{"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"],"not_rendered":{"external_links":1},"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"]
["西安市长安区文化和旅游体育局"]
[]
["报送日期：2019年 1月30 日"]
["单位负责人签章：王楠  财务负责人签章：蒲维    制表人签章：刘艳萍"]
["  保密审查情况：已审查"]

{"sheet":"目录","index":1,"n_rows":18,"n_cols":4,"rows_kept":18,"merged":[[1,0,2,3]],"flags":["formulas_cached_only"]}
[]
["目录"]
[]
[]
[]
["编号","名称","是否空表","公开空表理由"]
["表1","2019年部门综合预算收支总表","否"]
["表2","2019年部门综合预算收入总表","否"]
["表3","2019年部门综合预算支出总表","否"]
["表4","2019年部门综合预算财政拨款收支总表","否"]
["表5","2019年部门综合预算一般公共预算支出明细表（按功能科目分）","否"]
["表6","2019年部门综合预算一般公共预算支出明细表（按经济分类科目分）","否"]
["表7","2019年部门综合预算一般公共预算基本支出明细表（按功能科目分）","否"]
["表8","2019年部门综合预算一般公共预算基本支出明细表（按经济分类科目分）","否"]
["表9","2019年部门综合预算政府性基金收支表","是","本部门2019年\n无此项收支"]
["表10","2019年部门综合预算专项经费支出表","否"]
["表11","2019年部门综合预算政府采购（资产配置、购买服务）预算表","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":25,"d":"25.00"},"一、基本支出",711.04,"1、机关工资福利支出",669.52]
["   （一）公共预算拨款",{"v":1094.57,"d":"1,094.57"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",645.65,"2、机关商品和服务支出",454.41]
["   （二）政府性基金拨款",{"v":0,"d":"0.00"},"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":34.9,"d":"34.90"},"3、机关资本性支出（一）",{"v":0,"d":"0.00"}]
["二、上级补助收入",{"v":70,"d":"70.00"},"四、公共安全",{"v":0,"d":"0.00"},"    对个人和家庭的补助",30.49,"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",453.53,"5、对事业单位经常性补助",{"v":0,"d":"0.00"}]
["    其中：纳入财政专项管理的收费",{"v":0,"d":"0.00"},"六、科学技术",{"v":0,"d":"0.00"},"    工资福利支出",23.87,"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":1139.57,"d":"1,139.57"},"    商品和服务支出",419.51,"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",10.15,"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",40.64]
[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":1164.57,"d":"1,164.57"},"功能分类支出合计",1164.57,"经济分类支出总计",{"v":1164.57,"d":"1,164.57"},"政府经济分类支出总计",{"v":1164.5700000000002,"d":"1,164.57"}]

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["表 2"]
[]
["西安市长安区文化和旅游体育局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":1164.57,"d":"1,164.57"},{"v":1094.57,"d":"1,094.57"},{"v":1094.57,"d":"1,094.57"},{"v":0,"d":"0.00"},{"v":70,"d":"70.00"},null,{"v":0,"d":"0.00"}]
["064001","西安市长安区文化和旅游体育局",{"v":542.5,"d":"542.50"},{"v":537.5,"d":"537.50"},{"v":537.5,"d":"537.50"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},null,{"v":0,"d":"0.00"}]
["064002","西安市长安民居博物馆",66.52,66.52,66.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["064003","西安市长安博物馆",244.91,203.91,203.91,{"v":0,"d":"0.00"},{"v":41,"d":"41.00"},null,{"v":0,"d":"0.00"}]
["064004","西安市长安区杜甫纪念馆",128.48,104.48,104.48,{"v":0,"d":"0.00"},{"v":24,"d":"24.00"},null,{"v":0,"d":"0.00"}]
["064005","西安市长安区文物稽查大队",182.16,182.16,182.16,{"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":13,"n_cols":12,"rows_kept":13,"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"]
[]
["西安市长安区旅游民族宗教文物局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":1164.57,"d":"1,164.57"},{"v":1094.57,"d":"1,094.57"},{"v":1094.57,"d":"1,094.57"},{"v":0,"d":"0.00"},{"v":70,"d":"70.00"},null,{"v":0,"d":"0.00"}]
["064001","西安市长安区文化和旅游体育局",{"v":542.5,"d":"542.50"},{"v":537.5,"d":"537.50"},{"v":537.5,"d":"537.50"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},null,{"v":0,"d":"0.00"}]
["064002","西安市长安民居博物馆",66.52,66.52,66.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["064003","西安市长安博物馆",244.91,203.91,203.91,{"v":0,"d":"0.00"},{"v":41,"d":"41.00"},null,{"v":0,"d":"0.00"}]
["064004","西安市长安区杜甫纪念馆",128.48,104.48,104.48,{"v":0,"d":"0.00"},{"v":24,"d":"24.00"},null,{"v":0,"d":"0.00"}]
["064005","西安市长安区文物稽查大队",182.16,182.16,182.16,{"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":25,"d":"25.00"},"一、基本支出",711.04,"1、机关工资福利支出",669.52]
["   （一）公共预算拨款",{"v":1094.57,"d":"1,094.57"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",645.65,"2、机关商品和服务支出",384.41]
["   （二）政府性基金拨款",{"v":0,"d":"0.00"},"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":34.9,"d":"34.90"},"3、机关资本性支出（一）",{"v":0,"d":"0.00"}]
[null,null,"四、公共安全",{"v":0,"d":"0.00"},"    对个人和家庭的补助",30.49,"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",383.53,"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",23.87,"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":1069.57,"d":"1,069.57"},"    商品和服务支出",349.51,"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",10.15,"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",40.64]
[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",1094.57,"功能分类支出合计",{"v":1094.57,"d":"1,094.57"},"经济分类支出总计",{"v":1094.57,"d":"1,094.57"},"政府经济分类支出总计",{"v":1094.5700000000002,"d":"1,094.57"}]

{"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":96,"n_cols":6,"rows_kept":96,"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"]
["西安市长安区文化和旅游体育局"]
[null,"合计",{"v":1164.57,"d":"1,164.57"},711.04,453.53]
["201","一般公共服务支出",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["  20123","  民族事务",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    2012302","    一般行政管理事务（民族事务）",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      清真食品宣传检查",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["  20134","  统战事务",{"v":22,"d":"22.00"},{"v":0,"d":"0.00"},{"v":22,"d":"22.00"}]
["    2013404","    宗教事务",{"v":22,"d":"22.00"},{"v":0,"d":"0.00"},{"v":22,"d":"22.00"}]
["      ","      全区宗教政策法规培训",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      宗教界慰问",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      佛协道协基督教协会办公费",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["      ","      宗教界突发事件应急",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["207","文化旅游体育与传媒支出",{"v":1139.57,"d":"1,139.57"},711.04,428.53]
["  20701","  文化和旅游",{"v":410.2,"d":"410.20"},393.65,16.55]
["    2070101","    行政运行（文化）",393.65,393.65,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",9.24,9.24,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",51.23,51.23,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",18.23,18.23,{"v":0,"d":"0.00"}]
["      ","      生育保险",0.64,0.64,{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",{"v":252.2,"d":"252.20"},{"v":252.2,"d":"252.20"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",16.96,16.96,{"v":0,"d":"0.00"}]
["      ","      工伤保险",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",44.65,44.65,{"v":0,"d":"0.00"}]
["    2070102","    一般行政管理事务（文化）",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      法律顾问",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    2070114","    旅游行业业务管理",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      旅游行业业务培训",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    2070199","    其他文化和旅游支出",8.55,{"v":0,"d":"0.00"},8.55]
["      ","      省级贫困村驻村工作队费用",8.55,{"v":0,"d":"0.00"},8.55]
["  20702","  文物",729.37,317.39,411.98]
["    2070202","    一般行政管理事务（文物）",{"v":35.8,"d":"35.80"},{"v":0,"d":"0.00"},{"v":35.8,"d":"35.80"}]
["      ","      安全生产执法检查",{"v":3.2,"d":"3.20"},{"v":0,"d":"0.00"},{"v":3.2,"d":"3.20"}]
["      ","      公益性岗位工资",{"v":21.6,"d":"21.60"},{"v":0,"d":"0.00"},{"v":21.6,"d":"21.60"}]
["      ","      安全生产培训",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      建立微型消防站",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["    2070204","    文物保护",273.66,147.16,{"v":126.5,"d":"126.50"}]
["      ","      文物宣传",{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},{"v":1.5,"d":"1.50"}]
["      ","      基本医疗保险及大病保险",3.32,3.32,{"v":0,"d":"0.00"}]
["      ","      张学良故居租地款及人工费",{"v":6.5,"d":"6.50"},{"v":0,"d":"0.00"},{"v":6.5,"d":"6.50"}]
["      ","      生育保险",0.23,0.23,{"v":0,"d":"0.00"}]
["      ","      交通费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["      ","      夜间安全巡查装备购置",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["      ","      文物修复",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      举报重大线索奖励",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      工伤保险",0.18,0.18,{"v":0,"d":"0.00"}]
["      ","      打击文物犯罪相关费用",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      文物征集补偿",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      统发工资（事业运行）",90.27,90.27,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",5.23,5.23,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",7.44,7.44,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",20.62,20.62,{"v":0,"d":"0.00"}]
["      ","      盗洞回填",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["      ","      文物安全补助",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      兴教寺塔监测运维",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      养老保险（事业运行）",17.87,17.87,{"v":0,"d":"0.00"}]
["      ","      田野夜间安全巡查",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      公务办案",{"v":2.5,"d":"2.50"},{"v":0,"d":"0.00"},{"v":2.5,"d":"2.50"}]
["      ","      文物保护",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["    2070205","    博物馆",411.91,170.23,241.68]
["      ","      工伤保险",0.02,0.02,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",3.64,3.64,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",6.28,6.28,{"v":0,"d":"0.00"}]
["      ","      文物安全保护费",56.16,{"v":0,"d":"0.00"},56.16]
["      ","      日常办公经费",{"v":8.5,"d":"8.50"},{"v":0,"d":"0.00"},{"v":8.5,"d":"8.50"}]
["      ","      宣传专项经费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      住房公积金（事业运行）",21.25,21.25,{"v":0,"d":"0.00"}]
["      ","      文物保护经费",{"v":17,"d":"17.00"},{"v":0,"d":"0.00"},{"v":17,"d":"17.00"}]
["      ","      基本医疗保险及大病保险",0.44,0.44,{"v":0,"d":"0.00"}]
["      ","      设施维护费",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["      ","      在职人员工资",23.87,{"v":0,"d":"0.00"},23.87]
["      ","      养老保险（事业运行）",2.37,2.37,{"v":0,"d":"0.00"}]
["      ","      标识费",{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"}]
["      ","      对个人和家庭的补助",0.75,0.75,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",1.03,1.03,{"v":0,"d":"0.00"}]
["      ","      生育保险",0.25,0.25,{"v":0,"d":"0.00"}]
["      ","      消防器材更换维护、人员安全培训",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      日常公用经费",7.47,7.47,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",18.47,18.47,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",11.96,11.96,{"v":0,"d":"0.00"}]
["      ","      文物保护经费",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["      ","      工伤保险",0.19,0.19,{"v":0,"d":"0.00"}]
["      ","      生育保险",0.03,0.03,{"v":0,"d":"0.00"}]
["      ","      场馆日常维护",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      养老、医疗及降温取暖",10.15,{"v":0,"d":"0.00"},10.15]
["      ","      住房公积金（事业运行）",2.72,2.72,{"v":0,"d":"0.00"}]
["      ","      2019免费开放资金",{"v":24,"d":"24.00"},{"v":0,"d":"0.00"},{"v":24,"d":"24.00"}]
["      ","      2019免费开放资金",{"v":41,"d":"41.00"},{"v":0,"d":"0.00"},{"v":41,"d":"41.00"}]
["      ","      统发工资（事业运行）",93.36,93.36,{"v":0,"d":"0.00"}]
["    2070299","    其他文物支出",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["      ","      拓片制作及文物运输",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]

{"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":161,"n_cols":8,"rows_kept":161,"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"]
["西安市长安区文化和旅游体育局"]
[null,"合计",null,null,{"v":1164.57,"d":"1,164.57"},{"v":711.0400000000005,"d":"711.04"},453.53]
["301","工资福利支出",null,null,{"v":669.5200000000002,"d":"669.52"},{"v":645.6500000000002,"d":"645.65"},23.87]
["  30101","  基本工资","50101","工资奖金津补贴",230.49,230.49,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",128.52,128.52,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50101","  工资奖金津补贴",5.99,5.99,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50101","  工资奖金津补贴",{"v":45.7,"d":"45.70"},{"v":45.7,"d":"45.70"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50101","  工资奖金津补贴",50.28,50.28,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴","50101","工资奖金津补贴",123.68,123.68,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",123.68,123.68,{"v":0,"d":"0.00"}]
["  30107","  绩效工资","50101","工资奖金津补贴",93.62,93.62,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50101","  工资奖金津补贴",5.97,5.97,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50101","  工资奖金津补贴",43.08,43.08,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50101","  工资奖金津补贴",44.57,44.57,{"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",83.36,83.36,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","  50102","  社会保障缴费",44.65,44.65,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50102","  社会保障缴费",2.37,2.37,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50102","  社会保障缴费",17.87,17.87,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50102","  社会保障缴费",18.47,18.47,{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费","50102","社会保障缴费",16.64,16.64,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50102","  社会保障缴费",3.32,3.32,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50102","  社会保障缴费",9.24,9.24,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50102","  社会保障缴费",3.64,3.64,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50102","  社会保障缴费",0.44,0.44,{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费","50102","社会保障缴费",2.04,2.04,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50102","  社会保障缴费",0.18,0.18,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50102","  社会保障缴费",0.02,0.02,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50102","  社会保障缴费",0.19,0.19,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50102","  社会保障缴费",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"}]
["    ","    生育保险","  50102","  社会保障缴费",0.64,0.64,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50102","  社会保障缴费",0.25,0.25,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50102","  社会保障缴费",0.23,0.23,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50102","  社会保障缴费",0.03,0.03,{"v":0,"d":"0.00"}]
["  30113","  住房公积金","50103","住房公积金",95.82,95.82,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","  50103","  住房公积金",51.23,51.23,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行）","  50103","  住房公积金",2.72,2.72,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行）","  50103","  住房公积金",20.62,20.62,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行）","  50103","  住房公积金",21.25,21.25,{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出","50199","其他工资福利支出",23.87,{"v":0,"d":"0.00"},23.87]
["    ","    在职人员工资","  50199","  其他工资福利支出",23.87,{"v":0,"d":"0.00"},23.87]
["302","商品和服务支出",null,null,454.41,{"v":34.9,"d":"34.90"},419.51]
["  30201","  办公费","50201","办公经费",6.04,6.04,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",0.16,0.16,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",3.48,3.48,{"v":0,"d":"0.00"}]
["  30202","  印刷费","50201","办公经费",2.12,2.12,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",1.16,1.16,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",0.45,0.45,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",0.45,0.45,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",0.06,0.06,{"v":0,"d":"0.00"}]
["  30205","  水电费","50201","办公经费",1.92,1.92,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",{"v":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",0.12,0.12,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",{"v":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"}]
["  30207","  邮电费","50201","办公经费",{"v":3.6,"d":"3.60"},{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",0.08,0.08,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",2.32,2.32,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"}]
["  30208","  取暖费","50201","办公经费",{"v":1.6,"d":"1.60"},{"v":1.6,"d":"1.60"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",0.75,0.75,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",0.75,0.75,{"v":0,"d":"0.00"}]
["  30211","  差旅费","50201","办公经费",3.89,3.89,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",0.08,0.08,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",2.61,2.61,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"}]
["  30215","  会议、培训费","50202","会议费",2.76,2.76,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50202","  会议费",0.75,0.75,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50202","  会议费",1.16,1.16,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50202","  会议费",{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50202","  会议费",0.75,0.75,{"v":0,"d":"0.00"}]
["  30217","  公务接待费","50206","公务接待费",1.49,1.49,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50206","  公务接待费",0.04,0.04,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50206","  公务接待费",1.45,1.45,{"v":0,"d":"0.00"}]
["  30228","  工会经费","50201","办公经费",{"v":4.6,"d":"4.60"},{"v":4.6,"d":"4.60"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",0.99,0.99,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",2.46,2.46,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",0.13,0.13,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",1.02,1.02,{"v":0,"d":"0.00"}]
["  30231","  公务用车运行维护费","50208","公务用车运行维护费",{"v":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":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["  30299","  其他商品和服务支出","50299","其他商品和服务支出",424.39,4.88,419.51]
["    ","    2019免费开放资金","  50299","  其他商品和服务支出",{"v":41,"d":"41.00"},{"v":0,"d":"0.00"},{"v":41,"d":"41.00"}]
["    ","    2019免费开放资金","  50299","  其他商品和服务支出",{"v":24,"d":"24.00"},{"v":0,"d":"0.00"},{"v":24,"d":"24.00"}]
["    ","    安全生产培训","  50299","  其他商品和服务支出",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    ","    安全生产执法检查","  50299","  其他商品和服务支出",{"v":3.2,"d":"3.20"},{"v":0,"d":"0.00"},{"v":3.2,"d":"3.20"}]
["    ","    标识费","  50299","  其他商品和服务支出",{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"}]
["    ","    场馆日常维护","  50299","  其他商品和服务支出",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    打击文物犯罪相关费用","  50299","  其他商品和服务支出",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    盗洞回填","  50299","  其他商品和服务支出",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["    ","    法律顾问","  50299","  其他商品和服务支出",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    ","    佛协道协基督教协会办公费","  50299","  其他商品和服务支出",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["    ","    公务办案","  50299","  其他商品和服务支出",{"v":2.5,"d":"2.50"},{"v":0,"d":"0.00"},{"v":2.5,"d":"2.50"}]
["    ","    公益性岗位工资","  50299","  其他商品和服务支出",{"v":21.6,"d":"21.60"},{"v":0,"d":"0.00"},{"v":21.6,"d":"21.60"}]
["    ","    建立微型消防站","  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"}]
["    ","    举报重大线索奖励","  50299","  其他商品和服务支出",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    ","    旅游行业业务培训","  50299","  其他商品和服务支出",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    清真食品宣传检查","  50299","  其他商品和服务支出",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    ","    全区宗教政策法规培训","  50299","  其他商品和服务支出",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    ","    日常办公经费","  50299","  其他商品和服务支出",{"v":8.5,"d":"8.50"},{"v":0,"d":"0.00"},{"v":8.5,"d":"8.50"}]
["    ","    日常公用经费","  50299","  其他商品和服务支出",0.16,0.16,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50299","  其他商品和服务支出",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50299","  其他商品和服务支出",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50299","  其他商品和服务支出",2.32,2.32,{"v":0,"d":"0.00"}]
["    ","    设施维护费","  50299","  其他商品和服务支出",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["    ","    省级贫困村驻村工作队费用","  50299","  其他商品和服务支出",8.55,{"v":0,"d":"0.00"},8.55]
["    ","    田野夜间安全巡查","  50299","  其他商品和服务支出",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    拓片制作及文物运输","  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"}]
["    ","    文物安全保护费","  50299","  其他商品和服务支出",56.16,{"v":0,"d":"0.00"},56.16]
["    ","    文物安全补助","  50299","  其他商品和服务支出",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    文物保护","  50299","  其他商品和服务支出",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["    ","    文物保护经费","  50299","  其他商品和服务支出",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["    ","    文物保护经费","  50299","  其他商品和服务支出",{"v":17,"d":"17.00"},{"v":0,"d":"0.00"},{"v":17,"d":"17.00"}]
["    ","    文物修复","  50299","  其他商品和服务支出",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    ","    文物宣传","  50299","  其他商品和服务支出",{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},{"v":1.5,"d":"1.50"}]
["    ","    文物征集补偿","  50299","  其他商品和服务支出",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    消防器材更换维护、人员安全培训","  50299","  其他商品和服务支出",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    兴教寺塔监测运维","  50299","  其他商品和服务支出",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    宣传专项经费","  50299","  其他商品和服务支出",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    夜间安全巡查装备购置","  50299","  其他商品和服务支出",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["    ","    张学良故居租地款及人工费","  50299","  其他商品和服务支出",{"v":6.5,"d":"6.50"},{"v":0,"d":"0.00"},{"v":6.5,"d":"6.50"}]
["    ","    宗教界突发事件应急","  50299","  其他商品和服务支出",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    宗教界慰问","  50299","  其他商品和服务支出",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["303","对个人和家庭的补助",null,null,40.64,30.49,10.15]
["  30302","  退休费","50905","离退休费",3.52,3.52,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",0.09,0.09,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",3.16,3.16,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",0.27,0.27,{"v":0,"d":"0.00"}]
["  30304","  抚恤金","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",1.56,1.56,{"v":0,"d":"0.00"}]
["  30305","  生活补助","50901","社会福利和救助",2.99,2.99,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",2.15,2.15,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",0.84,0.84,{"v":0,"d":"0.00"}]
["  30306","  救济费","50901","社会福利和救助",1.68,1.68,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",1.68,1.68,{"v":0,"d":"0.00"}]
["  30311","  降温费","50999","其他对个人和家庭补助",5.49,5.49,{"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",1.35,1.35,{"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",0.18,0.18,{"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",2.61,2.61,{"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",1.35,1.35,{"v":0,"d":"0.00"}]
["  30312","  取暖费","50999","其他对个人和家庭补助",7.82,7.82,{"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",3.68,3.68,{"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",3.68,3.68,{"v":0,"d":"0.00"}]
["  30313","  独生子女费","50999","其他对个人和家庭补助",0.36,0.36,{"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",{"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",0.02,0.02,{"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",0.14,0.14,{"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",17.22,7.07,10.15]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",7.07,7.07,{"v":0,"d":"0.00"}]
["    ","    养老、医疗及降温取暖","  50999","  其他对个人和家庭补助",10.15,{"v":0,"d":"0.00"},10.15]

{"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":47,"n_cols":4,"rows_kept":47,"merged":[[3,3,4,3],[6,0,6,1]],"flags":["formulas_cached_only"]}
["表 7"]
["2019年部门预算基本支出预算表（按功能科目分）"]
[]
[{"$nulls":3},"单位：万元"]
[]
["科目编码","部门\\科目\\项目","基本支出","备注"]
["西安市长安区文化和旅游体育局"]
[null,"合计",711.04]
["207","文化旅游体育与传媒支出",711.04]
["  20701","  文化和旅游",393.65]
["    2070101","    行政运行（文化）",393.65]
["      ","      基本医疗保险及大病保险",9.24]
["      ","      住房公积金（行政运行）",51.23]
["      ","      对个人和家庭的补助",18.23]
["      ","      生育保险",0.64]
["      ","      统发工资（行政运行）",{"v":252.2,"d":"252.20"}]
["      ","      日常公用经费",16.96]
["      ","      工伤保险",{"v":0.5,"d":"0.50"}]
["      ","      养老保险（行政运行）",44.65]
["  20702","  文物",317.39]
["    2070204","    文物保护",147.16]
["      ","      基本医疗保险及大病保险",3.32]
["      ","      生育保险",0.23]
["      ","      交通费",{"v":2,"d":"2.00"}]
["      ","      工伤保险",0.18]
["      ","      统发工资（事业运行）",90.27]
["      ","      对个人和家庭的补助",5.23]
["      ","      日常公用经费",7.44]
["      ","      住房公积金（事业运行）",20.62]
["      ","      养老保险（事业运行）",17.87]
["    2070205","    博物馆",170.23]
["      ","      工伤保险",0.02]
["      ","      基本医疗保险及大病保险",3.64]
["      ","      对个人和家庭的补助",6.28]
["      ","      住房公积金（事业运行）",21.25]
["      ","      基本医疗保险及大病保险",0.44]
["      ","      养老保险（事业运行）",2.37]
["      ","      对个人和家庭的补助",0.75]
["      ","      日常公用经费",1.03]
["      ","      生育保险",0.25]
["      ","      日常公用经费",7.47]
["      ","      养老保险（事业运行）",18.47]
["      ","      统发工资（事业运行）",11.96]
["      ","      工伤保险",0.19]
["      ","      生育保险",0.03]
["      ","      住房公积金（事业运行）",2.72]
["      ","      统发工资（事业运行）",93.36]

{"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":121,"n_cols":6,"rows_kept":121,"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"]
["西安市长安区文化和旅游体育局"]
[null,"合计",null,null,{"v":711.0400000000005,"d":"711.04"}]
["301","工资福利支出",null,null,{"v":645.6500000000002,"d":"645.65"}]
["  30101","  基本工资","50101","工资奖金津补贴",230.49]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",128.52]
["    ","    统发工资（事业运行）","  50101","  工资奖金津补贴",{"v":45.7,"d":"45.70"}]
["    ","    统发工资（事业运行）","  50101","  工资奖金津补贴",5.99]
["    ","    统发工资（事业运行）","  50101","  工资奖金津补贴",50.28]
["  30102","  津贴补贴","50101","工资奖金津补贴",123.68]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",123.68]
["  30107","  绩效工资","50101","工资奖金津补贴",93.62]
["    ","    统发工资（事业运行）","  50101","  工资奖金津补贴",43.08]
["    ","    统发工资（事业运行）","  50101","  工资奖金津补贴",5.97]
["    ","    统发工资（事业运行）","  50101","  工资奖金津补贴",44.57]
["  30108","  机关事业单位基本养老保险缴费","50102","社会保障缴费",83.36]
["    ","    养老保险（行政运行）","  50102","  社会保障缴费",44.65]
["    ","    养老保险（事业运行）","  50102","  社会保障缴费",18.47]
["    ","    养老保险（事业运行）","  50102","  社会保障缴费",2.37]
["    ","    养老保险（事业运行）","  50102","  社会保障缴费",17.87]
["  30110","  职工基本医疗保险缴费","50102","社会保障缴费",16.64]
["    ","    基本医疗保险及大病保险","  50102","  社会保障缴费",9.24]
["    ","    基本医疗保险及大病保险","  50102","  社会保障缴费",0.44]
["    ","    基本医疗保险及大病保险","  50102","  社会保障缴费",3.64]
["    ","    基本医疗保险及大病保险","  50102","  社会保障缴费",3.32]
["  30112","  其他社会保障缴费","50102","社会保障缴费",2.04]
["    ","    工伤保险","  50102","  社会保障缴费",{"v":0.5,"d":"0.50"}]
["    ","    工伤保险","  50102","  社会保障缴费",0.02]
["    ","    工伤保险","  50102","  社会保障缴费",0.19]
["    ","    工伤保险","  50102","  社会保障缴费",0.18]
["    ","    生育保险","  50102","  社会保障缴费",0.03]
["    ","    生育保险","  50102","  社会保障缴费",0.64]
["    ","    生育保险","  50102","  社会保障缴费",0.23]
["    ","    生育保险","  50102","  社会保障缴费",0.25]
["  30113","  住房公积金","50103","住房公积金",95.82]
["    ","    住房公积金（行政运行）","  50103","  住房公积金",51.23]
["    ","    住房公积金（事业运行）","  50103","  住房公积金",21.25]
["    ","    住房公积金（事业运行）","  50103","  住房公积金",20.62]
["    ","    住房公积金（事业运行）","  50103","  住房公积金",2.72]
["302","商品和服务支出",null,null,{"v":34.9,"d":"34.90"}]
["  30201","  办公费","50201","办公经费",6.04]
["    ","    日常公用经费","  50201","  办公经费",0.16]
["    ","    日常公用经费","  50201","  办公经费",{"v":1.2,"d":"1.20"}]
["    ","    日常公用经费","  50201","  办公经费",{"v":1.2,"d":"1.20"}]
["    ","    日常公用经费","  50201","  办公经费",3.48]
["  30202","  印刷费","50201","办公经费",2.12]
["    ","    日常公用经费","  50201","  办公经费",0.06]
["    ","    日常公用经费","  50201","  办公经费",0.45]
["    ","    日常公用经费","  50201","  办公经费",1.16]
["    ","    日常公用经费","  50201","  办公经费",0.45]
["  30205","  水电费","50201","办公经费",1.92]
["    ","    日常公用经费","  50201","  办公经费",0.12]
["    ","    日常公用经费","  50201","  办公经费",{"v":0.9,"d":"0.90"}]
["    ","    日常公用经费","  50201","  办公经费",{"v":0.9,"d":"0.90"}]
["  30207","  邮电费","50201","办公经费",{"v":3.6,"d":"3.60"}]
["    ","    日常公用经费","  50201","  办公经费",{"v":0.6,"d":"0.60"}]
["    ","    日常公用经费","  50201","  办公经费",{"v":0.6,"d":"0.60"}]
["    ","    日常公用经费","  50201","  办公经费",0.08]
["    ","    日常公用经费","  50201","  办公经费",2.32]
["  30208","  取暖费","50201","办公经费",{"v":1.6,"d":"1.60"}]
["    ","    日常公用经费","  50201","  办公经费",{"v":0.1,"d":"0.10"}]
["    ","    日常公用经费","  50201","  办公经费",0.75]
["    ","    日常公用经费","  50201","  办公经费",0.75]
["  30211","  差旅费","50201","办公经费",3.89]
["    ","    日常公用经费","  50201","  办公经费",0.08]
["    ","    日常公用经费","  50201","  办公经费",{"v":0.6,"d":"0.60"}]
["    ","    日常公用经费","  50201","  办公经费",2.61]
["    ","    日常公用经费","  50201","  办公经费",{"v":0.6,"d":"0.60"}]
["  30215","  会议、培训费","50202","会议费",2.76]
["    ","    日常公用经费","  50202","  会议费",{"v":0.1,"d":"0.10"}]
["    ","    日常公用经费","  50202","  会议费",1.16]
["    ","    日常公用经费","  50202","  会议费",0.75]
["    ","    日常公用经费","  50202","  会议费",0.75]
["  30217","  公务接待费","50206","公务接待费",1.49]
["    ","    日常公用经费","  50206","  公务接待费",1.45]
["    ","    日常公用经费","  50206","  公务接待费",0.04]
["  30228","  工会经费","50201","办公经费",{"v":4.6,"d":"4.60"}]
["    ","    日常公用经费","  50201","  办公经费",0.13]
["    ","    日常公用经费","  50201","  办公经费",1.02]
["    ","    日常公用经费","  50201","  办公经费",0.99]
["    ","    日常公用经费","  50201","  办公经费",2.46]
["  30231","  公务用车运行维护费","50208","公务用车运行维护费",{"v":2,"d":"2.00"}]
["    ","    交通费","  50208","  公务用车运行维护费",{"v":2,"d":"2.00"}]
["  30299","  其他商品和服务支出","50299","其他商品和服务支出",4.88]
["    ","    日常公用经费","  50299","  其他商品和服务支出",{"v":1.2,"d":"1.20"}]
["    ","    日常公用经费","  50299","  其他商品和服务支出",2.32]
["    ","    日常公用经费","  50299","  其他商品和服务支出",{"v":1.2,"d":"1.20"}]
["    ","    日常公用经费","  50299","  其他商品和服务支出",0.16]
["303","对个人和家庭的补助",null,null,30.49]
["  30302","  退休费","50905","离退休费",3.52]
["    ","    对个人和家庭的补助","  50905","  离退休费",0.09]
["    ","    对个人和家庭的补助","  50905","  离退休费",3.16]
["    ","    对个人和家庭的补助","  50905","  离退休费",0.27]
["  30304","  抚恤金","50901","社会福利和救助",1.56]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",1.56]
["  30305","  生活补助","50901","社会福利和救助",2.99]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",2.15]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",0.84]
["  30306","  救济费","50901","社会福利和救助",1.68]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",1.68]
["  30311","  降温费","50999","其他对个人和家庭补助",5.49]
["    ","    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",1.35]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",2.61]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",1.35]
["  30312","  取暖费","50999","其他对个人和家庭补助",7.82]
["    ","    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",3.68]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",3.68]
["  30313","  独生子女费","50999","其他对个人和家庭补助",0.36]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.02]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.14]
["    ","    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"}]
["  30399","  其他对个人和家庭补助支出","50999","其他对个人和家庭补助",7.07]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",7.07]

{"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":53,"n_cols":4,"rows_kept":53,"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",453.53]
["064001","西安市长安区文化和旅游体育局",148.85]
["  ","  全区宗教政策法规培训",{"v":3,"d":"3.00"},"对全区教职人员及宗教工作人员进行最新宗教法规培训"]
["  ","  省级贫困村驻村工作队费用",8.55,"驻村工作队三人全年补助及租房费用"]
["  ","  张学良故居租地款及人工费",{"v":6.5,"d":"6.50"},"张学良故居日常保护"]
["  ","  安全生产执法检查",{"v":3.2,"d":"3.20"},"保证文保单位博物馆安全生产及秩序良好"]
["  ","  宗教界慰问",{"v":2,"d":"2.00"},"宗教团体、宗教产所及教职人员、宗教节日慰问。"]
["  ","  公益性岗位工资",{"v":21.6,"d":"21.60"}]
["  ","  旅游行业业务培训",{"v":5,"d":"5.00"},"提高我区旅游行业经营者理论和业务水平；提升旅游行业整体素质。"]
["  ","  清真食品宣传检查",{"v":3,"d":"3.00"},"按照省清真食品生产经营管理条例，对区内清真食品行业进行检查，宣传条例，确保安全"]
["  ","  佛协道协基督教协会办公费",{"v":12,"d":"12.00"}]
["  ","  宗教界突发事件应急",{"v":5,"d":"5.00"},"为宗教突发事件提供经费保障"]
["  ","  法律顾问",{"v":3,"d":"3.00"},"全年提供法律咨询，提高依法行政正确率。"]
["  ","  文物安全补助",{"v":5,"d":"5.00"}]
["  ","  兴教寺塔监测运维",{"v":10,"d":"10.00"},"监测系统正常运行，落地兴教寺塔科学化信息化管理措施。"]
["  ","  安全生产培训",{"v":3,"d":"3.00"},"安全生产培训40人次，2天"]
["  ","  建立微型消防站",{"v":8,"d":"8.00"},"建立微型消防站，消防器材补充、循环加压灌装。"]
["  ","  文物保护",{"v":50,"d":"50.00"},"区内文物本体安全稳定；环境整治；保护方案设计；其他文物保护相关事宜。"]
["064002","西安市长安民居博物馆",66.52]
["  ","  日常办公经费",{"v":8.5,"d":"8.50"},"19年日常办公费用、工会经费"]
["  ","  文物保护经费",{"v":17,"d":"17.00"},"临聘人员工资包括临时人员养老保险、工伤保险单位部分。"]
["  ","  在职人员工资",23.87,"在职人员4人全年工资"]
["  ","  消防器材更换维护、人员安全培训",{"v":2,"d":"2.00"},"安全培训，器材更新等"]
["  ","  场馆日常维护",{"v":5,"d":"5.00"},"屋面清理，日常维护，杂草清除等"]
["  ","  养老、医疗及降温取暖",10.15]
["064003","西安市长安博物馆",{"v":94,"d":"94.00"}]
["  ","  文物修复",{"v":20,"d":"20.00"},"文物修复经费，包含材料费及人工费"]
["  ","  文物保护经费",{"v":25,"d":"25.00"},"博物馆安保人员经费，用于确保博物馆内各项安全保障"]
["  ","  拓片制作及文物运输",{"v":8,"d":"8.00"},"拓片制作及文物运输"]
["  ","  2019免费开放资金",{"v":41,"d":"41.00"}]
["064004","西安市长安区杜甫纪念馆",109.16]
["  ","  文物安全保护费",56.16,"用于12个临时工工资、日常水电等"]
["  ","  宣传专项经费",{"v":5,"d":"5.00"}]
["  ","  设施维护费",{"v":15,"d":"15.00"}]
["  ","  标识费",{"v":9,"d":"9.00"}]
["  ","  2019免费开放资金",{"v":24,"d":"24.00"}]
["064005","西安市长安区文物稽查大队",{"v":35,"d":"35.00"}]
["  ","  文物宣传",{"v":1.5,"d":"1.50"},"组织文物法规，法制宣传，保护区制作大型普法宣传牌，提高群众保护文物安全的意识，做到保护国家文物，人人有责。"]
["  ","  夜间安全巡查装备购置",{"v":1,"d":"1.00"},"夜间巡查强光手电、安全头盔、防刺背心等。"]
["  ","  举报重大线索奖励",{"v":3,"d":"3.00"},"发挥群众力量，对突发案件应及时举报，对举报违法建设、倒卖国家文物、盗掘古墓葬等行为给予奖励。"]
["  ","  打击文物犯罪相关费用",{"v":5,"d":"5.00"},"协助公安机关打击文物犯罪、抓捕等犯罪分子，保护好本区域田野文物安全。"]
["  ","  文物征集补偿",{"v":5,"d":"5.00"},"对主动上交国家一级、二级、三级文物的补偿。"]
["  ","  盗洞回填",{"v":12,"d":"12.00"},"针对被盗墓葬及时组织回填，保护国家文物不遗失。"]
["  ","  田野夜间安全巡查",{"v":5,"d":"5.00"},"安市巡查文物保护点，加大打击文物犯罪的力度，确保文物安全。"]
["  ","  公务办案",{"v":2.5,"d":"2.50"},"安市巡查各个文物保护点，保证保护点卫生清洁，对突发案件及时追踪调查。"]

{"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":9,"n_cols":12,"rows_kept":9,"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,"西安市长安区旅游民族宗教文物局政府采购预算表"]
[{"$nulls":3},"",{"$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,"**","**","**","**","**","2019","9.0"]
[207,"02","02","064001","西安市长安区文化和旅游体育局","  建立微型消防站","消防器材补充、循环加压灌装",{"$nulls":3},"2019","8.0"]
[207,"02","04","064005","文物稽查队","夜间安全巡查装备购置","巡逻用装备",{"$nulls":3},"2019","1.0"]

{"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":16,"n_cols":29,"rows_kept":16,"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],[15,0,15,5]],"flags":["formulas_cached_only"]}
["表 12"]
["西安市长安区旅游民族宗教文物局“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",1.78,1.78,null,1.78,{"$nulls":5},6.25,1.49,{"v":0,"d":"0.00"},1.49,{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},2.76,{"v":0,"d":"0.00"},4.47,-0.29,null,-0.29,{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"},2.76]
["064","西安市长安区旅游民族宗教文物局",1.78,1.78,null,1.78,{"$nulls":5},6.25,1.49,{"v":0,"d":"0.00"},1.49,{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},2.76,{"v":0,"d":"0.00"},4.47,-0.29,null,-0.29,{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"},2.76]
["  064001","  西安市长安区旅游民族宗教文物局",{"v":1.1,"d":"1.10"},{"v":1.1,"d":"1.10"},null,{"v":1.1,"d":"1.10"},{"$nulls":5},2.61,1.45,{"v":0,"d":"0.00"},1.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1.16,{"v":0,"d":"0.00"},1.51,0.35,null,0.35,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},1.16]
["  064002","  西安市长安民居博物馆",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":4},{"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,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["  064004","  西安市长安区杜甫纪念馆",0.04,0.04,null,0.04,{"$nulls":5},0.14,0.04,{"v":0,"d":"0.00"},0.04,{"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"},0.1,0,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0.1,"d":"0.10"}]
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["注：减少原因为压缩三公支出。"]