{"text_format":"3","workbook":"xls","n_sheets":16,"sheets":["封面","目录","表1-部门综合预算收支总表","表2-部门综合预算收入总表","表3-部门综合预算支出总表","表4-部门综合预算财政拨款收支总表","表5-部门综合预算一般公共预算支出明细表（功能）","表6-部门综合预算一般公共预算支出明细表（经济）","表7-部门综合预算一般公共预算基本支出明细表（功能）","表8-部门综合预算一般公共预算基本支出明细表（经济）","表9-部门综合预算政府性基金收支表","表10-部门综合预算专项经费支出表","表11-部门综合预算财政拨款上年结转资金支出表","表12-部门综合预算政府采购（资产配置、购买服务）预算表","表13-部门综合预算一般公共预算拨款“三公”经费及会议培训费表","表14-专项业务经费重点项目绩效目标表"],"not_rendered":{"external_links":1,"defined_names":1},"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：西安市长安区滦镇街道办事处"]
["      保密审查情况：已审查"]
["      部门主要负责人审签情况：已审签"]

{"sheet":"目录","index":1,"n_rows":20,"n_cols":4,"rows_kept":20,"merged":[[1,0,2,3]],"flags":["formulas_cached_only"]}
[]
["目录"]
[]
[]
[]
["编号","名称","是否空表","公开空表理由"]
["表1","2020年部门综合预算收支总表","否"]
["表2","2020年部门综合预算收入总表","否"]
["表3","2020年部门综合预算支出总表","否"]
["表4","2020年部门综合预算财政拨款收支总表","否"]
["表5","2020年部门综合预算一般公共预算支出明细表（按功能科目）","否"]
["表6","2020年部门综合预算一般公共预算支出明细表（按经济分类科目）","否"]
["表7","2020年部门综合预算一般公共预算基本支出明细表（按功能科目）","否"]
["表8","2020年部门综合预算一般公共预算基本支出明细表（按经济分类科目）","否"]
["表9","2020年部门综合预算政府性基金收支表","是","无政府性基金"]
["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"]
["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","否"]

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["表 1"]
["2020年部门综合预算收支总表"]
[{"$nulls":7},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2020年预算","支出功能分类科目（按大类）","2020年预算","部门预算支出经济分类科目（按大类）","2020年预算","政府预算经济分类科目（按大类）","2020年预算"]
["一、部门预算",null,"一、财政拨款",null,"一、财政拨款",null,"一、部门预算"]
["  1、财政拨款",null,"1、一般公共服务",{"v":1126.94,"d":"1,126.94"},"  1、人员经费和公用经费支出",{"v":1879.3,"d":"1,879.30"},"1、机关工资福利支出",811.15]
["   (一)公共预算拨款",{"v":3269.3,"d":"3,269.30"},"2、外交",{"v":0,"d":"0.00"},"    (1)工资福利支出",{"v":1416.62,"d":"1,416.62"},"2、机关商品和服务支出",{"v":1460.52,"d":"1,460.52"}]
["        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",370.52,"3、机关资本性支出（一）",{"v":0,"d":"0.00"}]
["   (二)政府性基金拨款",{"v":0,"d":"0.00"},"4、公共安全",{"v":0,"d":"0.00"},"    (3)对个人和家庭的补助",92.16,"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",905.47]
["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":1390,"d":"1,390.00"},"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",133.13,"    (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",239.11,"    (2)商品和服务支出",{"v":1390,"d":"1,390.00"},"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",92.16]
["五、下级单位上缴收入",null,"10、卫生健康",37.55,"    (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":680,"d":"680.00"},"    (6)资本性支出",{"v":0,"d":"0.00"},"12、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"13、农林水事务",840.13,"    (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",202.44]
[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":10,"d":"10.00"}]
[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":3269.3,"d":"3,269.30"},"本年支出合计",{"v":3269.3000000000006,"d":"3,269.30"},"本年支出合计",{"v":3269.3,"d":"3,269.30"},"本年支出合计",{"v":3269.3,"d":"3,269.30"}]
["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":3269.3,"d":"3,269.30"},"支出总计",{"v":3269.3000000000006,"d":"3,269.30"},"支出总计",{"v":3269.3,"d":"3,269.30"},"支出总计",{"v":3269.3,"d":"3,269.30"}]

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["表 2"]
[]
["西安市长安区滦镇街道办事处2020年部门预算收入总表"]
[]
[{"$nulls":12},"单位：万元"]
["单位编码","单位名称","合计","一般公共预算拨款",null,"政府性基金收入","上级补助收入","事业收入","事业单位经营收入安排","对附属单位上缴收入","用事业基金弥补收支差额","上年结转","上年实户资金余额","其他收入"]
[{"$nulls":3},"小计","其中：专项资金列入部门预算项目"]
["**","**","**","**","**","**","**","**","**","**","**","**"]
[null,"合计",{"v":3269.3,"d":"3,269.30"},{"v":3269.3,"d":"3,269.30"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["800003","西安市长安区滦镇街道办事处",{"v":3269.3,"d":"3,269.30"},{"v":3269.3,"d":"3,269.30"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"表3-部门综合预算支出总表","index":4,"n_rows":10,"n_cols":14,"rows_kept":10,"merged":[[2,0,3,11],[4,12,4,13],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,5,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,6,8],[5,9,6,9],[5,10,6,10],[5,11,6,11],[5,12,6,12],[5,13,6,13]],"flags":["formulas_cached_only"]}
["表 3"]
[]
["西安市长安区滦镇街道办事处2020年部门预算收入总表"]
[]
[{"$nulls":12},"单位：万元"]
["单位编码","单位名称","合计","公共预算拨款",null,"政府性基金拨款","上级补助收入","事业收入","事业单位经营收入安排","对附属单位上缴收入","用事业基金弥补收支差额","上年结转","上年实户资金余额","其他收入"]
[{"$nulls":3},"小计","其中：专项资金列入部门预算项目"]
["**","**","**","**","**","**","**","**","**","**","**","**"]
[null,"合计",{"v":3269.3,"d":"3,269.30"},{"v":3269.3,"d":"3,269.30"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["800003","西安市长安区滦镇街道办事处",{"v":3269.3,"d":"3,269.30"},{"v":3269.3,"d":"3,269.30"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"表4-部门综合预算财政拨款收支总表","index":5,"n_rows":41,"n_cols":8,"rows_kept":41,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["表 4"]
["2020年部门综合预算财政拨款收支总表"]
[{"$nulls":7},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2020年预算","功能分类","2020年预算","经济分类","2020年预算","政府经济科目","2020年预算"]
["一、财政拨款",null,"一、财政拨款",null,"一、财政拨款",null,"一、财政拨款"]
["   1、一般公共预算拨款",{"v":3269.3,"d":"3,269.30"},"1、一般公共服务",{"v":1126.94,"d":"1,126.94"},"  1、人员经费和公用经费支出",{"v":1879.3,"d":"1,879.30"},"1、机关工资福利支出",811.15]
["    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":1416.62,"d":"1,416.62"},"2、机关商品和服务支出",{"v":1460.52,"d":"1,460.52"}]
["   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",370.52,"3、机关资本性支出（一）",{"v":0,"d":"0.00"}]
["   3、国有资本经营预算收入",null,"4、公共安全",{"v":0,"d":"0.00"},"    (3)对个人和家庭的补助",92.16,"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",905.47]
[null,null,"6、科学技术",{"v":0,"d":"0.00"},"  2、专项业务经费支出",{"v":1390,"d":"1,390.00"},"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",133.13,"    (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",239.11,"    (2)商品和服务支出",{"v":1390,"d":"1,390.00"},"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",92.16]
[null,null,"10、卫生健康",37.55,"    (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":680,"d":"680.00"},"    (6)资本性支出",{"v":0,"d":"0.00"},"12、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"13、农林水事务",840.13,"    (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",202.44]
[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":10,"d":"10.0000"}]
[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":3269.3,"d":"3,269.30"},"支出总计",{"v":3269.3000000000006,"d":"3,269.30"},"支出总计",{"v":3269.3,"d":"3,269.30"},"支出总计",{"v":3269.3,"d":"3,269.30"}]
["上年结转",null,"结转下年",null,"结转下年",null,"结转下年"]
[]
[]
[]
["收入总计",{"v":3269.3,"d":"3,269.30"},"支出总计",{"v":3269.3000000000006,"d":"3,269.30"},"支出总计",{"v":3269.3,"d":"3,269.30"},"支出总计",{"v":3269.3,"d":"3,269.30"}]

{"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":70,"n_cols":7,"rows_kept":70,"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":3269.3,"d":"3,269.30"},{"v":1808.78,"d":"1,808.78"},70.52,{"v":1390,"d":"1,390.00"}]
["201","一般公共服务支出",{"v":1126.94,"d":"1,126.94"},906.42,70.52,{"v":150,"d":"150.00"}]
["  20103","  政府办公厅（室）及相关机构事务",591.34,520.82,70.52,{"v":0,"d":"0.00"}]
["    2010301","    行政运行",591.34,520.82,70.52,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":57.2,"d":"57.20"},{"v":0,"d":"0.00"},{"v":57.2,"d":"57.20"},{"v":0,"d":"0.00"}]
["      ","      交通费",{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"},{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"}]
["      ","      工会经费",9.72,{"v":0,"d":"0.00"},9.72,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",92.16,92.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",428.66,428.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20106","  财政事务",{"v":85.6,"d":"85.60"},{"v":85.6,"d":"85.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2010650","    事业运行",{"v":85.6,"d":"85.60"},{"v":85.6,"d":"85.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行财政）",{"v":85.6,"d":"85.60"},{"v":85.6,"d":"85.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20199","  其他一般公共服务支出",{"v":450,"d":"450.00"},{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":150,"d":"150.00"}]
["    2019999","    其他一般公共服务支出",{"v":450,"d":"450.00"},{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":150,"d":"150.00"}]
["      ","      临聘人员工资支出",{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      社会公共服务",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["      ","      突发事件处理经费",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["207","文化旅游体育与传媒支出",133.13,133.13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20701","  文化和旅游",133.13,133.13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2070199","    其他文化和旅游支出",133.13,133.13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行文化）",133.13,133.13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","社会保障和就业支出",239.11,239.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20801","  人力资源和社会保障管理事务",96.61,96.61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2080199","    其他人力资源和社会保障管理事务支出",96.61,96.61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行社保）",96.61,96.61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20805","  行政事业单位养老支出",140.64,140.64,{"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",140.64,140.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险",140.64,140.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20899","  其他社会保障和就业支出",1.86,1.86,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2089901","    其他社会保障和就业支出",1.86,1.86,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",1.86,1.86,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","卫生健康支出",37.55,37.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  21011","  行政事业单位医疗",37.55,37.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2101101","    行政单位医疗",37.55,37.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",37.55,37.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["212","城乡社区支出",{"v":680,"d":"680.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":680,"d":"680.00"}]
["  21201","  城乡社区管理事务",{"v":380,"d":"380.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":380,"d":"380.00"}]
["    2120199","    其他城乡社区管理事务支出",{"v":380,"d":"380.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":380,"d":"380.00"}]
["      ","      城市综合治理",{"v":380,"d":"380.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":380,"d":"380.00"}]
["  21205","  城乡社区环境卫生",{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"}]
["    2120501","    城乡社区环境卫生",{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"}]
["      ","      乡村环境整治",{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"}]
["      ","      市容城建经费",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["213","农林水支出",840.13,290.13,{"v":0,"d":"0.00"},{"v":550,"d":"550.00"}]
["  21301","  农业农村",751.13,290.13,{"v":0,"d":"0.00"},{"v":461,"d":"461.00"}]
["    2130104","    事业运行",290.13,290.13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行农业）",290.13,290.13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2130199","    其他农业支出",{"v":461,"d":"461.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":461,"d":"461.00"}]
["      ","      村干部工资",{"v":461,"d":"461.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":461,"d":"461.00"}]
["  21305","  扶贫",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["    2130599","    其他扶贫支出",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["      ","      脱贫攻坚工作经费",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["  21307","  农村综合改革",{"v":59,"d":"59.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":59,"d":"59.00"}]
["    2130705","    对村民委员会和村党支部的补助",{"v":59,"d":"59.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":59,"d":"59.00"}]
["      ","      村级组织办公经费",{"v":59,"d":"59.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":59,"d":"59.00"}]
["221","住房保障支出",202.44,202.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",202.44,202.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",202.44,202.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金",202.44,202.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["224","灾害防治及应急管理支出",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["  22401","  应急管理事务",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    2240106","    安全监管",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      安全生产及农产品质量安全经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]

{"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":115,"n_cols":9,"rows_kept":115,"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":3269.3,"d":"3,269.30"},{"v":1808.78,"d":"1,808.78"},70.52,{"v":1390,"d":"1,390.00"}]
["301","工资福利支出",null,null,{"v":1416.62,"d":"1,416.62"},{"v":1416.62,"d":"1,416.62"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",null,null,485.78,485.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行社保）","50501","工资福利支出(事业)",46.41,46.41,{"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",191.46,191.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行财政）","50501","工资福利支出(事业)",{"v":40.8,"d":"40.80"},{"v":40.8,"d":"40.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行文化）","50501","工资福利支出(事业)",66.85,66.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行农业）","50501","工资福利支出(事业)",140.26,140.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",null,null,208.38,208.38,{"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",197.59,197.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行农业）","50501","工资福利支出(事业)",10.79,10.79,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30103","  奖金",null,null,26.58,26.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行社保）","50501","工资福利支出(事业)",3.57,3.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",14.73,14.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行财政）","50501","工资福利支出(事业)",3.14,3.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行文化）","50501","工资福利支出(事业)",5.14,5.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30106","  伙食补助费",null,null,{"v":66,"d":"66.00"},{"v":66,"d":"66.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行社保）","50501","工资福利支出(事业)",{"v":6.6,"d":"6.60"},{"v":6.6,"d":"6.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50199","其他工资福利支出",24.88,24.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行财政）","50501","工资福利支出(事业)",6.09,6.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行文化）","50501","工资福利支出(事业)",8.63,8.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行农业）","50501","工资福利支出(事业)",{"v":19.8,"d":"19.80"},{"v":19.8,"d":"19.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30107","  绩效工资",null,null,247.39,247.39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行社保）","50501","工资福利支出(事业)",40.03,40.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行财政）","50501","工资福利支出(事业)",35.57,35.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行文化）","50501","工资福利支出(事业)",52.51,52.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行农业）","50501","工资福利支出(事业)",119.28,119.28,{"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,140.64,140.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    养老保险","50102","社会保障缴费",140.64,140.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费",null,null,37.55,37.55,{"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",37.55,37.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费",null,null,1.86,1.86,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50102","社会保障缴费",1.86,1.86,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30113","  住房公积金",null,null,202.44,202.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    住房公积金","50103","住房公积金",202.44,202.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",null,null,{"v":1760.52,"d":"1,760.52"},{"v":300,"d":"300.00"},70.52,{"v":1390,"d":"1,390.00"}]
["  30201","  办公费",null,null,211.56,{"v":0,"d":"0.00"},14.56,{"v":197,"d":"197.00"}]
["    ","    脱贫攻坚工作经费","50201","办公经费",{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"}]
["    ","    乡村环境整治","50201","办公经费",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["    ","    村级组织办公经费","50201","办公经费",{"v":59,"d":"59.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":59,"d":"59.00"}]
["    ","    城市综合治理","50201","办公经费",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["    ","    市容城建经费","50201","办公经费",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    ","    安全生产及农产品质量安全经费","50201","办公经费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    社会公共服务","50201","办公经费",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    ","    日常公用经费","50201","办公经费",14.56,{"v":0,"d":"0.00"},14.56,{"v":0,"d":"0.00"}]
["  30202","  印刷费",null,null,25.12,{"v":0,"d":"0.00"},3.12,{"v":22,"d":"22.00"}]
["    ","    脱贫攻坚工作经费","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"}]
["    ","    城市综合治理","50201","办公经费",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    ","    日常公用经费","50201","办公经费",3.12,{"v":0,"d":"0.00"},3.12,{"v":0,"d":"0.00"}]
["  30205","  水费",null,null,7.28,{"v":0,"d":"0.00"},7.28,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50201","办公经费",7.28,{"v":0,"d":"0.00"},7.28,{"v":0,"d":"0.00"}]
["  30207","  邮电费",null,null,6.24,{"v":0,"d":"0.00"},6.24,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50201","办公经费",6.24,{"v":0,"d":"0.00"},6.24,{"v":0,"d":"0.00"}]
["  30208","  取暖费",null,null,6.24,{"v":0,"d":"0.00"},6.24,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50201","办公经费",6.24,{"v":0,"d":"0.00"},6.24,{"v":0,"d":"0.00"}]
["  30211","  差旅费",null,null,7.28,{"v":0,"d":"0.00"},7.28,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50201","办公经费",7.28,{"v":0,"d":"0.00"},7.28,{"v":0,"d":"0.00"}]
["  30217","  公务接待费",null,null,3.12,{"v":0,"d":"0.00"},3.12,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50206","公务接待费",3.12,{"v":0,"d":"0.00"},3.12,{"v":0,"d":"0.00"}]
["  30218","  专用材料费",null,null,{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["    ","    安全生产及农产品质量安全经费","50204","专用材料购置费",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["  30226","  劳务费",null,null,{"v":1076,"d":"1,076.00"},{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":776,"d":"776.00"}]
["    ","    突发事件处理经费","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"}]
["    ","    乡村环境整治","50205","委托业务费",{"v":80,"d":"80.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":80,"d":"80.00"}]
["    ","    临聘人员工资支出","50502","商品和服务支出(事业)",{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    城市综合治理","50205","委托业务费",{"v":155,"d":"155.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":155,"d":"155.00"}]
["    ","    市容城建经费","50205","委托业务费",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["    ","    社会公共服务","50205","委托业务费",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["    ","    村干部工资","50205","委托业务费",{"v":461,"d":"461.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":461,"d":"461.00"}]
["  30227","  委托业务费",null,null,{"v":141,"d":"141.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":141,"d":"141.00"}]
["    ","    突发事件处理经费","50205","委托业务费",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["    ","    脱贫攻坚工作经费","50205","委托业务费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    乡村环境整治","50205","委托业务费",{"v":45,"d":"45.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":45,"d":"45.00"}]
["    ","    城市综合治理","50205","委托业务费",{"v":35,"d":"35.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":35,"d":"35.00"}]
["    ","    市容城建经费","50205","委托业务费",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["    ","    安全生产及农产品质量安全经费","50205","委托业务费",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["    ","    社会公共服务","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,9.72,{"v":0,"d":"0.00"},9.72,{"v":0,"d":"0.00"}]
["    ","    工会经费","50201","办公经费",9.72,{"v":0,"d":"0.00"},9.72,{"v":0,"d":"0.00"}]
["  30231","  公务用车运行维护费",null,null,{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"},{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"}]
["    ","    交通费","50208","公务用车运行维护费",{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"},{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"}]
["  30239","  其他交通费用",null,null,{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["    ","    乡村环境整治","50201","办公经费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    城市综合治理","50201","办公经费",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    ","    市容城建经费","50201","办公经费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["  30299","  其他商品和服务支出",null,null,232.36,{"v":0,"d":"0.00"},9.36,{"v":223,"d":"223.00"}]
["    ","    突发事件处理经费","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"}]
["    ","    脱贫攻坚工作经费","50299","其他商品和服务支出",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    乡村环境整治","50299","其他商品和服务支出",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["    ","    城市综合治理","50299","其他商品和服务支出",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["    ","    市容城建经费","50299","其他商品和服务支出",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["    ","    安全生产及农产品质量安全经费","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"}]
["    ","    社会公共服务","50299","其他商品和服务支出",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["    ","    日常公用经费","50299","其他商品和服务支出",9.36,{"v":0,"d":"0.00"},9.36,{"v":0,"d":"0.00"}]
["303","对个人和家庭的补助",null,null,92.16,92.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30302","  退休费",null,null,{"v":4.1,"d":"4.10"},{"v":4.1,"d":"4.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50905","离退休费",{"v":4.1,"d":"4.10"},{"v":4.1,"d":"4.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30305","  生活补助",null,null,{"v":9.4,"d":"9.40"},{"v":9.4,"d":"9.40"},{"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":9.4,"d":"9.40"},{"v":9.4,"d":"9.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30311","  降温费",null,null,12.06,12.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",12.06,12.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30312","  取暖费",null,null,31.42,31.42,{"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",31.42,31.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30313","  独生子女费",null,null,0.68,0.68,{"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",0.68,0.68,{"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,{"v":34.5,"d":"34.50"},{"v":34.5,"d":"34.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",{"v":34.5,"d":"34.50"},{"v":34.5,"d":"34.50"},{"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":70,"n_cols":6,"rows_kept":70,"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":1879.3,"d":"1,879.30"},{"v":1808.78,"d":"1,808.78"},70.52]
["201","一般公共服务支出",976.94,906.42,70.52]
["  20103","  政府办公厅（室）及相关机构事务",591.34,520.82,70.52]
["    2010301","    行政运行",591.34,520.82,70.52]
["      ","      日常公用经费",{"v":57.2,"d":"57.20"},{"v":0,"d":"0.00"},{"v":57.2,"d":"57.20"}]
["      ","      工会经费",9.72,{"v":0,"d":"0.00"},9.72]
["      ","      对个人和家庭的补助",92.16,92.16,{"v":0,"d":"0.00"}]
["      ","      交通费",{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"},{"v":3.6,"d":"3.60"}]
["      ","      统发工资（行政运行）",428.66,428.66,{"v":0,"d":"0.00"}]
["  20106","  财政事务",{"v":85.6,"d":"85.60"},{"v":85.6,"d":"85.60"},{"v":0,"d":"0.00"}]
["    2010650","    事业运行",{"v":85.6,"d":"85.60"},{"v":85.6,"d":"85.60"},{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行财政）",{"v":85.6,"d":"85.60"},{"v":85.6,"d":"85.60"},{"v":0,"d":"0.00"}]
["  20199","  其他一般公共服务支出",{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":0,"d":"0.00"}]
["    2019999","    其他一般公共服务支出",{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":0,"d":"0.00"}]
["      ","      突发事件处理经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      社会公共服务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      临聘人员工资支出",{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":0,"d":"0.00"}]
["207","文化旅游体育与传媒支出",133.13,133.13,{"v":0,"d":"0.00"}]
["  20701","  文化和旅游",133.13,133.13,{"v":0,"d":"0.00"}]
["    2070199","    其他文化和旅游支出",133.13,133.13,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行文化）",133.13,133.13,{"v":0,"d":"0.00"}]
["208","社会保障和就业支出",239.11,239.11,{"v":0,"d":"0.00"}]
["  20801","  人力资源和社会保障管理事务",96.61,96.61,{"v":0,"d":"0.00"}]
["    2080199","    其他人力资源和社会保障管理事务支出",96.61,96.61,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行社保）",96.61,96.61,{"v":0,"d":"0.00"}]
["  20805","  行政事业单位养老支出",140.64,140.64,{"v":0,"d":"0.00"}]
["    2080505","    机关事业单位基本养老保险缴费支出",140.64,140.64,{"v":0,"d":"0.00"}]
["      ","      养老保险",140.64,140.64,{"v":0,"d":"0.00"}]
["  20899","  其他社会保障和就业支出",1.86,1.86,{"v":0,"d":"0.00"}]
["    2089901","    其他社会保障和就业支出",1.86,1.86,{"v":0,"d":"0.00"}]
["      ","      工伤保险",1.86,1.86,{"v":0,"d":"0.00"}]
["210","卫生健康支出",37.55,37.55,{"v":0,"d":"0.00"}]
["  21011","  行政事业单位医疗",37.55,37.55,{"v":0,"d":"0.00"}]
["    2101101","    行政单位医疗",37.55,37.55,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",37.55,37.55,{"v":0,"d":"0.00"}]
["212","城乡社区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  21201","  城乡社区管理事务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2120199","    其他城乡社区管理事务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      城市综合治理",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  21205","  城乡社区环境卫生",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2120501","    城乡社区环境卫生",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      乡村环境整治",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      市容城建经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213","农林水支出",290.13,290.13,{"v":0,"d":"0.00"}]
["  21301","  农业农村",290.13,290.13,{"v":0,"d":"0.00"}]
["    2130104","    事业运行",290.13,290.13,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行农业）",290.13,290.13,{"v":0,"d":"0.00"}]
["    2130199","    其他农业支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      村干部工资",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  21305","  扶贫",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2130599","    其他扶贫支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      脱贫攻坚工作经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  21307","  农村综合改革",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2130705","    对村民委员会和村党支部的补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      村级组织办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","住房保障支出",202.44,202.44,{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",202.44,202.44,{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",202.44,202.44,{"v":0,"d":"0.00"}]
["      ","      住房公积金",202.44,202.44,{"v":0,"d":"0.00"}]
["224","灾害防治及应急管理支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  22401","  应急管理事务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2240106","    安全监管",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      安全生产及农产品质量安全经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"表8-部门综合预算一般公共预算基本支出明细表（经济）","index":9,"n_rows":115,"n_cols":8,"rows_kept":115,"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":1879.3,"d":"1,879.30"},{"v":1808.78,"d":"1,808.78"},70.52]
["301","工资福利支出",null,null,{"v":1416.62,"d":"1,416.62"},{"v":1416.62,"d":"1,416.62"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",null,null,485.78,485.78,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行社保）","50501","工资福利支出(事业)",46.41,46.41,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",191.46,191.46,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行财政）","50501","工资福利支出(事业)",{"v":40.8,"d":"40.80"},{"v":40.8,"d":"40.80"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行文化）","50501","工资福利支出(事业)",66.85,66.85,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行农业）","50501","工资福利支出(事业)",140.26,140.26,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",null,null,208.38,208.38,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",197.59,197.59,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行农业）","50501","工资福利支出(事业)",10.79,10.79,{"v":0,"d":"0.00"}]
["  30103","  奖金",null,null,26.58,26.58,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行社保）","50501","工资福利支出(事业)",3.57,3.57,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",14.73,14.73,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行财政）","50501","工资福利支出(事业)",3.14,3.14,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行文化）","50501","工资福利支出(事业)",5.14,5.14,{"v":0,"d":"0.00"}]
["  30106","  伙食补助费",null,null,{"v":66,"d":"66.00"},{"v":66,"d":"66.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行社保）","50501","工资福利支出(事业)",{"v":6.6,"d":"6.60"},{"v":6.6,"d":"6.60"},{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50199","其他工资福利支出",24.88,24.88,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行财政）","50501","工资福利支出(事业)",6.09,6.09,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行文化）","50501","工资福利支出(事业)",8.63,8.63,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行农业）","50501","工资福利支出(事业)",{"v":19.8,"d":"19.80"},{"v":19.8,"d":"19.80"},{"v":0,"d":"0.00"}]
["  30107","  绩效工资",null,null,247.39,247.39,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行社保）","50501","工资福利支出(事业)",40.03,40.03,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行财政）","50501","工资福利支出(事业)",35.57,35.57,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行文化）","50501","工资福利支出(事业)",52.51,52.51,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行农业）","50501","工资福利支出(事业)",119.28,119.28,{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费",null,null,140.64,140.64,{"v":0,"d":"0.00"}]
["    ","    养老保险","50102","社会保障缴费",140.64,140.64,{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费",null,null,37.55,37.55,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","50102","社会保障缴费",37.55,37.55,{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费",null,null,1.86,1.86,{"v":0,"d":"0.00"}]
["    ","    工伤保险","50102","社会保障缴费",1.86,1.86,{"v":0,"d":"0.00"}]
["  30113","  住房公积金",null,null,202.44,202.44,{"v":0,"d":"0.00"}]
["    ","    住房公积金","50103","住房公积金",202.44,202.44,{"v":0,"d":"0.00"}]
["302","商品和服务支出",null,null,370.52,{"v":300,"d":"300.00"},70.52]
["  30201","  办公费",null,null,14.56,{"v":0,"d":"0.00"},14.56]
["    ","    脱贫攻坚工作经费","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    乡村环境整治","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    村级组织办公经费","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    城市综合治理","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    市容城建经费","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    安全生产及农产品质量安全经费","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    社会公共服务","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",14.56,{"v":0,"d":"0.00"},14.56]
["  30202","  印刷费",null,null,3.12,{"v":0,"d":"0.00"},3.12]
["    ","    脱贫攻坚工作经费","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    城市综合治理","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50201","办公经费",3.12,{"v":0,"d":"0.00"},3.12]
["  30205","  水费",null,null,7.28,{"v":0,"d":"0.00"},7.28]
["    ","    日常公用经费","50201","办公经费",7.28,{"v":0,"d":"0.00"},7.28]
["  30207","  邮电费",null,null,6.24,{"v":0,"d":"0.00"},6.24]
["    ","    日常公用经费","50201","办公经费",6.24,{"v":0,"d":"0.00"},6.24]
["  30208","  取暖费",null,null,6.24,{"v":0,"d":"0.00"},6.24]
["    ","    日常公用经费","50201","办公经费",6.24,{"v":0,"d":"0.00"},6.24]
["  30211","  差旅费",null,null,7.28,{"v":0,"d":"0.00"},7.28]
["    ","    日常公用经费","50201","办公经费",7.28,{"v":0,"d":"0.00"},7.28]
["  30217","  公务接待费",null,null,3.12,{"v":0,"d":"0.00"},3.12]
["    ","    日常公用经费","50206","公务接待费",3.12,{"v":0,"d":"0.00"},3.12]
["  30218","  专用材料费",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    安全生产及农产品质量安全经费","50204","专用材料购置费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30226","  劳务费",null,null,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":0,"d":"0.00"}]
["    ","    突发事件处理经费","50205","委托业务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    乡村环境整治","50205","委托业务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    临聘人员工资支出","50502","商品和服务支出(事业)",{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":0,"d":"0.00"}]
["    ","    城市综合治理","50205","委托业务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    市容城建经费","50205","委托业务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    社会公共服务","50205","委托业务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    村干部工资","50205","委托业务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30227","  委托业务费",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    突发事件处理经费","50205","委托业务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    脱贫攻坚工作经费","50205","委托业务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    乡村环境整治","50205","委托业务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    城市综合治理","50205","委托业务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    市容城建经费","50205","委托业务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    安全生产及农产品质量安全经费","50205","委托业务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    社会公共服务","50205","委托业务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30228","  工会经费",null,null,9.72,{"v":0,"d":"0.00"},9.72]
["    ","    工会经费","50201","办公经费",9.72,{"v":0,"d":"0.00"},9.72]
["  30231","  公务用车运行维护费",null,null,{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"},{"v":3.6,"d":"3.60"}]
["    ","    交通费","50208","公务用车运行维护费",{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"},{"v":3.6,"d":"3.60"}]
["  30239","  其他交通费用",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    乡村环境整治","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    城市综合治理","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    市容城建经费","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30299","  其他商品和服务支出",null,null,9.36,{"v":0,"d":"0.00"},9.36]
["    ","    突发事件处理经费","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"}]
["    ","    脱贫攻坚工作经费","50299","其他商品和服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    乡村环境整治","50299","其他商品和服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    城市综合治理","50299","其他商品和服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    市容城建经费","50299","其他商品和服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    安全生产及农产品质量安全经费","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"}]
["    ","    社会公共服务","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"}]
["    ","    日常公用经费","50299","其他商品和服务支出",9.36,{"v":0,"d":"0.00"},9.36]
["303","对个人和家庭的补助",null,null,92.16,92.16,{"v":0,"d":"0.00"}]
["  30302","  退休费",null,null,{"v":4.1,"d":"4.10"},{"v":4.1,"d":"4.10"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50905","离退休费",{"v":4.1,"d":"4.10"},{"v":4.1,"d":"4.10"},{"v":0,"d":"0.00"}]
["  30305","  生活补助",null,null,{"v":9.4,"d":"9.40"},{"v":9.4,"d":"9.40"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",{"v":9.4,"d":"9.40"},{"v":9.4,"d":"9.40"},{"v":0,"d":"0.00"}]
["  30311","  降温费",null,null,12.06,12.06,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",12.06,12.06,{"v":0,"d":"0.00"}]
["  30312","  取暖费",null,null,31.42,31.42,{"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",31.42,31.42,{"v":0,"d":"0.00"}]
["  30313","  独生子女费",null,null,0.68,0.68,{"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",0.68,0.68,{"v":0,"d":"0.00"}]
["  30399","  其他对个人和家庭补助支出",null,null,{"v":34.5,"d":"34.50"},{"v":34.5,"d":"34.50"},{"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":34.5,"d":"34.50"},{"v":34.5,"d":"34.50"},{"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":19,"n_cols":4,"rows_kept":19,"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":1390,"d":"1,390.00"}]
["800003","西安市长安区滦镇街道办事处",{"v":1390,"d":"1,390.00"}]
["  ","  突发事件处理经费",{"v":50,"d":"50.00"},"突发事件处理项目预算50万元；街办用于处理突发性工作，不可预见的事件工作支出，维护辖区稳定，解决基层矛盾。该项目维护社会稳定，保护群众生命财产安全。"]
["  ","  脱贫攻坚工作经费",{"v":30,"d":"30.00"},"脱贫攻坚工作经费预算30万元。街办主要用于贫困户危房建设、扶贫办办公经费、扶贫日活动等活动宣传。"]
["  ","  乡村环境整治",{"v":200,"d":"200.00"},"乡村环境整治工作经费200万元；街办用于改善村容村貌；清洁家园；清洁水源，清洁田园；提升乡村文明建设水平。"]
["  ","  村级组织办公经费",{"v":59,"d":"59.00"},"村级办公经费项目预算金额59万元；主要用于28个行政村（6个大村每村2.5万，22个村每村2万元）的办公经费的拨付。减轻村级经济负担，提升村办公条件。"]
["  ","  城市综合治理",{"v":380,"d":"380.00"},"城市综合治理工作经费预算金额530万元；主要用于辖区基础设施建设与管理工作、城管执法大队人员保险费、执法车加油保养审验、交通费、电话费、办公费、水费、工作租赁机械等支出，整治市容市貌、交通秩序、环境卫生、市场秩序，提升形象和品位提高投资环境。"]
["  ","  市容城建经费",{"v":100,"d":"100.00"},"市容建设经费项目预算金额100万元；维持镇区卫生整洁，用于人员车辆运行费、办公费、设备维修、垃圾清运，公厕维修、粪便清运等支出。"]
["  ","  安全生产及农产品质量安全经费",{"v":10,"d":"10.00"},"农产品安全监管工作经费项目预算金额10万元；主要用于农产品的检测设备维修，人员培训，农产品安全巡查宣传费用。提高辖区群众农产品安全意识，提升农产品质量监管水平。"]
["  ","  社会公共服务",{"v":100,"d":"100.00"},"社会公共服务项目预算资金100万元；街办用于加强城乡公共设施维护，发展教育、科技、文化、卫生、体育等公共事业。用于日常办公经费，资产购置维修，宣传册横幅等制作。"]
["  ","  村干部工资",{"v":461,"d":"461.00"},"村干部补贴项目预算金额461万元；主要用于28个村支部委员会、村委会、监委会人员（支部书记、村主任、监委会主任、部分干部）补贴。提高村级干部工作积极性。"]

{"sheet":"表11-部门综合预算财政拨款上年结转资金支出表","index":12,"n_rows":8,"n_cols":11,"rows_kept":8,"merged":[[5,9,5,10]],"flags":["formulas_cached_only"]}
["表11"]
[]
[]
["2020年部门综合预算财政拨款上年结转资金支出表"]
[]
[{"$nulls":9},"单位：万元"]
["预算单位代码","预算单位名称","预算项目名称","金额","功能分类科目代码","功能分类科目名称","政府经济科目代码","政府经济科目名称","项目类别","资金性质","备注"]
["**","**","**","**","**","**","**","**","**","**","**"]

{"sheet":"表12-部门综合预算政府采购（资产配置、购买服务）预算表","index":13,"n_rows":8,"n_cols":16,"rows_kept":8,"merged":[[1,0,1,15],[2,1,2,13],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[3,9,3,10],[3,11,3,12],[3,13,5,13],[3,14,5,14],[3,15,5,15],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12]],"flags":["formulas_cached_only"]}
["表 12"]
["西安市长安区滦镇街道办事处政府采购预算表"]
[null,"(不含上年结转)",{"$nulls":13},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称","采购项目","采购目录","规格要求","数量","部门预算支出经济分类编码",null,"政府预算支出经济分类编码",null,"实施采购时间","预算金额","说明"]
["类","款","项",{"$nulls":6},"类","款","类","款"]
[]
["**","**","**","**",null,"**","**","**","**","**","**","**","**","**","**","**"]
[{"$nulls":14},"总计"]

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["西安市长安区滦镇街道办事处“三公”经费支出预算表"]
[]
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{"sheet":"表14-专项业务经费重点项目绩效目标表","index":15,"n_rows":21,"n_cols":5,"rows_kept":21,"merged":[[0,0,0,4],[1,0,1,2],[1,3,1,4],[2,0,2,2],[2,3,2,4],[3,0,5,2],[6,0,9,0],[6,1,6,4],[7,1,9,4],[10,0,20,0],[10,1,11,1],[10,2,11,2],[10,3,11,3],[10,4,11,4],[12,1,15,1],[16,1,19,1]],"flags":["formulas_cached_only"]}
["2020年部门专项业务经费重点项目绩效目标表"]
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["主管部门",null,null,"扶贫办"]
["资金金额（万元）",null,null," 实施期资金总额：",30]
[{"$nulls":3},"       其中：财政拨款",30]
[{"$nulls":3},"             其他资金"]
["总体目标","年度目标"]
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[]
[]
["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：全面脱贫",{"v":1,"d":"100%"}]
[null,null,"质量指标"," 指标1：脱贫率",{"v":1,"d":"100%"}]
[null,null,"时效指标"," 指标1：时间段","2020年1月-12月"]
[null,null,"成本指标"," 指标1：总成本","30万"]
[null,"效益指标","经济效益"," 指标1：贫困户生活水平","大幅提升"]
[null,null,"社会效益"," 指标1：群众满意度",{"v":1,"d":"100%"}]
[null,null,"生态效益"," 指标1："]
[null,null,"可持续影响"," 指标1：影响力","长期"]
[null,"满意度指标","服务对象"," 指标1：群众满意度",{"v":1,"d":"100%"}]