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

{"sheet":"封面","index":0,"n_rows":7,"n_cols":1,"rows_kept":7,"flags":["formulas_cached_only"]}
[]
["2019年部门综合预算公开报表"]
["西安市长安区水务局"]
[]
["报送日期：2019年1月30日"]
["单位负责人签章：李遵席  财务负责人签章：高俊   制表人签章：康莹"]
["   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","否"]
["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",null,"一、一般公共服务",{"v":0,"d":"0.00"},"一、基本支出",{"v":2943.4500000000003,"d":"2,943.45"},"1、机关工资福利支出",{"v":300,"d":"300.00"}]
["   （一）公共预算拨款",{"v":4103.99,"d":"4,103.99"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":2585.11,"d":"2,585.11"},"2、机关商品和服务支出",{"v":35087.26,"d":"35,087.26"}]
["   （二）政府性基金拨款",{"v":28714.67,"d":"28,714.67"},"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",168.84,"3、机关资本性支出（一）",{"v":0,"d":"0.00"}]
["二、上级补助收入",{"v":5578,"d":"5,578.00"},"四、公共安全",{"v":0,"d":"0.00"},"    对个人和家庭的补助",{"v":189.5,"d":"189.50"},"4、机关资本性支出（二）",{"v":0,"d":"0.00"}]
["三、事业收入",null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":35453.21,"d":"35,453.21"},"5、对事业单位经常性补助",{"v":2819.9,"d":"2,819.90"}]
["    其中：纳入财政专项管理的收费",{"v":0,"d":"0.00"},"六、科学技术",{"v":0,"d":"0.00"},"    工资福利支出",{"v":0,"d":"0.00"},"6、对事业单位资本性补助",{"v":0,"d":"0.00"}]
["四、事业单位经营收入",null,"七、文化旅游体育与传媒",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":35453.21,"d":"35,453.21"},"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":74,"d":"74.00"},"    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",{"v":189.5,"d":"189.50"}]
[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":8239.92,"d":"8,239.92"},"    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":9607.99,"d":"9,607.99"},"    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":19147.41,"d":"19,147.41"}]
[null,null,"二十八、债务付息支出",{"v":1327.34,"d":"1,327.34"}]
[null,null,"二十九、债务发行费用支出",{"v":0,"d":"0.00"}]
["收        入        总        计",{"v":38396.659999999996,"d":"38,396.66"},"功能分类支出合计",38396.659999999996,"经济分类支出总计",{"v":38396.659999999996,"d":"38,396.66"},"政府经济分类支出总计",{"v":38396.66,"d":"38,396.66"}]

{"sheet":"表2-部门综合预算收入总表","index":3,"n_rows":16,"n_cols":12,"rows_kept":16,"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"]
[]
["西安市长安区水务局2019年部门预算收入总表"]
[]
[{"$nulls":10},"单位：万元"]
["单位编码","单位名称","合计","财政拨款",null,null,"上级补助收入","事业收入",null,"事业单位经营收入安排","其他收入安排","备注"]
[{"$nulls":3},"小计","一般公共预算安排","政府性基金预算安排",null,"小计","其中：纳入财政专户管理的收费安排"]
[null,"合计",{"v":38396.66,"d":"38,396.66"},{"v":32818.66,"d":"32,818.66"},{"v":4103.99,"d":"4,103.99"},{"v":28714.67,"d":"28,714.67"},{"v":5578,"d":"5,578.00"},null,{"v":0,"d":"0.00"}]
["045001","西安市长安区水务局",{"v":35435.31,"d":"35,435.31"},{"v":29857.31,"d":"29,857.31"},{"v":1142.64,"d":"1,142.64"},{"v":28714.67,"d":"28,714.67"},{"v":5578,"d":"5,578.00"},null,{"v":0,"d":"0.00"}]
["045002","西安市长安区大峪灌区管理站",403.71,403.71,403.71,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["045004","西安市长安区水土保持监督工作站",383.78,383.78,383.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["045005","西安市长安区水利工作队",{"v":291.4,"d":"291.40"},{"v":291.4,"d":"291.40"},{"v":291.4,"d":"291.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["045006","西安市长安区水产工作站",323.93,323.93,323.93,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["045007","西安市长安区潏河管理站",668.78,668.78,668.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["045008","西安市长安区浐河管理站",315.03,315.03,315.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["045010","西安市长安区农村供水管理总站",301.58,301.58,301.58,{"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":17,"n_cols":12,"rows_kept":17,"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"]
[]
["西安市长安区水务局2019年部门预算支出总表"]
[]
[{"$nulls":10},"单位：万元"]
["单位编码","单位名称","合计","财政拨款",null,null,"上级补助收入","事业收入",null,"事业单位经营收入安排","其他收入安排","备注"]
[{"$nulls":3},"小计","一般公共预算安排","政府性基金预算安排",null,"小计","其中：纳入财政专户管理的收费安排"]
[null,"合计",{"v":38396.66,"d":"38,396.66"},{"v":32818.66,"d":"32,818.66"},{"v":4103.99,"d":"4,103.99"},{"v":28714.67,"d":"28,714.67"},{"v":5578,"d":"5,578.00"},null,{"v":0,"d":"0.00"}]
["045001","西安市长安区水务局",{"v":35435.31,"d":"35,435.31"},{"v":29857.31,"d":"29,857.31"},{"v":1142.64,"d":"1,142.64"},{"v":28714.67,"d":"28,714.67"},{"v":5578,"d":"5,578.00"},null,{"v":0,"d":"0.00"}]
["045002","西安市长安区大峪灌区管理站",403.71,403.71,403.71,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["045004","西安市长安区水土保持监督工作站",383.78,383.78,383.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["045005","西安市长安区水利工作队",{"v":291.4,"d":"291.40"},{"v":291.4,"d":"291.40"},{"v":291.4,"d":"291.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["045006","西安市长安区水产工作站",323.93,323.93,323.93,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["045007","西安市长安区潏河管理站",668.78,668.78,668.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["045008","西安市长安区浐河管理站",315.03,315.03,315.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["045010","西安市长安区农村供水管理总站",301.58,301.58,301.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["045011","西安市长安区水政水资源管理办公室",273.14,273.14,273.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]

{"sheet":"表4-部门综合预算财政拨款收支总表","index":5,"n_rows":35,"n_cols":8,"rows_kept":35,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["表 4"]
["2019年部门综合预算财政拨款收支总表"]
[{"$nulls":7},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2019年预算","功能分类","2019年预算","经济分类","2019年预算","政府经济科目","2019年预算"]
["一、财政拨款",null,"一、一般公共服务",{"v":0,"d":"0.00"},"一、基本支出",{"v":2943.4500000000003,"d":"2,943.45"},"1、机关工资福利支出",{"v":300,"d":"300.00"}]
["   （一）公共预算拨款",{"v":4103.99,"d":"4,103.99"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":2585.11,"d":"2,585.11"},"2、机关商品和服务支出",{"v":29509.26,"d":"29,509.26"}]
["   （二）政府性基金拨款",{"v":28714.67,"d":"28,714.67"},"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",168.84,"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":189.5,"d":"189.50"},"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":29875.21,"d":"29,875.21"},"5、对事业单位经常性补助",{"v":2819.9,"d":"2,819.90"}]
[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":29875.21,"d":"29,875.21"},"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":189.5,"d":"189.50"}]
[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":8239.92,"d":"8,239.92"},"    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":4103.99,"d":"4,103.99"},"    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":19147.41,"d":"19,147.41"}]
[null,null,"二十八、债务付息支出",{"v":1327.34,"d":"1,327.34"}]
[null,null,"二十九、债务发行费用支出",{"v":0,"d":"0.00"}]
["收        入        总        计",32818.659999999996,"功能分类支出合计",{"v":32818.659999999996,"d":"32,818.66"},"经济分类支出总计",{"v":32818.659999999996,"d":"32,818.66"},"政府经济分类支出总计",{"v":32818.66,"d":"32,818.66"}]

{"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":149,"n_cols":6,"rows_kept":149,"merged":[[1,0,2,5],[3,5,4,5],[6,0,6,1]],"flags":["formulas_cached_only"]}
["表 5"]
["2019年部门预算支出预算表（按功能科目分）"]
[]
[{"$nulls":5},"单位：万元"]
[]
["科目编码","部门\\科目\\项目","合计","基本支出","项目支出","备注"]
["西安市长安区水务局"]
[null,"合计",{"v":38396.66,"d":"38,396.66"},{"v":2943.45,"d":"2,943.45"},{"v":35453.21,"d":"35,453.21"}]
["208","社会保障和就业支出",{"v":74,"d":"74.00"},{"v":0,"d":"0.00"},{"v":74,"d":"74.00"}]
["  20822","  大中型水库移民后期扶持基金支出",{"v":74,"d":"74.00"},{"v":0,"d":"0.00"},{"v":74,"d":"74.00"}]
["    2082201","    移民补助（大中型水库移民后期扶持基金支出）",{"v":44,"d":"44.00"},{"v":0,"d":"0.00"},{"v":44,"d":"44.00"}]
["      ","      提前下达2019年中央大中型水库移民资金",{"v":44,"d":"44.00"},{"v":0,"d":"0.00"},{"v":44,"d":"44.00"}]
["    2082202","    基础设施建设和经济发展（大中型水库移民基金支出）",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["      ","      提前下达2019年中央大中型水库移民资金2",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["212","城乡社区支出",{"v":8239.92,"d":"8,239.92"},{"v":0,"d":"0.00"},{"v":8239.92,"d":"8,239.92"}]
["  21213","  城市基础设施配套费及对应专项债务收入安排的支出",{"v":1176,"d":"1,176.00"},{"v":0,"d":"0.00"},{"v":1176,"d":"1,176.00"}]
["    2121399","    其他城市基础设施配套费安排的支出",{"v":1176,"d":"1,176.00"},{"v":0,"d":"0.00"},{"v":1176,"d":"1,176.00"}]
["      ","      污泥处置费",{"v":876,"d":"876.00"},{"v":0,"d":"0.00"},{"v":876,"d":"876.00"}]
["      ","      污泥堆放费",{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"}]
["  21214","  污水处理费及对应专项债务收入安排的支出",{"v":7063.92,"d":"7,063.92"},{"v":0,"d":"0.00"},{"v":7063.92,"d":"7,063.92"}]
["    2121499","    其他污水处理费安排的支出",{"v":7063.92,"d":"7,063.92"},{"v":0,"d":"0.00"},{"v":7063.92,"d":"7,063.92"}]
["      ","      三期污水处理费",{"v":2810.5,"d":"2,810.50"},{"v":0,"d":"0.00"},{"v":2810.5,"d":"2,810.50"}]
["      ","      一、二期污水处理费",{"v":4253.42,"d":"4,253.42"},{"v":0,"d":"0.00"},{"v":4253.42,"d":"4,253.42"}]
["213","农林水支出",{"v":9607.990000000002,"d":"9,607.99"},{"v":2943.45,"d":"2,943.45"},{"v":6664.54,"d":"6,664.54"}]
["  21303","  水利",{"v":9607.990000000002,"d":"9,607.99"},{"v":2943.45,"d":"2,943.45"},{"v":6664.54,"d":"6,664.54"}]
["    2130301","    行政运行（水利）",{"v":364.7,"d":"364.70"},{"v":364.7,"d":"364.70"},{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",213.54,213.54,{"v":0,"d":"0.00"}]
["      ","      交通费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",48.05,48.05,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.41,0.41,{"v":0,"d":"0.00"}]
["      ","      生育保险",0.52,0.52,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",36.33,36.33,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",14.65,14.65,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",41.73,41.73,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",7.47,7.47,{"v":0,"d":"0.00"}]
["    2130302","    一般行政管理事务（水利）",{"v":5.3,"d":"5.30"},{"v":0,"d":"0.00"},{"v":5.3,"d":"5.30"}]
["      ","      水利人员培训",{"v":5.3,"d":"5.30"},{"v":0,"d":"0.00"},{"v":5.3,"d":"5.30"}]
["    2130304","    水利行业业务管理",{"v":111,"d":"111.00"},{"v":0,"d":"0.00"},{"v":111,"d":"111.00"}]
["      ","      行业管理费",{"v":111,"d":"111.00"},{"v":0,"d":"0.00"},{"v":111,"d":"111.00"}]
["    2130305","    水利工程建设（水利）",{"v":3919.88,"d":"3,919.88"},269.88,{"v":3650,"d":"3,650.00"}]
["      ","      日常公用经费",2.99,2.99,{"v":0,"d":"0.00"}]
["      ","      河道水系治理项目",{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"}]
["      ","      日常公用经费",16.17,16.17,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",29.51,29.51,{"v":0,"d":"0.00"}]
["      ","      2019年市级农村污水治理专项资金",{"v":2500,"d":"2,500.00"},{"v":0,"d":"0.00"},{"v":2500,"d":"2,500.00"}]
["      ","      水库电站维修防汛及养护项目",{"v":150,"d":"150.00"},{"v":0,"d":"0.00"},{"v":150,"d":"150.00"}]
["      ","      非统发工资",221.21,221.21,{"v":0,"d":"0.00"}]
["    2130306","    水利工程运行与维护",{"v":1475.38,"d":"1,475.38"},929.64,545.74]
["      ","      对个人和家庭的补助",37.47,37.47,{"v":0,"d":"0.00"}]
["      ","      河道整治、垃圾清理",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      防汛物资储备",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["      ","      污水处理管理经费",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["      ","      城市河堤管护",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
["      ","      房屋租赁",{"v":22,"d":"22.00"},{"v":0,"d":"0.00"},{"v":22,"d":"22.00"}]
["      ","      河库管理费",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["      ","      山洪灾害防治",85.14,{"v":0,"d":"0.00"},85.14]
["      ","      对个人和家庭的补助",11.31,11.31,{"v":0,"d":"0.00"}]
["      ","      非统发工资",553.04,553.04,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",32.27,32.27,{"v":0,"d":"0.00"}]
["      ","      河道保洁补助费",{"v":297.6,"d":"297.60"},{"v":0,"d":"0.00"},{"v":297.6,"d":"297.60"}]
["      ","      交通费",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"}]
["      ","      非统发工资",281.55,281.55,{"v":0,"d":"0.00"}]
["      ","      交通费",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"v":0,"d":"0.00"}]
["    2130308","    水利前期工作",{"v":341.4,"d":"341.40"},{"v":274.6,"d":"274.60"},{"v":66.8,"d":"66.80"}]
["      ","      生育保险",0.44,0.44,{"v":0,"d":"0.00"}]
["      ","      水资源管理",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["      ","      交通费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.32,0.32,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":12.1,"d":"12.10"},{"v":12.1,"d":"12.10"},{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",160.38,160.38,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",36.49,36.49,{"v":0,"d":"0.00"}]
["      ","      农村安全饮水规划编制费用项目",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["      ","      基本医疗保险及大病保险",6.38,6.38,{"v":0,"d":"0.00"}]
["      ","      地下水动态监测",{"v":10.8,"d":"10.80"},{"v":0,"d":"0.00"},{"v":10.8,"d":"10.80"}]
["      ","      养老保险（事业运行）",31.72,31.72,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",24.77,24.77,{"v":0,"d":"0.00"}]
["    2130310","    水土保持（水利）",383.78,355.78,{"v":28,"d":"28.00"}]
["      ","      交通费",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",43.43,43.43,{"v":0,"d":"0.00"}]
["      ","      水土保持规划治理项目",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      日常公用经费",{"v":17.7,"d":"17.70"},{"v":17.7,"d":"17.70"},{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",219.42,219.42,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",12.01,12.01,{"v":0,"d":"0.00"}]
["      ","      水土保持宣传监测项目",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      住房公积金（事业运行）",49.94,49.94,{"v":0,"d":"0.00"}]
["      ","      生育保险",0.57,0.57,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",8.27,8.27,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.44,0.44,{"v":0,"d":"0.00"}]
["      ","      水土保持监督执法项目",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["    2130311","    水资源节约管理与保护",574.72,451.92,{"v":122.8,"d":"122.80"}]
["      ","      农村供水安全及水质监测费用",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      住房公积金（事业运行）",26.74,26.74,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.31,0.31,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",117.35,117.35,{"v":0,"d":"0.00"}]
["      ","      农村供水工程维修养护基金",{"v":72.8,"d":"72.80"},{"v":0,"d":"0.00"},{"v":72.8,"d":"72.80"}]
["      ","      生育保险",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"}]
["      ","      水资源实时监控系统",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      住房公积金（事业运行）",35.77,35.77,{"v":0,"d":"0.00"}]
["      ","      农村供水工程安全运行管理宣传培训费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      宣传活动",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      养老保险（事业运行）",31.01,31.01,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",9.19,9.19,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",9.38,9.38,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",5.81,5.81,{"v":0,"d":"0.00"}]
["      ","      交通费",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.23,0.23,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",5.96,5.96,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",4.59,4.59,{"v":0,"d":"0.00"}]
["      ","      抗旱服务费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      生育保险",0.32,0.32,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",23.21,23.21,{"v":0,"d":"0.00"}]
["      ","      交通费",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",156.68,156.68,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",12.97,12.97,{"v":0,"d":"0.00"}]
["    2130312","    水质监测",323.93,296.93,{"v":27,"d":"27.00"}]
["      ","      统发工资（事业运行）",183.25,183.25,{"v":0,"d":"0.00"}]
["      ","      渔政执法",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      对个人和家庭的补助",11.23,11.23,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.37,0.37,{"v":0,"d":"0.00"}]
["      ","      生育保险",0.48,0.48,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",6.96,6.96,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",36.26,36.26,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",41.77,41.77,{"v":0,"d":"0.00"}]
["      ","      国家级水产品资源保护区费用",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      日常公用经费",14.61,14.61,{"v":0,"d":"0.00"}]
["      ","      渔业规划",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      水产品检测及疫情疫病预报",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["      ","      水生野生动物资源保护和增殖",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      交通费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["      ","      水产品质量安全监测",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    2130314","    防汛",{"v":43.9,"d":"43.90"},{"v":0,"d":"0.00"},{"v":43.9,"d":"43.90"}]
["      ","      防汛经费",{"v":43.9,"d":"43.90"},{"v":0,"d":"0.00"},{"v":43.9,"d":"43.90"}]
["    2130316","    农田水利",{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"}]
["      ","      2019年市级农田水利专项资金",{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"}]
["    2130335","    农村人畜饮水",{"v":1045,"d":"1,045.00"},{"v":0,"d":"0.00"},{"v":1045,"d":"1,045.00"}]
["      ","      农村饮水安全项目管理经费",{"v":45,"d":"45.00"},{"v":0,"d":"0.00"},{"v":45,"d":"45.00"}]
["      ","      农村饮水安全项目",{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"}]
["    2130399","    其他水利支出",{"v":519,"d":"519.00"},{"v":0,"d":"0.00"},{"v":519,"d":"519.00"}]
["      ","      农村饮水",{"v":484,"d":"484.00"},{"v":0,"d":"0.00"},{"v":484,"d":"484.00"}]
["      ","      第三方购买服务费",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["      ","      水利产业扶持",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["231","债务还本支出",{"v":19147.41,"d":"19,147.41"},{"v":0,"d":"0.00"},{"v":19147.41,"d":"19,147.41"}]
["  23104","  地方政府专项债务还本支出",{"v":19147.41,"d":"19,147.41"},{"v":0,"d":"0.00"},{"v":19147.41,"d":"19,147.41"}]
["    2310411","    国有土地使用权出让金债务还本支出",{"v":19147.41,"d":"19,147.41"},{"v":0,"d":"0.00"},{"v":19147.41,"d":"19,147.41"}]
["      ","      自来水公司借款利息和部分本金",{"v":19147.41,"d":"19,147.41"},{"v":0,"d":"0.00"},{"v":19147.41,"d":"19,147.41"}]
["232","债务付息支出",{"v":1327.34,"d":"1,327.34"},{"v":0,"d":"0.00"},{"v":1327.34,"d":"1,327.34"}]
["  23204","  地方政府专项债务付息支出",{"v":1327.34,"d":"1,327.34"},{"v":0,"d":"0.00"},{"v":1327.34,"d":"1,327.34"}]
["    2320411","    国有土地使用权出让金债务付息支出",{"v":1327.34,"d":"1,327.34"},{"v":0,"d":"0.00"},{"v":1327.34,"d":"1,327.34"}]
["      ","      自来水公司融资租赁租金",{"v":1327.34,"d":"1,327.34"},{"v":0,"d":"0.00"},{"v":1327.34,"d":"1,327.34"}]

{"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":291,"n_cols":8,"rows_kept":291,"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"]
["西安市长安区水务局"]
[null,"合计",null,null,{"v":38396.66,"d":"38,396.66"},{"v":2943.45,"d":"2,943.45"},{"v":35453.21,"d":"35,453.21"}]
["301","工资福利支出",null,null,{"v":2585.11,"d":"2,585.11"},{"v":2585.11,"d":"2,585.11"},{"v":0,"d":"0.00"}]
["  30101","  基本工资","50501","工资福利支出(事业)",{"v":981.7,"d":"981.70"},{"v":981.7,"d":"981.70"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",96.25,96.25,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",189.73,189.73,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",149.63,149.63,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",104.04,104.04,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",88.37,88.37,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",{"v":96.1,"d":"96.10"},{"v":96.1,"d":"96.10"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",80.04,80.04,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",114.09,114.09,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",63.45,63.45,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴","50501","工资福利支出(事业)",116.04,116.04,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",14.32,14.32,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",101.72,101.72,{"v":0,"d":"0.00"}]
["  30103","  奖金","50101","工资奖金津补贴",7.78,7.78,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",7.78,7.78,{"v":0,"d":"0.00"}]
["  30107","  绩效工资","50501","工资福利支出(事业)",644.19,644.19,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",174.32,174.32,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",74.84,74.84,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",105.33,105.33,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",{"v":53.9,"d":"53.90"},{"v":53.9,"d":"53.90"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",72.01,72.01,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",87.15,87.15,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",76.64,76.64,{"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)",350.84,350.84,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",74.04,74.04,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",37.08,37.08,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",37.76,37.76,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","  50102","  社会保障缴费",36.33,36.33,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",23.21,23.21,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",31.72,31.72,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",43.43,43.43,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",36.26,36.26,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",31.01,31.01,{"v":0,"d":"0.00"}]
["  30109","  职业年金缴费","50501","工资福利支出(事业)",15.11,15.11,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",15.11,15.11,{"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)",69.42,69.42,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",9.99,9.99,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",19.95,19.95,{"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)",6.38,6.38,{"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)",6.96,6.96,{"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)",8.27,8.27,{"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)",4.59,4.59,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",5.81,5.81,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50102","  社会保障缴费",7.47,7.47,{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费","50501","工资福利支出(事业)",4.81,4.81,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.23,0.23,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.37,0.37,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50102","  社会保障缴费",0.41,0.41,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.31,0.31,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.32,0.32,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.44,0.44,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.44,0.44,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.48,0.48,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50501","  工资福利支出(事业)",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"}]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.32,0.32,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50102","  社会保障缴费",0.52,0.52,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.57,0.57,{"v":0,"d":"0.00"}]
["  30113","  住房公积金","50501","工资福利支出(事业)",386.35,386.35,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",46.35,46.35,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",88.85,88.85,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",18.71,18.71,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","  50103","  住房公积金",41.73,41.73,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",26.74,26.74,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",41.77,41.77,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",35.77,35.77,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",49.94,49.94,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",36.49,36.49,{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出","50501","工资福利支出(事业)",8.87,8.87,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",2.72,2.72,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",6.15,6.15,{"v":0,"d":"0.00"}]
["302","商品和服务支出",null,null,{"v":35622.05,"d":"35,622.05"},168.84,{"v":35453.21,"d":"35,453.21"}]
["  30201","  办公费","50502","商品和服务支出(事业)",19.75,19.75,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",2.48,2.48,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",4.96,4.96,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",2.24,2.24,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",2.72,2.72,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.84,1.84,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.44,1.44,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",2.07,2.07,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["  30202","  印刷费","50502","商品和服务支出(事业)",7.32,7.32,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.69,0.69,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.93,0.93,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.86,1.86,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.84,0.84,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.02,1.02,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.75,0.75,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.54,0.54,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",0.69,0.69,{"v":0,"d":"0.00"}]
["  30205","  水电费","50201","办公经费",14.87,14.87,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",1.61,1.61,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.08,1.08,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.38,1.38,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.86,1.86,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",2.04,2.04,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",3.72,3.72,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.68,1.68,{"v":0,"d":"0.00"}]
["  30207","  邮电费","50502","商品和服务支出(事业)",10.22,10.22,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.72,0.72,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.24,1.24,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.92,0.92,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.36,1.36,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",2.48,2.48,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.12,1.12,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",1.38,1.38,{"v":0,"d":"0.00"}]
["  30208","  取暖费","50201","办公经费",12.43,12.43,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",1.38,1.38,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.55,1.55,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.15,1.15,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":1.7,"d":"1.70"},{"v":1.7,"d":"1.70"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.25,1.25,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":3.1,"d":"3.10"},{"v":3.1,"d":"3.10"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":1.4,"d":"1.40"},{"v":1.4,"d":"1.40"},{"v":0,"d":"0.00"}]
["  30211","  差旅费","50502","商品和服务支出(事业)",10.45,10.45,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",2.48,2.48,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",1.61,1.61,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.72,0.72,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.36,1.36,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.24,1.24,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.92,0.92,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.12,1.12,{"v":0,"d":"0.00"}]
["  30215","  会议、培训费","50502","商品和服务支出(事业)",{"v":12.2,"d":"12.20"},{"v":12.2,"d":"12.20"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.25,1.25,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50202","  会议费",1.15,1.15,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":3.1,"d":"3.10"},{"v":3.1,"d":"3.10"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.55,1.55,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.15,1.15,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":1.4,"d":"1.40"},{"v":1.4,"d":"1.40"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"}]
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["  30217","  公务接待费","50502","商品和服务支出(事业)",5.11,5.11,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.46,0.46,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.62,0.62,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.68,0.68,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.36,0.36,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.24,1.24,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.56,0.56,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50206","  公务接待费",0.69,0.69,{"v":0,"d":"0.00"}]
["  30228","  工会经费","50502","商品和服务支出(事业)",11.16,11.16,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.75,1.75,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.28,1.28,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":2.4,"d":"2.40"},{"v":2.4,"d":"2.40"},{"v":0,"d":"0.00"}]
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["    ","    日常公用经费","  50502","  商品和服务支出(事业)",2.01,2.01,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["  30231","  公务用车运行维护费","50502","商品和服务支出(事业)",{"v":36,"d":"36.00"},{"v":36,"d":"36.00"},{"v":0,"d":"0.00"}]
["    ","    交通费","  50502","  商品和服务支出(事业)",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"}]
["    ","    交通费","  50502","  商品和服务支出(事业)",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
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["    ","    交通费","  50502","  商品和服务支出(事业)",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["    ","    交通费","  50502","  商品和服务支出(事业)",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"}]
["    ","    交通费","  50502","  商品和服务支出(事业)",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"}]
["  30298","  非统发工会经费","50502","商品和服务支出(事业)",{"v":9.580000000000002,"d":"9.58"},{"v":9.580000000000002,"d":"9.58"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",2.22,2.22,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",2.99,2.99,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",4.37,4.37,{"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",{"v":35472.96,"d":"35,472.96"},19.75,{"v":35453.21,"d":"35,453.21"}]
["    ","    2019年市级农村污水治理专项资金","  50299","  其他商品和服务支出",{"v":2500,"d":"2,500.00"},{"v":0,"d":"0.00"},{"v":2500,"d":"2,500.00"}]
["    ","    2019年市级农田水利专项资金","  50299","  其他商品和服务支出",{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"}]
["    ","    城市河堤管护","  50299","  其他商品和服务支出",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
["    ","    地下水动态监测","  50502","  商品和服务支出(事业)",{"v":10.8,"d":"10.80"},{"v":0,"d":"0.00"},{"v":10.8,"d":"10.80"}]
["    ","    第三方购买服务费","  50299","  其他商品和服务支出",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["    ","    防汛经费","  50299","  其他商品和服务支出",{"v":43.9,"d":"43.90"},{"v":0,"d":"0.00"},{"v":43.9,"d":"43.90"}]
["    ","    防汛物资储备","  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"}]
["    ","    房屋租赁","  50502","  商品和服务支出(事业)",{"v":22,"d":"22.00"},{"v":0,"d":"0.00"},{"v":22,"d":"22.00"}]
["    ","    国家级水产品资源保护区费用","  50502","  商品和服务支出(事业)",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    行业管理费","  50299","  其他商品和服务支出",{"v":111,"d":"111.00"},{"v":0,"d":"0.00"},{"v":111,"d":"111.00"}]
["    ","    河道保洁补助费","  50299","  其他商品和服务支出",{"v":297.6,"d":"297.60"},{"v":0,"d":"0.00"},{"v":297.6,"d":"297.60"}]
["    ","    河道水系治理项目","  50299","  其他商品和服务支出",{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"}]
["    ","    河道整治、垃圾清理","  50502","  商品和服务支出(事业)",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    河库管理费","  50299","  其他商品和服务支出",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["    ","    抗旱服务费","  50502","  商品和服务支出(事业)",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    农村安全饮水规划编制费用项目","  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"}]
["    ","    农村供水安全及水质监测费用","  50502","  商品和服务支出(事业)",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    ","    农村供水工程安全运行管理宣传培训费","  50502","  商品和服务支出(事业)",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    农村供水工程维修养护基金","  50502","  商品和服务支出(事业)",{"v":72.8,"d":"72.80"},{"v":0,"d":"0.00"},{"v":72.8,"d":"72.80"}]
["    ","    农村饮水","  50299","  其他商品和服务支出",{"v":484,"d":"484.00"},{"v":0,"d":"0.00"},{"v":484,"d":"484.00"}]
["    ","    农村饮水安全项目","  50299","  其他商品和服务支出",{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"}]
["    ","    农村饮水安全项目管理经费","  50299","  其他商品和服务支出",{"v":45,"d":"45.00"},{"v":0,"d":"0.00"},{"v":45,"d":"45.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",2.48,2.48,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",2.72,2.72,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.84,1.84,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",2.24,2.24,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.44,1.44,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",4.96,4.96,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50299","  其他商品和服务支出",2.07,2.07,{"v":0,"d":"0.00"}]
["    ","    三期污水处理费","  50299","  其他商品和服务支出",{"v":2810.5,"d":"2,810.50"},{"v":0,"d":"0.00"},{"v":2810.5,"d":"2,810.50"}]
["    ","    山洪灾害防治","  50299","  其他商品和服务支出",85.14,{"v":0,"d":"0.00"},85.14]
["    ","    水产品检测及疫情疫病预报","  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"}]
["    ","    水产品质量安全监测","  50502","  商品和服务支出(事业)",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    水库电站维修防汛及养护项目","  50502","  商品和服务支出(事业)",{"v":150,"d":"150.00"},{"v":0,"d":"0.00"},{"v":150,"d":"150.00"}]
["    ","    水利产业扶持","  50299","  其他商品和服务支出",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    ","    水利人员培训","  50299","  其他商品和服务支出",{"v":5.3,"d":"5.30"},{"v":0,"d":"0.00"},{"v":5.3,"d":"5.30"}]
["    ","    水生野生动物资源保护和增殖","  50502","  商品和服务支出(事业)",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    水土保持规划治理项目","  50502","  商品和服务支出(事业)",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    水土保持监督执法项目","  50502","  商品和服务支出(事业)",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["    ","    水土保持宣传监测项目","  50502","  商品和服务支出(事业)",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    水资源管理","  50299","  其他商品和服务支出",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["    ","    水资源实时监控系统","  50502","  商品和服务支出(事业)",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    提前下达2019年中央大中型水库移民资金","  50299","  其他商品和服务支出",{"v":44,"d":"44.00"},{"v":0,"d":"0.00"},{"v":44,"d":"44.00"}]
["    ","    提前下达2019年中央大中型水库移民资金2","  50299","  其他商品和服务支出",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["    ","    污泥处置费","  50299","  其他商品和服务支出",{"v":876,"d":"876.00"},{"v":0,"d":"0.00"},{"v":876,"d":"876.00"}]
["    ","    污泥堆放费","  50299","  其他商品和服务支出",{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"}]
["    ","    污水处理管理经费","  50299","  其他商品和服务支出",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["    ","    宣传活动","  50502","  商品和服务支出(事业)",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    一、二期污水处理费","  50299","  其他商品和服务支出",{"v":4253.42,"d":"4,253.42"},{"v":0,"d":"0.00"},{"v":4253.42,"d":"4,253.42"}]
["    ","    渔业规划","  50502","  商品和服务支出(事业)",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    ","    渔政执法","  50502","  商品和服务支出(事业)",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    ","    自来水公司借款利息和部分本金","  50299","  其他商品和服务支出",{"v":19147.41,"d":"19,147.41"},{"v":0,"d":"0.00"},{"v":19147.41,"d":"19,147.41"}]
["    ","    自来水公司融资租赁租金","  50299","  其他商品和服务支出",{"v":1327.34,"d":"1,327.34"},{"v":0,"d":"0.00"},{"v":1327.34,"d":"1,327.34"}]
["303","对个人和家庭的补助",null,null,{"v":189.5,"d":"189.50"},{"v":189.5,"d":"189.50"},{"v":0,"d":"0.00"}]
["  30301","  离休费","50905","离退休费",17.86,17.86,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",{"v":8.9,"d":"8.90"},{"v":8.9,"d":"8.90"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",8.96,8.96,{"v":0,"d":"0.00"}]
["  30302","  退休费","50905","离退休费",9.36,9.36,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",{"v":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",1.05,1.05,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",0.09,0.09,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",0.63,0.63,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",1.23,1.23,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",2.04,2.04,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",0.81,0.81,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",2.61,2.61,{"v":0,"d":"0.00"}]
["  30304","  抚恤金","50901","社会福利和救助",41.09,41.09,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",15.91,15.91,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",4.71,4.71,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",17.23,17.23,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",3.24,3.24,{"v":0,"d":"0.00"}]
["  30305","  生活补助","50901","社会福利和救助",14.61,14.61,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",0.84,0.84,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",6.33,6.33,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",0.42,0.42,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",1.62,1.62,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",0.42,0.42,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",0.36,0.36,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",4.62,4.62,{"v":0,"d":"0.00"}]
["  30307","  医疗费","50901","社会福利和救助",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["  30310","  个人农业生产补贴","50903","个人农业生产补贴",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50903","  个人农业生产补贴",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"}]
["  30311","  降温费","50999","其他对个人和家庭补助",27.81,27.81,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",2.07,2.07,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",2.25,2.25,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",5.85,5.85,{"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",3.06,3.06,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",2.07,2.07,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",2.52,2.52,{"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",2.79,2.79,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",5.58,5.58,{"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",1.62,1.62,{"v":0,"d":"0.00"}]
["  30312","  取暖费","50999","其他对个人和家庭补助",63.62,63.62,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",5.75,5.75,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",5.64,5.64,{"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",7.13,7.13,{"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",14.26,14.26,{"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",6.44,6.44,{"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",7.82,7.82,{"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",4.14,4.14,{"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",7.15,7.15,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",5.29,5.29,{"v":0,"d":"0.00"}]
["  30313","  独生子女费","50999","其他对个人和家庭补助",1.99,1.99,{"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",0.36,0.36,{"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",0.18,0.18,{"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"}]
["    ","    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"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.65,0.65,{"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",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"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",0.16,0.16,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.05,0.05,{"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",0.11,0.11,{"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",0.16,0.16,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.16,0.16,{"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":82,"n_cols":4,"rows_kept":82,"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"]
["西安市长安区水务局"]
[null,"合计",{"v":2943.45,"d":"2,943.45"}]
["213","农林水支出",{"v":2943.45,"d":"2,943.45"}]
["  21303","  水利",{"v":2943.45,"d":"2,943.45"}]
["    2130301","    行政运行（水利）",{"v":364.7,"d":"364.70"}]
["      ","      统发工资（行政运行）",213.54]
["      ","      交通费",{"v":2,"d":"2.00"}]
["      ","      对个人和家庭的补助",48.05]
["      ","      工伤保险",0.41]
["      ","      生育保险",0.52]
["      ","      养老保险（行政运行）",36.33]
["      ","      日常公用经费",14.65]
["      ","      住房公积金（行政运行）",41.73]
["      ","      基本医疗保险及大病保险",7.47]
["    2130305","    水利工程建设（水利）",269.88]
["      ","      日常公用经费",2.99]
["      ","      日常公用经费",16.17]
["      ","      对个人和家庭的补助",29.51]
["      ","      非统发工资",221.21]
["    2130306","    水利工程运行与维护",929.64]
["      ","      对个人和家庭的补助",37.47]
["      ","      对个人和家庭的补助",11.31]
["      ","      非统发工资",553.04]
["      ","      日常公用经费",32.27]
["      ","      交通费",{"v":6,"d":"6.00"}]
["      ","      非统发工资",281.55]
["      ","      交通费",{"v":8,"d":"8.00"}]
["    2130308","    水利前期工作",{"v":274.6,"d":"274.60"}]
["      ","      生育保险",0.44]
["      ","      交通费",{"v":2,"d":"2.00"}]
["      ","      工伤保险",0.32]
["      ","      日常公用经费",{"v":12.1,"d":"12.10"}]
["      ","      统发工资（事业运行）",160.38]
["      ","      住房公积金（事业运行）",36.49]
["      ","      基本医疗保险及大病保险",6.38]
["      ","      养老保险（事业运行）",31.72]
["      ","      对个人和家庭的补助",24.77]
["    2130310","    水土保持（水利）",355.78]
["      ","      交通费",{"v":4,"d":"4.00"}]
["      ","      养老保险（事业运行）",43.43]
["      ","      日常公用经费",{"v":17.7,"d":"17.70"}]
["      ","      统发工资（事业运行）",219.42]
["      ","      对个人和家庭的补助",12.01]
["      ","      住房公积金（事业运行）",49.94]
["      ","      生育保险",0.57]
["      ","      基本医疗保险及大病保险",8.27]
["      ","      工伤保险",0.44]
["    2130311","    水资源节约管理与保护",451.92]
["      ","      住房公积金（事业运行）",26.74]
["      ","      工伤保险",0.31]
["      ","      统发工资（事业运行）",117.35]
["      ","      生育保险",{"v":0.4,"d":"0.40"}]
["      ","      住房公积金（事业运行）",35.77]
["      ","      养老保险（事业运行）",31.01]
["      ","      对个人和家庭的补助",9.19]
["      ","      日常公用经费",9.38]
["      ","      基本医疗保险及大病保险",5.81]
["      ","      交通费",{"v":6,"d":"6.00"}]
["      ","      工伤保险",0.23]
["      ","      对个人和家庭的补助",5.96]
["      ","      基本医疗保险及大病保险",4.59]
["      ","      生育保险",0.32]
["      ","      养老保险（事业运行）",23.21]
["      ","      交通费",{"v":6,"d":"6.00"}]
["      ","      统发工资（事业运行）",156.68]
["      ","      日常公用经费",12.97]
["    2130312","    水质监测",296.93]
["      ","      统发工资（事业运行）",183.25]
["      ","      对个人和家庭的补助",11.23]
["      ","      工伤保险",0.37]
["      ","      生育保险",0.48]
["      ","      基本医疗保险及大病保险",6.96]
["      ","      养老保险（事业运行）",36.26]
["      ","      住房公积金（事业运行）",41.77]
["      ","      日常公用经费",14.61]
["      ","      交通费",{"v":2,"d":"2.00"}]

{"sheet":"表8-部门综合预算一般公共预算项目支出明细表（经济）","index":9,"n_rows":245,"n_cols":6,"rows_kept":245,"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"]
["西安市长安区水务局"]
[null,"合计",null,null,{"v":2943.45,"d":"2,943.45"}]
["301","工资福利支出",null,null,{"v":2585.11,"d":"2,585.11"}]
["  30101","  基本工资","50501","工资福利支出(事业)",{"v":981.7,"d":"981.70"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",189.73]
["    ","    非统发工资","  50501","  工资福利支出(事业)",96.25]
["    ","    非统发工资","  50501","  工资福利支出(事业)",149.63]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",104.04]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",63.45]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",{"v":96.1,"d":"96.10"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",88.37]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",80.04]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",114.09]
["  30102","  津贴补贴","50501","工资福利支出(事业)",116.04]
["    ","    非统发工资","  50501","  工资福利支出(事业)",14.32]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",101.72]
["  30103","  奖金","50101","工资奖金津补贴",7.78]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",7.78]
["  30107","  绩效工资","50501","工资福利支出(事业)",644.19]
["    ","    非统发工资","  50501","  工资福利支出(事业)",174.32]
["    ","    非统发工资","  50501","  工资福利支出(事业)",74.84]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",72.01]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",{"v":53.9,"d":"53.90"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",87.15]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",105.33]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",76.64]
["  30108","  机关事业单位基本养老保险缴费","50501","工资福利支出(事业)",350.84]
["    ","    非统发工资","  50501","  工资福利支出(事业)",37.08]
["    ","    非统发工资","  50501","  工资福利支出(事业)",74.04]
["    ","    非统发工资","  50501","  工资福利支出(事业)",37.76]
["    ","    养老保险（行政运行）","  50102","  社会保障缴费",36.33]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",43.43]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",23.21]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",31.01]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",36.26]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",31.72]
["  30109","  职业年金缴费","50501","工资福利支出(事业)",15.11]
["    ","    非统发工资","  50501","  工资福利支出(事业)",15.11]
["  30110","  职工基本医疗保险缴费","50501","工资福利支出(事业)",{"v":69.42000000000002,"d":"69.42"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",9.99]
["    ","    非统发工资","  50501","  工资福利支出(事业)",19.95]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",4.59]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",5.81]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",6.96]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",8.27]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",6.38]
["    ","    基本医疗保险及大病保险","  50102","  社会保障缴费",7.47]
["  30112","  其他社会保障缴费","50102","社会保障缴费",4.81]
["    ","    工伤保险","  50102","  社会保障缴费",0.41]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.31]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.32]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.44]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.37]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.23]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.57]
["    ","    生育保险","  50501","  工资福利支出(事业)",{"v":0.4,"d":"0.40"}]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.48]
["    ","    生育保险","  50102","  社会保障缴费",0.52]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.32]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.44]
["  30113","  住房公积金","50501","工资福利支出(事业)",386.35]
["    ","    非统发工资","  50501","  工资福利支出(事业)",18.71]
["    ","    非统发工资","  50501","  工资福利支出(事业)",46.35]
["    ","    非统发工资","  50501","  工资福利支出(事业)",88.85]
["    ","    住房公积金（行政运行）","  50103","  住房公积金",41.73]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",35.77]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",36.49]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",26.74]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",41.77]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",49.94]
["  30199","  其他工资福利支出","50501","工资福利支出(事业)",8.87]
["    ","    非统发工资","  50501","  工资福利支出(事业)",6.15]
["    ","    非统发工资","  50501","  工资福利支出(事业)",2.72]
["302","商品和服务支出",null,null,168.84]
["  30201","  办公费","50502","商品和服务支出(事业)",19.75]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",2.72]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.44]
["    ","    日常公用经费","  50201","  办公经费",2.07]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",4.96]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":2,"d":"2.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",2.48]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",2.24]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.84]
["  30202","  印刷费","50502","商品和服务支出(事业)",7.32]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.93]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.84]
["    ","    日常公用经费","  50201","  办公经费",0.69]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.69]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.86]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.54]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.02]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.75]
["  30205","  水电费","50502","商品和服务支出(事业)",14.87]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",3.72]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.08]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.38]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.86]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.68]
["    ","    日常公用经费","  50201","  办公经费",1.61]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",2.04]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":1.5,"d":"1.50"}]
["  30207","  邮电费","50502","商品和服务支出(事业)",10.22]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.72]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.24]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.92]
["    ","    日常公用经费","  50201","  办公经费",1.38]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":1,"d":"1.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.12]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",2.48]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.36]
["  30208","  取暖费","50502","商品和服务支出(事业)",12.43]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.55]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.15]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":3.1,"d":"3.10"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.9,"d":"0.90"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":1.7,"d":"1.70"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":1.4,"d":"1.40"}]
["    ","    日常公用经费","  50201","  办公经费",1.38]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.25]
["  30211","  差旅费","50502","商品和服务支出(事业)",10.45]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":1,"d":"1.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.12]
["    ","    日常公用经费","  50201","  办公经费",1.61]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.36]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.92]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.24]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",2.48]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.72]
["  30215","  会议、培训费","50502","商品和服务支出(事业)",{"v":12.2,"d":"12.20"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.15]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.55]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.25]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.9,"d":"0.90"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":1.4,"d":"1.40"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":1.7,"d":"1.70"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":3.1,"d":"3.10"}]
["    ","    日常公用经费","  50202","  会议费",1.15]
["  30217","  公务接待费","50502","商品和服务支出(事业)",5.11]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.24]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.56]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.5,"d":"0.50"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.62]
["    ","    日常公用经费","  50206","  公务接待费",0.69]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.36]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.46]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.68]
["  30228","  工会经费","50502","商品和服务支出(事业)",11.16]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",2.01]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.75]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":2.4,"d":"2.40"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.72]
["    ","    日常公用经费","  50201","  办公经费",{"v":2,"d":"2.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.28]
["  30231","  公务用车运行维护费","50502","商品和服务支出(事业)",{"v":36,"d":"36.00"}]
["    ","    交通费","  50502","  商品和服务支出(事业)",{"v":8,"d":"8.00"}]
["    ","    交通费","  50208","  公务用车运行维护费",{"v":2,"d":"2.00"}]
["    ","    交通费","  50502","  商品和服务支出(事业)",{"v":2,"d":"2.00"}]
["    ","    交通费","  50502","  商品和服务支出(事业)",{"v":4,"d":"4.00"}]
["    ","    交通费","  50502","  商品和服务支出(事业)",{"v":2,"d":"2.00"}]
["    ","    交通费","  50502","  商品和服务支出(事业)",{"v":6,"d":"6.00"}]
["    ","    交通费","  50502","  商品和服务支出(事业)",{"v":6,"d":"6.00"}]
["    ","    交通费","  50502","  商品和服务支出(事业)",{"v":6,"d":"6.00"}]
["  30298","  非统发工会经费","50502","商品和服务支出(事业)",9.58]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",4.37]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",2.22]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",2.99]
["  30299","  其他商品和服务支出","50502","商品和服务支出(事业)",19.75]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",2.72]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",2.48]
["    ","    日常公用经费","  50299","  其他商品和服务支出",2.07]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":2,"d":"2.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.44]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.84]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",2.24]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",4.96]
["303","对个人和家庭的补助",null,null,{"v":189.5,"d":"189.50"}]
["  30301","  离休费","50905","离退休费",17.86]
["    ","    对个人和家庭的补助","  50905","  离退休费",8.96]
["    ","    对个人和家庭的补助","  50905","  离退休费",{"v":8.9,"d":"8.90"}]
["  30302","  退休费","50905","离退休费",9.36]
["    ","    对个人和家庭的补助","  50905","  离退休费",1.05]
["    ","    对个人和家庭的补助","  50905","  离退休费",0.09]
["    ","    对个人和家庭的补助","  50905","  离退休费",0.81]
["    ","    对个人和家庭的补助","  50905","  离退休费",{"v":0.9,"d":"0.90"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",2.04]
["    ","    对个人和家庭的补助","  50905","  离退休费",0.63]
["    ","    对个人和家庭的补助","  50905","  离退休费",2.61]
["    ","    对个人和家庭的补助","  50905","  离退休费",1.23]
["  30304","  抚恤金","50901","社会福利和救助",41.09]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",15.91]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",4.71]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",17.23]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",3.24]
["  30305","  生活补助","50901","社会福利和救助",14.61]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",4.62]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",0.42]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",0.42]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",1.62]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",0.84]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",6.33]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",0.36]
["  30307","  医疗费","50901","社会福利和救助",{"v":7,"d":"7.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",{"v":5,"d":"5.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",{"v":2,"d":"2.00"}]
["  30310","  个人农业生产补贴","50903","个人农业生产补贴",{"v":6,"d":"6.00"}]
["    ","    对个人和家庭的补助","  50903","  个人农业生产补贴",{"v":6,"d":"6.00"}]
["  30311","  降温费","50999","其他对个人和家庭补助",27.81]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",5.85]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",1.62]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",5.58]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",2.07]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",3.06]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",2.79]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",2.52]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",2.25]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",2.07]
["  30312","  取暖费","50999","其他对个人和家庭补助",63.62]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",7.15]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",6.44]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",14.26]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",5.75]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",5.64]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",7.82]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",5.29]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",4.14]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",7.13]
["  30313","  独生子女费","50999","其他对个人和家庭补助",1.99]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.65]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.36]
["    ","    对个人和家庭的补助","  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]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.18]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",{"v":0.2,"d":"0.20"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.11]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.16]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.05]
["  30399","  其他对个人和家庭补助支出","50999","其他对个人和家庭补助",0.16]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.16]

{"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":28714.67,"d":"28,714.67"},"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":28714.67,"d":"28,714.67"}]
[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":28714.67,"d":"28,714.67"},"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":28714.67,"d":"28,714.67"},"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":8239.92,"d":"8,239.92"},"    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":19147.41,"d":"19,147.41"}]
[null,null,"二十八、债务付息支出",{"v":1327.34,"d":"1,327.34"}]
[null,null,"二十九、债务发行费用支出",{"v":0,"d":"0.00"}]
["收        入        总        计",{"v":28714.67,"d":"28,714.67"},"功能分类支出合计",{"v":28714.670000000002,"d":"28,714.67"},"经济分类支出总计",{"v":28714.67,"d":"28,714.67"},"政府经济分类支出总计",{"v":28714.67,"d":"28,714.67"}]

{"sheet":"表10-部门综合预算专项经费支出表","index":11,"n_rows":61,"n_cols":4,"rows_kept":61,"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":35453.21,"d":"35,453.21"}]
["045001","西安市长安区水务局",{"v":35070.61,"d":"35,070.61"}]
["  ","  2019年市级农田水利专项资金",{"v":500,"d":"500.00"}]
["  ","  提前下达2019年中央大中型水库移民资金2",{"v":30,"d":"30.00"}]
["  ","  污泥处置费",{"v":876,"d":"876.00"},"污泥处置费由污泥产出量为基准，240吨/天*100元/吨*365=876万元"]
["  ","  农村饮水安全项目管理经费",{"v":45,"d":"45.00"},"调研学习费用5万元，工程日常管理经费40万元，合计45万元。"]
["  ","  提前下达2019年中央大中型水库移民资金",{"v":44,"d":"44.00"}]
["  ","  污泥堆放费",{"v":300,"d":"300.00"},"25万/月*12月=300万元"]
["  ","  自来水公司融资租赁租金",{"v":1327.34,"d":"1,327.34"}]
["  ","  水资源管理",{"v":50,"d":"50.00"},"地下热水管理，水利工程前期勘测、调查、规划协调等费用，合计40万元。"]
["  ","  河道水系治理项目",{"v":1000,"d":"1,000.00"}]
["  ","  防汛经费",{"v":43.9,"d":"43.90"},"防汛工程经费20万元，防汛物资储备14万元，10M光线租赁及25条2M数字电路租赁9.9万元，合计43.9万元。"]
["  ","  农村饮水安全项目",{"v":1000,"d":"1,000.00"}]
["  ","  农村饮水",{"v":484,"d":"484.00"}]
["  ","  自来水公司借款利息和部分本金",{"v":19147.41,"d":"19,147.41"}]
["  ","  污水处理管理经费",{"v":15,"d":"15.00"},"我局在第九污水处理厂设置监管办，共有5人，费用约为每年20万元。由局拨付到5人的抽调单位。"]
["  ","  三期污水处理费",{"v":2810.5,"d":"2,810.50"},"根据BOT协议规定，三期保底水量为5万方，单价为1.54元/吨，1.54*5*365=2810.50万元。"]
["  ","  水利人员培训",{"v":5.3,"d":"5.30"},"防汛培训、水利工程质量培训230人，资料费及授课费3.5万元，全区财务人员培训36人，一共3次，共计1.8万元，系统干部法律知识培训、法规、业务知识、廉政培训一月一次，每月授课费为3000元，共计3.6万元，合计8.9万元。"]
["  ","  城市河堤管护",{"v":60,"d":"60.00"},"城市河提管护工程经费，我区主要河流河道清障和河堤修复及加固，为区水务局日常工作，参照往年管理经费，合计60万元。"]
["  ","  2019年市级农村污水治理专项资金",{"v":2500,"d":"2,500.00"}]
["  ","  第三方购买服务费",{"v":15,"d":"15.00"},"审计费10万元，内审第三方服务费5万元。"]
["  ","  河库管理费",{"v":50,"d":"50.00"},"长安区境内管辖河流河堤应急修复，增强抗旱能力，农村、城市防洪抢险经费。361名河长APP培训、河长职责培训共计3万元，河湖长办更换完善河长制作战室作战图9张，2张表，共计3万元，媒体宣传10万元，市、区级河长检查12万元，宣传彩页、资料汇编等5万元，11条河流“一河一策”方案编制、评审等费用。合计50万元。"]
["  ","  山洪灾害防治",85.14,"山洪灾害防治项目所需经费，由中央和省、市、县各级财政共同承担，各级财政要足额落实配套资金，确保全面完成山洪灾害防治项目建设任务。详细预算见附件。"]
["  ","  河道保洁补助费",{"v":297.6,"d":"297.60"},"根据《长安区河道保洁实施方案》，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。"]
["  ","  行业管理费",{"v":111,"d":"111.00"},"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82万元。新增机关房屋地面修缮等费用6万元，机关档案整理、办公耗材等费用9万元，维稳费用4万元。污泥堆放管理经费10万元。合计共111万元。"]
["  ","  一、二期污水处理费",{"v":4253.42,"d":"4,253.42"},"按补充协议规定，一、二期保底水量为10.87万方，1.079*10.8*365=4253.42万元。"]
["  ","  水利产业扶持",{"v":20,"d":"20.00"}]
["045002","西安市长安区大峪灌区管理站",{"v":150,"d":"150.00"}]
["  ","  水库电站维修防汛及养护项目",{"v":150,"d":"150.00"},"1、水库维修养护30万元；2、许家沟、东沟水库维修养护40万元；3、引水渠维修65万元；4、电站维护15万元。"]
["045004","西安市长安区水土保持监督工作站",{"v":28,"d":"28.00"}]
["  ","  水土保持规划治理项目",{"v":10,"d":"10.00"},"   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及完成2019年水土保持申报项目（上堡寨特色产业水土保持示范园建设工程；农村涝池项目）立项前期勘察设计工作。"]
["  ","  水土保持宣传监测项目",{"v":10,"d":"10.00"},"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，普及水土保持科学知识，增强公众的水土保持意识。 印制宣传品，开展不少于两次的水土保持宣传教育活动。对大中型项目，开展不少于两次的监督检查工作，小型项目至少一次监督检查工作。"]
["  ","  水土保持监督执法项目",{"v":8,"d":"8.00"},"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，普及水土保持科学知识，增强公众的水土保持意识。"]
["045005","西安市长安区水利工作队",{"v":16.8,"d":"16.80"}]
["  ","  农村安全饮水规划编制费用项目",{"v":6,"d":"6.00"},"编制10个行政村安全饮水提升巩固工程规划。预计费用6万元（规划每村5千元，资料归档每村1千元）"]
["  ","  地下水动态监测",{"v":10.8,"d":"10.80"},"全区26眼地下水动态监测费用。每眼监测井位4000元（其中包括：监测员劳务费，井位维护费等），水样采集4眼井位，每眼1000元。"]
["045006","西安市长安区水产工作站",{"v":27,"d":"27.00"}]
["  ","  渔政执法",{"v":3,"d":"3.00"},"根据市水办发【2018】56号西安市水务局办公室转发农业农村部办公厅关于开展2018年全国渔业安全生产督查工作的通知；根据市渔站字【2018】3号西安市渔政监督管理站关于印发《西安市2018年禁渔工作督导检查方案》的通知；根据市水发【2018】149号西安市水务局关于开展禁渔期执法行动的通知。根据长财字【2018】309号西安市长安区财政局关于水务局渔政水政执法监察人员统一标识请示的意见。执法培训费用1万元；渔政宣传费用2万元。"]
["  ","  国家级水产品资源保护区费用",{"v":5,"d":"5.00"},"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。安全警示牌制作、监测费等3万，三区划定、社会公告、宣传资料等1万；种质资源保护、监测、雇佣人员等1万。"]
["  ","  渔业规划",{"v":3,"d":"3.00"},"根据《渔业法》、《省实施办法》，根据市水发【2018】372号西安市水务局关于编制养殖水域滩涂规划调研的通知；根据市水办发【2017】36号西安市水务局办公室转发农业部关于印发养殖水域滩涂规划编制工作规范和养殖水域滩涂规划编制大纲的通知。2019年渔业发展范围划定，数据搜集1万元； 实地勘察1万元；资料汇编0.5万元；公告发布等事项0.5万元。"]
["  ","  水产品检测及疫情疫病预报",{"v":6,"d":"6.00"},"根据食安委办关于上报上半年食品安全工作总结的通知，根据市水站函【2018】2号2018年西安市水产养殖规范用药实施方案；根据市水站发【2018】4号西安市水产工作站关于发放2018年度水产养殖日志的通知。定期对水产品养殖业抽样检测1.5万元；社会发布0.5万元；水产品检测信息平台0.5万元;疫情疫病预报防治0.5万元。储备水产品违禁药物检测试剂3万。"]
["  ","  水生野生动物资源保护和增殖",{"v":5,"d":"5.00"},"根据《中华人民共和国水生野生动物保护法》、《中华人民共和国水生野生动物保护实施条例》。对潏河湿地公园及三河口河流进行人工增殖放流水生野生动物5万元。"]
["  ","  水产品质量安全监测",{"v":5,"d":"5.00"},"根据市渔站发【2018】1号西安市渔政监督管理站关于印发《西安市二0一八年度水产品质量安全监测计划》的通知；根据市水发【2018】226号西安市水务局转发陕西省水利厅关于印发陕西省渔业环境保护和水产品质量安全监管工作方案的通知。水产品检测设备维修维护费用及储备水质监测试剂2万元，水产品质量安全监测费用3万元。"]
["045007","西安市长安区潏河管理站",{"v":38,"d":"38.00"}]
["  ","  河道整治、垃圾清理",{"v":10,"d":"10.00"},"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多吨，出动人员600多次，车辆机械36台次，摩托车300辆次，清理河道死树400余棵，共用资金10万余元"]
["  ","  防汛物资储备",{"v":6,"d":"6.00"},"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，我站需要按照储备任务分配表购置储备一批防汛物资3年合计6*3=18万元"]
["  ","  房屋租赁",{"v":22,"d":"22.00"},"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，共8间，供23人使用，房租费22万/年。"]
["045010","西安市长安区农村供水管理总站",{"v":107.8,"d":"107.80"}]
["  ","  农村供水安全及水质监测费用",{"v":20,"d":"20.00"},"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、检测人员培训费等）8万元/年；（2）供水设施清洗消毒费，投加药品费等，6万元/年；（3）水站日常供水安全管理、管网巡查等，6万元/年。"]
["  ","  农村供水工程维修养护基金",{"v":72.8,"d":"72.80"},"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的应急处置和修复；自然灾害造成的应急供水处置和修复项目；其他供水设施维修维护项目等，2019年预算资金72.8万元。"]
["  ","  农村供水工程安全运行管理宣传培训费",{"v":5,"d":"5.00"},"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》第十四条 要加强对供水管理人员的业务培训和技术指导，不断提高供水管理人员业务水平；第三十条要加强对供水工程设施保护的宣传，加强饮水卫生饮水安全、节约用水的宣传和教育。2019年计划对所有农村饮水工程管理单位进行安全运行管理宣传培训，包括：农村群众节水宣传、水源地保护宣传、集中及单村供水管理单位管理人员维修养护管理业务知识培训。其中：宣传资料展板等3万元，人员会议培训费2万元。"]
["  ","  抗旱服务费",{"v":10,"d":"10.00"},"根据2009年2月11日国务院颁布的《中华人民共和国抗旱条例》旱灾预防的要求，抗旱工作要以预防为主，提早规划。根据西安市水务局、西安市财政局《关于下达2011年县级抗旱服务队设备购置补助资金项目计划通知》2011年配备了204万的抗旱专用设备，根据专用设备管理维护的要求，应对抗旱设备进行管理维修养护费、预计的抗旱工作设备使用费、存放设备租赁库房租赁费及特大抗旱补助,2019年约需费用10万元。"]
["045011","西安市长安区水政水资源管理办公室",{"v":15,"d":"15.00"}]
["  ","  水资源实时监控系统",{"v":10,"d":"10.00"},"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。"]
["  ","  宣传活动",{"v":5,"d":"5.00"},"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。"]

{"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":8,"n_cols":12,"rows_kept":8,"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],[6,11,7,11]],"flags":["formulas_cached_only"]}
["表 11"]
[null,"西安市长安区水务局政府采购预算表"]
[{"$nulls":3},"",{"$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"]
[]
["**","**","**","045001","西安市长安区水务局","政府采购货物类",null,null,"1",149.44,"2019年","164.44"]
[{"$nulls":3},"045001","西安市长安区水务局","政府采购服务类",null,null,1,15,"2019年"]

{"sheet":"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","index":13,"n_rows":20,"n_cols":29,"rows_kept":20,"merged":[[1,0,2,28],[3,26,3,28],[4,0,7,0],[4,1,7,1],[4,2,4,10],[4,11,4,19],[4,20,4,28],[5,2,7,2],[5,3,5,8],[5,9,7,9],[5,10,7,10],[5,11,7,11],[5,12,5,17],[5,18,7,18],[5,19,7,19],[5,20,7,20],[5,21,5,26],[5,27,7,27],[5,28,7,28],[6,3,7,3],[6,4,7,4],[6,5,7,5],[6,6,6,8],[6,12,7,12],[6,13,7,13],[6,14,7,14],[6,15,6,17],[6,21,7,21],[6,22,7,22],[6,23,7,23],[6,24,6,26]],"flags":["formulas_cached_only"]}
["表 12"]
["西安市长安区水务局“三公”经费支出预算表"]
[]
[{"$nulls":26},"单位：万元"]
["单位编码","单位名称","2018年",{"$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"]
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["045","西安市长安区水务局",36.53,0.06,{"v":0,"d":"0.00"},null,36.47,null,36.47,0.25,null,53.31,5.11,{"v":0,"d":"0.00"},5.11,{"v":36,"d":"36.00"},{"v":0,"d":"0.00"},{"v":36,"d":"36.00"},{"v":12.2,"d":"12.20"},{"v":0,"d":"0.00"},4.58,5.05,{"v":0,"d":"0.00"},5.05,{"v":-0.46999999999999975,"d":"-0.47"},{"v":0,"d":"0.00"},{"v":-0.46999999999999975,"d":"-0.47"},11.95]
["  045001","西安市长安区水务局",4.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4.23,{"v":0,"d":"0.00"},4.23,0.03,null,3.84,0.69,{"v":0,"d":"0.00"},0.69,{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},1.15,{"v":0,"d":"0.00"},{"v":-1.5400000000000005,"d":"-1.54"},0.69,0,0.69,{"v":-2.2300000000000004,"d":"-2.23"},{"v":0,"d":"0.00"},{"v":-2.2300000000000004,"d":"-2.23"},{"v":1.1199999999999999,"d":"1.12"}]
["  045002","西安市长安区大峪灌区管理站",{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"},{"v":0.6,"d":"0.60"},0.15,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-0.6,"d":"-0.60"},{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":-0.6,"d":"-0.60"},{"v":0,"d":"0.00"},{"v":-0.6,"d":"-0.60"},-0.15]
["  045004","西安市长安区水土保持监督工作站",3.82,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3.82,{"v":0,"d":"0.00"},3.82,0.07,null,6.38,0.68,{"v":0,"d":"0.00"},0.68,{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},{"v":1.7,"d":"1.70"},{"v":0,"d":"0.00"},{"v":0.8600000000000002,"d":"0.86"},0.68,0,0.68,{"v":0.18000000000000016,"d":"0.18"},{"v":0,"d":"0.00"},{"v":0.18000000000000016,"d":"0.18"},1.63]
["  045005","西安市长安区水利工作队",{"v":2,"d":"2.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},null,3.61,0.46,{"v":0,"d":"0.00"},0.46,{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},1.15,{"v":0,"d":"0.00"},0.46,0.46,0,0.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1.15]
["  045006","西安市长安区水产工作站",1.83,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1.83,{"v":0,"d":"0.00"},1.83,{"v":0,"d":"0.00"},null,3.96,0.56,{"v":0,"d":"0.00"},0.56,{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":1.4,"d":"1.40"},{"v":0,"d":"0.00"},0.73,0.56,0,0.56,{"v":0.16999999999999993,"d":"0.17"},{"v":0,"d":"0.00"},{"v":0.16999999999999993,"d":"0.17"},{"v":1.4,"d":"1.40"}]
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["  045008","西安市长安区浐河管理站",4.14,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4.14,{"v":0,"d":"0.00"},4.14,{"v":0,"d":"0.00"},null,8.17,0.62,{"v":0,"d":"0.00"},0.62,{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"},1.55,{"v":0,"d":"0.00"},{"v":2.4800000000000004,"d":"2.48"},0.62,0,0.62,{"v":1.8600000000000003,"d":"1.86"},{"v":0,"d":"0.00"},{"v":1.8600000000000003,"d":"1.86"},1.55]
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