{"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":14,"n_cols":8,"rows_kept":14,"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]],"flags":["formulas_cached_only"]}
["","","","","","","",""]
["2019年部门决算批复报表","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]
["部门名称：中共蓝田县委组织部"]

{"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","是","本单位无此项收入支出"]

{"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：西安市中共蓝田县委组织部（本级）","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",{"v":1223.56,"d":"1,223.56"},"1、一般公共服务支出",{"v":1182.6,"d":"1,182.60"}]
["2、政府性基金预算财政拨款",{"v":0,"d":"0.00"},"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",34.08]
["","","9、卫生健康支出",6.89]
["","","10、节能环保支出",{"v":0,"d":"0.00"}]
["","","11、城乡社区支出",{"v":0,"d":"0.00"}]
["","","12、农林水支出",{"v":0,"d":"0.00"}]
["","","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":0,"d":"0.00"}]
["","","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":0,"d":"0.00"}]
["本年收入合计",{"v":1223.56,"d":"1,223.56"},"本年支出合计",{"v":1223.56,"d":"1,223.56"}]
["       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":1223.56,"d":"1,223.56"},"支出总计",{"v":1223.56,"d":"1,223.56"}]
["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":28,"n_cols":12,"rows_kept":28,"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],[27,0,27,11],[27,0,27,11],[27,0,27,11],[27,0,27,11],[27,0,27,11],[27,0,27,11],[27,0,27,11],[27,0,27,11],[27,0,27,11],[27,0,27,11],[27,0,27,11],[27,0,27,11]],"flags":["formulas_cached_only"]}
[{"$nulls":6},"部门收入总体情况表"]
[{"$nulls":11},"02表"]
["编制部门：西安市中共蓝田县委组织部（本级）",{"$nulls":5},"2019年",{"$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":1223.56,"d":"1,223.56"},{"v":1223.56,"d":"1,223.56"},{"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",{"v":1182.6,"d":"1,182.60"},{"v":1182.6,"d":"1,182.60"},{"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"}]
["20132","","","组织事务",{"v":1182.6,"d":"1,182.60"},{"v":1182.6,"d":"1,182.60"},{"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"}]
["2013201","","","  行政运行",501.34,501.34,{"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"}]
["2013202","","","  一般行政管理事务",607.91,607.91,{"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"}]
["2013250","","","  事业运行",33.73,33.73,{"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"}]
["2013299","","","  其他组织事务支出",39.62,39.62,{"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",34.08,34.08,{"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"}]
["20802","","","民政管理事务",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"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"}]
["2080208","","","  基层政权和社区建设",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"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"}]
["20805","","","行政事业单位离退休",29.02,29.02,{"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",29.02,29.02,{"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"}]
["20808","","","抚恤",0.06,0.06,{"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"}]
["2080899","","","  其他优抚支出",0.06,0.06,{"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",6.89,6.89,{"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":6.3,"d":"6.30"},{"v":6.3,"d":"6.30"},{"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"}]
["2101101","","","  行政单位医疗",6.01,6.01,{"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",0.29,0.29,{"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",0.59,0.59,{"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",0.59,0.59,{"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":28,"n_cols":10,"rows_kept":28,"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],[27,0,27,9],[27,0,27,9],[27,0,27,9],[27,0,27,9],[27,0,27,9],[27,0,27,9],[27,0,27,9],[27,0,27,9],[27,0,27,9],[27,0,27,9]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"部门支出总体情况表"]
[{"$nulls":9},"03表"]
["编制部门：西安市中共蓝田县委组织部（本级）",{"$nulls":4},"2019年",{"$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":1223.56,"d":"1,223.56"},570.97,652.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201","","","一般公共服务支出",{"v":1182.6,"d":"1,182.60"},535.07,647.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20132","","","组织事务",{"v":1182.6,"d":"1,182.60"},535.07,647.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2013201","","","  行政运行",501.34,501.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2013202","","","  一般行政管理事务",607.91,{"v":0,"d":"0.00"},607.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2013250","","","  事业运行",33.73,33.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2013299","","","  其他组织事务支出",39.62,{"v":0,"d":"0.00"},39.62,{"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",34.08,29.02,5.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20802","","","民政管理事务",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080208","","","  基层政权和社区建设",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},{"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",29.02,29.02,{"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",29.02,29.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20808","","","抚恤",0.06,{"v":0,"d":"0.00"},0.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080899","","","  其他优抚支出",0.06,{"v":0,"d":"0.00"},0.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","","","卫生健康支出",6.89,6.89,{"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":6.3,"d":"6.30"},{"v":6.3,"d":"6.30"},{"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",6.01,6.01,{"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",0.29,0.29,{"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",0.59,0.59,{"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",0.59,0.59,{"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：西安市中共蓝田县委组织部（本级）",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",{"v":1223.56,"d":"1,223.56"},"1、一般公共服务支出",{"v":1182.6,"d":"1,182.60"},{"v":1182.6,"d":"1,182.60"},{"v":0,"d":"0.00"}]
["2、政府性基金预算财政拨款",{"v":0,"d":"0.00"},"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",34.08,34.08,{"v":0,"d":"0.00"}]
["","","9、卫生健康支出",6.89,6.89,{"v":0,"d":"0.00"}]
["","","10、节能环保支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["本年收入合计",{"v":1223.56,"d":"1,223.56"},"本年支出合计",{"v":1223.56,"d":"1,223.56"},{"v":1223.56,"d":"1,223.56"},{"v":0,"d":"0.00"}]
["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":1223.56,"d":"1,223.56"},"总计",{"v":1223.56,"d":"1,223.56"},{"v":1223.56,"d":"1,223.56"},{"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":28,"n_cols":10,"rows_kept":28,"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],[27,0,27,9],[27,0,27,9],[27,0,27,9],[27,0,27,9],[27,0,27,9],[27,0,27,9],[27,0,27,9],[27,0,27,9],[27,0,27,9],[27,0,27,9]],"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：西安市中共蓝田县委组织部（本级）",{"$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",{"v":1223.56,"d":"1,223.56"},570.97,543.89,27.08,652.59,""]
["201","","","一般公共服务支出",{"v":1182.6,"d":"1,182.60"},535.07,507.98,27.08,647.53,""]
["20132","","","组织事务",{"v":1182.6,"d":"1,182.60"},535.07,507.98,27.08,647.53,""]
["2013201","","","  行政运行",501.34,501.34,474.45,26.88,{"v":0,"d":"0.00"},""]
["2013202","","","  一般行政管理事务",607.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},607.91,""]
["2013250","","","  事业运行",33.73,33.73,33.53,{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},""]
["2013299","","","  其他组织事务支出",39.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},39.62,""]
["208","","","社会保障和就业支出",34.08,29.02,29.02,{"v":0,"d":"0.00"},5.06,""]
["20802","","","民政管理事务",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},""]
["2080208","","","  基层政权和社区建设",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},""]
["20805","","","行政事业单位离退休",29.02,29.02,29.02,{"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",29.02,29.02,29.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["20808","","","抚恤",0.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.06,""]
["2080899","","","  其他优抚支出",0.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.06,""]
["210","","","卫生健康支出",6.89,6.89,6.89,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["21011","","","行政事业单位医疗",{"v":6.3,"d":"6.30"},{"v":6.3,"d":"6.30"},{"v":6.3,"d":"6.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2101101","","","  行政单位医疗",6.01,6.01,6.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2101103","","","  公务员医疗补助",0.29,0.29,0.29,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["21099","","","其他卫生健康支出",0.59,0.59,0.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2109901","","","  其他卫生健康支出",0.59,0.59,0.59,{"v":0,"d":"0.00"},{"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":27,"n_cols":8,"rows_kept":27,"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],[26,0,26,7],[26,0,26,7],[26,0,26,7],[26,0,26,7],[26,0,26,7],[26,0,26,7],[26,0,26,7],[26,0,26,7]],"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：西安市中共蓝田县委组织部（本级）",{"$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",570.97,543.89,27.08,""]
["301","","","工资福利支出",272.09,272.09,{"v":0,"d":"0.00"},""]
["30101","","","  基本工资",103.36,103.36,{"v":0,"d":"0.00"},""]
["30102","","","  津贴补贴",84.89,84.89,{"v":0,"d":"0.00"},""]
["30103","","","  奖金",36.95,36.95,{"v":0,"d":"0.00"},""]
["30107","","","  绩效工资",9.19,9.19,{"v":0,"d":"0.00"},""]
["30108","","","  机关事业单位基本养老保险缴费",29.02,29.02,{"v":0,"d":"0.00"},""]
["30109","","","  职业年金缴费",1.79,1.79,{"v":0,"d":"0.00"},""]
["30110","","","  职工基本医疗保险缴费",6.01,6.01,{"v":0,"d":"0.00"},""]
["30111","","","  公务员医疗补助缴费",0.29,0.29,{"v":0,"d":"0.00"},""]
["30112","","","  其他社会保障缴费",0.59,0.59,{"v":0,"d":"0.00"},""]
["302","","","商品和服务支出",27.08,{"v":0,"d":"0.00"},27.08,""]
["30201","","","  办公费",1.56,{"v":0,"d":"0.00"},1.56,""]
["30202","","","  印刷费",0.95,{"v":0,"d":"0.00"},0.95,""]
["30211","","","  差旅费",7.12,{"v":0,"d":"0.00"},7.12,""]
["30227","","","  委托业务费",{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0.2,"d":"0.20"},""]
["30239","","","  其他交通费用",17.25,{"v":0,"d":"0.00"},17.25,""]
["303","","","对个人和家庭的补助",{"v":271.8,"d":"271.80"},{"v":271.8,"d":"271.80"},{"v":0,"d":"0.00"},""]
["30305","","","  生活补助",{"v":271.8,"d":"271.80"},{"v":271.8,"d":"271.80"},{"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":9,"n_cols":8,"rows_kept":9,"merged":[[3,0,3,5],[3,0,3,5],[3,0,3,5],[3,0,3,5],[3,0,3,5],[3,0,3,5],[3,6,5,6],[3,6,5,6],[3,6,5,6],[3,7,5,7],[3,7,5,7],[3,7,5,7],[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],[8,0,8,7],[8,0,8,7],[8,0,8,7],[8,0,8,7],[8,0,8,7],[8,0,8,7],[8,0,8,7],[8,0,8,7]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"一般公共预算“三公”经费及会议费、培训费支出情况表"]
[{"$nulls":7},"07表"]
["编制部门：西安市中共蓝田县委组织部（本级）",null,null,"2019年",{"$nulls":3},"单位：万元"]
["一般公共预算财政拨款安排的“三公”经费","","","","","","会议费","培训费"]
["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","","","",""]
["","","","小计","公务用车购置费","公务用车运行维护费","",""]
["1","2","3","4","5","6","7","8"]
[0.77,{"v":0,"d":"0.00"},0.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},11.97,95.07]
["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":15,"n_cols":10,"rows_kept":15,"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],[14,0,14,9],[14,0,14,9],[14,0,14,9],[14,0,14,9],[14,0,14,9],[14,0,14,9],[14,0,14,9],[14,0,14,9],[14,0,14,9],[14,0,14,9]],"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：西安市中共蓝田县委组织部（本级）",{"$nulls":4},"2019年",{"$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","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["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。","","","","","","","","",""]