{"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-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：西安市长安区城市管理和综合执法局"]
["      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","否"]
["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","无上年结转资金"]
["表12","2020年部门综合预算政府采购（资产配置、购买服务）预算表","是","无政府采购预算"]
["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"]

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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":18220.91,"d":"18,220.91"},"1、机关工资福利支出",{"v":1461.85,"d":"1,461.85"}]
["   (一)公共预算拨款",{"v":25259.9,"d":"25,259.90"},"2、外交",{"v":0,"d":"0.00"},"    (1)工资福利支出",{"v":4428.7,"d":"4,428.70"},"2、机关商品和服务支出",{"v":1273.21,"d":"1,273.21"}]
["        其中：专项资金列入部门预算的项目",null,"3、国防",{"v":0,"d":"0.00"},"    (2)商品和服务支出",{"v":13675.55,"d":"13,675.55"},"3、机关资本性支出（一）",205.86]
["   (二)政府性基金拨款",{"v":4145,"d":"4,145.00"},"4、公共安全",{"v":0,"d":"0.00"},"    (3)对个人和家庭的补助",116.66,"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":26196.72,"d":"26,196.72"}]
["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":11183.99,"d":"11,183.99"},"6、对事业单位资本性补助",{"v":150.6,"d":"150.60"}]
["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",333.47,"    (2)商品和服务支出",{"v":10827.53,"d":"10,827.53"},"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",116.66]
["五、下级单位上缴收入",null,"10、卫生健康",89.24,"    (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":28508.46,"d":"28,508.46"},"    (6)资本性支出",356.46,"12、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"13、农林水事务",{"v":0,"d":"0.00"},"    (7)对企业补助（基本建设）",{"v":0,"d":"0.00"},"13、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"14、交通运输",{"v":0,"d":"0.00"},"    (8)对企业补助",{"v":0,"d":"0.00"},"14、预备费及预留",{"v":0,"d":"0.00"}]
[null,null,"15、资源勘探电力信息等事务",{"v":0,"d":"0.00"},"    (9)对社会保障基金补助",{"v":0,"d":"0.00"},"15、其他支出",{"v":0,"d":"0.00"}]
[null,null,"16、商业服务业等事务",{"v":0,"d":"0.00"},"    (10)其他支出",{"v":0,"d":"0.00"}]
[null,null,"17、金融支出",{"v":0,"d":"0.00"},"  3、上缴上级支出"]
[null,null,"18、援助其他地区支出",{"v":0,"d":"0.00"},"  4、事业单位经营支出"]
[null,null,"19、国土海洋气象等",{"v":0,"d":"0.00"},"  5、对附属单位补助支出"]
[null,null,"20、住房保障支出",473.73]
[null,null,"21、粮油物资储备事务",{"v":0,"d":"0.00"}]
[null,null,"22、国有资本经营支出",{"v":0,"d":"0.00"}]
[null,null,"23、灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
[null,null,"24、预备费",{"v":0,"d":"0.00"}]
[null,null,"25、其他支出",{"v":0,"d":"0.00"}]
[null,null,"26、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"27、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"28、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"29、债务发行费用支出",{"v":0,"d":"0.00"}]
["收        入        总        计",{"v":29404.9,"d":"29,404.90"},"本年支出合计",{"v":29404.899999999998,"d":"29,404.90"},"本年支出合计",{"v":29404.9,"d":"29,404.90"},"本年支出合计",{"v":29404.899999999998,"d":"29,404.90"}]
["用事业基金弥补收支差额",null,"结转下年",null,"结转下年",null,"结转下年"]
["上年实户资金余额",null,"未安排支出的实户资金",null,"未安排支出的实户资金",null,"未安排支出的实户资金"]
["上年结转"]
["    其中：财政拨款资金结转"]
["          非财政拨款资金结余"]
[]
["收入总计",{"v":29404.9,"d":"29,404.90"},"支出总计",{"v":29404.899999999998,"d":"29,404.90"},"支出总计",{"v":29404.9,"d":"29,404.90"},"支出总计",{"v":29404.899999999998,"d":"29,404.90"}]

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["表 2"]
[]
["西安市长安区城市管理和综合执法局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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["151002","西安市长安区建筑垃圾管理所",{"v":913.4,"d":"913.40"},{"v":913.4,"d":"913.40"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["151003","西安市长安区园林管理所",{"v":4977.39,"d":"4,977.39"},832.39,null,{"v":4145,"d":"4,145.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["151004","西安市长安区广场设施管理服务中心",{"v":2869.13,"d":"2,869.13"},{"v":2869.13,"d":"2,869.13"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["151005","西安市长安区郭杜环境卫生服务站",{"v":6282.23,"d":"6,282.23"},{"v":6282.23,"d":"6,282.23"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["151006","西安市长安区环境卫生服务站",{"v":7867.71,"d":"7,867.71"},{"v":7867.71,"d":"7,867.71"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

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["表 3"]
[]
["西安市长安区城市管理和综合执法局2020年部门预算收入总表"]
[]
[{"$nulls":12},"单位：万元"]
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[{"$nulls":3},"小计","其中：专项资金列入部门预算项目"]
["**","**","**","**","**","**","**","**","**","**","**","**"]
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["151001","西安市长安区城市管理和综合执法局",{"v":6495.04,"d":"6,495.04"},{"v":6495.04,"d":"6,495.04"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["151002","西安市长安区建筑垃圾管理所",{"v":913.4,"d":"913.40"},{"v":913.4,"d":"913.40"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["151003","西安市长安区园林管理所",{"v":4977.39,"d":"4,977.39"},832.39,null,{"v":4145,"d":"4,145.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["151004","西安市长安区广场设施管理服务中心",{"v":2869.13,"d":"2,869.13"},{"v":2869.13,"d":"2,869.13"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["151005","西安市长安区郭杜环境卫生服务站",{"v":6282.23,"d":"6,282.23"},{"v":6282.23,"d":"6,282.23"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["151006","西安市长安区环境卫生服务站",{"v":7867.71,"d":"7,867.71"},{"v":7867.71,"d":"7,867.71"},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":25259.9,"d":"25,259.90"},"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":18220.91,"d":"18,220.91"},"1、机关工资福利支出",{"v":1461.85,"d":"1,461.85"}]
["    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":4428.7,"d":"4,428.70"},"2、机关商品和服务支出",{"v":1273.21,"d":"1,273.21"}]
["   2、政府性基金拨款",{"v":4145,"d":"4,145.00"},"3、国防",{"v":0,"d":"0.00"},"    (2)商品和服务支出",{"v":13675.55,"d":"13,675.55"},"3、机关资本性支出（一）",205.86]
["   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",116.66,"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":26196.72,"d":"26,196.72"}]
[null,null,"6、科学技术",{"v":0,"d":"0.00"},"  2、专项业务经费支出",{"v":11183.99,"d":"11,183.99"},"6、对事业单位资本性补助",{"v":150.6,"d":"150.60"}]
[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",333.47,"    (2)商品和服务支出",{"v":10827.53,"d":"10,827.53"},"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",116.66]
[null,null,"10、卫生健康",89.24,"    (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":28508.46,"d":"28,508.46"},"    (6)资本性支出",356.46,"12、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"13、农林水事务",{"v":0,"d":"0.00"},"    (7)对企业补助（基本建设）",{"v":0,"d":"0.00"},"13、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"14、交通运输",{"v":0,"d":"0.00"},"    (8)对企业补助",{"v":0,"d":"0.00"},"14、预备费及预留",{"v":0,"d":"0.00"}]
[null,null,"15、资源勘探电力信息等事务",{"v":0,"d":"0.00"},"    (9)对社会保障基金补助",{"v":0,"d":"0.00"},"15、其他支出",{"v":0,"d":"0.00"}]
[null,null,"16、商业服务业等事务",{"v":0,"d":"0.00"},"    (10)其他支出",{"v":0,"d":"0.00"}]
[null,null,"17、金融支出",{"v":0,"d":"0.00"},"  3、上缴上级支出"]
[null,null,"18、援助其他地区支出",{"v":0,"d":"0.00"},"  4、事业单位经营支出"]
[null,null,"19、国土海洋气象等",{"v":0,"d":"0.00"},"  5、对附属单位补助支出"]
[null,null,"20、住房保障支出",473.73]
[null,null,"21、粮油物资储备事务",{"v":0,"d":"0.00"}]
[null,null,"22、国有资本经营支出",{"v":0,"d":"0.00"}]
[null,null,"23、灾害防治及应急管理支出",{"v":0,"d":"0.0000"}]
[null,null,"24、预备费",{"v":0,"d":"0.00"}]
[null,null,"25、其他支出",{"v":0,"d":"0.00"}]
[null,null,"26、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"27、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"28、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"29、债务发行费用支出",{"v":0,"d":"0.00"}]
["收入总计",{"v":29404.9,"d":"29,404.90"},"支出总计",{"v":29404.899999999998,"d":"29,404.90"},"支出总计",{"v":29404.9,"d":"29,404.90"},"支出总计",{"v":29404.899999999998,"d":"29,404.90"}]
["上年结转",null,"结转下年",null,"结转下年",null,"结转下年"]
[]
[]
[]
["收入总计",{"v":29404.9,"d":"29,404.90"},"支出总计",{"v":29404.899999999998,"d":"29,404.90"},"支出总计",{"v":29404.9,"d":"29,404.90"},"支出总计",{"v":29404.899999999998,"d":"29,404.90"}]

{"sheet":"表5-部门综合预算一般公共预算支出明细表（功能）","index":6,"n_rows":150,"n_cols":7,"rows_kept":150,"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":25259.9,"d":"25,259.90"},{"v":18072.82,"d":"18,072.82"},148.09,{"v":7038.99,"d":"7,038.99"}]
["208","社会保障和就业支出",333.47,333.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20805","  行政事业单位养老支出",{"v":329.1,"d":"329.10"},{"v":329.1,"d":"329.10"},{"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",{"v":329.1,"d":"329.10"},{"v":329.1,"d":"329.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险",55.53,55.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险",17.75,17.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险",65.44,65.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险",36.57,36.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",153.81,153.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20899","  其他社会保障和就业支出",4.37,4.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2089901","    其他社会保障和就业支出",4.37,4.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.22,0.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.83,0.83,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",2.16,2.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.46,0.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",{"v":0.7,"d":"0.70"},{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","卫生健康支出",89.24,89.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  21011","  行政事业单位医疗",89.24,89.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2101101","    行政单位医疗",42.54,42.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",42.54,42.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2101102","    事业单位医疗",{"v":46.7,"d":"46.70"},{"v":46.7,"d":"46.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",14.26,14.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",17.83,17.83,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",4.84,4.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",9.77,9.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["212","城乡社区支出",{"v":24363.46,"d":"24,363.46"},{"v":17176.38,"d":"17,176.38"},148.09,{"v":7038.99,"d":"7,038.99"}]
["  21201","  城乡社区管理事务",{"v":3345.55,"d":"3,345.55"},{"v":2334.23,"d":"2,334.23"},70.46,940.86]
["    2120101","    行政运行",{"v":1161.36,"d":"1,161.36"},{"v":1090.9,"d":"1,090.90"},70.46,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",59.84,{"v":0,"d":"0.00"},59.84,{"v":0,"d":"0.00"}]
["      ","      工会经费",10.62,{"v":0,"d":"0.00"},10.62,{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",{"v":1041.99,"d":"1,041.99"},{"v":1041.99,"d":"1,041.99"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",48.91,48.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2120104","    城管执法",940.86,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},940.86]
["      ","      拆除违法建筑专项活动经费",{"v":120,"d":"120.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":120,"d":"120.00"}]
["      ","      环境整治",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["      ","      印刷三包合同及法律文书等",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["      ","      刷新围墙费用",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["      ","      拆除大型户外广告牌匾",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      执法车辆交通费用",{"v":120,"d":"120.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":120,"d":"120.00"}]
["      ","      数字化城管信息系统维护费",155.86,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},155.86]
["      ","      办公楼天然气取暖费用",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["      ","      门头牌匾改造费用",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      城管知识宣传费用",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["      ","      创文复查工作经费",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["      ","      扶贫补助",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["      ","      拉土车及非法拉土壕专项治理经费",{"v":150,"d":"150.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":150,"d":"150.00"}]
["      ","      办公场所租赁费",{"v":150,"d":"150.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":150,"d":"150.00"}]
["    2120199","    其他城乡社区管理事务支出",{"v":1243.33,"d":"1,243.33"},{"v":1243.33,"d":"1,243.33"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      非统发工资",{"v":1205.3,"d":"1,205.30"},{"v":1205.3,"d":"1,205.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",38.03,38.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  21203","  城乡社区公共设施",732.84,373.34,14.78,344.72]
["    2120399","    其他城乡社区公共设施支出",732.84,373.34,14.78,344.72]
["      ","      办公设备购置",{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3.6,"d":"3.60"}]
["      ","      专用车辆燃修费",{"v":208,"d":"208.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":208,"d":"208.00"}]
["      ","      粉碎中心建设及专用工具",{"v":70,"d":"70.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":70,"d":"70.00"}]
["      ","      日常公用经费",12.25,{"v":0,"d":"0.00"},12.25,{"v":0,"d":"0.00"}]
["      ","      苗圃养护",39.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},39.75]
["      ","      临聘人员工资支出",{"v":130.8,"d":"130.80"},{"v":130.8,"d":"130.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工会经费",2.53,{"v":0,"d":"0.00"},2.53,{"v":0,"d":"0.00"}]
["      ","      律师服务费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      大树保险",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      统发工资（事业运行）",231.12,231.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",11.42,11.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      屋顶绿化养护",10.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},10.37]
["  21205","  城乡社区环境卫生",{"v":20285.07,"d":"20,285.07"},{"v":14468.81,"d":"14,468.81"},62.85,{"v":5753.41,"d":"5,753.41"}]
["    2120501","    城乡社区环境卫生",{"v":20285.07,"d":"20,285.07"},{"v":14468.81,"d":"14,468.81"},62.85,{"v":5753.41,"d":"5,753.41"}]
["      ","      压缩站运行费用",{"v":149,"d":"149.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":149,"d":"149.00"}]
["      ","      临聘人员社保支出",38.88,38.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      聘请法律顾问费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      临聘人员工资支出",{"v":2158,"d":"2,158.00"},{"v":2158,"d":"2,158.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      专用材料费",{"v":208.5,"d":"208.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":208.5,"d":"208.50"}]
["      ","      环卫设施费维护费",{"v":90,"d":"90.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":90,"d":"90.00"}]
["      ","      统发工资（事业运行）",413.64,413.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      临聘人员社保支出",212.84,212.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      非统发工资及社会保障缴费",{"v":139.2,"d":"139.20"},{"v":139.2,"d":"139.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      农村环境卫生整治经费",{"v":130,"d":"130.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":130,"d":"130.00"}]
["      ","      临聘人员社保支出",189.84,189.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      环卫专用车辆燃修费",{"v":1399,"d":"1,399.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1399,"d":"1,399.00"}]
["      ","      压缩站土地租金",{"v":32,"d":"32.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":32,"d":"32.00"}]
["      ","      压缩站运行费用",110.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},110.64]
["      ","      环卫设施维护",{"v":70,"d":"70.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":70,"d":"70.00"}]
["      ","      垃圾倾倒费",{"v":80,"d":"80.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":80,"d":"80.00"}]
["      ","      临聘人员其他支出",33.54,33.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",4.94,4.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",20.15,{"v":0,"d":"0.00"},20.15,{"v":0,"d":"0.00"}]
["      ","      临聘人员工资支出",{"v":2009.59,"d":"2,009.59"},{"v":2009.59,"d":"2,009.59"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      垃圾分拣中心及垃圾破碎中心经费",{"v":26,"d":"26.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":26,"d":"26.00"}]
["      ","      广场设施维护费",{"v":150,"d":"150.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":150,"d":"150.00"}]
["      ","      临聘人员降温取暖及其他支出",287.55,287.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      果皮箱工具箱维修更换费用",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      临聘人员工资支出",{"v":128.4,"d":"128.40"},{"v":128.4,"d":"128.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      环卫用水电费",149.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},149.48]
["      ","      日常公用经费",{"v":21.6,"d":"21.60"},{"v":0,"d":"0.00"},{"v":21.6,"d":"21.60"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",19.09,19.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      临聘人员其他支出",{"v":65,"d":"65.00"},{"v":65,"d":"65.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      治污减霾环境治理专项费用",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      公厕维护费",{"v":260,"d":"260.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":260,"d":"260.00"}]
["      ","      对个人和家庭的补助",8.22,8.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      巡查车辆费用",{"v":27,"d":"27.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":27,"d":"27.00"}]
["      ","      野广告清理工具费用",{"v":150,"d":"150.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":150,"d":"150.00"}]
["      ","      日常公用经费",6.12,{"v":0,"d":"0.00"},6.12,{"v":0,"d":"0.00"}]
["      ","      工地容貌监督",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      广场专用车辆费用",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
["      ","      专用材料及设备",{"v":210,"d":"210.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":210,"d":"210.00"}]
["      ","      临聘人员社保支出",{"v":2.6,"d":"2.60"},{"v":2.6,"d":"2.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      保洁及安保费",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      临聘人员社保支出",162.42,162.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",350.75,350.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",24.08,24.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工会经费",4.51,{"v":0,"d":"0.00"},4.51,{"v":0,"d":"0.00"}]
["      ","      统发工资",112.23,112.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工会经费",3.84,{"v":0,"d":"0.00"},3.84,{"v":0,"d":"0.00"}]
["      ","      垃圾分类经费",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["      ","      临聘人员工资支出",{"v":3255.5,"d":"3,255.50"},{"v":3255.5,"d":"3,255.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":5.4,"d":"5.40"},{"v":0,"d":"0.00"},{"v":5.4,"d":"5.40"},{"v":0,"d":"0.00"}]
["      ","      车辆交通费",{"v":1690,"d":"1,690.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1690,"d":"1,690.00"}]
["      ","      环卫设施购置",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
["      ","      工会经费",1.23,{"v":0,"d":"0.00"},1.23,{"v":0,"d":"0.00"}]
["      ","      城中村保洁工具费用",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      环卫保洁人员慰问",157.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},157.75]
["      ","      环卫设施购置",{"v":27,"d":"27.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":27,"d":"27.00"}]
["      ","      办公场所租赁费用",{"v":122,"d":"122.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":122,"d":"122.00"}]
["      ","      垃圾清运费",{"v":69,"d":"69.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":69,"d":"69.00"}]
["      ","      法律咨询代理费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      临聘人员工资支出",{"v":4505.7,"d":"4,505.70"},{"v":4505.7,"d":"4,505.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      郭杜公园、森林公园租赁费",12.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},12.04]
["      ","      临聘人员其他支出",{"v":346.8,"d":"346.80"},{"v":346.8,"d":"346.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      垃圾分类暂存房",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
["      ","      环卫用水电费",{"v":120,"d":"120.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":120,"d":"120.00"}]
["  21213","  城市基础设施配套费安排的支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2121302","    城市环境卫生",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      日常街景",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      环山路养护",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      环山路绿化带租地费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      日常养护",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","住房保障支出",473.73,473.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",473.73,473.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",473.73,473.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金",25.61,25.61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",221.35,221.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      公积金",80.08,80.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金",93.94,93.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金",52.75,52.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"表6-部门综合预算一般公共预算支出明细表（经济）","index":7,"n_rows":276,"n_cols":9,"rows_kept":276,"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":25259.9,"d":"25,259.90"},{"v":18072.82,"d":"18,072.82"},148.09,{"v":7038.99,"d":"7,038.99"}]
["301","工资福利支出",null,null,{"v":4428.7,"d":"4,428.70"},{"v":4428.7,"d":"4,428.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",null,null,{"v":1962.16,"d":"1,962.16"},{"v":1962.16,"d":"1,962.16"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资","50501","工资福利支出(事业)",62.67,62.67,{"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)",126.52,126.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",{"v":714,"d":"714.00"},{"v":714,"d":"714.00"},{"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",532.92,532.92,{"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)",19.25,19.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资及社会保障缴费","50501","工资福利支出(事业)",{"v":91.8,"d":"91.80"},{"v":91.8,"d":"91.80"},{"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)",231.09,231.09,{"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)",183.91,183.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",null,null,509.07,509.07,{"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",509.07,509.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30107","  绩效工资",null,null,545.33,545.33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资","50501","工资福利支出(事业)",49.56,49.56,{"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":104.6,"d":"104.60"},{"v":104.6,"d":"104.60"},{"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)",18.78,18.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资及社会保障缴费","50501","工资福利支出(事业)",{"v":23,"d":"23.00"},{"v":23,"d":"23.00"},{"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)",182.55,182.55,{"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)",166.84,166.84,{"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,453.27,453.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    养老保险","50501","工资福利支出(事业)",17.75,17.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    养老保险","50501","工资福利支出(事业)",55.53,55.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",114.07,114.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    养老保险","50501","工资福利支出(事业)",65.44,65.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    养老保险","50501","工资福利支出(事业)",36.57,36.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资及社会保障缴费","50501","工资福利支出(事业)",{"v":10.1,"d":"10.10"},{"v":10.1,"d":"10.10"},{"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",153.81,153.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30109","  职业年金缴费",null,null,81.75,81.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",81.75,81.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费",null,null,162.83,162.83,{"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)",17.83,17.83,{"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",42.54,42.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",71.29,71.29,{"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)",9.77,9.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资及社会保障缴费","50501","工资福利支出(事业)",{"v":2.3,"d":"2.30"},{"v":2.3,"d":"2.30"},{"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)",4.84,4.84,{"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)",14.26,14.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费",null,null,4.77,4.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",0.22,0.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50102","社会保障缴费",2.16,2.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",{"v":0.7,"d":"0.70"},{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资及社会保障缴费","50501","工资福利支出(事业)",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",0.83,0.83,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",0.46,0.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30113","  住房公积金",null,null,656.43,656.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    公积金","50501","工资福利支出(事业)",80.08,80.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    住房公积金","50501","工资福利支出(事业)",25.61,25.61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    住房公积金","50501","工资福利支出(事业)",93.94,93.94,{"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",221.35,221.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",{"v":171.1,"d":"171.10"},{"v":171.1,"d":"171.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资及社会保障缴费","50501","工资福利支出(事业)",{"v":11.6,"d":"11.60"},{"v":11.6,"d":"11.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    住房公积金","50501","工资福利支出(事业)",52.75,52.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出",null,null,53.09,53.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",53.09,53.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",null,null,{"v":20358.08,"d":"20,358.08"},{"v":13527.46,"d":"13,527.46"},148.09,{"v":6682.53,"d":"6,682.53"}]
["  30201","  办公费",null,null,132.16,{"v":0,"d":"0.00"},34.16,{"v":98,"d":"98.00"}]
["    ","    拆除违法建筑专项活动经费","50201","办公经费",{"v":17,"d":"17.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":17,"d":"17.00"}]
["    ","    门头牌匾改造费用","50201","办公经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",5.82,{"v":0,"d":"0.00"},5.82,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50201","办公经费",15.23,{"v":0,"d":"0.00"},15.23,{"v":0,"d":"0.00"}]
["    ","    治污减霾环境治理专项费用","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"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.77,{"v":0,"d":"0.00"},1.77,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.56,{"v":0,"d":"0.00"},1.56,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",3.54,{"v":0,"d":"0.00"},3.54,{"v":0,"d":"0.00"}]
["    ","    拉土车及非法拉土壕专项治理经费","50201","办公经费",{"v":36,"d":"36.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":36,"d":"36.00"}]
["    ","    拆除大型户外广告牌匾","50201","办公经费",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",6.24,{"v":0,"d":"0.00"},6.24,{"v":0,"d":"0.00"}]
["  30202","  印刷费",null,null,33.63,{"v":0,"d":"0.00"},7.63,{"v":26,"d":"26.00"}]
["    ","    工地容貌监督","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"}]
["    ","    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","50201","办公经费",3.26,{"v":0,"d":"0.00"},3.26,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.41,{"v":0,"d":"0.00"},0.41,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.36,{"v":0,"d":"0.00"},0.36,{"v":0,"d":"0.00"}]
["    ","    印刷三包合同及法律文书等","50201","办公经费",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.82,{"v":0,"d":"0.00"},0.82,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.44,{"v":0,"d":"0.00"},1.44,{"v":0,"d":"0.00"}]
["  30203","  咨询费",null,null,{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["    ","    城管知识宣传费用","50205","委托业务费",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["  30205","  水费",null,null,282.44,{"v":0,"d":"0.00"},16.36,266.08]
["    ","    日常公用经费","50502","商品和服务支出(事业)",2.69,{"v":0,"d":"0.00"},2.69,{"v":0,"d":"0.00"}]
["    ","    公厕维护费","50502","商品和服务支出(事业)",74.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},74.88]
["    ","    日常公用经费","50201","办公经费",7.62,{"v":0,"d":"0.00"},7.62,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.82,{"v":0,"d":"0.00"},0.82,{"v":0,"d":"0.00"}]
["    ","    环卫用水电费","50502","商品和服务支出(事业)",{"v":80,"d":"80.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":80,"d":"80.00"}]
["    ","    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"}]
["    ","    办公场所租赁费","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)",1.63,{"v":0,"d":"0.00"},1.63,{"v":0,"d":"0.00"}]
["    ","    环卫用水电费","50502","商品和服务支出(事业)",{"v":108.2,"d":"108.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":108.2,"d":"108.20"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",2.88,{"v":0,"d":"0.00"},2.88,{"v":0,"d":"0.00"}]
["  30206","  电费",null,null,150.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},150.68]
["    ","    公厕维护费","50502","商品和服务支出(事业)",{"v":9.4,"d":"9.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9.4,"d":"9.40"}]
["    ","    环卫用水电费","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"}]
["    ","    办公场所租赁费","50201","办公经费",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
["    ","    环卫用水电费","50502","商品和服务支出(事业)",41.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},41.28]
["  30207","  邮电费",null,null,22.55,{"v":0,"d":"0.00"},12.35,{"v":10.2,"d":"10.20"}]
["    ","    创文复查工作经费","50201","办公经费",{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"}]
["    ","    工地容貌监督","50502","商品和服务支出(事业)",{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.2,"d":"1.20"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.79,{"v":0,"d":"0.00"},1.79,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50201","办公经费",6.53,{"v":0,"d":"0.00"},6.53,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.54,{"v":0,"d":"0.00"},0.54,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.48,{"v":0,"d":"0.00"},0.48,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.09,{"v":0,"d":"0.00"},1.09,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.92,{"v":0,"d":"0.00"},1.92,{"v":0,"d":"0.00"}]
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["    ","    办公楼天然气取暖费用","50201","办公经费",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
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["    ","    环山路绿化带租地费","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"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",2.18,{"v":0,"d":"0.00"},2.18,{"v":0,"d":"0.00"}]
["    ","    环山路养护","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"},{"v":0,"d":"0.00"}]
["    ","    垃圾倾倒费","50502","商品和服务支出(事业)",{"v":80,"d":"80.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":80,"d":"80.00"}]
["    ","    屋顶绿化养护","50502","商品和服务支出(事业)",10.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},10.37]
["    ","    日常公用经费","50502","商品和服务支出(事业)",3.84,{"v":0,"d":"0.00"},3.84,{"v":0,"d":"0.00"}]
["303","对个人和家庭的补助",null,null,116.66,116.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30302","  退休费",null,null,4.23,4.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50905","离退休费",3.87,3.87,{"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"}]
["  30304","  抚恤金",null,null,1.86,1.86,{"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",1.86,1.86,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30305","  生活补助",null,null,1.38,1.38,{"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",0.18,0.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",0.36,0.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",0.84,0.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30311","  降温费",null,null,28.62,28.62,{"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",1.53,1.53,{"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":5.4,"d":"5.40"},{"v":5.4,"d":"5.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",3.06,3.06,{"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",5.04,5.04,{"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",12.24,12.24,{"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"}]
["  30312","  取暖费",null,null,76.25,76.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",3.91,3.91,{"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",{"v":13.8,"d":"13.80"},{"v":13.8,"d":"13.80"},{"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",7.82,7.82,{"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",12.88,12.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",34.39,34.39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",3.45,3.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30313","  独生子女费",null,null,2.66,2.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",0.04,0.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",0.23,0.23,{"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",0.36,0.36,{"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",1.44,1.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",0.14,0.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30399","  其他对个人和家庭补助支出",null,null,1.66,1.66,{"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",0.88,0.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",0.78,0.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["310","资本性支出",null,null,356.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},356.46]
["  31002","  办公设备购置",null,null,{"v":43.6,"d":"43.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":43.6,"d":"43.60"}]
["    ","    办公设备购置","50601","资本性支出（一）(事业)",{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3.6,"d":"3.60"}]
["    ","    环境整治","50306","设备购置",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["  31003","  专用设备购置",null,null,{"v":37,"d":"37.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":37,"d":"37.00"}]
["    ","    环境整治","50306","设备购置",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    环卫设施购置","50601","资本性支出（一）(事业)",{"v":27,"d":"27.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":27,"d":"27.00"}]
["  31007","  信息网络及软件购置更新",null,null,155.86,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},155.86]
["    ","    数字化城管信息系统维护费","50306","设备购置",155.86,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},155.86]
["  31099","  其他资本性支出",null,null,{"v":120,"d":"120.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":120,"d":"120.00"}]
["    ","    垃圾分类暂存房","50601","资本性支出（一）(事业)",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
["    ","    环卫设施购置","50601","资本性支出（一）(事业)",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]

{"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":150,"n_cols":6,"rows_kept":150,"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":18220.91,"d":"18,220.91"},{"v":18072.82,"d":"18,072.82"},148.09]
["208","社会保障和就业支出",333.47,333.47,{"v":0,"d":"0.00"}]
["  20805","  行政事业单位养老支出",{"v":329.1,"d":"329.10"},{"v":329.1,"d":"329.10"},{"v":0,"d":"0.00"}]
["    2080505","    机关事业单位基本养老保险缴费支出",{"v":329.1,"d":"329.10"},{"v":329.1,"d":"329.10"},{"v":0,"d":"0.00"}]
["      ","      养老保险",55.53,55.53,{"v":0,"d":"0.00"}]
["      ","      养老保险",36.57,36.57,{"v":0,"d":"0.00"}]
["      ","      养老保险",65.44,65.44,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",153.81,153.81,{"v":0,"d":"0.00"}]
["      ","      养老保险",17.75,17.75,{"v":0,"d":"0.00"}]
["  20899","  其他社会保障和就业支出",4.37,4.37,{"v":0,"d":"0.00"}]
["    2089901","    其他社会保障和就业支出",4.37,4.37,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.46,0.46,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.22,0.22,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.83,0.83,{"v":0,"d":"0.00"}]
["      ","      工伤保险",2.16,2.16,{"v":0,"d":"0.00"}]
["      ","      工伤保险",{"v":0.7,"d":"0.70"},{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"}]
["210","卫生健康支出",89.24,89.24,{"v":0,"d":"0.00"}]
["  21011","  行政事业单位医疗",89.24,89.24,{"v":0,"d":"0.00"}]
["    2101101","    行政单位医疗",42.54,42.54,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",42.54,42.54,{"v":0,"d":"0.00"}]
["    2101102","    事业单位医疗",{"v":46.7,"d":"46.70"},{"v":46.7,"d":"46.70"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",4.84,4.84,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",17.83,17.83,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",9.77,9.77,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",14.26,14.26,{"v":0,"d":"0.00"}]
["212","城乡社区支出",{"v":17324.47,"d":"17,324.47"},{"v":17176.38,"d":"17,176.38"},148.09]
["  21201","  城乡社区管理事务",{"v":2404.69,"d":"2,404.69"},{"v":2334.23,"d":"2,334.23"},70.46]
["    2120101","    行政运行",{"v":1161.36,"d":"1,161.36"},{"v":1090.9,"d":"1,090.90"},70.46]
["      ","      对个人和家庭的补助",48.91,48.91,{"v":0,"d":"0.00"}]
["      ","      工会经费",10.62,{"v":0,"d":"0.00"},10.62]
["      ","      日常公用经费",59.84,{"v":0,"d":"0.00"},59.84]
["      ","      统发工资（行政运行）",{"v":1041.99,"d":"1,041.99"},{"v":1041.99,"d":"1,041.99"},{"v":0,"d":"0.00"}]
["    2120104","    城管执法",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      拆除违法建筑专项活动经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      环境整治",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      创文复查工作经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      扶贫补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      拉土车及非法拉土壕专项治理经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      城管知识宣传费用",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      印刷三包合同及法律文书等",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      办公场所租赁费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      执法车辆交通费用",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      拆除大型户外广告牌匾",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      办公楼天然气取暖费用",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      门头牌匾改造费用",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      刷新围墙费用",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      数字化城管信息系统维护费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2120199","    其他城乡社区管理事务支出",{"v":1243.33,"d":"1,243.33"},{"v":1243.33,"d":"1,243.33"},{"v":0,"d":"0.00"}]
["      ","      非统发工资",{"v":1205.3,"d":"1,205.30"},{"v":1205.3,"d":"1,205.30"},{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",38.03,38.03,{"v":0,"d":"0.00"}]
["  21203","  城乡社区公共设施",388.12,373.34,14.78]
["    2120399","    其他城乡社区公共设施支出",388.12,373.34,14.78]
["      ","      大树保险",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",12.25,{"v":0,"d":"0.00"},12.25]
["      ","      屋顶绿化养护",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",11.42,11.42,{"v":0,"d":"0.00"}]
["      ","      粉碎中心建设及专用工具",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",231.12,231.12,{"v":0,"d":"0.00"}]
["      ","      办公设备购置",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工会经费",2.53,{"v":0,"d":"0.00"},2.53]
["      ","      苗圃养护",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      律师服务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      临聘人员工资支出",{"v":130.8,"d":"130.80"},{"v":130.8,"d":"130.80"},{"v":0,"d":"0.00"}]
["      ","      专用车辆燃修费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  21205","  城乡社区环境卫生",{"v":14531.66,"d":"14,531.66"},{"v":14468.81,"d":"14,468.81"},62.85]
["    2120501","    城乡社区环境卫生",{"v":14531.66,"d":"14,531.66"},{"v":14468.81,"d":"14,468.81"},62.85]
["      ","      保洁及安保费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      环卫设施维护",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      临聘人员社保支出",189.84,189.84,{"v":0,"d":"0.00"}]
["      ","      临聘人员其他支出",{"v":65,"d":"65.00"},{"v":65,"d":"65.00"},{"v":0,"d":"0.00"}]
["      ","      临聘人员社保支出",162.42,162.42,{"v":0,"d":"0.00"}]
["      ","      临聘人员工资支出",{"v":2009.59,"d":"2,009.59"},{"v":2009.59,"d":"2,009.59"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",20.15,{"v":0,"d":"0.00"},20.15]
["      ","      垃圾分拣中心及垃圾破碎中心经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      垃圾倾倒费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      环卫专用车辆燃修费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      专用材料费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      压缩站土地租金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",4.94,4.94,{"v":0,"d":"0.00"}]
["      ","      工会经费",3.84,{"v":0,"d":"0.00"},3.84]
["      ","      统发工资（事业运行）",350.75,350.75,{"v":0,"d":"0.00"}]
["      ","      统发工资",112.23,112.23,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":21.6,"d":"21.60"},{"v":0,"d":"0.00"},{"v":21.6,"d":"21.60"}]
["      ","      日常公用经费",{"v":5.4,"d":"5.40"},{"v":0,"d":"0.00"},{"v":5.4,"d":"5.40"}]
["      ","      环卫保洁人员慰问",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      环卫设施购置",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      治污减霾环境治理专项费用",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      临聘人员社保支出",38.88,38.88,{"v":0,"d":"0.00"}]
["      ","      工地容貌监督",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      广场专用车辆费用",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      办公场所租赁费用",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      果皮箱工具箱维修更换费用",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      临聘人员其他支出",33.54,33.54,{"v":0,"d":"0.00"}]
["      ","      临聘人员工资支出",{"v":128.4,"d":"128.40"},{"v":128.4,"d":"128.40"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",8.22,8.22,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",6.12,{"v":0,"d":"0.00"},6.12]
["      ","      农村环境卫生整治经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      临聘人员工资支出",{"v":4505.7,"d":"4,505.70"},{"v":4505.7,"d":"4,505.70"},{"v":0,"d":"0.00"}]
["      ","      环卫设施购置",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      巡查车辆费用",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      压缩站运行费用",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      垃圾清运费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      环卫用水电费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      压缩站运行费用",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      广场设施维护费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      垃圾分类暂存房",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      环卫用水电费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      聘请法律顾问费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      临聘人员社保支出",212.84,212.84,{"v":0,"d":"0.00"}]
["      ","      垃圾分类经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",19.09,19.09,{"v":0,"d":"0.00"}]
["      ","      工会经费",1.23,{"v":0,"d":"0.00"},1.23]
["      ","      城中村保洁工具费用",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      临聘人员降温取暖及其他支出",287.55,287.55,{"v":0,"d":"0.00"}]
["      ","      郭杜公园、森林公园租赁费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      野广告清理工具费用",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",413.64,413.64,{"v":0,"d":"0.00"}]
["      ","      临聘人员其他支出",{"v":346.8,"d":"346.80"},{"v":346.8,"d":"346.80"},{"v":0,"d":"0.00"}]
["      ","      专用材料及设备",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      公厕维护费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      临聘人员社保支出",{"v":2.6,"d":"2.60"},{"v":2.6,"d":"2.60"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",24.08,24.08,{"v":0,"d":"0.00"}]
["      ","      非统发工资及社会保障缴费",{"v":139.2,"d":"139.20"},{"v":139.2,"d":"139.20"},{"v":0,"d":"0.00"}]
["      ","      工会经费",4.51,{"v":0,"d":"0.00"},4.51]
["      ","      临聘人员工资支出",{"v":3255.5,"d":"3,255.50"},{"v":3255.5,"d":"3,255.50"},{"v":0,"d":"0.00"}]
["      ","      临聘人员工资支出",{"v":2158,"d":"2,158.00"},{"v":2158,"d":"2,158.00"},{"v":0,"d":"0.00"}]
["      ","      环卫设施费维护费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      车辆交通费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      法律咨询代理费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  21213","  城市基础设施配套费安排的支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2121302","    城市环境卫生",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      日常街景",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      环山路养护",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      日常养护",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      环山路绿化带租地费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","住房保障支出",473.73,473.73,{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",473.73,473.73,{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",473.73,473.73,{"v":0,"d":"0.00"}]
["      ","      住房公积金",52.75,52.75,{"v":0,"d":"0.00"}]
["      ","      住房公积金",93.94,93.94,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",221.35,221.35,{"v":0,"d":"0.00"}]
["      ","      住房公积金",25.61,25.61,{"v":0,"d":"0.00"}]
["      ","      公积金",80.08,80.08,{"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":276,"n_cols":8,"rows_kept":276,"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":18220.91,"d":"18,220.91"},{"v":18072.82,"d":"18,072.82"},148.09]
["301","工资福利支出",null,null,{"v":4428.7,"d":"4,428.70"},{"v":4428.7,"d":"4,428.70"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",null,null,{"v":1962.16,"d":"1,962.16"},{"v":1962.16,"d":"1,962.16"},{"v":0,"d":"0.00"}]
["    ","    统发工资","50501","工资福利支出(事业)",62.67,62.67,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",126.52,126.52,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",{"v":714,"d":"714.00"},{"v":714,"d":"714.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",532.92,532.92,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",19.25,19.25,{"v":0,"d":"0.00"}]
["    ","    非统发工资及社会保障缴费","50501","工资福利支出(事业)",{"v":91.8,"d":"91.80"},{"v":91.8,"d":"91.80"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",231.09,231.09,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",183.91,183.91,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",null,null,509.07,509.07,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",509.07,509.07,{"v":0,"d":"0.00"}]
["  30107","  绩效工资",null,null,545.33,545.33,{"v":0,"d":"0.00"}]
["    ","    统发工资","50501","工资福利支出(事业)",49.56,49.56,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",{"v":104.6,"d":"104.60"},{"v":104.6,"d":"104.60"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",18.78,18.78,{"v":0,"d":"0.00"}]
["    ","    非统发工资及社会保障缴费","50501","工资福利支出(事业)",{"v":23,"d":"23.00"},{"v":23,"d":"23.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",182.55,182.55,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",166.84,166.84,{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费",null,null,453.27,453.27,{"v":0,"d":"0.00"}]
["    ","    养老保险","50501","工资福利支出(事业)",17.75,17.75,{"v":0,"d":"0.00"}]
["    ","    养老保险","50501","工资福利支出(事业)",55.53,55.53,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",114.07,114.07,{"v":0,"d":"0.00"}]
["    ","    养老保险","50501","工资福利支出(事业)",65.44,65.44,{"v":0,"d":"0.00"}]
["    ","    养老保险","50501","工资福利支出(事业)",36.57,36.57,{"v":0,"d":"0.00"}]
["    ","    非统发工资及社会保障缴费","50501","工资福利支出(事业)",{"v":10.1,"d":"10.10"},{"v":10.1,"d":"10.10"},{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50102","社会保障缴费",153.81,153.81,{"v":0,"d":"0.00"}]
["  30109","  职业年金缴费",null,null,81.75,81.75,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",81.75,81.75,{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费",null,null,162.83,162.83,{"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)",17.83,17.83,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","50102","社会保障缴费",42.54,42.54,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",71.29,71.29,{"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)",9.77,9.77,{"v":0,"d":"0.00"}]
["    ","    非统发工资及社会保障缴费","50501","工资福利支出(事业)",{"v":2.3,"d":"2.30"},{"v":2.3,"d":"2.30"},{"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)",4.84,4.84,{"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)",14.26,14.26,{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费",null,null,4.77,4.77,{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",0.22,0.22,{"v":0,"d":"0.00"}]
["    ","    工伤保险","50102","社会保障缴费",2.16,2.16,{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",{"v":0.7,"d":"0.70"},{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"}]
["    ","    非统发工资及社会保障缴费","50501","工资福利支出(事业)",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",0.83,0.83,{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",0.46,0.46,{"v":0,"d":"0.00"}]
["  30113","  住房公积金",null,null,656.43,656.43,{"v":0,"d":"0.00"}]
["    ","    公积金","50501","工资福利支出(事业)",80.08,80.08,{"v":0,"d":"0.00"}]
["    ","    住房公积金","50501","工资福利支出(事业)",25.61,25.61,{"v":0,"d":"0.00"}]
["    ","    住房公积金","50501","工资福利支出(事业)",93.94,93.94,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50103","住房公积金",221.35,221.35,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",{"v":171.1,"d":"171.10"},{"v":171.1,"d":"171.10"},{"v":0,"d":"0.00"}]
["    ","    非统发工资及社会保障缴费","50501","工资福利支出(事业)",{"v":11.6,"d":"11.60"},{"v":11.6,"d":"11.60"},{"v":0,"d":"0.00"}]
["    ","    住房公积金","50501","工资福利支出(事业)",52.75,52.75,{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出",null,null,53.09,53.09,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",53.09,53.09,{"v":0,"d":"0.00"}]
["302","商品和服务支出",null,null,{"v":13675.55,"d":"13,675.55"},{"v":13527.46,"d":"13,527.46"},148.09]
["  30201","  办公费",null,null,34.16,{"v":0,"d":"0.00"},34.16]
["    ","    拆除违法建筑专项活动经费","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    门头牌匾改造费用","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)",5.82,{"v":0,"d":"0.00"},5.82]
["    ","    日常公用经费","50201","办公经费",15.23,{"v":0,"d":"0.00"},15.23]
["    ","    治污减霾环境治理专项费用","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)",1.77,{"v":0,"d":"0.00"},1.77]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.56,{"v":0,"d":"0.00"},1.56]
["    ","    日常公用经费","50502","商品和服务支出(事业)",3.54,{"v":0,"d":"0.00"},3.54]
["    ","    拉土车及非法拉土壕专项治理经费","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    拆除大型户外广告牌匾","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)",6.24,{"v":0,"d":"0.00"},6.24]
["  30202","  印刷费",null,null,7.63,{"v":0,"d":"0.00"},7.63]
["    ","    工地容貌监督","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)",1.34,{"v":0,"d":"0.00"},1.34]
["    ","    日常公用经费","50201","办公经费",3.26,{"v":0,"d":"0.00"},3.26]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.41,{"v":0,"d":"0.00"},0.41]
["    ","    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]
["    ","    印刷三包合同及法律文书等","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)",0.82,{"v":0,"d":"0.00"},0.82]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.44,{"v":0,"d":"0.00"},1.44]
["  30203","  咨询费",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    城管知识宣传费用","50205","委托业务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30205","  水费",null,null,16.36,{"v":0,"d":"0.00"},16.36]
["    ","    日常公用经费","50502","商品和服务支出(事业)",2.69,{"v":0,"d":"0.00"},2.69]
["    ","    公厕维护费","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","50201","办公经费",7.62,{"v":0,"d":"0.00"},7.62]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.82,{"v":0,"d":"0.00"},0.82]
["    ","    环卫用水电费","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)",0.72,{"v":0,"d":"0.00"},0.72]
["    ","    办公场所租赁费","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)",1.63,{"v":0,"d":"0.00"},1.63]
["    ","    环卫用水电费","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)",2.88,{"v":0,"d":"0.00"},2.88]
["  30206","  电费",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    公厕维护费","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"}]
["    ","    环卫用水电费","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"}]
["    ","    办公场所租赁费","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    环卫用水电费","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"}]
["  30207","  邮电费",null,null,12.35,{"v":0,"d":"0.00"},12.35]
["    ","    创文复查工作经费","50201","办公经费",{"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","50901","社会福利和救助",0.18,0.18,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",0.36,0.36,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",0.84,0.84,{"v":0,"d":"0.00"}]
["  30311","  降温费",null,null,28.62,28.62,{"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",1.53,1.53,{"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":5.4,"d":"5.40"},{"v":5.4,"d":"5.40"},{"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",3.06,3.06,{"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",5.04,5.04,{"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",12.24,12.24,{"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"}]
["  30312","  取暖费",null,null,76.25,76.25,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",3.91,3.91,{"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",{"v":13.8,"d":"13.80"},{"v":13.8,"d":"13.80"},{"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",7.82,7.82,{"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",12.88,12.88,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",34.39,34.39,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",3.45,3.45,{"v":0,"d":"0.00"}]
["  30313","  独生子女费",null,null,2.66,2.66,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",0.04,0.04,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",0.23,0.23,{"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",0.36,0.36,{"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",1.44,1.44,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",0.14,0.14,{"v":0,"d":"0.00"}]
["  30399","  其他对个人和家庭补助支出",null,null,1.66,1.66,{"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",0.88,0.88,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",0.78,0.78,{"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"}]
["  31002","  办公设备购置",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    办公设备购置","50601","资本性支出（一）(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    环境整治","50306","设备购置",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  31003","  专用设备购置",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    环境整治","50306","设备购置",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    环卫设施购置","50601","资本性支出（一）(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  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"}]
["    ","    数字化城管信息系统维护费","50306","设备购置",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  31099","  其他资本性支出",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    垃圾分类暂存房","50601","资本性支出（一）(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    环卫设施购置","50601","资本性支出（一）(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"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)"]
[{"$nulls":7},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2020年预算","支出功能分类科目(按大类)","2020年预算","部门预算经济分类科目(按大类)","2020年预算","政府预算经济分类科目(按大类)","2020年预算"]
["一、政府性基金拨款",{"v":4145,"d":"4,145.00"},"一、科学技术",{"v":0,"d":"0.00"},"一、人员经费和公用经费支出",{"v":0,"d":"0.00"},"一、机关工资福利支出",{"v":0,"d":"0.00"}]
[null,null,"二、文化旅游体育与传媒",{"v":0,"d":"0.00"},"    工资福利支出",{"v":0,"d":"0.00"},"二、机关商品和服务支出",{"v":0,"d":"0.00"}]
[null,null,"三、社会保障和就业",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":0,"d":"0.00"},"三、机关资本性支出（一）",{"v":0,"d":"0.00"}]
[null,null,"四、社会保险基金支出",{"v":0,"d":"0.00"},"    对个人和家庭的补助",{"v":0,"d":"0.00"},"四、机关资本性支出（二）",{"v":0,"d":"0.00"}]
[null,null,"五、节能环保",{"v":0,"d":"0.00"},"    其他资本性支出",null,"五、对事业单位经常性补助",{"v":4145,"d":"4,145.00"}]
[null,null,"六、城乡社区事务",{"v":4145,"d":"4,145.00"},"二、专项业务经费支出",{"v":4145,"d":"4,145.00"},"六、对事业单位资本性补助",{"v":0,"d":"0.00"}]
[null,null,"七、农林水事务",{"v":0,"d":"0.00"},"    工资福利支出",{"v":0,"d":"0.00"},"七、对企业补助",{"v":0,"d":"0.00"}]
[null,null,"八、交通运输",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":4145,"d":"4,145.00"},"八、对企业资本性支出",{"v":0,"d":"0.00"}]
[null,null,"九、资源勘探电力信息等事务",{"v":0,"d":"0.00"},"    对个人和家庭的补助",{"v":0,"d":"0.00"},"九、对个人和家庭的补助",{"v":0,"d":"0.00"}]
[null,null,"十、金融支出",{"v":0,"d":"0.00"},"    债务利息及费用支出",{"v":0,"d":"0.00"},"十、对社会保障基金补助",{"v":0,"d":"0.00"}]
[null,null,"十一、其他支出",{"v":0,"d":"0.00"},"    资本性支出（基本建设）",{"v":0,"d":"0.00"},"十一、债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"十二、转移性支出",{"v":0,"d":"0.00"},"    资本性支出",{"v":0,"d":"0.00"},"十二、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"十三、债务还本支出",{"v":0,"d":"0.00"},"    对企业补助（基本建设）",{"v":0,"d":"0.00"},"十三、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"十四、债务付息支出",{"v":0,"d":"0.00"},"    对企业补助",{"v":0,"d":"0.00"},"十四、预备费及预留",{"v":0,"d":"0.00"}]
[null,null,"十五、债务发行费用支出",{"v":0,"d":"0.00"},"    对社会保障基金补助",{"v":0,"d":"0.00"},"十五、其他支出",{"v":0,"d":"0.00"}]
[null,null," ",null,"    其他支出",{"v":0,"d":"0.00"}]
[{"$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":4145,"d":"4,145.00"},"功能分类支出合计",{"v":4145,"d":"4,145.00"},"经济分类支出总计",{"v":4145,"d":"4,145.00"},"政府经济分类支出总计",{"v":4145,"d":"4,145.00"}]

{"sheet":"表10-部门综合预算专项经费支出表","index":11,"n_rows":350,"n_cols":9,"rows_kept":350,"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":11183.99,"d":"11,183.99"}]
["151001","西安市长安区城市管理和综合执法局",{"v":1408.61,"d":"1,408.61"}]
["  ","  创文复查工作经费",{"v":30,"d":"30.00"},"创文复查工作经费包括购买病媒生物防制药品，按市政府文件要求，按全区总人口1元/人标准拨付爱卫工作经费，爱卫月宣传等。现减半申请预算费用，月需50万。"]
["  ","  拆除违法建筑专项活动经费",{"v":120,"d":"120.00"},"按照市、区“四改两拆”文件要求，对全区违规违法搭建建筑开展集中整治，加大巡查力度，拆除违法建筑人工、租赁设备、清运垃圾等拆除费用，年需140万元。"]
["  ","  办公楼天然气取暖费用",{"v":15,"d":"15.00"}]
["  ","  数字化城管信息系统维护费",155.86,"机关及大队一中队办公楼采用天燃气取暖，机关安装一个天燃气锅炉，大队一中队安装3个燃气炉，按照上年预算标准本年预算15万元。"]
["  ","  门头牌匾改造费用",{"v":20,"d":"20.00"},"数字化城管信息系统2014年建成，年维护费用包括城管通服务费，互联网服务费等费用，年费用合计155.86万元。"]
["  ","  刷新围墙费用",{"v":50,"d":"50.00"},"按照工作计划，对主要路段门头牌匾进行集中改造，年需费用40万元。"]
["  ","  农村环境卫生整治经费",{"v":130,"d":"130.00"},"我单位承担刷新城区、郭杜、常宁辖区无人管护围墙刷新工作，按23元/平方米包工包料计算，单次刷新1万平方，每年刷新4次，另外部分围墙不定期刷新，年需费用120万元。"]
["  ","  扶贫补助",{"v":15,"d":"15.00"},"一、农村环境卫生整治80万元。"]
["  ","  执法车辆交通费用",{"v":120,"d":"120.00"},"农村环境卫生整治是对河道、田埂、乱堆乱倒的集中清理，并对全区范围内脏、乱、差的村进行集中整治，对非正规垃圾填埋场的整治等预算经费80万元。"]
["  ","  治污减霾环境治理专项费用",{"v":20,"d":"20.00"},"二、农村环境卫生垃圾清运100万元。"]
["  ","  城管知识宣传费用",{"v":30,"d":"30.00"},"农村环境卫生垃圾清运，是区级配套资金，主要用于农村环卫设施配备、卫生示范村打造等。每年预算资金100万元。"]
["  ","  办公场所租赁费",{"v":150,"d":"150.00"}]
["  ","  印刷三包合同及法律文书等",{"v":15,"d":"15.00"},"扶贫补助每年23万。"]
["  ","  野广告清理工具费用",{"v":150,"d":"150.00"},"执法车辆、数字化城管信息采集车、人行道清障车、及借用车辆等共计57辆车，燃油费及保险维修等3万/辆.年，共计171万元"]
["  ","  城中村保洁工具费用",{"v":10,"d":"10.00"},"治污减霾包括印发宣传册宣传袋，制作展板横幅，新闻媒体宣传等，年需费用30万元。"]
["  ","  拉土车及非法拉土壕专项治理经费",{"v":150,"d":"150.00"}]
["  ","  拆除大型户外广告牌匾",{"v":20,"d":"20.00"}]
["  ","  环境整治",{"v":50,"d":"50.00"},"印刷门前三包证书，法律文书，违法停车单等，按照上年预算标准全年预算15万元。"]
["  ","  环卫保洁人员慰问",157.75,"2020年野广告清理涉及韦曲、郭杜、常宁新区野广告清理业务，明细如下："]
["151002","西安市长安区建筑垃圾管理所",{"v":238,"d":"238.00"},"1、清理野广告46人*2530元∕人.月*12=139.66万元"]
["  ","  巡查车辆费用",{"v":27,"d":"27.00"},"劳保用品350元/人·年*46=1.61万元"]
["  ","  工地容貌监督",{"v":20,"d":"20.00"},"降温费取暖费（1350元+800元）/人.年*46人=9.89万元"]
["  ","  垃圾清运费",{"v":69,"d":"69.00"},"服装费500元/人·年*46人=2.3万元"]
["  ","  办公场所租赁费用",{"v":122,"d":"122.00"},"加班福利费7天*71元/天.人*12*46人=27.05万元"]
["151003","西安市长安区园林管理所",{"v":4489.72,"d":"4,489.72"},"人身险400元/人.年*46人=1.84万元"]
["  ","  日常街景",{"v":800,"d":"800.00"},"2、野广告用料、工具等0.6万元/月，年合计7.2万元；"]
["  ","  大树保险",{"v":10,"d":"10.00"},"小计：189.55万元"]
["  ","  办公设备购置",{"v":3.6,"d":"3.60"},"我局负责韦曲郭杜辖区城中村保洁工作，包含日常村道保洁及垃圾清运。在我区城乡环境三年大整治期间，保洁人员清扫工具。（500元/年*338人=16.9万元）"]
["  ","  律师服务费",{"v":3,"d":"3.00"}]
["  ","  专用车辆燃修费",{"v":208,"d":"208.00"},"渣土车辆整治及非法垃圾壕专项治理"]
["  ","  粉碎中心建设及专用工具",{"v":70,"d":"70.00"},"费用说明"]
["  ","  环山路绿化带租地费",{"v":345,"d":"345.00"}]
["  ","  环山路养护",{"v":1500,"d":"1,500.00"},"一、由公安、交警系统抽调正式及临时人员，负责渣土车辆整治及非法垃圾倾倒壕专项治理工作，其中公安20人，交警30人，人员费用总计186.38万元."]
["  ","  日常养护",{"v":1500,"d":"1,500.00"},"1、工资:2530元/人.月*12*30人=91.08万元元"]
["  ","  苗圃养护",39.75,"2、加班费：480元/人.月*12*50人=28.8万元"]
["  ","  屋顶绿化养护",10.37,"二、违法车辆停车场租赁费10万元。"]
["151004","西安市长安区广场设施管理服务中心",514.04,"三、清理建筑垃圾人工费、租赁车辆费用40万元。"]
["  ","  广场设施维护费",{"v":150,"d":"150.00"},"四、渣土值守点经费16.5万元。"]
["  ","  广场专用车辆费用",{"v":60,"d":"60.00"},"以上费用累计186.38万元。"]
["  ","  公厕维护费",{"v":260,"d":"260.00"},"按照相关规定，拆除户外大型违法违规广告牌，按照上年预算标准需要费用35万元。"]
["  ","  果皮箱工具箱维修更换费用",{"v":10,"d":"10.00"}]
["  ","  法律咨询代理费",{"v":2,"d":"2.00"},"按照区委区政府工作安排，每年春夏两季、春节等期间，慰问全系统保洁、安保、环卫司机等一线职工，年慰问标准500元/人，全系统2019年累计一线保洁安保等人员3155人，年需费用157.75万元。"]
["  ","  保洁及安保费",{"v":20,"d":"20.00"}]
["  ","  郭杜公园、森林公园租赁费",12.04,"巡查车辆费用：3万*9=27万"]
["151005","西安市长安区郭杜环境卫生服务站",{"v":2350.12,"d":"2,350.12"},"工地容貌监督监控网络费1.2万元，工地容貌监控维护费一年5万元，建筑垃圾登记证办理印刷费，耗材等25.44万元，工地容貌监督员购置棉服、指示、反光背心、强光手电等19.16万元，共计50.8万元"]
["  ","  垃圾分类暂存房",{"v":60,"d":"60.00"},"清理市政道路零星建筑垃圾，一立方米60元，约11500立方米，合计69万。"]
["  ","  环卫设施维护",{"v":70,"d":"70.00"}]
["  ","  压缩站运行费用",110.64]
["  ","  专用材料及设备",{"v":210,"d":"210.00"},"西安市长安区园林管理所"]
["  ","  环卫设施购置",{"v":60,"d":"60.00"},"2020年日常街景布置经费预算说明"]
["  ","  环卫用水电费",149.48]
["  ","  车辆交通费",{"v":1690,"d":"1,690.00"},"按照勤俭节约、简单大方的宗旨，2020年日常街景布置各项经费994.81万元，说明如下："]
["151006","西安市长安区环境卫生服务站",{"v":2183.5,"d":"2,183.50"},"一、春季街景布置费用：101.52万元"]
["  ","  压缩站土地租金",{"v":32,"d":"32.00"},"    春季街景布置一般分布在长安广场、西长安街钢花钵、城南大道、杜陵西路、南北长安街5个点位，各项费用如下："]
["  ","  专用材料费",{"v":208.5,"d":"208.50"},"    1、草花摆放及更换约3600平方米，每平米272元，共计97.92万元。"]
["  ","  垃圾分类经费",{"v":50,"d":"50.00"},"    2、清运垃圾约450立方米，每立方米80元，共计3.60万元。 "]
["  ","  环卫设施费维护费",{"v":90,"d":"90.00"},"二、夏季街景布置费用：181.20万元"]
["  ","  压缩站运行费用",{"v":149,"d":"149.00"},"    夏季街景布置包括“五一”街景，一般分布在长安广场、政府广场、华美十字、西长安街钢花钵、城南大道、杜陵西路、南北长安街、申店桥8个点位，各项费用如下："]
["  ","  环卫用水电费",{"v":120,"d":"120.00"},"    1、长安广场、区政府广场、华美十字3处钢架绿雕造型，预计每处20万元，共计60万元。"]
["  ","  垃圾分拣中心及垃圾破碎中心经费",{"v":26,"d":"26.00"},"    2、草花摆放约4300平方米，每平米272元，共计116.96万元。"]
["  ","  环卫专用车辆燃修费",{"v":1399,"d":"1,399.00"},"    3、清运垃圾约530立方米，每立方米80元，共计4.24万元。"]
["  ","  聘请法律顾问费",{"v":2,"d":"2.00"},"三、秋季街景布置费用：190.50万元（含“十一”）"]
["  ","  垃圾倾倒费",{"v":80,"d":"80.00"},"    秋季街景布置包括“十一”街景，一般分布在长安广场、政府广场、华美十字、西长安街钢花钵、城南大道、杜陵西路、南北长安街、申店桥8个点位，各项费用如下："]
["  ","  环卫设施购置",{"v":27,"d":"27.00"},"    1、长安广场、区政府广场、华美十字3处钢架绿雕造型，预计每处20万元，共计60万元。"]
[{"$nulls":3},"2、草花摆放约4300平方米，每平米272元，共计116.96万元。"]
[{"$nulls":3},"    3、成品亚克力发光字约20套，每套1500元，共计3万元。"]
[{"$nulls":3},"    4、泛光灯约20套，每套500元，共计1万元。"]
[{"$nulls":3},"    5、外购沙子约300立方米，每立方米70元，共计2.10万。"]
[{"$nulls":3},"    6、撤展人工约140人，每人85元，共计1.19万元。"]
[{"$nulls":3},"    7、撤展物品运输费35车次，每车次300元，共计1.05万元。"]
[{"$nulls":3},"    8、撤展吊车吊装费8个台班，每个台班1200元，共计0.96万元。"]
[{"$nulls":3},"    9、清运垃圾约530立方米，每立方米80元，共计4.24万元。"]
[{"$nulls":3},"四、冬季街景布置费用：352.64万元（含“元旦”、春节）"]
[{"$nulls":3},"    冬季街景布置含“元旦”、春节，一般分布在政府广场、华美十字、西长安街钢花钵、金长安广场、盛世广场、长安广场及步行街、政府广场、长安广场（郁金香）、城南大道、杜陵西路、南北长安街、申店桥等12个点位，各项费用如下："]
[{"$nulls":3},"    1、长安广场、区政府广场、华美十字、金长安广场4处钢架绿雕造型，预计每处20万元，共计80万元。"]
[{"$nulls":3},"    2、草花摆放约4300平方米，每平米272元，共计116.96万元。"]
[{"$nulls":3},"    3大小成品灯笼约8000盏，每盏40元，共计32万元。"]
[{"$nulls":3},"    4、节能灯管、灯头约8000套，每套25元，共计20万元。"]
[{"$nulls":3},"    5、LED串串灯约8000套，每套30元，共计24万元。"]
[{"$nulls":3},"    6、泛光灯约45套，每套500元，共计2.25万元。"]
[{"$nulls":3},"    7、成品亚克力发光字约25套，每套1500元，共计3.75万元。"]
[{"$nulls":3},"    8、铜芯护套线约4000米，每米7元，共计2.8万元。"]
[{"$nulls":3},"    9、撤展人工约400人，每人85元，共计3.40万元。"]
[{"$nulls":3},"    10、撤展物品运输费50车次，每车次300元，共计1.50万元。"]
[{"$nulls":3},"    11、撤展吊车吊装费4台班，每个台班1200元，共计0.48万元。"]
[{"$nulls":3},"    12、长安广场摆放郁金香1700平方米，每平米350元，共计59.50万元。"]
[{"$nulls":3},"    13、清运垃圾约750立方米，每立方米80元，共计6万元。"]
[{"$nulls":3},"五、其他费用：68.95万元"]
[{"$nulls":3},"    1、设计、监理费分别按总造价的4%预计，共60万元。"]
[{"$nulls":3},"    2、春节、国庆街景工程专业摄影、图册制作两项计0.95万元。    "]
[{"$nulls":3},"六、备用金：100万元"]
[{"$nulls":3},"    五一、七一街景造型及其他街景费用100万元。"]
[]
[]
[]
[]
[]
[{"$nulls":3},"  西安市长安区园林管理所"]
[{"$nulls":3},"2020年大树保险预算说明"]
[]
[{"$nulls":3},"为了更好地解决因不可抗力出现大树倾倒发生的相关问题，需费用约10万元。"]
[{"$nulls":3},"        "]
[]
[]
[{"$nulls":3}," 西安市长安区园林管理所"]
[{"$nulls":3},"2020年律师服务费预算说明"]
[]
[{"$nulls":3},"为了更好地开展工作，咨询相关法律知识，需要法律费用3万元。"]
[{"$nulls":3},"        "]
[]
[]
[]
[]
[{"$nulls":3},"西安市长安区园林管理所"]
[{"$nulls":3},"2020年专用车辆燃修费预算说明"]
[]
[{"$nulls":3},"我所现有绿化洒水车31辆，工具车6辆，各项费用共计208万元。"]
[{"$nulls":3},"1、绿化洒水车30辆，保险费、燃修费按6万元/辆.年计算，全年共计180万元。"]
[{"$nulls":3},"2、专用工具车7辆，保险费、燃修费按4万元/辆.年计算，全年共计28万元。"]
[]
[{"$nulls":3}," 西安市长安区园林管理所"]
[{"$nulls":3},"2020年长安大道桥下粉碎中心建设预算说明"]
[]
[{"$nulls":3},"2019年实行垃圾分类以来，我所修剪、调枝等产生的垃圾需经过粉碎才能清运，经过多方协商，在长安大道桥下建设粉碎中心，费用约50万元。"]
[{"$nulls":3},"1、场地、路面硬化面积约2000平方米，费用13万元。"]
[{"$nulls":3},"2、三间活动板房约300平方米，门窗、空调及相关办公设备费4万元。"]
[{"$nulls":3},"3、一座公厕费用15万元。"]
[{"$nulls":3},"4、一年水电费用6万元。"]
[{"$nulls":3},"5、一套监控费用5万元。"]
[{"$nulls":3},"6、桥顶及两侧网片约400平方米，费用7万元。"]
[{"$nulls":3},"     "]
[{"$nulls":3},"        "]
[]
[]
[{"$nulls":3},"2020年租地租款申请预算统计表"]
[{"$nulls":3},"参照各街办2014年申请文件汇总如下："]
[{"$nulls":3},"项目"]
[{"$nulls":3},"名称","街办"]
[{"$nulls":3},"名称","租地面积(亩)","租地单价"]
[{"$nulls":3},"(元/亩/年)","租地费用"]
[{"$nulls":3},"(万元)","备  注"]
[{"$nulls":3},"一 期","滦 镇",305.72,1674,52,"2012年开始租地，按每三年租地款上浮8%计算"]
[{"$nulls":4},"子 午",425.035,1296,55,"2012年开始租地，按每三年租地款上浮8%计算"]
[{"$nulls":3},"二 期","东 大",425,1200,51,"2013年开始租地"]
[{"$nulls":4},"滦 镇",155.35,1674,26,"2013年开始租地，按每三年租地款上浮8%计算"]
[{"$nulls":4},"五 台",197.74,1200,24,"2013年开始租地"]
[{"$nulls":4},"王 曲",32.91,1200,4,"2013年开始租地"]
[{"$nulls":4},"太 乙",189.944,1200,23,"2013年开始租地"]
[{"$nulls":4},"王 莽",120.656,1200,15,"2013年开始租地"]
[{"$nulls":4},"引 镇",261.096,1200,32,"2013年开始租地"]
[{"$nulls":4},"杨 庄",308,1200,37,"2013年开始租地"]
[{"$nulls":3},"合 计",2421.451,"/",345,"/"]
[]
[{"$nulls":3},"西西安市长安区园林管理所"]
[{"$nulls":3},"2020年环山路绿化养护预算说明"]
[]
[{"$nulls":3},"    2020年环山路、西沣路及三个公园绿化养护面积约260万平方米，环山绿化养护面积约198万平方米，西沣路绿化养护面积约45万平方米，翠微宫园、秦岭和谐森林公园、文化公园三个公园养护面积约17万平方米，各项费用1627.52万元，情况如下："]
[{"$nulls":3},"    一、环山路基本费用：562.52万元（2.67元/㎡.年）"]
[{"$nulls":3},"1、日常修剪面积为66万平方米，每年从3月开始，11月底结束，全年修剪6次，每次 0.16元/㎡，全年修剪0.96元/㎡.年；每次清运垃圾0.05元/㎡，全年清运垃圾0.30元/㎡.年。全年修剪及清运垃圾费用为:1.26元/㎡.年*66万㎡＝83.16万元。"]
[{"$nulls":3},"2、拔草每年3月开始，11月底结束，全年拔草6次，每次 0.10元/㎡，全年0.60元/㎡.年；每次清运垃圾0.04元/㎡，全年清运垃圾0.24元/㎡.年。全年拔草及清运垃圾费用为:0.84元/㎡.年*198万㎡＝166.32万元。"]
[{"$nulls":3},"3、全年浇水费用:0.30元/㎡.年*198万㎡＝59.40万元。"]
[{"$nulls":3},"4、全年病虫害防治费用为0.06元/㎡.年*198万㎡＝11.88万元。全年施肥2次，每次 0.06元/㎡，全年0.12元/㎡.年,全年施肥费用为0.12元/㎡.年*198万㎡＝23.76万元。共计35.64万元。"]
[{"$nulls":3},"5、春季、秋季补栽2次，每次补栽苗木费用 0.15元/㎡，全年0.30元/㎡.年；每次补栽人工费用0.10元/㎡，全年0.20元/㎡.年。全年补栽苗木及人工费用为:0.50元/㎡.年*198万㎡＝99万元。"]
[{"$nulls":3},"6、环山路乔木约34万株，刷白、抹芽、调枝及垃圾清运每年3.5元/株，全年119万元。"]
[{"$nulls":3},"二、环山路专用材料费用：88万元"]
[{"$nulls":3},"1、环山路全段46000米，两边界桩及铁丝网按每年5%的损坏更换，每米100元，共46万元。"]
[{"$nulls":3},"2、养护用枝剪150元/个，每年用70个，共计1.05万元；平剪120元/个，每年用100个，共计1.2万元；高枝剪锯200元/个，每年用150个，共计3.0万元；手锯150元/个，每年用80个，共计1.2万元；铁锨30元/把，每年用150把，共计0.45万元；洋镐50元/把，每年用150把，共计0.75万元；扫帚10元/把，每年用800把，共计0.8万元。以上合计8.45万元。"]
[{"$nulls":3},"3、全年养护耗用拖把、尼龙绳、铁丝、撑杆、遮阴网、彩条布等材料共计12万元；浇水用水管、龙带缆线、水泵、闸刀等附件，每年共计3万元。共计15万元。"]
[{"$nulls":3},"4、养护机械维修，现有机械50台，月维修费4000元，全年需4.8万元。"]
[{"$nulls":3},"5、现有养护工人120人，平时养护用口罩、修剪用手套等劳保及降温用品，每人全年4套，每套100元，每年共计4.8万元。"]
[{"$nulls":3},"6、施工养护安全防护材料：安全标示及安全宣传每年费用5万元；现有养护工人120人，每年两套安全警示服，180元/套，全年4.32万元。共计9.12万元。"]
[{"$nulls":3},"三、环山路小广场保洁费用：168万元"]
[{"$nulls":3},"环山路有9个小广场，面积为11.9万平方米，按人均保洁面积3500平方米，共需保洁员30人，全年费用如下："]
[{"$nulls":3},"1、人员工资：35人*2530*12=106万元。"]
[{"$nulls":3},"2、加班费：35人*71*7*12＝21万元"]
[{"$nulls":3},"3、人员意外保险：35人*200＝0.7万元。"]
[{"$nulls":3},"4、人员服装费：35人*500＝1.75万元。"]
[{"$nulls":3},"5、工具费：35人*50*12＝2.1万元。"]
[{"$nulls":3},"6、广场设施维修及材料费：9个*3000*12＝32.40万元。"]
[{"$nulls":3},"7、电费：9个*400*12＝4.32万元。"]
[{"$nulls":3},"四、环山路小广场公厕保洁费用：119万元"]
[{"$nulls":3},"环山路有9个公厕，按每个公厕2人保洁，共需25人进行日常保洁，全年费用如下："]
[{"$nulls":3},"1、人员工资：25人*2530*12=75.90万元。"]
[{"$nulls":3},"    2、加班费：25人*71*7*12＝14.91万元"]
[{"$nulls":3},"3、人员意外保险：25人*200＝0.5万元。"]
[{"$nulls":3},"4、人员服装费：25人*500＝12.50万元。"]
[{"$nulls":3},"5、工具费：25人*100*12＝3.0万元。"]
[{"$nulls":3},"6、清理化粪池：9个*2000＝1.80万元。"]
[{"$nulls":3},"7、公厕设施维修及材料费：9个*1000*12＝10.80万元。"]
[{"$nulls":3},"五、西沣路绿化养护费用：197万元"]
[{"$nulls":3},"西沣路绿化养护参照环山路养护标准。"]
[{"$nulls":3},"1、西沣路养护面积约45万平方米，每年2.67元/㎡.年，全年基本养护费120.15万元。"]
[{"$nulls":3},"2、西沣路乔木约5万株刷白、抹芽、调枝及垃圾清运每年3.5元/株，全年17.5万元。"]
[{"$nulls":3},"3、专用材料费10万元。"]
[{"$nulls":3},"4、广场、公厕保洁及设施维修等费50万元。"]
[{"$nulls":3},"六、三个公园养护费：262万元"]
[{"$nulls":3},"翠微宫园、秦岭和谐森林公园、文化公园养护面积约17万平方米，绿化养护费需50万元，公园保洁、公厕保洁及保安需人员70人，费用212万元。2019年费用131万元，合计393万元。"]
[{"$nulls":3},"七、备用金：100万元"]
[{"$nulls":3},"备用金包括突发事件应急处理及街景布置等。"]
[{"$nulls":3},"西安市长安区园林管理所"]
[{"$nulls":3},"2020年日常绿化养护经费预算说明"]
[]
[{"$nulls":3},"2020年为进一步强化城市精细化管理及治污减霾工作，强化养护管理，维护绿化成果，结合往年实际支出，2020年绿化面积约204万平方米，全年需绿化养护费用1899.56万元，情况如下："]
[{"$nulls":3},"一、绿篱绿地费用：1356.3万元（6.85元/㎡.年）"]
[{"$nulls":3},"1、日常修剪每年从3月开始，11月底结束，全年修剪8次，每次 0.18元/㎡，全年修剪1.44元/㎡.年；每次清运垃圾0.08元/㎡，全年清运垃圾0.64元/㎡.年。全年修剪及清运垃圾费用为:2.08㎡.年*198万㎡＝411.84万元。"]
[{"$nulls":3},"2、拔草每年3月开始，11月底结束，全年拔草8次，每次 0.14元/㎡，全年1.12元/㎡.年；每次清运垃圾0.06元/㎡，全年清运垃圾0.48元/㎡.年。全年拔草及清运垃圾费用为:1.60㎡.年*198万㎡＝316.80万元。"]
[{"$nulls":3},"3、浇水每年3月至12月，全年浇水9次，每次人工及水费 0.06元/㎡，全年0.54元/㎡.年。全年浇水费用为:0.54㎡.年*198万㎡＝106.92万元。"]
[{"$nulls":3},"4、春季、夏季、秋冬季病虫害防治，全年8次，每次 0.07元/㎡，全年0.56元/㎡.年。全年病虫害防治费用为:0.56㎡.年*198万㎡＝110.88万元。"]
[{"$nulls":3},"5、春季、秋季补栽及清掏高台土2次，每次补栽苗木及人工费用0.90元/㎡，全年1.80元/㎡.年。全年补栽苗木及人工费用为:1.80㎡.年*198万㎡=356.40万元。"]
[{"$nulls":3},"6、全年施肥3次，每次 0.09元/㎡，全年0.27元/㎡.年。全年施肥费用为:0.27㎡.年*198万㎡＝53.46万元。"]
[{"$nulls":3},"二、马鸣路绿化养护费用：26.16万元（4.36元/㎡.年）"]
[{"$nulls":3},"马鸣路长安段约6万平方米。"]
[{"$nulls":3},"1、日常修剪每年从3月开始，11月底结束，全年修剪6次，每次 0.15元/㎡，全年修剪0.90元/㎡.年；每次清运垃圾0.07元/㎡，全年清运垃圾0.42元/㎡.年。全年修剪及清运垃圾费用为:1.32㎡.年*6万㎡＝7.92万元。"]
[{"$nulls":3},"2、拔草每年3月开始，11月底结束，全年拔草6次，每次 0.13元/㎡，全年0.78元/㎡.年；每次清运垃圾0.04元/㎡，全年清运垃圾0.24元/㎡.年。全年拔草及清运垃圾费用为:1.02㎡.年*6万㎡＝6.12万元。"]
[{"$nulls":3},"3、浇水每年3月至12月，全年浇水6次，每次人工及水费 0.07元/㎡，全年0.42元/㎡.年。全年浇水费用为:0.42㎡.年*6万㎡＝2.52万元。"]
[{"$nulls":3},"4、春季、夏季、秋冬季病虫害防治，全年病虫害防治费用为:0.30㎡.年*6万㎡＝1.80万元。"]
[{"$nulls":3},"5、春季、秋季补栽2次，每次补栽苗木费用 0.35元/㎡，全年0.70元/㎡.年；每次补栽人工费用0.20元/㎡，全年0.40元/㎡.年。全年补栽苗木及人工费用为:1.10㎡.年*6万㎡=6.60万元。"]
[{"$nulls":3},"6、全年施肥2次，每次 0.10元/㎡，全年0.20元/㎡.年。全年施肥费用为:0.20㎡.年*6万㎡＝1.20万元。"]
[{"$nulls":3},"三、行道树费用：264万元"]
[{"$nulls":3},"全区行道树3.30万株，定型、调枝、刷白及垃圾清运每年80元/株，全年264万元。"]
[{"$nulls":3},"四、绿化设施维护及专用材料费用：53.10万元"]
[{"$nulls":3},"1、养护用枝剪150元/个，每年用60个，共计0.9万元；平剪120元/个，每年用100个，共计1.2万元；高枝剪锯200元/个，每年用50个，共计1.0万元；手锯150元/个，每年用80个，共计1.2万元；铁锨30元/把，每年用150把，共计0.45万元；洋镐50元/把，每年用150把，共计0.75万元；扫帚10元/把，每年用1000把，共计1.0万元。以上合计6.5万元。"]
[{"$nulls":3},"2、全年养护耗用拖把、尼龙绳、铁丝等材料共计3万元；浇水用水管、龙带缆线、水泵、闸刀等附件，每年共计12万元。共计15万元。"]
[{"$nulls":3},"3、全年耗用绿化遮阴网100卷，300元/卷，共计3万元；彩条布20卷，300元/卷，共计0.6万元。两项共计3.6万元。"]
[{"$nulls":3},"4、全年各路段绿带硬化材料费：用砖、沙子、水泥每年400平方米，每平方150元，共计6.0万元。"]
[{"$nulls":3},"5、养护机械维修，现有机械80台，月维修费15000元，全年需12万元。"]
[{"$nulls":3},"6、慰问养护工人、劳保及降温用品，安全防护警示墩、警示服及安全宣传费需10万元。"]
[{"$nulls":3},"五、占用绿地苗木迁移费：100万元"]
[{"$nulls":3},"六、备用金：100万元"]
[{"$nulls":3},"备用金包括突发事件、治污减霾、新增绿地养护费及其他等。"]
[]
[]
[]
[]
[]
[]
[{"$nulls":3},"西安市长安区园林管理所"]
[{"$nulls":3},"2020年苗圃租赁费项目预算说明"]
[]
[{"$nulls":3},"义井苗圃约2.4万平方米，全年租赁养护费用：39.75万元。"]
[{"$nulls":3},"1、苗圃租地费用：15万元。"]
[{"$nulls":3},"2、日常养护需人员7人，95元/人.天，全年按10个月计共19.95万元。"]
[{"$nulls":3},"3、病虫害防治用农药，草绳等1.6万元。"]
[{"$nulls":3},"4、苗圃设施设备维护费2万元。"]
[{"$nulls":3},"5、电费：1.2万元。"]
[{"$nulls":3},"        "]
[]
[{"$nulls":3},"西安市长安区园林管理所"]
[{"$nulls":3},"2020年屋顶垂直绿化日常养护预算说明"]
[]
[{"$nulls":3},"屋顶垂直绿化日常养护费用：10.37万元"]
[{"$nulls":3},"1、屋顶绿化12200平方米，每平米8.5元/年养护标准，全年共计10.37万元。"]
[]
[]
[{"$nulls":3},"长安区广场设施管理服务中心广场设施维护"]
[{"$nulls":3},"2020年经费预算说明"]
[]
[{"$nulls":3},"我中心现管理37座广场日常维护费用预算情况如下："]
[{"$nulls":3},"(1)长安广场主要用以维修健身器械、灯展音响、监控、喷泉壶盖、音乐喷泉专用电脑音响等；维护人工湖、雕塑、休闲座椅、配电柜、广场及步行街地面石材和台面砖等；维修喷泉铜质喷头和专用阀门，监控室、深井泵及管道检修等；更换人工湖围栏、文化橱窗更换及日常维护，以及每年5月份对音乐喷泉的全面检修。年需费用59万元。"]
[{"$nulls":3},"(2)金长安广场、樱花广场、郭杜森林公园、郭杜公园、西部大道广场、盛世商都广场、东新花园广场、翰怡园广场、西沣路十字广场等37个广场水费、电费；更换警示、指示牌；加装水管；检修视频监控、新加摄像头；电路检修；雕塑养护；更换维修健身器材；地面、墙面零星修补；防洪沙袋；融雪剂；小型发电机及日常维护费，合计约为89万元。"]
[{"$nulls":3},"(3）各广场更换灯盏及日常维修,年需费用26万元。"]
[{"$nulls":3},"(4)金长安广场供水管道翻新100米（pvc）预算约1.3万元；森林公园入口改造60平米，"]
[{"$nulls":3},"预算约2.9万元。"]
[{"$nulls":3},"(5)西长安街雕塑日常养护约50个，预算约为8万元"]
[{"$nulls":3},"(6)维护期间需临时雇用人员劳务费等，预计费用13万元。"]
[{"$nulls":3},"                                                             预算合计：199.2万元。"]
[{"$nulls":3},"2020年专用车辆交通费项目预算说明"]
[{"$nulls":3},"广场服务中心现有巡查车3辆、垃圾车3辆、冲洗车1辆、洒水车1辆、压缩式垃圾车5辆，车辆交通费作为专项列支如下："]
[{"$nulls":3},"1、巡查车辆3辆，保险费、燃修费按3万元/辆.年计算，全年共计9万元。"]
[{"$nulls":3},"2、垃圾车3辆，保险费、燃修费按3万元/辆.年计算，全年共计9万元。"]
[{"$nulls":3},"3、冲洗车1辆，保险费、燃修费按3万元/辆.年计算，全年共计3万元。"]
[{"$nulls":3},"4、洒水车1辆，保险费、燃修费按10万元/辆.年计算，全年共计10万元。"]
[{"$nulls":3},"6、压缩式垃圾车5辆，保险费、燃修费按10万元/辆.年计算，全年共计50万元。"]
[{"$nulls":3},"专用车辆交通费2020年共计81万元。"]
[{"$nulls":3},"2020年公厕维护费用预算编制说明"]
[{"$nulls":3},"2020年我区开放城区公厕78座、移动公厕11座,2020年预算编制如下："]
[{"$nulls":3},"1、按照以往年度使用情况，每座公厕平均电费约100元/月，水费约为800元/月，清理化粪池约375元/月，日常维护费1300/月，工具费600元/年。78座公厕三项费用全年需要2457000元/年。"]
[{"$nulls":3},"2、现有11座移动公厕：每座公厕日常水、电费及维护费每月约为3000元/月，全年需396000元；"]
[{"$nulls":3},"公厕维护费合计：2853000元"]
[{"$nulls":3},"为提高长安区生态环境卫生水平，营造和谐良好的人居生活环境，放置果皮箱方便市民投放垃圾，保持公共场所环境卫生；配置工具箱方便保洁员存放保洁工具等物品，保持公共场所整洁有序，工具箱上方便市民小憩休息。不定期检查维修破损果皮箱工具箱，及时更换破损严重需要报废的果皮箱工具箱，保证市民垃圾投放的便利。及时给新接收广场配置果皮箱及保洁员工具箱。新增广场4个，需新添工具箱垃圾箱，上年预算不足，预计费用13万元。"]
[{"$nulls":3},"我中心为了更好的依法行政、法治建设的需要，防范行政法律风险，根据《中华人民共和国合同法》、《中华人民共和国律师法》等有关法律规定，聘请事务所提供法律咨询服务。每年的法律咨询代理费为2万元。"]
[{"$nulls":3},"2020年保洁及安保费项目预算说明"]
[{"$nulls":3},"    按规定环卫工每人每年工具费600元、劳保福利费350元、节日慰问费500元、服装费300元，保险费300元，489人合计1002450元。 "]
[{"$nulls":3},"  "]
[{"$nulls":3},"总计：1002450元 （100.25万元）"]
[{"$nulls":3},"郭杜街办为加快地区城市化及市政公用配套设施完好，为市民提供一个的活动、休憩环境，郭杜街办经过多方努力建成了居民文化娱乐广场二座。分别为郭杜深林公园及郭杜公园。于2011年6月将二座公园移交区城市管理局管理，2012年开始由我中心承担租金，年租金为12.04万元。"]
[]
[]
[{"$nulls":3},"更换果皮箱及内胆，工具箱、大型垃圾箱、49座环卫休息室的维护"]
[{"$nulls":3},"4座垃圾压缩站及1座垃圾中转站的设备维修、设施维护、日常杂费、新建3处垃圾分类暂存房的费用"]
[{"$nulls":3},"全站环卫工具、车贴广告、工服购置、融雪剂、警示灯等费用"]
[]
[{"$nulls":3},"全站环卫作业用水、作业用电的费用"]
[{"$nulls":3},"全站巡查、城区作业、垃圾收集及去往焚烧厂车辆的全年燃油、维修、保险、年审等费用"]
[]
[]
[{"$nulls":3},"根据压缩站实际工作需要，压缩站租地及运行费：241万元"]
[{"$nulls":3},"（1）租地费用：一号压缩站、二号压缩站、鸣犊压缩站、引镇压缩站、炮里压缩站、子午压缩站、杨庄压缩站、王莽压缩站8个压缩站租地款共计32万元；"]
[{"$nulls":3},"（2）压缩站运行维修维护费:209万元"]
[{"$nulls":3},"其中一、二号站设备日常维修费、维护费30万元；三号站设备日常维修费、维护费20万元；王曲压缩站日常设备维修维护费25万元；鸣犊压缩站、引镇压缩站、炮里压缩站、子午压缩站、杨庄压缩站、王莽压缩站、滨河大道压缩站7个压缩站日常维修维护费共计56万元。"]
[{"$nulls":3},"鸣犊压缩站、引镇压缩站、炮里压缩站、子午压缩站、杨庄压缩站、王莽压缩站6个压缩站打井每个3万元，共计18万元。."]
[{"$nulls":3},"子午压缩站、杨庄压缩站、王莽压缩站3个压缩站安装变压器每个20万元，共计60万元。"]
[{"$nulls":3},"能够更好服务人民群众，满足城市垃圾日常清运需要。"]
[{"$nulls":3},"根据环卫站清扫保洁垃圾清运冬季除雪工作的需要，专用材料费：315.8万元"]
[{"$nulls":3},"（1）月耗扫帚棍190根，10元/根，全年共2.3万元；"]
[{"$nulls":3},"（2）月耗用横档150个，5.0元/个，年共计0.9万元；"]
[{"$nulls":3},"（3）簸箕年耗用1900个，45元/个，共计8.6万元；"]
[{"$nulls":3},"（4）铁锨年耗用1500个，30元/个，共计4.5万元；"]
[{"$nulls":3},"（5）笤帚年耗用5500个，10元/个，共计5.5万元；"]
[{"$nulls":3},"（6）年耗用塑料绳8500斤，10元/斤，共计8.5万元；"]
[{"$nulls":3},"（7）扫帚糜每月发9吨，7500元/吨，年耗用108吨，共计81万元；"]
[{"$nulls":3},"（8）铁耙耙、拖把、捡拾夹、毛毛扫帚等清扫用工具共计6万元"]
[{"$nulls":3},"（9）杂勤用大铁锨每月发一个，54人，30元/个，全年合计1.9万元。"]
[{"$nulls":3},"（10）清杂人员工作服：500元/套件.年，1473人，全年共计73.7万元；雨衣雨鞋：210元/套件·年，全年共计30.9万元。两项合计：104.6万元。"]
[{"$nulls":3},"（11）融雪剂300吨，2000元/吨，60万元；"]
[{"$nulls":3},"（12）除油、除臭剂各50桶，3200元/桶，共计32万元。"]
[{"$nulls":3},"能满足日常保洁垃圾清运融雪的工作所需材料，是清扫保洁保质保量完成的保障。"]
[{"$nulls":3},"根据国家垃圾分类政策的需要，需垃圾分类经费：购买垃圾分类展板、宣传品、垃圾分类设施等共计50万元。"]
[{"$nulls":3},"根据城区环境保持的需要，环卫设施中心维护安装费用总计：217.3万元"]
[{"$nulls":3},"(1)果皮箱更新300个，900元/个，年支出27万元； 更换果皮箱内胆3800个，45元/个，年支出17.10万元；240L垃圾专用桶500个，260元/个，年支出13万元；环卫设施维修维护费55万元；环山路新增路段购买三轮车26辆，每辆2000元，共5.2万元；"]
[{"$nulls":3},"(2)除雪设备租赁及使用费:100万元。"]
[{"$nulls":3},"能保持环卫设施正常使用，创造一个良好的市容市貌"]
[]
[{"$nulls":3},"根据环卫站城区洒水抑尘防霾以及各项设施运转的需要，环卫用水电费总计：216万元"]
[{"$nulls":3},"（1）道路洒水等全年共计144万元；（12万/月）"]
[{"$nulls":3},"（2）办公及修理用电全年共计72万元（6万/月）"]
[{"$nulls":3},"能有效的抑尘降霾，满足各个压缩站垃圾压缩清运工作的需要，保持城区良好的环境。"]
[{"$nulls":3},"根据垃圾分拣及破碎的需要：垃圾分拣中心及垃圾破碎中心经费总计：63万元"]
[{"$nulls":3},"两个中心日常运行维修维护费16万元；安装变压器一个，37万元；安装安全防护网：10万元。"]
[{"$nulls":3},"满足垃圾分拣及破碎需要。"]
[{"$nulls":3},"根据环卫垃圾收集清运的需要，环卫专用车辆燃修费总计：1544万元"]
[{"$nulls":3},"（1）小扫地车及巡查车6辆，保险费、燃修费等按3万元/辆计算，全年合计18万元；"]
[{"$nulls":3},"（2）小型收集车辆7辆，保险费、燃修费等按4万元/辆计算，全年合计28万元；"]
[{"$nulls":3},"（3）城区专业车辆91辆，保险费、燃修费等按10万元/辆计算，全年合计910万元；"]
[{"$nulls":3},"（4）远郊拉运车28辆，保险费、燃修费等按21万元/辆计算，全年合计588万元；"]
[{"$nulls":3},"（5）追加2018年预算182万元。"]
[{"$nulls":3},"保持良好车辆有效的运行、保证城区垃圾正常收集道路洒水抑尘降霾，给市民创造一个良好的出行环境。"]
[{"$nulls":3},"根据单位法律咨询服务的需要，聘请法律顾问费总计：2万元"]
[{"$nulls":3},"垃圾倾倒费用：80万元/年"]
[{"$nulls":3},"城区、环山路建筑垃圾及废旧家具清理、清扫车淤泥垃圾清理共计80万元。"]

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

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["表 12"]
["西安市长安区城市管理和综合执法局政府采购预算表"]
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["表 13"]
["西安市长安区城市管理和综合执法局“三公”经费支出预算表"]
[]
["(不含上年结转)"]
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["151002","西安市长安区建筑垃圾管理所",3.92,1.12,null,1.12,{"$nulls":3},2.8,null,{"v":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"},{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-3.02,{"v":-0.22000000000000008,"d":"-0.22"},null,{"v":-0.22000000000000008,"d":"-0.22"},{"$nulls":3},-2.8,{"v":0,"d":"0.00"}]
["151003","西安市长安区园林管理所",2.52,0.72,null,0.72,{"$nulls":3},1.8,null,0.54,0.54,{"v":0,"d":"0.00"},0.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-1.98,{"v":-0.17999999999999994,"d":"-0.18"},null,{"v":-0.17999999999999994,"d":"-0.18"},{"$nulls":3},-1.8,{"v":0,"d":"0.00"}]
["151004","西安市长安区广场设施管理服务中心",0.75,0.1,null,0.1,{"$nulls":3},0.65,null,0.24,0.24,{"v":0,"d":"0.00"},0.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-0.51,{"v":0.13999999999999999,"d":"0.14"},null,{"v":0.13999999999999999,"d":"0.14"},{"$nulls":3},{"v":-0.65,"d":"-0.7"},{"v":0,"d":"0.00"}]
["151005","西安市长安区郭杜环境卫生服务站",1.13,{"$nulls":6},0.95,0.18,0.27,0.27,{"v":0,"d":"0.00"},0.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-0.8599999999999999,"d":"-0.86"},0.27,null,0.27,{"$nulls":3},{"v":-0.95,"d":"-1.0"},-0.18]
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["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。"]