{"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：中共西安市长安区委组织部"]
["      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","是","无此项收支"]
["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","无此项支出"]
["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","无此项支出"]

{"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",771.28,"  1、人员经费和公用经费支出",538.09,"1、机关工资福利支出",481.04]
["   (一)公共预算拨款",905.35,"2、外交",{"v":0,"d":"0.00"},"    (1)工资福利支出",481.04,"2、机关商品和服务支出",388.66]
["        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":21.4,"d":"21.40"},"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",35.65,"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":0,"d":"0.00"}]
["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",367.26,"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",49.92,"    (2)商品和服务支出",367.26,"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",35.65]
["五、下级单位上缴收入",null,"10、卫生健康",13.26,"    (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",70.89]
[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",905.35,"本年支出合计",{"v":905.3499999999999,"d":"905.35"},"本年支出合计",905.35,"本年支出合计",905.35]
["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",905.35,"支出总计",{"v":905.3499999999999,"d":"905.35"},"支出总计",905.35,"支出总计",905.35]

{"sheet":"表2-部门综合预算收入总表","index":3,"n_rows":11,"n_cols":14,"rows_kept":11,"merged":[[2,0,3,13],[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"]
[]
["中共西安市长安区委组织部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",905.35,905.35,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["108001","中共西安市长安区委组织部",782.15,782.15,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["108002","西安市长安区绩效考核监测中心",{"v":123.2,"d":"123.20"},{"v":123.2,"d":"123.20"},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"]
[]
["中共西安市长安区委组织部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",905.35,905.35,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["108001","中共西安市长安区委组织部",782.15,782.15,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["108002","西安市长安区绩效考核监测中心",{"v":123.2,"d":"123.20"},{"v":123.2,"d":"123.20"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":5},"   "]

{"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",905.35,"1、一般公共服务",771.28,"  1、人员经费和公用经费支出",538.09,"1、机关工资福利支出",481.04]
["    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",481.04,"2、机关商品和服务支出",388.66]
["   2、政府性基金拨款",{"v":0,"d":"0.00"},"3、国防",{"v":0,"d":"0.00"},"    (2)商品和服务支出",{"v":21.4,"d":"21.40"},"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",35.65,"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":0,"d":"0.00"}]
[null,null,"6、科学技术",{"v":0,"d":"0.00"},"  2、专项业务经费支出",367.26,"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",49.92,"    (2)商品和服务支出",367.26,"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",35.65]
[null,null,"10、卫生健康",13.26,"    (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",70.89]
[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",905.35,"支出总计",{"v":905.3499999999999,"d":"905.35"},"支出总计",905.35,"支出总计",905.35]
["上年结转",null,"结转下年",null,"结转下年",null,"结转下年"]
[]
[]
[]
["收入总计",905.35,"支出总计",{"v":905.3499999999999,"d":"905.35"},"支出总计",905.35,"支出总计",905.35]

{"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":54,"n_cols":7,"rows_kept":54,"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",905.35,516.69,{"v":21.4,"d":"21.40"},367.26]
["201","一般公共服务支出",771.28,382.62,{"v":21.4,"d":"21.40"},367.26]
["  20103","  政府办公厅（室）及相关机构事务",98.23,67.59,0.64,{"v":30,"d":"30.00"}]
["    2010302","    一般行政管理事务",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["      ","      考核工作经费",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["    2010350","    事业运行",68.23,67.59,0.64,{"v":0,"d":"0.00"}]
["      ","      工会经费",0.64,{"v":0,"d":"0.00"},0.64,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",3.02,3.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",64.57,64.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20132","  组织事务",673.05,315.03,20.76,337.26]
["    2013201","    行政运行",262.92,242.16,20.76,{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",209.53,209.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      交通费",{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"},{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",32.63,32.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工会经费",2.77,{"v":0,"d":"0.00"},2.77,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",14.39,{"v":0,"d":"0.00"},14.39,{"v":0,"d":"0.00"}]
["    2013202","    一般行政管理事务",285.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},285.24]
["      ","      部机关自身建设",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      老干部工作经费",39.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},39.24]
["      ","      铁军建设",{"v":166,"d":"166.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":166,"d":"166.00"}]
["      ","      基层党组织建设",{"v":70,"d":"70.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":70,"d":"70.00"}]
["    2013250","    事业运行",72.87,72.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",72.87,72.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2013299","    其他组织事务支出",52.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},52.02]
["      ","      农村党员远程教育工作经费",12.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},12.02]
["      ","      老年大学工作经费",{"v":22,"d":"22.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":22,"d":"22.00"}]
["      ","      关工委工作经费",{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":18,"d":"18.00"}]
["208","社会保障和就业支出",49.92,49.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20805","  行政事业单位养老支出",49.24,49.24,{"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",49.24,49.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险",{"v":9.2,"d":"9.20"},{"v":9.2,"d":"9.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险",40.04,40.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20899","  其他社会保障和就业支出",0.68,0.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2089901","    其他社会保障和就业支出",0.68,0.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.55,0.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.13,0.13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","卫生健康支出",13.26,13.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  21011","  行政事业单位医疗",13.26,13.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2101101","    行政单位医疗",10.88,10.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",10.88,10.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2101102","    事业单位医疗",2.38,2.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",2.38,2.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","住房保障支出",70.89,70.89,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",70.89,70.89,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",70.89,70.89,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      公积金",57.63,57.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      公积金",13.26,13.26,{"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":97,"n_cols":9,"rows_kept":97,"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,905.35,516.69,{"v":21.4,"d":"21.40"},367.26]
["301","工资福利支出",null,null,481.04,481.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",null,null,171.84,171.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",101.09,101.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50101","工资奖金津补贴",39.96,39.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50101","工资奖金津补贴",30.79,30.79,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",null,null,100.82,100.82,{"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",100.82,100.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30103","  奖金",null,null,7.62,7.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",7.62,7.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30107","  绩效工资",null,null,66.69,66.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50101","工资奖金津补贴",32.91,32.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50101","工资奖金津补贴",33.78,33.78,{"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,49.24,49.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    养老保险","50102","社会保障缴费",40.04,40.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    养老保险","50102","社会保障缴费",{"v":9.2,"d":"9.20"},{"v":9.2,"d":"9.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费",null,null,13.26,13.26,{"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",10.88,10.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","50102","社会保障缴费",2.38,2.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费",null,null,0.68,0.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50102","社会保障缴费",0.13,0.13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50102","社会保障缴费",0.55,0.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30113","  住房公积金",null,null,70.89,70.89,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    公积金","50103","住房公积金",13.26,13.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    公积金","50103","住房公积金",57.63,57.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",null,null,388.66,{"v":0,"d":"0.00"},{"v":21.4,"d":"21.40"},367.26]
["  30201","  办公费",null,null,123.61,{"v":0,"d":"0.00"},4.61,{"v":119,"d":"119.00"}]
["    ","    关工委工作经费","50201","办公经费",{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"}]
["    ","    部机关自身建设","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"}]
["    ","    基层党组织建设","50201","办公经费",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["    ","    日常公用经费","50201","办公经费",4.61,{"v":0,"d":"0.00"},4.61,{"v":0,"d":"0.00"}]
["    ","    考核工作经费","50201","办公经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    老年大学工作经费","50201","办公经费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    铁军建设","50201","办公经费",{"v":56,"d":"56.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":56,"d":"56.00"}]
["  30202","  印刷费",null,null,13.15,{"v":0,"d":"0.00"},1.15,{"v":12,"d":"12.00"}]
["    ","    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"}]
["    ","    考核工作经费","50201","办公经费",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["  30207","  邮电费",null,null,{"v":3.3,"d":"3.30"},{"v":0,"d":"0.00"},{"v":2.3,"d":"2.30"},{"v":1,"d":"1.00"}]
["    ","    日常公用经费","50201","办公经费",{"v":2.3,"d":"2.30"},{"v":0,"d":"0.00"},{"v":2.3,"d":"2.30"},{"v":0,"d":"0.00"}]
["    ","    考核工作经费","50201","办公经费",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["  30211","  差旅费",null,null,3.59,{"v":0,"d":"0.00"},2.59,{"v":1,"d":"1.00"}]
["    ","    日常公用经费","50201","办公经费",2.59,{"v":0,"d":"0.00"},2.59,{"v":0,"d":"0.00"}]
["    ","    考核工作经费","50201","办公经费",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["  30213","  维修(护)费",null,null,{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["    ","    部机关自身建设","50209","维修（护）费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    基层党组织建设","50209","维修（护）费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["  30215","  会议费",null,null,{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    考核工作经费","50202","会议费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["  30216","  培训费",null,null,{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["    ","    考核工作经费","50203","培训费",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["  30217","  公务接待费",null,null,1.44,{"v":0,"d":"0.00"},1.44,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50206","公务接待费",1.44,{"v":0,"d":"0.00"},1.44,{"v":0,"d":"0.00"}]
["  30227","  委托业务费",null,null,94.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},94.02]
["    ","    基层党组织建设","50205","委托业务费",{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"}]
["    ","    农村党员远程教育工作经费","50205","委托业务费",9.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},9.02]
["    ","    老年大学工作经费","50205","委托业务费",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["    ","    铁军建设","50205","委托业务费",{"v":61,"d":"61.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":61,"d":"61.00"}]
["  30228","  工会经费",null,null,3.41,{"v":0,"d":"0.00"},3.41,{"v":0,"d":"0.00"}]
["    ","    工会经费","50201","办公经费",2.77,{"v":0,"d":"0.00"},2.77,{"v":0,"d":"0.00"}]
["    ","    工会经费","50201","办公经费",0.64,{"v":0,"d":"0.00"},0.64,{"v":0,"d":"0.00"}]
["  30229","  福利费",null,null,28.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},28.24]
["    ","    老干部工作经费","50201","办公经费",28.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},28.24]
["  30231","  公务用车运行维护费",null,null,{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"},{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"}]
["    ","    交通费","50208","公务用车运行维护费",{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"},{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"}]
["  30299","  其他商品和服务支出",null,null,{"v":96.3,"d":"96.30"},{"v":0,"d":"0.00"},{"v":2.3,"d":"2.30"},{"v":94,"d":"94.00"}]
["    ","    关工委工作经费","50299","其他商品和服务支出",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    部机关自身建设","50299","其他商品和服务支出",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    ","    基层党组织建设","50299","其他商品和服务支出",{"v":21,"d":"21.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":21,"d":"21.00"}]
["    ","    日常公用经费","50299","其他商品和服务支出",{"v":2.3,"d":"2.30"},{"v":0,"d":"0.00"},{"v":2.3,"d":"2.30"},{"v":0,"d":"0.00"}]
["    ","    农村党员远程教育工作经费","50299","其他商品和服务支出",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    ","    老年大学工作经费","50299","其他商品和服务支出",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    铁军建设","50299","其他商品和服务支出",{"v":49,"d":"49.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":49,"d":"49.00"}]
["    ","    老干部工作经费","50299","其他商品和服务支出",{"v":11,"d":"11.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11,"d":"11.00"}]
["303","对个人和家庭的补助",null,null,35.65,35.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30301","  离休费",null,null,11.37,11.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50905","离退休费",11.37,11.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30302","  退休费",null,null,1.17,1.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50905","离退休费",1.17,1.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30305","  生活补助",null,null,7.98,7.98,{"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",7.98,7.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30311","  降温费",null,null,4.05,4.05,{"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",3.24,3.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",0.81,0.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30312","  取暖费",null,null,10.65,10.65,{"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",8.55,8.55,{"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":2.1,"d":"2.10"},{"v":2.1,"d":"2.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30313","  独生子女费",null,null,0.43,0.43,{"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",0.32,0.32,{"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",0.11,0.11,{"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":54,"n_cols":6,"rows_kept":54,"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",538.09,516.69,{"v":21.4,"d":"21.40"}]
["201","一般公共服务支出",404.02,382.62,{"v":21.4,"d":"21.40"}]
["  20103","  政府办公厅（室）及相关机构事务",68.23,67.59,0.64]
["    2010302","    一般行政管理事务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      考核工作经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2010350","    事业运行",68.23,67.59,0.64]
["      ","      工会经费",0.64,{"v":0,"d":"0.00"},0.64]
["      ","      对个人和家庭的补助",3.02,3.02,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",64.57,64.57,{"v":0,"d":"0.00"}]
["  20132","  组织事务",335.79,315.03,20.76]
["    2013201","    行政运行",262.92,242.16,20.76]
["      ","      对个人和家庭的补助",32.63,32.63,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",14.39,{"v":0,"d":"0.00"},14.39]
["      ","      工会经费",2.77,{"v":0,"d":"0.00"},2.77]
["      ","      交通费",{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"},{"v":3.6,"d":"3.60"}]
["      ","      统发工资（行政运行）",209.53,209.53,{"v":0,"d":"0.00"}]
["    2013202","    一般行政管理事务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      铁军建设",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      部机关自身建设",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基层党组织建设",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      老干部工作经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2013250","    事业运行",72.87,72.87,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",72.87,72.87,{"v":0,"d":"0.00"}]
["    2013299","    其他组织事务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      农村党员远程教育工作经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      老年大学工作经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      关工委工作经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","社会保障和就业支出",49.92,49.92,{"v":0,"d":"0.00"}]
["  20805","  行政事业单位养老支出",49.24,49.24,{"v":0,"d":"0.00"}]
["    2080505","    机关事业单位基本养老保险缴费支出",49.24,49.24,{"v":0,"d":"0.00"}]
["      ","      养老保险",{"v":9.2,"d":"9.20"},{"v":9.2,"d":"9.20"},{"v":0,"d":"0.00"}]
["      ","      养老保险",40.04,40.04,{"v":0,"d":"0.00"}]
["  20899","  其他社会保障和就业支出",0.68,0.68,{"v":0,"d":"0.00"}]
["    2089901","    其他社会保障和就业支出",0.68,0.68,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.13,0.13,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.55,0.55,{"v":0,"d":"0.00"}]
["210","卫生健康支出",13.26,13.26,{"v":0,"d":"0.00"}]
["  21011","  行政事业单位医疗",13.26,13.26,{"v":0,"d":"0.00"}]
["    2101101","    行政单位医疗",10.88,10.88,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",10.88,10.88,{"v":0,"d":"0.00"}]
["    2101102","    事业单位医疗",2.38,2.38,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",2.38,2.38,{"v":0,"d":"0.00"}]
["221","住房保障支出",70.89,70.89,{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",70.89,70.89,{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",70.89,70.89,{"v":0,"d":"0.00"}]
["      ","      公积金",57.63,57.63,{"v":0,"d":"0.00"}]
["      ","      公积金",13.26,13.26,{"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":97,"n_cols":8,"rows_kept":97,"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":538.0899999999998,"d":"538.09"},516.69,{"v":21.4,"d":"21.40"}]
["301","工资福利支出",null,null,481.04,481.04,{"v":0,"d":"0.00"}]
["  30101","  基本工资",null,null,171.84,171.84,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",101.09,101.09,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50101","工资奖金津补贴",39.96,39.96,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50101","工资奖金津补贴",30.79,30.79,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",null,null,100.82,100.82,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",100.82,100.82,{"v":0,"d":"0.00"}]
["  30103","  奖金",null,null,7.62,7.62,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",7.62,7.62,{"v":0,"d":"0.00"}]
["  30107","  绩效工资",null,null,66.69,66.69,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50101","工资奖金津补贴",32.91,32.91,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50101","工资奖金津补贴",33.78,33.78,{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费",null,null,49.24,49.24,{"v":0,"d":"0.00"}]
["    ","    养老保险","50102","社会保障缴费",40.04,40.04,{"v":0,"d":"0.00"}]
["    ","    养老保险","50102","社会保障缴费",{"v":9.2,"d":"9.20"},{"v":9.2,"d":"9.20"},{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费",null,null,13.26,13.26,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","50102","社会保障缴费",10.88,10.88,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","50102","社会保障缴费",2.38,2.38,{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费",null,null,0.68,0.68,{"v":0,"d":"0.00"}]
["    ","    工伤保险","50102","社会保障缴费",0.13,0.13,{"v":0,"d":"0.00"}]
["    ","    工伤保险","50102","社会保障缴费",0.55,0.55,{"v":0,"d":"0.00"}]
["  30113","  住房公积金",null,null,70.89,70.89,{"v":0,"d":"0.00"}]
["    ","    公积金","50103","住房公积金",13.26,13.26,{"v":0,"d":"0.00"}]
["    ","    公积金","50103","住房公积金",57.63,57.63,{"v":0,"d":"0.00"}]
["302","商品和服务支出",null,null,{"v":21.4,"d":"21.40"},{"v":0,"d":"0.00"},{"v":21.4,"d":"21.40"}]
["  30201","  办公费",null,null,4.61,{"v":0,"d":"0.00"},4.61]
["    ","    关工委工作经费","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    部机关自身建设","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    基层党组织建设","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50201","办公经费",4.61,{"v":0,"d":"0.00"},4.61]
["    ","    考核工作经费","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    老年大学工作经费","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    铁军建设","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,1.15,{"v":0,"d":"0.00"},1.15]
["    ","    日常公用经费","50201","办公经费",1.15,{"v":0,"d":"0.00"},1.15]
["    ","    考核工作经费","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30207","  邮电费",null,null,{"v":2.3,"d":"2.30"},{"v":0,"d":"0.00"},{"v":2.3,"d":"2.30"}]
["    ","    日常公用经费","50201","办公经费",{"v":2.3,"d":"2.30"},{"v":0,"d":"0.00"},{"v":2.3,"d":"2.30"}]
["    ","    考核工作经费","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30211","  差旅费",null,null,2.59,{"v":0,"d":"0.00"},2.59]
["    ","    日常公用经费","50201","办公经费",2.59,{"v":0,"d":"0.00"},2.59]
["    ","    考核工作经费","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30213","  维修(护)费",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    部机关自身建设","50209","维修（护）费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    基层党组织建设","50209","维修（护）费",{"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"}]
["    ","    考核工作经费","50202","会议费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30216","  培训费",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    考核工作经费","50203","培训费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30217","  公务接待费",null,null,1.44,{"v":0,"d":"0.00"},1.44]
["    ","    日常公用经费","50206","公务接待费",1.44,{"v":0,"d":"0.00"},1.44]
["  30227","  委托业务费",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    基层党组织建设","50205","委托业务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    农村党员远程教育工作经费","50205","委托业务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    老年大学工作经费","50205","委托业务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    铁军建设","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,3.41,{"v":0,"d":"0.00"},3.41]
["    ","    工会经费","50201","办公经费",2.77,{"v":0,"d":"0.00"},2.77]
["    ","    工会经费","50201","办公经费",0.64,{"v":0,"d":"0.00"},0.64]
["  30229","  福利费",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    老干部工作经费","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30231","  公务用车运行维护费",null,null,{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"},{"v":3.6,"d":"3.60"}]
["    ","    交通费","50208","公务用车运行维护费",{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"},{"v":3.6,"d":"3.60"}]
["  30299","  其他商品和服务支出",null,null,{"v":2.3,"d":"2.30"},{"v":0,"d":"0.00"},{"v":2.3,"d":"2.30"}]
["    ","    关工委工作经费","50299","其他商品和服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    部机关自身建设","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"}]
["    ","    基层党组织建设","50299","其他商品和服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50299","其他商品和服务支出",{"v":2.3,"d":"2.30"},{"v":0,"d":"0.00"},{"v":2.3,"d":"2.30"}]
["    ","    农村党员远程教育工作经费","50299","其他商品和服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    老年大学工作经费","50299","其他商品和服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    铁军建设","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"}]
["    ","    老干部工作经费","50299","其他商品和服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["303","对个人和家庭的补助",null,null,35.65,35.65,{"v":0,"d":"0.00"}]
["  30301","  离休费",null,null,11.37,11.37,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50905","离退休费",11.37,11.37,{"v":0,"d":"0.00"}]
["  30302","  退休费",null,null,1.17,1.17,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50905","离退休费",1.17,1.17,{"v":0,"d":"0.00"}]
["  30305","  生活补助",null,null,7.98,7.98,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",7.98,7.98,{"v":0,"d":"0.00"}]
["  30311","  降温费",null,null,4.05,4.05,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",3.24,3.24,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",0.81,0.81,{"v":0,"d":"0.00"}]
["  30312","  取暖费",null,null,10.65,10.65,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",8.55,8.55,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",{"v":2.1,"d":"2.10"},{"v":2.1,"d":"2.10"},{"v":0,"d":"0.00"}]
["  30313","  独生子女费",null,null,0.43,0.43,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",0.32,0.32,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",0.11,0.11,{"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":19,"n_cols":4,"rows_kept":19,"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",367.26]
["108001","中共西安市长安区委组织部",337.26]
["  ","  关工委工作经费",{"v":18,"d":"18.00"},"关工委工作的正常开展"]
["  ","  部机关自身建设",{"v":10,"d":"10.00"},"大组工网的维护等经费"]
["  ","  基层党组织建设",{"v":70,"d":"70.00"},"用于全区远程教育站点维护、各级党组织队伍培训，规范化建设、编写党史，开展各类党建活动等费用。"]
["  ","  农村党员远程教育工作经费",12.02,"确保全区各远教站点正常运行"]
["  ","  老年大学工作经费",{"v":22,"d":"22.00"},"老年大学工作正常开展"]
["  ","  铁军建设",{"v":166,"d":"166.00"},"一是用于筹备、开展市考以及我区干部考察、班子研判等工作的经费，预算16万元。二是用于全区各级干部培训费用，预算160万元，拟培训880人次左右，开展各类培训7次。三是用于干部档案数字化建设，按照省市委组织部文件要求，对人事档案进行数字化归档，购买档案数字化服务及软件支持约60万元。"]
["  ","  老干部工作经费",39.24,"老干部政治、生活待遇有效落实"]
["108002","西安市长安区绩效考核监测中心",{"v":30,"d":"30.00"}]
["  ","  考核工作经费",{"v":30,"d":"30.00"},"包括1.开展全区年终考核工作2.迎接市年终考核工作3.全年开展两次满意度调查工作4.年底委托第三方开展社会评价5.重点工作专项督查5.区目标责任考核工作经验交流"]

{"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":12,"n_cols":16,"rows_kept":12,"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"]
["中共西安市长安区委组织部政府采购预算表"]
[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,"**","**","**","**","**","**","**","**","**","**","**"]
[{"$nulls":5},"合计",null,null,4,{"$nulls":5},{"v":18.8,"d":"18.80"}]
[201,20103,"2010302","108002","西安市长安区绩效考核监测中心","考核工作经费","办公易耗用品",null,0,{"$nulls":5},{"v":3,"d":"3.00"}]
[201,20103,"2010302","108002","西安市长安区绩效考核监测中心","考核工作经费","印刷",null,0,{"$nulls":5},{"v":12,"d":"12.00"}]
[201,20103,"2010302","108002","西安市长安区绩效考核监测中心","考核工作经费","办公设备",null,4,{"$nulls":5},{"v":0.8,"d":"0.80"}]
[201,20103,"2010302","108002","西安市长安区绩效考核监测中心","考核工作经费","会议及接待",null,0,{"$nulls":5},{"v":3,"d":"3.00"}]

{"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":13,"n_cols":29,"rows_kept":13,"merged":[[1,0,2,28],[5,0,8,0],[5,1,8,1],[5,2,5,10],[5,11,5,19],[5,20,5,28],[6,2,8,2],[6,3,6,8],[6,9,8,9],[6,10,8,10],[6,11,8,11],[6,12,6,17],[6,18,8,18],[6,19,8,19],[6,20,8,20],[6,21,6,26],[6,27,8,27],[6,28,8,28],[7,3,8,3],[7,4,8,4],[7,5,8,5],[7,6,7,8],[7,12,8,12],[7,13,8,13],[7,14,8,14],[7,15,7,17],[7,21,8,21],[7,22,8,22],[7,23,8,23],[7,24,7,26]],"flags":["formulas_cached_only"]}
["表 13"]
["中共西安市长安区委组织部“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",3.26,2.65,{"v":0,"d":"0.00"},0.65,{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},1.42,{"v":0,"d":"0.00"},11.04,5.04,{"v":0,"d":"0.00"},1.44,{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"},{"v":3.6,"d":"3.60"},{"v":5,"d":"5.00"},{"v":1,"d":"1.00"},7.78,2.39,{"v":0,"d":"0.00"},{"v":0.7899999999999999,"d":"0.79"},{"v":1.6,"d":"1.60"},{"v":0,"d":"0.00"},{"v":1.6,"d":"1.60"},{"v":4.380000000000001,"d":"4.38"},{"v":1,"d":"1.00"}]
["108001","中共西安市长安区委组织部",2.09,{"v":2,"d":"2.00"},null,null,{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"},{"v":0.9,"d":"0.90"},null,5.04,5.04,{"v":0,"d":"0.00"},1.44,{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"},{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2.95,3.04,null,1.44,{"v":1.6,"d":"1.60"},null,{"v":1.6,"d":"1.60"},{"v":-0.1,"d":"-0.10"}]
["108002","西安市长安区绩效考核监测中心",1.17,0.65,null,0.65,{"$nulls":3},0.52,null,{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},{"v":1,"d":"1.00"},4.83,-0.65,null,-0.65,{"$nulls":3},4.48,{"v":1,"d":"1.00"}]
["增加的主要原因是本部门机构改革，纳入合并单位含有一辆公务用车，其费用纳入本部门2020年公务用车运行维护费"]

{"sheet":"表14-部门专项业务经费重点项目绩效目标表","index":15,"n_rows":61,"n_cols":8,"rows_kept":61,"merged":[[1,0,3,4],[4,0,4,2],[4,3,4,4],[5,0,5,2],[5,3,5,4],[6,0,9,2],[6,3,7,3],[6,4,7,4],[10,0,15,0],[10,1,10,4],[11,1,15,4],[16,0,35,0],[16,1,19,1],[16,2,19,2],[16,3,19,3],[16,4,19,4],[20,1,35,1],[20,2,25,2],[20,3,23,3],[20,4,23,4],[26,2,28,2],[29,2,31,2],[32,2,34,2],[36,0,59,0],[36,1,54,1],[36,2,41,2],[36,3,39,3],[36,4,39,4],[42,2,45,2],[42,3,43,3],[42,4,43,4],[46,2,49,2],[46,3,47,3],[46,4,47,4],[50,2,53,2],[50,3,51,3],[50,4,51,4],[55,1,59,1],[55,2,58,2],[55,3,56,3],[55,4,56,4],[60,0,60,4]],"flags":["formulas_cached_only"]}
["表 14"]
["2020年部门专项业务经费重点项目绩效目标表"]
[]
[]
["专项（项目）名称"]
["主管部门"]
["资金金额\n（万元）",null,null," 实施期资金总额："]
[]
[{"$nulls":3},"       其中：财政拨款"]
[{"$nulls":3},"             其他资金"]
["总体目标","年度目标"]
[null," 目标1：\n 目标2：\n 目标3：\n ……"]
[]
[]
[{"$nulls":7}," "]
[]
["绩效指标","一级指标","二级指标","指标内容","指标值"]
[]
[]
[]
[null,"产出指标","数量指标"," 指标1："]
[]
[]
[]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"质量指标"," 指标1："]
[{"$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："]
[{"$nulls":3}," ……"]
[null,null,"……"]
["绩效指标","效益指标","经济效益指标"," 指标1："]
[]
[]
[]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"社会效益指标"," 指标1："]
[]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"生态效益指标"," 指标1："]
[]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"可持续影响指标"," 指标1："]
[]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"满意度指标","服务对象满意度指标"," 指标1："]
[]
[{"$nulls":3}," 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。"]