{"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：西安市长安区财政局"]
["      保密审查情况：已审查"]
["      部门主要负责人审签情况：已审签"]

{"sheet":"目录","index":1,"n_rows":20,"n_cols":4,"rows_kept":20,"merged":[[1,0,2,3]],"flags":["formulas_cached_only"]}
[]
["目录"]
[]
[]
[]
["编号","名称","是否空表","公开空表理由"]
["表1","2020年部门综合预算收支总表","否"]
["表2","2020年部门综合预算收入总表","否"]
["表3","2020年部门综合预算支出总表","否"]
["表4","2020年部门综合预算财政拨款收支总表","否"]
["表5","2020年部门综合预算一般公共预算支出明细表（按功能科目）","否"]
["表6","2020年部门综合预算一般公共预算支出明细表（按经济分类科目）","否"]
["表7","2020年部门综合预算一般公共预算基本支出明细表（按功能科目）","否"]
["表8","2020年部门综合预算一般公共预算基本支出明细表（按经济分类科目）","否"]
["表9","2020年部门综合预算政府性基金收支表","是","无政府性基金收入"]
["表10","2020年部门综合预算专项经费支出表","否"]
["表11","2020年部门综合预算财政拨款上年结转资金支出表","是","无上年结转资金"]
["表12","2020年部门综合预算政府采购（资产配置、购买服务）预算表","是","无政府采购预算"]
["表13","2020年部门综合预算一般公共预算拨款“三公”经费及会议费、培训费支出预算表","否"]
["表14","2020年部门专项业务经费重点项目绩效目标表","是","无扶贫项目"]

{"sheet":"表1-部门综合预算收支总表","index":2,"n_rows":43,"n_cols":8,"rows_kept":43,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["表 1"]
["2020年部门综合预算收支总表"]
[{"$nulls":7},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2020年预算","支出功能分类科目（按大类）","2020年预算","部门预算支出经济分类科目（按大类）","2020年预算","政府预算经济分类科目（按大类）","2020年预算"]
["一、部门预算",null,"一、财政拨款",null,"一、财政拨款",null,"一、部门预算"]
["  1、财政拨款",null,"1、一般公共服务",{"v":2398.87,"d":"2,398.87"},"  1、人员经费和公用经费支出",{"v":1547.98,"d":"1,547.98"},"1、机关工资福利支出",{"v":1352.03,"d":"1,352.03"}]
["   (一)公共预算拨款",{"v":2793.98,"d":"2,793.98"},"2、外交",{"v":0,"d":"0.00"},"    (1)工资福利支出",{"v":1352.03,"d":"1,352.03"},"2、机关商品和服务支出",{"v":1114.26,"d":"1,114.26"}]
["        其中：专项资金列入部门预算的项目",null,"3、国防",{"v":0,"d":"0.00"},"    (2)商品和服务支出",135.26,"3、机关资本性支出（一）",{"v":267,"d":"267.00"}]
["   (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",60.69,"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":0,"d":"0.00"}]
["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":1246,"d":"1,246.00"},"6、对事业单位资本性补助",{"v":0,"d":"0.00"}]
["三、事业收入",null,"7、文化旅游体育与传媒",{"v":0,"d":"0.00"},"    (1)工资福利支出",{"v":0,"d":"0.00"},"7、对企业补助",{"v":0,"d":"0.00"}]
["    其中：纳入财政专项管理的收费",{"v":0,"d":"0.00"},"8、社会保障和就业",146.79,"    (2)商品和服务支出",{"v":979,"d":"979.00"},"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":0,"d":"0.00"},"9、对个人和家庭的补助",60.69]
["五、下级单位上缴收入",null,"10、卫生健康",39.99,"    (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":267,"d":"267.00"},"12、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"13、农林水事务",{"v":0,"d":"0.00"},"    (7)对企业补助（基本建设）",{"v":0,"d":"0.00"},"13、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"14、交通运输",{"v":0,"d":"0.00"},"    (8)对企业补助",{"v":0,"d":"0.00"},"14、预备费及预留",{"v":0,"d":"0.00"}]
[null,null,"15、资源勘探电力信息等事务",{"v":0,"d":"0.00"},"    (9)对社会保障基金补助",{"v":0,"d":"0.00"},"15、其他支出",{"v":0,"d":"0.00"}]
[null,null,"16、商业服务业等事务",{"v":0,"d":"0.00"},"    (10)其他支出",{"v":0,"d":"0.00"}]
[null,null,"17、金融支出",{"v":0,"d":"0.00"},"  3、上缴上级支出"]
[null,null,"18、援助其他地区支出",{"v":0,"d":"0.00"},"  4、事业单位经营支出"]
[null,null,"19、国土海洋气象等",{"v":0,"d":"0.00"},"  5、对附属单位补助支出"]
[null,null,"20、住房保障支出",208.33]
[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":2793.98,"d":"2,793.98"},"本年支出合计",{"v":2793.9799999999996,"d":"2,793.98"},"本年支出合计",{"v":2793.98,"d":"2,793.98"},"本年支出合计",{"v":2793.98,"d":"2,793.98"}]
["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":2793.98,"d":"2,793.98"},"支出总计",{"v":2793.9799999999996,"d":"2,793.98"},"支出总计",{"v":2793.98,"d":"2,793.98"},"支出总计",{"v":2793.98,"d":"2,793.98"}]

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["表 2"]
[]
["西安市长安区财政局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":2793.98,"d":"2,793.98"},{"v":2793.98,"d":"2,793.98"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["134001","西安市长安区财政局",588.52,588.52,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["134002","西安市长安区企业财务管理所",96.92,96.92,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["134003","西安市长安区园区财政所",59.64,59.64,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["134004","西安市长安区收费管理中心",140.91,140.91,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["134005","西安市长安区街道财政管理所",93.01,93.01,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["134006","西安市长安区政府采购中心",{"v":46.6,"d":"46.60"},{"v":46.6,"d":"46.60"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["134007","西安中华会计函授学校长安区分校",42.12,42.12,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["134008","西安市长安区会计管理中心",252.79,252.79,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["134009","西安市长安区财政投资评审中心",591.98,591.98,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["134010","西安市长安区电子数据管理中心",300.24,300.24,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["134011","西安市长安区农村综合改革工作办公室",{"v":226.1,"d":"226.10"},{"v":226.1,"d":"226.10"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["134012","西安市长安区国库集中支付中心",355.15,355.15,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":21,"n_cols":14,"rows_kept":21,"merged":[[2,0,3,13],[4,12,4,13],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,5,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,6,8],[5,9,6,9],[5,10,6,10],[5,11,6,11],[5,12,6,12],[5,13,6,13]],"flags":["formulas_cached_only"]}
["表 3"]
[]
["西安市长安区财政局2020年部门预算支出总表"]
[]
[{"$nulls":12},"单位：万元"]
["单位编码","单位名称","合计","公共预算拨款",null,"政府性基金拨款","上级补助支出","事业收入","事业单位经营收入安排","对附属单位上缴收入","上年结转","上年实户资金余额","其他收入","上年结转"]
[{"$nulls":3},"小计","其中：专项资金列入部门预算项目"]
["**","**","**","**","**","**","**","**","**","**","**","**","**","**"]
[null,"合计",{"v":2793.98,"d":"2,793.98"},{"v":2793.98,"d":"2,793.98"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["134001","西安市长安区财政局",588.52,588.52,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["134002","西安市长安区企业财务管理所",96.92,96.92,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["134003","西安市长安区园区财政所",59.64,59.64,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["134004","西安市长安区收费管理中心",140.91,140.91,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["134005","西安市长安区街道财政管理所",93.01,93.01,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["134006","西安市长安区政府采购中心",{"v":46.6,"d":"46.60"},{"v":46.6,"d":"46.60"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["134007","西安中华会计函授学校长安区分校",42.12,42.12,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["134008","西安市长安区会计管理中心",252.79,252.79,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["134009","西安市长安区财政投资评审中心",591.98,591.98,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["134010","西安市长安区电子数据管理中心",300.24,300.24,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["134011","西安市长安区农村综合改革工作办公室",{"v":226.1,"d":"226.10"},{"v":226.1,"d":"226.10"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["134012","西安市长安区国库集中支付中心",355.15,355.15,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

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["表 4"]
["2020年部门综合预算财政拨款收支总表"]
[{"$nulls":7},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2020年预算","功能分类","2020年预算","经济分类","2020年预算","政府经济科目","2020年预算"]
["一、财政拨款",null,"一、财政拨款",null,"一、财政拨款",null,"一、财政拨款"]
["   1、一般公共预算拨款",{"v":2793.98,"d":"2,793.98"},"1、一般公共服务",{"v":2398.87,"d":"2,398.87"},"  1、人员经费和公用经费支出",{"v":1547.98,"d":"1,547.98"},"1、机关工资福利支出",{"v":1352.03,"d":"1,352.03"}]
["    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":1352.03,"d":"1,352.03"},"2、机关商品和服务支出",{"v":1114.26,"d":"1,114.26"}]
["   2、政府性基金拨款",{"v":0,"d":"0.00"},"3、国防",{"v":0,"d":"0.00"},"    (2)商品和服务支出",135.26,"3、机关资本性支出（一）",{"v":267,"d":"267.00"}]
["   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",60.69,"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":0,"d":"0.00"}]
[null,null,"6、科学技术",{"v":0,"d":"0.00"},"  2、专项业务经费支出",{"v":1246,"d":"1,246.00"},"6、对事业单位资本性补助",{"v":0,"d":"0.00"}]
[null,null,"7、文化旅游体育与传媒",{"v":0,"d":"0.00"},"    (1)工资福利支出",{"v":0,"d":"0.00"},"7、对企业补助",{"v":0,"d":"0.00"}]
[null,null,"8、社会保障和就业",146.79,"    (2)商品和服务支出",{"v":979,"d":"979.00"},"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":0,"d":"0.00"},"9、对个人和家庭的补助",60.69]
[null,null,"10、卫生健康",39.99,"    (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":267,"d":"267.00"},"12、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"13、农林水事务",{"v":0,"d":"0.00"},"    (7)对企业补助（基本建设）",{"v":0,"d":"0.00"},"13、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"14、交通运输",{"v":0,"d":"0.00"},"    (8)对企业补助",{"v":0,"d":"0.00"},"14、预备费及预留",{"v":0,"d":"0.00"}]
[null,null,"15、资源勘探电力信息等事务",{"v":0,"d":"0.00"},"    (9)对社会保障基金补助",{"v":0,"d":"0.00"},"15、其他支出",{"v":0,"d":"0.00"}]
[null,null,"16、商业服务业等事务",{"v":0,"d":"0.00"},"    (10)其他支出",{"v":0,"d":"0.00"}]
[null,null,"17、金融支出",{"v":0,"d":"0.00"},"  3、上缴上级支出"]
[null,null,"18、援助其他地区支出",{"v":0,"d":"0.00"},"  4、事业单位经营支出"]
[null,null,"19、国土海洋气象等",{"v":0,"d":"0.00"},"  5、对附属单位补助支出"]
[null,null,"20、住房保障支出",208.33]
[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":2793.98,"d":"2,793.98"},"支出总计",{"v":2793.9799999999996,"d":"2,793.98"},"支出总计",{"v":2793.98,"d":"2,793.98"},"支出总计",{"v":2793.98,"d":"2,793.98"}]
["上年结转",null,"结转下年",null,"结转下年",null,"结转下年"]
[]
[]
[]
["收入总计",{"v":2793.98,"d":"2,793.98"},"支出总计",{"v":2793.9799999999996,"d":"2,793.98"},"支出总计",{"v":2793.98,"d":"2,793.98"},"支出总计",{"v":2793.98,"d":"2,793.98"}]

{"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":163,"n_cols":7,"rows_kept":163,"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":2793.98,"d":"2,793.98"},{"v":1489.74,"d":"1,489.74"},58.24,{"v":1246,"d":"1,246.00"}]
["201","一般公共服务支出",{"v":2398.87,"d":"2,398.87"},{"v":1094.63,"d":"1,094.63"},58.24,{"v":1246,"d":"1,246.00"}]
["  20106","  财政事务",{"v":2398.87,"d":"2,398.87"},{"v":1094.63,"d":"1,094.63"},58.24,{"v":1246,"d":"1,246.00"}]
["    2010601","    行政运行",447.03,423.77,23.26,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",3.25,{"v":0,"d":"0.00"},3.25,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",3.11,3.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",21.61,21.61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",2.52,{"v":0,"d":"0.00"},2.52,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",0.98,0.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",65.54,65.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",2.15,{"v":0,"d":"0.00"},2.15,{"v":0,"d":"0.00"}]
["      ","      工会经费",0.37,{"v":0,"d":"0.00"},0.37,{"v":0,"d":"0.00"}]
["      ","      工会经费",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",21.17,21.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工会经费",1.54,{"v":0,"d":"0.00"},1.54,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",2.52,{"v":0,"d":"0.00"},2.52,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",1.71,1.71,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",157.17,157.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工会经费",0.56,{"v":0,"d":"0.00"},0.56,{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",50.81,50.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工会经费",0.21,{"v":0,"d":"0.00"},0.21,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",7.92,{"v":0,"d":"0.00"},7.92,{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",{"v":59.2,"d":"59.20"},{"v":59.2,"d":"59.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工会经费",0.64,{"v":0,"d":"0.00"},0.64,{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",37.73,37.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",1.08,{"v":0,"d":"0.00"},1.08,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",2.46,2.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",2.28,2.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2010602","    一般行政管理事务",82.12,54.12,{"v":0,"d":"0.00"},{"v":28,"d":"28.00"}]
["      ","      办公设备购置费用",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      入区企业亩均税收财务评审经费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      培训费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      政府采购执行情况检查",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["      ","      税收协调普查",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      企财所监督检查费用",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      三供一业经费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      法律咨询服务",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      临聘人员工资支出",54.12,54.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2010603","    机关服务",{"v":104,"d":"104.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":104,"d":"104.00"}]
["      ","      办公楼运行维护费用",{"v":104,"d":"104.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":104,"d":"104.00"}]
["    2010605","    财政国库业务",{"v":35,"d":"35.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":35,"d":"35.00"}]
["      ","      国库集中支付改革费用",{"v":35,"d":"35.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":35,"d":"35.00"}]
["    2010606","    财政监察",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["      ","      监督检查及预算绩效评价业务费用",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["    2010607","    信息化建设",{"v":261,"d":"261.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":261,"d":"261.00"}]
["      ","      金财工程",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["      ","      金财运维",{"v":206,"d":"206.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":206,"d":"206.00"}]
["      ","      金财工程（办公设备）",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["      ","      财政云业务培训",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    2010608","    财政委托业务支出",{"v":480,"d":"480.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":480,"d":"480.00"}]
["      ","      国有资产处理评估费用",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["      ","      2020年评审费用",{"v":450,"d":"450.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":450,"d":"450.00"}]
["    2010650","    事业运行",628.82,593.84,34.98,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",219.66,219.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",4.93,4.93,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工会经费",{"v":2.4,"d":"2.40"},{"v":0,"d":"0.00"},{"v":2.4,"d":"2.40"},{"v":0,"d":"0.00"}]
["      ","      工会经费",0.28,{"v":0,"d":"0.00"},0.28,{"v":0,"d":"0.00"}]
["      ","      工会经费",0.83,{"v":0,"d":"0.00"},0.83,{"v":0,"d":"0.00"}]
["      ","      工会经费",0.16,{"v":0,"d":"0.00"},0.16,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",10.08,10.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工会经费",1.51,{"v":0,"d":"0.00"},1.51,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",0.72,{"v":0,"d":"0.00"},0.72,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",0.84,0.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"},{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":7.2,"d":"7.20"},{"v":0,"d":"0.00"},{"v":7.2,"d":"7.20"},{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",76.42,76.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",5.05,{"v":0,"d":"0.00"},5.05,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",1.08,{"v":0,"d":"0.00"},1.08,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",91.66,91.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工会经费",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",7.38,7.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",11.15,{"v":0,"d":"0.00"},11.15,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",4.33,4.33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",0.98,0.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",14.26,14.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",137.49,137.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",25.81,25.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2010699","    其他财政事务支出",{"v":330.9,"d":"330.90"},{"v":22.9,"d":"22.90"},{"v":0,"d":"0.00"},{"v":308,"d":"308.00"}]
["      ","      支农、乡财、继续教育、扶贫培训",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["      ","      临聘人员工资支出",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      非税征收管理费用",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["      ","      临聘人员工资支出",{"v":2.9,"d":"2.90"},{"v":2.9,"d":"2.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      日元贷款还本付息",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["      ","      设备购置",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"}]
["      ","      设备维护",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      财政文化建设",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      财政云支付业务推广",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["      ","      票据成本",{"v":21,"d":"21.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":21,"d":"21.00"}]
["      ","      财政业务调研宣传普查等费用",{"v":26,"d":"26.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":26,"d":"26.00"}]
["      ","      工资统发业务费用",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["      ","      街道预决算工作经费",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["      ","      办公设备更新",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"}]
["      ","      扶贫项目委托第三方检查及绩效评价",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      减税降费及税收征管工作宣传",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["      ","      制度建设",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      一事一议项目经费",{"v":105,"d":"105.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":105,"d":"105.00"}]
["208","社会保障和就业支出",146.79,146.79,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20805","  行政事业单位养老支出",144.89,144.89,{"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",144.89,144.89,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",8.13,8.13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",22.36,22.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",2.25,2.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",12.09,12.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险",7.27,7.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险",14.51,14.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险",5.38,5.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",4.08,4.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",3.01,3.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",21.76,21.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险",34.74,34.74,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",9.31,9.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20899","  其他社会保障和就业支出",{"v":1.9,"d":"1.90"},{"v":1.9,"d":"1.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2089901","    其他社会保障和就业支出",{"v":1.9,"d":"1.90"},{"v":1.9,"d":"1.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.05,0.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.08,0.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.04,0.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.03,0.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.44,0.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.15,0.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.31,0.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.13,0.13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.18,0.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.11,0.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.28,0.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","卫生健康支出",39.99,39.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  21011","  行政事业单位医疗",39.99,39.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2101101","    行政单位医疗",15.51,15.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",{"v":2.1,"d":"2.10"},{"v":2.1,"d":"2.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",1.48,1.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",2.53,2.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",2.26,2.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",6.37,6.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",0.77,0.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2101102","    事业单位医疗",24.48,24.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",3.43,3.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",0.62,0.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",9.77,9.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",{"v":5.8,"d":"5.80"},{"v":5.8,"d":"5.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",3.78,3.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",1.08,1.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","住房保障支出",208.33,208.33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",208.33,208.33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",208.33,208.33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",11.68,11.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",{"v":13.4,"d":"13.40"},{"v":13.4,"d":"13.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",3.24,3.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金",7.74,7.74,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",17.35,17.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      公积金",10.43,10.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",31.37,31.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",32.12,32.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",5.88,5.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      公积金",20.87,20.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",4.34,4.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      公积金",49.91,49.91,{"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":355,"n_cols":9,"rows_kept":355,"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":2793.98,"d":"2,793.98"},{"v":1489.74,"d":"1,489.74"},{"v":58.23999999999998,"d":"58.24"},{"v":1246,"d":"1,246.00"}]
["301","工资福利支出",null,null,{"v":1352.03,"d":"1,352.03"},{"v":1352.03,"d":"1,352.03"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",null,null,518.78,518.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50101","工资奖金津补贴",{"v":48.9,"d":"48.90"},{"v":48.9,"d":"48.90"},{"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",29.32,29.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50101","工资奖金津补贴",75.14,75.14,{"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",32.69,32.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50101","工资奖金津补贴",44.64,44.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",19.08,19.08,{"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",27.19,27.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50101","工资奖金津补贴",{"v":126.8,"d":"126.80"},{"v":126.8,"d":"126.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50101","工资奖金津补贴",{"v":8.1,"d":"8.10"},{"v":8.1,"d":"8.10"},{"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",82.93,82.93,{"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",9.98,9.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50101","工资奖金津补贴",14.01,14.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",null,null,188.24,188.24,{"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",27.69,27.69,{"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",32.85,32.85,{"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",18.65,18.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",23.62,23.62,{"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",74.24,74.24,{"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",11.19,11.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30103","  奖金",null,null,2.19,2.19,{"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",2.19,2.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30107","  绩效工资",null,null,247.71,247.71,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50101","工资奖金津补贴",42.76,42.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50101","工资奖金津补贴",62.35,62.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50101","工资奖金津补贴",31.78,31.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50101","工资奖金津补贴",92.86,92.86,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50101","工资奖金津补贴",6.16,6.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50101","工资奖金津补贴",{"v":11.8,"d":"11.80"},{"v":11.8,"d":"11.80"},{"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,144.89,144.89,{"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",9.31,9.31,{"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",22.36,22.36,{"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",21.76,21.76,{"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",3.01,3.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    养老保险","50102","社会保障缴费",34.74,34.74,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    养老保险","50102","社会保障缴费",14.51,14.51,{"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",4.08,4.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    养老保险","50102","社会保障缴费",5.38,5.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    养老保险","50102","社会保障缴费",7.27,7.27,{"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",2.25,2.25,{"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",12.09,12.09,{"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",8.13,8.13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费",null,null,39.99,39.99,{"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",1.48,1.48,{"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",3.78,3.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","50102","社会保障缴费",{"v":5.8,"d":"5.80"},{"v":5.8,"d":"5.80"},{"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",1.08,1.08,{"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",3.43,3.43,{"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",2.53,2.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","50102","社会保障缴费",{"v":2.1,"d":"2.10"},{"v":2.1,"d":"2.10"},{"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",0.62,0.62,{"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",9.77,9.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","50102","社会保障缴费",6.37,6.37,{"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",0.77,0.77,{"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",2.26,2.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费",null,null,{"v":1.9,"d":"1.90"},{"v":1.9,"d":"1.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50102","社会保障缴费",{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50102","社会保障缴费",0.05,0.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50102","社会保障缴费",0.28,0.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50102","社会保障缴费",0.11,0.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50102","社会保障缴费",0.15,0.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50102","社会保障缴费",0.08,0.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50102","社会保障缴费",0.13,0.13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50102","社会保障缴费",0.44,0.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50102","社会保障缴费",0.18,0.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50102","社会保障缴费",0.31,0.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50102","社会保障缴费",0.03,0.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50102","社会保障缴费",0.04,0.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30113","  住房公积金",null,null,208.33,208.33,{"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":13.4,"d":"13.40"},{"v":13.4,"d":"13.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    公积金","50103","住房公积金",20.87,20.87,{"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",31.37,31.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    公积金","50103","住房公积金",10.43,10.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    公积金","50103","住房公积金",49.91,49.91,{"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",32.12,32.12,{"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",5.88,5.88,{"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",3.24,3.24,{"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",17.35,17.35,{"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",11.68,11.68,{"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",4.34,4.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    住房公积金","50103","住房公积金",7.74,7.74,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",null,null,{"v":1114.26,"d":"1,114.26"},77.02,{"v":58.23999999999998,"d":"58.24"},{"v":979,"d":"979.00"}]
["  30201","  办公费",null,null,125.37,{"v":0,"d":"0.00"},13.67,{"v":111.7,"d":"111.70"}]
["    ","    日常公用经费","50201","办公经费",0.62,{"v":0,"d":"0.00"},0.62,{"v":0,"d":"0.00"}]
["    ","    国有资产处理评估费用","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"}]
["    ","    日常公用经费","50201","办公经费",3.22,{"v":0,"d":"0.00"},3.22,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50201","办公经费",2.02,{"v":0,"d":"0.00"},2.02,{"v":0,"d":"0.00"}]
["    ","    一事一议项目经费","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"}]
["    ","    企财所监督检查费用","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"}]
["    ","    日常公用经费","50201","办公经费",0.31,{"v":0,"d":"0.00"},0.31,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50201","办公经费",0.73,{"v":0,"d":"0.00"},0.73,{"v":0,"d":"0.00"}]
["    ","    政府采购执行情况检查","50201","办公经费",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
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["    ","    办公设备更新","50306","设备购置",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"}]
["    ","    设备购置","50306","设备购置",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"}]
["    ","    金财工程（办公设备）","50306","设备购置",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["  31007","  信息网络及软件购置更新",null,null,{"v":206,"d":"206.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":206,"d":"206.00"}]
["    ","    金财运维","50306","设备购置",{"v":206,"d":"206.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":206,"d":"206.00"}]
["  31099","  其他资本性支出",null,null,{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["    ","    金财工程","50399","其他资本性支出",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]

{"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":163,"n_cols":6,"rows_kept":163,"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":1547.98,"d":"1,547.98"},{"v":1489.74,"d":"1,489.74"},58.24]
["201","一般公共服务支出",{"v":1152.87,"d":"1,152.87"},{"v":1094.63,"d":"1,094.63"},58.24]
["  20106","  财政事务",{"v":1152.87,"d":"1,152.87"},{"v":1094.63,"d":"1,094.63"},58.24]
["    2010601","    行政运行",447.03,423.77,23.26]
["      ","      工会经费",1.54,{"v":0,"d":"0.00"},1.54]
["      ","      日常公用经费",2.15,{"v":0,"d":"0.00"},2.15]
["      ","      日常公用经费",2.52,{"v":0,"d":"0.00"},2.52]
["      ","      对个人和家庭的补助",0.98,0.98,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",3.25,{"v":0,"d":"0.00"},3.25]
["      ","      日常公用经费",2.52,{"v":0,"d":"0.00"},2.52]
["      ","      统发工资（行政运行）",50.81,50.81,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",3.11,3.11,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",1.08,{"v":0,"d":"0.00"},1.08]
["      ","      日常公用经费",7.92,{"v":0,"d":"0.00"},7.92]
["      ","      工会经费",0.64,{"v":0,"d":"0.00"},0.64]
["      ","      统发工资（行政运行）",65.54,65.54,{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",{"v":59.2,"d":"59.20"},{"v":59.2,"d":"59.20"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",21.61,21.61,{"v":0,"d":"0.00"}]
["      ","      工会经费",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"}]
["      ","      工会经费",0.37,{"v":0,"d":"0.00"},0.37]
["      ","      对个人和家庭的补助",2.46,2.46,{"v":0,"d":"0.00"}]
["      ","      工会经费",0.56,{"v":0,"d":"0.00"},0.56]
["      ","      统发工资（行政运行）",37.73,37.73,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",2.28,2.28,{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",21.17,21.17,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",1.71,1.71,{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",157.17,157.17,{"v":0,"d":"0.00"}]
["      ","      工会经费",0.21,{"v":0,"d":"0.00"},0.21]
["    2010602","    一般行政管理事务",54.12,54.12,{"v":0,"d":"0.00"}]
["      ","      办公设备购置费用",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      临聘人员工资支出",54.12,54.12,{"v":0,"d":"0.00"}]
["      ","      企财所监督检查费用",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      三供一业经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      税收协调普查",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      政府采购执行情况检查",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      入区企业亩均税收财务评审经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      培训费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      法律咨询服务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2010603","    机关服务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      办公楼运行维护费用",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2010605","    财政国库业务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      国库集中支付改革费用",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2010606","    财政监察",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      监督检查及预算绩效评价业务费用",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2010607","    信息化建设",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      金财工程",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      金财运维",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      财政云业务培训",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      金财工程（办公设备）",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2010608","    财政委托业务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      国有资产处理评估费用",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      2020年评审费用",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2010650","    事业运行",628.82,593.84,34.98]
["      ","      对个人和家庭的补助",0.84,0.84,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",4.93,4.93,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",1.08,{"v":0,"d":"0.00"},1.08]
["      ","      统发工资（事业运行）",219.66,219.66,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",25.81,25.81,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",7.38,7.38,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",76.42,76.42,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",14.26,14.26,{"v":0,"d":"0.00"}]
["      ","      工会经费",0.83,{"v":0,"d":"0.00"},0.83]
["      ","      对个人和家庭的补助",10.08,10.08,{"v":0,"d":"0.00"}]
["      ","      工会经费",0.16,{"v":0,"d":"0.00"},0.16]
["      ","      工会经费",0.28,{"v":0,"d":"0.00"},0.28]
["      ","      统发工资（事业运行）",137.49,137.49,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",91.66,91.66,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",5.05,{"v":0,"d":"0.00"},5.05]
["      ","      日常公用经费",{"v":7.2,"d":"7.20"},{"v":0,"d":"0.00"},{"v":7.2,"d":"7.20"}]
["      ","      对个人和家庭的补助",0.98,0.98,{"v":0,"d":"0.00"}]
["      ","      工会经费",1.51,{"v":0,"d":"0.00"},1.51]
["      ","      日常公用经费",{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"},{"v":3.6,"d":"3.60"}]
["      ","      日常公用经费",0.72,{"v":0,"d":"0.00"},0.72]
["      ","      工会经费",{"v":2.4,"d":"2.40"},{"v":0,"d":"0.00"},{"v":2.4,"d":"2.40"}]
["      ","      工会经费",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["      ","      日常公用经费",11.15,{"v":0,"d":"0.00"},11.15]
["      ","      对个人和家庭的补助",4.33,4.33,{"v":0,"d":"0.00"}]
["    2010699","    其他财政事务支出",{"v":22.9,"d":"22.90"},{"v":22.9,"d":"22.90"},{"v":0,"d":"0.00"}]
["      ","      设备购置",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      临聘人员工资支出",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"}]
["      ","      日元贷款还本付息",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      扶贫项目委托第三方检查及绩效评价",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      票据成本",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      财政文化建设",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      非税征收管理费用",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      设备维护",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      减税降费及税收征管工作宣传",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      办公设备更新",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      财政业务调研宣传普查等费用",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      制度建设",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      一事一议项目经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      财政云支付业务推广",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工资统发业务费用",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      临聘人员工资支出",{"v":2.9,"d":"2.90"},{"v":2.9,"d":"2.90"},{"v":0,"d":"0.00"}]
["      ","      支农、乡财、继续教育、扶贫培训",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      街道预决算工作经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","社会保障和就业支出",146.79,146.79,{"v":0,"d":"0.00"}]
["  20805","  行政事业单位养老支出",144.89,144.89,{"v":0,"d":"0.00"}]
["    2080505","    机关事业单位基本养老保险缴费支出",144.89,144.89,{"v":0,"d":"0.00"}]
["      ","      养老保险",7.27,7.27,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",22.36,22.36,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",3.01,3.01,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",2.25,2.25,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",8.13,8.13,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",12.09,12.09,{"v":0,"d":"0.00"}]
["      ","      养老保险",34.74,34.74,{"v":0,"d":"0.00"}]
["      ","      养老保险",14.51,14.51,{"v":0,"d":"0.00"}]
["      ","      养老保险",5.38,5.38,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",21.76,21.76,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",4.08,4.08,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",9.31,9.31,{"v":0,"d":"0.00"}]
["  20899","  其他社会保障和就业支出",{"v":1.9,"d":"1.90"},{"v":1.9,"d":"1.90"},{"v":0,"d":"0.00"}]
["    2089901","    其他社会保障和就业支出",{"v":1.9,"d":"1.90"},{"v":1.9,"d":"1.90"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.05,0.05,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.28,0.28,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.31,0.31,{"v":0,"d":"0.00"}]
["      ","      工伤保险",{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.03,0.03,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.04,0.04,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.11,0.11,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.13,0.13,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.18,0.18,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.15,0.15,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.08,0.08,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.44,0.44,{"v":0,"d":"0.00"}]
["210","卫生健康支出",39.99,39.99,{"v":0,"d":"0.00"}]
["  21011","  行政事业单位医疗",39.99,39.99,{"v":0,"d":"0.00"}]
["    2101101","    行政单位医疗",15.51,15.51,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",2.53,2.53,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",{"v":2.1,"d":"2.10"},{"v":2.1,"d":"2.10"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",0.77,0.77,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",1.48,1.48,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",6.37,6.37,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",2.26,2.26,{"v":0,"d":"0.00"}]
["    2101102","    事业单位医疗",24.48,24.48,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",0.62,0.62,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",3.78,3.78,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",1.08,1.08,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",{"v":5.8,"d":"5.80"},{"v":5.8,"d":"5.80"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",3.43,3.43,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",9.77,9.77,{"v":0,"d":"0.00"}]
["221","住房保障支出",208.33,208.33,{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",208.33,208.33,{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",208.33,208.33,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",11.68,11.68,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",3.24,3.24,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",31.37,31.37,{"v":0,"d":"0.00"}]
["      ","      公积金",49.91,49.91,{"v":0,"d":"0.00"}]
["      ","      住房公积金",7.74,7.74,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",{"v":13.4,"d":"13.40"},{"v":13.4,"d":"13.40"},{"v":0,"d":"0.00"}]
["      ","      公积金",20.87,20.87,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",17.35,17.35,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",4.34,4.34,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",5.88,5.88,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",32.12,32.12,{"v":0,"d":"0.00"}]
["      ","      公积金",10.43,10.43,{"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":355,"n_cols":8,"rows_kept":355,"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":1547.98,"d":"1,547.98"},{"v":1489.74,"d":"1,489.74"},{"v":58.23999999999998,"d":"58.24"}]
["301","工资福利支出",null,null,{"v":1352.03,"d":"1,352.03"},{"v":1352.03,"d":"1,352.03"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",null,null,518.78,518.78,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50101","工资奖金津补贴",{"v":48.9,"d":"48.90"},{"v":48.9,"d":"48.90"},{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",29.32,29.32,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50101","工资奖金津补贴",75.14,75.14,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",32.69,32.69,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50101","工资奖金津补贴",44.64,44.64,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",19.08,19.08,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",27.19,27.19,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50101","工资奖金津补贴",{"v":126.8,"d":"126.80"},{"v":126.8,"d":"126.80"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50101","工资奖金津补贴",{"v":8.1,"d":"8.10"},{"v":8.1,"d":"8.10"},{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",82.93,82.93,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",9.98,9.98,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50101","工资奖金津补贴",14.01,14.01,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",null,null,188.24,188.24,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",27.69,27.69,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",32.85,32.85,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",18.65,18.65,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",23.62,23.62,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",74.24,74.24,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",11.19,11.19,{"v":0,"d":"0.00"}]
["  30103","  奖金",null,null,2.19,2.19,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",2.19,2.19,{"v":0,"d":"0.00"}]
["  30107","  绩效工资",null,null,247.71,247.71,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50101","工资奖金津补贴",42.76,42.76,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50101","工资奖金津补贴",62.35,62.35,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50101","工资奖金津补贴",31.78,31.78,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50101","工资奖金津补贴",92.86,92.86,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50101","工资奖金津补贴",6.16,6.16,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50101","工资奖金津补贴",{"v":11.8,"d":"11.80"},{"v":11.8,"d":"11.80"},{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费",null,null,144.89,144.89,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50102","社会保障缴费",9.31,9.31,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50102","社会保障缴费",22.36,22.36,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50102","社会保障缴费",21.76,21.76,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50102","社会保障缴费",3.01,3.01,{"v":0,"d":"0.00"}]
["    ","    养老保险","50102","社会保障缴费",34.74,34.74,{"v":0,"d":"0.00"}]
["    ","    养老保险","50102","社会保障缴费",14.51,14.51,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50102","社会保障缴费",4.08,4.08,{"v":0,"d":"0.00"}]
["    ","    养老保险","50102","社会保障缴费",5.38,5.38,{"v":0,"d":"0.00"}]
["    ","    养老保险","50102","社会保障缴费",7.27,7.27,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50102","社会保障缴费",2.25,2.25,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50102","社会保障缴费",12.09,12.09,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50102","社会保障缴费",8.13,8.13,{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费",null,null,39.99,39.99,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","50102","社会保障缴费",1.48,1.48,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","50102","社会保障缴费",3.78,3.78,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","50102","社会保障缴费",{"v":5.8,"d":"5.80"},{"v":5.8,"d":"5.80"},{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","50102","社会保障缴费",1.08,1.08,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","50102","社会保障缴费",3.43,3.43,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","50102","社会保障缴费",2.53,2.53,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","50102","社会保障缴费",{"v":2.1,"d":"2.10"},{"v":2.1,"d":"2.10"},{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","50102","社会保障缴费",0.62,0.62,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","50102","社会保障缴费",9.77,9.77,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","50102","社会保障缴费",6.37,6.37,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","50102","社会保障缴费",0.77,0.77,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","50102","社会保障缴费",2.26,2.26,{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费",null,null,{"v":1.9,"d":"1.90"},{"v":1.9,"d":"1.90"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50102","社会保障缴费",{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50102","社会保障缴费",0.05,0.05,{"v":0,"d":"0.00"}]
["    ","    工伤保险","50102","社会保障缴费",0.28,0.28,{"v":0,"d":"0.00"}]
["    ","    工伤保险","50102","社会保障缴费",0.11,0.11,{"v":0,"d":"0.00"}]
["    ","    工伤保险","50102","社会保障缴费",0.15,0.15,{"v":0,"d":"0.00"}]
["    ","    工伤保险","50102","社会保障缴费",0.08,0.08,{"v":0,"d":"0.00"}]
["    ","    工伤保险","50102","社会保障缴费",0.13,0.13,{"v":0,"d":"0.00"}]
["    ","    工伤保险","50102","社会保障缴费",0.44,0.44,{"v":0,"d":"0.00"}]
["    ","    工伤保险","50102","社会保障缴费",0.18,0.18,{"v":0,"d":"0.00"}]
["    ","    工伤保险","50102","社会保障缴费",0.31,0.31,{"v":0,"d":"0.00"}]
["    ","    工伤保险","50102","社会保障缴费",0.03,0.03,{"v":0,"d":"0.00"}]
["    ","    工伤保险","50102","社会保障缴费",0.04,0.04,{"v":0,"d":"0.00"}]
["  30113","  住房公积金",null,null,208.33,208.33,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50103","住房公积金",{"v":13.4,"d":"13.40"},{"v":13.4,"d":"13.40"},{"v":0,"d":"0.00"}]
["    ","    公积金","50103","住房公积金",20.87,20.87,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50103","住房公积金",31.37,31.37,{"v":0,"d":"0.00"}]
["    ","    公积金","50103","住房公积金",10.43,10.43,{"v":0,"d":"0.00"}]
["    ","    公积金","50103","住房公积金",49.91,49.91,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50103","住房公积金",32.12,32.12,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50103","住房公积金",5.88,5.88,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50103","住房公积金",3.24,3.24,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50103","住房公积金",17.35,17.35,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50103","住房公积金",11.68,11.68,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50103","住房公积金",4.34,4.34,{"v":0,"d":"0.00"}]
["    ","    住房公积金","50103","住房公积金",7.74,7.74,{"v":0,"d":"0.00"}]
["302","商品和服务支出",null,null,135.26,77.02,{"v":58.23999999999998,"d":"58.24"}]
["  30201","  办公费",null,null,13.67,{"v":0,"d":"0.00"},13.67]
["    ","    日常公用经费","50201","办公经费",0.62,{"v":0,"d":"0.00"},0.62]
["    ","    国有资产处理评估费用","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50201","办公经费",3.22,{"v":0,"d":"0.00"},3.22]
["    ","    日常公用经费","50201","办公经费",2.02,{"v":0,"d":"0.00"},2.02]
["    ","    一事一议项目经费","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    企财所监督检查费用","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50201","办公经费",0.31,{"v":0,"d":"0.00"},0.31]
["    ","    日常公用经费","50201","办公经费",0.73,{"v":0,"d":"0.00"},0.73]
["    ","    政府采购执行情况检查","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    税收协调普查","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    三供一业经费","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",1.46,{"v":0,"d":"0.00"},1.46]
["    ","    减税降费及税收征管工作宣传","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    国库集中支付改革费用","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    财政文化建设","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    监督检查及预算绩效评价业务费用","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50201","办公经费",0.94,{"v":0,"d":"0.00"},0.94]
["    ","    日常公用经费","50201","办公经费",1.04,{"v":0,"d":"0.00"},1.04]
["    ","    扶贫项目委托第三方检查及绩效评价","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    办公楼运行维护费用","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    财政业务调研宣传普查等费用","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    街道预决算工作经费","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50201","办公经费",0.21,{"v":0,"d":"0.00"},0.21]
["    ","    日常公用经费","50201","办公经费",0.73,{"v":0,"d":"0.00"},0.73]
["    ","    日常公用经费","50201","办公经费",0.31,{"v":0,"d":"0.00"},0.31]
["    ","    票据成本","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",2.08,{"v":0,"d":"0.00"},2.08]
["    ","    工资统发业务费用","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30202","  印刷费",null,null,3.12,{"v":0,"d":"0.00"},3.12]
["    ","    日常公用经费","50201","办公经费",0.14,{"v":0,"d":"0.00"},0.14]
["    ","    日常公用经费","50201","办公经费",0.74,{"v":0,"d":"0.00"},0.74]
["    ","    日常公用经费","50201","办公经费",0.43,{"v":0,"d":"0.00"},0.43]
["    ","    日常公用经费","50201","办公经费",0.07,{"v":0,"d":"0.00"},0.07]
["    ","    日常公用经费","50201","办公经费",0.17,{"v":0,"d":"0.00"},0.17]
["    ","    税收协调普查","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",0.34,{"v":0,"d":"0.00"},0.34]
["    ","    日常公用经费","50201","办公经费",0.22,{"v":0,"d":"0.00"},0.22]
["    ","    日常公用经费","50201","办公经费",0.24,{"v":0,"d":"0.00"},0.24]
["    ","    财政业务调研宣传普查等费用","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50201","办公经费",0.05,{"v":0,"d":"0.00"},0.05]
["    ","    日常公用经费","50201","办公经费",0.17,{"v":0,"d":"0.00"},0.17]
["    ","    日常公用经费","50201","办公经费",0.07,{"v":0,"d":"0.00"},0.07]
["    ","    日常公用经费","50201","办公经费",0.48,{"v":0,"d":"0.00"},0.48]
["    ","    工资统发业务费用","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30203","  咨询费",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    法律咨询服务","50205","委托业务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30204","  手续费",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    国有资产处理评估费用","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    税收协调普查","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30205","  水费",null,null,6.39,{"v":0,"d":"0.00"},6.39]
["    ","    日常公用经费","50201","办公经费",0.29,{"v":0,"d":"0.00"},0.29]
["    ","    日常公用经费","50201","办公经费",1.49,{"v":0,"d":"0.00"},1.49]
["    ","    日常公用经费","50201","办公经费",1.01,{"v":0,"d":"0.00"},1.01]
["    ","    日常公用经费","50201","办公经费",0.14,{"v":0,"d":"0.00"},0.14]
["    ","    日常公用经费","50201","办公经费",0.34,{"v":0,"d":"0.00"},0.34]
["    ","    日常公用经费","50201","办公经费",0.67,{"v":0,"d":"0.00"},0.67]
["    ","    日常公用经费","50201","办公经费",0.43,{"v":0,"d":"0.00"},0.43]
["    ","    日常公用经费","50201","办公经费",0.48,{"v":0,"d":"0.00"},0.48]
["    ","    办公楼运行维护费用","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50201","办公经费",{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"},{"v":0.1,"d":"0.10"}]
["    ","    日常公用经费","50201","办公经费",0.34,{"v":0,"d":"0.00"},0.34]
["    ","    日常公用经费","50201","办公经费",0.14,{"v":0,"d":"0.00"},0.14]
["    ","    日常公用经费","50201","办公经费",0.96,{"v":0,"d":"0.00"},0.96]
["  30206","  电费",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    办公楼运行维护费用","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30207","  邮电费",null,null,4.44,{"v":0,"d":"0.00"},4.44]
["    ","    日常公用经费","50201","办公经费",0.19,{"v":0,"d":"0.00"},0.19]
["    ","    日常公用经费","50201","办公经费",0.99,{"v":0,"d":"0.00"},0.99]
["    ","    日常公用经费","50201","办公经费",0.86,{"v":0,"d":"0.00"},0.86]
["    ","    日常公用经费","50201","办公经费",{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"},{"v":0.1,"d":"0.10"}]
["    ","    日常公用经费","50201","办公经费",0.22,{"v":0,"d":"0.00"},0.22]
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["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",{"v":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",1.62,1.62,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",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",0.27,0.27,{"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",1.26,1.26,{"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",0.63,0.63,{"v":0,"d":"0.00"}]
["  30312","  取暖费",null,null,30.62,30.62,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",{"v":2.3,"d":"2.30"},{"v":2.3,"d":"2.30"},{"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":7,"d":"7.00"},{"v":7,"d":"7.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",1.61,1.61,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",{"v":4.9,"d":"4.90"},{"v":4.9,"d":"4.90"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",1.15,1.15,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",{"v":2.3,"d":"2.30"},{"v":2.3,"d":"2.30"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",4.69,4.69,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",0.46,0.46,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",0.69,0.69,{"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",3.22,3.22,{"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",0.69,0.69,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",1.61,1.61,{"v":0,"d":"0.00"}]
["  30313","  独生子女费",null,null,0.53,0.53,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",0.04,0.04,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",0.05,0.05,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",0.02,0.02,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",0.05,0.05,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",0.02,0.02,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",0.02,0.02,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",0.07,0.07,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",0.02,0.02,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",0.04,0.04,{"v":0,"d":"0.00"}]
["  30399","  其他对个人和家庭补助支出",null,null,{"v":15.3,"d":"15.30"},{"v":15.3,"d":"15.30"},{"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":15.3,"d":"15.30"},{"v":15.3,"d":"15.30"},{"v":0,"d":"0.00"}]
["310","资本性支出",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  31002","  办公设备购置",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    办公设备购置费用","50306","设备购置",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    办公设备更新","50306","设备购置",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    设备购置","50306","设备购置",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    金财工程（办公设备）","50306","设备购置",{"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"}]
["    ","    金财运维","50306","设备购置",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  31099","  其他资本性支出",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    金财工程","50399","其他资本性支出",{"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":54,"n_cols":4,"rows_kept":54,"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":1246,"d":"1,246.00"}]
["134001","西安市长安区财政局",{"v":285,"d":"285.00"}]
["  ","  国有资产处理评估费用",{"v":30,"d":"30.00"},"评估违法建筑费用10万；评估罚没资产10万；国有资产评估费用10万"]
["  ","  国库集中支付改革费用",{"v":35,"d":"35.00"},"财政云系统建设与推广20万，预决算布置及编制15万"]
["  ","  监督检查及预算绩效评价业务费用",{"v":30,"d":"30.00"},"监督检查费用15万，预算绩效评价费用15万"]
["  ","  扶贫项目委托第三方检查及绩效评价",{"v":10,"d":"10.00"},"扶贫项目委托第三方检查及绩效评价费用"]
["  ","  办公楼运行维护费用",{"v":104,"d":"104.00"},"机关灶费用38000元/月*12月=456000元，水费1000元/月*12月=12000元，电话费1900元/月*12月=22800元，电费30000元/月*5月+60000元/月*5月=570000元，空调维修保养50000元，电梯维修保养50000元，消防协议50000元，物业日杂及日用等50000元，垃圾分类费用等40000元"]
["  ","  财政业务调研宣传普查等费用",{"v":26,"d":"26.00"},"扶贫等差旅费15万元，调研宣传费11万元"]
["  ","  日元贷款还本付息",{"v":50,"d":"50.00"},"日元贷款植树造林项目，依据是西安市财政局与长安县人民政府关于实施日元贷款“陕西植树造林项目”的转贷协议，该协议是为了执行2001年3月30日签订的关于“陕西植树造林项目”《政府贷款协议》（协议号：CXXI-PI35）和陕西省与中国进出口银行签署的《外国政府贷款转贷协议》"]
["134002","西安市长安区企业财务管理所",{"v":10,"d":"10.00"}]
["  ","  企财所监督检查费用",{"v":2,"d":"2.00"}]
["  ","  办公设备购置费用",{"v":2,"d":"2.00"}]
["  ","  三供一业经费",{"v":3,"d":"3.00"}]
["  ","  入区企业亩均税收财务评审经费",{"v":3,"d":"3.00"}]
["134003","西安市长安区园区财政所",{"v":3,"d":"3.00"}]
["  ","  税收协调普查",{"v":3,"d":"3.00"},"动态管理管户企业，对管户企业进行日常巡查，及时更新管户企业信息，宣传税收政策及税收相关知识，不断扩大税收知识普及面，增强企业纳税意识，促进税收及时划转入库。"]
["134004","西安市长安区收费管理中心",{"v":43,"d":"43.00"}]
["  ","  设备购置",{"v":7,"d":"7.00"}]
["  ","  非税征收管理费用",{"v":15,"d":"15.00"}]
["  ","  票据成本",{"v":21,"d":"21.00"}]
["134005","西安市长安区街道财政管理所",{"v":17,"d":"17.00"}]
["  ","  设备维护",{"v":5,"d":"5.00"}]
["  ","  减税降费及税收征管工作宣传",{"v":8,"d":"8.00"}]
["  ","  街道预决算工作经费",{"v":4,"d":"4.00"}]
["134006","西安市长安区政府采购中心",{"v":15,"d":"15.00"}]
["  ","  政府采购执行情况检查",{"v":8,"d":"8.00"}]
["  ","  法律咨询服务",{"v":2,"d":"2.00"}]
["  ","  培训费",{"v":5,"d":"5.00"}]
["134007","西安中华会计函授学校长安区分校",{"v":20,"d":"20.00"}]
["  ","  支农、乡财、继续教育、扶贫培训",{"v":15,"d":"15.00"},"支农6万；乡财3万；继续教育33万；扶贫2万，调研1万"]
["  ","  财政文化建设",{"v":5,"d":"5.00"},"珠心算10万；财政文化建设3万；差旅费3万；办公用品购置3万"]
["134008","西安市长安区会计管理中心",{"v":20,"d":"20.00"}]
["  ","  制度建设",{"v":20,"d":"20.00"}]
["134009","西安市长安区财政投资评审中心",{"v":450,"d":"450.00"}]
["  ","  2020年评审费用",{"v":450,"d":"450.00"}]
["134010","西安市长安区电子数据管理中心",{"v":261,"d":"261.00"}]
["  ","  金财工程",{"v":30,"d":"30.00"},"办公设备及网络设备"]
["  ","  财政云业务培训",{"v":10,"d":"10.00"},"财政云业务培训"]
["  ","  金财运维",{"v":206,"d":"206.00"},"财政专网费用及机房、空调维护费"]
["  ","  金财工程（办公设备）",{"v":15,"d":"15.00"},"办公设备购置15万元"]
["134011","西安市长安区农村综合改革工作办公室",{"v":105,"d":"105.00"}]
["  ","  一事一议项目经费",{"v":105,"d":"105.00"},"一事一议评审费用及监理费用95万；日常办公经费2万；农财检查5万；办公购置3万"]
["134012","西安市长安区国库集中支付中心",{"v":17,"d":"17.00"}]
["  ","  办公设备更新",{"v":7,"d":"7.00"},"电脑、打印机、复印机、装订机、办公桌椅等办公设备更新"]
["  ","  财政云支付业务推广",{"v":6,"d":"6.00"},"2020年财政云系统直接支付、授权支付全面推广，基本构建形成以财政云平台为支撑的现代财政信息化体系，实现财政资金的全生命周期管理和动态监控"]
["  ","  工资统发业务费用",{"v":4,"d":"4.00"},"全区在编人员工资统发业务，录用新增，调动增减，离退休等增减变动，职务晋升调资，职称专业技术等级变动等等涉及工资变动的各项业务"]

{"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":17,"n_cols":16,"rows_kept":17,"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"]
["西安市长安区财政局政府采购预算表"]
[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,"**","**","**","**","**","**","**","**","**","**","**"]
[{"$nulls":5},"合计",null,null,6,{"$nulls":5},{"v":242,"d":"242.00"}]
[201,20106,"2010603","134001","西安市长安区财政局","办公楼运行维护费用","其他服务项目",null,0,{"$nulls":5},{"v":104,"d":"104.00"}]
[201,20106,"2010699","134001","西安市长安区财政局","财政业务调研宣传普查等费用","印刷",null,0,{"$nulls":5},{"v":26,"d":"26.00"}]
[201,20106,"2010699","134001","西安市长安区财政局","扶贫项目委托第三方检查及绩效评价","其他服务项目",null,0,{"$nulls":5},{"v":10,"d":"10.00"}]
[201,20106,"2010605","134001","西安市长安区财政局","国库集中支付改革费用","其他服务项目",null,0,{"$nulls":5},{"v":35,"d":"35.00"}]
[201,20106,"2010608","134001","西安市长安区财政局","国有资产处理评估费用","其他服务项目",null,0,{"$nulls":5},{"v":30,"d":"30.00"}]
[201,20106,"2010606","134001","西安市长安区财政局","监督检查及预算绩效评价业务费用","其他服务项目",null,0,{"$nulls":5},{"v":30,"d":"30.00"}]
[201,20106,"2010699","134012","西安市长安区国库集中支付中心","办公设备更新","办公设备","电脑",3,{"$nulls":5},{"v":1.5,"d":"1.50"}]
[201,20106,"2010699","134012","西安市长安区国库集中支付中心","办公设备更新","办公设备","复印机",1,{"$nulls":5},{"v":3.5,"d":"3.50"}]
[201,20106,"2010699","134012","西安市长安区国库集中支付中心","办公设备更新","电器设备","柜机空调",2,{"$nulls":5},{"v":2,"d":"2.00"}]

{"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":23,"n_cols":29,"rows_kept":23,"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"]
["西安市长安区财政局“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"]
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["134001","西安市长安区财政局",1.52,0.57,null,0.57,{"$nulls":3},0.95,null,15.43,0.43,{"v":0,"d":"0.00"},0.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},{"v":10,"d":"10.00"},13.91,{"v":-0.13999999999999996,"d":"-0.14"},null,{"v":-0.13999999999999996,"d":"-0.14"},{"$nulls":3},4.05,{"v":10,"d":"10.00"}]
["134002","西安市长安区企业财务管理所",0.56,0.16,null,0.16,{"$nulls":3},0.4,null,0.11,0.11,{"v":0,"d":"0.00"},0.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-0.45,-0.05,null,-0.05,{"$nulls":3},{"v":-0.4,"d":"-0.40"},{"v":0,"d":"0.00"}]
["134003","西安市长安区园区财政所",0.42,0.12,null,0.12,{"$nulls":3},0.3,null,{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"},{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-0.31999999999999995,"d":"-0.32"},{"v":-0.01999999999999999,"d":"-0.02"},null,{"v":-0.01999999999999999,"d":"-0.02"},{"$nulls":3},{"v":-0.3,"d":"-0.30"},{"v":0,"d":"0.00"}]
["43","西安市长安区收费管理中心",0.7,0.2,null,0.2,{"$nulls":3},0.5,null,11.14,0.14,{"v":0,"d":"0.00"},0.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},{"v":6,"d":"6.00"},{"v":10.440000000000001,"d":"10.44"},-0.06,null,-0.06,{"$nulls":3},{"v":4.5,"d":"4.50"},{"v":6,"d":"6.00"}]
["134005","西安市长安区街道财政管理所",0.4,0,null,0,{"$nulls":3},0.4,null,0.11,0.11,{"v":0,"d":"0.00"},0.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-0.29000000000000004,"d":"-0.29"},0.11,null,0.11,{"$nulls":3},{"v":-0.4,"d":"-0.40"},{"v":0,"d":"0.00"}]
["134006","西安市长安区政府采购中心",0.21,0.06,null,0.06,{"$nulls":3},0.15,null,5.05,0.05,{"v":0,"d":"0.00"},0.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},4.84,{"v":-0.009999999999999995,"d":"-0.01"},null,{"v":-0.009999999999999995,"d":"-0.01"},{"$nulls":3},-0.15,{"v":5,"d":"5.00"}]
["134007","西安中华会计函授学校长安区分校",0.14,0.04,null,0.04,{"$nulls":3},0.1,null,15.03,0.03,{"v":0,"d":"0.00"},0.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},{"v":5,"d":"5.00"},14.89,{"v":-0.010000000000000002,"d":"-0.01"},null,{"v":-0.010000000000000002,"d":"-0.01"},{"$nulls":3},{"v":9.9,"d":"9.90"},{"v":5,"d":"5.00"}]
["134008","西安市长安区会计管理中心",1.1,0,null,0,{"$nulls":3},1.1,null,2.32,0.32,{"v":0,"d":"0.00"},0.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},1.22,0.32,null,0.32,{"$nulls":3},{"v":-1.1,"d":"-1.10"},{"v":2,"d":"2.00"}]
["134009","西安市长安区财政投资评审中心",0.98,0.28,null,0.28,{"$nulls":3},0.7,null,0.22,0.22,{"v":0,"d":"0.00"},0.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-0.76,{"v":-0.060000000000000026,"d":"-0.06"},null,{"v":-0.060000000000000026,"d":"-0.06"},{"$nulls":3},{"v":-0.7,"d":"-0.70"},{"v":0,"d":"0.00"}]
["134010","西安市长安区电子数据管理中心",0.24000000000000002,0.04,null,0.04,{"$nulls":3},0.2,null,10.05,0.05,{"v":0,"d":"0.00"},0.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},9.81,{"v":0.010000000000000002,"d":"0.01"},null,{"v":0.010000000000000002,"d":"0.01"},{"$nulls":3},{"v":-0.2,"d":"-0.20"},{"v":10,"d":"10.00"}]
["134011","西安市长安区农村综合改革工作办公室",0.7,0.2,null,0.2,{"$nulls":3},0.5,null,5.16,0.16,{"v":0,"d":"0.00"},0.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},4.46,{"v":-0.04000000000000001,"d":"-0.04"},null,{"v":-0.04000000000000001,"d":"-0.04"},{"$nulls":3},{"v":-0.5,"d":"-0.50"},{"v":5,"d":"5.00"}]
["134012","西安市长安区国库集中支付中心",1.7,null,null,0.68,{"$nulls":3},1.7,null,{"v":1.5,"d":"1.50"},{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},-0.88,{"v":-0.18000000000000005,"d":"-0.18"},null,{"v":-0.18000000000000005,"d":"-0.18"},{"$nulls":3},{"v":-0.7,"d":"-0.70"},{"v":0,"d":"0.00"}]
["公务接待费2.22万元，较2019年减少0.13万元，原因为压缩三公经费支出；公务用车购置及运行维护费0万元，原因是公务用车改革后本部门无公务用车；因公出国（境）经费0万元，与2019年持平；会议费21万元，较2019年增加14万元，原因为业务培训项目会议增加；培训费43万元，与2019年增加43万，原因是业务培训项目增加。"]

{"sheet":"表14-部门专项业务经费重点项目绩效目标表","index":15,"n_rows":44,"n_cols":5,"rows_kept":44,"merged":[[0,0,0,1],[1,0,1,4],[2,0,2,2],[2,3,2,4],[3,0,3,2],[3,3,3,4],[4,0,6,2],[7,0,11,0],[7,1,7,4],[8,1,8,4],[9,1,9,4],[10,1,10,4],[11,1,11,4],[12,0,42,0],[13,1,25,1],[13,2,15,2],[16,2,18,2],[19,2,21,2],[22,2,24,2],[26,1,38,1],[26,2,28,2],[29,2,31,2],[32,2,34,2],[35,2,37,2],[39,1,42,1],[39,2,41,2],[43,0,43,4]],"flags":["formulas_cached_only"]}
["表14"]
["2020年部门专项业务经费重点项目绩效目标表"]
["专项（项目）名称"]
["主管部门"]
["资金金额(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","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"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"社会效益指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"生态效益指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"可持续影响指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"满意度指标","服务对象满意度指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$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。"]