{"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：西安市长安区引镇街道办事处"]
["      保密审查情况：已审查"]
["      部门主要负责人审签情况：已审签"]

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

{"sheet":"表1-部门综合预算收支总表","index":2,"n_rows":43,"n_cols":8,"rows_kept":43,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["表 1"]
["2020年部门综合预算收支总表"]
[{"$nulls":7},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2020年预算","支出功能分类科目（按大类）","2020年预算","部门预算支出经济分类科目（按大类）","2020年预算","政府预算经济分类科目（按大类）","2020年预算"]
["一、部门预算",null,"一、财政拨款",null,"一、财政拨款",null,"一、部门预算"]
["  1、财政拨款",null,"1、一般公共服务",{"v":1075.16,"d":"1,075.16"}," 1、人员经费和公用经费支出",{"v":1548.08,"d":"1,548.08"},"1、机关工资福利支出",712.53]
["   (一)公共预算拨款",{"v":2820.78,"d":"2,820.78"},"2、外交",{"v":0,"d":"0.00"},"(1)工资福利支出",{"v":1183.34,"d":"1,183.34"},"2、机关商品和服务支出",{"v":1336.46,"d":"1,336.46"}]
[" 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",238.76,"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",125.98,"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",645.81]
["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":1272.7,"d":"1,272.70"},"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",103.08," (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",193.25,"(2)商品和服务支出",{"v":1272.7,"d":"1,272.70"},"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",125.98]
["五、下级单位上缴收入",null,"10、卫生健康",33.49,"(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",56.99,"(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":575,"d":"575.00"},"(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",602.98,"(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",180.83]
[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":2820.78,"d":"2,820.78"},"本年支出合计",{"v":2820.7799999999997,"d":"2,820.78"},"本年支出合计",{"v":2820.7799999999997,"d":"2,820.78"},"本年支出合计",{"v":2820.7799999999997,"d":"2,820.78"}]
["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":2820.78,"d":"2,820.78"},"支出总计",{"v":2820.7799999999997,"d":"2,820.78"},"支出总计",{"v":2820.7799999999997,"d":"2,820.78"},"支出总计",{"v":2820.7799999999997,"d":"2,820.78"}]

{"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"]
[]
["西安市长安区引镇街道办事处2020年部门预算收入总表"]
[]
[{"$nulls":12},"单位：万元"]
["单位编码","单位名称","合计","一般公共预算拨款",null,"政府性基金收入","上级补助收入","事业收入","事业单位经营收入安排","对附属单位上缴收入","用事业基金弥补收支差额","上年结转","上年实户资金余额","其他收入"]
[{"$nulls":3},"小计","其中：专项资金列入部门预算项目"]
["**","**","**","**","**","**","**","**","**","**","**","**"]
[null,"合计",{"v":2820.78,"d":"2,820.78"},{"v":2820.78,"d":"2,820.78"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["800007","西安市长安区引镇街道办事处",{"v":2820.78,"d":"2,820.78"},{"v":2820.78,"d":"2,820.78"},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"]
[]
["西安市长安区引镇街道办事处2020年部门预算收入总表"]
[]
[{"$nulls":12},"单位：万元"]
["单位编码","单位名称","合计","公共预算拨款",null,"政府性基金拨款","上级补助收入","事业收入","事业单位经营收入安排","对附属单位上缴收入","用事业基金弥补收支差额","上年结转","上年实户资金余额","其他收入"]
[{"$nulls":3},"小计","其中：专项资金列入部门预算项目"]
["**","**","**","**","**","**","**","**","**","**","**","**"]
[null,"合计",{"v":2820.78,"d":"2,820.78"},{"v":2820.78,"d":"2,820.78"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["800007","西安市长安区引镇街道办事处",{"v":2820.78,"d":"2,820.78"},{"v":2820.78,"d":"2,820.78"},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":2820.78,"d":"2,820.78"},"1、一般公共服务",{"v":1075.16,"d":"1,075.16"},"  1、人员经费和公用经费支出",{"v":1548.08,"d":"1,548.08"},"1、机关工资福利支出",712.53]
["    其中：专项资金列入部门预算的项目",null,"2、外交",{"v":0,"d":"0.00"},"    (1)工资福利支出",{"v":1183.34,"d":"1,183.34"},"2、机关商品和服务支出",{"v":1336.46,"d":"1,336.46"}]
["   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",238.76,"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",125.98,"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",645.81]
[null,null,"6、科学技术",{"v":0,"d":"0.00"},"  2、专项业务经费支出",{"v":1272.7,"d":"1,272.70"},"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",103.08,"    (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",193.25,"    (2)商品和服务支出",{"v":1272.7,"d":"1,272.70"},"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",125.98]
[null,null,"10、卫生健康",33.49,"    (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",56.99,"    (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":575,"d":"575.00"},"    (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",602.98,"    (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",180.83]
[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":2820.78,"d":"2,820.78"},"支出总计",{"v":2820.7799999999997,"d":"2,820.78"},"支出总计",{"v":2820.7799999999997,"d":"2,820.78"},"支出总计",{"v":2820.7799999999997,"d":"2,820.78"}]
["上年结转",null,"结转下年",null,"结转下年",null,"结转下年"]
[]
[]
[]
["收入总计",{"v":2820.78,"d":"2,820.78"},"支出总计",{"v":2820.7799999999997,"d":"2,820.78"},"支出总计",{"v":2820.7799999999997,"d":"2,820.78"},"支出总计",{"v":2820.7799999999997,"d":"2,820.78"}]

{"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":69,"n_cols":7,"rows_kept":69,"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":2820.78,"d":"2,820.78"},{"v":1484.32,"d":"1,484.32"},63.76,{"v":1272.7,"d":"1,272.70"}]
["201","一般公共服务支出",{"v":1075.16,"d":"1,075.16"},{"v":751.4,"d":"751.40"},63.76,{"v":260,"d":"260.00"}]
["  20103","  政府办公厅（室）及相关机构事务",560.67,496.91,63.76,{"v":0,"d":"0.00"}]
["    2010301","    行政运行",560.67,496.91,63.76,{"v":0,"d":"0.00"}]
["      ","      工会经费",8.68,{"v":0,"d":"0.00"},8.68,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",51.48,{"v":0,"d":"0.00"},51.48,{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",370.93,370.93,{"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"}]
["      ","      对个人和家庭的补助",125.98,125.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20106","  财政事务",71.25,71.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2010650","    事业运行",71.25,71.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行财政）",71.25,71.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20199","  其他一般公共服务支出",443.24,183.24,{"v":0,"d":"0.00"},{"v":260,"d":"260.00"}]
["    2019999","    其他一般公共服务支出",443.24,183.24,{"v":0,"d":"0.00"},{"v":260,"d":"260.00"}]
["      ","      临聘人员工资支出",{"v":175,"d":"175.00"},{"v":175,"d":"175.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      火车南站综合运行经费",{"v":260,"d":"260.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":260,"d":"260.00"}]
["      ","      非统发工资",8.24,8.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["207","文化旅游体育与传媒支出",103.08,103.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20701","  文化和旅游",103.08,103.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2070199","    其他文化和旅游支出",103.08,103.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行文化）",103.08,103.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","社会保障和就业支出",193.25,193.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20801","  人力资源和社会保障管理事务",65.97,65.97,{"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",65.97,65.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行社保）",65.97,65.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20805","  行政事业单位养老支出",125.61,125.61,{"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",125.61,125.61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险",125.61,125.61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20899","  其他社会保障和就业支出",1.67,1.67,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2089901","    其他社会保障和就业支出",1.67,1.67,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",1.67,1.67,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","卫生健康支出",33.49,33.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  21011","  行政事业单位医疗",33.49,33.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2101101","    行政单位医疗",33.49,33.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",33.49,33.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["211","节能环保支出",56.99,56.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  21101","  环境保护管理事务",56.99,56.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2110199","    其他环境保护管理事务支出",56.99,56.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行环保）",56.99,56.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["212","城乡社区支出",{"v":575,"d":"575.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":575,"d":"575.00"}]
["  21201","  城乡社区管理事务",{"v":305,"d":"305.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":305,"d":"305.00"}]
["    2120104","    城管执法",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
["      ","      城管执法经费",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
["    2120199","    其他城乡社区管理事务支出",{"v":245,"d":"245.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":245,"d":"245.00"}]
["      ","      城市综合治理",{"v":245,"d":"245.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":245,"d":"245.00"}]
["  21205","  城乡社区环境卫生",{"v":270,"d":"270.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":270,"d":"270.00"}]
["    2120501","    城乡社区环境卫生",{"v":270,"d":"270.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":270,"d":"270.00"}]
["      ","      清洁乡村经费",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["      ","      市容环境卫生经费",{"v":170,"d":"170.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":170,"d":"170.00"}]
["213","农林水支出",602.98,165.28,{"v":0,"d":"0.00"},{"v":437.7,"d":"437.70"}]
["  21301","  农业农村",558.98,165.28,{"v":0,"d":"0.00"},{"v":393.7,"d":"393.70"}]
["    2130104","    事业运行",165.28,165.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行农业）",165.28,165.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2130199","    其他农业支出",{"v":393.7,"d":"393.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":393.7,"d":"393.70"}]
["      ","      村干部工资",{"v":393.7,"d":"393.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":393.7,"d":"393.70"}]
["  21307","  农村综合改革",{"v":44,"d":"44.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":44,"d":"44.00"}]
["    2130705","    对村民委员会和村党支部的补助",{"v":44,"d":"44.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":44,"d":"44.00"}]
["      ","      村级组织办公经费",{"v":44,"d":"44.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":44,"d":"44.00"}]
["221","住房保障支出",180.83,180.83,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",180.83,180.83,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",180.83,180.83,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金",180.83,180.83,{"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":104,"n_cols":9,"rows_kept":104,"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":2820.78,"d":"2,820.78"},{"v":1484.32,"d":"1,484.32"},63.76,{"v":1272.7,"d":"1,272.70"}]
["301","工资福利支出",null,null,{"v":1183.34,"d":"1,183.34"},{"v":1183.34,"d":"1,183.34"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",null,null,437.18,437.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",3.68,3.68,{"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)",37.81,37.81,{"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)",56.89,56.89,{"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)",35.66,35.66,{"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":185.2,"d":"185.20"},{"v":185.2,"d":"185.20"},{"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)",30.11,30.11,{"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)",87.83,87.83,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",null,null,188.39,188.39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",2.66,2.66,{"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",185.73,185.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30107","  绩效工资",null,null,214.27,214.27,{"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)",33.44,33.44,{"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)",46.19,46.19,{"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)",30.31,30.31,{"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)",26.88,26.88,{"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)",77.45,77.45,{"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,127.51,127.51,{"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":1.9,"d":"1.90"},{"v":1.9,"d":"1.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    养老保险","50102","社会保障缴费",125.61,125.61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费",null,null,33.49,33.49,{"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",33.49,33.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费",null,null,1.67,1.67,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50102","社会保障缴费",1.67,1.67,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30113","  住房公积金",null,null,180.83,180.83,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    住房公积金","50103","住房公积金",180.83,180.83,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",null,null,{"v":1511.46,"d":"1,511.46"},{"v":175,"d":"175.00"},63.76,{"v":1272.7,"d":"1,272.70"}]
["  30201","  办公费",null,null,{"v":257.1,"d":"257.10"},{"v":0,"d":"0.00"},{"v":13.1,"d":"13.10"},{"v":244,"d":"244.00"}]
["    ","    清洁乡村经费","50201","办公经费",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    ","    城市综合治理","50201","办公经费",{"v":70,"d":"70.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":70,"d":"70.00"}]
["    ","    市容环境卫生经费","50201","办公经费",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    ","    日常公用经费","50201","办公经费",{"v":13.1,"d":"13.10"},{"v":0,"d":"0.00"},{"v":13.1,"d":"13.10"},{"v":0,"d":"0.00"}]
["    ","    城管执法经费","50201","办公经费",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    ","    村级组织办公经费","50201","办公经费",{"v":44,"d":"44.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":44,"d":"44.00"}]
["    ","    火车南站综合运行经费","50201","办公经费",{"v":70,"d":"70.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":70,"d":"70.00"}]
["  30202","  印刷费",null,null,42.81,{"v":0,"d":"0.00"},2.81,{"v":40,"d":"40.00"}]
["    ","    城市综合治理","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"}]
["    ","    日常公用经费","50201","办公经费",2.81,{"v":0,"d":"0.00"},2.81,{"v":0,"d":"0.00"}]
["  30205","  水费",null,null,6.55,{"v":0,"d":"0.00"},6.55,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50201","办公经费",6.55,{"v":0,"d":"0.00"},6.55,{"v":0,"d":"0.00"}]
["  30207","  邮电费",null,null,5.62,{"v":0,"d":"0.00"},5.62,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50201","办公经费",5.62,{"v":0,"d":"0.00"},5.62,{"v":0,"d":"0.00"}]
["  30208","  取暖费",null,null,5.62,{"v":0,"d":"0.00"},5.62,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50201","办公经费",5.62,{"v":0,"d":"0.00"},5.62,{"v":0,"d":"0.00"}]
["  30211","  差旅费",null,null,6.55,{"v":0,"d":"0.00"},6.55,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50201","办公经费",6.55,{"v":0,"d":"0.00"},6.55,{"v":0,"d":"0.00"}]
["  30214","  租赁费",null,null,{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["    ","    火车南站综合运行经费","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"}]
["  30217","  公务接待费",null,null,2.81,{"v":0,"d":"0.00"},2.81,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50206","公务接待费",2.81,{"v":0,"d":"0.00"},2.81,{"v":0,"d":"0.00"}]
["  30226","  劳务费",null,null,{"v":778.7,"d":"778.70"},{"v":175,"d":"175.00"},{"v":0,"d":"0.00"},{"v":603.7,"d":"603.70"}]
["    ","    清洁乡村经费","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"}]
["    ","    城市综合治理","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)",{"v":175,"d":"175.00"},{"v":175,"d":"175.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    村干部工资","50205","委托业务费",{"v":393.7,"d":"393.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":393.7,"d":"393.70"}]
["    ","    市容环境卫生经费","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"}]
["    ","    城管执法经费","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"}]
["    ","    火车南站综合运行经费","50205","委托业务费",{"v":80,"d":"80.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":80,"d":"80.00"}]
["  30227","  委托业务费",null,null,{"v":70,"d":"70.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":70,"d":"70.00"}]
["    ","    清洁乡村经费","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"}]
["    ","    市容环境卫生经费","50205","委托业务费",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["    ","    城管执法经费","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"}]
["  30228","  工会经费",null,null,8.68,{"v":0,"d":"0.00"},8.68,{"v":0,"d":"0.00"}]
["    ","    工会经费","50201","办公经费",8.68,{"v":0,"d":"0.00"},8.68,{"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":90,"d":"90.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":90,"d":"90.00"}]
["    ","    清洁乡村经费","50201","办公经费",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    ","    城市综合治理","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"}]
["    ","    市容环境卫生经费","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"}]
["  30299","  其他商品和服务支出",null,null,203.42,{"v":0,"d":"0.00"},8.42,{"v":195,"d":"195.00"}]
["    ","    清洁乡村经费","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"}]
["    ","    城市综合治理","50299","其他商品和服务支出",{"v":55,"d":"55.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":55,"d":"55.00"}]
["    ","    市容环境卫生经费","50299","其他商品和服务支出",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["    ","    日常公用经费","50299","其他商品和服务支出",8.42,{"v":0,"d":"0.00"},8.42,{"v":0,"d":"0.00"}]
["    ","    城管执法经费","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"}]
["    ","    火车南站综合运行经费","50299","其他商品和服务支出",{"v":80,"d":"80.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":80,"d":"80.00"}]
["303","对个人和家庭的补助",null,null,125.98,125.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30301","  离休费",null,null,13.45,13.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50905","离退休费",13.45,13.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30302","  退休费",null,null,3.69,3.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50905","离退休费",3.69,3.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30304","  抚恤金",null,null,28.14,28.14,{"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",28.14,28.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30305","  生活补助",null,null,7.59,7.59,{"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",7.59,7.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30311","  降温费",null,null,10.53,10.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",10.53,10.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30312","  取暖费",null,null,29.04,29.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",29.04,29.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30313","  独生子女费",null,null,0.54,0.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",0.54,0.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30399","  其他对个人和家庭补助支出",null,null,{"v":33,"d":"33.00"},{"v":33,"d":"33.00"},{"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":33,"d":"33.00"},{"v":33,"d":"33.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"表7-部门综合预算一般公共预算基本支出明细表（功能）","index":8,"n_rows":69,"n_cols":6,"rows_kept":69,"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":1548.08,"d":"1,548.08"},{"v":1484.32,"d":"1,484.32"},63.76]
["201","一般公共服务支出",815.16,{"v":751.4,"d":"751.40"},63.76]
["  20103","  政府办公厅（室）及相关机构事务",560.67,496.91,63.76]
["    2010301","    行政运行",560.67,496.91,63.76]
["      ","      对个人和家庭的补助",125.98,125.98,{"v":0,"d":"0.00"}]
["      ","      工会经费",8.68,{"v":0,"d":"0.00"},8.68]
["      ","      日常公用经费",51.48,{"v":0,"d":"0.00"},51.48]
["      ","      统发工资（行政运行）",370.93,370.93,{"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"}]
["  20106","  财政事务",71.25,71.25,{"v":0,"d":"0.00"}]
["    2010650","    事业运行",71.25,71.25,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行财政）",71.25,71.25,{"v":0,"d":"0.00"}]
["  20199","  其他一般公共服务支出",183.24,183.24,{"v":0,"d":"0.00"}]
["    2019999","    其他一般公共服务支出",183.24,183.24,{"v":0,"d":"0.00"}]
["      ","      火车南站综合运行经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      非统发工资",8.24,8.24,{"v":0,"d":"0.00"}]
["      ","      临聘人员工资支出",{"v":175,"d":"175.00"},{"v":175,"d":"175.00"},{"v":0,"d":"0.00"}]
["207","文化旅游体育与传媒支出",103.08,103.08,{"v":0,"d":"0.00"}]
["  20701","  文化和旅游",103.08,103.08,{"v":0,"d":"0.00"}]
["    2070199","    其他文化和旅游支出",103.08,103.08,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行文化）",103.08,103.08,{"v":0,"d":"0.00"}]
["208","社会保障和就业支出",193.25,193.25,{"v":0,"d":"0.00"}]
["  20801","  人力资源和社会保障管理事务",65.97,65.97,{"v":0,"d":"0.00"}]
["    2080199","    其他人力资源和社会保障管理事务支出",65.97,65.97,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行社保）",65.97,65.97,{"v":0,"d":"0.00"}]
["  20805","  行政事业单位养老支出",125.61,125.61,{"v":0,"d":"0.00"}]
["    2080505","    机关事业单位基本养老保险缴费支出",125.61,125.61,{"v":0,"d":"0.00"}]
["      ","      养老保险",125.61,125.61,{"v":0,"d":"0.00"}]
["  20899","  其他社会保障和就业支出",1.67,1.67,{"v":0,"d":"0.00"}]
["    2089901","    其他社会保障和就业支出",1.67,1.67,{"v":0,"d":"0.00"}]
["      ","      工伤保险",1.67,1.67,{"v":0,"d":"0.00"}]
["210","卫生健康支出",33.49,33.49,{"v":0,"d":"0.00"}]
["  21011","  行政事业单位医疗",33.49,33.49,{"v":0,"d":"0.00"}]
["    2101101","    行政单位医疗",33.49,33.49,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",33.49,33.49,{"v":0,"d":"0.00"}]
["211","节能环保支出",56.99,56.99,{"v":0,"d":"0.00"}]
["  21101","  环境保护管理事务",56.99,56.99,{"v":0,"d":"0.00"}]
["    2110199","    其他环境保护管理事务支出",56.99,56.99,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行环保）",56.99,56.99,{"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"}]
["      ","      城管执法经费",{"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"}]
["      ","      市容环境卫生经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213","农林水支出",165.28,165.28,{"v":0,"d":"0.00"}]
["  21301","  农业农村",165.28,165.28,{"v":0,"d":"0.00"}]
["    2130104","    事业运行",165.28,165.28,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行农业）",165.28,165.28,{"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"}]
["  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",180.83,180.83,{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",180.83,180.83,{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",180.83,180.83,{"v":0,"d":"0.00"}]
["      ","      住房公积金",180.83,180.83,{"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":104,"n_cols":8,"rows_kept":104,"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":1548.08,"d":"1,548.08"},{"v":1484.32,"d":"1,484.32"},63.76]
["301","工资福利支出",null,null,{"v":1183.34,"d":"1,183.34"},{"v":1183.34,"d":"1,183.34"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",null,null,437.18,437.18,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",3.68,3.68,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行财政）","50501","工资福利支出(事业)",37.81,37.81,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行文化）","50501","工资福利支出(事业)",56.89,56.89,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行社保）","50501","工资福利支出(事业)",35.66,35.66,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",{"v":185.2,"d":"185.20"},{"v":185.2,"d":"185.20"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行环保）","50501","工资福利支出(事业)",30.11,30.11,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行农业）","50501","工资福利支出(事业)",87.83,87.83,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",null,null,188.39,188.39,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",2.66,2.66,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",185.73,185.73,{"v":0,"d":"0.00"}]
["  30107","  绩效工资",null,null,214.27,214.27,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行财政）","50501","工资福利支出(事业)",33.44,33.44,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行文化）","50501","工资福利支出(事业)",46.19,46.19,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行社保）","50501","工资福利支出(事业)",30.31,30.31,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行环保）","50501","工资福利支出(事业)",26.88,26.88,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行农业）","50501","工资福利支出(事业)",77.45,77.45,{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费",null,null,127.51,127.51,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",{"v":1.9,"d":"1.90"},{"v":1.9,"d":"1.90"},{"v":0,"d":"0.00"}]
["    ","    养老保险","50102","社会保障缴费",125.61,125.61,{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费",null,null,33.49,33.49,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","50102","社会保障缴费",33.49,33.49,{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费",null,null,1.67,1.67,{"v":0,"d":"0.00"}]
["    ","    工伤保险","50102","社会保障缴费",1.67,1.67,{"v":0,"d":"0.00"}]
["  30113","  住房公积金",null,null,180.83,180.83,{"v":0,"d":"0.00"}]
["    ","    住房公积金","50103","住房公积金",180.83,180.83,{"v":0,"d":"0.00"}]
["302","商品和服务支出",null,null,238.76,{"v":175,"d":"175.00"},63.76]
["  30201","  办公费",null,null,{"v":13.1,"d":"13.10"},{"v":0,"d":"0.00"},{"v":13.1,"d":"13.10"}]
["    ","    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"}]
["    ","    城市综合治理","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    市容环境卫生经费","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":13.1,"d":"13.10"},{"v":0,"d":"0.00"},{"v":13.1,"d":"13.10"}]
["    ","    城管执法经费","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"}]
["    ","    火车南站综合运行经费","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,2.81,{"v":0,"d":"0.00"},2.81]
["    ","    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",2.81,{"v":0,"d":"0.00"},2.81]
["  30205","  水费",null,null,6.55,{"v":0,"d":"0.00"},6.55]
["    ","    日常公用经费","50201","办公经费",6.55,{"v":0,"d":"0.00"},6.55]
["  30207","  邮电费",null,null,5.62,{"v":0,"d":"0.00"},5.62]
["    ","    日常公用经费","50201","办公经费",5.62,{"v":0,"d":"0.00"},5.62]
["  30208","  取暖费",null,null,5.62,{"v":0,"d":"0.00"},5.62]
["    ","    日常公用经费","50201","办公经费",5.62,{"v":0,"d":"0.00"},5.62]
["  30211","  差旅费",null,null,6.55,{"v":0,"d":"0.00"},6.55]
["    ","    日常公用经费","50201","办公经费",6.55,{"v":0,"d":"0.00"},6.55]
["  30214","  租赁费",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    火车南站综合运行经费","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,2.81,{"v":0,"d":"0.00"},2.81]
["    ","    日常公用经费","50206","公务接待费",2.81,{"v":0,"d":"0.00"},2.81]
["  30226","  劳务费",null,null,{"v":175,"d":"175.00"},{"v":175,"d":"175.00"},{"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"}]
["    ","    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"}]
["    ","    临聘人员工资支出","50502","商品和服务支出(事业)",{"v":175,"d":"175.00"},{"v":175,"d":"175.00"},{"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"}]
["    ","    市容环境卫生经费","50205","委托业务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    城管执法经费","50205","委托业务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    火车南站综合运行经费","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"}]
["    ","    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"}]
["    ","    市容环境卫生经费","50205","委托业务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    城管执法经费","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,8.68,{"v":0,"d":"0.00"},8.68]
["    ","    工会经费","50201","办公经费",8.68,{"v":0,"d":"0.00"},8.68]
["  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"}]
["    ","    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"}]
["    ","    城市综合治理","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    市容环境卫生经费","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,8.42,{"v":0,"d":"0.00"},8.42]
["    ","    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"}]
["    ","    城市综合治理","50299","其他商品和服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    市容环境卫生经费","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",8.42,{"v":0,"d":"0.00"},8.42]
["    ","    城管执法经费","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"}]
["    ","    火车南站综合运行经费","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,125.98,125.98,{"v":0,"d":"0.00"}]
["  30301","  离休费",null,null,13.45,13.45,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50905","离退休费",13.45,13.45,{"v":0,"d":"0.00"}]
["  30302","  退休费",null,null,3.69,3.69,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50905","离退休费",3.69,3.69,{"v":0,"d":"0.00"}]
["  30304","  抚恤金",null,null,28.14,28.14,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",28.14,28.14,{"v":0,"d":"0.00"}]
["  30305","  生活补助",null,null,7.59,7.59,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",7.59,7.59,{"v":0,"d":"0.00"}]
["  30311","  降温费",null,null,10.53,10.53,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",10.53,10.53,{"v":0,"d":"0.00"}]
["  30312","  取暖费",null,null,29.04,29.04,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",29.04,29.04,{"v":0,"d":"0.00"}]
["  30313","  独生子女费",null,null,0.54,0.54,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",0.54,0.54,{"v":0,"d":"0.00"}]
["  30399","  其他对个人和家庭补助支出",null,null,{"v":33,"d":"33.00"},{"v":33,"d":"33.00"},{"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":33,"d":"33.00"},{"v":33,"d":"33.00"},{"v":0,"d":"0.00"}]

{"sheet":"表9-部门综合预算政府性基金收支表","index":10,"n_rows":28,"n_cols":8,"rows_kept":28,"merged":[[1,0,1,7],[2,0,2,7]],"flags":["formulas_cached_only"]}
["表 9"]
["2020年部门综合预算政府性基金收支表"]
["(不含上年结转)"]
[{"$nulls":7},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2020年预算","支出功能分类科目(按大类)","2020年预算","部门预算经济分类科目(按大类)","2020年预算","政府预算经济分类科目(按大类)","2020年预算"]
["一、政府性基金拨款",{"v":0,"d":"0.00"},"一、科学技术",{"v":0,"d":"0.00"},"一、人员经费和公用经费支出",{"v":0,"d":"0.00"},"一、机关工资福利支出",{"v":0,"d":"0.00"}]
[null,null,"二、文化旅游体育与传媒",{"v":0,"d":"0.00"},"    工资福利支出",{"v":0,"d":"0.00"},"二、机关商品和服务支出",{"v":0,"d":"0.00"}]
[null,null,"三、社会保障和就业",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":0,"d":"0.00"},"三、机关资本性支出（一）",{"v":0,"d":"0.00"}]
[null,null,"四、社会保险基金支出",{"v":0,"d":"0.00"},"    对个人和家庭的补助",{"v":0,"d":"0.00"},"四、机关资本性支出（二）",{"v":0,"d":"0.00"}]
[null,null,"五、节能环保",{"v":0,"d":"0.00"},"    其他资本性支出",null,"五、对事业单位经常性补助",{"v":0,"d":"0.00"}]
[null,null,"六、城乡社区事务",{"v":0,"d":"0.00"},"二、专项业务经费支出",{"v":0,"d":"0.00"},"六、对事业单位资本性补助",{"v":0,"d":"0.00"}]
[null,null,"七、农林水事务",{"v":0,"d":"0.00"},"    工资福利支出",{"v":0,"d":"0.00"},"七、对企业补助",{"v":0,"d":"0.00"}]
[null,null,"八、交通运输",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":0,"d":"0.00"},"八、对企业资本性支出",{"v":0,"d":"0.00"}]
[null,null,"九、资源勘探电力信息等事务",{"v":0,"d":"0.00"},"    对个人和家庭的补助",{"v":0,"d":"0.00"},"九、对个人和家庭的补助",{"v":0,"d":"0.00"}]
[null,null,"十、金融支出",{"v":0,"d":"0.00"},"    债务利息及费用支出",{"v":0,"d":"0.00"},"十、对社会保障基金补助",{"v":0,"d":"0.00"}]
[null,null,"十一、其他支出",{"v":0,"d":"0.00"},"    资本性支出（基本建设）",{"v":0,"d":"0.00"},"十一、债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"十二、转移性支出",{"v":0,"d":"0.00"},"    资本性支出",{"v":0,"d":"0.00"},"十二、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"十三、债务还本支出",{"v":0,"d":"0.00"},"    对企业补助（基本建设）",{"v":0,"d":"0.00"},"十三、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"十四、债务付息支出",{"v":0,"d":"0.00"},"    对企业补助",{"v":0,"d":"0.00"},"十四、预备费及预留",{"v":0,"d":"0.00"}]
[null,null,"十五、债务发行费用支出",{"v":0,"d":"0.00"},"    对社会保障基金补助",{"v":0,"d":"0.00"},"十五、其他支出",{"v":0,"d":"0.00"}]
[null,null," ",null,"    其他支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"三、上缴上级支出"]
[{"$nulls":4},"四、事业单位经营支出"]
[{"$nulls":4},"五、对附属单位补助支出"]
[]
[]
["收        入        总        计",{"v":0,"d":"0.00"},"功能分类支出合计",{"v":0,"d":"0.00"},"经济分类支出总计",{"v":0,"d":"0.00"},"政府经济分类支出总计",{"v":0,"d":"0.00"}]

{"sheet":"表10-部门综合预算专项经费支出表","index":11,"n_rows":17,"n_cols":4,"rows_kept":17,"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":1272.7,"d":"1,272.70"}]
["800007","西安市长安区引镇街道办事处",{"v":1272.7,"d":"1,272.70"}]
["  ","  清洁乡村经费",{"v":100,"d":"100.00"},"响应区政府号召，完成22村“清洁乡村”任务，保证村内环境进一步提升和改善"]
["  ","  城市综合治理",{"v":245,"d":"245.00"},"农村及镇区各项事务管理、保障辖区内各项社会事务顺利开展、保障机关其他事务正常运转。"]
["  ","  村干部工资",{"v":393.7,"d":"393.70"},"保障辖区内22村，200多名村干部工资发放。"]
["  ","  市容环境卫生经费",{"v":170,"d":"170.00"},"保障辖区内日常环境卫生工作开展，以及临时性迎检工作，雇佣保洁员200名，大型环卫车6辆，环卫车司机5人，购置一定数量环卫设备，开展植树增绿活动，建立垃圾压缩站一个并正常运转。"]
["  ","  城管执法经费",{"v":60,"d":"60.00"},"街办综合执法大队，正式在编人员1人，招聘执法队员20人，主要配合街办其他部门完成辖区内土地管理、市场维护、违建拆除、环保执法、突发事件应急处理等相关工作"]
["  ","  村级组织办公经费",{"v":44,"d":"44.00"},"保障引镇辖区22个行政村正常工作开展。"]
["  ","  火车南站综合运行经费",{"v":260,"d":"260.00"},"成立火车南站综合治理办公室，正式在编人员1人，招聘辅警20人，交警协管10人，其他工作人员4人，主要负责火车南站周边环境秩序整治，日常执法巡逻等工作，保障火车南站客运货运通畅、治安稳定、社会秩序良好。"]

{"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"]
["西安市长安区引镇街道办事处政府采购预算表"]
[null,"(不含上年结转)",{"$nulls":13},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称","采购项目","采购目录","规格要求","数量","部门预算支出经济分类编码",null,"政府预算支出经济分类编码",null,"实施采购时间","预算金额","说明"]
["类","款","项",{"$nulls":6},"类","款","类","款"]
[]
["**","**","**","**",null,"**","**","**","**","**","**","**","**","**","**","**"]
[{"$nulls":14},"总计"]

{"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"]
["西安市长安区引镇街道办事处“三公”经费支出预算表"]
[]
["(不含上年结转)"]
[{"$nulls":26},"单位：万元"]
["单位编码","单位名称","2019年",{"$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",9.68,2.13,{"v":0,"d":"0.00"},2.13,{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},3.55,null,6.41,2.81,{"v":0,"d":"0.00"},2.81,{"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"},0.28000000000000025,0.6800000000000002,null,0.6800000000000002,-0.3999999999999999,null,-0.3999999999999999,-3.55]
["800007","西安市长安区引镇街道办事处",9.68,2.13,{"v":0,"d":"0.00"},2.13,{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},3.55,null,6.41,2.81,{"v":0,"d":"0.00"},2.81,{"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"},0.28000000000000025,0.6800000000000002,null,0.6800000000000002,-0.3999999999999999,null,-0.3999999999999999,-3.55]

{"sheet":"表14-专项业务经费重点项目绩效目标表","index":15,"n_rows":28,"n_cols":5,"rows_kept":28,"merged":[[1,0,1,4],[3,0,3,2],[3,3,3,4],[4,0,4,2],[4,3,4,4],[5,0,7,2],[8,0,9,0],[8,1,8,4],[9,1,9,4],[10,0,18,0],[11,1,18,1],[11,2,12,2],[13,2,14,2],[15,2,16,2],[17,2,18,2],[19,0,28,0],[19,1,26,1],[19,2,20,2],[21,2,22,2],[23,2,24,2],[25,2,26,2],[27,1,28,1],[27,2,28,2]],"flags":["formulas_cached_only"]}
["表14"]
["2020年部门专项业务经费重点项目绩效目标表"]
[]
["专项（项目）名称"]
["主管部门"]
["资金金额（万元）",null,null,"实施期资金总额："]
[{"$nulls":3},"    其中：财政拨款"]
[{"$nulls":3},"         其他资金"]
["总                      体        目       标","年度目标"]
[]
["绩      效     指     标","一级指标","二级指标","指标内容","指标值"]
[null,"产       出               指         标","数量指标"]
[]
[null,null,"质量指标"]
[]
[null,null,"时效指标"]
[]
[null,null,"成本指标"]
[]
["             绩               效            指           标","效           益           指         标","经济效益指标"]
[]
[null,null,"社会效益指标"]
[]
[null,null,"生态效益指标"]
[]
[null,null,"可持续影响指标"]
[]
[null,"满意度指标","服务对象满意度指标"]