{"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"],"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：西安市长安区扶贫工作办公室"]
["      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","无政府基金"]
["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","无上年结转"]
["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","否"]

{"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",null,"1、一般公共服务",{"v":0,"d":"0.00"},"  1、人员经费和公用经费支出",213.55,"1、机关工资福利支出",116.33]
["   (一)公共预算拨款",266.05,"2、外交",{"v":0,"d":"0.00"},"    (1)工资福利支出",141.05,"2、机关商品和服务支出",59.13]
["        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",67.78,"3、机关资本性支出（一）",{"v":0,"d":"0.00"}]
["   (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",4.72,"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",85.87]
["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",{"v":52.5,"d":"52.50"},"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",14.89,"    (2)商品和服务支出",{"v":52.5,"d":"52.50"},"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",4.72]
["五、下级单位上缴收入",null,"10、卫生健康",3.86,"    (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",{"v":0,"d":"0.00"},"12、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"13、农林水事务",226.12,"    (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",21.18]
[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",266.05,"本年支出合计",266.05,"本年支出合计",266.05,"本年支出合计",{"v":266.05000000000007,"d":"266.05"}]
["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",266.05,"支出总计",266.05,"支出总计",266.05,"支出总计",{"v":266.05000000000007,"d":"266.05"}]

{"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":[[2,0,3,11],[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"]
[]
["西安市长安区扶贫工作办公室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",266.05,266.05,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["182001","西安市长安区扶贫工作办公室",266.05,266.05,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":10,"n_cols":14,"rows_kept":10,"merged":[[2,0,3,11],[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"]
[]
["西安市长安区扶贫工作办公室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",266.05,266.05,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["182001","西安市长安区扶贫工作办公室",266.05,266.05,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"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",266.05,"1、一般公共服务",{"v":0,"d":"0.00"},"  1、人员经费和公用经费支出",213.55,"1、机关工资福利支出",116.33]
["    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",141.05,"2、机关商品和服务支出",59.13]
["   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",67.78,"3、机关资本性支出（一）",{"v":0,"d":"0.00"}]
["   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",4.72,"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",85.87]
[null,null,"6、科学技术",{"v":0,"d":"0.00"},"  2、专项业务经费支出",{"v":52.5,"d":"52.50"},"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",14.89,"    (2)商品和服务支出",{"v":52.5,"d":"52.50"},"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",4.72]
[null,null,"10、卫生健康",3.86,"    (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",{"v":0,"d":"0.00"},"12、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"13、农林水事务",226.12,"    (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",21.18]
[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",266.05,"支出总计",266.05,"支出总计",266.05,"支出总计",{"v":266.05000000000007,"d":"266.05"}]
["上年结转",null,"结转下年",null,"结转下年",null,"结转下年"]
[]
[]
[]
["收入总计",266.05,"支出总计",266.05,"支出总计",266.05,"支出总计",{"v":266.05000000000007,"d":"266.05"}]

{"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":41,"n_cols":7,"rows_kept":41,"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",266.05,206.92,6.63,{"v":52.5,"d":"52.50"}]
["208","社会保障和就业支出",14.89,14.89,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20805","  行政事业单位养老支出",14.69,14.69,{"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",14.69,14.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",14.69,14.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20899","  其他社会保障和就业支出",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2089901","    其他社会保障和就业支出",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","卫生健康支出",3.86,3.86,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  21011","  行政事业单位医疗",3.86,3.86,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2101101","    行政单位医疗",3.86,3.86,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",3.86,3.86,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213","农林水支出",226.12,166.99,6.63,{"v":52.5,"d":"52.50"}]
["  21305","  扶贫",226.12,166.99,6.63,{"v":52.5,"d":"52.50"}]
["    2130501","    行政运行",{"v":148.9,"d":"148.90"},142.27,6.63,{"v":0,"d":"0.00"}]
["      ","      临聘人员其他支出",1.65,1.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工会经费",1.02,{"v":0,"d":"0.00"},1.02,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",4.72,4.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",{"v":76.4,"d":"76.40"},{"v":76.4,"d":"76.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      临聘人员工资支出",{"v":45,"d":"45.00"},{"v":45,"d":"45.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",5.61,{"v":0,"d":"0.00"},5.61,{"v":0,"d":"0.00"}]
["      ","      临聘人员社保支出",{"v":14.5,"d":"14.50"},{"v":14.5,"d":"14.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2130502","    一般行政管理事务",{"v":52.5,"d":"52.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":52.5,"d":"52.50"}]
["      ","      脱贫攻坚工作督导",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      扶贫系统干部教育",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      脱贫攻坚工作数据清洗、分析服务项目",{"v":7.5,"d":"7.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7.5,"d":"7.50"}]
["      ","      脱贫攻坚工作精准扶贫第三方核查项目",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      脱贫攻坚工作服务费",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    2130550","    扶贫事业机构",24.72,24.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",24.72,24.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","住房保障支出",21.18,21.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",21.18,21.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",21.18,21.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",21.18,21.18,{"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":61,"n_cols":9,"rows_kept":61,"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,266.05,206.92,6.63,{"v":52.5,"d":"52.50"}]
["301","工资福利支出",null,null,141.05,141.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",null,null,49.97,49.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",12.77,12.77,{"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",{"v":37.2,"d":"37.20"},{"v":37.2,"d":"37.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",null,null,{"v":39.2,"d":"39.20"},{"v":39.2,"d":"39.20"},{"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",{"v":39.2,"d":"39.20"},{"v":39.2,"d":"39.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30107","  绩效工资",null,null,11.95,11.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",11.95,11.95,{"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,14.69,14.69,{"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",14.69,14.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费",null,null,3.86,3.86,{"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",3.86,3.86,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费",null,null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50102","社会保障缴费",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30113","  住房公积金",null,null,21.18,21.18,{"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",21.18,21.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",null,null,120.28,61.15,6.63,{"v":52.5,"d":"52.50"}]
["  30201","  办公费",null,null,11.79,{"v":0,"d":"0.00"},1.79,{"v":10,"d":"10.00"}]
["    ","    日常公用经费","50201","办公经费",1.79,{"v":0,"d":"0.00"},1.79,{"v":0,"d":"0.00"}]
["    ","    脱贫攻坚工作服务费","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"}]
["  30202","  印刷费",null,null,5.45,{"v":0,"d":"0.00"},0.45,{"v":5,"d":"5.00"}]
["    ","    日常公用经费","50201","办公经费",0.45,{"v":0,"d":"0.00"},0.45,{"v":0,"d":"0.00"}]
["    ","    脱贫攻坚工作服务费","50201","办公经费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["  30207","  邮电费",null,null,{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"},{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50201","办公经费",{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"},{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"}]
["  30211","  差旅费",null,null,11.01,{"v":0,"d":"0.00"},1.01,{"v":10,"d":"10.00"}]
["    ","    日常公用经费","50201","办公经费",1.01,{"v":0,"d":"0.00"},1.01,{"v":0,"d":"0.00"}]
["    ","    脱贫攻坚工作督导","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"}]
["  30213","  维修(护)费",null,null,{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    脱贫攻坚工作服务费","50209","维修（护）费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["  30217","  公务接待费",null,null,0.56,{"v":0,"d":"0.00"},0.56,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50206","公务接待费",0.56,{"v":0,"d":"0.00"},0.56,{"v":0,"d":"0.00"}]
["  30226","  劳务费",null,null,61.15,61.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    临聘人员社保支出","50502","商品和服务支出(事业)",{"v":14.5,"d":"14.50"},{"v":14.5,"d":"14.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    临聘人员其他支出","50502","商品和服务支出(事业)",1.65,1.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    临聘人员工资支出","50502","商品和服务支出(事业)",{"v":45,"d":"45.00"},{"v":45,"d":"45.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30227","  委托业务费",null,null,{"v":20.5,"d":"20.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20.5,"d":"20.50"}]
["    ","    脱贫攻坚工作数据清洗、分析服务项目","50205","委托业务费",{"v":7.5,"d":"7.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7.5,"d":"7.50"}]
["    ","    脱贫攻坚工作服务费","50205","委托业务费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    ","    脱贫攻坚工作精准扶贫第三方核查项目","50205","委托业务费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["  30228","  工会经费",null,null,1.02,{"v":0,"d":"0.00"},1.02,{"v":0,"d":"0.00"}]
["    ","    工会经费","50201","办公经费",1.02,{"v":0,"d":"0.00"},1.02,{"v":0,"d":"0.00"}]
["  30299","  其他商品和服务支出",null,null,{"v":5.9,"d":"5.90"},{"v":0,"d":"0.00"},{"v":0.9,"d":"0.90"},{"v":5,"d":"5.00"}]
["    ","    日常公用经费","50299","其他商品和服务支出",{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"},{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"}]
["    ","    扶贫系统干部教育","50299","其他商品和服务支出",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["303","对个人和家庭的补助",null,null,4.72,4.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30311","  降温费",null,null,1.26,1.26,{"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",1.26,1.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30312","  取暖费",null,null,3.32,3.32,{"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",3.32,3.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30313","  独生子女费",null,null,0.14,0.14,{"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",0.14,0.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"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":41,"n_cols":6,"rows_kept":41,"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",213.55,206.92,6.63]
["208","社会保障和就业支出",14.89,14.89,{"v":0,"d":"0.00"}]
["  20805","  行政事业单位养老支出",14.69,14.69,{"v":0,"d":"0.00"}]
["    2080505","    机关事业单位基本养老保险缴费支出",14.69,14.69,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",14.69,14.69,{"v":0,"d":"0.00"}]
["  20899","  其他社会保障和就业支出",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"}]
["    2089901","    其他社会保障和就业支出",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"}]
["210","卫生健康支出",3.86,3.86,{"v":0,"d":"0.00"}]
["  21011","  行政事业单位医疗",3.86,3.86,{"v":0,"d":"0.00"}]
["    2101101","    行政单位医疗",3.86,3.86,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",3.86,3.86,{"v":0,"d":"0.00"}]
["213","农林水支出",173.62,166.99,6.63]
["  21305","  扶贫",173.62,166.99,6.63]
["    2130501","    行政运行",{"v":148.9,"d":"148.90"},142.27,6.63]
["      ","      工会经费",1.02,{"v":0,"d":"0.00"},1.02]
["      ","      日常公用经费",5.61,{"v":0,"d":"0.00"},5.61]
["      ","      临聘人员工资支出",{"v":45,"d":"45.00"},{"v":45,"d":"45.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",4.72,4.72,{"v":0,"d":"0.00"}]
["      ","      临聘人员其他支出",1.65,1.65,{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",{"v":76.4,"d":"76.40"},{"v":76.4,"d":"76.40"},{"v":0,"d":"0.00"}]
["      ","      临聘人员社保支出",{"v":14.5,"d":"14.50"},{"v":14.5,"d":"14.50"},{"v":0,"d":"0.00"}]
["    2130502","    一般行政管理事务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      脱贫攻坚工作精准扶贫第三方核查项目",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      扶贫系统干部教育",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      脱贫攻坚工作服务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      脱贫攻坚工作数据清洗、分析服务项目",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      脱贫攻坚工作督导",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2130550","    扶贫事业机构",24.72,24.72,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",24.72,24.72,{"v":0,"d":"0.00"}]
["221","住房保障支出",21.18,21.18,{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",21.18,21.18,{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",21.18,21.18,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",21.18,21.18,{"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":61,"n_cols":8,"rows_kept":61,"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,213.55,206.92,6.63]
["301","工资福利支出",null,null,141.05,141.05,{"v":0,"d":"0.00"}]
["  30101","  基本工资",null,null,49.97,49.97,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",12.77,12.77,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",{"v":37.2,"d":"37.20"},{"v":37.2,"d":"37.20"},{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",null,null,{"v":39.2,"d":"39.20"},{"v":39.2,"d":"39.20"},{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",{"v":39.2,"d":"39.20"},{"v":39.2,"d":"39.20"},{"v":0,"d":"0.00"}]
["  30107","  绩效工资",null,null,11.95,11.95,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",11.95,11.95,{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费",null,null,14.69,14.69,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50102","社会保障缴费",14.69,14.69,{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费",null,null,3.86,3.86,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","50102","社会保障缴费",3.86,3.86,{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费",null,null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50102","社会保障缴费",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"}]
["  30113","  住房公积金",null,null,21.18,21.18,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50103","住房公积金",21.18,21.18,{"v":0,"d":"0.00"}]
["302","商品和服务支出",null,null,67.78,61.15,6.63]
["  30201","  办公费",null,null,1.79,{"v":0,"d":"0.00"},1.79]
["    ","    日常公用经费","50201","办公经费",1.79,{"v":0,"d":"0.00"},1.79]
["    ","    脱贫攻坚工作服务费","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30202","  印刷费",null,null,0.45,{"v":0,"d":"0.00"},0.45]
["    ","    日常公用经费","50201","办公经费",0.45,{"v":0,"d":"0.00"},0.45]
["    ","    脱贫攻坚工作服务费","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30207","  邮电费",null,null,{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"},{"v":0.9,"d":"0.90"}]
["    ","    日常公用经费","50201","办公经费",{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"},{"v":0.9,"d":"0.90"}]
["  30211","  差旅费",null,null,1.01,{"v":0,"d":"0.00"},1.01]
["    ","    日常公用经费","50201","办公经费",1.01,{"v":0,"d":"0.00"},1.01]
["    ","    脱贫攻坚工作督导","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30213","  维修(护)费",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    脱贫攻坚工作服务费","50209","维修（护）费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30217","  公务接待费",null,null,0.56,{"v":0,"d":"0.00"},0.56]
["    ","    日常公用经费","50206","公务接待费",0.56,{"v":0,"d":"0.00"},0.56]
["  30226","  劳务费",null,null,61.15,61.15,{"v":0,"d":"0.00"}]
["    ","    临聘人员社保支出","50502","商品和服务支出(事业)",{"v":14.5,"d":"14.50"},{"v":14.5,"d":"14.50"},{"v":0,"d":"0.00"}]
["    ","    临聘人员其他支出","50502","商品和服务支出(事业)",1.65,1.65,{"v":0,"d":"0.00"}]
["    ","    临聘人员工资支出","50502","商品和服务支出(事业)",{"v":45,"d":"45.00"},{"v":45,"d":"45.00"},{"v":0,"d":"0.00"}]
["  30227","  委托业务费",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    脱贫攻坚工作数据清洗、分析服务项目","50205","委托业务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    脱贫攻坚工作服务费","50205","委托业务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    脱贫攻坚工作精准扶贫第三方核查项目","50205","委托业务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30228","  工会经费",null,null,1.02,{"v":0,"d":"0.00"},1.02]
["    ","    工会经费","50201","办公经费",1.02,{"v":0,"d":"0.00"},1.02]
["  30299","  其他商品和服务支出",null,null,{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"},{"v":0.9,"d":"0.90"}]
["    ","    日常公用经费","50299","其他商品和服务支出",{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"},{"v":0.9,"d":"0.90"}]
["    ","    扶贫系统干部教育","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"}]
["303","对个人和家庭的补助",null,null,4.72,4.72,{"v":0,"d":"0.00"}]
["  30311","  降温费",null,null,1.26,1.26,{"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",1.26,1.26,{"v":0,"d":"0.00"}]
["  30312","  取暖费",null,null,3.32,3.32,{"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",3.32,3.32,{"v":0,"d":"0.00"}]
["  30313","  独生子女费",null,null,0.14,0.14,{"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",0.14,0.14,{"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":15,"n_cols":4,"rows_kept":15,"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",{"v":52.5,"d":"52.50"}]
["182001","西安市长安区扶贫工作办公室",{"v":52.5,"d":"52.50"}]
["  ","  脱贫攻坚工作数据清洗、分析服务项目",{"v":7.5,"d":"7.50"}]
["  ","  脱贫攻坚工作服务费",{"v":20,"d":"20.00"}]
["  ","  脱贫攻坚工作督导",{"v":10,"d":"10.00"},"省级成效考核1次、市级考核调研4次、区级督导调研下乡12次"]
["  ","  扶贫系统干部教育",{"v":5,"d":"5.00"},"扶贫工作驻村工作队学习不低于2次、处级领导干部不低于1次、帮扶干部不低于1次。"]
["  ","  脱贫攻坚工作精准扶贫第三方核查项目",{"v":10,"d":"10.00"}]

{"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":12,"n_cols":16,"rows_kept":12,"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"]
["西安市长安区扶贫工作办公室政府采购预算表"]
[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,"**","**","**","**","**","**","**","**","**","**","**"]
[{"$nulls":5},"合计",null,null,1,{"$nulls":5},{"v":37.5,"d":"37.50"}]
[213,21305,"2130502","182001","西安市长安区扶贫工作办公室","脱贫攻坚工作服务费","其他服务项目",null,0,{"$nulls":5},{"v":10,"d":"10.00"}]
[213,21305,"2130502","182001","西安市长安区扶贫工作办公室","脱贫攻坚工作服务费","印刷",null,0,{"$nulls":5},{"v":10,"d":"10.00"}]
[213,21305,"2130502","182001","西安市长安区扶贫工作办公室","脱贫攻坚工作精准扶贫第三方核查项目","其他服务项目",null,1,{"$nulls":5},{"v":10,"d":"10.00"}]
[213,21305,"2130502","182001","西安市长安区扶贫工作办公室","脱贫攻坚工作数据清洗、分析服务项目","其他服务项目",null,1,{"$nulls":5},{"v":7.5,"d":"7.50"}]

{"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":11,"n_cols":29,"rows_kept":11,"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]],"flags":["formulas_cached_only"]}
["表 13"]
["西安市长安区扶贫工作办公室“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",1.17,1.17,null,0.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.52,null,0.56,0.56,{"v":0,"d":"0.00"},0.56,{"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"}]
["182001","西安市长安区扶贫工作办公室",1.17,1.17,null,0.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.52,null,0.56,0.56,{"v":0,"d":"0.00"},0.56,{"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":"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":49,"n_cols":5,"rows_kept":49,"merged":[[0,0,0,4],[1,0,1,4],[3,0,3,2],[3,3,3,4],[4,0,4,2],[4,3,4,4],[5,0,7,2],[8,0,15,0],[8,1,10,4],[11,1,11,4],[12,1,12,4],[13,1,13,4],[14,1,14,4],[15,1,15,4],[16,0,30,0],[16,2,17,2],[16,3,17,3],[16,4,17,4],[18,1,30,1],[18,2,20,2],[21,2,23,2],[24,2,26,2],[27,2,29,2],[31,0,47,0],[31,1,43,1],[31,2,33,2],[34,2,36,2],[37,2,39,2],[40,2,42,2],[44,1,47,1],[44,2,46,2],[48,0,48,4]],"flags":["formulas_cached_only"]}
["表 14"]
["2020年部门专项业务经费重点项目绩效目标表"]
[]
["专项（项目）名称",null,null,"区级财政专项扶贫资金"]
["主管部门"]
["资金金额                （万元）",null,null," 实施期资金总额：","4520万元"]
[{"$nulls":3},"       其中：财政拨款","4520万元"]
[{"$nulls":3},"             其他资金"]
["总   体   目   标","年度目标"]
[]
[]
[]
[null," 目标1：改善扶贫对象基本生产生活条件"]
[null," 目标2：增强贫困户自我发展能力，帮助提高收入水平"]
[null," 目标3："]
[null," ……"]
["绩   效   指   标","一级","二级指标","指标内容","指标值"]
[null,"指标"]
[null,"产   出   指   标","数量指标"," 指标1：涉及街办数","16个"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"质量指标"," 指标1：贫困户脱贫率",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2：涉贫项目完成率",{"v":1,"d":"100%"}]
[{"$nulls":3}," ……"]
[null,null,"时效指标"," 指标1：扶贫计划完成情况","2020年"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"成本指标"," 指标1：在财政预算范围内全面完成扶贫各项目标任务",4520]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
["绩   效   指   标","效   益   指   标","经济效益   指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"社会效益   指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"生态效益   指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"可持续影响 指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"满意 度指 标","服务对象   满意度指标"," 指标1：贫困户满意度","≥91%"]
[{"$nulls":3}," 指标2：群众满意度","≥90%"]
[{"$nulls":3}," ……"]
[null,null,"……"]
["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  （区级财政专项扶贫资金在财政部门预留）。"]