{"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"]
["西安市长安区建设局"]
[]
["报送日期：2019年1月30日"]
["单位负责人签章：吴海军  财务负责人签章：刘新宇  制表人签章：王小毅"]
["  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","是","无此项预算"]
["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":2775.2000000000003,"d":"2,775.20"},"1、机关工资福利支出",875.63]
["   （一）公共预算拨款",{"v":3517.9,"d":"3,517.90"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":2541.29,"d":"2,541.29"},"2、机关商品和服务支出",{"v":6795.4,"d":"6,795.40"}]
["   （二）政府性基金拨款",{"v":6243.38,"d":"6,243.38"},"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",128.13,"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",105.78,"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":6986.08,"d":"6,986.08"},"5、对事业单位经常性补助",{"v":1984.47,"d":"1,984.47"}]
["    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":6986.08,"d":"6,986.08"},"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",105.78]
[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":9761.28,"d":"9,761.28"},"    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":9761.28,"d":"9,761.28"},"功能分类支出合计",9761.28,"经济分类支出总计",{"v":9761.28,"d":"9,761.28"},"政府经济分类支出总计",{"v":9761.28,"d":"9,761.28"}]

{"sheet":"表2-部门综合预算收入总表","index":3,"n_rows":14,"n_cols":12,"rows_kept":14,"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"]
[]
["西安市长安区建设局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":9761.28,"d":"9,761.28"},{"v":9761.28,"d":"9,761.28"},{"v":3517.9,"d":"3,517.90"},{"v":6243.38,"d":"6,243.38"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["050001","西安市长安区建设局",{"v":7714.91,"d":"7,714.91"},{"v":7714.91,"d":"7,714.91"},{"v":1471.53,"d":"1,471.53"},{"v":6243.38,"d":"6,243.38"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["050002","西安市长安区燃气热力管理办公室",221.24,221.24,221.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["050003","西安市长安区市政公用设施管理站",679.76,679.76,679.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["050004","西安市长安区建筑管理站",696.14,696.14,696.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["050005","西安市长安区建筑装饰装修管理中心",111.36,111.36,111.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["050006","西安市长安区村镇建设管理站",188.84,188.84,188.84,{"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":15,"n_cols":12,"rows_kept":15,"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"]
[]
["西安市长安区建设局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":9761.28,"d":"9,761.28"},{"v":9761.28,"d":"9,761.28"},{"v":3517.9,"d":"3,517.90"},{"v":6243.38,"d":"6,243.38"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["050001","西安市长安区建设局",{"v":7714.91,"d":"7,714.91"},{"v":7714.91,"d":"7,714.91"},{"v":1471.53,"d":"1,471.53"},{"v":6243.38,"d":"6,243.38"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["050002","西安市长安区燃气热力管理办公室",221.24,221.24,221.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["050003","西安市长安区市政公用设施管理站",679.76,679.76,679.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["050004","西安市长安区建筑管理站",696.14,696.14,696.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["050005","西安市长安区建筑装饰装修管理中心",111.36,111.36,111.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["050006","西安市长安区村镇建设管理站",188.84,188.84,188.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["050008","西安市长安区城乡建设档案馆",149.03,149.03,149.03,{"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":2775.2000000000003,"d":"2,775.20"},"1、机关工资福利支出",875.63]
["   （一）公共预算拨款",{"v":3517.9,"d":"3,517.90"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":2541.29,"d":"2,541.29"},"2、机关商品和服务支出",{"v":6795.4,"d":"6,795.40"}]
["   （二）政府性基金拨款",{"v":6243.38,"d":"6,243.38"},"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",128.13,"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",105.78,"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":6986.08,"d":"6,986.08"},"5、对事业单位经常性补助",{"v":1984.47,"d":"1,984.47"}]
[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":6986.08,"d":"6,986.08"},"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",105.78]
[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":9761.28,"d":"9,761.28"},"    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",9761.28,"功能分类支出合计",{"v":9761.28,"d":"9,761.28"},"经济分类支出总计",{"v":9761.28,"d":"9,761.28"},"政府经济分类支出总计",{"v":9761.28,"d":"9,761.28"}]

{"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":117,"n_cols":6,"rows_kept":117,"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"]
["西安市长安区建设局"]
[null,"合计",{"v":9761.28,"d":"9,761.28"},{"v":2775.2,"d":"2,775.20"},{"v":6986.08,"d":"6,986.08"}]
["212","城乡社区支出",{"v":9761.28,"d":"9,761.28"},{"v":2775.2,"d":"2,775.20"},{"v":6986.08,"d":"6,986.08"}]
["  21201","  城乡社区管理事务",{"v":2713.76,"d":"2,713.76"},{"v":2132.06,"d":"2,132.06"},{"v":581.7,"d":"581.70"}]
["    2120101","    行政运行（城乡社区管理事务）",316.62,316.62,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",34.77,34.77,{"v":0,"d":"0.00"}]
["      ","      生育保险",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",7.36,7.36,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.39,0.39,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",39.93,39.93,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.78,0.78,{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",196.87,196.87,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",36.02,36.02,{"v":0,"d":"0.00"}]
["    2120199","    其他城乡社区管理事务支出",{"v":2397.14,"d":"2,397.14"},{"v":1815.44,"d":"1,815.44"},{"v":581.7,"d":"581.70"}]
["      ","      统发工资（事业运行）",389.56,389.56,{"v":0,"d":"0.00"}]
["      ","      制作市政热线电话牌及城区设施导向牌",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      宣传费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      街景布置提升宣传",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["      ","      工伤保险",{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",102.84,102.84,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",10.81,10.81,{"v":0,"d":"0.00"}]
["      ","      新型墙体材料应用宣传、培训，扬尘污染防治条例及装饰法规政策的宣传",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["      ","      对个人和家庭的补助",43.88,43.88,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",{"v":8.1,"d":"8.10"},{"v":8.1,"d":"8.10"},{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",{"v":68.4,"d":"68.40"},{"v":68.4,"d":"68.40"},{"v":0,"d":"0.00"}]
["      ","      热力检查监管工作",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      工伤保险",0.25,0.25,{"v":0,"d":"0.00"}]
["      ","      建设行业专技培训费",{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"v":18,"d":"18.00"}]
["      ","      住房公积金（事业运行）",11.04,11.04,{"v":0,"d":"0.00"}]
["      ","      城建档案业务培训费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      养老保险（事业运行）",13.53,13.53,{"v":0,"d":"0.00"}]
["      ","      村镇建筑资质、施工安全大检查",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      危房改造业务经费",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["      ","      生育保险",0.31,0.31,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",3.75,3.75,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",9.58,9.58,{"v":0,"d":"0.00"}]
["      ","      市政法规宣传",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      住房公积金（事业运行）",{"v":28.3,"d":"28.30"},{"v":28.3,"d":"28.30"},{"v":0,"d":"0.00"}]
["      ","      档案用品购置费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      养老保险（事业运行）",{"v":77.1,"d":"77.10"},{"v":77.1,"d":"77.10"},{"v":0,"d":"0.00"}]
["      ","      装饰装修安全应急演练",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["      ","      企业借调人员和临聘人员工资",{"v":22,"d":"22.00"},{"v":0,"d":"0.00"},{"v":22,"d":"22.00"}]
["      ","      基本医疗保险及大病保险",4.49,4.49,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",3.87,3.87,{"v":0,"d":"0.00"}]
["      ","      生育保险",0.19,0.19,{"v":0,"d":"0.00"}]
["      ","      治污减霾宣传治理费用",{"v":150,"d":"150.00"},{"v":0,"d":"0.00"},{"v":150,"d":"150.00"}]
["      ","      非统发工资",595.81,595.81,{"v":0,"d":"0.00"}]
["      ","      三个美丽建设",{"v":130,"d":"130.00"},{"v":0,"d":"0.00"},{"v":130,"d":"130.00"}]
["      ","      档案库房机房维护费",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["      ","      生育保险",1.01,1.01,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",24.54,24.54,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",88.59,88.59,{"v":0,"d":"0.00"}]
["      ","      燃气安全培训、职工行业技能培训",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      节能工地检查、装饰市场以及治污减霾巡查",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["      ","      扶贫工作队经费",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      对个人和家庭的补助",2.65,2.65,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",14.71,14.71,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",21.06,21.06,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",20.35,20.35,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",123.94,123.94,{"v":0,"d":"0.00"}]
["      ","      生育保险",0.27,0.27,{"v":0,"d":"0.00"}]
["      ","      办公场所维修维护及物业费",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["      ","      执法巡查车辆租用及燃油维修费",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["      ","      工伤保险",0.21,0.21,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",3.29,3.29,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",1.76,1.76,{"v":0,"d":"0.00"}]
["      ","      村镇建设管理、村镇建设法规培训宣传",{"v":2.4,"d":"2.40"},{"v":0,"d":"0.00"},{"v":2.4,"d":"2.40"}]
["      ","      租赁办公用房",{"v":41.8,"d":"41.80"},{"v":0,"d":"0.00"},{"v":41.8,"d":"41.80"}]
["      ","      住房公积金（事业运行）",23.45,23.45,{"v":0,"d":"0.00"}]
["      ","      招标办办公场所租赁",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      生育保险",0.12,0.12,{"v":0,"d":"0.00"}]
["      ","      办公购置",{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},{"v":1.5,"d":"1.50"}]
["      ","      对个人和家庭的补助",5.12,5.12,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",32.15,32.15,{"v":0,"d":"0.00"}]
["      ","      招标办招标投标法规宣传培训及档案管理维护",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      统发工资（事业运行）",48.36,48.36,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.14,0.14,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",8.33,8.33,{"v":0,"d":"0.00"}]
["      ","       办公楼\\水电系统及群暖锅炉更新维护",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["      ","      基本医疗保险及大病保险",2.68,2.68,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",15.55,15.55,{"v":0,"d":"0.00"}]
["      ","      燃气安全检查管理工作",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["      ","      城市治理",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["      ","      日常公用经费",5.25,5.25,{"v":0,"d":"0.00"}]
["  21203","  城乡社区公共设施",{"v":108,"d":"108.00"},{"v":0,"d":"0.00"},{"v":108,"d":"108.00"}]
["    2120303","    小城镇基础设施建设",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
["      ","      小城镇建设费用",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
["    2120399","    其他城乡社区公共设施支出",{"v":48,"d":"48.00"},{"v":0,"d":"0.00"},{"v":48,"d":"48.00"}]
["      ","      LED大屏维护",{"v":48,"d":"48.00"},{"v":0,"d":"0.00"},{"v":48,"d":"48.00"}]
["  21206","  建设市场管理与监督",696.14,643.14,{"v":53,"d":"53.00"}]
["    2120601","    建设市场管理与监督",696.14,643.14,{"v":53,"d":"53.00"}]
["      ","      大型会议培训费",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["      ","      统发工资（事业运行）",402.55,402.55,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",79.06,79.06,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",15.24,15.24,{"v":0,"d":"0.00"}]
["      ","      建设工地抽测费",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["      ","      建筑工地安全检查",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["      ","      住房公积金（事业运行）",90.94,90.94,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",31.82,31.82,{"v":0,"d":"0.00"}]
["      ","      工伤保险",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"}]
["      ","      生育保险",1.05,1.05,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",21.68,21.68,{"v":0,"d":"0.00"}]
["      ","      建筑工地精细化管理、工程质量治理行动宣传",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["  21208","  国有土地使用权出让收入及对应专项债务收入安排的支出",443.38,{"v":0,"d":"0.00"},443.38]
["    2120801","    征地和拆迁补偿支出（国有土地出让收入安排的支出）",443.38,{"v":0,"d":"0.00"},443.38]
["      ","      道路建设租地款",443.38,{"v":0,"d":"0.00"},443.38]
["  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":5800,"d":"5,800.00"},{"v":0,"d":"0.00"},{"v":5800,"d":"5,800.00"}]
["    2121301","    城市公共设施（城市基础设施配套费安排的支出）",{"v":5800,"d":"5,800.00"},{"v":0,"d":"0.00"},{"v":5800,"d":"5,800.00"}]
["      ","      城乡基础设施维护",{"v":4000,"d":"4,000.00"},{"v":0,"d":"0.00"},{"v":4000,"d":"4,000.00"}]
["      ","      路灯电费",{"v":1300,"d":"1,300.00"},{"v":0,"d":"0.00"},{"v":1300,"d":"1,300.00"}]
["      ","      路灯维护费",{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"}]

{"sheet":"表6-部门综合预算一般公共预算支出明细表（经济）","index":7,"n_rows":239,"n_cols":8,"rows_kept":239,"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"]
["西安市长安区建设局"]
[null,"合计",null,null,{"v":9761.279999999997,"d":"9,761.28"},{"v":2775.200000000003,"d":"2,775.20"},{"v":6986.08,"d":"6,986.08"}]
["301","工资福利支出",null,null,{"v":2541.29,"d":"2,541.29"},{"v":2541.29,"d":"2,541.29"},{"v":0,"d":"0.00"}]
["  30101","  基本工资","50101","工资奖金津补贴",{"v":1035,"d":"1,035.00"},{"v":1035,"d":"1,035.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50101","  工资奖金津补贴",{"v":346,"d":"346.00"},{"v":346,"d":"346.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",99.32,99.32,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",37.13,37.13,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",61.66,61.66,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",53.43,53.43,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",210.48,210.48,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",{"v":24.2,"d":"24.20"},{"v":24.2,"d":"24.20"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",202.78,202.78,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴","50101","工资奖金津补贴",97.55,97.55,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",97.55,97.55,{"v":0,"d":"0.00"}]
["  30107","  绩效工资","50101","工资奖金津补贴",719.86,719.86,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50101","  工资奖金津补贴",176.91,176.91,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",31.27,31.27,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",62.28,62.28,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",49.41,49.41,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",186.78,186.78,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",24.16,24.16,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",189.05,189.05,{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费","50102","社会保障缴费",274.93,274.93,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50102","  社会保障缴费",{"v":16,"d":"16.00"},{"v":16,"d":"16.00"},{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","  50102","  社会保障缴费",34.77,34.77,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",{"v":77.1,"d":"77.10"},{"v":77.1,"d":"77.10"},{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",20.35,20.35,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",9.58,9.58,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",13.53,13.53,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",24.54,24.54,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",79.06,79.06,{"v":0,"d":"0.00"}]
["  30109","  职业年金缴费","50102","社会保障缴费",{"v":10.7,"d":"10.70"},{"v":10.7,"d":"10.70"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50102","  社会保障缴费",{"v":10.7,"d":"10.70"},{"v":10.7,"d":"10.70"},{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费","50102","社会保障缴费",62.11,62.11,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50102","  社会保障缴费",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},{"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)",14.71,14.71,{"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)",15.24,15.24,{"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)",2.68,2.68,{"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)",1.76,1.76,{"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)",4.49,4.49,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50102","  社会保障缴费",7.36,7.36,{"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)",3.87,3.87,{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费","50102","社会保障缴费",8.02,8.02,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50102","  社会保障缴费",{"v":1.9,"d":"1.90"},{"v":1.9,"d":"1.90"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.14,0.14,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.21,0.21,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50501","  工资福利支出(事业)",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50102","  社会保障缴费",0.39,0.39,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.25,0.25,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.78,0.78,{"v":0,"d":"0.00"}]
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["    ","    新型墙体材料应用宣传、培训，扬尘污染防治条例及装饰法规政策的宣传","  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"}]
["    ","    宣传费","  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"}]
["    ","    招标办办公场所租赁","  50299","  其他商品和服务支出",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    招标办招标投标法规宣传培训及档案管理维护","  50299","  其他商品和服务支出",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    执法巡查车辆租用及燃油维修费","  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"}]
["    ","    制作市政热线电话牌及城区设施导向牌","  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"}]
["    ","    治污减霾宣传治理费用","  50299","  其他商品和服务支出",{"v":150,"d":"150.00"},{"v":0,"d":"0.00"},{"v":150,"d":"150.00"}]
["    ","    装饰装修安全应急演练","  50502","  商品和服务支出(事业)",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["    ","    租赁办公用房","  50502","  商品和服务支出(事业)",{"v":41.8,"d":"41.80"},{"v":0,"d":"0.00"},{"v":41.8,"d":"41.80"}]
["303","对个人和家庭的补助",null,null,105.78,105.78,{"v":0,"d":"0.00"}]
["  30301","  离休费","50905","离退休费",1.74,1.74,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",1.44,1.44,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"}]
["  30302","  退休费","50905","离退休费",3.17,3.17,{"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",0.09,0.09,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",2.27,2.27,{"v":0,"d":"0.00"}]
["  30303","  退职（役）费","50905","离退休费",2.22,2.22,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",2.22,2.22,{"v":0,"d":"0.00"}]
["  30304","  抚恤金","50901","社会福利和救助",17.01,17.01,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",17.01,17.01,{"v":0,"d":"0.00"}]
["  30305","  生活补助","50901","社会福利和救助",3.35,3.35,{"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",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",2.09,2.09,{"v":0,"d":"0.00"}]
["  30307","  医疗费","50901","社会福利和救助",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"}]
["  30311","  降温费","50999","其他对个人和家庭补助",20.43,20.43,{"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",1.44,1.44,{"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",1.89,1.89,{"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",4.41,4.41,{"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",0.72,0.72,{"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":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"},{"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",5.49,5.49,{"v":0,"d":"0.00"}]
["  30312","  取暖费","50999","其他对个人和家庭补助",{"v":53.7,"d":"53.70"},{"v":53.7,"d":"53.70"},{"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":2.3,"d":"2.30"},{"v":2.3,"d":"2.30"},{"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",14.03,14.03,{"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",1.84,1.84,{"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",12.31,12.31,{"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",3.68,3.68,{"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",5.28,5.28,{"v":0,"d":"0.00"}]
["  30313","  独生子女费","50999","其他对个人和家庭补助",0.86,0.86,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.09,0.09,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.41,0.41,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.09,0.09,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.27,0.27,{"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",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"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":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"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":71,"n_cols":4,"rows_kept":71,"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"]
["西安市长安区建设局"]
[null,"合计",{"v":2775.2,"d":"2,775.20"}]
["212","城乡社区支出",{"v":2775.2,"d":"2,775.20"}]
["  21201","  城乡社区管理事务",{"v":2132.06,"d":"2,132.06"}]
["    2120101","    行政运行（城乡社区管理事务）",316.62]
["      ","      养老保险（行政运行）",34.77]
["      ","      生育保险",{"v":0.5,"d":"0.50"}]
["      ","      基本医疗保险及大病保险",7.36]
["      ","      工伤保险",0.39]
["      ","      住房公积金（行政运行）",39.93]
["      ","      工伤保险",0.78]
["      ","      统发工资（行政运行）",196.87]
["      ","      日常公用经费",36.02]
["    2120199","    其他城乡社区管理事务支出",{"v":1815.44,"d":"1,815.44"}]
["      ","      统发工资（事业运行）",389.56]
["      ","      工伤保险",{"v":0.1,"d":"0.10"}]
["      ","      统发工资（事业运行）",102.84]
["      ","      日常公用经费",10.81]
["      ","      对个人和家庭的补助",43.88]
["      ","      对个人和家庭的补助",{"v":8.1,"d":"8.10"}]
["      ","      统发工资（事业运行）",{"v":68.4,"d":"68.40"}]
["      ","      工伤保险",0.25]
["      ","      住房公积金（事业运行）",11.04]
["      ","      养老保险（事业运行）",13.53]
["      ","      生育保险",0.31]
["      ","      日常公用经费",3.75]
["      ","      养老保险（事业运行）",9.58]
["      ","      住房公积金（事业运行）",{"v":28.3,"d":"28.30"}]
["      ","      养老保险（事业运行）",{"v":77.1,"d":"77.10"}]
["      ","      基本医疗保险及大病保险",4.49]
["      ","      基本医疗保险及大病保险",3.87]
["      ","      生育保险",0.19]
["      ","      非统发工资",595.81]
["      ","      生育保险",1.01]
["      ","      养老保险（事业运行）",24.54]
["      ","      住房公积金（事业运行）",88.59]
["      ","      对个人和家庭的补助",2.65]
["      ","      基本医疗保险及大病保险",14.71]
["      ","      对个人和家庭的补助",21.06]
["      ","      养老保险（事业运行）",20.35]
["      ","      统发工资（事业运行）",123.94]
["      ","      生育保险",0.27]
["      ","      工伤保险",0.21]
["      ","      对个人和家庭的补助",3.29]
["      ","      基本医疗保险及大病保险",1.76]
["      ","      住房公积金（事业运行）",23.45]
["      ","      生育保险",0.12]
["      ","      对个人和家庭的补助",5.12]
["      ","      日常公用经费",32.15]
["      ","      统发工资（事业运行）",48.36]
["      ","      工伤保险",0.14]
["      ","      日常公用经费",8.33]
["      ","      基本医疗保险及大病保险",2.68]
["      ","      住房公积金（事业运行）",15.55]
["      ","      日常公用经费",5.25]
["  21206","  建设市场管理与监督",643.14]
["    2120601","    建设市场管理与监督",643.14]
["      ","      统发工资（事业运行）",402.55]
["      ","      养老保险（事业运行）",79.06]
["      ","      基本医疗保险及大病保险",15.24]
["      ","      住房公积金（事业运行）",90.94]
["      ","      日常公用经费",31.82]
["      ","      工伤保险",{"v":0.8,"d":"0.80"}]
["      ","      生育保险",1.05]
["      ","      对个人和家庭的补助",21.68]

{"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":200,"n_cols":6,"rows_kept":200,"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"]
["西安市长安区建设局"]
[null,"合计",null,null,{"v":2775.200000000003,"d":"2,775.20"}]
["301","工资福利支出",null,null,{"v":2541.29,"d":"2,541.29"}]
["  30101","  基本工资","50101","工资奖金津补贴",{"v":1035,"d":"1,035.00"}]
["    ","    非统发工资","  50101","  工资奖金津补贴",{"v":346,"d":"346.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",99.32]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",{"v":24.2,"d":"24.20"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",37.13]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",53.43]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",202.78]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",61.66]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",210.48]
["  30102","  津贴补贴","50101","工资奖金津补贴",97.55]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",97.55]
["  30107","  绩效工资","50101","工资奖金津补贴",719.86]
["    ","    非统发工资","  50101","  工资奖金津补贴",176.91]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",24.16]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",186.78]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",49.41]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",62.28]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",189.05]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",31.27]
["  30108","  机关事业单位基本养老保险缴费","50102","社会保障缴费",274.93]
["    ","    非统发工资","  50102","  社会保障缴费",{"v":16,"d":"16.00"}]
["    ","    养老保险（行政运行）","  50102","  社会保障缴费",34.77]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",9.58]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",79.06]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",20.35]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",24.54]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",{"v":77.1,"d":"77.10"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",13.53]
["  30109","  职业年金缴费","50102","社会保障缴费",{"v":10.7,"d":"10.70"}]
["    ","    非统发工资","  50102","  社会保障缴费",{"v":10.7,"d":"10.70"}]
["  30110","  职工基本医疗保险缴费","50102","社会保障缴费",62.11]
["    ","    非统发工资","  50102","  社会保障缴费",{"v":12,"d":"12.00"}]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",15.24]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",1.76]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",2.68]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",4.49]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",14.71]
["    ","    基本医疗保险及大病保险","  50102","  社会保障缴费",7.36]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",3.87]
["  30112","  其他社会保障缴费","50102","社会保障缴费",8.02]
["    ","    非统发工资","  50102","  社会保障缴费",{"v":1.9,"d":"1.90"}]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.78]
["    ","    工伤保险","  50501","  工资福利支出(事业)",{"v":0.1,"d":"0.10"}]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.14]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.21]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.25]
["    ","    工伤保险","  50102","  社会保障缴费",0.39]
["    ","    工伤保险","  50501","  工资福利支出(事业)",{"v":0.8,"d":"0.80"}]
["    ","    生育保险","  50102","  社会保障缴费",{"v":0.5,"d":"0.50"}]
["    ","    生育保险","  50501","  工资福利支出(事业)",1.05]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.31]
["    ","    生育保险","  50501","  工资福利支出(事业)",1.01]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.19]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.27]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.12]
["  30113","  住房公积金","50103","住房公积金",{"v":330.1,"d":"330.10"}]
["    ","    非统发工资","  50103","  住房公积金",{"v":32.3,"d":"32.30"}]
["    ","    住房公积金（行政运行）","  50103","  住房公积金",39.93]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",{"v":28.3,"d":"28.30"}]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",88.59]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",23.45]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",90.94]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",15.55]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",11.04]
["  30199","  其他工资福利支出","50501","工资福利支出(事业)",3.02]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",3.02]
["302","商品和服务支出",null,null,128.13]
["  30201","  办公费","50201","办公经费",18.65]
["    ","    日常公用经费","  50201","  办公经费",4.41]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",4.88]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.68]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.64]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.28]
["    ","    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":0.8,"d":"0.80"}]
["  30202","  印刷费","50502","商品和服务支出(事业)",6.81]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.63]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.48]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.83]
["    ","    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)",{"v":0.3,"d":"0.30"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.24]
["    ","    日常公用经费","  50201","  办公经费",1.47]
["  30205","  水电费","50502","商品和服务支出(事业)",14.11]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.6,"d":"0.60"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.48]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.96]
["    ","    日常公用经费","  50201","  办公经费",3.43]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",3.66]
["    ","    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)",1.26]
["  30207","  邮电费","50502","商品和服务支出(事业)",10.06]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.32]
["    ","    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)",0.64]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",2.44]
["    ","    日常公用经费","  50201","  办公经费",2.94]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.4,"d":"0.40"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.84]
["  30208","  取暖费","50502","商品和服务支出(事业)",11.84]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",3.05]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.8,"d":"0.80"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.05]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.4,"d":"0.40"}]
["    ","    日常公用经费","  50201","  办公经费",2.94]
["    ","    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)",{"v":3.1,"d":"3.10"}]
["  30211","  差旅费","50502","商品和服务支出(事业)",10.55]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.64]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",2.48]
["    ","    日常公用经费","  50201","  办公经费",3.43]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.4,"d":"0.40"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.32]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",2.44]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.84]
["  30215","  会议、培训费","50502","商品和服务支出(事业)",11.35]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.4,"d":"0.40"}]
["    ","    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)",3.05]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.05]
["    ","    日常公用经费","  50202","  会议费",2.45]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.8,"d":"0.80"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.5,"d":"0.50"}]
["  30217","  公务接待费","50502","商品和服务支出(事业)",5.03]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.42]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.32]
["    ","    日常公用经费","  50206","  公务接待费",1.47]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.2,"d":"0.20"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.22]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.16]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.24]
["  30228","  工会经费","50502","商品和服务支出(事业)",14.31]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.13]
["    ","    日常公用经费","  50201","  办公经费",1.92]
["    ","    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)",0.75]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.53]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",4.25]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",4.37]
["  30298","  非统发工会经费","50201","办公经费",7.15]
["    ","    日常公用经费","  50201","  办公经费",7.15]
["  30299","  其他商品和服务支出","50299","其他商品和服务支出",18.27]
["    ","    日常公用经费","  50299","  其他商品和服务支出",4.41]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.68]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.26]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",4.88]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.28]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.8,"d":"0.80"}]
["    ","    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,105.78]
["  30301","  离休费","50905","离退休费",1.74]
["    ","    对个人和家庭的补助","  50905","  离退休费",{"v":0.3,"d":"0.30"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",1.44]
["  30302","  退休费","50905","离退休费",3.17]
["    ","    对个人和家庭的补助","  50905","  离退休费",2.27]
["    ","    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",0.09]
["  30303","  退职（役）费","50905","离退休费",2.22]
["    ","    对个人和家庭的补助","  50905","  离退休费",2.22]
["  30304","  抚恤金","50901","社会福利和救助",17.01]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",17.01]
["  30305","  生活补助","50901","社会福利和救助",3.35]
["    ","    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",2.09]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",0.84]
["  30307","  医疗费","50901","社会福利和救助",{"v":3,"d":"3.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",{"v":3,"d":"3.00"}]
["  30311","  降温费","50999","其他对个人和家庭补助",20.43]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",{"v":0.9,"d":"0.90"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",1.44]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.72]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",5.49]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",4.41]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",1.89]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",5.58]
["  30312","  取暖费","50999","其他对个人和家庭补助",{"v":53.7,"d":"53.70"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",12.31]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",5.28]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",14.03]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",1.84]
["    ","    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",3.68]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",{"v":2.3,"d":"2.30"}]
["  30313","  独生子女费","50999","其他对个人和家庭补助",0.86]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.09]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.27]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.41]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.09]
["  30399","  其他对个人和家庭补助支出","50999","其他对个人和家庭补助",{"v":0.3,"d":"0.30"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",{"v":0.3,"d":"0.30"}]

{"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":6243.38,"d":"6,243.38"},"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":6243.38,"d":"6,243.38"}]
[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":6243.38,"d":"6,243.38"},"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":6243.38,"d":"6,243.38"},"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":6243.38,"d":"6,243.38"},"    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":6243.38,"d":"6,243.38"},"功能分类支出合计",{"v":6243.38,"d":"6,243.38"},"经济分类支出总计",{"v":6243.38,"d":"6,243.38"},"政府经济分类支出总计",{"v":6243.38,"d":"6,243.38"}]

{"sheet":"表10-部门综合预算专项经费支出表","index":11,"n_rows":55,"n_cols":4,"rows_kept":55,"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":6986.08,"d":"6,986.08"}]
["050001","西安市长安区建设局",{"v":6759.38,"d":"6,759.38"}]
["  ","  小城镇建设费用",{"v":60,"d":"60.00"},"长安各乡街村组提升改造、航拍、设计、勘察、宣传费及部分村组提升改造、道路硬化工程款。"]
["  ","  街景布置提升宣传",{"v":30,"d":"30.00"},"街景布置"]
["  ","  建设行业专技培训费",{"v":18,"d":"18.00"},"公务员网络教育培训、法律法规培训；建设行业继续教育培训，老师代课费，资料费；建设行业市政基础设施安全生产技术、安全生产、施工技术培训费；财务人员专业技能培训及注册中税网会员费用；党校教师授课费"]
["  ","  城乡基础设施维护",{"v":4000,"d":"4,000.00"},"城乡基础设施维护"]
["  ","  治污减霾宣传治理费用",{"v":150,"d":"150.00"},"治污减霾宣传治理费用"]
["  ","  道路建设租地款",443.38,"道路建设租地款"]
["  ","  三个美丽建设",{"v":130,"d":"130.00"},"美丽宜居村庄建设勘察设计环评巡查等费用"]
["  ","  扶贫工作队经费",{"v":20,"d":"20.00"},"扶贫工作队经费"]
["  ","  招标办办公场所租赁",{"v":10,"d":"10.00"}]
["  ","  招标办招标投标法规宣传培训及档案管理维护",{"v":10,"d":"10.00"},"职工每年参加各种继续教育，培训招标代理，会议室租金，发放培训资料包括纸张，印刷费,参加招标业务法规培训；招投标资料整档购档案盒"]
["  ","  路灯电费",{"v":1300,"d":"1,300.00"},"路灯电费"]
["  ","  LED大屏维护",{"v":48,"d":"48.00"},"设计制作、日常巡查、广告播放、维修工程师刷漆等人工费、材料费；公益广告播放超时费（详见预算表）。参照18年实际支出及17年审计报告。"]
["  ","  路灯维护费",{"v":500,"d":"500.00"},"灯具更新及部分LED灯的使用，维护费用降低"]
["  ","   办公楼\\水电系统及群暖锅炉更新维护",{"v":15,"d":"15.00"},"办公楼日常维修，水电系统维修维护；7部取暖用锅炉维修维护费"]
["  ","  城市治理",{"v":25,"d":"25.00"}]
["050002","西安市长安区燃气热力管理办公室",{"v":20.5,"d":"20.50"}]
["  ","  热力检查监管工作",{"v":2,"d":"2.00"},"冬季供暖及日常和专项检查1万元、热力公网建设监管工作1万元。"]
["  ","  燃气安全培训、职工行业技能培训",{"v":2,"d":"2.00"},"燃气热力行业安全宣传教育1万元、单位职工行业技能培训1万元"]
["  ","  办公购置",{"v":1.5,"d":"1.50"},"办公用电脑3台 单价5000.00元/台 合计：1.5万元"]
["  ","  燃气安全检查管理工作",{"v":15,"d":"15.00"},"全年日常及专项检查6万元、天然气公网建设监管1.4万元、燃气器具规范检查0.5万元、九小餐馆行业用气检查3万元、节假日安全检查及用气供应保障1万元、天然气加气站规划建设和日常检查管理工作1万元、每年2次应急演练0.8万元、突发事件处理1.3万元,两辆车费用4万元 合计19万元。"]
["050003","西安市长安区市政公用设施管理站",{"v":54.8,"d":"54.80"}]
["  ","  制作市政热线电话牌及城区设施导向牌",{"v":3,"d":"3.00"},"2019年，单位要在城区一些路段制作限高、限速、限载、禁止车辆通行的导向牌；拟在城区一些路段醒目位置制作150个夜间反光材料制作的市政设施导向牌，每个200元，需3万元。"]
["  ","  市政法规宣传",{"v":10,"d":"10.00"},"2019年，要印制宣传手册2000本，每本单价3元，计0.6万元；印制宣传单6000份，每份单价1元，需0.6万元；印制挖掘办事流程2000份，每份2元，需0.4万元；制作宣传展板100块，单价300元，需3万元；制作横幅等，需1万元；购买市民小礼品，毛巾、香皂、水杯等 2.4万元；聘请市政法律顾问2万元；共需10万元。"]
["  ","  租赁办公用房",{"v":41.8,"d":"41.80"},"单位现办公地址位于西部大道污水处理厂对面，已被征用，2018年年底需搬迁，市政站无力兴建新的办公楼，上级主管部门区建设局无法提供新的办公楼，市政站需要租赁新的办公用房，单位现有正式在编63人，市政巡查和路灯维修临聘人员29人，路灯维修工程车5辆，市政巡查及其他车型9辆，需办公用房24间，会议室1间，停车位20个，租赁费用每年需30万元。"]
["050004","西安市长安区建筑管理站",{"v":53,"d":"53.00"}]
["  ","  大型会议培训费",{"v":8,"d":"8.00"},"建筑工地一线作业人员义务安全员施工管理人员培训，专业技术人员继续教育培训，业务知识专业知识培训。"]
["  ","  建设工地抽测费",{"v":15,"d":"15.00"},"按照市建委建设工程质量安全监督站文件精神，委托检测机构检查抽测费12万。"]
["  ","  建筑工地安全检查",{"v":25,"d":"25.00"},"质量安全生产大检查及建筑行业专项检查，工地治污减霾及扬尘污染执行情况检查，建筑施工塔式起重机、施工升降机、附着式升降脚手架和高处作业人员吊篮安全检查，消防安全检查，临时性、突发性事件专项检查"]
["  ","  建筑工地精细化管理、工程质量治理行动宣传",{"v":5,"d":"5.00"},"建设工程质量安全暨扬尘污染治理专项会；建筑施工管理人员安全生产暨普法教育会；建筑工地治污减霾现场会。"]
["050005","西安市长安区建筑装饰装修管理中心",{"v":34,"d":"34.00"}]
["  ","  新型墙体材料应用宣传、培训，扬尘污染防治条例及装饰法规政策的宣传",{"v":6,"d":"6.00"},"新型墙体材料应用培训（宣传），扬尘污染防治（商砼厂治污减霾）条例宣传，装饰装修施工安全宣传"]
["  ","  装饰装修安全应急演练",{"v":1,"d":"1.00"},"全区装饰装修市场施工消防安全演练"]
["  ","  节能工地检查、装饰市场以及治污减霾巡查",{"v":15,"d":"15.00"},"建筑节能工地检查、装饰装修市场施工检查以及商砼厂大棚搭建、治污减霾情况检查"]
["  ","  办公场所维修维护及物业费",{"v":6,"d":"6.00"},"办公用房维修维护，并缴纳物业费"]
["  ","  执法巡查车辆租用及燃油维修费",{"v":6,"d":"6.00"},"单位工地检查租用面包车一辆，同时发生燃油维修费用"]
["050006","西安市长安区村镇建设管理站",{"v":24.4,"d":"24.40"}]
["  ","  村镇建筑资质、施工安全大检查",{"v":10,"d":"10.00"},"村镇建筑资质宣传费用、检查费用"]
["  ","  危房改造业务经费",{"v":12,"d":"12.00"},"危房改造宣传资料费用,下乡检查租车及车辆运行费用"]
["  ","  村镇建设管理、村镇建设法规培训宣传",{"v":2.4,"d":"2.40"},"村镇建设管理员培训、违法违建培训、宣传费用"]
["050008","西安市长安区城乡建设档案馆",{"v":40,"d":"40.00"}]
["  ","  宣传费",{"v":5,"d":"5.00"},"印发城建档案管理宣传资料，重点项目工程制作展板，制作重点项目和城市建设专题片，拍摄制作公益性宣传片。"]
["  ","  城建档案业务培训费",{"v":3,"d":"3.00"},"施工单位资料培训班，承办各区县档案馆管理业务交流会议，职工业务知识培训"]
["  ","  档案用品购置费",{"v":2,"d":"2.00"},"购买档案盒及整理档案相关用品"]
["  ","  企业借调人员和临聘人员工资",{"v":22,"d":"22.00"},"人员工资"]
["  ","  档案库房机房维护费",{"v":8,"d":"8.00"},"用于档案库房“八防”，密集架维修，电子机房维护费用，电子档案软件使用费用"]

{"sheet":"表11-部门综合预算政府采购（资产配置、购买服务）预算表","index":12,"n_rows":7,"n_cols":12,"rows_kept":7,"merged":[[1,1,1,10],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[3,9,5,9],[3,10,5,10],[3,11,5,11],[4,0,5,0],[4,1,5,1],[4,2,5,2]],"flags":["formulas_cached_only"]}
["表 11"]
[null,"西安市长安区建设局政府采购预算表"]
[{"$nulls":3},"",{"$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"]
[]
["**","**","**","**",null,"**","**","1","2","3","4","5"]

{"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":18,"n_cols":29,"rows_kept":18,"merged":[[1,0,2,28],[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"]
["西安市长安区建设局“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"]
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[{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费",{"$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",38.58,5.08,null,5.08,22,null,22,11.5,null,16.38,5.03,{"v":0,"d":"0.00"},5.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},11.35,{"v":0,"d":"0.00"},{"v":-0.20000000000000018,"d":"-0.20"},{"v":-0.04999999999999982,"d":"-0.05"},null,{"v":-0.04999999999999982,"d":"-0.05"},null,null,{"v":-22,"d":"-22.00"},{"v":-0.15000000000000036,"d":"-0.15"}]
["050","西安市长安区建设局",38.58,5.08,null,5.08,22,null,22,11.5,null,16.38,5.03,{"v":0,"d":"0.00"},5.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},11.35,{"v":0,"d":"0.00"},{"v":-0.20000000000000018,"d":"-0.20"},{"v":-0.04999999999999982,"d":"-0.05"},null,{"v":-0.04999999999999982,"d":"-0.05"},null,null,{"v":-22,"d":"-22.00"},{"v":-0.15000000000000036,"d":"-0.15"}]
["  050001","  西安市长安区建设局",6.54,1.44,null,1.44,2,null,2,{"v":3.1,"d":"3.10"},null,3.92,1.47,{"v":0,"d":"0.00"},1.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2.45,{"v":0,"d":"0.00"},{"v":-0.6199999999999999,"d":"-0.62"},{"v":0.030000000000000027,"d":"0.03"},null,{"v":0.030000000000000027,"d":"0.03"},null,null,{"v":-2,"d":"-2.00"},{"v":-0.6499999999999999,"d":"-0.65"}]
["  050002","  西安市长安区燃气热力管理办公室",9.620000000000001,0.42,null,0.42,6,null,6,{"v":3.2,"d":"3.20"},null,1.47,0.42,{"v":0,"d":"0.00"},0.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1.05,{"v":0,"d":"0.00"},{"v":-2.1500000000000004,"d":"-2.15"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":-6,"d":"-6.00"},{"v":-2.1500000000000004,"d":"-2.15"}]
["  050003","  西安市长安区市政公用设施管理站",8.13,1.28,null,1.28,6,null,6,0.85,null,4.34,1.24,{"v":0,"d":"0.00"},1.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3.1,"d":"3.10"},{"v":0,"d":"0.00"},2.21,{"v":-0.040000000000000036,"d":"-0.04"},null,{"v":-0.040000000000000036,"d":"-0.04"},null,null,{"v":-6,"d":"-6.00"},2.25]
["  050004","  西安市长安区建筑管理站",3.64,1.24,null,1.24,2,null,2,{"v":0.4,"d":"0.40"},null,4.27,1.22,{"v":0,"d":"0.00"},1.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3.05,{"v":0,"d":"0.00"},2.63,{"v":-0.020000000000000018,"d":"-0.02"},null,{"v":-0.020000000000000018,"d":"-0.02"},null,null,{"v":-2,"d":"-2.00"},2.65]
["  050005","  西安市长安区建筑装饰装修管理中心",2.66,0.16,null,0.16,2,null,2,{"v":0.5,"d":"0.50"},null,0.56,0.16,{"v":0,"d":"0.00"},0.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"},{"v":-0.09999999999999998,"d":"-0.10"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":-2,"d":"-2.00"},{"v":-0.09999999999999998,"d":"-0.10"}]
["  050006","  西安市长安区村镇建设管理站",3.3899999999999997,0.34,null,0.34,2,null,2,1.05,null,1.12,0.32,{"v":0,"d":"0.00"},0.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"},-0.27,{"v":-0.020000000000000018,"d":"-0.02"},null,{"v":-0.020000000000000018,"d":"-0.02"},null,null,{"v":-2,"d":"-2.00"},-0.25]
["  050008","  西安市长安区城乡建设档案馆",4.6,0.2,null,0.2,2,null,2,{"v":2.4,"d":"2.40"},null,{"v":0.7,"d":"0.70"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":-1.9,"d":"-1.90"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":-2,"d":"-2.00"},{"v":-1.9,"d":"-1.90"}]
["注：减少原因为压缩三公支出。"]