{"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"]
["中共西安市长安区委老干部工作局"]
[]
["报送日期：2019年 1月30日"]
["单位负责人签章：贺君   财务负责人签章：贺君    制表人签章：卢静"]
["   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","无此项预算"]
["表10","2019年部门综合预算专项经费支出表","否"]
["表11","2019年部门综合预算政府采购（资产配置、购买服务）预算表","否"]
["表12","2019年部门综合预算一般公共预算拨款“三公”经费及会议费、培训费支出预算表","否"]

{"sheet":"表1-部门综合预算收支总表","index":2,"n_rows":35,"n_cols":8,"rows_kept":35,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["表 1"]
["2019年部门综合预算收支总表"]
[{"$nulls":7},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2019年预算","功能分类","2019年预算","部门预算经济分类","2019年预算","政府经济科目","2019年预算"]
["一、财政拨款",null,"一、一般公共服务",{"v":0,"d":"0.00"},"一、基本支出",170.87,"1、机关工资福利支出",134.55]
["   （一）公共预算拨款",243.87,"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",134.55,"2、机关商品和服务支出",82.97]
["   （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",9.97,"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",26.35,"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":73,"d":"73.00"},"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",{"v":73,"d":"73.00"},"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",243.87,"    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",26.35]
[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",243.87,"功能分类支出合计",243.87,"经济分类支出总计",243.87,"政府经济分类支出总计",243.87]

{"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"]
[]
["中共西安市长安区委老干部工作局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",243.87,243.87,243.87,{"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"]
[]
["中共西安市长安区委老干部工作局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",243.87,243.87,243.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["040001","中共西安市长安区委老干部工作局",243.87,243.87,243.87,{"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",{"v":0,"d":"0.00"},"一、基本支出",170.87,"1、机关工资福利支出",134.55]
["   （一）公共预算拨款",243.87,"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",134.55,"2、机关商品和服务支出",82.97]
["   （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",9.97,"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",26.35,"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":73,"d":"73.00"},"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":73,"d":"73.00"},"7、对企业补助",{"v":0,"d":"0.00"}]
[null,null,"八、社会保障和就业",243.87,"    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",26.35]
[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",243.87,"功能分类支出合计",243.87,"经济分类支出总计",243.87,"政府经济分类支出总计",243.87]

{"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":30,"n_cols":6,"rows_kept":30,"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"]
["中共西安市长安区委老干部工作局"]
[null,"合计",243.87,170.87,{"v":73,"d":"73.00"}]
["208","社会保障和就业支出",243.87,170.87,{"v":73,"d":"73.00"}]
["  20805","  行政事业单位离退休",243.87,170.87,{"v":73,"d":"73.00"}]
["    2080503","    离退休人员管理机构",221.87,170.87,{"v":51,"d":"51.00"}]
["      ","      统发工资（事业运行）",68.51,68.51,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",{"v":4.7,"d":"4.70"},{"v":4.7,"d":"4.70"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",{"v":15.6,"d":"15.60"},{"v":15.6,"d":"15.60"},{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",13.56,13.56,{"v":0,"d":"0.00"}]
["      ","      老干部福利费",{"v":25.8,"d":"25.80"},{"v":0,"d":"0.00"},{"v":25.8,"d":"25.80"}]
["      ","      离退休干部遗属生活补助",{"v":6.8,"d":"6.80"},{"v":0,"d":"0.00"},{"v":6.8,"d":"6.80"}]
["      ","      养老保险（行政运行）",4.08,4.08,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.18,0.18,{"v":0,"d":"0.00"}]
["      ","      老干部健康体检费",{"v":4.4,"d":"4.40"},{"v":0,"d":"0.00"},{"v":4.4,"d":"4.40"}]
["      ","      困难干部帮扶金",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["      ","      对个人和家庭的补助",26.35,26.35,{"v":0,"d":"0.00"}]
["      ","      生育保险",0.24,0.24,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",7.97,7.97,{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",24.26,24.26,{"v":0,"d":"0.00"}]
["      ","      老干部管理费",{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"}]
["      ","      交通费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",3.42,3.42,{"v":0,"d":"0.00"}]
["    2080599","    其他行政事业单位离退休支出",{"v":22,"d":"22.00"},{"v":0,"d":"0.00"},{"v":22,"d":"22.00"}]
["      ","      老年大学经费",{"v":22,"d":"22.00"},{"v":0,"d":"0.00"},{"v":22,"d":"22.00"}]

{"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":66,"n_cols":8,"rows_kept":66,"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"]
["中共西安市长安区委老干部工作局"]
[null,"合计",null,null,243.87,170.87,{"v":73,"d":"73.00"}]
["301","工资福利支出",null,null,134.55,134.55,{"v":0,"d":"0.00"}]
["  30101","  基本工资","50101","工资奖金津补贴",47.25,47.25,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",11.43,11.43,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50101","  工资奖金津补贴",35.82,35.82,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴","50101","工资奖金津补贴",11.88,11.88,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",11.88,11.88,{"v":0,"d":"0.00"}]
["  30103","  奖金","50101","工资奖金津补贴",0.95,0.95,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",0.95,0.95,{"v":0,"d":"0.00"}]
["  30107","  绩效工资","50101","工资奖金津补贴",32.69,32.69,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50101","  工资奖金津补贴",32.69,32.69,{"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",17.64,17.64,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","  50102","  社会保障缴费",4.08,4.08,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50102","  社会保障缴费",13.56,13.56,{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费","50102","社会保障缴费",3.42,3.42,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50102","  社会保障缴费",3.42,3.42,{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费","50102","社会保障缴费",0.42,0.42,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50102","  社会保障缴费",0.18,0.18,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50102","  社会保障缴费",0.24,0.24,{"v":0,"d":"0.00"}]
["  30113","  住房公积金","50103","住房公积金",{"v":20.3,"d":"20.30"},{"v":20.3,"d":"20.30"},{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","  50103","  住房公积金",{"v":4.7,"d":"4.70"},{"v":4.7,"d":"4.70"},{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行）","  50103","  住房公积金",{"v":15.6,"d":"15.60"},{"v":15.6,"d":"15.60"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",null,null,82.97,9.97,{"v":73,"d":"73.00"}]
["  30201","  办公费","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"}]
["  30202","  印刷费","50201","办公经费",0.56,0.56,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",0.56,0.56,{"v":0,"d":"0.00"}]
["  30207","  邮电费","50201","办公经费",1.12,1.12,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",1.12,1.12,{"v":0,"d":"0.00"}]
["  30211","  差旅费","50201","办公经费",1.26,1.26,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",1.26,1.26,{"v":0,"d":"0.00"}]
["  30215","  会议、培训费","50202","会议费",0.56,0.56,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50202","  会议费",0.56,0.56,{"v":0,"d":"0.00"}]
["  30217","  公务接待费","50206","公务接待费",{"v":0.7,"d":"0.70"},{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50206","  公务接待费",{"v":0.7,"d":"0.70"},{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"}]
["  30228","  工会经费","50201","办公经费",0.97,0.97,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",0.97,0.97,{"v":0,"d":"0.00"}]
["  30231","  公务用车运行维护费","50208","公务用车运行维护费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["    ","    交通费","  50208","  公务用车运行维护费",{"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",74.12,1.12,{"v":73,"d":"73.00"}]
["    ","    困难干部帮扶金","  50299","  其他商品和服务支出",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["    ","    老干部福利费","  50299","  其他商品和服务支出",{"v":25.8,"d":"25.80"},{"v":0,"d":"0.00"},{"v":25.8,"d":"25.80"}]
["    ","    老干部管理费","  50299","  其他商品和服务支出",{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"}]
["    ","    老干部健康体检费","  50299","  其他商品和服务支出",{"v":4.4,"d":"4.40"},{"v":0,"d":"0.00"},{"v":4.4,"d":"4.40"}]
["    ","    老年大学经费","  50299","  其他商品和服务支出",{"v":22,"d":"22.00"},{"v":0,"d":"0.00"},{"v":22,"d":"22.00"}]
["    ","    离退休干部遗属生活补助","  50299","  其他商品和服务支出",{"v":6.8,"d":"6.80"},{"v":0,"d":"0.00"},{"v":6.8,"d":"6.80"}]
["    ","    日常公用经费","  50299","  其他商品和服务支出",1.12,1.12,{"v":0,"d":"0.00"}]
["303","对个人和家庭的补助",null,null,26.35,26.35,{"v":0,"d":"0.00"}]
["  30302","  退休费","50905","离退休费",0.54,0.54,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",0.54,0.54,{"v":0,"d":"0.00"}]
["  30304","  抚恤金","50901","社会福利和救助",21.19,21.19,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",21.19,21.19,{"v":0,"d":"0.00"}]
["  30311","  降温费","50999","其他对个人和家庭补助",1.26,1.26,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",1.26,1.26,{"v":0,"d":"0.00"}]
["  30312","  取暖费","50999","其他对个人和家庭补助",3.27,3.27,{"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",3.27,3.27,{"v":0,"d":"0.00"}]
["  30313","  独生子女费","50999","其他对个人和家庭补助",0.09,0.09,{"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",0.09,0.09,{"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"]
["中共西安市长安区委老干部工作局"]
[null,"合计",170.87]
["208","社会保障和就业支出",170.87]
["  20805","  行政事业单位离退休",170.87]
["    2080503","    离退休人员管理机构",170.87]
["      ","      统发工资（事业运行）",68.51]
["      ","      住房公积金（行政运行）",{"v":4.7,"d":"4.70"}]
["      ","      住房公积金（事业运行）",{"v":15.6,"d":"15.60"}]
["      ","      养老保险（事业运行）",13.56]
["      ","      养老保险（行政运行）",4.08]
["      ","      工伤保险",0.18]
["      ","      对个人和家庭的补助",26.35]
["      ","      生育保险",0.24]
["      ","      日常公用经费",7.97]
["      ","      统发工资（行政运行）",24.26]
["      ","      交通费",{"v":2,"d":"2.00"}]
["      ","      基本医疗保险及大病保险",3.42]

{"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":60,"n_cols":6,"rows_kept":60,"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"]
["中共西安市长安区委老干部工作局"]
[null,"合计",null,null,170.87]
["301","工资福利支出",null,null,134.55]
["  30101","  基本工资","50101","工资奖金津补贴",47.25]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",11.43]
["    ","    统发工资（事业运行）","  50101","  工资奖金津补贴",35.82]
["  30102","  津贴补贴","50101","工资奖金津补贴",11.88]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",11.88]
["  30103","  奖金","50101","工资奖金津补贴",0.95]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",0.95]
["  30107","  绩效工资","50101","工资奖金津补贴",32.69]
["    ","    统发工资（事业运行）","  50101","  工资奖金津补贴",32.69]
["  30108","  机关事业单位基本养老保险缴费","50102","社会保障缴费",17.64]
["    ","    养老保险（行政运行）","  50102","  社会保障缴费",4.08]
["    ","    养老保险（事业运行）","  50102","  社会保障缴费",13.56]
["  30110","  职工基本医疗保险缴费","50102","社会保障缴费",3.42]
["    ","    基本医疗保险及大病保险","  50102","  社会保障缴费",3.42]
["  30112","  其他社会保障缴费","50102","社会保障缴费",0.42]
["    ","    工伤保险","  50102","  社会保障缴费",0.18]
["    ","    生育保险","  50102","  社会保障缴费",0.24]
["  30113","  住房公积金","50103","住房公积金",{"v":20.3,"d":"20.30"}]
["    ","    住房公积金（行政运行）","  50103","  住房公积金",{"v":4.7,"d":"4.70"}]
["    ","    住房公积金（事业运行）","  50103","  住房公积金",{"v":15.6,"d":"15.60"}]
["302","商品和服务支出",null,null,9.97]
["  30201","  办公费","50201","办公经费",1.68]
["    ","    日常公用经费","  50201","  办公经费",1.68]
["  30202","  印刷费","50201","办公经费",0.56]
["    ","    日常公用经费","  50201","  办公经费",0.56]
["  30207","  邮电费","50201","办公经费",1.12]
["    ","    日常公用经费","  50201","  办公经费",1.12]
["  30211","  差旅费","50201","办公经费",1.26]
["    ","    日常公用经费","  50201","  办公经费",1.26]
["  30215","  会议、培训费","50202","会议费",0.56]
["    ","    日常公用经费","  50202","  会议费",0.56]
["  30217","  公务接待费","50206","公务接待费",{"v":0.7,"d":"0.70"}]
["    ","    日常公用经费","  50206","  公务接待费",{"v":0.7,"d":"0.70"}]
["  30228","  工会经费","50201","办公经费",0.97]
["    ","    日常公用经费","  50201","  办公经费",0.97]
["  30231","  公务用车运行维护费","50208","公务用车运行维护费",{"v":2,"d":"2.00"}]
["    ","    交通费","  50208","  公务用车运行维护费",{"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",1.12]
["    ","    日常公用经费","  50299","  其他商品和服务支出",1.12]
["303","对个人和家庭的补助",null,null,26.35]
["  30302","  退休费","50905","离退休费",0.54]
["    ","    对个人和家庭的补助","  50905","  离退休费",0.54]
["  30304","  抚恤金","50901","社会福利和救助",21.19]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",21.19]
["  30311","  降温费","50999","其他对个人和家庭补助",1.26]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",1.26]
["  30312","  取暖费","50999","其他对个人和家庭补助",3.27]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",3.27]
["  30313","  独生子女费","50999","其他对个人和家庭补助",0.09]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.09]

{"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":16,"n_cols":4,"rows_kept":16,"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":73,"d":"73.00"}]
["040001","中共西安市长安区委老干部工作局",{"v":73,"d":"73.00"}]
["  ","  老干部福利费",{"v":25.8,"d":"25.80"},".老干部特需经费①离休干部每人每年1000元×58人，计58000元。②退休干部局级每人每年800元×14人，计11200元；其他退休干部每人每年600元×14人，计8400元。计7.76万元（市人发[2002]29号文）                     2.春节.老年节慰问老干部5万元，夏忙前慰问老干部及遗属1万元，春节前区级领导慰问老干1.5万元，计7.5万, 3.七一、八一、国庆座谈会，每次1.5万元，计4.5元（长办发）[1988]08号 4.春秋季各组织参观考察一次3万元，计6万元（长办发[1988]08号文），以上共计25.8万"]
["  ","  离退休干部遗属生活补助",{"v":6.8,"d":"6.80"},"生活补助1000元×5人×12个月+300元×1人×12个月+350元×1人×12个月，共计67800元离退休干部遗属生活补助1000元/人*5*12+300元/人*1*12+350元/人*1*12=6.78万元（市组通字【2017】51号）"]
["  ","  老干部健康体检费",{"v":4.4,"d":"4.40"},"老干部健康体检费500元×87人，计4.4万元（长办发[1988]08号文）"]
["  ","  老年大学经费",{"v":22,"d":"22.00"},"用于支付老年大学聘任教师经费及活动经费 教师课时费325984元，管理人员工资91200元，寒暑假干部培训会30000元，办公邮电等费用14000元。"]
["  ","  困难干部帮扶金",{"v":1,"d":"1.00"},"（5000元×2人）（市组发[2015]51号）"]
["  ","  老干部管理费",{"v":13,"d":"13.00"},"老干局管理全区老干部73人，管理费每人按照500元预算计3.65万元，购置沙发两套1.72万元，离退休党支部工作经费5.52万元（其中党支部书记补贴300元*7人*12个月，工作经费2.11万元）（长组发【2018】29号）"]

{"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":8,"n_cols":12,"rows_kept":8,"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,"中共西安市长安区委老干部工作局政府采购预算表"]
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["**","**","**","**",null,"**","**","1","2","3","4","5"]
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{"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":11,"n_cols":29,"rows_kept":11,"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"]
["中共西安市长安区委老干部工作局“三公”经费支出预算表"]
[]
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["  040001","  中共西安市长安区委老干部工作局",3.2600000000000002,2.7,null,0.7,null,null,2,0.56,null,3.26,{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"},{"v":0.7,"d":"0.70"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},0.56,{"v":0,"d":"0.00"}]