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

{"sheet":"封面","index":0,"n_rows":7,"n_cols":1,"rows_kept":7,"merged":[[1,0,1,1],[2,0,2,1]],"flags":["formulas_cached_only"]}
[]
["2019年部门综合预算公开报表"]
["西安市长安区秦岭生态环境保护管理委员会办公室"]
["（公章）"]
["报送日期：2019年1月30日"]
["单位负责人签章：韩刚      财务负责人签章：韩刚    制表人签章：童红妮"]
["    保密审查情况：无"]

{"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","无此项"]
["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":2031,"d":"2,031.00"},"一、基本支出",331.18,"1、机关工资福利支出",{"v":0,"d":"0.00"}]
["   （一）公共预算拨款",{"v":2031,"d":"2,031.00"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",291.85,"2、机关商品和服务支出",{"v":0,"d":"0.00"}]
["   （二）政府性基金拨款",{"v":88,"d":"88.00"},"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",21.39,"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",17.94,"4、机关资本性支出（二）",{"v":0,"d":"0.00"}]
["三、事业收入",null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":1787.82,"d":"1,787.82"},"5、对事业单位经常性补助",{"v":2101.06,"d":"2,101.06"}]
["    其中：纳入财政专项管理的收费",{"v":0,"d":"0.00"},"六、科学技术",{"v":0,"d":"0.00"},"    工资福利支出",{"v":0,"d":"0.00"},"6、对事业单位资本性补助",{"v":0,"d":"0.00"}]
["四、事业单位经营收入",null,"七、文化旅游体育与传媒",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":1787.82,"d":"1,787.82"},"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",17.94]
[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":88,"d":"88.00"},"    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":2119,"d":"2,119.00"},"功能分类支出合计",2119,"经济分类支出总计",{"v":2119,"d":"2,119.00"},"政府经济分类支出总计",{"v":2119,"d":"2,119.00"}]

{"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"]
[]
["西安市长安区秦岭生态环境保护管理委员会办公室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":2119,"d":"2,119.00"},{"v":2119,"d":"2,119.00"},{"v":2031,"d":"2,031.00"},{"v":88,"d":"88.00"},{"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"]
[]
["西安市长安区秦岭生态环境保护管理委员会办公室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":2119,"d":"2,119.00"},{"v":2119,"d":"2,119.00"},{"v":2031,"d":"2,031.00"},{"v":88,"d":"88.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["060001","西安市长安区秦岭生态环境保护管理委员会办公室",{"v":2119,"d":"2,119.00"},{"v":2119,"d":"2,119.00"},{"v":2031,"d":"2,031.00"},{"v":88,"d":"88.00"},{"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":2031,"d":"2,031.00"},"一、基本支出",331.18,"1、机关工资福利支出",{"v":0,"d":"0.00"}]
["   （一）公共预算拨款",{"v":2031,"d":"2,031.00"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",291.85,"2、机关商品和服务支出",{"v":0,"d":"0.00"}]
["   （二）政府性基金拨款",{"v":88,"d":"88.00"},"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",21.39,"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",17.94,"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":1787.82,"d":"1,787.82"},"5、对事业单位经常性补助",{"v":2101.06,"d":"2,101.06"}]
[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":1787.82,"d":"1,787.82"},"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",17.94]
[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":88,"d":"88.00"},"    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",2119,"功能分类支出合计",{"v":2119,"d":"2,119.00"},"经济分类支出总计",{"v":2119,"d":"2,119.00"},"政府经济分类支出总计",{"v":2119,"d":"2,119.00"}]

{"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":36,"n_cols":6,"rows_kept":36,"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"]
["西安市长安区秦岭生态环境保护管理委员会办公室"]
[null,"合计",{"v":2119,"d":"2,119.00"},331.18,{"v":1787.82,"d":"1,787.82"}]
["201","一般公共服务支出",{"v":2031,"d":"2,031.00"},331.18,{"v":1699.82,"d":"1,699.82"}]
["  20199","  其他一般公共服务支出",{"v":2031,"d":"2,031.00"},331.18,{"v":1699.82,"d":"1,699.82"}]
["    2019999","    其他一般公共服务支出",{"v":2031,"d":"2,031.00"},331.18,{"v":1699.82,"d":"1,699.82"}]
["      ","      工伤保险",0.39,0.39,{"v":0,"d":"0.00"}]
["      ","      峪口日常维护费",{"v":23.8,"d":"23.80"},{"v":0,"d":"0.00"},{"v":23.8,"d":"23.80"}]
["      ","      住房公积金（行政运行）",29.53,29.53,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",17.39,17.39,{"v":0,"d":"0.00"}]
["      ","      宣传费用",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      统发工资（事业运行）",49.92,49.92,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",6.74,6.74,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",9.88,9.88,{"v":0,"d":"0.00"}]
["      ","      洒水车费用",{"v":12.5,"d":"12.50"},{"v":0,"d":"0.00"},{"v":12.5,"d":"12.50"}]
["      ","      养老保险（行政运行）",25.61,25.61,{"v":0,"d":"0.00"}]
["      ","      秦岭北麓长安段生态保护费",{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"}]
["      ","      峪口垃圾清运费",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
["      ","      交通费",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"}]
["      ","      生育保险",0.47,0.47,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",17.94,17.94,{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",157.93,157.93,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",11.38,11.38,{"v":0,"d":"0.00"}]
["      ","      保洁人员费用",{"v":1500,"d":"1,500.00"},{"v":0,"d":"0.00"},{"v":1500,"d":"1,500.00"}]
["      ","      峪口绿化带管理费",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      峪口保洁工具、设备及服装购置费",40.52,{"v":0,"d":"0.00"},40.52]
["      ","      综合执法费",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["212","城乡社区支出",{"v":88,"d":"88.00"},{"v":0,"d":"0.00"},{"v":88,"d":"88.00"}]
["  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":88,"d":"88.00"},{"v":0,"d":"0.00"},{"v":88,"d":"88.00"}]
["    2121301","    城市公共设施（城市基础设施配套费安排的支出）",{"v":88,"d":"88.00"},{"v":0,"d":"0.00"},{"v":88,"d":"88.00"}]
["      ","      秦岭北麓生态保护数据平台建设",{"v":88,"d":"88.00"},{"v":0,"d":"0.00"},{"v":88,"d":"88.00"}]

{"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":74,"n_cols":8,"rows_kept":74,"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"]
["西安市长安区秦岭生态环境保护管理委员会办公室"]
[null,"合计",null,null,{"v":2119,"d":"2,119.00"},331.18,{"v":1787.82,"d":"1,787.82"}]
["301","工资福利支出",null,null,291.85,291.85,{"v":0,"d":"0.00"}]
["  30101","  基本工资","50501","工资福利支出(事业)",{"v":93,"d":"93.00"},{"v":93,"d":"93.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",67.36,67.36,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",25.64,25.64,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴","50501","工资福利支出(事业)",78.42,78.42,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",78.42,78.42,{"v":0,"d":"0.00"}]
["  30103","  奖金","50501","工资福利支出(事业)",12.15,12.15,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",12.15,12.15,{"v":0,"d":"0.00"}]
["  30107","  绩效工资","50501","工资福利支出(事业)",24.28,24.28,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",24.28,24.28,{"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)",35.49,35.49,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","  50501","  工资福利支出(事业)",25.61,25.61,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",9.88,9.88,{"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)",6.74,6.74,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",6.74,6.74,{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费","50501","工资福利支出(事业)",0.86,0.86,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.39,0.39,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.47,0.47,{"v":0,"d":"0.00"}]
["  30113","  住房公积金","50501","工资福利支出(事业)",40.91,40.91,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","  50501","  工资福利支出(事业)",29.53,29.53,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",11.38,11.38,{"v":0,"d":"0.00"}]
["302","商品和服务支出",null,null,{"v":1809.21,"d":"1,809.21"},21.39,{"v":1787.82,"d":"1,787.82"}]
["  30201","  办公费","50502","商品和服务支出(事业)",2.52,2.52,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",2.52,2.52,{"v":0,"d":"0.00"}]
["  30202","  印刷费","50502","商品和服务支出(事业)",0.84,0.84,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.84,0.84,{"v":0,"d":"0.00"}]
["  30205","  水电费","50502","商品和服务支出(事业)",1.96,1.96,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.96,1.96,{"v":0,"d":"0.00"}]
["  30207","  邮电费","50502","商品和服务支出(事业)",1.68,1.68,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.68,1.68,{"v":0,"d":"0.00"}]
["  30208","  取暖费","50502","商品和服务支出(事业)",1.68,1.68,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.68,1.68,{"v":0,"d":"0.00"}]
["  30211","  差旅费","50502","商品和服务支出(事业)",1.96,1.96,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.96,1.96,{"v":0,"d":"0.00"}]
["  30215","  会议、培训费","50502","商品和服务支出(事业)",{"v":1.4,"d":"1.40"},{"v":1.4,"d":"1.40"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":1.4,"d":"1.40"},{"v":1.4,"d":"1.40"},{"v":0,"d":"0.00"}]
["  30217","  公务接待费","50502","商品和服务支出(事业)",0.87,0.87,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.87,0.87,{"v":0,"d":"0.00"}]
["  30228","  工会经费","50502","商品和服务支出(事业)",1.96,1.96,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.96,1.96,{"v":0,"d":"0.00"}]
["  30231","  公务用车运行维护费","50502","商品和服务支出(事业)",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"}]
["    ","    交通费","  50502","  商品和服务支出(事业)",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"}]
["  30299","  其他商品和服务支出","50502","商品和服务支出(事业)",{"v":1790.34,"d":"1,790.34"},2.52,{"v":1787.82,"d":"1,787.82"}]
["    ","    保洁人员费用","  50502","  商品和服务支出(事业)",{"v":1500,"d":"1,500.00"},{"v":0,"d":"0.00"},{"v":1500,"d":"1,500.00"}]
["    ","    秦岭北麓生态保护数据平台建设","  50502","  商品和服务支出(事业)",{"v":88,"d":"88.00"},{"v":0,"d":"0.00"},{"v":88,"d":"88.00"}]
["    ","    秦岭北麓长安段生态保护费","  50502","  商品和服务支出(事业)",{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",2.52,2.52,{"v":0,"d":"0.00"}]
["    ","    洒水车费用","  50502","  商品和服务支出(事业)",{"v":12.5,"d":"12.50"},{"v":0,"d":"0.00"},{"v":12.5,"d":"12.50"}]
["    ","    宣传费用","  50502","  商品和服务支出(事业)",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    峪口保洁工具、设备及服装购置费","  50502","  商品和服务支出(事业)",40.52,{"v":0,"d":"0.00"},40.52]
["    ","    峪口垃圾清运费","  50502","  商品和服务支出(事业)",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
["    ","    峪口绿化带管理费","  50502","  商品和服务支出(事业)",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    ","    峪口日常维护费","  50502","  商品和服务支出(事业)",{"v":23.8,"d":"23.80"},{"v":0,"d":"0.00"},{"v":23.8,"d":"23.80"}]
["    ","    综合执法费","  50502","  商品和服务支出(事业)",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["303","对个人和家庭的补助",null,null,17.94,17.94,{"v":0,"d":"0.00"}]
["  30305","  生活补助","50901","社会福利和救助",{"v":3.6,"d":"3.60"},{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",{"v":3.6,"d":"3.60"},{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"}]
["  30311","  降温费","50999","其他对个人和家庭补助",2.52,2.52,{"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",2.52,2.52,{"v":0,"d":"0.00"}]
["  30312","  取暖费","50999","其他对个人和家庭补助",6.59,6.59,{"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",6.59,6.59,{"v":0,"d":"0.00"}]
["  30313","  独生子女费","50999","其他对个人和家庭补助",0.13,0.13,{"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",0.13,0.13,{"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",{"v":5.1,"d":"5.10"},{"v":5.1,"d":"5.10"},{"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",{"v":5.1,"d":"5.10"},{"v":5.1,"d":"5.10"},{"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":23,"n_cols":4,"rows_kept":23,"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"]
["西安市长安区秦岭生态环境保护管理委员会办公室"]
[null,"合计",331.18]
["201","一般公共服务支出",331.18]
["  20199","  其他一般公共服务支出",331.18]
["    2019999","    其他一般公共服务支出",331.18]
["      ","      工伤保险",0.39]
["      ","      住房公积金（行政运行）",29.53]
["      ","      日常公用经费",17.39]
["      ","      统发工资（事业运行）",49.92]
["      ","      基本医疗保险及大病保险",6.74]
["      ","      养老保险（事业运行）",9.88]
["      ","      养老保险（行政运行）",25.61]
["      ","      交通费",{"v":4,"d":"4.00"}]
["      ","      生育保险",0.47]
["      ","      对个人和家庭的补助",17.94]
["      ","      统发工资（行政运行）",157.93]
["      ","      住房公积金（事业运行）",11.38]

{"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":64,"n_cols":6,"rows_kept":64,"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"]
["西安市长安区秦岭生态环境保护管理委员会办公室"]
[null,"合计",null,null,331.18]
["301","工资福利支出",null,null,291.85]
["  30101","  基本工资","50501","工资福利支出(事业)",{"v":93,"d":"93.00"}]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",67.36]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",25.64]
["  30102","  津贴补贴","50501","工资福利支出(事业)",78.42]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",78.42]
["  30103","  奖金","50501","工资福利支出(事业)",12.15]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",12.15]
["  30107","  绩效工资","50501","工资福利支出(事业)",24.28]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",24.28]
["  30108","  机关事业单位基本养老保险缴费","50501","工资福利支出(事业)",35.49]
["    ","    养老保险（行政运行）","  50501","  工资福利支出(事业)",25.61]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",9.88]
["  30110","  职工基本医疗保险缴费","50501","工资福利支出(事业)",6.74]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",6.74]
["  30112","  其他社会保障缴费","50501","工资福利支出(事业)",0.86]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.39]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.47]
["  30113","  住房公积金","50501","工资福利支出(事业)",40.91]
["    ","    住房公积金（行政运行）","  50501","  工资福利支出(事业)",29.53]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",11.38]
["302","商品和服务支出",null,null,21.39]
["  30201","  办公费","50502","商品和服务支出(事业)",2.52]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",2.52]
["  30202","  印刷费","50502","商品和服务支出(事业)",0.84]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.84]
["  30205","  水电费","50502","商品和服务支出(事业)",1.96]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.96]
["  30207","  邮电费","50502","商品和服务支出(事业)",1.68]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.68]
["  30208","  取暖费","50502","商品和服务支出(事业)",1.68]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.68]
["  30211","  差旅费","50502","商品和服务支出(事业)",1.96]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.96]
["  30215","  会议、培训费","50502","商品和服务支出(事业)",{"v":1.4,"d":"1.40"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":1.4,"d":"1.40"}]
["  30217","  公务接待费","50502","商品和服务支出(事业)",0.87]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.87]
["  30228","  工会经费","50502","商品和服务支出(事业)",1.96]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.96]
["  30231","  公务用车运行维护费","50502","商品和服务支出(事业)",{"v":4,"d":"4.00"}]
["    ","    交通费","  50502","  商品和服务支出(事业)",{"v":4,"d":"4.00"}]
["  30299","  其他商品和服务支出","50502","商品和服务支出(事业)",2.52]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",2.52]
["303","对个人和家庭的补助",null,null,17.94]
["  30305","  生活补助","50901","社会福利和救助",{"v":3.6,"d":"3.60"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",{"v":3.6,"d":"3.60"}]
["  30311","  降温费","50999","其他对个人和家庭补助",2.52]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",2.52]
["  30312","  取暖费","50999","其他对个人和家庭补助",6.59]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",6.59]
["  30313","  独生子女费","50999","其他对个人和家庭补助",0.13]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.13]
["  30399","  其他对个人和家庭补助支出","50999","其他对个人和家庭补助",{"v":5.1,"d":"5.10"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",{"v":5.1,"d":"5.10"}]

{"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":88,"d":"88.00"},"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":88,"d":"88.00"},"5、对事业单位经常性补助",{"v":88,"d":"88.00"}]
[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":88,"d":"88.00"},"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":88,"d":"88.00"},"    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":88,"d":"88.00"},"功能分类支出合计",{"v":88,"d":"88.00"},"经济分类支出总计",{"v":88,"d":"88.00"},"政府经济分类支出总计",{"v":88,"d":"88.00"}]

{"sheet":"表10-部门综合预算专项经费支出表","index":11,"n_rows":28,"n_cols":4,"rows_kept":28,"merged":[[16,1,17,1],[16,2,17,2],[19,1,26,1],[19,2,26,2]],"flags":["formulas_cached_only"]}
["表 10"]
[]
[]
["2019年部门综合预算专项经费支出表"]
[]
[{"$nulls":3},"单位：万元"]
["单位编码","单位名称","项目金额","项目简介"]
["**","**","**","**"]
[null,"合计",{"v":1787.82,"d":"1,787.82"}]
["060001","西安市长安区秦岭生态环境保护管理委员会办公室",{"v":1787.82,"d":"1,787.82"}]
["  ","  峪口日常维护费",{"v":23.8,"d":"23.80"},"按2017年预算计划23.8万元预算上报"]
["  ","  宣传费用",{"v":10,"d":"10.00"},"用于宣传秦岭北麓生态保护、执法监察宣传会及大型宣传资料复印、标示标牌制作等，加大宣传力度。"]
["  ","  洒水车费用",{"v":12.5,"d":"12.50"},"本单位拥有一台专业洒水车，用于峪口卫生辅助工作。根据洒水车运行标准，拟定12.5万元/年"]
["  ","  秦岭北麓生态保护数据平台建设",{"v":88,"d":"88.00"},"可视化秦岭大屏平台30万、数据信息管理系统30万、智慧秦岭手机APP20万、人工数据处理8万。合计88万。"]
["  ","  秦岭北麓长安段生态保护费",{"v":13,"d":"13.00"},"本单位对秦岭北麓长安段进行全年管护，包括植树绿化、河道管理、污染治理等相关的生态保护措施。"]
["  ","  峪口垃圾清运费",{"v":60,"d":"60.00"},"22个峪口，5条线路每段计3万元，共计81万元"]
["  ","  保洁人员费用",{"v":1500,"d":"1,500.00"},"1、劳保福利费：354人*350元/年=123900元。（参照城市管理局环卫工人标准350元/人/年）；"]
["  ",null,null,"2、峪口保洁员体检费：152220元（按照城市管理局环卫工人标准430元/人/年计算，354人*430元=152220元）。"]
["  ","  峪口绿化带管理费",{"v":20,"d":"20.00"},"按18年预算计划20万元上报。"]
["  ","  峪口保洁工具、设备及服装购置费",40.52,"1、扫帚：每人每月2把预算：354*2*12个月*24元=203904元"]
[{"$nulls":3},"2、笤帚：按每人每年2把预算：354*2*15元=10620元"]
[{"$nulls":3},"3、铁锹：按每人每年一把铁锹354人*24元=8496元"]
[{"$nulls":3},"4、铁簸萁：按每人每年2个预算：354人*2*14元=9912元"]
[{"$nulls":3},"5、春秋装：按每人每年一套预算：354人*155=54870元"]
[{"$nulls":3},"6、马甲：按每人每年2件预算：354人*2*50元=35400元"]
[{"$nulls":3},"7、短袖：按每人每年2件预算：354人*2*70元=49560元"]
[{"$nulls":3},"8、融雪剂：按每个峪口1.5T预算，27*1.5T*800元=32400元"]
[null,"  综合执法费",{"v":20,"d":"20.00"},"用于执法查处、拆除违规建筑、需租用的机械、雇佣的人员等大型作业费用。"]

{"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":15,"n_cols":12,"rows_kept":15,"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,"西安市长安区秦岭生态环境保护管理委员会办公室政府采购预算表"]
[{"$nulls":3},"",{"$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"]
[201,99,"99","060","西安市长安区秦岭生态环境保护管理委员会办公室","峪口保洁工具设备及服装购置费","1、扫帚：每人每月2把预算：354*2*12个月*24元=203904元",{"$nulls":3},"2019"]
[{"$nulls":6},"2、笤帚：按每人每年2把预算：354*2*15元=10620元",{"$nulls":3},"2019"]
[{"$nulls":6},"3、铁锹：按每人每年一把铁锹354人*24元=8496元",{"$nulls":3},"2019"]
[{"$nulls":6},"4、铁簸萁：按每人每年2个预算：354人*2*14元=9912元",{"$nulls":3},"2019"]
[{"$nulls":6},"5、春秋装：按每人每年一套预算：354人*155=54870元",{"$nulls":3},"2019"]
[{"$nulls":6},"6、马甲：按每人每年2件预算：354人*2*50元=35400元",{"$nulls":3},"2019"]
[{"$nulls":6},"7、短袖：按每人每年2件预算：354人*2*70元=49560元",{"$nulls":3},"2019"]
[{"$nulls":6},"8、融雪剂：按每个峪口1.5T预算，27*1.5T*800元=32400元",{"$nulls":3},"2019"]

{"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]],"flags":["formulas_cached_only"]}
["表 12"]
["西安市长安区秦岭生态环境保护管理委员会办公室“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",4.84,0.84,null,0.84,4,null,4,null,null,6.27,0.87,{"v":0,"d":"0.00"},0.87,{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},{"v":1.4,"d":"1.40"},{"v":0,"d":"0.00"},1.43,0.03,null,0.03,{"$nulls":3},1.4]
["060","西安市长安区秦岭生态环境保护管理委员会办公室",4.84,0.84,null,0.84,4,null,4,null,null,6.27,0.87,{"v":0,"d":"0.00"},0.87,{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},{"v":1.4,"d":"1.40"},{"v":0,"d":"0.00"},1.43,0.03,null,0.03,{"$nulls":3},1.4]
["  060001","  西安市长安区秦岭生态环境保护管理委员会办公室",4.84,0.84,null,0.84,4,null,4,null,null,6.27,0.87,{"v":0,"d":"0.00"},0.87,{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},{"v":1.4,"d":"1.40"},{"v":0,"d":"0.00"},1.43,0.03,null,0.03,0,null,0,1.4]
["注：增加原因为增加业务培训费用。"]

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