{"text_format":"3","workbook":"xls","n_sheets":14,"sheets":["封面","目录","表1-部门综合预算收支总表","表2-部门综合预算收入总表","表3-部门综合预算支出总表","表4-部门综合预算财政拨款收支总表","表5-部门综合预算一般公共预算支出明细表（功能）","表6-部门综合预算一般公共预算支出明细表（经济）","表7-部门综合预算一般公共预算基本支出明细表（功能）","表8-部门综合预算一般公共预算基本支出明细表（经济）","表9-部门综合预算政府性基金收支表","表10-部门综合预算专项经费支出表","表11-部门综合预算政府采购（资产配置、购买服务）预算表","表12-部门综合预算一般公共预算拨款“三公”经费及会议培训费表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":7,"n_cols":1,"rows_kept":7,"flags":["formulas_cached_only"]}
[]
["2019年部门综合预算公开报表"]
["西安市长安区人民代表大会常务委员会办公室"]
[]
["报送日期：2019 年 1 月 30 日"]
["单位负责人签章：答贵龙  财务负责人签章：答贵龙  制表人签章：孙苍"]
["  保密审查情况：已审查"]

{"sheet":"目录","index":1,"n_rows":18,"n_cols":4,"rows_kept":18,"merged":[[1,0,2,3]],"flags":["formulas_cached_only"]}
[]
["目录"]
[]
[]
[]
["编号","名称","是否空表","公开空表理由"]
["表1","2019年部门综合预算收支总表","否"]
["表2","2019年部门综合预算收入总表","否"]
["表3","2019年部门综合预算支出总表","否"]
["表4","2019年部门综合预算财政拨款收支总表","否"]
["表5","2019年部门综合预算一般公共预算支出明细表（按功能科目分）","否"]
["表6","2019年部门综合预算一般公共预算支出明细表（按经济分类科目分）","否"]
["表7","2019年部门综合预算一般公共预算基本支出明细表（按功能科目分）","否"]
["表8","2019年部门综合预算一般公共预算基本支出明细表（按经济分类科目分）","否"]
["表9","2019年部门综合预算政府性基金收支表","是","本部门无此项预算收支"]
["表10","2019年部门综合预算专项经费支出表","否"]
["表11","2019年部门综合预算政府采购（资产配置、购买服务）预算表","否"]
["表12","2019年部门综合预算一般公共预算拨款“三公”经费及会议费、培训费支出预算表","否"]

{"sheet":"表1-部门综合预算收支总表","index":2,"n_rows":35,"n_cols":8,"rows_kept":35,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["表 1"]
["2019年部门综合预算收支总表"]
[{"$nulls":7},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2019年预算","功能分类","2019年预算","部门预算经济分类","2019年预算","政府经济科目","2019年预算"]
["一、财政拨款",{"v":965.7,"d":"965.70"},"一、一般公共服务",{"v":965.7,"d":"965.70"},"一、基本支出",{"v":626.1,"d":"626.10"},"1、机关工资福利支出",482.17]
["   （一）公共预算拨款",{"v":965.7,"d":"965.70"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",482.17,"2、机关商品和服务支出",391.88]
["   （二）政府性基金拨款",{"v":0,"d":"0.00"},"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",52.28,"3、机关资本性支出（一）",{"v":0,"d":"0.00"}]
["二、上级补助收入",{"v":0,"d":"0.00"},"四、公共安全",{"v":0,"d":"0.00"},"    对个人和家庭的补助",91.65,"4、机关资本性支出（二）"]
["三、事业收入",null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":339.6,"d":"339.60"},"5、对事业单位经常性补助"]
["    其中：纳入财政专项管理的收费",{"v":0,"d":"0.00"},"六、科学技术",{"v":0,"d":"0.00"},"    工资福利支出",{"v":0,"d":"0.00"},"6、对事业单位资本性补助"]
["四、事业单位经营收入",null,"七、文化旅游体育与传媒",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":339.6,"d":"339.60"},"7、对企业补助",{"v":0,"d":"0.00"}]
["五、下级单位上缴收入",null,"八、社会保障和就业",{"v":0,"d":"0.00"},"    对个人和家庭的补助",{"v":0,"d":"0.00"},"8、对企业资本性支出",{"v":0,"d":"0.00"}]
["六、其他收入",null,"九、社会保险基金支出",{"v":0,"d":"0.00"},"    债务利息及费用支出",{"v":0,"d":"0.00"},"9、对个人和家庭的补助",91.65]
[null,null,"十、卫生健康",{"v":0,"d":"0.00"},"    债务还本支出",{"v":0,"d":"0.00"},"10、对社会保障基金补助"]
[null,null,"十一、节能环保",{"v":0,"d":"0.00"},"    资本性支出（基本建设）",{"v":0,"d":"0.00"},"11、债务利息及费用支出"]
[null,null,"十二、城乡社区事务",{"v":0,"d":"0.00"},"    资本性支出",{"v":0,"d":"0.00"},"12、债务还本支出"]
[null,null,"十三、农林水事务",{"v":0,"d":"0.00"},"    对企业补助（基本建设）",{"v":0,"d":"0.00"},"13、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输",{"v":0,"d":"0.00"},"    对企业补助",{"v":0,"d":"0.00"},"14、预备费及预留",{"v":0,"d":"0.00"}]
[null,null,"十五、资源勘探电力信息等事务",{"v":0,"d":"0.00"},"    对社会保障基金补助",{"v":0,"d":"0.00"},"15、其他支出",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等事务",{"v":0,"d":"0.00"},"    其他支出",{"v":0,"d":"0.00"}]
[null,null,"十七、金融支出",{"v":0,"d":"0.00"}]
[null,null,"十八、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十九、自然资源海洋气象等",{"v":0,"d":"0.00"}]
[null,null,"二十、住房保障支出",{"v":0,"d":"0.00"}]
[null,null,"二十一、粮油物资储备事务",{"v":0,"d":"0.00"}]
[null,null,"二十二、国有资本经营支出",{"v":0,"d":"0.00"}]
[null,null,"二十三、灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十五、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十八、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十九、债务发行费用支出",{"v":0,"d":"0.00"}]
["收        入        总        计",965.7,"功能分类支出合计",965.7,"经济分类支出总计",965.7,"政府经济分类支出总计",{"v":965.7,"d":"965.70"}]

{"sheet":"表2-部门综合预算收入总表","index":3,"n_rows":9,"n_cols":12,"rows_kept":9,"merged":[[2,0,3,11],[4,10,4,11],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,5,5],[5,6,6,6],[5,7,5,8],[5,9,6,9],[5,10,6,10],[5,11,6,11]],"flags":["formulas_cached_only"]}
["表 2"]
[]
["西安市长安区人民代表大会常务委员会办公室2019年部门预算收入总表"]
[]
[{"$nulls":10},"单位：万元"]
["单位编码","单位名称","合计","财政拨款",null,null,"上级补助收入","事业收入",null,"事业单位经营收入安排","其他收入安排","备注"]
[{"$nulls":3},"小计","一般公共预算安排","政府性基金预算安排",null,"小计","其中：纳入财政专户管理的收费安排"]
["001001","西安市长安区人民代表大会常务委员会办公室",{"v":965.7,"d":"965.70"},{"v":965.7,"d":"965.70"},{"v":965.7,"d":"965.70"}]
[null,"合计",{"v":965.7,"d":"965.70"},{"v":965.7,"d":"965.70"},{"v":965.7,"d":"965.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]

{"sheet":"表3-部门综合预算支出总表","index":4,"n_rows":9,"n_cols":12,"rows_kept":9,"merged":[[2,0,3,11],[4,10,4,11],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,5,5],[5,6,6,6],[5,7,5,8],[5,9,6,9],[5,10,6,10],[5,11,6,11]],"flags":["formulas_cached_only"]}
["表 3"]
[]
["西安市长安区人民代表大会常务委员会办公室2019年部门预算支出总表"]
[]
[{"$nulls":10},"单位：万元"]
["单位编码","单位名称","合计","财政拨款",null,null,"上级补助收入","事业收入",null,"事业单位经营收入安排","其他收入安排","备注"]
[{"$nulls":3},"小计","一般公共预算安排","政府性基金预算安排",null,"小计","其中：纳入财政专户管理的收费安排"]
[null,"合计",{"v":965.7,"d":"965.70"},{"v":965.7,"d":"965.70"},{"v":965.7,"d":"965.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["001001","西安市长安区人民代表大会常务委员会办公室",{"v":965.7,"d":"965.70"},{"v":965.7,"d":"965.70"},{"v":965.7,"d":"965.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]

{"sheet":"表4-部门综合预算财政拨款收支总表","index":5,"n_rows":35,"n_cols":8,"rows_kept":35,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["表 4"]
["2019年部门综合预算财政拨款收支总表"]
[{"$nulls":7},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2019年预算","功能分类","2019年预算","经济分类","2019年预算","政府经济科目","2019年预算"]
["一、财政拨款",{"v":965.7,"d":"965.70"},"一、一般公共服务",{"v":965.7,"d":"965.70"},"一、基本支出",{"v":626.1,"d":"626.10"},"1、机关工资福利支出",482.17]
["   （一）公共预算拨款",{"v":965.7,"d":"965.70"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",482.17,"2、机关商品和服务支出",391.88]
["   （二）政府性基金拨款",{"v":0,"d":"0.00"},"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",52.28,"3、机关资本性支出（一）",{"v":0,"d":"0.00"}]
[null,null,"四、公共安全",{"v":0,"d":"0.00"},"    对个人和家庭的补助",91.65,"4、机关资本性支出（二）",{"v":0,"d":"0.00"}]
[null,null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":339.6,"d":"339.60"},"5、对事业单位经常性补助",{"v":0,"d":"0.00"}]
[null,null,"六、科学技术",{"v":0,"d":"0.00"},"    工资福利支出",{"v":0,"d":"0.00"},"6、对事业单位资本性补助",{"v":0,"d":"0.00"}]
[null,null,"七、文化旅游体育与传媒",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":339.6,"d":"339.60"},"7、对企业补助",{"v":0,"d":"0.00"}]
[null,null,"八、社会保障和就业",{"v":0,"d":"0.00"},"    对个人和家庭的补助",{"v":0,"d":"0.00"},"8、对企业资本性支出",{"v":0,"d":"0.00"}]
[null,null,"九、社会保险基金支出",{"v":0,"d":"0.00"},"    债务利息及费用支出",{"v":0,"d":"0.00"},"9、对个人和家庭的补助",91.65]
[null,null,"十、卫生健康",{"v":0,"d":"0.00"},"    债务还本支出",{"v":0,"d":"0.00"},"10、对社会保障基金补助",{"v":0,"d":"0.00"}]
[null,null,"十一、节能环保",{"v":0,"d":"0.00"},"    资本性支出（基本建设）",{"v":0,"d":"0.00"},"11、债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区事务",{"v":0,"d":"0.00"},"    资本性支出",{"v":0,"d":"0.00"},"12、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水事务",{"v":0,"d":"0.00"},"    对企业补助（基本建设）",{"v":0,"d":"0.00"},"13、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输",{"v":0,"d":"0.00"},"    对企业补助",{"v":0,"d":"0.00"},"14、预备费及预留",{"v":0,"d":"0.00"}]
[null,null,"十五、资源勘探电力信息等事务",{"v":0,"d":"0.00"},"    对社会保障基金补助",{"v":0,"d":"0.00"},"15、其他支出",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等事务",{"v":0,"d":"0.00"},"    其他支出",{"v":0,"d":"0.00"}]
[null,null,"十七、金融支出",{"v":0,"d":"0.00"}]
[null,null,"十八、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十九、自然资源海洋气象等",{"v":0,"d":"0.00"}]
[null,null,"二十、住房保障支出",{"v":0,"d":"0.00"}]
[null,null,"二十一、粮油物资储备事务",{"v":0,"d":"0.00"}]
[null,null,"二十二、国有资本经营支出",{"v":0,"d":"0.00"}]
[null,null,"二十三、灾害防治及应急管理支出",{"v":0,"d":"0.0000"}]
[null,null,"二十四、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十五、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十八、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十九、债务发行费用支出",{"v":0,"d":"0.00"}]
["收        入        总        计",965.7,"功能分类支出合计",{"v":965.7,"d":"965.70"},"经济分类支出总计",{"v":965.7,"d":"965.70"},"政府经济分类支出总计",{"v":965.6999999999999,"d":"965.70"}]

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["表 5"]
["2019年部门预算支出预算表（按功能科目分）"]
[]
[{"$nulls":5},"单位：万元"]
[]
["科目编码","部门\\科目\\项目","合计","基本支出","项目支出","备注"]
["西安市长安区人民代表大会常务委员会办公室"]
[null,"合计",{"v":965.6999999999998,"d":"965.70"},{"v":626.0999999999998,"d":"626.10"},{"v":339.6,"d":"339.60"}]
["201","一般公共服务支出",{"v":965.6999999999998,"d":"965.70"},{"v":626.0999999999998,"d":"626.10"},{"v":339.6,"d":"339.60"}]
["  20101","  人大事务",{"v":965.6999999999998,"d":"965.70"},{"v":626.0999999999998,"d":"626.10"},{"v":339.6,"d":"339.60"}]
["    2010101","    行政运行（人大事务）",{"v":626.0999999999998,"d":"626.10"},{"v":626.0999999999998,"d":"626.10"},{"v":0,"d":"0.00"}]
["      ","      统发工资",340.26,340.26,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",91.65,91.65,{"v":0,"d":"0.00"}]
["      ","      生育保险",0.87,0.87,{"v":0,"d":"0.00"}]
["      ","      公务用车运行维护费",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},{"v":0,"d":"0.00"}]
["      ","      社会保障缴费",59.53,59.53,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",40.28,40.28,{"v":0,"d":"0.00"}]
["      ","      住房公积金",{"v":68.4,"d":"68.40"},{"v":68.4,"d":"68.40"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.68,0.68,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",12.43,12.43,{"v":0,"d":"0.00"}]
["    2010102","    一般行政管理事务（人大事务）",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["      ","      人大学习培训宣传",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      离退休老干部工作",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    2010104","    人大会议",{"v":177.6,"d":"177.60"},{"v":0,"d":"0.00"},{"v":177.6,"d":"177.60"}]
["      ","      人大常委会会议",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["      ","      第十八届四次会议经费",{"v":165.6,"d":"165.60"},{"v":0,"d":"0.00"},{"v":165.6,"d":"165.60"}]
["    2010106","    人大监督",{"v":43,"d":"43.00"},{"v":0,"d":"0.00"},{"v":43,"d":"43.00"}]
["      ","      预算监督体系建设维护费",{"v":35,"d":"35.00"},{"v":0,"d":"0.00"},{"v":35,"d":"35.00"}]
["      ","      人大监督工作",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["    2010107","    人大代表履职能力提升",{"v":16,"d":"16.00"},{"v":0,"d":"0.00"},{"v":16,"d":"16.00"}]
["      ","      交流考察工作",{"v":16,"d":"16.00"},{"v":0,"d":"0.00"},{"v":16,"d":"16.00"}]
["    2010108","    代表工作",{"v":82,"d":"82.00"},{"v":0,"d":"0.00"},{"v":82,"d":"82.00"}]
["      ","      街道人大工作经费",{"v":51,"d":"51.00"},{"v":0,"d":"0.00"},{"v":51,"d":"51.00"}]
["      ","      代表活动工作经费",{"v":31,"d":"31.00"},{"v":0,"d":"0.00"},{"v":31,"d":"31.00"}]
["    2010199","    其他人大事务支出",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["      ","      人大制度汇编及调研",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]

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["表 6"]
[]
["2019年部门预算支出预算表（按经济科目分）"]
[]
[{"$nulls":7},"单位：万元"]
[]
["科目编码","部门\\科目\\项目","政府经济科目编码","政府经济科目名称","合计","基本支出","项目支出","备注"]
["西安市长安区人民代表大会常务委员会办公室"]
[null,"合计",null,null,{"v":965.7,"d":"965.70"},{"v":626.1,"d":"626.10"},{"v":339.6,"d":"339.60"}]
["301","工资福利支出",null,null,482.17,482.17,{"v":0,"d":"0.00"}]
["  30101","  基本工资","50101","工资奖金津补贴",173.13,173.13,{"v":0,"d":"0.00"}]
["    ","    统发工资","  50101","  工资奖金津补贴",173.13,173.13,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴","50101","工资奖金津补贴",167.13,167.13,{"v":0,"d":"0.00"}]
["    ","    统发工资","  50101","  工资奖金津补贴",167.13,167.13,{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费","50102","社会保障缴费",59.53,59.53,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费","  50102","  社会保障缴费",59.53,59.53,{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费","50102","社会保障缴费",12.43,12.43,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50102","  社会保障缴费",12.43,12.43,{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费","50102","社会保障缴费",1.55,1.55,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50102","  社会保障缴费",0.68,0.68,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50102","  社会保障缴费",0.87,0.87,{"v":0,"d":"0.00"}]
["  30113","  住房公积金","50103","住房公积金",{"v":68.4,"d":"68.40"},{"v":68.4,"d":"68.40"},{"v":0,"d":"0.00"}]
["    ","    住房公积金","  50103","  住房公积金",{"v":68.4,"d":"68.40"},{"v":68.4,"d":"68.40"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",null,null,391.88,52.28,{"v":339.6,"d":"339.60"}]
["  30201","  办公费","50201","办公经费",9.25,9.25,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",9.25,9.25,{"v":0,"d":"0.00"}]
["  30202","  印刷费","50201","办公经费",3.33,3.33,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",3.33,3.33,{"v":0,"d":"0.00"}]
["  30207","  邮电费","50201","办公经费",5.92,5.92,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",5.92,5.92,{"v":0,"d":"0.00"}]
["  30211","  差旅费","50201","办公经费",7.03,7.03,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",7.03,7.03,{"v":0,"d":"0.00"}]
["  30215","  会议、培训费","50202","会议费",2.59,2.59,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50202","  会议费",2.59,2.59,{"v":0,"d":"0.00"}]
["  30217","  公务接待费","50206","公务接待费",2.96,2.96,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50206","  公务接待费",2.96,2.96,{"v":0,"d":"0.00"}]
["  30228","  工会经费","50201","办公经费",3.28,3.28,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",3.28,3.28,{"v":0,"d":"0.00"}]
["  30231","  公务用车运行维护费","50208","公务用车运行维护费",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},{"v":0,"d":"0.00"}]
["    ","    公务用车运行维护费","  50208","  公务用车运行维护费",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},{"v":0,"d":"0.00"}]
["  30299","  其他商品和服务支出","50299","其他商品和服务支出",345.52,5.92,{"v":339.6,"d":"339.60"}]
["    ","    代表活动工作经费","  50299","  其他商品和服务支出",{"v":31,"d":"31.00"},{"v":0,"d":"0.00"},{"v":31,"d":"31.00"}]
["    ","    第十八届四次会议经费","  50299","  其他商品和服务支出",{"v":165.6,"d":"165.60"},{"v":0,"d":"0.00"},{"v":165.6,"d":"165.60"}]
["    ","    交流考察工作","  50299","  其他商品和服务支出",{"v":16,"d":"16.00"},{"v":0,"d":"0.00"},{"v":16,"d":"16.00"}]
["    ","    街道人大工作经费","  50299","  其他商品和服务支出",{"v":51,"d":"51.00"},{"v":0,"d":"0.00"},{"v":51,"d":"51.00"}]
["    ","    离退休老干部工作","  50299","  其他商品和服务支出",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    人大常委会会议","  50299","  其他商品和服务支出",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["    ","    人大监督工作","  50299","  其他商品和服务支出",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["    ","    人大学习培训宣传","  50299","  其他商品和服务支出",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    人大制度汇编及调研","  50299","  其他商品和服务支出",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["    ","    日常公用经费","  50299","  其他商品和服务支出",5.92,5.92,{"v":0,"d":"0.00"}]
["    ","    预算监督体系建设维护费","  50299","  其他商品和服务支出",{"v":35,"d":"35.00"},{"v":0,"d":"0.00"},{"v":35,"d":"35.00"}]
["303","对个人和家庭的补助",null,null,91.65,91.65,{"v":0,"d":"0.00"}]
["  30301","  离休费","50905","离退休费",{"v":65,"d":"65.00"},{"v":65,"d":"65.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",{"v":65,"d":"65.00"},{"v":65,"d":"65.00"},{"v":0,"d":"0.00"}]
["  30302","  退休费","50905","离退休费",{"v":5.1,"d":"5.10"},{"v":5.1,"d":"5.10"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",{"v":5.1,"d":"5.10"},{"v":5.1,"d":"5.10"},{"v":0,"d":"0.00"}]
["  30305","  生活补助","50901","社会福利和救助",1.35,1.35,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",1.35,1.35,{"v":0,"d":"0.00"}]
["  30311","  降温费","50999","其他对个人和家庭补助",3.33,3.33,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",3.33,3.33,{"v":0,"d":"0.00"}]
["  30312","  取暖费","50999","其他对个人和家庭补助",9.65,9.65,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",9.65,9.65,{"v":0,"d":"0.00"}]
["  30313","  独生子女费","50999","其他对个人和家庭补助",0.14,0.14,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.14,0.14,{"v":0,"d":"0.00"}]
["  30399","  其他对个人和家庭补助支出","50999","其他对个人和家庭补助",7.08,7.08,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",7.08,7.08,{"v":0,"d":"0.00"}]

{"sheet":"表7-部门综合预算一般公共预算基本支出明细表（功能）","index":8,"n_rows":20,"n_cols":4,"rows_kept":20,"merged":[[3,3,4,3],[6,0,6,1]],"flags":["formulas_cached_only"]}
["表 7"]
["2019年部门预算基本支出预算表（按功能科目分）"]
[]
[{"$nulls":3},"单位：万元"]
[]
["科目编码","部门\\科目\\项目","基本支出","备注"]
["西安市长安区人民代表大会常务委员会办公室"]
[null,"合计",{"v":626.0999999999998,"d":"626.10"}]
["201","一般公共服务支出",{"v":626.0999999999998,"d":"626.10"}]
["  20101","  人大事务",{"v":626.0999999999998,"d":"626.10"}]
["    2010101","    行政运行（人大事务）",{"v":626.0999999999998,"d":"626.10"}]
["      ","      统发工资",340.26]
["      ","      对个人和家庭的补助",91.65]
["      ","      生育保险",0.87]
["      ","      公务用车运行维护费",{"v":12,"d":"12.00"}]
["      ","      社会保障缴费",59.53]
["      ","      日常公用经费",40.28]
["      ","      住房公积金",{"v":68.4,"d":"68.40"}]
["      ","      工伤保险",0.68]
["      ","      基本医疗保险及大病保险",12.43]

{"sheet":"表8-部门综合预算一般公共预算基本支出明细表（经济）","index":9,"n_rows":57,"n_cols":6,"rows_kept":57,"merged":[[4,5,5,5],[7,0,7,1]],"flags":["formulas_cached_only"]}
["表 8"]
[]
["2019年部门预算基本支出预算表（按经济科目分）"]
[]
[{"$nulls":5},"单位：万元"]
[]
["科目编码","部门\\科目\\项目","政府经济科目编码","政府经济科目名称","基本支出","备注"]
["西安市长安区人民代表大会常务委员会办公室"]
[null,"合计",null,null,{"v":626.1,"d":"626.10"}]
["301","工资福利支出",null,null,482.17]
["  30101","  基本工资","50101","工资奖金津补贴",173.13]
["    ","    统发工资","  50101","  工资奖金津补贴",173.13]
["  30102","  津贴补贴","50101","工资奖金津补贴",167.13]
["    ","    统发工资","  50101","  工资奖金津补贴",167.13]
["  30108","  机关事业单位基本养老保险缴费","50102","社会保障缴费",59.53]
["    ","    社会保障缴费","  50102","  社会保障缴费",59.53]
["  30110","  职工基本医疗保险缴费","50102","社会保障缴费",12.43]
["    ","    基本医疗保险及大病保险","  50102","  社会保障缴费",12.43]
["  30112","  其他社会保障缴费","50102","社会保障缴费",1.55]
["    ","    工伤保险","  50102","  社会保障缴费",0.68]
["    ","    生育保险","  50102","  社会保障缴费",0.87]
["  30113","  住房公积金","50103","住房公积金",{"v":68.4,"d":"68.40"}]
["    ","    住房公积金","  50103","  住房公积金",{"v":68.4,"d":"68.40"}]
["302","商品和服务支出",null,null,52.28]
["  30201","  办公费","50201","办公经费",9.25]
["    ","    日常公用经费","  50201","  办公经费",9.25]
["  30202","  印刷费","50201","办公经费",3.33]
["    ","    日常公用经费","  50201","  办公经费",3.33]
["  30207","  邮电费","50201","办公经费",5.92]
["    ","    日常公用经费","  50201","  办公经费",5.92]
["  30211","  差旅费","50201","办公经费",7.03]
["    ","    日常公用经费","  50201","  办公经费",7.03]
["  30215","  会议、培训费","50202","会议费",2.59]
["    ","    日常公用经费","  50202","  会议费",2.59]
["  30217","  公务接待费","50206","公务接待费",2.96]
["    ","    日常公用经费","  50206","  公务接待费",2.96]
["  30228","  工会经费","50201","办公经费",3.28]
["    ","    日常公用经费","  50201","  办公经费",3.28]
["  30231","  公务用车运行维护费","50208","公务用车运行维护费",{"v":12,"d":"12.00"}]
["    ","    公务用车运行维护费","  50208","  公务用车运行维护费",{"v":12,"d":"12.00"}]
["  30299","  其他商品和服务支出","50299","其他商品和服务支出",5.92]
["    ","    日常公用经费","  50299","  其他商品和服务支出",5.92]
["303","对个人和家庭的补助",null,null,91.65]
["  30301","  离休费","50905","离退休费",{"v":65,"d":"65.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",{"v":65,"d":"65.00"}]
["  30302","  退休费","50905","离退休费",{"v":5.1,"d":"5.10"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",{"v":5.1,"d":"5.10"}]
["  30305","  生活补助","50901","社会福利和救助",1.35]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",1.35]
["  30311","  降温费","50999","其他对个人和家庭补助",3.33]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",3.33]
["  30312","  取暖费","50999","其他对个人和家庭补助",9.65]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",9.65]
["  30313","  独生子女费","50999","其他对个人和家庭补助",0.14]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.14]
["  30399","  其他对个人和家庭补助支出","50999","其他对个人和家庭补助",7.08]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",7.08]

{"sheet":"表9-部门综合预算政府性基金收支表","index":10,"n_rows":35,"n_cols":8,"rows_kept":35,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["表 9"]
["2019年部门综合预算政府性基金收支表"]
[{"$nulls":7},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2019年预算","功能分类","2019年预算","经济分类","2019年预算","政府经济科目","2019年预算"]
["一、政府性基金拨款",{"v":0,"d":"0.00"},"一、一般公共服务",{"v":0,"d":"0.00"},"一、基本支出",{"v":0,"d":"0.00"},"1、机关工资福利支出",{"v":0,"d":"0.00"}]
[null,null,"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":0,"d":"0.00"},"2、机关商品和服务支出",{"v":0,"d":"0.00"}]
[null,null,"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":0,"d":"0.00"},"3、机关资本性支出（一）",{"v":0,"d":"0.00"}]
[null,null,"四、公共安全",{"v":0,"d":"0.00"},"    对个人和家庭的补助",{"v":0,"d":"0.00"},"4、机关资本性支出（二）",{"v":0,"d":"0.00"}]
[null,null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":0,"d":"0.00"},"5、对事业单位经常性补助",{"v":0,"d":"0.00"}]
[null,null,"六、科学技术",{"v":0,"d":"0.00"},"    工资福利支出",{"v":0,"d":"0.00"},"6、对事业单位资本性补助",{"v":0,"d":"0.00"}]
[null,null,"七、文化旅游体育与传媒",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":0,"d":"0.00"},"7、对企业补助",{"v":0,"d":"0.00"}]
[null,null,"八、社会保障和就业",{"v":0,"d":"0.00"},"    对个人和家庭的补助",{"v":0,"d":"0.00"},"8、对企业资本性支出",{"v":0,"d":"0.00"}]
[null,null,"九、社会保险基金支出",{"v":0,"d":"0.00"},"    债务利息及费用支出",{"v":0,"d":"0.00"},"9、对个人和家庭的补助",{"v":0,"d":"0.00"}]
[null,null,"十、卫生健康",{"v":0,"d":"0.00"},"    债务还本支出",{"v":0,"d":"0.00"},"10、对社会保障基金补助",{"v":0,"d":"0.00"}]
[null,null,"十一、节能环保",{"v":0,"d":"0.00"},"    资本性支出（基本建设）",{"v":0,"d":"0.00"},"11、债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区事务",{"v":0,"d":"0.00"},"    资本性支出",{"v":0,"d":"0.00"},"12、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水事务",{"v":0,"d":"0.00"},"    对企业补助（基本建设）",{"v":0,"d":"0.00"},"13、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输",{"v":0,"d":"0.00"},"    对企业补助",{"v":0,"d":"0.00"},"14、预备费及预留",{"v":0,"d":"0.00"}]
[null,null,"十五、资源勘探电力信息等事务",{"v":0,"d":"0.00"},"    对社会保障基金补助",{"v":0,"d":"0.00"},"15、其他支出",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等事务",{"v":0,"d":"0.00"},"    其他支出",{"v":0,"d":"0.00"}]
[null,null,"十七、金融支出",{"v":0,"d":"0.00"}]
[null,null,"十八、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十九、自然资源海洋气象等",{"v":0,"d":"0.00"}]
[null,null,"二十、住房保障支出",{"v":0,"d":"0.00"}]
[null,null,"二十一、粮油物资储备事务",{"v":0,"d":"0.00"}]
[null,null,"二十二、国有资本经营支出",{"v":0,"d":"0.00"}]
[null,null,"二十三、灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十五、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十八、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十九、债务发行费用支出",{"v":0,"d":"0.00"}]
["收   入   总   计",{"v":0,"d":"0.00"},"功能分类支出合计",{"v":0,"d":"0.00"},"经济分类支出总计",{"v":0,"d":"0.00"},"政府经济分类支出总计",{"v":0,"d":"0.00"}]

{"sheet":"表10-部门综合预算专项经费支出表","index":11,"n_rows":20,"n_cols":4,"rows_kept":20,"flags":["formulas_cached_only"]}
["表 10"]
[]
[]
["2019年部门综合预算专项经费支出表"]
[]
[{"$nulls":3},"单位：万元"]
["单位编码","单位名称","项目金额","项目简介"]
["**","**","**","**"]
[null,"合计",{"v":339.6,"d":"339.60"}]
["001001","西安市长安区人民代表大会常务委员会办公室",{"v":339.6,"d":"339.60"}]
["  ","  人大制度汇编及调研",{"v":6,"d":"6.00"},"为了规范内部控制管理及代表履职行为，拟修订印制制度汇编以及调研所需各项费用。"]
["  ","  交流考察工作",{"v":16,"d":"16.00"},"为了提高履职水平，拟组织委员、代表等，分批次到先进地区学习考察3—5天，产生交通费、住宿费、伙食补助费及其他费用等。"]
["  ","  预算监督体系建设维护费",{"v":35,"d":"35.00"},"根据上级人大安排部署，并经本级财政采购审核， 2019年共需经费35万元。"]
["  ","  人大学习培训宣传",{"v":10,"d":"10.00"},"主要是党报党刊征订，以及有关人大学习资料、法律法规的征订，以及其他学习宣传活动费用。"]
["  ","  人大常委会会议",{"v":12,"d":"12.00"},"人大常委会会议每年召开至少6次，每次60人左右，各次会议交通费、住宿费、伙食补助费及其他费用等。"]
["  ","  人大监督工作",{"v":8,"d":"8.00"},"主要是配合省、市部门在我区调研、视察、执法检查以及我区人大组织开展的调研、视察、执法检查等各项工作内容。包括会议费、培训费、交通费、伙食补助费等。"]
["  ","  第十八届四次会议经费",{"v":165.6,"d":"165.60"},"每年至少召开1次，会期2天左右，人员500人左右。包括住宿、餐费、会场、材料印刷、农民代表误工补等等。"]
["  ","  街道人大工作经费",{"v":51,"d":"51.00"},"所辖17个街道，每个街道人大工作经费年预算3万元，全额下拨，用于各街道自行开展或常委会统一安排由各街道执行的代表履职的各项活动。"]
["  ","  离退休老干部工作",{"v":5,"d":"5.00"},"有关部门安排的老干部慰问活动，老年节活动以及组织老干部开展的其他活动等。"]
["  ","  代表活动工作经费",{"v":31,"d":"31.00"},"主要用于代表依法履行职责监督检查、学习培训等各类活动费用。"]

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["表 11"]
[null,"西安市长安区人民代表大会常务委员会办公室政府采购预算表"]
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["**","**","**","**",null,"**","**","1","2","3","4","5"]
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["表 12"]
["西安市长安区人民代表大会常务委员会办公室“三公”经费支出预算表"]
[]
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[]
["注：减少原因为压缩三公支出。"]