{"text_format":"3","workbook":"xls","n_sheets":16,"sheets":["封面","目录","表1-部门综合预算收支总表","表2-部门综合预算收入总表","表3-部门综合预算支出总表","表4-部门综合预算财政拨款收支总表","表5-部门综合预算一般公共预算支出明细表（功能）","表6-部门综合预算一般公共预算支出明细表（经济）","表7-部门综合预算一般公共预算基本支出明细表（功能）","表8-部门综合预算一般公共预算基本支出明细表（经济）","表9-部门综合预算政府性基金收支表","表10-部门综合预算专项经费支出表","表11-部门综合预算财政拨款上年结转资金支出表","表12-部门综合预算政府采购（资产配置、购买服务）预算表","表13-部门综合预算一般公共预算拨款“三公”经费及会议培训费表","表14-2020年部门专项业务经费重点项目绩效目标表"],"not_rendered":{"images":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":6,"n_cols":1,"rows_kept":6,"flags":["formulas_cached_only"]}
[]
["2020年部门综合预算公开报表"]
[]
["      部门名称：中国共产党西安市长安区纪律检查委员会"]
["      保密审查情况：已审查"]
["      部门主要负责人审签情况：已审签"]

{"sheet":"目录","index":1,"n_rows":20,"n_cols":4,"rows_kept":20,"merged":[[1,0,2,3]],"flags":["formulas_cached_only"]}
[]
["目录"]
[]
[]
[]
["编号","名称","是否空表","公开空表理由"]
["表1","2020年部门综合预算收支总表","否"]
["表2","2020年部门综合预算收入总表","否"]
["表3","2020年部门综合预算支出总表","否"]
["表4","2020年部门综合预算财政拨款收支总表","否"]
["表5","2020年部门综合预算一般公共预算支出明细表（按功能科目）","否"]
["表6","2020年部门综合预算一般公共预算支出明细表（按经济分类科目）","否"]
["表7","2020年部门综合预算一般公共预算基本支出明细表（按功能科目）","否"]
["表8","2020年部门综合预算一般公共预算基本支出明细表（按经济分类科目）","否"]
["表9","2020年部门综合预算政府性基金收支表","是","本部门无政府性基金预算收支"]
["表10","2020年部门综合预算专项经费支出表","否"]
["表11","2020年部门综合预算财政拨款上年结转资金支出表","是","本部门无上年结转资金支出"]
["表12","2020年部门综合预算政府采购（资产配置、购买服务）预算表","否"]
["表13","2020年部门综合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","否"]
["表14","2020年部门专项业务经费重点项目绩效目标表","是","无专项扶贫资金"]

{"sheet":"表1-部门综合预算收支总表","index":2,"n_rows":43,"n_cols":8,"rows_kept":43,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["表 1"]
["2020年部门综合预算收支总表"]
[{"$nulls":7},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2020年预算","支出功能分类科目（按大类）","2020年预算","部门预算支出经济分类科目（按大类）","2020年预算","政府预算经济分类科目（按大类）","2020年预算"]
["一、部门预算",null,"一、财政拨款",null,"一、财政拨款",null,"一、部门预算"]
["  1、财政拨款",{"v":2204.77,"d":"2,204.77"},"1、一般公共服务",{"v":1741.99,"d":"1,741.99"},"  1、人员经费和公用经费支出",{"v":1787.1399999999999,"d":"1,787.14"},"1、机关工资福利支出",{"v":1622.83,"d":"1,622.83"}]
["   (一)公共预算拨款",{"v":2204.77,"d":"2,204.77"},"2、外交",{"v":0,"d":"0.00"},"    (1)工资福利支出",{"v":1622.83,"d":"1,622.83"},"2、机关商品和服务支出",479.15]
["        其中：专项资金列入部门预算的项目",null,"3、国防",{"v":0,"d":"0.00"},"    (2)商品和服务支出",{"v":112.5,"d":"112.50"},"3、机关资本性支出（一）",50.98]
["   (二)政府性基金拨款",{"v":0,"d":"0.00"},"4、公共安全",{"v":0,"d":"0.00"},"    (3)对个人和家庭的补助",51.81,"4、机关资本性支出（二）",{"v":0,"d":"0.00"}]
["   (三)国有资本经营预算收入",null,"5、教育",{"v":0,"d":"0.00"},"    (4)资本性支出",null,"5、对事业单位经常性补助",{"v":0,"d":"0.00"}]
["二、上级补助收入",{"v":0,"d":"0.00"},"6、科学技术",{"v":0,"d":"0.00"},"  2、专项业务经费支出",417.63,"6、对事业单位资本性补助",{"v":0,"d":"0.00"}]
["三、事业收入",null,"7、文化旅游体育与传媒",{"v":0,"d":"0.00"},"    (1)工资福利支出",{"v":0,"d":"0.00"},"7、对企业补助",{"v":0,"d":"0.00"}]
["    其中：纳入财政专项管理的收费",{"v":0,"d":"0.00"},"8、社会保障和就业",167.41,"    (2)商品和服务支出",366.65,"8、对企业资本性支出",{"v":0,"d":"0.00"}]
["四、事业单位经营收入",null,"9、社会保险基金支出",{"v":0,"d":"0.00"},"    (3)对个人和家庭的补助",{"v":0,"d":"0.00"},"9、对个人和家庭的补助",51.81]
["五、下级单位上缴收入",null,"10、卫生健康",57.49,"    (4)债务利息及费用支出",{"v":0,"d":"0.00"},"10、对社会保障基金补助",{"v":0,"d":"0.00"}]
["六、其他收入",null,"11、节能环保",{"v":0,"d":"0.00"},"    (5)资本性支出（基本建设）",{"v":0,"d":"0.00"},"11、债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"12、城乡社区事务",{"v":0,"d":"0.00"},"    (6)资本性支出",50.98,"12、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"13、农林水事务",{"v":0,"d":"0.00"},"    (7)对企业补助（基本建设）",{"v":0,"d":"0.00"},"13、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"14、交通运输",{"v":0,"d":"0.00"},"    (8)对企业补助",{"v":0,"d":"0.00"},"14、预备费及预留",{"v":0,"d":"0.00"}]
[null,null,"15、资源勘探电力信息等事务",{"v":0,"d":"0.00"},"    (9)对社会保障基金补助",{"v":0,"d":"0.00"},"15、其他支出",{"v":0,"d":"0.00"}]
[null,null,"16、商业服务业等事务",{"v":0,"d":"0.00"},"    (10)其他支出",{"v":0,"d":"0.00"}]
[null,null,"17、金融支出",{"v":0,"d":"0.00"},"  3、上缴上级支出"]
[null,null,"18、援助其他地区支出",{"v":0,"d":"0.00"},"  4、事业单位经营支出"]
[null,null,"19、国土海洋气象等",{"v":0,"d":"0.00"},"  5、对附属单位补助支出"]
[null,null,"20、住房保障支出",237.88]
[null,null,"21、粮油物资储备事务",{"v":0,"d":"0.00"}]
[null,null,"22、国有资本经营支出",{"v":0,"d":"0.00"}]
[null,null,"23、灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
[null,null,"24、预备费",{"v":0,"d":"0.00"}]
[null,null,"25、其他支出",{"v":0,"d":"0.00"}]
[null,null,"26、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"27、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"28、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"29、债务发行费用支出",{"v":0,"d":"0.00"}]
["收        入        总        计",{"v":2204.77,"d":"2,204.77"},"本年支出合计",{"v":2204.77,"d":"2,204.77"},"本年支出合计",{"v":2204.77,"d":"2,204.77"},"本年支出合计",{"v":2204.77,"d":"2,204.77"}]
["用事业基金弥补收支差额",null,"结转下年",null,"结转下年",null,"结转下年"]
["上年实户资金余额",null,"未安排支出的实户资金",null,"未安排支出的实户资金",null,"未安排支出的实户资金"]
["上年结转"]
["    其中：财政拨款资金结转"]
["          非财政拨款资金结余"]
[]
["收入总计",{"v":2204.77,"d":"2,204.77"},"支出总计",{"v":2204.77,"d":"2,204.77"},"支出总计",{"v":2204.77,"d":"2,204.77"},"支出总计",{"v":2204.77,"d":"2,204.77"}]

{"sheet":"表2-部门综合预算收入总表","index":3,"n_rows":10,"n_cols":14,"rows_kept":10,"merged":[[2,0,3,13],[4,12,4,13],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,5,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,6,8],[5,9,6,9],[5,10,6,10],[5,11,6,11],[5,12,6,12],[5,13,6,13]],"flags":["formulas_cached_only"]}
["表 2"]
[]
["中国共产党西安市长安区纪律检查委员会2020年部门预算收入总表"]
[]
[{"$nulls":12},"单位：万元"]
["单位编码","单位名称","合计","一般公共预算拨款",null,"政府性基金收入","上级补助收入","事业收入","事业单位经营收入安排","对附属单位上缴收入","用事业基金弥补收支差额","上年结转","上年实户资金余额","其他收入"]
[{"$nulls":3},"小计","其中：专项资金列入部门预算项目"]
["**","**","**","**","**","**","**","**","**","**","**","**"]
[null,"合计",{"v":2204.77,"d":"2,204.77"},{"v":2204.77,"d":"2,204.77"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["111001","中国共产党西安市长安区纪律检查委员会",{"v":2204.77,"d":"2,204.77"},{"v":2204.77,"d":"2,204.77"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"表3-部门综合预算支出总表","index":4,"n_rows":12,"n_cols":14,"rows_kept":12,"merged":[[2,0,3,13],[4,12,4,13],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,5,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,6,8],[5,9,6,9],[5,10,6,10],[5,11,6,11],[5,12,6,12],[5,13,6,13]],"flags":["formulas_cached_only"]}
["表 3"]
[]
["中国共产党西安市长安区纪律检查委员会2020年部门预算支出总表"]
[]
[{"$nulls":12},"单位：万元"]
["单位编码","单位名称","合计","公共预算拨款",null,"政府性基金拨款","上级补助支出","事业收入","事业单位经营收入安排","对附属单位上缴收入","上年结转","上年实户资金余额","其他收入","上年结转"]
[{"$nulls":3},"小计","其中：专项资金列入部门预算项目"]
["**","**","**","**","**","**","**","**","**","**","**","**","**","**"]
[null,"合计",{"v":2204.77,"d":"2,204.77"},{"v":2204.77,"d":"2,204.77"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["111001","中国共产党西安市长安区纪律检查委员会",{"v":2204.77,"d":"2,204.77"},{"v":2204.77,"d":"2,204.77"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[{"$nulls":5},"   "]

{"sheet":"表4-部门综合预算财政拨款收支总表","index":5,"n_rows":41,"n_cols":8,"rows_kept":41,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["表 4"]
["2020年部门综合预算财政拨款收支总表"]
[{"$nulls":7},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2020年预算","功能分类","2020年预算","经济分类","2020年预算","政府经济科目","2020年预算"]
["一、财政拨款",null,"一、财政拨款",null,"一、财政拨款",null,"一、财政拨款"]
["   1、一般公共预算拨款",{"v":2204.77,"d":"2,204.77"},"1、一般公共服务",{"v":1741.99,"d":"1,741.99"},"  1、人员经费和公用经费支出",{"v":1787.1399999999999,"d":"1,787.14"},"1、机关工资福利支出",{"v":1622.83,"d":"1,622.83"}]
["    其中：专项资金列入部门预算的项目",null,"2、外交",{"v":0,"d":"0.00"},"    (1)工资福利支出",{"v":1622.83,"d":"1,622.83"},"2、机关商品和服务支出",479.15]
["   2、政府性基金拨款",{"v":0,"d":"0.00"},"3、国防",{"v":0,"d":"0.00"},"    (2)商品和服务支出",{"v":112.5,"d":"112.50"},"3、机关资本性支出（一）",50.98]
["   3、国有资本经营预算收入",null,"4、公共安全",{"v":0,"d":"0.00"},"    (3)对个人和家庭的补助",51.81,"4、机关资本性支出（二）",{"v":0,"d":"0.00"}]
[null,null,"5、教育",{"v":0,"d":"0.00"},"    (4)资本性支出",null,"5、对事业单位经常性补助",{"v":0,"d":"0.00"}]
[null,null,"6、科学技术",{"v":0,"d":"0.00"},"  2、专项业务经费支出",417.63,"6、对事业单位资本性补助",{"v":0,"d":"0.00"}]
[null,null,"7、文化旅游体育与传媒",{"v":0,"d":"0.00"},"    (1)工资福利支出",{"v":0,"d":"0.00"},"7、对企业补助",{"v":0,"d":"0.00"}]
[null,null,"8、社会保障和就业",167.41,"    (2)商品和服务支出",366.65,"8、对企业资本性支出",{"v":0,"d":"0.00"}]
[null,null,"9、社会保险基金支出",{"v":0,"d":"0.00"},"    (3)对个人和家庭的补助",{"v":0,"d":"0.00"},"9、对个人和家庭的补助",51.81]
[null,null,"10、卫生健康",57.49,"    (4)债务利息及费用支出",{"v":0,"d":"0.00"},"10、对社会保障基金补助",{"v":0,"d":"0.00"}]
[null,null,"11、节能环保",{"v":0,"d":"0.00"},"    (5)资本性支出（基本建设）",{"v":0,"d":"0.00"},"11、债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"12、城乡社区事务",{"v":0,"d":"0.00"},"    (6)资本性支出",50.98,"12、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"13、农林水事务",{"v":0,"d":"0.00"},"    (7)对企业补助（基本建设）",{"v":0,"d":"0.00"},"13、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"14、交通运输",{"v":0,"d":"0.00"},"    (8)对企业补助",{"v":0,"d":"0.00"},"14、预备费及预留",{"v":0,"d":"0.00"}]
[null,null,"15、资源勘探电力信息等事务",{"v":0,"d":"0.00"},"    (9)对社会保障基金补助",{"v":0,"d":"0.00"},"15、其他支出",{"v":0,"d":"0.00"}]
[null,null,"16、商业服务业等事务",{"v":0,"d":"0.00"},"    (10)其他支出",{"v":0,"d":"0.00"}]
[null,null,"17、金融支出",{"v":0,"d":"0.00"},"  3、上缴上级支出"]
[null,null,"18、援助其他地区支出",{"v":0,"d":"0.00"},"  4、事业单位经营支出"]
[null,null,"19、国土海洋气象等",{"v":0,"d":"0.00"},"  5、对附属单位补助支出"]
[null,null,"20、住房保障支出",237.88]
[null,null,"21、粮油物资储备事务",{"v":0,"d":"0.00"}]
[null,null,"22、国有资本经营支出",{"v":0,"d":"0.00"}]
[null,null,"23、灾害防治及应急管理支出",{"v":0,"d":"0.0000"}]
[null,null,"24、预备费",{"v":0,"d":"0.00"}]
[null,null,"25、其他支出",{"v":0,"d":"0.00"}]
[null,null,"26、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"27、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"28、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"29、债务发行费用支出",{"v":0,"d":"0.00"}]
["收入总计",{"v":2204.77,"d":"2,204.77"},"支出总计",{"v":2204.77,"d":"2,204.77"},"支出总计",{"v":2204.77,"d":"2,204.77"},"支出总计",{"v":2204.77,"d":"2,204.77"}]
["上年结转",null,"结转下年",null,"结转下年",null,"结转下年"]
[]
[]
[]
["收入总计",{"v":2204.77,"d":"2,204.77"},"支出总计",{"v":2204.77,"d":"2,204.77"},"支出总计",{"v":2204.77,"d":"2,204.77"},"支出总计",{"v":2204.77,"d":"2,204.77"}]

{"sheet":"表5-部门综合预算一般公共预算支出明细表（功能）","index":6,"n_rows":44,"n_cols":7,"rows_kept":44,"merged":[[1,0,2,6],[3,0,3,6]],"flags":["formulas_cached_only"]}
["表 5"]
["2020年部门综合预算一般公共预算支出明细表"]
[]
["(按功能分类科目-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"]
["**","**","**","**","**","**","**"]
[null,"合计",{"v":2204.77,"d":"2,204.77"},{"v":1682.48,"d":"1,682.48"},104.66,417.63]
["201","一般公共服务支出",{"v":1741.99,"d":"1,741.99"},{"v":1219.7,"d":"1,219.70"},104.66,417.63]
["  20111","  纪检监察事务",{"v":1741.99,"d":"1,741.99"},{"v":1219.7,"d":"1,219.70"},104.66,417.63]
["    2011101","    行政运行",{"v":1316.52,"d":"1,316.52"},{"v":1211.86,"d":"1,211.86"},104.66,{"v":0,"d":"0.00"}]
["      ","      纪检监察干部办案津贴",42.24,42.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工会经费",11.42,{"v":0,"d":"0.00"},11.42,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",51.81,51.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",80.64,{"v":0,"d":"0.00"},80.64,{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",{"v":1117.81,"d":"1,117.81"},{"v":1117.81,"d":"1,117.81"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      交通费",{"v":12.6,"d":"12.60"},{"v":0,"d":"0.00"},{"v":12.6,"d":"12.60"},{"v":0,"d":"0.00"}]
["    2011102","    一般行政管理事务",103.49,7.84,{"v":0,"d":"0.00"},95.65]
["      ","      纪检监察干部培训费",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      保密工作和网络维护费用",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      廉政文化建设宣传费",{"v":48,"d":"48.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":48,"d":"48.00"}]
["      ","      临聘人员工资支出",7.84,7.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      驻村帮扶干部补助",17.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},17.65]
["    2011104","    大案要案查处",{"v":230,"d":"230.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":230,"d":"230.00"}]
["      ","      大案要案查办经费",{"v":230,"d":"230.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":230,"d":"230.00"}]
["    2011105","    派驻派出机构",{"v":51,"d":"51.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":51,"d":"51.00"}]
["      ","      第一至第六纪检监察组案件查处费",{"v":51,"d":"51.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":51,"d":"51.00"}]
["    2011199","    其他纪检监察事务支出",40.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},40.98]
["      ","      设备购置",40.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},40.98]
["208","社会保障和就业支出",167.41,167.41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20805","  行政事业单位养老支出",165.17,165.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2080505","    机关事业单位基本养老保险缴费支出",165.17,165.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",165.17,165.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20899","  其他社会保障和就业支出",2.24,2.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2089901","    其他社会保障和就业支出",2.24,2.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",2.24,2.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","卫生健康支出",57.49,57.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  21011","  行政事业单位医疗",57.49,57.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2101101","    行政单位医疗",57.49,57.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",57.49,57.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","住房保障支出",237.88,237.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",237.88,237.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",237.88,237.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",237.88,237.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"表6-部门综合预算一般公共预算支出明细表（经济）","index":7,"n_rows":72,"n_cols":9,"rows_kept":72,"merged":[[4,8,5,8]],"flags":["formulas_cached_only"]}
["表 6"]
[]
["2020年部门综合预算一般公共预算支出明细表（按经济科目分）"]
["(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"]
["**","**","**","**","**","**","**","**","**"]
[null,"合计",null,null,{"v":2204.77,"d":"2,204.77"},{"v":1682.48,"d":"1,682.48"},104.66,417.63]
["301","工资福利支出",null,null,{"v":1622.83,"d":"1,622.83"},{"v":1622.83,"d":"1,622.83"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",null,null,757.27,757.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",757.27,757.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",null,null,402.78,402.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",360.54,360.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    纪检监察干部办案津贴","50101","工资奖金津补贴",42.24,42.24,{"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",null,null,165.17,165.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50102","社会保障缴费",165.17,165.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费",null,null,57.49,57.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","50102","社会保障缴费",57.49,57.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费",null,null,2.24,2.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50102","社会保障缴费",2.24,2.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30113","  住房公积金",null,null,237.88,237.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50103","住房公积金",237.88,237.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",null,null,479.15,7.84,104.66,366.65]
["  30201","  办公费",null,null,31.58,{"v":0,"d":"0.00"},31.58,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50201","办公经费",31.58,{"v":0,"d":"0.00"},31.58,{"v":0,"d":"0.00"}]
["  30202","  印刷费",null,null,25.08,{"v":0,"d":"0.00"},10.08,{"v":15,"d":"15.00"}]
["    ","    廉政文化建设宣传费","50201","办公经费",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["    ","    日常公用经费","50201","办公经费",10.08,{"v":0,"d":"0.00"},10.08,{"v":0,"d":"0.00"}]
["  30207","  邮电费",null,null,43.75,{"v":0,"d":"0.00"},10.75,{"v":33,"d":"33.00"}]
["    ","    廉政文化建设宣传费","50201","办公经费",{"v":33,"d":"33.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":33,"d":"33.00"}]
["    ","    日常公用经费","50201","办公经费",10.75,{"v":0,"d":"0.00"},10.75,{"v":0,"d":"0.00"}]
["  30211","  差旅费",null,null,215.59,{"v":0,"d":"0.00"},13.44,202.15]
["    ","    大案要案查办经费","50201","办公经费",{"v":151.5,"d":"151.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":151.5,"d":"151.50"}]
["    ","    第一至第六纪检监察组案件查处费","50201","办公经费",{"v":33,"d":"33.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":33,"d":"33.00"}]
["    ","    日常公用经费","50201","办公经费",13.44,{"v":0,"d":"0.00"},13.44,{"v":0,"d":"0.00"}]
["    ","    驻村帮扶干部补助","50201","办公经费",17.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},17.65]
["  30214","  租赁费",null,null,{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    大案要案查办经费","50201","办公经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["  30216","  培训费",null,null,{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    ","    纪检监察干部培训费","50203","培训费",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["  30217","  公务接待费",null,null,5.38,{"v":0,"d":"0.00"},5.38,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50206","公务接待费",5.38,{"v":0,"d":"0.00"},5.38,{"v":0,"d":"0.00"}]
["  30226","  劳务费",null,null,7.84,7.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    临聘人员工资支出","50205","委托业务费",7.84,7.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30228","  工会经费",null,null,11.42,{"v":0,"d":"0.00"},11.42,{"v":0,"d":"0.00"}]
["    ","    工会经费","50201","办公经费",11.42,{"v":0,"d":"0.00"},11.42,{"v":0,"d":"0.00"}]
["  30231","  公务用车运行维护费",null,null,{"v":12.6,"d":"12.60"},{"v":0,"d":"0.00"},{"v":12.6,"d":"12.60"},{"v":0,"d":"0.00"}]
["    ","    交通费","50208","公务用车运行维护费",{"v":12.6,"d":"12.60"},{"v":0,"d":"0.00"},{"v":12.6,"d":"12.60"},{"v":0,"d":"0.00"}]
["  30239","  其他交通费用",null,null,{"v":6.5,"d":"6.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6.5,"d":"6.50"}]
["    ","    大案要案查办经费","50201","办公经费",{"v":3.5,"d":"3.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3.5,"d":"3.50"}]
["    ","    第一至第六纪检监察组案件查处费","50201","办公经费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["  30299","  其他商品和服务支出",null,null,89.41,{"v":0,"d":"0.00"},9.41,{"v":80,"d":"80.00"}]
["    ","    大案要案查办经费","50299","其他商品和服务支出",{"v":65,"d":"65.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":65,"d":"65.00"}]
["    ","    第一至第六纪检监察组案件查处费","50299","其他商品和服务支出",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["    ","    日常公用经费","50299","其他商品和服务支出",9.41,{"v":0,"d":"0.00"},9.41,{"v":0,"d":"0.00"}]
["303","对个人和家庭的补助",null,null,51.81,51.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30302","  退休费",null,null,3.83,3.83,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50905","离退休费",3.83,3.83,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30305","  生活补助",null,null,18.91,18.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",18.91,18.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30311","  降温费",null,null,7.56,7.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",7.56,7.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30312","  取暖费",null,null,20.79,20.79,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",20.79,20.79,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30313","  独生子女费",null,null,0.72,0.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",0.72,0.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["310","资本性支出",null,null,50.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},50.98]
["  31002","  办公设备购置",null,null,40.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},40.98]
["    ","    设备购置","50306","设备购置",40.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},40.98]
["  31007","  信息网络及软件购置更新",null,null,{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    保密工作和网络维护费用","50306","设备购置",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]

{"sheet":"表7-部门综合预算一般公共预算基本支出明细表（功能）","index":8,"n_rows":44,"n_cols":6,"rows_kept":44,"merged":[[1,0,2,5]],"flags":["formulas_cached_only"]}
["表 7"]
["2020年部门综合预算一般公共预算支出明细表"]
[]
["(按功能分类科目-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"]
["**","**","**","**","**","**"]
[null,"合计",{"v":1787.14,"d":"1,787.14"},{"v":1682.48,"d":"1,682.48"},104.66]
["201","一般公共服务支出",{"v":1324.36,"d":"1,324.36"},{"v":1219.7,"d":"1,219.70"},104.66]
["  20111","  纪检监察事务",{"v":1324.36,"d":"1,324.36"},{"v":1219.7,"d":"1,219.70"},104.66]
["    2011101","    行政运行",{"v":1316.52,"d":"1,316.52"},{"v":1211.86,"d":"1,211.86"},104.66]
["      ","      统发工资（行政运行）",{"v":1117.81,"d":"1,117.81"},{"v":1117.81,"d":"1,117.81"},{"v":0,"d":"0.00"}]
["      ","      工会经费",11.42,{"v":0,"d":"0.00"},11.42]
["      ","      交通费",{"v":12.6,"d":"12.60"},{"v":0,"d":"0.00"},{"v":12.6,"d":"12.60"}]
["      ","      对个人和家庭的补助",51.81,51.81,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",80.64,{"v":0,"d":"0.00"},80.64]
["      ","      纪检监察干部办案津贴",42.24,42.24,{"v":0,"d":"0.00"}]
["    2011102","    一般行政管理事务",7.84,7.84,{"v":0,"d":"0.00"}]
["      ","      驻村帮扶干部补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      廉政文化建设宣传费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      保密工作和网络维护费用",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      纪检监察干部培训费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      临聘人员工资支出",7.84,7.84,{"v":0,"d":"0.00"}]
["    2011104","    大案要案查处",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      大案要案查办经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2011105","    派驻派出机构",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      第一至第六纪检监察组案件查处费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2011199","    其他纪检监察事务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      设备购置",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","社会保障和就业支出",167.41,167.41,{"v":0,"d":"0.00"}]
["  20805","  行政事业单位养老支出",165.17,165.17,{"v":0,"d":"0.00"}]
["    2080505","    机关事业单位基本养老保险缴费支出",165.17,165.17,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",165.17,165.17,{"v":0,"d":"0.00"}]
["  20899","  其他社会保障和就业支出",2.24,2.24,{"v":0,"d":"0.00"}]
["    2089901","    其他社会保障和就业支出",2.24,2.24,{"v":0,"d":"0.00"}]
["      ","      工伤保险",2.24,2.24,{"v":0,"d":"0.00"}]
["210","卫生健康支出",57.49,57.49,{"v":0,"d":"0.00"}]
["  21011","  行政事业单位医疗",57.49,57.49,{"v":0,"d":"0.00"}]
["    2101101","    行政单位医疗",57.49,57.49,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",57.49,57.49,{"v":0,"d":"0.00"}]
["221","住房保障支出",237.88,237.88,{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",237.88,237.88,{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",237.88,237.88,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",237.88,237.88,{"v":0,"d":"0.00"}]

{"sheet":"表8-部门综合预算一般公共预算基本支出明细表（经济）","index":9,"n_rows":72,"n_cols":8,"rows_kept":72,"merged":[[4,7,5,7]],"flags":["formulas_cached_only"]}
["表 8"]
[]
["2020年部门综合预算一般公共预算支出明细表（按经济科目分）"]
["(按支出经济分类科目-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"]
["**","**","**","**","**","**","**","**"]
[null,"合计",null,null,{"v":1787.14,"d":"1,787.14"},{"v":1682.48,"d":"1,682.48"},104.66]
["301","工资福利支出",null,null,{"v":1622.83,"d":"1,622.83"},{"v":1622.83,"d":"1,622.83"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",null,null,757.27,757.27,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",757.27,757.27,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",null,null,402.78,402.78,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",360.54,360.54,{"v":0,"d":"0.00"}]
["    ","    纪检监察干部办案津贴","50101","工资奖金津补贴",42.24,42.24,{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费",null,null,165.17,165.17,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50102","社会保障缴费",165.17,165.17,{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费",null,null,57.49,57.49,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","50102","社会保障缴费",57.49,57.49,{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费",null,null,2.24,2.24,{"v":0,"d":"0.00"}]
["    ","    工伤保险","50102","社会保障缴费",2.24,2.24,{"v":0,"d":"0.00"}]
["  30113","  住房公积金",null,null,237.88,237.88,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50103","住房公积金",237.88,237.88,{"v":0,"d":"0.00"}]
["302","商品和服务支出",null,null,{"v":112.5,"d":"112.50"},7.84,104.66]
["  30201","  办公费",null,null,31.58,{"v":0,"d":"0.00"},31.58]
["    ","    日常公用经费","50201","办公经费",31.58,{"v":0,"d":"0.00"},31.58]
["  30202","  印刷费",null,null,10.08,{"v":0,"d":"0.00"},10.08]
["    ","    廉政文化建设宣传费","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50201","办公经费",10.08,{"v":0,"d":"0.00"},10.08]
["  30207","  邮电费",null,null,10.75,{"v":0,"d":"0.00"},10.75]
["    ","    廉政文化建设宣传费","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50201","办公经费",10.75,{"v":0,"d":"0.00"},10.75]
["  30211","  差旅费",null,null,13.44,{"v":0,"d":"0.00"},13.44]
["    ","    大案要案查办经费","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    第一至第六纪检监察组案件查处费","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50201","办公经费",13.44,{"v":0,"d":"0.00"},13.44]
["    ","    驻村帮扶干部补助","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30214","  租赁费",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    大案要案查办经费","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30216","  培训费",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    纪检监察干部培训费","50203","培训费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30217","  公务接待费",null,null,5.38,{"v":0,"d":"0.00"},5.38]
["    ","    日常公用经费","50206","公务接待费",5.38,{"v":0,"d":"0.00"},5.38]
["  30226","  劳务费",null,null,7.84,7.84,{"v":0,"d":"0.00"}]
["    ","    临聘人员工资支出","50205","委托业务费",7.84,7.84,{"v":0,"d":"0.00"}]
["  30228","  工会经费",null,null,11.42,{"v":0,"d":"0.00"},11.42]
["    ","    工会经费","50201","办公经费",11.42,{"v":0,"d":"0.00"},11.42]
["  30231","  公务用车运行维护费",null,null,{"v":12.6,"d":"12.60"},{"v":0,"d":"0.00"},{"v":12.6,"d":"12.60"}]
["    ","    交通费","50208","公务用车运行维护费",{"v":12.6,"d":"12.60"},{"v":0,"d":"0.00"},{"v":12.6,"d":"12.60"}]
["  30239","  其他交通费用",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    大案要案查办经费","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    第一至第六纪检监察组案件查处费","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30299","  其他商品和服务支出",null,null,9.41,{"v":0,"d":"0.00"},9.41]
["    ","    大案要案查办经费","50299","其他商品和服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    第一至第六纪检监察组案件查处费","50299","其他商品和服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50299","其他商品和服务支出",9.41,{"v":0,"d":"0.00"},9.41]
["303","对个人和家庭的补助",null,null,51.81,51.81,{"v":0,"d":"0.00"}]
["  30302","  退休费",null,null,3.83,3.83,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50905","离退休费",3.83,3.83,{"v":0,"d":"0.00"}]
["  30305","  生活补助",null,null,18.91,18.91,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",18.91,18.91,{"v":0,"d":"0.00"}]
["  30311","  降温费",null,null,7.56,7.56,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",7.56,7.56,{"v":0,"d":"0.00"}]
["  30312","  取暖费",null,null,20.79,20.79,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",20.79,20.79,{"v":0,"d":"0.00"}]
["  30313","  独生子女费",null,null,0.72,0.72,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",0.72,0.72,{"v":0,"d":"0.00"}]
["310","资本性支出",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  31002","  办公设备购置",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    设备购置","50306","设备购置",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  31007","  信息网络及软件购置更新",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    保密工作和网络维护费用","50306","设备购置",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"表9-部门综合预算政府性基金收支表","index":10,"n_rows":28,"n_cols":8,"rows_kept":28,"merged":[[1,0,1,7],[2,0,2,7]],"flags":["formulas_cached_only"]}
["表 9"]
["2020年部门综合预算政府性基金收支表"]
["(不含上年结转)"]
[{"$nulls":7},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2020年预算","支出功能分类科目(按大类)","2020年预算","部门预算经济分类科目(按大类)","2020年预算","政府预算经济分类科目(按大类)","2020年预算"]
["一、政府性基金拨款",{"v":0,"d":"0.00"},"一、科学技术",{"v":0,"d":"0.00"},"一、人员经费和公用经费支出",{"v":0,"d":"0.00"},"一、机关工资福利支出",{"v":0,"d":"0.00"}]
[null,null,"二、文化旅游体育与传媒",{"v":0,"d":"0.00"},"    工资福利支出",{"v":0,"d":"0.00"},"二、机关商品和服务支出",{"v":0,"d":"0.00"}]
[null,null,"三、社会保障和就业",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":0,"d":"0.00"},"三、机关资本性支出（一）",{"v":0,"d":"0.00"}]
[null,null,"四、社会保险基金支出",{"v":0,"d":"0.00"},"    对个人和家庭的补助",{"v":0,"d":"0.00"},"四、机关资本性支出（二）",{"v":0,"d":"0.00"}]
[null,null,"五、节能环保",{"v":0,"d":"0.00"},"    其他资本性支出",null,"五、对事业单位经常性补助",{"v":0,"d":"0.00"}]
[null,null,"六、城乡社区事务",{"v":0,"d":"0.00"},"二、专项业务经费支出",{"v":0,"d":"0.00"},"六、对事业单位资本性补助",{"v":0,"d":"0.00"}]
[null,null,"七、农林水事务",{"v":0,"d":"0.00"},"    工资福利支出",{"v":0,"d":"0.00"},"七、对企业补助",{"v":0,"d":"0.00"}]
[null,null,"八、交通运输",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":0,"d":"0.00"},"八、对企业资本性支出",{"v":0,"d":"0.00"}]
[null,null,"九、资源勘探电力信息等事务",{"v":0,"d":"0.00"},"    对个人和家庭的补助",{"v":0,"d":"0.00"},"九、对个人和家庭的补助",{"v":0,"d":"0.00"}]
[null,null,"十、金融支出",{"v":0,"d":"0.00"},"    债务利息及费用支出",{"v":0,"d":"0.00"},"十、对社会保障基金补助",{"v":0,"d":"0.00"}]
[null,null,"十一、其他支出",{"v":0,"d":"0.00"},"    资本性支出（基本建设）",{"v":0,"d":"0.00"},"十一、债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"十二、转移性支出",{"v":0,"d":"0.00"},"    资本性支出",{"v":0,"d":"0.00"},"十二、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"十三、债务还本支出",{"v":0,"d":"0.00"},"    对企业补助（基本建设）",{"v":0,"d":"0.00"},"十三、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"十四、债务付息支出",{"v":0,"d":"0.00"},"    对企业补助",{"v":0,"d":"0.00"},"十四、预备费及预留",{"v":0,"d":"0.00"}]
[null,null,"十五、债务发行费用支出",{"v":0,"d":"0.00"},"    对社会保障基金补助",{"v":0,"d":"0.00"},"十五、其他支出",{"v":0,"d":"0.00"}]
[null,null," ",null,"    其他支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"三、上缴上级支出"]
[{"$nulls":4},"四、事业单位经营支出"]
[{"$nulls":4},"五、对附属单位补助支出"]
[]
[]
["收        入        总        计",{"v":0,"d":"0.00"},"功能分类支出合计",{"v":0,"d":"0.00"},"经济分类支出总计",{"v":0,"d":"0.00"},"政府经济分类支出总计",{"v":0,"d":"0.00"}]

{"sheet":"表10-部门综合预算专项经费支出表","index":11,"n_rows":17,"n_cols":4,"rows_kept":17,"flags":["formulas_cached_only"]}
["表 10"]
[]
[]
["2020年部门综合预算专项经费支出表"]
["(不含上年结转)"]
[{"$nulls":3},"单位：万元"]
["单位编码","单位名称","项目金额","项目简介"]
["**","**","**","**"]
[null,"合计",417.63]
["111001","中国共产党西安市长安区纪律检查委员会",417.63]
["  ","  纪检监察干部培训费",{"v":20,"d":"20.00"},"全区纪检监察干部2020年全年各级各类各种培训，大型培训至少两次，费用约20万元，保障全区纪检监察干部提升业务水平"]
["  ","  大案要案查办经费",{"v":230,"d":"230.00"},"2019年纪委监委案件大幅增加，且多需要留置人员，花费较多。为保障机关2020年执纪审查、调查工作顺利进行，使该项工作更好的开展，纪委监委机关办案室共11个，8个监督检查室每个预计办案费用5万元（含办案期间的通讯费、交通费、房租费、伙食费、会议室租用费、人员差旅费等一切办案中发生的经费），3个审查调查室每个预计办案费用10万元（含办案期间的通讯费、交通费、房租费、伙食费、会议室租用费、留置人员看护费、人员差旅费等一切办案中发生的经费），另需结清2019年的扫黑除恶执纪审查调查工作所欠费用150万元。除查办案件费用外，10万元为郭杜的谈话室租赁费用（有之前签的合同，2019年谈话室在装修，未租赁，2020年装修好，需要继续租赁）。纪委监委机关办案室办案费用共计230万元。"]
["  ","  第一至第六纪检监察组案件查处费",{"v":51,"d":"51.00"},"第一至第六纪检监察组案件查办经费每组8.5万元，共计51万元，保障纪检监察组查办案件工作更好的开展"]
["  ","  廉政文化建设宣传费",{"v":48,"d":"48.00"},"全区2020年党风廉政建设各种宣传和会议费用约15万元，（印制廉政案例读本、宣传展板等）本全区纪检监察机关全年《中国纪检监察报》、《中国纪检监察》、《党风廉政建设》等订报订刊款33万元，（市纪办函﹝2019﹞182号，共计48万元，保障全区纪检监察宣传工作顺利进行"]
["  ","  设备购置",40.98,"2020年，纪委 、监委、派驻纪检监察组按市纪委要求19个室部配备专用电脑19台，高拍仪19台，扫描仪19台，共计31.16万元；长安区纪委检举举报平台建设项目1项共计9.82万（市纪办函（2019）151号）。保障纪检监察工作顺利进行。"]
["  ","  保密工作和网络维护费用",{"v":10,"d":"10.00"},"区纪委网站维护费，省、市纪委分级保护系统，机房设备维护及新增的信访检举举报平台维护等费用，共计10万元，使网络设备更好的服务于机关、纪检组干部。"]
["  ","  驻村帮扶干部补助",17.65,"按照区委《关于进一步规范驻村联户干部管理公作的通知》文件要求，2019年我委扶贫帮扶人数48人每月入户至少两次，每次核发80元（参照《西安市长安区区级机关差旅管理试行办法》）预计9.216万元，2020年我委扶贫帮扶人数约44人，预计8.434万元。共计17.65万元"]

{"sheet":"表11-部门综合预算财政拨款上年结转资金支出表","index":12,"n_rows":8,"n_cols":11,"rows_kept":8,"merged":[[5,9,5,10]],"flags":["formulas_cached_only"]}
["表11"]
[]
[]
["2020年部门综合预算财政拨款上年结转资金支出表"]
[]
[{"$nulls":9},"单位：万元"]
["预算单位代码","预算单位名称","预算项目名称","金额","功能分类科目代码","功能分类科目名称","政府经济科目代码","政府经济科目名称","项目类别","资金性质","备注"]
["**","**","**","**","**","**","**","**","**","**","**"]

{"sheet":"表12-部门综合预算政府采购（资产配置、购买服务）预算表","index":13,"n_rows":11,"n_cols":16,"rows_kept":11,"merged":[[1,0,1,15],[2,1,2,13],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[3,9,3,10],[3,11,3,12],[3,13,5,13],[3,14,5,14],[3,15,5,15],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12]],"flags":["formulas_cached_only"]}
["表 12"]
["中国共产党西安市长安区纪律检查委员会政府采购预算表"]
[null,"(不含上年结转)",{"$nulls":13},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称","采购项目","采购目录","规格要求","数量","部门预算支出经济分类编码",null,"政府预算支出经济分类编码",null,"实施采购时间","预算金额","说明"]
["类","款","项",{"$nulls":6},"类","款","类","款"]
[]
["**","**","**","**",null,"**","**","**","**","**","**","**","**","**","**","**"]
[{"$nulls":5},"合计",null,null,73,{"$nulls":5},65.98]
[201,20111,"2011102","111001","中国共产党西安市长安区纪律检查委员会","廉政文化建设宣传费","印刷",null,15,{"$nulls":5},{"v":15,"d":"15.00"}]
[201,20111,"2011199","111001","中国共产党西安市长安区纪律检查委员会","信息网络及软件购置更新","通用软件",null,1,{"$nulls":5},{"v":10,"d":"10.00"}]
[201,20111,"2011199","111001","中国共产党西安市长安区纪律检查委员会","设备购置","办公设备",null,57,{"$nulls":5},40.98]

{"sheet":"表13-部门综合预算一般公共预算拨款“三公”经费及会议培训费表","index":14,"n_rows":12,"n_cols":29,"rows_kept":12,"merged":[[1,0,2,28],[5,0,8,0],[5,1,8,1],[5,2,5,10],[5,11,5,19],[5,20,5,28],[6,2,8,2],[6,3,6,8],[6,9,8,9],[6,10,8,10],[6,11,8,11],[6,12,6,17],[6,18,8,18],[6,19,8,19],[6,20,8,20],[6,21,6,26],[6,27,8,27],[6,28,8,28],[7,3,8,3],[7,4,8,4],[7,5,8,5],[7,6,7,8],[7,12,8,12],[7,13,8,13],[7,14,8,14],[7,15,7,17],[7,21,8,21],[7,22,8,22],[7,23,8,23],[7,24,7,26],[11,3,11,26]],"flags":["formulas_cached_only"]}
["表 13"]
["中国共产党西安市长安区纪律检查委员会“三公”经费支出预算表"]
[]
["(不含上年结转)"]
[{"$nulls":28},"单位：万元"]
["单位编码","单位名称","2019年",{"$nulls":8},"2020年",{"$nulls":8},"增减变化情况"]
[null,null,"合计","财政拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费","合计","财政拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费","合计","财政拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费"]
[{"$nulls":3},"小计","因公出国（境）经费","公务接待费","公务用车购置及运行维护费",{"$nulls":5},"小计","因公出国（境）经费","公务接待费","公务用车购置及运行维护费",{"$nulls":5},"小计","因公出国（境）经费","公务接待费","公务用车购置及运行维护费"]
[{"$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"]
[null,"合计",19.55,{"v":14,"d":"14.00"},null,null,{"v":14,"d":"14.00"},null,{"v":14,"d":"14.00"},5.55,null,37.98,17.98,{"v":0,"d":"0.00"},5.38,{"v":12.6,"d":"12.60"},{"v":0,"d":"0.00"},{"v":12.6,"d":"12.60"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},17.03,5.38,null,5.38,{"v":-1.4,"d":"-1.40"},null,{"v":-1.4,"d":"-1.40"},-5.55,{"v":20,"d":"20.00"}]
["111001","中国共产党西安市长安区纪律检查委员会",19.55,{"v":14,"d":"14.00"},null,null,{"v":14,"d":"14.00"},null,{"v":14,"d":"14.00"},5.55,null,37.98,17.98,{"v":0,"d":"0.00"},5.38,{"v":12.6,"d":"12.60"},{"v":0,"d":"0.00"},{"v":12.6,"d":"12.60"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},17.03,5.38,null,5.38,{"v":-1.4,"d":"-1.40"},null,{"v":-1.4,"d":"-1.40"},-5.55,{"v":20,"d":"20.00"}]
[{"$nulls":3},"2020年本部门当年一般公共预算“三公”经费预算支出37.98万元，较上年增加17.03万元，其中：因公出国（境）经费0万元，与上年持平；公务接待费5.38万元，较上年增加5.38万元，增加的主要原因是2020年的预算填报软件更新，自动生成公务接待费；公务用车运行费12.6万元，较上年减少1.4万元，减少的主要原因是区纪委严格控制三公经费；公务用车购置费0万元，与上年持平。培训费预算20万元，比2019年增加14.5万元，主要用于全区纪检监察干部，参加各级各类培训。"]

{"sheet":"表14-2020年部门专项业务经费重点项目绩效目标表","index":15,"n_rows":57,"n_cols":1,"rows_kept":57,"merged":[[56,0,56,10]],"flags":["formulas_cached_only"]}
{"$rows_empty":56}
["备 注：1、绩效指标可选择填写。 2、根据需要可往下续表。 3、扶贫资金项目的绩效目标必须公开。"]