{"text_format":"3","workbook":"xls","n_sheets":16,"sheets":["封面","目录","表1-部门综合预算收支总表","表2-部门综合预算收入总表","表3-部门综合预算支出总表","表4-部门综合预算财政拨款收支总表","表5-部门综合预算一般公共预算支出明细表（功能）","表6-部门综合预算一般公共预算支出明细表（经济）","表7-部门综合预算一般公共预算基本支出明细表（功能）","表8-部门综合预算一般公共预算基本支出明细表（经济）","表9-部门综合预算政府性基金收支表","表10-部门综合预算专项经费支出表","表11-部门综合预算财政拨款上年结转资金支出表","表12-部门综合预算政府采购（资产配置、购买服务）预算表","表13-部门综合预算一般公共预算拨款“三公”经费及会议培训费表","表14-2020年部门专项业务经费重点项目绩效目标表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":6,"n_cols":1,"rows_kept":6,"flags":["formulas_cached_only"]}
[]
["2020年部门综合预算公开报表"]
[]
["      部门名称：西安市长安区住房和城乡建设局"]
["      保密审查情况：已审查"]
["      部门主要负责人审签情况：已审签"]

{"sheet":"目录","index":1,"n_rows":20,"n_cols":4,"rows_kept":20,"merged":[[1,0,2,3]],"flags":["formulas_cached_only"]}
[]
["目录"]
[]
[]
[]
["编号","名称","是否空表","公开空表理由"]
["表1","2020年部门综合预算收支总表","否"]
["表2","2020年部门综合预算收入总表","否"]
["表3","2020年部门综合预算支出总表","否"]
["表4","2020年部门综合预算财政拨款收支总表","否"]
["表5","2020年部门综合预算一般公共预算支出明细表（按功能科目）","否"]
["表6","2020年部门综合预算一般公共预算支出明细表（按经济分类科目）","否"]
["表7","2020年部门综合预算一般公共预算基本支出明细表（按功能科目）","否"]
["表8","2020年部门综合预算一般公共预算基本支出明细表（按经济分类科目）","否"]
["表9","2020年部门综合预算政府性基金收支表","否"]
["表10","2020年部门综合预算专项经费支出表","否"]
["表11","2020年部门综合预算财政拨款上年结转资金支出表","是","无此预算"]
["表12","2020年部门综合预算政府采购（资产配置、购买服务）预算表","是","无此预算"]
["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","无此预算"]

{"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、部门预算",null,"一、部门预算",null,"一、部门预算"]
["  1、财政拨款",null,"1、一般公共服务支出",{"v":0,"d":"0.00"},"  1、人员经费和公用经费支出",{"v":3266.4799999999996,"d":"3,266.48"},"1、机关工资福利支出",{"v":1131.67,"d":"1,131.67"}]
["   (1)一般公共预算拨款",{"v":3783.28,"d":"3,783.28"},"2、外交支出",{"v":0,"d":"0.00"},"    (1)工资福利支出",{"v":2856.08,"d":"2,856.08"},"2、机关商品和服务支出",{"v":2196.16,"d":"2,196.16"}]
["        其中：专项资金列入部门预算的项目",null,"3、国防支出",{"v":50,"d":"50.00"},"    (2)商品和服务支出",282.91,"3、机关资本性支出（一）",{"v":11097,"d":"11,097.00"}]
["   (2)政府性基金拨款",{"v":9730,"d":"9,730.00"},"4、公共安全支出",{"v":0,"d":"0.00"},"    (3)对个人和家庭的补助",127.49,"4、机关资本性支出（二）",{"v":0,"d":"0.00"}]
["   (3)国有资本经营预算收入",null,"5、教育支出",{"v":0,"d":"0.00"},"    (4)资本性支出",null,"5、对事业单位经常性补助",{"v":2107.96,"d":"2,107.96"}]
["  2、上级补助收入",{"v":3167,"d":"3,167.00"},"6、科学技术支出",{"v":0,"d":"0.00"},"  2、专项业务经费支出",{"v":13413.8,"d":"13,413.80"},"6、对事业单位资本性补助",{"v":20,"d":"20.00"}]
["  3、事业收入",null,"7、文化旅游体育与传媒支出",{"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、社会保障和就业支出",261.88,"    (2)商品和服务支出",{"v":2296.8,"d":"2,296.80"},"8、对企业资本性支出",{"v":0,"d":"0.00"}]
["  4、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",127.49]
["  5、附属单位上缴收入",null,"10、医疗卫生与计划生育支出",70.75,"    (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"}]
["  6、其他收入",null,"11、节能环保支出",{"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、城乡社区支出",{"v":12743.93,"d":"12,743.93"},"    (6)资本性支出",{"v":11117,"d":"11,117.00"},"12、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"13、农林水支出",{"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、交通运输支出",{"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、资源勘探信息等支出",{"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、商业服务业等支出",{"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、国土海洋气象等支出",{"v":0,"d":"0.00"},"  5、对附属单位补助支出"]
[null,null,"20、住房保障支出",{"v":3538.72,"d":"3,538.72"}]
[null,null,"21、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"22、国有资本经营预测支出",{"v":0,"d":"0.00"}]
[null,null,"23、灾害防治及应急管理支出",{"v":15,"d":"15.00"}]
[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":16680.28,"d":"16,680.28"},"本年支出合计",{"v":16680.28,"d":"16,680.28"},"本年支出合计",{"v":16680.28,"d":"16,680.28"},"本年支出合计",{"v":16680.280000000002,"d":"16,680.28"}]
["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":16680.28,"d":"16,680.28"},"支出总计",{"v":16680.28,"d":"16,680.28"},"支出总计",{"v":16680.28,"d":"16,680.28"},"支出总计",{"v":16680.280000000002,"d":"16,680.28"}]

{"sheet":"表2-部门综合预算收入总表","index":3,"n_rows":18,"n_cols":17,"rows_kept":18,"merged":[[2,0,3,16],[4,15,4,16],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,5,6],[5,7,5,8],[5,9,6,9],[5,10,6,10],[5,11,6,11],[5,12,6,12],[5,13,6,13],[5,14,6,14],[5,15,6,15],[5,16,6,16]],"flags":["formulas_cached_only"]}
["表 2"]
[]
["2020年部门综合预算收入总表"]
[]
[{"$nulls":15},"单位：万元"]
["单位编码","单位名称","合计","财政拨款",{"$nulls":3},"事业收入",null,"事业单位经营收入","其他收入","上级补助收入","下级单位上缴收入","用事业基金弥补收支差额","上年实户资金余额","上年结转","备注"]
[{"$nulls":3},"小计","一般公共预算","政府性基金预算","国有资本经营预算","小计","其中：纳入财政专户管理的收入"]
["**","**","**","**","**","**","**","**","**","**","**","**","**","**","**","**","**"]
[null,"合计",{"v":16680.28,"d":"16,680.28"},{"v":13513.28,"d":"13,513.28"},{"v":3783.28,"d":"3,783.28"},{"v":9730,"d":"9,730.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":3167,"d":"3,167.00"}]
["150001","西安市长安区住房和城乡建设局",{"v":14485.28,"d":"14,485.28"},{"v":11318.28,"d":"11,318.28"},{"v":1588.28,"d":"1,588.28"},{"v":9730,"d":"9,730.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":3167,"d":"3,167.00"}]
["150002","西安市长安区燃气热力管理办公室",216.35,216.35,216.35,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["150003","西安市长安区市政公用设施管理站",675.18,675.18,675.18,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["150004","西安市长安区建筑管理站",673.36,673.36,673.36,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["150005","西安市长安区建筑装饰装修管理中心",115.97,115.97,115.97,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["150006","西安市长安区村镇建设管理站",184.85,184.85,184.85,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["150007","西安市长安区城乡建设档案馆",120.78,120.78,120.78,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["150008","西安市长安区住房保障中心",142.05,142.05,142.05,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["150009","西安市长安区房屋资金管理中心",66.46,66.46,66.46,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]

{"sheet":"表3-部门综合预算支出总表","index":4,"n_rows":18,"n_cols":17,"rows_kept":18,"merged":[[2,0,3,16],[4,15,4,16],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,5,6],[5,7,5,8],[5,9,6,9],[5,10,6,10],[5,11,6,11],[5,12,6,12],[5,13,6,13],[5,14,6,14],[5,15,6,15],[5,16,6,16]],"flags":["formulas_cached_only"]}
["表 3"]
[]
["2020年部门综合预算支出总表"]
[]
[{"$nulls":15},"单位：万元"]
["单位编码","单位名称","合计","财政拨款",{"$nulls":3},"事业收入",null,"事业单位经营收入安排","其他收入安排","上级补助支出","下级单位上缴收入","用事业基金弥补收支差额","上年实户资金余额","上年结转","备注"]
[{"$nulls":3},"小计","一般公共预算安排","政府性基金预算安排","国有资本经营预算","小计","其中：纳入财政专户管理的收入安排"]
["**","**","**","**","**","**","**","**","**","**","**","**","**","**","**","**","**"]
[null,"合计",{"v":16680.28,"d":"16,680.28"},{"v":13513.28,"d":"13,513.28"},{"v":3783.28,"d":"3,783.28"},{"v":9730,"d":"9,730.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":3167,"d":"3,167.00"}]
["150001","西安市长安区住房和城乡建设局",{"v":14485.28,"d":"14,485.28"},{"v":11318.28,"d":"11,318.28"},{"v":1588.28,"d":"1,588.28"},{"v":9730,"d":"9,730.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":3167,"d":"3,167.00"}]
["150002","西安市长安区燃气热力管理办公室",216.35,216.35,216.35,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["150003","西安市长安区市政公用设施管理站",675.18,675.18,675.18,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["150004","西安市长安区建筑管理站",673.36,673.36,673.36,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["150005","西安市长安区建筑装饰装修管理中心",115.97,115.97,115.97,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["150006","西安市长安区村镇建设管理站",184.85,184.85,184.85,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["150007","西安市长安区城乡建设档案馆",120.78,120.78,120.78,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["150008","西安市长安区住房保障中心",142.05,142.05,142.05,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["150009","西安市长安区房屋资金管理中心",66.46,66.46,66.46,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"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":39,"n_cols":8,"rows_kept":39,"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","支出功能分科目                  （按大类）","2020年预算","部门支出经济科目                  （按大类）","2020年预算","政府预算支出经济分类科目                  （按大类）","2020年预算"]
["一、财政拨款",null,"一、一般公共服务支出",{"v":0,"d":"0.00"},"一、基本支出",{"v":3266.4799999999996,"d":"3,266.48"},"1、机关工资福利支出",{"v":1131.67,"d":"1,131.67"}]
["   1、一般公共预算拨款",{"v":6950.28,"d":"6,950.28"},"二、外交支出",{"v":0,"d":"0.00"},"    (1)工资福利支出",{"v":2856.08,"d":"2,856.08"},"2、机关商品和服务支出",{"v":2196.16,"d":"2,196.16"}]
["   2、政府性基金拨款",{"v":9730,"d":"9,730.00"},"三、国防支出",{"v":50,"d":"50.00"},"    (2)商品和服务支出",282.91,"3、机关资本性支出（一）",{"v":11097,"d":"11,097.00"}]
["   3、国有资本经营预算收入",null,"四、公共安全支出",{"v":0,"d":"0.00"},"    (3)对个人和家庭的补助",127.49,"4、机关资本性支出（二）",{"v":0,"d":"0.00"}]
[null,null,"五、教育支出",{"v":0,"d":"0.00"},"    (4)资本性支出",null,"5、对事业单位经常性补助",{"v":2107.96,"d":"2,107.96"}]
[null,null,"六、科学技术支出",{"v":0,"d":"0.00"},"二、项目支出",{"v":13413.8,"d":"13,413.80"},"6、对事业单位资本性补助",{"v":20,"d":"20.00"}]
[null,null,"七、文化旅游体育与传媒支出",{"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,"八、社会保障和就业支出",261.88,"    (2)商品和服务支出",{"v":2296.8,"d":"2,296.80"},"8、对企业资本性支出",{"v":0,"d":"0.00"}]
[null,null,"九、医疗卫生与计划生育支出",70.75,"    (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",127.49]
[null,null,"十、节能环保支出",{"v":0,"d":"0.00"},"    (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,"十一、城乡社区支出",{"v":12743.93,"d":"12,743.93"},"    (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,"十二、农林水支出",{"v":0,"d":"0.00"},"    (6)资本性支出",{"v":11117,"d":"11,117.00"},"12、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"十三、交通运输支出",{"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,"十四、资源勘探信息等支出",{"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,"十五、商业服务业等支出",{"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,"十六、金融支出",{"v":0,"d":"0.00"},"    (10)其他支出",{"v":0,"d":"0.00"}]
[null,null,"十七、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十八、国土海洋气象等",{"v":0,"d":"0.00"}]
[null,null,"十九、住房保障支出",{"v":3538.72,"d":"3,538.72"}]
[null,null,"二十、国有资本经营支出",{"v":0,"d":"0.00"}]
[null,null,"二十一、粮油物资储备事务",{"v":0,"d":"0.00"}]
[null,null,"二十二、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十三、灾害防治及应急管理支出",{"v":15,"d":"15.0000"}]
[null,null,"二十四、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十五、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十八、债务发行费用支出",{"v":0,"d":"0.00"}]
["收入总计",{"v":16680.28,"d":"16,680.28"},"支出总计",{"v":16680.28,"d":"16,680.28"},"支出总计",{"v":16680.28,"d":"16,680.28"},"支出总计",{"v":16680.280000000002,"d":"16,680.28"}]
["上年结转",null,"结转下年",null,"结转下年",null,"结转下年"]
[]
[]
[]
["收入总计",{"v":16680.28,"d":"16,680.28"},"支出总计",{"v":16680.28,"d":"16,680.28"},"支出总计",{"v":16680.28,"d":"16,680.28"},"支出总计",{"v":16680.280000000002,"d":"16,680.28"}]

{"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":8,"rows_kept":163,"merged":[[1,0,2,7],[3,0,3,7],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,5,4],[5,5,5,6]],"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"]
[]
["(按支出功能科目-不含上年结转)"]
[{"$nulls":7},"单位：万元"]
["功能科目编码","功能科目名称","合计","基本支出",null,"项目支出",null,"备注"]
[{"$nulls":3},"人员经费","公用经费","业务经费","专项资金"]
["**","**","**","**","**","**","**","**"]
[null,"合计",{"v":6950.280000000003,"d":"6,950.28"},{"v":3133.57,"d":"3,133.57"},132.91,{"v":3683.8,"d":"3,683.80"}]
["203","国防支出",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["  20306","  国防动员",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["    2030603","    人民防空",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["      ","      人防业务",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["208","社会保障和就业支出",261.88,261.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20805","  行政事业单位养老支出",258.52,258.52,{"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",258.52,258.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",6.19,6.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",62.72,62.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",0.99,0.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",69.68,69.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",13.88,13.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",16.33,16.33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",19.14,19.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",9.43,9.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",60.16,60.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20899","  其他社会保障和就业支出",3.36,3.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2089901","    其他社会保障和就业支出",3.36,3.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.79,0.79,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.24,0.24,{"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",0.97,0.97,{"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",0.12,0.12,{"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",0.76,0.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.01,0.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","卫生健康支出",70.75,70.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  21011","  行政事业单位医疗",70.75,70.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2101101","    行政单位医疗",19.92,19.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",19.92,19.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2101102","    事业单位医疗",50.83,50.83,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",0.26,0.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",17.12,17.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",16.24,16.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",3.58,3.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",4.36,4.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",1.64,1.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",2.66,2.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",4.97,4.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["212","城乡社区支出",{"v":3013.930000000002,"d":"3,013.93"},{"v":2429.22,"d":"2,429.22"},132.91,{"v":451.8,"d":"451.80"}]
["  21201","  城乡社区管理事务",{"v":2511.37,"d":"2,511.37"},{"v":1999.14,"d":"1,999.14"},108.43,{"v":403.8,"d":"403.80"}]
["    2120101","    行政运行",{"v":536,"d":"536.00"},492.44,43.56,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",43.56,{"v":0,"d":"0.00"},43.56,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",60.45,60.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",431.99,431.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2120199","    其他城乡社区管理事务支出",{"v":1975.37,"d":"1,975.37"},{"v":1506.7,"d":"1,506.70"},64.87,{"v":403.8,"d":"403.80"}]
["      ","      市政管理费用",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      对个人和家庭的补助",3.07,3.07,{"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"}]
["      ","      统发工资（事业运行）",6.26,6.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工会经费",1.13,{"v":0,"d":"0.00"},1.13,{"v":0,"d":"0.00"}]
["      ","      市政法规宣传",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      工会经费",0.96,{"v":0,"d":"0.00"},0.96,{"v":0,"d":"0.00"}]
["      ","      招标办办公场所租赁",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      办公场所维修维护及物业费",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["      ","      档案用品购置费用",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      节能工地及装饰市场检查及商混站巡查",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      住房安全、建筑质量安全、农村工匠等培训宣传",{"v":2.4,"d":"2.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2.4,"d":"2.40"}]
["      ","      市政指示牌",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      临聘人员工资支出",{"v":32.4,"d":"32.40"},{"v":32.4,"d":"32.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      临聘人员工资支出",{"v":14.4,"d":"14.40"},{"v":14.4,"d":"14.40"},{"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"}]
["      ","      信息化网络运营维护费",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      装饰装修安全应急演练",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["      ","      执法巡查车辆租用及燃油维修费",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["      ","      全区村镇建筑资质、施工安全大检查",{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3.6,"d":"3.60"}]
["      ","      财政专线系统",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["      ","      临聘人员工资支出",{"v":10.8,"d":"10.80"},{"v":10.8,"d":"10.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工会经费",1.32,{"v":0,"d":"0.00"},1.32,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",55.19,55.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",6.85,{"v":0,"d":"0.00"},6.85,{"v":0,"d":"0.00"}]
["      ","      临聘人员工资支出",{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      城建档案业务培训费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      城建档案业务宣传费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      保障房房屋管理、档案管理资料，信息系统维护",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      扶贫工作队经费",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["      ","      工会经费",4.15,{"v":0,"d":"0.00"},4.15,{"v":0,"d":"0.00"}]
["      ","      租赁办公用房",{"v":41.8,"d":"41.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":41.8,"d":"41.80"}]
["      ","      维修资金操作系统升级维护",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      对个人和家庭的补助",5.03,5.03,{"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"}]
["      ","      临聘人员工资支出",{"v":10.8,"d":"10.80"},{"v":10.8,"d":"10.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      热力监管工作",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      统发工资（事业运行）",39.13,39.13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      档案库房机房维新维护费",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["      ","      建筑节能装饰法规培训及条例宣传",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      统发工资（事业运行）",59.63,59.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      全区危房改造业务经费",{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"}]
["      ","      工会经费",{"v":4.8,"d":"4.80"},{"v":0,"d":"0.00"},{"v":4.8,"d":"4.80"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",19.92,19.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      治污减霾治理费用",{"v":150,"d":"150.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":150,"d":"150.00"}]
["      ","      统发工资（事业运行）",{"v":103.2,"d":"103.20"},{"v":103.2,"d":"103.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",20.15,{"v":0,"d":"0.00"},20.15,{"v":0,"d":"0.00"}]
["      ","      法律咨询服务费",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      工会经费",0.65,{"v":0,"d":"0.00"},0.65,{"v":0,"d":"0.00"}]
["      ","      工会经费",0.43,{"v":0,"d":"0.00"},0.43,{"v":0,"d":"0.00"}]
["      ","      辖区物业行业管理",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      非统发工会经费",{"v":7.8,"d":"7.80"},{"v":0,"d":"0.00"},{"v":7.8,"d":"7.80"},{"v":0,"d":"0.00"}]
["      ","      全区房屋交易、租赁中介评估管理",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      统发工资（事业运行）",120.95,120.95,{"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"}]
["      ","      日常公用经费",2.88,{"v":0,"d":"0.00"},2.88,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",380.19,380.19,{"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"}]
["      ","      对个人和家庭的补助",7.48,7.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      非统发工资",{"v":14.4,"d":"14.40"},{"v":14.4,"d":"14.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",0.96,0.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",87.69,87.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      非统发工资",453.82,453.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      燃气安全检查",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["      ","      工会经费",0.07,{"v":0,"d":"0.00"},0.07,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",5.69,5.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      临聘人员工资支出",{"v":10.8,"d":"10.80"},{"v":10.8,"d":"10.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  21206","  建设市场管理与监督",502.56,430.08,24.48,{"v":48,"d":"48.00"}]
["    2120601","    建设市场管理与监督",502.56,430.08,24.48,{"v":48,"d":"48.00"}]
["      ","      全区建筑工地质量安全大检查",{"v":28,"d":"28.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":28,"d":"28.00"}]
["      ","      临聘人员工资支出",{"v":10.8,"d":"10.80"},{"v":10.8,"d":"10.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",399.28,399.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工会经费",4.33,{"v":0,"d":"0.00"},4.33,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",20.15,{"v":0,"d":"0.00"},20.15,{"v":0,"d":"0.00"}]
["      ","      建设工程质量安全及建筑工地扬尘污染会，一线作业人员培训",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["      ","      建筑工地抽测费",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["      ","      对个人和家庭的补助",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  21208","  国有土地使用权出让收入安排的支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2120801","    征地和拆迁补偿支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      道路建设租地款",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  21213","  城市基础设施配套费安排的支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2121301","    城市公共设施",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      市政基础设施维护",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      路灯维护费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      路灯电费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  21214","  污水处理费安排的支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2121401","    污水处理设施建设和运营",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      九污三期污水处理费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","住房保障支出",{"v":3538.72,"d":"3,538.72"},371.72,{"v":0,"d":"0.00"},{"v":3167,"d":"3,167.00"}]
["  22101","  保障性安居工程支出",{"v":3167,"d":"3,167.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3167,"d":"3,167.00"}]
["    2210108","    老旧小区改造",{"v":3167,"d":"3,167.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3167,"d":"3,167.00"}]
["      ","      提前下达2020年老旧小区中央补助资金",{"v":3167,"d":"3,167.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3167,"d":"3,167.00"}]
["  22102","  住房改革支出",371.72,371.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",371.72,371.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",{"v":100.1,"d":"100.10"},{"v":100.1,"d":"100.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",23.53,23.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",8.92,8.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",20.02,20.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",{"v":27.6,"d":"27.60"},{"v":27.6,"d":"27.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",86.41,86.41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",90.17,90.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",1.43,1.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",13.54,13.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["224","灾害防治及应急管理支出",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["  22402","  消防事务",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["    2240299","    其他消防事务支出",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["      ","      消防业务",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]

{"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":315,"n_cols":10,"rows_kept":315,"merged":[[4,9,5,9],[6,0,7,0],[6,1,7,1],[6,2,7,2],[6,3,7,3],[6,4,7,4],[6,5,6,6],[6,7,6,8]],"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"]
["(按支出经济分类科目-不含上年结转)"]
[{"$nulls":9},"单位：万元"]
[]
["部门经济科目编码","部门经济科目名称","政府经济科目编码","政府经济科目名称","合计","基本支出",null,"项目支出",null,"备注"]
[{"$nulls":5},"人员经费","公用经费","业务经费","专项资金"]
["**","**","**","**","**","**","**","**","**","**"]
[null,"合计",null,null,{"v":6950.280000000003,"d":"6,950.28"},{"v":3133.57,"d":"3,133.57"},132.91,{"v":3683.8,"d":"3,683.80"}]
["301","工资福利支出",null,null,{"v":2856.08,"d":"2,856.08"},{"v":2856.08,"d":"2,856.08"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",null,null,{"v":1380.91,"d":"1,380.91"},{"v":1380.91,"d":"1,380.91"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",56.53,56.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",{"v":14.4,"d":"14.40"},{"v":14.4,"d":"14.40"},{"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)",210.36,210.36,{"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",26.73,26.73,{"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",227.82,227.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",34.54,34.54,{"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)",222.04,222.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50101","工资奖金津补贴",453.82,453.82,{"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)",21.14,21.14,{"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":64.2,"d":"64.20"},{"v":64.2,"d":"64.20"},{"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)",46.16,46.16,{"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)",3.17,3.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",null,null,204.17,204.17,{"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",204.17,204.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30107","  绩效工资",null,null,563.78,563.78,{"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)",46.67,46.67,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",169.83,169.83,{"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",28.46,28.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",25.09,25.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",174.37,174.37,{"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)",17.99,17.99,{"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)",56.75,56.75,{"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)",41.53,41.53,{"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)",3.09,3.09,{"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,258.52,258.52,{"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)",19.14,19.14,{"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)",16.33,16.33,{"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)",6.19,6.19,{"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",69.68,69.68,{"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)",9.43,9.43,{"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)",62.72,62.72,{"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)",0.99,0.99,{"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)",60.16,60.16,{"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)",13.88,13.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费",null,null,70.75,70.75,{"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",19.92,19.92,{"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)",4.36,4.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","50501","工资福利支出(事业)",2.66,2.66,{"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)",16.24,16.24,{"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)",0.26,0.26,{"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)",3.58,3.58,{"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)",4.97,4.97,{"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)",1.64,1.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","50501","工资福利支出(事业)",17.12,17.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费",null,null,3.36,3.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",0.01,0.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",0.79,0.79,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",0.08,0.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",0.12,0.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",0.18,0.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",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)",0.24,0.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50102","社会保障缴费",0.97,0.97,{"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,371.72,371.72,{"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)",23.53,23.53,{"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)",{"v":27.6,"d":"27.60"},{"v":27.6,"d":"27.60"},{"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)",90.17,90.17,{"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)",86.41,86.41,{"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":100.1,"d":"100.10"},{"v":100.1,"d":"100.10"},{"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)",13.54,13.54,{"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)",8.92,8.92,{"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)",20.02,20.02,{"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)",1.43,1.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出",null,null,2.87,2.87,{"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)",2.87,2.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",null,null,779.71,{"v":150,"d":"150.00"},132.91,{"v":496.8,"d":"496.80"}]
["  30201","  办公费",null,null,44.49,{"v":0,"d":"0.00"},29.49,{"v":15,"d":"15.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.31,{"v":0,"d":"0.00"},0.31,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",5.82,{"v":0,"d":"0.00"},5.82,{"v":0,"d":"0.00"}]
["    ","    燃气安全检查","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"}]
["    ","    全区危房改造业务经费","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"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.62,{"v":0,"d":"0.00"},0.62,{"v":0,"d":"0.00"}]
["    ","    全区房屋交易、租赁中介评估管理","50201","办公经费",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.83,{"v":0,"d":"0.00"},0.83,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.46,{"v":0,"d":"0.00"},1.46,{"v":0,"d":"0.00"}]
["    ","    档案用品购置费用","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"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.98,{"v":0,"d":"0.00"},1.98,{"v":0,"d":"0.00"}]
["    ","    装饰装修安全应急演练","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)",5.82,{"v":0,"d":"0.00"},5.82,{"v":0,"d":"0.00"}]
["    ","    保障房房屋管理、档案管理资料，信息系统维护","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"}]
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["  30227","  委托业务费",null,null,{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["    ","    治污减霾治理费用","50205","委托业务费",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["    ","    建筑工地抽测费","50502","商品和服务支出(事业)",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["    ","    法律咨询服务费","50205","委托业务费",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["  30228","  工会经费",null,null,17.84,{"v":0,"d":"0.00"},17.84,{"v":0,"d":"0.00"}]
["    ","    工会经费","50502","商品和服务支出(事业)",0.65,{"v":0,"d":"0.00"},0.65,{"v":0,"d":"0.00"}]
["    ","    工会经费","50502","商品和服务支出(事业)",1.32,{"v":0,"d":"0.00"},1.32,{"v":0,"d":"0.00"}]
["    ","    工会经费","50502","商品和服务支出(事业)",4.33,{"v":0,"d":"0.00"},4.33,{"v":0,"d":"0.00"}]
["    ","    工会经费","50502","商品和服务支出(事业)",4.15,{"v":0,"d":"0.00"},4.15,{"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","50502","商品和服务支出(事业)",0.07,{"v":0,"d":"0.00"},0.07,{"v":0,"d":"0.00"}]
["    ","    工会经费","50502","商品和服务支出(事业)",0.96,{"v":0,"d":"0.00"},0.96,{"v":0,"d":"0.00"}]
["    ","    工会经费","50201","办公经费",{"v":4.8,"d":"4.80"},{"v":0,"d":"0.00"},{"v":4.8,"d":"4.80"},{"v":0,"d":"0.00"}]
["    ","    工会经费","50502","商品和服务支出(事业)",0.43,{"v":0,"d":"0.00"},0.43,{"v":0,"d":"0.00"}]
["  30239","  其他交通费用",null,null,{"v":42,"d":"42.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":42,"d":"42.00"}]
["    ","    燃气安全检查","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"}]
["    ","    全区危房改造业务经费","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"}]
["    ","    治污减霾治理费用","50201","办公经费",{"v":28,"d":"28.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":28,"d":"28.00"}]
["    ","    人防业务","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"}]
["    ","    全区建筑工地质量安全大检查","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"}]
["  30298","  非统发工会经费",null,null,{"v":7.8,"d":"7.80"},{"v":0,"d":"0.00"},{"v":7.8,"d":"7.80"},{"v":0,"d":"0.00"}]
["    ","    非统发工会经费","50201","办公经费",{"v":7.8,"d":"7.80"},{"v":0,"d":"0.00"},{"v":7.8,"d":"7.80"},{"v":0,"d":"0.00"}]
["  30299","  其他商品和服务支出",null,null,159.25,{"v":0,"d":"0.00"},18.45,{"v":140.8,"d":"140.80"}]
["    ","    市政指示牌","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"}]
["    ","    市政法规宣传","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)",0.19,{"v":0,"d":"0.00"},0.19,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",3.58,{"v":0,"d":"0.00"},3.58,{"v":0,"d":"0.00"}]
["    ","    燃气安全检查","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"}]
["    ","    热力监管工作","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)",0.38,{"v":0,"d":"0.00"},0.38,{"v":0,"d":"0.00"}]
["    ","    全区房屋交易、租赁中介评估管理","50299","其他商品和服务支出",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.51,{"v":0,"d":"0.00"},0.51,{"v":0,"d":"0.00"}]
["    ","    治污减霾治理费用","50299","其他商品和服务支出",{"v":45,"d":"45.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":45,"d":"45.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"},{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"}]
["    ","    扶贫工作队经费","50299","其他商品和服务支出",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["    ","    人防业务","50299","其他商品和服务支出",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["    ","    消防业务","50299","其他商品和服务支出",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["    ","    全区建筑工地质量安全大检查","50502","商品和服务支出(事业)",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.22,{"v":0,"d":"0.00"},1.22,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",3.58,{"v":0,"d":"0.00"},3.58,{"v":0,"d":"0.00"}]
["    ","    市政管理费用","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"}]
["    ","    租赁办公用房","50502","商品和服务支出(事业)",{"v":41.8,"d":"41.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":41.8,"d":"41.80"}]
["    ","    日常公用经费","50299","其他商品和服务支出",7.13,{"v":0,"d":"0.00"},7.13,{"v":0,"d":"0.00"}]
["    ","    维修资金操作系统升级维护","50502","商品和服务支出(事业)",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    辖区物业行业管理","50299","其他商品和服务支出",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.96,{"v":0,"d":"0.00"},0.96,{"v":0,"d":"0.00"}]
["303","对个人和家庭的补助",null,null,127.49,127.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30301","  离休费",null,null,1.44,1.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50905","离退休费",1.44,1.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30302","  退休费",null,null,0.54,0.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50905","离退休费",0.45,0.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50905","离退休费",0.09,0.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30304","  抚恤金",null,null,0.78,0.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",0.78,0.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30305","  生活补助",null,null,{"v":25.9,"d":"25.90"},{"v":25.9,"d":"25.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",0.84,0.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",20.32,20.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",0.42,0.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",{"v":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",0.42,0.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30307","  医疗费补助",null,null,{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30311","  降温费",null,null,24.84,24.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",1.71,1.71,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",8.91,8.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",0.54,0.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",5.04,5.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",1.35,1.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",1.26,1.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",5.04,5.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",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",0.72,0.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30312","  取暖费",null,null,50.84,50.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",4.37,4.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",10.13,10.13,{"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",1.38,1.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",12.88,12.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",3.45,3.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",3.22,3.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",12.88,12.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",0.69,0.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",1.84,1.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30313","  独生子女费",null,null,1.61,1.61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",0.11,0.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",0.72,0.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",0.11,0.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",0.22,0.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",0.09,0.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",0.04,0.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",0.32,0.32,{"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,19.04,19.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",17.87,17.87,{"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",1.17,1.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["310","资本性支出",null,null,{"v":3187,"d":"3,187.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3187,"d":"3,187.00"}]
["  31002","  办公设备购置",null,null,{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    全区村镇建筑资质、施工安全大检查","50601","资本性支出（一）(事业)",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["    ","    财政专线系统","50601","资本性支出（一）(事业)",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["  31005","  基础设施建设",null,null,{"v":3167,"d":"3,167.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3167,"d":"3,167.00"}]
["    ","    九污三期污水处理费","50302","基础设施建设",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    市政基础设施维护","50302","基础设施建设",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    提前下达2020年老旧小区中央补助资金","50302","基础设施建设",{"v":3167,"d":"3,167.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3167,"d":"3,167.00"}]
["  31007","  信息网络及软件购置更新",null,null,{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":18,"d":"18.00"}]
["    ","    维修资金操作系统升级维护","50601","资本性支出（一）(事业)",{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":18,"d":"18.00"}]
["  31009","  土地补偿",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    道路建设租地款","50305","土地征迁补偿和安置支出",{"v":0,"d":"0.00"},{"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"},{"v":0,"d":"0.00"}]
["    ","    市政基础设施维护","50399","其他资本性支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"表7-部门综合预算一般公共预算基本支出明细表（功能）","index":8,"n_rows":162,"n_cols":6,"rows_kept":162,"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基本支出明细表"]
[]
["(按支出功能科目-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":3266.48,"d":"3,266.48"},{"v":3133.57,"d":"3,133.57"},132.91]
["203","国防支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20306","  国防动员",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2030603","    人民防空",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      人防业务",{"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",261.88,261.88,{"v":0,"d":"0.00"}]
["  20805","  行政事业单位养老支出",258.52,258.52,{"v":0,"d":"0.00"}]
["    2080505","    机关事业单位基本养老保险缴费支出",258.52,258.52,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",16.33,16.33,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",60.16,60.16,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",0.99,0.99,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",9.43,9.43,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",6.19,6.19,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",69.68,69.68,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",62.72,62.72,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",13.88,13.88,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",19.14,19.14,{"v":0,"d":"0.00"}]
["  20899","  其他社会保障和就业支出",3.36,3.36,{"v":0,"d":"0.00"}]
["    2089901","    其他社会保障和就业支出",3.36,3.36,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.79,0.79,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.18,0.18,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.24,0.24,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.21,0.21,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.76,0.76,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.97,0.97,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.12,0.12,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.08,0.08,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.01,0.01,{"v":0,"d":"0.00"}]
["210","卫生健康支出",70.75,70.75,{"v":0,"d":"0.00"}]
["  21011","  行政事业单位医疗",70.75,70.75,{"v":0,"d":"0.00"}]
["    2101101","    行政单位医疗",19.92,19.92,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",19.92,19.92,{"v":0,"d":"0.00"}]
["    2101102","    事业单位医疗",50.83,50.83,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",17.12,17.12,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",2.66,2.66,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",3.58,3.58,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",1.64,1.64,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",4.36,4.36,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",4.97,4.97,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",0.26,0.26,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",16.24,16.24,{"v":0,"d":"0.00"}]
["212","城乡社区支出",{"v":2562.13,"d":"2,562.13"},{"v":2429.22,"d":"2,429.22"},132.91]
["  21201","  城乡社区管理事务",{"v":2107.57,"d":"2,107.57"},{"v":1999.14,"d":"1,999.14"},108.43]
["    2120101","    行政运行",{"v":536,"d":"536.00"},492.44,43.56]
["      ","      日常公用经费",43.56,{"v":0,"d":"0.00"},43.56]
["      ","      统发工资（行政运行）",431.99,431.99,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",60.45,60.45,{"v":0,"d":"0.00"}]
["    2120199","    其他城乡社区管理事务支出",{"v":1571.57,"d":"1,571.57"},{"v":1506.7,"d":"1,506.70"},64.87]
["      ","      全区危房改造业务经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      财政专线系统",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      扶贫工作队经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      全区房屋交易、租赁中介评估管理",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      辖区物业行业管理",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      燃气安全检查",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      招标办办公场所租赁",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      市政管理费用",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      保障房房屋管理、档案管理资料，信息系统维护",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      治污减霾治理费用",{"v":0,"d":"0.00"},{"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"}]
["      ","      工会经费",1.13,{"v":0,"d":"0.00"},1.13]
["      ","      对个人和家庭的补助",5.03,5.03,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",59.63,59.63,{"v":0,"d":"0.00"}]
["      ","      临聘人员工资支出",{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},{"v":0,"d":"0.00"}]
["      ","      工会经费",0.96,{"v":0,"d":"0.00"},0.96]
["      ","      工会经费",{"v":4.8,"d":"4.80"},{"v":0,"d":"0.00"},{"v":4.8,"d":"4.80"}]
["      ","      维修资金操作系统升级维护",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      临聘人员工资支出",{"v":10.8,"d":"10.80"},{"v":10.8,"d":"10.80"},{"v":0,"d":"0.00"}]
["      ","      租赁办公用房",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      档案库房机房维新维护费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",3.07,3.07,{"v":0,"d":"0.00"}]
["      ","      信息化网络运营维护费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      节能工地及装饰市场检查及商混站巡查",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      热力监管工作",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",5.69,5.69,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",2.15,{"v":0,"d":"0.00"},2.15]
["      ","      对个人和家庭的补助",4.89,4.89,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",39.13,39.13,{"v":0,"d":"0.00"}]
["      ","      非统发工资",{"v":14.4,"d":"14.40"},{"v":14.4,"d":"14.40"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",2.88,{"v":0,"d":"0.00"},2.88]
["      ","      工会经费",1.32,{"v":0,"d":"0.00"},1.32]
["      ","      非统发工会经费",{"v":7.8,"d":"7.80"},{"v":0,"d":"0.00"},{"v":7.8,"d":"7.80"}]
["      ","      档案用品购置费用",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工会经费",4.15,{"v":0,"d":"0.00"},4.15]
["      ","      统发工资（事业运行）",120.95,120.95,{"v":0,"d":"0.00"}]
["      ","      执法巡查车辆租用及燃油维修费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房安全、建筑质量安全、农村工匠等培训宣传",{"v":0,"d":"0.00"},{"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]
["      ","      临聘人员工资支出",{"v":10.8,"d":"10.80"},{"v":10.8,"d":"10.80"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",0.96,0.96,{"v":0,"d":"0.00"}]
["      ","      建筑节能装饰法规培训及条例宣传",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      城建档案业务培训费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",380.19,380.19,{"v":0,"d":"0.00"}]
["      ","      工会经费",0.65,{"v":0,"d":"0.00"},0.65]
["      ","      装饰装修安全应急演练",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      全区村镇建筑资质、施工安全大检查",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      临聘人员工资支出",{"v":32.4,"d":"32.40"},{"v":32.4,"d":"32.40"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",6.85,{"v":0,"d":"0.00"},6.85]
["      ","      统发工资（事业运行）",{"v":103.2,"d":"103.20"},{"v":103.2,"d":"103.20"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",20.15,{"v":0,"d":"0.00"},20.15]
["      ","      日常公用经费",1.08,{"v":0,"d":"0.00"},1.08]
["      ","      统发工资（事业运行）",87.69,87.69,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",55.19,55.19,{"v":0,"d":"0.00"}]
["      ","      非统发工资",453.82,453.82,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",6.26,6.26,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",7.48,7.48,{"v":0,"d":"0.00"}]
["      ","      临聘人员工资支出",{"v":10.8,"d":"10.80"},{"v":10.8,"d":"10.80"},{"v":0,"d":"0.00"}]
["      ","      临聘人员工资支出",{"v":14.4,"d":"14.40"},{"v":14.4,"d":"14.40"},{"v":0,"d":"0.00"}]
["      ","      工会经费",0.07,{"v":0,"d":"0.00"},0.07]
["      ","      市政指示牌",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      法律咨询服务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      城建档案业务宣传费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",19.92,19.92,{"v":0,"d":"0.00"}]
["      ","      工会经费",0.43,{"v":0,"d":"0.00"},0.43]
["      ","      办公场所维修维护及物业费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      市政法规宣传",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  21206","  建设市场管理与监督",454.56,430.08,24.48]
["    2120601","    建设市场管理与监督",454.56,430.08,24.48]
["      ","      统发工资（事业运行）",399.28,399.28,{"v":0,"d":"0.00"}]
["      ","      临聘人员工资支出",{"v":10.8,"d":"10.80"},{"v":10.8,"d":"10.80"},{"v":0,"d":"0.00"}]
["      ","      建设工程质量安全及建筑工地扬尘污染会，一线作业人员培训",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      建筑工地抽测费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      全区建筑工地质量安全大检查",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",20.15,{"v":0,"d":"0.00"},20.15]
["      ","      对个人和家庭的补助",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"}]
["      ","      工会经费",4.33,{"v":0,"d":"0.00"},4.33]
["  21208","  国有土地使用权出让收入安排的支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2120801","    征地和拆迁补偿支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      道路建设租地款",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  21213","  城市基础设施配套费安排的支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2121301","    城市公共设施",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      路灯电费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      市政基础设施维护",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      路灯维护费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  21214","  污水处理费安排的支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2121401","    污水处理设施建设和运营",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      九污三期污水处理费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","住房保障支出",371.72,371.72,{"v":0,"d":"0.00"}]
["  22101","  保障性安居工程支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2210108","    老旧小区改造",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      提前下达2020年老旧小区中央补助资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",371.72,371.72,{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",371.72,371.72,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",23.53,23.53,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",13.54,13.54,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",{"v":27.6,"d":"27.60"},{"v":27.6,"d":"27.60"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",90.17,90.17,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",1.43,1.43,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",86.41,86.41,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",8.92,8.92,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",20.02,20.02,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",{"v":100.1,"d":"100.10"},{"v":100.1,"d":"100.10"},{"v":0,"d":"0.00"}]
["224","灾害防治及应急管理支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  22402","  消防事务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2240299","    其他消防事务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      消防业务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"表8-部门综合预算一般公共预算基本支出明细表（经济）","index":9,"n_rows":314,"n_cols":8,"rows_kept":314,"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基本支出明细表"]
["(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":3266.480000000002,"d":"3,266.48"},{"v":3133.57,"d":"3,133.57"},132.91]
["301","工资福利支出",null,null,{"v":2856.08,"d":"2,856.08"},{"v":2856.08,"d":"2,856.08"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",null,null,{"v":1380.91,"d":"1,380.91"},{"v":1380.91,"d":"1,380.91"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",56.53,56.53,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",{"v":14.4,"d":"14.40"},{"v":14.4,"d":"14.40"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",210.36,210.36,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50101","工资奖金津补贴",26.73,26.73,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",227.82,227.82,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",34.54,34.54,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",222.04,222.04,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50101","工资奖金津补贴",453.82,453.82,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",21.14,21.14,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",{"v":64.2,"d":"64.20"},{"v":64.2,"d":"64.20"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",46.16,46.16,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",3.17,3.17,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",null,null,204.17,204.17,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",204.17,204.17,{"v":0,"d":"0.00"}]
["  30107","  绩效工资",null,null,563.78,563.78,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",46.67,46.67,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",169.83,169.83,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50101","工资奖金津补贴",28.46,28.46,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",25.09,25.09,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",174.37,174.37,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",17.99,17.99,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",56.75,56.75,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",41.53,41.53,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",3.09,3.09,{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费",null,null,258.52,258.52,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50501","工资福利支出(事业)",19.14,19.14,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50501","工资福利支出(事业)",16.33,16.33,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50501","工资福利支出(事业)",6.19,6.19,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50102","社会保障缴费",69.68,69.68,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50501","工资福利支出(事业)",9.43,9.43,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50501","工资福利支出(事业)",62.72,62.72,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50501","工资福利支出(事业)",0.99,0.99,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50501","工资福利支出(事业)",60.16,60.16,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50501","工资福利支出(事业)",13.88,13.88,{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费",null,null,70.75,70.75,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","50102","社会保障缴费",19.92,19.92,{"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)",4.36,4.36,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","50501","工资福利支出(事业)",2.66,2.66,{"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)",16.24,16.24,{"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)",0.26,0.26,{"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)",3.58,3.58,{"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)",4.97,4.97,{"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)",1.64,1.64,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","50501","工资福利支出(事业)",17.12,17.12,{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费",null,null,3.36,3.36,{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",0.01,0.01,{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",0.79,0.79,{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",0.08,0.08,{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",0.12,0.12,{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",0.18,0.18,{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",0.76,0.76,{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",0.24,0.24,{"v":0,"d":"0.00"}]
["    ","    工伤保险","50102","社会保障缴费",0.97,0.97,{"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,371.72,371.72,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50501","工资福利支出(事业)",23.53,23.53,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50501","工资福利支出(事业)",{"v":27.6,"d":"27.60"},{"v":27.6,"d":"27.60"},{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50501","工资福利支出(事业)",90.17,90.17,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50501","工资福利支出(事业)",86.41,86.41,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50103","住房公积金",{"v":100.1,"d":"100.10"},{"v":100.1,"d":"100.10"},{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50501","工资福利支出(事业)",13.54,13.54,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50501","工资福利支出(事业)",8.92,8.92,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50501","工资福利支出(事业)",20.02,20.02,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50501","工资福利支出(事业)",1.43,1.43,{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出",null,null,2.87,2.87,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",2.87,2.87,{"v":0,"d":"0.00"}]
["302","商品和服务支出",null,null,282.91,{"v":150,"d":"150.00"},132.91]
["  30201","  办公费",null,null,29.49,{"v":0,"d":"0.00"},29.49]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.31,{"v":0,"d":"0.00"},0.31]
["    ","    日常公用经费","50502","商品和服务支出(事业)",5.82,{"v":0,"d":"0.00"},5.82]
["    ","    燃气安全检查","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"}]
["    ","    全区危房改造业务经费","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"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.62,{"v":0,"d":"0.00"},0.62]
["    ","    全区房屋交易、租赁中介评估管理","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.83,{"v":0,"d":"0.00"},0.83]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.46,{"v":0,"d":"0.00"},1.46]
["    ","    档案用品购置费用","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"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.98,{"v":0,"d":"0.00"},1.98]
["    ","    装饰装修安全应急演练","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)",5.82,{"v":0,"d":"0.00"},5.82]
["    ","    保障房房屋管理、档案管理资料，信息系统维护","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50201","办公经费",11.09,{"v":0,"d":"0.00"},11.09]
["    ","    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]
["  30202","  印刷费",null,null,6.62,{"v":0,"d":"0.00"},6.62]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.07,{"v":0,"d":"0.00"},0.07]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.34,{"v":0,"d":"0.00"},1.34]
["    ","    燃气安全检查","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)",0.14,{"v":0,"d":"0.00"},0.14]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.19,{"v":0,"d":"0.00"},0.19]
["    ","    治污减霾治理费用","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.34,{"v":0,"d":"0.00"},0.34]
["    ","    全区建筑工地质量安全大检查","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)",0.46,{"v":0,"d":"0.00"},0.46]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.34,{"v":0,"d":"0.00"},1.34]
["    ","    日常公用经费","50201","办公经费",2.38,{"v":0,"d":"0.00"},2.38]
["    ","    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]
["  30203","  咨询费",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    消防业务","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,14.03,{"v":0,"d":"0.00"},14.03]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.14,{"v":0,"d":"0.00"},0.14]
["    ","    日常公用经费","50502","商品和服务支出(事业)",2.69,{"v":0,"d":"0.00"},2.69]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.29,{"v":0,"d":"0.00"},0.29]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.38,{"v":0,"d":"0.00"},0.38]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.67,{"v":0,"d":"0.00"},0.67]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.91,{"v":0,"d":"0.00"},0.91]
["    ","    日常公用经费","50502","商品和服务支出(事业)",2.69,{"v":0,"d":"0.00"},2.69]
["    ","    日常公用经费","50201","办公经费",5.54,{"v":0,"d":"0.00"},5.54]
["    ","    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]
["  30207","  邮电费",null,null,10.42,{"v":0,"d":"0.00"},10.42]
["    ","    日常公用经费","50502","商品和服务支出(事业)",{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"},{"v":0.1,"d":"0.10"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.79,{"v":0,"d":"0.00"},1.79]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.19,{"v":0,"d":"0.00"},0.19]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.26,{"v":0,"d":"0.00"},0.26]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.45,{"v":0,"d":"0.00"},0.45]
["    ","    节能工地及装饰市场检查及商混站巡查","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"}]
["    ","    城建档案业务宣传费","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)",0.61,{"v":0,"d":"0.00"},0.61]
["    ","    建筑节能装饰法规培训及条例宣传","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)",1.79,{"v":0,"d":"0.00"},1.79]
["    ","    日常公用经费","50201","办公经费",4.75,{"v":0,"d":"0.00"},4.75]
["    ","    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]
["  30208","  取暖费",null,null,11.83,{"v":0,"d":"0.00"},11.83]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.12,{"v":0,"d":"0.00"},0.12]
["    ","    日常公用经费","50502","商品和服务支出(事业)",2.24,{"v":0,"d":"0.00"},2.24]
["    ","    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)",0.32,{"v":0,"d":"0.00"},0.32]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.56,{"v":0,"d":"0.00"},0.56]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.76,{"v":0,"d":"0.00"},0.76]
["    ","    日常公用经费","50502","商品和服务支出(事业)",2.24,{"v":0,"d":"0.00"},2.24]
["    ","    日常公用经费","50201","办公经费",4.75,{"v":0,"d":"0.00"},4.75]
["    ","    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"}]
["  30209","  物业管理费",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    办公场所维修维护及物业费","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30211","  差旅费",null,null,11.21,{"v":0,"d":"0.00"},11.21]
["    ","    日常公用经费","50502","商品和服务支出(事业)",{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"},{"v":0.1,"d":"0.10"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.79,{"v":0,"d":"0.00"},1.79]
["    ","    全区危房改造业务经费","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"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.19,{"v":0,"d":"0.00"},0.19]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.26,{"v":0,"d":"0.00"},0.26]
["    ","    全区村镇建筑资质、施工安全大检查","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"}]
["    ","    治污减霾治理费用","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.45,{"v":0,"d":"0.00"},0.45]
["    ","    扶贫工作队经费","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    全区建筑工地质量安全大检查","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)",0.61,{"v":0,"d":"0.00"},0.61]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.79,{"v":0,"d":"0.00"},1.79]
["    ","    日常公用经费","50201","办公经费",5.54,{"v":0,"d":"0.00"},5.54]
["    ","    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]
["  30213","  维修(护)费",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    热力监管工作","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"}]
["    ","    信息化网络运营维护费","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"}]
["    ","    路灯电费","50209","维修（护）费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    人防业务","50209","维修（护）费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    路灯维护费","50209","维修（护）费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    保障房房屋管理、档案管理资料，信息系统维护","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    档案库房机房维新维护费","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"}]
["  30214","  租赁费",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    全区危房改造业务经费","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"}]
["    ","    招标办办公场所租赁","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["    ","    住房安全、建筑质量安全、农村工匠等培训宣传","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["    ","    日常公用经费","50502","商品和服务支出(事业)",0.05,{"v":0,"d":"0.00"},0.05]
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["    ","    日常公用经费","50502","商品和服务支出(事业)",0.13,{"v":0,"d":"0.00"},0.13]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.22,{"v":0,"d":"0.00"},0.22]
["    ","    日常公用经费","50502","商品和服务支出(事业)",{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"},{"v":0.3,"d":"0.30"}]
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["    ","    日常公用经费","50206","公务接待费",2.38,{"v":0,"d":"0.00"},2.38]
["    ","    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]
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["    ","    消防业务","50204","专用材料购置费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["    ","    燃气安全检查","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"}]
["    ","    临聘人员工资支出","50502","商品和服务支出(事业)",{"v":10.8,"d":"10.80"},{"v":10.8,"d":"10.80"},{"v":0,"d":"0.00"}]
["    ","    临聘人员工资支出","50502","商品和服务支出(事业)",{"v":10.8,"d":"10.80"},{"v":10.8,"d":"10.80"},{"v":0,"d":"0.00"}]
["    ","    人防业务","50205","委托业务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    全区建筑工地质量安全大检查","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"}]
["    ","    临聘人员工资支出","50502","商品和服务支出(事业)",{"v":10.8,"d":"10.80"},{"v":10.8,"d":"10.80"},{"v":0,"d":"0.00"}]
["    ","    临聘人员工资支出","50502","商品和服务支出(事业)",{"v":10.8,"d":"10.80"},{"v":10.8,"d":"10.80"},{"v":0,"d":"0.00"}]
["    ","    临聘人员工资支出","50205","委托业务费",{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},{"v":0,"d":"0.00"}]
["    ","    临聘人员工资支出","50502","商品和服务支出(事业)",{"v":32.4,"d":"32.40"},{"v":32.4,"d":"32.40"},{"v":0,"d":"0.00"}]
["    ","    临聘人员工资支出","50502","商品和服务支出(事业)",{"v":14.4,"d":"14.40"},{"v":14.4,"d":"14.40"},{"v":0,"d":"0.00"}]
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["    ","    建筑工地抽测费","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"}]
["    ","    法律咨询服务费","50205","委托业务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["    ","    工会经费","50502","商品和服务支出(事业)",0.65,{"v":0,"d":"0.00"},0.65]
["    ","    工会经费","50502","商品和服务支出(事业)",1.32,{"v":0,"d":"0.00"},1.32]
["    ","    工会经费","50502","商品和服务支出(事业)",4.33,{"v":0,"d":"0.00"},4.33]
["    ","    工会经费","50502","商品和服务支出(事业)",4.15,{"v":0,"d":"0.00"},4.15]
["    ","    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","50502","商品和服务支出(事业)",0.07,{"v":0,"d":"0.00"},0.07]
["    ","    工会经费","50502","商品和服务支出(事业)",0.96,{"v":0,"d":"0.00"},0.96]
["    ","    工会经费","50201","办公经费",{"v":4.8,"d":"4.80"},{"v":0,"d":"0.00"},{"v":4.8,"d":"4.80"}]
["    ","    工会经费","50502","商品和服务支出(事业)",0.43,{"v":0,"d":"0.00"},0.43]
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["    ","    燃气安全检查","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"}]
["    ","    全区危房改造业务经费","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"}]
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["    ","    全区建筑工地质量安全大检查","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["    ","    非统发工会经费","50201","办公经费",{"v":7.8,"d":"7.80"},{"v":0,"d":"0.00"},{"v":7.8,"d":"7.80"}]
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["    ","    市政指示牌","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"}]
["    ","    市政法规宣传","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)",0.19,{"v":0,"d":"0.00"},0.19]
["    ","    日常公用经费","50502","商品和服务支出(事业)",3.58,{"v":0,"d":"0.00"},3.58]
["    ","    燃气安全检查","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"}]
["    ","    热力监管工作","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)",0.38,{"v":0,"d":"0.00"},0.38]
["    ","    全区房屋交易、租赁中介评估管理","50299","其他商品和服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.51,{"v":0,"d":"0.00"},0.51]
["    ","    治污减霾治理费用","50299","其他商品和服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"},{"v":0.9,"d":"0.90"}]
["    ","    扶贫工作队经费","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"}]
["    ","    人防业务","50299","其他商品和服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    消防业务","50299","其他商品和服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    全区建筑工地质量安全大检查","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)",1.22,{"v":0,"d":"0.00"},1.22]
["    ","    日常公用经费","50502","商品和服务支出(事业)",3.58,{"v":0,"d":"0.00"},3.58]
["    ","    市政管理费用","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"}]
["    ","    租赁办公用房","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","50299","其他商品和服务支出",7.13,{"v":0,"d":"0.00"},7.13]
["    ","    维修资金操作系统升级维护","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["    ","    日常公用经费","50502","商品和服务支出(事业)",0.96,{"v":0,"d":"0.00"},0.96]
["303","对个人和家庭的补助",null,null,127.49,127.49,{"v":0,"d":"0.00"}]
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["    ","    对个人和家庭的补助","50905","离退休费",1.44,1.44,{"v":0,"d":"0.00"}]
["  30302","  退休费",null,null,0.54,0.54,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50905","离退休费",0.45,0.45,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50905","离退休费",0.09,0.09,{"v":0,"d":"0.00"}]
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["    ","    对个人和家庭的补助","50901","社会福利和救助",0.78,0.78,{"v":0,"d":"0.00"}]
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["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",8.91,8.91,{"v":0,"d":"0.00"}]
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["    ","    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",5.04,5.04,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",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",0.72,0.72,{"v":0,"d":"0.00"}]
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["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",4.37,4.37,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",10.13,10.13,{"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",1.38,1.38,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",12.88,12.88,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",3.45,3.45,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",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",12.88,12.88,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",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",1.84,1.84,{"v":0,"d":"0.00"}]
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["    ","    对个人和家庭的补助","50901","社会福利和救助",0.11,0.11,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",0.72,0.72,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",0.11,0.11,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",0.22,0.22,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",0.09,0.09,{"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",0.32,0.32,{"v":0,"d":"0.00"}]
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["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",1.17,1.17,{"v":0,"d":"0.00"}]
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["    ","    全区村镇建筑资质、施工安全大检查","50601","资本性支出（一）(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    财政专线系统","50601","资本性支出（一）(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  31005","  基础设施建设",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    九污三期污水处理费","50302","基础设施建设",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    市政基础设施维护","50302","基础设施建设",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    提前下达2020年老旧小区中央补助资金","50302","基础设施建设",{"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"}]
["    ","    维修资金操作系统升级维护","50601","资本性支出（一）(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  31009","  土地补偿",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    道路建设租地款","50305","土地征迁补偿和安置支出",{"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"}]
["    ","    市政基础设施维护","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)"]
[{"$nulls":7},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2020年预算","支出功能分类科目(按大类)","2020年预算","部门预算经济分类科目(按大类)","2020年预算","政府预算经济分类科目(按大类)","2020年预算"]
["一、政府性基金拨款",{"v":9730,"d":"9,730.00"},"一、科学技术",{"v":0,"d":"0.00"},"一、人员经费和公用经费支出",{"v":0,"d":"0.00"},"一、机关工资福利支出",{"v":0,"d":"0.00"}]
[null,null,"二、文化旅游体育与传媒",{"v":0,"d":"0.00"},"    工资福利支出",{"v":0,"d":"0.00"},"二、机关商品和服务支出",{"v":1800,"d":"1,800.00"}]
[null,null,"三、社会保障和就业",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":0,"d":"0.00"},"三、机关资本性支出（一）",{"v":7930,"d":"7,930.00"}]
[null,null,"四、社会保险基金支出",{"v":0,"d":"0.00"},"    对个人和家庭的补助",{"v":0,"d":"0.00"},"四、机关资本性支出（二）",{"v":0,"d":"0.00"}]
[null,null,"五、节能环保",{"v":0,"d":"0.00"},"    其他资本性支出",null,"五、对事业单位经常性补助",{"v":0,"d":"0.00"}]
[null,null,"六、城乡社区事务",{"v":9730,"d":"9,730.00"},"二、专项业务经费支出",{"v":9730,"d":"9,730.00"},"六、对事业单位资本性补助",{"v":0,"d":"0.00"}]
[null,null,"七、农林水事务",{"v":0,"d":"0.00"},"    工资福利支出",{"v":0,"d":"0.00"},"七、对企业补助",{"v":0,"d":"0.00"}]
[null,null,"八、交通运输",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":1800,"d":"1,800.00"},"八、对企业资本性支出",{"v":0,"d":"0.00"}]
[null,null,"九、资源勘探电力信息等事务",{"v":0,"d":"0.00"},"    对个人和家庭的补助",{"v":0,"d":"0.00"},"九、对个人和家庭的补助",{"v":0,"d":"0.00"}]
[null,null,"十、金融支出",{"v":0,"d":"0.00"},"    债务利息及费用支出",{"v":0,"d":"0.00"},"十、对社会保障基金补助",{"v":0,"d":"0.00"}]
[null,null,"十一、其他支出",{"v":0,"d":"0.00"},"    资本性支出（基本建设）",{"v":0,"d":"0.00"},"十一、债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"十二、转移性支出",{"v":0,"d":"0.00"},"    资本性支出",{"v":7930,"d":"7,930.00"},"十二、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"十三、债务还本支出",{"v":0,"d":"0.00"},"    对企业补助（基本建设）",{"v":0,"d":"0.00"},"十三、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"十四、债务付息支出",{"v":0,"d":"0.00"},"    对企业补助",{"v":0,"d":"0.00"},"十四、预备费及预留",{"v":0,"d":"0.00"}]
[null,null,"十五、债务发行费用支出",{"v":0,"d":"0.00"},"    对社会保障基金补助",{"v":0,"d":"0.00"},"十五、其他支出",{"v":0,"d":"0.00"}]
[null,null," ",null,"    其他支出",{"v":0,"d":"0.00"}]
[{"$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":9730,"d":"9,730.00"},"功能分类支出合计",{"v":9730,"d":"9,730.00"},"经济分类支出总计",{"v":9730,"d":"9,730.00"},"政府经济分类支出总计",{"v":9730,"d":"9,730.00"}]

{"sheet":"表10-部门综合预算专项经费支出表","index":11,"n_rows":57,"n_cols":4,"rows_kept":57,"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":13413.8,"d":"13,413.80"}]
["150001","西安市长安区住房和城乡建设局",{"v":13177,"d":"13,177.00"}]
["  ","  招标办办公场所租赁",{"v":10,"d":"10.00"},"招标办租赁市政公司房屋租赁费每年10万元（有合同）"]
["  ","  全区房屋交易、租赁中介评估管理",{"v":10,"d":"10.00"},"全区房屋交易、租赁委托评估机构进行评估及管理"]
["  ","  治污减霾治理费用",{"v":150,"d":"150.00"},"冬防期4个月24小时全区建筑工地及两类企业驻场管理人员费用，4辆车租金及日常运行费用，治污减霾办巡查、媒体宣传、现场会、制作合格牌等"]
["  ","  路灯电费",{"v":1200,"d":"1,200.00"},"长安区市政管理站负责向区电力部门缴纳路灯电费，向区属62多家公司和个人缴纳建筑物亮化电费。城区、郭杜、常宁等地的路灯电费根据电力部门提供的电费单据进行核算，2020年将增加几个亮化单位及南横线340盏路灯照明设施，路灯及建筑亮化电费需1300万元。城区路灯及建筑物立面亮化的电费，新增南横线（子午大道至西沣路公路段）路灯电费"]
["  ","  道路建设租地款",{"v":430,"d":"430.00"},"韦曲、郭杜片区道路建设租地款"]
["  ","  扶贫工作队经费",{"v":15,"d":"15.00"},"用于住建系统扶贫工作队及帮扶干部相关支出"]
["  ","  人防业务",{"v":50,"d":"50.00"},"人防应急指挥通信平台维护管理；全区40台警报器的日常维护保养检测及专业管理人员培训；人防工程维护管理及下洞补贴；人防法律法规宣传、教育培训、应急疏散演练；人防机动指挥车辆运行费用。"]
["  ","  消防业务",{"v":15,"d":"15.00"},"购买消防验收设备（执法记录仪、红外测距仪、烟感器等）；消防工程验收专家评审；消防政策（商户、开发商、群众等）宣传、培训业务费（专业技术人员）"]
["  ","  法律咨询服务费",{"v":20,"d":"20.00"},"住建系统合同会签、法律纠纷顾问、各项业务法律、审计服务"]
["  ","  九污三期污水处理费",{"v":3000,"d":"3,000.00"},"第九污水处理厂三期项目污水设施建设和运营"]
["  ","  路灯维护费",{"v":600,"d":"600.00"},"购买路灯材料（173.8万元）；土方工程（90万元）,开挖开挖回填：每米3元 x 300000m（3公里）=90万元；吊车、运输车辆及人工（115.1万元）；郭杜文苑北路路灯零星工程1500米：24.6万元,.长安北街路灯零星工程1800米：28.3万元,茅坡路路灯零星工程1200米:22.7万元,青年南街路灯零星工程800米:14.6万元,长兴北路路灯零星工程1500米:21.8；购买“中国结”：3500元×200套=70万元,焊接支架：300元×500个=15万元,3、维护费：200元×1200次=24万元；2020年新增南横线路灯340盏路灯，3台路灯箱变管理维护管理，共计600万元。;;"]
["  ","  市政基础设施维护",{"v":4500,"d":"4,500.00"},"城乡市政基础设施维护、公用事业管理（城市精细化管理，樱花广场、长安广场灯光秀的播放及维护）、城市清淤、城市防汛购买防汛物资、节日街景布置、乡街村组提升改造；新增迎宾大道、主干道及重要节点次干道的架空线缆落地（市办字2019年193号）"]
["  ","  辖区物业行业管理",{"v":10,"d":"10.00"},"街道、社区物业管理人员、物业服务企业人员培训；物业管理相关法规宣传及资料费；“清洁小区、花园小区”创建工作专项经费"]
["  ","  提前下达2020年老旧小区中央补助资金",{"v":3167,"d":"3,167.00"}]
["150002","西安市长安区燃气热力管理办公室",{"v":17,"d":"17.00"}]
["  ","  燃气安全检查",{"v":15,"d":"15.00"},"全年检查8万元 专项检查2万元 业务科车辆5万元"]
["  ","  热力监管工作",{"v":2,"d":"2.00"},"冬季供暖检查1万元 公网建设监管1万元"]
["150003","西安市长安区市政公用设施管理站",{"v":54.8,"d":"54.80"}]
["  ","  市政指示牌",{"v":3,"d":"3.00"},"2020年，单位要在新修路段及城区一些其它路段制作限高、限速、限载、禁止车辆通行的导向牌；拟在黄良工业园区花卉路等4条道路、韦鸣路及城区一些路段醒目位置制作150个夜间反光材料制作的市政设施导向牌，每个200元，需3万元。;"]
["  ","  市政法规宣传",{"v":5,"d":"5.00"},"印制市政设施新条例宣传手册2000本，每本单价3元，计0.6万元；印制挖掘办事流程2000份，每份单价2元，计0.4万元；制作市政宣传展板100块，每块300元，计3万元；聘请市政法律顾问每月2500元，全年3万元；聘请财务代理记账机构咨询人员，每月2500元，全年3万元；共计10万元。"]
["  ","  市政管理费用",{"v":5,"d":"5.00"},"巡查发现市政井盖、井篦子丢失、被盗等容易发生车辆和行人的不安全事件，放置夜间能反光的安全警示标志，全年需购置625个，每个80元,计5万元。;"]
["  ","  租赁办公用房",{"v":41.8,"d":"41.80"},"市政站无办公用房，2018年长建字【2018】62号文向政府请示租用办公用房，经政府和财政部门同意，与房主签订租赁协议，每年37万元，可保证市政站正常办公及车辆停放;市政站需要备有存放路灯新灯杆和废弃的灯杆、灯罩、线缆、旧箱变的库房，单位和一村民签有租房合同，每年费用4.8万元，有租赁合同;共计41.8万元。"]
["150004","西安市长安区建筑管理站",{"v":48,"d":"48.00"}]
["  ","  全区建筑工地质量安全大检查",{"v":28,"d":"28.00"},"四个季度工程质量施工安全建筑行业专项检查；建筑施工塔式起重机、施工升降机脚手架、高处作业人员吊篮安全检查；建筑工地消防安全检查；工地扬尘污染检查农民工欠薪工作等检查车辆租赁、加油、人员外出伙食补助，检查工地资料印刷等"]
["  ","  建设工程质量安全及建筑工地扬尘污染会，一线作业人员培训",{"v":8,"d":"8.00"},"建设工程质量安全及建筑工地扬尘污染治理专项会；建筑施工安全生产警示会；建筑工地“安全生产月”安全文明施工现场会等会议。建筑施工管理人员、义务安全员、一线作业人员培训；专业技术人员业务知识培训，继续教育培训等。"]
["  ","  建筑工地抽测费",{"v":12,"d":"12.00"},"委托有资质的工程质量检测机构进长对施工原材料进行抽测检查，聘请专家评审检查12万"]
["150005","西安市长安区建筑装饰装修管理中心",{"v":38,"d":"38.00"}]
["  ","  办公场所维修维护及物业费",{"v":6,"d":"6.00"},"物业费3万元，办公场所维修，办公设备维修办公耗材等4万元"]
["  ","  节能工地及装饰市场检查及商混站巡查",{"v":20,"d":"20.00"},"临聘人员7人，按每人每月3000元工资，四险每人每月796.55计算，及降温取暖费，巡查两类企业18家每月要求8次，巡查差费，等31.89万元；;"]
["  ","  执法巡查车辆租用及燃油维修费",{"v":6,"d":"6.00"},"租用车一辆，自有车一辆。按实际支出列支"]
["  ","  装饰装修安全应急演练",{"v":1,"d":"1.00"}]
["  ","  建筑节能装饰法规培训及条例宣传",{"v":5,"d":"5.00"},"建筑节能培训,3.3万元，100人，会场租赁5000，资料费25000，老师授课费3000；节能宣传月活动4.5万元，制作宣传用横幅展板、纸品、纸杯等小宣传品；两类企业治污减霾现场会1.6万元，两次，场地费，横幅标语，展板资料等，职工餐厅费用7.8万元，月伙食费3500元，厨师工资3000元"]
["150006","西安市长安区村镇建设管理站",{"v":15,"d":"15.00"}]
["  ","  全区危房改造业务经费",{"v":9,"d":"9.00"},"根据单位职能及上级部门要求对长安区域内的农村危房进行改造任务的工作经费"]
["  ","  全区村镇建筑资质、施工安全大检查",{"v":3.6,"d":"3.60"},"根据单位职能对全区氛围内村镇建筑施工工地进行建筑资质检查，对施工工地的安全进行大检查"]
["  ","  住房安全、建筑质量安全、农村工匠等培训宣传",{"v":2.4,"d":"2.40"},"根据西安市住建局要求每年应组织不少于2次的培训，每次预计费用1.2万元"]
["150007","西安市长安区城乡建设档案馆",{"v":18,"d":"18.00"}]
["  ","  档案用品购置费用",{"v":2,"d":"2.00"},"购买档案盒及相关档案用品"]
["  ","  城建档案业务宣传费",{"v":5,"d":"5.00"},"印发城建档案管理宣传资料，重点项目工程制作展板，制作重点项目和城市建设专题片、拍摄制作公益性宣传片"]
["  ","  城建档案业务培训费",{"v":3,"d":"3.00"},"施工单位资料员培训班，承办各区县档案馆业务管理交流会议，职工业务知识培训"]
["  ","  档案库房机房维新维护费",{"v":8,"d":"8.00"},"购买杀虫药，安装库房维护设施，电子机房维护费用"]
["150008","西安市长安区住房保障中心",{"v":5,"d":"5.00"}]
["  ","  保障房房屋管理、档案管理资料，信息系统维护",{"v":5,"d":"5.00"},"人才房家具，电器日常维护更换，保障房档案资料收集管理，办公设备及保障房信息系统维护，保障房建设进度入住情况、新增廉租房住户租金补贴完整度工作进行督促巡查"]
["150009","西安市长安区房屋资金管理中心",{"v":41,"d":"41.00"}]
["  ","  信息化网络运营维护费",{"v":20,"d":"20.00"}]
["  ","  维修资金操作系统升级维护",{"v":20,"d":"20.00"},"2014年系统运行至今，严重老化，无法满足当前工作要求，现急需升级维护，提供工作效率，让群众少跑路，方便群众办事。"]
["  ","  财政专线系统",{"v":1,"d":"1.00"},"财政专线系统购置与维护等"]

{"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":7,"n_cols":14,"rows_kept":7,"merged":[[1,0,1,13],[2,1,2,11],[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],[3,11,5,11],[3,12,5,12],[3,13,5,13],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,9,5,9],[4,10,5,10]],"flags":["formulas_cached_only"]}
["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"]
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[]
["**","**","**","**",null,"**","**","**","**","**","**","**","**","**"]

{"sheet":"表13-部门综合预算一般公共预算拨款“三公”经费及会议培训费表","index":14,"n_rows":19,"n_cols":29,"rows_kept":19,"merged":[[1,0,2,28],[5,0,8,0],[5,1,8,1],[5,2,5,10],[5,11,5,19],[5,20,5,28],[6,2,8,2],[6,3,6,8],[6,9,8,9],[6,10,8,10],[6,11,8,11],[6,12,6,17],[6,18,8,18],[6,19,8,19],[6,20,8,20],[6,21,6,26],[6,27,8,27],[6,28,8,28],[7,3,8,3],[7,4,8,4],[7,5,8,5],[7,6,7,8],[7,12,8,12],[7,13,8,13],[7,14,8,14],[7,15,7,17],[7,21,8,21],[7,22,8,22],[7,23,8,23],[7,24,7,26]],"flags":["formulas_cached_only"]}
["表 13"]
["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"]
[]
["(不含上年结转)"]
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["150009","西安市长安区房屋资金管理中心",0.14,{"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,"d":"0.00"},{"v":0.1,"d":"0.10"},0.04,0.05,0.05,{"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":0,"d":"0.00"},{"v":-0.09000000000000001,"d":"-0.09"},0.05,null,0.05,{"$nulls":3},{"v":-0.1,"d":"-0.10"},-0.04]

{"sheet":"表14-2020年部门专项业务经费重点项目绩效目标表","index":15,"n_rows":49,"n_cols":5,"rows_kept":49,"merged":[[0,0,0,4],[1,0,1,4],[3,0,3,2],[3,3,3,4],[4,0,4,2],[4,3,4,4],[5,0,7,2],[8,0,15,0],[8,1,10,4],[11,1,11,4],[12,1,12,4],[13,1,13,4],[14,1,14,4],[15,1,15,4],[16,0,30,0],[16,2,17,2],[16,3,17,3],[16,4,17,4],[18,1,30,1],[18,2,20,2],[21,2,23,2],[24,2,26,2],[27,2,29,2],[31,0,47,0],[31,1,43,1],[31,2,33,2],[34,2,36,2],[37,2,39,2],[40,2,42,2],[44,1,47,1],[44,2,46,2],[48,0,48,4]],"flags":["formulas_cached_only"]}
["表 14"]
["2020年部门专项业务经费重点项目绩效目标表"]
[]
["专项（项目）名称",null,null,"区级财政专项扶贫资金"]
["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：改善扶贫对象基本生产生活条件"]
[null," 目标2：增强贫困户自我发展能力，帮助提高收入水平"]
[null," 目标3："]
[null," ……"]
["绩   效   指   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：涉及街办数"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"质量指标"," 指标1：贫困户脱贫率"]
[{"$nulls":3}," 指标2：涉贫项目完成率"]
[{"$nulls":3}," ……"]
[null,null,"时效指标"," 指标1：扶贫计划完成情况"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"成本指标"," 指标1：在财政预算范围内全面完成扶贫各项目标任务"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
["绩   效   指   标","效   益   指   标","经济效益   指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"社会效益   指标"," 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：贫困户满意度"]
[{"$nulls":3}," 指标2：群众满意度"]
[{"$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  （区级财政专项扶贫资金在财政部门预留）。"]