{"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：西安市长安区行政审批服务局"]
["      保密审查情况：已审查"]
["      部门主要负责人审签情况：已审批"]

{"sheet":"目录","index":1,"n_rows":20,"n_cols":4,"rows_kept":20,"merged":[[1,0,2,3]],"flags":["formulas_cached_only"]}
[]
["目录"]
[]
[]
[]
["编号","名称","是否空表","公开空表理由"]
["表1","2020年部门综合预算收支总表","否"]
["表2","2020年部门综合预算收入总表","否"]
["表3","2020年部门综合预算支出总表","否"]
["表4","2020年部门综合预算财政拨款收支总表","否"]
["表5","2020年部门综合预算一般公共预算支出明细表（按功能科目）","否"]
["表6","2020年部门综合预算一般公共预算支出明细表（按经济分类科目）","否"]
["表7","2020年部门综合预算一般公共预算基本支出明细表（按功能科目）","否"]
["表8","2020年部门综合预算一般公共预算基本支出明细表（按经济分类科目）","否"]
["表9","2020年部门综合预算政府性基金收支表","是","无政府性基金收支"]
["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","无上年度结转资金"]
["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"]

{"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",873.09,"  1、人员经费和公用经费支出",{"v":695.9799999999999,"d":"695.98"},"1、机关工资福利支出",171.26]
["   (一)公共预算拨款",{"v":1039.79,"d":"1,039.79"},"2、外交",{"v":0,"d":"0.00"},"    (1)工资福利支出",578.05,"2、机关商品和服务支出",197.81]
["        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",101.87,"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",16.06,"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",654.66]
["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",343.81,"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",61.51,"    (2)商品和服务支出",343.81,"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",16.06]
["五、下级单位上缴收入",null,"10、卫生健康",17.78,"    (4)债务利息及费用支出",{"v":0,"d":"0.00"},"10、对社会保障基金补助",{"v":0,"d":"0.00"}]
["六、其他收入",null,"11、节能环保",{"v":0,"d":"0.00"},"    (5)资本性支出（基本建设）",{"v":0,"d":"0.00"},"11、债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"12、城乡社区事务",{"v":0,"d":"0.00"},"    (6)资本性支出",{"v":0,"d":"0.00"},"12、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"13、农林水事务",{"v":0,"d":"0.00"},"    (7)对企业补助（基本建设）",{"v":0,"d":"0.00"},"13、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"14、交通运输",{"v":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",87.41]
[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":1039.79,"d":"1,039.79"},"本年支出合计",{"v":1039.79,"d":"1,039.79"},"本年支出合计",{"v":1039.79,"d":"1,039.79"},"本年支出合计",{"v":1039.79,"d":"1,039.79"}]
["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":1039.79,"d":"1,039.79"},"支出总计",{"v":1039.79,"d":"1,039.79"},"支出总计",{"v":1039.79,"d":"1,039.79"},"支出总计",{"v":1039.79,"d":"1,039.79"}]

{"sheet":"表2-部门综合预算收入总表","index":3,"n_rows":12,"n_cols":14,"rows_kept":12,"merged":[[2,0,3,13],[4,12,4,13],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,5,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,6,8],[5,9,6,9],[5,10,6,10],[5,11,6,11],[5,12,6,12],[5,13,6,13]],"flags":["formulas_cached_only"]}
["表 2"]
[]
["西安市长安区行政审批服务局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"]
["**","**","**","**","**","**","**","**","**","**","**","**"]
[null,"合计",{"v":1039.79,"d":"1,039.79"},{"v":1039.79,"d":"1,039.79"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["153001","西安市长安区行政审批服务局",372.19,372.19,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["153002","西安市长安区政务服务中心",{"v":451.2,"d":"451.20"},{"v":451.2,"d":"451.20"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["153003","西安市长安区行政审批技术保障中心",{"v":216.4,"d":"216.40"},{"v":216.4,"d":"216.40"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"表3-部门综合预算支出总表","index":4,"n_rows":12,"n_cols":14,"rows_kept":12,"merged":[[2,0,3,13],[4,12,4,13],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,5,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,6,8],[5,9,6,9],[5,10,6,10],[5,11,6,11],[5,12,6,12],[5,13,6,13]],"flags":["formulas_cached_only"]}
["表 3"]
[]
["西安市长安区行政审批服务局2020年部门预算支出总表"]
[]
[{"$nulls":12},"单位：万元"]
["单位编码","单位名称","合计","公共预算拨款",null,"政府性基金拨款","上级补助支出","事业收入","事业单位经营收入安排","对附属单位上缴收入","上年结转","上年实户资金余额","其他收入","上年结转"]
[{"$nulls":3},"小计","其中：专项资金列入部门预算项目"]
["**","**","**","**","**","**","**","**","**","**","**","**","**","**"]
[null,"合计",{"v":1039.79,"d":"1,039.79"},{"v":1039.79,"d":"1,039.79"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["153001","西安市长安区行政审批服务局",372.19,372.19,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["153002","西安市长安区政务服务中心",{"v":451.2,"d":"451.20"},{"v":451.2,"d":"451.20"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["153003","西安市长安区行政审批技术保障中心",{"v":216.4,"d":"216.40"},{"v":216.4,"d":"216.40"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"表4-部门综合预算财政拨款收支总表","index":5,"n_rows":41,"n_cols":8,"rows_kept":41,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["表 4"]
["2020年部门综合预算财政拨款收支总表"]
[{"$nulls":7},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2020年预算","功能分类","2020年预算","经济分类","2020年预算","政府经济科目","2020年预算"]
["一、财政拨款",null,"一、财政拨款",null,"一、财政拨款",null,"一、财政拨款"]
["   1、一般公共预算拨款",{"v":1039.79,"d":"1,039.79"},"1、一般公共服务",873.09,"  1、人员经费和公用经费支出",{"v":695.9799999999999,"d":"695.98"},"1、机关工资福利支出",171.26]
["    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",578.05,"2、机关商品和服务支出",197.81]
["   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",101.87,"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",16.06,"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",654.66]
[null,null,"6、科学技术",{"v":0,"d":"0.00"},"  2、专项业务经费支出",343.81,"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",61.51,"    (2)商品和服务支出",343.81,"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",16.06]
[null,null,"10、卫生健康",17.78,"    (4)债务利息及费用支出",{"v":0,"d":"0.00"},"10、对社会保障基金补助",{"v":0,"d":"0.00"}]
[null,null,"11、节能环保",{"v":0,"d":"0.00"},"    (5)资本性支出（基本建设）",{"v":0,"d":"0.00"},"11、债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"12、城乡社区事务",{"v":0,"d":"0.00"},"    (6)资本性支出",{"v":0,"d":"0.00"},"12、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"13、农林水事务",{"v":0,"d":"0.00"},"    (7)对企业补助（基本建设）",{"v":0,"d":"0.00"},"13、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"14、交通运输",{"v":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",87.41]
[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":1039.79,"d":"1,039.79"},"支出总计",{"v":1039.79,"d":"1,039.79"},"支出总计",{"v":1039.79,"d":"1,039.79"},"支出总计",{"v":1039.79,"d":"1,039.79"}]
["上年结转",null,"结转下年",null,"结转下年",null,"结转下年"]
[]
[]
[]
["收入总计",{"v":1039.79,"d":"1,039.79"},"支出总计",{"v":1039.79,"d":"1,039.79"},"支出总计",{"v":1039.79,"d":"1,039.79"},"支出总计",{"v":1039.79,"d":"1,039.79"}]

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["表 5"]
["2020年部门综合预算一般公共预算支出明细表"]
[]
["(按功能分类科目-不含上年结转)"]
[{"$nulls":6},"单位：万元"]
["功能科目编码","功能科目名称","合计","人员经费支出","公用经费支出","专项业务经费支出","备注"]
["**","**","**","**","**","**","**"]
[null,"合计",{"v":1039.79,"d":"1,039.79"},674.13,21.85,343.81]
["201","一般公共服务支出",{"v":873.0900000000001,"d":"873.09"},507.43,21.85,343.81]
["  20103","  政府办公厅（室）及相关机构事务",{"v":873.0900000000001,"d":"873.09"},507.43,21.85,343.81]
["    2010301","    行政运行",164.64,159.79,4.85,{"v":0,"d":"0.00"}]
["      ","      工会经费",1.24,{"v":0,"d":"0.00"},1.24,{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",121.16,121.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",3.61,{"v":0,"d":"0.00"},3.61,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",3.12,3.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",35.51,35.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2010302","    一般行政管理事务",192.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},192.96]
["      ","      法律顾问咨询费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      行政审批法律法规普及教育",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      为新增企业免费刻章费用",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["      ","      营商环境费用",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["      ","      证照费用",42.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},42.96]
["    2010350","    事业运行",364.64,347.64,{"v":17,"d":"17.00"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",7.92,{"v":0,"d":"0.00"},7.92,{"v":0,"d":"0.00"}]
["      ","      工会经费",1.72,{"v":0,"d":"0.00"},1.72,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",114.69,114.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",6.12,{"v":0,"d":"0.00"},6.12,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",7.37,7.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",139.99,139.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",5.57,5.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      临聘人员工资支出",80.02,80.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工会经费",1.24,{"v":0,"d":"0.00"},1.24,{"v":0,"d":"0.00"}]
["    2010399","    其他政府办公厅（室）及相关机构事务支出",150.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},150.85]
["      ","      窗口设备购置及耗材费用",55.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},55.01]
["      ","      对街道便民服务中心建设指导费",8.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},8.04]
["      ","      电子审批和电子监察系统软件维护",{"v":28.2,"d":"28.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":28.2,"d":"28.20"}]
["      ","      大厅专网及通讯项目",{"v":19.6,"d":"19.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":19.6,"d":"19.60"}]
["      ","      行政审批数据应用软件开发及维护费",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["208","社会保障和就业支出",61.51,61.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20805","  行政事业单位养老支出",60.69,60.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2080505","    机关事业单位基本养老保险缴费支出",60.69,60.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",17.88,17.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",24.92,24.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",17.89,17.89,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20899","  其他社会保障和就业支出",0.82,0.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2089901","    其他社会保障和就业支出",0.82,0.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.35,0.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.23,0.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.24,0.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","卫生健康支出",17.78,17.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  21011","  行政事业单位医疗",17.78,17.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2101101","    行政单位医疗",12.91,12.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",6.66,6.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",6.25,6.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2101102","    事业单位医疗",4.87,4.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",4.87,4.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","住房保障支出",87.41,87.41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",87.41,87.41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",87.41,87.41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",25.73,25.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",35.89,35.89,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",25.79,25.79,{"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":122,"n_cols":9,"rows_kept":122,"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":1039.79,"d":"1,039.79"},674.13,21.85,343.81]
["301","工资福利支出",null,null,578.05,578.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",null,null,231.75,231.75,{"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",82.37,82.37,{"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)",63.04,63.04,{"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)",66.81,66.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50501","工资福利支出(事业)",19.53,19.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",null,null,54.77,54.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",38.79,38.79,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50501","工资福利支出(事业)",15.98,15.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30107","  绩效工资",null,null,124.83,124.83,{"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)",51.65,51.65,{"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)",73.18,73.18,{"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,60.69,60.69,{"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)",24.92,24.92,{"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",17.88,17.88,{"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)",17.89,17.89,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费",null,null,17.78,17.78,{"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)",6.66,6.66,{"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)",4.87,4.87,{"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",6.25,6.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费",null,null,0.82,0.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",0.35,0.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50102","社会保障缴费",0.24,0.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",0.23,0.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30113","  住房公积金",null,null,87.41,87.41,{"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)",25.79,25.79,{"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)",35.89,35.89,{"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",25.73,25.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",null,null,445.68,80.02,21.85,343.81]
["  30201","  办公费",null,null,81.24,{"v":0,"d":"0.00"},5.21,76.03]
["    ","    窗口设备购置及耗材费用","50502","商品和服务支出(事业)",25.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},25.49]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.77,{"v":0,"d":"0.00"},1.77,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50201","办公经费",1.15,{"v":0,"d":"0.00"},1.15,{"v":0,"d":"0.00"}]
["    ","    行政审批数据应用软件开发及维护费","50502","商品和服务支出(事业)",{"v":17,"d":"17.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":17,"d":"17.00"}]
["    ","    营商环境费用","50201","办公经费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    证照费用","50201","办公经费",{"v":20.5,"d":"20.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20.5,"d":"20.50"}]
["    ","    对街道便民服务中心建设指导费","50502","商品和服务支出(事业)",2.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2.94]
["    ","    大厅专网及通讯项目","50502","商品和服务支出(事业)",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",2.29,{"v":0,"d":"0.00"},2.29,{"v":0,"d":"0.00"}]
["    ","    法律顾问咨询费","50201","办公经费",{"v":2.1,"d":"2.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2.1,"d":"2.10"}]
["    ","    行政审批法律法规普及教育","50201","办公经费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["  30202","  印刷费",null,null,15.75,{"v":0,"d":"0.00"},1.23,14.52]
["    ","    窗口设备购置及耗材费用","50502","商品和服务支出(事业)",9.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},9.52]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.41,{"v":0,"d":"0.00"},0.41,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50201","办公经费",0.29,{"v":0,"d":"0.00"},0.29,{"v":0,"d":"0.00"}]
["    ","    证照费用","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","50502","商品和服务支出(事业)",0.53,{"v":0,"d":"0.00"},0.53,{"v":0,"d":"0.00"}]
["  30205","  水费",null,null,1.88,{"v":0,"d":"0.00"},1.88,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.82,{"v":0,"d":"0.00"},0.82,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.06,{"v":0,"d":"0.00"},1.06,{"v":0,"d":"0.00"}]
["  30207","  邮电费",null,null,3.82,{"v":0,"d":"0.00"},1.82,{"v":2,"d":"2.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.54,{"v":0,"d":"0.00"},0.54,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50201","办公经费",0.58,{"v":0,"d":"0.00"},0.58,{"v":0,"d":"0.00"}]
["    ","    大厅专网及通讯项目","50502","商品和服务支出(事业)",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"},{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"}]
["  30208","  取暖费",null,null,1.56,{"v":0,"d":"0.00"},1.56,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.68,{"v":0,"d":"0.00"},0.68,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.88,{"v":0,"d":"0.00"},0.88,{"v":0,"d":"0.00"}]
["  30211","  差旅费",null,null,24.89,{"v":0,"d":"0.00"},1.89,{"v":23,"d":"23.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.54,{"v":0,"d":"0.00"},0.54,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50201","办公经费",0.65,{"v":0,"d":"0.00"},0.65,{"v":0,"d":"0.00"}]
["    ","    行政审批数据应用软件开发及维护费","50502","商品和服务支出(事业)",{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"}]
["    ","    营商环境费用","50201","办公经费",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["    ","    证照费用","50201","办公经费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    ","    对街道便民服务中心建设指导费","50502","商品和服务支出(事业)",{"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","50502","商品和服务支出(事业)",{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"},{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"}]
["  30213","  维修(护)费",null,null,{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    窗口设备购置及耗材费用","50502","商品和服务支出(事业)",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["  30215","  会议费",null,null,{"v":5.1,"d":"5.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5.1,"d":"5.10"}]
["    ","    行政审批法律法规普及教育","50202","会议费",{"v":5.1,"d":"5.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5.1,"d":"5.10"}]
["  30217","  公务接待费",null,null,0.98,{"v":0,"d":"0.00"},0.98,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.27,{"v":0,"d":"0.00"},0.27,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50206","公务接待费",0.36,{"v":0,"d":"0.00"},0.36,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.35,{"v":0,"d":"0.00"},0.35,{"v":0,"d":"0.00"}]
["  30226","  劳务费",null,null,81.98,80.02,{"v":0,"d":"0.00"},1.96]
["    ","    证照费用","50205","委托业务费",1.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1.96]
["    ","    临聘人员工资支出","50502","商品和服务支出(事业)",80.02,80.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30227","  委托业务费",null,null,{"v":155.8,"d":"155.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":155.8,"d":"155.80"}]
["    ","    行政审批数据应用软件开发及维护费","50502","商品和服务支出(事业)",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    ","    营商环境费用","50205","委托业务费",{"v":11,"d":"11.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11,"d":"11.00"}]
["    ","    大厅专网及通讯项目","50502","商品和服务支出(事业)",{"v":8.6,"d":"8.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8.6,"d":"8.60"}]
["    ","    电子审批和电子监察系统软件维护","50502","商品和服务支出(事业)",{"v":28.2,"d":"28.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":28.2,"d":"28.20"}]
["    ","    为新增企业免费刻章费用","50205","委托业务费",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["    ","    法律顾问咨询费","50205","委托业务费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["  30228","  工会经费",null,null,{"v":4.2,"d":"4.20"},{"v":0,"d":"0.00"},{"v":4.2,"d":"4.20"},{"v":0,"d":"0.00"}]
["    ","    工会经费","50502","商品和服务支出(事业)",1.24,{"v":0,"d":"0.00"},1.24,{"v":0,"d":"0.00"}]
["    ","    工会经费","50502","商品和服务支出(事业)",1.72,{"v":0,"d":"0.00"},1.72,{"v":0,"d":"0.00"}]
["    ","    工会经费","50201","办公经费",1.24,{"v":0,"d":"0.00"},1.24,{"v":0,"d":"0.00"}]
["  30299","  其他商品和服务支出",null,null,63.48,{"v":0,"d":"0.00"},3.08,{"v":60.4,"d":"60.40"}]
["    ","    窗口设备购置及耗材费用","50502","商品和服务支出(事业)",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.09,{"v":0,"d":"0.00"},1.09,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50299","其他商品和服务支出",0.58,{"v":0,"d":"0.00"},0.58,{"v":0,"d":"0.00"}]
["    ","    行政审批数据应用软件开发及维护费","50502","商品和服务支出(事业)",{"v":11,"d":"11.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11,"d":"11.00"}]
["    ","    营商环境费用","50299","其他商品和服务支出",{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"}]
["    ","    证照费用","50299","其他商品和服务支出",{"v":12.5,"d":"12.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12.5,"d":"12.50"}]
["    ","    对街道便民服务中心建设指导费","50502","商品和服务支出(事业)",{"v":2.1,"d":"2.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2.1,"d":"2.10"}]
["    ","    大厅专网及通讯项目","50502","商品和服务支出(事业)",{"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","50502","商品和服务支出(事业)",1.41,{"v":0,"d":"0.00"},1.41,{"v":0,"d":"0.00"}]
["    ","    法律顾问咨询费","50299","其他商品和服务支出",{"v":2.9,"d":"2.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2.9,"d":"2.90"}]
["    ","    行政审批法律法规普及教育","50299","其他商品和服务支出",{"v":2.9,"d":"2.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2.9,"d":"2.90"}]
["303","对个人和家庭的补助",null,null,16.06,16.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30311","  降温费",null,null,4.32,4.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",1.98,1.98,{"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",0.81,0.81,{"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"}]
["  30312","  取暖费",null,null,11.34,11.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",5.21,5.21,{"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",2.22,2.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",3.91,3.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30313","  独生子女费",null,null,{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",0.18,0.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",0.09,0.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",0.13,0.13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"表7-部门综合预算一般公共预算基本支出明细表（功能）","index":8,"n_rows":62,"n_cols":6,"rows_kept":62,"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",695.98,674.13,21.85]
["201","一般公共服务支出",529.28,507.43,21.85]
["  20103","  政府办公厅（室）及相关机构事务",529.28,507.43,21.85]
["    2010301","    行政运行",164.64,159.79,4.85]
["      ","      统发工资（行政运行）",121.16,121.16,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",3.12,3.12,{"v":0,"d":"0.00"}]
["      ","      工会经费",1.24,{"v":0,"d":"0.00"},1.24]
["      ","      日常公用经费",3.61,{"v":0,"d":"0.00"},3.61]
["      ","      统发工资（行政运行）",35.51,35.51,{"v":0,"d":"0.00"}]
["    2010302","    一般行政管理事务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      行政审批法律法规普及教育",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      法律顾问咨询费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      营商环境费用",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      证照费用",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      为新增企业免费刻章费用",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2010350","    事业运行",364.64,347.64,{"v":17,"d":"17.00"}]
["      ","      临聘人员工资支出",80.02,80.02,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",7.37,7.37,{"v":0,"d":"0.00"}]
["      ","      工会经费",1.24,{"v":0,"d":"0.00"},1.24]
["      ","      日常公用经费",7.92,{"v":0,"d":"0.00"},7.92]
["      ","      对个人和家庭的补助",5.57,5.57,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",139.99,139.99,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",114.69,114.69,{"v":0,"d":"0.00"}]
["      ","      工会经费",1.72,{"v":0,"d":"0.00"},1.72]
["      ","      日常公用经费",6.12,{"v":0,"d":"0.00"},6.12]
["    2010399","    其他政府办公厅（室）及相关机构事务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      大厅专网及通讯项目",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      行政审批数据应用软件开发及维护费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      对街道便民服务中心建设指导费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      窗口设备购置及耗材费用",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      电子审批和电子监察系统软件维护",{"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",61.51,61.51,{"v":0,"d":"0.00"}]
["  20805","  行政事业单位养老支出",60.69,60.69,{"v":0,"d":"0.00"}]
["    2080505","    机关事业单位基本养老保险缴费支出",60.69,60.69,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",24.92,24.92,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",17.89,17.89,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",17.88,17.88,{"v":0,"d":"0.00"}]
["  20899","  其他社会保障和就业支出",0.82,0.82,{"v":0,"d":"0.00"}]
["    2089901","    其他社会保障和就业支出",0.82,0.82,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.23,0.23,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.24,0.24,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.35,0.35,{"v":0,"d":"0.00"}]
["210","卫生健康支出",17.78,17.78,{"v":0,"d":"0.00"}]
["  21011","  行政事业单位医疗",17.78,17.78,{"v":0,"d":"0.00"}]
["    2101101","    行政单位医疗",12.91,12.91,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",6.25,6.25,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",6.66,6.66,{"v":0,"d":"0.00"}]
["    2101102","    事业单位医疗",4.87,4.87,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",4.87,4.87,{"v":0,"d":"0.00"}]
["221","住房保障支出",87.41,87.41,{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",87.41,87.41,{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",87.41,87.41,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",35.89,35.89,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",25.73,25.73,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",25.79,25.79,{"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":122,"n_cols":8,"rows_kept":122,"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,695.98,674.13,21.85]
["301","工资福利支出",null,null,578.05,578.05,{"v":0,"d":"0.00"}]
["  30101","  基本工资",null,null,231.75,231.75,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",82.37,82.37,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",63.04,63.04,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",66.81,66.81,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50501","工资福利支出(事业)",19.53,19.53,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",null,null,54.77,54.77,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",38.79,38.79,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50501","工资福利支出(事业)",15.98,15.98,{"v":0,"d":"0.00"}]
["  30107","  绩效工资",null,null,124.83,124.83,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",51.65,51.65,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",73.18,73.18,{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费",null,null,60.69,60.69,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50501","工资福利支出(事业)",24.92,24.92,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50102","社会保障缴费",17.88,17.88,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50501","工资福利支出(事业)",17.89,17.89,{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费",null,null,17.78,17.78,{"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)",6.66,6.66,{"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)",4.87,4.87,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","50102","社会保障缴费",6.25,6.25,{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费",null,null,0.82,0.82,{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",0.35,0.35,{"v":0,"d":"0.00"}]
["    ","    工伤保险","50102","社会保障缴费",0.24,0.24,{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",0.23,0.23,{"v":0,"d":"0.00"}]
["  30113","  住房公积金",null,null,87.41,87.41,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50501","工资福利支出(事业)",25.79,25.79,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50501","工资福利支出(事业)",35.89,35.89,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50103","住房公积金",25.73,25.73,{"v":0,"d":"0.00"}]
["302","商品和服务支出",null,null,101.87,80.02,21.85]
["  30201","  办公费",null,null,5.21,{"v":0,"d":"0.00"},5.21]
["    ","    窗口设备购置及耗材费用","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"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.77,{"v":0,"d":"0.00"},1.77]
["    ","    日常公用经费","50201","办公经费",1.15,{"v":0,"d":"0.00"},1.15]
["    ","    行政审批数据应用软件开发及维护费","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"}]
["    ","    营商环境费用","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    证照费用","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对街道便民服务中心建设指导费","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"}]
["    ","    大厅专网及通讯项目","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"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",2.29,{"v":0,"d":"0.00"},2.29]
["    ","    法律顾问咨询费","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    行政审批法律法规普及教育","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30202","  印刷费",null,null,1.23,{"v":0,"d":"0.00"},1.23]
["    ","    窗口设备购置及耗材费用","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"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.41,{"v":0,"d":"0.00"},0.41]
["    ","    日常公用经费","50201","办公经费",0.29,{"v":0,"d":"0.00"},0.29]
["    ","    证照费用","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","50502","商品和服务支出(事业)",0.53,{"v":0,"d":"0.00"},0.53]
["  30205","  水费",null,null,1.88,{"v":0,"d":"0.00"},1.88]
["    ","    日常公用经费","50502","商品和服务支出(事业)",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)",1.06,{"v":0,"d":"0.00"},1.06]
["  30207","  邮电费",null,null,1.82,{"v":0,"d":"0.00"},1.82]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.54,{"v":0,"d":"0.00"},0.54]
["    ","    日常公用经费","50201","办公经费",0.58,{"v":0,"d":"0.00"},0.58]
["    ","    大厅专网及通讯项目","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"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"},{"v":0.7,"d":"0.70"}]
["  30208","  取暖费",null,null,1.56,{"v":0,"d":"0.00"},1.56]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.68,{"v":0,"d":"0.00"},0.68]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.88,{"v":0,"d":"0.00"},0.88]
["  30211","  差旅费",null,null,1.89,{"v":0,"d":"0.00"},1.89]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.54,{"v":0,"d":"0.00"},0.54]
["    ","    日常公用经费","50201","办公经费",0.65,{"v":0,"d":"0.00"},0.65]
["    ","    行政审批数据应用软件开发及维护费","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"}]
["    ","    营商环境费用","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    证照费用","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对街道便民服务中心建设指导费","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)",{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"},{"v":0.7,"d":"0.70"}]
["  30213","  维修(护)费",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    窗口设备购置及耗材费用","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"}]
["  30215","  会议费",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    行政审批法律法规普及教育","50202","会议费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30217","  公务接待费",null,null,0.98,{"v":0,"d":"0.00"},0.98]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.27,{"v":0,"d":"0.00"},0.27]
["    ","    日常公用经费","50206","公务接待费",0.36,{"v":0,"d":"0.00"},0.36]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.35,{"v":0,"d":"0.00"},0.35]
["  30226","  劳务费",null,null,80.02,80.02,{"v":0,"d":"0.00"}]
["    ","    证照费用","50205","委托业务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    临聘人员工资支出","50502","商品和服务支出(事业)",80.02,80.02,{"v":0,"d":"0.00"}]
["  30227","  委托业务费",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    行政审批数据应用软件开发及维护费","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"}]
["    ","    营商环境费用","50205","委托业务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    大厅专网及通讯项目","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"}]
["    ","    电子审批和电子监察系统软件维护","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"}]
["    ","    为新增企业免费刻章费用","50205","委托业务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    法律顾问咨询费","50205","委托业务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30228","  工会经费",null,null,{"v":4.2,"d":"4.20"},{"v":0,"d":"0.00"},{"v":4.2,"d":"4.20"}]
["    ","    工会经费","50502","商品和服务支出(事业)",1.24,{"v":0,"d":"0.00"},1.24]
["    ","    工会经费","50502","商品和服务支出(事业)",1.72,{"v":0,"d":"0.00"},1.72]
["    ","    工会经费","50201","办公经费",1.24,{"v":0,"d":"0.00"},1.24]
["  30299","  其他商品和服务支出",null,null,3.08,{"v":0,"d":"0.00"},3.08]
["    ","    窗口设备购置及耗材费用","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"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.09,{"v":0,"d":"0.00"},1.09]
["    ","    日常公用经费","50299","其他商品和服务支出",0.58,{"v":0,"d":"0.00"},0.58]
["    ","    行政审批数据应用软件开发及维护费","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"}]
["    ","    营商环境费用","50299","其他商品和服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    证照费用","50299","其他商品和服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对街道便民服务中心建设指导费","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"}]
["    ","    大厅专网及通讯项目","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"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.41,{"v":0,"d":"0.00"},1.41]
["    ","    法律顾问咨询费","50299","其他商品和服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    行政审批法律法规普及教育","50299","其他商品和服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["303","对个人和家庭的补助",null,null,16.06,16.06,{"v":0,"d":"0.00"}]
["  30311","  降温费",null,null,4.32,4.32,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",1.98,1.98,{"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",0.81,0.81,{"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"}]
["  30312","  取暖费",null,null,11.34,11.34,{"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",5.21,5.21,{"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",2.22,2.22,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",3.91,3.91,{"v":0,"d":"0.00"}]
["  30313","  独生子女费",null,null,{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",0.18,0.18,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",0.09,0.09,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",0.13,0.13,{"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":22,"n_cols":4,"rows_kept":22,"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",343.81]
["153001","西安市长安区行政审批服务局",192.96]
["  ","  营商环境费用",{"v":30,"d":"30.00"},"按照区委、区政府安排，根据“三定方案”长安区营商环境工作由审批局成担，营商环境每年评估两次，每次费用10.00万元；各大媒体宣传费3.00万元；调研考察费用7.00万元。"]
["  ","  证照费用",42.96,"为办事群众制作证照：证照制作设备3.2万元；档案柜0.12*13=1.56万元；工商执照20000本*8=16.00万元；食品经营许可证30000*6=18；其他证照5000份，费用3万元；制证设备耗材及维护费1.2万元"]
["  ","  为新增企业免费刻章费用",{"v":100,"d":"100.00"},"1767套，每套566.00元，据工商提供资料2018年度全区新增企业3397家，2019年截至10月31日新增企业3390家"]
["  ","  法律顾问咨询费",{"v":10,"d":"10.00"},"1、法律顾问咨询费：10.00万元（聘请法律一家机构入驻窗口，开通24小时法律服务热线，为审批局及办事群众提供法律咨询）"]
["  ","  行政审批法律法规普及教育",{"v":10,"d":"10.00"},"对工作人员进行法律、法规、政策等培训10次*1.0=10万元"]
["153002","西安市长安区政务服务中心",110.85]
["  ","  窗口设备购置及耗材费用",55.01,";电脑耗材13万元，窗口办公用打印纸、笔、印油等 9.79万元，购置工作人员文体用品、绿化保洁费用5万元,大厅为办事群众提供纯净水4.50万元。）;为办事企业、群众提供免费邮递1.2万元、为群众提供免费复印12万元，制作展板30块（亚克力60*60）*420元=1.35万元；标识标牌5.45万元；笔记本300本*8=0.24万元；便签纸、稿纸1600本*3=0.48万元；满意度测评电话回访等费用2万"]
["  ","  对街道便民服务中心建设指导费",8.04,"对街道便民服务中心建设指导费 8.04万元。其中：支持街道便民服务中心建设5.04万元（为街道便民服务中心提供办公设备）；检查、指导便民服务中心工作费用3万元。"]
["  ","  大厅专网及通讯项目",{"v":19.6,"d":"19.60"},"大厅专网及通讯 19.60万元。其中工商专网  0.5 万元，地税 0.6万元，交通专网0.8万元，固话费2.万元，大厅移动无线wifi5万元。中心网站建设及运行维护费 6万元，微博微信公众号制作及后期升级管理费4.7万元。"]
["  ","  电子审批和电子监察系统软件维护",{"v":28.2,"d":"28.20"},"电子审批和电子监察系统软件维护费28.20万元。"]
["153003","西安市长安区行政审批技术保障中心",{"v":40,"d":"40.00"}]
["  ","  行政审批数据应用软件开发及维护费",{"v":40,"d":"40.00"},"行政审批数据应用软件开发及维护费：40万元。（包括：开发应用软件及维护。）"]

{"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":26,"n_cols":16,"rows_kept":26,"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"]
["西安市长安区行政审批服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,"**","**","**","**","**","**","**","**","**","**","**"]
[{"$nulls":5},"合计",null,null,{"v":2018,"d":"2,018"},{"$nulls":5},{"v":294.5,"d":"294.50"}]
[201,20103,"2010302","153001","西安市长安区行政审批服务局","法律顾问咨询费","社会中介服务",null,1,{"$nulls":5},{"v":6,"d":"6.00"}]
[201,20103,"2010302","153001","西安市长安区行政审批服务局","行政审批法律法规普及教育","办公易耗用品",null,1,{"$nulls":5},{"v":2,"d":"2.00"}]
[201,20103,"2010302","153001","西安市长安区行政审批服务局","为新增企业免费刻章费用","社会中介服务",null,{"v":1767,"d":"1,767"},{"$nulls":5},{"v":100,"d":"100.00"}]
[201,20103,"2010302","153001","西安市长安区行政审批服务局","营商环境费用","社会中介服务",null,1,{"$nulls":5},{"v":20,"d":"20.00"}]
[201,20103,"2010302","153001","西安市长安区行政审批服务局","证照费用","办公易耗用品",null,5,{"$nulls":5},{"v":5.8,"d":"5.80"}]
[201,20103,"2010302","153001","西安市长安区行政审批服务局","证照费用","办公设备",null,12,{"$nulls":5},{"v":6,"d":"6.00"}]
[201,20103,"2010302","153001","西安市长安区行政审批服务局","证照费用","印刷",null,103,{"$nulls":5},5.15]
[201,20103,"2010302","153001","西安市长安区行政审批服务局","证照费用","办公设备",null,37,{"$nulls":5},11.72]
[201,20103,"2010399","153002","西安市长安区政务服务中心","窗口设备购置及耗材费用","印刷",null,10,{"$nulls":5},19.52]
[201,20103,"2010399","153002","西安市长安区政务服务中心","窗口设备购置及耗材费用","办公易耗用品",null,13,{"$nulls":5},{"v":16,"d":"16.00"}]
[201,20103,"2010399","153002","西安市长安区政务服务中心","窗口设备购置及耗材费用","办公设备",null,20,{"$nulls":5},{"v":8.1,"d":"8.10"}]
[201,20103,"2010399","153002","西安市长安区政务服务中心","窗口设备购置及耗材费用","办公设备",null,37,{"$nulls":5},5.17]
[201,20103,"2010399","153002","西安市长安区政务服务中心","大厅专网及通讯项目","办公易耗用品",null,2,{"$nulls":5},{"v":4,"d":"4.00"}]
[201,20103,"2010399","153002","西安市长安区政务服务中心","大厅专网及通讯项目","办公设备",null,1,{"$nulls":5},{"v":5,"d":"5.00"}]
[201,20103,"2010399","153002","西安市长安区政务服务中心","大厅专网及通讯项目","网络服务费",null,2,{"$nulls":5},7.84]
[201,20103,"2010399","153002","西安市长安区政务服务中心","电子审批和电子监察系统软件维护","网络服务费",null,0,{"$nulls":5},{"v":28.2,"d":"28.20"}]
[201,20103,"2010399","153002","西安市长安区政务服务中心","对街道便民服务中心建设指导费","办公设备",null,5,{"$nulls":5},{"v":4,"d":"4.00"}]
[201,20103,"2010399","153003","西安市长安区行政审批技术保障中心","行政审批数据应用软件开发及维护费","网络服务费",null,1,{"$nulls":5},{"v":40,"d":"40.00"}]

{"sheet":"表13-部门综合预算一般公共预算拨款“三公”经费及会议培训费表","index":14,"n_rows":14,"n_cols":29,"rows_kept":14,"merged":[[1,0,2,28],[5,0,8,0],[5,1,8,1],[5,2,5,10],[5,11,5,19],[5,20,5,28],[6,2,8,2],[6,3,6,8],[6,9,8,9],[6,10,8,10],[6,11,8,11],[6,12,6,17],[6,18,8,18],[6,19,8,19],[6,20,8,20],[6,21,6,26],[6,27,8,27],[6,28,8,28],[7,3,8,3],[7,4,8,4],[7,5,8,5],[7,6,7,8],[7,12,8,12],[7,13,8,13],[7,14,8,14],[7,15,7,17],[7,21,8,21],[7,22,8,22],[7,23,8,23],[7,24,7,26],[13,0,13,28]],"flags":["formulas_cached_only"]}
["表 13"]
["西安市长安区行政审批服务局“三公”经费支出预算表"]
[]
["(不含上年结转)"]
[{"$nulls":28},"单位：万元"]
["单位编码","单位名称","2019年",{"$nulls":8},"2020年",{"$nulls":8},"增减变化情况"]
[null,null,"合计","财政拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费","合计","财政拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费","合计","财政拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费"]
[{"$nulls":3},"小计","因公出国（境）经费","公务接待费","公务用车购置及运行维护费",{"$nulls":5},"小计","因公出国（境）经费","公务接待费","公务用车购置及运行维护费",{"$nulls":5},"小计","因公出国（境）经费","公务接待费","公务用车购置及运行维护费"]
[{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费",{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费",{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费"]
[null,"合计",{"$nulls":9},6.08,0.98,{"v":0,"d":"0.00"},0.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5.1,"d":"5.10"},{"v":0,"d":"0.00"},6.08,0.98,null,0.98,{"$nulls":3},{"v":5.1,"d":"5.10"}]
["153001","西安市长安区行政审批服务局",{"$nulls":9},5.46,0.36,{"v":0,"d":"0.00"},0.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5.1,"d":"5.10"},{"v":0,"d":"0.00"},5.46,0.36,null,0.36,{"$nulls":3},{"v":5.1,"d":"5.10"}]
["153002","西安市长安区政务服务中心",{"$nulls":9},0.35,0.35,{"v":0,"d":"0.00"},0.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.35,0.35,null,0.35]
["153003","西安市长安区行政审批技术保障中心",{"$nulls":9},0.27,0.27,{"v":0,"d":"0.00"},0.27,{"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"},0.27,0.27,null,0.27]
["备注：2020年本部门“三公”经费、会议费增加的主要原因是：长安区行政审批服务局是2019年新成立单位，2019年无“三公”经费、会议费预算。2020年会议费用于行政审批法律法规普及教育开支。"]

{"sheet":"表14-部门专项业务经费重点项目绩效目标表","index":15,"n_rows":48,"n_cols":5,"rows_kept":48,"merged":[[0,0,0,4],[2,0,2,2],[2,3,2,4],[3,0,3,2],[3,3,3,4],[4,0,4,2],[5,0,5,2],[6,0,6,2],[7,1,9,4],[10,1,10,4],[11,1,11,4],[12,1,12,4],[13,1,13,4],[14,1,14,4],[15,2,16,2],[15,3,16,3],[15,4,16,4],[17,2,19,2],[20,2,22,2],[23,2,25,2],[26,2,28,2],[43,1,46,1],[47,0,47,4]],"flags":["formulas_cached_only"]}
["2020年部门专项业务经费重点项目绩效目标表"]
[" "]
["专项（项目）名称"]
["主管部门"]
["资金金额",null,null," 实施期资金总额："]
["（万元）",null,null,"       其中：财政拨款"]
[{"$nulls":3},"             其他资金"]
["总","年度目标"]
["体"]
["目"]
["标"]
[null," 目标1："]
[null," 目标2："]
[null," 目标3："]
[null," ……"]
["绩","一级","二级指标","指标内容","指标值"]
["效","指标"]
["指","产","数量指标"," 指标1："]
["标","出",null," 指标2："]
[null,"指",null," ……"]
[null,"标","质量指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"时效指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"成本指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
["绩","效","经济效益"," 指标1："]
["效","益","指标"," 指标2："]
["指","指",null," ……"]
["标","标","社会效益"," 指标1："]
[null,null,"指标"," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"生态效益"," 指标1："]
[null,null,"指标"," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"可持续影响"," 指标1："]
[null,null,"指标"," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"满意度指标","服务对象"," 指标1："]
[null,null,"满意度指标"," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
["备 注：1、绩效指标可选择填写。 2、根据需要可往下续表。 3、扶贫资金项目的绩效目标必须公开。"]