{"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"],"not_rendered":{"external_links":1,"defined_names":1},"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"]
["西安市长安区城中村改造办公室"]
[]
["报送日期:2019年1月30日"]
["单位负责人签章：李强民   财务负责人签章：李强民  制表人签章：李小艳"]
[" 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","空开空表理由"]
["表1","2019年部门综合预算收支总表","否"]
["表2","2019年部门综合预算收入总表","否"]
["表3","2019年部门综合预算支出总表","否"]
["表4","2019年部门综合预算财政拨款收支总表","否"]
["表5","2019年部门综合预算一般公共预算支出明细表（按功能科目分）","否"]
["表6","2019年部门综合预算一般公共预算支出明细表（按经济分类科目分）","否"]
["表7","2019年部门综合预算一般公共预算基本支出明细表（按功能科目分）","否"]
["表8","2019年部门综合预算一般公共预算基本支出明细表（按经济分类科目分）","否"]
["表9","2019年部门综合预算政府性基金收支表","是","无基金收支预算"]
["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",528.06,"一、一般公共服务",528.06,"一、基本支出",{"v":293.05999999999995,"d":"293.06"},"1、机关工资福利支出",{"v":0,"d":"0.00"}]
["   （一）公共预算拨款",528.06,"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",268.13,"2、机关商品和服务支出",{"v":0,"d":"0.00"}]
["   （二）政府性基金拨款",{"v":0,"d":"0.00"},"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",16.15,"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",8.78,"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":235,"d":"235.00"},"5、对事业单位经常性补助",519.28]
["    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":235,"d":"235.00"},"7、对企业补助",{"v":0,"d":"0.00"}]
["五、下级单位上缴收入",null,"八、社会保障和就业",{"v":0,"d":"0.00"},"    对个人和家庭的补助",{"v":0,"d":"0.00"},"8、对企业资本性支出",{"v":0,"d":"0.00"}]
["六、其他收入",null,"九、社会保险基金支出",{"v":0,"d":"0.00"},"    债务利息及费用支出",{"v":0,"d":"0.00"},"9、对个人和家庭的补助",8.78]
[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",528.06,"功能分类支出合计",528.06,"经济分类支出总计",528.06,"政府经济分类支出总计",528.06]

{"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"]
[]
["西安市长安区城中村改造办公室2019年部门预算收入总表"]
[]
[{"$nulls":10},"单位：万元"]
["单位编码","单位名称","合计","财政拨款",null,null,"上级补助收入","事业收入",null,"事业单位经营收入安排","其他收入安排","备注"]
[{"$nulls":3},"小计","一般公共预算安排","政府性基金预算安排",null,"小计","其中：纳入财政专户管理的收费安排"]
[null,"合计",528.06,528.06,528.06]
["059001","西安市长安区城中村改造办公室",528.06,528.06,528.06]

{"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"]
[]
["西安市长安区城中村改造办公室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",528.06,528.06,528.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["059001","西安市长安区城中村改造办公室",528.06,528.06,528.06,{"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",528.06,"一、一般公共服务",528.06,"一、基本支出",{"v":293.05999999999995,"d":"293.06"},"1、机关工资福利支出",{"v":0,"d":"0.00"}]
["   （一）公共预算拨款",528.06,"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",268.13,"2、机关商品和服务支出",{"v":0,"d":"0.00"}]
["   （二）政府性基金拨款",{"v":0,"d":"0.00"},"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",16.15,"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",8.78,"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":235,"d":"235.00"},"5、对事业单位经常性补助",519.28]
[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":235,"d":"235.00"},"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",8.78]
[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",528.06,"功能分类支出合计",528.06,"经济分类支出总计",528.06,"政府经济分类支出总计",528.06]

{"sheet":"表5-部门综合预算一般公共预算支出明细表（功能）","index":6,"n_rows":28,"n_cols":6,"rows_kept":28,"merged":[[1,0,2,5],[3,5,4,5]],"flags":["formulas_cached_only"]}
["表 5"]
["2019年部门预算支出预算表（按功能科目分）"]
[]
[{"$nulls":5},"单位：万元"]
[]
["科目编码","部门\\科目\\项目","合计","基本支出","项目支出","备注"]
["西安市长安区城中村改造办公室"]
[null,"合计",528.06,293.06,235]
["201","一般公共服务支出",528.06,293.06,235]
["  20199","  其他一般公共服务支出",528.06,293.06,235]
["    2019999","    其他一般公共服务支出",528.06,293.06,235]
["      ","      专业技术人员工资",6,0,6]
["      ","      工伤保险",0.38,0.38,0]
["      ","      城改项目成本测算费用",18,0,18]
["      ","      对个人和家庭的补助",8.78,8.78,0]
["      ","      统发工资（行政运行）",64.68,64.68,0]
["      ","      养老保险（事业运行）",22.03,22.03,0]
["      ","      日常公用经费",16.15,16.15,0]
["      ","      住房公积金（行政运行）",13.11,13.11,0]
["      ","      住房公积金（事业运行）",25.42,25.42,0]
["      ","      养老保险（行政运行）",11.4,11.4,0]
["      ","      生育保险",0.43,0.43,0]
["      ","      棚改项目前期费用",62,0,62]
["      ","      统发工资（事业运行）",124.39,124.39,0]
["      ","      基本医疗保险及大病保险",6.29,6.29,0]
["      ","      安置楼回迁费用",100,0,100]
["      ","      扬尘防治工地监管费用",40,0,40]
["      ","      办公设备购置",9,0,9]

{"sheet":"表6-部门综合预算一般公共预算支出明细表（经济）","index":7,"n_rows":62,"n_cols":8,"rows_kept":62,"merged":[[4,7,5,7],[7,0,7,1]],"flags":["formulas_cached_only"]}
["表 6"]
[]
["2019年部门预算支出预算表（按经济科目分）"]
[]
[{"$nulls":7},"单位：万元"]
[]
["科目编码","部门\\科目\\项目","政府经济科目编码","政府经济科目名称","合计","基本支出","项目支出","备注"]
["西安市长安区城中村改造办公室"]
[null,"合计",null,null,528.06,293.06,{"v":235,"d":"235.00"}]
["301","工资福利支出",null,null,268.13,268.13,{"v":0,"d":"0.00"}]
["  30101","  基本工资","50501","工资福利支出(事业)",86.72,86.72,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",{"v":31.3,"d":"31.30"},{"v":31.3,"d":"31.30"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",55.42,55.42,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴","50501","工资福利支出(事业)",33.38,33.38,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",33.38,33.38,{"v":0,"d":"0.00"}]
["  30107","  绩效工资","50501","工资福利支出(事业)",68.97,68.97,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",68.97,68.97,{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费","50501","工资福利支出(事业)",33.43,33.43,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","  50501","  工资福利支出(事业)",{"v":11.4,"d":"11.40"},{"v":11.4,"d":"11.40"},{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",22.03,22.03,{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费","50501","工资福利支出(事业)",6.29,6.29,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",6.29,6.29,{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费","50501","工资福利支出(事业)",0.81,0.81,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.38,0.38,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.43,0.43,{"v":0,"d":"0.00"}]
["  30113","  住房公积金","50501","工资福利支出(事业)",38.53,38.53,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","  50501","  工资福利支出(事业)",13.11,13.11,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",25.42,25.42,{"v":0,"d":"0.00"}]
["302","商品和服务支出",null,null,251.15,16.15,{"v":235,"d":"235.00"}]
["  30201","  办公费","50502","商品和服务支出(事业)",2.34,2.34,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",2.34,2.34,{"v":0,"d":"0.00"}]
["  30202","  印刷费","50502","商品和服务支出(事业)",0.78,0.78,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.78,0.78,{"v":0,"d":"0.00"}]
["  30205","  水电费","50502","商品和服务支出(事业)",1.82,1.82,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.82,1.82,{"v":0,"d":"0.00"}]
["  30207","  邮电费","50502","商品和服务支出(事业)",1.56,1.56,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.56,1.56,{"v":0,"d":"0.00"}]
["  30208","  取暖费","50502","商品和服务支出(事业)",1.56,1.56,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.56,1.56,{"v":0,"d":"0.00"}]
["  30211","  差旅费","50502","商品和服务支出(事业)",1.82,1.82,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.82,1.82,{"v":0,"d":"0.00"}]
["  30215","  会议、培训费","50502","商品和服务支出(事业)",{"v":1.3,"d":"1.30"},{"v":1.3,"d":"1.30"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":1.3,"d":"1.30"},{"v":1.3,"d":"1.30"},{"v":0,"d":"0.00"}]
["  30217","  公务接待费","50502","商品和服务支出(事业)",0.78,0.78,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.78,0.78,{"v":0,"d":"0.00"}]
["  30228","  工会经费","50502","商品和服务支出(事业)",1.85,1.85,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.85,1.85,{"v":0,"d":"0.00"}]
["  30299","  其他商品和服务支出","50502","商品和服务支出(事业)",237.34,2.34,{"v":235,"d":"235.00"}]
["    ","    安置楼回迁费用","  50502","  商品和服务支出(事业)",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["    ","    办公设备购置","  50502","  商品和服务支出(事业)",{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"}]
["    ","    城改项目成本测算费用","  50502","  商品和服务支出(事业)",{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"v":18,"d":"18.00"}]
["    ","    棚改项目前期费用","  50502","  商品和服务支出(事业)",{"v":62,"d":"62.00"},{"v":0,"d":"0.00"},{"v":62,"d":"62.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",2.34,2.34,{"v":0,"d":"0.00"}]
["    ","    扬尘防治工地监管费用","  50502","  商品和服务支出(事业)",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["    ","    专业技术人员工资","  50502","  商品和服务支出(事业)",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["303","对个人和家庭的补助",null,null,8.78,8.78,{"v":0,"d":"0.00"}]
["  30311","  降温费","50999","其他对个人和家庭补助",2.34,2.34,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",2.34,2.34,{"v":0,"d":"0.00"}]
["  30312","  取暖费","50999","其他对个人和家庭补助",6.13,6.13,{"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",6.13,6.13,{"v":0,"d":"0.00"}]
["  30313","  独生子女费","50999","其他对个人和家庭补助",0.31,0.31,{"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",0.31,0.31,{"v":0,"d":"0.00"}]

{"sheet":"表7-部门综合预算一般公共预算基本支出明细表（功能）","index":8,"n_rows":22,"n_cols":4,"rows_kept":22,"merged":[[3,3,4,3],[6,0,6,1]],"flags":["formulas_cached_only"]}
["表 7"]
["2019年部门预算基本支出预算表（按功能科目分）"]
[]
[{"$nulls":3},"单位：万元"]
[]
["科目编码","部门\\科目\\项目","基本支出","备注"]
["西安市长安区城中村改造办公室"]
[null,"合计",293.06]
["201","一般公共服务支出",293.06]
["  20199","  其他一般公共服务支出",293.06]
["    2019999","    其他一般公共服务支出",293.06]
["      ","      工伤保险",0.38]
["      ","      对个人和家庭的补助",8.78]
["      ","      统发工资（行政运行）",64.68]
["      ","      养老保险（事业运行）",22.03]
["      ","      日常公用经费",16.15]
["      ","      住房公积金（行政运行）",13.11]
["      ","      住房公积金（事业运行）",25.42]
["      ","      养老保险（行政运行）",{"v":11.4,"d":"11.40"}]
["      ","      生育保险",0.43]
["      ","      统发工资（事业运行）",124.39]
["      ","      基本医疗保险及大病保险",6.29]

{"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":56,"n_cols":6,"rows_kept":56,"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"]
["西安市长安区城中村改造办公室"]
[null,"合计",null,null,293.06]
["301","工资福利支出",null,null,268.13]
["  30101","  基本工资","50501","工资福利支出(事业)",86.72]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",{"v":31.3,"d":"31.30"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",55.42]
["  30102","  津贴补贴","50501","工资福利支出(事业)",33.38]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",33.38]
["  30107","  绩效工资","50501","工资福利支出(事业)",68.97]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",68.97]
["  30108","  机关事业单位基本养老保险缴费","50501","工资福利支出(事业)",33.43]
["    ","    养老保险（行政运行）","  50501","  工资福利支出(事业)",{"v":11.4,"d":"11.40"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",22.03]
["  30110","  职工基本医疗保险缴费","50501","工资福利支出(事业)",6.29]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",6.29]
["  30112","  其他社会保障缴费","50501","工资福利支出(事业)",0.81]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.38]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.43]
["  30113","  住房公积金","50501","工资福利支出(事业)",38.53]
["    ","    住房公积金（行政运行）","  50501","  工资福利支出(事业)",13.11]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",25.42]
["302","商品和服务支出",null,null,16.15]
["  30201","  办公费","50502","商品和服务支出(事业)",2.34]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",2.34]
["  30202","  印刷费","50502","商品和服务支出(事业)",0.78]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.78]
["  30205","  水电费","50502","商品和服务支出(事业)",1.82]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.82]
["  30207","  邮电费","50502","商品和服务支出(事业)",1.56]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.56]
["  30208","  取暖费","50502","商品和服务支出(事业)",1.56]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.56]
["  30211","  差旅费","50502","商品和服务支出(事业)",1.82]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.82]
["  30215","  会议、培训费","50502","商品和服务支出(事业)",{"v":1.3,"d":"1.30"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":1.3,"d":"1.30"}]
["  30217","  公务接待费","50502","商品和服务支出(事业)",0.78]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.78]
["  30228","  工会经费","50502","商品和服务支出(事业)",1.85]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.85]
["  30299","  其他商品和服务支出","50502","商品和服务支出(事业)",2.34]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",2.34]
["303","对个人和家庭的补助",null,null,8.78]
["  30311","  降温费","50999","其他对个人和家庭补助",2.34]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",2.34]
["  30312","  取暖费","50999","其他对个人和家庭补助",6.13]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",6.13]
["  30313","  独生子女费","50999","其他对个人和家庭补助",0.31]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.31]

{"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":16,"n_cols":4,"rows_kept":16,"merged":[[9,1,9,2]],"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":235,"d":"235.00"}]
["059001","西安市长安区城中村改造办公室"]
["  ","  专业技术人员工资",{"v":6,"d":"6.00"},"支付棚改项目律师服务费。"]
["  ","  城改项目成本测算费用",{"v":18,"d":"18.00"},"棚改项目成本测算费用。"]
["  ","  棚改项目前期费用",{"v":62,"d":"62.00"},"政府投资棚改项目前期费用。用于委托第三方进行控规编制、可研编制等。"]
["  ","  安置楼回迁费用",{"v":100,"d":"100.00"},"棚改项目回迁费用。"]
["  ","  扬尘防治工地监管费用",{"v":40,"d":"40.00"},"城中村棚户区改造项目的扬尘污染防治及工地监管工作由棚户区主管部门负责。"]
["  ","  办公设备购置",{"v":9,"d":"9.00"},"政府采购办公设备，保障正常工作开展。"]

{"sheet":"表11-部门综合预算政府采购（资产配置、购买服务）预算表","index":12,"n_rows":12,"n_cols":12,"rows_kept":12,"merged":[[1,1,1,10],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[3,9,5,9],[3,10,5,10],[3,11,5,11],[4,0,5,0],[4,1,5,1],[4,2,5,2]],"flags":["formulas_cached_only"]}
["表 11"]
[null,"西安市长安区城中村改造办公室政府采购预算表"]
[{"$nulls":3},"",{"$nulls":7},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称","部门\\采购项目名称","采购目录","规格要求","数量","计量单位","采购时间","总计"]
["类","款","项"]
[]
["**","**","**","**",null,"**","**","1","2","3","4","5"]
[{"$nulls":4}," 合计",{"$nulls":3},"3",null,null,{"v":9,"d":"9.00"}]
[{"$nulls":3},"059001","西安市长安区城中村改造办公室",{"$nulls":3},"3",null,null,{"v":9,"d":"9.00"}]
[{"$nulls":3},"059001","西安市长安区城中村改造办公室","办公设备购置","A002","办公电脑","1","批","2019",{"v":3,"d":"3.00"}]
[{"$nulls":3},"059001","西安市长安区城中村改造办公室","办公设备购置","A002","打印机","1","批","2019",{"v":3,"d":"3.00"}]
[{"$nulls":3},"059001","西安市长安区城中村改造办公室","办公设备购置","A002","办公家具","1","批","2019",{"v":3,"d":"3.00"}]

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["表 12"]
["西安市长安区城中村改造办公室“三公”经费支出预算表"]
[]
[{"$nulls":16},"单位：万元"]
["单位编码","单位名称","2018年",{"$nulls":8},"2019年",{"$nulls":8},"增减变化情况"]
[null,null,"合计","财政拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费","合计","财政拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费","合计","财政拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费"]
[{"$nulls":3},"小计","因公出国（境）经费","公务接待费","公务用车购置及运行维护费",{"$nulls":5},"小计","因公出国（境）经费","公务接待费","公务用车购置及运行维护费",{"$nulls":5},"小计","因公出国（境）经费","公务接待费","公务用车购置及运行维护费"]
[{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费",{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费",{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费"]
[null,"合计",2.16,0.81,null,0.81,{"$nulls":3},1.35,null,2.08,0.78,{"v":0,"d":"0.00"},0.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.3,"d":"1.30"},{"v":0,"d":"0.00"},-0.08,-0.03,null,-0.03,{"$nulls":3},-0.05]
["059","西安市长安区城中村改造办公室",null,0.81,null,0.81,{"$nulls":3},1.35,null,2.08,0.78,{"v":0,"d":"0.00"},0.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.3,"d":"1.30"},{"v":0,"d":"0.00"},-0.08,-0.03,null,-0.03,{"$nulls":3},-0.05]
["  059001","西安市长安区城中村改造办公室",null,0.81,null,0.81,{"$nulls":3},1.35,null,2.08,0.78,{"v":0,"d":"0.00"},0.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.3,"d":"1.30"},{"v":0,"d":"0.00"},-0.08,-0.03,null,-0.03,{"$nulls":3},-0.05]
["注：减少原因为压缩三公支出。"]