{"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"],"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"]
["西安市长安区韦曲街道办事处"]
[]
["报送日期： 2019年 1 月 30 日"]
["单位负责人签章：闫小安    财务负责人签章：王新盟   制表人签章：段静"]
[" 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","否"]
["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":1053.77,"d":"1,053.77"},"一、基本支出",{"v":1424.37,"d":"1,424.37"},"1、机关工资福利支出",{"v":1329.07,"d":"1,329.07"}]
["   （一）公共预算拨款",{"v":2606.87,"d":"2,606.87"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":1329.07,"d":"1,329.07"},"2、机关商品和服务支出",{"v":1790.74,"d":"1,790.74"}]
["   （二）政府性基金拨款",{"v":485,"d":"485.00"},"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",83.24,"3、机关资本性支出（一）",{"v":0,"d":"0.00"}]
["二、上级补助收入",{"v":0,"d":"0.00"},"四、公共安全",{"v":380,"d":"380.00"},"    对个人和家庭的补助",12.06,"4、机关资本性支出（二）"]
["三、事业收入",null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":1707.5,"d":"1,707.50"},"5、对事业单位经常性补助"]
["    其中：纳入财政专项管理的收费",{"v":40,"d":"40.00"},"六、科学技术",{"v":0,"d":"0.00"},"    工资福利支出",{"v":0,"d":"0.00"},"6、对事业单位资本性补助"]
["四、事业单位经营收入",null,"七、文化旅游体育与传媒",{"v":134.1,"d":"134.10"},"    商品和服务支出",{"v":1707.5,"d":"1,707.50"},"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":157.8,"d":"157.80"},"    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",12.06]
[null,null,"十、卫生健康",{"v":0,"d":"0.00"},"    债务还本支出",{"v":0,"d":"0.00"},"10、对社会保障基金补助"]
[null,null,"十一、节能环保",{"v":0,"d":"0.00"},"    资本性支出（基本建设）",{"v":0,"d":"0.00"},"11、债务利息及费用支出"]
[null,null,"十二、城乡社区事务",{"v":885,"d":"885.00"},"    资本性支出",{"v":0,"d":"0.00"},"12、债务还本支出"]
[null,null,"十三、农林水事务",{"v":508.2,"d":"508.20"},"    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":13,"d":"13.00"}]
[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",3131.87,"功能分类支出合计",3131.87,"经济分类支出总计",3131.87,"政府经济分类支出总计",{"v":3131.87,"d":"3,131.87"}]

{"sheet":"表2-部门综合预算收入总表","index":3,"n_rows":8,"n_cols":12,"rows_kept":8,"merged":[[2,0,3,11],[4,10,4,11],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,5,5],[5,6,6,6],[5,7,5,8],[5,9,6,9],[5,10,6,10],[5,11,6,11]],"flags":["formulas_cached_only"]}
["表 2"]
[]
["西安市长安区韦曲街道办事处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":3131.87,"d":"3,131.87"},{"v":3091.87,"d":"3,091.87"},{"v":2606.87,"d":"2,606.87"},{"v":485,"d":"485.00"},{"v":0,"d":"0.00"},null,{"v":40,"d":"40.00"}]

{"sheet":"表3-部门综合预算支出总表","index":4,"n_rows":9,"n_cols":12,"rows_kept":9,"merged":[[2,0,3,11],[4,10,4,11],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,5,5],[5,6,6,6],[5,7,5,8],[5,9,6,9],[5,10,6,10],[5,11,6,11]],"flags":["formulas_cached_only"]}
["表 3"]
[]
["西安市长安区韦曲街道办事处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":3131.87,"d":"3,131.87"},{"v":3091.87,"d":"3,091.87"},{"v":2606.87,"d":"2,606.87"},{"v":485,"d":"485.00"},{"v":0,"d":"0.00"},null,{"v":40,"d":"40.00"}]
["100001","西安市长安区韦曲街道办事处",{"v":3131.87,"d":"3,131.87"},{"v":3091.87,"d":"3,091.87"},{"v":2606.87,"d":"2,606.87"},{"v":485,"d":"485.00"},{"v":0,"d":"0.00"},null,{"v":40,"d":"40.00"}]

{"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":1013.77,"d":"1,013.77"},"一、基本支出",{"v":1424.37,"d":"1,424.37"},"1、机关工资福利支出",{"v":1329.07,"d":"1,329.07"}]
["   （一）公共预算拨款",{"v":2606.87,"d":"2,606.87"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":1329.07,"d":"1,329.07"},"2、机关商品和服务支出",{"v":1750.74,"d":"1,750.74"}]
["   （二）政府性基金拨款",{"v":485,"d":"485.00"},"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",83.24,"3、机关资本性支出（一）",{"v":0,"d":"0.00"}]
[null,null,"四、公共安全",{"v":380,"d":"380.00"},"    对个人和家庭的补助",12.06,"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":1667.5,"d":"1,667.50"},"5、对事业单位经常性补助",{"v":0,"d":"0.00"}]
[null,null,"六、科学技术",{"v":0,"d":"0.00"},"    工资福利支出",{"v":0,"d":"0.00"},"6、对事业单位资本性补助",{"v":0,"d":"0.00"}]
[null,null,"七、文化旅游体育与传媒",{"v":134.1,"d":"134.10"},"    商品和服务支出",{"v":1667.5,"d":"1,667.50"},"7、对企业补助",{"v":0,"d":"0.00"}]
[null,null,"八、社会保障和就业",{"v":157.8,"d":"157.80"},"    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",12.06]
[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":885,"d":"885.00"},"    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":508.2,"d":"508.20"},"    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":13,"d":"13.0000"}]
[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",3091.87,"功能分类支出合计",{"v":3091.87,"d":"3,091.87"},"经济分类支出总计",{"v":3091.87,"d":"3,091.87"},"政府经济分类支出总计",{"v":3091.87,"d":"3,091.87"}]

{"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":75,"n_cols":6,"rows_kept":75,"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"]
["西安市长安区韦曲街道办事处"]
[null,"合计",{"v":3131.87,"d":"3,131.87"},{"v":1424.37,"d":"1,424.37"},{"v":1707.5,"d":"1,707.50"}]
["201","一般公共服务支出",{"v":1053.77,"d":"1,053.77"},{"v":933.7700000000002,"d":"933.77"},{"v":120,"d":"120.00"}]
["  20103","  政府办公厅（室）及相关机构事务",{"v":689.5800000000002,"d":"689.58"},{"v":649.5800000000002,"d":"649.58"},{"v":40,"d":"40.00"}]
["    2010301","    行政运行（政府办公厅（室）及相关机构事务）",{"v":649.5800000000002,"d":"649.58"},{"v":649.5800000000002,"d":"649.58"},{"v":0,"d":"0.00"}]
["      ","      生育保险",2.33,2.33,{"v":0,"d":"0.00"}]
["      ","      交通费",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",79.24,79.24,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",65.79,65.79,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",12.06,12.06,{"v":0,"d":"0.00"}]
["      ","      工伤保险",1.84,1.84,{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",374.92,374.92,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",75.68,75.68,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",33.72,33.72,{"v":0,"d":"0.00"}]
["    2010399","    其他政府办公厅（室）及相关机构事务支出",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["      ","      突发事件处理",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["  20106","  财政事务",284.19,284.19,{"v":0,"d":"0.00"}]
["    2010650","    事业运行（财政事务）",284.19,284.19,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行财政）",39.46,39.46,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行财政）",199.45,199.45,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行财政）",45.28,45.28,{"v":0,"d":"0.00"}]
["  20199","  其他一般公共服务支出",{"v":80,"d":"80.00"},{"v":0,"d":"0.00"},{"v":80,"d":"80.00"}]
["    2019999","    其他一般公共服务支出",{"v":80,"d":"80.00"},{"v":0,"d":"0.00"},{"v":80,"d":"80.00"}]
["      ","      社会公共事务",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["      ","      非税返还",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["204","公共安全支出",{"v":380,"d":"380.00"},{"v":0,"d":"0.00"},{"v":380,"d":"380.00"}]
["  20402","  公安",{"v":380,"d":"380.00"},{"v":0,"d":"0.00"},{"v":380,"d":"380.00"}]
["    2040250","    事业运行（公安）",{"v":380,"d":"380.00"},{"v":0,"d":"0.00"},{"v":380,"d":"380.00"}]
["      ","      辅警工资、“五险”及装备",{"v":380,"d":"380.00"},{"v":0,"d":"0.00"},{"v":380,"d":"380.00"}]
["207","文化旅游体育与传媒支出",{"v":134.1,"d":"134.10"},{"v":134.1,"d":"134.10"},{"v":0,"d":"0.00"}]
["  20701","  文化和旅游",{"v":134.1,"d":"134.10"},{"v":134.1,"d":"134.10"},{"v":0,"d":"0.00"}]
["    2070199","    其他文化和旅游支出",{"v":134.1,"d":"134.10"},{"v":134.1,"d":"134.10"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行文化）",21.37,21.37,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行文化）",18.62,18.62,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行文化）",94.11,94.11,{"v":0,"d":"0.00"}]
["208","社会保障和就业支出",{"v":157.8,"d":"157.80"},{"v":157.8,"d":"157.80"},{"v":0,"d":"0.00"}]
["  20801","  人力资源和社会保障管理事务",{"v":157.8,"d":"157.80"},{"v":157.8,"d":"157.80"},{"v":0,"d":"0.00"}]
["    2080199","    其他人力资源和社会保障管理事务支出",{"v":157.8,"d":"157.80"},{"v":157.8,"d":"157.80"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行社保）",25.23,25.23,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行社保）",21.91,21.91,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行社保）",110.66,110.66,{"v":0,"d":"0.00"}]
["212","城乡社区支出",{"v":885,"d":"885.00"},{"v":0,"d":"0.00"},{"v":885,"d":"885.00"}]
["  21201","  城乡社区管理事务",{"v":400,"d":"400.00"},{"v":0,"d":"0.00"},{"v":400,"d":"400.00"}]
["    2120199","    其他城乡社区管理事务支出",{"v":400,"d":"400.00"},{"v":0,"d":"0.00"},{"v":400,"d":"400.00"}]
["      ","      房屋租赁",{"v":400,"d":"400.00"},{"v":0,"d":"0.00"},{"v":400,"d":"400.00"}]
["  21208","  国有土地使用权出让收入及对应专项债务收入安排的支出",{"v":485,"d":"485.00"},{"v":0,"d":"0.00"},{"v":485,"d":"485.00"}]
["    2120804","    农村基础设施建设支出",{"v":485,"d":"485.00"},{"v":0,"d":"0.00"},{"v":485,"d":"485.00"}]
["      ","      乡村环境整治经费",{"v":125,"d":"125.00"},{"v":0,"d":"0.00"},{"v":125,"d":"125.00"}]
["      ","      执法大队经费",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["      ","      城市综合治理经费",{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"}]
["      ","      市容城建",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
["213","农林水支出",{"v":508.2,"d":"508.20"},{"v":198.7,"d":"198.70"},{"v":309.5,"d":"309.50"}]
["  21301","  农业",{"v":450.7,"d":"450.70"},{"v":198.7,"d":"198.70"},{"v":252,"d":"252.00"}]
["    2130104","    事业运行（农业）",{"v":198.7,"d":"198.70"},{"v":198.7,"d":"198.70"},{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行农业）",139.42,139.42,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行农业）",{"v":31.7,"d":"31.70"},{"v":31.7,"d":"31.70"},{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行农业）",27.58,27.58,{"v":0,"d":"0.00"}]
["    2130199","    其他农业支出",{"v":252,"d":"252.00"},{"v":0,"d":"0.00"},{"v":252,"d":"252.00"}]
["      ","      村干部补贴",{"v":252,"d":"252.00"},{"v":0,"d":"0.00"},{"v":252,"d":"252.00"}]
["  21305","  扶贫",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    2130599","    其他扶贫支出",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      扶贫攻坚工作经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["  21307","  农村综合改革",{"v":47.5,"d":"47.50"},{"v":0,"d":"0.00"},{"v":47.5,"d":"47.50"}]
["    2130705","    对村民委员会和村党支部的补助",{"v":47.5,"d":"47.50"},{"v":0,"d":"0.00"},{"v":47.5,"d":"47.50"}]
["      ","      村级组织办公经费",{"v":47.5,"d":"47.50"},{"v":0,"d":"0.00"},{"v":47.5,"d":"47.50"}]
["224","灾害防治及应急管理支出",{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"}]
["  22401","  应急管理事务",{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"}]
["    2240106","    安全监管",{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"}]
["      ","      安全生产及农产品质量安全经费",{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"}]

{"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":77,"n_cols":8,"rows_kept":77,"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"]
["西安市长安区韦曲街道办事处"]
[null,"合计",null,null,{"v":3131.87,"d":"3,131.87"},{"v":1424.37,"d":"1,424.37"},{"v":1707.5,"d":"1,707.50"}]
["301","工资福利支出",null,null,{"v":1329.07,"d":"1,329.07"},{"v":1329.07,"d":"1,329.07"},{"v":0,"d":"0.00"}]
["  30101","  基本工资","50101","工资奖金津补贴",465.74,465.74,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",176.67,176.67,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行财政）","  50101","  工资奖金津补贴",108.51,108.51,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行农业）","  50101","  工资奖金津补贴",74.68,74.68,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行社保）","  50101","  工资奖金津补贴",55.32,55.32,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行文化）","  50101","  工资奖金津补贴",50.56,50.56,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴","50101","工资奖金津补贴",198.25,198.25,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",198.25,198.25,{"v":0,"d":"0.00"}]
["  30107","  绩效工资","50101","工资奖金津补贴",254.57,254.57,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行财政）","  50101","  工资奖金津补贴",90.94,90.94,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行农业）","  50101","  工资奖金津补贴",64.74,64.74,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行社保）","  50101","  工资奖金津补贴",55.34,55.34,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行文化）","  50101","  工资奖金津补贴",43.55,43.55,{"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",173.36,173.36,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","  50102","  社会保障缴费",65.79,65.79,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行财政）","  50102","  社会保障缴费",39.46,39.46,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行农业）","  50102","  社会保障缴费",27.58,27.58,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行社保）","  50102","  社会保障缴费",21.91,21.91,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行文化）","  50102","  社会保障缴费",18.62,18.62,{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费","50102","社会保障缴费",33.72,33.72,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50102","  社会保障缴费",33.72,33.72,{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费","50102","社会保障缴费",4.17,4.17,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50102","  社会保障缴费",1.84,1.84,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50102","  社会保障缴费",2.33,2.33,{"v":0,"d":"0.00"}]
["  30113","  住房公积金","50103","住房公积金",199.26,199.26,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","  50103","  住房公积金",75.68,75.68,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行财政）","  50103","  住房公积金",45.28,45.28,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行农业）","  50103","  住房公积金",{"v":31.7,"d":"31.70"},{"v":31.7,"d":"31.70"},{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行社保）","  50103","  住房公积金",25.23,25.23,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行文化）","  50103","  住房公积金",21.37,21.37,{"v":0,"d":"0.00"}]
["302","商品和服务支出",null,null,{"v":1790.74,"d":"1,790.74"},83.24,{"v":1707.5,"d":"1,707.50"}]
["  30201","  办公费","50201","办公经费",12.06,12.06,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",12.06,12.06,{"v":0,"d":"0.00"}]
["  30202","  印刷费","50201","办公经费",4.02,4.02,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",4.02,4.02,{"v":0,"d":"0.00"}]
["  30205","  水电费","50201","办公经费",9.38,9.38,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",9.38,9.38,{"v":0,"d":"0.00"}]
["  30207","  邮电费","50201","办公经费",8.04,8.04,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",8.04,8.04,{"v":0,"d":"0.00"}]
["  30208","  取暖费","50201","办公经费",8.04,8.04,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",8.04,8.04,{"v":0,"d":"0.00"}]
["  30211","  差旅费","50201","办公经费",9.38,9.38,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",9.38,9.38,{"v":0,"d":"0.00"}]
["  30215","  会议、培训费","50202","会议费",{"v":6.7,"d":"6.70"},{"v":6.7,"d":"6.70"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50202","  会议费",{"v":6.7,"d":"6.70"},{"v":6.7,"d":"6.70"},{"v":0,"d":"0.00"}]
["  30228","  工会经费","50201","办公经费",9.56,9.56,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",9.56,9.56,{"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":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"}]
["    ","    交通费","  50208","  公务用车运行维护费",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"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",{"v":1719.56,"d":"1,719.56"},12.06,{"v":1707.5,"d":"1,707.50"}]
["    ","    安全生产及农产品质量安全经费","  50299","  其他商品和服务支出",{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"}]
["    ","    城市综合治理经费","  50299","  其他商品和服务支出",{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"}]
["    ","    村干部补贴","  50299","  其他商品和服务支出",{"v":252,"d":"252.00"},{"v":0,"d":"0.00"},{"v":252,"d":"252.00"}]
["    ","    村级组织办公经费","  50299","  其他商品和服务支出",{"v":47.5,"d":"47.50"},{"v":0,"d":"0.00"},{"v":47.5,"d":"47.50"}]
["    ","    房屋租赁","  50299","  其他商品和服务支出",{"v":400,"d":"400.00"},{"v":0,"d":"0.00"},{"v":400,"d":"400.00"}]
["    ","    非税返还","  50299","  其他商品和服务支出",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["    ","    扶贫攻坚工作经费","  50299","  其他商品和服务支出",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    辅警工资、“五险”及装备","  50299","  其他商品和服务支出",{"v":380,"d":"380.00"},{"v":0,"d":"0.00"},{"v":380,"d":"380.00"}]
["    ","    日常公用经费","  50299","  其他商品和服务支出",12.06,12.06,{"v":0,"d":"0.00"}]
["    ","    社会公共事务","  50299","  其他商品和服务支出",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["    ","    市容城建","  50299","  其他商品和服务支出",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
["    ","    突发事件处理","  50299","  其他商品和服务支出",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["    ","    乡村环境整治经费","  50299","  其他商品和服务支出",{"v":125,"d":"125.00"},{"v":0,"d":"0.00"},{"v":125,"d":"125.00"}]
["    ","    执法大队经费","  50299","  其他商品和服务支出",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["303","对个人和家庭的补助",null,null,12.06,12.06,{"v":0,"d":"0.00"}]
["  30311","  降温费","50999","其他对个人和家庭补助",12.06,12.06,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",12.06,12.06,{"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":43,"n_cols":4,"rows_kept":43,"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"]
["西安市长安区韦曲街道办事处"]
[null,"合计",{"v":1424.37,"d":"1,424.37"}]
["201","一般公共服务支出",{"v":933.7700000000002,"d":"933.77"}]
["  20103","  政府办公厅（室）及相关机构事务",{"v":649.5800000000002,"d":"649.58"}]
["    2010301","    行政运行（政府办公厅（室）及相关机构事务）",{"v":649.5800000000002,"d":"649.58"}]
["      ","      生育保险",2.33]
["      ","      交通费",{"v":4,"d":"4.00"}]
["      ","      日常公用经费",79.24]
["      ","      养老保险（行政运行）",65.79]
["      ","      对个人和家庭的补助",12.06]
["      ","      工伤保险",1.84]
["      ","      统发工资（行政运行）",374.92]
["      ","      住房公积金（行政运行）",75.68]
["      ","      基本医疗保险及大病保险",33.72]
["  20106","  财政事务",284.19]
["    2010650","    事业运行（财政事务）",284.19]
["      ","      养老保险（事业运行财政）",39.46]
["      ","      统发工资（事业运行财政）",199.45]
["      ","      住房公积金（事业运行财政）",45.28]
["207","文化旅游体育与传媒支出",{"v":134.1,"d":"134.10"}]
["  20701","  文化和旅游",{"v":134.1,"d":"134.10"}]
["    2070199","    其他文化和旅游支出",{"v":134.1,"d":"134.10"}]
["      ","      住房公积金（事业运行文化）",21.37]
["      ","      养老保险（事业运行文化）",18.62]
["      ","      统发工资（事业运行文化）",94.11]
["208","社会保障和就业支出",{"v":157.8,"d":"157.80"}]
["  20801","  人力资源和社会保障管理事务",{"v":157.8,"d":"157.80"}]
["    2080199","    其他人力资源和社会保障管理事务支出",{"v":157.8,"d":"157.80"}]
["      ","      住房公积金（事业运行社保）",25.23]
["      ","      养老保险（事业运行社保）",21.91]
["      ","      统发工资（事业运行社保）",110.66]
["213","农林水支出",{"v":198.7,"d":"198.70"}]
["  21301","  农业",{"v":198.7,"d":"198.70"}]
["    2130104","    事业运行（农业）",{"v":198.7,"d":"198.70"}]
["      ","      统发工资（事业运行农业）",139.42]
["      ","      住房公积金（事业运行农业）",{"v":31.7,"d":"31.70"}]
["      ","      养老保险（事业运行农业）",27.58]

{"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":64,"n_cols":6,"rows_kept":64,"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"]
["西安市长安区韦曲街道办事处"]
[null,"合计",null,null,{"v":1424.37,"d":"1,424.37"}]
["301","工资福利支出",null,null,{"v":1329.07,"d":"1,329.07"}]
["  30101","  基本工资","50101","工资奖金津补贴",465.74]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",176.67]
["    ","    统发工资（事业运行财政）","  50101","  工资奖金津补贴",108.51]
["    ","    统发工资（事业运行农业）","  50101","  工资奖金津补贴",74.68]
["    ","    统发工资（事业运行社保）","  50101","  工资奖金津补贴",55.32]
["    ","    统发工资（事业运行文化）","  50101","  工资奖金津补贴",50.56]
["  30102","  津贴补贴","50101","工资奖金津补贴",198.25]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",198.25]
["  30107","  绩效工资","50101","工资奖金津补贴",254.57]
["    ","    统发工资（事业运行财政）","  50101","  工资奖金津补贴",90.94]
["    ","    统发工资（事业运行农业）","  50101","  工资奖金津补贴",64.74]
["    ","    统发工资（事业运行社保）","  50101","  工资奖金津补贴",55.34]
["    ","    统发工资（事业运行文化）","  50101","  工资奖金津补贴",43.55]
["  30108","  机关事业单位基本养老保险缴费","50102","社会保障缴费",173.36]
["    ","    养老保险（行政运行）","  50102","  社会保障缴费",65.79]
["    ","    养老保险（事业运行财政）","  50102","  社会保障缴费",39.46]
["    ","    养老保险（事业运行农业）","  50102","  社会保障缴费",27.58]
["    ","    养老保险（事业运行社保）","  50102","  社会保障缴费",21.91]
["    ","    养老保险（事业运行文化）","  50102","  社会保障缴费",18.62]
["  30110","  职工基本医疗保险缴费","50102","社会保障缴费",33.72]
["    ","    基本医疗保险及大病保险","  50102","  社会保障缴费",33.72]
["  30112","  其他社会保障缴费","50102","社会保障缴费",4.17]
["    ","    工伤保险","  50102","  社会保障缴费",1.84]
["    ","    生育保险","  50102","  社会保障缴费",2.33]
["  30113","  住房公积金","50103","住房公积金",199.26]
["    ","    住房公积金（行政运行）","  50103","  住房公积金",75.68]
["    ","    住房公积金（事业运行财政）","  50103","  住房公积金",45.28]
["    ","    住房公积金（事业运行农业）","  50103","  住房公积金",{"v":31.7,"d":"31.70"}]
["    ","    住房公积金（事业运行社保）","  50103","  住房公积金",25.23]
["    ","    住房公积金（事业运行文化）","  50103","  住房公积金",21.37]
["302","商品和服务支出",null,null,83.24]
["  30201","  办公费","50201","办公经费",12.06]
["    ","    日常公用经费","  50201","  办公经费",12.06]
["  30202","  印刷费","50201","办公经费",4.02]
["    ","    日常公用经费","  50201","  办公经费",4.02]
["  30205","  水电费","50201","办公经费",9.38]
["    ","    日常公用经费","  50201","  办公经费",9.38]
["  30207","  邮电费","50201","办公经费",8.04]
["    ","    日常公用经费","  50201","  办公经费",8.04]
["  30208","  取暖费","50201","办公经费",8.04]
["    ","    日常公用经费","  50201","  办公经费",8.04]
["  30211","  差旅费","50201","办公经费",9.38]
["    ","    日常公用经费","  50201","  办公经费",9.38]
["  30215","  会议、培训费","50202","会议费",{"v":6.7,"d":"6.70"}]
["    ","    日常公用经费","  50202","  会议费",{"v":6.7,"d":"6.70"}]
["  30228","  工会经费","50201","办公经费",9.56]
["    ","    日常公用经费","  50201","  办公经费",9.56]
["  30231","  公务用车运行维护费","50208","公务用车运行维护费",{"v":4,"d":"4.00"}]
["    ","    交通费","  50208","  公务用车运行维护费",{"v":4,"d":"4.00"}]
["  30299","  其他商品和服务支出","50299","其他商品和服务支出",12.06]
["    ","    日常公用经费","  50299","  其他商品和服务支出",12.06]
["303","对个人和家庭的补助",null,null,12.06]
["  30311","  降温费","50999","其他对个人和家庭补助",12.06]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",12.06]

{"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":485,"d":"485.00"},"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":485,"d":"485.00"}]
[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":485,"d":"485.00"},"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":485,"d":"485.00"},"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":485,"d":"485.00"},"    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":485,"d":"485.00"},"功能分类支出合计",{"v":485,"d":"485.00"},"经济分类支出总计",{"v":485,"d":"485.00"},"政府经济分类支出总计",{"v":485,"d":"485.00"}]

{"sheet":"表10-部门综合预算专项经费支出表","index":11,"n_rows":23,"n_cols":4,"rows_kept":23,"flags":["formulas_cached_only"]}
["表 10"]
[]
[]
["2019年部门综合预算专项经费支出表"]
[]
[{"$nulls":3},"单位：万元"]
["单位编码","单位名称","项目金额","项目简介"]
["**","**","**","**"]
[null,"合计",{"v":1707.5,"d":"1,707.50"}]
["100001","西安市长安区韦曲街道办事处",{"v":1707.5,"d":"1,707.50"}]
["  ","  安全生产及农产品质量安全经费",{"v":13,"d":"13.00"},"农产品安全监管项目万元，用于农产品抽样检测，基地巡查，专项检查，农检信息员培训等"]
["  ","  社会公共事务",{"v":40,"d":"40.00"},"社会公共事务项目40万元，用于开展日常工作购买固定资产，办公用品，制作牌匾，保障日常工作正常运转"]
["  ","  辅警工资、“五险”及装备",{"v":380,"d":"380.00"},"用于辅警工资、辅警五险及装备费用，维护日常生活安定，社会秩序"]
["  ","  乡村环境整治经费",{"v":125,"d":"125.00"},"清洁乡村经费项目100万。用于各个村环境整治等问题"]
["  ","  非税返还",{"v":40,"d":"40.00"}]
["  ","  突发事件处理",{"v":40,"d":"40.00"},"突发事件处理项目40万元。用于街道临时性突发事件处理费用，保障辖区稳定，减少上访事件"]
["  ","  执法大队经费",{"v":100,"d":"100.00"},"执法大队经费用于对违反土地规划；食品药品；环境保护；治污减霾；安全生产等方面有关规定的行为进行查处；较少辖区内违法事件发生，成本需180万"]
["  ","  房屋租赁",{"v":400,"d":"400.00"},"用于社区房屋租赁，保障社区正常工作，保障居民正常办事"]
["  ","  扶贫攻坚工作经费",{"v":10,"d":"10.00"}]
["  ","  城市综合治理经费",{"v":200,"d":"200.00"},"城市综合治理项目380万元，用于城乡社区环境卫生、基础设施、市容秩序等管理事务方面支出。"]
["  ","  村干部补贴",{"v":252,"d":"252.00"},"全街道共计23个村。村干部121人；书记、主任46人；其他干部75人，用于村干部工资发放，提升基础组织服务群众和能力，调动村村干部工作积极性，需成本252万元"]
["  ","  市容城建",{"v":60,"d":"60.00"},"市容城建经费项目100万元，主要用于城乡环境卫生治理、清运垃圾，改善城乡环境卫生，提升群众满意度"]
["  ","  村级组织办公经费",{"v":47.5,"d":"47.50"},"32个村办公经费，合计47.5万元，用于村级购置办公用品、水电费等其他支出，保障村级组织正常运转"]

{"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":10,"n_cols":12,"rows_kept":10,"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,"西安市长安区韦曲街道办事处政府采购预算表"]
[{"$nulls":3},"",{"$nulls":7},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称","部门\\采购项目名称","采购目录","规格要求","数量","计量单位","采购时间","总计"]
["类","款","项"]
[]
["**","**","**","**",null,"**","**","1","2","3","4","5"]
[201,"03","99","100001","西安市长安区韦曲街道办事处","被服物资等",null,null,"1","批","2019","1.27"]
[201,"99","99","100001","西安市长安区韦曲街道办事处","耗材",null,null,"1","批","2019","0.86"]
[212,"08","04","100001","西安市长安区韦曲街道办事处","办公桌椅、文件柜等",null,null,1,"批","2019",{"v":2.114,"d":"2.11"}]

{"sheet":"表12-部门综合预算一般公共预算拨款“三公”经费及会议培训费表","index":13,"n_rows":12,"n_cols":29,"rows_kept":12,"merged":[[1,0,2,28],[4,0,7,0],[4,1,7,1],[4,2,4,10],[4,11,4,19],[4,20,4,28],[5,2,7,2],[5,3,5,8],[5,9,7,9],[5,10,7,10],[5,11,7,11],[5,12,5,17],[5,18,7,18],[5,19,7,19],[5,20,7,20],[5,21,5,26],[5,27,7,27],[5,28,7,28],[6,3,7,3],[6,4,7,4],[6,5,7,5],[6,6,6,8],[6,12,7,12],[6,13,7,13],[6,14,7,14],[6,15,6,17],[6,21,7,21],[6,22,7,22],[6,23,7,23],[6,24,6,26],[11,0,11,14]],"flags":["formulas_cached_only"]}
["表 12"]
["西安市长安区韦曲街道办事处“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",10.35,{"$nulls":3},{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"},6.35,null,{"v":10.7,"d":"10.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},{"v":6.7,"d":"6.70"},{"v":0,"d":"0.00"},{"$nulls":7},0.35]
["100","西安市长安区街道办事处",10.35,{"$nulls":3},{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"},6.35,null,{"v":10.7,"d":"10.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},{"v":6.7,"d":"6.70"},{"v":0,"d":"0.00"},{"$nulls":7},0.35]
["  100001","  西安市长安区韦曲街道办事处",10.35,{"$nulls":3},{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"},6.35,null,{"v":10.7,"d":"10.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},{"v":6.7,"d":"6.70"},{"v":0,"d":"0.00"},{"$nulls":7},0.35]
["注：2019年会议费、培训费较2018年会员费、培训费增加0.35万元，主要因为需要提高服务意识，更好的服务群众，提高专业知识。"]