{"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"]
["西安市长安区城市管理局"]
[]
["报送日期：  2019 年1月30日"]
["单位负责人签章：骆虎   财务负责人签章：乔博       制表人签章：肖娟"]
[" 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","是","没有预算"]
["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":4397.77,"d":"4,397.77"},"1、机关工资福利支出",{"v":2303.18,"d":"2,303.18"}]
["   （一）公共预算拨款",{"v":11540.58,"d":"11,540.58"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":4085.9,"d":"4,085.90"},"2、机关商品和服务支出",{"v":8983.4,"d":"8,983.40"}]
["   （二）政府性基金拨款",{"v":27481.38,"d":"27,481.38"},"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",189.82,"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",122.05,"4、机关资本性支出（二）"]
["三、事业收入",null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":34624.19,"d":"34,624.19"},"5、对事业单位经常性补助",{"v":27613.33,"d":"27,613.33"}]
["    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",{"v":34624.19,"d":"34,624.19"},"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",122.05]
[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":39021.96,"d":"39,021.96"},"    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",39021.96,"功能分类支出合计",39021.96,"经济分类支出总计",39021.96000000001,"政府经济分类支出总计",{"v":39021.96000000001,"d":"39,021.96"}]

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["表 2"]
[]
["西安市长安区城市管理局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":39021.96,"d":"39,021.96"},{"v":39021.96,"d":"39,021.96"},{"v":11540.58,"d":"11,540.58"},{"v":27481.38,"d":"27,481.38"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["051001","西安市长安区城市管理局",{"v":11339.08,"d":"11,339.08"},{"v":11339.08,"d":"11,339.08"},{"v":5529.22,"d":"5,529.22"},{"v":5809.86,"d":"5,809.86"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["051002","西安市长安区建筑垃圾管理所",{"v":1006.26,"d":"1,006.26"},{"v":1006.26,"d":"1,006.26"},937.26,{"v":69,"d":"69.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["051003","西安市长安区园林管理所",{"v":5663.07,"d":"5,663.07"},{"v":5663.07,"d":"5,663.07"},652.65,{"v":5010.42,"d":"5,010.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["051004","西安市长安区直属市场管理所",{"v":1953,"d":"1,953.00"},{"v":1953,"d":"1,953.00"},{"v":1953,"d":"1,953.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["051005","西安市长安区广场设施管理服务中心",{"v":2536.18,"d":"2,536.18"},{"v":2536.18,"d":"2,536.18"},208.08,{"v":2328.1,"d":"2,328.10"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["051006","西安市长安区郭杜环境卫生服务站",{"v":8037.03,"d":"8,037.03"},{"v":8037.03,"d":"8,037.03"},907.03,{"v":7130,"d":"7,130.00"},{"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":15,"n_cols":12,"rows_kept":15,"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"]
[]
["西安市长安区城市管理局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":39021.96,"d":"39,021.96"},{"v":39021.96,"d":"39,021.96"},{"v":11540.58,"d":"11,540.58"},{"v":27481.38,"d":"27,481.38"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["051001","西安市长安区城市管理局",{"v":11339.08,"d":"11,339.08"},{"v":11339.08,"d":"11,339.08"},{"v":5529.22,"d":"5,529.22"},{"v":5809.86,"d":"5,809.86"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["051002","西安市长安区建筑垃圾管理所",{"v":1006.26,"d":"1,006.26"},{"v":1006.26,"d":"1,006.26"},937.26,{"v":69,"d":"69.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["051003","西安市长安区园林管理所",{"v":5663.07,"d":"5,663.07"},{"v":5663.07,"d":"5,663.07"},652.65,{"v":5010.42,"d":"5,010.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["051004","西安市长安区直属市场管理所",{"v":1953,"d":"1,953.00"},{"v":1953,"d":"1,953.00"},{"v":1953,"d":"1,953.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["051005","西安市长安区广场设施管理服务中心",{"v":2536.18,"d":"2,536.18"},{"v":2536.18,"d":"2,536.18"},208.08,{"v":2328.1,"d":"2,328.10"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["051006","西安市长安区郭杜环境卫生服务站",{"v":8037.03,"d":"8,037.03"},{"v":8037.03,"d":"8,037.03"},907.03,{"v":7130,"d":"7,130.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["051008","西安市长安区环境卫生服务站",{"v":8487.34,"d":"8,487.34"},{"v":8487.34,"d":"8,487.34"},{"v":1353.34,"d":"1,353.34"},{"v":7134,"d":"7,134.00"},{"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":4397.77,"d":"4,397.77"},"1、机关工资福利支出",{"v":2303.18,"d":"2,303.18"}]
["   （一）公共预算拨款",{"v":11540.58,"d":"11,540.58"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":4085.9,"d":"4,085.90"},"2、机关商品和服务支出",{"v":8983.4,"d":"8,983.40"}]
["   （二）政府性基金拨款",{"v":27481.38,"d":"27,481.38"},"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",189.82,"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",122.05,"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":34624.19,"d":"34,624.19"},"5、对事业单位经常性补助",{"v":27613.33,"d":"27,613.33"}]
[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":34624.19,"d":"34,624.19"},"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",122.05]
[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":39021.96,"d":"39,021.96"},"    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",39021.96,"功能分类支出合计",{"v":39021.96,"d":"39,021.96"},"经济分类支出总计",{"v":39021.96000000001,"d":"39,021.96"},"政府经济分类支出总计",{"v":39021.96000000001,"d":"39,021.96"}]

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["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"]
["西安市长安区城市管理局"]
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["212","城乡社区支出",{"v":39021.96,"d":"39,021.96"},{"v":4397.77,"d":"4,397.77"},{"v":34624.19,"d":"34,624.19"}]
["  21201","  城乡社区管理事务",{"v":2689.13,"d":"2,689.13"},{"v":0,"d":"0.00"},{"v":2689.13,"d":"2,689.13"}]
["    2120104","    城管执法",{"v":2689.13,"d":"2,689.13"},{"v":0,"d":"0.00"},{"v":2689.13,"d":"2,689.13"}]
["      ","      城管及监督员费用",{"v":1826.33,"d":"1,826.33"},{"v":0,"d":"0.00"},{"v":1826.33,"d":"1,826.33"}]
["      ","      数字化城管信息系统维护费",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
["      ","      办公楼天然气取暖费用",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["      ","      办公用房租赁费",{"v":127.8,"d":"127.80"},{"v":0,"d":"0.00"},{"v":127.8,"d":"127.80"}]
["      ","      执法车辆交通费用",{"v":120,"d":"120.00"},{"v":0,"d":"0.00"},{"v":120,"d":"120.00"}]
["      ","      拉土车及非法拉土壕专项治理经费",{"v":150,"d":"150.00"},{"v":0,"d":"0.00"},{"v":150,"d":"150.00"}]
["      ","      城管人员换装费用",{"v":90,"d":"90.00"},{"v":0,"d":"0.00"},{"v":90,"d":"90.00"}]
["      ","      执法资格证及法律知识培训费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      拆除违法建筑专项活动经费",{"v":150,"d":"150.00"},{"v":0,"d":"0.00"},{"v":150,"d":"150.00"}]
["      ","      印刷三包合同及法律文书等",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      数字化城管人员经费",{"v":140,"d":"140.00"},{"v":0,"d":"0.00"},{"v":140,"d":"140.00"}]
["  21202","  城乡社区规划与管理",25.49,25.49,{"v":0,"d":"0.00"}]
["    2120201","    城乡社区规划与管理",25.49,25.49,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",25.49,25.49,{"v":0,"d":"0.00"}]
["  21203","  城乡社区公共设施",652.65,388.16,264.49]
["    2120399","    其他城乡社区公共设施支出",652.65,388.16,264.49]
["      ","      苗圃养护",37.88,{"v":0,"d":"0.00"},37.88]
["      ","      专用车辆燃修费",{"v":202,"d":"202.00"},{"v":0,"d":"0.00"},{"v":202,"d":"202.00"}]
["      ","      屋顶绿化养护",10.37,{"v":0,"d":"0.00"},10.37]
["      ","      非统发工资",{"v":355.6,"d":"355.60"},{"v":355.6,"d":"355.60"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":20.5,"d":"20.50"},{"v":20.5,"d":"20.50"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",12.06,12.06,{"v":0,"d":"0.00"}]
["      ","      专用工具",14.24,{"v":0,"d":"0.00"},14.24]
["  21205","  城乡社区环境卫生",{"v":8833.31,"d":"8,833.31"},{"v":3984.12,"d":"3,984.12"},{"v":4849.19,"d":"4,849.19"}]
["    2120501","    城乡社区环境卫生",{"v":8833.31,"d":"8,833.31"},{"v":3984.12,"d":"3,984.12"},{"v":4849.19,"d":"4,849.19"}]
["      ","      环卫用水电费",134.94,{"v":0,"d":"0.00"},134.94]
["      ","      压缩站运行费",{"v":190,"d":"190.00"},{"v":0,"d":"0.00"},{"v":190,"d":"190.00"}]
["      ","      对个人和家庭的补助",18.96,18.96,{"v":0,"d":"0.00"}]
["      ","      巡查车辆费用",{"v":36,"d":"36.00"},{"v":0,"d":"0.00"},{"v":36,"d":"36.00"}]
["      ","      对个人和家庭的补助",{"v":52.5,"d":"52.50"},{"v":52.5,"d":"52.50"},{"v":0,"d":"0.00"}]
["      ","      公厕维护费",{"v":660,"d":"660.00"},{"v":0,"d":"0.00"},{"v":660,"d":"660.00"}]
["      ","      统发工资（事业运行）",329.58,329.58,{"v":0,"d":"0.00"}]
["      ","      果皮箱、保洁员工具箱维修更换费用",7.76,{"v":0,"d":"0.00"},7.76]
["      ","      专用材料费",{"v":208.5,"d":"208.50"},{"v":0,"d":"0.00"},{"v":208.5,"d":"208.50"}]
["      ","      住房公积金（事业运行）",{"v":8.4,"d":"8.40"},{"v":8.4,"d":"8.40"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费及工会经费",6.07,6.07,{"v":0,"d":"0.00"}]
["      ","      压缩站租地及运行费",{"v":220,"d":"220.00"},{"v":0,"d":"0.00"},{"v":220,"d":"220.00"}]
["      ","      对个人和家庭的补助",{"v":4.2,"d":"4.20"},{"v":4.2,"d":"4.20"},{"v":0,"d":"0.00"}]
["      ","      环卫保洁人员慰问",{"v":145,"d":"145.00"},{"v":0,"d":"0.00"},{"v":145,"d":"145.00"}]
["      ","      养老保险（事业运行）",87.35,87.35,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",17.06,17.06,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",28.81,28.81,{"v":0,"d":"0.00"}]
["      ","      环卫用水电费",{"v":120,"d":"120.00"},{"v":0,"d":"0.00"},{"v":120,"d":"120.00"}]
["      ","      环卫设施费",{"v":94.2,"d":"94.20"},{"v":0,"d":"0.00"},{"v":94.2,"d":"94.20"}]
["      ","      工地容貌监督",{"v":260,"d":"260.00"},{"v":0,"d":"0.00"},{"v":260,"d":"260.00"}]
["      ","      统发工资（事业运行）",53.74,53.74,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",8.84,8.84,{"v":0,"d":"0.00"}]
["      ","      办公场地租赁费",{"v":110,"d":"110.00"},{"v":0,"d":"0.00"},{"v":110,"d":"110.00"}]
["      ","      养老保险（事业运行）",{"v":7.3,"d":"7.30"},{"v":7.3,"d":"7.30"},{"v":0,"d":"0.00"}]
["      ","      住房公积金",26.58,26.58,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",441.46,441.46,{"v":0,"d":"0.00"}]
["      ","      公益广告宣传及展板费用",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["      ","      聘请法律顾问",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      工会经费",1.52,1.52,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",89.41,89.41,{"v":0,"d":"0.00"}]
["      ","      生育保险",5.12,5.12,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",65.25,65.25,{"v":0,"d":"0.00"}]
["      ","      治污减霾经费及城区餐饮油烟监测",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["      ","      日常公用经费",34.96,34.96,{"v":0,"d":"0.00"}]
["      ","      生育保险",0.82,0.82,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",75.29,75.29,{"v":0,"d":"0.00"}]
["      ","      环卫设施更新维护",93.75,{"v":0,"d":"0.00"},93.75]
["      ","      工伤保险",3.16,3.16,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.66,0.66,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",8.55,8.55,{"v":0,"d":"0.00"}]
["      ","      野广告清理费用",{"v":180,"d":"180.00"},{"v":0,"d":"0.00"},{"v":180,"d":"180.00"}]
["      ","      基本医疗保险及大病保险",72.87,72.87,{"v":0,"d":"0.00"}]
["      ","      非统发工资及社会保障缴费",110.31,110.31,{"v":0,"d":"0.00"}]
["      ","      9个市场所人员工资及三金支出",{"v":1953,"d":"1,953.00"},{"v":0,"d":"0.00"},{"v":1953,"d":"1,953.00"}]
["      ","      养老保险（行政运行）",281.22,281.22,{"v":0,"d":"0.00"}]
["      ","      郭杜公园、森林公园租赁费",12.04,{"v":0,"d":"0.00"},12.04]
["      ","      生育保险",1.18,1.18,{"v":0,"d":"0.00"}]
["      ","      非统发工资",142.85,142.85,{"v":0,"d":"0.00"}]
["      ","      广场专用车辆费用",{"v":44,"d":"44.00"},{"v":0,"d":"0.00"},{"v":44,"d":"44.00"}]
["      ","      住房公积金（行政运行）",323.95,323.95,{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",{"v":1563.12,"d":"1,563.12"},{"v":1563.12,"d":"1,563.12"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.88,0.88,{"v":0,"d":"0.00"}]
["      ","      专用材料及设备",{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"}]
["      ","      住房公积金（事业运行）",100.26,100.26,{"v":0,"d":"0.00"}]
["      ","      法律咨询代理费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      基本医疗保险及大病保险",11.89,11.89,{"v":0,"d":"0.00"}]
["      ","      专用材料费",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["  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":1092.5,"d":"1,092.50"},{"v":0,"d":"0.00"},{"v":1092.5,"d":"1,092.50"}]
["    2120801","    征地和拆迁补偿支出（国有土地出让收入安排的支出）",{"v":345,"d":"345.00"},{"v":0,"d":"0.00"},{"v":345,"d":"345.00"}]
["      ","      环山路绿化带租地费",{"v":345,"d":"345.00"},{"v":0,"d":"0.00"},{"v":345,"d":"345.00"}]
["    2120804","    农村基础设施建设支出",{"v":747.5,"d":"747.50"},{"v":0,"d":"0.00"},{"v":747.5,"d":"747.50"}]
["      ","      生活垃圾分类工作",{"v":747.5,"d":"747.50"},{"v":0,"d":"0.00"},{"v":747.5,"d":"747.50"}]
["  21213","  城市基础设施配套费及对应专项债务收入安排的支出",{"v":25728.88,"d":"25,728.88"},{"v":0,"d":"0.00"},{"v":25728.88,"d":"25,728.88"}]
["    2121301","    城市公共设施（城市基础设施配套费安排的支出）",{"v":173.9,"d":"173.90"},{"v":0,"d":"0.00"},{"v":173.9,"d":"173.90"}]
["      ","      广场设施维护费",{"v":173.9,"d":"173.90"},{"v":0,"d":"0.00"},{"v":173.9,"d":"173.90"}]
["    2121302","    城市环境卫生（城市基础设施配套费安排的支出）",{"v":25554.98,"d":"25,554.98"},{"v":0,"d":"0.00"},{"v":25554.98,"d":"25,554.98"}]
["      ","      垃圾倾倒费",{"v":140,"d":"140.00"},{"v":0,"d":"0.00"},{"v":140,"d":"140.00"}]
["      ","      环卫人员费用",{"v":5543,"d":"5,543.00"},{"v":0,"d":"0.00"},{"v":5543,"d":"5,543.00"}]
["      ","      农村保洁员工资及农村环境卫生及厕所革命整治经费",{"v":3748.48,"d":"3,748.48"},{"v":0,"d":"0.00"},{"v":3748.48,"d":"3,748.48"}]
["      ","      广场保洁及安保费",{"v":1494.2,"d":"1,494.20"},{"v":0,"d":"0.00"},{"v":1494.2,"d":"1,494.20"}]
["      ","      日常街景",{"v":1645,"d":"1,645.00"},{"v":0,"d":"0.00"},{"v":1645,"d":"1,645.00"}]
["      ","      劳务费",{"v":5595,"d":"5,595.00"},{"v":0,"d":"0.00"},{"v":5595,"d":"5,595.00"}]
["      ","      日常养护",{"v":1983,"d":"1,983.00"},{"v":0,"d":"0.00"},{"v":1983,"d":"1,983.00"}]
["      ","      城中村保洁人员工资工具等",{"v":1313.88,"d":"1,313.88"},{"v":0,"d":"0.00"},{"v":1313.88,"d":"1,313.88"}]
["      ","      环山路养护",{"v":1037.42,"d":"1,037.42"},{"v":0,"d":"0.00"},{"v":1037.42,"d":"1,037.42"}]
["      ","      车辆交通费",{"v":1587,"d":"1,587.00"},{"v":0,"d":"0.00"},{"v":1587,"d":"1,587.00"}]
["      ","      垃圾清理费",{"v":69,"d":"69.00"},{"v":0,"d":"0.00"},{"v":69,"d":"69.00"}]
["      ","      环卫专用车辆燃修费",{"v":1399,"d":"1,399.00"},{"v":0,"d":"0.00"},{"v":1399,"d":"1,399.00"}]

{"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":223,"n_cols":8,"rows_kept":223,"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"]
["西安市长安区城市管理局"]
[null,"合计",null,null,{"v":39021.96,"d":"39,021.96"},{"v":4397.77,"d":"4,397.77"},{"v":34624.19,"d":"34,624.19"}]
["301","工资福利支出",null,null,{"v":4085.9,"d":"4,085.90"},{"v":4085.9,"d":"4,085.90"},{"v":0,"d":"0.00"}]
["  30101","  基本工资","50501","工资福利支出(事业)",{"v":1671.62,"d":"1,671.62"},{"v":1671.62,"d":"1,671.62"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",57.33,57.33,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",{"v":126,"d":"126.00"},{"v":126,"d":"126.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资及社会保障缴费","  50501","  工资福利支出(事业)",{"v":65,"d":"65.00"},{"v":65,"d":"65.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",{"v":990.4,"d":"990.40"},{"v":990.4,"d":"990.40"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50101","  工资奖金津补贴",33.85,33.85,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",235.82,235.82,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",163.22,163.22,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴","50501","工资福利支出(事业)",630.51,630.51,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",53.42,53.42,{"v":0,"d":"0.00"}]
["    ","    非统发工资及社会保障缴费","  50501","  工资福利支出(事业)",42.07,42.07,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",535.02,535.02,{"v":0,"d":"0.00"}]
["  30103","  奖金","50101","工资奖金津补贴",{"v":39,"d":"39.00"},{"v":39,"d":"39.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",{"v":37.7,"d":"37.70"},{"v":37.7,"d":"37.70"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50101","  工资奖金津补贴",{"v":1.3,"d":"1.30"},{"v":1.3,"d":"1.30"},{"v":0,"d":"0.00"}]
["  30107","  绩效工资","50501","工资福利支出(事业)",503.59,503.59,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",{"v":113,"d":"113.00"},{"v":113,"d":"113.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50101","  工资奖金津补贴",18.59,18.59,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",166.36,166.36,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",205.64,205.64,{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费","50501","工资福利支出(事业)",511.27,511.27,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",22.15,22.15,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",{"v":48,"d":"48.00"},{"v":48,"d":"48.00"},{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","  50102","  社会保障缴费",281.22,281.22,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",{"v":7.3,"d":"7.30"},{"v":7.3,"d":"7.30"},{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",65.25,65.25,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",87.35,87.35,{"v":0,"d":"0.00"}]
["  30109","  职业年金缴费","50501","工资福利支出(事业)",5.79,5.79,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",4.43,4.43,{"v":0,"d":"0.00"}]
["    ","    非统发工资及社会保障缴费","  50501","  工资福利支出(事业)",1.36,1.36,{"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)",120.27,120.27,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",{"v":11.3,"d":"11.30"},{"v":11.3,"d":"11.30"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",5.52,5.52,{"v":0,"d":"0.00"}]
["    ","    非统发工资及社会保障缴费","  50501","  工资福利支出(事业)",1.63,1.63,{"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)",17.06,17.06,{"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)",11.89,11.89,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50102","  社会保障缴费",72.87,72.87,{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费","50501","工资福利支出(事业)",12.07,12.07,{"v":0,"d":"0.00"}]
["    ","    非统发工资及社会保障缴费","  50501","  工资福利支出(事业)",0.25,0.25,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.88,0.88,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.66,0.66,{"v":0,"d":"0.00"}]
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["    ","    执法车辆交通费用","  50299","  其他商品和服务支出",{"v":120,"d":"120.00"},{"v":0,"d":"0.00"},{"v":120,"d":"120.00"}]
["    ","    执法资格证及法律知识培训费","  50299","  其他商品和服务支出",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    治污减霾经费及城区餐饮油烟监测","  50299","  其他商品和服务支出",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["    ","    专用材料费","  50502","  商品和服务支出(事业)",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["    ","    专用材料费","  50502","  商品和服务支出(事业)",{"v":208.5,"d":"208.50"},{"v":0,"d":"0.00"},{"v":208.5,"d":"208.50"}]
["    ","    专用材料及设备","  50502","  商品和服务支出(事业)",{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"}]
["    ","    专用车辆燃修费","  50502","  商品和服务支出(事业)",{"v":202,"d":"202.00"},{"v":0,"d":"0.00"},{"v":202,"d":"202.00"}]
["    ","    专用工具","  50502","  商品和服务支出(事业)",14.24,{"v":0,"d":"0.00"},14.24]
["303","对个人和家庭的补助",null,null,122.05,122.05,{"v":0,"d":"0.00"}]
["  30302","  退休费","50905","离退休费",8.59,8.59,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",0.18,0.18,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",3.33,3.33,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",3.93,3.93,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",0.79,0.79,{"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"}]
["  30304","  抚恤金","50901","社会福利和救助",1.86,1.86,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",1.86,1.86,{"v":0,"d":"0.00"}]
["  30305","  生活补助","50901","社会福利和救助",1.56,1.56,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",0.36,0.36,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",0.84,0.84,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",0.36,0.36,{"v":0,"d":"0.00"}]
["  30311","  降温费","50999","其他对个人和家庭补助",29.88,29.88,{"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",5.04,5.04,{"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",6.03,6.03,{"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",3.24,3.24,{"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",1.71,1.71,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",12.69,12.69,{"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",1.17,1.17,{"v":0,"d":"0.00"}]
["  30312","  取暖费","50999","其他对个人和家庭补助",77.06,77.06,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",4.37,4.37,{"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",15.41,15.41,{"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",33.13,33.13,{"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",12.88,12.88,{"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",2.99,2.99,{"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",8.28,8.28,{"v":0,"d":"0.00"}]
["  30313","  独生子女费","50999","其他对个人和家庭补助",{"v":3.1,"d":"3.10"},{"v":3.1,"d":"3.10"},{"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",0.11,0.11,{"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",0.36,0.36,{"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",1.91,1.91,{"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"}]
["    ","    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",0.36,0.36,{"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":53,"n_cols":4,"rows_kept":53,"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"]
["西安市长安区城市管理局"]
[null,"合计",{"v":4397.77,"d":"4,397.77"}]
["212","城乡社区支出",{"v":4397.77,"d":"4,397.77"}]
["  21202","  城乡社区规划与管理",25.49]
["    2120201","    城乡社区规划与管理",25.49]
["      ","      对个人和家庭的补助",25.49]
["  21203","  城乡社区公共设施",388.16]
["    2120399","    其他城乡社区公共设施支出",388.16]
["      ","      非统发工资",{"v":355.6,"d":"355.60"}]
["      ","      日常公用经费",{"v":20.5,"d":"20.50"}]
["      ","      对个人和家庭的补助",12.06]
["  21205","  城乡社区环境卫生",{"v":3984.12,"d":"3,984.12"}]
["    2120501","    城乡社区环境卫生",{"v":3984.12,"d":"3,984.12"}]
["      ","      对个人和家庭的补助",18.96]
["      ","      对个人和家庭的补助",{"v":52.5,"d":"52.50"}]
["      ","      统发工资（事业运行）",329.58]
["      ","      住房公积金（事业运行）",{"v":8.4,"d":"8.40"}]
["      ","      日常公用经费及工会经费",6.07]
["      ","      对个人和家庭的补助",{"v":4.2,"d":"4.20"}]
["      ","      养老保险（事业运行）",87.35]
["      ","      基本医疗保险及大病保险",17.06]
["      ","      日常公用经费",28.81]
["      ","      统发工资（事业运行）",53.74]
["      ","      对个人和家庭的补助",8.84]
["      ","      养老保险（事业运行）",{"v":7.3,"d":"7.30"}]
["      ","      住房公积金",26.58]
["      ","      统发工资（事业运行）",441.46]
["      ","      工会经费",1.52]
["      ","      日常公用经费",89.41]
["      ","      生育保险",5.12]
["      ","      养老保险（事业运行）",65.25]
["      ","      日常公用经费",34.96]
["      ","      生育保险",0.82]
["      ","      住房公积金（事业运行）",75.29]
["      ","      工伤保险",3.16]
["      ","      工伤保险",0.66]
["      ","      日常公用经费",8.55]
["      ","      基本医疗保险及大病保险",72.87]
["      ","      非统发工资及社会保障缴费",110.31]
["      ","      养老保险（行政运行）",281.22]
["      ","      生育保险",1.18]
["      ","      非统发工资",142.85]
["      ","      住房公积金（行政运行）",323.95]
["      ","      统发工资（行政运行）",{"v":1563.12,"d":"1,563.12"}]
["      ","      工伤保险",0.88]
["      ","      住房公积金（事业运行）",100.26]
["      ","      基本医疗保险及大病保险",11.89]

{"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":170,"n_cols":6,"rows_kept":170,"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"]
["西安市长安区城市管理局"]
[null,"合计",null,null,{"v":4397.77,"d":"4,397.77"}]
["301","工资福利支出",null,null,{"v":4085.9,"d":"4,085.90"}]
["  30101","  基本工资","50501","工资福利支出(事业)",{"v":1671.62,"d":"1,671.62"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",57.33]
["    ","    非统发工资","  50501","  工资福利支出(事业)",{"v":126,"d":"126.00"}]
["    ","    非统发工资及社会保障缴费","  50501","  工资福利支出(事业)",{"v":65,"d":"65.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",{"v":990.4,"d":"990.40"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",235.82]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",163.22]
["    ","    统发工资（事业运行）","  50101","  工资奖金津补贴",33.85]
["  30102","  津贴补贴","50501","工资福利支出(事业)",630.51]
["    ","    非统发工资","  50501","  工资福利支出(事业)",53.42]
["    ","    非统发工资及社会保障缴费","  50501","  工资福利支出(事业)",42.07]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",535.02]
["  30103","  奖金","50101","工资奖金津补贴",{"v":39,"d":"39.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",{"v":37.7,"d":"37.70"}]
["    ","    统发工资（事业运行）","  50101","  工资奖金津补贴",{"v":1.3,"d":"1.30"}]
["  30107","  绩效工资","50501","工资福利支出(事业)",503.59]
["    ","    非统发工资","  50501","  工资福利支出(事业)",{"v":113,"d":"113.00"}]
["    ","    统发工资（事业运行）","  50101","  工资奖金津补贴",18.59]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",205.64]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",166.36]
["  30108","  机关事业单位基本养老保险缴费","50501","工资福利支出(事业)",511.27]
["    ","    非统发工资","  50501","  工资福利支出(事业)",{"v":48,"d":"48.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",22.15]
["    ","    养老保险（行政运行）","  50102","  社会保障缴费",281.22]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",{"v":7.3,"d":"7.30"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",87.35]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",65.25]
["  30109","  职业年金缴费","50501","工资福利支出(事业)",5.79]
["    ","    非统发工资","  50501","  工资福利支出(事业)",4.43]
["    ","    非统发工资及社会保障缴费","  50501","  工资福利支出(事业)",1.36]
["  30110","  职工基本医疗保险缴费","50501","工资福利支出(事业)",120.27]
["    ","    非统发工资","  50501","  工资福利支出(事业)",5.52]
["    ","    非统发工资","  50501","  工资福利支出(事业)",{"v":11.3,"d":"11.30"}]
["    ","    非统发工资及社会保障缴费","  50501","  工资福利支出(事业)",1.63]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",11.89]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",17.06]
["    ","    基本医疗保险及大病保险","  50102","  社会保障缴费",72.87]
["  30112","  其他社会保障缴费","50501","工资福利支出(事业)",12.07]
["    ","    非统发工资及社会保障缴费","  50501","  工资福利支出(事业)",0.25]
["    ","    工伤保险","  50102","  社会保障缴费",3.16]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.66]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.88]
["    ","    生育保险","  50501","  工资福利支出(事业)",1.18]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.82]
["    ","    生育保险","  50102","  社会保障缴费",5.12]
["  30113","  住房公积金","50501","工资福利支出(事业)",591.78]
["    ","    非统发工资","  50501","  工资福利支出(事业)",{"v":57.3,"d":"57.30"}]
["    ","    住房公积金","  50501","  工资福利支出(事业)",26.58]
["    ","    住房公积金（行政运行）","  50103","  住房公积金",323.95]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",{"v":8.4,"d":"8.40"}]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",100.26]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",75.29]
["302","商品和服务支出",null,null,189.82]
["  30201","  办公费","50201","办公经费",27.97]
["    ","    日常公用经费","  50201","  办公经费",12.69]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",5.36]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",2.88]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.52]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",4.48]
["    ","    日常公用经费及工会经费","  50502","  商品和服务支出(事业)",1.04]
["  30202","  印刷费","50502","商品和服务支出(事业)",9.96]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",2.01]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.57]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.68]
["    ","    日常公用经费","  50201","  办公经费",4.23]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.08]
["    ","    日常公用经费及工会经费","  50502","  商品和服务支出(事业)",0.39]
["  30204","  手续费","50502","商品和服务支出(事业)",{"v":0.2,"d":"0.20"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.2,"d":"0.20"}]
["  30205","  水电费","50502","商品和服务支出(事业)",21.33]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",2.16]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.14]
["    ","    日常公用经费","  50201","  办公经费",9.87]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",4.02]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",3.36]
["    ","    日常公用经费及工会经费","  50502","  商品和服务支出(事业)",0.78]
["  30207","  邮电费","50201","办公经费",{"v":16.1,"d":"16.10"}]
["    ","    日常公用经费","  50201","  办公经费",8.46]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.76]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.44]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",2.68]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",2.24]
["    ","    日常公用经费及工会经费","  50502","  商品和服务支出(事业)",0.52]
["  30208","  取暖费","50502","商品和服务支出(事业)",18.01]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":2.8,"d":"2.80"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",3.35]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":1.8,"d":"1.80"}]
["    ","    日常公用经费","  50201","  办公经费",8.46]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.95]
["    ","    日常公用经费及工会经费","  50502","  商品和服务支出(事业)",0.65]
["  30211","  差旅费","50502","商品和服务支出(事业)",17.51]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.44]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",2.68]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",2.24]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.76]
["    ","    日常公用经费","  50201","  办公经费",9.87]
["    ","    日常公用经费及工会经费","  50502","  商品和服务支出(事业)",0.52]
["  30215","  会议、培训费","50502","商品和服务支出(事业)",{"v":16.6,"d":"16.60"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",3.35]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":2.8,"d":"2.80"}]
["    ","    日常公用经费","  50202","  会议费",7.05]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.95]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":1.8,"d":"1.80"}]
["    ","    日常公用经费及工会经费","  50502","  商品和服务支出(事业)",0.65]
["  30216","  培训费","50502","商品和服务支出(事业)",0.18]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.18]
["  30217","  公务接待费","50502","商品和服务支出(事业)",3.28]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.72]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.12]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.34]
["    ","    日常公用经费及工会经费","  50502","  商品和服务支出(事业)",{"v":0.1,"d":"0.10"}]
["  30228","  工会经费","50502","商品和服务支出(事业)",26.03]
["    ","    工会经费","  50502","  商品和服务支出(事业)",1.52]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",4.81]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",3.61]
["    ","    日常公用经费","  50201","  办公经费",16.09]
["  30298","  非统发工会经费","50502","商品和服务支出(事业)",4.68]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":4.3,"d":"4.30"}]
["    ","    日常公用经费及工会经费","  50502","  商品和服务支出(事业)",0.38]
["  30299","  其他商品和服务支出","50502","商品和服务支出(事业)",27.97]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",5.36]
["    ","    日常公用经费","  50299","  其他商品和服务支出",12.69]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",4.48]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.52]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",2.88]
["    ","    日常公用经费及工会经费","  50502","  商品和服务支出(事业)",1.04]
["303","对个人和家庭的补助",null,null,122.05]
["  30302","  退休费","50905","离退休费",8.59]
["    ","    对个人和家庭的补助","  50905","  离退休费",3.93]
["    ","    对个人和家庭的补助","  50905","  离退休费",0.18]
["    ","    对个人和家庭的补助","  50905","  离退休费",0.36]
["    ","    对个人和家庭的补助","  50905","  离退休费",0.79]
["    ","    对个人和家庭的补助","  50905","  离退休费",3.33]
["  30304","  抚恤金","50901","社会福利和救助",1.86]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",1.86]
["  30305","  生活补助","50901","社会福利和救助",1.56]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",0.84]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",0.36]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",0.36]
["  30311","  降温费","50999","其他对个人和家庭补助",29.88]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",1.17]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",6.03]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",1.71]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",5.04]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",12.69]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",3.24]
["  30312","  取暖费","50999","其他对个人和家庭补助",77.06]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",15.41]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",12.88]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",33.13]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",2.99]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",8.28]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",4.37]
["  30313","  独生子女费","50999","其他对个人和家庭补助",{"v":3.1,"d":"3.10"}]
["    ","    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",0.36]
["    ","    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",0.04]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",1.91]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.11]

{"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":27481.38,"d":"27,481.38"},"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":5809.86,"d":"5,809.86"}]
[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":27481.38,"d":"27,481.38"},"5、对事业单位经常性补助",{"v":21671.52,"d":"21,671.52"}]
[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":27481.38,"d":"27,481.38"},"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":27481.38,"d":"27,481.38"},"    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":27481.38,"d":"27,481.38"},"功能分类支出合计",{"v":27481.38,"d":"27,481.38"},"经济分类支出总计",{"v":27481.38,"d":"27,481.38"},"政府经济分类支出总计",{"v":27481.38,"d":"27,481.38"}]

{"sheet":"表10-部门综合预算专项经费支出表","index":11,"n_rows":437,"n_cols":9,"rows_kept":437,"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":34624.19,"d":"34,624.19"}]
["051001","西安市长安区城市管理局",{"v":8893.99,"d":"8,893.99"}]
["  ","  城管及监督员费用",{"v":1826.33,"d":"1,826.33"},"包含城管及城管监督人员工资、加班费用、保险费等。"]
["  ","  数字化城管信息系统维护费",{"v":60,"d":"60.00"},"数字化城管信息系统2014年建成，年维护费用包括城管通服务费，互联网服务费等费用，年费用合95万元。"]
["  ","  办公楼天然气取暖费用",{"v":15,"d":"15.00"},"机关及大队一中队办公楼采用天燃气取暖，机关安装一个天燃气锅炉，大队一中队安装3个燃气炉，按照上年预算标准本年预算15万元。"]
["  ","  办公用房租赁费",{"v":127.8,"d":"127.80"},"城管二三四五六区中队办公用房为租用房屋，年房屋租赁费用68.37万元，个别租赁费按年限递增，水电物业费年预算72万元，两项合计164.37万元，将二中队和渣土所的房租80万预算到渣土所。新增直属三中队房租10万，杨庄中队房租1.5万。2019年预算房租79.87万元，水电物业费96万，合计175.87万元。"]
["  ","  执法车辆交通费用",{"v":120,"d":"120.00"},"执法车辆、数字化城管信息采集车、人行道清障车、及借用车辆等共计40辆车，燃油费及保险维修等3万/辆.年，共计120万元"]
["  ","  拉土车及非法拉土壕专项治理经费",{"v":150,"d":"150.00"},"渣土车辆整治及非法垃圾壕专项治理工作，包括从公安处抽调及聘用的处理突发事件小组人员费用，清理随意倾倒渣土，查处非法垃土壕专项法理，渣土值守点经费等，按照上年预算标准预算，详见附件。"]
["  ","  生活垃圾分类工作",{"v":747.5,"d":"747.50"},"2018年，长安区城市生活分类工作计划投入费用合计747.5万元，其中包含：设施设备费617.5万元，宣传费38万元，监管费20万元（5人全年工资），“三支队伍”建设费72万元（20人全年工资）。"]
["  ","  环卫保洁人员慰问",{"v":145,"d":"145.00"},"按照区委区政府工作安排，每年春夏两季、春节等期间，慰问全系统保洁、安保、环卫司机等一线职工，年慰问标准500元/人，全系统2019年累计一线保洁安保等人员2677人，年需费用151.8万元。"]
["  ","  农村保洁员工资及农村环境卫生及厕所革命整治经费",{"v":3748.48,"d":"3,748.48"},"农环科主要承担我区农村环境卫生整治、农村生活垃圾分类、压缩站建设及“厕所革命”等工作。为了更好的开展各项工作，按期完成各项工作任务，现将我科室2019年财政预算资金申请如下："]
["  ","  公益广告宣传及展板费用",{"v":30,"d":"30.00"}]
["  ","  城管人员换装费用",{"v":90,"d":"90.00"}]
["  ","  执法资格证及法律知识培训费",{"v":5,"d":"5.00"}]
["  ","  治污减霾经费及城区餐饮油烟监测",{"v":40,"d":"40.00"}]
["  ","  拆除违法建筑专项活动经费",{"v":150,"d":"150.00"}]
["  ","  野广告清理费用",{"v":180,"d":"180.00"}]
["  ","  城中村保洁人员工资工具等",{"v":1313.88,"d":"1,313.88"},"一、农村保洁员工资及保险共需1921.48万元。"]
["  ","  印刷三包合同及法律文书等",{"v":5,"d":"5.00"},"（一）农村保洁员工资："]
["  ","  数字化城管人员经费",{"v":140,"d":"140.00"},"我区现有保洁员1588名，每月工资1000元，每年需1588*1000*12=1905.6万元。"]
["051002","西安市长安区建筑垃圾管理所",{"v":475,"d":"475.00"},"（二）农村保洁员保险："]
["  ","  巡查车辆费用",{"v":36,"d":"36.00"},"我区现有保洁员1588名，按照每人100元/年，每年需15.88万元。"]
["  ","  工地容貌监督",{"v":260,"d":"260.00"},"二、农村环境卫生整治50万元。"]
["  ","  办公场地租赁费",{"v":110,"d":"110.00"},"农村环境卫生整治是对河道、田埂、乱堆乱倒的集中清理，并对全区范围内脏、乱、差的村进行集中整治，对非正规垃圾填埋场的整治等预算经费50万元。"]
["  ","  垃圾清理费",{"v":69,"d":"69.00"},"三、农村环境卫生垃圾清运120万元。"]
["051003","西安市长安区园林管理所",{"v":5274.91,"d":"5,274.91"},"农村环境卫生垃圾清运，是区级配套资金，主要用于农村环卫设施配备、卫生示范村打造等。每年预算资金120万元。"]
["  ","  苗圃养护",37.88,"密闭式垃圾箱150个，每个8000元，共计120万元。"]
["  ","  环山路绿化带租地费",{"v":345,"d":"345.00"},"    四、农村保洁员工具配备30.03万元。"]
["  ","  专用车辆燃修费",{"v":202,"d":"202.00"},"农村环境卫生保洁工具的购置和更新维护由区城管局统一进行更新维护。每年预算购置更新竹把扫帚、铁锨、笤帚、铁簸箕等保洁工具30.03万元。"]
["  ","  屋顶绿化养护",10.37,"五、农村公共厕所运营管理费用704万元。"]
["  ","  日常街景",{"v":1645,"d":"1,645.00"},"我区农村现已开放公厕90座，2018年新建公厕130座，共220座农村公厕。每座公厕每年需运行费用3.万元，全年共需费用770万元。"]
["  ","  日常养护",{"v":1983,"d":"1,983.00"},"1.日常管理养护费用。（区城市管理局按月拨付各街办）每座公厕每年需3万元。其中：厕所保洁员工资按照每月2000元的标准计算，全年需2.4万元；公厕日常小维修、粪便清运、水电等相关费用全年需0.6万元。该项需资金660万元。"]
["  ","  环山路养护",{"v":1037.42,"d":"1,037.42"},"2.区级统一管理费用每座每年需0.2万元。具体包括：日常考核管理，公厕内外美化绿化、修缮及打井，制度牌、导视牌制作，保洁工具、基本设施等相关费用。该项需资金44万元。"]
["  ","  专用工具",14.24,"六、垃圾分类费用30万元。"]
["051004","西安市长安区直属市场管理所",{"v":1953,"d":"1,953.00"},"（一）全区农村垃圾分类宣传费用25万元。"]
["  ","  9个市场所人员工资及三金支出",{"v":1953,"d":"1,953.00"},"包括：印制宣传海报，宣传资料，宣传展板，录制宣传视频等费用。"]
["051005","西安市长安区广场设施管理服务中心",{"v":2399.9,"d":"2,399.90"},"（二）堆肥房租地费用"]
["  ","  公厕维护费",{"v":660,"d":"660.00"},"用于支付建设堆肥房时占用村民土地的租金。2500元/年/座，2018年已建成堆肥房20座，共计5万元。"]
["  ","  果皮箱、保洁员工具箱维修更换费用",7.76,"七、2019年我局为了解决农村垃圾收集的问题，我局将为农村配备垃圾压缩收集箱19个，每个27万，合计金额513万。"]
["  ","  广场保洁及安保费",{"v":1494.2,"d":"1,494.20"},"七项合计3648.48万元。"]
["  ","  广场设施维护费",{"v":173.9,"d":"173.90"}]
["  ","  郭杜公园、森林公园租赁费",12.04,"我单位负责在城区醒目路段投放公益宣传广告，重点宣传十九大、城管执法、市容市貌、环境卫生、城市治理等内容，按照上年预算标准年需费用30万元。"]
["  ","  广场专用车辆费用",{"v":44,"d":"44.00"}]
["  ","  法律咨询代理费",{"v":2,"d":"2.00"},"因2017年度全国城管执法人员统一更换制服，我局对146名正式在编人员已按要求更采购新制服，预计2019年有城管监督人员213人需要更换服装，人均费用按上年标准4700元/人计算，累计需要费用100万元。"]
["  ","  专用材料费",{"v":6,"d":"6.00"}]
["051006","西安市长安区郭杜环境卫生服务站",{"v":7848.69,"d":"7,848.69"},"法律知识培训等专项培训，按年培训3天计算，按区级培训费标准400元/天，70人*358元*3天=5万元。"]
["  ","  环卫用水电费",134.94]
["  ","  压缩站运行费",{"v":190,"d":"190.00"}]
["  ","  环卫人员费用",{"v":5543,"d":"5,543.00"},"按照市、区“四改两拆”文件要求，对全区违规违法搭建建筑开展集中整治，加大巡查力度，拆除违法建筑人工、租赁设备、清运垃圾等拆除费用，年需150万元。"]
["  ","  环卫设施更新维护",93.75]
["  ","  专用材料及设备",{"v":300,"d":"300.00"},"我单位负责城区及郭杜辖区野广告清理，需雇佣清理人员，购买清理用具等，费用明细见附件。"]
["  ","  车辆交通费",{"v":1587,"d":"1,587.00"}]
["051008","西安市长安区环境卫生服务站",{"v":7778.7,"d":"7,778.70"},"我局负责韦曲郭杜辖区城中村保洁工作，包含日常村道保洁及垃圾清运。在我区城乡环境三年大整治期间，费用包括按照街道保洁员工资标准发放的保洁员工资、加班、绩效、取暖降温费、高温补，保洁员劳保用品及慰问等。标准按上年执行，详见附件。"]
["  ","  专用材料费",{"v":208.5,"d":"208.50"}]
["  ","  压缩站租地及运行费",{"v":220,"d":"220.00"},"印刷门前三包证书，法律文书，违法停车单等，按照上年预算标准全年预算5万元。"]
["  ","  环卫用水电费",{"v":120,"d":"120.00"}]
["  ","  环卫设施费",{"v":94.2,"d":"94.20"},"数字化城管座席员及数据采集车人员费用。"]
["  ","  垃圾倾倒费",{"v":140,"d":"140.00"}]
["  ","  聘请法律顾问",{"v":2,"d":"2.00"}]
["  ","  劳务费",{"v":5595,"d":"5,595.00"},"巡查收费车辆运行费车辆：费用36.00万元"]
["  ","  环卫专用车辆燃修费",{"v":1399,"d":"1,399.00"},"巡查车辆12辆，保险费、燃修费按3.0万元/辆计算，全年合计36.00万元。"]
[{"$nulls":3},"西西安市长安区建筑垃圾管理所"]
[{"$nulls":3},"2017年关于工地容貌监督项目预算说明"]
[]
[{"$nulls":3},"根据长政办发（2010）52号文件精神，由于工作需要，我单位监控系统费用共计289.29万元，明细如下："]
[{"$nulls":3},"1、容貌监督员60人，工资2350.00元∕人.月，60人工资年合计169.2万元；加班费因为容貌监督工作实行24小时工作制，工作人员每日20时至次日6时进行检查，白天巡查，按每次出勤60人、每人每月加班约500.00元，年需加班费36.00万元；劳保?福利350元∕人?年共计2.1万元，降温费900元/人?年，取暖费800元/人?年，全年10.2万元；保险365元∕人?年，共计2.19万元， 以上工资、加班费等年合计219.69万元。"]
[{"$nulls":3},"2、配合整治：500.00元∕月，40人，年合计24.00万"]
[{"$nulls":3},"3、监控宽带网络费2000.00元∕月，年合计2.4万元；"]
[{"$nulls":3},"4、监控维护费4000.00元∕月，年合计4.8万元；"]
[{"$nulls":3},"5、《建筑垃圾准运证》办理耗材每月办理约5000张，其中准运证3.00元∕张，封胶片3.00元∕张，打印耗材1000.00元∕月（色带、纸张等），维修费1000.00元∕月，年合计38.4万元。"]
[{"$nulls":3},"西安市长安区建筑垃圾管理所"]
[{"$nulls":3},"2018年关于工地容貌监督项目预算说明"]
[]
[{"$nulls":3},"根据长政办发（2010）52号文件精神，由于工作需要，我单位监控系统费用共计307.89万元，明细如下："]
[{"$nulls":3},"1、容貌监督员60人，工资2500.00元∕人.月，60人工资年合计180万元；加班费因为容貌监督工作实行24小时工作制，工作人员每日20时至次日6时进行检查，白天巡查，按每次出勤60人、每人每月加班约500.00元，年需加班费36.00万元；劳保?福利350元∕人?年，共计2.1万元，降温费900元/人?年，取暖费800元/人?年，全年10.2万元；保险365元∕人?年，共计2.19万元，以上工资、加班费等年合计230.49万元。"]
[{"$nulls":3},"2、配合整治：500.00元∕月，40人，年合计24.00万"]
[{"$nulls":3},"3、监控宽带网络费2000.00元∕月，年合计2.4万元；"]
[{"$nulls":3},"4、监控维护费4500.00元∕月，年合计5.4万元；"]
[{"$nulls":3},"5、《建筑垃圾准运证》办理耗材每月办理约5000张，其中准运证3.50元∕张，封胶片3.50元∕张，打印耗材1500.00元∕月（色带、纸张等），维修费1500.00元∕月，年合计45.6万元。"]
[]
[{"$nulls":3},"西安市长安区建筑垃圾管理所"]
[{"$nulls":3},"2019年关于工地容貌监督项目预算说明"]
[]
[{"$nulls":3},"根据长政办发（2010）52号文件精神，由于工作需要，我单位监控系统费用共计327.69万元，明细如下："]
[{"$nulls":3},"1、容貌监督员60人，工资2750.00元∕人.月，60人工资年合计198.00万元；加班费因为容貌监督工作实行24小时工作制，工作人员每日20时至次日6时进行检查，白天巡查，按每次出勤60人、每人每月加班约500.00元，年需加班费36.00万元；劳保?福利350元∕人?年共计2.1万元，降温费900元/人?年，取暖费800元/人?年，全年10.2万元；保险365元∕人?年，共计2.19万元， 以上工资、加班费等年合计248.49万元。"]
[{"$nulls":3},"2、配合整治：500.00元∕月，40人，年合计24.00万"]
[{"$nulls":3},"3、监控宽带网络费2000.00元∕月，年合计2.4万元；"]
[{"$nulls":3},"4、监控维护费6000.00元∕月，年合计7.2万元；"]
[{"$nulls":3},"5、《建筑垃圾准运证》办理耗材每月办理约5000张，其中准运证3.50元∕张，封胶片3.50元∕张，打印耗材1500.00元∕月（色带、纸张等），维修费1500.00元∕月，年合计45.6万元。"]
[]
[{"$nulls":3},"西安市长安区建筑垃圾管理所"]
[{"$nulls":3},"2019办公场地租赁费项目预算说明"]
[]
[{"$nulls":3},"因工作需要，需租办公场地，费用共计120万元。"]
[{"$nulls":3},"1、办公场地租金90万元∕年；"]
[{"$nulls":3},"2、水费、电费，日常维护费约30万元。"]
[{"$nulls":3},"由于工作需要，我单位清理城区建筑垃圾费用共计69万元，明细如下："]
[{"$nulls":3},"1、零星清理垃圾约20000.00元∕月，年合计24万元；"]
[{"$nulls":3},"2、集中整治清理垃圾三次（五一、国庆、春节），费用共计45万元。"]
[]
[{"$nulls":3},"   西安市长安区园林管理所"]
[{"$nulls":3},"2019年苗圃租赁费项目预算说明"]
[]
[{"$nulls":3},"义井苗圃约2.4万平方米，全年租赁养护费用：37.88万元。"]
[{"$nulls":3},"1、苗圃租地费用：11.48万元。"]
[{"$nulls":3},"2、日常养护需人员8人，90元/人.天，全年按10个月计共21.60万元。"]
[{"$nulls":3},"     3、病虫害防治用农药，草绳等1.6万元。"]
[{"$nulls":3},"     4、苗圃设施设备维护费2万元。"]
[{"$nulls":3},"     5、电费：1.2万元。"]
[{"$nulls":3},"        "]
[]
[]
[]
[]
[]
[]
[{"$nulls":3},"2019年租地租款申请预算统计表"]
[{"$nulls":3},"参照各街办2014年申请文件汇总如下："]
[{"$nulls":3},"项目"]
[{"$nulls":3},"名称","街办"]
[{"$nulls":3},"名称","租地面积(亩)","租地单价"]
[{"$nulls":3},"(元/亩/年)","租地费用"]
[{"$nulls":3},"(万元)","备  注"]
[{"$nulls":3},"一 期","滦 镇",305.72,1674,52,"2012年开始租地，按每三年租地款上浮8%计算"]
[{"$nulls":4},"子 午",425.035,1296,55,"2012年开始租地，按每三年租地款上浮8%计算"]
[{"$nulls":3},"二 期","东 大",425,1200,51,"2013年开始租地"]
[{"$nulls":4},"滦 镇",155.35,1674,26,"2013年开始租地，按每三年租地款上浮8%计算"]
[{"$nulls":4},"五 台",197.74,1200,24,"2013年开始租地"]
[{"$nulls":4},"王 曲",32.91,1200,4,"2013年开始租地"]
[{"$nulls":4},"太 乙",189.944,1200,23,"2013年开始租地"]
[{"$nulls":4},"王 莽",120.656,1200,15,"2013年开始租地"]
[{"$nulls":4},"引 镇",261.096,1200,32,"2013年开始租地"]
[{"$nulls":4},"杨 庄",308,1200,37,"2013年开始租地"]
[{"$nulls":3},"合 计",2421.451,"/",345,"/"]
[]
[{"$nulls":3},"西安市长安区园林管理所"]
[{"$nulls":3},"2019年专用车辆燃修费预算说明"]
[]
[{"$nulls":3},"我所现有绿化洒水车31辆，工具车4辆，各项费用共计202万元。"]
[{"$nulls":3},"1、绿化洒水车31辆，保险费、燃修费按6万元/辆.年计算，全年共计186万元。"]
[{"$nulls":3},"2、专用工具车4辆，保险费、燃修费按4万元/辆.年计算，全年共计16万元。"]
[{"$nulls":3},"西安市长安区园林管理所"]
[{"$nulls":3},"2019年屋顶垂直绿化日常养护预算说明"]
[]
[{"$nulls":3},"屋顶垂直绿化日常养护费用：10.37万元"]
[{"$nulls":3},"1、屋顶绿化12200平方米，每平米8.5元/年养护标准，全年共计10.37万元。"]
[]
[]
[]
[{"$nulls":3},"西安市长安区园林管理所"]
[{"$nulls":3},"2019年日常街景布置经费预算说明"]
[]
[{"$nulls":3},"按照勤俭节约、简单大方的宗旨，2019年日常街景布置各项经费2089.81万元，说明如下："]
[{"$nulls":3},"一、春季街景布置费用：101.52万元"]
[{"$nulls":3},"    春季街景布置一般分布在长安广场、西长安街钢花钵、城南大道、杜陵西路、南北长安街5个点位，各项费用如下："]
[{"$nulls":3},"    1、草花摆放及更换约3600平方米，每平米272元，共计97.92万元。"]
[{"$nulls":3},"    2、清运垃圾约450立方米，每立方米80元，共计3.60万元。 "]
[{"$nulls":3},"二、夏季街景布置费用：181.20万元（含“五一”、“七一”）"]
[{"$nulls":3},"    夏季街景布置包括“五一”街景，一般分布在长安广场、政府广场、华美十字、西长安街钢花钵、城南大道、杜陵西路、南北长安街、申店桥8个点位，各项费用如下："]
[{"$nulls":3},"    1、长安广场、区政府广场、华美十字3处钢架绿雕造型，预计每处20万元，共计60万元。"]
[{"$nulls":3},"    2、草花摆放约4300平方米，每平米272元，共计116.96万元。"]
[{"$nulls":3},"    3、清运垃圾约530立方米，每立方米80元，共计4.24万元。"]
[{"$nulls":3},"三、秋季街景布置费用：190.50万元（含“十一”）"]
[{"$nulls":3},"    秋季街景布置包括“十一”街景，一般分布在长安广场、政府广场、华美十字、西长安街钢花钵、城南大道、杜陵西路、南北长安街、申店桥8个点位，各项费用如下："]
[{"$nulls":3},"    1、长安广场、区政府广场、华美十字3处钢架绿雕造型，预计每处20万元，共计60万元。"]
[{"$nulls":3},"2、草花摆放约4300平方米，每平米272元，共计116.96万元。"]
[{"$nulls":3},"    3、成品亚克力发光字约20套，每套1500元，共计3万元。"]
[{"$nulls":3},"    4、泛光灯约20套，每套500元，共计1万元。"]
[{"$nulls":3},"    5、外购沙子约300立方米，每立方米70元，共计2.10万。"]
[{"$nulls":3},"    6、撤展人工约140人，每人85元，共计1.19万元。"]
[{"$nulls":3},"    7、撤展物品运输费35车次，每车次300元，共计1.05万元。"]
[{"$nulls":3},"    8、撤展吊车吊装费8个台班，每个台班1200元，共计0.96万元。"]
[{"$nulls":3},"    9、清运垃圾约530立方米，每立方米80元，共计4.24万元。"]
[{"$nulls":3},"四、冬季街景布置费用：352.64万元（含“元旦”、春节）"]
[{"$nulls":3},"    冬季街景布置含“元旦”、春节，一般分布在政府广场、华美十字、西长安街钢花钵、金长安广场、盛世广场、长安广场及步行街、政府广场、长安广场（郁金香）、城南大道、杜陵西路、南北长安街、申店桥等12个点位，各项费用如下："]
[{"$nulls":3},"    1、长安广场、区政府广场、华美十字、金长安广场4处钢架绿雕造型，预计每处20万元，共计80万元。"]
[{"$nulls":3},"    2、草花摆放约4300平方米，每平米272元，共计116.96万元。"]
[{"$nulls":3},"    3大小成品灯笼约8000盏，每盏40元，共计32万元。"]
[{"$nulls":3},"    4、节能灯管、灯头约8000套，每套25元，共计20万元。"]
[{"$nulls":3},"    5、LED串串灯约8000套，每套30元，共计24万元。"]
[{"$nulls":3},"    6、泛光灯约45套，每套500元，共计2.25万元。"]
[{"$nulls":3},"    7、成品亚克力发光字约25套，每套1500元，共计3.75万元。"]
[{"$nulls":3},"    8、铜芯护套线约4000米，每米7元，共计2.8万元。"]
[{"$nulls":3},"    9、撤展人工约400人，每人85元，共计3.40万元。"]
[{"$nulls":3},"    10、撤展物品运输费50车次，每车次300元，共计1.50万元。"]
[{"$nulls":3},"    11、撤展吊车吊装费4台班，每个台班1200元，共计0.48万元。"]
[{"$nulls":3},"    12、长安广场摆放郁金香1700平方米，每平米350元，共计59.50万元。"]
[{"$nulls":3},"    13、清运垃圾约750立方米，每立方米80元，共计6万元。"]
[{"$nulls":3},"五、2019年新增鲜花大道及花墙摆花：527万元"]
[{"$nulls":3},"    2019新增7个鲜花大道和花墙摆放点，全年换花5次，面积为19380平方米，每平米272元，共计527万元。"]
[{"$nulls":3},"六、其他费用：68.95万元"]
[{"$nulls":3},"    1、设计、监理费分别按总造价的4%预计，共60万元。"]
[{"$nulls":3},"    2、春节、国庆街景工程专业摄影、图册制作两项计0.95万元。"]
[{"$nulls":3},"    3、长安广场更换破旧花钵10套约8万元。"]
[{"$nulls":3},"七、街景布置备用金：50万元"]
[{"$nulls":3},"八、2017年鲜花大道摆花：210万元"]
[{"$nulls":3},"九、2018年鲜花大道摆花：408万元"]
{"$rows_empty":7}
[{"$nulls":3},"西安市长安区园林管理所"]
[{"$nulls":3},"2019年日常绿化养护经费预算说明"]
[]
[{"$nulls":3},"2019年为进一步强化城市精细化管理及治污减霾工作，强化养护管理，维护绿化成果，结合往年实际支出，2019年绿化面积约204万平方米，全年需绿化养护费用1983.80万元，情况如下："]
[{"$nulls":3},"一、绿篱绿地费用：1332.54万元（6.73元/㎡.年）"]
[{"$nulls":3},"1、日常修剪每年从3月开始，11月底结束，全年修剪8次，每次 0.15元/㎡，全年修剪1.20元/㎡.年；每次清运垃圾0.08元/㎡，全年清运垃圾0.72元/㎡.年。全年修剪及清运垃圾费用为:1.92㎡.年*198万㎡＝380.16万元。"]
[{"$nulls":3},"2、拔草每年3月开始，11月底结束，全年拔草8次，每次 0.14元/㎡，全年1.12元/㎡.年；每次清运垃圾0.06元/㎡，全年清运垃圾0.48元/㎡.年。全年拔草及清运垃圾费用为:1.60㎡.年*198万㎡＝316.80万元。"]
[{"$nulls":3},"3、浇水每年3月至12月，全年浇水9次，每次人工及水费 0.06元/㎡，全年0.54元/㎡.年。全年浇水费用为:0.54㎡.年*198万㎡＝106.92万元。"]
[{"$nulls":3},"4、春季、夏季、秋冬季病虫害防治，全年8次，每次 0.07元/㎡，全年0.56元/㎡.年。全年病虫害防治费用为:0.56㎡.年*198万㎡＝110.88万元。"]
[{"$nulls":3},"5、春季、秋季补栽2次，每次补栽苗木费用 0.42元/㎡，全年0.84元/㎡.年；每次补栽人工费用0.25元/㎡，全年0.50元/㎡.年。全年补栽苗木及人工费用为:1.34㎡.年*198万㎡=265.32万元。"]
[{"$nulls":3},"6、全年施肥3次，每次 0.09元/㎡，全年0.27元/㎡.年。全年施肥费用为:0.27㎡.年*198万㎡＝53.46万元。"]
[{"$nulls":3},"7、全年清掏高台土1次，每次人工及清运垃圾费用0.50元/㎡.年。全年费用为:0.50㎡.年*198万㎡＝99.00万元。"]
[{"$nulls":3},"二、马鸣路绿化养护费用：26.16万元（4.36元/㎡.年）"]
[{"$nulls":3},"马鸣路长安段约6万平方米。"]
[{"$nulls":3},"1、日常修剪每年从3月开始，11月底结束，全年修剪6次，每次 0.15元/㎡，全年修剪0.90元/㎡.年；每次清运垃圾0.07元/㎡，全年清运垃圾0.42元/㎡.年。全年修剪及清运垃圾费用为:1.32㎡.年*6万㎡＝7.92万元。"]
[{"$nulls":3},"2、拔草每年3月开始，11月底结束，全年拔草6次，每次 0.13元/㎡，全年0.78元/㎡.年；每次清运垃圾0.04元/㎡，全年清运垃圾0.24元/㎡.年。全年拔草及清运垃圾费用为:1.02㎡.年*6万㎡＝6.12万元。"]
[{"$nulls":3},"3、浇水每年3月至12月，全年浇水6次，每次人工及水费 0.07元/㎡，全年0.42元/㎡.年。全年浇水费用为:0.42㎡.年*6万㎡＝2.52万元。"]
[{"$nulls":3},"4、春季、夏季、秋冬季病虫害防治，全年病虫害防治费用为:0.30㎡.年*6万㎡＝1.80万元。"]
[{"$nulls":3},"5、春季、秋季补栽2次，每次补栽苗木费用 0.35元/㎡，全年0.70元/㎡.年；每次补栽人工费用0.20元/㎡，全年0.40元/㎡.年。全年补栽苗木及人工费用为:1.10㎡.年*6万㎡=6.60万元。"]
[{"$nulls":3},"6、全年施肥2次，每次 0.10元/㎡，全年0.20元/㎡.年。全年施肥费用为:0.20㎡.年*6万㎡＝1.20万元。"]
[{"$nulls":3},"三、行道树费用：264万元"]
[{"$nulls":3},"全区行道树3.30万株，定型、调枝、刷白及垃圾清运每年80元/株，全年264万元。"]
[{"$nulls":3},"四、水车司机费用：1108万元"]
[{"$nulls":3},"目前有水车、工具车、巡查车28辆，需司机30人，每月工资及加班费按3000元/人，全年共计108万元。"]
[{"$nulls":3},"五、绿化设施维护及专用材料费用：53.10万元"]
[{"$nulls":3},"1、养护用枝剪150元/个，每年用60个，共计0.9万元；平剪120元/个，每年用100个，共计1.2万元；高枝剪锯200元/个，每年用50个，共计1.0万元；手锯150元/个，每年用80个，共计1.2万元；铁锨30元/把，每年用150把，共计0.45万元；洋镐50元/把，每年用150把，共计0.75万元；扫帚10元/把，每年用1000把，共计1.0万元。以上合计6.5万元。"]
[]
[{"$nulls":3},"2、全年养护耗用拖把、尼龙绳、铁丝等材料共计3万元；浇水用水管、龙带缆线、水泵、闸刀等附件，每年共计12万元。共计15万元。"]
[{"$nulls":3},"3、全年耗用绿化遮阴网100卷，300元/卷，共计3万元；彩条布20卷，300元/卷，共计0.6万元。两项共计3.6万元。"]
[{"$nulls":3},"4、全年各路段绿带硬化材料费：用砖、沙子、水泥每年400平方米，每平方150元，共计6.0万元。"]
[{"$nulls":3},"5、养护机械维修，现有机械80台，月维修费15000元，全年需12万元。"]
[{"$nulls":3},"6、慰问养护工人、劳保及降温用品，安全防护警示墩、警示服及安全宣传费需10万元。"]
[{"$nulls":3},"五、占用绿地苗木迁移费：100万元"]
[{"$nulls":3},"六、备用金：100万元"]
[{"$nulls":3},"备用金包括突发事件、治污减霾、新增绿地养护费及其他等。"]
[]
[]
[{"$nulls":3},"西安市长安区园林管理所"]
[{"$nulls":3},"2019年环山路绿化养护预算说明"]
[]
[{"$nulls":3},"    2019年环山绿化养护面积约198万平方米，各项费用1037.42万元，情况如下："]
[{"$nulls":3},"    一、基本费用：528.52万元（2.67元/㎡.年）"]
[{"$nulls":3},"1、日常修剪面积为66万平方米，每年从3月开始，11月底结束，全年修剪6次，每次 0.16元/㎡，全年修剪0.96元/㎡.年；每次清运垃圾0.05元/㎡，全年清运垃圾0.30元/㎡.年。全年修剪及清运垃圾费用为:1.26元/㎡.年*66万㎡＝83.16万元。"]
[{"$nulls":3},"2、拔草每年3月开始，11月底结束，全年拔草6次，每次 0.10元/㎡，全年0.60元/㎡.年；每次清运垃圾0.04元/㎡，全年清运垃圾0.24元/㎡.年。全年拔草及清运垃圾费用为:0.84元/㎡.年*198万㎡＝166.32万元。"]
[{"$nulls":3},"3、全年浇水费用:0.30元/㎡.年*198万㎡＝59.40万元。"]
[{"$nulls":3},"4、全年病虫害防治费用为0.06元/㎡.年*198万㎡＝11.88万元。全年施肥2次，每次 0.06元/㎡，全年0.12元/㎡.年,全年施肥费用为0.12元/㎡.年*198万㎡＝23.76万元。共计35.64万元。"]
[{"$nulls":3},"5、春季、秋季补栽2次，每次补栽苗木费用 0.15元/㎡，全年0.30元/㎡.年；每次补栽人工费用0.10元/㎡，全年0.20元/㎡.年。全年补栽苗木及人工费用为:0.50元/㎡.年*198万㎡＝99万元。"]
[{"$nulls":3},"6、环山路乔木约34万株，刷白、抹芽、调枝及垃圾清运每年2.5元/株，全年85万元。"]
[{"$nulls":3},"二、专用材料费用：134.17万元"]
[{"$nulls":3},"1、环山路全段46000米，两边界桩及铁丝网按每年10%的损坏更换，每米100元，共92万元。"]
[{"$nulls":3},"2、养护用枝剪150元/个，每年用70个，共计1.05万元；平剪120元/个，每年用100个，共计1.2万元；高枝剪锯200元/个，每年用150个，共计3.0万元；手锯150元/个，每年用80个，共计1.2万元；铁锨30元/把，每年用150把，共计0.45万元；洋镐50元/把，每年用150把，共计0.75万元；扫帚10元/把，每年用800把，共计0.8万元。以上合计8.45万元。"]
[{"$nulls":3},"3、全年养护耗用拖把、尼龙绳、铁丝、撑杆、遮阴网、彩条布等材料共计12万元；浇水用水管、龙带缆线、水泵、闸刀等附件，每年共计3万元。共计15万元。"]
[{"$nulls":3},"4、养护机械维修，现有机械50台，月维修费4000元，全年需4.8万元。"]
[{"$nulls":3},"5、现有养护工人120人，平时养护用口罩、修剪用手套等劳保及降温用品，每人全年4套，每套100元，每年共计4.8万元。"]
[{"$nulls":3},"6、施工养护安全防护材料：安全标示及安全宣传每年费用5万元；现有养护工人120人，每年两套安全警示服，180元/套，全年4.32万元。共计9.12万元。"]
[{"$nulls":3},"三、小广场保洁费用：181.84万元"]
[{"$nulls":3},"环山路有11个小广场，面积为11.9万平方米，按人均保洁面积3000平方米，共需40人进行日常保洁，全年费用如下："]
[{"$nulls":3},"1、人员工资：40人*2530*12=121.44万元。"]
[{"$nulls":3},"2、加班费：40人*71*7*12＝23.52万元"]
[{"$nulls":3},"3、人员意外保险：40人*200＝0.8万元。"]
[{"$nulls":3},"4、人员服装费：40人*500＝2.0万元。"]
[{"$nulls":3},"5、工具费：40人*50*12＝2.4万元。"]
[{"$nulls":3},"6、广场设施维修及材料费：11个*2000*12＝26.40万元。"]
[{"$nulls":3},"7、电费：11个*400*12＝5.28万元。"]
[{"$nulls":3},"四、小广场公厕保洁费用：92.89万元"]
[{"$nulls":3},"环山路有11个公厕，按每个公厕2人保洁，共需22人进行日常保洁，全年费用如下："]
[{"$nulls":3},"1、人员工资：22人*2530*12=66.79万元。"]
[{"$nulls":3},"    2、加班费：22人*71*7*12＝13.12万元"]
[{"$nulls":3},"3、人员意外保险：22人*200＝0.44万元。"]
[{"$nulls":3},"4、人员服装费：22人*500＝1.10万元。"]
[{"$nulls":3},"5、工具费：22人*100*12＝2.64万元。"]
[{"$nulls":3},"6、清理化粪池：11个*2000＝2.20万元。"]
[{"$nulls":3},"7、公厕设施维修及材料费：11个*500*12＝6.60万元。"]
[{"$nulls":3},"五、备用金：100万元"]
[{"$nulls":3},"备用金包括突发事件应急处理及街景布置等。"]
[{"$nulls":3},"西安市长安区园林管理所"]
[{"$nulls":3},"2019年购置专用工具预算说明"]
[]
[{"$nulls":3},"新增专用工具购置：14.24万元"]
[{"$nulls":3},"1、绿篱机15台，单价0.27万元，合计4.05万元。"]
[{"$nulls":3},"2、割灌机12台，单价0.26万元，合计3.12万元。"]
[{"$nulls":3},"3、油锯5台，单价0.33万元，合计1.65元。"]
[{"$nulls":3},"4、担架打药机5台，单价0.33万元，合计1.65万元。"]
[{"$nulls":3},"5、手推式剪草机5台，单价0.31万元，合计1.55万元。"]
[{"$nulls":3},"6、手提式地钻1台，单价0.48万元，合计：0.48万。"]
[{"$nulls":3},"7、背负式吹风机1台，单价0.48万元，合计0.48万元。"]
[{"$nulls":3},"8、锂电绿篱机1台，单价0.97万元，合计0.97万元。"]
[{"$nulls":3},"9、锂电链锯1台，单价0.29万元，合计0.29万元。"]
[]
[]
[]
[]
[{"$nulls":3},"市场中心2019年预算情况说明"]
[{"$nulls":3},"一、基本支出（在编人员176人，退休人员22人，共198人）"]
[{"$nulls":3},"1、工资总额：9688470元"]
[{"$nulls":3},"2、养老金：2712771元 "]
[{"$nulls":3},"3、公积金；2325233元"]
[{"$nulls":3},"4、医疗保险：968847元"]
[{"$nulls":3},"5、工会经费：116261元"]
[{"$nulls":3},"6、退休降温费：19800元"]
[{"$nulls":3},"7、其他补助：563200元加童普选抚恤金40360元"]
[{"$nulls":3},"8、遗属补：24600元"]
[{"$nulls":3},"小计：16459542元"]
[{"$nulls":3},"二、追加在编人员工资及职业年金"]
[{"$nulls":3},"1、2014.10-2017.12职业年金：2008235元"]
[{"$nulls":3},"2、2018年补薪级工资及养老金：143308元 "]
[{"$nulls":3},"3、2018年6月新进人员工资及三金；186067元"]
[{"$nulls":3},"小计：2337610元"]
[{"$nulls":3},"三、2018年7月-2019年12月增资727938元"]
[{"$nulls":3},"以上三项合计：19525090元"]
[]
[{"$nulls":3},"2019年我区开放城区公厕49座（包含移动公厕8座）,预计新增公厕58座，提升改造7座，夜景点亮工程14座,雨污分离改造公厕7座。"]
[{"$nulls":3},"2019年预算编制如下："]
[{"$nulls":3},"1、城区41座公厕：为提高长安区生态环境卫生水平，营造良好的投资和人居生活环境，我中心经政府采购程序并依照中标通知书，将我中心城区公厕外包给西安华硕物业管理有限公司。根据合同约定，每座公厕每月费用为6166.67元/月。由于2019年3月合同即将到期，根据实际费用，现每座公厕需8166.67元/月，公厕每年费用为4018001.64元/年。"]
[{"$nulls":3},"现有8座移动公厕：每座公厕日常水、电费及维护费每月约为3000元/月，全年需288000元；8座移动公厕需管理人员16人，全年人员工资、降温费、取暖费、节日慰问费、社保费等共需775686.72元。8座移动公厕全年费用为1063686.72元。"]
[{"$nulls":3},"③按照以往年度使用情况，公厕平均电费约4100元/月，水费约为24600元/月，清理化粪池约6150元/月。三项费用全年需要418200元/年（此项费用仍由我中心承担）"]
[{"$nulls":3},"年需城区公厕维护费用共计5499888.36元。"]
[{"$nulls":3},"2、预计2019年新增城区公厕58座，根据2018年实际费用，新增每座公厕需8166.67元/月，新增公厕每年费用为5684002.32元/年。"]
[{"$nulls":3},"按照以往年度使用情况，新增公厕平均电费约5800元/月，水费约为34800元/月，清理化粪池约8700元/月。三项费用全年需要591600元/年（此项费用仍由我中心承担）"]
[{"$nulls":3},"年需新增公厕维护费用共计6275602.32元。"]
[{"$nulls":3},"3、2019年预计对现有7座公厕进行改造提升，每座费用约为250000元，7座公厕共计1750000元。"]
[{"$nulls":3},"4、公厕夜景点亮工程14座，每座10万元，14座共计1400000元。"]
[{"$nulls":3},"5、根据开展黑臭水体排查整治工作的紧急通知，经排查，需对7座公厕实施雨污分离改造，每座10万，7座共计700000元。（7座公厕包括青年街公厕、长安一小移动公厕、长安二中移动公厕、万科移动公厕、绿园十字南公厕、五桥公厕、外院南门公厕）"]
[{"$nulls":3},"公厕维护费总计：15625490.68元（1562.55万元）。 "]
[{"$nulls":3},"为提高长安区生态环境卫生水平，营造和谐良好的人居生活环境，放置果皮箱方便市民投放垃圾，保持公共场所环境卫生；配置工具箱方便保洁员存放保洁工具等物品，保持公共场所整洁有序，工具箱上方便市民小憩休息。不定期检查维修破损果皮箱工具箱，及时更换破损严重需要报废的果皮箱工具箱，保证市民垃圾投放的便利。及时给新接收广场配置果皮箱及保洁员工具箱。预计费用7.76万元。"]
[{"$nulls":3}," 一、2019年预算"]
[{"$nulls":3},"1、广场服务中心现有西安市长安区园林绿化工程处（企业）借调人员8人，（1） 现应发工资合计33607.33元/月，基于每年七月调资，调资后约为37976.29元/月，全年合计应发工资为455715.48元。（2）津补贴及值班合计约为8130元/月，全年合计97560年7月上调基数，由单位承担部分约为12853.21元/月，全年合计154238.52元。（4）取暖费2300元/人.年，8人合计18400元。(5)降温费900元/人.年，8人合计7200元。"]
[{"$nulls":3},"借调人员费用总计733114元。                                                            2、 （1）广场服务中心现有清扫工、保安共314人，由于2019年新增广场，增加20人,2019预算人数共334人。按财政核定的工资标准每人每月2532元，全年10148256元；周末加班7天/月，71元/月，共计全年1991976元；日常加班约15700元/月，全年共计188400元；高温补按2018年发放情况，2019年需267200元。"]
[{"$nulls":3},"合计：12595832元。"]
[{"$nulls":3},"    （2）按规定环卫工每人每年降温费1350元、取暖费800元，工具费600元、劳保福利费350元、节日慰问费500元、服装费300元，保险费620元，334人合计1509680元。"]
[{"$nulls":3},"   （3）按规定为环卫工购买企业职工保险  a 参加企业职工养老61人，基于每年7月份社平工资的增长，2019年单位缴纳按741.84元/人.月计算，全年合计543026.88元。b.城乡居民医疗保险334人，15元/人.月，全年合计60120元。c.工伤保险334人，2019年缴纳1881.09元/月，全年合计22573.08元。d.失业保险404人，2019年缴纳9405.44元/月，全年合计112865.28元。  e.灵活就业18人，基于每年7月份社平工资的增长，2019年单位承担部分按5341.20元/人计算 ，合计96141.60元。 合计834726.84元。 "]
[{"$nulls":3},"    广场人员劳务费总计14940238.84元         "]
[{"$nulls":3}," 劳务费总计：15673352.84元（1567.34万元） "]
[{"$nulls":3},"二、追加2018年预算"]
[{"$nulls":3},"2018年6月我中心新接收家风广场、万科一期东北角、万科一期西北角、万科二期东南角和万科二期东北角共五个广场，新增保洁员18名、安保人员5人;2018年2月，因工作需要要回外借洒水车、冲洗车各1辆，新购压缩式垃圾车1辆，共需3名司机。现需追加保洁、安保及司机共26人费用，明细如下："]
[{"$nulls":3},"1、按财政核定的工资标准每人每月2532元，共需491208元；周末加班7天/月，71元/月，共计96418元；高温补根据气象局提供数据，高温天气共32天，,共需20800元；合计608426元。"]
[{"$nulls":3},"2、按规定环卫工每人每年降温费1350元、取暖费800元，工具费600元、劳保福利费350元、节日慰问费500元、服装费300元，保险费200元，26人合计106600元。"]
[{"$nulls":3},"3、按规定为环卫工购买企业职工保险  a.参加企业职工养老26人，2018年单位缴纳为674.4元/人.月计算，合计130833.6元。b.城乡居民医疗保险26人，15元/人.月，合计2910元。c.工伤保险26人，应缴纳1092.7元d.失业保险26人，应缴纳5463.1元 。合计为140299.4元。 "]
[{"$nulls":3},"新增26人劳务费合计为855325.4元"]
[{"$nulls":3},"4、2018年退工人员16人一次性经济补偿金，合计为74500元。"]
[{"$nulls":3},"追加经费总计：929825.4元 "]
[{"$nulls":3},"劳务费总计：16603178.24元 （1660.32万元）"]
[{"$nulls":3},"我中心现管理33座广场日常维护费用预算情况如下："]
[{"$nulls":3},"(1)长安广场主要用以维修健身器械、灯展音响、监控、喷泉壶盖、音乐喷泉专用电脑音响等；维护人工湖、雕塑、休闲座椅、配电柜、广场及步行街地面石材和台面砖等；维修喷泉铜质喷头和专用阀门，监控室、深井泵及管道检修等；更换人工湖围栏、文化橱窗更换及日常维护，以及每年5月份对音乐喷泉的全面检修。年需费用60万元。"]
[{"$nulls":3},"(2)金长安广场、樱花广场、郭杜森林公园、郭杜公园、西部大道广场、盛世商都广场、东新花园广场、翰怡园广场、西沣路十字广场等33个广场水费、电费；更换警示、指示牌；加装水管；检修视频监控、新加摄像头；电路检修；雕塑养护；更换维修健身器材；地面、墙面零星修补；防洪沙袋；融雪剂；小型发电机及日常维护费，合计约为74万元。"]
[{"$nulls":3},"(3）各广场更换灯盏及日常维修,年需费用23万元。"]
[{"$nulls":3},"(4)办公楼设施维护费主要包括：楼顶防水600平方米，预算约为3.9万元"]
[{"$nulls":3},"(5)维护期间需临时雇用人员劳务费等，预计费用13万元。"]
[{"$nulls":3},"                                预算经费总计：173.9万元。"]
[{"$nulls":3},"郭杜街办为加快地区城市化及市政公用配套设施完好，为市民提供一个的活动、休憩环境，郭杜街办经过多方努力建成了居民文化娱乐广场二座。分别为郭杜深林公园及郭杜公园。于2011年6月将二座公园移交区城市管理局管理，2012年开始由我中心承担租金，年租金为12.04万元。"]
[{"$nulls":3},"广场服务中心现有巡查车3辆、垃圾车4辆、冲洗车1辆、洒水车1辆、2019年1月新增三吨压缩式垃圾车2辆，车辆交通费作为专项列支如下："]
[{"$nulls":3},"1、巡查车辆3辆，保险费、燃修费按3万元/辆.年计算，全年共计9万元。"]
[{"$nulls":3},"2、垃圾车3辆，保险费、燃修费按3万元/辆.年计算，全年共计9万元。"]
[{"$nulls":3},"3、压缩式垃圾车1辆，保险费、燃修费按10万元/辆.年计算，全年共计10万元。"]
[{"$nulls":3},"4、冲洗车1辆，保险费、燃修费按3万元/辆.年计算，全年共计3万元。"]
[{"$nulls":3},"5、洒水车1辆，保险费、燃修费按10万元/辆.年计算，全年共计10万元。"]
[{"$nulls":3},"6、新增三吨压缩式垃圾车2辆，保险费、燃修费按10万元/辆.年计算，全年共计20万元。"]
[{"$nulls":3},"专用车辆交通费2019年共计61万元。"]
[{"$nulls":3},"我中心为了更好的依法行政、法治建设的需要，防范行政法律风险，根据《中华人民共和国合同法》、《中华人民共和国律师法》等有关法律规定，聘请事务所提供法律咨询服务。每年的法律咨询代理费为2万元。"]
[{"$nulls":3},"天然气、办公家具及用品购置费10万元"]
[]
[{"$nulls":3},"环卫作业用电30.94万元，用水104万元"]
[{"$nulls":3},"4座压缩站、1座中转站运行费200万元，黄良、滦镇压缩站及马鸣路租地10.1万元"]
[{"$nulls":3},"1180人，工资福利4747.04万元，保险缴费230.4万元，降温取暖及高温补386.45万元，降温物品及药品24.78万元，辞退到龄人员补助60万元，法律事务、财务审计3.45万元"]
[{"$nulls":3},"果皮箱、垃圾箱更新维护39.55万元，环卫收集房（45座）维修、维护费80万元"]
[{"$nulls":3},"工具118.98万元，车贴、广告12万元，环卫工服装59万元，融雪剂40万元，厢式移动罐150万（5个），清雪机械租赁100万元，作业车顶警示灯（40辆）8万元"]
[{"$nulls":3},"江村沟车辆30辆，630万，城市作业车76辆，760万元，城区巡查车7辆，21万元，小收集车17辆68万元；追加上年车辆运行费300万元"]
[]
[{"$nulls":3},"根据环卫站清扫保洁垃圾清运冬季除雪工作的需要，专用材料费总计：208.5万元"]
[{"$nulls":3},"（1）月耗扫帚棍190根，10元/根，全年共2.3万元；"]
[{"$nulls":3},"（2）月耗用横档150个，5.0元/个，年共计0.9万元；"]
[{"$nulls":3},"（3）簸箕年耗用1900个，45元/个，共计8.6万元；"]
[{"$nulls":3},"（4）铁锨年耗用1500个，30元/个，共计4.5万元；"]
[{"$nulls":3},"（5）笤帚年耗用5500个，10元/个，共计5.5万元；"]
[{"$nulls":3},"（6）年耗用塑料绳8500斤，10元/斤，共计8.5万元；"]
[{"$nulls":3},"（7）扫帚糜每月发4800把，7.5元/把，年耗用57600把，共计43.2万元；"]
[{"$nulls":3},"（8）铁耙耙、拖把、捡拾夹、毛毛扫帚等清扫用工具共计4万元"]
[{"$nulls":3},"（9）杂勤用大铁锨每月发一个，54人，30元/个，全年合计1.9万元。"]
[{"$nulls":3},"（10）清杂人员工作服：1414人，500元/套件.年，全年共计70.7万元。"]
[{"$nulls":3},"（11）融雪剂200吨，2000元/吨，40万元；"]
[{"$nulls":3},"（12）花草牌200个，120元/个，共计2.4万元；"]
[{"$nulls":3},"（13）除油、除臭剂各25桶，3200元/桶，共计16万元。"]
[{"$nulls":3},"能满足日常保洁垃圾清运融雪工作所需材料，是清扫保洁保质保量完成的保障"]
[{"$nulls":3},"根据压缩站实际工作需要，压缩站租地改造及运行维修维护费：340万元"]
[{"$nulls":3},"（1）租地费用：一、二、三号站共计26万元；"]
[{"$nulls":3},"（2）压缩站运行维修维护费:174万元"]
[{"$nulls":3},"其中一、二号站设备日常维修费、维护费30万元；三号站设备日常维修费、维护费20万元、设备大修费25万元；王曲压缩站设施提升及日常设备维修维护费25万元；一、二号压缩站门口硬化10万元。"]
[{"$nulls":3},"新建杜曲、大兆、鸣犊、引镇、炮里、太乙街道办6个移动式压缩站日常维修维护费48万元。"]
[{"$nulls":3},"滨河大道、城南市场2个移动压缩站日常维修维护费16万元。"]
[{"$nulls":3},"（3）二号压缩站设备改造费用140万元。"]
[{"$nulls":3},"能更好服务人民群众，满足城市日常垃圾压缩清运的需要。"]
[{"$nulls":3},"根据环卫站城区洒水抑陈防霾以及各项设施运转的需要，环卫站用水用电总计：120万元"]
[{"$nulls":3},"（1）道路洒水等全年共计78万元；（6.5万/月）"]
[{"$nulls":3},"（2）办公及修理用电全年共计42万元（3.5万/月）"]
[{"$nulls":3},"能更有效的抑尘降霾，满足各个压缩站垃圾压缩车运转工作的需要，保持城区良好的环境。"]
[{"$nulls":3},"根据城区环境保持的需要，环卫设施更新维护安装费用总计:257.2万元"]
[{"$nulls":3},"果皮箱更新700个，900元/个，年支出63万元； 更换果皮箱内胆3600个，45元/个，年支出16.2万元；240L垃圾专用桶500个，260元/个，年支出13万元；环卫设施维修维护费35万元；环卫工倒班房维修维护费20万元；西部大道安装消防栓1个10万元；除雪设备租赁及使用费100万元。"]
[{"$nulls":3},"能保持环卫设施正常使用，创造一个良好整洁的市容市貌。"]
[{"$nulls":3},"根据城市环境卫生垃圾倾倒需要，垃圾倾倒费用总计：140万元/年"]
[{"$nulls":3},"（1）江村沟垃圾倾倒场费用110万元；"]
[{"$nulls":3},"（2）城区、环山路建筑垃圾及废旧家具清理、清扫车淤泥垃圾清理共计30万元。"]
[{"$nulls":3},"可保证城区生活垃圾及建筑垃圾正常倾倒，给市民创造良好的出行环境。"]
[{"$nulls":3},"根据单位法律咨询服务的需要，聘请法律顾问费用总计2万元"]
[]
[{"$nulls":3},"根据城区清扫保洁垃圾清运工作的需要，需要聘用1414名请杂人员，劳务费总计：6877.7万元"]
[{"$nulls":3},"其中：（1）环卫清杂工工资:5437.3万元.鉴于航天管委会拨付清扫保洁费100万元、市交通局拨付环山路清扫保洁费70万元，剔除170万元后环卫清杂工工资为5267.3万元。"]
[{"$nulls":3},"环卫清杂工共计1414人，其中清保人员1304人，司机110人；按财政核定的工资标准计算如下： "]
[{"$nulls":3},"环卫清杂人员工资：1414×2532.00×12=42962976"]
[{"$nulls":3},"加班费：1414×71×（7×12+11）=9537430"]
[{"$nulls":3},"司机出车费：110×600.00×12=792000"]
[{"$nulls":3},"合计：5329.3万元                       "]
[{"$nulls":3},"全年工资加班费出车费等支出5329.3万元；按规定发放环卫清杂工“参保补助”9万元/月，全年支出108万元；两项合计5437.3万元。"]
[{"$nulls":3},"（2）劳保、福利费:462.5万元"]
[{"$nulls":3},"清杂人员1414人，劳保、福利520元/人·年，年共计73.5万元；降温费1350元/人·年，取暖费800元/人·年，高温补贴85万元，全年389万元；两项合计462.5万元；"]
[{"$nulls":3},"（3）人身保险费用:264.9万元"]
[{"$nulls":3},"清扫、杂勤人员人身险600元/人·年，全年84.9万"]
[{"$nulls":3},"元；工伤、养老、失业保险15万元/月，全年支出180万元，两项合计264.9万元。"]
[{"$nulls":3},"（4）到龄保洁员补助180万元。"]
[{"$nulls":3},"（5）追加2018年预算703万元。"]
[{"$nulls":3},"可以满足成是清扫保洁垃圾清运的需要，给市民一个美好出行环境。"]
[{"$nulls":3},"根据环卫垃圾收集清运的需要，环卫专用车辆燃修费用总计：1333.8万元"]
[{"$nulls":3},"（1）巡查车10辆，保险费、燃修费等按4万元/辆计算，全年合计40万元；"]
[{"$nulls":3},"（2）生产车99辆，其中城区作业车85辆，年费用850万元，江村沟作业车14辆，年费用261.8万元，全年共计1111.8万元。"]
[{"$nulls":3},"（3）追加2018年预算182万元。"]
[{"$nulls":3},"保持良好车辆有效的运行，保证城区垃圾正常收集清运，道路洒水抑尘防霾，给市民创造一个良好的出行环境。"]

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["表 11"]
[null,"西安市长安区城市管理局政府采购预算表"]
[{"$nulls":3},"",{"$nulls":7},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称","部门\\采购项目名称","采购目录","规格要求","数量","计量单位","采购时间","总计"]
["类","款","项"]
[]
["**","**","**","**",null,"**","**","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":18,"n_cols":29,"rows_kept":18,"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"]
["西安市长安区城市管理局“三公”经费支出预算表"]
[]
[{"$nulls":16},"单位：万元"]
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["注：减少原因为压缩三公支出。"]