{"text_format":"3","workbook":"xlsx","n_sheets":8,"sheets":["封面","目录","表1-一般公共预算支出明细表（按功能科目）","表2-一般公共预算支出明细表（按经济分类科目）","表3-一般公共预算基本支出明细表（按功能科目）","表4-一般公共预算基本支出明细表（按经济分类科目）","表5-政府性基金收支表","表6-其他运转类及特定目标类项目经费支出表"],"not_rendered":{"defined_names":9},"read":"whole","date_system":"1900"}

{"sheet":"封面","index":0,"n_rows":6,"n_cols":1,"rows_kept":6}
["附件3"]
["2021年部门所属单位综合预算公开报表"]
[]
["                    单位名称：西安市鄠邑区大王街道办事处"]
["                    保密审查情况：已审查"]
["                    单位主要负责人审签情况：已审签"]

{"sheet":"目录","index":1,"n_rows":11,"n_cols":12,"rows_kept":11,"merged":[[0,0,0,11],[2,1,2,9],[3,1,3,9],[4,1,4,9],[5,1,5,9],[6,1,6,9],[7,1,7,9],[8,1,8,9]]}
["目录"]
[]
["报表","报表名称",{"$nulls":8},"是否空表","公开空表理由"]
["表1","2021年单位综合预算一般公共预算支出明细表（按支出功能分类科目）",{"$nulls":8},"否"]
["表2","2021年单位综合预算一般公共预算支出明细表（按支出经济分类科目）",{"$nulls":8},"否"]
["表3","2021年单位综合预算一般公共预算基本支出明细表（按支出功能分类科目）",{"$nulls":8},"否"]
["表4","2021年单位综合预算一般公共预算基本支出明细表（按支出经济分类科目）",{"$nulls":8},"否"]
["表5","2021年单位综合预算政府性基金收支表",{"$nulls":8},"否"]
["表6","2021年单位综合预算专项业务经费支出表",{"$nulls":8},"否"]
[]
["注：1、封面和目录的格式不得随意改变。2、公开空表一定要在目录说明理由。"]

{"sheet":"表1-一般公共预算支出明细表（按功能科目）","index":2,"n_rows":98,"n_cols":7,"rows_kept":98,"merged":[[1,0,1,6]]}
["表1"]
["2021年部门所属单位综合预算一般公共预算支出明细表（按支出功能分类科目-不含上年结转）"]
[{"$nulls":6},"单位：万元"]
["功能科目编码","功能科目名称","合计","人员经费支出","公用经费支出","专项业务经费支出","备注"]
["","合计",{"v":6242.98,"d":"6,242.98"},{"v":2174.09,"d":"2,174.09"},232.85,{"v":3836.04,"d":"3,836.04"},""]
["201","一般公共服务支出",{"v":2460.79,"d":"2,460.79"},{"v":2075.59,"d":"2,075.59"},230.35,154.85,""]
["　　20101","　　人大事务",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},""]
["　　　　2010199","　　　　其他人大事务支出",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}," "]
["　　20103","　　政府办公厅(室)及相关机构事务",{"v":2388.69,"d":"2,388.69"},{"v":2075.59,"d":"2,075.59"},230.35,82.75,""]
["　　　　2010301","　　　　行政运行",{"v":1838.36,"d":"1,838.36"},{"v":1608.01,"d":"1,608.01"},230.35,{"v":0,"d":"0.00"}," "]
["　　　　2010302","　　　　一般行政管理事务",82.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},82.75," "]
["　　　　2010350","　　　　事业运行",467.58,467.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["　　20106","　　财政事务",{"v":3.5,"d":"3.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3.5,"d":"3.50"},""]
["　　　　2010699","　　　　其他财政事务支出",{"v":3.5,"d":"3.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3.5,"d":"3.50"}," "]
["　　20111","　　纪检监察事务",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},""]
["　　　　2011102","　　　　一般行政管理事务",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}," "]
["　　20129","　　群众团体事务",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"},""]
["　　　　2012999","　　　　其他群众团体事务支出",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}," "]
["　　20132","　　组织事务",{"v":47.6,"d":"47.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":47.6,"d":"47.60"},""]
["　　　　2013299","　　　　其他组织事务支出",{"v":47.6,"d":"47.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":47.6,"d":"47.60"}," "]
["204","公共安全支出",31.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},31.14,""]
["　　20499","　　其他公共安全支出",31.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},31.14,""]
["　　　　2049999","　　　　其他公共安全支出",31.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},31.14," "]
["205","教育支出",{"v":3.1,"d":"3.10"},{"v":0,"d":"0.00"},{"v":2.5,"d":"2.50"},{"v":0.6,"d":"0.60"},""]
["　　20508","　　进修及培训",{"v":3.1,"d":"3.10"},{"v":0,"d":"0.00"},{"v":2.5,"d":"2.50"},{"v":0.6,"d":"0.60"},""]
["　　　　2050803","　　　　培训支出",{"v":3.1,"d":"3.10"},{"v":0,"d":"0.00"},{"v":2.5,"d":"2.50"},{"v":0.6,"d":"0.60"}," "]
["207","文化旅游体育与传媒支出",31.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},31.82,""]
["　　20701","　　文化和旅游",31.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},31.82,""]
["　　　　2070109","　　　　群众文化",31.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},31.82," "]
["208","社会保障和就业支出",876.13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},876.13,""]
["　　20802","　　民政管理事务",{"v":564.6,"d":"564.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":564.6,"d":"564.60"},""]
["　　　　2080208","　　　　基层政权建设和社区治理",{"v":564.6,"d":"564.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":564.6,"d":"564.60"}," "]
["　　20810","　　社会福利",{"v":54.8,"d":"54.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":54.8,"d":"54.80"},""]
["　　　　2081004","　　　　殡葬",{"v":54.8,"d":"54.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":54.8,"d":"54.80"}," "]
["　　20819","　　最低生活保障",220.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},220.53,""]
["　　　　2081901","　　　　城市最低生活保障金支出",7.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},7.53," "]
["　　　　2081902","　　　　农村最低生活保障金支出",{"v":213,"d":"213.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":213,"d":"213.00"}," "]
["　　20820","　　临时救助",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},""]
["　　　　2082001","　　　　临时救助支出",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}," "]
["　　20825","　　其他生活救助",{"v":23,"d":"23.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":23,"d":"23.00"},""]
["　　　　2082502","　　　　其他农村生活救助",{"v":23,"d":"23.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":23,"d":"23.00"}," "]
["　　20828","　　退役军人管理事务",{"v":3.2,"d":"3.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3.2,"d":"3.20"},""]
["　　　　2082899","　　　　其他退役军人事务管理支出",{"v":3.2,"d":"3.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3.2,"d":"3.20"}," "]
["210","卫生健康支出",{"v":203,"d":"203.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":203,"d":"203.00"},""]
["　　21004","　　公共卫生",{"v":201,"d":"201.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":201,"d":"201.00"},""]
["　　　　2100410","　　　　突发公共卫生事件应急处理",{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"}," "]
["　　　　2100499","　　　　其他公共卫生支出",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}," "]
["　　21007","　　计划生育事务",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},""]
["　　　　2100799","　　　　其他计划生育事务支出",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}," "]
["211","节能环保支出",956.71,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},956.71,""]
["　　21101","　　环境保护管理事务",{"v":57,"d":"57.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":57,"d":"57.00"},""]
["　　　　2110199","　　　　其他环境保护管理事务支出",{"v":57,"d":"57.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":57,"d":"57.00"}," "]
["　　21103","　　污染防治",752.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},752.28,""]
["　　　　2110399","　　　　其他污染防治支出",752.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},752.28," "]
["　　21104","　　自然生态保护",147.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},147.43,""]
["　　　　2110402","　　　　农村环境保护",147.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},147.43," "]
["212","城乡社区支出",{"v":1385.66,"d":"1,385.66"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1385.66,"d":"1,385.66"},""]
["　　21201","　　城乡社区管理事务",45.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},45.28,""]
["　　　　2120104","　　　　城管执法",45.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},45.28," "]
["　　21202","　　城乡社区规划与管理",4.71,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4.71,""]
["　　　　2120201","　　　　城乡社区规划与管理",4.71,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4.71," "]
["　　21203","　　城乡社区公共设施",{"v":1327.35,"d":"1,327.35"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1327.35,"d":"1,327.35"},""]
["　　　　2120303","　　　　小城镇基础设施建设",945.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},945.44," "]
["　　　　2120399","　　　　其他城乡社区公共设施支出",381.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},381.91," "]
["　　21205","　　城乡社区环境卫生",8.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},8.04,""]
["　　　　2120501","　　　　城乡社区环境卫生",8.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},8.04," "]
["　　21299","　　其他城乡社区支出",0.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.28,""]
["　　　　2129999","　　　　其他城乡社区支出",0.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.28," "]
["213","农林水支出",128.33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},128.33,""]
["　　21301","　　农业农村",3.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3.52,""]
["　　　　2130109","　　　　农产品质量安全",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}," "]
["　　　　2130119","　　　　防灾救灾",0.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.52," "]
["　　21302","　　林业和草原",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},""]
["　　　　2130234","　　　　林业草原防灾减灾",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}," "]
["　　21303","　　水利",23.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},23.91,""]
["　　　　2130310","　　　　水土保持",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}," "]
["　　　　2130314","　　　　防汛",0.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.46," "]
["　　　　2130315","　　　　抗旱",0.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.46," "]
["　　　　2130335","　　　　农村人畜饮水",19.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},19.99," "]
["　　21305","　　扶贫",46.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},46.75,""]
["　　　　2130599","　　　　其他扶贫支出",46.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},46.75," "]
["　　21307","　　农村综合改革",{"v":35.6,"d":"35.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":35.6,"d":"35.60"},""]
["　　　　2130706","　　　　对村集体经济组织的补助",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}," "]
["　　　　2130799","　　　　其他农村综合改革支出",{"v":20.6,"d":"20.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20.6,"d":"20.60"}," "]
["　　21399","　　其他农林水支出",17.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},17.55,""]
["　　　　2139999","　　　　其他农林水支出",17.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},17.55," "]
["214","交通运输支出",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"},""]
["　　21401","　　公路水路运输",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"},""]
["　　　　2140106","　　　　公路养护",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}," "]
["220","自然资源海洋气象等支出",{"v":40.2,"d":"40.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40.2,"d":"40.20"},""]
["　　22001","　　自然资源事务",{"v":40.2,"d":"40.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40.2,"d":"40.20"},""]
["　　　　2200106","　　　　自然资源利用与保护",{"v":40.2,"d":"40.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40.2,"d":"40.20"}," "]
["221","住房保障支出",{"v":98.5,"d":"98.50"},{"v":98.5,"d":"98.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["　　22102","　　住房改革支出",{"v":98.5,"d":"98.50"},{"v":98.5,"d":"98.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["　　　　2210201","　　　　住房公积金",{"v":98.5,"d":"98.50"},{"v":98.5,"d":"98.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["224","灾害防治及应急管理支出",{"v":21.6,"d":"21.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":21.6,"d":"21.60"},""]
["　　22401","　　应急管理事务",{"v":21.6,"d":"21.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":21.6,"d":"21.60"},""]
["　　　　2240106","　　　　安全监管",{"v":21.6,"d":"21.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":21.6,"d":"21.60"}," "]

{"sheet":"表2-一般公共预算支出明细表（按经济分类科目）","index":3,"n_rows":48,"n_cols":9,"rows_kept":48,"merged":[[1,0,1,8]]}
["表2"]
["2021年部门所属单位综合预算一般公共预算支出明细表（按支出经济分类科目-不含上年结转）"]
[{"$nulls":8},"单位：万元"]
["部门经济科目编码","部门经济科目名称","政府经济科目编码","政府经济科目名称","合计","人员经费支出","公用经费支出","专项业务经费支出","备注"]
["","合计","","",{"v":6243,"d":"6,243.00"},{"v":2174.1,"d":"2,174.10"},232.86,{"v":3836.06,"d":"3,836.06"},""]
["301","工资福利支出","","",{"v":2170.11,"d":"2,170.11"},{"v":2170.11,"d":"2,170.11"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["　　30101","　　基本工资","50101","工资奖金津补贴",271.36,271.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["　　30102","　　津贴补贴","50101","工资奖金津补贴",266.93,266.93,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["　　30103","　　奖金","50101","工资奖金津补贴",622.53,622.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["　　30107","　　绩效工资","50199","其他工资福利支出",140.59,140.59,{"v":0,"d":"0.00"},{"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",235.69,235.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["　　30109","　　职业年金缴费","50102","社会保障缴费",94.28,94.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["　　30110","　　职工基本医疗保险缴费","50102","社会保障缴费",19.52,19.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["　　30111","　　公务员医疗补助缴费","50102","社会保障缴费",{"v":27.8,"d":"27.80"},{"v":27.8,"d":"27.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["　　30112","　　其他社会保障缴费","50102","社会保障缴费",1.51,1.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["　　30113","　　住房公积金","50103","住房公积金",{"v":98.5,"d":"98.50"},{"v":98.5,"d":"98.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["　　30199","　　其他工资福利支出","50199","其他工资福利支出",{"v":391.4,"d":"391.40"},{"v":391.4,"d":"391.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["302","商品和服务支出","","",{"v":1251.63,"d":"1,251.63"},{"v":0,"d":"0.00"},232.86,{"v":1018.78,"d":"1,018.78"},""]
["　　30201","　　办公费","50201","办公经费",404.22,{"v":0,"d":"0.00"},31.93,372.29," "]
["　　30202","　　印刷费","50201","办公经费",{"v":5.5,"d":"5.50"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"},{"v":5,"d":"5.00"}," "]
["　　30204","　　手续费","50201","办公经费",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"}," "]
["　　30205","　　水费","50201","办公经费",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"}," "]
["　　30206","　　电费","50201","办公经费",{"v":50.1,"d":"50.10"},{"v":0,"d":"0.00"},{"v":14.5,"d":"14.50"},{"v":35.6,"d":"35.60"}," "]
["　　30207","　　邮电费","50201","办公经费",8.14,{"v":0,"d":"0.00"},{"v":6.5,"d":"6.50"},1.64," "]
["　　30209","　　物业管理费","50201","办公经费",39.71,{"v":0,"d":"0.00"},34.16,5.56," "]
["　　30211","　　差旅费","50201","办公经费",{"v":6.2,"d":"6.20"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},{"v":5.2,"d":"5.20"}," "]
["　　30213","　　维修（护）费","50209","维修（护）费",8.84,{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},5.84," "]
["　　30214","　　租赁费","50201","办公经费",55.76,{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},53.76," "]
["　　30216","　　培训费","50203","培训费",{"v":3.1,"d":"3.10"},{"v":0,"d":"0.00"},{"v":2.5,"d":"2.50"},{"v":0.6,"d":"0.60"}," "]
["　　30218","　　专用材料费","50204","专用材料购置费",35.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},35.16," "]
["　　30226","　　劳务费","50205","委托业务费",277.39,{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},273.39," "]
["　　30227","　　委托业务费","50205","委托业务费",104.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},104.26," "]
["　　30228","　　工会经费","50201","办公经费",40.29,{"v":0,"d":"0.00"},40.29,{"v":0,"d":"0.00"}," "]
["　　30229","　　福利费","50201","办公经费",23.11,{"v":0,"d":"0.00"},{"v":18,"d":"18.00"},5.11," "]
["　　30231","　　公务用车运行维护费","50208","公务用车运行维护费",{"v":5.1,"d":"5.10"},{"v":0,"d":"0.00"},{"v":5.1,"d":"5.10"},{"v":0,"d":"0.00"}," "]
["　　30239","　　其他交通费用","50201","办公经费",85.78,{"v":0,"d":"0.00"},59.38,{"v":26.4,"d":"26.40"}," "]
["　　30299","　　其他商品和服务支出","50299","其他商品和服务支出",97.47,{"v":0,"d":"0.00"},{"v":9,"d":"9.00"},88.47," "]
["303","对个人和家庭的补助","","",{"v":1499.51,"d":"1,499.51"},3.99,{"v":0,"d":"0.00"},{"v":1495.53,"d":"1,495.53"},""]
["　　30305","　　生活补助","50901","社会福利和救助",269.26,3.99,{"v":0,"d":"0.00"},265.28," "]
["　　30306","　　救济费","50901","社会福利和救助",248.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},248.73," "]
["　　30399","　　其他对个人和家庭的补助","50999","其他对个人和家庭补助",981.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},981.52," "]
["310","资本性支出","","",{"v":1321.75,"d":"1,321.75"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1321.75,"d":"1,321.75"},""]
["　　31001","　　房屋建筑物购建","50301","房屋建筑物构建",173.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},173.92," "]
["　　31002","　　办公设备购置","50306","设备购置",{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.2,"d":"0.20"}," "]
["　　31005","　　基础设施建设","50302","基础设施建设",{"v":1021.76,"d":"1,021.76"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1021.76,"d":"1,021.76"}," "]
["　　31006","　　大型修缮","50307","大型修缮",90.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},90.19," "]
["　　31009","　　土地补偿","50305","土地征迁补偿和安置支出",7.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},7.43," "]
["　　31099","　　其他资本性支出","50399","其他资本性支出",28.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},28.25," "]

{"sheet":"表3-一般公共预算基本支出明细表（按功能科目）","index":4,"n_rows":15,"n_cols":6,"rows_kept":15,"merged":[[1,0,1,5]]}
["表3"]
["2021年部门所属单位综合预算一般公共预算基本支出明细表（按支出功能分类科目-不含上年结转）"]
[{"$nulls":5},"单位：万元"]
["功能科目编码","功能科目名称","合计","人员经费支出","公用经费支出","备注"]
["","合计",{"v":2406.94,"d":"2,406.94"},{"v":2174.09,"d":"2,174.09"},232.85,""]
["201","一般公共服务支出",{"v":2305.94,"d":"2,305.94"},{"v":2075.59,"d":"2,075.59"},230.35,""]
["　　20103","　　政府办公厅(室)及相关机构事务",{"v":2305.94,"d":"2,305.94"},{"v":2075.59,"d":"2,075.59"},230.35,""]
["　　　　2010301","　　　　行政运行",{"v":1838.36,"d":"1,838.36"},{"v":1608.01,"d":"1,608.01"},230.35," "]
["　　　　2010350","　　　　事业运行",467.58,467.58,{"v":0,"d":"0.00"}," "]
["205","教育支出",{"v":2.5,"d":"2.50"},{"v":0,"d":"0.00"},{"v":2.5,"d":"2.50"},""]
["　　20508","　　进修及培训",{"v":2.5,"d":"2.50"},{"v":0,"d":"0.00"},{"v":2.5,"d":"2.50"},""]
["　　　　2050803","　　　　培训支出",{"v":2.5,"d":"2.50"},{"v":0,"d":"0.00"},{"v":2.5,"d":"2.50"}," "]
["221","住房保障支出",{"v":98.5,"d":"98.50"},{"v":98.5,"d":"98.50"},{"v":0,"d":"0.00"},""]
["　　22102","　　住房改革支出",{"v":98.5,"d":"98.50"},{"v":98.5,"d":"98.50"},{"v":0,"d":"0.00"},""]
["　　　　2210201","　　　　住房公积金",{"v":98.5,"d":"98.50"},{"v":98.5,"d":"98.50"},{"v":0,"d":"0.00"}," "]

{"sheet":"表4-一般公共预算基本支出明细表（按经济分类科目）","index":5,"n_rows":37,"n_cols":8,"rows_kept":37,"merged":[[1,0,1,7]]}
["表4"]
["2021年部门所属单位综合预算一般公共预算基本支出明细表（支出经济分类科目-不含上年结转）"]
[{"$nulls":7},"单位：万元"]
["部门经济科目编码","部门经济科目名称","政府经济科目编码","政府经济科目名称","合计","人员经费支出","公用经费支出","备注"]
["","合计","","",{"v":2406.96,"d":"2,406.96"},{"v":2174.1,"d":"2,174.10"},232.86,""]
["301","工资福利支出","","",{"v":2170.11,"d":"2,170.11"},{"v":2170.11,"d":"2,170.11"},{"v":0,"d":"0.00"},""]
["　　30101","　　基本工资","50101","工资奖金津补贴",271.36,271.36,{"v":0,"d":"0.00"}," "]
["　　30102","　　津贴补贴","50101","工资奖金津补贴",266.93,266.93,{"v":0,"d":"0.00"}," "]
["　　30103","　　奖金","50101","工资奖金津补贴",622.53,622.53,{"v":0,"d":"0.00"}," "]
["　　30107","　　绩效工资","50199","其他工资福利支出",140.59,140.59,{"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",235.69,235.69,{"v":0,"d":"0.00"}," "]
["　　30109","　　职业年金缴费","50102","社会保障缴费",94.28,94.28,{"v":0,"d":"0.00"}," "]
["　　30110","　　职工基本医疗保险缴费","50102","社会保障缴费",19.52,19.52,{"v":0,"d":"0.00"}," "]
["　　30111","　　公务员医疗补助缴费","50102","社会保障缴费",{"v":27.8,"d":"27.80"},{"v":27.8,"d":"27.80"},{"v":0,"d":"0.00"}," "]
["　　30112","　　其他社会保障缴费","50102","社会保障缴费",1.51,1.51,{"v":0,"d":"0.00"}," "]
["　　30113","　　住房公积金","50103","住房公积金",{"v":98.5,"d":"98.50"},{"v":98.5,"d":"98.50"},{"v":0,"d":"0.00"}," "]
["　　30199","　　其他工资福利支出","50199","其他工资福利支出",{"v":391.4,"d":"391.40"},{"v":391.4,"d":"391.40"},{"v":0,"d":"0.00"}," "]
["302","商品和服务支出","","",232.86,{"v":0,"d":"0.00"},232.86,""]
["　　30201","　　办公费","50201","办公经费",31.93,{"v":0,"d":"0.00"},31.93," "]
["　　30202","　　印刷费","50201","办公经费",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"}," "]
["　　30204","　　手续费","50201","办公经费",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"}," "]
["　　30205","　　水费","50201","办公经费",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"}," "]
["　　30206","　　电费","50201","办公经费",{"v":14.5,"d":"14.50"},{"v":0,"d":"0.00"},{"v":14.5,"d":"14.50"}," "]
["　　30207","　　邮电费","50201","办公经费",{"v":6.5,"d":"6.50"},{"v":0,"d":"0.00"},{"v":6.5,"d":"6.50"}," "]
["　　30209","　　物业管理费","50201","办公经费",34.16,{"v":0,"d":"0.00"},34.16," "]
["　　30211","　　差旅费","50201","办公经费",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}," "]
["　　30213","　　维修（护）费","50209","维修（护）费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}," "]
["　　30214","　　租赁费","50201","办公经费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}," "]
["　　30216","　　培训费","50203","培训费",{"v":2.5,"d":"2.50"},{"v":0,"d":"0.00"},{"v":2.5,"d":"2.50"}," "]
["　　30226","　　劳务费","50205","委托业务费",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}," "]
["　　30228","　　工会经费","50201","办公经费",40.29,{"v":0,"d":"0.00"},40.29," "]
["　　30229","　　福利费","50201","办公经费",{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"v":18,"d":"18.00"}," "]
["　　30231","　　公务用车运行维护费","50208","公务用车运行维护费",{"v":5.1,"d":"5.10"},{"v":0,"d":"0.00"},{"v":5.1,"d":"5.10"}," "]
["　　30239","　　其他交通费用","50201","办公经费",59.38,{"v":0,"d":"0.00"},59.38," "]
["　　30299","　　其他商品和服务支出","50299","其他商品和服务支出",{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"}," "]
["303","对个人和家庭的补助","","",3.99,3.99,{"v":0,"d":"0.00"},""]
["　　30305","　　生活补助","50901","社会福利和救助",3.99,3.99,{"v":0,"d":"0.00"}," "]

{"sheet":"表5-政府性基金收支表","index":6,"n_rows":27,"n_cols":8,"rows_kept":27,"merged":[[1,0,1,7],[2,0,2,1],[3,0,3,1],[3,2,3,7]]}
["表5"]
["2021年部门所属单位综合预算政府性基金收支表（不含上年结转）"]
[{"$nulls":7},"单位：万元"]
["收                   入",null,"支                        出"]
["项    目","预算数","支出功能分类科目（按大类）","预算数","部门预算支出经济分类科目（按大类）","预算数","政府预算支出经济分类科目（按大类）","预算数"]
["一、政府性基金拨款","1187.21","一、科学技术支出","0.00","一、人员经费和公用经费支出","0.00","一、机关工资福利支出","0.00"]
["",null,"二、文化旅游体育与传媒支出","0.00","　　工资福利支出","0.00","二、机关商品和服务支出","739.30"]
["",null,"三、社会保障和就业支出","0.00","　　商品和服务支出","0.00","三、机关资本性支出（一）","447.90"]
["",null,"四、节能环保支出","0.00","　　对个人和家庭的补助","0.00","四、机关资本性支出（二）","0.00"]
["",null,"五、城乡社区支出","1187.21","　　其他资本性支出","0.00","五、对事业单位经常性补助","0.00"]
["",null,"六、农林水支出","0.00","二、专项业务经费支出","1187.21","六、对事业单位资本性补助","0.00"]
["",null,"七、交通运输支出","0.00","　　工资福利支出","0.00","七、对企业补助","0.00"]
["",null,"八、资源勘探工业信息等支出","0.00","　　商品和服务支出","739.30","八、对企业资本性支出","0.00"]
["",null,"九、金融支出","0.00","　　对个人和家庭的补助","0.00","九、对个人和家庭的补助","0.00"]
["",null,"十、其他支出","0.00","　　债务付息及费用支出","0.00","十、对社会保障基金补助","0.00"]
["",null,"十一、转移性支出","0.00","　　资本性支出(基本建设)","0.00","十一、债务利息及费用支出","0.00"]
["",null,"十二、债务还本支出","0.00","　　资本性支出","447.90","十二、债务还本支出","0.00"]
["",null,"十四、债务付息支出","0.00","　　对企业补助(基本建设）","0.00","十三、转移性支出","0.00"]
["",null,"十五、债务发行费用支出","0.00","　　对企业补助","0.00","十四、预备费及预留","0.00"]
["",null,"",null,"　　对社会保障基金补助","0.00","十五、其他支出","0.00"]
["",null,"",null,"　　其他支出","0.00",""]
["",null,"",null,"三、上缴上级支出","0.00",""]
["",null,"",null,"四、事业单位经营支出","0.00",""]
["",null,"",null,"五、对附属单位补助支出","0.00",""]
["",null,"",null,"",null,""]
["本年收入合计","1187.21","本年支出合计","1187.21","本年支出合计","1187.21","本年支出合计","1187.21"]
["本年收入合计",{"$f":"SUM(B6,B9,B10,B12,B13,B14,B15)","v":{"v":0,"d":"0.00"}},"本年支出合计",{"$f":"SUM(D6:D20)","v":{"v":0,"d":"0.00"}},"本年支出合计",null,"本年支出合计",{"$f":"SUM(H6,H11,H21,H22,H23)","v":{"v":0,"d":"0.00"}}]

{"sheet":"表6-其他运转类及特定目标类项目经费支出表","index":7,"n_rows":103,"n_cols":3,"rows_kept":103,"merged":[[1,0,1,2]]}
["表6"]
["2021年部门所属单位综合预算其他运转类及特定目标类专项经费支出表（不含上年结转）"]
[]
["单位编码","单位（项目）名称","项目金额"]
["","合计",{"v":5023.23,"d":"5,023.23"}]
["108","西安市鄠邑区大王街道办事处",{"v":5023.23,"d":"5,023.23"}]
["　　108001","　　西安市鄠邑区大王街道办事处",{"v":5023.23,"d":"5,023.23"}]
["　　　　","　　　　通用项目",{"v":0.2,"d":"0.20"}]
["　　　　　　","　　　　　　专项购置",{"v":0.2,"d":"0.20"}]
["　　　　　　　　","　　　　　　　　土地执法专用设备购置",{"v":0.2,"d":"0.20"}]
["　　　　","　　　　专用项目",{"v":5023.03,"d":"5,023.03"}]
["　　　　　　","　　　　　　基础设施建设支出",{"v":1807.87,"d":"1,807.87"}]
["　　　　　　　　","　　　　　　　　2019年大王街道办教育卫体提升改造项目（续建）",127.49]
["　　　　　　　　","　　　　　　　　2020年大王街办基层党组织(兆伦、康王)阵地改造（续建）",110.03]
["　　　　　　　　","　　　　　　　　2020年通村路建设工程(续建)",435.28]
["　　　　　　　　","　　　　　　　　2020年政府修缮应付质保金",1.69]
["　　　　　　　　","　　　　　　　　2021年通村路(新建)",437.62]
["　　　　　　　　","　　　　　　　　便民服务大厅改造应付质保金",1.86]
["　　　　　　　　","　　　　　　　　大王街办2019年公厕建设工程(续建)",72.54]
["　　　　　　　　","　　　　　　　　大王街办2019年户厕建设工程(续建)",{"v":132.6,"d":"132.60"}]
["　　　　　　　　","　　　　　　　　大王街办2019年通村路工 程(续建)",101.67]
["　　　　　　　　","　　　　　　　　大王街办2020年城市管理整治项目应付质保金",0.73]
["　　　　　　　　","　　　　　　　　大王街办2020年村级综合文化服务中心(大王东、王守)工程（续建）",118.23]
["　　　　　　　　","　　　　　　　　大王街办2020年公厕建设工程(续建)",78.11]
["　　　　　　　　","　　　　　　　　大王街办2020年户厕建设工程(续建)",57.65]
["　　　　　　　　","　　　　　　　　大王街办既有建筑节能家居改造项目应付质保金",0.28]
["　　　　　　　　","　　　　　　　　大王街道综合市场改造",4.71]
["　　　　　　　　","　　　　　　　　大王警务站2019年修缮(续建)",13.33]
["　　　　　　　　","　　　　　　　　大王警务站2020年修缮(续建)",20.95]
["　　　　　　　　","　　　　　　　　大王西村党群服务中心阵地装修专项支出（续建）",20.72]
["　　　　　　　　","　　　　　　　　大王西村基层党组织阵地提升改造项目（续建）",69.78]
["　　　　　　　　","　　　　　　　　大王西村文化大礼堂工程（续建）",1.58]
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["　　　　　　　　","　　　　　　　　临时救助资金",{"v":10,"d":"10.00"}]
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["　　　　　　　　","　　　　　　　　2021年基层武装支出",{"v":5,"d":"5.00"}]
["　　　　　　　　","　　　　　　　　爱国卫生专项经费",{"v":1,"d":"1.00"}]
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["　　　　　　　　","　　　　　　　　财政内部专项督查支出",{"v":3.5,"d":"3.50"}]
["　　　　　　　　","　　　　　　　　城乡环境保洁费用",{"v":562.7,"d":"562.70"}]
["　　　　　　　　","　　　　　　　　村级办公经费",{"v":35,"d":"35.00"}]
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["　　　　　　　　","　　　　　　　　大王街道龙西村污水场站建设征地款",7.43]
["　　　　　　　　","　　　　　　　　大王街道畜禽市场租地款",10.58]
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["　　　　　　　　","　　　　　　　　发展壮大集体经济工作经费",{"v":15,"d":"15.00"}]
["　　　　　　　　","　　　　　　　　防汛",0.46]
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["　　　　　　　　","　　　　　　　　妇联专项经费",{"v":2,"d":"2.00"}]
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["　　　　　　　　","　　　　　　　　市政设施维修",{"v":30,"d":"30.00"}]
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["　　　　　　　　","　　　　　　　　退役军人服务站（优抚）",{"v":3.2,"d":"3.20"}]
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["　　　　　　　　","　　　　　　　　迎十四运专项宣传活动(含团建)",{"v":4,"d":"4.00"}]
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