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

{"sheet":"封面","index":0,"n_rows":6,"n_cols":1,"rows_kept":6,"flags":["formulas_cached_only"]}
[]
["2020年部门综合预算公开报表"]
[]
["     部门名称：西安市长安区投资合作和商务局"]
["     保密审查情况：已审查"]
["     部门主要负责人审签情况：已审签"]

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

{"sheet":"表1-部门综合预算收支总表","index":2,"n_rows":43,"n_cols":8,"rows_kept":43,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["表 1"]
["2020年部门综合预算收支总表"]
[{"$nulls":7},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2020年预算","支出功能分类科目（按大类）","2020年预算","部门预算支出经济分类科目（按大类）","2020年预算","政府预算经济分类科目（按大类）","2020年预算"]
["一、部门预算",null,"一、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":1142.5,"d":"1,142.50"},"  1、人员经费和公用经费支出",{"v":887.5699999999999,"d":"887.57"},"1、机关工资福利支出",620.36]
["   (一)公共预算拨款",{"v":1371.31,"d":"1,371.31"},"2、外交",{"v":0,"d":"0.00"},"    (1)工资福利支出",722.38,"2、机关商品和服务支出",{"v":108,"d":"108.00"}]
["        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",55.65,"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",109.54,"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",133.67]
["二、上级补助收入",{"v":0,"d":"0.00"},"6、科学技术",39.96,"  2、专项业务经费支出",483.74,"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",{"v":0,"d":"0.00"},"    (1)工资福利支出",{"v":0,"d":"0.00"},"7、对企业补助",{"v":0,"d":"0.00"}]
["    其中：纳入财政专项管理的收费",{"v":0,"d":"0.00"},"8、社会保障和就业",69.93,"    (2)商品和服务支出",{"v":84,"d":"84.00"},"8、对企业资本性支出",{"v":0,"d":"0.00"}]
["四、事业单位经营收入",null,"9、社会保险基金支出",{"v":0,"d":"0.00"},"    (3)对个人和家庭的补助",399.74,"9、对个人和家庭的补助",509.28]
["五、下级单位上缴收入",null,"10、卫生健康",19.78,"    (4)债务利息及费用支出",{"v":0,"d":"0.00"},"10、对社会保障基金补助",{"v":0,"d":"0.00"}]
["六、其他收入",null,"11、节能环保",{"v":0,"d":"0.00"},"    (5)资本性支出（基本建设）",{"v":0,"d":"0.00"},"11、债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"12、城乡社区事务",{"v":0,"d":"0.00"},"    (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",{"v":0,"d":"0.00"},"    (7)对企业补助（基本建设）",{"v":0,"d":"0.00"},"13、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"14、交通运输",{"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",99.14]
[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":1371.31,"d":"1,371.31"},"本年支出合计",{"v":1371.3100000000002,"d":"1,371.31"},"本年支出合计",{"v":1371.31,"d":"1,371.31"},"本年支出合计",{"v":1371.31,"d":"1,371.31"}]
["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":1371.31,"d":"1,371.31"},"支出总计",{"v":1371.3100000000002,"d":"1,371.31"},"支出总计",{"v":1371.31,"d":"1,371.31"},"支出总计",{"v":1371.31,"d":"1,371.31"}]

{"sheet":"表2-部门综合预算收入总表","index":3,"n_rows":11,"n_cols":14,"rows_kept":11,"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"]
[]
["西安市长安区投资合作和商务局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":1371.31,"d":"1,371.31"},{"v":1371.31,"d":"1,371.31"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["176001","西安市长安区投资合作和商务局",{"v":1316.94,"d":"1,316.94"},{"v":1316.94,"d":"1,316.94"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["176002","西安市长安区生产力促进中心",54.37,54.37,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":11,"n_cols":14,"rows_kept":11,"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"]
[]
["西安市长安区投资合作和商务局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":1371.31,"d":"1,371.31"},{"v":1371.31,"d":"1,371.31"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["176001","西安市长安区投资合作和商务局",{"v":1316.94,"d":"1,316.94"},{"v":1316.94,"d":"1,316.94"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["176002","西安市长安区生产力促进中心",54.37,54.37,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":1371.31,"d":"1,371.31"},"1、一般公共服务",{"v":1142.5,"d":"1,142.50"},"  1、人员经费和公用经费支出",{"v":887.5699999999999,"d":"887.57"},"1、机关工资福利支出",620.36]
["    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",722.38,"2、机关商品和服务支出",{"v":108,"d":"108.00"}]
["   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",55.65,"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",109.54,"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",133.67]
[null,null,"6、科学技术",39.96,"  2、专项业务经费支出",483.74,"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",{"v":0,"d":"0.00"},"    (1)工资福利支出",{"v":0,"d":"0.00"},"7、对企业补助",{"v":0,"d":"0.00"}]
[null,null,"8、社会保障和就业",69.93,"    (2)商品和服务支出",{"v":84,"d":"84.00"},"8、对企业资本性支出",{"v":0,"d":"0.00"}]
[null,null,"9、社会保险基金支出",{"v":0,"d":"0.00"},"    (3)对个人和家庭的补助",399.74,"9、对个人和家庭的补助",509.28]
[null,null,"10、卫生健康",19.78,"    (4)债务利息及费用支出",{"v":0,"d":"0.00"},"10、对社会保障基金补助",{"v":0,"d":"0.00"}]
[null,null,"11、节能环保",{"v":0,"d":"0.00"},"    (5)资本性支出（基本建设）",{"v":0,"d":"0.00"},"11、债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"12、城乡社区事务",{"v":0,"d":"0.00"},"    (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",{"v":0,"d":"0.00"},"    (7)对企业补助（基本建设）",{"v":0,"d":"0.00"},"13、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"14、交通运输",{"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",99.14]
[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":1371.31,"d":"1,371.31"},"支出总计",{"v":1371.3100000000002,"d":"1,371.31"},"支出总计",{"v":1371.31,"d":"1,371.31"},"支出总计",{"v":1371.31,"d":"1,371.31"}]
["上年结转",null,"结转下年",null,"结转下年",null,"结转下年"]
[]
[]
[]
["收入总计",{"v":1371.31,"d":"1,371.31"},"支出总计",{"v":1371.3100000000002,"d":"1,371.31"},"支出总计",{"v":1371.31,"d":"1,371.31"},"支出总计",{"v":1371.31,"d":"1,371.31"}]

{"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":59,"n_cols":7,"rows_kept":59,"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":1371.31,"d":"1,371.31"},{"v":859.4,"d":"859.40"},28.17,483.74]
["201","一般公共服务支出",{"v":1142.5,"d":"1,142.50"},634.76,{"v":26,"d":"26.00"},481.74]
["  20113","  商贸事务",{"v":1142.5,"d":"1,142.50"},634.76,{"v":26,"d":"26.00"},481.74]
["    2011301","    行政运行",660.76,634.76,{"v":26,"d":"26.00"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",19.61,{"v":0,"d":"0.00"},19.61,{"v":0,"d":"0.00"}]
["      ","      临聘人员工资支出",27.48,27.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",107.18,107.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      非统发工资",34.95,34.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      公务用车维护费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",465.15,465.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工会经费",4.39,{"v":0,"d":"0.00"},4.39,{"v":0,"d":"0.00"}]
["    2011302","    一般行政管理事务",399.74,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},399.74]
["      ","      商业公司经费",{"v":180.9,"d":"180.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":180.9,"d":"180.90"}]
["      ","      物资公司经费",88.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},88.02]
["      ","      工业公司经费",130.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},130.82]
["    2011399","    其他商贸事务支出",{"v":82,"d":"82.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":82,"d":"82.00"}]
["      ","      企业报表统计、治污减霾及节能降耗工作经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      安全检查",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      工业、物资及商业公司维稳经费",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["      ","      律师费用",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      科技科普费用",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      中小企业调研、督促检查及亲商助企经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      行业管理经费",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["206","科学技术支出",39.96,35.79,2.17,{"v":2,"d":"2.00"}]
["  20604","  技术研究与开发",39.96,35.79,2.17,{"v":2,"d":"2.00"}]
["    2060401","    机构运行",37.96,35.79,2.17,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",2.36,2.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",33.43,33.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工会经费",0.37,{"v":0,"d":"0.00"},0.37,{"v":0,"d":"0.00"}]
["    2060404","    科技成果转化与扩散",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      科技计划项目评审项目",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["208","社会保障和就业支出",69.93,69.93,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20805","  行政事业单位养老支出",68.97,68.97,{"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",68.97,68.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",63.68,63.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",5.29,5.29,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20899","  其他社会保障和就业支出",0.96,0.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2089901","    其他社会保障和就业支出",0.96,0.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.07,0.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.89,0.89,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","卫生健康支出",19.78,19.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  21011","  行政事业单位医疗",19.78,19.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2101101","    行政单位医疗",18.34,18.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",18.34,18.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2101102","    事业单位医疗",1.44,1.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",1.44,1.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","住房保障支出",99.14,99.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",99.14,99.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",99.14,99.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",7.61,7.61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",91.53,91.53,{"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":114,"n_cols":9,"rows_kept":114,"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":1371.31,"d":"1,371.31"},{"v":859.4000000000002,"d":"859.40"},28.17,483.74]
["301","工资福利支出",null,null,722.38,722.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",null,null,277.76,277.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",19.93,19.93,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",18.68,18.68,{"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",239.15,239.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",null,null,208.08,208.08,{"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",208.08,208.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30103","  奖金",null,null,17.92,17.92,{"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",17.92,17.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30107","  绩效工资",null,null,14.75,14.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",14.75,14.75,{"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,74.02,74.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",5.05,5.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50102","社会保障缴费",63.68,63.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50501","工资福利支出(事业)",5.29,5.29,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费",null,null,22.88,22.88,{"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":3.1,"d":"3.10"},{"v":3.1,"d":"3.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","50501","工资福利支出(事业)",1.44,1.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","50501","工资福利支出(事业)",18.34,18.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费",null,null,0.96,0.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",0.89,0.89,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",0.07,0.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30113","  住房公积金",null,null,104.28,104.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",5.14,5.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50501","工资福利支出(事业)",7.61,7.61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50103","住房公积金",91.53,91.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出",null,null,1.73,1.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",1.73,1.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",null,null,139.65,27.48,28.17,{"v":84,"d":"84.00"}]
["  30201","  办公费",null,null,31.79,{"v":0,"d":"0.00"},6.79,{"v":25,"d":"25.00"}]
["    ","    企业报表统计、治污减霾及节能降耗工作经费","50201","办公经费",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"}]
["    ","    科技科普费用","50201","办公经费",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["    ","    安全检查","50201","办公经费",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.52,{"v":0,"d":"0.00"},0.52,{"v":0,"d":"0.00"}]
["    ","    中小企业调研、督促检查及亲商助企经费","50201","办公经费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    ","    日常公用经费","50201","办公经费",6.27,{"v":0,"d":"0.00"},6.27,{"v":0,"d":"0.00"}]
["    ","    行业管理经费","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"}]
["  30202","  印刷费",null,null,1.69,{"v":0,"d":"0.00"},1.69,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.12,{"v":0,"d":"0.00"},0.12,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50201","办公经费",1.57,{"v":0,"d":"0.00"},1.57,{"v":0,"d":"0.00"}]
["  30205","  水费",null,null,0.24,{"v":0,"d":"0.00"},0.24,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.24,{"v":0,"d":"0.00"},0.24,{"v":0,"d":"0.00"}]
["  30207","  邮电费",null,null,{"v":3.3,"d":"3.30"},{"v":0,"d":"0.00"},{"v":3.3,"d":"3.30"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.16,{"v":0,"d":"0.00"},0.16,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50201","办公经费",3.14,{"v":0,"d":"0.00"},3.14,{"v":0,"d":"0.00"}]
["  30208","  取暖费",null,null,{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"}]
["  30211","  差旅费",null,null,49.69,{"v":0,"d":"0.00"},3.69,{"v":46,"d":"46.00"}]
["    ","    企业报表统计、治污减霾及节能降耗工作经费","50201","办公经费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    ","    安全检查","50201","办公经费",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["    ","    工业、物资及商业公司维稳经费","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"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.16,{"v":0,"d":"0.00"},0.16,{"v":0,"d":"0.00"}]
["    ","    中小企业调研、督促检查及亲商助企经费","50201","办公经费",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"}]
["    ","    日常公用经费","50201","办公经费",3.53,{"v":0,"d":"0.00"},3.53,{"v":0,"d":"0.00"}]
["    ","    行业管理经费","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"}]
["  30215","  会议费",null,null,{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    科技计划项目评审项目","50502","商品和服务支出(事业)",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["  30216","  培训费",null,null,{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["    ","    科技科普费用","50203","培训费",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["  30217","  公务接待费",null,null,2.04,{"v":0,"d":"0.00"},2.04,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.08,{"v":0,"d":"0.00"},0.08,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50206","公务接待费",1.96,{"v":0,"d":"0.00"},1.96,{"v":0,"d":"0.00"}]
["  30226","  劳务费",null,null,32.48,27.48,{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    律师费用","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"}]
["    ","    临聘人员工资支出","50502","商品和服务支出(事业)",27.48,27.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30228","  工会经费",null,null,4.76,{"v":0,"d":"0.00"},4.76,{"v":0,"d":"0.00"}]
["    ","    工会经费","50201","办公经费",4.39,{"v":0,"d":"0.00"},4.39,{"v":0,"d":"0.00"}]
["    ","    工会经费","50502","商品和服务支出(事业)",0.37,{"v":0,"d":"0.00"},0.37,{"v":0,"d":"0.00"}]
["  30231","  公务用车运行维护费",null,null,{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["    ","    公务用车维护费","50208","公务用车运行维护费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["  30299","  其他商品和服务支出",null,null,3.46,{"v":0,"d":"0.00"},3.46,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.32,{"v":0,"d":"0.00"},0.32,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50299","其他商品和服务支出",3.14,{"v":0,"d":"0.00"},3.14,{"v":0,"d":"0.00"}]
["303","对个人和家庭的补助",null,null,509.28,109.54,{"v":0,"d":"0.00"},399.74]
["  30301","  离休费",null,null,10.15,10.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50905","离退休费",10.15,10.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30302","  退休费",null,null,{"v":10.5,"d":"10.50"},{"v":10.5,"d":"10.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50905","离退休费",10.23,10.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50905","离退休费",0.27,0.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30304","  抚恤金",null,null,{"v":45,"d":"45.00"},{"v":45,"d":"45.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",44.58,44.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",0.42,0.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30305","  生活补助",null,null,130.76,17.95,{"v":0,"d":"0.00"},112.81]
["    ","    工业公司经费","50901","社会福利和救助",81.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},81.75]
["    ","    商业公司经费","50901","社会福利和救助",{"v":16.4,"d":"16.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":16.4,"d":"16.40"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",17.95,17.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    物资公司经费","50901","社会福利和救助",14.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},14.66]
["  30307","  医疗费补助",null,null,95.83,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},95.83]
["    ","    工业公司经费","50901","社会福利和救助",43.41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},43.41]
["    ","    商业公司经费","50901","社会福利和救助",{"v":48.4,"d":"48.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":48.4,"d":"48.40"}]
["    ","    物资公司经费","50901","社会福利和救助",4.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4.02]
["  30311","  降温费",null,null,4.86,4.86,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",4.41,4.41,{"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",0.45,0.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30312","  取暖费",null,null,12.97,12.97,{"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",11.82,11.82,{"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",1.15,1.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30313","  独生子女费",null,null,0.27,0.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"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",0.07,0.07,{"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,198.94,7.84,{"v":0,"d":"0.00"},{"v":191.1,"d":"191.10"}]
["    ","    工业公司经费","50999","其他对个人和家庭补助",5.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},5.66]
["    ","    商业公司经费","50999","其他对个人和家庭补助",{"v":116.1,"d":"116.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":116.1,"d":"116.10"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",7.84,7.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    物资公司经费","50999","其他对个人和家庭补助",69.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},69.34]

{"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":59,"n_cols":6,"rows_kept":59,"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",887.57,{"v":859.4,"d":"859.40"},28.17]
["201","一般公共服务支出",660.76,634.76,{"v":26,"d":"26.00"}]
["  20113","  商贸事务",660.76,634.76,{"v":26,"d":"26.00"}]
["    2011301","    行政运行",660.76,634.76,{"v":26,"d":"26.00"}]
["      ","      对个人和家庭的补助",107.18,107.18,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",19.61,{"v":0,"d":"0.00"},19.61]
["      ","      临聘人员工资支出",27.48,27.48,{"v":0,"d":"0.00"}]
["      ","      非统发工资",34.95,34.95,{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",465.15,465.15,{"v":0,"d":"0.00"}]
["      ","      公务用车维护费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      工会经费",4.39,{"v":0,"d":"0.00"},4.39]
["    2011302","    一般行政管理事务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      物资公司经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工业公司经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      商业公司经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2011399","    其他商贸事务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      中小企业调研、督促检查及亲商助企经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      企业报表统计、治污减霾及节能降耗工作经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      安全检查",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      行业管理经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      科技科普费用",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工业、物资及商业公司维稳经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      律师费用",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["206","科学技术支出",37.96,35.79,2.17]
["  20604","  技术研究与开发",37.96,35.79,2.17]
["    2060401","    机构运行",37.96,35.79,2.17]
["      ","      工会经费",0.37,{"v":0,"d":"0.00"},0.37]
["      ","      日常公用经费",{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":1.8,"d":"1.80"}]
["      ","      对个人和家庭的补助",2.36,2.36,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",33.43,33.43,{"v":0,"d":"0.00"}]
["    2060404","    科技成果转化与扩散",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      科技计划项目评审项目",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","社会保障和就业支出",69.93,69.93,{"v":0,"d":"0.00"}]
["  20805","  行政事业单位养老支出",68.97,68.97,{"v":0,"d":"0.00"}]
["    2080505","    机关事业单位基本养老保险缴费支出",68.97,68.97,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",5.29,5.29,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",63.68,63.68,{"v":0,"d":"0.00"}]
["  20899","  其他社会保障和就业支出",0.96,0.96,{"v":0,"d":"0.00"}]
["    2089901","    其他社会保障和就业支出",0.96,0.96,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.89,0.89,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.07,0.07,{"v":0,"d":"0.00"}]
["210","卫生健康支出",19.78,19.78,{"v":0,"d":"0.00"}]
["  21011","  行政事业单位医疗",19.78,19.78,{"v":0,"d":"0.00"}]
["    2101101","    行政单位医疗",18.34,18.34,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",18.34,18.34,{"v":0,"d":"0.00"}]
["    2101102","    事业单位医疗",1.44,1.44,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",1.44,1.44,{"v":0,"d":"0.00"}]
["221","住房保障支出",99.14,99.14,{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",99.14,99.14,{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",99.14,99.14,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",91.53,91.53,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",7.61,7.61,{"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":114,"n_cols":8,"rows_kept":114,"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":887.5700000000003,"d":"887.57"},{"v":859.4000000000002,"d":"859.40"},28.17]
["301","工资福利支出",null,null,722.38,722.38,{"v":0,"d":"0.00"}]
["  30101","  基本工资",null,null,277.76,277.76,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",19.93,19.93,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",18.68,18.68,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",239.15,239.15,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",null,null,208.08,208.08,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",208.08,208.08,{"v":0,"d":"0.00"}]
["  30103","  奖金",null,null,17.92,17.92,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",17.92,17.92,{"v":0,"d":"0.00"}]
["  30107","  绩效工资",null,null,14.75,14.75,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",14.75,14.75,{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费",null,null,74.02,74.02,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",5.05,5.05,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50102","社会保障缴费",63.68,63.68,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50501","工资福利支出(事业)",5.29,5.29,{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费",null,null,22.88,22.88,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",{"v":3.1,"d":"3.10"},{"v":3.1,"d":"3.10"},{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","50501","工资福利支出(事业)",1.44,1.44,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","50501","工资福利支出(事业)",18.34,18.34,{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费",null,null,0.96,0.96,{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",0.89,0.89,{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",0.07,0.07,{"v":0,"d":"0.00"}]
["  30113","  住房公积金",null,null,104.28,104.28,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",5.14,5.14,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50501","工资福利支出(事业)",7.61,7.61,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50103","住房公积金",91.53,91.53,{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出",null,null,1.73,1.73,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",1.73,1.73,{"v":0,"d":"0.00"}]
["302","商品和服务支出",null,null,55.65,27.48,28.17]
["  30201","  办公费",null,null,6.79,{"v":0,"d":"0.00"},6.79]
["    ","    企业报表统计、治污减霾及节能降耗工作经费","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    科技科普费用","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    安全检查","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.52,{"v":0,"d":"0.00"},0.52]
["    ","    中小企业调研、督促检查及亲商助企经费","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",6.27,{"v":0,"d":"0.00"},6.27]
["    ","    行业管理经费","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,1.69,{"v":0,"d":"0.00"},1.69]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.12,{"v":0,"d":"0.00"},0.12]
["    ","    日常公用经费","50201","办公经费",1.57,{"v":0,"d":"0.00"},1.57]
["  30205","  水费",null,null,0.24,{"v":0,"d":"0.00"},0.24]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.24,{"v":0,"d":"0.00"},0.24]
["  30207","  邮电费",null,null,{"v":3.3,"d":"3.30"},{"v":0,"d":"0.00"},{"v":3.3,"d":"3.30"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.16,{"v":0,"d":"0.00"},0.16]
["    ","    日常公用经费","50201","办公经费",3.14,{"v":0,"d":"0.00"},3.14]
["  30208","  取暖费",null,null,{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0.2,"d":"0.20"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0.2,"d":"0.20"}]
["  30211","  差旅费",null,null,3.69,{"v":0,"d":"0.00"},3.69]
["    ","    企业报表统计、治污减霾及节能降耗工作经费","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    安全检查","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    工业、物资及商业公司维稳经费","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","50502","商品和服务支出(事业)",0.16,{"v":0,"d":"0.00"},0.16]
["    ","    中小企业调研、督促检查及亲商助企经费","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",3.53,{"v":0,"d":"0.00"},3.53]
["    ","    行业管理经费","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30215","  会议费",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    科技计划项目评审项目","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30216","  培训费",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    科技科普费用","50203","培训费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30217","  公务接待费",null,null,2.04,{"v":0,"d":"0.00"},2.04]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.08,{"v":0,"d":"0.00"},0.08]
["    ","    日常公用经费","50206","公务接待费",1.96,{"v":0,"d":"0.00"},1.96]
["  30226","  劳务费",null,null,27.48,27.48,{"v":0,"d":"0.00"}]
["    ","    律师费用","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)",27.48,27.48,{"v":0,"d":"0.00"}]
["  30228","  工会经费",null,null,4.76,{"v":0,"d":"0.00"},4.76]
["    ","    工会经费","50201","办公经费",4.39,{"v":0,"d":"0.00"},4.39]
["    ","    工会经费","50502","商品和服务支出(事业)",0.37,{"v":0,"d":"0.00"},0.37]
["  30231","  公务用车运行维护费",null,null,{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    公务用车维护费","50208","公务用车运行维护费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["  30299","  其他商品和服务支出",null,null,3.46,{"v":0,"d":"0.00"},3.46]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.32,{"v":0,"d":"0.00"},0.32]
["    ","    日常公用经费","50299","其他商品和服务支出",3.14,{"v":0,"d":"0.00"},3.14]
["303","对个人和家庭的补助",null,null,109.54,109.54,{"v":0,"d":"0.00"}]
["  30301","  离休费",null,null,10.15,10.15,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50905","离退休费",10.15,10.15,{"v":0,"d":"0.00"}]
["  30302","  退休费",null,null,{"v":10.5,"d":"10.50"},{"v":10.5,"d":"10.50"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50905","离退休费",10.23,10.23,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50905","离退休费",0.27,0.27,{"v":0,"d":"0.00"}]
["  30304","  抚恤金",null,null,{"v":45,"d":"45.00"},{"v":45,"d":"45.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",44.58,44.58,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",0.42,0.42,{"v":0,"d":"0.00"}]
["  30305","  生活补助",null,null,17.95,17.95,{"v":0,"d":"0.00"}]
["    ","    工业公司经费","50901","社会福利和救助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    商业公司经费","50901","社会福利和救助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",17.95,17.95,{"v":0,"d":"0.00"}]
["    ","    物资公司经费","50901","社会福利和救助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30307","  医疗费补助",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    工业公司经费","50901","社会福利和救助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    商业公司经费","50901","社会福利和救助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    物资公司经费","50901","社会福利和救助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30311","  降温费",null,null,4.86,4.86,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",4.41,4.41,{"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",0.45,0.45,{"v":0,"d":"0.00"}]
["  30312","  取暖费",null,null,12.97,12.97,{"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",11.82,11.82,{"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",1.15,1.15,{"v":0,"d":"0.00"}]
["  30313","  独生子女费",null,null,0.27,0.27,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"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",0.07,0.07,{"v":0,"d":"0.00"}]
["  30399","  其他对个人和家庭补助支出",null,null,7.84,7.84,{"v":0,"d":"0.00"}]
["    ","    工业公司经费","50999","其他对个人和家庭补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    商业公司经费","50999","其他对个人和家庭补助",{"v":0,"d":"0.00"},{"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",7.84,7.84,{"v":0,"d":"0.00"}]
["    ","    物资公司经费","50999","其他对个人和家庭补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"表9-部门综合预算政府性基金收支表","index":10,"n_rows":28,"n_cols":8,"rows_kept":28,"merged":[[1,0,1,7],[2,0,2,7]],"flags":["formulas_cached_only"]}
["表 9"]
["2020年部门综合预算政府性基金收支表"]
["(不含上年结转)"]
[{"$nulls":7},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2020年预算","支出功能分类科目(按大类)","2020年预算","部门预算经济分类科目(按大类)","2020年预算","政府预算经济分类科目(按大类)","2020年预算"]
["一、政府性基金拨款",{"v":0,"d":"0.00"},"一、科学技术",{"v":0,"d":"0.00"},"一、人员经费和公用经费支出",{"v":0,"d":"0.00"},"一、机关工资福利支出",{"v":0,"d":"0.00"}]
[null,null,"二、文化旅游体育与传媒",{"v":0,"d":"0.00"},"    工资福利支出",{"v":0,"d":"0.00"},"二、机关商品和服务支出",{"v":0,"d":"0.00"}]
[null,null,"三、社会保障和就业",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":0,"d":"0.00"},"三、机关资本性支出（一）",{"v":0,"d":"0.00"}]
[null,null,"四、社会保险基金支出",{"v":0,"d":"0.00"},"    对个人和家庭的补助",{"v":0,"d":"0.00"},"四、机关资本性支出（二）",{"v":0,"d":"0.00"}]
[null,null,"五、节能环保",{"v":0,"d":"0.00"},"    其他资本性支出",null,"五、对事业单位经常性补助",{"v":0,"d":"0.00"}]
[null,null,"六、城乡社区事务",{"v":0,"d":"0.00"},"二、专项业务经费支出",{"v":0,"d":"0.00"},"六、对事业单位资本性补助",{"v":0,"d":"0.00"}]
[null,null,"七、农林水事务",{"v":0,"d":"0.00"},"    工资福利支出",{"v":0,"d":"0.00"},"七、对企业补助",{"v":0,"d":"0.00"}]
[null,null,"八、交通运输",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":0,"d":"0.00"},"八、对企业资本性支出",{"v":0,"d":"0.00"}]
[null,null,"九、资源勘探电力信息等事务",{"v":0,"d":"0.00"},"    对个人和家庭的补助",{"v":0,"d":"0.00"},"九、对个人和家庭的补助",{"v":0,"d":"0.00"}]
[null,null,"十、金融支出",{"v":0,"d":"0.00"},"    债务利息及费用支出",{"v":0,"d":"0.00"},"十、对社会保障基金补助",{"v":0,"d":"0.00"}]
[null,null,"十一、其他支出",{"v":0,"d":"0.00"},"    资本性支出（基本建设）",{"v":0,"d":"0.00"},"十一、债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"十二、转移性支出",{"v":0,"d":"0.00"},"    资本性支出",{"v":0,"d":"0.00"},"十二、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"十三、债务还本支出",{"v":0,"d":"0.00"},"    对企业补助（基本建设）",{"v":0,"d":"0.00"},"十三、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"十四、债务付息支出",{"v":0,"d":"0.00"},"    对企业补助",{"v":0,"d":"0.00"},"十四、预备费及预留",{"v":0,"d":"0.00"}]
[null,null,"十五、债务发行费用支出",{"v":0,"d":"0.00"},"    对社会保障基金补助",{"v":0,"d":"0.00"},"十五、其他支出",{"v":0,"d":"0.00"}]
[null,null," ",null,"    其他支出",{"v":0,"d":"0.00"}]
[{"$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":22,"n_cols":4,"rows_kept":22,"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",483.74]
["176001","西安市长安区投资合作和商务局",481.74]
["  ","  企业报表统计、治污减霾及节能降耗工作经费",{"v":10,"d":"10.00"}]
["  ","  律师费用",{"v":5,"d":"5.00"}]
["  ","  工业公司经费",130.82]
["  ","  科技科普费用",{"v":10,"d":"10.00"}]
["  ","  安全检查",{"v":2,"d":"2.00"}]
["  ","  商业公司经费",{"v":180.9,"d":"180.90"}]
["  ","  工业、物资及商业公司维稳经费",{"v":30,"d":"30.00"}]
["  ","  中小企业调研、督促检查及亲商助企经费",{"v":10,"d":"10.00"}]
["  ","  行业管理经费",{"v":15,"d":"15.00"}]
["  ","  物资公司经费",88.02]
["176002","西安市长安区生产力促进中心",{"v":2,"d":"2.00"}]
["  ","  科技计划项目评审项目",{"v":2,"d":"2.00"},"为了促进科技计划项目管理科学化、规范化，保证科技计划项目的顺利实施。根据《长安区科技计划项目评审》办法，本着依靠专家、发扬民主、择优支持、公正合理组织专家进行评审和咨询，为我区科技计划项目实施提供科学依据科技支撑。"]

{"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"]
["西安市长安区投资合作和商务局政府采购预算表"]
[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":12,"n_cols":29,"rows_kept":12,"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"]
["西安市长安区投资合作和商务局“三公”经费支出预算表"]
[]
["(不含上年结转)"]
[{"$nulls":28},"单位：万元"]
["单位编码","单位名称","2019年",{"$nulls":8},"2020年",{"$nulls":8},"增减变化情况"]
[null,null,"合计","财政拨款安排的“三公”经费预算",{"$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",5.37,2.29,null,2.29,{"$nulls":3},3.08,null,12.04,4.04,{"v":0,"d":"0.00"},2.04,{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":6,"d":"6.00"},6.67,1.75,null,-0.25,2,null,2,-1.08,-6]
["176001","西安市长安区投资合作和商务局",5.12,2.29,null,2.29,{"$nulls":3},2.83,null,9.96,3.96,{"v":0,"d":"0.00"},1.96,{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"},4.84,1.67,null,-0.33,2,null,2,-2.83,-6]
["176002","西安市长安区生产力促进中心",0.25,{"$nulls":6},0.25,null,2.08,0.08,{"v":0,"d":"0.00"},0.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},1.83,0.08,null,0.08,{"$nulls":3},1.75]

{"sheet":"表14-2020年部门专项业务经费重点项目绩效目标表","index":15,"n_rows":48,"n_cols":5,"rows_kept":48,"merged":[[0,0,0,4],[2,0,2,2],[2,3,2,4],[3,0,3,2],[3,3,3,4],[4,0,4,2],[5,0,5,2],[6,0,6,2],[7,1,9,4],[10,1,10,4],[11,1,11,4],[12,1,12,4],[13,1,13,4],[14,1,14,4],[15,2,16,2],[15,3,16,3],[15,4,16,4],[17,2,19,2],[20,2,22,2],[23,2,25,2],[26,2,28,2],[43,1,46,1],[47,0,47,4]],"flags":["formulas_cached_only"]}
["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",null,null," 实施期资金总额："]
["（万元）",null,null,"       其中：财政拨款"]
[{"$nulls":3},"             其他资金"]
["总","年度目标"]
["体"]
["目"]
["标"]
[null," 目标1："]
[null," 目标2："]
[null," 目标3："]
[null," ……"]
["绩","一级","二级指标","指标内容","指标值"]
["效","指标"]
["指","产","数量指标"," 指标1："]
["标","出",null," 指标2："]
[null,"指",null," ……"]
[null,"标","质量指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"时效指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"成本指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
["绩","效","经济效益"," 指标1："]
["效","益","指标"," 指标2："]
["指","指",null," ……"]
["标","标","社会效益"," 指标1："]
[null,null,"指标"," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"生态效益"," 指标1："]
[null,null,"指标"," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"可持续影响"," 指标1："]
[null,null,"指标"," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"满意度指标","服务对象"," 指标1："]
[null,null,"满意度指标"," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
["备 注：1、绩效指标可选择填写。 2、根据需要可往下续表。 3、扶贫资金项目的绩效目标必须公开。"]