{"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"],"not_rendered":{"external_links":1,"defined_names":1},"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：西安市长安区民政局"]
["      保密审查情况：已审核"]
["      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","无预算"]
["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","上年无预算"]
["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"]

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["表 1"]
["2020年部门综合预算收支总表"]
["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":6.8,"d":"6.80"},"  1、人员经费和公用经费支出",{"v":2889.7000000000003,"d":"2,889.70"},"1、机关工资福利支出",385.17]
[" (一)公共预算拨款",{"v":5182.59,"d":"5,182.59"},"2、外交",{"v":0,"d":"0.00"},"  (1)工资福利支出",{"v":1005.34,"d":"1,005.34"},"2、机关商品和服务支出",{"v":331.3,"d":"331.30"}]
["  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":1846.79,"d":"1,846.79"},"3、机关资本性支出（一）",{"v":13,"d":"13.00"}]
["（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",37.57,"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":3624.06,"d":"3,624.06"}]
["二、上级补助收入",{"v":1902,"d":"1,902.00"},"6、科学技术",{"v":0,"d":"0.00"},"  2、专项业务经费支出",{"v":4194.89,"d":"4,194.89"},"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":800,"d":"800.00"},"7、对企业补助",{"v":1261,"d":"1,261.00"}]
["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",{"v":6894.59,"d":"6,894.59"},"  (2)商品和服务支出",{"v":688.4,"d":"688.40"},"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":1432.49,"d":"1,432.49"},"9、对个人和家庭的补助",{"v":1470.06,"d":"1,470.06"}]
["五、附属单位上缴收入",null,"10、卫生健康",29.15,"  (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":13,"d":"13.00"},"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":1261,"d":"1,261.00"},"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",154.05]
[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":7084.59,"d":"7,084.59"},"本年支出合计",{"v":7084.59,"d":"7,084.59"},"本年支出合计",{"v":7084.59,"d":"7,084.59"},"本年支出合计",{"v":7084.59,"d":"7,084.59"}]
["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":7084.59,"d":"7,084.59"},"支出总计",{"v":7084.59,"d":"7,084.59"},"支出总计",{"v":7084.59,"d":"7,084.59"},"支出总计",{"v":7084.59,"d":"7,084.59"}]

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["表 2"]
[]
["西安市长安区民政局2020年部门综合预算收入总表"]
[]
[{"$nulls":12},"单位：万元"]
["单位编码","单位名称","合计","一般公共预算拨款",null,"政府性基金收入","上级补助收入","事业收入","事业单位经营收入安排","对附属单位上缴收入","用事业基金弥补收支差额","上年结转","上年实户资金余额","其他收入"]
[{"$nulls":3},"小计","其中：专项资金列入部门预算项目"]
["**","**","**","**","**","**","**","**","**","**","**","**"]
[null,"合计",{"v":7084.59,"d":"7,084.59"},{"v":5182.59,"d":"5,182.59"},null,{"v":0,"d":"0.00"},{"v":1902,"d":"1,902.00"},{"v":0,"d":"0.00"}]
["137001","西安市长安区民政局",{"v":1642.6,"d":"1,642.60"},{"v":1584.6,"d":"1,584.60"},null,{"v":0,"d":"0.00"},{"v":58,"d":"58.00"},{"v":0,"d":"0.00"}]
["137002","西安市长安区救助管理站（西安市长安区未成年人保护中心）",209.41,209.41,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["137003","西安市长安区殡葬稽查队",188.01,188.01,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["137004","西安市长安区民政局婚姻登记处",207.42,194.42,null,{"v":0,"d":"0.00"},{"v":13,"d":"13.00"},{"v":0,"d":"0.00"}]
["137005","西安市长安区中心敬老院",63.39,63.39,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["137006","西安市长安区社会福利事业管理中心",611.53,336.53,null,{"v":0,"d":"0.00"},{"v":275,"d":"275.00"},{"v":0,"d":"0.00"}]
["137007","西安市长安区居民家庭经济状况核对中心",140.41,140.41,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["137008","西安市长安区社区服务中心",{"v":3726.94,"d":"3,726.94"},{"v":2204.94,"d":"2,204.94"},null,{"v":0,"d":"0.00"},{"v":1522,"d":"1,522.00"},{"v":0,"d":"0.00"}]
["137009","西安市长安区王莽区域敬老院",130.67,113.67,null,{"v":0,"d":"0.00"},{"v":17,"d":"17.00"},{"v":0,"d":"0.00"}]
["137010","西安市长安区子午区域敬老院",164.21,147.21,null,{"v":0,"d":"0.00"},{"v":17,"d":"17.00"},{"v":0,"d":"0.00"}]

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["表 3"]
[]
["西安市长安区民政局2020年部门综合预算支出总表"]
[]
[{"$nulls":12},"单位：万元"]
["单位编码","单位名称","合计","公共预算拨款",null,"政府性基金拨款","上级补助收入","事业收入","事业单位经营收入安排","对附属单位上缴收入","用事业基金弥补收支差额","上年结转","上年实户资金余额","其他收入"]
[{"$nulls":3},"小计","其中：专项资金列入部门预算项目"]
["**","**","**","**","**","**","**","**","**","**","**","**"]
[null,"合计",{"v":7084.59,"d":"7,084.59"},{"v":5182.59,"d":"5,182.59"},null,{"v":0,"d":"0.00"},{"v":1902,"d":"1,902.00"},{"v":0,"d":"0.00"}]
["137001","西安市长安区民政局",{"v":1642.6,"d":"1,642.60"},{"v":1584.6,"d":"1,584.60"},null,{"v":0,"d":"0.00"},{"v":58,"d":"58.00"},{"v":0,"d":"0.00"}]
["137002","西安市长安区救助管理站（西安市长安区未成年人保护中心）",209.41,209.41,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["137003","西安市长安区殡葬稽查队",188.01,188.01,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["137004","西安市长安区民政局婚姻登记处",207.42,194.42,null,{"v":0,"d":"0.00"},{"v":13,"d":"13.00"},{"v":0,"d":"0.00"}]
["137005","西安市长安区中心敬老院",63.39,63.39,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["137006","西安市长安区社会福利事业管理中心",611.53,336.53,null,{"v":0,"d":"0.00"},{"v":275,"d":"275.00"},{"v":0,"d":"0.00"}]
["137007","西安市长安区居民家庭经济状况核对中心",140.41,140.41,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["137008","西安市长安区社区服务中心",{"v":3726.94,"d":"3,726.94"},{"v":2204.94,"d":"2,204.94"},null,{"v":0,"d":"0.00"},{"v":1522,"d":"1,522.00"},{"v":0,"d":"0.00"}]
["137009","西安市长安区王莽区域敬老院",130.67,113.67,null,{"v":0,"d":"0.00"},{"v":17,"d":"17.00"},{"v":0,"d":"0.00"}]
["137010","西安市长安区子午区域敬老院",164.21,147.21,null,{"v":0,"d":"0.00"},{"v":17,"d":"17.00"},{"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":7084.59,"d":"7,084.59"},"1、一般公共服务",{"v":6.8,"d":"6.80"},"  1、人员经费和公用经费支出",{"v":2889.7000000000003,"d":"2,889.70"},"1、机关工资福利支出",385.17]
["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":1005.34,"d":"1,005.34"},"2、机关商品和服务支出",{"v":331.3,"d":"331.30"}]
["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":1846.79,"d":"1,846.79"},"3、机关资本性支出（一）",{"v":13,"d":"13.00"}]
["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",37.57,"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":3624.06,"d":"3,624.06"}]
[null,null,"6、科学技术",{"v":0,"d":"0.00"},"  2、专项业务经费支出",{"v":4194.89,"d":"4,194.89"},"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":800,"d":"800.00"},"7、对企业补助",{"v":1261,"d":"1,261.00"}]
[null,null,"8、社会保障和就业",{"v":6894.59,"d":"6,894.59"}," (2)商品和服务支出",{"v":688.4,"d":"688.40"},"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":1432.49,"d":"1,432.49"},"9、对个人和家庭的补助",{"v":1470.06,"d":"1,470.06"}]
[null,null,"10、卫生健康",29.15," (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":13,"d":"13.00"},"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":1261,"d":"1,261.00"},"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"}]
[null,null,"20、住房保障支出",154.05]
[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":7084.59,"d":"7,084.59"},"支出总计",{"v":7084.59,"d":"7,084.59"},"支出总计",{"v":7084.59,"d":"7,084.59"},"支出总计",{"v":7084.59,"d":"7,084.59"}]
["上年结转",null,"结转下年",null,"结转下年",null,"结转下年"]
[]
[]
[]
["收入总计",{"v":7084.59,"d":"7,084.59"},"支出总计",{"v":7084.59,"d":"7,084.59"},"支出总计",{"v":7084.59,"d":"7,084.59"},"支出总计",{"v":7084.59,"d":"7,084.59"}]

{"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":182,"n_cols":7,"rows_kept":182,"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":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","专项业务经费支出","备注"]
["**","**","**","**","**","**","**"]
[null,"合计",{"v":7084.589999999998,"d":"7,084.59"},{"v":2847.09,"d":"2,847.09"},42.61,{"v":4194.89,"d":"4,194.89"}]
["201","一般公共服务支出",{"v":6.8,"d":"6.80"},{"v":0,"d":"0.00"},{"v":6.8,"d":"6.80"},{"v":0,"d":"0.00"}]
["  20101","  人大事务",{"v":6.8,"d":"6.80"},{"v":0,"d":"0.00"},{"v":6.8,"d":"6.80"},{"v":0,"d":"0.00"}]
["    2010103","    机关服务",{"v":6.8,"d":"6.80"},{"v":0,"d":"0.00"},{"v":6.8,"d":"6.80"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":6.8,"d":"6.80"},{"v":0,"d":"0.00"},{"v":6.8,"d":"6.80"},{"v":0,"d":"0.00"}]
["208","社会保障和就业支出",{"v":6894.59,"d":"6,894.59"},{"v":2663.89,"d":"2,663.89"},35.81,{"v":4194.89,"d":"4,194.89"}]
["  20802","  民政管理事务",{"v":4696.66,"d":"4,696.66"},{"v":2071.13,"d":"2,071.13"},14.15,{"v":2611.38,"d":"2,611.38"}]
["    2080201","    行政运行",306.35,298.65,{"v":7.7,"d":"7.70"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",10.22,10.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",172.48,172.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",5.05,{"v":0,"d":"0.00"},5.05,{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",107.78,107.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",4.57,4.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      临聘人员费用",{"v":3.6,"d":"3.60"},{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工会经费",1.03,{"v":0,"d":"0.00"},1.03,{"v":0,"d":"0.00"}]
["      ","      工会经费",1.62,{"v":0,"d":"0.00"},1.62,{"v":0,"d":"0.00"}]
["    2080206","    社会组织管理",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      社会组织登记管理",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    2080207","    行政区划和地名管理",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["      ","      门牌、道路标志牌精细化管理费",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["      ","      地名普查技术外包及成果转换",{"v":46,"d":"46.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":46,"d":"46.00"}]
["    2080208","    基层政权和社区建设",{"v":3929.98,"d":"3,929.98"},{"v":1714.54,"d":"1,714.54"},3.44,{"v":2212,"d":"2,212.00"}]
["      ","      农村离任干部生活补贴",{"v":225,"d":"225.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":225,"d":"225.00"}]
["      ","      对个人和家庭的补助",2.58,2.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工会经费",0.56,{"v":0,"d":"0.00"},0.56,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",2.88,{"v":0,"d":"0.00"},2.88,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",51.22,51.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      市财函【2019】2827号提前下达市级社区工作者待遇、保险及社区办公经费-工作经费",{"v":722,"d":"722.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":722,"d":"722.00"}]
["      ","      社区服务中心日常工作经费",{"v":45,"d":"45.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":45,"d":"45.00"}]
["      ","      市财函【2019】2827号提前下达市级社区工作者待遇、保险及社区办公经费-人员经费",{"v":800,"d":"800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":800,"d":"800.00"}]
["      ","      临聘人员费用",{"v":1660.74,"d":"1,660.74"},{"v":1660.74,"d":"1,660.74"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      社区工作经费",{"v":420,"d":"420.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":420,"d":"420.00"}]
["    2080299","    其他民政管理事务支出",400.33,57.94,3.01,339.38]
["      ","      工会经费",0.49,{"v":0,"d":"0.00"},0.49,{"v":0,"d":"0.00"}]
["      ","      社会救助工作经费",{"v":71,"d":"71.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":71,"d":"71.00"}]
["      ","      民政工作业务经费",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["      ","      日常公用经费",2.52,{"v":0,"d":"0.00"},2.52,{"v":0,"d":"0.00"}]
["      ","      婚姻登记工作经费",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      临聘人员工资支出",{"v":10.8,"d":"10.80"},{"v":10.8,"d":"10.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      行政区域边界联检及平安边界建设经费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      驻村第一书记生活补助",{"v":8.8,"d":"8.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8.8,"d":"8.80"}]
["      ","      维稳工作经费",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["      ","      救助工作经费",{"v":143,"d":"143.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":143,"d":"143.00"}]
["      ","      统发工资（事业运行）",44.86,44.86,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      老年人意外伤害保险",11.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},11.58]
["      ","      登记机关等级评定维护费",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["      ","      慈善会工作经费",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["      ","      对个人和家庭的补助",2.28,2.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20805","  行政事业单位养老支出",106.97,106.97,{"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",106.97,106.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",3.19,3.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",12.26,12.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",8.11,8.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",17.75,17.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",{"v":7.1,"d":"7.10"},{"v":7.1,"d":"7.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",23.53,23.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",6.43,6.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",6.28,6.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",7.48,7.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",14.84,14.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20810","  社会福利",783.72,434.68,18.62,330.42]
["    2081001","    儿童福利",10.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},10.15]
["      ","      孤儿生活费",{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"}]
["      ","      孤儿大学生生活补助",1.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1.15]
["    2081002","    老年福利",181.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},181.95]
["      ","      市财函【2019】2827号2020年提前下达市级居家养老服务站运营补助",{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"}]
["      ","      市财函【2019】2827号2020年提前下达市级养老机构建设补助及运营奖励",{"v":85,"d":"85.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":85,"d":"85.00"}]
["      ","      市财函【2019】2827号2020年提前下达市级（高龄老人补贴）丧失劳动能力和贫困老年人生活补贴",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      市财函【2019】2827号2020年提前下达市级困难失能老人护理补贴",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      市财函【2019】2827号2020年提前下达市级农村幸福院运营补助",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      生活困难失能老人护理补贴",{"v":31.5,"d":"31.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":31.5,"d":"31.50"}]
["      ","      农村丧失劳动能力和贫困老人生活补贴",6.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},6.45]
["    2081004","    殡葬",139.56,117.58,6.98,{"v":15,"d":"15.00"}]
["      ","      对个人和家庭的补助",5.35,5.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",5.75,{"v":0,"d":"0.00"},5.75,{"v":0,"d":"0.00"}]
["      ","      工会经费",1.23,{"v":0,"d":"0.00"},1.23,{"v":0,"d":"0.00"}]
["      ","      殡葬改革工作经费",{"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）",112.23,112.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2081005","    社会福利事业单位",399.06,{"v":317.1,"d":"317.10"},11.64,70.32]
["      ","      对个人和家庭的补助",2.64,2.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",2.15,{"v":0,"d":"0.00"},2.15,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",39.68,39.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",20.14,20.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      残疾人两项补贴发放及权益维护工作经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      五保户水电及取暖费",{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"}]
["      ","      维修维护和运转维护费",6.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},6.36]
["      ","      日常公用经费",1.08,{"v":0,"d":"0.00"},1.08,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",1.18,1.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",2.15,{"v":0,"d":"0.00"},2.15,{"v":0,"d":"0.00"}]
["      ","      临聘人员费用",{"v":62.4,"d":"62.40"},{"v":62.4,"d":"62.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      全区养老机构管理及慰问经费",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      维修维护和运转维护费",5.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},5.96]
["      ","      对个人和家庭的补助",2.06,2.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      临聘人员工资支出",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      临聘人员费用",65.44,65.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",4.25,4.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工会经费",0.22,{"v":0,"d":"0.00"},0.22,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",4.32,{"v":0,"d":"0.00"},4.32,{"v":0,"d":"0.00"}]
["      ","      工会经费",0.43,{"v":0,"d":"0.00"},0.43,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",77.48,77.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      五保户水电及取暖费",{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"}]
["      ","      工会经费",0.44,{"v":0,"d":"0.00"},0.44,{"v":0,"d":"0.00"}]
["      ","      工会经费",0.85,{"v":0,"d":"0.00"},0.85,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",40.63,40.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2081099","    其他社会福利支出",{"v":53,"d":"53.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":53,"d":"53.00"}]
["      ","      市财函【2019】2827号2020年提前下达市级低收入家庭教育资助资金",{"v":11,"d":"11.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11,"d":"11.00"}]
["      ","      市财函【2019】2827号2020年提前下达市级易肇事肇祸监护人以奖代补资金",{"v":11,"d":"11.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11,"d":"11.00"}]
["      ","      市财函【2019】2827号2020年提前下达市级婚姻登记电子化服务平台",{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"}]
["      ","      严重精神障碍患者监护补贴",{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":18,"d":"18.00"}]
["  20811","  残疾人事业",341.13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},341.13]
["    2081107","    残疾人生活和护理补贴",341.13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},341.13]
["      ","      市财函【2019】2827号2020年提前下达市级困难残疾人生活补助和重点残疾人护理补贴",{"v":156,"d":"156.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":156,"d":"156.00"}]
["      ","      残疾人两项补贴",185.13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},185.13]
["  20819","  最低生活保障",{"v":370,"d":"370.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":370,"d":"370.00"}]
["    2081901","    城市最低生活保障金支出",{"v":70,"d":"70.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":70,"d":"70.00"}]
["      ","      城镇最低生活保障金",{"v":70,"d":"70.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":70,"d":"70.00"}]
["    2081902","    农村最低生活保障金支出",{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"}]
["      ","      农村最低生活保障金",{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"}]
["  20820","  临时救助",319.03,49.71,3.04,266.28]
["    2082001","    临时救助支出",{"v":130,"d":"130.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":130,"d":"130.00"}]
["      ","      城乡临时救助 ",{"v":130,"d":"130.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":130,"d":"130.00"}]
["    2082002","    流浪乞讨人员救助支出",189.03,49.71,3.04,136.28]
["      ","      日常公用经费",2.52,{"v":0,"d":"0.00"},2.52,{"v":0,"d":"0.00"}]
["      ","      未成年人保护救助经费（含政府购买服务)",66.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},66.28]
["      ","      流浪乞讨人员救助项目经费",{"v":70,"d":"70.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":70,"d":"70.00"}]
["      ","      对个人和家庭的补助",2.44,2.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工会经费",0.52,{"v":0,"d":"0.00"},0.52,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",47.27,47.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20821","  特困人员救助供养",{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"}]
["    2082102","    农村特困人员救助供养支出",{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"}]
["      ","      农村特困人员供养",{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"}]
["  20899","  其他社会保障和就业支出",77.08,{"v":1.4,"d":"1.40"},{"v":0,"d":"0.00"},75.68]
["    2089901","    其他社会保障和就业支出",77.08,{"v":1.4,"d":"1.40"},{"v":0,"d":"0.00"},75.68]
["      ","      工伤保险",0.33,0.33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.09,0.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      大学生教育资助",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["      ","      工伤保险",0.09,0.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.04,0.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.22,0.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.08,0.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      市财函【2019】2827号2020年提前下达市级社会救助资金（60年代精简人员生活费补助）",{"v":11,"d":"11.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11,"d":"11.00"}]
["      ","      被征地农民生活补",0.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.68]
["      ","      市财函【2019】2827号2020年提前下达市级农村五保供养机构运转和聘用人员薪酬待遇",{"v":17,"d":"17.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":17,"d":"17.00"}]
["      ","      工伤保险",0.21,0.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.16,0.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      市财函【2019】2827号2020年提前下达市级农村五保供养机构运转和聘用人员薪酬待遇",{"v":17,"d":"17.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":17,"d":"17.00"}]
["      ","      工伤保险",0.08,0.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","卫生健康支出",29.15,29.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  21011","  行政事业单位医疗",29.15,29.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2101101","    行政单位医疗",10.86,10.86,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",6.88,6.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",3.98,3.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2101102","    事业单位医疗",18.29,18.29,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",0.86,0.86,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",1.75,1.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",1.83,1.83,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",{"v":4.9,"d":"4.90"},{"v":4.9,"d":"4.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",1.67,1.67,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",2.02,2.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",3.19,3.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",2.07,2.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","住房保障支出",154.05,154.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",154.05,154.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",154.05,154.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",33.78,33.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",10.24,10.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",11.68,11.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",25.58,25.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",9.06,9.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",{"v":4.6,"d":"4.60"},{"v":4.6,"d":"4.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",10.79,10.79,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",17.69,17.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",9.27,9.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",21.36,21.36,{"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":402,"n_cols":9,"rows_kept":402,"merged":[[4,7,5,7]],"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":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","专项业务经费支出","备注"]
["**","**","**","**","**","**","**","**","**"]
[null,"合计",null,null,{"v":7084.590000000004,"d":"7,084.59"},{"v":2847.090000000002,"d":"2,847.09"},{"v":42.61000000000002,"d":"42.61"},{"v":4194.89,"d":"4,194.89"}]
["301","工资福利支出",null,null,{"v":1805.34,"d":"1,805.34"},{"v":1005.34,"d":"1,005.34"},{"v":0,"d":"0.00"},{"v":800,"d":"800.00"}]
["  30101","  基本工资",null,null,378.05,378.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",11.12,11.12,{"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)",63.61,63.61,{"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",89.85,89.85,{"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)",23.59,23.59,{"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",51.54,51.54,{"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)",26.13,26.13,{"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)",41.24,41.24,{"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)",21.59,21.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",26.71,26.71,{"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)",22.67,22.67,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",null,null,128.29,128.29,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",75.93,75.93,{"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",52.36,52.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30103","  奖金",null,null,10.58,10.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",{"v":6.7,"d":"6.70"},{"v":6.7,"d":"6.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",3.88,3.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30107","  绩效工资",null,null,196.85,196.85,{"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)",9.02,9.02,{"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)",48.62,48.62,{"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)",21.27,21.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",21.14,21.14,{"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)",36.24,36.24,{"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)",18.09,18.09,{"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)",24.51,24.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",17.96,17.96,{"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,106.97,106.97,{"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)",6.43,6.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50501","工资福利支出(事业)",3.19,3.19,{"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)",6.28,6.28,{"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)",17.75,17.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50501","工资福利支出(事业)",{"v":7.1,"d":"7.10"},{"v":7.1,"d":"7.10"},{"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",14.84,14.84,{"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)",7.48,7.48,{"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)",12.26,12.26,{"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",23.53,23.53,{"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)",8.11,8.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费",null,null,29.15,29.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","50501","工资福利支出(事业)",0.86,0.86,{"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",6.88,6.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","50501","工资福利支出(事业)",{"v":4.9,"d":"4.90"},{"v":4.9,"d":"4.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","50501","工资福利支出(事业)",1.83,1.83,{"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)",1.75,1.75,{"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)",2.07,2.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","50102","社会保障缴费",3.98,3.98,{"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)",3.19,3.19,{"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)",2.02,2.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","50501","工资福利支出(事业)",1.67,1.67,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费",null,null,{"v":1.4,"d":"1.40"},{"v":1.4,"d":"1.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",0.08,0.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",0.09,0.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",0.08,0.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50102","社会保障缴费",0.21,0.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",0.09,0.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",0.22,0.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",0.16,0.16,{"v":0,"d":"0.00"},{"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"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",0.04,0.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30113","  住房公积金",null,null,154.05,154.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50103","住房公积金",21.36,21.36,{"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)",10.24,10.24,{"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)",9.27,9.27,{"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)",10.79,10.79,{"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)",{"v":4.6,"d":"4.60"},{"v":4.6,"d":"4.60"},{"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)",11.68,11.68,{"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)",25.58,25.58,{"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)",17.69,17.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["    ","    社会组织登记管理","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"}]
["    ","    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,{"v":0,"d":"0.00"}]
["    ","    殡葬改革工作经费","50502","商品和服务支出(事业)",{"v":2.5,"d":"2.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2.5,"d":"2.50"}]
["    ","    社会救助工作经费","50502","商品和服务支出(事业)",{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.5,"d":"1.50"}]
["    ","    流浪乞讨人员救助项目经费","50502","商品和服务支出(事业)",{"v":2.9,"d":"2.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2.9,"d":"2.90"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.51,{"v":0,"d":"0.00"},0.51,{"v":0,"d":"0.00"}]
["    ","    未成年人保护救助经费（含政府购买服务)","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","50299","其他商品和服务支出",{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"},{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50299","其他商品和服务支出",1.09,{"v":0,"d":"0.00"},1.09,{"v":0,"d":"0.00"}]
["    ","    全区养老机构管理及慰问经费","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"}]
["    ","    救助工作经费","50299","其他商品和服务支出",{"v":36,"d":"36.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":36,"d":"36.00"}]
["    ","    登记机关等级评定维护费","50299","其他商品和服务支出",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"}]
["    ","    民政工作业务经费","50299","其他商品和服务支出",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    婚姻登记工作经费","50299","其他商品和服务支出",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.77,{"v":0,"d":"0.00"},0.77,{"v":0,"d":"0.00"}]
["    ","    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,{"v":0,"d":"0.00"}]
["    ","    维稳工作经费","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"}]
["    ","    行政区域边界联检及平安边界建设经费","50299","其他商品和服务支出",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"}]
["    ","    地名普查技术外包及成果转换","50299","其他商品和服务支出",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["    ","    残疾人两项补贴发放及权益维护工作经费","50502","商品和服务支出(事业)",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"}]
["    ","    市财函【2019】2827号2020年提前下达市级农村五保供养机构运转和聘用人员薪酬待遇","50502","商品和服务支出(事业)",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["    ","    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,{"v":0,"d":"0.00"}]
["    ","    市财函【2019】2827号2020年提前下达市级农村五保供养机构运转和聘用人员薪酬待遇","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"}]
["    ","    门牌、道路标志牌精细化管理费","50299","其他商品和服务支出",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.45,{"v":0,"d":"0.00"},0.45,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.02,{"v":0,"d":"0.00"},1.02,{"v":0,"d":"0.00"}]
["    ","    慈善会工作经费","50299","其他商品和服务支出",2.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2.76]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.45,{"v":0,"d":"0.00"},0.45,{"v":0,"d":"0.00"}]
["303","对个人和家庭的补助",null,null,{"v":1470.06,"d":"1,470.06"},37.57,{"v":0,"d":"0.00"},{"v":1432.49,"d":"1,432.49"}]
["  30301","  离休费",null,null,0.18,0.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50905","离退休费",0.18,0.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30302","  退休费",null,null,3.86,3.86,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50905","离退休费",0.27,0.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50905","离退休费",0.18,0.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50905","离退休费",0.72,0.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50905","离退休费",0.09,0.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50905","离退休费",2.51,2.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50905","离退休费",0.09,0.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30305","  生活补助",null,null,421.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},421.68]
["    ","    市财函【2019】2827号2020年提前下达市级困难残疾人生活补助和重点残疾人护理补贴","50901","社会福利和救助",{"v":156,"d":"156.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":156,"d":"156.00"}]
["    ","    市财函【2019】2827号2020年提前下达市级社会救助资金（60年代精简人员生活费补助）","50901","社会福利和救助",{"v":11,"d":"11.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11,"d":"11.00"}]
["    ","    严重精神障碍患者监护补贴","50901","社会福利和救助",{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":18,"d":"18.00"}]
["    ","    被征地农民生活补","50901","社会福利和救助",0.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.68]
["    ","    农村离任干部生活补贴","50901","社会福利和救助",{"v":225,"d":"225.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":225,"d":"225.00"}]
["    ","    市财函【2019】2827号2020年提前下达市级易肇事肇祸监护人以奖代补资金","50901","社会福利和救助",{"v":11,"d":"11.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11,"d":"11.00"}]
["  30306","  救济费",null,null,{"v":814.1,"d":"814.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":814.1,"d":"814.10"}]
["    ","    孤儿生活费","50901","社会福利和救助",{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"}]
["    ","    孤儿大学生生活补助","50901","社会福利和救助",1.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1.15]
["    ","    农村特困人员供养","50901","社会福利和救助",{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"}]
["    ","    城乡临时救助 ","50901","社会福利和救助",{"v":130,"d":"130.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":130,"d":"130.00"}]
["    ","    农村最低生活保障金","50901","社会福利和救助",{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"}]
["    ","    生活困难失能老人护理补贴","50901","社会福利和救助",{"v":31.5,"d":"31.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":31.5,"d":"31.50"}]
["    ","    大学生教育资助","50901","社会福利和救助",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["    ","    市财函【2019】2827号2020年提前下达市级困难失能老人护理补贴","50901","社会福利和救助",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    ","    市财函【2019】2827号2020年提前下达市级（高龄老人补贴）丧失劳动能力和贫困老年人生活补贴","50901","社会福利和救助",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    农村丧失劳动能力和贫困老人生活补贴","50901","社会福利和救助",6.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},6.45]
["    ","    城镇最低生活保障金","50901","社会福利和救助",{"v":70,"d":"70.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":70,"d":"70.00"}]
["    ","    市财函【2019】2827号2020年提前下达市级低收入家庭教育资助资金","50901","社会福利和救助",{"v":11,"d":"11.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11,"d":"11.00"}]
["  30311","  降温费",null,null,8.64,8.64,{"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",0.27,0.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",0.63,0.63,{"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",0.54,0.54,{"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",0.72,0.72,{"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",1.44,1.44,{"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",0.63,0.63,{"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",1.26,1.26,{"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",0.54,0.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30312","  取暖费",null,null,{"v":22.2,"d":"22.20"},{"v":22.2,"d":"22.20"},{"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",0.69,0.69,{"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",1.61,1.61,{"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",1.38,1.38,{"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",1.84,1.84,{"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",3.68,3.68,{"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",4.03,4.03,{"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",1.61,1.61,{"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",3.22,3.22,{"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",1.38,1.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30313","  独生子女费",null,null,0.59,0.59,{"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",0.04,0.04,{"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",0.02,0.02,{"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",0.02,0.02,{"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",0.05,0.05,{"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",0.04,0.04,{"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",0.09,0.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",0.05,0.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30399","  其他对个人和家庭补助支出",null,null,198.81,{"v":2.1,"d":"2.10"},{"v":0,"d":"0.00"},196.71]
["    ","    残疾人两项补贴","50999","其他对个人和家庭补助",185.13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},185.13]
["    ","    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"}]
["    ","    老年人意外伤害保险","50999","其他对个人和家庭补助",11.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},11.58]
["310","资本性支出",null,null,{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"}]
["  31007","  信息网络及软件购置更新",null,null,{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"}]
["    ","    市财函【2019】2827号2020年提前下达市级婚姻登记电子化服务平台","50306","设备购置",{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"}]
["312","对企业补助",null,null,{"v":1261,"d":"1,261.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1261,"d":"1,261.00"}]
["  31299","  其他对企业补助",null,null,{"v":1261,"d":"1,261.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1261,"d":"1,261.00"}]
["    ","    市财函【2019】2827号提前下达市级社区工作者待遇、保险及社区办公经费-工作经费","50799","其他对企业补助",{"v":722,"d":"722.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":722,"d":"722.00"}]
["    ","    市财函【2019】2827号2020年提前下达市级居家养老服务站运营补助","50799","其他对企业补助",{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"}]
["    ","    市财函【2019】2827号2020年提前下达市级农村幸福院运营补助","50799","其他对企业补助",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    ","    市财函【2019】2827号2020年提前下达市级养老机构建设补助及运营奖励","50799","其他对企业补助",{"v":85,"d":"85.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":85,"d":"85.00"}]
["    ","    社区工作经费","50799","其他对企业补助",{"v":420,"d":"420.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":420,"d":"420.00"}]

{"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":182,"n_cols":6,"rows_kept":182,"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":2889.7,"d":"2,889.70"},{"v":2847.09,"d":"2,847.09"},42.61]
["201","一般公共服务支出",{"v":6.8,"d":"6.80"},{"v":0,"d":"0.00"},{"v":6.8,"d":"6.80"}]
["  20101","  人大事务",{"v":6.8,"d":"6.80"},{"v":0,"d":"0.00"},{"v":6.8,"d":"6.80"}]
["    2010103","    机关服务",{"v":6.8,"d":"6.80"},{"v":0,"d":"0.00"},{"v":6.8,"d":"6.80"}]
["      ","      日常公用经费",{"v":6.8,"d":"6.80"},{"v":0,"d":"0.00"},{"v":6.8,"d":"6.80"}]
["208","社会保障和就业支出",{"v":2699.7,"d":"2,699.70"},{"v":2663.89,"d":"2,663.89"},35.81]
["  20802","  民政管理事务",{"v":2085.28,"d":"2,085.28"},{"v":2071.13,"d":"2,071.13"},14.15]
["    2080201","    行政运行",306.35,298.65,{"v":7.7,"d":"7.70"}]
["      ","      对个人和家庭的补助",4.57,4.57,{"v":0,"d":"0.00"}]
["      ","      工会经费",1.03,{"v":0,"d":"0.00"},1.03]
["      ","      对个人和家庭的补助",10.22,10.22,{"v":0,"d":"0.00"}]
["      ","      工会经费",1.62,{"v":0,"d":"0.00"},1.62]
["      ","      临聘人员费用",{"v":3.6,"d":"3.60"},{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",172.48,172.48,{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",107.78,107.78,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",5.05,{"v":0,"d":"0.00"},5.05]
["    2080206","    社会组织管理",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      社会组织登记管理",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2080207","    行政区划和地名管理",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      门牌、道路标志牌精细化管理费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      地名普查技术外包及成果转换",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2080208","    基层政权和社区建设",{"v":1717.98,"d":"1,717.98"},{"v":1714.54,"d":"1,714.54"},3.44]
["      ","      对个人和家庭的补助",2.58,2.58,{"v":0,"d":"0.00"}]
["      ","      农村离任干部生活补贴",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",51.22,51.22,{"v":0,"d":"0.00"}]
["      ","      社区工作经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      社区服务中心日常工作经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",2.88,{"v":0,"d":"0.00"},2.88]
["      ","      市财函【2019】2827号提前下达市级社区工作者待遇、保险及社区办公经费-工作经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工会经费",0.56,{"v":0,"d":"0.00"},0.56]
["      ","      临聘人员费用",{"v":1660.74,"d":"1,660.74"},{"v":1660.74,"d":"1,660.74"},{"v":0,"d":"0.00"}]
["      ","      市财函【2019】2827号提前下达市级社区工作者待遇、保险及社区办公经费-人员经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2080299","    其他民政管理事务支出",60.95,57.94,3.01]
["      ","      登记机关等级评定维护费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      婚姻登记工作经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      维稳工作经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      驻村第一书记生活补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",2.28,2.28,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",2.52,{"v":0,"d":"0.00"},2.52]
["      ","      救助工作经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      老年人意外伤害保险",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      行政区域边界联检及平安边界建设经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      民政工作业务经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      临聘人员工资支出",{"v":10.8,"d":"10.80"},{"v":10.8,"d":"10.80"},{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",44.86,44.86,{"v":0,"d":"0.00"}]
["      ","      慈善会工作经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工会经费",0.49,{"v":0,"d":"0.00"},0.49]
["      ","      社会救助工作经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20805","  行政事业单位养老支出",106.97,106.97,{"v":0,"d":"0.00"}]
["    2080505","    机关事业单位基本养老保险缴费支出",106.97,106.97,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",17.75,17.75,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",{"v":7.1,"d":"7.10"},{"v":7.1,"d":"7.10"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",23.53,23.53,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",3.19,3.19,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",14.84,14.84,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",8.11,8.11,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",7.48,7.48,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",6.43,6.43,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",12.26,12.26,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",6.28,6.28,{"v":0,"d":"0.00"}]
["  20810","  社会福利",{"v":453.3,"d":"453.30"},434.68,18.62]
["    2081001","    儿童福利",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      孤儿生活费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      孤儿大学生生活补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2081002","    老年福利",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      市财函【2019】2827号2020年提前下达市级农村幸福院运营补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      市财函【2019】2827号2020年提前下达市级（高龄老人补贴）丧失劳动能力和贫困老年人生活补贴",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      市财函【2019】2827号2020年提前下达市级养老机构建设补助及运营奖励",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      市财函【2019】2827号2020年提前下达市级居家养老服务站运营补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      市财函【2019】2827号2020年提前下达市级困难失能老人护理补贴",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      农村丧失劳动能力和贫困老人生活补贴",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      生活困难失能老人护理补贴",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2081004","    殡葬",124.56,117.58,6.98]
["      ","      对个人和家庭的补助",5.35,5.35,{"v":0,"d":"0.00"}]
["      ","      殡葬改革工作经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",5.75,{"v":0,"d":"0.00"},5.75]
["      ","      工会经费",1.23,{"v":0,"d":"0.00"},1.23]
["      ","      统发工资（事业运行）",112.23,112.23,{"v":0,"d":"0.00"}]
["    2081005","    社会福利事业单位",328.74,{"v":317.1,"d":"317.10"},11.64]
["      ","      统发工资（事业运行）",77.48,77.48,{"v":0,"d":"0.00"}]
["      ","      维修维护和运转维护费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      临聘人员费用",65.44,65.44,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",20.14,20.14,{"v":0,"d":"0.00"}]
["      ","      全区养老机构管理及慰问经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",39.68,39.68,{"v":0,"d":"0.00"}]
["      ","      五保户水电及取暖费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",1.18,1.18,{"v":0,"d":"0.00"}]
["      ","      工会经费",0.22,{"v":0,"d":"0.00"},0.22]
["      ","      对个人和家庭的补助",2.06,2.06,{"v":0,"d":"0.00"}]
["      ","      工会经费",0.43,{"v":0,"d":"0.00"},0.43]
["      ","      工会经费",0.44,{"v":0,"d":"0.00"},0.44]
["      ","      临聘人员工资支出",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"}]
["      ","      残疾人两项补贴发放及权益维护工作经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      临聘人员费用",{"v":62.4,"d":"62.40"},{"v":62.4,"d":"62.40"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",2.15,{"v":0,"d":"0.00"},2.15]
["      ","      统发工资（事业运行）",40.63,40.63,{"v":0,"d":"0.00"}]
["      ","      维修维护和运转维护费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",2.15,{"v":0,"d":"0.00"},2.15]
["      ","      对个人和家庭的补助",2.64,2.64,{"v":0,"d":"0.00"}]
["      ","      五保户水电及取暖费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工会经费",0.85,{"v":0,"d":"0.00"},0.85]
["      ","      日常公用经费",4.32,{"v":0,"d":"0.00"},4.32]
["      ","      日常公用经费",1.08,{"v":0,"d":"0.00"},1.08]
["      ","      对个人和家庭的补助",4.25,4.25,{"v":0,"d":"0.00"}]
["    2081099","    其他社会福利支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      市财函【2019】2827号2020年提前下达市级婚姻登记电子化服务平台",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      严重精神障碍患者监护补贴",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      市财函【2019】2827号2020年提前下达市级低收入家庭教育资助资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      市财函【2019】2827号2020年提前下达市级易肇事肇祸监护人以奖代补资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20811","  残疾人事业",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2081107","    残疾人生活和护理补贴",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      市财函【2019】2827号2020年提前下达市级困难残疾人生活补助和重点残疾人护理补贴",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      残疾人两项补贴",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20819","  最低生活保障",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2081901","    城市最低生活保障金支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      城镇最低生活保障金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2081902","    农村最低生活保障金支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      农村最低生活保障金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20820","  临时救助",52.75,49.71,3.04]
["    2082001","    临时救助支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      城乡临时救助 ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2082002","    流浪乞讨人员救助支出",52.75,49.71,3.04]
["      ","      流浪乞讨人员救助项目经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      未成年人保护救助经费（含政府购买服务)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",2.44,2.44,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",47.27,47.27,{"v":0,"d":"0.00"}]
["      ","      工会经费",0.52,{"v":0,"d":"0.00"},0.52]
["      ","      日常公用经费",2.52,{"v":0,"d":"0.00"},2.52]
["  20821","  特困人员救助供养",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2082102","    农村特困人员救助供养支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      农村特困人员供养",{"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":1.4,"d":"1.40"},{"v":1.4,"d":"1.40"},{"v":0,"d":"0.00"}]
["    2089901","    其他社会保障和就业支出",{"v":1.4,"d":"1.40"},{"v":1.4,"d":"1.40"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.09,0.09,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.21,0.21,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.16,0.16,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.09,0.09,{"v":0,"d":"0.00"}]
["      ","      被征地农民生活补",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      大学生教育资助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.04,0.04,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.08,0.08,{"v":0,"d":"0.00"}]
["      ","      市财函【2019】2827号2020年提前下达市级农村五保供养机构运转和聘用人员薪酬待遇",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.33,0.33,{"v":0,"d":"0.00"}]
["      ","      市财函【2019】2827号2020年提前下达市级农村五保供养机构运转和聘用人员薪酬待遇",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.22,0.22,{"v":0,"d":"0.00"}]
["      ","      工伤保险",{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.08,0.08,{"v":0,"d":"0.00"}]
["      ","      市财函【2019】2827号2020年提前下达市级社会救助资金（60年代精简人员生活费补助）",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","卫生健康支出",29.15,29.15,{"v":0,"d":"0.00"}]
["  21011","  行政事业单位医疗",29.15,29.15,{"v":0,"d":"0.00"}]
["    2101101","    行政单位医疗",10.86,10.86,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",6.88,6.88,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",3.98,3.98,{"v":0,"d":"0.00"}]
["    2101102","    事业单位医疗",18.29,18.29,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",2.07,2.07,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",1.75,1.75,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",1.83,1.83,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",0.86,0.86,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",1.67,1.67,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",2.02,2.02,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",3.19,3.19,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",{"v":4.9,"d":"4.90"},{"v":4.9,"d":"4.90"},{"v":0,"d":"0.00"}]
["221","住房保障支出",154.05,154.05,{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",154.05,154.05,{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",154.05,154.05,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",10.79,10.79,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",11.68,11.68,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",{"v":4.6,"d":"4.60"},{"v":4.6,"d":"4.60"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",33.78,33.78,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",25.58,25.58,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",17.69,17.69,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",9.27,9.27,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",10.24,10.24,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",21.36,21.36,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",9.06,9.06,{"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":402,"n_cols":8,"rows_kept":402,"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":6},"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":2889.7,"d":"2,889.70"},{"v":2847.090000000002,"d":"2,847.09"},{"v":42.61000000000002,"d":"42.61"}]
["301","工资福利支出",null,null,{"v":1005.34,"d":"1,005.34"},{"v":1005.34,"d":"1,005.34"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",null,null,378.05,378.05,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",11.12,11.12,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",63.61,63.61,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",89.85,89.85,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",23.59,23.59,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",51.54,51.54,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",26.13,26.13,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",41.24,41.24,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",21.59,21.59,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",26.71,26.71,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",22.67,22.67,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",null,null,128.29,128.29,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",75.93,75.93,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",52.36,52.36,{"v":0,"d":"0.00"}]
["  30103","  奖金",null,null,10.58,10.58,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",{"v":6.7,"d":"6.70"},{"v":6.7,"d":"6.70"},{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",3.88,3.88,{"v":0,"d":"0.00"}]
["  30107","  绩效工资",null,null,196.85,196.85,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",9.02,9.02,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",48.62,48.62,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",21.27,21.27,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",21.14,21.14,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",36.24,36.24,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",18.09,18.09,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",24.51,24.51,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",17.96,17.96,{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费",null,null,106.97,106.97,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50501","工资福利支出(事业)",6.43,6.43,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50501","工资福利支出(事业)",3.19,3.19,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50501","工资福利支出(事业)",6.28,6.28,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50501","工资福利支出(事业)",17.75,17.75,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","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"}]
["    ","    养老保险（行政运行）","50102","社会保障缴费",14.84,14.84,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50501","工资福利支出(事业)",7.48,7.48,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50501","工资福利支出(事业)",12.26,12.26,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50102","社会保障缴费",23.53,23.53,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50501","工资福利支出(事业)",8.11,8.11,{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费",null,null,29.15,29.15,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","50501","工资福利支出(事业)",0.86,0.86,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","50102","社会保障缴费",6.88,6.88,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","50501","工资福利支出(事业)",{"v":4.9,"d":"4.90"},{"v":4.9,"d":"4.90"},{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","50501","工资福利支出(事业)",1.83,1.83,{"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)",1.75,1.75,{"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)",2.07,2.07,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","50102","社会保障缴费",3.98,3.98,{"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)",3.19,3.19,{"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)",2.02,2.02,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","50501","工资福利支出(事业)",1.67,1.67,{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费",null,null,{"v":1.4,"d":"1.40"},{"v":1.4,"d":"1.40"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",0.08,0.08,{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",0.09,0.09,{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",0.08,0.08,{"v":0,"d":"0.00"}]
["    ","    工伤保险","50102","社会保障缴费",0.21,0.21,{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",0.09,0.09,{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",0.22,0.22,{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",0.16,0.16,{"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)",0.04,0.04,{"v":0,"d":"0.00"}]
["  30113","  住房公积金",null,null,154.05,154.05,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50103","住房公积金",21.36,21.36,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50501","工资福利支出(事业)",10.24,10.24,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50501","工资福利支出(事业)",9.27,9.27,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50501","工资福利支出(事业)",10.79,10.79,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50501","工资福利支出(事业)",{"v":4.6,"d":"4.60"},{"v":4.6,"d":"4.60"},{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50501","工资福利支出(事业)",11.68,11.68,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50501","工资福利支出(事业)",25.58,25.58,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50501","工资福利支出(事业)",17.69,17.69,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50103","住房公积金",33.78,33.78,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50501","工资福利支出(事业)",9.06,9.06,{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    市财函【2019】2827号提前下达市级社区工作者待遇、保险及社区办公经费-人员经费","50501","工资福利支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",null,null,{"v":1846.79,"d":"1,846.79"},{"v":1804.18,"d":"1,804.18"},{"v":42.61000000000002,"d":"42.61"}]
["  30201","  办公费",null,null,10.39,{"v":0,"d":"0.00"},10.39]
["    ","    社会组织登记管理","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)",0.62,{"v":0,"d":"0.00"},0.62]
["    ","    殡葬改革工作经费","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    社会救助工作经费","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    流浪乞讨人员救助项目经费","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.83,{"v":0,"d":"0.00"},0.83]
["    ","    未成年人保护救助经费（含政府购买服务)","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",1.46,{"v":0,"d":"0.00"},1.46]
["    ","    社区服务中心日常工作经费","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50201","办公经费",2.18,{"v":0,"d":"0.00"},2.18]
["    ","    全区养老机构管理及慰问经费","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    维修维护和运转维护费","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"}]
["    ","    救助工作经费","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    登记机关等级评定维护费","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    民政工作业务经费","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    婚姻登记工作经费","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.25,{"v":0,"d":"0.00"},1.25]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.31,{"v":0,"d":"0.00"},0.31]
["    ","    维稳工作经费","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    行政区域边界联检及平安边界建设经费","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    地名普查技术外包及成果转换","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    残疾人两项补贴发放及权益维护工作经费","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    维修维护和运转维护费","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"}]
["    ","    市财函【2019】2827号2020年提前下达市级农村五保供养机构运转和聘用人员薪酬待遇","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)",0.62,{"v":0,"d":"0.00"},0.62]
["    ","    市财函【2019】2827号2020年提前下达市级农村五保供养机构运转和聘用人员薪酬待遇","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"}]
["    ","    门牌、道路标志牌精细化管理费","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.73,{"v":0,"d":"0.00"},0.73]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.66,{"v":0,"d":"0.00"},1.66]
["    ","    慈善会工作经费","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.73,{"v":0,"d":"0.00"},0.73]
["  30202","  印刷费",null,null,2.43,{"v":0,"d":"0.00"},2.43]
["    ","    社会组织登记管理","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)",0.14,{"v":0,"d":"0.00"},0.14]
["    ","    流浪乞讨人员救助项目经费","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.19,{"v":0,"d":"0.00"},0.19]
["    ","    未成年人保护救助经费（含政府购买服务)","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",0.34,{"v":0,"d":"0.00"},0.34]
["    ","    日常公用经费","50201","办公经费",0.54,{"v":0,"d":"0.00"},0.54]
["    ","    全区养老机构管理及慰问经费","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    救助工作经费","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    民政工作业务经费","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    婚姻登记工作经费","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.29,{"v":0,"d":"0.00"},0.29]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.07,{"v":0,"d":"0.00"},0.07]
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["    ","    残疾人两项补贴发放及权益维护工作经费","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",0.04,0.04,{"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",0.09,0.09,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",0.05,0.05,{"v":0,"d":"0.00"}]
["  30399","  其他对个人和家庭补助支出",null,null,{"v":2.1,"d":"2.10"},{"v":2.1,"d":"2.10"},{"v":0,"d":"0.00"}]
["    ","    残疾人两项补贴","50999","其他对个人和家庭补助",{"v":0,"d":"0.00"},{"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"}]
["    ","    老年人意外伤害保险","50999","其他对个人和家庭补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["310","资本性支出",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  31007","  信息网络及软件购置更新",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    市财函【2019】2827号2020年提前下达市级婚姻登记电子化服务平台","50306","设备购置",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["312","对企业补助",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  31299","  其他对企业补助",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    市财函【2019】2827号提前下达市级社区工作者待遇、保险及社区办公经费-工作经费","50799","其他对企业补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    市财函【2019】2827号2020年提前下达市级居家养老服务站运营补助","50799","其他对企业补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    市财函【2019】2827号2020年提前下达市级农村幸福院运营补助","50799","其他对企业补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    市财函【2019】2827号2020年提前下达市级养老机构建设补助及运营奖励","50799","其他对企业补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    社区工作经费","50799","其他对企业补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

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

{"sheet":"表10-部门综合预算专项经费支出表","index":11,"n_rows":84,"n_cols":8,"rows_kept":84,"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":4194.89,"d":"4,194.89"}]
["137001","西安市长安区民政局",{"v":1376.16,"d":"1,376.16"}]
["  ","  社会组织登记管理",{"v":10,"d":"10.00"},"长政发【2019】42号，监管常态化，抽查检查不少于4次，1、截止2019年11月，我区共有社会组织308家（社会团体80家，民办非企业单位228家），社会组织办理登记、变更工作及社会组织登记证到期后需要更换，因此需要向省民政厅购买证书（正副本2、按照省市双随机抽查工作的要求，我局每年对已审批的社会组织要进行抽查，检查内容包括聘请会计师事务所进行审计等内容，按照全年抽查不低于10%的标准，全年共需双随机检查。"]
["  ","  市财函【2019】2827号2020年提前下达市级社会救助资金（60年代精简人员生活费补助）",{"v":11,"d":"11.00"},"（60年代精简人员生活费补助）"]
["  ","  孤儿生活费",{"v":9,"d":"9.00"},"陕民发[2011]3号文件，市财函[2013]894号文件，除上级资金外，市区5:5分担，按照省市规定，社会散居孤儿生活费每人每月800元整，发放标准按照本人正在享受的其它社会救助金的差额发放。2019年四季度在册18名孤儿，标准800/人月,市区各50%,预计明年还有增加,2019年共需约8.64万元。"]
["  ","  驻村第一书记生活补助",{"v":8.8,"d":"8.80"},"驻村第一书记工作队2人，美丽乡村驻村工作组2人，下乡差旅生活补助，80*4*22*12=8.8万"]
["  ","  孤儿大学生生活补助",1.15,"根据市民发【2017】413号文件，给孤儿高等教育期间发放生活费，我区现有2名孤儿给一名发2017年9月-2017年7月，市区承担11000元，区级应配套5500元。另一名2018年9月-2019年8月发12各月应发12000元，区级承担50%，6000元，共计1.15万元。"]
["  ","  农村特困人员供养",{"v":200,"d":"200.00"},"基本生活标准，城市特困人员集中供养和分散供养均为1320元／月；农村特困人员集中供养：1320元／月；农村特困人员分散供养：700元／月，照料护理标准，依据特困人员生活自理能力评估结果，按照当地最低工资标准全自理按10%、半护理20%、全护理30%计算。提标以及增加护理费，市财发[2016]38号，要求区级财政按照上年度可用财力的2%预算安排社救资金。按我区上年度可用财力计算，安排社救资金.特困人员供养三项资金按照上年度可用财政的0.6%安排，统筹使用。五保提标、五保护理费、取暖费。"]
["  ","  城乡临时救助 ",{"v":130,"d":"130.00"},"市财发[2018]330号，要求区级财政按照上年度可用财力的2%预算安排社救资金。市、县（区）财政分别按照上年度可用财力的1.35%和0.6%的比例，将临时救助资金、医疗救助资金和农村五保供养资金一并列入财政预算，统筹使用。"]
["  ","  农村最低生活保障金",{"v":300,"d":"300.00"},"市财发[2016]38号，要求区级财政按照上年度可用财力的2%预算安排社救资金。农村低保按照可用财力的1%安排，2020年预算300万元。"]
["  ","  严重精神障碍患者监护补贴",{"v":18,"d":"18.00"}," 长综办发〔2016〕19号，按照工作方案的要求，监护人监护补贴标准为200元每月，每年2400元，所需资金由市、区两级财政按照5:5的比例承担。2019年有上半年124人，下半年预计150人,200元/人月,市区各50%预算,估计2020年新增15人,预算2020年18万。"]
["  ","  救助工作经费",{"v":143,"d":"143.00"},"按照市民发[2018]127号文件，市县可在本级安排的社会救助资金中3%-5%的比例列支工作经费，并纳入部门年度预算。按照救助资金的5%计算，2020年预算经费143万元。"]
["  ","  民政工作业务经费",{"v":50,"d":"50.00"},"3、民政日常事务办理检查费。 1、委托业务费2、办公经费  4、邮电费5  维修维护费6、印刷费：4万元7、劳务费2万元8、其他商品和服务28万元"]
["  ","  生活困难失能老人护理补贴",{"v":31.5,"d":"31.50"},"业务移交，从老龄办划转至民政局。市民发{2019}214号 依据2019年9月享受补贴人员201人，标准260元，资金由市区财政按5：5比例负担。2020年预算313560元"]
["  ","  被征地农民生活补",0.68,"失地农民补助金28*20*12=6720，2019年预算1万，实际使用0.672，2020年需0.672万元"]
["  ","  农村离任干部生活补贴",{"v":225,"d":"225.00"},"全区936人，以前每人每月150元，拟提标为每人每月200元共计228万元。长政办(2010)3号区委区政府<关于向离任农村两委会主要干部生活补贴的通知>。936*200*12=2246400元"]
["  ","  大学生教育资助",{"v":30,"d":"30.00"},"按照市政办发[2003]147号和市民发〔2015〕117号文件规定，区级承担30%，其中财政与福彩5:5分担。西安市给城乡低保五保贫困户计生困难户当年考取大学的孩子给予的教育资助本科7000元/人5000元/人计生3000/人，区级财政承担15万元，市级部分垫付15万，共计30万。"]
["  ","  维稳工作经费",{"v":6,"d":"6.00"},"维稳工作开展"]
["  ","  市财函【2019】2827号2020年提前下达市级易肇事肇祸监护人以奖代补资金",{"v":11,"d":"11.00"},"易肇事肇祸监护人以奖代补资金"]
["  ","  市财函【2019】2827号2020年提前下达市级困难失能老人护理补贴",{"v":20,"d":"20.00"},"市财函【2019】2827号2020年提前下达市级困难失能老人护理补贴，2020年预计发放20万"]
["  ","  行政区域边界联检及平安边界建设经费",{"v":2,"d":"2.00"},"市民发〔2018〕30号 标准：按照省市关于行政区域界线联合检查工作的要求，每年我区均有联检任务，需要与毗邻区县联合对界线进行检查，召开会议，实地踏勘，补设界桩等。数量：我区涉及西安市行政区域内区县级界线5条（未央长安线、雁塔长安线、灞桥长安线、长安蓝田线、长安户县线），市级界线3条（西咸线长安秦都段、西康线长安宁陕段、西商线长安柞水段），此外还有乡级（街道级）界线51条。"]
["  ","  地名普查技术外包及成果转换",{"v":46,"d":"46.00"},"2020年我区要完成地名普查成果转化工作，长财字【2019】119号，地名成果转换的技术外包共需60万，预付30%，剩余资金（42万）列入以后年度预算，4万日常工作经费，共46万"]
["  ","  老年人意外伤害保险",11.58,"业务移交，根据市政发【2017】6号老年人意外伤害保险工作的实施意见及市卫发【2019】70号2019年度老年人意外伤害保险工作的通知预计2020年享受补贴人数11571人。按照市、区5:5的负担比例，115710元"]
["  ","  市财函【2019】2827号2020年提前下达市级（高龄老人补贴）丧失劳动能力和贫困老年人生活补贴",{"v":5,"d":"5.00"},"市民发【2019】2013号。按照市区财政5:5比例负担，2020年提前下达5万"]
["  ","  门牌、道路标志牌精细化管理费",{"v":4,"d":"4.00"},"市民发〔2017〕224号按照全市统一要求将丁字型路牌更换为双语路牌，同时做好双语路牌日常维护管理工作。每月我全局聘用保洁维护人员需要对已安装的路牌定期进行人工维修管护和擦洗清洁，每月维修管护费用"]
["  ","  农村丧失劳动能力和贫困老人生活补贴",6.45,"市民发{2019}213号 依据2019年9月享受补贴人员215人，标准50元，资金由市区财政按5：5比例负担。2020年预计6.45万元"]
["  ","  慈善会工作经费",{"v":15,"d":"15.00"},"订报刊，杂志；慈善宣传印刷；通讯；慈善会理事会费用；工作人员工资；交通费；固定租车；活动慰问租车；文化宣传租车；送慰问衣物等租车；水电费等。"]
["  ","  城镇最低生活保障金",{"v":70,"d":"70.00"},"城市最低生活保障金按照区级可用财力配套  市财发[2016]38号，要求区级财政按照上年度可用财力的2%预算安排社救资金。城市低保按照可用财力的0.4%安排，2020年预算70万元。"]
["  ","  市财函【2019】2827号2020年提前下达市级低收入家庭教育资助资金",{"v":11,"d":"11.00"},"市财函2019【2827】号2020年提前下达市级低收入家庭教育资助资金"]
["137002","西安市长安区救助管理站（西安市长安区未成年人保护中心）",136.28]
["  ","  流浪乞讨人员救助项目经费",{"v":70,"d":"70.00"},"2019年截止11月底，累计救助流浪乞讨人员885人次，其中上街救助519人次，站内救助366人次，其中未成年人30人次；经查询落实地址护送返乡123人次，护送市站及外站中转返乡130人次，家属接领返乡81人次，自行离站26人，无法核实地址滞留我站的6人次。较上年救助量增加约10%。救助专用车辆费用增加。救助量增大，全年发放救助服装：夏装126套、春秋装154套、棉衣裤148套、棉大衣197件、单鞋及棉鞋312双；发放救助食品：方便面46箱、矿泉水83箱；救助餐厅伙食费较18年约增加20%。提供给求助人员物资支出增加。\"未成年人保护救助（全区困境儿童771，留守儿童156，合计927人，较去年增加285人）；"]
["  ","  未成年人保护救助经费（含政府购买服务)",66.28,"未成年人保护中心购买服务56.28招标文件；市民发【2019】240，给予儿童督导员（16人，一个街办一个）岗位补贴每人每月100元；儿童主任（317，一个村1-2个）岗位补贴每人每月200元，所需资金市区5:5负担，区级需承担39万元；\"市民发【2019】240，给予儿童督导员（16人，一个街办一个）岗位补贴每人每月100元；儿童主任（317，一个村1-2个）岗位补贴每人每月200元，所需资金市区5:5负担，区级需承担39万元；\""]
["137003","西安市长安区殡葬稽查队",{"v":15,"d":"15.00"}]
["  ","  殡葬改革工作经费",{"v":15,"d":"15.00"},"长编发【2003】05号文件单位三定方案单位职责为宣传贯彻党和国家有关殡葬的政策、法规；查处全区范围所有火化区内乱埋乱葬的违法行为，加增强殡葬管理工作并推动殡葬改革工作，需要法规政策贯彻费用4万元，执法工作经费5万元。　　　　　 新增工作：1.根据长民发（2019）52号文件秦岭生态环境保护和综合执法局国土资源局关于在全区开展违规造墓摸排整治工作做到全区公墓一墓一册，一墓一档 3 万元；市民发（2019）239号关于进一步做好违法违规私建住宅式墓地专项整治工作经费 3 万元。          2.做好设置区级公益性公墓和区域性公益性公墓的前期调研工作。"]
["137004","西安市长安区民政局婚姻登记处",{"v":45,"d":"45.00"}]
["  ","  登记机关等级评定维护费",{"v":12,"d":"12.00"},"设置语音系统费用增大及信息化设备维修维护费用增加，根据民发[2011]100号、陕民办发[2011]99号、市民发[2011]253号文件。"]
["  ","  市财函【2019】2827号2020年提前下达市级婚姻登记电子化服务平台",{"v":13,"d":"13.00"},"婚姻登记电子化服务平台费用\"婚姻档案残缺信息补录及历史纸质档案信息转换为电子信息费用，"]
["  ","  婚姻登记工作经费",{"v":20,"d":"20.00"},"根据陕民办函[2019]52号文件；婚姻登记信息化建设，根据市民发[2018]387号文件；婚姻证件款，根据陕民办发[2017]18号；婚姻登记印刷费用，根据陕民发[2017]30号文件为当事人免费提供身份证件复印服务；根据陕民发[2017]30号文件开展颁证服务及婚姻家庭辅导工作\""]
["137006","西安市长安区社会福利事业管理中心",490.13]
["  ","  市财函【2019】2827号2020年提前下达市级困难残疾人生活补助和重点残疾人护理补贴",{"v":156,"d":"156.00"},"市财函【2019】2827号2020年提前下达市级困难残疾人生活补助和重点残疾人护理补贴"]
["  ","  残疾人两项补贴",185.13,"根据民发2016.99号，市民发2016.302号，市政办发2016.66号，长民发2016.85号等文件精神，现由我区社会福利事业管理中心来为符合享受残疾人两项补贴的残疾人来发放残疾人困难生活补贴和重度残疾人护理补贴，其中困难残疾人一级护理补2500人（2500*120*12=3600000），困难残疾人二级护理补4100人（4100*80*12=3936000元），困难残疾人生活补2270人（2270*60*12=1634400），残疾儿童生活补65人（65*110*12=85800元），共计9256200元，其省财政按50%承担4628100元，市级财政按30%承担2776860元，区级财政按20%承担1851240元。"]
["  ","  全区养老机构管理及慰问经费",{"v":20,"d":"20.00"},"我区48个城市社区居家养老服务站，正常运营29个，间歇运营8个，未运营11个。做好建设补助和运营补助申报工作，整理资料、实地评估,对已建成的社区居家养老服务站运营情况进行督促指导。根据市政发【2015】23号，关于发展养老服务业的实施意见，市和区县要加强发展养老服务业的绩效考核，确保人员、经费、目标、责任落实。"]
["  ","  市财函【2019】2827号2020年提前下达市级居家养老服务站运营补助",{"v":14,"d":"14.00"},"市财函【2019】2827号2020年提前下达市级居家养老服务站运营补助"]
["  ","  市财函【2019】2827号2020年提前下达市级农村幸福院运营补助",{"v":20,"d":"20.00"},"市财函【2019】2827号2020年提前下达市级农村幸福院运营补助"]
["  ","  残疾人两项补贴发放及权益维护工作经费",{"v":10,"d":"10.00"},"根据市民发2017.22号文件，我单位要落实和完善困难残疾人生活补贴和重度残疾人护理补贴的资格审定，发放，监督管理，业务量增加，下乡次数增加等工作，因此在日常开展管理和服务中需经常性的深入各街办及村户，进行宣传，培训，慰问，检查，走访，维护稳定，协调及档案管理，实现信息电子化的信息录入等工作。根据单位业务量及往年资金使用情况，本单位需协调配合相关部门做好残疾人就业中的权益维护工作，在日常开展管理和服务中需深入残疾人就业单位进行宣传、走访，维护稳定。"]
["  ","  市财函【2019】2827号2020年提前下达市级养老机构建设补助及运营奖励",{"v":85,"d":"85.00"},"市财函【2019】2827号2020年提前下达市级养老机构建设补助及运营奖励"]
["137007","西安市长安区居民家庭经济状况核对中心",{"v":71,"d":"71.00"}]
["  ","  社会救助工作经费",{"v":71,"d":"71.00"},"2019年截止目前共对新申请低保、低收入家庭、五保户460户1580人进行核查；医疗救助759户1880人进行核查。对计生对象教育资助家庭143人进行核查。对长安区全区在册低保户进行复审，共对农村低保1872户4472人，城镇265户375人进行复审。    社会救助工作经费项目各项明细如下：1、核对信息平台机房维护费和互联网宽带接入服务费：11.50万元 a.核对信息平台每年机房维护费：6.7万元（依据：西安市长安区居民家庭经济状况核对中心核对平台建设项目供货合同）      b.核对信息平台互联网宽带光纤接入服务费：4.8万元（依据：互联网接入业务合同）2、核对信息平台机房电费：1.50万元（依据：三楼机房电费票据）3、项目日常公用经费；         4、单位成立廉政灶，厨师工资；  5、委托业务费；"]
["137008","西安市长安区社区服务中心",{"v":1987,"d":"1,987.00"}]
["  ","  市财函【2019】2827号提前下达市级社区工作者待遇、保险及社区办公经费-工作经费",{"v":722,"d":"722.00"},"市财函（2019）2827号提前下达市级社区工作者待遇、保险及社区办公经费-工作经费，保障社区工作经费。"]
["  ","  市财函【2019】2827号提前下达市级社区工作者待遇、保险及社区办公经费-人员经费",{"v":800,"d":"800.00"},"市财函[2019]2827号提前下达市级社区工作者待遇、保险及社区办公经费-人员经费"]
["  ","  社区服务中心日常工作经费",{"v":45,"d":"45.00"},"根据中共西安市长政府办公安区委办公室、西安市长安去人民政府办公室关于印发《长安区加强社区治理创建花园小区三年行动计划》增加区社区服务中心日常工作经费投入。从2019年起社区服务中心每年不少于30万元专项工作经费，由区财政保障，逐年适时提升。"]
["  ","  社区工作经费",{"v":420,"d":"420.00"},"长民发【2017】115号，社区基本工作经费每个社区每年5万，区级2万，社区专项服务经费每个社区20万，区级10万，63个城市社区（63*12=756万元），未回迁21个（21*2=42万元），按照文件依据社区专项服务经费区及承担10万元，考虑财力状况，19年预算6万元。按6万预算"]
["137009","西安市长安区王莽区域敬老院",36.96]
["  ","  五保户水电及取暖费",{"v":14,"d":"14.00"},"五保户生活水电费，（1）日常电费（2）洗澡和冬季采暖用电；洗澡采暖；（3）食堂做饭用电（4）发电机柴油。"]
["  ","  维修维护和运转维护费",5.96,"维修维护费，运转维护费3万元；市民发[2013]272，88名五保户、每人每年1200元，区级承担40%，其中区财区公益金7:3分担，区财承担2.96万元."]
["  ","  市财函【2019】2827号2020年提前下达市级农村五保供养机构运转和聘用人员薪酬待遇",{"v":17,"d":"17.00"},"市财函【2019】2827号2020年提前下达市级农村五保供养机构运转和聘用人员薪酬待遇"]
["137010","西安市长安区子午区域敬老院",37.36]
["  ","  维修维护和运转维护费",6.36,"水路、电路、供暖、排污管道等设施，维修需费用；办公设备维修及耗材也日益增大，维修维护费8万；运转维护费2.68万元，"]
["  ","  五保户水电及取暖费",{"v":14,"d":"14.00"},"院内老人取暖、洗浴采用柴油锅炉，厨房灶台采用电力。市民发[2013]272，88名五保户、每人每年1200元，区级承担40%，其中区财区公益金7:3分担，区财承担3.36万元."]
["  ","  市财函【2019】2827号2020年提前下达市级农村五保供养机构运转和聘用人员薪酬待遇",{"v":17,"d":"17.00"},"市财函【2019】2827号2020年提前下达市级农村五保供养机构运转和聘用人员薪酬待遇"]
{"$rows_empty":14}
[{"$nulls":7},"  "]

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["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":28,"n_cols":16,"rows_kept":28,"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"]
["西安市长安区民政局政府采购预算表"]
[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,"**","**","**","**","**","**","**","**","**","**","**"]
[{"$nulls":5},"合计",null,null,{"v":21077,"d":"21,077"},{"$nulls":5},132.63]
[208,20802,"2080299","137001","西安市长安区民政局","救助工作经费","办公设备",null,1,{"$nulls":5},{"v":14,"d":"14.00"}]
[208,20802,"2080299","137001","西安市长安区民政局","民政工作业务经费","办公设备",null,1,{"$nulls":5},{"v":6,"d":"6.00"}]
[208,20820,"2082002","137002","西安市长安区救助管理站（西安市长安区未成年人保护中心）","流浪乞讨人员救助项目经费","其他货物",null,600,{"$nulls":5},6.15]
[208,20820,"2082002","137002","西安市长安区救助管理站（西安市长安区未成年人保护中心）","未成年人保护救助经费（含政府购买服务)","其他货物",null,100,{"$nulls":5},{"v":1,"d":"1.00"}]
[208,20820,"2082002","137002","西安市长安区救助管理站（西安市长安区未成年人保护中心）","未成年人保护救助经费（含政府购买服务)","其他服务项目",null,120,{"$nulls":5},56.28]
[208,20820,"2082002","137002","西安市长安区救助管理站（西安市长安区未成年人保护中心）","未成年人保护救助经费（含政府购买服务)","其他货物",null,150,{"$nulls":5},{"v":3,"d":"3.00"}]
[208,20810,"2081004","137003","西安市长安区殡葬稽查队","殡葬改革工作经费","办公设备",null,30,{"$nulls":5},{"v":3,"d":"3.00"}]
[208,20810,"2081004","137003","西安市长安区殡葬稽查队","殡葬改革工作经费","其他服务项目",null,{"v":20000,"d":"20,000"},{"$nulls":5},{"v":2.5,"d":"2.50"}]
[208,20810,"2081004","137003","西安市长安区殡葬稽查队","殡葬改革工作经费","移动存储设备",null,6,{"$nulls":5},{"v":0.6,"d":"0.60"}]
[208,20810,"2081005","137006","西安市长安区社会福利事业管理中心","残疾人两项补贴发放及权益维护工作经费","办公易耗用品",null,3,{"$nulls":5},{"v":2,"d":"2.00"}]
[208,20810,"2081005","137006","西安市长安区社会福利事业管理中心","残疾人两项补贴发放及权益维护工作经费","印刷",null,3,{"$nulls":5},{"v":1,"d":"1.00"}]
[208,20810,"2081005","137006","西安市长安区社会福利事业管理中心","全区养老机构管理及慰问经费","印刷",null,3,{"$nulls":5},{"v":3,"d":"3.00"}]
[208,20810,"2081005","137006","西安市长安区社会福利事业管理中心","全区养老机构管理及慰问经费","办公易耗用品",null,3,{"$nulls":5},{"v":2,"d":"2.00"}]
[208,20810,"2081005","137006","西安市长安区社会福利事业管理中心","全区养老机构管理及慰问经费","办公设备",null,4,{"$nulls":5},{"v":2,"d":"2.00"}]
[208,20810,"2081005","137006","西安市长安区社会福利事业管理中心","全区养老机构管理及慰问经费","移动存储设备",null,8,{"$nulls":5},{"v":0.1,"d":"0.10"}]
[208,20810,"2081005","137006","西安市长安区社会福利事业管理中心","全区养老机构管理及慰问经费","其他服务项目",null,0,{"$nulls":5},{"v":1,"d":"1.00"}]
[208,20802,"2080299","137007","西安市长安区居民家庭经济状况核对中心","社会救助工作经费","办公设备",null,0,{"$nulls":5},{"v":1,"d":"1.00"}]
[208,20802,"2080208","137008","西安市长安区社区服务中心","社区服务中心日常工作经费",null,null,1,{"$nulls":5},{"v":12.8,"d":"12.80"}]
[208,20810,"2081005","137010","西安市长安区子午区域敬老院","维修维护和运转维护费","办公易耗用品",null,4,{"$nulls":5},{"v":1.2,"d":"1.20"}]
[208,20810,"2081005","137010","西安市长安区子午区域敬老院","五保户水电及取暖费","其他货物",null,40,{"$nulls":5},{"v":14,"d":"14.00"}]

{"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":21,"n_cols":29,"rows_kept":21,"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],[20,0,20,28]],"flags":["formulas_cached_only"]}
["表 13"]
["西安市长安区民政局“三公”经费支出预算表"]
[]
["(不含上年结转)"]
[{"$nulls":27},"单位：万元"]
["单位编码","单位名称","2019年",{"$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",6,1.24,null,1.24,{"$nulls":3},4.76,null,9.31,1.95,{"v":0,"d":"0.00"},1.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},7.36,3.3100000000000005,0.71,0,0.71,0,0,0,-4.76,7.36]
["137001","西安市长安区民政局",0.76,0,{"$nulls":5},0.76,null,0.98,0.68,{"v":0,"d":"0.00"},0.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.3,"d":"0.30"},0.21999999999999997,0.68,0,0.68,0,0,0,-0.76,0.3]
["137002","西安市长安区救助管理站（西安市长安区未成年人保护中心）",0.63,0.18,null,0.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.45,null,0.11,0.11,{"v":0,"d":"0.00"},0.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-0.52,-0.06999999999999999,0,-0.06999999999999999,0,0,0,-0.45,0]
["137003","西安市长安区殡葬稽查队",1.12,0.32,null,0.32,0,0,0,0.8,null,0.26,0.26,{"v":0,"d":"0.00"},0.26,{"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"},-0.8600000000000001,-0.06,0,-0.06,0,0,0,-0.8,0]
["137004","西安市长安区民政局婚姻登记处",0.98,0.28,null,0.28,0,0,0,0.7,null,0.28,0.22,{"v":0,"d":"0.00"},0.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.06,-0.7,-0.060000000000000026,0,-0.060000000000000026,0,0,0,-0.7,0.06]
["137005","西安市长安区中心敬老院",0.2,0,null,0,0,0,0,0.2,null,{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"},{"v":0.1,"d":"0.10"},{"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"},-0.1,0.1,0,0.1,0,0,0,-0.2,0]
["137006","西安市长安区社会福利事业管理中心",0.7,0.2,null,0.2,0,0,0,0.5,null,2.19,0.19,{"v":0,"d":"0.00"},0.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},1.49,-0.010000000000000009,0,-0.010000000000000009,0,0,0,-0.5,2]
["137007","西安市长安区居民家庭经济状况核对中心",0.63,0.18,null,0.18,0,0,0,0.45,null,0.11,0.11,{"v":0,"d":"0.00"},0.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-0.52,-0.06999999999999999,0,-0.06999999999999999,0,0,0,-0.45,0]
["137008","西安市长安区社区服务中心",0.4,null,null,0,0,0,0,0.4,null,5.13,0.13,{"v":0,"d":"0.00"},0.13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},4.7299999999999995,0.13,0,0.13,0,0,0,-0.4,5]
["137009","西安市长安区王莽区域敬老院",0.28,0.08,null,0.08,0,0,0,0.2,null,0.05,0.05,{"v":0,"d":"0.00"},0.05,{"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"},-0.23000000000000004,-0.03,0,-0.03,0,0,0,-0.2,0]
["137010","西安市长安区子午区域敬老院",0.3,{"$nulls":6},0.3,null,{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"},{"v":0.1,"d":"0.10"},{"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"},-0.19999999999999998,0.1,0,0.1,0,0,0,-0.3,0]
["部门“三公”经费2019年为1.24万元，其中公务接待经费1.24万元、公车运行0万元。2020年1.95万元，其中公务接待经费1.95万元、公车运行0万元。与上年比较分别增加36%.4和 0%。增长原因是业务需要。"]

{"sheet":"表14 -2020年部门专项业务经费重点项目绩效目标表","index":15,"n_rows":49,"n_cols":5,"rows_kept":49,"merged":[[1,0,1,4],[3,0,3,2],[3,3,3,4],[4,0,4,2],[4,3,4,4],[5,0,7,2],[8,0,15,0],[8,1,10,4],[11,1,15,4],[16,0,30,0],[16,1,17,1],[16,2,17,2],[16,3,17,3],[16,4,17,4],[18,1,30,1],[18,2,20,2],[21,2,23,2],[24,2,26,2],[27,2,29,2],[31,0,47,0],[31,1,43,1],[31,2,33,2],[34,2,36,2],[37,2,39,2],[40,2,42,2],[44,1,47,1],[44,2,46,2],[48,0,48,4]],"flags":["formulas_cached_only"]}
["表14"]
["2020年部门专项业务经费重点项目绩效目标表"]
[]
["专项（项目）名称"]
["主管部门"]
["资金金额\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\n体\n目\n标","年度目标"]
[]
[]
[null," 目标1：\n 目标2：\n 目标3：\n ……"]
[]
[]
[]
[]
["绩\n效\n指\n标","一级指标","二级指标","指标内容","指标值"]
[]
[null,"产\n出\n指\n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\n效\n指\n标","效\n益\n指\n标","经济效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"社会效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"生态效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"可持续影响\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"满意度指标","服务对象\n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。"]