{"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：西安市自然资源和规划局长安分局"]
["      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","无政府性基金预算"]
["表10","2020年部门综合预算专项经费支出表","否"]
["表11","2020年部门综合预算财政拨款上年结转资金支出表","是","无上年结转预算"]
["表12","2020年部门综合预算政府采购（资产配置、购买服务）预算表","否"]
["表13","2020年部门综合预算一般公共预算拨款“三公”经费及会议费、培训费支出预算表","否"]
["表14","2020年部门专项业务经费重点项目绩效目标表","是","无扶贫和重点项目预算"]

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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":0,"d":"0.00"},"  1、人员经费和公用经费支出",{"v":4232.79,"d":"4,232.79"},"1、机关工资福利支出",271.51]
["   (一)公共预算拨款",{"v":4774.05,"d":"4,774.05"},"2、外交",{"v":0,"d":"0.00"},"    (1)工资福利支出",{"v":3858.29,"d":"3,858.29"},"2、机关商品和服务支出",211.43]
["        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",230.32,"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",144.18,"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":4066.93,"d":"4,066.93"}]
["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",541.26,"6、对事业单位资本性补助",{"v":80,"d":"80.00"}]
["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",429.92,"    (2)商品和服务支出",461.26,"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",144.18]
["五、下级单位上缴收入",null,"10、卫生健康",{"v":114.1,"d":"114.10"},"    (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":80,"d":"80.00"},"12、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"13、农林水事务",{"v":0,"d":"0.00"},"    (7)对企业补助（基本建设）",{"v":0,"d":"0.00"},"13、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"14、交通运输",{"v":0,"d":"0.00"},"    (8)对企业补助",{"v":0,"d":"0.00"},"14、预备费及预留",{"v":0,"d":"0.00"}]
[null,null,"15、资源勘探电力信息等事务",{"v":0,"d":"0.00"},"    (9)对社会保障基金补助",{"v":0,"d":"0.00"},"15、其他支出",{"v":0,"d":"0.00"}]
[null,null,"16、商业服务业等事务",{"v":0,"d":"0.00"},"    (10)其他支出",{"v":0,"d":"0.00"}]
[null,null,"17、金融支出",{"v":0,"d":"0.00"},"  3、上缴上级支出"]
[null,null,"18、援助其他地区支出",{"v":0,"d":"0.00"},"  4、事业单位经营支出"]
[null,null,"19、国土海洋气象等",{"v":3588.99,"d":"3,588.99"},"  5、对附属单位补助支出"]
[null,null,"20、住房保障支出",611.04]
[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":30,"d":"30.00"}]
[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":4774.05,"d":"4,774.05"},"本年支出合计",{"v":4774.05,"d":"4,774.05"},"本年支出合计",{"v":4774.05,"d":"4,774.05"},"本年支出合计",{"v":4774.05,"d":"4,774.05"}]
["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":4774.05,"d":"4,774.05"},"支出总计",{"v":4774.05,"d":"4,774.05"},"支出总计",{"v":4774.05,"d":"4,774.05"},"支出总计",{"v":4774.05,"d":"4,774.05"}]

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["表 2"]
[]
["西安市自然资源和规划局长安分局2020年部门预算收入总表"]
[]
[{"$nulls":12},"单位：万元"]
["单位编码","单位名称","合计","一般公共预算拨款",null,"政府性基金收入","上级补助收入","事业收入","事业单位经营收入安排","对附属单位上缴收入","用事业基金弥补收支差额","上年结转","上年实户资金余额","其他收入"]
[{"$nulls":3},"小计","其中：专项资金列入部门预算项目"]
["**","**","**","**","**","**","**","**","**","**","**","**"]
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["125001","西安市自然资源和规划局长安分局",477.89,477.89,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["125002","西安市国土资源局长安分局矿产资源管理站",122.91,122.91,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["125003","西安市国土资源局长安分局执法监察队",276.59,276.59,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["125004","西安市国土资源局长安分局土地储备中心",312.64,312.64,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["125005","西安市国土资源局长安分局土地复垦整理中心",{"v":107,"d":"107.00"},{"v":107,"d":"107.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["125006","西安市自然资源和规划局长安分局基层所",{"v":1991.97,"d":"1,991.97"},{"v":1991.97,"d":"1,991.97"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["125007","西安市长安区不动产登记服务中心",{"v":1254.63,"d":"1,254.63"},{"v":1254.63,"d":"1,254.63"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["125008","西安市长安区不动产登记局",20.84,20.84,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["125009","西安市长安区不动产权籍调查中心",209.58,209.58,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

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["表 3"]
[]
["西安市自然资源和规划局长安分局2020年部门预算收入总表"]
[]
[{"$nulls":12},"单位：万元"]
["单位编码","单位名称","合计","公共预算拨款",null,"政府性基金拨款","上级补助收入","事业收入","事业单位经营收入安排","对附属单位上缴收入","用事业基金弥补收支差额","上年结转","上年实户资金余额","其他收入"]
[{"$nulls":3},"小计","其中：专项资金列入部门预算项目"]
["**","**","**","**","**","**","**","**","**","**","**","**"]
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["125001","西安市自然资源和规划局长安分局",477.89,477.89,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["125002","西安市国土资源局长安分局矿产资源管理站",122.91,122.91,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["125003","西安市国土资源局长安分局执法监察队",276.59,276.59,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["125004","西安市国土资源局长安分局土地储备中心",312.64,312.64,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["125005","西安市国土资源局长安分局土地复垦整理中心",{"v":107,"d":"107.00"},{"v":107,"d":"107.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["125006","西安市自然资源和规划局长安分局基层所",{"v":1991.97,"d":"1,991.97"},{"v":1991.97,"d":"1,991.97"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["125007","西安市长安区不动产登记服务中心",{"v":1254.63,"d":"1,254.63"},{"v":1254.63,"d":"1,254.63"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["125008","西安市长安区不动产登记局",20.84,20.84,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["125009","西安市长安区不动产权籍调查中心",209.58,209.58,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":4774.05,"d":"4,774.05"},"1、一般公共服务",{"v":0,"d":"0.00"},"  1、人员经费和公用经费支出",{"v":4232.79,"d":"4,232.79"},"1、机关工资福利支出",271.51]
["    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":3858.29,"d":"3,858.29"},"2、机关商品和服务支出",211.43]
["   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",230.32,"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",144.18,"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":4066.93,"d":"4,066.93"}]
[null,null,"6、科学技术",{"v":0,"d":"0.00"},"  2、专项业务经费支出",541.26,"6、对事业单位资本性补助",{"v":80,"d":"80.00"}]
[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",429.92,"    (2)商品和服务支出",461.26,"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",144.18]
[null,null,"10、卫生健康",{"v":114.1,"d":"114.10"},"    (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":80,"d":"80.00"},"12、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"13、农林水事务",{"v":0,"d":"0.00"},"    (7)对企业补助（基本建设）",{"v":0,"d":"0.00"},"13、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"14、交通运输",{"v":0,"d":"0.00"},"    (8)对企业补助",{"v":0,"d":"0.00"},"14、预备费及预留",{"v":0,"d":"0.00"}]
[null,null,"15、资源勘探电力信息等事务",{"v":0,"d":"0.00"},"    (9)对社会保障基金补助",{"v":0,"d":"0.00"},"15、其他支出",{"v":0,"d":"0.00"}]
[null,null,"16、商业服务业等事务",{"v":0,"d":"0.00"},"    (10)其他支出",{"v":0,"d":"0.00"}]
[null,null,"17、金融支出",{"v":0,"d":"0.00"},"  3、上缴上级支出"]
[null,null,"18、援助其他地区支出",{"v":0,"d":"0.00"},"  4、事业单位经营支出"]
[null,null,"19、国土海洋气象等",{"v":3588.99,"d":"3,588.99"},"  5、对附属单位补助支出"]
[null,null,"20、住房保障支出",611.04]
[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":30,"d":"30.0000"}]
[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":4774.05,"d":"4,774.05"},"支出总计",{"v":4774.05,"d":"4,774.05"},"支出总计",{"v":4774.05,"d":"4,774.05"},"支出总计",{"v":4774.05,"d":"4,774.05"}]
["上年结转",null,"结转下年",null,"结转下年",null,"结转下年"]
[]
[]
[]
["收入总计",{"v":4774.05,"d":"4,774.05"},"支出总计",{"v":4774.05,"d":"4,774.05"},"支出总计",{"v":4774.05,"d":"4,774.05"},"支出总计",{"v":4774.05,"d":"4,774.05"}]

{"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":119,"n_cols":7,"rows_kept":119,"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":4774.05,"d":"4,774.05"},{"v":4002.47,"d":"4,002.47"},230.32,541.26]
["208","社会保障和就业支出",429.92,429.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20805","  行政事业单位养老支出",424.51,424.51,{"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",424.51,424.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",25.68,25.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险",29.64,29.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",9.91,9.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险",188.36,188.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",119.07,119.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险",21.17,21.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",19.38,19.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",1.93,1.93,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险",9.37,9.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20899","  其他社会保障和就业支出",5.41,5.41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2089901","    其他社会保障和就业支出",5.41,5.41,{"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",0.27,0.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.37,0.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.36,0.36,{"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",2.38,2.38,{"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"}]
["      ","      工伤保险",0.13,0.13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","卫生健康支出",{"v":114.1,"d":"114.10"},{"v":114.1,"d":"114.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  21011","  行政事业单位医疗",{"v":114.1,"d":"114.10"},{"v":114.1,"d":"114.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2101101","    行政单位医疗",7.85,7.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",7.35,7.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2101102","    事业单位医疗",106.25,106.25,{"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",5.26,5.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",50.69,50.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",5.56,5.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",8.29,8.29,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",2.68,2.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",31.06,31.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["220","自然资源海洋气象等支出",{"v":3588.99,"d":"3,588.99"},{"v":2848.09,"d":"2,848.09"},229.64,511.26]
["  22001","  自然资源事务",{"v":3588.99,"d":"3,588.99"},{"v":2848.09,"d":"2,848.09"},229.64,511.26]
["    2200101","    行政运行",223.11,211.68,11.43,{"v":0,"d":"0.00"}]
["      ","      工会经费",0.13,{"v":0,"d":"0.00"},0.13,{"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"}]
["      ","      对个人和家庭的补助",15.15,15.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":8.8,"d":"8.80"},{"v":0,"d":"0.00"},{"v":8.8,"d":"8.80"},{"v":0,"d":"0.00"}]
["      ","      工会经费",1.78,{"v":0,"d":"0.00"},1.78,{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",181.78,181.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",14.11,14.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",0.64,0.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2200102","    一般行政管理事务",{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"}]
["      ","      执法办案经费",{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"}]
["    2200106","    自然资源利用与保护",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      土地整理业务费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    2200108","    自然资源行业业务管理",216.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},216.26]
["      ","      权籍业务工作经费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      执法办案经费",{"v":80,"d":"80.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":80,"d":"80.00"}]
["      ","      基层所执法经费",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["      ","      2020年度土地储备计划编制工作经费",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      微信平台费用",1.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1.26]
["      ","      房屋租赁费",{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"}]
["    2200109","    自然资源调查与确权登记",{"v":90,"d":"90.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":90,"d":"90.00"}]
["      ","      不动产业务工作经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      不动产网络运行维护费用",{"v":80,"d":"80.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":80,"d":"80.00"}]
["    2200150","    事业运行",{"v":2854.62,"d":"2,854.62"},{"v":2636.41,"d":"2,636.41"},218.21,{"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"}]
["      ","      工会经费",12.98,{"v":0,"d":"0.00"},12.98,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",59.24,59.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      交通费",{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"},{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",3.08,3.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",62.64,62.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",38.41,38.41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工会经费",0.64,{"v":0,"d":"0.00"},0.64,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",2.76,2.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",{"v":1190.34,"d":"1,190.34"},{"v":1190.34,"d":"1,190.34"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",187.42,187.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工会经费",1.47,{"v":0,"d":"0.00"},1.47,{"v":0,"d":"0.00"}]
["      ","      交通费",{"v":39.6,"d":"39.60"},{"v":0,"d":"0.00"},{"v":39.6,"d":"39.60"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",42.48,{"v":0,"d":"0.00"},42.48,{"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"}]
["      ","      工会经费",1.33,{"v":0,"d":"0.00"},1.33,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",122.49,122.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",60.51,60.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",2.88,{"v":0,"d":"0.00"},2.88,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",9.35,{"v":0,"d":"0.00"},9.35,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",752.14,752.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",133.75,133.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",7.28,7.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工会经费",8.24,{"v":0,"d":"0.00"},8.24,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",9.42,9.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      交通费",{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"}]
["      ","      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"}]
["      ","      日常公用经费",6.48,{"v":0,"d":"0.00"},6.48,{"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"}]
["      ","      日常公用经费",63.72,{"v":0,"d":"0.00"},63.72,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",6.93,6.93,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工会经费",2.04,{"v":0,"d":"0.00"},2.04,{"v":0,"d":"0.00"}]
["221","住房保障支出",611.04,{"v":610.3599999999998,"d":"610.36"},0.68,{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",611.04,{"v":610.3599999999998,"d":"610.36"},0.68,{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",611.04,{"v":610.3599999999998,"d":"610.36"},0.68,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",{"v":14.2,"d":"14.20"},{"v":14.2,"d":"14.20"},{"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"}]
["      ","      住房公积金（事业运行）",270.39,270.39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",2.78,2.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",42.51,42.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",36.99,36.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",171.73,171.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",27.81,27.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",30.53,30.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",13.42,13.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["224","灾害防治及应急管理支出",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["  22406","  自然灾害防治",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["    2240601","    地质灾害防治",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["      ","      地质灾害防治与保护",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]

{"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":261,"n_cols":9,"rows_kept":261,"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":4774.05,"d":"4,774.05"},{"v":4002.47,"d":"4,002.47"},230.32,541.26]
["301","工资福利支出",null,null,{"v":3858.29,"d":"3,858.29"},{"v":3858.29,"d":"3,858.29"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",null,null,{"v":1477.12,"d":"1,477.12"},{"v":1477.12,"d":"1,477.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",401.09,401.09,{"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",95.77,95.77,{"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)",34.83,34.83,{"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)",107.61,107.61,{"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)",71.84,71.84,{"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)",656.22,656.22,{"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)",35.16,35.16,{"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",6.46,6.46,{"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)",68.14,68.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",null,null,93.17,93.17,{"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",86.01,86.01,{"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",7.16,7.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30103","  奖金",null,null,0.49,0.49,{"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",0.49,0.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",351.05,351.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",24.41,24.41,{"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)",79.81,79.81,{"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)",61.91,61.91,{"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)",534.12,534.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",27.48,27.48,{"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)",54.35,54.35,{"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,424.51,424.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    养老保险","50501","工资福利支出(事业)",21.17,21.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    养老保险","50501","工资福利支出(事业)",188.36,188.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    养老保险","50501","工资福利支出(事业)",29.64,29.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    养老保险","50501","工资福利支出(事业)",9.37,9.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","50501","工资福利支出(事业)",19.38,19.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","50501","工资福利支出(事业)",119.07,119.07,{"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",1.93,1.93,{"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",25.68,25.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["  30110","  职工基本医疗保险缴费",null,null,{"v":114.1,"d":"114.10"},{"v":114.1,"d":"114.10"},{"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)",5.26,5.26,{"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",7.35,7.35,{"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)",5.56,5.56,{"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)",8.29,8.29,{"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)",50.69,50.69,{"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",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"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)",2.68,2.68,{"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)",31.06,31.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费",null,null,5.41,5.41,{"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","50501","工资福利支出(事业)",0.37,0.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",0.27,0.27,{"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","50501","工资福利支出(事业)",2.38,2.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["    ","    工伤保险","50102","社会保障缴费",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)",0.13,0.13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30113","  住房公积金",null,null,610.36,610.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行）","50501","工资福利支出(事业)",42.51,42.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行）","50501","工资福利支出(事业)",270.39,270.39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["    ","    住房公积金（事业运行）","50501","工资福利支出(事业)",27.81,27.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行）","50501","工资福利支出(事业)",13.42,13.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50103","住房公积金",2.78,2.78,{"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",36.99,36.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行）","50501","工资福利支出(事业)",171.73,171.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行）","50501","工资福利支出(事业)",30.53,30.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",null,null,691.58,{"v":0,"d":"0.00"},230.32,461.26]
["  30201","  办公费",null,null,166.57,{"v":0,"d":"0.00"},41.65,124.92]
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["    ","    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"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",12.27,{"v":0,"d":"0.00"},12.27,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50201","办公经费",0.21,{"v":0,"d":"0.00"},0.21,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",18.41,{"v":0,"d":"0.00"},18.41,{"v":0,"d":"0.00"}]
["    ","    地质灾害防治与保护","50502","商品和服务支出(事业)",{"v":11,"d":"11.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11,"d":"11.00"}]
["    ","    执法办案经费","50502","商品和服务支出(事业)",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    ","    执法办案经费","50201","办公经费",67.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},67.96]
["    ","    土地整理业务费","50502","商品和服务支出(事业)",0.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.96]
["    ","    日常公用经费","50201","办公经费",2.24,{"v":0,"d":"0.00"},2.24,{"v":0,"d":"0.00"}]
["    ","    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"}]
["    ","    基层所执法经费","50502","商品和服务支出(事业)",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["    ","    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"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",{"v":2.7,"d":"2.70"},{"v":0,"d":"0.00"},{"v":2.7,"d":"2.70"},{"v":0,"d":"0.00"}]
["  30202","  印刷费",null,null,36.57,{"v":0,"d":"0.00"},9.57,{"v":27,"d":"27.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.43,{"v":0,"d":"0.00"},0.43,{"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"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",2.83,{"v":0,"d":"0.00"},2.83,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50201","办公经费",0.05,{"v":0,"d":"0.00"},0.05,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",4.25,{"v":0,"d":"0.00"},4.25,{"v":0,"d":"0.00"}]
["    ","    地质灾害防治与保护","50502","商品和服务支出(事业)",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
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["    ","    日常公用经费","50201","办公经费",0.48,{"v":0,"d":"0.00"},0.48,{"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"}]
["    ","    基层所执法经费","50502","商品和服务支出(事业)",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.19,{"v":0,"d":"0.00"},0.19,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.62,{"v":0,"d":"0.00"},0.62,{"v":0,"d":"0.00"}]
["  30205","  水费",null,null,29.11,{"v":0,"d":"0.00"},19.31,{"v":9.8,"d":"9.80"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.86,{"v":0,"d":"0.00"},0.86,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.01,{"v":0,"d":"0.00"},1.01,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",5.66,{"v":0,"d":"0.00"},5.66,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50201","办公经费",{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"},{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",{"v":8.5,"d":"8.50"},{"v":0,"d":"0.00"},{"v":8.5,"d":"8.50"},{"v":0,"d":"0.00"}]
["    ","    执法办案经费","50502","商品和服务支出(事业)",{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.3,"d":"0.30"}]
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["    ","    日常公用经费","50502","商品和服务支出(事业)",0.43,{"v":0,"d":"0.00"},0.43,{"v":0,"d":"0.00"}]
["    ","    基层所执法经费","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"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.38,{"v":0,"d":"0.00"},0.38,{"v":0,"d":"0.00"}]
["    ","    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"}]
["  30206","  电费",null,null,{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
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["  30207","  邮电费",null,null,28.59,{"v":0,"d":"0.00"},13.09,{"v":15.5,"d":"15.50"}]
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["    ","    日常公用经费","50502","商品和服务支出(事业)",3.78,{"v":0,"d":"0.00"},3.78,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50201","办公经费",0.06,{"v":0,"d":"0.00"},0.06,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",5.66,{"v":0,"d":"0.00"},5.66,{"v":0,"d":"0.00"}]
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["    ","    基层所执法经费","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"}]
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["    ","    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"}]
["  30208","  取暖费",null,null,34.12,{"v":0,"d":"0.00"},16.12,{"v":18,"d":"18.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.72,{"v":0,"d":"0.00"},0.72,{"v":0,"d":"0.00"}]
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["    ","    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"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.32,{"v":0,"d":"0.00"},0.32,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.04,{"v":0,"d":"0.00"},1.04,{"v":0,"d":"0.00"}]
["  30209","  物业管理费",null,null,{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
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["    ","    日常公用经费","50502","商品和服务支出(事业)",3.78,{"v":0,"d":"0.00"},3.78,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50201","办公经费",0.06,{"v":0,"d":"0.00"},0.06,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",5.66,{"v":0,"d":"0.00"},5.66,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50201","办公经费",1.12,{"v":0,"d":"0.00"},1.12,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.29,{"v":0,"d":"0.00"},0.29,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.26,{"v":0,"d":"0.00"},0.26,{"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,{"v":0,"d":"0.00"}]
["  30213","  维修(护)费",null,null,{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["    ","    执法办案经费","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"}]
["    ","    执法办案经费","50209","维修（护）费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    土地整理业务费","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"}]
["    ","    基层所执法经费","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"}]
["  30214","  租赁费",null,null,{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"}]
["    ","    房屋租赁费","50502","商品和服务支出(事业)",{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"}]
["  30215","  会议费",null,null,{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    权籍业务工作经费","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"}]
["  30216","  培训费",null,null,{"v":2.5,"d":"2.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2.5,"d":"2.50"}]
["    ","    地质灾害防治与保护","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"}]
["    ","    执法办案经费","50203","培训费",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"}]
["  30217","  公务接待费",null,null,6.55,{"v":0,"d":"0.00"},6.55,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.29,{"v":0,"d":"0.00"},0.29,{"v":0,"d":"0.00"}]
["    ","    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","50502","商品和服务支出(事业)",1.89,{"v":0,"d":"0.00"},1.89,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50206","公务接待费",0.03,{"v":0,"d":"0.00"},0.03,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",2.83,{"v":0,"d":"0.00"},2.83,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50206","公务接待费",0.48,{"v":0,"d":"0.00"},0.48,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.14,{"v":0,"d":"0.00"},0.14,{"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,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.42,{"v":0,"d":"0.00"},0.42,{"v":0,"d":"0.00"}]
["  30218","  专用材料费",null,null,{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    不动产业务工作经费","50502","商品和服务支出(事业)",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["  30226","  劳务费",null,null,123.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},123.08]
["    ","    地质灾害防治与保护","50502","商品和服务支出(事业)",{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"}]
["    ","    执法办案经费","50502","商品和服务支出(事业)",{"v":21,"d":"21.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":21,"d":"21.00"}]
["    ","    执法办案经费","50205","委托业务费",73.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},73.04]
["    ","    土地整理业务费","50502","商品和服务支出(事业)",2.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2.04]
["    ","    基层所执法经费","50502","商品和服务支出(事业)",{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"}]
["  30227","  委托业务费",null,null,{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    ","    2020年度土地储备计划编制工作经费","50502","商品和服务支出(事业)",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["  30228","  工会经费",null,null,29.29,{"v":0,"d":"0.00"},29.29,{"v":0,"d":"0.00"}]
["    ","    工会经费","50201","办公经费",1.78,{"v":0,"d":"0.00"},1.78,{"v":0,"d":"0.00"}]
["    ","    工会经费","50502","商品和服务支出(事业)",0.68,{"v":0,"d":"0.00"},0.68,{"v":0,"d":"0.00"}]
["    ","    工会经费","50502","商品和服务支出(事业)",2.04,{"v":0,"d":"0.00"},2.04,{"v":0,"d":"0.00"}]
["    ","    工会经费","50502","商品和服务支出(事业)",1.33,{"v":0,"d":"0.00"},1.33,{"v":0,"d":"0.00"}]
["    ","    工会经费","50502","商品和服务支出(事业)",0.64,{"v":0,"d":"0.00"},0.64,{"v":0,"d":"0.00"}]
["    ","    工会经费","50502","商品和服务支出(事业)",8.24,{"v":0,"d":"0.00"},8.24,{"v":0,"d":"0.00"}]
["    ","    工会经费","50502","商品和服务支出(事业)",12.98,{"v":0,"d":"0.00"},12.98,{"v":0,"d":"0.00"}]
["    ","    工会经费","50502","商品和服务支出(事业)",1.47,{"v":0,"d":"0.00"},1.47,{"v":0,"d":"0.00"}]
["    ","    工会经费","50201","办公经费",0.13,{"v":0,"d":"0.00"},0.13,{"v":0,"d":"0.00"}]
["  30231","  公务用车运行维护费",null,null,{"v":55.8,"d":"55.80"},{"v":0,"d":"0.00"},{"v":55.8,"d":"55.80"},{"v":0,"d":"0.00"}]
["    ","    交通费","50502","商品和服务支出(事业)",{"v":39.6,"d":"39.60"},{"v":0,"d":"0.00"},{"v":39.6,"d":"39.60"},{"v":0,"d":"0.00"}]
["    ","    交通费","50502","商品和服务支出(事业)",{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"},{"v":3.6,"d":"3.60"},{"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"}]
["    ","    交通费","50502","商品和服务支出(事业)",{"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":5.4,"d":"5.40"},{"v":0,"d":"0.00"},{"v":5.4,"d":"5.40"},{"v":0,"d":"0.00"}]
["  30239","  其他交通费用",null,null,{"v":40.5,"d":"40.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40.5,"d":"40.50"}]
["    ","    执法办案经费","50502","商品和服务支出(事业)",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"}]
["    ","    基层所执法经费","50502","商品和服务支出(事业)",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["  30299","  其他商品和服务支出",null,null,33.65,{"v":0,"d":"0.00"},25.69,7.96]
["    ","    日常公用经费","50502","商品和服务支出(事业)",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)",1.34,{"v":0,"d":"0.00"},1.34,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",7.55,{"v":0,"d":"0.00"},7.55,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50299","其他商品和服务支出",0.13,{"v":0,"d":"0.00"},0.13,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",11.33,{"v":0,"d":"0.00"},11.33,{"v":0,"d":"0.00"}]
["    ","    执法办案经费","50502","商品和服务支出(事业)",{"v":6.7,"d":"6.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6.7,"d":"6.70"}]
["    ","    日常公用经费","50299","其他商品和服务支出",1.44,{"v":0,"d":"0.00"},1.44,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.58,{"v":0,"d":"0.00"},0.58,{"v":0,"d":"0.00"}]
["    ","    微信平台费用","50502","商品和服务支出(事业)",1.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1.26]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.51,{"v":0,"d":"0.00"},0.51,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.66,{"v":0,"d":"0.00"},1.66,{"v":0,"d":"0.00"}]
["303","对个人和家庭的补助",null,null,144.18,144.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30302","  退休费",null,null,7.37,7.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50905","离退休费",2.52,2.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50905","离退休费",0.99,0.99,{"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",0.36,0.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50905","离退休费",2.69,2.69,{"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",0.45,0.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30305","  生活补助",null,null,6.33,6.33,{"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",0.72,0.72,{"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",5.61,5.61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30311","  降温费",null,null,35.91,35.91,{"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",15.93,15.93,{"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",2.34,2.34,{"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",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",1.62,1.62,{"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",{"v":1.8,"d":"1.80"},{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",0.72,0.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",1.89,1.89,{"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",10.62,10.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30312","  取暖费",null,null,92.17,92.17,{"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",40.71,40.71,{"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",5.98,5.98,{"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",2.07,2.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",0.46,0.46,{"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",4.14,4.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",1.84,1.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",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",27.14,27.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30313","  独生子女费",null,null,{"v":2.4,"d":"2.40"},{"v":2.4,"d":"2.40"},{"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",0.11,0.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",0.02,0.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",0.09,0.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",0.05,0.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",0.02,0.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",0.11,0.11,{"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",0.65,0.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["310","资本性支出",null,null,{"v":80,"d":"80.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":80,"d":"80.00"}]
["  31007","  信息网络及软件购置更新",null,null,{"v":80,"d":"80.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":80,"d":"80.00"}]
["    ","    不动产网络运行维护费用","50601","资本性支出（一）(事业)",{"v":80,"d":"80.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":80,"d":"80.00"}]

{"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":119,"n_cols":6,"rows_kept":119,"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":4232.79,"d":"4,232.79"},{"v":4002.47,"d":"4,002.47"},230.32]
["208","社会保障和就业支出",429.92,429.92,{"v":0,"d":"0.00"}]
["  20805","  行政事业单位养老支出",424.51,424.51,{"v":0,"d":"0.00"}]
["    2080505","    机关事业单位基本养老保险缴费支出",424.51,424.51,{"v":0,"d":"0.00"}]
["      ","      养老保险",188.36,188.36,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",9.91,9.91,{"v":0,"d":"0.00"}]
["      ","      养老保险",21.17,21.17,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",1.93,1.93,{"v":0,"d":"0.00"}]
["      ","      养老保险",9.37,9.37,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",25.68,25.68,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",19.38,19.38,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",119.07,119.07,{"v":0,"d":"0.00"}]
["      ","      养老保险",29.64,29.64,{"v":0,"d":"0.00"}]
["  20899","  其他社会保障和就业支出",5.41,5.41,{"v":0,"d":"0.00"}]
["    2089901","    其他社会保障和就业支出",5.41,5.41,{"v":0,"d":"0.00"}]
["      ","      工伤保险",2.38,2.38,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.37,0.37,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.03,0.03,{"v":0,"d":"0.00"}]
["      ","      工伤保险",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.27,0.27,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.36,0.36,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.25,0.25,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.12,0.12,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.13,0.13,{"v":0,"d":"0.00"}]
["210","卫生健康支出",{"v":114.1,"d":"114.10"},{"v":114.1,"d":"114.10"},{"v":0,"d":"0.00"}]
["  21011","  行政事业单位医疗",{"v":114.1,"d":"114.10"},{"v":114.1,"d":"114.10"},{"v":0,"d":"0.00"}]
["    2101101","    行政单位医疗",7.85,7.85,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",7.35,7.35,{"v":0,"d":"0.00"}]
["    2101102","    事业单位医疗",106.25,106.25,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",8.29,8.29,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",31.06,31.06,{"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"}]
["      ","      基本医疗保险及大病保险",2.68,2.68,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",50.69,50.69,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",5.26,5.26,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",5.56,5.56,{"v":0,"d":"0.00"}]
["220","自然资源海洋气象等支出",{"v":3077.73,"d":"3,077.73"},{"v":2848.09,"d":"2,848.09"},229.64]
["  22001","  自然资源事务",{"v":3077.73,"d":"3,077.73"},{"v":2848.09,"d":"2,848.09"},229.64]
["    2200101","    行政运行",223.11,211.68,11.43]
["      ","      工会经费",1.78,{"v":0,"d":"0.00"},1.78]
["      ","      统发工资（行政运行）",14.11,14.11,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",0.72,{"v":0,"d":"0.00"},0.72]
["      ","      统发工资（行政运行）",181.78,181.78,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",0.64,0.64,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":8.8,"d":"8.80"},{"v":0,"d":"0.00"},{"v":8.8,"d":"8.80"}]
["      ","      对个人和家庭的补助",15.15,15.15,{"v":0,"d":"0.00"}]
["      ","      工会经费",0.13,{"v":0,"d":"0.00"},0.13]
["    2200102","    一般行政管理事务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      执法办案经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2200106","    自然资源利用与保护",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      土地整理业务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2200108","    自然资源行业业务管理",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      微信平台费用",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      房屋租赁费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基层所执法经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      执法办案经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      权籍业务工作经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      2020年度土地储备计划编制工作经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2200109","    自然资源调查与确权登记",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      不动产网络运行维护费用",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      不动产业务工作经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2200150","    事业运行",{"v":2854.62,"d":"2,854.62"},{"v":2636.41,"d":"2,636.41"},218.21]
["      ","      工会经费",1.33,{"v":0,"d":"0.00"},1.33]
["      ","      工会经费",12.98,{"v":0,"d":"0.00"},12.98]
["      ","      交通费",{"v":5.4,"d":"5.40"},{"v":0,"d":"0.00"},{"v":5.4,"d":"5.40"}]
["      ","      工会经费",8.24,{"v":0,"d":"0.00"},8.24]
["      ","      对个人和家庭的补助",38.41,38.41,{"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"}]
["      ","      交通费",{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"},{"v":3.6,"d":"3.60"}]
["      ","      日常公用经费",6.48,{"v":0,"d":"0.00"},6.48]
["      ","      交通费",{"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",6.93,6.93,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",7.28,7.28,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",3.08,3.08,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",59.24,59.24,{"v":0,"d":"0.00"}]
["      ","      工会经费",0.64,{"v":0,"d":"0.00"},0.64]
["      ","      日常公用经费",2.88,{"v":0,"d":"0.00"},2.88]
["      ","      日常公用经费",9.35,{"v":0,"d":"0.00"},9.35]
["      ","      对个人和家庭的补助",9.42,9.42,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",3.25,{"v":0,"d":"0.00"},3.25]
["      ","      日常公用经费",63.72,{"v":0,"d":"0.00"},63.72]
["      ","      日常公用经费",42.48,{"v":0,"d":"0.00"},42.48]
["      ","      统发工资（事业运行）",752.14,752.14,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",122.49,122.49,{"v":0,"d":"0.00"}]
["      ","      工会经费",1.47,{"v":0,"d":"0.00"},1.47]
["      ","      统发工资（事业运行）",187.42,187.42,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",7.55,{"v":0,"d":"0.00"},7.55]
["      ","      统发工资（事业运行）",62.64,62.64,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",133.75,133.75,{"v":0,"d":"0.00"}]
["      ","      交通费",{"v":39.6,"d":"39.60"},{"v":0,"d":"0.00"},{"v":39.6,"d":"39.60"}]
["      ","      对个人和家庭的补助",2.76,2.76,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",60.51,60.51,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",{"v":1190.34,"d":"1,190.34"},{"v":1190.34,"d":"1,190.34"},{"v":0,"d":"0.00"}]
["      ","      工会经费",2.04,{"v":0,"d":"0.00"},2.04]
["221","住房保障支出",611.04,610.36,0.68]
["  22102","  住房改革支出",611.04,610.36,0.68]
["    2210201","    住房公积金",611.04,610.36,0.68]
["      ","      住房公积金（事业运行）",{"v":14.2,"d":"14.20"},{"v":14.2,"d":"14.20"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",171.73,171.73,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",30.53,30.53,{"v":0,"d":"0.00"}]
["      ","      工会经费",0.68,{"v":0,"d":"0.00"},0.68]
["      ","      住房公积金（行政运行）",36.99,36.99,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",13.42,13.42,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",27.81,27.81,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",42.51,42.51,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",270.39,270.39,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",2.78,2.78,{"v":0,"d":"0.00"}]
["224","灾害防治及应急管理支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  22406","  自然灾害防治",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2240601","    地质灾害防治",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      地质灾害防治与保护",{"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":261,"n_cols":8,"rows_kept":261,"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":4232.79,"d":"4,232.79"},{"v":4002.47,"d":"4,002.47"},230.32]
["301","工资福利支出",null,null,{"v":3858.29,"d":"3,858.29"},{"v":3858.29,"d":"3,858.29"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",null,null,{"v":1477.12,"d":"1,477.12"},{"v":1477.12,"d":"1,477.12"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",401.09,401.09,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",95.77,95.77,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",34.83,34.83,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",107.61,107.61,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",71.84,71.84,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",656.22,656.22,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",35.16,35.16,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",6.46,6.46,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",68.14,68.14,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",null,null,93.17,93.17,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",86.01,86.01,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",7.16,7.16,{"v":0,"d":"0.00"}]
["  30103","  奖金",null,null,0.49,0.49,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",0.49,0.49,{"v":0,"d":"0.00"}]
["  30107","  绩效工资",null,null,{"v":1133.13,"d":"1,133.13"},{"v":1133.13,"d":"1,133.13"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",351.05,351.05,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",24.41,24.41,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",79.81,79.81,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",61.91,61.91,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",534.12,534.12,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",27.48,27.48,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",54.35,54.35,{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费",null,null,424.51,424.51,{"v":0,"d":"0.00"}]
["    ","    养老保险","50501","工资福利支出(事业)",21.17,21.17,{"v":0,"d":"0.00"}]
["    ","    养老保险","50501","工资福利支出(事业)",188.36,188.36,{"v":0,"d":"0.00"}]
["    ","    养老保险","50501","工资福利支出(事业)",29.64,29.64,{"v":0,"d":"0.00"}]
["    ","    养老保险","50501","工资福利支出(事业)",9.37,9.37,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","50501","工资福利支出(事业)",19.38,19.38,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","50501","工资福利支出(事业)",119.07,119.07,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50102","社会保障缴费",1.93,1.93,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50102","社会保障缴费",25.68,25.68,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","50501","工资福利支出(事业)",9.91,9.91,{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费",null,null,{"v":114.1,"d":"114.10"},{"v":114.1,"d":"114.10"},{"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)",5.26,5.26,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","50102","社会保障缴费",7.35,7.35,{"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)",5.56,5.56,{"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)",8.29,8.29,{"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)",50.69,50.69,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","50102","社会保障缴费",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"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)",2.68,2.68,{"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)",31.06,31.06,{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费",null,null,5.41,5.41,{"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"}]
["    ","    工伤保险","50501","工资福利支出(事业)",0.37,0.37,{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",0.27,0.27,{"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","50501","工资福利支出(事业)",2.38,2.38,{"v":0,"d":"0.00"}]
["    ","    工伤保险","50102","社会保障缴费",0.36,0.36,{"v":0,"d":"0.00"}]
["    ","    工伤保险","50102","社会保障缴费",0.03,0.03,{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",0.13,0.13,{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"}]
["  30113","  住房公积金",null,null,610.36,610.36,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行）","50501","工资福利支出(事业)",42.51,42.51,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行）","50501","工资福利支出(事业)",270.39,270.39,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行）","50501","工资福利支出(事业)",{"v":14.2,"d":"14.20"},{"v":14.2,"d":"14.20"},{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行）","50501","工资福利支出(事业)",27.81,27.81,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行）","50501","工资福利支出(事业)",13.42,13.42,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50103","住房公积金",2.78,2.78,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50103","住房公积金",36.99,36.99,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行）","50501","工资福利支出(事业)",171.73,171.73,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行）","50501","工资福利支出(事业)",30.53,30.53,{"v":0,"d":"0.00"}]
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["    ","    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]
["    ","    日常公用经费","50502","商品和服务支出(事业)",12.27,{"v":0,"d":"0.00"},12.27]
["    ","    日常公用经费","50201","办公经费",0.21,{"v":0,"d":"0.00"},0.21]
["    ","    日常公用经费","50502","商品和服务支出(事业)",18.41,{"v":0,"d":"0.00"},18.41]
["    ","    地质灾害防治与保护","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["    ","    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]
["    ","    基层所执法经费","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["    ","    日常公用经费","50502","商品和服务支出(事业)",{"v":2.7,"d":"2.70"},{"v":0,"d":"0.00"},{"v":2.7,"d":"2.70"}]
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["    ","    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"}]
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["    ","    日常公用经费","50201","办公经费",0.05,{"v":0,"d":"0.00"},0.05]
["    ","    日常公用经费","50502","商品和服务支出(事业)",4.25,{"v":0,"d":"0.00"},4.25]
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["  30205","  水费",null,null,19.31,{"v":0,"d":"0.00"},19.31]
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["    ","    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]
["  30206","  电费",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["  30207","  邮电费",null,null,13.09,{"v":0,"d":"0.00"},13.09]
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["    ","    日常公用经费","50502","商品和服务支出(事业)",0.67,{"v":0,"d":"0.00"},0.67]
["    ","    日常公用经费","50502","商品和服务支出(事业)",3.78,{"v":0,"d":"0.00"},3.78]
["    ","    日常公用经费","50201","办公经费",0.06,{"v":0,"d":"0.00"},0.06]
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["  30208","  取暖费",null,null,16.12,{"v":0,"d":"0.00"},16.12]
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["    ","    日常公用经费","50502","商品和服务支出(事业)",4.72,{"v":0,"d":"0.00"},4.72]
["    ","    日常公用经费","50201","办公经费",0.08,{"v":0,"d":"0.00"},0.08]
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["    ","    日常公用经费","50502","商品和服务支出(事业)",0.32,{"v":0,"d":"0.00"},0.32]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.04,{"v":0,"d":"0.00"},1.04]
["  30209","  物业管理费",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    执法办案经费","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"}]
["  30211","  差旅费",null,null,13.25,{"v":0,"d":"0.00"},13.25]
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["    ","    日常公用经费","50502","商品和服务支出(事业)",0.67,{"v":0,"d":"0.00"},0.67]
["    ","    日常公用经费","50502","商品和服务支出(事业)",3.78,{"v":0,"d":"0.00"},3.78]
["    ","    日常公用经费","50201","办公经费",0.06,{"v":0,"d":"0.00"},0.06]
["    ","    日常公用经费","50502","商品和服务支出(事业)",5.66,{"v":0,"d":"0.00"},5.66]
["    ","    日常公用经费","50201","办公经费",1.12,{"v":0,"d":"0.00"},1.12]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.29,{"v":0,"d":"0.00"},0.29]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.26,{"v":0,"d":"0.00"},0.26]
["    ","    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]
["  30213","  维修(护)费",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["    ","    执法办案经费","50209","维修（护）费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    土地整理业务费","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"}]
["    ","    基层所执法经费","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"}]
["  30214","  租赁费",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    房屋租赁费","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"}]
["  30215","  会议费",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    权籍业务工作经费","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30216","  培训费",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["    ","    不动产业务工作经费","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["    ","    微信平台费用","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"}]
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["    ","    对个人和家庭的补助","50905","离退休费",0.99,0.99,{"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",0.36,0.36,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50905","离退休费",2.69,2.69,{"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",0.45,0.45,{"v":0,"d":"0.00"}]
["  30305","  生活补助",null,null,6.33,6.33,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",0.72,0.72,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",5.61,5.61,{"v":0,"d":"0.00"}]
["  30311","  降温费",null,null,35.91,35.91,{"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",15.93,15.93,{"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",2.34,2.34,{"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",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",1.62,1.62,{"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",{"v":1.8,"d":"1.80"},{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",0.72,0.72,{"v":0,"d":"0.00"}]
["    ","    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",10.62,10.62,{"v":0,"d":"0.00"}]
["  30312","  取暖费",null,null,92.17,92.17,{"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",40.71,40.71,{"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",5.98,5.98,{"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",2.07,2.07,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",0.46,0.46,{"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",4.14,4.14,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",1.84,1.84,{"v":0,"d":"0.00"}]
["    ","    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",27.14,27.14,{"v":0,"d":"0.00"}]
["  30313","  独生子女费",null,null,{"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","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",0.11,0.11,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",0.02,0.02,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",0.09,0.09,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",0.05,0.05,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",0.02,0.02,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",0.11,0.11,{"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",0.65,0.65,{"v":0,"d":"0.00"}]
["310","资本性支出",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  31007","  信息网络及软件购置更新",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    不动产网络运行维护费用","50601","资本性支出（一）(事业)",{"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":33,"n_cols":4,"rows_kept":33,"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)"]
[{"$nulls":3},"单位：万元"]
["单位编码","单位名称","项目金额","项目简介"]
["**","**","**","**"]
[null,"合计",541.26]
["125001","西安市自然资源和规划局长安分局",{"v":200,"d":"200.00"}]
["  ","  执法办案经费",{"v":200,"d":"200.00"}," (一)贯彻执行国家、省、市有关土地、矿产资源方面的法律、法规、规章和政策；研究有关配套办法和规定并组织实施；负责全区对执行有关国家、省、市 国土资源方面的法律法规情况监督检查 ；查处违反土地、矿产资源管理法规的案件；负责国土资源法规政策的宣传教育和咨询信访工作。"]
["125002","西安市国土资源局长安分局矿产资源管理站",{"v":30,"d":"30.00"},"(二)编制上报全区国土、矿产资源勘察的中长期规划和年度计划；参与区总体规划的审核;审核乡镇土地利用总体规划和年度用地计划。"]
["  ","  地质灾害防治与保护",{"v":30,"d":"30.00"},"(三)统一管理全区地籍地政，处理土地权属纠纷；主管全区土地的估价和确认工作。"]
["125003","西安市国土资源局长安分局执法监察队",81.26,"(四)负责组织编制全区土地利用和土地后备资源开发、复垦的规划、计划，组织开展基本农田保护区的划定和保护工作，指导利用土地开发、土地整理、土地复耕，确保耕地面积占补平衡。"]
["  ","  执法办案经费",{"v":80,"d":"80.00"},"(五)拟定全区土地使用权划拨、出让、租赁、作价出资、转让、交易、政府收购管理办法和乡(镇)村用地管理办法并组织实施;管理农村集体非农土地使用权的流转;指导基准地价、评测标定地价；审查土地评估机构资格，确定土地使用权价格。"]
["  ","  微信平台费用",1.26,"(六)负责全区矿产资源勘察、开发利用的监督管理和授权范围内的采矿登记发证管理，协调矿产资源及采矿权属纠纷，依法组织征收矿产资源补偿；组织开发土地资源、矿产资源的对外合作与交流；负责地质灾害中滑坡工作的行政管理职能。"]
["125004","西安市国土资源局长安分局土地储备中心",{"v":20,"d":"20.00"},"(七)承办区政府交办的其他工作。"]
["  ","  2020年度土地储备计划编制工作经费",{"v":20,"d":"20.00"}]
["125005","西安市国土资源局长安分局土地复垦整理中心",{"v":5,"d":"5.00"}]
["  ","  土地整理业务费",{"v":5,"d":"5.00"},"依据《陕西省地质环境管理办法》、《西安市地质环境管理办法》对我区14个街办涉及的82处地质灾害点进行日常性巡查和汛期重点巡查，消除灾害点隐患。预算30万元主要是82处地质灾害隐患点警示牌更新费用2万元、地质灾害宣传材料印制发放费用2万元，应急演练40场（市上安排）场景布置费用3万元，地质灾害隐患点消点、公告等费用2万元，预警信息发布平台费用0.2万元，信息化网络运行0.8万元，应急调查设备补充购置（强光手电、雨靴、雨衣、照相机）5万元，地质灾害培训费用2万元，隐患点监测人、责任人补助13万元。"]
["125006","西安市自然资源和规划局长安分局基层所",{"v":113,"d":"113.00"}]
["  ","  房屋租赁费",{"v":13,"d":"13.00"},"加强土地执法巡查、保护基本农田拆除土地违法建筑雇用装载机、挖掘机等机械设备的费用和违法用地定点测绘费、出图费、耕地破坏鉴定费和雇佣人员等费用支出，预计费用共计80万元。"]
["  ","  基层所执法经费",{"v":100,"d":"100.00"},"根据市国土发【2014】214号文件，关于建立西安市国土资源执法监察微信指挥平台的通知，按照每人每月50元标准编制2020年预算，总计1.26万元。"]
["125007","西安市长安区不动产登记服务中心",{"v":90,"d":"90.00"}]
["  ","  不动产网络运行维护费用",{"v":80,"d":"80.00"},"2020年度新增土地储备土地计划、储备土地前期开发计划、储备土地供应计划、土地临时储备计划、储备土地金计划"]
["  ","  不动产业务工作经费",{"v":10,"d":"10.00"}]
["125009","西安市长安区不动产权籍调查中心",{"v":2,"d":"2.00"},"土地整理业务费"]
["  ","  权籍业务工作经费",{"v":2,"d":"2.00"}]
[{"$nulls":3},"依据《陕西省国土资源厅关于全面加强国土资源所规范化建设的决定》和房屋租赁合同，预算6个所房租共13万元。"]
[{"$nulls":3},"根据《土地管理法》、《国土资源部关于进一步采取措施落实严格保护耕地制度的通知》、《西安市人民政府办公厅关于加强国土资源执法监察工作的通知》基层16个所全年宣传、巡查、制止违法用地行为每个所6.25万元，共计100万元。其中办公费35万元、印刷费8万元、水电费15万元、邮电费5万元、维修费12万元、劳务费25万元。"]
[]
[{"$nulls":3},"房产网及不动产网络费用共计80万元。"]
[{"$nulls":3},"购置不动产权证16000本，每本4.2元，共计67200元；购置不动产权证明12000本，每本1元，总计100000元。"]

{"sheet":"表11-部门综合预算财政拨款上年结转资金支出表","index":12,"n_rows":8,"n_cols":11,"rows_kept":8,"merged":[[5,9,5,10]],"flags":["formulas_cached_only"]}
["表11"]
[]
[]
["2020年部门综合预算财政拨款上年结转资金支出表"]
[]
[{"$nulls":9},"单位：万元"]
["预算单位代码","预算单位名称","预算项目名称","金额","功能分类科目代码","功能分类科目名称","政府经济科目代码","政府经济科目名称","项目类别","资金性质","备注"]
["**","**","**","**","**","**","**","**","**","**","**"]

{"sheet":"表12-部门综合预算政府采购（资产配置、购买服务）预算表","index":13,"n_rows":11,"n_cols":16,"rows_kept":11,"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"]
["西安市自然资源和规划局长安分局政府采购预算表"]
[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,"**","**","**","**","**","**","**","**","**","**","**"]
[{"$nulls":5},"合计",null,null,58,{"$nulls":5},37.92]
[220,22001,"2200102","125001","西安市自然资源和规划局长安分局","执法办案经费","办公设备",null,54,{"$nulls":5},15.42]
[220,22001,"2200108","125003","西安市国土资源局长安分局执法监察队","执法办案经费","办公设备",null,4,{"$nulls":5},{"v":2.5,"d":"2.50"}]
[220,22001,"2200108","125004","西安市国土资源局长安分局土地储备中心","2020年度土地储备计划编制工作经费",null,null,0,{"$nulls":5},{"v":20,"d":"20.00"}]

{"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":19,"n_cols":29,"rows_kept":19,"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"]
["西安市自然资源和规划局长安分局“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",88.07,4.07,null,4.07,84,null,84,21.85,null,66.85,62.35,{"v":0,"d":"0.00"},6.55,{"v":55.8,"d":"55.80"},{"v":0,"d":"0.00"},{"v":55.8,"d":"55.80"},{"v":2,"d":"2.00"},{"v":2.5,"d":"2.50"},-21.22,58.28,null,{"v":2.4799999999999995,"d":"2.48"},{"v":-28.200000000000003,"d":"-28.2"},null,{"v":-28.200000000000003,"d":"-28.2"},-19.85,2.5]
["125001","西安市自然资源和规划局长安分局",2.51,0.51,null,0.51,2,null,2,0.85,null,0.98,0.48,{"v":0,"d":"0.00"},0.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"},{"v":-1.5299999999999998,"d":"-1.53"},{"v":-0.030000000000000027,"d":"-0.03"},null,{"v":-0.030000000000000027,"d":"-0.03"},{"v":-2,"d":"-2.0"},null,{"v":-2,"d":"-2.0"},-0.85,0.5]
["125002","西安市国土资源局长安分局矿产资源管理站",2,{"$nulls":3},2,null,2,0.45,null,3.93,1.93,{"v":0,"d":"0.00"},0.13,{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":1.9300000000000002,"d":"1.93"},1.93,null,0.13,{"v":-0.19999999999999996,"d":"-0.2"},null,{"v":-0.19999999999999996,"d":"-0.2"},-0.45,{"v":2,"d":"2.0"}]
["125003","西安市国土资源局长安分局执法监察队",6.38,0.38,null,0.38,6,null,6,0.95,null,5.69,5.69,{"v":0,"d":"0.00"},0.29,{"v":5.4,"d":"5.40"},{"v":0,"d":"0.00"},{"v":5.4,"d":"5.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-0.6899999999999995,"d":"-0.69"},{"v":5.3100000000000005,"d":"5.31"},null,{"v":-0.09000000000000002,"d":"-0.09"},{"v":-0.5999999999999996,"d":"-0.6"},null,{"v":-0.5999999999999996,"d":"-0.6"},-0.95,{"v":0,"d":"0.0"}]
["125004","西安市国土资源局长安分局土地储备中心",4.64,0.64,null,0.64,4,null,4,1.6,null,4.02,4.02,{"v":0,"d":"0.00"},0.42,{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"},{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-0.6200000000000001,"d":"-0.62"},{"v":3.3799999999999994,"d":"3.38"},null,{"v":-0.22000000000000003,"d":"-0.22"},{"v":-0.3999999999999999,"d":"-0.4"},null,{"v":-0.3999999999999999,"d":"-0.4"},{"v":-1.6,"d":"-1.60"},{"v":0,"d":"0.0"}]
["125005","西安市国土资源局长安分局土地复垦整理中心",6.18,0.18,null,0.18,6,null,6,0.45,null,5.54,5.54,{"v":0,"d":"0.00"},0.14,{"v":5.4,"d":"5.40"},{"v":0,"d":"0.00"},{"v":5.4,"d":"5.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-0.6399999999999997,"d":"-0.64"},5.36,null,{"v":-0.03999999999999998,"d":"-0.04"},{"v":-0.5999999999999996,"d":"-0.6"},null,{"v":-0.5999999999999996,"d":"-0.6"},-0.45,{"v":0,"d":"0.0"}]
["125006","西安市自然资源和规划局长安分局基层所",64,{"$nulls":3},64,null,64,10.5,null,42.43,42.43,{"v":0,"d":"0.00"},2.83,{"v":39.6,"d":"39.60"},{"v":0,"d":"0.00"},{"v":39.6,"d":"39.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-21.57,42.43,null,2.83,-24.4,null,-24.4,{"v":-10.5,"d":"-10.50"},{"v":0,"d":"0.0"}]
["125007","西安市长安区不动产登记服务中心",2.36,2.36,null,2.36,{"$nulls":3},5.9,null,1.89,1.89,{"v":0,"d":"0.00"},1.89,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-0.47,-0.47,null,-0.47,{"v":0,"d":"0.0"},null,{"v":0,"d":"0.0"},{"v":-5.9,"d":"-5.90"},{"v":0,"d":"0.0"}]
["125008","西安市长安区不动产登记局",{"$nulls":7},0.1,null,0.03,0.03,{"v":0,"d":"0.00"},0.03,{"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"},0.03,0.03,null,0.03,{"v":0,"d":"0.0"},null,{"v":0,"d":"0.0"},{"v":-0.1,"d":"-0.10"},{"v":0,"d":"0.0"}]
["125009","西安市长安区不动产权籍调查中心",{"$nulls":7},1.05,null,2.34,0.34,{"v":0,"d":"0.00"},0.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},2.34,0.34,null,0.34,{"v":0,"d":"0.0"},null,{"v":0,"d":"0.0"},0.95,{"v":0,"d":"0.0"}]

{"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"]
[{"$nulls":3},"             其他资金"]
["总","年度目标"]
["体"]
["目"]
["标"]
[null," 目标1："]
[null," 目标2："]
[null," 目标3："]
[null," ……"]
["绩","一级","二级指标","指标内容","指标值"]
["效","指标"]
["指","产","数量指标"," 指标1："]
["标","出",null," 指标2："]
[null,"指",null," ……"]
[null,"标","质量指标"," 指标1："]
[{"$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。"]