{"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"]
["西安市长安区魏寨街道办事处"]
[]
["报送日期： 2019  年  1  月 30 日"]
["单位负责人签章：李晋峰   财务负责人签章：  王飞   制表人签章：孙婷"]
["保密审查情况：已审核"]

{"sheet":"目录","index":1,"n_rows":18,"n_cols":4,"rows_kept":18,"merged":[[0,0,4,3]],"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","是","无此项预算支出"]
["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",379.04,"一、基本支出",497.49,"1、机关工资福利支出",{"v":444.3,"d":"444.30"}]
["   （一）公共预算拨款",{"v":701.8,"d":"701.80"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":444.3,"d":"444.30"},"2、机关商品和服务支出",640.06]
["   （二）政府性基金拨款",{"v":380,"d":"380.00"},"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",30.75,"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",22.44,"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",609.31,"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":25,"d":"25.00"},"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",38.19,"    商品和服务支出",609.31,"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",44.59,"    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",22.44]
[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",26.27,"    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":380,"d":"380.00"},"    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",225.71,"    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",{"v":1106.8,"d":"1,106.80"},"功能分类支出合计",1106.8,"经济分类支出总计",{"v":1106.8,"d":"1,106.80"},"政府经济分类支出总计",{"v":1106.8,"d":"1,106.80"}]

{"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"]
[]
["西安市长安区魏寨街道办事处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":1106.8,"d":"1,106.80"},{"v":1081.8,"d":"1,081.80"},{"v":701.8,"d":"701.80"},{"v":380,"d":"380.00"},{"v":0,"d":"0.00"},null,{"v":25,"d":"25.00"}]

{"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"]
[]
["西安市长安区魏寨街道办事处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":1106.8,"d":"1,106.80"},{"v":1081.8,"d":"1,081.80"},{"v":701.8,"d":"701.80"},{"v":380,"d":"380.00"},{"v":0,"d":"0.00"},null,{"v":25,"d":"25.00"}]
["100020","西安市长安区魏寨街道办事处",{"v":1106.8,"d":"1,106.80"},{"v":1081.8,"d":"1,081.80"},{"v":701.8,"d":"701.80"},{"v":380,"d":"380.00"},{"v":0,"d":"0.00"},null,{"v":25,"d":"25.00"}]

{"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",354.04,"一、基本支出",497.49,"1、机关工资福利支出",{"v":444.3,"d":"444.30"}]
["   （一）公共预算拨款",{"v":701.8,"d":"701.80"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":444.3,"d":"444.30"},"2、机关商品和服务支出",615.06]
["   （二）政府性基金拨款",{"v":380,"d":"380.00"},"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",30.75,"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",22.44,"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",584.31,"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",38.19,"    商品和服务支出",584.31,"7、对企业补助",{"v":0,"d":"0.00"}]
[null,null,"八、社会保障和就业",44.59,"    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",22.44]
[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",26.27,"    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":380,"d":"380.00"},"    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",225.71,"    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",1081.8,"功能分类支出合计",{"v":1081.8,"d":"1,081.80"},"经济分类支出总计",{"v":1081.8,"d":"1,081.80"},"政府经济分类支出总计",{"v":1081.8,"d":"1,081.80"}]

{"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":69,"n_cols":6,"rows_kept":69,"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"]
["西安市长安区魏寨街道办事处"]
[null,"合计",{"v":1106.8,"d":"1,106.80"},497.49,609.31]
["201","一般公共服务支出",379.04,324.04,{"v":55,"d":"55.00"}]
["  20103","  政府办公厅（室）及相关机构事务",{"v":301.6,"d":"301.60"},{"v":301.6,"d":"301.60"},{"v":0,"d":"0.00"}]
["    2010301","    行政运行（政府办公厅（室）及相关机构事务）",{"v":301.6,"d":"301.60"},{"v":301.6,"d":"301.60"},{"v":0,"d":"0.00"}]
["      ","      生育保险",0.74,0.74,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",36.93,36.93,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",{"v":10.7,"d":"10.70"},{"v":10.7,"d":"10.70"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",32.08,32.08,{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",189.79,189.79,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.61,0.61,{"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",26.75,26.75,{"v":0,"d":"0.00"}]
["  20131","  党委办公厅（室）及相关机构事务",22.44,22.44,{"v":0,"d":"0.00"}]
["    2013101","    行政运行（党委办公厅（室）及相关机构事务）",22.44,22.44,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",22.44,22.44,{"v":0,"d":"0.00"}]
["  20199","  其他一般公共服务支出",{"v":55,"d":"55.00"},{"v":0,"d":"0.00"},{"v":55,"d":"55.00"}]
["    2019999","    其他一般公共服务支出",{"v":55,"d":"55.00"},{"v":0,"d":"0.00"},{"v":55,"d":"55.00"}]
["      ","      非税返还",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["      ","      公共事务",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["207","文化旅游体育与传媒支出",38.19,38.19,{"v":0,"d":"0.00"}]
["  20701","  文化和旅游",38.19,38.19,{"v":0,"d":"0.00"}]
["    2070199","    其他文化和旅游支出",38.19,38.19,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行文化）",{"v":5.3,"d":"5.30"},{"v":5.3,"d":"5.30"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行文化）",6.09,6.09,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行文化）",{"v":26.8,"d":"26.80"},{"v":26.8,"d":"26.80"},{"v":0,"d":"0.00"}]
["208","社会保障和就业支出",44.59,44.59,{"v":0,"d":"0.00"}]
["  20801","  人力资源和社会保障管理事务",44.59,44.59,{"v":0,"d":"0.00"}]
["    2080199","    其他人力资源和社会保障管理事务支出",44.59,44.59,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行社保）",31.28,31.28,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行社保）",6.19,6.19,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行社保）",7.12,7.12,{"v":0,"d":"0.00"}]
["211","节能环保支出",26.27,26.27,{"v":0,"d":"0.00"}]
["  21101","  环境保护管理事务",26.27,26.27,{"v":0,"d":"0.00"}]
["    2110199","    其他环境保护管理事务支出",26.27,26.27,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行环保）",3.65,3.65,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行环保）",4.21,4.21,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行环保）",18.41,18.41,{"v":0,"d":"0.00"}]
["212","城乡社区支出",{"v":380,"d":"380.00"},{"v":0,"d":"0.00"},{"v":380,"d":"380.00"}]
["  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":380,"d":"380.00"},{"v":0,"d":"0.00"},{"v":380,"d":"380.00"}]
["    2120804","    农村基础设施建设支出",{"v":380,"d":"380.00"},{"v":0,"d":"0.00"},{"v":380,"d":"380.00"}]
["      ","      城市综合治理工作",{"v":140,"d":"140.00"},{"v":0,"d":"0.00"},{"v":140,"d":"140.00"}]
["      ","      综合执法大队经费",{"v":80,"d":"80.00"},{"v":0,"d":"0.00"},{"v":80,"d":"80.00"}]
["      ","      乡村环境整治",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["      ","      市容城建经费",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
["213","农林水支出",225.71,{"v":64.4,"d":"64.40"},161.31]
["  21301","  农业",189.71,{"v":64.4,"d":"64.40"},125.31]
["    2130104","    事业运行（农业）",{"v":64.4,"d":"64.40"},{"v":64.4,"d":"64.40"},{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行农业）",45.17,45.17,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行农业）",10.29,10.29,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行农业）",8.94,8.94,{"v":0,"d":"0.00"}]
["    2130199","    其他农业支出",125.31,{"v":0,"d":"0.00"},125.31]
["      ","      村干部补贴",125.31,{"v":0,"d":"0.00"},125.31]
["  21305","  扶贫",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    2130599","    其他扶贫支出",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      脱贫攻坚工作经费",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["  21307","  农村综合改革",{"v":16,"d":"16.00"},{"v":0,"d":"0.00"},{"v":16,"d":"16.00"}]
["    2130705","    对村民委员会和村党支部的补助",{"v":16,"d":"16.00"},{"v":0,"d":"0.00"},{"v":16,"d":"16.00"}]
["      ","      村级办公经费",{"v":16,"d":"16.00"},{"v":0,"d":"0.00"},{"v":16,"d":"16.00"}]
["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"}]
["      ","      安全生产及农产品监管",{"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":88,"n_cols":8,"rows_kept":88,"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"]
["西安市长安区魏寨街道办事处"]
[null,"合计",null,null,{"v":1106.8,"d":"1,106.80"},497.49,609.31]
["301","工资福利支出",null,null,{"v":444.3,"d":"444.30"},{"v":444.3,"d":"444.30"},{"v":0,"d":"0.00"}]
["  30101","  基本工资","50101","工资奖金津补贴",{"v":147.7,"d":"147.70"},{"v":147.7,"d":"147.70"},{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",84.99,84.99,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行环保）","  50101","  工资奖金津补贴",8.97,8.97,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行农业）","  50101","  工资奖金津补贴",23.38,23.38,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行社保）","  50101","  工资奖金津补贴",15.69,15.69,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行文化）","  50101","  工资奖金津补贴",14.67,14.67,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴","50101","工资奖金津补贴",{"v":98.4,"d":"98.40"},{"v":98.4,"d":"98.40"},{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",{"v":98.4,"d":"98.40"},{"v":98.4,"d":"98.40"},{"v":0,"d":"0.00"}]
["  30103","  奖金","50101","工资奖金津补贴",{"v":6.4,"d":"6.40"},{"v":6.4,"d":"6.40"},{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",{"v":6.4,"d":"6.40"},{"v":6.4,"d":"6.40"},{"v":0,"d":"0.00"}]
["  30107","  绩效工资","50101","工资奖金津补贴",58.95,58.95,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行环保）","  50101","  工资奖金津补贴",9.44,9.44,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行农业）","  50101","  工资奖金津补贴",21.79,21.79,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行社保）","  50101","  工资奖金津补贴",15.59,15.59,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行文化）","  50101","  工资奖金津补贴",12.13,12.13,{"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",56.16,56.16,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","  50102","  社会保障缴费",32.08,32.08,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行环保）","  50102","  社会保障缴费",3.65,3.65,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行农业）","  50102","  社会保障缴费",8.94,8.94,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行社保）","  50102","  社会保障缴费",6.19,6.19,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行文化）","  50102","  社会保障缴费",{"v":5.3,"d":"5.30"},{"v":5.3,"d":"5.30"},{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费","50102","社会保障缴费",{"v":10.7,"d":"10.70"},{"v":10.7,"d":"10.70"},{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50102","  社会保障缴费",{"v":10.7,"d":"10.70"},{"v":10.7,"d":"10.70"},{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费","50102","社会保障缴费",1.35,1.35,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50102","  社会保障缴费",0.61,0.61,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50102","  社会保障缴费",0.74,0.74,{"v":0,"d":"0.00"}]
["  30113","  住房公积金","50103","住房公积金",64.64,64.64,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","  50103","  住房公积金",36.93,36.93,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行环保）","  50103","  住房公积金",4.21,4.21,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行农业）","  50103","  住房公积金",10.29,10.29,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行社保）","  50103","  住房公积金",7.12,7.12,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行文化）","  50103","  住房公积金",6.09,6.09,{"v":0,"d":"0.00"}]
["302","商品和服务支出",null,null,640.06,30.75,609.31]
["  30201","  办公费","50201","办公经费",3.87,3.87,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",3.87,3.87,{"v":0,"d":"0.00"}]
["  30202","  印刷费","50201","办公经费",1.29,1.29,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",1.29,1.29,{"v":0,"d":"0.00"}]
["  30205","  水电费","50201","办公经费",3.01,3.01,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",3.01,3.01,{"v":0,"d":"0.00"}]
["  30207","  邮电费","50201","办公经费",2.58,2.58,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",2.58,2.58,{"v":0,"d":"0.00"}]
["  30208","  取暖费","50201","办公经费",2.58,2.58,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",2.58,2.58,{"v":0,"d":"0.00"}]
["  30211","  差旅费","50201","办公经费",3.01,3.01,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",3.01,3.01,{"v":0,"d":"0.00"}]
["  30215","  会议、培训费","50202","会议费",2.15,2.15,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50202","  会议费",2.15,2.15,{"v":0,"d":"0.00"}]
["  30217","  公务接待费","50206","公务接待费",1.29,1.29,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50206","  公务接待费",1.29,1.29,{"v":0,"d":"0.00"}]
["  30228","  工会经费","50201","办公经费",{"v":3.1,"d":"3.10"},{"v":3.1,"d":"3.10"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",{"v":3.1,"d":"3.10"},{"v":3.1,"d":"3.10"},{"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",613.18,3.87,609.31]
["    ","    安全生产及农产品监管","  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"}]
["    ","    城市综合治理工作","  50299","  其他商品和服务支出",{"v":140,"d":"140.00"},{"v":0,"d":"0.00"},{"v":140,"d":"140.00"}]
["    ","    村干部补贴","  50299","  其他商品和服务支出",125.31,{"v":0,"d":"0.00"},125.31]
["    ","    村级办公经费","  50299","  其他商品和服务支出",{"v":16,"d":"16.00"},{"v":0,"d":"0.00"},{"v":16,"d":"16.00"}]
["    ","    非税返还","  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"}]
["    ","    公共事务","  50299","  其他商品和服务支出",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["    ","    日常公用经费","  50299","  其他商品和服务支出",3.87,3.87,{"v":0,"d":"0.00"}]
["    ","    市容城建经费","  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"}]
["    ","    脱贫攻坚工作经费","  50299","  其他商品和服务支出",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    ","    乡村环境整治","  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"}]
["    ","    综合执法大队经费","  50299","  其他商品和服务支出",{"v":80,"d":"80.00"},{"v":0,"d":"0.00"},{"v":80,"d":"80.00"}]
["303","对个人和家庭的补助",null,null,22.44,22.44,{"v":0,"d":"0.00"}]
["  30302","  退休费","50905","离退休费",0.72,0.72,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",0.72,0.72,{"v":0,"d":"0.00"}]
["  30305","  生活补助","50901","社会福利和救助",1.92,1.92,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",1.92,1.92,{"v":0,"d":"0.00"}]
["  30311","  降温费","50999","其他对个人和家庭补助",3.87,3.87,{"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",3.87,3.87,{"v":0,"d":"0.00"}]
["  30312","  取暖费","50999","其他对个人和家庭补助",10.99,10.99,{"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",10.99,10.99,{"v":0,"d":"0.00"}]
["  30313","  独生子女费","50999","其他对个人和家庭补助",0.34,0.34,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.34,0.34,{"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",{"v":4.6,"d":"4.60"},{"v":4.6,"d":"4.60"},{"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":4.6,"d":"4.60"},{"v":4.6,"d":"4.60"},{"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":46,"n_cols":4,"rows_kept":46,"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"]
["西安市长安区魏寨街道办事处"]
[null,"合计",497.49]
["201","一般公共服务支出",324.04]
["  20103","  政府办公厅（室）及相关机构事务",{"v":301.6,"d":"301.60"}]
["    2010301","    行政运行（政府办公厅（室）及相关机构事务）",{"v":301.6,"d":"301.60"}]
["      ","      生育保险",0.74]
["      ","      住房公积金（行政运行）",36.93]
["      ","      基本医疗保险及大病保险",{"v":10.7,"d":"10.70"}]
["      ","      养老保险（行政运行）",32.08]
["      ","      统发工资（行政运行）",189.79]
["      ","      工伤保险",0.61]
["      ","      交通费",{"v":4,"d":"4.00"}]
["      ","      日常公用经费",26.75]
["  20131","  党委办公厅（室）及相关机构事务",22.44]
["    2013101","    行政运行（党委办公厅（室）及相关机构事务）",22.44]
["      ","      对个人和家庭的补助",22.44]
["207","文化旅游体育与传媒支出",38.19]
["  20701","  文化和旅游",38.19]
["    2070199","    其他文化和旅游支出",38.19]
["      ","      养老保险（事业运行文化）",{"v":5.3,"d":"5.30"}]
["      ","      住房公积金（事业运行文化）",6.09]
["      ","      统发工资（事业运行文化）",{"v":26.8,"d":"26.80"}]
["208","社会保障和就业支出",44.59]
["  20801","  人力资源和社会保障管理事务",44.59]
["    2080199","    其他人力资源和社会保障管理事务支出",44.59]
["      ","      统发工资（事业运行社保）",31.28]
["      ","      养老保险（事业运行社保）",6.19]
["      ","      住房公积金（事业运行社保）",7.12]
["211","节能环保支出",26.27]
["  21101","  环境保护管理事务",26.27]
["    2110199","    其他环境保护管理事务支出",26.27]
["      ","      养老保险（事业运行环保）",3.65]
["      ","      住房公积金（事业运行环保）",4.21]
["      ","      统发工资（事业运行环保）",18.41]
["213","农林水支出",{"v":64.4,"d":"64.40"}]
["  21301","  农业",{"v":64.4,"d":"64.40"}]
["    2130104","    事业运行（农业）",{"v":64.4,"d":"64.40"}]
["      ","      统发工资（事业运行农业）",45.17]
["      ","      住房公积金（事业运行农业）",10.29]
["      ","      养老保险（事业运行农业）",8.94]

{"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":78,"n_cols":6,"rows_kept":78,"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"]
["西安市长安区魏寨街道办事处"]
[null,"合计",null,null,497.49]
["301","工资福利支出",null,null,{"v":444.3,"d":"444.30"}]
["  30101","  基本工资","50101","工资奖金津补贴",{"v":147.7,"d":"147.70"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",84.99]
["    ","    统发工资（事业运行环保）","  50101","  工资奖金津补贴",8.97]
["    ","    统发工资（事业运行农业）","  50101","  工资奖金津补贴",23.38]
["    ","    统发工资（事业运行社保）","  50101","  工资奖金津补贴",15.69]
["    ","    统发工资（事业运行文化）","  50101","  工资奖金津补贴",14.67]
["  30102","  津贴补贴","50101","工资奖金津补贴",{"v":98.4,"d":"98.40"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",{"v":98.4,"d":"98.40"}]
["  30103","  奖金","50101","工资奖金津补贴",{"v":6.4,"d":"6.40"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",{"v":6.4,"d":"6.40"}]
["  30107","  绩效工资","50101","工资奖金津补贴",58.95]
["    ","    统发工资（事业运行环保）","  50101","  工资奖金津补贴",9.44]
["    ","    统发工资（事业运行农业）","  50101","  工资奖金津补贴",21.79]
["    ","    统发工资（事业运行社保）","  50101","  工资奖金津补贴",15.59]
["    ","    统发工资（事业运行文化）","  50101","  工资奖金津补贴",12.13]
["  30108","  机关事业单位基本养老保险缴费","50102","社会保障缴费",56.16]
["    ","    养老保险（行政运行）","  50102","  社会保障缴费",32.08]
["    ","    养老保险（事业运行环保）","  50102","  社会保障缴费",3.65]
["    ","    养老保险（事业运行农业）","  50102","  社会保障缴费",8.94]
["    ","    养老保险（事业运行社保）","  50102","  社会保障缴费",6.19]
["    ","    养老保险（事业运行文化）","  50102","  社会保障缴费",{"v":5.3,"d":"5.30"}]
["  30110","  职工基本医疗保险缴费","50102","社会保障缴费",{"v":10.7,"d":"10.70"}]
["    ","    基本医疗保险及大病保险","  50102","  社会保障缴费",{"v":10.7,"d":"10.70"}]
["  30112","  其他社会保障缴费","50102","社会保障缴费",1.35]
["    ","    工伤保险","  50102","  社会保障缴费",0.61]
["    ","    生育保险","  50102","  社会保障缴费",0.74]
["  30113","  住房公积金","50103","住房公积金",64.64]
["    ","    住房公积金（行政运行）","  50103","  住房公积金",36.93]
["    ","    住房公积金（事业运行环保）","  50103","  住房公积金",4.21]
["    ","    住房公积金（事业运行农业）","  50103","  住房公积金",10.29]
["    ","    住房公积金（事业运行社保）","  50103","  住房公积金",7.12]
["    ","    住房公积金（事业运行文化）","  50103","  住房公积金",6.09]
["302","商品和服务支出",null,null,30.75]
["  30201","  办公费","50201","办公经费",3.87]
["    ","    日常公用经费","  50201","  办公经费",3.87]
["  30202","  印刷费","50201","办公经费",1.29]
["    ","    日常公用经费","  50201","  办公经费",1.29]
["  30205","  水电费","50201","办公经费",3.01]
["    ","    日常公用经费","  50201","  办公经费",3.01]
["  30207","  邮电费","50201","办公经费",2.58]
["    ","    日常公用经费","  50201","  办公经费",2.58]
["  30208","  取暖费","50201","办公经费",2.58]
["    ","    日常公用经费","  50201","  办公经费",2.58]
["  30211","  差旅费","50201","办公经费",3.01]
["    ","    日常公用经费","  50201","  办公经费",3.01]
["  30215","  会议、培训费","50202","会议费",2.15]
["    ","    日常公用经费","  50202","  会议费",2.15]
["  30217","  公务接待费","50206","公务接待费",1.29]
["    ","    日常公用经费","  50206","  公务接待费",1.29]
["  30228","  工会经费","50201","办公经费",{"v":3.1,"d":"3.10"}]
["    ","    日常公用经费","  50201","  办公经费",{"v":3.1,"d":"3.10"}]
["  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",3.87]
["    ","    日常公用经费","  50299","  其他商品和服务支出",3.87]
["303","对个人和家庭的补助",null,null,22.44]
["  30302","  退休费","50905","离退休费",0.72]
["    ","    对个人和家庭的补助","  50905","  离退休费",0.72]
["  30305","  生活补助","50901","社会福利和救助",1.92]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",1.92]
["  30311","  降温费","50999","其他对个人和家庭补助",3.87]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",3.87]
["  30312","  取暖费","50999","其他对个人和家庭补助",10.99]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",10.99]
["  30313","  独生子女费","50999","其他对个人和家庭补助",0.34]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.34]
["  30399","  其他对个人和家庭补助支出","50999","其他对个人和家庭补助",{"v":4.6,"d":"4.60"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",{"v":4.6,"d":"4.60"}]

{"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":380,"d":"380.00"},"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":380,"d":"380.00"}]
[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":380,"d":"380.00"},"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":380,"d":"380.00"},"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":380,"d":"380.00"},"    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":380,"d":"380.00"},"功能分类支出合计",{"v":380,"d":"380.00"},"经济分类支出总计",{"v":380,"d":"380.00"},"政府经济分类支出总计",{"v":380,"d":"380.00"}]

{"sheet":"表10-部门综合预算专项经费支出表","index":11,"n_rows":20,"n_cols":4,"rows_kept":20,"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",609.31]
["100020","西安市长安区魏寨街道办事处",609.31]
["  ","  城市综合治理工作",{"v":140,"d":"140.00"},"城市综合治理项目主要用于城乡社区管理事务支出，目的在于提升城市治理水平，项目资金主要用于开展工作办公费、劳务费，机械使用，基础人员经费等费用，使群众满意率达到90%以上，取得项目既定成效。"]
["  ","  非税返还",{"v":25,"d":"25.00"}]
["  ","  村级办公经费",{"v":16,"d":"16.00"},"该项目主要反映财政对村民委员会和村党支部的补助支出，用于行政村各类办公经费支出，保障村级组织运转。通过项目的实施，使村内各项事业顺利开展。"]
["  ","  综合执法大队经费",{"v":80,"d":"80.00"},"该项目主要用于街道执法人员工资、办公用品购买、机械租赁、雇佣人员等支出。通过项目的实施可以加大对违法行为的查处力度，减少辖区违法事件的发生，提升街道的整体形象，使辖区内整体面貌得到改善，提升群众满意度。"]
["  ","  乡村环境整治",{"v":100,"d":"100.00"},"该项目主要用于辖区内环境卫生的治理和提升。主要用于购买保洁用具、雇佣机械，雇佣人工以及村内道路的净化、美化、绿化等各项支出。通过项目的实施，使辖区内环境卫生得到极大程度的提升，把辖区内建设成美丽的花园。"]
["  ","  市容城建经费",{"v":60,"d":"60.00"},"该项目主要用于城乡环境卫生治理各方面的支出；主要包括购买保洁用具，雇佣人员劳务费，雇佣机械租赁，清洁乡村工作奖励等各项支出。通过该项目的实施，极大程度的改善城乡环境卫生水平，营造良好的人居环境，提升辖区整体卫生水平，提高群众满意度。"]
["  ","  村干部补贴",125.31,"该项目主要用于基层行政村的三委会工作人员的工作补贴，通过每月及时足额发放村干部补贴，促使村干部能严格履职，积极工作，营造勤政廉政的工作氛围，同时促进农村经济社会各项事业发展，维护社会稳定，保障群众安居乐业的目的。通过项目的实施，使村干部满意度达到100%"]
["  ","  安全生产及农产品监管",{"v":13,"d":"13.00"},"该项目用于农产品检测，通过对农产品质量的检测，降低辖区内农产品不安全事故的发生率，提高农产品质量，更好地为群众服务。"]
["  ","  公共事务",{"v":30,"d":"30.00"},"该项目主要用于开展日常工作购买固定资产、办公用品、制作各类牌匾、横幅等支出，以促进日常工作正常运行，提升群众满意度"]
["  ","  脱贫攻坚工作经费",{"v":20,"d":"20.00"}]

{"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":7,"n_cols":12,"rows_kept":7,"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,"西安市长安区魏寨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"]

{"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]],"flags":["formulas_cached_only"]}
["表 12"]
["西安市长安区魏寨街道办事处“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",7.28,5.23,null,1.23,null,null,4,2.05,null,7.44,5.29,{"v":0,"d":"0.00"},1.29,{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},2.15,{"v":0,"d":"0.00"},0.16,null,null,0.06,null,null,0.06,0.1]
["100","西安市长安区街道办事处",7.28,5.23,null,1.23,null,null,4,2.05,null,7.44,5.29,{"v":0,"d":"0.00"},1.29,{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},2.15,{"v":0,"d":"0.00"},0.16,null,null,0.06,null,null,0.06,0.1]
["  100020","  西安市长安区魏寨街道办事处",7.28,5.23,null,1.23,null,null,4,2.05,null,7.44,5.29,{"v":0,"d":"0.00"},1.29,{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},2.15,{"v":0,"d":"0.00"},0.16,null,null,0.06,null,null,0.06,0.1]
["备注：压缩三公经费支出"]