{"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"]
["西安市长安区商务局"]
[]
["报送日期：2019 年 1 月 30 日"]
["单位负责人签章:勾军理   财务负责人签章:勾军理  制表人签章：吕嘉惠"]
["  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","是","按要求公开"]
["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","按要求公开"]
["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",827.65,"一、基本支出",{"v":327.8,"d":"327.80"},"1、机关工资福利支出",297.94]
["   （一）公共预算拨款",827.65,"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",297.94,"2、机关商品和服务支出",514.85]
["   （二）政府性基金拨款",{"v":0,"d":"0.00"},"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":15,"d":"15.00"},"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",14.86,"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",499.85,"5、对事业单位经常性补助",{"v":0,"d":"0.00"}]
["    其中：纳入财政专项管理的收费",{"v":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",499.85,"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",14.86]
[null,null,"十、卫生健康",{"v":0,"d":"0.00"},"    债务还本支出",{"v":0,"d":"0.00"},"10、对社会保障基金补助",{"v":0,"d":"0.00"}]
[null,null,"十一、节能环保",{"v":0,"d":"0.00"},"    资本性支出（基本建设）",{"v":0,"d":"0.00"},"11、债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区事务",{"v":0,"d":"0.00"},"    资本性支出",{"v":0,"d":"0.00"},"12、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水事务",{"v":0,"d":"0.00"},"    对企业补助（基本建设）",{"v":0,"d":"0.00"},"13、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输",{"v":0,"d":"0.00"},"    对企业补助",{"v":0,"d":"0.00"},"14、预备费及预留",{"v":0,"d":"0.00"}]
[null,null,"十五、资源勘探电力信息等事务",{"v":0,"d":"0.00"},"    对社会保障基金补助",{"v":0,"d":"0.00"},"15、其他支出",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等事务",{"v":0,"d":"0.00"},"    其他支出",{"v":0,"d":"0.00"}]
[null,null,"十七、金融支出",{"v":0,"d":"0.00"}]
[null,null,"十八、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十九、自然资源海洋气象等",{"v":0,"d":"0.00"}]
[null,null,"二十、住房保障支出",{"v":0,"d":"0.00"}]
[null,null,"二十一、粮油物资储备事务",{"v":0,"d":"0.00"}]
[null,null,"二十二、国有资本经营支出",{"v":0,"d":"0.00"}]
[null,null,"二十三、灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十五、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十八、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十九、债务发行费用支出",{"v":0,"d":"0.00"}]
["收        入        总        计",827.65,"功能分类支出合计",827.65,"经济分类支出总计",{"v":827.6500000000001,"d":"827.65"},"政府经济分类支出总计",827.65]

{"sheet":"表2-部门综合预算收入总表","index":3,"n_rows":8,"n_cols":12,"rows_kept":8,"merged":[[2,0,3,11],[4,10,4,11],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,5,5],[5,6,6,6],[5,7,5,8],[5,9,6,9],[5,10,6,10],[5,11,6,11]],"flags":["formulas_cached_only"]}
["表 2"]
[]
["西安市长安区商务局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",827.65,827.65,827.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]

{"sheet":"表3-部门综合预算支出总表","index":4,"n_rows":9,"n_cols":12,"rows_kept":9,"merged":[[2,0,3,11],[4,10,4,11],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,5,5],[5,6,6,6],[5,7,5,8],[5,9,6,9],[5,10,6,10],[5,11,6,11]],"flags":["formulas_cached_only"]}
["表 3"]
[]
["西安市长安区商务局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",827.65,827.65,827.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["076001","西安市长安区商务局",827.65,827.65,827.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]

{"sheet":"表4-部门综合预算财政拨款收支总表","index":5,"n_rows":35,"n_cols":8,"rows_kept":35,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["表 4"]
["2019年部门综合预算财政拨款收支总表"]
[{"$nulls":7},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2019年预算","功能分类","2019年预算","经济分类","2019年预算","政府经济科目","2019年预算"]
["一、财政拨款",null,"一、一般公共服务",827.65,"一、基本支出",{"v":327.8,"d":"327.80"},"1、机关工资福利支出",297.94]
["   （一）公共预算拨款",827.65,"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",297.94,"2、机关商品和服务支出",514.85]
["   （二）政府性基金拨款",{"v":0,"d":"0.00"},"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":15,"d":"15.00"},"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",14.86,"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",499.85,"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",499.85,"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",14.86]
[null,null,"十、卫生健康",{"v":0,"d":"0.00"},"    债务还本支出",{"v":0,"d":"0.00"},"10、对社会保障基金补助",{"v":0,"d":"0.00"}]
[null,null,"十一、节能环保",{"v":0,"d":"0.00"},"    资本性支出（基本建设）",{"v":0,"d":"0.00"},"11、债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区事务",{"v":0,"d":"0.00"},"    资本性支出",{"v":0,"d":"0.00"},"12、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水事务",{"v":0,"d":"0.00"},"    对企业补助（基本建设）",{"v":0,"d":"0.00"},"13、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输",{"v":0,"d":"0.00"},"    对企业补助",{"v":0,"d":"0.00"},"14、预备费及预留",{"v":0,"d":"0.00"}]
[null,null,"十五、资源勘探电力信息等事务",{"v":0,"d":"0.00"},"    对社会保障基金补助",{"v":0,"d":"0.00"},"15、其他支出",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等事务",{"v":0,"d":"0.00"},"    其他支出",{"v":0,"d":"0.00"}]
[null,null,"十七、金融支出",{"v":0,"d":"0.00"}]
[null,null,"十八、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十九、自然资源海洋气象等",{"v":0,"d":"0.00"}]
[null,null,"二十、住房保障支出",{"v":0,"d":"0.00"}]
[null,null,"二十一、粮油物资储备事务",{"v":0,"d":"0.00"}]
[null,null,"二十二、国有资本经营支出",{"v":0,"d":"0.00"}]
[null,null,"二十三、灾害防治及应急管理支出",{"v":0,"d":"0.0000"}]
[null,null,"二十四、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十五、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十八、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十九、债务发行费用支出",{"v":0,"d":"0.00"}]
["收        入        总        计",827.65,"功能分类支出合计",827.65,"经济分类支出总计",{"v":827.6500000000001,"d":"827.65"},"政府经济分类支出总计",827.65]

{"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":31,"n_cols":6,"rows_kept":31,"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"]
["西安市长安区商务局"]
[null,"合计",827.65,{"v":327.8,"d":"327.80"},499.85]
["201","一般公共服务支出",827.65,{"v":327.8,"d":"327.80"},499.85]
["  20113","  商贸事务",827.65,{"v":327.8,"d":"327.80"},499.85]
["    2011301","    行政运行（商贸事务）",{"v":327.8,"d":"327.80"},{"v":327.8,"d":"327.80"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",{"v":7.2,"d":"7.20"},{"v":7.2,"d":"7.20"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",41.66,41.66,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",14.86,14.86,{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（行政运行）",36.23,36.23,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.41,0.41,{"v":0,"d":"0.00"}]
["      ","      生育保险",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（行政）",211.94,211.94,{"v":0,"d":"0.00"}]
["    2011302","    一般行政管理事务（商贸事务）",389.85,{"v":0,"d":"0.00"},389.85]
["      ","      “五资”“三率”管理",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      物资国有资产管理公司经费",85.35,{"v":0,"d":"0.00"},85.35]
["      ","      安全检查费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      行业管理",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["      ","      维稳费用",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["      ","      商贸管理",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      商业国有资产管理公司经费",{"v":211.5,"d":"211.50"},{"v":0,"d":"0.00"},{"v":211.5,"d":"211.50"}]
["      ","      全年项目库建设",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    2011308","    招商引资",{"v":110,"d":"110.00"},{"v":0,"d":"0.00"},{"v":110,"d":"110.00"}]
["      ","      招商引资专项经费",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["      ","      2019年招商引资宣传",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]

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["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"]
["西安市长安区商务局"]
[null,"合计",null,null,827.65,{"v":327.8,"d":"327.80"},499.85]
["301","工资福利支出",null,null,297.94,297.94,{"v":0,"d":"0.00"}]
["  30101","  基本工资","50101","工资奖金津补贴",99.76,99.76,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）","  50101","  工资奖金津补贴",99.76,99.76,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴","50101","工资奖金津补贴",104.68,104.68,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）","  50101","  工资奖金津补贴",104.68,104.68,{"v":0,"d":"0.00"}]
["  30103","  奖金","50101","工资奖金津补贴",{"v":7.5,"d":"7.50"},{"v":7.5,"d":"7.50"},{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）","  50101","  工资奖金津补贴",{"v":7.5,"d":"7.50"},{"v":7.5,"d":"7.50"},{"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",36.23,36.23,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（行政运行）","  50102","  社会保障缴费",36.23,36.23,{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费","50102","社会保障缴费",{"v":7.2,"d":"7.20"},{"v":7.2,"d":"7.20"},{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50102","  社会保障缴费",{"v":7.2,"d":"7.20"},{"v":7.2,"d":"7.20"},{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费","50102","社会保障缴费",0.91,0.91,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50102","  社会保障缴费",0.41,0.41,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50102","  社会保障缴费",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"}]
["  30113","  住房公积金","50103","住房公积金",41.66,41.66,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","  50103","  住房公积金",41.66,41.66,{"v":0,"d":"0.00"}]
["302","商品和服务支出",null,null,514.85,{"v":15,"d":"15.00"},499.85]
["  30201","  办公费","50201","办公经费",3.12,3.12,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",3.12,3.12,{"v":0,"d":"0.00"}]
["  30202","  印刷费","50201","办公经费",1.04,1.04,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",1.04,1.04,{"v":0,"d":"0.00"}]
["  30207","  邮电费","50201","办公经费",2.08,2.08,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",2.08,2.08,{"v":0,"d":"0.00"}]
["  30211","  差旅费","50201","办公经费",2.34,2.34,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",2.34,2.34,{"v":0,"d":"0.00"}]
["  30215","  会议、培训费","50202","会议费",1.04,1.04,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50202","  会议费",1.04,1.04,{"v":0,"d":"0.00"}]
["  30217","  公务接待费","50206","公务接待费",{"v":1.3,"d":"1.30"},{"v":1.3,"d":"1.30"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50206","  公务接待费",{"v":1.3,"d":"1.30"},{"v":1.3,"d":"1.30"},{"v":0,"d":"0.00"}]
["  30228","  工会经费","50201","办公经费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["  30299","  其他商品和服务支出","50299","其他商品和服务支出",501.93,2.08,499.85]
["    ","    “五资”“三率”管理","  50299","  其他商品和服务支出",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    ","    2019年招商引资宣传","  50299","  其他商品和服务支出",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    安全检查费","  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"}]
["    ","    行业管理","  50299","  其他商品和服务支出",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["    ","    全年项目库建设","  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"}]
["    ","    日常公用经费","  50299","  其他商品和服务支出",2.08,2.08,{"v":0,"d":"0.00"}]
["    ","    商贸管理","  50299","  其他商品和服务支出",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    ","    商业国有资产管理公司经费","  50299","  其他商品和服务支出",{"v":211.5,"d":"211.50"},{"v":0,"d":"0.00"},{"v":211.5,"d":"211.50"}]
["    ","    维稳费用","  50299","  其他商品和服务支出",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["    ","    物资国有资产管理公司经费","  50299","  其他商品和服务支出",85.35,{"v":0,"d":"0.00"},85.35]
["    ","    招商引资专项经费","  50299","  其他商品和服务支出",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["303","对个人和家庭的补助",null,null,14.86,14.86,{"v":0,"d":"0.00"}]
["  30302","  退休费","50905","离退休费",3.01,3.01,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",3.01,3.01,{"v":0,"d":"0.00"}]
["  30304","  抚恤金","50901","社会福利和救助",0.42,0.42,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",0.42,0.42,{"v":0,"d":"0.00"}]
["  30311","  降温费","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",2.34,2.34,{"v":0,"d":"0.00"}]
["  30312","  取暖费","50999","其他对个人和家庭补助",6.08,6.08,{"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",6.08,6.08,{"v":0,"d":"0.00"}]
["  30313","  独生子女费","50999","其他对个人和家庭补助",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"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":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"}]
["  30399","  其他对个人和家庭补助支出","50999","其他对个人和家庭补助",2.81,2.81,{"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",2.81,2.81,{"v":0,"d":"0.00"}]

{"sheet":"表7-部门综合预算一般公共预算基本支出明细表（功能）","index":8,"n_rows":19,"n_cols":4,"rows_kept":19,"merged":[[3,3,4,3],[6,0,6,1]],"flags":["formulas_cached_only"]}
["表 7"]
["2019年部门预算基本支出预算表（按功能科目分）"]
[]
[{"$nulls":3},"单位：万元"]
[]
["科目编码","部门\\科目\\项目","基本支出","备注"]
["西安市长安区商务局"]
[null,"合计",{"v":327.8,"d":"327.80"}]
["201","一般公共服务支出",{"v":327.8,"d":"327.80"}]
["  20113","  商贸事务",{"v":327.8,"d":"327.80"}]
["    2011301","    行政运行（商贸事务）",{"v":327.8,"d":"327.80"}]
["      ","      日常公用经费",{"v":15,"d":"15.00"}]
["      ","      基本医疗保险及大病保险",{"v":7.2,"d":"7.20"}]
["      ","      住房公积金（行政运行）",41.66]
["      ","      对个人和家庭的补助",14.86]
["      ","      社会保障缴费（行政运行）",36.23]
["      ","      工伤保险",0.41]
["      ","      生育保险",{"v":0.5,"d":"0.50"}]
["      ","      工资奖金津补贴（行政）",211.94]

{"sheet":"表8-部门综合预算一般公共预算项目支出明细表（经济）","index":9,"n_rows":55,"n_cols":6,"rows_kept":55,"merged":[[4,5,5,5],[7,0,7,1]],"flags":["formulas_cached_only"]}
["表 8"]
[]
["2019年部门预算基本支出预算表（按经济科目分）"]
[]
[{"$nulls":5},"单位：万元"]
[]
["科目编码","部门\\科目\\项目","政府经济科目编码","政府经济科目名称","基本支出","备注"]
["西安市长安区商务局"]
[null,"合计",null,null,{"v":327.8,"d":"327.80"}]
["301","工资福利支出",null,null,297.94]
["  30101","  基本工资","50101","工资奖金津补贴",99.76]
["    ","    工资奖金津补贴（行政）","  50101","  工资奖金津补贴",99.76]
["  30102","  津贴补贴","50101","工资奖金津补贴",104.68]
["    ","    工资奖金津补贴（行政）","  50101","  工资奖金津补贴",104.68]
["  30103","  奖金","50101","工资奖金津补贴",{"v":7.5,"d":"7.50"}]
["    ","    工资奖金津补贴（行政）","  50101","  工资奖金津补贴",{"v":7.5,"d":"7.50"}]
["  30108","  机关事业单位基本养老保险缴费","50102","社会保障缴费",36.23]
["    ","    社会保障缴费（行政运行）","  50102","  社会保障缴费",36.23]
["  30110","  职工基本医疗保险缴费","50102","社会保障缴费",{"v":7.2,"d":"7.20"}]
["    ","    基本医疗保险及大病保险","  50102","  社会保障缴费",{"v":7.2,"d":"7.20"}]
["  30112","  其他社会保障缴费","50102","社会保障缴费",0.91]
["    ","    工伤保险","  50102","  社会保障缴费",0.41]
["    ","    生育保险","  50102","  社会保障缴费",{"v":0.5,"d":"0.50"}]
["  30113","  住房公积金","50103","住房公积金",41.66]
["    ","    住房公积金（行政运行）","  50103","  住房公积金",41.66]
["302","商品和服务支出",null,null,{"v":15,"d":"15.00"}]
["  30201","  办公费","50201","办公经费",3.12]
["    ","    日常公用经费","  50201","  办公经费",3.12]
["  30202","  印刷费","50201","办公经费",1.04]
["    ","    日常公用经费","  50201","  办公经费",1.04]
["  30207","  邮电费","50201","办公经费",2.08]
["    ","    日常公用经费","  50201","  办公经费",2.08]
["  30211","  差旅费","50201","办公经费",2.34]
["    ","    日常公用经费","  50201","  办公经费",2.34]
["  30215","  会议、培训费","50202","会议费",1.04]
["    ","    日常公用经费","  50202","  会议费",1.04]
["  30217","  公务接待费","50206","公务接待费",{"v":1.3,"d":"1.30"}]
["    ","    日常公用经费","  50206","  公务接待费",{"v":1.3,"d":"1.30"}]
["  30228","  工会经费","50201","办公经费",{"v":2,"d":"2.00"}]
["    ","    日常公用经费","  50201","  办公经费",{"v":2,"d":"2.00"}]
["  30299","  其他商品和服务支出","50299","其他商品和服务支出",2.08]
["    ","    日常公用经费","  50299","  其他商品和服务支出",2.08]
["303","对个人和家庭的补助",null,null,14.86]
["  30302","  退休费","50905","离退休费",3.01]
["    ","    对个人和家庭的补助","  50905","  离退休费",3.01]
["  30304","  抚恤金","50901","社会福利和救助",0.42]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",0.42]
["  30311","  降温费","50999","其他对个人和家庭补助",2.34]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",2.34]
["  30312","  取暖费","50999","其他对个人和家庭补助",6.08]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",6.08]
["  30313","  独生子女费","50999","其他对个人和家庭补助",{"v":0.2,"d":"0.20"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",{"v":0.2,"d":"0.20"}]
["  30399","  其他对个人和家庭补助支出","50999","其他对个人和家庭补助",2.81]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",2.81]

{"sheet":"表9-部门综合预算政府性基金收支表","index":10,"n_rows":35,"n_cols":8,"rows_kept":35,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["表 9"]
["2019年部门综合预算政府性基金收支表"]
[{"$nulls":7},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2019年预算","功能分类","2019年预算","经济分类","2019年预算","政府经济科目","2019年预算"]
["一、政府性基金拨款",{"v":0,"d":"0.00"},"一、一般公共服务",{"v":0,"d":"0.00"},"一、基本支出",{"v":0,"d":"0.00"},"1、机关工资福利支出",{"v":0,"d":"0.00"}]
[null,null,"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":0,"d":"0.00"},"2、机关商品和服务支出",{"v":0,"d":"0.00"}]
[null,null,"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":0,"d":"0.00"},"3、机关资本性支出（一）",{"v":0,"d":"0.00"}]
[null,null,"四、公共安全",{"v":0,"d":"0.00"},"    对个人和家庭的补助",{"v":0,"d":"0.00"},"4、机关资本性支出（二）",{"v":0,"d":"0.00"}]
[null,null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":0,"d":"0.00"},"5、对事业单位经常性补助",{"v":0,"d":"0.00"}]
[null,null,"六、科学技术",{"v":0,"d":"0.00"},"    工资福利支出",{"v":0,"d":"0.00"},"6、对事业单位资本性补助",{"v":0,"d":"0.00"}]
[null,null,"七、文化旅游体育与传媒",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":0,"d":"0.00"},"7、对企业补助",{"v":0,"d":"0.00"}]
[null,null,"八、社会保障和就业",{"v":0,"d":"0.00"},"    对个人和家庭的补助",{"v":0,"d":"0.00"},"8、对企业资本性支出",{"v":0,"d":"0.00"}]
[null,null,"九、社会保险基金支出",{"v":0,"d":"0.00"},"    债务利息及费用支出",{"v":0,"d":"0.00"},"9、对个人和家庭的补助",{"v":0,"d":"0.00"}]
[null,null,"十、卫生健康",{"v":0,"d":"0.00"},"    债务还本支出",{"v":0,"d":"0.00"},"10、对社会保障基金补助",{"v":0,"d":"0.00"}]
[null,null,"十一、节能环保",{"v":0,"d":"0.00"},"    资本性支出（基本建设）",{"v":0,"d":"0.00"},"11、债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区事务",{"v":0,"d":"0.00"},"    资本性支出",{"v":0,"d":"0.00"},"12、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水事务",{"v":0,"d":"0.00"},"    对企业补助（基本建设）",{"v":0,"d":"0.00"},"13、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输",{"v":0,"d":"0.00"},"    对企业补助",{"v":0,"d":"0.00"},"14、预备费及预留",{"v":0,"d":"0.00"}]
[null,null,"十五、资源勘探电力信息等事务",{"v":0,"d":"0.00"},"    对社会保障基金补助",{"v":0,"d":"0.00"},"15、其他支出",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等事务",{"v":0,"d":"0.00"},"    其他支出",{"v":0,"d":"0.00"}]
[null,null,"十七、金融支出",{"v":0,"d":"0.00"}]
[null,null,"十八、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十九、自然资源海洋气象等",{"v":0,"d":"0.00"}]
[null,null,"二十、住房保障支出",{"v":0,"d":"0.00"}]
[null,null,"二十一、粮油物资储备事务",{"v":0,"d":"0.00"}]
[null,null,"二十二、国有资本经营支出",{"v":0,"d":"0.00"}]
[null,null,"二十三、灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十五、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十八、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十九、债务发行费用支出",{"v":0,"d":"0.00"}]
["收        入        总        计",{"v":0,"d":"0.00"},"功能分类支出合计",{"v":0,"d":"0.00"},"经济分类支出总计",{"v":0,"d":"0.00"},"政府经济分类支出总计",{"v":0,"d":"0.00"}]

{"sheet":"表10-部门综合预算专项经费支出表","index":11,"n_rows":20,"n_cols":4,"rows_kept":20,"flags":["formulas_cached_only"]}
["表 10"]
[]
[]
["2019年部门综合预算专项经费支出表"]
[]
[{"$nulls":3},"单位：万元"]
["单位编码","单位名称","项目金额","项目简介"]
["**","**","**","**"]
[null,"合计",499.85]
["076001","西安市长安区商务局",499.85]
["  ","  “五资”“三率”管理",{"v":3,"d":"3.00"},"根据市“五资”“三率”考核办法，每年要对“五资”“三率”项目进行考核，找专业机构建立项目库。"]
["  ","  物资国有资产管理公司经费",85.35,"物资公司属我局下属国有企业，承担企业改制、安全生产、信访维稳、困难职工帮扶、党建等社会事务，为继续保障物资公司各项工作正常运行，继续保障对所属企业的服务和管理，尽到政府职能的监管责任，继续保持物资系统稳定平安，申请此项经费。"]
["  ","  安全检查费",{"v":5,"d":"5.00"},"下属系统及商贸等行业安全检查；根据市商务局煤炭及油气回收考核细则要求每月主要领导带队对企业进行检查；根据区安委文件要求，进行行业安全检查，我局平均每月及重大节假日组织科室全体人员对区内多家大型商超、成品油、煤炭企业、再生资源网点进行检查。加强安全生产、治污减霾规范和政策宣传，严格要求各企业规范经营。"]
["  ","  行业管理",{"v":30,"d":"30.00"},"负责盐业稽查，加油站、煤炭、再生资源等多个行业的规范化治理，加强安全生产培训和政策宣传；根据长办发【2017】3号关于印发西安市长安区2017年“铁腕治霾保卫蓝天”“1+1+9”方案第十一条继续深化煤炭经营，按照标准要求规范整治，推进重工行业挥发性有机物整治，加快机械化工、表面涤装、包装印刷、家具制造、电子制造等行业挥发性有机物污染治理。完成石化行业挥发性有机物综合治理。切实保障区内各行业规范化经营，有效应对应急污染天气，符合各项应急要求。"]
["  ","  维稳费用",{"v":30,"d":"30.00"},"商业公司15万元，物资公司15万元"]
["  ","  招商引资专项经费",{"v":100,"d":"100.00"},"根据市政府通知要求，充分发挥欧亚经济论坛一带一路国际合作平台作用，深化一带一路沿线国家和城市之间的互联互通，加强经贸交流，促进共同发展，在欧亚经济论坛同期举行一带一路国际产能博览会，为做好西安地区组展工作，我局代表长安区参展，积极宣传长安重点产业，推介长安招商项目。"]
["  ","  商贸管理",{"v":20,"d":"20.00"},"对接市商务局商贸业相关业务，业务工作量大幅提高。加大服务业扶持力度，加强商圈建设，促进消费，定期举行购物节、美食节等活动；为加强企业统计人员业务水平，提升数据上报质量，定期举行限上企业统计人员培训。"]
["  ","  2019年招商引资宣传",{"v":10,"d":"10.00"},"根据区委区政府安排，我局每年都要大力宣传我区发展板块以及良好的投资环境，充分发挥长安的资源优势、区位优势和后发优势，积极扩展我区与国内外多领域合作空间，吸引客商前来投资兴业，促进长安招商工作发展，2019年招商宣传计划：在线上线下知名媒体上投放长安重点招商项目推介广告、印制项目册、折页等宣传材料，及制作长安宣传片。"]
["  ","  商业国有资产管理公司经费",{"v":211.5,"d":"211.50"},"商业公司属我局下属国有企业，承担企业改制、安全生产、信访维稳、困难职工帮扶、党建等多项社会事务，为继续保障商业公司各项工作正常运行，继续保障对所属企业的服务和管理，尽到政府职能的监管责任，继续保持商业系统稳定平安，申请此项费用。"]
["  ","  全年项目库建设",{"v":5,"d":"5.00"},"根据区委区政府统一安排，聘请专业团队对我区重点招商项目进行推介，包含对招商引资项目进行调研策划包装，聘请专家进行论证，邀请策划公司包装项目，对项目进行科学高效的包装，完善项目库建设，确保项目的可行性、科学性和可持续性。"]

{"sheet":"表11-部门综合预算政府采购（资产配置、购买服务）预算表","index":12,"n_rows":7,"n_cols":12,"rows_kept":7,"merged":[[1,1,1,10],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[3,9,5,9],[3,10,5,10],[3,11,5,11],[4,0,5,0],[4,1,5,1],[4,2,5,2]],"flags":["formulas_cached_only"]}
["表 11"]
[null,"西安市长安区商务局政府采购预算表"]
[{"$nulls":3},"",{"$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":12,"n_cols":29,"rows_kept":12,"merged":[[1,0,2,28],[4,0,7,0],[4,1,7,1],[4,2,4,10],[4,11,4,19],[4,20,4,28],[5,2,7,2],[5,3,5,8],[5,9,7,9],[5,10,7,10],[5,11,7,11],[5,12,5,17],[5,18,7,18],[5,19,7,19],[5,20,7,20],[5,21,5,26],[5,27,7,27],[5,28,7,28],[6,3,7,3],[6,4,7,4],[6,5,7,5],[6,6,6,8],[6,12,7,12],[6,13,7,13],[6,14,7,14],[6,15,6,17],[6,21,7,21],[6,22,7,22],[6,23,7,23],[6,24,6,26],[11,0,11,12]],"flags":["formulas_cached_only"]}
["表 12",{"$nulls":11},"\n\n"]
["西安市长安区商务局“三公”经费支出预算表"]
[]
[{"$nulls":16},"单位：万元"]
["单位编码","单位名称","2018年",{"$nulls":8},"2019年",{"$nulls":8},"增减变化情况"]
[null,null,"合计","财政拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费","合计","财政拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费","合计","财政拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费"]
[{"$nulls":3},"小计","因公出国（境）经费","公务接待费","公务用车购置及运行维护费",{"$nulls":5},"小计","因公出国（境）经费","公务接待费","公务用车购置及运行维护费",{"$nulls":5},"小计","因公出国（境）经费","公务接待费","公务用车购置及运行维护费"]
[{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费",{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费",{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费"]
[null,"合计",3.35,1.35,null,1.35,{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"},null,null,2.34,{"v":1.3,"d":"1.30"},{"v":0,"d":"0.00"},{"v":1.3,"d":"1.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1.04,{"v":0,"d":"0.00"},-1.01,-0.05,null,-0.05,null,null,{"v":-2,"d":"-2.00"},1.04]
["076","西安市长安区商务局",3.35,1.35,null,1.35,{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"},null,null,2.34,{"v":1.3,"d":"1.30"},{"v":0,"d":"0.00"},{"v":1.3,"d":"1.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1.04,{"v":0,"d":"0.00"},-1.01,-0.05,null,-0.05,null,null,{"v":-2,"d":"-2.00"},1.04]
["  076001","  西安市长安区商务局",3.35,1.35,null,1.35,{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"},null,null,2.34,{"v":1.3,"d":"1.30"},{"v":0,"d":"0.00"},{"v":1.3,"d":"1.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1.04,{"v":0,"d":"0.00"},-1.01,-0.05,null,-0.05,null,null,{"v":-2,"d":"-2.00"},1.04]
["注：减少原因为压缩三公支出。"]