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

{"sheet":"封面","index":0,"n_rows":6,"n_cols":1,"rows_kept":6,"flags":["formulas_cached_only"]}
[]
["2020年部门综合预算公开报表"]
[]
["      部门名称：西安市长安区退役军人事务局"]
["      保密审查情况：已审查"]
["      部门主要负责人审签情况：已审签"]

{"sheet":"目录","index":1,"n_rows":20,"n_cols":155,"rows_kept":20,"merged":[[0,151,0,154],[1,0,2,3],[15,151,15,154]],"flags":["formulas_cached_only"]}
[{"$nulls":151},"目    录"]
["目录",{"$nulls":150},"表1","2020年部门综合预算收支总表","是否空表","公开空表理由"]
[{"$nulls":151},"表2","2020年部门综合预算收入总表","否"]
[{"$nulls":151},"表3","2020年部门综合预算支出总表","否"]
[{"$nulls":151},"表4","2020年部门综合预算财政拨款收支总表","否"]
["编号","名称","是否空表","公开空表理由",{"$nulls":147},"表5","2020年部门综合预算一般公共预算支出明细表（按功能科目分）","否"]
["表1","2020年部门综合预算收支总表",{"$nulls":149},"表6","2020年部门综合预算一般公共预算支出明细表（按经济分类科目分）","否"]
["表2","2020年部门综合预算收入总表",{"$nulls":149},"表7","2020年部门综合预算一般公共预算基本支出明细表（按功能科目分）","否"]
["表3","2020年部门综合预算支出总表",{"$nulls":149},"表8","2020年部门综合预算一般公共预算基本支出明细表（按经济分类科目分）","否"]
["表4","2020年部门综合预算财政拨款收支总表",{"$nulls":149},"表9","2020年部门综合预算政府性基金收支表","是","无政府性基金预算"]
["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）",{"$nulls":149},"表10","2020年部门综合预算专项业务经费支出表","否"]
["表6","2020年部门综合预算一般公共预算支出明细表（按经济分类科目）",{"$nulls":149},"表11","2020年部门综合预算财政拨款上年结转资金支出表","是","无上年结转"]
["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）",{"$nulls":149},"表12","2020年部门综合预算政府采购（资产配置、购买服务）预算表","是","无政府采购"]
["表8","2020年部门综合预算一般公共预算基本支出明细表（按经济分类科目）",{"$nulls":149},"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9","2020年部门综合预算政府性基金收支表",{"$nulls":149},"表14","2020年部门专项业务经费重点项目绩效目标表","是","不涉及"]
["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"]
["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"]
["表14","2020年部门专项业务经费重点项目绩效目标表"]
["表15","2020年部门整体支出绩效目标表"]
["表16","2020年专项资金整体绩效目标表"]

{"sheet":"表1-部门综合预算收支总表","index":2,"n_rows":43,"n_cols":8,"rows_kept":43,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["表 1"]
["2020年部门综合预算收支总表"]
[{"$nulls":7},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2020年预算","支出功能分类科目（按大类）","2020年预算","部门预算支出经济分类科目（按大类）","2020年预算","政府预算经济分类科目（按大类）","2020年预算"]
["一、部门预算",null,"一、财政拨款",null,"一、财政拨款",null,"一、部门预算"]
["  1、财政拨款",null,"1、一般公共服务",{"v":0,"d":"0.00"},"  1、人员经费和公用经费支出",262.82,"1、机关工资福利支出",75.88]
["   (一)公共预算拨款",{"v":1524.82,"d":"1,524.82"},"2、外交",{"v":0,"d":"0.00"},"    (1)工资福利支出",233.04,"2、机关商品和服务支出",28.92]
["        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",21.04,"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",8.74,"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",185.28]
["二、上级补助收入",null,"6、科学技术",{"v":0,"d":"0.00"},"  2、专项业务经费支出",{"v":1262,"d":"1,262.00"},"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",null,"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",{"v":1471.85,"d":"1,471.85"},"    (2)商品和服务支出",{"v":36,"d":"36.00"},"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":1226,"d":"1,226.00"},"9、对个人和家庭的补助",{"v":1234.74,"d":"1,234.74"}]
["五、下级单位上缴收入",null,"10、卫生健康",16.74,"    (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",36.23]
[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":1524.82,"d":"1,524.82"},"本年支出合计",{"v":1524.82,"d":"1,524.82"},"本年支出合计",{"v":1524.82,"d":"1,524.82"},"本年支出合计",{"v":1524.82,"d":"1,524.82"}]
["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":1524.82,"d":"1,524.82"},"支出总计",{"v":1524.82,"d":"1,524.82"},"支出总计",{"v":1524.82,"d":"1,524.82"},"支出总计",{"v":1524.82,"d":"1,524.82"}]

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["表 2"]
[]
["西安市长安区退役军人事务局2020年部门预算收入总表"]
[]
[{"$nulls":12},"单位：万元"]
["单位编码","单位名称","合计","一般公共预算拨款",null,"政府性基金收入","上级补助收入","事业收入","事业单位经营收入安排","对附属单位上缴收入","用事业基金弥补收支差额","上年结转","上年实户资金余额","其他收入"]
[{"$nulls":3},"小计","其中：专项资金列入部门预算项目"]
["**","**","**","**","**","**","**","**","**","**","**","**"]
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["132001","西安市长安区退役军人事务局",{"v":1338.29,"d":"1,338.29"},{"v":1338.29,"d":"1,338.29"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["132002","西安市长安区杨虎城将军陵园管理处",126.62,126.62,null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["132003","西安市长安区军队离休退休干部休养所",0.54,0.54,null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["132004","西安市长安区退役军人服务中心",59.37,59.37,null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]

{"sheet":"表3-部门综合预算支出总表","index":4,"n_rows":13,"n_cols":14,"rows_kept":13,"merged":[[2,0,3,11],[4,12,4,13],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,5,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,6,8],[5,9,6,9],[5,10,6,10],[5,11,6,11],[5,12,6,12],[5,13,6,13]],"flags":["formulas_cached_only"]}
["表 3"]
[]
["西安市长安区退役军人事务局2020年部门预算支出总表"]
[]
[{"$nulls":12},"单位：万元"]
["单位编码","单位名称","合计","公共预算拨款",null,"政府性基金拨款","上级补助收入","事业收入","事业单位经营收入安排","对附属单位上缴收入","用事业基金弥补收支差额","上年结转","上年实户资金余额","其他收入"]
[{"$nulls":3},"小计","其中：专项资金列入部门预算项目"]
["**","**","**","**","**","**","**","**","**","**","**","**"]
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["132001","西安市长安区退役军人事务局",{"v":1338.29,"d":"1,338.29"},{"v":1338.29,"d":"1,338.29"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["132002","西安市长安区杨虎城将军陵园管理处",126.62,126.62,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["132003","西安市长安区军队离休退休干部休养所",0.54,0.54,null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["132004","西安市长安区退役军人服务中心",59.37,59.37,null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]

{"sheet":"表4-部门综合预算财政拨款收支总表","index":5,"n_rows":41,"n_cols":8,"rows_kept":41,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["表 4"]
["2020年部门综合预算财政拨款收支总表"]
[{"$nulls":7},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2020年预算","功能分类","2020年预算","经济分类","2020年预算","政府经济科目","2020年预算"]
["一、财政拨款",null,"一、财政拨款",null,"一、财政拨款",null,"一、财政拨款"]
["   1、一般公共预算拨款",{"v":1524.82,"d":"1,524.82"},"1、一般公共服务",{"v":0,"d":"0.00"},"  1、人员经费和公用经费支出",262.82,"1、机关工资福利支出",75.88]
["    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",233.04,"2、机关商品和服务支出",28.92]
["   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",21.04,"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",8.74,"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",185.28]
[null,null,"6、科学技术",{"v":0,"d":"0.00"},"  2、专项业务经费支出",{"v":1262,"d":"1,262.00"},"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",null,"7、对企业补助",{"v":0,"d":"0.00"}]
[null,null,"8、社会保障和就业",{"v":1471.85,"d":"1,471.85"},"    (2)商品和服务支出",{"v":36,"d":"36.00"},"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":1226,"d":"1,226.00"},"9、对个人和家庭的补助",{"v":1234.74,"d":"1,234.74"}]
[null,null,"10、卫生健康",16.74,"    (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",36.23]
[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":1524.82,"d":"1,524.82"},"支出总计",{"v":1524.82,"d":"1,524.82"},"支出总计",{"v":1524.82,"d":"1,524.82"},"支出总计",{"v":1524.82,"d":"1,524.82"}]
["上年结转",null,"结转下年",null,"结转下年",null,"结转下年"]
[]
[]
[]
["收入总计",{"v":1524.82,"d":"1,524.82"},"支出总计",{"v":1524.82,"d":"1,524.82"},"支出总计",{"v":0,"d":"0.00"},"支出总计",{"v":1524.82,"d":"1,524.82"}]

{"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":85,"n_cols":7,"rows_kept":85,"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,"**","**","**","**"]
[null,"合计",{"v":1524.82,"d":"1,524.82"},252.58,10.24,{"v":1262,"d":"1,262.00"}]
["208","社会保障和就业支出",{"v":1471.85,"d":"1,471.85"},{"v":209.94000000000003,"d":"209.94"},10.24,{"v":1252,"d":"1,252.00"}]
["  20805","  行政事业单位养老支出",25.13,25.13,{"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",25.13,25.13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险",7.74,7.74,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",5.07,5.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",12.32,12.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20808","  抚恤",706.22,90.05,5.17,{"v":611,"d":"611.00"}]
["    2080801","    死亡抚恤",{"v":102,"d":"102.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":102,"d":"102.00"}]
["      ","      军人一次性死亡经济抚恤金",{"v":102,"d":"102.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":102,"d":"102.00"}]
["    2080803","    在乡复员、退伍军人生活补助",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["      ","      老复员军人生活补助",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["    2080804","    优抚事业单位支出",93.13,87.96,5.17,{"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）",77.86,77.86,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      临聘人员费用",{"v":5.4,"d":"5.40"},{"v":5.4,"d":"5.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",{"v":4.7,"d":"4.70"},{"v":4.7,"d":"4.70"},{"v":0,"d":"0.00"},{"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"}]
["    2080805","    义务兵优待",{"v":260,"d":"260.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":260,"d":"260.00"}]
["      ","      义务兵家属优待金",{"v":260,"d":"260.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":260,"d":"260.00"}]
["    2080806","    农村籍退役士兵老年生活补助",{"v":240,"d":"240.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":240,"d":"240.00"}]
["      ","      60岁农村籍退役士兵生活补助",{"v":240,"d":"240.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":240,"d":"240.00"}]
["    2080899","    其他优抚支出",5.09,2.09,{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      烈士纪念设施日常管理",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      对个人和家庭的补助",2.09,2.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      带病回乡补助",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["  20809","  退役安置",607.54,0.54,{"v":0,"d":"0.00"},{"v":607,"d":"607.00"}]
["    2080901","    退役士兵安置",{"v":570,"d":"570.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":570,"d":"570.00"}]
["      ","      退役士兵一次性经济补偿金",{"v":435,"d":"435.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":435,"d":"435.00"}]
["      ","      退役士兵待安置期间生活补助",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
["      ","      退役士兵自谋职业补助金",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["      ","      灵活就业补助金",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["    2080902","    军队移交政府的离退休人员安置",{"v":21,"d":"21.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":21,"d":"21.00"}]
["      ","      无军籍职工遗属补助",{"v":21,"d":"21.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":21,"d":"21.00"}]
["    2080903","    军队移交政府离退休干部管理机构",0.54,0.54,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",0.54,0.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2080904","    退役士兵管理教育",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      退役士兵职业教育补助",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    2080905","    军队转业干部安置",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["      ","      自主择业干部安置和管理费",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["  20828","  退役军人管理事务",132.63,93.89,5.07,{"v":34,"d":"34.00"}]
["    2082801","    行政运行",57.63,54.71,2.92,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",2.39,{"v":0,"d":"0.00"},2.39,{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",54.71,54.71,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工会经费",0.53,{"v":0,"d":"0.00"},0.53,{"v":0,"d":"0.00"}]
["    2082804","    拥军优属",{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":18,"d":"18.00"}]
["      ","      双拥活动经费",{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":18,"d":"18.00"}]
["    2082850","    事业运行",{"v":35.6,"d":"35.60"},33.45,2.15,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",32.04,32.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",1.41,1.41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"}]
["      ","      工会经费",0.35,{"v":0,"d":"0.00"},0.35,{"v":0,"d":"0.00"}]
["    2082899","    其他退役军人事务管理支出",{"v":21.4,"d":"21.40"},{"v":5.4,"d":"5.40"},{"v":0,"d":"0.00"},{"v":16,"d":"16.00"}]
["      ","      信访维稳工作经费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      宣传活动",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      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"}]
["      ","      临聘人员工资支出",{"v":5.4,"d":"5.40"},{"v":5.4,"d":"5.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20899","  其他社会保障和就业支出",0.33,0.33,{"v":0,"d":"0.00"}]
["    2089901","    其他社会保障和就业支出",0.33,0.33,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.11,0.11,{"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"}]
["      ","      工伤保险",0.06,0.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","卫生健康支出",{"v":16.740000000000002,"d":"16.74"},6.74,{"v":0,"d":"0.00"}]
["  21011","  行政事业单位医疗",6.74,6.74,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2101101","    行政单位医疗",2.18,2.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",2.18,2.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2101102","    事业单位医疗",4.56,4.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",3.24,3.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",1.32,1.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  21014","  优抚对象医疗",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    2101401","    优抚对象医疗补助",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      优抚对象医疗补助",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["221","住房保障支出",36.23,36.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",36.23,36.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",36.23,36.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金",11.14,11.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",17.77,17.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",7.32,7.32,{"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":130,"n_cols":9,"rows_kept":130,"merged":[[4,8,5,8]],"flags":["formulas_cached_only"]}
["表 6"]
[]
["2020年部门综合预算一般公共预算支出明细表（按经济科目分）"]
["(按支出经济分类科目-不含上年结转)"]
[{"$nulls":8},"单位：万元"]
[]
["部门经济科目编码","部门经济科目名称","政府经济科目编码","政府经济科目名称","合计","人员经费支出","公用经费支出","专项业务经费支出","备注"]
["**","**","**","**","**","**","**","**","**"]
[null,"合计",null,null,{"v":1524.82,"d":"1,524.82"},252.58,10.24,{"v":1262,"d":"1,262.00"}]
["301","工资福利支出",null,null,233.04,233.04,{"v":0,"d":"0.00"}]
["  30101","  基本工资",null,null,87.32,87.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",41.87,41.87,{"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",28.44,28.44,{"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)",17.01,17.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",null,null,26.27,26.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",26.27,26.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30107","  绩效工资",null,null,51.02,51.02,{"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)",35.99,35.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",15.03,15.03,{"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,25.13,25.13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    养老保险","50102","社会保障缴费",7.74,7.74,{"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)",12.32,12.32,{"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)",5.07,5.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费",null,null,6.74,6.74,{"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)",1.32,1.32,{"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)",3.24,3.24,{"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",2.18,2.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费",null,null,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)",0.06,0.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50102","社会保障缴费",0.11,0.11,{"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"}]
["  30113","  住房公积金",null,null,36.23,36.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    住房公积金","50103","住房公积金",11.14,11.14,{"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)",17.77,17.77,{"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)",7.32,7.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",null,null,57.04,{"v":10.8,"d":"10.80"},10.24,{"v":36,"d":"36.00"}]
["  30201","  办公费",null,null,2.54,{"v":0,"d":"0.00"},2.54,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50201","办公经费",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)",0.52,{"v":0,"d":"0.00"},0.52,{"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,{"v":0,"d":"0.00"}]
["  30202","  印刷费",null,null,{"v":3.1,"d":"3.10"},{"v":0,"d":"0.00"},{"v":0.6,"d":"0.60"},{"v":2.5,"d":"2.50"}]
["    ","    宣传活动","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"}]
["    ","    日常公用经费","50201","办公经费",0.19,{"v":0,"d":"0.00"},0.19,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.12,{"v":0,"d":"0.00"},0.12,{"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,{"v":0,"d":"0.00"}]
["  30205","  水费",null,null,0.82,{"v":0,"d":"0.00"},0.82,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.24,{"v":0,"d":"0.00"},0.24,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.58,{"v":0,"d":"0.00"},0.58,{"v":0,"d":"0.00"}]
["  30207","  邮电费",null,null,0.92,{"v":0,"d":"0.00"},0.92,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50201","办公经费",0.38,{"v":0,"d":"0.00"},0.38,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.16,{"v":0,"d":"0.00"},0.16,{"v":0,"d":"0.00"}]
["    ","    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"}]
["  30208","  取暖费",null,null,0.68,{"v":0,"d":"0.00"},0.68,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.48,{"v":0,"d":"0.00"},0.48,{"v":0,"d":"0.00"}]
["  30211","  差旅费",null,null,13.47,{"v":0,"d":"0.00"},0.97,{"v":12.5,"d":"12.50"}]
["    ","    宣传活动","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"}]
["    ","    日常公用经费","50201","办公经费",0.43,{"v":0,"d":"0.00"},0.43,{"v":0,"d":"0.00"}]
["    ","    双拥活动经费","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"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.16,{"v":0,"d":"0.00"},0.16,{"v":0,"d":"0.00"}]
["    ","    信访维稳工作经费","50502","商品和服务支出(事业)",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.38,{"v":0,"d":"0.00"},0.38,{"v":0,"d":"0.00"}]
["    ","    维稳工作经费","50201","办公经费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["  30213","  维修(护)费",null,null,{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    烈士纪念设施日常管理","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"}]
["  30215","  会议费",null,null,{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["    ","    宣传活动","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"}]
["  30217","  公务接待费",null,null,0.51,{"v":0,"d":"0.00"},0.51,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50206","公务接待费",0.24,{"v":0,"d":"0.00"},0.24,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.08,{"v":0,"d":"0.00"},0.08,{"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"}]
["  30226","  劳务费",null,null,{"v":17.1,"d":"17.10"},{"v":10.8,"d":"10.80"},{"v":0,"d":"0.00"},{"v":6.3,"d":"6.30"}]
["    ","    临聘人员费用","50502","商品和服务支出(事业)",{"v":5.4,"d":"5.40"},{"v":5.4,"d":"5.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    宣传活动","50502","商品和服务支出(事业)",{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.3,"d":"0.30"}]
["    ","    双拥活动经费","50205","委托业务费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    临聘人员工资支出","50502","商品和服务支出(事业)",{"v":5.4,"d":"5.40"},{"v":5.4,"d":"5.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    维稳工作经费","50205","委托业务费",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["  30227","  委托业务费",null,null,{"v":1.1,"d":"1.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.1,"d":"1.10"}]
["    ","    宣传活动","50502","商品和服务支出(事业)",{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.3,"d":"0.30"}]
["    ","    维稳工作经费","50205","委托业务费",{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.8,"d":"0.80"}]
["  30228","  工会经费",null,null,1.73,{"v":0,"d":"0.00"},1.73,{"v":0,"d":"0.00"}]
["    ","    工会经费","50502","商品和服务支出(事业)",0.85,{"v":0,"d":"0.00"},0.85,{"v":0,"d":"0.00"}]
["    ","    工会经费","50502","商品和服务支出(事业)",0.35,{"v":0,"d":"0.00"},0.35,{"v":0,"d":"0.00"}]
["    ","    工会经费","50201","办公经费",0.53,{"v":0,"d":"0.00"},0.53,{"v":0,"d":"0.00"}]
["  30239","  其他交通费用",null,null,{"v":3.9,"d":"3.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3.9,"d":"3.90"}]
["    ","    双拥活动经费","50201","办公经费",{"v":2.4,"d":"2.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2.4,"d":"2.40"}]
["    ","    信访维稳工作经费","50502","商品和服务支出(事业)",{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.8,"d":"0.80"}]
["    ","    维稳工作经费","50201","办公经费",{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.7,"d":"0.70"}]
["  30299","  其他商品和服务支出",null,null,8.17,{"v":0,"d":"0.00"},1.47,{"v":6.7,"d":"6.70"}]
["    ","    宣传活动","50502","商品和服务支出(事业)",{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.4,"d":"0.40"}]
["    ","    日常公用经费","50299","其他商品和服务支出",0.38,{"v":0,"d":"0.00"},0.38,{"v":0,"d":"0.00"}]
["    ","    双拥活动经费","50299","其他商品和服务支出",{"v":5.6,"d":"5.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5.6,"d":"5.60"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.32,{"v":0,"d":"0.00"},0.32,{"v":0,"d":"0.00"}]
["    ","    信访维稳工作经费","50502","商品和服务支出(事业)",{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.2,"d":"0.20"}]
["    ","    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"}]
["    ","    维稳工作经费","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"}]
["303","对个人和家庭的补助",null,null,{"v":1234.74,"d":"1,234.74"},8.74,{"v":0,"d":"0.00"},{"v":1226,"d":"1,226.00"}]
["  30302","  退休费",null,null,1.26,1.26,{"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",0.54,0.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30304","  抚恤金",null,null,{"v":102,"d":"102.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":102,"d":"102.00"}]
["    ","    军人一次性死亡经济抚恤金","50901","社会福利和救助",{"v":102,"d":"102.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":102,"d":"102.00"}]
["  30305","  生活补助",null,null,{"v":864,"d":"864.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":864,"d":"864.00"}]
["    ","    退役士兵自谋职业补助金","50901","社会福利和救助",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["    ","    义务兵家属优待金","50901","社会福利和救助",{"v":260,"d":"260.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":260,"d":"260.00"}]
["    ","    带病回乡补助","50901","社会福利和救助",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["    ","    老复员军人生活补助","50901","社会福利和救助",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["    ","    无军籍职工遗属补助","50901","社会福利和救助",{"v":21,"d":"21.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":21,"d":"21.00"}]
["    ","    退役士兵待安置期间生活补助","50901","社会福利和救助",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
["    ","    自主择业干部安置和管理费","50901","社会福利和救助",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["    ","    灵活就业补助金","50901","社会福利和救助",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["    ","    退役士兵一次性经济补偿金","50901","社会福利和救助",{"v":435,"d":"435.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":435,"d":"435.00"}]
["  30307","  医疗费补助",null,null,{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    优抚对象医疗补助","50901","社会福利和救助",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["  30308","  助学金",null,null,{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    退役士兵职业教育补助","50902","助学金",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["  30311","  降温费",null,null,2.07,2.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",0.54,0.54,{"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",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",0.45,0.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30312","  取暖费",null,null,5.16,5.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",1.48,1.48,{"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",0.92,0.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30313","  独生子女费",null,null,0.25,0.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",0.07,0.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",0.14,0.14,{"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"}]
["  30399","  其他对个人和家庭补助支出",null,null,{"v":240,"d":"240.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":240,"d":"240.00"}]
["    ","    60岁农村籍退役士兵生活补助","50999","其他对个人和家庭补助",{"v":240,"d":"240.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":240,"d":"240.00"}]

{"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":86,"n_cols":6,"rows_kept":86,"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",262.82,252.58,10.24]
["208","社会保障和就业支出",219.85,209.61,10.24]
["  20805","  行政事业单位养老支出",25.13,25.13,{"v":0,"d":"0.00"}]
["    2080505","    机关事业单位基本养老保险缴费支出",25.13,25.13,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",12.32,12.32,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",5.07,5.07,{"v":0,"d":"0.00"}]
["      ","      养老保险",7.74,7.74,{"v":0,"d":"0.00"}]
["  20808","  抚恤",95.22,90.05,5.17]
["    2080801","    死亡抚恤",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      军人一次性死亡经济抚恤金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2080803","    在乡复员、退伍军人生活补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      老复员军人生活补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2080804","    优抚事业单位支出",93.13,87.96,5.17]
["      ","      临聘人员费用",{"v":5.4,"d":"5.40"},{"v":5.4,"d":"5.40"},{"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]
["      ","      统发工资（事业运行）",77.86,77.86,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",{"v":4.7,"d":"4.70"},{"v":4.7,"d":"4.70"},{"v":0,"d":"0.00"}]
["    2080805","    义务兵优待",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      义务兵家属优待金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2080806","    农村籍退役士兵老年生活补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      60岁农村籍退役士兵生活补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2080899","    其他优抚支出",2.09,2.09,{"v":0,"d":"0.00"}]
["      ","      烈士纪念设施日常管理",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      带病回乡补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",2.09,2.09,{"v":0,"d":"0.00"}]
["  20809","  退役安置",0.54,0.54,{"v":0,"d":"0.00"}]
["    2080901","    退役士兵安置",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      退役士兵自谋职业补助金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      灵活就业补助金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      退役士兵待安置期间生活补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      退役士兵一次性经济补偿金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2080902","    军队移交政府的离退休人员安置",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      无军籍职工遗属补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2080903","    军队移交政府离退休干部管理机构",0.54,0.54,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",0.54,0.54,{"v":0,"d":"0.00"}]
["    2080904","    退役士兵管理教育",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      退役士兵职业教育补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2080905","    军队转业干部安置",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      自主择业干部安置和管理费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2080999","    其他退役安置支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20828","  退役军人管理事务",98.63,93.56,5.07]
["    2082801","    行政运行",57.63,54.71,2.92]
["      ","      日常公用经费",2.39,{"v":0,"d":"0.00"},2.39]
["      ","      统发工资（行政运行）",54.71,54.71,{"v":0,"d":"0.00"}]
["      ","      工会经费",0.53,{"v":0,"d":"0.00"},0.53]
["    2082804","    拥军优属",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      双拥活动经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2082850","    事业运行",{"v":35.6,"d":"35.60"},33.45,2.15]
["      ","      对个人和家庭的补助",1.41,1.41,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",32.04,32.04,{"v":0,"d":"0.00"}]
["      ","      工会经费",0.35,{"v":0,"d":"0.00"},0.35]
["      ","      日常公用经费",{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":1.8,"d":"1.80"}]
["    2082899","    其他退役军人事务管理支出",{"v":5.4,"d":"5.40"},{"v":5.4,"d":"5.40"},{"v":0,"d":"0.00"}]
["      ","      临聘人员工资支出",{"v":5.4,"d":"5.40"},{"v":5.4,"d":"5.40"},{"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"}]
["      ","      宣传活动",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      信访维稳工作经费",{"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",0.33,0.33,{"v":0,"d":"0.00"}]
["    2089901","    其他社会保障和就业支出",0.33,0.33,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.16,0.16,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.06,0.06,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.11,0.11,{"v":0,"d":"0.00"}]
["210","卫生健康支出",6.74,6.74,{"v":0,"d":"0.00"}]
["  21011","  行政事业单位医疗",6.74,6.74,{"v":0,"d":"0.00"}]
["    2101101","    行政单位医疗",2.18,2.18,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",2.18,2.18,{"v":0,"d":"0.00"}]
["    2101102","    事业单位医疗",4.56,4.56,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",3.24,3.24,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",1.32,1.32,{"v":0,"d":"0.00"}]
["  21014","  优抚对象医疗",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2101401","    优抚对象医疗补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      优抚对象医疗补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","住房保障支出",36.23,36.23,{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",36.23,36.23,{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",36.23,36.23,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",7.32,7.32,{"v":0,"d":"0.00"}]
["      ","      住房公积金",11.14,11.14,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",17.77,17.77,{"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":133,"n_cols":8,"rows_kept":133,"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,262.82,252.58,10.24]
["301","工资福利支出",null,null,233.04,233.04,{"v":0,"d":"0.00"}]
["  30101","  基本工资",null,null,87.32,87.32,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",41.87,41.87,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",28.44,28.44,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",17.01,17.01,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",null,null,26.27,26.27,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",26.27,26.27,{"v":0,"d":"0.00"}]
["  30107","  绩效工资",null,null,51.02,51.02,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",35.99,35.99,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",15.03,15.03,{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费",null,null,25.13,25.13,{"v":0,"d":"0.00"}]
["    ","    养老保险","50102","社会保障缴费",7.74,7.74,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50501","工资福利支出(事业)",12.32,12.32,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50501","工资福利支出(事业)",5.07,5.07,{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费",null,null,6.74,6.74,{"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)",1.32,1.32,{"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)",3.24,3.24,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","50102","社会保障缴费",2.18,2.18,{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费",null,null,0.33,0.33,{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",0.06,0.06,{"v":0,"d":"0.00"}]
["    ","    工伤保险","50102","社会保障缴费",0.11,0.11,{"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"}]
["  30113","  住房公积金",null,null,36.23,36.23,{"v":0,"d":"0.00"}]
["    ","    住房公积金","50103","住房公积金",11.14,11.14,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50501","工资福利支出(事业)",17.77,17.77,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50501","工资福利支出(事业)",7.32,7.32,{"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"}]
["302","商品和服务支出",null,null,21.04,{"v":10.8,"d":"10.80"},10.24]
["  30201","  办公费",null,null,2.54,{"v":0,"d":"0.00"},2.54]
["    ","    日常公用经费","50201","办公经费",0.77,{"v":0,"d":"0.00"},0.77]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.52,{"v":0,"d":"0.00"},0.52]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.25,{"v":0,"d":"0.00"},1.25]
["  30202","  印刷费",null,null,{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"},{"v":0.6,"d":"0.60"}]
["    ","    宣传活动","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",0.19,{"v":0,"d":"0.00"},0.19]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.12,{"v":0,"d":"0.00"},0.12]
["    ","    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]
["  30205","  水费",null,null,0.82,{"v":0,"d":"0.00"},0.82]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.24,{"v":0,"d":"0.00"},0.24]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.58,{"v":0,"d":"0.00"},0.58]
["  30207","  邮电费",null,null,0.92,{"v":0,"d":"0.00"},0.92]
["    ","    日常公用经费","50201","办公经费",0.38,{"v":0,"d":"0.00"},0.38]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.16,{"v":0,"d":"0.00"},0.16]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.38,{"v":0,"d":"0.00"},0.38]
["  30208","  取暖费",null,null,0.68,{"v":0,"d":"0.00"},0.68]
["    ","    日常公用经费","50502","商品和服务支出(事业)",{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0.2,"d":"0.20"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.48,{"v":0,"d":"0.00"},0.48]
["  30211","  差旅费",null,null,0.97,{"v":0,"d":"0.00"},0.97]
["    ","    宣传活动","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",0.43,{"v":0,"d":"0.00"},0.43]
["    ","    双拥活动经费","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)",0.16,{"v":0,"d":"0.00"},0.16]
["    ","    信访维稳工作经费","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","50502","商品和服务支出(事业)",0.38,{"v":0,"d":"0.00"},0.38]
["    ","    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"}]
["  30213","  维修(护)费",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    烈士纪念设施日常管理","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"}]
["    ","    宣传活动","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"}]
["  30217","  公务接待费",null,null,0.51,{"v":0,"d":"0.00"},0.51]
["    ","    日常公用经费","50206","公务接待费",0.24,{"v":0,"d":"0.00"},0.24]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.08,{"v":0,"d":"0.00"},0.08]
["    ","    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]
["  30226","  劳务费",null,null,{"v":10.8,"d":"10.80"},{"v":10.8,"d":"10.80"},{"v":0,"d":"0.00"}]
["    ","    临聘人员费用","50502","商品和服务支出(事业)",{"v":5.4,"d":"5.40"},{"v":5.4,"d":"5.40"},{"v":0,"d":"0.00"}]
["    ","    宣传活动","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"}]
["    ","    双拥活动经费","50205","委托业务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    临聘人员工资支出","50502","商品和服务支出(事业)",{"v":5.4,"d":"5.40"},{"v":5.4,"d":"5.40"},{"v":0,"d":"0.00"}]
["    ","    维稳工作经费","50205","委托业务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30227","  委托业务费",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    宣传活动","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"}]
["    ","    维稳工作经费","50205","委托业务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30228","  工会经费",null,null,1.73,{"v":0,"d":"0.00"},1.73]
["    ","    工会经费","50502","商品和服务支出(事业)",0.85,{"v":0,"d":"0.00"},0.85]
["    ","    工会经费","50502","商品和服务支出(事业)",0.35,{"v":0,"d":"0.00"},0.35]
["    ","    工会经费","50201","办公经费",0.53,{"v":0,"d":"0.00"},0.53]
["  30239","  其他交通费用",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    双拥活动经费","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    信访维稳工作经费","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"}]
["  30299","  其他商品和服务支出",null,null,1.47,{"v":0,"d":"0.00"},1.47]
["    ","    宣传活动","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","50299","其他商品和服务支出",0.38,{"v":0,"d":"0.00"},0.38]
["    ","    双拥活动经费","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"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.32,{"v":0,"d":"0.00"},0.32]
["    ","    信访维稳工作经费","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","50502","商品和服务支出(事业)",0.77,{"v":0,"d":"0.00"},0.77]
["    ","    维稳工作经费","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,8.74,8.74,{"v":0,"d":"0.00"}]
["  30302","  退休费",null,null,1.26,1.26,{"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"}]
["    ","    对个人和家庭的补助","50905","离退休费",0.54,0.54,{"v":0,"d":"0.00"}]
["  30304","  抚恤金",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    市财函【2019】2091号提前下达2020年中央优抚对象补助经费","50901","社会福利和救助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    市财函【2019】2091号提前下达2020年省级优抚对象补助经费","50901","社会福利和救助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    军人一次性死亡经济抚恤金","50901","社会福利和救助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30305","  生活补助",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    退役士兵自谋职业补助金","50901","社会福利和救助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    市财函【2019】2091号提前下达2020年市级自主就业退役士兵地方一次性经济补偿金","50901","社会福利和救助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    义务兵家属优待金","50901","社会福利和救助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    带病回乡补助","50901","社会福利和救助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    老复员军人生活补助","50901","社会福利和救助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    无军籍职工遗属补助","50901","社会福利和救助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    退役士兵待安置期间生活补助","50901","社会福利和救助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    自主择业干部安置和管理费","50901","社会福利和救助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    灵活就业补助金","50901","社会福利和救助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    退役士兵一次性经济补偿金","50901","社会福利和救助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30307","  医疗费补助",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30308","  助学金",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    退役士兵职业教育补助","50902","助学金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30311","  降温费",null,null,2.07,2.07,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",0.54,0.54,{"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"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",0.45,0.45,{"v":0,"d":"0.00"}]
["  30312","  取暖费",null,null,5.16,5.16,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",1.48,1.48,{"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"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",0.92,0.92,{"v":0,"d":"0.00"}]
["  30313","  独生子女费",null,null,0.25,0.25,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",0.07,0.07,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",0.14,0.14,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",0.04,0.04,{"v":0,"d":"0.00"}]
["  30399","  其他对个人和家庭补助支出",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    60岁农村籍退役士兵生活补助","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"}]

{"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":29,"n_cols":4,"rows_kept":29,"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":1262,"d":"1,262.00"}]
["132001","西安市长安区退役军人事务局",{"v":1262,"d":"1,262.00"}]
["  ","  退役士兵自谋职业补助金",{"v":25,"d":"25.00"},"每人2.2万元，2019年办理3人，2020年预计办理19人。根据《西安城镇退役士兵自谋职业实施办法细则》第242页-245页。2018年以前退役人员，区级承担50%。士官6万，义务兵2.2万;选择自主就业的退役士兵给发的职业补助金20人。"]
["  ","  义务兵家属优待金",{"v":260,"d":"260.00"},"根据市民发【2016】187号,区级承担超出全省统一标准部分所需资金60%。2019年发放476人，区级承担258.86万元，预计2020年发放约500人，预计区级需承担260万元"]
["  ","  带病回乡补助",{"v":1,"d":"1.00"},"根据市民发【2007】266号，市民发【2008】143号市退役发【2019】147号，约80人左右，区级承担10元/人/月，预计需0.96万元。"]
["  ","  老复员军人生活补助",{"v":6,"d":"6.00"},"市退役发【2019】147号约160人，抗日战争时期入伍，区级配套补助,25元/人/月；其他时期入伍的，区级配套31元/人/月。（160*12*31=5.96）"]
["  ","  退役士兵职业教育补助",{"v":10,"d":"10.00"},"按照市财发[2012]937号，对退役士兵职业教育和技能培训进行补助，省财政补助40%，不足部分市、区各承担50%，即区级承担30%，预计2020年参加培训100余人，按照人年均6000元计算，预计区级配套20万元。"]
["  ","  无军籍职工遗属补助",{"v":21,"d":"21.00"},"按照事业单位人员管理，遗属享受与事业单位同样遗属补助。根据往年工作实际，约50人左右，一个月发放350元，全年约21万元。"]
["  ","  烈士纪念设施日常管理",{"v":2,"d":"2.00"},"1、纪念塔；黄良仁村；张建烈士墓。"]
["  ","  退役士兵待安置期间生活补助",{"v":60,"d":"60.00"},"市民发<2016>151号文件,退役士兵待安置期间按照区全日制最低工资标准发生活补助,1580元/人月,区及承担50%，19年退役42人，2020预算40万元。19年之前退役人数未定，适当预算,共需约60万。"]
["  ","  自主择业干部安置和管理费",{"v":6,"d":"6.00"},"根据陕人发【2004】80号（人社局）（全区目前有住建局3人需根据每年西安市社平工资补助差额部分），依据19年发放名单，每季度1.4万。含：日常管理费（全区自主择业干部截至目前200余人，每年需我局工作人员去市上报销医药费，开展档案管理审核、独生子女费用审核、以及身份信息年审、个别慰问等工作）"]
["  ","  军人一次性死亡经济抚恤金",{"v":102,"d":"102.00"},"革命军人病故通知书：革命军人因公牺牲证明书。根据陕民发【2012】157号，因公20倍加40个月；病故2倍加40个月。2019年1个因公，3个病故。市财函【2017】2388市区7:3."]
["  ","  灵活就业补助金",{"v":50,"d":"50.00"},"根据市民发【2018】459号，预估全区15-20人办理，每人预估10万-12万（12年*4500元的退役金+70000的经济补偿金）*80%，区级承担50%。区级承担5-6万，共需约100万。"]
["  ","  退役士兵一次性经济补偿金",{"v":435,"d":"435.00"},"2019年报道162人，预计年底消防、边防、黄金等部队及正常退役军人人员150名。根据陕民发【2012】37号，关于实行地方一次性经济补助的通知。第262页-265页。根据市民发[2013]18号文，标准按照上一年度城乡居民收入水平减去部队发放的退役金的2倍计算，区级补助36%，2019年补助标准为33000元，士官多服役一年多10%，三等功加发总金额5%。2020年预计共312人，适当上浮，区级需配套约435万元。"]
["  ","  双拥活动经费",{"v":18,"d":"18.00"},"市退役组发【2019】11号春节、八一、重点节假日慰问困难优抚对象，老烈属、慰问驻军部队。"]
["  ","  优抚对象医疗补助",{"v":10,"d":"10.00"},"根据市民发【2007】266号，市民发【2008】143号，一至六级伤残约100人，人均8000元；交医保18人，一月10000元；除一至六级伤残以外的重点优抚对象救助约350人，人均2000元。长安区1--6级伤残军人医疗保障办法实施细则，地方适当配套；按照长安区优抚对象医疗医疗保障办法实施细则给补助医疗费，部分人员的医疗保险。"]
["  ","  60岁农村籍退役士兵生活补助",{"v":240,"d":"240.00"},"根据市退役发【2019】147号人数约4000人，人均每月59.91元×军龄（区级承担9.96元/人.月）。平均兵龄5年。2019年3季度发放3639人，共计3312497.8元.区级应承担9.96*5*3650*12=220.3万元。以前年度上级资金结余较大，现已基本消化，目前上级余约50万。考虑人数、军龄波动20年预算240万"]
["  ","  维稳工作经费",{"v":6,"d":"6.00"},"根据市局、维稳办、劝返分流工作方案"]
["132004","西安市长安区退役军人服务中心",{"v":10,"d":"10.00"}]
["  ","  宣传活动",{"v":5,"d":"5.00"},"宣传活动：“两站一中心”办事指南；政策汇编等。1、印制宣传品约3万册（页）。备注：中心承担的业务，如办事流程，“解三难”﹑树立英雄事迹典型等。根据1.三定方案 2.西安市退役军人事务局中共西安市委组织部中共西安市委机构编制委员会办公室西安市财政局西安市人力资源和社会保障局关于转发《陕西省退役军人服务中心（站）建设与工作规范实施细则（试行）》的通知第9页 "]
["  ","  信访维稳工作经费",{"v":5,"d":"5.00"},"信访维稳：春节、清明、八一、国庆、两会期间等重大节日前后开展信访维稳工作。备注：含进京上访等费用。根据1.市局、维稳办、劝返分流工作方案。2.三定方案。3.西安市退役军人事务局中共西安市委组织部中共西安市委机构编制委员会办公室西安市财政局西安市人力资源和社会保障局关于转发《陕西省退役军人服务中心（站）建设与工作规范实施细则（试行）》的通知第10页。"]

{"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":8,"n_cols":16,"rows_kept":8,"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"]
["西安市长安区退役军人事务局政府采购预算表"]
[null,"(不含上年结转)",{"$nulls":13},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称","采购项目","采购目录","规格要求","数量","部门预算支出经济分类编码",null,"政府预算支出经济分类编码",null,"实施采购时间","预算金额","说明"]
["类","款","项",{"$nulls":6},"类","款","类","款"]
[]
["**","**","**","**",null,"**","**","**","**","**","**","**","**","**","**","**"]
[{"$nulls":14},"总计"]

{"sheet":"表13-部门综合预算一般公共预算拨款“三公”经费及会议培训费表","index":14,"n_rows":14,"n_cols":29,"rows_kept":14,"merged":[[1,0,2,28],[5,0,8,0],[5,1,8,1],[5,2,5,10],[5,11,5,19],[5,20,5,28],[6,2,8,2],[6,3,6,8],[6,9,8,9],[6,10,8,10],[6,11,8,11],[6,12,6,17],[6,18,8,18],[6,19,8,19],[6,20,8,20],[6,21,6,26],[6,27,8,27],[6,28,8,28],[7,3,8,3],[7,4,8,4],[7,5,8,5],[7,6,7,8],[7,12,8,12],[7,13,8,13],[7,14,8,14],[7,15,7,17],[7,21,8,21],[7,22,8,22],[7,23,8,23],[7,24,7,26],[13,0,15,28]],"flags":["formulas_cached_only"]}
["表 13"]
["西安市长安区退役军人事务局“三公”经费支出预算表"]
[]
["(不含上年结转)"]
[{"$nulls":28},"单位：万元"]
["单位编码","单位名称","2019年",{"$nulls":8},"2020年",{"$nulls":8},"增减变化情况"]
[null,null,"合计","财政拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费","合计","财政拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费","合计","财政拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费"]
[{"$nulls":3},"小计","因公出国（境）经费","公务接待费","公务用车购置及运行维护费",{"$nulls":5},"小计","因公出国（境）经费","公务接待费","公务用车购置及运行维护费",{"$nulls":5},"小计","因公出国（境）经费","公务接待费","公务用车购置及运行维护费"]
[{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费",{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费",{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费"]
[null,"合计",0.91,0.91,null,0.26,{"$nulls":3},0.65,null,1.51,0.51,{"v":0,"d":"0.00"},0.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},0.6,0.25,null,0.25,{"$nulls":3},0.35]
["132001","西安市长安区退役军人事务局",{"$nulls":9},0.24,0.24,{"v":0,"d":"0.00"},0.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.24,0.24,{"v":0,"d":"0.00"},0.24]
["132002","西安市长安区杨虎城将军陵园管理处",0.91,0.91,null,0.26,{"$nulls":3},0.65,null,0.19,0.19,{"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":0,"d":"0.00"},-0.72,-0.07,null,-0.07,{"$nulls":3},-0.65]
["132004","西安市长安区退役军人服务中心",{"$nulls":9},1.08,0.08,{"v":0,"d":"0.00"},0.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},1.08,0.08,{"v":0,"d":"0.00"},0.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["2020年本部门当年一般公共预算“三公”经费预算支出1.51万元，较上年增加0.6万元。其中：因公出国（境）经费0万元，公务接待费较上年增加0.25元，原因是单位新成立，工作经费增加；会议费较上年增加0.35万元，原因是新成立退役军人服务中心，根据业务开展教育培训、就业创业、会议培训等；公务用车运行费0万元。"]

{"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\n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。"]