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

{"sheet":"封面","index":0,"n_rows":7,"n_cols":1,"rows_kept":7,"flags":["formulas_cached_only"]}
[]
["2019年部门综合预算公开报表"]
["西安市长安区林业局"]
[]
["报送日期：  2019 年 1 月 30 日"]
["单位负责人签章：关生财    财务负责人签章：王玉梅    制表人签章：彭艳"]
[" 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":0,"d":"0.00"},"一、基本支出",{"v":4156.43,"d":"4,156.43"},"1、机关工资福利支出",320.65]
["   （一）公共预算拨款",{"v":4668.69,"d":"4,668.69"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":3679.8,"d":"3,679.80"},"2、机关商品和服务支出",{"v":3414.05,"d":"3,414.05"}]
["   （二）政府性基金拨款",{"v":1983.53,"d":"1,983.53"},"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",293.33,"3、机关资本性支出（一）",{"v":0,"d":"0.00"}]
["二、上级补助收入",{"v":1065,"d":"1,065.00"},"四、公共安全",{"v":0,"d":"0.00"},"    对个人和家庭的补助",{"v":183.3,"d":"183.30"},"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",{"v":3560.79,"d":"3,560.79"},"5、对事业单位经常性补助",{"v":3799.22,"d":"3,799.22"}]
["    其中：纳入财政专项管理的收费",{"v":0,"d":"0.00"},"六、科学技术",{"v":0,"d":"0.00"},"    工资福利支出",{"v":0,"d":"0.00"},"6、对事业单位资本性补助",{"v":0,"d":"0.00"}]
["四、事业单位经营收入",null,"七、文化旅游体育与传媒",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":3560.79,"d":"3,560.79"},"7、对企业补助",{"v":0,"d":"0.00"}]
["五、下级单位上缴收入",null,"八、社会保障和就业",{"v":0,"d":"0.00"},"    对个人和家庭的补助",{"v":0,"d":"0.00"},"8、对企业资本性支出",{"v":0,"d":"0.00"}]
["六、其他收入",null,"九、社会保险基金支出",{"v":0,"d":"0.00"},"    债务利息及费用支出",{"v":0,"d":"0.00"},"9、对个人和家庭的补助",{"v":183.3,"d":"183.30"}]
[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":907,"d":"907.00"},"    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":1983.53,"d":"1,983.53"},"    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":4826.69,"d":"4,826.69"},"    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":7717.219999999999,"d":"7,717.22"},"功能分类支出合计",7717.219999999999,"经济分类支出总计",{"v":7717.22,"d":"7,717.22"},"政府经济分类支出总计",{"v":7717.22,"d":"7,717.22"}]

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["表 2"]
[]
["西安市长安区林业局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":7717.22,"d":"7,717.22"},{"v":6652.22,"d":"6,652.22"},{"v":4668.69,"d":"4,668.69"},{"v":1983.53,"d":"1,983.53"},{"v":1065,"d":"1,065.00"},null,{"v":0,"d":"0.00"}]
["044001","西安市长安区林业局",{"v":3757.31,"d":"3,757.31"},{"v":2692.31,"d":"2,692.31"},708.78,{"v":1983.53,"d":"1,983.53"},{"v":1065,"d":"1,065.00"},null,{"v":0,"d":"0.00"}]
["044002","西安市长安区沣峪木材管理检查站",297.99,297.99,297.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["044003","西安市长安区林业工作站",643.41,643.41,643.41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["044004","西安市长安区森林调查设计队",{"v":379.1,"d":"379.10"},{"v":379.1,"d":"379.10"},{"v":379.1,"d":"379.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["044005","西安市公安局长安分局沣峪森林公安派出所",143.15,143.15,143.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["044006","西安市公安局长安分局五台森林公安派出所",124.03,124.03,124.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["044007","西安市公安局长安分局大峪森林公安派出所",{"v":98.3,"d":"98.30"},{"v":98.3,"d":"98.30"},{"v":98.3,"d":"98.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["044008","西安市长安区南五台风景林场",833.23,833.23,833.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["044009","西安市长安区沣峪林场",782.19,782.19,782.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["044010","西安市长安区大峪林场",342.17,342.17,342.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]

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["表 3"]
[]
["西安市长安区林业局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":7717.22,"d":"7,717.22"},{"v":6652.22,"d":"6,652.22"},{"v":4668.69,"d":"4,668.69"},{"v":1983.53,"d":"1,983.53"},{"v":1065,"d":"1,065.00"},null,{"v":0,"d":"0.00"}]
["044001","西安市长安区林业局",{"v":3757.31,"d":"3,757.31"},{"v":2692.31,"d":"2,692.31"},708.78,{"v":1983.53,"d":"1,983.53"},{"v":1065,"d":"1,065.00"},null,{"v":0,"d":"0.00"}]
["044002","西安市长安区沣峪木材管理检查站",297.99,297.99,297.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["044003","西安市长安区林业工作站",643.41,643.41,643.41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["044004","西安市长安区森林调查设计队",{"v":379.1,"d":"379.10"},{"v":379.1,"d":"379.10"},{"v":379.1,"d":"379.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["044005","西安市公安局长安分局沣峪森林公安派出所",143.15,143.15,143.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["044006","西安市公安局长安分局五台森林公安派出所",124.03,124.03,124.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["044007","西安市公安局长安分局大峪森林公安派出所",{"v":98.3,"d":"98.30"},{"v":98.3,"d":"98.30"},{"v":98.3,"d":"98.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["044008","西安市长安区南五台风景林场",833.23,833.23,833.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["044009","西安市长安区沣峪林场",782.19,782.19,782.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["044010","西安市长安区大峪林场",342.17,342.17,342.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["044013","西安市长安区林业资源保护中心",316.34,316.34,316.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]

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["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":4156.43,"d":"4,156.43"},"1、机关工资福利支出",320.65]
["   （一）公共预算拨款",{"v":4668.69,"d":"4,668.69"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":3679.8,"d":"3,679.80"},"2、机关商品和服务支出",{"v":2349.05,"d":"2,349.05"}]
["   （二）政府性基金拨款",{"v":1983.53,"d":"1,983.53"},"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",293.33,"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":183.3,"d":"183.30"},"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":2495.79,"d":"2,495.79"},"5、对事业单位经常性补助",{"v":3799.22,"d":"3,799.22"}]
[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":2495.79,"d":"2,495.79"},"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":183.3,"d":"183.30"}]
[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":1983.53,"d":"1,983.53"},"    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":4668.69,"d":"4,668.69"},"    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",6652.219999999999,"功能分类支出合计",{"v":6652.219999999999,"d":"6,652.22"},"经济分类支出总计",{"v":6652.22,"d":"6,652.22"},"政府经济分类支出总计",{"v":6652.22,"d":"6,652.22"}]

{"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":154,"n_cols":6,"rows_kept":154,"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"]
["西安市长安区林业局"]
[null,"合计",{"v":7717.220000000003,"d":"7,717.22"},{"v":4156.43,"d":"4,156.43"},{"v":3560.79,"d":"3,560.79"}]
["211","节能环保支出",{"v":907,"d":"907.00"},{"v":0,"d":"0.00"},{"v":907,"d":"907.00"}]
["  21105","  天然林保护",{"v":907,"d":"907.00"},{"v":0,"d":"0.00"},{"v":907,"d":"907.00"}]
["    2110501","    森林管护",{"v":626,"d":"626.00"},{"v":0,"d":"0.00"},{"v":626,"d":"626.00"}]
["      ","      2019年林业改革发展资金（森林管护）",{"v":626,"d":"626.00"},{"v":0,"d":"0.00"},{"v":626,"d":"626.00"}]
["    2110502","    社会保险补助",{"v":281,"d":"281.00"},{"v":0,"d":"0.00"},{"v":281,"d":"281.00"}]
["      ","      2019年林业生态保护恢复资金（社会保险补助）",{"v":281,"d":"281.00"},{"v":0,"d":"0.00"},{"v":281,"d":"281.00"}]
["212","城乡社区支出",{"v":1983.53,"d":"1,983.53"},{"v":0,"d":"0.00"},{"v":1983.53,"d":"1,983.53"}]
["  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":1983.53,"d":"1,983.53"},{"v":0,"d":"0.00"},{"v":1983.53,"d":"1,983.53"}]
["    2120801","    征地和拆迁补偿支出（国有土地出让收入安排的支出）",{"v":1983.53,"d":"1,983.53"},{"v":0,"d":"0.00"},{"v":1983.53,"d":"1,983.53"}]
["      ","      绿化工程租地款",{"v":1983.53,"d":"1,983.53"},{"v":0,"d":"0.00"},{"v":1983.53,"d":"1,983.53"}]
["213","农林水支出",{"v":4826.69,"d":"4,826.69"},{"v":4156.43,"d":"4,156.43"},670.26]
["  21302","  林业和草原",{"v":4826.69,"d":"4,826.69"},{"v":4156.43,"d":"4,156.43"},670.26]
["    2130201","    行政运行（林业）",709.05,709.05,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",13.96,13.96,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",3.13,3.13,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",2.24,2.24,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.14,0.14,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",10.31,10.31,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.09,0.09,{"v":0,"d":"0.00"}]
["      ","      生育保险",0.18,0.18,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",9.04,9.04,{"v":0,"d":"0.00"}]
["      ","      生育保险",0.12,0.12,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",11.86,11.86,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",27.36,27.36,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.44,0.44,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.11,0.11,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",8.21,8.21,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",36.57,36.57,{"v":0,"d":"0.00"}]
["      ","      生育保险",0.16,0.16,{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",227.95,227.95,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",22.61,22.61,{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",59.23,59.23,{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",{"v":44.8,"d":"44.80"},{"v":44.8,"d":"44.80"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",2.64,2.64,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",2.24,2.24,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",7.85,7.85,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",12.13,12.13,{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",69.54,69.54,{"v":0,"d":"0.00"}]
["      ","      生育保险",0.57,0.57,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",44.63,44.63,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",38.85,38.85,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",{"v":1.8,"d":"1.80"},{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",31.99,31.99,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",2.99,2.99,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",15.31,15.31,{"v":0,"d":"0.00"}]
["    2130204","    林业事业机构",{"v":3470.38,"d":"3,470.38"},{"v":3447.38,"d":"3,447.38"},{"v":23,"d":"23.00"}]
["      ","      基本医疗保险及大病保险",18.15,18.15,{"v":0,"d":"0.00"}]
["      ","      生育保险",0.46,0.46,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",75.72,75.72,{"v":0,"d":"0.00"}]
["      ","      生育保险",1.25,1.25,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",19.59,19.59,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",9.06,9.06,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",38.89,38.89,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",215.71,215.71,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",13.57,13.57,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",49.23,49.23,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.43,0.43,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.34,0.34,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",31.33,31.33,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",44.29,44.29,{"v":0,"d":"0.00"}]
["      ","      生育保险",0.51,0.51,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",87.17,87.17,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.38,0.38,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",382.69,382.69,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",92.06,92.06,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",29.83,29.83,{"v":0,"d":"0.00"}]
["      ","      办公楼修缮",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["      ","      养老保险（事业运行）",{"v":33.7,"d":"33.70"},{"v":33.7,"d":"33.70"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",14.69,14.69,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",17.21,17.21,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",42.69,42.69,{"v":0,"d":"0.00"}]
["      ","      交通费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["      ","      交通费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",501.93,501.93,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",14.09,14.09,{"v":0,"d":"0.00"}]
["      ","      生育保险",1.35,1.35,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",106.22,106.22,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",37.35,37.35,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",38.39,38.39,{"v":0,"d":"0.00"}]
["      ","      交通费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",{"v":10.3,"d":"10.30"},{"v":10.3,"d":"10.30"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",8.18,8.18,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",21.52,21.52,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",38.74,38.74,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.93,0.93,{"v":0,"d":"0.00"}]
["      ","      生育保险",0.56,0.56,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.39,0.39,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":36.6,"d":"36.60"},{"v":36.6,"d":"36.60"},{"v":0,"d":"0.00"}]
["      ","      交通费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",15.63,15.63,{"v":0,"d":"0.00"}]
["      ","      生育保险",1.02,1.02,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",6.61,6.61,{"v":0,"d":"0.00"}]
["      ","      工伤保险",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"}]
["      ","      交通费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",114.57,114.57,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",42.87,42.87,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",188.75,188.75,{"v":0,"d":"0.00"}]
["      ","      生育保险",0.49,0.49,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",194.02,194.02,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.77,0.77,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":39.7,"d":"39.70"},{"v":39.7,"d":"39.70"},{"v":0,"d":"0.00"}]
["      ","      交通费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["      ","      交通费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["      ","      煤改电工程电费",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["      ","      统发工资（事业运行）",465.36,465.36,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",99.29,99.29,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",170.36,170.36,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",7.14,7.14,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",27.29,27.29,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",7.45,7.45,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",15.56,15.56,{"v":0,"d":"0.00"}]
["    2130205","    森林培育（林业）",157.66,{"v":0,"d":"0.00"},157.66]
["      ","      大绿片林管护费",102.11,{"v":0,"d":"0.00"},102.11]
["      ","      煤改电工程电费",{"v":7.2,"d":"7.20"},{"v":0,"d":"0.00"},{"v":7.2,"d":"7.20"}]
["      ","      森林防火经费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      森林防火经费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      煤改电工程电费",15.88,{"v":0,"d":"0.00"},15.88]
["      ","      森林防火经费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      取暖锅炉电费",17.47,{"v":0,"d":"0.00"},17.47]
["    2130206","    林业技术推广（林业）",{"v":37,"d":"37.00"},{"v":0,"d":"0.00"},{"v":37,"d":"37.00"}]
["      ","      农民技能培训",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      2019年种质资源保护项目",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      林业技术推广",{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"}]
["      ","      林业有害生物防治及松材线虫病普查监测工作经费",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    2130207","    森林资源管理",{"v":30.5,"d":"30.50"},{"v":0,"d":"0.00"},{"v":30.5,"d":"30.50"}]
["      ","      森林资源监测经费",{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"}]
["      ","      森林资源管理",{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},{"v":1.5,"d":"1.50"}]
["      ","      林地年度变更调查费",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    2130209","    森林生态效益补偿",{"v":138,"d":"138.00"},{"v":0,"d":"0.00"},{"v":138,"d":"138.00"}]
["      ","      2019年林业改革发展资金（森林生态效益补偿）",{"v":138,"d":"138.00"},{"v":0,"d":"0.00"},{"v":138,"d":"138.00"}]
["    2130211","    动植物保护",{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"}]
["      ","      古树名木保护及救治",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["      ","      野生动植物保护",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    2130213","    执法与监督",{"v":35.8,"d":"35.80"},{"v":0,"d":"0.00"},{"v":35.8,"d":"35.80"}]
["      ","      公安执法经费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      公安执法经费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      公安执法经费",{"v":15.8,"d":"15.80"},{"v":0,"d":"0.00"},{"v":15.8,"d":"15.80"}]
["      ","      林业执法与监督",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      公安执法经费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    2130234","    林业防灾减灾",{"v":191,"d":"191.00"},{"v":0,"d":"0.00"},{"v":191,"d":"191.00"}]
["      ","      林业有害生物防治",{"v":11,"d":"11.00"},{"v":0,"d":"0.00"},{"v":11,"d":"11.00"}]
["      ","      森林防火",{"v":180,"d":"180.00"},{"v":0,"d":"0.00"},{"v":180,"d":"180.00"}]
["    2130299","    其他林业和草原支出",{"v":44.3,"d":"44.30"},{"v":0,"d":"0.00"},{"v":44.3,"d":"44.30"}]
["      ","      机关综合费用",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["      ","      机关基础设施（卫生间维修）",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      林业专业技术人员专业课培训",{"v":9.3,"d":"9.30"},{"v":0,"d":"0.00"},{"v":9.3,"d":"9.30"}]

{"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":326,"n_cols":8,"rows_kept":326,"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"]
["西安市长安区林业局"]
[null,"合计",null,null,{"v":7717.219999999995,"d":"7,717.22"},{"v":4156.429999999996,"d":"4,156.43"},{"v":3560.79,"d":"3,560.79"}]
["301","工资福利支出",null,null,{"v":3679.799999999998,"d":"3,679.80"},{"v":3679.799999999998,"d":"3,679.80"},{"v":0,"d":"0.00"}]
["  30101","  基本工资","50501","工资福利支出(事业)",{"v":1337.84,"d":"1,337.84"},{"v":1337.84,"d":"1,337.84"},{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",24.98,24.98,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",36.78,36.78,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",31.11,31.11,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",114.38,114.38,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",91.29,91.29,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",112.98,112.98,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",203.15,203.15,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",{"v":270.8,"d":"270.80"},{"v":270.8,"d":"270.80"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",250.97,250.97,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",98.48,98.48,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",102.92,102.92,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴","50101","工资奖金津补贴",180.74,180.74,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",105.27,105.27,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",30.69,30.69,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",18.44,18.44,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",26.34,26.34,{"v":0,"d":"0.00"}]
["  30103","  奖金","50501","工资福利支出(事业)",13.53,13.53,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",1.78,1.78,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",1.38,1.38,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",{"v":8.3,"d":"8.30"},{"v":8.3,"d":"8.30"},{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",2.07,2.07,{"v":0,"d":"0.00"}]
["  30107","  绩效工资","50501","工资福利支出(事业)",988.23,988.23,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",{"v":91.1,"d":"91.10"},{"v":91.1,"d":"91.10"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",102.73,102.73,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",179.54,179.54,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",79.07,79.07,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",231.13,231.13,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",90.27,90.27,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",214.39,214.39,{"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",488.34,488.34,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","  50102","  社会保障缴费",38.85,38.85,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","  50501","  工资福利支出(事业)",7.85,7.85,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","  50501","  工资福利支出(事业)",10.31,10.31,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","  50501","  工资福利支出(事业)",12.13,12.13,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",37.35,37.35,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",38.39,38.39,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",75.72,75.72,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",92.06,92.06,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",42.69,42.69,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",99.29,99.29,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",{"v":33.7,"d":"33.70"},{"v":33.7,"d":"33.70"},{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费","50501","工资福利支出(事业)",{"v":96.7,"d":"96.70"},{"v":96.7,"d":"96.70"},{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",2.24,2.24,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",{"v":1.8,"d":"1.80"},{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50102","  社会保障缴费",8.21,8.21,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",2.64,2.64,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",18.15,18.15,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",14.69,14.69,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",7.14,7.14,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",19.59,19.59,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",8.18,8.18,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",6.61,6.61,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",7.45,7.45,{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费","50501","工资福利支出(事业)",11.69,11.69,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50501","  工资福利支出(事业)",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.77,0.77,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.43,0.43,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.11,0.11,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.93,0.93,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.39,0.39,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50102","  社会保障缴费",0.44,0.44,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.34,0.34,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.09,0.09,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.38,0.38,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.14,0.14,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.49,0.49,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.18,0.18,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50501","  工资福利支出(事业)",1.35,1.35,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50501","  工资福利支出(事业)",1.02,1.02,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.46,0.46,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.16,0.16,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50501","  工资福利支出(事业)",1.25,1.25,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.56,0.56,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.12,0.12,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.51,0.51,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50102","  社会保障缴费",0.57,0.57,{"v":0,"d":"0.00"}]
["  30113","  住房公积金","50103","住房公积金",562.73,562.73,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","  50103","  住房公积金",44.63,44.63,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","  50501","  工资福利支出(事业)",13.96,13.96,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","  50501","  工资福利支出(事业)",9.04,9.04,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","  50501","  工资福利支出(事业)",11.86,11.86,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",38.89,38.89,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",106.22,106.22,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",49.23,49.23,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",44.29,44.29,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",42.87,42.87,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",87.17,87.17,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",114.57,114.57,{"v":0,"d":"0.00"}]
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["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":9.6,"d":"9.60"},{"v":9.6,"d":"9.60"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":7.2,"d":"7.20"},{"v":7.2,"d":"7.20"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":5.6,"d":"5.60"},{"v":5.6,"d":"5.60"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",2.08,2.08,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",2.64,2.64,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":8.4,"d":"8.40"},{"v":8.4,"d":"8.40"},{"v":0,"d":"0.00"}]
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["    ","    日常公用经费","  50201","  办公经费",2.16,2.16,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",6.08,6.08,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",4.56,4.56,{"v":0,"d":"0.00"}]
["  30202","  印刷费","50502","商品和服务支出(事业)",14.58,14.58,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",2.28,2.28,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":1.6,"d":"1.60"},{"v":1.6,"d":"1.60"},{"v":0,"d":"0.00"}]
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["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.71,1.71,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"}]
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["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.78,0.78,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.99,0.99,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":2.1,"d":"2.10"},{"v":2.1,"d":"2.10"},{"v":0,"d":"0.00"}]
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["  30205","  水电费","50502","商品和服务支出(事业)",24.15,24.15,{"v":0,"d":"0.00"}]
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["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.98,1.98,{"v":0,"d":"0.00"}]
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["    ","    日常公用经费","  50502","  商品和服务支出(事业)",3.42,3.42,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.05,1.05,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":4.2,"d":"4.20"},{"v":4.2,"d":"4.20"},{"v":0,"d":"0.00"}]
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["  30207","  邮电费","50502","商品和服务支出(事业)",20.62,20.62,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":2.1,"d":"2.10"},{"v":2.1,"d":"2.10"},{"v":0,"d":"0.00"}]
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["    ","    对个人和家庭的补助","  50901","  社会福利和救助",9.43,9.43,{"v":0,"d":"0.00"}]
["  30311","  降温费","50999","其他对个人和家庭补助",33.03,33.03,{"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",2.16,2.16,{"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",0.54,0.54,{"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",0.63,0.63,{"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",6.84,6.84,{"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",2.34,2.34,{"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",5.13,5.13,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",{"v":6.3,"d":"6.30"},{"v":6.3,"d":"6.30"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",{"v":2.7,"d":"2.70"},{"v":2.7,"d":"2.70"},{"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":2.7,"d":"2.70"},{"v":2.7,"d":"2.70"},{"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",0.72,0.72,{"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",2.97,2.97,{"v":0,"d":"0.00"}]
["  30312","  取暖费","50999","其他对个人和家庭补助",85.26,85.26,{"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",17.53,17.53,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",1.84,1.84,{"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":16.1,"d":"16.10"},{"v":16.1,"d":"16.10"},{"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",5.98,5.98,{"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",1.38,1.38,{"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",1.61,1.61,{"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",{"v":6.9,"d":"6.90"},{"v":6.9,"d":"6.90"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",7.74,7.74,{"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":6.9,"d":"6.90"},{"v":6.9,"d":"6.90"},{"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",5.92,5.92,{"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",13.36,13.36,{"v":0,"d":"0.00"}]
["  30313","  独生子女费","50999","其他对个人和家庭补助",2.11,2.11,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.02,0.02,{"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",0.07,0.07,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.16,0.16,{"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",0.05,0.05,{"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",0.25,0.25,{"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",0.32,0.32,{"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",0.25,0.25,{"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",0.05,0.05,{"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",0.36,0.36,{"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",0.47,0.47,{"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",0.11,0.11,{"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":107,"n_cols":4,"rows_kept":107,"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"]
["西安市长安区林业局"]
[null,"合计",{"v":4156.43,"d":"4,156.43"}]
["213","农林水支出",{"v":4156.43,"d":"4,156.43"}]
["  21302","  林业和草原",{"v":4156.43,"d":"4,156.43"}]
["    2130201","    行政运行（林业）",709.05]
["      ","      住房公积金（行政运行）",13.96]
["      ","      对个人和家庭的补助",3.13]
["      ","      基本医疗保险及大病保险",2.24]
["      ","      工伤保险",0.14]
["      ","      养老保险（行政运行）",10.31]
["      ","      工伤保险",0.09]
["      ","      生育保险",0.18]
["      ","      住房公积金（行政运行）",9.04]
["      ","      生育保险",0.12]
["      ","      住房公积金（行政运行）",11.86]
["      ","      日常公用经费",27.36]
["      ","      工伤保险",0.44]
["      ","      工伤保险",0.11]
["      ","      基本医疗保险及大病保险",8.21]
["      ","      日常公用经费",36.57]
["      ","      生育保险",0.16]
["      ","      统发工资（行政运行）",227.95]
["      ","      对个人和家庭的补助",22.61]
["      ","      统发工资（行政运行）",59.23]
["      ","      统发工资（行政运行）",{"v":44.8,"d":"44.80"}]
["      ","      基本医疗保险及大病保险",2.64]
["      ","      对个人和家庭的补助",2.24]
["      ","      养老保险（行政运行）",7.85]
["      ","      养老保险（行政运行）",12.13]
["      ","      统发工资（行政运行）",69.54]
["      ","      生育保险",0.57]
["      ","      住房公积金（行政运行）",44.63]
["      ","      养老保险（行政运行）",38.85]
["      ","      基本医疗保险及大病保险",{"v":1.8,"d":"1.80"}]
["      ","      日常公用经费",31.99]
["      ","      对个人和家庭的补助",2.99]
["      ","      日常公用经费",15.31]
["    2130204","    林业事业机构",{"v":3447.38,"d":"3,447.38"}]
["      ","      基本医疗保险及大病保险",18.15]
["      ","      生育保险",0.46]
["      ","      养老保险（事业运行）",75.72]
["      ","      生育保险",1.25]
["      ","      基本医疗保险及大病保险",19.59]
["      ","      对个人和家庭的补助",9.06]
["      ","      住房公积金（事业运行）",38.89]
["      ","      统发工资（事业运行）",215.71]
["      ","      日常公用经费",13.57]
["      ","      住房公积金（事业运行）",49.23]
["      ","      工伤保险",0.43]
["      ","      工伤保险",0.34]
["      ","      对个人和家庭的补助",31.33]
["      ","      住房公积金（事业运行）",44.29]
["      ","      生育保险",0.51]
["      ","      住房公积金（事业运行）",87.17]
["      ","      工伤保险",0.38]
["      ","      统发工资（事业运行）",382.69]
["      ","      养老保险（事业运行）",92.06]
["      ","      日常公用经费",29.83]
["      ","      养老保险（事业运行）",{"v":33.7,"d":"33.70"}]
["      ","      基本医疗保险及大病保险",14.69]
["      ","      日常公用经费",17.21]
["      ","      养老保险（事业运行）",42.69]
["      ","      交通费",{"v":2,"d":"2.00"}]
["      ","      交通费",{"v":2,"d":"2.00"}]
["      ","      统发工资（事业运行）",501.93]
["      ","      对个人和家庭的补助",14.09]
["      ","      生育保险",1.35]
["      ","      住房公积金（事业运行）",106.22]
["      ","      养老保险（事业运行）",37.35]
["      ","      养老保险（事业运行）",38.39]
["      ","      交通费",{"v":2,"d":"2.00"}]
["      ","      对个人和家庭的补助",{"v":10.3,"d":"10.30"}]
["      ","      基本医疗保险及大病保险",8.18]
["      ","      对个人和家庭的补助",21.52]
["      ","      对个人和家庭的补助",38.74]
["      ","      工伤保险",0.93]
["      ","      生育保险",0.56]
["      ","      工伤保险",0.39]
["      ","      日常公用经费",{"v":36.6,"d":"36.60"}]
["      ","      交通费",{"v":2,"d":"2.00"}]
["      ","      日常公用经费",15.63]
["      ","      生育保险",1.02]
["      ","      基本医疗保险及大病保险",6.61]
["      ","      工伤保险",{"v":1,"d":"1.00"}]
["      ","      交通费",{"v":2,"d":"2.00"}]
["      ","      住房公积金（事业运行）",114.57]
["      ","      住房公积金（事业运行）",42.87]
["      ","      统发工资（事业运行）",188.75]
["      ","      生育保险",0.49]
["      ","      统发工资（事业运行）",194.02]
["      ","      工伤保险",0.77]
["      ","      日常公用经费",{"v":39.7,"d":"39.70"}]
["      ","      交通费",{"v":2,"d":"2.00"}]
["      ","      交通费",{"v":2,"d":"2.00"}]
["      ","      统发工资（事业运行）",465.36]
["      ","      养老保险（事业运行）",99.29]
["      ","      统发工资（事业运行）",170.36]
["      ","      基本医疗保险及大病保险",7.14]
["      ","      对个人和家庭的补助",27.29]
["      ","      基本医疗保险及大病保险",7.45]
["      ","      日常公用经费",15.56]

{"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":294,"n_cols":6,"rows_kept":294,"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"]
["西安市长安区林业局"]
[null,"合计",null,null,{"v":4156.429999999997,"d":"4,156.43"}]
["301","工资福利支出",null,null,{"v":3679.799999999998,"d":"3,679.80"}]
["  30101","  基本工资","50101","工资奖金津补贴",{"v":1337.84,"d":"1,337.84"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",114.38]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",31.11]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",24.98]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",36.78]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",102.92]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",112.98]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",203.15]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",98.48]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",{"v":270.8,"d":"270.80"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",250.97]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",91.29]
["  30102","  津贴补贴","50501","工资福利支出(事业)",180.74]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",30.69]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",105.27]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",26.34]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",18.44]
["  30103","  奖金","50501","工资福利支出(事业)",13.53]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",1.38]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",{"v":8.3,"d":"8.30"}]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",2.07]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",1.78]
["  30107","  绩效工资","50501","工资福利支出(事业)",988.23]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",102.73]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",79.07]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",90.27]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",231.13]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",179.54]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",{"v":91.1,"d":"91.10"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",214.39]
["  30108","  机关事业单位基本养老保险缴费","50501","工资福利支出(事业)",488.34]
["    ","    养老保险（行政运行）","  50501","  工资福利支出(事业)",12.13]
["    ","    养老保险（行政运行）","  50102","  社会保障缴费",38.85]
["    ","    养老保险（行政运行）","  50501","  工资福利支出(事业)",10.31]
["    ","    养老保险（行政运行）","  50501","  工资福利支出(事业)",7.85]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",99.29]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",42.69]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",92.06]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",{"v":33.7,"d":"33.70"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",38.39]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",75.72]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",37.35]
["  30110","  职工基本医疗保险缴费","50501","工资福利支出(事业)",{"v":96.7,"d":"96.70"}]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",8.18]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",7.14]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",6.61]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",2.64]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",19.59]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",{"v":1.8,"d":"1.80"}]
["    ","    基本医疗保险及大病保险","  50102","  社会保障缴费",8.21]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",18.15]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",2.24]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",14.69]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",7.45]
["  30112","  其他社会保障缴费","50501","工资福利支出(事业)",11.69]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.39]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.11]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.09]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.93]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.43]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.38]
["    ","    工伤保险","  50501","  工资福利支出(事业)",{"v":1,"d":"1.00"}]
["    ","    工伤保险","  50102","  社会保障缴费",0.44]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.14]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.34]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.77]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.51]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.12]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.56]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.46]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.18]
["    ","    生育保险","  50501","  工资福利支出(事业)",1.35]
["    ","    生育保险","  50102","  社会保障缴费",0.57]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.16]
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["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.05]
["    ","    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",0.05]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.47]
["    ","    对个人和家庭的补助","  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",0.32]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.07]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.11]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.25]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.25]

{"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":1983.53,"d":"1,983.53"},"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":1983.53,"d":"1,983.53"}]
[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":1983.53,"d":"1,983.53"},"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",{"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":1983.53,"d":"1,983.53"},"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":1983.53,"d":"1,983.53"},"    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":1983.53,"d":"1,983.53"},"功能分类支出合计",{"v":1983.53,"d":"1,983.53"},"经济分类支出总计",{"v":1983.53,"d":"1,983.53"},"政府经济分类支出总计",{"v":1983.53,"d":"1,983.53"}]

{"sheet":"表10-部门综合预算专项经费支出表","index":11,"n_rows":61,"n_cols":5,"rows_kept":61,"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":3560.79,"d":"3,560.79"}]
["044001","西安市长安区林业局",{"v":3398.74,"d":"3,398.74"}]
["  ","  大绿片林管护费",102.11,"管护面积20420.54亩，每亩管护费50元。共计102.11万元"]
["  ","  2019年林业生态保护恢复资金（社会保险补助）",{"v":281,"d":"281.00"}]
["  ","  林业有害生物防治",{"v":11,"d":"11.00"}]
["  ","  2019年林业改革发展资金（森林管护）",{"v":626,"d":"626.00"}]
["  ","  机关综合费用",{"v":30,"d":"30.00"},"机关办公楼取暖8万、聘请法律顾问7万元、扶贫5万、机关其他费用10万元，合计30万元。"]
["  ","  森林防火",{"v":180,"d":"180.00"},"我局承担全区森林防火任务，经费预算总计180万元。 主要用于防火设备购置及发生火灾时扑救人员所需物资供应等开支。专用车辆费用10万元"]
["  ","  古树名木保护及救治",{"v":8,"d":"8.00"},"我区古树名木500多棵，400-500年50多棵，200-400年100多棵，400年以上的树木树冠、树枝自然损害严重，共需资金8万元。"]
["  ","  公安执法经费",{"v":15.8,"d":"15.80"},"公安人员标准每人4.5万元，补差3.95万元，4人共计15.8万元。"]
["  ","  机关基础设施（卫生间维修）",{"v":5,"d":"5.00"},"由于我局卫生间已使用18年，漏水、渗水严重，需要维修。计划更换小便池、面盆等，经设计维修人员预算，机关大楼共5层，共需资金5万元。"]
["  ","  林业技术推广",{"v":9,"d":"9.00"}]
["  ","  2019年林业改革发展资金（森林生态效益补偿）",{"v":138,"d":"138.00"},"陕财办农发（2018）153号"]
["  ","  林业专业技术人员专业课培训",{"v":9.3,"d":"9.30"},"依据长人社发〔2018〕45号文件精神，林业系统专业技术人员、各街办林业干部、涉林专业技术人员约130人。集中学习3天，费用：会场租用费 9000元食宿费200元/人.天，约需72000元。讲课费12000元。合计：93000元"]
["  ","  绿化工程租地款",{"v":1983.53,"d":"1,983.53"},"绿化工程租地款包括：道路绿化工程租地款548800元、大绿工程租地款11000648元、环村林带租地款958100元、重点区域绿化租地款1259200元、片林绿化租地款3885465元、铁路绿化租地款242634元、五路两侧绿化工程租地款1940400元。"]
["044002","西安市长安区沣峪木材管理检查站",{"v":23,"d":"23.00"}]
["  ","  办公楼修缮",{"v":15,"d":"15.00"},"1982年3月建设的10间160平方米宿办楼损坏严重。需对墙面的修缮，屋顶处理，木门木窗变型腐朽更换，需资金15万元。"]
["  ","  煤改电工程电费",{"v":8,"d":"8.00"},"执行西安市治污减霾工作。我站2017年申请安装了电采暖炉，每月费在2万左右，供暖季共计电费8万元。"]
["044003","西安市长安区林业工作站",{"v":28,"d":"28.00"}]
["  ","  农民技能培训",{"v":3,"d":"3.00"},"依据单位宗旨和业务范围及年度目标责任考核指标：其中农民工培训3万元：资料费0.05万元，教师授课费1万元，会议租赁费0.5万元，农民误餐补助1万元，交通补0.4万元，其他0.05万元。"]
["  ","  2019年种质资源保护项目",{"v":5,"d":"5.00"},"板栗种质资源保护管护费：0.96万元，日常管护：2.04万元，共计3万元。"]
["  ","  林业有害生物防治及松材线虫病普查监测工作经费",{"v":20,"d":"20.00"},"五味子种质资源保护项目2万元；"]
["044004","西安市长安区森林调查设计队",{"v":29,"d":"29.00"},"共计5万元。"]
["  ","  森林资源监测经费",{"v":9,"d":"9.00"},"依据长林防指发【2018】1号文件，市农林发【2018】117号文件。林业有害生物防治及松材线虫病普查监测1.蛀干性害虫5万元（药物防治采购费2万元，防治车辆租赁费0.5万元，人工费2.5万元）；2.食叶性害虫8万元（药物防治采购费3万元，防治车辆租赁费1万元，人工费4万元）；3.松材线虫病普查监测及胡峰防治5万元；4.林业有害生物技术培训2万元。共计20万元。"]
["  ","  林地年度变更调查费",{"v":20,"d":"20.00"}]
["044005","西安市公安局长安分局沣峪森林公安派出所",{"v":5,"d":"5.00"},"我单位主要从事林业调查规划，承担我区森林资源监测，为培育和利用森林资源提供作业设计，并为市上及区上的大型绿化工程提供前期设计，对森林资源的数量、质量、空间分布及其利用状况进行定期定位的分析、观测和评价等工作。需工作经费9万元。其中：外业调查费：7.9万元；交通费：0.5万元；设备购置：0.6万元。"]
["  ","  公安执法经费",{"v":5,"d":"5.00"},"依据陕西省林业厅陕林资发【2016】347号文件，每年以上年度林地变更调查结果为依据，利用林地管理档案管理信息，和遥感技术结合必要的现地调查，查清我区调查单位本年度内林地利用变化状况，须结合各类森林经营活动，自然灾害损害、非森林经营活动等情况。根据调查结果，更新林地利用现状图件和林地数据库。开展林地变更调查和公益林区化调整工作费用20万元。其中：业务培训费：9.4万元；差旅费：6万元；交通费：0.6万元；设备购置费：3万元；成果生成费：1万元。"]
["044006","西安市公安局长安分局五台森林公安派出所",{"v":5,"d":"5.00"}]
["  ","  公安执法经费",{"v":5,"d":"5.00"},"2019-2021年执法办案经费支出"]
["044007","西安市公安局长安分局大峪森林公安派出所",{"v":5,"d":"5.00"}]
["  ","  公安执法经费",{"v":5,"d":"5.00"},"五台所2019年至2021年执法办案款。"]
["044008","西安市长安区南五台风景林场",22.47]
["  ","  森林防火经费",{"v":5,"d":"5.00"},"大峪所2019年至2021年执法办案经费"]
["  ","  取暖锅炉电费",17.47]
["044009","西安市长安区沣峪林场",20.88,"用于森林防火的宣传、防火设施的配备、防火器材的购置、维修保养和森林火灾的扑救"]
["  ","  煤改电工程电费",15.88,"依据长财字（2018）号文件精神，我单位对8处共1670平方米燃煤取暖锅炉改为用电取暖锅炉，每年取暖用电每平方米需要104.62元，全部取暖需用电费17.47万元。"]
["  ","  森林防火经费",{"v":5,"d":"5.00"}]
["044010","西安市长安区大峪林场",{"v":12.2,"d":"12.20"},"按照区政府的环保部门安排，以及长财字（2018）30号文件精神，我场取暖炉由原先烧煤改为用电，每年取暖用电费15.88万元。"]
["  ","  煤改电工程电费",{"v":7.2,"d":"7.20"},"其中：1.山上5个工区、站：一天一站耗电费98元，供暖期180天，共计电费：5*98元*180天=8.82万元"]
["  ","  森林防火经费",{"v":5,"d":"5.00"},null,"2.山下6个炉，一天一炉耗电98元，供暖期120天，"]
["044013","西安市长安区林业资源保护中心",{"v":11.5,"d":"11.50"},"共计电费：6*98元*120天=7.06元"]
["  ","  森林资源管理",{"v":1.5,"d":"1.50"}]
["  ","  野生动植物保护",{"v":5,"d":"5.00"},"   森林防火工程：2019-2021年中期财政规划 森林防火工程预算总计15万元。 其中:2019年森林防火工程预算5万元; 2020年森林防火工程预算5万元; 2021年森林防火工程预算5万元..2019年森林防火工程开支明细①防火宣传费1.5万元， ②制作宣传设施材料购置费1万元，③制作维修费1万元，④人员经费5000元，⑤其它1万元。"]
["  ","  林业执法与监督",{"v":5,"d":"5.00"}]
[{"$nulls":3},"依据长财字（2018）30号文件精神，2019年我单位将4个管护站688平方米燃煤取暖锅炉改为用电取暖锅炉，每年取暖用电每平方米需要104.62元，全部取暖需用电费7.2万元；2020年需用电费7.2万元；2021年需用7.2万元。"]
[{"$nulls":3},"森林防火经费：2019—2021年中期财政规划，森林防火经费预算总计15万元。其中：2019年防火经费5万元；2020年防火经费5万元；2021年防火经费5万元。2019年防火经费其中防火宣传，设备购置，维修和保养防火器材10000元，森林火灾扑救10000元，修防火通道30000元。"]
[]
[{"$nulls":3},"    在西安市长安区辖区内对林业资源相关法律法规政策进行宣传咨询；对林木、林地权属的登记和动态管理；对林权纠纷、林地承包争议进行调处。 "]
[{"$nulls":3},"   此费用主要用于印制林业资源保护法的宣传资料及人员费用。费用分别为：人员费0.5万；燃油费0.5万；宣传费0.5万。"]
[{"$nulls":3},"   依据法律、法规做好野生动植物管理工作。面向全社会进行野生动植物保护法律、法规及科普知识宣传教育工作；认真做好野生动物救助、重点陆生野生动物伤人损物的调查、上报、资金补偿工作；及时、有效地预防、控制和扑灭野生动物疫源疫病，确保我区野生动物养殖业持续健康发展，确保野外种群的安全。通过该项目的实施，为保护长安境内的野生动植物，维护生态安全，为保障人民群众健康和财产安全做出贡献。"]
[{"$nulls":3},"   依据《中华人民共和国野生动物保护法》及其《实施条例》等相关法律法规，要进行野生动物保护救助。费用分别为：燃油费1万；人员费3万；宣传费0.5万；其他0.5万。"]
[{"$nulls":3},"   依据《中华人民共和国森林法》、《中华人民共和国森林法实施条例》等法律法规，在西安市长安区辖区内以长安区林业局的名义，对违反以上法律法规的行为进行处理处罚。"]
[{"$nulls":3},"   此费用主要用于日常巡查及处理林业行政案件的相关费用。费用分别为：人员费2.48万；设备2.52万"]

{"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":12,"n_cols":12,"rows_kept":12,"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,"西安市长安区林业局政府采购预算表"]
[{"$nulls":3},"",{"$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"]
[]
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[{"$nulls":5},"合计",{"$nulls":4},"2019","6.89"]
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["西安市长安区林业局“三公”经费支出预算表"]
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