{"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：西安市碑林区太乙路街道办事处"]
["                    保密审查情况：已审签"]
["                    部门主要负责人审签情况："]

{"sheet":"目录","index":1,"n_rows":16,"n_cols":12,"rows_kept":16,"merged":[[0,0,0,11],[2,1,2,9],[3,1,3,9],[4,1,4,9],[5,1,5,9],[6,1,6,9],[7,1,7,9],[8,1,8,9],[9,1,9,9],[10,1,10,9],[11,1,11,9],[12,1,12,9],[13,1,13,9],[14,1,14,9],[15,1,15,9]],"flags":["formulas_cached_only"]}
["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","我单位为非试点单位。"]

{"sheet":"表1-收支总表","index":2,"n_rows":45,"n_cols":8,"rows_kept":45,"merged":[[1,0,1,7],[2,0,2,1],[3,0,3,1],[3,2,3,7]],"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","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":1857.621864,"d":"1,857.62"},"  1、一般公共服务支出",{"v":597.829006,"d":"597.83"},"  1、人员经费和公用经费支出",{"v":1454.621864,"d":"1,454.62"},"  1、机关工资福利支出",{"v":1345.778325,"d":"1,345.78"}]
["    (1)一般公共预算拨款",{"v":1857.621864,"d":"1,857.62"},"  2、外交支出",null,"       (1)工资福利支出",{"v":1345.778325,"d":"1,345.78"},"  2、机关商品和服务支出",{"v":433.067539,"d":"433.07"}]
["       其中：专项资金列入部门预算的项目",null,"  3、国防支出",null,"       (2)商品和服务支出",{"v":107.067539,"d":"107.07"},"  3、机关资本性支出（一）",{"v":77,"d":"77.00"}]
["    (2)政府性基金拨款",null,"  4、公共安全支出",null,"       (3)对个人和家庭的补助",{"v":1.776,"d":"1.78"},"  4、机关资本性支出（二）"]
["    (3)国有资本经营预算收入",null,"  5、教育支出",null,"       (4)资本性支出",null,"  5、对事业单位经常性补助"]
["  2、上级补助收入",null,"  6、科学技术支出",null,"  2、专项业务经费支出",{"v":403,"d":"403.00"},"  6、对事业单位资本性补助"]
["  3、事业收入",null,"  7、文化旅游体育与传媒支出",{"v":91.195378,"d":"91.20"},"       (1)工资福利支出",null,"  7、对企业补助"]
["      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":188.122011,"d":"188.12"},"       (2)商品和服务支出",{"v":326,"d":"326.00"},"  8、对企业资本性支出"]
["  4、事业单位经营收入",null,"  9、社会保险基金支出",null,"       (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":1.776,"d":"1.78"}]
["  5、附属单位上缴收入",null,"  10、卫生健康支出",{"v":148.798337,"d":"148.80"},"       (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":65.238238,"d":"65.24"},"       (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"]
[null,null,"  12、城乡社区支出",{"v":766.438894,"d":"766.44"},"       (6)资本性支出",{"v":77,"d":"77.00"},"  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":1857.621864,"d":"1,857.62"},"本年支出合计",{"v":1857.621864,"d":"1,857.62"},"本年支出合计",{"v":1857.621864,"d":"1,857.62"},"本年支出合计",{"v":1857.621864,"d":"1,857.62"}]
["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",null,"支出总计",{"v":1857.621864,"d":"1,857.62"},"支出总计",{"v":1857.621864,"d":"1,857.62"},"支出总计",{"v":1857.621864,"d":"1,857.62"}]

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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":1857.621864,"d":"1,857.62"},{"v":1857.621864,"d":"1,857.62"}]
["140","碑林区太乙路街道办事处",{"v":1857.621864,"d":"1,857.62"},{"v":1857.621864,"d":"1,857.62"}]
["  140001","  太乙路（政府办公厅）",{"v":611.186588,"d":"611.19"},{"v":611.186588,"d":"611.19"}]
["  140002","  太乙路（人口计生）",{"v":119.036038,"d":"119.04"},{"v":119.036038,"d":"119.04"}]
["  140003","  太乙路（文化）",{"v":93.409293,"d":"93.41"},{"v":93.409293,"d":"93.41"}]
["  140004","  太乙路（社会保障）",{"v":189.950396,"d":"189.95"},{"v":189.950396,"d":"189.95"}]
["  140005","  太乙路（环境保护）",{"v":66.867058,"d":"66.87"},{"v":66.867058,"d":"66.87"}]
["  140006","  太乙路（城乡社区）",{"v":633.552949,"d":"633.55"},{"v":633.552949,"d":"633.55"}]
["  140007","  太乙路（城管执法）",{"v":143.619542,"d":"143.62"},{"v":143.619542,"d":"143.62"}]

{"sheet":"表3-支出总表","index":4,"n_rows":16,"n_cols":12,"rows_kept":16,"merged":[[1,0,1,11],[3,0,5,0],[3,1,5,1],[3,2,3,11],[4,2,5,2],[4,3,4,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11]],"flags":["formulas_cached_only"]}
["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"]
["**","**","**","**","**","**","**","**","**","**","**","**"]
[null,"合计",{"v":1857.621864,"d":"1,857.62"},{"v":1857.621864,"d":"1,857.62"}]
["140","碑林区太乙路街道办事处",{"v":1857.621864,"d":"1,857.62"},{"v":1857.621864,"d":"1,857.62"}]
["  140001","  太乙路（政府办公厅）",{"v":611.186588,"d":"611.19"},{"v":611.186588,"d":"611.19"}]
["  140002","  太乙路（人口计生）",{"v":119.036038,"d":"119.04"},{"v":119.036038,"d":"119.04"}]
["  140003","  太乙路（文化）",{"v":93.409293,"d":"93.41"},{"v":93.409293,"d":"93.41"}]
["  140004","  太乙路（社会保障）",{"v":189.950396,"d":"189.95"},{"v":189.950396,"d":"189.95"}]
["  140005","  太乙路（环境保护）",{"v":66.867058,"d":"66.87"},{"v":66.867058,"d":"66.87"}]
["  140006","  太乙路（城乡社区）",{"v":633.552949,"d":"633.55"},{"v":633.552949,"d":"633.55"}]
["  140007","  太乙路（城管执法）",{"v":143.619542,"d":"143.62"},{"v":143.619542,"d":"143.62"}]

{"sheet":"表4-财政拨款收支总表","index":5,"n_rows":41,"n_cols":8,"rows_kept":41,"merged":[[1,0,1,7],[2,0,2,1],[3,0,3,1],[3,2,3,7]],"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","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",{"v":1857.621864,"d":"1,857.62"},"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":1857.621864,"d":"1,857.62"},"  1、一般公共服务支出",{"v":597.829006,"d":"597.83"},"  1、人员经费和公用经费支出",{"v":1454.621864,"d":"1,454.62"},"  1、机关工资福利支出",{"v":1345.778325,"d":"1,345.78"}]
["     其中：专项资金列入部门预算的项目",null,"  2、外交支出",null,"       (1)工资福利支出",{"v":1345.778325,"d":"1,345.78"},"  2、机关商品和服务支出",{"v":433.067539,"d":"433.07"}]
["  2、政府性基金拨款",null,"  3、国防支出",null,"       (2)商品和服务支出",{"v":107.067539,"d":"107.07"},"  3、机关资本性支出（一）",{"v":77,"d":"77.00"}]
["  3、国有资本经营预算收入",null,"  4、公共安全支出",null,"       (3)对个人和家庭的补助",{"v":1.776,"d":"1.78"},"  4、机关资本性支出（二）",{"v":0,"d":"0.00"}]
[null,null,"  5、教育支出",null,"       (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",null,"  2、专项业务经费支出",{"v":403,"d":"403.00"},"  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":91.195378,"d":"91.20"},"       (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":188.122011,"d":"188.12"},"       (2)商品和服务支出",{"v":326,"d":"326.00"},"  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",null,"       (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":1.776,"d":"1.78"}]
[null,null,"  10、卫生健康支出",{"v":148.798337,"d":"148.80"},"       (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":65.238238,"d":"65.24"},"       (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"]
[null,null,"  12、城乡社区支出",{"v":766.438894,"d":"766.44"},"       (6)资本性支出",{"v":77,"d":"77.00"},"  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":1857.621864,"d":"1,857.62"},"本年支出合计",{"v":1857.621864,"d":"1,857.62"},"本年支出合计",{"v":1857.621864,"d":"1,857.62"},"本年支出合计",{"v":1857.621864,"d":"1,857.62"}]
["上年结转",null,"结转下年",null,"结转下年",null,"结转下年"]
[]
[]
[]
["收入总计",{"v":1857.621864,"d":"1,857.62"},"支出总计",{"v":1857.621864,"d":"1,857.62"},"支出总计",{"v":1857.621864,"d":"1,857.62"},"支出总计",{"v":1857.621864,"d":"1,857.62"}]

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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"]
["**","**","**","**","**","**","**"]
[null,"合计",{"v":1857.621864,"d":"1,857.62"},{"v":1347.554325,"d":"1,347.55"},{"v":107.067539,"d":"107.07"},{"v":403,"d":"403.00"}]
["140","碑林区太乙路街道办事处",{"v":1857.621864,"d":"1,857.62"},{"v":1347.554325,"d":"1,347.55"},{"v":107.067539,"d":"107.07"},{"v":403,"d":"403.00"}]
["  201","  一般公共服务支出",{"v":597.829006,"d":"597.83"},{"v":463.246052,"d":"463.25"},{"v":45.582954,"d":"45.58"},{"v":89,"d":"89.00"}]
["    20103","    政府办公厅（室）及相关机构事务",{"v":585.829006,"d":"585.83"},{"v":463.246052,"d":"463.25"},{"v":45.582954,"d":"45.58"},{"v":77,"d":"77.00"}]
["      2010301","      行政运行",{"v":508.829006,"d":"508.83"},{"v":463.246052,"d":"463.25"},{"v":45.582954,"d":"45.58"},{"v":0,"d":"0.00"}]
["        ","        日常办公费",{"v":7.5,"d":"7.50"},{"v":0,"d":"0.00"},{"v":7.5,"d":"7.50"},{"v":0,"d":"0.00"}]
["        ","        其他对个人和家庭的补助（行政）",{"v":0.558,"d":"0.56"},{"v":0.558,"d":"0.56"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        ","        商品服务支出（其他）",{"v":38.082954,"d":"38.08"},{"v":0,"d":"0.00"},{"v":38.082954,"d":"38.08"},{"v":0,"d":"0.00"}]
["        ","        财政统发工资(行政)",{"v":462.688052,"d":"462.69"},{"v":462.688052,"d":"462.69"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      2010302","      一般行政管理事务",{"v":77,"d":"77.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":77,"d":"77.00"}]
["        ","        办公设备购置",{"v":77,"d":"77.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":77,"d":"77.00"}]
["    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":91.195378,"d":"91.20"},{"v":88.586072,"d":"88.59"},{"v":2.609306,"d":"2.61"},{"v":0,"d":"0.00"}]
["    20701","    文化和旅游",{"v":91.195378,"d":"91.20"},{"v":88.586072,"d":"88.59"},{"v":2.609306,"d":"2.61"},{"v":0,"d":"0.00"}]
["      2070199","      其他文化和旅游支出",{"v":91.195378,"d":"91.20"},{"v":88.586072,"d":"88.59"},{"v":2.609306,"d":"2.61"},{"v":0,"d":"0.00"}]
["        ","        财政统发工资(事业)",{"v":88.508072,"d":"88.51"},{"v":88.508072,"d":"88.51"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        ","        其他对个人和家庭的补助（事业）",{"v":0.078,"d":"0.08"},{"v":0.078,"d":"0.08"},{"v":0,"d":"0.00"},{"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":0.859306,"d":"0.86"},{"v":0,"d":"0.00"},{"v":0.859306,"d":"0.86"},{"v":0,"d":"0.00"}]
["  208","  社会保障和就业支出",{"v":188.122011,"d":"188.12"},{"v":178.896268,"d":"178.90"},{"v":8.225743,"d":"8.23"},{"v":1,"d":"1.00"}]
["    20802","    民政管理事务",{"v":86.652715,"d":"86.65"},{"v":77.426972,"d":"77.43"},{"v":8.225743,"d":"8.23"},{"v":1,"d":"1.00"}]
["      2080299","      其他民政管理事务支出",{"v":86.652715,"d":"86.65"},{"v":77.426972,"d":"77.43"},{"v":8.225743,"d":"8.23"},{"v":1,"d":"1.00"}]
["        ","        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"}]
["        ","        信访维稳经费",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["        ","        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"}]
["        ","        其他对个人和家庭的补助（事业）",{"v":0.108,"d":"0.11"},{"v":0.108,"d":"0.11"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        ","        商品服务支出（其他）",{"v":6.725743,"d":"6.73"},{"v":0,"d":"0.00"},{"v":6.725743,"d":"6.73"},{"v":0,"d":"0.00"}]
["        ","        财政统发工资(事业)",{"v":76.190972,"d":"76.19"},{"v":76.190972,"d":"76.19"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位养老支出",{"v":101.469296,"d":"101.47"},{"v":101.469296,"d":"101.47"},{"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":101.469296,"d":"101.47"},{"v":101.469296,"d":"101.47"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        ","        机关养老保险",{"v":101.469296,"d":"101.47"},{"v":101.469296,"d":"101.47"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  210","  卫生健康支出",{"v":148.798337,"d":"148.80"},{"v":145.455877,"d":"145.46"},{"v":3.34246,"d":"3.34"},{"v":0,"d":"0.00"}]
["    21007","    计划生育事务",{"v":116.27116,"d":"116.27"},{"v":112.9287,"d":"112.93"},{"v":3.34246,"d":"3.34"},{"v":0,"d":"0.00"}]
["      2100799","      其他计划生育事务支出",{"v":116.27116,"d":"116.27"},{"v":112.9287,"d":"112.93"},{"v":3.34246,"d":"3.34"},{"v":0,"d":"0.00"}]
["        ","        日常办公费",2.25,{"v":0,"d":"0.00"},2.25,{"v":0,"d":"0.00"}]
["        ","        商品服务支出（其他）",{"v":1.09246,"d":"1.09"},{"v":0,"d":"0.00"},{"v":1.09246,"d":"1.09"},{"v":0,"d":"0.00"}]
["        ","        财政统发工资(事业)",{"v":112.7127,"d":"112.71"},{"v":112.7127,"d":"112.71"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        ","        其他对个人和家庭的补助（事业）",{"v":0.216,"d":"0.22"},{"v":0.216,"d":"0.22"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    21011","    行政事业单位医疗",{"v":32.527177,"d":"32.53"},{"v":32.527177,"d":"32.53"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      2101101","      行政单位医疗",{"v":11.74977,"d":"11.75"},{"v":11.74977,"d":"11.75"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        ","        医疗保险-行政",{"v":11.74977,"d":"11.75"},{"v":11.74977,"d":"11.75"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      2101102","      事业单位医疗",{"v":17.94888,"d":"17.95"},{"v":17.94888,"d":"17.95"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        ","        医疗保险-事业",{"v":17.94888,"d":"17.95"},{"v":17.94888,"d":"17.95"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      2101199","      其他行政事业单位医疗支出",{"v":2.828527,"d":"2.83"},{"v":2.828527,"d":"2.83"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        ","        大额补充保险",{"v":2.1888,"d":"2.19"},{"v":2.1888,"d":"2.19"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        ","        工伤保险",{"v":0.639727,"d":"0.64"},{"v":0.639727,"d":"0.64"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  211","  节能环保支出",{"v":65.238238,"d":"65.24"},{"v":63.368608,"d":"63.37"},{"v":1.86963,"d":"1.87"},{"v":0,"d":"0.00"}]
["    21101","    环境保护管理事务",{"v":65.238238,"d":"65.24"},{"v":63.368608,"d":"63.37"},{"v":1.86963,"d":"1.87"},{"v":0,"d":"0.00"}]
["      2110199","      其他环境保护管理事务支出",{"v":65.238238,"d":"65.24"},{"v":63.368608,"d":"63.37"},{"v":1.86963,"d":"1.87"},{"v":0,"d":"0.00"}]
["        ","        财政统发工资(事业)",{"v":63.278608,"d":"63.28"},{"v":63.278608,"d":"63.28"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        ","        商品服务支出（其他）",{"v":0.61963,"d":"0.62"},{"v":0,"d":"0.00"},{"v":0.61963,"d":"0.62"},{"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"}]
["        ","        日常办公费",1.25,{"v":0,"d":"0.00"},1.25,{"v":0,"d":"0.00"}]
["  212","  城乡社区支出",{"v":766.438894,"d":"766.44"},{"v":408.001448,"d":"408.00"},{"v":45.437446,"d":"45.44"},{"v":313,"d":"313.00"}]
["    21201","    城乡社区管理事务",{"v":766.438894,"d":"766.44"},{"v":408.001448,"d":"408.00"},{"v":45.437446,"d":"45.44"},{"v":313,"d":"313.00"}]
["      2120104","      城管执法",{"v":142.056364,"d":"142.06"},{"v":56.783996,"d":"56.78"},{"v":12.272368,"d":"12.27"},{"v":73,"d":"73.00"}]
["        ","        财政统发工资(事业)",{"v":56.783996,"d":"56.78"},{"v":56.783996,"d":"56.78"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        ","        商品服务支出（其他）",{"v":11.272368,"d":"11.27"},{"v":0,"d":"0.00"},{"v":11.272368,"d":"11.27"},{"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"}]
["        ","        市容环境执法管理",{"v":73,"d":"73.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":73,"d":"73.00"}]
["      2120199","      其他城乡社区管理事务支出",{"v":624.38253,"d":"624.38"},{"v":351.217452,"d":"351.22"},{"v":33.165078,"d":"33.17"},{"v":240,"d":"240.00"}]
["        ","        商品服务支出（其他）",{"v":23.415078,"d":"23.42"},{"v":0,"d":"0.00"},{"v":23.415078,"d":"23.42"},{"v":0,"d":"0.00"}]
["        ","        城市建设与管理",{"v":240,"d":"240.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":240,"d":"240.00"}]
["        ","        财政统发工资(事业)",{"v":350.491452,"d":"350.49"},{"v":350.491452,"d":"350.49"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        ","        其他对个人和家庭的补助（事业）",{"v":0.726,"d":"0.73"},{"v":0.726,"d":"0.73"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        ","        日常办公费",6.75,{"v":0,"d":"0.00"},6.75,{"v":0,"d":"0.00"}]
["        ","        三公经费（返还）",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"}]

{"sheet":"表6-一般公共预算支出明细表（按经济分类科目）","index":7,"n_rows":34,"n_cols":9,"rows_kept":34,"merged":[[1,0,1,8]],"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":1857.621864,"d":"1,857.62"},{"v":1347.554325,"d":"1,347.55"},{"v":107.067539,"d":"107.07"},{"v":403,"d":"403.00"}]
["140","碑林区太乙路街道办事处",null,null,{"v":1857.621864,"d":"1,857.62"},{"v":1347.554325,"d":"1,347.55"},{"v":107.067539,"d":"107.07"},{"v":403,"d":"403.00"}]
["  301","  工资福利支出",null,null,{"v":1345.778325,"d":"1,345.78"},{"v":1345.778325,"d":"1,345.78"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资","50101","工资奖金津补贴",{"v":395.982,"d":"395.98"},{"v":395.982,"d":"395.98"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴","50101","工资奖金津补贴",{"v":216.300952,"d":"216.30"},{"v":216.300952,"d":"216.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    30103","    奖金","50101","工资奖金津补贴",{"v":328.6553,"d":"328.66"},{"v":328.6553,"d":"328.66"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资","50101","工资奖金津补贴",{"v":139.362,"d":"139.36"},{"v":139.362,"d":"139.36"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    30108","    机关事业单位基本养老保险缴费","50102","社会保障缴费",{"v":101.469296,"d":"101.47"},{"v":101.469296,"d":"101.47"},{"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":29.69865,"d":"29.70"},{"v":29.69865,"d":"29.70"},{"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":2.828527,"d":"2.83"},{"v":2.828527,"d":"2.83"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    30113","    住房公积金","50103","住房公积金",{"v":130.3536,"d":"130.35"},{"v":130.3536,"d":"130.35"},{"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":433.067539,"d":"433.07"},{"v":0,"d":"0.00"},{"v":107.067539,"d":"107.07"},{"v":326,"d":"326.00"}]
["    30201","    日常办公经费","50201","办公经费",{"v":34,"d":"34.00"},{"v":0,"d":"0.00"},{"v":22,"d":"22.00"},{"v":12,"d":"12.00"}]
["    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"}]
["    30214","    租赁费","50201","办公经费",{"v":10.7172,"d":"10.72"},{"v":0,"d":"0.00"},{"v":10.7172,"d":"10.72"},{"v":0,"d":"0.00"}]
["    30217","    公务接待费","50206","公务接待费",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"}]
["    30228","    工会经费","50201","办公经费",{"v":12.025539,"d":"12.03"},{"v":0,"d":"0.00"},{"v":12.025539,"d":"12.03"},{"v":0,"d":"0.00"}]
["    30229","    福利费","50201","办公经费",{"v":0.3168,"d":"0.32"},{"v":0,"d":"0.00"},{"v":0.3168,"d":"0.32"},{"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",{"v":28.008,"d":"28.01"},{"v":0,"d":"0.00"},{"v":28.008,"d":"28.01"},{"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":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"}]
["    30299","    商品和服务支出","50299","其他商品和服务支出",{"v":314,"d":"314.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":314,"d":"314.00"}]
["  303","  对个人和家庭的补助",null,null,{"v":1.776,"d":"1.78"},{"v":1.776,"d":"1.78"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    30305","    生活补助","50901","社会福利和救助",0.78,0.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    30309","    奖励金","50901","社会福利和救助",{"v":0.996,"d":"1.00"},{"v":0.996,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  310","  资本性支出",null,null,{"v":77,"d":"77.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":77,"d":"77.00"}]
["    31002","    办公设备购置","50306","设备购置（一）",{"v":64,"d":"64.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":64,"d":"64.00"}]
["    31003","    专用设备购置","50306","设备购置（一）",{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"}]

{"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":66,"n_cols":6,"rows_kept":66,"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":1454.621864,"d":"1,454.62"},{"v":1347.554325,"d":"1,347.55"},{"v":107.067539,"d":"107.07"}]
["140","碑林区太乙路街道办事处",{"v":1454.621864,"d":"1,454.62"},{"v":1347.554325,"d":"1,347.55"},{"v":107.067539,"d":"107.07"}]
["  201","  一般公共服务支出",{"v":508.829006,"d":"508.83"},{"v":463.246052,"d":"463.25"},{"v":45.582954,"d":"45.58"}]
["    20103","    政府办公厅（室）及相关机构事务",{"v":508.829006,"d":"508.83"},{"v":463.246052,"d":"463.25"},{"v":45.582954,"d":"45.58"}]
["      2010301","      行政运行",{"v":508.829006,"d":"508.83"},{"v":463.246052,"d":"463.25"},{"v":45.582954,"d":"45.58"}]
["        ","        财政统发工资(行政)",{"v":462.688052,"d":"462.69"},{"v":462.688052,"d":"462.69"},{"v":0,"d":"0.00"}]
["        ","        其他对个人和家庭的补助（行政）",{"v":0.558,"d":"0.56"},{"v":0.558,"d":"0.56"},{"v":0,"d":"0.00"}]
["        ","        日常办公费",{"v":7.5,"d":"7.50"},{"v":0,"d":"0.00"},{"v":7.5,"d":"7.50"}]
["        ","        商品服务支出（其他）",{"v":38.082954,"d":"38.08"},{"v":0,"d":"0.00"},{"v":38.082954,"d":"38.08"}]
["  207","  文化旅游体育与传媒支出",{"v":91.195378,"d":"91.20"},{"v":88.586072,"d":"88.59"},{"v":2.609306,"d":"2.61"}]
["    20701","    文化和旅游",{"v":91.195378,"d":"91.20"},{"v":88.586072,"d":"88.59"},{"v":2.609306,"d":"2.61"}]
["      2070199","      其他文化和旅游支出",{"v":91.195378,"d":"91.20"},{"v":88.586072,"d":"88.59"},{"v":2.609306,"d":"2.61"}]
["        ","        日常办公费",1.75,{"v":0,"d":"0.00"},1.75]
["        ","        财政统发工资(事业)",{"v":88.508072,"d":"88.51"},{"v":88.508072,"d":"88.51"},{"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"}]
["        ","        商品服务支出（其他）",{"v":0.859306,"d":"0.86"},{"v":0,"d":"0.00"},{"v":0.859306,"d":"0.86"}]
["  208","  社会保障和就业支出",{"v":187.122011,"d":"187.12"},{"v":178.896268,"d":"178.90"},{"v":8.225743,"d":"8.23"}]
["    20802","    民政管理事务",{"v":85.652715,"d":"85.65"},{"v":77.426972,"d":"77.43"},{"v":8.225743,"d":"8.23"}]
["      2080299","      其他民政管理事务支出",{"v":85.652715,"d":"85.65"},{"v":77.426972,"d":"77.43"},{"v":8.225743,"d":"8.23"}]
["        ","        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"}]
["        ","        财政统发工资(事业)",{"v":76.190972,"d":"76.19"},{"v":76.190972,"d":"76.19"},{"v":0,"d":"0.00"}]
["        ","        商品服务支出（其他）",{"v":6.725743,"d":"6.73"},{"v":0,"d":"0.00"},{"v":6.725743,"d":"6.73"}]
["        ","        日常办公费",{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},{"v":1.5,"d":"1.50"}]
["        ","        其他对个人和家庭的补助（事业）",{"v":0.108,"d":"0.11"},{"v":0.108,"d":"0.11"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位养老支出",{"v":101.469296,"d":"101.47"},{"v":101.469296,"d":"101.47"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":101.469296,"d":"101.47"},{"v":101.469296,"d":"101.47"},{"v":0,"d":"0.00"}]
["        ","        机关养老保险",{"v":101.469296,"d":"101.47"},{"v":101.469296,"d":"101.47"},{"v":0,"d":"0.00"}]
["  210","  卫生健康支出",{"v":148.798337,"d":"148.80"},{"v":145.455877,"d":"145.46"},{"v":3.34246,"d":"3.34"}]
["    21007","    计划生育事务",{"v":116.27116,"d":"116.27"},{"v":112.9287,"d":"112.93"},{"v":3.34246,"d":"3.34"}]
["      2100799","      其他计划生育事务支出",{"v":116.27116,"d":"116.27"},{"v":112.9287,"d":"112.93"},{"v":3.34246,"d":"3.34"}]
["        ","        其他对个人和家庭的补助（事业）",{"v":0.216,"d":"0.22"},{"v":0.216,"d":"0.22"},{"v":0,"d":"0.00"}]
["        ","        财政统发工资(事业)",{"v":112.7127,"d":"112.71"},{"v":112.7127,"d":"112.71"},{"v":0,"d":"0.00"}]
["        ","        日常办公费",2.25,{"v":0,"d":"0.00"},2.25]
["        ","        商品服务支出（其他）",{"v":1.09246,"d":"1.09"},{"v":0,"d":"0.00"},{"v":1.09246,"d":"1.09"}]
["    21011","    行政事业单位医疗",{"v":32.527177,"d":"32.53"},{"v":32.527177,"d":"32.53"},{"v":0,"d":"0.00"}]
["      2101101","      行政单位医疗",{"v":11.74977,"d":"11.75"},{"v":11.74977,"d":"11.75"},{"v":0,"d":"0.00"}]
["        ","        医疗保险-行政",{"v":11.74977,"d":"11.75"},{"v":11.74977,"d":"11.75"},{"v":0,"d":"0.00"}]
["      2101102","      事业单位医疗",{"v":17.94888,"d":"17.95"},{"v":17.94888,"d":"17.95"},{"v":0,"d":"0.00"}]
["        ","        医疗保险-事业",{"v":17.94888,"d":"17.95"},{"v":17.94888,"d":"17.95"},{"v":0,"d":"0.00"}]
["      2101199","      其他行政事业单位医疗支出",{"v":2.828527,"d":"2.83"},{"v":2.828527,"d":"2.83"},{"v":0,"d":"0.00"}]
["        ","        大额补充保险",{"v":2.1888,"d":"2.19"},{"v":2.1888,"d":"2.19"},{"v":0,"d":"0.00"}]
["        ","        工伤保险",{"v":0.639727,"d":"0.64"},{"v":0.639727,"d":"0.64"},{"v":0,"d":"0.00"}]
["  211","  节能环保支出",{"v":65.238238,"d":"65.24"},{"v":63.368608,"d":"63.37"},{"v":1.86963,"d":"1.87"}]
["    21101","    环境保护管理事务",{"v":65.238238,"d":"65.24"},{"v":63.368608,"d":"63.37"},{"v":1.86963,"d":"1.87"}]
["      2110199","      其他环境保护管理事务支出",{"v":65.238238,"d":"65.24"},{"v":63.368608,"d":"63.37"},{"v":1.86963,"d":"1.87"}]
["        ","        财政统发工资(事业)",{"v":63.278608,"d":"63.28"},{"v":63.278608,"d":"63.28"},{"v":0,"d":"0.00"}]
["        ","        日常办公费",1.25,{"v":0,"d":"0.00"},1.25]
["        ","        其他对个人和家庭的补助（事业）",0.09,0.09,{"v":0,"d":"0.00"}]
["        ","        商品服务支出（其他）",{"v":0.61963,"d":"0.62"},{"v":0,"d":"0.00"},{"v":0.61963,"d":"0.62"}]
["  212","  城乡社区支出",{"v":453.438894,"d":"453.44"},{"v":408.001448,"d":"408.00"},{"v":45.437446,"d":"45.44"}]
["    21201","    城乡社区管理事务",{"v":453.438894,"d":"453.44"},{"v":408.001448,"d":"408.00"},{"v":45.437446,"d":"45.44"}]
["      2120104","      城管执法",{"v":69.056364,"d":"69.06"},{"v":56.783996,"d":"56.78"},{"v":12.272368,"d":"12.27"}]
["        ","        商品服务支出（其他）",{"v":11.272368,"d":"11.27"},{"v":0,"d":"0.00"},{"v":11.272368,"d":"11.27"}]
["        ","        财政统发工资(事业)",{"v":56.783996,"d":"56.78"},{"v":56.783996,"d":"56.78"},{"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"}]
["      2120199","      其他城乡社区管理事务支出",{"v":384.38253,"d":"384.38"},{"v":351.217452,"d":"351.22"},{"v":33.165078,"d":"33.17"}]
["        ","        日常办公费",6.75,{"v":0,"d":"0.00"},6.75]
["        ","        其他对个人和家庭的补助（事业）",{"v":0.726,"d":"0.73"},{"v":0.726,"d":"0.73"},{"v":0,"d":"0.00"}]
["        ","        财政统发工资(事业)",{"v":350.491452,"d":"350.49"},{"v":350.491452,"d":"350.49"},{"v":0,"d":"0.00"}]
["        ","        商品服务支出（其他）",{"v":23.415078,"d":"23.42"},{"v":0,"d":"0.00"},{"v":23.415078,"d":"23.42"}]
["        ","        三公经费（返还）",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]

{"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":30,"n_cols":8,"rows_kept":30,"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":1454.621864,"d":"1,454.62"},{"v":1347.554325,"d":"1,347.55"},{"v":107.067539,"d":"107.07"}]
["140","碑林区太乙路街道办事处",null,null,{"v":1454.621864,"d":"1,454.62"},{"v":1347.554325,"d":"1,347.55"},{"v":107.067539,"d":"107.07"}]
["  301","  工资福利支出",null,null,{"v":1345.778325,"d":"1,345.78"},{"v":1345.778325,"d":"1,345.78"},{"v":0,"d":"0.00"}]
["    30101","    基本工资","50101","工资奖金津补贴",{"v":395.982,"d":"395.98"},{"v":395.982,"d":"395.98"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴","50101","工资奖金津补贴",{"v":216.300952,"d":"216.30"},{"v":216.300952,"d":"216.30"},{"v":0,"d":"0.00"}]
["    30103","    奖金","50101","工资奖金津补贴",{"v":328.6553,"d":"328.66"},{"v":328.6553,"d":"328.66"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资","50101","工资奖金津补贴",{"v":139.362,"d":"139.36"},{"v":139.362,"d":"139.36"},{"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":101.469296,"d":"101.47"},{"v":101.469296,"d":"101.47"},{"v":0,"d":"0.00"}]
["    30110","    职工基本医疗保险缴费","50102","社会保障缴费",{"v":29.69865,"d":"29.70"},{"v":29.69865,"d":"29.70"},{"v":0,"d":"0.00"}]
["    30112","    其他社会保障缴费","50102","社会保障缴费",{"v":2.828527,"d":"2.83"},{"v":2.828527,"d":"2.83"},{"v":0,"d":"0.00"}]
["    30113","    住房公积金","50103","住房公积金",{"v":130.3536,"d":"130.35"},{"v":130.3536,"d":"130.35"},{"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":107.067539,"d":"107.07"},{"v":0,"d":"0.00"},{"v":107.067539,"d":"107.07"}]
["    30201","    日常办公经费","50201","办公经费",{"v":22,"d":"22.00"},{"v":0,"d":"0.00"},{"v":22,"d":"22.00"}]
["    30207","    邮电费","50201","办公经费",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["    30214","    租赁费","50201","办公经费",{"v":10.7172,"d":"10.72"},{"v":0,"d":"0.00"},{"v":10.7172,"d":"10.72"}]
["    30217","    公务接待费","50206","公务接待费",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["    30228","    工会经费","50201","办公经费",{"v":12.025539,"d":"12.03"},{"v":0,"d":"0.00"},{"v":12.025539,"d":"12.03"}]
["    30229","    福利费","50201","办公经费",{"v":0.3168,"d":"0.32"},{"v":0,"d":"0.00"},{"v":0.3168,"d":"0.32"}]
["    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",{"v":28.008,"d":"28.01"},{"v":0,"d":"0.00"},{"v":28.008,"d":"28.01"}]
["    30242","    专业用车运行维护费","50299","其他商品和服务支出",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["  303","  对个人和家庭的补助",null,null,{"v":1.776,"d":"1.78"},{"v":1.776,"d":"1.78"},{"v":0,"d":"0.00"}]
["    30305","    生活补助","50901","社会福利和救助",0.78,0.78,{"v":0,"d":"0.00"}]
["    30309","    奖励金","50901","社会福利和救助",{"v":0.996,"d":"1.00"},{"v":0.996,"d":"1.00"},{"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":403,"d":"403.00"}]
["140","碑林区太乙路街道办事处",{"v":403,"d":"403.00"}]
["  ","  信访维稳经费",{"v":1,"d":"1.00"},"项目内容：对辖区中、省、市、区交办及自查的31名重点人进行信访法制宣传、不稳定因素排查工作、重点人走访慰问工作资金预算：1万元劝返率：≥95%"]
["  ","  城市建设与管理",{"v":240,"d":"240.00"},"项目内容：紧紧围绕太乙路街办工作部署，以公厕革命、生活垃圾分类、垃圾清运为重点,提高和改善辖区市容市貌环境资金预算：240万元绩效目标：城市建设与维护完成率≥90%"]
["  ","  市容环境执法管理",{"v":73,"d":"73.00"},"项目名称：城管执法项目项目内容：城市管理负责对辖区大环境进行整治，清理各类出店占道经营、整治机动车违停、治污减霾、规范户外大型广告设置、拆除违法建设等项目规模：城管执法范围6.2万平方公里资金预算：47万元绩效目标：提高和改善城市管理水平，规范城市管理执法活动，提高执法和服务水平，维护城市管理秩序。"]
["  ","  纪律审查经费",{"v":12,"d":"12.00"}]
["  ","  办公设备购置",{"v":77,"d":"77.00"},"2020年办公用品采购计划，预算资金77万元。"]

{"sheet":"表11-政府采购（资产配置、购买服务）预算表","index":12,"n_rows":33,"n_cols":14,"rows_kept":33,"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":264.862,"d":"264.86"}]
["201","03","02","140","办公设备购置","打印机",null,"惠普M252","台","503","06","2020-03-08",{"v":5,"d":"5.00"}]
["201","03","02","140","办公设备购置","空调机",null,"格力","台","503","06","2020-03-08",{"v":4.5,"d":"4.50"}]
["201","03","02","140","办公设备购置","墨盒",null,"理光","盒","503","06","2020-06-03",0.99]
["201","03","02","140","办公设备购置","非办公家具和用品",null,"电暖器","台","503","06","2020-11-04",{"v":1.5,"d":"1.50"}]
["201","03","02","140","办公设备购置","办公家具",null,"办公桌椅","套","503","06","2020-11-04",{"v":3,"d":"3.00"}]
["201","03","02","140","办公设备购置","便携式计算机",null,"联想","台","503","06","2020-01-02",{"v":9,"d":"9.00"}]
["201","03","02","140","办公设备购置","电话机",null,"飞利浦","部","503","06","2020-05-16",{"v":0.4,"d":"0.40"}]
["201","03","02","140","办公设备购置","非办公家具和用品",null,"清洁用品","个","503","06","2020-10-07",{"v":1,"d":"1.00"}]
["201","03","02","140","办公设备购置","台式计算机",null,"联想扬天","台","503","06","2020-01-02",{"v":13.5,"d":"13.50"}]
["201","03","02","140","办公设备购置","非办公家具和用品",null,"文具","个","503","06","2020-10-07",{"v":3,"d":"3.00"}]
["201","03","02","140","办公设备购置","硒鼓",null,"HP","个","503","06","2020-07-04",{"v":6,"d":"6.00"}]
["201","03","02","140","办公设备购置","非办公家具和用品",null,"会议用品","个","503","06","2020-10-07",{"v":1,"d":"1.00"}]
["201","03","02","140","办公设备购置","投影仪",null,"SONY VPL","台","503","06","2020-03-08",{"v":2,"d":"2.00"}]
["201","03","02","140","办公设备购置","多功能一体机",null,"惠普","台","503","06","2000-02-02",{"v":3,"d":"3.00"}]
["201","03","02","140","办公设备购置","非办公家具和用品",null,"宣传印刷","个","503","06","2020-09-02",{"v":10,"d":"10.00"}]
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{"sheet":"表12-一般公共预算拨款“三公”经费及会议培训费表","index":13,"n_rows":10,"n_cols":29,"rows_kept":10,"merged":[[1,0,1,28],[3,0,6,0],[3,1,6,1],[3,2,3,10],[3,11,3,19],[3,20,3,28],[4,2,6,2],[4,3,4,8],[4,9,6,9],[4,10,6,10],[4,11,6,11],[4,12,4,17],[4,18,6,18],[4,19,6,19],[4,20,6,20],[4,21,4,26],[4,27,6,27],[4,28,6,28],[5,3,6,3],[5,4,6,4],[5,5,6,5],[5,6,5,8],[5,12,6,12],[5,13,6,13],[5,14,6,14],[5,15,5,17],[5,21,6,21],[5,22,6,22],[5,23,6,23],[5,24,5,26]],"flags":["formulas_cached_only"]}
["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"]
[{"$nulls":28},"单位：万元"]
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{"sheet":"表13-部门专项业务经费重点项目绩效目标表","index":14,"n_rows":42,"n_cols":9,"rows_kept":42,"merged":[[1,0,1,8],[2,0,2,2],[2,3,2,4],[2,5,2,6],[2,7,2,8],[3,0,3,2],[3,3,3,4],[3,5,3,6],[3,7,3,8],[4,0,6,2],[4,3,4,4],[4,5,4,8],[5,3,5,4],[5,5,5,8],[6,3,6,4],[6,5,6,8],[7,1,7,8],[8,1,8,8],[9,1,9,8],[10,0,40,0],[10,1,10,2],[10,4,10,7],[11,1,23,2],[11,3,13,3],[11,4,11,7],[12,4,12,7],[13,4,13,7],[14,3,16,3],[14,4,14,7],[15,4,15,7],[16,4,16,7],[17,3,19,3],[17,4,17,7],[18,4,18,7],[19,4,19,7],[20,3,22,3],[20,4,20,7],[21,4,21,7],[22,4,22,7],[23,4,23,7],[24,1,36,2],[24,3,26,3],[24,4,24,7],[25,4,25,7],[26,4,26,7],[27,3,29,3],[27,4,27,7],[28,4,28,7],[29,4,29,7],[30,3,32,3],[30,4,30,7],[31,4,31,7],[32,4,32,7],[33,3,35,3],[33,4,33,7],[34,4,34,7],[35,4,35,7],[36,4,36,7],[37,1,40,2],[37,3,39,3],[37,4,37,7],[38,4,38,7],[39,4,39,7],[40,4,40,7],[41,0,41,8]],"flags":["formulas_cached_only"]}
["表13"]
["2020年部门专项业务经费重点项目绩效目标表"]
["项目名称",{"$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。"]