{"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-部门专项业务经费重点项目绩效目标表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":6,"n_cols":1,"rows_kept":6,"flags":["formulas_cached_only"]}
[]
["2020年部门综合预算公开报表"]
[]
["      部门名称：西安市长安区医疗保障局"]
["      保密审查情况：已审查"]
["      部门主要负责人审签情况：已审签"]

{"sheet":"目录","index":1,"n_rows":20,"n_cols":4,"rows_kept":20,"merged":[[1,0,2,3]],"flags":["formulas_cached_only"]}
[]
["目录"]
[]
[]
[]
["编号","名称","是否空表","公开空表理由"]
["表1","2020年部门综合预算收支总表","否"]
["表2","2020年部门综合预算收入总表","否"]
["表3","2020年部门综合预算支出总表","否"]
["表4","2020年部门综合预算财政拨款收支总表","否"]
["表5","2020年部门综合预算一般公共预算支出明细表（按功能科目）","否"]
["表6","2020年部门综合预算一般公共预算支出明细表（按经济分类科目）","否"]
["表7","2020年部门综合预算一般公共预算基本支出明细表（按功能科目）","否"]
["表8","2020年部门综合预算一般公共预算基本支出明细表（按经济分类科目）","否"]
["表9","2020年部门综合预算政府性基金收支表","是","无此项预算，按要求公开"]
["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","无此项预算，按要求公开"]
["表12","2020年部门综合预算政府采购（资产配置、购买服务）预算表","否"]
["表13","2020年部门综合预算一般公共预算拨款“三公”经费及会议费、培训费支出预算表","否"]
["表14","2020年部门专项业务经费重点项目绩效目标表","是","无此项预算，按要求公开"]

{"sheet":"表1-部门综合预算收支总表","index":2,"n_rows":43,"n_cols":8,"rows_kept":43,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["表 1"]
["2020年部门综合预算收支总表"]
[{"$nulls":7},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2020年预算","支出功能分类科目（按大类）","2020年预算","部门预算支出经济分类科目（按大类）","2020年预算","政府预算经济分类科目（按大类）","2020年预算"]
["一、部门预算",null,"一、财政拨款",null,"一、财政拨款",null,"一、部门预算"]
["  1、财政拨款",null,"1、一般公共服务",{"v":0,"d":"0.00"},"  1、人员经费和公用经费支出",{"v":599.8,"d":"599.80"},"1、机关工资福利支出",41.62]
["   (一)公共预算拨款",{"v":9520.6,"d":"9,520.60"},"2、外交",{"v":0,"d":"0.00"},"    (1)工资福利支出",538.81,"2、机关商品和服务支出",{"v":16.6,"d":"16.60"}]
["        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",42.75,"3、机关资本性支出（一）",{"v":0,"d":"0.00"}]
["   (二)政府性基金拨款",{"v":0,"d":"0.00"},"4、公共安全",{"v":0,"d":"0.00"},"    (3)对个人和家庭的补助",18.24,"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":1407.34,"d":"1,407.34"}]
["二、上级补助收入",{"v":24,"d":"24.00"},"6、科学技术",{"v":0,"d":"0.00"},"  2、专项业务经费支出",{"v":8944.8,"d":"8,944.80"},"6、对事业单位资本性补助",{"v":19,"d":"19.00"}]
["三、事业收入",null,"7、文化旅游体育与传媒",{"v":0,"d":"0.00"},"    (1)工资福利支出",{"v":0,"d":"0.00"},"7、对企业补助",{"v":0,"d":"0.00"}]
["    其中：纳入财政专项管理的收费",{"v":0,"d":"0.00"},"8、社会保障和就业",59.76,"    (2)商品和服务支出",{"v":884,"d":"884.00"},"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":8041.8,"d":"8,041.80"},"9、对个人和家庭的补助",{"v":8060.04,"d":"8,060.04"}]
["五、下级单位上缴收入",null,"10、卫生健康",{"v":9387.78,"d":"9,387.78"},"    (4)债务利息及费用支出",{"v":0,"d":"0.00"},"10、对社会保障基金补助",{"v":0,"d":"0.00"}]
["六、其他收入",null,"11、节能环保",{"v":0,"d":"0.00"},"    (5)资本性支出（基本建设）",{"v":0,"d":"0.00"},"11、债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"12、城乡社区事务",{"v":0,"d":"0.00"},"    (6)资本性支出",{"v":19,"d":"19.00"},"12、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"13、农林水事务",{"v":12,"d":"12.00"},"    (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",85.06]
[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":9544.6,"d":"9,544.60"},"本年支出合计",{"v":9544.6,"d":"9,544.60"},"本年支出合计",{"v":9544.599999999999,"d":"9,544.60"},"本年支出合计",{"v":9544.6,"d":"9,544.60"}]
["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":9544.6,"d":"9,544.60"},"支出总计",{"v":9544.6,"d":"9,544.60"},"支出总计",{"v":9544.599999999999,"d":"9,544.60"},"支出总计",{"v":9544.6,"d":"9,544.60"}]

{"sheet":"表2-部门综合预算收入总表","index":3,"n_rows":12,"n_cols":14,"rows_kept":12,"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"]
[]
["西安市长安区医疗保障局2020年部门预算收入总表"]
[]
[{"$nulls":12},"单位：万元"]
["单位编码","单位名称","合计","一般公共预算拨款",null,"政府性基金收入","上级补助收入","事业收入","事业单位经营收入安排","对附属单位上缴收入","用事业基金弥补收支差额","上年结转","上年实户资金余额","其他收入"]
[{"$nulls":3},"小计","其中：专项资金列入部门预算项目"]
["**","**","**","**","**","**","**","**","**","**","**","**"]
[null,"合计",{"v":9544.6,"d":"9,544.60"},{"v":9520.6,"d":"9,520.60"},null,{"v":0,"d":"0.00"},{"v":24,"d":"24.00"},{"v":0,"d":"0.00"}]
["133001","西安市长安区医疗保障局",{"v":271.1,"d":"271.10"},{"v":247.1,"d":"247.10"},null,{"v":0,"d":"0.00"},{"v":24,"d":"24.00"},{"v":0,"d":"0.00"}]
["133002","西安市长安区医疗保险基金管理中心",{"v":8813.61,"d":"8,813.61"},{"v":8813.61,"d":"8,813.61"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["133003","西安市长安区新型农村合作医疗经办中心",459.89,459.89,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":12,"n_cols":14,"rows_kept":12,"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"]
[]
["西安市长安区医疗保障局2020年部门预算支出总表"]
[]
[{"$nulls":12},"单位：万元"]
["单位编码","单位名称","合计","公共预算拨款",null,"政府性基金拨款","上级补助收入","事业收入","事业单位经营收入安排","对附属单位上缴收入","用事业基金弥补收支差额","上年结转","上年实户资金余额","其他收入"]
[{"$nulls":3},"小计","其中：专项资金列入部门预算项目"]
["**","**","**","**","**","**","**","**","**","**","**","**"]
[null,"合计",{"v":9544.6,"d":"9,544.60"},{"v":9520.6,"d":"9,520.60"},null,{"v":0,"d":"0.00"},{"v":24,"d":"24.00"},{"v":0,"d":"0.00"}]
["133001","西安市长安区医疗保障局",{"v":271.1,"d":"271.10"},{"v":247.1,"d":"247.10"},null,{"v":0,"d":"0.00"},{"v":24,"d":"24.00"},{"v":0,"d":"0.00"}]
["133002","西安市长安区医疗保险基金管理中心",{"v":8813.61,"d":"8,813.61"},{"v":8813.61,"d":"8,813.61"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["133003","西安市长安区新型农村合作医疗经办中心",459.89,459.89,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":9544.6,"d":"9,544.60"},"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":599.8,"d":"599.80"},"1、机关工资福利支出",41.62]
["    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",538.81,"2、机关商品和服务支出",{"v":16.6,"d":"16.60"}]
["   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",42.75,"3、机关资本性支出（一）",{"v":0,"d":"0.00"}]
["   3、国有资本经营预算收入",null,"4、公共安全",{"v":0,"d":"0.00"},"    (3)对个人和家庭的补助",18.24,"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":1407.34,"d":"1,407.34"}]
[null,null,"6、科学技术",{"v":0,"d":"0.00"},"  2、专项业务经费支出",{"v":8944.8,"d":"8,944.80"},"6、对事业单位资本性补助",{"v":19,"d":"19.00"}]
[null,null,"7、文化旅游体育与传媒",{"v":0,"d":"0.00"},"    (1)工资福利支出",{"v":0,"d":"0.00"},"7、对企业补助",{"v":0,"d":"0.00"}]
[null,null,"8、社会保障和就业",59.76,"    (2)商品和服务支出",{"v":884,"d":"884.00"},"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":8041.8,"d":"8,041.80"},"9、对个人和家庭的补助",{"v":8060.04,"d":"8,060.04"}]
[null,null,"10、卫生健康",{"v":9387.78,"d":"9,387.78"},"    (4)债务利息及费用支出",{"v":0,"d":"0.00"},"10、对社会保障基金补助",{"v":0,"d":"0.00"}]
[null,null,"11、节能环保",{"v":0,"d":"0.00"},"    (5)资本性支出（基本建设）",{"v":0,"d":"0.00"},"11、债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"12、城乡社区事务",{"v":0,"d":"0.00"},"    (6)资本性支出",{"v":19,"d":"19.00"},"12、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"13、农林水事务",{"v":12,"d":"12.00"},"    (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",85.06]
[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":9544.6,"d":"9,544.60"},"支出总计",{"v":9544.6,"d":"9,544.60"},"支出总计",{"v":9544.599999999999,"d":"9,544.60"},"支出总计",{"v":9544.6,"d":"9,544.60"}]
["上年结转",null,"结转下年",null,"结转下年",null,"结转下年"]
[]
[]
[]
["收入总计",{"v":9544.6,"d":"9,544.60"},"支出总计",{"v":9544.6,"d":"9,544.60"},"支出总计",{"v":9544.599999999999,"d":"9,544.60"},"支出总计",{"v":9544.6,"d":"9,544.60"}]

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["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":9544.599999999995,"d":"9,544.60"},575.05,24.75,{"v":8944.8,"d":"8,944.80"}]
["208","社会保障和就业支出",59.76,59.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20805","  行政事业单位养老支出",{"v":59,"d":"59.00"},{"v":59,"d":"59.00"},{"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":59,"d":"59.00"},{"v":59,"d":"59.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",16.32,16.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",38.58,38.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",{"v":4.1,"d":"4.10"},{"v":4.1,"d":"4.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20899","  其他社会保障和就业支出",0.76,0.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2089901","    其他社会保障和就业支出",0.76,0.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.21,0.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.49,0.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.06,0.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","卫生健康支出",{"v":9387.779999999997,"d":"9,387.78"},430.23,24.75,{"v":8932.8,"d":"8,932.80"}]
["  21011","  行政事业单位医疗",{"v":7845.66,"d":"7,845.66"},15.66,{"v":0,"d":"0.00"},{"v":7830,"d":"7,830.00"}]
["    2101101","    行政单位医疗",1.15,1.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",1.15,1.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2101102","    事业单位医疗",14.51,14.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",4.37,4.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",10.14,10.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2101103","    公务员医疗补助",{"v":7830,"d":"7,830.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7830,"d":"7,830.00"}]
["      ","      公务员医疗补",{"v":7830,"d":"7,830.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7830,"d":"7,830.00"}]
["  21013","  医疗救助",{"v":112,"d":"112.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":112,"d":"112.00"}]
["    2101301","    城乡医疗救助",{"v":112,"d":"112.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":112,"d":"112.00"}]
["      ","      提前下达2020年贫困人口补充医疗保障市级资金",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["      ","      城乡医疗救助",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["  21015","  医疗保障管理事务",{"v":1430.12,"d":"1,430.12"},414.57,24.75,{"v":990.8,"d":"990.80"}]
["    2101501","    行政运行",33.09,31.49,{"v":1.6,"d":"1.60"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",1.32,{"v":0,"d":"0.00"},1.32,{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",30.41,30.41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工会经费",0.28,{"v":0,"d":"0.00"},0.28,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",1.08,1.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2101506","    医疗保障经办事务",{"v":806,"d":"806.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":806,"d":"806.00"}]
["      ","      网络运行及维护",{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"}]
["      ","      医保工作经费",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["      ","      2019年度机关事业工作人员体检",{"v":761,"d":"761.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":761,"d":"761.00"}]
["      ","      医疗保险年审费",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["      ","      档案标准化管理",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    2101550","    事业运行",410.23,383.08,23.15,{"v":4,"d":"4.00"}]
["      ","      工会经费",1.13,{"v":0,"d":"0.00"},1.13,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",13.32,{"v":0,"d":"0.00"},13.32,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",12.27,12.27,{"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"}]
["      ","      统发工资（行政运行）",26.27,26.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      临聘人员工资支出",{"v":18,"d":"18.00"},{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工会经费",2.67,{"v":0,"d":"0.00"},2.67,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",103.14,103.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",4.89,4.89,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      其他商品和服务支出",0.63,{"v":0,"d":"0.00"},0.63,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",218.51,218.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      财务经费",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["    2101599","    其他医疗保障管理事务支出",{"v":180.8,"d":"180.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":180.8,"d":"180.80"}]
["      ","      大病保险经办机构统筹费用",{"v":55,"d":"55.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":55,"d":"55.00"}]
["      ","      信息化网络运行维护费",{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"}]
["      ","       印刷、宣传费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      贫困人口补充医疗保险区级配套",{"v":51,"d":"51.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":51,"d":"51.00"}]
["      ","      医疗救助工作经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      贫困人口参合费用",{"v":36.8,"d":"36.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":36.8,"d":"36.80"}]
["      ","      基金监管和能力提升",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["213","农林水支出",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["  21305","  扶贫",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["    2130599","    其他扶贫支出",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["      ","      提前下达2020年贫困人口补充医疗保障省级资金",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["221","住房保障支出",85.06,85.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",85.06,85.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",85.06,85.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",55.64,55.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",{"v":5.9,"d":"5.90"},{"v":5.9,"d":"5.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",23.52,23.52,{"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":136,"n_cols":9,"rows_kept":136,"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":9544.600000000002,"d":"9,544.60"},575.05,24.75,{"v":8944.8,"d":"8,944.80"}]
["301","工资福利支出",null,null,538.81,538.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",null,null,202.65,202.65,{"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)",56.59,56.59,{"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",14.97,14.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",117.51,117.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50501","工资福利支出(事业)",13.58,13.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",null,null,25.96,25.96,{"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",14.29,14.29,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50501","工资福利支出(事业)",11.67,11.67,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30103","  奖金",null,null,2.17,2.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",1.15,1.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50501","工资福利支出(事业)",1.02,1.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30107","  绩效工资",null,null,147.55,147.55,{"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)",46.55,46.55,{"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)",{"v":101,"d":"101.00"},{"v":101,"d":"101.00"},{"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,{"v":59,"d":"59.00"},{"v":59,"d":"59.00"},{"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",{"v":4.1,"d":"4.10"},{"v":4.1,"d":"4.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50501","工资福利支出(事业)",38.58,38.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50501","工资福利支出(事业)",16.32,16.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费",null,null,15.66,15.66,{"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)",10.14,10.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","50102","社会保障缴费",1.15,1.15,{"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)",4.37,4.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费",null,null,0.76,0.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",0.49,0.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50102","社会保障缴费",0.06,0.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",0.21,0.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30113","  住房公积金",null,null,85.06,85.06,{"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",{"v":5.9,"d":"5.90"},{"v":5.9,"d":"5.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50501","工资福利支出(事业)",55.64,55.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50501","工资福利支出(事业)",23.52,23.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",null,null,926.75,{"v":18,"d":"18.00"},24.75,{"v":884,"d":"884.00"}]
["  30201","  办公费",null,null,78.18,{"v":0,"d":"0.00"},6.38,{"v":71.8,"d":"71.80"}]
["    ","    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"}]
["    ","    医保工作经费","50502","商品和服务支出(事业)",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    大病保险经办机构统筹费用","50502","商品和服务支出(事业)",{"v":55,"d":"55.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":55,"d":"55.00"}]
["    ","    医疗救助工作经费","50201","办公经费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    ","    医疗保险年审费","50502","商品和服务支出(事业)",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    其他商品和服务支出","50502","商品和服务支出(事业)",0.63,{"v":0,"d":"0.00"},0.63,{"v":0,"d":"0.00"}]
["    ","    基金监管和能力提升","50201","办公经费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    档案标准化管理","50502","商品和服务支出(事业)",{"v":4.8,"d":"4.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4.8,"d":"4.80"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",3.85,{"v":0,"d":"0.00"},3.85,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50201","办公经费",0.34,{"v":0,"d":"0.00"},0.34,{"v":0,"d":"0.00"}]
["  30202","  印刷费",null,null,11.32,{"v":0,"d":"0.00"},1.32,{"v":10,"d":"10.00"}]
["    ","     印刷、宣传费","50502","商品和服务支出(事业)",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.36,{"v":0,"d":"0.00"},0.36,{"v":0,"d":"0.00"}]
["    ","    医保工作经费","50502","商品和服务支出(事业)",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    ","    医疗救助工作经费","50201","办公经费",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["    ","    医疗保险年审费","50502","商品和服务支出(事业)",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.89,{"v":0,"d":"0.00"},0.89,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50201","办公经费",0.07,{"v":0,"d":"0.00"},0.07,{"v":0,"d":"0.00"}]
["  30203","  咨询费",null,null,{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"}]
["    ","    医保工作经费","50502","商品和服务支出(事业)",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["    ","    医疗救助工作经费","50205","委托业务费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["  30205","  水费",null,null,2.67,{"v":0,"d":"0.00"},2.67,{"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,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.78,{"v":0,"d":"0.00"},1.78,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50201","办公经费",0.17,{"v":0,"d":"0.00"},0.17,{"v":0,"d":"0.00"}]
["  30207","  邮电费",null,null,{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":1.8,"d":"1.80"},{"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)",1.18,{"v":0,"d":"0.00"},1.18,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50201","办公经费",0.14,{"v":0,"d":"0.00"},0.14,{"v":0,"d":"0.00"}]
["  30208","  取暖费",null,null,2.22,{"v":0,"d":"0.00"},2.22,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"},{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.48,{"v":0,"d":"0.00"},1.48,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50201","办公经费",0.14,{"v":0,"d":"0.00"},0.14,{"v":0,"d":"0.00"}]
["  30211","  差旅费",null,null,6.23,{"v":0,"d":"0.00"},1.83,{"v":4.4,"d":"4.40"}]
["    ","    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"}]
["    ","    医疗救助工作经费","50201","办公经费",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["    ","    基金监管和能力提升","50201","办公经费",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["    ","    档案标准化管理","50502","商品和服务支出(事业)",{"v":2.4,"d":"2.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2.4,"d":"2.40"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.18,{"v":0,"d":"0.00"},1.18,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50201","办公经费",0.17,{"v":0,"d":"0.00"},0.17,{"v":0,"d":"0.00"}]
["  30217","  公务接待费",null,null,{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"},{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.24,{"v":0,"d":"0.00"},0.24,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.59,{"v":0,"d":"0.00"},0.59,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50206","公务接待费",0.07,{"v":0,"d":"0.00"},0.07,{"v":0,"d":"0.00"}]
["  30226","  劳务费",null,null,{"v":23,"d":"23.00"},{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    临聘人员工资支出","50502","商品和服务支出(事业)",{"v":18,"d":"18.00"},{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    医保工作经费","50502","商品和服务支出(事业)",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    医疗救助工作经费","50205","委托业务费",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["    ","    医疗保险年审费","50502","商品和服务支出(事业)",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["    ","    基金监管和能力提升","50205","委托业务费",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["  30227","  委托业务费",null,null,{"v":761,"d":"761.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":761,"d":"761.00"}]
["    ","    2019年度机关事业工作人员体检","50502","商品和服务支出(事业)",{"v":761,"d":"761.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":761,"d":"761.00"}]
["  30228","  工会经费",null,null,4.08,{"v":0,"d":"0.00"},4.08,{"v":0,"d":"0.00"}]
["    ","    工会经费","50502","商品和服务支出(事业)",1.13,{"v":0,"d":"0.00"},1.13,{"v":0,"d":"0.00"}]
["    ","    工会经费","50201","办公经费",0.28,{"v":0,"d":"0.00"},0.28,{"v":0,"d":"0.00"}]
["    ","    工会经费","50502","商品和服务支出(事业)",2.67,{"v":0,"d":"0.00"},2.67,{"v":0,"d":"0.00"}]
["  30299","  其他商品和服务支出",null,null,28.35,{"v":0,"d":"0.00"},3.55,{"v":24.8,"d":"24.80"}]
["    ","     印刷、宣传费","50502","商品和服务支出(事业)",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.96,{"v":0,"d":"0.00"},0.96,{"v":0,"d":"0.00"}]
["    ","    医保工作经费","50502","商品和服务支出(事业)",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["    ","    信息化网络运行维护费","50502","商品和服务支出(事业)",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["    ","    医疗救助工作经费","50299","其他商品和服务支出",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["    ","    医疗保险年审费","50502","商品和服务支出(事业)",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    财务经费","50502","商品和服务支出(事业)",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["    ","    基金监管和能力提升","50299","其他商品和服务支出",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["    ","    档案标准化管理","50502","商品和服务支出(事业)",{"v":2.8,"d":"2.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2.8,"d":"2.80"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",2.37,{"v":0,"d":"0.00"},2.37,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50299","其他商品和服务支出",0.22,{"v":0,"d":"0.00"},0.22,{"v":0,"d":"0.00"}]
["303","对个人和家庭的补助",null,null,{"v":8060.040000000002,"d":"8,060.04"},18.24,{"v":0,"d":"0.00"},{"v":8041.8,"d":"8,041.80"}]
["  30307","  医疗费补助",null,null,{"v":8041.8,"d":"8,041.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8041.8,"d":"8,041.80"}]
["    ","    提前下达2020年贫困人口补充医疗保障市级资金","50901","社会福利和救助",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["    ","    公务员医疗补","50901","社会福利和救助",{"v":7830,"d":"7,830.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7830,"d":"7,830.00"}]
["    ","    提前下达2020年贫困人口补充医疗保障省级资金","50901","社会福利和救助",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["    ","    贫困人口补充医疗保险区级配套","50901","社会福利和救助",{"v":51,"d":"51.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":51,"d":"51.00"}]
["    ","    城乡医疗救助","50901","社会福利和救助",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["    ","    贫困人口参合费用","50901","社会福利和救助",{"v":36.8,"d":"36.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":36.8,"d":"36.80"}]
["  30311","  降温费",null,null,4.95,4.95,{"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",3.33,3.33,{"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",0.27,0.27,{"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,12.75,12.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",8.51,8.51,{"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",0.79,0.79,{"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,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",0.25,0.25,{"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",0.02,0.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",0.09,0.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30399","  其他对个人和家庭补助支出",null,null,0.18,0.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",0.18,0.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["310","资本性支出",null,null,{"v":19,"d":"19.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":19,"d":"19.00"}]
["  31007","  信息网络及软件购置更新",null,null,{"v":19,"d":"19.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":19,"d":"19.00"}]
["    ","    网络运行及维护","50601","资本性支出（一）(事业)",{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"}]
["    ","    信息化网络运行维护费","50601","资本性支出（一）(事业)",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]

{"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":75,"n_cols":6,"rows_kept":75,"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":599.8,"d":"599.80"},575.05,24.75]
["208","社会保障和就业支出",59.76,59.76,{"v":0,"d":"0.00"}]
["  20805","  行政事业单位养老支出",{"v":59,"d":"59.00"},{"v":59,"d":"59.00"},{"v":0,"d":"0.00"}]
["    2080505","    机关事业单位基本养老保险缴费支出",{"v":59,"d":"59.00"},{"v":59,"d":"59.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",38.58,38.58,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",16.32,16.32,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",{"v":4.1,"d":"4.10"},{"v":4.1,"d":"4.10"},{"v":0,"d":"0.00"}]
["  20899","  其他社会保障和就业支出",0.76,0.76,{"v":0,"d":"0.00"}]
["    2089901","    其他社会保障和就业支出",0.76,0.76,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.06,0.06,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.49,0.49,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.21,0.21,{"v":0,"d":"0.00"}]
["210","卫生健康支出",454.98,430.23,24.75]
["  21011","  行政事业单位医疗",15.66,15.66,{"v":0,"d":"0.00"}]
["    2101101","    行政单位医疗",1.15,1.15,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",1.15,1.15,{"v":0,"d":"0.00"}]
["    2101102","    事业单位医疗",14.51,14.51,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",10.14,10.14,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",4.37,4.37,{"v":0,"d":"0.00"}]
["    2101103","    公务员医疗补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      公务员医疗补",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  21013","  医疗救助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2101301","    城乡医疗救助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      提前下达2020年贫困人口补充医疗保障市级资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      城乡医疗救助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  21015","  医疗保障管理事务",439.32,414.57,24.75]
["    2101501","    行政运行",33.09,31.49,{"v":1.6,"d":"1.60"}]
["      ","      工会经费",0.28,{"v":0,"d":"0.00"},0.28]
["      ","      对个人和家庭的补助",1.08,1.08,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",1.32,{"v":0,"d":"0.00"},1.32]
["      ","      统发工资（行政运行）",30.41,30.41,{"v":0,"d":"0.00"}]
["    2101506","    医疗保障经办事务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      2019年度机关事业工作人员体检",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      网络运行及维护",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      医保工作经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      医疗保险年审费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      档案标准化管理",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2101550","    事业运行",406.23,383.08,23.15]
["      ","      统发工资（行政运行）",26.27,26.27,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",4.89,4.89,{"v":0,"d":"0.00"}]
["      ","      其他商品和服务支出",0.63,{"v":0,"d":"0.00"},0.63]
["      ","      日常公用经费",13.32,{"v":0,"d":"0.00"},13.32]
["      ","      统发工资（事业运行）",103.14,103.14,{"v":0,"d":"0.00"}]
["      ","      工会经费",2.67,{"v":0,"d":"0.00"},2.67]
["      ","      日常公用经费",{"v":5.4,"d":"5.40"},{"v":0,"d":"0.00"},{"v":5.4,"d":"5.40"}]
["      ","      对个人和家庭的补助",12.27,12.27,{"v":0,"d":"0.00"}]
["      ","      工会经费",1.13,{"v":0,"d":"0.00"},1.13]
["      ","      财务经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      临聘人员工资支出",{"v":18,"d":"18.00"},{"v":18,"d":"18.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",218.51,218.51,{"v":0,"d":"0.00"}]
["    2101599","    其他医疗保障管理事务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基金监管和能力提升",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      贫困人口补充医疗保险区级配套",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      医疗救助工作经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      大病保险经办机构统筹费用",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","       印刷、宣传费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      贫困人口参合费用",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      信息化网络运行维护费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213","农林水支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  21305","  扶贫",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2130599","    其他扶贫支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      提前下达2020年贫困人口补充医疗保障省级资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","住房保障支出",85.06,85.06,{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",85.06,85.06,{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",85.06,85.06,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",55.64,55.64,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",23.52,23.52,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",{"v":5.9,"d":"5.90"},{"v":5.9,"d":"5.90"},{"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":136,"n_cols":8,"rows_kept":136,"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":599.8,"d":"599.80"},575.05,24.75]
["301","工资福利支出",null,null,538.81,538.81,{"v":0,"d":"0.00"}]
["  30101","  基本工资",null,null,202.65,202.65,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",56.59,56.59,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",14.97,14.97,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",117.51,117.51,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50501","工资福利支出(事业)",13.58,13.58,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",null,null,25.96,25.96,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",14.29,14.29,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50501","工资福利支出(事业)",11.67,11.67,{"v":0,"d":"0.00"}]
["  30103","  奖金",null,null,2.17,2.17,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",1.15,1.15,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50501","工资福利支出(事业)",1.02,1.02,{"v":0,"d":"0.00"}]
["  30107","  绩效工资",null,null,147.55,147.55,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",46.55,46.55,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",{"v":101,"d":"101.00"},{"v":101,"d":"101.00"},{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费",null,null,{"v":59,"d":"59.00"},{"v":59,"d":"59.00"},{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50102","社会保障缴费",{"v":4.1,"d":"4.10"},{"v":4.1,"d":"4.10"},{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50501","工资福利支出(事业)",38.58,38.58,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50501","工资福利支出(事业)",16.32,16.32,{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费",null,null,15.66,15.66,{"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)",10.14,10.14,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","50102","社会保障缴费",1.15,1.15,{"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)",4.37,4.37,{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费",null,null,0.76,0.76,{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",0.49,0.49,{"v":0,"d":"0.00"}]
["    ","    工伤保险","50102","社会保障缴费",0.06,0.06,{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",0.21,0.21,{"v":0,"d":"0.00"}]
["  30113","  住房公积金",null,null,85.06,85.06,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50103","住房公积金",{"v":5.9,"d":"5.90"},{"v":5.9,"d":"5.90"},{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50501","工资福利支出(事业)",55.64,55.64,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50501","工资福利支出(事业)",23.52,23.52,{"v":0,"d":"0.00"}]
["302","商品和服务支出",null,null,42.75,{"v":18,"d":"18.00"},24.75]
["  30201","  办公费",null,null,6.38,{"v":0,"d":"0.00"},6.38]
["    ","    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]
["    ","    医保工作经费","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    大病保险经办机构统筹费用","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    医疗救助工作经费","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    医疗保险年审费","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"}]
["    ","    其他商品和服务支出","50502","商品和服务支出(事业)",0.63,{"v":0,"d":"0.00"},0.63]
["    ","    基金监管和能力提升","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    档案标准化管理","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)",3.85,{"v":0,"d":"0.00"},3.85]
["    ","    日常公用经费","50201","办公经费",0.34,{"v":0,"d":"0.00"},0.34]
["  30202","  印刷费",null,null,1.32,{"v":0,"d":"0.00"},1.32]
["    ","     印刷、宣传费","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)",0.36,{"v":0,"d":"0.00"},0.36]
["    ","    医保工作经费","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    医疗救助工作经费","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    医疗保险年审费","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)",0.89,{"v":0,"d":"0.00"},0.89]
["    ","    日常公用经费","50201","办公经费",0.07,{"v":0,"d":"0.00"},0.07]
["  30203","  咨询费",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    医保工作经费","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    医疗救助工作经费","50205","委托业务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30205","  水费",null,null,2.67,{"v":0,"d":"0.00"},2.67]
["    ","    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]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.78,{"v":0,"d":"0.00"},1.78]
["    ","    日常公用经费","50201","办公经费",0.17,{"v":0,"d":"0.00"},0.17]
["  30207","  邮电费",null,null,{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":1.8,"d":"1.80"}]
["    ","    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]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.18,{"v":0,"d":"0.00"},1.18]
["    ","    日常公用经费","50201","办公经费",0.14,{"v":0,"d":"0.00"},0.14]
["  30208","  取暖费",null,null,2.22,{"v":0,"d":"0.00"},2.22]
["    ","    日常公用经费","50502","商品和服务支出(事业)",{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"},{"v":0.6,"d":"0.60"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.48,{"v":0,"d":"0.00"},1.48]
["    ","    日常公用经费","50201","办公经费",0.14,{"v":0,"d":"0.00"},0.14]
["  30211","  差旅费",null,null,1.83,{"v":0,"d":"0.00"},1.83]
["    ","    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]
["    ","    医疗救助工作经费","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    基金监管和能力提升","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    档案标准化管理","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)",1.18,{"v":0,"d":"0.00"},1.18]
["    ","    日常公用经费","50201","办公经费",0.17,{"v":0,"d":"0.00"},0.17]
["  30217","  公务接待费",null,null,{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"},{"v":0.9,"d":"0.90"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.24,{"v":0,"d":"0.00"},0.24]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.59,{"v":0,"d":"0.00"},0.59]
["    ","    日常公用经费","50206","公务接待费",0.07,{"v":0,"d":"0.00"},0.07]
["  30226","  劳务费",null,null,{"v":18,"d":"18.00"},{"v":18,"d":"18.00"},{"v":0,"d":"0.00"}]
["    ","    临聘人员工资支出","50502","商品和服务支出(事业)",{"v":18,"d":"18.00"},{"v":18,"d":"18.00"},{"v":0,"d":"0.00"}]
["    ","    医保工作经费","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    医疗救助工作经费","50205","委托业务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    医疗保险年审费","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    基金监管和能力提升","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"}]
["    ","    2019年度机关事业工作人员体检","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30228","  工会经费",null,null,4.08,{"v":0,"d":"0.00"},4.08]
["    ","    工会经费","50502","商品和服务支出(事业)",1.13,{"v":0,"d":"0.00"},1.13]
["    ","    工会经费","50201","办公经费",0.28,{"v":0,"d":"0.00"},0.28]
["    ","    工会经费","50502","商品和服务支出(事业)",2.67,{"v":0,"d":"0.00"},2.67]
["  30299","  其他商品和服务支出",null,null,3.55,{"v":0,"d":"0.00"},3.55]
["    ","     印刷、宣传费","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.96,{"v":0,"d":"0.00"},0.96]
["    ","    医保工作经费","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    信息化网络运行维护费","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"}]
["    ","    医疗救助工作经费","50299","其他商品和服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    医疗保险年审费","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"}]
["    ","    财务经费","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    基金监管和能力提升","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"}]
["    ","    档案标准化管理","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)",2.37,{"v":0,"d":"0.00"},2.37]
["    ","    日常公用经费","50299","其他商品和服务支出",0.22,{"v":0,"d":"0.00"},0.22]
["303","对个人和家庭的补助",null,null,18.24,18.24,{"v":0,"d":"0.00"}]
["  30307","  医疗费补助",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    提前下达2020年贫困人口补充医疗保障市级资金","50901","社会福利和救助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    公务员医疗补","50901","社会福利和救助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    提前下达2020年贫困人口补充医疗保障省级资金","50901","社会福利和救助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    贫困人口补充医疗保险区级配套","50901","社会福利和救助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    城乡医疗救助","50901","社会福利和救助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    贫困人口参合费用","50901","社会福利和救助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30311","  降温费",null,null,4.95,4.95,{"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",3.33,3.33,{"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",0.27,0.27,{"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,12.75,12.75,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",8.51,8.51,{"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",0.79,0.79,{"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,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",0.25,0.25,{"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",0.02,0.02,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",0.09,0.09,{"v":0,"d":"0.00"}]
["  30399","  其他对个人和家庭补助支出",null,null,0.18,0.18,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",0.18,0.18,{"v":0,"d":"0.00"}]
["310","资本性支出",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  31007","  信息网络及软件购置更新",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    网络运行及维护","50601","资本性支出（一）(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    信息化网络运行维护费","50601","资本性支出（一）(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"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":38,"n_cols":4,"rows_kept":38,"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":8944.8,"d":"8,944.80"}]
["133001","西安市长安区医疗保障局",{"v":226.8,"d":"226.80"}]
["  ","  提前下达2020年贫困人口补充医疗保障市级资金",{"v":12,"d":"12.00"}]
["  ","  提前下达2020年贫困人口补充医疗保障省级资金",{"v":12,"d":"12.00"}]
["  ","  贫困人口补充医疗保险区级配套",{"v":51,"d":"51.00"}]
["  ","  医疗救助工作经费",{"v":10,"d":"10.00"}]
["  ","  城乡医疗救助",{"v":100,"d":"100.00"},"按照<西安市民政局等四部门关于印发《西安市医疗救助办法》的通知>（市民发〔2018〕329号）文件精神，需为文件规定范围内符合标准的人员进行住院救助、门诊救助及贫困人口资助参合。2020年度农村特困人员（五保户）参合，需要医疗救助资助参合资金100万。"]
["  ","  基金监管和能力提升",{"v":5,"d":"5.00"}]
["  ","  贫困人口参合费用",{"v":36.8,"d":"36.80"},"按照《西安市卫计委等五部门转发陕西省卫生和计划生育委员会等五部门关于进一步明确健康扶贫相关政策的通知》（市卫计发[2018]201号）文件精神，西安市医保局西安市财政局西安市扶贫开发办公室《西安市医疗救助扶贫实施方案》市医保发【2019】18号，2019年和2020年度按人均190元标准资助建档立卡贫困人口参加新农合（不含稳定脱贫户），对当年缴费标准高于财政补贴（每人每年190元）的剩余部分由贫困人口个人承担，其中属农村特困人员（五保户）参合个人缴费由民政部门全额资助。结合《西安市医疗保障局等三部门转发陕西省医保局关于2020年度全省城乡居民基本医疗保险参保个人缴费有关通知》（市医保发【2019】60号）文件精神，我区需为建档立卡贫困人口（不含2014年、2015年已脱贫户） 资助参保缴费。需要资助参合资金36.8万。"]
["133002","西安市长安区医疗保险基金管理中心",{"v":8636,"d":"8,636.00"}]
["  ","  公务员医疗补",{"v":7830,"d":"7,830.00"}," 我区现有公务员2万余人，年需资金7830万。"]
["  ","  医保工作经费",{"v":15,"d":"15.00"},"（1） 参保登记"]
["  ","  网络运行及维护",{"v":14,"d":"14.00"},"根据市社保中心发【2011】12号文件，我中心为全区1307余家参保单位、10余万参保城镇居民办理医疗保险的参保登记、人员增减、缴费核定、权益记录、个账划拨等业务。"]
["  ","  2019年度机关事业工作人员体检",{"v":761,"d":"761.00"},"（2）待遇审核、拨付   "]
["  ","  医疗保险年审费",{"v":6,"d":"6.00"},"根据市社保中心发【2011】12号、市人社发【2018】15号、市劳发【2007】215号文件要求，我中心完成职工医保、城镇居民医保、女工生育保险、公务员二次报销、离休干部等医药费的待遇审核拨付等业务。全年审核零星报销住院、门诊慢性病报销、门诊特殊病种及公务员二次报销、生育津贴、居民零报等合计1万余人次，按月清算区内464家双定机构个人账户及18家医院住院挂账，年审核发拨付基金4.2亿元。"]
["  ","  档案标准化管理",{"v":10,"d":"10.00"},"为更好发挥我中心职责，落实了参保人员待遇，完成以上工作年需办公耗材费用8万元，聘请法律顾问年费4万元，印刷资料费3万元。"]
["133003","西安市长安区新型农村合作医疗经办中心",{"v":82,"d":"82.00"},"2020年需资金15万；"]
["  ","   印刷、宣传费",{"v":10,"d":"10.00"}]
["  ","  大病保险经办机构统筹费用",{"v":55,"d":"55.00"},"根据机构改革相关文件以及长编发【2019】1号文件成立西安市长安区医疗保险基金管理中心，职责为执行城镇职工医疗保险、城镇居民医疗保险、女工生育保险政策，依托西安市社会保险管理信息系统办理参保登记、待遇报销等业务，另一方面为方便参保群众查询区级统筹时相关权益信息，同时运行区级职工医疗保险系统。本次单位成立迁址需网络迁移费、人工费等10万元，布网材料费、人工费2万元，购置信息安保监控设备及系统10万元。"]
["  ","  信息化网络运行维护费",{"v":13,"d":"13.00"},"同时西安市社会保险管理信息系统连通区内双定机构（定点医院和药店）464家，依托系统审核、拨付医保基金3000万余元，为保障参保群众刷卡用药及统筹挂账等业务顺畅，保证基金安全。网络正常运转年需网络维护费用5万元，区级职工医保服务器管理费3万元，职工医保制卡机维修费、耗材费2万元，自助打印、复印费5万元。"]
["  ","  财务经费",{"v":4,"d":"4.00"},"2020年共需37万元；"]
[]
[{"$nulls":3},"根据长财字【2019】240号西安市长安区财政局 关于区医疗保障局申请2019年全区机关事业单位工作人员体检经费的意见，申请全区机关事业工作人员20338人健康体检费用761万。"]
[{"$nulls":3},"根据市社保发【2019】33号西安市社会保险管理中心《关于开展西安市2019年度医疗工伤失业生育保险缴费基数申报工作的通知》，我区现有参保单位1307余家，参保人员20余万，数据审核、信息入库人工费以及资料费、印刷费等，年需资金10万元。"]
[]
[]
[{"$nulls":3},"合疗证、宣传彩页、筹资登记册、文头、宣传单、合疗资料信息档案盒。"]
[{"$nulls":3},"根据市财发【2016】1209文件精神，统筹区县政府向商业保险经办机构支付大病保险管理费用3.5%"]
[{"$nulls":3},"信息网络运行维护、光纤数据费、网络维护及耗材"]
[{"$nulls":3},"基金账户手续费、财务软件维护费"]

{"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":12,"n_cols":16,"rows_kept":12,"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"]
["西安市长安区医疗保障局政府采购预算表"]
[null,"(不含上年结转)",{"$nulls":13},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称","采购项目","采购目录","规格要求","数量","部门预算支出经济分类编码",null,"政府预算支出经济分类编码",null,"实施采购时间","预算金额","说明"]
["类","款","项",{"$nulls":6},"类","款","类","款"]
[]
["**","**","**","**",null,"**","**","**","**","**","**","**","**","**","**","**"]
[{"$nulls":5},"合计",null,null,3,{"$nulls":5},{"v":12,"d":"12.00"}]
[210,21015,"2101506","133002","西安市长安区医疗保险基金管理中心","档案标准化管理","办公易耗用品",null,1,{"$nulls":5},{"v":3,"d":"3.00"}]
[210,21015,"2101506","133002","西安市长安区医疗保险基金管理中心","网络运行及维护","网络设备","监控系统",1,{"$nulls":5},{"v":0,"d":"0.00"}]
[210,21015,"2101506","133002","西安市长安区医疗保险基金管理中心","医保工作经费","其他服务项目",null,1,{"$nulls":5},{"v":4,"d":"4.00"}]
[210,21015,"2101599","133003","西安市长安区新型农村合作医疗经办中心"," 印刷、宣传费",null,null,0,{"$nulls":5},{"v":5,"d":"5.00"}]

{"sheet":"表13-部门综合预算一般公共预算拨款“三公”经费及会议培训费表","index":14,"n_rows":17,"n_cols":29,"rows_kept":17,"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],[14,0,15,28]],"flags":["formulas_cached_only"]}
["表 13"]
["西安市长安区医疗保障局“三公”经费支出预算表"]
[]
["(不含上年结转)"]
[{"$nulls":28},"单位：万元"]
["单位编码","单位名称","2019年",{"$nulls":8},"2020年",{"$nulls":8},"增减变化情况"]
[null,null,"合计","财政拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费","合计","财政拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费","合计","财政拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费"]
[{"$nulls":3},"小计","因公出国（境）经费","公务接待费","公务用车购置及运行维护费",{"$nulls":5},"小计","因公出国（境）经费","公务接待费","公务用车购置及运行维护费",{"$nulls":5},"小计","因公出国（境）经费","公务接待费","公务用车购置及运行维护费"]
[{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费",{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费",{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费"]
[null,"合计","0","0",null,"0",{"$nulls":5},0.9,0.9,0,0.9,0,0,0,0,0,"0.9","0.9",null,"0.9"]
["133001","西安市长安区医疗保障局","0","0",null,"0",{"$nulls":5},0.07,0.07,0,0.07,0,0,0,0,0,"0.07","0.07",null,"0.07"]
["133002","西安市长安区医疗保险基金管理中心","0","0",null,"0",{"$nulls":5},0.24,0.24,0,0.24,0,0,0,0,0,"0.24","0.24",null,"0.24"]
["133003","西安市长安区新型农村合作医疗经办中心","0","0",null,"0",{"$nulls":5},0.59,0.59,0,0.59,0,0,0,0,null,"0.59","0.59",null,"0.59"]
["2020年本部门当年一般公共预算“三公”经费预算支出0.9万元，较上年增加0.9万元（100%），增加的主要原因是机构改革新增部门无上年“三公”经费预算数。其中：因公出国（境）经费无；公务接待费0.9万元，较上年增加0.9万元（100%），增加的主要原因是机构改革新增部门无上年公务接待费预算数；公务用车运行费无；公务用车购置费无。"]
[133001]
[]
[null,0]

{"sheet":"表14-部门专项业务经费重点项目绩效目标表","index":15,"n_rows":48,"n_cols":5,"rows_kept":48,"merged":[[0,0,0,4],[2,0,2,2],[2,3,2,4],[3,0,3,2],[3,3,3,4],[4,0,4,2],[5,0,5,2],[6,0,6,2],[7,0,14,0],[7,1,9,4],[10,1,10,4],[11,1,11,4],[12,1,12,4],[13,1,13,4],[14,1,14,4],[15,0,46,0],[15,2,16,2],[15,3,16,3],[15,4,16,4],[17,1,29,1],[17,2,19,2],[20,2,22,2],[23,2,25,2],[26,2,28,2],[30,1,42,1],[43,1,46,1],[47,0,47,4]],"flags":["formulas_cached_only"]}
["2020年部门专项业务经费重点项目绩效目标表"]
[]
["专项（项目）名称"]
["主管部门"]
["资金金额",null,null," 实施期资金总额："]
["（万元）",null,null,"       其中：财政拨款"]
[{"$nulls":3},"             其他资金"]
["总   体   目   标","年度目标"]
[]
[]
[]
[null," 目标1："]
[null," 目标2："]
[null," 目标3："]
[null," ……"]
["绩   效   目   标","一级","二级指标","指标内容","指标值"]
[null,"指标"]
[null,"产   出    指   标","数量指标"," 指标1："]
[{"$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："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"效   益   指   标","经济效益"," 指标1："]
[null,null,"指标"," 指标2："]
[{"$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。"]