{"text_format":"3","workbook":"xls","n_sheets":16,"sheets":["封面","目录","表1综合预算收支总表","表2综合预算收入总表","表3综合预算支出总表","表4拨款收支总表","表5一般公共预算支出明细表（按功能科目）","表6一般公共预算支出明细表（按经济科目）","表7一般公共预算基本支出明细（按功能）","表8一般公共预算基本支出明细","表9综合预算政府性基金收支表","表10综合预算专项业务经费支出","表11预算财政拨款上年结转资金支出表","表12预算政府采购预算表","表13三公","表14-2020年部门专项业务经费重点项目绩效目标表"],"not_rendered":{"external_links":1,"defined_names":5},"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：西安市长安区发展和改革委员会"]
["      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":18,"n_cols":4,"rows_kept":18,"merged":[[0,0,0,3],[17,0,17,3]],"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（按功能科目分）","否"]
["表6","2020年部门综合预算一般公共预算支出明细表（按经济分类科目分）","否"]
["表7","2020年部门综合预算一般公共预算基本支出明细表（按功能科目分）","否"]
["表8","2020年部门综合预算一般公共预算基本支出明细表（按经济分类科目分）","否"]
["表9","2020年部门综合预算政府性基金收支表","是","无此项预算支出"]
["表10","2020年部门综合预算专项业务经费支出表","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","无此项预算支出"]
["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","是","无此项预算支出"]
["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","无此项预算支出"]
[]
["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；3、部门涉及公开扶贫项目资金绩效目标表的，请在重点项目绩效目标表中添加公开。"]

{"sheet":"表1综合预算收支总表","index":2,"n_rows":46,"n_cols":8,"rows_kept":46,"merged":[[1,0,1,7],[2,0,2,7],[3,0,3,1],[3,2,3,7],[4,0,5,0],[4,1,5,1],[4,3,5,3],[4,5,5,5],[4,6,5,6],[4,7,5,7]],"flags":["formulas_cached_only"]}
["表1"]
["2020年部门综合预算收支总表"]
["单位：万元"]
["收                   入",null,"支                        出"]
["项    目","预算数","支出功能分类科目","预算数","部门预算支出经济分类科目","预算数","政府预算支出经济分类科目（按大类）","预算数"]
[null,null,"（按大类）",null,"（按大类）"]
["一、部门预算",null,"一、部门预算",null,"一、部门预算",null,"一、部门预算"]
["  1.财政拨款",null,"  1.一般公共服务支出",883.3,"  1.人员经费和公用经费支出",829.22,"  1.机关工资福利支出",563.84]
["    (1)一般公共预算拨款",1138.91,"  2.外交支出",null,"       (1)工资福利支出",735.76,"  2.机关商品和服务支出",343.97]
["       其中：专项资金列入部门预算的项目",null,"  3.国防支出",null,"       (2)商品和服务支出",34.28,"  3.机关资本性支出（一）"]
["    (2)政府性基金拨款",null,"  4.公共安全支出",null,"       (3)对个人和家庭的补助",59.18,"  4.机关资本性支出（二）"]
["    (3)国有资本经营预算收入",null,"  5.教育支出",null,"       (4)资本性支出",null,"  5.对事业单位经常性补助",171.92]
["  2.上级补助收入",null,"  6.科学技术支出",null,"  2.专项业务经费支出",309.69,"  6.对事业单位资本性补助"]
["  3.事业收入",null,"  7.文化体育与传媒支出",null,"       (1)工资福利支出",null,"  7.对企业补助"]
["      其中：纳入财政专户管理的收费",null,"  8.社会保障和就业支出",76.38,"       (2)商品和服务支出",309.69,"  8.对企业资本性支出"]
["  4.事业单位经营收入",null,"  9.社会保险基金支出",null,"       (3)对个人和家庭补助",null,"  9.对个人和家庭的补助",59.18]
["  5.附属单位上缴收入",null,"  10.医疗卫生与计划生育支出",21.18,"       (4)债务利息及费用支出",null,"  10.对社会保障基金补助"]
["  6.其他收入",null,"  11.节能环保支出",null,"       (5)资本性支出(基本建设)",null,"  11.债务利息及费用支出"]
[null,null,"  12.城乡社区支出",null,"       (6)资本性支出",null,"  12.债务还本支出"]
[null,null,"  13.农林水支出",null,"       (7)对企业补助(基本建设)",null,"  13.转移性支出"]
[null,null,"  14.交通运输支出",null,"       (8)对企业补助",null,"  14.预备费及预留"]
[null,null,"  15.资源勘探信息等支出",null,"       (9)对社会保障基金补助",null,"  15.其他支出"]
[null,null,"  16.商业服务业等支出",null,"       (10)其他支出"]
[null,null,"  17.金融支出",null,"  3.上缴上级支出"]
[null,null,"  18.援助其他地区支出",null,"  4.事业单位经营支出"]
[null,null,"  19.国土海洋气象等支出",null,"  5.对附属单位补助支出"]
[null,null,"  20.住房保障支出",108.36]
[null,null,"  21.粮油物资储备支出",39.69]
[null,null,"  22、国有资本经营预算支出"]
[null,null,"  23.预备费",10]
[null,null,"  24.其他支出"]
[null,null,"  25.转移性支出"]
[null,null,"  26.债务还本支出"]
[null,null,"  27.债务付息支出"]
[null,null,"  28.债务发行费用支出"]
[]
[]
[]
["本年收入合计",1138.91,"本年支出合计",1138.91,"本年支出合计",1138.91,"本年支出合计",1138.91]
["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",1138.91,"支出总计",1138.91,"支出总计",1138.91,"支出总计",1138.91]

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["表2"]
["2020年部门综合预算收入总表"]
["单位：万元"]
["单位编码","单位名称","合计","财政拨款",{"$nulls":3},"事业收入",null,"事业单位经营收入","其他收入","上级补助收入","下级单位上缴收入","用事业基金弥补收支差额","上年实户资金余额","上年结转","备注"]
[{"$nulls":3},"小计","一般公共预算","政府性基金预算","国有资本经营预算","小计","其中：纳入财政专户管理的收费"]
[]
[null,null,"1=2+6+8+9+10+11+12+13+14","2=3+4+5",3,4,5,6,7,8,9,10,11,12,13,14]
["合计","西安市长安区发展和改革委员会",1138.91,1138.91,1138.91]
[120001,"西安市长安区发展和改革委员会",1138.91,1138.91,1138.91]

{"sheet":"表3综合预算支出总表","index":4,"n_rows":9,"n_cols":17,"rows_kept":9,"merged":[[1,0,1,16],[2,0,2,16],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,6],[3,7,3,8],[3,9,5,9],[3,10,5,10],[3,11,5,11],[3,12,5,12],[3,13,5,13],[3,14,5,14],[3,15,5,15],[3,16,5,16],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8]],"flags":["formulas_cached_only"]}
["表3"]
["2020年部门综合预算支出总表"]
["单位：万元"]
["单位编码","单位名称","合计","财政拨款",{"$nulls":3},"事业收入",null,"事业单位经营收入安排","其他收入安排","上级补助收入","下级单位上缴收入","用事业基金弥补收支差额","上年实户资金余额","上年结转","备注"]
[{"$nulls":3},"小计","一般公共预算安排","政府性基金预算安排","国有资本经营预算","小计","其中：纳入财政专户管理的收费安排"]
[]
[null,null,"1=2+6+8+9+10+11+12+13+14","2=3+4",3,4,5,6,7,8,9,10,11,12,13,14]
["合计","西安市长安区发展和改革委员会",1138.91,1138.91,1138.91]
[120001,"西安市长安区发展和改革委员会",1138.91,1138.91,1138.91]

{"sheet":"表4拨款收支总表","index":5,"n_rows":37,"n_cols":8,"rows_kept":37,"merged":[[1,0,1,7],[2,0,2,7],[3,0,3,1],[3,2,3,7],[4,0,5,0],[4,1,5,1],[4,3,5,3],[4,5,5,5],[4,6,5,6],[4,7,5,7]],"flags":["formulas_cached_only"]}
["表4"]
["2020年部门综合预算财政拨款收支总表"]
["单位：万元"]
["收                   入",null,"支                        出"]
["项    目","预算数","支出功能分科目","预算数","部门支出经济科目","预算数","政府预算支出经济分类科目（按大类）","预算数"]
[null,null,"（按大类）",null,"（按大类）"]
["一、财政拨款",1138.91,"一、一般公共服务支出",883.3,"一、基本支出",829.22,"  1.机关工资福利支出",563.84]
["  1.一般公共预算拨款",1138.91,"二、外交支出",null,"       (1)工资福利支出",735.76,"  2.机关商品和服务支出",343.97]
["  2.政府性基金拨款",null,"三、国防支出",null,"       (2)商品和服务支出",34.28,"  3.机关资本性支出（一）"]
["  3.国有资本经营预算收入",null,"四、公共安全支出",null,"       (3)对个人和家庭的补助",59.18,"  4.机关资本性支出（二）"]
[null,null,"五、教育支出",null,"       (4)资本性支出",null,"  5.对事业单位经常性补助",171.92]
[null,null,"六、科学技术支出",null,"二、项目支出",309.69,"  6.对事业单位资本性补助"]
[null,null,"七、文化体育与传媒支出",null,"       (1)工资福利支出",null,"  7.对企业补助"]
[null,null,"八、社会保障和就业支出",76.38,"       (2)商品和服务支出",309.69,"  8.对企业资本性支出"]
[null,null,"九、医疗卫生与计划生育支出",21.18,"       (3)对个人和家庭补助",null,"  9.对个人和家庭的补助",59.18]
[null,null,"十、节能环保支出",null,"       (4)债务利息及费用支出",null,"  10.对社会保障基金补助"]
[null,null,"十一、城乡社区支出",null,"       (5)资本性支出(基本建设)",null,"  11.债务利息及费用支出"]
[null,null,"十二、农林水支出",null,"       (6)资本性支出",null,"  12.债务还本支出"]
[null,null,"十三、交通运输支出",null,"       (7)对企业补助(基本建设)",null,"  13.转移性支出"]
[null,null,"十四、资源勘探信息等支出",null,"       (8)对企业补助",null,"  14.预备费及预留"]
[null,null,"十五、商业服务业等支出",null,"       (9)对社会保障基金补助",null,"  15、其他支出"]
[null,null,"十六、金融支出",null,"       (10)其他支出"]
[null,null,"十七、援助其他地区支出"]
[null,null,"十八、国土海洋气象等支出"]
[null,null,"十九、住房保障支出",108.36]
[null,null,"二十、国有资本经营预算支出"]
[null,null,"二十一、粮油物资储备支出",39.69]
[null,null,"二十二、预备费",{"v":10,"d":"10.00"}]
[null,null,"二十三、其他支出"]
[null,null,"二十四、转移性支出"]
[null,null,"二十五、债务还本支出"]
[null,null,"二十六、债务付息支出"]
[null,null,"二十七、债务发行费用支出"]
["本年收入合计",1138.91,"本年支出合计",1138.91,"本年支出合计",1138.91,"本年支出合计",1138.91]
["上年实户资金（财政拨款资金余额）",null,"实户资金帐户（财政拨款资金结转）",null,"实户资金帐户（财政拨款资金结转）",null,"实户资金帐户（财政拨款资金结转）"]
["上年结转（财政拨款资金结转）",null,"上年结转（财政拨款资金结转）",null,"上年结转（财政拨款资金结转）",null,"上年结转（财政拨款资金结转）"]
["收入总计",1138.91,"支出总计",1138.91,"支出总计",1138.91,"支出总计",1138.91]

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["表 5"]
["2020年部门综合预算一般公共预算支出明细表"]
[]
["(按支出功能科目-不含上年结转)"]
[{"$nulls":7},"单位：万元"]
["功能科目代码","功能科目名称","合计","基本支出",null,"项目支出"]
[{"$nulls":3},"人员经费","公用经费","业务经费","专项资金","备注"]
[null,"合计",{"v":1138.91,"d":"1,138.91"},794.94,34.28,null,309.69]
[201,"一般公共服务支出",883.3,589.02,34.28,null,260]
[20104,"  发展与改革事务",883.3,589.02,34.28,null,260]
[2010401,"    行政运行",623.3,589.02,34.28]
["      ","      非统发工资",5,5]
["      ","      统发工资（事业运行）",166.92,166.92]
["      ","      统发工资（行政运行）",357.92,357.92]
["      ","      日常公用经费",27.28,null,27.28]
["      ","      对个人和家庭的补助",59.18,59.18]
["      ","      工会经费",5.2,null,5.2]
["      ","      交通费",1.8,null,1.8]
[2010402,"    一般行政管理事务",225,{"$nulls":3},225]
["      ","      脱贫攻坚工作经费",8,{"$nulls":3},8]
["      ","      课题调研经费",10,{"$nulls":3},10]
["      ","      重点项目分布图制作费用",3,{"$nulls":3},3]
["      ","      项目申报论证工作经费",10,{"$nulls":3},10]
["      ","      项目可研性报告评审设计工作经费",10,{"$nulls":3},10]
["      ","      重点建设项目前期策划、征集、包装及开工活动、对外宣传推介工作",15,{"$nulls":3},15]
["      ","      经济指标推进工作经费",5,{"$nulls":3},5]
["      ","      “十四五”规划编制工作经费",95,{"$nulls":3},95]
["      ","      节能、煤改洁项目审计费",24,{"$nulls":3},24]
["      ","      处理粮食改制遗留问题",45,{"$nulls":3},45]
[2010408,"    物价管理",35,{"$nulls":3},35]
["      ","      价格争议纠纷调解、价格监测",3.8,{"$nulls":3},3.8]
["      ","      商品住房销售价格申报",6.2,{"$nulls":3},6.2]
["      ","      农产品成本调查、价格成本监审、价格听证",10,{"$nulls":3},10]
["      ","      刑事、纪检、涉税案件价格认定",15,{"$nulls":3},15]
[208,"社会保障和就业支出",76.38,76.38]
[20805,"  行政事业单位养老支出",75.36,75.36]
[2080505,"    机关事业单位基本养老保险缴费支出",75.36,75.36]
["      ","      养老保险",75.36,75.36]
[20899,"  其他社会保障和就业支出",1.02,1.02]
[2089901,"    其他社会保障和就业支出",1.02,1.02]
["      ","      工伤保险",1.02,1.02]
[210,"卫生健康支出",21.18,21.18]
[21011,"  行政事业单位医疗",21.18,21.18]
[2101101,"    行政单位医疗",21.18,21.18]
["      ","      基本医疗保险及大病保险",21.18,21.18]
[221,"住房保障支出",108.36,108.36]
[22102,"  住房改革支出",108.36,108.36]
[2210201,"    住房公积金",108.36,108.36]
["      ","      公积金",108.36,108.36]
[222,"粮油物资储备支出",39.69,{"$nulls":3},39.69]
[22201,"  粮油事务",5,{"$nulls":3},5]
[2220106,"    粮食专项业务活动",5,{"$nulls":3},5]
["      ","      粮食监督检查、统计调查",5,{"$nulls":3},5]
[22204,"  粮油储备",34.69,{"$nulls":3},34.69]
[2220401,"    储备粮油补贴",34.69,{"$nulls":3},34.69]
["      ","      区级储备粮轮换、区级成品储备粮油补贴",34.69,{"$nulls":3},34.69]
[224,"灾害防治及应急管理支出",10,{"$nulls":3},10]
[22407,"  自然灾害救灾及恢复重建支出",10,{"$nulls":3},10]
[2240703,"    自然灾害救灾补助",10,{"$nulls":3},10]
["      ","      应急救灾物资储备费用",10,{"$nulls":3},10]
[" "]

{"sheet":"表6一般公共预算支出明细表（按经济科目）","index":7,"n_rows":117,"n_cols":16,"rows_kept":117,"merged":[[0,6,0,7],[0,8,0,11],[0,12,0,14],[0,15,0,17],[1,0,1,18],[2,0,2,18],[3,6,3,7],[3,8,3,11],[3,12,3,14],[3,15,3,17],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,4,6],[4,8,4,12],[4,15,5,17],[5,6,5,7],[5,8,5,11],[5,12,5,14],[6,6,6,7],[6,8,6,11],[6,12,6,14],[6,15,6,17],[7,6,7,7],[7,8,7,11],[7,12,7,14],[7,15,7,17],[8,6,8,7],[8,8,8,11],[8,12,8,14],[8,15,8,17],[9,6,9,7],[9,8,9,11],[9,12,9,14],[9,15,9,17],[10,6,10,7],[10,8,10,11],[10,12,10,14],[10,15,10,17],[11,6,11,7],[11,8,11,11],[11,12,11,14],[11,15,11,17],[12,6,12,7],[12,8,12,11],[12,12,12,14],[12,15,12,17],[13,6,13,7],[13,8,13,11],[13,12,13,14],[13,15,13,17],[14,6,14,7],[14,8,14,11],[14,12,14,14],[14,15,14,17],[15,6,15,7],[15,8,15,11],[15,12,15,14],[15,15,15,17],[16,6,16,7],[16,8,16,11],[16,12,16,14],[16,15,16,17],[17,6,17,7],[17,8,17,11],[17,12,17,14],[17,15,17,17],[18,6,18,7],[18,8,18,11],[18,12,18,14],[18,15,18,17],[19,6,19,7],[19,8,19,11],[19,12,19,14],[19,15,19,17],[20,6,20,7],[20,8,20,11],[20,12,20,14],[20,15,20,17],[21,6,21,7],[21,8,21,11],[21,12,21,14],[21,15,21,17],[22,6,22,7],[22,8,22,11],[22,12,22,14],[22,15,22,17],[23,6,23,7],[23,8,23,11],[23,12,23,14],[23,15,23,17],[24,6,24,7],[24,8,24,11],[24,12,24,14],[24,15,24,17],[25,6,25,7],[25,8,25,11],[25,12,25,14],[25,15,25,17],[26,6,26,7],[26,8,26,11],[26,12,26,14],[26,15,26,17],[27,6,27,7],[27,8,27,11],[27,12,27,14],[27,15,27,17],[28,6,28,7],[28,8,28,11],[28,12,28,14],[28,15,28,17],[29,6,29,7],[29,8,29,11],[29,12,29,14],[29,15,29,17],[30,6,30,7],[30,8,30,11],[30,12,30,14],[30,15,30,17],[31,6,31,7],[31,8,31,11],[31,12,31,14],[31,15,31,17],[32,6,32,7],[32,8,32,11],[32,12,32,14],[32,15,32,17],[33,6,33,7],[33,8,33,11],[33,12,33,14],[33,15,33,17],[34,6,34,7],[34,8,34,11],[34,12,34,14],[34,15,34,17],[35,6,35,7],[35,8,35,11],[35,12,35,14],[35,15,35,17],[36,6,36,7],[36,8,36,11],[36,12,36,14],[36,15,36,17],[37,6,37,7],[37,8,37,11],[37,12,37,14],[37,15,37,17],[38,6,38,7],[38,8,38,11],[38,12,38,14],[38,15,38,17],[39,6,39,7],[39,8,39,11],[39,12,39,14],[39,15,39,17],[40,6,40,7],[40,8,40,11],[40,12,40,14],[40,15,40,17],[41,6,41,7],[41,8,41,11],[41,12,41,14],[41,15,41,17],[42,6,42,7],[42,8,42,11],[42,12,42,14],[42,15,42,17],[43,6,43,7],[43,8,43,11],[43,12,43,14],[43,15,43,17],[44,6,44,7],[44,8,44,11],[44,12,44,14],[44,15,44,17],[45,6,45,7],[45,8,45,11],[45,12,45,14],[45,15,45,17],[46,6,46,7],[46,8,46,11],[46,12,46,14],[46,15,46,17],[47,6,47,7],[47,8,47,11],[47,12,47,14],[47,15,47,17],[48,6,48,7],[48,8,48,11],[48,12,48,14],[48,15,48,17],[49,6,49,7],[49,8,49,11],[49,12,49,14],[49,15,49,17],[50,6,50,7],[50,8,50,11],[50,12,50,14],[50,15,50,17],[51,6,51,7],[51,8,51,11],[51,12,51,14],[51,15,51,17],[52,6,52,7],[52,8,52,11],[52,12,52,14],[52,15,52,17],[53,6,53,7],[53,8,53,11],[53,12,53,14],[53,15,53,17],[54,6,54,7],[54,8,54,11],[54,12,54,14],[54,15,54,17],[55,6,55,7],[55,8,55,11],[55,12,55,14],[55,15,55,17],[56,6,56,7],[56,8,56,11],[56,12,56,14],[56,15,56,17],[57,6,57,7],[57,8,57,11],[57,12,57,14],[57,15,57,17],[58,6,58,7],[58,8,58,11],[58,12,58,14],[58,15,58,17],[59,6,59,7],[59,8,59,11],[59,12,59,14],[59,15,59,17],[60,6,60,7],[60,8,60,11],[60,12,60,14],[60,15,60,17],[61,6,61,7],[61,8,61,11],[61,12,61,14],[61,15,61,17],[62,6,62,7],[62,8,62,11],[62,12,62,14],[62,15,62,17],[63,6,63,7],[63,8,63,11],[63,12,63,14],[63,15,63,17],[64,6,64,7],[64,8,64,11],[64,12,64,14],[64,15,64,17],[65,6,65,7],[65,8,65,11],[65,12,65,14],[65,15,65,17],[66,6,66,7],[66,8,66,11],[66,12,66,14],[66,15,66,17],[67,6,67,7],[67,8,67,11],[67,12,67,14],[67,15,67,17],[68,6,68,7],[68,8,68,11],[68,12,68,14],[68,15,68,17],[69,6,69,7],[69,8,69,11],[69,12,69,14],[69,15,69,17],[70,6,70,7],[70,8,70,11],[70,12,70,14],[70,15,70,17],[71,6,71,7],[71,8,71,11],[71,12,71,14],[71,15,71,17],[72,6,72,7],[72,8,72,11],[72,12,72,14],[72,15,72,17],[73,6,73,7],[73,8,73,11],[73,12,73,14],[73,15,73,17],[74,6,74,7],[74,8,74,11],[74,12,74,14],[74,15,74,17],[75,6,75,7],[75,8,75,11],[75,12,75,14],[75,15,75,17],[76,6,76,7],[76,8,76,11],[76,12,76,14],[76,15,76,17],[77,6,77,7],[77,8,77,11],[77,12,77,14],[77,15,77,17],[78,6,78,7],[78,8,78,11],[78,12,78,14],[78,15,78,17],[79,6,79,7],[79,8,79,11],[79,12,79,14],[79,15,79,17],[80,6,80,7],[80,8,80,11],[80,12,80,14],[80,15,80,17],[81,6,81,7],[81,8,81,11],[81,12,81,14],[81,15,81,17],[82,6,82,7],[82,8,82,11],[82,12,82,14],[82,15,82,17],[83,6,83,7],[83,8,83,11],[83,12,83,14],[83,15,83,17],[84,6,84,7],[84,8,84,11],[84,12,84,14],[84,15,84,17],[85,6,85,7],[85,8,85,11],[85,12,85,14],[85,15,85,17],[86,6,86,7],[86,8,86,11],[86,12,86,14],[86,15,86,17],[87,6,87,7],[87,8,87,11],[87,12,87,14],[87,15,87,17],[88,6,88,7],[88,8,88,11],[88,12,88,14],[88,15,88,17],[89,6,89,7],[89,8,89,11],[89,12,89,14],[89,15,89,17],[90,6,90,7],[90,8,90,11],[90,12,90,14],[90,15,90,17],[91,6,91,7],[91,8,91,11],[91,12,91,14],[91,15,91,17],[92,6,92,7],[92,8,92,11],[92,12,92,14],[92,15,92,17],[93,6,93,7],[93,8,93,11],[93,12,93,14],[93,15,93,17],[94,6,94,7],[94,8,94,11],[94,12,94,14],[94,15,94,17],[95,6,95,7],[95,8,95,11],[95,12,95,14],[95,15,95,17],[96,6,96,7],[96,8,96,11],[96,12,96,14],[96,15,96,17],[97,6,97,7],[97,8,97,11],[97,12,97,14],[97,15,97,17],[98,6,98,7],[98,8,98,11],[98,12,98,14],[98,15,98,17],[99,6,99,7],[99,8,99,11],[99,12,99,14],[99,15,99,17],[100,6,100,7],[100,8,100,11],[100,12,100,14],[100,15,100,17],[101,6,101,7],[101,8,101,11],[101,12,101,14],[101,15,101,17],[102,6,102,7],[102,8,102,11],[102,12,102,14],[102,15,102,17],[103,6,103,7],[103,8,103,11],[103,12,103,14],[103,15,103,17],[104,6,104,7],[104,8,104,11],[104,12,104,14],[104,15,104,17],[105,6,105,7],[105,8,105,11],[105,12,105,14],[105,15,105,17],[106,6,106,7],[106,8,106,11],[106,12,106,14],[106,15,106,17],[107,6,107,7],[107,8,107,11],[107,12,107,14],[107,15,107,17],[108,6,108,7],[108,8,108,11],[108,12,108,14],[108,15,108,17],[109,6,109,7],[109,8,109,11],[109,12,109,14],[109,15,109,17],[110,6,110,7],[110,8,110,11],[110,12,110,14],[110,15,110,17],[111,6,111,7],[111,8,111,11],[111,12,111,14],[111,15,111,17],[112,6,112,7],[112,8,112,11],[112,12,112,14],[112,15,112,17],[113,6,113,7],[113,8,113,11],[113,12,113,14],[113,15,113,17],[114,6,114,7],[114,8,114,11],[114,12,114,14],[114,15,114,17]],"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"]
["(按支出经济分类科目-不含上年结转)"]
[{"$nulls":15},"单位：万元"]
["部门经济科目编码","部门经济科目名称","政府经济科目编码","政府经济科目名称","合计","基本支出",null,null,"项目支出",{"$nulls":6},"备注"]
[{"$nulls":5},"人员经费","公用经费",null,"业务经费",{"$nulls":3},"专项资金"]
[null,"合计",null,null,{"v":1138.91,"d":"1,138.91"},794.94,34.28,{"$nulls":5},309.69]
[301,"工资福利支出",null,null,735.76,735.76]
[30101,"  基本工资",null,null,275.53,275.53]
["    ","    统发工资（行政运行）",50101,"工资奖金津补贴",187.25,187.25]
["    ","    统发工资（事业运行）",50501,"工资福利支出(事业)",88.28,88.28]
[30102,"  津贴补贴",null,null,156.65,156.65]
["    ","    统发工资（行政运行）",50101,"工资奖金津补贴",156.65,156.65]
[30103,"  奖金",null,null,14.02,14.02]
["    ","    统发工资（行政运行）",50101,"工资奖金津补贴",14.02,14.02]
[30107,"  绩效工资",null,null,78.64,78.64]
["    ","    统发工资（事业运行）",50501,"工资福利支出(事业)",78.64,78.64]
[30108,"  机关事业单位基本养老保险缴费",null,null,75.36,75.36]
["    ","    养老保险",50102,"社会保障缴费",75.36,75.36]
[30110,"  职工基本医疗保险缴费",null,null,21.18,21.18]
["    ","    基本医疗保险及大病保险",50102,"社会保障缴费",21.18,21.18]
[30112,"  其他社会保障缴费",null,null,1.02,1.02]
["    ","    工伤保险",50102,"社会保障缴费",1.02,1.02]
[30113,"  住房公积金",null,null,108.36,108.36]
["    ","    公积金",50103,"住房公积金",108.36,108.36]
[30199,"  其他工资福利支出",null,null,5,5]
["    ","    非统发工资",50501,"工资福利支出(事业)",5,5]
[302,"商品和服务支出",null,null,343.97,null,34.28,{"$nulls":5},309.69]
[30201,"  办公费",null,null,33.64,null,6.94,{"$nulls":5},26.7]
["    ","    重点建设项目前期策划、征集、包装及开工活动、对外宣传推介工作",50201,"办公经费",5,{"$nulls":7},5]
["    ","    粮食监督检查、统计调查",50201,"办公经费",1,{"$nulls":7},1]
["    ","    日常公用经费",50201,"办公经费",6.94,null,6.94]
["    ","    商品住房销售价格申报",50201,"办公经费",0.7,{"$nulls":7},0.7]
["    ","    “十四五”规划编制工作经费",50201,"办公经费",20,{"$nulls":7},20]
[30202,"  印刷费",null,null,3.49,null,1.49,{"$nulls":5},2]
["    ","    节能、煤改洁项目审计费",50201,"办公经费",0.5,{"$nulls":7},0.5]
["    ","    重点项目分布图制作费用",50201,"办公经费",1.5,{"$nulls":7},1.5]
["    ","    日常公用经费",50201,"办公经费",1.49,null,1.49]
[30205,"  水费",null,null,3.47,null,3.47]
["    ","    日常公用经费",50201,"办公经费",3.47,null,3.47]
[30207,"  邮电费",null,null,2.98,null,2.98]
["    ","    日常公用经费",50201,"办公经费",2.98,null,2.98]
[30208,"  取暖费",null,null,2.98,null,2.98]
["    ","    日常公用经费",50201,"办公经费",2.98,null,2.98]
[30211,"  差旅费",null,null,19.97,null,3.47,{"$nulls":5},16.5]
["    ","    刑事、纪检、涉税案件价格认定",50201,"办公经费",1,{"$nulls":7},1]
["    ","    节能、煤改洁项目审计费",50201,"办公经费",2,{"$nulls":7},2]
["    ","    价格争议纠纷调解、价格监测",50201,"办公经费",1,{"$nulls":7},1]
["    ","    重点建设项目前期策划、征集、包装及开工活动、对外宣传推介工作",50201,"办公经费",1,{"$nulls":7},1]
["    ","    项目可研性报告评审设计工作经费",50201,"办公经费",0.5,{"$nulls":7},0.5]
["    ","    粮食监督检查、统计调查",50201,"办公经费",1.5,{"$nulls":7},1.5]
["    ","    日常公用经费",50201,"办公经费",3.47,null,3.47]
["    ","    农产品成本调查、价格成本监审、价格听证",50201,"办公经费",1,{"$nulls":7},1]
["    ","    商品住房销售价格申报",50201,"办公经费",1,{"$nulls":7},1]
["    ","    脱贫攻坚工作经费",50201,"办公经费",7,{"$nulls":7},7]
["    ","    项目申报论证工作经费",50201,"办公经费",0.5,{"$nulls":7},0.5]
[30217,"  公务接待费",null,null,1.49,null,1.49]
["    ","    日常公用经费",50206,"公务接待费",1.49,null,1.49]
[30226,"  劳务费",null,null,48.5,{"$nulls":7},48.5]
["    ","    刑事、纪检、涉税案件价格认定",50205,"委托业务费",2.5,{"$nulls":7},2.5]
["    ","    价格争议纠纷调解、价格监测",50205,"委托业务费",2,{"$nulls":7},2]
["    ","    重点项目分布图制作费用",50205,"委托业务费",1,{"$nulls":7},1]
["    ","    重点建设项目前期策划、征集、包装及开工活动、对外宣传推介工作",50205,"委托业务费",2,{"$nulls":7},2]
["    ","    项目可研性报告评审设计工作经费",50205,"委托业务费",2.5,{"$nulls":7},2.5]
["    ","    粮食监督检查、统计调查",50205,"委托业务费",1,{"$nulls":7},1]
["    ","    农产品成本调查、价格成本监审、价格听证",50205,"委托业务费",2.5,{"$nulls":7},2.5]
["    ","    处理粮食改制遗留问题",50205,"委托业务费",35,{"$nulls":7},35]
[30227,"  委托业务费",null,null,105,{"$nulls":7},105]
["    ","    刑事、纪检、涉税案件价格认定",50205,"委托业务费",7,{"$nulls":7},7]
["    ","    节能、煤改洁项目审计费",50205,"委托业务费",18,{"$nulls":7},18]
["    ","    重点建设项目前期策划、征集、包装及开工活动、对外宣传推介工作",50205,"委托业务费",4,{"$nulls":7},4]
["    ","    项目可研性报告评审设计工作经费",50205,"委托业务费",5,{"$nulls":7},5]
["    ","    农产品成本调查、价格成本监审、价格听证",50205,"委托业务费",3.5,{"$nulls":7},3.5]
["    ","    商品住房销售价格申报",50205,"委托业务费",3,{"$nulls":7},3]
["    ","    “十四五”规划编制工作经费",50205,"委托业务费",50,{"$nulls":7},50]
["    ","    课题调研经费",50205,"委托业务费",7.5,{"$nulls":7},7.5]
["    ","    项目申报论证工作经费",50205,"委托业务费",7,{"$nulls":7},7]
[30228,"  工会经费",null,null,5.2,null,5.2]
["    ","    工会经费",50201,"办公经费",5.2,null,5.2]
[30231,"  公务用车运行维护费",null,null,1.8,null,1.8]
["    ","    交通费",50208,"公务用车运行维护费",1.8,null,1.8]
[30299,"  其他商品和服务支出",null,null,115.45,null,4.46,{"$nulls":5},110.99]
["    ","    刑事、纪检、涉税案件价格认定",50299,"其他商品和服务支出",4.5,{"$nulls":7},4.5]
["    ","    节能、煤改洁项目审计费",50299,"其他商品和服务支出",3.5,{"$nulls":7},3.5]
["    ","    价格争议纠纷调解、价格监测",50299,"其他商品和服务支出",0.8,{"$nulls":7},0.8]
["    ","    区级储备粮轮换、区级成品储备粮油补贴",50299,"其他商品和服务支出",34.69,{"$nulls":7},34.69]
["    ","    重点项目分布图制作费用",50299,"其他商品和服务支出",0.5,{"$nulls":7},0.5]
["    ","    重点建设项目前期策划、征集、包装及开工活动、对外宣传推介工作",50299,"其他商品和服务支出",3,{"$nulls":7},3]
["    ","    项目可研性报告评审设计工作经费",50299,"其他商品和服务支出",2,{"$nulls":7},2]
["    ","    粮食监督检查、统计调查",50299,"其他商品和服务支出",1.5,{"$nulls":7},1.5]
["    ","    日常公用经费",50299,"其他商品和服务支出",4.46,null,4.46]
["    ","    农产品成本调查、价格成本监审、价格听证",50299,"其他商品和服务支出",3,{"$nulls":7},3]
["    ","    商品住房销售价格申报",50299,"其他商品和服务支出",1.5,{"$nulls":7},1.5]
["    ","    经济指标推进工作经费",50299,"其他商品和服务支出",5,{"$nulls":7},5]
["    ","    处理粮食改制遗留问题",50299,"其他商品和服务支出",10,{"$nulls":7},10]
["    ","    脱贫攻坚工作经费",50299,"其他商品和服务支出",1,{"$nulls":7},1]
["    ","    “十四五”规划编制工作经费",50299,"其他商品和服务支出",25,{"$nulls":7},25]
["    ","    课题调研经费",50299,"其他商品和服务支出",2.5,{"$nulls":7},2.5]
["    ","    应急救灾物资储备费用",50299,"其他商品和服务支出",10,{"$nulls":7},10]
["    ","    项目申报论证工作经费",50299,"其他商品和服务支出",2.5,{"$nulls":7},2.5]
[303,"对个人和家庭的补助",null,null,59.18,59.18]
[30301,"  离休费",null,null,21.84,21.84]
["    ","    对个人和家庭的补助",50905,"离退休费",21.84,21.84]
[30302,"  退休费",null,null,5.91,5.91]
["    ","    对个人和家庭的补助",50905,"离退休费",5.91,5.91]
[30304,"  抚恤金",null,null,7.98,7.98]
["    ","    对个人和家庭的补助",50901,"社会福利和救助",7.98,7.98]
[30305,"  生活补助",null,null,2.76,2.76]
["    ","    对个人和家庭的补助",50901,"社会福利和救助",2.76,2.76]
[30311,"  降温费",null,null,5.58,5.58]
["    ","    对个人和家庭的补助",50999,"其他对个人和家庭补助",5.58,5.58]
[30312,"  取暖费",null,null,14.86,14.86]
["    ","    对个人和家庭的补助",50999,"其他对个人和家庭补助",14.86,14.86]
[30313,"  独生子女费",null,null,0.25,0.25]
["    ","    对个人和家庭的补助",50999,"其他对个人和家庭补助",0.25,0.25]
[" "]
[" "]

{"sheet":"表7一般公共预算基本支出明细（按功能）","index":8,"n_rows":32,"n_cols":6,"rows_kept":32,"merged":[[1,0,1,5],[2,0,2,5]],"flags":["formulas_cached_only"]}
["表 7"]
["2020年部门综合预算一般公共预算基本支出明细表"]
["(按支出功能科目-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"]
["**","**",1,2,3,"**"]
[null,"合计",829.22,794.94,34.28]
[201,"一般公共服务支出",623.3,589.02,34.28]
[20104,"  发展与改革事务",623.3,589.02,34.28]
[2010401,"    行政运行",623.3,589.02,34.28]
["      ","      交通费",1.8,null,1.8]
["      ","      非统发工资",5,5]
["      ","      日常公用经费",27.28,null,27.28]
["      ","      统发工资（行政运行）",357.92,357.92]
["      ","      工会经费",5.2,null,5.2]
["      ","      对个人和家庭的补助",59.18,59.18]
["      ","      统发工资（事业运行）",166.92,166.92]
[208,"社会保障和就业支出",76.38,76.38]
[20805,"  行政事业单位养老支出",75.36,75.36]
[2080505,"    机关事业单位基本养老保险缴费支出",75.36,75.36]
["      ","      养老保险",75.36,75.36]
[20899,"  其他社会保障和就业支出",1.02,1.02]
[2089901,"    其他社会保障和就业支出",1.02,1.02]
["      ","      工伤保险",1.02,1.02]
[210,"卫生健康支出",21.18,21.18]
[21011,"  行政事业单位医疗",21.18,21.18]
[2101101,"    行政单位医疗",21.18,21.18]
["      ","      基本医疗保险及大病保险",21.18,21.18]
[221,"住房保障支出",108.36,108.36]
[22102,"  住房改革支出",108.36,108.36]
[2210201,"    住房公积金",108.36,108.36]
["      ","      公积金",108.36,108.36]

{"sheet":"表8一般公共预算基本支出明细","index":9,"n_rows":63,"n_cols":8,"rows_kept":63,"merged":[[0,8,0,9],[1,0,1,8],[2,0,2,7],[2,8,2,9],[3,8,3,9],[4,8,4,9],[5,8,5,9],[6,8,6,9],[7,8,7,9],[8,8,8,9],[9,8,9,9],[10,8,10,9],[11,8,11,9],[12,8,12,9],[13,8,13,9],[14,8,14,9],[15,8,15,9],[16,8,16,9],[17,8,17,9],[18,8,18,9],[19,8,19,9],[20,8,20,9],[21,8,21,9],[22,8,22,9],[23,8,23,9],[24,8,24,9],[25,8,25,9],[26,8,26,9],[27,8,27,9],[28,8,28,9],[29,8,29,9],[30,8,30,9],[31,8,31,9],[32,8,32,9],[33,8,33,9],[34,8,34,9],[35,8,35,9],[36,8,36,9],[37,8,37,9],[38,8,38,9],[39,8,39,9],[40,8,40,9],[41,8,41,9],[42,8,42,9],[43,8,43,9],[44,8,44,9],[45,8,45,9],[46,8,46,9],[47,8,47,9],[48,8,48,9],[49,8,49,9],[50,8,50,9],[51,8,51,9],[52,8,52,9],[53,8,53,9],[54,8,54,9],[55,8,55,9],[56,8,56,9],[57,8,57,9],[58,8,58,9],[59,8,59,9],[60,8,60,9],[61,8,61,9],[62,8,62,9]],"flags":["formulas_cached_only"]}
["表 8"]
["2020年部门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-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"]
["**","**","**","**",1,2,3,"**"]
[null,"合   计",null,null,829.22,794.94,34.28]
[301,"工资福利支出",null,null,735.76,735.76]
[30101,"  基本工资",null,null,275.53,275.53]
["    ","    统发工资（行政运行）",50101,"工资奖金津补贴",187.25,187.25]
["    ","    统发工资（事业运行）",50501,"工资福利支出(事业)",88.28,88.28]
[30102,"  津贴补贴",null,null,156.65,156.65]
["    ","    统发工资（行政运行）",50101,"工资奖金津补贴",156.65,156.65]
[30103,"  奖金",null,null,14.02,14.02]
["    ","    统发工资（行政运行）",50101,"工资奖金津补贴",14.02,14.02]
[30107,"  绩效工资",null,null,78.64,78.64]
["    ","    统发工资（事业运行）",50501,"工资福利支出(事业)",78.64,78.64]
[30108,"  机关事业单位基本养老保险缴费",null,null,75.36,75.36]
["    ","    养老保险",50102,"社会保障缴费",75.36,75.36]
[30110,"  职工基本医疗保险缴费",null,null,21.18,21.18]
["    ","    基本医疗保险及大病保险",50102,"社会保障缴费",21.18,21.18]
[30112,"  其他社会保障缴费",null,null,1.02,1.02]
["    ","    工伤保险",50102,"社会保障缴费",1.02,1.02]
[30113,"  住房公积金",null,null,108.36,108.36]
["    ","    公积金",50103,"住房公积金",108.36,108.36]
[30199,"  其他工资福利支出",null,null,5,5]
["    ","    非统发工资",50501,"工资福利支出(事业)",5,5]
[302,"商品和服务支出",null,null,34.28,null,34.28]
[30201,"  办公费",null,null,6.94,null,6.94]
["    ","    日常公用经费",50201,"办公经费",6.94,null,6.94]
[30202,"  印刷费",null,null,1.49,null,1.49]
["    ","    日常公用经费",50201,"办公经费",1.49,null,1.49]
[30205,"  水费",null,null,3.47,null,3.47]
["    ","    日常公用经费",50201,"办公经费",3.47,null,3.47]
[30207,"  邮电费",null,null,2.98,null,2.98]
["    ","    日常公用经费",50201,"办公经费",2.98,null,2.98]
[30208,"  取暖费",null,null,2.98,null,2.98]
["    ","    日常公用经费",50201,"办公经费",2.98,null,2.98]
[30211,"  差旅费",null,null,3.47,null,3.47]
["    ","    日常公用经费",50201,"办公经费",3.47,null,3.47]
[30217,"  公务接待费",null,null,1.49,null,1.49]
["    ","    日常公用经费",50206,"公务接待费",1.49,null,1.49]
[30228,"  工会经费",null,null,5.2,null,5.2]
["    ","    工会经费",50201,"办公经费",5.2,null,5.2]
[30231,"  公务用车运行维护费",null,null,1.8,null,1.8]
["    ","    交通费",50208,"公务用车运行维护费",1.8,null,1.8]
[30299,"  其他商品和服务支出",null,null,4.46,null,4.46]
["    ","    日常公用经费",50299,"其他商品和服务支出",4.46,null,4.46]
[303,"对个人和家庭的补助",null,null,59.18,59.18]
[30301,"  离休费",null,null,21.84,21.84]
["    ","    对个人和家庭的补助",50905,"离退休费",21.84,21.84]
[30302,"  退休费",null,null,5.91,5.91]
["    ","    对个人和家庭的补助",50905,"离退休费",5.91,5.91]
[30304,"  抚恤金",null,null,7.98,7.98]
["    ","    对个人和家庭的补助",50901,"社会福利和救助",7.98,7.98]
[30305,"  生活补助",null,null,2.76,2.76]
["    ","    对个人和家庭的补助",50901,"社会福利和救助",2.76,2.76]
[30311,"  降温费",null,null,5.58,5.58]
["    ","    对个人和家庭的补助",50999,"其他对个人和家庭补助",5.58,5.58]
[30312,"  取暖费",null,null,14.86,14.86]
["    ","    对个人和家庭的补助",50999,"其他对个人和家庭补助",14.86,14.86]
[30313,"  独生子女费",null,null,0.25,0.25]
["    ","    对个人和家庭的补助",50999,"其他对个人和家庭补助",0.25,0.25]

{"sheet":"表9综合预算政府性基金收支表","index":10,"n_rows":27,"n_cols":8,"rows_kept":27,"merged":[[1,0,1,7],[2,0,2,7],[3,0,3,1],[3,2,3,7]],"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）"]
["  单位：万元"]
["收              入",null,"支                        出"]
["项    目","预算数","支出功能分科目（按大类）","预算数","部门支出经济科目（按大类）","预算数","政府支出经济科目（按大类）","预算数"]
["一、政府性基金拨款",null,"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"]
[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）"]
[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）"]
[null,null,"五、城乡社区支出",null,"    其他资本性支出",null,"五、对事业单位经常性补助"]
[null,null,"六、农林水支出",null,"二、专项业务经费支出",null,"六、对事业单位资本性补助"]
[null,null,"七、交通运输支出",null,"    工资福利支出",null,"七、对企业补助"]
[null,null,"八、资源勘探信息等支出",null,"    商品和服务支出",null,"八、对企业资本性支出"]
[null,null,"九、商业服务等支出",null,"    对个人和家庭的补助",null,"九、对个人和家庭的补助"]
[null,null,"十、金融支出",null,"    债务付息及费用支出",null,"十、对社会保障基金补助"]
[null,null,"十一、其他支出",null,"    资本性支出(基本建设)",null,"十一、债务利息及费用支出"]
[null,null,"十二、转移性支出",null,"    资本性支出",null,"十二、债务还本支出"]
[null,null,"十三、债务还本支出",null,"    对企业补助(基本建设）",null,"十三、转移性支出"]
[null,null,"十四、债务付息支出",null,"    对企业补助",null,"十四、预备费及预留"]
[null,null,"十五、债务发行费用支出",null,"    对社会保障基金补助",null,"十五、其他支出"]
[{"$nulls":4},"    其他支出"]
[{"$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"]
[]
["本年收入合计",0,"本年支出合计",0,"本年支出合计",0,"本年支出合计",0]
[" "]

{"sheet":"表10综合预算专项业务经费支出","index":11,"n_rows":25,"n_cols":4,"rows_kept":25,"merged":[[1,0,1,3],[2,0,2,3]],"flags":["formulas_cached_only"]}
["表 10"]
["2020年部门综合预算专项业务经费支出表"]
["(不含上年结转)"]
[{"$nulls":3},"单位：万元"]
["单位编码","单位（项目）名称","预算金额","项目简介"]
[null,"合计",309.69]
[120001,"西安市长安区发展和改革委员会",309.69]
["  ","刑事、纪检、涉税案件价格认定",{"v":15,"d":"15.00"},"为刑事、纪检、涉税案件的办理，提供价格依据。"]
["  ","节能、煤改洁项目审计费",{"v":24,"d":"24.00"},"为了蓝天保卫战，为了减少居民用煤量而开展的煤炭削减工作。"]
["  ","价格争议纠纷调解、价格监测",{"v":3.8,"d":"3.80"},"化解社会热点矛盾,消除纠纷隐患,避免矛盾深化,营造良好的市场价格环境."]
["  ","区级储备粮轮换、区级成品储备粮油补贴",34.69,"加强粮食宏观调控，确保粮食安全。落实好粮食安全省长责任制，在突发事件的关键时刻能够迅速有效地开展粮油应急供应，确保当地群众的基本生活，建立区级储备小麦、应急成品粮。       "]
["  ","重点项目分布图制作费用",{"v":3,"d":"3.00"},"重点项目分布图制作"]
["  ","重点建设项目前期策划、征集、包装及开工活动、对外宣传推介工作",{"v":15,"d":"15.00"},"策划、征集、编制2020年重点项目计划；重点项目开工仪式及观摩活动。"]
["  ","项目可研性报告评审设计工作经费",{"v":10,"d":"10.00"},"对政府投资项目可研报告要请相关专家或中介机构进行项目评估"]
["  ","粮食监督检查、统计调查",{"v":5,"d":"5.00"},"为了全面了解我区粮食供需平衡、粮食市场情况及粮食库存量."]
["  ","农产品成本调查、价格成本监审、价格听证",{"v":10,"d":"10.00"},"搜集农产品生产过程中的物质费用和人工消耗资料的一种专门调查；成本监审时政府定价科学性的重要制度制定政府指导价、政府定价时征求消费者、经营者和有关方面的意见，论证其必要性、可行性。"]
["  ","商品住房销售价格申报",{"v":6.2,"d":"6.20"},"促进房地产市场健康稳定发展"]
["  ","经济指标推进工作经费",{"v":5,"d":"5.00"},"推进主要经济指标完成市考任务"]
["  ","处理粮食改制遗留问题",{"v":45,"d":"45.00"},"处理改制遗留问题、维护稳定和谐"]
["  ","脱贫攻坚工作经费",{"v":8,"d":"8.00"},"驻村工作队、第一书记及帮扶干部下乡"]
["  ","“十四五”规划编制工作经费",{"v":95,"d":"95.00"},"编制长安区“十四五”国民经济和社会发展规划"]
["  ","课题调研经费",{"v":10,"d":"10.00"},"为提升经济供给质量和政府决策提供参考，完成调研报告3篇。"]
["  ","应急救灾物资储备费用",{"v":10,"d":"10.00"},"自然灾害救灾物资"]
["  ","项目申报论证工作经费",{"v":10,"d":"10.00"},"申报省、市专项资金项目"]
[" "]

{"sheet":"表11预算财政拨款上年结转资金支出表","index":12,"n_rows":19,"n_cols":11,"rows_kept":19,"merged":[[1,0,1,10],[2,0,2,10],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[18,0,18,10]],"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"]
["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","政府经济分类科目代码","政府经济分类科目名称","项目类别","资金性质","备  注"]
[]
[1,2,3,4,5,6,9,10,11,12]
{"$rows_empty":12}
["注：项目类别指基本支出或项目支出；资金性质指一般公共预算支出、政府性基金预算支出、国有资本经营预算支出等。"]

{"sheet":"表12预算政府采购预算表","index":13,"n_rows":7,"n_cols":14,"rows_kept":7,"merged":[[1,0,1,13],[2,0,2,13],[3,0,3,13],[4,0,4,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,4,10],[4,11,5,11],[4,12,5,12],[4,13,5,13]],"flags":["formulas_cached_only"]}
["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"]
["（不含上年结转）"]
["单位：万元"]
["科目编码",null,null,"单位编码","采购项目","采购目录","购买服务内容","规格型号","数量","经济科目编码",null,"实施采购时间","预算金额","说明"]
["类","款","项",{"$nulls":6},"类","款"]
["**","**","**","**","**","**","**","**","**","**","**","**","**","**"]

{"sheet":"表13三公","index":14,"n_rows":13,"n_cols":29,"rows_kept":13,"merged":[[1,0,1,28],[2,0,2,28],[3,0,10,0],[3,1,10,1],[3,2,3,10],[3,11,3,19],[3,20,3,28],[4,2,10,2],[4,3,4,8],[4,9,10,9],[4,10,10,10],[4,11,10,11],[4,12,4,17],[4,18,10,18],[4,19,10,19],[4,20,10,20],[4,21,5,26],[4,27,10,27],[4,28,10,28],[5,3,5,8],[5,12,5,17],[6,3,10,3],[6,4,10,4],[6,5,10,5],[6,6,6,8],[6,12,10,12],[6,13,10,13],[6,14,10,14],[6,15,6,17],[6,21,10,21],[6,22,10,22],[6,23,10,23],[6,24,6,26],[7,6,10,6],[7,8,10,8],[7,15,10,15],[7,16,10,16],[7,17,10,17],[7,24,10,24],[7,25,10,25],[7,26,10,26]],"flags":["formulas_cached_only"]}
["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"]
["  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","一般公共预算拨款安排的",{"$nulls":5},"会议费","培训费","合计","一般公共预算拨款安排的",{"$nulls":5},"会议费","培训费","合计","一般公共预算拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费"]
[{"$nulls":3},"“三公”经费预算",{"$nulls":8},"“三公”经费预算"]
[{"$nulls":3},"小计","因公出国（境）费用","公务接待费","公务用车购置及运行维护费",{"$nulls":5},"小计","因公出国（境）费用","公务接待费","公务用车购置及运行维护费",{"$nulls":5},"小计","因公出国（境）费用","公务接待费","公务用车购置及运行维护费"]
[{"$nulls":6},"小计","公务","公务用车运行维护费",{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费",{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费"]
[{"$nulls":7},"用车"]
[{"$nulls":7},"购置"]
[{"$nulls":7},"费"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,"19=10-1","20=11-2","21=12-3","22=13-4","23=14-5","24=15-6","25=16-7","26=17-8","27=18-9"]
[120001,"西安市长安区发展和改革委员会",6.43,3.8,null,1.8,2,null,2,2.63,null,3.29,3.29,null,1.49,1.8,null,1.8,null,null,-3.14,-0.51,null,-0.31,-0.2,null,-0.2,-2.63]

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["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："]
[{"$nulls":3},"       其中：财政拨款"]
[{"$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"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"质量指标"," 指标1：贫困户脱贫率"]
[{"$nulls":3}," 指标2：涉贫项目完成率"]
[{"$nulls":3}," ……"]
[null,null,"时效指标"," 指标1：扶贫计划完成情况"]
[{"$nulls":3}," 指标2："]
[{"$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"]
[{"$nulls":3}," 指标2："]
[{"$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"]
[{"$nulls":3}," 指标2：群众满意度"]
[{"$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）。"]