{"text_format":"3","workbook":"xls","n_sheets":15,"sheets":["封面","目录","表1-收支总表","表2-收入总表","表3-支出总表","表4-财政拨款收支总表","表5-一般公共预算支出明细表（按功能科目）","表6-一般公共预算支出明细表（按经济分类科目）","表7-一般公共预算基本支出明细表（按功能科目）","表8-一般公共预算基本支出明细表（按经济分类科目）","表9-政府性基金收支表","表10-专项业务经费支出表","表11-政府采购（资产配置、购买服务）预算表","表12-一般公共预算拨款“三公”经费及会议培训费表","表13-部门专项业务经费重点项目绩效目标表"],"not_rendered":{"external_links":1,"defined_names":17},"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：西安市碑林区柏树林街道办事处"]
["                    保密审查情况：已审查"]
["                    部门主要负责人审签情况：已签审"]

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["目录"]
[]
["报表","报表名称",{"$nulls":8},"是否空表","公开空表理由"]
["表1","2020年部门综合预算收支总表",{"$nulls":8},"否"]
["表2","2020年部门综合预算收入总表",{"$nulls":8},"否"]
["表3","2020年部门综合预算支出总表",{"$nulls":8},"否"]
["表4","2020年部门综合预算财政拨款收支总表",{"$nulls":8},"否"]
["表5","2020年部门综合预算一般公共预算支出明细表（按支出功能分类科目）",{"$nulls":8},"否"]
["表6","2020年部门综合预算一般公共预算支出明细表（按支出经济分类科目）",{"$nulls":8},"否"]
["表7","2020年部门综合预算一般公共预算基本支出明细表（按支出功能分类科目）",{"$nulls":8},"否"]
["表8","2020年部门综合预算一般公共预算基本支出明细表（按支出经济分类科目）",{"$nulls":8},"否"]
["表9","2020年部门综合预算政府性基金收支表",{"$nulls":8},"是","不涉及"]
["表10","2020年部门综合预算专项业务经费支出表",{"$nulls":8},"否"]
["表11","2020年部门综合预算政府采购（资产配置、购买服务）预算表",{"$nulls":8},"否"]
["表12","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",{"$nulls":8},"否"]
["表13","2020年部门专项业务经费重点项目绩效目标表",{"$nulls":8},"是","2020年全区选取20家单位试点公开，每个试点单位选取一个重点项目公开绩效目标。我单位为非试点单位。"]

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["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","预算数","支出功能分类科目（按大类）","预算数","部门预算支出经济分类科目（按大类）","预算数","政府预算支出经济分类科目（按大类）","预算数"]
["一、部门预算",null,"一、部门预算",null,"一、部门预算",null,"一、部门预算"]
["  1、财政拨款",{"v":3240.091461,"d":"3,240.09"},"  1、一般公共服务支出",{"v":1236.244386,"d":"1,236.24"},"  1、人员经费和公用经费支出",{"v":3133.091461,"d":"3,133.09"},"  1、机关工资福利支出",{"v":2171.218387,"d":"2,171.22"}]
["    (1)一般公共预算拨款",{"v":3240.091461,"d":"3,240.09"},"  2、外交支出",{"v":0,"d":"0.00"},"       (1)工资福利支出",{"v":2171.218387,"d":"2,171.22"},"  2、机关商品和服务支出",{"v":1059.809874,"d":"1,059.81"}]
["       其中：专项资金列入部门预算的项目",{"v":0,"d":"0.00"},"  3、国防支出",{"v":0,"d":"0.00"},"       (2)商品和服务支出",{"v":957.809874,"d":"957.81"},"  3、机关资本性支出（一）",{"v":5,"d":"5.00"}]
["    (2)政府性基金拨款",null,"  4、公共安全支出",{"v":0,"d":"0.00"},"       (3)对个人和家庭的补助",{"v":4.0632,"d":"4.06"},"  4、机关资本性支出（二）",{"v":0,"d":"0.00"}]
["    (3)国有资本经营预算收入",null,"  5、教育支出",{"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"}]
["  2、上级补助收入",null,"  6、科学技术支出",{"v":0,"d":"0.00"},"  2、专项业务经费支出",{"v":107,"d":"107.00"},"  6、对事业单位资本性补助",{"v":0,"d":"0.00"}]
["  3、事业收入",null,"  7、文化旅游体育与传媒支出",{"v":27.541989,"d":"27.54"},"       (1)工资福利支出",null,"  7、对企业补助",{"v":0,"d":"0.00"}]
["      其中：纳入财政专户管理的收费",null,"  8、社会保障和就业支出",{"v":225.153327,"d":"225.15"},"       (2)商品和服务支出",{"v":102,"d":"102.00"},"  8、对企业资本性支出",{"v":0,"d":"0.00"}]
["  4、事业单位经营收入",null,"  9、社会保险基金支出",{"v":0,"d":"0.00"},"       (3)对个人和家庭补助",{"v":0,"d":"0.00"},"  9、对个人和家庭的补助",{"v":4.0632,"d":"4.06"}]
["  5、附属单位上缴收入",null,"  10、卫生健康支出",{"v":141.717019,"d":"141.72"},"       (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"]
["  6、其他收入",null,"  11、节能环保支出",{"v":79.921225,"d":"79.92"},"       (5)资本性支出(基本建设)",null,"  11、债务利息及费用支出"]
[null,null,"  12、城乡社区支出",{"v":1529.513515,"d":"1,529.51"},"       (6)资本性支出",{"v":5,"d":"5.00"},"  12、债务还本支出"]
[null,null,"  13、农林水支出",null,"       (7)对企业补助(基本建设)",null,"  13、转移性支出"]
[null,null,"  14、交通运输支出",null,"       (8)对企业补助",null,"  14、预备费及预留"]
[null,null,"  15、资源勘探工业信息等支出",null,"       (9)对社会保障基金补助",null,"  15、其他支出"]
[null,null,"  16、商业服务业等支出",null,"       (10)其他支出"]
[null,null,"  17、金融支出",null,"  3、上缴上级支出"]
[null,null,"  18、援助其他地区支出",null,"  4、事业单位经营支出"]
[null,null,"  19、自然资源海洋气象等支出",null,"  5、对附属单位补助支出"]
[null,null,"  20、住房保障支出"]
[null,null,"  21、粮油物资储备支出"]
[null,null,"  22、国有资本经营预算支出"]
[null,null,"  23、灾害防治及应急管理支出"]
[null,null,"  24、预备费"]
[null,null,"  25、其他支出"]
[null,null,"  26、转移性支出"]
[null,null,"  27、债务还本支出"]
[null,null,"  28、债务付息支出"]
[null,null,"  29、债务发行费用支出"]
[]
[]
["本年收入合计",{"v":3240.091461,"d":"3,240.09"},"本年支出合计",{"v":3240.091461,"d":"3,240.09"},"本年支出合计",{"v":3240.091461,"d":"3,240.09"},"本年支出合计",{"v":3240.091461,"d":"3,240.09"}]
["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":3240.091461,"d":"3,240.09"},"支出总计",{"v":3240.091461,"d":"3,240.09"},"支出总计",{"v":3240.091461,"d":"3,240.09"},"支出总计",{"v":3240.091461,"d":"3,240.09"}]

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["表2"]
["2020年部门综合预算收入总表"]
[{"$nulls":13},"单位：万元"]
["单位编码","单位名称","部门预算"]
[null,null,"合计","一般公共预算拨款",null,"政府性基金拨款","上级补助收入","事业收入","事业单位经营收入","对附属单位上缴收入","用事业基金弥补收支差额","上年结转","上年实户资金余额","其他收入"]
[{"$nulls":3},"小计","其中：专项资金列入部门预算项目"]
["**","**","**","**","**","**","**","**","**","**","**","**","**","**"]
[null,"合计",{"v":3240.091461,"d":"3,240.09"},{"v":3240.091461,"d":"3,240.09"}]
["135","碑林区柏树林街道办事处",{"v":3240.091461,"d":"3,240.09"},{"v":3240.091461,"d":"3,240.09"}]
["  135001","  柏树林（政府办公厅）",{"v":1255.206954,"d":"1,255.21"},{"v":1255.206954,"d":"1,255.21"}]
["  135002","  柏树林（人口计生）",{"v":93.327874,"d":"93.33"},{"v":93.327874,"d":"93.33"}]
["  135003","  柏树林（文化）",{"v":28.235205,"d":"28.24"},{"v":28.235205,"d":"28.24"}]
["  135004","  柏树林（社会保障）",{"v":226.255642,"d":"226.26"},{"v":226.255642,"d":"226.26"}]
["  135005","  柏树林（环境保护）",{"v":81.865047,"d":"81.87"},{"v":81.865047,"d":"81.87"}]
["  135006","  柏树林（城乡社区）",{"v":1279.559294,"d":"1,279.56"},{"v":1279.559294,"d":"1,279.56"}]
["  135007","  柏树林（城管执法）",{"v":275.641445,"d":"275.64"},{"v":275.641445,"d":"275.64"}]

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["表3"]
["2020年部门综合预算支出总表"]
[{"$nulls":11},"单位：万元"]
["单位编码","单位名称","部门预算"]
[null,null,"合计","公共预算拨款",null,"政府性基金拨款","事业收入","事业单位经营收入","对附属单位上缴收入","上年实户资金余额","其他收入","上年结转"]
[{"$nulls":3},"小计","其中：专项资金列入部门预算的项目"]
["**","**","**","**","**","**","**","**","**","**","**","**"]
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["135","碑林区柏树林街道办事处",{"v":3240.091461,"d":"3,240.09"},{"v":3240.091461,"d":"3,240.09"}]
["  135001","  柏树林（政府办公厅）",{"v":1255.206954,"d":"1,255.21"},{"v":1255.206954,"d":"1,255.21"}]
["  135002","  柏树林（人口计生）",{"v":93.327874,"d":"93.33"},{"v":93.327874,"d":"93.33"}]
["  135003","  柏树林（文化）",{"v":28.235205,"d":"28.24"},{"v":28.235205,"d":"28.24"}]
["  135004","  柏树林（社会保障）",{"v":226.255642,"d":"226.26"},{"v":226.255642,"d":"226.26"}]
["  135005","  柏树林（环境保护）",{"v":81.865047,"d":"81.87"},{"v":81.865047,"d":"81.87"}]
["  135006","  柏树林（城乡社区）",{"v":1279.559294,"d":"1,279.56"},{"v":1279.559294,"d":"1,279.56"}]
["  135007","  柏树林（城管执法）",{"v":275.641445,"d":"275.64"},{"v":275.641445,"d":"275.64"}]

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["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","预算数","支出功能分类科目（按大类）","预算数","部门预算支出经济分类科目（按大类）","预算数","政府预算支出经济分类科目（按大类）","预算数"]
["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":3240.091461,"d":"3,240.09"},"  1、一般公共服务支出",{"v":1236.244386,"d":"1,236.24"},"  1、人员经费和公用经费支出",{"v":3133.091461,"d":"3,133.09"},"  1、机关工资福利支出",{"v":2171.218387,"d":"2,171.22"}]
["     其中：专项资金列入部门预算的项目",null,"  2、外交支出",{"v":0,"d":"0.00"},"       (1)工资福利支出",{"v":2171.218387,"d":"2,171.22"},"  2、机关商品和服务支出",{"v":1059.809874,"d":"1,059.81"}]
["  2、政府性基金拨款",null,"  3、国防支出",{"v":0,"d":"0.00"},"       (2)商品和服务支出",{"v":957.809874,"d":"957.81"},"  3、机关资本性支出（一）",{"v":5,"d":"5.00"}]
["  3、国有资本经营预算收入",null,"  4、公共安全支出",{"v":0,"d":"0.00"},"       (3)对个人和家庭的补助",{"v":4.0632,"d":"4.06"},"  4、机关资本性支出（二）",{"v":0,"d":"0.00"}]
[null,null,"  5、教育支出",{"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、科学技术支出",{"v":0,"d":"0.00"},"  2、专项业务经费支出",{"v":107,"d":"107.00"},"  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支出",{"v":27.541989,"d":"27.54"},"       (1)工资福利支出",null,"  7、对企业补助",{"v":0,"d":"0.00"}]
[null,null,"  8、社会保障和就业支出",{"v":225.153327,"d":"225.15"},"       (2)商品和服务支出",{"v":102,"d":"102.00"},"  8、对企业资本性支出",{"v":0,"d":"0.00"}]
[null,null,"  9、社会保险基金支出",{"v":0,"d":"0.00"},"       (3)对个人和家庭补助",{"v":0,"d":"0.00"},"  9、对个人和家庭的补助",{"v":4.0632,"d":"4.06"}]
[null,null,"  10、卫生健康支出",{"v":141.717019,"d":"141.72"},"       (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"]
[null,null,"  11、节能环保支出",{"v":79.921225,"d":"79.92"},"       (5)资本性支出(基本建设)",null,"  11、债务利息及费用支出"]
[null,null,"  12、城乡社区支出",{"v":1529.513515,"d":"1,529.51"},"       (6)资本性支出",{"v":5,"d":"5.00"},"  12、债务还本支出"]
[null,null,"  13、农林水支出",null,"       (7)对企业补助(基本建设)",null,"  13、转移性支出"]
[null,null,"  14、交通运输支出",null,"       (8)对企业补助",null,"  14、预备费及预留"]
[null,null,"  15、资源勘探工业信息等支出",null,"       (9)对社会保障基金补助",null,"  15、其他支出"]
[null,null,"  16、商业服务业等支出",null,"       (10)其他支出"]
[null,null,"  17、金融支出",null,"  3、上缴上级支出"]
[null,null,"  18、援助其他地区支出",null,"  4、事业单位经营支出"]
[null,null,"  19、自然资源海洋气象等支出",null,"  5、对附属单位补助支出"]
[null,null,"  20、住房保障支出"]
[null,null,"  21、粮油物资储备支出"]
[null,null,"  22、国有资本经营预算支出"]
[null,null,"  23、灾害防治及应急管理支出"]
[null,null,"  24、预备费"]
[null,null,"  25、其他支出"]
[null,null,"  26、转移性支出"]
[null,null,"  27、债务还本支出"]
[null,null,"  28、债务付息支出"]
[null,null,"  29、债务发行费用支出"]
["本年收入合计",{"v":3240.091461,"d":"3,240.09"},"本年支出合计",{"v":3240.09,"d":"3,240.09"},"本年支出合计",3240.09,"本年支出合计",{"v":3240.09,"d":"3,240.09"}]
["上年结转",null,"结转下年",null,"结转下年",null,"结转下年"]
[]
[]
[]
["收入总计",{"v":3240.09,"d":"3,240.09"},"支出总计",{"v":3240.09,"d":"3,240.09"},"支出总计",3240.09,"支出总计",{"v":3240.09,"d":"3,240.09"}]

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["表5"]
["2020年部门综合预算一般公共预算支出明细表（按支出功能分类科目）"]
[{"$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"]
["**","**","**","**","**","**","**"]
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["135","碑林区柏树林街道办事处",{"v":3240.091461,"d":"3,240.09"},{"v":2175.281587,"d":"2,175.28"},{"v":957.809874,"d":"957.81"},{"v":107,"d":"107.00"}]
["  201","  一般公共服务支出",{"v":1236.244386,"d":"1,236.24"},{"v":733.357754,"d":"733.36"},{"v":395.886632,"d":"395.89"},{"v":107,"d":"107.00"}]
["    20103","    政府办公厅（室）及相关机构事务",{"v":1224.244386,"d":"1,224.24"},{"v":733.357754,"d":"733.36"},{"v":395.886632,"d":"395.89"},{"v":95,"d":"95.00"}]
["      2010301","      行政运行",{"v":1129.244386,"d":"1,129.24"},{"v":733.357754,"d":"733.36"},{"v":395.886632,"d":"395.89"},{"v":0,"d":"0.00"}]
["        ","        其他商品和服务支出（返还）",{"v":322.5,"d":"322.50"},{"v":0,"d":"0.00"},{"v":322.5,"d":"322.50"},{"v":0,"d":"0.00"}]
["        ","        财政统发工资(行政)",{"v":731.634554,"d":"731.63"},{"v":731.634554,"d":"731.63"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        ","        日常办公费",{"v":12.5,"d":"12.50"},{"v":0,"d":"0.00"},{"v":12.5,"d":"12.50"},{"v":0,"d":"0.00"}]
["        ","        商品服务支出（其他）",{"v":54.386632,"d":"54.39"},{"v":0,"d":"0.00"},{"v":54.386632,"d":"54.39"},{"v":0,"d":"0.00"}]
["        ","        其他对个人和家庭的补助（行政）",{"v":1.7232,"d":"1.72"},{"v":1.7232,"d":"1.72"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        ","        三公经费（返还）",{"v":6.5,"d":"6.50"},{"v":0,"d":"0.00"},{"v":6.5,"d":"6.50"},{"v":0,"d":"0.00"}]
["      2010302","      一般行政管理事务",{"v":95,"d":"95.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":95,"d":"95.00"}]
["        ","        网络运行费",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["        ","        办公设备购置",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["        ","        办公用房租赁",{"v":70,"d":"70.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":70,"d":"70.00"}]
["        ","        大宗印刷",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    20111","    纪检监察事务",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["      2011105","      派驻派出机构",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["        ","        纪律审查经费",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["  207","  文化旅游体育与传媒支出",{"v":27.541989,"d":"27.54"},{"v":26.784316,"d":"26.78"},{"v":0.757673,"d":"0.76"},{"v":0,"d":"0.00"}]
["    20701","    文化和旅游",{"v":27.541989,"d":"27.54"},{"v":26.784316,"d":"26.78"},{"v":0.757673,"d":"0.76"},{"v":0,"d":"0.00"}]
["      2070199","      其他文化和旅游支出",{"v":27.541989,"d":"27.54"},{"v":26.784316,"d":"26.78"},{"v":0.757673,"d":"0.76"},{"v":0,"d":"0.00"}]
["        ","        日常办公费",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"}]
["        ","        其他对个人和家庭的补助（事业）",{"v":0.378,"d":"0.38"},{"v":0.378,"d":"0.38"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        ","        商品服务支出（其他）",{"v":0.257673,"d":"0.26"},{"v":0,"d":"0.00"},{"v":0.257673,"d":"0.26"},{"v":0,"d":"0.00"}]
["        ","        财政统发工资(事业)",{"v":26.406316,"d":"26.41"},{"v":26.406316,"d":"26.41"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  208","  社会保障和就业支出",{"v":225.153327,"d":"225.15"},{"v":217.690544,"d":"217.69"},{"v":7.462783,"d":"7.46"},{"v":0,"d":"0.00"}]
["    20802","    民政管理事务",{"v":56.403999,"d":"56.40"},{"v":48.941216,"d":"48.94"},{"v":7.462783,"d":"7.46"},{"v":0,"d":"0.00"}]
["      2080299","      其他民政管理事务支出",{"v":56.403999,"d":"56.40"},{"v":48.941216,"d":"48.94"},{"v":7.462783,"d":"7.46"},{"v":0,"d":"0.00"}]
["        ","        财政非统发工资(全额)",{"v":1.128,"d":"1.13"},{"v":1.128,"d":"1.13"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        ","        财政统发工资(事业)",{"v":47.795216,"d":"47.80"},{"v":47.795216,"d":"47.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        ","        其他对个人和家庭的补助（事业）",{"v":0.018,"d":"0.02"},{"v":0.018,"d":"0.02"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        ","        商品服务支出（其他）",{"v":6.462783,"d":"6.46"},{"v":0,"d":"0.00"},{"v":6.462783,"d":"6.46"},{"v":0,"d":"0.00"}]
["        ","        日常办公费",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位养老支出",{"v":168.749328,"d":"168.75"},{"v":168.749328,"d":"168.75"},{"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",{"v":168.749328,"d":"168.75"},{"v":168.749328,"d":"168.75"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        ","        机关养老保险",{"v":168.749328,"d":"168.75"},{"v":168.749328,"d":"168.75"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  210","  卫生健康支出",{"v":141.717019,"d":"141.72"},{"v":139.108245,"d":"139.11"},{"v":2.608774,"d":"2.61"},{"v":0,"d":"0.00"}]
["    21007","    计划生育事务",{"v":91.137294,"d":"91.14"},{"v":88.52852,"d":"88.53"},{"v":2.608774,"d":"2.61"},{"v":0,"d":"0.00"}]
["      2100799","      其他计划生育事务支出",{"v":91.137294,"d":"91.14"},{"v":88.52852,"d":"88.53"},{"v":2.608774,"d":"2.61"},{"v":0,"d":"0.00"}]
["        ","        日常办公费",1.75,{"v":0,"d":"0.00"},1.75,{"v":0,"d":"0.00"}]
["        ","        商品服务支出（其他）",{"v":0.858774,"d":"0.86"},{"v":0,"d":"0.00"},{"v":0.858774,"d":"0.86"},{"v":0,"d":"0.00"}]
["        ","        其他对个人和家庭的补助（事业）",{"v":0.078,"d":"0.08"},{"v":0.078,"d":"0.08"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        ","        财政统发工资(事业)",{"v":88.45052,"d":"88.45"},{"v":88.45052,"d":"88.45"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    21011","    行政事业单位医疗",{"v":50.579725,"d":"50.58"},{"v":50.579725,"d":"50.58"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      2101101","      行政单位医疗",{"v":17.237475,"d":"17.24"},{"v":17.237475,"d":"17.24"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        ","        医疗保险-行政",{"v":17.237475,"d":"17.24"},{"v":17.237475,"d":"17.24"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      2101102","      事业单位医疗",{"v":28.716615,"d":"28.72"},{"v":28.716615,"d":"28.72"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        ","        医疗保险-事业",{"v":28.716615,"d":"28.72"},{"v":28.716615,"d":"28.72"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      2101199","      其他行政事业单位医疗支出",{"v":4.625635,"d":"4.63"},{"v":4.625635,"d":"4.63"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        ","        大额补充保险",{"v":3.6192,"d":"3.62"},{"v":3.6192,"d":"3.62"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        ","        工伤保险",{"v":1.006435,"d":"1.01"},{"v":1.006435,"d":"1.01"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  211","  节能环保支出",{"v":79.921225,"d":"79.92"},{"v":77.668512,"d":"77.67"},{"v":2.252713,"d":"2.25"},{"v":0,"d":"0.00"}]
["    21101","    环境保护管理事务",{"v":79.921225,"d":"79.92"},{"v":77.668512,"d":"77.67"},{"v":2.252713,"d":"2.25"},{"v":0,"d":"0.00"}]
["      2110199","      其他环境保护管理事务支出",{"v":79.921225,"d":"79.92"},{"v":77.668512,"d":"77.67"},{"v":2.252713,"d":"2.25"},{"v":0,"d":"0.00"}]
["        ","        日常办公费",{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"}]
["        ","        商品服务支出（其他）",{"v":0.752713,"d":"0.75"},{"v":0,"d":"0.00"},{"v":0.752713,"d":"0.75"},{"v":0,"d":"0.00"}]
["        ","        财政统发工资(事业)",{"v":77.578512,"d":"77.58"},{"v":77.578512,"d":"77.58"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        ","        其他对个人和家庭的补助（事业）",0.09,0.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  212","  城乡社区支出",{"v":1529.513515,"d":"1,529.51"},{"v":980.672216,"d":"980.67"},{"v":548.841299,"d":"548.84"},{"v":0,"d":"0.00"}]
["    21201","    城乡社区管理事务",{"v":1529.513515,"d":"1,529.51"},{"v":980.672216,"d":"980.67"},{"v":548.841299,"d":"548.84"},{"v":0,"d":"0.00"}]
["      2120104","      城管执法",{"v":274.981399,"d":"274.98"},{"v":25.942696,"d":"25.94"},{"v":249.038703,"d":"249.04"},{"v":0,"d":"0.00"}]
["        ","        日常办公费",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"}]
["        ","        其他对个人和家庭的补助（事业）",{"v":0.036,"d":"0.04"},{"v":0.036,"d":"0.04"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        ","        财政统发工资(事业)",{"v":25.906696,"d":"25.91"},{"v":25.906696,"d":"25.91"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        ","        商品服务支出（其他）",{"v":15.538703,"d":"15.54"},{"v":0,"d":"0.00"},{"v":15.538703,"d":"15.54"},{"v":0,"d":"0.00"}]
["        ","        其他商品和服务支出（返还）",{"v":233,"d":"233.00"},{"v":0,"d":"0.00"},{"v":233,"d":"233.00"},{"v":0,"d":"0.00"}]
["      2120199","      其他城乡社区管理事务支出",{"v":1254.532116,"d":"1,254.53"},{"v":954.72952,"d":"954.73"},{"v":299.802596,"d":"299.80"},{"v":0,"d":"0.00"}]
["        ","        日常办公费",{"v":18.5,"d":"18.50"},{"v":0,"d":"0.00"},{"v":18.5,"d":"18.50"},{"v":0,"d":"0.00"}]
["        ","        其他对个人和家庭的补助（事业）",1.74,1.74,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        ","        商品服务支出（其他）",{"v":34.302596,"d":"34.30"},{"v":0,"d":"0.00"},{"v":34.302596,"d":"34.30"},{"v":0,"d":"0.00"}]
["        ","        其他商品和服务支出（返还）",{"v":247,"d":"247.00"},{"v":0,"d":"0.00"},{"v":247,"d":"247.00"},{"v":0,"d":"0.00"}]
["        ","        财政统发工资(事业)",{"v":952.98952,"d":"952.99"},{"v":952.98952,"d":"952.99"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

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["表6"]
["2020年部门综合预算一般公共预算支出明细表（按支出经济分类科目）"]
[{"$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":3240.091461,"d":"3,240.09"},{"v":2175.281587,"d":"2,175.28"},{"v":957.809874,"d":"957.81"},{"v":107,"d":"107.00"}]
["135","碑林区柏树林街道办事处",null,null,{"v":3240.091461,"d":"3,240.09"},{"v":2175.281587,"d":"2,175.28"},{"v":957.809874,"d":"957.81"},{"v":107,"d":"107.00"}]
["  301","  工资福利支出",null,null,{"v":2171.218387,"d":"2,171.22"},{"v":2171.218387,"d":"2,171.22"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资","50101","工资奖金津补贴",{"v":612.7212,"d":"612.72"},{"v":612.7212,"d":"612.72"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴","50101","工资奖金津补贴",{"v":350.974184,"d":"350.97"},{"v":350.974184,"d":"350.97"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    30103","    奖金","50101","工资奖金津补贴",{"v":539.15275,"d":"539.15"},{"v":539.15275,"d":"539.15"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资","50101","工资奖金津补贴",{"v":228.618,"d":"228.62"},{"v":228.618,"d":"228.62"},{"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","50102","社会保障缴费",{"v":168.749328,"d":"168.75"},{"v":168.749328,"d":"168.75"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    30110","    职工基本医疗保险缴费","50102","社会保障缴费",{"v":45.95409,"d":"45.95"},{"v":45.95409,"d":"45.95"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    30112","    其他社会保障缴费","50102","社会保障缴费",{"v":4.625635,"d":"4.63"},{"v":4.625635,"d":"4.63"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    30113","    住房公积金","50103","住房公积金",{"v":219.2952,"d":"219.30"},{"v":219.2952,"d":"219.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    30199","    其他工资福利支出","50199","其他工资福利支出",{"v":1.128,"d":"1.13"},{"v":1.128,"d":"1.13"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",null,null,{"v":1059.809874,"d":"1,059.81"},{"v":0,"d":"0.00"},{"v":957.809874,"d":"957.81"},{"v":102,"d":"102.00"}]
["    30201","    日常办公经费","50201","办公经费",48.25,{"v":0,"d":"0.00"},36.25,{"v":12,"d":"12.00"}]
["    30202","    印刷费","50201","办公经费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    30207","    邮电费","50201","办公经费",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"}]
["    30213","    维修(护)费","50209","维修（护）费",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["    30214","    租赁费","50201","办公经费",{"v":85.28596,"d":"85.29"},{"v":0,"d":"0.00"},{"v":15.28596,"d":"15.29"},{"v":70,"d":"70.00"}]
["    30217","    公务接待费","50206","公务接待费",{"v":4.3,"d":"4.30"},{"v":0,"d":"0.00"},{"v":4.3,"d":"4.30"},{"v":0,"d":"0.00"}]
["    30228","    工会经费","50201","办公经费",{"v":19.191914,"d":"19.19"},{"v":0,"d":"0.00"},{"v":19.191914,"d":"19.19"},{"v":0,"d":"0.00"}]
["    30229","    福利费","50201","办公经费",{"v":0.522,"d":"0.52"},{"v":0,"d":"0.00"},{"v":0.522,"d":"0.52"},{"v":0,"d":"0.00"}]
["    30231","    公务用车运行维护费","50208","公务用车运行维护费",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"},{"v":0,"d":"0.00"}]
["    30239","    其他交通费","50201","办公经费",41.76,{"v":0,"d":"0.00"},41.76,{"v":0,"d":"0.00"}]
["    30241","    商品服务支出","50201","办公经费",{"v":802.5,"d":"802.50"},{"v":0,"d":"0.00"},{"v":802.5,"d":"802.50"},{"v":0,"d":"0.00"}]
["    30242","    专业用车运行维护费","50299","其他商品和服务支出",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"},{"v":0,"d":"0.00"}]
["  303","  对个人和家庭的补助",null,null,{"v":4.0632,"d":"4.06"},{"v":4.0632,"d":"4.06"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    30305","    生活补助","50901","社会福利和救助",{"v":3.3,"d":"3.30"},{"v":3.3,"d":"3.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    30309","    奖励金","50901","社会福利和救助",{"v":0.7632,"d":"0.76"},{"v":0.7632,"d":"0.76"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  310","  资本性支出",null,null,{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    31002","    办公设备购置","50306","设备购置（一）",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]

{"sheet":"表7-一般公共预算基本支出明细表（按功能科目）","index":8,"n_rows":70,"n_cols":6,"rows_kept":70,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表7"]
["2020年部门综合预算一般公共预算基本支出明细表（按支出功能分类科目）"]
[{"$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":3133.091461,"d":"3,133.09"},{"v":2175.281587,"d":"2,175.28"},{"v":957.809874,"d":"957.81"}]
["135","碑林区柏树林街道办事处",{"v":3133.091461,"d":"3,133.09"},{"v":2175.281587,"d":"2,175.28"},{"v":957.809874,"d":"957.81"}]
["  201","  一般公共服务支出",{"v":1129.244386,"d":"1,129.24"},{"v":733.357754,"d":"733.36"},{"v":395.886632,"d":"395.89"}]
["    20103","    政府办公厅（室）及相关机构事务",{"v":1129.244386,"d":"1,129.24"},{"v":733.357754,"d":"733.36"},{"v":395.886632,"d":"395.89"}]
["      2010301","      行政运行",{"v":1129.244386,"d":"1,129.24"},{"v":733.357754,"d":"733.36"},{"v":395.886632,"d":"395.89"}]
["        ","        其他商品和服务支出（返还）",{"v":322.5,"d":"322.50"},{"v":0,"d":"0.00"},{"v":322.5,"d":"322.50"}]
["        ","        其他对个人和家庭的补助（行政）",{"v":1.7232,"d":"1.72"},{"v":1.7232,"d":"1.72"},{"v":0,"d":"0.00"}]
["        ","        商品服务支出（其他）",{"v":54.386632,"d":"54.39"},{"v":0,"d":"0.00"},{"v":54.386632,"d":"54.39"}]
["        ","        三公经费（返还）",{"v":6.5,"d":"6.50"},{"v":0,"d":"0.00"},{"v":6.5,"d":"6.50"}]
["        ","        日常办公费",{"v":12.5,"d":"12.50"},{"v":0,"d":"0.00"},{"v":12.5,"d":"12.50"}]
["        ","        财政统发工资(行政)",{"v":731.634554,"d":"731.63"},{"v":731.634554,"d":"731.63"},{"v":0,"d":"0.00"}]
["  207","  文化旅游体育与传媒支出",{"v":27.541989,"d":"27.54"},{"v":26.784316,"d":"26.78"},{"v":0.757673,"d":"0.76"}]
["    20701","    文化和旅游",{"v":27.541989,"d":"27.54"},{"v":26.784316,"d":"26.78"},{"v":0.757673,"d":"0.76"}]
["      2070199","      其他文化和旅游支出",{"v":27.541989,"d":"27.54"},{"v":26.784316,"d":"26.78"},{"v":0.757673,"d":"0.76"}]
["        ","        日常办公费",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"}]
["        ","        财政统发工资(事业)",{"v":26.406316,"d":"26.41"},{"v":26.406316,"d":"26.41"},{"v":0,"d":"0.00"}]
["        ","        其他对个人和家庭的补助（事业）",{"v":0.378,"d":"0.38"},{"v":0.378,"d":"0.38"},{"v":0,"d":"0.00"}]
["        ","        商品服务支出（其他）",{"v":0.257673,"d":"0.26"},{"v":0,"d":"0.00"},{"v":0.257673,"d":"0.26"}]
["  208","  社会保障和就业支出",{"v":225.153327,"d":"225.15"},{"v":217.690544,"d":"217.69"},{"v":7.462783,"d":"7.46"}]
["    20802","    民政管理事务",{"v":56.403999,"d":"56.40"},{"v":48.941216,"d":"48.94"},{"v":7.462783,"d":"7.46"}]
["      2080299","      其他民政管理事务支出",{"v":56.403999,"d":"56.40"},{"v":48.941216,"d":"48.94"},{"v":7.462783,"d":"7.46"}]
["        ","        日常办公费",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["        ","        其他对个人和家庭的补助（事业）",{"v":0.018,"d":"0.02"},{"v":0.018,"d":"0.02"},{"v":0,"d":"0.00"}]
["        ","        财政统发工资(事业)",{"v":47.795216,"d":"47.80"},{"v":47.795216,"d":"47.80"},{"v":0,"d":"0.00"}]
["        ","        商品服务支出（其他）",{"v":6.462783,"d":"6.46"},{"v":0,"d":"0.00"},{"v":6.462783,"d":"6.46"}]
["        ","        财政非统发工资(全额)",{"v":1.128,"d":"1.13"},{"v":1.128,"d":"1.13"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位养老支出",{"v":168.749328,"d":"168.75"},{"v":168.749328,"d":"168.75"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":168.749328,"d":"168.75"},{"v":168.749328,"d":"168.75"},{"v":0,"d":"0.00"}]
["        ","        机关养老保险",{"v":168.749328,"d":"168.75"},{"v":168.749328,"d":"168.75"},{"v":0,"d":"0.00"}]
["  210","  卫生健康支出",{"v":141.717019,"d":"141.72"},{"v":139.108245,"d":"139.11"},{"v":2.608774,"d":"2.61"}]
["    21007","    计划生育事务",{"v":91.137294,"d":"91.14"},{"v":88.52852,"d":"88.53"},{"v":2.608774,"d":"2.61"}]
["      2100799","      其他计划生育事务支出",{"v":91.137294,"d":"91.14"},{"v":88.52852,"d":"88.53"},{"v":2.608774,"d":"2.61"}]
["        ","        商品服务支出（其他）",{"v":0.858774,"d":"0.86"},{"v":0,"d":"0.00"},{"v":0.858774,"d":"0.86"}]
["        ","        财政统发工资(事业)",{"v":88.45052,"d":"88.45"},{"v":88.45052,"d":"88.45"},{"v":0,"d":"0.00"}]
["        ","        其他对个人和家庭的补助（事业）",{"v":0.078,"d":"0.08"},{"v":0.078,"d":"0.08"},{"v":0,"d":"0.00"}]
["        ","        日常办公费",1.75,{"v":0,"d":"0.00"},1.75]
["    21011","    行政事业单位医疗",{"v":50.579725,"d":"50.58"},{"v":50.579725,"d":"50.58"},{"v":0,"d":"0.00"}]
["      2101101","      行政单位医疗",{"v":17.237475,"d":"17.24"},{"v":17.237475,"d":"17.24"},{"v":0,"d":"0.00"}]
["        ","        医疗保险-行政",{"v":17.237475,"d":"17.24"},{"v":17.237475,"d":"17.24"},{"v":0,"d":"0.00"}]
["      2101102","      事业单位医疗",{"v":28.716615,"d":"28.72"},{"v":28.716615,"d":"28.72"},{"v":0,"d":"0.00"}]
["        ","        医疗保险-事业",{"v":28.716615,"d":"28.72"},{"v":28.716615,"d":"28.72"},{"v":0,"d":"0.00"}]
["      2101199","      其他行政事业单位医疗支出",{"v":4.625635,"d":"4.63"},{"v":4.625635,"d":"4.63"},{"v":0,"d":"0.00"}]
["        ","        大额补充保险",{"v":3.6192,"d":"3.62"},{"v":3.6192,"d":"3.62"},{"v":0,"d":"0.00"}]
["        ","        工伤保险",{"v":1.006435,"d":"1.01"},{"v":1.006435,"d":"1.01"},{"v":0,"d":"0.00"}]
["  211","  节能环保支出",{"v":79.921225,"d":"79.92"},{"v":77.668512,"d":"77.67"},{"v":2.252713,"d":"2.25"}]
["    21101","    环境保护管理事务",{"v":79.921225,"d":"79.92"},{"v":77.668512,"d":"77.67"},{"v":2.252713,"d":"2.25"}]
["      2110199","      其他环境保护管理事务支出",{"v":79.921225,"d":"79.92"},{"v":77.668512,"d":"77.67"},{"v":2.252713,"d":"2.25"}]
["        ","        财政统发工资(事业)",{"v":77.578512,"d":"77.58"},{"v":77.578512,"d":"77.58"},{"v":0,"d":"0.00"}]
["        ","        其他对个人和家庭的补助（事业）",0.09,0.09,{"v":0,"d":"0.00"}]
["        ","        日常办公费",{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},{"v":1.5,"d":"1.50"}]
["        ","        商品服务支出（其他）",{"v":0.752713,"d":"0.75"},{"v":0,"d":"0.00"},{"v":0.752713,"d":"0.75"}]
["  212","  城乡社区支出",{"v":1529.513515,"d":"1,529.51"},{"v":980.672216,"d":"980.67"},{"v":548.841299,"d":"548.84"}]
["    21201","    城乡社区管理事务",{"v":1529.513515,"d":"1,529.51"},{"v":980.672216,"d":"980.67"},{"v":548.841299,"d":"548.84"}]
["      2120104","      城管执法",{"v":274.981399,"d":"274.98"},{"v":25.942696,"d":"25.94"},{"v":249.038703,"d":"249.04"}]
["        ","        商品服务支出（其他）",{"v":15.538703,"d":"15.54"},{"v":0,"d":"0.00"},{"v":15.538703,"d":"15.54"}]
["        ","        其他对个人和家庭的补助（事业）",{"v":0.036,"d":"0.04"},{"v":0.036,"d":"0.04"},{"v":0,"d":"0.00"}]
["        ","        日常办公费",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"}]
["        ","        其他商品和服务支出（返还）",{"v":233,"d":"233.00"},{"v":0,"d":"0.00"},{"v":233,"d":"233.00"}]
["        ","        财政统发工资(事业)",{"v":25.906696,"d":"25.91"},{"v":25.906696,"d":"25.91"},{"v":0,"d":"0.00"}]
["      2120199","      其他城乡社区管理事务支出",{"v":1254.532116,"d":"1,254.53"},{"v":954.72952,"d":"954.73"},{"v":299.802596,"d":"299.80"}]
["        ","        日常办公费",{"v":18.5,"d":"18.50"},{"v":0,"d":"0.00"},{"v":18.5,"d":"18.50"}]
["        ","        其他对个人和家庭的补助（事业）",1.74,1.74,{"v":0,"d":"0.00"}]
["        ","        财政统发工资(事业)",{"v":952.98952,"d":"952.99"},{"v":952.98952,"d":"952.99"},{"v":0,"d":"0.00"}]
["        ","        商品服务支出（其他）",{"v":34.302596,"d":"34.30"},{"v":0,"d":"0.00"},{"v":34.302596,"d":"34.30"}]
["        ","        其他商品和服务支出（返还）",{"v":247,"d":"247.00"},{"v":0,"d":"0.00"},{"v":247,"d":"247.00"}]

{"sheet":"表8-一般公共预算基本支出明细表（按经济分类科目）","index":9,"n_rows":31,"n_cols":8,"rows_kept":31,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["表8"]
["2020年部门综合预算一般公共预算基本支出明细表（按支出经济分类科目）"]
[{"$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":3133.091461,"d":"3,133.09"},{"v":2175.281587,"d":"2,175.28"},{"v":957.809874,"d":"957.81"}]
["135","碑林区柏树林街道办事处",null,null,{"v":3133.091461,"d":"3,133.09"},{"v":2175.281587,"d":"2,175.28"},{"v":957.809874,"d":"957.81"}]
["  301","  工资福利支出",null,null,{"v":2171.218387,"d":"2,171.22"},{"v":2171.218387,"d":"2,171.22"},{"v":0,"d":"0.00"}]
["    30101","    基本工资","50101","工资奖金津补贴",{"v":612.7212,"d":"612.72"},{"v":612.7212,"d":"612.72"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴","50101","工资奖金津补贴",{"v":350.974184,"d":"350.97"},{"v":350.974184,"d":"350.97"},{"v":0,"d":"0.00"}]
["    30103","    奖金","50101","工资奖金津补贴",{"v":539.15275,"d":"539.15"},{"v":539.15275,"d":"539.15"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资","50101","工资奖金津补贴",{"v":228.618,"d":"228.62"},{"v":228.618,"d":"228.62"},{"v":0,"d":"0.00"}]
["    30108","    机关事业单位基本养老保险缴费","50102","社会保障缴费",{"v":168.749328,"d":"168.75"},{"v":168.749328,"d":"168.75"},{"v":0,"d":"0.00"}]
["    30110","    职工基本医疗保险缴费","50102","社会保障缴费",{"v":45.95409,"d":"45.95"},{"v":45.95409,"d":"45.95"},{"v":0,"d":"0.00"}]
["    30112","    其他社会保障缴费","50102","社会保障缴费",{"v":4.625635,"d":"4.63"},{"v":4.625635,"d":"4.63"},{"v":0,"d":"0.00"}]
["    30113","    住房公积金","50103","住房公积金",{"v":219.2952,"d":"219.30"},{"v":219.2952,"d":"219.30"},{"v":0,"d":"0.00"}]
["    30199","    其他工资福利支出","50199","其他工资福利支出",{"v":1.128,"d":"1.13"},{"v":1.128,"d":"1.13"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",null,null,{"v":957.809874,"d":"957.81"},{"v":0,"d":"0.00"},{"v":957.809874,"d":"957.81"}]
["    30201","    日常办公经费","50201","办公经费",36.25,{"v":0,"d":"0.00"},36.25]
["    30207","    邮电费","50201","办公经费",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["    30214","    租赁费","50201","办公经费",{"v":15.28596,"d":"15.29"},{"v":0,"d":"0.00"},{"v":15.28596,"d":"15.29"}]
["    30217","    公务接待费","50206","公务接待费",{"v":4.3,"d":"4.30"},{"v":0,"d":"0.00"},{"v":4.3,"d":"4.30"}]
["    30228","    工会经费","50201","办公经费",{"v":19.191914,"d":"19.19"},{"v":0,"d":"0.00"},{"v":19.191914,"d":"19.19"}]
["    30229","    福利费","50201","办公经费",{"v":0.522,"d":"0.52"},{"v":0,"d":"0.00"},{"v":0.522,"d":"0.52"}]
["    30231","    公务用车运行维护费","50208","公务用车运行维护费",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"}]
["    30239","    其他交通费","50201","办公经费",41.76,{"v":0,"d":"0.00"},41.76]
["    30241","    商品服务支出","50201","办公经费",{"v":802.5,"d":"802.50"},{"v":0,"d":"0.00"},{"v":802.5,"d":"802.50"}]
["    30242","    专业用车运行维护费","50299","其他商品和服务支出",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["  303","  对个人和家庭的补助",null,null,{"v":4.0632,"d":"4.06"},{"v":4.0632,"d":"4.06"},{"v":0,"d":"0.00"}]
["    30305","    生活补助","50901","社会福利和救助",{"v":3.3,"d":"3.30"},{"v":3.3,"d":"3.30"},{"v":0,"d":"0.00"}]
["    30309","    奖励金","50901","社会福利和救助",{"v":0.7632,"d":"0.76"},{"v":0.7632,"d":"0.76"},{"v":0,"d":"0.00"}]

{"sheet":"表9-政府性基金收支表","index":10,"n_rows":27,"n_cols":8,"rows_kept":27,"merged":[[1,0,1,7],[2,0,2,1],[3,0,3,1],[3,2,3,7]],"flags":["formulas_cached_only"]}
["表9"]
["2020年部门综合预算政府性基金收支表"]
[{"$nulls":7},"单位：万元"]
["收                   入",null,"支                        出"]
["项    目","预算数","支出功能分类科目（按大类）","预算数","部门预算支出经济分类科目（按大类）","预算数","政府预算支出经济分类科目（按大类）","预算数"]
["一、政府性基金拨款",null,"一、科学技术支出",null,"一、人员经费和公用经费支出",null,"一、机关工资福利支出"]
[null,null,"二、文化旅游体育与传媒支出",null,"    工资福利支出",null,"二、机关商品和服务支出"]
[null,null,"三、社会保障和就业支出",null,"    商品和服务支出",null,"三 、机关资本性支出（一）"]
[null,null,"四、节能环保支出",null,"    对个人和家庭的补助",null,"四、机关资本性支出（二）"]
[null,null,"五、城乡社区支出",null,"    其他资本性支出",null,"五、对事业单位经常性补助"]
[null,null,"六、农林水支出",null,"二、专项业务经费支出",null,"六、对事业单位资本性补助"]
[null,null,"七、交通运输支出",null,"    工资福利支出",null,"七、对企业补助"]
[null,null,"八、资源勘探工业信息等支出",null,"    商品和服务支出",null,"八、对企业资本性支出"]
[null,null,"九、金融支出",null,"    对个人和家庭的补助",null,"九、对个人和家庭的补助"]
[null,null,"十、其他支出",null,"    债务付息及费用支出",null,"十、对社会保障基金补助"]
[null,null,"十一、转移性支出",null,"    资本性支出(基本建设)",null,"十一、债务利息及费用支出"]
[null,null,"十二、债务还本支出",null,"    资本性支出",null,"十二、债务还本支出"]
[null,null,"十三、债务付息支出",null,"    对企业补助(基本建设）",null,"十三、转移性支出"]
[null,null,"十四、债务发行费用支出",null,"    对企业补助",null,"十四、预备费及预留"]
[{"$nulls":4},"    对社会保障基金补助",null,"十五、其他支出"]
[{"$nulls":4},"    其他支出"]
[{"$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"]
[]
[]
["本年收入合计",{"v":0,"d":"0.00"},"本年支出合计",{"v":0,"d":"0.00"},"本年支出合计",null,"本年支出合计",{"v":0,"d":"0.00"}]

{"sheet":"表10-专项业务经费支出表","index":11,"n_rows":12,"n_cols":4,"rows_kept":12,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["表10"]
["2020年部门综合预算专项业务经费支出表"]
[{"$nulls":3},"单位：万元"]
["单位编码","单位（项目）名称","项目金额","项目简介"]
["**","**","**","**"]
[null,"合计",{"v":107,"d":"107.00"}]
["135","碑林区柏树林街道办事处",{"v":107,"d":"107.00"}]
["  ","  大宗印刷",{"v":5,"d":"5.00"},"印制各类宣传彩页、红头文件"]
["  ","  纪律审查经费",{"v":12,"d":"12.00"},"机关纪检监察单位工作经费"]
["  ","  办公设备购置",{"v":5,"d":"5.00"},"计算机、打印机等办公设备购置"]
["  ","  网络运行费",{"v":15,"d":"15.00"},"办公场所宽带网络及固定电话运行费用"]
["  ","  办公用房租赁",{"v":70,"d":"70.00"},"办公场所全年租赁费用"]

{"sheet":"表11-政府采购（资产配置、购买服务）预算表","index":12,"n_rows":14,"n_cols":14,"rows_kept":14,"merged":[[1,0,1,13],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,3,10],[3,11,4,11],[3,12,4,12],[3,13,4,13]],"flags":["formulas_cached_only"]}
["表11"]
["2020年部门综合预算政府采购（资产配置、购买服务）预算表"]
[{"$nulls":13},"单位：万元"]
["科目编码",null,null,"单位编码","采购项目","采购目录","购买服务内容","规格型号","数量","政府预算支出\n经济科目编码",null,"实施采购时间","预算金额","说明"]
["类","款","项",{"$nulls":6},"类","款"]
["**","**","**","**","**","**","**","**","**","**","**","**","**","**"]
[{"$nulls":3},"合计",{"$nulls":8},{"v":95,"d":"95.00"}]
["201","03","02","135","办公用房租赁","车辆、房屋租赁服务",null,"4处","平方米","502","01","2020-01-01",{"v":70,"d":"70.00"}]
["201","03","02","135","办公设备购置","打印机",null,"爱普生","台","503","06","2020-05-01",1.25]
["201","03","02","135","办公设备购置","台式计算机",null,"联想台式","台","503","06","2020-05-01",2.25]
["201","03","02","135","网络运行费","系统集中及网络服务",null,"网络","处","502","01","2020-01-01",{"v":15,"d":"15.00"}]
["201","03","02","135","办公设备购置","办公家具",null,"处级以下","张","503","06","2020-05-01",{"v":0.6,"d":"0.60"}]
["201","03","02","135","办公设备购置","办公家具",null,"处级以下","组","503","06","2020-05-01",{"v":0.9,"d":"0.90"}]
["201","03","02","135","大宗印刷","打印复印纸",null,"A4","份","502","01","2020-01-01",{"v":5,"d":"5.00"}]

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["表12"]
["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"]
[{"$nulls":28},"单位：万元"]
["单位编码","单位名称","2019年",{"$nulls":8},"2020年",{"$nulls":8},"增减变化情况"]
[null,null,"合计","一般公共预算拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费","合计","一般公共预算拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费","合计","一般公共预算拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费"]
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["表13"]
["2020年部门专项业务经费重点项目绩效目标表"]
["项目名称",{"$nulls":4},"项目负责人及电话"]
["主管部门",{"$nulls":4},"实施单位"]
["资金情况\n（万元）",null,null,"资金总额："]
[{"$nulls":3},"       其中：财政拨款"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标"," 目标1：\n 目标2：\n 目标3：\n ……"]
["项目概况"]
["项目可行性简要分析"]
["绩\n效\n指\n标","一级指标",null,"二级指标","三级指标",{"$nulls":3},"指标值"]
[null,"产出指标",null,"数量指标"," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"质量指标"," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"时效指标"," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"成本指标"," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"……"]
[null,"效益指标",null,"经济效益\n指标"," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"社会效益\n指标"," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"生态效益\n指标"," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"可持续影响\n指标"," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"……"]
[null,"满意度指标",null,"服务对象\n满意度指标"," 指标1："]
[{"$nulls":4}," 指标2："]
[]
[{"$nulls":3},"……"]
["注：1.“其他资金”是指与财政拨款共同用于同一项目的单位自有资金、社会资金等。\n    2.各单位请根据实际情况，选择适合的二级指标进行填报，并细化为三级指标和指标值。"]