{"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"]
["西安市长安区科学技术局"]
[]
["报送日期：2019年1月30日"]
["单位负责人签章：张宁   财务负责人签章：赵文斌    制表人签章：邹小莉"]
["    保密审查情况：已审查"]

{"sheet":"目录","index":1,"n_rows":18,"n_cols":4,"rows_kept":18,"merged":[[1,0,2,3]],"flags":["formulas_cached_only"]}
[]
["目录"]
[]
[]
[]
["编号","名称","是否空表","公开空表理由"]
["表1","2019年部门综合预算收支总表","否"]
["表2","2019年部门综合预算收入总表","否"]
["表3","2019年部门综合预算支出总表","否"]
["表4","2019年部门综合预算财政拨款收支总表","否"]
["表5","2019年部门综合预算一般公共预算支出明细表（按功能科目分）","否"]
["表6","2019年部门综合预算一般公共预算支出明细表（按经济分类科目分）","否"]
["表7","2019年部门综合预算一般公共预算基本支出明细表（按功能科目分）","否"]
["表8","2019年部门综合预算一般公共预算基本支出明细表（按经济分类科目分）","否"]
["表9","2019年部门综合预算政府性基金收支表","是","无此项支出"]
["表10","2019年部门综合预算专项经费支出表","否"]
["表11","2019年部门综合预算政府采购（资产配置、购买服务）预算表","是","无此项支出"]
["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",315.87,"1、机关工资福利支出",167.78]
["   （一）公共预算拨款",448.07,"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",277.05,"2、机关商品和服务支出",{"v":102.3,"d":"102.30"}]
["   （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",13.21,"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",25.61,"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":132.2,"d":"132.20"},"5、对事业单位经常性补助",152.38]
["    其中：纳入财政专项管理的收费",{"v":0,"d":"0.00"},"六、科学技术",348.62,"    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":132.2,"d":"132.20"},"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",25.61]
[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",99.45]
[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",448.07,"功能分类支出合计",448.07,"经济分类支出总计",448.07,"政府经济分类支出总计",448.07]

{"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"]
[]
["西安市长安区科学技术局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",448.07,448.07,448.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["022001","西安市长安区科学技术局",290.64,290.64,290.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["022002","西安市长安区地震办公室",99.45,99.45,99.45,{"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"]
[]
["西安市长安区科学技术局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",448.07,448.07,448.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["022001","西安市长安区科学技术局",290.64,290.64,290.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["022002","西安市长安区地震办公室",99.45,99.45,99.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["022003","西安市长安区生产力促进中心",57.98,57.98,57.98,{"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",315.87,"1、机关工资福利支出",167.78]
["   （一）公共预算拨款",448.07,"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",277.05,"2、机关商品和服务支出",{"v":102.3,"d":"102.30"}]
["   （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",13.21,"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",25.61,"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":132.2,"d":"132.20"},"5、对事业单位经常性补助",152.38]
[null,null,"六、科学技术",348.62,"    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":132.2,"d":"132.20"},"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",25.61]
[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":99.45,"d":"99.4500"}]
[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",448.07,"功能分类支出合计",448.07,"经济分类支出总计",448.07,"政府经济分类支出总计",448.07]

{"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":66,"n_cols":6,"rows_kept":66,"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"]
["西安市长安区科学技术局"]
[null,"合计",448.07,315.87,{"v":132.2,"d":"132.20"}]
["206","科学技术支出",348.62,246.42,{"v":102.2,"d":"102.20"}]
["  20601","  科学技术管理事务",215.24,195.44,{"v":19.8,"d":"19.80"}]
["    2060101","    行政运行（科学技术管理事务）",200.64,195.44,{"v":5.2,"d":"5.20"}]
["      ","      养老保险（行政运行）",20.78,20.78,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",4.44,4.44,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.24,0.24,{"v":0,"d":"0.00"}]
["      ","      驻村工作队、第一书记补助",{"v":5.2,"d":"5.20"},{"v":0,"d":"0.00"},{"v":5.2,"d":"5.20"}]
["      ","      对个人和家庭的补助",20.56,20.56,{"v":0,"d":"0.00"}]
["      ","      生育保险",0.31,0.31,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",23.86,23.86,{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",118.15,118.15,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":7.1,"d":"7.10"},{"v":7.1,"d":"7.10"},{"v":0,"d":"0.00"}]
["    2060102","    一般行政管理事务（科学技术管理事务）",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      律师咨询服务费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    2060199","    其他科学技术管理事务支出",{"v":12.6,"d":"12.60"},{"v":0,"d":"0.00"},{"v":12.6,"d":"12.60"}]
["      ","      公益性岗位",{"v":12.6,"d":"12.60"},{"v":0,"d":"0.00"},{"v":12.6,"d":"12.60"}]
["  20604","  技术研究与开发",57.98,50.98,{"v":7,"d":"7.00"}]
["    2060401","    机构运行（技术研究与开发）",50.98,50.98,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.06,0.06,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",7.16,7.16,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",6.22,6.22,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",31.44,31.44,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",2.49,2.49,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",1.21,1.21,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",2.32,2.32,{"v":0,"d":"0.00"}]
["      ","      生育保险",0.08,0.08,{"v":0,"d":"0.00"}]
["    2060404","    科技成果转化与扩散",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"}]
["      ","      科技人员培训",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      长安区科技计划项目评审论证会",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      市、区科技特派员管理",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["  20607","  科学技术普及",{"v":75.4,"d":"75.40"},{"v":0,"d":"0.00"},{"v":75.4,"d":"75.40"}]
["    2060701","    机构运行（科学技术普及）",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["      ","      老科协经费",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["    2060702","    科普活动",{"v":58.4,"d":"58.40"},{"v":0,"d":"0.00"},{"v":58.4,"d":"58.40"}]
["      ","      科普经费",{"v":58.4,"d":"58.40"},{"v":0,"d":"0.00"},{"v":58.4,"d":"58.40"}]
["    2060799","    其他科学技术普及支出",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      杨凌农高会",{"v":2.5,"d":"2.50"},{"v":0,"d":"0.00"},{"v":2.5,"d":"2.50"}]
["      ","      科普惠农配套资金",{"v":2.5,"d":"2.50"},{"v":0,"d":"0.00"},{"v":2.5,"d":"2.50"}]
["224","灾害防治及应急管理支出",99.45,69.45,{"v":30,"d":"30.00"}]
["  22405","  地震事务",99.45,69.45,{"v":30,"d":"30.00"}]
["    2240502","    一般行政管理事务（地震事务）",69.45,69.45,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",2.73,2.73,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",1.64,1.64,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.09,0.09,{"v":0,"d":"0.00"}]
["      ","      生育保险",0.11,0.11,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",42.96,42.96,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",{"v":9.8,"d":"9.80"},{"v":9.8,"d":"9.80"},{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",{"v":8.5,"d":"8.50"},{"v":8.5,"d":"8.50"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",3.62,3.62,{"v":0,"d":"0.00"}]
["    2240506","    地震灾害预防",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      地震安全示范学校及社区创建",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    2240507","    地震应急救援",{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"}]
["      ","      应急救援者队伍建设",{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"}]
["    2240508","    地震环境探察",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["      ","      群测群防、宏观观测、台网监测",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["      ","      地震预测预报",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["    2240599","    其他地震事务支出",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["      ","      防震减灾宣传",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]

{"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":112,"n_cols":8,"rows_kept":112,"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"]
["西安市长安区科学技术局"]
[null,"合计",null,null,448.07,315.87,{"v":132.2,"d":"132.20"}]
["301","工资福利支出",null,null,277.05,277.05,{"v":0,"d":"0.00"}]
["  30101","  基本工资","50101","工资奖金津补贴",101.26,101.26,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",61.99,61.99,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",22.58,22.58,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",16.69,16.69,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴","50101","工资奖金津补贴",56.16,56.16,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",56.16,56.16,{"v":0,"d":"0.00"}]
["  30107","  绩效工资","50501","工资福利支出(事业)",35.13,35.13,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",14.75,14.75,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",20.38,20.38,{"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":35.5,"d":"35.50"},{"v":35.5,"d":"35.50"},{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","  50102","  社会保障缴费",20.78,20.78,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",6.22,6.22,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",{"v":8.5,"d":"8.50"},{"v":8.5,"d":"8.50"},{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费","50102","社会保障缴费",7.29,7.29,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50102","  社会保障缴费",4.44,4.44,{"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)",1.21,1.21,{"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)",1.64,1.64,{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费","50501","工资福利支出(事业)",0.89,0.89,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.09,0.09,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.06,0.06,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50102","  社会保障缴费",0.24,0.24,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.08,0.08,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.11,0.11,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50102","  社会保障缴费",0.31,0.31,{"v":0,"d":"0.00"}]
["  30113","  住房公积金","50103","住房公积金",40.82,40.82,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","  50103","  住房公积金",23.86,23.86,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",7.16,7.16,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",{"v":9.8,"d":"9.80"},{"v":9.8,"d":"9.80"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",null,null,145.41,13.21,{"v":132.2,"d":"132.20"}]
["  30201","  办公费","50502","商品和服务支出(事业)",{"v":2.4,"d":"2.40"},{"v":2.4,"d":"2.40"},{"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"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",1.44,1.44,{"v":0,"d":"0.00"}]
["  30202","  印刷费","50502","商品和服务支出(事业)",0.84,0.84,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.15,0.15,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",0.48,0.48,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.21,0.21,{"v":0,"d":"0.00"}]
["  30205","  水电费","50502","商品和服务支出(事业)",0.72,0.72,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"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"}]
["  30207","  邮电费","50502","商品和服务支出(事业)",1.44,1.44,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.28,0.28,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",0.96,0.96,{"v":0,"d":"0.00"}]
["  30208","  取暖费","50502","商品和服务支出(事业)",{"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)",0.25,0.25,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.35,0.35,{"v":0,"d":"0.00"}]
["  30211","  差旅费","50502","商品和服务支出(事业)",1.56,1.56,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.28,0.28,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",1.08,1.08,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"}]
["  30215","  会议、培训费","50502","商品和服务支出(事业)",1.08,1.08,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.35,0.35,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50202","  会议费",0.48,0.48,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.25,0.25,{"v":0,"d":"0.00"}]
["  30217","  公务接待费","50502","商品和服务支出(事业)",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)",0.14,0.14,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50206","  公务接待费",0.55,0.55,{"v":0,"d":"0.00"}]
["  30228","  工会经费","50502","商品和服务支出(事业)",1.96,1.96,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.34,0.34,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.47,0.47,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",1.15,1.15,{"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)",134.12,1.92,{"v":132.2,"d":"132.20"}]
["    ","    地震安全示范学校及社区创建","  50502","  商品和服务支出(事业)",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    地震预测预报","  50502","  商品和服务支出(事业)",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["    ","    防震减灾宣传","  50502","  商品和服务支出(事业)",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["    ","    公益性岗位","  50299","  其他商品和服务支出",{"v":12.6,"d":"12.60"},{"v":0,"d":"0.00"},{"v":12.6,"d":"12.60"}]
["    ","    科技人员培训","  50502","  商品和服务支出(事业)",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    科普惠农配套资金","  50299","  其他商品和服务支出",{"v":2.5,"d":"2.50"},{"v":0,"d":"0.00"},{"v":2.5,"d":"2.50"}]
["    ","    科普经费","  50299","  其他商品和服务支出",{"v":58.4,"d":"58.40"},{"v":0,"d":"0.00"},{"v":58.4,"d":"58.40"}]
["    ","    老科协经费","  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"}]
["    ","    律师咨询服务费","  50299","  其他商品和服务支出",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    群测群防、宏观观测、台网监测","  50502","  商品和服务支出(事业)",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50299","  其他商品和服务支出",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)",0.56,0.56,{"v":0,"d":"0.00"}]
["    ","    市、区科技特派员管理","  50502","  商品和服务支出(事业)",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    杨凌农高会","  50299","  其他商品和服务支出",{"v":2.5,"d":"2.50"},{"v":0,"d":"0.00"},{"v":2.5,"d":"2.50"}]
["    ","    应急救援者队伍建设","  50502","  商品和服务支出(事业)",{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"}]
["    ","    长安区科技计划项目评审论证会","  50502","  商品和服务支出(事业)",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    ","    驻村工作队、第一书记补助","  50299","  其他商品和服务支出",{"v":5.2,"d":"5.20"},{"v":0,"d":"0.00"},{"v":5.2,"d":"5.20"}]
["303","对个人和家庭的补助",null,null,25.61,25.61,{"v":0,"d":"0.00"}]
["  30301","  离休费","50905","离退休费",10.45,10.45,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",10.45,10.45,{"v":0,"d":"0.00"}]
["  30304","  抚恤金","50901","社会福利和救助",1.62,1.62,{"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"}]
["    ","    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"}]
["    ","    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"}]
["  30311","  降温费","50999","其他对个人和家庭补助",2.16,2.16,{"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",1.08,1.08,{"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",0.63,0.63,{"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",0.45,0.45,{"v":0,"d":"0.00"}]
["  30312","  取暖费","50999","其他对个人和家庭补助",6.85,6.85,{"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",1.38,1.38,{"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",1.61,1.61,{"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",3.86,3.86,{"v":0,"d":"0.00"}]
["  30313","  独生子女费","50999","其他对个人和家庭补助",0.19,0.19,{"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",0.05,0.05,{"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"}]
["  30399","  其他对个人和家庭补助支出","50999","其他对个人和家庭补助",4.34,4.34,{"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",4.34,4.34,{"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":40,"n_cols":4,"rows_kept":40,"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"]
["西安市长安区科学技术局"]
[null,"合计",315.87]
["206","科学技术支出",246.42]
["  20601","  科学技术管理事务",195.44]
["    2060101","    行政运行（科学技术管理事务）",195.44]
["      ","      养老保险（行政运行）",20.78]
["      ","      基本医疗保险及大病保险",4.44]
["      ","      工伤保险",0.24]
["      ","      对个人和家庭的补助",20.56]
["      ","      生育保险",0.31]
["      ","      住房公积金（行政运行）",23.86]
["      ","      统发工资（行政运行）",118.15]
["      ","      日常公用经费",{"v":7.1,"d":"7.10"}]
["  20604","  技术研究与开发",50.98]
["    2060401","    机构运行（技术研究与开发）",50.98]
["      ","      工伤保险",0.06]
["      ","      住房公积金（事业运行）",7.16]
["      ","      养老保险（事业运行）",6.22]
["      ","      统发工资（事业运行）",31.44]
["      ","      日常公用经费",2.49]
["      ","      基本医疗保险及大病保险",1.21]
["      ","      对个人和家庭的补助",2.32]
["      ","      生育保险",0.08]
["224","灾害防治及应急管理支出",69.45]
["  22405","  地震事务",69.45]
["    2240502","    一般行政管理事务（地震事务）",69.45]
["      ","      对个人和家庭的补助",2.73]
["      ","      基本医疗保险及大病保险",1.64]
["      ","      工伤保险",0.09]
["      ","      生育保险",0.11]
["      ","      统发工资（事业运行）",42.96]
["      ","      住房公积金（事业运行）",{"v":9.8,"d":"9.80"}]
["      ","      养老保险（事业运行）",{"v":8.5,"d":"8.50"}]
["      ","      日常公用经费",3.62]

{"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":97,"n_cols":6,"rows_kept":97,"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"]
["西安市长安区科学技术局"]
[null,"合计",null,null,315.87]
["301","工资福利支出",null,null,277.05]
["  30101","  基本工资","50101","工资奖金津补贴",101.26]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",61.99]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",22.58]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",16.69]
["  30102","  津贴补贴","50101","工资奖金津补贴",56.16]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",56.16]
["  30107","  绩效工资","50501","工资福利支出(事业)",35.13]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",20.38]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",14.75]
["  30108","  机关事业单位基本养老保险缴费","50102","社会保障缴费",{"v":35.5,"d":"35.50"}]
["    ","    养老保险（行政运行）","  50102","  社会保障缴费",20.78]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",{"v":8.5,"d":"8.50"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",6.22]
["  30110","  职工基本医疗保险缴费","50102","社会保障缴费",7.29]
["    ","    基本医疗保险及大病保险","  50102","  社会保障缴费",4.44]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",1.64]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",1.21]
["  30112","  其他社会保障缴费","50501","工资福利支出(事业)",0.89]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.09]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.06]
["    ","    工伤保险","  50102","  社会保障缴费",0.24]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.11]
["    ","    生育保险","  50102","  社会保障缴费",0.31]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.08]
["  30113","  住房公积金","50103","住房公积金",40.82]
["    ","    住房公积金（行政运行）","  50103","  住房公积金",23.86]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",{"v":9.8,"d":"9.80"}]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",7.16]
["302","商品和服务支出",null,null,13.21]
["  30201","  办公费","50502","商品和服务支出(事业)",{"v":2.4,"d":"2.40"}]
["    ","    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","  50201","  办公经费",1.44]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.56]
["  30202","  印刷费","50201","办公经费",0.84]
["    ","    日常公用经费","  50201","  办公经费",0.48]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.15]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.21]
["  30205","  水电费","50502","商品和服务支出(事业)",0.72]
["    ","    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","  50502","  商品和服务支出(事业)",0.42]
["  30207","  邮电费","50502","商品和服务支出(事业)",1.44]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.28]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.2,"d":"0.20"}]
["    ","    日常公用经费","  50201","  办公经费",0.96]
["  30208","  取暖费","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)",0.35]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.25]
["  30211","  差旅费","50502","商品和服务支出(事业)",1.56]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.28]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.2,"d":"0.20"}]
["    ","    日常公用经费","  50201","  办公经费",1.08]
["  30215","  会议、培训费","50202","会议费",1.08]
["    ","    日常公用经费","  50202","  会议费",0.48]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.35]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.25]
["  30217","  公务接待费","50502","商品和服务支出(事业)",0.69]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.14]
["    ","    日常公用经费","  50206","  公务接待费",0.55]
["  30228","  工会经费","50201","办公经费",1.96]
["    ","    日常公用经费","  50201","  办公经费",1.15]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.34]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.47]
["  30299","  其他商品和服务支出","50502","商品和服务支出(事业)",1.92]
["    ","    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","  50299","  其他商品和服务支出",0.96]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.56]
["303","对个人和家庭的补助",null,null,25.61]
["  30301","  离休费","50905","离退休费",10.45]
["    ","    对个人和家庭的补助","  50905","  离退休费",10.45]
["  30304","  抚恤金","50901","社会福利和救助",1.62]
["    ","    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",0.78]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",0.42]
["  30311","  降温费","50999","其他对个人和家庭补助",2.16]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",1.08]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.63]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.45]
["  30312","  取暖费","50999","其他对个人和家庭补助",6.85]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",3.86]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",1.61]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",1.38]
["  30313","  独生子女费","50999","其他对个人和家庭补助",0.19]
["    ","    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",0.07]
["  30399","  其他对个人和家庭补助支出","50999","其他对个人和家庭补助",4.34]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",4.34]

{"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":27,"n_cols":4,"rows_kept":27,"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":132.2,"d":"132.20"}]
["022001","西安市长安区科学技术局",{"v":95.2,"d":"95.20"}]
["  ","  杨凌农高会",{"v":2.5,"d":"2.50"},"组织全区科技工作者参观杨凌农高会。学习新技术、引进新产品。"]
["  ","  公益性岗位",{"v":12.6,"d":"12.60"},"5位公益性岗位人员工资、养老保险。工资1900元月/人，养老750元月/人"]
["  ","  科普经费",{"v":58.4,"d":"58.40"},"全区73万人，按照人均0.8元计算，共计58.4万"]
["  ","  老科协经费",{"v":12,"d":"12.00"},"老科技工作者协会机构运行费"]
["  ","  科普惠农配套资金",{"v":2.5,"d":"2.50"},"省市科普惠农区级配套资金"]
["  ","  驻村工作队、第一书记补助",{"v":5.2,"d":"5.20"},"驻村工作队、第一书记生活交通补助生活补助40元/天3人，交通补助50元/周一年共计52000元"]
["  ","  律师咨询服务费",{"v":2,"d":"2.00"},"单位法律方面的咨询服务"]
["022002","西安市长安区地震办公室",{"v":30,"d":"30.00"}]
["  ","  应急救援者队伍建设",{"v":14,"d":"14.00"},"中、小学应急疏散演练、地震工作队伍、装备库建设。"]
["  ","  地震安全示范学校及社区创建",{"v":2,"d":"2.00"},"完成地震科普示范学校及社区创建工作。"]
["  ","  防震减灾宣传",{"v":6,"d":"6.00"},"普及全区地震宣传，宣传资料的印制"]
["  ","  群测群防、宏观观测、台网监测",{"v":4,"d":"4.00"},"一般建设工程抗震设防纳入备案、对三网一员进行培训。"]
["  ","  地震预测预报",{"v":4,"d":"4.00"},"对我区遥测台网、地震应急指挥平台维护具备条件。"]
["022003","西安市长安区生产力促进中心",{"v":7,"d":"7.00"}]
["  ","  科技人员培训",{"v":2,"d":"2.00"},"全区实用技术人员培训"]
["  ","  长安区科技计划项目评审论证会",{"v":3,"d":"3.00"},"开展长安区科技计划项目评审论证会"]
["  ","  市、区科技特派员管理",{"v":2,"d":"2.00"},"市区科技特派员管理"]

{"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,"西安市长安区科学技术局政府采购预算表"]
[{"$nulls":3},"",{"$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":28,"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],[5,9,7,10],[5,11,7,11],[5,12,5,17],[5,18,7,19],[5,20,7,20],[5,21,5,26],[5,27,7,28],[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],[8,9,8,10],[8,18,8,19],[8,27,8,28],[9,9,9,10],[9,18,9,19],[9,27,9,28],[10,9,10,10],[10,18,10,19],[10,27,10,28],[11,9,11,10],[11,18,11,19],[11,27,11,28],[12,9,12,10],[12,18,12,19],[12,27,12,28]],"flags":["formulas_cached_only"]}
["表 12"]
["西安市长安区科学技术局“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、培训费",null,"合计","财政拨款安排的“三公”经费预算",{"$nulls":5},"会议、培训费",null,"合计","财政拨款安排的“三公”经费预算",{"$nulls":5},"会议、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",2.44,1.11,{"v":0,"d":"0.00"},1.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1.33,null,1.77,0.69,{"v":0,"d":"0.00"},0.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1.08,null,"减少0.67","减少0.42",null,"减少0.42",{"$nulls":3},"减少0.25"]
["022","西安市长安区科学技术局",2.44,1.11,{"v":0,"d":"0.00"},1.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1.33,null,1.77,0.69,{"v":0,"d":"0.00"},0.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1.08,null,"减少0.67","减少0.42",null,"减少0.42",{"$nulls":3},"减少0.25"]
["  022001","  西安市长安区科学技术局",1.53,0.85,{"v":0,"d":"0.00"},0.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.68,null,1.03,0.55,{"v":0,"d":"0.00"},0.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.48,null,"减少0.5","减少0.3",null,"减少0.3",{"$nulls":3},"减少0.2"]
["  022002","  西安市长安区地震办公室",0.49,0.14,{"v":0,"d":"0.00"},0.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.35,null,0.49,0.14,{"v":0,"d":"0.00"},0.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.35,null,"持平","持平",null,"持平",{"$nulls":3},"持平"]
["  022003","  西安市长安区生产力促进中心",0.42,0.12,{"v":0,"d":"0.00"},0.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.3,null,0.25,{"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"},0.25,null,"减少0.17","减少0.12",null,"减少0.12",{"$nulls":3},"减少0.05"]