{"text_format":"3","workbook":"xls","n_sheets":22,"sheets":["封面","目录","表1-长安区2020年一般公共预算收入预算表","表2-长安区2020年一般公共预算支出预算表","表3-长安区2020年本级一般公共预算支出表（功能科目","表4-长安区2020年本级一般公共预算支出表（经济科目）","表5-长安区2020年本级一般公共预算基本支出表（功能科目）","表6-长安区2021年本级一般公共预算基本支出表（经济科目）","表7-长安区2020年部门综合预算专项经费支出明细表","表8-长安区2020年一般公共预算税收返还和转移支付明细表","表9-长安区政府一般债务限额和余额情况表","表10-长安区政府专项债务限额和余额情况表","表11-长安区2020年政府性基金收入预算表","表12-长安区2020年政府性基金支出预算表","表13-长安区2020年政府性基金转移支付明细表","表14-长安区2020年国有资本经营收入预算表","表15-长安区2020年国有资本经营支出预算表","表16-长安区2020年社保基金收入预算表","表17-长安区2020年社保基金支出预算表","表18-长安区2020年一般公共预算收支平衡表","表19-长安区2020年部门预算财政拨款安排的政府采购（资产配","表20-长安区2020年一般公共预算拨款“三公”经费预算表"],"not_rendered":{"external_links":1,"defined_names":3,"comments":7},"read":"whole","date_system":"1900","formulas":"cached_only"}

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{"$rows_empty":8}
[null,"长安区2020年财政预算（草案）公开附表"]
{"$rows_empty":8}
[null,"西安市长安区财政局"]
[null,"2020-01-02"]

{"sheet":"目录","index":1,"n_rows":25,"n_cols":5,"rows_kept":25,"merged":[[2,1,2,4]],"flags":["formulas_cached_only"]}
[]
[]
[null,"2020年政府报告预算公开附表目录"]
[]
[null,"序号","附表名称","是否空表","公开空表理由"]
[null,"表1","西安市长安区2020年一般公共预算收入预算表","否"]
[null,"表2","西安市长安区2020年一般公共预算支出预算表","否"]
[null,"表3","西安市长安区2020年本级一般公共预算支出表（功能科目）","否"]
[null,"表4","西安市长安区2020年本级一般公共预算支出表（经济科目）","否"]
[null,"表5","西安市长安区2020年本级一般公共预算基本支出表（功能科目）","否"]
[null,"表6","西安市长安区2020年本级一般公共预算基本支出表（经济科目）","否"]
[null,"表7","西安市长安区2020年部门综合预算专项经费支出明细表","否"]
[null,"表8","西安市长安区2020年一般公共预算税收返还和转移支付明细表","否"]
[null,"表9","西安市长安区政府一般债务限额和余额情况表","否"]
[null,"表10","西安市长安区政府专项债务限额和余额情况表","否"]
[null,"表11","西安市长安区2020年政府性基金收入预算表","否"]
[null,"表12","西安市长安区2020年政府性基金支出预算表","否"]
[null,"表13","西安市长安区2020年政府性基金转移支付明细表","否"]
[null,"表14","西安市长安区2020年国有资本经营收入预算表","是","按要求公开"]
[null,"表15","西安市长安区2020年国有资本经营支出预算表","是","按要求公开"]
[null,"表16","西安市长安区2020年社保基金收入预算表","否"]
[null,"表17","西安市长安区2020年社保基金支出预算表","否"]
[null,"表18","西安市长安区2020年一般公共预算收支平衡表","否"]
[null,"表19","长安区2020年部门预算财政拨款安排的政府采购（资产配置、购买服务）预算表","否"]
[null,"表20","长安区2020年一般公共预算拨款“三公”经费预算表","否"]

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[]
[null,"附表1"]
[null,"西安市长安区2020年一般公共预算收入预算表"]
[null,null,"                      单位：万元"]
[null,"项         目","2020年预算数"]
[]
[null,"一、税收收入",{"v":191464,"d":"191,464"}]
[null,"    工商税收",{"v":168576,"d":"168,576"}]
[null,"                增值税",{"v":80489,"d":"80,489"}]
[null,"                企业所得税",{"v":23237,"d":"23,237"}]
[null,"                个人所得税",{"v":6348,"d":"6,348"}]
[null,"                资源税",105]
[null,"                城市维护建设税",{"v":15897,"d":"15,897"}]
[null,"                房产税",{"v":6054,"d":"6,054"}]
[null,"                印花税",{"v":5737,"d":"5,737"}]
[null,"                城镇土地使用税",{"v":4084,"d":"4,084"}]
[null,"                土地增值税",{"v":22619,"d":"22,619"}]
[null,"                车船税",{"v":4006,"d":"4,006"}]
[null,"    耕地占用税",{"v":2009,"d":"2,009"}]
[null,"    契税",{"v":20879,"d":"20,879"}]
[null,"    其他税收收入"]
[null,"二、非税收入",{"v":29090,"d":"29,090"}]
[null,"        行政事业性收费收入",{"v":1605,"d":"1,605"}]
[null,"        罚没收入",{"v":15409,"d":"15,409"}]
[null,"        国有资源（资产）有偿使用收入",{"v":3949,"d":"3,949"}]
[null,"    专项收入",{"v":7998,"d":"7,998"}]
[null,"        其他收入",129]
[null,"一般公共预算收入合计",{"v":220554,"d":"220,554"}]
[null,"上级补助收入",{"v":116672,"d":"116,672"}]
[null,"调入基金",{"v":44000,"d":"44,000"}]
[null,"收 入 合 计",{"v":381226,"d":"381,226"}]

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[null,"附表2"]
[]
[null,"西安市长安区2020年一般公共预算支出预算表"]
[null,null,"                         单位：万元"]
[null,"项         目","2020年预算数"]
[]
[null,"一、一般公共服务支出",{"v":38745,"d":"38,745"}]
[null,"二、国防支出",301]
[null,"三、公共安全支出",{"v":19929,"d":"19,929"}]
[null,"四、教育支出",{"v":92612,"d":"92,612"}]
[null,"五、科学技术支出",{"v":39.96,"d":"40"}]
[null,"六、文化旅游体育与传媒支出",{"v":4327,"d":"4,327"}]
[null,"七、社会保障和就业支出",{"v":64935,"d":"64,935"}]
[null,"八、卫生健康支出",{"v":42992,"d":"42,992"}]
[null,"九、节能环保支出",{"v":1040,"d":"1,040"}]
[null,"十、城乡社区支出",{"v":38848,"d":"38,848"}]
[null,"十一、农林水支出",{"v":40815,"d":"40,815"}]
[null,"十二、交通运输支出",{"v":4574,"d":"4,574"}]
[null,"十三、商业服务业等支出",388]
[null,"十四、金融支出",133]
[null,"十五、自然资源海洋气象等支出",{"v":3692,"d":"3,692"}]
[null,"十六、住房保障支出",{"v":24080,"d":"24,080"}]
[null,"十七、粮油物资储备支出",{"v":39.69,"d":"40"}]
[null,"十八、灾害防治及应急管理支出",{"v":1035,"d":"1,035"}]
[null,"十九、预备费",{"v":1000,"d":"1,000"}]
[null,"二十、债务付息支出",{"v":1700,"d":"1,700"}]
[null,"二十一、债务发行费用支出"]
[null,"二十二、其他支出"]
[null,"支 出 合 计",{"v":381225.64999999997,"d":"381,226"}]

{"sheet":"表3-长安区2020年本级一般公共预算支出表（功能科目","index":4,"n_rows":449,"n_cols":8,"rows_kept":449,"merged":[[1,1,2,7],[3,1,3,7]],"flags":["formulas_cached_only"]}
[null,"附表3"]
[null,"2020年部门综合预算一般公共预算支出明细表"]
[]
[null,"(按功能分类科目-不含上年结转)"]
[{"$nulls":7},"单位：万元"]
[null,"功能科目编码","功能科目名称","合计","人员经费支出","公用经费支出","专项业务经费支出","备注"]
[null,"**","**","**","**","**","**","**"]
[null,"      **","合计",{"v":381225.9999999994,"d":"381,226.00"},{"v":189990.4399999997,"d":"189,990.44"},{"v":5755.51,"d":"5,755.51"},{"v":185480.05,"d":"185,480.05"}]
[null,"201","一般公共服务支出",{"v":38599.16,"d":"38,599.16"},{"v":23951.78,"d":"23,951.78"},{"v":1663.69,"d":"1,663.69"},{"v":12983.69,"d":"12,983.69"}]
[null,"  20101","  人大事务",809.69,485.67,48.52,{"v":275.5,"d":"275.50"}]
[null,"    2010101","    行政运行",527.39,485.67,41.72,{"v":0,"d":"0.00"}]
[null,"    2010102","    一般行政管理事务",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
[null,"    2010103","    机关服务",{"v":6.8,"d":"6.80"},{"v":0,"d":"0.00"},{"v":6.8,"d":"6.80"},{"v":0,"d":"0.00"}]
[null,"    2010104","    人大会议",{"v":132,"d":"132.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":132,"d":"132.00"}]
[null,"    2010106","    人大监督",{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":18,"d":"18.00"}]
[null,"    2010107","    人大代表履职能力提升",{"v":16,"d":"16.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":16,"d":"16.00"}]
[null,"    2010108","    代表工作",{"v":94.5,"d":"94.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":94.5,"d":"94.50"}]
[null,"  20102","  政协事务",467.99,{"v":309.9,"d":"309.90"},32.69,{"v":125.4,"d":"125.40"}]
[null,"    2010201","    行政运行",342.59,{"v":309.9,"d":"309.90"},32.69,{"v":0,"d":"0.00"}]
[null,"    2010202","    一般行政管理事务",{"v":125.4,"d":"125.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":125.4,"d":"125.40"}]
[null,"  20103","  政府办公厅（室）及相关机构事务",{"v":10281.59,"d":"10,281.59"},{"v":7399.830000000002,"d":"7,399.83"},{"v":933.2700000000006,"d":"933.27"},{"v":1948.49,"d":"1,948.49"}]
[null,"    2010301","    行政运行",{"v":6937.35,"d":"6,937.35"},{"v":6150.26,"d":"6,150.26"},{"v":787.0900000000004,"d":"787.09"},{"v":0,"d":"0.00"}]
[null,"    2010302","    一般行政管理事务",311.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},311.56]
[null,"    2010308","    信访事务",{"v":304.1,"d":"304.10"},{"v":105.8,"d":"105.80"},{"v":0,"d":"0.00"},{"v":198.3,"d":"198.30"}]
[null,"    2010350","    事业运行",{"v":1085.44,"d":"1,085.44"},952.03,133.41,{"v":0,"d":"0.00"}]
[null,"    2010399","    其他政府办公厅（室）及相关机构事务支出",{"v":1643.14,"d":"1,643.14"},191.74,12.77,{"v":1438.63,"d":"1,438.63"}]
[null,"  20104","  发展与改革事务",{"v":883.3,"d":"883.30"},589.02,34.28,{"v":260,"d":"260.00"}]
[null,"    2010401","    行政运行",{"v":623.3,"d":"623.30"},589.02,34.28,{"v":0,"d":"0.00"}]
[null,"    2010402","    一般行政管理事务",{"v":225,"d":"225.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":225,"d":"225.00"}]
[null,"    2010408","    物价管理",{"v":35,"d":"35.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":35,"d":"35.00"}]
[null,"  20105","  统计信息事务",433.02,298.54,17.69,116.79]
[null,"    2010501","    行政运行",134.19,{"v":116.5,"d":"116.50"},17.69,{"v":0,"d":"0.00"}]
[null,"    2010502","    一般行政管理事务",116.79,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},116.79]
[null,"    2010550","    事业运行",182.04,182.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"  20106","  财政事务",{"v":3232.15,"d":"3,232.15"},{"v":1927.91,"d":"1,927.91"},58.24,{"v":1246,"d":"1,246.00"}]
[null,"    2010601","    行政运行",447.03,423.77,23.26,{"v":0,"d":"0.00"}]
[null,"    2010602","    一般行政管理事务",82.12,54.12,{"v":0,"d":"0.00"},{"v":28,"d":"28.00"}]
[null,"    2010603","    机关服务",{"v":104,"d":"104.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":104,"d":"104.00"}]
[null,"    2010605","    财政国库业务",{"v":35,"d":"35.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":35,"d":"35.00"}]
[null,"    2010606","    财政监察",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
[null,"    2010607","    信息化建设",{"v":261,"d":"261.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":261,"d":"261.00"}]
[null,"    2010608","    财政委托业务支出",{"v":480,"d":"480.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":480,"d":"480.00"}]
[null,"    2010650","    事业运行",{"v":1462.1,"d":"1,462.10"},{"v":1427.12,"d":"1,427.12"},34.98,{"v":0,"d":"0.00"}]
[null,"    2010699","    其他财政事务支出",{"v":330.9,"d":"330.90"},{"v":22.9,"d":"22.90"},{"v":0,"d":"0.00"},{"v":308,"d":"308.00"}]
[null,"  20107","  税收事务",{"v":3240.23,"d":"3,240.23"},832.22,{"v":0,"d":"0.00"},{"v":2408.01,"d":"2,408.01"}]
[null,"    2010701","    行政运行",832.22,832.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"    2010702","    一般行政管理事务",{"v":1568.4,"d":"1,568.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1568.4,"d":"1,568.40"}]
[null,"    2010703","    机关服务",419.61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},419.61]
[null,"    2010706","    代扣代收代征税款手续费",{"v":280,"d":"280.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":280,"d":"280.00"}]
[null,"    2010707","    税务宣传",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
[null,"    2010799","    其他税收事务支出",{"v":80,"d":"80.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":80,"d":"80.00"}]
[null,"  20108","  审计事务",738.45,172.49,14.96,{"v":551,"d":"551.00"}]
[null,"    2010801","    行政运行",187.45,172.49,14.96,{"v":0,"d":"0.00"}]
[null,"    2010802","    一般行政管理事务",{"v":78,"d":"78.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":78,"d":"78.00"}]
[null,"    2010804","    审计业务",{"v":473,"d":"473.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":473,"d":"473.00"}]
[null,"  20110","  人力资源事务",{"v":1157.66,"d":"1,157.66"},{"v":819.9,"d":"819.90"},41.56,{"v":296.2,"d":"296.20"}]
[null,"    2011001","    行政运行",533.89,509.93,23.96,{"v":0,"d":"0.00"}]
[null,"    2011050","    事业运行",326.69,309.97,14.72,{"v":2,"d":"2.00"}]
[null,"    2011099","    其他人力资源事务支出",297.08,{"v":0,"d":"0.00"},2.88,{"v":294.2,"d":"294.20"}]
[null,"  20111","  纪检监察事务",{"v":2097.89,"d":"2,097.89"},{"v":1357.97,"d":"1,357.97"},111.49,628.43]
[null,"    2011101","    行政运行",{"v":1461.62,"d":"1,461.62"},{"v":1350.13,"d":"1,350.13"},111.49,{"v":0,"d":"0.00"}]
[null,"    2011102","    一般行政管理事务",314.29,7.84,{"v":0,"d":"0.00"},306.45]
[null,"    2011104","    大案要案查处",{"v":230,"d":"230.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":230,"d":"230.00"}]
[null,"    2011105","    派驻派出机构",{"v":51,"d":"51.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":51,"d":"51.00"}]
[null,"    2011199","    其他纪检监察事务支出",40.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},40.98]
[null,"  20113","  商贸事务",{"v":1142.5,"d":"1,142.50"},634.76,{"v":26,"d":"26.00"},481.74]
[null,"    2011301","    行政运行",660.76,634.76,{"v":26,"d":"26.00"},{"v":0,"d":"0.00"}]
[null,"    2011302","    一般行政管理事务",399.74,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},399.74]
[null,"    2011399","    其他商贸事务支出",{"v":82,"d":"82.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":82,"d":"82.00"}]
[null,"  20123","  民族事务",{"v":108.8,"d":"108.80"},74.32,3.48,{"v":31,"d":"31.00"}]
[null,"    2012301","    行政运行",{"v":77.8,"d":"77.80"},74.32,3.48,{"v":0,"d":"0.00"}]
[null,"    2012302","    一般行政管理事务",{"v":31,"d":"31.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":31,"d":"31.00"}]
[null,"  20126","  档案事务",292.93,208.11,{"v":10.3,"d":"10.30"},74.52]
[null,"    2012601","    行政运行",218.41,208.11,{"v":10.3,"d":"10.30"},{"v":0,"d":"0.00"}]
[null,"    2012604","    档案馆",{"v":55,"d":"55.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":55,"d":"55.00"}]
[null,"    2012699","    其他档案事务支出",19.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},19.52]
[null,"  20128","  民主党派及工商联事务",76.46,66.93,2.53,{"v":7,"d":"7.00"}]
[null,"    2012801","    行政运行",{"v":57.7,"d":"57.70"},55.17,2.53,{"v":0,"d":"0.00"}]
[null,"    2012802","    一般行政管理事务",18.76,11.76,{"v":0,"d":"0.00"},{"v":7,"d":"7.00"}]
[null,"  20129","  群众团体事务",776.35,338.03,11.62,{"v":426.7,"d":"426.70"}]
[null,"    2012901","    行政运行",267.78,258.58,{"v":9.2,"d":"9.20"},{"v":0,"d":"0.00"}]
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[null,"    2130112","    农业行业业务管理",{"v":157,"d":"157.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":157,"d":"157.00"}]
[null,"    2130119","    防灾救灾",{"v":52,"d":"52.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":52,"d":"52.00"}]
[null,"    2130121","    农业结构调整补贴",{"v":2055,"d":"2,055.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2055,"d":"2,055.00"}]
[null,"    2130122","    农业生产发展",{"v":1037.95,"d":"1,037.95"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1037.95,"d":"1,037.95"}]
[null,"    2130124","    乡村产业与合作经济",{"v":195,"d":"195.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":195,"d":"195.00"}]
[null,"    2130125","    农产品加工与促销",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
[null,"    2130126","    农村社会事业",{"v":1154,"d":"1,154.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1154,"d":"1,154.00"}]
[null,"    2130135","    农业资源保护修复与利用",{"v":42,"d":"42.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":42,"d":"42.00"}]
[null,"    2130153","    农田建设",{"v":438,"d":"438.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":438,"d":"438.00"}]
[null,"    2130199","    其他农业支出",{"v":3581.16,"d":"3,581.16"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3581.16,"d":"3,581.16"}]
[null,"  21302","  林业和草原",{"v":6135.66,"d":"6,135.66"},{"v":3483.53,"d":"3,483.53"},162.53,{"v":2489.6,"d":"2,489.60"}]
[null,"    2130201","    行政运行",{"v":1487.7,"d":"1,487.70"},{"v":1455.79,"d":"1,455.79"},31.91,{"v":0,"d":"0.00"}]
[null,"    2130204","    事业机构",{"v":2168.91,"d":"2,168.91"},{"v":2027.74,"d":"2,027.74"},130.62,10.55]
[null,"    2130205","    森林资源培育",{"v":2327.05,"d":"2,327.05"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2327.05,"d":"2,327.05"}]
[null,"    2130206","    技术推广与转化",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
[null,"    2130207","    森林资源管理",{"v":17.5,"d":"17.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":17.5,"d":"17.50"}]
[null,"    2130211","    动植物保护",{"v":13.5,"d":"13.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13.5,"d":"13.50"}]
[null,"    2130213","    执法与监督",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
[null,"    2130234","    林业草原防灾减灾",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
[null,"    2130299","    其他林业和草原支出",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
[null,"  21303","  水利",{"v":9582.61,"d":"9,582.61"},{"v":1802.06,"d":"1,802.06"},{"v":98.01000000000002,"d":"98.01"},{"v":7682.54,"d":"7,682.54"}]
[null,"    2130301","    行政运行",245.49,232.39,{"v":13.1,"d":"13.10"},{"v":0,"d":"0.00"}]
[null,"    2130304","    水利行业业务管理",{"v":210,"d":"210.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":210,"d":"210.00"}]
[null,"    2130305","    水利工程建设",403.27,275.43,{"v":0,"d":"0.00"},127.84]
[null,"    2130306","    水利工程运行与维护",{"v":1612.04,"d":"1,612.04"},835.47,44.87,{"v":731.7,"d":"731.70"}]
[null,"    2130308","    水利前期工作",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
[null,"    2130310","    水土保持",263.28,227.96,15.32,{"v":20,"d":"20.00"}]
[null,"    2130311","    水资源节约管理与保护",333.53,230.81,24.72,{"v":78,"d":"78.00"}]
[null,"    2130314","    防汛",{"v":55,"d":"55.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":55,"d":"55.00"}]
[null,"    2130319","    江河湖库水系综合整治",{"v":6210,"d":"6,210.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6210,"d":"6,210.00"}]
[null,"    2130321","    大中型水库移民后期扶持专项支出",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
[null,"    2130322","    水利安全监督",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
[null,"    2130399","    其他水利支出",{"v":150,"d":"150.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":150,"d":"150.00"}]
[null,"  21305","  扶贫",{"v":4948.12,"d":"4,948.12"},166.99,6.63,{"v":4774.5,"d":"4,774.50"}]
[null,"    2130501","    行政运行",{"v":148.9,"d":"148.90"},142.27,6.63,{"v":0,"d":"0.00"}]
[null,"    2130502","    一般行政管理事务",{"v":52.5,"d":"52.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":52.5,"d":"52.50"}]
[null,"    2130550","    扶贫事业机构",24.72,24.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"    2130599","    其他扶贫支出",{"v":4722,"d":"4,722.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4722,"d":"4,722.00"}]
[null,"  21307","  农村综合改革",{"v":489.5,"d":"489.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":489.5,"d":"489.50"}]
[null,"    2130705","    对村民委员会和村党支部的补助",{"v":489.5,"d":"489.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":489.5,"d":"489.50"}]
[null,"214","交通运输支出",{"v":3898.68,"d":"3,898.68"},{"v":1824.48,"d":"1,824.48"},63.65,{"v":2010.55,"d":"2,010.55"}]
[null,"  21401","  公路水路运输",{"v":3898.68,"d":"3,898.68"},{"v":1824.48,"d":"1,824.48"},63.65,{"v":2010.55,"d":"2,010.55"}]
[null,"    2140101","    行政运行",228.74,218.15,10.59,{"v":0,"d":"0.00"}]
[null,"    2140106","    公路养护",{"v":2597.93,"d":"2,597.93"},{"v":1534.93,"d":"1,534.93"},53.06,{"v":1009.94,"d":"1,009.94"}]
[null,"    2140112","    公路运输管理",{"v":1047.11,"d":"1,047.11"},{"v":71.4,"d":"71.40"},{"v":0,"d":"0.00"},975.71]
[null,"    2140199","    其他公路水路运输支出",{"v":24.9,"d":"24.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":24.9,"d":"24.90"}]
[null,"216","商业服务业等支出",404.97,{"v":254.6,"d":"254.60"},9.64,140.73]
[null,"  21602","  商业流通事务",404.97,{"v":254.6,"d":"254.60"},9.64,140.73]
[null,"    2160201","    行政运行",264.24,{"v":254.6,"d":"254.60"},9.64,{"v":0,"d":"0.00"}]
[null,"    2160299","    其他商业流通事务支出",140.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},140.73]
[null,"217","金融支出",{"v":153.9,"d":"153.90"},74.32,4.66,74.92]
[null,"  21701","  金融部门行政支出",82.98,74.32,4.66,{"v":4,"d":"4.00"}]
[null,"    2170150","    事业运行",78.98,74.32,4.66,{"v":0,"d":"0.00"}]
[null,"    2170199","    金融部门其他行政支出",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
[null,"  21799","  其他金融支出",70.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},70.92]
[null,"    2179901","    其他金融支出",70.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},70.92]
[null,"220","自然资源海洋气象等支出",{"v":3687.93,"d":"3,687.93"},{"v":2856.57,"d":"2,856.57"},{"v":230.1,"d":"230.10"},601.26]
[null,"  22001","  自然资源事务",{"v":3588.99,"d":"3,588.99"},{"v":2848.09,"d":"2,848.09"},229.64,511.26]
[null,"    2200101","    行政运行",223.11,211.68,11.43,{"v":0,"d":"0.00"}]
[null,"    2200102","    一般行政管理事务",{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"}]
[null,"    2200106","    自然资源利用与保护",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
[null,"    2200108","    自然资源行业业务管理",216.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},216.26]
[null,"    2200109","    自然资源调查与确权登记",{"v":90,"d":"90.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":90,"d":"90.00"}]
[null,"    2200150","    事业运行",{"v":2854.62,"d":"2,854.62"},{"v":2636.41,"d":"2,636.41"},218.21,{"v":0,"d":"0.00"}]
[null,"  22005","  气象事务",98.94,8.48,0.46,{"v":90,"d":"90.00"}]
[null,"    2200504","    气象事业机构",49.94,8.48,0.46,{"v":41,"d":"41.00"}]
[null,"    2200507","    气象信息传输及管理",{"v":18.4,"d":"18.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":18.4,"d":"18.40"}]
[null,"    2200509","    气象服务",{"v":30.6,"d":"30.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30.6,"d":"30.60"}]
[null,"221","住房保障支出",{"v":24188.08,"d":"24,188.08"},{"v":21020.40000000002,"d":"21,020.40"},0.68,{"v":3167,"d":"3,167.00"}]
[null,"  22101","  保障性安居工程支出",{"v":3167,"d":"3,167.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3167,"d":"3,167.00"}]
[null,"    2210108","    老旧小区改造",{"v":3167,"d":"3,167.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3167,"d":"3,167.00"}]
[null,"  22102","  住房改革支出",{"v":21021.08000000002,"d":"21,021.08"},{"v":21020.40000000002,"d":"21,020.40"},0.68,{"v":0,"d":"0.00"}]
[null,"    2210201","    住房公积金",{"v":21021.08000000002,"d":"21,021.08"},{"v":21020.40000000002,"d":"21,020.40"},0.68,{"v":0,"d":"0.00"}]
[null,"222","粮油物资储备支出",39.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},39.69]
[null,"  22201","  粮油事务",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
[null,"    2220106","    粮食专项业务活动",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
[null,"  22204","  粮油储备",34.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},34.69]
[null,"    2220401","    储备粮油补贴",34.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},34.69]
[null,"224","灾害防治及应急管理支出",{"v":1034.65,"d":"1,034.65"},369.82,27.33,{"v":637.5,"d":"637.50"}]
[null,"  22401","  应急管理事务",594.62,319.83,24.29,{"v":250.5,"d":"250.50"}]
[null,"    2240101","    行政运行",200.77,186.52,14.25,{"v":0,"d":"0.00"}]
[null,"    2240106","    安全监管",{"v":250.5,"d":"250.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":250.5,"d":"250.50"}]
[null,"    2240150","    事业运行",143.35,133.31,10.04,{"v":0,"d":"0.00"}]
[null,"  22402","  消防事务",{"v":321,"d":"321.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":321,"d":"321.00"}]
[null,"    2240204","    消防应急救援",{"v":306,"d":"306.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":306,"d":"306.00"}]
[null,"    2240299","    其他消防事务支出",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
[null,"  22405","  地震事务",79.03,49.99,3.04,{"v":26,"d":"26.00"}]
[null,"    2240550","    地震事业机构",53.03,49.99,3.04,{"v":0,"d":"0.00"}]
[null,"    2240599","    其他地震事务支出",{"v":26,"d":"26.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":26,"d":"26.00"}]
[null,"  22406","  自然灾害防治",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
[null,"    2240601","    地质灾害防治",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
[null,"  22407","  自然灾害救灾及恢复重建支出",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
[null,"    2240703","    自然灾害救灾补助",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
[null,"227","预备费",{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"}]
[null,"  227","  预备费",{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"}]
[null,"229","其他支出",{"v":18095.73,"d":"18,095.73"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":18095.73,"d":"18,095.73"}]
[null,"  22902","  年初预留",{"v":18095.73,"d":"18,095.73"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":18095.73,"d":"18,095.73"}]
[null,"  22908","  彩票发行销售机构业务费安排的支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"    2290804","    福利彩票销售机构的业务费支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"232","债务付息支出",{"v":1700,"d":"1,700.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1700,"d":"1,700.00"}]
[null,"  23203","  地方政府一般债务付息支出",{"v":1700,"d":"1,700.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1700,"d":"1,700.00"}]
[null,"    2320301","    地方政府一般债券付息支出",{"v":1700,"d":"1,700.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1700,"d":"1,700.00"}]

{"sheet":"表4-长安区2020年本级一般公共预算支出表（经济科目）","index":5,"n_rows":83,"n_cols":10,"rows_kept":83,"merged":[[2,1,2,9]],"flags":["formulas_cached_only"]}
[null,"附表4"]
[]
[null,"2020年部门综合预算一般公共预算支出明细表（按经济科目分）"]
[null,"(按支出经济分类科目-不含上年结转)"]
[null,"部门经济科目编码","部门经济科目名称","政府经济科目编码","政府经济科目名称","合计","人员经费支出","公用经费支出","专项业务经费支出","备注"]
[null,"**","**","**","**","**","**","**","**","**"]
[null,"     **","合计",null,null,{"v":381226.0000000008,"d":"381,226.00"},{"v":189990.4399999998,"d":"189,990.44"},{"v":5755.509999999992,"d":"5,755.51"},{"v":185480.05,"d":"185,480.05"}]
[null,"301","工资福利支出",null,null,{"v":155825.3800000003,"d":"155,825.38"},{"v":154717.4200000003,"d":"154,717.42"},{"v":0,"d":"0.00"},{"v":1107.96,"d":"1,107.96"}]
[null,"  30101","  基本工资",null,null,{"v":60471.39000000002,"d":"60,471.39"},{"v":60471.39000000002,"d":"60,471.39"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"  30102","  津贴补贴",null,null,{"v":13108.69,"d":"13,108.69"},{"v":13108.69,"d":"13,108.69"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"  30103","  奖金",null,null,331.14,331.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"  30106","  伙食补助费",null,null,{"v":66,"d":"66.00"},{"v":66,"d":"66.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"  30107","  绩效工资",null,null,{"v":34353.73,"d":"34,353.73"},{"v":34353.73,"d":"34,353.73"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"  30108","  机关事业单位基本养老保险缴费",null,null,{"v":16503.1,"d":"16,503.10"},{"v":16503.1,"d":"16,503.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"  30109","  职业年金缴费",null,null,385.24,385.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"  30110","  职工基本医疗保险缴费",null,null,{"v":4917.02,"d":"4,917.02"},{"v":4917.02,"d":"4,917.02"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"  30112","  其他社会保障缴费",null,null,{"v":210.6,"d":"210.60"},{"v":210.6,"d":"210.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"  30113","  住房公积金",null,null,{"v":23937,"d":"23,937.00"},{"v":23937,"d":"23,937.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"  30199","  其他工资福利支出",null,null,{"v":1541.47,"d":"1,541.47"},433.51,{"v":0,"d":"0.00"},{"v":1107.96,"d":"1,107.96"}]
[null,"302","商品和服务支出",null,null,{"v":129579.7000000003,"d":"129,579.70"},{"v":27722.76,"d":"27,722.76"},{"v":5755.509999999992,"d":"5,755.51"},{"v":96101.43,"d":"96,101.43"}]
[null,"  30201","  办公费",null,null,{"v":9358.960000000003,"d":"9,358.96"},{"v":0,"d":"0.00"},{"v":1496.85,"d":"1,496.85"},{"v":7862.11,"d":"7,862.11"}]
[null,"  30202","  印刷费",null,null,{"v":1959.43,"d":"1,959.43"},{"v":0,"d":"0.00"},{"v":280.9400000000002,"d":"280.94"},{"v":1678.49,"d":"1,678.49"}]
[null,"  30203","  咨询费",null,null,{"v":144.8,"d":"144.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":144.8,"d":"144.80"}]
[null,"  30204","  手续费",null,null,298.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},298.05]
[null,"  30205","  水费",null,null,{"v":1358.35,"d":"1,358.35"},{"v":0,"d":"0.00"},380.29,978.06]
[null,"  30206","  电费",null,null,835.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},835.07]
[null,"  30207","  邮电费",null,null,{"v":736.7700000000003,"d":"736.77"},{"v":0,"d":"0.00"},432.77,{"v":304,"d":"304.00"}]
[null,"  30208","  取暖费",null,null,567.71,{"v":0,"d":"0.00"},238.98,328.73]
[null,"  30209","  物业管理费",null,null,588.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},588.25]
[null,"  30211","  差旅费",null,null,{"v":1677.34,"d":"1,677.34"},{"v":0,"d":"0.00"},{"v":441.8599999999998,"d":"441.86"},{"v":1235.48,"d":"1,235.48"}]
[null,"  30213","  维修(护)费",null,null,{"v":2729.87,"d":"2,729.87"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},{"v":2719.87,"d":"2,719.87"}]
[null,"  30214","  租赁费",null,null,{"v":5410.65,"d":"5,410.65"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5410.65,"d":"5,410.65"}]
[null,"  30215","  会议费",null,null,527.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},527.65]
[null,"  30216","  培训费",null,null,{"v":1157.78,"d":"1,157.78"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1157.78,"d":"1,157.78"}]
[null,"  30217","  公务接待费",null,null,185.05,{"v":0,"d":"0.00"},185.05,{"v":0,"d":"0.00"}]
[null,"  30218","  专用材料费",null,null,{"v":2103.54,"d":"2,103.54"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2103.54,"d":"2,103.54"}]
[null,"  30224","  被装购置费",null,null,84.44,{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},74.44]
[null,"  30225","  专用燃料费",null,null,139.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},139.46]
[null,"  30226","  劳务费",null,null,{"v":39081.07,"d":"39,081.07"},{"v":27722.76,"d":"27,722.76"},{"v":0,"d":"0.00"},{"v":11358.31,"d":"11,358.31"}]
[null,"  30227","  委托业务费",null,null,{"v":11385.71,"d":"11,385.71"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11385.71,"d":"11,385.71"}]
[null,"  30228","  工会经费",null,null,{"v":1231.75,"d":"1,231.75"},{"v":0,"d":"0.00"},{"v":1031.43,"d":"1,031.43"},200.32]
[null,"  30229","  福利费",null,null,111.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},111.24]
[null,"  30230","  XXXXXXXXXX",null,null,{"v":1.3,"d":"1.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.3,"d":"1.30"}]
[null,"  30231","  公务用车运行维护费",null,null,{"v":374.6000000000004,"d":"374.60"},{"v":0,"d":"0.00"},{"v":374.6000000000004,"d":"374.60"},{"v":0,"d":"0.00"}]
[null,"  30239","  其他交通费用",null,null,{"v":4549.150000000002,"d":"4,549.15"},{"v":0,"d":"0.00"},{"v":40.8,"d":"40.80"},{"v":4508.35,"d":"4,508.35"}]
[null,"  30298","  非统发工会经费",null,null,79.32,{"v":0,"d":"0.00"},79.32,{"v":0,"d":"0.00"}]
[null,"  30299","  其他商品和服务支出",null,null,{"v":42902.39,"d":"42,902.39"},{"v":0,"d":"0.00"},752.62,{"v":42149.77,"d":"42,149.77"}]
[null,"303","对个人和家庭的补助",null,null,{"v":36280.15999999993,"d":"36,280.16"},{"v":7550.26,"d":"7,550.26"},{"v":0,"d":"0.00"},{"v":28729.9,"d":"28,729.90"}]
[null,"  30301","  离休费",null,null,345.78,345.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"  30302","  退休费",null,null,530.88,530.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"  30303","  退职（役）费",null,null,5.81,5.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"  30304","  抚恤金",null,null,{"v":3364.13,"d":"3,364.13"},543.13,{"v":0,"d":"0.00"},{"v":2821,"d":"2,821.00"}]
[null,"  30305","  生活补助",null,null,{"v":11065.79,"d":"11,065.79"},{"v":762.1599999999997,"d":"762.16"},{"v":0,"d":"0.00"},{"v":10303.63,"d":"10,303.63"}]
[null,"  30306","  救济费",null,null,981.32,11.22,{"v":0,"d":"0.00"},{"v":970.1,"d":"970.10"}]
[null,"  30307","  医疗费补助",null,null,{"v":8617.13,"d":"8,617.13"},{"v":33.5,"d":"33.50"},{"v":0,"d":"0.00"},{"v":8583.63,"d":"8,583.63"}]
[null,"  30308","  助学金",null,null,{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
[null,"  30309","  奖励金",null,null,{"v":1767.54,"d":"1,767.54"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1767.54,"d":"1,767.54"}]
[null,"  30310","  个人农业生产补贴",null,null,{"v":3450,"d":"3,450.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":3444,"d":"3,444.00"}]
[null,"  30311","  降温费",null,null,{"v":1253.25,"d":"1,253.25"},{"v":1253.25,"d":"1,253.25"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"  30312","  取暖费",null,null,{"v":3423.840000000002,"d":"3,423.84"},{"v":3423.840000000002,"d":"3,423.84"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"  30313","  独生子女费",null,null,75.31,75.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"  30399","  其他对个人和家庭补助支出",null,null,{"v":1389.38,"d":"1,389.38"},559.38,{"v":0,"d":"0.00"},{"v":830,"d":"830.00"}]
[null,"309","资本性支出(基本建设)",null,null,{"v":11160,"d":"11,160.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11160,"d":"11,160.00"}]
[null,"  30905","  基础设施建设（基建）",null,null,{"v":6210,"d":"6,210.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6210,"d":"6,210.00"}]
[null,"  30906","  大型修缮（基建）",null,null,{"v":150,"d":"150.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":150,"d":"150.00"}]
[null,"  30999","  其他基本建设支出",null,null,{"v":4800,"d":"4,800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4800,"d":"4,800.00"}]
[null,"310","资本性支出",null,null,{"v":12600.16,"d":"12,600.16"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12600.16,"d":"12,600.16"}]
[null,"  31002","  办公设备购置",null,null,{"v":3176.9,"d":"3,176.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3176.9,"d":"3,176.90"}]
[null,"  31003","  专用设备购置",null,null,{"v":184.9,"d":"184.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":184.9,"d":"184.90"}]
[null,"  31005","  基础设施建设",null,null,{"v":6186.04,"d":"6,186.04"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6186.04,"d":"6,186.04"}]
[null,"  31006","  大型修缮",null,null,{"v":35,"d":"35.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":35,"d":"35.00"}]
[null,"  31007","  信息网络及软件购置更新",null,null,762.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},762.64]
[null,"  31009","  土地补偿",null,null,16.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},16.68]
[null,"  31010","  安置补助",null,null,{"v":44,"d":"44.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":44,"d":"44.00"}]
[null,"  31022","  无形资产购置",null,null,{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"}]
[null,"  31099","  其他资本性支出",null,null,{"v":2180,"d":"2,180.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2180,"d":"2,180.00"}]
[null,"312","对企业补助",null,null,{"v":1295.6,"d":"1,295.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1295.6,"d":"1,295.60"}]
[null,"  31204","  费用补贴",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"  31299","  其他对企业补助",null,null,{"v":1295.6,"d":"1,295.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1295.6,"d":"1,295.60"}]
[null,"313","对社会保障基金补助",null,null,{"v":34470,"d":"34,470.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":34470,"d":"34,470.00"}]
[null,"  31302","  对社会保障基金补助",null,null,{"v":34470,"d":"34,470.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":34470,"d":"34,470.00"}]
[null,"399","其他支出",null,null,{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
[null,"  39999","  其他支出",null,null,{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]

{"sheet":"表5-长安区2020年本级一般公共预算基本支出表（功能科目）","index":6,"n_rows":235,"n_cols":7,"rows_kept":235,"merged":[[1,1,2,6]],"flags":["formulas_cached_only"]}
[null,"附表5"]
[null,"2020年部门综合预算一般公共预算基本支出明细表"]
[]
[null,"(按功能分类科目-不含上年结转)"]
[{"$nulls":6},"单位：万元"]
[null,"功能科目编码","功能科目名称","合计","人员经费支出","公用经费支出","备注"]
[null,"**","**","**","**","**","**"]
[null,"     **","合计",{"v":195745.9499999995,"d":"195,745.95"},{"v":189990.4399999996,"d":"189,990.44"},{"v":5755.51,"d":"5,755.51"}]
[null,"201","一般公共服务支出",{"v":25615.47,"d":"25,615.47"},{"v":23951.78,"d":"23,951.78"},{"v":1663.69,"d":"1,663.69"}]
[null,"  20101","  人大事务",534.19,485.67,48.52]
[null,"    2010101","    行政运行",527.39,485.67,41.72]
[null,"    2010103","    机关服务",{"v":6.8,"d":"6.80"},{"v":0,"d":"0.00"},{"v":6.8,"d":"6.80"}]
[null,"  20102","  政协事务",342.59,{"v":309.9,"d":"309.90"},32.69]
[null,"    2010201","    行政运行",342.59,{"v":309.9,"d":"309.90"},32.69]
[null,"  20103","  政府办公厅（室）及相关机构事务",{"v":8333.1,"d":"8,333.10"},{"v":7399.83,"d":"7,399.83"},{"v":933.2700000000006,"d":"933.27"}]
[null,"    2010301","    行政运行",{"v":6937.350000000002,"d":"6,937.35"},{"v":6150.26,"d":"6,150.26"},{"v":787.0900000000004,"d":"787.09"}]
[null,"    2010308","    信访事务",{"v":105.8,"d":"105.80"},{"v":105.8,"d":"105.80"},{"v":0,"d":"0.00"}]
[null,"    2010350","    事业运行",{"v":1085.44,"d":"1,085.44"},952.03,133.41]
[null,"    2010399","    其他政府办公厅（室）及相关机构事务支出",204.51,191.74,12.77]
[null,"  20104","  发展与改革事务",{"v":623.3,"d":"623.30"},589.02,34.28]
[null,"    2010401","    行政运行",{"v":623.3,"d":"623.30"},589.02,34.28]
[null,"  20105","  统计信息事务",316.23,298.54,17.69]
[null,"    2010501","    行政运行",134.19,{"v":116.5,"d":"116.50"},17.69]
[null,"    2010550","    事业运行",182.04,182.04,{"v":0,"d":"0.00"}]
[null,"  20106","  财政事务",{"v":1986.15,"d":"1,986.15"},{"v":1927.91,"d":"1,927.91"},58.24]
[null,"    2010601","    行政运行",447.03,423.77,23.26]
[null,"    2010602","    一般行政管理事务",54.12,54.12,{"v":0,"d":"0.00"}]
[null,"    2010650","    事业运行",{"v":1462.1,"d":"1,462.10"},{"v":1427.12,"d":"1,427.12"},34.98]
[null,"    2010699","    其他财政事务支出",{"v":22.9,"d":"22.90"},{"v":22.9,"d":"22.90"},{"v":0,"d":"0.00"}]
[null,"  20107","  税收事务",832.22,832.22,{"v":0,"d":"0.00"}]
[null,"    2010701","    行政运行",832.22,832.22,{"v":0,"d":"0.00"}]
[null,"  20108","  审计事务",187.45,172.49,14.96]
[null,"    2010801","    行政运行",187.45,172.49,14.96]
[null,"  20110","  人力资源事务",{"v":861.4600000000003,"d":"861.46"},{"v":819.9000000000002,"d":"819.90"},41.56]
[null,"    2011001","    行政运行",533.89,509.93,23.96]
[null,"    2011050","    事业运行",324.69,309.97,14.72]
[null,"    2011099","    其他人力资源事务支出",2.88,{"v":0,"d":"0.00"},2.88]
[null,"  20111","  纪检监察事务",{"v":1469.46,"d":"1,469.46"},{"v":1357.97,"d":"1,357.97"},111.49]
[null,"    2011101","    行政运行",{"v":1461.62,"d":"1,461.62"},{"v":1350.13,"d":"1,350.13"},111.49]
[null,"    2011102","    一般行政管理事务",7.84,7.84,{"v":0,"d":"0.00"}]
[null,"  20113","  商贸事务",660.76,634.76,{"v":26,"d":"26.00"}]
[null,"    2011301","    行政运行",660.76,634.76,{"v":26,"d":"26.00"}]
[null,"  20123","  民族事务",{"v":77.8,"d":"77.80"},74.32,3.48]
[null,"    2012301","    行政运行",{"v":77.8,"d":"77.80"},74.32,3.48]
[null,"  20126","  档案事务",218.41,208.11,{"v":10.3,"d":"10.30"}]
[null,"    2012601","    行政运行",218.41,208.11,{"v":10.3,"d":"10.30"}]
[null,"  20128","  民主党派及工商联事务",69.46,66.93,2.53]
[null,"    2012801","    行政运行",{"v":57.7,"d":"57.70"},55.17,2.53]
[null,"    2012802","    一般行政管理事务",11.76,11.76,{"v":0,"d":"0.00"}]
[null,"  20129","  群众团体事务",349.65,338.03,11.62]
[null,"    2012901","    行政运行",267.78,258.58,{"v":9.2,"d":"9.20"}]
[null,"    2012902","    一般行政管理事务",27.53,27.53,{"v":0,"d":"0.00"}]
[null,"    2012950","    事业运行",54.34,51.92,2.42]
[null,"  20131","  党委办公厅（室）及相关机构事务",326.93,285.88,41.05]
[null,"    2013101","    行政运行",326.93,285.88,41.05]
[null,"  20132","  组织事务",335.79,315.03,20.76]
[null,"    2013201","    行政运行",262.92,242.16,20.76]
[null,"    2013250","    事业运行",72.87,72.87,{"v":0,"d":"0.00"}]
[null,"  20133","  宣传事务",212.44,200.04,{"v":12.4,"d":"12.40"}]
[null,"    2013301","    行政运行",205.24,192.84,{"v":12.4,"d":"12.40"}]
[null,"    2013302","    一般行政管理事务",{"v":7.2,"d":"7.20"},{"v":7.2,"d":"7.20"},{"v":0,"d":"0.00"}]
[null,"  20134","  统战事务",119.61,113.31,{"v":6.3,"d":"6.30"}]
[null,"    2013401","    行政运行",119.61,113.31,{"v":6.3,"d":"6.30"}]
[null,"  20136","  其他共产党事务支出",344.07,330.13,13.94]
[null,"    2013601","    行政运行",328.39,314.45,13.94]
[null,"    2013602","    一般行政管理事务",15.68,15.68,{"v":0,"d":"0.00"}]
[null,"  20137","  网信事务",97.25,91.94,5.31]
[null,"    2013701","    行政运行",51.32,46.01,5.31]
[null,"    2013750","    事业运行",45.93,45.93,{"v":0,"d":"0.00"}]
[null,"  20138","  市场监督管理事务",{"v":3217.73,"d":"3,217.73"},{"v":3052.92,"d":"3,052.92"},164.81]
[null,"    2013801","    行政运行",{"v":2254.92,"d":"2,254.92"},{"v":2102.43,"d":"2,102.43"},152.49]
[null,"    2013812","    药品事务",{"v":7.2,"d":"7.20"},{"v":7.2,"d":"7.20"},{"v":0,"d":"0.00"}]
[null,"    2013850","    事业运行",955.61,943.29,12.32]
[null,"  20199","  其他一般公共服务支出",{"v":4099.42,"d":"4,099.42"},{"v":4046.93,"d":"4,046.93"},52.49]
[null,"    2019999","    其他一般公共服务支出",{"v":4099.42,"d":"4,099.42"},{"v":4046.93,"d":"4,046.93"},52.49]
[null,"204","公共安全支出",{"v":13047.76,"d":"13,047.76"},{"v":11057.34,"d":"11,057.34"},{"v":1990.42,"d":"1,990.42"}]
[null,"  20402","  公安",{"v":11858.63,"d":"11,858.63"},{"v":9958.03,"d":"9,958.03"},{"v":1900.6,"d":"1,900.60"}]
[null,"    2040201","    行政运行",{"v":8543.24,"d":"8,543.24"},{"v":6642.64,"d":"6,642.64"},{"v":1900.6,"d":"1,900.60"}]
[null,"    2040202","    一般行政管理事务",{"v":3315.39,"d":"3,315.39"},{"v":3315.39,"d":"3,315.39"},{"v":0,"d":"0.00"}]
[null,"  20404","  检察",{"v":117.6,"d":"117.60"},{"v":117.6,"d":"117.60"},{"v":0,"d":"0.00"}]
[null,"    2040402","    一般行政管理事务",{"v":117.6,"d":"117.60"},{"v":117.6,"d":"117.60"},{"v":0,"d":"0.00"}]
[null,"  20405","  法院",{"v":248.4,"d":"248.40"},{"v":248.4,"d":"248.40"},{"v":0,"d":"0.00"}]
[null,"    2040502","    一般行政管理事务",{"v":248.4,"d":"248.40"},{"v":248.4,"d":"248.40"},{"v":0,"d":"0.00"}]
[null,"  20406","  司法",823.13,733.31,89.82]
[null,"    2040601","    行政运行",663.43,599.31,64.12]
[null,"    2040650","    事业运行",{"v":159.7,"d":"159.70"},{"v":134,"d":"134.00"},{"v":25.7,"d":"25.70"}]
[null,"205","教育支出",{"v":55350.96,"d":"55,350.96"},{"v":54736.73,"d":"54,736.73"},{"v":614.2300000000005,"d":"614.23"}]
[null,"  20501","  教育管理事务",{"v":1168.92,"d":"1,168.92"},{"v":1116.88,"d":"1,116.88"},52.04]
[null,"    2050101","    行政运行",188.13,178.17,9.96]
[null,"    2050199","    其他教育管理事务支出",980.79,938.71,42.08]
[null,"  20502","  普通教育",{"v":50976.54,"d":"50,976.54"},{"v":50479.96,"d":"50,479.96"},496.58]
[null,"    2050201","    学前教育",{"v":2533.81,"d":"2,533.81"},{"v":2520,"d":"2,520.00"},13.81]
[null,"    2050202","    小学教育",{"v":33101.13,"d":"33,101.13"},{"v":32779.96,"d":"32,779.96"},321.17]
[null,"    2050203","    初中教育",{"v":4379.33,"d":"4,379.33"},{"v":4339.82,"d":"4,339.82"},39.51]
[null,"    2050204","    高中教育",{"v":10797.49,"d":"10,797.49"},{"v":10687.43,"d":"10,687.43"},110.06]
[null,"    2050299","    其他普通教育支出",164.78,152.75,12.03]
[null,"  20503","  职业教育",{"v":1891.77,"d":"1,891.77"},{"v":1872.69,"d":"1,872.69"},19.08]
[null,"    2050302","    中等职业教育",{"v":1891.77,"d":"1,891.77"},{"v":1872.69,"d":"1,872.69"},19.08]
[null,"  20504","  成人教育",{"v":114.5,"d":"114.50"},109.05,5.45]
[null,"    2050404","    成人广播电视教育",{"v":114.5,"d":"114.50"},109.05,5.45]
[null,"  20507","  特殊教育",{"v":438.9,"d":"438.90"},435.32,3.58]
[null,"    2050701","    特殊学校教育",{"v":438.9,"d":"438.90"},435.32,3.58]
[null,"  20508","  进修及培训",611.34,581.78,29.56]
[null,"    2050801","    教师进修",415.73,396.17,19.56]
[null,"    2050802","    干部教育",195.61,185.61,{"v":10,"d":"10.00"}]
[null,"  20599","  其他教育支出",148.99,141.05,7.94]
[null,"    2059999","    其他教育支出",148.99,141.05,7.94]
[null,"206","科学技术支出",37.96,35.79,2.17]
[null,"  20604","  技术研究与开发",37.96,35.79,2.17]
[null,"    2060401","    机构运行",37.96,35.79,2.17]
[null,"207","文化旅游体育与传媒支出",{"v":2738.18,"d":"2,738.18"},{"v":2657.52,"d":"2,657.52"},{"v":80.65999999999998,"d":"80.66"}]
[null,"  20701","  文化和旅游",{"v":1903.11,"d":"1,903.11"},{"v":1866.97,"d":"1,866.97"},36.14]
[null,"    2070101","    行政运行",462.03,{"v":446.3,"d":"446.30"},15.73]
[null,"    2070104","    图书馆",94.46,89.24,5.22]
[null,"    2070109","    群众文化",168.81,159.63,9.18]
[null,"    2070112","    文化和旅游市场管理",98.78,92.77,6.01]
[null,"    2070199","    其他文化和旅游支出",{"v":1079.03,"d":"1,079.03"},{"v":1079.03,"d":"1,079.03"},{"v":0,"d":"0.00"}]
[null,"  20702","  文物",219.56,204.83,14.73]
[null,"    2070204","    文物保护",109.24,100.99,8.25]
[null,"    2070205","    博物馆",110.32,103.84,6.48]
[null,"  20703","  体育",70.12,66.19,3.93]
[null,"    2070307","    体育场馆",70.12,66.19,3.93]
[null,"  20706","  新闻出版电影",106.67,100.96,5.71]
[null,"    2070699","    其他新闻出版电影支出",106.67,100.96,5.71]
[null,"  20708","  广播电视",438.72,418.57,20.15]
[null,"    2070805","    电视",438.72,418.57,20.15]
[null,"208","社会保障和就业支出",{"v":19773.65000000002,"d":"19,773.65"},{"v":19658.93000000003,"d":"19,658.93"},114.72]
[null,"  20801","  人力资源和社会保障管理事务",{"v":1755.18,"d":"1,755.18"},{"v":1700.84,"d":"1,700.84"},54.34]
[null,"    2080105","    劳动保障监察",{"v":161,"d":"161.00"},152.36,8.64]
[null,"    2080106","    就业管理事务",316.32,300.27,16.05]
[null,"    2080109","    社会保险经办机构",442.26,416.52,25.74]
[null,"    2080112","    劳动人事争议调解仲裁",75.73,71.82,3.91]
[null,"    2080199","    其他人力资源和社会保障管理事务支出",759.87,759.87,{"v":0,"d":"0.00"}]
[null,"  20802","  民政管理事务",{"v":2085.28,"d":"2,085.28"},{"v":2071.13,"d":"2,071.13"},14.15]
[null,"    2080201","    行政运行",306.35,298.65,{"v":7.7,"d":"7.70"}]
[null,"    2080208","    基层政权和社区建设",{"v":1717.98,"d":"1,717.98"},{"v":1714.54,"d":"1,714.54"},3.44]
[null,"    2080299","    其他民政管理事务支出",60.95,57.94,3.01]
[null,"  20805","  行政事业单位养老支出",{"v":14633.6,"d":"14,633.60"},{"v":14628.84,"d":"14,628.84"},4.76]
[null,"    2080503","    离退休人员管理机构",98.51,93.75,4.76]
[null,"    2080505","    机关事业单位基本养老保险缴费支出",{"v":14535.09,"d":"14,535.09"},{"v":14535.09,"d":"14,535.09"},{"v":0,"d":"0.00"}]
[null,"  20808","  抚恤",95.22,90.05,5.17]
[null,"    2080804","    优抚事业单位支出",93.13,87.96,5.17]
[null,"    2080899","    其他优抚支出",2.09,2.09,{"v":0,"d":"0.00"}]
[null,"  20809","  退役安置",0.54,0.54,{"v":0,"d":"0.00"}]
[null,"    2080903","    军队移交政府离退休干部管理机构",0.54,0.54,{"v":0,"d":"0.00"}]
[null,"  20810","  社会福利",{"v":453.3,"d":"453.30"},434.68,18.62]
[null,"    2081004","    殡葬",124.56,117.58,6.98]
[null,"    2081005","    社会福利事业单位",328.74,{"v":317.1,"d":"317.10"},11.64]
[null,"  20811","  残疾人事业",349.17,342.73,6.44]
[null,"    2081101","    行政运行",349.17,342.73,6.44]
[null,"  20816","  红十字事业",55.02,51.89,3.13]
[null,"    2081699","    其他红十字事业支出",55.02,51.89,3.13]
[null,"  20820","  临时救助",52.75,49.71,3.04]
[null,"    2082002","    流浪乞讨人员救助支出",52.75,49.71,3.04]
[null,"  20828","  退役军人管理事务",98.63,93.56,5.07]
[null,"    2082801","    行政运行",57.63,54.71,2.92]
[null,"    2082850","    事业运行",{"v":35.6,"d":"35.60"},33.45,2.15]
[null,"    2082899","    其他退役军人事务管理支出",{"v":5.4,"d":"5.40"},{"v":5.4,"d":"5.40"},{"v":0,"d":"0.00"}]
[null,"  20899","  其他社会保障和就业支出",194.96,194.96,{"v":0,"d":"0.00"}]
[null,"    2089901","    其他社会保障和就业支出",194.96,194.96,{"v":0,"d":"0.00"}]
[null,"210","卫生健康支出",{"v":21192.68,"d":"21,192.68"},{"v":20960.83,"d":"20,960.83"},231.85]
[null,"  21001","  卫生健康管理事务",654.03,625.25,28.78]
[null,"    2100101","    行政运行",542.09,514.76,27.33]
[null,"    2100199","    其他卫生健康管理事务支出",111.94,110.49,1.45]
[null,"  21002","  公立医院",{"v":5623.37,"d":"5,623.37"},{"v":5575.08,"d":"5,575.08"},48.29]
[null,"    2100201","    综合医院",{"v":4296.65,"d":"4,296.65"},{"v":4258.76,"d":"4,258.76"},37.89]
[null,"    2100202","    中医（民族）医院",{"v":1326.72,"d":"1,326.72"},{"v":1316.32,"d":"1,316.32"},{"v":10.4,"d":"10.40"}]
[null,"  21003","  基层医疗卫生机构",{"v":6974.28,"d":"6,974.28"},{"v":6920.02,"d":"6,920.02"},54.26]
[null,"    2100302","    乡镇卫生院",{"v":6974.28,"d":"6,974.28"},{"v":6920.02,"d":"6,920.02"},54.26]
[null,"  21004","  公共卫生",{"v":3412.93,"d":"3,412.93"},{"v":3337.49,"d":"3,337.49"},75.44]
[null,"    2100401","    疾病预防控制机构",639.79,606.16,33.63]
[null,"    2100402","    卫生监督机构",417.64,394.21,23.43]
[null,"    2100403","    妇幼保健机构",{"v":2355.5,"d":"2,355.50"},{"v":2337.12,"d":"2,337.12"},18.38]
[null,"  21011","  行政事业单位医疗",{"v":4088.75,"d":"4,088.75"},{"v":4088.42,"d":"4,088.42"},0.33]
[null,"    2101101","    行政单位医疗",{"v":1242.35,"d":"1,242.35"},{"v":1242.35,"d":"1,242.35"},{"v":0,"d":"0.00"}]
[null,"    2101102","    事业单位医疗",{"v":2846.07,"d":"2,846.07"},{"v":2846.07,"d":"2,846.07"},{"v":0,"d":"0.00"}]
[null,"    2101199","    其他行政事业单位医疗支出",0.33,{"v":0,"d":"0.00"},0.33]
[null,"  21015","  医疗保障管理事务",439.32,414.57,24.75]
[null,"    2101501","    行政运行",33.09,31.49,{"v":1.6,"d":"1.60"}]
[null,"    2101550","    事业运行",406.23,383.08,23.15]
[null,"211","节能环保支出",423.63,423.63,{"v":0,"d":"0.00"}]
[null,"  21101","  环境保护管理事务",423.63,423.63,{"v":0,"d":"0.00"}]
[null,"    2110199","    其他环境保护管理事务支出",423.63,423.63,{"v":0,"d":"0.00"}]
[null,"212","城乡社区支出",{"v":19890.2,"d":"19,890.20"},{"v":19605.6,"d":"19,605.60"},{"v":284.6,"d":"284.60"}]
[null,"  21201","  城乡社区管理事务",{"v":4515.860000000003,"d":"4,515.86"},{"v":4333.370000000002,"d":"4,333.37"},182.49]
[null,"    2120101","    行政运行",{"v":1697.36,"d":"1,697.36"},{"v":1583.34,"d":"1,583.34"},114.02]
[null,"    2120199","    其他城乡社区管理事务支出",{"v":2818.500000000002,"d":"2,818.50"},{"v":2750.03,"d":"2,750.03"},68.47]
[null,"  21203","  城乡社区公共设施",388.12,373.34,14.78]
[null,"    2120399","    其他城乡社区公共设施支出",388.12,373.34,14.78]
[null,"  21205","  城乡社区环境卫生",{"v":14531.66,"d":"14,531.66"},{"v":14468.81,"d":"14,468.81"},62.85]
[null,"    2120501","    城乡社区环境卫生",{"v":14531.66,"d":"14,531.66"},{"v":14468.81,"d":"14,468.81"},62.85]
[null,"  21206","  建设市场管理与监督",454.56,430.08,24.48]
[null,"    2120601","    建设市场管理与监督",454.56,430.08,24.48]
[null,"213","农林水支出",{"v":10939.21,"d":"10,939.21"},{"v":10502.1,"d":"10,502.10"},437.11]
[null,"  21301","  农业农村",{"v":5219.46,"d":"5,219.46"},{"v":5049.52,"d":"5,049.52"},169.94]
[null,"    2130101","    行政运行",303.31,{"v":290.5,"d":"290.50"},12.81]
[null,"    2130104","    事业运行",{"v":4916.150000000002,"d":"4,916.15"},{"v":4759.02,"d":"4,759.02"},157.13]
[null,"  21302","  林业和草原",{"v":3646.06,"d":"3,646.06"},{"v":3483.53,"d":"3,483.53"},162.53]
[null,"    2130201","    行政运行",{"v":1487.7,"d":"1,487.70"},{"v":1455.79,"d":"1,455.79"},31.91]
[null,"    2130204","    事业机构",{"v":2158.36,"d":"2,158.36"},{"v":2027.74,"d":"2,027.74"},130.62]
[null,"  21303","  水利",{"v":1900.07,"d":"1,900.07"},{"v":1802.06,"d":"1,802.06"},98.01]
[null,"    2130301","    行政运行",245.49,232.39,{"v":13.1,"d":"13.10"}]
[null,"    2130305","    水利工程建设",275.43,275.43,{"v":0,"d":"0.00"}]
[null,"    2130306","    水利工程运行与维护",880.34,835.47,44.87]
[null,"    2130310","    水土保持",243.28,227.96,15.32]
[null,"    2130311","    水资源节约管理与保护",255.53,230.81,24.72]
[null,"  21305","  扶贫",173.62,166.99,6.63]
[null,"    2130501","    行政运行",{"v":148.9,"d":"148.90"},142.27,6.63]
[null,"    2130550","    扶贫事业机构",24.72,24.72,{"v":0,"d":"0.00"}]
[null,"214","交通运输支出",{"v":1888.13,"d":"1,888.13"},{"v":1824.48,"d":"1,824.48"},63.65]
[null,"  21401","  公路水路运输",{"v":1888.13,"d":"1,888.13"},{"v":1824.48,"d":"1,824.48"},63.65]
[null,"    2140101","    行政运行",228.74,218.15,10.59]
[null,"    2140106","    公路养护",{"v":1587.99,"d":"1,587.99"},{"v":1534.93,"d":"1,534.93"},53.06]
[null,"    2140112","    公路运输管理",{"v":71.4,"d":"71.40"},{"v":71.4,"d":"71.40"},{"v":0,"d":"0.00"}]
[null,"216","商业服务业等支出",264.24,{"v":254.6,"d":"254.60"},9.64]
[null,"  21602","  商业流通事务",264.24,{"v":254.6,"d":"254.60"},9.64]
[null,"    2160201","    行政运行",264.24,{"v":254.6,"d":"254.60"},9.64]
[null,"217","金融支出",78.98,74.32,4.66]
[null,"  21701","  金融部门行政支出",78.98,74.32,4.66]
[null,"    2170150","    事业运行",78.98,74.32,4.66]
[null,"220","自然资源海洋气象等支出",{"v":3086.67,"d":"3,086.67"},{"v":2856.57,"d":"2,856.57"},{"v":230.1,"d":"230.10"}]
[null,"  22001","  自然资源事务",{"v":3077.73,"d":"3,077.73"},{"v":2848.09,"d":"2,848.09"},229.64]
[null,"    2200101","    行政运行",223.11,211.68,11.43]
[null,"    2200150","    事业运行",{"v":2854.62,"d":"2,854.62"},{"v":2636.41,"d":"2,636.41"},218.21]
[null,"  22005","  气象事务",8.94,8.48,0.46]
[null,"    2200504","    气象事业机构",8.94,8.48,0.46]
[null,"221","住房保障支出",{"v":21021.08,"d":"21,021.08"},{"v":21020.4,"d":"21,020.40"},0.68]
[null,"  22102","  住房改革支出",{"v":21021.08,"d":"21,021.08"},{"v":21020.4,"d":"21,020.40"},0.68]
[null,"    2210201","    住房公积金",{"v":21021.08,"d":"21,021.08"},{"v":21020.4,"d":"21,020.40"},0.68]
[null,"224","灾害防治及应急管理支出",397.15,369.82,27.33]
[null,"  22401","  应急管理事务",344.12,319.83,24.29]
[null,"    2240101","    行政运行",200.77,186.52,14.25]
[null,"    2240150","    事业运行",143.35,133.31,10.04]
[null,"  22405","  地震事务",53.03,49.99,3.04]
[null,"    2240550","    地震事业机构",53.03,49.99,3.04]

{"sheet":"表6-长安区2021年本级一般公共预算基本支出表（经济科目）","index":7,"n_rows":48,"n_cols":9,"rows_kept":48,"merged":[[2,1,2,8]],"flags":["formulas_cached_only"]}
[null,"附表6"]
[]
[null,"2020年一般公共预算基本支出明细表（按经济科目分）"]
[null,"(按支出经济分类科目-不含上年结转)",{"$nulls":6},"单位：万元"]
[null,"部门经济科目编码","部门经济科目名称","政府经济科目编码","政府经济科目名称","合计","人员经费支出","公用经费支出","备注"]
[null,"**","**","**","**","**","**","**","**"]
[null,"**","合计",null,null,{"v":195745.9500000003,"d":"195,745.95"},{"v":189990.4399999998,"d":"189,990.44"},{"v":5755.509999999992,"d":"5,755.51"}]
[null,"301","工资福利支出",null,null,{"v":154717.4200000003,"d":"154,717.42"},{"v":154717.4200000003,"d":"154,717.42"},{"v":0,"d":"0.00"}]
[null,"  30101","  基本工资",null,null,{"v":60471.39000000002,"d":"60,471.39"},{"v":60471.39000000002,"d":"60,471.39"},{"v":0,"d":"0.00"}]
[null,"  30102","  津贴补贴",null,null,{"v":13108.69,"d":"13,108.69"},{"v":13108.69,"d":"13,108.69"},{"v":0,"d":"0.00"}]
[null,"  30103","  奖金",null,null,331.14,331.14,{"v":0,"d":"0.00"}]
[null,"  30106","  伙食补助费",null,null,{"v":66,"d":"66.00"},{"v":66,"d":"66.00"},{"v":0,"d":"0.00"}]
[null,"  30107","  绩效工资",null,null,{"v":34353.73,"d":"34,353.73"},{"v":34353.73,"d":"34,353.73"},{"v":0,"d":"0.00"}]
[null,"  30108","  机关事业单位基本养老保险缴费",null,null,{"v":16503.1,"d":"16,503.10"},{"v":16503.1,"d":"16,503.10"},{"v":0,"d":"0.00"}]
[null,"  30109","  职业年金缴费",null,null,385.24,385.24,{"v":0,"d":"0.00"}]
[null,"  30110","  职工基本医疗保险缴费",null,null,{"v":4917.02,"d":"4,917.02"},{"v":4917.02,"d":"4,917.02"},{"v":0,"d":"0.00"}]
[null,"  30112","  其他社会保障缴费",null,null,{"v":210.6,"d":"210.60"},{"v":210.6,"d":"210.60"},{"v":0,"d":"0.00"}]
[null,"  30113","  住房公积金",null,null,{"v":23937,"d":"23,937.00"},{"v":23937,"d":"23,937.00"},{"v":0,"d":"0.00"}]
[null,"  30199","  其他工资福利支出",null,null,433.51,433.51,{"v":0,"d":"0.00"}]
[null,"302","商品和服务支出",null,null,{"v":33478.26999999996,"d":"33,478.27"},{"v":27722.76,"d":"27,722.76"},{"v":5755.509999999992,"d":"5,755.51"}]
[null,"  30201","  办公费",null,null,{"v":1496.85,"d":"1,496.85"},{"v":0,"d":"0.00"},{"v":1496.85,"d":"1,496.85"}]
[null,"  30202","  印刷费",null,null,{"v":280.9400000000002,"d":"280.94"},{"v":0,"d":"0.00"},{"v":280.9400000000002,"d":"280.94"}]
[null,"  30205","  水费",null,null,380.29,{"v":0,"d":"0.00"},380.29]
[null,"  30207","  邮电费",null,null,432.77,{"v":0,"d":"0.00"},432.77]
[null,"  30208","  取暖费",null,null,238.98,{"v":0,"d":"0.00"},238.98]
[null,"  30211","  差旅费",null,null,{"v":441.8599999999998,"d":"441.86"},{"v":0,"d":"0.00"},{"v":441.8599999999998,"d":"441.86"}]
[null,"  30213","  维修(护)费",null,null,{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
[null,"  30217","  公务接待费",null,null,185.05,{"v":0,"d":"0.00"},185.05]
[null,"  30224","  被装购置费",null,null,{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
[null,"  30226","  劳务费",null,null,{"v":27722.76,"d":"27,722.76"},{"v":27722.76,"d":"27,722.76"},{"v":0,"d":"0.00"}]
[null,"  30228","  工会经费",null,null,{"v":1031.43,"d":"1,031.43"},{"v":0,"d":"0.00"},{"v":1031.43,"d":"1,031.43"}]
[null,"  30231","  公务用车运行维护费",null,null,{"v":374.6000000000004,"d":"374.60"},{"v":0,"d":"0.00"},{"v":374.6000000000004,"d":"374.60"}]
[null,"  30239","  其他交通费用",null,null,{"v":40.8,"d":"40.80"},{"v":0,"d":"0.00"},{"v":40.8,"d":"40.80"}]
[null,"  30298","  非统发工会经费",null,null,79.32,{"v":0,"d":"0.00"},79.32]
[null,"  30299","  其他商品和服务支出",null,null,752.62,{"v":0,"d":"0.00"},752.62]
[null,"303","对个人和家庭的补助",null,null,{"v":7550.26,"d":"7,550.26"},{"v":7550.26,"d":"7,550.26"},{"v":0,"d":"0.00"}]
[null,"  30301","  离休费",null,null,345.78,345.78,{"v":0,"d":"0.00"}]
[null,"  30302","  退休费",null,null,530.88,530.88,{"v":0,"d":"0.00"}]
[null,"  30303","  退职（役）费",null,null,5.81,5.81,{"v":0,"d":"0.00"}]
[null,"  30304","  抚恤金",null,null,543.13,543.13,{"v":0,"d":"0.00"}]
[null,"  30305","  生活补助",null,null,{"v":762.1599999999997,"d":"762.16"},{"v":762.1599999999997,"d":"762.16"},{"v":0,"d":"0.00"}]
[null,"  30306","  救济费",null,null,11.22,11.22,{"v":0,"d":"0.00"}]
[null,"  30307","  医疗费补助",null,null,{"v":33.5,"d":"33.50"},{"v":33.5,"d":"33.50"},{"v":0,"d":"0.00"}]
[null,"  30310","  个人农业生产补贴",null,null,{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"}]
[null,"  30311","  降温费",null,null,{"v":1253.25,"d":"1,253.25"},{"v":1253.25,"d":"1,253.25"},{"v":0,"d":"0.00"}]
[null,"  30312","  取暖费",null,null,{"v":3423.840000000002,"d":"3,423.84"},{"v":3423.840000000002,"d":"3,423.84"},{"v":0,"d":"0.00"}]
[null,"  30313","  独生子女费",null,null,75.31,75.31,{"v":0,"d":"0.00"}]
[null,"  30399","  其他对个人和家庭补助支出",null,null,559.38,559.38,{"v":0,"d":"0.00"}]

{"sheet":"表7-长安区2020年部门综合预算专项经费支出明细表","index":8,"n_rows":1602,"n_cols":4,"rows_kept":1602,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["附表7"]
["2020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":476151.86,"d":"476,151.86"}]
["101001","西安市长安区人民代表大会常务委员会办公室",{"v":275.5,"d":"275.50"}]
["  ","  预算监督平台运行维护及建设经费",{"v":10,"d":"10.00"},"按照上级人大安排部署，预算监督体系建设基本完成，由于2020年将试运行，会产生不可预知费用以及运行维护费，预算经费10万元，据实支出。"]
["  ","  交流考察工作经费",{"v":16,"d":"16.00"},"根据代表建议意见，为提高履职水平和能力，拟组织委员、代表等，分批次到先进地区学习交流，产生费用有交通费、差旅费、及其他费用等。"]
["  ","  人大常委会会议经费",{"v":12,"d":"12.00"},"人大常委会会议全年召开6-8次，各次会议参加会议人员60-80人、会期1天，会议产生伙食补助费、交通费、列席农民代表误工补助等，以及其他费用。"]
["  ","  学习培训宣传工作经费",{"v":10,"d":"10.00"},"法律法规知识学习培训宣传等活动，以及学习培训宣传有关资料征订、印制等"]
["  ","  代表活动经费",{"v":46.5,"d":"46.50"},"主要用于代表依法履职、学习培训等各类活动开展所需费用。"]
["  ","  长安区第十八届人民代表大会第五次会议经费",{"v":120,"d":"120.00"},"长安区第十八届人民代表大会第五次会议参会代表、列席人员、邀请人员、工作人员共计550人左右，会期3-5天，按照文件规定此类会议会议经费综合定额标准510元/人天，结合现实情况，核算经费120万元。"]
["  ","  街道人大工作经费",{"v":48,"d":"48.00"},"辖区16个街道，每个街道人大工作经费年预算3万元，用于各街道自行开展或全区统一安排的有关代表履职的各项活动费用。"]
["  ","  人大监督工作经费",{"v":8,"d":"8.00"},"主要是省、市以及我区人大组织开展的调研、视察、执法检查等各项工作，所需费用包括会议费、培训费、交通费、差旅费及其他费用等。"]
["  ","  离退休老干部公用经费",{"v":5,"d":"5.00"},"按照市、区有关文件精神，离退休老干部公用经费主要用于组织离退休干部学习考察、文体活动、重大节日和住院看望、生日祝贺、丧事吊唁等方面。"]
["102001","中国人民政治协商会议西安市长安区委员会办公室",{"v":125.4,"d":"125.40"}]
["  ","  省市及地方政协交流",{"v":2,"d":"2.00"},"为推进长安政协工作，组织委员走出去，学习其它政协先进经验与理念。"]
["  ","  委员视察调研",{"v":10,"d":"10.00"},"按照常委会部署，围绕区委、区政府中心工作开展调研视察"]
["  ","  慰问政协委员及街道部门",{"v":2,"d":"2.00"},"计划每年慰问50名委员，200元/人次，街办一个1万元，总成本2万元，体现政协关怀，提高政协委员履职积极性。"]
["  ","  政协文史资料编撰及印刷",{"v":24,"d":"24.00"},"编撰印刷《扶贫攻坚在长安》及全会安排部署的文史资料，更好地起到存史、资政、育人的作用"]
["  ","  委办调研",{"v":6,"d":"6.00"},"区政协4个委办，根据全会及分工安排，对自己所辖事务，围绕区委、区政府中心工作及民生难点问题，开展实地调研，撰写调研报告，呈报区委区政府。总成本6万元"]
["  ","  政协全会",{"v":66,"d":"66.00"},"计划召开长安区政协第十四届委员会第四次全会，总成本为66万元，预算比上年减少6%。预计会期三天，其中会场租赁、住宿费51万元，会议租车0.4万元，会标、奖杯、笔记本、文件包、展板定做费4.35万元，放映费0.35万元，会议资料印刷费7.9万元，会议用品耗材购买费2万元。"]
["  ","  召开常务会议",{"v":8,"d":"8.00"},"按照《政协章程》召开常务会议，审议并通过重要决议及事项"]
["  ","  政协委员大讲堂 ",{"v":5.4,"d":"5.40"},"按照习近平总书记关于进一步加强和改进人民政协工作精神，用于区政协委员日常及专题培训，提升委员履职能力及参政议政水平，预计组织全体委员召开政协大讲堂8次，总成本6万。"]
["  ","  老干部活动经费",{"v":2,"d":"2.00"},"计划组织25名老干部活动4次，总成本2万元，效益是关爱老干部退休后生活。"]
["103001","中共西安市长安区委办公室",{"v":141,"d":"141.00"}]
["  ","  区委会议综合管理",{"v":60,"d":"60.00"},"2020年按照《西安市长安区区级机关会议经费管理暂行办法》规定，精简会议，改进会风，提高会议效率和质量，节约会议经费开支的要求，需召开一类会议：区委全委会2次3万元、常委会42次8万元；二类会议：全区性工作大会3次1万元、信息培训会1次2万元、保密工作会1次2万元、重点建设项目工作会3次1万元、维稳工作会1万元、督查工作会2次2万元，合计20万元。"]
["  ","  屏蔽机房和二级平台升级改造维护费",{"v":36,"d":"36.00"},"根据市委机要局有关规定，2020年将进行机要通道升级改造，并定期维护机房。"]
["  ","  档案数字化加工",{"v":45,"d":"45.00"},"按照长档发【2019】4号文件要求，整理归档2002年--2018年所有区委、区委办文件，进一步发挥档案信息资源的社会效益和经济效益。"]
["104001","西安市长安区人民政府办公室",{"v":265.8,"d":"265.80"}]
["  ","  政府档案数字化加工资金",{"v":15,"d":"15.00"},"为了规范档案管理，区政府加强档案整理，申请档案数字化加工资金为5万元。"]
["  ","  政府综合管理事务",{"v":240,"d":"240.00"},"组织业务培训、会议费用及学习考察活动所需费用主要包括培训费、交通费、交办会所需费用主要集中在会议举办方面费用、对区政府各部门、各街办分管信息工作的工作人员进行信息工作培训、日常综合管理事务、征订党报党刊费用和退休党员活动经费及其他商品服务等项目支出80万元。"]
["  ","  长安智慧督查系统开发维护",{"v":10.8,"d":"10.80"},"长安督查系统开发建设，是为了更好的完成区委、区政府领导交办的各项督查任务，合计为29万元。"]
["104002","西安市长安区信息中心",555.34]
["  ","  中心机房安全维护费",{"v":90,"d":"90.00"},"为了长安区政府网站的正常运行，中心机房每年的维护费用为30万元，为2020年延续项目预算。一方面为了进一步梳理各单位网络环境，规范网络管理，完善政务网建设，保障网络安全，另一方面为了优化各单位的办公网络，提高工作人员办公效率，积极做好网络巡检工作，保障网络安全稳定，费用30万元。"]
["  ","  电子政务安全运行保障费",348.54,"为广泛宣传我区政府网站建设的新举措、新方法，及时采编各类信息，全面反映全区经济和社会发展动态，为区政府领导决策服务。加强电子政务的安全运行，租赁费及维护费65.3万元；区电子政务外网延伸租用费为50.88万元，是为协助区政府领导检查督促各乡镇和区政府直属各单位贯彻落实国务院、省政府、市政府和区政府的各项政策、法规、规章及工作。两项共计116.18万元。"]
["  ","  营商环境监测与评价",{"v":12,"d":"12.00"}]
["  ","  营商环境综合服务工作经费",{"v":16,"d":"16.00"}]
["  ","  区政府网站技术运维服务",{"v":88.8,"d":"88.80"},"为了加强政府信息网站政务公开工作的顺利开展，完善信息网络维护费用总计29.6万元，与2019年持平，主要是维护长安区政府网站平台安全工作。进一步推动长安区电子政务的发展，加强内外网门户的安全，提升用户体验。因此，积极推进门户网站维护，提高政府政务公开透明度。"]
["105001","中共西安市长安区委宣传部",{"v":460.3,"d":"460.30"}]
["  ","  道德模范评选表彰工作",{"v":30,"d":"30.00"},"根据长办字[2017]241号关于印发《西安市长安区道德模范及各类好人奖励优待实施办法》的通知，我区道德模范、道德模范提名奖获得者及我区推荐的“中国好人”“陕西好人”“西安好人”“长安好人”称号获得者的奖励优待资金纳入年度财政预算，实行专款专用。道德模范及提名20人奖金13万元，各类好人60人奖金5万元；表彰会筹办8万元；组织群众宣讲慰问活动4万元。发挥道德模范及各类好人的榜样作用，营造人人学习、关心、争当道德模范及各类好人的良好氛围，推动全区公民道德素养提升和社会道德风尚的形成。"]
["  ","  城乡精神文明建设",{"v":40,"d":"40.00"},"培育践行社会主义核心价值观相关活动10场次共计10万元；志愿服务活动20场次共计10万元；各类文明创建活动20万元。"]
["  ","  全区新闻宣传及舆情引导工作",{"v":150,"d":"150.00"},"围绕“三三三”战略、公园城市攻坚行动等十五项重点工作，与中省市主流媒体合作开展主题宣传活动100万；社会宣传20万；组织各类媒体活动30次以上15万元。编印宣传稿件、文章合集，制作宣传册、音像资料等各类宣传品。设计、采编、图文稿费、影像制作、印刷费等共计15万元；计划发稿1000篇（条）以上，提升长安整体形象、知名度。;"]
["  ","  “长安宣传”微信平台托管运维",{"v":35,"d":"35.00"},"为进一步提高微信公众平台“长安宣传”的影响力、传播力，区委宣传部报请区委2017年第24次常委会研究同意，将“长安宣传”微信公众平台交由专业第三方托管运维，年度托管经费35万元。（长宣字[2017]25号）"]
["  ","  扫黄打非",{"v":20,"d":"20.00"},"开展“清源”“净网”“秋风”“固边”“护苗”以及整治校园周边文化环境专项行动5万元；“扫黄打非”进基层站点建设9万元；年度办案经费3万元；“绿书签”集中宣传周系列活动3万元。"]
["  ","  文化产业发展和文化文艺工作",{"v":15,"d":"15.00"},"参加文化产业招商推介展会、赴先进地区考察学习2万元；文化产业改革宣传推广2万元；筹备成立文化创意产业协会、高校文创联盟等发展平台5万元；文化文艺演出及精品文艺创作6万元。"]
["  ","  长安区文明引导员服务补贴及保险",{"v":120.3,"d":"120.30"},"全区100名公共文明引导员服务补贴120万元，意外保险0.3万元。;"]
["  ","  全区政治思想理论建设和中心组学习",{"v":30,"d":"30.00"},"邀请中省市知名学者、专家教授为全区区委中心组成员作专题报告10-15场次5万元；为中心组成员购买紧跟时事图书资料1.5万余册10万元；针对中央、省市区重要会议和重大决策制作展板、公益广告等，编印、购买相关资料8万元；继续开展“学习型基层党组织”等系列创建活动，对各街道、部门中心组学习进行专项督查，组织宣讲5万元。"]
["  ","  书香之城建设",{"v":20,"d":"20.00"},"全民阅读、读书月等系列读书活动15万元；实体书店、乡村图书室、书吧等建设提升3万元；开展文化下乡送图书活动2万元。;"]
["105002","西安市长安区融媒体中心",{"v":163,"d":"163.00"}]
["  ","  广电专用设备用电",{"v":35,"d":"35.00"},"制作播控演播室及发送系统专项用电"]
["  ","  新闻专题综艺节目制作",{"v":20,"d":"20.00"},"节目制作成本费用"]
["  ","  人员技能培训费",{"v":3,"d":"3.00"}]
["  ","  长安面对面访谈",{"v":25,"d":"25.00"}]
["  ","  广电技术设备维护",{"v":25,"d":"25.00"}]
["  ","  公益广告制作",{"v":20,"d":"20.00"}]
["  ","  影视剧购置",{"v":14,"d":"14.00"},"影视电视各类节目版权购置"]
["  ","  广电村村通工程维护维修",{"v":3,"d":"3.00"}]
["  ","  专用车辆燃油费",{"v":3,"d":"3.00"}]
["  ","  网络信息和运行",{"v":15,"d":"15.00"},"电视舆情监测，消防网络维护，长安头条公众号维护。"]
["106001","中共西安市长安区委统一战线工作部",{"v":40,"d":"40.00"}]
["  ","  统战工作经费",{"v":12,"d":"12.00"},"贯彻执行中央、省、市统一战线的方针、政策，开展调查研究，向区委反映情况，提出开展统战工作的意见建议；研究贯彻当领导的多党合作和政治协商制度以及对民主党派的方针政策；开展以祖国完全统一为重点的海外工作，贯彻执行对台方针、政策，开展对台情况调研；负责党外人士的政治安排，举办党外干部培训班；联系区内外的工商界社团和代表人士，指导区工商联工作；加强多党合作政治协商制度化、规范化、程序化建设。党外干部及统战成员教育培训经费。组织党外人士开展调研活动，定期召开协商会、通报会、座谈会3次及季度联席会议。扎实做好民族宗教工作，加强对宗教相关政策法规的培训宣传，开展爱国爱教宣传教育活动，培训教职人员，维护民族宗教界的和谐稳定。贯彻执行外事、侨务法律法规和方针政策，组织接待重要华人华侨参访，依法保护华人、华侨、归侨侨眷的合法权益。因2019年机改，外事办由政府办整科室划转至统战部。统战工作经费由2019年预算的台办经费、侨办经费、宗教工作经费、党外干部及统战成员教育培训经费、外事工作经费合并而成。"]
["  ","  民主党派活动经费",{"v":14,"d":"14.00"},"全区共六个民主党派，共有党员550人，全年的学习、培训、调研外出考察、视察经费。"]
["  ","  新的社会阶层专委会基地建设及活动经费",{"v":14,"d":"14.00"},"为贯彻落实全省新的阶层人士统战工作实践创新基地暨组织建设推进会精神，进一步加快我区实践创新基地建设和新专会组织建设，长安区委统战部组织成立长安区新的阶层专委会，此项工作是今年统战部打造的亮点工作，已得到省、市区主要领导的高度肯定，并作为试点向中央推送。今年共建长安区新的阶层专委会实践基地3个（长安区双创中心实践基地、长兴会计师事务所实践基地、杨庄实践基地），共有会员200人。"]
["108001","中共西安市长安区委组织部",337.26]
["  ","  关工委工作经费",{"v":18,"d":"18.00"},"关工委工作的正常开展"]
["  ","  部机关自身建设",{"v":10,"d":"10.00"},"大组工网的维护等经费"]
["  ","  基层党组织建设",{"v":70,"d":"70.00"},"用于全区远程教育站点维护、各级党组织队伍培训，规范化建设、编写党史，开展各类党建活动等费用。"]
["  ","  农村党员远程教育工作经费",12.02,"确保全区各远教站点正常运行"]
["  ","  老年大学工作经费",{"v":22,"d":"22.00"},"老年大学工作正常开展"]
["  ","  铁军建设",{"v":166,"d":"166.00"},"一是用于筹备、开展市考以及我区干部考察、班子研判等工作的经费，预算16万元。二是用于全区各级干部培训费用，预算160万元，拟培训880人次左右，开展各类培训7次。三是用于干部档案数字化建设，按照省市委组织部文件要求，对人事档案进行数字化归档，购买档案数字化服务及软件支持约60万元。"]
["  ","  老干部工作经费",39.24,"老干部政治、生活待遇有效落实"]
["108002","西安市长安区绩效考核监测中心",{"v":110,"d":"110.00"}]
["  ","  考核工作经费",{"v":110,"d":"110.00"},"包括1.开展全区年终考核工作2.迎接市年终考核工作3.全年开展两次满意度调查工作4.年底委托第三方开展社会评价5.重点工作专项督查5.区目标责任考核工作经验交流"]
["109001","中共西安市长安区巡察工作领导小组办公室",{"v":714,"d":"714.00"}]
["  ","  委托业务费用",{"v":60,"d":"60.00"},"为保证巡察工作顺利开展，将聘用有资质的审计、招投标等专业性人员参与巡察工作，保证巡察工作质量，此项费用为20万元。"]
["  ","  上级交办巡察事项",{"v":90,"d":"90.00"},"按照市委巡察办要求，每年要进行巡察上下联动，今年上下联动费用为30万元。"]
["  ","  巡察工作经费",{"v":564,"d":"564.00"},"巡察工作经费分为两部分：1.巡察组食宿费用：全年共巡察20家单位，设立20个巡察组，每组12人，每个单位巡察时间1个月，每人每天标准为240元，240*12*30*20=1728000，预算合计172.8万元。2.巡察工作人员综合补贴：全年共巡察20家单位，设立20个巡察组，每组12人，每人每天巡察综合补贴40元，20*12*30*40=288000，预算合计201.6万元。;"]
["110001","中共西安市长安区委政法委员会",{"v":874,"d":"874.00"}]
["  ","  雪亮工程建设费",{"v":90,"d":"90.00"}]
["  ","  维稳工作经费",{"v":168,"d":"168.00"}]
["  ","  扫黑办工作经费",{"v":140,"d":"140.00"}]
["  ","  执法规范化建设",{"v":6,"d":"6.00"}]
["  ","  法学会经费",{"v":14,"d":"14.00"}]
["  ","  610防范邪教工作经费",{"v":30,"d":"30.00"}]
["  ","  政法工作经费",{"v":30,"d":"30.00"}]
["  ","  司法救助补助",{"v":32,"d":"32.00"},"本级安排25万元，上级专项2019[2827]号文下达7万元。"]
["  ","  铁路护路小组办公费",{"v":13,"d":"13.00"}]
["  ","  国家安全工作经费",{"v":12,"d":"12.00"}]
["  ","  群防队人员工资",{"v":189,"d":"189.00"}]
["  ","  综治工作经费",{"v":105,"d":"105.00"}]
["  ","  群防队办公装备费",{"v":45,"d":"45.00"}]
["111001","中国共产党西安市长安区纪律检查委员会",557.63]
["  ","  纪检监察干部培训费",{"v":100,"d":"100.00"},"全区纪检监察干部2020年全年各级各类各种培训，大型培训至少两次，费用约40万元，保障全区纪检监察干部提升业务水平"]
["  ","  大案要案查办经费",{"v":230,"d":"230.00"},"2019年纪委监察委案件大幅增加，且多需留置人员，花费较多。为保障机关2020年执纪审查、调查工作顺利进行，使该项工作更好的开展，纪委监委机关办案室共11个，8个监督检查室每个预计办案费用5万元（含办案期间的通讯费、交通费、房租费、伙食费、会议室租用费、人员差旅费等一切办案中发生的经费），3个审查调查室每个预计办案费用10万元（含办案期间的通讯费、交通费、房租费、伙食费、会议室租用费、留置人员看护费、人员差旅费等一切办案中发生的经费），另需结清2019年的扫黑除恶执纪审查调查工作所欠费用150万元。除查办案件费用外，10万元为谈话室租赁费用，共计230万元"]
["  ","  第一至第六纪检监察组案件查处费",{"v":51,"d":"51.00"},"第一至第六纪检监察组案件查办经费每组8.5万元，共计51万元，保障纪检监察组查办案件工作更好的开展"]
["  ","  廉政文化建设宣传费",{"v":48,"d":"48.00"},"全区2020年党风廉政建设各种宣传和会议费用约15万元，（印制廉政案例读本、宣传展板等）本全区纪检监察机关全年《中国纪检监察报》、《中国纪检监察》、《党风廉政建设》等订报订刊款33万元，（市纪办函﹝2019﹞182号，共计48万元，保障全区纪检监察宣传工作顺利进行"]
["  ","  设备购置",60.98,"2020年，纪委 、监委、派驻纪检监察组按市纪委要求19个室部配备专用电脑19台，高拍仪19台，扫描仪19台，共计31.16万元，（市纪办函（2019）151号）。报废两辆符合报废要求的公务用车，配备两辆新车共36万，配备1台案卷装订机共计0.65万元，35套空气净化器滤芯共计2.1万元，其他办公家具采购共计10万元。保障纪检监察工作顺利进行。"]
["  ","  保密工作和网络维护费用",{"v":50,"d":"50.00"},"区纪委网站维护费，省、市纪委分级保护系统，机房设备维护及新增的信访检举举报平台维护等费用，共计20万元，使网络设备更好的服务于机关、纪检组干部。"]
["  ","  驻村帮扶干部补助",17.65]
["112001","中共西安市长安区直属机关工作委员会",{"v":46.7,"d":"46.70"}]
["  ","  党员教育管理",{"v":5.2,"d":"5.20"},"为党员购置党建书籍及宣传资料。"]
["  ","  党员培训及宣讲",{"v":34,"d":"34.00"},"2020年举办党务干部培训两期，每期五天，培训300人。党员轮训25期，宣讲党的十九届四中全会精神，资料费等印刷费"]
["  ","  庆七一系列活动",{"v":3,"d":"3.00"},"2020年七一前，表彰先进基层党组织10个，优秀共产党员和党务工作者100人，发放表彰资金"]
["  ","  2020年党建工作会",{"v":4.5,"d":"4.50"},"举办1次党建工作会，人数300人。签订目标责任书"]
["113001","西安市长安区工商业联合会",{"v":7,"d":"7.00"}]
["  ","  招商引资会1",{"v":1,"d":"1.00"},"每年年初召开一次招商引资会议，1次100人。"]
["  ","  两次支执会、常委会1",{"v":1,"d":"1.00"},"举办两次执委会，常委会"]
["  ","  召开异地商会1",{"v":1,"d":"1.00"},"在异地召开企业学习交流会议，1次150人"]
["  ","  银企交流会1",{"v":1,"d":"1.00"},"举办银企交流会1次200人，架起企业与银行的桥梁"]
["  ","  基层组织培训1",{"v":2,"d":"2.00"},"对会员企业进行培训2次"]
["  ","  基层调研1",{"v":1,"d":"1.00"},"下企业进行调研2次100个企业"]
["114001","中国共产主义青年团西安市长安区委员会",{"v":146,"d":"146.00"}]
["  ","  驻区高校大学生社会实践",{"v":16.5,"d":"16.50"},"联合驻区高校大学生社会实践"]
["  ","  关爱大秦岭活动经费",{"v":29,"d":"29.00"},"开展保护大秦岭活动"]
["  ","  基层团组织建设和非公团组织建设",{"v":11,"d":"11.00"},"基层团组织建设"]
["  ","  宣传活动经费",{"v":56,"d":"56.00"},"开展宣传活动"]
["  ","  少工委活动经费",{"v":19,"d":"19.00"},"开展少先队有关活动"]
["  ","  预防青少年违法犯罪",{"v":14.5,"d":"14.50"},"开展全区青少年活动"]
["115001","西安市长安区妇女联合会",{"v":82.4,"d":"82.40"}]
["  ","  庆祝“三八”节",{"v":7.4,"d":"7.40"},"开展庆“三八”系列活动，召开文艺汇演暨表彰会，其中表彰三八红旗集体（手），好媳妇、好婆婆，建功文明岗（标兵），“双学双比”女能手，最美家庭等先进典型110个。"]
["  ","  “美丽庭院”创建工作",{"v":26,"d":"26.00"},"按照省市妇联要求和区委区政府关于开展“三园”建设工作实施方案，在全区开展创建“美丽庭院”示范村48个，示范户10000户。主要开展宣传培训、表彰、挂牌等，目的在于鼓励群众在自家院内栽植花木，自觉美化环境。"]
["  ","  妇女人均一元钱经费",{"v":40,"d":"40.00"},"市妇联考核指标之一，主要用于1.妇女干部和基层妇女技能培训；2.开展妇女维权、婚姻调解和信访代理，建立妇女维权三级网络，开展维权宣传和信访代理员培训等；3.开展“两纲”规划宣传、监测和评估工作；4.开展区政府妇女儿童工作委员会日常工作；5.组织基层妇女儿童文化活动；6.重视家庭建设，建设服务阵地，关心妇女儿童生活，救助贫困妇女儿童等；7.做好家风馆的日常维护和运行。"]
["  ","  庆祝“六一”慰问活动",{"v":4,"d":"4.00"},"区四大班子领导慰问1个小学和1个幼儿园；区妇联组织慰问贫困、留守、残疾儿童。"]
["  ","  “妇女之家”建设",{"v":5,"d":"5.00"},"根据省市妇联工作要求，创建“妇女儿童之家”示范点。主要工作是健全组织机构，建立活动阵地，配备活动设施，完善制度上墙，开展丰富多彩活动。"]
["116001","西安市长安区文学艺术界联合会",{"v":18,"d":"18.00"}]
["  ","  艺术展赛及交流",{"v":6,"d":"6.00"},"按照市文联工作要点及我区下发目标考核指标，要进一步加强与省市及区县文联的交流，实现省书协、作协、美协、摄协创作基地在我区挂牌，邀请省市协会到长安开展活动。2020年拟邀请全市各区县举办书画联展。;按照我区校地融合活动方案，我单位与陕师大达成了联合开展文艺活动的合作意向，2020年拟与师大音乐学院联合举办“鼓乐演奏会”，开展各类联谊活动。;按长组发【2019】22号文件要求，每年举办“艺术长安讲堂”专题讲座四场各半天。邀请文化名流做内容包括书法、绘画、文学、摄影等艺术门类的专题讲座，需付授课费。;"]
["  ","  协会活动",{"v":2,"d":"2.00"},"根据文联三定方案，规范管理我区作协、书协、美协、摄协等协（学）会，但协会属于民间社团，无任何经费，文联每年给协会活动补助相应经费，支持我区协（学）会开展工作。"]
["  ","  文联会刊及微信平台",{"v":5,"d":"5.00"},"秉承“梳理长安文脉，构建人文长安”的宗旨，用独特的视角、精彩的图文、艺术的形式对外展示我区文艺魅力,我单位每年编辑文联会刊一本，是我区文、书、画、影等各个门类年度艺术结晶。;文联微信平台已建成，作为宣传长安文艺成就的网络平台，及时公布各类文艺动态，发表文艺骨干作品赏析。具体业务外包给文化公司，每年服务费2万元。;"]
["  ","  文艺志愿活动",{"v":5,"d":"5.00"},"一是按市宣发【2018】92号，长安宣发【2019】4号、11号，长文明办发【2019】12号文件安排，分别要求每节春节前广泛开展写春联送春联活动，我单位每年组织十几场，义送春联上万幅。二是组织几场为群众书写家风家训活动及各类书画进农村进社区进学校等活动，向群众赠送书画作品数百幅。所有活动都需付润笔费、租车费、劳务费和购买宣纸、春联纸、笔墨纸砚等。;二是组织深入生活深入基层采风活动，举办桃花诗会、“唐诗里的长安”系列活动，需场地布置费、稿费、奖金、评审费等。;"]
["117001","西安市长安区总工会",473.26]
["  ","  上解市总财政供养人员工会经费",{"v":200,"d":"200.00"}]
["  ","  劳模疗休养",25.16]
["  ","  工会工作费",{"v":248.1,"d":"248.10"},"劳动竞赛，技能培训，技能比武，送情凉等"]
["118001","西安市长安区审计局",{"v":1517,"d":"1,517.00"}]
["  ","  审计业务培训费",{"v":15,"d":"15.00"},"组织机关、事业单位财务人员关于新出台的政府会计制度的政策解读、业务规范及审计要求方面的培训；组织审计人员学习审计业务、政策方面知识的培训。"]
["  ","  同级政府财政预算执行情况审计经费",{"v":30,"d":"30.00"},"按照年度审计计划组织同级政府财政预算执行情况审计业务的支出"]
["  ","  办公楼取暖天然气费用及管理费",{"v":98,"d":"98.00"},"用于保证办公楼冬季供暖及办公区域管理费用的支出"]
["  ","  领导干部经济责任审计工作经费",{"v":24,"d":"24.00"},"按照年度审计计划组织经济责任审计业务经费"]
["  ","  审计业务经费",{"v":150,"d":"150.00"},"审计服务中心按照年度审计计划实施审计业务经费、审计业务档案整理劳务费、聘请社会审计组织及技术专业人员等方面的支出"]
["  ","  国家建设项目审计经费",{"v":1200,"d":"1,200.00"},"按照年度审计计划进行审计，对政府建设项目审计、专项审计调查、聘请社会审计组织人员及技术专家等方面的支出"]
["119001","西安市长安区信访局",{"v":198.3,"d":"198.30"}]
["  ","  办案经费",{"v":6,"d":"6.00"},"该项目费用用于处理信访事件产生的差旅费用，以保证及时组织非访事件的发生。费用明细：48次*16人*80元/天"]
["  ","  网上信访信息建设与维护运行经费",{"v":8,"d":"8.00"},"该费用用于开展网上信访、视频、监控工作可以正常有序进行。费用明细：网络维护10次*2000元=2万；电脑维护30台*2次*100元*4季度=2.4万；视频维护24次*500元=1.2万；监控维护24次*1000元=2.4万。;"]
["  ","  信访疑难问题救助金",{"v":50,"d":"50.00"},"该费用用于解决信访人的合理诉求，重点解决疑难个人问题，同时对生活确实困难的信访人进行救助。预算明细：解决信访疑难救助及化解人数100人次。"]
["  ","  群体性处置经费",{"v":6,"d":"6.00"},"该费用用于处理突发事件增派人员产生的费用，确保突发事件顺利处理。费用明细：48次*25人*50元/天=6万"]
["  ","  信访接待大厅运转经费",{"v":6,"d":"6.00"},"该费用用于接待大厅接待来访群众，保证来访工作正常运行。费用明细：临时人鱼工资2000元；12月；2人=4.8万；急救医疗用品1.2万，合计6万"]
["  ","  信访业务工作经费",{"v":80,"d":"80.00"},"该费用用于长期驻京维稳、全国两会期间维稳及赴京处理突发事件所产生的费用，确保劝返工作顺利进行，降低上访率，费用明细：信访接待中心人员16人，常期驻京北京人员2人，宾馆租赁费11万/年，水电费等2万，邮电费1.5万元，人员差旅费补助2人*360天*180元/天=12.96万元，往返车费12*1*1200元/次=1.44万元；全国两会增派人员16人，住宿费16人/2*60天*350元/天=16.8万元，差旅费补助16人*60天*180元=17.28万元，往返车费16人*10次*1200元/次=19.2万元；汽车租赁费：1辆*200天*400元/天=8万；省市区两会差旅费12人*50天*50元/天=3万元；驻省市信访维稳人员差旅费5人*80元/天*360天=14.44万，合计108万元。;"]
["  ","  区集资处置平台经费",{"v":8.3,"d":"8.30"},"该项目用于支付区集资处置平台工作正常办公。费用明细：保安工资3人*12月*2300元/月=8.3，岗位津贴6人*12月*235元/月=1.7万，合计10万。"]
["  ","  督查督办案件工作经费",{"v":4,"d":"4.00"},"该项目费用用于支付信访工作办案中产生的差旅费5人*80元*100次=4万"]
["  ","  长安区信访工作会议",{"v":30,"d":"30.00"},"该费用用于上年度信访先进单位、部局及个人表彰会议使用，鼓励各单位和个人对信访维稳工作的成绩给予表彰。费用明细：街办部局先进单位9个*2万=18万；信访单项工作先进奖11个*1万=11万；证书等2万，个人奖励90人*1000=9万，合计40万。;"]
["120001","西安市长安区发展和改革委员会",309.69]
["  ","  刑事、纪检、涉税案件价格认定",{"v":15,"d":"15.00"},"为刑事、纪检、涉税案件的办理，提供价格依据。"]
["  ","  节能、煤改洁项目审计费",{"v":24,"d":"24.00"},"为了蓝天保卫战，为了减少居民用煤量而开展的煤炭削减工作。"]
["  ","  价格争议纠纷调解、价格监测",{"v":3.8,"d":"3.80"},"化解社会热点矛盾,消除纠纷隐患,避免矛盾深化,营造良好的市场价格环境."]
["  ","  区级储备粮轮换、区级成品储备粮油补贴",34.69,"加强粮食宏观调控，确保粮食安全。落实好粮食安全省长责任制，在突发事件的关键时刻能够迅速有效地开展粮油应急供应，确保当地群众的基本生活，建立区级储备小麦、应急成品粮。"]
["  ","  重点项目分布图制作费用",{"v":3,"d":"3.00"},"重点项目分布图制作"]
["  ","  重点建设项目前期策划、征集、包装及开工活动、对外宣传推介工作",{"v":15,"d":"15.00"},"策划、征集、编制2020年重点项目计划；重点项目开工仪式及观摩活动。"]
["  ","  项目可研性报告评审设计工作经费",{"v":10,"d":"10.00"},"对政府投资项目可研报告要请相关专家或中介机构进行项目评估"]
["  ","  粮食监督检查、统计调查",{"v":5,"d":"5.00"},"为了全面了解我区粮食供需平衡、粮食市场情况及粮食库存量."]
["  ","  农产品成本调查、价格成本监审、价格听证",{"v":10,"d":"10.00"},"搜集农产品生产过程中的物质费用和人工消耗资料的一种专门调查；成本监审时政府定价科学性的重要制度制定政府指导价、政府定价时征求消费者、经营者和有关方面的意见，论证其必要性、可行性。"]
["  ","  商品住房销售价格申报",{"v":6.2,"d":"6.20"},"促进房地产市场健康稳定发展"]
["  ","  经济指标推进工作经费",{"v":5,"d":"5.00"},"推进主要经济指标完成市考任务"]
["  ","  处理粮食改制遗留问题",{"v":45,"d":"45.00"},"处理改制遗留问题、维护稳定和谐"]
["  ","  脱贫攻坚工作经费",{"v":8,"d":"8.00"},"驻村工作队、第一书记及帮扶干部下乡"]
["  ","  “十四五”规划编制工作经费",{"v":95,"d":"95.00"},"编制长安区“十四五”国民经济和社会发展规划"]
["  ","  课题调研经费",{"v":10,"d":"10.00"},"为提升经济供给质量和政府决策提供参考，完成调研报告3篇。"]
["  ","  应急救灾物资储备费用",{"v":10,"d":"10.00"},"自然灾害救灾物资"]
["  ","  项目申报论证工作经费",{"v":10,"d":"10.00"},"申报省、市专项资金项目"]
["121001","西安市长安区档案馆",74.52]
["  ","  档案保护费",{"v":15,"d":"15.00"}]
["  ","  档案数字化建设",{"v":40,"d":"40.00"},"2020年档案著录扫描任务120万条，扫描每页0.4元，著录每条0.1元，任务按每年递增20万条计算。"]
["  ","  《长安年鉴》印刷、出版费",19.52,"《长安年鉴》基本印刷及出版费。"]
["123001","西安市长安区统计局",116.79]
["  ","  统计业务运行",{"v":32,"d":"32.00"},"差旅费7万，法律顾问2万，统计内网传输费2万，网络及设备维护3万，保密设备及宣传培训3万，档案信息化建设3万;;统计年鉴印刷400套*100/套=4万，横幅、展板制作1万，统计报表印刷2万;全区投资、房地产、建筑业等8个领域的街办、企业人员开展年报安排工作，预计500人*100元/天/人，共5瓦"]
["  ","  调查队经费",84.79,"见调查队文件"]
["125001","西安市自然资源和规划局长安分局",{"v":200,"d":"200.00"}]
["  ","  执法办案经费",{"v":200,"d":"200.00"},"(一)贯彻执行国家、省、市有关土地、矿产资源方面的法律、法规、规章和政策；研究有关配套办法和规定并组织实施；负责全区对执行有关国家、省、市 国土资源方面的法律法规情况监督检查 ；查处违反土地、矿产资源管理法规的案件；负责国土资源法规政策的宣传教育和咨询信访工作。;(二)编制上报全区国土、矿产资源勘察的中长期规划和年度计划；参与区总体规划的审核;审核乡镇土地利用总体规划和年度用地计划。;(三)统一管理全区地籍地政，处理土地权属纠纷；主管全区土地的估价和确认工作。;(四)负责组织编制全区土地利用和土地后备资源开发、复垦的规划、计划，组织开展基本农田保护区的划定和保护工作，指导利用土地开发、土地整理、土地复耕，确保耕地面积占补平衡。;(五)拟定全区土地使用权划拨、出让、租赁、作价出资、转让、交易、政府收购管理办法和乡(镇)村用地管理办法并组织实施;管理农村集体非农土地使用权的流转;指导基准地价、评测标定地价；审查土地评估机构资格，确定土地使用权价格。;(六)负责全区矿产资源勘察、开发利用的监督管理和授权范围内的采矿登记发证管理，协调矿产资源及采矿权属纠纷，依法组织征收矿产资源补偿；组织开发土地资源、矿产资源的对外合作与交流；负责地质灾害中滑坡工作的行政管理职能。;(七)承办区政府交办的其他工作。;"]
["125002","西安市国土资源局长安分局矿产资源管理站",{"v":30,"d":"30.00"}]
["  ","  地质灾害防治与保护",{"v":30,"d":"30.00"},"依据《陕西省地质环境管理办法》、《西安市地质环境管理办法》对我区14个街办涉及的82处地质灾害点进行日常性巡查和汛期重点巡查，消除灾害点隐患。预算30万元主要是82处地质灾害隐患点警示牌更新费用2万元、地质灾害宣传材料印制发放费用2万元，应急演练40场（市上安排）场景布置费用3万元，地质灾害隐患点消点、公告等费用2万元，预警信息发布平台费用0.2万元，信息化网络运行0.8万元，应急调查设备补充购置（强光手电、雨靴、雨衣、照相机）5万元，地质灾害培训费用2万元，隐患点监测人、责任人补助13万元。"]
["125003","西安市国土资源局长安分局执法监察队",81.26]
["  ","  执法办案经费",{"v":80,"d":"80.00"},"加强土地执法巡查、保护基本农田拆除土地违法建筑雇用装载机、挖掘机等机械设备的费用和违法用地定点测绘费、出图费、耕地破坏鉴定费和雇佣人员等费用支出，预计费用共计80万元。"]
["  ","  微信平台费用",1.26,"根据市国土发【2014】214号文件，关于建立西安市国土资源执法监察微信指挥平台的通知，按照每人每月50元标准编制2020年预算，总计1.26万元。"]
["125004","西安市国土资源局长安分局土地储备中心",{"v":20,"d":"20.00"}]
["  ","  2020年度土地储备计划编制工作经费",{"v":20,"d":"20.00"},"2020年度新增土地储备土地计划、储备土地前期开发计划、储备土地供应计划、土地临时储备计划、储备土地金计划"]
["125005","西安市国土资源局长安分局土地复垦整理中心",{"v":5,"d":"5.00"}]
["  ","  土地整理业务费",{"v":5,"d":"5.00"},"土地整理业务费"]
["125006","西安市自然资源和规划局长安分局基层所",{"v":113,"d":"113.00"}]
["  ","  房屋租赁费",{"v":13,"d":"13.00"},"依据《陕西省国土资源厅关于全面加强国土资源所规范化建设的决定》和房屋租赁合同，预算6个所房租共13万元。"]
["  ","  基层所执法经费",{"v":100,"d":"100.00"},"根据《土地管理法》、《国土资源部关于进一步采取措施落实严格保护耕地制度的通知》、《西安市人民政府办公厅关于加强国土资源执法监察工作的通知》基层16个所全年宣传、巡查、制止违法用地行为每个所6.25万元，共计100万元。其中办公费35万元、印刷费8万元、水电费15万元、邮电费5万元、维修费12万元、劳务费25万元。"]
["125007","西安市长安区不动产登记服务中心",{"v":90,"d":"90.00"}]
["  ","  不动产网络运行维护费用",{"v":80,"d":"80.00"},"房产网及不动产网络费用共计80万元。"]
["  ","  不动产业务工作经费",{"v":10,"d":"10.00"},"购置不动产权证16000本，每本4.2元，共计67200元；购置不动产权证明12000本，每本1元，总计100000元。"]
["125009","西安市长安区不动产权籍调查中心",{"v":2,"d":"2.00"}]
["  ","  权籍业务工作经费",{"v":2,"d":"2.00"}]
["126001","中共西安市长安区委网络安全和信息化委员会办公室（西安市长安区互联网信息办公室）",{"v":180,"d":"180.00"}]
["  ","  网络舆情监测引导处置",{"v":30,"d":"30.00"},"购买、租赁监测软件及购买服务，做好全区网络舆情日常监测反馈，承担上级分配的网络舆情监测任务20万元；对全区突发网络舆论事件进行应急处置，正确处理负面舆情，正面引导舆论导向5万元；加大网络有害信息举报，做好网络舆情生态治理、网络执法督查有关工作5万元。"]
["  ","  网络安全",{"v":20,"d":"20.00"},"开展年度网络安全周活动15万元；对全区网络安全进行检查5万元。"]
["  ","  网络社会组织建设",{"v":10,"d":"10.00"},"团结具有影响力的重点新媒体平台共计10万元，发挥其在宣传、舆论引导中的“第三方话语”作用。"]
["  ","  网络宣传",{"v":100,"d":"100.00"},"加强中省市主流网媒联系协作，与人民网、新华网、中青网、中经网、国际在线、中国网、西部网、陕西传媒网、华商网等主流网媒开展合作，做好正面宣传，签约共计50万元；每季度组织网络媒体长安行活动至少1次10万元；围绕中省市重大主题和区委区政府中心工作，创新技术手段和载体，广泛运用H5、VR、动图、长图、短视频等，开展专题宣传活动，扩大长安影响力，计划20万元；开展校地合作，发挥长安大学城的新媒体社团组织作用，举办新媒体大赛20万元。全年主流网媒发稿8000篇条以上。"]
["  ","  队伍建设",{"v":20,"d":"20.00"},"落实中央网评工作方针政策，分层次组建四级网军队伍，发挥主力军作用，提供必要的技术支持13万元；组建特约网评员队伍，通过约稿、征稿等形式，提升舆论引导工作实效5万；对舆论引导、网上宣传、信息发现方面表现优秀的单位和个人进行表彰2万元。"]
["128001","西安市公安局长安分局",{"v":4030.74,"d":"4,030.74"}]
["  ","  办案经费",{"v":1053,"d":"1,053.00"},"用于公安机关各类案件办理支出，尤其是反恐60万、扫黑除恶100万、禁毒经费30万、反电信诈骗50万等专项犯罪打击活动。"]
["  ","  2020年中省政法转移支付",{"v":1113,"d":"1,113.00"},"提前下达上级资金，办案业务费及自定采购经费，市财函2019[2827]号文。"]
["  ","  2020年中省禁毒专项经费",{"v":10,"d":"10.00"},"提前下达专项资金，市财函2019]2827号"]
["  ","  房屋租赁费",153.94,"出入境管理、巡警大队、环食药大队、旅游大队办公业务用房租赁"]
["  ","  2020年中省禁毒专项工作经费",{"v":10,"d":"10.00"},"提前下达专项资金，市财函2019]2827号"]
["  ","  光纤租赁",{"v":1168.8,"d":"1,168.80"},"用于全区治安监控摄像头网络租赁"]
["  ","  在押人员费用",{"v":470,"d":"470.00"},"用于在押嫌疑人基本生活保障"]
["  ","  2020年扫黑除恶专项斗争经费",{"v":52,"d":"52.00"},"市财函2019[2827]号文。中央26万元，省26万元。"]
["131001","西安市长安区司法局",{"v":570.2,"d":"570.20"}]
["  ","  《平安长安》栏目",{"v":10,"d":"10.00"},"用于平安长安栏目节目制作、播放等项目"]
["  ","  2020年中省政法转移支付",{"v":167,"d":"167.00"},"用于日常中省办案业务的支出。"]
["  ","  公共法律服务",{"v":48,"d":"48.00"},"用于区级法律公共服务中心，街道公共法律服务工作站、村（社区)公共法律服务工作室开展日常业务。"]
["  ","  法制政府建设",{"v":35,"d":"35.00"},"用于政府聘请法律顾问、案件代理、律师值班等支出"]
["  ","  社区矫正工作经费",{"v":74,"d":"74.00"},"本级用于司法行政机关社区矫正辅导，包括工作宣传、培训、表彰奖励、调查评估、执行案件办理、档案文书、风险评估、突发事件处置等相关事宜的支出20万元。上级下达司法救助补助经费，市财函2019[2827]号文14万元。共计34万元。"]
["  ","  人民调解",{"v":60,"d":"60.00"},"按照市财政局、市司法局关于印发《西安市人民调解工作经费管理办法》的通知，<市财发【2015】40号>文件精神，人民调解委员会人数在1-5人的，每年按500-1500。现全区有232个村调解委员会，84个社区调解委员会，每年每个1500元标准。人民调解案件调处卷宗每件口头50元，形成卷宗100-300元，全年调处案件约4000件，每件平均100元。"]
["  ","  安置帮教",{"v":15,"d":"15.00"},"用于开展对刑满释放、解矫人员的衔接、教育、安置和帮教工作。"]
["  ","  司法所管理",{"v":51.2,"d":"51.20"}]
["  ","  普法宣传",{"v":20,"d":"20.00"},"用于司法行政日常宣传业务。"]
["  ","  法律顾问",{"v":90,"d":"90.00"},"用于聘请法律顾问，为政府各部门提供法律意见及建议；按照司法厅要求，开展一村（社区）一法律顾问工作。现全区232个行政村、84个社区，按照省司法厅要求，全面开展村（社区)法律顾问工作。每月去村（社区）坐班一天，并制作更换公示牌。"]
["131002","西安市长安区公证处",23.12]
["  ","  国内和涉外公证业务开办费",23.12]
["131003","西安市长安区法律援助中心",{"v":18.2,"d":"18.20"}]
["  ","  律师费用",{"v":13.2,"d":"13.20"}]
["  ","  办案补助",{"v":5,"d":"5.00"},"根据2018年、2019年办案业务量及区级目标考核任务，年增长量为20%左右，2019年考核任务为900件，2020年案件目标考核任务为960件。"]
["132001","西安市长安区退役军人事务局",{"v":4396,"d":"4,396.00"}]
["  ","  退役士兵自谋职业补助金",{"v":25,"d":"25.00"},"每人2.2万元，2019年办理3人，2020年预计办理19人。根据《西安城镇退役士兵自谋职业实施办法细则》第242页-245页。2018年以前退役人员，区级承担50%。士官6万，义务兵2.2万;选择自主就业的退役士兵给发的职业补助金20人。"]
["  ","  市财函【2019】2091号提前下达2020年市级自主就业退役士兵地方一次性经济补偿金",{"v":126,"d":"126.00"}]
["  ","  义务兵家属优待金",{"v":260,"d":"260.00"},"根据市民发【2016】187号,区级承担超出全省统一标准部分所需资金60%。2019年发放476人，区级承担258.86万元，预计2020年发放约500人，预计区级需承担260万元"]
["  ","  带病回乡补助",{"v":1,"d":"1.00"},"根据市民发【2007】266号，市民发【2008】143号市退役发【2019】147号，约80人左右，区级承担10元/人/月，预计需0.96万元。"]
["  ","  老复员军人生活补助",{"v":6,"d":"6.00"},"市退役发【2019】147号约160人，抗日战争时期入伍，区级配套补助,25元/人/月；其他时期入伍的，区级配套31元/人/月。（160*12*31=5.96）"]
["  ","  市财函【2019】2091号提前下达2020年中央优抚对象补助经费",{"v":2338,"d":"2,338.00"}]
["  ","  退役士兵职业教育补助",{"v":10,"d":"10.00"},"按照市财发[2012]937号，对退役士兵职业教育和技能培训进行补助，省财政补助40%，不足部分市、区各承担50%，即区级承担30%，预计2020年参加培训100余人，按照人年均6000元计算，预计区级配套20万元。;"]
["  ","  无军籍职工遗属补助",{"v":21,"d":"21.00"},"按照事业单位人员管理，遗属享受与事业单位同样遗属补助。根据往年工作实际，约50人左右，一个月发放350元，全年约21万元。"]
["  ","  市财函【2019】2091号提前下达2020年省级自主就业退役士兵经济补助",{"v":161,"d":"161.00"}]
["  ","  烈士纪念设施日常管理",{"v":2,"d":"2.00"},"1、纪念塔；黄良仁村；张建烈士墓。"]
["  ","  退役士兵待安置期间生活补助",{"v":60,"d":"60.00"},"市民发<2016>151号文件,退役士兵待安置期间按照区全日制最低工资标准发生活补助,1580元/人月,区及承担50%，19年退役42人，2020预算40万元。19年之前退役人数未定，适当预算,共需约60万。"]
["  ","  市财函【2019】2091号提前下达2020年省级优抚对象医疗保障经费",{"v":25,"d":"25.00"}]
["  ","  市财函【2019】2091号提前下达2020年省级退役士兵教育培训",{"v":10,"d":"10.00"}]
["  ","  市财函【2019】2091号提前下达2020年省级优抚对象补助经费",{"v":381,"d":"381.00"}]
["  ","  自主择业干部安置和管理费",{"v":6,"d":"6.00"},"根据陕人发【2004】80号（人社局）（全区目前有住建局3人需根据每年西安市社平工资补助差额部分），依据19年发放名单，每季度1.4万。含：日常管理费（全区自主择业干部截至目前200余人，每年需我局工作人员去市上报销医药费，开展档案管理审核、独生子女费用审核、以及身份信息年审、个别慰问等工作）"]
["  ","  市财函【2019】2091号提前下达2020年中央优抚对象医疗保障经费",{"v":91,"d":"91.00"}]
["  ","  军人一次性死亡经济抚恤金",{"v":102,"d":"102.00"},"革命军人病故通知书：革命军人因公牺牲证明书。根据陕民发【2012】157号，因公20倍加40个月；病故2倍加40个月。2019年1个因公，3个病故。市财函【2017】2388市区7:3."]
["  ","  灵活就业补助金",{"v":50,"d":"50.00"},"根据市民发【2018】459号，预估全区15-20人办理，每人预估10万-12万（12年*4500元的退役金+70000的经济补偿金）*80%，区级承担50%。区级承担5-6万，共需约100万。;;"]
["  ","  退役士兵一次性经济补偿金",{"v":435,"d":"435.00"},"2019年报道162人，预计年底消防、边防、黄金等部队及正常退役军人人员150名。根据陕民发【2012】37号，关于实行地方一次性经济补助的通知。第262页-265页。;根据市民发[2013]18号文，标准按照上一年度城乡居民收入水平减去部队发放的退役金的2倍计算，区级补助36%，2019年补助标准为33000元，士官多服役一年多10%，三等功加发总金额5%。2020年预计共312人，适当上浮，区级需配套约435万元。"]
["  ","  双拥活动经费",{"v":18,"d":"18.00"},"市退役组发【2019】11号春节、八一、重点节假日慰问困难优抚对象，老烈属、慰问驻军部队。"]
["  ","  市财函【2019】2091号提前下达2020年省级原国民党抗战老兵生活补助",{"v":5,"d":"5.00"}]
["  ","  市财函【2019】2091号提前下达2020年市级在乡复原军人生活补助",{"v":3,"d":"3.00"}]
["  ","  优抚对象医疗补助",{"v":10,"d":"10.00"},"根据市民发【2007】266号，市民发【2008】143号，一至六级伤残约100人，人均8000元；交医保18人，一月10000元；除一至六级伤残以外的重点优抚对象救助约350人，人均2000元。长安区1--6级伤残军人医疗保障办法实施细则，地方适当配套；按照长安区优抚对象医疗医疗保障办法实施细则给补助医疗费，部分人员的医疗保险。"]
["  ","  60岁农村籍退役士兵生活补助",{"v":240,"d":"240.00"},"根据市退役发【2019】147号人数约4000人，人均每月59.91元×军龄（区级承担9.96元/人.月）。平均兵龄5年。2019年3季度发放3639人，共计3312497.8元.区级应承担9.96*5*3650*12=220.3万元。以前年度上级资金结余较大，现已基本消化，目前上级余约50万。考虑人数、军龄波动20年预算240万"]
["  ","  市财函【2019】2091号提前下达2020年省级铁路建设民兵伤残生活补助",{"v":4,"d":"4.00"}]
["  ","  维稳工作经费",{"v":6,"d":"6.00"},"根据市局、维稳办、劝返分流工作方案"]
["132003","西安市长安区军队离休退休干部休养所",{"v":1477,"d":"1,477.00"}]
["  ","  市财函【2019】2091号提前下达2020年中央军休服务管理机构补助",{"v":89,"d":"89.00"}]
["  ","  市财函【2019】2091号提前下达2020年省级无军籍职工补助",{"v":125,"d":"125.00"}]
["  ","  市财函【2019】2091号提前下达2020年市级无军籍职工地方津补贴",{"v":115,"d":"115.00"}]
["  ","  市财函【2019】2091号提前下达2020年中央军休人员补助",{"v":1148,"d":"1,148.00"}]
["132004","西安市长安区退役军人服务中心",{"v":440,"d":"440.00"}]
["  ","  宣传活动",{"v":5,"d":"5.00"},"宣传活动：“两站一中心”办事指南；政策汇编等。1、印制宣传品约3万册（页）。备注：中心承担的业务，如办事流程，“解三难”﹑树立英雄事迹典型等。根据1.三定方案 2.西安市退役军人事务局中共西安市委组织部中共西安市委机构编制委员会办公室西安市财政局西安市人力资源和社会保障局关于转发《陕西省退役军人服务中心（站）建设与工作规范实施细则（试行）》的通知第9页"]
["  ","  市财函【2019】2091号提前下达中央退役安置补助经费（解决部分退役士兵社会保险）",{"v":430,"d":"430.00"}]
["  ","  信访维稳工作经费",{"v":5,"d":"5.00"},"信访维稳：春节、清明、八一、国庆、两会期间等重大节日前后开展信访维稳工作。备注：含进京上访等费用。根据1.市局、维稳办、劝返分流工作方案。2.三定方案。3.西安市退役军人事务局中共西安市委组织部中共西安市委机构编制委员会办公室西安市财政局西安市人力资源和社会保障局关于转发《陕西省退役军人服务中心（站）建设与工作规范实施细则（试行）》的通知第10页。"]
["133001","西安市长安区医疗保障局",{"v":226.8,"d":"226.80"}]
["  ","  提前下达2020年贫困人口补充医疗保障市级资金",{"v":12,"d":"12.00"}]
["  ","  提前下达2020年贫困人口补充医疗保障省级资金",{"v":12,"d":"12.00"}]
["  ","  贫困人口补充医疗保险区级配套",{"v":51,"d":"51.00"}]
["  ","  医疗救助工作经费",{"v":10,"d":"10.00"}]
["  ","  城乡医疗救助",{"v":100,"d":"100.00"},"按照<西安市民政局等四部门关于印发《西安市医疗救助办法》的通知>（市民发〔2018〕329号）文件精神，需为文件规定范围内符合标准的人员进行住院救助、门诊救助及贫困人口资助参合。2020年度农村特困人员（五保户）参合，需要医疗救助资助参合资金100万。"]
["  ","  基金监管和能力提升",{"v":5,"d":"5.00"}]
["  ","  贫困人口参合费用",{"v":36.8,"d":"36.80"},"按照《西安市卫计委等五部门转发陕西省卫生和计划生育委员会等五部门关于进一步明确健康扶贫相关政策的通知》（市卫计发[2018]201号）文件精神，西安市医保局西安市财政局西安市扶贫开发办公室《西安市医疗救助扶贫实施方案》市医保发【2019】18号，2019年和2020年度按人均190元标准资助建档立卡贫困人口参加新农合（不含稳定脱贫户），对当年缴费标准高于财政补贴（每人每年190元）的剩余部分由贫困人口个人承担，其中属农村特困人员（五保户）参合个人缴费由民政部门全额资助。结合《西安市医疗保障局等三部门转发陕西省医保局关于2020年度全省城乡居民基本医疗保险参保个人缴费有关通知》（市医保发【2019】60号）文件精神，我区需为建档立卡贫困人口（不含2014年、2015年已脱贫户） 资助参保缴费。需要资助参合资金36.8万。"]
["133002","西安市长安区医疗保险基金管理中心",{"v":8636,"d":"8,636.00"}]
["  ","  公务员医疗补",{"v":7830,"d":"7,830.00"},"我区现有公务员2万余人，年需资金7830万。"]
["  ","  医保工作经费",{"v":15,"d":"15.00"},"（1） 参保登记;根据市社保中心发【2011】12号文件，我中心为全区1307余家参保单位、10余万参保城镇居民办理医疗保险的参保登记、人员增减、缴费核定、权益记录、个账划拨等业务。;（2）待遇审核、拨付   ;根据市社保中心发【2011】12号、市人社发【2018】15号、市劳发【2007】215号文件要求，我中心完成职工医保、城镇居民医保、女工生育保险、公务员二次报销、离休干部等医药费的待遇审核拨付等业务。全年审核零星报销住院、门诊慢性病报销、门诊特殊病种及公务员二次报销、生育津贴、居民零报等合计1万余人次，按月清算区内464家双定机构个人账户及18家医院住院挂账，年审核发拨付基金4.2亿元。;为更好发挥我中心职责，落实了参保人员待遇，完成以上工作年需办公耗材费用8万元，聘请法律顾问年费4万元，印刷资料费3万元。;2020年需资金15万；;"]
["  ","  网络运行及维护",{"v":14,"d":"14.00"},"根据机构改革相关文件以及长编发【2019】1号文件成立西安市长安区医疗保险基金管理中心，职责为执行城镇职工医疗保险、城镇居民医疗保险、女工生育保险政策，依托西安市社会保险管理信息系统办理参保登记、待遇报销等业务，另一方面为方便参保群众查询区级统筹时相关权益信息，同时运行区级职工医疗保险系统。本次单位成立迁址需网络迁移费、人工费等10万元，布网材料费、人工费2万元，购置信息安保监控设备及系统10万元。;同时西安市社会保险管理信息系统连通区内双定机构（定点医院和药店）464家，依托系统审核、拨付医保基金3000万余元，为保障参保群众刷卡用药及统筹挂账等业务顺畅，保证基金安全。网络正常运转年需网络维护费用5万元，区级职工医保服务器管理费3万元，职工医保制卡机维修费、耗材费2万元，自助打印、复印费5万元。;2020年共需37万元；;"]
["  ","  2019年度机关事业工作人员体检",{"v":761,"d":"761.00"},"根据长财字【2019】240号西安市长安区财政局 关于区医疗保障局申请2019年全区机关事业单位工作人员体检经费的意见，申请全区机关事业工作人员20338人健康体检费用761万。"]
["  ","  医疗保险年审费",{"v":6,"d":"6.00"},"根据市社保发【2019】33号西安市社会保险管理中心《关于开展西安市2019年度医疗工伤失业生育保险缴费基数申报工作的通知》，我区现有参保单位1307余家，参保人员20余万，数据审核、信息入库人工费以及资料费、印刷费等，年需资金10万元。"]
["  ","  档案标准化管理",{"v":10,"d":"10.00"}]
["133003","西安市长安区新型农村合作医疗经办中心",{"v":82,"d":"82.00"}]
["  ","   印刷、宣传费",{"v":10,"d":"10.00"},"合疗证、宣传彩页、筹资登记册、文头、宣传单、合疗资料信息档案盒。"]
["  ","  大病保险经办机构统筹费用",{"v":55,"d":"55.00"},"根据市财发【2016】1209文件精神，统筹区县政府向商业保险经办机构支付大病保险管理费用3.5%"]
["  ","  信息化网络运行维护费",{"v":13,"d":"13.00"},"信息网络运行维护、光纤数据费、网络维护及耗材"]
["  ","  财务经费",{"v":4,"d":"4.00"},"基金账户手续费、财务软件维护费"]
["134001","西安市长安区财政局",{"v":855,"d":"855.00"}]
["  ","  国有资产处理评估费用",{"v":90,"d":"90.00"},"评估违法建筑费用10万；评估罚没资产10万；国有资产评估费用10万"]
["  ","  国库集中支付改革费用",{"v":105,"d":"105.00"},"财政云系统建设与推广20万，预决算布置及编制15万"]
["  ","  监督检查及预算绩效评价业务费用",{"v":90,"d":"90.00"},"监督检查费用15万，预算绩效评价费用15万"]
["  ","  扶贫项目委托第三方检查及绩效评价",{"v":30,"d":"30.00"},"扶贫项目委托第三方检查及绩效评价费用"]
["  ","  办公楼运行维护费用",{"v":312,"d":"312.00"},"机关灶费用38000元/月*12月=456000元，水费1000元/月*12月=12000元，电话费1900元/月*12月=22800元，电费30000元/月*5月+60000元/月*5月=570000元，空调维修保养50000元，电梯维修保养50000元，消防协议50000元，物业日杂及日用等50000元，垃圾分类费用等40000元"]
["  ","  财政业务调研宣传普查等费用",{"v":78,"d":"78.00"},"扶贫等差旅费15万元，调研宣传费11万元"]
["  ","  日元贷款还本付息",{"v":150,"d":"150.00"},"日元贷款植树造林项目，依据是西安市财政局与长安县人民政府关于实施日元贷款“陕西植树造林项目”的转贷协议，该协议是为了执行2001年3月30日签订的关于“陕西植树造林项目”《政府贷款协议》（协议号：CXXI-PI35）和陕西省与中国进出口银行签署的《外国政府贷款转贷协议》"]
["134002","西安市长安区企业财务管理所",{"v":10,"d":"10.00"}]
["  ","  企财所监督检查费用",{"v":2,"d":"2.00"}]
["  ","  办公设备购置费用",{"v":2,"d":"2.00"}]
["  ","  三供一业经费",{"v":3,"d":"3.00"}]
["  ","  入区企业亩均税收财务评审经费",{"v":3,"d":"3.00"}]
["134003","西安市长安区园区财政所",{"v":9,"d":"9.00"}]
["  ","  税收协调普查",{"v":9,"d":"9.00"},"动态管理管户企业，对管户企业进行日常巡查，及时更新管户企业信息，宣传税收政策及税收相关知识，不断扩大税收知识普及面，增强企业纳税意识，促进税收及时划转入库。"]
["134004","西安市长安区收费管理中心",{"v":129,"d":"129.00"}]
["  ","  设备购置",{"v":21,"d":"21.00"}]
["  ","  非税征收管理费用",{"v":45,"d":"45.00"}]
["  ","  票据成本",{"v":63,"d":"63.00"}]
["134005","西安市长安区街道财政管理所",{"v":17,"d":"17.00"}]
["  ","  设备维护",{"v":5,"d":"5.00"}]
["  ","  减税降费及税收征管工作宣传",{"v":8,"d":"8.00"}]
["  ","  街道预决算工作经费",{"v":4,"d":"4.00"}]
["134006","西安市长安区政府采购中心",{"v":45,"d":"45.00"}]
["  ","  政府采购执行情况检查",{"v":24,"d":"24.00"}]
["  ","  法律咨询服务",{"v":6,"d":"6.00"}]
["  ","  培训费",{"v":15,"d":"15.00"}]
["134007","西安中华会计函授学校长安区分校",{"v":60,"d":"60.00"}]
["  ","  支农、乡财、继续教育、扶贫培训",{"v":45,"d":"45.00"},"支农6万；乡财3万；继续教育33万；扶贫2万，调研1万"]
["  ","  财政文化建设",{"v":15,"d":"15.00"},"珠心算10万；财政文化建设3万；差旅费3万；办公用品购置3万"]
["134008","西安市长安区会计管理中心",{"v":60,"d":"60.00"}]
["  ","  制度建设",{"v":60,"d":"60.00"}]
["134009","西安市长安区财政投资评审中心",{"v":1350,"d":"1,350.00"}]
["  ","  2020年评审费用",{"v":1350,"d":"1,350.00"}]
["134010","西安市长安区电子数据管理中心",{"v":783,"d":"783.00"}]
["  ","  金财工程",{"v":90,"d":"90.00"},"办公设备及网络设备"]
["  ","  财政云业务培训",{"v":30,"d":"30.00"},"财政云业务培训"]
["  ","  金财运维",{"v":618,"d":"618.00"},"财政专网费用及机房、空调维护费"]
["  ","  金财工程（办公设备）",{"v":45,"d":"45.00"},"办公设备购置15万元"]
["134011","西安市长安区农村综合改革工作办公室",{"v":315,"d":"315.00"}]
["  ","  一事一议项目经费",{"v":315,"d":"315.00"},"一事一议评审费用及监理费用95万；日常办公经费2万；农财检查5万；办公购置3万"]
["134012","西安市长安区国库集中支付中心",{"v":51,"d":"51.00"}]
["  ","  办公设备更新",{"v":21,"d":"21.00"},"电脑、打印机、复印机、装订机、办公桌椅等办公设备更新"]
["  ","  财政云支付业务推广",{"v":18,"d":"18.00"},"2020年财政云系统直接支付、授权支付全面推广，基本构建形成以财政云平台为支撑的现代财政信息化体系，实现财政资金的全生命周期管理和动态监控"]
["  ","  工资统发业务费用",{"v":12,"d":"12.00"},"全区在编人员工资统发业务，录用新增，调动增减，离退休等增减变动，职务晋升调资，职称专业技术等级变动等等涉及工资变动的各项业务"]
["135001","西安市长安区教育局",{"v":11280.58,"d":"11,280.58"}]
["  ","  学前教育公用经费",23.41]
["  ","  高中免学费区级补助资金",34.02]
["  ","  2020年城乡义务教育补助经费（特）市财函【2019】2878号",{"v":25,"d":"25.00"}]
["  ","  2020年城乡义务教育补助经费（初）市财函【2019】2878号",{"v":727,"d":"727.00"}]
["  ","  弹性离校区配（市财函【2019】624号、2163号）",{"v":182,"d":"182.00"}]
["  ","  奖励“名校+\"联合体成绩突出管理人及教师",{"v":80,"d":"80.00"}]
["  ","  教育质量监测督导团购买服务及机关运行经费",{"v":100,"d":"100.00"}]
["  ","  采购（建设）项目区级配套",{"v":6000,"d":"6,000.00"}]
["  ","  义务教育公用经费提标区级配套（小）",185.85,"小学61952人"]
["  ","  高中公用经费区级补助资金",17.01]
["  ","  中小学校长、幼儿园园长能力提升（三年行动计划）",{"v":140,"d":"140.00"}]
["  ","  区级生均公用经费（中）",55.94]
["  ","  区级生均公用经费（小）",103.16]
["  ","  三名工程",2.16]
["  ","  督导经费",{"v":79,"d":"79.00"}]
["  ","  2020年城乡义务教育补助经费（小）市财函【2019】2878号",{"v":1860,"d":"1,860.00"}]
["  ","  安保器材购置",{"v":50,"d":"50.00"}]
["  ","  区级生均公用经费（高）",6.59]
["  ","  高中学业水平考试、体育考试",{"v":15,"d":"15.00"},"2020年高中学业水平考试及2020年初中毕业体育考试考务费"]
["  ","  残疾儿童少年送教上门补助",{"v":70.2,"d":"70.20"}]
["  ","  学校质量提升专项奖励资金",{"v":1000,"d":"1,000.00"}]
["  ","  各项教育培训",{"v":460,"d":"460.00"}]
["  ","  义务教育公用经费提标区级配套（中）",64.24]
["135002","西安市长安区教育局教学研究室",7.88]
["  ","  三名工程",2.88]
["  ","  语言文字工作",{"v":5,"d":"5.00"}]
["135006","西安市长安区教育局校舍设备管理中心",{"v":550,"d":"550.00"}]
["  ","  长安区校车工程",{"v":550,"d":"550.00"},"我区校车工程是西安市校车试点工程试点区县之一，从2012年11月12日开始运营，截至目前，62辆公办校车每天接送11个街道20所小学的2976名小学生；98辆民办校车每天接送15个街道43所幼儿园的6331名幼儿。;我区先后在杨庄、五台、黄良、五星、韦曲5个街道设立校车停车场。现就2020年校车资金预算说明如下：;一、人员成本预算：520.13万元;（一）校车公司管理人员（8人）67.08万元;1.2020年1—12月管理人员工资：8人月工资55898.7元×12个月=670784.4元。（其中包含社保15533.7元×12个月=186404.4）;（二）校车司机（58人）329.13万元。;1.2020年1—12月校车司机工资：58人月工资212680元×12个月=2552160元。;2.2020年1—12月校车司机单位应交社保：58人月社保61591.36元×12个月=739096.32元（司机每人月社保1061.92元）;（三）管理人员及司机降温取暖费:21.12万元;66人×（降温费900元/人+取暖费2300元/人）=211200元。;（四）勤杂人员工资（含每人社保补贴500元）：39.6万元;（炊事员2人×2500元+门卫7人×2000元+黄良、五星检测兼看护2人×3500元+监控员2人×3500）×12个月=39.6万元。;（五）随车照管老师补助：43.2万元;56×800元×10个月=43.2万元。;（六）因司机人数不前没有招够应有人数，按照配置还要需有增加4人及2020年增资还需约：20万元。;二、校车运营成本预算：285万元;1、燃油费：70万元;2、校车保险费：30万元;3、维修保养费：100万元;4、智能调度系统维护费：25万元;5、民办校车车载监控流量费：15万元;6、公办校车车载监控流量费：15万元;7、校车审车上线费用:9万元;8、校车司机体检费用：5万元;9、购校车司机雇主责任险费用：4万元;10、校车场地租赁费用：5万元;三、后勤保障及办公经费预算：47万元;1、水、电、暖气、网络及电话费：15万元;2、校车公司公务车、校车办巡查车维修保养、加油、保险等：10万元;3、校车公司办公经费：15万元;4、校车司机劳保用品费用：5万元;5、灭火器维护费用：2万;以上三大项合计：852.13万元。;因此，2020年校车工程资金预算： 852.13万元。;专此说明;"]
["135008","西安市长安区特殊教育学校",9.56]
["  ","  区级生均公用经费",{"v":0.8,"d":"0.80"}]
["  ","  营养改善计划区配套",{"v":6,"d":"6.00"}]
["  ","  义务家庭经济困难学生生活补区配套",2.76]
["135010","西安市长安区第二幼儿园",72.78]
["  ","  学前教育公用经费",12.18]
["  ","  学前家庭经济困难幼儿生活补区配套",{"v":0.6,"d":"0.60"}]
["  ","  公办幼儿园运行经费",{"v":60,"d":"60.00"}]
["135011","西安市长安区职教中心",23.35]
["  ","  中高职贫困家庭学生扶贫资助区配套",0.84,"中高职贫困家庭学生扶贫资助区配套 14人 0.84万元"]
["  ","  乡村教师生活补助（高）",22.51,"乡村教师生活补助（高）134人，每人每月140元，共计225120元"]
["135012","西安市长安区第二职业中学",37.46]
["  ","  乡村教师生活补助（高）",36.02]
["  ","  中高职贫困家庭学生扶贫资助区配套",1.44]
["135013","西安市长安区第一中学",389.28]
["  ","  三名工程",{"v":4.5,"d":"4.50"},"强军、何文梅、王有成、李高辉、张安利5人，每人每月800元，共9个月：5*800*9=36000元。赵校长每月1000,1000*9=9000。合计：36000+9000=45000元"]
["  ","  高中免学费区级补助资金",{"v":227.1,"d":"227.10"},"每生320元，共2364人，合计：320*2364=756480元"]
["  ","  高中公用经费区级补助资金",{"v":113.7,"d":"113.70"},"每生160元，共2364人，合计：160*2364=378240元"]
["  ","  区级生均公用经费",43.98,"每生60元，共2364人，合计：60*2364=141840元"]
["135014","西安市长安区第二中学",435.27]
["  ","  高中免学费区级补助资金",254.31,"高中免学费区级补助资金  320元每生每学年*2649=847680"]
["  ","  高中公用经费区级补助资金",127.17,"高中公用经费区级补助资金 160元每生每学年*2649=423840"]
["  ","  三名工程",{"v":4.5,"d":"4.50"},"名师名校长个人奖励"]
["  ","  区级生均公用经费",49.29,"区级生均公用经费 62元每生每学年*2649=164238"]
["135015","西安市长安区第三中学",223.95]
["  ","  三名工程",{"v":3.6,"d":"3.60"},"2020年三名工程5人：王娟利，田雅君，张妮,李红瑞，高利娥 5人*800*9=36000元。"]
["  ","  高中公用经费区级补助资金",19.16,"高中公用经费区级补助资金1198人*160=191680元。"]
["  ","  区级生均公用经费",26.68,"初中区级生均公用经费2602人*74=192548元，高中区级生均共用经费1198人*6=74276元。合计266824元"]
["  ","  高中免学费区级补助资金",38.33,"高中免学费区级补助资金1198人*320=383360元。"]
["  ","  营养改善计划区配套",{"v":136,"d":"136.00"},"营养餐区级配套资金全年151万元。"]
["  ","  义务家庭经济困难学生生活补区配套",0.18,"初中33人共计1800元。"]
["135016","西安市长安区第六中学",370.21]
["  ","  三名工程",0.72]
["  ","  乡村教师生活补助（高）",{"v":75.7,"d":"75.70"}]
["  ","  高中公用经费区级补助资金",86.73]
["  ","  高中免学费区级补助资金",173.46]
["  ","  区级生均公用经费",{"v":33.6,"d":"33.60"}]
["135017","西安市长安区第八中学",267.41]
["  ","  乡村教师生活补助（高）",{"v":37.7,"d":"37.70"}]
["  ","  区级生均公用经费",24.99]
["  ","  高中免学费区级补助资金",90.24]
["  ","  义务家庭经济困难学生生活补区配套",0.36]
["  ","  营养改善计划区配套",{"v":69,"d":"69.00"}]
["  ","  高中公用经费区级补助资金",45.12]
["135018","西安市长安区第九中学",238.82]
["  ","  高中免学费区级补助资金",65.85,"686*320=219520"]
["  ","  区级生均公用经费",{"v":17.4,"d":"17.40"},"高中686*62+210*74=58072"]
["  ","  营养改善计划区配套",{"v":45,"d":"45.00"},"209*4*195*50%*30%+9600*5"]
["  ","  乡村教师生活补助（高）",73.22]
["  ","  高中公用经费区级补助资金",32.94,"686*160=109760"]
["  ","  义务家庭经济困难学生生活补区配套",4.41,"129*1250*10%=16125"]
["135019","西安市长安区第十中学",241.99]
["  ","  区级生均公用经费",29.28]
["  ","  高中免学费区级补助资金",{"v":111,"d":"111.00"}]
["  ","  义务家庭经济困难学生生活补区配套",0.13]
["  ","  高中公用经费区级补助资金",{"v":55.5,"d":"55.50"}]
["  ","  乡村教师生活补助（高）",46.08]
["135020","西安市长安区第十一中学",136.85]
["  ","  区级生均公用经费",12.66]
["  ","  营养改善计划区配套",{"v":105,"d":"105.00"}]
["  ","  义务家庭经济困难学生生活补区配套",11.76]
["  ","  乡村教师生活补助（中）",7.43]
["135022","西安市长安区韦曲街道中心学校",485.56]
["  ","  区级生均公用经费",{"v":83.7,"d":"83.70"}]
["  ","  学前教育公用经费",349.77]
["  ","  义务家庭经济困难学生生活补区配套",1.93]
["  ","  营养改善计划区配套",{"v":40,"d":"40.00"}]
["  ","  三名工程",2.16]
["  ","  学前家庭经济困难幼儿生活补区配套",{"v":8,"d":"8.00"}]
["135023","西安市长安区郭杜街道中心学校",216.48]
["  ","  学前家庭经济困难幼儿生活补区配套",{"v":5,"d":"5.00"}]
["  ","  义务家庭经济困难学生生活补区配套",0.75]
["  ","  学前教育公用经费",82.38]
["  ","  公办幼儿园运行经费",{"v":34,"d":"34.00"}]
["  ","  营养改善计划区配套",{"v":55,"d":"55.00"}]
["  ","  乡村教师生活补助（小）",10.27]
["  ","  乡村教师生活补助（中）",{"v":3.8,"d":"3.80"}]
["  ","  区级生均公用经费",21.99]
["  ","  乡村教师生活补助（幼）",3.29]
["135024","西安市长安区滦镇街道中心学校",573.99]
["  ","  区级生均公用经费",55.68]
["  ","  学前家庭经济困难幼儿生活补区配套",{"v":18,"d":"18.00"}]
["  ","  营养改善计划区配套",{"v":208,"d":"208.00"}]
["  ","  学前教育公用经费",{"v":78.3,"d":"78.30"}]
["  ","  义务家庭经济困难学生生活补区配套",{"v":2.4,"d":"2.40"}]
["  ","  乡村教师生活补助（中）",23.46]
["  ","  乡村教师生活补助（小）",25.98]
["  ","  乡村教师生活补助（幼）",27.17]
["  ","  公办幼儿园运行经费",{"v":135,"d":"135.00"}]
["135025","西安市长安区子午街道中心学校",354.12]
["  ","  乡村教师生活补助（小）",10.62]
["  ","  营养改善计划区配套",{"v":219,"d":"219.00"}]
["  ","  义务家庭经济困难学生生活补区配套",1.62,"子午中心校2020年义务段建档立卡户学生补助"]
["  ","  公办幼儿园运行经费",{"v":33,"d":"33.00"},"2010年-2022年生均公用经费，用于子午中心校两所公办幼儿园办公经费"]
["  ","  学前教育公用经费",26.58,"子午中心校4所幼儿园2020年水电费支出"]
["  ","  乡村教师生活补助（中）",14.25]
["  ","  区级生均公用经费",28.17,"2020-2021年生均公用经费"]
["  ","  乡村教师生活补助（幼）",11.88]
["  ","  学前家庭经济困难幼儿生活补区配套",{"v":9,"d":"9.00"},"子午中心校贫困幼儿2020年区级补助"]
["135026","西安市长安区太乙宫街道中心学校",284.34]
["  ","  乡村教师生活补助（幼）",5.19]
["  ","  区级生均公用经费",{"v":19.5,"d":"19.50"},"区级生均公用经费预算;中心小学1002人、新关小学294人共计1296人，每生50元、共计64800元；"]
["  ","  营养改善计划区配套",{"v":195,"d":"195.00"},"根据市财函[2019]1484号文件精神，地方试点县营养改善计划实施对象以农村义务教育学校学生为主 ，补助标准为每生每天4元，补助天数按照学生实际在校平均天数确。"]
["  ","  义务家庭经济困难学生生活补区配套",0.78,"义务段家庭经济困难学生生活补助预算资金区级配套2600元；"]
["  ","  学前家庭经济困难幼儿生活补区配套",{"v":9,"d":"9.00"},"本年分配指标136人、每人每天3元、全年按十个月计算、每人全年750元、共计150000元：中心园100人、西译40人、翠华60人；预算区级配套资金30000元"]
["  ","  公办幼儿园运行经费",{"v":27,"d":"27.00"},"公办幼儿园运行经费预算：太乙中心幼儿园运行经费9万元"]
["  ","  乡村教师生活补助（小）",{"v":6.2,"d":"6.20"}]
["  ","  学前教育公用经费",17.43,"学前教育公用经费区配套预算：中心园24848元、西译23632元、翠华9600元共计58080元；"]
["  ","  乡村教师生活补助（中）",4.24]
["135027","西安市长安区引镇街道中心学校",282.14]
["  ","  乡村教师生活补助（中）",49.44,"107名中学乡村教师生活补助"]
["  ","  学前教育公用经费",10.36,"学前教育公用经费、学前一年免费"]
["  ","  公办幼儿园运行经费",{"v":23,"d":"23.00"},"3所公办幼儿园运行经费"]
["  ","  营养改善计划区配套",{"v":43,"d":"43.00"},"6所小学604名学生营养改善计划区级配套资金"]
["  ","  乡村教师生活补助（小）",87.69,"156名小学乡村教师生活补助"]
["  ","  义务家庭经济困难学生生活补区配套",0.36,"70名义务段家庭经济困难学生生活补助区级配套资金"]
["  ","  乡村教师生活补助（幼）",53.22,"27名幼儿教师乡村生活补助"]
["  ","  区级生均公用经费",10.07,"区级生均公用经费：全镇小学学生2014人，每人50元/年。"]
["  ","  学前家庭经济困难幼儿生活补区配套",{"v":5,"d":"5.00"},"334名学前家庭经济困难幼儿生活补区级配套资金"]
["135028","西安市长安区杜曲街道中心学校",450.31]
["  ","  乡村教师生活补助（小）",{"v":15.3,"d":"15.30"}]
["  ","  公办幼儿园运行经费",{"v":33,"d":"33.00"}]
["  ","  义务家庭经济困难学生生活补区配套",0.24]
["  ","  区级生均公用经费",31.77]
["  ","  学前家庭经济困难幼儿生活补区配套",{"v":3,"d":"3.00"}]
["  ","  学前教育公用经费",{"v":40.5,"d":"40.50"}]
["  ","  乡村教师生活补助（幼）",{"v":10.8,"d":"10.80"}]
["  ","  营养改善计划区配套",{"v":306,"d":"306.00"}]
["  ","  乡村教师生活补助（中）",{"v":9.7,"d":"9.70"}]
["135029","西安市长安区王曲街道中心学校",153.59]
["  ","  公办幼儿园运行经费",{"v":7,"d":"7.00"}]
["  ","  乡村教师生活补助（幼）",6.12]
["  ","  学前家庭经济困难幼儿生活补区配套",{"v":4,"d":"4.00"}]
["  ","  营养改善计划区配套",{"v":67,"d":"67.00"}]
["  ","  区级生均公用经费",17.55]
["  ","  学前教育公用经费",30.12]
["  ","  义务家庭经济困难学生生活补区配套",{"v":0.1,"d":"0.10"}]
["  ","  乡村教师生活补助（小）",{"v":21.7,"d":"21.70"}]
["135030","西安市长安区鸣犊街道中心学校",505.53]
["  ","  区级生均公用经费",19.86]
["  ","  乡村教师生活补助（幼）",{"v":41.7,"d":"41.70"}]
["  ","  乡村教师生活补助（小）",{"v":75.9,"d":"75.90"}]
["  ","  乡村教师生活补助（中）",{"v":23.4,"d":"23.40"}]
["  ","  营养改善计划区配套",{"v":261,"d":"261.00"}]
["  ","  学前教育公用经费",35.01]
["  ","  学前家庭经济困难幼儿生活补区配套",{"v":18,"d":"18.00"}]
["  ","  公办幼儿园运行经费",{"v":30,"d":"30.00"}]
["  ","  义务家庭经济困难学生生活补区配套",0.66]
["135031","西安市长安区黄良街道中心学校",112.51]
["  ","  学前家庭经济困难幼儿生活补区配套",{"v":5,"d":"5.00"}]
["  ","  乡村教师生活补助（小）",8.82]
["  ","  乡村教师生活补助（幼）",6.34]
["  ","  学前教育公用经费",8.82]
["  ","  营养改善计划区配套",{"v":64,"d":"64.00"}]
["  ","  区级生均公用经费",6.39]
["  ","  义务家庭经济困难学生生活补区配套",0.14]
["  ","  公办幼儿园运行经费",{"v":13,"d":"13.00"}]
["135032","西安市长安区五台街道中心学校",87.92]
["  ","  学前家庭经济困难幼儿生活补区配套",{"v":0.8,"d":"0.80"}]
["  ","  区级生均公用经费",10.71]
["  ","  义务家庭经济困难学生生活补区配套",0.18]
["  ","  乡村教师生活补助（小）",5.51]
["  ","  乡村教师生活补助（中）",3.46]
["  ","  营养改善计划区配套",{"v":47,"d":"47.00"}]
["  ","  乡村教师生活补助（幼）",{"v":6.6,"d":"6.60"}]
["  ","  公办幼儿园运行经费",{"v":10,"d":"10.00"}]
["  ","  学前教育公用经费",3.66]
["135033","西安市长安区王莽街道中心学校",242.53]
["  ","  乡村教师生活补助（小）",{"v":21.6,"d":"21.60"}]
["  ","  学前教育公用经费",24.09]
["  ","  公办幼儿园运行经费",{"v":60,"d":"60.00"}]
["  ","  乡村教师生活补助（中）",10.86]
["  ","  学前家庭经济困难幼儿生活补区配套",{"v":12,"d":"12.00"}]
["  ","  营养改善计划区配套",{"v":72,"d":"72.00"}]
["  ","  义务家庭经济困难学生生活补区配套",{"v":1.5,"d":"1.50"}]
["  ","  区级生均公用经费",17.46]
["  ","  三名工程",1.44]
["  ","  乡村教师生活补助（幼）",21.58]
["135034","西安市长安区杨庄街道中心学校",422.95]
["  ","  公办幼儿园运行经费",{"v":36,"d":"36.00"}]
["  ","  乡村教师生活补助（幼）",57.66]
["  ","  乡村教师生活补助（小）",{"v":31.6,"d":"31.60"}]
["  ","  义务家庭经济困难学生生活补区配套",1.92]
["  ","  区级生均公用经费",16.74,"小学在校人数为1115人，每人50元，共计5.58万元"]
["  ","  乡村教师生活补助（中）",36.75]
["  ","  营养改善计划区配套",{"v":225,"d":"225.00"}]
["  ","  学前家庭经济困难幼儿生活补区配套",{"v":6,"d":"6.00"}]
["  ","  学前教育公用经费",11.28]
["135035","西安市长安区大兆街道中心学校",477.14]
["  ","  营养改善计划区配套",{"v":420,"d":"420.00"},"营养改善计划区配套"]
["  ","  公办幼儿园运行经费",{"v":10,"d":"10.00"},"公办幼儿园运行经费"]
["  ","  学前家庭经济困难幼儿生活补区配套",{"v":15,"d":"15.00"},"学前家庭经济困难幼儿生活补区配套"]
["  ","  乡村教师生活补助（小）",11.02]
["  ","  区级生均公用经费",10.56,"区级生均公用经费"]
["  ","  义务家庭经济困难学生生活补区配套",{"v":0.6,"d":"0.60"},"义务家庭经济困难学生生活补区配套"]
["  ","  乡村教师生活补助（幼）",9.96]
["135036","西安市长安区魏寨街道中心学校",184.71]
["  ","  乡村教师生活补助（中）",18.69,"中学32人享受乡村教师生活补助。"]
["  ","  区级生均公用经费",8.37,"557名小学学生区级生均经费，每生每年50元。"]
["  ","  乡村教师生活补助（幼）",43.77]
["  ","  义务家庭经济困难学生生活补区配套",0.18,"24名义务段困难学生生活补助。"]
["  ","  公办幼儿园运行经费",{"v":30,"d":"30.00"},"2所公办园运行经费。"]
["  ","  营养改善计划区配套",{"v":38,"d":"38.00"},"3所小学学生膳食改善计划。"]
["  ","  学前家庭经济困难幼儿生活补区配套",{"v":4,"d":"4.00"},"267名幼儿园困难家庭生活补助"]
["  ","  乡村教师生活补助（小）",{"v":41.7,"d":"41.70"},"3所小学69人享受乡村教师生活补助。"]
["135037","西安市长安区砲里街道中心学校",110.46]
["  ","  营养改善计划区配套",{"v":35,"d":"35.00"},"3所小学营养改善计划区配套资金"]
["  ","  义务家庭经济困难学生生活补区配套",{"v":0.3,"d":"0.30"},"义务教育家庭经济困难学生生活补助"]
["  ","  乡村教师生活补助（幼）",32.28]
["  ","  区级生均公用经费",1.72]
["  ","  学前家庭经济困难幼儿生活补区配套",{"v":2,"d":"2.00"},"家庭经济困难幼儿生活补助"]
["  ","  公办幼儿园运行经费",{"v":15,"d":"15.00"},"公办幼儿园运行经费"]
["  ","  学前教育公用经费",6.66]
["  ","  乡村教师生活补助（中）",{"v":6.7,"d":"6.70"}]
["  ","  乡村教师生活补助（小）",{"v":10.8,"d":"10.80"}]
["135038","西安市长安区南街小学",19.43]
["  ","  三名工程",{"v":4.5,"d":"4.50"}]
["  ","  义务家庭经济困难学生生活补区配套",{"v":0.1,"d":"0.10"}]
["  ","  区级生均公用经费",14.83]
["135039","西安市长安区韦曲街道九年制学校",9.72]
["  ","  区级生均公用经费",9.72,"每生每年50元，学生647人，合计32350元。"]
["135040","西安市长安区韦曲街道申店初级中学",15.75]
["  ","  区级生均公用经费",15.75,"每生每年74元，学生710人，合计52540元。"]
["135041","西安市长安区郭杜街道香积寺逸夫中学",54.44]
["  ","  营养改善计划区配套",{"v":35,"d":"35.00"}]
["  ","  区级生均公用经费",19.44]
["135042","西安市长安区滦镇街道景民初级中学",47.57]
["  ","  区级生均公用经费",14.85,"区级生均公用经费用于支付电费、邮电费等开支"]
["  ","  三名工程",0.72,"我校刘艳老师为长安区名师"]
["  ","  营养改善计划区配套",{"v":32,"d":"32.00"},"2020年营养改善计划区级配套资金"]
["135043","西安市长安区滦镇街道办事处泉子头初级中学",{"v":33.4,"d":"33.40"}]
["  ","  营养改善计划区配套",{"v":25,"d":"25.00"},"学生370人,膳食补助每生每天0.6元,教师午管补助每生每天0.5元,设备维修每生每天0.5元,全年按195天计算,共计12万元;炊事员按40名学生配备1人,需10人,工资每人每月1600元,全年按10个月计算,共计16万元;合计28万元."]
["  ","  区级生均公用经费",{"v":8.4,"d":"8.40"},"学生377人,每人每年0.0074万元,共计2.8万元"]
["135044","西安市长安区滦镇街道鸭池口初级中学",33.09]
["  ","  区级生均公用经费",9.09,"2019年报人数409人，每生74元，计30266元"]
["  ","  营养改善计划区配套",{"v":24,"d":"24.00"},"春季13万元，秋季13万元，计26万元"]
["135045","西安市长安区东大街道祥峪九年制学校",26.37]
["  ","  营养改善计划区配套",{"v":21,"d":"21.00"},"祥峪九年制学校营养餐2020年资金预算情况：;祥峪九年制学校膳食补助标准为每生每天4元，现有学生309人，2020年按195天计算。;农村义务教育学校学生为主 ，补助标准为每生每天4元，补助天数按照学生实际在校平均天数确。所需资金中省财政负担50％，剩余资金由市与区县财政继续按7：3比例承担。;1、学生膳食补助：;学生膳食补助区级承担费用：每天4元* 309人*195天*省财政负担50％*区县财政继续按30%=3.6153万元;2、营养餐炊事员工资;我校共309人就餐，每40名学生一个炊事员，需8名炊事员，每名炊事员月工资为1600元，一年按10个月计算。;炊事员工资=1600元*10个月*8名人员=12.8万元;3区食堂运行补;区食堂运行补每生每天补助0.5元，按195天计算食堂运行补需区配资金3.01275万元；;4、食堂供餐管护教师补助;食堂供餐管护教师补助按每生每天0.5元，按195天计算食堂运行补需区配资金3.01275万元。;祥峪九年制学校营养餐2020年资金预算总计需22.4408万元。;"]
["  ","  区级生均公用经费",5.37,"小学207人，每人50元，共计10350元。中学102人，每人74元共计7548元，总计17898元"]
["135046","西安市长安区子午街道初级中学",17.31]
["  ","  区级生均公用经费",17.31,"区级生均公用经费预算：本年学生数780人，每生74元，共计57720元。"]
["135047","西安市长安区子午街道王庄初级中学",49.44]
["  ","  营养改善计划区配套",{"v":45,"d":"45.00"},"营养改善计划区级配套预算：预计2020年就餐学生201人，膳食、食堂运行、午餐补助、炊事员工资共计160000元整。"]
["  ","  区级生均公用经费",4.44,"区级生均公用经费预算：本年学生数200人，每生74元，共计14800元。"]
["135048","西安市长安区太乙宫街道初级中学",90.45]
["  ","  营养改善计划区配套",{"v":81,"d":"81.00"},"鹰眼改善计划区级配套预算：预计2020年就餐学生426人、膳食、食堂运行、午管补助、炊事员工资区级资金共计:300000元"]
["  ","  区级生均公用经费",9.45,"区级生均经费预算：本年学生426人、每生74元、共计31524元。"]
["135049","西安市长安区引镇街道初级中学",92.99]
["  ","  营养改善计划区配套",{"v":71,"d":"71.00"},"2020年秋季1011人供餐、秋季1011人供餐"]
["  ","  区级生均公用经费",21.99,"区级生均公用经费"]
["135050","西安市长安区引镇街道留村九年制学校",12.47]
["  ","  区级生均公用经费",4.47]
["  ","  营养改善计划区配套",{"v":8,"d":"8.00"}]
["135051","西安市长安区杜曲街道杜曲初级中学",38.71]
["  ","  区级生均公用经费",10.71]
["  ","  营养改善计划区配套",{"v":28,"d":"28.00"}]
["135052","西安市长安区杜曲街道樊村初级中学",{"v":20.6,"d":"20.60"}]
["  ","  区级生均公用经费",{"v":6.6,"d":"6.60"}]
["  ","  营养改善计划区配套",{"v":14,"d":"14.00"}]
["135053","西安市长安区第一初级中学",52.22]
["  ","  乡村教师生活补助（中）",3.92]
["  ","  营养改善计划区配套",{"v":39,"d":"39.00"}]
["  ","  区级生均公用经费",{"v":9.3,"d":"9.30"}]
["135054","西安市长安区五台街道初级中学",{"v":8.9,"d":"8.90"}]
["  ","  区级生均公用经费",{"v":1.9,"d":"1.90"}]
["  ","  营养改善计划区配套",{"v":7,"d":"7.00"},"我校已向教育局营养办打报告，我校257名学生午间营养餐"]
["135055","西安市长安区王莽街道九年制学校",28.17]
["  ","  区级生均公用经费",7.17]
["  ","  营养改善计划区配套",{"v":21,"d":"21.00"}]
["135056","西安市长安区王莽街道韦兆初级中学",4.68]
["  ","  区级生均公用经费",4.68,"区级生均公用经费：学生数211人，每生74元/年。"]
["135057","西安市长安区杨庄街道初级中学",32.88]
["  ","  区级生均公用经费",14.88]
["  ","  营养改善计划区配套",{"v":18,"d":"18.00"}]
["135058","西安市长安区鸣犊街道初级中学",50.67]
["  ","  区级生均公用经费",5.67,"学生255人，生均74元，255*74=18870元，万元计1.89万元。"]
["  ","  营养改善计划区配套",{"v":45,"d":"45.00"},"学生216人，灶师6人，根据教育局营养办预算分配计划春季9万元、秋季7万元，共计16万元。"]
["135059","西安市长安区魏寨街道初级中学",38.79]
["  ","  区级生均公用经费",2.79,"学生125人，每生74元，125*74=9250元，万元计0.93万元。"]
["  ","  营养改善计划区配套",{"v":36,"d":"36.00"},"学生123人，灶师4人，区及配套资金春季：根据教育局营养板预算划分6万元；区及配套资金春季：根据教育局营养板预算划分4万元；；另2019年11月份开灶，追加两月：根据教育局营养板预算划分2万元。合计：12万元。"]
["135060","西安市长安区砲里街道初级中学",40.41]
["  ","  营养改善计划区配套",{"v":39,"d":"39.00"},"学生190人，厨师5人，根据教育局营养办预算分配计划，春季8万元，秋季6万元，共计14万元"]
["  ","  区级生均公用经费",1.41,"2020年区级生均公用经费，有190人，每生74元，共1.41万元。"]
["135061","西安市长安区第一小学",57.99]
["  ","  三名工程",{"v":4.5,"d":"4.50"}]
["  ","  区级生均公用经费",53.49]
["135063","西安广播电视大学长安分校",{"v":100,"d":"100.00"}]
["  ","  社区教育专项资金",{"v":100,"d":"100.00"}]
["135065","西安市长安区学生资助管理中心",{"v":5.4,"d":"5.40"}]
["  ","  义务家庭经济困难学生生活补区配套",{"v":3.9,"d":"3.90"}]
["  ","  中高职贫困家庭学生扶贫资助区配套",{"v":1.5,"d":"1.50"}]
["135066","西安市长安区教育局中小学卫生保健所",{"v":3,"d":"3.00"}]
["  ","  近视眼防治宣传费",{"v":3,"d":"3.00"},"2018年8月中共中央总书记、国家主席、中央军委主席习近平作出重要指示指出，我国学生近视呈现高发，低龄化趋势，严重影响孩子们的身心健康，这是一个关系国家和民族未来的大问题，必须高度重视，不能任其发展。习近平指示有关方面，要结合深化教育改革，拿出有效的综合防治方案，并督促各地区、各有关部门抓好落实。习近平强调，全社会都要行动起来，共同呵护好孩子的眼睛，让他们拥有一个光明的未来。依据习近平总书记重要讲话精神和市教发【2019】150号文件西安市教育局等八部门关于印发《西安市综合防控儿童青少年近视实施方案》的通知精神，为加强全区青少年近视眼防控工作，保健所结合我区实际情况做好宣传和指导工作，需近视眼防治宣传费100000元。"]
["135067","西安市长安区第三幼儿园",55.87]
["  ","  公办幼儿园运行经费",{"v":30,"d":"30.00"}]
["  ","  学前家庭经济困难幼儿生活补区配套",{"v":1,"d":"1.00"}]
["  ","  学前教育公用经费",23.25]
["  ","  三名工程",1.62]
["135068","西安市长安区教育考试管理中心",{"v":20,"d":"20.00"}]
["  ","  高中学业水平考试、体育考试",{"v":20,"d":"20.00"},"2020年高中学业水平考试及2020年初中毕业体育考试考务费"]
["135069","西安市长安区长安家园幼儿园",14.02]
["  ","  学前教育公用经费",3.52]
["  ","  学前家庭经济困难幼儿生活补区配套",{"v":0.5,"d":"0.50"}]
["  ","  公办幼儿园运行经费",{"v":10,"d":"10.00"}]
["135070","西安市长安区第二小学",6.41]
["  ","  义务家庭经济困难学生生活补区配套",0.08]
["  ","  区级生均公用经费",6.33]
["135071","西安市长安区第一小学城南分校",{"v":49,"d":"49.00"}]
["  ","  义务家庭经济困难学生生活补区配套",0.26]
["  ","  区级生均公用经费",3.74]
["  ","  营养改善计划区配套",{"v":45,"d":"45.00"}]
["135072","西安市长安区第五小学",55.38]
["  ","  区级生均公用经费",9.36]
["  ","  营养改善计划区配套",{"v":46,"d":"46.00"}]
["  ","  义务家庭经济困难学生生活补区配套",0.02]
["135073","西安市长安区第五幼儿园",{"v":5,"d":"5.00"}]
["  ","  公办幼儿园运行经费",{"v":5,"d":"5.00"}]
["135074","西安市长安区第六幼儿园",{"v":5,"d":"5.00"}]
["  ","  公办幼儿园运行经费",{"v":5,"d":"5.00"}]
["135075","西安市长安区第二初级中学",142.43]
["  ","  区级生均公用经费",{"v":36.3,"d":"36.30"},"区级生均公用经费 2019年秋季1084*37+2020年1084*74=120324"]
["  ","  义务家庭经济困难学生生活补区配套",0.13,"义务家庭经济困难学生生活补区配套"]
["  ","  营养改善计划区配套",{"v":106,"d":"106.00"},"营养改善计划区级配套"]
["136001","中共西安市长安区委党校",{"v":74.3,"d":"74.30"}]
["  ","  教学科研经费",{"v":6,"d":"6.00"},"用于教研科召开全市党校科研现场会、理论研讨会、调研课题、发表理论文章等费用。"]
["  ","  柳青精神传承工程",{"v":5,"d":"5.00"},"根据长安区“柳青精神传承工程实施方案”、“柳青精神干部教育品牌打造工作方案”等，依托柳青精神传承宣教科科室职能，用于开展柳青精神传承工程区委党校承担项目和柳青干部教育品牌打造、柳青精神研讨会、柳青精神有关科研成果转化等事项。"]
["  ","  老年大学办公经费",{"v":12,"d":"12.00"},"根据2014年5月16日第一期会议纪要（区老年大学借用区委党校校舍开展教学活动有关事宜专题协调会议纪要）"]
["  ","  干部教育培训",{"v":43,"d":"43.00"},"按根据长安区目标考核规划、区县党校教学质量评估及区委组织部干部教育计划，举办处级、科级干部培训班、党员轮训示范班、发展对象培训班、党组织书记培训班、“四化”干部培训班等。"]
["  ","  教学楼集中供暖",{"v":8.3,"d":"8.30"},"校园综合楼，采用集中供暖所产生费用，供暖面积共4230平方米;"]
["137001","西安市长安区民政局",{"v":1376.16,"d":"1,376.16"}]
["  ","  社会组织登记管理",{"v":10,"d":"10.00"},"长政发【2019】42号，监管常态化，抽查检查不少于4次，;1、截止2019年11月，我区共有社会组织308家（社会团体80家，民办非企业单位228家），社会组织办理登记、变更工作及社会组织登记证到期后需要更换，因此需要向省民政厅购买证书（正副本2、按照省市双随机抽查工作的要求，我局每年对已审批的社会组织要进行抽查，检查内容包括聘请会计师事务所进行审计等内容，按照全年抽查不低于10%的标准，全年共需双随机检查。"]
["  ","  市财函【2019】2827号2020年提前下达市级社会救助资金（60年代精简人员生活费补助）",{"v":11,"d":"11.00"},"（60年代精简人员生活费补助）"]
["  ","  孤儿生活费",{"v":9,"d":"9.00"},"陕民发[2011]3号文件，市财函[2013]894号文件，除上级资金外，市区5:5分担，按照省市规定，社会散居孤儿生活费每人每月800元整，发放标准按照本人正在享受的其它社会救助金的差额发放。2019年四季度在册18名孤儿，标准800/人月,市区各50%,预计明年还有增加,2019年共需约8.64万元。"]
["  ","  驻村第一书记生活补助",{"v":8.8,"d":"8.80"},"驻村第一书记工作队2人，美丽乡村驻村工作组2人，下乡差旅生活补助;80*4*22*12=8.8万"]
["  ","  孤儿大学生生活补助",1.15,"根据市民发【2017】413号文件，给孤儿高等教育期间发放生活费，我区现有2名孤儿给一名发2017年9月-2017年7月，市区承担11000元，区级应配套5500元。另一名2018年9月-2019年8月发12各月应发12000元，区级承担50%，6000元，共计1.15万元。"]
["  ","  农村特困人员供养",{"v":200,"d":"200.00"},"基本生活标准，城市特困人员集中供养和分散供养均为1320元／月;农村特困人员集中供养：1320元／月;农村特困人员分散供养：700元／月;照料护理标准，依据特困人员生活自理能力评估结果，按照当地最低工资标准全自理按10%、半护理20%、全护理30%计算。;提标以及增加护理费，市财发[2016]38号，要求区级财政按照上年度可用财力的2%预算安排社救资金。按我区上年度可用财力计算，安排社救资金.特困人员供养三项资金按照上年度可用财政的0.6%安排，统筹使用。五保提标、五保护理费、取暖费。;"]
["  ","  城乡临时救助 ",{"v":130,"d":"130.00"},"市财发[2018]330号，要求区级财政按照上年度可用财力的2%预算安排社救资金。市、县（区）财政分别按照上年度可用财力的1.35%和0.6%的比例，将临时救助资金、医疗救助资金和农村五保供养资金一并列入财政预算，统筹使用。"]
["  ","  农村最低生活保障金",{"v":300,"d":"300.00"},"市财发[2016]38号，要求区级财政按照上年度可用财力的2%预算安排社救资金。农村低保按照可用财力的1%安排，2020年预算300万元。"]
["  ","  严重精神障碍患者监护补贴",{"v":18,"d":"18.00"},"长综办发〔2016〕19号，按照工作方案的要求，监护人监护补贴标准为200元每月，每年2400元，所需资金由市、区两级财政按照5:5的比例承担。2019年有上半年124人，下半年预计150人,200元/人月,市区各50%预算,估计2020年新增15人,预算2020年18万。;"]
["  ","  救助工作经费",{"v":143,"d":"143.00"},"按照市民发[2018]127号文件，市县可在本级安排的社会救助资金中3%-5%的比例列支工作经费，并纳入部门年度预算。按照救助资金的5%计算，2020年预算经费143万元"]
["  ","  民政工作业务经费",{"v":50,"d":"50.00"},"1、委托业务费;2、办公经费   ;3、民政日常事务办理检查费。;4、邮电费;5  维修维护费;6、印刷费：4万元;7、劳务费2万元;7、其他商品和服务28万元"]
["  ","  生活困难失能老人护理补贴",{"v":31.5,"d":"31.50"},"业务移交，从老龄办划转至民政局。;市民发{2019}214号 依据2019年9月享受补贴人员201人，标准260元，资金由市区财政按5：5比例负担。2020年预算313560元"]
["  ","  被征地农民生活补",0.68,"失地农民补助金28*20*12=6720，2019年预算1万，实际使用0.672，2020年需0.672万元;"]
["  ","  农村离任干部生活补贴",{"v":225,"d":"225.00"},"全区936人，以前每人每月150元，拟提标为每人每月200元共计228万元。长政办(2010)3号区委区政府<关于向离任农村两委会主要干部生活补贴的通知>。;936*200*12=2246400元"]
["  ","  大学生教育资助",{"v":30,"d":"30.00"},"按照市政办发[2003]147号和市民发〔2015〕117号文件规定，区级承担30%，其中财政与福彩5:5分担。西安市给城乡低保五保贫困户计生困难户当年考取大学的孩子给予的教育资助本科7000元/人5000元/人计生3000/人，区级财政承担15万元，市级部分垫付15万，共计30万。"]
["  ","  维稳工作经费",{"v":6,"d":"6.00"}]
["  ","  市财函【2019】2827号2020年提前下达市级易肇事肇祸监护人以奖代补资金",{"v":11,"d":"11.00"},"易肇事肇祸监护人以奖代补资金"]
["  ","  市财函【2019】2827号2020年提前下达市级困难失能老人护理补贴",{"v":20,"d":"20.00"},"市财函【2019】2827号2020年提前下达市级困难失能老人护理补贴，2020年预计发放20万"]
["  ","  行政区域边界联检及平安边界建设经费",{"v":2,"d":"2.00"},"市民发〔2018〕30号 标准：按照省市关于行政区域界线联合检查工作的要求，每年我区均有联检任务，需要与毗邻区县联合对界线进行检查，召开会议，实地踏勘，补设界桩等。;数量：我区涉及西安市行政区域内区县级界线5条（未央长安线、雁塔长安线、灞桥长安线、长安蓝田线、长安户县线），市级界线3条（西咸线长安秦都段、西康线长安宁陕段、西商线长安柞水段），此外还有乡级（街道级）界线51条。"]
["  ","  地名普查技术外包及成果转换",{"v":46,"d":"46.00"},"2020年我区要完成地名普查成果转化工作，长财字【2019】119号，地名成果转换的技术外包共需60万，预付30%，剩余资金（42万）列入以后年度预算，4万日常工作经费，共46万"]
["  ","  老年人意外伤害保险",11.58,"业务移交，根据市政发【2017】6号老年人意外伤害保险工作的实施意见及市卫发【2019】70号2019年度老年人意外伤害保险工作的通知预计2020年享受补贴人数11571人。按照市、区5:5的负担比例，115710元"]
["  ","  市财函【2019】2827号2020年提前下达市级（高龄老人补贴）丧失劳动能力和贫困老年人生活补贴",{"v":5,"d":"5.00"},"市民发【2019】2013号。按照市区财政5:5比例负担，2020年提前下达5万"]
["  ","  门牌、道路标志牌精细化管理费",{"v":4,"d":"4.00"},"市民发〔2017〕224号按照全市统一要求将丁字型路牌更换为双语路牌，同时做好双语路牌日常维护管理工作。每月我全局聘用保洁维护人员需要对已安装的路牌定期进行人工维修管护和擦洗清洁，每月维修管护费用"]
["  ","  农村丧失劳动能力和贫困老人生活补贴",6.45,"市民发{2019}213号 依据2019年9月享受补贴人员215人，标准50元，资金由市区财政按5：5比例负担。2020年预计6.45万元"]
["  ","  慈善会工作经费",{"v":15,"d":"15.00"},"订报刊，杂志；慈善宣传印刷；通讯；慈善会理事会费用；工作人员工资；交通费；固定租车；活动慰问租车；文化宣传租车；送慰问衣物等租车；水电费等。"]
["  ","  城镇最低生活保障金",{"v":70,"d":"70.00"},"城市最低生活保障金按照区级可用财力配套  市财发[2016]38号，要求区级财政按照上年度可用财力的2%预算安排社救资金。城市低保按照可用财力的0.4%安排，2020年预算70万元。"]
["  ","  市财函【2019】2827号2020年提前下达市级低收入家庭教育资助资金",{"v":11,"d":"11.00"},"市财函2019【2827】号2020年提前下达市级低收入家庭教育资助资金"]
["137002","西安市长安区救助管理站（西安市长安区未成年人保护中心）",136.28]
["  ","  流浪乞讨人员救助项目经费",{"v":70,"d":"70.00"},"2019年截止11月底，累计救助流浪乞讨人员885人次，其中上街救助519人次，站内救助366人次，其中未成年人30人次；经查询落实地址护送返乡123人次，护送市站及外站中转返乡130人次，家属接领返乡81人次，自行离站26人，无法核实地址滞留我站的6人次。较上年救助量增加约10%。救助专用车辆费用增加。救助量增大，全年发放救助服装：夏装126套、春秋装154套、棉衣裤148套、棉大衣197件、单鞋及棉鞋312双；发放救助食品：方便面46箱、矿泉水83箱；救助餐厅伙食费较18年约增加20%。提供给求助人员物资支出增加。;"]
["  ","  未成年人保护救助经费（含政府购买服务)",66.28,"\"未成年人保护救助（全区困境儿童771，留守儿童156，合计927人，较去年增加285人）；未成年人保护中心购买服务56.28招标文件；市民发【2019】240，给予儿童督导员（16人，一个街办一个）岗位补贴每人每月100元；儿童主任（317，一个村1-2个）岗位补贴每人每月200元，所需资金市区5:5负担，区级需承担39万元；\";"]
["137003","西安市长安区殡葬稽查队",{"v":15,"d":"15.00"}]
["  ","  殡葬改革工作经费",{"v":15,"d":"15.00"},"长编发【2003】05号文件单位三定方案单位职责为宣传贯彻党和国家有关殡葬的政策、法规；查处全区范围所有火化区内乱埋乱葬的违法行为，加增强殡葬管理工作并推动殡葬改革工作，需要法规政策贯彻费用4万元，执法工作经费5万元。　　　　　 ;新增工作：1.根据长民发（2019）52号文件秦岭生态环境保护和综合执法局国土资源局关于在全区开展违规造墓摸排整治工作做到全区公墓一墓一册，一墓一档 3 万元；市民发（2019）239号关于进一步做好违法违规私建住宅式墓地专项整治工作经费 3 万元。;          2.做好设置区级公益性公墓和区域性公益性公墓的前期调研工作。"]
["137004","西安市长安区民政局婚姻登记处",{"v":45,"d":"45.00"}]
["  ","  登记机关等级评定维护费",{"v":12,"d":"12.00"},"设置语音系统费用增大及信息化设备维修维护费用增加，根据民发[2011]100号、陕民办发[2011]99号、市民发[2011]253号文件。"]
["  ","  市财函【2019】2827号2020年提前下达市级婚姻登记电子化服务平台",{"v":13,"d":"13.00"},"婚姻登记电子化服务平台费用"]
["  ","  婚姻登记工作经费",{"v":20,"d":"20.00"},"\"婚姻档案残缺信息补录及历史纸质档案信息转换为电子信息费用，根据陕民办函[2019]52号文件；婚姻登记信息化建设，根据市民发[2018]387号文件；婚姻证件款，根据陕民办发[2017]18号；婚姻登记印刷费用，根据陕民发[2017]30号文件为当事人免费提供身份证件复印服务；根据陕民发[2017]30号文件开展颁证服务及婚姻家庭辅导工作\";"]
["137006","西安市长安区社会福利事业管理中心",490.13]
["  ","  市财函【2019】2827号2020年提前下达市级困难残疾人生活补助和重点残疾人护理补贴",{"v":156,"d":"156.00"},"市财函【2019】2827号2020年提前下达市级困难残疾人生活补助和重点残疾人护理补贴"]
["  ","  残疾人两项补贴",185.13,"根据民发2016.99号，市民发2016.302号，市政办发2016.66号，长民发2016.85号等文件精神，现由我区社会福利事业管理中心来为符合享受残疾人两项补贴的残疾人来发放残疾人困难生活补贴和重度残疾人护理补贴，其中困难残疾人一级护理补2500人（2500*120*12=3600000），困难残疾人二级护理补4100人（4100*80*12=3936000元），困难残疾人生活补2270人（2270*60*12=1634400），残疾儿童生活补65人（65*110*12=85800元），共计9256200元，其省财政按50%承担4628100元，市级财政按30%承担2776860元，区级财政按20%承担1851240元。"]
["  ","  全区养老机构管理及慰问经费",{"v":20,"d":"20.00"},"我区48个城市社区居家养老服务站，正常运营29个，间歇运营8个，未运营11个。做好建设补助和运营补助申报工作，整理资料、实地评估,对已建成的社区居家养老服务站运营情况进行督促指导。根据市政发【2015】23号，关于发展养老服务业的实施意见，市和区县要加强发展养老服务业的绩效考核，确保人员、经费、目标、责任落实。"]
["  ","  市财函【2019】2827号2020年提前下达市级居家养老服务站运营补助",{"v":14,"d":"14.00"},"市财函【2019】2827号2020年提前下达市级居家养老服务站运营补助"]
["  ","  市财函【2019】2827号2020年提前下达市级农村幸福院运营补助",{"v":20,"d":"20.00"},"市财函【2019】2827号2020年提前下达市级农村幸福院运营补助"]
["  ","  残疾人两项补贴发放及权益维护工作经费",{"v":10,"d":"10.00"},"根据市民发2017.22号文件，我单位要落实和完善困难残疾人生活补贴和重度残疾人护理补贴的资格审定，发放，监督管理，业务量增加，下乡次数增加等工作，因此在日常开展管理和服务中需经常性的深入各街办及村户，进行宣传，培训，慰问，检查，走访，维护稳定，协调及档案管理，实现信息电子化的信息录入等工作。根据单位业务量及往年资金使用情况，本单位需协调配合相关部门做好残疾人就业中的权益维护工作，在日常开展管理和服务中需深入残疾人就业单位进行宣传、走访，维护稳定。"]
["  ","  市财函【2019】2827号2020年提前下达市级养老机构建设补助及运营奖励",{"v":85,"d":"85.00"},"市财函【2019】2827号2020年提前下达市级养老机构建设补助及运营奖励"]
["137007","西安市长安区居民家庭经济状况核对中心",{"v":71,"d":"71.00"}]
["  ","  社会救助工作经费",{"v":71,"d":"71.00"},"2019年截止目前共对新申请低保、低收入家庭、五保户460户1580人进行核查；医疗救助759户1880人进行核查。对计生对象教育资助家庭143人进行核查。对长安区全区在册低保户进行复审，共对农村低保1872户4472人，城镇265户375人进行复审。 ;   根据2019年度我单位经费支出情况，预算2020年度工作经费：                                 社会救助工作经费项目费用：;   社会救助工作经费项目各项明细如下：;   1、核对信息平台机房维护费和互联网宽带接入服务费：11.50万元; 　 a.核对信息平台每年机房维护费：6.7万元（依据：西安市长安区居民家庭经济状况核对中心核对平台建设项目供货合同）  ;    b.核对信息平台互联网宽带光纤接入服务费：4.8万元（依据：互联网接入业务合同）;   2、核对信息平台机房电费：1.50万元（依据：三楼机房电费票据）;   3、项目日常公用经费；        ;   4、单位成立廉政灶，厨师工资；;   5、委托业务费；"]
["137008","西安市长安区社区服务中心",{"v":3643,"d":"3,643.00"}]
["  ","  市财函【2019】2827号提前下达市级社区工作者待遇、保险及社区办公经费-工作经费",{"v":722,"d":"722.00"},"市财函（2019）2827号提前下达市级社区工作者待遇、保险及社区办公经费-工作经费，保障社区工作经费。"]
["  ","  市财函【2019】2827号提前下达市级社区工作者待遇、保险及社区办公经费-人员经费",{"v":800,"d":"800.00"},"市财函[2019]2827号提前下达市级社区工作者待遇、保险及社区办公经费-人员经费"]
["  ","  社区服务中心日常工作经费",{"v":105,"d":"105.00"},"根据中共西安市长政府办公安区委办公室、西安市长安去人民政府办公室关于印发《长安区加强社区治理创建花园小区三年行动计划》增加区社区服务中心日常工作经费投入。从2019年起社区服务中心每年不少于30万元专项工作经费，由区财政保障，逐年适时提升。"]
["  ","  社区工作经费",{"v":2016,"d":"2,016.00"},"长民发【2017】115号，社区基本工作经费每个社区每年5万，区级2万，社区专项服务经费每个社区20万，区级10万，63个城市社区（63*12=756万元），未回迁21个（21*2=42万元），按照文件依据社区专项服务经费区及承担10万元，考虑财力状况，19年预算6万元。按6万预算;"]
["137009","西安市长安区王莽区域敬老院",417.38]
["  ","  五保户水电及取暖费",140.54,"五保户生活水电费，（1）日常电费（2）洗澡和冬季采暖用电；洗澡采暖；（3）食堂做饭用电（4）发电机柴油。"]
["  ","  维修维护和运转维护费",259.84,"维修维护费，;运转维护费3万元；市民发[2013]272，88名五保户、每人每年1200元，区级承担40%，其中区财区公益金7:3分担，区财承担2.96万元."]
["  ","  市财函【2019】2827号2020年提前下达市级农村五保供养机构运转和聘用人员薪酬待遇",{"v":17,"d":"17.00"},"市财函【2019】2827号2020年提前下达市级农村五保供养机构运转和聘用人员薪酬待遇"]
["137010","西安市长安区子午区域敬老院",131.36]
["  ","  维修维护和运转维护费",19.36,"水路、电路、供暖、排污管道等设施，维修需费用；办公设备维修及耗材也日益增大，维修维护费8万；;运转维护费2.68万元，市民发[2013]272，88名五保户、每人每年1200元，区级承担40%，其中区财区公益金7:3分担，区财承担3.36万元."]
["  ","  五保户水电及取暖费",{"v":95,"d":"95.00"},"院内老人取暖、洗浴采用柴油锅炉，厨房灶台采用电力。"]
["  ","  市财函【2019】2827号2020年提前下达市级农村五保供养机构运转和聘用人员薪酬待遇",{"v":17,"d":"17.00"},"市财函【2019】2827号2020年提前下达市级农村五保供养机构运转和聘用人员薪酬待遇"]
["138001","西安市长安区残疾人联合会",{"v":245.3,"d":"245.30"}]
["  ","  残疾人专职委员经费",{"v":48.3,"d":"48.30"},"长安区第16届人民政府第26次常务会精神，专职委员补贴由区财政承担，按每人每年500元计算，322人×500元，共计16.1万元。"]
["  ","  残疾人康复工作经费",{"v":120,"d":"120.00"},"一、残疾人康复宣文4万元：1、残疾人手语1万元用于残疾人及残疾人工作者手语培训；2、重大节日经费3万元用于助残日、爱耳日等活动经费；;二、康复、精防经费20.5万元；1、康复经费20万元根据长发[2011]2号文件精神，需按辖区人口总数每年不少于1元钱。用于贫困残疾人购买辅具10万元；进一步完善残疾人辅具中心配套设施8万元。2、精防经费2.5万元用于精神病患者康复救助项目康复机构的服药、住院补贴。;三、残疾人家庭无障碍改造项目12万元；根据市残联发【2017】49号文件精神，每户0.6万元，20户，共计12万元。;四、主席团年会项目1万元；会议费0.6万元，食宿、材料费等0.4万元。;五、残疾人协会工作经费2.5万元；用于肢残协会、聋人协会、智亲协会、精亲协会、盲人协会工作经费，每个协会每年工作经费5000元，合计25000元。"]
["  ","  残疾人事业经费",{"v":68,"d":"68.00"},"该项目主要是开展残疾人工作，办理残疾人证件，核实报送残疾人相关信息等，其费用包括办公费，水电费，邮电费，劳务费，下乡核实残疾人信息差旅费，参加上级会议、培训等费用，单位日常电灯、门窗等维修维护费，下乡慰问车辆租赁费，天然气燃气费等。"]
["  ","  残疾人两项补贴工作经费",{"v":9,"d":"9.00"},"依据西安市人民政府办公厅关于印发西安市困难残疾人护理补贴实施细则的通知市政办发（2016）66号，各级财政部门要加强资金保障，及时足额安排补贴资金及工作经费，各级残联组织要及时掌握残疾人需求，严格残疾证发放管理，做好残疾人两项补贴审核工作。"]
["139001","西安市长安区人力资源和社会保障局",76.85]
["  ","  驻村联户干部补助经费",13.25,"依据区委办、区政府办《关于进一步规范驻村联户干部管理工作的通知》，用于派出人员生活和交通补助。派出脱贫攻坚驻常兴村工作队1人，花园乡村建设驻王莽街办1人，软弱涣散两委会第一书记2人。"]
["  ","  社会保险工作管理监督工作经费",{"v":3,"d":"3.00"},"依据长办字【2019】33号文件及《中华人民共和国社会保险法》、陕人社发发【2015】47号文件等，县级以上人民政府对社会保险事业给予必要的经费支持。根据2019年预算执行情况，预计2020年需3万元，用于监督指导全区社会保险工作，社会保险有关法律法规的宣传和咨询工作。"]
["  ","  人社信息一体化网络系统运行维护费",{"v":10,"d":"10.00"},"依据市人社发【2013】253号文件，根据2019年预算执行情况，预计2020年需10万元，用于区人社局信息化管理部门对辖区内网络系统的管理、运维和协调工作。"]
["  ","  就业促进工作经费",{"v":10,"d":"10.00"},"依据长办字【2019】33号及《中华人民共和国就业促进法》，县级以上人民政府应当根据就业状况和就业工作目标，在财政预算中安排就业专项资金用于促进就业工作。根据2019年预算执行情况情况，预计2020年需10万元，用于职业介绍、职业培训机构审核、职业技能鉴定等工作。"]
["  ","  人事管理业务经费",{"v":20,"d":"20.00"},"依据长办字【2019】33号文件，根据2019年预算执行情况，预计2020年需20万元，主要用于事业单位年度招聘工作、人才开发、引进、利用工作。"]
["  ","  档案管理工作经费",{"v":5,"d":"5.00"},"依据长档发【2018】11号文件要求，档案工作所需经费应当列入机关年度预算。根据2019年预算执行情况，预计2020年需5万元，用于档案工作所需的基础设施配备和维护，日常管理，信息化建设，档案宣传、培训等。"]
["  ","  劳动力市场租赁费",{"v":12.6,"d":"12.60"},"根据长政办纪【2014】80号确定，将区人力市场土地资金列入区人社局年度预算。租地面积10.8亩，租金6.3万元每年，2020年需支付两年费用，合计12.6万元。"]
["  ","  专业技术人员管理工作经费",{"v":3,"d":"3.00"},"依据长人社发【2010】39号、《西安市有突出贡献专家和青年专家选拔管理办法》等文件要求，根据2019年预算执行情况，预计2020年需3万元，用于技术人员职称评定及专家活动管理。"]
["139002","西安市劳动力中心市场长安分市场",{"v":20,"d":"20.00"}]
["  ","  农村劳动力转移就业工作经费",{"v":5,"d":"5.00"},"依据长政发【2009】13号文件要求，区财政每年按照社会人口人均1元的标准建立农村劳动力转移就业专项资金。根据2019年预算执行情况，预计2020年需5万元，用于对农村劳动力外出转移就业和培训补贴、转移工作机构的经费补贴等。"]
["  ","  劳动力市场管理费",{"v":10,"d":"10.00"},"依据市政办发【2015】19号文件要求，提升人力资源市场服务水平，取缔周边非法占道人力市场。根据2019年实际业务开展情况，预计2020年需10万元，用于采取有效手段，引导劳务人员进入劳务市场求职就业。"]
["  ","  农村劳动力转移就业行政村监测工作经费",{"v":5,"d":"5.00"},"依据陕人社函【2019】551号文件要求，进一步完善全省农村劳动力转移就业监测体系，市县财政予以经费保障。根据2019年预算执行情况，预计2020年需5万元，用于统计监测工作业务培训、统计数据分析等。"]
["139003","西安市长安区退休职工管理所",{"v":15,"d":"15.00"}]
["  ","  退休干部管理、活动经费",{"v":15,"d":"15.00"},"依据市人退发【1992】094号文件要求，区县由同级财政部门参照市级方式执行。根据实际业务需求，2020年预计需15万元，其中管理经费10万元，用于订购报刊杂志，添置活动器械及日常退管服务工作开支；活动经费5万元，用于探望生病住院退休干部、重大节日组织慰问。"]
["139004","西安市长安区劳动就业培训中心",{"v":10,"d":"10.00"}]
["  ","  贫困劳动力培训生活交通补",{"v":5,"d":"5.00"},"依据长人社发【2017】37号、长人社发【2017】45号文件要求，设立就业技能培训生活和交通费补贴，贫困劳动力离开生活居住的村庄参加就业技能培训，每天给予50元生活交通补。根据往年实际培训开展情况，预计2020年需5万元，用于补贴参加就业技能培训的贫困劳动力，含课时费、材料费、生活和交通补贴。"]
["  ","  农村劳动力培训经费",{"v":5,"d":"5.00"},"依据长发【2005】17号文件要求，全区农村劳动力培训经费按照个人为主，政府补助、社会资助、培训优惠的原则解决。根据2019年预算执行情况，预计2020年需5万元，用于我区农民职业技能培训和职业鉴定工作。"]
["139005","西安市长安区劳动就业管理服务中心",{"v":57.6,"d":"57.60"}]
["  ","  公共就业服务经费",{"v":10,"d":"10.00"},"根据市人社发【2015】76号文件要求，将县级公共就业服务机构和县级以下基层公共就业服务平台经费纳入同级财政预算。根据2019年业务实际开展情况，预计2020年需10万元，用于保障公共就业服务机构正常运转，完成日常工作任务。"]
["  ","  创业担保贷款贴息资金",{"v":34.6,"d":"34.60"},"依据西银管发【2017】59号文件要求，区县承担个人创业担保贷款贴息资金的5%，负担企业单款贴息资金的10%。根据2019年实际业务开展情况，预计2020年个人创业担保贷款贴息400万元，区县应承担400*5%=20万元，小微企业贴息146万元，区县应承担146*10%=14.6万元，合计34.6万元。"]
["  ","  小额贷款担保中心工作经费",{"v":3,"d":"3.00"},"依据市劳发【2007】100号文件要求，财政部门应根据工作量给予必要的交通费补贴，增加必要的办公设施。根据根据2019年预算执行情况，预计2020年需3万元，用于我区创业人员小额担保贷款日常管理、宣传等。"]
["  ","  灵活就业人员人事档案管理经费",{"v":10,"d":"10.00"},"依据陕人社发【2015】12号文件要求，各级财政可结合流动人员人事档案管理服务范围和内容等情况，据实核定相关工作经费，保障相关服务正常开展。根据2019年预算执行情况，预计2020年需10万元，用于自由职业或灵活就业人员档案管理服务。"]
["139006","西安市长安区劳动保障监察大队",{"v":10,"d":"10.00"}]
["  ","  加强劳动保障监察执法能力建设保障经费",{"v":5,"d":"5.00"},"依据市人社发【2016】226号文件要求，各区县、开发区财政、人社部门要给劳动监察机构配备满足日常办案需求、具有统一标识的执法车辆，并配备执法必须的电脑、打印机、摄像机、照相机、录音笔、执法记录仪等器材。根据实际业务核实，预计2020年需5万元，用于配备劳动保障监察装备。"]
["  ","  劳动监察工作经费",{"v":5,"d":"5.00"},"依据陕劳社发【2003】140号文件要求，劳动监察工作经费纳入本级财政预算。根据实际业务开展情况，预计2020需5万元，用于劳动保障监察日常工作、各项执法活动。"]
["139007","西安市长安区社会保险事业服务中心",{"v":2724,"d":"2,724.00"}]
["  ","  推进机关事业养老保险改革制度工作经费",{"v":2,"d":"2.00"},"依据人社部发【2018】78号文件要求，建设系统，推进信息化应用。根据2019年预算执行情况，预计2020年需2万元，用于深化推进我区机关事业单位养老保险全流程信息化办理，加快实现社会保障卡发放全覆盖。"]
["  ","  社保工作经费",{"v":10,"d":"10.00"},"依据长编发【2003】13号文件要求，区社会保险事业服务中心经费形式为财政全额拨款。根据2019年预算执行情况，预计2020年需10万元，用于开展社保稽核、政策宣传等日常工作。"]
["  ","  档案标准化管理工作经费",{"v":5,"d":"5.00"},"依据市社保发【2017】40号文件要求，努力实现社保业务档案规范化、信息化、专业化管理，确实提升全市社保业务档案整体管理水平。根据2019年预算执行情况，2020年预计需5万元，用于提升我区社会保险业务档案工作综合管理水平。"]
["  ","  失地农民生活补助",{"v":2705,"d":"2,705.00"},"依据第18届62次政府常务会审议通过的《区人社局关于提高我区新征地农民养老金和生活补助金标准的请示》，用于发放4900名失地农民生活补助，每人每月460元，4900*460*12=2705万元。"]
["  ","  四险统一年审",{"v":2,"d":"2.00"},"根据市社保发【2019】33号文件要求，切实做好城镇职工基本医疗、工伤、失业、生育保险缴费基数申报、审核工作。根据2019年实际业务开展情况，预计2020年需2万元，用于医疗工伤失业生育保险缴费基数年度审核相关工作。"]
["139008","西安市长安区城乡居民社会养老保险基金管理中心",{"v":320,"d":"320.00"}]
["  ","  城乡居保业务工作经费",{"v":20,"d":"20.00"},"依据长政发【2015】10号文件，区财政局会同区人社局制定城乡居民基本养老保险工作经费保障办法，将所需经费纳入同级财政预算并按实际需要及时拨付。根据2019年预算执行情况，预计2020年需20万元，用于开展城乡居民养老保险个人账户核对工作、年检稽核、档案管理、信息化系统维护管理。"]
["  ","  八大员工龄补贴",{"v":300,"d":"300.00"},"依据陕教【2019】240号、陕影字【2019】7号、陕农发【2019】63号等文件发放标准，用于代发2020年卫生、农业、教育等系统13类人员12591人的工龄补助金。先按全年所需资金的25%预算。"]
["139009","西安市长安区人才交流服务中心",197.19]
["  ","  流动党员活动经费",{"v":10,"d":"10.00"},"依据长直机工字【2019】41号文件，成立人才交流服务中心党总支，预计2020年需10万元，用于全区流动党员日常管理，组织活动。"]
["  ","  人才交流经费",{"v":28,"d":"28.00"},"依据长编发【2003】06号文件，经费实行财政全额拨款。根据2019年预算执行情况，预计2020年需28万元，用于全区各类人才供求信息的收集及发布工作、全区人才引进相关服务工作、全区人事代理工作。"]
["  ","  大学生村官社会保障缴费",2.57,"依据陕财办行【2013】33号文件，用于缴纳选聘到村任职的高校毕业生养老、医疗保险。我区2019年大学生村官人数为2人。"]
["  ","  原招待所职工养老、医疗财政承担部分",139.62,"依据长政办纪【2013】39号文件，用于缴纳2020年原招待所职工养老医疗保险。2019年西安市社平工资为7.2万元，预计原招待所缴费人数为96人，需缴纳养老保险：96*7.2*16%=110.59万元。医疗保险：96*7.2*7%*60%=29.03万元。合计：139.62万元。"]
["  ","  职称评审工作经费",{"v":2,"d":"2.00"},"依据长人社发【2019】58号文件要求，需开展卫生、教育等领域专业职称评审工作，预计2020年需2万元，用于购买资料耗材。"]
["  ","  流动人员人事档案管理经费",{"v":15,"d":"15.00"},"依据据陕人社发【2015】12号文件要求，各地要将相关经费纳入同级财政预算，可参考保管的流动人员人事档案数量等因素确定经费数额。根据2019年预算执行情况，预计2020年需15万元，用于高校毕业生、事业单位改制、辞职、辞退人员档案管理服务。"]
["139010","西安市长安区人事培训考试中心",{"v":18,"d":"18.00"}]
["  ","  干部教育培训经费",{"v":12,"d":"12.00"},"依据《2010-2020年干部教育培训改革纲要》，各级政府要将干部教育培训经费列入年度财政预算，保证干部教育培训工作需要。根据2019年预算执行情况，预计2020年需12万元，用于开展我区基层公务员培训、长安大讲堂培训、新招录机关事业单位工作人员岗前培训、专业技术人员继续教育工作。"]
["  ","  专项考试经费",{"v":6,"d":"6.00"},"依据长编发【2003】06号文件，负责人事部门各类专项考试的组织与实施，经费实行财政全额拨款。根据2019年实际业务开展情况，预计2020年需3万元。"]
["139011","西安市长安区劳动人事争议仲裁院",{"v":10,"d":"10.00"}]
["  ","  劳动人事争议调解仲裁工作经费",{"v":10,"d":"10.00"},"依据市人社发【2017】216号文件要求，将仲裁工作所需经费列入同级财政预算予以保障，根据2019年预算执行情况，预计2020年需10万元，用于仲裁案件办理、推进调解仲裁工作信息化建设。"]
["141001","西安市长安区卫生健康局",{"v":9287.22,"d":"9,287.22"}]
["  ","  失独家庭养老安置",{"v":70,"d":"70.00"},"依据长政办发[2017]87号文件，2020年预计住养老院10人，补助1200元/人月，居民养老100人，补助600元/人月，共需86.4万元。;"]
["  ","  免费婚前医学检查",12.41,"根据市卫计委、民政局、财政局联合印发的西安市免费婚前医学检查试行方案（市卫计发[2016]354号），每对补助200元（市、区财政按1:1分担）。2019年实际免费检查2481人区财政按50元/人补助（每对200元，市区1:1)，共计12.41万元。;"]
["  ","  村医补助",{"v":98.2,"d":"98.20"},"依据原区卫生局财政局关于落实省政府办进一步加强乡村医生队伍建设实施方案具体问题的通知(长卫发[2012]172号),我区共有在岗村医478人,每人每年区级补助2000元.;"]
["  ","  精神病院房屋租赁",{"v":125.8,"d":"125.80"},"根据长政办纪[2014]47号及房屋租赁合同，2020年需缴纳1、4楼租金82.8万元，三楼租金20.3万元；税金按22%计22.7万，合计125.8万元。;"]
["  ","  精神卫生指导",{"v":5,"d":"5.00"},"为做好精神疾病治疗康复工作的长效运行机制，创建精神病防治示范区，降低精神病患者肇事肇祸率。预算资金16.7万元（办公费1万元，健康教育宣传品印刷6万元，培训费2.2万元，专科医师团队督导、健康教育指导、讲座、一对一服务等劳务费7.5万元）;"]
["  ","  提前下达2020年计划生育家庭奖励扶助市级补助",{"v":35,"d":"35.00"}]
["  ","  新生儿筛查补助",{"v":3,"d":"3.00"}]
["  ","  适龄妇女免费“两癌”筛查",{"v":50,"d":"50.00"},"根据市政办发[2018]80号，适龄妇女两癌筛查补助标准为每例245元（市级125元、区级120元）。"]
["  ","  提前下达2020年中央医疗服务与保障能力提升（公立医院改革）补助",{"v":74,"d":"74.00"}]
["  ","  提前下达2020年65岁以上老人体检新增项目市级补助",{"v":50,"d":"50.00"}]
["  ","  卫生健康综合专项经费",{"v":5,"d":"5.00"},"1、开展2020年计生宣传教育活动，印刷宣传资料等10万元；2、开展计生目标管理考评，每季度组织下乡检查等5万元；3、慰问失独家庭150户15万元；4、创建流动人口计生示范点，开展培训教育等5万元；5、组织参加进校园等招聘活动2万元；6、聘请法律顾问3万元；7、开展植树增绿2万元。;"]
["  ","  城市独生子女父母补助金",5.09,"依据市人计发[2011]18号文件，预计2020年城镇居民独生子女100人，按每人每月106元计算，共需127200元，按市区财政6：4分担，区级承担5.088万元。;"]
["  ","  提前下达2020年基层医疗机构基本药物制度市级补助",{"v":120,"d":"120.00"}]
["  ","  提前下达2020年基本公共卫生省级补助",{"v":276,"d":"276.00"}]
["  ","  65岁以上老人体检新增项目",{"v":70.5,"d":"70.50"},"根据长卫计发[2017]77号，2019年（2018.11-2019.10月）65岁以上老人新增项目体检费用1644014元，市区按20：15分担，区财政承担70.5万元。;"]
["  ","  失独家庭一次性补助",{"v":54,"d":"54.00"},"预计2020年失独家庭25户，依据长财发[2016]200号文件，每户失独家庭一次性补助3万元，全部由区财政承担。;"]
["  ","  提前下达2020年城市居民独生子女父母市级补助",{"v":2,"d":"2.00"}]
["  ","  第一书记及驻村工作队员补",6.65,"依据《区委办区政府办关于进一步规范驻村联户干部管理工作的通知》，我局共选派第一书记1名，驻村工作队员2人，生活补助50元/人天，每月全勤1500元；交通补30元/周/人；保险费2640元/人/年；共有联户帮扶干部18人，每人每月下乡帮扶2次，每次差旅费80元，全年3.5万元。;"]
["  ","  中医药事业经费",{"v":18,"d":"18.00"},"根据区卫生局、区发改委、区社保局、区财政局、区药监局联合发文《关于基层中医药能力提升工程实施方案的通知》为提高我区中医药能力，预算安排中医药事业费44万元，用于全区中医药服务能力提升，开展中医适宜技术培训、基层中医药工作督导等。其中：各基层医疗卫生机构2万元/家（共17家）、区中医医院10万元。"]
["  ","  提前下达2020年中医事业发展专项市级补",{"v":20,"d":"20.00"}]
["  ","  社区卫生机构“五免”补助",{"v":14,"d":"14.00"},"根据市财发[2008]548号文件《西安市社区卫生服务机构“五免”财政补助暂行办法》，根据2019年五免实际减免金额29.2万元，预计2020年增长30%，2020年共需资金37.96万元，市区按6：4分担，区级承担15.1万元;"]
["  ","  提前下达2020年妇女两癌筛查市级补助",{"v":56,"d":"56.00"}]
["  ","  提前下达2020年计划生育奖励扶助中央补助",{"v":420,"d":"420.00"}]
["  ","  计生家庭综合保险",37.44,"2019年长安区参保户数15825户，预计2020年为16000户。依据市卫计发[2018]331号文件，每年每户保费49元（其中：个人承担10元，其余由市、区财政按4：6分担），由区财政承担每户23.4元。;"]
["  ","  提前下达2020年重大传染病防控经费中央补助",{"v":29,"d":"29.00"}]
["  ","  提前下达2020年村卫生室基本药物制度省级补助",{"v":249,"d":"249.00"}]
["  ","  提前下达2020年全市村卫生计生专干市级补助",{"v":63,"d":"63.00"}]
["  ","  定向招聘人员安家费",{"v":2.7,"d":"2.70"},"2019年定向招聘3人，依据陕政办发[2013]36号文件，2020年工作满一年考核合格后，每人发放一次性安家费3万元，区财政承担30%。"]
["  ","  提前下达2020年基层医疗卫生机构基本药物制度中央补助",{"v":490,"d":"490.00"}]
["  ","  计生专干补助",{"v":72.2,"d":"72.20"},"依据市财发[2017]18号、长政办发[2017]104号文件，全区村级计生专干374人（300元/人/月，区级承担193元）、中心户长1855人（全部区财政承担）。;"]
["  ","  提前下达2020年基本公共卫生服务中央补助（原重大公卫部分）",{"v":11,"d":"11.00"}]
["  ","  提前下达2020年城乡基本公共卫生补助市级资金",{"v":290,"d":"290.00"}]
["  ","  提前下达2020年基层医疗卫生机构基本药物制度省级补助",{"v":102,"d":"102.00"}]
["  ","  提前下达2020年社区卫生机构“五免”市级补助",{"v":10,"d":"10.00"}]
["  ","  计生家庭合疗补助",74.45,"依据陕人口发[2007]103号计划生育家庭新农合补助工作方案，2020年摸底补表对象93060人，区财政承担8元/人，共74.448万;"]
["  ","  提前下达2020年计划生育奖励扶助省级补助",{"v":352,"d":"352.00"}]
["  ","  提前下达2020年村卫生室基本药物制度市级补助",{"v":149,"d":"149.00"}]
["  ","  提前下达2020年村卫生室基本药物制度中央补助",{"v":100,"d":"100.00"}]
["  ","  基本公共卫生区级补助",{"v":389,"d":"389.00"},"根据市政办发[2019]36号、市卫发[2019]184号文件，按2019年基本公共卫生经费标准人均69元计算，全区按83万服务人口。2020年全部为2019年之前原有项目，各级财政承担比例不变（中央承担80%，剩余部分由省市区按30%、35%、35%分担），区财政承担4.83元/人。共需401万元。;"]
["  ","  公立医院取消药品加成财政补偿",85.42,"依据市物价发[2017]43号文件,取消药品加成所减少的合理收入,由同级财政补偿5%。按照2019年区级医院药品销售额14093.35万元计算，区财政补偿:14093.35×15%×5%=105.7万元;"]
["  ","  独生子女保健费",{"v":799,"d":"799.00"},"依据陕西省计生条例和西安市独生子女保健费发放办法（市卫计发[2017]467号），预计2020年领取独生子女费家庭23000户，每户每月发放30元。2019年下半年需385万元，2020年上半年414万元。合计799万元。;"]
["  ","  区医院还本付息",{"v":4351.36,"d":"4,351.36"}]
["  ","  提前下达2020年农村已婚育龄妇女免费健康检查市级补助",{"v":40,"d":"40.00"}]
["141003","西安市长安区中医医院",{"v":375,"d":"375.00"}]
["  ","  提前下达2020年基本公共卫生服务中央补助（市财函[2019]2827号）",{"v":375,"d":"375.00"}]
["141004","西安市长安区妇幼保健计划生育服务中心",{"v":66,"d":"66.00"}]
["  ","  提前下达2020年免费婚前医学检查市级补",{"v":10,"d":"10.00"}]
["  ","  提前下达2020年免费产前筛查和新生儿筛查市级补",{"v":44,"d":"44.00"}]
["  ","  提前下达2020年国家免费孕前优生检查项目市级补助",{"v":12,"d":"12.00"}]
["141005","西安市长安区疾病预防控制中心",106.25]
["  ","  从业人员健康检查费",{"v":87.5,"d":"87.50"},"全年预计体检人数87455人，每人用试剂41.91元。约需366.52万元。耗材包括健康体检试剂，地方病碘监测，水质监测，院感监测，仪器维护，仪器检定，化学废液处置等，附长疾发2019（137）国卫财发2017(61)号。"]
["  ","  慢性病重点病防治",{"v":10,"d":"10.00"}]
["  ","  健康证工本费",8.75]
["141006","西安市长安区卫生计生综合监督所",{"v":181,"d":"181.00"}]
["  ","  生活饮用水监督",{"v":60,"d":"60.00"},"对集中式供水单位、农村集中供水；二次供水；学校生活饮用水卫生的日常监督卫生许可及水质抽检，供水人员的健康管理；卫生知识宣传培训以及查处违法行为。"]
["  ","  仪器检测及校验",{"v":15,"d":"15.00"},"仪器检测及校验"]
["  ","  国家双随机抽检",{"v":30,"d":"30.00"},"国家双随机抽检"]
["  ","  检验室耗材",{"v":11,"d":"11.00"},"监测所用耗材"]
["  ","  卫生监督专项",{"v":15,"d":"15.00"},"1公共场所卫生、学校卫生日常监督管理，符合卫生条件的卫生行政许可及抽检工作。2卫生许可证工本费、申请表、监督信息卡和各类监督文书的印发。3从业人员卫生知识培训及卫生知识宣传。4餐具、饮具集中消毒服务单位监督管理及违法查处。"]
["  ","  传染病防治及医疗执法监督",{"v":50,"d":"50.00"},"1、打击无证行医工作；2、负责开展对医疗机构的传染病防治、疫情报告、消毒隔离制度执行情况及医疗废物的处置；3、受理医疗违法行为和事件的投诉、举报和查处；4、进行传染病防治及无证行医危害的宣传和培训；5、承担计划生育工作的执法检查，查处违法行为。"]
["141008","西安市长安区子午中心卫生院",{"v":159,"d":"159.00"}]
["  ","  提前下达2020年基本公共卫生服务中央补助（市财函[2019]2827号）",{"v":104,"d":"104.00"}]
["  ","  提前下达2020年基本公共卫生服务中央补（市财函[2019]2827号）",{"v":55,"d":"55.00"}]
["141009","西安市长安区滦镇中心卫生院",{"v":278,"d":"278.00"}]
["  ","  提前下达2020年基本公共卫生服务中央补助（市财函[2019]2827号）",{"v":278,"d":"278.00"}]
["141010","西安市长安区引镇中心卫生院",{"v":226,"d":"226.00"}]
["  ","  提前下达2020年基本公共卫生服务中央补助（市财函[2019]2827号）",{"v":226,"d":"226.00"}]
["141011","西安市长安区郭杜街道中心卫生院",{"v":365,"d":"365.00"}]
["  ","  提前下达2020年基本公共卫生服务中央补助（市财函[2019]2827号）",{"v":365,"d":"365.00"}]
["141012","西安市长安区韦曲街道中心卫生院",{"v":359,"d":"359.00"}]
["  ","  提前下达2020年基本公共卫生服务中央补助（市财函[2019]2827号）",{"v":359,"d":"359.00"}]
["141013","西安市长安区太乙宫街道卫生院",{"v":121,"d":"121.00"}]
["  ","  提前下达2020年基本公共卫生服务中央补助（市财函[2019]2827号）",{"v":121,"d":"121.00"}]
["141014","西安市长安区王曲中心卫生院",{"v":233,"d":"233.00"}]
["  ","  提前下达2020年基本公共卫生服务中央补助（市财函[2019]2827号）",{"v":233,"d":"233.00"}]
["141015","西安市长安区杜曲中心卫生院",{"v":206,"d":"206.00"}]
["  ","  提前下达2020年基本公共卫生服务中央补助（市财函[2019]2827号）",{"v":206,"d":"206.00"}]
["141016","西安市长安区鸣犊中心卫生院",{"v":223,"d":"223.00"}]
["  ","  提前下达2020年基本公共卫生服务中央补助（市财函[2019]2827号）",{"v":223,"d":"223.00"}]
["141017","西安市长安区黄良街道卫生院",{"v":97,"d":"97.00"}]
["  ","  提前下达2020年基本公共卫生服务中央补助（市财函[2019]2827号）",{"v":97,"d":"97.00"}]
["141018","西安市长安区砲里卫生院",{"v":104,"d":"104.00"}]
["  ","  提前下达2020年基本公共卫生服务中央补助（市财函[2019]2827号）",{"v":104,"d":"104.00"}]
["141019","西安市长安区大兆街道卫生院",{"v":179,"d":"179.00"}]
["  ","  提前下达2020年基本公共卫生服务中央补助（市财函[2019]2827号）",{"v":179,"d":"179.00"}]
["141020","西安市长安区杨庄街道卫生院",{"v":102,"d":"102.00"}]
["  ","  提前下达2020年基本公共卫生服务中央补助（市财函[2019]2827号）",{"v":102,"d":"102.00"}]
["141021","西安市长安区王莽街道卫生院",{"v":172,"d":"172.00"}]
["  ","  提前下达2020年基本公共卫生服务中央补助（市财函[2019]2827号）",{"v":172,"d":"172.00"}]
["141022","西安市长安区五台街道卫生院",{"v":65,"d":"65.00"}]
["  ","  提前下达2020年基本公共卫生服务中央补助（市财函[2019]2827号）",{"v":65,"d":"65.00"}]
["141023","西安市长安区魏寨街道卫生院",{"v":74,"d":"74.00"}]
["  ","  提前下达2020年基本公共卫生服务中央补助（市财函[2019]2827号）",{"v":74,"d":"74.00"}]
["141025","西安市长安区韦曲南街社区卫生服务中心",{"v":385,"d":"385.00"}]
["  ","  提前下达2020年基本公共卫生服务中央补助（市财函[2019]2827号）",{"v":385,"d":"385.00"}]
["141027","西安市长安区老龄工作委员会办公室",{"v":3835,"d":"3,835.00"}]
["  ","  老龄事业经费",{"v":10,"d":"10.00"},"根据《西安市人民政府关于加快发展养老事业的意见》（市政发〔2009〕80号）第十三条：“各级政府要始终坚持‘党政主导’原则，将老龄事业经费列入同级财政预算。市和区县两级财政各按每位老年人年均1.5元标准按时足额拨付，并根据经济社会和人口老龄化发展水平逐步增长”；长安区政府《关于加快发展养老事业的实施意见》（长政发[2010]32号）第十三条：“坚持老龄工作‘政府主导’原则，将老龄事业经费列入财政预算。区财政按每位老年人年均1.5元标准按时足额拨付，并根据经济社会和人口老龄化发展水平逐步增长”。依据我区老年人口户籍数据，全区60岁以上老年人口已达19.86万人，老龄事业经费标准按照每位老人年均1.5元，需预算2020年老龄事业经费29.79万元。"]
["  ","  提前下达2020年高龄老人生活保健补贴市级资金",{"v":1070,"d":"1,070.00"}]
["  ","  提前下达2020年高龄老人生活保健补贴省级资金",{"v":1235,"d":"1,235.00"}]
["  ","  敬老月活动经费",{"v":15,"d":"15.00"},"为弘扬中华民族传统美德，进一步增强尊老敬老的社会氛围，根据全国及省市老龄委要求，我区在每年老年节所在的月份均开展“敬老月”活动，组织举办形式多样的文体活动丰富老年人的精神文化生活，对区内部分高龄特困老人进行走访慰问，需预算活动经费5万元。"]
["  ","  高龄补贴专项工作经费",{"v":10,"d":"10.00"}]
["  ","  高龄保健补贴资金",{"v":1495,"d":"1,495.00"},"截止2019年9月，长安区享受70周岁以上高龄保健补贴的老人共计45624人，其中70-79周岁35176人，80-89周岁9622人，90-99周岁818人，百岁以上老人8人。预计2020年为55842人，其中70-79周岁41638人，80-89周岁12909人，90-99周岁1277人，百岁以上老人18人。根据西安市《调整高龄老人生活保健补贴标准意见》和长安区《高龄老人生活保健补贴发放管理细则》规定，2020年共需保健补贴金人民币4361.62万元。按照省、市、区财政分担，我区需预算高龄老人生活保健补贴资金人民币1494.68万元。"]
["142001","中共西安市长安区委平安建设工作办公室",{"v":76,"d":"76.00"}]
["  ","  基层网格化培训",{"v":30,"d":"30.00"},"根据市平安办发<2019>5号，通过试点，逐步整合综治、环保、民政、应急管理、城市管理和综合执法、秦岭生态环境保护管理等部门实体运行的网络资源，构建统一的网格服务管理体系，努力实现网格划分科学、职责任务明晰、信息采集规范、数据联通共享、事件处置高效，在街道一级形成“多网合一”的基层治理格局。全科网格员工作服：100元*600人= 6 万元；全科网格员工作装备：400元*600人=24 万元，总计：30 万元。"]
["  ","  平安建设宣传",{"v":22,"d":"22.00"},"根据平安办字<2018>第9号文,通过对西安市这十年来社会治理,交通安全,旅游环境,市容绿化等方面的改革,发展和变化进行提炼和总结,宣传平安西安建设,法治西安建设,创新社会治理取得显著成果,让更多人才来西安生活居住,让游客和市民群众充分感受到获得感,幸福感和安全感。总计：48万元，其中：印刷宣传折页 20万张*0.3元= 6 万元，印刷宣传年画 10万张*2元= 20万元，印刷宣传购物袋 2万个*2元= 4万元，场地布置费 5万元*2次= 10万元，邀请艺术团表演费 3万元*2次= 6万元，展板制作费 1万元*2次= 2万元。"]
["  ","  平安建设培训及表彰会",{"v":24,"d":"24.00"},"根据市办字<2018>118号和市发<2018>9号,围绕建设更高水平平安西安,打造全国最具安全感城市目标,通过争创\"平安鼎\"活动,力争使全区2020年达到获鼎标准,全面提升我区平安建设水平。举办次数：1次，总计：8万元，其中：场地费 1.2万元，就餐费 6万元，讲课费 0.4万元，“平安鼎奖杯制作费 400元*10个=0.4万元。"]
["143001","西安市长安区农业农村局",{"v":5973.77,"d":"5,973.77"}]
["  ","  全国农民固定观察点调查",7.92,"中央政策研究室农业部农村固定观察点办公室在全国各区县设立固定观察点，为鼓励固定观察点农户能准确、及时、完整记账，保证调查工作顺利开展，调查结果真实可靠，发给记账农户补助。"]
["  ","  农村人居环境整治",{"v":240,"d":"240.00"},"按照区委区政府要求，区人居办设立在区农业农村局，对接省市人居办、统筹协调推进全区农村人居环境整治的督促检查，考核评估及领导小组的日常工作。"]
["  ","  农业农村发展专项资金-农村社会事业",{"v":1140,"d":"1,140.00"},"农业农村发展专项资金"]
["  ","  农机购置工作经费",{"v":2,"d":"2.00"},"农机购置工作经费"]
["  ","  中央财政农田建设补助",{"v":438,"d":"438.00"},"农田建设"]
["  ","  现代农业宣传推介",{"v":86,"d":"86.00"},"1.举办年宵花卉展、桃花节、油菜花节、兰花节、樱桃、西瓜、鲜桃、荷花、葡萄、草莓等十大节庆活动，补助25万元。2、举办中国农民丰收节系列活动，资金10万元；组织参加第二十七届杨凌农高会15万元。3、参加省市组织的全国性农产品交易会、博览会3次，共3万元；4、新认证“三品一标”产品5个，奖励0.3万元，共计1.5万元，合计30万元。"]
["  ","  农业项目及产业扶贫管理",{"v":45,"d":"45.00"},"对有关财政支农项目企业进行指导培训调高管理水平，对区级重点项目进行规范管理，项目立项、评审、检查、验收、审计、扶贫等工作，预算15万元。"]
["  ","  省级农业专项-灾害防控",{"v":52,"d":"52.00"},"灾害防控"]
["  ","  中央财政农业生产发展资金（农村合作经济）",{"v":40,"d":"40.00"},"中央财政农业生产发展资金"]
["  ","  农家乐管理经费",{"v":9,"d":"9.00"},"开展农家乐专项整治人员差旅及车辆费用"]
["  ","  农村无害化户厕提升改造",{"v":30,"d":"30.00"},"根据西安市长安区农村无害化户厕提升改造三年行动计划方案（2018-2020年）的通知长政办发〔2018〕36号文件要求，2020年计划完成无害化户厕提升改造2.6万座，每户配套建设管理费60元，共计30万元。"]
["  ","  省级农业专项--农业公共服务保障",{"v":15,"d":"15.00"},"省级农业专项--农业公共服务保障"]
["  ","  乡村振兴宣传",{"v":9,"d":"9.00"},"牵头全区乡村振兴工作，用于宣传、产业指导等"]
["  ","  政策性农业保险",719.85,"保护农民种粮积极性，保障农民收入，根据《西安市政策性农业保险工作实施方案》要求，对包括小麦、玉米、水稻、马铃薯、奶牛、育肥猪等进行财政保险补贴，长安区小麦24万亩×每亩补贴3.75元（每亩单位保费15元×财政补贴25%）=补贴金额90万元；;玉米20万亩×每亩补贴3.75元（每亩单位保费15元×财政补贴25%）=补贴金额75万元；;水稻0.2万亩×每亩补贴0.75元（每亩单位保费15元×财政补贴5%）=补贴金额0.15万元；;油菜1万亩×每亩补贴0.75元（每亩单位保费15元×财政补贴5%）=补贴金额0.75万元；;马铃薯0.3万亩×每亩补贴0.75元（每亩单位保费15元×财政补贴5%）=补贴金额0.225万元；;奶牛0.2万头×每头补贴20元（每头单位保费400元×财政补贴5%）=补贴金额4万元；;育肥猪15万头×每头补贴2元（每头单位保费40元×财政补贴5%）=补贴金额30万元；;能繁母猪5万头×每头补贴2.75元（每头单位保费55元×财政补贴5%）=补贴金额13.75万元；;设施蔬菜0.5万亩×每亩补贴20元（每亩单位保费400元×财政补贴5%）=补贴金额10万元；;仔猪5万头×每头补贴0.9元（每头单位保费18元×财政补贴5%）=补贴金额4.5万元；;奶山羊0.5万头×每头补贴2元（每头单位保费40元×财政补贴5%）=补贴金额1万元；;农业大灾保险44万亩×每亩补贴0.225元（每亩单位保费1.5元×财政补贴15%）=补贴金额9.9万元；;鸡蛋保险＋期货0.03万吨×每吨补贴22.5元（每吨单位保费450元×财政补贴5%）=补贴金额0.675万元。;2020年政策性农业保险预算合计：239.95万元。"]
["  ","  农业农村发展专项资金--农业生产发展",{"v":760,"d":"760.00"},"农业农村发展专项资金--农业生产发展"]
["  ","  农民人均收入调查统计",{"v":18,"d":"18.00"},"考核指标调查统计：沟通协调市农林委、市统计局、区统计局、区调查队、各街办，确保年度目标考核任务完成情况，补助全区120户6万元，1户500元。"]
["  ","  农村片区化中心社区",{"v":30,"d":"30.00"},"根据市农业农村局和市财政局联合下发文件要求，增加农村公共服务设施、拓展公共服务内容、畅通农村公共服务“最后一公里”的惠民项目。"]
["  ","  农业行业综合类业务",{"v":60,"d":"60.00"},"根据农业局职能职责，农业局综合类业务工作有：党建、纪委办案、设备维护及采购、信访维稳、组织人事、离退休干部工作、产业扶贫、法律顾问、委托代理服务等，预算30万元。"]
["  ","  高标准农田建设项目",{"v":15,"d":"15.00"},"积极支持新型农业经营主体建设高标准农田，促进农业适度规模经营。按照高标准农田建设规划，明确建设优先顺序，大力推进农田建设项目。"]
["  ","  畜产品质量安全监管",{"v":15,"d":"15.00"},"依据农业局职能职责，负责兽医医政、兽药药政、药检工作，组织实施动物防疫、检疫工作，组织对兽药、饲料畜禽产品质量的监测、检查和执法工作，负责全区畜禽定点屠宰监管工作，预算5万元。"]
["  ","  省级农业专项--农机化发展",{"v":36,"d":"36.00"},"省级农业专项--农机化发展"]
["  ","  农业农村发展专项资金-农业产业结构调整补贴",{"v":1900,"d":"1,900.00"},"农业农村发展专项资金"]
["  ","  中央财政农业生产发展资金",{"v":115,"d":"115.00"},"中央财政农业生产发展资金"]
["  ","  秸秆综合利用示范河禁烧工作经费",{"v":17,"d":"17.00"},"秸秆综合利用示范河禁烧工作经费"]
["  ","  省级农业专项-农业信息化建设",{"v":25,"d":"25.00"},"农业信息化建设"]
["  ","  省级农业专项--农业新型经营主体发展",{"v":140,"d":"140.00"},"省级农业专项--农业新型经营主体发展"]
["  ","  市级秸秆综合利用",{"v":9,"d":"9.00"},"市级秸秆综合利用"]
["143003","西安市长安区农业技术推广中心",{"v":86,"d":"86.00"}]
["  ","  农资执法监管项目",{"v":2,"d":"2.00"},"针对市场销售的肥料，农药进行抽样检测，打击假冒伪劣产品，确保农产品质量安全。依据单位职能职责"]
["  ","  技术人才引进项目",{"v":40,"d":"40.00"},"随着我区现代农业快速发展，加之产业需求，引进各类技术人才11名，用于指导全区瓜菜、草莓、花卉、果业等产业，通过引进人才兴农战略，扩大技术人员队伍，加大技术人员指导力度，更好的发展现代农业，服务三农。"]
["  ","  农作物新品种、新技术试验示范推广应用项目",{"v":25,"d":"25.00"},"1、粮食作物、经济作物新品种及新模式试验，23万：引进农作物新品种、新模式，根据实验结果筛选适宜种植的品种及模式，使群众在相对条件下得到更大的收益。                                                                                                                                         2、配方肥试验及推广，通过配方肥试验20万，确定不同区域最佳氮磷钾、微量元素的需求配比，达到节本增效，减少污染的目的。                                  依据单位职能职责开展技术与推广服务。"]
["  ","  农作物病虫草害监测防控项目",{"v":4,"d":"4.00"},"全区农作物病虫草鼠害监测，预防、控制。全面掌握全区粮食及经济作物病虫草鼠害发生动态，针对性的及时发布病虫鼠草害情报，明确不同区域发生程度，制定合理防治方案，科学指导群众防治，将病虫害的影响降到最低，使群众最大化得到经济利益。依据单位职能职责"]
["  ","  农业面源污染普查治理项目",{"v":15,"d":"15.00"},"农产品、产地重金属普查治理及土壤结构改善等，摸清我区矿企业周边污水灌区和一般农田土壤重金属污染及农药化肥残留底数，对其土壤进行分析、化验，根据化验结果及时对土壤环境进行修复"]
["143004","西安市长安区园艺工作站",{"v":7,"d":"7.00"}]
["  ","  花卉产业培训",{"v":2,"d":"2.00"},"全年开展花卉产业技术培训10场次，主要内容包括花卉生产技术、花卉产业管理与销售及花艺培训等。"]
["  ","  果业新技术推广",{"v":3,"d":"3.00"},"该项目主要通过葡萄地铺设地布，提高地温，同时兼有保墒、除草作用；葡萄地施入有机肥可提高土壤有机质含量，提高果品优果率。实施时间：2020年1月—12月；实施地点：杨庄街办；实施内容：葡萄树下铺设地布30亩，施有机肥20亩。"]
["  ","  果业技术培训",{"v":2,"d":"2.00"},"开展果业技术培训，提高果农作务水平，进而提升果品品质及标准化栽培应用。项目实施时间：2020年1月-12月；项目实施内容：开展鲜桃、樱桃、猕猴桃等果树栽培管理技术培训10场次。"]
["143005","西安市长安区种子管理站",10.52]
["  ","  种业执法监管",{"v":6,"d":"6.00"},"种业执法监管9.97万元  1、检验仪器检定、耗材0.8万元，2、区内、海南转基因监管2.42万元，3、检测用水电费1.5万元，4、三田验收下乡5人*100天*80元=4万元，5、外出培训1.25万元"]
["  ","  种植业科技转化于推广服务",4.52,"种植业科技转化与推广服务4.52万元  1.劳务费1500元*12月=18000元，2、试验、示范田间记载3人*80天*80元=19200元，观摩租车2000元、误餐补助40人*50元*2天=4000元、做牌子2块*1000元=2000元"]
["143006","西安市长安区农业机械管理站",{"v":25,"d":"25.00"}]
["  ","  技术推广与培训",{"v":12,"d":"12.00"},"2020年该项目拟报12万元，其中：农机技术推广与培训经费5万元，依据农机管理站职能职责；农村煤改洁经费6万元，依据农机管理站职能职责；农机具购置补贴经费2万元，根据2019年农机购置补贴实施方案，按照农机补贴资金1%的比例列入市、县年度财政预算，2019年你机购置补贴资金200万元，工作经费1万元。"]
["  ","  农机安全检查及免费管理经费",{"v":5,"d":"5.00"},"2020年拟报经费10万元，依据农机管理站职责职能。负责全区农业机械的登记注册、年度检验、以及农机驾驶操作人员的考核发证、安全培训；负责对道路外行驶的农业机械进行安全检查、事故处理。"]
["  ","  农机公安联合执法中队工作经费",{"v":8,"d":"8.00"},"2020年拟报项目经费10万元。依据长编发（2014）年12号、长农发（2014）225号成立农机公安联合执法中队，负责道路安全宣传，维护区内交通安全。需工作经费8万元。"]
["143007","西安市长安区农业信息与培训中心",{"v":15,"d":"15.00"}]
["  ","  农业实用技术培训及推广",{"v":15,"d":"15.00"},"单位名称变更，职能职责发生变化。依照单位宗旨和业务范围：培训推广先进技术，促进农业增收、农民增收。组织实施全区农业实用技术培训；对农业专业合作社进行服务与指导。;①培训人数1000人，包含教师授课、场地租赁、物化补及外出培训交通、食宿等费用。共计7万元;②培训产生的交通费1.8万元。;③培训所产生的误餐补助1.8万元；;④跟踪服务推广先进实用技术（技能），面对面解决农户在日常生产出现的实际问题及其它事项费用1.4万元。;⑤制作培训宣传培训资料3万元。;⑥财务审计支出0.9万元。       ;;;;;;;"]
["143008","西安市长安区农产品质量安全检验监测中心",{"v":40.5,"d":"40.50"}]
["  ","  检测室运行费用",{"v":8,"d":"8.00"},"检测室运行经费:10万元;依据【农产品质量安全法】第35条、第10条、第23条，长编发【2007】05号文件精神，在长安区范围内开展农产品质量安全检测工作。检测仪器设备维护维修费用10000元 ，检测室购买试剂、耗材20000元，水电费用10000元，检测专家技术指导劳务费20000元，检测人员检测技术提升培训学习费用5000元，下乡公务车辆燃油费用5000元，工作人员下乡差旅费5000元，检测样品抽样费用5000元，合计8万元。;"]
["  ","  2020年国家级农产品质量安全区创建",{"v":25.5,"d":"25.50"},"按照上级部门安排，创建国家级农产品质量安全区，一、检验检测方面。实验室定量检测样品600样，标准溶液、试剂、耗材等消耗品费用3万元，仪器设备维护、专家技术指导劳务费6万元，合计9万元。;二、监督认证方面。农产品质量认证费用1万元，街办监管站培训费用1万元，监管站运行试剂耗材资料费用2万元，远程监控平台运行费用3万元，草莓专项整治检测费2万元；葡萄专项整治检测费1万元。合计10万元。;三、安全区创建外出学习调研差旅费1万元，宣传费用3万元，验收评估费用2万元，合计6万元。;;;"]
["  ","  二品一标认证及农产品质量安全监管",{"v":7,"d":"7.00"},"二品一标认证及农产品质量安全监管：依据【农产品质量安全法】第四条、第34条、第10条、第23条，【农产品安全监测管理办法】等，在辖区内开展二品一标认证及农产品质量安全日常监督抽查、例行监测、宣传培训，开展速测购买试剂、耗材，抽样付费等。共计7万元"]
["143010","西安市长安区动物卫生监督所",{"v":19,"d":"19.00"}]
["  ","  检疫监督管理",{"v":14,"d":"14.00"},"根据中华人民共和国农业部令《检疫管理办法》第一章第五条雇佣兽医人员2名协助官方兽医（正式在编人员），每月工资0.7万元，全年8.4万元；根据《生猪屠宰管理条例》实施办法，第三章第二十一条，和市畜发（2014）47号文件规定屠宰场宰前停食静养不低于12小时，杜绝注水肉、疫病发生、注射有害物质，出动执法人员前往引镇朝阳屠宰场7点至19点12小时监督，利用监控网络平台监控全区屠宰场一个，打击私屠乱宰，规范养殖，从源头上杜绝病害肉注水肉，规范养殖场病死畜禽的无害化处理共计需要资金4.6万元；根据《动物防疫法》陕农发（2019）34号文件，市农发（2019）128号，等法律法规赋予的官方兽医职责，负责全区生猪产地检疫及全区屠宰检疫监管巡查，全年362天需官方兽医5人在19点至次日7点派驻官方兽医前往引镇朝阳屠宰场进行瘦肉精抽检、宰前宰中宰后检疫监督，并出具合格票据。保障养殖业健康发展，需要5万元，            ;"]
["  ","  瘦肉精监测",{"v":5,"d":"5.00"},"根据市畜发（2014）47号文件按照屠宰企业日屠宰量瘦肉精检测不低于2%瘦肉精”抽检，屠宰检疫平均每天8套，全年3043套，全年5万元。"]
["143011","西安市长安区动物疾病预防控制中心",{"v":20,"d":"20.00"}]
["  ","  动物防疫、应急物资储备",{"v":5,"d":"5.00"},"开展防控工作车辆费用，租拉运疫苗冷链车、防疫器械维修、销毁防疫废弃物环保、物资费用5万。"]
["  ","  动物疫情监测",{"v":15,"d":"15.00"},"确保开展春秋两季动物疫病免疫抗体检测试剂耗材；春秋两季动物防控知识培训；动物免疫反应死亡补助，确保全区疫情平稳，减少动物死亡率。;1、开展动物疫病免疫抗体检测试剂耗材费用9万元；2、春秋两季培训，学习费用4万元；3、动物发应死亡补助2万元。合计：15万元。"]
["143012","西安市长安区农村合作经济经营管理站",{"v":12,"d":"12.00"}]
["  ","  行业业务管理",{"v":12,"d":"12.00"},"1、农村集体产权制度改革工作及流转交易中心建设业务培训5万元。2、土地确权下乡指导1万元。 3、新型农业经营主体培育2.5万元。4、信访案件处理：3.5万元。"]
["143013","西安市长安区水利工作队",{"v":10,"d":"10.00"}]
["  ","  高标准农田建设",{"v":10,"d":"10.00"},"高标准农田建设涉及砲里街办1个行政村，王曲街办5个行政村，2.3万亩农田建设，共计费用10万元.其中：印刷费0.5万元包含资料印制、装订、归档，咨询费0.5万元、会议、培训费1.8万元包含场地费用1.5天6000元、餐费150人*50元小计7500元、会议资料及杂费150人*30元小计4500元，劳务费3万元包含农田建设临时雇工约200人次、每人次200元，授课劳务费约2次5000元、其他交通费用1.2万元包含农田建设临时性租用车辆约40次，每次300元，设备购置3万元因机构改革转隶，工作任务发生变化，需购置相关业务仪器设备。"]
["143014","西安市长安区水产工作站",{"v":63,"d":"63.00"}]
["  ","  水生野生动植物保护和增殖",{"v":24,"d":"24.00"},"据《中华人民共和国水生野生动物保护法》第十条、《中华人民共和国水生野生动物保护实施条例》。市农发[2019]103号西安市农业农村局关于开展水生野生动植物保护和渔业生产指导服务工作方案的通知。《陕西省人民政府关于严禁破坏野生动植物资源的通告》；举办水生野生动植物保护培训及科普宣传月启动仪式的通知。对长安区河流进行水生野生动物人工增殖放流，政府采购增殖放流费4万元，采购水生野生动物保护资料3万，其他费用1万 共计8万。;"]
["  ","  水产品质量安全监测及水产品检测",{"v":9,"d":"9.00"},"《水产养殖质量安全管理规定》第16、21条；根据市渔站发【2019】2号西安市渔政监督管理站关于印发《西安市二0一九年度水产品质量安全监测计划》的通知；市渔站发[2019]3号关于加强五一期间水产品质量安全监管的通知。主要工作对养殖生产环节水产品日常监管，养殖生产环节水质监测、投入品监管，药物残留违禁超限检测工作。购置水质监测和药物残留检测试剂3万元。"]
["  ","  水产品疫情疫病预报",{"v":9,"d":"9.00"},"根据陕办发[2019]184号陕西省农业农村办公厅关于印发2019年渔业水域生态环境监测及省级水产品兽药残留抽检方案的通知；市水站函[2019]5号、农渔计疫函[2019]125号关于开展水产养殖疾病测报工作情况调研的通知；根据市农发【2019】143号西安市农业农村局关于配合做好2019年产地水产品兽药残留抽检工作的通知。定期对水产品进行疫情预报，凌凯短信平台1.5万，调查监测费1.5万。;"]
["  ","  渔政执法",{"v":12,"d":"12.00"},"依据陕西省实施《中华人民共和国渔业法》办法第四条、第五条，根据市农发[2019]100号西安市农业农村局转发陕西省农业农村厅关于印发\"中国渔政亮剑2019\"专项执法行动实施的函的通知；根据市水发【2019】106号西安市水务局关于贯彻落实禁渔期制度的通知，农业部办公厅关于做好2017式渔业行政执法制服及服饰制作配发工作的通知（农办渔〔2017〕77号），农渔发[1996]5号《关于下发沿海和内陆边境水域渔政执法执法供应办法》、《内陆水域渔业执法人员执法供应办法》的通知主要工作，在全区进行渔政执法，禁渔期内进行巡查，并对禁渔期制度进行宣传，组织渔政人员执法培训，执法培训，宣传费，巡查等工作费用4万元。"]
["  ","  国家级水产种质资源保护区",{"v":9,"d":"9.00"},"根据“中华人民共和国农业公告”第1491号文件；根据中华人民共和国农业部令2011年第1号《水产种质资源保护区管理暂行办法》文件，保护区成立职责长编发[2018]5号。组织集中宣传；印发宣传资料；设立安全警示牌，对保护对象调查监测；政府采购保护区警示牌和宣传资料3万元。"]
["143015","西安市长安区农业农村信息中心",{"v":10,"d":"10.00"}]
["  ","  农业信息工作",{"v":6,"d":"6.00"},"全区农业信息计划制定，信息处理，网络服务平台日常运转、区域网络日常维护，全区农业信息网络与农业信息数据安全，农业信息服务体系建设。"]
["  ","  社会事业宣传",{"v":4,"d":"4.00"},"包括农村社会教育、文化、卫生、社会保障等社会事业工作宣传"]
["145001","西安市长安区水务局",{"v":19551.48,"d":"19,551.48"}]
["  ","  污泥堆放管理经费",{"v":168,"d":"168.00"},"按照污泥临时堆放协议，每月支付3万元污泥管护经费，3*12=36万元；布置污泥厂相关措施每年约20万元。共计56万元。"]
["  ","  防汛经费",{"v":105,"d":"105.00"},"购买雨衣、雨鞋、雨伞、手电筒等防汛储备物资14万元，防汛工作经费11.1万元，10M光线租赁及25条2M数字电路租赁费9.9万元。"]
["  ","  污泥堆放费",{"v":1350,"d":"1,350.00"},"按污泥临时堆放协议每月支付37.5万元，12*37.5=450万元。"]
["  ","  中央大中型水库移民后期扶持资金-移民安置区经济和社会发展",{"v":60,"d":"60.00"},"中央大中型水库移民后期扶持资金，移民安置区经济和社会发展。"]
["  ","  河道保洁补助费",492.48,"根据《西安市河长制湖长制领导小组办公室关于河长制湖长制工作2019年第三季度考核的通知》全区361名河长APP使用培训、河长职责培训等共计12万元；根据市河湖长发【2019】11号《西安市基层河长湖长管理办法》《西安市河长湖长巡查办法（试行）》《根据长河长办发【2018】6号、长政办发【2019】5号《西安市长安区人民政府办公室关于印发长安区巡河保洁员管理办法的通知》，全区实施河道保洁的河道岸线共462公里（两岸），需配备河道保洁员124名。"]
["  ","  行业扶贫相关工作费用",{"v":210,"d":"210.00"},"水质监测费用60万元，贫困户饮水应急维护费用10万元，共计70万元。"]
["  ","  中央水利发展-山洪灾害防治",{"v":10,"d":"10.00"},"山洪灾害防治"]
["  ","  省级水利专项-维修养护",{"v":150,"d":"150.00"},"省级水利专项，维修养护。"]
["  ","  中央水利发展-小型水库设施",{"v":90,"d":"90.00"},"小型水库设施，"]
["  ","  水利工程质量监督经费",{"v":90,"d":"90.00"},"对全区水利工程进行质量监督，金飞30万元"]
["  ","  中央水利发展-中小河流治理",{"v":2520,"d":"2,520.00"},"中小河流治理，江河湖库水系整治"]
["  ","  中央水利发展-水系连通及农村水系综合整治试点建设",{"v":3600,"d":"3,600.00"},"水系连通及农村水系综合整治试点建设"]
["  ","  监测航天流量费用",{"v":30,"d":"30.00"},"根据区政府与航天管委会每隔三年签订的协议，航天基地的部分污水进入长安区污水管网，由长安区污水处理厂负责流入的污水，费用由航天管委会每年一次性结算给长安区政府，污水量每三年由两家委托第三方有质量的测量单位进行测量污水量一次，费用约为10万元。"]
["  ","  行业管理费",{"v":420,"d":"420.00"},"水利行业管理经费，为水利局日常管理工作，工程管理人员费用、工程维护员经费等，共计50万元;推行《西安市河长制湖长制领导小组办公室关于河长制湖长制工作2019年第三季度考核的通知》经费共计7万元；根据市河湖长发【2019】11号《西安市基层河长湖长管理办法》《西安市河长湖长巡查办法（试行）》《西安市示范河湖评选办法（试行）》的通知。市级、区级河长巡河履职，检查点布置展板、更换河湖长公示牌等8万元；根据《西安市河长制湖长制领导小组办公室关于河长制湖长制工作2019年三季度考核的通知》，按照市河湖长制要求，推行相关政策费用8万元；根据《西安市水务局关于下达2019年河湖长制工作市级补助资金项目计划的通知》（市水发【2019】512号）、西安市财政局关于下达2019年河湖长制工作市级补助资金的通知》（市财函【2019】2104号）用于河长信息化平台维护7万元。共计30万元;开展世界水周、节水公益经费每年约10万元；按照市水务局要求，长安区2020年创建节水型社会，完成计划用水管理、用水计量、水价机制、节水载体建设、生活节水器等，每年约20万元，共计30万元;农村饮水安全项目调研学习费用5万元工程日常管理经费25万元，共计30万元。"]
["  ","  一、二期污水处理费",{"v":10182,"d":"10,182.00"},"按补充协议，一、二期保底污水量10万方，每方0.93元，年365天，处理污水量总费用3394.5万元"]
["  ","  中央大中型水库后期扶持基金-个人补助",{"v":44,"d":"44.00"},"中央大中型水库后期扶持基金，个人补助。"]
["  ","  污水处理管理经费",{"v":30,"d":"30.00"},"我局在第九污水处理厂设置监管办，共5人，每年10万元。"]
["145002","西安市长安区大峪灌区管理站",355.57]
["  ","  大峪水库、许家沟水库、东沟水库维修养护项目",{"v":45,"d":"45.00"},"大峪水库维修养护；主体工程；护坡干砌石翻修；7立方米，2052.5元；护坡土方养护；14立方米，567.1元；坝坡除草；2000平方米，2740元；杂草清运；12工日，1440元；护坡干砌石整修；15立方米，1226.3元；排水沟清淤；10工日，1200元；金属件防腐维修；60平方米，2353.2元；观测设施养护维修；12工日，2400元；观测设施设备损坏维修；1500元；闸门维修养护；止水修复；10米，3974.6元；防腐处理；60米，12396元；启闭机维修养护；机体表面防腐处理；20平方米，719.8元；钢丝绳维修养护；3工日，600元；传制动系统维修养护；5工日,1000元；配件损坏；1000元；机电设备维修养护；电动机维修养护；4工日，800元；操作系统维修养护；4工日，800元；配电设施维修养护；4工日，800元；输变电系统维修养护；4工日，800元；避雷设施维修养护；2工日，400元；机电设备配件维修；2000元；附属设施维修养护；机房维修养护；100平方米，2597元；绿化300平方米，1944元;护栏维修养护120米，243.6元；防撞墩，80平方米，1668.8元；标志牌，3个，1200元；大字刷漆，180平方米，3754.8元；检测墩刷漆；37.18平方米，775.6元；电动门维修，10工日，2000元；物料动力消耗；电力消耗；4000千瓦时，4000元；柴油消耗；40千克，280元；机油消耗；50千克，450元；黄油消耗；50千克，400元；检修闸门维修；2扇，10000元；小计；70083.2元；;;2、许家沟水库维修养护；主体工程；护坡干砌石翻修；10立方米，2932元；护坡土方养护；10立方米，405.1元；坝坡除草；1000平方米，13700元；杂草清运；10工日，1200元；护坡干砌石整修；10立方米，817.5元；排水沟清淤；4工日，480元；金属件防腐维修；10平方米，392.2元；观测设施养护维修；10工日，2000元；观测设施设备损坏维修；1000元；闸门维修养护；止水修复；8米，3179.7元；防腐处理；6米，1239.6元；启闭机维修养护；机体表面防腐处理；10平方米，359.9元；螺杆维修养护；4工日，800元；传制动系统维修养护；5工日,1000元；配件损坏；2000元；机电设备维修养护；电动机维修养护；4工日，800元；操作系统维修养护；4工日，200元；配电设施维修养护；2工日，400元；输变电系统维修养护；4工日，800元；避雷设施维修养护；2工日，400元；机电设备配件维修；2000元；附属设施维修养护；机房维修养护；50平方米，1299元；绿化50平方米，324元;护栏维修养护30米，60.9元；防撞墩，50平方米，1043元；标志牌，2个，800元；检测墩刷漆；37.18平方米，775.57元；物料动力消耗；电力消耗；1200千瓦时，1200元；柴油消耗；10千克，70元；机油消耗；8千克，72元；黄油消耗；12千克，96元；自动控制设施维修，2000元；检修闸门维修；1扇，5000元；通风机维修养护；1台，600元；小计；50046.1元;;3、东沟水库维修养护；主体工程；护坡干砌石翻修；6立方米，1759.3元；护坡干砌石整修；8立方米，654元；坝坡除草；10800平方米，14796元；杂草清运；8工日，960元；护坡土方养护，10立方米，405.1元；护坡浆砌石勾缝，16平方米，1044.96元，排水沟清淤；4工日，480元；金属件防腐维修；10平方米，392.2元；观测设施养护维修；10工日，2000元；观测设施设备损坏维修；1000元；闸门维修养护；止水修复；7米，2782.2元；防腐处理；8米，1652.8元；启闭机维修养护；机体表面防腐处理；6平方米，215.9元；螺杆维修养护；4工日，800元；传制动系统维修养护；4工日，800元；配件损坏维修；3000元；机电设备维修养护；电动机维修养护；4工日，800元；操作系统维修养护；2工日，400元；配电设施维修养护；4工日，800元；输变电系统维修养护；4工日，800元；避雷设施维修养护；5工日，1000元；机电设备配件维修；4500元；附属设施维修养护；机房维修养护；50平方米，1298.5元；绿化；30平方米，194.4元；围墙护栏维修养护；100米，203元；防撞墩刷漆；60平方米，1251.6元；标志牌；2个，800元；检测墩刷漆；37.18平方米，775.6元；物料动力消耗；电力消耗；200千瓦时，200元；柴油消耗；15千克，105元；机油消耗；10千克，90元；黄油消耗；20千克，160元；检修闸门维修；1扇，4000元；小计50120.6元；;"]
["  ","  大峪水库、许家沟水库、东沟水库防汛物资",147.87,"大峪水库防汛物资购置；编织袋3000条，小计6000元；铁丝，900千克，小计6300元；铅丝网片，1000米，小计9000元；彩条布，2000平方米，小计24000元；救生圈，50个，小计10000元；救生衣，50套，小计20000元；平口铁锹，80把，小计1600元；圆口铁锹，60把，小计1200元；十字镐，60把，小计1200元；撬杠，40个，小计6000元；黄土，300方，小计10500元；块石，150方，小计22050元；尼龙绳，300米，小计1200元；汽油，500千克，小计4100元；柴油，200千克，小计1700元；投光灯，20个，小计1400元；防汛用强光探照灯150瓦，3个，小计11100元；土工布，400平方米，小计5200元；砂子，150方，小计20550元；芦席，200个，小计4000元；雨衣，60个，小计2400元；雨靴，60双，小计1800元；安全帽，60个，小计1500元；合计172800元；徐家沟水库防汛物资购置；编织袋，2500条，小计5000元；铁丝，800千克，小计5600元；铅丝网片，1000米，小计9000元；彩条布，1800平方米，小计21600元；救生衣，40套，小计16000元；救生圈，40个，小计8000元；平口铁锹，80把，小计1600元；圆口铁锹，70把，小计1400元；十字镐，40把，小计800元；撬杠，40个，小计6000元；黄土，300方，小计10500元；块石，150方，小计22050元；尼龙绳，400米，小计1600元；汽油，500千克，小计4100元；柴油，200千克，小计1700元；强光探照灯150瓦，3个，小计11100元；便携式一体头灯，40个，小计2800元；土工布，500平方米，小计6500元；砂子，100方，小计13700元；芦席，200个，小计4000元；雨衣，50个，小计1500元；雨靴，50双，小计2000元；安全帽，50个，小计1250元；合计157800元；东沟水库防汛物资购置；编织袋，3000条，小计6000元；铁丝，700千克，小计4900元；铅丝网片，100米，小计900元；彩条布，2300平方米，小计27600元；救生衣，25套，小计1000元；救生圈，25个，小计5000元；平口铁锹，100把，小计2000元；圆口铁锹，100把，小计2000元；十字镐，100把，小计2000元；撬杠，90个，小计13500元；黄土，200方，小计7000元；块石，100方，小计14700元；尼龙绳，600米，小计2400元；汽油，500千克，小计4100元；柴油，200千克，小计1700元；强光探照灯150瓦，30个，小计2100元；便携式一体头灯，3个，小计3700元；土工布，400平方米，小计5200元；砂子，200方，小计27400元；芦席，100个，小计2000元；橡皮船，1个，5000元；雨衣，60个，小计2400元；雨靴，60双，小计1800元；安全帽，60个，小计1500元；"]
["  ","  大峪引水渠修复项目",{"v":162.7,"d":"162.70"},"大峪引水渠修复工程;砌体拆除 ，720立方米,54360元；砂浆抹面，650平方米，10647元；浆砌石明渠，720立方米，328874.4元；伸缩缝11.16平方米，1298.24元；凿除混凝土80立方米，44255.2元；明渠浇筑80立方米，49313.6元；挖淤泥272立方米，8592.48元；勾缝650平方米，18148元；垃圾外运80车，12000元；渠壁铺土工布，2400平方米；43224元；渠底铺土工布，602.42平方米；10439.94元；临时工程17400元；费用36900元；合计635452.86元。"]
["145003","西安市长安区水土保持监督工作站",{"v":70,"d":"70.00"}]
["  ","  水土保持宣传监测",{"v":21,"d":"21.00"},"依据 《中华人民共和国水土保持法》、《陕西省水土保持条例》，在长安区行政区域内开展水土保持监督执法检查及宣传监测工作，对造成水土流失的单位及个人依法进行批评、教育、处罚，并采取补救措施，打击破坏水土资源的违法犯罪活动，加强水土保持的宣传和教育工作，利用“世界水日”“中国水周”开展普及水土保持科学知识，增强公众的水土保持意识。"]
["  ","  地下水动态监测",{"v":10,"d":"10.00"},"依据《陕西省地下水条例》等法律法规相关规定编制，本行政区域内地下水动态监测建设规划及2020年度任务，监测井位减少，市考指标9眼，水样采集2批次，水位变化20眼（其中包括9眼市考指标井位，每眼井位监测综合费用：11眼*4000元/眼，9眼*5000/眼，共计8.9万元），购置设备：电测水位仪5套*7000元/套，笔记本电脑1台*/7000元/台，共计4.2万元。"]
["  ","  水土保持监督执法",{"v":24,"d":"24.00"},"依据 《中华人民共和国水土保持法》、《陕西省水土保持条例》《陕西省2019年度生产建设项目水土保持遥感监管工作实施方案》，在长安区行政区域内开展水土保持监督执法检查及宣传监测工作，对造成水土流失的单位及个人依法进行批评、教育、处罚，并采取补救措施，打击破坏水土资源的违法犯罪活动，对“未批先建”“未批先弃”等违法建设项目及时查处，遏制人为水土流失；加强水土保持的宣传和教育工作，普及水土保持科学知识，增强公众的水土保持意识。"]
["  ","  水土保持规划治理",{"v":15,"d":"15.00"},"依据《中华人民共和国水土保持法》、《陕西省水土保持条例》等法律法规相关规定编制本行政区域内水土保持生态建设规划；长水字【2019】135号文件完成2020年水土保持申报项目（翁家寨水保生态示范区；上王村休闲景观示范点。 以山、水、田、林、路综合治理格局，提升园区规模化、品牌化水平，并满足生态农业、旅游观光、休闲娱乐的发展要求，为全区水土保持生态治理工作起到示范和推动作用."]
["145004","西安市长安区潏河管理站",124.62]
["  ","  房屋租赁",76.62,"因修建金长安广场，我单位在2008年已经拆迁，现租用救助站办公楼共一层，8间，供23人使用，房租费为239377元，3年合计718131元;沣峪站租住民房一院，年租22000元。"]
["  ","  防汛物资储备",{"v":18,"d":"18.00"},"为确保汛期安全度汛，根据《陕西省防汛物资储备与管理办法》有关要求，我站需按照储备任务分配表购置储备一批防汛物资，3年合计18万元"]
["  ","  河道整治",{"v":30,"d":"30.00"},"我站为落实上级下达的关于河道整治的有关要求，成立了河道整理领导小组，对河道卫生进行集中清理，动用机械车辆清理河道内垃圾2000余吨，出动人员800多次，车辆机械50台次，清理河道死树500余棵，共用资金10万余元"]
["145006","西安市长安区农村供水管理总站",{"v":195,"d":"195.00"}]
["  ","  农村供水安全及水质监测费用",{"v":45,"d":"45.00"},"根据长政办发[2015]32号《西安市长安区农村供水工程运行管理办法》以及《陕西省城乡供水条例》和 《生活饮用水卫生监督管理办法》.用于（1）农村安全饮水水质监测费用（包括 ：检测药品费、检测仪器的更新维护、水样外检）8万元/年；（2）供水设施清洗消毒费，投加药品费等，5万元/年；（3）水站日常供水安全管理、管网巡查等，2万元/年。"]
["  ","  区级农村供水工程维修养护基金",{"v":150,"d":"150.00"},"根据长水政发2012[202]号《西安市长安区农村供水工程维修养护基金筹集使用管理办法》，该资金用于全区农村饮水安全工程突发事件造成的水泵、电器设备损毁及管道破裂应急处置和修复20万；村级基层组织无公共积累，主要设备损坏的应急处置20万；自然灾害造成的应急处置和修复等10万。"]
["145007","西安市长安区水政水资源管理办公室",{"v":39,"d":"39.00"}]
["  ","  “世界水日”、“中国水周”宣传项目简介",{"v":9,"d":"9.00"},"每年3月22日是“世界水日”，3月22日至28日是“中国水周”。紧紧围绕当年的宣传主题，结合我区实际和当前工作，采取丰富多样的宣传形式进行广泛宣传，积极发动社会团体和大专院校志愿者共同参与宣传活动，在主流媒体上充分进行宣传，达到提高广大人民群众水法规知识和节水意识的效果。;"]
["  ","  长安区水资源实时监控系统建设项目",{"v":30,"d":"30.00"},"为了深入贯彻落实最严格水资源管理制度，根据西安市实行最严格水资源管理制度领导小组《关于下达2015年度区县政府和开发区管委会实行最严格水资源管理制度目标任务的通知》（市水管办函【2015】3号）的安排，要求加快开展水资源信息系统建设试点，启动县级平台搭建工作，水资源实时监控系统是对地下水和地表水的水量、水位及水质进行监测，有助于水资源管理部门掌握本地区水资源现状、水资源使用情况、加强水资源费征收力度，实现水资源正确评价合理高度及有序控制的目的，确保三条红线的控制。"]
["149001","西安市长安区交通运输局",{"v":2600.61,"d":"2,600.61"}]
["  ","  二级网化公路租地租金",5.14,"二级网化公路租地租金"]
["  ","  公交安全及演练经费",{"v":5,"d":"5.00"},"公共交通安全预防及演练经费"]
["  ","  暂扣车辆保管费",{"v":70,"d":"70.00"},"执法暂扣车辆保管费"]
["  ","  审计及法律服务费",{"v":15,"d":"15.00"},"客运企业及省市工程审计费、法律服务费"]
["  ","  打击黑车违法违规营运经费",{"v":20,"d":"20.00"},"打击非法公交、出租车及三轮摩的的经费"]
["  ","  交通突发事件处理经费",{"v":15,"d":"15.00"},"交通突发事件处理经费"]
["  ","  地铁站周边环境综合治理经费",355.16,"地铁周边环境综合治理经费"]
["  ","  客运公司公共交通营运补助",{"v":1600,"d":"1,600.00"},"客运公司公共交通营运补助"]
["  ","  扶贫攻坚驻村第一书记及差旅费补助",5.86,"扶贫攻坚第一书记补助及下乡工作人员差旅费补助"]
["  ","  引镇火车南站综合治理经费",{"v":60,"d":"60.00"},"引镇火车南站综合治理经费"]
["  ","  治污减霾治理经费",{"v":7,"d":"7.00"},"维修喷漆治理经费"]
["  ","  出租汽车市场整顿经费",{"v":5,"d":"5.00"},"出租汽车市场整顿经费"]
["  ","  路政超限治理经费",{"v":20,"d":"20.00"},"农村公路超限超载治理经费"]
["  ","  马鸣公路租地租金",{"v":13.9,"d":"13.90"},"马鸣公路租地租金"]
["  ","  区属客运车辆GPS终端监控中心营运经费",68.06,"公交客车GPS终端监控中心营运经费"]
["  ","  出租汽车管理所经费",335.49,"出租汽车管理所人员工资、公用经费、对个人及家庭的补助经费及法律服务费"]
["149002","西安市长安区农村公路管理站",{"v":1009.94,"d":"1,009.94"}]
["  ","  南横线长安大道绿化养护资金",{"v":80,"d":"80.00"}]
["  ","  法律顾问经费",{"v":3.5,"d":"3.50"},"委托法律顾问经费"]
["  ","  2020年提前预下转移支付-农村公路养护资金(养护工程补助)",{"v":143,"d":"143.00"},"2020年提前预下转移支付-农村公路养护资金（养护工程补助），资金文号市财函【2019】2827号"]
["  ","  2020年提前预下达转移支付--农村公路日常养护资金（市补资金）",{"v":596,"d":"596.00"},"2020年提前预下达转移支付-农村公路养护资金（日常养护补助）资金文号市财函92019）2827号"]
["  ","  路政执法人员标志服装配发经费",3.44,"依据陕西省公路局陕公路函（2013）108号文件，按持证路政员人数配发夏装每年一次春秋装和冬装每两年配发一次，每次每人2套。本次夏装33*2*265=1.056万元，标志，夏帽0.528万元，皮鞋33*350元/双=1.155万元。合计3.4320万元，"]
["  ","  垃圾清运费",{"v":25,"d":"25.00"},"用于全区县乡公路沿线垃圾清理。"]
["  ","  防滑保畅费",{"v":10,"d":"10.00"},"购买冬季储备融雪盐100吨*1000元/吨=10万元。"]
["  ","  公路养护专用车辆燃修费",{"v":149,"d":"149.00"},"根据长财字（2019）355号财政局经建科意见列入3台洗扫车，7台洒水车，6台除雪车，车辆维修保险燃油费121万元，购水费23.2万元，16辆专用车场所及工作人员宿舍办公场所租赁费4.8万元。"]
["150001","西安市长安区住房和城乡建设局",{"v":13177,"d":"13,177.00"}]
["  ","  招标办办公场所租赁",{"v":10,"d":"10.00"},"招标办租赁市政公司房屋租赁费每年10万元（有合同）"]
["  ","  全区房屋交易、租赁中介评估管理",{"v":10,"d":"10.00"},"全区房屋交易、租赁委托评估机构进行评估及管理"]
["  ","  治污减霾治理费用",{"v":150,"d":"150.00"},"冬防期4个月24小时全区建筑工地及两类企业驻场管理人员费用，4辆车租金及日常运行费用，治污减霾办巡查、媒体宣传、现场会、制作合格牌等"]
["  ","  路灯电费",{"v":1200,"d":"1,200.00"},"长安区市政管理站负责向区电力部门缴纳路灯电费，向区属62多家公司和个人缴纳建筑物亮化电费。城区、郭杜、常宁等地的路灯电费根据电力部门提供的电费单据进行核算，2020年将增加几个亮化单位及南横线340盏路灯照明设施，路灯及建筑亮化电费需1300万元。城区路灯及建筑物立面亮化的电费，新增南横线（子午大道至西沣路公路段）路灯电费"]
["  ","  道路建设租地款",{"v":430,"d":"430.00"},"韦曲、郭杜片区道路建设租地款"]
["  ","  扶贫工作队经费",{"v":15,"d":"15.00"},"用于住建系统扶贫工作队及帮扶干部相关支出"]
["  ","  人防业务",{"v":50,"d":"50.00"},"人防应急指挥通信平台维护管理；全区40台警报器的日常维护保养检测及专业管理人员培训；人防工程维护管理及下洞补贴；人防法律法规宣传、教育培训、应急疏散演练；人防机动指挥车辆运行费用。"]
["  ","  消防业务",{"v":15,"d":"15.00"},"购买消防验收设备（执法记录仪、红外测距仪、烟感器等）；消防工程验收专家评审；消防政策（商户、开发商、群众等）宣传、培训业务费（专业技术人员）"]
["  ","  法律咨询服务费",{"v":20,"d":"20.00"},"住建系统合同会签、法律纠纷顾问、各项业务法律、审计服务"]
["  ","  九污三期污水处理费",{"v":3000,"d":"3,000.00"},"第九污水处理厂三期项目污水设施建设和运营"]
["  ","  路灯维护费",{"v":600,"d":"600.00"},"购买路灯材料（173.8万元）；土方工程（90万元）,开挖开挖回填：每米3元 x 300000m（3公里）=90万元；吊车、运输车辆及人工（115.1万元）；郭杜文苑北路路灯零星工程1500米：24.6万元,.长安北街路灯零星工程1800米：28.3万元,茅坡路路灯零星工程1200米:22.7万元,青年南街路灯零星工程800米:14.6万元,长兴北路路灯零星工程1500米:21.8；购买“中国结”：3500元×200套=70万元,焊接支架：300元×500个=15万元,3、维护费：200元×1200次=24万元；2020年新增南横线路灯340盏路灯，3台路灯箱变管理维护管理，共计600万元。;;"]
["  ","  市政基础设施维护",{"v":4500,"d":"4,500.00"},"城乡市政基础设施维护、公用事业管理（城市精细化管理，樱花广场、长安广场灯光秀的播放及维护）、城市清淤、城市防汛购买防汛物资、节日街景布置、乡街村组提升改造；新增迎宾大道、主干道及重要节点次干道的架空线缆落地（市办字2019年193号）"]
["  ","  辖区物业行业管理",{"v":10,"d":"10.00"},"街道、社区物业管理人员、物业服务企业人员培训；物业管理相关法规宣传及资料费；“清洁小区、花园小区”创建工作专项经费"]
["  ","  提前下达2020年老旧小区中央补助资金",{"v":3167,"d":"3,167.00"}]
["150002","西安市长安区燃气热力管理办公室",{"v":17,"d":"17.00"}]
["  ","  燃气安全检查",{"v":15,"d":"15.00"},"全年检查8万元 专项检查2万元 业务科车辆5万元"]
["  ","  热力监管工作",{"v":2,"d":"2.00"},"冬季供暖检查1万元 公网建设监管1万元"]
["150003","西安市长安区市政公用设施管理站",{"v":164.4,"d":"164.40"}]
["  ","  市政指示牌",{"v":9,"d":"9.00"},"2020年，单位要在新修路段及城区一些其它路段制作限高、限速、限载、禁止车辆通行的导向牌；拟在黄良工业园区花卉路等4条道路、韦鸣路及城区一些路段醒目位置制作150个夜间反光材料制作的市政设施导向牌，每个200元，需3万元。;"]
["  ","  市政法规宣传",{"v":15,"d":"15.00"},"印制市政设施新条例宣传手册2000本，每本单价3元，计0.6万元；印制挖掘办事流程2000份，每份单价2元，计0.4万元；制作市政宣传展板100块，每块300元，计3万元；聘请市政法律顾问每月2500元，全年3万元；聘请财务代理记账机构咨询人员，每月2500元，全年3万元；共计10万元。"]
["  ","  市政管理费用",{"v":15,"d":"15.00"},"巡查发现市政井盖、井篦子丢失、被盗等容易发生车辆和行人的不安全事件，放置夜间能反光的安全警示标志，全年需购置625个，每个80元,计5万元。;"]
["  ","  租赁办公用房",{"v":125.4,"d":"125.40"},"市政站无办公用房，2018年长建字【2018】62号文向政府请示租用办公用房，经政府和财政部门同意，与房主签订租赁协议，每年37万元，可保证市政站正常办公及车辆停放;市政站需要备有存放路灯新灯杆和废弃的灯杆、灯罩、线缆、旧箱变的库房，单位和一村民签有租房合同，每年费用4.8万元，有租赁合同;共计41.8万元。"]
["150004","西安市长安区建筑管理站",{"v":48,"d":"48.00"}]
["  ","  全区建筑工地质量安全大检查",{"v":28,"d":"28.00"},"四个季度工程质量施工安全建筑行业专项检查；建筑施工塔式起重机、施工升降机脚手架、高处作业人员吊篮安全检查；建筑工地消防安全检查；工地扬尘污染检查农民工欠薪工作等检查车辆租赁、加油、人员外出伙食补助，检查工地资料印刷等"]
["  ","  建设工程质量安全及建筑工地扬尘污染会，一线作业人员培训",{"v":8,"d":"8.00"},"建设工程质量安全及建筑工地扬尘污染治理专项会；建筑施工安全生产警示会；建筑工地“安全生产月”安全文明施工现场会等会议。建筑施工管理人员、义务安全员、一线作业人员培训；专业技术人员业务知识培训，继续教育培训等。"]
["  ","  建筑工地抽测费",{"v":12,"d":"12.00"},"委托有资质的工程质量检测机构进长对施工原材料进行抽测检查，聘请专家评审检查12万"]
["150005","西安市长安区建筑装饰装修管理中心",{"v":114,"d":"114.00"}]
["  ","  办公场所维修维护及物业费",{"v":18,"d":"18.00"},"物业费3万元，办公场所维修，办公设备维修办公耗材等4万元"]
["  ","  节能工地及装饰市场检查及商混站巡查",{"v":60,"d":"60.00"},"临聘人员7人，按每人每月3000元工资，四险每人每月796.55计算，及降温取暖费，巡查两类企业18家每月要求8次，巡查差费，等31.89万元；;"]
["  ","  执法巡查车辆租用及燃油维修费",{"v":18,"d":"18.00"},"租用车一辆，自有车一辆。按实际支出列支"]
["  ","  装饰装修安全应急演练",{"v":3,"d":"3.00"}]
["  ","  建筑节能装饰法规培训及条例宣传",{"v":15,"d":"15.00"},"建筑节能培训,3.3万元，100人，会场租赁5000，资料费25000，老师授课费3000；节能宣传月活动4.5万元，制作宣传用横幅展板、纸品、纸杯等小宣传品；两类企业治污减霾现场会1.6万元，两次，场地费，横幅标语，展板资料等，职工餐厅费用7.8万元，月伙食费3500元，厨师工资3000元"]
["150006","西安市长安区村镇建设管理站",{"v":45,"d":"45.00"}]
["  ","  全区危房改造业务经费",{"v":27,"d":"27.00"},"根据单位职能及上级部门要求对长安区域内的农村危房进行改造任务的工作经费"]
["  ","  全区村镇建筑资质、施工安全大检查",{"v":10.8,"d":"10.80"},"根据单位职能对全区氛围内村镇建筑施工工地进行建筑资质检查，对施工工地的安全进行大检查"]
["  ","  住房安全、建筑质量安全、农村工匠等培训宣传",{"v":7.2,"d":"7.20"},"根据西安市住建局要求每年应组织不少于2次的培训，每次预计费用1.2万元"]
["150007","西安市长安区城乡建设档案馆",{"v":54,"d":"54.00"}]
["  ","  档案用品购置费用",{"v":6,"d":"6.00"},"购买档案盒及相关档案用品"]
["  ","  城建档案业务宣传费",{"v":15,"d":"15.00"},"印发城建档案管理宣传资料，重点项目工程制作展板，制作重点项目和城市建设专题片、拍摄制作公益性宣传片"]
["  ","  城建档案业务培训费",{"v":9,"d":"9.00"},"施工单位资料员培训班，承办各区县档案馆业务管理交流会议，职工业务知识培训"]
["  ","  档案库房机房维新维护费",{"v":24,"d":"24.00"},"购买杀虫药，安装库房维护设施，电子机房维护费用"]
["150008","西安市长安区住房保障中心",{"v":15,"d":"15.00"}]
["  ","  保障房房屋管理、档案管理资料，信息系统维护",{"v":15,"d":"15.00"},"人才房家具，电器日常维护更换，保障房档案资料收集管理，办公设备及保障房信息系统维护，保障房建设进度入住情况、新增廉租房住户租金补贴完整度工作进行督促巡查"]
["150009","西安市长安区房屋资金管理中心",{"v":43,"d":"43.00"}]
["  ","  信息化网络运营维护费",{"v":20,"d":"20.00"}]
["  ","  维修资金操作系统升级维护",{"v":20,"d":"20.00"},"2014年系统运行至今，严重老化，无法满足当前工作要求，现急需升级维护，提供工作效率，让群众少跑路，方便群众办事。"]
["  ","  财政专线系统",{"v":3,"d":"3.00"},"财政专线系统购置与维护等"]
["151001","西安市长安区城市管理和综合执法局",{"v":3765.83,"d":"3,765.83"}]
["  ","  创文复查工作经费",{"v":90,"d":"90.00"},"创文复查工作经费包括购买病媒生物防制药品，按市政府文件要求，按全区总人口1元/人标准拨付爱卫工作经费，爱卫月宣传等。现减半申请预算费用，月需50万。"]
["  ","  拆除违法建筑专项活动经费",{"v":360,"d":"360.00"},"按照市、区“四改两拆”文件要求，对全区违规违法搭建建筑开展集中整治，加大巡查力度，拆除违法建筑人工、租赁设备、清运垃圾等拆除费用，年需140万元。;"]
["  ","  办公楼天然气取暖费用",{"v":45,"d":"45.00"},"机关及大队一中队办公楼采用天燃气取暖，机关安装一个天燃气锅炉，大队一中队安装3个燃气炉，按照上年预算标准本年预算15万元。"]
["  ","  数字化城管信息系统维护费",467.58,"数字化城管信息系统2014年建成，年维护费用包括城管通服务费，互联网服务费等费用，年费用合计155.86万元。"]
["  ","  门头牌匾改造费用",{"v":60,"d":"60.00"},"按照工作计划，对主要路段门头牌匾进行集中改造，年需费用40万元。"]
["  ","  刷新围墙费用",{"v":150,"d":"150.00"},"我单位承担刷新城区、郭杜、常宁辖区无人管护围墙刷新工作，按23元/平方米包工包料计算，单次刷新1万平方，每年刷新4次，另外部分围墙不定期刷新，年需费用120万元。"]
["  ","  农村环境卫生整治经费",{"v":390,"d":"390.00"},"一、农村环境卫生整治80万元。;农村环境卫生整治是对河道、田埂、乱堆乱倒的集中清理，并对全区范围内脏、乱、差的村进行集中整治，对非正规垃圾填埋场的整治等预算经费80万元。;二、农村环境卫生垃圾清运100万元。;农村环境卫生垃圾清运，是区级配套资金，主要用于农村环卫设施配备、卫生示范村打造等。每年预算资金100万元。;"]
["  ","  扶贫补助",{"v":45,"d":"45.00"},"扶贫补助每年23万。"]
["  ","  执法车辆交通费用",{"v":360,"d":"360.00"},"执法车辆、数字化城管信息采集车、人行道清障车、及借用车辆等共计57辆车，燃油费及保险维修等3万/辆.年，共计171万元"]
["  ","  治污减霾环境治理专项费用",{"v":60,"d":"60.00"},"治污减霾包括印发宣传册宣传袋，制作展板横幅，新闻媒体宣传等，年需费用30万元。"]
["  ","  城管知识宣传费用",{"v":30,"d":"30.00"}]
["  ","  办公场所租赁费",{"v":150,"d":"150.00"}]
["  ","  印刷三包合同及法律文书等",{"v":45,"d":"45.00"},"印刷门前三包证书，法律文书，违法停车单等，按照上年预算标准全年预算15万元。"]
["  ","  野广告清理工具费用",{"v":450,"d":"450.00"},"2020年野广告清理涉及韦曲、郭杜、常宁新区野广告清理业务，明细如下：;1、清理野广告46人*2530元∕人.月*12=139.66万元;劳保用品350元/人·年*46=1.61万元;降温费取暖费（1350元+800元）/人.年*46人=9.89万元;服装费500元/人·年*46人=2.3万元;加班福利费7天*71元/天.人*12*46人=27.05万元;人身险400元/人.年*46人=1.84万元;2、野广告用料、工具等0.6万元/月，年合计7.2万元；;小计：189.55万元"]
["  ","  城中村保洁工具费用",{"v":30,"d":"30.00"},"我局负责韦曲郭杜辖区城中村保洁工作，包含日常村道保洁及垃圾清运。在我区城乡环境三年大整治期间，保洁人员清扫工具。（500元/年*338人=16.9万元）;"]
["  ","  拉土车及非法拉土壕专项治理经费",{"v":450,"d":"450.00"},"渣土车辆整治及非法垃圾壕专项治理;费用说明;;一、由公安、交警系统抽调正式及临时人员，负责渣土车辆整治及非法垃圾倾倒壕专项治理工作，其中公安20人，交警30人，人员费用总计186.38万元.;1、工资:2530元/人.月*12*30人=91.08万元元;2、加班费：480元/人.月*12*50人=28.8万元;二、违法车辆停车场租赁费10万元。;三、清理建筑垃圾人工费、租赁车辆费用40万元。;四、渣土值守点经费16.5万元。;以上费用累计186.38万元。"]
["  ","  拆除大型户外广告牌匾",{"v":60,"d":"60.00"},"按照相关规定，拆除户外大型违法违规广告牌，按照上年预算标准需要费用35万元。"]
["  ","  环境整治",{"v":50,"d":"50.00"}]
["  ","  环卫保洁人员慰问",473.25,"按照区委区政府工作安排，每年春夏两季、春节等期间，慰问全系统保洁、安保、环卫司机等一线职工，年慰问标准500元/人，全系统2019年累计一线保洁安保等人员3155人，年需费用157.75万元。"]
["151002","西安市长安区建筑垃圾管理所",{"v":238,"d":"238.00"}]
["  ","  巡查车辆费用",{"v":27,"d":"27.00"},"巡查车辆费用：3万*9=27万"]
["  ","  工地容貌监督",{"v":20,"d":"20.00"},"工地容貌监督监控网络费1.2万元，工地容貌监控维护费一年5万元，建筑垃圾登记证办理印刷费，耗材等25.44万元，工地容貌监督员购置棉服、指示、反光背心、强光手电等19.16万元，共计50.8万元"]
["  ","  垃圾清运费",{"v":69,"d":"69.00"},"清理市政道路零星建筑垃圾，一立方米60元，约11500立方米，合计69万。"]
["  ","  办公场所租赁费用",{"v":122,"d":"122.00"}]
["151003","西安市长安区园林管理所",{"v":13455.96,"d":"13,455.96"}]
["  ","  日常街景",{"v":2400,"d":"2,400.00"},"西安市长安区园林管理所;2020年日常街景布置经费预算说明;;按照勤俭节约、简单大方的宗旨，2020年日常街景布置各项经费994.81万元，说明如下：;一、春季街景布置费用：101.52万元;    春季街景布置一般分布在长安广场、西长安街钢花钵、城南大道、杜陵西路、南北长安街5个点位，各项费用如下：;    1、草花摆放及更换约3600平方米，每平米272元，共计97.92万元。;    2、清运垃圾约450立方米，每立方米80元，共计3.60万元。 ;二、夏季街景布置费用：181.20万元;    夏季街景布置包括“五一”街景，一般分布在长安广场、政府广场、华美十字、西长安街钢花钵、城南大道、杜陵西路、南北长安街、申店桥8个点位，各项费用如下：;    1、长安广场、区政府广场、华美十字3处钢架绿雕造型，预计每处20万元，共计60万元。;    2、草花摆放约4300平方米，每平米272元，共计116.96万元。;    3、清运垃圾约530立方米，每立方米80元，共计4.24万元。;三、秋季街景布置费用：190.50万元（含“十一”）;    秋季街景布置包括“十一”街景，一般分布在长安广场、政府广场、华美十字、西长安街钢花钵、城南大道、杜陵西路、南北长安街、申店桥8个点位，各项费用如下：;    1、长安广场、区政府广场、华美十字3处钢架绿雕造型，预计每处20万元，共计60万元。;2、草花摆放约4300平方米，每平米272元，共计116.96万元。;    3、成品亚克力发光字约20套，每套1500元，共计3万元。;    4、泛光灯约20套，每套500元，共计1万元。;    5、外购沙子约300立方米，每立方米70元，共计2.10万。;    6、撤展人工约140人，每人85元，共计1.19万元。;    7、撤展物品运输费35车次，每车次300元，共计1.05万元。;    8、撤展吊车吊装费8个台班，每个台班1200元，共计0.96万元。;    9、清运垃圾约530立方米，每立方米80元，共计4.24万元。;四、冬季街景布置费用：352.64万元（含“元旦”、春节）;    冬季街景布置含“元旦”、春节，一般分布在政府广场、华美十字、西长安街钢花钵、金长安广场、盛世广场、长安广场及步行街、政府广场、长安广场（郁金香）、城南大道、杜陵西路、南北长安街、申店桥等12个点位，各项费用如下：;    1、长安广场、区政府广场、华美十字、金长安广场4处钢架绿雕造型，预计每处20万元，共计80万元。;    2、草花摆放约4300平方米，每平米272元，共计116.96万元。;    3大小成品灯笼约8000盏，每盏40元，共计32万元。;    4、节能灯管、灯头约8000套，每套25元，共计20万元。;    5、LED串串灯约8000套，每套30元，共计24万元。;    6、泛光灯约45套，每套500元，共计2.25万元。;    7、成品亚克力发光字约25套，每套1500元，共计3.75万元。;    8、铜芯护套线约4000米，每米7元，共计2.8万元。;    9、撤展人工约400人，每人85元，共计3.40万元。;    10、撤展物品运输费50车次，每车次300元，共计1.50万元。;    11、撤展吊车吊装费4台班，每个台班1200元，共计0.48万元。;    12、长安广场摆放郁金香1700平方米，每平米350元，共计59.50万元。;    13、清运垃圾约750立方米，每立方米80元，共计6万元。;五、其他费用：68.95万元;    1、设计、监理费分别按总造价的4%预计，共60万元。;    2、春节、国庆街景工程专业摄影、图册制作两项计0.95万元。    ;六、备用金：100万元;    五一、七一街景造型及其他街景费用100万元。;;;;;"]
["  ","  大树保险",{"v":30,"d":"30.00"},"西安市长安区园林管理所;2020年大树保险预算说明;;为了更好地解决因不可抗力出现大树倾倒发生的相关问题，需费用约10万元。;        ;"]
["  ","  办公设备购置",{"v":3.6,"d":"3.60"}]
["  ","  律师服务费",{"v":9,"d":"9.00"},"西安市长安区园林管理所;2020年律师服务费预算说明;;为了更好地开展工作，咨询相关法律知识，需要法律费用3万元。;        ;;;;"]
["  ","  专用车辆燃修费",{"v":618,"d":"618.00"},"西安市长安区园林管理所;2020年专用车辆燃修费预算说明;;我所现有绿化洒水车31辆，工具车6辆，各项费用共计208万元。;1、绿化洒水车30辆，保险费、燃修费按6万元/辆.年计算，全年共计180万元。;2、专用工具车7辆，保险费、燃修费按4万元/辆.年计算，全年共计28万元。;"]
["  ","  粉碎中心建设及专用工具",{"v":210,"d":"210.00"},"西安市长安区园林管理所;2020年长安大道桥下粉碎中心建设预算说明;;2019年实行垃圾分类以来，我所修剪、调枝等产生的垃圾需经过粉碎才能清运，经过多方协商，在长安大道桥下建设粉碎中心，费用约50万元。;1、场地、路面硬化面积约2000平方米，费用13万元。;2、三间活动板房约300平方米，门窗、空调及相关办公设备费4万元。;3、一座公厕费用15万元。;4、一年水电费用6万元。;5、一套监控费用5万元。;6、桥顶及两侧网片约400平方米，费用7万元。;     ;        ;;"]
["  ","  环山路绿化带租地费",{"v":1035,"d":"1,035.00"},"2020年租地租款申请预算统计表;参照各街办2014年申请文件汇总如下：;项目;名称街办;名称租地面积(亩)租地单价;(元/亩/年)租地费用;(万元)备  注;一 期滦 镇305.721674522012年开始租地，按每三年租地款上浮8%计算;子 午425.0351296552012年开始租地，按每三年租地款上浮8%计算;二 期东 大4251200512013年开始租地;滦 镇155.351674262013年开始租地，按每三年租地款上浮8%计算;五 台197.741200242013年开始租地;王 曲32.91120042013年开始租地;太 乙189.9441200232013年开始租地;王 莽120.6561200152013年开始租地;引 镇261.0961200322013年开始租地;杨 庄3081200372013年开始租地;合 计2421.451/345/;"]
["  ","  环山路养护",{"v":4500,"d":"4,500.00"},"西西安市长安区园林管理所;2020年环山路绿化养护预算说明;;    2020年环山路、西沣路及三个公园绿化养护面积约260万平方米，环山绿化养护面积约198万平方米，西沣路绿化养护面积约45万平方米，翠微宫园、秦岭和谐森林公园、文化公园三个公园养护面积约17万平方米，各项费用1627.52万元，情况如下：;    一、环山路基本费用：562.52万元（2.67元/㎡.年）;1、日常修剪面积为66万平方米，每年从3月开始，11月底结束，全年修剪6次，每次 0.16元/㎡，全年修剪0.96元/㎡.年；每次清运垃圾0.05元/㎡，全年清运垃圾0.30元/㎡.年。全年修剪及清运垃圾费用为:1.26元/㎡.年*66万㎡＝83.16万元。;2、拔草每年3月开始，11月底结束，全年拔草6次，每次 0.10元/㎡，全年0.60元/㎡.年；每次清运垃圾0.04元/㎡，全年清运垃圾0.24元/㎡.年。全年拔草及清运垃圾费用为:0.84元/㎡.年*198万㎡＝166.32万元。;3、全年浇水费用:0.30元/㎡.年*198万㎡＝59.40万元。;4、全年病虫害防治费用为0.06元/㎡.年*198万㎡＝11.88万元。全年施肥2次，每次 0.06元/㎡，全年0.12元/㎡.年,全年施肥费用为0.12元/㎡.年*198万㎡＝23.76万元。共计35.64万元。;5、春季、秋季补栽2次，每次补栽苗木费用 0.15元/㎡，全年0.30元/㎡.年；每次补栽人工费用0.10元/㎡，全年0.20元/㎡.年。全年补栽苗木及人工费用为:0.50元/㎡.年*198万㎡＝99万元。;6、环山路乔木约34万株，刷白、抹芽、调枝及垃圾清运每年3.5元/株，全年119万元。;二、环山路专用材料费用：88万元;1、环山路全段46000米，两边界桩及铁丝网按每年5%的损坏更换，每米100元，共46万元。;2、养护用枝剪150元/个，每年用70个，共计1.05万元；平剪120元/个，每年用100个，共计1.2万元；高枝剪锯200元/个，每年用150个，共计3.0万元；手锯150元/个，每年用80个，共计1.2万元；铁锨30元/把，每年用150把，共计0.45万元；洋镐50元/把，每年用150把，共计0.75万元；扫帚10元/把，每年用800把，共计0.8万元。以上合计8.45万元。;3、全年养护耗用拖把、尼龙绳、铁丝、撑杆、遮阴网、彩条布等材料共计12万元；浇水用水管、龙带缆线、水泵、闸刀等附件，每年共计3万元。共计15万元。;4、养护机械维修，现有机械50台，月维修费4000元，全年需4.8万元。;5、现有养护工人120人，平时养护用口罩、修剪用手套等劳保及降温用品，每人全年4套，每套100元，每年共计4.8万元。;6、施工养护安全防护材料：安全标示及安全宣传每年费用5万元；现有养护工人120人，每年两套安全警示服，180元/套，全年4.32万元。共计9.12万元。;三、环山路小广场保洁费用：168万元;环山路有9个小广场，面积为11.9万平方米，按人均保洁面积3500平方米，共需保洁员30人，全年费用如下：;1、人员工资：35人*2530*12=106万元。;2、加班费：35人*71*7*12＝21万元;3、人员意外保险：35人*200＝0.7万元。;4、人员服装费：35人*500＝1.75万元。;5、工具费：35人*50*12＝2.1万元。;6、广场设施维修及材料费：9个*3000*12＝32.40万元。;7、电费：9个*400*12＝4.32万元。;四、环山路小广场公厕保洁费用：119万元;环山路有9个公厕，按每个公厕2人保洁，共需25人进行日常保洁，全年费用如下：;1、人员工资：25人*2530*12=75.90万元。;    2、加班费：25人*71*7*12＝14.91万元;3、人员意外保险：25人*200＝0.5万元。;4、人员服装费：25人*500＝12.50万元。;5、工具费：25人*100*12＝3.0万元。;6、清理化粪池：9个*2000＝1.80万元。;7、公厕设施维修及材料费：9个*1000*12＝10.80万元。;五、西沣路绿化养护费用：197万元;西沣路绿化养护参照环山路养护标准。;1、西沣路养护面积约45万平方米，每年2.67元/㎡.年，全年基本养护费120.15万元。;2、西沣路乔木约5万株刷白、抹芽、调枝及垃圾清运每年3.5元/株，全年17.5万元。;3、专用材料费10万元。;4、广场、公厕保洁及设施维修等费50万元。;六、三个公园养护费：262万元;翠微宫园、秦岭和谐森林公园、文化公园养护面积约17万平方米，绿化养护费需50万元，公园保洁、公厕保洁及保安需人员70人，费用212万元。2019年费用131万元，合计393万元。;七、备用金：100万元;备用金包括突发事件应急处理及街景布置等。"]
["  ","  日常养护",{"v":4500,"d":"4,500.00"},"西安市长安区园林管理所;2020年日常绿化养护经费预算说明;;2020年为进一步强化城市精细化管理及治污减霾工作，强化养护管理，维护绿化成果，结合往年实际支出，2020年绿化面积约204万平方米，全年需绿化养护费用1899.56万元，情况如下：;一、绿篱绿地费用：1356.3万元（6.85元/㎡.年）;1、日常修剪每年从3月开始，11月底结束，全年修剪8次，每次 0.18元/㎡，全年修剪1.44元/㎡.年；每次清运垃圾0.08元/㎡，全年清运垃圾0.64元/㎡.年。全年修剪及清运垃圾费用为:2.08㎡.年*198万㎡＝411.84万元。;2、拔草每年3月开始，11月底结束，全年拔草8次，每次 0.14元/㎡，全年1.12元/㎡.年；每次清运垃圾0.06元/㎡，全年清运垃圾0.48元/㎡.年。全年拔草及清运垃圾费用为:1.60㎡.年*198万㎡＝316.80万元。;3、浇水每年3月至12月，全年浇水9次，每次人工及水费 0.06元/㎡，全年0.54元/㎡.年。全年浇水费用为:0.54㎡.年*198万㎡＝106.92万元。;4、春季、夏季、秋冬季病虫害防治，全年8次，每次 0.07元/㎡，全年0.56元/㎡.年。全年病虫害防治费用为:0.56㎡.年*198万㎡＝110.88万元。;5、春季、秋季补栽及清掏高台土2次，每次补栽苗木及人工费用0.90元/㎡，全年1.80元/㎡.年。全年补栽苗木及人工费用为:1.80㎡.年*198万㎡=356.40万元。;6、全年施肥3次，每次 0.09元/㎡，全年0.27元/㎡.年。全年施肥费用为:0.27㎡.年*198万㎡＝53.46万元。;二、马鸣路绿化养护费用：26.16万元（4.36元/㎡.年）;马鸣路长安段约6万平方米。;1、日常修剪每年从3月开始，11月底结束，全年修剪6次，每次 0.15元/㎡，全年修剪0.90元/㎡.年；每次清运垃圾0.07元/㎡，全年清运垃圾0.42元/㎡.年。全年修剪及清运垃圾费用为:1.32㎡.年*6万㎡＝7.92万元。;2、拔草每年3月开始，11月底结束，全年拔草6次，每次 0.13元/㎡，全年0.78元/㎡.年；每次清运垃圾0.04元/㎡，全年清运垃圾0.24元/㎡.年。全年拔草及清运垃圾费用为:1.02㎡.年*6万㎡＝6.12万元。;3、浇水每年3月至12月，全年浇水6次，每次人工及水费 0.07元/㎡，全年0.42元/㎡.年。全年浇水费用为:0.42㎡.年*6万㎡＝2.52万元。;4、春季、夏季、秋冬季病虫害防治，全年病虫害防治费用为:0.30㎡.年*6万㎡＝1.80万元。;5、春季、秋季补栽2次，每次补栽苗木费用 0.35元/㎡，全年0.70元/㎡.年；每次补栽人工费用0.20元/㎡，全年0.40元/㎡.年。全年补栽苗木及人工费用为:1.10㎡.年*6万㎡=6.60万元。;6、全年施肥2次，每次 0.10元/㎡，全年0.20元/㎡.年。全年施肥费用为:0.20㎡.年*6万㎡＝1.20万元。;三、行道树费用：264万元;全区行道树3.30万株，定型、调枝、刷白及垃圾清运每年80元/株，全年264万元。;四、绿化设施维护及专用材料费用：53.10万元;1、养护用枝剪150元/个，每年用60个，共计0.9万元；平剪120元/个，每年用100个，共计1.2万元；高枝剪锯200元/个，每年用50个，共计1.0万元；手锯150元/个，每年用80个，共计1.2万元；铁锨30元/把，每年用150把，共计0.45万元；洋镐50元/把，每年用150把，共计0.75万元；扫帚10元/把，每年用1000把，共计1.0万元。以上合计6.5万元。;2、全年养护耗用拖把、尼龙绳、铁丝等材料共计3万元；浇水用水管、龙带缆线、水泵、闸刀等附件，每年共计12万元。共计15万元。;3、全年耗用绿化遮阴网100卷，300元/卷，共计3万元；彩条布20卷，300元/卷，共计0.6万元。两项共计3.6万元。;4、全年各路段绿带硬化材料费：用砖、沙子、水泥每年400平方米，每平方150元，共计6.0万元。;5、养护机械维修，现有机械80台，月维修费15000元，全年需12万元。;6、慰问养护工人、劳保及降温用品，安全防护警示墩、警示服及安全宣传费需10万元。;五、占用绿地苗木迁移费：100万元;六、备用金：100万元;备用金包括突发事件、治污减霾、新增绿地养护费及其他等。;;;;;;"]
["  ","  苗圃养护",119.25,"西安市长安区园林管理所;2020年苗圃租赁费项目预算说明;;义井苗圃约2.4万平方米，全年租赁养护费用：39.75万元。;1、苗圃租地费用：15万元。;2、日常养护需人员7人，95元/人.天，全年按10个月计共19.95万元。;3、病虫害防治用农药，草绳等1.6万元。;4、苗圃设施设备维护费2万元。;5、电费：1.2万元。;        ;"]
["  ","  屋顶绿化养护",31.11,"西安市长安区园林管理所;2020年屋顶垂直绿化日常养护预算说明;;屋顶垂直绿化日常养护费用：10.37万元;1、屋顶绿化12200平方米，每平米8.5元/年养护标准，全年共计10.37万元。;"]
["151004","西安市长安区广场设施管理服务中心",{"v":1542.12,"d":"1,542.12"}]
["  ","  广场设施维护费",{"v":450,"d":"450.00"},"长安区广场设施管理服务中心广场设施维护;2020年经费预算说明;;我中心现管理37座广场日常维护费用预算情况如下：;(1)长安广场主要用以维修健身器械、灯展音响、监控、喷泉壶盖、音乐喷泉专用电脑音响等；维护人工湖、雕塑、休闲座椅、配电柜、广场及步行街地面石材和台面砖等；维修喷泉铜质喷头和专用阀门，监控室、深井泵及管道检修等；更换人工湖围栏、文化橱窗更换及日常维护，以及每年5月份对音乐喷泉的全面检修。年需费用59万元。;(2)金长安广场、樱花广场、郭杜森林公园、郭杜公园、西部大道广场、盛世商都广场、东新花园广场、翰怡园广场、西沣路十字广场等37个广场水费、电费；更换警示、指示牌；加装水管；检修视频监控、新加摄像头；电路检修；雕塑养护；更换维修健身器材；地面、墙面零星修补；防洪沙袋；融雪剂；小型发电机及日常维护费，合计约为89万元。;(3）各广场更换灯盏及日常维修,年需费用26万元。;(4)金长安广场供水管道翻新100米（pvc）预算约1.3万元；森林公园入口改造60平米，;预算约2.9万元。;(5)西长安街雕塑日常养护约50个，预算约为8万元;(6)维护期间需临时雇用人员劳务费等，预计费用13万元。;                                                             预算合计：199.2万元。"]
["  ","  广场专用车辆费用",{"v":180,"d":"180.00"},"2020年专用车辆交通费项目预算说明;广场服务中心现有巡查车3辆、垃圾车3辆、冲洗车1辆、洒水车1辆、压缩式垃圾车5辆，车辆交通费作为专项列支如下：;1、巡查车辆3辆，保险费、燃修费按3万元/辆.年计算，全年共计9万元。;2、垃圾车3辆，保险费、燃修费按3万元/辆.年计算，全年共计9万元。;3、冲洗车1辆，保险费、燃修费按3万元/辆.年计算，全年共计3万元。;4、洒水车1辆，保险费、燃修费按10万元/辆.年计算，全年共计10万元。;6、压缩式垃圾车5辆，保险费、燃修费按10万元/辆.年计算，全年共计50万元。;专用车辆交通费2020年共计81万元。"]
["  ","  公厕维护费",{"v":780,"d":"780.00"},"2020年公厕维护费用预算编制说明;2020年我区开放城区公厕78座、移动公厕11座,2020年预算编制如下：;1、按照以往年度使用情况，每座公厕平均电费约100元/月，水费约为800元/月，清理化粪池约375元/月，日常维护费1300/月，工具费600元/年。78座公厕三项费用全年需要2457000元/年。;2、现有11座移动公厕：每座公厕日常水、电费及维护费每月约为3000元/月，全年需396000元；;公厕维护费合计：2853000元"]
["  ","  果皮箱工具箱维修更换费用",{"v":30,"d":"30.00"},"为提高长安区生态环境卫生水平，营造和谐良好的人居生活环境，放置果皮箱方便市民投放垃圾，保持公共场所环境卫生；配置工具箱方便保洁员存放保洁工具等物品，保持公共场所整洁有序，工具箱上方便市民小憩休息。不定期检查维修破损果皮箱工具箱，及时更换破损严重需要报废的果皮箱工具箱，保证市民垃圾投放的便利。及时给新接收广场配置果皮箱及保洁员工具箱。新增广场4个，需新添工具箱垃圾箱，上年预算不足，预计费用13万元。"]
["  ","  法律咨询代理费",{"v":6,"d":"6.00"},"我中心为了更好的依法行政、法治建设的需要，防范行政法律风险，根据《中华人民共和国合同法》、《中华人民共和国律师法》等有关法律规定，聘请事务所提供法律咨询服务。每年的法律咨询代理费为2万元。"]
["  ","  保洁及安保费",{"v":60,"d":"60.00"},"2020年保洁及安保费项目预算说明;    按规定环卫工每人每年工具费600元、劳保福利费350元、节日慰问费500元、服装费300元，保险费300元，489人合计1002450元。 ;  ;总计：1002450元 （100.25万元）"]
["  ","  郭杜公园、森林公园租赁费",36.12,"郭杜街办为加快地区城市化及市政公用配套设施完好，为市民提供一个的活动、休憩环境，郭杜街办经过多方努力建成了居民文化娱乐广场二座。分别为郭杜深林公园及郭杜公园。于2011年6月将二座公园移交区城市管理局管理，2012年开始由我中心承担租金，年租金为12.04万元。"]
["151005","西安市长安区郭杜环境卫生服务站",{"v":2350.12,"d":"2,350.12"}]
["  ","  垃圾分类暂存房",{"v":60,"d":"60.00"}]
["  ","  环卫设施维护",{"v":70,"d":"70.00"},"更换果皮箱及内胆，工具箱、大型垃圾箱、49座环卫休息室的维护"]
["  ","  压缩站运行费用",110.64,"4座垃圾压缩站及1座垃圾中转站的设备维修、设施维护、日常杂费、新建3处垃圾分类暂存房的费用"]
["  ","  专用材料及设备",{"v":210,"d":"210.00"},"全站环卫工具、车贴广告、工服购置、融雪剂、警示灯等费用"]
["  ","  环卫设施购置",{"v":60,"d":"60.00"}]
["  ","  环卫用水电费",149.48,"全站环卫作业用水、作业用电的费用"]
["  ","  车辆交通费",{"v":1690,"d":"1,690.00"},"全站巡查、城区作业、垃圾收集及去往焚烧厂车辆的全年燃油、维修、保险、年审等费用;"]
["151006","西安市长安区环境卫生服务站",{"v":6598.5,"d":"6,598.50"}]
["  ","  压缩站土地租金",{"v":96,"d":"96.00"},"根据压缩站实际工作需要，压缩站租地及运行费：241万元;（1）租地费用：一号压缩站、二号压缩站、鸣犊压缩站、引镇压缩站、炮里压缩站、子午压缩站、杨庄压缩站、王莽压缩站8个压缩站租地款共计32万元；;（2）压缩站运行维修维护费:209万元;其中一、二号站设备日常维修费、维护费30万元；三号站设备日常维修费、维护费20万元；王曲压缩站日常设备维修维护费25万元；鸣犊压缩站、引镇压缩站、炮里压缩站、子午压缩站、杨庄压缩站、王莽压缩站、滨河大道压缩站7个压缩站日常维修维护费共计56万元。;鸣犊压缩站、引镇压缩站、炮里压缩站、子午压缩站、杨庄压缩站、王莽压缩站6个压缩站打井每个3万元，共计18万元。.;子午压缩站、杨庄压缩站、王莽压缩站3个压缩站安装变压器每个20万元，共计60万元。;能够更好服务人民群众，满足城市垃圾日常清运需要。"]
["  ","  专用材料费",{"v":625.5,"d":"625.50"},"根据环卫站清扫保洁垃圾清运冬季除雪工作的需要，专用材料费：315.8万元;（1）月耗扫帚棍190根，10元/根，全年共2.3万元；;（2）月耗用横档150个，5.0元/个，年共计0.9万元；;（3）簸箕年耗用1900个，45元/个，共计8.6万元；;（4）铁锨年耗用1500个，30元/个，共计4.5万元；;（5）笤帚年耗用5500个，10元/个，共计5.5万元；;（6）年耗用塑料绳8500斤，10元/斤，共计8.5万元；;（7）扫帚糜每月发9吨，7500元/吨，年耗用108吨，共计81万元；;（8）铁耙耙、拖把、捡拾夹、毛毛扫帚等清扫用工具共计6万元;（9）杂勤用大铁锨每月发一个，54人，30元/个，全年合计1.9万元。;（10）清杂人员工作服：500元/套件.年，1473人，全年共计73.7万元；雨衣雨鞋：210元/套件·年，全年共计30.9万元。两项合计：104.6万元。;（11）融雪剂300吨，2000元/吨，60万元；;（12）除油、除臭剂各50桶，3200元/桶，共计32万元。;能满足日常保洁垃圾清运融雪的工作所需材料，是清扫保洁保质保量完成的保障。"]
["  ","  垃圾分类经费",{"v":150,"d":"150.00"},"根据国家垃圾分类政策的需要，需垃圾分类经费：购买垃圾分类展板、宣传品、垃圾分类设施等共计50万元。"]
["  ","  环卫设施费维护费",{"v":270,"d":"270.00"},"根据城区环境保持的需要，环卫设施中心维护安装费用总计：217.3万元;(1)果皮箱更新300个，900元/个，年支出27万元； 更换果皮箱内胆3800个，45元/个，年支出17.10万元；240L垃圾专用桶500个，260元/个，年支出13万元；环卫设施维修维护费55万元；环山路新增路段购买三轮车26辆，每辆2000元，共5.2万元；;(2)除雪设备租赁及使用费:100万元。;能保持环卫设施正常使用，创造一个良好的市容市貌"]
["  ","  压缩站运行费用",{"v":447,"d":"447.00"}]
["  ","  环卫用水电费",{"v":408,"d":"408.00"},"根据环卫站城区洒水抑尘防霾以及各项设施运转的需要，环卫用水电费总计：216万元;（1）道路洒水等全年共计144万元；（12万/月）;（2）办公及修理用电全年共计72万元（6万/月）;能有效的抑尘降霾，满足各个压缩站垃圾压缩清运工作的需要，保持城区良好的环境。"]
["  ","  垃圾分拣中心及垃圾破碎中心经费",{"v":78,"d":"78.00"},"根据垃圾分拣及破碎的需要：垃圾分拣中心及垃圾破碎中心经费总计：63万元;两个中心日常运行维修维护费16万元；安装变压器一个，37万元；安装安全防护网：10万元。;满足垃圾分拣及破碎需要。"]
["  ","  环卫专用车辆燃修费",{"v":4197,"d":"4,197.00"},"根据环卫垃圾收集清运的需要，环卫专用车辆燃修费总计：1544万元;（1）小扫地车及巡查车6辆，保险费、燃修费等按3万元/辆计算，全年合计18万元；;（2）小型收集车辆7辆，保险费、燃修费等按4万元/辆计算，全年合计28万元；;（3）城区专业车辆91辆，保险费、燃修费等按10万元/辆计算，全年合计910万元；;（4）远郊拉运车28辆，保险费、燃修费等按21万元/辆计算，全年合计588万元；;（5）追加2018年预算182万元。;保持良好车辆有效的运行、保证城区垃圾正常收集道路洒水抑尘降霾，给市民创造一个良好的出行环境。"]
["  ","  聘请法律顾问费",{"v":6,"d":"6.00"},"根据单位法律咨询服务的需要，聘请法律顾问费总计：2万元"]
["  ","  垃圾倾倒费",{"v":240,"d":"240.00"},"垃圾倾倒费用：80万元/年;城区、环山路建筑垃圾及废旧家具清理、清扫车淤泥垃圾清理共计80万元。"]
["  ","  环卫设施购置",{"v":81,"d":"81.00"}]
["153001","西安市长安区行政审批服务局",578.88]
["  ","  营商环境费用",{"v":90,"d":"90.00"},"按照区委、区政府安排，根据“三定方案”长安区营商环境工作由审批局成担，营商环境每年评估两次，每次费用10.00万元；各大媒体宣传费3.00万元；调研考察费用7.00万元。"]
["  ","  证照费用",128.88,"为办事群众制作证照：证照制作设备3.2万元；档案柜0.12*13=1.56万元；工商执照20000本*8=16.00万元；食品经营许可证30000*6=18；其他证照5000份，费用3万元；制证设备耗材及维护费1.2万元"]
["  ","  为新增企业免费刻章费用",{"v":300,"d":"300.00"},"1767套，每套566.00元，据工商提供资料2018年度全区新增企业3397家，2019年截至10月31日新增企业3390家"]
["  ","  法律顾问咨询费",{"v":30,"d":"30.00"},"1、法律顾问咨询费：10.00万元（聘请法律一家机构入驻窗口，开通24小时法律服务热线，为审批局及办事群众提供法律咨询）"]
["  ","  行政审批法律法规普及教育",{"v":30,"d":"30.00"},"对工作人员进行法律、法规、政策等培训10次*1.0=10万元"]
["153002","西安市长安区政务服务中心",332.55]
["  ","  窗口设备购置及耗材费用",165.03,";电脑耗材13万元，窗口办公用打印纸、笔、印油等 9.79万元，购置工作人员文体用品、绿化保洁费用5万元,大厅为办事群众提供纯净水4.50万元。）;为办事企业、群众提供免费邮递1.2万元、为群众提供免费复印12万元，制作展板30块（亚克力60*60）*420元=1.35万元；标识标牌5.45万元；笔记本300本*8=0.24万元；便签纸、稿纸1600本*3=0.48万元；满意度测评电话回访等费用2万"]
["  ","  对街道便民服务中心建设指导费",24.12,"对街道便民服务中心建设指导费 8.04万元。其中：支持街道便民服务中心建设5.04万元（为街道便民服务中心提供办公设备）；检查、指导便民服务中心工作费用3万元。"]
["  ","  大厅专网及通讯项目",{"v":58.8,"d":"58.80"},"大厅专网及通讯 19.60万元。其中工商专网  0.5 万元，地税 0.6万元，交通专网0.8万元，固话费2.万元，大厅移动无线wifi5万元。中心网站建设及运行维护费 6万元，微博微信公众号制作及后期升级管理费4.7万元。"]
["  ","  电子审批和电子监察系统软件维护",{"v":84.6,"d":"84.60"},"电子审批和电子监察系统软件维护费28.20万元。"]
["153003","西安市长安区行政审批技术保障中心",{"v":120,"d":"120.00"}]
["  ","  行政审批数据应用软件开发及维护费",{"v":120,"d":"120.00"},"行政审批数据应用软件开发及维护费：40万元。（包括：开发应用软件及维护。）"]
["154001","西安市长安区重大项目推进服务中心",{"v":60,"d":"60.00"}]
["  ","  重大项目督查经费",{"v":50,"d":"50.00"},"重大项目推进服务中心业务科室开展督查工作经费，花园乡村，“四进”，五化道路，26个公园建设，皂河复兴，“三园”重点事项跟踪督查，定期通报所需经费"]
["  ","  扶贫工作队",{"v":10,"d":"10.00"},"驻村扶贫工作队常驻王莽街办土门峪村，土门峪村为省级贫困村，我中心派驻3人常驻，该项目主要为扶贫工作队第一书记和两名工作队员生活补助和交通补助，保险，体检及日常办公费用，开展扶贫工作，等支出"]
["156001","西安市长安区秦岭生态环境保护和综合执法局",{"v":7117.96,"d":"7,117.96"}]
["  ","  峪口网格员管理办公费",{"v":25,"d":"25.00"},"市财涵（2019）524号配套，依据市政办发（2019）12号、长政办发[2019]11号文件关于秦岭生态保护地域网格化管理实施办法，主要用于电脑打印机档案柜管理等办公用品购置。"]
["  ","  峪口绿化管理费",{"v":55,"d":"55.00"},"按2019年预算计划15万元上报"]
["  ","  机关综合费用",{"v":30,"d":"30.00"},"办公楼取暖8万、聘请法律顾问8万元、扶贫8万、垃圾分类工作经费3万元、机关其他费用3万元，合计30万元。"]
["  ","  峪口垃圾清理费",{"v":186,"d":"186.00"},"23个峪口、需经费共计46万元"]
["  ","  峪口保洁工具设备购置",{"v":30,"d":"30.00"},"用于购置峪口保洁员的保洁工具"]
["  ","  绿化工程租地款",{"v":6317.16,"d":"6,317.16"},"绿化工程租地款包括：道路铁路绿化工程租地款311.78万元、大绿工程租地款1199.921万元、环村林带租地款85.95万元、片林绿化租地款382.19万元、重点区域绿化租地款66.8万元，郭杜--兴隆片林租地款171.464万元，合计2218.1万元。"]
["  ","  洒水车费用",{"v":30,"d":"30.00"},"用于峪口卫生辅助工作，根据洒水车运行标准，拟定5万元/年"]
["  ","  古树名木保护及救治费",{"v":21,"d":"21.00"},"我区古树名木500多棵，400-500年50多棵，200-400年100多棵，400年以上的树木树冠、树枝自然损害严重，共需资金5万元。"]
["  ","  峪口智慧小站网络维护费",{"v":30,"d":"30.00"},"长财字（2019）205号文件，为确保智慧小站日常运营，该资金主要用于日常巡查、维护出行成本、电费、贴膜更换、故障维修。"]
["  ","  森林防火经费",{"v":40,"d":"40.00"},"我局承担全区森林防火任务，主要用于防火设备购置及发生火灾时扑救人员所需物资供应等开支及专用车辆费用。因机构改革，增加两辆车费用。"]
["  ","  监察大队执法费用",{"v":55,"d":"55.00"},"违建拆除租用机械、费用10万元，执法巡查检查费5万元，共计15万元。"]
["  ","  绿化工程核查经费",{"v":30,"d":"30.00"},"绿化工程核查经费10万元，主要用途为核查历年来绿化工程林地面积消长情况，设5年核查一次，依据为：《西安市长安区人民政府办公室关于印发长安区大绿片林管护办法的通知》核查面积20706.06亩，主要安排区林业站、区森调队两个基层单位技术人员进行核查。所需核查经费，主要用于租车补助、整理核查数据及打印等经费。"]
["  ","  公安执法经费",{"v":34.6,"d":"34.60"},"公安人员经费3万元。"]
["  ","  大绿片林管护经费",{"v":234.2,"d":"234.20"},"区政府（长政办发（2015）28号）文件，规定大绿片林管护费每年每亩50元，每亩补助40元用于护林员工资，10元用于街办工作经费。2019年面积20420.54亩，需补助102.1027万元。"]
["156002","西安市长安区沣峪木材管理检查站",10.55]
["  ","  补发退伍军人待岗期间生活补助",0.55]
["  ","  煤改电电费",{"v":10,"d":"10.00"},"根据环保要求,我单位2017年进行了煤改电改造,安装电锅炉采暖,我单位根据资金合理安排，基本保证采暖季正常运行。2020年需电费10万元。"]
["156003","西安市长安区林业工作站",{"v":55,"d":"55.00"}]
["  ","  林业植物检疫员制服经费",{"v":10,"d":"10.00"},"根据植物检疫条例（2017年10月7日修正版）；市林检发【2019】6号、陕林防检发【2019】11号文件。男制服1套5458元，女装制服1套5384元,男检疫员18名，女检疫员25人。共计10万元"]
["  ","  2020年林业有害生物防治暨松材线虫病普查监测",{"v":30,"d":"30.00"},"根据西安市林业局关于印发《西安市2018-2020年松材线虫病防控方案》（市农林发【2019】40号；西安市长安区重大林业有害生物防控指挥部关于印发（长林防指发【2018】1号）和《西安市长安区重大林业有害生物检疫封锁工作方案》通知精神。1、蛀干性虫害药物防治4.5万元。其中药物防治费2万元，车辆租赁费0.5万元，人工费2万元；2、食叶性害虫防治4.5万元：其中药物防治费2万元，防治车辆租赁费0.5万元，人工费2万元。3、松材线虫病普查监测治理资金3万元;购买诱捕器2万元，悬挂人工费1万元。4、检疫封锁资金3万元：车辆租赁费3万元。5、美国白娥防控5万元。共计金额20万元"]
["  ","  2020年林业技术推广",{"v":15,"d":"15.00"},"根据西安市长安区秦保局长秦岭发【2019】160号文件 1、经济林管理培训2万元。2、板栗资源保护项目2万元。3、五味子种植资源保护1万元。共计5万元"]
["156004","西安市长安区森林调查设计队",{"v":48,"d":"48.00"}]
["  ","  林地调查作业设计经费",{"v":30,"d":"30.00"},"依依据陕西省林业厅陕林资发【2016】347号文件，每年以上年度调查结果为依据，利用林地管理档案信息和遥感技术，结合必要的现地调查清查我区本年度林地利用变化状况，以结合各类森林经营活动、自然灾害损害、非森林经营活动等情况。根据调查结果，更新林地利用现状图件和林地数据库。开展林地变更调查和公益林区化调整工作费用10万元。"]
["  ","  森林资源监测经费",{"v":18,"d":"18.00"},"我单位主要从事林业调查规划，承担我区森林资源监测，为培育和利用森林资源提供作业设计，并为市上及区上的大型绿化工程提供前期设计，对森林资源的数量、质量、空间分布及其利用状况进行定期定位的分析、观测和评价等工作。需工作经费6万元。"]
["156005","西安市公安局长安分局沣峪森林公安派出所",{"v":3,"d":"3.00"}]
["  ","  公安执法经费",{"v":3,"d":"3.00"},"2020年-2022年执法办案经费支出。"]
["156006","西安市公安局长安分局五台森林公安派出所",{"v":1,"d":"1.00"}]
["  ","  公安执法经费",{"v":1,"d":"1.00"}]
["156007","西安市公安局长安分局大峪森林公安派出所",{"v":1,"d":"1.00"}]
["  ","  公安执法经费",{"v":1,"d":"1.00"},"大峪所2020年公安执法办案经费"]
["156008","西安市长安区南五台国有生态林场",27.05]
["  ","  取暖锅炉电费",24.05,"依据长财字（2018）30号文件精神，我单位8处共1670平方米燃煤取暖锅炉改为电取暖锅炉，每年取暖电费每平方米需电费144元，全部取暖需电费24.05万元。"]
["  ","  防火经费",{"v":3,"d":"3.00"},"主要用于森林防火宣传、防火设施的配备、防火器材的购置、维修保养和森林火灾的扑救。"]
["156009","西安市长安区沣峪国有生态林场",{"v":29.7,"d":"29.70"}]
["  ","  煤改电工程电费",{"v":24.7,"d":"24.70"},"按照区政府的环保部门安排，以及长财字（2018）30号文件精神，我场取暖炉由原先烧煤改为用电，每年取暖用电费24.7万元。;其中：1.山上5个工区、站：一天一站耗电费196元(每天供暖15小时)，供暖期180天，共计电费：5*196元*180天=17.64万元;2.山下6个炉，一天一炉耗电98元，供暖期120天，;共计电费：6*98元*120天=7.06元;目前煤改电项目已安装完毕，运转正常，从使用效果来说，达到了环保部门的要求，取暖效果得到职工一致好评。单个取暖炉功率25千瓦，计每小时25度电，计每小时15元，一天一炉耗电98元也只能保证7-8小时的供暖时间，山下还可以勉强维持，由于山上属于高海拔地区，冬季温度及低，每天供暖需要15小时左右，同时只能让职工节约用电，降低能耗。特此说明。;;                    ;"]
["  ","  护林防火经费",{"v":5,"d":"5.00"},"森林防火工程：2020-2022年中期财政规划 森林防火工程预算总计15万元。 其中:2020年森林防火工程预算5万元; 2021年森林防火工程预算5万元; 2022年森林防火工程预算5万元..2020年森林防火工程开支明细①防火宣传印刷费1.5万元， ②维修维护费1万元，③专用材料费1万元，④人员经费1.5万元，。"]
["156010","西安市长安区大峪国有生态林场",{"v":12.2,"d":"12.20"}]
["  ","  森林防火经费",{"v":5,"d":"5.00"},"2020年森林防火经费5万元。2020年防火经费其中用于加强预防宣传2万元；购买森林防火相关设备，机具，监控设备等3万元。"]
["  ","  煤改电工程电费",{"v":7.2,"d":"7.20"},"依据长财字（2018）30号文件精神，2019年将4个管护站688平方米燃煤取暖锅炉改为用电取暖锅炉，每年取暖用电每平方米需要104.62元，2020年需用电费7.2万元"]
["156011","西安市长安区林业资源保护中心",{"v":44,"d":"44.00"}]
["  ","  森林资源管理",{"v":4.5,"d":"4.50"},"保护林业资源，促进林业资源优化配置，对林业资源法律、法规、政策进行宣传咨询服务。"]
["  ","  野生动植物保护",{"v":39.5,"d":"39.50"},"1.职能：野生动植物保护救助。2.依据：《中华人民共和国陆生野生动物保护法》、陕西省实施《中华人民共和国野生动物保护法》办法、《中华人民共和国陆生野生动物保护实施条例》、《陕西省野生植物保护条例》、《陆生野生动物疫源疫病防控管理办法》，野生动物救助量加大和动物疫源疫病防控的要求。"]
["157001","长安开发采编中心",57.77]
["  ","  《长安开发》投送费",{"v":18.1,"d":"18.10"},"《长安开发》邮局投送每期份数共计18100份，每期每份投送费0.2元，全年共50期，投送费共计18.1万元。全年投送费共计18100*0.2元/份*50期=18.1万元。"]
["  ","  《长安开发》印刷费",32.17,"《长安开发》内刊印刷、装订、运输费用"]
["  ","  记者下乡补助",{"v":6,"d":"6.00"},"主要是记者下乡采访和扶贫等下乡费、交通费等，每月约6000元左右"]
["  ","  《长安开发》网络维护费",{"v":1.5,"d":"1.50"},"《长安开发》数字报，数字化在线阅读维护费"]
["158001","中共西安市长安区委机构编制委员会办公室",40.81]
["  ","  事业单位法人实地核查调研",{"v":5.6,"d":"5.60"}]
["  ","  开展街道改革学习调研培训活动",10.05]
["  ","  全区机构改革情况督查调研",{"v":4.6,"d":"4.60"}]
["  ","  五大执法领域改革学习调研等",9.56]
["  ","  全区机构改革后续工作落实及三定方案印制等",{"v":11,"d":"11.00"}]
["158002","西安市长安区机构编制数据管理中心",{"v":12.2,"d":"12.20"}]
["  ","  全区机构编制统计管理",{"v":5.1,"d":"5.10"}]
["  ","  全区人员实名制系统维护",{"v":7.1,"d":"7.10"}]
["159001","西安市长安区城中村和棚户区改造事务中心",{"v":28,"d":"28.00"}]
["  ","  城改行政诉讼律师费用",{"v":10,"d":"10.00"},"城改项目被征收人不正当诉求引发的行政诉讼应诉费用。"]
["  ","  城改项目成本测算费用",{"v":18,"d":"18.00"}]
["161001","西安市长安区机关事务服务中心",{"v":1103.9,"d":"1,103.90"}]
["  ","  机关大楼维修",{"v":120,"d":"120.00"},"行政中心空调管道、冷却塔、风机、风筒等维修更换40万；锅炉房、配电室、水泵房线路及管道维修更换35万；行政中心公共部分石材、地砖、墙面粉刷修补35万，行政中心年内门锁、混合阀、喷头、吊顶、吸顶灯等更换维修35万。支付2019年维修欠款55万。;"]
["  ","  消防设施及维护",{"v":15,"d":"15.00"},"消防维保7万，更换灭火器8万，更换消防应急灯2万，更换指示牌1.5万，应急电源柜8万，消防卷盘8万，消防水带、接扣、栓头等7.5万;"]
["  ","  环境办租车费",{"v":60,"d":"60.00"},"租用5辆巡查用车，司机工资及车辆保养维护费用每车每月1万元。全年费用为：5万×12=60万。"]
["  ","  物业用品",{"v":10,"d":"10.00"},"购置区政府大楼，会议室，四合院内各公共区域用纸8万，卫生间用品2万。"]
["  ","  机关食堂补贴",{"v":240,"d":"240.00"},"每月需购买肉、奶、鸡蛋、米面油、菜及纸等20.5万，全年共计246万，支付2019年食堂未支付款项110万。;"]
["  ","  会议布置",{"v":5,"d":"5.00"},"会议所用低值易耗品购买3万，会议室音响维修维护4万，会议室服务员服装更换1万;"]
["  ","  天然气",{"v":70,"d":"70.00"},"购置区政府全年天然气;"]
["  ","  垃圾清运",{"v":2,"d":"2.00"},"建筑管理站拉垃圾0.8万，其他垃圾1.2万。;"]
["  ","  暖气费用",{"v":128,"d":"128.00"},"4.6万平米*7元*4个月=128万;"]
["  ","  公共机构节能",{"v":8,"d":"8.00"},"创建节约型公共机构8万，创建合同能源5万，节能宣传2万;"]
["  ","  电梯费用",{"v":6,"d":"6.00"},"电梯维保2.4万，电梯年检0.4万，维修及更换配件3.2万;"]
["  ","  大楼水电",{"v":348,"d":"348.00"},"机关大楼水电费为保障机关院内正常水电，水费1.5万*12月=18万；电费27.5万*12=330万。;"]
["  ","  绿化管理养护",{"v":30,"d":"30.00"},"树木修剪5万，草坪施肥维护8万，树木移栽更换15万，草花更换4万，修剪工具4万，绿化垃圾运输4万。"]
["  ","  清洗行政大楼",{"v":12,"d":"12.00"},"清洗行政大楼及四合院的外墙、楼梯、玻璃幕墙等，食堂烟道清洗共计12万;"]
["  ","  环境办办公经费",{"v":5,"d":"5.00"},"（包含办公场所物业费、电费；办公用品及打印文件费；办公室固话及宽带费；网络工作平台维护费全年5万）。"]
["  ","  空调主机清洗",{"v":15,"d":"15.00"},"锅炉维保3万，清洗2台锅炉12万;"]
["  ","  环境办房屋租赁",{"v":29.9,"d":"29.90"},"房租一年一交，一次结清。2019年全年房租为29.9万元。;"]
["162001","西安市长安区民族宗教事务局",{"v":67,"d":"67.00"}]
["  ","  宗教界突发事件应急",{"v":5,"d":"5.00"},"市民宗发《2019》20号文及长字《2019》67号文，因我区密严寺、观音禅院等场所应急事件的增加，部分宗教场所如华严寺、兴教寺、摩诃慈恩寺等寺院存在滑坡等安全隐患，故为宗教突发事件提供经费保障。"]
["  ","  全区宗教政策法规培训",{"v":2,"d":"2.00"},"根据长字[2019]67号文及市字[2019]44号文，开展全区宗教政策法规的培训，对全区教职人员及宗教工作人员进行宗教政策法规培训，提高政策理论水平，认清目前宗教领域面临的新形势、新任务和新问题，确保宗教活动有序开展。"]
["  ","  基督教反渗透工作",{"v":2,"d":"2.00"},"根据市民宗发《2019》50号及市民宗发《2019》59号文，对反渗透特情信息员的补助。依法打击基督教私设聚会点、境外利用宗教进行渗透的新情况，团结一切可以团结的力量，依法开展宗教活动，抵御渗透。"]
["  ","  开展“四进”活动",{"v":15,"d":"15.00"},"根据市民宗发<2019>53号文，进行国旗等四进活动的补缺，持续推进宗教活动场所“四进”活动，不断完善宗教活动场所的基础设施建设。"]
["  ","  佛协道协基督教协会办公费",{"v":30,"d":"30.00"},"根据市民宗发《2019》14号文，加强爱国宗教团体建设，新设基督教三自会，所需经费保障。佛协、道协、基督教三自会办公经费各6万元。"]
["  ","  宗教界慰问",{"v":2,"d":"2.00"},"根据《宗教事务条例》规定，加强自身建设，进一步发挥党和政府联系广大信教群众的桥梁和纽带作用，引导宗教教职人员和信教群众坚持爱国爱教。宗教团体、宗教场所及教职人员、宗教节日慰问，慰问人数共计65人，费用2万元。"]
["  ","  清真食品宣传检查",{"v":2,"d":"2.00"},"根据长字[2019]67号及长民宗组发[2019]1号文，按照省清真食品生产经营管理条例，对区内清真食品行业进行检查，宣传条例，确保全区清真食品市场健康有序发展。"]
["  ","  法律顾问",{"v":9,"d":"9.00"}]
["164001","西安市长安区文化和旅游体育局",{"v":1451.78,"d":"1,451.78"}]
["  ","  文物保护",{"v":40,"d":"40.00"},"区内文物保护方案设计、上年度文物保护已产生费用支付、因文物保护临时产生的事项"]
["  ","  剧团差额补助",{"v":20,"d":"20.00"},"差额补助20万元，用于缴纳职工养老和医保。"]
["  ","  基层文化标识牌设计制作",{"v":15,"d":"15.00"},"制作20标识标牌，达到市级标准"]
["  ","  马厂人员工会经费",0.32,"人员工资民居博物馆编制人数1人，实有人数4人。"]
["  ","  2020博物馆纪念馆免费开放运转经费",{"v":65,"d":"65.00"},"市财函【2019】2827"]
["  ","  安全生产执法检查",{"v":6.5,"d":"6.50"},"对区内文化企业、网吧等及旅游景区、文物保护单位、体育场所安全检查，保证安全生产"]
["  ","  双创中心网络费用",{"v":72,"d":"72.00"},"每年网络费720000元，18年中标价661752元，19中标价419000元，20年暂未招标"]
["  ","  体育活动项目",{"v":103,"d":"103.00"},"农民丰收节趣味运动会、健身大赛、市体育发文进行的小型赛事、因赛事产生的差旅费办公费委托业务费以及劳务费等费用"]
["  ","  老年人体育协会活动费用",{"v":10,"d":"10.00"},"老年人体育协会深入农村、社区开展全民健身辅导、推广、举办区级老年人健身比赛、参加市级老年人比赛费用"]
["  ","  惠民演出",{"v":100,"d":"100.00"},"综艺类200万，1万元/场（参照市惠民演出标准）；戏曲50场，1万元/场；长安特色剧目创作费20万元；夏日广场活动6万元；非遗何家营鼓乐展演50场，1万元/场。   根据长办字【2017】270号；何家营鼓乐依据常委会会议纪要。"]
["  ","  马厂消防器材更新维护、人员安全培训",{"v":1,"d":"1.00"},"安全设施器材更新维护及人员培训20000元"]
["  ","  马厂办公经费",{"v":6.3,"d":"6.30"},"办公、邮电、差旅、招待、交通、水电、取暖、会议、培训及其他需经费85000元"]
["  ","  文化中心运营费",{"v":600,"d":"600.00"},"文化中心电费、水费、物业费、维修维护费、宽带租赁费、办公费、劳务费、取暖费、天然气等费用"]
["  ","  体传校及区县少儿体校训练扶持资金",{"v":2,"d":"2.00"},"市财函【2019】2827"]
["  ","  剧团5.30人员工资",80.27,"“5.30”人员14人，基本工资100%，绩效工资40%发放，年需工资80.27万元。"]
["  ","  基层综合性文化服务中心建设",{"v":100,"d":"100.00"},"农村文化礼堂建设，市财函【2019】2827"]
["  ","  张学良故居租地款及人工费",{"v":6.6,"d":"6.60"},"张学良故居租地款30000元/年。人工费2人*12*1500元/人=36000元；合计66000元"]
["  ","  马厂日常维护1",{"v":4,"d":"4.00"}]
["  ","  文物安全工作补助",{"v":8,"d":"8.00"},"市财函【2019】2827"]
["  ","  双创中心大楼运行维护支出",{"v":115,"d":"115.00"},"双创大楼公共区域物业费，长安科技厅维护等"]
["  ","  双创工作支出",{"v":60,"d":"60.00"},"按照“5552”目标，做好“长安双创中心”各项工作，建设培育产业孵化器，将科教资源转化为生产力"]
["  ","  西安市体育竞赛群体活动经费",{"v":4,"d":"4.00"}]
["  ","  兴教寺塔监测运维",{"v":10,"d":"10.00"},"国宝级单位兴教寺塔监测，年度出具监测报告"]
["  ","  电影公司5.30人员工资",9.39,"5.30人员工资93895.80元"]
["  ","  三级社会体育指导员培训",{"v":3,"d":"3.00"},"按照市体育局要求，每年培训不少于80名社会体育指导员"]
["  ","  省级贫困村驻村工作队费用",{"v":10.4,"d":"10.40"},"省级贫困村驻村人员补助及房租"]
["164002","西安市长安博物馆",{"v":28,"d":"28.00"}]
["  ","  文物考古调查发掘1",{"v":28,"d":"28.00"}]
["164003","西安市长安区杜甫纪念馆",{"v":67.8,"d":"67.80"}]
["  ","  代理记账",{"v":9,"d":"9.00"}]
["  ","  环境治理及设施维护",{"v":24,"d":"24.00"}]
["  ","  文物保护经费",{"v":25.8,"d":"25.80"}]
["  ","  文物保护宣传",{"v":9,"d":"9.00"}]
["164004","西安市长安区文物稽查大队",{"v":27,"d":"27.00"}]
["  ","  田野夜间安全巡查",{"v":4,"d":"4.00"},"积极组织人员夜间巡查，保护好国家文物，弘扬民族文化。"]
["  ","  公务办案费",{"v":2,"d":"2.00"},"按时巡查各文物保护点，保证文物保护点环境卫生，对突发案件及时追踪调查，积极追缴文物。"]
["  ","  夜间安全巡查装备购置",{"v":1,"d":"1.00"},"夜间巡查强光手电、夜间巡查安全头盔、夜间巡查防刺背心。"]
["  ","  盗洞回填",{"v":10,"d":"10.00"},"2020年按时组织人员对本区域的文物保护点进行巡查，发生案情及时追踪调查，对被盗墓葬及时回填。"]
["  ","  打击文物犯罪相关费用",{"v":8,"d":"8.00"},"定期联合公安巡查文物保护点，严厉打击文物犯罪分子嚣张气焰，保护好国家文物安全。"]
["  ","  文物征集补偿",{"v":1,"d":"1.00"},"积极对民间文物征集、对主动上交文物进行补偿。"]
["  ","  举报重大线索奖励",{"v":1,"d":"1.00"},"对突发案件线索举报人进行奖励。"]
["164005","西安市长安区图书馆",{"v":67,"d":"67.00"}]
["  ","  资源共享工程运行维护费",{"v":7,"d":"7.00"},"全国文化信息资源共享工程，是2002年有文化部、财政部共同组织实施的国家重大建设工程。文化共享工程长安区支中心成立于2009年，在全区22个街办及606个行政村设服务点。2009年2月长安区政府和陕西省文化厅签署了文化信息资源共享工程建设责任书。图书馆2楼设中心机房、电子阅览室、多媒体室，机房设备全年无假日24小时运行，电子阅览室65台电脑，每年度电脑机房设备等电费60000万元，广电网络费3600元，运行维护费及基层人员培训6400元，合计70000元。"]
["  ","  图书购置",{"v":60,"d":"60.00"},"按照《陕西省文化先进县评选复查标准》及图书馆评估定级相关规定，财政每年安排图书馆的购书费不得低于辖区常住人口人均1元的标准。图书购置费是图书馆评估定级和考核的重要指标，影响图书馆评级复查和文化先进县的复查验收。现申请购书费73万元。其中征订报刊杂志300种需50000元，购置图书22000册，按每册30元计算需680000元，合计730000元。（我馆还有2018、2019年图书购置已收货未付款43万元。）"]
["164006","西安市长安区文化馆",{"v":35,"d":"35.00"}]
["  ","  二级馆评估验收",{"v":10,"d":"10.00"},";2015年长安区文化馆被授予国家二级馆称号，文化馆评估等级工作是衡量文化馆建设和管理水平的一项重要工作机制，每四年评估验收一次，2020年文化馆讲再次接受国家文化部的验收评估，这标志着我区群众文化文化工作迈上新台阶。文化馆除有现有的部室外，还缺少数字文化馆及阅览室建设。;信息化基础设施网络全覆盖，根据文化馆等级必备条件和评估标准要求，服务器、存储、网络及安全、互联网接入等设备，具备支撑网站和办公自动化等业务正常运转的保障能力。互联网接入：有线接入带宽达到50M；无线WIFI接入互联网。"]
["  ","  各项文化活动",{"v":10,"d":"10.00"}]
["  ","  非遗传承人考核补助",{"v":15,"d":"15.00"},"非遗传承人考核补助资金，非遗项目保护、申报、非遗产品开发"]
["164007","西安市长安区体育场",{"v":31,"d":"31.00"}]
["  ","  全民体质监测",{"v":10,"d":"10.00"},"按照市体育局统一部署安排每年进行国民体质监测工作，这是一项硬性任务，市体育局给区体育局监测站配发了统一的监测设备，要求每年需上报4000人次的监测数据，这项工作的开展，能够对全区40%以上的人进行健康指导，建立跟踪信息库，提供易于执行的运动方案，开展科普知识讲座，组建一支运动健身科普知识的队伍，并出台当地的《国民体质监测报告》。"]
["  ","  参加市级青少年比赛",{"v":15,"d":"15.00"}]
["  ","  乒乓球赛",{"v":3,"d":"3.00"}]
["  ","  羽毛球赛",{"v":3,"d":"3.00"}]
["164008","西安市长安区文化市场行政执法队",{"v":6,"d":"6.00"}]
["  ","  市场监督检查",{"v":5,"d":"5.00"},"根据省、市要求，对长安区文化市场进行监督、管理、检查，对业务进行指导，宣传资料费用2万元，下乡差旅费3万元，共计：5万元。"]
["  ","  综合业务费",{"v":1,"d":"1.00"},"单位财务系统、软件维护服务费用。"]
["165001","西安市长安区二轻工业公司",{"v":16,"d":"16.00"}]
["  ","  稳控联系费用",{"v":5,"d":"5.00"}]
["  ","  法律服务费",{"v":2,"d":"2.00"},"聘请法律顾问一名，确保依法行政，不断提高服务水平，依法处理案件。"]
["  ","  网络信息维修",{"v":5,"d":"5.00"}]
["  ","  安全宣传督查费",{"v":4,"d":"4.00"}]
["166001","西安市长安区供销合作社联合社",124.73]
["  ","  防汛抗旱物资储备经费",{"v":3,"d":"3.00"}]
["  ","  蔬菜直通车进城",{"v":65,"d":"65.00"}]
["  ","  办公设备购置",4.45]
["  ","  烟花爆竹市场管理培训稽查经费",{"v":10,"d":"10.00"}]
["  ","  秦岭生态保护便民超市",17.28]
["  ","  联系费用经费",{"v":10,"d":"10.00"}]
["  ","  农产品推广费用",{"v":2,"d":"2.00"}]
["  ","  领办合作社社会服务建设资金",{"v":13,"d":"13.00"}]
["167001","西安市长安区应急管理局",{"v":160,"d":"160.00"}]
["  ","  安全生产专项经费",{"v":160,"d":"160.00"},"长政办发【2013】年88号，按照区域人口总数，按照每人2元的标准提取安全生产专项经费"]
["167002","西安市长安区安全生产监察大队",{"v":37.5,"d":"37.50"}]
["  ","  安全生产执法检查活动经费",{"v":18,"d":"18.00"},"每年6月为安全生产宣传月。根据市局相关文件全市统一宣传。"]
["  ","  安全生产岗位津贴以及人身意外险",{"v":19.5,"d":"19.50"},"根据长征办发【2013】88号文件，为每人每月发放220元岗位津贴，每人每年人身意外险555元。2018年14人，2019年合并后19人。费用增加1.5万元。"]
["167003","西安市长安区地震办公室",{"v":78,"d":"78.00"}]
["  ","  地震防震减灾经费",{"v":78,"d":"78.00"},"长政办发"]
["167004","西安市长安区防汛抗旱指挥部办公室",{"v":30,"d":"30.00"}]
["  ","  防汛工作经费",{"v":30,"d":"30.00"},"市汛旱发[2019]8号 西安市防汛抗旱指挥部关于印发西安市2019年防汛抗旱工作安排意见的通知"]
["168001","西安市长安区市场监督管理局",873.62]
["  ","  市场监管执法车辆经费",{"v":93.6,"d":"93.60"},"合并后车辆52辆，1.6万。辆\\年   合计83.2万元"]
["  ","  信息档案管理",30.73,"企业信息档案管理中心，企业档案电子扫描574500页，0.5万/页。1辆执法车辆运行维护：2万。合计30.73万元。"]
["  ","  市场监管执法办案经费",{"v":40,"d":"40.00"},"市场监管执法经费35.7万元，共分六个板块：一、企业标准自我声明公开工作项目需经费4.5万元；二、质量强区工作专项需经费7.5万元；三、计量监管业务项目需经费5.6万元；四、认证认可监管业务项目需经费10.1万元；五、产品质量监督稽查项目需经费4.4万元；六、特种设备监管业务经费3.6万元。"]
["  ","  基层食药所专项整治突发事件",{"v":34,"d":"34.00"},"对市场监管领域的违法违规行为进行打击，保护公平竞争的环境和交易秩序，促进经济健康发展。加强基层食品药品监管力量，下沉监管力量。同时加强知识产权保护和盐业市场监管，提升市场监管水平。执法办案业务工作需经费80万元。其中，宣传费5万元；车辆经费26万元（原工商长安分局有执法公车13辆，2万元/辆）；搬运劳务支出5万元。17个基层食药所，日常监管，食品药品安全专项整治、突发事件支出34万（2万/1个所）。"]
["  ","  创建国家食品安全城市",86.27,"按辖区常驻人口（66.27万人）和流动人口（40万人）合计数为基数，以每人1元的标准，预算项目经费。政府常务会审议过。"]
["  ","  执法服装采购",{"v":75.9,"d":"75.90"},"《关于认真做好全省市场监管机关换发制服及标志标识工作的通知》（陕工商发（2017）24号）全系统358人×2120元/套=75.90万元。"]
["  ","  打击传销",7.24,"打击传销业务工作需经费7.24万元。;其中，宣传费1.9万元；创建无传销社区（村）费用2.62万元；制度牌制作费用1.42万元；专项工作交通费1.3万元。;"]
["  ","  食品安全抽检费用",397.65,"市局下达全年任务2651份，1500元/份，共计397.65万元。"]
["  ","  航天食药所办公场地租赁",{"v":9,"d":"9.00"}]
["  ","  市场主体发展与信用监管",20.38,"市场主体发展与信用监管：1、印制各类证照（执照正副本、登记表格、许可证书、备案证书、政策宣传彩页等）17.7万元；2、购置20台电脑、3台一体机及耗材支出13.32万元。3、邮寄证照邮寄费0.8万元。"]
["  ","  检测中心工作经费",{"v":10,"d":"10.00"},"2020年检测中心工作经费"]
["  ","  投诉举报中心业务经费",{"v":10,"d":"10.00"},"处理投诉举报，确保投诉中心工作正常开展，同时设立投诉举报奖励，提升监管水平。共计10万元。"]
["  ","  国卫复审经费",{"v":30,"d":"30.00"},"朝阳市场、新华街市场、侯家湾市场、城南市场、朱雀市场等市场提升改造支出25万元；专项宣传10万元（媒介宣传、印刷宣传）、展板制作10万元、快检室建设及试剂购买等5万元。共计50万元。"]
["  ","  12315体系建设",28.85,"12315体系建设项目:1、设立消费维权服务站17万元，每个基层所1万元；2、乡村社区“两站”建设7.7万元；3、报表及文书资料印制4.15万元。"]
["168002","西安市长安区食品稽查队",{"v":10,"d":"10.00"}]
["  ","  食品安全专项整治、突发事件",{"v":10,"d":"10.00"},"大型酒店日常监管5万元、驻区大专院校食品安全监管5万元，检验检测后处理5万元，日常稽查办案5万元。"]
["168003","西安市长安区药品稽查队",{"v":10,"d":"10.00"}]
["  ","  药品安全专项整治、突发事件",{"v":10,"d":"10.00"},"药店日常监管5万元、医疗器械化妆品监管5万、保健品监管5万。"]
["168004","西安市长安区物价检查所",{"v":32.5,"d":"32.50"}]
["  ","  价格检查费用",{"v":9,"d":"9.00"},"除了日常检查之外，加大节日市场、旅游景区、房屋交易、教育卫生等专项检查。"]
["  ","  制作价格宣传标语",{"v":2,"d":"2.00"},"在集贸市场、餐饮店、旅店、宾馆、旅游景区制作价格宣传标价签等"]
["  ","  “12315”价格举报投诉平台运行维护",{"v":3,"d":"3.00"},"“建设大平台、构建大格局、实现大服务”，投诉平台合理运行。"]
["  ","  价格法宣传",{"v":1.5,"d":"1.50"},"紧抓“12.4”“3.15”黄金节日，大力宣传《价格法》，制作彩页展板。"]
["  ","  “12358”价格投诉举报运行",{"v":15,"d":"15.00"},"负责受理举报人的价格举报，及时查处并将处理结果告知举报人。值班电话24小时值守。"]
["  ","  价格违法案件举报奖励",{"v":2,"d":"2.00"},"举报奖励"]
["169001","西安市长安区红十字会",{"v":10.5,"d":"10.50"}]
["  ","  创建省市红十字示范校",{"v":3,"d":"3.00"}]
["  ","  召开理事会",{"v":1,"d":"1.00"}]
["  ","  宣传费",{"v":3,"d":"3.00"},"5.8世界红十字博爱周宣传；世界急救日宣传；遗体器官捐献、造血干细胞捐献宣传；参加红十字防灾避险知识宣传竞赛；3.5学雷锋活动；大力宣传应急救护常识，弘扬“人道、博爱、奉献”红十字精神，逐步扩大宣传覆盖面。预算3万元。"]
["  ","  组织开展红十字人员专业技能提升",{"v":3.5,"d":"3.50"}]
["170001","西安市长安区社会福利募捐服务所",{"v":30.9,"d":"30.90"}]
["  ","  市场营销、中福大厅运营",{"v":30.9,"d":"30.90"},"福彩市场营销、中福大厅运营，总计30.9万元。其中会议培训4次2.4万元；广告宣传5万元；制作福彩宣传品5万元；彩票销售渠道建设6.5万元；中福大厅日常维护维修2万元；日用品2万元；职工伙食补助8万元。"]
["171001","西安市长安区金融工作服务中心",86.72]
["  ","  防范和打击非法集资专项经费",{"v":4,"d":"4.00"}]
["  ","  农户信用等级评价体系建设",{"v":22.8,"d":"22.80"},"对长安区农户开展信息采集、评级工作。"]
["  ","  助农保特惠扶贫保险",55.92,"为全区建档立卡贫困户投保，提高贫困人口抵御风险能力，为助推扶贫攻坚工作、巩固脱贫攻坚成果提供保险保障。"]
["  ","  金融扶贫",{"v":4,"d":"4.00"},"为全区建档立卡贫困户提供金融扶贫政策，助推精准扶。同时，加强普惠金融服务，着力改善中小微企业融资状况，降低综合融资成本。"]
["175001","西安市长安区支持开发区高校协调办公室",{"v":19,"d":"19.00"}]
["  ","  开发区协调及其他工作支出",{"v":4,"d":"4.00"},"加强与开发区日常工作的沟通协调，，协助做好共建区社会事务管理、征地拆迁，信访维稳、经济指标划转等工作，确保共建区各项工作顺利推进；按照扶贫工作要求，建立长效帮扶机制，定期到贫困户家里开展结对帮扶工作，落实好帮扶责任。"]
["  ","  校地融合工作经费",{"v":15,"d":"15.00"},"按照我区“三三三”发展思路目标，与驻区高校建立日常对接平台，协调落实好“1+10”联系会议工作制度，协调有关单位为驻区高校的建设发展做好服务，协调驻区高校与有关单位的协作互动，搭建校地合作平台，促进校地融合发展。"]
["176001","西安市长安区投资合作和商务局",481.74]
["  ","  企业报表统计、治污减霾及节能降耗工作经费",{"v":10,"d":"10.00"}]
["  ","  律师费用",{"v":5,"d":"5.00"}]
["  ","  工业公司经费",130.82]
["  ","  科技科普费用",{"v":10,"d":"10.00"}]
["  ","  安全检查",{"v":2,"d":"2.00"}]
["  ","  商业公司经费",{"v":180.9,"d":"180.90"}]
["  ","  工业、物资及商业公司维稳经费",{"v":30,"d":"30.00"}]
["  ","  中小企业调研、督促检查及亲商助企经费",{"v":10,"d":"10.00"}]
["  ","  行业管理经费",{"v":15,"d":"15.00"}]
["  ","  物资公司经费",88.02]
["176002","西安市长安区生产力促进中心",{"v":2,"d":"2.00"}]
["  ","  科技计划项目评审项目",{"v":2,"d":"2.00"},"为了促进科技计划项目管理科学化、规范化，保证科技计划项目的顺利实施。根据《长安区科技计划项目评审》办法，本着依靠专家、发扬民主、择优支持、公正合理组织专家进行评审和咨询，为我区科技计划项目实施提供科学依据科技支撑。"]
["182001","西安市长安区扶贫工作办公室",{"v":82.5,"d":"82.50"}]
["  ","  脱贫攻坚工作数据清洗、分析服务项目",{"v":7.5,"d":"7.50"}]
["  ","  脱贫攻坚工作服务费",{"v":20,"d":"20.00"}]
["  ","  脱贫攻坚工作督导",{"v":30,"d":"30.00"},"省级成效考核1次、市级考核调研4次、区级督导调研下乡12次"]
["  ","  扶贫系统干部教育",{"v":15,"d":"15.00"},"扶贫工作驻村工作队学习不低于2次、处级领导干部不低于1次、帮扶干部不低于1次。"]
["  ","  脱贫攻坚工作精准扶贫第三方核查项目",{"v":10,"d":"10.00"}]
["184001","西安郭杜教育科技产业开发区管理委员会",{"v":40,"d":"40.00"}]
["  ","  物业管理费",{"v":40,"d":"40.00"},"维护园区室内和周围环境，室内3500平方米﹡5.78∕每平方=20230元；室外4700平方米∕﹡4元每平方=18800元，每月共计39030元，全年共计468360元。"]
["185001","长安引镇现代物流园区管理委员会",{"v":150,"d":"150.00"}]
["  ","  环境卫生治理",{"v":60,"d":"60.00"},"园区范围环境卫生整治人工费，设施维修维护维修，日常环境督查等。现有保洁人员4名。"]
["  ","  硬科技产业新城项目补助经费",{"v":60,"d":"60.00"},"后勤招聘3人日常厨房采购及办公区域环境卫生打扫。厨房日常支出。"]
["  ","  招商经费",{"v":30,"d":"30.00"},"西部经贸洽谈会布置费用及招商考察经费"]
["700001","长安区财政局预算科",{"v":232872.33,"d":"232,872.33"}]
["  ","  非税预留",{"v":3000,"d":"3,000.00"}]
["  ","  教育系统预算预留",{"v":9268.8,"d":"9,268.80"}]
["  ","  城乡社区建设（基金）",{"v":190496,"d":"190,496.00"}]
["  ","  预备费",{"v":1000,"d":"1,000.00"}]
["  ","  扶贫区级配套",{"v":4520,"d":"4,520.00"}]
["  ","  城乡社区建设",{"v":4800,"d":"4,800.00"}]
["  ","  债务付息支出",{"v":1700,"d":"1,700.00"}]
["  ","  预算预留",{"v":18087.53,"d":"18,087.53"}]
["700002","长安区财政局社保科",{"v":34470,"d":"34,470.00"}]
["  ","  提前下达2020年城乡居民养老保险基本养老金中央补助",{"v":9519,"d":"9,519.00"},"市财函【2019】2827号文件，提前下达2020年城乡居民养老保险基本养老金中央补助"]
["  ","  城乡居民养老保险基金",{"v":5304,"d":"5,304.00"},"一、（217万元）区级缴费补贴测算：正常缴费人员200元-3000元10个缴费档次，200元1851210元、300元40410元、400元2160元、500元70856.25元、600元2500元、800元1012.50元、1000元25750元、1500元3262.50元、2000元70000元、3000元8850元。100元财政代缴档次缴费补贴71002.50元、退役军人正常缴费200元缴费补贴17450元。二、（28万元）区级财政代缴测算：轻度残疾人1190人*30元/人=35700元，低保、五保、建档立卡未脱贫3966人*62.50元/人=247875元。 三、（4924万元）基础养老金区级补贴测算：正常人员每人每月168元基础养老金，其中区配41.25元，2019年全年发放基础养老金19377万元，2020年预计发放基础养老金20054万元，区配4924万元。四、（87万元）退役军人正常人员到龄月发195元，人数1095人，区配634286.25元；退役军人一次性结算每人按19890元计算，48人，区配238680元。五、（48万元）丧葬补助金2019年全年发放2437人，2020年预计2400人*200元/人=区配480000元。以上五项合计5304万元。"]
["  ","  机关事业单位基本养老保险",{"v":16890,"d":"16,890.00"},"基金支出：预计2020年养老金待遇及取暖费支出7036人*4928*12=41608万元;基金征缴：养老保险单位部分：15261人*5624元*12*24%=24718万元。财政专户代列差额：16890万元。"]
["  ","  提前下达2020年城乡居民养老保险市级补助",{"v":2757,"d":"2,757.00"},"市财函【2019】2827号文件，提前下达2020年城乡居民养老保险市级补助"]
["800001","西安市长安区韦曲街道办事处",{"v":3112.5,"d":"3,112.50"}]
["  ","  安全生产及农产品质量安全经费",{"v":39,"d":"39.00"},"用于安全生产检查，处理事故，农产品抽样检测，专项检查等费用。"]
["  ","  村干部工资",{"v":756,"d":"756.00"},"23个村   村干部共计161人    书记、主任共46人  其他干部共115人，用于发放村干部工生活补助。"]
["  ","  城市综合治理",{"v":600,"d":"600.00"},"城市综合治理项目380万元，用于城乡社区环境卫生，基础设施，市容秩序等管理事务方面支出。"]
["  ","  乡村环境整治",{"v":375,"d":"375.00"},"清洁乡村经费100万元，用问题于各个村环境整治等"]
["  ","  执法队经费",{"v":300,"d":"300.00"},"用于对违反土地规划，食品药品，环境保护，治污减霾等方面的费用"]
["  ","  市容城建经费",{"v":180,"d":"180.00"},"市容城建姓名100万元，主要用于城乡环境卫生治理，清运垃圾，改善城乡环境卫生，提升群众生活环境质量。"]
["  ","  社会公共事务",{"v":120,"d":"120.00"},"用于开展日常工作购买固定资产，办公用品，制作牌匾，保障日常工作正常运转。"]
["  ","  房屋租赁",{"v":600,"d":"600.00"},"用于社区房屋租赁，保障社区日常工作正常进行。"]
["  ","  村级组织办公经费",{"v":142.5,"d":"142.50"},"23个村办公经费合计47.5万元，用于购置办公用品、水电费支付。"]
["800002","西安市长安区郭杜街道办事处",{"v":1690.8,"d":"1,690.80"}]
["  ","  村级组织办公经费",{"v":69,"d":"69.00"},"我街道涉及11个村，其中大村2个，每年补贴2.5万；小村9个，每年补贴2万。共计23万"]
["  ","  社会公共事务",{"v":120,"d":"120.00"},"日常工作开展、横幅、宣传等"]
["  ","  乡村环境整治",{"v":180,"d":"180.00"},"村社区环境整治、拆除乱打乱建，设备租赁，垃圾清运等。"]
["  ","  安全生产及农产品质量安全经费",{"v":39,"d":"39.00"},"社区消防基础设施建设，农产品质量安全检测。"]
["  ","  市容城建经费",{"v":120,"d":"120.00"},"拆除违建、日常执法、联合执法、环境治理等"]
["  ","  村干部工资",{"v":453,"d":"453.00"},"2020年我街道涉及11个村，发放补贴的村干部77人。其中党支部人员11人2300元/月，22人1380元/月；村委会10人2300/月，25人1380元/月；监委9人1380元/月。金额共计1510000元。"]
["  ","  城市综合治理",{"v":540,"d":"540.00"},"环境卫生整治、散乱污企业取缔、违法建设拆除等"]
["  ","  社区办公用房",{"v":169.8,"d":"169.80"},"8个社区办公租房费用"]
["800003","西安市长安区滦镇街道办事处",{"v":4170,"d":"4,170.00"}]
["  ","  突发事件处理经费",{"v":150,"d":"150.00"},"突发事件处理项目预算50万元；街办用于处理突发性工作，不可预见的事件工作支出，维护辖区稳定，解决基层矛盾。该项目维护社会稳定，保护群众生命财产安全。"]
["  ","  脱贫攻坚工作经费",{"v":90,"d":"90.00"},"脱贫攻坚工作经费预算30万元。街办主要用于贫困户危房建设、扶贫办办公经费、扶贫日活动等活动宣传。"]
["  ","  乡村环境整治",{"v":600,"d":"600.00"},"乡村环境整治工作经费200万元；街办用于改善村容村貌；清洁家园；清洁水源，清洁田园；提升乡村文明建设水平。"]
["  ","  村级组织办公经费",{"v":177,"d":"177.00"},"村级办公经费项目预算金额59万元；主要用于28个行政村（6个大村每村2.5万，22个村每村2万元）的办公经费的拨付。减轻村级经济负担，提升村办公条件。"]
["  ","  城市综合治理",{"v":1140,"d":"1,140.00"},"城市综合治理工作经费预算金额530万元；主要用于辖区基础设施建设与管理工作、城管执法大队人员保险费、执法车加油保养审验、交通费、电话费、办公费、水费、工作租赁机械等支出，整治市容市貌、交通秩序、环境卫生、市场秩序，提升形象和品位提高投资环境。"]
["  ","  市容城建经费",{"v":300,"d":"300.00"},"市容建设经费项目预算金额100万元；维持镇区卫生整洁，用于人员车辆运行费、办公费、设备维修、垃圾清运，公厕维修、粪便清运等支出。"]
["  ","  安全生产及农产品质量安全经费",{"v":30,"d":"30.00"},"农产品安全监管工作经费项目预算金额10万元；主要用于农产品的检测设备维修，人员培训，农产品安全巡查宣传费用。提高辖区群众农产品安全意识，提升农产品质量监管水平。"]
["  ","  社会公共服务",{"v":300,"d":"300.00"},"社会公共服务项目预算资金100万元；街办用于加强城乡公共设施维护，发展教育、科技、文化、卫生、体育等公共事业。用于日常办公经费，资产购置维修，宣传册横幅等制作。"]
["  ","  村干部工资",{"v":1383,"d":"1,383.00"},"村干部补贴项目预算金额461万元；主要用于28个村支部委员会、村委会、监委会人员（支部书记、村主任、监委会主任、部分干部）补贴。提高村级干部工作积极性。"]
["800004","西安市长安区子午街道办事处",{"v":2265.96,"d":"2,265.96"}]
["  ","  突发事件处理经费",{"v":102,"d":"102.00"},"维护辖区平安和谐"]
["  ","  环境卫生整治",526.08,"辖区内生活垃圾清运、环境卫生整治；摆臂车加油"]
["  ","  村干部工资",{"v":504,"d":"504.00"},"行政村三委会干部补贴"]
["  ","  村级组织办公经费",{"v":66,"d":"66.00"},"子午街道10个行政村开展日常业务活动。"]
["  ","  执法队经费",127.38,"巡查辖区内乱搭乱建、土地违法等；拆除违法乱建"]
["  ","  城市综合治理",{"v":733.8,"d":"733.80"},"加强对辖区安全生产、环境保护、散乱物治理；改善辖区人居环境等"]
["  ","  阳光堆肥房运营经费",{"v":63.6,"d":"63.60"},"对子午街道辖区内生活垃圾的无公害化处理"]
["  ","  社会公共事务",{"v":143.1,"d":"143.10"},"民政、计生、社保等与群众息息相关的业务活动"]
["800005","西安市长安区黄良街道办事处",{"v":1385.46,"d":"1,385.46"}]
["  ","  城管执法经费",{"v":120,"d":"120.00"},"街道城管执法办公，机械等"]
["  ","  社会公共事务",{"v":90,"d":"90.00"},"社会公共事务办公，印刷等30万元"]
["  ","  村级组织办公经费",{"v":66,"d":"66.00"},"街道11个行政村，每个村2万元经费，用于购置办公用品，水电费邮电费等开支，总计22万元，保障村级组织正常运行。"]
["  ","  环境卫生整治",{"v":300,"d":"300.00"},"辖区内生活垃圾处理，人工，机械等"]
["  ","  乡供干部工资及四险",{"v":30,"d":"30.00"},"政府2名乡供干部2020年工资及四险"]
["  ","  城市综合治理",{"v":300,"d":"300.00"},"综合治理人工，机械，办公等100万元。"]
["  ","  村干部工资",479.46,"街道11个村村干部补贴，总人数82人，总计159.816万元，提升基层组织服务群众能力，调动村干部积极性。"]
["800006","西安市长安区太乙宫街道办事处",{"v":2212.5,"d":"2,212.50"}]
["  ","  村级组织办公经费",{"v":73.5,"d":"73.50"},"为保障村级组织正常运转，主要是参与与服务村民，协助村务等各方面正常运转"]
["  ","  清洁乡村经费",{"v":165,"d":"165.00"},"保证村内环境整洁，村民生活舒适"]
["  ","  法律服务费",{"v":9,"d":"9.00"},"为保障街办的正当权益，排出不法侵害进行的工作;"]
["  ","  安全生产及农产品质量安全经费",{"v":9,"d":"9.00"},"保障无公害食品、绿色食品、有机食品等农产品的认证而开展的工作"]
["  ","  西翻污水处理运营经费",{"v":300,"d":"300.00"},"保护生态环境"]
["  ","  城市综合治理",749.01,"为了强化政府部门职权，运用各用手段组织和监督各单位和群众从各方面共同努力综合防治的管理工作"]
["  ","  城管执法经费",{"v":210,"d":"210.00"},"为了协调与区政府各部门的工作，加强对街道乱搭乱建，环境污染，车辆乱停乱放等工作的组织协调"]
["  ","  脱贫攻坚工作经费",{"v":60,"d":"60.00"},"扶贫攻坚工作，保证村民脱贫"]
["  ","  村干部工资",501.99,"维护村级组织正常运转，发放村干部工资"]
["  ","  社会公共事务",{"v":45,"d":"45.00"},"为了解决社会矛盾，维持社会各方面稳定与和谐而开展的平安治理与稳定工作"]
["  ","  市容城建经费",{"v":90,"d":"90.00"},"为了市容整改，优化环境、群众生活安逸而开展的工作"]
["800007","西安市长安区引镇街道办事处",{"v":3818.1,"d":"3,818.10"}]
["  ","  清洁乡村经费",{"v":300,"d":"300.00"},"响应区政府号召，完成22村“清洁乡村”任务，保证村内环境进一步提升和改善"]
["  ","  城市综合治理",{"v":735,"d":"735.00"},"农村及镇区各项事务管理、保障辖区内各项社会事务顺利开展、保障机关其他事务正常运转。"]
["  ","  村干部工资",{"v":1181.1,"d":"1,181.10"}]
["  ","  市容环境卫生经费",{"v":510,"d":"510.00"},"保障辖区内日常环境卫生工作开展，以及临时性迎检工作，雇佣保洁员200名，大型环卫车6辆，环卫车司机5人，购置一定数量环卫设备，开展植树增绿活动，建立垃圾压缩站一个并正常运转。"]
["  ","  城管执法经费",{"v":180,"d":"180.00"},"街办综合执法大队，正式在编人员1人，招聘执法队员20人，主要配合街办其他部门完成辖区内土地管理、市场维护、违建拆除、环保执法、突发事件应急处理等相关工作"]
["  ","  村级组织办公经费",{"v":132,"d":"132.00"},"保障引镇辖区22个行政村正常工作开展。"]
["  ","  火车南站综合运行经费",{"v":780,"d":"780.00"},"成立火车南站综合治理办公室，正式在编人员1人，招聘辅警20人，交警协管10人，其他工作人员4人，主要负责火车南站周边环境秩序整治，日常执法巡逻等工作，保障火车南站客运货运通畅、治安稳定、社会秩序良好。"]
["800008","西安市长安区大兆街道办事处",{"v":1978.5,"d":"1,978.50"}]
["  ","  城市综合治理",{"v":240,"d":"240.00"},"用于乡村社区，环境卫生治理；基础设施，市容秩序管理;街办计生工作；农产品监管方面支出，需要200万元。"]
["  ","  市容城建经费",{"v":450,"d":"450.00"},"用于城乡卫生治理；购买保洁用品；雇佣人员；清运生活垃圾，需经费150万元。"]
["  ","  突发事件处理经费",{"v":30,"d":"30.00"},"用于处理街办临时性突发事件费用，保障区域稳定，减少上访事件，需经费10万元。"]
["  ","  村干部工资",{"v":660,"d":"660.00"},"提升基层组织服务群众的能力，调动村干部工作积极性，需经费220万元。"]
["  ","  社会公共事务",{"v":90,"d":"90.00"},"用于开展日常工作；制作牌匾；办公用品，需70万元。"]
["  ","  村级组织办公经费",{"v":118.5,"d":"118.50"},"用于支付19个村里的水、电，日常、培训、党支部活动经费需要39.5万元。其中：大村3个，每个2.5万元；小村16个，每个2.5万元。"]
["  ","  清洁乡村经费",{"v":300,"d":"300.00"},"用于开展19个村清洁乡村工作，雇佣人员清洁，工作奖励等，需经费100万元。"]
["  ","  街道执法大队经费",{"v":90,"d":"90.00"},"对辖区内违反土地规划，环境保护安全生产等方面违反有关规定进行查处。减少辖区内违法事件的发生，需要30万元。"]
["800009","西安市长安区王曲街道办事处",{"v":2176.38,"d":"2,176.38"}]
["  ","  市容城建经费",{"v":180,"d":"180.00"},"垃圾清运车、洒水车司机工资、车辆加油、维修、保险，保洁员慰问、保洁工具购买、租赁费等费用。"]
["  ","  唐村创建工作经费",{"v":120,"d":"120.00"},"为创建工作顺利进行，所发生的水电、办公、宣传、劳务等费用。"]
["  ","  脱贫攻坚工作经费",{"v":60,"d":"60.00"},"为开展扶贫工作进行的水电、办公、劳务、手续费等支出。"]
["  ","  乡村环境整治",{"v":300,"d":"300.00"},"为保障清洁乡村及花园乡村项目顺利开展 ，依据考核结果，向村级拨付奖补资金；同时主干道杂草清理，卫生死角清理，建筑垃圾清理等。"]
["  ","  城市综合治理",{"v":420,"d":"420.00"},"为保障辖区内水电费、路灯电费、维修费、租赁费、果皮箱购置、污水处理等费用。"]
["  ","  安全生产及农产品质量安全经费",{"v":39,"d":"39.00"},"对辖区内农业生产、蔬菜瓜果安全进行抽检，确保食品安全。"]
["  ","  村级组织办公经费",{"v":76.5,"d":"76.50"},"3000人以上的行政村，每村补助2.5万元，共7个行政村，共计17.5万元；3000人以下的行政村4个（常宁村、新民村、劳动村、高家湾村），每村补助2万元，共计8万元。"]
["  ","  社会公共服务",{"v":90,"d":"90.00"},"为保证机关正常运行所发生的日常维修、水电、租赁等费用。"]
["  ","  村干部工资",620.88,"各村享受书记主任待遇18人，每人每月2300元，共计496800元；委员共计87人，每人每月1380元，共计1440720元；职业书记11人，每人每月1000元，共计132000元。"]
["  ","  城管执法经费",{"v":270,"d":"270.00"},"在街道党工委办事处的领导下，在辖区每天上午下午两次进行巡查，针对各类违规违法行为及时制止，对辖区土地规划管理、食品药品、安全生产、环境保护、市容管理、林地管理、违规违法活动进行巡查和纠违，对森防、自然灾害、社会治安进行处突处理。"]
["800010","西安市长安区鸣犊街道办事处",{"v":2568.32,"d":"2,568.32"}]
["  ","  市容城建经费",{"v":180,"d":"180.00"},"保护和改善辖区内环境卫生"]
["  ","  安全生产及农产品质量安全经费",{"v":39,"d":"39.00"},"食品药品质量监管，食品药品抽样检查"]
["  ","  清洁乡村经费",{"v":530,"d":"530.00"},"主要用于农村乡村环境治理，清运垃圾，改善人居环境，"]
["  ","  突发事件处理经费",{"v":45,"d":"45.00"},"信访维稳，家禽捕杀等突发性事件"]
["  ","  城市综合治理",{"v":420,"d":"420.00"},"用于辖区内环境卫生整治，改善生态环境，防治污染和其他公害，加强绿化建设"]
["  ","  村级组织办公经费",{"v":106.5,"d":"106.50"},"主要用于村级各项工作开展的经费"]
["  ","  社会公共事务",{"v":75,"d":"75.00"},"主要用于辖区内日常公共事务"]
["  ","  村干部工资",857.82,"村级三委会工资"]
["  ","  综合执法大队经费",{"v":255,"d":"255.00"},"城管执法"]
["  ","  脱贫攻坚工作经费",{"v":60,"d":"60.00"},"主要用于扶贫的相关工作"]
["800011","西安市长安区杜曲街道办事处",{"v":2182.2,"d":"2,182.20"}]
["  ","  城市综合治理",{"v":660,"d":"660.00"},"用于街办城管执法工作经费，拆除违建租赁设备，街道日常保洁绿化美化，环卫设施配置，宣传、购买办公用品等办公经费，治污减霾等费用，合计220万元"]
["  ","  村级组织办公经费",{"v":99,"d":"99.00"},"用于2020年14个村村级办公经费，小村4个，小大村10个，合计33万元"]
["  ","  农村环境整治",{"v":390,"d":"390.00"},"用于辖区农村环境卫生整治，主要包括日常保洁，垃圾清运，绿化美化，宣传横幅等办公经费，车辆租赁以及i开展清洁乡村等专项整治活动经费，合计130万元"]
["  ","  市容城建经费",{"v":180,"d":"180.00"},"用于2020年市容城建项目经费，主要包括街道市容整治、绿化美化、压缩站、雇用车辆人员等费用，购买保洁用品等，合计60万元"]
["  ","  脱贫攻坚工作经费",{"v":60,"d":"60.00"},"用于2020年度脱贫政策宣传，贫困户房屋修缮，日常办公经费等各项支出，总计20万元"]
["  ","  村干部工资",{"v":666.6,"d":"666.60"},"用于辖区14个村村干部补贴，其中一肩挑1人，村书记、主任27人，其他干部97人，合计119人，合计工资222.2万元。"]
["  ","  人面桃花项目土地租金",{"v":126.6,"d":"126.60"},"用于人面桃花源项目2019年村民兑付租金，涉及2个村，寺坡村和西江坡村，318.832亩，每亩1323元，合计约42.2万元"]
["800012","西安市长安区五台街道办事处",{"v":2904.5,"d":"2,904.50"}]
["  ","  社会公共事务",{"v":180,"d":"180.00"},"一、编制依据：街办职能责编制。二、项目简介：1、根据街办职能职责，对辖区内农村教育、社区继续教育提高乡村教师、医生队伍素质、医疗保障、全民健身、社会保障、民政救助工作预算30万元；2、加强退役军人管理、工会、共青团、妇联、残联等对农村工作的支持，促进乡村振兴，预算20万元。3、创建省级文明机关，花园街办，对机关提行美化提升，预算经费10万元。"]
["  ","  车站调度土地租地款",{"v":108,"d":"108.00"},"一、编制依据：根据《土地管理法》规定，对征用土地依法给予补偿。二、项目简介：1、五台旅游专线北段道路占用20亩，1500元/亩，三年一付，3年8%递增；2、500路停车场租地34亩，3年8%递增，1500元/亩；校车指挥中心占用24亩，3年8%递增，1500元/亩。以上合计36万元。"]
["  ","  关中民俗博物院征地补偿",{"v":510,"d":"510.00"},"一、编制依据：五台街道与新农村签订的《土地征用补偿协议》。二、项目简介：关中民俗博物院征地补偿项目用于发放博物院一期、二期征地对农民的合疗补偿及，涉及三个村组：新农村、留村、星火村，其中新农村355亩、留村251.257亩、星火村257.584亩，所征用土地农户合疗款由政府承担，具体以实际参保人数为准，期限从2013年—2013年。2020年预算150万元。"]
["  ","  基层党组织建设",{"v":60,"d":"60.00"},"一、编制依据：街办职能职责及《中国共产党农村工作条例》。二、项目简介：加强农村基层党组织建设，宣传党的主张、贯彻党的决定，领导基层治理，健全村党组织的议事决策机制，整顿软弱涣散村党组织，健全村级组织运转经费预算20万元。"]
["  ","  城市综合治理",{"v":480,"d":"480.00"},"一、编制依据：街办职能职责编制。二项目简介：1、社会治安综合治理，打击违法犯罪，维护五台社会治安预算经费50万元；2、综治维稳工作，扫黑除恶，消化社会矛盾，基层平安创建，重点人员稳控，接待群众来信来访，开展法治、综治、平安建设，预算经费50万元；3、街道环境整治，改善城区面貌，取缔违法占道、户外广告整治、环境卫生整治、乱搭乱建拆除预算经费60万元。"]
["  ","  农村人居环境整治",{"v":680,"d":"680.00"},"一、编制依据：《农村人居环境整治三年行动方案》及长安区花园乡村建设相关要求。二、项目简介，2020年主要目标任务：1、进一步提升五台农村人居环境质量，实施“八情一改”；2、综合提升田水路林村风貌；3、继续建设花园乡村，强化村民环境保护意识；4、建立长效管护机制。具体做法为开展农村生活生产垃圾处置、农村改厕、农村污水治理、提升村容村貌、村庄规划。资金使用预算：村级改厕、污水治理、垃圾分类奖补50万元，花园乡村规划设计费50万元，五台水厂运营维护费30万元（人工、电费、设备维护），村内道路管护及绿化30万元，整治乱堆乱放、乱搭乱建劳务费30万元，建立长效管护机制10万元。"]
["  ","  村级组织办公经费",{"v":61.5,"d":"61.50"},"一、编制依据：《长安区村级组织办公经费和村干部补贴实施办法的通知》（长组法【2015】36号）。二、项目简介：1、村级办公经费20.5万元，辖区10个村，3000人以上村2.5万元，3000人以下村2万元，留村（3000人以上），星火村、团结村、东尧村、西尧村、石砭峪新村、华家新村、东甘村、西甘村、新农村。"]
["  ","  农业农村发展工作",{"v":345,"d":"345.00"},"一、编制依据：街办职能职责及《中国共产党农村工作条例》。二、项目简介：1、发展壮大农村集经济，培育壮大股份经济合作社，发展特色产业，对街办辖区有针对性地田园进行以林业花卉为主的更新，预算50万元，主要用于产业规划、招商引资。2、培育“四化”干部到村任职，加强农村人才队伍建设，实现街村一体化发展，预算经费15万元。3、继续实施好上级各部门对“三农”的补贴项目，用好管好强惠农富农政策，项目管理预算经费20万元。5、农产品质量安全监管、耕地保护、粮食保险、动物防疫及畜产品质量安全监管等农业工作预算经费20万元。"]
["  ","  村干部工资",{"v":390,"d":"390.00"},"一、编制依据：《长安区村级组织办公经费和村干部补贴实施办法的通知》（长组法【2015】36号）。二、项目简介  村干部补贴130万元，五台10个村现有村干部64名，月工资10.834万元 ，年130万元。"]
["  ","  山区森林防火",{"v":60,"d":"60.00"},"一、编制依据：《秦岭保护工作条例》及长安区“三三三”战略中长安区15项重点工作关于秦岭保护相关要求。二、项目简介：1、为下一步建设石砭峪口保护站做好衔接，街办每年组织对辖区内山地、峪口、河流、水库进行检查，常年在石砭峪口设立游客服务点，预算经费10万元；2、山区森林防火防汛监管，预算经费10万元，主要用于设备采购及劳务费。"]
["  ","  脱贫攻坚工作经费",{"v":30,"d":"30.00"},"一、编制依据：街办职能职责。二、项目简介：脱贫攻坚专项经费10万元，专项用于五台街办扶贫工作检查验收、资料整理、业务管理"]
["800013","西安市长安区王莽街道办事处",{"v":1992.63,"d":"1,992.63"}]
["  ","  城市综合治理",926.13,"机关灶日常运转，辖区公共事务开展，公共设施维护，公共环境改善，煤改洁工作经费，社会治安建设。"]
["  ","  村干部工资",{"v":811.5,"d":"811.50"},"王莽辖区享受待遇村级干部工资"]
["  ","  清北污水厂经费",{"v":93,"d":"93.00"},"清北村污水厂运转经费"]
["  ","  村级组织办公经费",{"v":106.5,"d":"106.50"},"对村委会及党支部的办公经费补助"]
["  ","  城管执法经费",{"v":55.5,"d":"55.50"},"综合执法队车辆维修维护费，办公费。"]
["800014","西安市长安区杨庄街道办事处",{"v":1769.22,"d":"1,769.22"}]
["  ","  城市综合治理",{"v":540,"d":"540.00"},"用于城市综合治理工作"]
["  ","  突发事件处理经费",{"v":30,"d":"30.00"},"应急突发事件经费"]
["  ","  市容城建经费",{"v":60,"d":"60.00"},"用于街道市容环境改善"]
["  ","  杨庄污水处理厂经费",4.05,"杨庄污水处理厂经费"]
["  ","  村干部工资",526.68,"村级干部基本补贴及绩效补贴发放"]
["  ","  安全生产及农产品质量安全经费",{"v":39,"d":"39.00"},"农产品质量安全所需经费"]
["  ","  城管执法经费",{"v":60,"d":"60.00"},"用于城管执法各项支出"]
["  ","  村级组织办公经费",{"v":73.5,"d":"73.50"},"村级日常办公所需费用"]
["  ","  乡村环境整治",{"v":90,"d":"90.00"},"乡村环境整治各方支出"]
["  ","  社会公共服务",{"v":90,"d":"90.00"},"用于社会公共事物方面的支出"]
["  ","  太行山景区日常维护",{"v":150,"d":"150.00"},"太行山日常维护"]
["  ","  脱贫攻坚工作经费",{"v":60,"d":"60.00"},"脱贫攻坚工作各方面支出"]
["  ","  社区及统战大道建设用地租金",45.99,"社区及统战大道建设用地租金"]
["800015","西安市长安区魏寨街道办事处",{"v":2118.95,"d":"2,118.95"}]
["  ","  城市综合治理",{"v":600,"d":"600.00"},"该项目主要用于街道城乡社区管理事务支出。目的在于提升城市管理治理水平，该资金项目主要用于开展工作的办公费、机械使用费用、宣传教育等各方面费用支出，使群众满意度达到90%以上，取得该项目既定成效。其中支出包括办公费20万，印刷费20万，邮电费8万，租赁费30万，培训费2万，劳务费30万，委托业务费30万，其他交通费用10万，其他商品和服务支出50万。"]
["  ","  脱贫攻坚工作经费",{"v":60,"d":"60.00"},"该项目主要用于脱贫攻坚工作的宣传、办公经费、贫困户帮扶支出等脱贫攻坚方面费用。通过该项目的实施，提升本辖区脱贫工作管理水平，改善贫困户生产生活水平，为贫困户脱贫奠定良好基础，提升贫困户满意度。其中办公费5万，其他商品和服务支出15万。"]
["  ","  综合执法大队经费",{"v":240,"d":"240.00"},"该项目主要用于街道执法大队办公经费、机械租赁等其他运行方面的支出。通过该项目的实施可以加大对违法行为的查处力度，提升辖区内科学治理水平，改善辖区治理，使辖区内整体面貌得到提升，提升群众满意度。其中办公费10万，印刷费3万，租赁费10万，培训费3万，劳务费10万，委托业务费7万，其他交通费用3万，其他商品和服务支出4万。;"]
["  ","  村干部工资",370.95,"该项目主要用于基层行政村的三委会工作人员的工作补贴，通过每月及时足额发放补贴，促使村干部能严格履职，积极工作，营造清正廉洁的工作氛围，同时促进你哦工农村经济社会各项事业发展，维护社会稳定，保障群众安居乐业的目的。通过项目的实施，使村干部满意度达到100%。"]
["  ","  村级组织办公经费",{"v":48,"d":"48.00"},"该项目主要反映财政对村民委员会和党支部的补助支出。用于行政村各类办公经费支出，保障村级组织运转。通过项目的实施，使村内各项事业正常运转。"]
["  ","  社会公共事务",{"v":90,"d":"90.00"},"该项目主要用于开展日常工作购买办公用品、制作各类横幅等宣传费用支出，以促进日常工作正常开展，提升群众满意度。其中办公费8万，印刷费10万，邮电费3万，培训费1万，劳务费1万，委托业务费5万，其他商品和服务支出2万。"]
["  ","  市容城建经费",{"v":180,"d":"180.00"},"该项目主要用于城乡环境卫生治理方面的支出；主要包括购买保洁用具。雇佣人员劳务、雇佣机械租赁，清洁乡村奖励等各项支出，通过该项目的实施，极大程度的改善城乡环境卫生水平，营造良好的人居环境，提升辖区整体卫生水平，提高群众满意度。办公费10万，印刷费10万，劳务费20万，委托业务费10万，其他交通费用5万，其他商品和服务支出5万。"]
["  ","  清洁乡村经费",{"v":530,"d":"530.00"},"用于清洁乡村经费。主要包括办公费、劳务费 、委托业务费、其他商品和服务支出"]
["800016","西安市长安区砲里街道办事处",{"v":2355.5,"d":"2,355.50"}]
["  ","  脱贫攻坚工作经费",{"v":90,"d":"90.00"}]
["  ","  城市综合治理",{"v":571.8,"d":"571.80"},"维护城市综合治理工作正常运转,维护群众农产品质量安全,突发事件处理经费,依据市委（2017）44号文关于加强下一代工作的意见，从2018年6月给街办关工委给予工作补贴500元每月,工作经费每年1万元，长发（2019）6#文件关于做好五化道路建设的通知，项目租地款16万元。"]
["  ","  非税返还",{"v":45,"d":"45.00"},"非税返还"]
["  ","  市容城建经费",{"v":240,"d":"240.00"},"保障街办辖区内市容建设的正常运转。"]
["  ","  社会公共事务",{"v":90,"d":"90.00"},"保障街办基本工作的正常运行"]
["  ","  村级办公经费",{"v":52.5,"d":"52.50"},"村工作经费:3个大村,每个村2.5万,5个小村,每个村2万,合计17.5万"]
["  ","  综合执法大队经费",{"v":270,"d":"270.00"},"维护社会治安，改善人居环境。"]
["  ","  村干部工资",{"v":390.9,"d":"390.90"},"砲里街办,67人村干部补贴;"]
["  ","  乡村环境整治",{"v":605.3,"d":"605.30"},"街道及各村主要干道绿化，提升环境卫生；保障街办辖区内市容建设的正常运.公厕11*3=33万;垃圾清运等费用2.1万；"]
["900001","西安市长安区税务局",{"v":2408.01,"d":"2,408.01"}]
["  ","  劳务费",419.61]
["  ","  其他税收事务",{"v":449,"d":"449.00"}]
["  ","  税收宣传",{"v":60,"d":"60.00"}]
["  ","  采暖费",{"v":45,"d":"45.00"}]
["  ","  印刷费",{"v":35,"d":"35.00"}]
["  ","  代扣手续费",{"v":280,"d":"280.00"}]
["  ","  南大厅运维费",{"v":1119.4,"d":"1,119.40"}]
["900003","中国人民解放军西安市长安区人民武装部",100.99]
["  ","  营房维修",{"v":5,"d":"5.00"},"营区设施维修2万元，营房维修3万元等开支"]
["  ","  兵役征集",38.03,"用于兵役登记2万元，新兵体检费26万元，政审2万元，新兵起运3.03万元，征兵宣传5万元等开支"]
["  ","  应急保障",14.42,"用于保障应急实突发事件保障14.42万元"]
["  ","  民兵训练",35.54,"用于民兵专业分队训练12万元、民兵应急分队训练15.54万元、民兵特殊分队训练8万元等开支。"]
["  ","  国防教育",{"v":4,"d":"4.00"}]
["  ","  武器库建设",{"v":4,"d":"4.00"},"用于存放武器及维修保养4万元。"]
["900004","中国人民解放军陕西陆军预备役高射炮兵师第四团",{"v":450,"d":"450.00"}]
["  ","  预备役部队地方保障经费",{"v":450,"d":"450.00"},"2011年，市文件规定所在辖区地方财政的预备役经费保障标准最低为50万元；  2013年陕西省人民政府办公厅、省财政厅《关于进一步加强预备役部队地方财政经费保障和管理的意见》中规定旅、团级基本支出每年最低保障标准为390万元。2014年起高炮四团根据新规定每年向长安申请预算150万元，雁塔150万元，蓝田90万元。"]
["900005","西安市交警长安大队",{"v":1287.35,"d":"1,287.35"}]
["  ","  涉案车辆停车费1",{"v":240,"d":"240.00"},"现全区有民营执法停车场21个，安置涉案车辆停车费需300万元。"]
["  ","  违法车辆拖车费1",{"v":270,"d":"270.00"},"每辆拖车费用90元，月拖车数量3000辆，月拖车费27万，年拖车费用324万。"]
["  ","  调解委员会1",{"v":5.4,"d":"5.40"},"调解委员会3人每人每月1500*3*12=5.4万元"]
["  ","  机动车牌制作费1",{"v":50,"d":"50.00"},"车管所所需牌照3.33万个，每个牌照制作费15元，共计50万元"]
["  ","  事故鉴定费1",196.15,"1、尸检费用12.8万元；  2、伤情鉴定费120万元； 3、拖车费用2.1万元； 4、拆解费用4万元； 5、DNA鉴定费4.5万元； 6、血醇鉴定费15万元； 7、解刨费用12.5万元；8、法医耗材1.5万元；9、逃逸案奖励5万元； 10、安康医院羁押人员医疗费15万元； 11、事故现场施救费用6.75万元。    总计211.15万元。"]
["  ","  光纤租赁费1",{"v":230,"d":"230.00"},"我大队现有监控设备165处。共需要租赁光纤线路198条。其中租用电信线路24条，每条线路月租赁费约500元；租用中国移动线路174条，每条 线路月租赁费约900元。综合计算我大队光纤租赁费用约需要200万元。                                                                        我大队共安装交通信号灯110处，安装闯红灯电子警察50处；安装公路智能卡口45处，在城区安装视频抓拍球机80余处，所需电费每度0.85元。综合计算我大队需要电费70万元。                                                                                                       我大队需要光纤租赁费及电费约270万元。"]
["  ","  房屋租赁费1",{"v":108.6,"d":"108.60"},"房屋租赁费：108.6万。 1、大队房屋租赁费57.6万元。2、韦曲中队房屋租赁费26万元。 3、引镇中队房屋租赁费13万元。 4、环山中队房屋租赁费12万元。"]
["  ","  办案经费1",{"v":187.2,"d":"187.20"},"大队共有104人，每人4.5万，总计468万，40%办案经费，共计187.2万"]
["900006","西安市长安区气象局",{"v":90,"d":"90.00"}]
["  ","  气象信息传输及管理费",{"v":18.4,"d":"18.40"}]
["  ","  津贴补贴",{"v":41,"d":"41.00"}]
["  ","  气象服务经费",{"v":30.6,"d":"30.60"}]
["900009","西安市长安区消防大队",{"v":306,"d":"306.00"}]
["  ","  消防经费",{"v":306,"d":"306.00"},"2009年起按省财厅要求将消防业务费2.6万元/人年列入年度预算，2013年市财政局转发省财政厅《陕西省地方消防经费管理办法》的通知中将长安消防经费列入一类保障标准，新规定一类保障标准为6万元/人年。2014年按4万元/人年计算（45人），2015年起按6万/人年计算（50人）,2017年除去人员经费，增加了实物消耗经费。2018年按6万/人年计算（53）人。2019年按6万/人年计算（55）人。2020年6万/人年计算（51）人。"]

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[null,"附表8"]
[null,"一般公共预算税收返还和转移支付总表"]
[{"$nulls":9},"单位：万元"]
[null,"收入",{"$nulls":3},"支出"]
[null,"项目",null,null,"预算数","项目",{"$nulls":3},"预算数"]
[null,"  一般转移支付",null,null,52621,"  出口退税上解支出"]
[null,"     税收返还",null,null,17018,"  其他上解"]
[null,"     均衡性转移支付补助",null,null,9200]
[null,"     县级基本财力保障奖补资金"]
[null,"     结算补助收入"]
[null,"     企事业单位划转补助收入"]
[null,"     固定数额补助",null,null,26403]
[null,"  专项转移支付收入",null,null,64051]
[null,"合计",null,null,116672,"合计",{"$nulls":3},"**"]
[]
[null,"附表13"]
[null,"2020年一般公共预算税收返还和转移支付明细表"]
[{"$nulls":9},"单位：万元"]
[null,"处室","项  目","主管部门","功能分类科目",null,"政府经济分类科目",null,"中省下达","长安区"]
[{"$nulls":4},"科目名称","科目编码","科目名称","科目编码","中省文号"]
[null,null,"合计",{"$nulls":6},{"v":59698.4774,"d":"59698"}]
[null,null,"一般性转移支付小计",{"$nulls":6},6361]
[null,null,"专项转移支付小计",{"$nulls":6},{"v":51620.7974,"d":"51621"}]
[null,null,"一、中央转移支付合计",{"$nulls":6},{"v":38903.15,"d":"38903"}]
[null,null,"1、中央一般性转移支付小计",{"$nulls":6},6361]
[null,null,"预算处小计"]
[null,"预算处","均衡性转移支付","市财政局","均衡性转移支付支出","23002","上下级政府间转移性支出",51301,"陕财办预［2019］140号",6141]
[null,"预算处","中央对地方重点生态功能区转移支付","市财政局","重点生态功能区转移支付支出","23002","上下级政府间转移性支出",51301,"陕财办预［2019］142号",220]
[null,null,"2、中央专项转移支付小计",{"$nulls":6},{"v":32498.47,"d":"32498"}]
[null,null,"政法处小计",{"$nulls":6},{"v":1322.5,"d":"1323"}]
[null,"政法处","2020年司法救助补助经费","市财政局","其他公共安全支出",2049901,"上下级政府间转移性支出",51301,"陕财办政[2019]75号",7]
[null,"政法处","2020年中省禁毒专项经费","市公安局","其他公安支出",2040299,"上下级政府间转移性支出",51301,"陕财办政[2019]79号",10]
[null,"政法处","2020年中省政法转移支付","市公安局","公安",20402,"上下级政府间转移性支出",51301,"陕财办政[2019]77号",1113]
[null,"政法处","2020年中省政法转移支付","市司法局","司法",20406,"上下级政府间转移性支出",51301,"陕财办政[2019]77号",167]
[null,"政法处","2020年扫黑除恶专项斗争补助资金","市公安局","其他公安支出",2040299,"上下级政府间转移性支出",51301,"陕财办政[2019]76号",{"v":25.5,"d":"26"}]
[null,null,"科教文处小计",{"$nulls":6},6120]
[null,"科教文处","2020年博物馆纪念馆逐步免费开放运转经费及陈列布展项目补助","市文旅局","博物馆",2070205,"上下级政府间转移性支出",51301,"陕财办教〔2019﹞222号",65]
[null,"科教文处","2020年城乡义务教育补助经费（公用经费）","教育局","小学教育",2050202,"上下级政府转移性支出",51301,"陕财办教[2019]219号",4171]
[null,"科教文处","2020年城乡义务教育补助经费（公用经费）","教育局","初中教育",2050203,"上下级政府转移性支出",51301,"陕财办教[2019]219号",1786]
[null,"科教文处","2020年城乡义务教育补助经费（公用经费）","教育局","特殊教育",2050701,"上下级政府转移性支出",51301,"陕财办教[2019]219号",98]
[null,null,"农业农村处小计",{"$nulls":6},{"v":7523.45,"d":"7523"}]
[null,"农业农村处","农村综合改革--中央公益事业","市财政局、市农业局","对村级一事一议的补助",2130701,"不同级政府间转移性支出",51301,null,650]
[null,"农业农村处","中央水利发展-中小河流治理","市水务局","江河湖库水系综合整治",2130319,"不同级政府间转移性支出",51301,"陕财办农【2019】99号",2520]
[null,"农业农村处","中央水利发展-山洪灾害防治","市水务局","山洪灾害防治",2130314,"不同级政府间转移性支出",51301,null,10]
[null,"农业农村处","中央水利发展-小型水库设施","市水务局","江河湖库水系综合整治",2130319,"不同级政府间转移性支出",51301,null,90]
[null,"农业农村处","中央水利发展-水系连通及农村水系综合整治试点建设","市水务局","江河湖库水系综合整治",2130319,"不同级政府间转移性支出",51301,null,3600]
[null,"农业农村处","中央大中型水库移民后期扶持资金-移民安置区经济和社会发展","市水务局","大中型水库移民后期扶持专项支出",2130321,"不同级政府间转移性支出",51301,"陕财办农【2019】98号",60]
[null,"农业农村处","中央财政农业生产发展资金预算","市农业农村局","农业结构调整补贴",2130121,"上下级政府间转移性支出",51301,"陕财办农【2019】122号",115]
[null,"农业农村处","中央财政农业生产发展资金预算","市农业农村局","农村合作经济",2130124,"上下级政府间转移性支出",51301,null,40]
[null,"农业农村处","中央财政农田建设补助资金","市农业农村局","农田建设",2130153,"上下级政府间转移性支出",51301,"陕财办农【2019】125号",{"v":438.45,"d":"438"}]
[null,null,"资环处小计",{"$nulls":6},3167]
[null,"资环处","提前下达2020年老旧小区中央补助资金","市住建局","老旧小区改造",2210108,"上下级政府间转移性支出",51301,"陕财办综【2019】51号\n陕建发【2019】1260号"]
[null,null,"社保处小计",{"$nulls":6},{"v":14365.519999999999,"d":"14366"}]
[null,"社保处","城乡居民养老保险基本养老金中央补助","人社局","财政对城乡居民社会养老保险基金的补助","2082602","上下级政府间转移支付",51301,"陕财办社[2019]210号",9519]
[null,"社保处","基本公共卫生服务中央补助","市卫健委","基本公共卫生服务补助",2100408,"上下级政府间转移性支出",51301,"陕财办社[2019]236号",{"v":3722.6,"d":"3723"}]
[null,"社保处","基本公共卫生服务（原重大公卫部分）","市卫健委","重大公共卫生服务",2100409,"上下级政府间转移性支出",51301,"陕财办社[2019]236号",{"v":11.47,"d":"11"}]
[null,"社保处","计划生育奖励扶助","市卫健委","计划生育服务",2100717,"上下级政府间转移性支出",51301,"陕财办社[2019]206号",420]
[null,"社保处","基层医疗卫生机构基本药物制度中央补助","市卫健委","城市社区卫生机构",2100301,"上下级政府间转移性支出",51301,"陕财办社[2019]216号",490]
[null,"社保处","村卫生室基本药物制度中央补助","市卫健委","其他基层医疗卫生机构支出",2100399,"上下级政府间转移性支出",51301,"陕财办社[2019]216号",{"v":99.65,"d":"100"}]
[null,"社保处","中央医疗服务与保障能力提升（公立医院综合改革）补助资金","市卫健委","其他公立医院支出",2100299,"上下级政府间转移性支出",51301,"陕财办社[2019]237号",74]
[null,"社保处","重大传染病防控经费","市卫健委","重大公共卫生服务",2100409,"上下级政府间转移性支出",51301,"陕财办社[2019]238号",{"v":28.8,"d":"29"}]
[null,null,"3、中央基金预算转移支付小计",{"$nulls":6},{"v":43.68,"d":"44"}]
[null,null,"综合处小计",{"$nulls":6},0]
[null,null,"科教文处小计"]
[null,null,"农业处小计",{"$nulls":6},{"v":43.68,"d":"44"}]
[null,"农业农村处","中央大中型水库移民后期扶持基金-个人补助","市水务局","移民补助资金",2082201,"不同级政府间转移性支出",51301,"陕财办农【2019】98号"]
[null,null,"二、省级转移支付合计",{"$nulls":6},{"v":5590.1137,"d":"5590"}]
[null,null,"省级专项转移支付小计"]
[null,null,"行政处小计",{"$nulls":6},0]
[null,null,"政法处小计",{"$nulls":6},{"v":25.5,"d":"26"}]
[null,"政法处","2020年扫黑除恶专项斗争补助资金","市公安局","其他公安支出",2040299,"上下级政府间转移性支出",51301,"陕财办政[2019]76号"]
[null,null,"科教文处小计",{"$nulls":6},2612]
[null,"科教文处","2020年城乡义务教育补助经费（公用经费）","市教育局","小学教育",2050202,"上下级政府转移性支出",51301,"陕财办教[2019]219号",1860]
[null,"科教文处","2020年城乡义务教育补助经费（公用经费）","市教育局","初中教育",2050203,"上下级政府转移性支出",51301,"陕财办教[2019]219号",727]
[null,"科教文处","2020年城乡义务教育补助经费（公用经费）","市教育局","特殊教育",2050701,"上下级政府转移性支出",51301,"陕财办教[2019]219号",25]
[null,null,"经济建设处小计",{"$nulls":6},0]
[null,null,"农业农村处小计",{"$nulls":6},726]
[null,"农业农村处","农村综合改革--公益事业","市财政局、市农业局","对村级一事一议的补助",2130701,"不同级政府间转移性支出",51301,"陕财办农【2019】103号",308]
[null,"农业农村处","省级水利专项-维修养护",{"$nulls":6},150]
[null,"农业农村处","省级农业专项-农机化发展","市农业农村局","农业生产发展",2130122,"上下级政府间转移性支出",51301,"陕财办农【2019】119号",36]
[null,"农业农村处","省级农业专项-农业公共服务保障","市农业农村局","农村合作经济",2130124,"上下级政府间转移性支出",51301,"陕财办农【2019】120号",15]
[null,"农业农村处","省级农业专项-灾害防控","市农业农村局","防灾救灾",2130119,"上下级政府间转移性支出",51301,"陕财办农【2019】120号",52]
[null,"农业农村处","省级农业专项-农业新型经营主体发展","市农业农村局","  农村合作经济",2130124,"上下级政府间转移性支出",51301,"陕财办农【2019】121号",140]
[null,"农业农村处","省级农业专项-农业信息化建设","市农业农村局","其他农业农村支出",2130199,"上下级政府间转移性支出",51301,"陕财办农【2019】121号",25]
[null,null,"社保处小计",{"$nulls":6},{"v":2226.6137,"d":"2227"}]
[null,"社保处","农村建档立卡贫困人口补充给医疗保障省级补助资金","医保局","其他扶贫支出",2130599,"上下级政府间转移支付",51301,"陕财办社[2019]166号",{"v":12.3837,"d":"12"}]
[null,"社保处","高龄老人生活保健补贴省级补助","市卫健委","老龄卫生健康事务",2101601,"上下级政府间转移性支出",51301,"陕财办社[2019]182号",1235]
[null,"社保处","基本公共卫生服务省级补助","市卫健委","基本公共卫生服务补助",2100408,"上下级政府间转移性支出",51301,"陕财办社[2019]192号",{"v":276.2,"d":"276"}]
[null,"社保处","计划生育奖励扶助","市卫健委","计划生育服务",2100717,"上下级政府间转移性支出",51301,"陕财办社[2019]206号",352]
[null,"社保处","基层医疗卫生机构基本药物制度省级补助","市卫健委","城市社区卫生机构",2100301,"上下级政府间转移性支出",51301,"陕财办社[2019]205号",{"v":102.03,"d":"102"}]
[null,"社保处","村卫生室基本药物制度省级补助","市卫健委","其他基层医疗卫生机构支出",2100399,"上下级政府间转移性支出",51301,"陕财办社[2019]204号",249]
[null,null,"三、市本级转移支付合计",{"$nulls":6},{"v":15205.2137,"d":"15205"}]
[null,null,"1、市本级专项转移支付小计",{"$nulls":6},{"v":13532.2137,"d":"13532"}]
[null,null,"政法处小计",{"$nulls":6},{"v":14.08,"d":"14"}]
[null,"政法处","社区矫正工作经费","市司法局","社区矫正",2040610,"上下级政府间转移性支出",51301]
[null,null,"科教文处小计",{"$nulls":6},{"v":113.39,"d":"113"}]
[null,"科教文处","广播电视村村通工程维护维修","市文旅局","广播","2070804","上下级政府间转移性支出",51301,null,{"v":3.2,"d":"3"}]
[null,"科教文处","基层综合性文化服务中心（农村文化礼堂）建设","市文旅局","其他文化和旅游支出","2070199","上下级政府间转移性支出",51301,null,100]
[null,"科教文处","文物安全工作补助","市文旅局","一般行政管理事务（文物）","2070202","上下级政府间转移性支出",51301,null,4]
[null,"科教文处","体传校及区县少儿体校训练扶持资金","市体育局","体育训练","2070306","上下级政府间转移性支出",51301,null,2]
[null,"科教文处","西安市体育竞赛、群体活动经费","市体育局","群众体育","2070308","上下级政府间转移性支出",51301,null,{"v":4.19,"d":"4"}]
[null,null,"经济建设处小计",{"$nulls":6},{"v":738.17,"d":"738"}]
[null,"经建处","农村公路养护资金--日常养护补助","市交通局","公路养护","2140106","上下级政府间转移性支出",51301,null,{"v":595.67,"d":"596"}]
[null,"经建处","农村公路养护资金--养护工程补助","市交通局","公路养护","2140106","上下级政府间转移性支出",51301,null,{"v":142.5,"d":"143"}]
[null,null,"农业农村处小计",{"$nulls":6},5008]
[null,"农业农村处","2020年市级水利维护建设资金","市水务局",{"$nulls":5},1180]
[null,"农业农村处","    2、农村饮水安全巩固提升",null,"农村人畜饮水",2130335,"上下级政府间转移支付",51301,null,600]
[null,"农业农村处","    3、中型灌区改造",null,"农村水利",2130316,"上下级政府间转移支付",51301,null,500]
[null,"农业农村处","    4、农业水价综合改革",null,"农村水利",2130316,"上下级政府间转移支付",51301,null,80]
[null,"农业农村处","农业农村发展专项资金","市农业农村局","农业结构调整补贴",2130121,"上下级政府间转移性支出",51301,null,1900]
[null,"农业农村处","农业农村发展专项资金","市农业农村局","农业生产发展",2130122,"上下级政府间转移性支出",51301,null,760]
[null,"农业农村处","农业农村发展专项资金","市农业农村局","农村社会事业",2130126,"上下级政府间转移性支出",51301,null,1140]
[null,"农业农村处","农机购置工作经费","市农业农村局","农业生产发展",2130122,"上下级政府间转移支付",51301,null,2]
[null,"农业农村处","秸秆综合利用示范河禁烧工作经费","市农业农村局","农业资源保护修复与利用",2130135,"上下级政府间转移支付",51301,null,17]
[null,"农业农村处","市级秸秆综合利用","市农业农村局","科技转化与推广服务",2130106,"上下级政府间转移支付",51301,null,9]
[null,null,"资环处小计",{"$nulls":6},{"v":1016.07,"d":"1016"}]
[null,"资环处","农村生活垃圾治理经费","市城管局","城乡社区环境卫生",2120501,"上下级政府间转移性支出",51301,null,{"v":728.07,"d":"728"}]
[null,"资环处","2019年下半年铁腕治霾网格化管理月度奖励资金","市生态环境局","大气",2110301,"上下级政府间转移性支出",51301,null,288]
[null,null,"产业发展处小计",{"$nulls":6},0]
[null,null,"社保处小计",{"$nulls":6},{"v":6642.5037,"d":"6643"}]
[null,"社保处","困难残疾人生活补助和重点残疾人护理补贴","民政局","残疾人生活和护理补贴","2081107","上下级政府间转移支出",51301,null,156]
[null,"社保处","婚姻登记电子化服务平台","民政局","其他社会福利支出","2081099","上下级政府间转移支出",51301,null,13]
[null,"社保处","易肇事肇祸监护人以奖代补资金","民政局","其他社会福利支出","2081099","上下级政府间转移支出",51301,null,{"v":11.2,"d":"11"}]
[null,"社保处","社会救助资金（60年代精减人员生活费补助）","民政局","其它社会保障和就业支出","2089901","上下级政府间转移支出",51301,null,11]
[null,"社保处","低收入家庭教育资助资金","民政局","其他社会福利支出","2081099","上下级政府间转移支出",51301]
[null,"社保处","社区工作者待遇、保险及社区办公经费-工作经费","民政局","基层政权建设和社区治理","2080208","上下级政府间转移支出",51301,null,722]
[null,"社保处","社区工作者待遇、保险及社区办公经费-人员经费","民政局",{"$nulls":5},800]
[null,"社保处","农村幸福院运营补助","民政局","老年福利","2081002","上下级政府间转移支出",51301,null,20]
[null,"社保处","养老机构建设补助及运营奖励","民政局","老年福利","2081002","上下级政府间转移支出",51301,null,{"v":85.2,"d":"85"}]
[null,"社保处","农村五保供养机构运转和聘用人员薪酬待遇","民政局","其它社会保障和就业支出","2089901","上下级政府间转移支出",51301,null,{"v":34.22,"d":"34"}]
[null,"社保处","居家养老服务站运营补助","民政局","老年福利","2081002","上下级政府间转移支出",51301,null,{"v":13.5,"d":"14"}]
[null,"社保处","困难失能老人护理补贴","民政局","老年福利","2081002","上下级政府间转移支出",51301,null,20]
[null,"社保处","（高龄老人补贴）丧失劳动力和贫困老年人生活补贴","民政局","老年福利","2081002","上下级政府间转移支出",51301,null,5]
[null,"社保处","城乡居民养老保险","人社局","财政对城乡居民社会养老保险基金的补助","2082602","上下级政府间转移支付",51301,null,2757]
[null,"社保处","城乡医疗救助（2020年建档立卡农村贫困人口补充医疗保障市级补助资金）","医保局","城乡医疗救助","2101301","上下级政府间转移支付",51301,null,{"v":12.3837,"d":"12"}]
[null,"社保处","城乡基本公共卫生补助资金","市卫健委","基本公共卫生服务补助",2100408,"上下级政府间转移性支出",51301,null,290]
[null,"社保处","65岁以上老人免费体检新增项目","市卫健委","基本公共卫生服务补助",2100408,"上下级政府间转移性支出",51301,null,50]
[null,"社保处","社区卫生机构“五免”服务补助","市卫健委","城市社区卫生机构",2100301,"上下级政府间转移性支出",51301,null,10]
[null,"社保处","基层医疗机构基本药物制度市级补助","市卫健委","其他基层医疗卫生机构支出",2100399,"上下级政府间转移性支出",51301,null,120]
[null,"社保处","村卫生室基本药物制度市级补助","市卫健委","其他基层医疗卫生机构支出",2100399,"上下级政府间转移性支出",51301,null,149]
[null,"社保处","免费产前筛查和新生儿筛查补助","市卫健委","其他计划生育事务支出",2100799,"上下级政府间转移性支出",51301,null,44]
[null,"社保处","免费婚前医学检查补助","市卫健委","其他计划生育事务支出",2100799,"上下级政府间转移性支出",51301,null,10]
[null,"社保处","全市村卫生计生专干补助","市卫健委","其他计划生育事务支出",2100799,"上下级政府间转移性支出",51301,null,63]
[null,"社保处","农村已婚育龄妇女免费健康检查补助","市卫健委","其他计划生育事务支出",2100799,"上下级政府间转移性支出",51301,null,40]
[null,"社保处","国家免费孕前优生健康检查项目补助","市卫健委","其他计划生育事务支出",2100799,"上下级政府间转移性支出",51301,null,12]
[null,"社保处","城市居民独生子女父母补助金","市卫健委","其他计划生育事务支出",2100799,"上下级政府间转移性支出",51301,null,2]
[null,"社保处","计划生育家庭奖励扶助项目","市卫健委","其他计划生育事务支出",2100799,"上下级政府间转移性支出",51301,null,35]
[null,"社保处","中医事业发展专项资金","市卫健委","其他中医药支出",2100699,"上下级政府间转移性支出",51301,null,{"v":20,"d":"20.00"}]
[null,"社保处","妇女两癌筛查补助资金","市卫健委","其他公共卫生支出",2100499,"上下级政府间转移性支出",51301,null,56]
[null,"社保处","高龄老人生活保健补贴","市卫健委","老龄卫生健康事务",2101601,"上下级政府间转移性支出",51301,null,1070]

{"sheet":"表9-长安区政府一般债务限额和余额情况表","index":10,"n_rows":7,"n_cols":5,"rows_kept":7,"merged":[[2,2,2,4]],"flags":["formulas_cached_only"]}
[]
[null,null,"附表9"]
[null,null,"西安市长安区政府一般债务限额和余额情况表"]
[]
[{"$nulls":4},"                     单位：万元"]
[null,null,"区县","一般债务限额","一般债务余额"]
[null,null,"长安区",69500,66428]

{"sheet":"表10-长安区政府专项债务限额和余额情况表","index":11,"n_rows":7,"n_cols":5,"rows_kept":7,"merged":[[2,2,2,4]],"flags":["formulas_cached_only"]}
[]
[null,null,"附表10"]
[null,null,"西安市长安区政府专项债务限额和余额情况表"]
[]
[{"$nulls":4},"                    单位：万元"]
[null,null,"区县","专项债务限额","专项债务余额"]
[null,null,"长安区",161700,121199]

{"sheet":"表11-长安区2020年政府性基金收入预算表","index":12,"n_rows":19,"n_cols":3,"rows_kept":19,"merged":[[1,1,1,2]],"flags":["formulas_cached_only"]}
[null,"附表11"]
[null,"西安市长安区2020年政府性基金收入预算表"]
[null,null,"                           单位：万元"]
[null,"项         目","2020年预算数"]
[null,"一、农网还贷资金收入"]
[null,"二、海南省高等级公路车辆通行附加费收入"]
[null,"三、港口建设费收入"]
[null,"四、国家电影事业发展专项资金收入"]
[null,"五、国有土地收益基金收入"]
[null,"六、农业土地开发资金收入"]
[null,"七、国有土地使用权出让收入",{"v":190000,"d":"190,000"}]
[null,"十、城市基础设施配套费收入",{"v":20000,"d":"20,000"}]
[null,"十一、小型水库移民扶助基金收入"]
[null,"十二、国家重大水利工程建设基金收入"]
[null,"十三、车辆通行费"]
[null,"十四、污水处理费收入",{"v":6900,"d":"6,900"}]
[null,"十五、彩票发行机构和彩票销售机构的业务费用"]
[null,"十六、其他政府性基金收入"]
[null,"收   入   合   计",{"v":216900,"d":"216,900"}]

{"sheet":"表12-长安区2020年政府性基金支出预算表","index":13,"n_rows":19,"n_cols":3,"rows_kept":19,"merged":[[1,1,1,2]],"flags":["formulas_cached_only"]}
[null,"附表12"]
[null,"西安市长安区2020年政府性基金支出预算表"]
[null,null,"                        单位：万元"]
[null,"项        目","2020年预算数"]
[null,"一、文化体育与传媒支出"]
[null,"二、社会保障和就业支出"]
[null,"三、节能环保支出"]
[null,"四、城乡社区支出",{"v":32513,"d":"32,513"}]
[null,"五、农林水支出",{"v":6900,"d":"6,900"}]
[null,"六、交通运输支出"]
[null,"七、资源勘探信息等支出"]
[null,"八、商业服务业等支出"]
[null,"九、其他支出"]
[null,"十、债务还本支出",{"v":72040,"d":"72,040"}]
[null,"十一、付息支出",{"v":61447,"d":"61,447"}]
[null,"十二、转移性支出",{"v":44000,"d":"44,000"}]
[null,"  其中：调出资金",{"v":44000,"d":"44,000"}]
[]
[null,"支   出   合   计",{"v":216900,"d":"216,900"}]

{"sheet":"表13-长安区2020年政府性基金转移支付明细表","index":14,"n_rows":13,"n_cols":10,"rows_kept":13,"merged":[[2,1,2,9],[6,9,7,9]],"flags":["formulas_cached_only"]}
[]
[null,"附表13"]
[null,"2020年政府性基金转移转移支付明细表"]
[{"$nulls":9},"单位：万元"]
[null,"处室","项目","主管部门","项目名称","科目编码","科目名称","科目编码","文号","长安区"]
[null,null,"基金转移支付合计",{"$nulls":6},1717]
[null,null,"市本级基金预算转移支付小计",{"$nulls":6},1673]
[null,null,"综合处小计"]
[null,"综合处","提前下达2019年福利彩票公益金","民政局","用于社会福利的彩票公益金支出",2296002,"不同级政府间转移支付",51301,null,{"v":1290,"d":"1290.00"}]
[null,"综合处","提前下达2019年体育彩票公益金","体育局","用于体育事业的彩票公益金支出",2296003,"不同级政府间转移支付",51301,null,{"v":120,"d":"120.00"}]
[null,"综合处","提前下达2019年福利彩票销售机构业务费","民政局","福利彩票销售机构的业务费支出",2290804,"不同级政府间转移支付",51301,null,{"v":263,"d":"263.00"}]
[null,null,"中央基金预算转移支付小计",{"$nulls":6},{"v":43.68,"d":"44"}]
[null,"农业农村处","中央大中型水库移民后期扶持基金-个人补助","市水务局","移民补助资金",2082201,"不同级政府间转移性支出",51301,"陕财办农【2019】98号",44]

{"sheet":"表14-长安区2020年国有资本经营收入预算表","index":15,"n_rows":22,"n_cols":6,"rows_kept":22,"merged":[[2,2,2,5],[21,2,21,5]],"flags":["formulas_cached_only"]}
[]
[null,null,"附表14"]
[null,null,"西安市长安区2020年国有资本经营收入预算表"]
[{"$nulls":5},"   单位：万元"]
[null,null,"项目","2020年预算数","2019年预算数","较上年增加情况"]
[null,null,"一、利润收入"]
[null,null,"1.投资服务企业利润收入"]
[null,null,"2.纺织轻工企业利润收入"]
[null,null,"3.建筑施工企业利润收入"]
[null,null,"4.房地产企业利润收入"]
[null,null,"二、股利、股息收入"]
[null,null,"三、产权转让收入"]
[null,null,"四、清算收入"]
[null,null,"五、国有资本经营预算转移支付收入"]
[null,null,"六、其他国有资本经营预算收入"]
[]
[null,null,"国有资本经营预算收入合计"]
[null,null,"转移性收入"]
[null,null,"    国有资本经营预算转移支付收入"]
[null,null,"    上年结余收入"]
[null,null,"国有资本经营预算收入总计"]
[null,null,"本表预算科目按财政部发布的2020年预算科目列示、我区无国有资本经营预算收入。"]

{"sheet":"表15-长安区2020年国有资本经营支出预算表","index":16,"n_rows":20,"n_cols":6,"rows_kept":20,"merged":[[2,2,2,5],[19,2,19,5]],"flags":["formulas_cached_only"]}
[]
[null,null,"附表15"]
[null,null,"西安市长安区2020年国有资本经营支出预算表"]
[{"$nulls":5},"   单位：万元"]
[null,null,"项目","2020年预算数","2019年预算数","较上年增加情况"]
[null,null,"一、国有资本经营预算支出"]
[null,null,"   1.解决历史遗留问题及改革成本支出"]
[null,null,"  （1）国有企业改革成本支出"]
[null,null,"  （2）其他解决历史遗留问题改革成本支出"]
[null,null,"   2.国有企业资本金注入"]
[null,null,"  （1）国有经济结构调整支出"]
[null,null,"  （2）公益性设施投资支出"]
[null,null,"   3.其他国有资本经营预算支出"]
[null,null,"  （1）其他国有资本经营预算支出"]
[]
[null,null,"国有资本经营预算支出合计"]
[null,null,"转移性支出"]
[null,null,"      结转下年"]
[null,null,"国有资本经营预算支出总计"]
[null,null,"本表预算科目按财政部发布的2020年预算科目列示、我区无国有资本经营预算支出。"]

{"sheet":"表16-长安区2020年社保基金收入预算表","index":17,"n_rows":23,"n_cols":4,"rows_kept":23,"merged":[[1,1,1,3]],"flags":["formulas_cached_only"]}
[null,"附表16"]
[null,"西安市长安区2020年社会保险基金收入预算表"]
[{"$nulls":3},"                单 位：万元"]
[null,"项  目","2019年执行数","2020年预算数"]
[null,"一、机关事业单位基本养老保险",{"v":41838,"d":"41,838"},{"v":43757,"d":"43,757"}]
[null,"   1.基本养老保险费收入",{"v":24721,"d":"24,721"},{"v":24717,"d":"24,717"}]
[null,"   2.利息收入",306,307]
[null,"   3.财政补贴收入",{"v":16426,"d":"16,426"},{"v":18320,"d":"18,320"}]
[null,"   4.其他收入"]
[null,"   5.转移收入",385,413]
[null,"二、城乡居民基本养老保险基金",{"v":25165,"d":"25,165"},{"v":28393,"d":"28,393"}]
[null,"   1.保险费收入",{"v":3685,"d":"3,685"},{"v":6221,"d":"6,221"}]
[null,"   2.利息收入",800,800]
[null,"   3.财政补贴收入",{"v":20390,"d":"20,390"},{"v":21112,"d":"21,112"}]
[null,"   4.转移收入",230,200]
[null,"   5.其他收入",60,60]
[null,"三、新型农村合作医疗基金",{"v":39462,"d":"39,462"}]
[null,"   1.保险费收入",{"v":11617,"d":"11,617"}]
[null,"   2.利息收入",385]
[null,"   3.财政补贴收入",{"v":27460,"d":"27,460"}]
[]
[]
[null,"合  计",{"v":106465,"d":"106,465"},{"v":72150,"d":"72,150"}]

{"sheet":"表17-长安区2020年社保基金支出预算表","index":18,"n_rows":24,"n_cols":8,"rows_kept":24,"merged":[[1,1,1,7],[2,5,2,7],[3,2,3,4],[3,5,3,7]],"flags":["formulas_cached_only"]}
[null,"附表17"]
[null,"西安市长安区2020年社保基金支出预算表"]
[{"$nulls":5},"                       单位：万元"]
[null,"支  出","2019年执行",null,null,"2020年预算数"]
[null,"项  目","支出数","收支结余","年末滚存结余","预数算","收支结余","年末滚存结余"]
[null,"一、机关事业单位基本养老保险",{"v":39465,"d":"39,465"},{"v":2373,"d":"2,373"},{"v":7498,"d":"7,498"},{"v":41610,"d":"41,610"},{"v":2147,"d":"2,147"},{"v":9646,"d":"9,646"}]
[null,"     1.基本养老金支出",{"v":39465,"d":"39,465"},{"v":2373,"d":"2,373"},{"v":7498,"d":"7,498"},{"v":41610,"d":"41,610"},{"v":2147,"d":"2,147"},{"v":9646,"d":"9,646"}]
[null,"     2.其他支出"]
[null,"     3.转移支出"]
[]
[]
[null,"二、城乡居民基本养老保险基金",{"v":20603,"d":"20,603"},{"v":4927,"d":"4,927"},{"v":61899,"d":"61,899"},{"v":21366,"d":"21,366"},{"v":7382,"d":"7,382"},{"v":69281,"d":"69,281"}]
[null,"     1.基础养老金支出",{"v":19377,"d":"19,377"},null,null,{"v":20054,"d":"20,054"}]
[null,"     2.个人账户养老金支出",951,null,null,{"v":1040,"d":"1,040"}]
[null,"     3.丧葬抚恤补助支出",195,null,null,192]
[null,"     4.转移支出",80,null,null,80]
[null,"     5.其他支出"]
[null,"三、新型农村合作医疗基金",{"v":36704,"d":"36,704"},{"v":-4024,"d":"-4,024"}]
[null,"   1.基本医疗保险待遇支出",{"v":33009,"d":"33,009"}]
[null,"   2.大病保险支出",{"v":3695,"d":"3,695"}]
[null,"   3.其他支出"]
[]
[]
[null,"合  计",{"v":96772,"d":"96,772"},{"v":3276,"d":"3,276"},{"v":69397,"d":"69,397"},{"v":62976,"d":"62,976"},{"v":9529,"d":"9,529"},{"v":78927,"d":"78,927"}]

{"sheet":"表18-长安区2020年一般公共预算收支平衡表","index":19,"n_rows":22,"n_cols":5,"rows_kept":22,"merged":[[1,1,1,4]],"flags":["formulas_cached_only"]}
[null,"附表18"]
[null,"西安市长安区2020年一般公共预算收支平衡表"]
[{"$nulls":4},"    单位：万元"]
[null,"收入项目","2020年预算数","支出项目","2020年预算数"]
[null,"本级一般公共预算收入小计",220554,"本级一般公共预算支出小计",381226]
[null,"上级补助收入小计",116672]
[null,"    返还性收入",17018]
[null,"    均衡性转移支付补助",9200]
[null,"    县级基本财力保障机制奖补资金",null,"上解上级支出"]
[null,"    结算补助收入",null,"    体制上解"]
[null,"    企事业单位划转补助收入",null,"    出口退税专项上解"]
[null,"    固定数额补助",26403,"    其他上解"]
[null,"    专项转移支付补助",64051,"债务还本支出"]
[null,"债转贷资金",null,"置换债券还本支出"]
[null,"新增地方债券",null,"预算稳定调节基金"]
[null,"调入资金",null,"年终结余"]
[null,"    基金调入",44000]
[" ","    国有资本经营调入"]
[null,"    盘活存量调入"]
[null,"预算稳定调节基金",null,"    结转下年"]
[null,"上年结转",null,"    净结余"]
[null,"收入总计",381226,"支出总计",381226]

{"sheet":"表19-长安区2020年部门预算财政拨款安排的政府采购（资产配","index":20,"n_rows":345,"n_cols":16,"rows_kept":345,"merged":[[0,0,0,1],[1,0,1,15],[2,1,2,13],[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],[3,9,3,10],[3,11,3,12],[3,13,5,13],[3,14,5,14],[3,15,5,15],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12]],"flags":["formulas_cached_only"]}
["附表19"]
["2020年部门综合预算政府采购（资产配置、购买服务）预算表"]
[null,"(不含上年结转)",{"$nulls":13},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称","采购项目","采购目录","规格要求","数量","部门预算支出经济分类编码",null,"政府预算支出经济分类编码",null,"实施采购时间","预算金额","说明"]
["类","款","项",{"$nulls":6},"类","款","类","款"]
[]
["**","**","**","**",null,"**","**","**","**","**","**","**","**","**","**","**"]
[{"$nulls":5},"合计",null,null,{"v":550065,"d":"550,065"},{"$nulls":5},{"v":2059101.17,"d":"2,059,101.17"}]
[201,20133,"2013399","105001","中共西安市长安区委宣传部","城乡精神文明建设","其他服务项目",null,3,{"$nulls":5},{"v":15,"d":"15.00"}]
[201,20133,"2013399","105001","中共西安市长安区委宣传部","道德模范评选表彰工作","会议及接待",null,1,{"$nulls":5},{"v":10,"d":"10.00"}]
[201,20133,"2013399","105001","中共西安市长安区委宣传部","全区新闻宣传及舆情引导工作","其他服务项目",null,12,{"$nulls":5},{"v":60,"d":"60.00"}]
[201,20133,"2013399","105001","中共西安市长安区委宣传部","全区新闻宣传及舆情引导工作","印刷",null,4,{"$nulls":5},{"v":20,"d":"20.00"}]
[201,20133,"2013399","105001","中共西安市长安区委宣传部","书香之城建设","其他服务项目",null,1,{"$nulls":5},{"v":10,"d":"10.00"}]
[201,20133,"2013399","105001","中共西安市长安区委宣传部","文化产业发展和文化文艺工作","其他服务项目",null,1,{"$nulls":5},{"v":5,"d":"5.00"}]
[201,20103,"2010302","108002","西安市长安区绩效考核监测中心","考核工作经费","办公设备",null,4,{"$nulls":5},{"v":0.8,"d":"0.80"}]
[201,20103,"2010302","108002","西安市长安区绩效考核监测中心","考核工作经费","印刷",null,0,{"$nulls":5},{"v":12,"d":"12.00"}]
[201,20103,"2010302","108002","西安市长安区绩效考核监测中心","考核工作经费","办公易耗用品",null,0,{"$nulls":5},{"v":3,"d":"3.00"}]
[201,20103,"2010302","108002","西安市长安区绩效考核监测中心","考核工作经费","会议及接待",null,0,{"$nulls":5},{"v":3,"d":"3.00"}]
[201,20111,"2011102","111001","中国共产党西安市长安区纪律检查委员会","廉政文化建设宣传费","印刷",null,10,{"$nulls":5},{"v":15,"d":"15.00"}]
[201,20111,"2011199","111001","中国共产党西安市长安区纪律检查委员会","设备购置","公务车辆",null,2,{"$nulls":5},{"v":36,"d":"36.00"}]
[201,20111,"2011199","111001","中国共产党西安市长安区纪律检查委员会","设备购置","办公设备",null,35,{"$nulls":5},{"v":2.1,"d":"2.10"}]
[201,20111,"2011199","111001","中国共产党西安市长安区纪律检查委员会","设备购置","办公设备",null,58,{"$nulls":5},31.81]
[201,20111,"2011199","111001","中国共产党西安市长安区纪律检查委员会","设备购置","其他货物",null,50,{"$nulls":5},{"v":10,"d":"10.00"}]
[201,20129,"2012902","115001","西安市长安区妇女联合会","妇女人均一元钱经费","办公设备",null,1,{"$nulls":5},{"v":1,"d":"1.00"}]
[201,20129,"2012902","115001","西安市长安区妇女联合会","庆祝“六一”慰问活动","各类图书及教材",null,1,{"$nulls":5},{"v":3,"d":"3.00"}]
[201,20129,"2012902","115001","西安市长安区妇女联合会","庆祝“三八”节","会议及接待",null,1,{"$nulls":5},{"v":10,"d":"10.00"}]
[201,20104,"2010402","120001","西安市长安区发展和改革委员会","“十四五”规划编制工作经费","其他服务项目",null,3,{"$nulls":5},{"v":95,"d":"95.00"}]
[201,20105,"2010502","123001","西安市长安区统计局","统计业务运行","印刷","制作印刷",1,{"$nulls":5},{"v":7,"d":"7.00"}]
[201,20105,"2010502","123001","西安市长安区统计局","统计业务运行","其他服务项目","设备维护",1,{"$nulls":5},{"v":3,"d":"3.00"}]
[201,20105,"2010502","123001","西安市长安区统计局","统计业务运行","会议及接待","会议培训",1,{"$nulls":5},{"v":5,"d":"5.00"}]
[201,20105,"2010502","123001","西安市长安区统计局","统计业务运行","其他服务项目","法律顾问",1,{"$nulls":5},{"v":2,"d":"2.00"}]
[201,20105,"2010502","123001","西安市长安区统计局","统计业务运行","其他服务项目","传输费",1,{"$nulls":5},{"v":2,"d":"2.00"}]
[201,20105,"2010502","123001","西安市长安区统计局","统计业务运行","办公易耗用品","低值易耗",1,{"$nulls":5},{"v":6,"d":"6.00"}]
[201,20105,"2010502","123001","西安市长安区统计局","统计业务运行","办公设备","办公设备",1,{"$nulls":5},{"v":4,"d":"4.00"}]
[220,22001,"2200102","125001","西安市自然资源和规划局长安分局","执法办案经费","办公设备",null,54,{"$nulls":5},15.42]
[220,22001,"2200108","125003","西安市国土资源局长安分局执法监察队","执法办案经费","办公设备",null,4,{"$nulls":5},{"v":2.5,"d":"2.50"}]
[220,22001,"2200108","125004","西安市国土资源局长安分局土地储备中心","2020年度土地储备计划编制工作经费",null,null,0,{"$nulls":5},{"v":20,"d":"20.00"}]
[201,20137,"2013799","126001","中共西安市长安区委网络安全和信息化委员会办公室（西安市长安区互联网信息办公室）","网络安全","其他服务项目",null,2,{"$nulls":5},{"v":20,"d":"20.00"}]
[201,20137,"2013799","126001","中共西安市长安区委网络安全和信息化委员会办公室（西安市长安区互联网信息办公室）","网络宣传","办公设备",null,20,{"$nulls":5},{"v":10,"d":"10.00"}]
[201,20137,"2013799","126001","中共西安市长安区委网络安全和信息化委员会办公室（西安市长安区互联网信息办公室）","网络宣传","其他服务项目",null,6,{"$nulls":5},{"v":60,"d":"60.00"}]
[201,20137,"2013799","126001","中共西安市长安区委网络安全和信息化委员会办公室（西安市长安区互联网信息办公室）","网络宣传","印刷",null,1,{"$nulls":5},{"v":6,"d":"6.00"}]
[201,20137,"2013799","126001","中共西安市长安区委网络安全和信息化委员会办公室（西安市长安区互联网信息办公室）","网络舆情监测引导处置","其他服务项目",null,5,{"$nulls":5},{"v":30,"d":"30.00"}]
[210,21015,"2101506","133002","西安市长安区医疗保险基金管理中心","档案标准化管理","办公易耗用品",null,1,{"$nulls":5},{"v":3,"d":"3.00"}]
[210,21015,"2101506","133002","西安市长安区医疗保险基金管理中心","网络运行及维护","网络设备","监控系统",1,{"$nulls":5},{"v":0,"d":"0.00"}]
[210,21015,"2101506","133002","西安市长安区医疗保险基金管理中心","医保工作经费","其他服务项目",null,1,{"$nulls":5},{"v":4,"d":"4.00"}]
[210,21015,"2101599","133003","西安市长安区新型农村合作医疗经办中心"," 印刷、宣传费",null,null,0,{"$nulls":5},{"v":5,"d":"5.00"}]
[201,20106,"2010603","134001","西安市长安区财政局","办公楼运行维护费用","其他服务项目",null,0,{"$nulls":5},{"v":104,"d":"104.00"}]
[201,20106,"2010699","134001","西安市长安区财政局","财政业务调研宣传普查等费用","印刷",null,0,{"$nulls":5},{"v":26,"d":"26.00"}]
[201,20106,"2010699","134001","西安市长安区财政局","扶贫项目委托第三方检查及绩效评价","其他服务项目",null,0,{"$nulls":5},{"v":10,"d":"10.00"}]
[201,20106,"2010605","134001","西安市长安区财政局","国库集中支付改革费用","其他服务项目",null,0,{"$nulls":5},{"v":35,"d":"35.00"}]
[201,20106,"2010608","134001","西安市长安区财政局","国有资产处理评估费用","其他服务项目",null,0,{"$nulls":5},{"v":30,"d":"30.00"}]
[201,20106,"2010606","134001","西安市长安区财政局","监督检查及预算绩效评价业务费用","其他服务项目",null,0,{"$nulls":5},{"v":30,"d":"30.00"}]
[201,20106,"2010699","134012","西安市长安区国库集中支付中心","办公设备更新","办公设备","电脑",3,{"$nulls":5},{"v":1.5,"d":"1.50"}]
[201,20106,"2010699","134012","西安市长安区国库集中支付中心","办公设备更新","电器设备","柜机空调",2,{"$nulls":5},{"v":2,"d":"2.00"}]
[201,20106,"2010699","134012","西安市长安区国库集中支付中心","办公设备更新","办公设备","复印机",1,{"$nulls":5},{"v":3.5,"d":"3.50"}]
[205,20502,"2050201","135010","西安市长安区第二幼儿园","学前教育公用经费","办公设备",null,0,{"$nulls":5},{"v":5,"d":"5.00"}]
[205,20502,"2050201","135010","西安市长安区第二幼儿园","学前教育公用经费","印刷",null,0,{"$nulls":5},{"v":1,"d":"1.00"}]
[205,20502,"2050201","135010","西安市长安区第二幼儿园","学前教育公用经费","各类图书及教材",null,0,{"$nulls":5},{"v":3,"d":"3.00"}]
[205,20502,"2050201","135010","西安市长安区第二幼儿园","学前教育公用经费","办公易耗用品",null,0,{"$nulls":5},{"v":4,"d":"4.00"}]
[205,20502,"2050204","135013","西安市长安区第一中学","高中公用经费区级补助资金","办公易耗用品",null,0,{"$nulls":5},{"v":27.9,"d":"27.90"}]
[205,20502,"2050204","135013","西安市长安区第一中学","高中免学费区级补助资金","办公易耗用品",null,0,{"$nulls":5},{"v":3.7,"d":"3.70"}]
[205,20502,"2050204","135013","西安市长安区第一中学","区级生均公用经费","印刷",null,0,{"$nulls":5},{"v":4.2,"d":"4.20"}]
[205,20502,"2050204","135014","西安市长安区第二中学","高中免学费区级补助资金","绿化、美化工程及维护",null,0,{"$nulls":5},{"v":30,"d":"30.00"}]
[205,20502,"2050204","135014","西安市长安区第二中学","高中免学费区级补助资金","建筑物改扩建及维修、装修工程",null,0,{"$nulls":5},{"v":50,"d":"50.00"}]
[205,20502,"2050204","135014","西安市长安区第二中学","高中免学费区级补助资金","办公设备",null,0,{"$nulls":5},{"v":50,"d":"50.00"}]
[205,20502,"2050204","135014","西安市长安区第二中学","高中免学费区级补助资金","通用软件",null,0,{"$nulls":5},{"v":10,"d":"10.00"}]
[205,20502,"2050204","135016","西安市长安区第六中学","高中公用经费区级补助资金","办公设备",null,2,{"$nulls":5},{"v":10,"d":"10.00"}]
[205,20502,"2050204","135016","西安市长安区第六中学","高中公用经费区级补助资金","网络设备",null,2,{"$nulls":5},{"v":10,"d":"10.00"}]
[205,20502,"2050204","135016","西安市长安区第六中学","高中公用经费区级补助资金","办公易耗用品",null,2,{"$nulls":5},{"v":10,"d":"10.00"}]
[205,20502,"2050204","135016","西安市长安区第六中学","高中免学费区级补助资金","水暖管网维修更新",null,1,{"$nulls":5},{"v":10,"d":"10.00"}]
[205,20502,"2050204","135016","西安市长安区第六中学","高中免学费区级补助资金","建筑物改扩建及维修、装修工程",null,3,{"$nulls":5},{"v":30,"d":"30.00"}]
[205,20502,"2050204","135016","西安市长安区第六中学","高中免学费区级补助资金","绿化、美化工程及维护",null,2,{"$nulls":5},{"v":20,"d":"20.00"}]
[205,20502,"2050204","135016","西安市长安区第六中学","区级生均公用经费","印刷",null,3,{"$nulls":5},{"v":15,"d":"15.00"}]
[205,20502,"2050204","135017","西安市长安区第八中学","高中公用经费区级补助资金","办公设备",null,0,{"$nulls":5},15.04]
[205,20502,"2050204","135018","西安市长安区第九中学","高中免学费区级补助资金","办公设备",null,0,{"$nulls":5},{"v":5,"d":"5.00"}]
[205,20502,"2050204","135019","西安市长安区第十中学","区级生均公用经费","办公易耗用品",null,0,{"$nulls":5},4.76]
[205,20502,"2050204","135019","西安市长安区第十中学","区级生均公用经费","办公设备",null,0,{"$nulls":5},{"v":5,"d":"5.00"}]
[205,20502,"2050203","135020","西安市长安区第十一中学","区级生均公用经费","办公易耗用品",null,0,{"$nulls":5},2.22]
[205,20502,"2050202","135022","西安市长安区韦曲街道中心学校","区级生均公用经费","网络设备",null,0,{"$nulls":5},{"v":20,"d":"20.00"}]
[205,20502,"2050202","135022","西安市长安区韦曲街道中心学校","区级生均公用经费","办公设备",null,0,{"$nulls":5},{"v":25,"d":"25.00"}]
[205,20502,"2050202","135023","西安市长安区郭杜街道中心学校","区级生均公用经费","办公设备",null,4,{"$nulls":5},{"v":1.2,"d":"1.20"}]
[205,20502,"2050202","135025","西安市长安区子午街道中心学校","区级生均公用经费","绿化、美化工程及维护",null,1,{"$nulls":5},{"v":6,"d":"6.00"}]
[205,20502,"2050202","135025","西安市长安区子午街道中心学校","区级生均公用经费","办公易耗用品",null,1,{"$nulls":5},{"v":5,"d":"5.00"}]
[205,20502,"2050201","135025","西安市长安区子午街道中心学校","学前教育公用经费","绿化、美化工程及维护",null,2,{"$nulls":5},{"v":6,"d":"6.00"}]
[205,20502,"2050201","135025","西安市长安区子午街道中心学校","学前教育公用经费","办公易耗用品",null,4,{"$nulls":5},{"v":4,"d":"4.00"}]
[205,20502,"2050201","135027","西安市长安区引镇街道中心学校","公办幼儿园运行经费","办公易耗用品","办公用品",1,{"$nulls":5},{"v":4,"d":"4.00"}]
[205,20502,"2050201","135027","西安市长安区引镇街道中心学校","公办幼儿园运行经费","其他货物","购电",{"v":60000,"d":"60,000"},{"$nulls":5},{"v":3,"d":"3.00"}]
[205,20502,"2050201","135027","西安市长安区引镇街道中心学校","公办幼儿园运行经费","其他服务项目","零星维修",10,{"$nulls":5},{"v":5.8,"d":"5.80"}]
[205,20502,"2050201","135027","西安市长安区引镇街道中心学校","公办幼儿园运行经费","其他服务项目","劳务",50,{"$nulls":5},{"v":8,"d":"8.00"}]
[205,20502,"2050201","135027","西安市长安区引镇街道中心学校","公办幼儿园运行经费","租赁、培训、物业管理","培训",20,{"$nulls":5},{"v":1.2,"d":"1.20"}]
[205,20502,"2050201","135027","西安市长安区引镇街道中心学校","公办幼儿园运行经费","其他服务项目","差旅",200,{"$nulls":5},{"v":1,"d":"1.00"}]
[205,20502,"2050202","135027","西安市长安区引镇街道中心学校","区级生均公用经费","其他服务项目","零星维修",10,{"$nulls":5},{"v":1.8,"d":"1.80"}]
[205,20502,"2050202","135027","西安市长安区引镇街道中心学校","区级生均公用经费","租赁、培训、物业管理","教师培训",10,{"$nulls":5},{"v":0.6,"d":"0.60"}]
[205,20502,"2050202","135027","西安市长安区引镇街道中心学校","区级生均公用经费","印刷","印刷试卷",{"v":40000,"d":"40,000"},{"$nulls":5},{"v":0.4,"d":"0.40"}]
[205,20502,"2050202","135027","西安市长安区引镇街道中心学校","区级生均公用经费","其他货物","购电",{"v":60000,"d":"60,000"},{"$nulls":5},{"v":3,"d":"3.00"}]
[205,20502,"2050202","135027","西安市长安区引镇街道中心学校","区级生均公用经费","办公易耗用品","办公用品",1,{"$nulls":5},3.47]
[205,20502,"2050202","135027","西安市长安区引镇街道中心学校","区级生均公用经费","其他服务项目","差旅",40,{"$nulls":5},{"v":0.2,"d":"0.20"}]
[205,20502,"2050202","135027","西安市长安区引镇街道中心学校","区级生均公用经费","网络服务费","网费",10,{"$nulls":5},{"v":0.2,"d":"0.20"}]
[205,20502,"2050202","135027","西安市长安区引镇街道中心学校","区级生均公用经费","租赁、培训、物业管理","临聘工资",1,{"$nulls":5},{"v":0.4,"d":"0.40"}]
[205,20502,"2050201","135027","西安市长安区引镇街道中心学校","学前教育公用经费","租赁、培训、物业管理","培训费",10,{"$nulls":5},{"v":0.6,"d":"0.60"}]
[205,20502,"2050201","135027","西安市长安区引镇街道中心学校","学前教育公用经费","其他服务项目","劳务费",5,{"$nulls":5},{"v":2.5,"d":"2.50"}]
[205,20502,"2050201","135027","西安市长安区引镇街道中心学校","学前教育公用经费","其他货物","园车加油",{"v":1500,"d":"1,500"},{"$nulls":5},{"v":0.9,"d":"0.90"}]
[205,20502,"2050201","135027","西安市长安区引镇街道中心学校","学前教育公用经费","其他货物","购电",{"v":27200,"d":"27,200"},{"$nulls":5},1.36]
[205,20502,"2050201","135027","西安市长安区引镇街道中心学校","学前教育公用经费","网络服务费","网费",2,{"$nulls":5},{"v":0.2,"d":"0.20"}]
[205,20502,"2050201","135027","西安市长安区引镇街道中心学校","学前教育公用经费","其他服务项目","差旅",60,{"$nulls":5},{"v":0.3,"d":"0.30"}]
[205,20502,"2050201","135027","西安市长安区引镇街道中心学校","学前教育公用经费","办公易耗用品","办公用品",1,{"$nulls":5},{"v":2,"d":"2.00"}]
[205,20502,"2050201","135027","西安市长安区引镇街道中心学校","学前教育公用经费","其他服务项目","零星维修",5,{"$nulls":5},{"v":2.5,"d":"2.50"}]
[205,20502,"2050201","135028","西安市长安区杜曲街道中心学校","公办幼儿园运行经费","办公易耗用品",null,1,{"$nulls":5},{"v":1,"d":"1.00"}]
[205,20502,"2050201","135028","西安市长安区杜曲街道中心学校","公办幼儿园运行经费","其他服务项目",null,1,{"$nulls":5},{"v":8,"d":"8.00"}]
[205,20502,"2050202","135028","西安市长安区杜曲街道中心学校","区级生均公用经费","各类图书及教材",null,1,{"$nulls":5},{"v":5,"d":"5.00"}]
[205,20502,"2050202","135028","西安市长安区杜曲街道中心学校","区级生均公用经费","电器设备",null,10,{"$nulls":5},{"v":6,"d":"6.00"}]
[205,20502,"2050202","135028","西安市长安区杜曲街道中心学校","区级生均公用经费","办公易耗用品",null,80,{"$nulls":5},{"v":2.4,"d":"2.40"}]
[205,20502,"2050202","135028","西安市长安区杜曲街道中心学校","区级生均公用经费","办公设备",null,20,{"$nulls":5},{"v":8,"d":"8.00"}]
[205,20502,"2050201","135028","西安市长安区杜曲街道中心学校","学前教育公用经费","其他服务项目",null,1,{"$nulls":5},{"v":7,"d":"7.00"}]
[205,20502,"2050201","135028","西安市长安区杜曲街道中心学校","学前教育公用经费","办公易耗用品",null,1,{"$nulls":5},{"v":6,"d":"6.00"}]
[205,20502,"2050201","135033","西安市长安区王莽街道中心学校","公办幼儿园运行经费","办公设备",null,0,{"$nulls":5},{"v":6,"d":"6.00"}]
[205,20502,"2050202","135033","西安市长安区王莽街道中心学校","区级生均公用经费","办公设备",null,0,{"$nulls":5},{"v":2,"d":"2.00"}]
[205,20502,"2050201","135033","西安市长安区王莽街道中心学校","学前教育公用经费","办公易耗用品",null,0,{"$nulls":5},1.51]
[205,20502,"2050202","135035","西安市长安区大兆街道中心学校","区级生均公用经费","办公设备","爱普生",1,{"$nulls":5},{"v":2000,"d":"2,000.00"}]
[205,20502,"2050202","135035","西安市长安区大兆街道中心学校","区级生均公用经费","办公设备","家具",1,{"$nulls":5},{"v":0,"d":"0.00"}]
[205,20502,"2050201","135036","西安市长安区魏寨街道中心学校","公办幼儿园运行经费","其他服务项目","零星修缮",20,{"$nulls":5},{"v":1,"d":"1.00"}]
[205,20502,"2050201","135036","西安市长安区魏寨街道中心学校","公办幼儿园运行经费","其他货物","购电",{"v":50000,"d":"50,000"},{"$nulls":5},{"v":2.5,"d":"2.50"}]
[205,20502,"2050201","135036","西安市长安区魏寨街道中心学校","公办幼儿园运行经费","其他服务项目","临聘人员",2,{"$nulls":5},{"v":3.5,"d":"3.50"}]
[205,20502,"2050201","135036","西安市长安区魏寨街道中心学校","公办幼儿园运行经费","办公易耗用品","办公用品",1,{"$nulls":5},{"v":3,"d":"3.00"}]
[205,20502,"2050202","135036","西安市长安区魏寨街道中心学校","区级生均公用经费","租赁、培训、物业管理","培训费",18,{"$nulls":5},1.44]
[205,20502,"2050202","135036","西安市长安区魏寨街道中心学校","区级生均公用经费","办公易耗用品","办公用品",1,{"$nulls":5},1.44]
[205,20502,"2050202","135039","西安市长安区韦曲街道九年制学校","区级生均公用经费","办公设备",null,30,{"$nulls":5},{"v":30,"d":"30.00"}]
[205,20502,"2050203","135040","西安市长安区韦曲街道申店初级中学","区级生均公用经费","办公设备",null,50,{"$nulls":5},{"v":25,"d":"25.00"}]
[205,20502,"2050203","135042","西安市长安区滦镇街道景民初级中学","区级生均公用经费","办公易耗用品",null,0,{"$nulls":5},4.95]
[205,20502,"2050203","135043","西安市长安区滦镇街道办事处泉子头初级中学","区级生均公用经费","其他货物",null,0,{"$nulls":5},{"v":2.8,"d":"2.80"}]
[205,20502,"2050203","135044","西安市长安区滦镇街道鸭池口初级中学","区级生均公用经费","办公设备",null,0,{"$nulls":5},3.03]
[205,20502,"2050203","135051","西安市长安区杜曲街道杜曲初级中学","区级生均公用经费","办公易耗用品",null,10,{"$nulls":5},{"v":0.8,"d":"0.80"}]
[205,20502,"2050203","135051","西安市长安区杜曲街道杜曲初级中学","区级生均公用经费","办公设备",null,6,{"$nulls":5},{"v":3,"d":"3.00"}]
[205,20502,"2050203","135052","西安市长安区杜曲街道樊村初级中学","区级生均公用经费","办公易耗用品",null,10,{"$nulls":5},{"v":0.8,"d":"0.80"}]
[205,20502,"2050203","135052","西安市长安区杜曲街道樊村初级中学","区级生均公用经费","办公设备",null,3,{"$nulls":5},{"v":1.5,"d":"1.50"}]
[205,20502,"2050203","135053","西安市长安区第一初级中学","区级生均公用经费","办公设备",null,0,{"$nulls":5},{"v":5,"d":"5.00"}]
[205,20502,"2050203","135053","西安市长安区第一初级中学","区级生均公用经费","办公易耗用品",null,0,{"$nulls":5},{"v":5,"d":"5.00"}]
[205,20502,"2050203","135054","西安市长安区五台街道初级中学","区级生均公用经费",null,null,0,{"$nulls":5},1.91]
[205,20502,"2050203","135055","西安市长安区王莽街道九年制学校","区级生均公用经费","办公设备",null,25,{"$nulls":5},{"v":30,"d":"30.00"}]
[205,20502,"2050203","135058","西安市长安区鸣犊街道初级中学","区级生均公用经费","水暖管网维修更新",null,0,{"$nulls":5},{"v":1,"d":"1.00"}]
[205,20502,"2050203","135058","西安市长安区鸣犊街道初级中学","区级生均公用经费","办公设备",null,0,{"$nulls":5},{"v":2,"d":"2.00"}]
[205,20502,"2050203","135058","西安市长安区鸣犊街道初级中学","区级生均公用经费","办公易耗用品",null,0,{"$nulls":5},{"v":3,"d":"3.00"}]
[205,20502,"2050203","135059","西安市长安区魏寨街道初级中学","区级生均公用经费","办公易耗用品",null,0,{"$nulls":5},{"v":2,"d":"2.00"}]
[205,20502,"2050203","135059","西安市长安区魏寨街道初级中学","区级生均公用经费","水暖管网维修更新",null,0,{"$nulls":5},{"v":2,"d":"2.00"}]
[205,20502,"2050203","135059","西安市长安区魏寨街道初级中学","区级生均公用经费","办公设备",null,0,{"$nulls":5},{"v":2,"d":"2.00"}]
[205,20502,"2050203","135060","西安市长安区砲里街道初级中学","区级生均公用经费","办公易耗用品",null,0,{"$nulls":5},1.41]
[205,20502,"2050201","135067","西安市长安区第三幼儿园","学前教育公用经费","办公设备",null,0,{"$nulls":5},{"v":35,"d":"35.00"}]
[205,20502,"2050201","135067","西安市长安区第三幼儿园","学前教育公用经费","办公易耗用品",null,0,{"$nulls":5},{"v":35,"d":"35.00"}]
[205,20502,"2050201","135067","西安市长安区第三幼儿园","学前教育公用经费","各类图书及教材",null,0,{"$nulls":5},{"v":10,"d":"10.00"}]
[205,20502,"2050201","135069","西安市长安区长安家园幼儿园","学前教育公用经费","办公易耗用品",null,0,{"$nulls":5},{"v":1,"d":"1.00"}]
[205,20502,"2050201","135069","西安市长安区长安家园幼儿园","学前教育公用经费","其他货物",null,0,{"$nulls":5},{"v":2,"d":"2.00"}]
[205,20502,"2050201","135069","西安市长安区长安家园幼儿园","学前教育公用经费","办公设备",null,0,{"$nulls":5},{"v":3,"d":"3.00"}]
[205,20502,"2050201","135074","西安市长安区第六幼儿园","公办幼儿园运行经费","办公易耗用品","符合",100,{"$nulls":5},{"v":5,"d":"5.00"}]
[208,20802,"2080299","137001","西安市长安区民政局","救助工作经费","办公设备",null,1,{"$nulls":5},{"v":14,"d":"14.00"}]
[208,20802,"2080299","137001","西安市长安区民政局","民政工作业务经费","办公设备",null,1,{"$nulls":5},{"v":6,"d":"6.00"}]
[208,20820,"2082002","137002","西安市长安区救助管理站（西安市长安区未成年人保护中心）","流浪乞讨人员救助项目经费","其他货物",null,600,{"$nulls":5},6.15]
[208,20820,"2082002","137002","西安市长安区救助管理站（西安市长安区未成年人保护中心）","未成年人保护救助经费（含政府购买服务)","其他货物",null,150,{"$nulls":5},{"v":3,"d":"3.00"}]
[208,20820,"2082002","137002","西安市长安区救助管理站（西安市长安区未成年人保护中心）","未成年人保护救助经费（含政府购买服务)","其他货物",null,100,{"$nulls":5},{"v":1,"d":"1.00"}]
[208,20820,"2082002","137002","西安市长安区救助管理站（西安市长安区未成年人保护中心）","未成年人保护救助经费（含政府购买服务)","其他服务项目",null,120,{"$nulls":5},56.28]
[208,20810,"2081004","137003","西安市长安区殡葬稽查队","殡葬改革工作经费","其他服务项目",null,{"v":20000,"d":"20,000"},{"$nulls":5},{"v":2.5,"d":"2.50"}]
[208,20810,"2081004","137003","西安市长安区殡葬稽查队","殡葬改革工作经费","办公设备",null,30,{"$nulls":5},{"v":3,"d":"3.00"}]
[208,20810,"2081004","137003","西安市长安区殡葬稽查队","殡葬改革工作经费","移动存储设备",null,6,{"$nulls":5},{"v":0.6,"d":"0.60"}]
[208,20810,"2081005","137006","西安市长安区社会福利事业管理中心","残疾人两项补贴发放及权益维护工作经费","印刷",null,3,{"$nulls":5},{"v":1,"d":"1.00"}]
[208,20810,"2081005","137006","西安市长安区社会福利事业管理中心","残疾人两项补贴发放及权益维护工作经费","办公易耗用品",null,3,{"$nulls":5},{"v":2,"d":"2.00"}]
[208,20810,"2081005","137006","西安市长安区社会福利事业管理中心","全区养老机构管理及慰问经费","其他服务项目",null,0,{"$nulls":5},{"v":1,"d":"1.00"}]
[208,20810,"2081005","137006","西安市长安区社会福利事业管理中心","全区养老机构管理及慰问经费","办公设备",null,4,{"$nulls":5},{"v":2,"d":"2.00"}]
[208,20810,"2081005","137006","西安市长安区社会福利事业管理中心","全区养老机构管理及慰问经费","印刷",null,3,{"$nulls":5},{"v":3,"d":"3.00"}]
[208,20810,"2081005","137006","西安市长安区社会福利事业管理中心","全区养老机构管理及慰问经费","移动存储设备",null,8,{"$nulls":5},{"v":0.1,"d":"0.10"}]
[208,20810,"2081005","137006","西安市长安区社会福利事业管理中心","全区养老机构管理及慰问经费","办公易耗用品",null,3,{"$nulls":5},{"v":2,"d":"2.00"}]
[208,20802,"2080299","137007","西安市长安区居民家庭经济状况核对中心","社会救助工作经费","办公设备",null,0,{"$nulls":5},{"v":1,"d":"1.00"}]
[208,20802,"2080208","137008","西安市长安区社区服务中心","社区服务中心日常工作经费",null,null,1,{"$nulls":5},{"v":12.8,"d":"12.80"}]
[208,20810,"2081005","137010","西安市长安区子午区域敬老院","维修维护和运转维护费","办公易耗用品",null,4,{"$nulls":5},{"v":1.2,"d":"1.20"}]
[208,20810,"2081005","137010","西安市长安区子午区域敬老院","五保户水电及取暖费","其他货物",null,40,{"$nulls":5},{"v":14,"d":"14.00"}]
[208,20811,"2081199","138001","西安市长安区残疾人联合会","残疾人事业经费","办公易耗用品",null,10,{"$nulls":5},{"v":4000,"d":"4,000.00"}]
[208,20811,"2081199","138001","西安市长安区残疾人联合会","残疾人事业经费","办公易耗用品",null,25,{"$nulls":5},{"v":4500,"d":"4,500.00"}]
[208,20801,"2080108","139001","西安市长安区人力资源和社会保障局","人社信息一体化网络系统运行维护费","办公设备",null,10,{"$nulls":5},{"v":5,"d":"5.00"}]
[208,20801,"2080108","139001","西安市长安区人力资源和社会保障局","人社信息一体化网络系统运行维护费","软件开发设计及升级",null,2,{"$nulls":5},{"v":1,"d":"1.00"}]
[208,20801,"2080108","139001","西安市长安区人力资源和社会保障局","人社信息一体化网络系统运行维护费","办公易耗用品",null,0,{"$nulls":5},{"v":4,"d":"4.00"}]
[208,20801,"2080106","139002","西安市劳动力中心市场长安分市场","农村劳动力转移就业工作经费","印刷",null,0,{"$nulls":5},{"v":2,"d":"2.00"}]
[208,20801,"2080106","139002","西安市劳动力中心市场长安分市场","农村劳动力转移就业工作经费","办公设备",null,0,{"$nulls":5},{"v":1,"d":"1.00"}]
[208,20801,"2080106","139002","西安市劳动力中心市场长安分市场","农村劳动力转移就业行政村监测工作经费","办公设备",null,0,{"$nulls":5},{"v":1,"d":"1.00"}]
[208,20801,"2080106","139004","西安市长安区劳动就业培训中心","农村劳动力培训经费","办公易耗用品",null,20,{"$nulls":5},{"v":10000,"d":"10,000.00"}]
[208,20801,"2080106","139004","西安市长安区劳动就业培训中心","农村劳动力培训经费","印刷",null,{"v":20000,"d":"20,000"},{"$nulls":5},{"v":20000,"d":"20,000.00"}]
[208,20801,"2080112","139011","西安市长安区劳动人事争议仲裁院","劳动人事争议调解仲裁工作经费","办公设备",null,2,{"$nulls":5},{"v":1,"d":"1.00"}]
[210,21004,"2100409","141005","西安市长安区疾病预防控制中心","从业人员健康检查费","其他货物",null,0,{"$nulls":5},{"v":87.5,"d":"87.50"}]
[210,21004,"2100409","141005","西安市长安区疾病预防控制中心","健康证工本费","印刷",null,0,{"$nulls":5},8.75]
[210,21004,"2100402","141006","西安市长安区卫生计生综合监督所","传染病防治及医疗执法监督","印刷",null,100,{"$nulls":5},{"v":5,"d":"5.00"}]
[210,21004,"2100402","141006","西安市长安区卫生计生综合监督所","检验室耗材","其他货物",null,0,{"$nulls":5},{"v":3,"d":"3.00"}]
[210,21004,"2100402","141006","西安市长安区卫生计生综合监督所","生活饮用水监督","印刷",null,100,{"$nulls":5},{"v":2,"d":"2.00"}]
[210,21004,"2100402","141006","西安市长安区卫生计生综合监督所","卫生监督专项","办公易耗用品",null,100,{"$nulls":5},{"v":1,"d":"1.00"}]
[210,21004,"2100402","141006","西安市长安区卫生计生综合监督所","卫生监督专项","印刷",null,100,{"$nulls":5},{"v":5,"d":"5.00"}]
[210,21001,"2100199","141024","西安市长安区社区卫生服务指导中心","日常公用经费",null,null,1,{"$nulls":5},{"v":0.8,"d":"0.80"}]
[210,21016,"2101601","141027","西安市长安区老龄工作委员会办公室","高龄补贴专项工作经费","办公设备",null,1,{"$nulls":5},{"v":0,"d":"0.00"}]
[210,21016,"2101601","141027","西安市长安区老龄工作委员会办公室","老龄事业经费","办公设备",null,1,{"$nulls":5},{"v":3,"d":"3.00"}]
[213,21301,"2130112","143001","西安市长安区农业农村局","高标准农田建设项目","办公设备",null,0,{"$nulls":5},{"v":3,"d":"3.00"}]
[213,21301,"2130126","143001","西安市长安区农业农村局","农村片区化中心社区","办公设备",null,0,{"$nulls":5},{"v":10,"d":"10.00"}]
[213,21301,"2130199","143001","西安市长安区农业农村局","农村人居环境整治","办公设备",null,0,{"$nulls":5},{"v":20,"d":"20.00"}]
[213,21301,"2130112","143001","西安市长安区农业农村局","农业行业综合类业务","办公设备",null,0,{"$nulls":5},{"v":10,"d":"10.00"}]
[213,21301,"2130122","143001","西安市长安区农业农村局","政策性农业保险","其他服务项目",null,0,{"$nulls":5},{"v":200,"d":"200.00"}]
[213,21301,"2130106","143006","西安市长安区农业机械管理站","技术推广与培训","办公设备",null,3,{"$nulls":5},{"v":1.5,"d":"1.50"}]
[213,21301,"2130106","143006","西安市长安区农业机械管理站","技术推广与培训","印刷",null,5,{"$nulls":5},{"v":1.5,"d":"1.50"}]
[213,21301,"2130106","143006","西安市长安区农业机械管理站","技术推广与培训","租赁、培训、物业管理",null,2,{"$nulls":5},{"v":1,"d":"1.00"}]
[213,21301,"2130109","143010","西安市长安区动物卫生监督所","瘦肉精监测","其他货物","三联组合",{"v":3043,"d":"3,043"},{"$nulls":5},{"v":5,"d":"5.00"}]
[213,21301,"2130109","143011","西安市长安区动物疾病预防控制中心","动物疫情监测","其他服务项目","1.5毫升",{"v":15000,"d":"15,000"},{"$nulls":5},0.08]
[213,21301,"2130109","143011","西安市长安区动物疾病预防控制中心","动物疫情监测","其他服务项目","1毫升",{"v":1200,"d":"1,200"},{"$nulls":5},{"v":0.1,"d":"0.10"}]
[213,21301,"2130109","143011","西安市长安区动物疾病预防控制中心","动物疫情监测","其他服务项目","每盒20条",340,{"$nulls":5},2.04]
[213,21301,"2130109","143011","西安市长安区动物疾病预防控制中心","动物疫情监测","其他服务项目","2毫升",70,{"$nulls":5},{"v":1.4,"d":"1.40"}]
[213,21301,"2130109","143011","西安市长安区动物疾病预防控制中心","动物疫情监测","其他服务项目","10*96",30,{"$nulls":5},{"v":6,"d":"6.00"}]
[213,21301,"2130109","143011","西安市长安区动物疾病预防控制中心","动物疫情监测","其他服务项目","包",28,{"$nulls":5},0.06]
[213,21301,"2130109","143011","西安市长安区动物疾病预防控制中心","动物疫情监测","其他服务项目","5-50微升",6,{"$nulls":5},0.12]
[213,21301,"2130135","143013","西安市长安区水利工作队","高标准农田建设","其他货物","测绳",5,{"$nulls":5},{"v":1000,"d":"1,000.00"}]
[213,21301,"2130135","143013","西安市长安区水利工作队","高标准农田建设","其他货物","水准仪",2,{"$nulls":5},{"v":5000,"d":"5,000.00"}]
[213,21301,"2130135","143013","西安市长安区水利工作队","高标准农田建设","视频会议设备","投影仪",1,{"$nulls":5},{"v":18000,"d":"18,000.00"}]
[213,21301,"2130135","143013","西安市长安区水利工作队","高标准农田建设","办公设备","手持GPS",3,{"$nulls":5},{"v":6000,"d":"6,000.00"}]
[213,21301,"2130104","143014","西安市长安区水产工作站","国家级水产种质资源保护区","印刷","宣传资料",{"v":4000,"d":"4,000"},{"$nulls":5},{"v":8000,"d":"8,000.00"}]
[213,21301,"2130104","143014","西安市长安区水产工作站","国家级水产种质资源保护区","印刷","警示牌",3,{"$nulls":5},{"v":18000,"d":"18,000.00"}]
[213,21301,"2130104","143014","西安市长安区水产工作站","国家级水产种质资源保护区","印刷","横幅",20,{"$nulls":5},{"v":4000,"d":"4,000.00"}]
[213,21301,"2130104","143014","西安市长安区水产工作站","水产品质量安全监测及水产品检测","其他货物","水质试剂",50,{"$nulls":5},{"v":5000,"d":"5,000.00"}]
[213,21301,"2130104","143014","西安市长安区水产工作站","水产品质量安全监测及水产品检测","其他货物","药残试剂",30,{"$nulls":5},{"v":15000,"d":"15,000.00"}]
[213,21301,"2130104","143014","西安市长安区水产工作站","水生野生动植物保护和增殖","其他服务项目","增殖放流",2,{"$nulls":5},{"v":40000,"d":"40,000.00"}]
[213,21301,"2130104","143014","西安市长安区水产工作站","水生野生动植物保护和增殖","印刷","宣传资料",{"v":10000,"d":"10,000"},{"$nulls":5},{"v":30000,"d":"30,000.00"}]
[213,21301,"2130104","143014","西安市长安区水产工作站","渔政执法","印刷","彩页",{"v":2000,"d":"2,000"},{"$nulls":5},{"v":2000,"d":"2,000.00"}]
[213,21301,"2130104","143014","西安市长安区水产工作站","渔政执法","印刷","宣传册",500,{"$nulls":5},{"v":5000,"d":"5,000.00"}]
[213,21301,"2130104","143014","西安市长安区水产工作站","渔政执法","其他货物","纸杯",{"v":50000,"d":"50,000"},{"$nulls":5},{"v":5000,"d":"5,000.00"}]
[213,21301,"2130104","143014","西安市长安区水产工作站","渔政执法","印刷","横幅",30,{"$nulls":5},{"v":8000,"d":"8,000.00"}]
[213,21303,"2130314","145001","西安市长安区水务局","防汛经费","其他货物","盒",20,{"$nulls":5},{"v":600,"d":"600.00"}]
[213,21303,"2130314","145001","西安市长安区水务局","防汛经费","其他货物","把",330,{"$nulls":5},{"v":24400,"d":"24,400.00"}]
[213,21303,"2130314","145001","西安市长安区水务局","防汛经费","其他货物","只",150,{"$nulls":5},{"v":30000,"d":"30,000.00"}]
[213,21303,"2130314","145001","西安市长安区水务局","防汛经费","其他货物","盘",5,{"$nulls":5},{"v":500,"d":"500.00"}]
[213,21303,"2130314","145001","西安市长安区水务局","防汛经费","其他货物","套",300,{"$nulls":5},{"v":60000,"d":"60,000.00"}]
[213,21303,"2130314","145001","西安市长安区水务局","防汛经费","其他货物","双",300,{"$nulls":5},{"v":12000,"d":"12,000.00"}]
[213,21303,"2130314","145001","西安市长安区水务局","防汛经费","其他货物","件",80,{"$nulls":5},{"v":8000,"d":"8,000.00"}]
[213,21303,"2130308","145003","西安市长安区水土保持监督工作站","地下水动态监测","其他货物","电测仪器",5,{"$nulls":5},{"v":3.5,"d":"3.50"}]
[213,21303,"2130308","145003","西安市长安区水土保持监督工作站","地下水动态监测","办公设备","电脑",1,{"$nulls":5},{"v":0.7,"d":"0.70"}]
[213,21303,"2130310","145003","西安市长安区水土保持监督工作站","水土保持规划治理","印刷","宣传资料",{"v":2000,"d":"2,000"},{"$nulls":5},{"v":1,"d":"1.00"}]
[213,21303,"2130310","145003","西安市长安区水土保持监督工作站","水土保持规划治理","工程设计和监理","可研报告",2,{"$nulls":5},{"v":4,"d":"4.00"}]
[213,21303,"2130310","145003","西安市长安区水土保持监督工作站","水土保持监督执法","印刷","宣传材料",{"v":5000,"d":"5,000"},{"$nulls":5},{"v":2,"d":"2.00"}]
[213,21303,"2130310","145003","西安市长安区水土保持监督工作站","水土保持监督执法","办公设备","执法记录",4,{"$nulls":5},{"v":2,"d":"2.00"}]
[213,21303,"2130310","145003","西安市长安区水土保持监督工作站","水土保持宣传监测","印刷","宣传资料",{"v":5000,"d":"5,000"},{"$nulls":5},{"v":4,"d":"4.00"}]
[213,21303,"2130311","145006","西安市长安区农村供水管理总站","农村供水安全及水质监测费用","其他货物",null,1,{"$nulls":5},{"v":2,"d":"2.00"}]
[213,21303,"2130311","145006","西安市长安区农村供水管理总站","日常公用经费","办公易耗用品",null,0,{"$nulls":5},{"v":0.5,"d":"0.50"}]
[213,21303,"2130311","145006","西安市长安区农村供水管理总站","日常公用经费","办公设备",null,0,{"$nulls":5},{"v":0.5,"d":"0.50"}]
[213,21303,"2130311","145006","西安市长安区农村供水管理总站","日常公用经费","公务车辆保险、加油、维修(定点采购)",null,0,{"$nulls":5},{"v":3,"d":"3.00"}]
[213,21303,"2130311","145007","西安市长安区水政水资源管理办公室","“世界水日”、“中国水周”宣传项目简介","办公易耗用品","气球横幅",30,{"$nulls":5},{"v":3000,"d":"3,000.00"}]
[213,21303,"2130311","145007","西安市长安区水政水资源管理办公室","“世界水日”、“中国水周”宣传项目简介","办公易耗用品","宣传资料",{"v":10000,"d":"10,000"},{"$nulls":5},{"v":10000,"d":"10,000.00"}]
[213,21303,"2130311","145007","西安市长安区水政水资源管理办公室","“世界水日”、“中国水周”宣传项目简介","办公易耗用品","宣传抽纸",{"v":2000,"d":"2,000"},{"$nulls":5},{"v":5000,"d":"5,000.00"}]
[213,21303,"2130311","145007","西安市长安区水政水资源管理办公室","“世界水日”、“中国水周”宣传项目简介","公务车辆保险、加油、维修(定点采购)","车辆燃油",1,{"$nulls":5},{"v":7000,"d":"7,000.00"}]
[213,21303,"2130311","145007","西安市长安区水政水资源管理办公室","“世界水日”、“中国水周”宣传项目简介","办公易耗用品","手提袋",{"v":5000,"d":"5,000"},{"$nulls":5},{"v":3000,"d":"3,000.00"}]
[213,21303,"2130311","145007","西安市长安区水政水资源管理办公室","“世界水日”、“中国水周”宣传项目简介","办公易耗用品","宣传展板",10,{"$nulls":5},{"v":2000,"d":"2,000.00"}]
[213,21303,"2130311","145007","西安市长安区水政水资源管理办公室","长安区水资源实时监控系统建设项目","网络设备","数据卡",4,{"$nulls":5},{"v":480,"d":"480.00"}]
[213,21303,"2130311","145007","西安市长安区水政水资源管理办公室","长安区水资源实时监控系统建设项目","电器设备","电器布线",4,{"$nulls":5},{"v":1200,"d":"1,200.00"}]
[213,21303,"2130311","145007","西安市长安区水政水资源管理办公室","长安区水资源实时监控系统建设项目","电器设备","变送器",4,{"$nulls":5},{"v":13200,"d":"13,200.00"}]
[213,21303,"2130311","145007","西安市长安区水政水资源管理办公室","长安区水资源实时监控系统建设项目","电器设备","流量计",4,{"$nulls":5},{"v":38400,"d":"38,400.00"}]
[213,21303,"2130311","145007","西安市长安区水政水资源管理办公室","长安区水资源实时监控系统建设项目","电器设备","专用电缆",600,{"$nulls":5},{"v":12000,"d":"12,000.00"}]
[213,21303,"2130311","145007","西安市长安区水政水资源管理办公室","长安区水资源实时监控系统建设项目","移动存储设备","上下互联",4,{"$nulls":5},{"v":2000,"d":"2,000.00"}]
[213,21303,"2130311","145007","西安市长安区水政水资源管理办公室","长安区水资源实时监控系统建设项目","电器设备","控制箱",4,{"$nulls":5},{"v":3600,"d":"3,600.00"}]
[213,21303,"2130311","145007","西安市长安区水政水资源管理办公室","长安区水资源实时监控系统建设项目","移动存储设备",null,4,{"$nulls":5},{"v":12800,"d":"12,800.00"}]
[213,21303,"2130311","145007","西安市长安区水政水资源管理办公室","长安区水资源实时监控系统建设项目","其他服务项目","互联调试",1,{"$nulls":5},{"v":1000,"d":"1,000.00"}]
[213,21303,"2130311","145007","西安市长安区水政水资源管理办公室","长安区水资源实时监控系统建设项目","电器设备","信号测试",4,{"$nulls":5},{"v":3200,"d":"3,200.00"}]
[213,21303,"2130311","145007","西安市长安区水政水资源管理办公室","长安区水资源实时监控系统建设项目","电器设备","安装附材",4,{"$nulls":5},{"v":2000,"d":"2,000.00"}]
[213,21303,"2130311","145007","西安市长安区水政水资源管理办公室","长安区水资源实时监控系统建设项目","电器设备","安装设备",4,{"$nulls":5},{"v":2120,"d":"2,120.00"}]
[213,21303,"2130311","145007","西安市长安区水政水资源管理办公室","长安区水资源实时监控系统建设项目","电器设备","电缆",200,{"$nulls":5},{"v":8000,"d":"8,000.00"}]
[201,20103,"2010302","153001","西安市长安区行政审批服务局","法律顾问咨询费","社会中介服务",null,1,{"$nulls":5},{"v":6,"d":"6.00"}]
[201,20103,"2010302","153001","西安市长安区行政审批服务局","行政审批法律法规普及教育","办公易耗用品",null,1,{"$nulls":5},{"v":2,"d":"2.00"}]
[201,20103,"2010302","153001","西安市长安区行政审批服务局","为新增企业免费刻章费用","社会中介服务",null,{"v":1767,"d":"1,767"},{"$nulls":5},{"v":100,"d":"100.00"}]
[201,20103,"2010302","153001","西安市长安区行政审批服务局","营商环境费用","社会中介服务",null,1,{"$nulls":5},{"v":20,"d":"20.00"}]
[201,20103,"2010302","153001","西安市长安区行政审批服务局","证照费用","办公设备",null,12,{"$nulls":5},{"v":6,"d":"6.00"}]
[201,20103,"2010302","153001","西安市长安区行政审批服务局","证照费用","印刷",null,103,{"$nulls":5},5.15]
[201,20103,"2010302","153001","西安市长安区行政审批服务局","证照费用","办公易耗用品",null,5,{"$nulls":5},{"v":5.8,"d":"5.80"}]
[201,20103,"2010302","153001","西安市长安区行政审批服务局","证照费用","办公设备",null,37,{"$nulls":5},11.72]
[201,20103,"2010399","153002","西安市长安区政务服务中心","窗口设备购置及耗材费用","印刷",null,10,{"$nulls":5},19.52]
[201,20103,"2010399","153002","西安市长安区政务服务中心","窗口设备购置及耗材费用","办公设备",null,20,{"$nulls":5},{"v":8.1,"d":"8.10"}]
[201,20103,"2010399","153002","西安市长安区政务服务中心","窗口设备购置及耗材费用","办公设备",null,37,{"$nulls":5},5.17]
[201,20103,"2010399","153002","西安市长安区政务服务中心","窗口设备购置及耗材费用","办公易耗用品",null,13,{"$nulls":5},{"v":16,"d":"16.00"}]
[201,20103,"2010399","153002","西安市长安区政务服务中心","大厅专网及通讯项目","办公易耗用品",null,2,{"$nulls":5},{"v":4,"d":"4.00"}]
[201,20103,"2010399","153002","西安市长安区政务服务中心","大厅专网及通讯项目","办公设备",null,1,{"$nulls":5},{"v":5,"d":"5.00"}]
[201,20103,"2010399","153002","西安市长安区政务服务中心","大厅专网及通讯项目","网络服务费",null,2,{"$nulls":5},7.84]
[201,20103,"2010399","153002","西安市长安区政务服务中心","电子审批和电子监察系统软件维护","网络服务费",null,0,{"$nulls":5},{"v":28.2,"d":"28.20"}]
[201,20103,"2010399","153002","西安市长安区政务服务中心","对街道便民服务中心建设指导费","办公设备",null,5,{"$nulls":5},{"v":4,"d":"4.00"}]
[201,20103,"2010399","153003","西安市长安区行政审批技术保障中心","行政审批数据应用软件开发及维护费","网络服务费",null,1,{"$nulls":5},{"v":40,"d":"40.00"}]
[213,21302,"2130201","156001","西安市长安区秦岭生态环境保护和综合执法局","日常公用经费","办公设备",null,13,{"$nulls":5},{"v":56000,"d":"56,000.00"}]
[213,21302,"2130234","156001","西安市长安区秦岭生态环境保护和综合执法局","森林防火经费","办公设备",null,1,{"$nulls":5},{"v":13000,"d":"13,000.00"}]
[201,20199,"2019999","156001","西安市长安区秦岭生态环境保护和综合执法局","峪口保洁工具设备购置","其他货物","铁锹",354,{"$nulls":5},{"v":8496,"d":"8,496.00"}]
[201,20199,"2019999","156001","西安市长安区秦岭生态环境保护和综合执法局","峪口保洁工具设备购置","其他货物","春秋装",354,{"$nulls":5},{"v":54870,"d":"54,870.00"}]
[201,20199,"2019999","156001","西安市长安区秦岭生态环境保护和综合执法局","峪口保洁工具设备购置","其他货物","铁簸箕",708,{"$nulls":5},{"v":9912,"d":"9,912.00"}]
[201,20199,"2019999","156001","西安市长安区秦岭生态环境保护和综合执法局","峪口保洁工具设备购置","其他货物","马甲",708,{"$nulls":5},{"v":35400,"d":"35,400.00"}]
[201,20199,"2019999","156001","西安市长安区秦岭生态环境保护和综合执法局","峪口保洁工具设备购置","其他货物","集装箱",10,{"$nulls":5},{"v":80000,"d":"80,000.00"}]
[201,20199,"2019999","156001","西安市长安区秦岭生态环境保护和综合执法局","峪口保洁工具设备购置","其他货物","扫帚",{"v":8496,"d":"8,496"},{"$nulls":5},{"v":203904,"d":"203,904.00"}]
[201,20199,"2019999","156001","西安市长安区秦岭生态环境保护和综合执法局","峪口保洁工具设备购置","其他货物","短袖",708,{"$nulls":5},{"v":49560,"d":"49,560.00"}]
[201,20199,"2019999","156001","西安市长安区秦岭生态环境保护和综合执法局","峪口保洁工具设备购置","其他货物","簸箕",708,{"$nulls":5},{"v":10620,"d":"10,620.00"}]
[213,21302,"2130206","156003","西安市长安区林业工作站","林业植物检疫员制服经费","公务制服",null,43,{"$nulls":5},{"v":10,"d":"10.00"}]
[213,21302,"2130204","156003","西安市长安区林业工作站","日常公用经费","办公设备",null,0,{"$nulls":5},{"v":0.6,"d":"0.60"}]
[213,21302,"2130207","156004","西安市长安区森林调查设计队","林地调查作业设计经费",null,null,6,{"$nulls":5},{"v":42000,"d":"42,000.00"}]
[213,21302,"2130207","156004","西安市长安区森林调查设计队","森林资源监测经费","办公易耗用品",null,2,{"$nulls":5},{"v":5000,"d":"5,000.00"}]
[213,21302,"2130211","156011","西安市长安区林业资源保护中心","野生动植物保护","办公设备","观鸟镜",1,{"$nulls":5},{"v":1,"d":"1.00"}]
[213,21302,"2130211","156011","西安市长安区林业资源保护中心","野生动植物保护","办公设备","台式电脑",1,{"$nulls":5},{"v":0.5,"d":"0.50"}]
[201,20199,"2019999","164001","西安市长安区文化和旅游体育局","双创中心网络费用","网络服务费",null,1,{"$nulls":5},{"v":72,"d":"72.00"}]
[207,20701,"2070104","164005","西安市长安区图书馆","图书购置","各类图书及教材","优",{"v":25000,"d":"25,000"},{"$nulls":5},{"v":73,"d":"73.00"}]
[224,22401,"2240106","167001","西安市长安区应急管理局","安全生产专项经费","其他货物",null,{"v":30000,"d":"30,000"},{"$nulls":5},{"v":180000,"d":"180,000.00"}]
[224,22401,"2240106","167001","西安市长安区应急管理局","安全生产专项经费","印刷",null,{"v":50000,"d":"50,000"},{"$nulls":5},{"v":40000,"d":"40,000.00"}]
[224,22401,"2240106","167001","西安市长安区应急管理局","安全生产专项经费","办公设备",null,10,{"$nulls":5},{"v":50000,"d":"50,000.00"}]
[224,22401,"2240106","167002","西安市长安区安全生产监察大队","安全生产执法检查活动经费","其他货物",null,{"v":2000,"d":"2,000"},{"$nulls":5},{"v":40000,"d":"40,000.00"}]
[224,22401,"2240106","167002","西安市长安区安全生产监察大队","安全生产执法检查活动经费","印刷",null,{"v":30000,"d":"30,000"},{"$nulls":5},{"v":24000,"d":"24,000.00"}]
[201,20138,"2013805","168001","西安市长安区市场监督管理局","创建国家食品安全城市","印刷",null,0,{"$nulls":5},{"v":10,"d":"10.00"}]
[201,20138,"2013805","168001","西安市长安区市场监督管理局","创建国家食品安全城市","公务车辆保险、加油、维修(定点采购)",null,0,{"$nulls":5},{"v":20,"d":"20.00"}]
[201,20138,"2013805","168001","西安市长安区市场监督管理局","创建国家食品安全城市","社会中介服务",null,0,{"$nulls":5},{"v":10,"d":"10.00"}]
[201,20138,"2013805","168001","西安市长安区市场监督管理局","创建国家食品安全城市","办公设备",null,0,{"$nulls":5},{"v":30,"d":"30.00"}]
[201,20138,"2013805","168001","西安市长安区市场监督管理局","国卫复审经费","印刷",null,0,{"$nulls":5},{"v":20,"d":"20.00"}]
[201,20138,"2013802","168001","西安市长安区市场监督管理局","市场主体发展与信用监管","办公设备",null,0,{"$nulls":5},13.32]
[201,20138,"2013810","168004","西安市长安区物价检查所","制作价格宣传标语","印刷",null,0,{"$nulls":5},{"v":2,"d":"2.00"}]
[213,21305,"2130502","182001","西安市长安区扶贫工作办公室","脱贫攻坚工作服务费","其他服务项目",null,0,{"$nulls":5},{"v":3,"d":"3.00"}]
[213,21305,"2130502","182001","西安市长安区扶贫工作办公室","脱贫攻坚工作服务费","印刷",null,0,{"$nulls":5},{"v":5,"d":"5.00"}]
[213,21305,"2130502","182001","西安市长安区扶贫工作办公室","脱贫攻坚工作精准扶贫第三方核查项目","其他服务项目",null,0,{"$nulls":5},{"v":10,"d":"10.00"}]
[213,21305,"2130502","182001","西安市长安区扶贫工作办公室","脱贫攻坚工作数据清洗、分析服务项目","其他服务项目",null,1,{"$nulls":5},{"v":7.5,"d":"7.50"}]
[212,21201,"2120199","800004","西安市长安区子午街道办事处","城市综合治理","印刷",null,0,{"$nulls":5},{"v":100000,"d":"100,000.00"}]
[212,21201,"2120199","800004","西安市长安区子午街道办事处","城市综合治理","办公设备",null,0,{"$nulls":5},{"v":50000,"d":"50,000.00"}]
[212,21205,"2120501","800004","西安市长安区子午街道办事处","环境卫生整治","办公设备",null,0,{"$nulls":5},{"v":6000,"d":"6,000.00"}]
[212,21205,"2120501","800004","西安市长安区子午街道办事处","环境卫生整治","印刷",null,0,{"$nulls":5},{"v":150000,"d":"150,000.00"}]
[212,21205,"2120501","800004","西安市长安区子午街道办事处","环境卫生整治","绿化、美化工程及维护",null,0,{"$nulls":5},{"v":100000,"d":"100,000.00"}]
[201,20199,"2019999","800004","西安市长安区子午街道办事处","社会公共事务","办公易耗用品",null,0,{"$nulls":5},{"v":30000,"d":"30,000.00"}]
[201,20199,"2019999","800004","西安市长安区子午街道办事处","社会公共事务","办公设备",null,2,{"$nulls":5},{"v":10000,"d":"10,000.00"}]
[201,20199,"2019999","800004","西安市长安区子午街道办事处","突发事件处理经费","印刷",null,0,{"$nulls":5},{"v":150000,"d":"150,000.00"}]
[201,20199,"2019999","800004","西安市长安区子午街道办事处","突发事件处理经费","其他货物",null,0,{"$nulls":5},{"v":20000,"d":"20,000.00"}]
[212,21203,"2120399","800004","西安市长安区子午街道办事处","阳光堆肥房运营经费","办公易耗用品",null,0,{"$nulls":5},{"v":50000,"d":"50,000.00"}]
[212,21201,"2120104","800004","西安市长安区子午街道办事处","执法队经费","办公易耗用品",null,0,{"$nulls":5},{"v":6500,"d":"6,500.00"}]
[212,21201,"2120104","800004","西安市长安区子午街道办事处","执法队经费","办公设备",null,0,{"$nulls":5},{"v":5000,"d":"5,000.00"}]
[212,21201,"2120104","800005","西安市长安区黄良街道办事处","城管执法经费","办公设备",null,0,{"$nulls":5},{"v":5,"d":"5.00"}]
[212,21201,"2120104","800005","西安市长安区黄良街道办事处","城管执法经费","印刷",null,0,{"$nulls":5},{"v":10,"d":"10.00"}]
[212,21201,"2120199","800005","西安市长安区黄良街道办事处","城市综合治理","办公设备",null,0,{"$nulls":5},{"v":20,"d":"20.00"}]
[212,21201,"2120199","800005","西安市长安区黄良街道办事处","城市综合治理","办公易耗用品",null,0,{"$nulls":5},{"v":10,"d":"10.00"}]
[212,21201,"2120199","800005","西安市长安区黄良街道办事处","城市综合治理","印刷",null,0,{"$nulls":5},{"v":20,"d":"20.00"}]
[212,21205,"2120501","800005","西安市长安区黄良街道办事处","环境卫生整治","办公设备",null,5,{"$nulls":5},{"v":10,"d":"10.00"}]
[212,21205,"2120501","800005","西安市长安区黄良街道办事处","环境卫生整治","办公易耗用品",null,0,{"$nulls":5},{"v":25,"d":"25.00"}]
[212,21205,"2120501","800005","西安市长安区黄良街道办事处","环境卫生整治","印刷",null,0,{"$nulls":5},{"v":10,"d":"10.00"}]
[201,20199,"2019999","800005","西安市长安区黄良街道办事处","社会公共事务","办公设备",null,0,{"$nulls":5},{"v":10,"d":"10.00"}]
[212,21201,"2120199","800009","西安市长安区王曲街道办事处","城市综合治理",null,null,0,{"$nulls":5},{"v":10,"d":"10.00"}]
[201,20199,"2019999","800009","西安市长安区王曲街道办事处","社会公共服务","办公设备",null,0,{"$nulls":5},{"v":10,"d":"10.00"}]
[212,21201,"2120199","800015","西安市长安区魏寨街道办事处","城市综合治理","办公设备",null,10,{"$nulls":5},{"v":10,"d":"10.00"}]
[212,21201,"2120199","800015","西安市长安区魏寨街道办事处","城市综合治理","印刷",null,0,{"$nulls":5},{"v":5,"d":"5.00"}]
[201,20199,"2019999","800015","西安市长安区魏寨街道办事处","社会公共事务","印刷",null,10,{"$nulls":5},{"v":5,"d":"5.00"}]
[201,20199,"2019999","800015","西安市长安区魏寨街道办事处","社会公共事务","办公设备",null,10,{"$nulls":5},{"v":8,"d":"8.00"}]
[212,21205,"2120501","800015","西安市长安区魏寨街道办事处","市容城建经费","印刷",null,20,{"$nulls":5},{"v":10,"d":"10.00"}]
[212,21205,"2120501","800015","西安市长安区魏寨街道办事处","市容城建经费","办公设备",null,2,{"$nulls":5},{"v":5,"d":"5.00"}]
[212,21201,"2120104","800015","西安市长安区魏寨街道办事处","综合执法大队经费","印刷",null,0,{"$nulls":5},{"v":10,"d":"10.00"}]
[212,21201,"2120104","800015","西安市长安区魏寨街道办事处","综合执法大队经费","办公设备",null,10,{"$nulls":5},{"v":5,"d":"5.00"}]

{"sheet":"表20-长安区2020年一般公共预算拨款“三公”经费预算表","index":21,"n_rows":10,"n_cols":20,"rows_kept":10,"merged":[[1,1,2,19],[3,18,3,19],[4,1,7,1],[4,2,4,7],[4,8,4,13],[4,14,4,19],[5,2,5,7],[5,8,5,13],[5,14,5,19],[6,2,7,2],[6,3,7,3],[6,4,7,4],[6,5,6,7],[6,8,7,8],[6,9,7,9],[6,10,7,10],[6,11,6,13],[6,14,7,14],[6,15,7,15],[6,16,7,16],[6,17,6,19],[9,1,9,19]],"flags":["formulas_cached_only"]}
[null,"附表20"]
[null,"长安区2020年一般公共预算拨款“三公”经费预算表"]
[]
[{"$nulls":18},"单位：万元"]
[null,"单位名称","2019年",{"$nulls":5},"2020年",{"$nulls":5},"增减变化"]
[null,null,"财政拨款安排的“三公”经费预算",{"$nulls":5},"财政拨款安排的“三公”经费预算",{"$nulls":5},"财政拨款安排的“三公”经费预算"]
[null,null,"小计","因公出国（境）经费","公务接待费","公务用车购置及运行维护费",null,null,"小计","因公出国（境）经费","公务接待费","公务用车购置及运行维护费",null,null,"小计","因公出国（境）经费","公务接待费","公务用车购置及运行维护费"]
[{"$nulls":5},"小计","公务用车购置费","公务用车运行维护费",{"$nulls":3},"小计","公务用车购置费","公务用车运行维护费",{"$nulls":3},"小计","公务用车购置费","公务用车运行维护费"]
[null,"长安区",626.06,{"v":0,"d":"0.00"},163.06,463,{"v":0,"d":"0.00"},463,561.65,{"v":0,"d":"0.00"},185.05,{"v":376.6000000000005,"d":"376.60"},{"v":0,"d":"0.00"},{"v":376.6000000000005,"d":"376.60"},{"v":-64.40999999999953,"d":"-64.41"},{"v":0,"d":"0.00"},21.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-86.39999999999952,"d":"-86.40"}]
[null,"注：2020年“三公”经费支出较2019年减少64.41万元，其中“公务接待费”增加21.99万元，主要为机构改革财政供养人员增加，按照标准测算；公务车运行维护费减少87万，主要为过紧日子压缩支出。"]