{"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：西安市长安区人力资源和社会保障局"]
["      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","否"]
["表10","2020年部门综合预算专项经费支出表","否"]
["表11","2020年部门综合预算财政拨款上年结转资金支出表","是","不涉及"]
["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","不涉及"]

{"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",866.03,"  1、人员经费和公用经费支出",{"v":2305.38,"d":"2,305.38"},"1、机关工资福利支出",758.72]
["   (一)公共预算拨款",{"v":3059.02,"d":"3,059.02"},"2、外交",{"v":0,"d":"0.00"},"    (1)工资福利支出",{"v":2047.69,"d":"2,047.69"},"2、机关商品和服务支出",130.55]
["        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",160.88,"3、机关资本性支出（一）",{"v":10,"d":"10.00"}]
["   (二)政府性基金拨款",{"v":2705,"d":"2,705.00"},"4、公共安全",{"v":0,"d":"0.00"},"    (3)对个人和家庭的补助",96.81,"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":1586.15,"d":"1,586.15"}]
["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":3458.64,"d":"3,458.64"},"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":34.6,"d":"34.60"}]
["    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",{"v":1525.2,"d":"1,525.20"},"    (2)商品和服务支出",266.85,"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":3147.19,"d":"3,147.19"},"9、对个人和家庭的补助",{"v":3244,"d":"3,244.00"}]
["五、下级单位上缴收入",null,"10、卫生健康",358.05,"    (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":2705,"d":"2,705.00"},"    (6)资本性支出",{"v":10,"d":"10.00"},"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":34.6,"d":"34.60"},"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",309.74]
[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":5764.02,"d":"5,764.02"},"本年支出合计",{"v":5764.02,"d":"5,764.02"},"本年支出合计",{"v":5764.02,"d":"5,764.02"},"本年支出合计",{"v":5764.02,"d":"5,764.02"}]
["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":5764.02,"d":"5,764.02"},"支出总计",{"v":5764.02,"d":"5,764.02"},"支出总计",{"v":5764.02,"d":"5,764.02"},"支出总计",{"v":5764.02,"d":"5,764.02"}]

{"sheet":"表2-部门综合预算收入总表","index":3,"n_rows":20,"n_cols":14,"rows_kept":20,"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"]
[]
["西安市长安区人力资源和社会保障局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":5764.02,"d":"5,764.02"},{"v":3059.02,"d":"3,059.02"},null,{"v":2705,"d":"2,705.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["139001","西安市长安区人力资源和社会保障局",536.66,536.66,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["139002","西安市劳动力中心市场长安分市场",101.13,101.13,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["139003","西安市长安区退休职工管理所",148.07,148.07,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["139004","西安市长安区劳动就业培训中心",176.29,176.29,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["139005","西安市长安区劳动就业管理服务中心",233.95,233.95,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["139006","西安市长安区劳动保障监察大队",227.76,227.76,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["139007","西安市长安区社会保险事业服务中心",{"v":3061.45,"d":"3,061.45"},356.45,null,{"v":2705,"d":"2,705.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["139008","西安市长安区城乡居民社会养老保险基金管理中心",587.48,587.48,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["139009","西安市长安区人才交流服务中心",336.98,336.98,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["139010","西安市长安区人事培训考试中心",242.78,242.78,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["139011","西安市长安区劳动人事争议仲裁院",111.47,111.47,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":20,"n_cols":14,"rows_kept":20,"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"]
[]
["西安市长安区人力资源和社会保障局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":5764.02,"d":"5,764.02"},{"v":3059.02,"d":"3,059.02"},null,{"v":2705,"d":"2,705.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["139001","西安市长安区人力资源和社会保障局",536.66,536.66,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["139002","西安市劳动力中心市场长安分市场",101.13,101.13,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["139003","西安市长安区退休职工管理所",148.07,148.07,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["139004","西安市长安区劳动就业培训中心",176.29,176.29,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["139005","西安市长安区劳动就业管理服务中心",233.95,233.95,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["139006","西安市长安区劳动保障监察大队",227.76,227.76,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["139007","西安市长安区社会保险事业服务中心",{"v":3061.45,"d":"3,061.45"},356.45,null,{"v":2705,"d":"2,705.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["139008","西安市长安区城乡居民社会养老保险基金管理中心",587.48,587.48,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["139009","西安市长安区人才交流服务中心",336.98,336.98,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["139010","西安市长安区人事培训考试中心",242.78,242.78,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["139011","西安市长安区劳动人事争议仲裁院",111.47,111.47,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":3059.02,"d":"3,059.02"},"1、一般公共服务",866.03,"  1、人员经费和公用经费支出",{"v":2305.38,"d":"2,305.38"},"1、机关工资福利支出",758.72]
["    其中：专项资金列入部门预算的项目",null,"2、外交",{"v":0,"d":"0.00"},"    (1)工资福利支出",{"v":2047.69,"d":"2,047.69"},"2、机关商品和服务支出",130.55]
["   2、政府性基金拨款",{"v":2705,"d":"2,705.00"},"3、国防",{"v":0,"d":"0.00"},"    (2)商品和服务支出",160.88,"3、机关资本性支出（一）",{"v":10,"d":"10.00"}]
["   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",96.81,"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":1586.15,"d":"1,586.15"}]
[null,null,"6、科学技术",{"v":0,"d":"0.00"},"  2、专项业务经费支出",{"v":3458.64,"d":"3,458.64"},"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":34.6,"d":"34.60"}]
[null,null,"8、社会保障和就业",{"v":1525.2,"d":"1,525.20"},"    (2)商品和服务支出",266.85,"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":3147.19,"d":"3,147.19"},"9、对个人和家庭的补助",{"v":3244,"d":"3,244.00"}]
[null,null,"10、卫生健康",358.05,"    (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":2705,"d":"2,705.00"},"    (6)资本性支出",{"v":10,"d":"10.00"},"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":34.6,"d":"34.60"},"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",309.74]
[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":5764.02,"d":"5,764.02"},"支出总计",{"v":5764.02,"d":"5,764.02"},"支出总计",{"v":5764.02,"d":"5,764.02"},"支出总计",{"v":5764.02,"d":"5,764.02"}]
["上年结转",null,"结转下年",null,"结转下年",null,"结转下年"]
[]
[]
[]
["收入总计",{"v":5764.02,"d":"5,764.02"},"支出总计",{"v":5764.02,"d":"5,764.02"},"支出总计",{"v":5764.02,"d":"5,764.02"},"支出总计",{"v":5764.02,"d":"5,764.02"}]

{"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":171,"n_cols":7,"rows_kept":171,"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":3059.02,"d":"3,059.02"},{"v":2216.5,"d":"2,216.50"},88.88,753.64]
["201","一般公共服务支出",{"v":866.0300000000002,"d":"866.03"},593.06,29.78,243.19]
["  20110","  人力资源事务",{"v":866.0300000000002,"d":"866.03"},593.06,29.78,243.19]
["    2011001","    行政运行",349.36,333.77,15.59,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":12.8,"d":"12.80"},{"v":0,"d":"0.00"},{"v":12.8,"d":"12.80"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",{"v":38.6,"d":"38.60"},{"v":38.6,"d":"38.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",295.17,295.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工会经费",2.79,{"v":0,"d":"0.00"},2.79,{"v":0,"d":"0.00"}]
["    2011050","    事业运行",275.48,259.29,14.19,{"v":2,"d":"2.00"}]
["      ","      工会经费",1.48,{"v":0,"d":"0.00"},1.48,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",6.97,6.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      临聘人员工资支出",{"v":12.6,"d":"12.60"},{"v":12.6,"d":"12.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工会经费",0.84,{"v":0,"d":"0.00"},0.84,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",3.95,3.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",150.62,150.62,{"v":0,"d":"0.00"},{"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"}]
["      ","      日常公用经费",7.55,{"v":0,"d":"0.00"},7.55,{"v":0,"d":"0.00"}]
["      ","      职称评审工作经费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      统发工资（行政运行）",85.15,85.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2011099","    其他人力资源事务支出",241.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},241.19]
["      ","      专业技术人员管理工作经费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      人事管理业务经费",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      流动党员活动经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      干部教育培训经费",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["      ","      档案管理工作经费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      大学生村官社会保障缴费",2.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2.57]
["      ","      流动人员人事档案管理经费",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["      ","      原招待所职工养老、医疗财政承担部分",139.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},139.62]
["      ","      专项考试经费",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["      ","      人才交流经费",{"v":28,"d":"28.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":28,"d":"28.00"}]
["208","社会保障和就业支出",{"v":1525.2,"d":"1,525.20"},{"v":1255.65,"d":"1,255.65"},{"v":59.1,"d":"59.10"},210.45]
["  20801","  人力资源和社会保障管理事务",{"v":1190.76,"d":"1,190.76"},940.97,54.34,195.45]
["    2080105","    劳动保障监察",{"v":171,"d":"171.00"},152.36,8.64,{"v":10,"d":"10.00"}]
["      ","      加强劳动保障监察执法能力建设保障经费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      工会经费",1.44,{"v":0,"d":"0.00"},1.44,{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",145.55,145.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":7.2,"d":"7.20"},{"v":0,"d":"0.00"},{"v":7.2,"d":"7.20"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",6.81,6.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      劳动监察工作经费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    2080106","    就业管理事务",403.92,300.27,16.05,{"v":87.6,"d":"87.60"}]
["      ","      日常公用经费",2.52,{"v":0,"d":"0.00"},2.52,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":5.4,"d":"5.40"},{"v":0,"d":"0.00"},{"v":5.4,"d":"5.40"},{"v":0,"d":"0.00"}]
["      ","      工会经费",1.18,{"v":0,"d":"0.00"},1.18,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":5.4,"d":"5.40"},{"v":0,"d":"0.00"},{"v":5.4,"d":"5.40"},{"v":0,"d":"0.00"}]
["      ","      贫困劳动力培训生活交通补",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      对个人和家庭的补助",2.42,2.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      劳动力市场管理费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      统发工资（事业运行）",44.18,44.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      小额贷款担保中心工作经费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      统发工资（行政运行）",{"v":108.7,"d":"108.70"},{"v":108.7,"d":"108.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",5.68,5.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      公共就业服务经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      对个人和家庭的补助",6.49,6.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      农村劳动力转移就业行政村监测工作经费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      农村劳动力转移就业工作经费",{"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",{"v":12.6,"d":"12.60"},{"v":12.6,"d":"12.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      临聘人员工资支出",{"v":12.6,"d":"12.60"},{"v":12.6,"d":"12.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工会经费",1.07,{"v":0,"d":"0.00"},1.07,{"v":0,"d":"0.00"}]
["      ","      灵活就业人员人事档案管理经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      统发工资（事业运行）",{"v":107.6,"d":"107.60"},{"v":107.6,"d":"107.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工会经费",0.48,{"v":0,"d":"0.00"},0.48,{"v":0,"d":"0.00"}]
["      ","      农村劳动力培训经费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      创业担保贷款贴息资金",{"v":34.6,"d":"34.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":34.6,"d":"34.60"}]
["    2080107","    社会保险业务管理事务",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      社会保险工作管理监督工作经费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    2080108","    信息化建设",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      人社信息一体化网络系统运行维护费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    2080109","    社会保险经办机构",481.26,416.52,25.74,{"v":39,"d":"39.00"}]
["      ","      推进机关事业养老保险改革制度工作经费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      对个人和家庭的补助",10.78,10.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工会经费",1.85,{"v":0,"d":"0.00"},1.85,{"v":0,"d":"0.00"}]
["      ","      临聘人员工资支出",{"v":5.4,"d":"5.40"},{"v":5.4,"d":"5.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      四险统一年审",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      临聘人员工资支出",{"v":14.4,"d":"14.40"},{"v":14.4,"d":"14.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      社保工作经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      工会经费",2.29,{"v":0,"d":"0.00"},2.29,{"v":0,"d":"0.00"}]
["      ","      交通费",{"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）",209.01,209.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",168.61,168.61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      档案标准化管理工作经费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      对个人和家庭的补助",8.32,8.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      城乡居保业务工作经费",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      日常公用经费",{"v":10.8,"d":"10.80"},{"v":0,"d":"0.00"},{"v":10.8,"d":"10.80"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"},{"v":0,"d":"0.00"}]
["    2080112","    劳动人事争议调解仲裁",85.73,71.82,3.91,{"v":10,"d":"10.00"}]
["      ","      工会经费",0.66,{"v":0,"d":"0.00"},0.66,{"v":0,"d":"0.00"}]
["      ","      劳动人事争议调解仲裁工作经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      临聘人员工资支出",{"v":9,"d":"9.00"},{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",2.93,2.93,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",3.25,{"v":0,"d":"0.00"},3.25,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",59.89,59.89,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2080199","    其他人力资源和社会保障管理事务支出",35.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},35.85]
["      ","      就业促进工作经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      驻村联户干部补助经费",13.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},13.25]
["      ","      劳动力市场租赁费",{"v":12.6,"d":"12.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12.6,"d":"12.60"}]
["  20805","  行政事业单位养老支出",331.54,311.78,4.76,{"v":15,"d":"15.00"}]
["    2080503","    离退休人员管理机构",113.51,93.75,4.76,{"v":15,"d":"15.00"}]
["      ","      工会经费",0.81,{"v":0,"d":"0.00"},0.81,{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",84.49,84.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      退休干部管理、活动经费",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["      ","      对个人和家庭的补助",3.86,3.86,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",3.95,{"v":0,"d":"0.00"},3.95,{"v":0,"d":"0.00"}]
["      ","      临聘人员工资支出",{"v":5.4,"d":"5.40"},{"v":5.4,"d":"5.40"},{"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",218.03,218.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",{"v":12.1,"d":"12.10"},{"v":12.1,"d":"12.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",40.38,40.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",14.54,14.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险",{"v":21.4,"d":"21.40"},{"v":21.4,"d":"21.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",17.02,17.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",15.49,15.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",9.48,9.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",33.12,33.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",20.81,20.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",26.69,26.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20899","  其他社会保障和就业支出",{"v":2.9,"d":"2.90"},{"v":2.9,"d":"2.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2089901","    其他社会保障和就业支出",{"v":2.9,"d":"2.90"},{"v":2.9,"d":"2.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.09,0.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.57,0.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.17,0.17,{"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",0.34,0.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.22,0.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.22,0.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.42,0.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.29,0.29,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.12,0.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","卫生健康支出",358.05,58.05,{"v":0,"d":"0.00"},{"v":300,"d":"300.00"}]
["  21004","  公共卫生",{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"}]
["    2100499","    其他公共卫生支出",{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"}]
["      ","      八大员工龄补贴",{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"}]
["  21011","  行政事业单位医疗",58.05,58.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2101101","    行政单位医疗",24.41,24.41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",5.65,5.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",{"v":4.1,"d":"4.10"},{"v":4.1,"d":"4.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",3.21,3.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",11.45,11.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2101102","    事业单位医疗",33.64,33.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",4.69,4.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",2.47,2.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",3.09,3.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",5.66,5.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",1.75,1.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",8.98,8.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["212","城乡社区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  21208","  国有土地使用权出让收入安排的支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2120805","    补助被征地农民支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      失地农民生活补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","住房保障支出",309.74,309.74,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",309.74,309.74,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",309.74,309.74,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",13.67,13.67,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",16.77,16.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",22.28,22.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",38.47,38.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",17.45,17.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",58.05,58.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",{"v":24.5,"d":"24.50"},{"v":24.5,"d":"24.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",47.65,47.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金",{"v":30.8,"d":"30.80"},{"v":30.8,"d":"30.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",10.09,10.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",30.01,30.01,{"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":376,"n_cols":9,"rows_kept":376,"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":3059.02,"d":"3,059.02"},{"v":2216.5,"d":"2,216.50"},88.88,753.64]
["301","工资福利支出",null,null,{"v":2047.69,"d":"2,047.69"},{"v":2047.69,"d":"2,047.69"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",null,null,{"v":752.1,"d":"752.10"},{"v":752.1,"d":"752.10"},{"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)",116.42,116.42,{"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)",22.58,22.58,{"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)",41.42,41.42,{"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)",31.93,31.93,{"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",149.18,149.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资","50501","工资福利支出(事业)",73.13,73.13,{"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",73.08,73.08,{"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)",90.55,90.55,{"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)",{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},{"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",52.98,52.98,{"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)",60.83,60.83,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",null,null,425.69,425.69,{"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)",43.73,43.73,{"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":134.8,"d":"134.80"},{"v":134.8,"d":"134.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资","50501","工资福利支出(事业)",77.49,77.49,{"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",72.47,72.47,{"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)",41.48,41.48,{"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",55.72,55.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30103","  奖金",null,null,{"v":14.2,"d":"14.20"},{"v":14.2,"d":"14.20"},{"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",11.19,11.19,{"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)",3.01,3.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30107","  绩效工资",null,null,266.98,266.98,{"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)",92.59,92.59,{"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)",{"v":21.6,"d":"21.60"},{"v":21.6,"d":"21.60"},{"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)",27.96,27.96,{"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)",78.06,78.06,{"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)",46.77,46.77,{"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,218.03,218.03,{"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)",9.48,9.48,{"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)",33.12,33.12,{"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",20.81,20.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    养老保险","50501","工资福利支出(事业)",{"v":21.4,"d":"21.40"},{"v":21.4,"d":"21.40"},{"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)",14.54,14.54,{"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",40.38,40.38,{"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)",26.69,26.69,{"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)",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"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)",{"v":12.1,"d":"12.10"},{"v":12.1,"d":"12.10"},{"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",15.49,15.49,{"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)",17.02,17.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费",null,null,58.05,58.05,{"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)",8.98,8.98,{"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)",3.21,3.21,{"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",{"v":4.1,"d":"4.10"},{"v":4.1,"d":"4.10"},{"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)",5.66,5.66,{"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)",3.09,3.09,{"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)",2.47,2.47,{"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)",1.75,1.75,{"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",11.45,11.45,{"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)",4.69,4.69,{"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",5.65,5.65,{"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)",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费",null,null,{"v":2.9,"d":"2.90"},{"v":2.9,"d":"2.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",0.42,0.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50102","社会保障缴费",0.57,0.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",0.34,0.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",0.17,0.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50102","社会保障缴费",0.29,0.29,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",0.22,0.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50102","社会保障缴费",0.22,0.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",0.16,0.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",0.12,0.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",0.09,0.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30113","  住房公积金",null,null,309.74,309.74,{"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",22.28,22.28,{"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)",16.77,16.77,{"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",30.01,30.01,{"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)",38.47,38.47,{"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)",47.65,47.65,{"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",58.05,58.05,{"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)",{"v":24.5,"d":"24.50"},{"v":24.5,"d":"24.50"},{"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)",10.09,10.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    住房公积金","50501","工资福利支出(事业)",{"v":30.8,"d":"30.80"},{"v":30.8,"d":"30.80"},{"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)",17.45,17.45,{"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)",13.67,13.67,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",null,null,427.73,{"v":72,"d":"72.00"},88.88,266.85]
["  30201","  办公费",null,null,67.86,{"v":0,"d":"0.00"},21.26,{"v":46.6,"d":"46.60"}]
["    ","    社会保险工作管理监督工作经费","50201","办公经费",{"v":2.5,"d":"2.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2.5,"d":"2.50"}]
["    ","    推进机关事业养老保险改革制度工作经费","50502","商品和服务支出(事业)",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"}]
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["    ","    对个人和家庭的补助","50905","离退休费",0.36,0.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50905","离退休费",0.81,0.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50905","离退休费",0.09,0.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50905","离退休费",0.54,0.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50905","离退休费",0.09,0.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30304","  抚恤金",null,null,{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"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",0.36,0.36,{"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",0.84,0.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30305","  生活补助",null,null,300.42,0.42,{"v":0,"d":"0.00"},{"v":300,"d":"300.00"}]
["    ","    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"}]
["    ","    失地农民生活补助","50901","社会福利和救助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    八大员工龄补贴","50901","社会福利和救助",{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"}]
["  30311","  降温费",null,null,17.73,17.73,{"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",2.25,2.25,{"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",0.81,0.81,{"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",2.88,2.88,{"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":1.8,"d":"1.80"},{"v":1.8,"d":"1.80"},{"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",0.99,0.99,{"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",1.35,1.35,{"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"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",1.35,1.35,{"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",0.63,0.63,{"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":2.7,"d":"2.70"},{"v":2.7,"d":"2.70"},{"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",1.89,1.89,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30312","  取暖费",null,null,47.28,47.28,{"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",5.75,5.75,{"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",2.07,2.07,{"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",9.28,9.28,{"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":4.6,"d":"4.60"},{"v":4.6,"d":"4.60"},{"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",2.53,2.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",3.45,3.45,{"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"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",3.45,3.45,{"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",1.61,1.61,{"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",6.95,6.95,{"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",4.83,4.83,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30313","  独生子女费",null,null,1.75,1.75,{"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",0.32,0.32,{"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",0.05,0.05,{"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",0.25,0.25,{"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",0.14,0.14,{"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"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",0.16,0.16,{"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",0.11,0.11,{"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",0.04,0.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",0.09,0.09,{"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",0.36,0.36,{"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",0.16,0.16,{"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,147.19,{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},142.19]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",4.77,4.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    大学生村官社会保障缴费","50999","其他对个人和家庭补助",2.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2.57]
["    ","    原招待所职工养老、医疗财政承担部分","50999","其他对个人和家庭补助",139.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},139.62]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",0.23,0.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["310","资本性支出",null,null,{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["  31007","  信息网络及软件购置更新",null,null,{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    人社信息一体化网络系统运行维护费","50306","设备购置",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["312","对企业补助",null,null,{"v":34.6,"d":"34.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":34.6,"d":"34.60"}]
["  31299","  其他对企业补助",null,null,{"v":34.6,"d":"34.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":34.6,"d":"34.60"}]
["    ","    创业担保贷款贴息资金","50799","其他对企业补助",{"v":34.6,"d":"34.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":34.6,"d":"34.60"}]

{"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":171,"n_cols":6,"rows_kept":171,"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":2305.38,"d":"2,305.38"},{"v":2216.5,"d":"2,216.50"},88.88]
["201","一般公共服务支出",{"v":622.8400000000003,"d":"622.84"},{"v":593.0600000000002,"d":"593.06"},29.78]
["  20110","  人力资源事务",{"v":622.8400000000003,"d":"622.84"},{"v":593.0600000000002,"d":"593.06"},29.78]
["    2011001","    行政运行",349.36,333.77,15.59]
["      ","      对个人和家庭的补助",{"v":38.6,"d":"38.60"},{"v":38.6,"d":"38.60"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":12.8,"d":"12.80"},{"v":0,"d":"0.00"},{"v":12.8,"d":"12.80"}]
["      ","      统发工资（行政运行）",295.17,295.17,{"v":0,"d":"0.00"}]
["      ","      工会经费",2.79,{"v":0,"d":"0.00"},2.79]
["    2011050","    事业运行",273.48,259.29,14.19]
["      ","      临聘人员工资支出",{"v":12.6,"d":"12.60"},{"v":12.6,"d":"12.60"},{"v":0,"d":"0.00"}]
["      ","      统发工资",150.62,150.62,{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",85.15,85.15,{"v":0,"d":"0.00"}]
["      ","      工会经费",1.48,{"v":0,"d":"0.00"},1.48]
["      ","      工会经费",0.84,{"v":0,"d":"0.00"},0.84]
["      ","      对个人和家庭的补助",6.97,6.97,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",3.95,3.95,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",4.32,{"v":0,"d":"0.00"},4.32]
["      ","      职称评审工作经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",7.55,{"v":0,"d":"0.00"},7.55]
["    2011099","    其他人力资源事务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      大学生村官社会保障缴费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      档案管理工作经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      流动人员人事档案管理经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      专业技术人员管理工作经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      人才交流经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      原招待所职工养老、医疗财政承担部分",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      流动党员活动经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      干部教育培训经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      人事管理业务经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      专项考试经费",{"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",{"v":1314.75,"d":"1,314.75"},{"v":1255.65,"d":"1,255.65"},{"v":59.1,"d":"59.10"}]
["  20801","  人力资源和社会保障管理事务",995.31,940.97,54.34]
["    2080105","    劳动保障监察",{"v":161,"d":"161.00"},152.36,8.64]
["      ","      对个人和家庭的补助",6.81,6.81,{"v":0,"d":"0.00"}]
["      ","      劳动监察工作经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",145.55,145.55,{"v":0,"d":"0.00"}]
["      ","      工会经费",1.44,{"v":0,"d":"0.00"},1.44]
["      ","      日常公用经费",{"v":7.2,"d":"7.20"},{"v":0,"d":"0.00"},{"v":7.2,"d":"7.20"}]
["      ","      加强劳动保障监察执法能力建设保障经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2080106","    就业管理事务",316.32,300.27,16.05]
["      ","      农村劳动力培训经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      劳动力市场管理费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",2.42,2.42,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":5.4,"d":"5.40"},{"v":0,"d":"0.00"},{"v":5.4,"d":"5.40"}]
["      ","      日常公用经费",2.52,{"v":0,"d":"0.00"},2.52]
["      ","      灵活就业人员人事档案管理经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",{"v":108.7,"d":"108.70"},{"v":108.7,"d":"108.70"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",6.49,6.49,{"v":0,"d":"0.00"}]
["      ","      临聘人员工资支出",{"v":12.6,"d":"12.60"},{"v":12.6,"d":"12.60"},{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",44.18,44.18,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",{"v":107.6,"d":"107.60"},{"v":107.6,"d":"107.60"},{"v":0,"d":"0.00"}]
["      ","      农村劳动力转移就业工作经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工会经费",1.18,{"v":0,"d":"0.00"},1.18]
["      ","      工会经费",0.48,{"v":0,"d":"0.00"},0.48]
["      ","      临聘人员工资支出",{"v":12.6,"d":"12.60"},{"v":12.6,"d":"12.60"},{"v":0,"d":"0.00"}]
["      ","      工会经费",1.07,{"v":0,"d":"0.00"},1.07]
["      ","      日常公用经费",{"v":5.4,"d":"5.40"},{"v":0,"d":"0.00"},{"v":5.4,"d":"5.40"}]
["      ","      对个人和家庭的补助",5.68,5.68,{"v":0,"d":"0.00"}]
["      ","      贫困劳动力培训生活交通补",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      农村劳动力转移就业行政村监测工作经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      创业担保贷款贴息资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      小额贷款担保中心工作经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      公共就业服务经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2080107","    社会保险业务管理事务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      社会保险工作管理监督工作经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2080108","    信息化建设",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      人社信息一体化网络系统运行维护费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2080109","    社会保险经办机构",442.26,416.52,25.74]
["      ","      日常公用经费",{"v":10.8,"d":"10.80"},{"v":0,"d":"0.00"},{"v":10.8,"d":"10.80"}]
["      ","      四险统一年审",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      临聘人员工资支出",{"v":14.4,"d":"14.40"},{"v":14.4,"d":"14.40"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",10.78,10.78,{"v":0,"d":"0.00"}]
["      ","      城乡居保业务工作经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",209.01,209.01,{"v":0,"d":"0.00"}]
["      ","      社保工作经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工会经费",2.29,{"v":0,"d":"0.00"},2.29]
["      ","      对个人和家庭的补助",8.32,8.32,{"v":0,"d":"0.00"}]
["      ","      交通费",{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":1.8,"d":"1.80"}]
["      ","      统发工资（事业运行）",168.61,168.61,{"v":0,"d":"0.00"}]
["      ","      工会经费",1.85,{"v":0,"d":"0.00"},1.85]
["      ","      推进机关事业养老保险改革制度工作经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"}]
["      ","      临聘人员工资支出",{"v":5.4,"d":"5.40"},{"v":5.4,"d":"5.40"},{"v":0,"d":"0.00"}]
["      ","      档案标准化管理工作经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2080112","    劳动人事争议调解仲裁",75.73,71.82,3.91]
["      ","      临聘人员工资支出",{"v":9,"d":"9.00"},{"v":9,"d":"9.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",59.89,59.89,{"v":0,"d":"0.00"}]
["      ","      劳动人事争议调解仲裁工作经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",2.93,2.93,{"v":0,"d":"0.00"}]
["      ","      工会经费",0.66,{"v":0,"d":"0.00"},0.66]
["      ","      日常公用经费",3.25,{"v":0,"d":"0.00"},3.25]
["    2080199","    其他人力资源和社会保障管理事务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      劳动力市场租赁费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      就业促进工作经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      驻村联户干部补助经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20805","  行政事业单位养老支出",316.54,311.78,4.76]
["    2080503","    离退休人员管理机构",98.51,93.75,4.76]
["      ","      统发工资（行政运行）",84.49,84.49,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",3.86,3.86,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",3.95,{"v":0,"d":"0.00"},3.95]
["      ","      退休干部管理、活动经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工会经费",0.81,{"v":0,"d":"0.00"},0.81]
["      ","      临聘人员工资支出",{"v":5.4,"d":"5.40"},{"v":5.4,"d":"5.40"},{"v":0,"d":"0.00"}]
["    2080505","    机关事业单位基本养老保险缴费支出",218.03,218.03,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",{"v":12.1,"d":"12.10"},{"v":12.1,"d":"12.10"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",20.81,20.81,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",26.69,26.69,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",17.02,17.02,{"v":0,"d":"0.00"}]
["      ","      养老保险",{"v":21.4,"d":"21.40"},{"v":21.4,"d":"21.40"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",40.38,40.38,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",15.49,15.49,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",14.54,14.54,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",33.12,33.12,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",9.48,9.48,{"v":0,"d":"0.00"}]
["  20899","  其他社会保障和就业支出",{"v":2.9,"d":"2.90"},{"v":2.9,"d":"2.90"},{"v":0,"d":"0.00"}]
["    2089901","    其他社会保障和就业支出",{"v":2.9,"d":"2.90"},{"v":2.9,"d":"2.90"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.29,0.29,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.22,0.22,{"v":0,"d":"0.00"}]
["      ","      工伤保险",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.42,0.42,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.17,0.17,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.57,0.57,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.09,0.09,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.16,0.16,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.22,0.22,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.34,0.34,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.12,0.12,{"v":0,"d":"0.00"}]
["210","卫生健康支出",58.05,58.05,{"v":0,"d":"0.00"}]
["  21004","  公共卫生",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2100499","    其他公共卫生支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      八大员工龄补贴",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  21011","  行政事业单位医疗",58.05,58.05,{"v":0,"d":"0.00"}]
["    2101101","    行政单位医疗",24.41,24.41,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",11.45,11.45,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",{"v":4.1,"d":"4.10"},{"v":4.1,"d":"4.10"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",3.21,3.21,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",5.65,5.65,{"v":0,"d":"0.00"}]
["    2101102","    事业单位医疗",33.64,33.64,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",8.98,8.98,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",5.66,5.66,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",2.47,2.47,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",1.75,1.75,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",3.09,3.09,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",4.69,4.69,{"v":0,"d":"0.00"}]
["212","城乡社区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  21208","  国有土地使用权出让收入安排的支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2120805","    补助被征地农民支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      失地农民生活补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","住房保障支出",309.74,309.74,{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",309.74,309.74,{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",309.74,309.74,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",58.05,58.05,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",22.28,22.28,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",30.01,30.01,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",17.45,17.45,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",13.67,13.67,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",10.09,10.09,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",16.77,16.77,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",{"v":24.5,"d":"24.50"},{"v":24.5,"d":"24.50"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",47.65,47.65,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",38.47,38.47,{"v":0,"d":"0.00"}]
["      ","      住房公积金",{"v":30.8,"d":"30.80"},{"v":30.8,"d":"30.80"},{"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":376,"n_cols":8,"rows_kept":376,"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":2305.38,"d":"2,305.38"},{"v":2216.5,"d":"2,216.50"},88.88]
["301","工资福利支出",null,null,{"v":2047.69,"d":"2,047.69"},{"v":2047.69,"d":"2,047.69"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",null,null,{"v":752.1,"d":"752.10"},{"v":752.1,"d":"752.10"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",116.42,116.42,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",22.58,22.58,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50501","工资福利支出(事业)",41.42,41.42,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",31.93,31.93,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",149.18,149.18,{"v":0,"d":"0.00"}]
["    ","    统发工资","50501","工资福利支出(事业)",73.13,73.13,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",73.08,73.08,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",90.55,90.55,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50501","工资福利支出(事业)",{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",52.98,52.98,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",60.83,60.83,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",null,null,425.69,425.69,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50501","工资福利支出(事业)",43.73,43.73,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",{"v":134.8,"d":"134.80"},{"v":134.8,"d":"134.80"},{"v":0,"d":"0.00"}]
["    ","    统发工资","50501","工资福利支出(事业)",77.49,77.49,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",72.47,72.47,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50501","工资福利支出(事业)",41.48,41.48,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",55.72,55.72,{"v":0,"d":"0.00"}]
["  30103","  奖金",null,null,{"v":14.2,"d":"14.20"},{"v":14.2,"d":"14.20"},{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",11.19,11.19,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50501","工资福利支出(事业)",3.01,3.01,{"v":0,"d":"0.00"}]
["  30107","  绩效工资",null,null,266.98,266.98,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",92.59,92.59,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",{"v":21.6,"d":"21.60"},{"v":21.6,"d":"21.60"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",27.96,27.96,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",78.06,78.06,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",46.77,46.77,{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费",null,null,218.03,218.03,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50501","工资福利支出(事业)",9.48,9.48,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50501","工资福利支出(事业)",33.12,33.12,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50102","社会保障缴费",20.81,20.81,{"v":0,"d":"0.00"}]
["    ","    养老保险","50501","工资福利支出(事业)",{"v":21.4,"d":"21.40"},{"v":21.4,"d":"21.40"},{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50501","工资福利支出(事业)",14.54,14.54,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50102","社会保障缴费",40.38,40.38,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50501","工资福利支出(事业)",26.69,26.69,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50501","工资福利支出(事业)",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50501","工资福利支出(事业)",{"v":12.1,"d":"12.10"},{"v":12.1,"d":"12.10"},{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50102","社会保障缴费",15.49,15.49,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50501","工资福利支出(事业)",17.02,17.02,{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费",null,null,58.05,58.05,{"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)",8.98,8.98,{"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)",3.21,3.21,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","50102","社会保障缴费",{"v":4.1,"d":"4.10"},{"v":4.1,"d":"4.10"},{"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)",5.66,5.66,{"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)",3.09,3.09,{"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)",2.47,2.47,{"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)",1.75,1.75,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","50102","社会保障缴费",11.45,11.45,{"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)",4.69,4.69,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","50102","社会保障缴费",5.65,5.65,{"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)",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费",null,null,{"v":2.9,"d":"2.90"},{"v":2.9,"d":"2.90"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",0.42,0.42,{"v":0,"d":"0.00"}]
["    ","    工伤保险","50102","社会保障缴费",0.57,0.57,{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",0.34,0.34,{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",0.17,0.17,{"v":0,"d":"0.00"}]
["    ","    工伤保险","50102","社会保障缴费",0.29,0.29,{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",0.22,0.22,{"v":0,"d":"0.00"}]
["    ","    工伤保险","50102","社会保障缴费",0.22,0.22,{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",0.16,0.16,{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",0.12,0.12,{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",0.09,0.09,{"v":0,"d":"0.00"}]
["  30113","  住房公积金",null,null,309.74,309.74,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50103","住房公积金",22.28,22.28,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50501","工资福利支出(事业)",16.77,16.77,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50103","住房公积金",30.01,30.01,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50501","工资福利支出(事业)",38.47,38.47,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50501","工资福利支出(事业)",47.65,47.65,{"v":0,"d":"0.00"}]
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["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",3.45,3.45,{"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",1.61,1.61,{"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",6.95,6.95,{"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",4.83,4.83,{"v":0,"d":"0.00"}]
["  30313","  独生子女费",null,null,1.75,1.75,{"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",0.32,0.32,{"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",0.05,0.05,{"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",0.25,0.25,{"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",0.14,0.14,{"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"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",0.16,0.16,{"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",0.11,0.11,{"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",0.04,0.04,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",0.09,0.09,{"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",0.36,0.36,{"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",0.16,0.16,{"v":0,"d":"0.00"}]
["  30399","  其他对个人和家庭补助支出",null,null,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"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",4.77,4.77,{"v":0,"d":"0.00"}]
["    ","    大学生村官社会保障缴费","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"}]
["    ","    原招待所职工养老、医疗财政承担部分","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",0.23,0.23,{"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"}]
["    ","    人社信息一体化网络系统运行维护费","50306","设备购置",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["312","对企业补助",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  31299","  其他对企业补助",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    创业担保贷款贴息资金","50799","其他对企业补助",{"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)"]
[{"$nulls":7},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2020年预算","支出功能分类科目(按大类)","2020年预算","部门预算经济分类科目(按大类)","2020年预算","政府预算经济分类科目(按大类)","2020年预算"]
["一、政府性基金拨款",{"v":2705,"d":"2,705.00"},"一、科学技术",{"v":0,"d":"0.00"},"一、人员经费和公用经费支出",{"v":0,"d":"0.00"},"一、机关工资福利支出",{"v":0,"d":"0.00"}]
[null,null,"二、文化旅游体育与传媒",{"v":0,"d":"0.00"},"    工资福利支出",{"v":0,"d":"0.00"},"二、机关商品和服务支出",{"v":0,"d":"0.00"}]
[null,null,"三、社会保障和就业",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":0,"d":"0.00"},"三、机关资本性支出（一）",{"v":0,"d":"0.00"}]
[null,null,"四、社会保险基金支出",{"v":0,"d":"0.00"},"    对个人和家庭的补助",{"v":0,"d":"0.00"},"四、机关资本性支出（二）",{"v":0,"d":"0.00"}]
[null,null,"五、节能环保",{"v":0,"d":"0.00"},"    其他资本性支出",null,"五、对事业单位经常性补助",{"v":0,"d":"0.00"}]
[null,null,"六、城乡社区事务",{"v":2705,"d":"2,705.00"},"二、专项业务经费支出",{"v":2705,"d":"2,705.00"},"六、对事业单位资本性补助",{"v":0,"d":"0.00"}]
[null,null,"七、农林水事务",{"v":0,"d":"0.00"},"    工资福利支出",{"v":0,"d":"0.00"},"七、对企业补助",{"v":0,"d":"0.00"}]
[null,null,"八、交通运输",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":0,"d":"0.00"},"八、对企业资本性支出",{"v":0,"d":"0.00"}]
[null,null,"九、资源勘探电力信息等事务",{"v":0,"d":"0.00"},"    对个人和家庭的补助",{"v":2705,"d":"2,705.00"},"九、对个人和家庭的补助",{"v":2705,"d":"2,705.00"}]
[null,null,"十、金融支出",{"v":0,"d":"0.00"},"    债务利息及费用支出",{"v":0,"d":"0.00"},"十、对社会保障基金补助",{"v":0,"d":"0.00"}]
[null,null,"十一、其他支出",{"v":0,"d":"0.00"},"    资本性支出（基本建设）",{"v":0,"d":"0.00"},"十一、债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"十二、转移性支出",{"v":0,"d":"0.00"},"    资本性支出",{"v":0,"d":"0.00"},"十二、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"十三、债务还本支出",{"v":0,"d":"0.00"},"    对企业补助（基本建设）",{"v":0,"d":"0.00"},"十三、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"十四、债务付息支出",{"v":0,"d":"0.00"},"    对企业补助",{"v":0,"d":"0.00"},"十四、预备费及预留",{"v":0,"d":"0.00"}]
[null,null,"十五、债务发行费用支出",{"v":0,"d":"0.00"},"    对社会保障基金补助",{"v":0,"d":"0.00"},"十五、其他支出",{"v":0,"d":"0.00"}]
[null,null," ",null,"    其他支出",{"v":0,"d":"0.00"}]
[{"$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":2705,"d":"2,705.00"},"功能分类支出合计",{"v":2705,"d":"2,705.00"},"经济分类支出总计",{"v":2705,"d":"2,705.00"},"政府经济分类支出总计",{"v":2705,"d":"2,705.00"}]

{"sheet":"表10-部门综合预算专项经费支出表","index":11,"n_rows":56,"n_cols":4,"rows_kept":56,"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":3458.64,"d":"3,458.64"}]
["139001","西安市长安区人力资源和社会保障局",76.85]
["  ","  驻村联户干部补助经费",13.25,"依据区委办、区政府办《关于进一步规范驻村联户干部管理工作的通知》，用于派出人员生活和交通补助。派出脱贫攻坚驻常兴村工作队1人，花园乡村建设驻王莽街办1人，软弱涣散两委会第一书记2人。"]
["  ","  社会保险工作管理监督工作经费",{"v":3,"d":"3.00"},"依据长办字【2019】33号文件及《中华人民共和国社会保险法》、陕人社发发【2015】47号文件等，县级以上人民政府对社会保险事业给予必要的经费支持。根据2019年预算执行情况，预计2020年需3万元，用于监督指导全区社会保险工作，社会保险有关法律法规的宣传和咨询工作。"]
["  ","  人社信息一体化网络系统运行维护费",{"v":10,"d":"10.00"},"依据市人社发【2013】253号文件，根据2019年预算执行情况，预计2020年需10万元，用于区人社局信息化管理部门对辖区内网络系统的管理、运维和协调工作。"]
["  ","  就业促进工作经费",{"v":10,"d":"10.00"},"依据长办字【2019】33号及《中华人民共和国就业促进法》，县级以上人民政府应当根据就业状况和就业工作目标，在财政预算中安排就业专项资金用于促进就业工作。根据2019年预算执行情况情况，预计2020年需10万元，用于职业介绍、职业培训机构审核、职业技能鉴定等工作。"]
["  ","  人事管理业务经费",{"v":20,"d":"20.00"},"依据长办字【2019】33号文件，根据2019年预算执行情况，预计2020年需20万元，主要用于事业单位年度招聘工作、人才开发、引进、利用工作。"]
["  ","  档案管理工作经费",{"v":5,"d":"5.00"},"依据长档发【2018】11号文件要求，档案工作所需经费应当列入机关年度预算。根据2019年预算执行情况，预计2020年需5万元，用于档案工作所需的基础设施配备和维护，日常管理，信息化建设，档案宣传、培训等。"]
["  ","  劳动力市场租赁费",{"v":12.6,"d":"12.60"},"根据长政办纪【2014】80号确定，将区人力市场土地资金列入区人社局年度预算。租地面积10.8亩，租金6.3万元每年，2020年需支付两年费用，合计12.6万元。"]
["  ","  专业技术人员管理工作经费",{"v":3,"d":"3.00"},"依据长人社发【2010】39号、《西安市有突出贡献专家和青年专家选拔管理办法》等文件要求，根据2019年预算执行情况，预计2020年需3万元，用于技术人员职称评定及专家活动管理。"]
["139002","西安市劳动力中心市场长安分市场",{"v":20,"d":"20.00"}]
["  ","  农村劳动力转移就业工作经费",{"v":5,"d":"5.00"},"依据长政发【2009】13号文件要求，区财政每年按照社会人口人均1元的标准建立农村劳动力转移就业专项资金。根据2019年预算执行情况，预计2020年需5万元，用于对农村劳动力外出转移就业和培训补贴、转移工作机构的经费补贴等。"]
["  ","  劳动力市场管理费",{"v":10,"d":"10.00"},"依据市政办发【2015】19号文件要求，提升人力资源市场服务水平，取缔周边非法占道人力市场。根据2019年实际业务开展情况，预计2020年需10万元，用于采取有效手段，引导劳务人员进入劳务市场求职就业。"]
["  ","  农村劳动力转移就业行政村监测工作经费",{"v":5,"d":"5.00"},"依据陕人社函【2019】551号文件要求，进一步完善全省农村劳动力转移就业监测体系，市县财政予以经费保障。根据2019年预算执行情况，预计2020年需5万元，用于统计监测工作业务培训、统计数据分析等。"]
["139003","西安市长安区退休职工管理所",{"v":15,"d":"15.00"}]
["  ","  退休干部管理、活动经费",{"v":15,"d":"15.00"},"依据市人退发【1992】094号文件要求，区县由同级财政部门参照市级方式执行。根据实际业务需求，2020年预计需15万元，其中管理经费10万元，用于订购报刊杂志，添置活动器械及日常退管服务工作开支；活动经费5万元，用于探望生病住院退休干部、重大节日组织慰问。"]
["139004","西安市长安区劳动就业培训中心",{"v":10,"d":"10.00"}]
["  ","  贫困劳动力培训生活交通补",{"v":5,"d":"5.00"},"依据长人社发【2017】37号、长人社发【2017】45号文件要求，设立就业技能培训生活和交通费补贴，贫困劳动力离开生活居住的村庄参加就业技能培训，每天给予50元生活交通补。根据往年实际培训开展情况，预计2020年需5万元，用于补贴参加就业技能培训的贫困劳动力，含课时费、材料费、生活和交通补贴。"]
["  ","  农村劳动力培训经费",{"v":5,"d":"5.00"},"依据长发【2005】17号文件要求，全区农村劳动力培训经费按照个人为主，政府补助、社会资助、培训优惠的原则解决。根据2019年预算执行情况，预计2020年需5万元，用于我区农民职业技能培训和职业鉴定工作。"]
["139005","西安市长安区劳动就业管理服务中心",{"v":57.6,"d":"57.60"}]
["  ","  公共就业服务经费",{"v":10,"d":"10.00"},"根据市人社发【2015】76号文件要求，将县级公共就业服务机构和县级以下基层公共就业服务平台经费纳入同级财政预算。根据2019年业务实际开展情况，预计2020年需10万元，用于保障公共就业服务机构正常运转，完成日常工作任务。"]
["  ","  创业担保贷款贴息资金",{"v":34.6,"d":"34.60"},"依据西银管发【2017】59号文件要求，区县承担个人创业担保贷款贴息资金的5%，负担企业单款贴息资金的10%。根据2019年实际业务开展情况，预计2020年个人创业担保贷款贴息400万元，区县应承担400*5%=20万元，小微企业贴息146万元，区县应承担146*10%=14.6万元，合计34.6万元。"]
["  ","  小额贷款担保中心工作经费",{"v":3,"d":"3.00"},"依据市劳发【2007】100号文件要求，财政部门应根据工作量给予必要的交通费补贴，增加必要的办公设施。根据根据2019年预算执行情况，预计2020年需3万元，用于我区创业人员小额担保贷款日常管理、宣传等。"]
["  ","  灵活就业人员人事档案管理经费",{"v":10,"d":"10.00"},"依据陕人社发【2015】12号文件要求，各级财政可结合流动人员人事档案管理服务范围和内容等情况，据实核定相关工作经费，保障相关服务正常开展。根据2019年预算执行情况，预计2020年需10万元，用于自由职业或灵活就业人员档案管理服务。"]
["139006","西安市长安区劳动保障监察大队",{"v":10,"d":"10.00"}]
["  ","  加强劳动保障监察执法能力建设保障经费",{"v":5,"d":"5.00"},"依据市人社发【2016】226号文件要求，各区县、开发区财政、人社部门要给劳动监察机构配备满足日常办案需求、具有统一标识的执法车辆，并配备执法必须的电脑、打印机、摄像机、照相机、录音笔、执法记录仪等器材。根据实际业务核实，预计2020年需5万元，用于配备劳动保障监察装备。"]
["  ","  劳动监察工作经费",{"v":5,"d":"5.00"},"依据陕劳社发【2003】140号文件要求，劳动监察工作经费纳入本级财政预算。根据实际业务开展情况，预计2020需5万元，用于劳动保障监察日常工作、各项执法活动。"]
["139007","西安市长安区社会保险事业服务中心",{"v":2724,"d":"2,724.00"}]
["  ","  推进机关事业养老保险改革制度工作经费",{"v":2,"d":"2.00"},"依据人社部发【2018】78号文件要求，建设系统，推进信息化应用。根据2019年预算执行情况，预计2020年需2万元，用于深化推进我区机关事业单位养老保险全流程信息化办理，加快实现社会保障卡发放全覆盖。"]
["  ","  社保工作经费",{"v":10,"d":"10.00"},"依据长编发【2003】13号文件要求，区社会保险事业服务中心经费形式为财政全额拨款。根据2019年预算执行情况，预计2020年需10万元，用于开展社保稽核、政策宣传等日常工作。"]
["  ","  档案标准化管理工作经费",{"v":5,"d":"5.00"},"依据市社保发【2017】40号文件要求，努力实现社保业务档案规范化、信息化、专业化管理，确实提升全市社保业务档案整体管理水平。根据2019年预算执行情况，2020年预计需5万元，用于提升我区社会保险业务档案工作综合管理水平。"]
["  ","  失地农民生活补助",{"v":2705,"d":"2,705.00"},"依据第18届62次政府常务会审议通过的《区人社局关于提高我区新征地农民养老金和生活补助金标准的请示》，用于发放4900名失地农民生活补助，每人每月460元，4900*460*12=2705万元。"]
["  ","  四险统一年审",{"v":2,"d":"2.00"},"根据市社保发【2019】33号文件要求，切实做好城镇职工基本医疗、工伤、失业、生育保险缴费基数申报、审核工作。根据2019年实际业务开展情况，预计2020年需2万元，用于医疗工伤失业生育保险缴费基数年度审核相关工作。"]
["139008","西安市长安区城乡居民社会养老保险基金管理中心",{"v":320,"d":"320.00"}]
["  ","  城乡居保业务工作经费",{"v":20,"d":"20.00"},"依据长政发【2015】10号文件，区财政局会同区人社局制定城乡居民基本养老保险工作经费保障办法，将所需经费纳入同级财政预算并按实际需要及时拨付。根据2019年预算执行情况，预计2020年需20万元，用于开展城乡居民养老保险个人账户核对工作、年检稽核、档案管理、信息化系统维护管理。"]
["  ","  八大员工龄补贴",{"v":300,"d":"300.00"},"依据陕教【2019】240号、陕影字【2019】7号、陕农发【2019】63号等文件发放标准，用于代发2020年卫生、农业、教育等系统13类人员12591人的工龄补助金。先按全年所需资金的25%预算。"]
["139009","西安市长安区人才交流服务中心",197.19]
["  ","  流动党员活动经费",{"v":10,"d":"10.00"},"依据长直机工字【2019】41号文件，成立人才交流服务中心党总支，预计2020年需10万元，用于全区流动党员日常管理，组织活动。"]
["  ","  人才交流经费",{"v":28,"d":"28.00"},"依据长编发【2003】06号文件，经费实行财政全额拨款。根据2019年预算执行情况，预计2020年需28万元，用于全区各类人才供求信息的收集及发布工作、全区人才引进相关服务工作、全区人事代理工作。"]
["  ","  大学生村官社会保障缴费",2.57,"依据陕财办行【2013】33号文件，用于缴纳选聘到村任职的高校毕业生养老、医疗保险。我区2019年大学生村官人数为2人。"]
["  ","  原招待所职工养老、医疗财政承担部分",139.62,"依据长政办纪【2013】39号文件，用于缴纳2020年原招待所职工养老医疗保险。2019年西安市社平工资为7.2万元，预计原招待所缴费人数为96人，需缴纳养老保险：96*7.2*16%=110.59万元。医疗保险：96*7.2*7%*60%=29.03万元。合计：139.62万元。"]
["  ","  职称评审工作经费",{"v":2,"d":"2.00"},"依据长人社发【2019】58号文件要求，需开展卫生、教育等领域专业职称评审工作，预计2020年需2万元，用于购买资料耗材。"]
["  ","  流动人员人事档案管理经费",{"v":15,"d":"15.00"},"依据据陕人社发【2015】12号文件要求，各地要将相关经费纳入同级财政预算，可参考保管的流动人员人事档案数量等因素确定经费数额。根据2019年预算执行情况，预计2020年需15万元，用于高校毕业生、事业单位改制、辞职、辞退人员档案管理服务。"]
["139010","西安市长安区人事培训考试中心",{"v":18,"d":"18.00"}]
["  ","  干部教育培训经费",{"v":12,"d":"12.00"},"依据《2010-2020年干部教育培训改革纲要》，各级政府要将干部教育培训经费列入年度财政预算，保证干部教育培训工作需要。根据2019年预算执行情况，预计2020年需12万元，用于开展我区基层公务员培训、长安大讲堂培训、新招录机关事业单位工作人员岗前培训、专业技术人员继续教育工作。"]
["  ","  专项考试经费",{"v":6,"d":"6.00"},"依据长编发【2003】06号文件，负责人事部门各类专项考试的组织与实施，经费实行财政全额拨款。根据2019年实际业务开展情况，预计2020年需3万元。"]
["139011","西安市长安区劳动人事争议仲裁院",{"v":10,"d":"10.00"}]
["  ","  劳动人事争议调解仲裁工作经费",{"v":10,"d":"10.00"},"依据市人社发【2017】216号文件要求，将仲裁工作所需经费列入同级财政预算予以保障，根据2019年预算执行情况，预计2020年需10万元，用于仲裁案件办理、推进调解仲裁工作信息化建设。"]

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["表11"]
[]
[]
["2020年部门综合预算财政拨款上年结转资金支出表"]
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["**","**","**","**","**","**","**","**","**","**","**"]

{"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":17,"n_cols":16,"rows_kept":17,"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"]
["西安市长安区人力资源和社会保障局政府采购预算表"]
[null,"(不含上年结转)",{"$nulls":13},"单位：万元"]
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["类","款","项",{"$nulls":6},"类","款","类","款"]
[]
["**","**","**","**",null,"**","**","**","**","**","**","**","**","**","**","**"]
[{"$nulls":5},"合计",null,null,36,{"$nulls":5},{"v":18,"d":"18.00"}]
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[208,20801,"2080106","139002","西安市劳动力中心市场长安分市场","农村劳动力转移就业工作经费","印刷",null,0,{"$nulls":5},{"v":2,"d":"2.00"}]
[208,20801,"2080106","139002","西安市劳动力中心市场长安分市场","农村劳动力转移就业工作经费","办公设备",null,0,{"$nulls":5},{"v":1,"d":"1.00"}]
[208,20801,"2080106","139002","西安市劳动力中心市场长安分市场","农村劳动力转移就业行政村监测工作经费","办公设备",null,0,{"$nulls":5},{"v":1,"d":"1.00"}]
[208,20801,"2080106","139004","西安市长安区劳动就业培训中心","农村劳动力培训经费","办公易耗用品",null,20,{"$nulls":5},{"v":1,"d":"1.00"}]
[208,20801,"2080106","139004","西安市长安区劳动就业培训中心","农村劳动力培训经费","印刷",null,2,{"$nulls":5},{"v":2,"d":"2.00"}]
[208,20801,"2080112","139011","西安市长安区劳动人事争议仲裁院","劳动人事争议调解仲裁工作经费","办公设备",null,2,{"$nulls":5},{"v":1,"d":"1.00"}]

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["表 13"]
["西安市长安区人力资源和社会保障局“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",{"$nulls":8},"增减变化情况"]
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[{"$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",17.24,6.87,{"v":0,"d":"0.00"},4.87,{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},10.37,{"v":0,"d":"0.00"},33.52,5.72,{"v":0,"d":"0.00"},3.92,{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":1.8,"d":"1.80"},{"v":19.3,"d":"19.30"},{"v":8.5,"d":"8.50"},16.28,-1.15,null,-0.95,-0.2,null,-0.2,8.93,8.5]
["139001","西安市长安区人力资源和社会保障局",2.97,1.65,{"v":0,"d":"0.00"},1.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1.32,{"v":0,"d":"0.00"},1.28,1.28,{"v":0,"d":"0.00"},1.28,{"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"},-1.69,-0.37,null,-0.37,{"$nulls":3},-1.32]
["139002","西安市劳动力中心市场长安分市场",0.49,0.14,{"v":0,"d":"0.00"},0.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.35,{"v":0,"d":"0.00"},1.11,0.11,{"v":0,"d":"0.00"},0.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},0.62,-0.03,null,-0.03,{"$nulls":3},0.65]
["139003","西安市长安区退休职工管理所",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"},0.18,0.18,{"v":0,"d":"0.00"},0.18,{"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"},-0.66,-0.06,null,-0.06,{"$nulls":3},-0.6]
["139004","西安市长安区劳动就业培训中心",1.05,{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.75,{"v":0,"d":"0.00"},5.24,0.24,{"v":0,"d":"0.00"},0.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},4.19,-0.06,null,-0.06,{"$nulls":3},-0.75,5]
["139005","西安市长安区劳动就业管理服务中心",1.12,0.32,{"v":0,"d":"0.00"},0.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"},1.24,0.24,{"v":0,"d":"0.00"},0.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},0.12,-0.08,null,-0.08,{"$nulls":3},-0.8,1]
["139006","西安市长安区劳动保障监察大队",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},0.32,0.32,{"v":0,"d":"0.00"},0.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-0.68,0.32,null,0.32,{"$nulls":3},-1]
["139007","西安市长安区社会保险事业服务中心",3.08,0.88,{"v":0,"d":"0.00"},0.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2.2,"d":"2.20"},{"v":0,"d":"0.00"},1.28,0.48,{"v":0,"d":"0.00"},0.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.3,"d":"0.30"},{"v":0.5,"d":"0.50"},-1.8,-0.4,null,-0.4,{"$nulls":3},-1.9,0.5]
["139008","西安市长安区城乡居民社会养老保险基金管理中心",3.75,{"v":2.5,"d":"2.50"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},1.25,{"v":0,"d":"0.00"},{"v":5.2,"d":"5.20"},{"v":2.2,"d":"2.20"},{"v":0,"d":"0.00"},{"v":0.4,"d":"0.40"},{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":1.8,"d":"1.80"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},1.45,-0.3,null,-0.1,-0.2,null,-0.2,1.75]
["139009","西安市长安区人才交流服务中心",0.84,0.24,{"v":0,"d":"0.00"},0.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"},5.19,0.19,{"v":0,"d":"0.00"},0.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"v":2,"d":"2.00"},4.35,-0.05,null,-0.05,{"$nulls":3},2.4,2]
["139010","西安市长安区人事培训考试中心",1.54,0.44,{"v":0,"d":"0.00"},0.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.1,"d":"1.10"},{"v":0,"d":"0.00"},12.34,0.34,{"v":0,"d":"0.00"},0.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},10.8,-0.1,null,-0.1,{"$nulls":3},10.9]
["139011","西安市长安区劳动人事争议仲裁院",0.56,0.16,{"v":0,"d":"0.00"},0.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"},0.14,0.14,{"v":0,"d":"0.00"},0.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-0.42,-0.02,null,-0.02,{"$nulls":3},-0.4]
["2020年本部门当年一般公共预算“三公”经费预算支出5.72万元，较上年减少1.15万元（16.74%），减少的主要原因是厉行节约。其中：因公出国（境）经费0万元，较上年增加（减少）0万元（0%）；公务接待费3.92万元，较上年减少0.95万元（19.51%），减少的主要原因是厉行节约；公务用车运行费1.8万元，较上年减少0.2万元（10%），减少的主要原因是厉行节约；公务用车购置费0万元，较上年增加（减少）0万元（0%）。2020年本部门当年一般公共预算会议费、培训费预算27.8万元，较上年增加17.43万元（168.08%），增加的主要原因是培训和会议增加。"]

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["表14"]
["2020年部门专项业务经费重点项目绩效目标表"]
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["（万元）",null,null,"       其中：财政拨款"]
[{"$nulls":3},"             其他资金"]
[null,"年度目标"]
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[null,null,"成本指标"," 指标1："]
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[{"$nulls":3}," ……"]
[null,null,"……"]
[null,null,"经济效益"," 指标1："]
[null,null,"指标"," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"社会效益"," 指标1："]
[null,null,"指标"," 指标2："]
["绩","效",null," ……"]
["效","益","生态效益"," 指标1："]
["指","指","指标"," 指标2："]
["标","标",null," ……"]
[null,null,"可持续影响"," 指标1："]
[null,null,"指标"," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"满","服务对象"," 指标1："]
[null,"意","满意度指标"," 指标2："]
[null,"度",null," ……"]
[null,"指",null," "]
[null,"标","……"]
["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。"]