{"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"]
["西安市长安区应急管理局"]
[]
["报送日期:2019年 01月30日"]
["单位负责人签章：田亚军 财务负责人签章：田亚军 制表人签章：杨文静"]
["  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","无政府性基金"]
["表10","2019年部门综合预算专项经费支出表","是","无专项经费"]
["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","无政府采购预算"]
["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",{"v":356.34000000000003,"d":"356.34"},"1、机关工资福利支出",194.19]
["   （一）公共预算拨款",517.34,"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":322.2,"d":"322.20"},"2、机关商品和服务支出",162.05]
["   （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",23.03,"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",11.11,"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":161,"d":"161.00"},"5、对事业单位经常性补助",149.99]
["    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":161,"d":"161.00"},"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",{"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",11.11]
[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",517.34]
[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",517.34,"功能分类支出合计",517.34,"经济分类支出总计",517.34,"政府经济分类支出总计",517.34]

{"sheet":"表2-部门综合预算收入总表","index":3,"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 2"]
[]
["西安市长安区安全生产监督管理局\n2019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",517.34,517.34,517.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["067001","西安市长安区安全生产监督管理局",362.65,362.65,362.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]

{"sheet":"表3-部门综合预算支出总表","index":4,"n_rows":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 3"]
[]
["西安市长安区安全生产监督管理局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",517.34,517.34,517.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["067001","西安市长安区安全生产监督管理局",362.65,362.65,362.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["067002","西安市长安区安全生产监察大队",154.69,154.69,154.69,{"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",{"v":356.34000000000003,"d":"356.34"},"1、机关工资福利支出",194.19]
["   （一）公共预算拨款",517.34,"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":322.2,"d":"322.20"},"2、机关商品和服务支出",162.05]
["   （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",23.03,"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",11.11,"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":161,"d":"161.00"},"5、对事业单位经常性补助",149.99]
[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":161,"d":"161.00"},"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",11.11]
[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":517.34,"d":"517.3400"}]
[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",517.34,"功能分类支出合计",517.34,"经济分类支出总计",517.34,"政府经济分类支出总计",517.34]

{"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"]
["西安市长安区安全生产监督管理局"]
[null,"合计",517.34,356.34,{"v":161,"d":"161.00"}]
["224","灾害防治及应急管理支出",517.34,356.34,{"v":161,"d":"161.00"}]
["  22401","  应急管理事务",517.34,356.34,{"v":161,"d":"161.00"}]
["    2240101","    行政运行（应急管理事务）",214.65,214.65,{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",138.19,138.19,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",{"v":23.5,"d":"23.50"},{"v":23.5,"d":"23.50"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.27,0.27,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",8.05,8.05,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",4.88,4.88,{"v":0,"d":"0.00"}]
["      ","      交通费",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"}]
["      ","      生育保险",0.34,0.34,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",27.01,27.01,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",6.41,6.41,{"v":0,"d":"0.00"}]
["    2240199","    其他应急管理支出",302.69,141.69,{"v":161,"d":"161.00"}]
["      ","      对个人和家庭的补助",{"v":4.7,"d":"4.70"},{"v":4.7,"d":"4.70"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",6.98,6.98,{"v":0,"d":"0.00"}]
["      ","      生育保险",0.22,0.22,{"v":0,"d":"0.00"}]
["      ","      安全生产岗位津贴以及人身意外险",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      住房公积金（事业运行）",19.91,19.91,{"v":0,"d":"0.00"}]
["      ","      交通费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.17,0.17,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",3.19,3.19,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",17.27,17.27,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",87.25,87.25,{"v":0,"d":"0.00"}]
["      ","      安全生产执法检查投诉处理以及临时人员经费",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["      ","      安全生产专项经费",{"v":148,"d":"148.00"},{"v":0,"d":"0.00"},{"v":148,"d":"148.00"}]

{"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":79,"n_cols":8,"rows_kept":79,"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"]
["西安市长安区安全生产监督管理局"]
[null,"合计",null,null,517.34,356.34,{"v":161,"d":"161.00"}]
["301","工资福利支出",null,null,{"v":322.2,"d":"322.20"},{"v":322.2,"d":"322.20"},{"v":0,"d":"0.00"}]
["  30101","  基本工资","50101","工资奖金津补贴",111.79,111.79,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",67.91,67.91,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",43.88,43.88,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴","50101","工资奖金津补贴",65.27,65.27,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",65.27,65.27,{"v":0,"d":"0.00"}]
["  30103","  奖金","50101","工资奖金津补贴",5.01,5.01,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",5.01,5.01,{"v":0,"d":"0.00"}]
["  30107","  绩效工资","50501","工资福利支出(事业)",43.37,43.37,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",43.37,43.37,{"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",40.77,40.77,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","  50102","  社会保障缴费",{"v":23.5,"d":"23.50"},{"v":23.5,"d":"23.50"},{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",17.27,17.27,{"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)",8.07,8.07,{"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)",3.19,3.19,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50102","  社会保障缴费",4.88,4.88,{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费","50102","社会保障缴费",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50102","  社会保障缴费",0.27,0.27,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.17,0.17,{"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"}]
["    ","    生育保险","  50102","  社会保障缴费",0.34,0.34,{"v":0,"d":"0.00"}]
["  30113","  住房公积金","50103","住房公积金",46.92,46.92,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","  50103","  住房公积金",27.01,27.01,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",19.91,19.91,{"v":0,"d":"0.00"}]
["302","商品和服务支出",null,null,184.03,23.03,{"v":161,"d":"161.00"}]
["  30201","  办公费","50502","商品和服务支出(事业)",2.92,2.92,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.12,1.12,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",{"v":1.8,"d":"1.80"},{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"}]
["  30202","  印刷费","50201","办公经费",1.02,1.02,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.42,0.42,{"v":0,"d":"0.00"}]
["  30205","  水电费","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"}]
["  30207","  邮电费","50201","办公经费",1.76,1.76,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.56,0.56,{"v":0,"d":"0.00"}]
["  30208","  取暖费","50502","商品和服务支出(事业)",{"v":0.7,"d":"0.70"},{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.7,"d":"0.70"},{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"}]
["  30211","  差旅费","50201","办公经费",1.91,1.91,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",1.35,1.35,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.56,0.56,{"v":0,"d":"0.00"}]
["  30215","  会议、培训费","50502","商品和服务支出(事业)",{"v":1.3,"d":"1.30"},{"v":1.3,"d":"1.30"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.7,"d":"0.70"},{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50202","  会议费",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"}]
["  30228","  工会经费","50502","商品和服务支出(事业)",2.26,2.26,{"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","  50201","  办公经费",{"v":1.3,"d":"1.30"},{"v":1.3,"d":"1.30"},{"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":8,"d":"8.00"},{"v":8,"d":"8.00"},{"v":0,"d":"0.00"}]
["    ","    交通费","  50502","  商品和服务支出(事业)",{"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":6,"d":"6.00"},{"v":6,"d":"6.00"},{"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)",163.32,2.32,{"v":161,"d":"161.00"}]
["    ","    安全生产岗位津贴以及人身意外险","  50502","  商品和服务支出(事业)",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    安全生产执法检查投诉处理以及临时人员经费","  50502","  商品和服务支出(事业)",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["    ","    安全生产专项经费","  50299","  其他商品和服务支出",{"v":148,"d":"148.00"},{"v":0,"d":"0.00"},{"v":148,"d":"148.00"}]
["    ","    日常公用经费","  50299","  其他商品和服务支出",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.12,1.12,{"v":0,"d":"0.00"}]
["303","对个人和家庭的补助",null,null,11.11,11.11,{"v":0,"d":"0.00"}]
["  30302","  退休费","50905","离退休费",0.96,0.96,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",0.96,0.96,{"v":0,"d":"0.00"}]
["  30304","  抚恤金","50901","社会福利和救助",0.36,0.36,{"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",2.61,2.61,{"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"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",1.35,1.35,{"v":0,"d":"0.00"}]
["  30312","  取暖费","50999","其他对个人和家庭补助",6.92,6.92,{"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",3.22,3.22,{"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":3.7,"d":"3.70"},{"v":3.7,"d":"3.70"},{"v":0,"d":"0.00"}]
["  30313","  独生子女费","50999","其他对个人和家庭补助",0.26,0.26,{"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",0.22,0.22,{"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",0.04,0.04,{"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":30,"n_cols":4,"rows_kept":30,"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"]
["西安市长安区安全生产监督管理局"]
[null,"合计",356.34]
["224","灾害防治及应急管理支出",356.34]
["  22401","  应急管理事务",356.34]
["    2240101","    行政运行（应急管理事务）",214.65]
["      ","      统发工资（行政运行）",138.19]
["      ","      养老保险（行政运行）",{"v":23.5,"d":"23.50"}]
["      ","      工伤保险",0.27]
["      ","      日常公用经费",8.05]
["      ","      基本医疗保险及大病保险",4.88]
["      ","      交通费",{"v":6,"d":"6.00"}]
["      ","      生育保险",0.34]
["      ","      住房公积金（行政运行）",27.01]
["      ","      对个人和家庭的补助",6.41]
["    2240199","    其他应急管理支出",141.69]
["      ","      对个人和家庭的补助",{"v":4.7,"d":"4.70"}]
["      ","      日常公用经费",6.98]
["      ","      生育保险",0.22]
["      ","      住房公积金（事业运行）",19.91]
["      ","      交通费",{"v":2,"d":"2.00"}]
["      ","      工伤保险",0.17]
["      ","      基本医疗保险及大病保险",3.19]
["      ","      养老保险（事业运行）",17.27]
["      ","      统发工资（事业运行）",87.25]

{"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":76,"n_cols":6,"rows_kept":76,"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"]
["西安市长安区安全生产监督管理局"]
[null,"合计",null,null,356.34]
["301","工资福利支出",null,null,{"v":322.2,"d":"322.20"}]
["  30101","  基本工资","50101","工资奖金津补贴",111.79]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",67.91]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",43.88]
["  30102","  津贴补贴","50101","工资奖金津补贴",65.27]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",65.27]
["  30103","  奖金","50101","工资奖金津补贴",5.01]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",5.01]
["  30107","  绩效工资","50501","工资福利支出(事业)",43.37]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",43.37]
["  30108","  机关事业单位基本养老保险缴费","50102","社会保障缴费",40.77]
["    ","    养老保险（行政运行）","  50102","  社会保障缴费",{"v":23.5,"d":"23.50"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",17.27]
["  30110","  职工基本医疗保险缴费","50501","工资福利支出(事业)",8.07]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",3.19]
["    ","    基本医疗保险及大病保险","  50102","  社会保障缴费",4.88]
["  30112","  其他社会保障缴费","50501","工资福利支出(事业)",{"v":1,"d":"1.00"}]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.17]
["    ","    工伤保险","  50102","  社会保障缴费",0.27]
["    ","    生育保险","  50102","  社会保障缴费",0.34]
["    ","    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",46.92]
["    ","    住房公积金（行政运行）","  50103","  住房公积金",27.01]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",19.91]
["302","商品和服务支出",null,null,23.03]
["  30201","  办公费","50502","商品和服务支出(事业)",2.92]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.12]
["    ","    日常公用经费","  50201","  办公经费",{"v":1.8,"d":"1.80"}]
["  30202","  印刷费","50201","办公经费",1.02]
["    ","    日常公用经费","  50201","  办公经费",{"v":0.6,"d":"0.60"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.42]
["  30205","  水电费","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]
["  30207","  邮电费","50502","商品和服务支出(事业)",1.76]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.56]
["    ","    日常公用经费","  50201","  办公经费",{"v":1.2,"d":"1.20"}]
["  30208","  取暖费","50502","商品和服务支出(事业)",{"v":0.7,"d":"0.70"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.7,"d":"0.70"}]
["  30211","  差旅费","50201","办公经费",1.91]
["    ","    日常公用经费","  50201","  办公经费",1.35]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.56]
["  30215","  会议、培训费","50202","会议费",{"v":1.3,"d":"1.30"}]
["    ","    日常公用经费","  50202","  会议费",{"v":0.6,"d":"0.60"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.7,"d":"0.70"}]
["  30228","  工会经费","50201","办公经费",2.26]
["    ","    日常公用经费","  50201","  办公经费",{"v":1.3,"d":"1.30"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.96]
["  30231","  公务用车运行维护费","50208","公务用车运行维护费",{"v":8,"d":"8.00"}]
["    ","    交通费","  50208","  公务用车运行维护费",{"v":6,"d":"6.00"}]
["    ","    交通费","  50502","  商品和服务支出(事业)",{"v":2,"d":"2.00"}]
["  30299","  其他商品和服务支出","50299","其他商品和服务支出",2.32]
["    ","    日常公用经费","  50299","  其他商品和服务支出",{"v":1.2,"d":"1.20"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.12]
["303","对个人和家庭的补助",null,null,11.11]
["  30302","  退休费","50905","离退休费",0.96]
["    ","    对个人和家庭的补助","  50905","  离退休费",0.96]
["  30304","  抚恤金","50901","社会福利和救助",0.36]
["    ","    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",2.61]
["    ","    对个人和家庭的补助","  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",1.35]
["  30312","  取暖费","50999","其他对个人和家庭补助",6.92]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",{"v":3.7,"d":"3.70"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",3.22]
["  30313","  独生子女费","50999","其他对个人和家庭补助",0.26]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.22]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.04]

{"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":14,"n_cols":4,"rows_kept":14,"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":161,"d":"161.00"}]
["067001","西安市长安区安全生产监督管理局",{"v":148,"d":"148.00"}]
["  ","  安全生产专项经费",{"v":148,"d":"148.00"}]
["067002","西安市长安区安全生产监察大队",{"v":13,"d":"13.00"}]
["  ","  安全生产岗位津贴以及人身意外险",{"v":5,"d":"5.00"}]
["  ","  安全生产执法检查投诉处理以及临时人员经费",{"v":8,"d":"8.00"}]

{"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,"西安市长安区安全生产监督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":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"]
["西安市长安区安全生产监督管理局“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",{"$nulls":8},"增减变化情况"]
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["  067001","  西安市长安区安全生产监督管理局",{"$nulls":3},0.7,null,null,6,0.56,null,{"v":6.6,"d":"6.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"},{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"}]
["  067002","  西安市长安区安全生产监察大队",{"$nulls":3},0.28,null,null,2,0.7,null,{"v":2.7,"d":"2.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"}]