{"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-部门预算基本支出预算表（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"]
["西安市长安区残疾人联合会"]
[]
["报送日期：2019年1月30日"]
["单位负责人签章：李辉  财务负责人签章：李辉   制表人签章：赵军武"]
["    保密审查情况：已审核"]

{"sheet":"目录","index":1,"n_rows":18,"n_cols":4,"rows_kept":18,"merged":[[1,0,2,3]],"flags":["formulas_cached_only"]}
[]
["目录"]
[]
[]
[]
["编号","名称","是否空表","公开空表理由"]
["表1","2019年部门综合预算收支总表","否"]
["表2","2019年部门综合预算收入总表","否"]
["表3","2019年部门综合预算支出总表","否"]
["表4","2019年部门综合预算财政拨款收支总表","否"]
["表5","2019年部门综合预算一般公共预算支出明细表（按功能科目分）","否"]
["表6","2019年部门综合预算一般公共预算支出明细表（按经济分类科目分）","否"]
["表7","2019年部门综合预算一般公共预算基本支出明细表（按功能科目分）","否"]
["表8","2019年部门综合预算一般公共预算基本支出明细表（按经济分类科目分）","否"]
["表9","2019年部门综合预算政府性基金收支表","是","无政府性基金"]
["表10","2019年部门综合预算专项经费支出表","否"]
["表11","2019年部门综合预算政府采购（资产配置、购买服务）预算表","否"]
["表12","2019年部门综合预算一般公共预算拨款“三公”经费及会议费、培训费支出预算表","否"]

{"sheet":"表1-部门综合预算收支总表","index":2,"n_rows":35,"n_cols":8,"rows_kept":35,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["表 1"]
["2019年部门综合预算收支总表"]
[{"$nulls":7},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2019年预算","功能分类","2019年预算","部门预算经济分类","2019年预算","政府经济科目","2019年预算"]
["一、财政拨款",null,"一、一般公共服务",{"v":0,"d":"0.00"},"一、基本支出",{"v":206.98000000000002,"d":"206.98"},"1、机关工资福利支出",192.86]
["   （一）公共预算拨款",767.53,"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",192.86,"2、机关商品和服务支出",569.54]
["   （二）政府性基金?款",{"v":0,"d":"0.00"},"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",8.99,"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",5.13,"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",560.55,"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":0,"d":"0.00"},"六、科学技术",{"v":0,"d":"0.00"},"    工资福利支出",{"v":0,"d":"0.00"},"6、对事业单位资本性补助"]
["四、事业单位经营收入",null,"七、文化旅游体育与传媒",{"v":0,"d":"0.00"},"    商品和服务支出",560.55,"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",767.53,"    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"]
[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":0,"d":"0.00"},"    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":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",767.53,"功能分类支出合计",767.53,"经济分类支出总计",767.53,"政府经济分类支出总计"]

{"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"]
[]
["西安市长安区残疾人联合会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",767.53,767.53,767.53,{"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":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"]
[]
["西安市长安区残疾人联合会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",767.53,767.53,767.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["038001","西安市长安区残疾人联合会",767.53,767.53,767.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]

{"sheet":"表4-部门综合预算财政拨款收支总表","index":5,"n_rows":35,"n_cols":8,"rows_kept":35,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["表 4"]
["2019年部门综合预算财政拨款收支总表"]
[{"$nulls":7},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2019年预算","功能分类","2019年预算","经济分类","2019年预算","政府经济科目","2019年预算"]
["一、财政拨款",null,"一、一般公共服务",{"v":0,"d":"0.00"},"一、基本支出",{"v":206.98000000000002,"d":"206.98"},"1、机关工资福利支出",192.86]
["   （一）公共预算拨款",767.53,"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",192.86,"2、机关商品和服务支出",569.54]
["   （二）政府性基金?款",{"v":0,"d":"0.00"},"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",8.99,"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",5.13,"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",560.55,"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",560.55,"7、对企业补助",{"v":0,"d":"0.00"}]
[null,null,"八、社会保障和就业",767.53,"    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",5.13]
[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",767.53,"功能分类支出合计",767.53,"经济分类支出总计",767.53,"政府经济分类支出总计",767.53]

{"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":28,"n_cols":6,"rows_kept":28,"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"]
["西安市长安区残疾人联合会"]
[null,"合计",767.53,206.98,560.55]
["208","社会保障和就业支出",767.53,206.98,560.55]
["  20811","  残疾人事业",767.53,206.98,560.55]
["    2081101","    行政运行（残疾人事业）",206.98,206.98,{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",137.09,137.09,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",4.98,4.98,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",8.99,8.99,{"v":0,"d":"0.00"}]
["      ","      生育保险",0.35,0.35,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",5.13,5.13,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",23.37,23.37,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",26.81,26.81,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.26,0.26,{"v":0,"d":"0.00"}]
["    2081104","    残疾人康复",{"v":70,"d":"70.00"},{"v":0,"d":"0.00"},{"v":70,"d":"70.00"}]
["      ","      康复工作经费",{"v":70,"d":"70.00"},{"v":0,"d":"0.00"},{"v":70,"d":"70.00"}]
["    2081199","    其他残疾人事业支出",490.55,{"v":0,"d":"0.00"},490.55]
["      ","      代扣行政事业单位残保金",{"v":42,"d":"42.00"},{"v":0,"d":"0.00"},{"v":42,"d":"42.00"}]
["      ","      残疾人生活补贴工作经费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      办公设施更换维护费",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["      ","      残疾人事业经费",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      残疾人专职委员经费",25.65,{"v":0,"d":"0.00"},25.65]
["      ","      残疾人就业服务所人员经费",{"v":374.9,"d":"374.90"},{"v":0,"d":"0.00"},{"v":374.9,"d":"374.90"}]

{"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":62,"n_cols":8,"rows_kept":62,"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"]
["西安市长安区残疾人联合会"]
[null,"合计",null,null,767.53,206.98,560.55]
["301","工资福利支出",null,null,192.86,192.86,{"v":0,"d":"0.00"}]
["  30101","  基本工资","50101","工资奖金津补贴",69.46,69.46,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",69.46,69.46,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴","50101","工资奖金津补贴",62.39,62.39,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",62.39,62.39,{"v":0,"d":"0.00"}]
["  30103","  奖金","50101","工资奖金津补贴",5.24,5.24,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",5.24,5.24,{"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",23.37,23.37,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","  50102","  社会保障缴费",23.37,23.37,{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费","50102","社会保障缴费",4.98,4.98,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50102","  社会保障缴费",4.98,4.98,{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费","50102","社会保障缴费",0.61,0.61,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50102","  社会保障缴费",0.26,0.26,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50102","  社会保障缴费",0.35,0.35,{"v":0,"d":"0.00"}]
["  30113","  住房公积金","50103","住房公积金",26.81,26.81,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","  50103","  住房公积金",26.81,26.81,{"v":0,"d":"0.00"}]
["302","商品和服务支出",null,null,569.54,8.99,560.55]
["  30201","  办公费","50201","办公经费",1.26,1.26,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",1.26,1.26,{"v":0,"d":"0.00"}]
["  30202","  印刷费","50201","办公经费",0.42,0.42,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",0.42,0.42,{"v":0,"d":"0.00"}]
["  30205","  水电费","50201","办公经费",0.98,0.98,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",0.98,0.98,{"v":0,"d":"0.00"}]
["  30207","  邮电费","50201","办公经费",0.84,0.84,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",0.84,0.84,{"v":0,"d":"0.00"}]
["  30208","  取暖费","50201","办公经费",0.84,0.84,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",0.84,0.84,{"v":0,"d":"0.00"}]
["  30211","  差旅费","50201","办公经费",0.98,0.98,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",0.98,0.98,{"v":0,"d":"0.00"}]
["  30215","  会议、培训费","50202","会议费",{"v":0.7,"d":"0.70"},{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50202","  会议费",{"v":0.7,"d":"0.70"},{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"}]
["  30217","  公务接待费","50206","公务接待费",0.42,0.42,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50206","  公务接待费",0.42,0.42,{"v":0,"d":"0.00"}]
["  30228","  工会经费","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"}]
["  30299","  其他商品和服务支出","50299","其他商品和服务支出",561.81,1.26,560.55]
["    ","    办公设施更换维护费","  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"}]
["    ","    残疾人就业服务所人员经费","  50299","  其他商品和服务支出",{"v":374.9,"d":"374.90"},{"v":0,"d":"0.00"},{"v":374.9,"d":"374.90"}]
["    ","    残疾人生活补贴工作经费","  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"}]
["    ","    残疾人事业经费","  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"}]
["    ","    残疾人专职委员经费","  50299","  其他商品和服务支出",25.65,{"v":0,"d":"0.00"},25.65]
["    ","    代扣行政事业单位残保金","  50299","  其他商品和服务支出",{"v":42,"d":"42.00"},{"v":0,"d":"0.00"},{"v":42,"d":"42.00"}]
["    ","    康复工作经费","  50299","  其他商品和服务支出",{"v":70,"d":"70.00"},{"v":0,"d":"0.00"},{"v":70,"d":"70.00"}]
["    ","    日常公用经费","  50299","  其他商品和服务支出",1.26,1.26,{"v":0,"d":"0.00"}]
["303","对个人和家庭的补助",null,null,5.13,5.13,{"v":0,"d":"0.00"}]
["  30302","  退休费","50905","离退休费",0.36,0.36,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",0.36,0.36,{"v":0,"d":"0.00"}]
["  30311","  降温费","50999","其他对个人和家庭补助",1.26,1.26,{"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",1.26,1.26,{"v":0,"d":"0.00"}]
["  30312","  取暖费","50999","其他对个人和家庭补助",3.47,3.47,{"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",3.47,3.47,{"v":0,"d":"0.00"}]
["  30313","  独生子女费","50999","其他对个人和家庭补助",0.04,0.04,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.04,0.04,{"v":0,"d":"0.00"}]

{"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":19,"n_cols":4,"rows_kept":19,"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"]
["西安市长安区残疾人联合会"]
[null,"合计",206.98]
["208","社会保障和就业支出",206.98]
["  20811","  残疾人事业",206.98]
["    2081101","    行政运行（残疾人事业）",206.98]
["      ","      统发工资（行政运行）",137.09]
["      ","      基本医疗保险及大病保险",4.98]
["      ","      日常公用经费",8.99]
["      ","      生育保险",0.35]
["      ","      对个人和家庭的补助",5.13]
["      ","      养老保险（行政运行）",23.37]
["      ","      住房公积金（行政运行）",26.81]
["      ","      工伤保险",0.26]

{"sheet":"表8-部门预算基本支出预算表（经济）","index":9,"n_rows":55,"n_cols":6,"rows_kept":55,"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"]
["西安市长安区残疾人联合会"]
[null,"合计",null,null,206.98]
["301","工资福利支出",null,null,192.86]
["  30101","  基本工资","50101","工资奖金津补贴",69.46]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",69.46]
["  30102","  津贴补贴","50101","工资奖金津补贴",62.39]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",62.39]
["  30103","  奖金","50101","工资奖金津补贴",5.24]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",5.24]
["  30108","  机关事业单位基本养老保险缴费","50102","社会保障缴费",23.37]
["    ","    养老保险（行政运行）","  50102","  社会保障缴费",23.37]
["  30110","  职工基本医疗保险缴费","50102","社会保障缴费",4.98]
["    ","    基本医疗保险及大病保险","  50102","  社会保障缴费",4.98]
["  30112","  其他社会保障缴费","50102","社会保障缴费",0.61]
["    ","    工伤保险","  50102","  社会保障缴费",0.26]
["    ","    生育保险","  50102","  社会保障缴费",0.35]
["  30113","  住房公积金","50103","住房公积金",26.81]
["    ","    住房公积金（行政运行）","  50103","  住房公积金",26.81]
["302","商品和服务支出",null,null,8.99]
["  30201","  办公费","50201","办公经费",1.26]
["    ","    日常公用经费","  50201","  办公经费",1.26]
["  30202","  印刷费","50201","办公经费",0.42]
["    ","    日常公用经费","  50201","  办公经费",0.42]
["  30205","  水电费","50201","办公经费",0.98]
["    ","    日常公用经费","  50201","  办公经费",0.98]
["  30207","  邮电费","50201","办公经费",0.84]
["    ","    日常公用经费","  50201","  办公经费",0.84]
["  30208","  取暖费","50201","办公经费",0.84]
["    ","    日常公用经费","  50201","  办公经费",0.84]
["  30211","  差旅费","50201","办公经费",0.98]
["    ","    日常公用经费","  50201","  办公经费",0.98]
["  30215","  会议、培训费","50202","会议费",{"v":0.7,"d":"0.70"}]
["    ","    日常公用经费","  50202","  会议费",{"v":0.7,"d":"0.70"}]
["  30217","  公务接待费","50206","公务接待费",0.42]
["    ","    日常公用经费","  50206","  公务接待费",0.42]
["  30228","  工会经费","50201","办公经费",1.29]
["    ","    日常公用经费","  50201","  办公经费",1.29]
["  30299","  其他商品和服务支出","50299","其他商品和服务支出",1.26]
["    ","    日常公用经费","  50299","  其他商品和服务支出",1.26]
["303","对个人和家庭的补助",null,null,5.13]
["  30302","  退休费","50905","离退休费",0.36]
["    ","    对个人和家庭的补助","  50905","  离退休费",0.36]
["  30311","  降温费","50999","其他对个人和家庭补助",1.26]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",1.26]
["  30312","  取暖费","50999","其他对个人和家庭补助",3.47]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",3.47]
["  30313","  独生子女费","50999","其他对个人和家庭补助",0.04]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.04]

{"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":19,"n_cols":4,"rows_kept":19,"flags":["formulas_cached_only"]}
["表 10"]
[]
[]
["2019年部门综合预算专项经费支出表"]
[]
[{"$nulls":3},"单位：万元"]
["单位编码","单位名称","项目金额","项目简介"]
["**","**","**","**"]
[null,"合计",560.55]
["038001","西安市长安区残疾人联合会",560.55]
["  ","  康复工作经费",{"v":70,"d":"70.00"},"贫困残疾人购买辅具；进一步完善残疾人辅具中心配套设施；用于精神病患者康复救助项目康复机构的服药、住院补贴。"]
["  ","  代扣行政事业单位残保金",{"v":42,"d":"42.00"},"预算行政事业单位残保金"]
["  ","  残疾人生活补贴工作经费",{"v":3,"d":"3.00"}]
["  ","  办公设施更换维护费",{"v":25,"d":"25.00"},"陕残联[2011]150号文件各级人民政府应加强残疾人生活补贴工作力量，落实工作人员，安排必须的工作经费，并列入财政预算"]
["  ","  残疾人事业经费",{"v":20,"d":"20.00"},"办公设施更换维护，更换购置新自动电梯等"]
["  ","  残疾人专职委员经费",25.65]
["  ","  残疾人就业服务所人员经费",{"v":374.9,"d":"374.90"},"该项目主要是开展残疾人工作，办理残疾人证件，核实报送残疾人相关信息等，其费用包括办公费，水电费，邮电费，劳务费，下乡核实残疾人信息差旅费，参加上级会议、培训等费用，单位日常电灯、门窗等维修维护费，下乡慰问车辆租赁费，天然气燃气费等。"]
[{"$nulls":3},"长安区第16届人民政府第26次常务会精神，专职委员补贴由区财政承担，按每人每年500元计算，513人×500元，共计25.65万元。"]
[{"$nulls":3},"西安市长安区残疾人劳动就业服务所共有职工27人（其中在职职工25人、退休2人），共需人员工资和工作经费374.9万元"]

{"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,"西安市长安区残疾人联合会政府采购预算表"]
[{"$nulls":3},"",{"$nulls":7},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称","部门\\采购项目名称","采购目录","规格要求","数量","计量单位","采购时间","总计"]
["类","款","项"]
[]
["**","**","**","**",null,"**","**","1","2","3","4","5"]
[{"$nulls":3},"038001","西安市长安区残疾人联合会","办公设施","电梯",{"$nulls":4},"20"]
[{"$nulls":3},"038001","西安市长安区残疾人联合会","易耗品","易耗品",{"$nulls":4},"0.40"]
[{"$nulls":3},"038001","西安市长安区残疾人联合会","           易耗品","      易耗品",{"$nulls":4},{"v":0.5,"d":"0.50"}]

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["表 12"]
["西安市长安区残疾人联合会“三公”经费支出预算表"]
[]
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