.76,16.76,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",302.36,302.36,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",12.17,12.17,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",27.72,27.72,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",123.46,123.46,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",11.16,11.16,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",13.35,13.35,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",58.92,58.92,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",9.88,9.88,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",24.16,24.16,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",13.95,13.95,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",216.48,216.48,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",50.62,50.62,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",158.66,158.66,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",38.86,38.86,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.12,0.12,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",694.65,694.65,{"v":0,"d":"0.00"}]
["      ","      生育保险",0.32,0.32,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",{"v":1331,"d":"1,331.00"},{"v":1331,"d":"1,331.00"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",4.69,4.69,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",137.51,137.51,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.43,0.43,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",60.72,60.72,{"v":0,"d":"0.00"}]
["      ","      工伤保险",2.66,2.66,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",42.82,42.82,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.24,0.24,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",4.54,4.54,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",49.14,49.14,{"v":0,"d":"0.00"}]
["    2200199","    其他国土资源事务支出",{"v":13.7,"d":"13.70"},{"v":0,"d":"0.00"},{"v":13.7,"d":"13.70"}]
["      ","      房屋租赁费",{"v":13.7,"d":"13.70"},{"v":0,"d":"0.00"},{"v":13.7,"d":"13.70"}]
["224","灾害防治及应急管理支出",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["  22406","  自然灾害防治",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["    2240601","    地质灾害防治",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["      ","      地质灾害防治经费",{"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":240,"n_cols":8,"rows_kept":240,"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"]
["西安市国土资源局长安分局"]
[null,"合计",null,null,{"v":5207.720000000004,"d":"5,207.72"},{"v":4531.660000000004,"d":"4,531.66"},676.06]
["301","工资福利支出",null,null,{"v":4069.52,"d":"4,069.52"},{"v":4069.52,"d":"4,069.52"},{"v":0,"d":"0.00"}]
["  30101","  基本工资","50501","工资福利支出(事业)",{"v":1443.48,"d":"1,443.48"},{"v":1443.48,"d":"1,443.48"},{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",5.44,5.44,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",77.73,77.73,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",31.44,31.44,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",62.91,62.91,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",64.56,64.56,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",34.25,34.25,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",{"v":118,"d":"118.00"},{"v":118,"d":"118.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",350.91,350.91,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",698.24,698.24,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴","50501","工资福利支出(事业)",82.42,82.42,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",7.16,7.16,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",75.26,75.26,{"v":0,"d":"0.00"}]
["  30103","  奖金","50501","工资福利支出(事业)",6.26,6.26,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",0.41,0.41,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",5.85,5.85,{"v":0,"d":"0.00"}]
["  30107","  绩效工资","50501","工资福利支出(事业)",{"v":1247.83,"d":"1,247.83"},{"v":1247.83,"d":"1,247.83"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",632.76,632.76,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",57.54,57.54,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",27.48,27.48,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",60.55,60.55,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",343.74,343.74,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",98.48,98.48,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",27.28,27.28,{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费","50501","工资福利支出(事业)",545.22,545.22,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","  50501","  工资福利支出(事业)",2.21,2.21,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","  50102","  社会保障缴费",26.85,26.85,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",12.17,12.17,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",24.44,24.44,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",11.66,11.66,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",{"v":263.4,"d":"263.40"},{"v":263.4,"d":"263.40"},{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",137.51,137.51,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",24.16,24.16,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",42.82,42.82,{"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)",104.69,104.69,{"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)",4.58,4.58,{"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)",8.53,8.53,{"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)",4.68,4.68,{"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)",2.47,2.47,{"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)",2.28,2.28,{"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":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"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)",25.55,25.55,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50102","  社会保障缴费",5.58,5.58,{"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)",50.62,50.62,{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费","50501","工资福利支出(事业)",12.76,12.76,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50501","  工资福利支出(事业)",1.39,1.39,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.25,0.25,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50501","  工资福利支出(事业)",2.66,2.66,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.12,0.12,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50102","  社会保障缴费",0.31,0.31,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.03,0.03,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.24,0.24,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.43,0.43,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.12,0.12,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.16,0.16,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50102","  社会保障缴费",0.39,0.39,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.31,0.31,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50501","  工资福利支出(事业)",3.49,3.49,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.17,0.17,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.03,0.03,{"v":0,"d":"0.00"}]
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["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.18,0.18,{"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",1.71,1.71,{"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",1.53,1.53,{"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",0.81,0.81,{"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",10.62,10.62,{"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",2.88,2.88,{"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",0.81,0.81,{"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":18.9,"d":"18.90"},{"v":18.9,"d":"18.90"},{"v":0,"d":"0.00"}]
["  30312","  取暖费","50999","其他对个人和家庭补助",100.91,100.91,{"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",7.36,7.36,{"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",27.14,27.14,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",4.31,4.31,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",4.83,4.83,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",4.37,4.37,{"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",0.46,0.46,{"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",2.07,2.07,{"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":48.3,"d":"48.30"},{"v":48.3,"d":"48.30"},{"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",2.07,2.07,{"v":0,"d":"0.00"}]
["  30313","  独生子女费","50999","其他对个人和家庭补助",2.81,2.81,{"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",1.67,1.67,{"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",0.04,0.04,{"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",0.04,0.04,{"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",0.04,0.04,{"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",0.11,0.11,{"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",0.13,0.13,{"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",0.65,0.65,{"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",0.13,0.13,{"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":90,"n_cols":4,"rows_kept":90,"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"]
["西安市国土资源局长安分局"]
[null,"合计",{"v":4531.66,"d":"4,531.66"}]
["220","国土海洋气象等支出",{"v":4531.66,"d":"4,531.66"}]
["  22001","  自然资源事务",{"v":4531.66,"d":"4,531.66"}]
["    2200101","    行政运行（国土资源事务）",266.93]
["      ","      基本医疗保险及大病保险",{"v":0.4,"d":"0.40"}]
["      ","      对个人和家庭的补助",0.64]
["      ","      工伤保险",0.03]
["      ","      住房公积金（行政运行）",30.93]
["      ","      日常公用经费",10.83]
["      ","      统发工资（行政运行）",158.84]
["      ","      生育保险",0.03]
["      ","      日常公用经费",0.98]
["      ","      养老保险（行政运行）",2.21]
["      ","      住房公积金（行政运行）",2.55]
["      ","      对个人和家庭的补助",11.35]
["      ","      统发工资（行政运行）",13.01]
["      ","      生育保险",0.39]
["      ","      工伤保险",0.31]
["      ","      交通费",{"v":2,"d":"2.00"}]
["      ","      基本医疗保险及大病保险",5.58]
["      ","      养老保险（行政运行）",26.85]
["    2200150","    事业运行（国土资源事务）",{"v":4264.73,"d":"4,264.73"}]
["      ","      交通费",{"v":6,"d":"6.00"}]
["      ","      工伤保险",0.25]
["      ","      统发工资（事业运行）",{"v":122.1,"d":"122.10"}]
["      ","      工伤保险",0.12]
["      ","      对个人和家庭的补助",6.85]
["      ","      交通费",{"v":2,"d":"2.00"}]
["      ","      交通费",{"v":6,"d":"6.00"}]
["      ","      养老保险（事业运行）",11.66]
["      ","      基本医疗保险及大病保险",2.28]
["      ","      基本医疗保险及大病保险",4.58]
["      ","      养老保险（事业运行）",{"v":263.4,"d":"263.40"}]
["      ","      基本医疗保险及大病保险",8.53]
["      ","      生育保险",1.75]
["      ","      养老保险（事业运行）",24.44]
["      ","      日常公用经费",104.81]
["      ","      对个人和家庭的补助",{"v":3.1,"d":"3.10"}]
["      ","      日常公用经费",10.38]
["      ","      基本医疗保险及大病保险",4.68]
["      ","      生育保险",0.31]
["      ","      基本医疗保险及大病保险",2.47]
["      ","      统发工资（事业运行）",61.53]
["      ","      住房公积金（事业运行）",{"v":28.2,"d":"28.20"}]
["      ","      生育保险",0.16]
["      ","      对个人和家庭的补助",7.29]
["      ","      交通费",{"v":4,"d":"4.00"}]
["      ","      生育保险",0.17]
["      ","      生育保险",3.49]
["      ","      对个人和家庭的补助",{"v":72.2,"d":"72.20"}]
["      ","      对个人和家庭的补助",{"v":3.1,"d":"3.10"}]
["      ","      生育保险",0.59]
["      ","      交通费",{"v":64,"d":"64.00"}]
["      ","      工伤保险",1.39]
["      ","      基本医疗保险及大病保险",25.55]
["      ","      日常公用经费",16.76]
["      ","      住房公积金（事业运行）",302.36]
["      ","      养老保险（事业运行）",12.17]
["      ","      住房公积金（事业运行）",27.72]
["      ","      统发工资（事业运行）",123.46]
["      ","      对个人和家庭的补助",11.16]
["      ","      住房公积金（事业运行）",13.35]
["      ","      统发工资（事业运行）",58.92]
["      ","      日常公用经费",9.88]
["      ","      养老保险（事业运行）",24.16]
["      ","      住房公积金（事业运行）",13.95]
["      ","      统发工资（事业运行）",216.48]
["      ","      基本医疗保险及大病保险",50.62]
["      ","      住房公积金（事业运行）",158.66]
["      ","      对个人和家庭的补助",38.86]
["      ","      工伤保险",0.12]
["      ","      统发工资（事业运行）",694.65]
["      ","      生育保险",0.32]
["      ","      统发工资（事业运行）",{"v":1331,"d":"1,331.00"}]
["      ","      日常公用经费",4.69]
["      ","      养老保险（事业运行）",137.51]
["      ","      工伤保险",0.43]
["      ","      日常公用经费",60.72]
["      ","      工伤保险",2.66]
["      ","      养老保险（事业运行）",42.82]
["      ","      工伤保险",0.24]
["      ","      日常公用经费",4.54]
["      ","      住房公积金（事业运行）",49.14]

{"sheet":"表8-部门综合预算一般公共预算项目支出明细表（经济）","index":9,"n_rows":229,"n_cols":6,"rows_kept":229,"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"]
["西安市国土资源局长安分局"]
[null,"合计",null,null,{"v":4531.660000000004,"d":"4,531.66"}]
["301","工资福利支出",null,null,{"v":4069.52,"d":"4,069.52"}]
["  30101","  基本工资","50501","工资福利支出(事业)",{"v":1443.48,"d":"1,443.48"}]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",5.44]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",77.73]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",350.91]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",34.25]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",698.24]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",{"v":118,"d":"118.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",62.91]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",64.56]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",31.44]
["  30102","  津贴补贴","50501","工资福利支出(事业)",82.42]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",7.16]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",75.26]
["  30103","  奖金","50101","工资奖金津补贴",6.26]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",5.85]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",0.41]
["  30107","  绩效工资","50501","工资福利支出(事业)",{"v":1247.83,"d":"1,247.83"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",98.48]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",57.54]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",632.76]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",60.55]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",27.48]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",27.28]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",343.74]
["  30108","  机关事业单位基本养老保险缴费","50501","工资福利支出(事业)",545.22]
["    ","    养老保险（行政运行）","  50501","  工资福利支出(事业)",2.21]
["    ","    养老保险（行政运行）","  50102","  社会保障缴费",26.85]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",{"v":263.4,"d":"263.40"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",137.51]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",42.82]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",24.44]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",24.16]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",12.17]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",11.66]
["  30110","  职工基本医疗保险缴费","50501","工资福利支出(事业)",104.69]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",8.53]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",4.68]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",2.47]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",50.62]
["    ","    基本医疗保险及大病保险","  50102","  社会保障缴费",5.58]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",4.58]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",25.55]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",{"v":0.4,"d":"0.40"}]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",2.28]
["  30112","  其他社会保障缴费","50501","工资福利支出(事业)",12.76]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.03]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.43]
["    ","    工伤保险","  50102","  社会保障缴费",0.31]
["    ","    工伤保险","  50501","  工资福利支出(事业)",2.66]
["    ","    工伤保险","  50501","  工资福利支出(事业)",1.39]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.25]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.24]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.12]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.12]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.32]
["    ","    生育保险","  50501","  工资福利支出(事业)",3.49]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.16]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.03]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.31]
["    ","    生育保险","  50501","  工资福利支出(事业)",1.75]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.59]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.17]
["    ","    生育保险","  50102","  社会保障缴费",0.39]
["  30113","  住房公积金","50501","工资福利支出(事业)",626.86]
["    ","    住房公积金（行政运行）","  50501","  工资福利支出(事业)",2.55]
["    ","    住房公积金（行政运行）","  50103","  住房公积金",30.93]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",13.95]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",302.36]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",158.66]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",27.72]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",13.35]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",{"v":28.2,"d":"28.20"}]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",49.14]
["302","商品和服务支出",null,null,307.59]
["  30201","  办公费","50502","商品和服务支出(事业)",35.13]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",2.56]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":16.8,"d":"16.80"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.16]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.68]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.52]
["    ","    日常公用经费","  50201","  办公经费",1.53]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",9.44]
["    ","    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)",0.72]
["  30202","  印刷费","50502","商品和服务支出(事业)",13.11]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",3.54]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.57]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.63]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":6.3,"d":"6.30"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.96]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.27]
["    ","    日常公用经费","  50201","  办公经费",0.51]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.06]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.27]
["  30205","  水电费","50502","商品和服务支出(事业)",26.39]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",7.08]
["    ","    日常公用经费","  50201","  办公经费",1.19]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.92]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":12.6,"d":"12.60"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.12]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.14]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.54]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.54]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.26]
["  30207","  邮电费","50502","商品和服务支出(事业)",17.82]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.84]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":8.4,"d":"8.40"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.08]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.36]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.76]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.28]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",4.72]
["    ","    日常公用经费","  50201","  办公经费",1.02]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.36]
["  30208","  取暖费","50502","商品和服务支出(事业)",22.02]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":1.6,"d":"1.60"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.05]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.95]
["    ","    日常公用经费","  50201","  办公经费",1.02]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":10.5,"d":"10.50"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":5.9,"d":"5.90"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.45]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.1,"d":"0.10"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.45]
["  30211","  差旅费","50502","商品和服务支出(事业)",17.99]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.84]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",4.72]
["    ","    日常公用经费","  50201","  办公经费",1.19]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.08]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.36]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":8.4,"d":"8.40"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.76]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.28]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.36]
["  30215","  会议、培训费","50502","商品和服务支出(事业)",21.85]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.05]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.45]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.45]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":5.9,"d":"5.90"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":10.5,"d":"10.50"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.1,"d":"0.10"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":1.6,"d":"1.60"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.95]
["    ","    日常公用经费","  50202","  会议费",0.85]
["  30217","  公务接待费","50206","公务接待费",4.07]
["    ","    日常公用经费","  50206","  公务接待费",0.51]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",2.36]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.38]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.18]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.64]
["  30228","  工会经费","50502","商品和服务支出(事业)",30.08]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.35]
["    ","    日常公用经费","  50201","  办公经费",1.48]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",2.36]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",7.62]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",14.51]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.12]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.33]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.67]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.64]
["  30231","  公务用车运行维护费","50208","公务用车运行维护费",{"v":84,"d":"84.00"}]
["    ","    交通费","  50208","  公务用车运行维护费",{"v":2,"d":"2.00"}]
["    ","    交通费","  50502","  商品和服务支出(事业)",{"v":6,"d":"6.00"}]
["    ","    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":4,"d":"4.00"}]
["    ","    交通费","  50502","  商品和服务支出(事业)",{"v":6,"d":"6.00"}]
["    ","    交通费","  50502","  商品和服务支出(事业)",{"v":64,"d":"64.00"}]
["  30299","  其他商品和服务支出","50502","商品和服务支出(事业)",35.13]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":16.8,"d":"16.80"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.52]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",9.44]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",2.56]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.16]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.72]
["    ","    日常公用经费","  50299","  其他商品和服务支出",1.53]
["    ","    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)",1.68]
["303","对个人和家庭的补助",null,null,154.55]
["  30302","  退休费","50905","离退休费",7.91]
["    ","    对个人和家庭的补助","  50905","  离退休费",2.96]
["    ","    对个人和家庭的补助","  50905","  离退休费",2.97]
["    ","    对个人和家庭的补助","  50905","  离退休费",0.36]
["    ","    对个人和家庭的补助","  50905","  离退休费",0.18]
["    ","    对个人和家庭的补助","  50905","  离退休费",0.18]
["    ","    对个人和家庭的补助","  50905","  离退休费",0.81]
["    ","    对个人和家庭的补助","  50905","  离退休费",0.45]
["  30305","  生活补助","50901","社会福利和救助",3.59]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",0.36]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",0.72]
["    ","    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",39.33]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",2.88]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.18]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",{"v":18.9,"d":"18.90"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",1.71]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.81]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.81]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",1.53]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",10.62]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",1.89]
["  30312","  取暖费","50999","其他对个人和家庭补助",100.91]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",4.83]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",7.36]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",4.31]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",{"v":48.3,"d":"48.30"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",4.37]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",27.14]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.46]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",2.07]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",2.07]
["  30313","  独生子女费","50999","其他对个人和家庭补助",2.81]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.13]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.65]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",1.67]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.04]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.04]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.04]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.13]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.11]

{"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":26,"n_cols":4,"rows_kept":26,"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",676.06]
["025001","西安市国土资源局长安分局",{"v":351.1,"d":"351.10"}]
["  ","  购置办公设备",{"v":26.1,"d":"26.10"},"购置电脑、空调、档案柜、桌椅、沙发等"]
["  ","  执法办案经费",{"v":310,"d":"310.00"},"卫片核查、耕地保护等工作支出"]
["  ","  6、25土地法律法规宣传",{"v":15,"d":"15.00"},"依据《中华人民共和国土地管理法》拟通过电视台、报纸、网络和印刷宣传品等形式对法律法规工作进行宣传等，预计经费15万元。"]
["025002","西安市国土资源局长安分局矿产资源管理站",{"v":40,"d":"40.00"}]
["  ","  地质灾害防治经费",{"v":40,"d":"40.00"},"依据《陕西省地质环境管理办法》、《西安市地质环境管理办法》、《西安市长安区人民政府办公室关于印发西安市长安区地质灾害“三年滚动清零”实施方案2017-2019年的通知》，对我区15个街办涉及的96个地质灾害点进行日常性巡查和汛期重点巡查，消除灾害点隐患。预算40万元用于全区地质灾害防治工作费用支出，主要是隐患点宣传横幅安装警示牌、地质灾害调查评估费、勘察设计项目招标代理机构公告费用等支出。"]
["025003","西安市国土资源局长安分局执法监察队",121.26]
["  ","  制止毁田挖沙经费",{"v":20,"d":"20.00"},"全区16个街办制止毁田挖沙工作，按照每个街办12500元定点包干方式测算预计总费用为20万元"]
["  ","  执法监察微信平台项目",1.26,"执法微信平台工作人员通讯资费补贴，合计费用1.26万元。"]
["  ","  土地执法拆除经费",{"v":100,"d":"100.00"},"用于支付保护基本农田拆除土地违法建筑雇用装载机、挖掘机等机械设备的费用和违法用地定点测绘费、出图费、耕地破坏鉴定费和雇佣人员等费用支出，预计雇佣机械台班220次，每台次2300元；违法用地定点测绘788个点，每个点444元；鉴定费每次3000元，预计16次；雇佣人员480人次，每人次200元（含午餐），共计100万元"]
["025004","西安市国土资源局长安分局土地储备中心",{"v":25,"d":"25.00"}]
["  ","  2019年度土地储备计划编制工作经费",{"v":25,"d":"25.00"},"编制年度新增储备土地计划、年度储备土地前期开发计划、年度储备土地供应计划、年度储备土地临时管护计划和年度土地储备资金计划，汇总形成土地计划文本和附表。"]
["025005","西安市国土资源局长安分局土地复垦整理中心",{"v":5,"d":"5.00"}]
["  ","  土地整理业务费",{"v":5,"d":"5.00"},"办公设备购置及土地整理业务支出"]
["025006","西安市长安区25个国土资源所",{"v":133.7,"d":"133.70"}]
["  ","  基层所执法经费",{"v":120,"d":"120.00"},"根据《土地管理法》《国土资源部关于进一步采取措施落实严格保护耕地制度的通知》、《西安市人民政府办公厅关于加强国土资源执法监察工作的通知》基层16个所全年宣传、巡查、制止违法用地行为每个所7.5万元共计120万元。"]
["  ","  房屋租赁费",{"v":13.7,"d":"13.70"},"7个所房租13.7万元，其中：杨庄1.2万元、鸣犊2.5万元、魏寨2万元、王莽1.6万元、砲里1万元、王曲3万元、太乙2.4万元。"]

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["表 11"]
[null,"西安市国土资源局长安分局政府采购预算表"]
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["表 12"]
["西安市国土资源局长安分局“三公”经费支出预算表"]
[]
[{"$nulls":16},"单位：万元"]
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["  025001","西安市国土资源局长安分局",2.54,0.54,null,0.54,{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"},{"v":0.9,"d":"0.90"},null,2.51,0.51,{"v":0,"d":"0.00"},0.51,{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},0.85,{"v":0,"d":"0.00"},{"v":-0.030000000000000027,"d":"-0.03"},{"v":-0.030000000000000027,"d":"-0.03"},null,{"v":-0.030000000000000027,"d":"-0.03"},null,null,{"v":0,"d":"0.00"},{"v":-0.050000000000000044,"d":"-0.05"}]
["  025002","西安市国土资源局长安分局矿产资源管理站",{"v":2.2,"d":"2.20"},{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"},{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"},{"v":0.5,"d":"0.50"},null,{"v":2,"d":"2.00"},{"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"},0.45,{"v":0,"d":"0.00"},{"v":-0.2,"d":"-0.20"},{"v":-0.2,"d":"-0.20"},null,{"v":-0.2,"d":"-0.20"},null,null,{"v":0,"d":"0.00"},{"v":-0.04999999999999999,"d":"-0.05"}]
["  025003","  西安市国土资源局长安分局执法监察队",6.34,0.34,null,0.34,{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"},0.85,null,6.38,0.38,{"v":0,"d":"0.00"},0.38,{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"},0.95,{"v":0,"d":"0.00"},{"v":0.03999999999999998,"d":"0.04"},{"v":0.03999999999999998,"d":"0.04"},null,{"v":0.03999999999999998,"d":"0.04"},null,null,{"v":0,"d":"0.00"},{"v":0.09999999999999998,"d":"0.10"}]
["  025004","西安市国土资源局长安分局土地储备中心",4.64,0.64,null,0.64,{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"},{"v":1.6,"d":"1.60"},null,4.64,0.64,{"v":0,"d":"0.00"},0.64,{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},{"v":1.6,"d":"1.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  025005","  西安市国土资源局长安分局土地复垦整理中心",6.22,0.22,null,0.22,{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"},0.55,null,6.18,0.18,{"v":0,"d":"0.00"},0.18,{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"},0.45,{"v":0,"d":"0.00"},{"v":-0.04000000000000001,"d":"-0.04"},{"v":-0.04000000000000001,"d":"-0.04"},null,{"v":-0.04000000000000001,"d":"-0.04"},null,null,{"v":0,"d":"0.00"},{"v":-0.10000000000000003,"d":"-0.10"}]
["  025006","  西安市长安区25个国土资源所",68.46,4.46,null,4.46,{"v":64,"d":"64.00"},null,{"v":64,"d":"64.00"},11.15,null,{"v":64,"d":"64.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":64,"d":"64.00"},{"v":0,"d":"0.00"},{"v":64,"d":"64.00"},{"v":10.5,"d":"10.50"},{"v":0,"d":"0.00"},-4.46,-4.46,null,-4.46,null,null,{"v":0,"d":"0.00"},{"v":-0.6500000000000004,"d":"-0.65"}]
["  025007","西安市长安区不动产登记服务中心",{"v":0.7,"d":"0.70"},{"v":0.7,"d":"0.70"},null,{"v":0.7,"d":"0.70"},{"$nulls":3},1.75,null,2.36,2.36,{"v":0,"d":"0.00"},2.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5.9,"d":"5.90"},{"v":0,"d":"0.00"},1.66,1.66,null,1.66,null,null,{"v":0,"d":"0.00"},4.15]
["  025008","西安市长安区不动产登记局",{"$nulls":9},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"v":0.1,"d":"0.10"}]
["  025009","西安市长安区不动产权籍调查中心",{"$nulls":9},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},1.05]
["注：减少原因为压缩三公支出。"]

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