{"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"],"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：西安市长安区五台街道办事处"]
["      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","否"]
["表10","2020年部门综合预算专项经费支出表","否"]
["表11","2020年部门综合预算财政拨款上年结转资金支出表","是","无财政拨款上年结转资金"]
["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","未安排政府采购预算"]
["表13","2020年部门综合预算一般公共预算拨款“三公”经费及会议费、培训费支出预算表","否"]
["表14","2020年部门专项业务经费重点项目绩效目标表","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":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["表 1"]
["2020年部门综合预算收支总表"]
[{"$nulls":7},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2020年预算","支出功能分类科目（按大类）","2020年预算","部门预算支出经济分类科目（按大类）","2020年预算","政府预算经济分类科目（按大类）","2020年预算"]
["一、部门预算",null,"一、财政拨款",null,"一、财政拨款",null,"一、部门预算"]
["  1、财政拨款",null,"1、一般公共服务",668.77,"  1、人员经费和公用经费支出",{"v":1020.36,"d":"1,020.36"},"1、机关工资福利支出",462.41]
["   (一)公共预算拨款",{"v":1871.86,"d":"1,871.86"},"2、外交",{"v":0,"d":"0.00"},"    (1)工资福利支出",731.38,"2、机关商品和服务支出",{"v":1061.23,"d":"1,061.23"}]
["        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",238.97,"3、机关资本性支出（一）",{"v":0,"d":"0.00"}]
["   (二)政府性基金拨款",{"v":170,"d":"170.00"},"4、公共安全",{"v":0,"d":"0.00"},"    (3)对个人和家庭的补助",50.01,"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",468.21]
["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":1021.5,"d":"1,021.50"},"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",53.62,"    (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",153.57,"    (2)商品和服务支出",{"v":1021.5,"d":"1,021.50"},"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",50.01]
["五、下级单位上缴收入",null,"10、卫生健康",20.61,"    (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":300,"d":"300.00"},"    (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":330,"d":"330.00"},"    (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",404.29,"    (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",{"v":111,"d":"111.00"}]
[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":2041.86,"d":"2,041.86"},"本年支出合计",{"v":2041.8600000000001,"d":"2,041.86"},"本年支出合计",{"v":2041.8600000000001,"d":"2,041.86"},"本年支出合计",{"v":2041.8600000000001,"d":"2,041.86"}]
["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":2041.86,"d":"2,041.86"},"支出总计",{"v":2041.8600000000001,"d":"2,041.86"},"支出总计",{"v":2041.8600000000001,"d":"2,041.86"},"支出总计",{"v":2041.8600000000001,"d":"2,041.86"}]

{"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"]
[]
["西安市长安区五台街道办事处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":2041.86,"d":"2,041.86"},{"v":1871.86,"d":"1,871.86"},null,{"v":170,"d":"170.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["800012","西安市长安区五台街道办事处",{"v":2041.86,"d":"2,041.86"},{"v":1871.86,"d":"1,871.86"},null,{"v":170,"d":"170.00"},{"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"]
[]
["西安市长安区五台街道办事处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":2041.86,"d":"2,041.86"},{"v":1871.86,"d":"1,871.86"},null,{"v":170,"d":"170.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["800012","西安市长安区五台街道办事处",{"v":2041.86,"d":"2,041.86"},{"v":1871.86,"d":"1,871.86"},null,{"v":170,"d":"170.00"},{"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":1871.86,"d":"1,871.86"},"1、一般公共服务",668.77,"  1、人员经费和公用经费支出",{"v":1020.36,"d":"1,020.36"},"1、机关工资福利支出",462.41]
["    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",731.38,"2、机关商品和服务支出",{"v":1061.23,"d":"1,061.23"}]
["   2、政府性基金拨款",{"v":170,"d":"170.00"},"3、国防",{"v":0,"d":"0.00"},"    (2)商品和服务支出",238.97,"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",50.01,"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",468.21]
[null,null,"6、科学技术",{"v":0,"d":"0.00"},"  2、专项业务经费支出",{"v":1021.5,"d":"1,021.50"},"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",53.62,"    (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",153.57,"    (2)商品和服务支出",{"v":1021.5,"d":"1,021.50"},"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",50.01]
[null,null,"10、卫生健康",20.61,"    (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":300,"d":"300.00"},"    (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":330,"d":"330.00"},"    (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",404.29,"    (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",{"v":111,"d":"111.00"}]
[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":2041.86,"d":"2,041.86"},"支出总计",{"v":2041.8600000000001,"d":"2,041.86"},"支出总计",{"v":2041.8600000000001,"d":"2,041.86"},"支出总计",{"v":2041.8600000000001,"d":"2,041.86"}]
["上年结转",null,"结转下年",null,"结转下年",null,"结转下年"]
[]
[]
[]
["收入总计",{"v":2041.86,"d":"2,041.86"},"支出总计",{"v":2041.8600000000001,"d":"2,041.86"},"支出总计",{"v":2041.8600000000001,"d":"2,041.86"},"支出总计",{"v":2041.8600000000001,"d":"2,041.86"}]

{"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":78,"n_cols":7,"rows_kept":78,"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":1871.86,"d":"1,871.86"},980.63,39.73,{"v":851.5,"d":"851.50"}]
["201","一般公共服务支出",668.77,549.04,39.73,{"v":80,"d":"80.00"}]
["  20103","  政府办公厅（室）及相关机构事务",{"v":362.4,"d":"362.40"},302.67,39.73,{"v":20,"d":"20.00"}]
["    2010301","    行政运行",{"v":342.4,"d":"342.40"},302.67,39.73,{"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":30.8,"d":"30.80"},{"v":0,"d":"0.00"},{"v":30.8,"d":"30.80"},{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",252.66,252.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工会经费",5.33,{"v":0,"d":"0.00"},5.33,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",50.01,50.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2010399","    其他政府办公厅（室）及相关机构事务支出",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      基层党组织建设",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["  20106","  财政事务",40.62,40.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2010650","    事业运行",40.62,40.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行财政）",40.62,40.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20199","  其他一般公共服务支出",265.75,205.75,{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
["    2019999","    其他一般公共服务支出",265.75,205.75,{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
["      ","      临聘人员其他支出",27.52,27.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      临聘人员工资支出",171.72,171.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      非统发工资",6.51,6.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      社会公共事务",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
["207","文化旅游体育与传媒支出",53.62,53.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20701","  文化和旅游",53.62,53.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2070199","    其他文化和旅游支出",53.62,53.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行文化）",53.62,53.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","社会保障和就业支出",153.57,153.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20801","  人力资源和社会保障管理事务",75.43,75.43,{"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",75.43,75.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行社保）",75.43,75.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20805","  行政事业单位养老支出",77.11,77.11,{"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",77.11,77.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险",77.11,77.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20899","  其他社会保障和就业支出",1.03,1.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2089901","    其他社会保障和就业支出",1.03,1.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",1.03,1.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","卫生健康支出",20.61,20.61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  21011","  行政事业单位医疗",20.61,20.61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2101101","    行政单位医疗",20.61,20.61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",20.61,20.61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["211","节能环保支出",{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"}]
["  21104","  自然生态保护",{"v":280,"d":"280.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":280,"d":"280.00"}]
["    2110402","    农村环境保护",{"v":280,"d":"280.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":280,"d":"280.00"}]
["      ","      农村人居环境整治",{"v":280,"d":"280.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":280,"d":"280.00"}]
["  21105","  天然林保护",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    2110501","    森林管护",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      山区森林防火",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["212","城乡社区支出",{"v":160,"d":"160.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":160,"d":"160.00"}]
["  21201","  城乡社区管理事务",{"v":160,"d":"160.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":160,"d":"160.00"}]
["    2120199","    其他城乡社区管理事务支出",{"v":160,"d":"160.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":160,"d":"160.00"}]
["      ","      城市综合治理",{"v":160,"d":"160.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":160,"d":"160.00"}]
["  21208","  国有土地使用权出让收入安排的支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2120805","    补助被征地农民支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      关中民俗博物院征地补偿",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213","农林水支出",404.29,92.79,{"v":0,"d":"0.00"},{"v":311.5,"d":"311.50"}]
["  21301","  农业农村",373.79,92.79,{"v":0,"d":"0.00"},{"v":281,"d":"281.00"}]
["    2130104","    事业运行",92.79,92.79,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行农业）",92.79,92.79,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2130112","    农业行业业务管理",{"v":115,"d":"115.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":115,"d":"115.00"}]
["      ","      农业农村发展工作",{"v":115,"d":"115.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":115,"d":"115.00"}]
["    2130199","    其他农业支出",{"v":166,"d":"166.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":166,"d":"166.00"}]
["      ","      车站调度土地租地款",{"v":36,"d":"36.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":36,"d":"36.00"}]
["      ","      村干部工资",{"v":130,"d":"130.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":130,"d":"130.00"}]
["  21305","  扶贫",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    2130599","    其他扶贫支出",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      脱贫攻坚工作经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["  21307","  农村综合改革",{"v":20.5,"d":"20.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20.5,"d":"20.50"}]
["    2130705","    对村民委员会和村党支部的补助",{"v":20.5,"d":"20.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20.5,"d":"20.50"}]
["      ","      村级组织办公经费",{"v":20.5,"d":"20.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20.5,"d":"20.50"}]
["221","住房保障支出",{"v":111,"d":"111.00"},{"v":111,"d":"111.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",{"v":111,"d":"111.00"},{"v":111,"d":"111.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",{"v":111,"d":"111.00"},{"v":111,"d":"111.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金",{"v":111,"d":"111.00"},{"v":111,"d":"111.00"},{"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":99,"n_cols":9,"rows_kept":99,"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":1871.86,"d":"1,871.86"},980.63,39.73,{"v":851.5,"d":"851.50"}]
["301","工资福利支出",null,null,731.38,731.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",null,null,270.78,270.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",{"v":3.7,"d":"3.70"},{"v":3.7,"d":"3.70"},{"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",124.28,124.28,{"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)",21.78,21.78,{"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)",29.17,29.17,{"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)",41.67,41.67,{"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)",50.18,50.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",null,null,128.38,128.38,{"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",128.38,128.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30107","  绩效工资",null,null,122.47,122.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",2.81,2.81,{"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)",18.84,18.84,{"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)",24.45,24.45,{"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)",33.76,33.76,{"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)",42.61,42.61,{"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,77.11,77.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    养老保险","50102","社会保障缴费",77.11,77.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费",null,null,20.61,20.61,{"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",20.61,20.61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费",null,null,1.03,1.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50102","社会保障缴费",1.03,1.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30113","  住房公积金",null,null,{"v":111,"d":"111.00"},{"v":111,"d":"111.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    住房公积金","50103","住房公积金",{"v":111,"d":"111.00"},{"v":111,"d":"111.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",null,null,{"v":1090.47,"d":"1,090.47"},199.24,39.73,{"v":851.5,"d":"851.50"}]
["  30201","  办公费",null,null,73.34,{"v":0,"d":"0.00"},7.84,{"v":65.5,"d":"65.50"}]
["    ","    社会公共事务","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"}]
["    ","    基层党组织建设","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"}]
["    ","    村级组织办公经费","50201","办公经费",{"v":20.5,"d":"20.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20.5,"d":"20.50"}]
["    ","    日常公用经费","50201","办公经费",7.84,{"v":0,"d":"0.00"},7.84,{"v":0,"d":"0.00"}]
["    ","    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"}]
["  30202","  印刷费",null,null,31.68,{"v":0,"d":"0.00"},1.68,{"v":30,"d":"30.00"}]
["    ","    社会公共事务","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"}]
["    ","    基层党组织建设","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",1.68,{"v":0,"d":"0.00"},1.68,{"v":0,"d":"0.00"}]
["  30205","  水费",null,null,3.92,{"v":0,"d":"0.00"},3.92,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50201","办公经费",3.92,{"v":0,"d":"0.00"},3.92,{"v":0,"d":"0.00"}]
["  30207","  邮电费",null,null,3.36,{"v":0,"d":"0.00"},3.36,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50201","办公经费",3.36,{"v":0,"d":"0.00"},3.36,{"v":0,"d":"0.00"}]
["  30208","  取暖费",null,null,3.36,{"v":0,"d":"0.00"},3.36,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50201","办公经费",3.36,{"v":0,"d":"0.00"},3.36,{"v":0,"d":"0.00"}]
["  30211","  差旅费",null,null,3.92,{"v":0,"d":"0.00"},3.92,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50201","办公经费",3.92,{"v":0,"d":"0.00"},3.92,{"v":0,"d":"0.00"}]
["  30213","  维修(护)费",null,null,{"v":80,"d":"80.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":80,"d":"80.00"}]
["    ","    农村人居环境整治","50209","维修（护）费",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["    ","    农业农村发展工作","50209","维修（护）费",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["  30214","  租赁费",null,null,{"v":68,"d":"68.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":68,"d":"68.00"}]
["    ","    车站调度土地租地款","50201","办公经费",{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":18,"d":"18.00"}]
["    ","    农村人居环境整治","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"}]
["  30217","  公务接待费",null,null,1.68,{"v":0,"d":"0.00"},1.68,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50206","公务接待费",1.68,{"v":0,"d":"0.00"},1.68,{"v":0,"d":"0.00"}]
["  30226","  劳务费",null,null,524.24,199.24,{"v":0,"d":"0.00"},{"v":325,"d":"325.00"}]
["    ","    城市综合治理","50205","委托业务费",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["    ","    农村人居环境整治","50205","委托业务费",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["    ","    临聘人员工资支出","50502","商品和服务支出(事业)",171.72,171.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    农业农村发展工作","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":130,"d":"130.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":130,"d":"130.00"}]
["    ","    临聘人员其他支出","50502","商品和服务支出(事业)",27.52,27.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    山区森林防火","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"}]
["  30227","  委托业务费",null,null,{"v":243,"d":"243.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":243,"d":"243.00"}]
["    ","    车站调度土地租地款","50205","委托业务费",{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":18,"d":"18.00"}]
["    ","    城市综合治理","50205","委托业务费",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
["    ","    农村人居环境整治","50205","委托业务费",{"v":130,"d":"130.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":130,"d":"130.00"}]
["    ","    农业农村发展工作","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"}]
["    ","    脱贫攻坚工作经费","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"}]
["  30228","  工会经费",null,null,5.33,{"v":0,"d":"0.00"},5.33,{"v":0,"d":"0.00"}]
["    ","    工会经费","50201","办公经费",5.33,{"v":0,"d":"0.00"},5.33,{"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"}]
["  30299","  其他商品和服务支出",null,null,45.04,{"v":0,"d":"0.00"},5.04,{"v":40,"d":"40.00"}]
["    ","    社会公共事务","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"}]
["    ","    关中民俗博物院征地补偿","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"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50299","其他商品和服务支出",5.04,{"v":0,"d":"0.00"},5.04,{"v":0,"d":"0.00"}]
["    ","    农业农村发展工作","50299","其他商品和服务支出",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["    ","    山区森林防火","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"}]
["303","对个人和家庭的补助",null,null,50.01,50.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30302","  退休费",null,null,1.44,1.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50905","离退休费",1.44,1.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30304","  抚恤金",null,null,4.43,4.43,{"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",4.43,4.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30305","  生活补助",null,null,6.18,6.18,{"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",6.18,6.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30311","  降温费",null,null,{"v":6.3,"d":"6.30"},{"v":6.3,"d":"6.30"},{"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":6.3,"d":"6.30"},{"v":6.3,"d":"6.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30312","  取暖费",null,null,{"v":16.9,"d":"16.90"},{"v":16.9,"d":"16.90"},{"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":16.9,"d":"16.90"},{"v":16.9,"d":"16.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30313","  独生子女费",null,null,1.26,1.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",1.26,1.26,{"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":78,"n_cols":6,"rows_kept":78,"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":1020.36,"d":"1,020.36"},980.63,39.73]
["201","一般公共服务支出",588.77,549.04,39.73]
["  20103","  政府办公厅（室）及相关机构事务",{"v":342.4,"d":"342.40"},302.67,39.73]
["    2010301","    行政运行",{"v":342.4,"d":"342.40"},302.67,39.73]
["      ","      工会经费",5.33,{"v":0,"d":"0.00"},5.33]
["      ","      统发工资（行政运行）",252.66,252.66,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":30.8,"d":"30.80"},{"v":0,"d":"0.00"},{"v":30.8,"d":"30.80"}]
["      ","      对个人和家庭的补助",50.01,50.01,{"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"}]
["    2010399","    其他政府办公厅（室）及相关机构事务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基层党组织建设",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20106","  财政事务",40.62,40.62,{"v":0,"d":"0.00"}]
["    2010650","    事业运行",40.62,40.62,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行财政）",40.62,40.62,{"v":0,"d":"0.00"}]
["  20199","  其他一般公共服务支出",205.75,205.75,{"v":0,"d":"0.00"}]
["    2019999","    其他一般公共服务支出",205.75,205.75,{"v":0,"d":"0.00"}]
["      ","      非统发工资",6.51,6.51,{"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",171.72,171.72,{"v":0,"d":"0.00"}]
["      ","      临聘人员其他支出",27.52,27.52,{"v":0,"d":"0.00"}]
["207","文化旅游体育与传媒支出",53.62,53.62,{"v":0,"d":"0.00"}]
["  20701","  文化和旅游",53.62,53.62,{"v":0,"d":"0.00"}]
["    2070199","    其他文化和旅游支出",53.62,53.62,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行文化）",53.62,53.62,{"v":0,"d":"0.00"}]
["208","社会保障和就业支出",153.57,153.57,{"v":0,"d":"0.00"}]
["  20801","  人力资源和社会保障管理事务",75.43,75.43,{"v":0,"d":"0.00"}]
["    2080199","    其他人力资源和社会保障管理事务支出",75.43,75.43,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行社保）",75.43,75.43,{"v":0,"d":"0.00"}]
["  20805","  行政事业单位养老支出",77.11,77.11,{"v":0,"d":"0.00"}]
["    2080505","    机关事业单位基本养老保险缴费支出",77.11,77.11,{"v":0,"d":"0.00"}]
["      ","      养老保险",77.11,77.11,{"v":0,"d":"0.00"}]
["  20899","  其他社会保障和就业支出",1.03,1.03,{"v":0,"d":"0.00"}]
["    2089901","    其他社会保障和就业支出",1.03,1.03,{"v":0,"d":"0.00"}]
["      ","      工伤保险",1.03,1.03,{"v":0,"d":"0.00"}]
["210","卫生健康支出",20.61,20.61,{"v":0,"d":"0.00"}]
["  21011","  行政事业单位医疗",20.61,20.61,{"v":0,"d":"0.00"}]
["    2101101","    行政单位医疗",20.61,20.61,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",20.61,20.61,{"v":0,"d":"0.00"}]
["211","节能环保支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  21104","  自然生态保护",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2110402","    农村环境保护",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      农村人居环境整治",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  21105","  天然林保护",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2110501","    森林管护",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      山区森林防火",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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"}]
["  21208","  国有土地使用权出让收入安排的支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2120805","    补助被征地农民支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      关中民俗博物院征地补偿",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213","农林水支出",92.79,92.79,{"v":0,"d":"0.00"}]
["  21301","  农业农村",92.79,92.79,{"v":0,"d":"0.00"}]
["    2130104","    事业运行",92.79,92.79,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行农业）",92.79,92.79,{"v":0,"d":"0.00"}]
["    2130112","    农业行业业务管理",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      农业农村发展工作",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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"}]
["      ","      车站调度土地租地款",{"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",{"v":111,"d":"111.00"},{"v":111,"d":"111.00"},{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",{"v":111,"d":"111.00"},{"v":111,"d":"111.00"},{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",{"v":111,"d":"111.00"},{"v":111,"d":"111.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金",{"v":111,"d":"111.00"},{"v":111,"d":"111.00"},{"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":99,"n_cols":8,"rows_kept":99,"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":1020.36,"d":"1,020.36"},980.63,39.73]
["301","工资福利支出",null,null,731.38,731.38,{"v":0,"d":"0.00"}]
["  30101","  基本工资",null,null,270.78,270.78,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",{"v":3.7,"d":"3.70"},{"v":3.7,"d":"3.70"},{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",124.28,124.28,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行财政）","50501","工资福利支出(事业)",21.78,21.78,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行文化）","50501","工资福利支出(事业)",29.17,29.17,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行社保）","50501","工资福利支出(事业)",41.67,41.67,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行农业）","50501","工资福利支出(事业)",50.18,50.18,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",null,null,128.38,128.38,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",128.38,128.38,{"v":0,"d":"0.00"}]
["  30107","  绩效工资",null,null,122.47,122.47,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",2.81,2.81,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行财政）","50501","工资福利支出(事业)",18.84,18.84,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行文化）","50501","工资福利支出(事业)",24.45,24.45,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行社保）","50501","工资福利支出(事业)",33.76,33.76,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行农业）","50501","工资福利支出(事业)",42.61,42.61,{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费",null,null,77.11,77.11,{"v":0,"d":"0.00"}]
["    ","    养老保险","50102","社会保障缴费",77.11,77.11,{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费",null,null,20.61,20.61,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","50102","社会保障缴费",20.61,20.61,{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费",null,null,1.03,1.03,{"v":0,"d":"0.00"}]
["    ","    工伤保险","50102","社会保障缴费",1.03,1.03,{"v":0,"d":"0.00"}]
["  30113","  住房公积金",null,null,{"v":111,"d":"111.00"},{"v":111,"d":"111.00"},{"v":0,"d":"0.00"}]
["    ","    住房公积金","50103","住房公积金",{"v":111,"d":"111.00"},{"v":111,"d":"111.00"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",null,null,238.97,199.24,39.73]
["  30201","  办公费",null,null,7.84,{"v":0,"d":"0.00"},7.84]
["    ","    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"}]
["    ","    基层党组织建设","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",7.84,{"v":0,"d":"0.00"},7.84]
["    ","    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"}]
["  30202","  印刷费",null,null,1.68,{"v":0,"d":"0.00"},1.68]
["    ","    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"}]
["    ","    基层党组织建设","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50201","办公经费",1.68,{"v":0,"d":"0.00"},1.68]
["  30205","  水费",null,null,3.92,{"v":0,"d":"0.00"},3.92]
["    ","    日常公用经费","50201","办公经费",3.92,{"v":0,"d":"0.00"},3.92]
["  30207","  邮电费",null,null,3.36,{"v":0,"d":"0.00"},3.36]
["    ","    日常公用经费","50201","办公经费",3.36,{"v":0,"d":"0.00"},3.36]
["  30208","  取暖费",null,null,3.36,{"v":0,"d":"0.00"},3.36]
["    ","    日常公用经费","50201","办公经费",3.36,{"v":0,"d":"0.00"},3.36]
["  30211","  差旅费",null,null,3.92,{"v":0,"d":"0.00"},3.92]
["    ","    日常公用经费","50201","办公经费",3.92,{"v":0,"d":"0.00"},3.92]
["  30213","  维修(护)费",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    农村人居环境整治","50209","维修（护）费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    农业农村发展工作","50209","维修（护）费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30214","  租赁费",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    车站调度土地租地款","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    农村人居环境整治","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,1.68,{"v":0,"d":"0.00"},1.68]
["    ","    日常公用经费","50206","公务接待费",1.68,{"v":0,"d":"0.00"},1.68]
["  30226","  劳务费",null,null,199.24,199.24,{"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"}]
["    ","    农村人居环境整治","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)",171.72,171.72,{"v":0,"d":"0.00"}]
["    ","    农业农村发展工作","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"}]
["    ","    临聘人员其他支出","50502","商品和服务支出(事业)",27.52,27.52,{"v":0,"d":"0.00"}]
["    ","    山区森林防火","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"}]
["    ","    车站调度土地租地款","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"}]
["    ","    农村人居环境整治","50205","委托业务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    农业农村发展工作","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"}]
["  30228","  工会经费",null,null,5.33,{"v":0,"d":"0.00"},5.33]
["    ","    工会经费","50201","办公经费",5.33,{"v":0,"d":"0.00"},5.33]
["  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"}]
["  30299","  其他商品和服务支出",null,null,5.04,{"v":0,"d":"0.00"},5.04]
["    ","    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"}]
["    ","    关中民俗博物院征地补偿","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",5.04,{"v":0,"d":"0.00"},5.04]
["    ","    农业农村发展工作","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"}]
["    ","    山区森林防火","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,50.01,50.01,{"v":0,"d":"0.00"}]
["  30302","  退休费",null,null,1.44,1.44,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50905","离退休费",1.44,1.44,{"v":0,"d":"0.00"}]
["  30304","  抚恤金",null,null,4.43,4.43,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",4.43,4.43,{"v":0,"d":"0.00"}]
["  30305","  生活补助",null,null,6.18,6.18,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",6.18,6.18,{"v":0,"d":"0.00"}]
["  30311","  降温费",null,null,{"v":6.3,"d":"6.30"},{"v":6.3,"d":"6.30"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",{"v":6.3,"d":"6.30"},{"v":6.3,"d":"6.30"},{"v":0,"d":"0.00"}]
["  30312","  取暖费",null,null,{"v":16.9,"d":"16.90"},{"v":16.9,"d":"16.90"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",{"v":16.9,"d":"16.90"},{"v":16.9,"d":"16.90"},{"v":0,"d":"0.00"}]
["  30313","  独生子女费",null,null,1.26,1.26,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",1.26,1.26,{"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)"]
[{"$nulls":7},"单位：万元"]
["收       入",null,"支                             出"]
["项           目","2020年预算","支出功能分类科目(按大类)","2020年预算","部门预算经济分类科目(按大类)","2020年预算","政府预算经济分类科目(按大类)","2020年预算"]
["一、政府性基金拨款",{"v":170,"d":"170.00"},"一、科学技术",{"v":0,"d":"0.00"},"一、人员经费和公用经费支出",{"v":0,"d":"0.00"},"一、机关工资福利支出",{"v":0,"d":"0.00"}]
[null,null,"二、文化旅游体育与传媒",{"v":0,"d":"0.00"},"    工资福利支出",{"v":0,"d":"0.00"},"二、机关商品和服务支出",{"v":170,"d":"170.00"}]
[null,null,"三、社会保障和就业",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":0,"d":"0.00"},"三、机关资本性支出（一）",{"v":0,"d":"0.00"}]
[null,null,"四、社会保险基金支出",{"v":0,"d":"0.00"},"    对个人和家庭的补助",{"v":0,"d":"0.00"},"四、机关资本性支出（二）",{"v":0,"d":"0.00"}]
[null,null,"五、节能环保",{"v":0,"d":"0.00"},"    其他资本性支出",null,"五、对事业单位经常性补助",{"v":0,"d":"0.00"}]
[null,null,"六、城乡社区事务",{"v":170,"d":"170.00"},"二、专项业务经费支出",{"v":170,"d":"170.00"},"六、对事业单位资本性补助",{"v":0,"d":"0.00"}]
[null,null,"七、农林水事务",{"v":0,"d":"0.00"},"    工资福利支出",{"v":0,"d":"0.00"},"七、对企业补助",{"v":0,"d":"0.00"}]
[null,null,"八、交通运输",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":170,"d":"170.00"},"八、对企业资本性支出",{"v":0,"d":"0.00"}]
[null,null,"九、资源勘探电力信息等事务",{"v":0,"d":"0.00"},"    对个人和家庭的补助",{"v":0,"d":"0.00"},"九、对个人和家庭的补助",{"v":0,"d":"0.00"}]
[null,null,"十、金融支出",{"v":0,"d":"0.00"},"    债务利息及费用支出",{"v":0,"d":"0.00"},"十、对社会保障基金补助",{"v":0,"d":"0.00"}]
[null,null,"十一、其他支出",{"v":0,"d":"0.00"},"    资本性支出（基本建设）",{"v":0,"d":"0.00"},"十一、债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"十二、转移性支出",{"v":0,"d":"0.00"},"    资本性支出",{"v":0,"d":"0.00"},"十二、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"十三、债务还本支出",{"v":0,"d":"0.00"},"    对企业补助（基本建设）",{"v":0,"d":"0.00"},"十三、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"十四、债务付息支出",{"v":0,"d":"0.00"},"    对企业补助",{"v":0,"d":"0.00"},"十四、预备费及预留",{"v":0,"d":"0.00"}]
[null,null,"十五、债务发行费用支出",{"v":0,"d":"0.00"},"    对社会保障基金补助",{"v":0,"d":"0.00"},"十五、其他支出",{"v":0,"d":"0.00"}]
[null,null," ",null,"    其他支出",{"v":0,"d":"0.00"}]
[{"$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":170,"d":"170.00"},"功能分类支出合计",{"v":170,"d":"170.00"},"经济分类支出总计",{"v":170,"d":"170.00"},"政府经济分类支出总计",{"v":170,"d":"170.00"}]

{"sheet":"表10-部门综合预算专项经费支出表","index":11,"n_rows":21,"n_cols":4,"rows_kept":21,"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":1021.5,"d":"1,021.50"}]
["800012","西安市长安区五台街道办事处",{"v":1021.5,"d":"1,021.50"}]
["  ","  社会公共事务",{"v":60,"d":"60.00"},"一、编制依据：街办职能责编制。二、项目简介：1、根据街办职能职责，对辖区内农村教育、社区继续教育提高乡村教师、医生队伍素质、医疗保障、全民健身、社会保障、民政救助工作预算30万元；2、加强退役军人管理、工会、共青团、妇联、残联等对农村工作的支持，促进乡村振兴，预算20万元。3、创建省级文明机关，花园街办，对机关提行美化提升，预算经费10万元。"]
["  ","  车站调度土地租地款",{"v":36,"d":"36.00"},"一、编制依据：根据《土地管理法》规定，对征用土地依法给予补偿。二、项目简介：1、五台旅游专线北段道路占用20亩，1500元/亩，三年一付，3年8%递增；2、500路停车场租地34亩，3年8%递增，1500元/亩；校车指挥中心占用24亩，3年8%递增，1500元/亩。以上合计36万元。"]
["  ","  关中民俗博物院征地补偿",{"v":170,"d":"170.00"},"一、编制依据：五台街道与新农村签订的《土地征用补偿协议》。二、项目简介：关中民俗博物院征地补偿项目用于发放博物院一期、二期征地对农民的合疗补偿及，涉及三个村组：新农村、留村、星火村，其中新农村355亩、留村251.257亩、星火村257.584亩，所征用土地农户合疗款由政府承担，具体以实际参保人数为准，期限从2013年—2013年。2020年预算170万元。"]
["  ","  基层党组织建设",{"v":20,"d":"20.00"},"一、编制依据：街办职能职责及《中国共产党农村工作条例》。二、项目简介：加强农村基层党组织建设，宣传党的主张、贯彻党的决定，领导基层治理，健全村党组织的议事决策机制，整顿软弱涣散村党组织，健全村级组织运转经费预算20万元。"]
["  ","  城市综合治理",{"v":160,"d":"160.00"},"一、编制依据：街办职能职责编制。二项目简介：1、社会治安综合治理，打击违法犯罪，维护五台社会治安预算经费50万元；2、综治维稳工作，扫黑除恶，消化社会矛盾，基层平安创建，重点人员稳控，接待群众来信来访，开展法治、综治、平安建设，预算经费50万元；3、街道环境整治，改善城区面貌，取缔违法占道、户外广告整治、环境卫生整治、乱搭乱建拆除预算经费60万元。"]
["  ","  农村人居环境整治",{"v":280,"d":"280.00"},"一、编制依据：街办职能职责及《中国共产党农村工作条例》。二、项目简介：1、发展壮大农村集经济，培育壮大股份经济合作社，发展特色产业，对街办辖区有针对性地田园进行以林业花卉为主的更新，预算50万元，主要用于产业规划、招商引资。2、培育“四化”干部到村任职，加强农村人才队伍建设，实现街村一体化发展，预算经费15万元。3、继续实施好上级各部门对“三农”的补贴项目，用好管好强惠农富农政策，项目管理预算经费20万元。5、农产品质量安全监管、耕地保护、粮食保险、动物防疫及畜产品质量安全监管等农业工作预算经费20万元。"]
["  ","  村级组织办公经费",{"v":20.5,"d":"20.50"},"一、编制依据：《长安区村级组织办公经费和村干部补贴实施办法的通知》（长组法【2015】36号）。二、项目简介：1、村级办公经费20.5万元，辖区10个村，3000人以上村2.5万元，3000人以下村2万元，留村（3000人以上），星火村、团结村、东尧村、西尧村、石砭峪新村、华家新村、东甘村、西甘村、新农村。"]
["  ","  农业农村发展工作",{"v":115,"d":"115.00"},"一、编制依据：街办职能职责及《中国共产党农村工作条例》。二、项目简介：1、发展壮大农村集经济，培育壮大股份经济合作社，发展特色产业，对街办辖区有针对性地田园进行以林业花卉为主的更新，预算50万元，主要用于产业规划、招商引资。2、培育“四化”干部到村任职，加强农村人才队伍建设，实现街村一体化发展，预算经费15万元。3、继续实施好上级各部门对“三农”的补贴项目，用好管好强惠农富农政策，项目管理预算经费20万元。5、农产品质量安全监管、耕地保护、粮食保险、动物防疫及畜产品质量安全监管等农业工作预算经费20万元。"]
["  ","  村干部工资",{"v":130,"d":"130.00"},"一、编制依据：《长安区村级组织办公经费和村干部补贴实施办法的通知》（长组法【2015】36号）。二、项目简介  村干部补贴130万元，五台10个村现有村干部64名，月工资10.834万元 ，年130万元。"]
["  ","  山区森林防火",{"v":20,"d":"20.00"},"一、编制依据：《秦岭保护工作条例》及长安区“三三三”战略中长安区15项重点工作关于秦岭保护相关要求。二、项目简介：1、为下一步建设石砭峪口保护站做好衔接，街办每年组织对辖区内山地、峪口、河流、水库进行检查，常年在石砭峪口设立游客服务点，预算经费10万元；2、山区森林防火防汛监管，预算经费10万元，主要用于设备采购及劳务费。"]
["  ","  脱贫攻坚工作经费",{"v":10,"d":"10.00"},"一、编制依据：街办职能职责。二、项目简介：脱贫攻坚专项经费10万元，专项用于五台街办扶贫工作检查验收、资料整理、业务管理"]

{"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"]
["西安市长安区五台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"]

{"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],[4,25,4,29],[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"]
["西安市长安区五台街道办事处“三公”经费支出预算表"]
[]
["(不含上年结转)"]
[{"$nulls":25},"单位：万元"]
["单位编码","单位名称","2019年",{"$nulls":8},"2020年",{"$nulls":8},"增减变化情况"]
[null,null,"合计","财政拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费","合计","财政拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费","合计","财政拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费"]
[{"$nulls":3},"小计","因公出国（境）经费","公务接待费","公务用车购置及运行维护费",{"$nulls":5},"小计","因公出国（境）经费","公务接待费","公务用车购置及运行维护费",{"$nulls":5},"小计","因公出国（境）经费","公务接待费","公务用车购置及运行维护费"]
[{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费",{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费",{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费"]
[null,"合计",8.48,5.68,null,1.68,{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"},{"v":2.8,"d":"2.80"},null,5.28,5.28,{"v":0,"d":"0.00"},1.68,{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"},{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-3.2,-0.4,{"$nulls":4},-0.4,-2.8]
["800012","西安市长安区五台街道办事处",8.48,5.68,null,1.68,{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"},{"v":2.8,"d":"2.80"},null,5.28,5.28,{"v":0,"d":"0.00"},1.68,{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"},{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-3.2,-0.4,{"$nulls":4},-0.4,-2.8]

{"sheet":"表14-专项业务经费重点项目绩效目标表","index":15,"n_rows":34,"n_cols":6,"rows_kept":34,"merged":[[1,0,1,5],[3,1,3,2],[3,4,3,5],[4,1,4,2],[4,4,4,5],[5,0,7,0],[6,4,6,5],[7,4,7,5],[8,0,11,0],[8,1,8,2],[8,3,8,5],[9,4,9,5],[10,4,10,5],[11,4,11,5],[12,0,33,0],[12,3,12,4],[13,1,21,1],[13,2,14,2],[13,3,14,4],[13,5,14,5],[15,2,16,2],[15,3,16,4],[15,5,16,5],[17,2,18,2],[17,3,18,4],[17,5,18,5],[19,2,20,2],[19,3,20,4],[19,5,20,5],[21,3,21,4],[22,1,30,1],[22,2,23,2],[22,3,23,4],[22,5,23,5],[24,2,25,2],[24,3,25,4],[24,5,25,5],[26,2,27,2],[26,3,27,4],[26,5,27,5],[28,2,29,2],[28,3,29,4],[28,5,29,5],[30,3,30,4],[31,1,32,1],[31,2,32,2],[31,3,32,4],[31,5,32,5],[33,3,33,4]],"flags":["formulas_cached_only"]}
["表 14"]
["2020年部门专项业务经费重点项目绩效目标表"]
["项目名称","脱贫攻坚专项"]
["主管部门及代码","各街道办事处",null,"实施单位","西安市长安区五台街道办事处"]
["项目属性","延续项目",null,"项目期","2020-01-01至2020-12-31"]
["项目资金（万元）","中期资金总额：",null,"年度资金总额：",{"v":10,"d":"10.00"}]
[null,"      其中：财政拨款",null,"   其中：财政拨款",{"v":10,"d":"10.0000"}]
[null,"            其他资金",{"v":0,"d":"0.0000"},"         其他资金",{"v":0,"d":"0.0000"}]
["总体目标","中期目标（2020年-2022年）",null,"年度目标"]
[null,"目标1："," ","目标1：","脱贫攻坚专项经费10万元，专项用于五台街办扶贫工作检查验收、资料整理、业务管理"]
[null,"目标2：",null,"目标2："," "]
[null,"目标3："," ","目标3："," "]
["年度绩效指标","一级指标","二级指标","指标内容",null,"指标值"]
[null,"产出指标","数量指标","1、辖区贫困护困难补助；2、扶贫项目",null,"1、172户建档立卡贫困户；2、2个"]
[]
[null,null,"质量指标","1、辖区内建档立卡贫困户脱贫情况；2、扶贫项目完成情况；",null,"1、≥100%；2、≥100%"]
[]
[null,null,"时效指标","1、扶贫管理时限；2、扶贫项目完成时间",null,"1、2020年1月—12月；2、2020年6月底前"]
[]
[null,null,"成本指标","1、印刷费；2、慰问费；3、项目前期费用；",null,"1、2万元；2、7万元；3、1万元；"]
[]
[null,null,"…"]
[null,"效益指标","经济效益指标"," ",null," "]
[]
[null,null,"社会效益指标"," ",null," "]
[]
[null,null,"生态效益指标"," ",null," "]
[]
[null,null,"可持续影响指标","脱贫攻坚工作动态管理情况",null,"长期"]
[]
[null,null,"…"]
[null,"满意度指标","服务对象满意度指标","贫困户满意率",null,"≥100%"]
[]
[null,"……"]