{"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：西安市长安区应急管理局"]
["      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年无政府基金"]
["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","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"]

{"sheet":"表1-部门综合预算收支总表","index":2,"n_rows":43,"n_cols":8,"rows_kept":43,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["表 1"]
["2020年部门综合预算收支总表"]
[{"$nulls":7},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2020年预算","支出功能分类科目（按大类）","2020年预算","部门预算支出经济分类科目（按大类）","2020年预算","政府预算经济分类科目（按大类）","2020年预算"]
["一、部门预算",null,"一、财政拨款",null,"一、财政拨款",null,"一、部门预算"]
["  1、财政拨款",null,"1、一般公共服务",{"v":0,"d":"0.00"},"  1、人员经费和公用经费支出",601.97,"1、机关工资福利支出",300.16]
["   (一)公共预算拨款",810.47,"2、外交",{"v":0,"d":"0.00"},"    (1)工资福利支出",549.09,"2、机关商品和服务支出",191.26]
["        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",34.34,"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",18.54,"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",300.51]
["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":208.5,"d":"208.50"},"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",58.18,"    (2)商品和服务支出",{"v":208.5,"d":"208.50"},"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",18.54]
["五、下级单位上缴收入",null,"10、卫生健康",15.82,"    (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",58.21,"    (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",82.61]
[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",595.65]
[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",810.47,"本年支出合计",810.47,"本年支出合计",810.47,"本年支出合计",810.47]
["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",810.47,"支出总计",810.47,"支出总计",810.47,"支出总计",810.47]

{"sheet":"表2-部门综合预算收入总表","index":3,"n_rows":13,"n_cols":14,"rows_kept":13,"merged":[[2,0,3,13],[4,12,4,13],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,5,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,6,8],[5,9,6,9],[5,10,6,10],[5,11,6,11],[5,12,6,12],[5,13,6,13]],"flags":["formulas_cached_only"]}
["表 2"]
[]
["西安市长安区应急管理局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",810.47,810.47,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["167001","西安市长安区应急管理局",{"v":426.1,"d":"426.10"},{"v":426.1,"d":"426.10"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["167002","西安市长安区安全生产监察大队",210.44,210.44,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["167003","西安市长安区地震办公室",99.31,99.31,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["167004","西安市长安区防汛抗旱指挥部办公室",74.62,74.62,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":13,"n_cols":14,"rows_kept":13,"merged":[[2,0,3,13],[4,12,4,13],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,5,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,6,8],[5,9,6,9],[5,10,6,10],[5,11,6,11],[5,12,6,12],[5,13,6,13]],"flags":["formulas_cached_only"]}
["表 3"]
[]
["西安市长安区应急管理局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",810.47,810.47,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["167001","西安市长安区应急管理局",{"v":426.1,"d":"426.10"},{"v":426.1,"d":"426.10"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["167002","西安市长安区安全生产监察大队",210.44,210.44,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["167003","西安市长安区地震办公室",99.31,99.31,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["167004","西安市长安区防汛抗旱指挥部办公室",74.62,74.62,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"表4-部门综合预算财政拨款收支总表","index":5,"n_rows":41,"n_cols":8,"rows_kept":41,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["表 4"]
["2020年部门综合预算财政拨款收支总表"]
[{"$nulls":7},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2020年预算","功能分类","2020年预算","经济分类","2020年预算","政府经济科目","2020年预算"]
["一、财政拨款",null,"一、财政拨款",null,"一、财政拨款",null,"一、财政拨款"]
["   1、一般公共预算拨款",810.47,"1、一般公共服务",{"v":0,"d":"0.00"},"  1、人员经费和公用经费支出",601.97,"1、机关工资福利支出",300.16]
["    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",549.09,"2、机关商品和服务支出",191.26]
["   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",34.34,"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",18.54,"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",300.51]
[null,null,"6、科学技术",{"v":0,"d":"0.00"},"  2、专项业务经费支出",{"v":208.5,"d":"208.50"},"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",58.18,"    (2)商品和服务支出",{"v":208.5,"d":"208.50"},"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",18.54]
[null,null,"10、卫生健康",15.82,"    (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",58.21,"    (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",82.61]
[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":595.65,"d":"595.6500"}]
[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",810.47,"支出总计",810.47,"支出总计",810.47,"支出总计",810.47]
["上年结转",null,"结转下年",null,"结转下年",null,"结转下年"]
[]
[]
[]
["收入总计",810.47,"支出总计",810.47,"支出总计",810.47,"支出总计",810.47]

{"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":72,"n_cols":7,"rows_kept":72,"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",810.47,572.43,29.54,{"v":208.5,"d":"208.50"}]
["208","社会保障和就业支出",58.18,58.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20805","  行政事业单位养老支出",57.42,57.42,{"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",57.42,57.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",6.01,6.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",7.45,7.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",{"v":20.1,"d":"20.10"},{"v":20.1,"d":"20.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",23.86,23.86,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20899","  其他社会保障和就业支出",0.76,0.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2089901","    其他社会保障和就业支出",0.76,0.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.09,0.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.08,0.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.25,0.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.34,0.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","卫生健康支出",15.82,15.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  21011","  行政事业单位医疗",15.82,15.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2101101","    行政单位医疗",8.53,8.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",6.84,6.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",1.69,1.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2101102","    事业单位医疗",7.29,7.29,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",5.28,5.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",2.01,2.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213","农林水支出",58.21,{"v":46,"d":"46.00"},2.21,{"v":10,"d":"10.00"}]
["  21303","  水利",58.21,{"v":46,"d":"46.00"},2.21,{"v":10,"d":"10.00"}]
["    2130301","    行政运行",48.21,{"v":46,"d":"46.00"},2.21,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",2.52,2.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",43.48,43.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工会经费",0.41,{"v":0,"d":"0.00"},0.41,{"v":0,"d":"0.00"}]
["    2130314","    防汛",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      防汛工作经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["221","住房保障支出",82.61,82.61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",82.61,82.61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",82.61,82.61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",10.73,10.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",8.63,8.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",28.96,28.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",34.29,34.29,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["224","灾害防治及应急管理支出",595.65,369.82,27.33,{"v":198.5,"d":"198.50"}]
["  22401","  应急管理事务",516.62,319.83,24.29,{"v":172.5,"d":"172.50"}]
["    2240101","    行政运行",200.77,186.52,14.25,{"v":0,"d":"0.00"}]
["      ","      工会经费",1.65,{"v":0,"d":"0.00"},1.65,{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",174.94,174.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      交通费",{"v":5.4,"d":"5.40"},{"v":0,"d":"0.00"},{"v":5.4,"d":"5.40"},{"v":0,"d":"0.00"}]
["      ","      临聘人员工资支出",{"v":4.8,"d":"4.80"},{"v":4.8,"d":"4.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",6.78,6.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":7.2,"d":"7.20"},{"v":0,"d":"0.00"},{"v":7.2,"d":"7.20"},{"v":0,"d":"0.00"}]
["    2240106","    安全监管",{"v":172.5,"d":"172.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":172.5,"d":"172.50"}]
["      ","      安全生产岗位津贴以及人身意外险",{"v":6.5,"d":"6.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6.5,"d":"6.50"}]
["      ","      安全生产专项经费",{"v":160,"d":"160.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":160,"d":"160.00"}]
["      ","      安全生产执法检查活动经费",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["    2240150","    事业运行",143.35,133.31,10.04,{"v":0,"d":"0.00"}]
["      ","      工会经费",1.39,{"v":0,"d":"0.00"},1.39,{"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"}]
["      ","      对个人和家庭的补助",6.33,6.33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",6.85,{"v":0,"d":"0.00"},6.85,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",126.98,126.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  22405","  地震事务",79.03,49.99,3.04,{"v":26,"d":"26.00"}]
["    2240550","    地震事业机构",53.03,49.99,3.04,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",2.52,{"v":0,"d":"0.00"},2.52,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",47.08,47.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工会经费",0.52,{"v":0,"d":"0.00"},0.52,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",2.91,2.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2240599","    其他地震事务支出",{"v":26,"d":"26.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":26,"d":"26.00"}]
["      ","      地震防震减灾经费",{"v":26,"d":"26.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":26,"d":"26.00"}]

{"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":141,"n_cols":9,"rows_kept":141,"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":810.4699999999997,"d":"810.47"},{"v":572.4299999999997,"d":"572.43"},29.54,{"v":208.5,"d":"208.50"}]
["301","工资福利支出",null,null,{"v":549.0899999999997,"d":"549.09"},{"v":549.0899999999997,"d":"549.09"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",null,null,205.53,205.53,{"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",21.97,21.97,{"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)",{"v":26,"d":"26.00"},{"v":26,"d":"26.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",89.22,89.22,{"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)",68.34,68.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",null,null,98.89,98.89,{"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",19.86,19.86,{"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",79.03,79.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30103","  奖金",null,null,8.34,8.34,{"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",1.65,1.65,{"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",6.69,6.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30107","  绩效工资",null,null,79.72,79.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",21.08,21.08,{"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)",58.64,58.64,{"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,57.42,57.42,{"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",6.01,6.01,{"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)",7.45,7.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50102","社会保障缴费",23.86,23.86,{"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":20.1,"d":"20.10"},{"v":20.1,"d":"20.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费",null,null,15.82,15.82,{"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)",5.28,5.28,{"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)",2.01,2.01,{"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",1.69,1.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","50102","社会保障缴费",6.84,6.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费",null,null,0.76,0.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",0.09,0.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",0.25,0.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50102","社会保障缴费",0.08,0.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50102","社会保障缴费",0.34,0.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30113","  住房公积金",null,null,82.61,82.61,{"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)",28.96,28.96,{"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",8.63,8.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50501","工资福利支出(事业)",10.73,10.73,{"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",34.29,34.29,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",null,null,242.84,{"v":4.8,"d":"4.80"},29.54,{"v":208.5,"d":"208.50"}]
["  30201","  办公费",null,null,46.53,{"v":0,"d":"0.00"},5.53,{"v":41,"d":"41.00"}]
["    ","    安全生产执法检查活动经费","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)",1.98,{"v":0,"d":"0.00"},1.98,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50201","办公经费",{"v":2.3,"d":"2.30"},{"v":0,"d":"0.00"},{"v":2.3,"d":"2.30"},{"v":0,"d":"0.00"}]
["    ","    防汛工作经费","50201","办公经费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.73,{"v":0,"d":"0.00"},0.73,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50201","办公经费",0.52,{"v":0,"d":"0.00"},0.52,{"v":0,"d":"0.00"}]
["    ","    地震防震减灾经费","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"}]
["    ","    安全生产专项经费","50201","办公经费",{"v":35,"d":"35.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":35,"d":"35.00"}]
["  30202","  印刷费",null,null,30.33,{"v":0,"d":"0.00"},1.33,{"v":29,"d":"29.00"}]
["    ","    安全生产执法检查活动经费","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"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.46,{"v":0,"d":"0.00"},0.46,{"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"}]
["    ","    防汛工作经费","50201","办公经费",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.17,{"v":0,"d":"0.00"},0.17,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50201","办公经费",0.12,{"v":0,"d":"0.00"},0.12,{"v":0,"d":"0.00"}]
["    ","    地震防震减灾经费","50502","商品和服务支出(事业)",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["    ","    安全生产专项经费","50201","办公经费",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["  30205","  水费",null,null,1.49,{"v":0,"d":"0.00"},1.49,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.91,{"v":0,"d":"0.00"},0.91,{"v":0,"d":"0.00"}]
["    ","    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"}]
["    ","    日常公用经费","50201","办公经费",0.24,{"v":0,"d":"0.00"},0.24,{"v":0,"d":"0.00"}]
["  30207","  邮电费",null,null,2.14,{"v":0,"d":"0.00"},2.14,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.61,{"v":0,"d":"0.00"},0.61,{"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"}]
["    ","    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","50201","办公经费",0.16,{"v":0,"d":"0.00"},0.16,{"v":0,"d":"0.00"}]
["  30208","  取暖费",null,null,1.24,{"v":0,"d":"0.00"},1.24,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.76,{"v":0,"d":"0.00"},0.76,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.28,{"v":0,"d":"0.00"},0.28,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50201","办公经费",{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"}]
["  30211","  差旅费",null,null,7.29,{"v":0,"d":"0.00"},2.29,{"v":5,"d":"5.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.61,{"v":0,"d":"0.00"},0.61,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50201","办公经费",{"v":1.3,"d":"1.30"},{"v":0,"d":"0.00"},{"v":1.3,"d":"1.30"},{"v":0,"d":"0.00"}]
["    ","    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","50201","办公经费",0.16,{"v":0,"d":"0.00"},0.16,{"v":0,"d":"0.00"}]
["    ","    安全生产专项经费","50201","办公经费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["  30216","  培训费",null,null,{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["    ","    地震防震减灾经费","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"}]
["    ","    安全生产专项经费","50203","培训费",{"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,1.21,{"v":0,"d":"0.00"},1.21,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50206","公务接待费",0.72,{"v":0,"d":"0.00"},0.72,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.11,{"v":0,"d":"0.00"},0.11,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50206","公务接待费",0.08,{"v":0,"d":"0.00"},0.08,{"v":0,"d":"0.00"}]
["  30226","  劳务费",null,null,16.82,{"v":4.8,"d":"4.80"},{"v":0,"d":"0.00"},12.02]
["    ","    防汛工作经费","50205","委托业务费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    安全生产岗位津贴以及人身意外险","50502","商品和服务支出(事业)",5.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},5.02]
["    ","    安全生产专项经费","50205","委托业务费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    临聘人员工资支出","50205","委托业务费",{"v":4.8,"d":"4.80"},{"v":4.8,"d":"4.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30227","  委托业务费",null,null,{"v":51,"d":"51.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":51,"d":"51.00"}]
["    ","    安全生产执法检查活动经费","50502","商品和服务支出(事业)",{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.5,"d":"1.50"}]
["    ","    防汛工作经费","50205","委托业务费",{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.5,"d":"1.50"}]
["    ","    地震防震减灾经费","50502","商品和服务支出(事业)",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["    ","    安全生产专项经费","50205","委托业务费",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["  30228","  工会经费",null,null,3.97,{"v":0,"d":"0.00"},3.97,{"v":0,"d":"0.00"}]
["    ","    工会经费","50502","商品和服务支出(事业)",0.52,{"v":0,"d":"0.00"},0.52,{"v":0,"d":"0.00"}]
["    ","    工会经费","50201","办公经费",0.41,{"v":0,"d":"0.00"},0.41,{"v":0,"d":"0.00"}]
["    ","    工会经费","50201","办公经费",1.65,{"v":0,"d":"0.00"},1.65,{"v":0,"d":"0.00"}]
["    ","    工会经费","50502","商品和服务支出(事业)",1.39,{"v":0,"d":"0.00"},1.39,{"v":0,"d":"0.00"}]
["  30231","  公务用车运行维护费",null,null,{"v":7.2,"d":"7.20"},{"v":0,"d":"0.00"},{"v":7.2,"d":"7.20"},{"v":0,"d":"0.00"}]
["    ","    交通费","50208","公务用车运行维护费",{"v":5.4,"d":"5.40"},{"v":0,"d":"0.00"},{"v":5.4,"d":"5.40"},{"v":0,"d":"0.00"}]
["    ","    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"}]
["  30299","  其他商品和服务支出",null,null,58.62,{"v":0,"d":"0.00"},3.14,55.48]
["    ","    安全生产执法检查活动经费","50502","商品和服务支出(事业)",{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.5,"d":"1.50"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.22,{"v":0,"d":"0.00"},1.22,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50299","其他商品和服务支出",1.15,{"v":0,"d":"0.00"},1.15,{"v":0,"d":"0.00"}]
["    ","    防汛工作经费","50299","其他商品和服务支出",{"v":2.5,"d":"2.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2.5,"d":"2.50"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.45,{"v":0,"d":"0.00"},0.45,{"v":0,"d":"0.00"}]
["    ","    安全生产岗位津贴以及人身意外险","50502","商品和服务支出(事业)",1.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1.48]
["    ","    日常公用经费","50299","其他商品和服务支出",0.32,{"v":0,"d":"0.00"},0.32,{"v":0,"d":"0.00"}]
["    ","    地震防震减灾经费","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"}]
["    ","    安全生产专项经费","50299","其他商品和服务支出",{"v":45,"d":"45.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":45,"d":"45.00"}]
["303","对个人和家庭的补助",null,null,18.54,18.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30302","  退休费",null,null,1.35,1.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50905","离退休费",{"v":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50905","离退休费",0.18,0.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50905","离退休费",0.27,0.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30304","  抚恤金",null,null,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",0.42,0.42,{"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"}]
["  30311","  降温费",null,null,4.41,4.41,{"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"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",0.63,0.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",1.71,1.71,{"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",1.62,1.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30312","  取暖费",null,null,11.57,11.57,{"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",1.15,1.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",1.61,1.61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",4.37,4.37,{"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",4.44,4.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30313","  独生子女费",null,null,0.43,0.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",0.02,0.02,{"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",0.25,0.25,{"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",0.09,0.09,{"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":72,"n_cols":6,"rows_kept":72,"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",601.97,572.43,29.54]
["208","社会保障和就业支出",58.18,58.18,{"v":0,"d":"0.00"}]
["  20805","  行政事业单位养老支出",57.42,57.42,{"v":0,"d":"0.00"}]
["    2080505","    机关事业单位基本养老保险缴费支出",57.42,57.42,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",6.01,6.01,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",7.45,7.45,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",{"v":20.1,"d":"20.10"},{"v":20.1,"d":"20.10"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",23.86,23.86,{"v":0,"d":"0.00"}]
["  20899","  其他社会保障和就业支出",0.76,0.76,{"v":0,"d":"0.00"}]
["    2089901","    其他社会保障和就业支出",0.76,0.76,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.25,0.25,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.34,0.34,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.09,0.09,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.08,0.08,{"v":0,"d":"0.00"}]
["210","卫生健康支出",15.82,15.82,{"v":0,"d":"0.00"}]
["  21011","  行政事业单位医疗",15.82,15.82,{"v":0,"d":"0.00"}]
["    2101101","    行政单位医疗",8.53,8.53,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",1.69,1.69,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",6.84,6.84,{"v":0,"d":"0.00"}]
["    2101102","    事业单位医疗",7.29,7.29,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",5.28,5.28,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",2.01,2.01,{"v":0,"d":"0.00"}]
["213","农林水支出",48.21,{"v":46,"d":"46.00"},2.21]
["  21303","  水利",48.21,{"v":46,"d":"46.00"},2.21]
["    2130301","    行政运行",48.21,{"v":46,"d":"46.00"},2.21]
["      ","      统发工资（行政运行）",43.48,43.48,{"v":0,"d":"0.00"}]
["      ","      工会经费",0.41,{"v":0,"d":"0.00"},0.41]
["      ","      日常公用经费",{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":1.8,"d":"1.80"}]
["      ","      对个人和家庭的补助",2.52,2.52,{"v":0,"d":"0.00"}]
["    2130314","    防汛",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      防汛工作经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","住房保障支出",82.61,82.61,{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",82.61,82.61,{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",82.61,82.61,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",8.63,8.63,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",10.73,10.73,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",28.96,28.96,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",34.29,34.29,{"v":0,"d":"0.00"}]
["224","灾害防治及应急管理支出",397.15,369.82,27.33]
["  22401","  应急管理事务",344.12,319.83,24.29]
["    2240101","    行政运行",200.77,186.52,14.25]
["      ","      日常公用经费",{"v":7.2,"d":"7.20"},{"v":0,"d":"0.00"},{"v":7.2,"d":"7.20"}]
["      ","      临聘人员工资支出",{"v":4.8,"d":"4.80"},{"v":4.8,"d":"4.80"},{"v":0,"d":"0.00"}]
["      ","      工会经费",1.65,{"v":0,"d":"0.00"},1.65]
["      ","      统发工资（行政运行）",174.94,174.94,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",6.78,6.78,{"v":0,"d":"0.00"}]
["      ","      交通费",{"v":5.4,"d":"5.40"},{"v":0,"d":"0.00"},{"v":5.4,"d":"5.40"}]
["    2240106","    安全监管",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      安全生产专项经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      安全生产执法检查活动经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      安全生产岗位津贴以及人身意外险",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2240150","    事业运行",143.35,133.31,10.04]
["      ","      交通费",{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":1.8,"d":"1.80"}]
["      ","      工会经费",1.39,{"v":0,"d":"0.00"},1.39]
["      ","      对个人和家庭的补助",6.33,6.33,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",6.85,{"v":0,"d":"0.00"},6.85]
["      ","      统发工资（事业运行）",126.98,126.98,{"v":0,"d":"0.00"}]
["  22405","  地震事务",53.03,49.99,3.04]
["    2240550","    地震事业机构",53.03,49.99,3.04]
["      ","      工会经费",0.52,{"v":0,"d":"0.00"},0.52]
["      ","      统发工资（事业运行）",47.08,47.08,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",2.52,{"v":0,"d":"0.00"},2.52]
["      ","      对个人和家庭的补助",2.91,2.91,{"v":0,"d":"0.00"}]
["    2240599","    其他地震事务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      地震防震减灾经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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":141,"n_cols":8,"rows_kept":141,"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":601.9699999999997,"d":"601.97"},{"v":572.4299999999997,"d":"572.43"},29.54]
["301","工资福利支出",null,null,{"v":549.0899999999997,"d":"549.09"},{"v":549.0899999999997,"d":"549.09"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",null,null,205.53,205.53,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",21.97,21.97,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",{"v":26,"d":"26.00"},{"v":26,"d":"26.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",89.22,89.22,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",68.34,68.34,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",null,null,98.89,98.89,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",19.86,19.86,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",79.03,79.03,{"v":0,"d":"0.00"}]
["  30103","  奖金",null,null,8.34,8.34,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",1.65,1.65,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",6.69,6.69,{"v":0,"d":"0.00"}]
["  30107","  绩效工资",null,null,79.72,79.72,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",21.08,21.08,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",58.64,58.64,{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费",null,null,57.42,57.42,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50102","社会保障缴费",6.01,6.01,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50501","工资福利支出(事业)",7.45,7.45,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50102","社会保障缴费",23.86,23.86,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50501","工资福利支出(事业)",{"v":20.1,"d":"20.10"},{"v":20.1,"d":"20.10"},{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费",null,null,15.82,15.82,{"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)",5.28,5.28,{"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)",2.01,2.01,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","50102","社会保障缴费",1.69,1.69,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","50102","社会保障缴费",6.84,6.84,{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费",null,null,0.76,0.76,{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",0.09,0.09,{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",0.25,0.25,{"v":0,"d":"0.00"}]
["    ","    工伤保险","50102","社会保障缴费",0.08,0.08,{"v":0,"d":"0.00"}]
["    ","    工伤保险","50102","社会保障缴费",0.34,0.34,{"v":0,"d":"0.00"}]
["  30113","  住房公积金",null,null,82.61,82.61,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50501","工资福利支出(事业)",28.96,28.96,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50103","住房公积金",8.63,8.63,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50501","工资福利支出(事业)",10.73,10.73,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50103","住房公积金",34.29,34.29,{"v":0,"d":"0.00"}]
["302","商品和服务支出",null,null,34.34,{"v":4.8,"d":"4.80"},29.54]
["  30201","  办公费",null,null,5.53,{"v":0,"d":"0.00"},5.53]
["    ","    安全生产执法检查活动经费","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)",1.98,{"v":0,"d":"0.00"},1.98]
["    ","    日常公用经费","50201","办公经费",{"v":2.3,"d":"2.30"},{"v":0,"d":"0.00"},{"v":2.3,"d":"2.30"}]
["    ","    防汛工作经费","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.73,{"v":0,"d":"0.00"},0.73]
["    ","    日常公用经费","50201","办公经费",0.52,{"v":0,"d":"0.00"},0.52]
["    ","    地震防震减灾经费","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"}]
["    ","    安全生产专项经费","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30202","  印刷费",null,null,1.33,{"v":0,"d":"0.00"},1.33]
["    ","    安全生产执法检查活动经费","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)",0.46,{"v":0,"d":"0.00"},0.46]
["    ","    日常公用经费","50201","办公经费",0.58,{"v":0,"d":"0.00"},0.58]
["    ","    防汛工作经费","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.17,{"v":0,"d":"0.00"},0.17]
["    ","    日常公用经费","50201","办公经费",0.12,{"v":0,"d":"0.00"},0.12]
["    ","    地震防震减灾经费","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"}]
["    ","    安全生产专项经费","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30205","  水费",null,null,1.49,{"v":0,"d":"0.00"},1.49]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.91,{"v":0,"d":"0.00"},0.91]
["    ","    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]
["    ","    日常公用经费","50201","办公经费",0.24,{"v":0,"d":"0.00"},0.24]
["  30207","  邮电费",null,null,2.14,{"v":0,"d":"0.00"},2.14]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.61,{"v":0,"d":"0.00"},0.61]
["    ","    日常公用经费","50201","办公经费",1.15,{"v":0,"d":"0.00"},1.15]
["    ","    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]
["    ","    日常公用经费","50201","办公经费",0.16,{"v":0,"d":"0.00"},0.16]
["  30208","  取暖费",null,null,1.24,{"v":0,"d":"0.00"},1.24]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.76,{"v":0,"d":"0.00"},0.76]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.28,{"v":0,"d":"0.00"},0.28]
["    ","    日常公用经费","50201","办公经费",{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0.2,"d":"0.20"}]
["  30211","  差旅费",null,null,2.29,{"v":0,"d":"0.00"},2.29]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.61,{"v":0,"d":"0.00"},0.61]
["    ","    日常公用经费","50201","办公经费",{"v":1.3,"d":"1.30"},{"v":0,"d":"0.00"},{"v":1.3,"d":"1.30"}]
["    ","    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]
["    ","    日常公用经费","50201","办公经费",0.16,{"v":0,"d":"0.00"},0.16]
["    ","    安全生产专项经费","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30216","  培训费",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    地震防震减灾经费","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"}]
["    ","    安全生产专项经费","50203","培训费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30217","  公务接待费",null,null,1.21,{"v":0,"d":"0.00"},1.21]
["    ","    日常公用经费","50502","商品和服务支出(事业)",{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"},{"v":0.3,"d":"0.30"}]
["    ","    日常公用经费","50206","公务接待费",0.72,{"v":0,"d":"0.00"},0.72]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.11,{"v":0,"d":"0.00"},0.11]
["    ","    日常公用经费","50206","公务接待费",0.08,{"v":0,"d":"0.00"},0.08]
["  30226","  劳务费",null,null,{"v":4.8,"d":"4.80"},{"v":4.8,"d":"4.80"},{"v":0,"d":"0.00"}]
["    ","    防汛工作经费","50205","委托业务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    安全生产岗位津贴以及人身意外险","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"}]
["    ","    安全生产专项经费","50205","委托业务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    临聘人员工资支出","50205","委托业务费",{"v":4.8,"d":"4.80"},{"v":4.8,"d":"4.80"},{"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"}]
["    ","    安全生产执法检查活动经费","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"}]
["    ","    防汛工作经费","50205","委托业务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    地震防震减灾经费","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"}]
["    ","    安全生产专项经费","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,3.97,{"v":0,"d":"0.00"},3.97]
["    ","    工会经费","50502","商品和服务支出(事业)",0.52,{"v":0,"d":"0.00"},0.52]
["    ","    工会经费","50201","办公经费",0.41,{"v":0,"d":"0.00"},0.41]
["    ","    工会经费","50201","办公经费",1.65,{"v":0,"d":"0.00"},1.65]
["    ","    工会经费","50502","商品和服务支出(事业)",1.39,{"v":0,"d":"0.00"},1.39]
["  30231","  公务用车运行维护费",null,null,{"v":7.2,"d":"7.20"},{"v":0,"d":"0.00"},{"v":7.2,"d":"7.20"}]
["    ","    交通费","50208","公务用车运行维护费",{"v":5.4,"d":"5.40"},{"v":0,"d":"0.00"},{"v":5.4,"d":"5.40"}]
["    ","    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"}]
["  30299","  其他商品和服务支出",null,null,3.14,{"v":0,"d":"0.00"},3.14]
["    ","    安全生产执法检查活动经费","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)",1.22,{"v":0,"d":"0.00"},1.22]
["    ","    日常公用经费","50299","其他商品和服务支出",1.15,{"v":0,"d":"0.00"},1.15]
["    ","    防汛工作经费","50299","其他商品和服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.45,{"v":0,"d":"0.00"},0.45]
["    ","    安全生产岗位津贴以及人身意外险","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50299","其他商品和服务支出",0.32,{"v":0,"d":"0.00"},0.32]
["    ","    地震防震减灾经费","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"}]
["    ","    安全生产专项经费","50299","其他商品和服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["303","对个人和家庭的补助",null,null,18.54,18.54,{"v":0,"d":"0.00"}]
["  30302","  退休费",null,null,1.35,1.35,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50905","离退休费",{"v":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"},{"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",0.27,0.27,{"v":0,"d":"0.00"}]
["  30304","  抚恤金",null,null,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",0.42,0.42,{"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"}]
["  30311","  降温费",null,null,4.41,4.41,{"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"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",0.63,0.63,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",1.71,1.71,{"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",1.62,1.62,{"v":0,"d":"0.00"}]
["  30312","  取暖费",null,null,11.57,11.57,{"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",1.15,1.15,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",1.61,1.61,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",4.37,4.37,{"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",4.44,4.44,{"v":0,"d":"0.00"}]
["  30313","  独生子女费",null,null,0.43,0.43,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",0.02,0.02,{"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",0.25,0.25,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",0.09,0.09,{"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":18,"n_cols":4,"rows_kept":18,"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":208.5,"d":"208.50"}]
["167001","西安市长安区应急管理局",{"v":160,"d":"160.00"}]
["  ","  安全生产专项经费",{"v":160,"d":"160.00"},"长政办发【2013】年88号，按照区域人口总数，按照每人2元的标准提取安全生产专项经费"]
["167002","西安市长安区安全生产监察大队",{"v":12.5,"d":"12.50"}]
["  ","  安全生产执法检查活动经费",{"v":6,"d":"6.00"},"每年6月为安全生产宣传月。根据市局相关文件全市统一宣传。"]
["  ","  安全生产岗位津贴以及人身意外险",{"v":6.5,"d":"6.50"},"根据长征办发【2013】88号文件，为每人每月发放220元岗位津贴，每人每年人身意外险555元。2018年14人，2019年合并后19人。费用增加1.5万元。"]
["167003","西安市长安区地震办公室",{"v":26,"d":"26.00"}]
["  ","  地震防震减灾经费",{"v":26,"d":"26.00"},"长政办发"]
["167004","西安市长安区防汛抗旱指挥部办公室",{"v":10,"d":"10.00"}]
["  ","  防汛工作经费",{"v":10,"d":"10.00"},"市汛旱发[2019]8号 西安市防汛抗旱指挥部关于印发西安市2019年防汛抗旱工作安排意见的通知"]

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

{"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":13,"n_cols":16,"rows_kept":13,"merged":[[1,0,1,15],[2,1,2,13],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[3,9,3,10],[3,11,3,12],[3,13,5,13],[3,14,5,14],[3,15,5,15],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12]],"flags":["formulas_cached_only"]}
["表 12"]
["西安市长安区应急管理局政府采购预算表"]
[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,"**","**","**","**","**","**","**","**","**","**","**"]
[{"$nulls":5},"合计",null,null,{"v":112010,"d":"112,010"},{"$nulls":5},{"v":334000,"d":"334,000.00"}]
[224,22401,"2240106","167001","西安市长安区应急管理局","安全生产专项经费","办公设备",null,10,{"$nulls":5},{"v":50000,"d":"50,000.00"}]
[224,22401,"2240106","167001","西安市长安区应急管理局","安全生产专项经费","印刷",null,{"v":50000,"d":"50,000"},{"$nulls":5},{"v":40000,"d":"40,000.00"}]
[224,22401,"2240106","167001","西安市长安区应急管理局","安全生产专项经费","其他货物",null,{"v":30000,"d":"30,000"},{"$nulls":5},{"v":180000,"d":"180,000.00"}]
[224,22401,"2240106","167002","西安市长安区安全生产监察大队","安全生产执法检查活动经费","印刷",null,{"v":30000,"d":"30,000"},{"$nulls":5},{"v":24000,"d":"24,000.00"}]
[224,22401,"2240106","167002","西安市长安区安全生产监察大队","安全生产执法检查活动经费","其他货物",null,{"v":2000,"d":"2,000"},{"$nulls":5},{"v":40000,"d":"40,000.00"}]

{"sheet":"表13-部门综合预算一般公共预算拨款“三公”经费及会议培训费表","index":14,"n_rows":14,"n_cols":29,"rows_kept":14,"merged":[[1,0,2,28],[5,0,8,0],[5,1,8,1],[5,2,5,10],[5,11,5,19],[5,20,5,28],[6,2,8,2],[6,3,6,8],[6,9,8,9],[6,10,8,10],[6,11,8,11],[6,12,6,17],[6,18,8,18],[6,19,8,19],[6,20,8,20],[6,21,6,26],[6,27,8,27],[6,28,8,28],[7,3,8,3],[7,4,8,4],[7,5,8,5],[7,6,7,8],[7,12,8,12],[7,13,8,13],[7,14,8,14],[7,15,7,17],[7,21,8,21],[7,22,8,22],[7,23,8,23],[7,24,7,26]],"flags":["formulas_cached_only"]}
["表 13"]
["西安市长安区应急管理局“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"]
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[{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费",{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费",{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费"]
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["167001","西安市长安区应急管理局",6.6,{"v":6,"d":"6.00"},null,null,{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"},{"v":0.6,"d":"0.60"},null,16.12,6.12,{"v":0,"d":"0.00"},0.72,{"v":5.4,"d":"5.40"},{"v":0,"d":"0.00"},{"v":5.4,"d":"5.40"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},9.52,0.12,null,0.72,null,null,-0.6,{"v":-0.6,"d":"-0.60"},{"v":10,"d":"10.00"}]
["167002","西安市长安区安全生产监察大队",2.7,{"v":2,"d":"2.00"},null,null,{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"},{"v":0.7,"d":"0.70"},null,{"v":2.1,"d":"2.10"},{"v":2.1,"d":"2.10"},{"v":0,"d":"0.00"},{"v":0.3,"d":"0.30"},{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-0.6,0.1,null,{"v":0.3,"d":"0.30"},null,null,-0.2,{"v":-0.7,"d":"-0.70"},{"v":0,"d":"0.00"}]
["167003","西安市长安区地震办公室",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,5.11,0.11,{"v":0,"d":"0.00"},0.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},5.11,0.11,null,0.11,{"$nulls":4},{"v":5,"d":"5.00"}]
["167004","西安市长安区防汛抗旱指挥部办公室",{"$nulls":6},0,0,null,0.08,0.08,{"v":0,"d":"0.00"},0.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.08,0.08,null,0.08]

{"sheet":"表14-2020年部门专项业务经费重点项目绩效目标表","index":15,"n_rows":49,"n_cols":5,"rows_kept":49,"merged":[[1,0,1,4],[3,0,3,2],[3,3,3,4],[4,0,4,2],[4,3,4,4],[5,0,5,2],[6,0,6,2],[7,0,7,2],[8,1,10,4],[11,1,11,4],[12,1,12,4],[13,1,13,4],[14,1,14,4],[15,1,15,4],[16,2,17,2],[16,3,17,3],[16,4,17,4],[18,2,20,2],[21,2,23,2],[24,2,26,2],[27,2,29,2],[44,1,47,1],[48,0,48,4]],"flags":["formulas_cached_only"]}
["表14"]
["2020年部门专项业务经费重点项目绩效目标表"]
[]
["专项（项目）名称"]
["主管部门"]
["资金金额",null,null," 实施期资金总额："]
["（万元）",null,null,"       其中：财政拨款"]
[{"$nulls":3},"             其他资金"]
["总"]
["体"]
["目"]
["标"]
[]
[]
[]
[null," ……"]
["绩","一级","二级指标","指标内容","指标值"]
["效","指标"]
["指","产","数量指标"," 指标1："]
["标","出",null," 指标2："]
[null,"指",null," ……"]
[null,"标","质量指标"," 指标1："]
[{"$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。"]