{"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"]
["西安市长安区中小企业促进局"]
[]
["报送日期： 2019  年  1 月  30 日"]
["单位负责人签章：吕育民   财务负责人签章：何芬  制表人签章：职欣"]
["    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",532.78,"一、基本支出",{"v":397.78000000000003,"d":"397.78"},"1、机关工资福利支出",293.04]
["   （一）公共预算拨款",532.78,"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",293.04,"2、机关商品和服务支出",148.18]
["   （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",13.18,"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",91.56,"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":135,"d":"135.00"},"5、对事业单位经常性补助",{"v":0,"d":"0.00"}]
["    其中：纳入财政专项管理的收费",{"v":0,"d":"0.00"},"六、科学技术",{"v":0,"d":"0.00"},"    工资福利支出",{"v":0,"d":"0.00"},"6、对事业单位资本性补助",{"v":0,"d":"0.00"}]
["四、事业单位经营收入",null,"七、文化旅游体育与传媒",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":135,"d":"135.00"},"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",91.56]
[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",532.78,"功能分类支出合计",532.78,"经济分类支出总计",532.78,"政府经济分类支出总计",532.78]

{"sheet":"表2-部门综合预算收入总表","index":3,"n_rows":8,"n_cols":12,"rows_kept":8,"merged":[[2,0,3,11],[4,10,4,11],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,5,5],[5,6,6,6],[5,7,5,8],[5,9,6,9],[5,10,6,10],[5,11,6,11]],"flags":["formulas_cached_only"]}
["表 2"]
[]
["西安市长安区中小企业促进局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",532.78,532.78,532.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]

{"sheet":"表3-部门综合预算支出总表","index":4,"n_rows":9,"n_cols":12,"rows_kept":9,"merged":[[2,0,3,11],[4,10,4,11],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,5,5],[5,6,6,6],[5,7,5,8],[5,9,6,9],[5,10,6,10],[5,11,6,11]],"flags":["formulas_cached_only"]}
["表 3"]
[]
["西安市长安区中小企业促进局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",532.78,532.78,532.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["046001","西安市长安区中小企业促进局",532.78,532.78,532.78,{"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",532.78,"一、基本支出",{"v":397.78000000000003,"d":"397.78"},"1、机关工资福利支出",293.04]
["   （一）公共预算拨款",532.78,"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",293.04,"2、机关商品和服务支出",148.18]
["   （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",13.18,"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",91.56,"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":135,"d":"135.00"},"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":135,"d":"135.00"},"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",91.56]
[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",532.78,"功能分类支出合计",532.78,"经济分类支出总计",532.78,"政府经济分类支出总计",532.78]

{"sheet":"表5-部门综合预算一般公共预算支出明细表（功能）","index":6,"n_rows":30,"n_cols":6,"rows_kept":30,"merged":[[1,0,2,5],[3,5,4,5],[6,0,6,1]],"flags":["formulas_cached_only"]}
["表 5"]
["2019年部门预算支出预算表（按功能科目分）"]
[]
[{"$nulls":5},"单位：万元"]
[]
["科目编码","部门\\科目\\项目","合计","基本支出","项目支出","备注"]
["西安市长安区中小企业促进局"]
[null,"合计",532.78,397.78,{"v":135,"d":"135.00"}]
["201","一般公共服务支出",532.78,397.78,{"v":135,"d":"135.00"}]
["  20113","  商贸事务",532.78,397.78,{"v":135,"d":"135.00"}]
["    2011301","    行政运行（商贸事务）",363.87,363.87,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",91.56,91.56,{"v":0,"d":"0.00"}]
["      ","      生育保险",0.45,0.45,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",6.48,6.48,{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",184.69,184.69,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.35,0.35,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",35.91,35.91,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",31.25,31.25,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",13.18,13.18,{"v":0,"d":"0.00"}]
["    2011350","    事业运行（商贸事务）",33.91,33.91,{"v":0,"d":"0.00"}]
["      ","      非统发工资",33.91,33.91,{"v":0,"d":"0.00"}]
["    2011399","    其他商贸事务支出",{"v":135,"d":"135.00"},{"v":0,"d":"0.00"},{"v":135,"d":"135.00"}]
["      ","      工业公司运行经费",{"v":84,"d":"84.00"},{"v":0,"d":"0.00"},{"v":84,"d":"84.00"}]
["      ","      中小企业调研、督促检查以及安全生产",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["      ","      名优产品宣传参展、推介及招商引资",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      企业报表统计、信息化建设及运行监测经费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      散乱污办公室工作经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      维稳经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      东部建材基地经费",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      亲商助企办公室",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]

{"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":75,"n_cols":8,"rows_kept":75,"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"]
["西安市长安区中小企业促进局"]
[null,"合计",null,null,532.78,397.78,{"v":135,"d":"135.00"}]
["301","工资福利支出",null,null,293.04,293.04,{"v":0,"d":"0.00"}]
["  30101","  基本工资","50101","工资奖金津补贴",102.43,102.43,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50101","  工资奖金津补贴",{"v":12.7,"d":"12.70"},{"v":12.7,"d":"12.70"},{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",89.73,89.73,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴","50101","工资奖金津补贴",87.48,87.48,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",87.48,87.48,{"v":0,"d":"0.00"}]
["  30103","  奖金","50101","工资奖金津补贴",7.48,7.48,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",7.48,7.48,{"v":0,"d":"0.00"}]
["  30107","  绩效工资","50101","工资奖金津补贴",7.94,7.94,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50101","  工资奖金津补贴",7.94,7.94,{"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",37.03,37.03,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50102","  社会保障缴费",5.78,5.78,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","  50102","  社会保障缴费",31.25,31.25,{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费","50102","社会保障缴费",8.68,8.68,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50102","  社会保障缴费",{"v":2.2,"d":"2.20"},{"v":2.2,"d":"2.20"},{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50102","  社会保障缴费",6.48,6.48,{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费","50102","社会保障缴费",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50102","  社会保障缴费",0.35,0.35,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50102","  社会保障缴费",0.45,0.45,{"v":0,"d":"0.00"}]
["  30113","  住房公积金","50103","住房公积金",40.86,40.86,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50103","  住房公积金",4.95,4.95,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","  50103","  住房公积金",35.91,35.91,{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出","50199","其他工资福利支出",0.34,0.34,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50199","  其他工资福利支出",0.34,0.34,{"v":0,"d":"0.00"}]
["302","商品和服务支出",null,null,148.18,13.18,{"v":135,"d":"135.00"}]
["  30201","  办公费","50201","办公经费",2.88,2.88,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",2.88,2.88,{"v":0,"d":"0.00"}]
["  30202","  印刷费","50201","办公经费",0.96,0.96,{"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"}]
["  30207","  邮电费","50201","办公经费",1.92,1.92,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",1.92,1.92,{"v":0,"d":"0.00"}]
["  30211","  差旅费","50201","办公经费",2.16,2.16,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",2.16,2.16,{"v":0,"d":"0.00"}]
["  30215","  会议、培训费","50202","会议费",0.96,0.96,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50202","  会议费",0.96,0.96,{"v":0,"d":"0.00"}]
["  30217","  公务接待费","50206","公务接待费",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50206","  公务接待费",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"}]
["  30228","  工会经费","50201","办公经费",1.72,1.72,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",1.72,1.72,{"v":0,"d":"0.00"}]
["  30298","  非统发工会经费","50201","办公经费",0.36,0.36,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",0.36,0.36,{"v":0,"d":"0.00"}]
["  30299","  其他商品和服务支出","50299","其他商品和服务支出",136.92,1.92,{"v":135,"d":"135.00"}]
["    ","    东部建材基地经费","  50299","  其他商品和服务支出",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    ","    工业公司运行经费","  50299","  其他商品和服务支出",{"v":84,"d":"84.00"},{"v":0,"d":"0.00"},{"v":84,"d":"84.00"}]
["    ","    名优产品宣传参展、推介及招商引资","  50299","  其他商品和服务支出",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    ","    企业报表统计、信息化建设及运行监测经费","  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"}]
["    ","    亲商助企办公室","  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"}]
["    ","    日常公用经费","  50299","  其他商品和服务支出",1.92,1.92,{"v":0,"d":"0.00"}]
["    ","    散乱污办公室工作经费","  50299","  其他商品和服务支出",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    维稳经费","  50299","  其他商品和服务支出",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    中小企业调研、督促检查以及安全生产","  50299","  其他商品和服务支出",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["303","对个人和家庭的补助",null,null,91.56,91.56,{"v":0,"d":"0.00"}]
["  30302","  退休费","50905","离退休费",9.05,9.05,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",9.05,9.05,{"v":0,"d":"0.00"}]
["  30304","  抚恤金","50901","社会福利和救助",16.63,16.63,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",16.63,16.63,{"v":0,"d":"0.00"}]
["  30305","  生活补助","50901","社会福利和救助",22.03,22.03,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",22.03,22.03,{"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",2.16,2.16,{"v":0,"d":"0.00"}]
["  30312","  取暖费","50999","其他对个人和家庭补助",5.92,5.92,{"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",5.92,5.92,{"v":0,"d":"0.00"}]
["  30313","  独生子女费","50999","其他对个人和家庭补助",0.09,0.09,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.09,0.09,{"v":0,"d":"0.00"}]
["  30399","  其他对个人和家庭补助支出","50999","其他对个人和家庭补助",35.68,35.68,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",35.68,35.68,{"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":21,"n_cols":4,"rows_kept":21,"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"]
["西安市长安区中小企业促进局"]
[null,"合计",397.78]
["201","一般公共服务支出",397.78]
["  20113","  商贸事务",397.78]
["    2011301","    行政运行（商贸事务）",363.87]
["      ","      对个人和家庭的补助",91.56]
["      ","      生育保险",0.45]
["      ","      基本医疗保险及大病保险",6.48]
["      ","      统发工资（行政运行）",184.69]
["      ","      工伤保险",0.35]
["      ","      住房公积金（行政运行）",35.91]
["      ","      养老保险（行政运行）",31.25]
["      ","      日常公用经费",13.18]
["    2011350","    事业运行（商贸事务）",33.91]
["      ","      非统发工资",33.91]

{"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":67,"n_cols":6,"rows_kept":67,"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"]
["西安市长安区中小企业促进局"]
[null,"合计",null,null,397.78]
["301","工资福利支出",null,null,293.04]
["  30101","  基本工资","50101","工资奖金津补贴",102.43]
["    ","    非统发工资","  50101","  工资奖金津补贴",{"v":12.7,"d":"12.70"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",89.73]
["  30102","  津贴补贴","50101","工资奖金津补贴",87.48]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",87.48]
["  30103","  奖金","50101","工资奖金津补贴",7.48]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",7.48]
["  30107","  绩效工资","50101","工资奖金津补贴",7.94]
["    ","    非统发工资","  50101","  工资奖金津补贴",7.94]
["  30108","  机关事业单位基本养老保险缴费","50102","社会保障缴费",37.03]
["    ","    非统发工资","  50102","  社会保障缴费",5.78]
["    ","    养老保险（行政运行）","  50102","  社会保障缴费",31.25]
["  30110","  职工基本医疗保险缴费","50102","社会保障缴费",8.68]
["    ","    非统发工资","  50102","  社会保障缴费",{"v":2.2,"d":"2.20"}]
["    ","    基本医疗保险及大病保险","  50102","  社会保障缴费",6.48]
["  30112","  其他社会保障缴费","50102","社会保障缴费",{"v":0.8,"d":"0.80"}]
["    ","    工伤保险","  50102","  社会保障缴费",0.35]
["    ","    生育保险","  50102","  社会保障缴费",0.45]
["  30113","  住房公积金","50103","住房公积金",40.86]
["    ","    非统发工资","  50103","  住房公积金",4.95]
["    ","    住房公积金（行政运行）","  50103","  住房公积金",35.91]
["  30199","  其他工资福利支出","50199","其他工资福利支出",0.34]
["    ","    非统发工资","  50199","  其他工资福利支出",0.34]
["302","商品和服务支出",null,null,13.18]
["  30201","  办公费","50201","办公经费",2.88]
["    ","    日常公用经费","  50201","  办公经费",2.88]
["  30202","  印刷费","50201","办公经费",0.96]
["    ","    日常公用经费","  50201","  办公经费",0.96]
["  30207","  邮电费","50201","办公经费",1.92]
["    ","    日常公用经费","  50201","  办公经费",1.92]
["  30211","  差旅费","50201","办公经费",2.16]
["    ","    日常公用经费","  50201","  办公经费",2.16]
["  30215","  会议、培训费","50202","会议费",0.96]
["    ","    日常公用经费","  50202","  会议费",0.96]
["  30217","  公务接待费","50206","公务接待费",{"v":0.3,"d":"0.30"}]
["    ","    日常公用经费","  50206","  公务接待费",{"v":0.3,"d":"0.30"}]
["  30228","  工会经费","50201","办公经费",1.72]
["    ","    日常公用经费","  50201","  办公经费",1.72]
["  30298","  非统发工会经费","50201","办公经费",0.36]
["    ","    日常公用经费","  50201","  办公经费",0.36]
["  30299","  其他商品和服务支出","50299","其他商品和服务支出",1.92]
["    ","    日常公用经费","  50299","  其他商品和服务支出",1.92]
["303","对个人和家庭的补助",null,null,91.56]
["  30302","  退休费","50905","离退休费",9.05]
["    ","    对个人和家庭的补助","  50905","  离退休费",9.05]
["  30304","  抚恤金","50901","社会福利和救助",16.63]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",16.63]
["  30305","  生活补助","50901","社会福利和救助",22.03]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",22.03]
["  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",2.16]
["  30312","  取暖费","50999","其他对个人和家庭补助",5.92]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",5.92]
["  30313","  独生子女费","50999","其他对个人和家庭补助",0.09]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.09]
["  30399","  其他对个人和家庭补助支出","50999","其他对个人和家庭补助",35.68]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",35.68]

{"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":18,"n_cols":4,"rows_kept":18,"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":135,"d":"135.00"}]
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["  ","  工业公司运行经费",{"v":84,"d":"84.00"}]
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["  ","  名优产品宣传参展、推介及招商引资",{"v":3,"d":"3.00"},"外出考察招商；安全生产培训；安全生产宣传；中小企业融资培训"]
["  ","  企业报表统计、信息化建设及运行监测经费",{"v":2,"d":"2.00"},"外出调研；中小企业预警系统人员经济运行及监测工信部门业务培训经费；节能宣传；中小企业信息网络维护；走访企业及协调工作"]
["  ","  散乱污办公室工作经费",{"v":10,"d":"10.00"},"临聘人员工资4000*5*12=240000；督导检查5000*12=60000；督导检查车辆租赁费20000*12=240000；宣传费用10000；两端三清雇用大型机械费500000"]
["  ","  维稳经费",{"v":10,"d":"10.00"}]
["  ","  东部建材基地经费",{"v":20,"d":"20.00"}]
["  ","  亲商助企办公室",{"v":2,"d":"2.00"}]

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["表 11"]
[null,"西安市长安区中小企业促进局政府采购预算表"]
[{"$nulls":3},"",{"$nulls":7},"单位：万元"]
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[]
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["表 12"]
["西安市长安区中小企业促进局“三公”经费支出预算表"]
[]
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