{"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"]
["西安市长安区文化体育广播电视局"]
[]
["报送日期： 2019  年  1 月 30  日"]
["单位负责人签章：任浪  财务负责人签章： 任浪  制表人签章：董映雪"]
["    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",{"v":1352.4,"d":"1,352.40"},"1、机关工资福利支出",152.26]
["   （一）公共预算拨款",{"v":3355.34,"d":"3,355.34"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":1226.81,"d":"1,226.81"},"2、机关商品和服务支出",{"v":1828.44,"d":"1,828.44"}]
["   （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",63.66,"3、机关资本性支出（一）",{"v":0,"d":"0.00"}]
["二、上级补助收入",{"v":411,"d":"411.00"},"四、公共安全",{"v":0,"d":"0.00"},"    对个人和家庭的补助",61.93,"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":2413.94,"d":"2,413.94"},"5、对事业单位经常性补助",{"v":1723.71,"d":"1,723.71"}]
["    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":2.4,"d":"2.40"},"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":3766.34,"d":"3,766.34"},"    商品和服务支出",{"v":2411.54,"d":"2,411.54"},"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",61.93]
[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":3766.34,"d":"3,766.34"},"功能分类支出合计",3766.34,"经济分类支出总计",{"v":3766.34,"d":"3,766.34"},"政府经济分类支出总计",{"v":3766.3399999999997,"d":"3,766.34"}]

{"sheet":"表2-部门综合预算收入总表","index":3,"n_rows":15,"n_cols":12,"rows_kept":15,"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"]
[]
["西安市长安区文化体育广播电视局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",{"v":3766.34,"d":"3,766.34"},{"v":3355.34,"d":"3,355.34"},{"v":3355.34,"d":"3,355.34"},{"v":0,"d":"0.00"},{"v":411,"d":"411.00"},null,{"v":0,"d":"0.00"}]
["055001","西安市长安区文化体育广播电视局",{"v":1989.67,"d":"1,989.67"},{"v":1581.67,"d":"1,581.67"},{"v":1581.67,"d":"1,581.67"},{"v":0,"d":"0.00"},{"v":408,"d":"408.00"},null,{"v":0,"d":"0.00"}]
["055002","西安市长安区文化馆",274.73,274.73,274.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["055003","西安市长安区图书馆",230.25,230.25,230.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["055004","西安市长安区体育场",125.23,125.23,125.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["055005","西安市长安区剧团",{"v":190.7,"d":"190.70"},{"v":190.7,"d":"190.70"},{"v":190.7,"d":"190.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["055006","西安市长安区影视实业有限公司",20.34,20.34,20.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["055007","西安市长安区文化市场行政执法队",150.49,150.49,150.49,{"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":16,"n_cols":12,"rows_kept":16,"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"]
[]
["西安市长安区文化体育广播电视局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",{"v":3766.34,"d":"3,766.34"},{"v":3355.34,"d":"3,355.34"},{"v":3355.34,"d":"3,355.34"},{"v":0,"d":"0.00"},{"v":411,"d":"411.00"},null,{"v":0,"d":"0.00"}]
["055001","西安市长安区文化体育广播电视局",{"v":1989.67,"d":"1,989.67"},{"v":1581.67,"d":"1,581.67"},{"v":1581.67,"d":"1,581.67"},{"v":0,"d":"0.00"},{"v":408,"d":"408.00"},null,{"v":0,"d":"0.00"}]
["055002","西安市长安区文化馆",274.73,274.73,274.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["055003","西安市长安区图书馆",230.25,230.25,230.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["055004","西安市长安区体育场",125.23,125.23,125.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["055005","西安市长安区剧团",{"v":190.7,"d":"190.70"},{"v":190.7,"d":"190.70"},{"v":190.7,"d":"190.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["055006","西安市长安区影视实业有限公司",20.34,20.34,20.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["055007","西安市长安区文化市场行政执法队",150.49,150.49,150.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["055008","西安市长安区广播电视中心",784.93,781.93,781.93,{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},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":1352.4,"d":"1,352.40"},"1、机关工资福利支出",152.26]
["   （一）公共预算拨款",{"v":3355.34,"d":"3,355.34"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":1226.81,"d":"1,226.81"},"2、机关商品和服务支出",{"v":1420.44,"d":"1,420.44"}]
["   （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",63.66,"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",61.93,"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":2002.94,"d":"2,002.94"},"5、对事业单位经常性补助",{"v":1720.71,"d":"1,720.71"}]
[null,null,"六、科学技术",{"v":0,"d":"0.00"},"    工资福利支出",{"v":2.4,"d":"2.40"},"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":3355.34,"d":"3,355.34"},"    商品和服务支出",{"v":2000.54,"d":"2,000.54"},"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",61.93]
[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",3355.34,"功能分类支出合计",{"v":3355.34,"d":"3,355.34"},"经济分类支出总计",{"v":3355.34,"d":"3,355.34"},"政府经济分类支出总计",{"v":3355.3399999999997,"d":"3,355.34"}]

{"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":126,"n_cols":6,"rows_kept":126,"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"]
["西安市长安区文化体育广播电视局"]
[null,"合计",{"v":3766.34,"d":"3,766.34"},{"v":1352.4,"d":"1,352.40"},{"v":2413.94,"d":"2,413.94"}]
["207","文化旅游体育与传媒支出",{"v":3766.34,"d":"3,766.34"},{"v":1352.4,"d":"1,352.40"},{"v":2413.94,"d":"2,413.94"}]
["  20701","  文化和旅游",{"v":2695.84,"d":"2,695.84"},666.24,{"v":2029.6,"d":"2,029.60"}]
["    2070101","    行政运行（文化）",60.55,60.55,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",8.97,8.97,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",3.98,3.98,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.21,0.21,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",18.84,18.84,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",6.64,6.64,{"v":0,"d":"0.00"}]
["      ","      生育保险",0.28,0.28,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",21.63,21.63,{"v":0,"d":"0.00"}]
["    2070102","    一般行政管理事务（文化）",{"v":1389.12,"d":"1,389.12"},107.32,{"v":1281.8,"d":"1,281.80"}]
["      ","      长安文化资源丛书编辑费",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      秦岭北麓工作经费",{"v":10.2,"d":"10.20"},{"v":0,"d":"0.00"},{"v":10.2,"d":"10.20"}]
["      ","      安全生产",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      文化基础设施奖补资金",{"v":160,"d":"160.00"},{"v":0,"d":"0.00"},{"v":160,"d":"160.00"}]
["      ","      公益性岗位工资",{"v":7.2,"d":"7.20"},{"v":0,"d":"0.00"},{"v":7.2,"d":"7.20"}]
["      ","      综合业务费用",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      文化标识系统设计制作",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["      ","      扫黄打非",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      统发工资（行政运行）",107.32,107.32,{"v":0,"d":"0.00"}]
["      ","      惠民演出",{"v":276,"d":"276.00"},{"v":0,"d":"0.00"},{"v":276,"d":"276.00"}]
["      ","      文化中心运行费",{"v":750,"d":"750.00"},{"v":0,"d":"0.00"},{"v":750,"d":"750.00"}]
["      ","      扶贫驻村工作队费用",{"v":10.4,"d":"10.40"},{"v":0,"d":"0.00"},{"v":10.4,"d":"10.40"}]
["    2070104","    图书馆",230.25,126.75,{"v":103.5,"d":"103.50"}]
["      ","      资源共享工程运行及维修维护费",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"}]
["      ","      农家书屋管理员日常业务指导",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      报刊征订费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      工伤保险",0.16,0.16,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",78.74,78.74,{"v":0,"d":"0.00"}]
["      ","      公益性讲座培训",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["      ","      生育保险",0.21,0.21,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",3.05,3.05,{"v":0,"d":"0.00"}]
["      ","      联合编目运行及耗材费",{"v":8.5,"d":"8.50"},{"v":0,"d":"0.00"},{"v":8.5,"d":"8.50"}]
["      ","      送图书及科技信息下乡进校园",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      对个人和家庭的补助",4.67,4.67,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",17.89,17.89,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",6.45,6.45,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",15.58,15.58,{"v":0,"d":"0.00"}]
["      ","      图书购置",{"v":73,"d":"73.00"},{"v":0,"d":"0.00"},{"v":73,"d":"73.00"}]
["    2070107","    艺术表演团体",{"v":190.7,"d":"190.70"},{"v":8.8,"d":"8.80"},{"v":181.9,"d":"181.90"}]
["      ","      差额补助",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      5.30人员工资",{"v":79,"d":"79.00"},{"v":0,"d":"0.00"},{"v":79,"d":"79.00"}]
["      ","      在职人员工资",{"v":75,"d":"75.00"},{"v":0,"d":"0.00"},{"v":75,"d":"75.00"}]
["      ","      对个人和家庭的补助",{"v":8.8,"d":"8.80"},{"v":8.8,"d":"8.80"},{"v":0,"d":"0.00"}]
["      ","      在职人员及5.30人员降温取暖费",{"v":7.9,"d":"7.90"},{"v":0,"d":"0.00"},{"v":7.9,"d":"7.90"}]
["    2070108","    文化活动",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      各项文化活动经费",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    2070109","    群众文化",220.33,220.33,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",10.05,10.05,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",132.87,132.87,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",26.29,26.29,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.27,0.27,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",5.11,5.11,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",30.24,30.24,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",15.15,15.15,{"v":0,"d":"0.00"}]
["      ","      生育保险",0.35,0.35,{"v":0,"d":"0.00"}]
["    2070111","    文化创作与保护",{"v":32,"d":"32.00"},{"v":0,"d":"0.00"},{"v":32,"d":"32.00"}]
["      ","      非遗保护项目申报传承人补助",{"v":32,"d":"32.00"},{"v":0,"d":"0.00"},{"v":32,"d":"32.00"}]
["    2070112","    文化和旅游市场管理",150.49,142.49,{"v":8,"d":"8.00"}]
["      ","      对个人和家庭的补助",5.03,5.03,{"v":0,"d":"0.00"}]
["      ","      生育保险",0.22,0.22,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",20.23,20.23,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",17.55,17.55,{"v":0,"d":"0.00"}]
["      ","      文化市场培训",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      日常公用经费",7.42,7.42,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.18,0.18,{"v":0,"d":"0.00"}]
["      ","      综合业务费",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["      ","      基本医疗保险及大病保险",3.23,3.23,{"v":0,"d":"0.00"}]
["      ","      市场监督检查",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      统发工资（事业运行）",88.63,88.63,{"v":0,"d":"0.00"}]
["    2070199","    其他文化和旅游支出",{"v":402.4,"d":"402.40"},{"v":0,"d":"0.00"},{"v":402.4,"d":"402.40"}]
["      ","      公益性岗位工资",{"v":2.4,"d":"2.40"},{"v":0,"d":"0.00"},{"v":2.4,"d":"2.40"}]
["      ","      基层综合性文化服务中心建设",{"v":400,"d":"400.00"},{"v":0,"d":"0.00"},{"v":400,"d":"400.00"}]
["  20703","  体育",265.23,95.23,{"v":170,"d":"170.00"}]
["    2070302","    一般行政管理事务（体育）",{"v":132,"d":"132.00"},{"v":0,"d":"0.00"},{"v":132,"d":"132.00"}]
["      ","      老体协活动费用",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["      ","      体育活动项目",{"v":120,"d":"120.00"},{"v":0,"d":"0.00"},{"v":120,"d":"120.00"}]
["    2070306","    体育训练",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      少儿体校训练扶持资金",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    2070307","    体育场馆",125.23,95.23,{"v":30,"d":"30.00"}]
["      ","      生育保险",0.16,0.16,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",2.29,2.29,{"v":0,"d":"0.00"}]
["      ","      全民体质监测",{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"}]
["      ","      羽毛球赛",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["      ","      区篮球赛、象棋赛",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      住房公积金（事业运行）",13.34,13.34,{"v":0,"d":"0.00"}]
["      ","      笼式足球赛",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      对个人和家庭的补助",4.05,4.05,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",11.62,11.62,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",4.94,4.94,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",58.71,58.71,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.12,0.12,{"v":0,"d":"0.00"}]
["      ","      乒乓球赛",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    2070308","    群众体育",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["      ","      体育竞赛、活动经费",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["  20706","  新闻出版电影",20.34,{"v":9,"d":"9.00"},11.34]
["    2070607","    电影",20.34,{"v":9,"d":"9.00"},11.34]
["      ","      对个人和家庭的补助",{"v":9,"d":"9.00"},{"v":9,"d":"9.00"},{"v":0,"d":"0.00"}]
["      ","      5.30人员经费",11.34,{"v":0,"d":"0.00"},11.34]
["  20708","  广播电视",784.93,581.93,{"v":203,"d":"203.00"}]
["    2070804","    广播",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      广播电视村村通工程",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    2070805","    电视",781.93,581.93,{"v":200,"d":"200.00"}]
["      ","      对个人和家庭的补助",6.26,6.26,{"v":0,"d":"0.00"}]
["      ","      广电技术设备器材购置",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["      ","      网络信息和运行",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["      ","      新闻专题综艺节目制作",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["      ","      广电专用设备用电",{"v":35,"d":"35.00"},{"v":0,"d":"0.00"},{"v":35,"d":"35.00"}]
["      ","      工伤保险",0.75,0.75,{"v":0,"d":"0.00"}]
["      ","      广电技术设备维护检修及机房基础设施改造维护",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["      ","      公益广告制作",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      影视剧购置",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      统发工资（事业运行）",372.82,372.82,{"v":0,"d":"0.00"}]
["      ","      生育保险",0.98,0.98,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",14.23,14.23,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",28.16,28.16,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",84.96,84.96,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",73.77,73.77,{"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":210,"n_cols":8,"rows_kept":210,"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"]
["西安市长安区文化体育广播电视局"]
[null,"合计",null,null,{"v":3766.34,"d":"3,766.34"},{"v":1352.4,"d":"1,352.40"},{"v":2413.94,"d":"2,413.94"}]
["301","工资福利支出",null,null,{"v":1229.21,"d":"1,229.21"},{"v":1226.81,"d":"1,226.81"},{"v":2.4,"d":"2.40"}]
["  30101","  基本工资","50101","工资奖金津补贴",440.75,440.75,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",55.52,55.52,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",44.35,44.35,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",70.68,70.68,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",196.57,196.57,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",42.07,42.07,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",31.56,31.56,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴","50101","工资奖金津补贴",{"v":51.8,"d":"51.80"},{"v":51.8,"d":"51.80"},{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",{"v":51.8,"d":"51.80"},{"v":51.8,"d":"51.80"},{"v":0,"d":"0.00"}]
["  30107","  绩效工资","50501","工资福利支出(事业)",346.54,346.54,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",44.28,44.28,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",176.25,176.25,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",27.15,27.15,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",36.67,36.67,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",62.19,62.19,{"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",163.65,163.65,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","  50102","  社会保障缴费",18.84,18.84,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",15.58,15.58,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",26.29,26.29,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",11.62,11.62,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",17.55,17.55,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",73.77,73.77,{"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)",31.89,31.89,{"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)",14.23,14.23,{"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)",3.05,3.05,{"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)",3.23,3.23,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50102","  社会保障缴费",3.98,3.98,{"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)",2.29,2.29,{"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)",5.11,5.11,{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费","50501","工资福利支出(事业)",3.89,3.89,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.12,0.12,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.16,0.16,{"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)",0.27,0.27,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50102","  社会保障缴费",0.21,0.21,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.75,0.75,{"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",0.28,0.28,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.98,0.98,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.35,0.35,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.21,0.21,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.16,0.16,{"v":0,"d":"0.00"}]
["  30113","  住房公积金","50103","住房公积金",188.29,188.29,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","  50103","  住房公积金",21.63,21.63,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",13.34,13.34,{"v":0,"d":"0.00"}]
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["    ","    对个人和家庭的补助","  50901","  社会福利和救助",0.78,0.78,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",0.06,0.06,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",2.34,2.34,{"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"}]
["  30309","  奖励金","50901","社会福利和救助",0.14,0.14,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",0.14,0.14,{"v":0,"d":"0.00"}]
["  30311","  降温费","50999","其他对个人和家庭补助",11.25,11.25,{"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",5.04,5.04,{"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":1.8,"d":"1.80"},{"v":1.8,"d":"1.80"},{"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":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"},{"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",0.99,0.99,{"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"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",1.17,1.17,{"v":0,"d":"0.00"}]
["  30312","  取暖费","50999","其他对个人和家庭补助",16.86,16.86,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",4.83,4.83,{"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",3.45,3.45,{"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":2.3,"d":"2.30"},{"v":2.3,"d":"2.30"},{"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",3.29,3.29,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",2.99,2.99,{"v":0,"d":"0.00"}]
["  30313","  独生子女费","50999","其他对个人和家庭补助",1.12,1.12,{"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",0.05,0.05,{"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",0.07,0.07,{"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",0.23,0.23,{"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"}]
["    ","    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",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"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":72,"n_cols":4,"rows_kept":72,"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"]
["西安市长安区文化体育广播电视局"]
[null,"合计",{"v":1352.4,"d":"1,352.40"}]
["207","文化旅游体育与传媒支出",{"v":1352.4,"d":"1,352.40"}]
["  20701","  文化和旅游",666.24]
["    2070101","    行政运行（文化）",60.55]
["      ","      对个人和家庭的补助",8.97]
["      ","      基本医疗保险及大病保险",3.98]
["      ","      工伤保险",0.21]
["      ","      养老保险（行政运行）",18.84]
["      ","      日常公用经费",6.64]
["      ","      生育保险",0.28]
["      ","      住房公积金（行政运行）",21.63]
["    2070102","    一般行政管理事务（文化）",107.32]
["      ","      统发工资（行政运行）",107.32]
["    2070104","    图书馆",126.75]
["      ","      工伤保险",0.16]
["      ","      统发工资（事业运行）",78.74]
["      ","      生育保险",0.21]
["      ","      基本医疗保险及大病保险",3.05]
["      ","      对个人和家庭的补助",4.67]
["      ","      住房公积金（事业运行）",17.89]
["      ","      日常公用经费",6.45]
["      ","      养老保险（事业运行）",15.58]
["    2070107","    艺术表演团体",{"v":8.8,"d":"8.80"}]
["      ","      对个人和家庭的补助",{"v":8.8,"d":"8.80"}]
["    2070109","    群众文化",220.33]
["      ","      日常公用经费",10.05]
["      ","      统发工资（事业运行）",132.87]
["      ","      养老保险（事业运行）",26.29]
["      ","      工伤保险",0.27]
["      ","      基本医疗保险及大病保险",5.11]
["      ","      住房公积金（事业运行）",30.24]
["      ","      对个人和家庭的补助",15.15]
["      ","      生育保险",0.35]
["    2070112","    文化和旅游市场管理",142.49]
["      ","      对个人和家庭的补助",5.03]
["      ","      生育保险",0.22]
["      ","      住房公积金（事业运行）",20.23]
["      ","      养老保险（事业运行）",17.55]
["      ","      日常公用经费",7.42]
["      ","      工伤保险",0.18]
["      ","      基本医疗保险及大病保险",3.23]
["      ","      统发工资（事业运行）",88.63]
["  20703","  体育",95.23]
["    2070307","    体育场馆",95.23]
["      ","      生育保险",0.16]
["      ","      基本医疗保险及大病保险",2.29]
["      ","      住房公积金（事业运行）",13.34]
["      ","      对个人和家庭的补助",4.05]
["      ","      养老保险（事业运行）",11.62]
["      ","      日常公用经费",4.94]
["      ","      统发工资（事业运行）",58.71]
["      ","      工伤保险",0.12]
["  20706","  新闻出版电影",{"v":9,"d":"9.00"}]
["    2070607","    电影",{"v":9,"d":"9.00"}]
["      ","      对个人和家庭的补助",{"v":9,"d":"9.00"}]
["  20708","  广播电视",581.93]
["    2070805","    电视",581.93]
["      ","      对个人和家庭的补助",6.26]
["      ","      工伤保险",0.75]
["      ","      统发工资（事业运行）",372.82]
["      ","      生育保险",0.98]
["      ","      基本医疗保险及大病保险",14.23]
["      ","      日常公用经费",28.16]
["      ","      住房公积金（事业运行）",84.96]
["      ","      养老保险（事业运行）",73.77]

{"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":162,"n_cols":6,"rows_kept":162,"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"]
["西安市长安区文化体育广播电视局"]
[null,"合计",null,null,{"v":1352.4,"d":"1,352.40"}]
["301","工资福利支出",null,null,{"v":1226.81,"d":"1,226.81"}]
["  30101","  基本工资","50101","工资奖金津补贴",440.75]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",55.52]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",44.35]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",42.07]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",31.56]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",70.68]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",196.57]
["  30102","  津贴补贴","50101","工资奖金津补贴",{"v":51.8,"d":"51.80"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",{"v":51.8,"d":"51.80"}]
["  30107","  绩效工资","50501","工资福利支出(事业)",346.54]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",62.19]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",36.67]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",176.25]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",27.15]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",44.28]
["  30108","  机关事业单位基本养老保险缴费","50102","社会保障缴费",163.65]
["    ","    养老保险（行政运行）","  50102","  社会保障缴费",18.84]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",73.77]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",11.62]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",15.58]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",17.55]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",26.29]
["  30110","  职工基本医疗保险缴费","50501","工资福利支出(事业)",31.89]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",2.29]
["    ","    基本医疗保险及大病保险","  50102","  社会保障缴费",3.98]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",5.11]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",14.23]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",3.05]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",3.23]
["  30112","  其他社会保障缴费","50501","工资福利支出(事业)",3.89]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.18]
["    ","    工伤保险","  50102","  社会保障缴费",0.21]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.16]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.12]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.75]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.27]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.22]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.21]
["    ","    生育保险","  50102","  社会保障缴费",0.28]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.98]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.35]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.16]
["  30113","  住房公积金","50103","住房公积金",188.29]
["    ","    住房公积金（行政运行）","  50103","  住房公积金",21.63]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",20.23]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",30.24]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",17.89]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",84.96]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",13.34]
["302","商品和服务支出",null,null,63.66]
["  30201","  办公费","50502","商品和服务支出(事业)",10.44]
["    ","    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","  50502","  商品和服务支出(事业)",{"v":1.6,"d":"1.60"}]
["    ","    日常公用经费","  50201","  办公经费",1.32]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.04]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",4.48]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":1.2,"d":"1.20"}]
["  30202","  印刷费","50502","商品和服务支出(事业)",3.86]
["    ","    日常公用经费","  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)",0.45]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.6,"d":"0.60"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.39]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.3,"d":"0.30"}]
["    ","    日常公用经费","  50201","  办公经费",0.44]
["  30205","  水电费","50502","商品和服务支出(事业)",6.84]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":1.2,"d":"1.20"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.9,"d":"0.90"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.6,"d":"0.60"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.78]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",3.36]
["  30207","  邮电费","50502","商品和服务支出(事业)",5.44]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.4,"d":"0.40"}]
["    ","    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","  50502","  商品和服务支出(事业)",{"v":0.6,"d":"0.60"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.52]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",2.24]
["    ","    日常公用经费","  50201","  办公经费",0.88]
["  30208","  取暖费","50502","商品和服务支出(事业)",{"v":5.7,"d":"5.70"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.75]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":1,"d":"1.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.5,"d":"0.50"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":2.8,"d":"2.80"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.65]
["  30211","  差旅费","50502","商品和服务支出(事业)",5.55]
["    ","    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","  50502","  商品和服务支出(事业)",{"v":0.4,"d":"0.40"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",2.24]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.6,"d":"0.60"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.52]
["    ","    日常公用经费","  50201","  办公经费",0.99]
["  30215","  会议、培训费","50502","商品和服务支出(事业)",6.14]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":2.8,"d":"2.80"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.65]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":1,"d":"1.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.75]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.5,"d":"0.50"}]
["    ","    日常公用经费","  50202","  会议费",0.44]
["  30217","  公务接待费","50206","公务接待费",0.65]
["    ","    日常公用经费","  50206","  公务接待费",0.65]
["  30228","  工会经费","50502","商品和服务支出(事业)",9.04]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.64]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.45]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.86]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.97]
["    ","    日常公用经费","  50201","  办公经费",1.04]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",4.08]
["  30299","  其他商品和服务支出","50502","商品和服务支出(事业)",{"v":10,"d":"10.00"}]
["    ","    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","  50502","  商品和服务支出(事业)",{"v":1.2,"d":"1.20"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",4.48]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.04]
["    ","    日常公用经费","  50299","  其他商品和服务支出",0.88]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":1.6,"d":"1.60"}]
["303","对个人和家庭的补助",null,null,61.93]
["  30302","  退休费","50905","离退休费",{"v":17.5,"d":"17.50"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",6.66]
["    ","    对个人和家庭的补助","  50905","  离退休费",0.36]
["    ","    对个人和家庭的补助","  50905","  离退休费",1.26]
["    ","    对个人和家庭的补助","  50905","  离退休费",{"v":7.3,"d":"7.30"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",1.92]
["  30304","  抚恤金","50901","社会福利和救助",6.66]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",6.66]
["  30305","  生活补助","50901","社会福利和救助",{"v":8.4,"d":"8.40"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",2.34]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",2.58]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",0.78]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",0.72]
["    ","    对个人和家庭的补助","  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",{"v":1.5,"d":"1.50"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",0.06]
["  30309","  奖励金","50901","社会福利和救助",0.14]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",0.14]
["  30311","  降温费","50999","其他对个人和家庭补助",11.25]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",{"v":1.8,"d":"1.80"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",5.04]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.99]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",1.17]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",1.35]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",{"v":0.9,"d":"0.90"}]
["  30312","  取暖费","50999","其他对个人和家庭补助",16.86]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",3.45]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",3.29]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",2.99]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",4.83]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",{"v":2.3,"d":"2.30"}]
["  30313","  独生子女费","50999","其他对个人和家庭补助",1.12]
["    ","    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",0.07]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.05]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.23]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",{"v":0.5,"d":"0.50"}]
["    ","    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":77,"n_cols":5,"rows_kept":77,"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":2413.94,"d":"2,413.94"}]
["055001","西安市长安区文化体育广播电视局",{"v":1821.8,"d":"1,821.80"}]
["  ","  长安文化资源丛书编辑费",{"v":20,"d":"20.00"}]
["  ","  老体协活动费用",{"v":12,"d":"12.00"},"用于老体协深入农村、社区开展全民健身辅导、推广、举办区级老年人全民健身比赛、参加市级老年人比赛费用，全年共计12万元。"]
["  ","  体育活动项目",{"v":120,"d":"120.00"},"根据西安市体育局发文要求，参加西安市体育局举办的各项比赛,组织区级赛事活动。活动赛事需110万元，业务指导差旅费5万元，检查普及体育群众活动指导下乡等费用5万元"]
["  ","  基层综合性文化服务中心建设",{"v":400,"d":"400.00"}]
["  ","  秦岭北麓工作经费",{"v":10.2,"d":"10.20"}]
["  ","  安全生产",{"v":3,"d":"3.00"}]
["  ","  文化基础设施奖补资金",{"v":160,"d":"160.00"},"根据长秦岭整治字【2018】157号文件要求，市人社函【2018】606号文件精神，抽调秦岭北麓违建整治工作人员共计11人，共计天数777天，文件要求每天每人130元补助，共计10.2万元。"]
["  ","  体育竞赛、活动经费",{"v":6,"d":"6.00"}]
["  ","  公益性岗位工资",{"v":7.2,"d":"7.20"},"   1、2018年给予10家建设达标的农村礼堂，每家奖补10万元，共计100万元，2019年10家建设达标的农村礼堂10家共计100万元，文化礼堂合计200万元。"]
["  ","  综合业务费用",{"v":10,"d":"10.00"},"  2、给予16个街办建设达标的街道综合文化站每家奖补30万元，2018年14家，2019年2家合计480万元。"]
["  ","  少儿体校训练扶持资金",{"v":2,"d":"2.00"}]
["  ","  文化标识系统设计制作",{"v":15,"d":"15.00"},"公益性岗位工资，3人，工资每人每月0.3万元，单位承担0.2万元，全年7.2万元"]
["  ","  扫黄打非",{"v":20,"d":"20.00"},"聘请专业律师人员解决纠纷问题，聘请专业财务人员开展2019年财务制度转化业务，文化中心体育场馆财务收支审计"]
["  ","  惠民演出",{"v":276,"d":"276.00"}]
["  ","  文化中心运行费",{"v":750,"d":"750.00"},"文化标识系统设计制作14万元，文化标识指导、巡查业务指导费用1万元共计15万元。"]
["  ","  扶贫驻村工作队费用",{"v":10.4,"d":"10.40"}]
["055002","西安市长安区文化馆",{"v":54.4,"d":"54.40"},"1、购买综艺类惠民演出100场，每场2万，共计200万元，2、购买戏曲类演出50场，每场1万元，共计50万元3、长安区特色剧目创作20万元4、夏日广场演出2场6万元。合计276万元（其中演出270万为演出费用，6万元为节目审查、验收、监督、业务指导差旅费用）"]
["  ","  公益性岗位工资",{"v":2.4,"d":"2.40"},"1、","文化中心物业服务费180万元；"]
["  ","  各项文化活动经费",{"v":20,"d":"20.00"},"2、","设施维护费、消防160万元；"]
["  ","  非遗保护项目申报传承人补助",{"v":32,"d":"32.00"},"3、","耗材费用10万元；"]
["055003","西安市长安区图书馆",{"v":103.5,"d":"103.50"},"4、","水费、电费、天然气300万元；"]
["  ","  资源共享工程运行及维修维护费",{"v":7,"d":"7.00"},"5、","供暖费用60万元；"]
["  ","  农家书屋管理员日常业务指导",{"v":3,"d":"3.00"},"6、","网络运行费20万元；"]
["  ","  报刊征订费",{"v":5,"d":"5.00"},"7、","清洗楼体15万元；"]
["  ","  公益性讲座培训",{"v":4,"d":"4.00"},"8、","临聘人员55万元；"]
["  ","  联合编目运行及耗材费",{"v":8.5,"d":"8.50"},"9、","办公费用20万元；"]
["  ","  送图书及科技信息下乡进校园",{"v":3,"d":"3.00"},"合计：820万元。"]
["  ","  图书购置",{"v":73,"d":"73.00"}]
["055004","西安市长安区体育场",{"v":30,"d":"30.00"},"扶贫驻村工作队共计3人，人员补助、车费补助共计6.4万元，住宿房屋租赁3万元，共计10.4万元"]
["  ","  全民体质监测",{"v":13,"d":"13.00"}]
["  ","  羽毛球赛",{"v":4,"d":"4.00"},"公益性岗位2019年工资"]
["  ","  区篮球赛、象棋赛",{"v":5,"d":"5.00"},"用于举办各项文化活动支出"]
["  ","  笼式足球赛",{"v":5,"d":"5.00"},"走访、调研、拍摄影像资料，文化遗产弥足珍贵，为了更好的保护文化遗产和文化遗产传承人。"]
["  ","  乒乓球赛",{"v":3,"d":"3.00"}]
["055005","西安市长安区剧团",{"v":181.9,"d":"181.90"},"全国文化现象共享工程长安支中心设有中心机房、电子阅览室、多媒体视听室，有服务器、接收器、电脑、投影等设备100多台，接入百兆光纤，全年无节假日运行，还有街办及村居管理员600多人，需下乡培训及业务指导。其中网络接入及服务费（双网，百兆光纤）5万元，运行维护费3万元，基层管理员培训及其他费用2万元。合计10万元。"]
["  ","  差额补助",{"v":20,"d":"20.00"},"对全区606家农家书屋及社区书屋管理员进行培训和日常业务指导，讲课费2万元，课件资料费1万元，交通及其他费用1万元。合计4万元。"]
["  ","  5.30人员工资",{"v":79,"d":"79.00"},"征订报刊杂志450种，合计5万元。"]
["  ","  在职人员工资",{"v":75,"d":"75.00"},"全年举办公益性讲座培训30期，讲课费3万元，资料印刷、交通及其他费用1万元，合计4万元。"]
["  ","  在职人员及5.30人员降温取暖费",{"v":7.9,"d":"7.90"},"用于当年新采购图书大约3万册的编目加工，其中编目做数据劳务费2万元，芯片、条码、书标等耗材6.5万元。合计8.5万元。"]
["055006","西安市长安区影视实业有限公司",11.34,"全年送图书及科技信息下乡进校园12次，需购图书1200册大约3万元，科技信息资料印刷费0.5万元，交通及其他费用0.5万元，合计4万元。"]
["  ","  5.30人员经费",11.34,"按国家一级馆图书馆要求及《陕西省文化先进县评选复查标准》的要求，每年购书费不得低于辖区常住人口人均1元的标准，且每年按20%的幅度增长，合计128万元。"]
["055007","西安市长安区文化市场行政执法队",{"v":8,"d":"8.00"}]
["  ","  文化市场培训",{"v":2,"d":"2.00"},"按照市体育局统一安排每年开展国民体质监测任务。这是一项硬性任务，市体育局给工作站配发了统一的监测设备，要求每年需上报监测数据3000人次，这项工作的开展，能够对30％以上的群众进行科学的健身指导，建立跟踪信息数据库，提供易于执行的运动健身方案，开展科普知识讲座，以当地社会体育指导员及体育行家为依托，组建一支运动健身科普知识的队伍，每年根据监测数据进行分析，并出台当地的《国民体质监测报告》。"]
["  ","  综合业务费",{"v":1,"d":"1.00"},"举办此类比赛，可以更好的展示我区各界人士对体育的爱好，展示我区人民的精神面貌，活跃当地的文化生活，拉动体育爱好者的积极性，打造体育强国梦。"]
["  ","  市场监督检查",{"v":5,"d":"5.00"},"广泛开展全民健身活动，加强推进体育强国建设总目标，积极营造全民运动氛围，活跃我区广大人民群众文化生活，提升全民健身热情，能够更好地追求体育强国梦，提高国民整体素质。弘扬长安体育精神。"]
["055008","西安市长安区广播电视中心",{"v":203,"d":"203.00"},"开展此项活动，为推进强国建设，积极营造全民运动氛围，活跃我区广大群众文化生活，提升全民健身参与热情。"]
["  ","  广电技术设备器材购置",{"v":40,"d":"40.00"},"普及全民健身活动，提高运动竞技水平，推动群众性体育运动的开展，吸引和鼓励群众参与体育锻炼，促进体育强国梦建设。"]
["  ","  网络信息和运行",{"v":15,"d":"15.00"}]
["  ","  新闻专题综艺节目制作",{"v":40,"d":"40.00"}]
["  ","  广电专用设备用电",{"v":35,"d":"35.00"},"剧团现有5.30人员15人，年需工资经费79万元。"]
["  ","  广电技术设备维护检修及机房基础设施改造维护",{"v":30,"d":"30.00"},"剧团在职人员共有34人，年需工资经费75万元"]
["  ","  公益广告制作",{"v":20,"d":"20.00"},"在职及5.30人员共49人，年需降温取暖费7.9万元。"]
["  ","  广播电视村村通工程",{"v":3,"d":"3.00"}]
["  ","  影视剧购置",{"v":20,"d":"20.00"},"5.30人员2人，工资11.35,2018年调资0.18万元，合计11.53万元"]
[]
[]
[]
[{"$nulls":3},"（1）为了促进文化市场、体育市场、新闻出版市场持续健康发展，贯彻文化市场、体育市场、新闻出版市场的法律、法规和规章，搞好文化市场执法、监督、检查等工作。人员费用6.96万元，车辆费用3万元。合计9.96万元。"]
[]
[]
[{"$nulls":3},"电视舆情监测，消防网络维护，长安头条公众号运行"]
[]
[{"$nulls":3},"制作播控演播室及发送系统专项用电"]
[{"$nulls":3},"广播电视三个机房日常维护及检修"]
[]
[]
[{"$nulls":3},"影视电视各类节目版权购置"]

{"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,"西安市长安区文化体育广播电视局政府采购预算表"]
[{"$nulls":3},"",{"$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":19,"n_cols":29,"rows_kept":19,"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],[18,0,18,7]],"flags":["formulas_cached_only"]}
["表 12"]
["西安市长安区文化体育广播电视局“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",{"$nulls":9},6.79,0.65,{"v":0,"d":"0.00"},0.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},6.14,{"v":0,"d":"0.00"},{"v":-4.930000000000001,"d":"-4.93"},-2.54,{"v":0,"d":"0.00"},-2.54,{"v":-2,"d":"-2.00"},{"v":0,"d":"0.00"},{"v":-2,"d":"-2.00"},6.14,{"v":0,"d":"0.00"}]
["055","西安市长安区文化体育广播电视局",11.72,3.19,null,3.19,2,null,2,null,null,6.79,0.65,{"v":0,"d":"0.00"},0.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},6.14,{"v":0,"d":"0.00"}]
["  055001","  西安市长安区文化体育广播电视局",{"$nulls":9},1.09,0.65,{"v":0,"d":"0.00"},0.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.44,{"v":0,"d":"0.00"}]
["  055002","  西安市长安区文化馆",{"$nulls":9},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"}]
["  055003","  西安市长安区图书馆",{"$nulls":9},0.65,{"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"},0.65,{"v":0,"d":"0.00"}]
["  055004","  西安市长安区体育场",{"$nulls":9},{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"}]
["  055005","  西安市长安区剧团",{"$nulls":9},{"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,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  055006","  西安市长安区影视实业有限公司",{"$nulls":9},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  055007","  西安市长安区文化市场行政执法队",{"$nulls":9},0.75,{"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"},0.75,{"v":0,"d":"0.00"}]
["  055008","  西安市长安区广播电视中心",{"$nulls":9},{"v":2.8,"d":"2.80"},{"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":2.8,"d":"2.80"},{"v":0,"d":"0.00"}]
["注：三公经费减少原因为压缩三公支出，会议费增加为业务培训增加。"]