{"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：西安市长安区马王街道办事处"]
["                    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":89,"n_cols":7,"rows_kept":89,"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":7143.407539,"d":"7,143.41"},{"v":2400.326712,"d":"2,400.33"},{"v":179.33183,"d":"179.33"},{"v":4563.748997,"d":"4,563.75"},""]
["201","一般公共服务支出",{"v":2930.886421,"d":"2,930.89"},{"v":2196.516312,"d":"2,196.52"},{"v":177.33183,"d":"177.33"},{"v":557.038279,"d":"557.04"},""]
["　　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":2627.473158,"d":"2,627.47"},{"v":2196.516312,"d":"2,196.52"},{"v":177.33183,"d":"177.33"},{"v":253.625016,"d":"253.63"},""]
["　　　　2010301","　　　　行政运行",{"v":2064.908742,"d":"2,064.91"},{"v":1887.576912,"d":"1,887.58"},{"v":177.33183,"d":"177.33"},{"v":0,"d":"0.00"}," "]
["　　　　2010302","　　　　一般行政管理事务",{"v":238.625016,"d":"238.63"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":238.625016,"d":"238.63"}," "]
["　　　　2010308","　　　　信访事务",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}," "]
["　　　　2010350","　　　　事业运行",{"v":308.9394,"d":"308.94"},{"v":308.9394,"d":"308.94"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["　　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":2.8,"d":"2.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2.8,"d":"2.80"},""]
["　　　　2012999","　　　　其他群众团体事务支出",{"v":2.8,"d":"2.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2.8,"d":"2.80"}," "]
["　　20132","　　组织事务",{"v":285.613263,"d":"285.61"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":285.613263,"d":"285.61"},""]
["　　　　2013299","　　　　其他组织事务支出",{"v":285.613263,"d":"285.61"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":285.613263,"d":"285.61"}," "]
["204","公共安全支出",{"v":45,"d":"45.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":45,"d":"45.00"},""]
["　　20499","　　其他公共安全支出",{"v":45,"d":"45.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":45,"d":"45.00"},""]
["　　　　2049999","　　　　其他公共安全支出",{"v":45,"d":"45.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":45,"d":"45.00"}," "]
["205","教育支出",{"v":322.30998,"d":"322.31"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":320.30998,"d":"320.31"},""]
["　　20508","　　进修及培训",5.25,{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},3.25,""]
["　　　　2050803","　　　　培训支出",5.25,{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},3.25," "]
["　　20509","　　教育费附加安排的支出",{"v":317.05998,"d":"317.06"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":317.05998,"d":"317.06"},""]
["　　　　2050901","　　　　农村中小学校舍建设",{"v":317.05998,"d":"317.06"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":317.05998,"d":"317.06"}," "]
["207","文化旅游体育与传媒支出",21.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},21.48,""]
["　　20701","　　文化和旅游",21.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},21.48,""]
["　　　　2070109","　　　　群众文化",21.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},21.48," "]
["208","社会保障和就业支出",{"v":1437.645863,"d":"1,437.65"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1437.645863,"d":"1,437.65"},""]
["　　20802","　　民政管理事务",{"v":353.225863,"d":"353.23"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":353.225863,"d":"353.23"},""]
["　　　　2080208","　　　　基层政权建设和社区治理",{"v":340.165863,"d":"340.17"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":340.165863,"d":"340.17"}," "]
["　　　　2080299","　　　　其他民政管理事务支出",13.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},13.06," "]
["　　20810","　　社会福利",{"v":727,"d":"727.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":727,"d":"727.00"},""]
["　　　　2081004","　　　　殡葬",{"v":727,"d":"727.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":727,"d":"727.00"}," "]
["　　20819","　　最低生活保障",310.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},310.42,""]
["　　　　2081901","　　　　城市最低生活保障金支出",32.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},32.12," "]
["　　　　2081902","　　　　农村最低生活保障金支出",{"v":278.3,"d":"278.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":278.3,"d":"278.30"}," "]
["　　20820","　　临时救助",{"v":17,"d":"17.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":17,"d":"17.00"},""]
["　　　　2082001","　　　　临时救助支出",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}," "]
["　　　　2082002","　　　　流浪乞讨人员救助支出",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}," "]
["　　20825","　　其他生活救助",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"},""]
["　　　　2082502","　　　　其他农村生活救助",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}," "]
["　　20828","　　退役军人管理事务",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},""]
["　　　　2082802","　　　　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"}," "]
["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":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},""]
["　　　　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"}," "]
["　　21007","　　计划生育事务",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},""]
["　　　　2100799","　　　　其他计划生育事务支出",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}," "]
["211","节能环保支出",{"v":1167.441915,"d":"1,167.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1167.441915,"d":"1,167.44"},""]
["　　21101","　　环境保护管理事务",48.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},48.64,""]
["　　　　2110199","　　　　其他环境保护管理事务支出",48.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},48.64," "]
["　　21103","　　污染防治",{"v":704.722,"d":"704.72"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":704.722,"d":"704.72"},""]
["　　　　2110399","　　　　其他污染防治支出",{"v":704.722,"d":"704.72"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":704.722,"d":"704.72"}," "]
["　　21104","　　自然生态保护",{"v":414.079915,"d":"414.08"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":414.079915,"d":"414.08"},""]
["　　　　2110402","　　　　农村环境保护",{"v":414.079915,"d":"414.08"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":414.079915,"d":"414.08"}," "]
["212","城乡社区支出",{"v":487.62596,"d":"487.63"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":487.62596,"d":"487.63"},""]
["　　21201","　　城乡社区管理事务",84.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},84.95,""]
["　　　　2120104","　　　　城管执法",84.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},84.95," "]
["　　21205","　　城乡社区环境卫生",{"v":402.67596,"d":"402.68"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":402.67596,"d":"402.68"},""]
["　　　　2120501","　　　　城乡社区环境卫生",{"v":402.67596,"d":"402.68"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":402.67596,"d":"402.68"}," "]
["213","农林水支出",{"v":237.807,"d":"237.81"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":237.807,"d":"237.81"},""]
["　　21301","　　农业农村",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"},""]
["　　　　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",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}," "]
["　　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"},""]
["　　　　2130211","　　　　动植物保护",0.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.52," "]
["　　　　2130234","　　　　林业草原防灾减灾",0.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.48," "]
["　　21303","　　水利",11.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},11.28,""]
["　　　　2130314","　　　　防汛",11.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},11.28," "]
["　　21305","　　扶贫",{"v":9.5,"d":"9.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9.5,"d":"9.50"},""]
["　　　　2130599","　　　　其他扶贫支出",{"v":9.5,"d":"9.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9.5,"d":"9.50"}," "]
["　　21307","　　农村综合改革",{"v":95.6,"d":"95.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":95.6,"d":"95.60"},""]
["　　　　2130705","　　　　对村民委员会和村党支部的补助",{"v":32,"d":"32.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":32,"d":"32.00"}," "]
["　　　　2130799","　　　　其他农村综合改革支出",{"v":63.6,"d":"63.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":63.6,"d":"63.60"}," "]
["　　21399","　　其他农林水支出",{"v":114.427,"d":"114.43"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":114.427,"d":"114.43"},""]
["　　　　2139999","　　　　其他农林水支出",{"v":114.427,"d":"114.43"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":114.427,"d":"114.43"}," "]
["220","自然资源海洋气象等支出",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"},""]
["　　22001","　　自然资源事务",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"},""]
["　　　　2200106","　　　　自然资源利用与保护",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}," "]
["221","住房保障支出",{"v":203.8104,"d":"203.81"},{"v":203.8104,"d":"203.81"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["　　22102","　　住房改革支出",{"v":203.8104,"d":"203.81"},{"v":203.8104,"d":"203.81"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["　　　　2210201","　　　　住房公积金",{"v":203.8104,"d":"203.81"},{"v":203.8104,"d":"203.81"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["224","灾害防治及应急管理支出",{"v":26.4,"d":"26.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":26.4,"d":"26.40"},""]
["　　22401","　　应急管理事务",{"v":26.4,"d":"26.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":26.4,"d":"26.40"},""]
["　　　　2240106","　　　　安全监管",{"v":18.4,"d":"18.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":18.4,"d":"18.40"}," "]
["　　　　2240109","　　　　应急管理",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}," "]

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["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":7143.407539,"d":"7,143.41"},{"v":2400.326712,"d":"2,400.33"},{"v":179.33183,"d":"179.33"},{"v":4563.748997,"d":"4,563.75"}]
["301","工资福利支出","","",{"v":2627.911291,"d":"2,627.91"},{"v":2360.828912,"d":"2,360.83"},{"v":0,"d":"0.00"},{"v":267.082379,"d":"267.08"}]
["　　30101","　　基本工资","50101","工资奖金津补贴",{"v":287.6063,"d":"287.61"},{"v":287.6063,"d":"287.61"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　　30102","　　津贴补贴","50101","工资奖金津补贴",{"v":136.4808,"d":"136.48"},{"v":136.4808,"d":"136.48"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　　30103","　　奖金","50101","工资奖金津补贴",{"v":693.8791,"d":"693.88"},{"v":693.8791,"d":"693.88"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　　30107","　　绩效工资","50199","其他工资福利支出",{"v":117.378,"d":"117.38"},{"v":117.378,"d":"117.38"},{"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",{"v":381.492144,"d":"381.49"},{"v":381.492144,"d":"381.49"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　　30109","　　职业年金缴费","50102","社会保障缴费",{"v":129.087384,"d":"129.09"},{"v":129.087384,"d":"129.09"},{"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",{"v":49.166712,"d":"49.17"},{"v":49.166712,"d":"49.17"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　　30113","　　住房公积金","50103","住房公积金",{"v":203.8104,"d":"203.81"},{"v":203.8104,"d":"203.81"},{"v":0,"d":"0.00"},{"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":629.010451,"d":"629.01"},{"v":361.928072,"d":"361.93"},{"v":0,"d":"0.00"},{"v":267.082379,"d":"267.08"},{"v":0,"d":"0.00"}]
["302","商品和服务支出","","",{"v":1185.36533,"d":"1,185.37"},26.82,{"v":179.33183,"d":"179.33"},{"v":979.2135,"d":"979.21"},{"v":0,"d":"0.00"}]
["　　30201","　　办公费","50201","办公经费",415.71,{"v":0,"d":"0.00"},69.72,345.99,{"v":0,"d":"0.00"}]
["　　30202","　　印刷费","50201","办公经费",{"v":35.4402,"d":"35.44"},{"v":0,"d":"0.00"},6.75,{"v":28.6902,"d":"28.69"},{"v":0,"d":"0.00"}]
["　　30203","　　咨询费","50205","委托业务费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　　30205","　　水费","50201","办公经费",4.65,{"v":0,"d":"0.00"},{"v":0.1,"d":"0.10"},4.55,{"v":0,"d":"0.00"}]
["　　30206","　　电费","50201","办公经费",16.56,{"v":0,"d":"0.00"},{"v":7.2,"d":"7.20"},9.36,{"v":0,"d":"0.00"}]
["　　30207","　　邮电费","50201","办公经费",2.72,{"v":0,"d":"0.00"},{"v":2.4,"d":"2.40"},0.32,{"v":0,"d":"0.00"}]
["　　30211","　　差旅费","50201","办公经费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"}]
["　　30213","　　维修（护）费","50209","维修（护）费",{"v":2.418,"d":"2.42"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2.418,"d":"2.42"},{"v":0,"d":"0.00"}]
["　　30214","　　租赁费","50201","办公经费",{"v":67.5163,"d":"67.52"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":67.5163,"d":"67.52"},{"v":0,"d":"0.00"}]
["　　30216","　　培训费","50203","培训费",5.25,{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},3.25,{"v":0,"d":"0.00"}]
["　　30226","　　劳务费","50205","委托业务费",{"v":269.381,"d":"269.38"},{"v":0,"d":"0.00"},{"v":2.9,"d":"2.90"},{"v":266.481,"d":"266.48"},{"v":0,"d":"0.00"}]
["　　30228","　　工会经费","50201","办公经费",{"v":58.31183,"d":"58.31"},{"v":0,"d":"0.00"},{"v":58.31183,"d":"58.31"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　　30229","　　福利费","50201","办公经费",{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.7,"d":"0.70"},{"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":5.1,"d":"5.10"},{"v":0,"d":"0.00"},{"v":5.1,"d":"5.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　　30239","　　其他交通费用","50201","办公经费",44.82,26.82,{"v":0,"d":"0.00"},{"v":18,"d":"18.00"},{"v":0,"d":"0.00"}]
["　　30299","　　其他商品和服务支出","50299","其他商品和服务支出",{"v":246.788,"d":"246.79"},{"v":0,"d":"0.00"},17.85,{"v":228.938,"d":"228.94"},{"v":0,"d":"0.00"}]
["303","对个人和家庭的补助","","",{"v":2008.1538,"d":"2,008.15"},{"v":12.6778,"d":"12.68"},{"v":0,"d":"0.00"},{"v":1995.476,"d":"1,995.48"},{"v":0,"d":"0.00"}]
["　　30301","　　离休费","50905","离退休费",{"v":10.3978,"d":"10.40"},{"v":10.3978,"d":"10.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　　30305","　　生活补助","50901","社会福利和救助",{"v":209.064,"d":"209.06"},2.28,{"v":0,"d":"0.00"},{"v":206.784,"d":"206.78"},{"v":0,"d":"0.00"}]
["　　30306","　　救济费","50901","社会福利和救助",333.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},333.42,{"v":0,"d":"0.00"}]
["　　30399","　　其他对个人和家庭的补助","50999","其他对个人和家庭补助",{"v":1455.272,"d":"1,455.27"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1455.272,"d":"1,455.27"},{"v":0,"d":"0.00"}]
["310","资本性支出","","",{"v":1321.977118,"d":"1,321.98"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1321.977118,"d":"1,321.98"},{"v":0,"d":"0.00"}]
["　　31001","　　房屋建筑物购建","50301","房屋建筑物构建",{"v":225.715263,"d":"225.72"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":225.715263,"d":"225.72"},{"v":0,"d":"0.00"}]
["　　31002","　　办公设备购置","50306","设备购置",80.83,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},80.83,{"v":0,"d":"0.00"}]
["　　31005","　　基础设施建设","50302","基础设施建设",{"v":402.67596,"d":"402.68"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":402.67596,"d":"402.68"},{"v":0,"d":"0.00"}]
["　　31006","　　大型修缮","50307","大型修缮",{"v":351.00998,"d":"351.01"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":351.00998,"d":"351.01"},{"v":0,"d":"0.00"}]
["　　31099","　　其他资本性支出","50399","其他资本性支出",{"v":261.745915,"d":"261.75"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":261.745915,"d":"261.75"},{"v":0,"d":"0.00"}]

{"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":2579.658542,"d":"2,579.66"},{"v":2400.326712,"d":"2,400.33"},{"v":179.33183,"d":"179.33"}]
["201","一般公共服务支出",{"v":2373.848142,"d":"2,373.85"},{"v":2196.516312,"d":"2,196.52"},{"v":177.33183,"d":"177.33"}]
["　　20103","　　政府办公厅(室)及相关机构事务",{"v":2373.848142,"d":"2,373.85"},{"v":2196.516312,"d":"2,196.52"},{"v":177.33183,"d":"177.33"}]
["　　　　2010301","　　　　行政运行",{"v":2064.908742,"d":"2,064.91"},{"v":1887.576912,"d":"1,887.58"},{"v":177.33183,"d":"177.33"}]
["　　　　2010350","　　　　事业运行",{"v":308.9394,"d":"308.94"},{"v":308.9394,"d":"308.94"},{"v":0,"d":"0.00"}]
["205","教育支出",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["　　20508","　　进修及培训",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["　　　　2050803","　　　　培训支出",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["221","住房保障支出",{"v":203.8104,"d":"203.81"},{"v":203.8104,"d":"203.81"},{"v":0,"d":"0.00"}]
["　　22102","　　住房改革支出",{"v":203.8104,"d":"203.81"},{"v":203.8104,"d":"203.81"},{"v":0,"d":"0.00"}]
["　　　　2210201","　　　　住房公积金",{"v":203.8104,"d":"203.81"},{"v":203.8104,"d":"203.81"},{"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":32,"n_cols":9,"rows_kept":32,"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":2579.658542,"d":"2,579.66"},{"v":2400.326712,"d":"2,400.33"},{"v":179.33183,"d":"179.33"},null,10000]
["301","工资福利支出","","",{"v":2360.828912,"d":"2,360.83"},{"v":2360.828912,"d":"2,360.83"},{"v":0,"d":"0.00"}]
["　　30101","　　基本工资","50101","工资奖金津补贴",{"v":287.6063,"d":"287.61"},{"v":287.6063,"d":"287.61"},{"v":0,"d":"0.00"}]
["　　30102","　　津贴补贴","50101","工资奖金津补贴",{"v":136.4808,"d":"136.48"},{"v":136.4808,"d":"136.48"},{"v":0,"d":"0.00"}]
["　　30103","　　奖金","50101","工资奖金津补贴",{"v":693.8791,"d":"693.88"},{"v":693.8791,"d":"693.88"},{"v":0,"d":"0.00"}]
["　　30107","　　绩效工资","50199","其他工资福利支出",{"v":117.378,"d":"117.38"},{"v":117.378,"d":"117.38"},{"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":381.492144,"d":"381.49"},{"v":381.492144,"d":"381.49"},{"v":0,"d":"0.00"}]
["　　30109","　　职业年金缴费","50102","社会保障缴费",{"v":129.087384,"d":"129.09"},{"v":129.087384,"d":"129.09"},{"v":0,"d":"0.00"}]
["　　30110","　　职工基本医疗保险缴费","50102","社会保障缴费",{"v":49.166712,"d":"49.17"},{"v":49.166712,"d":"49.17"},{"v":0,"d":"0.00"}]
["　　30113","　　住房公积金","50103","住房公积金",{"v":203.8104,"d":"203.81"},{"v":203.8104,"d":"203.81"},{"v":0,"d":"0.00"}]
["　　30199","　　其他工资福利支出","50199","其他工资福利支出",{"v":361.928072,"d":"361.93"},{"v":361.928072,"d":"361.93"},{"v":0,"d":"0.00"}]
["302","商品和服务支出","","",{"v":206.15183,"d":"206.15"},26.82,{"v":179.33183,"d":"179.33"}]
["　　30201","　　办公费","50201","办公经费",69.72,{"v":0,"d":"0.00"},69.72]
["　　30202","　　印刷费","50201","办公经费",6.75,{"v":0,"d":"0.00"},6.75]
["　　30203","　　咨询费","50205","委托业务费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["　　30205","　　水费","50201","办公经费",{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"},{"v":0.1,"d":"0.10"}]
["　　30206","　　电费","50201","办公经费",{"v":7.2,"d":"7.20"},{"v":0,"d":"0.00"},{"v":7.2,"d":"7.20"}]
["　　30207","　　邮电费","50201","办公经费",{"v":2.4,"d":"2.40"},{"v":0,"d":"0.00"},{"v":2.4,"d":"2.40"}]
["　　30211","　　差旅费","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,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["　　30226","　　劳务费","50205","委托业务费",{"v":2.9,"d":"2.90"},{"v":0,"d":"0.00"},{"v":2.9,"d":"2.90"}]
["　　30228","　　工会经费","50201","办公经费",{"v":58.31183,"d":"58.31"},{"v":0,"d":"0.00"},{"v":58.31183,"d":"58.31"}]
["　　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",26.82,26.82,{"v":0,"d":"0.00"}]
["　　30299","　　其他商品和服务支出","50299","其他商品和服务支出",17.85,{"v":0,"d":"0.00"},17.85]
["303","对个人和家庭的补助","","",{"v":12.6778,"d":"12.68"},{"v":12.6778,"d":"12.68"},{"v":0,"d":"0.00"}]
["　　30301","　　离休费","50905","离退休费",{"v":10.3978,"d":"10.40"},{"v":10.3978,"d":"10.40"},{"v":0,"d":"0.00"}]
["　　30305","　　生活补助","50901","社会福利和救助",2.28,2.28,{"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）"]
[{"$nulls":7},"单位：万元"]
["收                   入",null,"支                        出"]
["项    目","预算数","支出功能分类科目（按大类）","预算数","部门预算支出经济分类科目（按大类）","预算数","政府预算支出经济分类科目（按大类）","预算数"]
["一、政府性基金拨款",{"v":1324.27,"d":"1,324.27"},"一、科学技术支出",null,"一、人员经费和公用经费支出",null,"一、机关工资福利支出"]
[null,null,"二、文化旅游体育与传媒支出",null,"    工资福利支出",null,"二、机关商品和服务支出",479.47]
[null,null,"三、社会保障和就业支出",null,"    商品和服务支出",null,"三 、机关资本性支出（一）",{"v":824.823862,"d":"824.82"}]
[null,null,"四、节能环保支出",null,"    对个人和家庭的补助",null,"四、机关资本性支出（二）",{"v":19.97702,"d":"19.98"}]
[null,null,"五、城乡社区支出",{"v":1324.27,"d":"1,324.27"},"    其他资本性支出",null,"五、对事业单位经常性补助",{"v":0,"d":"0.00"}]
[null,null,"六、农林水支出",null,"二、专项业务经费支出",{"v":1324.270882,"d":"1,324.27"},"六、对事业单位资本性补助",{"v":0,"d":"0.00"}]
[null,null,"七、交通运输支出",null,"    工资福利支出",{"v":0,"d":"0.00"},"七、对企业补助",{"v":0,"d":"0.00"}]
[null,null,"八、资源勘探工业信息等支出",null,"    商品和服务支出",479.47,"八、对企业资本性支出",{"v":0,"d":"0.00"}]
[null,null,"九、金融支出",null,"    对个人和家庭的补助",{"v":0,"d":"0.00"},"九、对个人和家庭的补助",{"v":0,"d":"0.00"}]
[null,null,"十、其他支出",null,"    债务付息及费用支出",{"v":0,"d":"0.00"},"十、对社会保障基金补助",{"v":0,"d":"0.00"}]
[null,null,"十一、转移性支出",null,"    资本性支出(基本建设)",{"v":19.97702,"d":"19.98"},"十一、债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"十二、债务还本支出",null,"    资本性支出",{"v":824.823862,"d":"824.82"},"十二、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"十四、债务付息支出",null,"    对企业补助(基本建设）",{"v":0,"d":"0.00"},"十三、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"十五、债务发行费用支出",null,"    对企业补助",{"v":0,"d":"0.00"},"十四、预备费及预留",{"v":0,"d":"0.00"}]
[{"$nulls":4},"    对社会保障基金补助",{"v":0,"d":"0.00"},"十五、其他支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"    其他支出",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[{"$nulls":4},"三、上缴上级支出",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[{"$nulls":4},"四、事业单位经营支出",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[{"$nulls":4},"五、对附属单位补助支出",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[{"$nulls":5},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[{"$nulls":5},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["本年收入合计",{"v":1324.27,"d":"1,324.27"},"本年支出合计",{"v":1324.27,"d":"1,324.27"},"本年支出合计",{"v":1324.270882,"d":"1,324.27"},"本年支出合计",{"v":1324.270882,"d":"1,324.27"}]

{"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":100,"n_cols":3,"rows_kept":100,"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":5888.019879,"d":"5,888.02"}]
["106","西安市长安区马王街道办事处",{"v":5888.019879,"d":"5,888.02"}]
["　　106001","　　西安市长安区马王街道办事处",{"v":5888.019879,"d":"5,888.02"}]
["　　　　","　　　　通用项目",6.53]
["　　　　　　","　　　　　　专项购置",6.53]
["　　　　　　　　","　　　　　　　　资产购置",6.53]
["　　　　","　　　　专用项目",{"v":5881.489879,"d":"5,881.49"}]
["　　　　　　","　　　　　　基础设施建设支出",{"v":1553.53404,"d":"1,553.53"}]
["　　　　　　　　","　　　　　　　　17年教育卫体提升改造（续建）",212.12]
["　　　　　　　　","　　　　　　　　19年教育卫体提升改造（续建）",{"v":104.93998,"d":"104.94"}]
["　　　　　　　　","　　　　　　　　2020年马王街办沣京中路社区党群服务中心项目（续建）",{"v":294.316119,"d":"294.32"}]
["　　　　　　　　","　　　　　　　　2020年畜禽退养圈舍清理（续建）",{"v":154.007915,"d":"154.01"}]
["　　　　　　　　","　　　　　　　　马王街道村级党组织活动阵地项目（续建）",{"v":225.715263,"d":"225.72"}]
["　　　　　　　　","　　　　　　　　马王街道道路维修改造费用（新建）",{"v":97,"d":"97.00"}]
["　　　　　　　　","　　　　　　　　马王街道基层综合文化服务中心文化提升（新建）",{"v":105.725733,"d":"105.73"}]
["　　　　　　　　","　　　　　　　　马王中心广场改造（续建）",{"v":19.97702,"d":"19.98"}]
["　　　　　　　　","　　　　　　　　陕西省西咸新区沣西新城20182019年农村通村路工程（续建）",{"v":128.139974,"d":"128.14"}]
["　　　　　　　　","　　　　　　　　社区日间照料（续建）",{"v":25.76514,"d":"25.77"}]
["　　　　　　　　","　　　　　　　　污水处理厂建设工程款（续建）",{"v":151.876896,"d":"151.88"}]
["　　　　　　　　","　　　　　　　　执法大队办公用房装修（新建）",33.95]
["　　　　　　","　　　　　　社会民生支出",{"v":1089.48,"d":"1,089.48"}]
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["　　　　　　　　","　　　　　　　　大绿工程",7.82]
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["　　　　　　　　","　　　　　　　　房地一体确权发证调查",{"v":40,"d":"40.00"}]
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["　　　　　　　　","　　　　　　　　扶贫工作经费",{"v":10,"d":"10.00"}]
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["　　　　　　　　","　　　　　　　　环保工作经费",48.64]
["　　　　　　　　","　　　　　　　　环境卫生整治",380.87]
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["　　　　　　　　","　　　　　　　　计生妇幼工作经费",{"v":3,"d":"3.00"}]
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["　　　　　　　　","　　　　　　　　林草地防灭火",0.06]
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["　　　　　　　　","　　　　　　　　煤改洁经费",{"v":704.722,"d":"704.72"}]
["　　　　　　　　","　　　　　　　　农产品质量安全监管工作经费",{"v":3,"d":"3.00"}]
["　　　　　　　　","　　　　　　　　农村污水管网改造工程经费",{"v":100,"d":"100.00"}]
["　　　　　　　　","　　　　　　　　平安建设日常工作经费",{"v":30,"d":"30.00"}]
["　　　　　　　　","　　　　　　　　全国文明城市、十四运、群众满意度、宣讲宣传费用",{"v":4,"d":"4.00"}]
["　　　　　　　　","　　　　　　　　人大代表活动经费",{"v":10,"d":"10.00"}]
["　　　　　　　　","　　　　　　　　三夏三秋禁烧",{"v":10,"d":"10.00"}]
["　　　　　　　　","　　　　　　　　扫黑除恶专项斗争经费",{"v":15,"d":"15.00"}]
["　　　　　　　　","　　　　　　　　社区党群服务中心资产购置",{"v":20,"d":"20.00"}]
["　　　　　　　　","　　　　　　　　团支部建设、换届及活动经费",{"v":1.8,"d":"1.80"}]
["　　　　　　　　","　　　　　　　　退役军人服务站工作经费",{"v":5,"d":"5.00"}]
["　　　　　　　　","　　　　　　　　文化专管员工资",6.48]
["　　　　　　　　","　　　　　　　　污水处理厂日常运行经费",{"v":2,"d":"2.00"}]
["　　　　　　　　","　　　　　　　　污水处理厂日常运行经费",{"v":2,"d":"2.00"}]
["　　　　　　　　","　　　　　　　　武装工作专项经费",{"v":5,"d":"5.00"}]
["　　　　　　　　","　　　　　　　　西余铁路林木管护费",{"v":0.378,"d":"0.38"}]
["　　　　　　　　","　　　　　　　　西余铁路租地费、联庄环村林带租地款",{"v":8.192,"d":"8.19"}]
["　　　　　　　　","　　　　　　　　信访维稳日常工作经费",{"v":15,"d":"15.00"}]
["　　　　　　　　","　　　　　　　　畜禽退养拆除工作协调经费",{"v":15,"d":"15.00"}]
["　　　　　　　　","　　　　　　　　野生动物保护及疫源疫病监测巡查",0.52]
["　　　　　　　　","　　　　　　　　应急日常工作经费",{"v":10,"d":"10.00"}]
["　　　　　　　　","　　　　　　　　鱼斗路、幼儿园、扩留绿化带及社区办公、健身广场租地款等",{"v":15.3943,"d":"15.39"}]
["　　　　　　　　","　　　　　　　　重大林业有害生物宣传培训",0.42]
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