{"text_format":"3","workbook":"xls","n_sheets":14,"sheets":["封面","目录","部门预算收支总表","部门预算收入总表","部门预算支出总表","部门预算财政拨款收支总表","一般公共预算支出（功能科目）","一般公共预算支出（经济科目）","一般公共预算基本支出（功能科目）","一般公共预算基本支出（经济科目）","部门预算政府性基金收支表","部门预算三公经费表","部门预算政府采购表","部门预算预算专项资金明细表"],"not_rendered":{"external_links":1,"defined_names":17},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":15,"n_cols":2,"rows_kept":15,"merged":[[2,0,2,5]],"flags":["formulas_cached_only"]}
[]
[]
["2019年部门预算公开报表"]
{"$rows_empty":9}
[null,"部门名称：西安市碑林区人民政府办公室"]
[null,"保密审查情况：已审查"]
[null,"部门主要负责审签情况：已审签"]

{"sheet":"目录","index":1,"n_rows":16,"n_cols":4,"rows_kept":16,"merged":[[1,0,1,3],[3,0,3,1]],"flags":["formulas_cached_only"]}
[]
["目录"]
[]
["公开表格",null,"是否空表","公开空表理由 "]
["表1","2019年部门预算收支总表","否"]
[" 表2 ","2019年部门预算收入总表","否"]
["表3","2019年部门预算支出总表","否"]
["表4","2019年部门预算财政拨款收支总表","否"]
[" 表5 ","2019年部门预算一般公共预算支出明细表(按功能分类科目分 )","否"]
["表6","2019年部门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年部门预算一般公共预算基本支出明细表(按功能分类科目分 )","否"]
["表8","2019年部门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年部门预算政府性基金收支表","是","不涉及"]
["  表10 ","2019年部门预算一般公共预算拨款“三公”经费支出预算表","否"]
[" 表11","2019年部门预算政府采购(资产配置、购买服务)预算表","否"]
["  表12 ","2019年部门预算专项业务经费支出表","否"]

{"sheet":"部门预算收支总表","index":2,"n_rows":36,"n_cols":8,"rows_kept":36,"merged":[[1,0,1,7],[3,0,3,1],[3,2,3,7]],"flags":["formulas_cached_only"]}
[]
["碑林区人民政府办公室2019年部门预算收支总表"]
[{"$nulls":7},"单位：万元"]
["收入",null,"支出"]
["项目","预算数","支出功能分类科目(大类)","预算数","部门预算支出经济分类科目(大类)","预算数","政府预算支出经济分类科目(大类)","预算数"]
["一、部门预算",null,"一、部门预算",null,"一、部门预算",null,"一、部门预算"]
["财政拨款（总计）",{"v":941.324921,"d":"941.32"},"一、一般公共服务支出",{"v":884.021232,"d":"884.02"},"1、基本支出",{"v":549.824921,"d":"549.82"},"1、机关工资福利支出",{"v":508.179753,"d":"508.18"}]
[" 年初预算安排支出",{"v":941.324921,"d":"941.32"},"二、外交支出",{"v":0,"d":"0.00"},"  工资福利支出",{"v":508.179753,"d":"508.18"},"2、机关商品和服务支出",{"v":432.131168,"d":"432.13"}]
[" 社会保险基金收入",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"},"  商品和服务支出",{"v":40.631168,"d":"40.63"},"3、机关资本性支出(一)",{"v":0,"d":"0.00"}]
[" 非税收入",{"v":0,"d":"0.00"},"四、公共安全支出",{"v":0,"d":"0.00"},"  对个人和家庭补助的支出",{"v":1.014,"d":"1.01"},"4、机关资本性支出(二)",{"v":0,"d":"0.00"}]
["   专项收入",{"v":0,"d":"0.00"},"五、教育支出",{"v":0,"d":"0.00"},"2、项目支出",{"v":391.5,"d":"391.50"},"5、对事业单位经常性补助",{"v":0,"d":"0.00"}]
["   国库管理的收费",{"v":0,"d":"0.00"},"六、科学技术支出",{"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"}]
["   专户管理的收费",{"v":0,"d":"0.00"},"七、文化体育与传媒支出",{"v":0,"d":"0.00"},"  商品和服务支出",{"v":391.5,"d":"391.50"},"7、对企业补助",{"v":0,"d":"0.00"}]
["   罚没收入",{"v":0,"d":"0.00"},"八、社会保障和就业支出",{"v":45.275088,"d":"45.28"},"  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"}]
["   国有资本经营收入",{"v":0,"d":"0.00"},"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":1.014,"d":"1.01"}]
["   国有资源(产)有偿使用收入",{"v":0,"d":"0.00"},"十、医疗卫生计划生育支出",{"v":12.028601,"d":"12.03"},"  资本性支出(基本建设)",{"v":0,"d":"0.00"},"10、对社会保障基金补助",{"v":0,"d":"0.00"}]
["   其他收入",{"v":0,"d":"0.00"},"十一、节能环保支出",{"v":0,"d":"0.00"},"  资本性支出",{"v":0,"d":"0.00"},"11、债务利息及费用支出",{"v":0,"d":"0.00"}]
[" 转移性收入",{"v":0,"d":"0.00"},"十二、城乡社区支出",{"v":0,"d":"0.00"},"  对企业补助(基本建设)",{"v":0,"d":"0.00"},"12、债务还本支出",{"v":0,"d":"0.00"}]
[" 上级专款",{"v":0,"d":"0.00"},"十三、农林水支出",{"v":0,"d":"0.00"},"  对企业补助",{"v":0,"d":"0.00"},"13、转移性支出",{"v":0,"d":"0.00"}]
[" 政府性基金收入",{"v":0,"d":"0.00"},"十四、交通运输支出",{"v":0,"d":"0.00"},"  对社会保障基金补助",{"v":0,"d":"0.00"},"14、预备费及预留",{"v":0,"d":"0.00"}]
[null,null,"十五、资源勘探信息等支出",{"v":0,"d":"0.00"},"  其他支出",{"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支出",{"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、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"二十二、国有资本经营预算支出",{"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"}]
["本年收入合计",{"v":941.324921,"d":"941.32"},"本年支出合计",{"v":941.324921,"d":"941.32"},"本年支出合计",{"v":941.324921,"d":"941.32"},"本年支出总计",{"v":941.324921,"d":"941.32"}]

{"sheet":"部门预算收入总表","index":3,"n_rows":11,"n_cols":12,"rows_kept":11,"merged":[[0,0,1,11],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,10],[3,11,5,11],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,4,10]],"flags":["formulas_cached_only"]}
["碑林区人民政府办公室2019年部门预算收入总表"]
[null,"单位"]
[{"$nulls":11},"单位：万元"]
["单位编码","单位名称","合计","财政拨款",{"$nulls":7},"其他收入"]
[{"$nulls":3},"小计","一般公共预算","政府性基金预算","上级专款","非税收入","其中："]
[{"$nulls":8},"国库管理的收费","罚没收入","国有资源（产）有偿使用"]
["**","**",1,2,3,4,5,6,7,8,9,10]
[null,"合计",{"v":941.324921,"d":"941.32"},{"v":941.324921,"d":"941.32"},{"v":941.324921,"d":"941.32"},{"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"}]
["002","碑林区人民政府办公室",{"v":941.324921,"d":"941.32"},{"v":941.324921,"d":"941.32"},{"v":941.324921,"d":"941.32"},{"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"}]
["  002001","  碑林区人民政府办公室本级",{"v":908.324921,"d":"908.32"},{"v":908.324921,"d":"908.32"},{"v":908.324921,"d":"908.32"},{"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"}]
["  002002","  区志办",{"v":33,"d":"33.00"},{"v":33,"d":"33.00"},{"v":33,"d":"33.00"},{"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"}]

{"sheet":"部门预算支出总表","index":4,"n_rows":11,"n_cols":12,"rows_kept":11,"merged":[[0,0,1,11],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,10],[3,11,5,11],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,4,10]],"flags":["formulas_cached_only"]}
["碑林区人民政府办公室2019年部门预算支出总表"]
[null,"单位"]
[{"$nulls":11},"单位：万元"]
["单位编码","单位名称","合计","财政拨款",{"$nulls":7},"其他收入"]
[{"$nulls":3},"小计","一般公共预算","政府性基金预算","上级专款","非税收入","其中："]
[{"$nulls":8},"国库管理的收费","罚没收入","国有资源（产）有偿使用"]
["**","**",1,2,3,4,5,6,7,8,9,10]
[null,"合计",{"v":941.324921,"d":"941.32"},{"v":941.324921,"d":"941.32"},{"v":941.324921,"d":"941.32"},{"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"}]
["002","碑林区人民政府办公室",{"v":941.324921,"d":"941.32"},{"v":941.324921,"d":"941.32"},{"v":941.324921,"d":"941.32"},{"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"}]
["  002001","  碑林区人民政府办公室本级",{"v":908.324921,"d":"908.32"},{"v":908.324921,"d":"908.32"},{"v":908.324921,"d":"908.32"},{"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"}]
["  002002","  区志办",{"v":33,"d":"33.00"},{"v":33,"d":"33.00"},{"v":33,"d":"33.00"},{"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"}]

{"sheet":"部门预算财政拨款收支总表","index":5,"n_rows":36,"n_cols":8,"rows_kept":36,"merged":[[1,0,1,7],[3,0,3,1],[3,2,3,7]],"flags":["formulas_cached_only"]}
[]
["碑林区人民政府办公室2019年部门预算财政拨款收支总表"]
[{"$nulls":7},"单位：万元"]
["收入",null,"支出"]
["项目","预算数","支出功能分类科目(大类)","预算数","部门预算支出经济分类科目(大类)","预算数","政府预算支出经济分类科目(大类)","预算数"]
["一、财政拨款",null,"一、财政拨款",null,"一、财政拨款",null,"一、财政拨款"]
["财政拨款（总计）",{"v":941.324921,"d":"941.32"},"一、一般公共服务支出",{"v":884.021232,"d":"884.02"},"1、基本支出",{"v":549.824921,"d":"549.82"},"1、机关工资福利支出",{"v":508.179753,"d":"508.18"}]
[" 年初预算安排支出",{"v":941.324921,"d":"941.32"},"二、外交支出",{"v":0,"d":"0.00"},"  工资福利支出",{"v":508.179753,"d":"508.18"},"2、机关商品和服务支出",{"v":432.131168,"d":"432.13"}]
[" 社会保险基金收入",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"},"  商品和服务支出",{"v":40.631168,"d":"40.63"},"3、机关资本性支出(一)",{"v":0,"d":"0.00"}]
[" 非税收入",{"v":0,"d":"0.00"},"四、公共安全支出",{"v":0,"d":"0.00"},"  对个人和家庭补助的支出",{"v":1.014,"d":"1.01"},"4、机关资本性支出(二)",{"v":0,"d":"0.00"}]
["   专项收入",{"v":0,"d":"0.00"},"五、教育支出",{"v":0,"d":"0.00"},"2、项目支出",{"v":391.5,"d":"391.50"},"5、对事业单位经常性补助",{"v":0,"d":"0.00"}]
["   国库管理的收费",{"v":0,"d":"0.00"},"六、科学技术支出",{"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"}]
["   专户管理的收费",{"v":0,"d":"0.00"},"七、文化体育与传媒支出",{"v":0,"d":"0.00"},"  商品和服务支出",{"v":391.5,"d":"391.50"},"7、对企业补助",{"v":0,"d":"0.00"}]
["   罚没收入",{"v":0,"d":"0.00"},"八、社会保障和就业支出",{"v":45.275088,"d":"45.28"},"  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"}]
["   国有资本经营收入",{"v":0,"d":"0.00"},"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":1.014,"d":"1.01"}]
["   国有资源(产)有偿使用收入",{"v":0,"d":"0.00"},"十、医疗卫生计划生育支出",{"v":12.028601,"d":"12.03"},"  资本性支出(基本建设)",{"v":0,"d":"0.00"},"10、对社会保障基金补助",{"v":0,"d":"0.00"}]
["   其他收入",{"v":0,"d":"0.00"},"十一、节能环保支出",{"v":0,"d":"0.00"},"  资本性支出",{"v":0,"d":"0.00"},"11、债务利息及费用支出",{"v":0,"d":"0.00"}]
[" 转移性收入",{"v":0,"d":"0.00"},"十二、城乡社区支出",{"v":0,"d":"0.00"},"  对企业补助(基本建设)",{"v":0,"d":"0.00"},"12、债务还本支出",{"v":0,"d":"0.00"}]
[" 上级专款",{"v":0,"d":"0.00"},"十三、农林水支出",{"v":0,"d":"0.00"},"  对企业补助",{"v":0,"d":"0.00"},"13、转移性支出",{"v":0,"d":"0.00"}]
[" 政府性基金收入",{"v":0,"d":"0.00"},"十四、交通运输支出",{"v":0,"d":"0.00"},"  对社会保障基金补助",{"v":0,"d":"0.00"},"14、预备费及预留",{"v":0,"d":"0.00"}]
[null,null,"十五、资源勘探信息等支出",{"v":0,"d":"0.00"},"  其他支出",{"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支出",{"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、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"二十二、国有资本经营预算支出",{"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"}]
["本年收入合计",{"v":941.324921,"d":"941.32"},"本年支出合计",{"v":941.324921,"d":"941.32"},"本年支出合计",{"v":941.324921,"d":"941.32"},"本年支出总计",{"v":941.324921,"d":"941.32"}]

{"sheet":"一般公共预算支出（功能科目）","index":6,"n_rows":40,"n_cols":6,"rows_kept":40,"merged":[[0,0,1,5],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5]],"flags":["formulas_cached_only"]}
["碑林区人民政府办公室2019年一般公共预算支出明细表（按功能科目分）"]
[null,"单位"]
[{"$nulls":5},"单位：万元"]
["部门（科目）代码","部门（科目）名称","合计","基本支出","项目支出","备注"]
[]
["**","**",1,2,3,"**"]
[null,"合计",{"v":941.324921,"d":"941.32"},{"v":549.824921,"d":"549.82"},{"v":391.5,"d":"391.50"}]
["002","碑林区人民政府办公室",{"v":941.324921,"d":"941.32"},{"v":549.824921,"d":"549.82"},{"v":391.5,"d":"391.50"}]
["  201","  一般公共服务支出",{"v":884.021232,"d":"884.02"},{"v":492.521232,"d":"492.52"},{"v":391.5,"d":"391.50"}]
["    20103","    政府办公厅（室）及相关机构事务",{"v":884.021232,"d":"884.02"},{"v":492.521232,"d":"492.52"},{"v":391.5,"d":"391.50"}]
["      2010301","      行政运行（政府办公厅（室）及相关机构事务）",{"v":492.521232,"d":"492.52"},{"v":492.521232,"d":"492.52"},{"v":0,"d":"0.00"}]
["        ","        财政统发工资(行政)",{"v":450.312064,"d":"450.31"},{"v":450.312064,"d":"450.31"},{"v":0,"d":"0.00"}]
["        ","        其他对个人和家庭的补助（行政）",{"v":1.014,"d":"1.01"},{"v":1.014,"d":"1.01"},{"v":0,"d":"0.00"}]
["        ","        日常办公费",{"v":3.3,"d":"3.30"},{"v":3.3,"d":"3.30"},{"v":0,"d":"0.00"}]
["        ","        商品服务支出（其他）",{"v":37.331168,"d":"37.33"},{"v":37.331168,"d":"37.33"},{"v":0,"d":"0.00"}]
["        ","        财政非统发工资(全额)",{"v":0.564,"d":"0.56"},{"v":0.564,"d":"0.56"},{"v":0,"d":"0.00"}]
["      2010302","      一般行政管理事务（政府办公厅（室）及相关机构事务）",{"v":147.5,"d":"147.50"},{"v":0,"d":"0.00"},{"v":147.5,"d":"147.50"}]
["        ","        业务活动经费",{"v":58,"d":"58.00"},{"v":0,"d":"0.00"},{"v":58,"d":"58.00"}]
["        ","        档案编研及文秘工作经费",{"v":23,"d":"23.00"},{"v":0,"d":"0.00"},{"v":23,"d":"23.00"}]
["        ","        办公室工作经费",{"v":66.5,"d":"66.50"},{"v":0,"d":"0.00"},{"v":66.5,"d":"66.50"}]
["      2010305","      专项业务活动",{"v":211,"d":"211.00"},{"v":0,"d":"0.00"},{"v":211,"d":"211.00"}]
["        ","        12345市民热线管理平台运行经费",{"v":130,"d":"130.00"},{"v":0,"d":"0.00"},{"v":130,"d":"130.00"}]
["        ","        聘请法律顾问案件代理执法办案经费",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["        ","        区应急预案修编、演练及工作经费",{"v":41,"d":"41.00"},{"v":0,"d":"0.00"},{"v":41,"d":"41.00"}]
["        ","        碑林区经济社会发展战略研究经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      2010399","      其他政府办公厅（室）及相关机构事务支出",{"v":33,"d":"33.00"},{"v":0,"d":"0.00"},{"v":33,"d":"33.00"}]
["        ","        《碑林年鉴》出版经费",{"v":11.3,"d":"11.30"},{"v":0,"d":"0.00"},{"v":11.3,"d":"11.30"}]
["        ","        业务工作经费",{"v":21.7,"d":"21.70"},{"v":0,"d":"0.00"},{"v":21.7,"d":"21.70"}]
["  208","  社会保障和就业支出",{"v":45.275088,"d":"45.28"},{"v":45.275088,"d":"45.28"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":45.275088,"d":"45.28"},{"v":45.275088,"d":"45.28"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":45.275088,"d":"45.28"},{"v":45.275088,"d":"45.28"},{"v":0,"d":"0.00"}]
["        ","        机关养老保险",{"v":45.275088,"d":"45.28"},{"v":45.275088,"d":"45.28"},{"v":0,"d":"0.00"}]
["  210","  卫生健康支出",{"v":12.028601,"d":"12.03"},{"v":12.028601,"d":"12.03"},{"v":0,"d":"0.00"}]
["    21011","    行政事业单位医疗",{"v":12.028601,"d":"12.03"},{"v":12.028601,"d":"12.03"},{"v":0,"d":"0.00"}]
["      2101101","      行政单位医疗",{"v":10.490088,"d":"10.49"},{"v":10.490088,"d":"10.49"},{"v":0,"d":"0.00"}]
["        ","        医疗保险-行政",{"v":10.490088,"d":"10.49"},{"v":10.490088,"d":"10.49"},{"v":0,"d":"0.00"}]
["      2101199","      其他行政事业单位医疗支出",{"v":1.538513,"d":"1.54"},{"v":1.538513,"d":"1.54"},{"v":0,"d":"0.00"}]
["        ","        工伤保险",{"v":0.472421,"d":"0.47"},{"v":0.472421,"d":"0.47"},{"v":0,"d":"0.00"}]
["        ","        大额补充保险",{"v":0.3168,"d":"0.32"},{"v":0.3168,"d":"0.32"},{"v":0,"d":"0.00"}]
["        ","        生育保险",{"v":0.749292,"d":"0.75"},{"v":0.749292,"d":"0.75"},{"v":0,"d":"0.00"}]

{"sheet":"一般公共预算支出（经济科目）","index":7,"n_rows":33,"n_cols":8,"rows_kept":33,"merged":[[0,0,1,7],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7]],"flags":["formulas_cached_only"]}
["碑林区人民政府办公室2019年一般公共预算支出明细表（按经济科目分）"]
[null,null,"单位"]
[{"$nulls":7},"单位：万元"]
["部门（科目）代码","部门（科目）名称","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"]
[]
["**","**",null,null,1,2,3,"**"]
[null,"合计",null,null,{"v":941.324921,"d":"941.32"},{"v":549.824921,"d":"549.82"},{"v":391.5,"d":"391.50"}]
["002","碑林区人民政府办公室",null,null,{"v":941.324921,"d":"941.32"},{"v":549.824921,"d":"549.82"},{"v":391.5,"d":"391.50"}]
["  301","  工资福利支出",null,null,{"v":508.179753,"d":"508.18"},{"v":508.179753,"d":"508.18"},{"v":0,"d":"0.00"}]
["    30101","    基本工资","50101","工资奖金津补贴",{"v":149.8584,"d":"149.86"},{"v":149.8584,"d":"149.86"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴","50101","工资奖金津补贴",{"v":136.835664,"d":"136.84"},{"v":136.835664,"d":"136.84"},{"v":0,"d":"0.00"}]
["    30103","    奖金","50101","工资奖金津补贴",{"v":129.9682,"d":"129.97"},{"v":129.9682,"d":"129.97"},{"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",{"v":45.275088,"d":"45.28"},{"v":45.275088,"d":"45.28"},{"v":0,"d":"0.00"}]
["    30110","    职工基本医疗保险缴费","50102","社会保障缴费",{"v":10.490088,"d":"10.49"},{"v":10.490088,"d":"10.49"},{"v":0,"d":"0.00"}]
["    30112","    其他社会保障缴费","50102","社会保障缴费",{"v":1.538513,"d":"1.54"},{"v":1.538513,"d":"1.54"},{"v":0,"d":"0.00"}]
["    30113","    住房公积金","50103","住房公积金",{"v":33.6498,"d":"33.65"},{"v":33.6498,"d":"33.65"},{"v":0,"d":"0.00"}]
["    30199","    其他工资福利支出","50199","其他工资福利支出",{"v":0.564,"d":"0.56"},{"v":0.564,"d":"0.56"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",null,null,{"v":432.131168,"d":"432.13"},{"v":40.631168,"d":"40.63"},{"v":391.5,"d":"391.50"}]
["    30201","    日常办公经费","50201","办公经费",{"v":168.8,"d":"168.80"},{"v":3.3,"d":"3.30"},{"v":165.5,"d":"165.50"}]
["    30202","    印刷费","50201","办公经费",{"v":11.3,"d":"11.30"},{"v":0,"d":"0.00"},{"v":11.3,"d":"11.30"}]
["    30207","    邮电费","50201","办公经费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    30211","    差旅费","50201","办公经费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    30215","    会议费","50202","会议费",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"}]
["    30217","    公务接待费","50206","公务接待费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    30218","    专用材料费","50204","专用材料购置费",{"v":2.2,"d":"2.20"},{"v":0,"d":"0.00"},{"v":2.2,"d":"2.20"}]
["    30229","    福利费","50201","办公经费",{"v":0.1188,"d":"0.12"},{"v":0.1188,"d":"0.12"},{"v":0,"d":"0.00"}]
["    30231","    公务用车运行维护费","50208","公务用车运行维护费",{"v":13.2,"d":"13.20"},{"v":9.2,"d":"9.20"},{"v":4,"d":"4.00"}]
["    30232","    工会经费(财政代扣)","50201","办公经费",{"v":2.680368,"d":"2.68"},{"v":2.680368,"d":"2.68"},{"v":0,"d":"0.00"}]
["    30239","    其他交通费","50201","办公经费",{"v":25.332,"d":"25.33"},{"v":25.332,"d":"25.33"},{"v":0,"d":"0.00"}]
["    30299","    商品和服务支出","50299","其他商品和服务支出",{"v":201,"d":"201.00"},{"v":0,"d":"0.00"},{"v":201,"d":"201.00"}]
["  303","  对个人和家庭的补助",null,null,{"v":1.014,"d":"1.01"},{"v":1.014,"d":"1.01"},{"v":0,"d":"0.00"}]
["    30305","    生活补助","50901","社会福利和救助",0.42,0.42,{"v":0,"d":"0.00"}]
["    30309","    奖励金","50901","社会福利和救助",{"v":0.594,"d":"0.59"},{"v":0.594,"d":"0.59"},{"v":0,"d":"0.00"}]

{"sheet":"一般公共预算基本支出（功能科目）","index":8,"n_rows":28,"n_cols":6,"rows_kept":28,"merged":[[0,0,1,5],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,4],[3,5,4,5]],"flags":["formulas_cached_only"]}
["碑林区人民政府办公室2019年一般公共预算基本支出明细表（按功能科目分）"]
[]
[{"$nulls":5},"单位：万元"]
["部门（科目）代码","部门（科目）名称","合计","基本支出",null,"备注"]
[{"$nulls":3},"人员经费","公用经费"]
["**","**",1,2,3,"**"]
[null,"合计",{"v":549.824921,"d":"549.82"},{"v":509.193753,"d":"509.19"},{"v":40.631168,"d":"40.63"}]
["002","碑林区人民政府办公室",{"v":549.824921,"d":"549.82"},{"v":509.193753,"d":"509.19"},{"v":40.631168,"d":"40.63"}]
["  201","  一般公共服务支出",{"v":492.521232,"d":"492.52"},{"v":451.890064,"d":"451.89"},{"v":40.631168,"d":"40.63"}]
["    20103","    政府办公厅（室）及相关机构事务",{"v":492.521232,"d":"492.52"},{"v":451.890064,"d":"451.89"},{"v":40.631168,"d":"40.63"}]
["      2010301","      行政运行（政府办公厅（室）及相关机构事务）",{"v":492.521232,"d":"492.52"},{"v":451.890064,"d":"451.89"},{"v":40.631168,"d":"40.63"}]
["        ","        财政统发工资(行政)",{"v":450.312064,"d":"450.31"},{"v":450.312064,"d":"450.31"},{"v":0,"d":"0.00"}]
["        ","        日常办公费",{"v":3.3,"d":"3.30"},{"v":0,"d":"0.00"},{"v":3.3,"d":"3.30"}]
["        ","        财政非统发工资(全额)",{"v":0.564,"d":"0.56"},{"v":0.564,"d":"0.56"},{"v":0,"d":"0.00"}]
["        ","        其他对个人和家庭的补助（行政）",{"v":1.014,"d":"1.01"},{"v":1.014,"d":"1.01"},{"v":0,"d":"0.00"}]
["        ","        商品服务支出（其他）",{"v":37.331168,"d":"37.33"},{"v":0,"d":"0.00"},{"v":37.331168,"d":"37.33"}]
["  208","  社会保障和就业支出",{"v":45.275088,"d":"45.28"},{"v":45.275088,"d":"45.28"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":45.275088,"d":"45.28"},{"v":45.275088,"d":"45.28"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":45.275088,"d":"45.28"},{"v":45.275088,"d":"45.28"},{"v":0,"d":"0.00"}]
["        ","        机关养老保险",{"v":45.275088,"d":"45.28"},{"v":45.275088,"d":"45.28"},{"v":0,"d":"0.00"}]
["  210","  卫生健康支出",{"v":12.028601,"d":"12.03"},{"v":12.028601,"d":"12.03"},{"v":0,"d":"0.00"}]
["    21011","    行政事业单位医疗",{"v":12.028601,"d":"12.03"},{"v":12.028601,"d":"12.03"},{"v":0,"d":"0.00"}]
["      2101101","      行政单位医疗",{"v":10.490088,"d":"10.49"},{"v":10.490088,"d":"10.49"},{"v":0,"d":"0.00"}]
["        ","        医疗保险-行政",{"v":10.490088,"d":"10.49"},{"v":10.490088,"d":"10.49"},{"v":0,"d":"0.00"}]
["      2101199","      其他行政事业单位医疗支出",{"v":1.538513,"d":"1.54"},{"v":1.538513,"d":"1.54"},{"v":0,"d":"0.00"}]
["        ","        工伤保险",{"v":0.472421,"d":"0.47"},{"v":0.472421,"d":"0.47"},{"v":0,"d":"0.00"}]
["        ","        生育保险",{"v":0.749292,"d":"0.75"},{"v":0.749292,"d":"0.75"},{"v":0,"d":"0.00"}]
["        ","        大额补充保险",{"v":0.3168,"d":"0.32"},{"v":0.3168,"d":"0.32"},{"v":0,"d":"0.00"}]

{"sheet":"一般公共预算基本支出（经济科目）","index":9,"n_rows":26,"n_cols":8,"rows_kept":26,"merged":[[0,0,1,7],[2,6,2,7],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,3,6],[3,7,4,7]],"flags":["formulas_cached_only"]}
["碑林区人民政府办公室2019年一般公共预算基本支出明细表（按经济科目分）"]
[null,null,"单位"]
[{"$nulls":6},"单位：万元"]
["部门（科目）代码","部门（科目）名称","政府经济科目编码","政府经济科目名称","合计","基本支出",null,"备注"]
[{"$nulls":5},"人员经费","公用经费"]
["**","**","**","**",1,2,3,"**"]
[null,"合计",null,null,{"v":549.824921,"d":"549.82"},{"v":509.193753,"d":"509.19"},{"v":40.631168,"d":"40.63"}]
["002","碑林区人民政府办公室",null,null,{"v":549.824921,"d":"549.82"},{"v":509.193753,"d":"509.19"},{"v":40.631168,"d":"40.63"}]
["  301","  工资福利支出",null,null,{"v":508.179753,"d":"508.18"},{"v":508.179753,"d":"508.18"},{"v":0,"d":"0.00"}]
["    30101","    基本工资","50101","工资奖金津补贴",{"v":149.8584,"d":"149.86"},{"v":149.8584,"d":"149.86"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴","50101","工资奖金津补贴",{"v":136.835664,"d":"136.84"},{"v":136.835664,"d":"136.84"},{"v":0,"d":"0.00"}]
["    30103","    奖金","50101","工资奖金津补贴",{"v":129.9682,"d":"129.97"},{"v":129.9682,"d":"129.97"},{"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",{"v":45.275088,"d":"45.28"},{"v":45.275088,"d":"45.28"},{"v":0,"d":"0.00"}]
["    30110","    职工基本医疗保险缴费","50102","社会保障缴费",{"v":10.490088,"d":"10.49"},{"v":10.490088,"d":"10.49"},{"v":0,"d":"0.00"}]
["    30112","    其他社会保障缴费","50102","社会保障缴费",{"v":1.538513,"d":"1.54"},{"v":1.538513,"d":"1.54"},{"v":0,"d":"0.00"}]
["    30113","    住房公积金","50103","住房公积金",{"v":33.6498,"d":"33.65"},{"v":33.6498,"d":"33.65"},{"v":0,"d":"0.00"}]
["    30199","    其他工资福利支出","50199","其他工资福利支出",{"v":0.564,"d":"0.56"},{"v":0.564,"d":"0.56"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",null,null,{"v":40.631168,"d":"40.63"},{"v":0,"d":"0.00"},{"v":40.631168,"d":"40.63"}]
["    30201","    日常办公经费","50201","办公经费",{"v":3.3,"d":"3.30"},{"v":0,"d":"0.00"},{"v":3.3,"d":"3.30"}]
["    30229","    福利费","50201","办公经费",{"v":0.1188,"d":"0.12"},{"v":0,"d":"0.00"},{"v":0.1188,"d":"0.12"}]
["    30231","    公务用车运行维护费","50208","公务用车运行维护费",{"v":9.2,"d":"9.20"},{"v":0,"d":"0.00"},{"v":9.2,"d":"9.20"}]
["    30232","    工会经费(财政代扣)","50201","办公经费",{"v":2.680368,"d":"2.68"},{"v":0,"d":"0.00"},{"v":2.680368,"d":"2.68"}]
["    30239","    其他交通费","50201","办公经费",{"v":25.332,"d":"25.33"},{"v":0,"d":"0.00"},{"v":25.332,"d":"25.33"}]
["  303","  对个人和家庭的补助",null,null,{"v":1.014,"d":"1.01"},{"v":1.014,"d":"1.01"},{"v":0,"d":"0.00"}]
["    30305","    生活补助","50901","社会福利和救助",0.42,0.42,{"v":0,"d":"0.00"}]
["    30309","    奖励金","50901","社会福利和救助",{"v":0.594,"d":"0.59"},{"v":0.594,"d":"0.59"},{"v":0,"d":"0.00"}]

{"sheet":"部门预算政府性基金收支表","index":10,"n_rows":25,"n_cols":8,"rows_kept":25,"merged":[[1,0,1,7],[3,0,3,1],[3,2,3,7]],"flags":["formulas_cached_only"]}
[]
["碑林区人民政府办公室2019年部门预算政府性基金收支表"]
[{"$nulls":7},"单位：万元"]
["收入",null,"支出"]
["项目","预算数","支出功能分类科目(大类)","预算数","部门预算支出经济分类科目(大类)","预算数","政府预算支出经济分类科目(大类)","预算数"]
["一、 政府性基金拨款",null,"一、政府性基金支出",null,"一、政府性基金支出",null,"一、政府性基金支出"]
[null,null,"一、科学技术支出",null,"1、基本支出",{"v":0,"d":"0.00"},"1、机关工资福利支出"]
[null,null,"二、文化体育与传媒支出",null,"  工资福利支出",null,"2、机关商品和服务支出"]
[null,null,"三、社会保障和就业支出",null,"  商品和服务支出",null,"3、机关资本性支出(一)"]
[null,null,"四、节能环保支出",null,"  对个人和家庭补助的支出",null,"4、机关资本性支出(二)"]
[null,null,"五、城乡社区支出",null,"2、项目支出",{"v":0,"d":"0.00"},"5、对事业单位经常性补助"]
[null,null,"六、农林水支出",null,"  工资福利支出",null,"6、对事业单位资本性补助"]
[null,null,"七、交通运输支出",null,"  商品和服务支出",null,"7、对企业补助"]
[null,null,"八、资源勘探信息等支出",null,"  对个人和家庭的补助",null,"8、对企业资本性支出"]
[null,null,"九、商业服务业等支出",null,"  债务利息及费用支出",null,"9、对个人和家庭的补助"]
[null,null,"十、金融支出",null,"  资本性支出(基本建设)",null,"10、对社会保障基金补助"]
[null,null,"十一、其他支出",null,"  资本性支出",null,"11、债务利息及费用支出"]
[null,null,"十二、转移性支出",null,"  对企业补助(基本建设)",null,"12、债务还本支出"]
[null,null,"十三、债务付息支出",null,"  对企业补助",null,"13、转移性支出"]
[null,null,"十四、债务付息支出",null,"  对社会保障基金补助",null,"14、预备费及预留"]
[null,null,"十五、债务发行费用支出",null,"  其他支出",null,"15、其他支出"]
[]
[]
[]
["本年收入合计",null,"本年支出合计",null,"本年支出合计",null,"本年支出总计"]

{"sheet":"部门预算三公经费表","index":11,"n_rows":8,"n_cols":29,"rows_kept":8,"merged":[[0,0,0,28],[1,27,1,28],[2,0,5,0],[2,1,5,1],[2,2,2,10],[2,11,2,19],[2,20,2,28],[3,2,5,2],[3,3,3,8],[3,9,5,9],[3,10,5,10],[3,11,5,11],[3,12,3,17],[3,18,5,18],[3,19,5,19],[3,20,5,20],[3,21,3,26],[3,27,5,27],[3,28,5,28],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,4,8],[4,12,5,12],[4,13,5,13],[4,14,5,14],[4,15,4,17],[4,21,5,21],[4,22,5,22],[4,23,5,23],[4,24,4,26]],"flags":["formulas_cached_only"]}
["2019年部门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"]
[{"$nulls":27},"单位：万元"]
["单位编码","单位名称","2018年",{"$nulls":8},"2019年",{"$nulls":8},"增减变化情况"]
[null,null,"合计","一般公共预算拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费","合计","一般公共预算拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费","合计","一般公共预算拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费"]
[{"$nulls":3},"小计","因公出国（境）费用","公务接待费","公务用车购置及运行维护费",{"$nulls":5},"小计","因公出国（境）费用","公务接待费","公务用车购置及运行维护费",{"$nulls":5},"小计","因公出国（境）费用","公务接待费","公务用车购置及运行维护费"]
[{"$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"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,"19=10-1","20=11-2","21=12-3","22=13-4","23=14-5","24=15-6","25=16-7","26=17-8","27=18-9"]
["002","西安市碑林区人民政府办公室",17.7,15.2,0,2,13.2,0,13.2,2.5,0,15.7,15.2,0,2,13.2,0,13.2,0.5,0,-2,0,0,0,null,0,0,-2,0]

{"sheet":"部门预算政府采购表","index":12,"n_rows":11,"n_cols":14,"rows_kept":11,"merged":[[0,0,1,13],[2,12,2,13],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,3,10],[3,11,4,11],[3,12,4,12],[3,13,4,13]],"flags":["formulas_cached_only"]}
["碑林区人民政府办公室2019年部门预算政府采购（资产配置、购买服务）预算表"]
[{"$nulls":3},"采购"]
[{"$nulls":12},"单位：万元"]
["科目编码",null,null,"部门\\采购项目名称","采购目录","购买服务的内容","规格型号","计量单位","政府经济科目名称","经济科目",null,"采购时间","预算金额","说明"]
["类","款","项",{"$nulls":6},"类","款"]
["**","**","**","**","**","**","**","**","**","**","**","**","**","**"]
[{"$nulls":3},"碑林区人民政府办公室",{"$nulls":8},{"v":41.3,"d":"41.30"}]
["201","03","05","  聘请法律顾问案件代理执法办案经费","法律、会计、审计、资产评估中介服务",null,"案件代理","项","其他商品和服务支出","502","99","2019-11-30",{"v":20,"d":"20.00"}]
["201","03","99","  《碑林年鉴》出版经费","印刷服务",null,"册","62","办公经费","502","01","2019-09-30",{"v":2,"d":"2.00"}]
["201","03","99","  《碑林年鉴》出版经费","印刷服务",null,"出版费","次","办公经费","502","01","2019-05-15",{"v":9.3,"d":"9.30"}]
["201","03","05","  聘请法律顾问案件代理执法办案经费","法律、会计、审计、资产评估中介服务",null,"法律顾问","年","其他商品和服务支出","502","99","2019-01-10",{"v":10,"d":"10.00"}]

{"sheet":"部门预算预算专项资金明细表","index":13,"n_rows":16,"n_cols":4,"rows_kept":16,"merged":[[0,0,1,3]],"flags":["formulas_cached_only"]}
["碑林区人民政府办公室2019年部门预算专项业务经费支出表"]
[]
[{"$nulls":3},"单位：万元"]
["单位编码","单位（项目）名称","预算金额","项目简介"]
["**","**",1,"**"]
[null,"合计",{"v":391.5,"d":"391.50"}]
["002","碑林区人民政府办公室",{"v":391.5,"d":"391.50"}]
["  ","  聘请法律顾问案件代理执法办案经费",{"v":30,"d":"30.00"},"用于聘请区政府法律顾问费用，行政诉讼案件律师代理服务费、\n诉讼费等。"]
["  ","  12345市民热线管理平台运行经费",{"v":130,"d":"130.00"},"用于聘用热线接线转办人员的人员经费等支出；12345市民热线碑林转\n办平台办公场所的租赁费、水电费、物业费；平台各类设备的运行维\n护；办公耗材的采购；政务钉钉12345市民热线基层转办系统开发应用。"]
["  ","  业务工作经费",{"v":21.7,"d":"21.70"},"聘用工作人员工资，6人，人均每月2050；区志办日常办公、设备维护、办公电话费支出每月4000元，全年48000元；会务、培训、报刊杂志订阅、邮费等4000；《碑林年鉴》2017年卷60万字，校对及稿费17400元。"]
["  ","  《碑林年鉴》出版经费",{"v":11.3,"d":"11.30"},"2018年《碑林年鉴》的出版印刷（60万字，印刷1500册）。"]
["  ","  业务活动经费",{"v":58,"d":"58.00"},"日常办公；文印耗材；调研差旅；聘用人员工资；办公电话费；\n支部学习活动、学习材料。"]
["  ","  碑林区经济社会发展战略研究经费",{"v":10,"d":"10.00"},"围绕碑林经济、社会、文化等热点难点问题，确定重点研究课题经费；\n聘请专家、学者及相关人员召开专题研讨会经费；设立研究成果奖，对\n有重大贡献、带来较大经济社会效益的调研成果及咨询建议予以奖励所\n需经费。"]
["  ","  档案编研及文秘工作经费",{"v":23,"d":"23.00"},"用于区政府及区政府办公室文书档案、个人档案、财务档案的整理、归\n档、保管；公文处理；电子公文、各类通知短信平台维护；全区文书管\n理工作的开展。"]
["  ","  区应急预案修编、演练及工作经费",{"v":41,"d":"41.00"},"用于应急预案修编，全区突发事件处置，应急宣传等活动的组织开展，\n区政府应急值班室设备运行维护，区应急办日常工作，组织应急演练，\n组织应急管理培训，区应急指挥平台日常运行维护。"]
["  ","  办公室工作经费",{"v":66.5,"d":"66.50"},"用于区政府办公室日常公务活动，办公费用支出。"]