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

{"sheet":"封面","index":0,"n_rows":6,"n_cols":1,"rows_kept":6,"flags":["formulas_cached_only"]}
[]
["2020年部门综合预算公开报表"]
[]
["      部门名称：西安市长安区水务局"]
["      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","无上年财政拨款上年结转资金支出"]
["表12","2020年部门综合预算政府采购（资产配置、购买服务）预算表","否"]
["表13","2020年部门综合预算一般公共预算拨款“三公”经费及会议费、培训费支出预算表","否"]
["表14","2020年部门专项业务经费重点项目绩效目标表","是","无重点项目及扶贫资金预算"]

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["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":2103.6,"d":"2,103.60"},"1、机关工资福利支出",233.98]
["   (一)公共预算拨款",{"v":3346.14,"d":"3,346.14"},"2、外交",{"v":0,"d":"0.00"},"    (1)工资福利支出",{"v":1895.67,"d":"1,895.67"},"2、机关商品和服务支出",{"v":10800.05,"d":"10,800.05"}]
["        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":95.8,"d":"95.80"},"3、机关资本性支出（一）",{"v":44,"d":"44.00"}]
["   (二)政府性基金拨款",{"v":3394,"d":"3,394.00"},"4、公共安全",{"v":0,"d":"0.00"},"    (3)对个人和家庭的补助",112.13,"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":2023.98,"d":"2,023.98"}]
["二、上级补助收入",{"v":6474,"d":"6,474.00"},"6、科学技术",{"v":0,"d":"0.00"},"  2、专项业务经费支出",{"v":11110.54,"d":"11,110.54"},"6、对事业单位资本性补助",{"v":0,"d":"0.00"}]
["三、事业收入",null,"7、文化旅游体育与传媒",{"v":0,"d":"0.00"},"    (1)工资福利支出",{"v":0,"d":"0.00"},"7、对企业补助",{"v":0,"d":"0.00"}]
["    其中：纳入财政专项管理的收费",{"v":0,"d":"0.00"},"8、社会保障和就业",137.56,"    (2)商品和服务支出",{"v":4706.54,"d":"4,706.54"},"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",112.13]
["五、下级单位上缴收入",null,"10、卫生健康",{"v":25.3,"d":"25.30"},"    (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":6360,"d":"6,360.00"},"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":3394,"d":"3,394.00"},"    (6)资本性支出",{"v":44,"d":"44.00"},"12、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"13、农林水事务",{"v":9524.4,"d":"9,524.40"},"    (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",132.88]
[null,null,"21、粮油物资储备事务",{"v":0,"d":"0.00"}]
[null,null,"22、国有资本经营支出",{"v":0,"d":"0.00"}]
[null,null,"23、灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
[null,null,"24、预备费",{"v":0,"d":"0.00"}]
[null,null,"25、其他支出",{"v":0,"d":"0.00"}]
[null,null,"26、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"27、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"28、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"29、债务发行费用支出",{"v":0,"d":"0.00"}]
["收        入        总        计",{"v":13214.14,"d":"13,214.14"},"本年支出合计",{"v":13214.14,"d":"13,214.14"},"本年支出合计",{"v":13214.140000000001,"d":"13,214.14"},"本年支出合计",{"v":13214.139999999998,"d":"13,214.14"}]
["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":13214.14,"d":"13,214.14"},"支出总计",{"v":13214.14,"d":"13,214.14"},"支出总计",{"v":13214.140000000001,"d":"13,214.14"},"支出总计",{"v":13214.139999999998,"d":"13,214.14"}]

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["表 2"]
[]
["西安市长安区水务局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"]
["**","**","**","**","**","**","**","**","**","**","**","**"]
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["145001","西安市长安区水务局",{"v":11094.41,"d":"11,094.41"},{"v":1226.41,"d":"1,226.41"},null,{"v":3394,"d":"3,394.00"},{"v":6474,"d":"6,474.00"},{"v":0,"d":"0.00"}]
["145002","西安市长安区大峪灌区管理站",403.27,403.27,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["145003","西安市长安区水土保持监督工作站",366.68,366.68,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["145004","西安市长安区潏河管理站",679.26,679.26,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["145005","西安市长安区浐河管理站",242.62,242.62,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["145006","西安市长安区农村供水管理总站",203.01,203.01,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["145007","西安市长安区水政水资源管理办公室",224.89,224.89,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

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["表 3"]
[]
["西安市长安区水务局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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["145001","西安市长安区水务局",{"v":11094.41,"d":"11,094.41"},{"v":1226.41,"d":"1,226.41"},null,{"v":3394,"d":"3,394.00"},{"v":6474,"d":"6,474.00"},{"v":0,"d":"0.00"}]
["145002","西安市长安区大峪灌区管理站",403.27,403.27,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["145003","西安市长安区水土保持监督工作站",366.68,366.68,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["145004","西安市长安区潏河管理站",679.26,679.26,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["145005","西安市长安区浐河管理站",242.62,242.62,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["145006","西安市长安区农村供水管理总站",203.01,203.01,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["145007","西安市长安区水政水资源管理办公室",224.89,224.89,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":9820.14,"d":"9,820.14"},"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":2103.6,"d":"2,103.60"},"1、机关工资福利支出",233.98]
["    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":1895.67,"d":"1,895.67"},"2、机关商品和服务支出",{"v":10800.05,"d":"10,800.05"}]
["   2、政府性基金拨款",{"v":3394,"d":"3,394.00"},"3、国防",{"v":0,"d":"0.00"},"    (2)商品和服务支出",{"v":95.8,"d":"95.80"},"3、机关资本性支出（一）",{"v":44,"d":"44.00"}]
["   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",112.13,"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":2023.98,"d":"2,023.98"}]
[null,null,"6、科学技术",{"v":0,"d":"0.00"},"  2、专项业务经费支出",{"v":11110.54,"d":"11,110.54"},"6、对事业单位资本性补助",{"v":0,"d":"0.00"}]
[null,null,"7、文化旅游体育与传媒",{"v":0,"d":"0.00"},"    (1)工资福利支出",{"v":0,"d":"0.00"},"7、对企业补助",{"v":0,"d":"0.00"}]
[null,null,"8、社会保障和就业",137.56,"    (2)商品和服务支出",{"v":4706.54,"d":"4,706.54"},"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",112.13]
[null,null,"10、卫生健康",{"v":25.3,"d":"25.30"},"    (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":6360,"d":"6,360.00"},"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":3394,"d":"3,394.00"},"    (6)资本性支出",{"v":44,"d":"44.00"},"12、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"13、农林水事务",{"v":9524.4,"d":"9,524.40"},"    (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",132.88]
[null,null,"21、粮油物资储备事务",{"v":0,"d":"0.00"}]
[null,null,"22、国有资本经营支出",{"v":0,"d":"0.00"}]
[null,null,"23、灾害防治及应急管理支出",{"v":0,"d":"0.0000"}]
[null,null,"24、预备费",{"v":0,"d":"0.00"}]
[null,null,"25、其他支出",{"v":0,"d":"0.00"}]
[null,null,"26、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"27、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"28、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"29、债务发行费用支出",{"v":0,"d":"0.00"}]
["收入总计",{"v":13214.14,"d":"13,214.14"},"支出总计",{"v":13214.14,"d":"13,214.14"},"支出总计",{"v":13214.140000000001,"d":"13,214.14"},"支出总计",{"v":13214.139999999998,"d":"13,214.14"}]
["上年结转",null,"结转下年",null,"结转下年",null,"结转下年"]
[]
[]
[]
["收入总计",{"v":13214.14,"d":"13,214.14"},"支出总计",{"v":13214.14,"d":"13,214.14"},"支出总计",{"v":13214.140000000001,"d":"13,214.14"},"支出总计",{"v":13214.139999999998,"d":"13,214.14"}]

{"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":119,"n_cols":7,"rows_kept":119,"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":9820.14,"d":"9,820.14"},{"v":2007.8,"d":"2,007.80"},{"v":95.8,"d":"95.80"},{"v":7716.54,"d":"7,716.54"}]
["208","社会保障和就业支出",137.56,93.56,{"v":0,"d":"0.00"},{"v":44,"d":"44.00"}]
["  20805","  行政事业单位养老支出",92.36,92.36,{"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",92.36,92.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",23.36,23.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",13.62,13.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",21.05,21.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",34.33,34.33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20822","  大中型水库移民后期扶持基金支出",{"v":44,"d":"44.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":44,"d":"44.00"}]
["    2082201","    移民补助",{"v":44,"d":"44.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":44,"d":"44.00"}]
["      ","      中央大中型水库后期扶持基金-个人补助",{"v":44,"d":"44.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":44,"d":"44.00"}]
["  20899","  其他社会保障和就业支出",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2089901","    其他社会保障和就业支出",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.33,0.33,{"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",0.43,0.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.17,0.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","卫生健康支出",{"v":25.3,"d":"25.30"},{"v":25.3,"d":"25.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  21011","  行政事业单位医疗",{"v":25.3,"d":"25.30"},{"v":25.3,"d":"25.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2101101","    行政单位医疗",6.72,6.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",6.72,6.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2101102","    事业单位医疗",18.58,18.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",9.29,9.29,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",3.76,3.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",5.53,5.53,{"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"}]
["  21218","  污水处理费对应专项债务收入安排的支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2121801","    污水处理设施建设和运营",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      一、二期污水处理费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213","农林水支出",{"v":9524.400000000001,"d":"9,524.40"},{"v":1756.06,"d":"1,756.06"},{"v":95.8,"d":"95.80"},{"v":7672.54,"d":"7,672.54"}]
["  21303","  水利",{"v":9524.400000000001,"d":"9,524.40"},{"v":1756.06,"d":"1,756.06"},{"v":95.8,"d":"95.80"},{"v":7672.54,"d":"7,672.54"}]
["    2130301","    行政运行",197.28,186.39,10.89,{"v":0,"d":"0.00"}]
["      ","      其他工资福利支出",5.06,5.06,{"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"}]
["      ","      工会经费",1.61,{"v":0,"d":"0.00"},1.61,{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",164.95,164.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",16.38,16.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",7.48,{"v":0,"d":"0.00"},7.48,{"v":0,"d":"0.00"}]
["    2130304","    水利行业业务管理",{"v":210,"d":"210.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":210,"d":"210.00"}]
["      ","      行业扶贫相关工作费用",{"v":70,"d":"70.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":70,"d":"70.00"}]
["      ","      行业管理费",{"v":140,"d":"140.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":140,"d":"140.00"}]
["    2130305","    水利工程建设",403.27,275.43,{"v":0,"d":"0.00"},127.84]
["      ","      大峪引水渠修复项目",63.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},63.55]
["      ","      对个人和家庭的补助",30.05,30.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      大峪水库、许家沟水库、东沟水库维修养护项目",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["      ","      大峪水库、许家沟水库、东沟水库防汛物资",49.29,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},49.29]
["      ","      非统发工资",245.38,245.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2130306","    水利工程运行与维护",{"v":1612.04,"d":"1,612.04"},835.47,44.87,{"v":731.7,"d":"731.70"}]
["      ","      交通费",{"v":5.4,"d":"5.40"},{"v":0,"d":"0.00"},{"v":5.4,"d":"5.40"},{"v":0,"d":"0.00"}]
["      ","      监测航天流量费用",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      工会经费",4.01,{"v":0,"d":"0.00"},4.01,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",8.02,8.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      非统发工资",572.48,572.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      河道保洁补助费",164.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},164.16]
["      ","      日常公用经费",7.55,{"v":0,"d":"0.00"},7.55,{"v":0,"d":"0.00"}]
["      ","      非统发工资",220.02,220.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",34.95,34.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      防汛物资储备",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["      ","      交通费",{"v":7.2,"d":"7.20"},{"v":0,"d":"0.00"},{"v":7.2,"d":"7.20"},{"v":0,"d":"0.00"}]
["      ","      污泥堆放管理经费",{"v":56,"d":"56.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":56,"d":"56.00"}]
["      ","      河道整治",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      房屋租赁",25.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},25.54]
["      ","      污水处理管理经费",{"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",19.08,{"v":0,"d":"0.00"},19.08,{"v":0,"d":"0.00"}]
["      ","      污泥堆放费",{"v":450,"d":"450.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":450,"d":"450.00"}]
["      ","      工会经费",1.63,{"v":0,"d":"0.00"},1.63,{"v":0,"d":"0.00"}]
["    2130308","    水利前期工作",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      地下水动态监测",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    2130310","    水土保持",263.28,227.96,15.32,{"v":20,"d":"20.00"}]
["      ","      对个人和家庭的补助",11.02,11.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工会经费",2.37,{"v":0,"d":"0.00"},2.37,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",216.94,216.94,{"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"}]
["      ","      水土保持宣传监测",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"}]
["      ","      水土保持规划治理",{"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",11.15,{"v":0,"d":"0.00"},11.15,{"v":0,"d":"0.00"}]
["      ","      水土保持监督执法",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["    2130311","    水资源节约管理与保护",333.53,230.81,24.72,{"v":78,"d":"78.00"}]
["      ","      区级农村供水工程维修养护基金",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["      ","      长安区水资源实时监控系统建设项目",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      工会经费",1.46,{"v":0,"d":"0.00"},1.46,{"v":0,"d":"0.00"}]
["      ","      农村供水安全及水质监测费用",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["      ","      统发工资（事业运行）",{"v":133,"d":"133.00"},{"v":133,"d":"133.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",4.09,4.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":7.2,"d":"7.20"},{"v":0,"d":"0.00"},{"v":7.2,"d":"7.20"},{"v":0,"d":"0.00"}]
["      ","      “世界水日”、“中国水周”宣传项目简介",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      日常公用经费",4.32,{"v":0,"d":"0.00"},4.32,{"v":0,"d":"0.00"}]
["      ","      工会经费",0.94,{"v":0,"d":"0.00"},0.94,{"v":0,"d":"0.00"}]
["      ","      交通费",{"v":5.4,"d":"5.40"},{"v":0,"d":"0.00"},{"v":5.4,"d":"5.40"},{"v":0,"d":"0.00"}]
["      ","      交通费",{"v":5.4,"d":"5.40"},{"v":0,"d":"0.00"},{"v":5.4,"d":"5.40"},{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",{"v":86.1,"d":"86.10"},{"v":86.1,"d":"86.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",7.62,7.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2130314","    防汛",{"v":45,"d":"45.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":45,"d":"45.00"}]
["      ","      中央水利发展-山洪灾害防治",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      防汛经费",{"v":35,"d":"35.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":35,"d":"35.00"}]
["    2130319","    江河湖库水系综合整治",{"v":6210,"d":"6,210.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6210,"d":"6,210.00"}]
["      ","      中央水利发展-水系连通及农村水系综合整治试点建设",{"v":3600,"d":"3,600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3600,"d":"3,600.00"}]
["      ","      中央水利发展-中小河流治理",{"v":2520,"d":"2,520.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2520,"d":"2,520.00"}]
["      ","      中央水利发展-小型水库设施",{"v":90,"d":"90.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":90,"d":"90.00"}]
["    2130321","    大中型水库移民后期扶持专项支出",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
["      ","      中央大中型水库移民后期扶持资金-移民安置区经济和社会发展",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
["    2130322","    水利安全监督",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["      ","      水利工程质量监督经费",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["    2130399","    其他水利支出",{"v":150,"d":"150.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":150,"d":"150.00"}]
["      ","      省级水利专项-维修养护",{"v":150,"d":"150.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":150,"d":"150.00"}]
["221","住房保障支出",132.88,132.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",132.88,132.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",132.88,132.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",49.35,49.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",19.61,19.61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",30.36,30.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",33.56,33.56,{"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":285,"n_cols":9,"rows_kept":285,"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":9820.14,"d":"9,820.14"},{"v":2007.799999999998,"d":"2,007.80"},{"v":95.8,"d":"95.80"},{"v":7716.54,"d":"7,716.54"}]
["301","工资福利支出",null,null,{"v":1895.67,"d":"1,895.67"},{"v":1895.67,"d":"1,895.67"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",null,null,801.29,801.29,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",169.15,169.15,{"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":71.5,"d":"71.50"},{"v":71.5,"d":"71.50"},{"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",87.74,87.74,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",215.73,215.73,{"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)",120.43,120.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",87.97,87.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",48.77,48.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",null,null,86.95,86.95,{"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",77.21,77.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",9.74,9.74,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30107","  绩效工资",null,null,436.75,436.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",{"v":39.9,"d":"39.90"},{"v":39.9,"d":"39.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["    ","    对个人和家庭的补助","50903","个人农业生产补贴",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30311","  降温费",null,null,19.62,19.62,{"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"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",1.89,1.89,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",1.53,1.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",1.08,1.08,{"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",2.79,2.79,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",5.76,5.76,{"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",4.77,4.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30312","  取暖费",null,null,42.83,42.83,{"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":4.6,"d":"4.60"},{"v":4.6,"d":"4.60"},{"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",4.83,4.83,{"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",4.26,4.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",2.76,2.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",7.13,7.13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",7.06,7.06,{"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",12.19,12.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30313","  独生子女费",null,null,{"v":1.4,"d":"1.40"},{"v":1.4,"d":"1.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",0.14,0.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    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"},{"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"},{"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"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",0.65,0.65,{"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",0.36,0.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["309","资本性支出(基本建设)",null,null,{"v":6360,"d":"6,360.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6360,"d":"6,360.00"}]
["  30905","  基础设施建设（基建）",null,null,{"v":6210,"d":"6,210.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6210,"d":"6,210.00"}]
["    ","    中央水利发展-小型水库设施","50299","其他商品和服务支出",{"v":90,"d":"90.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":90,"d":"90.00"}]
["    ","    中央水利发展-中小河流治理","50299","其他商品和服务支出",{"v":2520,"d":"2,520.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2520,"d":"2,520.00"}]
["    ","    中央水利发展-水系连通及农村水系综合整治试点建设","50299","其他商品和服务支出",{"v":3600,"d":"3,600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3600,"d":"3,600.00"}]
["  30906","  大型修缮（基建）",null,null,{"v":150,"d":"150.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":150,"d":"150.00"}]
["    ","    省级水利专项-维修养护","50299","其他商品和服务支出",{"v":150,"d":"150.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":150,"d":"150.00"}]
["310","资本性支出",null,null,{"v":44,"d":"44.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":44,"d":"44.00"}]
["  31010","  安置补助",null,null,{"v":44,"d":"44.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":44,"d":"44.00"}]
["    ","    中央大中型水库后期扶持基金-个人补助","50305","土地征迁补偿和安置支出",{"v":44,"d":"44.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":44,"d":"44.00"}]

{"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":119,"n_cols":6,"rows_kept":119,"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":2103.6,"d":"2,103.60"},{"v":2007.8,"d":"2,007.80"},{"v":95.8,"d":"95.80"}]
["208","社会保障和就业支出",93.56,93.56,{"v":0,"d":"0.00"}]
["  20805","  行政事业单位养老支出",92.36,92.36,{"v":0,"d":"0.00"}]
["    2080505","    机关事业单位基本养老保险缴费支出",92.36,92.36,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",13.62,13.62,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",34.33,34.33,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",23.36,23.36,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",21.05,21.05,{"v":0,"d":"0.00"}]
["  20822","  大中型水库移民后期扶持基金支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2082201","    移民补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      中央大中型水库后期扶持基金-个人补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20899","  其他社会保障和就业支出",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"}]
["    2089901","    其他社会保障和就业支出",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.33,0.33,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.43,0.43,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.17,0.17,{"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":25.3,"d":"25.30"},{"v":25.3,"d":"25.30"},{"v":0,"d":"0.00"}]
["  21011","  行政事业单位医疗",{"v":25.3,"d":"25.30"},{"v":25.3,"d":"25.30"},{"v":0,"d":"0.00"}]
["    2101101","    行政单位医疗",6.72,6.72,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",6.72,6.72,{"v":0,"d":"0.00"}]
["    2101102","    事业单位医疗",18.58,18.58,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",9.29,9.29,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",5.53,5.53,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",3.76,3.76,{"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"}]
["  21218","  污水处理费对应专项债务收入安排的支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2121801","    污水处理设施建设和运营",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      一、二期污水处理费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213","农林水支出",{"v":1851.86,"d":"1,851.86"},{"v":1756.06,"d":"1,756.06"},{"v":95.8,"d":"95.80"}]
["  21303","  水利",{"v":1851.86,"d":"1,851.86"},{"v":1756.06,"d":"1,756.06"},{"v":95.8,"d":"95.80"}]
["    2130301","    行政运行",197.28,186.39,10.89]
["      ","      统发工资（行政运行）",164.95,164.95,{"v":0,"d":"0.00"}]
["      ","      工会经费",1.61,{"v":0,"d":"0.00"},1.61]
["      ","      其他工资福利支出",5.06,5.06,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",7.48,{"v":0,"d":"0.00"},7.48]
["      ","      对个人和家庭的补助",16.38,16.38,{"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"}]
["    2130304","    水利行业业务管理",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      行业管理费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      行业扶贫相关工作费用",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2130305","    水利工程建设",275.43,275.43,{"v":0,"d":"0.00"}]
["      ","      大峪水库、许家沟水库、东沟水库防汛物资",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      大峪引水渠修复项目",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      大峪水库、许家沟水库、东沟水库维修养护项目",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",30.05,30.05,{"v":0,"d":"0.00"}]
["      ","      非统发工资",245.38,245.38,{"v":0,"d":"0.00"}]
["    2130306","    水利工程运行与维护",880.34,835.47,44.87]
["      ","      防汛物资储备",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      污泥堆放费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      房屋租赁",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      交通费",{"v":7.2,"d":"7.20"},{"v":0,"d":"0.00"},{"v":7.2,"d":"7.20"}]
["      ","      非统发工资",220.02,220.02,{"v":0,"d":"0.00"}]
["      ","      河道保洁补助费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      污水处理管理经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      非统发工资",572.48,572.48,{"v":0,"d":"0.00"}]
["      ","      工会经费",4.01,{"v":0,"d":"0.00"},4.01]
["      ","      日常公用经费",7.55,{"v":0,"d":"0.00"},7.55]
["      ","      污泥堆放管理经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      监测航天流量费用",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",34.95,34.95,{"v":0,"d":"0.00"}]
["      ","      交通费",{"v":5.4,"d":"5.40"},{"v":0,"d":"0.00"},{"v":5.4,"d":"5.40"}]
["      ","      日常公用经费",19.08,{"v":0,"d":"0.00"},19.08]
["      ","      对个人和家庭的补助",8.02,8.02,{"v":0,"d":"0.00"}]
["      ","      河道整治",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工会经费",1.63,{"v":0,"d":"0.00"},1.63]
["    2130308","    水利前期工作",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      地下水动态监测",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2130310","    水土保持",243.28,227.96,15.32]
["      ","      水土保持监督执法",{"v":0,"d":"0.00"},{"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"}]
["      ","      统发工资（事业运行）",216.94,216.94,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",11.02,11.02,{"v":0,"d":"0.00"}]
["      ","      工会经费",2.37,{"v":0,"d":"0.00"},2.37]
["      ","      日常公用经费",11.15,{"v":0,"d":"0.00"},11.15]
["      ","      水土保持宣传监测",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      水土保持规划治理",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2130311","    水资源节约管理与保护",255.53,230.81,24.72]
["      ","      农村供水安全及水质监测费用",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      区级农村供水工程维修养护基金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",4.09,4.09,{"v":0,"d":"0.00"}]
["      ","      工会经费",1.46,{"v":0,"d":"0.00"},1.46]
["      ","      交通费",{"v":5.4,"d":"5.40"},{"v":0,"d":"0.00"},{"v":5.4,"d":"5.40"}]
["      ","      统发工资（事业运行）",{"v":86.1,"d":"86.10"},{"v":86.1,"d":"86.10"},{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",{"v":133,"d":"133.00"},{"v":133,"d":"133.00"},{"v":0,"d":"0.00"}]
["      ","      “世界水日”、“中国水周”宣传项目简介",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":7.2,"d":"7.20"},{"v":0,"d":"0.00"},{"v":7.2,"d":"7.20"}]
["      ","      交通费",{"v":5.4,"d":"5.40"},{"v":0,"d":"0.00"},{"v":5.4,"d":"5.40"}]
["      ","      对个人和家庭的补助",7.62,7.62,{"v":0,"d":"0.00"}]
["      ","      长安区水资源实时监控系统建设项目",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工会经费",0.94,{"v":0,"d":"0.00"},0.94]
["      ","      日常公用经费",4.32,{"v":0,"d":"0.00"},4.32]
["    2130314","    防汛",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      中央水利发展-山洪灾害防治",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      防汛经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2130319","    江河湖库水系综合整治",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      中央水利发展-水系连通及农村水系综合整治试点建设",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      中央水利发展-小型水库设施",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      中央水利发展-中小河流治理",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2130321","    大中型水库移民后期扶持专项支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      中央大中型水库移民后期扶持资金-移民安置区经济和社会发展",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2130322","    水利安全监督",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      水利工程质量监督经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2130399","    其他水利支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      省级水利专项-维修养护",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","住房保障支出",132.88,132.88,{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",132.88,132.88,{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",132.88,132.88,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",33.56,33.56,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",49.35,49.35,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",30.36,30.36,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",19.61,19.61,{"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":285,"n_cols":8,"rows_kept":285,"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":2103.6,"d":"2,103.60"},{"v":2007.799999999998,"d":"2,007.80"},{"v":95.8,"d":"95.80"}]
["301","工资福利支出",null,null,{"v":1895.67,"d":"1,895.67"},{"v":1895.67,"d":"1,895.67"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",null,null,801.29,801.29,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",169.15,169.15,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",{"v":71.5,"d":"71.50"},{"v":71.5,"d":"71.50"},{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",87.74,87.74,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",215.73,215.73,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",120.43,120.43,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",87.97,87.97,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",48.77,48.77,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",null,null,86.95,86.95,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",77.21,77.21,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",9.74,9.74,{"v":0,"d":"0.00"}]
["  30107","  绩效工资",null,null,436.75,436.75,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",{"v":39.9,"d":"39.90"},{"v":39.9,"d":"39.90"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",{"v":61.5,"d":"61.50"},{"v":61.5,"d":"61.50"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",150.64,150.64,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",96.51,96.51,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",50.87,50.87,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",37.33,37.33,{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费",null,null,192.78,192.78,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50501","工资福利支出(事业)",13.62,13.62,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50102","社会保障缴费",23.36,23.36,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50501","工资福利支出(事业)",34.33,34.33,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",73.28,73.28,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",27.14,27.14,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50501","工资福利支出(事业)",21.05,21.05,{"v":0,"d":"0.00"}]
["  30109","  职业年金缴费",null,null,40.58,40.58,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",15.97,15.97,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",23.58,23.58,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",1.03,1.03,{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费",null,null,52.47,52.47,{"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)",5.53,5.53,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","50102","社会保障缴费",6.72,6.72,{"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)",3.76,3.76,{"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)",9.29,9.29,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",20.07,20.07,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",{"v":7.1,"d":"7.10"},{"v":7.1,"d":"7.10"},{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费",null,null,2.97,2.97,{"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",0.33,0.33,{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",0.43,0.43,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",1.25,1.25,{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",0.17,0.17,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",0.52,0.52,{"v":0,"d":"0.00"}]
["  30113","  住房公积金",null,null,275.09,275.09,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50501","工资福利支出(事业)",30.36,30.36,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50103","住房公积金",33.56,33.56,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",20.36,20.36,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50501","工资福利支出(事业)",19.61,19.61,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",87.93,87.93,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",33.92,33.92,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50501","工资福利支出(事业)",49.35,49.35,{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出",null,null,6.79,6.79,{"v":0,"d":"0.00"}]
["    ","    其他工资福利支出","50199","其他工资福利支出",5.06,5.06,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",1.73,1.73,{"v":0,"d":"0.00"}]
["302","商品和服务支出",null,null,{"v":95.8,"d":"95.80"},{"v":0,"d":"0.00"},{"v":95.8,"d":"95.80"}]
["  30201","  办公费",null,null,16.14,{"v":0,"d":"0.00"},16.14]
["    ","    日常公用经费","50502","商品和服务支出(事业)",5.51,{"v":0,"d":"0.00"},5.51]
["    ","    日常公用经费","50502","商品和服务支出(事业)",2.18,{"v":0,"d":"0.00"},2.18]
["    ","    水土保持宣传监测","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","50201","办公经费",{"v":1.9,"d":"1.90"},{"v":0,"d":"0.00"},{"v":1.9,"d":"1.90"}]
["    ","    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]
["    ","    行业管理费","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    水土保持监督执法","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"}]
["    ","    水土保持规划治理","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"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",2.08,{"v":0,"d":"0.00"},2.08]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.25,{"v":0,"d":"0.00"},1.25]
["  30202","  印刷费",null,null,3.69,{"v":0,"d":"0.00"},3.69]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.27,{"v":0,"d":"0.00"},1.27]
["    ","    “世界水日”、“中国水周”宣传项目简介","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)",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"}]
["    ","    水土保持宣传监测","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"}]
["    ","    地下水动态监测","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","50201","办公经费",0.41,{"v":0,"d":"0.00"},0.41]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.74,{"v":0,"d":"0.00"},0.74]
["    ","    行业管理费","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    水土保持监督执法","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"}]
["    ","    水土保持规划治理","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"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.48,{"v":0,"d":"0.00"},0.48]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.29,{"v":0,"d":"0.00"},0.29]
["  30203","  咨询费",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    “世界水日”、“中国水周”宣传项目简介","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"}]
["    ","    水利工程质量监督经费","50205","委托业务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    监测航天流量费用","50205","委托业务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    行业管理费","50205","委托业务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    水土保持规划治理","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"}]
["  30204","  手续费",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    行业管理费","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30205","  水费",null,null,7.53,{"v":0,"d":"0.00"},7.53]
["    ","    日常公用经费","50502","商品和服务支出(事业)",2.54,{"v":0,"d":"0.00"},2.54]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.01,{"v":0,"d":"0.00"},1.01]
["    ","    日常公用经费","50201","办公经费",0.95,{"v":0,"d":"0.00"},0.95]
["    ","    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]
["    ","    行业管理费","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)",0.96,{"v":0,"d":"0.00"},0.96]
["    ","    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]
["  30206","  电费",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    地下水动态监测","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,{"v":5.2,"d":"5.20"},{"v":0,"d":"0.00"},{"v":5.2,"d":"5.20"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",{"v":1.7,"d":"1.70"},{"v":0,"d":"0.00"},{"v":1.7,"d":"1.70"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.67,{"v":0,"d":"0.00"},0.67]
["    ","    农村供水安全及水质监测费用","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"}]
["    ","    地下水动态监测","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","50201","办公经费",0.82,{"v":0,"d":"0.00"},0.82]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.99,{"v":0,"d":"0.00"},0.99]
["    ","    行业管理费","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)",0.64,{"v":0,"d":"0.00"},0.64]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.38,{"v":0,"d":"0.00"},0.38]
["  30208","  取暖费",null,null,{"v":6.3,"d":"6.30"},{"v":0,"d":"0.00"},{"v":6.3,"d":"6.30"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",2.12,{"v":0,"d":"0.00"},2.12]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.84,{"v":0,"d":"0.00"},0.84]
["    ","    日常公用经费","50201","办公经费",0.82,{"v":0,"d":"0.00"},0.82]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.24,{"v":0,"d":"0.00"},1.24]
["    ","    行业管理费","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":0.8,"d":"0.80"},{"v":0,"d":"0.00"},{"v":0.8,"d":"0.80"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.48,{"v":0,"d":"0.00"},0.48]
["  30211","  差旅费",null,null,5.33,{"v":0,"d":"0.00"},5.33]
["    ","    防汛经费","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)",{"v":1.7,"d":"1.70"},{"v":0,"d":"0.00"},{"v":1.7,"d":"1.70"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.67,{"v":0,"d":"0.00"},0.67]
["    ","    水土保持宣传监测","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"}]
["    ","    农村供水安全及水质监测费用","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"}]
["    ","    地下水动态监测","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"}]
["    ","    防汛物资储备","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"}]
["    ","    河道整治","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","50201","办公经费",0.95,{"v":0,"d":"0.00"},0.95]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.99,{"v":0,"d":"0.00"},0.99]
["    ","    行业管理费","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    水土保持监督执法","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"}]
["    ","    水土保持规划治理","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"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.64,{"v":0,"d":"0.00"},0.64]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.38,{"v":0,"d":"0.00"},0.38]
["  30213","  维修(护)费",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    大峪水库、许家沟水库、东沟水库维修养护项目","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"}]
["    ","    水土保持宣传监测","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"}]
["    ","    农村供水安全及水质监测费用","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"}]
["    ","    地下水动态监测","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"}]
["    ","    河道整治","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"}]
["    ","    大峪引水渠修复项目","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"}]
["    ","    区级农村供水工程维修养护基金","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"}]
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["    ","    日常公用经费","50502","商品和服务支出(事业)",0.34,{"v":0,"d":"0.00"},0.34]
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["    ","    日常公用经费","50502","商品和服务支出(事业)",0.19,{"v":0,"d":"0.00"},0.19]
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["    ","    防汛经费","50204","专用材料购置费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    长安区水资源实时监控系统建设项目","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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["310","资本性支出",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  31010","  安置补助",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    中央大中型水库后期扶持基金-个人补助","50305","土地征迁补偿和安置支出",{"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)"]
[{"$nulls":7},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2020年预算","支出功能分类科目(按大类)","2020年预算","部门预算经济分类科目(按大类)","2020年预算","政府预算经济分类科目(按大类)","2020年预算"]
["一、政府性基金拨款",{"v":3394,"d":"3,394.00"},"一、科学技术",{"v":0,"d":"0.00"},"一、人员经费和公用经费支出",{"v":0,"d":"0.00"},"一、机关工资福利支出",{"v":0,"d":"0.00"}]
[null,null,"二、文化旅游体育与传媒",{"v":0,"d":"0.00"},"    工资福利支出",{"v":0,"d":"0.00"},"二、机关商品和服务支出",{"v":3394,"d":"3,394.00"}]
[null,null,"三、社会保障和就业",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":0,"d":"0.00"},"三、机关资本性支出（一）",{"v":0,"d":"0.00"}]
[null,null,"四、社会保险基金支出",{"v":0,"d":"0.00"},"    对个人和家庭的补助",{"v":0,"d":"0.00"},"四、机关资本性支出（二）",{"v":0,"d":"0.00"}]
[null,null,"五、节能环保",{"v":0,"d":"0.00"},"    其他资本性支出",null,"五、对事业单位经常性补助",{"v":0,"d":"0.00"}]
[null,null,"六、城乡社区事务",{"v":3394,"d":"3,394.00"},"二、专项业务经费支出",{"v":3394,"d":"3,394.00"},"六、对事业单位资本性补助",{"v":0,"d":"0.00"}]
[null,null,"七、农林水事务",{"v":0,"d":"0.00"},"    工资福利支出",{"v":0,"d":"0.00"},"七、对企业补助",{"v":0,"d":"0.00"}]
[null,null,"八、交通运输",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":3394,"d":"3,394.00"},"八、对企业资本性支出",{"v":0,"d":"0.00"}]
[null,null,"九、资源勘探电力信息等事务",{"v":0,"d":"0.00"},"    对个人和家庭的补助",{"v":0,"d":"0.00"},"九、对个人和家庭的补助",{"v":0,"d":"0.00"}]
[null,null,"十、金融支出",{"v":0,"d":"0.00"},"    债务利息及费用支出",{"v":0,"d":"0.00"},"十、对社会保障基金补助",{"v":0,"d":"0.00"}]
[null,null,"十一、其他支出",{"v":0,"d":"0.00"},"    资本性支出（基本建设）",{"v":0,"d":"0.00"},"十一、债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"十二、转移性支出",{"v":0,"d":"0.00"},"    资本性支出",{"v":0,"d":"0.00"},"十二、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"十三、债务还本支出",{"v":0,"d":"0.00"},"    对企业补助（基本建设）",{"v":0,"d":"0.00"},"十三、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"十四、债务付息支出",{"v":0,"d":"0.00"},"    对企业补助",{"v":0,"d":"0.00"},"十四、预备费及预留",{"v":0,"d":"0.00"}]
[null,null,"十五、债务发行费用支出",{"v":0,"d":"0.00"},"    对社会保障基金补助",{"v":0,"d":"0.00"},"十五、其他支出",{"v":0,"d":"0.00"}]
[null,null," ",null,"    其他支出",{"v":0,"d":"0.00"}]
[{"$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":3394,"d":"3,394.00"},"功能分类支出合计",{"v":3394,"d":"3,394.00"},"经济分类支出总计",{"v":3394,"d":"3,394.00"},"政府经济分类支出总计",{"v":3394,"d":"3,394.00"}]

{"sheet":"表10-部门综合预算专项经费支出表","index":11,"n_rows":46,"n_cols":4,"rows_kept":46,"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":11110.54,"d":"11,110.54"}]
["145001","西安市长安区水务局",{"v":10833.16,"d":"10,833.16"}]
["  ","  污泥堆放管理经费",{"v":56,"d":"56.00"},"按照污泥临时堆放协议，每月支付3万元污泥管护经费，3*12=36万元；布置污泥厂相关措施每年约20万元。共计56万元。"]
["  ","  防汛经费",{"v":35,"d":"35.00"},"购买雨衣、雨鞋、雨伞、手电筒等防汛储备物资。"]
["  ","  污泥堆放费",{"v":450,"d":"450.00"},"按污泥临时堆放协议每月支付37.5万元，12*37.5=450万元。"]
["  ","  中央大中型水库移民后期扶持资金-移民安置区经济和社会发展",{"v":60,"d":"60.00"},"中央大中型水库移民后期扶持资金，移民安置区经济和社会发展。"]
["  ","  河道保洁补助费",164.16,"全区实施河道保洁的河道岸线共462公里（两岸），需配备河道保洁员124名。"]
["  ","  行业扶贫相关工作费用",{"v":70,"d":"70.00"},"水质监测费、贫困户饮水应急维护费。"]
["  ","  中央水利发展-山洪灾害防治",{"v":10,"d":"10.00"},"山洪灾害防治。"]
["  ","  省级水利专项-维修养护",{"v":150,"d":"150.00"},"省级水利专项，维修养护。"]
["  ","  中央水利发展-小型水库设施",{"v":90,"d":"90.00"},"小型水库设施。"]
["  ","  水利工程质量监督经费",{"v":30,"d":"30.00"},"对全区水利工程进行质量监督。"]
["  ","  中央水利发展-中小河流治理",{"v":2520,"d":"2,520.00"},"中小河流治理，江河湖库水系整治。"]
["  ","  中央水利发展-水系连通及农村水系综合整治试点建设",{"v":3600,"d":"3,600.00"},"水系连通及农村水系综合整治试点建设。"]
["  ","  监测航天流量费用",{"v":10,"d":"10.00"},"由第三方测量单位监测污水量。"]
["  ","  行业管理费",{"v":140,"d":"140.00"},"水利行业管理经费，为水利局日常管理工作，工程管理人员费用、工程维护员经费、按照市水务局要求，长安区2020年创建节水型社会，完成计划用水管理、用水计量、水价机制、节水载体建设、生活节水器等。"]
["  ","  一、二期污水处理费",{"v":3394,"d":"3,394.00"},"按补充协议，一、二期保底污水量10万方，每方0.93元，年365天，处理污水量总费用3394.5万元"]
["  ","  中央大中型水库后期扶持基金-个人补助",{"v":44,"d":"44.00"},"中央大中型水库后期扶持基金，个人补助。"]
["  ","  污水处理管理经费",{"v":10,"d":"10.00"},"我局在第九污水处理厂设置监管办，共5人，每年10万元。"]
["145002","西安市长安区大峪灌区管理站",127.84]
["  ","  大峪水库、许家沟水库、东沟水库维修养护项目",{"v":15,"d":"15.00"},"水库日常养护"]
["  ","  大峪水库、许家沟水库、东沟水库防汛物资",49.29,"购买水库防汛物资"]
["  ","  大峪引水渠修复项目",63.55,"水库养护与维修"]
["145003","西安市长安区水土保持监督工作站",{"v":30,"d":"30.00"}]
["  ","  水土保持宣传监测",{"v":7,"d":"7.00"}," 依据 《中华人民共和国水土保持法》、《陕西省水土保持条例》，在长安区行政区域内开展水土保持监督执法检查及宣传监测工作。"]
["  ","  地下水动态监测",{"v":10,"d":"10.00"},"依据《陕西省地下水条例》等法律法规相关规定编制，本行政区域内地下水动态监测建设规划及2020年度任务，监测井位减少，市考指标9眼，水样采集2批次，水位变化20眼。"]
["  ","  水土保持监督执法",{"v":8,"d":"8.00"},"依据 《中华人民共和国水土保持法》、《陕西省水土保持条例》《陕西省2019年度生产建设项目水土保持遥感监管工作实施方案》，在长安区行政区域内开展水土保持监督执法检查及宣传监测工作。"]
["  ","  水土保持规划治理",{"v":5,"d":"5.00"}," 依据长水字【2019】135号文件完成2020年水土保持申报项目（翁家寨水保生态示范区；上王村休闲景观示范点。 以山、水、田、林、路综合治理格局，提升园区规模化、品牌化水平，并满足生态农业、旅游观光、休闲娱乐的发展要求。"]
["145004","西安市长安区潏河管理站",41.54]
["  ","  房屋租赁",25.54,"因修建金长安广场，我单位在2008年已经拆迁，现租用救助站办公楼共一层，8间，供23人使用，房租费为239377元，3年合计718131元;沣峪站租住民房一院，年租22000元。"]
["  ","  防汛物资储备",{"v":6,"d":"6.00"},"根据《陕西省防汛物资储备与管理办法》有关要求，需按照储备任务分配表购置储备一批防汛物资。"]
["  ","  河道整治",{"v":10,"d":"10.00"},"落实上级下达的关于河道整治的有关要求，成立了河道整理领导小组，对河道卫生进行集中清理"]
["145006","西安市长安区农村供水管理总站",{"v":65,"d":"65.00"}]
["  ","  农村供水安全及水质监测费用",{"v":15,"d":"15.00"},"根据长政办发[2015]32号《西安市长安区农村供水工程运行管理办法》以及《陕西省城乡供水条例》和 《生活饮用水卫生监督管理办法》.用于（1）农村安全饮水水质监测费用（2）供水设施清洗消毒费，投加药品费等（3）水站日常供水安全管理、管网巡查等。"]
["  ","  区级农村供水工程维修养护基金",{"v":50,"d":"50.00"},"根据长水政发2012[202]号《西安市长安区农村供水工程维修养护基金筹集使用管理办法》，该资金用于全区农村饮水安全工程突发事件造成的水泵、电器设备损毁及管道破裂应急处置和修复。"]
["145007","西安市长安区水政水资源管理办公室",{"v":13,"d":"13.00"}]
["  ","  “世界水日”、“中国水周”宣传项目简介",{"v":3,"d":"3.00"},"“世界水日”、“中国水周”水法规宣传。\n"]
["  ","  长安区水资源实时监控系统建设项目",{"v":10,"d":"10.00"},"根据市考评要求，建设水资源实时监控系统平台，安装设备。"]

{"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":45,"n_cols":16,"rows_kept":45,"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"]
["西安市长安区水务局政府采购预算表"]
[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,"**","**","**","**","**","**","**","**","**","**","**"]
[{"$nulls":5},"合计",null,null,{"v":31080,"d":"31,080"},{"$nulls":5},49.75]
[213,21303,"2130314","145001","西安市长安区水务局","防汛经费","其他货物","件",80,{"$nulls":5},{"v":0.8,"d":"0.80"}]
[213,21303,"2130314","145001","西安市长安区水务局","防汛经费","其他货物","只",150,{"$nulls":5},{"v":3,"d":"3.00"}]
[213,21303,"2130314","145001","西安市长安区水务局","防汛经费","其他货物","盘",5,{"$nulls":5},0.05]
[213,21303,"2130314","145001","西安市长安区水务局","防汛经费","其他货物","套",300,{"$nulls":5},{"v":6,"d":"6.00"}]
[213,21303,"2130314","145001","西安市长安区水务局","防汛经费","其他货物","双",300,{"$nulls":5},{"v":1.2,"d":"1.20"}]
[213,21303,"2130314","145001","西安市长安区水务局","防汛经费","其他货物","把",330,{"$nulls":5},2.44]
[213,21303,"2130314","145001","西安市长安区水务局","防汛经费","其他货物","盒",20,{"$nulls":5},0.06]
[213,21303,"2130308","145003","西安市长安区水土保持监督工作站","地下水动态监测","办公设备","电脑",1,{"$nulls":5},{"v":0.7,"d":"0.70"}]
[213,21303,"2130308","145003","西安市长安区水土保持监督工作站","地下水动态监测","其他货物","电测仪器",5,{"$nulls":5},{"v":3.5,"d":"3.50"}]
[213,21303,"2130310","145003","西安市长安区水土保持监督工作站","水土保持规划治理","工程设计和监理","可研报告",2,{"$nulls":5},{"v":4,"d":"4.00"}]
[213,21303,"2130310","145003","西安市长安区水土保持监督工作站","水土保持规划治理","印刷","宣传资料",{"v":2000,"d":"2,000"},{"$nulls":5},{"v":1,"d":"1.00"}]
[213,21303,"2130310","145003","西安市长安区水土保持监督工作站","水土保持监督执法","办公设备","执法记录",4,{"$nulls":5},{"v":2,"d":"2.00"}]
[213,21303,"2130310","145003","西安市长安区水土保持监督工作站","水土保持监督执法","印刷","宣传材料",{"v":5000,"d":"5,000"},{"$nulls":5},{"v":2,"d":"2.00"}]
[213,21303,"2130310","145003","西安市长安区水土保持监督工作站","水土保持宣传监测","印刷","宣传资料",{"v":5000,"d":"5,000"},{"$nulls":5},{"v":4,"d":"4.00"}]
[213,21303,"2130311","145006","西安市长安区农村供水管理总站","农村供水安全及水质监测费用","其他货物",null,1,{"$nulls":5},{"v":2,"d":"2.00"}]
[213,21303,"2130311","145006","西安市长安区农村供水管理总站","日常公用经费","办公设备",null,0,{"$nulls":5},{"v":0.5,"d":"0.50"}]
[213,21303,"2130311","145006","西安市长安区农村供水管理总站","日常公用经费","办公易耗用品",null,0,{"$nulls":5},{"v":0.5,"d":"0.50"}]
[213,21303,"2130311","145006","西安市长安区农村供水管理总站","日常公用经费","公务车辆保险、加油、维修(定点采购)",null,0,{"$nulls":5},{"v":3,"d":"3.00"}]
[213,21303,"2130311","145007","西安市长安区水政水资源管理办公室","“世界水日”、“中国水周”宣传项目简介","办公易耗用品","气球横幅",30,{"$nulls":5},{"v":0.3,"d":"0.30"}]
[213,21303,"2130311","145007","西安市长安区水政水资源管理办公室","“世界水日”、“中国水周”宣传项目简介","办公易耗用品","宣传展板",10,{"$nulls":5},{"v":0.2,"d":"0.20"}]
[213,21303,"2130311","145007","西安市长安区水政水资源管理办公室","“世界水日”、“中国水周”宣传项目简介","办公易耗用品","手提袋",{"v":5000,"d":"5,000"},{"$nulls":5},{"v":0.3,"d":"0.30"}]
[213,21303,"2130311","145007","西安市长安区水政水资源管理办公室","“世界水日”、“中国水周”宣传项目简介","办公易耗用品","宣传抽纸",{"v":2000,"d":"2,000"},{"$nulls":5},{"v":0.5,"d":"0.50"}]
[213,21303,"2130311","145007","西安市长安区水政水资源管理办公室","“世界水日”、“中国水周”宣传项目简介","公务车辆保险、加油、维修(定点采购)","车辆燃油",1,{"$nulls":5},{"v":0.7,"d":"0.70"}]
[213,21303,"2130311","145007","西安市长安区水政水资源管理办公室","“世界水日”、“中国水周”宣传项目简介","办公易耗用品","宣传资料",{"v":10000,"d":"10,000"},{"$nulls":5},{"v":1,"d":"1.00"}]
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["表 13"]
["西安市长安区水务局“三公”经费支出预算表"]
[]
["(不含上年结转)"]
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["145003","西安市长安区水土保持监督工作站",6.38,0.68,null,0.68,{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"},{"v":1.7,"d":"1.70"},null,{"v":3.6,"d":"3.60"},{"v":2.3,"d":"2.30"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"},{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":1.8,"d":"1.80"},{"v":0.8,"d":"0.80"},{"v":0.5,"d":"0.50"},-2.78,{"v":1.6199999999999997,"d":"1.62"},null,{"v":-0.18000000000000005,"d":"-0.18"},{"v":-2.2,"d":"-2.20"},null,{"v":-2.2,"d":"-2.20"},{"v":-0.8999999999999999,"d":"-0.90"},0.5]
["145004","西安市长安区潏河管理站",12.34,1.24,null,1.24,{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"},{"v":3.1,"d":"3.10"},null,8.05,8.05,{"v":0,"d":"0.00"},0.85,{"v":7.2,"d":"7.20"},{"v":0,"d":"0.00"},{"v":7.2,"d":"7.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-4.289999999999999,"d":"-4.29"},{"v":6.8100000000000005,"d":"6.81"},null,-0.39,{"v":-0.7999999999999998,"d":"-0.80"},null,{"v":-0.7999999999999998,"d":"-0.80"},{"v":-3.1,"d":"-3.10"},{"v":0,"d":"0.0"}]
["145005","西安市长安区浐河管理站",8.17,0.62,null,0.62,{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"},1.55,null,5.74,5.74,{"v":0,"d":"0.00"},0.34,{"v":5.4,"d":"5.40"},{"v":0,"d":"0.00"},{"v":5.4,"d":"5.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-2.4299999999999997,"d":"-2.43"},5.12,null,{"v":-0.27999999999999997,"d":"-0.28"},{"v":-0.5999999999999996,"d":"-0.60"},null,{"v":-0.5999999999999996,"d":"-0.60"},-1.55,{"v":0,"d":"0.0"}]
["145006","西安市长安区农村供水管理总站",{"v":7.260000000000001,"d":"7.26"},0.36,null,0.36,{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"},{"v":0.9,"d":"0.90"},null,5.59,5.59,{"v":0,"d":"0.00"},0.19,{"v":5.4,"d":"5.40"},{"v":0,"d":"0.00"},{"v":5.4,"d":"5.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-1.6700000000000008,"d":"-1.67"},{"v":5.2299999999999995,"d":"5.23"},null,{"v":-0.16999999999999998,"d":"-0.17"},{"v":-0.5999999999999996,"d":"-0.60"},null,{"v":-0.5999999999999996,"d":"-0.60"},{"v":-0.9,"d":"-0.90"},{"v":0,"d":"0.0"}]
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["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"]
[{"$nulls":3},"             其他资金"]
[null,"年度目标"]
[]
["总"]
["体"]
["目"," 目标1："]
["标"," 目标2："]
[null," 目标3："]
[]
[null,"一级","二级指标","指标内容","指标值"]
[null,"指标"]
[null,null,"数量指标"," 指标1："]
[{"$nulls":3}," 指标2："]
["绩","产","质量指标"," 指标1："]
["效","出",null," 指标2："]
["标","标","时效指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[null,null,"成本指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[null,null,"……"]
[null,null,"经济效益"," 指标1："]
[null,null,"指标"," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"社会效益"," 指标1："]
[null,"效","指标"," 指标2："]
["绩","益",null," ……"]
["效","指","生态效益"," 指标1："]
["指","标","指标"," 指标2："]
["标",null,null," ……"]
[null,null,"可持续影响"," 指标1："]
[null,null,"指标"," 指标2："]
[{"$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。"]