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

{"sheet":"封面","index":0,"n_rows":6,"n_cols":1,"rows_kept":6,"flags":["formulas_cached_only"]}
[]
["2020年部门综合预算公开报表"]
[]
["      部门名称："]
["      保密审查情况："]
["      部门主要负责人审签情况："]

{"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"]
["表2","2020年部门综合预算收入总表"]
["表3","2020年部门综合预算支出总表"]
["表4","2020年部门综合预算财政拨款收支总表"]
["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）"]
["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）"]
["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）"]
["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）"]
["表9","2020年部门综合预算政府性基金收支表"]
["表10","2020年部门综合预算专项经费支出表"]
["表11","2020年部门综合预算财政拨款上年结转资金支出表"]
["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"]
["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"]
["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":1620.07,"d":"1,620.07"},"  1、人员经费和公用经费支出",{"v":602.8,"d":"602.80"},"1、机关工资福利支出",{"v":0,"d":"0.00"}]
["   (一)公共预算拨款",{"v":1706.7,"d":"1,706.70"},"2、外交",{"v":0,"d":"0.00"},"    (1)工资福利支出",317.98,"2、机关商品和服务支出",{"v":0,"d":"0.00"}]
["        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",273.89,"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",10.93,"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",{"v":1695.77,"d":"1,695.77"}]
["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":1103.9,"d":"1,103.90"},"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",32.23,"    (2)商品和服务支出",{"v":1103.9,"d":"1,103.90"},"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",10.93]
["五、下级单位上缴收入",null,"10、卫生健康",8.73,"    (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",45.67]
[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":1706.7,"d":"1,706.70"},"本年支出合计",{"v":1706.7,"d":"1,706.70"},"本年支出合计",{"v":1706.7,"d":"1,706.70"},"本年支出合计",{"v":1706.7,"d":"1,706.70"}]
["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":1706.7,"d":"1,706.70"},"支出总计",{"v":1706.7,"d":"1,706.70"},"支出总计",{"v":1706.7,"d":"1,706.70"},"支出总计",{"v":1706.7,"d":"1,706.70"}]

{"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":[[2,0,3,13],[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"]
[]
["西安市长安区机关事务服务中心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":1706.7,"d":"1,706.70"},{"v":1706.7,"d":"1,706.70"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["161001","西安市长安区机关事务服务中心",{"v":1706.7,"d":"1,706.70"},{"v":1706.7,"d":"1,706.70"},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":12,"n_cols":14,"rows_kept":12,"merged":[[2,0,3,13],[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"]
[]
["西安市长安区机关事务服务中心2020年部门预算支出总表"]
[]
[{"$nulls":12},"单位：万元"]
["单位编码","单位名称","合计","公共预算拨款",null,"政府性基金拨款","上级补助支出","事业收入","事业单位经营收入安排","对附属单位上缴收入","上年结转","上年实户资金余额","其他收入","上年结转"]
[{"$nulls":3},"小计","其中：专项资金列入部门预算项目"]
["**","**","**","**","**","**","**","**","**","**","**","**","**","**"]
[null,"合计",{"v":1706.7,"d":"1,706.70"},{"v":1706.7,"d":"1,706.70"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["161001","西安市长安区机关事务服务中心",{"v":1706.7,"d":"1,706.70"},{"v":1706.7,"d":"1,706.70"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[{"$nulls":5},"   "]

{"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":1706.7,"d":"1,706.70"},"1、一般公共服务",{"v":1620.07,"d":"1,620.07"},"  1、人员经费和公用经费支出",{"v":602.8,"d":"602.80"},"1、机关工资福利支出",{"v":0,"d":"0.00"}]
["    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",317.98,"2、机关商品和服务支出",{"v":0,"d":"0.00"}]
["   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",273.89,"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",10.93,"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",{"v":1695.77,"d":"1,695.77"}]
[null,null,"6、科学技术",{"v":0,"d":"0.00"},"  2、专项业务经费支出",{"v":1103.9,"d":"1,103.90"},"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",32.23,"    (2)商品和服务支出",{"v":1103.9,"d":"1,103.90"},"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",10.93]
[null,null,"10、卫生健康",8.73,"    (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",45.67]
[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":1706.7,"d":"1,706.70"},"支出总计",{"v":1706.7,"d":"1,706.70"},"支出总计",{"v":1706.7,"d":"1,706.70"},"支出总计",{"v":1706.7,"d":"1,706.70"}]
["上年结转",null,"结转下年",null,"结转下年",null,"结转下年"]
[]
[]
[]
["收入总计",{"v":1706.7,"d":"1,706.70"},"支出总计",{"v":1706.7,"d":"1,706.70"},"支出总计",{"v":1706.7,"d":"1,706.70"},"支出总计",{"v":1706.7,"d":"1,706.70"}]

{"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":52,"n_cols":7,"rows_kept":52,"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":1706.7,"d":"1,706.70"},492.21,110.59,{"v":1103.9,"d":"1,103.90"}]
["201","一般公共服务支出",{"v":1620.07,"d":"1,620.07"},405.58,110.59,{"v":1103.9,"d":"1,103.90"}]
["  20103","  政府办公厅（室）及相关机构事务",{"v":1525.17,"d":"1,525.17"},405.58,110.59,{"v":1009,"d":"1,009.00"}]
["    2010350","    事业运行",516.17,405.58,110.59,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":11.2,"d":"11.20"},{"v":0,"d":"0.00"},{"v":11.2,"d":"11.20"},{"v":0,"d":"0.00"}]
["      ","      临聘人员工资支出",{"v":163.3,"d":"163.30"},{"v":163.3,"d":"163.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",10.93,10.93,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      交通费",{"v":97.2,"d":"97.20"},{"v":0,"d":"0.00"},{"v":97.2,"d":"97.20"},{"v":0,"d":"0.00"}]
["      ","      工会经费",2.19,{"v":0,"d":"0.00"},2.19,{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",231.35,231.35,{"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":1009,"d":"1,009.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1009,"d":"1,009.00"}]
["      ","      清洗行政大楼",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["      ","      机关大楼维修",{"v":120,"d":"120.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":120,"d":"120.00"}]
["      ","      消防设施及维护",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["      ","      天然气",{"v":70,"d":"70.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":70,"d":"70.00"}]
["      ","      公共机构节能",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["      ","      物业用品",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      机关食堂补贴",{"v":240,"d":"240.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":240,"d":"240.00"}]
["      ","      垃圾清运",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      会议布置",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      大楼水电",{"v":348,"d":"348.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":348,"d":"348.00"}]
["      ","      暖气费用",{"v":128,"d":"128.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":128,"d":"128.00"}]
["      ","      电梯费用",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["      ","      绿化管理养护",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["      ","      空调主机清洗",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["  20199","  其他一般公共服务支出",{"v":94.9,"d":"94.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":94.9,"d":"94.90"}]
["    2019999","    其他一般公共服务支出",{"v":94.9,"d":"94.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":94.9,"d":"94.90"}]
["      ","      环境办办公经费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      环境办租车费",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
["      ","      环境办房屋租赁",{"v":29.9,"d":"29.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":29.9,"d":"29.90"}]
["208","社会保障和就业支出",32.23,32.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20805","  行政事业单位养老支出",31.78,31.78,{"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",31.78,31.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",31.78,31.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20899","  其他社会保障和就业支出",0.45,0.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2089901","    其他社会保障和就业支出",0.45,0.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.45,0.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","卫生健康支出",8.73,8.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  21011","  行政事业单位医疗",8.73,8.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2101102","    事业单位医疗",8.73,8.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",8.73,8.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","住房保障支出",45.67,45.67,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",45.67,45.67,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",45.67,45.67,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",45.67,45.67,{"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":77,"n_cols":9,"rows_kept":77,"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":1706.7,"d":"1,706.70"},492.21,110.59,{"v":1103.9,"d":"1,103.90"}]
["301","工资福利支出",null,null,317.98,317.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",null,null,113.31,113.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50501","工资福利支出(事业)",113.31,113.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",null,null,109.58,109.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50501","工资福利支出(事业)",109.58,109.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30103","  奖金",null,null,8.46,8.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50501","工资福利支出(事业)",8.46,8.46,{"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,31.78,31.78,{"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)",31.78,31.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费",null,null,8.73,8.73,{"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)",8.73,8.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费",null,null,0.45,0.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",0.45,0.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30113","  住房公积金",null,null,45.67,45.67,{"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)",45.67,45.67,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",null,null,{"v":1377.79,"d":"1,377.79"},{"v":163.3,"d":"163.30"},110.59,{"v":1103.9,"d":"1,103.90"}]
["  30201","  办公费",null,null,8.58,{"v":0,"d":"0.00"},3.58,{"v":5,"d":"5.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",3.58,{"v":0,"d":"0.00"},3.58,{"v":0,"d":"0.00"}]
["    ","    环境办办公经费","50502","商品和服务支出(事业)",{"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,{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"},{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"},{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"}]
["  30205","  水费",null,null,{"v":348,"d":"348.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":348,"d":"348.00"}]
["    ","    大楼水电","50502","商品和服务支出(事业)",{"v":348,"d":"348.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":348,"d":"348.00"}]
["  30207","  邮电费",null,null,1.79,{"v":0,"d":"0.00"},1.79,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.79,{"v":0,"d":"0.00"},1.79,{"v":0,"d":"0.00"}]
["  30208","  取暖费",null,null,{"v":128,"d":"128.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":128,"d":"128.00"}]
["    ","    暖气费用","50502","商品和服务支出(事业)",{"v":128,"d":"128.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":128,"d":"128.00"}]
["  30209","  物业管理费",null,null,{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    物业用品","50502","商品和服务支出(事业)",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["  30211","  差旅费",null,null,2.02,{"v":0,"d":"0.00"},2.02,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",2.02,{"v":0,"d":"0.00"},2.02,{"v":0,"d":"0.00"}]
["  30213","  维修(护)费",null,null,{"v":168,"d":"168.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":168,"d":"168.00"}]
["    ","    机关大楼维修","50502","商品和服务支出(事业)",{"v":120,"d":"120.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":120,"d":"120.00"}]
["    ","    消防设施及维护","50502","商品和服务支出(事业)",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["    ","    电梯费用","50502","商品和服务支出(事业)",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["    ","    清洗行政大楼","50502","商品和服务支出(事业)",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["    ","    空调主机清洗","50502","商品和服务支出(事业)",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["  30214","  租赁费",null,null,{"v":89.9,"d":"89.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":89.9,"d":"89.90"}]
["    ","    环境办租车费","50502","商品和服务支出(事业)",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
["    ","    环境办房屋租赁","50502","商品和服务支出(事业)",{"v":29.9,"d":"29.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":29.9,"d":"29.90"}]
["  30217","  公务接待费",null,null,1.12,{"v":0,"d":"0.00"},1.12,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.12,{"v":0,"d":"0.00"},1.12,{"v":0,"d":"0.00"}]
["  30226","  劳务费",null,null,{"v":163.3,"d":"163.30"},{"v":163.3,"d":"163.30"},{"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":163.3,"d":"163.30"},{"v":163.3,"d":"163.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30227","  委托业务费",null,null,{"v":355,"d":"355.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":355,"d":"355.00"}]
["    ","    机关食堂补贴","50502","商品和服务支出(事业)",{"v":240,"d":"240.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":240,"d":"240.00"}]
["    ","    会议布置","50502","商品和服务支出(事业)",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    天然气","50502","商品和服务支出(事业)",{"v":70,"d":"70.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":70,"d":"70.00"}]
["    ","    垃圾清运","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"}]
["    ","    公共机构节能","50502","商品和服务支出(事业)",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["    ","    绿化管理养护","50502","商品和服务支出(事业)",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["  30228","  工会经费",null,null,2.19,{"v":0,"d":"0.00"},2.19,{"v":0,"d":"0.00"}]
["    ","    工会经费","50502","商品和服务支出(事业)",2.19,{"v":0,"d":"0.00"},2.19,{"v":0,"d":"0.00"}]
["  30231","  公务用车运行维护费",null,null,{"v":97.2,"d":"97.20"},{"v":0,"d":"0.00"},{"v":97.2,"d":"97.20"},{"v":0,"d":"0.00"}]
["    ","    交通费","50502","商品和服务支出(事业)",{"v":97.2,"d":"97.20"},{"v":0,"d":"0.00"},{"v":97.2,"d":"97.20"},{"v":0,"d":"0.00"}]
["  30299","  其他商品和服务支出",null,null,1.79,{"v":0,"d":"0.00"},1.79,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.79,{"v":0,"d":"0.00"},1.79,{"v":0,"d":"0.00"}]
["303","对个人和家庭的补助",null,null,10.93,10.93,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30302","  退休费",null,null,{"v":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50905","离退休费",{"v":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30305","  生活补助",null,null,0.78,0.78,{"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",0.78,0.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30311","  降温费",null,null,2.52,2.52,{"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",2.52,2.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30312","  取暖费",null,null,6.59,6.59,{"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",6.59,6.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30313","  独生子女费",null,null,0.14,0.14,{"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",0.14,0.14,{"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":52,"n_cols":6,"rows_kept":52,"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":602.8,"d":"602.80"},492.21,110.59]
["201","一般公共服务支出",516.17,405.58,110.59]
["  20103","  政府办公厅（室）及相关机构事务",516.17,405.58,110.59]
["    2010350","    事业运行",516.17,405.58,110.59]
["      ","      工会经费",2.19,{"v":0,"d":"0.00"},2.19]
["      ","      统发工资（行政运行）",231.35,231.35,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":11.2,"d":"11.20"},{"v":0,"d":"0.00"},{"v":11.2,"d":"11.20"}]
["      ","      交通费",{"v":97.2,"d":"97.20"},{"v":0,"d":"0.00"},{"v":97.2,"d":"97.20"}]
["      ","      对个人和家庭的补助",10.93,10.93,{"v":0,"d":"0.00"}]
["      ","      临聘人员工资支出",{"v":163.3,"d":"163.30"},{"v":163.3,"d":"163.30"},{"v":0,"d":"0.00"}]
["    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"}]
["      ","      大楼水电",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      物业用品",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      电梯费用",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      垃圾清运",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      机关大楼维修",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      机关食堂补贴",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      天然气",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      消防设施及维护",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      会议布置",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      暖气费用",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      公共机构节能",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      绿化管理养护",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      清洗行政大楼",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      空调主机清洗",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20199","  其他一般公共服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2019999","    其他一般公共服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      环境办租车费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      环境办办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      环境办房屋租赁",{"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",32.23,32.23,{"v":0,"d":"0.00"}]
["  20805","  行政事业单位养老支出",31.78,31.78,{"v":0,"d":"0.00"}]
["    2080505","    机关事业单位基本养老保险缴费支出",31.78,31.78,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",31.78,31.78,{"v":0,"d":"0.00"}]
["  20899","  其他社会保障和就业支出",0.45,0.45,{"v":0,"d":"0.00"}]
["    2089901","    其他社会保障和就业支出",0.45,0.45,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.45,0.45,{"v":0,"d":"0.00"}]
["210","卫生健康支出",8.73,8.73,{"v":0,"d":"0.00"}]
["  21011","  行政事业单位医疗",8.73,8.73,{"v":0,"d":"0.00"}]
["    2101102","    事业单位医疗",8.73,8.73,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",8.73,8.73,{"v":0,"d":"0.00"}]
["221","住房保障支出",45.67,45.67,{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",45.67,45.67,{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",45.67,45.67,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",45.67,45.67,{"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":77,"n_cols":8,"rows_kept":77,"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":602.8,"d":"602.80"},492.21,110.59]
["301","工资福利支出",null,null,317.98,317.98,{"v":0,"d":"0.00"}]
["  30101","  基本工资",null,null,113.31,113.31,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50501","工资福利支出(事业)",113.31,113.31,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",null,null,109.58,109.58,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50501","工资福利支出(事业)",109.58,109.58,{"v":0,"d":"0.00"}]
["  30103","  奖金",null,null,8.46,8.46,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50501","工资福利支出(事业)",8.46,8.46,{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费",null,null,31.78,31.78,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50501","工资福利支出(事业)",31.78,31.78,{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费",null,null,8.73,8.73,{"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)",8.73,8.73,{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费",null,null,0.45,0.45,{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",0.45,0.45,{"v":0,"d":"0.00"}]
["  30113","  住房公积金",null,null,45.67,45.67,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50501","工资福利支出(事业)",45.67,45.67,{"v":0,"d":"0.00"}]
["302","商品和服务支出",null,null,273.89,{"v":163.3,"d":"163.30"},110.59]
["  30201","  办公费",null,null,3.58,{"v":0,"d":"0.00"},3.58]
["    ","    日常公用经费","50502","商品和服务支出(事业)",3.58,{"v":0,"d":"0.00"},3.58]
["    ","    环境办办公经费","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"}]
["  30202","  印刷费",null,null,{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"},{"v":0.9,"d":"0.90"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"},{"v":0.9,"d":"0.90"}]
["  30205","  水费",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    大楼水电","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"}]
["  30207","  邮电费",null,null,1.79,{"v":0,"d":"0.00"},1.79]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.79,{"v":0,"d":"0.00"},1.79]
["  30208","  取暖费",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    暖气费用","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"}]
["  30209","  物业管理费",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    物业用品","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"}]
["  30211","  差旅费",null,null,2.02,{"v":0,"d":"0.00"},2.02]
["    ","    日常公用经费","50502","商品和服务支出(事业)",2.02,{"v":0,"d":"0.00"},2.02]
["  30213","  维修(护)费",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    机关大楼维修","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"}]
["    ","    消防设施及维护","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"}]
["    ","    电梯费用","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"}]
["    ","    清洗行政大楼","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"}]
["    ","    空调主机清洗","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"}]
["  30214","  租赁费",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    环境办租车费","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"}]
["    ","    环境办房屋租赁","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"}]
["  30217","  公务接待费",null,null,1.12,{"v":0,"d":"0.00"},1.12]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.12,{"v":0,"d":"0.00"},1.12]
["  30226","  劳务费",null,null,{"v":163.3,"d":"163.30"},{"v":163.3,"d":"163.30"},{"v":0,"d":"0.00"}]
["    ","    临聘人员工资支出","50502","商品和服务支出(事业)",{"v":163.3,"d":"163.30"},{"v":163.3,"d":"163.30"},{"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"}]
["    ","    机关食堂补贴","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"}]
["    ","    会议布置","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"}]
["    ","    天然气","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"}]
["    ","    垃圾清运","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"}]
["    ","    公共机构节能","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"}]
["    ","    绿化管理养护","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"}]
["  30228","  工会经费",null,null,2.19,{"v":0,"d":"0.00"},2.19]
["    ","    工会经费","50502","商品和服务支出(事业)",2.19,{"v":0,"d":"0.00"},2.19]
["  30231","  公务用车运行维护费",null,null,{"v":97.2,"d":"97.20"},{"v":0,"d":"0.00"},{"v":97.2,"d":"97.20"}]
["    ","    交通费","50502","商品和服务支出(事业)",{"v":97.2,"d":"97.20"},{"v":0,"d":"0.00"},{"v":97.2,"d":"97.20"}]
["  30299","  其他商品和服务支出",null,null,1.79,{"v":0,"d":"0.00"},1.79]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.79,{"v":0,"d":"0.00"},1.79]
["303","对个人和家庭的补助",null,null,10.93,10.93,{"v":0,"d":"0.00"}]
["  30302","  退休费",null,null,{"v":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50905","离退休费",{"v":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"}]
["  30305","  生活补助",null,null,0.78,0.78,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",0.78,0.78,{"v":0,"d":"0.00"}]
["  30311","  降温费",null,null,2.52,2.52,{"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",2.52,2.52,{"v":0,"d":"0.00"}]
["  30312","  取暖费",null,null,6.59,6.59,{"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",6.59,6.59,{"v":0,"d":"0.00"}]
["  30313","  独生子女费",null,null,0.14,0.14,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",0.14,0.14,{"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":27,"n_cols":4,"rows_kept":27,"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":1103.9,"d":"1,103.90"}]
["161001","西安市长安区机关事务服务中心",{"v":1103.9,"d":"1,103.90"}]
["  ","  机关大楼维修",{"v":120,"d":"120.00"},"行政中心空调管道、冷却塔、风机、风筒等维修更换40万；锅炉房、配电室、水泵房线路及管道维修更换35万；行政中心公共部分石材、地砖、墙面粉刷修补35万，行政中心年内门锁、混合阀、喷头、吊顶、吸顶灯等更换维修35万。支付2019年维修欠款55万。;"]
["  ","  消防设施及维护",{"v":15,"d":"15.00"},"消防维保7万，更换灭火器8万，更换消防应急灯2万，更换指示牌1.5万，应急电源柜8万，消防卷盘8万，消防水带、接扣、栓头等7.5万;"]
["  ","  环境办租车费",{"v":60,"d":"60.00"},"租用5辆巡查用车，司机工资及车辆保养维护费用每车每月1万元。全年费用为：5万×12=60万。"]
["  ","  物业用品",{"v":10,"d":"10.00"},"购置区政府大楼，会议室，四合院内各公共区域用纸8万，卫生间用品2万。"]
["  ","  机关食堂补贴",{"v":240,"d":"240.00"},"每月需购买肉、奶、鸡蛋、米面油、菜及纸等20.5万，全年共计246万，支付2019年食堂未支付款项110万。;"]
["  ","  会议布置",{"v":5,"d":"5.00"},"会议所用低值易耗品购买3万，会议室音响维修维护4万，会议室服务员服装更换1万;"]
["  ","  天然气",{"v":70,"d":"70.00"},"购置区政府全年天然气;"]
["  ","  垃圾清运",{"v":2,"d":"2.00"},"建筑管理站拉垃圾0.8万，其他垃圾1.2万。;"]
["  ","  暖气费用",{"v":128,"d":"128.00"},"4.6万平米*7元*4个月=128万;"]
["  ","  公共机构节能",{"v":8,"d":"8.00"},"创建节约型公共机构8万，创建合同能源5万，节能宣传2万;"]
["  ","  电梯费用",{"v":6,"d":"6.00"},"电梯维保2.4万，电梯年检0.4万，维修及更换配件3.2万;"]
["  ","  大楼水电",{"v":348,"d":"348.00"},"机关大楼水电费为保障机关院内正常水电，水费1.5万*12月=18万；电费27.5万*12=330万。;"]
["  ","  绿化管理养护",{"v":30,"d":"30.00"},"树木修剪5万，草坪施肥维护8万，树木移栽更换15万，草花更换4万，修剪工具4万，绿化垃圾运输4万。"]
["  ","  清洗行政大楼",{"v":12,"d":"12.00"},"清洗行政大楼及四合院的外墙、楼梯、玻璃幕墙等，食堂烟道清洗共计12万;"]
["  ","  环境办办公经费",{"v":5,"d":"5.00"},"（包含办公场所物业费、电费；办公用品及打印文件费；办公室固话及宽带费；网络工作平台维护费全年5万）。"]
["  ","  空调主机清洗",{"v":15,"d":"15.00"},"锅炉维保3万，清洗2台锅炉12万;"]
["  ","  环境办房屋租赁",{"v":29.9,"d":"29.90"},"房租一年一交，一次结清。2019年全年房租为29.9万元。;"]

{"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":7,"n_cols":16,"rows_kept":7,"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"]
["西安市长安区机关事务服务中心政府采购预算表"]
[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,"**","**","**","**","**","**","**","**","**","**","**"]

{"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":17,"n_cols":29,"rows_kept":17,"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],[12,0,12,28]],"flags":["formulas_cached_only"]}
["表 13"]
["西安市长安区机关事务服务中心“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",{"v":109.3,"d":"109.30"},{"v":108,"d":"108.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":108,"d":"108.00"},{"v":0,"d":"0.00"},{"v":108,"d":"108.00"},{"v":1.3,"d":"1.30"},null,98.32,98.32,{"v":0,"d":"0.00"},1.12,{"v":97.2,"d":"97.20"},{"v":0,"d":"0.00"},{"v":97.2,"d":"97.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-10.979999999999997,-9.679999999999996,null,1.12,-10.799999999999997,null,-10.799999999999997,-1.3]
["161001","西安市长安区机关事务服务中心",{"v":109.3,"d":"109.30"},{"v":108,"d":"108.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":108,"d":"108.00"},{"v":0,"d":"0.00"},{"v":108,"d":"108.00"},{"v":1.3,"d":"1.30"},null,98.32,98.32,{"v":0,"d":"0.00"},1.12,{"v":97.2,"d":"97.20"},{"v":0,"d":"0.00"},{"v":97.2,"d":"97.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-10.979999999999997,-9.679999999999996,null,1.12,-10.799999999999997,null,-10.799999999999997,-1.3]
[]
["备注：2020年本部门“三公”经费减少的主要原因是预算标准较上年降低，其中：公务接待费较上年增加的主要原因是上年预算无公务接待费；公务用车运行维护费较上年减少主要原因是每辆公车的运行维护费标准降低；会议费较上年减少主要原因是本年预算无会议费。"]
[]
[]
[]
[{"$nulls":26}," "]

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["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"]
[{"$nulls":3},"             其他资金"]
["总","年度目标"]
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["标","出",null," 指标2："]
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[null,"标","质量指标"," 指标1："]
[{"$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,"……"]