{"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：西安市长安区文化和旅游体育局"]
["      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":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","本部门2020年\n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","本部门2020年\n无此项收支"]
["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","本部门2020年无重点项目"]

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["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":247,"d":"247.00"},"  1、人员经费和公用经费支出",{"v":1477.91,"d":"1,477.91"},"1、机关工资福利支出",{"v":1434.88,"d":"1,434.88"}]
["   (一)公共预算拨款",{"v":2971.29,"d":"2,971.29"},"2、外交",{"v":0,"d":"0.00"},"    (1)工资福利支出",{"v":1345.22,"d":"1,345.22"},"2、机关商品和服务支出",{"v":1461.82,"d":"1,461.82"}]
["        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":62,"d":"62.00"},"3、机关资本性支出（一）",{"v":178.9,"d":"178.90"}]
["   (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",70.69,"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":175,"d":"175.00"},"6、科学技术",{"v":0,"d":"0.00"},"  2、专项业务经费支出",{"v":1668.38,"d":"1,668.38"},"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":2535.14,"d":"2,535.14"},"    (1)工资福利支出",89.66,"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",135.28,"    (2)商品和服务支出",{"v":1399.82,"d":"1,399.82"},"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",70.69]
["五、下级单位上缴收入",null,"10、卫生健康",36.87,"    (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":178.9,"d":"178.90"},"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",{"v":192,"d":"192.00"}]
[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":3146.29,"d":"3,146.29"},"本年支出合计",{"v":3146.29,"d":"3,146.29"},"本年支出合计",{"v":3146.29,"d":"3,146.29"},"本年支出合计",{"v":3146.29,"d":"3,146.29"}]
["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":3146.29,"d":"3,146.29"},"支出总计",{"v":3146.29,"d":"3,146.29"},"支出总计",{"v":3146.29,"d":"3,146.29"},"支出总计",{"v":3146.29,"d":"3,146.29"}]

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["表 2"]
[]
["西安市长安区文化和旅游体育局2020年部门预算收入总表"]
[]
[{"$nulls":12},"单位：万元"]
["单位编码","单位名称","合计","一般公共预算拨款",null,"政府性基金收入","上级补助收入","事业收入","事业单位经营收入安排","对附属单位上缴收入","用事业基金弥补收支差额","上年结转","上年实户资金余额","其他收入"]
[{"$nulls":3},"小计","其中：专项资金列入部门预算项目"]
["**","**","**","**","**","**","**","**","**","**","**","**"]
[null,"合计",{"v":3146.29,"d":"3,146.29"},{"v":2971.29,"d":"2,971.29"},null,{"v":0,"d":"0.00"},{"v":175,"d":"175.00"},{"v":0,"d":"0.00"}]
["164001","西安市长安区文化和旅游体育局",{"v":2030.39,"d":"2,030.39"},{"v":1855.39,"d":"1,855.39"},null,{"v":0,"d":"0.00"},{"v":175,"d":"175.00"},{"v":0,"d":"0.00"}]
["164002","西安市长安博物馆",160.32,160.32,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["164003","西安市长安区杜甫纪念馆",42.62,42.62,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["164004","西安市长安区文物稽查大队",177.55,177.55,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["164005","西安市长安区图书馆",196.93,196.93,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["164006","西安市长安区文化馆",267.94,267.94,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["164007","西安市长安区体育场",127.96,127.96,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["164008","西安市长安区文化市场行政执法队",142.58,142.58,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

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["表 3"]
[]
["西安市长安区文化和旅游体育局2020年部门预算支出总表"]
[]
[{"$nulls":12},"单位：万元"]
["单位编码","单位名称","合计","公共预算拨款",null,"政府性基金拨款","上级补助支出","事业收入","事业单位经营收入安排","对附属单位上缴收入","上年结转","上年实户资金余额","其他收入","上年结转"]
[{"$nulls":3},"小计","其中：专项资金列入部门预算项目"]
["**","**","**","**","**","**","**","**","**","**","**","**","**","**"]
[null,"合计",{"v":3146.29,"d":"3,146.29"},{"v":2971.29,"d":"2,971.29"},null,{"v":0,"d":"0.00"},{"v":175,"d":"175.00"},{"v":0,"d":"0.00"}]
["164001","西安市长安区文化和旅游体育局",{"v":2030.39,"d":"2,030.39"},{"v":1855.39,"d":"1,855.39"},null,{"v":0,"d":"0.00"},{"v":175,"d":"175.00"},{"v":0,"d":"0.00"}]
["164002","西安市长安博物馆",160.32,160.32,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["164003","西安市长安区杜甫纪念馆",42.62,42.62,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["164004","西安市长安区文物稽查大队",177.55,177.55,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["164005","西安市长安区图书馆",196.93,196.93,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["164006","西安市长安区文化馆",267.94,267.94,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["164007","西安市长安区体育场",127.96,127.96,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["164008","西安市长安区文化市场行政执法队",142.58,142.58,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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":3146.29,"d":"3,146.29"},"1、一般公共服务",{"v":247,"d":"247.00"},"  1、人员经费和公用经费支出",{"v":1477.91,"d":"1,477.91"},"1、机关工资福利支出",{"v":1434.88,"d":"1,434.88"}]
["    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",{"v":1345.22,"d":"1,345.22"},"2、机关商品和服务支出",{"v":1461.82,"d":"1,461.82"}]
["   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":62,"d":"62.00"},"3、机关资本性支出（一）",{"v":178.9,"d":"178.90"}]
["   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",70.69,"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":1668.38,"d":"1,668.38"},"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":2535.14,"d":"2,535.14"},"    (1)工资福利支出",89.66,"7、对企业补助",{"v":0,"d":"0.00"}]
[null,null,"8、社会保障和就业",135.28,"    (2)商品和服务支出",{"v":1399.82,"d":"1,399.82"},"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",70.69]
[null,null,"10、卫生健康",36.87,"    (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":178.9,"d":"178.90"},"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",{"v":192,"d":"192.00"}]
[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":3146.29,"d":"3,146.29"},"支出总计",{"v":3146.29,"d":"3,146.29"},"支出总计",{"v":3146.29,"d":"3,146.29"},"支出总计",{"v":3146.29,"d":"3,146.29"}]
["上年结转",null,"结转下年",null,"结转下年",null,"结转下年"]
[]
[]
[]
["收入总计",{"v":3146.29,"d":"3,146.29"},"支出总计",{"v":3146.29,"d":"3,146.29"},"支出总计",{"v":3146.29,"d":"3,146.29"},"支出总计",{"v":3146.29,"d":"3,146.29"}]

{"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":163,"n_cols":7,"rows_kept":163,"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":3146.29,"d":"3,146.29"},{"v":1423.11,"d":"1,423.11"},{"v":54.8,"d":"54.80"},{"v":1668.38,"d":"1,668.38"}]
["201","一般公共服务支出",{"v":247,"d":"247.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":247,"d":"247.00"}]
["  20199","  其他一般公共服务支出",{"v":247,"d":"247.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":247,"d":"247.00"}]
["    2019999","    其他一般公共服务支出",{"v":247,"d":"247.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":247,"d":"247.00"}]
["      ","      双创中心网络费用",{"v":72,"d":"72.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":72,"d":"72.00"}]
["      ","      双创中心大楼运行维护支出",{"v":115,"d":"115.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":115,"d":"115.00"}]
["      ","      双创工作支出",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
["207","文化旅游体育与传媒支出",{"v":2535.14,"d":"2,535.14"},{"v":1058.96,"d":"1,058.96"},{"v":54.8,"d":"54.80"},{"v":1421.38,"d":"1,421.38"}]
["  20701","  文化和旅游",{"v":1864.25,"d":"1,864.25"},787.94,36.14,{"v":1040.17,"d":"1,040.17"}]
["    2070101","    行政运行",462.03,{"v":446.3,"d":"446.30"},15.73,{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",299.38,299.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":12.8,"d":"12.80"},{"v":0,"d":"0.00"},{"v":12.8,"d":"12.80"},{"v":0,"d":"0.00"}]
["      ","      双创人员及公益岗工资支出",{"v":4.8,"d":"4.80"},{"v":4.8,"d":"4.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工会经费",2.93,{"v":0,"d":"0.00"},2.93,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",35.33,35.33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      非统发工资",106.79,106.79,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2070102","    一般行政管理事务",{"v":616.9,"d":"616.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":616.9,"d":"616.90"}]
["      ","      文化中心运营费",{"v":600,"d":"600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":600,"d":"600.00"}]
["      ","      安全生产执法检查",{"v":6.5,"d":"6.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6.5,"d":"6.50"}]
["      ","      省级贫困村驻村工作队费用",{"v":10.4,"d":"10.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10.4,"d":"10.40"}]
["    2070104","    图书馆",161.46,89.24,5.22,{"v":67,"d":"67.00"}]
["      ","      图书购置",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
["      ","      统发工资（事业运行）",82.24,82.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工会经费",{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"},{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"}]
["      ","      资源共享工程运行维护费",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"}]
["      ","      日常公用经费",4.32,{"v":0,"d":"0.00"},4.32,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2070107","    艺术表演团体",100.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},100.27]
["      ","      剧团差额补助",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      剧团5.30人员工资",80.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},80.27]
["    2070108","    文化活动",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      各项文化活动",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    2070109","    群众文化",278.81,159.63,9.18,{"v":110,"d":"110.00"}]
["      ","      临聘人员工资支出",{"v":2.4,"d":"2.40"},{"v":2.4,"d":"2.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      二级馆评估验收",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      工会经费",1.63,{"v":0,"d":"0.00"},1.63,{"v":0,"d":"0.00"}]
["      ","      惠民演出",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["      ","      对个人和家庭的补助",8.48,8.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",148.75,148.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",7.55,{"v":0,"d":"0.00"},7.55,{"v":0,"d":"0.00"}]
["    2070111","    文化创作与保护",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["      ","      基层文化标识牌设计制作",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["      ","      非遗传承人考核补助",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["    2070112","    文化和旅游市场管理",104.78,92.77,6.01,{"v":6,"d":"6.00"}]
["      ","      市场监督检查",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      对个人和家庭的补助",4.78,4.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",87.99,87.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工会经费",0.96,{"v":0,"d":"0.00"},0.96,{"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"}]
["      ","      综合业务费",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["    2070199","    其他文化和旅游支出",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["      ","      基层综合性文化服务中心建设",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["  20702","  文物",{"v":438.3800000000002,"d":"438.38"},204.83,14.73,218.82]
["    2070202","    一般行政管理事务",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["      ","      文物安全工作补助",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["    2070204","    文物保护",192.84,100.99,8.25,{"v":83.6,"d":"83.60"}]
["      ","      文物征集补偿",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["      ","      统发工资（事业运行）",96.05,96.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      公务办案费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      文物保护",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["      ","      张学良故居租地款及人工费",{"v":6.6,"d":"6.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6.6,"d":"6.60"}]
["      ","      举报重大线索奖励",{"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",{"v":5.4,"d":"5.40"},{"v":0,"d":"0.00"},{"v":5.4,"d":"5.40"},{"v":0,"d":"0.00"}]
["      ","      兴教寺塔监测运维",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      田野夜间安全巡查",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["      ","      对个人和家庭的补助",4.94,4.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工会经费",1.05,{"v":0,"d":"0.00"},1.05,{"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"}]
["      ","      盗洞回填",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      夜间安全巡查装备购置",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["      ","      打击文物犯罪相关费用",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["    2070205","    博物馆",237.54,103.84,6.48,127.22]
["      ","      马厂消防器材更新维护、人员安全培训",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["      ","      马厂办公经费",{"v":6.3,"d":"6.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6.3,"d":"6.30"}]
["      ","      日常公用经费",4.68,{"v":0,"d":"0.00"},4.68,{"v":0,"d":"0.00"}]
["      ","      2020博物馆纪念馆免费开放运转经费",{"v":65,"d":"65.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":65,"d":"65.00"}]
["      ","      其他商品和服务支出",0.01,{"v":0,"d":"0.00"},0.01,{"v":0,"d":"0.00"}]
["      ","      工会经费",0.93,{"v":0,"d":"0.00"},0.93,{"v":0,"d":"0.00"}]
["      ","      马厂日常维护1",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["      ","      文物考古调查发掘1",{"v":28,"d":"28.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":28,"d":"28.00"}]
["      ","      马厂人员工会经费",0.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.32]
["      ","      统发工资（事业运行）",84.85,84.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      文物保护经费",{"v":8.6,"d":"8.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8.6,"d":"8.60"}]
["      ","      文物保护宣传",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      代理记账",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      对个人和家庭的补助",5.29,5.29,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",0.72,{"v":0,"d":"0.00"},0.72,{"v":0,"d":"0.00"}]
["      ","      环境治理及设施维护",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["      ","      统发工资（事业运行）",12.72,12.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工会经费",0.14,{"v":0,"d":"0.00"},0.14,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",0.98,0.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20703","  体育",223.12,66.19,3.93,{"v":153,"d":"153.00"}]
["    2070302","    一般行政管理事务",{"v":116,"d":"116.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":116,"d":"116.00"}]
["      ","      三级社会体育指导员培训",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      体育活动项目",{"v":103,"d":"103.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":103,"d":"103.00"}]
["      ","      老年人体育协会活动费用",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    2070306","    体育训练",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      体传校及区县少儿体校训练扶持资金",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    2070307","    体育场馆",101.12,66.19,3.93,{"v":31,"d":"31.00"}]
["      ","      羽毛球赛",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      全民体质监测",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      对个人和家庭的补助",3.89,3.89,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工会经费",0.68,{"v":0,"d":"0.00"},0.68,{"v":0,"d":"0.00"}]
["      ","      参加市级青少年比赛",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["      ","      乒乓球赛",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      统发工资（事业运行）",{"v":62.3,"d":"62.30"},{"v":62.3,"d":"62.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",3.25,{"v":0,"d":"0.00"},3.25,{"v":0,"d":"0.00"}]
["    2070308","    群众体育",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["      ","      西安市体育竞赛群体活动经费",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["  20706","  新闻出版电影",9.39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},9.39]
["    2070607","    电影",9.39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},9.39]
["      ","      电影公司5.30人员工资",9.39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},9.39]
["208","社会保障和就业支出",135.28,135.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20805","  行政事业单位养老支出",133.53,133.53,{"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",133.53,133.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",13.42,13.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",13.01,13.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",2.01,2.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",{"v":15.2,"d":"15.20"},{"v":15.2,"d":"15.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",13.93,13.93,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",23.54,23.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",42.56,42.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",9.86,9.86,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20899","  其他社会保障和就业支出",1.75,1.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2089901","    其他社会保障和就业支出",1.75,1.75,{"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"}]
["      ","      工伤保险",0.19,0.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.03,0.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.17,0.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"},{"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",0.12,0.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","卫生健康支出",36.87,36.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  21011","  行政事业单位医疗",36.87,36.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2101101","    行政单位医疗",12.33,12.33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",12.33,12.33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2101102","    事业单位医疗",24.54,24.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",3.67,3.67,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",3.61,3.61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",2.71,2.71,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",6.43,6.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",3.61,3.61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",0.52,0.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",3.99,3.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","住房保障支出",{"v":192,"d":"192.00"},{"v":192,"d":"192.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",{"v":192,"d":"192.00"},{"v":192,"d":"192.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",{"v":192,"d":"192.00"},{"v":192,"d":"192.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",2.89,2.89,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",19.31,19.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",20.08,20.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",61.09,61.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",18.69,18.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",14.15,14.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",21.93,21.93,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",33.86,33.86,{"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":304,"n_cols":9,"rows_kept":304,"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":3146.29,"d":"3,146.29"},{"v":1423.11,"d":"1,423.11"},{"v":54.8,"d":"54.80"},{"v":1668.38,"d":"1,668.38"}]
["301","工资福利支出",null,null,{"v":1434.88,"d":"1,434.88"},{"v":1345.22,"d":"1,345.22"},{"v":0,"d":"0.00"},89.66]
["  30101","  基本工资",null,null,577.45,577.45,{"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)",83.47,83.47,{"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)",46.76,46.76,{"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)",47.54,47.54,{"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)",{"v":46.6,"d":"46.60"},{"v":46.6,"d":"46.60"},{"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",160.85,160.85,{"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)",35.15,35.15,{"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)",6.75,6.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",51.48,51.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50101","工资奖金津补贴",98.85,98.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",null,null,138.53,138.53,{"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",138.53,138.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30107","  绩效工资",null,null,257.15,257.15,{"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)",65.28,65.28,{"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)",35.48,35.48,{"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)",37.31,37.31,{"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)",41.39,41.39,{"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)",27.15,27.15,{"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)",5.97,5.97,{"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)",44.57,44.57,{"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,137.23,137.23,{"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)",2.01,2.01,{"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)",13.01,13.01,{"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)",9.86,9.86,{"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":15.2,"d":"15.20"},{"v":15.2,"d":"15.20"},{"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)",13.93,13.93,{"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)",13.42,13.42,{"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",42.56,42.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50102","社会保障缴费",{"v":3.7,"d":"3.70"},{"v":3.7,"d":"3.70"},{"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)",23.54,23.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30109","  职业年金缴费",null,null,{"v":1.9,"d":"1.90"},{"v":1.9,"d":"1.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50102","社会保障缴费",{"v":1.9,"d":"1.90"},{"v":1.9,"d":"1.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费",null,null,39.21,39.21,{"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",12.33,12.33,{"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)",3.67,3.67,{"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)",3.99,3.99,{"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)",2.71,2.71,{"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)",3.61,3.61,{"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)",0.52,0.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","50501","工资福利支出(事业)",6.43,6.43,{"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)",3.61,3.61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50102","社会保障缴费",2.34,2.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费",null,null,1.75,1.75,{"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","50501","工资福利支出(事业)",0.18,0.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",0.03,0.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",0.19,0.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",0.17,0.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",0.12,0.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50102","社会保障缴费",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30113","  住房公积金",null,null,{"v":192,"d":"192.00"},{"v":192,"d":"192.00"},{"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)",2.89,2.89,{"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)",21.93,21.93,{"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)",33.86,33.86,{"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)",20.08,20.08,{"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",61.09,61.09,{"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)",18.69,18.69,{"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)",14.15,14.15,{"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)",19.31,19.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出",null,null,89.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},89.66]
["    ","    剧团5.30人员工资","50199","其他工资福利支出",80.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},80.27]
["    ","    电影公司5.30人员工资","50199","其他工资福利支出",9.39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},9.39]
["302","商品和服务支出",null,null,{"v":1461.82,"d":"1,461.82"},{"v":7.2,"d":"7.20"},{"v":54.8,"d":"54.80"},{"v":1399.82,"d":"1,399.82"}]
["  30201","  办公费",null,null,41.46,{"v":0,"d":"0.00"},13.06,{"v":28.4,"d":"28.40"}]
["    ","    文物保护","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"}]
["    ","    市场监督检查","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)",1.25,{"v":0,"d":"0.00"},1.25,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50201","办公经费",{"v":4.1,"d":"4.10"},{"v":0,"d":"0.00"},{"v":4.1,"d":"4.10"},{"v":0,"d":"0.00"}]
["    ","    安全生产执法检查","50201","办公经费",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.56,{"v":0,"d":"0.00"},1.56,{"v":0,"d":"0.00"}]
["    ","    体育活动项目","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"}]
["    ","    文物保护宣传","50502","商品和服务支出(事业)",{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.6,"d":"0.60"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.46,{"v":0,"d":"0.00"},1.46,{"v":0,"d":"0.00"}]
["    ","    公务办案费","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"}]
["    ","    全民体质监测","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"}]
["    ","    马厂办公经费","50201","办公经费",{"v":6.3,"d":"6.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6.3,"d":"6.30"}]
["    ","    文化中心运营费","50201","办公经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.94,{"v":0,"d":"0.00"},0.94,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",2.18,{"v":0,"d":"0.00"},2.18,{"v":0,"d":"0.00"}]
["    ","    其他商品和服务支出","50502","商品和服务支出(事业)",0.01,{"v":0,"d":"0.00"},0.01,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.35,{"v":0,"d":"0.00"},1.35,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.21,{"v":0,"d":"0.00"},0.21,{"v":0,"d":"0.00"}]
["  30202","  印刷费",null,null,19.39,{"v":0,"d":"0.00"},3.09,{"v":16.3,"d":"16.30"}]
["    ","    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"}]
["    ","    日常公用经费","50201","办公经费",1.02,{"v":0,"d":"0.00"},1.02,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.36,{"v":0,"d":"0.00"},0.36,{"v":0,"d":"0.00"}]
["    ","    体育活动项目","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"}]
["    ","    文物保护宣传","50502","商品和服务支出(事业)",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.34,{"v":0,"d":"0.00"},0.34,{"v":0,"d":"0.00"}]
["    ","    全民体质监测","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"}]
["    ","    参加市级青少年比赛","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"}]
["    ","    文化中心运营费","50201","办公经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    乒乓球赛","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","50502","商品和服务支出(事业)",0.22,{"v":0,"d":"0.00"},0.22,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"}]
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["    ","    交通费","50502","商品和服务支出(事业)",{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"}]
["  30239","  其他交通费用",null,null,{"v":7.2,"d":"7.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7.2,"d":"7.20"}]
["    ","    文物保护宣传","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"}]
["    ","    参加市级青少年比赛","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"}]
["    ","    文物考古调查发掘1","50502","商品和服务支出(事业)",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["  30299","  其他商品和服务支出",null,null,184.66,{"v":0,"d":"0.00"},7.56,{"v":177.1,"d":"177.10"}]
["    ","    文物保护","50299","其他商品和服务支出",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    市场监督检查","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"}]
["    ","    剧团差额补助","50299","其他商品和服务支出",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    ","    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","50299","其他商品和服务支出",2.05,{"v":0,"d":"0.00"},2.05,{"v":0,"d":"0.00"}]
["    ","    2020博物馆纪念馆免费开放运转经费","50299","其他商品和服务支出",{"v":65,"d":"65.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":65,"d":"65.00"}]
["    ","    文物保护经费","50502","商品和服务支出(事业)",{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.6,"d":"0.60"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.96,{"v":0,"d":"0.00"},0.96,{"v":0,"d":"0.00"}]
["    ","    田野夜间安全巡查","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"}]
["    ","    各项文化活动","50502","商品和服务支出(事业)",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"},{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"}]
["    ","    参加市级青少年比赛","50502","商品和服务支出(事业)",{"v":4.5,"d":"4.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4.5,"d":"4.50"}]
["    ","    体传校及区县少儿体校训练扶持资金","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"}]
["    ","    乒乓球赛","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","50502","商品和服务支出(事业)",0.58,{"v":0,"d":"0.00"},0.58,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.34,{"v":0,"d":"0.00"},1.34,{"v":0,"d":"0.00"}]
["    ","    羽毛球赛","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"}]
["    ","    双创工作支出","50299","其他商品和服务支出",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
["    ","    文物考古调查发掘1","50502","商品和服务支出(事业)",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"}]
["    ","    打击文物犯罪相关费用","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)",0.83,{"v":0,"d":"0.00"},0.83,{"v":0,"d":"0.00"}]
["    ","    西安市体育竞赛群体活动经费","50299","其他商品和服务支出",{"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)",0.13,{"v":0,"d":"0.00"},0.13,{"v":0,"d":"0.00"}]
["    ","    文物征集补偿","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"}]
["    ","    举报重大线索奖励","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"}]
["303","对个人和家庭的补助",null,null,70.69,70.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30302","  退休费",null,null,2.55,2.55,{"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",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",0.45,0.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50905","离退休费",0.66,0.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30305","  生活补助",null,null,8.52,8.52,{"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",0.78,0.78,{"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",0.36,0.36,{"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",2.64,2.64,{"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",{"v":3.9,"d":"3.90"},{"v":3.9,"d":"3.90"},{"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",0.84,0.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30311","  降温费",null,null,10.62,10.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",0.81,0.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",1.89,1.89,{"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",0.18,0.18,{"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",1.35,1.35,{"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",2.88,2.88,{"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",1.17,1.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30312","  取暖费",null,null,27.56,27.56,{"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",2.07,2.07,{"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",4.83,4.83,{"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",0.46,0.46,{"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",3.45,3.45,{"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",7.91,7.91,{"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",3.32,3.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",2.76,2.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30313","  独生子女费",null,null,{"v":0.6900000000000002,"d":"0.69"},{"v":0.6900000000000002,"d":"0.69"},{"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",0.05,0.05,{"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",0.14,0.14,{"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",0.02,0.02,{"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",0.07,0.07,{"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",0.14,0.14,{"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",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"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",0.07,0.07,{"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,20.75,20.75,{"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",0.32,0.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",19.98,19.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",0.45,0.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["310","资本性支出",null,null,{"v":178.9,"d":"178.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":178.9,"d":"178.90"}]
["  31003","  专用设备购置",null,null,{"v":1.9,"d":"1.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.9,"d":"1.90"}]
["    ","    全民体质监测","50601","资本性支出（一）(事业)",{"v":1.9,"d":"1.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.9,"d":"1.90"}]
["  31007","  信息网络及软件购置更新",null,null,{"v":17,"d":"17.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":17,"d":"17.00"}]
["    ","    二级馆评估验收","50601","资本性支出（一）(事业)",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    资源共享工程运行维护费","50601","资本性支出（一）(事业)",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"}]
["  31099","  其他资本性支出",null,null,{"v":160,"d":"160.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":160,"d":"160.00"}]
["    ","    图书购置","50601","资本性支出（一）(事业)",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
["    ","    基层综合性文化服务中心建设","50399","其他资本性支出",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]

{"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":163,"n_cols":6,"rows_kept":163,"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":1477.91,"d":"1,477.91"},{"v":1423.11,"d":"1,423.11"},{"v":54.8,"d":"54.80"}]
["201","一般公共服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20199","  其他一般公共服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2019999","    其他一般公共服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      双创中心大楼运行维护支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      双创工作支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      双创中心网络费用",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["207","文化旅游体育与传媒支出",{"v":1113.76,"d":"1,113.76"},{"v":1058.96,"d":"1,058.96"},{"v":54.8,"d":"54.80"}]
["  20701","  文化和旅游",{"v":824.0799999999998,"d":"824.08"},787.94,36.14]
["    2070101","    行政运行",462.03,{"v":446.3,"d":"446.30"},15.73]
["      ","      日常公用经费",{"v":12.8,"d":"12.80"},{"v":0,"d":"0.00"},{"v":12.8,"d":"12.80"}]
["      ","      双创人员及公益岗工资支出",{"v":4.8,"d":"4.80"},{"v":4.8,"d":"4.80"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",35.33,35.33,{"v":0,"d":"0.00"}]
["      ","      非统发工资",106.79,106.79,{"v":0,"d":"0.00"}]
["      ","      工会经费",2.93,{"v":0,"d":"0.00"},2.93]
["      ","      统发工资（行政运行）",299.38,299.38,{"v":0,"d":"0.00"}]
["    2070102","    一般行政管理事务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      安全生产执法检查",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      文化中心运营费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      省级贫困村驻村工作队费用",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2070104","    图书馆",94.46,89.24,5.22]
["      ","      对个人和家庭的补助",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"v":0,"d":"0.00"}]
["      ","      工会经费",{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"},{"v":0.9,"d":"0.90"}]
["      ","      日常公用经费",4.32,{"v":0,"d":"0.00"},4.32]
["      ","      图书购置",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",82.24,82.24,{"v":0,"d":"0.00"}]
["      ","      资源共享工程运行维护费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2070107","    艺术表演团体",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      剧团差额补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      剧团5.30人员工资",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2070108","    文化活动",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      各项文化活动",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2070109","    群众文化",168.81,159.63,9.18]
["      ","      临聘人员工资支出",{"v":2.4,"d":"2.40"},{"v":2.4,"d":"2.40"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",8.48,8.48,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",148.75,148.75,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",7.55,{"v":0,"d":"0.00"},7.55]
["      ","      工会经费",1.63,{"v":0,"d":"0.00"},1.63]
["      ","      二级馆评估验收",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      惠民演出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2070111","    文化创作与保护",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      非遗传承人考核补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基层文化标识牌设计制作",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2070112","    文化和旅游市场管理",98.78,92.77,6.01]
["      ","      日常公用经费",5.05,{"v":0,"d":"0.00"},5.05]
["      ","      工会经费",0.96,{"v":0,"d":"0.00"},0.96]
["      ","      综合业务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",87.99,87.99,{"v":0,"d":"0.00"}]
["      ","      市场监督检查",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",4.78,4.78,{"v":0,"d":"0.00"}]
["    2070199","    其他文化和旅游支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基层综合性文化服务中心建设",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20702","  文物",219.56,204.83,14.73]
["    2070202","    一般行政管理事务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      文物安全工作补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2070204","    文物保护",109.24,100.99,8.25]
["      ","      文物保护",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      张学良故居租地款及人工费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      夜间安全巡查装备购置",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工会经费",1.05,{"v":0,"d":"0.00"},1.05]
["      ","      田野夜间安全巡查",{"v":0,"d":"0.00"},{"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"}]
["      ","      打击文物犯罪相关费用",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      公务办案费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      文物征集补偿",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":5.4,"d":"5.40"},{"v":0,"d":"0.00"},{"v":5.4,"d":"5.40"}]
["      ","      统发工资（事业运行）",96.05,96.05,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",4.94,4.94,{"v":0,"d":"0.00"}]
["      ","      举报重大线索奖励",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      兴教寺塔监测运维",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      盗洞回填",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2070205","    博物馆",110.32,103.84,6.48]
["      ","      马厂日常维护1",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工会经费",0.14,{"v":0,"d":"0.00"},0.14]
["      ","      日常公用经费",4.68,{"v":0,"d":"0.00"},4.68]
["      ","      马厂消防器材更新维护、人员安全培训",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      其他商品和服务支出",0.01,{"v":0,"d":"0.00"},0.01]
["      ","      工会经费",0.93,{"v":0,"d":"0.00"},0.93]
["      ","      统发工资（事业运行）",12.72,12.72,{"v":0,"d":"0.00"}]
["      ","      环境治理及设施维护",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      马厂办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      文物考古调查发掘1",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      代理记账",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      2020博物馆纪念馆免费开放运转经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      文物保护经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",0.72,{"v":0,"d":"0.00"},0.72]
["      ","      统发工资（事业运行）",84.85,84.85,{"v":0,"d":"0.00"}]
["      ","      文物保护宣传",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",5.29,5.29,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",0.98,0.98,{"v":0,"d":"0.00"}]
["      ","      马厂人员工会经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20703","  体育",70.12,66.19,3.93]
["    2070302","    一般行政管理事务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      三级社会体育指导员培训",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      体育活动项目",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      老年人体育协会活动费用",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2070306","    体育训练",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      体传校及区县少儿体校训练扶持资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2070307","    体育场馆",70.12,66.19,3.93]
["      ","      羽毛球赛",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",{"v":62.3,"d":"62.30"},{"v":62.3,"d":"62.30"},{"v":0,"d":"0.00"}]
["      ","      参加市级青少年比赛",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      全民体质监测",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工会经费",0.68,{"v":0,"d":"0.00"},0.68]
["      ","      日常公用经费",3.25,{"v":0,"d":"0.00"},3.25]
["      ","      乒乓球赛",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",3.89,3.89,{"v":0,"d":"0.00"}]
["    2070308","    群众体育",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      西安市体育竞赛群体活动经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20706","  新闻出版电影",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2070607","    电影",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      电影公司5.30人员工资",{"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",135.28,135.28,{"v":0,"d":"0.00"}]
["  20805","  行政事业单位养老支出",133.53,133.53,{"v":0,"d":"0.00"}]
["    2080505","    机关事业单位基本养老保险缴费支出",133.53,133.53,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",2.01,2.01,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",42.56,42.56,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",13.93,13.93,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",23.54,23.54,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",{"v":15.2,"d":"15.20"},{"v":15.2,"d":"15.20"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",9.86,9.86,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",13.42,13.42,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",13.01,13.01,{"v":0,"d":"0.00"}]
["  20899","  其他社会保障和就业支出",1.75,1.75,{"v":0,"d":"0.00"}]
["    2089901","    其他社会保障和就业支出",1.75,1.75,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.16,0.16,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.18,0.18,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.12,0.12,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.19,0.19,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.17,0.17,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.03,0.03,{"v":0,"d":"0.00"}]
["      ","      工伤保险",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"}]
["210","卫生健康支出",36.87,36.87,{"v":0,"d":"0.00"}]
["  21011","  行政事业单位医疗",36.87,36.87,{"v":0,"d":"0.00"}]
["    2101101","    行政单位医疗",12.33,12.33,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",12.33,12.33,{"v":0,"d":"0.00"}]
["    2101102","    事业单位医疗",24.54,24.54,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",3.61,3.61,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",3.99,3.99,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",0.52,0.52,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",3.61,3.61,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",6.43,6.43,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",3.67,3.67,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",2.71,2.71,{"v":0,"d":"0.00"}]
["221","住房保障支出",{"v":192,"d":"192.00"},{"v":192,"d":"192.00"},{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",{"v":192,"d":"192.00"},{"v":192,"d":"192.00"},{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",{"v":192,"d":"192.00"},{"v":192,"d":"192.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",21.93,21.93,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",19.31,19.31,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",20.08,20.08,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",18.69,18.69,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",61.09,61.09,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",2.89,2.89,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",33.86,33.86,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",14.15,14.15,{"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":304,"n_cols":8,"rows_kept":304,"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":1477.91,"d":"1,477.91"},{"v":1423.11,"d":"1,423.11"},{"v":54.8,"d":"54.80"}]
["301","工资福利支出",null,null,{"v":1345.22,"d":"1,345.22"},{"v":1345.22,"d":"1,345.22"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",null,null,577.45,577.45,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",83.47,83.47,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",46.76,46.76,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",47.54,47.54,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",{"v":46.6,"d":"46.60"},{"v":46.6,"d":"46.60"},{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",160.85,160.85,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",35.15,35.15,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",6.75,6.75,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",51.48,51.48,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50101","工资奖金津补贴",98.85,98.85,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",null,null,138.53,138.53,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",138.53,138.53,{"v":0,"d":"0.00"}]
["  30107","  绩效工资",null,null,257.15,257.15,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",65.28,65.28,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",35.48,35.48,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",37.31,37.31,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",41.39,41.39,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",27.15,27.15,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",5.97,5.97,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",44.57,44.57,{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费",null,null,137.23,137.23,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50501","工资福利支出(事业)",2.01,2.01,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50501","工资福利支出(事业)",13.01,13.01,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50501","工资福利支出(事业)",9.86,9.86,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50501","工资福利支出(事业)",{"v":15.2,"d":"15.20"},{"v":15.2,"d":"15.20"},{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50501","工资福利支出(事业)",13.93,13.93,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50501","工资福利支出(事业)",13.42,13.42,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50102","社会保障缴费",42.56,42.56,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50102","社会保障缴费",{"v":3.7,"d":"3.70"},{"v":3.7,"d":"3.70"},{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50501","工资福利支出(事业)",23.54,23.54,{"v":0,"d":"0.00"}]
["  30109","  职业年金缴费",null,null,{"v":1.9,"d":"1.90"},{"v":1.9,"d":"1.90"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50102","社会保障缴费",{"v":1.9,"d":"1.90"},{"v":1.9,"d":"1.90"},{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费",null,null,39.21,39.21,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","50102","社会保障缴费",12.33,12.33,{"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)",3.67,3.67,{"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)",3.99,3.99,{"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)",2.71,2.71,{"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)",3.61,3.61,{"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)",0.52,0.52,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","50501","工资福利支出(事业)",6.43,6.43,{"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)",3.61,3.61,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50102","社会保障缴费",2.34,2.34,{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费",null,null,1.75,1.75,{"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","50501","工资福利支出(事业)",0.18,0.18,{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",0.03,0.03,{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"}]
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["    ","    非遗传承人考核补助","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"}]
["  30227","  委托业务费",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    文物保护","50205","委托业务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    代理记账","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"}]
["    ","    基层文化标识牌设计制作","50205","委托业务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    文物保护经费","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"}]
["    ","    综合业务费","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"}]
["    ","    体育活动项目","50205","委托业务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    老年人体育协会活动费用","50205","委托业务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    惠民演出","50205","委托业务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    文物考古调查发掘1","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"}]
["    ","    兴教寺塔监测运维","50205","委托业务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非遗传承人考核补助","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"}]
["  30228","  工会经费",null,null,9.22,{"v":0,"d":"0.00"},9.22]
["    ","    工会经费","50502","商品和服务支出(事业)",1.05,{"v":0,"d":"0.00"},1.05]
["    ","    工会经费","50502","商品和服务支出(事业)",1.63,{"v":0,"d":"0.00"},1.63]
["    ","    马厂人员工会经费","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    工会经费","50502","商品和服务支出(事业)",{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"},{"v":0.9,"d":"0.90"}]
["    ","    工会经费","50502","商品和服务支出(事业)",0.93,{"v":0,"d":"0.00"},0.93]
["    ","    工会经费","50201","办公经费",2.93,{"v":0,"d":"0.00"},2.93]
["    ","    工会经费","50502","商品和服务支出(事业)",0.68,{"v":0,"d":"0.00"},0.68]
["    ","    工会经费","50502","商品和服务支出(事业)",0.96,{"v":0,"d":"0.00"},0.96]
["    ","    工会经费","50502","商品和服务支出(事业)",0.14,{"v":0,"d":"0.00"},0.14]
["  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","50502","商品和服务支出(事业)",{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":1.8,"d":"1.80"}]
["  30239","  其他交通费用",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    文物保护宣传","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"}]
["    ","    参加市级青少年比赛","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"}]
["    ","    文物考古调查发掘1","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"}]
["  30299","  其他商品和服务支出",null,null,7.56,{"v":0,"d":"0.00"},7.56]
["    ","    文物保护","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"}]
["    ","    市场监督检查","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"}]
["    ","    剧团差额补助","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)",0.77,{"v":0,"d":"0.00"},0.77]
["    ","    日常公用经费","50299","其他商品和服务支出",2.05,{"v":0,"d":"0.00"},2.05]
["    ","    2020博物馆纪念馆免费开放运转经费","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"}]
["    ","    文物保护经费","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)",0.96,{"v":0,"d":"0.00"},0.96]
["    ","    田野夜间安全巡查","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"}]
["    ","    各项文化活动","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","50502","商品和服务支出(事业)",{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"},{"v":0.9,"d":"0.90"}]
["    ","    参加市级青少年比赛","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"}]
["    ","    体传校及区县少儿体校训练扶持资金","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"}]
["    ","    乒乓球赛","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)",0.58,{"v":0,"d":"0.00"},0.58]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.34,{"v":0,"d":"0.00"},1.34]
["    ","    羽毛球赛","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"}]
["    ","    双创工作支出","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"}]
["    ","    文物考古调查发掘1","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"}]
["    ","    打击文物犯罪相关费用","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.83,{"v":0,"d":"0.00"},0.83]
["    ","    西安市体育竞赛群体活动经费","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)",0.13,{"v":0,"d":"0.00"},0.13]
["    ","    文物征集补偿","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"}]
["    ","    举报重大线索奖励","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"}]
["303","对个人和家庭的补助",null,null,70.69,70.69,{"v":0,"d":"0.00"}]
["  30302","  退休费",null,null,2.55,2.55,{"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"}]
["    ","    对个人和家庭的补助","50905","离退休费",1.26,1.26,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50905","离退休费",0.45,0.45,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50905","离退休费",0.66,0.66,{"v":0,"d":"0.00"}]
["  30305","  生活补助",null,null,8.52,8.52,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",0.78,0.78,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",0.36,0.36,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",2.64,2.64,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",{"v":3.9,"d":"3.90"},{"v":3.9,"d":"3.90"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",0.84,0.84,{"v":0,"d":"0.00"}]
["  30311","  降温费",null,null,10.62,10.62,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",0.81,0.81,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",1.89,1.89,{"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",0.18,0.18,{"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",1.35,1.35,{"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",2.88,2.88,{"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"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",1.17,1.17,{"v":0,"d":"0.00"}]
["  30312","  取暖费",null,null,27.56,27.56,{"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",2.07,2.07,{"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",4.83,4.83,{"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",0.46,0.46,{"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",3.45,3.45,{"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",7.91,7.91,{"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",3.32,3.32,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",2.76,2.76,{"v":0,"d":"0.00"}]
["  30313","  独生子女费",null,null,{"v":0.6900000000000002,"d":"0.69"},{"v":0.6900000000000002,"d":"0.69"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",0.05,0.05,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",0.14,0.14,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",0.02,0.02,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",0.07,0.07,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",0.14,0.14,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",0.07,0.07,{"v":0,"d":"0.00"}]
["  30399","  其他对个人和家庭补助支出",null,null,20.75,20.75,{"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",0.32,0.32,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",19.98,19.98,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",0.45,0.45,{"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"}]
["  31003","  专用设备购置",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    全民体质监测","50601","资本性支出（一）(事业)",{"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"}]
["    ","    二级馆评估验收","50601","资本性支出（一）(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    资源共享工程运行维护费","50601","资本性支出（一）(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  31099","  其他资本性支出",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    图书购置","50601","资本性支出（一）(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    基层综合性文化服务中心建设","50399","其他资本性支出",{"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":66,"n_cols":4,"rows_kept":66,"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":1668.38,"d":"1,668.38"}]
["164001","西安市长安区文化和旅游体育局",{"v":1451.78,"d":"1,451.78"}]
["  ","  文物保护",{"v":40,"d":"40.00"},"区内文物保护方案设计、上年度文物保护已产生费用支付、因文物保护临时产生的事项"]
["  ","  剧团差额补助",{"v":20,"d":"20.00"},"差额补助20万元，用于缴纳职工养老和医保。"]
["  ","  基层文化标识牌设计制作",{"v":15,"d":"15.00"},"制作20标识标牌，达到市级标准"]
["  ","  马厂人员工会经费",0.32,"人员工资民居博物馆编制人数1人，实有人数4人。"]
["  ","  2020博物馆纪念馆免费开放运转经费",{"v":65,"d":"65.00"},"市财函【2019】2827"]
["  ","  安全生产执法检查",{"v":6.5,"d":"6.50"},"对区内文化企业、网吧等及旅游景区、文物保护单位、体育场所安全检查，保证安全生产"]
["  ","  双创中心网络费用",{"v":72,"d":"72.00"},"每年网络费720000元，18年中标价661752元，19中标价419000元，20年暂未招标"]
["  ","  体育活动项目",{"v":103,"d":"103.00"},"农民丰收节趣味运动会、健身大赛、市体育发文进行的小型赛事、因赛事产生的差旅费办公费委托业务费以及劳务费等费用"]
["  ","  老年人体育协会活动费用",{"v":10,"d":"10.00"},"老年人体育协会深入农村、社区开展全民健身辅导、推广、举办区级老年人健身比赛、参加市级老年人比赛费用"]
["  ","  惠民演出",{"v":100,"d":"100.00"},"综艺类200万，1万元/场（参照市惠民演出标准）；戏曲50场，1万元/场；长安特色剧目创作费20万元；夏日广场活动6万元；非遗何家营鼓乐展演50场，1万元/场。   根据长办字【2017】270号；何家营鼓乐依据常委会会议纪要。"]
["  ","  马厂消防器材更新维护、人员安全培训",{"v":1,"d":"1.00"},"安全设施器材更新维护及人员培训20000元"]
["  ","  马厂办公经费",{"v":6.3,"d":"6.30"},"办公、邮电、差旅、招待、交通、水电、取暖、会议、培训及其他需经费85000元"]
["  ","  文化中心运营费",{"v":600,"d":"600.00"},"文化中心电费、水费、物业费、维修维护费、宽带租赁费、办公费、劳务费、取暖费、天然气等费用"]
["  ","  体传校及区县少儿体校训练扶持资金",{"v":2,"d":"2.00"},"市财函【2019】2827"]
["  ","  剧团5.30人员工资",80.27,"“5.30”人员14人，基本工资100%，绩效工资40%发放，年需工资80.27万元。"]
["  ","  基层综合性文化服务中心建设",{"v":100,"d":"100.00"},"农村文化礼堂建设，市财函【2019】2827"]
["  ","  张学良故居租地款及人工费",{"v":6.6,"d":"6.60"},"张学良故居租地款30000元/年。人工费2人*12*1500元/人=36000元；合计66000元"]
["  ","  马厂日常维护1",{"v":4,"d":"4.00"}]
["  ","  文物安全工作补助",{"v":8,"d":"8.00"},"市财函【2019】2827"]
["  ","  双创中心大楼运行维护支出",{"v":115,"d":"115.00"},"双创大楼公共区域物业费，长安科技厅维护等"]
["  ","  双创工作支出",{"v":60,"d":"60.00"},"按照“5552”目标，做好“长安双创中心”各项工作，建设培育产业孵化器，将科教资源转化为生产力"]
["  ","  西安市体育竞赛群体活动经费",{"v":4,"d":"4.00"}]
["  ","  兴教寺塔监测运维",{"v":10,"d":"10.00"},"国宝级单位兴教寺塔监测，年度出具监测报告"]
["  ","  电影公司5.30人员工资",9.39,"5.30人员工资93895.80元"]
["  ","  三级社会体育指导员培训",{"v":3,"d":"3.00"},"按照市体育局要求，每年培训不少于80名社会体育指导员"]
["  ","  省级贫困村驻村工作队费用",{"v":10.4,"d":"10.40"},"省级贫困村驻村人员补助及房租"]
["164002","西安市长安博物馆",{"v":28,"d":"28.00"}]
["  ","  文物考古调查发掘1",{"v":28,"d":"28.00"}]
["164003","西安市长安区杜甫纪念馆",{"v":22.6,"d":"22.60"}]
["  ","  代理记账",{"v":3,"d":"3.00"}]
["  ","  环境治理及设施维护",{"v":8,"d":"8.00"}]
["  ","  文物保护经费",{"v":8.6,"d":"8.60"}]
["  ","  文物保护宣传",{"v":3,"d":"3.00"}]
["164004","西安市长安区文物稽查大队",{"v":27,"d":"27.00"}]
["  ","  田野夜间安全巡查",{"v":4,"d":"4.00"},"积极组织人员夜间巡查，保护好国家文物，弘扬民族文化。"]
["  ","  公务办案费",{"v":2,"d":"2.00"},"按时巡查各文物保护点，保证文物保护点环境卫生，对突发案件及时追踪调查，积极追缴文物。"]
["  ","  夜间安全巡查装备购置",{"v":1,"d":"1.00"},"夜间巡查强光手电、夜间巡查安全头盔、夜间巡查防刺背心。"]
["  ","  盗洞回填",{"v":10,"d":"10.00"},"2020年按时组织人员对本区域的文物保护点进行巡查，发生案情及时追踪调查，对被盗墓葬及时回填。"]
["  ","  打击文物犯罪相关费用",{"v":8,"d":"8.00"},"定期联合公安巡查文物保护点，严厉打击文物犯罪分子嚣张气焰，保护好国家文物安全。"]
["  ","  文物征集补偿",{"v":1,"d":"1.00"},"积极对民间文物征集、对主动上交文物进行补偿。"]
["  ","  举报重大线索奖励",{"v":1,"d":"1.00"},"对突发案件线索举报人进行奖励。"]
["164005","西安市长安区图书馆",{"v":67,"d":"67.00"}]
["  ","  资源共享工程运行维护费",{"v":7,"d":"7.00"},"全国文化信息资源共享工程，是2002年有文化部、财政部共同组织实施的国家重大建设工程。文化共享工程长安区支中心成立于2009年，在全区22个街办及606个行政村设服务点。2009年2月长安区政府和陕西省文化厅签署了文化信息资源共享工程建设责任书。图书馆2楼设中心机房、电子阅览室、多媒体室，机房设备全年无假日24小时运行，电子阅览室65台电脑，每年度电脑机房设备等电费60000万元，广电网络费3600元，运行维护费及基层人员培训6400元，合计70000元。"]
["  ","  图书购置",{"v":60,"d":"60.00"},"按照《陕西省文化先进县评选复查标准》及图书馆评估定级相关规定，财政每年安排图书馆的购书费不得低于辖区常住人口人均1元的标准。图书购置费是图书馆评估定级和考核的重要指标，影响图书馆评级复查和文化先进县的复查验收。现申请购书费73万元。其中征订报刊杂志300种需50000元，购置图书22000册，按每册30元计算需680000元，合计730000元。（我馆还有2018、2019年图书购置已收货未付款43万元。）"]
["164006","西安市长安区文化馆",{"v":35,"d":"35.00"}]
["  ","  二级馆评估验收",{"v":10,"d":"10.00"},";2015年长安区文化馆被授予国家二级馆称号，文化馆评估等级工作是衡量文化馆建设和管理水平的一项重要工作机制，每四年评估验收一次，2020年文化馆讲再次接受国家文化部的验收评估，这标志着我区群众文化文化工作迈上新台阶。文化馆除有现有的部室外，还缺少数字文化馆及阅览室建设。;信息化基础设施网络全覆盖，根据文化馆等级必备条件和评估标准要求，服务器、存储、网络及安全、互联网接入等设备，具备支撑网站和办公自动化等业务正常运转的保障能力。互联网接入：有线接入带宽达到50M；无线WIFI接入互联网。"]
["  ","  各项文化活动",{"v":10,"d":"10.00"}]
["  ","  非遗传承人考核补助",{"v":15,"d":"15.00"},"非遗传承人考核补助资金，非遗项目保护、申报、非遗产品开发"]
["164007","西安市长安区体育场",{"v":31,"d":"31.00"}]
["  ","  全民体质监测",{"v":10,"d":"10.00"},"按照市体育局统一部署安排每年进行国民体质监测工作，这是一项硬性任务，市体育局给区体育局监测站配发了统一的监测设备，要求每年需上报4000人次的监测数据，这项工作的开展，能够对全区40%以上的人进行健康指导，建立跟踪信息库，提供易于执行的运动方案，开展科普知识讲座，组建一支运动健身科普知识的队伍，并出台当地的《国民体质监测报告》。"]
["  ","  参加市级青少年比赛",{"v":15,"d":"15.00"}]
["  ","  乒乓球赛",{"v":3,"d":"3.00"}]
["  ","  羽毛球赛",{"v":3,"d":"3.00"}]
["164008","西安市长安区文化市场行政执法队",{"v":6,"d":"6.00"}]
["  ","  市场监督检查",{"v":5,"d":"5.00"},"根据省、市要求，对长安区文化市场进行监督、管理、检查，对业务进行指导，宣传资料费用2万元，下乡差旅费3万元，共计：5万元。"]
["  ","  综合业务费",{"v":1,"d":"1.00"},"单位财务系统、软件维护服务费用。"]

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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"]
["**","**","**","**","**","**","**","**","**","**","**"]

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["表 12"]
["西安市长安区文化和旅游体育局政府采购预算表"]
[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,"**","**","**","**","**","**","**","**","**","**","**"]
[{"$nulls":5},"合计",null,null,{"v":25001,"d":"25,001"},{"$nulls":5},{"v":145,"d":"145.00"}]
[201,20199,"2019999","164001","西安市长安区文化和旅游体育局","双创中心网络费用","网络服务费",null,1,{"$nulls":5},{"v":72,"d":"72.00"}]
[207,20701,"2070104","164005","西安市长安区图书馆","图书购置","各类图书及教材","优",{"v":25000,"d":"25,000"},{"$nulls":5},{"v":73,"d":"73.00"}]

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["表 13"]
["西安市长安区文化和旅游体育局“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",6.25,3.49,null,1.49,2,null,2,2.76,null,7.45,4.45,0,2.65,1.8,0,1.8,0,3,1.2,0.96,null,1.16,-0.2,null,-0.2,-2.76,3]
["164001","西安市长安区文化和旅游体育局",2.61,1.45,null,1.45,{"$nulls":3},1.16,null,4.28,1.28,0,1.28,0,0,0,0,3,1.67,-0.17,null,-0.17,{"$nulls":3},-1.16,3]
["164002","西安市长安博物馆",0.75,{"$nulls":6},0.75,null,0.21,0.21,0,0.21,0,0,0,0,0,-0.54,0.21,null,0.21,{"$nulls":3},-0.75]
["164003","西安市长安区杜甫纪念馆",0.14,0.04,null,0.04,{"$nulls":3},0.1,null,0.03,0.03,0,0.03,0,0,0,0,0,-0.11,-0.01,null,-0.01,{"$nulls":3},-0.1]
["164004","西安市长安区文物稽查大队",2.75,2,null,null,2,null,2,0.75,null,2.04,2.04,0,0.24,1.8,0,1.8,0,0,-0.71,0.04,null,0.24,-0.2,null,-0.2,-0.75]
["164005","西安市长安区图书馆",{"$nulls":9},0.19,0.19,0,0.19,0,0,0,0,0,0.19,0.19,null,0.19]
["164006","西安市长安区文化馆",{"$nulls":9},0.34,0.34,0,0.34,0,0,0,0,0,0.34,0.34,null,0.34]
["164007","西安市长安区体育场",{"$nulls":9},0.14,0.14,0,0.14,0,0,0,0,0,0.14,0.14,null,0.14]
["164008","西安市长安区文化市场行政执法队",{"$nulls":9},0.22,0.22,0,0.22,0,0,0,0,0,0.22,0.22,null,0.22]

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["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",null,null," 实施期资金总额："]
["（万元）",null,null,"       其中：财政拨款"]
[{"$nulls":3},"             其他资金"]
["总","年度目标"]
["体"]
["目"]
["标"]
[null," 目标1："]
[null," 目标2："]
[null," 目标3："]
[null," ……"]
["绩","一级","二级指标","指标内容","指标值"]
["效","指标"]
["指","产","数量指标"," 指标1："]
["标","出",null," 指标2："]
[null,"指",null," ……"]
[null,"标","质量指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"时效指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"成本指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
["绩","效","经济效益"," 指标1："]
["效","益","指标"," 指标2："]
["指","指",null," ……"]
["标","标","社会效益"," 指标1："]
[null,null,"指标"," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"生态效益"," 指标1："]
[null,null,"指标"," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"可持续影响"," 指标1："]
[null,null,"指标"," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"满意度指标","服务对象"," 指标1："]
[null,null,"满意度指标"," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
["备 注：1、绩效指标可选择填写。 2、根据需要可往下续表。 3、扶贫资金项目的绩效目标必须公开。"]