{"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"]
["西安市长安区住房保障和房屋管理局"]
[]
["报送日期：2019年  1 月 30  日"]
["单位负责人签章：韩利波  财务负责人签章：薛静   制表人签章：张春娟"]
["  保密审查情况：已审查"]

{"sheet":"目录","index":1,"n_rows":18,"n_cols":4,"rows_kept":18,"merged":[[1,0,2,3]],"flags":["formulas_cached_only"]}
[]
["目录"]
[]
[]
[]
["编号","名称","是否空表","公开空表理由"]
["表1","2019年部门综合预算收支总表","否"]
["表2","2019年部门综合预算收入总表","否"]
["表3","2019年部门综合预算支出总表","否"]
["表4","2019年部门综合预算财政拨款收支总表","否"]
["表5","2019年部门综合预算一般公共预算支出明细表（按功能科目分）","否"]
["表6","2019年部门综合预算一般公共预算支出明细表（按经济分类科目分）","否"]
["表7","2019年部门综合预算一般公共预算基本支出明细表（按功能科目分）","否"]
["表8","2019年部门综合预算一般公共预算基本支出明细表（按经济分类科目分）","否"]
["表9","2019年部门综合预算政府性基金收支表","是","无此预算"]
["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","是","无此预算"]
["表12","2019年部门综合预算一般公共预算拨款“三公”经费及会议费、培训费支出预算表","否"]

{"sheet":"表1-部门综合预算收支总表","index":2,"n_rows":35,"n_cols":8,"rows_kept":35,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["表 1"]
["2019年部门综合预算收支总表"]
[{"$nulls":7},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2019年预算","功能分类","2019年预算","部门预算经济分类","2019年预算","政府经济科目","2019年预算"]
["一、财政拨款",null,"一、一般公共服务",{"v":0,"d":"0.00"},"一、基本支出",480.22,"1、机关工资福利支出",279.56]
["   （一）公共预算拨款",680.42,"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",428.87,"2、机关商品和服务支出",214.73]
["   （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",23.43,"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",27.92,"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":200.2,"d":"200.20"},"5、对事业单位经常性补助",158.21]
["    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":200.2,"d":"200.20"},"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",27.92]
[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",680.42,"    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",680.42,"功能分类支出合计",680.42,"经济分类支出总计",{"v":680.4200000000001,"d":"680.42"},"政府经济分类支出总计",680.42]

{"sheet":"表2-部门综合预算收入总表","index":3,"n_rows":10,"n_cols":12,"rows_kept":10,"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"]
[]
["西安市长安区住房保障和房屋管理局2019年部门预算收入总表"]
[]
[{"$nulls":10},"单位：万元"]
["单位编码","单位名称","合计","财政拨款",null,null,"上级补助收入","事业收入",null,"事业单位经营收入安排","其他收入安排","备注"]
[{"$nulls":3},"小计","一般公共预算安排","政府性基金预算安排",null,"小计","其中：纳入财政专户管理的收费安排"]
[null,"合计",680.42,680.42,680.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["052001","西安市长安区住房保障和房屋管理局",515.49,515.49,515.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["052002","西安市长安区住房保障中心",146.49,146.49,146.49,{"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":11,"n_cols":12,"rows_kept":11,"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"]
[]
["西安市长安区住房保障和房屋管理局2019年部门预算支出总表"]
[]
[{"$nulls":10},"单位：万元"]
["单位编码","单位名称","合计","财政拨款",null,null,"上级补助收入","事业收入",null,"事业单位经营收入安排","其他收入安排","备注"]
[{"$nulls":3},"小计","一般公共预算安排","政府性基金预算安排",null,"小计","其中：纳入财政专户管理的收费安排"]
[null,"合计",680.42,680.42,680.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["052001","西安市长安区住房保障和房屋管理局",515.49,515.49,515.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["052002","西安市长安区住房保障中心",146.49,146.49,146.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["052004","西安市长安区房屋资金管理中心",18.44,18.44,18.44,{"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",480.22,"1、机关工资福利支出",279.56]
["   （一）公共预算拨款",680.42,"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",428.87,"2、机关商品和服务支出",214.73]
["   （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",23.43,"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",27.92,"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":200.2,"d":"200.20"},"5、对事业单位经常性补助",158.21]
[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":200.2,"d":"200.20"},"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",27.92]
[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",680.42,"    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",680.42,"功能分类支出合计",680.42,"经济分类支出总计",{"v":680.4200000000001,"d":"680.42"},"政府经济分类支出总计",680.42]

{"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":44,"n_cols":6,"rows_kept":44,"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"]
["西安市长安区住房保障和房屋管理局"]
[null,"合计",680.42,480.22,{"v":200.2,"d":"200.20"}]
["212","城乡社区支出",680.42,480.22,{"v":200.2,"d":"200.20"}]
["  21201","  城乡社区管理事务",680.42,480.22,{"v":200.2,"d":"200.20"}]
["    2120101","    行政运行（城乡社区管理事务）",315.29,315.29,{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",198.45,198.45,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",39.09,39.09,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",7.12,7.12,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.38,0.38,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",34.03,34.03,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",14.53,14.53,{"v":0,"d":"0.00"}]
["      ","      生育保险",0.49,0.49,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",{"v":21.2,"d":"21.20"},{"v":21.2,"d":"21.20"},{"v":0,"d":"0.00"}]
["    2120102","    一般行政管理事务（城乡社区管理事务）",{"v":173.2,"d":"173.20"},{"v":0,"d":"0.00"},{"v":173.2,"d":"173.20"}]
["      ","      辖区物业服务人员培训",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["      ","      公益岗位人员工资及养老保险",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["      ","      房地产知识宣传公告费",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["      ","      行业协会会费",{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"},{"v":1.2,"d":"1.20"}]
["      ","      聘用法律顾问",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["      ","      房屋安全鉴定费",{"v":97,"d":"97.00"},{"v":0,"d":"0.00"},{"v":97,"d":"97.00"}]
["    2120199","    其他城乡社区管理事务支出",191.93,164.93,{"v":27,"d":"27.00"}]
["      ","      对个人和家庭的补助",0.64,0.64,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",20.64,20.64,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",17.89,17.89,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",3.26,3.26,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",2.28,2.28,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",2.63,2.63,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",1.03,1.03,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",7.87,7.87,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",90.35,90.35,{"v":0,"d":"0.00"}]
["      ","      秦岭北麓专项审计费",{"v":27,"d":"27.00"},{"v":0,"d":"0.00"},{"v":27,"d":"27.00"}]
["      ","      工伤保险",0.02,0.02,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",{"v":11.4,"d":"11.40"},{"v":11.4,"d":"11.40"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.18,0.18,{"v":0,"d":"0.00"}]
["      ","      生育保险",0.03,0.03,{"v":0,"d":"0.00"}]
["      ","      生育保险",0.22,0.22,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",6.08,6.08,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",0.41,0.41,{"v":0,"d":"0.00"}]

{"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":107,"n_cols":8,"rows_kept":107,"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"]
["西安市长安区住房保障和房屋管理局"]
[null,"合计",null,null,680.42,480.22,{"v":200.2,"d":"200.20"}]
["301","工资福利支出",null,null,428.87,428.87,{"v":0,"d":"0.00"}]
["  30101","  基本工资","50101","工资奖金津补贴",149.28,149.28,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",98.99,98.99,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",5.67,5.67,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",44.62,44.62,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴","50101","工资奖金津补贴",91.84,91.84,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",91.84,91.84,{"v":0,"d":"0.00"}]
["  30103","  奖金","50101","工资奖金津补贴",7.62,7.62,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",7.62,7.62,{"v":0,"d":"0.00"}]
["  30107","  绩效工资","50501","工资福利支出(事业)",51.46,51.46,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",5.73,5.73,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",45.73,45.73,{"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",{"v":54.2,"d":"54.20"},{"v":54.2,"d":"54.20"},{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","  50102","  社会保障缴费",34.03,34.03,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",2.28,2.28,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",17.89,17.89,{"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)",10.79,10.79,{"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)",3.26,3.26,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50102","  社会保障缴费",7.12,7.12,{"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)",0.41,0.41,{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费","50102","社会保障缴费",1.32,1.32,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50102","  社会保障缴费",0.38,0.38,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.18,0.18,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.02,0.02,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50102","  社会保障缴费",0.49,0.49,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.03,0.03,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.22,0.22,{"v":0,"d":"0.00"}]
["  30113","  住房公积金","50103","住房公积金",62.36,62.36,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","  50103","  住房公积金",39.09,39.09,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",20.64,20.64,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",2.63,2.63,{"v":0,"d":"0.00"}]
["302","商品和服务支出",null,null,223.63,23.43,{"v":200.2,"d":"200.20"}]
["  30201","  办公费","50201","办公经费",3.51,3.51,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",2.07,2.07,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.16,0.16,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.28,1.28,{"v":0,"d":"0.00"}]
["  30202","  印刷费","50502","商品和服务支出(事业)",1.23,1.23,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.48,0.48,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",0.69,0.69,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.06,0.06,{"v":0,"d":"0.00"}]
["  30205","  水电费","50502","商品和服务支出(事业)",2.69,2.69,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.96,0.96,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.12,0.12,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",1.61,1.61,{"v":0,"d":"0.00"}]
["  30207","  邮电费","50502","商品和服务支出(事业)",{"v":2.1,"d":"2.10"},{"v":2.1,"d":"2.10"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.08,0.08,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.64,0.64,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",1.38,1.38,{"v":0,"d":"0.00"}]
["  30208","  取暖费","50502","商品和服务支出(事业)",2.28,2.28,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",1.38,1.38,{"v":0,"d":"0.00"}]
["  30211","  差旅费","50502","商品和服务支出(事业)",2.33,2.33,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.64,0.64,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",1.61,1.61,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.08,0.08,{"v":0,"d":"0.00"}]
["  30215","  会议、培训费","50502","商品和服务支出(事业)",2.05,2.05,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50202","  会议费",1.15,1.15,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"}]
["  30216","  培训费","50502","商品和服务支出(事业)",0.04,0.04,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.04,0.04,{"v":0,"d":"0.00"}]
["  30217","  公务接待费","50206","公务接待费",0.69,0.69,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50206","  公务接待费",0.69,0.69,{"v":0,"d":"0.00"}]
["  30228","  工会经费","50201","办公经费",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",1.88,1.88,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.99,0.99,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.13,0.13,{"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",203.71,3.51,{"v":200.2,"d":"200.20"}]
["    ","    房地产知识宣传公告费","  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"}]
["    ","    房屋安全鉴定费","  50299","  其他商品和服务支出",{"v":97,"d":"97.00"},{"v":0,"d":"0.00"},{"v":97,"d":"97.00"}]
["    ","    公益岗位人员工资及养老保险","  50299","  其他商品和服务支出",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["    ","    行业协会会费","  50299","  其他商品和服务支出",{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"},{"v":1.2,"d":"1.20"}]
["    ","    聘用法律顾问","  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"}]
["    ","    秦岭北麓专项审计费","  50299","  其他商品和服务支出",{"v":27,"d":"27.00"},{"v":0,"d":"0.00"},{"v":27,"d":"27.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.28,1.28,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.16,0.16,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50299","  其他商品和服务支出",2.07,2.07,{"v":0,"d":"0.00"}]
["    ","    辖区物业服务人员培训","  50299","  其他商品和服务支出",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["303","对个人和家庭的补助",null,null,27.92,27.92,{"v":0,"d":"0.00"}]
["  30302","  退休费","50905","离退休费",12.35,12.35,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",12.35,12.35,{"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"}]
["  30305","  生活补助","50901","社会福利和救助",1.56,1.56,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",0.36,0.36,{"v":0,"d":"0.00"}]
["  30311","  降温费","50999","其他对个人和家庭补助",3.69,3.69,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.18,0.18,{"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",1.44,1.44,{"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",2.07,2.07,{"v":0,"d":"0.00"}]
["  30312","  取暖费","50999","其他对个人和家庭补助",{"v":9.580000000000002,"d":"9.58"},{"v":9.580000000000002,"d":"9.58"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",5.44,5.44,{"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",3.68,3.68,{"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",0.46,0.46,{"v":0,"d":"0.00"}]
["  30313","  独生子女费","50999","其他对个人和家庭补助",0.32,0.32,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.14,0.14,{"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",0.18,0.18,{"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":36,"n_cols":4,"rows_kept":36,"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"]
["西安市长安区住房保障和房屋管理局"]
[null,"合计",480.22]
["212","城乡社区支出",480.22]
["  21201","  城乡社区管理事务",480.22]
["    2120101","    行政运行（城乡社区管理事务）",315.29]
["      ","      统发工资（行政运行）",198.45]
["      ","      住房公积金（行政运行）",39.09]
["      ","      基本医疗保险及大病保险",7.12]
["      ","      工伤保险",0.38]
["      ","      养老保险（行政运行）",34.03]
["      ","      日常公用经费",14.53]
["      ","      生育保险",0.49]
["      ","      对个人和家庭的补助",{"v":21.2,"d":"21.20"}]
["    2120199","    其他城乡社区管理事务支出",164.93]
["      ","      对个人和家庭的补助",0.64]
["      ","      住房公积金（事业运行）",20.64]
["      ","      养老保险（事业运行）",17.89]
["      ","      基本医疗保险及大病保险",3.26]
["      ","      养老保险（事业运行）",2.28]
["      ","      住房公积金（事业运行）",2.63]
["      ","      日常公用经费",1.03]
["      ","      日常公用经费",7.87]
["      ","      统发工资（事业运行）",90.35]
["      ","      工伤保险",0.02]
["      ","      统发工资（事业运行）",{"v":11.4,"d":"11.40"}]
["      ","      工伤保险",0.18]
["      ","      生育保险",0.03]
["      ","      生育保险",0.22]
["      ","      对个人和家庭的补助",6.08]
["      ","      基本医疗保险及大病保险",0.41]

{"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":100,"n_cols":6,"rows_kept":100,"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"]
["西安市长安区住房保障和房屋管理局"]
[null,"合计",null,null,480.22]
["301","工资福利支出",null,null,428.87]
["  30101","  基本工资","50101","工资奖金津补贴",149.28]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",98.99]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",44.62]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",5.67]
["  30102","  津贴补贴","50101","工资奖金津补贴",91.84]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",91.84]
["  30103","  奖金","50101","工资奖金津补贴",7.62]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",7.62]
["  30107","  绩效工资","50501","工资福利支出(事业)",51.46]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",5.73]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",45.73]
["  30108","  机关事业单位基本养老保险缴费","50102","社会保障缴费",{"v":54.2,"d":"54.20"}]
["    ","    养老保险（行政运行）","  50102","  社会保障缴费",34.03]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",2.28]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",17.89]
["  30110","  职工基本医疗保险缴费","50102","社会保障缴费",10.79]
["    ","    基本医疗保险及大病保险","  50102","  社会保障缴费",7.12]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",0.41]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",3.26]
["  30112","  其他社会保障缴费","50501","工资福利支出(事业)",1.32]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.18]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.02]
["    ","    工伤保险","  50102","  社会保障缴费",0.38]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.03]
["    ","    生育保险","  50102","  社会保障缴费",0.49]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.22]
["  30113","  住房公积金","50103","住房公积金",62.36]
["    ","    住房公积金（行政运行）","  50103","  住房公积金",39.09]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",20.64]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",2.63]
["302","商品和服务支出",null,null,23.43]
["  30201","  办公费","50201","办公经费",3.51]
["    ","    日常公用经费","  50201","  办公经费",2.07]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.28]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.16]
["  30202","  印刷费","50502","商品和服务支出(事业)",1.23]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.06]
["    ","    日常公用经费","  50201","  办公经费",0.69]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.48]
["  30205","  水电费","50201","办公经费",2.69]
["    ","    日常公用经费","  50201","  办公经费",1.61]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.96]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.12]
["  30207","  邮电费","50502","商品和服务支出(事业)",{"v":2.1,"d":"2.10"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.08]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.64]
["    ","    日常公用经费","  50201","  办公经费",1.38]
["  30208","  取暖费","50502","商品和服务支出(事业)",2.28]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.8,"d":"0.80"}]
["    ","    日常公用经费","  50201","  办公经费",1.38]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.1,"d":"0.10"}]
["  30211","  差旅费","50502","商品和服务支出(事业)",2.33]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.64]
["    ","    日常公用经费","  50201","  办公经费",1.61]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.08]
["  30215","  会议、培训费","50502","商品和服务支出(事业)",2.05]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.8,"d":"0.80"}]
["    ","    日常公用经费","  50202","  会议费",1.15]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.1,"d":"0.10"}]
["  30216","  培训费","50502","商品和服务支出(事业)",0.04]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.04]
["  30217","  公务接待费","50206","公务接待费",0.69]
["    ","    日常公用经费","  50206","  公务接待费",0.69]
["  30228","  工会经费","50502","商品和服务支出(事业)",{"v":3,"d":"3.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.99]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.13]
["    ","    日常公用经费","  50201","  办公经费",1.88]
["  30299","  其他商品和服务支出","50502","商品和服务支出(事业)",3.51]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.16]
["    ","    日常公用经费","  50299","  其他商品和服务支出",2.07]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.28]
["303","对个人和家庭的补助",null,null,27.92]
["  30302","  退休费","50905","离退休费",12.35]
["    ","    对个人和家庭的补助","  50905","  离退休费",12.35]
["  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]
["  30305","  生活补助","50901","社会福利和救助",1.56]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",{"v":1.2,"d":"1.20"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",0.36]
["  30311","  降温费","50999","其他对个人和家庭补助",3.69]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",1.44]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",2.07]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.18]
["  30312","  取暖费","50999","其他对个人和家庭补助",9.58]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.46]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",5.44]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",3.68]
["  30313","  独生子女费","50999","其他对个人和家庭补助",0.32]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.18]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.14]

{"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":17,"n_cols":4,"rows_kept":17,"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":200.2,"d":"200.20"}]
["052001","西安市长安区住房保障和房屋管理局",{"v":200.2,"d":"200.20"}]
["  ","  辖区物业服务人员培训",{"v":12,"d":"12.00"},"2019-2021年度辖区物业服务人员培训"]
["  ","  公益岗位人员工资及养老保险",{"v":40,"d":"40.00"},"2019年度公益岗位8人工资（2900-1000）*12个月*10人+3372(社平工资)*20%（单位部分养老保险）*12个月*10人=308928；2018年度公益岗位86329.6"]
["  ","  房地产知识宣传公告费",{"v":8,"d":"8.00"},"2019-2021年度房地产知识宣传公告费"]
["  ","  秦岭北麓专项审计费",{"v":27,"d":"27.00"},"国岭项目审计费用"]
["  ","  行业协会会费",{"v":1.2,"d":"1.20"},"2019-2021年度行业协会会费"]
["  ","  聘用法律顾问",{"v":15,"d":"15.00"},"2019-2021年度聘用法律顾问"]
["  ","  房屋安全鉴定费",{"v":97,"d":"97.00"},"2019-2021年度房屋安全鉴定费用"]

{"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":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,"西安市长安区住房保障和房屋管理局政府采购预算表"]
[{"$nulls":3},"",{"$nulls":7},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称","部门\\采购项目名称","采购目录","规格要求","数量","计量单位","采购时间","总计"]
["类","款","项"]
[]
["**","**","**","**",null,"**","**","1","2","3","4","5"]

{"sheet":"表12-部门综合预算一般公共预算拨款“三公”经费及会议培训费表","index":13,"n_rows":13,"n_cols":29,"rows_kept":13,"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"]
["西安市长安区住房保障和房屋管理局“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",{"$nulls":3},1.21,{"$nulls":5},2.78,0.69,{"v":0,"d":"0.00"},0.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2.05,0.04,1.57,-0.52,null,-0.52,{"$nulls":3},2.05,0.04]
["052","西安市长安区住房保障和房屋管理局",{"$nulls":3},1.21,{"$nulls":5},2.78,0.69,{"v":0,"d":"0.00"},0.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2.05,0.04,1.57,-0.52,null,-0.52,{"$nulls":3},2.05,0.04]
["  052001","  西安市长安区住房保障和房屋管理局",{"$nulls":3},0.87,{"$nulls":5},1.84,0.69,{"v":0,"d":"0.00"},0.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1.15,{"v":0,"d":"0.00"},0.97,-0.18,null,-0.18,{"$nulls":3},1.15,{"v":0,"d":"0.00"}]
["  052002","  西安市长安区住房保障中心",{"$nulls":3},0.34,{"$nulls":5},{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"},0.46,-0.34,null,-0.34,{"$nulls":3},{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"}]
["  052004","  西安市长安区房屋资金管理中心",{"$nulls":9},0.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.1,"d":"0.10"},0.04,0.14,{"$nulls":6},{"v":0.1,"d":"0.10"},0.04]