{"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：蓝田县文物旅游局"]
["                            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","本年度无政府性基金"]
["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","本年度无政府性基金"]
["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","本年度无政府预算采购"]
["表13","2019年部门综合预算专项资金明细表","是","本年度无预算专项资金"]
["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","本年度无项目预算"]
["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":10061535.08,"d":"10,061,535.08"},"一、一般公共服务支出",null,"一、基本支出 ",{"v":10061535.08,"d":"10,061,535.08"}]
["    (一)一般公共预算拨款",{"v":10061535.08,"d":"10,061,535.08"},"二、外交支出",null,"       (1)工资福利支出",{"v":9675215.08,"d":"9,675,215.08"}]
["    (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":356920,"d":"356,920.00"}]
["    (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":29400,"d":"29,400.00"}]
["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":8429714,"d":"8,429,714.00"},"       (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":1631821.08,"d":"1,631,821.08"},"       (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":10061535.08,"d":"10,061,535.08"},"本年支出合计",{"v":10061535.08,"d":"10,061,535.08"},"本年支出合计",{"v":10061535.08,"d":"10,061,535.08"}]
["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":10061535.08,"d":"10,061,535.08"},"支出总计",{"v":10061535.08,"d":"10,061,535.08"},"支出总计",{"v":10061535.08,"d":"10,061,535.08"}]

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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"]
[{"$nulls":3},"小计","一般公共预算","政府性基金预算","国有资本经营预算","小计","其中：纳入财政专户管理的收费"]
[]
[null,null,"1=2+6+8+9+10+11+12+13+14","2=3+4+5",3,4,5,6,7,8,9,10,11,12,13,14]
["合计",null,{"v":10061535.08,"d":"10,061,535.08"},{"v":10061535.08,"d":"10,061,535.08"},{"v":10061535.08,"d":"10,061,535.08"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"}]
["047001","蓝田县文物旅游局机关",{"v":2328439.08,"d":"2,328,439.08"},{"v":2328439.08,"d":"2,328,439.08"},{"v":2328439.08,"d":"2,328,439.08"},{"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"},{"$nulls":5},{"v":0,"d":"0.00"}]
["047002","文物管理所",{"v":826686.6,"d":"826,686.60"},{"v":826686.6,"d":"826,686.60"},{"v":826686.6,"d":"826,686.60"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"}]
["047003","蔡文姬纪念馆",{"v":1516621.2,"d":"1,516,621.20"},{"v":1516621.2,"d":"1,516,621.20"},{"v":1516621.2,"d":"1,516,621.20"}]
["047004","葛牌苏维埃政府纪念馆",{"v":1120704.6,"d":"1,120,704.60"},{"v":1120704.6,"d":"1,120,704.60"},{"v":1120704.6,"d":"1,120,704.60"}]
["047005","蓝田猿人遗址文管所",{"v":1277883.6,"d":"1,277,883.60"},{"v":1277883.6,"d":"1,277,883.60"},{"v":1277883.6,"d":"1,277,883.60"}]
["047006","水陆庵文物管理所",{"v":1956200,"d":"1,956,200.00"},{"v":1956200,"d":"1,956,200.00"},{"v":1956200,"d":"1,956,200.00"}]
["047007","辋川溶洞管理处",{"v":1035000,"d":"1,035,000.00"},{"v":1035000,"d":"1,035,000.00"},{"v":1035000,"d":"1,035,000.00"}]

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["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"]
[{"$nulls":3},"小计","一般公共预算安排","政府性基金预算安排","国有资本经营预算","小计","其中：纳入财政专户管理的收费安排"]
[]
[null,null,"1=2+6+8+9+10+11+12+13+14","2=3+4",3,4,5,6,7,8,9,10,11,12,13,14]
["合计",null,{"v":10061535.08,"d":"10,061,535.08"},{"v":10061535.08,"d":"10,061,535.08"},{"v":10061535.08,"d":"10,061,535.08"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.0000"}]
["047001","蓝田县文物旅游局机关",{"v":2328439.08,"d":"2,328,439.08"},{"v":2328439.08,"d":"2,328,439.08"},{"v":2328439.08,"d":"2,328,439.08"},{"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"},{"$nulls":5},{"v":0,"d":"0.0000"}]
["047002","文物管理所",{"v":826686.6,"d":"826,686.60"},{"v":826686.6,"d":"826,686.60"},{"v":826686.6,"d":"826,686.60"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.0000"}]
["047003","蔡文姬纪念馆",{"v":1516621.2,"d":"1,516,621.20"},{"v":1516621.2,"d":"1,516,621.20"},{"v":1516621.2,"d":"1,516,621.20"}]
["047004","葛牌苏维埃政府纪念馆",{"v":1120704.6,"d":"1,120,704.60"},{"v":1120704.6,"d":"1,120,704.60"},{"v":1120704.6,"d":"1,120,704.60"}]
["047005","蓝田猿人遗址文管所",{"v":1277883.6,"d":"1,277,883.60"},{"v":1277883.6,"d":"1,277,883.60"},{"v":1277883.6,"d":"1,277,883.60"}]
["047006","水陆庵文物管理所",{"v":1956200,"d":"1,956,200.00"},{"v":1956200,"d":"1,956,200.00"},{"v":1956200,"d":"1,956,200.00"}]
["047007","辋川溶洞管理处",{"v":1035000,"d":"1,035,000.00"},{"v":1035000,"d":"1,035,000.00"},{"v":1035000,"d":"1,035,000.00"}]

{"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":10061535.08,"d":"10,061,535.08"},"一、一般公共服务支出",null,"一、基本支出 ",10061535.08]
["  1、一般公共预算拨款",{"v":10061535.08,"d":"10,061,535.08"},"二、外交支出",null,"       (1)工资福利支出",9675215.08]
["  2、政府性基金拨款",null,"三、国防支出",null,"       (2)商品和服务支出",{"v":356920,"d":"356920.00"}]
["  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":29400,"d":"29400.00"}]
[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":8429714,"d":"8429714.00"},"       (1)工资福利支出"]
[null,null,"八、社会保障和就业支出",1631821.08,"       (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":10061535.08,"d":"10,061,535.08"},"本年支出合计",10061535.08,"本年支出合计",{"v":10061535.08,"d":"10,061,535.08"}]
["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":10061535.08,"d":"10,061,535.08"},"支出总计",{"v":10061535.08,"d":"10,061,535.08"},"支出总计",{"v":10061535.08,"d":"10,061,535.08"}]

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["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",10061535.08,9704615.08,{"v":356920,"d":"356920.00"}]
["047","蓝田县文物旅游局",10061535.08,9704615.08,{"v":356920,"d":"356920.00"}]
["  2070201","  行政运行（文物）",{"v":1833799,"d":"1833799.00"},{"v":1617879,"d":"1617879.00"},{"v":215920,"d":"215920.00"}]
["  2070204","  文物保护",{"v":3811489,"d":"3811489.00"},{"v":3763489,"d":"3763489.00"},{"v":48000,"d":"48000.00"}]
["  2070205","  博物馆",{"v":2784426,"d":"2784426.00"},{"v":2691426,"d":"2691426.00"},{"v":93000,"d":"93000.00"}]
["  2080505","  机关事业单位基本养老保险缴费支出",{"v":1606515,"d":"1606515.00"},{"v":1606515,"d":"1606515.00"},{"v":0,"d":"0.00"}]
["  2080506","  机关事业单位职业年金缴费支出",25306.08,25306.08,{"v":0,"d":"0.00"}]

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["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",10061535.08,9704615.08,{"v":356920,"d":"356920.00"},{"v":0,"d":"0.00"}]
["047","蓝田县文物旅游局",10061535.08,9704615.08,{"v":356920,"d":"356920.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",{"v":3342452,"d":"3342452.00"},{"v":3342452,"d":"3342452.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",{"v":2890918,"d":"2890918.00"},{"v":2890918,"d":"2890918.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30103","  奖金",{"v":42091,"d":"42091.00"},{"v":42091,"d":"42091.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30106","  伙食补助费",{"v":12200,"d":"12200.00"},{"v":12200,"d":"12200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30107","  绩效工资",{"v":844633,"d":"844633.00"},{"v":844633,"d":"844633.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险",{"v":1606515,"d":"1606515.00"},{"v":1606515,"d":"1606515.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30109","  职业年金缴费",25306.08,25306.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费",{"v":108500,"d":"108500.00"},{"v":108500,"d":"108500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30113","  住房公积金",{"v":102000,"d":"102000.00"},{"v":102000,"d":"102000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出",{"v":700600,"d":"700600.00"},{"v":700600,"d":"700600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30201","  办公费",{"v":49000,"d":"49000.00"},{"v":0,"d":"0.00"},{"v":49000,"d":"49000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30202","  印刷费",{"v":15000,"d":"15000.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30205","  水费",{"v":3000,"d":"3000.00"},{"v":0,"d":"0.00"},{"v":3000,"d":"3000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30206","  电费",{"v":27000,"d":"27000.00"},{"v":0,"d":"0.00"},{"v":27000,"d":"27000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30207","  邮电费",{"v":15000,"d":"15000.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30211","  差旅费",{"v":24000,"d":"24000.00"},{"v":0,"d":"0.00"},{"v":24000,"d":"24000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30212","  因公出国（境）费",{"v":1000,"d":"1000.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30213","  维修(护)费",{"v":36000,"d":"36000.00"},{"v":0,"d":"0.00"},{"v":36000,"d":"36000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30214","  租赁费",{"v":3000,"d":"3000.00"},{"v":0,"d":"0.00"},{"v":3000,"d":"3000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30215","  会议费",{"v":9000,"d":"9000.00"},{"v":0,"d":"0.00"},{"v":9000,"d":"9000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30216","  培训费",{"v":6000,"d":"6000.00"},{"v":0,"d":"0.00"},{"v":6000,"d":"6000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30226","  劳务费",{"v":12000,"d":"12000.00"},{"v":0,"d":"0.00"},{"v":12000,"d":"12000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30227","  委托业务费",{"v":29000,"d":"29000.00"},{"v":0,"d":"0.00"},{"v":29000,"d":"29000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30231","  公用车辆运行维护费",{"v":4000,"d":"4000.00"},{"v":0,"d":"0.00"},{"v":4000,"d":"4000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30239","  其他交通费用",{"v":123920,"d":"123920.00"},{"v":0,"d":"0.00"},{"v":123920,"d":"123920.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30305","  生活补助",{"v":29400,"d":"29400.00"},{"v":29400,"d":"29400.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"表7-一般公共预算基本支出表","index":8,"n_rows":12,"n_cols":7,"rows_kept":12,"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":10061535.08,"d":"10,061,535.08"},{"v":9704615.08,"d":"9,704,615.08"},{"v":356920,"d":"356,920.00"}]
[null,"2070201","行政运行（文物）",{"v":1833799,"d":"1,833,799.00"},{"v":1617879,"d":"1,617,879.00"},{"v":215920,"d":"215,920.00"}]
[null,"2070204","文物保护",{"v":3811489,"d":"3,811,489.00"},{"v":3763489,"d":"3,763,489.00"},{"v":48000,"d":"48,000.00"}]
[null,"2070205","博物馆",{"v":2784426,"d":"2,784,426.00"},{"v":2691426,"d":"2,691,426.00"},{"v":93000,"d":"93,000.00"}]
[null,"2080505","机关事业单位基本养老保险缴费支出",{"v":1606515,"d":"1,606,515.00"},{"v":1606515,"d":"1,606,515.00"},{"v":0,"d":"0.00"}]
[null,"2080506","机关事业单位职业年金缴费支出",{"v":25306.08,"d":"25,306.08"},{"v":25306.08,"d":"25,306.08"},{"v":0,"d":"0.00"}]

{"sheet":"表8-一般公共预算基本支出表","index":9,"n_rows":48,"n_cols":9,"rows_kept":48,"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":10061535.08,"d":"10,061,535.08"},{"v":9704615.08,"d":"9,704,615.08"},{"v":356920,"d":"356,920.00"}]
[null,"30101","基本工资","50101","工资奖金津补贴（行政）",{"v":610092,"d":"610,092.00"},{"v":610092,"d":"610,092.00"},{"v":0,"d":"0.00"}]
[null,"30102","津贴补贴","50101","工资奖金津补贴（行政）",{"v":534702,"d":"534,702.00"},{"v":534702,"d":"534,702.00"},{"v":0,"d":"0.00"}]
[null,"30103","奖金","50101","工资奖金津补贴（行政）",{"v":42091,"d":"42,091.00"},{"v":42091,"d":"42,091.00"},{"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":326355.6,"d":"326,355.60"},{"v":326355.6,"d":"326,355.60"},{"v":0,"d":"0.00"}]
[null,"30109","职业年金缴费","50102","社会保障缴费（行政）",{"v":25306.08,"d":"25,306.08"},{"v":25306.08,"d":"25,306.08"},{"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":60800,"d":"60,800.00"},{"v":60800,"d":"60,800.00"},{"v":0,"d":"0.00"}]
[null,"30239","其他交通费用","50201","办公经费",{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"}]
[null,"30239","公务交通补贴","50201","办公经费",{"v":121920,"d":"121,920.00"},{"v":0,"d":"0.00"},{"v":121920,"d":"121,920.00"}]
[null,"30207","邮电费","50201","办公经费",{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"}]
[null,"30206","电费","50201","办公经费",{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"}]
[null,"30211","差旅费","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":14000,"d":"14,000.00"},{"v":0,"d":"0.00"},{"v":14000,"d":"14,000.00"}]
[null,"30215","会议费","50202","会议费",{"v":7000,"d":"7,000.00"},{"v":0,"d":"0.00"},{"v":7000,"d":"7,000.00"}]
[null,"30216","培训费","50203","培训费",{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"}]
[null,"30227","委托业务费","50205","委托业务费",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
[null,"30226","劳务费","50205","委托业务费",{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"}]
[null,"30212","因公出国（境）费","50207","因公出国（境）费用",{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"}]
[null,"30231","公用车辆运行维护费","50208","公务用车运行维护费",{"v":4000,"d":"4,000.00"},{"v":0,"d":"0.00"},{"v":4000,"d":"4,000.00"}]
[null,"30213","维修(护)费","50209","维修（护）费",{"v":8000,"d":"8,000.00"},{"v":0,"d":"0.00"},{"v":8000,"d":"8,000.00"}]
[null,"30113","住房公积金","50501","工资福利支出（事业）",{"v":102000,"d":"102,000.00"},{"v":102000,"d":"102,000.00"},{"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":639800,"d":"639,800.00"},{"v":639800,"d":"639,800.00"},{"v":0,"d":"0.00"}]
[null,"30110","职工基本医疗保险缴费","50501","工资福利支出（事业）",{"v":108500,"d":"108,500.00"},{"v":108500,"d":"108,500.00"},{"v":0,"d":"0.00"}]
[null,"30101","基本工资","50501","工资福利支出（事业）",{"v":2732360,"d":"2,732,360.00"},{"v":2732360,"d":"2,732,360.00"},{"v":0,"d":"0.00"}]
[null,"30102","津贴补贴","50501","工资福利支出（事业）",{"v":2356216,"d":"2,356,216.00"},{"v":2356216,"d":"2,356,216.00"},{"v":0,"d":"0.00"}]
[null,"30106","伙食补助费","50501","工资福利支出（事业）",{"v":12200,"d":"12,200.00"},{"v":12200,"d":"12,200.00"},{"v":0,"d":"0.00"}]
[null,"30107","绩效工资","50501","工资福利支出（事业）",{"v":844633,"d":"844,633.00"},{"v":844633,"d":"844,633.00"},{"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":1280159.4,"d":"1,280,159.40"},{"v":1280159.4,"d":"1,280,159.40"},{"v":0,"d":"0.00"}]
[null,"30213","维修(护)费","50502","商品和服务支出（事业）",{"v":28000,"d":"28,000.00"},{"v":0,"d":"0.00"},{"v":28000,"d":"28,000.00"}]
[null,"30226","劳务费","50502","商品和服务支出（事业）",{"v":7000,"d":"7,000.00"},{"v":0,"d":"0.00"},{"v":7000,"d":"7,000.00"}]
[null,"30201","办公费","50502","商品和服务支出（事业）",{"v":35000,"d":"35,000.00"},{"v":0,"d":"0.00"},{"v":35000,"d":"35,000.00"}]
[null,"30214","租赁费","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"}]
[null,"30202","印刷费","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,"30205","水费","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"}]
[null,"30215","会议费","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":22000,"d":"22,000.00"},{"v":0,"d":"0.00"},{"v":22000,"d":"22,000.00"}]
[null,"30227","委托业务费","50502","商品和服务支出（事业）",{"v":19000,"d":"19,000.00"},{"v":0,"d":"0.00"},{"v":19000,"d":"19,000.00"}]
[null,"30207","邮电费","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,"30216","培训费","50502","商品和服务支出（事业）",{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"}]
[null,"30211","差旅费","50502","商品和服务支出（事业）",{"v":19000,"d":"19,000.00"},{"v":0,"d":"0.00"},{"v":19000,"d":"19,000.00"}]
[null,"30305","生活补助","50901","社会福利和救助",{"v":29400,"d":"29,400.00"},{"v":29400,"d":"29,400.00"},{"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）"]
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["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":10,"n_cols":29,"rows_kept":10,"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"]
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["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",{"$nulls":5},"会议费","培训费"]
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[{"$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"]
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["  2070201","  行政运行（文物）","4500.00","4500.00",null,null,"4500.00",null,"4500.00",null,null,{"v":20000,"d":"20,000.00"},{"v":5000,"d":"5,000.00"},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":4000,"d":"4,000.00"},{"v":0,"d":"0.00"},{"v":4000,"d":"4,000.00"},{"v":9000,"d":"9,000.00"},{"v":6000,"d":"6,000.00"},"-15500.00","-500","-1000.00",null,"500.00",null,"500.00","-9000.00","-6000.00"]

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["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"]
["**","**","**","**"]

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["表14"]
["2019年部门整体支出绩效目标表"]
[]
["部门（单位）名称",null,null,"蓝田县文物旅游局"]
["年度主要任务","任务名称",null,"主要内容",null,"预算金额（万元）"]
[{"$nulls":5},"总额","财政拨款","其他资金"]
[null,"任务1",null,"行政运行",null,183.37,183.37]
[null,"任务2",null,"文物保护",null,381.14,381.14]
[null,"任务3",null,"博物馆",null,278.44,278.44]
[null,"任务4",null,"机关事业单位基本养老保险缴费支出",null,160.65,160.65]
[null,"任务5",null,"机关事业单位职业年金缴费支出",null,2.5,2.5]
[null,"金额合计",{"$nulls":3},1006.15,1006.15]
["年度总体目标"]
[null," 目标1：推动全域旅游发展"]
[null," 目标2：实现“旅游＋”战略"]
[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：行政人员",null,"20人"]
[{"$nulls":4}," 指标2：事业人员",null,"53人"]
[{"$nulls":4}," ……"]
[null,null,"质量指标",null," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[null,null,"时效指标",null," 指标1：2019年全年",null,{"v":1,"d":"100%"}]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[null,null,"成本指标",null," 指标1：预算拨款",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：旅游带动就业",null,"≥20%"]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[null,null,"社会效益指标",null," 指标1：提高蓝田县知名度",null,"≥50%"]
[{"$nulls":4}," 指标2："]
[{"$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：实现全域旅游",null,"≥30%"]
[{"$nulls":4}," 指标2："]
[{"$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："]
[{"$nulls":3}," ……"]
[null,null,"质量指标"," 指标1："]
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[{"$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："]
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[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,"……"]