{"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"],"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：西安市长安区人民政府办公室"]
["      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","本部门2020年无此项收支"]
["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","本部门2020年无此项收支"]
["表12","2020年部门综合预算政府采购（资产配置、购买服务）预算表","否"]
["表13","2020年部门综合预算一般公共预算拨款“三公”经费及会议费、培训费支出预算表","否"]
["表14","2020年部门专项业务经费重点项目绩效目标表","是","本部门2020年无此项收支"]

{"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",961.86,"  1、人员经费和公用经费支出",885.03,"1、机关工资福利支出",743.98]
["   (一)公共预算拨款",{"v":1177.41,"d":"1,177.41"},"2、外交",{"v":0,"d":"0.00"},"    (1)工资福利支出",743.98,"2、机关商品和服务支出",234.86]
["        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",118.26,"3、机关资本性支出（一）",175.78]
["   (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",22.79,"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":0,"d":"0.00"}]
["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",292.38,"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",78.46,"    (2)商品和服务支出",{"v":116.6,"d":"116.60"},"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",22.79]
["五、下级单位上缴收入",null,"10、卫生健康",25.62,"    (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",175.78,"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",111.47]
[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":1177.41,"d":"1,177.41"},"本年支出合计",{"v":1177.4099999999999,"d":"1,177.41"},"本年支出合计",{"v":1177.4099999999999,"d":"1,177.41"},"本年支出合计",{"v":1177.41,"d":"1,177.41"}]
["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":1177.41,"d":"1,177.41"},"支出总计",{"v":1177.4099999999999,"d":"1,177.41"},"支出总计",{"v":1177.4099999999999,"d":"1,177.41"},"支出总计",{"v":1177.41,"d":"1,177.41"}]

{"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":[[2,0,3,13],[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"]
[]
["西安市长安区人民政府办公室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":1177.41,"d":"1,177.41"},{"v":1177.41,"d":"1,177.41"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["104001","西安市长安区人民政府办公室",{"v":803.7,"d":"803.70"},{"v":803.7,"d":"803.70"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["104002","西安市长安区信息中心",373.71,373.71,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"]
[]
["西安市长安区人民政府办公室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":1177.41,"d":"1,177.41"},{"v":1177.41,"d":"1,177.41"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["104001","西安市长安区人民政府办公室",{"v":803.7,"d":"803.70"},{"v":803.7,"d":"803.70"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["104002","西安市长安区信息中心",373.71,373.71,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":1177.41,"d":"1,177.41"},"1、一般公共服务",961.86,"  1、人员经费和公用经费支出",885.03,"1、机关工资福利支出",743.98]
["    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",743.98,"2、机关商品和服务支出",234.86]
["   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",118.26,"3、机关资本性支出（一）",175.78]
["   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",22.79,"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":0,"d":"0.00"}]
[null,null,"6、科学技术",{"v":0,"d":"0.00"},"  2、专项业务经费支出",292.38,"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",78.46,"    (2)商品和服务支出",{"v":116.6,"d":"116.60"},"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",22.79]
[null,null,"10、卫生健康",25.62,"    (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",175.78,"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",111.47]
[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":1177.41,"d":"1,177.41"},"支出总计",{"v":1177.4099999999999,"d":"1,177.41"},"支出总计",{"v":1177.4099999999999,"d":"1,177.41"},"支出总计",{"v":1177.41,"d":"1,177.41"}]
["上年结转",null,"结转下年",null,"结转下年",null,"结转下年"]
[]
[]
[]
["收入总计",{"v":1177.41,"d":"1,177.41"},"支出总计",{"v":1177.4099999999999,"d":"1,177.41"},"支出总计",{"v":1177.4099999999999,"d":"1,177.41"},"支出总计",{"v":1177.41,"d":"1,177.41"}]

{"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":53,"n_cols":7,"rows_kept":53,"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":1177.41,"d":"1,177.41"},831.66,53.37,292.38]
["201","一般公共服务支出",961.86,616.11,53.37,292.38]
["  20103","  政府办公厅（室）及相关机构事务",961.86,616.11,53.37,292.38]
["    2010301","    行政运行",533.08,484.89,48.19,{"v":0,"d":"0.00"}]
["      ","      临聘人员工资支出",15.68,15.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工会经费",4.49,{"v":0,"d":"0.00"},4.49,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",18.91,18.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",{"v":450.3,"d":"450.30"},{"v":450.3,"d":"450.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      交通费",{"v":18.9,"d":"18.90"},{"v":0,"d":"0.00"},{"v":18.9,"d":"18.90"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":24.8,"d":"24.80"},{"v":0,"d":"0.00"},{"v":24.8,"d":"24.80"},{"v":0,"d":"0.00"}]
["    2010302","    一般行政管理事务",{"v":88.6,"d":"88.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":88.6,"d":"88.60"}]
["      ","      长安智慧督查系统开发维护",{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3.6,"d":"3.60"}]
["      ","      政府综合管理事务",{"v":80,"d":"80.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":80,"d":"80.00"}]
["      ","      政府档案数字化加工资金",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    2010350","    事业运行",{"v":136.4,"d":"136.40"},131.22,5.18,{"v":0,"d":"0.00"}]
["      ","      临聘人员工资支出",49.21,49.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工会经费",0.86,{"v":0,"d":"0.00"},0.86,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",4.32,{"v":0,"d":"0.00"},4.32,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",3.88,3.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",78.13,78.13,{"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",203.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},203.78]
["      ","      区政府网站技术运维服务",{"v":29.6,"d":"29.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":29.6,"d":"29.60"}]
["      ","      中心机房安全维护费",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["      ","      营商环境综合服务工作经费",{"v":16,"d":"16.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":16,"d":"16.00"}]
["      ","      营商环境监测与评价",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["      ","      电子政务安全运行保障费",116.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},116.18]
["208","社会保障和就业支出",78.46,78.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20805","  行政事业单位养老支出",77.42,77.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2080505","    机关事业单位基本养老保险缴费支出",77.42,77.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",65.05,65.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险",12.37,12.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20899","  其他社会保障和就业支出",1.04,1.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2089901","    其他社会保障和就业支出",1.04,1.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.16,0.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.88,0.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","卫生健康支出",25.62,25.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  21011","  行政事业单位医疗",25.62,25.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2101101","    行政单位医疗",22.46,22.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",22.46,22.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2101102","    事业单位医疗",3.16,3.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",3.16,3.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","住房保障支出",111.47,111.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",111.47,111.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",111.47,111.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",93.63,93.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      公积金",17.84,17.84,{"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":97,"n_cols":9,"rows_kept":97,"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":1177.41,"d":"1,177.41"},831.66,53.37,292.38]
["301","工资福利支出",null,null,743.98,743.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",null,null,336.75,336.75,{"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",295.98,295.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50101","工资奖金津补贴",40.77,40.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",null,null,142.32,142.32,{"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",142.32,142.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30103","  奖金",null,null,{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},{"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":12,"d":"12.00"},{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30107","  绩效工资",null,null,37.36,37.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50101","工资奖金津补贴",37.36,37.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费",null,null,77.42,77.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    养老保险","50102","社会保障缴费",12.37,12.37,{"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",65.05,65.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费",null,null,25.62,25.62,{"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",22.46,22.46,{"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",3.16,3.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费",null,null,1.04,1.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50102","社会保障缴费",0.16,0.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50102","社会保障缴费",0.88,0.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30113","  住房公积金",null,null,111.47,111.47,{"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",93.63,93.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    公积金","50103","住房公积金",17.84,17.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",null,null,234.86,64.89,53.37,{"v":116.6,"d":"116.60"}]
["  30201","  办公费",null,null,40.19,{"v":0,"d":"0.00"},9.19,{"v":31,"d":"31.00"}]
["    ","    营商环境综合服务工作经费","50201","办公经费",{"v":16,"d":"16.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":16,"d":"16.00"}]
["    ","    日常公用经费","50201","办公经费",7.94,{"v":0,"d":"0.00"},7.94,{"v":0,"d":"0.00"}]
["    ","    政府综合管理事务","50201","办公经费",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["    ","    日常公用经费","50201","办公经费",1.25,{"v":0,"d":"0.00"},1.25,{"v":0,"d":"0.00"}]
["  30202","  印刷费",null,null,2.52,{"v":0,"d":"0.00"},2.52,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50201","办公经费",2.23,{"v":0,"d":"0.00"},2.23,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50201","办公经费",0.29,{"v":0,"d":"0.00"},0.29,{"v":0,"d":"0.00"}]
["  30205","  水费",null,null,0.58,{"v":0,"d":"0.00"},0.58,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50201","办公经费",0.58,{"v":0,"d":"0.00"},0.58,{"v":0,"d":"0.00"}]
["  30207","  邮电费",null,null,19.35,{"v":0,"d":"0.00"},4.35,{"v":15,"d":"15.00"}]
["    ","    日常公用经费","50201","办公经费",3.97,{"v":0,"d":"0.00"},3.97,{"v":0,"d":"0.00"}]
["    ","    政府综合管理事务","50201","办公经费",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["    ","    日常公用经费","50201","办公经费",0.38,{"v":0,"d":"0.00"},0.38,{"v":0,"d":"0.00"}]
["  30208","  取暖费",null,null,0.48,{"v":0,"d":"0.00"},0.48,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50201","办公经费",0.48,{"v":0,"d":"0.00"},0.48,{"v":0,"d":"0.00"}]
["  30211","  差旅费",null,null,15.09,{"v":0,"d":"0.00"},5.09,{"v":10,"d":"10.00"}]
["    ","    日常公用经费","50201","办公经费",4.71,{"v":0,"d":"0.00"},4.71,{"v":0,"d":"0.00"}]
["    ","    政府综合管理事务","50201","办公经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    日常公用经费","50201","办公经费",0.38,{"v":0,"d":"0.00"},0.38,{"v":0,"d":"0.00"}]
["  30213","  维修(护)费",null,null,{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3.6,"d":"3.60"}]
["    ","    长安智慧督查系统开发维护","50209","维修（护）费",{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3.6,"d":"3.60"}]
["  30215","  会议费",null,null,{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["    ","    政府综合管理事务","50202","会议费",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["  30216","  培训费",null,null,{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    政府综合管理事务","50203","培训费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["  30217","  公务接待费",null,null,2.17,{"v":0,"d":"0.00"},2.17,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50206","公务接待费",1.98,{"v":0,"d":"0.00"},1.98,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50206","公务接待费",0.19,{"v":0,"d":"0.00"},0.19,{"v":0,"d":"0.00"}]
["  30226","  劳务费",null,null,89.89,64.89,{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["    ","    临聘人员工资支出","50205","委托业务费",15.68,15.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    临聘人员工资支出","50205","委托业务费",49.21,49.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    政府档案数字化加工资金","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"}]
["    ","    政府综合管理事务","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"}]
["  30227","  委托业务费",null,null,{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["    ","    营商环境监测与评价","50205","委托业务费",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["  30228","  工会经费",null,null,5.35,{"v":0,"d":"0.00"},5.35,{"v":0,"d":"0.00"}]
["    ","    工会经费","50201","办公经费",0.86,{"v":0,"d":"0.00"},0.86,{"v":0,"d":"0.00"}]
["    ","    工会经费","50201","办公经费",4.49,{"v":0,"d":"0.00"},4.49,{"v":0,"d":"0.00"}]
["  30231","  公务用车运行维护费",null,null,{"v":18.9,"d":"18.90"},{"v":0,"d":"0.00"},{"v":18.9,"d":"18.90"},{"v":0,"d":"0.00"}]
["    ","    交通费","50208","公务用车运行维护费",{"v":18.9,"d":"18.90"},{"v":0,"d":"0.00"},{"v":18.9,"d":"18.90"},{"v":0,"d":"0.00"}]
["  30299","  其他商品和服务支出",null,null,4.74,{"v":0,"d":"0.00"},4.74,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50299","其他商品和服务支出",3.97,{"v":0,"d":"0.00"},3.97,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50299","其他商品和服务支出",0.77,{"v":0,"d":"0.00"},0.77,{"v":0,"d":"0.00"}]
["303","对个人和家庭的补助",null,null,22.79,22.79,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30302","  退休费",null,null,2.85,2.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50905","离退休费",2.85,2.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30305","  生活补助",null,null,4.38,4.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",4.38,4.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30311","  降温费",null,null,3.87,3.87,{"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",2.79,2.79,{"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",1.08,1.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30312","  取暖费",null,null,10.62,10.62,{"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",7.86,7.86,{"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",2.76,2.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30313","  独生子女费",null,null,0.22,0.22,{"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",0.18,0.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",0.04,0.04,{"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,0.85,0.85,{"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",0.85,0.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["310","资本性支出",null,null,175.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},175.78]
["  31007","  信息网络及软件购置更新",null,null,175.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},175.78]
["    ","    中心机房安全维护费","50306","设备购置",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["    ","    电子政务安全运行保障费","50306","设备购置",116.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},116.18]
["    ","    区政府网站技术运维服务","50306","设备购置",{"v":29.6,"d":"29.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":29.6,"d":"29.60"}]

{"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":53,"n_cols":6,"rows_kept":53,"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",885.03,831.66,53.37]
["201","一般公共服务支出",669.48,616.11,53.37]
["  20103","  政府办公厅（室）及相关机构事务",669.48,616.11,53.37]
["    2010301","    行政运行",533.08,484.89,48.19]
["      ","      交通费",{"v":18.9,"d":"18.90"},{"v":0,"d":"0.00"},{"v":18.9,"d":"18.90"}]
["      ","      对个人和家庭的补助",18.91,18.91,{"v":0,"d":"0.00"}]
["      ","      临聘人员工资支出",15.68,15.68,{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",{"v":450.3,"d":"450.30"},{"v":450.3,"d":"450.30"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":24.8,"d":"24.80"},{"v":0,"d":"0.00"},{"v":24.8,"d":"24.80"}]
["      ","      工会经费",4.49,{"v":0,"d":"0.00"},4.49]
["    2010302","    一般行政管理事务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      长安智慧督查系统开发维护",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      政府档案数字化加工资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      政府综合管理事务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2010350","    事业运行",{"v":136.4,"d":"136.40"},131.22,5.18]
["      ","      统发工资（事业运行）",78.13,78.13,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",3.88,3.88,{"v":0,"d":"0.00"}]
["      ","      临聘人员工资支出",49.21,49.21,{"v":0,"d":"0.00"}]
["      ","      工会经费",0.86,{"v":0,"d":"0.00"},0.86]
["      ","      日常公用经费",4.32,{"v":0,"d":"0.00"},4.32]
["    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"}]
["      ","      中心机房安全维护费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      电子政务安全运行保障费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      区政府网站技术运维服务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      营商环境综合服务工作经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      营商环境监测与评价",{"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",78.46,78.46,{"v":0,"d":"0.00"}]
["  20805","  行政事业单位养老支出",77.42,77.42,{"v":0,"d":"0.00"}]
["    2080505","    机关事业单位基本养老保险缴费支出",77.42,77.42,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",65.05,65.05,{"v":0,"d":"0.00"}]
["      ","      养老保险",12.37,12.37,{"v":0,"d":"0.00"}]
["  20899","  其他社会保障和就业支出",1.04,1.04,{"v":0,"d":"0.00"}]
["    2089901","    其他社会保障和就业支出",1.04,1.04,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.16,0.16,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.88,0.88,{"v":0,"d":"0.00"}]
["210","卫生健康支出",25.62,25.62,{"v":0,"d":"0.00"}]
["  21011","  行政事业单位医疗",25.62,25.62,{"v":0,"d":"0.00"}]
["    2101101","    行政单位医疗",22.46,22.46,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",22.46,22.46,{"v":0,"d":"0.00"}]
["    2101102","    事业单位医疗",3.16,3.16,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",3.16,3.16,{"v":0,"d":"0.00"}]
["221","住房保障支出",111.47,111.47,{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",111.47,111.47,{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",111.47,111.47,{"v":0,"d":"0.00"}]
["      ","      公积金",17.84,17.84,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",93.63,93.63,{"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":97,"n_cols":8,"rows_kept":97,"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,885.03,831.66,53.37]
["301","工资福利支出",null,null,743.98,743.98,{"v":0,"d":"0.00"}]
["  30101","  基本工资",null,null,336.75,336.75,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",295.98,295.98,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50101","工资奖金津补贴",40.77,40.77,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",null,null,142.32,142.32,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",142.32,142.32,{"v":0,"d":"0.00"}]
["  30103","  奖金",null,null,{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},{"v":0,"d":"0.00"}]
["  30107","  绩效工资",null,null,37.36,37.36,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50101","工资奖金津补贴",37.36,37.36,{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费",null,null,77.42,77.42,{"v":0,"d":"0.00"}]
["    ","    养老保险","50102","社会保障缴费",12.37,12.37,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50102","社会保障缴费",65.05,65.05,{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费",null,null,25.62,25.62,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","50102","社会保障缴费",22.46,22.46,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","50102","社会保障缴费",3.16,3.16,{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费",null,null,1.04,1.04,{"v":0,"d":"0.00"}]
["    ","    工伤保险","50102","社会保障缴费",0.16,0.16,{"v":0,"d":"0.00"}]
["    ","    工伤保险","50102","社会保障缴费",0.88,0.88,{"v":0,"d":"0.00"}]
["  30113","  住房公积金",null,null,111.47,111.47,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50103","住房公积金",93.63,93.63,{"v":0,"d":"0.00"}]
["    ","    公积金","50103","住房公积金",17.84,17.84,{"v":0,"d":"0.00"}]
["302","商品和服务支出",null,null,118.26,64.89,53.37]
["  30201","  办公费",null,null,9.19,{"v":0,"d":"0.00"},9.19]
["    ","    营商环境综合服务工作经费","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50201","办公经费",7.94,{"v":0,"d":"0.00"},7.94]
["    ","    政府综合管理事务","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50201","办公经费",1.25,{"v":0,"d":"0.00"},1.25]
["  30202","  印刷费",null,null,2.52,{"v":0,"d":"0.00"},2.52]
["    ","    日常公用经费","50201","办公经费",2.23,{"v":0,"d":"0.00"},2.23]
["    ","    日常公用经费","50201","办公经费",0.29,{"v":0,"d":"0.00"},0.29]
["  30205","  水费",null,null,0.58,{"v":0,"d":"0.00"},0.58]
["    ","    日常公用经费","50201","办公经费",0.58,{"v":0,"d":"0.00"},0.58]
["  30207","  邮电费",null,null,4.35,{"v":0,"d":"0.00"},4.35]
["    ","    日常公用经费","50201","办公经费",3.97,{"v":0,"d":"0.00"},3.97]
["    ","    政府综合管理事务","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",0.38,{"v":0,"d":"0.00"},0.38]
["  30208","  取暖费",null,null,0.48,{"v":0,"d":"0.00"},0.48]
["    ","    日常公用经费","50201","办公经费",0.48,{"v":0,"d":"0.00"},0.48]
["  30211","  差旅费",null,null,5.09,{"v":0,"d":"0.00"},5.09]
["    ","    日常公用经费","50201","办公经费",4.71,{"v":0,"d":"0.00"},4.71]
["    ","    政府综合管理事务","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",0.38,{"v":0,"d":"0.00"},0.38]
["  30213","  维修(护)费",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    长安智慧督查系统开发维护","50209","维修（护）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"}]
["    ","    政府综合管理事务","50202","会议费",{"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"}]
["    ","    政府综合管理事务","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,2.17,{"v":0,"d":"0.00"},2.17]
["    ","    日常公用经费","50206","公务接待费",1.98,{"v":0,"d":"0.00"},1.98]
["    ","    日常公用经费","50206","公务接待费",0.19,{"v":0,"d":"0.00"},0.19]
["  30226","  劳务费",null,null,64.89,64.89,{"v":0,"d":"0.00"}]
["    ","    临聘人员工资支出","50205","委托业务费",15.68,15.68,{"v":0,"d":"0.00"}]
["    ","    临聘人员工资支出","50205","委托业务费",49.21,49.21,{"v":0,"d":"0.00"}]
["    ","    政府档案数字化加工资金","50205","委托业务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    政府综合管理事务","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"}]
["    ","    营商环境监测与评价","50205","委托业务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30228","  工会经费",null,null,5.35,{"v":0,"d":"0.00"},5.35]
["    ","    工会经费","50201","办公经费",0.86,{"v":0,"d":"0.00"},0.86]
["    ","    工会经费","50201","办公经费",4.49,{"v":0,"d":"0.00"},4.49]
["  30231","  公务用车运行维护费",null,null,{"v":18.9,"d":"18.90"},{"v":0,"d":"0.00"},{"v":18.9,"d":"18.90"}]
["    ","    交通费","50208","公务用车运行维护费",{"v":18.9,"d":"18.90"},{"v":0,"d":"0.00"},{"v":18.9,"d":"18.90"}]
["  30299","  其他商品和服务支出",null,null,4.74,{"v":0,"d":"0.00"},4.74]
["    ","    日常公用经费","50299","其他商品和服务支出",3.97,{"v":0,"d":"0.00"},3.97]
["    ","    日常公用经费","50299","其他商品和服务支出",0.77,{"v":0,"d":"0.00"},0.77]
["303","对个人和家庭的补助",null,null,22.79,22.79,{"v":0,"d":"0.00"}]
["  30302","  退休费",null,null,2.85,2.85,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50905","离退休费",2.85,2.85,{"v":0,"d":"0.00"}]
["  30305","  生活补助",null,null,4.38,4.38,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",4.38,4.38,{"v":0,"d":"0.00"}]
["  30311","  降温费",null,null,3.87,3.87,{"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",2.79,2.79,{"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",1.08,1.08,{"v":0,"d":"0.00"}]
["  30312","  取暖费",null,null,10.62,10.62,{"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",7.86,7.86,{"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",2.76,2.76,{"v":0,"d":"0.00"}]
["  30313","  独生子女费",null,null,0.22,0.22,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",0.18,0.18,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",0.04,0.04,{"v":0,"d":"0.00"}]
["  30399","  其他对个人和家庭补助支出",null,null,0.85,0.85,{"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",0.85,0.85,{"v":0,"d":"0.00"}]
["310","资本性支出",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  31007","  信息网络及软件购置更新",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    中心机房安全维护费","50306","设备购置",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    电子政务安全运行保障费","50306","设备购置",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    区政府网站技术运维服务","50306","设备购置",{"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":19,"n_cols":4,"rows_kept":19,"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",292.38]
["104001","西安市长安区人民政府办公室",{"v":88.6,"d":"88.60"}]
["  ","  政府档案数字化加工资金",{"v":5,"d":"5.00"},"为了规范档案管理，区政府加强档案整理，申请档案数字化加工资金为5万元。"]
["  ","  政府综合管理事务",{"v":80,"d":"80.00"},"组织业务培训、会议费用及学习考察活动所需费用主要包括培训费、交通费、交办会所需费用主要集中在会议举办方面费用、对区政府各部门、各街办分管信息工作的工作人员进行信息工作培训、日常综合管理事务、征订党报党刊费用和退休党员活动经费及其他商品服务等项目支出80万元。"]
["  ","  长安智慧督查系统开发维护",{"v":3.6,"d":"3.60"},"长安督查系统开发建设，是为了更好的完成区委、区政府领导交办的各项督查任务，合计为29万元。"]
["104002","西安市长安区信息中心",203.78]
["  ","  中心机房安全维护费",{"v":30,"d":"30.00"},"为了长安区政府网站的正常运行，中心机房每年的维护费用为30万元，为2020年延续项目预算。一方面为了进一步梳理各单位网络环境，规范网络管理，完善政务网建设，保障网络安全，另一方面为了优化各单位的办公网络，提高工作人员办公效率，积极做好网络巡检工作，保障网络安全稳定，费用30万元。"]
["  ","  电子政务安全运行保障费",116.18,"为广泛宣传我区政府网站建设的新举措、新方法，及时采编各类信息，全面反映全区经济和社会发展动态，为区政府领导决策服务。加强电子政务的安全运行，租赁费及维护费65.3万元；区电子政务外网延伸租用费为50.88万元，是为协助区政府领导检查督促各乡镇和区政府直属各单位贯彻落实国务院、省政府、市政府和区政府的各项政策、法规、规章及工作。两项共计116.18万元。"]
["  ","  营商环境监测与评价",{"v":12,"d":"12.00"}]
["  ","  营商环境综合服务工作经费",{"v":16,"d":"16.00"}]
["  ","  区政府网站技术运维服务",{"v":29.6,"d":"29.60"},"为了加强政府信息网站政务公开工作的顺利开展，完善信息网络维护费用总计29.6万元，与2019年持平，主要是维护长安区政府网站平台安全工作。进一步推动长安区电子政务的发展，加强内外网门户的安全，提升用户体验。因此，积极推进门户网站维护，提高政府政务公开透明度。"]

{"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":10,"n_cols":16,"rows_kept":10,"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],[6,2,6,13]],"flags":["formulas_cached_only"]}
["表 12"]
["西安市长安区人民政府办公室政府采购预算表"]
[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"]
[]
["**","**","合           计",{"$nulls":11},"175.78"]
[{"$nulls":4},"104002","西安市长安区信息中心","电子政务安全运行保障费","设备维护",{"$nulls":6},116.18]
[{"$nulls":4},"104002","西安市长安区信息中心","中心机房安全维护费","设备维护",{"$nulls":6},{"v":30,"d":"30.00"}]
[{"$nulls":4},104002,"西安市长安区信息中心","区政府网站技术运维服务","设备维护",{"$nulls":6},{"v":29.6,"d":"29.60"}]

{"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":15,"n_cols":29,"rows_kept":15,"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],[14,0,14,9]],"flags":["formulas_cached_only"]}
["表 13"]
["西安市长安区人民政府办公室“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",136.24,131.96,{"v":0,"d":"0.00"},2.96,{"v":129,"d":"129.00"},{"v":0,"d":"0.00"},{"v":129,"d":"129.00"},4.28,null,41.07,21.07,{"v":0,"d":"0.00"},2.17,{"v":18.9,"d":"18.90"},{"v":0,"d":"0.00"},{"v":18.9,"d":"18.90"},{"v":15,"d":"15.00"},{"v":5,"d":"5.00"},95.17000000000002,95.17000000000002,0,0.79,110.1,0,110.1,-10.719999999999999,-5]
["104001","西安市长安区人民政府办公室",{"v":26.1,"d":"26.10"},23.72,{"v":0,"d":"0.00"},2.72,{"v":21,"d":"21.00"},{"v":0,"d":"0.00"},{"v":21,"d":"21.00"},2.38,null,40.88,20.88,{"v":0,"d":"0.00"},1.98,{"v":18.9,"d":"18.90"},{"v":0,"d":"0.00"},{"v":18.9,"d":"18.90"},{"v":15,"d":"15.00"},{"v":5,"d":"5.00"},-14.780000000000001,-14.780000000000001,0,0.7400000000000002,2.1000000000000014,null,2.1000000000000014,-12.620000000000001,-5]
["104002","西安市长安区信息中心",0.84,0.24,{"v":0,"d":"0.00"},0.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"},0.19,0.19,{"v":0,"d":"0.00"},0.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.6499999999999999,0.6499999999999999,0,0.04999999999999999,0,null,0,0.6,0]
["104003","  西安市长安区区直机关事务管理服务所",{"v":3.3,"d":"3.30"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":1.3,"d":"1.30"},{"$nulls":10},3.3,3.3,0,0,2,null,2,1.3,0]
["104004","  西安市长安区公务用车管理服务中心",{"v":106,"d":"106.00"},{"v":106,"d":"106.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":106,"d":"106.00"},{"v":0,"d":"0.00"},{"v":106,"d":"106.00"},{"v":0,"d":"0.0"},{"$nulls":10},106,106,0,0,106,null,106,0,0]
["备注：2020年，本部门“三公”经费减少的主要原因是机构改革，划走机关事务所和公车办。其中：公务接待费减少的主要原因是预算标准较上年降低；公务用车运行费减少的主要原因是是机构改革，划走机关事务所和公车办。部门会议费增加的主要原因是上年的会议费仅含基本支出中的会议费，未包含专项业务经费支出中的会议费；培训费增加的主要原因是上年的培训费仅含基本支出中的培训费，未包含专项业务经费支出中的培训费。"]

{"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":49,"n_cols":5,"rows_kept":49,"merged":[[1,0,1,4],[3,0,3,2],[3,3,3,4],[4,0,4,2],[4,3,4,4],[5,0,5,2],[6,0,6,2],[7,0,7,2],[8,1,10,4],[11,1,11,4],[12,1,12,4],[13,1,13,4],[14,1,14,4],[15,1,15,4],[16,2,17,2],[16,3,17,3],[16,4,17,4],[18,2,20,2],[21,2,23,2],[24,2,26,2],[27,2,29,2],[44,1,47,1],[48,0,48,4]],"flags":["formulas_cached_only"]}
["表14"]
["2020年部门专项业务经费重点项目绩效目标表"]
[" "]
["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。"]