{"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"]
["西安市长安区统筹城乡发展办公室"]
[]
["报送日期：2019 年1 月 30 日"]
["单位负责人签章：刘红颖   财务负责人签章：陈养建  制表人签章：陈养建"]
[" 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","无此项预算收支"]
["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","无此项预算收支"]
["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",261.83,"1、机关工资福利支出",{"v":0,"d":"0.00"}]
["   （一）公共预算拨款",492.87,"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",241.12,"2、机关商品和服务支出",{"v":0,"d":"0.00"}]
["   （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",13.16,"3、机关资本性支出（一）",{"v":0,"d":"0.00"}]
["二、上级补助收入",{"v":1451,"d":"1,451.00"},"四、公共安全",{"v":0,"d":"0.00"},"    对个人和家庭的补助",7.55,"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":1682.04,"d":"1,682.04"},"5、对事业单位经常性补助",{"v":1936.32,"d":"1,936.32"}]
["    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":1682.04,"d":"1,682.04"},"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",7.55]
[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",492.87,"    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":1451,"d":"1,451.00"},"    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":1943.87,"d":"1,943.87"},"功能分类支出合计",1943.87,"经济分类支出总计",{"v":1943.87,"d":"1,943.87"},"政府经济分类支出总计",{"v":1943.87,"d":"1,943.87"}]

{"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"]
[]
["西安市长安区统筹城乡发展办公室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":1943.87,"d":"1,943.87"},492.87,492.87,{"v":0,"d":"0.00"},{"v":1451,"d":"1,451.00"},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"]
[]
["西安市长安区统筹城乡发展办公室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":1943.87,"d":"1,943.87"},492.87,492.87,{"v":0,"d":"0.00"},{"v":1451,"d":"1,451.00"},null,{"v":0,"d":"0.00"}]
["073001","西安市长安区统筹城乡发展办公室",{"v":1943.87,"d":"1,943.87"},492.87,492.87,{"v":0,"d":"0.00"},{"v":1451,"d":"1,451.00"},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",261.83,"1、机关工资福利支出",{"v":0,"d":"0.00"}]
["   （一）公共预算拨款",492.87,"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",241.12,"2、机关商品和服务支出",{"v":0,"d":"0.00"}]
["   （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",13.16,"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",7.55,"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",231.04,"5、对事业单位经常性补助",485.32]
[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",231.04,"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",7.55]
[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",492.87,"    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",492.87,"功能分类支出合计",492.87,"经济分类支出总计",492.87,"政府经济分类支出总计",492.87]

{"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"]
["西安市长安区统筹城乡发展办公室"]
[null,"合计",{"v":1943.87,"d":"1,943.87"},261.83,{"v":1682.04,"d":"1,682.04"}]
["212","城乡社区支出",492.87,261.83,231.04]
["  21201","  城乡社区管理事务",492.87,261.83,231.04]
["    2120102","    一般行政管理事务（城乡社区管理事务）",492.87,261.83,231.04]
["      ","      养老保险（行政运行）",3.72,3.72,{"v":0,"d":"0.00"}]
["      ","      生育保险",0.39,0.39,{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",22.21,22.21,{"v":0,"d":"0.00"}]
["      ","      统筹城乡宣传、评审",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["      ","      住房公积金（行政运行）",4.26,4.26,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",7.55,7.55,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.34,0.34,{"v":0,"d":"0.00"}]
["      ","      全国固定观察点",6.04,{"v":0,"d":"0.00"},6.04]
["      ","      农村片区化中心社区建设",{"v":135,"d":"135.00"},{"v":0,"d":"0.00"},{"v":135,"d":"135.00"}]
["      ","      养老保险（事业运行）",26.25,26.25,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",13.16,13.16,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",5.64,5.64,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",148.06,148.06,{"v":0,"d":"0.00"}]
["      ","      农村产权制度改革",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
["      ","      住房公积金（事业运行）",30.25,30.25,{"v":0,"d":"0.00"}]
["213","农林水支出",{"v":1451,"d":"1,451.00"},{"v":0,"d":"0.00"},{"v":1451,"d":"1,451.00"}]
["  21399","  其他农林水支出",{"v":1451,"d":"1,451.00"},{"v":0,"d":"0.00"},{"v":1451,"d":"1,451.00"}]
["    2139999","    其他农林水支出",{"v":1451,"d":"1,451.00"},{"v":0,"d":"0.00"},{"v":1451,"d":"1,451.00"}]
["      ","      统筹城乡发展专项资金",{"v":1451,"d":"1,451.00"},{"v":0,"d":"0.00"},{"v":1451,"d":"1,451.00"}]

{"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":59,"n_cols":8,"rows_kept":59,"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"]
["西安市长安区统筹城乡发展办公室"]
[null,"合计",null,null,{"v":1943.87,"d":"1,943.87"},261.83,{"v":1682.04,"d":"1,682.04"}]
["301","工资福利支出",null,null,241.12,241.12,{"v":0,"d":"0.00"}]
["  30101","  基本工资","50501","工资福利支出(事业)",77.89,77.89,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",10.94,10.94,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",66.95,66.95,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴","50501","工资福利支出(事业)",10.45,10.45,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",10.45,10.45,{"v":0,"d":"0.00"}]
["  30103","  奖金","50501","工资福利支出(事业)",0.82,0.82,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",0.82,0.82,{"v":0,"d":"0.00"}]
["  30107","  绩效工资","50501","工资福利支出(事业)",81.11,81.11,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",81.11,81.11,{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费","50501","工资福利支出(事业)",29.97,29.97,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","  50501","  工资福利支出(事业)",3.72,3.72,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",26.25,26.25,{"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)",5.64,5.64,{"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)",5.64,5.64,{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费","50501","工资福利支出(事业)",0.73,0.73,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.34,0.34,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.39,0.39,{"v":0,"d":"0.00"}]
["  30113","  住房公积金","50501","工资福利支出(事业)",34.51,34.51,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","  50501","  工资福利支出(事业)",4.26,4.26,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",30.25,30.25,{"v":0,"d":"0.00"}]
["302","商品和服务支出",null,null,{"v":1695.2,"d":"1,695.20"},13.16,{"v":1682.04,"d":"1,682.04"}]
["  30201","  办公费","50502","商品和服务支出(事业)",2.76,2.76,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",2.76,2.76,{"v":0,"d":"0.00"}]
["  30202","  印刷费","50502","商品和服务支出(事业)",0.92,0.92,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.92,0.92,{"v":0,"d":"0.00"}]
["  30207","  邮电费","50502","商品和服务支出(事业)",1.84,1.84,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.84,1.84,{"v":0,"d":"0.00"}]
["  30211","  差旅费","50502","商品和服务支出(事业)",2.07,2.07,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",2.07,2.07,{"v":0,"d":"0.00"}]
["  30215","  会议、培训费","50502","商品和服务支出(事业)",0.92,0.92,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.92,0.92,{"v":0,"d":"0.00"}]
["  30217","  公务接待费","50502","商品和服务支出(事业)",1.15,1.15,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.15,1.15,{"v":0,"d":"0.00"}]
["  30228","  工会经费","50502","商品和服务支出(事业)",1.66,1.66,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.66,1.66,{"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)",{"v":1683.88,"d":"1,683.88"},1.84,{"v":1682.04,"d":"1,682.04"}]
["    ","    农村产权制度改革","  50502","  商品和服务支出(事业)",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
["    ","    农村片区化中心社区建设","  50502","  商品和服务支出(事业)",{"v":135,"d":"135.00"},{"v":0,"d":"0.00"},{"v":135,"d":"135.00"}]
["    ","    全国固定观察点","  50502","  商品和服务支出(事业)",6.04,{"v":0,"d":"0.00"},6.04]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.84,1.84,{"v":0,"d":"0.00"}]
["    ","    统筹城乡发展专项资金","  50502","  商品和服务支出(事业)",{"v":1451,"d":"1,451.00"},{"v":0,"d":"0.00"},{"v":1451,"d":"1,451.00"}]
["    ","    统筹城乡宣传、评审","  50502","  商品和服务支出(事业)",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["303","对个人和家庭的补助",null,null,7.55,7.55,{"v":0,"d":"0.00"}]
["  30311","  降温费","50999","其他对个人和家庭补助",2.07,2.07,{"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",2.07,2.07,{"v":0,"d":"0.00"}]
["  30312","  取暖费","50999","其他对个人和家庭补助",5.39,5.39,{"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",5.39,5.39,{"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"}]

{"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":22,"n_cols":4,"rows_kept":22,"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"]
["西安市长安区统筹城乡发展办公室"]
[null,"合计",261.83]
["212","城乡社区支出",261.83]
["  21201","  城乡社区管理事务",261.83]
["    2120102","    一般行政管理事务（城乡社区管理事务）",261.83]
["      ","      养老保险（行政运行）",3.72]
["      ","      生育保险",0.39]
["      ","      统发工资（行政运行）",22.21]
["      ","      住房公积金（行政运行）",4.26]
["      ","      对个人和家庭的补助",7.55]
["      ","      工伤保险",0.34]
["      ","      养老保险（事业运行）",26.25]
["      ","      日常公用经费",13.16]
["      ","      基本医疗保险及大病保险",5.64]
["      ","      统发工资（事业运行）",148.06]
["      ","      住房公积金（事业运行）",30.25]

{"sheet":"表8-部门综合预算一般公共预算项目支出明细表（经济）","index":9,"n_rows":54,"n_cols":6,"rows_kept":54,"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"]
["西安市长安区统筹城乡发展办公室"]
[null,"合计",null,null,261.83]
["301","工资福利支出",null,null,241.12]
["  30101","  基本工资","50501","工资福利支出(事业)",77.89]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",10.94]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",66.95]
["  30102","  津贴补贴","50501","工资福利支出(事业)",10.45]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",10.45]
["  30103","  奖金","50501","工资福利支出(事业)",0.82]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",0.82]
["  30107","  绩效工资","50501","工资福利支出(事业)",81.11]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",81.11]
["  30108","  机关事业单位基本养老保险缴费","50501","工资福利支出(事业)",29.97]
["    ","    养老保险（行政运行）","  50501","  工资福利支出(事业)",3.72]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",26.25]
["  30110","  职工基本医疗保险缴费","50501","工资福利支出(事业)",5.64]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",5.64]
["  30112","  其他社会保障缴费","50501","工资福利支出(事业)",0.73]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.34]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.39]
["  30113","  住房公积金","50501","工资福利支出(事业)",34.51]
["    ","    住房公积金（行政运行）","  50501","  工资福利支出(事业)",4.26]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",30.25]
["302","商品和服务支出",null,null,13.16]
["  30201","  办公费","50502","商品和服务支出(事业)",2.76]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",2.76]
["  30202","  印刷费","50502","商品和服务支出(事业)",0.92]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.92]
["  30207","  邮电费","50502","商品和服务支出(事业)",1.84]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.84]
["  30211","  差旅费","50502","商品和服务支出(事业)",2.07]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",2.07]
["  30215","  会议、培训费","50502","商品和服务支出(事业)",0.92]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.92]
["  30217","  公务接待费","50502","商品和服务支出(事业)",1.15]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.15]
["  30228","  工会经费","50502","商品和服务支出(事业)",1.66]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.66]
["  30299","  其他商品和服务支出","50502","商品和服务支出(事业)",1.84]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.84]
["303","对个人和家庭的补助",null,null,7.55]
["  30311","  降温费","50999","其他对个人和家庭补助",2.07]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",2.07]
["  30312","  取暖费","50999","其他对个人和家庭补助",5.39]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",5.39]
["  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]

{"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":15,"n_cols":4,"rows_kept":15,"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":1682.04,"d":"1,682.04"}]
["073001","西安市长安区统筹城乡发展办公室",{"v":1682.04,"d":"1,682.04"}]
["  ","  统筹城乡宣传、评审",{"v":30,"d":"30.00"},"为加大对统筹城乡发展项目的宣传和筛选评审工作，预算经费30万元，专项用于项目的宣传、筛选和评审"]
["  ","  全国固定观察点",6.04,"收集、整理黄良街道西湖村（西安市唯一的全国固定观察点）农民生产生活数据，预算工作经费6.04万元"]
["  ","  农村片区化中心社区建设",{"v":135,"d":"135.00"},"1、2019年拟建31个农村片区化中心社区建设项目，预算经费100万元，专项用于项目申报、评审、督促检查、宣传培训、评比验收等。2.为继续推进全区13个新型农村社区建设，预算经费35万元，专项用于督促检查、培训、验收及总结等工作。"]
["  ","  统筹城乡发展专项资金",{"v":1451,"d":"1,451.00"}]
["  ","  农村产权制度改革",{"v":60,"d":"60.00"},"在全区街办开展产权制度改革，2019年预算经费60万元，与上年持平。"]

{"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,"西安市长安区统筹城乡发展办公室政府采购预算表"]
[{"$nulls":3},"",{"$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"]

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["表 12"]
["西安市长安区统筹城乡发展办公室“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",{"v":3.2,"d":"3.20"},{"v":1.2,"d":"1.20"},null,{"v":1.2,"d":"1.20"},{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"},null,null,2.07,1.15,{"v":0,"d":"0.00"},1.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.92,{"v":0,"d":"0.00"},-1.13,-0.05,null,-0.05,{"v":-2,"d":"-2.00"},null,{"v":-2,"d":"-2.00"},0.92]
["073","西安市长安区统筹城乡发展办公室",{"v":3.2,"d":"3.20"},{"v":1.2,"d":"1.20"},null,{"v":1.2,"d":"1.20"},{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"},null,null,2.07,1.15,{"v":0,"d":"0.00"},1.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.92,{"v":0,"d":"0.00"},-1.13,-0.05,null,-0.05,{"v":-2,"d":"-2.00"},null,{"v":-2,"d":"-2.00"},0.92]
["  073001","  西安市长安区统筹城乡发展办公室",{"v":3.2,"d":"3.20"},{"v":1.2,"d":"1.20"},null,{"v":1.2,"d":"1.20"},{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"},null,null,2.07,1.15,{"v":0,"d":"0.00"},1.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.92,{"v":0,"d":"0.00"},-1.13,-0.05,null,-0.05,{"v":-2,"d":"-2.00"},null,{"v":-2,"d":"-2.00"},0.92]
["注：减少原因为压缩三公支出。"]