{"text_format":"3","workbook":"xls","n_sheets":10,"sheets":["FM 封面","ML 目录","PF01 部门收支总体情况表(01表)","PF02 部门收入总体情况表(02表)","PF03 部门支出总体情况表(03表)","PF04 财政拨款收支总体情况表(04表)","PF05 一般公共预算支出情况表（按功能分类科目）(05表)","PF06 一般公共预算基本支出情况表（按经济分类科目）(06表","PF07 一般公共预算“三公”经费及会议费、培训费支出情况表(","PF08 政府性基金预算收支情况表(08表)"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"FM 封面","index":0,"n_rows":20,"n_cols":8,"rows_kept":20,"merged":[[0,0,0,7],[0,0,0,7],[0,0,0,7],[0,0,0,7],[0,0,0,7],[0,0,0,7],[0,0,0,7],[0,0,0,7],[1,0,5,7],[1,0,5,7],[1,0,5,7],[1,0,5,7],[1,0,5,7],[1,0,5,7],[1,0,5,7],[1,0,5,7],[1,0,5,7],[1,0,5,7],[1,0,5,7],[1,0,5,7],[1,0,5,7],[1,0,5,7],[1,0,5,7],[1,0,5,7],[1,0,5,7],[1,0,5,7],[1,0,5,7],[1,0,5,7],[1,0,5,7],[1,0,5,7],[1,0,5,7],[1,0,5,7],[1,0,5,7],[1,0,5,7],[1,0,5,7],[1,0,5,7],[1,0,5,7],[1,0,5,7],[1,0,5,7],[1,0,5,7],[1,0,5,7],[1,0,5,7],[1,0,5,7],[1,0,5,7],[1,0,5,7],[1,0,5,7],[1,0,5,7],[1,0,5,7],[6,0,12,7],[6,0,12,7],[6,0,12,7],[6,0,12,7],[6,0,12,7],[6,0,12,7],[6,0,12,7],[6,0,12,7],[6,0,12,7],[6,0,12,7],[6,0,12,7],[6,0,12,7],[6,0,12,7],[6,0,12,7],[6,0,12,7],[6,0,12,7],[6,0,12,7],[6,0,12,7],[6,0,12,7],[6,0,12,7],[6,0,12,7],[6,0,12,7],[6,0,12,7],[6,0,12,7],[6,0,12,7],[6,0,12,7],[6,0,12,7],[6,0,12,7],[6,0,12,7],[6,0,12,7],[6,0,12,7],[6,0,12,7],[6,0,12,7],[6,0,12,7],[6,0,12,7],[6,0,12,7],[6,0,12,7],[6,0,12,7],[6,0,12,7],[6,0,12,7],[6,0,12,7],[6,0,12,7],[6,0,12,7],[6,0,12,7],[6,0,12,7],[6,0,12,7],[6,0,12,7],[6,0,12,7],[6,0,12,7],[6,0,12,7],[6,0,12,7],[6,0,12,7],[6,0,12,7],[6,0,12,7],[6,0,12,7],[6,0,12,7],[13,0,17,7],[18,0,18,7],[19,0,19,7]],"flags":["formulas_cached_only"]}
["","","","","","","",""]
["2019年部门决算批复报表","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]
["                            部门名称：蓝田县发展和改革委员会","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]
[" 保密审查情况：已审查"]
["部门主要负责人审签情况：已审签"]

{"sheet":"ML 目录","index":1,"n_rows":13,"n_cols":4,"rows_kept":13,"merged":[[0,0,0,3],[0,0,0,3],[0,0,0,3],[0,0,0,3],[1,0,3,3],[1,0,3,3],[1,0,3,3],[1,0,3,3],[1,0,3,3],[1,0,3,3],[1,0,3,3],[1,0,3,3],[1,0,3,3],[1,0,3,3],[1,0,3,3],[1,0,3,3]],"flags":["formulas_cached_only"]}
["目录","","",""]
["","","",""]
["","","",""]
["","","",""]
["序号","内容","是否空表","公开空表理由"]
["表1","部门收支总体情况表","否"]
["表2","部门收入总体情况表","否"]
["表3","部门支出总体情况表","否"]
["表4","财政拨款收支总体情况表","否"]
["表5","一般公共预算支出情况表（按功能分类科目）","否"]
["表6","一般公共预算基本支出情况表（按经济分类科目）","否"]
["表7","一般公共预算“三公”经费及会议费、培训费支出情况表","否"]
["表8","政府性基金预算收支情况表","否"]

{"sheet":"PF01 部门收支总体情况表(01表)","index":2,"n_rows":32,"n_cols":4,"rows_kept":32,"merged":[[3,0,3,1],[3,0,3,1],[3,2,3,3],[3,2,3,3],[31,0,31,3],[31,0,31,3],[31,0,31,3],[31,0,31,3]],"flags":["formulas_cached_only"]}
[null,"部门收支总体情况表"]
[{"$nulls":3},"01表"]
["编制部门：西安市蓝田县发展和改革委员会（汇总）","2019年",null,"单位：万元"]
["收入","","支出",""]
["项目","决算数","项目","决算数"]
["1、一般公共预算财政拨款",793.01,"1、一般公共服务支出",498.57]
["2、政府性基金预算财政拨款",{"v":963.5,"d":"963.50"},"2、外交支出",{"v":0,"d":"0.00"}]
["3、国有资本经营预算财政拨款 ",{"v":0,"d":"0.00"},"3、国防支出",{"v":0,"d":"0.00"}]
["4、上级补助收入",{"v":0,"d":"0.00"},"4、公共安全支出",{"v":0,"d":"0.00"}]
["5、事业收入",{"v":0,"d":"0.00"},"5、教育支出",{"v":0,"d":"0.00"}]
["6、经营收入",{"v":0,"d":"0.00"},"6、科学技术支出",{"v":0,"d":"0.00"}]
["7、附属单位上缴收入",{"v":0,"d":"0.00"},"7、文化旅游体育与传媒支出",{"v":0,"d":"0.00"}]
["8、其他收入",{"v":0,"d":"0.00"},"8、社会保障和就业支出",33.22]
["","","9、卫生健康支出",7.92]
["","","10、节能环保支出",19.45]
["","","11、城乡社区支出",{"v":0,"d":"0.00"}]
["","","12、农林水支出",183.84]
["","","13、交通运输支出",{"v":0,"d":"0.00"}]
["","","14、资源勘探信息等支出",{"v":0,"d":"0.00"}]
["","","15、商业服务业等支出",{"v":50,"d":"50.00"}]
["","","16、金融支出",{"v":0,"d":"0.00"}]
["","","17、援助其他地区支出",{"v":0,"d":"0.00"}]
["","","18、自然资源海洋气象等支出",{"v":0,"d":"0.00"}]
["","","19、住房保障支出",{"v":0,"d":"0.00"}]
["","","20、粮油物资储备支出",{"v":0,"d":"0.00"}]
["","","21、灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
["","","22、其他支出",{"v":963.5,"d":"963.50"}]
["本年收入合计",{"v":1756.52,"d":"1,756.52"},"本年支出合计",{"v":1756.52,"d":"1,756.52"}]
["       用事业基金弥补收支差额",{"v":0,"d":"0.00"},"结余分配 ",{"v":0,"d":"0.00"}]
["       年初结转和结余",{"v":0,"d":"0.00"},"年末结转和结余",{"v":0,"d":"0.00"}]
["收入总计",{"v":1756.52,"d":"1,756.52"},"支出总计",{"v":1756.52,"d":"1,756.52"}]
["注：本表反映部门本年度的总收支和年末结转结余情况。本表金额转换为万元时，因四舍五入可能存在尾差。","","",""]

{"sheet":"PF02 部门收入总体情况表(02表)","index":3,"n_rows":41,"n_cols":12,"rows_kept":41,"merged":[[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,5,6,5],[3,5,6,5],[3,5,6,5],[3,5,6,5],[3,6,6,6],[3,6,6,6],[3,6,6,6],[3,6,6,6],[3,7,4,8],[3,7,4,8],[3,7,4,8],[3,7,4,8],[3,9,6,9],[3,9,6,9],[3,9,6,9],[3,9,6,9],[3,10,6,10],[3,10,6,10],[3,10,6,10],[3,10,6,10],[3,11,6,11],[3,11,6,11],[3,11,6,11],[3,11,6,11],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,3,6,3],[4,3,6,3],[4,3,6,3],[5,7,6,7],[5,7,6,7],[5,8,6,8],[5,8,6,8],[7,0,7,3],[7,0,7,3],[7,0,7,3],[7,0,7,3],[8,0,8,2],[8,0,8,2],[8,0,8,2],[9,0,9,2],[9,0,9,2],[9,0,9,2],[10,0,10,2],[10,0,10,2],[10,0,10,2],[11,0,11,2],[11,0,11,2],[11,0,11,2],[12,0,12,2],[12,0,12,2],[12,0,12,2],[13,0,13,2],[13,0,13,2],[13,0,13,2],[14,0,14,2],[14,0,14,2],[14,0,14,2],[15,0,15,2],[15,0,15,2],[15,0,15,2],[16,0,16,2],[16,0,16,2],[16,0,16,2],[17,0,17,2],[17,0,17,2],[17,0,17,2],[18,0,18,2],[18,0,18,2],[18,0,18,2],[19,0,19,2],[19,0,19,2],[19,0,19,2],[20,0,20,2],[20,0,20,2],[20,0,20,2],[21,0,21,2],[21,0,21,2],[21,0,21,2],[22,0,22,2],[22,0,22,2],[22,0,22,2],[23,0,23,2],[23,0,23,2],[23,0,23,2],[24,0,24,2],[24,0,24,2],[24,0,24,2],[25,0,25,2],[25,0,25,2],[25,0,25,2],[26,0,26,2],[26,0,26,2],[26,0,26,2],[27,0,27,2],[27,0,27,2],[27,0,27,2],[28,0,28,2],[28,0,28,2],[28,0,28,2],[29,0,29,2],[29,0,29,2],[29,0,29,2],[30,0,30,2],[30,0,30,2],[30,0,30,2],[31,0,31,2],[31,0,31,2],[31,0,31,2],[32,0,32,2],[32,0,32,2],[32,0,32,2],[33,0,33,2],[33,0,33,2],[33,0,33,2],[34,0,34,2],[34,0,34,2],[34,0,34,2],[35,0,35,2],[35,0,35,2],[35,0,35,2],[36,0,36,2],[36,0,36,2],[36,0,36,2],[37,0,37,2],[37,0,37,2],[37,0,37,2],[38,0,38,2],[38,0,38,2],[38,0,38,2],[39,0,39,2],[39,0,39,2],[39,0,39,2],[40,0,40,11],[40,0,40,11],[40,0,40,11],[40,0,40,11],[40,0,40,11],[40,0,40,11],[40,0,40,11],[40,0,40,11],[40,0,40,11],[40,0,40,11],[40,0,40,11],[40,0,40,11]],"flags":["formulas_cached_only"]}
[{"$nulls":6},"部门收入总体情况表"]
[{"$nulls":11},"02表"]
["编制部门：西安市蓝田县发展和改革委员会（汇总）",{"$nulls":5},"2019年",{"$nulls":4},"单位：万元"]
["项目","","","","本年收入合计","财政拨款收入","上级补助收入","事业收入","","经营收入","附属单位上缴收入","其他收入"]
["功能分类科目编码","","","科目名称","","","","","","","","小计"]
["","","","","","","","小计","其中：教育收费","","",""]
["","","","","","","","","","","",""]
["合计","","","合计",{"v":1756.52,"d":"1,756.52"},{"v":1756.52,"d":"1,756.52"},{"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"}]
["201","","","一般公共服务支出",498.57,498.57,{"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"}]
["20104","","","发展与改革事务",483.27,483.27,{"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"}]
["2010401","","","  行政运行",204.77,204.77,{"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"}]
["2010408","","","  物价管理",93.22,93.22,{"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"}]
["2010499","","","  其他发展与改革事务支出",185.28,185.28,{"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"}]
["20199","","","其他一般公共服务支出",{"v":15.3,"d":"15.30"},{"v":15.3,"d":"15.30"},{"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"}]
["2019999","","","  其他一般公共服务支出",{"v":15.3,"d":"15.30"},{"v":15.3,"d":"15.30"},{"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"}]
["208","","","社会保障和就业支出",33.23,33.23,{"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"}]
["20805","","","行政事业单位离退休",33.23,33.23,{"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"}]
["2080505","","","  机关事业单位基本养老保险缴费支出",32.08,32.08,{"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"}]
["2080506","","","  机关事业单位职业年金缴费支出",1.15,1.15,{"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"}]
["210","","","卫生健康支出",7.92,7.92,{"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"}]
["21011","","","行政事业单位医疗",{"v":7.2,"d":"7.20"},{"v":7.2,"d":"7.20"},{"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"}]
["2101101","","","  行政单位医疗",6.07,6.07,{"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"}]
["2101102","","","  事业单位医疗",0.74,0.74,{"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"}]
["2101103","","","  公务员医疗补助",0.39,0.39,{"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"}]
["21099","","","其他卫生健康支出",0.72,0.72,{"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"}]
["2109901","","","  其他卫生健康支出",0.72,0.72,{"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"}]
["211","","","节能环保支出",19.45,19.45,{"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"}]
["21110","","","能源节约利用",19.45,19.45,{"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"}]
["2111001","","","  能源节约利用",19.45,19.45,{"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"}]
["213","","","农林水支出",183.84,183.84,{"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"}]
["21301","","","农业",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"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"}]
["2130152","","","  对高校毕业生到基层任职补助",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"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"}]
["21305","","","扶贫",180.84,180.84,{"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"}]
["2130505","","","  生产发展",180.84,180.84,{"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"}]
["216","","","商业服务业等支出",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"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"}]
["21699","","","其他商业服务业等支出",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"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"}]
["2169999","","","  其他商业服务业等支出",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"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"}]
["229","","","其他支出",{"v":963.5,"d":"963.50"},{"v":963.5,"d":"963.50"},{"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"}]
["22904","","","其他政府性基金及对应专项债务收入安排的支出",{"v":963.5,"d":"963.50"},{"v":963.5,"d":"963.50"},{"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"}]
["2290401","","","  其他政府性基金安排的支出",{"v":963.5,"d":"963.50"},{"v":963.5,"d":"963.50"},{"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"}]
["注：本表反映部门本年度取得的各项收入情况。本表金额转换为万元时，因四舍五入可能存在尾差。","","","","","","","","","","",""]

{"sheet":"PF03 部门支出总体情况表(03表)","index":4,"n_rows":41,"n_cols":10,"rows_kept":41,"merged":[[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,5,6,5],[3,5,6,5],[3,5,6,5],[3,5,6,5],[3,6,6,6],[3,6,6,6],[3,6,6,6],[3,6,6,6],[3,7,6,7],[3,7,6,7],[3,7,6,7],[3,7,6,7],[3,8,6,8],[3,8,6,8],[3,8,6,8],[3,8,6,8],[3,9,6,9],[3,9,6,9],[3,9,6,9],[3,9,6,9],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,3,6,3],[4,3,6,3],[4,3,6,3],[7,0,7,3],[7,0,7,3],[7,0,7,3],[7,0,7,3],[8,0,8,2],[8,0,8,2],[8,0,8,2],[9,0,9,2],[9,0,9,2],[9,0,9,2],[10,0,10,2],[10,0,10,2],[10,0,10,2],[11,0,11,2],[11,0,11,2],[11,0,11,2],[12,0,12,2],[12,0,12,2],[12,0,12,2],[13,0,13,2],[13,0,13,2],[13,0,13,2],[14,0,14,2],[14,0,14,2],[14,0,14,2],[15,0,15,2],[15,0,15,2],[15,0,15,2],[16,0,16,2],[16,0,16,2],[16,0,16,2],[17,0,17,2],[17,0,17,2],[17,0,17,2],[18,0,18,2],[18,0,18,2],[18,0,18,2],[19,0,19,2],[19,0,19,2],[19,0,19,2],[20,0,20,2],[20,0,20,2],[20,0,20,2],[21,0,21,2],[21,0,21,2],[21,0,21,2],[22,0,22,2],[22,0,22,2],[22,0,22,2],[23,0,23,2],[23,0,23,2],[23,0,23,2],[24,0,24,2],[24,0,24,2],[24,0,24,2],[25,0,25,2],[25,0,25,2],[25,0,25,2],[26,0,26,2],[26,0,26,2],[26,0,26,2],[27,0,27,2],[27,0,27,2],[27,0,27,2],[28,0,28,2],[28,0,28,2],[28,0,28,2],[29,0,29,2],[29,0,29,2],[29,0,29,2],[30,0,30,2],[30,0,30,2],[30,0,30,2],[31,0,31,2],[31,0,31,2],[31,0,31,2],[32,0,32,2],[32,0,32,2],[32,0,32,2],[33,0,33,2],[33,0,33,2],[33,0,33,2],[34,0,34,2],[34,0,34,2],[34,0,34,2],[35,0,35,2],[35,0,35,2],[35,0,35,2],[36,0,36,2],[36,0,36,2],[36,0,36,2],[37,0,37,2],[37,0,37,2],[37,0,37,2],[38,0,38,2],[38,0,38,2],[38,0,38,2],[39,0,39,2],[39,0,39,2],[39,0,39,2],[40,0,40,9],[40,0,40,9],[40,0,40,9],[40,0,40,9],[40,0,40,9],[40,0,40,9],[40,0,40,9],[40,0,40,9],[40,0,40,9],[40,0,40,9]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"部门支出总体情况表"]
[{"$nulls":9},"03表"]
["编制部门：西安市蓝田县发展和改革委员会（汇总）",{"$nulls":4},"2019年",{"$nulls":3},"单位：万元"]
["项目","","","","本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["功能分类科目编码","","","科目名称","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["合计","","","合计",{"v":1756.52,"d":"1,756.52"},332.26,{"v":1424.25,"d":"1,424.25"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201","","","一般公共服务支出",498.57,291.11,207.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20104","","","发展与改革事务",483.27,291.11,192.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010401","","","  行政运行",204.77,204.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010408","","","  物价管理",93.22,86.34,6.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010499","","","  其他发展与改革事务支出",185.28,{"v":0,"d":"0.00"},185.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20199","","","其他一般公共服务支出",{"v":15.3,"d":"15.30"},{"v":0,"d":"0.00"},{"v":15.3,"d":"15.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2019999","","","  其他一般公共服务支出",{"v":15.3,"d":"15.30"},{"v":0,"d":"0.00"},{"v":15.3,"d":"15.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","","","社会保障和就业支出",33.23,33.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20805","","","行政事业单位离退休",33.23,33.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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",32.08,32.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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",1.15,1.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","","","卫生健康支出",7.92,7.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21011","","","行政事业单位医疗",{"v":7.2,"d":"7.20"},{"v":7.2,"d":"7.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101101","","","  行政单位医疗",6.07,6.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101102","","","  事业单位医疗",0.74,0.74,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101103","","","  公务员医疗补助",0.39,0.39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21099","","","其他卫生健康支出",0.72,0.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2109901","","","  其他卫生健康支出",0.72,0.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["211","","","节能环保支出",19.45,{"v":0,"d":"0.00"},19.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21110","","","能源节约利用",19.45,{"v":0,"d":"0.00"},19.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2111001","","","  能源节约利用",19.45,{"v":0,"d":"0.00"},19.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213","","","农林水支出",183.84,{"v":0,"d":"0.00"},183.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21301","","","农业",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130152","","","  对高校毕业生到基层任职补助",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21305","","","扶贫",180.84,{"v":0,"d":"0.00"},180.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130505","","","  生产发展",180.84,{"v":0,"d":"0.00"},180.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["216","","","商业服务业等支出",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21699","","","其他商业服务业等支出",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2169999","","","  其他商业服务业等支出",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["229","","","其他支出",{"v":963.5,"d":"963.50"},{"v":0,"d":"0.00"},{"v":963.5,"d":"963.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22904","","","其他政府性基金及对应专项债务收入安排的支出",{"v":963.5,"d":"963.50"},{"v":0,"d":"0.00"},{"v":963.5,"d":"963.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2290401","","","  其他政府性基金安排的支出",{"v":963.5,"d":"963.50"},{"v":0,"d":"0.00"},{"v":963.5,"d":"963.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：本表反映部门本年度各项支出情况。本表金额转换为万元时，因四舍五入可能存在尾差。","","","","","","","","",""]

{"sheet":"PF04 财政拨款收支总体情况表(04表)","index":5,"n_rows":34,"n_cols":6,"rows_kept":34,"merged":[[3,0,3,1],[3,0,3,1],[3,2,3,5],[3,2,3,5],[3,2,3,5],[3,2,3,5],[4,0,5,0],[4,0,5,0],[4,1,5,1],[4,1,5,1],[4,2,5,2],[4,2,5,2],[4,3,4,5],[4,3,4,5],[4,3,4,5],[33,0,33,5],[33,0,33,5],[33,0,33,5],[33,0,33,5],[33,0,33,5],[33,0,33,5]],"flags":["formulas_cached_only"]}
[null,null,"财政拨款收支总体情况表"]
[{"$nulls":5},"04表"]
["编制部门：西安市蓝田县发展和改革委员会（汇总）",null,"2019年",null,null,"单位：万元"]
["收     入","","支     出","","",""]
["项    目","决算数","项目","决算数","",""]
["","","","合计","一般公共预算财政拨款","政府性基金预算财政拨款"]
["1、一般公共预算财政拨款",793.01,"1、一般公共服务支出",498.57,498.57,{"v":0,"d":"0.00"}]
["2、政府性基金预算财政拨款",{"v":963.5,"d":"963.50"},"2、外交支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3、国有资本经营预算收入",{"v":0,"d":"0.00"},"3、国防支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","4、公共安全支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","5、教育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","6、科学技术支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","7、文化旅游体育与传媒支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","8、社会保障和就业支出",33.22,33.22,{"v":0,"d":"0.00"}]
["","","9、卫生健康支出",7.92,7.92,{"v":0,"d":"0.00"}]
["","","10、节能环保支出",19.45,19.45,{"v":0,"d":"0.00"}]
["","","11、城乡社区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","12、农林水支出",183.84,183.84,{"v":0,"d":"0.00"}]
["","","13、交通运输支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","14、资源勘探信息等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","15、商业服务业等支出",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"}]
["","","16、金融支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","17、援助其他地区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","18、自然资源海洋气象等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","19、住房保障支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","20、粮油物资储备支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","21、灾害防治及应急管理支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","22、其他支出",{"v":963.5,"d":"963.50"},{"v":0,"d":"0.00"},{"v":963.5,"d":"963.50"}]
["本年收入合计",{"v":1756.52,"d":"1,756.52"},"本年支出合计",{"v":1756.52,"d":"1,756.52"},793.01,{"v":963.5,"d":"963.50"}]
["年初财政拨款结转和结余",{"v":0,"d":"0.00"},"年末财政拨款结转和结余",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["一、一般公共预算财政拨款",{"v":0,"d":"0.00"},"","","",""]
["二、政府性基金预算财政拨款",{"v":0,"d":"0.00"},"","","",""]
["总计",{"v":1756.52,"d":"1,756.52"},"总计",{"v":1756.52,"d":"1,756.52"},793.01,{"v":963.5,"d":"963.50"}]
["注：本表反映部门本年度一般公共预算财政拨款和政府性基金预算财政拨款的总收支和年末结转结余情况。本表金额转换为万元时，因四舍五入可能存在尾差。","0.00","","0.00","0.00","0.00"]

{"sheet":"PF05 一般公共预算支出情况表（按功能分类科目）(05表)","index":6,"n_rows":38,"n_cols":10,"rows_kept":38,"merged":[[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,5,3,7],[3,5,3,7],[3,5,3,7],[3,8,6,8],[3,8,6,8],[3,8,6,8],[3,8,6,8],[3,9,6,9],[3,9,6,9],[3,9,6,9],[3,9,6,9],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,3,6,3],[4,3,6,3],[4,3,6,3],[4,5,6,5],[4,5,6,5],[4,5,6,5],[4,6,6,6],[4,6,6,6],[4,6,6,6],[4,7,6,7],[4,7,6,7],[4,7,6,7],[7,0,7,3],[7,0,7,3],[7,0,7,3],[7,0,7,3],[8,0,8,2],[8,0,8,2],[8,0,8,2],[9,0,9,2],[9,0,9,2],[9,0,9,2],[10,0,10,2],[10,0,10,2],[10,0,10,2],[11,0,11,2],[11,0,11,2],[11,0,11,2],[12,0,12,2],[12,0,12,2],[12,0,12,2],[13,0,13,2],[13,0,13,2],[13,0,13,2],[14,0,14,2],[14,0,14,2],[14,0,14,2],[15,0,15,2],[15,0,15,2],[15,0,15,2],[16,0,16,2],[16,0,16,2],[16,0,16,2],[17,0,17,2],[17,0,17,2],[17,0,17,2],[18,0,18,2],[18,0,18,2],[18,0,18,2],[19,0,19,2],[19,0,19,2],[19,0,19,2],[20,0,20,2],[20,0,20,2],[20,0,20,2],[21,0,21,2],[21,0,21,2],[21,0,21,2],[22,0,22,2],[22,0,22,2],[22,0,22,2],[23,0,23,2],[23,0,23,2],[23,0,23,2],[24,0,24,2],[24,0,24,2],[24,0,24,2],[25,0,25,2],[25,0,25,2],[25,0,25,2],[26,0,26,2],[26,0,26,2],[26,0,26,2],[27,0,27,2],[27,0,27,2],[27,0,27,2],[28,0,28,2],[28,0,28,2],[28,0,28,2],[29,0,29,2],[29,0,29,2],[29,0,29,2],[30,0,30,2],[30,0,30,2],[30,0,30,2],[31,0,31,2],[31,0,31,2],[31,0,31,2],[32,0,32,2],[32,0,32,2],[32,0,32,2],[33,0,33,2],[33,0,33,2],[33,0,33,2],[34,0,34,2],[34,0,34,2],[34,0,34,2],[35,0,35,2],[35,0,35,2],[35,0,35,2],[36,0,36,2],[36,0,36,2],[36,0,36,2],[37,0,37,9],[37,0,37,9],[37,0,37,9],[37,0,37,9],[37,0,37,9],[37,0,37,9],[37,0,37,9],[37,0,37,9],[37,0,37,9],[37,0,37,9]],"flags":["formulas_cached_only"]}
[{"$nulls":6},"一般公共预算支出情况表（按功能分类科目）"]
[{"$nulls":9},"05表"]
["编制部门：西安市蓝田县发展和改革委员会（汇总）",{"$nulls":5},"2019年",null,null,"单位：万元"]
["项目","","","","本年支出合计","基本支出","","","项目支出","备注"]
["功能分类科目编码","","","科目名称","","小计","人员经费","公用经费","",""]
["","","","","","小计","人员经费","日常公用经费","小计","项目支出结余"]
["","","","","","","","","",""]
["合计","","","合计",793.01,332.26,313.22,19.04,460.75,""]
["201","","","一般公共服务支出",498.57,291.11,272.07,19.04,207.46,""]
["20104","","","发展与改革事务",483.27,291.11,272.07,19.04,192.16,""]
["2010401","","","  行政运行",204.77,204.77,189.98,14.79,{"v":0,"d":"0.00"},""]
["2010408","","","  物价管理",93.22,86.34,82.09,4.25,6.88,""]
["2010499","","","  其他发展与改革事务支出",185.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},185.28,""]
["20199","","","其他一般公共服务支出",{"v":15.3,"d":"15.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15.3,"d":"15.30"},""]
["2019999","","","  其他一般公共服务支出",{"v":15.3,"d":"15.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15.3,"d":"15.30"},""]
["208","","","社会保障和就业支出",33.23,33.23,33.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["20805","","","行政事业单位离退休",33.23,33.23,33.23,{"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",32.08,32.08,32.08,{"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",1.15,1.15,1.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["210","","","卫生健康支出",7.92,7.92,7.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["21011","","","行政事业单位医疗",{"v":7.2,"d":"7.20"},{"v":7.2,"d":"7.20"},{"v":7.2,"d":"7.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2101101","","","  行政单位医疗",6.07,6.07,6.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2101102","","","  事业单位医疗",0.74,0.74,0.74,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2101103","","","  公务员医疗补助",0.39,0.39,0.39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["21099","","","其他卫生健康支出",0.72,0.72,0.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2109901","","","  其他卫生健康支出",0.72,0.72,0.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["211","","","节能环保支出",19.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},19.45,""]
["21110","","","能源节约利用",19.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},19.45,""]
["2111001","","","  能源节约利用",19.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},19.45,""]
["213","","","农林水支出",183.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},183.84,""]
["21301","","","农业",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},""]
["2130152","","","  对高校毕业生到基层任职补助",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},""]
["21305","","","扶贫",180.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},180.84,""]
["2130505","","","  生产发展",180.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},180.84,""]
["216","","","商业服务业等支出",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},""]
["21699","","","其他商业服务业等支出",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},""]
["2169999","","","  其他商业服务业等支出",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},""]
["注：本表反映部门本年度一般公共预算财政拨款实际支出情况。本表金额转换为万元时，因四舍五入可能存在尾差。","","","","","","","","",""]

{"sheet":"PF06 一般公共预算基本支出情况表（按经济分类科目）(06表","index":7,"n_rows":34,"n_cols":8,"rows_kept":34,"merged":[[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,5,6,5],[3,5,6,5],[3,5,6,5],[3,5,6,5],[3,6,6,6],[3,6,6,6],[3,6,6,6],[3,6,6,6],[3,7,6,7],[3,7,6,7],[3,7,6,7],[3,7,6,7],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,3,6,3],[4,3,6,3],[4,3,6,3],[7,0,7,3],[7,0,7,3],[7,0,7,3],[7,0,7,3],[8,0,8,2],[8,0,8,2],[8,0,8,2],[9,0,9,2],[9,0,9,2],[9,0,9,2],[10,0,10,2],[10,0,10,2],[10,0,10,2],[11,0,11,2],[11,0,11,2],[11,0,11,2],[12,0,12,2],[12,0,12,2],[12,0,12,2],[13,0,13,2],[13,0,13,2],[13,0,13,2],[14,0,14,2],[14,0,14,2],[14,0,14,2],[15,0,15,2],[15,0,15,2],[15,0,15,2],[16,0,16,2],[16,0,16,2],[16,0,16,2],[17,0,17,2],[17,0,17,2],[17,0,17,2],[18,0,18,2],[18,0,18,2],[18,0,18,2],[19,0,19,2],[19,0,19,2],[19,0,19,2],[20,0,20,2],[20,0,20,2],[20,0,20,2],[21,0,21,2],[21,0,21,2],[21,0,21,2],[22,0,22,2],[22,0,22,2],[22,0,22,2],[23,0,23,2],[23,0,23,2],[23,0,23,2],[24,0,24,2],[24,0,24,2],[24,0,24,2],[25,0,25,2],[25,0,25,2],[25,0,25,2],[26,0,26,2],[26,0,26,2],[26,0,26,2],[27,0,27,2],[27,0,27,2],[27,0,27,2],[28,0,28,2],[28,0,28,2],[28,0,28,2],[29,0,29,2],[29,0,29,2],[29,0,29,2],[30,0,30,2],[30,0,30,2],[30,0,30,2],[31,0,31,2],[31,0,31,2],[31,0,31,2],[32,0,32,2],[32,0,32,2],[32,0,32,2],[33,0,33,7],[33,0,33,7],[33,0,33,7],[33,0,33,7],[33,0,33,7],[33,0,33,7],[33,0,33,7],[33,0,33,7]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"一般公共预算基本支出情况表（按经济分类科目）"]
[{"$nulls":7},"06表"]
["编制部门：西安市蓝田县发展和改革委员会（汇总）",{"$nulls":4},"2019年",null,"单位：万元"]
["项目","","","","本年支出合计","人员经费","公用经费","备注"]
["经济分类科目编码","","","科目名称","","","",""]
["","","","","小计","人员经费","日常公用经费","项目支出结余"]
["","","","","","","",""]
["合计","","","合计",332.26,313.22,19.04,""]
["301","","","工资福利支出",{"v":0,"d":"0.00"},307.67,{"v":0,"d":"0.00"},""]
["30101","","","  基本工资",{"v":0,"d":"0.00"},129.97,{"v":0,"d":"0.00"},""]
["30102","","","  津贴补贴",{"v":0,"d":"0.00"},79.07,{"v":0,"d":"0.00"},""]
["30103","","","  奖金",{"v":0,"d":"0.00"},43.85,{"v":0,"d":"0.00"},""]
["30107","","","  绩效工资",{"v":0,"d":"0.00"},13.63,{"v":0,"d":"0.00"},""]
["30108","","","  机关事业单位基本养老保险缴费",{"v":0,"d":"0.00"},32.08,{"v":0,"d":"0.00"},""]
["30109","","","  职业年金缴费",{"v":0,"d":"0.00"},1.15,{"v":0,"d":"0.00"},""]
["30110","","","  职工基本医疗保险缴费",{"v":0,"d":"0.00"},6.82,{"v":0,"d":"0.00"},""]
["30111","","","  公务员医疗补助缴费",{"v":0,"d":"0.00"},0.39,{"v":0,"d":"0.00"},""]
["30112","","","  其他社会保障缴费",{"v":0,"d":"0.00"},0.72,{"v":0,"d":"0.00"},""]
["302","","","商品和服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},19.04,""]
["30201","","","  办公费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2.12,""]
["30202","","","  印刷费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.17,""]
["30205","","","  水费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.46,""]
["30206","","","  电费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.58,""]
["30207","","","  邮电费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.79,""]
["30211","","","  差旅费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1.53,""]
["30215","","","  会议费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1.05,""]
["30216","","","  培训费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.02,""]
["30217","","","  公务接待费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.72,""]
["30226","","","  劳务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.08,""]
["30227","","","  委托业务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.52,""]
["30239","","","  其他交通费用",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},10.99,""]
["303","","","对个人和家庭的补助",{"v":0,"d":"0.00"},5.55,{"v":0,"d":"0.00"},""]
["30305","","","  生活补助",{"v":0,"d":"0.00"},5.55,{"v":0,"d":"0.00"},""]
["注：本表反映部门本年度一般公共预算财政拨款基本支出明细情况。本表金额转换为万元时，因四舍五入可能存在尾差。","","","","","","",""]

{"sheet":"PF07 一般公共预算“三公”经费及会议费、培训费支出情况表(","index":8,"n_rows":10,"n_cols":9,"rows_kept":10,"merged":[[3,0,6,0],[3,1,3,6],[3,1,3,6],[3,1,3,6],[3,1,3,6],[3,1,3,6],[3,1,3,6],[3,7,5,7],[3,7,5,7],[3,7,5,7],[3,8,5,8],[3,8,5,8],[3,8,5,8],[4,1,5,1],[4,1,5,1],[4,2,5,2],[4,2,5,2],[4,3,5,3],[4,3,5,3],[4,4,4,6],[4,4,4,6],[4,4,4,6],[9,0,9,8]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"一般公共预算“三公”经费及会议费、培训费支出情况表"]
[{"$nulls":8},"07表"]
["编制部门：西安市蓝田县发展和改革委员会（汇总）",null,null,"2019年",{"$nulls":4},"单位：万元"]
["项目","一般公共预算财政拨款安排的“三公”经费","","","","","","会议费","培训费"]
[null,"小计","因公出国（境）费用","公务接待费","公务用车购置及运行维护费","","","",""]
[null,"","","","小计","公务用车购置费","公务用车运行维护费","",""]
[null,"1","2","3","4","5","6","7","8"]
["预算数",2.68,{"v":0,"d":"0.00"},{"v":0.9,"d":"0.90"},1.78,{"v":0,"d":"0.00"},1.78,1.05,{"v":0.1,"d":"0.10"}]
["决算数",0.72,{"v":0,"d":"0.00"},0.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},6.81,1.05]
["注：本表反映部门本年度一般公共预算财政拨款“三公”经费、会议费、培训费的实际支出情况。本表金额转换为万元时，因四舍五入可能存在尾差。"]

{"sheet":"PF08 政府性基金预算收支情况表(08表)","index":9,"n_rows":17,"n_cols":10,"rows_kept":17,"merged":[[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,5,6,5],[3,5,6,5],[3,5,6,5],[3,5,6,5],[3,6,3,8],[3,6,3,8],[3,6,3,8],[3,9,6,9],[3,9,6,9],[3,9,6,9],[3,9,6,9],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,3,6,3],[4,3,6,3],[4,3,6,3],[4,6,6,6],[4,6,6,6],[4,6,6,6],[4,7,6,7],[4,7,6,7],[4,7,6,7],[4,8,6,8],[4,8,6,8],[4,8,6,8],[7,0,7,3],[7,0,7,3],[7,0,7,3],[7,0,7,3],[8,0,8,2],[8,0,8,2],[8,0,8,2],[9,0,9,2],[9,0,9,2],[9,0,9,2],[10,0,10,2],[10,0,10,2],[10,0,10,2],[11,0,11,2],[11,0,11,2],[11,0,11,2],[12,0,12,2],[12,0,12,2],[12,0,12,2],[13,0,13,2],[13,0,13,2],[13,0,13,2],[14,0,14,2],[14,0,14,2],[14,0,14,2],[15,0,15,2],[15,0,15,2],[15,0,15,2],[16,0,16,9],[16,0,16,9],[16,0,16,9],[16,0,16,9],[16,0,16,9],[16,0,16,9],[16,0,16,9],[16,0,16,9],[16,0,16,9],[16,0,16,9]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"政府性基金预算收支情况表"]
[{"$nulls":9},"08表"]
["编制部门：西安市蓝田县发展和改革委员会（汇总）",{"$nulls":4},"2019年",{"$nulls":3},"单位：万元"]
["项目","","","","年初结转和结余","本年收入","本年支出","","","年末结转和结余"]
["功能分类科目编码","","","科目名称","","","小计","基本支出","项目支出",""]
["","","","","","","","小计","小计","项目支出结余"]
["","","","","","","","","",""]
["合计","","","合计",{"v":0,"d":"0.00"},{"v":963.5,"d":"963.50"},{"v":963.5,"d":"963.50"},{"v":0,"d":"0.00"},{"v":963.5,"d":"963.50"},{"v":0,"d":"0.00"}]
["229","","","其他支出",{"v":0,"d":"0.00"},{"v":963.5,"d":"963.50"},{"v":963.5,"d":"963.50"},{"v":0,"d":"0.00"},{"v":963.5,"d":"963.50"},{"v":0,"d":"0.00"}]
["22904","","","其他政府性基金及对应专项债务收入安排的支出",{"v":0,"d":"0.00"},{"v":963.5,"d":"963.50"},{"v":963.5,"d":"963.50"},{"v":0,"d":"0.00"},{"v":963.5,"d":"963.50"},{"v":0,"d":"0.00"}]
["2290401","","","  其他政府性基金安排的支出",{"v":0,"d":"0.00"},{"v":963.5,"d":"963.50"},{"v":963.5,"d":"963.50"},{"v":0,"d":"0.00"},{"v":963.5,"d":"963.50"},{"v":0,"d":"0.00"}]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["注：本表反映部门本年度政府性基金预算财政拨款收入支出及结转和结余情况。本表金额转换为万元时，因四舍五入可能存在尾差。","","","","","","","","",""]