{"text_format":"3","workbook":"xls","n_sheets":17,"sheets":["封面","目录","表1-2020年部门综合预算收支总表","表2-2020年部门综合预算收入总表","表3-2020年部门综合预算支出总表","表4-2020年部门综合预算财政拨款收支总表","表5-2020年部门综合预算一般公共预算支出明细表（按功能）","表6-2020年部门综合预算一般公共预算支出明细表（按经济）","表7-2020年部门综合预算一般公共预算支出明细表（按功能）","表8-2020年部门综合预算一般公共预算基本支出明细表（按经济","表9-2020年部门综合预算政府性基金收支总表","表10-2020部门综合预算专项资金明细表","表11-2020年部门综合预算政府采购表","表12-2020年部门综合预算一般公共预算“三公”经费","表13-2020年部门专项业务经费重点项目绩效目标表","表14-2020年部门整体支出绩效目标表","表15-2020年专项资金整体绩效目标表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":6,"n_cols":1,"rows_kept":6,"flags":["formulas_cached_only"]}
["2020部门综合预算公开报表"]
[]
[]
["               部门名称：蓝田县秦岭生态环境保护和综合执法局"]
["               保密审查情况：已审核"]
["               部门主要负责人审签情况：同意"]

{"sheet":"目录","index":1,"n_rows":19,"n_cols":4,"rows_kept":19,"merged":[[0,0,0,3]],"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"]
["表2","2020年部门综合预算收入总表"]
["表3","2020年部门综合预算支出总表"]
["表4","2020年部门综合预算财政拨款收支总表"]
["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）"]
["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）"]
["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）"]
["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）"]
["表9","2020年部门综合预算政府性基金收支表","空","无预算"]
["表10","2020年部门综合预算专项业务经费支出表","空","无预算"]
["表11","2020年部门综合预算政府采购（资产购置、服务购买）预算表","空","无预算"]
["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"]
["表13","2020年部门专项业务经费重点项目绩效目标表","空","无预算"]
["表14","2020年部门整体支出绩效目标表"]
["表15","2020年专项资金整体绩效目标表","空","无预算"]
["注：1、封面和目录的格式不能随意改变。2、公开空表空表一定要在目录说明理由。3、部门涉及公开扶贫项目资金绩效目标表的、请在重点项目绩效目标表中添加公开。"]

{"sheet":"表1-2020年部门综合预算收支总表","index":2,"n_rows":41,"n_cols":8,"rows_kept":41,"merged":[[0,0,0,7],[2,0,2,1],[2,2,2,7]],"flags":["formulas_cached_only"]}
["2020年部门综合预算收支总表"]
[{"$nulls":7},"单位：元"]
["收入",null,"支出"]
["项目","预算数","功能分类","预算数","经济分类","预算数","政府经济科目","预算数"]
["一、财政拨款",null,"一、一般公共服务支出",{"v":0,"d":"0.00"},"一、基本支出",{"v":22232653.25,"d":"22,232,653.25"},"一、机关工资福利支出",{"v":3927784.45,"d":"3,927,784.45"}]
["   （一）一般公共预算拨款",{"v":22232653.25,"d":"22,232,653.25"},"二、外交支出",{"v":0,"d":"0.00"},"(1)工资福利支出",{"v":20192034.28,"d":"20,192,034.28"},"二、机关商品和服务支出",{"v":1254548.2,"d":"1,254,548.20"}]
["   （二）政府性基金收入",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"},"(2)商品和服务支出",{"v":1905618.97,"d":"1,905,618.97"},"三、机关资本性支出（一）",{"v":0,"d":"0.00"}]
["        其中：专项资金列入部门预算的项目",null,"四、公共安全支出",{"v":0,"d":"0.00"},"(3)对个人和家庭的补助",{"v":135000,"d":"135,000.00"},"四、机关资本性支出（一）",{"v":0,"d":"0.00"}]
["   （二）国有资本经营收入",null,"五、教育支出",{"v":0,"d":"0.00"},"(4)资本性支出",{"v":0,"d":"0.00"},"五、对事业单位经常性补助",{"v":16915320.6,"d":"16,915,320.60"}]
["二、上级补助收入",null,"六、科学技术支出",{"v":0,"d":"0.00"},"二、项目支出",{"v":0,"d":"0.00"},"六、对事业单位资本性补助",{"v":0,"d":"0.00"}]
["三、事业收入",null,"七、文化体育与传媒支出",{"v":0,"d":"0.00"},"(1)工资福利支出",{"v":0,"d":"0.00"},"七、对企业补助",{"v":0,"d":"0.00"}]
["    其中：纳入财政专户管理的收费",{"v":0,"d":"0.00"},"八、社会保障和就业支出",{"v":2738571.34,"d":"2,738,571.34"},"(2)商品和服务支出",{"v":0,"d":"0.00"},"八、对企业资本性补助",{"v":0,"d":"0.00"}]
["四、事业单位经营收入",null,"九、社会保险基金支出",{"v":0,"d":"0.00"},"(3)对个人和家庭的补助",{"v":0,"d":"0.00"},"九、对个人和家庭的补助",{"v":135000,"d":"135,000.00"}]
["五、下级单位上缴收入",null,"十、卫生健康支出",{"v":692363.94,"d":"692,363.94"},"(4)债务利息及费用支出",{"v":0,"d":"0.00"},"十、对社会保险基金补助",{"v":0,"d":"0.00"}]
["六、其他收入",null,"十一、节能环保支出",{"v":0,"d":"0.00"},"(5)资本性支出（基本建设）",{"v":0,"d":"0.00"},"十一、债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区支出",{"v":0,"d":"0.00"},"(6)资本性支出（类）",{"v":0,"d":"0.00"},"十二、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水支出",{"v":18801717.97,"d":"18,801,717.97"},"(7)对企业补助（基本建设）",{"v":0,"d":"0.00"},"十三、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输支出",{"v":0,"d":"0.00"},"(8)对企业补助",{"v":0,"d":"0.00"},"十四、预备费及预留",{"v":0,"d":"0.00"}]
[null,null,"十五、资源勘探信息等支出",{"v":0,"d":"0.00"},"(9)对社会保障金补助",{"v":0,"d":"0.00"},"十五、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"},"(10)其他支出（类）",{"v":0,"d":"0.00"}]
[null,null,"十七、金融支出",{"v":0,"d":"0.00"},"三、上缴上级支出"]
[null,null,"十八、援助其他地区支出",{"v":0,"d":"0.00"},"四、事业单位经营支出"]
[null,null,"十九、国土海洋气象等支出",{"v":0,"d":"0.00"},"五、对附属单位补助支出"]
[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,"二十三、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十四、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十五、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十八、债务发行费用支出",{"v":0,"d":"0.00"}]
["本年收入合计",{"v":22232653.25,"d":"22,232,653.25"},"本年支出合计",{"v":22232653.25,"d":"22,232,653.25"},"本年支出合计",{"v":22232653.25,"d":"22,232,653.25"},"本年支出合计",{"v":22232653.25,"d":"22,232,653.25"}]
["用事业基金弥补差额",null,"结转下年",null,"结转下年",null,"结转下年"]
["上年实户资金余额",null,"未安排的实户资金",null,"未安排的实户资金",null,"未安排的实户资金"]
["    其中：财政拨款资金余额"]
["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":22232653.25,"d":"22,232,653.25"},"支出总计",{"v":22232653.25,"d":"22,232,653.25"},"支出总计",{"v":22232653.25,"d":"22,232,653.25"},"支出总计",{"v":22232653.25,"d":"22,232,653.25"}]

{"sheet":"表2-2020年部门综合预算收入总表","index":3,"n_rows":17,"n_cols":12,"rows_kept":17,"merged":[[0,0,0,11],[2,0,4,0],[2,1,4,1],[2,2,4,2],[2,3,2,11],[3,3,3,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,4,11]],"flags":["formulas_cached_only"]}
["2020年部门综合预算收入总表"]
[{"$nulls":11},"单位：元"]
["单位编码","单位名称","合计","部门预算"]
[{"$nulls":3},"公共预算拨款",null,"政府性基金","事业收入","事业单位经营收入","对附属单位上缴收入","上年实户资金结余","其他收入","上年结转"]
[{"$nulls":3},"小计","专项资金列入部门预算的项目"]
["**","**",1,2,3,4,5,6,7,8,9,10]
[null,"合计",{"v":22232653.25,"d":"22,232,653.25"},{"v":22232653.25,"d":"22,232,653.25"},{"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"}]
["030001","蓝田县林业局机关",{"v":1339422.17,"d":"1,339,422.17"},{"v":1339422.17,"d":"1,339,422.17"},{"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"}]
["030002","蓝田县林业科技中心",{"v":4073640.37,"d":"4,073,640.37"},{"v":4073640.37,"d":"4,073,640.37"},{"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"}]
["030003","蓝田县公安局森林公安分局",{"v":3831375.38,"d":"3,831,375.38"},{"v":3831375.38,"d":"3,831,375.38"},{"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"}]
["030004","蓝田县山区综合开发办公室",{"v":825023.13,"d":"825,023.13"},{"v":825023.13,"d":"825,023.13"},{"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"}]
["030005","蓝田县终南林场",{"v":3218412.32,"d":"3,218,412.32"},{"v":3218412.32,"d":"3,218,412.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["030006","地方国营蓝田县清峪林场",{"v":1366163.82,"d":"1,366,163.82"},{"v":1366163.82,"d":"1,366,163.82"},{"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"}]
["030007","蓝田县木材检查站",{"v":3342955.92,"d":"3,342,955.92"},{"v":3342955.92,"d":"3,342,955.92"},{"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"}]
["030009","蓝田县国有王顺山生态林场",{"v":3534845.65,"d":"3,534,845.65"},{"v":3534845.65,"d":"3,534,845.65"},{"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"}]
["030011","蓝田县龙头山管理站",{"v":214033.63,"d":"214,033.63"},{"v":214033.63,"d":"214,033.63"},{"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"}]
["030012","蓝田县林权管理服务中心",{"v":486780.86,"d":"486,780.86"},{"v":486780.86,"d":"486,780.86"},{"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":"表3-2020年部门综合预算支出总表","index":4,"n_rows":17,"n_cols":12,"rows_kept":17,"merged":[[0,0,0,11],[2,0,4,0],[2,1,4,1],[2,2,4,2],[2,3,2,11],[3,3,3,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,4,11]],"flags":["formulas_cached_only"]}
["2020年部门综合预算支出总表"]
[{"$nulls":11},"单位：元"]
["单位编码","单位名称","合计","部门预算"]
[{"$nulls":3},"公共预算拨款",null,"政府性基金","事业收入","事业单位经营收入","对附属单位上缴收入","上年实户资金结余","其他收入","上年结转"]
[{"$nulls":3},"小计","专项资金列入部门预算的项目"]
["**","**",1,2,3,4,5,6,7,8,9,10]
[null,"合计",{"v":22232653.25,"d":"22,232,653.25"},{"v":22232653.25,"d":"22,232,653.25"},{"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"}]
["030001","蓝田县林业局机关",{"v":1339422.17,"d":"1,339,422.17"},{"v":1339422.17,"d":"1,339,422.17"},{"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"}]
["030002","蓝田县林业科技中心",{"v":4073640.37,"d":"4,073,640.37"},{"v":4073640.37,"d":"4,073,640.37"},{"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"}]
["030003","蓝田县公安局森林公安分局",{"v":3831375.38,"d":"3,831,375.38"},{"v":3831375.38,"d":"3,831,375.38"},{"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"}]
["030004","蓝田县山区综合开发办公室",{"v":825023.13,"d":"825,023.13"},{"v":825023.13,"d":"825,023.13"},{"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"}]
["030005","蓝田县终南林场",{"v":3218412.32,"d":"3,218,412.32"},{"v":3218412.32,"d":"3,218,412.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["030006","地方国营蓝田县清峪林场",{"v":1366163.82,"d":"1,366,163.82"},{"v":1366163.82,"d":"1,366,163.82"},{"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"}]
["030007","蓝田县木材检查站",{"v":3342955.92,"d":"3,342,955.92"},{"v":3342955.92,"d":"3,342,955.92"},{"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"}]
["030009","蓝田县国有王顺山生态林场",{"v":3534845.65,"d":"3,534,845.65"},{"v":3534845.65,"d":"3,534,845.65"},{"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"}]
["030011","蓝田县龙头山管理站",{"v":214033.63,"d":"214,033.63"},{"v":214033.63,"d":"214,033.63"},{"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"}]
["030012","蓝田县林权管理服务中心",{"v":486780.86,"d":"486,780.86"},{"v":486780.86,"d":"486,780.86"},{"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":"表4-2020年部门综合预算财政拨款收支总表","index":5,"n_rows":37,"n_cols":8,"rows_kept":37,"merged":[[0,0,0,7],[2,0,2,1],[2,2,2,7]],"flags":["formulas_cached_only"]}
["2020年部门综合预算财政拨款收支总表"]
[{"$nulls":7},"单位：元"]
["收入",null,"支出"]
["项目","预算数","功能分类","预算数","经济分类","预算数","政府经济科目","预算数"]
["一、财政拨款",null,"一、一般公共服务支出",{"v":0,"d":"0.00"},"一、基本支出",{"v":22232653.25,"d":"22,232,653.25"},"一、机关工资福利支出",{"v":3927784.45,"d":"3,927,784.45"}]
["   （一）一般公共预算拨款",{"v":22232653.25,"d":"22,232,653.25"},"二、外交支出",{"v":0,"d":"0.00"},"(1)工资福利支出",{"v":20192034.28,"d":"20,192,034.28"},"二、机关商品和服务支出",{"v":1254548.2,"d":"1,254,548.20"}]
["        其中：专项资金列入部门预算的项目",null,"三、国防支出",{"v":0,"d":"0.00"},"(2)商品和服务支出",{"v":1905618.97,"d":"1,905,618.97"},"三、机关资本性支出（一）",{"v":0,"d":"0.00"}]
["   （二）政府性基金收入",{"v":0,"d":"0.00"},"四、公共安全支出",{"v":0,"d":"0.00"},"(3)对个人和家庭的补助",{"v":135000,"d":"135,000.00"},"四、机关资本性支出（一）",{"v":0,"d":"0.00"}]
["   （三）国有资本经营收入",null,"五、教育支出",{"v":0,"d":"0.00"},"(4)资本性支出",{"v":0,"d":"0.00"},"五、对事业单位经常性补助",{"v":16915320.6,"d":"16,915,320.60"}]
[null,null,"六、科学技术支出",{"v":0,"d":"0.00"},"二、项目支出",{"v":0,"d":"0.00"},"六、对事业单位资本性补助",{"v":0,"d":"0.00"}]
[null,null,"七、文化体育与传媒支出",{"v":0,"d":"0.00"},"(1)工资福利支出",{"v":0,"d":"0.00"},"七、对企业补助",{"v":0,"d":"0.00"}]
[null,null,"八、社会保障和就业支出",{"v":2738571.34,"d":"2,738,571.34"},"(2)商品和服务支出",{"v":0,"d":"0.00"},"八、对企业资本性补助",{"v":0,"d":"0.00"}]
[null,null,"九、社会保险基金支出",{"v":0,"d":"0.00"},"(3)对个人和家庭的补助",{"v":0,"d":"0.00"},"九、对个人和家庭的补助",{"v":135000,"d":"135,000.00"}]
[null,null,"十、卫生健康支出",{"v":692363.94,"d":"692,363.94"},"(4)债务利息及费用支出",{"v":0,"d":"0.00"},"十、对社会保险基金补助",{"v":0,"d":"0.00"}]
[null,null,"十一、节能环保支出",{"v":0,"d":"0.00"},"(5)资本性支出（基本建设）",{"v":0,"d":"0.00"},"十一、债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区支出",{"v":0,"d":"0.00"},"(6)资本性支出（类）",{"v":0,"d":"0.00"},"十二、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水支出",{"v":18801717.97,"d":"18,801,717.97"},"(7)对企业补助（基本建设）",{"v":0,"d":"0.00"},"十三、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输支出",{"v":0,"d":"0.00"},"(8)对企业补助",{"v":0,"d":"0.00"},"十四、预备费及预留",{"v":0,"d":"0.00"}]
[null,null,"十五、资源勘探信息等支出",{"v":0,"d":"0.00"},"(9)对社会保障金补助",{"v":0,"d":"0.00"},"十五、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"},"(10)其他支出（类）",{"v":0,"d":"0.00"}]
[null,null,"十七、金融支出",{"v":0,"d":"0.00"},"三、上缴上级支出"]
[null,null,"十八、援助其他地区支出",{"v":0,"d":"0.00"},"四、事业单位经营支出"]
[null,null,"十九、国土海洋气象等支出",{"v":0,"d":"0.00"},"五、对附属单位补助支出"]
[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、灾害防治和应急管理",{"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":22232653.25,"d":"22,232,653.25"},"本年支出合计",{"v":22232653.25,"d":"22,232,653.25"},"本年支出合计",{"v":22232653.25,"d":"22,232,653.25"},"本年支出合计",{"v":22232653.25,"d":"22,232,653.25"}]
["上年结转",null,"结转下年",null,"结转下年",null,"结转下年"]
[]
["收入总计",{"v":22232653.25,"d":"22,232,653.25"},"支出总计",{"v":22232653.25,"d":"22,232,653.25"},"支出总计",{"v":22232653.25,"d":"22,232,653.25"},"支出总计",{"v":22232653.25,"d":"22,232,653.25"}]

{"sheet":"表5-2020年部门综合预算一般公共预算支出明细表（按功能）","index":6,"n_rows":15,"n_cols":7,"rows_kept":15,"merged":[[0,0,0,6],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,3,3],[2,4,3,4],[2,5,3,5],[2,6,4,6]],"flags":["formulas_cached_only"]}
["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：元"]
["功能科目编码","功能科目名称","合计","人员经费","公用经费","专项业务经费","备注"]
[]
["**","**",1,2,3,4]
["合计",null,{"v":22232653.25,"d":"22,232,653.25"},{"v":20327034.28,"d":"20,327,034.28"},{"v":1905618.97,"d":"1,905,618.97"},{"v":0,"d":"0.00"}]
["2080505","机关事业单位基本养老保险缴费支出",{"v":2518455.78,"d":"2,518,455.78"},{"v":2518455.78,"d":"2,518,455.78"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080506","机关事业单位职业年金缴费支出",{"v":220115.56,"d":"220,115.56"},{"v":220115.56,"d":"220,115.56"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101101","行政单位医疗",{"v":131528.7,"d":"131,528.70"},{"v":131528.7,"d":"131,528.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101102","事业单位医疗",{"v":469579.32,"d":"469,579.32"},{"v":469579.32,"d":"469,579.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101103","公务员医疗补助",{"v":34848,"d":"34,848.00"},{"v":34848,"d":"34,848.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2109901","其他卫生健康支出",{"v":56407.92,"d":"56,407.92"},{"v":56407.92,"d":"56,407.92"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130201","行政运行",{"v":4436542.1,"d":"4,436,542.10"},{"v":3204329,"d":"3,204,329.00"},{"v":1232213.1,"d":"1,232,213.10"},{"v":0,"d":"0.00"}]
["2130203","机关服务",{"v":117000,"d":"117,000.00"},{"v":0,"d":"0.00"},{"v":117000,"d":"117,000.00"},{"v":0,"d":"0.00"}]
["2130204","事业机构",{"v":14248175.87,"d":"14,248,175.87"},{"v":13691770,"d":"13,691,770.00"},{"v":556405.87,"d":"556,405.87"},{"v":0,"d":"0.00"}]

{"sheet":"表6-2020年部门综合预算一般公共预算支出明细表（按经济）","index":7,"n_rows":54,"n_cols":9,"rows_kept":54,"merged":[[0,0,0,8],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,3,3],[2,4,3,4],[2,5,3,5],[2,6,3,6],[2,7,3,7],[2,8,4,8]],"flags":["formulas_cached_only"]}
["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）"]
[{"$nulls":8},"单位：元"]
["部门经济科目编码","部门经济科目名称","政府经济科目编码","政府经济科目名称","合计","人员经费","公用经费","专项业务经费","备注"]
[]
["**","**","**","**",1,2,3,4]
[{"$nulls":4},{"v":22232653.25,"d":"22,232,653.25"},{"v":20327034.28,"d":"20,327,034.28"},{"v":1905618.97,"d":"1,905,618.97"},{"v":0,"d":"0.00"}]
["30101","基本工资","50501","工资福利支出（事业）",{"v":6867156,"d":"6,867,156.00"},{"v":6867156,"d":"6,867,156.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30101","基本工资","50101","工资奖金津补贴（行政）",{"v":1531092,"d":"1,531,092.00"},{"v":1531092,"d":"1,531,092.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30102","津贴补贴","50101","工资奖金津补贴（行政）",{"v":1403646,"d":"1,403,646.00"},{"v":1403646,"d":"1,403,646.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30102","津贴补贴","50501","工资福利支出（事业）",{"v":1219314,"d":"1,219,314.00"},{"v":1219314,"d":"1,219,314.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30103","奖金","50101","工资奖金津补贴（行政）",{"v":127591,"d":"127,591.00"},{"v":127591,"d":"127,591.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30107","绩效工资","50501","工资福利支出（事业）",{"v":4850700,"d":"4,850,700.00"},{"v":4850700,"d":"4,850,700.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30108","机关事业单位基本养老保险","50102","社会保障缴费（行政）",{"v":492876.9,"d":"492,876.90"},{"v":492876.9,"d":"492,876.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30108","机关事业单位基本养老保险","50501","工资福利支出（事业）",{"v":2025578.88,"d":"2,025,578.88"},{"v":2025578.88,"d":"2,025,578.88"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30109","职业年金缴费","50102","社会保障缴费（行政）",{"v":89558,"d":"89,558.00"},{"v":89558,"d":"89,558.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30109","职业年金缴费","50501","工资福利支出（事业）",{"v":130557.56,"d":"130,557.56"},{"v":130557.56,"d":"130,557.56"},{"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（事业）",{"v":469579.32,"d":"469,579.32"},{"v":469579.32,"d":"469,579.32"},{"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（行政）",{"v":131528.7,"d":"131,528.70"},{"v":131528.7,"d":"131,528.70"},{"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（事业）",{"v":70964.07,"d":"70,964.07"},{"v":70964.07,"d":"70,964.07"},{"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（行政）",{"v":20291.85,"d":"20,291.85"},{"v":20291.85,"d":"20,291.85"},{"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（行政）",{"v":131200,"d":"131,200.00"},{"v":131200,"d":"131,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30199","其他工资福利支出","50501","工资福利支出（事业）",{"v":630400,"d":"630,400.00"},{"v":630400,"d":"630,400.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30201","办公费","50502","商品和服务支出（事业）",{"v":114500,"d":"114,500.00"},{"v":0,"d":"0.00"},{"v":114500,"d":"114,500.00"},{"v":0,"d":"0.00"}]
["30201","办公费","50201","办公经费",{"v":125000,"d":"125,000.00"},{"v":0,"d":"0.00"},{"v":125000,"d":"125,000.00"},{"v":0,"d":"0.00"}]
["30202","印刷费","50201","办公经费",{"v":73000,"d":"73,000.00"},{"v":0,"d":"0.00"},{"v":73000,"d":"73,000.00"},{"v":0,"d":"0.00"}]
["30202","印刷费","50502","商品和服务支出（事业）",{"v":65000,"d":"65,000.00"},{"v":0,"d":"0.00"},{"v":65000,"d":"65,000.00"},{"v":0,"d":"0.00"}]
["30204","手续费","50201","办公经费",{"v":54000,"d":"54,000.00"},{"v":0,"d":"0.00"},{"v":54000,"d":"54,000.00"},{"v":0,"d":"0.00"}]
["30204","手续费","50502","商品和服务支出（事业）",{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"}]
["30205","水费","50502","商品和服务支出（事业）",{"v":13000,"d":"13,000.00"},{"v":0,"d":"0.00"},{"v":13000,"d":"13,000.00"},{"v":0,"d":"0.00"}]
["30205","水费","50201","办公经费",{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"}]
["30206","电费","50201","办公经费",{"v":82000,"d":"82,000.00"},{"v":0,"d":"0.00"},{"v":82000,"d":"82,000.00"},{"v":0,"d":"0.00"}]
["30206","电费","50502","商品和服务支出（事业）",{"v":116000,"d":"116,000.00"},{"v":0,"d":"0.00"},{"v":116000,"d":"116,000.00"},{"v":0,"d":"0.00"}]
["30207","邮电费","50201","办公经费",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"}]
["30207","邮电费","50502","商品和服务支出（事业）",{"v":34500,"d":"34,500.00"},{"v":0,"d":"0.00"},{"v":34500,"d":"34,500.00"},{"v":0,"d":"0.00"}]
["30209","物业管理费","50502","商品和服务支出（事业）",{"v":6000,"d":"6,000.00"},{"v":0,"d":"0.00"},{"v":6000,"d":"6,000.00"},{"v":0,"d":"0.00"}]
["30211","差旅费","50502","商品和服务支出（事业）",{"v":109000,"d":"109,000.00"},{"v":0,"d":"0.00"},{"v":109000,"d":"109,000.00"},{"v":0,"d":"0.00"}]
["30211","差旅费","50201","办公经费",{"v":98000,"d":"98,000.00"},{"v":0,"d":"0.00"},{"v":98000,"d":"98,000.00"},{"v":0,"d":"0.00"}]
["30213","维修(护)费","50502","商品和服务支出（事业）",{"v":34000,"d":"34,000.00"},{"v":0,"d":"0.00"},{"v":34000,"d":"34,000.00"},{"v":0,"d":"0.00"}]
["30213","维修(护)费","50209","维修（护）费",{"v":85000,"d":"85,000.00"},{"v":0,"d":"0.00"},{"v":85000,"d":"85,000.00"},{"v":0,"d":"0.00"}]
["30214","租赁费","50201","办公经费",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"}]
["30215","会议费","50202","会议费",{"v":42000,"d":"42,000.00"},{"v":0,"d":"0.00"},{"v":42000,"d":"42,000.00"},{"v":0,"d":"0.00"}]
["30217","公务接待费","50502","商品和服务支出（事业）",{"v":13000,"d":"13,000.00"},{"v":0,"d":"0.00"},{"v":13000,"d":"13,000.00"},{"v":0,"d":"0.00"}]
["30217","公务接待费","50206","公务接待费",{"v":11000,"d":"11,000.00"},{"v":0,"d":"0.00"},{"v":11000,"d":"11,000.00"},{"v":0,"d":"0.00"}]
["30224","被装购置费","50204","专用材料购置费",{"v":33000,"d":"33,000.00"},{"v":0,"d":"0.00"},{"v":33000,"d":"33,000.00"},{"v":0,"d":"0.00"}]
["30226","劳务费","50502","商品和服务支出（事业）",{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"}]
["30226","劳务费","50205","委托业务费",{"v":8000,"d":"8,000.00"},{"v":0,"d":"0.00"},{"v":8000,"d":"8,000.00"},{"v":0,"d":"0.00"}]
["30227","委托业务费","50502","商品和服务支出（事业）",{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"}]
["30227","委托业务费","50205","委托业务费",{"v":122000,"d":"122,000.00"},{"v":0,"d":"0.00"},{"v":122000,"d":"122,000.00"},{"v":0,"d":"0.00"}]
["30228","工会经费","50201","办公经费",{"v":38708.2,"d":"38,708.20"},{"v":0,"d":"0.00"},{"v":38708.2,"d":"38,708.20"},{"v":0,"d":"0.00"}]
["30228","工会经费","50502","商品和服务支出（事业）",{"v":62070.77,"d":"62,070.77"},{"v":0,"d":"0.00"},{"v":62070.77,"d":"62,070.77"},{"v":0,"d":"0.00"}]
["30239","其他交通费用","50201","办公经费",{"v":243840,"d":"243,840.00"},{"v":0,"d":"0.00"},{"v":243840,"d":"243,840.00"},{"v":0,"d":"0.00"}]
["30239","其他交通费用","50502","商品和服务支出（事业）",{"v":77000,"d":"77,000.00"},{"v":0,"d":"0.00"},{"v":77000,"d":"77,000.00"},{"v":0,"d":"0.00"}]
["30239","其他交通费用","50201","办公经费",{"v":106000,"d":"106,000.00"},{"v":0,"d":"0.00"},{"v":106000,"d":"106,000.00"},{"v":0,"d":"0.00"}]
["30305","生活补助","50999","其他对个人和家庭的补助",{"v":135000,"d":"135,000.00"},{"v":135000,"d":"135,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"表7-2020年部门综合预算一般公共预算支出明细表（按功能）","index":8,"n_rows":15,"n_cols":6,"rows_kept":15,"merged":[[0,0,0,5],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,3,3],[2,4,3,4],[2,5,4,5]],"flags":["formulas_cached_only"]}
["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：元"]
["功能科目编码","功能科目名称","合计","人员经费","公用经费","备注"]
[]
["**","**",1,2,3]
["合计",null,{"v":22232653.25,"d":"22,232,653.25"},{"v":20327034.28,"d":"20,327,034.28"},{"v":1905618.97,"d":"1,905,618.97"}]
["2080505","机关事业单位基本养老保险缴费支出",{"v":2518455.78,"d":"2,518,455.78"},{"v":2518455.78,"d":"2,518,455.78"},{"v":0,"d":"0.00"}]
["2080506","机关事业单位职业年金缴费支出",{"v":220115.56,"d":"220,115.56"},{"v":220115.56,"d":"220,115.56"},{"v":0,"d":"0.00"}]
["2101101","行政单位医疗",{"v":131528.7,"d":"131,528.70"},{"v":131528.7,"d":"131,528.70"},{"v":0,"d":"0.00"}]
["2101102","事业单位医疗",{"v":469579.32,"d":"469,579.32"},{"v":469579.32,"d":"469,579.32"},{"v":0,"d":"0.00"}]
["2101103","公务员医疗补助",{"v":34848,"d":"34,848.00"},{"v":34848,"d":"34,848.00"},{"v":0,"d":"0.00"}]
["2109901","其他卫生健康支出",{"v":56407.92,"d":"56,407.92"},{"v":56407.92,"d":"56,407.92"},{"v":0,"d":"0.00"}]
["2130201","行政运行",{"v":4436542.1,"d":"4,436,542.10"},{"v":3204329,"d":"3,204,329.00"},{"v":1232213.1,"d":"1,232,213.10"}]
["2130203","机关服务",{"v":117000,"d":"117,000.00"},{"v":0,"d":"0.00"},{"v":117000,"d":"117,000.00"}]
["2130204","事业机构",{"v":14248175.87,"d":"14,248,175.87"},{"v":13691770,"d":"13,691,770.00"},{"v":556405.87,"d":"556,405.87"}]

{"sheet":"表8-2020年部门综合预算一般公共预算基本支出明细表（按经济","index":9,"n_rows":54,"n_cols":8,"rows_kept":54,"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],[2,5,3,5],[2,6,3,6],[2,7,4,7]],"flags":["formulas_cached_only"]}
["2020年部门综合预算一般公共预算基本支出明细表（按经济科目分）"]
[{"$nulls":7},"单位：元"]
["部门经济科目编码","部门经济科目名称","政府经济科目编码","政府经济科目名称","合计","人员经费","公用经费","备注"]
[]
["**","**","**","**",1,2,3]
[{"$nulls":4},{"v":22232653.25,"d":"22,232,653.25"},{"v":20327034.28,"d":"20,327,034.28"},{"v":1905618.97,"d":"1,905,618.97"}]
["30101","基本工资","50101","工资奖金津补贴（行政）",{"v":1531092,"d":"1,531,092.00"},{"v":1531092,"d":"1,531,092.00"},{"v":0,"d":"0.00"}]
["30101","基本工资","50501","工资福利支出（事业）",{"v":6867156,"d":"6,867,156.00"},{"v":6867156,"d":"6,867,156.00"},{"v":0,"d":"0.00"}]
["30102","津贴补贴","50501","工资福利支出（事业）",{"v":1219314,"d":"1,219,314.00"},{"v":1219314,"d":"1,219,314.00"},{"v":0,"d":"0.00"}]
["30102","津贴补贴","50101","工资奖金津补贴（行政）",{"v":1403646,"d":"1,403,646.00"},{"v":1403646,"d":"1,403,646.00"},{"v":0,"d":"0.00"}]
["30103","奖金","50101","工资奖金津补贴（行政）",{"v":127591,"d":"127,591.00"},{"v":127591,"d":"127,591.00"},{"v":0,"d":"0.00"}]
["30107","绩效工资","50501","工资福利支出（事业）",{"v":4850700,"d":"4,850,700.00"},{"v":4850700,"d":"4,850,700.00"},{"v":0,"d":"0.00"}]
["30108","机关事业单位基本养老保险","50102","社会保障缴费（行政）",{"v":492876.9,"d":"492,876.90"},{"v":492876.9,"d":"492,876.90"},{"v":0,"d":"0.00"}]
["30108","机关事业单位基本养老保险","50501","工资福利支出（事业）",{"v":2025578.88,"d":"2,025,578.88"},{"v":2025578.88,"d":"2,025,578.88"},{"v":0,"d":"0.00"}]
["30109","职业年金缴费","50102","社会保障缴费（行政）",{"v":89558,"d":"89,558.00"},{"v":89558,"d":"89,558.00"},{"v":0,"d":"0.00"}]
["30109","职业年金缴费","50501","工资福利支出（事业）",{"v":130557.56,"d":"130,557.56"},{"v":130557.56,"d":"130,557.56"},{"v":0,"d":"0.00"}]
["30110","职工基本医疗保险缴费","50102","社会保障缴费（行政）",{"v":131528.7,"d":"131,528.70"},{"v":131528.7,"d":"131,528.70"},{"v":0,"d":"0.00"}]
["30110","职工基本医疗保险缴费","50501","工资福利支出（事业）",{"v":469579.32,"d":"469,579.32"},{"v":469579.32,"d":"469,579.32"},{"v":0,"d":"0.00"}]
["30112","其他社会保障缴费","50501","工资福利支出（事业）",{"v":70964.07,"d":"70,964.07"},{"v":70964.07,"d":"70,964.07"},{"v":0,"d":"0.00"}]
["30112","其他社会保障缴费","50102","社会保障缴费（行政）",{"v":20291.85,"d":"20,291.85"},{"v":20291.85,"d":"20,291.85"},{"v":0,"d":"0.00"}]
["30199","其他工资福利支出","50199","其他工资福利支出（行政）",{"v":131200,"d":"131,200.00"},{"v":131200,"d":"131,200.00"},{"v":0,"d":"0.00"}]
["30199","其他工资福利支出","50501","工资福利支出（事业）",{"v":630400,"d":"630,400.00"},{"v":630400,"d":"630,400.00"},{"v":0,"d":"0.00"}]
["30201","办公费","50502","商品和服务支出（事业）",{"v":114500,"d":"114,500.00"},{"v":0,"d":"0.00"},{"v":114500,"d":"114,500.00"}]
["30201","办公费","50201","办公经费",{"v":125000,"d":"125,000.00"},{"v":0,"d":"0.00"},{"v":125000,"d":"125,000.00"}]
["30202","印刷费","50201","办公经费",{"v":73000,"d":"73,000.00"},{"v":0,"d":"0.00"},{"v":73000,"d":"73,000.00"}]
["30202","印刷费","50502","商品和服务支出（事业）",{"v":65000,"d":"65,000.00"},{"v":0,"d":"0.00"},{"v":65000,"d":"65,000.00"}]
["30204","手续费","50502","商品和服务支出（事业）",{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"}]
["30204","手续费","50201","办公经费",{"v":54000,"d":"54,000.00"},{"v":0,"d":"0.00"},{"v":54000,"d":"54,000.00"}]
["30205","水费","50201","办公经费",{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"}]
["30205","水费","50502","商品和服务支出（事业）",{"v":13000,"d":"13,000.00"},{"v":0,"d":"0.00"},{"v":13000,"d":"13,000.00"}]
["30206","电费","50502","商品和服务支出（事业）",{"v":116000,"d":"116,000.00"},{"v":0,"d":"0.00"},{"v":116000,"d":"116,000.00"}]
["30206","电费","50201","办公经费",{"v":82000,"d":"82,000.00"},{"v":0,"d":"0.00"},{"v":82000,"d":"82,000.00"}]
["30207","邮电费","50502","商品和服务支出（事业）",{"v":34500,"d":"34,500.00"},{"v":0,"d":"0.00"},{"v":34500,"d":"34,500.00"}]
["30207","邮电费","50201","办公经费",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["30209","物业管理费","50502","商品和服务支出（事业）",{"v":6000,"d":"6,000.00"},{"v":0,"d":"0.00"},{"v":6000,"d":"6,000.00"}]
["30211","差旅费","50502","商品和服务支出（事业）",{"v":109000,"d":"109,000.00"},{"v":0,"d":"0.00"},{"v":109000,"d":"109,000.00"}]
["30211","差旅费","50201","办公经费",{"v":98000,"d":"98,000.00"},{"v":0,"d":"0.00"},{"v":98000,"d":"98,000.00"}]
["30213","维修(护)费","50502","商品和服务支出（事业）",{"v":34000,"d":"34,000.00"},{"v":0,"d":"0.00"},{"v":34000,"d":"34,000.00"}]
["30213","维修(护)费","50209","维修（护）费",{"v":85000,"d":"85,000.00"},{"v":0,"d":"0.00"},{"v":85000,"d":"85,000.00"}]
["30214","租赁费","50201","办公经费",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["30215","会议费","50202","会议费",{"v":42000,"d":"42,000.00"},{"v":0,"d":"0.00"},{"v":42000,"d":"42,000.00"}]
["30217","公务接待费","50206","公务接待费",{"v":11000,"d":"11,000.00"},{"v":0,"d":"0.00"},{"v":11000,"d":"11,000.00"}]
["30217","公务接待费","50502","商品和服务支出（事业）",{"v":13000,"d":"13,000.00"},{"v":0,"d":"0.00"},{"v":13000,"d":"13,000.00"}]
["30224","被装购置费","50204","专用材料购置费",{"v":33000,"d":"33,000.00"},{"v":0,"d":"0.00"},{"v":33000,"d":"33,000.00"}]
["30226","劳务费","50502","商品和服务支出（事业）",{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"}]
["30226","劳务费","50205","委托业务费",{"v":8000,"d":"8,000.00"},{"v":0,"d":"0.00"},{"v":8000,"d":"8,000.00"}]
["30227","委托业务费","50502","商品和服务支出（事业）",{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"}]
["30227","委托业务费","50205","委托业务费",{"v":122000,"d":"122,000.00"},{"v":0,"d":"0.00"},{"v":122000,"d":"122,000.00"}]
["30228","工会经费","50201","办公经费",{"v":38708.2,"d":"38,708.20"},{"v":0,"d":"0.00"},{"v":38708.2,"d":"38,708.20"}]
["30228","工会经费","50502","商品和服务支出（事业）",{"v":62070.77,"d":"62,070.77"},{"v":0,"d":"0.00"},{"v":62070.77,"d":"62,070.77"}]
["30239","其他交通费用","50201","办公经费",{"v":243840,"d":"243,840.00"},{"v":0,"d":"0.00"},{"v":243840,"d":"243,840.00"}]
["30239","其他交通费用","50201","办公经费",{"v":106000,"d":"106,000.00"},{"v":0,"d":"0.00"},{"v":106000,"d":"106,000.00"}]
["30239","其他交通费用","50502","商品和服务支出（事业）",{"v":77000,"d":"77,000.00"},{"v":0,"d":"0.00"},{"v":77000,"d":"77,000.00"}]
["30305","生活补助","50999","其他对个人和家庭的补助",{"v":135000,"d":"135,000.00"},{"v":135000,"d":"135,000.00"},{"v":0,"d":"0.00"}]

{"sheet":"表9-2020年部门综合预算政府性基金收支总表","index":10,"n_rows":34,"n_cols":8,"rows_kept":34,"merged":[[0,0,0,7],[2,0,2,1],[2,2,2,7]],"flags":["formulas_cached_only"]}
["2020年部门综合预算政府性基金收支表"]
[{"$nulls":7},"单位：元"]
["收入",null,"支出"]
["项目","预算数","功能分类","预算数","经济分类","预算数","政府经济科目","预算数"]
["一、政府性基金拨款",null,"一、一般公共服务支出",null,"一、基本支出",null,"一、机关工资福利支出"]
[null,null,"二、外交支出",null,"(1)工资福利支出",null,"二、机关商品和服务支出"]
[null,null,"三、国防支出",null,"(2)商品和服务支出",null,"三、机关资本性支出（一）"]
[null,null,"四、公共安全支出",null,"(3)对个人和家庭的补助",null,"四、机关资本性支出（一）"]
[null,null,"五、教育支出",null,"(4)资本性支出",null,"五、对事业单位经常性补助"]
[null,null,"六、科学技术支出",null,"二、项目支出",null,"六、对事业单位资本性补助"]
[null,null,"七、文化体育与传媒支出",null,"(1)工资福利支出",null,"七、对企业补助"]
[null,null,"八、社会保障和就业支出",null,"(2)商品和服务支出",null,"八、对企业资本性补助"]
[null,null,"九、社会保险基金支出",null,"(3)对个人和家庭的补助",null,"九、对个人和家庭的补助"]
[null,null,"十、卫生健康支出",null,"(4)债务利息及费用支出",null,"十、对社会保险基金补助"]
[null,null,"十一、节能环保支出",null,"(5)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、城乡社区支出",null,"(6)资本性支出（类）",null,"十二、债务还本支出"]
[null,null,"十三、农林水支出",null,"(7)对企业补助（基本建设）",null,"十三、转移性支出"]
[null,null,"十四、交通运输支出",null,"(8)对企业补助",null,"十四、预备费及预留"]
[null,null,"十五、资源勘探信息等支出",null,"(9)对社会保障金补助",null,"十五、其他支出"]
[null,null,"十六、商业服务业等支出",null,"(10)其他支出（类）"]
[null,null,"十七、金融支出",null,"三、上缴上级支出"]
[null,null,"十八、援助其他地区支出",null,"四、事业单位经营支出"]
[null,null,"十九、国土海洋气象等支出",null,"五、对附属单位补助支出"]
[null,null,"二十、住房保障支出"]
[null,null,"二十一、粮油物资储备支出"]
[null,null,"二十二、国有资本经营预算支出"]
[null,null,"二十三、预备费"]
[null,null,"二十四、其他支出"]
[null,null,"二十五、转移性支出"]
[null,null,"二十六、债务还本支出"]
[null,null,"二十七、债务付息支出"]
[null,null,"二十八、债务发行费用支出"]
[]
["本年收入合计",{"v":0,"d":"0.00"},"本年支出合计",null,"本年支出合计",null,"本年支出合计"]

{"sheet":"表10-2020部门综合预算专项资金明细表","index":11,"n_rows":4,"n_cols":4,"rows_kept":4,"merged":[[0,0,0,3]],"flags":["formulas_cached_only"]}
["2020年部门综合预算专项业务经费支出表"]
[{"$nulls":3},"单位：元"]
["单位编码","单位/(项目)名称","预算金额","项目简介"]
[1,2,3,4]

{"sheet":"表11-2020年部门综合预算政府采购表","index":12,"n_rows":5,"n_cols":16,"rows_kept":5,"merged":[[0,0,0,15],[2,0,2,2],[2,3,3,3],[2,4,3,4],[2,5,3,5],[2,6,3,6],[2,7,3,7],[2,8,3,8],[2,9,2,10],[2,11,2,12],[2,13,3,13],[2,14,3,14],[2,15,3,15]],"flags":["formulas_cached_only"]}
["2020年政府采购（资产配置、购买服务）预算表"]
[{"$nulls":15},"单位：元"]
["科目编码",null,null,"单位代码","采购项目","采购目录","购买服务内容","规格型号","数量","部门经济科目编码",null,"政府经济科目编码",null,"采购时间","预算金额","说明"]
["类","款","项",{"$nulls":6},"类","款","类","款"]
["**","**","**","**","**","**","**","**","**","**","**","**","**","**","**","**"]

{"sheet":"表12-2020年部门综合预算一般公共预算“三公”经费","index":13,"n_rows":12,"n_cols":29,"rows_kept":12,"merged":[[0,0,0,28],[2,0,5,0],[2,1,5,1],[2,2,2,10],[2,11,2,19],[2,20,2,28],[3,2,5,2],[3,3,3,10],[3,11,5,11],[3,12,3,19],[3,20,5,20],[3,21,3,28],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,4,8],[4,9,5,9],[4,10,5,10],[4,12,5,12],[4,13,5,13],[4,14,5,14],[4,15,4,17],[4,18,5,18],[4,19,5,19],[4,21,5,21],[4,22,5,22],[4,23,5,23],[4,24,4,26],[4,27,5,27],[4,28,5,28]],"flags":["formulas_cached_only"]}
["2020年一般公共预算拨款“三公”经费及会议费、培训费支出预算表"]
[{"$nulls":28},"单位：元"]
["部门（科目）代码","部门（科目）名称",2019,{"$nulls":8},2020,{"$nulls":8},"增减变化情况"]
[null,null,"合计","一般公共预算拨款安排的“三公”经费",{"$nulls":7},"合计","一般公共预算拨款安排的“三公”经费",{"$nulls":7},"合计","一般公共预算拨款安排的“三公”经费"]
[{"$nulls":3},"小计","因公出国（境）费","公务接待费","公务用车购置及运行维护费",null,null,"会议费","培训费",null,"小计","因公出国（境）费","公务接待费","公务用车购置及运行维护费",null,null,"会议费","培训费",null,"小计","因公出国（境）费","公务接待费","公务用车购置及运行维护费",null,null,"会议费","培训费"]
[{"$nulls":6},"小计","公务用车购置经费","公务用车运行维护费",{"$nulls":6},"小计","公务用车购置经费","公务用车运行维护费",{"$nulls":6},"小计","公务用车购置经费","公务用车运行维护费"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27]
[null,"合计",{"v":436000,"d":"436,000.00"},{"v":29000,"d":"29,000.00"},{"v":0,"d":"0.00"},{"v":29000,"d":"29,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":32000,"d":"32,000.00"},{"v":0,"d":"0.00"},{"v":375000,"d":"375,000.00"},{"v":66000,"d":"66,000.00"},{"v":24000,"d":"24,000.00"},{"v":0,"d":"0.00"},{"v":24000,"d":"24,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":42000,"d":"42,000.00"},{"v":0,"d":"0.00"},{"v":-370000,"d":"-370,000.00"},{"v":-5000,"d":"-5,000.00"},{"v":0,"d":"0.00"},{"v":-5000,"d":"-5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-32000,"d":"-32,000.00"},{"v":42000,"d":"42,000.00"},{"v":-375000,"d":"-375,000.00"}]
["030001","蓝田县林业局机关",{"v":19000,"d":"19,000.00"},{"v":19000,"d":"19,000.00"},{"v":0,"d":"0.00"},{"v":19000,"d":"19,000.00"},{"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":18000,"d":"18,000.00"},{"v":6000,"d":"6,000.00"},{"v":0,"d":"0.00"},{"v":6000,"d":"6,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"},{"v":-1000,"d":"-1,000.00"},{"v":-13000,"d":"-13,000.00"},{"v":0,"d":"0.00"},{"v":-13000,"d":"-13,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"}]
["030003","蓝田县公安局森林公安分局",{"v":34000,"d":"34,000.00"},{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":32000,"d":"32,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":35000,"d":"35,000.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"},{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-32000,"d":"-32,000.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"}]
["030005","蓝田县终南林场",{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"},{"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":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"},{"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"},{"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"}]
["030007","蓝田县木材检查站",{"v":380000,"d":"380,000.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":375000,"d":"375,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"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":-370000,"d":"-370,000.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-375000,"d":"-375,000.00"}]

{"sheet":"表13-2020年部门专项业务经费重点项目绩效目标表","index":14,"n_rows":43,"n_cols":5,"rows_kept":43,"merged":[[1,0,1,4],[2,0,2,4],[4,0,4,2],[4,3,4,4],[5,0,5,2],[5,3,5,4],[6,0,8,2],[9,0,10,0],[9,1,9,4],[10,1,10,4],[11,0,41,0],[12,1,24,1],[12,2,14,2],[15,2,17,2],[18,2,20,2],[21,2,23,2],[25,1,37,1],[25,2,27,2],[28,2,30,2],[31,2,33,2],[34,2,36,2],[38,1,41,1],[38,2,40,2],[42,0,42,4]],"flags":["formulas_cached_only"]}
[]
["2020年部门专项业务经费重点项目绩效目标表"]
[]
[]
["专项（项目）名称"]
["主管部门"]
["资金金额\n（万元）",null,null," 实施期资金总额："]
[{"$nulls":3},"       其中：财政拨款"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"\n 目标1：\n 目标2：\n 目标3：\n ……"]
["绩\n效\n指\n标","一级\n指标","二级指标","指标内容","指标值"]
[null,"产\n出\n指\n标","数量指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"质量指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"时效指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"成本指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"效\n益\n指\n标","经济效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"社会效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"生态效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"可持续影响\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"满意度指标","服务对象\n满意度指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
["备 注：1、绩效指标可选择填写。 2、根据需要可往下续表。 3、专项业务经费重点项目指部门预算通用项目和专用项目中的一级项目，市县扶贫资金项目的绩效目标必须公开。4、市县部门也应公开。"]

{"sheet":"表14-2020年部门整体支出绩效目标表","index":15,"n_rows":36,"n_cols":8,"rows_kept":36,"merged":[[1,0,1,7],[3,0,3,2],[3,3,3,7],[4,0,14,0],[4,1,5,2],[4,3,5,4],[4,5,4,7],[6,1,6,2],[6,3,6,4],[7,1,7,2],[7,3,7,4],[8,1,8,2],[8,3,8,4],[9,1,9,2],[9,3,9,4],[10,1,10,2],[10,3,10,4],[11,1,11,2],[11,3,11,4],[12,1,12,2],[12,3,12,4],[13,1,13,2],[13,3,13,4],[14,1,14,4],[15,1,15,7],[16,0,35,0],[16,2,16,3],[16,4,16,5],[16,6,16,7],[17,1,27,1],[17,2,18,3],[17,4,17,5],[17,6,17,7],[18,4,18,5],[18,6,18,7],[19,2,23,3],[19,4,19,5],[19,6,19,7],[20,4,20,5],[20,6,20,7],[21,4,21,5],[22,4,22,5],[23,4,23,5],[23,6,23,7],[24,2,24,3],[24,4,24,5],[24,6,24,7],[25,2,27,3],[25,4,25,5],[25,6,25,7],[26,4,26,5],[26,6,26,7],[27,4,27,5],[27,6,27,7],[28,1,33,1],[28,2,29,3],[28,4,28,5],[28,6,28,7],[29,4,29,5],[29,6,29,7],[30,2,31,3],[30,4,30,5],[30,6,30,7],[31,4,31,5],[31,6,31,7],[32,2,33,3],[32,4,32,5],[32,6,32,7],[33,4,33,5],[33,6,33,7],[34,1,35,1],[34,2,35,3],[34,4,34,5],[34,6,34,7],[35,4,35,5],[35,6,35,7]],"flags":["formulas_cached_only"]}
["表14"]
["2020年部门整体支出绩效目标表"]
[]
["部门（单位）名称",null,null,"蓝田县秦岭生态环境保护和综合执法局"]
["年度主要任务","任务名称",null,"主要内容",null,"预算金额（万元）"]
[{"$nulls":5},"总额","财政拨款","其他资金"]
[null,"任务1",null,"负责全县植树造林、森林资源管理等各项工作的正常开展，承办县政府交办的其它工作",null,133.94,133.94,0]
[null,"任务2",null,"贯彻落实有关保护森林资源的法律法规，参与重大特大森林刑事案件的立案、调查、处理；依法处理《森林法》授权的森林行政案件；负责组织协调和监督全县森林防火工作。",null,383.14,383.14,0]
[null,"任务3",null,"贯彻有关林业科级推广的法规和政策；组织林业技术专业培训；从事林业项目调查设计工作；对全县应实施检疫的森林植物及其产品进行检疫；负责全县森林病虫害防治工作。",null,407.36,407.36,0]
[null,"任务4",null,"查验国家和省规定保护的野生动物及其产品的运输证件；根据上级林业行政主管部门的书面委托，对违法运输的车辆进行处罚；对过往木材车辆按来源、林种、数量进行检查登记",null,334.3,334.3,0]
[null,"任务5",null,"保护、培育和合理利用森林资源，保护生物多样性；负责国有林区内森林防火、林业有害生物防治、生态监测；协助上级部门完成林业资源规划、监测、保护、科技推广等工作",null,811.95,811.95,0]
[null,"任务6",null,"承担山区综合开发任务，承担退耕还林工程及日元贷款造林项目，为退耕还林户做好退耕还林补助发放。",null,82.5,82.5,0]
[null,"任务7",null,"负责汪峰故居周边林木养护、补植、抚育及病虫害防治工作；负责故居周边森林资源管理及森林防火工作。",null,21.4,21.4,0]
[null,"任务8",null,"负责林业产权登记与动态管理；负责为林地经营者提供资产评估和林权抵押贷款咨询服务，负责发放生态效益补偿金",null,48.68,48.68,0]
[null,"金额合计",{"$nulls":3},2223.27,2223.27,0]
["年度总体目标","积极开展国土绿化，动员全民义务植树85万株。使城市绿化覆盖不低于40%，绿地率不低于30%，活立木蓄积量达到560万m³以上。森林火灾受害率控制在0.9‰以内。林业有害生物发生率控制在4.5‰以内，基本建成比较完备的林业生态体系和初步建成比较发达的林业产业体系。"]
["年度绩效指标","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：按时发放行政人员工资、落实人员经费",null,"41人"]
[{"$nulls":4}," 指标2：按时发放事业人员工资、落实人员经费",null,"197人"]
[null,null,"质量指标",null," 指标1：按时足额发放人员工资",null,{"v":1,"d":"100%"}]
[{"$nulls":4}," 指标2：森林病虫害防治、林技推广体系",null,"健全"]
[{"$nulls":4}," 指标3：培训林业技术人员",null,"合格"]
[{"$nulls":4}," 指标4：完成全年造林绿化任务"]
[{"$nulls":4}," 指标5：接受财政、审计部门检查和监督"]
[null,null,"时效指标",null," 指标1：2019年1月-12月",null,"一年"]
[null,null,"成本指标",null," 指标1：保证机关事业单位正常运转",null,"180.48万元"]
[{"$nulls":4}," 指标2：按时发放人员工资",null,"1690.5万元"]
[{"$nulls":4}," 指标3：按时缴纳人员基本养老金及职业年金",null,"351.29万元"]
[null,"效益指标","社会效益指标",null," 指标1：植树造林绿化美化环境"]
[{"$nulls":4}," 指标2：推广林业技术，建设林业技术人才队伍",null,"160人"]
[null,null,"生态效益指标",null," 指标1：植树造林改善人居环境"]
[{"$nulls":4}," 指标2：减少乱砍滥伐、乱捕乱猎、乱采滥挖等破坏森林资源案件的发生"]
[null,null,"可持续影响指标",null," 指标1：林农人均收入",null,"持续增长"]
[{"$nulls":4}," 指标2：保障林业各项工作顺利开展",null,"一年"]
[null,"满意度指标","服务对象满意度指标",null," 指标1：林业经营主体满意度",null,"≥95%"]
[{"$nulls":4}," 指标2：林农满意度",null,"≥95%"]

{"sheet":"表15-2020年专项资金整体绩效目标表","index":16,"n_rows":43,"n_cols":5,"rows_kept":43,"merged":[[1,0,1,4],[2,0,2,4],[4,0,4,2],[4,3,4,4],[5,0,5,2],[5,3,5,4],[6,0,8,2],[9,0,10,0],[9,1,9,4],[10,1,10,4],[11,0,41,0],[12,1,24,1],[12,2,14,2],[15,2,17,2],[18,2,20,2],[21,2,23,2],[25,1,37,1],[25,2,27,2],[28,2,30,2],[31,2,33,2],[34,2,36,2],[38,1,41,1],[38,2,40,2],[42,0,42,4]],"flags":["formulas_cached_only"]}
[]
["2020年专项资金整体绩效目标表"]
[]
[]
["专项（项目）名称"]
["主管部门"]
["资金金额\n（万元）",null,null," 实施期资金总额："]
[{"$nulls":3},"       其中：财政拨款"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"\n 目标1：\n 目标2：\n 目标3：\n ……"]
["绩\n效\n指\n标","一级\n指标","二级指标","指标内容","指标值"]
[null,"产\n出\n指\n标","数量指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"质量指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"时效指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"成本指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"效\n益\n指\n标","经济效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"社会效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"生态效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"可持续影响\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"满意度指标","服务对象\n满意度指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
["备 注：1、绩效指标可选择填写。 2、不管理本级专项资金的主管部门，应公开空表并说明。3、市县根据本级部门预算绩效管理工作推进情况，统一部署，积极推进。"]