{"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：西安市碑林区张家村街道办事处"]
["                    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":2252.649182,"d":"2,252.65"},"  1、一般公共服务支出",{"v":605.953216,"d":"605.95"},"  1、人员经费和公用经费支出",{"v":2041.249182,"d":"2,041.25"},"  1、机关工资福利支出",{"v":1355.548713,"d":"1,355.55"}]
["    (1)一般公共预算拨款",{"v":2252.649182,"d":"2,252.65"},"  2、外交支出",{"v":0,"d":"0.00"},"       (1)工资福利支出",{"v":1355.548713,"d":"1,355.55"},"  2、机关商品和服务支出",{"v":893.846069,"d":"893.85"}]
["       其中：专项资金列入部门预算的项目",null,"  3、国防支出",{"v":0,"d":"0.00"},"       (2)商品和服务支出",{"v":682.446069,"d":"682.45"},"  3、机关资本性支出（一）",{"v":0,"d":"0.00"}]
["    (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":3.2544,"d":"3.25"},"  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",{"v":211.4,"d":"211.40"},"  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":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,"  7、文化旅游体育与传媒支出",{"v":87.415802,"d":"87.42"},"       (1)工资福利支出",{"v":211.4,"d":"211.40"},"  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":175.320587,"d":"175.32"},"       (2)商品和服务支出",0,"  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",0,"  9、对个人和家庭的补助",{"v":3.2544,"d":"3.25"}]
["  5、附属单位上缴收入",null,"  10、卫生健康支出",{"v":121.180461,"d":"121.18"},"       (4)债务利息及费用支出",0,"  10、对社会保障基金补助",{"v":0,"d":"0.00"}]
["  6、其他收入",null,"  11、节能环保支出",{"v":127.358231,"d":"127.36"},"       (5)资本性支出(基本建设)",0,"  11、债务利息及费用支出",0]
[null,null,"  12、城乡社区支出",{"v":1135.420885,"d":"1,135.42"},"       (6)资本性支出",0,"  12、债务还本支出",0]
[null,null,"  13、农林水支出",0,"       (7)对企业补助(基本建设)",0,"  13、转移性支出",0]
[null,null,"  14、交通运输支出",0,"       (8)对企业补助",0,"  14、预备费及预留",0]
[null,null,"  15、资源勘探工业信息等支出",0,"       (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",0,"       (10)其他支出"]
[null,null,"  17、金融支出",0,"  3、上缴上级支出"]
[null,null,"  18、援助其他地区支出",0,"  4、事业单位经营支出"]
[null,null,"  19、自然资源海洋气象等支出",0,"  5、对附属单位补助支出"]
[null,null,"  20、住房保障支出",0]
[null,null,"  21、粮油物资储备支出",0]
[null,null,"  22、国有资本经营预算支出",0]
[null,null,"  23、灾害防治及应急管理支出",0]
[null,null,"  24、预备费",0]
[null,null,"  25、其他支出",0]
[null,null,"  26、转移性支出",0]
[null,null,"  27、债务还本支出",0]
[null,null,"  28、债务付息支出",0]
[null,null,"  29、债务发行费用支出"]
[]
[]
["本年收入合计",{"v":2252.65,"d":"2,252.65"},"本年支出合计",{"v":2252.65,"d":"2,252.65"},"本年支出合计",{"v":2252.65,"d":"2,252.65"},"本年支出合计",{"v":2252.65,"d":"2,252.65"}]
["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":2252.65,"d":"2,252.65"},"支出总计",{"v":2252.65,"d":"2,252.65"},"支出总计",{"v":2252.65,"d":"2,252.65"},"支出总计",{"v":2252.65,"d":"2,252.65"}]

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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":2252.649182,"d":"2,252.65"},{"v":2252.649182,"d":"2,252.65"}]
["136","碑林区张家村街道办事处",{"v":2252.649182,"d":"2,252.65"},{"v":2252.649182,"d":"2,252.65"}]
["  136001","  张家村（政府办公厅）",{"v":619.40527,"d":"619.41"},{"v":619.40527,"d":"619.41"}]
["  136002","  张家村（人口计生）",{"v":90.06131,"d":"90.06"},{"v":90.06131,"d":"90.06"}]
["  136003","  张家村（文化）",{"v":89.102593,"d":"89.10"},{"v":89.102593,"d":"89.10"}]
["  136004","  张家村（社会保障）",{"v":176.846559,"d":"176.85"},{"v":176.846559,"d":"176.85"}]
["  136005","  张家村（环境保护）",{"v":129.209663,"d":"129.21"},{"v":129.209663,"d":"129.21"}]
["  136006","  张家村（城乡社区）",{"v":828.433533,"d":"828.43"},{"v":828.433533,"d":"828.43"}]
["  136007","  张家村（城管执法）",{"v":319.590254,"d":"319.59"},{"v":319.590254,"d":"319.59"}]

{"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"]
["**","**","**","**","**","**","**","**","**","**","**","**"]
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["136","碑林区张家村街道办事处",{"v":2252.649182,"d":"2,252.65"},{"v":2252.649182,"d":"2,252.65"}]
["  136001","  张家村（政府办公厅）",{"v":619.40527,"d":"619.41"},{"v":619.40527,"d":"619.41"}]
["  136002","  张家村（人口计生）",{"v":90.06131,"d":"90.06"},{"v":90.06131,"d":"90.06"}]
["  136003","  张家村（文化）",{"v":89.102593,"d":"89.10"},{"v":89.102593,"d":"89.10"}]
["  136004","  张家村（社会保障）",{"v":176.846559,"d":"176.85"},{"v":176.846559,"d":"176.85"}]
["  136005","  张家村（环境保护）",{"v":129.209663,"d":"129.21"},{"v":129.209663,"d":"129.21"}]
["  136006","  张家村（城乡社区）",{"v":828.433533,"d":"828.43"},{"v":828.433533,"d":"828.43"}]
["  136007","  张家村（城管执法）",{"v":319.590254,"d":"319.59"},{"v":319.590254,"d":"319.59"}]

{"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",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":2252.649182,"d":"2,252.65"},"  1、一般公共服务支出",{"v":605.953216,"d":"605.95"},"  1、人员经费和公用经费支出",{"v":2041.249182,"d":"2,041.25"},"  1、机关工资福利支出",{"v":1355.548713,"d":"1,355.55"}]
["     其中：专项资金列入部门预算的项目",{"v":2252.649182,"d":"2,252.65"},"  2、外交支出",{"v":0,"d":"0.00"},"       (1)工资福利支出",{"v":1355.548713,"d":"1,355.55"},"  2、机关商品和服务支出",{"v":893.846069,"d":"893.85"}]
["  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":682.446069,"d":"682.45"},"  3、机关资本性支出（一）",{"v":0,"d":"0.00"}]
["  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":3.2544,"d":"3.25"},"  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",{"v":211.4,"d":"211.40"},"  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":0,"d":"0.00"},"  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":87.415802,"d":"87.42"},"       (1)工资福利支出",{"v":211.4,"d":"211.40"},"  7、对企业补助",{"v":0,"d":"0.00"}]
[null,null,"  8、社会保障和就业支出",{"v":175.320587,"d":"175.32"},"       (2)商品和服务支出",null,"  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",null,"  9、对个人和家庭的补助",{"v":3.2544,"d":"3.25"}]
[null,null,"  10、卫生健康支出",{"v":121.180461,"d":"121.18"},"       (4)债务利息及费用支出",null,"  10、对社会保障基金补助"]
[null,null,"  11、节能环保支出",{"v":127.358231,"d":"127.36"},"       (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":1135.420885,"d":"1,135.42"},"       (6)资本性支出",null,"  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":2252.65,"d":"2,252.65"},"本年支出合计",{"v":2252.65,"d":"2,252.65"},"本年支出合计",{"v":2252.65,"d":"2,252.65"},"本年支出合计",{"v":2252.65,"d":"2,252.65"}]
["上年结转",null,"结转下年",null,"结转下年",null,"结转下年"]
[]
[]
[]
["收入总计",{"v":2252.65,"d":"2,252.65"},"支出总计",{"v":2252.65,"d":"2,252.65"},"支出总计",{"v":2252.65,"d":"2,252.65"},"支出总计",{"v":2252.65,"d":"2,252.65"}]

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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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["136","碑林区张家村街道办事处",{"v":2252.649182,"d":"2,252.65"},{"v":1358.803113,"d":"1,358.80"},{"v":682.446069,"d":"682.45"},{"v":211.4,"d":"211.40"}]
["  201","  一般公共服务支出",{"v":605.953216,"d":"605.95"},{"v":455.184444,"d":"455.18"},{"v":122.068772,"d":"122.07"},{"v":28.7,"d":"28.70"}]
["    20103","    政府办公厅（室）及相关机构事务",{"v":593.953216,"d":"593.95"},{"v":455.184444,"d":"455.18"},{"v":122.068772,"d":"122.07"},{"v":16.7,"d":"16.70"}]
["      2010301","      行政运行",{"v":577.253216,"d":"577.25"},{"v":455.184444,"d":"455.18"},{"v":122.068772,"d":"122.07"},{"v":0,"d":"0.00"}]
["        ","        财政统发工资(行政)",{"v":453.004044,"d":"453.00"},{"v":453.004044,"d":"453.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        ","        日常办公费",7.25,{"v":0,"d":"0.00"},7.25,{"v":0,"d":"0.00"}]
["        ","        三公经费（返还）",4.49,{"v":0,"d":"0.00"},4.49,{"v":0,"d":"0.00"}]
["        ","        商品服务支出（其他）",{"v":37.518772,"d":"37.52"},{"v":0,"d":"0.00"},{"v":37.518772,"d":"37.52"},{"v":0,"d":"0.00"}]
["        ","        其他对个人和家庭的补助（行政）",{"v":2.1804,"d":"2.18"},{"v":2.1804,"d":"2.18"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        ","        其他商品和服务支出（返还）",72.81,{"v":0,"d":"0.00"},72.81,{"v":0,"d":"0.00"}]
["      2010302","      一般行政管理事务",{"v":16.7,"d":"16.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":16.7,"d":"16.70"}]
["        ","        办公设备购置",{"v":16.7,"d":"16.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":16.7,"d":"16.70"}]
["    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":87.415802,"d":"87.42"},{"v":65.526484,"d":"65.53"},{"v":21.889318,"d":"21.89"},{"v":0,"d":"0.00"}]
["    20701","    文化和旅游",{"v":87.415802,"d":"87.42"},{"v":65.526484,"d":"65.53"},{"v":21.889318,"d":"21.89"},{"v":0,"d":"0.00"}]
["      2070199","      其他文化和旅游支出",{"v":87.415802,"d":"87.42"},{"v":65.526484,"d":"65.53"},{"v":21.889318,"d":"21.89"},{"v":0,"d":"0.00"}]
["        ","        财政统发工资(事业)",{"v":65.466484,"d":"65.47"},{"v":65.466484,"d":"65.47"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        ","        商品服务支出（其他）",{"v":0.639318,"d":"0.64"},{"v":0,"d":"0.00"},{"v":0.639318,"d":"0.64"},{"v":0,"d":"0.00"}]
["        ","        其他商品和服务支出（返还）",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"}]
["        ","        其他对个人和家庭的补助（事业）",0.06,0.06,{"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"}]
["  208","  社会保障和就业支出",{"v":175.320587,"d":"175.32"},{"v":167.465632,"d":"167.47"},{"v":7.854955,"d":"7.85"},{"v":0,"d":"0.00"}]
["    20802","    民政管理事务",{"v":71.029043,"d":"71.03"},{"v":63.174088,"d":"63.17"},{"v":7.854955,"d":"7.85"},{"v":0,"d":"0.00"}]
["      2080299","      其他民政管理事务支出",{"v":71.029043,"d":"71.03"},{"v":63.174088,"d":"63.17"},{"v":7.854955,"d":"7.85"},{"v":0,"d":"0.00"}]
["        ","        日常办公费",1.25,{"v":0,"d":"0.00"},1.25,{"v":0,"d":"0.00"}]
["        ","        商品服务支出（其他）",{"v":6.604955,"d":"6.60"},{"v":0,"d":"0.00"},{"v":6.604955,"d":"6.60"},{"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"}]
["        ","        财政统发工资(事业)",{"v":61.956088,"d":"61.96"},{"v":61.956088,"d":"61.96"},{"v":0,"d":"0.00"},{"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"}]
[" ","    行政事业单位养老支出",{"v":104.291544,"d":"104.29"},{"v":104.291544,"d":"104.29"},{"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":104.291544,"d":"104.29"},{"v":104.291544,"d":"104.29"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        ","        机关养老保险",{"v":104.291544,"d":"104.29"},{"v":104.291544,"d":"104.29"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  210","  卫生健康支出",{"v":121.180461,"d":"121.18"},{"v":118.600577,"d":"118.60"},{"v":2.579884,"d":"2.58"},{"v":0,"d":"0.00"}]
["    21007","    计划生育事务",{"v":87.970056,"d":"87.97"},{"v":85.390172,"d":"85.39"},{"v":2.579884,"d":"2.58"},{"v":0,"d":"0.00"}]
["      2100799","      其他计划生育事务支出",{"v":87.970056,"d":"87.97"},{"v":85.390172,"d":"85.39"},{"v":2.579884,"d":"2.58"},{"v":0,"d":"0.00"}]
["        ","        财政统发工资(事业)",{"v":85.300172,"d":"85.30"},{"v":85.300172,"d":"85.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        ","        商品服务支出（其他）",{"v":0.829884,"d":"0.83"},{"v":0,"d":"0.00"},{"v":0.829884,"d":"0.83"},{"v":0,"d":"0.00"}]
["        ","        日常办公费",1.75,{"v":0,"d":"0.00"},1.75,{"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"}]
["    21011","    行政事业单位医疗",{"v":33.210405,"d":"33.21"},{"v":33.210405,"d":"33.21"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      2101101","      行政单位医疗",{"v":11.60775,"d":"11.61"},{"v":11.60775,"d":"11.61"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        ","        医疗保险-行政",{"v":11.60775,"d":"11.61"},{"v":11.60775,"d":"11.61"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      2101102","      事业单位医疗",{"v":18.32598,"d":"18.33"},{"v":18.32598,"d":"18.33"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        ","        医疗保险-事业",{"v":18.32598,"d":"18.33"},{"v":18.32598,"d":"18.33"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      2101199","      其他行政事业单位医疗支出",{"v":3.276675,"d":"3.28"},{"v":3.276675,"d":"3.28"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        ","        大额补充保险",{"v":2.6304,"d":"2.63"},{"v":2.6304,"d":"2.63"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        ","        工伤保险",{"v":0.646275,"d":"0.65"},{"v":0.646275,"d":"0.65"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  211","  节能环保支出",{"v":127.358231,"d":"127.36"},{"v":75.127812,"d":"75.13"},{"v":52.230419,"d":"52.23"},{"v":0,"d":"0.00"}]
["    21101","    环境保护管理事务",{"v":127.358231,"d":"127.36"},{"v":75.127812,"d":"75.13"},{"v":52.230419,"d":"52.23"},{"v":0,"d":"0.00"}]
["      2110199","      其他环境保护管理事务支出",{"v":127.358231,"d":"127.36"},{"v":75.127812,"d":"75.13"},{"v":52.230419,"d":"52.23"},{"v":0,"d":"0.00"}]
["        ","        商品服务支出（其他）",{"v":0.730419,"d":"0.73"},{"v":0,"d":"0.00"},{"v":0.730419,"d":"0.73"},{"v":0,"d":"0.00"}]
["        ","        其他对个人和家庭的补助（事业）",{"v":0.126,"d":"0.13"},{"v":0.126,"d":"0.13"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        ","        财政统发工资(事业)",{"v":75.001812,"d":"75.00"},{"v":75.001812,"d":"75.00"},{"v":0,"d":"0.00"},{"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"}]
["        ","        其他商品和服务支出（返还）",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"}]
["  212","  城乡社区支出",{"v":1135.420885,"d":"1,135.42"},{"v":476.898164,"d":"476.90"},{"v":475.822721,"d":"475.82"},{"v":182.7,"d":"182.70"}]
["    21201","    城乡社区管理事务",{"v":1135.420885,"d":"1,135.42"},{"v":476.898164,"d":"476.90"},{"v":475.822721,"d":"475.82"},{"v":182.7,"d":"182.70"}]
["      2120104","      城管执法",{"v":318.803637,"d":"318.80"},{"v":28.423984,"d":"28.42"},{"v":290.379653,"d":"290.38"},{"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"}]
["        ","        其他商品和服务支出（返还）",{"v":280,"d":"280.00"},{"v":0,"d":"0.00"},{"v":280,"d":"280.00"},{"v":0,"d":"0.00"}]
["        ","        财政统发工资(事业)",{"v":28.423984,"d":"28.42"},{"v":28.423984,"d":"28.42"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        ","        商品服务支出（其他）",{"v":9.879653,"d":"9.88"},{"v":0,"d":"0.00"},{"v":9.879653,"d":"9.88"},{"v":0,"d":"0.00"}]
["      2120199","      其他城乡社区管理事务支出",{"v":816.617248,"d":"816.62"},{"v":448.47418,"d":"448.47"},{"v":185.443068,"d":"185.44"},{"v":182.7,"d":"182.70"}]
["        ","        财政统发工资(事业)",{"v":447.76618,"d":"447.77"},{"v":447.76618,"d":"447.77"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        ","        其他商品和服务支出（返还）",{"v":147.3,"d":"147.30"},{"v":0,"d":"0.00"},{"v":147.3,"d":"147.30"},{"v":0,"d":"0.00"}]
["        ","        日常办公费",8.75,{"v":0,"d":"0.00"},8.75,{"v":0,"d":"0.00"}]
["        ","        商品服务支出（其他）",{"v":29.393068,"d":"29.39"},{"v":0,"d":"0.00"},{"v":29.393068,"d":"29.39"},{"v":0,"d":"0.00"}]
["        ","        环境提升",{"v":182.7,"d":"182.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":182.7,"d":"182.70"}]
["        ","        其他对个人和家庭的补助（事业）",{"v":0.708,"d":"0.71"},{"v":0.708,"d":"0.71"},{"v":0,"d":"0.00"},{"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":32,"n_cols":9,"rows_kept":32,"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":2252.649182,"d":"2,252.65"},{"v":1358.803113,"d":"1,358.80"},{"v":682.446069,"d":"682.45"},{"v":211.4,"d":"211.40"}]
["136","碑林区张家村街道办事处",null,null,{"v":2252.649182,"d":"2,252.65"},{"v":1358.803113,"d":"1,358.80"},{"v":682.446069,"d":"682.45"},{"v":211.4,"d":"211.40"}]
["  301","  工资福利支出",null,null,{"v":1355.548713,"d":"1,355.55"},{"v":1355.548713,"d":"1,355.55"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资","50101","工资奖金津补贴",{"v":399.1164,"d":"399.12"},{"v":399.1164,"d":"399.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴","50101","工资奖金津补贴",{"v":214.721664,"d":"214.72"},{"v":214.721664,"d":"214.72"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    30103","    奖金","50101","工资奖金津补贴",{"v":332.1375,"d":"332.14"},{"v":332.1375,"d":"332.14"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资","50101","工资奖金津补贴",{"v":143.766,"d":"143.77"},{"v":143.766,"d":"143.77"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    30108","    机关事业单位基本养老保险缴费","50102","社会保障缴费",{"v":104.291544,"d":"104.29"},{"v":104.291544,"d":"104.29"},{"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":29.93373,"d":"29.93"},{"v":29.93373,"d":"29.93"},{"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":3.276675,"d":"3.28"},{"v":3.276675,"d":"3.28"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    30113","    住房公积金","50103","住房公积金",{"v":127.1772,"d":"127.18"},{"v":127.1772,"d":"127.18"},{"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":893.846069,"d":"893.85"},{"v":0,"d":"0.00"},{"v":682.446069,"d":"682.45"},{"v":211.4,"d":"211.40"}]
["    30201","    日常办公经费","50201","办公经费",34.25,{"v":0,"d":"0.00"},22.25,{"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":9.6,"d":"9.60"},{"v":0,"d":"0.00"},{"v":9.6,"d":"9.60"},{"v":0,"d":"0.00"}]
["    30217","    公务接待费","50206","公务接待费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"}]
["    30228","    工会经费","50201","办公经费",{"v":12.111669,"d":"12.11"},{"v":0,"d":"0.00"},{"v":12.111669,"d":"12.11"},{"v":0,"d":"0.00"}]
["    30229","    福利费","50201","办公经费",{"v":0.3204,"d":"0.32"},{"v":0,"d":"0.00"},{"v":0.3204,"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",6.49,{"v":0,"d":"0.00"},6.49,{"v":0,"d":"0.00"}]
["    30239","    其他交通费","50201","办公经费",{"v":27.564,"d":"27.56"},{"v":0,"d":"0.00"},{"v":27.564,"d":"27.56"},{"v":0,"d":"0.00"}]
["    30241","    商品服务支出","50201","办公经费",570.11,{"v":0,"d":"0.00"},570.11,{"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"}]
["    30299","    商品和服务支出","50299","其他商品和服务支出",{"v":199.4,"d":"199.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":199.4,"d":"199.40"}]
["  303","  对个人和家庭的补助",null,null,{"v":3.2544,"d":"3.25"},{"v":3.2544,"d":"3.25"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    30305","    生活补助","50901","社会福利和救助",{"v":2.1072,"d":"2.11"},{"v":2.1072,"d":"2.11"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    30309","    奖励金","50901","社会福利和救助",{"v":1.1472,"d":"1.15"},{"v":1.1472,"d":"1.15"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"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":71,"n_cols":6,"rows_kept":71,"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":2041.249182,"d":"2,041.25"},{"v":1358.803113,"d":"1,358.80"},{"v":682.446069,"d":"682.45"}]
["136","碑林区张家村街道办事处",{"v":2041.249182,"d":"2,041.25"},{"v":1358.803113,"d":"1,358.80"},{"v":682.446069,"d":"682.45"}]
["  201","  一般公共服务支出",{"v":577.253216,"d":"577.25"},{"v":455.184444,"d":"455.18"},{"v":122.068772,"d":"122.07"}]
["    20103","    政府办公厅（室）及相关机构事务",{"v":577.253216,"d":"577.25"},{"v":455.184444,"d":"455.18"},{"v":122.068772,"d":"122.07"}]
["      2010301","      行政运行",{"v":577.253216,"d":"577.25"},{"v":455.184444,"d":"455.18"},{"v":122.068772,"d":"122.07"}]
["        ","        其他对个人和家庭的补助（行政）",{"v":2.1804,"d":"2.18"},{"v":2.1804,"d":"2.18"},{"v":0,"d":"0.00"}]
["        ","        商品服务支出（其他）",{"v":37.518772,"d":"37.52"},{"v":0,"d":"0.00"},{"v":37.518772,"d":"37.52"}]
["        ","        三公经费（返还）",4.49,{"v":0,"d":"0.00"},4.49]
["        ","        财政统发工资(行政)",{"v":453.004044,"d":"453.00"},{"v":453.004044,"d":"453.00"},{"v":0,"d":"0.00"}]
["        ","        其他商品和服务支出（返还）",72.81,{"v":0,"d":"0.00"},72.81]
["        ","        日常办公费",7.25,{"v":0,"d":"0.00"},7.25]
["  207","  文化旅游体育与传媒支出",{"v":87.415802,"d":"87.42"},{"v":65.526484,"d":"65.53"},{"v":21.889318,"d":"21.89"}]
["    20701","    文化和旅游",{"v":87.415802,"d":"87.42"},{"v":65.526484,"d":"65.53"},{"v":21.889318,"d":"21.89"}]
["      2070199","      其他文化和旅游支出",{"v":87.415802,"d":"87.42"},{"v":65.526484,"d":"65.53"},{"v":21.889318,"d":"21.89"}]
["        ","        日常办公费",1.25,{"v":0,"d":"0.00"},1.25]
["        ","        其他商品和服务支出（返还）",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["        ","        财政统发工资(事业)",{"v":65.466484,"d":"65.47"},{"v":65.466484,"d":"65.47"},{"v":0,"d":"0.00"}]
["        ","        商品服务支出（其他）",{"v":0.639318,"d":"0.64"},{"v":0,"d":"0.00"},{"v":0.639318,"d":"0.64"}]
["        ","        其他对个人和家庭的补助（事业）",0.06,0.06,{"v":0,"d":"0.00"}]
["  208","  社会保障和就业支出",{"v":175.320587,"d":"175.32"},{"v":167.465632,"d":"167.47"},{"v":7.854955,"d":"7.85"}]
["    20802","    民政管理事务",{"v":71.029043,"d":"71.03"},{"v":63.174088,"d":"63.17"},{"v":7.854955,"d":"7.85"}]
["      2080299","      其他民政管理事务支出",{"v":71.029043,"d":"71.03"},{"v":63.174088,"d":"63.17"},{"v":7.854955,"d":"7.85"}]
["        ","        财政统发工资(事业)",{"v":61.956088,"d":"61.96"},{"v":61.956088,"d":"61.96"},{"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"}]
["        ","        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"}]
["        ","        商品服务支出（其他）",{"v":6.604955,"d":"6.60"},{"v":0,"d":"0.00"},{"v":6.604955,"d":"6.60"}]
["    20805","    行政事业单位养老支出",{"v":104.291544,"d":"104.29"},{"v":104.291544,"d":"104.29"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":104.291544,"d":"104.29"},{"v":104.291544,"d":"104.29"},{"v":0,"d":"0.00"}]
["        ","        机关养老保险",{"v":104.291544,"d":"104.29"},{"v":104.291544,"d":"104.29"},{"v":0,"d":"0.00"}]
["  210","  卫生健康支出",{"v":121.180461,"d":"121.18"},{"v":118.600577,"d":"118.60"},{"v":2.579884,"d":"2.58"}]
["    21007","    计划生育事务",{"v":87.970056,"d":"87.97"},{"v":85.390172,"d":"85.39"},{"v":2.579884,"d":"2.58"}]
["      2100799","      其他计划生育事务支出",{"v":87.970056,"d":"87.97"},{"v":85.390172,"d":"85.39"},{"v":2.579884,"d":"2.58"}]
["        ","        日常办公费",1.75,{"v":0,"d":"0.00"},1.75]
["        ","        商品服务支出（其他）",{"v":0.829884,"d":"0.83"},{"v":0,"d":"0.00"},{"v":0.829884,"d":"0.83"}]
["        ","        财政统发工资(事业)",{"v":85.300172,"d":"85.30"},{"v":85.300172,"d":"85.30"},{"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"}]
["    21011","    行政事业单位医疗",{"v":33.210405,"d":"33.21"},{"v":33.210405,"d":"33.21"},{"v":0,"d":"0.00"}]
["      2101101","      行政单位医疗",{"v":11.60775,"d":"11.61"},{"v":11.60775,"d":"11.61"},{"v":0,"d":"0.00"}]
["        ","        医疗保险-行政",{"v":11.60775,"d":"11.61"},{"v":11.60775,"d":"11.61"},{"v":0,"d":"0.00"}]
["      2101102","      事业单位医疗",{"v":18.32598,"d":"18.33"},{"v":18.32598,"d":"18.33"},{"v":0,"d":"0.00"}]
["        ","        医疗保险-事业",{"v":18.32598,"d":"18.33"},{"v":18.32598,"d":"18.33"},{"v":0,"d":"0.00"}]
["      2101199","      其他行政事业单位医疗支出",{"v":3.276675,"d":"3.28"},{"v":3.276675,"d":"3.28"},{"v":0,"d":"0.00"}]
["        ","        大额补充保险",{"v":2.6304,"d":"2.63"},{"v":2.6304,"d":"2.63"},{"v":0,"d":"0.00"}]
["        ","        工伤保险",{"v":0.646275,"d":"0.65"},{"v":0.646275,"d":"0.65"},{"v":0,"d":"0.00"}]
["  211","  节能环保支出",{"v":127.358231,"d":"127.36"},{"v":75.127812,"d":"75.13"},{"v":52.230419,"d":"52.23"}]
["    21101","    环境保护管理事务",{"v":127.358231,"d":"127.36"},{"v":75.127812,"d":"75.13"},{"v":52.230419,"d":"52.23"}]
["      2110199","      其他环境保护管理事务支出",{"v":127.358231,"d":"127.36"},{"v":75.127812,"d":"75.13"},{"v":52.230419,"d":"52.23"}]
["        ","        其他对个人和家庭的补助（事业）",{"v":0.126,"d":"0.13"},{"v":0.126,"d":"0.13"},{"v":0,"d":"0.00"}]
["        ","        财政统发工资(事业)",{"v":75.001812,"d":"75.00"},{"v":75.001812,"d":"75.00"},{"v":0,"d":"0.00"}]
["        ","        商品服务支出（其他）",{"v":0.730419,"d":"0.73"},{"v":0,"d":"0.00"},{"v":0.730419,"d":"0.73"}]
["        ","        日常办公费",{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},{"v":1.5,"d":"1.50"}]
["        ","        其他商品和服务支出（返还）",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["  212","  城乡社区支出",{"v":952.720885,"d":"952.72"},{"v":476.898164,"d":"476.90"},{"v":475.822721,"d":"475.82"}]
["    21201","    城乡社区管理事务",{"v":952.720885,"d":"952.72"},{"v":476.898164,"d":"476.90"},{"v":475.822721,"d":"475.82"}]
["      2120104","      城管执法",{"v":318.803637,"d":"318.80"},{"v":28.423984,"d":"28.42"},{"v":290.379653,"d":"290.38"}]
["        ","        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":280,"d":"280.00"},{"v":0,"d":"0.00"},{"v":280,"d":"280.00"}]
["        ","        财政统发工资(事业)",{"v":28.423984,"d":"28.42"},{"v":28.423984,"d":"28.42"},{"v":0,"d":"0.00"}]
["        ","        商品服务支出（其他）",{"v":9.879653,"d":"9.88"},{"v":0,"d":"0.00"},{"v":9.879653,"d":"9.88"}]
["      2120199","      其他城乡社区管理事务支出",{"v":633.917248,"d":"633.92"},{"v":448.47418,"d":"448.47"},{"v":185.443068,"d":"185.44"}]
["        ","        财政统发工资(事业)",{"v":447.76618,"d":"447.77"},{"v":447.76618,"d":"447.77"},{"v":0,"d":"0.00"}]
["        ","        日常办公费",8.75,{"v":0,"d":"0.00"},8.75]
["        ","        其他对个人和家庭的补助（事业）",{"v":0.708,"d":"0.71"},{"v":0.708,"d":"0.71"},{"v":0,"d":"0.00"}]
["        ","        商品服务支出（其他）",{"v":29.393068,"d":"29.39"},{"v":0,"d":"0.00"},{"v":29.393068,"d":"29.39"}]
["        ","        其他商品和服务支出（返还）",{"v":147.3,"d":"147.30"},{"v":0,"d":"0.00"},{"v":147.3,"d":"147.30"}]

{"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,"**","**","**","**","**","**","**"]
[null,"合计",null,null,{"v":2041.249182,"d":"2,041.25"},{"v":1358.803113,"d":"1,358.80"},{"v":682.446069,"d":"682.45"}]
["136","碑林区张家村街道办事处",null,null,{"v":2041.249182,"d":"2,041.25"},{"v":1358.803113,"d":"1,358.80"},{"v":682.446069,"d":"682.45"}]
["  301","  工资福利支出",null,null,{"v":1355.548713,"d":"1,355.55"},{"v":1355.548713,"d":"1,355.55"},{"v":0,"d":"0.00"}]
["    30101","    基本工资","50101","工资奖金津补贴",{"v":399.1164,"d":"399.12"},{"v":399.1164,"d":"399.12"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴","50101","工资奖金津补贴",{"v":214.721664,"d":"214.72"},{"v":214.721664,"d":"214.72"},{"v":0,"d":"0.00"}]
["    30103","    奖金","50101","工资奖金津补贴",{"v":332.1375,"d":"332.14"},{"v":332.1375,"d":"332.14"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资","50101","工资奖金津补贴",{"v":143.766,"d":"143.77"},{"v":143.766,"d":"143.77"},{"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":104.291544,"d":"104.29"},{"v":104.291544,"d":"104.29"},{"v":0,"d":"0.00"}]
["    30110","    职工基本医疗保险缴费","50102","社会保障缴费",{"v":29.93373,"d":"29.93"},{"v":29.93373,"d":"29.93"},{"v":0,"d":"0.00"}]
["    30112","    其他社会保障缴费","50102","社会保障缴费",{"v":3.276675,"d":"3.28"},{"v":3.276675,"d":"3.28"},{"v":0,"d":"0.00"}]
["    30113","    住房公积金","50103","住房公积金",{"v":127.1772,"d":"127.18"},{"v":127.1772,"d":"127.18"},{"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":682.446069,"d":"682.45"},{"v":0,"d":"0.00"},{"v":682.446069,"d":"682.45"}]
["    30201","    日常办公经费","50201","办公经费",22.25,{"v":0,"d":"0.00"},22.25]
["    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":9.6,"d":"9.60"},{"v":0,"d":"0.00"},{"v":9.6,"d":"9.60"}]
["    30217","    公务接待费","50206","公务接待费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    30228","    工会经费","50201","办公经费",{"v":12.111669,"d":"12.11"},{"v":0,"d":"0.00"},{"v":12.111669,"d":"12.11"}]
["    30229","    福利费","50201","办公经费",{"v":0.3204,"d":"0.32"},{"v":0,"d":"0.00"},{"v":0.3204,"d":"0.32"}]
["    30231","    公务用车运行维护费","50208","公务用车运行维护费",6.49,{"v":0,"d":"0.00"},6.49]
["    30239","    其他交通费","50201","办公经费",{"v":27.564,"d":"27.56"},{"v":0,"d":"0.00"},{"v":27.564,"d":"27.56"}]
["    30241","    商品服务支出","50201","办公经费",570.11,{"v":0,"d":"0.00"},570.11]
["    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":3.2544,"d":"3.25"},{"v":3.2544,"d":"3.25"},{"v":0,"d":"0.00"}]
["    30305","    生活补助","50901","社会福利和救助",{"v":2.1072,"d":"2.11"},{"v":2.1072,"d":"2.11"},{"v":0,"d":"0.00"}]
["    30309","    奖励金","50901","社会福利和救助",{"v":1.1472,"d":"1.15"},{"v":1.1472,"d":"1.15"},{"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":10,"n_cols":4,"rows_kept":10,"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":211.4,"d":"211.40"}]
["136","碑林区张家村街道办事处",{"v":211.4,"d":"211.40"}]
["  ","  环境提升",{"v":182.7,"d":"182.70"},"为提高城市建设管理和服务水平，改善城市人居生活环境质量，提升居民生活便利，我单位拟于2020年1月至2020年12月开展环境相关工作，项目预算金额为1827000元，最大限度保障人民生命和财产安全，同时降低环境污染、实现节能减排，以促进城市健康、可持续发展。"]
["  ","  办公设备购置",{"v":16.7,"d":"16.70"},"为提升我街办会议室办公环境，我单位从2020年1月至12月购置办公设备，项目预算为167000元，为单位提供良好履职基础，提高服务社会发展能力"]
["  ","  纪律审查经费",{"v":12,"d":"12.00"},"机关纪检监察单位工作经费"]

{"sheet":"表11-政府采购（资产配置、购买服务）预算表","index":12,"n_rows":18,"n_cols":14,"rows_kept":18,"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":208.6,"d":"208.60"}]
["201","03","02","136","办公设备购置","物业、保洁、安保服务",null,"服务","年","503","06","2020-01-02",{"v":8,"d":"8.00"}]
["201","03","02","136","办公设备购置","办公家具",null,"处级以下","套","503","06","2020-02-03",{"v":1.2,"d":"1.20"}]
["201","03","02","136","办公设备购置","空调机",null,"美的","台","503","06","2020-05-02",{"v":1.8,"d":"1.80"}]
["201","03","02","136","办公设备购置","台式计算机",null,"联想台式","台","503","06","2020-02-25",{"v":5,"d":"5.00"}]
["201","03","02","136","办公设备购置","打印机",null,"惠普136w","台","503","06","2020-03-02",{"v":0.7,"d":"0.70"}]
["212","01","99","136","环境提升","专业印刷和出版服务",null,"份","份","502","01","2020-02-10",{"v":6,"d":"6.00"}]
["212","01","99","136","环境提升","车辆、房屋租赁服务",null,"年","平米","502","01","2020-01-01",{"v":16,"d":"16.00"}]
["212","01","99","136","环境提升","公务车辆保险",null,"年","辆","502","99","2020-01-01",{"v":22.4,"d":"22.40"}]
["212","01","99","136","环境提升","绿化养护工程及维护",null,"棵","棵","502","99","2020-04-10",{"v":22.5,"d":"22.50"}]
["212","01","99","136","环境提升","绿化养护工程及维护",null,"株","株","502","99","2020-02-20",{"v":45,"d":"45.00"}]
["212","01","99","136","环境提升","公务车辆维修及保养服务",null,"年","辆","502","99","2020-01-01",{"v":80,"d":"80.00"}]

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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。"]