{"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":18},"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：碑林区长乐坊街道办事处"]
[null,"保密审情况：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"]}
[]
["碑林区长乐坊街道办事处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":1818.026918,"d":"1,818.03"},"一、一般公共服务支出",{"v":534.365111,"d":"534.37"},"1、基本支出",{"v":1595.626918,"d":"1,595.63"},"1、机关工资福利支出",{"v":1471.459818,"d":"1,471.46"}]
[" 年初预算安排支出",{"v":1587.626918,"d":"1,587.63"},"二、外交支出",{"v":0,"d":"0.00"},"  工资福利支出",{"v":1471.459818,"d":"1,471.46"},"2、机关商品和服务支出",{"v":321.6471,"d":"321.65"}]
[" 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":119.2471,"d":"119.25"},"3、机关资本性支出(一)",{"v":20,"d":"20.00"}]
[" 非税收入",{"v":230.4,"d":"230.40"},"四、公共安全支出",{"v":0,"d":"0.00"},"  对个人和家庭补助的支出",4.92,"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":222.4,"d":"222.40"},"5、对事业单位经常性补助",{"v":0,"d":"0.00"}]
["   国库管理的收费",{"v":160,"d":"160.00"},"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":63.494832,"d":"63.49"},"  商品和服务支出",{"v":202.4,"d":"202.40"},"7、对企业补助",{"v":0,"d":"0.00"}]
["   罚没收入",{"v":50.4,"d":"50.40"},"八、社会保障和就业支出",{"v":297.5123,"d":"297.51"},"  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",4.92]
["   国有资源(产)有偿使用收入",{"v":20,"d":"20.00"},"十、医疗卫生计划生育支出",{"v":123.491547,"d":"123.49"},"  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":57.125784,"d":"57.13"},"  资本性支出",{"v":20,"d":"20.00"},"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":742.037344,"d":"742.04"},"  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":1818.026918,"d":"1,818.03"},"本年支出合计",{"v":1818.026918,"d":"1,818.03"},"本年支出合计",{"v":1818.026918,"d":"1,818.03"},"本年支出总计",{"v":1818.026918,"d":"1,818.03"}]

{"sheet":"部门预算收入总表","index":3,"n_rows":16,"n_cols":12,"rows_kept":16,"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"]}
["碑林区长乐坊街道办事处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":1818.026918,"d":"1,818.03"},{"v":1818.026918,"d":"1,818.03"},{"v":1587.626918,"d":"1,587.63"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":230.4,"d":"230.40"},{"v":160,"d":"160.00"},{"v":50.4,"d":"50.40"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"}]
["041","碑林区长乐坊街道办事处",{"v":1818.026918,"d":"1,818.03"},{"v":1818.026918,"d":"1,818.03"},{"v":1587.626918,"d":"1,587.63"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":230.4,"d":"230.40"},{"v":160,"d":"160.00"},{"v":50.4,"d":"50.40"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"}]
["  041001","  长乐坊（政府办公厅）",{"v":546.069716,"d":"546.07"},{"v":546.069716,"d":"546.07"},{"v":506.069716,"d":"506.07"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"}]
["  041002","  长乐坊（人口计生）",{"v":92.233418,"d":"92.23"},{"v":92.233418,"d":"92.23"},{"v":92.233418,"d":"92.23"},{"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"}]
["  041003","  长乐坊（文化）",{"v":65.207522,"d":"65.21"},{"v":65.207522,"d":"65.21"},{"v":65.207522,"d":"65.21"},{"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"}]
["  041004","  长乐坊（社会保障）",{"v":300.547479,"d":"300.55"},{"v":300.547479,"d":"300.55"},{"v":300.547479,"d":"300.55"},{"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"}]
["  041005","  长乐坊（环境保护）",{"v":58.489754,"d":"58.49"},{"v":58.489754,"d":"58.49"},{"v":58.489754,"d":"58.49"},{"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"}]
["  041006","  长乐坊（城乡社区）",{"v":649.058388,"d":"649.06"},{"v":649.058388,"d":"649.06"},{"v":509.058388,"d":"509.06"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":140,"d":"140.00"},{"v":140,"d":"140.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  041007","  长乐坊（城管执法）",{"v":106.420641,"d":"106.42"},{"v":106.420641,"d":"106.42"},{"v":56.020641,"d":"56.02"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50.4,"d":"50.40"},{"v":0,"d":"0.00"},{"v":50.4,"d":"50.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"部门预算支出总表","index":4,"n_rows":16,"n_cols":12,"rows_kept":16,"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"]}
["碑林区长乐坊街道办事处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":1818.026918,"d":"1,818.03"},{"v":1818.026918,"d":"1,818.03"},{"v":1587.626918,"d":"1,587.63"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":230.4,"d":"230.40"},{"v":160,"d":"160.00"},{"v":50.4,"d":"50.40"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"}]
["041","碑林区长乐坊街道办事处",{"v":1818.026918,"d":"1,818.03"},{"v":1818.026918,"d":"1,818.03"},{"v":1587.626918,"d":"1,587.63"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":230.4,"d":"230.40"},{"v":160,"d":"160.00"},{"v":50.4,"d":"50.40"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"}]
["  041001","  长乐坊（政府办公厅）",{"v":546.069716,"d":"546.07"},{"v":546.069716,"d":"546.07"},{"v":506.069716,"d":"506.07"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"}]
["  041002","  长乐坊（人口计生）",{"v":92.233418,"d":"92.23"},{"v":92.233418,"d":"92.23"},{"v":92.233418,"d":"92.23"},{"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"}]
["  041003","  长乐坊（文化）",{"v":65.207522,"d":"65.21"},{"v":65.207522,"d":"65.21"},{"v":65.207522,"d":"65.21"},{"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"}]
["  041004","  长乐坊（社会保障）",{"v":300.547479,"d":"300.55"},{"v":300.547479,"d":"300.55"},{"v":300.547479,"d":"300.55"},{"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"}]
["  041005","  长乐坊（环境保护）",{"v":58.489754,"d":"58.49"},{"v":58.489754,"d":"58.49"},{"v":58.489754,"d":"58.49"},{"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"}]
["  041006","  长乐坊（城乡社区）",{"v":649.058388,"d":"649.06"},{"v":649.058388,"d":"649.06"},{"v":509.058388,"d":"509.06"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":140,"d":"140.00"},{"v":140,"d":"140.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  041007","  长乐坊（城管执法）",{"v":106.420641,"d":"106.42"},{"v":106.420641,"d":"106.42"},{"v":56.020641,"d":"56.02"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50.4,"d":"50.40"},{"v":0,"d":"0.00"},{"v":50.4,"d":"50.40"},{"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"]}
[]
["碑林区长乐坊街道办事处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":1818.026918,"d":"1,818.03"},"一、一般公共服务支出",{"v":534.365111,"d":"534.37"},"1、基本支出",{"v":1595.626918,"d":"1,595.63"},"1、机关工资福利支出",{"v":1471.459818,"d":"1,471.46"}]
[" 年初预算安排支出",{"v":1587.626918,"d":"1,587.63"},"二、外交支出",{"v":0,"d":"0.00"},"  工资福利支出",{"v":1471.459818,"d":"1,471.46"},"2、机关商品和服务支出",{"v":321.6471,"d":"321.65"}]
[" 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":119.2471,"d":"119.25"},"3、机关资本性支出(一)",{"v":20,"d":"20.00"}]
[" 非税收入",{"v":230.4,"d":"230.40"},"四、公共安全支出",{"v":0,"d":"0.00"},"  对个人和家庭补助的支出",4.92,"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":222.4,"d":"222.40"},"5、对事业单位经常性补助",{"v":0,"d":"0.00"}]
["   国库管理的收费",{"v":160,"d":"160.00"},"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":63.494832,"d":"63.49"},"  商品和服务支出",{"v":202.4,"d":"202.40"},"7、对企业补助",{"v":0,"d":"0.00"}]
["   罚没收入",{"v":50.4,"d":"50.40"},"八、社会保障和就业支出",{"v":297.5123,"d":"297.51"},"  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",4.92]
["   国有资源(产)有偿使用收入",{"v":20,"d":"20.00"},"十、医疗卫生计划生育支出",{"v":123.491547,"d":"123.49"},"  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":57.125784,"d":"57.13"},"  资本性支出",{"v":20,"d":"20.00"},"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":742.037344,"d":"742.04"},"  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":1818.026918,"d":"1,818.03"},"本年支出合计",{"v":1818.026918,"d":"1,818.03"},"本年支出合计",{"v":1818.026918,"d":"1,818.03"},"本年支出总计",{"v":1818.026918,"d":"1,818.03"}]

{"sheet":"一般公共预算支出（功能科目）","index":6,"n_rows":77,"n_cols":6,"rows_kept":77,"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"]}
["碑林区长乐坊街道办事处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":1818.026918,"d":"1,818.03"},{"v":1595.626918,"d":"1,595.63"},{"v":222.4,"d":"222.40"}]
["041","碑林区长乐坊街道办事处",{"v":1818.026918,"d":"1,818.03"},{"v":1595.626918,"d":"1,595.63"},{"v":222.4,"d":"222.40"}]
["  201","  一般公共服务支出",{"v":534.365111,"d":"534.37"},{"v":502.365111,"d":"502.37"},{"v":32,"d":"32.00"}]
["    20103","    政府办公厅（室）及相关机构事务",{"v":522.365111,"d":"522.37"},{"v":502.365111,"d":"502.37"},{"v":20,"d":"20.00"}]
["      2010301","      行政运行（政府办公厅（室）及相关机构事务）",{"v":502.365111,"d":"502.37"},{"v":502.365111,"d":"502.37"},{"v":0,"d":"0.00"}]
["        ","        财政统发工资(行政)",{"v":433.824531,"d":"433.82"},{"v":433.824531,"d":"433.82"},{"v":0,"d":"0.00"}]
["        ","        其他商品和服务支出（返还）",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"v":0,"d":"0.00"}]
["        ","        商品服务支出（其他）",{"v":36.85058,"d":"36.85"},{"v":36.85058,"d":"36.85"},{"v":0,"d":"0.00"}]
["        ","        其他对个人和家庭的补助（行政）",3.69,3.69,{"v":0,"d":"0.00"}]
["        ","        日常办公费",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"v":0,"d":"0.00"}]
["        ","        三公经费（返还）",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"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":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["        ","        办公设备购置",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    20111","    纪检监察事务",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["      2011105","      派驻派出机构",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["        ","        纪律审查经费",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["  207","  文化旅游体育与传媒支出",{"v":63.494832,"d":"63.49"},{"v":63.494832,"d":"63.49"},{"v":0,"d":"0.00"}]
["    20701","    文化和旅游",{"v":63.494832,"d":"63.49"},{"v":63.494832,"d":"63.49"},{"v":0,"d":"0.00"}]
["      2070199","      其他文化和旅游支出",{"v":63.494832,"d":"63.49"},{"v":63.494832,"d":"63.49"},{"v":0,"d":"0.00"}]
["        ","        商品服务支出（其他）",{"v":0.394704,"d":"0.39"},{"v":0.394704,"d":"0.39"},{"v":0,"d":"0.00"}]
["        ","        财政统发工资(事业)",{"v":61.718128,"d":"61.72"},{"v":61.718128,"d":"61.72"},{"v":0,"d":"0.00"}]
["        ","        其他对个人和家庭的补助（事业）",{"v":0.132,"d":"0.13"},{"v":0.132,"d":"0.13"},{"v":0,"d":"0.00"}]
["        ","        日常办公费",1.25,1.25,{"v":0,"d":"0.00"}]
["  208","  社会保障和就业支出",{"v":297.5123,"d":"297.51"},{"v":297.5123,"d":"297.51"},{"v":0,"d":"0.00"}]
["    20802","    民政管理事务",{"v":127.204176,"d":"127.20"},{"v":127.204176,"d":"127.20"},{"v":0,"d":"0.00"}]
["      2080299","      其他民政管理事务支出",{"v":127.204176,"d":"127.20"},{"v":127.204176,"d":"127.20"},{"v":0,"d":"0.00"}]
["        ","        商品服务支出（其他）",{"v":6.688512,"d":"6.69"},{"v":6.688512,"d":"6.69"},{"v":0,"d":"0.00"}]
["        ","        财政非统发工资(全额)",{"v":1.128,"d":"1.13"},{"v":1.128,"d":"1.13"},{"v":0,"d":"0.00"}]
["        ","        财政统发工资(事业)",{"v":116.671664,"d":"116.67"},{"v":116.671664,"d":"116.67"},{"v":0,"d":"0.00"}]
["        ","        日常办公费",{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"},{"v":0,"d":"0.00"}]
["        ","        其他对个人和家庭的补助（事业）",{"v":0.216,"d":"0.22"},{"v":0.216,"d":"0.22"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":170.308124,"d":"170.31"},{"v":170.308124,"d":"170.31"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":170.308124,"d":"170.31"},{"v":170.308124,"d":"170.31"},{"v":0,"d":"0.00"}]
["        ","        机关养老保险",{"v":170.308124,"d":"170.31"},{"v":170.308124,"d":"170.31"},{"v":0,"d":"0.00"}]
["  210","  卫生健康支出",{"v":123.491547,"d":"123.49"},{"v":123.491547,"d":"123.49"},{"v":0,"d":"0.00"}]
["    21007","    计划生育事务",{"v":90.106584,"d":"90.11"},{"v":90.106584,"d":"90.11"},{"v":0,"d":"0.00"}]
["      2100799","      其他计划生育事务支出",{"v":90.106584,"d":"90.11"},{"v":90.106584,"d":"90.11"},{"v":0,"d":"0.00"}]
["        ","        其他对个人和家庭的补助（事业）",{"v":0.216,"d":"0.22"},{"v":0.216,"d":"0.22"},{"v":0,"d":"0.00"}]
["        ","        财政统发工资(事业)",{"v":87.417556,"d":"87.42"},{"v":87.417556,"d":"87.42"},{"v":0,"d":"0.00"}]
["        ","        日常办公费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["        ","        商品服务支出（其他）",{"v":0.473028,"d":"0.47"},{"v":0.473028,"d":"0.47"},{"v":0,"d":"0.00"}]
["    21011","    行政事业单位医疗",{"v":33.384963,"d":"33.38"},{"v":33.384963,"d":"33.38"},{"v":0,"d":"0.00"}]
["      2101101","      行政单位医疗",{"v":10.21503,"d":"10.22"},{"v":10.21503,"d":"10.22"},{"v":0,"d":"0.00"}]
["        ","        医疗保险-行政",{"v":10.21503,"d":"10.22"},{"v":10.21503,"d":"10.22"},{"v":0,"d":"0.00"}]
["      2101102","      事业单位医疗",{"v":18.71982,"d":"18.72"},{"v":18.71982,"d":"18.72"},{"v":0,"d":"0.00"}]
["        ","        医疗保险-事业",{"v":18.71982,"d":"18.72"},{"v":18.71982,"d":"18.72"},{"v":0,"d":"0.00"}]
["      2101199","      其他行政事业单位医疗支出",{"v":4.450113,"d":"4.45"},{"v":4.450113,"d":"4.45"},{"v":0,"d":"0.00"}]
["        ","        生育保险",{"v":2.066775,"d":"2.07"},{"v":2.066775,"d":"2.07"},{"v":0,"d":"0.00"}]
["        ","        工伤保险",{"v":1.394538,"d":"1.39"},{"v":1.394538,"d":"1.39"},{"v":0,"d":"0.00"}]
["        ","        大额补充保险",{"v":0.9888,"d":"0.99"},{"v":0.9888,"d":"0.99"},{"v":0,"d":"0.00"}]
["  211","  节能环保支出",{"v":57.125784,"d":"57.13"},{"v":57.125784,"d":"57.13"},{"v":0,"d":"0.00"}]
["    21101","    环境保护管理事务",{"v":57.125784,"d":"57.13"},{"v":57.125784,"d":"57.13"},{"v":0,"d":"0.00"}]
["      2110199","      其他环境保护管理事务支出",{"v":57.125784,"d":"57.13"},{"v":57.125784,"d":"57.13"},{"v":0,"d":"0.00"}]
["        ","        其他对个人和家庭的补助（事业）",{"v":0.084,"d":"0.08"},{"v":0.084,"d":"0.08"},{"v":0,"d":"0.00"}]
["        ","        商品服务支出（其他）",{"v":0.304548,"d":"0.30"},{"v":0.304548,"d":"0.30"},{"v":0,"d":"0.00"}]
["        ","        财政统发工资(事业)",{"v":55.487236,"d":"55.49"},{"v":55.487236,"d":"55.49"},{"v":0,"d":"0.00"}]
["        ","        日常办公费",1.25,1.25,{"v":0,"d":"0.00"}]
["  212","  城乡社区支出",{"v":742.037344,"d":"742.04"},{"v":551.637344,"d":"551.64"},{"v":190.4,"d":"190.40"}]
["    21201","    城乡社区管理事务",{"v":742.037344,"d":"742.04"},{"v":551.637344,"d":"551.64"},{"v":190.4,"d":"190.40"}]
["      2120104","      城管执法",{"v":105.15948,"d":"105.16"},{"v":54.75948,"d":"54.76"},{"v":50.4,"d":"50.40"}]
["        ","        财政统发工资(事业)",{"v":47.67602,"d":"47.68"},{"v":47.67602,"d":"47.68"},{"v":0,"d":"0.00"}]
["        ","        商品服务支出（其他）",{"v":6.01146,"d":"6.01"},{"v":6.01146,"d":"6.01"},{"v":0,"d":"0.00"}]
["        ","        日常办公费",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"}]
["        ","        其他对个人和家庭的补助（事业）",{"v":0.072,"d":"0.07"},{"v":0.072,"d":"0.07"},{"v":0,"d":"0.00"}]
["        ","        市容环境执法管理",{"v":50.4,"d":"50.40"},{"v":0,"d":"0.00"},{"v":50.4,"d":"50.40"}]
["      2120199","      其他城乡社区管理事务支出",{"v":636.877864,"d":"636.88"},{"v":496.877864,"d":"496.88"},{"v":140,"d":"140.00"}]
["        ","        其他对个人和家庭的补助（事业）",0.51,0.51,{"v":0,"d":"0.00"}]
["        ","        日常办公费",9.75,9.75,{"v":0,"d":"0.00"}]
["        ","        财政统发工资(事业)",{"v":463.843596,"d":"463.84"},{"v":463.843596,"d":"463.84"},{"v":0,"d":"0.00"}]
["        ","        商品服务支出（其他）",{"v":22.774268,"d":"22.77"},{"v":22.774268,"d":"22.77"},{"v":0,"d":"0.00"}]
["        ","        城市建设与管理",{"v":140,"d":"140.00"},{"v":0,"d":"0.00"},{"v":140,"d":"140.00"}]

{"sheet":"一般公共预算支出（经济科目）","index":7,"n_rows":35,"n_cols":8,"rows_kept":35,"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"]}
["碑林区长乐坊街道办事处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":1818.026918,"d":"1,818.03"},{"v":1595.626918,"d":"1,595.63"},{"v":222.4,"d":"222.40"}]
["041","碑林区长乐坊街道办事处",null,null,{"v":1818.026918,"d":"1,818.03"},{"v":1595.626918,"d":"1,595.63"},{"v":222.4,"d":"222.40"}]
["  301","  工资福利支出",null,null,{"v":1471.459818,"d":"1,471.46"},{"v":1471.459818,"d":"1,471.46"},{"v":0,"d":"0.00"}]
["    30101","    基本工资","50101","工资奖金津补贴",{"v":413.355,"d":"413.36"},{"v":413.355,"d":"413.36"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴","50101","工资奖金津补贴",{"v":215.431976,"d":"215.43"},{"v":215.431976,"d":"215.43"},{"v":0,"d":"0.00"}]
["    30103","    奖金","50101","工资奖金津补贴",{"v":381.68075,"d":"381.68"},{"v":381.68075,"d":"381.68"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资","50101","工资奖金津补贴",{"v":171.096,"d":"171.10"},{"v":171.096,"d":"171.10"},{"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":170.308124,"d":"170.31"},{"v":170.308124,"d":"170.31"},{"v":0,"d":"0.00"}]
["    30110","    职工基本医疗保险缴费","50102","社会保障缴费",{"v":28.93485,"d":"28.93"},{"v":28.93485,"d":"28.93"},{"v":0,"d":"0.00"}]
["    30112","    其他社会保障缴费","50102","社会保障缴费",{"v":4.450113,"d":"4.45"},{"v":4.450113,"d":"4.45"},{"v":0,"d":"0.00"}]
["    30113","    住房公积金","50103","住房公积金",{"v":85.075005,"d":"85.08"},{"v":85.075005,"d":"85.08"},{"v":0,"d":"0.00"}]
["    30199","    其他工资福利支出","50199","其他工资福利支出",{"v":1.128,"d":"1.13"},{"v":1.128,"d":"1.13"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",null,null,{"v":321.6471,"d":"321.65"},{"v":119.2471,"d":"119.25"},{"v":202.4,"d":"202.40"}]
["    30201","    日常办公经费","50201","办公经费",37.75,25.75,{"v":12,"d":"12.00"}]
["    30207","    邮电费","50201","办公经费",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"}]
["    30214","    租赁费","50201","办公经费",{"v":5.724,"d":"5.72"},{"v":5.724,"d":"5.72"},{"v":0,"d":"0.00"}]
["    30217","    公务接待费","50206","公务接待费",{"v":2.7,"d":"2.70"},{"v":2.7,"d":"2.70"},{"v":0,"d":"0.00"}]
["    30229","    福利费","50201","办公经费",{"v":0.3708,"d":"0.37"},{"v":0.3708,"d":"0.37"},{"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":7,"d":"7.00"},{"v":7,"d":"7.00"},{"v":0,"d":"0.00"}]
["    30233","    工会经费(单位缴纳)","50201","办公经费",{"v":7.2783,"d":"7.28"},{"v":7.2783,"d":"7.28"},{"v":0,"d":"0.00"}]
["    30239","    其他交通费","50201","办公经费",{"v":29.424,"d":"29.42"},{"v":29.424,"d":"29.42"},{"v":0,"d":"0.00"}]
["    30241","    商品服务支出","50201","办公经费",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"v":0,"d":"0.00"}]
["    30242","    专业用车运行维护费","50201","办公经费",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"}]
["    30299","    商品和服务支出","50299","其他商品和服务支出",{"v":190.4,"d":"190.40"},{"v":0,"d":"0.00"},{"v":190.4,"d":"190.40"}]
["  303","  对个人和家庭的补助",null,null,4.92,4.92,{"v":0,"d":"0.00"}]
["    30305","    生活补助","50901","社会福利和救助",3.36,3.36,{"v":0,"d":"0.00"}]
["    30309","    奖励金","50901","社会福利和救助",1.56,1.56,{"v":0,"d":"0.00"}]
["  310","  资本性支出",null,null,{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    31002","    办公设备购置","50306","设备购置（一）",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]

{"sheet":"一般公共预算基本支出（功能科目）","index":8,"n_rows":70,"n_cols":6,"rows_kept":70,"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"]}
["碑林区长乐坊街道办事处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":1595.626918,"d":"1,595.63"},{"v":1476.379818,"d":"1,476.38"},{"v":119.2471,"d":"119.25"}]
["041","碑林区长乐坊街道办事处",{"v":1595.626918,"d":"1,595.63"},{"v":1476.379818,"d":"1,476.38"},{"v":119.2471,"d":"119.25"}]
["  201","  一般公共服务支出",{"v":502.365111,"d":"502.37"},{"v":437.514531,"d":"437.51"},{"v":64.85058,"d":"64.85"}]
["    20103","    政府办公厅（室）及相关机构事务",{"v":502.365111,"d":"502.37"},{"v":437.514531,"d":"437.51"},{"v":64.85058,"d":"64.85"}]
["      2010301","      行政运行（政府办公厅（室）及相关机构事务）",{"v":502.365111,"d":"502.37"},{"v":437.514531,"d":"437.51"},{"v":64.85058,"d":"64.85"}]
["        ","        财政统发工资(行政)",{"v":433.824531,"d":"433.82"},{"v":433.824531,"d":"433.82"},{"v":0,"d":"0.00"}]
["        ","        日常办公费",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["        ","        其他对个人和家庭的补助（行政）",3.69,3.69,{"v":0,"d":"0.00"}]
["        ","        商品服务支出（其他）",{"v":36.85058,"d":"36.85"},{"v":0,"d":"0.00"},{"v":36.85058,"d":"36.85"}]
["        ","        三公经费（返还）",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["        ","        其他商品和服务支出（返还）",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["  207","  文化旅游体育与传媒支出",{"v":63.494832,"d":"63.49"},{"v":61.850128,"d":"61.85"},{"v":1.644704,"d":"1.64"}]
["    20701","    文化和旅游",{"v":63.494832,"d":"63.49"},{"v":61.850128,"d":"61.85"},{"v":1.644704,"d":"1.64"}]
["      2070199","      其他文化和旅游支出",{"v":63.494832,"d":"63.49"},{"v":61.850128,"d":"61.85"},{"v":1.644704,"d":"1.64"}]
["        ","        日常办公费",1.25,{"v":0,"d":"0.00"},1.25]
["        ","        财政统发工资(事业)",{"v":61.718128,"d":"61.72"},{"v":61.718128,"d":"61.72"},{"v":0,"d":"0.00"}]
["        ","        商品服务支出（其他）",{"v":0.394704,"d":"0.39"},{"v":0,"d":"0.00"},{"v":0.394704,"d":"0.39"}]
["        ","        其他对个人和家庭的补助（事业）",{"v":0.132,"d":"0.13"},{"v":0.132,"d":"0.13"},{"v":0,"d":"0.00"}]
["  208","  社会保障和就业支出",{"v":297.5123,"d":"297.51"},{"v":288.323788,"d":"288.32"},{"v":9.188512,"d":"9.19"}]
["    20802","    民政管理事务",{"v":127.204176,"d":"127.20"},{"v":118.015664,"d":"118.02"},{"v":9.188512,"d":"9.19"}]
["      2080299","      其他民政管理事务支出",{"v":127.204176,"d":"127.20"},{"v":118.015664,"d":"118.02"},{"v":9.188512,"d":"9.19"}]
["        ","        日常办公费",{"v":2.5,"d":"2.50"},{"v":0,"d":"0.00"},{"v":2.5,"d":"2.50"}]
["        ","        商品服务支出（其他）",{"v":6.688512,"d":"6.69"},{"v":0,"d":"0.00"},{"v":6.688512,"d":"6.69"}]
["        ","        财政统发工资(事业)",{"v":116.671664,"d":"116.67"},{"v":116.671664,"d":"116.67"},{"v":0,"d":"0.00"}]
["        ","        其他对个人和家庭的补助（事业）",{"v":0.216,"d":"0.22"},{"v":0.216,"d":"0.22"},{"v":0,"d":"0.00"}]
["        ","        财政非统发工资(全额)",{"v":1.128,"d":"1.13"},{"v":1.128,"d":"1.13"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":170.308124,"d":"170.31"},{"v":170.308124,"d":"170.31"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":170.308124,"d":"170.31"},{"v":170.308124,"d":"170.31"},{"v":0,"d":"0.00"}]
["        ","        机关养老保险",{"v":170.308124,"d":"170.31"},{"v":170.308124,"d":"170.31"},{"v":0,"d":"0.00"}]
["  210","  卫生健康支出",{"v":123.491547,"d":"123.49"},{"v":121.018519,"d":"121.02"},{"v":2.473028,"d":"2.47"}]
["    21007","    计划生育事务",{"v":90.106584,"d":"90.11"},{"v":87.633556,"d":"87.63"},{"v":2.473028,"d":"2.47"}]
["      2100799","      其他计划生育事务支出",{"v":90.106584,"d":"90.11"},{"v":87.633556,"d":"87.63"},{"v":2.473028,"d":"2.47"}]
["        ","        财政统发工资(事业)",{"v":87.417556,"d":"87.42"},{"v":87.417556,"d":"87.42"},{"v":0,"d":"0.00"}]
["        ","        日常办公费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["        ","        其他对个人和家庭的补助（事业）",{"v":0.216,"d":"0.22"},{"v":0.216,"d":"0.22"},{"v":0,"d":"0.00"}]
["        ","        商品服务支出（其他）",{"v":0.473028,"d":"0.47"},{"v":0,"d":"0.00"},{"v":0.473028,"d":"0.47"}]
["    21011","    行政事业单位医疗",{"v":33.384963,"d":"33.38"},{"v":33.384963,"d":"33.38"},{"v":0,"d":"0.00"}]
["      2101101","      行政单位医疗",{"v":10.21503,"d":"10.22"},{"v":10.21503,"d":"10.22"},{"v":0,"d":"0.00"}]
["        ","        医疗保险-行政",{"v":10.21503,"d":"10.22"},{"v":10.21503,"d":"10.22"},{"v":0,"d":"0.00"}]
["      2101102","      事业单位医疗",{"v":18.71982,"d":"18.72"},{"v":18.71982,"d":"18.72"},{"v":0,"d":"0.00"}]
["        ","        医疗保险-事业",{"v":18.71982,"d":"18.72"},{"v":18.71982,"d":"18.72"},{"v":0,"d":"0.00"}]
["      2101199","      其他行政事业单位医疗支出",{"v":4.450113,"d":"4.45"},{"v":4.450113,"d":"4.45"},{"v":0,"d":"0.00"}]
["        ","        大额补充保险",{"v":0.9888,"d":"0.99"},{"v":0.9888,"d":"0.99"},{"v":0,"d":"0.00"}]
["        ","        工伤保险",{"v":1.394538,"d":"1.39"},{"v":1.394538,"d":"1.39"},{"v":0,"d":"0.00"}]
["        ","        生育保险",{"v":2.066775,"d":"2.07"},{"v":2.066775,"d":"2.07"},{"v":0,"d":"0.00"}]
["  211","  节能环保支出",{"v":57.125784,"d":"57.13"},{"v":55.571236,"d":"55.57"},{"v":1.554548,"d":"1.55"}]
["    21101","    环境保护管理事务",{"v":57.125784,"d":"57.13"},{"v":55.571236,"d":"55.57"},{"v":1.554548,"d":"1.55"}]
["      2110199","      其他环境保护管理事务支出",{"v":57.125784,"d":"57.13"},{"v":55.571236,"d":"55.57"},{"v":1.554548,"d":"1.55"}]
["        ","        日常办公费",1.25,{"v":0,"d":"0.00"},1.25]
["        ","        财政统发工资(事业)",{"v":55.487236,"d":"55.49"},{"v":55.487236,"d":"55.49"},{"v":0,"d":"0.00"}]
["        ","        商品服务支出（其他）",{"v":0.304548,"d":"0.30"},{"v":0,"d":"0.00"},{"v":0.304548,"d":"0.30"}]
["        ","        其他对个人和家庭的补助（事业）",{"v":0.084,"d":"0.08"},{"v":0.084,"d":"0.08"},{"v":0,"d":"0.00"}]
["  212","  城乡社区支出",{"v":551.637344,"d":"551.64"},{"v":512.101616,"d":"512.10"},{"v":39.535728,"d":"39.54"}]
["    21201","    城乡社区管理事务",{"v":551.637344,"d":"551.64"},{"v":512.101616,"d":"512.10"},{"v":39.535728,"d":"39.54"}]
["      2120104","      城管执法",{"v":54.75948,"d":"54.76"},{"v":47.74802,"d":"47.75"},{"v":7.01146,"d":"7.01"}]
["        ","        财政统发工资(事业)",{"v":47.67602,"d":"47.68"},{"v":47.67602,"d":"47.68"},{"v":0,"d":"0.00"}]
["        ","        其他对个人和家庭的补助（事业）",{"v":0.072,"d":"0.07"},{"v":0.072,"d":"0.07"},{"v":0,"d":"0.00"}]
["        ","        商品服务支出（其他）",{"v":6.01146,"d":"6.01"},{"v":0,"d":"0.00"},{"v":6.01146,"d":"6.01"}]
["        ","        日常办公费",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["      2120199","      其他城乡社区管理事务支出",{"v":496.877864,"d":"496.88"},{"v":464.353596,"d":"464.35"},{"v":32.524268,"d":"32.52"}]
["        ","        商品服务支出（其他）",{"v":22.774268,"d":"22.77"},{"v":0,"d":"0.00"},{"v":22.774268,"d":"22.77"}]
["        ","        日常办公费",9.75,{"v":0,"d":"0.00"},9.75]
["        ","        其他对个人和家庭的补助（事业）",0.51,0.51,{"v":0,"d":"0.00"}]
["        ","        财政统发工资(事业)",{"v":463.843596,"d":"463.84"},{"v":463.843596,"d":"463.84"},{"v":0,"d":"0.00"}]

{"sheet":"一般公共预算基本支出（经济科目）","index":9,"n_rows":32,"n_cols":8,"rows_kept":32,"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"]}
["碑林区长乐坊街道办事处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":1595.626918,"d":"1,595.63"},{"v":1476.379818,"d":"1,476.38"},{"v":119.2471,"d":"119.25"}]
["041","碑林区长乐坊街道办事处",null,null,{"v":1595.626918,"d":"1,595.63"},{"v":1476.379818,"d":"1,476.38"},{"v":119.2471,"d":"119.25"}]
["  301","  工资福利支出",null,null,{"v":1471.459818,"d":"1,471.46"},{"v":1471.459818,"d":"1,471.46"},{"v":0,"d":"0.00"}]
["    30101","    基本工资","50101","工资奖金津补贴",{"v":413.355,"d":"413.36"},{"v":413.355,"d":"413.36"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴","50101","工资奖金津补贴",{"v":215.431976,"d":"215.43"},{"v":215.431976,"d":"215.43"},{"v":0,"d":"0.00"}]
["    30103","    奖金","50101","工资奖金津补贴",{"v":381.68075,"d":"381.68"},{"v":381.68075,"d":"381.68"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资","50101","工资奖金津补贴",{"v":171.096,"d":"171.10"},{"v":171.096,"d":"171.10"},{"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":170.308124,"d":"170.31"},{"v":170.308124,"d":"170.31"},{"v":0,"d":"0.00"}]
["    30110","    职工基本医疗保险缴费","50102","社会保障缴费",{"v":28.93485,"d":"28.93"},{"v":28.93485,"d":"28.93"},{"v":0,"d":"0.00"}]
["    30112","    其他社会保障缴费","50102","社会保障缴费",{"v":4.450113,"d":"4.45"},{"v":4.450113,"d":"4.45"},{"v":0,"d":"0.00"}]
["    30113","    住房公积金","50103","住房公积金",{"v":85.075005,"d":"85.08"},{"v":85.075005,"d":"85.08"},{"v":0,"d":"0.00"}]
["    30199","    其他工资福利支出","50199","其他工资福利支出",{"v":1.128,"d":"1.13"},{"v":1.128,"d":"1.13"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",null,null,{"v":119.2471,"d":"119.25"},{"v":0,"d":"0.00"},{"v":119.2471,"d":"119.25"}]
["    30201","    日常办公经费","50201","办公经费",25.75,{"v":0,"d":"0.00"},25.75]
["    30207","    邮电费","50201","办公经费",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["    30214","    租赁费","50201","办公经费",{"v":5.724,"d":"5.72"},{"v":0,"d":"0.00"},{"v":5.724,"d":"5.72"}]
["    30217","    公务接待费","50206","公务接待费",{"v":2.7,"d":"2.70"},{"v":0,"d":"0.00"},{"v":2.7,"d":"2.70"}]
["    30229","    福利费","50201","办公经费",{"v":0.3708,"d":"0.37"},{"v":0,"d":"0.00"},{"v":0.3708,"d":"0.37"}]
["    30231","    公务用车运行维护费","50208","公务用车运行维护费",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"}]
["    30233","    工会经费(单位缴纳)","50201","办公经费",{"v":7.2783,"d":"7.28"},{"v":0,"d":"0.00"},{"v":7.2783,"d":"7.28"}]
["    30239","    其他交通费","50201","办公经费",{"v":29.424,"d":"29.42"},{"v":0,"d":"0.00"},{"v":29.424,"d":"29.42"}]
["    30241","    商品服务支出","50201","办公经费",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["    30242","    专业用车运行维护费","50201","办公经费",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["  303","  对个人和家庭的补助",null,null,4.92,4.92,{"v":0,"d":"0.00"}]
["    30305","    生活补助","50901","社会福利和救助",3.36,3.36,{"v":0,"d":"0.00"}]
["    30309","    奖励金","50901","社会福利和救助",1.56,1.56,{"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"]}
[]
["碑林区长乐坊街道办事处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"]
["041","碑林区长乐坊街道办事处",9.7,2.7,"0",2.7,7,"0",7,"0","0",9.7,9.7,"0",2.7,"0","0",7,"0","0","0","0","0","0","0","0","0","0","0"]

{"sheet":"部门预算政府采购表","index":12,"n_rows":22,"n_cols":14,"rows_kept":22,"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"]}
["碑林区长乐坊街道办事处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},"碑林区长乐坊街道办事处",{"$nulls":8},{"v":125,"d":"125.00"}]
["201","03","02","  办公设备购置","打印复印纸",null,"1","批","办公经费","502","01","2019-03-16",{"v":5,"d":"5.00"}]
["201","03","02","  办公设备购置","打印机",null,"惠普","台","设备购置","503","06","2019-10-16",{"v":0.7,"d":"0.70"}]
["201","03","02","  办公设备购置","复印机",null,"东芝","台","设备购置","503","06","2019-05-16",{"v":1.8,"d":"1.80"}]
["201","03","02","  办公设备购置","办公家具",null,"1.4","套","设备购置","503","06","2019-07-16",{"v":4.4,"d":"4.40"}]
["201","03","02","  办公设备购置","台式计算机",null,"联想","台","设备购置","503","06","2019-05-14",{"v":0.9,"d":"0.90"}]
["201","03","02","  办公设备购置","空调机",null,"格力","台","设备购置","503","06","2019-08-16",{"v":2.7,"d":"2.70"}]
["201","03","02","  办公设备购置","便携式计算机",null,"联想","台","设备购置","503","06","2019-07-16",{"v":1,"d":"1.00"}]
["201","03","02","  办公设备购置","信封",null,"1","批","办公经费","502","01","2019-04-16",{"v":2.7,"d":"2.70"}]
["201","03","02","  办公设备购置","摄像机",null,"佳能","台","办公经费","502","01","2019-06-16",{"v":0.8,"d":"0.80"}]
["212","01","99","  城市建设与管理","公务车辆保险",null,"123","辆","办公经费","502","01","2019-05-16",{"v":5,"d":"5.00"}]
["212","01","99","  城市建设与管理","硒鼓",null,"惠普","台","办公经费","502","01","2019-07-16",{"v":1,"d":"1.00"}]
["212","01","99","  城市建设与管理","绿化养护工程及维护",null,"123","类","办公经费","502","01","2019-05-16",{"v":60,"d":"60.00"}]
["212","01","99","  城市建设与管理","台式计算机",null,"联想","台","设备购置","503","06","2019-06-16",{"v":9,"d":"9.00"}]
["212","01","99","  城市建设与管理","公务车辆维修及保养服务",null,"123","辆","办公经费","502","01","2019-05-16",{"v":20,"d":"20.00"}]
["212","01","04","  市容环境执法管理","环境服务",null,"123","平方米","其他商品服务支出","502","99","2019-03-28",{"v":10,"d":"10.00"}]

{"sheet":"部门预算预算专项资金明细表","index":13,"n_rows":11,"n_cols":4,"rows_kept":11,"merged":[[0,0,1,3]],"flags":["formulas_cached_only"]}
["碑林区长乐坊街道办事处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":222.4,"d":"222.40"}]
["041","碑林区长乐坊街道办事处",{"v":222.4,"d":"222.40"}]
["  ","  办公设备购置",{"v":20,"d":"20.00"},"随着各项工作任务加大，加之各项办公设备正常报废更新，2019年街道需对部分办公设备通过政府采购方式进行购置。"]
["  ","  纪律审查经费",{"v":12,"d":"12.00"},"用于派驻机构办案，采购办公设备，纪律教育宣传等工作。"]
["  ","  城市建设与管理",{"v":140,"d":"140.00"},"为进一步加强环境卫生管理,提升我整体形象,扎扎实实地把2019年度的环境卫生工作做好,预算2019年环卫所经费。"]
["  ","  市容环境执法管理",{"v":50.4,"d":"50.40"},"为加大对城市治理的建设，保障2019年中队工作扎实有效开展，预算2019年度办公经费。"]