{"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：西安市长安区交通运输局"]
["      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","否"]
["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","是","无政府采购预算"]
["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","无此预算"]

{"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",{"v":1959.1,"d":"1,959.10"},"1、机关工资福利支出",253.75]
["   (一)公共预算拨款",{"v":3230.65,"d":"3,230.65"},"2、外交",{"v":0,"d":"0.00"},"    (1)工资福利支出",{"v":1098.69,"d":"1,098.69"},"2、机关商品和服务支出",977.16]
["        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",770.93,"3、机关资本性支出（一）",19.04]
["   (二)政府性基金拨款",{"v":1600,"d":"1,600.00"},"4、公共安全",{"v":0,"d":"0.00"},"    (3)对个人和家庭的补助",89.48,"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":2472.22,"d":"2,472.22"}]
["二、上级补助收入",{"v":739,"d":"739.00"},"6、科学技术",{"v":0,"d":"0.00"},"  2、专项业务经费支出",{"v":3610.55,"d":"3,610.55"},"6、对事业单位资本性补助",{"v":143,"d":"143.00"}]
["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":1600,"d":"1,600.00"}]
["    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",26.31,"    (2)商品和服务支出",{"v":1833.51,"d":"1,833.51"},"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",89.48]
["五、下级单位上缴收入",null,"10、卫生健康",7.36,"    (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":1600,"d":"1,600.00"},"    (6)资本性支出",162.04,"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":3898.68,"d":"3,898.68"},"    (8)对企业补助",{"v":1600,"d":"1,600.00"},"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":15,"d":"15.00"}]
[null,null,"16、商业服务业等事务",{"v":0,"d":"0.00"},"    (10)其他支出",{"v":15,"d":"15.00"}]
[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",{"v":37.3,"d":"37.30"}]
[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":5569.65,"d":"5,569.65"},"本年支出合计",{"v":5569.650000000001,"d":"5,569.65"},"本年支出合计",{"v":5569.65,"d":"5,569.65"},"本年支出合计",{"v":5569.65,"d":"5,569.65"}]
["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":5569.65,"d":"5,569.65"},"支出总计",{"v":5569.650000000001,"d":"5,569.65"},"支出总计",{"v":5569.65,"d":"5,569.65"},"支出总计",{"v":5569.65,"d":"5,569.65"}]

{"sheet":"表2-部门综合预算收入总表","index":3,"n_rows":11,"n_cols":14,"rows_kept":11,"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"]
[]
["西安市长安区交通运输局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":5569.65,"d":"5,569.65"},{"v":3230.65,"d":"3,230.65"},null,{"v":1600,"d":"1,600.00"},{"v":739,"d":"739.00"},{"v":0,"d":"0.00"}]
["149001","西安市长安区交通运输局",{"v":2971.72,"d":"2,971.72"},{"v":1371.72,"d":"1,371.72"},null,{"v":1600,"d":"1,600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["149002","西安市长安区农村公路管理站",{"v":2597.93,"d":"2,597.93"},{"v":1858.93,"d":"1,858.93"},null,{"v":0,"d":"0.00"},{"v":739,"d":"739.00"},{"v":0,"d":"0.00"}]

{"sheet":"表3-部门综合预算支出总表","index":4,"n_rows":11,"n_cols":14,"rows_kept":11,"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"]
[]
["西安市长安区交通运输局2020年部门预算收入总表"]
[]
[{"$nulls":12},"单位：万元"]
["单位编码","单位名称","合计","公共预算拨款",null,"政府性基金拨款","上级补助收入","事业收入","事业单位经营收入安排","对附属单位上缴收入","用事业基金弥补收支差额","上年结转","上年实户资金余额","其他收入"]
[{"$nulls":3},"小计","其中：专项资金列入部门预算项目"]
["**","**","**","**","**","**","**","**","**","**","**","**"]
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["149001","西安市长安区交通运输局",{"v":2971.72,"d":"2,971.72"},{"v":1371.72,"d":"1,371.72"},null,{"v":1600,"d":"1,600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["149002","西安市长安区农村公路管理站",{"v":2597.93,"d":"2,597.93"},{"v":1858.93,"d":"1,858.93"},null,{"v":0,"d":"0.00"},{"v":739,"d":"739.00"},{"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",{"v":3969.65,"d":"3,969.65"},"1、一般公共服务",{"v":0,"d":"0.00"},"  1、人员经费和公用经费支出",{"v":1959.1,"d":"1,959.10"},"1、机关工资福利支出",253.75]
["    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":1098.69,"d":"1,098.69"},"2、机关商品和服务支出",977.16]
["   2、政府性基金拨款",{"v":1600,"d":"1,600.00"},"3、国防",{"v":0,"d":"0.00"},"    (2)商品和服务支出",770.93,"3、机关资本性支出（一）",19.04]
["   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",89.48,"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":2472.22,"d":"2,472.22"}]
[null,null,"6、科学技术",{"v":0,"d":"0.00"},"  2、专项业务经费支出",{"v":3610.55,"d":"3,610.55"},"6、对事业单位资本性补助",{"v":143,"d":"143.00"}]
[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":1600,"d":"1,600.00"}]
[null,null,"8、社会保障和就业",26.31,"    (2)商品和服务支出",{"v":1833.51,"d":"1,833.51"},"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",89.48]
[null,null,"10、卫生健康",7.36,"    (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":1600,"d":"1,600.00"},"    (6)资本性支出",162.04,"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":3898.68,"d":"3,898.68"},"    (8)对企业补助",{"v":1600,"d":"1,600.00"},"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":15,"d":"15.00"}]
[null,null,"16、商业服务业等事务",{"v":0,"d":"0.00"},"    (10)其他支出",{"v":15,"d":"15.00"}]
[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",{"v":37.3,"d":"37.30"}]
[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":5569.65,"d":"5,569.65"},"支出总计",{"v":5569.650000000001,"d":"5,569.65"},"支出总计",{"v":5569.65,"d":"5,569.65"},"支出总计",{"v":5569.65,"d":"5,569.65"}]
["上年结转",null,"结转下年",null,"结转下年",null,"结转下年"]
[]
[]
[]
["收入总计",{"v":5569.65,"d":"5,569.65"},"支出总计",{"v":5569.650000000001,"d":"5,569.65"},"支出总计",{"v":5569.65,"d":"5,569.65"},"支出总计",{"v":5569.65,"d":"5,569.65"}]

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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":3969.65,"d":"3,969.65"},{"v":1895.45,"d":"1,895.45"},63.65,{"v":2010.55,"d":"2,010.55"}]
["208","社会保障和就业支出",26.31,26.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20805","  行政事业单位养老支出",25.94,25.94,{"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",25.94,25.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",25.94,25.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20899","  其他社会保障和就业支出",0.37,0.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2089901","    其他社会保障和就业支出",0.37,0.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.37,0.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","卫生健康支出",7.36,7.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  21011","  行政事业单位医疗",7.36,7.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2101101","    行政单位医疗",7.36,7.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",7.36,7.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["212","城乡社区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  21213","  城市基础设施配套费安排的支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2121301","    城市公共设施",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      客运公司公共交通营运补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["214","交通运输支出",{"v":3898.68,"d":"3,898.68"},{"v":1824.48,"d":"1,824.48"},63.65,{"v":2010.55,"d":"2,010.55"}]
["  21401","  公路水路运输",{"v":3898.68,"d":"3,898.68"},{"v":1824.48,"d":"1,824.48"},63.65,{"v":2010.55,"d":"2,010.55"}]
["    2140101","    行政运行",228.74,218.15,10.59,{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",182.78,182.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":8.8,"d":"8.80"},{"v":0,"d":"0.00"},{"v":8.8,"d":"8.80"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",35.37,35.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工会经费",1.79,{"v":0,"d":"0.00"},1.79,{"v":0,"d":"0.00"}]
["    2140106","    公路养护",{"v":2597.93,"d":"2,597.93"},{"v":1534.93,"d":"1,534.93"},53.06,{"v":1009.94,"d":"1,009.94"}]
["      ","      其他商品和服务支出",6.98,{"v":0,"d":"0.00"},6.98,{"v":0,"d":"0.00"}]
["      ","      非统发工资",844.94,844.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",33.48,{"v":0,"d":"0.00"},33.48,{"v":0,"d":"0.00"}]
["      ","      公路养护专用车辆燃修费",{"v":149,"d":"149.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":149,"d":"149.00"}]
["      ","      法律顾问经费",{"v":3.5,"d":"3.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3.5,"d":"3.50"}]
["      ","      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"}]
["      ","      垃圾清运费",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["      ","      临聘人员工资支出",635.88,635.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      2020年提前预下达转移支付--农村公路日常养护资金（市补资金）",{"v":596,"d":"596.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":596,"d":"596.00"}]
["      ","      对个人和家庭的补助",54.11,54.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      2020年提前预下转移支付-农村公路养护资金(养护工程补助)",{"v":143,"d":"143.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":143,"d":"143.00"}]
["      ","      南横线长安大道绿化养护资金",{"v":80,"d":"80.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":80,"d":"80.00"}]
["      ","      防滑保畅费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      路政执法人员标志服装配发经费",3.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3.44]
["    2140112","    公路运输管理",{"v":1047.11,"d":"1,047.11"},{"v":71.4,"d":"71.40"},{"v":0,"d":"0.00"},975.71]
["      ","      交通突发事件处理经费",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["      ","      出租汽车管理所经费",335.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},335.49]
["      ","      出租汽车市场整顿经费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      地铁站周边环境综合治理经费",355.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},355.16]
["      ","      暂扣车辆保管费",{"v":70,"d":"70.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":70,"d":"70.00"}]
["      ","      区属客运车辆GPS终端监控中心营运经费",68.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},68.06]
["      ","      审计及法律服务费",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["      ","      临聘人员工资支出",{"v":71.4,"d":"71.40"},{"v":71.4,"d":"71.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      治污减霾治理经费",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"}]
["      ","      公交安全及演练经费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      打击黑车违法违规营运经费",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      路政超限治理经费",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      引镇火车南站综合治理经费",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
["    2140199","    其他公路水路运输支出",{"v":24.9,"d":"24.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":24.9,"d":"24.90"}]
["      ","      马鸣公路租地租金",{"v":13.9,"d":"13.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13.9,"d":"13.90"}]
["      ","      二级网化公路租地租金",5.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},5.14]
["      ","      扶贫攻坚驻村第一书记及差旅费补助",5.86,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},5.86]
["221","住房保障支出",{"v":37.3,"d":"37.30"},{"v":37.3,"d":"37.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",{"v":37.3,"d":"37.30"},{"v":37.3,"d":"37.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",{"v":37.3,"d":"37.30"},{"v":37.3,"d":"37.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",{"v":37.3,"d":"37.30"},{"v":37.3,"d":"37.30"},{"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":138,"n_cols":9,"rows_kept":138,"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":3969.65,"d":"3,969.65"},{"v":1895.45,"d":"1,895.45"},63.65,{"v":2010.55,"d":"2,010.55"}]
["301","工资福利支出",null,null,{"v":1098.69,"d":"1,098.69"},{"v":1098.69,"d":"1,098.69"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",null,null,415.77,415.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",319.84,319.84,{"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",95.93,95.93,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",null,null,126.54,126.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",39.69,39.69,{"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",86.85,86.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30107","  绩效工资",null,null,221.51,221.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",221.51,221.51,{"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,118.91,118.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",92.97,92.97,{"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",25.94,25.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费",null,null,36.22,36.22,{"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",7.36,7.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",28.86,28.86,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费",null,null,2.99,2.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50102","社会保障缴费",0.37,0.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",2.62,2.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30113","  住房公积金",null,null,176.75,176.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",139.45,139.45,{"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",{"v":37.3,"d":"37.30"},{"v":37.3,"d":"37.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",null,null,{"v":2604.44,"d":"2,604.44"},707.28,63.65,{"v":1833.51,"d":"1,833.51"}]
["  30201","  办公费",null,null,15.91,{"v":0,"d":"0.00"},11.91,{"v":4,"d":"4.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",9.67,{"v":0,"d":"0.00"},9.67,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50201","办公经费",2.24,{"v":0,"d":"0.00"},2.24,{"v":0,"d":"0.00"}]
["    ","    区属客运车辆GPS终端监控中心营运经费","50201","办公经费",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["  30202","  印刷费",null,null,2.71,{"v":0,"d":"0.00"},2.71,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",2.23,{"v":0,"d":"0.00"},2.23,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50201","办公经费",0.48,{"v":0,"d":"0.00"},0.48,{"v":0,"d":"0.00"}]
["  30205","  水费",null,null,28.78,{"v":0,"d":"0.00"},5.58,{"v":23.2,"d":"23.20"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",4.46,{"v":0,"d":"0.00"},4.46,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50201","办公经费",1.12,{"v":0,"d":"0.00"},1.12,{"v":0,"d":"0.00"}]
["    ","    公路养护专用车辆燃修费","50502","商品和服务支出(事业)",{"v":23.2,"d":"23.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":23.2,"d":"23.20"}]
["  30207","  邮电费",null,null,3.94,{"v":0,"d":"0.00"},3.94,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",2.98,{"v":0,"d":"0.00"},2.98,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50201","办公经费",0.96,{"v":0,"d":"0.00"},0.96,{"v":0,"d":"0.00"}]
["  30208","  取暖费",null,null,4.68,{"v":0,"d":"0.00"},4.68,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",3.72,{"v":0,"d":"0.00"},3.72,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50201","办公经费",0.96,{"v":0,"d":"0.00"},0.96,{"v":0,"d":"0.00"}]
["  30211","  差旅费",null,null,{"v":13.8,"d":"13.80"},{"v":0,"d":"0.00"},{"v":4.1,"d":"4.10"},{"v":9.7,"d":"9.70"}]
["    ","    扶贫攻坚驻村第一书记及差旅费补助","50201","办公经费",5.86,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},5.86]
["    ","    日常公用经费","50502","商品和服务支出(事业)",2.98,{"v":0,"d":"0.00"},2.98,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50201","办公经费",1.12,{"v":0,"d":"0.00"},1.12,{"v":0,"d":"0.00"}]
["    ","    区属客运车辆GPS终端监控中心营运经费","50201","办公经费",3.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3.84]
["  30213","  维修(护)费",null,null,{"v":220,"d":"220.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":220,"d":"220.00"}]
["    ","    南横线长安大道绿化养护资金","50502","商品和服务支出(事业)",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    ","    2020年提前预下达转移支付--农村公路日常养护资金（市补资金）","50502","商品和服务支出(事业)",{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"}]
["  30214","  租赁费",null,null,{"v":4.8,"d":"4.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4.8,"d":"4.80"}]
["    ","    公路养护专用车辆燃修费","50502","商品和服务支出(事业)",{"v":4.8,"d":"4.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4.8,"d":"4.80"}]
["  30217","  公务接待费",null,null,1.97,{"v":0,"d":"0.00"},1.97,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.49,{"v":0,"d":"0.00"},1.49,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50206","公务接待费",0.48,{"v":0,"d":"0.00"},0.48,{"v":0,"d":"0.00"}]
["  30218","  专用材料费",null,null,{"v":170,"d":"170.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":170,"d":"170.00"}]
["    ","    南横线长安大道绿化养护资金","50502","商品和服务支出(事业)",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    ","    2020年提前预下达转移支付--农村公路日常养护资金（市补资金）","50502","商品和服务支出(事业)",{"v":150,"d":"150.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":150,"d":"150.00"}]
["  30224","  被装购置费",null,null,3.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3.44]
["    ","    路政执法人员标志服装配发经费","50502","商品和服务支出(事业)",3.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3.44]
["  30225","  专用燃料费",null,null,{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["    ","    南横线长安大道绿化养护资金","50502","商品和服务支出(事业)",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    2020年提前预下达转移支付--农村公路日常养护资金（市补资金）","50502","商品和服务支出(事业)",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["  30226","  劳务费",null,null,757.28,707.28,{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["    ","    临聘人员工资支出","50502","商品和服务支出(事业)",635.88,635.88,{"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":71.4,"d":"71.40"},{"v":71.4,"d":"71.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    南横线长安大道绿化养护资金","50502","商品和服务支出(事业)",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    2020年提前预下达转移支付--农村公路日常养护资金（市补资金）","50502","商品和服务支出(事业)",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["    ","    垃圾清运费","50502","商品和服务支出(事业)",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["  30227","  委托业务费",null,null,{"v":1122.37,"d":"1,122.37"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1122.37,"d":"1,122.37"}]
["    ","    南横线长安大道绿化养护资金","50502","商品和服务支出(事业)",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    ","    法律顾问经费","50502","商品和服务支出(事业)",{"v":3.5,"d":"3.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3.5,"d":"3.50"}]
["    ","    公交安全及演练经费","50205","委托业务费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    暂扣车辆保管费","50205","委托业务费",{"v":70,"d":"70.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":70,"d":"70.00"}]
["    ","    审计及法律服务费","50205","委托业务费",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["    ","    2020年提前预下达转移支付--农村公路日常养护资金（市补资金）","50502","商品和服务支出(事业)",{"v":176,"d":"176.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":176,"d":"176.00"}]
["    ","    地铁站周边环境综合治理经费","50205","委托业务费",355.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},355.16]
["    ","    引镇火车南站综合治理经费","50205","委托业务费",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
["    ","    垃圾清运费","50502","商品和服务支出(事业)",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["    ","    治污减霾治理经费","50205","委托业务费",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"}]
["    ","    区属客运车辆GPS终端监控中心营运经费","50205","委托业务费",60.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},60.22]
["    ","    出租汽车管理所经费","50205","委托业务费",335.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},335.49]
["  30228","  工会经费",null,null,1.79,{"v":0,"d":"0.00"},1.79,{"v":0,"d":"0.00"}]
["    ","    工会经费","50201","办公经费",1.79,{"v":0,"d":"0.00"},1.79,{"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","50502","商品和服务支出(事业)",{"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":131,"d":"131.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":131,"d":"131.00"}]
["    ","    2020年提前预下达转移支付--农村公路日常养护资金（市补资金）","50502","商品和服务支出(事业)",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    公路养护专用车辆燃修费","50502","商品和服务支出(事业)",{"v":121,"d":"121.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":121,"d":"121.00"}]
["  30298","  非统发工会经费",null,null,6.98,{"v":0,"d":"0.00"},6.98,{"v":0,"d":"0.00"}]
["    ","    其他商品和服务支出","50502","商品和服务支出(事业)",6.98,{"v":0,"d":"0.00"},6.98,{"v":0,"d":"0.00"}]
["  30299","  其他商品和服务支出",null,null,62.39,{"v":0,"d":"0.00"},7.39,{"v":55,"d":"55.00"}]
["    ","    打击黑车违法违规营运经费","50299","其他商品和服务支出",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",5.95,{"v":0,"d":"0.00"},5.95,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50299","其他商品和服务支出",1.44,{"v":0,"d":"0.00"},1.44,{"v":0,"d":"0.00"}]
["    ","    出租汽车市场整顿经费","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"}]
["    ","    路政超限治理经费","50299","其他商品和服务支出",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    ","    防滑保畅费","50502","商品和服务支出(事业)",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["303","对个人和家庭的补助",null,null,89.48,89.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30301","  离休费",null,null,10.54,10.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50905","离退休费",10.54,10.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30302","  退休费",null,null,5.04,5.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50905","离退休费",5.04,5.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30304","  抚恤金",null,null,10.62,10.62,{"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",10.62,10.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30305","  生活补助",null,null,8.86,8.86,{"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",4.86,4.86,{"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",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30311","  降温费",null,null,10.17,10.17,{"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",8.37,8.37,{"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",{"v":1.8,"d":"1.80"},{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30312","  取暖费",null,null,26.34,26.34,{"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",21.39,21.39,{"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",4.95,4.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30313","  独生子女费",null,null,0.67,0.67,{"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",0.56,0.56,{"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",0.11,0.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30399","  其他对个人和家庭补助支出",null,null,17.24,17.24,{"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",3.27,3.27,{"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",13.97,13.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["310","资本性支出",null,null,162.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},162.04]
["  31005","  基础设施建设",null,null,19.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},19.04]
["    ","    二级网化公路租地租金","50302","基础设施建设",5.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},5.14]
["    ","    马鸣公路租地租金","50302","基础设施建设",{"v":13.9,"d":"13.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13.9,"d":"13.90"}]
["  31099","  其他资本性支出",null,null,{"v":143,"d":"143.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":143,"d":"143.00"}]
["    ","    2020年提前预下转移支付-农村公路养护资金(养护工程补助)","50601","资本性支出（一）(事业)",{"v":143,"d":"143.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":143,"d":"143.00"}]
["312","对企业补助",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  31204","  费用补贴",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    客运公司公共交通营运补助","50701","费用补贴",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["399","其他支出",null,null,{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["  39999","  其他支出",null,null,{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["    ","    交通突发事件处理经费","59999","其他支出",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]

{"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":67,"n_cols":6,"rows_kept":67,"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":1959.1,"d":"1,959.10"},{"v":1895.45,"d":"1,895.45"},63.65]
["208","社会保障和就业支出",26.31,26.31,{"v":0,"d":"0.00"}]
["  20805","  行政事业单位养老支出",25.94,25.94,{"v":0,"d":"0.00"}]
["    2080505","    机关事业单位基本养老保险缴费支出",25.94,25.94,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",25.94,25.94,{"v":0,"d":"0.00"}]
["  20899","  其他社会保障和就业支出",0.37,0.37,{"v":0,"d":"0.00"}]
["    2089901","    其他社会保障和就业支出",0.37,0.37,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.37,0.37,{"v":0,"d":"0.00"}]
["210","卫生健康支出",7.36,7.36,{"v":0,"d":"0.00"}]
["  21011","  行政事业单位医疗",7.36,7.36,{"v":0,"d":"0.00"}]
["    2101101","    行政单位医疗",7.36,7.36,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",7.36,7.36,{"v":0,"d":"0.00"}]
["212","城乡社区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  21213","  城市基础设施配套费安排的支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2121301","    城市公共设施",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      客运公司公共交通营运补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["214","交通运输支出",{"v":1888.13,"d":"1,888.13"},{"v":1824.48,"d":"1,824.48"},63.65]
["  21401","  公路水路运输",{"v":1888.13,"d":"1,888.13"},{"v":1824.48,"d":"1,824.48"},63.65]
["    2140101","    行政运行",228.74,218.15,10.59]
["      ","      工会经费",1.79,{"v":0,"d":"0.00"},1.79]
["      ","      日常公用经费",{"v":8.8,"d":"8.80"},{"v":0,"d":"0.00"},{"v":8.8,"d":"8.80"}]
["      ","      统发工资（行政运行）",182.78,182.78,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",35.37,35.37,{"v":0,"d":"0.00"}]
["    2140106","    公路养护",{"v":1587.99,"d":"1,587.99"},{"v":1534.93,"d":"1,534.93"},53.06]
["      ","      法律顾问经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      防滑保畅费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      非统发工资",844.94,844.94,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",33.48,{"v":0,"d":"0.00"},33.48]
["      ","      对个人和家庭的补助",54.11,54.11,{"v":0,"d":"0.00"}]
["      ","      其他商品和服务支出",6.98,{"v":0,"d":"0.00"},6.98]
["      ","      临聘人员工资支出",635.88,635.88,{"v":0,"d":"0.00"}]
["      ","      2020年提前预下达转移支付--农村公路日常养护资金（市补资金）",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      南横线长安大道绿化养护资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      垃圾清运费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      路政执法人员标志服装配发经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      公路养护专用车辆燃修费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      2020年提前预下转移支付-农村公路养护资金(养护工程补助)",{"v":0,"d":"0.00"},{"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"}]
["    2140112","    公路运输管理",{"v":71.4,"d":"71.40"},{"v":71.4,"d":"71.40"},{"v":0,"d":"0.00"}]
["      ","      引镇火车南站综合治理经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      审计及法律服务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      地铁站周边环境综合治理经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      路政超限治理经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      公交安全及演练经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      治污减霾治理经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      交通突发事件处理经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      区属客运车辆GPS终端监控中心营运经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      暂扣车辆保管费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      出租汽车市场整顿经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      临聘人员工资支出",{"v":71.4,"d":"71.40"},{"v":71.4,"d":"71.40"},{"v":0,"d":"0.00"}]
["      ","      打击黑车违法违规营运经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      出租汽车管理所经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2140199","    其他公路水路运输支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      二级网化公路租地租金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      扶贫攻坚驻村第一书记及差旅费补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      马鸣公路租地租金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","住房保障支出",{"v":37.3,"d":"37.30"},{"v":37.3,"d":"37.30"},{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",{"v":37.3,"d":"37.30"},{"v":37.3,"d":"37.30"},{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",{"v":37.3,"d":"37.30"},{"v":37.3,"d":"37.30"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",{"v":37.3,"d":"37.30"},{"v":37.3,"d":"37.30"},{"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":138,"n_cols":8,"rows_kept":138,"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":1959.1,"d":"1,959.10"},{"v":1895.45,"d":"1,895.45"},63.65]
["301","工资福利支出",null,null,{"v":1098.69,"d":"1,098.69"},{"v":1098.69,"d":"1,098.69"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",null,null,415.77,415.77,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",319.84,319.84,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",95.93,95.93,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",null,null,126.54,126.54,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",39.69,39.69,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",86.85,86.85,{"v":0,"d":"0.00"}]
["  30107","  绩效工资",null,null,221.51,221.51,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",221.51,221.51,{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费",null,null,118.91,118.91,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",92.97,92.97,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50102","社会保障缴费",25.94,25.94,{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费",null,null,36.22,36.22,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","50102","社会保障缴费",7.36,7.36,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",28.86,28.86,{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费",null,null,2.99,2.99,{"v":0,"d":"0.00"}]
["    ","    工伤保险","50102","社会保障缴费",0.37,0.37,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",2.62,2.62,{"v":0,"d":"0.00"}]
["  30113","  住房公积金",null,null,176.75,176.75,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",139.45,139.45,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50103","住房公积金",{"v":37.3,"d":"37.30"},{"v":37.3,"d":"37.30"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",null,null,770.93,707.28,63.65]
["  30201","  办公费",null,null,11.91,{"v":0,"d":"0.00"},11.91]
["    ","    日常公用经费","50502","商品和服务支出(事业)",9.67,{"v":0,"d":"0.00"},9.67]
["    ","    日常公用经费","50201","办公经费",2.24,{"v":0,"d":"0.00"},2.24]
["    ","    区属客运车辆GPS终端监控中心营运经费","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,2.71,{"v":0,"d":"0.00"},2.71]
["    ","    日常公用经费","50502","商品和服务支出(事业)",2.23,{"v":0,"d":"0.00"},2.23]
["    ","    日常公用经费","50201","办公经费",0.48,{"v":0,"d":"0.00"},0.48]
["  30205","  水费",null,null,5.58,{"v":0,"d":"0.00"},5.58]
["    ","    日常公用经费","50502","商品和服务支出(事业)",4.46,{"v":0,"d":"0.00"},4.46]
["    ","    日常公用经费","50201","办公经费",1.12,{"v":0,"d":"0.00"},1.12]
["    ","    公路养护专用车辆燃修费","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30207","  邮电费",null,null,3.94,{"v":0,"d":"0.00"},3.94]
["    ","    日常公用经费","50502","商品和服务支出(事业)",2.98,{"v":0,"d":"0.00"},2.98]
["    ","    日常公用经费","50201","办公经费",0.96,{"v":0,"d":"0.00"},0.96]
["  30208","  取暖费",null,null,4.68,{"v":0,"d":"0.00"},4.68]
["    ","    日常公用经费","50502","商品和服务支出(事业)",3.72,{"v":0,"d":"0.00"},3.72]
["    ","    日常公用经费","50201","办公经费",0.96,{"v":0,"d":"0.00"},0.96]
["  30211","  差旅费",null,null,{"v":4.1,"d":"4.10"},{"v":0,"d":"0.00"},{"v":4.1,"d":"4.10"}]
["    ","    扶贫攻坚驻村第一书记及差旅费补助","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","50502","商品和服务支出(事业)",2.98,{"v":0,"d":"0.00"},2.98]
["    ","    日常公用经费","50201","办公经费",1.12,{"v":0,"d":"0.00"},1.12]
["    ","    区属客运车辆GPS终端监控中心营运经费","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"}]
["    ","    南横线长安大道绿化养护资金","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    2020年提前预下达转移支付--农村公路日常养护资金（市补资金）","50502","商品和服务支出(事业)",{"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"}]
["    ","    公路养护专用车辆燃修费","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30217","  公务接待费",null,null,1.97,{"v":0,"d":"0.00"},1.97]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.49,{"v":0,"d":"0.00"},1.49]
["    ","    日常公用经费","50206","公务接待费",0.48,{"v":0,"d":"0.00"},0.48]
["  30218","  专用材料费",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    南横线长安大道绿化养护资金","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    2020年提前预下达转移支付--农村公路日常养护资金（市补资金）","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30224","  被装购置费",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    路政执法人员标志服装配发经费","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30225","  专用燃料费",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    南横线长安大道绿化养护资金","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    2020年提前预下达转移支付--农村公路日常养护资金（市补资金）","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30226","  劳务费",null,null,707.28,707.28,{"v":0,"d":"0.00"}]
["    ","    临聘人员工资支出","50502","商品和服务支出(事业)",635.88,635.88,{"v":0,"d":"0.00"}]
["    ","    临聘人员工资支出","50502","商品和服务支出(事业)",{"v":71.4,"d":"71.40"},{"v":71.4,"d":"71.40"},{"v":0,"d":"0.00"}]
["    ","    南横线长安大道绿化养护资金","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    2020年提前预下达转移支付--农村公路日常养护资金（市补资金）","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    垃圾清运费","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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"}]
["    ","    南横线长安大道绿化养护资金","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    法律顾问经费","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    公交安全及演练经费","50205","委托业务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    暂扣车辆保管费","50205","委托业务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    审计及法律服务费","50205","委托业务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    2020年提前预下达转移支付--农村公路日常养护资金（市补资金）","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    地铁站周边环境综合治理经费","50205","委托业务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    引镇火车南站综合治理经费","50205","委托业务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    垃圾清运费","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    治污减霾治理经费","50205","委托业务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    区属客运车辆GPS终端监控中心营运经费","50205","委托业务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    出租汽车管理所经费","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,1.79,{"v":0,"d":"0.00"},1.79]
["    ","    工会经费","50201","办公经费",1.79,{"v":0,"d":"0.00"},1.79]
["  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","50502","商品和服务支出(事业)",{"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"}]
["    ","    2020年提前预下达转移支付--农村公路日常养护资金（市补资金）","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    公路养护专用车辆燃修费","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30298","  非统发工会经费",null,null,6.98,{"v":0,"d":"0.00"},6.98]
["    ","    其他商品和服务支出","50502","商品和服务支出(事业)",6.98,{"v":0,"d":"0.00"},6.98]
["  30299","  其他商品和服务支出",null,null,7.39,{"v":0,"d":"0.00"},7.39]
["    ","    打击黑车违法违规营运经费","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"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",5.95,{"v":0,"d":"0.00"},5.95]
["    ","    日常公用经费","50299","其他商品和服务支出",1.44,{"v":0,"d":"0.00"},1.44]
["    ","    出租汽车市场整顿经费","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"}]
["    ","    路政超限治理经费","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"}]
["    ","    防滑保畅费","50502","商品和服务支出(事业)",{"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,89.48,89.48,{"v":0,"d":"0.00"}]
["  30301","  离休费",null,null,10.54,10.54,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50905","离退休费",10.54,10.54,{"v":0,"d":"0.00"}]
["  30302","  退休费",null,null,5.04,5.04,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50905","离退休费",5.04,5.04,{"v":0,"d":"0.00"}]
["  30304","  抚恤金",null,null,10.62,10.62,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",10.62,10.62,{"v":0,"d":"0.00"}]
["  30305","  生活补助",null,null,8.86,8.86,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",4.86,4.86,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"}]
["  30311","  降温费",null,null,10.17,10.17,{"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",8.37,8.37,{"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",{"v":1.8,"d":"1.80"},{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"}]
["  30312","  取暖费",null,null,26.34,26.34,{"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",21.39,21.39,{"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",4.95,4.95,{"v":0,"d":"0.00"}]
["  30313","  独生子女费",null,null,0.67,0.67,{"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",0.56,0.56,{"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",0.11,0.11,{"v":0,"d":"0.00"}]
["  30399","  其他对个人和家庭补助支出",null,null,17.24,17.24,{"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",3.27,3.27,{"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",13.97,13.97,{"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"}]
["  31005","  基础设施建设",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    二级网化公路租地租金","50302","基础设施建设",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    马鸣公路租地租金","50302","基础设施建设",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  31099","  其他资本性支出",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    2020年提前预下转移支付-农村公路养护资金(养护工程补助)","50601","资本性支出（一）(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["312","对企业补助",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  31204","  费用补贴",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    客运公司公共交通营运补助","50701","费用补贴",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["399","其他支出",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  39999","  其他支出",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    交通突发事件处理经费","59999","其他支出",{"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)"]
[{"$nulls":7},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2020年预算","支出功能分类科目(按大类)","2020年预算","部门预算经济分类科目(按大类)","2020年预算","政府预算经济分类科目(按大类)","2020年预算"]
["一、政府性基金拨款",{"v":1600,"d":"1,600.00"},"一、科学技术",{"v":0,"d":"0.00"},"一、人员经费和公用经费支出",{"v":0,"d":"0.00"},"一、机关工资福利支出",{"v":0,"d":"0.00"}]
[null,null,"二、文化旅游体育与传媒",{"v":0,"d":"0.00"},"    工资福利支出",{"v":0,"d":"0.00"},"二、机关商品和服务支出",{"v":0,"d":"0.00"}]
[null,null,"三、社会保障和就业",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":0,"d":"0.00"},"三、机关资本性支出（一）",{"v":0,"d":"0.00"}]
[null,null,"四、社会保险基金支出",{"v":0,"d":"0.00"},"    对个人和家庭的补助",{"v":0,"d":"0.00"},"四、机关资本性支出（二）",{"v":0,"d":"0.00"}]
[null,null,"五、节能环保",{"v":0,"d":"0.00"},"    其他资本性支出",null,"五、对事业单位经常性补助",{"v":0,"d":"0.00"}]
[null,null,"六、城乡社区事务",{"v":1600,"d":"1,600.00"},"二、专项业务经费支出",{"v":1600,"d":"1,600.00"},"六、对事业单位资本性补助",{"v":0,"d":"0.00"}]
[null,null,"七、农林水事务",{"v":0,"d":"0.00"},"    工资福利支出",{"v":0,"d":"0.00"},"七、对企业补助",{"v":1600,"d":"1,600.00"}]
[null,null,"八、交通运输",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":0,"d":"0.00"},"八、对企业资本性支出",{"v":0,"d":"0.00"}]
[null,null,"九、资源勘探电力信息等事务",{"v":0,"d":"0.00"},"    对个人和家庭的补助",{"v":0,"d":"0.00"},"九、对个人和家庭的补助",{"v":0,"d":"0.00"}]
[null,null,"十、金融支出",{"v":0,"d":"0.00"},"    债务利息及费用支出",{"v":0,"d":"0.00"},"十、对社会保障基金补助",{"v":0,"d":"0.00"}]
[null,null,"十一、其他支出",{"v":0,"d":"0.00"},"    资本性支出（基本建设）",{"v":0,"d":"0.00"},"十一、债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"十二、转移性支出",{"v":0,"d":"0.00"},"    资本性支出",{"v":0,"d":"0.00"},"十二、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"十三、债务还本支出",{"v":0,"d":"0.00"},"    对企业补助（基本建设）",{"v":0,"d":"0.00"},"十三、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"十四、债务付息支出",{"v":0,"d":"0.00"},"    对企业补助",{"v":1600,"d":"1,600.00"},"十四、预备费及预留",{"v":0,"d":"0.00"}]
[null,null,"十五、债务发行费用支出",{"v":0,"d":"0.00"},"    对社会保障基金补助",{"v":0,"d":"0.00"},"十五、其他支出",{"v":0,"d":"0.00"}]
[null,null," ",null,"    其他支出",{"v":0,"d":"0.00"}]
[{"$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":1600,"d":"1,600.00"},"功能分类支出合计",{"v":1600,"d":"1,600.00"},"经济分类支出总计",{"v":1600,"d":"1,600.00"},"政府经济分类支出总计",{"v":1600,"d":"1,600.00"}]

{"sheet":"表10-部门综合预算专项经费支出表","index":11,"n_rows":35,"n_cols":4,"rows_kept":35,"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":3610.55,"d":"3,610.55"}]
["149001","西安市长安区交通运输局",{"v":2600.61,"d":"2,600.61"}]
["  ","  二级网化公路租地租金",5.14,"二级网化公路租地租金"]
["  ","  公交安全及演练经费",{"v":5,"d":"5.00"},"公共交通安全预防及演练经费"]
["  ","  暂扣车辆保管费",{"v":70,"d":"70.00"},"执法暂扣车辆保管费"]
["  ","  审计及法律服务费",{"v":15,"d":"15.00"},"客运企业及省市工程审计费、法律服务费"]
["  ","  打击黑车违法违规营运经费",{"v":20,"d":"20.00"},"打击非法公交、出租车及三轮摩的的经费"]
["  ","  交通突发事件处理经费",{"v":15,"d":"15.00"},"交通突发事件处理经费"]
["  ","  地铁站周边环境综合治理经费",355.16,"地铁周边环境综合治理经费"]
["  ","  客运公司公共交通营运补助",{"v":1600,"d":"1,600.00"},"客运公司公共交通营运补助"]
["  ","  扶贫攻坚驻村第一书记及差旅费补助",5.86,"扶贫攻坚第一书记补助及下乡工作人员差旅费补助"]
["  ","  引镇火车南站综合治理经费",{"v":60,"d":"60.00"},"引镇火车南站综合治理经费"]
["  ","  治污减霾治理经费",{"v":7,"d":"7.00"},"维修喷漆治理经费"]
["  ","  出租汽车市场整顿经费",{"v":5,"d":"5.00"},"出租汽车市场整顿经费"]
["  ","  路政超限治理经费",{"v":20,"d":"20.00"},"农村公路超限超载治理经费"]
["  ","  马鸣公路租地租金",{"v":13.9,"d":"13.90"},"马鸣公路租地租金"]
["  ","  区属客运车辆GPS终端监控中心营运经费",68.06,"公交客车GPS终端监控中心营运经费"]
["  ","  出租汽车管理所经费",335.49,"出租汽车管理所人员工资、公用经费、对个人及家庭的补助经费及法律服务费"]
["149002","西安市长安区农村公路管理站",{"v":1009.94,"d":"1,009.94"}]
["  ","  南横线长安大道绿化养护资金",{"v":80,"d":"80.00"}]
["  ","  法律顾问经费",{"v":3.5,"d":"3.50"},"委托法律顾问经费"]
["  ","  2020年提前预下转移支付-农村公路养护资金(养护工程补助)",{"v":143,"d":"143.00"},"2020年提前预下转移支付-农村公路养护资金（养护工程补助），资金文号市财函【2019】2827号"]
["  ","  2020年提前预下达转移支付--农村公路日常养护资金（市补资金）",{"v":596,"d":"596.00"},"2020年提前预下达转移支付-农村公路养护资金（日常养护补助）资金文号市财函92019）2827号"]
["  ","  路政执法人员标志服装配发经费",3.44,"依据陕西省公路局陕公路函（2013）108号文件，按持证路政员人数配发夏装每年一次春秋装和冬装每两年配发一次，每次每人2套。本次夏装33*2*265=1.056万元，标志，夏帽0.528万元，皮鞋33*350元/双=1.155万元。合计3.4320万元，"]
["  ","  垃圾清运费",{"v":25,"d":"25.00"},"用于全区县乡公路沿线垃圾清理。"]
["  ","  防滑保畅费",{"v":10,"d":"10.00"},"购买冬季储备融雪盐100吨*1000元/吨=10万元。"]
["  ","  公路养护专用车辆燃修费",{"v":149,"d":"149.00"},"根据长财字（2019）355号财政局经建科意见列入3台洗扫车，7台洒水车，6台除雪车，车辆维修保险燃油费121万元，购水费23.2万元，16辆专用车场所及工作人员宿舍办公场所租赁费4.8万元。"]

{"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":8,"n_cols":16,"rows_kept":8,"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"]
["西安市长安区交通运输局政府采购预算表"]
[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":14},"总计"]

{"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]],"flags":["formulas_cached_only"]}
["表 13"]
["西安市长安区交通运输局“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",23.07,16.72,0,2.72,14,0,14,6.35,0,14.57,14.57,0,1.97,12.6,0,12.6,0,0,-8.5,-2.15,0,-0.75,-1.4,0,-1.4,-6.35,0]
["149001","西安市长安区交通运输局",1.44,0.54,0,0.54,0,0,0,0.9,0,0.48,0.48,0,0.48,0,0,0,0,0,-0.96,-0.06,0,-0.06,0,0,0,-0.9,0]
["149002","西安市长安区农村公路管理站",21.63,16.18,0,2.18,14,0,14,5.45,0,14.09,14.09,0,1.49,12.6,0,12.6,0,0,-7.54,-2.09,0,-0.69,-1.4,0,-1.4,-5.45,0]

{"sheet":"表-14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":[[1,0,1,4],[3,0,3,2],[3,3,3,4],[4,0,4,2],[4,3,4,4],[5,0,5,2],[6,0,6,2],[7,0,7,2],[8,1,10,4],[11,1,11,4],[12,1,12,4],[13,1,13,4],[14,1,14,4],[15,1,15,4],[16,2,17,2],[16,3,17,3],[16,4,17,4],[18,2,20,2],[21,2,23,2],[24,2,26,2],[27,2,29,2],[44,1,47,1],[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"]
["主管部门"]
["资金金额",null,null," 实施期资金总额："]
["（万元）",null,null,"       其中：财政拨款"]
[{"$nulls":3},"             其他资金"]
["总","年度目标"]
["体"]
["目"]
["标"]
[null," 目标1："]
[null," 目标2："]
[null," 目标3："]
[null," ……"]
["绩","一级","二级指标","指标内容","指标值"]
["效","指标"]
["指","产","数量指标"," 指标1："]
["标","出",null," 指标2："]
[null,"指",null," ……"]
[null,"标","质量指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"时效指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"成本指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
["绩","效","经济效益"," 指标1："]
["效","益","指标"," 指标2："]
["指","指",null," ……"]
["标","标","社会效益"," 指标1："]
[null,null,"指标"," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"生态效益"," 指标1："]
[null,null,"指标"," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"可持续影响"," 指标1："]
[null,null,"指标"," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"满意度指标","服务对象"," 指标1："]
[null,null,"满意度指标"," 指标2："]
[{"$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。"]