{"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：碑林区建设和住房保障局"]
[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"]}
[]
["碑林区建设和住房保障局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":1791.929031,"d":"1,791.93"},"一、一般公共服务支出",{"v":0,"d":"0.00"},"1、基本支出",{"v":670.929031,"d":"670.93"},"1、机关工资福利支出",{"v":640.285383,"d":"640.29"}]
[" 年初预算安排支出",{"v":1746.929031,"d":"1,746.93"},"二、外交支出",{"v":0,"d":"0.00"},"  工资福利支出",{"v":640.285383,"d":"640.29"},"2、机关商品和服务支出",{"v":641.169648,"d":"641.17"}]
[" 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":30.169648,"d":"30.17"},"3、机关资本性支出(一)",{"v":0,"d":"0.00"}]
[" 非税收入",{"v":45,"d":"45.00"},"四、公共安全支出",{"v":0,"d":"0.00"},"  对个人和家庭补助的支出",{"v":0.474,"d":"0.47"},"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":1121,"d":"1,121.00"},"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":611,"d":"611.00"},"7、对企业补助",{"v":0,"d":"0.00"}]
["   罚没收入",{"v":15,"d":"15.00"},"八、社会保障和就业支出",{"v":65,"d":"65.00"},"  对个人和家庭的补助",{"v":510,"d":"510.00"},"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":510.474,"d":"510.47"}]
["   国有资源(产)有偿使用收入",{"v":30,"d":"30.00"},"十、医疗卫生计划生育支出",{"v":14.399441,"d":"14.40"},"  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":1202.52959,"d":"1,202.53"},"  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":510,"d":"510.00"}]
[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":1791.929031,"d":"1,791.93"},"本年支出合计",{"v":1791.929031,"d":"1,791.93"},"本年支出合计",{"v":1791.929031,"d":"1,791.93"},"本年支出总计",{"v":1791.929031,"d":"1,791.93"}]

{"sheet":"部门预算收入总表","index":3,"n_rows":10,"n_cols":12,"rows_kept":10,"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"]}
["碑林区建设和住房保障局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":1791.929031,"d":"1,791.93"},{"v":1791.929031,"d":"1,791.93"},{"v":1746.929031,"d":"1,746.93"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":45,"d":"45.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"},{"v":30,"d":"30.00"},{"v":0,"d":"0.00"}]
["021","碑林区建设和住房保障局",{"v":1791.929031,"d":"1,791.93"},{"v":1791.929031,"d":"1,791.93"},{"v":1746.929031,"d":"1,746.93"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":45,"d":"45.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"},{"v":30,"d":"30.00"},{"v":0,"d":"0.00"}]
["  021001","  碑林区建设和住房保障局本级",{"v":1791.929031,"d":"1,791.93"},{"v":1791.929031,"d":"1,791.93"},{"v":1746.929031,"d":"1,746.93"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":45,"d":"45.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"},{"v":30,"d":"30.00"},{"v":0,"d":"0.00"}]

{"sheet":"部门预算支出总表","index":4,"n_rows":10,"n_cols":12,"rows_kept":10,"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"]}
["碑林区建设和住房保障局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":1791.929031,"d":"1,791.93"},{"v":1791.929031,"d":"1,791.93"},{"v":1746.929031,"d":"1,746.93"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":45,"d":"45.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"},{"v":30,"d":"30.00"},{"v":0,"d":"0.00"}]
["021","碑林区建设和住房保障局",{"v":1791.929031,"d":"1,791.93"},{"v":1791.929031,"d":"1,791.93"},{"v":1746.929031,"d":"1,746.93"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":45,"d":"45.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"},{"v":30,"d":"30.00"},{"v":0,"d":"0.00"}]
["  021001","  碑林区建设和住房保障局本级",{"v":1791.929031,"d":"1,791.93"},{"v":1791.929031,"d":"1,791.93"},{"v":1746.929031,"d":"1,746.93"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":45,"d":"45.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"},{"v":30,"d":"30.00"},{"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"]}
[]
["碑林区建设和住房保障局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":1791.929031,"d":"1,791.93"},"一、一般公共服务支出",{"v":0,"d":"0.00"},"1、基本支出",{"v":670.929031,"d":"670.93"},"1、机关工资福利支出",{"v":640.285383,"d":"640.29"}]
[" 年初预算安排支出",{"v":1746.929031,"d":"1,746.93"},"二、外交支出",{"v":0,"d":"0.00"},"  工资福利支出",{"v":640.285383,"d":"640.29"},"2、机关商品和服务支出",{"v":641.169648,"d":"641.17"}]
[" 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":30.169648,"d":"30.17"},"3、机关资本性支出(一)",{"v":0,"d":"0.00"}]
[" 非税收入",{"v":45,"d":"45.00"},"四、公共安全支出",{"v":0,"d":"0.00"},"  对个人和家庭补助的支出",{"v":0.474,"d":"0.47"},"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":1121,"d":"1,121.00"},"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":611,"d":"611.00"},"7、对企业补助",{"v":0,"d":"0.00"}]
["   罚没收入",{"v":15,"d":"15.00"},"八、社会保障和就业支出",{"v":65,"d":"65.00"},"  对个人和家庭的补助",{"v":510,"d":"510.00"},"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":510.474,"d":"510.47"}]
["   国有资源(产)有偿使用收入",{"v":30,"d":"30.00"},"十、医疗卫生计划生育支出",{"v":14.399441,"d":"14.40"},"  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":1202.52959,"d":"1,202.53"},"  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":510,"d":"510.00"}]
[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":1791.929031,"d":"1,791.93"},"本年支出合计",{"v":1791.929031,"d":"1,791.93"},"本年支出合计",{"v":1791.929031,"d":"1,791.93"},"本年支出总计",{"v":1791.929031,"d":"1,791.93"}]

{"sheet":"一般公共预算支出（功能科目）","index":6,"n_rows":50,"n_cols":6,"rows_kept":50,"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"]}
["碑林区建设和住房保障局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":1791.929031,"d":"1,791.93"},{"v":670.929031,"d":"670.93"},{"v":1121,"d":"1,121.00"}]
["021","碑林区建设和住房保障局",{"v":1791.929031,"d":"1,791.93"},{"v":670.929031,"d":"670.93"},{"v":1121,"d":"1,121.00"}]
["  208","  社会保障和就业支出",{"v":65,"d":"65.00"},{"v":65,"d":"65.00"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":65,"d":"65.00"},{"v":65,"d":"65.00"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":65,"d":"65.00"},{"v":65,"d":"65.00"},{"v":0,"d":"0.00"}]
["        ","        机关养老保险",{"v":65,"d":"65.00"},{"v":65,"d":"65.00"},{"v":0,"d":"0.00"}]
["  210","  卫生健康支出",{"v":14.399441,"d":"14.40"},{"v":14.399441,"d":"14.40"},{"v":0,"d":"0.00"}]
["    21011","    行政事业单位医疗",{"v":14.399441,"d":"14.40"},{"v":14.399441,"d":"14.40"},{"v":0,"d":"0.00"}]
["      2101101","      行政单位医疗",{"v":6.904884,"d":"6.90"},{"v":6.904884,"d":"6.90"},{"v":0,"d":"0.00"}]
["        ","        医疗保险-行政",{"v":6.904884,"d":"6.90"},{"v":6.904884,"d":"6.90"},{"v":0,"d":"0.00"}]
["      2101102","      事业单位医疗",{"v":5.560884,"d":"5.56"},{"v":5.560884,"d":"5.56"},{"v":0,"d":"0.00"}]
["        ","        医疗保险-事业",{"v":5.560884,"d":"5.56"},{"v":5.560884,"d":"5.56"},{"v":0,"d":"0.00"}]
["      2101199","      其他行政事业单位医疗支出",{"v":1.933673,"d":"1.93"},{"v":1.933673,"d":"1.93"},{"v":0,"d":"0.00"}]
["        ","        工伤保险",{"v":0.601661,"d":"0.60"},{"v":0.601661,"d":"0.60"},{"v":0,"d":"0.00"}]
["        ","        生育保险",{"v":0.890412,"d":"0.89"},{"v":0.890412,"d":"0.89"},{"v":0,"d":"0.00"}]
["        ","        大额补充保险",{"v":0.4416,"d":"0.44"},{"v":0.4416,"d":"0.44"},{"v":0,"d":"0.00"}]
["  212","  城乡社区支出",{"v":1202.52959,"d":"1,202.53"},{"v":591.52959,"d":"591.53"},{"v":611,"d":"611.00"}]
["    21201","    城乡社区管理事务",{"v":794.52959,"d":"794.53"},{"v":591.52959,"d":"591.53"},{"v":203,"d":"203.00"}]
["      2120101","      行政运行（城乡社区管理事务）",{"v":325.330222,"d":"325.33"},{"v":325.330222,"d":"325.33"},{"v":0,"d":"0.00"}]
["        ","        财政统发工资(行政)",{"v":294.686574,"d":"294.69"},{"v":294.686574,"d":"294.69"},{"v":0,"d":"0.00"}]
["        ","        其他对个人和家庭的补助（行政）",{"v":0.474,"d":"0.47"},{"v":0.474,"d":"0.47"},{"v":0,"d":"0.00"}]
["        ","        商品服务支出（其他）",{"v":25.569648,"d":"25.57"},{"v":25.569648,"d":"25.57"},{"v":0,"d":"0.00"}]
["        ","        日常办公费",{"v":4.6,"d":"4.60"},{"v":4.6,"d":"4.60"},{"v":0,"d":"0.00"}]
["      2120102","      一般行政管理事务（城乡社区管理事务）",{"v":203,"d":"203.00"},{"v":0,"d":"0.00"},{"v":203,"d":"203.00"}]
["        ","        业务工作经费",{"v":203,"d":"203.00"},{"v":0,"d":"0.00"},{"v":203,"d":"203.00"}]
["      2120199","      其他城乡社区管理事务支出",{"v":266.199368,"d":"266.20"},{"v":266.199368,"d":"266.20"},{"v":0,"d":"0.00"}]
["        ","        财政统发工资(事业)",{"v":266.199368,"d":"266.20"},{"v":266.199368,"d":"266.20"},{"v":0,"d":"0.00"}]
["    21203","    城乡社区公共设施",{"v":358,"d":"358.00"},{"v":0,"d":"0.00"},{"v":358,"d":"358.00"}]
["      2120399","      其他城乡社区公共设施支出",{"v":358,"d":"358.00"},{"v":0,"d":"0.00"},{"v":358,"d":"358.00"}]
["        ","        夜景点亮工作经费",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["        ","        老旧小区改造经费",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["        ","        打通断头路工作经费",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["        ","        背街小巷改造经费",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["        ","        户表改造专项经费",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["    21206","    建设市场管理与监督",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["      2120601","      建设市场管理与监督",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["        ","        工地扬尘治理工作经费",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["  221","  住房保障支出",{"v":510,"d":"510.00"},{"v":0,"d":"0.00"},{"v":510,"d":"510.00"}]
["    22101","    保障性安居工程支出",{"v":510,"d":"510.00"},{"v":0,"d":"0.00"},{"v":510,"d":"510.00"}]
["      2210106","      公共租赁住房",{"v":180,"d":"180.00"},{"v":0,"d":"0.00"},{"v":180,"d":"180.00"}]
["        ","        E类人才租赁补贴",{"v":180,"d":"180.00"},{"v":0,"d":"0.00"},{"v":180,"d":"180.00"}]
["      2210107","      保障性住房租金补贴",{"v":330,"d":"330.00"},{"v":0,"d":"0.00"},{"v":330,"d":"330.00"}]
["        ","        全区收储社会房源公租房保障家庭租金补贴",{"v":180,"d":"180.00"},{"v":0,"d":"0.00"},{"v":180,"d":"180.00"}]
["        ","        全区廉租房保障家庭租金补贴 市财函[2017]1676号陕财办综[2016]129号",{"v":150,"d":"150.00"},{"v":0,"d":"0.00"},{"v":150,"d":"150.00"}]

{"sheet":"一般公共预算支出（经济科目）","index":7,"n_rows":32,"n_cols":8,"rows_kept":32,"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"]}
["碑林区建设和住房保障局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":1791.929031,"d":"1,791.93"},{"v":670.9290310000002,"d":"670.93"},{"v":1121,"d":"1,121.00"}]
["021","碑林区建设和住房保障局",null,null,{"v":1791.929031,"d":"1,791.93"},{"v":670.9290310000002,"d":"670.93"},{"v":1121,"d":"1,121.00"}]
["  301","  工资福利支出",null,null,{"v":640.285383,"d":"640.29"},{"v":640.285383,"d":"640.29"},{"v":0,"d":"0.00"}]
["    30101","    基本工资","50101","工资奖金津补贴",{"v":178.0824,"d":"178.08"},{"v":178.0824,"d":"178.08"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴","50101","工资奖金津补贴",{"v":113.368368,"d":"113.37"},{"v":113.368368,"d":"113.37"},{"v":0,"d":"0.00"}]
["    30103","    奖金","50101","工资奖金津补贴",{"v":172.9401,"d":"172.94"},{"v":172.9401,"d":"172.94"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资","50101","工资奖金津补贴",{"v":58.964,"d":"58.96"},{"v":58.964,"d":"58.96"},{"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":65,"d":"65.00"},{"v":65,"d":"65.00"},{"v":0,"d":"0.00"}]
["    30110","    职工基本医疗保险缴费","50102","社会保障缴费",{"v":12.465768,"d":"12.47"},{"v":12.465768,"d":"12.47"},{"v":0,"d":"0.00"}]
["    30112","    其他社会保障缴费","50102","社会保障缴费",{"v":1.933673,"d":"1.93"},{"v":1.933673,"d":"1.93"},{"v":0,"d":"0.00"}]
["    30113","    住房公积金","50103","住房公积金",{"v":37.531074,"d":"37.53"},{"v":37.531074,"d":"37.53"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",null,null,{"v":641.169648,"d":"641.17"},{"v":30.169648,"d":"30.17"},{"v":611,"d":"611.00"}]
["    30201","    日常办公经费","50201","办公经费",{"v":158.8716,"d":"158.87"},{"v":4.6,"d":"4.60"},{"v":154.2716,"d":"154.27"}]
["    30202","    印刷费","50201","办公经费",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["    30216","    培训费","50203","培训费",{"v":2.4,"d":"2.40"},{"v":0,"d":"0.00"},{"v":2.4,"d":"2.40"}]
["    30217","    公务接待费","50206","公务接待费",{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0.2,"d":"0.20"}]
["    30226","    劳务费","50205","委托业务费",{"v":21.1284,"d":"21.13"},{"v":0,"d":"0.00"},{"v":21.1284,"d":"21.13"}]
["    30227","    委托业务费","50205","委托业务费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    30229","    福利费","50201","办公经费",{"v":0.1656,"d":"0.17"},{"v":0.1656,"d":"0.17"},{"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":9.9,"d":"9.90"},{"v":9.9,"d":"9.90"},{"v":0,"d":"0.00"}]
["    30233","    工会经费(单位缴纳)","50201","办公经费",{"v":3.120048,"d":"3.12"},{"v":3.120048,"d":"3.12"},{"v":0,"d":"0.00"}]
["    30239","    其他交通费","50201","办公经费",{"v":12.384,"d":"12.38"},{"v":12.384,"d":"12.38"},{"v":0,"d":"0.00"}]
["    30299","    商品和服务支出","50299","其他商品和服务支出",{"v":408,"d":"408.00"},{"v":0,"d":"0.00"},{"v":408,"d":"408.00"}]
["  303","  对个人和家庭的补助",null,null,{"v":510.474,"d":"510.47"},{"v":0.474,"d":"0.47"},{"v":510,"d":"510.00"}]
["    30309","    奖励金","50901","社会福利和救助",{"v":0.474,"d":"0.47"},{"v":0.474,"d":"0.47"},{"v":0,"d":"0.00"}]
["    30399","    其他对个人和家庭的补助支出","50999","其他对个人和家庭的补助",{"v":510,"d":"510.00"},{"v":0,"d":"0.00"},{"v":510,"d":"510.00"}]

{"sheet":"一般公共预算基本支出（功能科目）","index":8,"n_rows":31,"n_cols":6,"rows_kept":31,"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"]}
["碑林区建设和住房保障局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":670.929031,"d":"670.93"},{"v":640.759383,"d":"640.76"},{"v":30.169648,"d":"30.17"}]
["021","碑林区建设和住房保障局",{"v":670.929031,"d":"670.93"},{"v":640.759383,"d":"640.76"},{"v":30.169648,"d":"30.17"}]
["  208","  社会保障和就业支出",{"v":65,"d":"65.00"},{"v":65,"d":"65.00"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":65,"d":"65.00"},{"v":65,"d":"65.00"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":65,"d":"65.00"},{"v":65,"d":"65.00"},{"v":0,"d":"0.00"}]
["        ","        机关养老保险",{"v":65,"d":"65.00"},{"v":65,"d":"65.00"},{"v":0,"d":"0.00"}]
["  210","  卫生健康支出",{"v":14.399441,"d":"14.40"},{"v":14.399441,"d":"14.40"},{"v":0,"d":"0.00"}]
["    21011","    行政事业单位医疗",{"v":14.399441,"d":"14.40"},{"v":14.399441,"d":"14.40"},{"v":0,"d":"0.00"}]
["      2101101","      行政单位医疗",{"v":6.904884,"d":"6.90"},{"v":6.904884,"d":"6.90"},{"v":0,"d":"0.00"}]
["        ","        医疗保险-行政",{"v":6.904884,"d":"6.90"},{"v":6.904884,"d":"6.90"},{"v":0,"d":"0.00"}]
["      2101102","      事业单位医疗",{"v":5.560884,"d":"5.56"},{"v":5.560884,"d":"5.56"},{"v":0,"d":"0.00"}]
["        ","        医疗保险-事业",{"v":5.560884,"d":"5.56"},{"v":5.560884,"d":"5.56"},{"v":0,"d":"0.00"}]
["      2101199","      其他行政事业单位医疗支出",{"v":1.933673,"d":"1.93"},{"v":1.933673,"d":"1.93"},{"v":0,"d":"0.00"}]
["        ","        生育保险",{"v":0.890412,"d":"0.89"},{"v":0.890412,"d":"0.89"},{"v":0,"d":"0.00"}]
["        ","        工伤保险",{"v":0.601661,"d":"0.60"},{"v":0.601661,"d":"0.60"},{"v":0,"d":"0.00"}]
["        ","        大额补充保险",{"v":0.4416,"d":"0.44"},{"v":0.4416,"d":"0.44"},{"v":0,"d":"0.00"}]
["  212","  城乡社区支出",{"v":591.52959,"d":"591.53"},{"v":561.359942,"d":"561.36"},{"v":30.169648,"d":"30.17"}]
["    21201","    城乡社区管理事务",{"v":591.52959,"d":"591.53"},{"v":561.359942,"d":"561.36"},{"v":30.169648,"d":"30.17"}]
["      2120101","      行政运行（城乡社区管理事务）",{"v":325.330222,"d":"325.33"},{"v":295.160574,"d":"295.16"},{"v":30.169648,"d":"30.17"}]
["        ","        商品服务支出（其他）",{"v":25.569648,"d":"25.57"},{"v":0,"d":"0.00"},{"v":25.569648,"d":"25.57"}]
["        ","        日常办公费",{"v":4.6,"d":"4.60"},{"v":0,"d":"0.00"},{"v":4.6,"d":"4.60"}]
["        ","        财政统发工资(行政)",{"v":294.686574,"d":"294.69"},{"v":294.686574,"d":"294.69"},{"v":0,"d":"0.00"}]
["        ","        其他对个人和家庭的补助（行政）",{"v":0.474,"d":"0.47"},{"v":0.474,"d":"0.47"},{"v":0,"d":"0.00"}]
["      2120199","      其他城乡社区管理事务支出",{"v":266.199368,"d":"266.20"},{"v":266.199368,"d":"266.20"},{"v":0,"d":"0.00"}]
["        ","        财政统发工资(事业)",{"v":266.199368,"d":"266.20"},{"v":266.199368,"d":"266.20"},{"v":0,"d":"0.00"}]

{"sheet":"一般公共预算基本支出（经济科目）","index":9,"n_rows":25,"n_cols":8,"rows_kept":25,"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"]}
["碑林区建设和住房保障局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":670.9290310000002,"d":"670.93"},{"v":640.7593830000002,"d":"640.76"},{"v":30.169648,"d":"30.17"}]
["021","碑林区建设和住房保障局",null,null,{"v":670.9290310000002,"d":"670.93"},{"v":640.7593830000002,"d":"640.76"},{"v":30.169648,"d":"30.17"}]
["  301","  工资福利支出",null,null,{"v":640.285383,"d":"640.29"},{"v":640.285383,"d":"640.29"},{"v":0,"d":"0.00"}]
["    30101","    基本工资","50101","工资奖金津补贴",{"v":178.0824,"d":"178.08"},{"v":178.0824,"d":"178.08"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴","50101","工资奖金津补贴",{"v":113.368368,"d":"113.37"},{"v":113.368368,"d":"113.37"},{"v":0,"d":"0.00"}]
["    30103","    奖金","50101","工资奖金津补贴",{"v":172.9401,"d":"172.94"},{"v":172.9401,"d":"172.94"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资","50101","工资奖金津补贴",{"v":58.964,"d":"58.96"},{"v":58.964,"d":"58.96"},{"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":65,"d":"65.00"},{"v":65,"d":"65.00"},{"v":0,"d":"0.00"}]
["    30110","    职工基本医疗保险缴费","50102","社会保障缴费",{"v":12.465768,"d":"12.47"},{"v":12.465768,"d":"12.47"},{"v":0,"d":"0.00"}]
["    30112","    其他社会保障缴费","50102","社会保障缴费",{"v":1.933673,"d":"1.93"},{"v":1.933673,"d":"1.93"},{"v":0,"d":"0.00"}]
["    30113","    住房公积金","50103","住房公积金",{"v":37.531074,"d":"37.53"},{"v":37.531074,"d":"37.53"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",null,null,{"v":30.169648,"d":"30.17"},{"v":0,"d":"0.00"},{"v":30.169648,"d":"30.17"}]
["    30201","    日常办公经费","50201","办公经费",{"v":4.6,"d":"4.60"},{"v":0,"d":"0.00"},{"v":4.6,"d":"4.60"}]
["    30229","    福利费","50201","办公经费",{"v":0.1656,"d":"0.17"},{"v":0,"d":"0.00"},{"v":0.1656,"d":"0.17"}]
["    30231","    公务用车运行维护费","50208","公务用车运行维护费",{"v":9.9,"d":"9.90"},{"v":0,"d":"0.00"},{"v":9.9,"d":"9.90"}]
["    30233","    工会经费(单位缴纳)","50201","办公经费",{"v":3.120048,"d":"3.12"},{"v":0,"d":"0.00"},{"v":3.120048,"d":"3.12"}]
["    30239","    其他交通费","50201","办公经费",{"v":12.384,"d":"12.38"},{"v":0,"d":"0.00"},{"v":12.384,"d":"12.38"}]
["  303","  对个人和家庭的补助",null,null,{"v":0.474,"d":"0.47"},{"v":0.474,"d":"0.47"},{"v":0,"d":"0.00"}]
["    30309","    奖励金","50901","社会福利和救助",{"v":0.474,"d":"0.47"},{"v":0.474,"d":"0.47"},{"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"]}
[]
["碑林区建设和住房保障局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"]
[21,"碑林区建设和住房保障局",{"v":12.1,"d":"12.10"},{"v":10.1,"d":"10.10"},null,0.2,{"v":9.9,"d":"9.90"},null,{"v":9.9,"d":"9.90"},null,2,null,null,12.5,0.2,{"v":9.9,"d":"9.90"},null,{"v":9.9,"d":"9.90"},null,2.4,null,null,0,0,{"$nulls":4},0.4]

{"sheet":"部门预算政府采购表","index":12,"n_rows":44,"n_cols":14,"rows_kept":44,"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"]}
["碑林区建设和住房保障局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},"碑林区建设和住房保障局",{"$nulls":8},{"v":500.808,"d":"500.81"}]
["212","06","01","  工地扬尘治理工作经费","印刷服务",null,"批","批","50299","302","99","2019-05-10",{"v":2.5,"d":"2.50"}]
["212","06","01","工地扬尘治理工作经费","建设工地扬尘日常运营维护",null,"次","次","50299","302","99","2019全年",{"v":9.8,"d":"9.80"}]
["212","03","99","  老旧小区改造经费","工程勘察、设计、监理服务",null,"次","次","50299","302","99","2018-03-01",{"v":4,"d":"4.00"}]
["212","03","99","  老旧小区改造经费","广告服务",null,"次","次","50299","302","99","2018-03-01",{"v":1,"d":"1.00"}]
["212","03","99","  夜景点亮工作经费","建筑物和构筑物的新建、改扩建及其相关的装修、拆除、修缮工程",null,"次","次","50299","302","99","2018-03-01",{"v":95,"d":"95.00"}]
["212","03","99","  背街小巷改造经费","工程勘察、设计、监理服务",null,"次","次","50299","302","99","2019-03-01",{"v":20,"d":"20.00"}]
["212","03","99","  背街小巷改造经费","广告服务",null,"次","次","50299","302","99","2019-03-01",{"v":5,"d":"5.00"}]
["212","03","99","  老旧小区改造经费","建筑物和构筑物的新建、改扩建及其相关的装修、拆除、修缮工程",null,"次","次","50299","302","99","2018-03-01",{"v":95,"d":"95.00"}]
["212","03","99","  夜景点亮工作经费","工程勘察、设计、监理服务",null,"次","次","50299","302","99","2018-03-01",{"v":5,"d":"5.00"}]
["212","03","99","  背街小巷改造经费","建筑物和构筑物的新建、改扩建及其相关的装修、拆除、修缮工程",null,"次","次","50299","302","99","2019-03-01",{"v":75,"d":"75.00"}]
["212","03","99","  打通断头路工作经费","工程勘察、设计、监理服务",null,"次","次","50299","302","99","2019-03-01",{"v":3,"d":"3.00"}]
["212","01","02","业务费","耗材",null,"批","批","50201","302","01","2019-03-01",{"v":8,"d":"8.00"}]
["212","01","02","业务费","复印纸",null,"批","批","50201","302","01","2019-03-02",2.88]
["212","01","02","业务费","粉盒",null,"批","批","50201","302","27","2019-03-03",9.65]
["212","01","02","业务费","硒鼓",null,"批","批","50201",302,26,"2019-03-04",4.5]
["212","01","02","业务费","套鼓",null,"批","批","50201","302","01","2019-03-05",0.2]
["212","01","02","业务费","针式打印机色杂",null,"台","台","50201","302","01","2019-03-06",0.06]
["212","01","02","业务费","多功能一体机维修组件",null,"批","批","50201","302","01","2019-03-07",1.2]
["212","01","02","业务费","自动打孔机",null,"台","台","50201","302","01","2019-03-08",0.25]
["212","01","02","业务费","电脑",null,"台","台","50201","302","01","2019-03-09",3.5]
["212","01","02","业务费","传真打印机",null,"台","台","50201","302","01","2019-03-10",0.35]
["212","01","02","业务费","印刷",null,"批","批","50201","302","01","2019-03-11",12.2]
["212","01","02","业务费","印刷",null,"批","批","50201","302","02","2019-03-11",15]
["212","01","02","业务费","传真机热敏纸",null,"批","批","50201","302","01","2019-03-12",0.018]
["212","01","02","业务费","防汛物资",null,"批","批","50201","302","01","2019-04-01",6.16]
["212","01","02","业务费","文明交通宣传费",null,"次","次","50201","302","01","2019-03-14",23]
["212","01","02","业务费","慰问一线执法工作人员",null,"次","次","50201","302","01","2019-03-15",4]
["212","01","02","业务费","相纸",null,"批","批","50201","302","01","2019-03-15",0.1]
["212","01","02","业务费","爱普生墨水",null,"批","批","50201","302","01","2019-03-17",0.3]
["212","01","02","业务费","办公设备维护费用",null,"次","次","50201","302","01","2019-03-18",0.3]
["212","01","02","业务费","墨粉",null,"批","批","50201","302","01","2019-03-01",1.4]
["212","01","02","业务费","电话机",null,"次","次","50201","302","01","2019-03-01",0.04]
["212","01","02","业务费","车辆运行维护保养",null,"次","次","50201","302","01","2019-08-01",3]
["212","01","02","业务费","聘请安全专家检查辖区在建工地",null,"次","次","50201",302,26,"2019-03-01",14.4]
["212","01","02","业务费","提升年工程维护维修",null,"次","次","50201","302","01","2019-05-01",30]
["212","01","02","业务费","向社会力量购买建设工程安全专业技术服务",null,"次","次","50201",302,1,"2019-03-01",15]
["212","01","02","业务费","消除安同国际生活城项目深基坑重大安全隐患",null,"次","次","50201","302","01","2019-03-01",30]

{"sheet":"部门预算预算专项资金明细表","index":13,"n_rows":17,"n_cols":4,"rows_kept":17,"merged":[[0,0,1,3]],"flags":["formulas_cached_only"]}
["碑林区建设和住房保障局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":1121,"d":"1,121.00"}]
["021","碑林区建设和住房保障局",{"v":1121,"d":"1,121.00"}]
["  ","  老旧小区改造经费",{"v":100,"d":"100.00"},"根据市建委、市财局《关于进一步加强和深化老旧住宅小区综合提升改造工作的通知》（市建发【2016】7号文件职责分工，我区计划通过三年努力，完成全区50万平方米的“三无小区”及区级单位管理的老旧住宅区改造工作。通过消除安全隐患等系列改造，逐步完善老旧住宅小区基础设施，延续使用功能，提升综合环境指数，提高群众居住生活品质。"]
["  ","  全区收储社会房源公租房保障家庭租金补贴",{"v":180,"d":"180.00"},"住房保障是重要的民生问题，民生问题能否妥善解决，是政府治理水平的体现，关系到政府的公信力，也关系到经济的发展和社会的和谐。区建住局结合工作实际，继续向符合资格的400名群众发放收储公租房租赁补贴,每月按照具体居住面积给于租赁补贴，共计200万元。公租房补贴申请者属于中低收入人群，在西安市名下无房产，发放租赁补贴维持社会基本稳定和安全，具有可行性和可操作性，具有可持续发展性"]
["  ","  夜景点亮工作经费",{"v":100,"d":"100.00"},"深入贯彻落实十九大精神，进一步落实市委、市政府“追赶超越”的要求，紧紧围绕聚焦“三六九”，振兴大西安中心工作，参照2018年市市政公用局关于夜景亮化相关工作要求，结合我区实际情况，今年工作任务大致包括重大节日氛围营造夜景亮化及长安北路、南二环亮化维护工作。1.为充分展现大西安城市的亮化新特色，做好元旦、春节亮化工作，我局参照按照《西安市节日亮化设计导则》及《2018年元旦春节亮化工作实施方案》要求，结合我区实际，开展2019年元旦、春节街景氛围营造工作，包括南大街、粉巷、德福巷、顺城巷、书院门及其他重点道路。2.根据《西安市城市照明维护管理工作实施细则》要求，为进一步做好夜景亮化保障工作，我局对南二环、长安北路沿街所有楼宇亮化设施进行了全面摸排，发现部分楼宇存在断点严重、设施损坏较多，难以达到正常的亮化效果，由于南二环、长安北路楼宇亮化工程均已过质保期，后期维护工作需要专门组织实施。3.参照《西安市2018年节日亮化工作实施方案》、《西安市2018年“五一”节日亮化工作实施方案》，在2018年节日亮化工作的基础上，依据《西安市节日亮化设计导则》，抓住“五一”、“七一”、“十一”等重要时间节点，全力打造具有浓郁地域文化特色的“大西安”城市夜景亮化体系。4、南大街楼宇亮化用电经费。由于南大街楼宇亮化目前未接入市政电网，因此需支付楼宇亮化电费，以确保南大街沿线建筑正常点亮。助力打造品质西安，吸引外地游客游览。弘扬传统节庆文化，营造开放、包容、现代的城市夜景氛围，增强西安市民群众以及外来游客的归属感和认同感，提升居民生活环境以及碑林区核心商业旅游区域形象。"]
["  ","  工地扬尘治理工作经费",{"v":50,"d":"50.00"},"按照市、区铁腕治霾工作要求，做好建设工地铁腕治霾监督管理工作。牵头负责全区社会类建设工地（建设阶段）及在区建住局纳入备案工地的扬尘治理工作，督导各责任单位扎实开展扬尘防治工作；配合市市政局、市地铁办做好全区市政、地铁工地扬尘污染防治工作；督导各建设工地落实《建设工地扬尘治理技术导则和施工工地场界扬尘排放限值管理办法》；全区建设工地落实包抓监管和红黄绿挂牌管理制度；搭建维护建设工地扬尘监测视频监控系统；严格执行“冬防期”禁土令；加强建设工地扬尘治理日常监管，落实“6个%”要求。完成建设工地扬尘污染防治年度目标任务，顺利通过市、区铁腕治霾工作考核，有效推动全区铁腕治霾工作取得成效，坚决打赢蓝天保卫战。"]
["  ","  户表改造专项经费",{"v":8,"d":"8.00"},"根据2018年9月29日《西安市住房保障和房屋管理局关于我市城市智能电表改造工作进展情况的通报》的文件要求，督促协调各街办配合电网企业及小区管理单位做好《小区供配电设施移交协议》签订及移交改造工作。"]
["  ","  业务工作经费",{"v":203,"d":"203.00"},"1、用于保障房日常办公业务经费。住房保障中心承担了廉租房、公租房、经适和限价房审核，包含了电话咨询、疑难解答、系统管理、审计、公示、联审、审核、备案、选房、摇号等一系列工作该项工作还涉及中省专项资金，按照2017年国家审计署及审计部门的要求，2017年以后中、省、市每年都要不定时查询被保障审批人员信息，每一年审核资料就要达3到5万余套表格，还需永久性保存并归档。2018年按照市房管的要求，E类人才补贴发放工作也开始包括（录入、审核，终审），定期还要对各街办、社区人员进行培训，政策宣传、资料印制。\n2、用于防汛工作经费。通过开展防汛演练、汛期检查、宣传教育工作，及购置防汛物资、防汛办公及应急准备工作，确保汛期人民生命财产安全。具体负责全区防汛工作，按照汛情汛令，全力协调各成员单位做好防汛工作。\n3、用于交委会工作经费。认真落实市委十三届三次全会关于补齐“十大短板”重要精神，进一步改善城市交通环境，补齐缓堵保畅短板，破解“治堵难”民生问题，按照《中共西安市委办公厅西安市人民政府办公厅关于印发〈加快补齐缓堵保畅短板实施方案〉的通知》（市办字〔2018〕13号）要求，完成我区缓堵保畅工作任务。1、进行文明交通宣传经费2、公共停车场建设、临时占道停车场车位线施划经费3、慰问一线执法工作人员费用4、办公室日常办公经费\n4、物业管理办业务经费。做好物业管理、房屋安全、住宅和非住宅房屋租赁登记备案各项工作。一是组织对全区物业行政管理人员进行物业条例培训；二是组织对全区各街道办事处进行房屋安全培训；三是物业管理监督检查；四是“三无”老旧小区物业化管理、指导街办成立业主委员会、物业管理委员会。\n5、用于燃气管理工作经费。燃气行业安全检查监督工作，指导全区8个街办开展燃气安全日常检查，抽查公共经营场所燃气安全使用，消除燃气安全隐患；依法查处违反燃气政策和法律法规的行为；液化气供应点的布点和审批工作；开展用气用暖营商环境提升工作；组织开展燃气安全宣传教育；印发燃气安全宣传册、制作宣传展板等资料；对全区燃气行业行政管理人员及燃气经营企业操作人员进行培训。\n6、用于管理服务中心工作经费。区建筑管理服务中心负责全区建筑工程施工安全的监督管理、建设工程招投标监督管理、建筑行业相关数据统计、建设工程扬尘污染防治以及按照市建委及区级各领导小组办公室要求，做好建筑工程领域城市治理相关工作。 \n7、用于业务工作经费。用于局内日常办公经费、电话费及信息平台费、出差及培训等其他业务经费。\n"]
["  ","  打通断头路工作经费",{"v":50,"d":"50.00"},"根据《西安市碑林区打通规划路三年行动方案（2017-2019年）》文件精神，涉及打通我区测绘东路、测绘西路、白云宾馆门前路3条断头路，涉及征收各类房屋约5000㎡。打通断头路，大力度解决群众“出行难”问题，可有效缓解城市交通压力，推进品质西安市建设，实现城市交通“大循环”，“微循环”格局。"]
["  ","  背街小巷改造经费",{"v":100,"d":"100.00"},"背街小巷改造是我市解决市民出行难、缓解城市交通拥堵的便民利民措施之一，按照市建委每年下达的计划执行，以及区政府要求的工作积极开展。按照市区下达计划执行维护、改造等任务，大力度解决群众“出行难”问题，本着“服务全区，突出实效，提升水平”的工作思路，推进品质西安市建设。"]
["  ","  全区廉租房保障家庭租金补贴 市财函[2017]1676号陕财办综[2016]129号",{"v":150,"d":"150.00"},"该项工作属于年度全区市考指标。按照住房保障的工作职能对符合申请人员进行资格审批工作及发放租金补贴工作。住房保障是重要的民生问题，民生问题能否妥善解决，是政府治理水平的体现，关系到政府的公信力，也关系到经济的发展和社会的和谐。区建住局通过对筛选符合保障条件的申请人，予以发放廉租房租金补贴，拟对每人每月发放93.5元的租赁补贴。廉租房申请者属于低劳动能力者，发放补贴维持社会基本稳定和安全，具有可行性和可操作性，具有可持续发展性。"]
["  ","  E类人才租赁补贴",{"v":180,"d":"180.00"},"为建立和完善与用人单位长远发展、人才引进相适应的多层次、多主体、多渠道的住房服务体系，满足用人单位多样化住房需求，稳定人才发展团队，解除人才后顾之忧，也关系到经济的发展和社会的和谐。区建设和住房保障局通过对符合人才保障条件的申请人，予以发放E类人才租赁补贴，2019年拟发放500人，按照文件要求每人每月300元，共计180万元，可以为大西安发展留住人才，稳定企业运营管理，同时为大西安的发展带来良好的经济效益，是一项具有可行性和可操作性的项目，具有可持续发展性。"]