{"text_format":"3","workbook":"xls","n_sheets":15,"sheets":["封面","目录","部门综合预算收支总表","部门综合预算收入总表","部门综合预算支出总表","部门综合预算财政拨款收支总表","一般公共预算支出（功能科目）","一般公共预算支出（经济科目）","一般公共预算基本支出（功能科目）","一般公共预算基本支出（经济科目）","部门综合预算政府性基金收支表","部门综合预算预算专项资金明细表","部门综合预算政府采购表","部门综合预算三公经费表","部门专项业务经费重点项目绩效目标表"],"not_rendered":{"external_links":1,"defined_names":21},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":15,"n_cols":4,"rows_kept":15,"merged":[[2,0,2,4]],"flags":["formulas_cached_only"]}
[]
[]
["2020年部门综合预算公开报表"]
{"$rows_empty":9}
[null,"部门名称：","西安市碑林区企业发展促进中心"]
[null,"保密审查情况：","已审查"]
[null,"部门主要负责人审签情况：",null,"已审签"]

{"sheet":"目录","index":1,"n_rows":17,"n_cols":4,"rows_kept":17,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
[]
["目录"]
[]
["报表","报表名称","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(按支出功能分类科目)","否"]
["表6","2020年部门综合预算一般公共预算支出明细表(按支出经济分类科目)","否"]
["表7","2020年部门综合预算一般公共预算基本支出明细表(按支出功能分类科目)","否"]
["表8","2020年部门综合预算一般公共预算基本支出明细表(按支出经济分类科目)","否"]
["表9","2020年部门综合预算政府基金收支表","是","不涉及"]
["  表10 ","2020年部门综合预算专项业务经费支出表","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","否"]
["  表12 ","2020年部门综合预算一般公共预算拨款“三公”经费支出预算表","否"]
[" 表13","2020年部门专项业务重点项目绩效表","是","本单位非试点单位"]

{"sheet":"部门综合预算收支总表","index":2,"n_rows":36,"n_cols":8,"rows_kept":36,"merged":[[1,0,1,7],[3,0,3,1],[3,2,3,7]],"flags":["formulas_cached_only"]}
[]
["西安市碑林区企业发展促进中心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(大类)","预算数","部门预算支出经济分类科目(大类)","预算数","政府预算支出经济分类科目(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":114.34927,"d":"114.35"},"一、一般公共服务支出",{"v":114.34927,"d":"114.35"},"1、基本支出",{"v":49.34927,"d":"49.35"},"1、机关工资福利支出",{"v":0,"d":"0.00"}]
[" (1)一般公共预算拨款",{"v":114.34927,"d":"114.35"},"二、外交支出",{"v":0,"d":"0.00"},"  工资福利支出",{"v":48.294068,"d":"48.29"},"2、机关商品和服务支出",{"v":0,"d":"0.00"}]
["    其中：专项资金列入部门预算的项目",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"},"  商品和服务支出",{"v":1.037202,"d":"1.04"},"3、机关资本性支出(一)",{"v":0,"d":"0.00"}]
[" (2)政府性基金拨款",{"v":0,"d":"0.00"},"四、公共安全支出",{"v":0,"d":"0.00"},"  对个人和家庭补助的支出",{"v":0.018,"d":"0.02"},"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,"五、教育支出",{"v":0,"d":"0.00"},"2、项目支出",{"v":65,"d":"65.00"},"5、对事业单位经常性补助",{"v":114.33127,"d":"114.33"}]
["2、上级补助收入",null,"六、科学技术支出",{"v":0,"d":"0.00"},"  工资福利支出",{"v":0,"d":"0.00"},"6、对事业单位资本性补助",{"v":0,"d":"0.00"}]
["3、事业收入",null,"七、文化体育与传媒支出",{"v":0,"d":"0.00"},"  商品和服务支出",{"v":65,"d":"65.00"},"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,"八、社会保障和就业支出",{"v":0,"d":"0.00"},"  对个人和家庭的补助",{"v":0,"d":"0.00"},"8、对企业资本性支出",{"v":0,"d":"0.00"}]
["4、事业单位经营收入",null,"九、社会保险基金支出",{"v":0,"d":"0.00"},"  债务利息及费用支出",{"v":0,"d":"0.00"},"9、对个人和家庭的补助",{"v":0.018,"d":"0.02"}]
["5、附属单位上缴收入",null,"十、医疗卫生计划生育支出",{"v":0,"d":"0.00"},"  资本性支出(基本建设)",{"v":0,"d":"0.00"},"10、对社会保障基金补助",{"v":0,"d":"0.00"}]
["6、其他收入",null,"十一、节能环保支出",{"v":0,"d":"0.00"},"  资本性支出",{"v":0,"d":"0.00"},"11、债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区支出",{"v":0,"d":"0.00"},"  对企业补助(基本建设)",{"v":0,"d":"0.00"},"12、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水支出",{"v":0,"d":"0.00"},"  对企业补助",{"v":0,"d":"0.00"},"13、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输支出",{"v":0,"d":"0.00"},"  对社会保障基金补助",{"v":0,"d":"0.00"},"14、预备费及预留",{"v":0,"d":"0.00"}]
[null,null,"十五、资源勘探信息等支出",{"v":0,"d":"0.00"},"  其他支出",{"v":0,"d":"0.00"},"15、其他支出",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等支出",{"v":0,"d":"0.00"}]
[null,null,"十七、金融支出",{"v":0,"d":"0.00"}]
[null,null,"十八、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十九、自然资源海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"二十、住房保障支出",{"v":0,"d":"0.00"}]
[null,null,"二十一、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"二十二、国有资本经营预算支出",{"v":0,"d":"0.00"}]
[null,null,"二十三、灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十五、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十八、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十九、债务发行费用支出",{"v":0,"d":"0.00"}]
["本年收入合计",{"v":114.34927,"d":"114.35"},"本年支出合计",{"v":114.34927,"d":"114.35"},"本年支出合计",{"v":114.34927,"d":"114.35"},"本年支出总计",{"v":114.34927,"d":"114.35"}]

{"sheet":"部门综合预算收入总表","index":3,"n_rows":10,"n_cols":14,"rows_kept":10,"merged":[[0,0,1,13],[3,0,5,0],[3,1,5,1],[3,2,3,13],[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],[4,12,5,12],[4,13,5,13]],"flags":["formulas_cached_only"]}
["西安市碑林区企业发展促进中心2020年部门综合预算收入总表"]
[]
[{"$nulls":13},"单位：万元"]
["单位编码","单位名称","部门预算"]
[null,null,"合计","一般公共预算",null,"政府性基金预算","上级补助收入","事业收入","事业单位经营收入","对附属单位上缴收入","用事业基金弥补收支差额","上年结转","上年实户资金余额","其他收入"]
[{"$nulls":3},"小计\n","其中：专项资金列入部门预算项目"]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[null,"合计",{"v":114.34927,"d":"114.35"},{"v":114.34927,"d":"114.35"},{"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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["236","西安市碑林区企业发展促进中心",{"v":114.34927,"d":"114.35"},{"v":114.34927,"d":"114.35"},{"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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  236001","西安市碑林区企业发展促进中心本级",{"v":114.34927,"d":"114.35"},{"v":114.34927,"d":"114.35"},{"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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"部门综合预算支出总表","index":4,"n_rows":10,"n_cols":14,"rows_kept":10,"merged":[[0,0,1,13],[3,0,5,0],[3,1,5,1],[3,2,3,13],[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],[4,12,5,12],[4,13,5,13]],"flags":["formulas_cached_only"]}
["西安市碑林区企业发展促进中心2020年部门综合预算支出总表"]
[]
[{"$nulls":13},"单位：万元"]
["单位编码","单位名称","部门预算"]
[null,null,"合计","一般公共预算",null,"政府性基金预算","上级补助收入","事业收入","事业单位经营收入","对附属单位上缴收入","用事业基金弥补收支差额","上年结转","上年实户资金余额","其他收入"]
[{"$nulls":3},"小计\n","其中：专项资金列入部门预算项目"]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[null,"合计",{"v":114.34927,"d":"114.35"},{"v":114.34927,"d":"114.35"},{"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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["236","西安市碑林区企业发展促进中心",{"v":114.34927,"d":"114.35"},{"v":114.34927,"d":"114.35"},{"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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["236001","  西安市碑林区企业发展促进中心本级",{"v":114.34927,"d":"114.35"},{"v":114.34927,"d":"114.35"},{"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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"部门综合预算财政拨款收支总表","index":5,"n_rows":36,"n_cols":8,"rows_kept":36,"merged":[[1,0,1,7],[3,0,3,1],[3,2,3,7]],"flags":["formulas_cached_only"]}
[]
["西安市碑林区企业发展促进中心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(大类)","预算数","部门预算支出经济分类科目(大类)","预算数","政府预算支出经济分类科目(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":114.34927,"d":"114.35"},"一、一般公共服务支出",{"v":114.34927,"d":"114.35"},"1、基本支出",{"v":49.34927,"d":"49.35"},"1、机关工资福利支出",{"v":0,"d":"0.00"}]
[" (1)一般公共预算拨款",{"v":114.34927,"d":"114.35"},"二、外交支出",{"v":0,"d":"0.00"},"  工资福利支出",{"v":48.294068,"d":"48.29"},"2、机关商品和服务支出",{"v":0,"d":"0.00"}]
["    其中：专项资金列入部门预算的项目",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"},"  商品和服务支出",{"v":1.037202,"d":"1.04"},"3、机关资本性支出(一)",{"v":0,"d":"0.00"}]
[" (2)政府性基金拨款",{"v":0,"d":"0.00"},"四、公共安全支出",{"v":0,"d":"0.00"},"  对个人和家庭补助的支出",{"v":0.018,"d":"0.02"},"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,"五、教育支出",{"v":0,"d":"0.00"},"2、项目支出",{"v":65,"d":"65.00"},"5、对事业单位经常性补助",{"v":114.33127,"d":"114.33"}]
["2、上级补助收入",null,"六、科学技术支出",{"v":0,"d":"0.00"},"  工资福利支出",{"v":0,"d":"0.00"},"6、对事业单位资本性补助",{"v":0,"d":"0.00"}]
["3、事业收入",null,"七、文化体育与传媒支出",{"v":0,"d":"0.00"},"  商品和服务支出",{"v":65,"d":"65.00"},"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,"八、社会保障和就业支出",{"v":0,"d":"0.00"},"  对个人和家庭的补助",{"v":0,"d":"0.00"},"8、对企业资本性支出",{"v":0,"d":"0.00"}]
["4、事业单位经营收入",null,"九、社会保险基金支出",{"v":0,"d":"0.00"},"  债务利息及费用支出",{"v":0,"d":"0.00"},"9、对个人和家庭的补助",{"v":0.018,"d":"0.02"}]
["5、附属单位上缴收入",null,"十、医疗卫生计划生育支出",{"v":0,"d":"0.00"},"  资本性支出(基本建设)",{"v":0,"d":"0.00"},"10、对社会保障基金补助",{"v":0,"d":"0.00"}]
["6、其他收入",null,"十一、节能环保支出",{"v":0,"d":"0.00"},"  资本性支出",{"v":0,"d":"0.00"},"11、债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区支出",{"v":0,"d":"0.00"},"  对企业补助(基本建设)",{"v":0,"d":"0.00"},"12、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水支出",{"v":0,"d":"0.00"},"  对企业补助",{"v":0,"d":"0.00"},"13、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输支出",{"v":0,"d":"0.00"},"  对社会保障基金补助",{"v":0,"d":"0.00"},"14、预备费及预留",{"v":0,"d":"0.00"}]
[null,null,"十五、资源勘探信息等支出",{"v":0,"d":"0.00"},"  其他支出",{"v":0,"d":"0.00"},"15、其他支出",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等支出",{"v":0,"d":"0.00"}]
[null,null,"十七、金融支出",{"v":0,"d":"0.00"}]
[null,null,"十八、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十九、自然资源海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"二十、住房保障支出",{"v":0,"d":"0.00"}]
[null,null,"二十一、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"二十二、国有资本经营预算支出",{"v":0,"d":"0.00"}]
[null,null,"二十三、灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十五、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十八、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十九、债务发行费用支出",{"v":0,"d":"0.00"}]
["本年收入合计",{"v":114.34927,"d":"114.35"},"本年支出合计",{"v":114.34927,"d":"114.35"},"本年支出合计",{"v":114.34927,"d":"114.35"},"本年支出总计",{"v":114.34927,"d":"114.35"}]

{"sheet":"一般公共预算支出（功能科目）","index":6,"n_rows":25,"n_cols":7,"rows_kept":25,"merged":[[0,0,1,6],[2,5,2,6],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6]],"flags":["formulas_cached_only"]}
["西安市碑林区企业发展促进中心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":5},"单位：万元"]
["部门（科目）代码","部门(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":114.34927,"d":"114.35"},{"v":48.312068,"d":"48.31"},{"v":1.037202,"d":"1.04"},{"v":65,"d":"65.00"}]
["236","西安市碑林区企业发展促进中心",{"v":114.34927,"d":"114.35"},{"v":48.312068,"d":"48.31"},{"v":1.037202,"d":"1.04"},{"v":65,"d":"65.00"}]
["  201","  一般公共服务支出",{"v":114.34927,"d":"114.35"},{"v":48.312068,"d":"48.31"},{"v":1.037202,"d":"1.04"},{"v":65,"d":"65.00"}]
["    20113","    商贸事务",{"v":114.34927,"d":"114.35"},{"v":48.312068,"d":"48.31"},{"v":1.037202,"d":"1.04"},{"v":65,"d":"65.00"}]
["      2011301","      行政运行",{"v":15.644168,"d":"15.64"},{"v":15.644168,"d":"15.64"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        ","        财政统发工资(行政)",{"v":15.644168,"d":"15.64"},{"v":15.644168,"d":"15.64"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      2011350","      事业运行",{"v":65,"d":"65.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":65,"d":"65.00"}]
["        ","        优化碑林营商环境促进企业发展",{"v":55,"d":"55.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":55,"d":"55.00"}]
["        ","        一般业务费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      2011399","      其他商贸事务支出",{"v":33.705102,"d":"33.71"},{"v":32.6679,"d":"32.67"},{"v":1.037202,"d":"1.04"},{"v":0,"d":"0.00"}]
["        ","        医疗保险-行政",{"v":0.42786,"d":"0.43"},{"v":0.42786,"d":"0.43"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        ","        财政统发工资(事业)",{"v":26.95536,"d":"26.96"},{"v":26.95536,"d":"26.96"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        ","        日常办公费",{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"}]
["        ","        大额补充保险",{"v":0.0384,"d":"0.04"},{"v":0.0384,"d":"0.04"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        ","        工伤保险",{"v":0.02619,"d":"0.03"},{"v":0.02619,"d":"0.03"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        ","        其他对个人和家庭的补助（行政）",{"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":0.437202,"d":"0.44"},{"v":0,"d":"0.00"},{"v":0.437202,"d":"0.44"},{"v":0,"d":"0.00"}]
["        ","        三公经费",{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"}]
["        ","        医疗保险-事业",{"v":0.70209,"d":"0.70"},{"v":0.70209,"d":"0.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        ","        机关养老保险",{"v":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"一般公共预算支出（经济科目）","index":7,"n_rows":26,"n_cols":9,"rows_kept":26,"merged":[[0,0,1,8],[2,7,2,8],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8]],"flags":["formulas_cached_only"]}
["西安市碑林区企业发展促进中心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":7},"单位：万元"]
["部门（科目）代码","部门(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":114.34927,"d":"114.35"},{"v":48.312068,"d":"48.31"},{"v":1.037202,"d":"1.04"},{"v":65,"d":"65.00"}]
["236","西安市碑林区企业发展促进中心",null,null,{"v":114.34927,"d":"114.35"},{"v":48.312068,"d":"48.31"},{"v":1.037202,"d":"1.04"},{"v":65,"d":"65.00"}]
["  301","  工资福利支出",null,null,{"v":48.294068,"d":"48.29"},{"v":48.294068,"d":"48.29"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资","50501","工资福利支出",{"v":12.9,"d":"12.90"},{"v":12.9,"d":"12.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴","50501","工资福利支出",{"v":8.024128,"d":"8.02"},{"v":8.024128,"d":"8.02"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    30103","    奖金","50501","工资福利支出",{"v":14.8354,"d":"14.84"},{"v":14.8354,"d":"14.84"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资","50501","工资福利支出",{"v":4.524,"d":"4.52"},{"v":4.524,"d":"4.52"},{"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","50501","工资福利支出",{"v":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    30110","    职工基本医疗保险缴费","50501","工资福利支出",{"v":1.12995,"d":"1.13"},{"v":1.12995,"d":"1.13"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    30112","    其他社会保障缴费","50501","工资福利支出",{"v":0.06459,"d":"0.06"},{"v":0.06459,"d":"0.06"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    30113","    住房公积金","50501","工资福利支出",{"v":2.316,"d":"2.32"},{"v":2.316,"d":"2.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",null,null,{"v":66.037202,"d":"66.04"},{"v":0,"d":"0.00"},{"v":1.037202,"d":"1.04"},{"v":65,"d":"65.00"}]
["    30201","    日常办公经费","50502","商品和服务支出",{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"}]
["    30202","    印刷费","50502","商品和服务支出",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    30211","    差旅费","50502","商品和服务支出",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    30217","    公务接待费","50502","商品和服务支出",{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"}]
["    30228","    工会经费","50502","商品和服务支出",{"v":0.422802,"d":"0.42"},{"v":0,"d":"0.00"},{"v":0.422802,"d":"0.42"},{"v":0,"d":"0.00"}]
["    30229","    福利费","50502","商品和服务支出",{"v":0.0144,"d":"0.01"},{"v":0,"d":"0.00"},{"v":0.0144,"d":"0.01"},{"v":0,"d":"0.00"}]
["    30299","    商品和服务支出","50502","商品和服务支出",{"v":61,"d":"61.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":61,"d":"61.00"}]
["  303","  对个人和家庭的补助",null,null,{"v":0.018,"d":"0.02"},{"v":0.018,"d":"0.02"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    30309","    奖励金","50901","社会福利和救助",{"v":0.018,"d":"0.02"},{"v":0.018,"d":"0.02"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"一般公共预算基本支出（功能科目）","index":8,"n_rows":22,"n_cols":6,"rows_kept":22,"merged":[[0,0,1,5],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5]],"flags":["formulas_cached_only"]}
["西安市碑林区企业发展促进中心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"]
["部门（科目）代码","部门(科目)名称","合计","人员经费支出","公用经费支出","备注"]
[]
[null,"合计",{"v":49.34927,"d":"49.35"},{"v":48.312068,"d":"48.31"},{"v":1.037202,"d":"1.04"}]
["236","西安市碑林区企业发展促进中心",{"v":49.34927,"d":"49.35"},{"v":48.312068,"d":"48.31"},{"v":1.037202,"d":"1.04"}]
["  201","  一般公共服务支出",{"v":49.34927,"d":"49.35"},{"v":48.312068,"d":"48.31"},{"v":1.037202,"d":"1.04"}]
["    20113","    商贸事务",{"v":49.34927,"d":"49.35"},{"v":48.312068,"d":"48.31"},{"v":1.037202,"d":"1.04"}]
["      2011301","      行政运行",{"v":15.644168,"d":"15.64"},{"v":15.644168,"d":"15.64"},{"v":0,"d":"0.00"}]
["        ","        财政统发工资(行政)",{"v":15.644168,"d":"15.64"},{"v":15.644168,"d":"15.64"},{"v":0,"d":"0.00"}]
["      2011399","      其他商贸事务支出",{"v":33.705102,"d":"33.71"},{"v":32.6679,"d":"32.67"},{"v":1.037202,"d":"1.04"}]
["        ","        财政统发工资(事业)",{"v":26.95536,"d":"26.96"},{"v":26.95536,"d":"26.96"},{"v":0,"d":"0.00"}]
["        ","        工伤保险",{"v":0.02619,"d":"0.03"},{"v":0.02619,"d":"0.03"},{"v":0,"d":"0.00"}]
["        ","        大额补充保险",{"v":0.0384,"d":"0.04"},{"v":0.0384,"d":"0.04"},{"v":0,"d":"0.00"}]
["        ","        日常办公费",{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"},{"v":0.3,"d":"0.30"}]
["        ","        其他对个人和家庭的补助（行政）",{"v":0.018,"d":"0.02"},{"v":0.018,"d":"0.02"},{"v":0,"d":"0.00"}]
["        ","        商品服务支出（其他）",{"v":0.437202,"d":"0.44"},{"v":0,"d":"0.00"},{"v":0.437202,"d":"0.44"}]
["        ","        三公经费",{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"},{"v":0.3,"d":"0.30"}]
["        ","        医疗保险-行政",{"v":0.42786,"d":"0.43"},{"v":0.42786,"d":"0.43"},{"v":0,"d":"0.00"}]
["        ","        医疗保险-事业",{"v":0.70209,"d":"0.70"},{"v":0.70209,"d":"0.70"},{"v":0,"d":"0.00"}]
["        ","        机关养老保险",{"v":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"},{"v":0,"d":"0.00"}]

{"sheet":"一般公共预算基本支出（经济科目）","index":9,"n_rows":23,"n_cols":8,"rows_kept":23,"merged":[[0,0,1,7],[2,6,2,7],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7]],"flags":["formulas_cached_only"]}
["西安市碑林区企业发展促进中心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）"]
[null,null,"单位"]
[{"$nulls":6},"单位：万元"]
["部门（科目）代码","部门(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":49.34927,"d":"49.35"},{"v":48.312068,"d":"48.31"},{"v":1.037202,"d":"1.04"}]
["236","西安市碑林区企业发展促进中心",null,null,{"v":49.34927,"d":"49.35"},{"v":48.312068,"d":"48.31"},{"v":1.037202,"d":"1.04"}]
["  301","  工资福利支出",null,null,{"v":48.294068,"d":"48.29"},{"v":48.294068,"d":"48.29"},{"v":0,"d":"0.00"}]
["    30101","    基本工资","50501","工资福利支出",{"v":12.9,"d":"12.90"},{"v":12.9,"d":"12.90"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴","50501","工资福利支出",{"v":8.024128,"d":"8.02"},{"v":8.024128,"d":"8.02"},{"v":0,"d":"0.00"}]
["    30103","    奖金","50501","工资福利支出",{"v":14.8354,"d":"14.84"},{"v":14.8354,"d":"14.84"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资","50501","工资福利支出",{"v":4.524,"d":"4.52"},{"v":4.524,"d":"4.52"},{"v":0,"d":"0.00"}]
["    30108","    机关事业单位基本养老保险缴费","50501","工资福利支出",{"v":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"},{"v":0,"d":"0.00"}]
["    30110","    职工基本医疗保险缴费","50501","工资福利支出",{"v":1.12995,"d":"1.13"},{"v":1.12995,"d":"1.13"},{"v":0,"d":"0.00"}]
["    30112","    其他社会保障缴费","50501","工资福利支出",{"v":0.06459,"d":"0.06"},{"v":0.06459,"d":"0.06"},{"v":0,"d":"0.00"}]
["    30113","    住房公积金","50501","工资福利支出",{"v":2.316,"d":"2.32"},{"v":2.316,"d":"2.32"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",null,null,{"v":1.037202,"d":"1.04"},{"v":0,"d":"0.00"},{"v":1.037202,"d":"1.04"}]
["    30201","    日常办公经费","50502","商品和服务支出",{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"},{"v":0.3,"d":"0.30"}]
["    30217","    公务接待费","50502","商品和服务支出",{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"},{"v":0.3,"d":"0.30"}]
["    30228","    工会经费","50502","商品和服务支出",{"v":0.422802,"d":"0.42"},{"v":0,"d":"0.00"},{"v":0.422802,"d":"0.42"}]
["    30229","    福利费","50502","商品和服务支出",{"v":0.0144,"d":"0.01"},{"v":0,"d":"0.00"},{"v":0.0144,"d":"0.01"}]
["  303","  对个人和家庭的补助",null,null,{"v":0.018,"d":"0.02"},{"v":0.018,"d":"0.02"},{"v":0,"d":"0.00"}]
["    30309","    奖励金","50901","社会福利和救助",{"v":0.018,"d":"0.02"},{"v":0.018,"d":"0.02"},{"v":0,"d":"0.00"}]

{"sheet":"部门综合预算政府性基金收支表","index":10,"n_rows":24,"n_cols":8,"rows_kept":24,"merged":[[1,0,1,7],[3,0,3,1],[3,2,3,7]],"flags":["formulas_cached_only"]}
[]
["西安市碑林区企业发展促进中心2020年部门综合预算政府性基金收支表"]
[{"$nulls":7},"单位：万元"]
["收入",null,"支出"]
["项目","预算数","支出功能分类科目(大类)","预算数","部门预算支出经济分类科目(大类)","预算数","政府预算支出经济分类科目(大类)","预算数"]
["一、 政府性基金拨款",null,"一、科学技术支出",null,"1、基本支出",{"v":0,"d":"0.00"},"1、机关工资福利支出"]
[null,null,"二、文化体育与传媒支出",null,"  工资福利支出",null,"2、机关商品和服务支出"]
[null,null,"三、社会保障和就业支出",null,"  商品和服务支出",null,"3、机关资本性支出(一)"]
[null,null,"四、节能环保支出",null,"  对个人和家庭补助的支出",null,"4、机关资本性支出(二)"]
[null,null,"五、城乡社区支出",null,"2、项目支出",{"v":0,"d":"0.00"},"5、对事业单位经常性补助"]
[null,null,"六、农林水支出",null,"  工资福利支出",null,"6、对事业单位资本性补助"]
[null,null,"七、交通运输支出",null,"  商品和服务支出",null,"7、对企业补助"]
[null,null,"八、资源勘探信息等支出",null,"  对个人和家庭的补助",null,"8、对企业资本性支出"]
[null,null,"九、金融支出",null,"  债务利息及费用支出",null,"9、对个人和家庭的补助"]
[null,null,"十、其他支出",null,"  资本性支出(基本建设)",null,"10、对社会保障基金补助"]
[null,null,"十一、转移性支出",null,"  资本性支出",null,"11、债务利息及费用支出"]
[null,null,"十二、债务付息支出",null,"  对企业补助(基本建设)",null,"12、债务还本支出"]
[null,null,"十三、债务付息支出",null,"  对企业补助",null,"13、转移性支出"]
[null,null,"十四、债务发行费用支出",null,"  对社会保障基金补助",null,"14、预备费及预留"]
[{"$nulls":4},"  其他支出",null,"15、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",null,"本年支出合计",null,"本年支出合计",null,"本年支出总计"]

{"sheet":"部门综合预算预算专项资金明细表","index":11,"n_rows":8,"n_cols":4,"rows_kept":8,"merged":[[0,0,1,3]],"flags":["formulas_cached_only"]}
["西安市碑林区企业发展促进中心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","预算金额","项目简介"]
[null,"合计",{"v":65,"d":"65.00"}]
["236","西安市碑林区企业发展促进中心",{"v":65,"d":"65.00"}]
["  ","  优化碑林营商环境促进企业发展",{"v":55,"d":"55.00"},"为全面优化我区营商环境，促进企业在碑林落地后的健康发展。"]
["  ","  一般业务费",{"v":10,"d":"10.00"},"保障单位业务正常开展。"]

{"sheet":"部门综合预算政府采购表","index":12,"n_rows":26,"n_cols":16,"rows_kept":26,"merged":[[0,0,1,15],[2,14,2,15],[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],[3,11,3,12],[3,13,4,13],[3,14,4,14],[3,15,4,15]],"flags":["formulas_cached_only"]}
["西安市碑林区企业发展促进中心2020年部门综合预算政府采购（资产配置、购买服务）预算表"]
[]
[{"$nulls":14},"单位：万元"]
["科目编码",null,null,"单位编码","采购项目","采购目录","购买服务的内容","规格型号","计量单位","部门预算支出经济科目编码",null,"政府预算支出经济科目编码",null,"采购时间","预算金额","说明"]
["类","款","项",{"$nulls":6},"类","款","类","款"]
[{"$nulls":3},"合计",{"$nulls":10},{"v":65,"d":"65.00"}]
["201","13","50","236","一般业务费","硒鼓",null,"兄弟FAX","个",{"$nulls":4},"2020-01-01",0.35]
["201","13","50","236","一般业务费","公务车辆保险",null,"车险","年",{"$nulls":4},"2020-01-01",{"v":0.2,"d":"0.20"}]
["201","13","50","236","一般业务费","公务车辆维修及保养服务",null,"荣威","辆",{"$nulls":4},"2020-01-01",{"v":2,"d":"2.00"}]
["201","13","50","236","一般业务费","墨盒",null,"兄弟FAX","个",{"$nulls":4},"2020-01-01",0.45]
["201","13","50","236","优化碑林营商环境促进企业发展","运营服务",null,"公众号","个",{"$nulls":4},"2020-01-01",{"v":12,"d":"12.00"}]
["201","13","50","236","一般业务费","移动硬盘",null,"希捷","个",{"$nulls":4},"2020-01-01",0.32]
["201","13","50","236","优化碑林营商环境促进企业发展","印刷服务",null,"宣传册","册",{"$nulls":4},"2020-01-01",{"v":2,"d":"2.00"}]
["201","13","50","236","优化碑林营商环境促进企业发展","数据处理、测试评估论证服务",null,"全区","家",{"$nulls":4},"2020-01-01",{"v":3,"d":"3.00"}]
["201","13","50","236","一般业务费","办公家具",null,"保险柜","个",{"$nulls":4},"2020-01-01",{"v":0.3,"d":"0.30"}]
["201","13","50","236","一般业务费","打印机",null,"惠普彩色","台",{"$nulls":4},"2020-02-04",{"v":0.3,"d":"0.30"}]
["201","13","50","236","优化碑林营商环境促进企业发展","会议及培训服务",null,"企业","场",{"$nulls":4},"2020-01-01",{"v":8,"d":"8.00"}]
["201","13","50","236","一般业务费","印刷服务",null,"政策汇编","本",{"$nulls":4},"2020-01-01",{"v":3,"d":"3.00"}]
["201","13","50","236","一般业务费","打印复印纸",null,"A4A3彩色","箱",{"$nulls":4},"2020-01-01",{"v":0.268,"d":"0.27"}]
["201","13","50","236","优化碑林营商环境促进企业发展","专业印刷和出版服务",null,"省市平台","家",{"$nulls":4},"2020-01-01",{"v":15,"d":"15.00"}]
["201","13","50","236","优化碑林营商环境促进企业发展","展览服务",null,"企业","场",{"$nulls":4},"2020-01-01",{"v":6,"d":"6.00"}]
["201","13","50","236","一般业务费","电信服务",null,"电话","部",{"$nulls":4},"2020-01-01",0.48]
["201","13","50","236","一般业务费","课题规划研究服务",null,"营商","个",{"$nulls":4},"2020-01-01",{"v":0.3,"d":"0.30"}]
["201","13","50","236","一般业务费","台式计算机",null,"联想扬天","台",{"$nulls":4},"2020-01-01",{"v":1.5,"d":"1.50"}]
["201","13","50","236","优化碑林营商环境促进企业发展","法律、会计、审计、资产评估中介服务",null,"第三方","类",{"$nulls":4},"2020-01-01",{"v":9,"d":"9.00"}]
["201","13","50","236","一般业务费","碳粉",null,"兄弟DCP","个",{"$nulls":4},"2020-01-01",{"v":0.532,"d":"0.53"}]

{"sheet":"部门综合预算三公经费表","index":13,"n_rows":6,"n_cols":8,"rows_kept":6,"merged":[[0,0,0,7],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,3,3],[2,4,3,4],[2,5,2,7]],"flags":["formulas_cached_only"]}
["西安市碑林区企业发展促进中心2020年“三公”经费支出预算表"]
[{"$nulls":7},"单位：万元"]
["单位编码","单位名称"," 合计","因公出国（境）","公务接待费","公务用车购置及运行维护费"]
[{"$nulls":5},"小计","公务用车购置费","公务用车运行维护费"]
[null,"合计",{"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"}]
["236","西安市碑林区企业发展促进中心",{"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"}]

{"sheet":"部门专项业务经费重点项目绩效目标表","index":14,"n_rows":44,"n_cols":7,"rows_kept":44,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,1],[4,2,4,3],[4,4,4,5],[4,6,4,7],[5,0,5,1],[5,2,5,3],[5,4,5,5],[5,6,5,7],[6,0,8,1],[6,2,6,3],[6,4,6,7],[7,2,7,3],[7,4,7,7],[8,2,8,3],[8,4,8,7],[9,1,9,7],[10,1,10,7],[11,1,11,7],[12,0,42,0],[12,2,12,3],[12,4,12,5],[12,6,12,7],[13,1,25,1],[13,2,15,3],[13,4,13,5],[13,6,13,7],[14,4,14,5],[14,6,14,7],[15,4,15,5],[15,6,15,7],[16,2,18,3],[16,4,16,5],[16,6,16,7],[17,4,17,5],[17,6,17,7],[18,4,18,5],[18,6,18,7],[19,2,21,3],[19,4,19,5],[19,6,19,7],[20,4,20,5],[20,6,20,7],[21,4,21,5],[21,6,21,7],[22,2,24,3],[22,4,22,5],[22,6,22,7],[23,4,23,5],[23,6,23,7],[24,4,24,5],[24,6,24,7],[25,2,25,3],[25,4,25,5],[25,6,25,7],[26,1,38,1],[26,2,28,3],[26,4,26,5],[26,6,26,7],[27,4,27,5],[27,6,27,7],[28,4,28,5],[28,6,28,7],[29,2,31,3],[29,4,29,5],[29,6,29,7],[30,4,30,5],[30,6,30,7],[31,4,31,5],[31,6,31,7],[32,2,34,3],[32,4,32,5],[32,6,32,7],[33,4,33,5],[33,6,33,7],[34,4,34,5],[34,6,34,7],[35,2,37,3],[35,4,35,5],[35,6,35,7],[36,4,36,5],[36,6,36,7],[37,4,37,5],[37,6,37,7],[38,2,38,3],[38,4,38,5],[38,6,38,7],[39,1,42,1],[39,2,41,3],[39,4,39,5],[39,6,39,7],[40,4,40,5],[40,6,40,7],[41,4,41,5],[41,6,41,7],[42,2,42,3],[42,4,42,5],[42,6,42,7],[43,0,44,7]],"flags":["formulas_cached_only"]}
[]
["2020年部门专项业务经费重点项目绩效目标表"]
[]
[]
["项目名称",{"$nulls":3},"项目负责人及电话"]
["主管部门",{"$nulls":3},"实施单位"]
["资金情况（万元）",null,"资金总额："]
[null,null,"其中：财政拨款"]
[null,null,"      其他资金"]
["\n总体\n目标","\n 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"]
["\n绩\n效\n指\n标","一级指标","二级指标",null,"指标内容",null,"指标值"]
[null,"产出指标","数量指标",null," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[null,null,"质量指标",null," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[null,null,"时效指标",null," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[null,null,"成本指标",null," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[null,null,"……"]
[null,"效益指标","经济效益\n指标",null," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[null,null,"社会效益\n指标",null," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[null,null,"生态效益\n指标",null," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[null,null,"可持续影响\n指标",null," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[null,null,"……"]
[null,"满意度\n指标","服务对象\n满意度指标",null," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[null,null,"……"]
["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。                                                 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。"]