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

{"sheet":"封面","index":0,"n_rows":6,"n_cols":1,"rows_kept":6,"flags":["formulas_cached_only"]}
[]
["2020年部门综合预算公开报表"]
[]
["      部门名称：西安市长安区魏寨街道办事处"]
["      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":[[0,0,4,3]],"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","依据文件公开"]
["表10","2020年部门综合预算专项经费支出表","否"]
["表11","2020年部门综合预算财政拨款上年结转资金支出表","是","依据文件公开"]
["表12","2020年部门综合预算政府采购（资产配置、购买服务）预算表","否"]
["表13","2020年部门综合预算一般公共预算拨款“三公”经费及会议费、培训费支出预算表","否"]
["表14","2020年部门专项业务经费重点项目绩效目标表","否"]

{"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":[[0,0,1,7]],"flags":["formulas_cached_only"]}
["表 1                             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",410.57,"  1、人员经费和公用经费支出",{"v":688.9300000000001,"d":"688.93"},"1、机关工资福利支出",335.09]
["   (一)公共预算拨款",{"v":1528.58,"d":"1,528.58"},"2、外交",{"v":0,"d":"0.00"},"    (1)工资福利支出",515.28,"2、机关商品和服务支出",868.98]
["        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",139.93,"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",33.72,"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",290.79]
["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",839.65,"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",34.65,"    (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",88.02,"    (2)商品和服务支出",839.65,"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",33.72]
["五、下级单位上缴收入",null,"10、卫生健康",14.22,"    (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",32.51,"    (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":650,"d":"650.00"},"    (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",220.88,"    (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",77.73]
[null,null,"21、粮油物资储备事务",{"v":0,"d":"0.00"}]
[null,null,"22、国有资本经营支出",{"v":0,"d":"0.00"}]
[null,null,"23、灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
[null,null,"24、预备费",{"v":0,"d":"0.00"}]
[null,null,"25、其他支出",{"v":0,"d":"0.00"}]
[null,null,"26、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"27、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"28、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"29、债务发行费用支出",{"v":0,"d":"0.00"}]
["收        入        总        计",{"v":1528.58,"d":"1,528.58"},"本年支出合计",{"v":1528.58,"d":"1,528.58"},"本年支出合计",{"v":1528.58,"d":"1,528.58"},"本年支出合计",{"v":1528.58,"d":"1,528.58"}]
["用事业基金弥补收支差额",null,"结转下年",null,"结转下年",null,"结转下年"]
["上年实户资金余额",null,"未安排支出的实户资金",null,"未安排支出的实户资金",null,"未安排支出的实户资金"]
["上年结转"]
["    其中：财政拨款资金结转"]
["          非财政拨款资金结余"]
[]
["收入总计",{"v":1528.58,"d":"1,528.58"},"支出总计",{"v":1528.58,"d":"1,528.58"},"支出总计",{"v":1528.58,"d":"1,528.58"},"支出总计",{"v":1528.58,"d":"1,528.58"}]

{"sheet":"表2-部门综合预算收入总表","index":3,"n_rows":10,"n_cols":14,"rows_kept":10,"merged":[[2,0,3,11],[4,12,4,13],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,5,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,6,8],[5,9,6,9],[5,10,6,10],[5,11,6,11],[5,12,6,12],[5,13,6,13]],"flags":["formulas_cached_only"]}
["表 2"]
[]
["西安市长安区魏寨街道办事处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":1528.58,"d":"1,528.58"},{"v":1528.58,"d":"1,528.58"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["800015","西安市长安区魏寨街道办事处",{"v":1528.58,"d":"1,528.58"},{"v":1528.58,"d":"1,528.58"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"表3-部门综合预算支出总表","index":4,"n_rows":10,"n_cols":14,"rows_kept":10,"merged":[[2,0,3,11],[4,12,4,13],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,5,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,6,8],[5,9,6,9],[5,10,6,10],[5,11,6,11],[5,12,6,12],[5,13,6,13]],"flags":["formulas_cached_only"]}
["表 3"]
[]
["西安市长安区魏寨街道办事处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":1528.58,"d":"1,528.58"},{"v":1528.58,"d":"1,528.58"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["800015","西安市长安区魏寨街道办事处",{"v":1528.58,"d":"1,528.58"},{"v":1528.58,"d":"1,528.58"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"表4-部门综合预算财政拨款收支总表","index":5,"n_rows":41,"n_cols":8,"rows_kept":41,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["表 4"]
["2020年部门综合预算财政拨款收支总表"]
[{"$nulls":7},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2020年预算","功能分类","2020年预算","经济分类","2020年预算","政府经济科目","2020年预算"]
["一、财政拨款",null,"一、财政拨款",null,"一、财政拨款",null,"一、财政拨款"]
["   1、一般公共预算拨款",{"v":1528.58,"d":"1,528.58"},"1、一般公共服务",410.57,"  1、人员经费和公用经费支出",{"v":688.9300000000001,"d":"688.93"},"1、机关工资福利支出",335.09]
["    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",515.28,"2、机关商品和服务支出",868.98]
["   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",139.93,"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",33.72,"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",290.79]
[null,null,"6、科学技术",{"v":0,"d":"0.00"},"  2、专项业务经费支出",839.65,"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",34.65,"    (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",88.02,"    (2)商品和服务支出",839.65,"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",33.72]
[null,null,"10、卫生健康",14.22,"    (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",32.51,"    (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":650,"d":"650.00"},"    (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",220.88,"    (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",77.73]
[null,null,"21、粮油物资储备事务",{"v":0,"d":"0.00"}]
[null,null,"22、国有资本经营支出",{"v":0,"d":"0.00"}]
[null,null,"23、灾害防治及应急管理支出",{"v":0,"d":"0.0000"}]
[null,null,"24、预备费",{"v":0,"d":"0.00"}]
[null,null,"25、其他支出",{"v":0,"d":"0.00"}]
[null,null,"26、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"27、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"28、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"29、债务发行费用支出",{"v":0,"d":"0.00"}]
["收入总计",{"v":1528.58,"d":"1,528.58"},"支出总计",{"v":1528.58,"d":"1,528.58"},"支出总计",{"v":1528.58,"d":"1,528.58"},"支出总计",{"v":1528.58,"d":"1,528.58"}]
["上年结转",null,"结转下年",null,"结转下年",null,"结转下年"]
[]
[]
[]
["收入总计",{"v":1528.58,"d":"1,528.58"},"支出总计",{"v":1528.58,"d":"1,528.58"},"支出总计",{"v":1528.58,"d":"1,528.58"},"支出总计",{"v":1528.58,"d":"1,528.58"}]

{"sheet":"表5-部门综合预算一般公共预算支出明细表（功能）","index":6,"n_rows":72,"n_cols":7,"rows_kept":72,"merged":[[1,0,2,6],[3,0,3,6]],"flags":["formulas_cached_only"]}
["表 5"]
["2020年部门综合预算一般公共预算支出明细表"]
[]
["(按功能分类科目-不含上年结转)"]
[{"$nulls":6},"单位：万元"]
["功能科目编码","功能科目名称","合计","人员经费支出","公用经费支出","专项业务经费支出","备注"]
["**","**","**","**","**","**","**"]
[null,"合计",{"v":1528.58,"d":"1,528.58"},{"v":659.6,"d":"659.60"},29.33,839.65]
["201","一般公共服务支出",410.57,351.24,29.33,{"v":30,"d":"30.00"}]
["  20103","  政府办公厅（室）及相关机构事务",251.49,222.16,29.33,{"v":0,"d":"0.00"}]
["    2010301","    行政运行",251.49,222.16,29.33,{"v":0,"d":"0.00"}]
["      ","      工会经费",3.73,{"v":0,"d":"0.00"},3.73,{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",188.44,188.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",33.72,33.72,{"v":0,"d":"0.00"},{"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"}]
["      ","      日常公用经费",{"v":22,"d":"22.00"},{"v":0,"d":"0.00"},{"v":22,"d":"22.00"},{"v":0,"d":"0.00"}]
["  20106","  财政事务",18.48,18.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2010650","    事业运行",18.48,18.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行财政）",18.48,18.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20199","  其他一般公共服务支出",{"v":140.6,"d":"140.60"},{"v":110.6,"d":"110.60"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["    2019999","    其他一般公共服务支出",{"v":140.6,"d":"140.60"},{"v":110.6,"d":"110.60"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["      ","      临聘人员工资支出",{"v":108,"d":"108.00"},{"v":108,"d":"108.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      社会公共事务",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["      ","      临聘人员社保支出",{"v":2.6,"d":"2.60"},{"v":2.6,"d":"2.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["207","文化旅游体育与传媒支出",34.65,34.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20701","  文化和旅游",34.65,34.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2070199","    其他文化和旅游支出",34.65,34.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行文化）",34.65,34.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","社会保障和就业支出",88.02,88.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20801","  人力资源和社会保障管理事务",33.32,33.32,{"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",33.32,33.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行社保）",33.32,33.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20805","  行政事业单位养老支出",53.98,53.98,{"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",53.98,53.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险",53.98,53.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20899","  其他社会保障和就业支出",0.72,0.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2089901","    其他社会保障和就业支出",0.72,0.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.72,0.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","卫生健康支出",14.22,14.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  21011","  行政事业单位医疗",14.22,14.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2101101","    行政单位医疗",14.22,14.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",14.22,14.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["211","节能环保支出",32.51,32.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  21101","  环境保护管理事务",32.51,32.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2110199","    其他环境保护管理事务支出",32.51,32.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行环保）",32.51,32.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["212","城乡社区支出",{"v":650,"d":"650.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":650,"d":"650.00"}]
["  21201","  城乡社区管理事务",{"v":280,"d":"280.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":280,"d":"280.00"}]
["    2120104","    城管执法",{"v":80,"d":"80.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":80,"d":"80.00"}]
["      ","      综合执法大队经费",{"v":80,"d":"80.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":80,"d":"80.00"}]
["    2120199","    其他城乡社区管理事务支出",{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"}]
["      ","      城市综合治理",{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"}]
["  21205","  城乡社区环境卫生",{"v":370,"d":"370.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":370,"d":"370.00"}]
["    2120501","    城乡社区环境卫生",{"v":370,"d":"370.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":370,"d":"370.00"}]
["      ","      市容城建经费",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
["      ","      清洁乡村经费",{"v":310,"d":"310.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":310,"d":"310.00"}]
["213","农林水支出",220.88,61.23,{"v":0,"d":"0.00"},159.65]
["  21301","  农业农村",184.88,61.23,{"v":0,"d":"0.00"},123.65]
["    2130104","    事业运行",61.23,61.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行农业）",61.23,61.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2130199","    其他农业支出",123.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},123.65]
["      ","      村干部工资",123.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},123.65]
["  21305","  扶贫",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    2130599","    其他扶贫支出",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      脱贫攻坚工作经费",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["  21307","  农村综合改革",{"v":16,"d":"16.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":16,"d":"16.00"}]
["    2130705","    对村民委员会和村党支部的补助",{"v":16,"d":"16.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":16,"d":"16.00"}]
["      ","      村级组织办公经费",{"v":16,"d":"16.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":16,"d":"16.00"}]
["221","住房保障支出",77.73,77.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",77.73,77.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",77.73,77.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金",77.73,77.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"表6-部门综合预算一般公共预算支出明细表（经济）","index":7,"n_rows":103,"n_cols":9,"rows_kept":103,"merged":[[4,8,5,8]],"flags":["formulas_cached_only"]}
["表 6"]
[]
["2020年部门综合预算一般公共预算支出明细表（按经济科目分）"]
["(按支出经济分类科目-不含上年结转)"]
[{"$nulls":8},"单位：万元"]
[]
["部门经济科目编码","部门经济科目名称","政府经济科目编码","政府经济科目名称","合计","人员经费支出","公用经费支出","专项业务经费支出","备注"]
["**","**","**","**","**","**","**","**","**"]
[null,"合计",null,null,{"v":1528.58,"d":"1,528.58"},{"v":659.6,"d":"659.60"},29.33,839.65]
["301","工资福利支出",null,null,515.28,515.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",null,null,184.06,184.06,{"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)",17.73,17.73,{"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":33.1,"d":"33.10"},{"v":33.1,"d":"33.10"},{"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)",19.63,19.63,{"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",86.99,86.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行环保）","50501","工资福利支出(事业)",16.99,16.99,{"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)",9.62,9.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",null,null,94.65,94.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",94.65,94.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30103","  奖金",null,null,{"v":6.8,"d":"6.80"},{"v":6.8,"d":"6.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",{"v":6.8,"d":"6.80"},{"v":6.8,"d":"6.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30107","  绩效工资",null,null,83.12,83.12,{"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)",15.59,15.59,{"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)",28.13,28.13,{"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)",15.02,15.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行环保）","50501","工资福利支出(事业)",15.52,15.52,{"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)",8.86,8.86,{"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,53.98,53.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    养老保险","50102","社会保障缴费",53.98,53.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费",null,null,14.22,14.22,{"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",14.22,14.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费",null,null,0.72,0.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50102","社会保障缴费",0.72,0.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30113","  住房公积金",null,null,77.73,77.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    住房公积金","50103","住房公积金",77.73,77.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",null,null,979.58,{"v":110.6,"d":"110.60"},29.33,839.65]
["  30201","  办公费",null,null,{"v":189.6,"d":"189.60"},{"v":0,"d":"0.00"},{"v":5.6,"d":"5.60"},{"v":184,"d":"184.00"}]
["    ","    城市综合治理","50201","办公经费",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
["    ","    脱贫攻坚工作经费","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"}]
["    ","    综合执法大队经费","50201","办公经费",{"v":35,"d":"35.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":35,"d":"35.00"}]
["    ","    村级组织办公经费","50201","办公经费",{"v":16,"d":"16.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":16,"d":"16.00"}]
["    ","    日常公用经费","50201","办公经费",{"v":5.6,"d":"5.60"},{"v":0,"d":"0.00"},{"v":5.6,"d":"5.60"},{"v":0,"d":"0.00"}]
["    ","    社会公共事务","50201","办公经费",{"v":17,"d":"17.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":17,"d":"17.00"}]
["    ","    市容城建经费","50201","办公经费",{"v":11,"d":"11.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11,"d":"11.00"}]
["    ","    清洁乡村经费","50201","办公经费",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["  30202","  印刷费",null,null,{"v":14.2,"d":"14.20"},{"v":0,"d":"0.00"},{"v":1.2,"d":"1.20"},{"v":13,"d":"13.00"}]
["    ","    城市综合治理","50201","办公经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    日常公用经费","50201","办公经费",{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"}]
["    ","    社会公共事务","50201","办公经费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["  30205","  水费",null,null,{"v":2.8,"d":"2.80"},{"v":0,"d":"0.00"},{"v":2.8,"d":"2.80"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50201","办公经费",{"v":2.8,"d":"2.80"},{"v":0,"d":"0.00"},{"v":2.8,"d":"2.80"},{"v":0,"d":"0.00"}]
["  30207","  邮电费",null,null,{"v":2.4,"d":"2.40"},{"v":0,"d":"0.00"},{"v":2.4,"d":"2.40"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50201","办公经费",{"v":2.4,"d":"2.40"},{"v":0,"d":"0.00"},{"v":2.4,"d":"2.40"},{"v":0,"d":"0.00"}]
["  30208","  取暖费",null,null,{"v":2.4,"d":"2.40"},{"v":0,"d":"0.00"},{"v":2.4,"d":"2.40"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50201","办公经费",{"v":2.4,"d":"2.40"},{"v":0,"d":"0.00"},{"v":2.4,"d":"2.40"},{"v":0,"d":"0.00"}]
["  30211","  差旅费",null,null,{"v":2.8,"d":"2.80"},{"v":0,"d":"0.00"},{"v":2.8,"d":"2.80"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50201","办公经费",{"v":2.8,"d":"2.80"},{"v":0,"d":"0.00"},{"v":2.8,"d":"2.80"},{"v":0,"d":"0.00"}]
["  30214","  租赁费",null,null,{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    综合执法大队经费","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"}]
["  30217","  公务接待费",null,null,{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50206","公务接待费",{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"}]
["  30226","  劳务费",null,null,514.25,{"v":110.6,"d":"110.60"},{"v":0,"d":"0.00"},403.65]
["    ","    临聘人员社保支出","50502","商品和服务支出(事业)",{"v":2.6,"d":"2.60"},{"v":2.6,"d":"2.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    城市综合治理","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"}]
["    ","    综合执法大队经费","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"}]
["    ","    村干部工资","50205","委托业务费",123.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},123.65]
["    ","    社会公共事务","50205","委托业务费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    市容城建经费","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"}]
["    ","    清洁乡村经费","50205","委托业务费",{"v":220,"d":"220.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":220,"d":"220.00"}]
["    ","    临聘人员工资支出","50502","商品和服务支出(事业)",{"v":108,"d":"108.00"},{"v":108,"d":"108.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30227","  委托业务费",null,null,{"v":172,"d":"172.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":172,"d":"172.00"}]
["    ","    城市综合治理","50205","委托业务费",{"v":90,"d":"90.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":90,"d":"90.00"}]
["    ","    脱贫攻坚工作经费","50205","委托业务费",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["    ","    综合执法大队经费","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"}]
["    ","    市容城建经费","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"}]
["    ","    清洁乡村经费","50205","委托业务费",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["  30228","  工会经费",null,null,3.73,{"v":0,"d":"0.00"},3.73,{"v":0,"d":"0.00"}]
["    ","    工会经费","50201","办公经费",3.73,{"v":0,"d":"0.00"},3.73,{"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":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["    ","    市容城建经费","50201","办公经费",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["  30299","  其他商品和服务支出",null,null,{"v":61.6,"d":"61.60"},{"v":0,"d":"0.00"},{"v":3.6,"d":"3.60"},{"v":58,"d":"58.00"}]
["    ","    城市综合治理","50299","其他商品和服务支出",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    ","    脱贫攻坚工作经费","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"}]
["    ","    综合执法大队经费","50299","其他商品和服务支出",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    日常公用经费","50299","其他商品和服务支出",{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"},{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"}]
["    ","    社会公共事务","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"}]
["    ","    市容城建经费","50299","其他商品和服务支出",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    清洁乡村经费","50299","其他商品和服务支出",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["303","对个人和家庭的补助",null,null,33.72,33.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30302","  退休费",null,null,0.77,0.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50905","离退休费",0.77,0.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30305","  生活补助",null,null,2.28,2.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",2.28,2.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30311","  降温费",null,null,{"v":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"},{"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":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30312","  取暖费",null,null,12.31,12.31,{"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",12.31,12.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30313","  独生子女费",null,null,0.36,0.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",0.36,0.36,{"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":13.5,"d":"13.50"},{"v":13.5,"d":"13.50"},{"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":13.5,"d":"13.50"},{"v":13.5,"d":"13.50"},{"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":72,"n_cols":6,"rows_kept":72,"merged":[[1,0,2,5]],"flags":["formulas_cached_only"]}
["表 7"]
["2020年部门综合预算一般公共预算支出明细表"]
[]
["(按功能分类科目-不含上年结转)"]
[{"$nulls":5},"单位：万元"]
["功能科目编码","功能科目名称","合计","人员经费支出","公用经费支出","备注"]
["**","**","**","**","**","**"]
[null,"合计",688.93,{"v":659.6,"d":"659.60"},29.33]
["201","一般公共服务支出",380.57,351.24,29.33]
["  20103","  政府办公厅（室）及相关机构事务",251.49,222.16,29.33]
["    2010301","    行政运行",251.49,222.16,29.33]
["      ","      交通费",{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"},{"v":3.6,"d":"3.60"}]
["      ","      工会经费",3.73,{"v":0,"d":"0.00"},3.73]
["      ","      统发工资（行政运行）",188.44,188.44,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":22,"d":"22.00"},{"v":0,"d":"0.00"},{"v":22,"d":"22.00"}]
["      ","      对个人和家庭的补助",33.72,33.72,{"v":0,"d":"0.00"}]
["  20106","  财政事务",18.48,18.48,{"v":0,"d":"0.00"}]
["    2010650","    事业运行",18.48,18.48,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行财政）",18.48,18.48,{"v":0,"d":"0.00"}]
["  20199","  其他一般公共服务支出",{"v":110.6,"d":"110.60"},{"v":110.6,"d":"110.60"},{"v":0,"d":"0.00"}]
["    2019999","    其他一般公共服务支出",{"v":110.6,"d":"110.60"},{"v":110.6,"d":"110.60"},{"v":0,"d":"0.00"}]
["      ","      社会公共事务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      临聘人员工资支出",{"v":108,"d":"108.00"},{"v":108,"d":"108.00"},{"v":0,"d":"0.00"}]
["      ","      临聘人员社保支出",{"v":2.6,"d":"2.60"},{"v":2.6,"d":"2.60"},{"v":0,"d":"0.00"}]
["207","文化旅游体育与传媒支出",34.65,34.65,{"v":0,"d":"0.00"}]
["  20701","  文化和旅游",34.65,34.65,{"v":0,"d":"0.00"}]
["    2070199","    其他文化和旅游支出",34.65,34.65,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行文化）",34.65,34.65,{"v":0,"d":"0.00"}]
["208","社会保障和就业支出",88.02,88.02,{"v":0,"d":"0.00"}]
["  20801","  人力资源和社会保障管理事务",33.32,33.32,{"v":0,"d":"0.00"}]
["    2080199","    其他人力资源和社会保障管理事务支出",33.32,33.32,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行社保）",33.32,33.32,{"v":0,"d":"0.00"}]
["  20805","  行政事业单位养老支出",53.98,53.98,{"v":0,"d":"0.00"}]
["    2080505","    机关事业单位基本养老保险缴费支出",53.98,53.98,{"v":0,"d":"0.00"}]
["      ","      养老保险",53.98,53.98,{"v":0,"d":"0.00"}]
["  20899","  其他社会保障和就业支出",0.72,0.72,{"v":0,"d":"0.00"}]
["    2089901","    其他社会保障和就业支出",0.72,0.72,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.72,0.72,{"v":0,"d":"0.00"}]
["210","卫生健康支出",14.22,14.22,{"v":0,"d":"0.00"}]
["  21011","  行政事业单位医疗",14.22,14.22,{"v":0,"d":"0.00"}]
["    2101101","    行政单位医疗",14.22,14.22,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",14.22,14.22,{"v":0,"d":"0.00"}]
["211","节能环保支出",32.51,32.51,{"v":0,"d":"0.00"}]
["  21101","  环境保护管理事务",32.51,32.51,{"v":0,"d":"0.00"}]
["    2110199","    其他环境保护管理事务支出",32.51,32.51,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行环保）",32.51,32.51,{"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"}]
["    2120104","    城管执法",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      综合执法大队经费",{"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"}]
["      ","      清洁乡村经费",{"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",61.23,61.23,{"v":0,"d":"0.00"}]
["  21301","  农业农村",61.23,61.23,{"v":0,"d":"0.00"}]
["    2130104","    事业运行",61.23,61.23,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行农业）",61.23,61.23,{"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",77.73,77.73,{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",77.73,77.73,{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",77.73,77.73,{"v":0,"d":"0.00"}]
["      ","      住房公积金",77.73,77.73,{"v":0,"d":"0.00"}]

{"sheet":"表8-部门综合预算一般公共预算基本支出明细表（经济）","index":9,"n_rows":103,"n_cols":8,"rows_kept":103,"merged":[[4,7,5,7]],"flags":["formulas_cached_only"]}
["表 8"]
[]
["2020年部门综合预算一般公共预算支出明细表（按经济科目分）"]
["(按支出经济分类科目-不含上年结转)"]
[{"$nulls":7},"单位：万元"]
[]
["部门经济科目编码","部门经济科目名称","政府经济科目编码","政府经济科目名称","合计","人员经费支出","公用经费支出","备注"]
["**","**","**","**","**","**","**","**"]
[null,"合计",null,null,688.93,{"v":659.6,"d":"659.60"},29.33]
["301","工资福利支出",null,null,515.28,515.28,{"v":0,"d":"0.00"}]
["  30101","  基本工资",null,null,184.06,184.06,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行社保）","50501","工资福利支出(事业)",17.73,17.73,{"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":33.1,"d":"33.10"},{"v":33.1,"d":"33.10"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行文化）","50501","工资福利支出(事业)",19.63,19.63,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",86.99,86.99,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行环保）","50501","工资福利支出(事业)",16.99,16.99,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行财政）","50501","工资福利支出(事业)",9.62,9.62,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",null,null,94.65,94.65,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",94.65,94.65,{"v":0,"d":"0.00"}]
["  30103","  奖金",null,null,{"v":6.8,"d":"6.80"},{"v":6.8,"d":"6.80"},{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",{"v":6.8,"d":"6.80"},{"v":6.8,"d":"6.80"},{"v":0,"d":"0.00"}]
["  30107","  绩效工资",null,null,83.12,83.12,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行社保）","50501","工资福利支出(事业)",15.59,15.59,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行农业）","50501","工资福利支出(事业)",28.13,28.13,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行文化）","50501","工资福利支出(事业)",15.02,15.02,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行环保）","50501","工资福利支出(事业)",15.52,15.52,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行财政）","50501","工资福利支出(事业)",8.86,8.86,{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费",null,null,53.98,53.98,{"v":0,"d":"0.00"}]
["    ","    养老保险","50102","社会保障缴费",53.98,53.98,{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费",null,null,14.22,14.22,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","50102","社会保障缴费",14.22,14.22,{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费",null,null,0.72,0.72,{"v":0,"d":"0.00"}]
["    ","    工伤保险","50102","社会保障缴费",0.72,0.72,{"v":0,"d":"0.00"}]
["  30113","  住房公积金",null,null,77.73,77.73,{"v":0,"d":"0.00"}]
["    ","    住房公积金","50103","住房公积金",77.73,77.73,{"v":0,"d":"0.00"}]
["302","商品和服务支出",null,null,139.93,{"v":110.6,"d":"110.60"},29.33]
["  30201","  办公费",null,null,{"v":5.6,"d":"5.60"},{"v":0,"d":"0.00"},{"v":5.6,"d":"5.60"}]
["    ","    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"}]
["    ","    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"}]
["    ","    综合执法大队经费","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"}]
["    ","    日常公用经费","50201","办公经费",{"v":5.6,"d":"5.60"},{"v":0,"d":"0.00"},{"v":5.6,"d":"5.60"}]
["    ","    社会公共事务","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    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"}]
["    ","    清洁乡村经费","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30202","  印刷费",null,null,{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"},{"v":1.2,"d":"1.20"}]
["    ","    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",{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"},{"v":1.2,"d":"1.20"}]
["    ","    社会公共事务","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30205","  水费",null,null,{"v":2.8,"d":"2.80"},{"v":0,"d":"0.00"},{"v":2.8,"d":"2.80"}]
["    ","    日常公用经费","50201","办公经费",{"v":2.8,"d":"2.80"},{"v":0,"d":"0.00"},{"v":2.8,"d":"2.80"}]
["  30207","  邮电费",null,null,{"v":2.4,"d":"2.40"},{"v":0,"d":"0.00"},{"v":2.4,"d":"2.40"}]
["    ","    日常公用经费","50201","办公经费",{"v":2.4,"d":"2.40"},{"v":0,"d":"0.00"},{"v":2.4,"d":"2.40"}]
["  30208","  取暖费",null,null,{"v":2.4,"d":"2.40"},{"v":0,"d":"0.00"},{"v":2.4,"d":"2.40"}]
["    ","    日常公用经费","50201","办公经费",{"v":2.4,"d":"2.40"},{"v":0,"d":"0.00"},{"v":2.4,"d":"2.40"}]
["  30211","  差旅费",null,null,{"v":2.8,"d":"2.80"},{"v":0,"d":"0.00"},{"v":2.8,"d":"2.80"}]
["    ","    日常公用经费","50201","办公经费",{"v":2.8,"d":"2.80"},{"v":0,"d":"0.00"},{"v":2.8,"d":"2.80"}]
["  30214","  租赁费",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    综合执法大队经费","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30217","  公务接待费",null,null,{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"},{"v":1.2,"d":"1.20"}]
["    ","    日常公用经费","50206","公务接待费",{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"},{"v":1.2,"d":"1.20"}]
["  30226","  劳务费",null,null,{"v":110.6,"d":"110.60"},{"v":110.6,"d":"110.60"},{"v":0,"d":"0.00"}]
["    ","    临聘人员社保支出","50502","商品和服务支出(事业)",{"v":2.6,"d":"2.60"},{"v":2.6,"d":"2.60"},{"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"}]
["    ","    综合执法大队经费","50205","委托业务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    村干部工资","50205","委托业务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    社会公共事务","50205","委托业务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    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"}]
["    ","    清洁乡村经费","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":108,"d":"108.00"},{"v":108,"d":"108.00"},{"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"}]
["    ","    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"}]
["    ","    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"}]
["    ","    综合执法大队经费","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"}]
["    ","    清洁乡村经费","50205","委托业务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30228","  工会经费",null,null,3.73,{"v":0,"d":"0.00"},3.73]
["    ","    工会经费","50201","办公经费",3.73,{"v":0,"d":"0.00"},3.73]
["  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"}]
["    ","    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,{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"},{"v":3.6,"d":"3.60"}]
["    ","    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"}]
["    ","    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"}]
["    ","    综合执法大队经费","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"}]
["    ","    日常公用经费","50299","其他商品和服务支出",{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"},{"v":3.6,"d":"3.60"}]
["    ","    社会公共事务","50299","其他商品和服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    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"}]
["    ","    清洁乡村经费","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"}]
["303","对个人和家庭的补助",null,null,33.72,33.72,{"v":0,"d":"0.00"}]
["  30302","  退休费",null,null,0.77,0.77,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50905","离退休费",0.77,0.77,{"v":0,"d":"0.00"}]
["  30305","  生活补助",null,null,2.28,2.28,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",2.28,2.28,{"v":0,"d":"0.00"}]
["  30311","  降温费",null,null,{"v":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"},{"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":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"},{"v":0,"d":"0.00"}]
["  30312","  取暖费",null,null,12.31,12.31,{"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",12.31,12.31,{"v":0,"d":"0.00"}]
["  30313","  独生子女费",null,null,0.36,0.36,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",0.36,0.36,{"v":0,"d":"0.00"}]
["  30399","  其他对个人和家庭补助支出",null,null,{"v":13.5,"d":"13.50"},{"v":13.5,"d":"13.50"},{"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":13.5,"d":"13.50"},{"v":13.5,"d":"13.50"},{"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":18,"n_cols":4,"rows_kept":18,"flags":["formulas_cached_only"]}
["表 10"]
[]
[]
["2020年部门综合预算专项经费支出表"]
["(不含上年结转)"]
[{"$nulls":3},"单位：万元"]
["单位编码","单位名称","项目金额","项目简介"]
["**","**","**","**"]
[null,"合计",839.65]
["800015","西安市长安区魏寨街道办事处",839.65]
["  ","  城市综合治理",{"v":200,"d":"200.00"},"该项目主要用于街道城乡社区管理事务支出。目的在于提升城市管理治理水平，该资金项目主要用于开展工作的办公费、机械使用费用、宣传教育等各方面费用支出，使群众满意度达到90%以上，取得该项目既定成效。其中支出包括办公费20万，印刷费20万，邮电费8万，租赁费30万，培训费2万，劳务费30万，委托业务费30万，其他交通费用10万，其他商品和服务支出50万。"]
["  ","  脱贫攻坚工作经费",{"v":20,"d":"20.00"},"该项目主要用于脱贫攻坚工作的宣传、办公经费、贫困户帮扶支出等脱贫攻坚方面费用。通过该项目的实施，提升本辖区脱贫工作管理水平，改善贫困户生产生活水平，为贫困户脱贫奠定良好基础，提升贫困户满意度。其中办公费5万，其他商品和服务支出15万。"]
["  ","  综合执法大队经费",{"v":80,"d":"80.00"},"该项目主要用于街道执法大队办公经费、机械租赁等其他运行方面的支出。通过该项目的实施可以加大对违法行为的查处力度，提升辖区内科学治理水平，改善辖区治理，使辖区内整体面貌得到提升，提升群众满意度。其中办公费10万，印刷费3万，租赁费10万，培训费3万，劳务费10万，委托业务费7万，其他交通费用3万，其他商品和服务支出4万。"]
["  ","  村干部工资",123.65,"该项目主要用于基层行政村的三委会工作人员的工作补贴，通过每月及时足额发放补贴，促使村干部能严格履职，积极工作，营造清正廉洁的工作氛围，同时促进你哦工农村经济社会各项事业发展，维护社会稳定，保障群众安居乐业的目的。通过项目的实施，使村干部满意度达到100%。"]
["  ","  村级组织办公经费",{"v":16,"d":"16.00"},"该项目主要反映财政对村民委员会和党支部的补助支出。用于行政村各类办公经费支出，保障村级组织运转。通过项目的实施，使村内各项事业正常运转。"]
["  ","  社会公共事务",{"v":30,"d":"30.00"},"该项目主要用于开展日常工作购买办公用品、制作各类横幅等宣传费用支出，以促进日常工作正常开展，提升群众满意度。其中办公费8万，印刷费10万，邮电费3万，培训费1万，劳务费1万，委托业务费5万，其他商品和服务支出2万。"]
["  ","  市容城建经费",{"v":60,"d":"60.00"},"该项目主要用于城乡环境卫生治理方面的支出；主要包括购买保洁用具。雇佣人员劳务、雇佣机械租赁，清洁乡村奖励等各项支出，通过该项目的实施，极大程度的改善城乡环境卫生水平，营造良好的人居环境，提升辖区整体卫生水平，提高群众满意度。办公费10万，印刷费10万，劳务费20万，委托业务费10万，其他交通费用5万，其他商品和服务支出5万。"]
["  ","  清洁乡村经费",{"v":310,"d":"310.00"},"用于清洁乡村经费。主要包括办公费、劳务费 、委托业务费、其他商品和服务支出"]

{"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":16,"n_cols":16,"rows_kept":16,"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"]
["西安市长安区魏寨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,"**","**","**","**","**","**","**","**","**","**","**"]
[{"$nulls":5},"合计",null,null,62,{"$nulls":5},{"v":58,"d":"58.00"}]
[212,21201,"2120199","800015","西安市长安区魏寨街道办事处","城市综合治理","办公设备",null,10,{"$nulls":5},{"v":10,"d":"10.00"}]
[212,21201,"2120199","800015","西安市长安区魏寨街道办事处","城市综合治理","印刷",null,0,{"$nulls":5},{"v":5,"d":"5.00"}]
[201,20199,"2019999","800015","西安市长安区魏寨街道办事处","社会公共事务","印刷",null,10,{"$nulls":5},{"v":5,"d":"5.00"}]
[201,20199,"2019999","800015","西安市长安区魏寨街道办事处","社会公共事务","办公设备",null,10,{"$nulls":5},{"v":8,"d":"8.00"}]
[212,21205,"2120501","800015","西安市长安区魏寨街道办事处","市容城建经费","办公设备",null,2,{"$nulls":5},{"v":5,"d":"5.00"}]
[212,21205,"2120501","800015","西安市长安区魏寨街道办事处","市容城建经费","印刷",null,20,{"$nulls":5},{"v":10,"d":"10.00"}]
[212,21201,"2120104","800015","西安市长安区魏寨街道办事处","综合执法大队经费","印刷",null,0,{"$nulls":5},{"v":10,"d":"10.00"}]
[212,21201,"2120104","800015","西安市长安区魏寨街道办事处","综合执法大队经费","办公设备",null,10,{"$nulls":5},{"v":5,"d":"5.00"}]

{"sheet":"表13-部门综合预算一般公共预算拨款“三公”经费及会议培训费表","index":14,"n_rows":11,"n_cols":29,"rows_kept":11,"merged":[[1,0,2,28],[5,0,8,0],[5,1,8,1],[5,2,5,10],[5,11,5,19],[5,20,5,28],[6,2,8,2],[6,3,6,8],[6,9,8,9],[6,10,8,10],[6,11,8,11],[6,12,6,17],[6,18,8,18],[6,19,8,19],[6,20,8,20],[6,21,6,26],[6,27,8,27],[6,28,8,28],[7,3,8,3],[7,4,8,4],[7,5,8,5],[7,6,7,8],[7,12,8,12],[7,13,8,13],[7,14,8,14],[7,15,7,17],[7,21,8,21],[7,22,8,22],[7,23,8,23],[7,24,7,26]],"flags":["formulas_cached_only"]}
["表 13"]
["西安市长安区魏寨街道办事处“三公”经费支出预算表"]
[]
["(不含上年结转)"]
[{"$nulls":28},"单位：万元"]
["单位编码","单位名称","2019年",{"$nulls":8},"2020年",{"$nulls":8},"增减变化情况"]
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[{"$nulls":3},"小计","因公出国（境）经费","公务接待费","公务用车购置及运行维护费",{"$nulls":5},"小计","因公出国（境）经费","公务接待费","公务用车购置及运行维护费",{"$nulls":5},"小计","因公出国（境）经费","公务接待费","公务用车购置及运行维护费"]
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["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,"其他扶贫支出"]
["主管部门"]
["资金金额",null,null," 实施期资金总额：",{"v":20,"d":"20.00"}]
["（万元）",null,null,"其中：财政拨款",{"v":20,"d":"20.00"}]
[{"$nulls":3},"其他资金"]
["总体目标","年度目标"]
[]
[]
[]
[null," 目标1：改善贫困户生产生活条件，提升脱贫攻坚工作水平"]
[null," 目标2："]
[null," 目标3："]
[]
["绩效指标","一级","二级指标","指标内容","指标值"]
[null,"指标"]
[null,"产出指标","数量指标"," 指标1：贫困户人数"]
[]
[]
[null,null,"质量指标"," 指标1：脱贫帮扶覆盖率",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2：脱贫帮扶及时率",{"v":1,"d":"100%"}]
[]
[null,null,"时效指标"," 指标1：执行时间","2020年1月1日到2020年12月31日"]
[]
[]
[null,null,"成本指标"," 指标1：办公经费","5万"]
[{"$nulls":3}," 指标2：贫困户帮扶资金","15万"]
[]
[]
["绩效指标","效益指标","经济效益"," 指标1："]
[null,null,"指标"," 指标2："]
[]
[null,null,"社会效益"," 指标1：提升扶贫工作水平，改善贫困户生产生活条件"]
[null,null,"指标"," 指标2："]
[]
[null,null,"生态效益"," 指标1："]
[null,null,"指标"," 指标2："]
[]
[null,null,"可持续影响"," 指标1：执行年度","长期"]
[null,null,"指标"," 指标2："]
[]
[]
[null,"满意度指标","服务对象"," 指标1：贫困户满意度",{"v":1,"d":"100%"}]
[null,null,"满意度指标"," 指标2："]
[]
[]
["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。"]
[" "]
[" "]