{"text_format":"3","workbook":"xls","n_sheets":17,"sheets":["封面","目录","表1-收支总表","表2-部门综合预算收入总表","表3-部门综合预算支出总表","表4-部门综合预算财政拨款收支总表","表5-一般公共预算支出表","表6-一般公共预算支出表","表7-一般公共预算基本支出表","表8-一般公共预算基本支出表","表9-政府性基金预算支出表","表10-政府性基金预算支出表","表11-三公经费预算表","表12-政府采购表","表13-部门综合预算专项资金明细表","表14-部门整体支出绩效目标表","表15-专项资金整体绩效目标表"],"not_rendered":{"defined_names":2},"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"]}
["附件2"]
["2019年部门综合预算公开报表"]
[]
["                            部门名称：蓝田县文化体育广播电视局"]
["                            保密审查情况：已审查"]
["                            部门主要负责人审签情况：已审签"]

{"sheet":"目录","index":1,"n_rows":18,"n_cols":4,"rows_kept":18,"merged":[[0,0,0,3],[17,0,17,3]],"flags":["formulas_cached_only"]}
["目                       录"]
["序号","报表名称","是否空表","公开空表理由"]
["表1","2019年部门综合预算收支总表","否"]
["表2","2019年部门综合预算收入总表","否"]
["表3","2019年部门综合预算支出总表","否"]
["表4","2019年部门综合预算财政拨款收支总表","否"]
["表5","2019年部门综合预算一般公共预算支出明细表（按功能科目分）","否"]
["表6","2019年部门综合预算一般公共预算支出明细表（按经济分类科目分）","否"]
["表7","2019年部门综合预算一般公共预算基本支出明细表（按支出功能分类科目）","否"]
["表8","2019年部门综合预算一般公共预算基本支出明细表（按支出经济分类科目）","否"]
["表9","2019年部门综合预算政府性基金预算支出明细表（按功能科目分）","是","本年没有政府性基金预算"]
["表10","2019年部门综合预算政府性基金预算支出明细表（按经济分类科目分）","是","本年没有政府性基金预算"]
["表11","2019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","否"]
["表12","2019年部门综合预算政府采购（资产配置、购买服务）预算表","是","本年没有政府采购预算"]
["表13","2019年部门综合预算专项资金明细表","是","本年没有专项资金预算"]
["表14","2019年部门整体支出绩效目标表","否"]
["表15","2019年专项资金整体绩效目标表","是","本年没有专项资金预算"]
["注：1、封面和目录的格式不得随意改变。\n    2、公开空表一定要在目录说明理由。\n    3、部门涉及公开扶贫项目资金绩效目标表的，请在目录中添加。"]

{"sheet":"表1-收支总表","index":2,"n_rows":41,"n_cols":6,"rows_kept":41,"merged":[[1,0,1,5],[3,0,3,1],[3,2,3,5]],"flags":["formulas_cached_only"]}
["表1"]
["2019年部门综合预算收支总表"]
[{"$nulls":5},"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"]
["一、财政拨款",{"v":6470312.3,"d":"6,470,312.30"},"一、一般公共服务支出",null,"一、基本支出 ",{"v":6470312.3,"d":"6,470,312.30"}]
["    (一)一般公共预算拨款",{"v":6470312.3,"d":"6,470,312.30"},"二、外交支出",null,"       (1)工资福利支出",{"v":6143352.3,"d":"6,143,352.30"}]
["    (二)政府性基金收入",{"v":0,"d":"0.00"},"三、国防支出",null,"       (2)商品和服务支出",{"v":292160,"d":"292,160.00"}]
["    (三)国有资本经营预算收入",null,"四、公共安全支出",null,"       (3)对个人和家庭的补助",{"v":34800,"d":"34,800.00"}]
["二、上级补助收入",{"v":0,"d":"0.00"},"五、教育支出",null,"       (4)资本性支出"]
["三、事业收入",null,"六、科学技术支出",null,"二、项目支出"]
["    其中：纳入财政专户管理的收费",{"v":0,"d":"0.00"},"七、文化体育与传媒支出",{"v":5650415,"d":"5,650,415.00"},"       (1)工资福利支出"]
["四、事业单位经营收入",{"v":0,"d":"0.00"},"八、社会保障和就业支出",{"v":819897.3,"d":"819,897.30"},"       (2)商品和服务支出"]
["五、下级单位上缴收入",{"v":0,"d":"0.00"},"九、医疗卫生与计划生育支出",null,"       (3)对个人和家庭补助"]
["六、其他收入",{"v":0,"d":"0.00"},"十、节能环保支出",null,"       (4)债务利息及费用支出"]
[null,{"v":0,"d":"0.00"},"十一、城乡社区支出",null,"       (5)资本性支出(基本建设)"]
[null,null,"十二、农林水支出",null,"       (6)资本性支出"]
[null,null,"十三、交通运输支出",null,"       (7)对企业补助(基本建设)"]
[null,null,"十四、资源勘探信息等支出",null,"       (8)对企业补助"]
[null,null,"十五、商业服务业等支出",null,"       (9)对社会保障基金补助"]
[null,null,"十六、金融支出",null,"       (10)其他支出"]
[null,null,"十七、援助其他地区支出"]
[null,null,"十八、国土海洋气象等支出"]
[null,null,"十九、住房保障支出"]
[null,null,"二十、国有资本经营预算支出"]
[null,null,"二十一、粮油物资储备支出"]
[null,null,"二十二、预备费"]
[null,null,"二十三、其他支出"]
[null,null,"二十四、转移性支出"]
[null,null,"二十五、债务还本支出"]
[null,null,"二十六、债务付息支出"]
[null,null,"二十七、债务发行费用支出"]
[]
["本年收入合计",{"v":6470312.3,"d":"6,470,312.30"},"本年支出合计",{"v":6470312.3,"d":"6,470,312.30"},"本年支出合计",{"v":6470312.3,"d":"6,470,312.30"}]
["用事业基金弥补收支差额",null,"用事业基金弥补收支差额",null,"用事业基金弥补收支差额",{"v":0,"d":"0.00"}]
["上年实户资金余额",null,"实户资金账户",null,"实户资金账户"]
["其中：财政拨款资金余额",null,"其中：财政拨款资金余额",null,"其中：财政拨款资金余额"]
["上年结转",null,"上年结转",null,"上年结转"]
["    其中：财政拨款资金结转",null,"    其中：财政拨款资金结转",null,"    其中：财政拨款资金结转"]
[]
["收入总计",{"v":6470312.3,"d":"6,470,312.30"},"支出总计",{"v":6470312.3,"d":"6,470,312.30"},"支出总计",{"v":6470312.3,"d":"6,470,312.30"}]

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["表2"]
["2019年部门综合预算收入总表"]
[{"$nulls":16},"单位：元"]
["单位编码","单位名称","合计","财政拨款",{"$nulls":3},"事业收入",null,"事业单位经营收入","其他收入","上级补助收入","下级单位上缴收入","用事业基金弥补收支差额","上年实户资金余额","上年结转","备注"]
[{"$nulls":3},"小计","一般公共预算","政府性基金预算","国有资本经营预算","小计","其中：纳入财政专户管理的收费"]
[]
[null,null,"1=2+6+8+9+10+11+12+13+14","2=3+4+5",3,4,5,6,7,8,9,10,11,12,13,14]
["合计",null,{"v":6470312.3,"d":"6,470,312.30"},{"v":6470312.3,"d":"6,470,312.30"},{"v":6470312.3,"d":"6,470,312.30"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"}]
["045001","蓝田县文化体育广播电视局机关",{"v":1600539.12,"d":"1,600,539.12"},{"v":1600539.12,"d":"1,600,539.12"},{"v":1600539.12,"d":"1,600,539.12"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"}]
["045002","蓝田县文化馆",{"v":1344111,"d":"1,344,111.00"},{"v":1344111,"d":"1,344,111.00"},{"v":1344111,"d":"1,344,111.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"}]
["045003","蓝田县文化市场稽查大队",{"v":921723.8,"d":"921,723.80"},{"v":921723.8,"d":"921,723.80"},{"v":921723.8,"d":"921,723.80"}]
["045004","蓝田县体育场",{"v":658496,"d":"658,496.00"},{"v":658496,"d":"658,496.00"},{"v":658496,"d":"658,496.00"}]
["045006","蓝田县图书馆",{"v":1945442.38,"d":"1,945,442.38"},{"v":1945442.38,"d":"1,945,442.38"},{"v":1945442.38,"d":"1,945,442.38"}]

{"sheet":"表3-部门综合预算支出总表","index":4,"n_rows":13,"n_cols":17,"rows_kept":13,"merged":[[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,9,5,9],[3,10,5,10],[3,11,5,11],[3,12,5,12],[3,13,5,13],[3,14,5,14],[3,15,5,15],[3,16,5,16],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8]],"flags":["formulas_cached_only"]}
["表3"]
["2019年部门综合预算支出总表"]
[{"$nulls":16},"单位：元"]
["单位编码","单位名称","合计","财政拨款",{"$nulls":3},"事业收入",null,"事业单位经营收入安排","其他收入安排","上级补助收入","下级单位上缴收入","用事业基金弥补收支差额","上年实户资金余额","上年结转","备注"]
[{"$nulls":3},"小计","一般公共预算安排","政府性基金预算安排","国有资本经营预算","小计","其中：纳入财政专户管理的收费安排"]
[]
[null,null,"1=2+6+8+9+10+11+12+13+14","2=3+4",3,4,5,6,7,8,9,10,11,12,13,14]
["合计",null,{"v":6470312.3,"d":"6,470,312.30"},{"v":6470312.3,"d":"6,470,312.30"},{"v":6470312.3,"d":"6,470,312.30"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.0000"}]
["045001","蓝田县文化体育广播电视局机关",{"v":1600539.12,"d":"1,600,539.12"},{"v":1600539.12,"d":"1,600,539.12"},{"v":1600539.12,"d":"1,600,539.12"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.0000"}]
["045002","蓝田县文化馆",{"v":1344111,"d":"1,344,111.00"},{"v":1344111,"d":"1,344,111.00"},{"v":1344111,"d":"1,344,111.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.0000"}]
["045003","蓝田县文化市场稽查大队",{"v":921723.8,"d":"921,723.80"},{"v":921723.8,"d":"921,723.80"},{"v":921723.8,"d":"921,723.80"}]
["045004","蓝田县体育场",{"v":658496,"d":"658,496.00"},{"v":658496,"d":"658,496.00"},{"v":658496,"d":"658,496.00"}]
["045006","蓝田县图书馆",{"v":1945442.38,"d":"1,945,442.38"},{"v":1945442.38,"d":"1,945,442.38"},{"v":1945442.38,"d":"1,945,442.38"}]

{"sheet":"表4-部门综合预算财政拨款收支总表","index":5,"n_rows":38,"n_cols":6,"rows_kept":38,"merged":[[2,0,2,1],[3,0,3,1],[3,2,3,5]],"flags":["formulas_cached_only"]}
["表4"]
["2019年部门综合预算财政拨款收支总表"]
[{"$nulls":5},"单位：元"]
["收                   入",null,"支                        出"]
["项    目","预算数","支出功能分科目（按大类）","预算数","支出经济科目（按大类）","预算数"]
["一、财政拨款",{"v":6470312.3,"d":"6,470,312.30"},"一、一般公共服务支出",null,"一、基本支出 ",{"v":6470312.3,"d":"6470312.30"}]
["  1、一般公共预算拨款",{"v":6470312.3,"d":"6,470,312.30"},"二、外交支出",null,"       (1)工资福利支出",{"v":6143352.3,"d":"6143352.30"}]
["  2、政府性基金拨款",null,"三、国防支出",null,"       (2)商品和服务支出",{"v":292160,"d":"292160.00"}]
["  3、国有资本经营预算收入",null,"四、公共安全支出",null,"       (3)对个人和家庭的补助",{"v":34800,"d":"34800.00"}]
[null,null,"五、教育支出",null,"       (4)资本性支出"]
[null,null,"六、科学技术支出",null,"二、项目支出"]
[null,null,"七、文化体育与传媒支出",{"v":5650415,"d":"5650415.00"},"       (1)工资福利支出"]
[null,null,"八、社会保障和就业支出",{"v":819897.3,"d":"819897.30"},"       (2)商品和服务支出"]
[null,null,"九、医疗卫生与计划生育支出",null,"       (3)对个人和家庭补助"]
[null,null,"十、节能环保支出",null,"       (4)债务利息及费用支出"]
[null,null,"十一、城乡社区支出",null,"       (5)资本性支出(基本建设)"]
[null,null,"十二、农林水支出",null,"       (6)资本性支出"]
[null,null,"十三、交通运输支出",null,"       (7)对企业补助(基本建设)"]
[null,null,"十四、资源勘探信息等支出",null,"       (8)对企业补助"]
[null,null,"十五、商业服务业等支出",null,"       (9)对社会保障基金补助"]
[null,null,"十六、金融支出",null,"       (10)其他支出"]
[null,null,"十七、援助其他地区支出"]
[null,null,"十八、国土海洋气象等支出"]
[null,null,"十九、住房保障支出"]
[null,null,"二十、国有资本经营预算支出"]
[null,null,"二十一、粮油物资储备支出"]
[null,null,"二十二、预备费"]
[null,null,"二十三、其他支出"]
[null,null,"二十四、转移性支出"]
[null,null,"二十五、债务还本支出"]
[null,null,"二十六、债务付息支出"]
[null,null,"二十七、债务发行费用支出"]
[]
["本年收入合计",{"v":6470312.3,"d":"6,470,312.30"},"本年支出合计",{"v":6470312.3,"d":"6470312.30"},"本年支出合计",{"v":6470312.3,"d":"6,470,312.30"}]
["上年实户资金（财政拨款资金余额）",null,"实户资金账户（财政拨款资金结转）",null,"实户资金账户（财政拨款资金结转）"]
["上年结转（财政拨款资金结转）",null,"上年结转（财政拨款资金结转）",null,"上年结转（财政拨款资金结转）"]
[]
["收入总计",{"v":6470312.3,"d":"6,470,312.30"},"支出总计",{"v":6470312.3,"d":"6,470,312.30"},"支出总计",{"v":6470312.3,"d":"6,470,312.30"}]

{"sheet":"表5-一般公共预算支出表","index":6,"n_rows":15,"n_cols":8,"rows_kept":15,"merged":[[1,0,1,7],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,4],[3,5,3,6],[3,7,5,7],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6]],"flags":["formulas_cached_only"]}
["表5"]
["2019年部门综合预算一般公共预算支出明细表（按功能科目分）","一般公共?算支出表（按功能科目分）"]
[{"$nulls":7},"单位：元"]
["部门(科目)代码","部门(科目)名称","合计","基本支出 ",null,"项目支出\n",null,"备注"]
[{"$nulls":3},"人员经费","公用经费","业务经费","专项资金"]
[]
[null,"合计",{"v":6470312.3,"d":"6470312.30"},{"v":6178152.3,"d":"6178152.30"},{"v":292160,"d":"292160.00"}]
["045","蓝田县文化体育广播电视局",{"v":6470312.3,"d":"6470312.30"},{"v":6178152.3,"d":"6178152.30"},{"v":292160,"d":"292160.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2070101","  行政运行（文化）",{"v":1399736,"d":"1399736.00"},{"v":1260576,"d":"1260576.00"},{"v":139160,"d":"139160.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2070104","  图书馆",{"v":1729313,"d":"1729313.00"},{"v":1678313,"d":"1678313.00"},{"v":51000,"d":"51000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2070109","  群众文化",{"v":1155645,"d":"1155645.00"},{"v":1110645,"d":"1110645.00"},{"v":45000,"d":"45000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2070112","  文化和旅游市场管理",{"v":796427,"d":"796427.00"},{"v":763427,"d":"763427.00"},{"v":33000,"d":"33000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2070307","  体育场馆",{"v":569294,"d":"569294.00"},{"v":545294,"d":"545294.00"},{"v":24000,"d":"24000.00"},{"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",814207.38,814207.38,{"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",5689.92,5689.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"表6-一般公共预算支出表","index":7,"n_rows":29,"n_cols":8,"rows_kept":29,"merged":[[1,0,1,7],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,4],[3,5,3,6],[3,7,5,7],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6]],"flags":["formulas_cached_only"]}
["表6"]
["2019年部门综合预算一般公共预算支出明细表（按经济分类科目分）"]
[{"$nulls":7},"单位：元"]
["部门(科目)代码","部门(科目)名称","合计","基本支出 ",null,"项目支出\n",null,"备注"]
[{"$nulls":3},"人员经费","公用经费","业务经费","专项资金"]
[]
[null,"合计",{"v":6470312.3,"d":"6470312.30"},{"v":6178152.3,"d":"6178152.30"},{"v":292160,"d":"292160.00"}]
["045","蓝田县文化体育广播电视局",{"v":6470312.3,"d":"6470312.30"},{"v":6178152.3,"d":"6178152.30"},{"v":292160,"d":"292160.00"}]
["  30101","  基本工资",{"v":2711442,"d":"2711442.00"},{"v":2711442,"d":"2711442.00"},{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",{"v":1545018,"d":"1545018.00"},{"v":1545018,"d":"1545018.00"},{"v":0,"d":"0.00"}]
["  30103","  奖金",{"v":43124,"d":"43124.00"},{"v":43124,"d":"43124.00"},{"v":0,"d":"0.00"}]
["  30107","  绩效工资",{"v":815871,"d":"815871.00"},{"v":815871,"d":"815871.00"},{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险",814207.38,814207.38,{"v":0,"d":"0.00"}]
["  30109","  职业年金缴费",5689.92,5689.92,{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出",{"v":208000,"d":"208000.00"},{"v":208000,"d":"208000.00"},{"v":0,"d":"0.00"}]
["  30201","  办公费",{"v":53000,"d":"53000.00"},{"v":0,"d":"0.00"},{"v":53000,"d":"53000.00"}]
["  30202","  印刷费",{"v":5000,"d":"5000.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5000.00"}]
["  30205","  水费",{"v":10000,"d":"10000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10000.00"}]
["  30206","  电费",{"v":55000,"d":"55000.00"},{"v":0,"d":"0.00"},{"v":55000,"d":"55000.00"}]
["  30207","  邮电费",{"v":4000,"d":"4000.00"},{"v":0,"d":"0.00"},{"v":4000,"d":"4000.00"}]
["  30211","  差旅费",{"v":43000,"d":"43000.00"},{"v":0,"d":"0.00"},{"v":43000,"d":"43000.00"}]
["  30213","  维修(护)费",{"v":5000,"d":"5000.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5000.00"}]
["  30216","  培训费",{"v":3000,"d":"3000.00"},{"v":0,"d":"0.00"},{"v":3000,"d":"3000.00"}]
["  30217","  公务接待费",{"v":10000,"d":"10000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10000.00"}]
["  30226","  劳务费",{"v":10000,"d":"10000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10000.00"}]
["  30231","  公用车辆运行维护费",{"v":5000,"d":"5000.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5000.00"}]
["  30239","  其他交通费用",{"v":88160,"d":"88160.00"},{"v":0,"d":"0.00"},{"v":88160,"d":"88160.00"}]
["  30299","  其他商品和服务支出",{"v":1000,"d":"1000.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1000.00"}]
["  30305","  生活补助",{"v":34800,"d":"34800.00"},{"v":34800,"d":"34800.00"},{"v":0,"d":"0.00"}]

{"sheet":"表7-一般公共预算基本支出表","index":8,"n_rows":14,"n_cols":7,"rows_kept":14,"merged":[[1,1,1,6],[2,1,2,6]],"flags":["formulas_cached_only"]}
[null,"表7"]
[null,"2019年部门综合预算一般公共预算基本支出明细表"]
[null,"（按支出功能分类科目）"]
[{"$nulls":6},"单位：元"]
[null,"功能科目编码","功能科目名称","合计","人员经费支出","公用经费支出","备注"]
[null,"**","**",1,2,3,"**"]
[{"$nulls":3},{"v":6470312.3,"d":"6,470,312.30"},{"v":6178152.3,"d":"6,178,152.30"},{"v":292160,"d":"292,160.00"}]
[null,"2070101","行政运行（文化）",{"v":1399736,"d":"1,399,736.00"},{"v":1260576,"d":"1,260,576.00"},{"v":139160,"d":"139,160.00"}]
[null,"2070104","图书馆",{"v":1729313,"d":"1,729,313.00"},{"v":1678313,"d":"1,678,313.00"},{"v":51000,"d":"51,000.00"}]
[null,"2070109","群众文化",{"v":1155645,"d":"1,155,645.00"},{"v":1110645,"d":"1,110,645.00"},{"v":45000,"d":"45,000.00"}]
[null,"2070112","文化和旅游市场管理",{"v":796427,"d":"796,427.00"},{"v":763427,"d":"763,427.00"},{"v":33000,"d":"33,000.00"}]
[null,"2070307","体育场馆",{"v":569294,"d":"569,294.00"},{"v":545294,"d":"545,294.00"},{"v":24000,"d":"24,000.00"}]
[null,"2080505","机关事业单位基本养老保险缴费支出",{"v":814207.38,"d":"814,207.38"},{"v":814207.38,"d":"814,207.38"},{"v":0,"d":"0.00"}]
[null,"2080506","机关事业单位职业年金缴费支出",{"v":5689.92,"d":"5,689.92"},{"v":5689.92,"d":"5,689.92"},{"v":0,"d":"0.00"}]

{"sheet":"表8-一般公共预算基本支出表","index":9,"n_rows":36,"n_cols":9,"rows_kept":36,"merged":[[1,1,1,8],[2,1,2,8]],"flags":["formulas_cached_only"]}
[null,"表8"]
[null,"2019年部门综合预算一般公共预算基本支出明细表"]
[null,"（按支出经济分类科目）"]
[{"$nulls":8},"单位：元"]
[null,"部门经济科目编码","部门经济科目名称","政府经济科目编码","政府经济科目名称","合计","人员经费支出","公用经费支出","备注"]
[null,"**","**","**","**",1,2,3,"**"]
[{"$nulls":5},{"v":6470312.3,"d":"6,470,312.30"},{"v":6178152.3,"d":"6,178,152.30"},{"v":292160,"d":"292,160.00"}]
[null,"30101","基本工资","50101","工资奖金津补贴（行政）",{"v":1261866,"d":"1,261,866.00"},{"v":1261866,"d":"1,261,866.00"},{"v":0,"d":"0.00"}]
[null,"30102","津贴补贴","50101","工资奖金津补贴（行政）",{"v":846468,"d":"846,468.00"},{"v":846468,"d":"846,468.00"},{"v":0,"d":"0.00"}]
[null,"30103","奖金","50101","工资奖金津补贴（行政）",{"v":43124,"d":"43,124.00"},{"v":43124,"d":"43,124.00"},{"v":0,"d":"0.00"}]
[null,"30108","机关事业单位基本养老保险","50102","社会保障缴费（行政）",{"v":409612,"d":"409,612.00"},{"v":409612,"d":"409,612.00"},{"v":0,"d":"0.00"}]
[null,"30109","职业年金缴费","50102","社会保障缴费（行政）",{"v":5689.92,"d":"5,689.92"},{"v":5689.92,"d":"5,689.92"},{"v":0,"d":"0.00"}]
[null,"30199","其他工资福利支出","50199","其他工资福利支出（行政）",{"v":25600,"d":"25,600.00"},{"v":25600,"d":"25,600.00"},{"v":0,"d":"0.00"}]
[null,"30205","水费","50201","办公经费",{"v":8000,"d":"8,000.00"},{"v":0,"d":"0.00"},{"v":8000,"d":"8,000.00"}]
[null,"30206","电费","50201","办公经费",{"v":25000,"d":"25,000.00"},{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"}]
[null,"30239","公务交通补贴","50201","办公经费",{"v":83160,"d":"83,160.00"},{"v":0,"d":"0.00"},{"v":83160,"d":"83,160.00"}]
[null,"30207","邮电费","50201","办公经费",{"v":4000,"d":"4,000.00"},{"v":0,"d":"0.00"},{"v":4000,"d":"4,000.00"}]
[null,"30211","差旅费","50201","办公经费",{"v":43000,"d":"43,000.00"},{"v":0,"d":"0.00"},{"v":43000,"d":"43,000.00"}]
[null,"30239","其他交通费用","50201","办公经费",{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"}]
[null,"30202","印刷费","50201","办公经费",{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"}]
[null,"30201","办公费","50201","办公经费",{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"}]
[null,"30216","培训费","50203","培训费",{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"}]
[null,"30217","公务接待费","50206","公务接待费",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
[null,"30231","公用车辆运行维护费","50208","公务用车运行维护费",{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"}]
[null,"30213","维修(护)费","50209","维修（护）费",{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"}]
[null,"30299","其他商品和服务支出","50299","其他商品和服务支出",{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"}]
[null,"30101","基本工资","50501","工资福利支出（事业）",{"v":1449576,"d":"1,449,576.00"},{"v":1449576,"d":"1,449,576.00"},{"v":0,"d":"0.00"}]
[null,"30102","津贴补贴","50501","工资福利支出（事业）",{"v":698550,"d":"698,550.00"},{"v":698550,"d":"698,550.00"},{"v":0,"d":"0.00"}]
[null,"30107","绩效工资","50501","工资福利支出（事业）",{"v":815871,"d":"815,871.00"},{"v":815871,"d":"815,871.00"},{"v":0,"d":"0.00"}]
[null,"30108","机关事业单位基本养老保险","50501","工资福利支出（事业）",{"v":404595.38,"d":"404,595.38"},{"v":404595.38,"d":"404,595.38"},{"v":0,"d":"0.00"}]
[null,"30199","其他工资福利支出","50501","工资福利支出（事业）",{"v":182400,"d":"182,400.00"},{"v":182400,"d":"182,400.00"},{"v":0,"d":"0.00"}]
[null,"30205","水费","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"}]
[null,"30206","电费","50502","商品和服务支出（事业）",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
[null,"30226","劳务费","50502","商品和服务支出（事业）",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
[null,"30201","办公费","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"}]
[null,"30305","生活补助","50901","社会福利和救助",{"v":34800,"d":"34,800.00"},{"v":34800,"d":"34,800.00"},{"v":0,"d":"0.00"}]

{"sheet":"表9-政府性基金预算支出表","index":10,"n_rows":7,"n_cols":8,"rows_kept":7,"merged":[[1,0,1,7],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,4],[3,5,3,6],[3,7,5,7],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6]],"flags":["formulas_cached_only"]}
["表9"]
["2019年部门综合预算政府性基金支出明细表（按功能科目分）",null,"政府性基金?算支出表（按功能科目分）"]
[{"$nulls":7},"单位：元"]
["部门(科目)代码","部门(科目)名称","合计","基本支出 ",null,"项目支出\n",null,"备注"]
[{"$nulls":3},"人员经费","公用经费","业务经费","专项资金"]
[]
[null,"合计"]

{"sheet":"表10-政府性基金预算支出表","index":11,"n_rows":7,"n_cols":8,"rows_kept":7,"merged":[[1,0,1,7],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,4],[3,5,3,6],[3,7,5,7],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6]],"flags":["formulas_cached_only"]}
["表10"]
["2019年部门综合预算政府性基金支出明细表（按经济分类科目分）"]
[{"$nulls":7},"单位：元"]
["部门(科目)代码","部门(科目)名称","合计","基本支出 ",null,"项目支出\n",null,"备注"]
[{"$nulls":3},"人员经费","公用经费","业务经费","专项资金"]
[]
[null,"合计"]

{"sheet":"表11-三公经费预算表","index":12,"n_rows":12,"n_cols":29,"rows_kept":12,"merged":[[1,0,1,28],[3,0,6,0],[3,1,6,1],[3,2,3,10],[3,11,3,19],[3,20,3,28],[4,2,6,2],[4,3,4,8],[4,9,6,9],[4,10,6,10],[4,11,6,11],[4,12,4,17],[4,18,6,18],[4,19,6,19],[4,20,6,20],[4,21,4,26],[4,27,6,27],[4,28,6,28],[5,3,6,3],[5,4,6,4],[5,5,6,5],[5,6,5,8],[5,12,6,12],[5,13,6,13],[5,14,6,14],[5,15,5,17],[5,21,6,21],[5,22,6,22],[5,23,6,23],[5,24,5,26]],"flags":["formulas_cached_only"]}
["表11"]
["2019年部门综合预算一般公共预算拨款“三公”经费及会议费、培训费支出预算表"]
[{"$nulls":28},"单位：元"]
["单位编码","单位名称","2018年",{"$nulls":8},"2019年",{"$nulls":8},"增减变化情况"]
[null,null,"合计","一般公共预算拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费","合计","一般公共预算拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费","合计","一般公共预算拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费"]
[{"$nulls":3},"小计","因公出国（境）费用","公务接待费","公务用车购置及运行维护费",{"$nulls":5},"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",{"$nulls":5},"小计","因公出国（境）费用","公务接待费","公务用车购置及运行维护费"]
[{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费",{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费",{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,"19=10-1","20=11-2","21=12-3","22=13-4","23=14-5","24=15-6","25=16-7","26=17-8","27=18-9"]
["045","蓝田县文化体育广播电视局","37000.00","37000.00",null,"32000.00","5000.00",null,"5000",null,null,18000,15000,0,10000,5000,0,5000,0,3000,"19000","19000",null,"22000",{"$nulls":4},"-3000"]
["  2070101","  行政运行（文化）","22000.00","22000.00",null,"22000.00",{"$nulls":5},4000,4000,0,4000,0,0,0,0,0,"15000","15000",null,"18000",{"$nulls":4},"-3000"]
["  2070104","  图书馆","5000.00","5000.00",null,"5000","5000.00",null,"5000",null,null,10000,7000,0,2000,5000,0,5000,0,3000,"3000","3000",null,"3000"]
["  2070112","  文化和旅游市场管理","5000","5000",null,"5000",{"$nulls":5},4000,4000,0,4000,0,0,0,0,0,"1000","1000",null,"1000"]

{"sheet":"表12-政府采购表","index":13,"n_rows":6,"n_cols":14,"rows_kept":6,"merged":[[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,3,10],[3,11,4,11],[3,12,4,12],[3,13,4,13]],"flags":["formulas_cached_only"]}
["表12"]
["2019年部门综合预算政府采购（资产配置、购买服务）预算表"]
[{"$nulls":13},"单位：元"]
["科目编码",null,null,"单位编码","采购项目","采购目录","购买服务内容","规格型号","数量","经济科目编码",null,"实施采购时间","预算金额","说明"]
["类","款","项",{"$nulls":6},"类","款"]
["**","**","**","**","**","**","**","**","**","**","**","**","**","**"]

{"sheet":"表13-部门综合预算专项资金明细表","index":14,"n_rows":5,"n_cols":4,"rows_kept":5,"flags":["formulas_cached_only"]}
["表13"]
["2019年部门综合预算专项资金明细表"]
[{"$nulls":3},"单位：元"]
["单位编码","单位（项目）名称","预算金额","项目简介"]
["**","**","**","**"]

{"sheet":"表14-部门整体支出绩效目标表","index":15,"n_rows":49,"n_cols":8,"rows_kept":49,"merged":[[1,0,1,7],[3,0,3,2],[3,3,3,7],[4,0,12,0],[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],[12,1,12,4],[13,0,17,0],[13,1,13,7],[14,1,14,7],[15,1,15,7],[16,1,16,7],[17,1,17,7],[18,0,48,0],[18,2,18,3],[18,4,18,5],[18,6,18,7],[19,1,31,1],[19,2,21,3],[19,4,19,5],[19,6,19,7],[20,4,20,5],[20,6,20,7],[21,4,21,5],[21,6,21,7],[22,2,24,3],[22,4,22,5],[22,6,22,7],[23,4,23,5],[23,6,23,7],[24,4,24,5],[24,6,24,7],[25,2,27,3],[25,4,25,5],[25,6,25,7],[26,4,26,5],[26,6,26,7],[27,4,27,5],[27,6,27,7],[28,2,30,3],[28,4,28,5],[28,6,28,7],[29,4,29,5],[29,6,29,7],[30,4,30,5],[30,6,30,7],[31,2,31,3],[31,4,31,5],[31,6,31,7],[32,1,44,1],[32,2,34,3],[32,4,32,5],[32,6,32,7],[33,4,33,5],[33,6,33,7],[34,4,34,5],[34,6,34,7],[35,2,37,3],[35,4,35,5],[35,6,35,7],[36,4,36,5],[36,6,36,7],[37,4,37,5],[37,6,37,7],[38,2,40,3],[38,4,38,5],[38,6,38,7],[39,4,39,5],[39,6,39,7],[40,4,40,5],[40,6,40,7],[41,2,43,3],[41,4,41,5],[41,6,41,7],[42,4,42,5],[42,6,42,7],[43,4,43,5],[43,6,43,7],[44,2,44,3],[44,4,44,5],[44,6,44,7],[45,1,48,1],[45,2,47,3],[45,4,45,5],[45,6,45,7],[46,4,46,5],[46,6,46,7],[47,4,47,5],[47,6,47,7],[48,2,48,3],[48,4,48,5],[48,6,48,7]],"flags":["formulas_cached_only"]}
["表14"]
["2019年部门整体支出绩效目标表"]
[]
["部门（单位）名称",null,null,"蓝田县文化体育广播电视局"]
["年度主要任务","任务名称",null,"主要内容",null,"预算金额（万元）"]
[{"$nulls":5},"总额","财政拨款","其他资金"]
[null,"任务1",null,"行政运行",null,160.05,160.05]
[null,"任务2",null,"体育场馆",null,65.85,65.85]
[null,"任务3",null,"文化市场管理",null,92.17,92.17]
[null,"任务4",null,"群众文化",null,134.41,134.41]
[null,"任务5",null,"图书馆",null,194.54,194.54]
[null,"……"]
[null,"金额合计",{"$nulls":3},647.02,647.02]
["年度总体目标"]
[null," 目标1：搞好全县的文化体育宣传及活动工作，宣传党的政策，提高城乡人民的生活水平及精神面貌，繁荣城乡文化市场。"]
[null," 目标2："]
[null," 目标3："]
[null," ……"]
["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：机关行政运行人员",null,"14人"]
[{"$nulls":4}," 指标2：事业单位人员",null,"51人"]
[{"$nulls":4}," ……"]
[null,null,"质量指标",null," 指标1：按照局机\"奖励机制”及“责任追究”的工作制度及考核办法，明确工作标准和时间任务，夯实责任，确保高质量完成任务。",null,{"v":1,"d":"100%"}]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[null,null,"时效指标",null," 指标1：开始时间2019年1月，结束时间2019年12月",null,{"v":1,"d":"100%"}]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[null,null,"成本指标",null," 指标1：行政运行人均工资养老及经费：11万元，体育场8.2万元，文化市场管理人员8.37万元，群众文化8.9万元，图书馆人均工资养老及经费人均11万元。",null,{"v":1,"d":"100%"}]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[null,null,"……"]
[null,"效益指标","经济效益指标",null," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[null,null,"社会效益指标",null," 指标1：提高城乡公共文化均等化，努力满足广大群众的精神文化需求，提高全民的体质和素质，打造蓝田品牌，保护和传承优秀的历史文化，净化文化市场，创建良好的文化环境，推动文化大发展大繁荣。",null,"≥30%"]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[null,null,"生态效益指标",null," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[null,null,"可持续影响指标",null," 指标1：提高国民的整体素质，满足文化事业的大发展大繁荣，提高社会满意度",null,"≥25%"]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[null,null,"……"]
[null,"满意度指标","服务对象满意度指标",null," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[null,null,"……"]

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[]
["表15"]
["2019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",null,null," 实施期资金总额："]
["（万元）",null,null,"       其中：财政拨款"]
[{"$nulls":3},"             其他资金"]
["总体目标","年度目标"]
[]
[]
[]
[null," 目标1："]
[null," 目标2："]
[null," 目标3："]
[null," ……"]
["绩效指标","一级指标","二级指标","指标内容","指标值"]
[]
[null,"产出指标","数量指标"," 指标1："]
[{"$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："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"效益指标","经济效益指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"社会效益指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"生态效益指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"可持续影响指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"满意度指标","服务对象满意度指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]