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

{"sheet":"封面","index":0,"n_rows":6,"n_cols":1,"rows_kept":6,"flags":["formulas_cached_only"]}
[]
["2020年部门综合预算公开报表"]
[]
["      部门名称：中共西安市长安区委统一战线工作部"]
["      保密审查情况：已审查"]
["      部门主要负责人审签情况：已审签"]

{"sheet":"目录","index":1,"n_rows":20,"n_cols":4,"rows_kept":20,"merged":[[1,0,2,3]],"flags":["formulas_cached_only"]}
[]
["目录"]
[]
[]
[]
["编号","名称","是否空表","公开空表理由"]
["表1","2020年部门综合预算收支总表","否"]
["表2","2020年部门综合预算收入总表","否"]
["表3","2020年部门综合预算支出总表","否"]
["表4","2020年部门综合预算财政拨款收支总表","否"]
["表5","2020年部门综合预算一般公共预算支出明细表（按功能科目）","否"]
["表6","2020年部门综合预算一般公共预算支出明细表（按经济分类科目）","否"]
["表7","2020年部门综合预算一般公共预算基本支出明细表（按功能科目）","否"]
["表8","2020年部门综合预算一般公共预算基本支出明细表（按经济分类科目）","否"]
["表9","2020年部门综合预算政府性基金收支表","是","本部2020年无此项收支"]
["表10","2020年部门综合预算专项经费支出表","否"]
["表11","2020年部门综合预算财政拨款上年结转资金支出表","是","本部2020年无上年结转"]
["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","本部2020年无政府采购"]
["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","本部2020年无重点项目"]

{"sheet":"表1-部门综合预算收支总表","index":2,"n_rows":34,"n_cols":8,"rows_kept":34,"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",159.61,"  1、人员经费和公用经费支出",{"v":154.89999999999998,"d":"154.90"},"1、机关工资福利支出",127.35]
["   (一)公共预算拨款",{"v":194.9,"d":"194.90"},"2、外交",{"v":0,"d":"0.00"},"    (1)工资福利支出",127.35,"2、机关商品和服务支出",52.54]
[" 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",12.54,"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",15.01,"4、机关资本性支出（二）",{"v":0,"d":"0.00"}]
["   (三)国有资本经营预算收入",null,"5、教育",{"v":0,"d":"0.00"},"    (4)资本性支出",null,"5、对事业单位经常性补助",{"v":0,"d":"0.00"}]
["二、上级补助收入",{"v":0,"d":"0.00"},"6、科学技术",{"v":0,"d":"0.00"},"  2、专项业务经费支出",{"v":40,"d":"40.00"},"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",{"v":0,"d":"0.00"},"7、对企业补助",{"v":0,"d":"0.00"}]
["    其中：纳入财政专项管理的收费",{"v":0,"d":"0.00"},"8、社会保障和就业",{"v":13.1,"d":"13.10"},"    (2)商品和服务支出",{"v":40,"d":"40.00"},"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":0,"d":"0.00"},"9、对个人和家庭的补助",15.01]
["五、下级单位上缴收入",null,"10、卫生健康",3.62,"    (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",18.57]
["收        入        总        计",{"v":194.9,"d":"194.90"},"本年支出合计",{"v":194.9,"d":"194.90"},"本年支出合计",{"v":194.89999999999998,"d":"194.90"},"本年支出合计",{"v":194.89999999999998,"d":"194.90"}]
["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":194.9,"d":"194.90"},"支出总计",{"v":194.9,"d":"194.90"},"支出总计",{"v":194.89999999999998,"d":"194.90"},"支出总计",{"v":194.89999999999998,"d":"194.90"}]

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["表 2"]
[]
["中共西安市长安区委统一战线工作部2020年部门预算收入总表"]
[]
[{"$nulls":12},"单位：万元"]
["单位编码","单位名称","合计","一般公共预算拨款",null,"政府性基金收入","上级补助收入","事业收入","事业单位经营收入安排","对附属单位上缴收入","用事业基金弥补收支差额","上年结转","上年实户资金余额","其他收入"]
[{"$nulls":3},"小计","其中：专项资金列入部门预算项目"]
["**","**","**","**","**","**","**","**","**","**","**","**"]
[null,"合计",{"v":194.9,"d":"194.90"},{"v":194.9,"d":"194.90"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["106001","中共西安市长安区委统一战线工作部",{"v":194.9,"d":"194.90"},{"v":194.9,"d":"194.90"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"表3-部门综合预算支出总表","index":4,"n_rows":12,"n_cols":11,"rows_kept":12,"merged":[[2,0,3,10],[4,9,4,10],[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]],"flags":["formulas_cached_only"]}
["表 3"]
[]
["中共西安市长安区委统一战线工作部2020年部门预算支出总表"]
[]
[{"$nulls":9},"单位：万元"]
["单位编码","单位名称","合计","公共预算拨款",null,"政府性基金拨款","上级补助支出","上年结转","上年实户资金余额","其他收入","上年结转"]
[{"$nulls":3},"小计","其中：专项资金列入部门预算项目"]
["**","**","**","**","**","**","**","**","**","**","**"]
[null,"合计",{"v":194.9,"d":"194.90"},{"v":194.9,"d":"194.90"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["106001","中共西安市长安区委统一战线工作部",{"v":194.9,"d":"194.90"},{"v":194.9,"d":"194.90"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[{"$nulls":5},"   "]

{"sheet":"表4-部门综合预算财政拨款收支总表","index":5,"n_rows":33,"n_cols":8,"rows_kept":33,"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":194.9,"d":"194.90"},"1、一般公共服务",159.61,"  1、人员经费和公用经费支出",{"v":154.89999999999998,"d":"154.90"},"1、机关工资福利支出",127.35]
["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",127.35,"2、机关商品和服务支出",52.54]
["   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",12.54,"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",15.01,"4、机关资本性支出（二）",{"v":0,"d":"0.00"}]
[null,null,"5、教育",{"v":0,"d":"0.00"},"    (4)资本性支出",null,"5、对事业单位经常性补助",{"v":0,"d":"0.00"}]
[null,null,"6、科学技术",{"v":0,"d":"0.00"},"  2、专项业务经费支出",{"v":40,"d":"40.00"},"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",{"v":0,"d":"0.00"},"7、对企业补助",{"v":0,"d":"0.00"}]
[null,null,"8、社会保障和就业",{"v":13.1,"d":"13.10"},"    (2)商品和服务支出",{"v":40,"d":"40.00"},"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":0,"d":"0.00"},"9、对个人和家庭的补助",15.01]
[null,null,"10、卫生健康",3.62,"    (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",18.57]
[null,null,"21、粮油物资储备事务",{"v":0,"d":"0.00"}]
["收入总计",{"v":194.9,"d":"194.90"},"支出总计",{"v":194.9,"d":"194.90"},"支出总计",{"v":194.89999999999998,"d":"194.90"},"支出总计",{"v":194.89999999999998,"d":"194.90"}]
["上年结转",null,"结转下年",null,"结转下年",null,"结转下年"]
[]
[]
[]
["收入总计",{"v":194.9,"d":"194.90"},"支出总计",{"v":194.9,"d":"194.90"},"支出总计",{"v":194.89999999999998,"d":"194.90"},"支出总计",{"v":194.89999999999998,"d":"194.90"}]

{"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":36,"n_cols":7,"rows_kept":36,"merged":[[1,0,2,6],[3,0,3,6]],"flags":["formulas_cached_only"]}
["表 5"]
["2020年部门综合预算一般公共预算支出明细表"]
[]
["(按功能分类科目-不含上年结转)"]
[{"$nulls":6},"单位：万元"]
["功能科目编码","功能科目名称","合计","人员经费支出","公用经费支出","专项业务经费支出","备注"]
["**","**","**","**","**","**","**"]
[null,"合计",{"v":194.9,"d":"194.90"},{"v":148.6,"d":"148.60"},{"v":6.3,"d":"6.30"},{"v":40,"d":"40.00"}]
["201","一般公共服务支出",159.61,113.31,{"v":6.3,"d":"6.30"},{"v":40,"d":"40.00"}]
["  20134","  统战事务",159.61,113.31,{"v":6.3,"d":"6.30"},{"v":40,"d":"40.00"}]
["    2013401","    行政运行",119.61,113.31,{"v":6.3,"d":"6.30"},{"v":0,"d":"0.00"}]
["      ","      临聘人员工资支出",6.24,6.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      交通费",{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",92.06,92.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",3.61,{"v":0,"d":"0.00"},3.61,{"v":0,"d":"0.00"}]
["      ","      工会经费",0.89,{"v":0,"d":"0.00"},0.89,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",15.01,15.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2013402","    一般行政管理事务",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["      ","      新的社会阶层专委会基地建设及活动经费",{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"}]
["      ","      民主党派活动经费",{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"}]
["      ","      统战工作经费",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["208","社会保障和就业支出",{"v":13.1,"d":"13.10"},{"v":13.1,"d":"13.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20805","  行政事业单位养老支出",12.92,12.92,{"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",12.92,12.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",12.92,12.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20899","  其他社会保障和就业支出",0.18,0.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2089901","    其他社会保障和就业支出",0.18,0.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.18,0.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","卫生健康支出",3.62,3.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  21011","  行政事业单位医疗",3.62,3.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2101101","    行政单位医疗",3.62,3.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",3.62,3.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","住房保障支出",18.57,18.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",18.57,18.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",18.57,18.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",18.57,18.57,{"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":62,"n_cols":9,"rows_kept":62,"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":194.9,"d":"194.90"},{"v":148.6,"d":"148.60"},{"v":6.3,"d":"6.30"},{"v":40,"d":"40.00"}]
["301","工资福利支出",null,null,127.35,127.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",null,null,47.32,47.32,{"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",47.32,47.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",null,null,44.74,44.74,{"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",44.74,44.74,{"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,12.92,12.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50102","社会保障缴费",12.92,12.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费",null,null,3.62,3.62,{"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",3.62,3.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费",null,null,0.18,0.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50102","社会保障缴费",0.18,0.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30113","  住房公积金",null,null,18.57,18.57,{"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",18.57,18.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",null,null,52.54,6.24,{"v":6.3,"d":"6.30"},{"v":40,"d":"40.00"}]
["  30201","  办公费",null,null,1.15,{"v":0,"d":"0.00"},1.15,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50201","办公经费",1.15,{"v":0,"d":"0.00"},1.15,{"v":0,"d":"0.00"}]
["  30202","  印刷费",null,null,4.29,{"v":0,"d":"0.00"},0.29,{"v":4,"d":"4.00"}]
["    ","    统战工作经费","50201","办公经费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    日常公用经费","50201","办公经费",0.29,{"v":0,"d":"0.00"},0.29,{"v":0,"d":"0.00"}]
["    ","新的社会阶层专委会基地建设及活动经费","50201","办公经费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["  30207","  邮电费",null,null,0.58,{"v":0,"d":"0.00"},0.58,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50201","办公经费",0.58,{"v":0,"d":"0.00"},0.58,{"v":0,"d":"0.00"}]
["  30211","  差旅费",null,null,0.65,{"v":0,"d":"0.00"},0.65,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50201","办公经费",0.65,{"v":0,"d":"0.00"},0.65,{"v":0,"d":"0.00"}]
["  30214","  租赁费",null,null,{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["    ","    统战工作经费","50201","办公经费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    新的社会阶层专委会基地建设及活动经费","50201","办公经费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["  30215","  会议费",null,null,{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":18,"d":"18.00"}]
["    ","    统战工作经费","50202","会议费",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["    ","    新的社会阶层专委会基地建设及活动经费","50202","会议费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["  30217","  公务接待费",null,null,0.36,{"v":0,"d":"0.00"},0.36,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50206","公务接待费",0.36,{"v":0,"d":"0.00"},0.36,{"v":0,"d":"0.00"}]
["  30226","  劳务费",null,null,6.24,6.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    临聘人员工资支出","50205","委托业务费",6.24,6.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30227","  委托业务费",null,null,{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"}]
["    ","    民主党派活动经费","50205","委托业务费",{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"}]
["  30228","  工会经费",null,null,0.89,{"v":0,"d":"0.00"},0.89,{"v":0,"d":"0.00"}]
["    ","    工会经费","50201","办公经费",0.89,{"v":0,"d":"0.00"},0.89,{"v":0,"d":"0.00"}]
["  30231","  公务用车运行维护费",null,null,{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"}]
["    ","    交通费","50208","公务用车运行维护费",{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"}]
["  30299","  其他商品和服务支出",null,null,0.58,{"v":0,"d":"0.00"},0.58,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50299","其他商品和服务支出",0.58,{"v":0,"d":"0.00"},0.58,{"v":0,"d":"0.00"}]
["303","对个人和家庭的补助",null,null,15.01,15.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30301","  离休费",null,null,10.98,10.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50905","离退休费",10.98,10.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30302","  退休费",null,null,0.54,0.54,{"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"}]
["  30311","  降温费",null,null,0.81,0.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",0.81,0.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30312","  取暖费",null,null,2.64,2.64,{"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",2.64,2.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30313","  独生子女费",null,null,0.04,0.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",0.04,0.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"表7-部门综合预算一般公共预算基本支出明细表（功能）","index":8,"n_rows":36,"n_cols":6,"rows_kept":36,"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":154.9,"d":"154.90"},{"v":148.6,"d":"148.60"},{"v":6.3,"d":"6.30"}]
["201","一般公共服务支出",119.61,113.31,{"v":6.3,"d":"6.30"}]
["  20134","  统战事务",119.61,113.31,{"v":6.3,"d":"6.30"}]
["    2013401","    行政运行",119.61,113.31,{"v":6.3,"d":"6.30"}]
["      ","      工会经费",0.89,{"v":0,"d":"0.00"},0.89]
["      ","      临聘人员工资支出",6.24,6.24,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",3.61,{"v":0,"d":"0.00"},3.61]
["      ","      交通费",{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":1.8,"d":"1.80"}]
["      ","      统发工资（行政运行）",92.06,92.06,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",15.01,15.01,{"v":0,"d":"0.00"}]
["    2013402","    一般行政管理事务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      民主党派活动经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      统战工作经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      新的社会阶层专委会基地建设及活动经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","社会保障和就业支出",{"v":13.1,"d":"13.10"},{"v":13.1,"d":"13.10"},{"v":0,"d":"0.00"}]
["  20805","  行政事业单位养老支出",12.92,12.92,{"v":0,"d":"0.00"}]
["    2080505","    机关事业单位基本养老保险缴费支出",12.92,12.92,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",12.92,12.92,{"v":0,"d":"0.00"}]
["  20899","  其他社会保障和就业支出",0.18,0.18,{"v":0,"d":"0.00"}]
["    2089901","    其他社会保障和就业支出",0.18,0.18,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.18,0.18,{"v":0,"d":"0.00"}]
["210","卫生健康支出",3.62,3.62,{"v":0,"d":"0.00"}]
["  21011","  行政事业单位医疗",3.62,3.62,{"v":0,"d":"0.00"}]
["    2101101","    行政单位医疗",3.62,3.62,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",3.62,3.62,{"v":0,"d":"0.00"}]
["221","住房保障支出",18.57,18.57,{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",18.57,18.57,{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",18.57,18.57,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",18.57,18.57,{"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":62,"n_cols":8,"rows_kept":62,"merged":[[4,7,5,7]],"flags":["formulas_cached_only"]}
["表 8"]
[]
["2020年部门综合预算一般公共预算支出明细表（按经济科目分）"]
["(按支出经济分类科目-不含上年结转)"]
[{"$nulls":7},"单位：万元"]
[]
["部门经济科目编码","部门经济科目名称","政府经济科目编码","政府经济科目名称","合计","人员经费支出","公用经费支出","备注"]
["**","**","**","**","**","**","**","**"]
[null,"合计",null,null,{"v":154.9,"d":"154.90"},{"v":148.6,"d":"148.60"},{"v":6.3,"d":"6.30"}]
["301","工资福利支出",null,null,127.35,127.35,{"v":0,"d":"0.00"}]
["  30101","  基本工资",null,null,47.32,47.32,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",47.32,47.32,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",null,null,44.74,44.74,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",44.74,44.74,{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费",null,null,12.92,12.92,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50102","社会保障缴费",12.92,12.92,{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费",null,null,3.62,3.62,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","50102","社会保障缴费",3.62,3.62,{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费",null,null,0.18,0.18,{"v":0,"d":"0.00"}]
["    ","    工伤保险","50102","社会保障缴费",0.18,0.18,{"v":0,"d":"0.00"}]
["  30113","  住房公积金",null,null,18.57,18.57,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50103","住房公积金",18.57,18.57,{"v":0,"d":"0.00"}]
["302","商品和服务支出",null,null,12.54,6.24,{"v":6.3,"d":"6.30"}]
["  30201","  办公费",null,null,1.15,{"v":0,"d":"0.00"},1.15]
["    ","    日常公用经费","50201","办公经费",1.15,{"v":0,"d":"0.00"},1.15]
["  30202","  印刷费",null,null,0.29,{"v":0,"d":"0.00"},0.29]
["    ","    统战工作经费","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","50201","办公经费",0.29,{"v":0,"d":"0.00"},0.29]
["    "," 新的社会阶层专委会基地建设及活动经费","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30207","  邮电费",null,null,0.58,{"v":0,"d":"0.00"},0.58]
["    ","    日常公用经费","50201","办公经费",0.58,{"v":0,"d":"0.00"},0.58]
["  30211","  差旅费",null,null,0.65,{"v":0,"d":"0.00"},0.65]
["    ","    日常公用经费","50201","办公经费",0.65,{"v":0,"d":"0.00"},0.65]
["  30214","  租赁费",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统战工作经费","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    新的社会阶层专委会基地建设及活动经费","50201","办公经费",{"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"}]
["    ","    统战工作经费","50202","会议费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    新的社会阶层专委会基地建设及活动经费","50202","会议费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30217","  公务接待费",null,null,0.36,{"v":0,"d":"0.00"},0.36]
["    ","    日常公用经费","50206","公务接待费",0.36,{"v":0,"d":"0.00"},0.36]
["  30226","  劳务费",null,null,6.24,6.24,{"v":0,"d":"0.00"}]
["    ","    临聘人员工资支出","50205","委托业务费",6.24,6.24,{"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"}]
["    ","    民主党派活动经费","50205","委托业务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30228","  工会经费",null,null,0.89,{"v":0,"d":"0.00"},0.89]
["    ","    工会经费","50201","办公经费",0.89,{"v":0,"d":"0.00"},0.89]
["  30231","  公务用车运行维护费",null,null,{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":1.8,"d":"1.80"}]
["    ","    交通费","50208","公务用车运行维护费",{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":1.8,"d":"1.80"}]
["  30299","  其他商品和服务支出",null,null,0.58,{"v":0,"d":"0.00"},0.58]
["    ","    日常公用经费","50299","其他商品和服务支出",0.58,{"v":0,"d":"0.00"},0.58]
["303","对个人和家庭的补助",null,null,15.01,15.01,{"v":0,"d":"0.00"}]
["  30301","  离休费",null,null,10.98,10.98,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50905","离退休费",10.98,10.98,{"v":0,"d":"0.00"}]
["  30302","  退休费",null,null,0.54,0.54,{"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"}]
["  30311","  降温费",null,null,0.81,0.81,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",0.81,0.81,{"v":0,"d":"0.00"}]
["  30312","  取暖费",null,null,2.64,2.64,{"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",2.64,2.64,{"v":0,"d":"0.00"}]
["  30313","  独生子女费",null,null,0.04,0.04,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",0.04,0.04,{"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":13,"n_cols":4,"rows_kept":13,"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":40,"d":"40.00"}]
["106001","中共西安市长安区委统一战线工作部",{"v":40,"d":"40.00"}]
["  ","  统战工作经费",{"v":12,"d":"12.00"},"贯彻执行中央、省、市统一战线的方针、政策，开展调查研究，向区委反映情况，提出开展统战工作的意见建议；研究贯彻当领导的多党合作和政治协商制度以及对民主党派的方针政策；开展以祖国完全统一为重点的海外工作，贯彻执行对台方针、政策，开展对台情况调研；负责党外人士的政治安排，举办党外干部培训班；联系区内外的工商界社团和代表人士，指导区工商联工作；加强多党合作政治协商制度化、规范化、程序化建设。党外干部及统战成员教育培训经费。组织党外人士开展调研活动，定期召开协商会、通报会、座谈会3次及季度联席会议。扎实做好民族宗教工作，加强对宗教相关政策法规的培训宣传，开展爱国爱教宣传教育活动，培训教职人员，维护民族宗教界的和谐稳定。贯彻执行外事、侨务法律法规和方针政策，组织接待重要华人华侨参访，依法保护华人、华侨、归侨侨眷的合法权益。因2019年机改，外事办由政府办整科室划转至统战部。统战工作经费由2019年预算的台办经费、侨办经费、宗教工作经费、党外干部及统战成员教育培训经费、外事工作经费合并而成。"]
["  ","  民主党派活动经费",{"v":14,"d":"14.00"},"全区共六个民主党派，共有党员550人，全年的学习、培训、调研外出考察、视察经费。"]
["  ","  新的社会阶层专委会基地建设及活动经费",{"v":14,"d":"14.00"},"为贯彻落实全省新的阶层人士统战工作实践创新基地暨组织建设推进会精神，进一步加快我区实践创新基地建设和新专会组织建设，长安区委统战部组织成立长安区新的阶层专委会，此项工作是今年统战部打造的亮点工作，已得到省、市区主要领导的高度肯定，并作为试点向中央推送。今年共建长安区新的阶层专委会实践基地3个（长安区双创中心实践基地、长兴会计师事务所实践基地、杨庄实践基地），共有会员200人。"]

{"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":7,"n_cols":16,"rows_kept":7,"merged":[[1,0,1,15],[2,1,2,13],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[3,9,3,10],[3,11,3,12],[3,13,5,13],[3,14,5,14],[3,15,5,15],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12]],"flags":["formulas_cached_only"]}
["表 12"]
["中共西安市长安区委统一战线工作部政府采购预算表"]
[null,"(不含上年结转)",{"$nulls":13},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称","采购项目","采购目录","规格要求","数量","部门预算支出经济分类编码",null,"政府预算支出经济分类编码",null,"实施采购时间","预算金额","说明"]
["类","款","项",{"$nulls":6},"类","款","类","款"]
[]
["**","**","**","**",null,"**","**","**","**","**","**","**","**","**","**","**"]

{"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":11,"n_cols":29,"rows_kept":11,"merged":[[1,0,2,28],[5,0,8,0],[5,1,8,1],[5,2,5,10],[5,11,5,19],[5,20,5,28],[6,2,8,2],[6,3,6,8],[6,9,8,9],[6,10,8,10],[6,11,8,11],[6,12,6,17],[6,18,8,18],[6,19,8,19],[6,20,8,20],[6,21,6,26],[6,27,8,27],[6,28,8,28],[7,3,8,3],[7,4,8,4],[7,5,8,5],[7,6,7,8],[7,12,8,12],[7,13,8,13],[7,14,8,14],[7,15,7,17],[7,21,8,21],[7,22,8,22],[7,23,8,23],[7,24,7,26]],"flags":["formulas_cached_only"]}
["表 13"]
["中共西安市长安区委统一战线工作部“三公”经费支出预算表"]
[]
["(不含上年结转)"]
[{"$nulls":28},"单位：万元"]
["单位编码","单位名称","2019年",{"$nulls":8},"2020年",{"$nulls":8},"增减变化情况"]
[null,null,"合计","财政拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费","合计","财政拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费","合计","财政拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费"]
[{"$nulls":3},"小计","因公出国（境）经费","公务接待费","公务用车购置及运行维护费",{"$nulls":5},"小计","因公出国（境）经费","公务接待费","公务用车购置及运行维护费",{"$nulls":5},"小计","因公出国（境）经费","公务接待费","公务用车购置及运行维护费"]
[{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费",{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费",{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费"]
[null,"合计",6,2.2,null,null,2,null,2,0.2,null,20.16,2.16,{"v":0,"d":"0.00"},0.36,{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":1.8,"d":"1.80"},{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},17.96,0.16,null,0.36,-0.2,null,-0.2,17.8]
["106001","中共西安市长安区委统一战线工作部","006001",2.2,null,null,2,null,2,0.2,null,20.16,2.16,{"v":0,"d":"0.00"},0.36,{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":1.8,"d":"1.80"},{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},17.96,0.16,null,0.36,-0.2,null,-0.2,17.8]

{"sheet":"表14-部门专项业务经费重点项目绩效目标表","index":15,"n_rows":44,"n_cols":5,"rows_kept":44,"merged":[[0,0,0,4],[1,0,1,2],[1,3,1,4],[2,0,2,2],[2,3,2,4],[3,0,3,2],[4,0,4,2],[5,0,5,2],[6,0,11,0],[6,1,6,4],[7,1,7,4],[8,1,8,4],[9,1,9,4],[10,1,10,4],[11,1,11,4],[12,2,13,2],[12,3,13,3],[12,4,13,4],[14,1,26,1],[14,2,16,2],[17,2,19,2],[20,2,22,2],[23,2,25,2],[27,1,39,1],[27,2,29,2],[30,2,32,2],[33,2,35,2],[36,2,38,2],[40,1,43,1],[40,2,42,2]],"flags":["formulas_cached_only"]}
["2020年部门专项业务经费重点项目绩效目标表"]
["专项（项目）名称"]
["主管部门"]
["资金金额",null,null," 实施期资金总额："]
["（万元）",null,null,"       其中：财政拨款"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[]
[null," 目标1："]
[null," 目标2："]
[null," 目标3："]
[null," ……"]
[null,"一级","二级指标","指标内容","指标值"]
[null,"指标"]
[null,"产\n出\n指\n标","数量指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
["总",null,"质量指标"," 指标1："]
["效",null,null," 指标2："]
["指",null,null," ……"]
["标",null,"时效指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"成本指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"效\n益\n指\n标","\n\n经济效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"社会效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
["绩",null,"生态效益指标"," 指标1："]
["效",null,null," 指标2："]
["指",null,null," ……"]
["标",null,"可持续影响指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"满意度指标","服务对象\n满意度\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]