{"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":5,"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：",null,"西安市碑林区政务服务中心"]
[null,"保密审情况：",null,"           已审查"]
[null,"部门主要负责审签情况：",null,null,"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"]}
[]
["碑林区人民政府政务服务中心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":329.866488,"d":"329.87"},"一、一般公共服务支出",{"v":311.950812,"d":"311.95"},"1、基本支出",{"v":137.366488,"d":"137.37"},"1、机关工资福利支出",{"v":0,"d":"0.00"}]
[" 年初预算安排支出",{"v":329.866488,"d":"329.87"},"二、外交支出",{"v":0,"d":"0.00"},"  工资福利支出",{"v":132.674488,"d":"132.67"},"2、机关商品和服务支出",{"v":0,"d":"0.00"}]
[" 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":4.548,"d":"4.55"},"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":0.144,"d":"0.14"},"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":192.5,"d":"192.50"},"5、对事业单位经常性补助",{"v":329.722488,"d":"329.72"}]
["   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":192.5,"d":"192.50"},"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":15.0375,"d":"15.04"},"  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":0.144,"d":"0.14"}]
["   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":2.878176,"d":"2.88"},"  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":329.866488,"d":"329.87"},"本年支出合计",{"v":329.866488,"d":"329.87"},"本年支出合计",{"v":329.866488,"d":"329.87"},"本年支出总计",{"v":329.866488,"d":"329.87"}]

{"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"]}
["碑林区人民政府政务服务中心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":329.866488,"d":"329.87"},{"v":329.866488,"d":"329.87"},{"v":329.866488,"d":"329.87"},{"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"}]
["118","碑林区人民政府政务服务中心",{"v":329.866488,"d":"329.87"},{"v":329.866488,"d":"329.87"},{"v":329.866488,"d":"329.87"},{"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"}]
["  118001","  碑林区人民政府政务服务中心本级",{"v":329.866488,"d":"329.87"},{"v":329.866488,"d":"329.87"},{"v":329.866488,"d":"329.87"},{"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":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"]}
["碑林区人民政府政务服务中心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":329.866488,"d":"329.87"},{"v":329.866488,"d":"329.87"},{"v":329.866488,"d":"329.87"},{"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"}]
["118","碑林区人民政府政务服务中心",{"v":329.866488,"d":"329.87"},{"v":329.866488,"d":"329.87"},{"v":329.866488,"d":"329.87"},{"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"}]
["  118001","  碑林区人民政府政务服务中心本级",{"v":329.866488,"d":"329.87"},{"v":329.866488,"d":"329.87"},{"v":329.866488,"d":"329.87"},{"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"]}
[]
["碑林区人民政府政务服务中心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":329.866488,"d":"329.87"},"一、一般公共服务支出",{"v":311.950812,"d":"311.95"},"1、基本支出",{"v":137.366488,"d":"137.37"},"1、机关工资福利支出",{"v":0,"d":"0.00"}]
[" 年初预算安排支出",{"v":329.866488,"d":"329.87"},"二、外交支出",{"v":0,"d":"0.00"},"  工资福利支出",{"v":132.674488,"d":"132.67"},"2、机关商品和服务支出",{"v":0,"d":"0.00"}]
[" 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":4.548,"d":"4.55"},"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":0.144,"d":"0.14"},"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":192.5,"d":"192.50"},"5、对事业单位经常性补助",{"v":329.722488,"d":"329.72"}]
["   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":192.5,"d":"192.50"},"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":15.0375,"d":"15.04"},"  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":0.144,"d":"0.14"}]
["   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":2.878176,"d":"2.88"},"  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":329.866488,"d":"329.87"},"本年支出合计",{"v":329.866488,"d":"329.87"},"本年支出合计",{"v":329.866488,"d":"329.87"},"本年支出总计",{"v":329.866488,"d":"329.87"}]

{"sheet":"一般公共预算支出（功能科目）","index":6,"n_rows":37,"n_cols":6,"rows_kept":37,"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"]}
["碑林区人民政府政务服务中心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":329.866488,"d":"329.87"},{"v":137.366488,"d":"137.37"},{"v":192.5,"d":"192.50"}]
["118","碑林区人民政府政务服务中心",{"v":329.866488,"d":"329.87"},{"v":137.366488,"d":"137.37"},{"v":192.5,"d":"192.50"}]
["  201","  一般公共服务支出",{"v":311.950812,"d":"311.95"},{"v":119.450812,"d":"119.45"},{"v":192.5,"d":"192.50"}]
["    20103","    政府办公厅（室）及相关机构事务",{"v":311.950812,"d":"311.95"},{"v":119.450812,"d":"119.45"},{"v":192.5,"d":"192.50"}]
["      2010301","      行政运行（政府办公厅（室）及相关机构事务）",{"v":18.377668,"d":"18.38"},{"v":18.377668,"d":"18.38"},{"v":0,"d":"0.00"}]
["        ","        其他对个人和家庭的补助（行政）",{"v":0.144,"d":"0.14"},{"v":0.144,"d":"0.14"},{"v":0,"d":"0.00"}]
["        ","        商品服务支出（其他）",{"v":3.048,"d":"3.05"},{"v":3.048,"d":"3.05"},{"v":0,"d":"0.00"}]
["        ","        日常办公费",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"}]
["        ","        财政统发工资(行政)",{"v":13.685668,"d":"13.69"},{"v":13.685668,"d":"13.69"},{"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":192.5,"d":"192.50"},{"v":0,"d":"0.00"},{"v":192.5,"d":"192.50"}]
["        ","        行政效能革命及最多跑一次改革经费",{"v":63,"d":"63.00"},{"v":0,"d":"0.00"},{"v":63,"d":"63.00"}]
["        ","        信息化网络运行维护、租赁费用",{"v":17,"d":"17.00"},{"v":0,"d":"0.00"},{"v":17,"d":"17.00"}]
["        ","        大厅便民设施管理维护服务费",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["        ","        大宗印刷及耗材费",{"v":26,"d":"26.00"},{"v":0,"d":"0.00"},{"v":26,"d":"26.00"}]
["        ","        业务工作经费",{"v":46.5,"d":"46.50"},{"v":0,"d":"0.00"},{"v":46.5,"d":"46.50"}]
["      2010399","      其他政府办公厅（室）及相关机构事务支出",{"v":101.073144,"d":"101.07"},{"v":101.073144,"d":"101.07"},{"v":0,"d":"0.00"}]
["        ","        财政统发工资(事业)",{"v":101.073144,"d":"101.07"},{"v":101.073144,"d":"101.07"},{"v":0,"d":"0.00"}]
["  208","  社会保障和就业支出",{"v":15.0375,"d":"15.04"},{"v":15.0375,"d":"15.04"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":15.0375,"d":"15.04"},{"v":15.0375,"d":"15.04"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":15.0375,"d":"15.04"},{"v":15.0375,"d":"15.04"},{"v":0,"d":"0.00"}]
["        ","        机关养老保险",{"v":15.0375,"d":"15.04"},{"v":15.0375,"d":"15.04"},{"v":0,"d":"0.00"}]
["  210","  卫生健康支出",{"v":2.878176,"d":"2.88"},{"v":2.878176,"d":"2.88"},{"v":0,"d":"0.00"}]
["    21011","    行政事业单位医疗",{"v":2.878176,"d":"2.88"},{"v":2.878176,"d":"2.88"},{"v":0,"d":"0.00"}]
["      2101101","      行政单位医疗",{"v":0.315588,"d":"0.32"},{"v":0.315588,"d":"0.32"},{"v":0,"d":"0.00"}]
["        ","        医疗保险-行政",{"v":0.315588,"d":"0.32"},{"v":0.315588,"d":"0.32"},{"v":0,"d":"0.00"}]
["      2101102","      事业单位医疗",{"v":2.162412,"d":"2.16"},{"v":2.162412,"d":"2.16"},{"v":0,"d":"0.00"}]
["        ","        医疗保险-事业",{"v":2.162412,"d":"2.16"},{"v":2.162412,"d":"2.16"},{"v":0,"d":"0.00"}]
["      2101199","      其他行政事业单位医疗支出",{"v":0.400176,"d":"0.40"},{"v":0.400176,"d":"0.40"},{"v":0,"d":"0.00"}]
["        ","        工伤保险",{"v":0.127176,"d":"0.13"},{"v":0.127176,"d":"0.13"},{"v":0,"d":"0.00"}]
["        ","        大额补充保险",{"v":0.096,"d":"0.10"},{"v":0.096,"d":"0.10"},{"v":0,"d":"0.00"}]
["        ","        生育保险",{"v":0.177,"d":"0.18"},{"v":0.177,"d":"0.18"},{"v":0,"d":"0.00"}]

{"sheet":"一般公共预算支出（经济科目）","index":7,"n_rows":29,"n_cols":8,"rows_kept":29,"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"]}
["碑林区人民政府政务服务中心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":329.866488,"d":"329.87"},{"v":137.366488,"d":"137.37"},{"v":192.5,"d":"192.50"}]
["118","碑林区人民政府政务服务中心",null,null,{"v":329.866488,"d":"329.87"},{"v":137.366488,"d":"137.37"},{"v":192.5,"d":"192.50"}]
["  301","  工资福利支出",null,null,{"v":132.674488,"d":"132.67"},{"v":132.674488,"d":"132.67"},{"v":0,"d":"0.00"}]
["    30101","    基本工资","50501","工资福利支出",{"v":35.4,"d":"35.40"},{"v":35.4,"d":"35.40"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴","50501","工资福利支出",14.14,14.14,{"v":0,"d":"0.00"}]
["    30103","    奖金","50501","工资福利支出",{"v":36.3357,"d":"36.34"},{"v":36.3357,"d":"36.34"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资","50501","工资福利支出",{"v":21.702,"d":"21.70"},{"v":21.702,"d":"21.70"},{"v":0,"d":"0.00"}]
["    30108","    机关事业单位基本养老保险缴费","50501","工资福利支出",{"v":15.0375,"d":"15.04"},{"v":15.0375,"d":"15.04"},{"v":0,"d":"0.00"}]
["    30110","    职工基本医疗保险缴费","50501","工资福利支出",{"v":2.478,"d":"2.48"},{"v":2.478,"d":"2.48"},{"v":0,"d":"0.00"}]
["    30112","    其他社会保障缴费","50501","工资福利支出",{"v":0.400176,"d":"0.40"},{"v":0.400176,"d":"0.40"},{"v":0,"d":"0.00"}]
["    30113","    住房公积金","50501","工资福利支出",{"v":7.181112,"d":"7.18"},{"v":7.181112,"d":"7.18"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",null,null,{"v":197.048,"d":"197.05"},{"v":4.548,"d":"4.55"},{"v":192.5,"d":"192.50"}]
["    30201","    日常办公经费","50502","商品和服务支出",{"v":99.5,"d":"99.50"},{"v":1.5,"d":"1.50"},{"v":98,"d":"98.00"}]
["    30202","    印刷费","50502","商品和服务支出",{"v":26,"d":"26.00"},{"v":0,"d":"0.00"},{"v":26,"d":"26.00"}]
["    30213","    维修(护)费","50502","商品和服务支出",{"v":17,"d":"17.00"},{"v":0,"d":"0.00"},{"v":17,"d":"17.00"}]
["    30217","    公务接待费","50502","商品和服务支出",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"}]
["    30226","    劳务费","50502","商品和服务支出",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["    30229","    福利费","50502","商品和服务支出",{"v":0.036,"d":"0.04"},{"v":0.036,"d":"0.04"},{"v":0,"d":"0.00"}]
["    30231","    公务用车运行维护费","50502","商品和服务支出",{"v":3.5,"d":"3.50"},{"v":2.4,"d":"2.40"},{"v":1.1,"d":"1.10"}]
["    30233","    工会经费(单位缴纳)","50502","商品和服务支出",{"v":0.612,"d":"0.61"},{"v":0.612,"d":"0.61"},{"v":0,"d":"0.00"}]
["    30299","    商品和服务支出","50502","商品和服务支出",{"v":41.9,"d":"41.90"},{"v":0,"d":"0.00"},{"v":41.9,"d":"41.90"}]
["  303","  对个人和家庭的补助",null,null,{"v":0.144,"d":"0.14"},{"v":0.144,"d":"0.14"},{"v":0,"d":"0.00"}]
["    30309","    奖励金","50901","社会福利和救助",{"v":0.144,"d":"0.14"},{"v":0.144,"d":"0.14"},{"v":0,"d":"0.00"}]

{"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"]}
["碑林区人民政府政务服务中心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":137.366488,"d":"137.37"},{"v":132.818488,"d":"132.82"},{"v":4.548,"d":"4.55"}]
["118","碑林区人民政府政务服务中心",{"v":137.366488,"d":"137.37"},{"v":132.818488,"d":"132.82"},{"v":4.548,"d":"4.55"}]
["  201","  一般公共服务支出",{"v":119.450812,"d":"119.45"},{"v":114.902812,"d":"114.90"},{"v":4.548,"d":"4.55"}]
["    20103","    政府办公厅（室）及相关机构事务",{"v":119.450812,"d":"119.45"},{"v":114.902812,"d":"114.90"},{"v":4.548,"d":"4.55"}]
["      2010301","      行政运行（政府办公厅（室）及相关机构事务）",{"v":18.377668,"d":"18.38"},{"v":13.829668,"d":"13.83"},{"v":4.548,"d":"4.55"}]
["        ","        财政统发工资(行政)",{"v":13.685668,"d":"13.69"},{"v":13.685668,"d":"13.69"},{"v":0,"d":"0.00"}]
["        ","        日常办公费",{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},{"v":1.5,"d":"1.50"}]
["        ","        商品服务支出（其他）",{"v":3.048,"d":"3.05"},{"v":0,"d":"0.00"},{"v":3.048,"d":"3.05"}]
["        ","        其他对个人和家庭的补助（行政）",{"v":0.144,"d":"0.14"},{"v":0.144,"d":"0.14"},{"v":0,"d":"0.00"}]
["      2010399","      其他政府办公厅（室）及相关机构事务支出",{"v":101.073144,"d":"101.07"},{"v":101.073144,"d":"101.07"},{"v":0,"d":"0.00"}]
["        ","        财政统发工资(事业)",{"v":101.073144,"d":"101.07"},{"v":101.073144,"d":"101.07"},{"v":0,"d":"0.00"}]
["  208","  社会保障和就业支出",{"v":15.0375,"d":"15.04"},{"v":15.0375,"d":"15.04"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":15.0375,"d":"15.04"},{"v":15.0375,"d":"15.04"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":15.0375,"d":"15.04"},{"v":15.0375,"d":"15.04"},{"v":0,"d":"0.00"}]
["        ","        机关养老保险",{"v":15.0375,"d":"15.04"},{"v":15.0375,"d":"15.04"},{"v":0,"d":"0.00"}]
["  210","  卫生健康支出",{"v":2.878176,"d":"2.88"},{"v":2.878176,"d":"2.88"},{"v":0,"d":"0.00"}]
["    21011","    行政事业单位医疗",{"v":2.878176,"d":"2.88"},{"v":2.878176,"d":"2.88"},{"v":0,"d":"0.00"}]
["      2101101","      行政单位医疗",{"v":0.315588,"d":"0.32"},{"v":0.315588,"d":"0.32"},{"v":0,"d":"0.00"}]
["        ","        医疗保险-行政",{"v":0.315588,"d":"0.32"},{"v":0.315588,"d":"0.32"},{"v":0,"d":"0.00"}]
["      2101102","      事业单位医疗",{"v":2.162412,"d":"2.16"},{"v":2.162412,"d":"2.16"},{"v":0,"d":"0.00"}]
["        ","        医疗保险-事业",{"v":2.162412,"d":"2.16"},{"v":2.162412,"d":"2.16"},{"v":0,"d":"0.00"}]
["      2101199","      其他行政事业单位医疗支出",{"v":0.400176,"d":"0.40"},{"v":0.400176,"d":"0.40"},{"v":0,"d":"0.00"}]
["        ","        生育保险",{"v":0.177,"d":"0.18"},{"v":0.177,"d":"0.18"},{"v":0,"d":"0.00"}]
["        ","        工伤保险",{"v":0.127176,"d":"0.13"},{"v":0.127176,"d":"0.13"},{"v":0,"d":"0.00"}]
["        ","        大额补充保险",{"v":0.096,"d":"0.10"},{"v":0.096,"d":"0.10"},{"v":0,"d":"0.00"}]

{"sheet":"一般公共预算基本支出（经济科目）","index":9,"n_rows":24,"n_cols":8,"rows_kept":24,"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"]}
["碑林区人民政府政务服务中心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":137.366488,"d":"137.37"},{"v":132.818488,"d":"132.82"},{"v":4.548,"d":"4.55"}]
["118","碑林区人民政府政务服务中心",null,null,{"v":137.366488,"d":"137.37"},{"v":132.818488,"d":"132.82"},{"v":4.548,"d":"4.55"}]
["  301","  工资福利支出",null,null,{"v":132.674488,"d":"132.67"},{"v":132.674488,"d":"132.67"},{"v":0,"d":"0.00"}]
["    30101","    基本工资","50501","工资福利支出",{"v":35.4,"d":"35.40"},{"v":35.4,"d":"35.40"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴","50501","工资福利支出",14.14,14.14,{"v":0,"d":"0.00"}]
["    30103","    奖金","50501","工资福利支出",{"v":36.3357,"d":"36.34"},{"v":36.3357,"d":"36.34"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资","50501","工资福利支出",{"v":21.702,"d":"21.70"},{"v":21.702,"d":"21.70"},{"v":0,"d":"0.00"}]
["    30108","    机关事业单位基本养老保险缴费","50501","工资福利支出",{"v":15.0375,"d":"15.04"},{"v":15.0375,"d":"15.04"},{"v":0,"d":"0.00"}]
["    30110","    职工基本医疗保险缴费","50501","工资福利支出",{"v":2.478,"d":"2.48"},{"v":2.478,"d":"2.48"},{"v":0,"d":"0.00"}]
["    30112","    其他社会保障缴费","50501","工资福利支出",{"v":0.400176,"d":"0.40"},{"v":0.400176,"d":"0.40"},{"v":0,"d":"0.00"}]
["    30113","    住房公积金","50501","工资福利支出",{"v":7.181112,"d":"7.18"},{"v":7.181112,"d":"7.18"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",null,null,{"v":4.548,"d":"4.55"},{"v":0,"d":"0.00"},{"v":4.548,"d":"4.55"}]
["    30201","    日常办公经费","50502","商品和服务支出",{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},{"v":1.5,"d":"1.50"}]
["    30229","    福利费","50502","商品和服务支出",{"v":0.036,"d":"0.04"},{"v":0,"d":"0.00"},{"v":0.036,"d":"0.04"}]
["    30231","    公务用车运行维护费","50502","商品和服务支出",{"v":2.4,"d":"2.40"},{"v":0,"d":"0.00"},{"v":2.4,"d":"2.40"}]
["    30233","    工会经费(单位缴纳)","50502","商品和服务支出",{"v":0.612,"d":"0.61"},{"v":0,"d":"0.00"},{"v":0.612,"d":"0.61"}]
["  303","  对个人和家庭的补助",null,null,{"v":0.144,"d":"0.14"},{"v":0.144,"d":"0.14"},{"v":0,"d":"0.00"}]
["    30309","    奖励金","50901","社会福利和救助",{"v":0.144,"d":"0.14"},{"v":0.144,"d":"0.14"},{"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"]}
[]
["碑林区人民政府政务服务中心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":9,"n_cols":29,"rows_kept":9,"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"]
[null,"合计",3.5,3.5,null,1.1,2.4,null,2.4,0,null,4,4,null,0.5,3.5,null,3.5,null,null,0.5,0.5,null,0.6,1.1,null,1.1]
["118","碑林区人民政府政务服务中心",3.5,3.5,null,1.1,2.4,null,2.4,0,0,4,4,null,0.5,3.5,null,3.5,0,0,0.5,0.5,null,0.6,1.1,null,1.1,0,0]

{"sheet":"部门预算政府采购表","index":12,"n_rows":13,"n_cols":14,"rows_kept":13,"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"]}
["碑林区人民政府政务服务中心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},"碑林区人民政府政务服务中心",{"$nulls":8},{"v":98,"d":"98.00"}]
["201","03","02","  大宗印刷及耗材费","印刷服务",null,"常规","批",null,"302","02","2019-03-13",{"v":12,"d":"12.00"}]
["201","03","02","  大厅便民设施管理维护服务费","公务制服、鞋帽及配饰",null,"常规","套",null,"302","99","2019-05-22",{"v":24,"d":"24.00"}]
["201","03","02","  行政效能革命及最多跑一次改革经费","印刷服务",null,"常规","批",null,"302","02","2019-03-02",{"v":45,"d":"45.00"}]
["201","03","02","  大宗印刷及耗材费","印刷服务",null,"常规","批",null,"302","02","2019-02-02",{"v":6,"d":"6.00"}]
["201","03","02","  大宗印刷及耗材费","硒鼓",null,"常规","批",null,"302","18","2019-02-20",{"v":8,"d":"8.00"}]
["201","03","02","  信息化网络运行维护、租赁费用","台式计算机",null,"常规","批",null,"309","02","2019-03-02",{"v":3,"d":"3.00"}]

{"sheet":"部门预算预算专项资金明细表","index":13,"n_rows":12,"n_cols":4,"rows_kept":12,"merged":[[0,0,1,3]],"flags":["formulas_cached_only"]}
["碑林区人民政府政务服务中心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":192.5,"d":"192.50"},"政务中心日常运转经费"]
["118","碑林区人民政府政务服务中心",{"v":192.5,"d":"192.50"},"政务中心日常运转经费"]
["  ","  大厅便民设施管理维护服务费",{"v":40,"d":"40.00"},"政务大厅运行的宗旨就是为群众提供方便快捷优质的政务服务。为使办事群众感受到优美、整洁、温馨、设施齐备、方便快捷的服务环境，大厅需配置群众等候区的报刊杂志、志愿服务的饮水设备、美化环境的绿植、方便群众的纸杯、雨伞、婴儿推车等，大厅服务笔、胶水、印泥、服务标识及公示栏，以及大厅设施的日常维护及更新、工作人员的工装。    "]
["  ","  行政效能革命及最多跑一次改革经费",{"v":63,"d":"63.00"},"安装统一的电子网络办公系统、审批系统和电子监察系统；为方便群众办事及了解中心服务事项流程，中心决定研发手机APP软件、服务器更新、配备触摸屏查询一体机、快拍仪等；所有进驻事项制作包括办事指南、事项明白卡、流程图等，及对相关事项提供寄递、代办服务。"]
["  ","  业务工作经费",{"v":46.5,"d":"46.50"},"提供导办人员工资、电话费、法律顾问服务费、办公家具添置，礼仪培训和业务培训。"]
["  ","  大宗印刷及耗材费",{"v":26,"d":"26.00"},"该项目为主要为群众提供办理事项的办事指南，按工作要求制作宣传展板和采购日常办公耗材，复印纸、打印机粉、硒鼓等。"]
["  ","  信息化网络运行维护、租赁费用",{"v":17,"d":"17.00"},"根据上级的部署，负责并组织中心门户网站相关系统开发与日常维护工作，保证网站平台的正常运转。整理网站上群众反映的各类困难和问题，及时报送和转发各相关部门，并协助将办理的意见、结果在网站上公布。确保信息网络安全稳定运行，必须提供基础性的保障和维护工作；硬件基础平台、系统平台、安全平台、各项业务性能效能的优化、整合等服务，在原有基础上进一步升级服务。    "]