{"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基本支出明细表（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"]
["西安市长安区政务服务中心"]
[]
["报送日期:2019年1月30日"]
["单位负责人签章：李峰波   财务负责人签章:李峰波   制表人签章：罗蔚"]
["  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","无基金收入"]
["表10","2019年部门综合预算专项经费支出表","否"]
["表11","2019年部门综合预算政府采购（资产配置、购买服务）预算表","否"]
["表12","2019年部门综合预算一般公共预算拨款“三公”经费及会议费、培训费支出预算表","否"]

{"sheet":"表1-部门综合预算收支总表","index":2,"n_rows":35,"n_cols":8,"rows_kept":35,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["表 1"]
["2019年部门综合预算收支总表"]
[{"$nulls":7},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2019年预算","功能分类","2019年预算","部门预算经济分类","2019年预算","政府经济科目","2019年预算"]
["一、财政拨款",468.26,"一、一般公共服务",468.26,"一、基本支出",241.76,"1、机关工资福利支出",222.67]
["   （一）公共预算拨款",468.26,"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",222.67,"2、机关商品和服务支出",238.52]
["   （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",12.02,"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",7.07,"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":226.5,"d":"226.50"},"5、对事业单位经常性补助"]
["    其中：纳入财政专项管理的收费",{"v":0,"d":"0.00"},"六、科学技术",{"v":0,"d":"0.00"},"    工资福利支出",{"v":0,"d":"0.00"},"6、对事业单位资本性补助"]
["四、事业单位经营收入",null,"七、文化旅游体育与传媒",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":226.5,"d":"226.50"},"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",7.07]
[null,null,"十、卫生健康",{"v":0,"d":"0.00"},"    债务还本支出",{"v":0,"d":"0.00"},"10、对社会保障基金补助"]
[null,null,"十一、节能环保",{"v":0,"d":"0.00"},"    资本性支出（基本建设）",{"v":0,"d":"0.00"},"11、债务利息及费用支出"]
[null,null,"十二、城乡社区事务",{"v":0,"d":"0.00"},"    资本性支出",{"v":0,"d":"0.00"},"12、债务还本支出"]
[null,null,"十三、农林水事务",{"v":0,"d":"0.00"},"    对企业补助（基本建设）",{"v":0,"d":"0.00"},"13、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输",{"v":0,"d":"0.00"},"    对企业补助",{"v":0,"d":"0.00"},"14、预备费及预留",{"v":0,"d":"0.00"}]
[null,null,"十五、资源勘探电力信息等事务",{"v":0,"d":"0.00"},"    对社会保障基金补助",{"v":0,"d":"0.00"},"15、其他支出",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等事务",{"v":0,"d":"0.00"},"    其他支出",{"v":0,"d":"0.00"}]
[null,null,"十七、金融支出",{"v":0,"d":"0.00"}]
[null,null,"十八、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十九、自然资源海洋气象等",{"v":0,"d":"0.00"}]
[null,null,"二十、住房保障支出",{"v":0,"d":"0.00"}]
[null,null,"二十一、粮油物资储备事务",{"v":0,"d":"0.00"}]
[null,null,"二十二、国有资本经营支出",{"v":0,"d":"0.00"}]
[null,null,"二十三、灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十五、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十八、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十九、债务发行费用支出",{"v":0,"d":"0.00"}]
["收        入        总        计",468.26,"功能分类支出合计",468.26,"经济分类支出总计",468.26,"政府经济分类支出总计",468.26]

{"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"]
[]
["西安市长安区政务服务中心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",468.26,468.26,468.26,{"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"]
[]
["西安市长安区政务服务中心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",468.26,468.26,468.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["086001","西安市长安区政务服务中心",468.26,468.26,468.26,{"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",468.26,"一、一般公共服务",468.26,"一、基本支出",241.76,"1、机关工资福利支出",222.67]
["   （一）公共预算拨款",468.26,"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",222.67,"2、机关商品和服务支出",238.52]
["   （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",12.02,"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",7.07,"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":226.5,"d":"226.50"},"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":226.5,"d":"226.50"},"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",7.07]
[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",468.26,"功能分类支出合计",468.26,"经济分类支出总计",468.26,"政府经济分类支出总计",468.26]

{"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":33,"n_cols":6,"rows_kept":33,"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"]
["西安市长安区政务服务中心"]
[null,"合计",468.26,241.76,{"v":226.5,"d":"226.50"}]
["201","一般公共服务支出",468.26,241.76,{"v":226.5,"d":"226.50"}]
["  20103","  政府办公厅（室）及相关机构事务",468.26,241.76,{"v":226.5,"d":"226.50"}]
["    2010301","    行政运行（政府办公厅（室）及相关机构事务）",52.77,52.77,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",5.76,5.76,{"v":0,"d":"0.00"}]
["      ","      生育保险",0.36,0.36,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.31,0.31,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",5.15,5.15,{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",34.57,34.57,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",6.62,6.62,{"v":0,"d":"0.00"}]
["    2010350","    事业运行（政府办公厅（室）及相关机构事务）",176.97,176.97,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",123.04,123.04,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",{"v":25.1,"d":"25.10"},{"v":25.1,"d":"25.10"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",7.07,7.07,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",21.76,21.76,{"v":0,"d":"0.00"}]
["    2010399","    其他政府办公厅（室）及相关机构事务支出",238.52,12.02,{"v":226.5,"d":"226.50"}]
["      ","      临聘人员费用",{"v":96.4,"d":"96.40"},{"v":0,"d":"0.00"},{"v":96.4,"d":"96.40"}]
["      ","      电子审批和电子监察系统软件维护费",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      工作人员工作经费",{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"}]
["      ","      中心及窗口工作人员业务培训费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      宣传费",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["      ","      大厅专网及通讯",{"v":21.6,"d":"21.60"},{"v":0,"d":"0.00"},{"v":21.6,"d":"21.60"}]
["      ","      日常公用经费",12.02,12.02,{"v":0,"d":"0.00"}]
["      ","      对街道便民服务中心建设指导费",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["      ","      办公服务费",{"v":45.5,"d":"45.50"},{"v":0,"d":"0.00"},{"v":45.5,"d":"45.50"}]
["      ","      完成市考指标工作相关费用",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]

{"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":63,"n_cols":8,"rows_kept":63,"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"]
["西安市长安区政务服务中心"]
[null,"合计",null,null,468.26,241.76,{"v":226.5,"d":"226.50"}]
["301","工资福利支出",null,null,222.67,222.67,{"v":0,"d":"0.00"}]
["  30101","  基本工资","50101","工资奖金津补贴",71.13,71.13,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",17.09,17.09,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50101","  工资奖金津补贴",54.04,54.04,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴","50101","工资奖金津补贴",15.98,15.98,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",15.98,15.98,{"v":0,"d":"0.00"}]
["  30107","  绩效工资","50101","工资奖金津补贴",{"v":69,"d":"69.00"},{"v":69,"d":"69.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50101","  工资奖金津补贴",{"v":69,"d":"69.00"},{"v":69,"d":"69.00"},{"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",27.52,27.52,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","  50102","  社会保障缴费",5.76,5.76,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50102","  社会保障缴费",21.76,21.76,{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费","50102","社会保障缴费",5.15,5.15,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50102","  社会保障缴费",5.15,5.15,{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费","50102","社会保障缴费",0.67,0.67,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50102","  社会保障缴费",0.31,0.31,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50102","  社会保障缴费",0.36,0.36,{"v":0,"d":"0.00"}]
["  30113","  住房公积金","50103","住房公积金",31.72,31.72,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","  50103","  住房公积金",6.62,6.62,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行）","  50103","  住房公积金",{"v":25.1,"d":"25.10"},{"v":25.1,"d":"25.10"},{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出","50199","其他工资福利支出",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50199","  其他工资福利支出",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",null,null,238.52,12.02,{"v":226.5,"d":"226.50"}]
["  30201","  办公费","50201","办公经费",2.52,2.52,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",2.52,2.52,{"v":0,"d":"0.00"}]
["  30202","  印刷费","50201","办公经费",0.84,0.84,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",0.84,0.84,{"v":0,"d":"0.00"}]
["  30207","  邮电费","50201","办公经费",1.68,1.68,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",1.68,1.68,{"v":0,"d":"0.00"}]
["  30211","  差旅费","50201","办公经费",1.89,1.89,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",1.89,1.89,{"v":0,"d":"0.00"}]
["  30215","  会议、培训费","50202","会议费",0.84,0.84,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50202","  会议费",0.84,0.84,{"v":0,"d":"0.00"}]
["  30217","  公务接待费","50206","公务接待费",1.05,1.05,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50206","  公务接待费",1.05,1.05,{"v":0,"d":"0.00"}]
["  30228","  工会经费","50201","办公经费",1.52,1.52,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",1.52,1.52,{"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",228.18,1.68,{"v":226.5,"d":"226.50"}]
["    ","    办公服务费","  50299","  其他商品和服务支出",{"v":45.5,"d":"45.50"},{"v":0,"d":"0.00"},{"v":45.5,"d":"45.50"}]
["    ","    大厅专网及通讯","  50299","  其他商品和服务支出",{"v":21.6,"d":"21.60"},{"v":0,"d":"0.00"},{"v":21.6,"d":"21.60"}]
["    ","    电子审批和电子监察系统软件维护费","  50299","  其他商品和服务支出",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    ","    对街道便民服务中心建设指导费","  50299","  其他商品和服务支出",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["    ","    工作人员工作经费","  50299","  其他商品和服务支出",{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"}]
["    ","    临聘人员费用","  50299","  其他商品和服务支出",{"v":96.4,"d":"96.40"},{"v":0,"d":"0.00"},{"v":96.4,"d":"96.40"}]
["    ","    日常公用经费","  50299","  其他商品和服务支出",1.68,1.68,{"v":0,"d":"0.00"}]
["    ","    完成市考指标工作相关费用","  50299","  其他商品和服务支出",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["    ","    宣传费","  50299","  其他商品和服务支出",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["    ","    中心及窗口工作人员业务培训费","  50299","  其他商品和服务支出",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["303","对个人和家庭的补助",null,null,7.07,7.07,{"v":0,"d":"0.00"}]
["  30311","  降温费","50999","其他对个人和家庭补助",1.89,1.89,{"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",1.89,1.89,{"v":0,"d":"0.00"}]
["  30312","  取暖费","50999","其他对个人和家庭补助",4.89,4.89,{"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",4.89,4.89,{"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",0.29,0.29,{"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",0.29,0.29,{"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":24,"n_cols":4,"rows_kept":24,"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"]
["西安市长安区政务服务中心"]
[null,"合计",241.76]
["201","一般公共服务支出",241.76]
["  20103","  政府办公厅（室）及相关机构事务",241.76]
["    2010301","    行政运行（政府办公厅（室）及相关机构事务）",52.77]
["      ","      养老保险（行政运行）",5.76]
["      ","      生育保险",0.36]
["      ","      工伤保险",0.31]
["      ","      基本医疗保险及大病保险",5.15]
["      ","      统发工资（行政运行）",34.57]
["      ","      住房公积金（行政运行）",6.62]
["    2010350","    事业运行（政府办公厅（室）及相关机构事务）",176.97]
["      ","      统发工资（事业运行）",123.04]
["      ","      住房公积金（事业运行）",{"v":25.1,"d":"25.10"}]
["      ","      对个人和家庭的补助",7.07]
["      ","      养老保险（事业运行）",21.76]
["    2010399","    其他政府办公厅（室）及相关机构事务支出",12.02]
["      ","      日常公用经费",12.02]

{"sheet":"表8-部门综合预算一般公共预算基本支出明细表（经济）","index":9,"n_rows":54,"n_cols":6,"rows_kept":54,"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明细表（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"]
["西安市长安区政务服务中心"]
[null,"合计",null,null,241.76]
["301","工资福利支出",null,null,222.67]
["  30101","  基本工资","50101","工资奖金津补贴",71.13]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",17.09]
["    ","    统发工资（事业运行）","  50101","  工资奖金津补贴",54.04]
["  30102","  津贴补贴","50101","工资奖金津补贴",15.98]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",15.98]
["  30107","  绩效工资","50101","工资奖金津补贴",{"v":69,"d":"69.00"}]
["    ","    统发工资（事业运行）","  50101","  工资奖金津补贴",{"v":69,"d":"69.00"}]
["  30108","  机关事业单位基本养老保险缴费","50102","社会保障缴费",27.52]
["    ","    养老保险（行政运行）","  50102","  社会保障缴费",5.76]
["    ","    养老保险（事业运行）","  50102","  社会保障缴费",21.76]
["  30110","  职工基本医疗保险缴费","50102","社会保障缴费",5.15]
["    ","    基本医疗保险及大病保险","  50102","  社会保障缴费",5.15]
["  30112","  其他社会保障缴费","50102","社会保障缴费",0.67]
["    ","    工伤保险","  50102","  社会保障缴费",0.31]
["    ","    生育保险","  50102","  社会保障缴费",0.36]
["  30113","  住房公积金","50103","住房公积金",31.72]
["    ","    住房公积金（行政运行）","  50103","  住房公积金",6.62]
["    ","    住房公积金（事业运行）","  50103","  住房公积金",{"v":25.1,"d":"25.10"}]
["  30199","  其他工资福利支出","50199","其他工资福利支出",{"v":1.5,"d":"1.50"}]
["    ","    统发工资（行政运行）","  50199","  其他工资福利支出",{"v":1.5,"d":"1.50"}]
["302","商品和服务支出",null,null,12.02]
["  30201","  办公费","50201","办公经费",2.52]
["    ","    日常公用经费","  50201","  办公经费",2.52]
["  30202","  印刷费","50201","办公经费",0.84]
["    ","    日常公用经费","  50201","  办公经费",0.84]
["  30207","  邮电费","50201","办公经费",1.68]
["    ","    日常公用经费","  50201","  办公经费",1.68]
["  30211","  差旅费","50201","办公经费",1.89]
["    ","    日常公用经费","  50201","  办公经费",1.89]
["  30215","  会议、培训费","50202","会议费",0.84]
["    ","    日常公用经费","  50202","  会议费",0.84]
["  30217","  公务接待费","50206","公务接待费",1.05]
["    ","    日常公用经费","  50206","  公务接待费",1.05]
["  30228","  工会经费","50201","办公经费",1.52]
["    ","    日常公用经费","  50201","  办公经费",1.52]
["  30299","  其他商品和服务支出","50299","其他商品和服务支出",1.68]
["    ","    日常公用经费","  50299","  其他商品和服务支出",1.68]
["303","对个人和家庭的补助",null,null,7.07]
["  30311","  降温费","50999","其他对个人和家庭补助",1.89]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",1.89]
["  30312","  取暖费","50999","其他对个人和家庭补助",4.89]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",4.89]
["  30399","  其他对个人和家庭补助支出","50999","其他对个人和家庭补助",0.29]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.29]

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

{"sheet":"表10-部门综合预算专项经费支出表","index":11,"n_rows":19,"n_cols":4,"rows_kept":19,"flags":["formulas_cached_only"]}
["表 10"]
[]
[]
["2019年部门综合预算专项经费支出表"]
[]
[{"$nulls":3},"单位：万元"]
["单位编码","单位名称","项目金额","项目简介"]
["**","**","**","**"]
[null,"合计",{"v":226.5,"d":"226.50"}]
["086001","西安市长安区政务服务中心",{"v":226.5,"d":"226.50"}]
["  ","  临聘人员费用",{"v":96.4,"d":"96.40"},"临聘人员费用269.71万元。其中导办台临聘人员工资3000元/人*12月* 15 人=54万元；专职代办员6500元/人*12月*5=39万元；“一窗受理”窗口工作人员3800*36*12=164.16万元；临聘人员降温，取暖费8.52万元；劳务合同委托代理费4.03万元。"]
["  ","  电子审批和电子监察系统软件维护费",{"v":20,"d":"20.00"},"电子审批和电子监察系统软件维护费30.00万元"]
["  ","  工作人员工作经费",{"v":9,"d":"9.00"},"工作人员工作经费：政务服务中心工作人员及窗口工作人员工服制作费18.40万元。"]
["  ","  中心及窗口工作人员业务培训费",{"v":3,"d":"3.00"},"窗口工作人员及中心工作人员业务培训费10.00万元。"]
["  ","  宣传费",{"v":15,"d":"15.00"}]
["  ","  大厅专网及通讯",{"v":21.6,"d":"21.60"},"大厅专网及通讯 21.60万元。其中工商专网  0.5 万元，地税 0.6万元，电话费1.5万元，中心网站建设及运行维护费 9万元，微博微信公众号制作及后期升级管理费10万元。"]
["  ","  对街道便民服务中心建设指导费",{"v":8,"d":"8.00"},"对街道便民服务中心建设指导费 10.00万元。其中印制乡街及村级便民服务手册等3万元,；支持街道便民服务中心建设7万元，。"]
["  ","  办公服务费",{"v":45.5,"d":"45.50"}," 政务服务中心办公服务费66.5万 。其中设备购置15 万元，电脑耗材26万元，办公用品购置 12万元，文印及为群众提供免费复印6万元，购置工作人员文体用品、绿化保洁费用5万元,为办事企业、群众提供免费邮递2.5万元。为方便群众办事，实现最多跑一次，增强群众满意度。"]
["  ","  完成市考指标工作相关费用",{"v":8,"d":"8.00"},"完成市考指标相关工作费用8.00万元。其中跟踪，监督，回访服务质量信息通讯费，调查问卷、办公等费用6万元，其他费用2万元。"]

{"sheet":"表11-部门综合预算政府采购（资产配置、购买服务）预算表","index":12,"n_rows":13,"n_cols":12,"rows_kept":13,"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,"西安市长安区政务服务中心政府采购预算表"]
[{"$nulls":3},"",{"$nulls":7},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称","部门\\采购项目名称","采购目录","规格要求","数量","计量单位","采购时间","总计"]
["类","款","项"]
[]
["**","**","**","**",null,"**","**","1","2","3","4","5"]
[{"$nulls":4},"合计",{"$nulls":3},"10294",null,null,{"v":89.5,"d":"89.50"}]
[201,20103,"99","086001","西安市长安区政务服务中心","办公服务费","电脑、打印机、其他办公设备","常规",52,null,"2019",{"v":26,"d":"26.00"}]
[201,20103,"99","086001","西安市长安区政务服务中心","办公服务费","办公耗材","普通",2200,null,"2019",{"v":19.5,"d":"19.50"}]
[201,20103,"99","086001","西安市长安区政务服务中心","宣传费","彩页、展板、告知单","普通",5000,null,"2019",{"v":15,"d":"15.00"}]
[201,20103,"99","086001","西安市长安区政务服务中心","电子审批和电子监察系统软件维护费","办公电子设备、系统维护","普通",3000,null,"2019",{"v":20,"d":"20.00"}]
[201,20103,"99","086001","西安市长安区政务服务中心","工作人员工作经费","工装","普通",42,null,2019,{"v":9,"d":"9.00"}]

{"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":30,"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],[4,29,7,29],[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"]
["西安市长安区政务服务中心“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",{"$nulls":8},"增减变化情况",{"$nulls":8},"增减原因"]
[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",{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费"]
[null,"合计",1.44,0.8,null,0.8,{"$nulls":3},0.64,null,1.89,1.05,{"v":0,"d":"0.00"},1.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.84,{"v":0,"d":"0.00"},0.45,0.25,null,0.25,{"$nulls":3},0.2,null,"人员增加"]
["086","西安市长安区政务服务中心",1.44,0.8,null,0.8,{"$nulls":3},0.64,null,1.89,1.05,{"v":0,"d":"0.00"},1.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.84,{"v":0,"d":"0.00"},0.45,0.25,null,0.25,{"$nulls":3},0.2,null,"人员增加"]
["  086001","  西安市长安区政务服务中心",1.44,0.8,null,0.8,{"$nulls":3},0.64,null,1.89,1.05,{"v":0,"d":"0.00"},1.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.84,{"v":0,"d":"0.00"},0.45,0.25,null,0.25,{"$nulls":3},0.2,null,"人员增加"]
["备注："]