{"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-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：西安市长安区秦岭生态环境保护和综合执法局"]
["      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":16,"n_cols":4,"rows_kept":16,"merged":[[0,0,0,3]],"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","2020年本部门无"]
["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","2020年本部门无"]
["表12","2020年部门综合预算政府采购（资产配置、购买服务）预算表","否"]
["表13","2020年部门综合预算一般公共预算拨款“三公”经费及会议费、培训费支出预算表","否"]
["表14","2020年部门专项业务经费重点项目绩效目标表","是","2020年本部门无"]

{"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":106,"d":"106.00"},"  1、人员经费和公用经费支出",{"v":4679.070000000001,"d":"4,679.07"},"1、机关工资福利支出",719.26]
["   (一)公共预算拨款",{"v":7274.67,"d":"7,274.67"},"2、外交",{"v":0,"d":"0.00"},"    (1)工资福利支出",{"v":3439.44,"d":"3,439.44"},"2、机关商品和服务支出",{"v":2497.01,"d":"2,497.01"}]
["        其中：专项资金列入部门预算的项目",null,"3、国防",{"v":0,"d":"0.00"},"    (2)商品和服务支出",{"v":1062.53,"d":"1,062.53"},"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",{"v":177.1,"d":"177.10"},"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":3876.55,"d":"3,876.55"}]
["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":2595.6,"d":"2,595.60"},"6、对事业单位资本性补助",{"v":4.2,"d":"4.20"}]
["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",383.16,"    (2)商品和服务支出",{"v":2590.85,"d":"2,590.85"},"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",0.55,"9、对个人和家庭的补助",177.65]
["五、下级单位上缴收入",null,"10、卫生健康",{"v":104.9,"d":"104.90"},"    (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":4.2,"d":"4.20"},"12、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"13、农林水事务",{"v":6135.66,"d":"6,135.66"},"    (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",544.95]
[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":7274.67,"d":"7,274.67"},"本年支出合计",{"v":7274.67,"d":"7,274.67"},"本年支出合计",{"v":7274.67,"d":"7,274.67"},"本年支出合计",{"v":7274.67,"d":"7,274.67"}]
["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":7274.67,"d":"7,274.67"},"支出总计",{"v":7274.67,"d":"7,274.67"},"支出总计",{"v":7274.67,"d":"7,274.67"},"支出总计",{"v":7274.67,"d":"7,274.67"}]

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["表 2"]
[]
["西安市长安区秦岭生态环境保护和综合执法局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":7274.67,"d":"7,274.67"},{"v":7274.67,"d":"7,274.67"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["156001","西安市长安区秦岭生态环境保护和综合执法局",{"v":3897.61,"d":"3,897.61"},{"v":3897.61,"d":"3,897.61"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["156002","西安市长安区沣峪木材管理检查站",221.48,221.48,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["156003","西安市长安区林业工作站",569.37,569.37,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["156004","西安市长安区森林调查设计队",220.41,220.41,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["156005","西安市公安局长安分局沣峪森林公安派出所",106.68,106.68,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["156006","西安市公安局长安分局五台森林公安派出所",91.27,91.27,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["156007","西安市公安局长安分局大峪森林公安派出所",70.23,70.23,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["156008","西安市长安区南五台国有生态林场",779.36,779.36,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["156009","西安市长安区沣峪国有生态林场",773.96,773.96,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["156010","西安市长安区大峪国有生态林场",338.83,338.83,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["156011","西安市长安区林业资源保护中心",205.47,205.47,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

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["表 3"]
[]
["西安市长安区秦岭生态环境保护和综合执法局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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["156001","西安市长安区秦岭生态环境保护和综合执法局",{"v":3897.61,"d":"3,897.61"},{"v":3897.61,"d":"3,897.61"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["156002","西安市长安区沣峪木材管理检查站",221.48,221.48,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["156003","西安市长安区林业工作站",569.37,569.37,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["156004","西安市长安区森林调查设计队",220.41,220.41,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["156005","西安市公安局长安分局沣峪森林公安派出所",106.68,106.68,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["156006","西安市公安局长安分局五台森林公安派出所",91.27,91.27,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["156007","西安市公安局长安分局大峪森林公安派出所",70.23,70.23,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["156008","西安市长安区南五台国有生态林场",779.36,779.36,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["156009","西安市长安区沣峪国有生态林场",773.96,773.96,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["156010","西安市长安区大峪国有生态林场",338.83,338.83,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["156011","西安市长安区林业资源保护中心",205.47,205.47,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

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["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":7274.67,"d":"7,274.67"},"1、一般公共服务",{"v":106,"d":"106.00"},"  1、人员经费和公用经费支出",{"v":4679.070000000001,"d":"4,679.07"},"1、机关工资福利支出",719.26]
["    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":3439.44,"d":"3,439.44"},"2、机关商品和服务支出",{"v":2497.01,"d":"2,497.01"}]
["   2、政府性基金拨款",{"v":0,"d":"0.00"},"3、国防",{"v":0,"d":"0.00"},"    (2)商品和服务支出",{"v":1062.53,"d":"1,062.53"},"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",{"v":177.1,"d":"177.10"},"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":3876.55,"d":"3,876.55"}]
[null,null,"6、科学技术",{"v":0,"d":"0.00"},"  2、专项业务经费支出",{"v":2595.6,"d":"2,595.60"},"6、对事业单位资本性补助",{"v":4.2,"d":"4.20"}]
[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",383.16,"    (2)商品和服务支出",{"v":2590.85,"d":"2,590.85"},"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",0.55,"9、对个人和家庭的补助",177.65]
[null,null,"10、卫生健康",{"v":104.9,"d":"104.90"},"    (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":4.2,"d":"4.20"},"12、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"13、农林水事务",{"v":6135.66,"d":"6,135.66"},"    (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",544.95]
[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":7274.67,"d":"7,274.67"},"支出总计",{"v":7274.67,"d":"7,274.67"},"支出总计",{"v":7274.67,"d":"7,274.67"},"支出总计",{"v":7274.67,"d":"7,274.67"}]
["上年结转",null,"结转下年",null,"结转下年",null,"结转下年"]
[]
[]
[]
["收入总计",{"v":7274.67,"d":"7,274.67"},"支出总计",{"v":7274.67,"d":"7,274.67"},"支出总计",{"v":7274.67,"d":"7,274.67"},"支出总计",{"v":7274.67,"d":"7,274.67"}]

{"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":162,"n_cols":7,"rows_kept":162,"merged":[[1,0,2,6],[3,0,3,6]],"flags":["formulas_cached_only"]}
["表 5"]
["2020年部门综合预算一般公共预算支出明细表"]
[]
["(按功能分类科目-不含上年结转)"]
[{"$nulls":6},"单位：万元"]
["功能科目编码","功能科目名称","合计","人员经费支出","公用经费支出","专项业务经费支出","备注"]
["**","**","**","**","**","**","**"]
[null,"合计",{"v":7274.67,"d":"7,274.67"},{"v":4516.54,"d":"4,516.54"},162.53,{"v":2595.6,"d":"2,595.60"}]
["201","一般公共服务支出",{"v":106,"d":"106.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":106,"d":"106.00"}]
["  20199","  其他一般公共服务支出",{"v":106,"d":"106.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":106,"d":"106.00"}]
["    2019999","    其他一般公共服务支出",{"v":106,"d":"106.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":106,"d":"106.00"}]
["      ","      峪口保洁工具设备购置",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["      ","      峪口垃圾清理费",{"v":46,"d":"46.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":46,"d":"46.00"}]
["      ","      洒水车费用",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      峪口智慧小站网络维护费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      峪口绿化管理费",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["208","社会保障和就业支出",383.16,383.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20805","  行政事业单位养老支出",{"v":378.3,"d":"378.30"},{"v":378.3,"d":"378.30"},{"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",{"v":378.3,"d":"378.30"},{"v":378.3,"d":"378.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",10.27,10.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",21.43,21.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",{"v":76.3,"d":"76.30"},{"v":76.3,"d":"76.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",19.85,19.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",52.15,52.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",{"v":20.8,"d":"20.80"},{"v":20.8,"d":"20.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",55.49,55.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",74.06,74.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",8.69,8.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",32.65,32.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",6.61,6.61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20899","  其他社会保障和就业支出",4.86,4.86,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2089901","    其他社会保障和就业支出",4.86,4.86,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.72,0.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.12,0.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.26,0.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.09,0.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.14,0.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.94,0.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.27,0.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",{"v":0.7,"d":"0.70"},{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.25,0.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.41,0.41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.96,0.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","卫生健康支出",{"v":104.9,"d":"104.90"},{"v":104.9,"d":"104.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  21011","  行政事业单位医疗",{"v":104.9,"d":"104.90"},{"v":104.9,"d":"104.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2101101","    行政单位医疗",22.43,22.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",2.09,2.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",14.66,14.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",3.08,3.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",{"v":2.6,"d":"2.60"},{"v":2.6,"d":"2.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2101102","    事业单位医疗",82.47,82.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",20.29,20.29,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",15.15,15.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",5.44,5.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",5.72,5.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",{"v":8.9,"d":"8.90"},{"v":8.9,"d":"8.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",5.95,5.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",21.02,21.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213","农林水支出",{"v":6135.66,"d":"6,135.66"},{"v":3483.53,"d":"3,483.53"},162.53,{"v":2489.6,"d":"2,489.60"}]
["  21302","  林业和草原",{"v":6135.66,"d":"6,135.66"},{"v":3483.53,"d":"3,483.53"},162.53,{"v":2489.6,"d":"2,489.60"}]
["    2130201","    行政运行",{"v":1487.7,"d":"1,487.70"},{"v":1455.79,"d":"1,455.79"},31.91,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",2.52,{"v":0,"d":"0.00"},2.52,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",40.86,40.86,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",2.52,{"v":0,"d":"0.00"},2.52,{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",60.22,60.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工会经费",0.52,{"v":0,"d":"0.00"},0.52,{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",329.64,329.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",3.11,3.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      临聘人员工资支出",{"v":900,"d":"900.00"},{"v":900,"d":"900.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工会经费",0.38,{"v":0,"d":"0.00"},0.38,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",18.92,{"v":0,"d":"0.00"},18.92,{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",70.93,70.93,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工会经费",3.56,{"v":0,"d":"0.00"},3.56,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",2.99,2.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",2.56,2.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",2.88,{"v":0,"d":"0.00"},2.88,{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",45.48,45.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工会经费",0.61,{"v":0,"d":"0.00"},0.61,{"v":0,"d":"0.00"}]
["    2130204","    事业机构",{"v":2168.91,"d":"2,168.91"},{"v":2027.74,"d":"2,027.74"},130.62,10.55]
["      ","      工会经费",5.28,{"v":0,"d":"0.00"},5.28,{"v":0,"d":"0.00"}]
["      ","      工会经费",1.37,{"v":0,"d":"0.00"},1.37,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",125.49,125.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      交通费",{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",468.16,468.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",206.39,206.39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",6.73,6.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工会经费",5.13,{"v":0,"d":"0.00"},5.13,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",{"v":29.7,"d":"29.70"},{"v":29.7,"d":"29.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",6.48,{"v":0,"d":"0.00"},6.48,{"v":0,"d":"0.00"}]
["      ","      交通费",{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"}]
["      ","      交通费",{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",6.32,6.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      交通费",{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",131.52,131.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",482.35,482.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工会经费",1.44,{"v":0,"d":"0.00"},1.44,{"v":0,"d":"0.00"}]
["      ","      工会经费",3.83,{"v":0,"d":"0.00"},3.83,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",135.51,135.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",6.48,{"v":0,"d":"0.00"},6.48,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",17.65,{"v":0,"d":"0.00"},17.65,{"v":0,"d":"0.00"}]
["      ","      煤改电电费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      补发退伍军人待岗期间生活补助",0.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.55]
["      ","      交通费",{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",42.94,42.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",16.33,16.33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",24.85,{"v":0,"d":"0.00"},24.85,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",350.74,350.74,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",{"v":6.4,"d":"6.40"},{"v":6.4,"d":"6.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",24.12,{"v":0,"d":"0.00"},24.12,{"v":0,"d":"0.00"}]
["      ","      工会经费",1.48,{"v":0,"d":"0.00"},1.48,{"v":0,"d":"0.00"}]
["      ","      交通费",{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",19.16,19.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":10.8,"d":"10.80"},{"v":0,"d":"0.00"},{"v":10.8,"d":"10.80"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",6.85,{"v":0,"d":"0.00"},6.85,{"v":0,"d":"0.00"}]
["      ","      交通费",{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"}]
["      ","      工会经费",2.26,{"v":0,"d":"0.00"},2.26,{"v":0,"d":"0.00"}]
["    2130205","    森林资源培育",{"v":2327.05,"d":"2,327.05"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2327.05,"d":"2,327.05"}]
["      ","      大绿片林管护经费",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["      ","      绿化工程租地款",{"v":2218.1,"d":"2,218.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2218.1,"d":"2,218.10"}]
["      ","      防火经费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      取暖锅炉电费",24.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},24.05]
["      ","      护林防火经费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      森林防火经费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      煤改电工程电费",{"v":7.2,"d":"7.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7.2,"d":"7.20"}]
["      ","      绿化工程核查经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      煤改电工程电费",{"v":24.7,"d":"24.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":24.7,"d":"24.70"}]
["    2130206","    技术推广与转化",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["      ","      林业植物检疫员制服经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      2020年林业技术推广",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      2020年林业有害生物防治暨松材线虫病普查监测",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    2130207","    森林资源管理",{"v":17.5,"d":"17.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":17.5,"d":"17.50"}]
["      ","      森林资源管理",{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.5,"d":"1.50"}]
["      ","      森林资源监测经费",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["      ","      林地调查作业设计经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    2130211","    动植物保护",{"v":13.5,"d":"13.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13.5,"d":"13.50"}]
["      ","      古树名木保护及救治费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      野生动植物保护",{"v":8.5,"d":"8.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8.5,"d":"8.50"}]
["    2130213","    执法与监督",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["      ","      公安执法经费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      公安执法经费",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["      ","      公安执法经费",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["      ","      公安执法经费",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["    2130234","    林业草原防灾减灾",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["      ","      森林防火经费",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["    2130299","    其他林业和草原支出",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["      ","      峪口网格员管理办公费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      机关综合费用",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["      ","      监察大队执法费用",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["221","住房保障支出",544.95,544.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",544.95,544.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",544.95,544.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",{"v":9.5,"d":"9.50"},{"v":9.5,"d":"9.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",30.91,30.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",79.85,79.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",{"v":75,"d":"75.00"},{"v":75,"d":"75.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",29.99,29.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",14.78,14.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",110.05,110.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",28.47,28.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",106.82,106.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",47.09,47.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",12.49,12.49,{"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":338,"n_cols":9,"rows_kept":338,"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":7274.669999999997,"d":"7,274.67"},{"v":4516.539999999998,"d":"4,516.54"},162.53,{"v":2595.6,"d":"2,595.60"}]
["301","工资福利支出",null,null,{"v":3439.44,"d":"3,439.44"},{"v":3439.44,"d":"3,439.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",null,null,{"v":1336.32,"d":"1,336.32"},{"v":1336.32,"d":"1,336.32"},{"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)",196.51,196.51,{"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)",272.59,272.59,{"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)",74.25,74.25,{"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",33.88,33.88,{"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)",{"v":70.5,"d":"70.50"},{"v":70.5,"d":"70.50"},{"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)",263.11,263.11,{"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)",115.29,115.29,{"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":165.7,"d":"165.70"},{"v":165.7,"d":"165.70"},{"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",27.04,27.04,{"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)",77.21,77.21,{"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",40.24,40.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",null,null,225.09,225.09,{"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",26.34,26.34,{"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",149.62,149.62,{"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",18.44,18.44,{"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",30.69,30.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30103","  奖金",null,null,14.32,14.32,{"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",14.32,14.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30107","  绩效工资",null,null,{"v":830.7,"d":"830.70"},{"v":830.7,"d":"830.70"},{"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)",154.23,154.23,{"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)",209.76,209.76,{"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)",57.27,57.27,{"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)",54.99,54.99,{"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)",205.05,205.05,{"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)",{"v":91.1,"d":"91.10"},{"v":91.1,"d":"91.10"},{"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)",{"v":58.3,"d":"58.30"},{"v":58.3,"d":"58.30"},{"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,{"v":378.3,"d":"378.30"},{"v":378.3,"d":"378.30"},{"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",8.69,8.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50501","工资福利支出(事业)",21.43,21.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50501","工资福利支出(事业)",{"v":76.3,"d":"76.30"},{"v":76.3,"d":"76.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50501","工资福利支出(事业)",74.06,74.06,{"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",10.27,10.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50501","工资福利支出(事业)",19.85,19.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50501","工资福利支出(事业)",{"v":20.8,"d":"20.80"},{"v":20.8,"d":"20.80"},{"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",52.15,52.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50501","工资福利支出(事业)",32.65,32.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50501","工资福利支出(事业)",55.49,55.49,{"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",6.61,6.61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费",null,null,{"v":104.9,"d":"104.90"},{"v":104.9,"d":"104.90"},{"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",{"v":2.6,"d":"2.60"},{"v":2.6,"d":"2.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","50501","工资福利支出(事业)",5.72,5.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","50501","工资福利支出(事业)",20.29,20.29,{"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",3.08,3.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","50501","工资福利支出(事业)",21.02,21.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","50501","工资福利支出(事业)",15.15,15.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","50501","工资福利支出(事业)",{"v":8.9,"d":"8.90"},{"v":8.9,"d":"8.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","50501","工资福利支出(事业)",5.95,5.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","50501","工资福利支出(事业)",5.44,5.44,{"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",14.66,14.66,{"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",2.09,2.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费",null,null,4.86,4.86,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",0.25,0.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",0.26,0.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50102","社会保障缴费",0.72,0.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",{"v":0.7,"d":"0.70"},{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50102","社会保障缴费",0.09,0.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50102","社会保障缴费",0.14,0.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",0.27,0.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50102","社会保障缴费",0.12,0.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",0.41,0.41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",0.96,0.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",0.94,0.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30113","  住房公积金",null,null,544.95,544.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50501","工资福利支出(事业)",110.05,110.05,{"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",14.78,14.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50501","工资福利支出(事业)",30.91,30.91,{"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":9.5,"d":"9.50"},{"v":9.5,"d":"9.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50501","工资福利支出(事业)",106.82,106.82,{"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":75,"d":"75.00"},{"v":75,"d":"75.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50501","工资福利支出(事业)",79.85,79.85,{"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",12.49,12.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50501","工资福利支出(事业)",28.47,28.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50501","工资福利支出(事业)",29.99,29.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50501","工资福利支出(事业)",47.09,47.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",null,null,{"v":3653.380000000002,"d":"3,653.38"},{"v":900,"d":"900.00"},162.53,{"v":2590.85,"d":"2,590.85"}]
["  30201","  办公费",null,null,{"v":134.2,"d":"134.20"},{"v":0,"d":"0.00"},{"v":35.2,"d":"35.20"},{"v":99,"d":"99.00"}]
["    ","    峪口网格员管理办公费","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"}]
["    ","    日常公用经费","50201","办公经费",0.73,{"v":0,"d":"0.00"},0.73,{"v":0,"d":"0.00"}]
["    ","    峪口绿化管理费","50201","办公经费",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",{"v":5.1,"d":"5.10"},{"v":0,"d":"0.00"},{"v":5.1,"d":"5.10"},{"v":0,"d":"0.00"}]
["    ","    机关综合费用","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"}]
["    ","    日常公用经费","50201","办公经费",4.82,{"v":0,"d":"0.00"},4.82,{"v":0,"d":"0.00"}]
["    ","    峪口保洁工具设备购置","50201","办公经费",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
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["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",0.16,0.16,{"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",0.05,0.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["310","资本性支出",null,null,{"v":4.2,"d":"4.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4.2,"d":"4.20"}]
["  31002","  办公设备购置",null,null,{"v":4.2,"d":"4.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4.2,"d":"4.20"}]
["    ","    林地调查作业设计经费","50601","资本性支出（一）(事业)",{"v":4.2,"d":"4.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4.2,"d":"4.20"}]

{"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":162,"n_cols":6,"rows_kept":162,"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":4679.070000000002,"d":"4,679.07"},{"v":4516.54,"d":"4,516.54"},162.53]
["201","一般公共服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20199","  其他一般公共服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2019999","    其他一般公共服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      洒水车费用",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      峪口智慧小站网络维护费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      峪口垃圾清理费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      峪口保洁工具设备购置",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      峪口绿化管理费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","社会保障和就业支出",383.16,383.16,{"v":0,"d":"0.00"}]
["  20805","  行政事业单位养老支出",{"v":378.3,"d":"378.30"},{"v":378.3,"d":"378.30"},{"v":0,"d":"0.00"}]
["    2080505","    机关事业单位基本养老保险缴费支出",{"v":378.3,"d":"378.30"},{"v":378.3,"d":"378.30"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",6.61,6.61,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",32.65,32.65,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",55.49,55.49,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",52.15,52.15,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",{"v":20.8,"d":"20.80"},{"v":20.8,"d":"20.80"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",8.69,8.69,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",19.85,19.85,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",21.43,21.43,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",10.27,10.27,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",{"v":76.3,"d":"76.30"},{"v":76.3,"d":"76.30"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",74.06,74.06,{"v":0,"d":"0.00"}]
["  20899","  其他社会保障和就业支出",4.86,4.86,{"v":0,"d":"0.00"}]
["    2089901","    其他社会保障和就业支出",4.86,4.86,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.94,0.94,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.14,0.14,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.41,0.41,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.72,0.72,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.09,0.09,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.25,0.25,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.26,0.26,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.12,0.12,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.96,0.96,{"v":0,"d":"0.00"}]
["      ","      工伤保险",{"v":0.7,"d":"0.70"},{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.27,0.27,{"v":0,"d":"0.00"}]
["210","卫生健康支出",{"v":104.9,"d":"104.90"},{"v":104.9,"d":"104.90"},{"v":0,"d":"0.00"}]
["  21011","  行政事业单位医疗",{"v":104.9,"d":"104.90"},{"v":104.9,"d":"104.90"},{"v":0,"d":"0.00"}]
["    2101101","    行政单位医疗",22.43,22.43,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",14.66,14.66,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",3.08,3.08,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",{"v":2.6,"d":"2.60"},{"v":2.6,"d":"2.60"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",2.09,2.09,{"v":0,"d":"0.00"}]
["    2101102","    事业单位医疗",82.47,82.47,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",15.15,15.15,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",20.29,20.29,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",{"v":8.9,"d":"8.90"},{"v":8.9,"d":"8.90"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",5.44,5.44,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",5.95,5.95,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",5.72,5.72,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",21.02,21.02,{"v":0,"d":"0.00"}]
["213","农林水支出",{"v":3646.06,"d":"3,646.06"},{"v":3483.53,"d":"3,483.53"},162.53]
["  21302","  林业和草原",{"v":3646.06,"d":"3,646.06"},{"v":3483.53,"d":"3,483.53"},162.53]
["    2130201","    行政运行",{"v":1487.7,"d":"1,487.70"},{"v":1455.79,"d":"1,455.79"},31.91]
["      ","      日常公用经费",2.88,{"v":0,"d":"0.00"},2.88]
["      ","      工会经费",3.56,{"v":0,"d":"0.00"},3.56]
["      ","      对个人和家庭的补助",3.11,3.11,{"v":0,"d":"0.00"}]
["      ","      工会经费",0.38,{"v":0,"d":"0.00"},0.38]
["      ","      日常公用经费",18.92,{"v":0,"d":"0.00"},18.92]
["      ","      日常公用经费",2.52,{"v":0,"d":"0.00"},2.52]
["      ","      统发工资（行政运行）",60.22,60.22,{"v":0,"d":"0.00"}]
["      ","      临聘人员工资支出",{"v":900,"d":"900.00"},{"v":900,"d":"900.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",2.56,2.56,{"v":0,"d":"0.00"}]
["      ","      工会经费",0.52,{"v":0,"d":"0.00"},0.52]
["      ","      统发工资（行政运行）",70.93,70.93,{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",329.64,329.64,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",2.52,{"v":0,"d":"0.00"},2.52]
["      ","      对个人和家庭的补助",40.86,40.86,{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",45.48,45.48,{"v":0,"d":"0.00"}]
["      ","      工会经费",0.61,{"v":0,"d":"0.00"},0.61]
["      ","      对个人和家庭的补助",2.99,2.99,{"v":0,"d":"0.00"}]
["    2130204","    事业机构",{"v":2158.36,"d":"2,158.36"},{"v":2027.74,"d":"2,027.74"},130.62]
["      ","      对个人和家庭的补助",{"v":29.7,"d":"29.70"},{"v":29.7,"d":"29.70"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",19.16,19.16,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",42.94,42.94,{"v":0,"d":"0.00"}]
["      ","      工会经费",1.48,{"v":0,"d":"0.00"},1.48]
["      ","      交通费",{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":1.8,"d":"1.80"}]
["      ","      交通费",{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":1.8,"d":"1.80"}]
["      ","      交通费",{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":1.8,"d":"1.80"}]
["      ","      日常公用经费",6.48,{"v":0,"d":"0.00"},6.48]
["      ","      对个人和家庭的补助",{"v":6.4,"d":"6.40"},{"v":6.4,"d":"6.40"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",24.12,{"v":0,"d":"0.00"},24.12]
["      ","      对个人和家庭的补助",6.32,6.32,{"v":0,"d":"0.00"}]
["      ","      工会经费",1.37,{"v":0,"d":"0.00"},1.37]
["      ","      交通费",{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":1.8,"d":"1.80"}]
["      ","      日常公用经费",6.48,{"v":0,"d":"0.00"},6.48]
["      ","      补发退伍军人待岗期间生活补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",131.52,131.52,{"v":0,"d":"0.00"}]
["      ","      煤改电电费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工会经费",3.83,{"v":0,"d":"0.00"},3.83]
["      ","      工会经费",5.28,{"v":0,"d":"0.00"},5.28]
["      ","      工会经费",5.13,{"v":0,"d":"0.00"},5.13]
["      ","      交通费",{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":1.8,"d":"1.80"}]
["      ","      日常公用经费",24.85,{"v":0,"d":"0.00"},24.85]
["      ","      统发工资（事业运行）",468.16,468.16,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":10.8,"d":"10.80"},{"v":0,"d":"0.00"},{"v":10.8,"d":"10.80"}]
["      ","      交通费",{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":1.8,"d":"1.80"}]
["      ","      交通费",{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":1.8,"d":"1.80"}]
["      ","      工会经费",2.26,{"v":0,"d":"0.00"},2.26]
["      ","      日常公用经费",6.85,{"v":0,"d":"0.00"},6.85]
["      ","      统发工资（事业运行）",135.51,135.51,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",16.33,16.33,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",17.65,{"v":0,"d":"0.00"},17.65]
["      ","      统发工资（事业运行）",350.74,350.74,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",206.39,206.39,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",482.35,482.35,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",6.73,6.73,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",125.49,125.49,{"v":0,"d":"0.00"}]
["      ","      工会经费",1.44,{"v":0,"d":"0.00"},1.44]
["    2130205","    森林资源培育",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      煤改电工程电费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      护林防火经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      绿化工程租地款",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      森林防火经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      防火经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      绿化工程核查经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      大绿片林管护经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      煤改电工程电费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      取暖锅炉电费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2130206","    技术推广与转化",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      2020年林业有害生物防治暨松材线虫病普查监测",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      2020年林业技术推广",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      林业植物检疫员制服经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2130207","    森林资源管理",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      林地调查作业设计经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      森林资源监测经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      森林资源管理",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2130211","    动植物保护",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      野生动植物保护",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      古树名木保护及救治费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2130213","    执法与监督",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      公安执法经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      公安执法经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      公安执法经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      公安执法经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2130234","    林业草原防灾减灾",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      森林防火经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2130299","    其他林业和草原支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      机关综合费用",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      峪口网格员管理办公费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      监察大队执法费用",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","住房保障支出",544.95,544.95,{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",544.95,544.95,{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",544.95,544.95,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",12.49,12.49,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",110.05,110.05,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",28.47,28.47,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",{"v":75,"d":"75.00"},{"v":75,"d":"75.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",79.85,79.85,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",47.09,47.09,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",30.91,30.91,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",29.99,29.99,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",106.82,106.82,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",{"v":9.5,"d":"9.50"},{"v":9.5,"d":"9.50"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",14.78,14.78,{"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":338,"n_cols":8,"rows_kept":338,"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":4679.07,"d":"4,679.07"},{"v":4516.539999999998,"d":"4,516.54"},162.53]
["301","工资福利支出",null,null,{"v":3439.44,"d":"3,439.44"},{"v":3439.44,"d":"3,439.44"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",null,null,{"v":1336.32,"d":"1,336.32"},{"v":1336.32,"d":"1,336.32"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",196.51,196.51,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",272.59,272.59,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",74.25,74.25,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",33.88,33.88,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",{"v":70.5,"d":"70.50"},{"v":70.5,"d":"70.50"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",263.11,263.11,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",115.29,115.29,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",{"v":165.7,"d":"165.70"},{"v":165.7,"d":"165.70"},{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",27.04,27.04,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",77.21,77.21,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",40.24,40.24,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",null,null,225.09,225.09,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",26.34,26.34,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",149.62,149.62,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",18.44,18.44,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",30.69,30.69,{"v":0,"d":"0.00"}]
["  30103","  奖金",null,null,14.32,14.32,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",14.32,14.32,{"v":0,"d":"0.00"}]
["  30107","  绩效工资",null,null,{"v":830.7,"d":"830.70"},{"v":830.7,"d":"830.70"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",154.23,154.23,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",209.76,209.76,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",57.27,57.27,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",54.99,54.99,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",205.05,205.05,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",{"v":91.1,"d":"91.10"},{"v":91.1,"d":"91.10"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",{"v":58.3,"d":"58.30"},{"v":58.3,"d":"58.30"},{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费",null,null,{"v":378.3,"d":"378.30"},{"v":378.3,"d":"378.30"},{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50102","社会保障缴费",8.69,8.69,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50501","工资福利支出(事业)",21.43,21.43,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50501","工资福利支出(事业)",{"v":76.3,"d":"76.30"},{"v":76.3,"d":"76.30"},{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50501","工资福利支出(事业)",74.06,74.06,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50102","社会保障缴费",10.27,10.27,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50501","工资福利支出(事业)",19.85,19.85,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50501","工资福利支出(事业)",{"v":20.8,"d":"20.80"},{"v":20.8,"d":"20.80"},{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50102","社会保障缴费",52.15,52.15,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50501","工资福利支出(事业)",32.65,32.65,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50501","工资福利支出(事业)",55.49,55.49,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50102","社会保障缴费",6.61,6.61,{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费",null,null,{"v":104.9,"d":"104.90"},{"v":104.9,"d":"104.90"},{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","50102","社会保障缴费",{"v":2.6,"d":"2.60"},{"v":2.6,"d":"2.60"},{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","50501","工资福利支出(事业)",5.72,5.72,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","50501","工资福利支出(事业)",20.29,20.29,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","50102","社会保障缴费",3.08,3.08,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","50501","工资福利支出(事业)",21.02,21.02,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","50501","工资福利支出(事业)",15.15,15.15,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","50501","工资福利支出(事业)",{"v":8.9,"d":"8.90"},{"v":8.9,"d":"8.90"},{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","50501","工资福利支出(事业)",5.95,5.95,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","50501","工资福利支出(事业)",5.44,5.44,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","50102","社会保障缴费",14.66,14.66,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","50102","社会保障缴费",2.09,2.09,{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费",null,null,4.86,4.86,{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",0.25,0.25,{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",0.26,0.26,{"v":0,"d":"0.00"}]
["    ","    工伤保险","50102","社会保障缴费",0.72,0.72,{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",{"v":0.7,"d":"0.70"},{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50102","社会保障缴费",0.09,0.09,{"v":0,"d":"0.00"}]
["    ","    工伤保险","50102","社会保障缴费",0.14,0.14,{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",0.27,0.27,{"v":0,"d":"0.00"}]
["    ","    工伤保险","50102","社会保障缴费",0.12,0.12,{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",0.41,0.41,{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",0.96,0.96,{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",0.94,0.94,{"v":0,"d":"0.00"}]
["  30113","  住房公积金",null,null,544.95,544.95,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50501","工资福利支出(事业)",110.05,110.05,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50103","住房公积金",14.78,14.78,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50501","工资福利支出(事业)",30.91,30.91,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50103","住房公积金",{"v":9.5,"d":"9.50"},{"v":9.5,"d":"9.50"},{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50501","工资福利支出(事业)",106.82,106.82,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50103","住房公积金",{"v":75,"d":"75.00"},{"v":75,"d":"75.00"},{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50501","工资福利支出(事业)",79.85,79.85,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50103","住房公积金",12.49,12.49,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50501","工资福利支出(事业)",28.47,28.47,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50501","工资福利支出(事业)",29.99,29.99,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50501","工资福利支出(事业)",47.09,47.09,{"v":0,"d":"0.00"}]
["302","商品和服务支出",null,null,{"v":1062.53,"d":"1,062.53"},{"v":900,"d":"900.00"},162.53]
["  30201","  办公费",null,null,{"v":35.2,"d":"35.20"},{"v":0,"d":"0.00"},{"v":35.2,"d":"35.20"}]
["    ","    峪口网格员管理办公费","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50201","办公经费",0.73,{"v":0,"d":"0.00"},0.73]
["    ","    峪口绿化管理费","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",{"v":5.1,"d":"5.10"},{"v":0,"d":"0.00"},{"v":5.1,"d":"5.10"}]
["    ","    机关综合费用","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50201","办公经费",4.82,{"v":0,"d":"0.00"},4.82]
["    ","    峪口保洁工具设备购置","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    野生动植物保护","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"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.87,{"v":0,"d":"0.00"},1.87]
["    ","    日常公用经费","50201","办公经费",0.83,{"v":0,"d":"0.00"},0.83]
["    ","    日常公用经费","50502","商品和服务支出(事业)",6.97,{"v":0,"d":"0.00"},6.97]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.98,{"v":0,"d":"0.00"},1.98]
["    ","    峪口智慧小站网络维护费","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50201","办公经费",0.73,{"v":0,"d":"0.00"},0.73]
["    ","    森林防火经费","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.87,{"v":0,"d":"0.00"},1.87]
["    ","    日常公用经费","50502","商品和服务支出(事业)",7.18,{"v":0,"d":"0.00"},7.18]
["    ","    监察大队执法费用","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    森林资源监测经费","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"}]
["    ","    公安执法经费","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",3.12,{"v":0,"d":"0.00"},3.12]
["  30202","  印刷费",null,null,8.05,{"v":0,"d":"0.00"},8.05]
["    ","    日常公用经费","50201","办公经费",0.17,{"v":0,"d":"0.00"},0.17]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.18,{"v":0,"d":"0.00"},1.18]
["    ","    日常公用经费","50201","办公经费",1.03,{"v":0,"d":"0.00"},1.03]
["    ","    森林资源管理","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"}]
["    ","    野生动植物保护","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"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.43,{"v":0,"d":"0.00"},0.43]
["    ","    日常公用经费","50201","办公经费",0.19,{"v":0,"d":"0.00"},0.19]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.61,{"v":0,"d":"0.00"},1.61]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.46,{"v":0,"d":"0.00"},0.46]
["    ","    日常公用经费","50201","办公经费",0.17,{"v":0,"d":"0.00"},0.17]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.43,{"v":0,"d":"0.00"},0.43]
["    ","    森林防火经费","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"}]
["    ","    护林防火经费","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"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.66,{"v":0,"d":"0.00"},1.66]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.72,{"v":0,"d":"0.00"},0.72]
["  30205","  水费",null,null,16.42,{"v":0,"d":"0.00"},16.42]
["    ","    日常公用经费","50201","办公经费",0.34,{"v":0,"d":"0.00"},0.34]
["    ","    日常公用经费","50502","商品和服务支出(事业)",2.35,{"v":0,"d":"0.00"},2.35]
["    ","    日常公用经费","50201","办公经费",2.41,{"v":0,"d":"0.00"},2.41]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.86,{"v":0,"d":"0.00"},0.86]
["    ","    日常公用经费","50201","办公经费",0.38,{"v":0,"d":"0.00"},0.38]
["    ","    日常公用经费","50502","商品和服务支出(事业)",3.22,{"v":0,"d":"0.00"},3.22]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.91,{"v":0,"d":"0.00"},0.91]
["    ","    日常公用经费","50201","办公经费",0.34,{"v":0,"d":"0.00"},0.34]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.86,{"v":0,"d":"0.00"},0.86]
["    ","    日常公用经费","50502","商品和服务支出(事业)",3.31,{"v":0,"d":"0.00"},3.31]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.44,{"v":0,"d":"0.00"},1.44]
["  30206","  电费",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    煤改电工程电费","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"}]
["    ","    取暖锅炉电费","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"}]
["    ","    峪口智慧小站网络维护费","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    煤改电电费","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"}]
["    ","    煤改电工程电费","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,11.41,{"v":0,"d":"0.00"},11.41]
["    ","    日常公用经费","50201","办公经费",0.22,{"v":0,"d":"0.00"},0.22]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.57,{"v":0,"d":"0.00"},1.57]
["    ","    日常公用经费","50201","办公经费",2.06,{"v":0,"d":"0.00"},2.06]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.58,{"v":0,"d":"0.00"},0.58]
["    ","    日常公用经费","50201","办公经费",0.26,{"v":0,"d":"0.00"},0.26]
["    ","    日常公用经费","50502","商品和服务支出(事业)",2.14,{"v":0,"d":"0.00"},2.14]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.61,{"v":0,"d":"0.00"},0.61]
["    ","    日常公用经费","50201","办公经费",0.22,{"v":0,"d":"0.00"},0.22]
["    ","    森林防火经费","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.58,{"v":0,"d":"0.00"},0.58]
["    ","    日常公用经费","50502","商品和服务支出(事业)",2.21,{"v":0,"d":"0.00"},2.21]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.96,{"v":0,"d":"0.00"},0.96]
["  30208","  取暖费",null,null,13.74,{"v":0,"d":"0.00"},13.74]
["    ","    日常公用经费","50201","办公经费",0.28,{"v":0,"d":"0.00"},0.28]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.96,{"v":0,"d":"0.00"},1.96]
["    ","    日常公用经费","50201","办公经费",2.06,{"v":0,"d":"0.00"},2.06]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.72,{"v":0,"d":"0.00"},0.72]
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["    ","    监察大队执法费用","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["    ","    2020年林业技术推广","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"}]
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["    ","    日常公用经费","50206","公务接待费",1.03,{"v":0,"d":"0.00"},1.03]
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["    ","    日常公用经费","50206","公务接待费",0.13,{"v":0,"d":"0.00"},0.13]
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["    ","    临聘人员工资支出","50502","商品和服务支出(事业)",{"v":900,"d":"900.00"},{"v":900,"d":"900.00"},{"v":0,"d":"0.00"}]
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["    ","    古树名木保护及救治费","50205","委托业务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["    ","    2020年林业技术推广","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"}]
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["    ","    洒水车费用","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["    ","    对个人和家庭的补助","50905","离退休费",6.84,6.84,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50905","离退休费",0.36,0.36,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50905","离退休费",2.43,2.43,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50905","离退休费",0.18,0.18,{"v":0,"d":"0.00"}]
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["    ","    对个人和家庭的补助","50905","离退休费",0.36,0.36,{"v":0,"d":"0.00"}]
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["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",3.87,3.87,{"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",1.62,1.62,{"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",6.03,6.03,{"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",1.62,1.62,{"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",6.21,6.21,{"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",1.71,1.71,{"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",0.63,0.63,{"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",4.41,4.41,{"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",0.72,0.72,{"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":2.7,"d":"2.70"},{"v":2.7,"d":"2.70"},{"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",0.63,0.63,{"v":0,"d":"0.00"}]
["  30312","  取暖费",null,null,77.85,77.85,{"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",10.29,10.29,{"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",4.14,4.14,{"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",15.41,15.41,{"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",4.29,4.29,{"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",15.92,15.92,{"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",4.37,4.37,{"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",1.61,1.61,{"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",11.47,11.47,{"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",1.84,1.84,{"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":6.9,"d":"6.90"},{"v":6.9,"d":"6.90"},{"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",1.61,1.61,{"v":0,"d":"0.00"}]
["  30313","  独生子女费",null,null,1.63,1.63,{"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",0.13,0.13,{"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"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",0.25,0.25,{"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",0.13,0.13,{"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",0.34,0.34,{"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",0.05,0.05,{"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",0.34,0.34,{"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",0.07,0.07,{"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",0.16,0.16,{"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",0.05,0.05,{"v":0,"d":"0.00"}]
["310","资本性支出",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  31002","  办公设备购置",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    林地调查作业设计经费","50601","资本性支出（一）(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

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

{"sheet":"表10-部门综合预算专项经费支出表","index":11,"n_rows":52,"n_cols":4,"rows_kept":52,"merged":[[3,0,4,3]],"flags":["formulas_cached_only"]}
["表 10"]
[]
[]
["2020年部门综合预算专项经费支出表"]
[]
[{"$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":2595.6,"d":"2,595.60"}]
["156001","西安市长安区秦岭生态环境保护和综合执法局",{"v":2462.1,"d":"2,462.10"}]
["  ","  峪口网格员管理办公费",{"v":5,"d":"5.00"},"市财涵（2019）524号配套，依据市政办发（2019）12号、长政办发[2019]11号文件关于秦岭生态保护地域网格化管理实施办法，主要用于电脑打印机档案柜管理等办公用品购置。"]
["  ","  峪口绿化管理费",{"v":15,"d":"15.00"},"按2019年预算计划15万元上报"]
["  ","  机关综合费用",{"v":30,"d":"30.00"},"办公楼取暖8万、聘请法律顾问8万元、扶贫8万、垃圾分类工作经费3万元、机关其他费用3万元，合计30万元。"]
["  ","  峪口垃圾清理费",{"v":46,"d":"46.00"},"23个峪口、需经费共计46万元"]
["  ","  峪口保洁工具设备购置",{"v":30,"d":"30.00"},"用于购置峪口保洁员的保洁工具"]
["  ","  绿化工程租地款",{"v":2218.1,"d":"2,218.10"},"绿化工程租地款包括：道路铁路绿化工程租地款311.78万元、大绿工程租地款1199.921万元、环村林带租地款85.95万元、片林绿化租地款382.19万元、重点区域绿化租地款66.8万元，郭杜--兴隆片林租地款171.464万元，合计2218.1万元。"]
["  ","  洒水车费用",{"v":5,"d":"5.00"},"用于峪口卫生辅助工作，根据洒水车运行标准，拟定5万元/年"]
["  ","  古树名木保护及救治费",{"v":5,"d":"5.00"},"我区古树名木500多棵，400-500年50多棵，200-400年100多棵，400年以上的树木树冠、树枝自然损害严重，共需资金5万元。"]
["  ","  峪口智慧小站网络维护费",{"v":10,"d":"10.00"},"长财字（2019）205号文件，为确保智慧小站日常运营，该资金主要用于日常巡查、维护出行成本、电费、贴膜更换、故障维修。"]
["  ","  森林防火经费",{"v":40,"d":"40.00"},"我局承担全区森林防火任务，主要用于防火设备购置及发生火灾时扑救人员所需物资供应等开支及专用车辆费用。因机构改革，增加两辆车费用。"]
["  ","  监察大队执法费用",{"v":15,"d":"15.00"},"违建拆除租用机械、费用10万元，执法巡查检查费5万元，共计15万元。"]
["  ","  绿化工程核查经费",{"v":10,"d":"10.00"},"绿化工程核查经费10万元，主要用途为核查历年来绿化工程林地面积消长情况，设5年核查一次，依据为：《西安市长安区人民政府办公室关于印发长安区大绿片林管护办法的通知》核查面积20706.06亩，主要安排区林业站、区森调队两个基层单位技术人员进行核查。所需核查经费，主要用于租车补助、整理核查数据及打印等经费。"]
["  ","  公安执法经费",{"v":3,"d":"3.00"},"公安人员经费3万元。"]
["  ","  大绿片林管护经费",{"v":30,"d":"30.00"},"区政府（长政办发（2015）28号）文件，规定大绿片林管护费每年每亩50元，每亩补助40元用于护林员工资，10元用于街办工作经费。2019年面积20420.54亩，需补助102.1027万元。"]
["156002","西安市长安区沣峪木材管理检查站",10.55]
["  ","  补发退伍军人待岗期间生活补助",0.55,"秦岭违建整治工作人员专项补助通知长秦岭整治（2018）157号文件"]
["  ","  煤改电电费",{"v":10,"d":"10.00"},"根据环保要求,我单位2017年进行了煤改电改造,安装电锅炉采暖,我单位根据资金合理安排，基本保证采暖季正常运行。2020年需电费10万元。"]
["156003","西安市长安区林业工作站",{"v":25,"d":"25.00"}]
["  ","  林业植物检疫员制服经费",{"v":10,"d":"10.00"},"根据植物检疫条例（2017年10月7日修正版）；市林检发【2019】6号、陕林防检发【2019】11号文件。男制服1套5458元，女装制服1套5384元,男检疫员18名，女检疫员25人。共计10万元"]
["  ","  2020年林业有害生物防治暨松材线虫病普查监测",{"v":10,"d":"10.00"},"根据西安市林业局关于印发《西安市2018-2020年松材线虫病防控方案》（市农林发【2019】40号）西安市长安区重大林业有害生物防控指挥部关于印发《西安市2018-2020年松材线虫病防控方案》（长林防指发【2019】1号）1.林业有害防治5万元；2.松材线虫病普查监测2.5万元；3.检疫封锁2.5万元。"]
["  ","  2020年林业技术推广",{"v":5,"d":"5.00"},"根据西安市长安区秦保局长秦岭发【2019】160号文件 1、经济林管理培训2万元。2、板栗资源保护项目2万元。3、五味子种植资源保护1万元。共计5万元"]
["156004","西安市长安区森林调查设计队",{"v":16,"d":"16.00"}]
["  ","  林地调查作业设计经费",{"v":10,"d":"10.00"},"依依据陕西省林业厅陕林资发【2016】347号文件，每年以上年度调查结果为依据，利用林地管理档案信息和遥感技术，结合必要的现地调查清查我区本年度林地利用变化状况，以结合各类森林经营活动、自然灾害损害、非森林经营活动等情况。根据调查结果，更新林地利用现状图件和林地数据库。开展林地变更调查和公益林区化调整工作费用10万元。"]
["  ","  森林资源监测经费",{"v":6,"d":"6.00"},"我单位主要从事林业调查规划，承担我区森林资源监测，为培育和利用森林资源提供作业设计，并为市上及区上的大型绿化工程提供前期设计，对森林资源的数量、质量、空间分布及其利用状况进行定期定位的分析、观测和评价等工作。需工作经费6万元。"]
["156005","西安市公安局长安分局沣峪森林公安派出所",{"v":1,"d":"1.00"}]
["  ","  公安执法经费",{"v":1,"d":"1.00"},"2020年执法办案经费支出。"]
["156006","西安市公安局长安分局五台森林公安派出所",{"v":1,"d":"1.00"}]
["  ","  公安执法经费",{"v":1,"d":"1.00"},"2020年执法办案经费支出。"]
["156007","西安市公安局长安分局大峪森林公安派出所",{"v":1,"d":"1.00"}]
["  ","  公安执法经费",{"v":1,"d":"1.00"},"2020年执法办案经费支出。"]
["156008","西安市长安区南五台国有生态林场",27.05]
["  ","  取暖锅炉电费",24.05,"依据长财字（2018）30号文件精神，我单位8处共1670平方米燃煤取暖锅炉改为电取暖锅炉，每年取暖电费每平方米需电费144元，全部取暖需电费24.05万元。"]
["  ","  防火经费",{"v":3,"d":"3.00"},"主要用于森林防火宣传、防火设施的配备、防火器材的购置、维修保养和森林火灾的扑救。"]
["156009","西安市长安区沣峪国有生态林场",{"v":29.7,"d":"29.70"}]
["  ","  煤改电工程电费",{"v":24.7,"d":"24.70"},"按照区政府的环保部门安排，以及长财字（2018）30号文件精神，我场取暖炉由原先烧煤改为用电，每年取暖用电费24.7万元。"]
["  ","  护林防火经费",{"v":5,"d":"5.00"},"2020年森林防火工程开支明细①防火宣传印刷费1.5万元， ②维修维护费1万元，③专用材料费1万元，④人员经费1.5万元"]
["156010","西安市长安区大峪国有生态林场",{"v":12.2,"d":"12.20"}]
["  ","  森林防火经费",{"v":5,"d":"5.00"},"主要用于宣传费用：2万元；购买防火设备，机具，监控设备等：3万元"]
["  ","  煤改电工程电费",{"v":7.2,"d":"7.20"},"依据长财字（2018）30号文件精神，2019年我单位将4个管护站688平方米燃煤取暖锅炉改为用电取暖锅炉，每年取暖用电每平方米需要104.62元，全部取暖需用电费7.2万元。"]
["156011","西安市长安区林业资源保护中心",{"v":10,"d":"10.00"}]
["  ","  森林资源管理",{"v":1.5,"d":"1.50"},"1.职能：保护林业资源，促进林业资源优化配置，对林业资源法律、法规、政策进行宣传咨询服务。2.依据:长编发【2017】8号关于在农村合作经济经营管理站挂西安市长安区农村产权流转交易服务中心牌子等有关机构编制事项的通知及事业单位法人证书：区林权中心：事证字16111600039；\n区林业资源保护中心：统一社会信用代码12610116H167049034。\n"]
["  ","  野生动植物保护",{"v":8.5,"d":"8.50"},"1.职能：野生动植物保护救助。2.依据：《中华人民共和国陆生野生动物保护法》、陕西省实施《中华人民共和国野生动物保护法》办法、《中华人民共和国陆生野生动物保护实施条例》、《陕西省野生植物保护条例》、《陆生野生动物疫源疫病防控管理办法》，野生动物救助量加大和动物疫源疫病防控的要求。"]

{"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"]
[]
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["**","**","**","**","**","**","**","**","**","**","**"]

{"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":24,"n_cols":16,"rows_kept":24,"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"]
["西安市长安区秦岭生态环境保护和综合执法局政府采购预算表"]
[null,"(不含上年结转)",{"$nulls":13},"单位：万元"]
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["类","款","项",{"$nulls":6},"类","款","类","款"]
[]
["**","**","**","**",null,"**","**","**","**","**","**","**","**","**","**","**"]
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["表 13"]
["西安市长安区秦岭生态环境保护和综合执法局“三公”经费支出预算表"]
[]
["(不含上年结转)"]
[{"$nulls":26},"单位：万元"]
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["156004","西安市长安区森林调查设计队",2.66,0.66,{"v":0,"d":"0.00"},0.66,{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},1.65,null,6.84,2.09,{"v":0,"d":"0.00"},0.29,{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":1.8,"d":"1.80"},4.75,{"v":0,"d":"0.00"},4.18,1.4299999999999997,null,-0.37000000000000005,-0.19999999999999996,null,-0.19999999999999996,3.1,0]
["156005","西安市公安局长安分局沣峪森林公安派出所",0.72,0.72,{"v":0,"d":"0.00"},0.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.56,null,0.13,0.13,{"v":0,"d":"0.00"},0.13,{"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"},-0.59,-0.59,null,-0.59,0,null,0,-0.56,0]
["156006","西安市公安局长安分局五台森林公安派出所",0.63,0.63,{"v":0,"d":"0.00"},0.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.49,null,0.11,0.11,{"v":0,"d":"0.00"},0.11,{"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"},-0.52,-0.52,null,-0.52,0,null,0,-0.49,0]
["156007","西安市公安局长安分局大峪森林公安派出所",0.54,0.54,{"v":0,"d":"0.00"},0.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.42,null,0.11,0.11,{"v":0,"d":"0.00"},0.11,{"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"},-0.43000000000000005,-0.43000000000000005,null,-0.43000000000000005,0,null,0,-0.42,0]
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["156010","西安市长安区大峪国有生态林场",{"v":2.6,"d":"2.60"},{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"},{"v":0.6,"d":"0.60"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":1.5,"d":"1.50"},null,2.28,2.28,{"v":0,"d":"0.00"},0.48,{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-0.3200000000000003,1.6799999999999997,null,-0.12,-0.19999999999999996,null,-0.19999999999999996,-1.5,0]
["156011","西安市长安区林业资源保护中心",{"v":2.6,"d":"2.60"},{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"},{"v":0.6,"d":"0.60"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":1.5,"d":"1.50"},null,2.09,2.09,{"v":0,"d":"0.00"},0.29,{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-0.5100000000000002,1.4899999999999998,null,-0.31,-0.19999999999999996,null,-0.19999999999999996,-1.5,0]

{"sheet":"表14-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":[[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"]