{"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：西安市长安区郭杜街道办事处"]
["      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","无政府基金收支"]
["表10","2020年部门综合预算专项经费支出表","否"]
["表11","2020年部门综合预算财政拨款上年结转资金支出表","是","无上年结转"]
["表12","2020年部门综合预算政府采购（资产配置、购买服务）预算表","是","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"]

{"sheet":"表1-部门综合预算收支总表","index":2,"n_rows":43,"n_cols":8,"rows_kept":43,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["表 1"]
["2020年部门综合预算收支总表"]
[{"$nulls":7},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2020年预算","支出功能分类科目（按大类）","2020年预算","部门预算支出经济分类科目（按大类）","2020年预算","政府预算经济分类科目（按大类）","2020年预算"]
["一、部门预算",null,"一、财政拨款",null,"一、财政拨款",null,"一、部门预算"]
["  1、财政拨款",null,"1、一般公共服务",{"v":1025.24,"d":"1,025.24"},"  1、人员经费和公用经费支出",{"v":1481.98,"d":"1,481.98"},"1、机关工资福利支出",693.94]
["   (一)公共预算拨款",{"v":2045.58,"d":"2,045.58"},"2、外交",{"v":0,"d":"0.00"},"    (1)工资福利支出",{"v":1186.64,"d":"1,186.64"},"2、机关商品和服务支出",625.37]
["        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",223.77,"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",71.57,"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":654.7,"d":"654.70"}]
["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":563.6,"d":"563.60"},"6、对事业单位资本性补助",{"v":0,"d":"0.00"}]
["三、事业收入",null,"7、文化旅游体育与传媒",103.53,"    (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",175.49,"    (2)商品和服务支出",{"v":563.6,"d":"563.60"},"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",71.57]
["五、下级单位上缴收入",null,"10、卫生健康",32.87,"    (4)债务利息及费用支出",{"v":0,"d":"0.00"},"10、对社会保障基金补助",{"v":0,"d":"0.00"}]
["六、其他收入",null,"11、节能环保",38.24,"    (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":280,"d":"280.00"},"    (6)资本性支出",{"v":0,"d":"0.00"},"12、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"13、农林水事务",201.11,"    (7)对企业补助（基本建设）",{"v":0,"d":"0.00"},"13、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"14、交通运输",{"v":0,"d":"0.00"},"    (8)对企业补助",{"v":0,"d":"0.00"},"14、预备费及预留",{"v":0,"d":"0.00"}]
[null,null,"15、资源勘探电力信息等事务",{"v":0,"d":"0.00"},"    (9)对社会保障基金补助",{"v":0,"d":"0.00"},"15、其他支出",{"v":0,"d":"0.00"}]
[null,null,"16、商业服务业等事务",{"v":0,"d":"0.00"},"    (10)其他支出",{"v":0,"d":"0.00"}]
[null,null,"17、金融支出",{"v":0,"d":"0.00"},"  3、上缴上级支出"]
[null,null,"18、援助其他地区支出",{"v":0,"d":"0.00"},"  4、事业单位经营支出"]
[null,null,"19、国土海洋气象等",{"v":0,"d":"0.00"},"  5、对附属单位补助支出"]
[null,null,"20、住房保障支出",{"v":176.1,"d":"176.10"}]
[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":13,"d":"13.00"}]
[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":2045.58,"d":"2,045.58"},"本年支出合计",{"v":2045.58,"d":"2,045.58"},"本年支出合计",{"v":2045.58,"d":"2,045.58"},"本年支出合计",{"v":2045.58,"d":"2,045.58"}]
["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":2045.58,"d":"2,045.58"},"支出总计",{"v":2045.58,"d":"2,045.58"},"支出总计",{"v":2045.58,"d":"2,045.58"},"支出总计",{"v":2045.58,"d":"2,045.58"}]

{"sheet":"表2-部门综合预算收入总表","index":3,"n_rows":10,"n_cols":14,"rows_kept":10,"merged":[[2,0,3,11],[4,12,4,13],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,5,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,6,8],[5,9,6,9],[5,10,6,10],[5,11,6,11],[5,12,6,12],[5,13,6,13]],"flags":["formulas_cached_only"]}
["表 2"]
[]
["西安市长安区郭杜街道办事处2020年部门预算收入总表"]
[]
[{"$nulls":12},"单位：万元"]
["单位编码","单位名称","合计","一般公共预算拨款",null,"政府性基金收入","上级补助收入","事业收入","事业单位经营收入安排","对附属单位上缴收入","用事业基金弥补收支差额","上年结转","上年实户资金余额","其他收入"]
[{"$nulls":3},"小计","其中：专项资金列入部门预算项目"]
["**","**","**","**","**","**","**","**","**","**","**","**"]
[null,"合计",{"v":2045.58,"d":"2,045.58"},{"v":2045.58,"d":"2,045.58"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["800002","西安市长安区郭杜街道办事处",{"v":2045.58,"d":"2,045.58"},{"v":2045.58,"d":"2,045.58"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"表3-部门综合预算支出总表","index":4,"n_rows":10,"n_cols":14,"rows_kept":10,"merged":[[2,0,3,11],[4,12,4,13],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,5,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,6,8],[5,9,6,9],[5,10,6,10],[5,11,6,11],[5,12,6,12],[5,13,6,13]],"flags":["formulas_cached_only"]}
["表 3"]
[]
["西安市长安区郭杜街道办事处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"]
["**","**","**","**","**","**","**","**","**","**","**","**"]
[null,"合计",{"v":2045.58,"d":"2,045.58"},{"v":2045.58,"d":"2,045.58"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["800002","西安市长安区郭杜街道办事处",{"v":2045.58,"d":"2,045.58"},{"v":2045.58,"d":"2,045.58"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"表4-部门综合预算财政拨款收支总表","index":5,"n_rows":41,"n_cols":8,"rows_kept":41,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["表 4"]
["2020年部门综合预算财政拨款收支总表"]
[{"$nulls":7},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2020年预算","功能分类","2020年预算","经济分类","2020年预算","政府经济科目","2020年预算"]
["一、财政拨款",null,"一、财政拨款",null,"一、财政拨款",null,"一、财政拨款"]
["   1、一般公共预算拨款",{"v":2045.58,"d":"2,045.58"},"1、一般公共服务",{"v":1025.24,"d":"1,025.24"},"  1、人员经费和公用经费支出",{"v":1481.98,"d":"1,481.98"},"1、机关工资福利支出",693.94]
["    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":1186.64,"d":"1,186.64"},"2、机关商品和服务支出",625.37]
["   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",223.77,"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",71.57,"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":654.7,"d":"654.70"}]
[null,null,"6、科学技术",{"v":0,"d":"0.00"},"  2、专项业务经费支出",{"v":563.6,"d":"563.60"},"6、对事业单位资本性补助",{"v":0,"d":"0.00"}]
[null,null,"7、文化旅游体育与传媒",103.53,"    (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",175.49,"    (2)商品和服务支出",{"v":563.6,"d":"563.60"},"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",71.57]
[null,null,"10、卫生健康",32.87,"    (4)债务利息及费用支出",{"v":0,"d":"0.00"},"10、对社会保障基金补助",{"v":0,"d":"0.00"}]
[null,null,"11、节能环保",38.24,"    (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":280,"d":"280.00"},"    (6)资本性支出",{"v":0,"d":"0.00"},"12、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"13、农林水事务",201.11,"    (7)对企业补助（基本建设）",{"v":0,"d":"0.00"},"13、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"14、交通运输",{"v":0,"d":"0.00"},"    (8)对企业补助",{"v":0,"d":"0.00"},"14、预备费及预留",{"v":0,"d":"0.00"}]
[null,null,"15、资源勘探电力信息等事务",{"v":0,"d":"0.00"},"    (9)对社会保障基金补助",{"v":0,"d":"0.00"},"15、其他支出",{"v":0,"d":"0.00"}]
[null,null,"16、商业服务业等事务",{"v":0,"d":"0.00"},"    (10)其他支出",{"v":0,"d":"0.00"}]
[null,null,"17、金融支出",{"v":0,"d":"0.00"},"  3、上缴上级支出"]
[null,null,"18、援助其他地区支出",{"v":0,"d":"0.00"},"  4、事业单位经营支出"]
[null,null,"19、国土海洋气象等",{"v":0,"d":"0.00"},"  5、对附属单位补助支出"]
[null,null,"20、住房保障支出",{"v":176.1,"d":"176.10"}]
[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":13,"d":"13.0000"}]
[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":2045.58,"d":"2,045.58"},"支出总计",{"v":2045.58,"d":"2,045.58"},"支出总计",{"v":2045.58,"d":"2,045.58"},"支出总计",{"v":2045.58,"d":"2,045.58"}]
["上年结转",null,"结转下年",null,"结转下年",null,"结转下年"]
[]
[]
[]
["收入总计",{"v":2045.58,"d":"2,045.58"},"支出总计",{"v":2045.58,"d":"2,045.58"},"支出总计",{"v":2045.58,"d":"2,045.58"},"支出总计",{"v":2045.58,"d":"2,045.58"}]

{"sheet":"表5-部门综合预算一般公共预算支出明细表（功能）","index":6,"n_rows":72,"n_cols":7,"rows_kept":72,"merged":[[1,0,2,6],[3,0,3,6]],"flags":["formulas_cached_only"]}
["表 5"]
["2020年部门综合预算一般公共预算支出明细表"]
[]
["(按功能分类科目-不含上年结转)"]
[{"$nulls":6},"单位：万元"]
["功能科目编码","功能科目名称","合计","人员经费支出","公用经费支出","专项业务经费支出","备注"]
["**","**","**","**","**","**","**"]
[null,"合计",{"v":2045.58,"d":"2,045.58"},{"v":1420.21,"d":"1,420.21"},61.77,{"v":563.6,"d":"563.60"}]
["201","一般公共服务支出",{"v":1025.24,"d":"1,025.24"},715.87,61.77,{"v":247.6,"d":"247.60"}]
["  20103","  政府办公厅（室）及相关机构事务",494.22,432.45,61.77,{"v":0,"d":"0.00"}]
["    2010301","    行政运行",494.22,432.45,61.77,{"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",71.57,71.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",49.72,{"v":0,"d":"0.00"},49.72,{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",360.88,360.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工会经费",8.45,{"v":0,"d":"0.00"},8.45,{"v":0,"d":"0.00"}]
["  20106","  财政事务",89.42,89.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2010650","    事业运行",89.42,89.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行财政）",89.42,89.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20199","  其他一般公共服务支出",{"v":441.6,"d":"441.60"},{"v":194,"d":"194.00"},{"v":0,"d":"0.00"},{"v":247.6,"d":"247.60"}]
["    2019999","    其他一般公共服务支出",{"v":441.6,"d":"441.60"},{"v":194,"d":"194.00"},{"v":0,"d":"0.00"},{"v":247.6,"d":"247.60"}]
["      ","      临聘人员工资支出",{"v":160,"d":"160.00"},{"v":160,"d":"160.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      非统发工资",{"v":32,"d":"32.00"},{"v":32,"d":"32.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      社区办公用房",{"v":56.6,"d":"56.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":56.6,"d":"56.60"}]
["      ","      社会公共事务",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["      ","      临聘人员社保支出",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      村干部工资",{"v":151,"d":"151.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":151,"d":"151.00"}]
["207","文化旅游体育与传媒支出",103.53,103.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20701","  文化和旅游",103.53,103.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2070199","    其他文化和旅游支出",103.53,103.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行文化）",103.53,103.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","社会保障和就业支出",175.49,175.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20801","  人力资源和社会保障管理事务",{"v":51.4,"d":"51.40"},{"v":51.4,"d":"51.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2080199","    其他人力资源和社会保障管理事务支出",{"v":51.4,"d":"51.40"},{"v":51.4,"d":"51.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行社保）",{"v":51.4,"d":"51.40"},{"v":51.4,"d":"51.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20805","  行政事业单位养老支出",122.47,122.47,{"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",122.47,122.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险",122.47,122.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20899","  其他社会保障和就业支出",1.62,1.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2089901","    其他社会保障和就业支出",1.62,1.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",1.62,1.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","卫生健康支出",32.87,32.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  21011","  行政事业单位医疗",32.87,32.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2101101","    行政单位医疗",32.87,32.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",32.87,32.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["211","节能环保支出",38.24,38.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  21101","  环境保护管理事务",38.24,38.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2110199","    其他环境保护管理事务支出",38.24,38.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行环保）",38.24,38.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["212","城乡社区支出",{"v":280,"d":"280.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":280,"d":"280.00"}]
["  21201","  城乡社区管理事务",{"v":180,"d":"180.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":180,"d":"180.00"}]
["    2120199","    其他城乡社区管理事务支出",{"v":180,"d":"180.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":180,"d":"180.00"}]
["      ","      城市综合治理",{"v":180,"d":"180.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":180,"d":"180.00"}]
["  21205","  城乡社区环境卫生",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["    2120501","    城乡社区环境卫生",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["      ","      市容城建经费",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["      ","      乡村环境整治",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
["213","农林水支出",201.11,178.11,{"v":0,"d":"0.00"},{"v":23,"d":"23.00"}]
["  21301","  农业农村",178.11,178.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2130104","    事业运行",178.11,178.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行农业）",178.11,178.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  21307","  农村综合改革",{"v":23,"d":"23.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":23,"d":"23.00"}]
["    2130705","    对村民委员会和村党支部的补助",{"v":23,"d":"23.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":23,"d":"23.00"}]
["      ","      村级组织办公经费",{"v":23,"d":"23.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":23,"d":"23.00"}]
["221","住房保障支出",{"v":176.1,"d":"176.10"},{"v":176.1,"d":"176.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",{"v":176.1,"d":"176.10"},{"v":176.1,"d":"176.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",{"v":176.1,"d":"176.10"},{"v":176.1,"d":"176.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金",{"v":176.1,"d":"176.10"},{"v":176.1,"d":"176.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["224","灾害防治及应急管理支出",{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"}]
["  22401","  应急管理事务",{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"}]
["    2240106","    安全监管",{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"}]
["      ","      安全生产及农产品质量安全经费",{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"}]

{"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":103,"n_cols":9,"rows_kept":103,"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":2045.58,"d":"2,045.58"},{"v":1420.21,"d":"1,420.21"},61.77,{"v":563.6,"d":"563.60"}]
["301","工资福利支出",null,null,{"v":1186.64,"d":"1,186.64"},{"v":1186.64,"d":"1,186.64"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",null,null,436.33,436.33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行财政）","50501","工资福利支出(事业)",49.03,49.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行社保）","50501","工资福利支出(事业)",26.91,26.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行环保）","50501","工资福利支出(事业)",19.85,19.85,{"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":11,"d":"11.00"},{"v":11,"d":"11.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行农业）","50501","工资福利支出(事业)",97.28,97.28,{"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",173.74,173.74,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行文化）","50501","工资福利支出(事业)",58.52,58.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",null,null,177.14,177.14,{"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",177.14,177.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30103","  奖金",null,null,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"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",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30107","  绩效工资",null,null,220.11,220.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行财政）","50501","工资福利支出(事业)",40.39,40.39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行社保）","50501","工资福利支出(事业)",24.49,24.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行环保）","50501","工资福利支出(事业)",18.39,18.39,{"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":11,"d":"11.00"},{"v":11,"d":"11.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行农业）","50501","工资福利支出(事业)",80.83,80.83,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行文化）","50501","工资福利支出(事业)",45.01,45.01,{"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,127.47,127.47,{"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":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    养老保险","50102","社会保障缴费",122.47,122.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费",null,null,34.87,34.87,{"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",32.87,32.87,{"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":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费",null,null,1.62,1.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50102","社会保障缴费",1.62,1.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30113","  住房公积金",null,null,{"v":179.1,"d":"179.10"},{"v":179.1,"d":"179.10"},{"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":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    住房公积金","50103","住房公积金",{"v":176.1,"d":"176.10"},{"v":176.1,"d":"176.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",null,null,787.37,{"v":162,"d":"162.00"},61.77,{"v":563.6,"d":"563.60"}]
["  30201","  办公费",null,null,38.66,{"v":0,"d":"0.00"},12.66,{"v":26,"d":"26.00"}]
["    ","    村级组织办公经费","50201","办公经费",{"v":23,"d":"23.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":23,"d":"23.00"}]
["    ","    安全生产及农产品质量安全经费","50201","办公经费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    ","    日常公用经费","50201","办公经费",12.66,{"v":0,"d":"0.00"},12.66,{"v":0,"d":"0.00"}]
["  30202","  印刷费",null,null,64.71,{"v":0,"d":"0.00"},2.71,{"v":62,"d":"62.00"}]
["    ","    社会公共事务","50201","办公经费",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"}]
["    ","    乡村环境整治","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"}]
["    ","    市容城建经费","50201","办公经费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    城市综合治理","50201","办公经费",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["    ","    日常公用经费","50201","办公经费",2.71,{"v":0,"d":"0.00"},2.71,{"v":0,"d":"0.00"}]
["  30205","  水费",null,null,6.33,{"v":0,"d":"0.00"},6.33,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50201","办公经费",6.33,{"v":0,"d":"0.00"},6.33,{"v":0,"d":"0.00"}]
["  30207","  邮电费",null,null,5.42,{"v":0,"d":"0.00"},5.42,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50201","办公经费",5.42,{"v":0,"d":"0.00"},5.42,{"v":0,"d":"0.00"}]
["  30208","  取暖费",null,null,5.42,{"v":0,"d":"0.00"},5.42,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50201","办公经费",5.42,{"v":0,"d":"0.00"},5.42,{"v":0,"d":"0.00"}]
["  30211","  差旅费",null,null,6.33,{"v":0,"d":"0.00"},6.33,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50201","办公经费",6.33,{"v":0,"d":"0.00"},6.33,{"v":0,"d":"0.00"}]
["  30213","  维修(护)费",null,null,{"v":33,"d":"33.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":33,"d":"33.00"}]
["    ","    社会公共事务","50209","维修（护）费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    ","    乡村环境整治","50209","维修（护）费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    市容城建经费","50209","维修（护）费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    城市综合治理","50209","维修（护）费",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["  30214","  租赁费",null,null,{"v":131.6,"d":"131.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":131.6,"d":"131.60"}]
["    ","    社会公共事务","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"}]
["    ","    乡村环境整治","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"}]
["    ","    市容城建经费","50201","办公经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    城市综合治理","50201","办公经费",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["    ","    社区办公用房","50201","办公经费",{"v":56.6,"d":"56.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":56.6,"d":"56.60"}]
["  30217","  公务接待费",null,null,2.71,{"v":0,"d":"0.00"},2.71,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50206","公务接待费",2.71,{"v":0,"d":"0.00"},2.71,{"v":0,"d":"0.00"}]
["  30226","  劳务费",null,null,{"v":413,"d":"413.00"},{"v":162,"d":"162.00"},{"v":0,"d":"0.00"},{"v":251,"d":"251.00"}]
["    ","    临聘人员工资支出","50502","商品和服务支出(事业)",{"v":160,"d":"160.00"},{"v":160,"d":"160.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    社会公共事务","50205","委托业务费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    乡村环境整治","50205","委托业务费",{"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","50502","商品和服务支出(事业)",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    市容城建经费","50205","委托业务费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    村干部工资","50205","委托业务费",{"v":151,"d":"151.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":151,"d":"151.00"}]
["    ","    城市综合治理","50205","委托业务费",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
["  30227","  委托业务费",null,null,{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    安全生产及农产品质量安全经费","50205","委托业务费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["  30228","  工会经费",null,null,8.45,{"v":0,"d":"0.00"},8.45,{"v":0,"d":"0.00"}]
["    ","    工会经费","50201","办公经费",8.45,{"v":0,"d":"0.00"},8.45,{"v":0,"d":"0.00"}]
["  30231","  公务用车运行维护费",null,null,{"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","50208","公务用车运行维护费",{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"},{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"}]
["  30299","  其他商品和服务支出",null,null,58.14,{"v":0,"d":"0.00"},8.14,{"v":50,"d":"50.00"}]
["    ","    社会公共事务","50299","其他商品和服务支出",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    乡村环境整治","50299","其他商品和服务支出",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    市容城建经费","50299","其他商品和服务支出",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    城市综合治理","50299","其他商品和服务支出",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    ","    日常公用经费","50299","其他商品和服务支出",8.14,{"v":0,"d":"0.00"},8.14,{"v":0,"d":"0.00"}]
["303","对个人和家庭的补助",null,null,71.57,71.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30302","  退休费",null,null,{"v":16,"d":"16.00"},{"v":16,"d":"16.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50905","离退休费",{"v":16,"d":"16.00"},{"v":16,"d":"16.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30305","  生活补助",null,null,6.28,6.28,{"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",6.28,6.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30311","  降温费",null,null,10.44,10.44,{"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",10.44,10.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30312","  取暖费",null,null,{"v":38,"d":"38.00"},{"v":38,"d":"38.00"},{"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",{"v":38,"d":"38.00"},{"v":38,"d":"38.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30313","  独生子女费",null,null,0.85,0.85,{"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",0.85,0.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"表7-部门综合预算一般公共预算基本支出明细表（功能）","index":8,"n_rows":72,"n_cols":6,"rows_kept":72,"merged":[[1,0,2,5]],"flags":["formulas_cached_only"]}
["表 7"]
["2020年部门综合预算一般公共预算支出明细表"]
[]
["(按功能分类科目-不含上年结转)"]
[{"$nulls":5},"单位：万元"]
["功能科目编码","功能科目名称","合计","人员经费支出","公用经费支出","备注"]
["**","**","**","**","**","**"]
[null,"合计",{"v":1481.98,"d":"1,481.98"},{"v":1420.21,"d":"1,420.21"},61.77]
["201","一般公共服务支出",777.64,715.87,61.77]
["  20103","  政府办公厅（室）及相关机构事务",494.22,432.45,61.77]
["    2010301","    行政运行",494.22,432.45,61.77]
["      ","      交通费",{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"},{"v":3.6,"d":"3.60"}]
["      ","      对个人和家庭的补助",71.57,71.57,{"v":0,"d":"0.00"}]
["      ","      工会经费",8.45,{"v":0,"d":"0.00"},8.45]
["      ","      统发工资（行政运行）",360.88,360.88,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",49.72,{"v":0,"d":"0.00"},49.72]
["  20106","  财政事务",89.42,89.42,{"v":0,"d":"0.00"}]
["    2010650","    事业运行",89.42,89.42,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行财政）",89.42,89.42,{"v":0,"d":"0.00"}]
["  20199","  其他一般公共服务支出",{"v":194,"d":"194.00"},{"v":194,"d":"194.00"},{"v":0,"d":"0.00"}]
["    2019999","    其他一般公共服务支出",{"v":194,"d":"194.00"},{"v":194,"d":"194.00"},{"v":0,"d":"0.00"}]
["      ","      临聘人员工资支出",{"v":160,"d":"160.00"},{"v":160,"d":"160.00"},{"v":0,"d":"0.00"}]
["      ","      临聘人员社保支出",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["      ","      村干部工资",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      非统发工资",{"v":32,"d":"32.00"},{"v":32,"d":"32.00"},{"v":0,"d":"0.00"}]
["      ","      社区办公用房",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      社会公共事务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["207","文化旅游体育与传媒支出",103.53,103.53,{"v":0,"d":"0.00"}]
["  20701","  文化和旅游",103.53,103.53,{"v":0,"d":"0.00"}]
["    2070199","    其他文化和旅游支出",103.53,103.53,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行文化）",103.53,103.53,{"v":0,"d":"0.00"}]
["208","社会保障和就业支出",175.49,175.49,{"v":0,"d":"0.00"}]
["  20801","  人力资源和社会保障管理事务",{"v":51.4,"d":"51.40"},{"v":51.4,"d":"51.40"},{"v":0,"d":"0.00"}]
["    2080199","    其他人力资源和社会保障管理事务支出",{"v":51.4,"d":"51.40"},{"v":51.4,"d":"51.40"},{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行社保）",{"v":51.4,"d":"51.40"},{"v":51.4,"d":"51.40"},{"v":0,"d":"0.00"}]
["  20805","  行政事业单位养老支出",122.47,122.47,{"v":0,"d":"0.00"}]
["    2080505","    机关事业单位基本养老保险缴费支出",122.47,122.47,{"v":0,"d":"0.00"}]
["      ","      养老保险",122.47,122.47,{"v":0,"d":"0.00"}]
["  20899","  其他社会保障和就业支出",1.62,1.62,{"v":0,"d":"0.00"}]
["    2089901","    其他社会保障和就业支出",1.62,1.62,{"v":0,"d":"0.00"}]
["      ","      工伤保险",1.62,1.62,{"v":0,"d":"0.00"}]
["210","卫生健康支出",32.87,32.87,{"v":0,"d":"0.00"}]
["  21011","  行政事业单位医疗",32.87,32.87,{"v":0,"d":"0.00"}]
["    2101101","    行政单位医疗",32.87,32.87,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",32.87,32.87,{"v":0,"d":"0.00"}]
["211","节能环保支出",38.24,38.24,{"v":0,"d":"0.00"}]
["  21101","  环境保护管理事务",38.24,38.24,{"v":0,"d":"0.00"}]
["    2110199","    其他环境保护管理事务支出",38.24,38.24,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行环保）",38.24,38.24,{"v":0,"d":"0.00"}]
["212","城乡社区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  21201","  城乡社区管理事务",{"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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      城市综合治理",{"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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2120501","    城乡社区环境卫生",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      乡村环境整治",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      市容城建经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213","农林水支出",178.11,178.11,{"v":0,"d":"0.00"}]
["  21301","  农业农村",178.11,178.11,{"v":0,"d":"0.00"}]
["    2130104","    事业运行",178.11,178.11,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行农业）",178.11,178.11,{"v":0,"d":"0.00"}]
["  21307","  农村综合改革",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2130705","    对村民委员会和村党支部的补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      村级组织办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","住房保障支出",{"v":176.1,"d":"176.10"},{"v":176.1,"d":"176.10"},{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",{"v":176.1,"d":"176.10"},{"v":176.1,"d":"176.10"},{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",{"v":176.1,"d":"176.10"},{"v":176.1,"d":"176.10"},{"v":0,"d":"0.00"}]
["      ","      住房公积金",{"v":176.1,"d":"176.10"},{"v":176.1,"d":"176.10"},{"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"}]
["  22401","  应急管理事务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2240106","    安全监管",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      安全生产及农产品质量安全经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"表8-部门综合预算一般公共预算基本支出明细表（经济）","index":9,"n_rows":103,"n_cols":8,"rows_kept":103,"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":1481.98,"d":"1,481.98"},{"v":1420.21,"d":"1,420.21"},61.77]
["301","工资福利支出",null,null,{"v":1186.64,"d":"1,186.64"},{"v":1186.64,"d":"1,186.64"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",null,null,436.33,436.33,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行财政）","50501","工资福利支出(事业)",49.03,49.03,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行社保）","50501","工资福利支出(事业)",26.91,26.91,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行环保）","50501","工资福利支出(事业)",19.85,19.85,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",{"v":11,"d":"11.00"},{"v":11,"d":"11.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行农业）","50501","工资福利支出(事业)",97.28,97.28,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",173.74,173.74,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行文化）","50501","工资福利支出(事业)",58.52,58.52,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",null,null,177.14,177.14,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",177.14,177.14,{"v":0,"d":"0.00"}]
["  30103","  奖金",null,null,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"}]
["  30107","  绩效工资",null,null,220.11,220.11,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行财政）","50501","工资福利支出(事业)",40.39,40.39,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行社保）","50501","工资福利支出(事业)",24.49,24.49,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行环保）","50501","工资福利支出(事业)",18.39,18.39,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",{"v":11,"d":"11.00"},{"v":11,"d":"11.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行农业）","50501","工资福利支出(事业)",80.83,80.83,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行文化）","50501","工资福利支出(事业)",45.01,45.01,{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费",null,null,127.47,127.47,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"}]
["    ","    养老保险","50102","社会保障缴费",122.47,122.47,{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费",null,null,34.87,34.87,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","50102","社会保障缴费",32.87,32.87,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费",null,null,1.62,1.62,{"v":0,"d":"0.00"}]
["    ","    工伤保险","50102","社会保障缴费",1.62,1.62,{"v":0,"d":"0.00"}]
["  30113","  住房公积金",null,null,{"v":179.1,"d":"179.10"},{"v":179.1,"d":"179.10"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"}]
["    ","    住房公积金","50103","住房公积金",{"v":176.1,"d":"176.10"},{"v":176.1,"d":"176.10"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",null,null,223.77,{"v":162,"d":"162.00"},61.77]
["  30201","  办公费",null,null,12.66,{"v":0,"d":"0.00"},12.66]
["    ","    村级组织办公经费","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    安全生产及农产品质量安全经费","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50201","办公经费",12.66,{"v":0,"d":"0.00"},12.66]
["  30202","  印刷费",null,null,2.71,{"v":0,"d":"0.00"},2.71]
["    ","    社会公共事务","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    乡村环境整治","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    市容城建经费","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    城市综合治理","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50201","办公经费",2.71,{"v":0,"d":"0.00"},2.71]
["  30205","  水费",null,null,6.33,{"v":0,"d":"0.00"},6.33]
["    ","    日常公用经费","50201","办公经费",6.33,{"v":0,"d":"0.00"},6.33]
["  30207","  邮电费",null,null,5.42,{"v":0,"d":"0.00"},5.42]
["    ","    日常公用经费","50201","办公经费",5.42,{"v":0,"d":"0.00"},5.42]
["  30208","  取暖费",null,null,5.42,{"v":0,"d":"0.00"},5.42]
["    ","    日常公用经费","50201","办公经费",5.42,{"v":0,"d":"0.00"},5.42]
["  30211","  差旅费",null,null,6.33,{"v":0,"d":"0.00"},6.33]
["    ","    日常公用经费","50201","办公经费",6.33,{"v":0,"d":"0.00"},6.33]
["  30213","  维修(护)费",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    社会公共事务","50209","维修（护）费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    乡村环境整治","50209","维修（护）费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    市容城建经费","50209","维修（护）费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    城市综合治理","50209","维修（护）费",{"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"}]
["    ","    社会公共事务","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    乡村环境整治","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    市容城建经费","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    城市综合治理","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    社区办公用房","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30217","  公务接待费",null,null,2.71,{"v":0,"d":"0.00"},2.71]
["    ","    日常公用经费","50206","公务接待费",2.71,{"v":0,"d":"0.00"},2.71]
["  30226","  劳务费",null,null,{"v":162,"d":"162.00"},{"v":162,"d":"162.00"},{"v":0,"d":"0.00"}]
["    ","    临聘人员工资支出","50502","商品和服务支出(事业)",{"v":160,"d":"160.00"},{"v":160,"d":"160.00"},{"v":0,"d":"0.00"}]
["    ","    社会公共事务","50205","委托业务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    乡村环境整治","50205","委托业务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    临聘人员社保支出","50502","商品和服务支出(事业)",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["    ","    市容城建经费","50205","委托业务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    村干部工资","50205","委托业务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    城市综合治理","50205","委托业务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30227","  委托业务费",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    安全生产及农产品质量安全经费","50205","委托业务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30228","  工会经费",null,null,8.45,{"v":0,"d":"0.00"},8.45]
["    ","    工会经费","50201","办公经费",8.45,{"v":0,"d":"0.00"},8.45]
["  30231","  公务用车运行维护费",null,null,{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"},{"v":3.6,"d":"3.60"}]
["    ","    交通费","50208","公务用车运行维护费",{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"},{"v":3.6,"d":"3.60"}]
["  30299","  其他商品和服务支出",null,null,8.14,{"v":0,"d":"0.00"},8.14]
["    ","    社会公共事务","50299","其他商品和服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    乡村环境整治","50299","其他商品和服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    市容城建经费","50299","其他商品和服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    城市综合治理","50299","其他商品和服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50299","其他商品和服务支出",8.14,{"v":0,"d":"0.00"},8.14]
["303","对个人和家庭的补助",null,null,71.57,71.57,{"v":0,"d":"0.00"}]
["  30302","  退休费",null,null,{"v":16,"d":"16.00"},{"v":16,"d":"16.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50905","离退休费",{"v":16,"d":"16.00"},{"v":16,"d":"16.00"},{"v":0,"d":"0.00"}]
["  30305","  生活补助",null,null,6.28,6.28,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",6.28,6.28,{"v":0,"d":"0.00"}]
["  30311","  降温费",null,null,10.44,10.44,{"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",10.44,10.44,{"v":0,"d":"0.00"}]
["  30312","  取暖费",null,null,{"v":38,"d":"38.00"},{"v":38,"d":"38.00"},{"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":38,"d":"38.00"},{"v":38,"d":"38.00"},{"v":0,"d":"0.00"}]
["  30313","  独生子女费",null,null,0.85,0.85,{"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",0.85,0.85,{"v":0,"d":"0.00"}]

{"sheet":"表9-部门综合预算政府性基金收支表","index":10,"n_rows":28,"n_cols":8,"rows_kept":28,"merged":[[1,0,1,7],[2,0,2,7]],"flags":["formulas_cached_only"]}
["表 9"]
["2020年部门综合预算政府性基金收支表"]
["(不含上年结转)"]
[{"$nulls":7},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2020年预算","支出功能分类科目(按大类)","2020年预算","部门预算经济分类科目(按大类)","2020年预算","政府预算经济分类科目(按大类)","2020年预算"]
["一、政府性基金拨款",{"v":0,"d":"0.00"},"一、科学技术",{"v":0,"d":"0.00"},"一、人员经费和公用经费支出",{"v":0,"d":"0.00"},"一、机关工资福利支出",{"v":0,"d":"0.00"}]
[null,null,"二、文化旅游体育与传媒",{"v":0,"d":"0.00"},"    工资福利支出",{"v":0,"d":"0.00"},"二、机关商品和服务支出",{"v":0,"d":"0.00"}]
[null,null,"三、社会保障和就业",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":0,"d":"0.00"},"三、机关资本性支出（一）",{"v":0,"d":"0.00"}]
[null,null,"四、社会保险基金支出",{"v":0,"d":"0.00"},"    对个人和家庭的补助",{"v":0,"d":"0.00"},"四、机关资本性支出（二）",{"v":0,"d":"0.00"}]
[null,null,"五、节能环保",{"v":0,"d":"0.00"},"    其他资本性支出",null,"五、对事业单位经常性补助",{"v":0,"d":"0.00"}]
[null,null,"六、城乡社区事务",{"v":0,"d":"0.00"},"二、专项业务经费支出",{"v":0,"d":"0.00"},"六、对事业单位资本性补助",{"v":0,"d":"0.00"}]
[null,null,"七、农林水事务",{"v":0,"d":"0.00"},"    工资福利支出",{"v":0,"d":"0.00"},"七、对企业补助",{"v":0,"d":"0.00"}]
[null,null,"八、交通运输",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":0,"d":"0.00"},"八、对企业资本性支出",{"v":0,"d":"0.00"}]
[null,null,"九、资源勘探电力信息等事务",{"v":0,"d":"0.00"},"    对个人和家庭的补助",{"v":0,"d":"0.00"},"九、对个人和家庭的补助",{"v":0,"d":"0.00"}]
[null,null,"十、金融支出",{"v":0,"d":"0.00"},"    债务利息及费用支出",{"v":0,"d":"0.00"},"十、对社会保障基金补助",{"v":0,"d":"0.00"}]
[null,null,"十一、其他支出",{"v":0,"d":"0.00"},"    资本性支出（基本建设）",{"v":0,"d":"0.00"},"十一、债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"十二、转移性支出",{"v":0,"d":"0.00"},"    资本性支出",{"v":0,"d":"0.00"},"十二、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"十三、债务还本支出",{"v":0,"d":"0.00"},"    对企业补助（基本建设）",{"v":0,"d":"0.00"},"十三、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"十四、债务付息支出",{"v":0,"d":"0.00"},"    对企业补助",{"v":0,"d":"0.00"},"十四、预备费及预留",{"v":0,"d":"0.00"}]
[null,null,"十五、债务发行费用支出",{"v":0,"d":"0.00"},"    对社会保障基金补助",{"v":0,"d":"0.00"},"十五、其他支出",{"v":0,"d":"0.00"}]
[null,null," ",null,"    其他支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"三、上缴上级支出"]
[{"$nulls":4},"四、事业单位经营支出"]
[{"$nulls":4},"五、对附属单位补助支出"]
[]
[]
["收        入        总        计",{"v":0,"d":"0.00"},"功能分类支出合计",{"v":0,"d":"0.00"},"经济分类支出总计",{"v":0,"d":"0.00"},"政府经济分类支出总计",{"v":0,"d":"0.00"}]

{"sheet":"表10-部门综合预算专项经费支出表","index":11,"n_rows":18,"n_cols":4,"rows_kept":18,"flags":["formulas_cached_only"]}
["表 10"]
[]
[]
["2020年部门综合预算专项经费支出表"]
["(不含上年结转)"]
[{"$nulls":3},"单位：万元"]
["单位编码","单位名称","项目金额","项目简介"]
["**","**","**","**"]
[null,"合计",{"v":563.6,"d":"563.60"}]
["800002","西安市长安区郭杜街道办事处",{"v":563.6,"d":"563.60"}]
["  ","  村级组织办公经费",{"v":23,"d":"23.00"},"我街道涉及11个村，其中大村2个，每年补贴2.5万；小村9个，每年补贴2万。共计23万"]
["  ","  社会公共事务",{"v":40,"d":"40.00"},"日常工作开展、横幅、宣传等"]
["  ","  乡村环境整治",{"v":60,"d":"60.00"},"村社区环境整治、拆除乱打乱建，设备租赁，垃圾清运等。"]
["  ","  安全生产及农产品质量安全经费",{"v":13,"d":"13.00"},"社区消防基础设施建设，农产品质量安全检测。"]
["  ","  市容城建经费",{"v":40,"d":"40.00"},"拆除违建、日常执法、联合执法、环境治理等"]
["  ","  村干部工资",{"v":151,"d":"151.00"},"2020年我街道涉及11个村，发放补贴的村干部77人。其中党支部人员11人2300元/月，22人1380元/月；村委会10人2300/月，25人1380元/月；监委9人1380元/月。金额共计1510000元。"]
["  ","  城市综合治理",{"v":180,"d":"180.00"},"环境卫生整治、散乱污企业取缔、违法建设拆除等"]
["  ","  社区办公用房",{"v":56.6,"d":"56.60"},"8个社区办公租房费用"]

{"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":8,"n_cols":16,"rows_kept":8,"merged":[[1,0,1,15],[2,1,2,13],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[3,9,3,10],[3,11,3,12],[3,13,5,13],[3,14,5,14],[3,15,5,15],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12]],"flags":["formulas_cached_only"]}
["表 12"]
["西安市长安区郭杜街道办事处政府采购预算表"]
[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":14},"总计"]

{"sheet":"表13-部门综合预算一般公共预算拨款“三公”经费及会议培训费表","index":14,"n_rows":11,"n_cols":29,"rows_kept":11,"merged":[[1,0,2,28],[5,0,8,0],[5,1,8,1],[5,2,5,10],[5,11,5,19],[5,20,5,28],[6,2,8,2],[6,3,6,8],[6,9,8,9],[6,10,8,10],[6,11,8,11],[6,12,6,17],[6,18,8,18],[6,19,8,19],[6,20,8,20],[6,21,6,26],[6,27,8,27],[6,28,8,28],[7,3,8,3],[7,4,8,4],[7,5,8,5],[7,6,7,8],[7,12,8,12],[7,13,8,13],[7,14,8,14],[7,15,7,17],[7,21,8,21],[7,22,8,22],[7,23,8,23],[7,24,7,26]],"flags":["formulas_cached_only"]}
["表 13"]
["西安市长安区郭杜街道办事处“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",12.4,3.15,null,3.15,4,null,4,5.25,null,9.91,6.31,{"v":0,"d":"0.00"},2.71,{"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"},-2.49,3.1599999999999997,0,-0.43999999999999995,-0.3999999999999999,0,-0.3999999999999999,-5.25]
["800002","西安市长安区郭杜街道办事处",12.4,3.15,null,3.15,4,null,4,5.25,null,9.91,2.71,{"v":0,"d":"0.00"},2.71,{"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"},-2.49,-0.43999999999999995,0,-0.43999999999999995,-0.3999999999999999,0,-0.3999999999999999,-5.25,0]

{"sheet":"表14-专项业务经费重点项目绩效目标表","index":15,"n_rows":46,"n_cols":5,"rows_kept":46,"merged":[[0,0,0,5],[1,0,1,4],[2,0,2,5],[3,0,3,2],[3,3,3,4],[4,0,4,2],[4,3,4,4],[5,0,7,2],[8,0,12,0],[8,1,8,4],[9,1,9,4],[10,1,10,4],[11,1,11,4],[12,1,12,4],[13,0,26,0],[14,1,26,1],[14,2,16,2],[17,2,19,2],[20,2,22,2],[23,2,25,2],[27,0,43,0],[27,1,39,1],[27,2,29,2],[30,2,32,2],[33,2,35,2],[36,2,38,2],[40,1,43,1],[41,2,42,2],[44,0,44,4],[45,0,45,5]],"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\n（万元）",null,null," 实施期资金总额："]
[{"$nulls":3},"       其中：财政拨款"]
[{"$nulls":3},"             其他资金"]
["总体目标","年度目标"]
[null," 目标1："]
[null," 目标2："]
[null," 目标3："]
[null," ……"]
["绩效指标","一级指标","二级指标","指标内容","指标值"]
[null,"产出指标","质量指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"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,"……"]
["绩效指标","效益指标","经济效益指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"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。"]
[" "]