{"text_format":"3","workbook":"xls","n_sheets":18,"sheets":["封面","目录","表1-2020年部门综合预算收支总表","表2-2020年部门综合预算收入总表","表3-2020年部门综合预算支出总表","表4-2020年部门综合预算财政拨款收支总表","表5-2020年部门综合预算一般公共预算支出明细表（按功能）","表6-2020年部门综合预算一般公共预算支出明细表（按经济）","表7-2020年部门综合预算一般公共预算支出明细表（按功能）","表8-2020年部门综合预算一般公共预算基本支出明细表（按经济","表9-2020年部门综合预算政府性基金收支总表","表10-2020部门综合预算专项资金明细表","表11-2020年部门综合预算政府采购表","表12-2020年部门综合预算一般公共预算“三公”经费","表13-部门专项业务经费重点项目绩效目标表","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","Sheet1"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":6,"n_cols":1,"rows_kept":6,"flags":["formulas_cached_only"]}
["2020部门综合预算公开报表"]
[]
[]
["                       部门名称：蓝田县司法局"]
["                       保密审查情况：已审查"]
["                       部门主要负责人审签情况：已同意"]

{"sheet":"目录","index":1,"n_rows":19,"n_cols":4,"rows_kept":19,"merged":[[0,0,0,3]],"flags":["formulas_cached_only"]}
["目录"]
[]
["报表","报表名称","是否空表","公开空表理由"]
["表1","2020年部门综合预算收支总表","否"]
["表2","2020年部门综合预算收入总表","否"]
["表3","2020年部门综合预算支出总表","否"]
["表4","2020年部门综合预算财政拨款收支总表","否"]
["表5","2020年部门综合预算一般公共预算支出明细表（按支出功能分类科目）","否"]
["表6","2020年部门综合预算一般公共预算支出明细表（按支出经济分类科目）","否"]
["表7","2020年部门综合预算一般公共预算基本支出明细表（按支出功能分类科目）","否"]
["表8","2020年部门综合预算一般公共预算基本支出明细表（按支出经济分类科目）","否"]
["表9","2020年部门综合预算政府性基金收支表","是","本单位没有政府性基金收支"]
["表10","2020年部门综合预算专项业务经费支出表","是","本单位没有专项业务经费"]
["表11","2020年部门综合预算政府采购（资产购置、服务购买）预算表","是","本单位本年度未安排政府采购"]
["表12","2020年部门综合预算一般公共预算拨款“三公”经费及会议费、培训费支出预算表","否"]
["表13","2020年部门专项业务经费重点项目绩效目标表","是","本单位本年度没有专项业务经费"]
["表14","2020年部门整体支出绩效目标表","否"]
["表15","2020年专项资金整体绩效目标表","是","本单位本年度没有专项资金"]
["注：1、封面和目录的格式不能随意改变。2、公开空表空表一定要在目录说明理由。3、部门涉及公开扶贫项目资金绩效目标表的、请在重点项目绩效目标表中添加公开。"]

{"sheet":"表1-2020年部门综合预算收支总表","index":2,"n_rows":41,"n_cols":8,"rows_kept":41,"merged":[[0,0,0,7],[2,0,2,1],[2,2,2,7]],"flags":["formulas_cached_only"]}
["2020年部门综合预算收支总表"]
[{"$nulls":7},"单位：元"]
["收入",null,"支出"]
["项目","预算数","功能分类","预算数","经济分类","预算数","政府经济科目","预算数"]
["一、财政拨款",null,"一、一般公共服务支出",{"v":0,"d":"0.00"},"一、基本支出",{"v":2787192.97,"d":"2,787,192.97"},"一、机关工资福利支出",{"v":1448260.27,"d":"1,448,260.27"}]
["   （一）一般公共预算拨款",{"v":2787192.97,"d":"2,787,192.97"},"二、外交支出",{"v":0,"d":"0.00"},"(1)工资福利支出",{"v":2356220.75,"d":"2,356,220.75"},"二、机关商品和服务支出",{"v":375772.22,"d":"375,772.22"}]
["   （二）政府性基金收入",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"},"(2)商品和服务支出",{"v":375772.22,"d":"375,772.22"},"三、机关资本性支出（一）",{"v":0,"d":"0.00"}]
["        其中：专项资金列入部门预算的项目",null,"四、公共安全支出",{"v":2257308.22,"d":"2,257,308.22"},"(3)对个人和家庭的补助",{"v":55200,"d":"55,200.00"},"四、机关资本性支出（一）",{"v":0,"d":"0.00"}]
["   （二）国有资本经营收入",null,"五、教育支出",{"v":0,"d":"0.00"},"(4)资本性支出",{"v":0,"d":"0.00"},"五、对事业单位经常性补助",{"v":907960.48,"d":"907,960.48"}]
["二、上级补助收入",null,"六、科学技术支出",{"v":0,"d":"0.00"},"二、项目支出",{"v":0,"d":"0.00"},"六、对事业单位资本性补助",{"v":0,"d":"0.00"}]
["三、事业收入",null,"七、文化体育与传媒支出",{"v":0,"d":"0.00"},"(1)工资福利支出",{"v":0,"d":"0.00"},"七、对企业补助",{"v":0,"d":"0.00"}]
["    其中：纳入财政专户管理的收费",{"v":0,"d":"0.00"},"八、社会保障和就业支出",{"v":442174.4,"d":"442,174.40"},"(2)商品和服务支出",{"v":0,"d":"0.00"},"八、对企业资本性补助",{"v":0,"d":"0.00"}]
["四、事业单位经营收入",null,"九、社会保险基金支出",{"v":0,"d":"0.00"},"(3)对个人和家庭的补助",{"v":0,"d":"0.00"},"九、对个人和家庭的补助",{"v":55200,"d":"55,200.00"}]
["五、下级单位上缴收入",null,"十、卫生健康支出",{"v":87710.35,"d":"87,710.35"},"(4)债务利息及费用支出",{"v":0,"d":"0.00"},"十、对社会保险基金补助",{"v":0,"d":"0.00"}]
["六、其他收入",null,"十一、节能环保支出",{"v":0,"d":"0.00"},"(5)资本性支出（基本建设）",{"v":0,"d":"0.00"},"十一、债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区支出",{"v":0,"d":"0.00"},"(6)资本性支出（类）",{"v":0,"d":"0.00"},"十二、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水支出",{"v":0,"d":"0.00"},"(7)对企业补助（基本建设）",{"v":0,"d":"0.00"},"十三、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输支出",{"v":0,"d":"0.00"},"(8)对企业补助",{"v":0,"d":"0.00"},"十四、预备费及预留",{"v":0,"d":"0.00"}]
[null,null,"十五、资源勘探信息等支出",{"v":0,"d":"0.00"},"(9)对社会保障金补助",{"v":0,"d":"0.00"},"十五、其他支出",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等支出",{"v":0,"d":"0.00"},"(10)其他支出（类）",{"v":0,"d":"0.00"}]
[null,null,"十七、金融支出",{"v":0,"d":"0.00"},"三、上缴上级支出"]
[null,null,"十八、援助其他地区支出",{"v":0,"d":"0.00"},"四、事业单位经营支出"]
[null,null,"十九、国土海洋气象等支出",{"v":0,"d":"0.00"},"五、对附属单位补助支出"]
[null,null,"二十、住房保障支出",{"v":0,"d":"0.00"}]
[null,null,"二十一、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"二十二、国有资本经营预算支出",{"v":0,"d":"0.00"}]
[null,null,"二十三、灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
[null,null,"二十三、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十四、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十五、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十八、债务发行费用支出",{"v":0,"d":"0.00"}]
["本年收入合计",{"v":2787192.97,"d":"2,787,192.97"},"本年支出合计",{"v":2787192.97,"d":"2,787,192.97"},"本年支出合计",{"v":2787192.97,"d":"2,787,192.97"},"本年支出合计",{"v":2787192.97,"d":"2,787,192.97"}]
["用事业基金弥补差额",null,"结转下年",null,"结转下年",null,"结转下年"]
["上年实户资金余额",null,"未安排的实户资金",null,"未安排的实户资金",null,"未安排的实户资金"]
["    其中：财政拨款资金余额"]
["上年结转"]
["    其中：财政拨款资金结转"]
["          非财政拨款资金结余"]
["收入总计",{"v":2787192.97,"d":"2,787,192.97"},"支出总计",{"v":2787192.97,"d":"2,787,192.97"},"支出总计",{"v":2787192.97,"d":"2,787,192.97"},"支出总计",{"v":2787192.97,"d":"2,787,192.97"}]

{"sheet":"表2-2020年部门综合预算收入总表","index":3,"n_rows":8,"n_cols":12,"rows_kept":8,"merged":[[0,0,0,11],[2,0,4,0],[2,1,4,1],[2,2,4,2],[2,3,2,11],[3,3,3,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,4,11]],"flags":["formulas_cached_only"]}
["2020年部门综合预算收入总表"]
[{"$nulls":11},"单位：元"]
["单位编码","单位名称","合计","部门预算"]
[{"$nulls":3},"公共预算拨款",null,"政府性基金","事业收入","事业单位经营收入","对附属单位上缴收入","上年实户资金结余","其他收入","上年结转"]
[{"$nulls":3},"小计","专项资金列入部门预算的项目"]
["**","**",1,2,3,4,5,6,7,8,9,10]
[null,"合计",{"v":2787192.97,"d":"2,787,192.97"},{"v":2787192.97,"d":"2,787,192.97"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["056001","蓝田县司法局机关",{"v":2787192.97,"d":"2,787,192.97"},{"v":2787192.97,"d":"2,787,192.97"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"表3-2020年部门综合预算支出总表","index":4,"n_rows":8,"n_cols":12,"rows_kept":8,"merged":[[0,0,0,11],[2,0,4,0],[2,1,4,1],[2,2,4,2],[2,3,2,11],[3,3,3,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,4,11]],"flags":["formulas_cached_only"]}
["2020年部门综合预算支出总表"]
[{"$nulls":11},"单位：元"]
["单位编码","单位名称","合计","部门预算"]
[{"$nulls":3},"公共预算拨款",null,"政府性基金","事业收入","事业单位经营收入","对附属单位上缴收入","上年实户资金结余","其他收入","上年结转"]
[{"$nulls":3},"小计","专项资金列入部门预算的项目"]
["**","**",1,2,3,4,5,6,7,8,9,10]
[null,"合计",{"v":2787192.97,"d":"2,787,192.97"},{"v":2787192.97,"d":"2,787,192.97"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["056001","蓝田县司法局机关",{"v":2787192.97,"d":"2,787,192.97"},{"v":2787192.97,"d":"2,787,192.97"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"表4-2020年部门综合预算财政拨款收支总表","index":5,"n_rows":37,"n_cols":8,"rows_kept":37,"merged":[[0,0,0,7],[2,0,2,1],[2,2,2,7]],"flags":["formulas_cached_only"]}
["2020年部门综合预算财政拨款收支总表"]
[{"$nulls":7},"单位：元"]
["收入",null,"支出"]
["项目","预算数","功能分类","预算数","经济分类","预算数","政府经济科目","预算数"]
["一、财政拨款",null,"一、一般公共服务支出",{"v":0,"d":"0.00"},"一、基本支出",{"v":2787192.97,"d":"2,787,192.97"},"一、机关工资福利支出",{"v":1448260.27,"d":"1,448,260.27"}]
["   （一）一般公共预算拨款",{"v":2787192.97,"d":"2,787,192.97"},"二、外交支出",{"v":0,"d":"0.00"},"(1)工资福利支出",{"v":2356220.75,"d":"2,356,220.75"},"二、机关商品和服务支出",{"v":375772.22,"d":"375,772.22"}]
["        其中：专项资金列入部门预算的项目",null,"三、国防支出",{"v":0,"d":"0.00"},"(2)商品和服务支出",{"v":375772.22,"d":"375,772.22"},"三、机关资本性支出（一）",{"v":0,"d":"0.00"}]
["   （二）政府性基金收入",{"v":0,"d":"0.00"},"四、公共安全支出",{"v":2257308.22,"d":"2,257,308.22"},"(3)对个人和家庭的补助",{"v":55200,"d":"55,200.00"},"四、机关资本性支出（一）",{"v":0,"d":"0.00"}]
["   （三）国有资本经营收入",null,"五、教育支出",{"v":0,"d":"0.00"},"(4)资本性支出",{"v":0,"d":"0.00"},"五、对事业单位经常性补助",{"v":907960.48,"d":"907,960.48"}]
[null,null,"六、科学技术支出",{"v":0,"d":"0.00"},"二、项目支出",{"v":0,"d":"0.00"},"六、对事业单位资本性补助",{"v":0,"d":"0.00"}]
[null,null,"七、文化体育与传媒支出",{"v":0,"d":"0.00"},"(1)工资福利支出",{"v":0,"d":"0.00"},"七、对企业补助",{"v":0,"d":"0.00"}]
[null,null,"八、社会保障和就业支出",{"v":442174.4,"d":"442,174.40"},"(2)商品和服务支出",{"v":0,"d":"0.00"},"八、对企业资本性补助",{"v":0,"d":"0.00"}]
[null,null,"九、社会保险基金支出",{"v":0,"d":"0.00"},"(3)对个人和家庭的补助",{"v":0,"d":"0.00"},"九、对个人和家庭的补助",{"v":55200,"d":"55,200.00"}]
[null,null,"十、卫生健康支出",{"v":87710.35,"d":"87,710.35"},"(4)债务利息及费用支出",{"v":0,"d":"0.00"},"十、对社会保险基金补助",{"v":0,"d":"0.00"}]
[null,null,"十一、节能环保支出",{"v":0,"d":"0.00"},"(5)资本性支出（基本建设）",{"v":0,"d":"0.00"},"十一、债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区支出",{"v":0,"d":"0.00"},"(6)资本性支出（类）",{"v":0,"d":"0.00"},"十二、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水支出",{"v":0,"d":"0.00"},"(7)对企业补助（基本建设）",{"v":0,"d":"0.00"},"十三、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输支出",{"v":0,"d":"0.00"},"(8)对企业补助",{"v":0,"d":"0.00"},"十四、预备费及预留",{"v":0,"d":"0.00"}]
[null,null,"十五、资源勘探信息等支出",{"v":0,"d":"0.00"},"(9)对社会保障金补助",{"v":0,"d":"0.00"},"十五、其他支出",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等支出",{"v":0,"d":"0.00"},"(10)其他支出（类）",{"v":0,"d":"0.00"}]
[null,null,"十七、金融支出",{"v":0,"d":"0.00"},"三、上缴上级支出"]
[null,null,"十八、援助其他地区支出",{"v":0,"d":"0.00"},"四、事业单位经营支出"]
[null,null,"十九、国土海洋气象等支出",{"v":0,"d":"0.00"},"五、对附属单位补助支出"]
[null,null,"二十、住房保障支出",{"v":0,"d":"0.00"}]
[null,null,"二十一、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"二十二、国有资本经营预算支出",{"v":0,"d":"0.00"}]
[null,null,"二十三、灾害防治和应急管理",{"v":0,"d":"0.00"}]
[null,null,"二十四、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十五、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十八、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十九、债务发行费用支出",{"v":0,"d":"0.00"}]
["本年收入合计",{"v":2787192.97,"d":"2,787,192.97"},"本年支出合计",{"v":2787192.97,"d":"2,787,192.97"},"本年支出合计",{"v":2787192.97,"d":"2,787,192.97"},"本年支出合计",{"v":2787192.97,"d":"2,787,192.97"}]
["上年结转",null,"结转下年",null,"结转下年",null,"结转下年"]
[]
["收入总计",{"v":2787192.97,"d":"2,787,192.97"},"支出总计",{"v":2787192.97,"d":"2,787,192.97"},"支出总计",{"v":2787192.97,"d":"2,787,192.97"},"支出总计",{"v":2787192.97,"d":"2,787,192.97"}]

{"sheet":"表5-2020年部门综合预算一般公共预算支出明细表（按功能）","index":6,"n_rows":12,"n_cols":7,"rows_kept":12,"merged":[[0,0,0,6],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,3,3],[2,4,3,4],[2,5,3,5],[2,6,4,6]],"flags":["formulas_cached_only"]}
["2020年部门综合预算一般公共预算支出明细表（按支出功能分类科目）"]
[{"$nulls":6},"单位：元"]
["功能科目编码","功能科目名称","合计","人员经费","公用经费","专项业务经费","备注"]
[]
["**","**",1,2,3,4]
["合计",null,{"v":2787192.97,"d":"2,787,192.97"},{"v":2411420.75,"d":"2,411,420.75"},{"v":375772.22,"d":"375,772.22"},{"v":0,"d":"0.00"}]
["2040601","行政运行",{"v":2257308.22,"d":"2,257,308.22"},{"v":1881536,"d":"1,881,536.00"},{"v":375772.22,"d":"375,772.22"},{"v":0,"d":"0.00"}]
["2080505","机关事业单位基本养老保险缴费支出",{"v":394424.4,"d":"394,424.40"},{"v":394424.4,"d":"394,424.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080506","机关事业单位职业年金缴费支出",{"v":47750,"d":"47,750.00"},{"v":47750,"d":"47,750.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101101","行政单位医疗",{"v":77326.56,"d":"77,326.56"},{"v":77326.56,"d":"77,326.56"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101103","公务员医疗补助",{"v":4416,"d":"4,416.00"},{"v":4416,"d":"4,416.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2109901","其他卫生健康支出",{"v":5967.79,"d":"5,967.79"},{"v":5967.79,"d":"5,967.79"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"表6-2020年部门综合预算一般公共预算支出明细表（按经济）","index":7,"n_rows":38,"n_cols":9,"rows_kept":38,"merged":[[0,0,0,8],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,3,3],[2,4,3,4],[2,5,3,5],[2,6,3,6],[2,7,3,7],[2,8,4,8]],"flags":["formulas_cached_only"]}
["2020年部门综合预算一般公共预算支出明细表（按支出经济分类科目）"]
[{"$nulls":8},"单位：元"]
["部门经济科目编码","部门经济科目名称","政府经济科目编码","政府经济科目名称","合计","人员经费","公用经费","专项业务经费","备注"]
[]
["**","**","**","**",1,2,3,4]
[{"$nulls":4},{"v":2787192.97,"d":"2,787,192.97"},{"v":2411420.75,"d":"2,411,420.75"},{"v":375772.22,"d":"375,772.22"},{"v":0,"d":"0.00"}]
["30101","基本工资","50101","工资奖金津补贴（行政）",{"v":494136,"d":"494,136.00"},{"v":494136,"d":"494,136.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30101","基本工资","50501","工资福利支出（事业）",{"v":450216,"d":"450,216.00"},{"v":450216,"d":"450,216.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30102","津贴补贴","50101","工资奖金津补贴（行政）",{"v":352158,"d":"352,158.00"},{"v":352158,"d":"352,158.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30102","津贴补贴","50501","工资福利支出（事业）",{"v":83508,"d":"83,508.00"},{"v":83508,"d":"83,508.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30103","奖金","50101","工资奖金津补贴（行政）",{"v":41178,"d":"41,178.00"},{"v":41178,"d":"41,178.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30107","绩效工资","50501","工资福利支出（事业）",{"v":325140,"d":"325,140.00"},{"v":325140,"d":"325,140.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30108","机关事业单位基本养老保险","50102","社会保障缴费（行政）",{"v":394424.4,"d":"394,424.40"},{"v":394424.4,"d":"394,424.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30109","职业年金缴费","50102","社会保障缴费（行政）",{"v":47750,"d":"47,750.00"},{"v":47750,"d":"47,750.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30110","职工基本医疗保险缴费","50102","社会保障缴费（行政）",{"v":77326.56,"d":"77,326.56"},{"v":77326.56,"d":"77,326.56"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30112","其他社会保障缴费","50102","社会保障缴费（行政）",{"v":6087.31,"d":"6,087.31"},{"v":6087.31,"d":"6,087.31"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30112","其他社会保障缴费","50501","工资福利支出（事业）",{"v":4296.48,"d":"4,296.48"},{"v":4296.48,"d":"4,296.48"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30199","其他工资福利支出","50501","工资福利支出（事业）",{"v":44800,"d":"44,800.00"},{"v":44800,"d":"44,800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30199","其他工资福利支出","50199","其他工资福利支出（行政）",{"v":35200,"d":"35,200.00"},{"v":35200,"d":"35,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30201","办公费","50201","办公经费",{"v":78000,"d":"78,000.00"},{"v":0,"d":"0.00"},{"v":78000,"d":"78,000.00"},{"v":0,"d":"0.00"}]
["30202","印刷费","50201","办公经费",{"v":53000,"d":"53,000.00"},{"v":0,"d":"0.00"},{"v":53000,"d":"53,000.00"},{"v":0,"d":"0.00"}]
["30205","水费","50201","办公经费",{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"}]
["30206","电费","50201","办公经费",{"v":7000,"d":"7,000.00"},{"v":0,"d":"0.00"},{"v":7000,"d":"7,000.00"},{"v":0,"d":"0.00"}]
["30207","邮电费","50201","办公经费",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"}]
["30211","差旅费","50201","办公经费",{"v":28000,"d":"28,000.00"},{"v":0,"d":"0.00"},{"v":28000,"d":"28,000.00"},{"v":0,"d":"0.00"}]
["30213","维修(护)费","50209","维修（护）费",{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"}]
["30214","租赁费","50201","办公经费",{"v":13000,"d":"13,000.00"},{"v":0,"d":"0.00"},{"v":13000,"d":"13,000.00"},{"v":0,"d":"0.00"}]
["30215","会议费","50202","会议费",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"}]
["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"},{"v":0,"d":"0.00"}]
["30217","公务接待费","50206","公务接待费",{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"}]
["30226","劳务费","50205","委托业务费",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"}]
["30227","委托业务费","50205","委托业务费",{"v":6000,"d":"6,000.00"},{"v":0,"d":"0.00"},{"v":6000,"d":"6,000.00"},{"v":0,"d":"0.00"}]
["30228","工会经费","50201","办公经费",{"v":11332.22,"d":"11,332.22"},{"v":0,"d":"0.00"},{"v":11332.22,"d":"11,332.22"},{"v":0,"d":"0.00"}]
["30231","公用车辆运行维护费","50208","公务用车运行维护费",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"}]
["30239","其他交通费用","50201","办公经费",{"v":64440,"d":"64,440.00"},{"v":0,"d":"0.00"},{"v":64440,"d":"64,440.00"},{"v":0,"d":"0.00"}]
["30239","其他交通费用","50201","办公经费",{"v":25000,"d":"25,000.00"},{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"},{"v":0,"d":"0.00"}]
["30299","其他商品和服务支出","50299","其他商品和服务支出",{"v":6000,"d":"6,000.00"},{"v":0,"d":"0.00"},{"v":6000,"d":"6,000.00"},{"v":0,"d":"0.00"}]
["30399","其他对个人和家庭的补助支出","50999","其他对个人和家庭的补助",{"v":55200,"d":"55,200.00"},{"v":55200,"d":"55,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"表7-2020年部门综合预算一般公共预算支出明细表（按功能）","index":8,"n_rows":12,"n_cols":6,"rows_kept":12,"merged":[[0,0,0,5],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,3,3],[2,4,3,4],[2,5,4,5]],"flags":["formulas_cached_only"]}
["2020年部门综合预算一般公共预算基本支出明细表（按支出功能分类科目）"]
[{"$nulls":5},"单位：元"]
["功能科目编码","功能科目名称","合计","人员经费","公用经费","备注"]
[]
["**","**",1,2,3]
["合计",null,{"v":2787192.97,"d":"2,787,192.97"},{"v":2411420.75,"d":"2,411,420.75"},{"v":375772.22,"d":"375,772.22"}]
["2040601","行政运行",{"v":2257308.22,"d":"2,257,308.22"},{"v":1881536,"d":"1,881,536.00"},{"v":375772.22,"d":"375,772.22"}]
["2080505","机关事业单位基本养老保险缴费支出",{"v":394424.4,"d":"394,424.40"},{"v":394424.4,"d":"394,424.40"},{"v":0,"d":"0.00"}]
["2080506","机关事业单位职业年金缴费支出",{"v":47750,"d":"47,750.00"},{"v":47750,"d":"47,750.00"},{"v":0,"d":"0.00"}]
["2101101","行政单位医疗",{"v":77326.56,"d":"77,326.56"},{"v":77326.56,"d":"77,326.56"},{"v":0,"d":"0.00"}]
["2101103","公务员医疗补助",{"v":4416,"d":"4,416.00"},{"v":4416,"d":"4,416.00"},{"v":0,"d":"0.00"}]
["2109901","其他卫生健康支出",{"v":5967.79,"d":"5,967.79"},{"v":5967.79,"d":"5,967.79"},{"v":0,"d":"0.00"}]

{"sheet":"表8-2020年部门综合预算一般公共预算基本支出明细表（按经济","index":9,"n_rows":38,"n_cols":8,"rows_kept":38,"merged":[[0,0,0,7],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,3,3],[2,4,3,4],[2,5,3,5],[2,6,3,6],[2,7,4,7]],"flags":["formulas_cached_only"]}
["2020年部门综合预算一般公共预算基本支出明细表（按经济科目分）"]
[{"$nulls":7},"单位：元"]
["部门经济科目编码","部门经济科目名称","政府经济科目编码","政府经济科目名称","合计","人员经费","公用经费","备注"]
[]
["**","**","**","**",1,2,3]
[{"$nulls":4},{"v":2787192.97,"d":"2,787,192.97"},{"v":2411420.75,"d":"2,411,420.75"},{"v":375772.22,"d":"375,772.22"}]
["30101","基本工资","50501","工资福利支出（事业）",{"v":450216,"d":"450,216.00"},{"v":450216,"d":"450,216.00"},{"v":0,"d":"0.00"}]
["30101","基本工资","50101","工资奖金津补贴（行政）",{"v":494136,"d":"494,136.00"},{"v":494136,"d":"494,136.00"},{"v":0,"d":"0.00"}]
["30102","津贴补贴","50101","工资奖金津补贴（行政）",{"v":352158,"d":"352,158.00"},{"v":352158,"d":"352,158.00"},{"v":0,"d":"0.00"}]
["30102","津贴补贴","50501","工资福利支出（事业）",{"v":83508,"d":"83,508.00"},{"v":83508,"d":"83,508.00"},{"v":0,"d":"0.00"}]
["30103","奖金","50101","工资奖金津补贴（行政）",{"v":41178,"d":"41,178.00"},{"v":41178,"d":"41,178.00"},{"v":0,"d":"0.00"}]
["30107","绩效工资","50501","工资福利支出（事业）",{"v":325140,"d":"325,140.00"},{"v":325140,"d":"325,140.00"},{"v":0,"d":"0.00"}]
["30108","机关事业单位基本养老保险","50102","社会保障缴费（行政）",{"v":394424.4,"d":"394,424.40"},{"v":394424.4,"d":"394,424.40"},{"v":0,"d":"0.00"}]
["30109","职业年金缴费","50102","社会保障缴费（行政）",{"v":47750,"d":"47,750.00"},{"v":47750,"d":"47,750.00"},{"v":0,"d":"0.00"}]
["30110","职工基本医疗保险缴费","50102","社会保障缴费（行政）",{"v":77326.56,"d":"77,326.56"},{"v":77326.56,"d":"77,326.56"},{"v":0,"d":"0.00"}]
["30112","其他社会保障缴费","50102","社会保障缴费（行政）",{"v":6087.31,"d":"6,087.31"},{"v":6087.31,"d":"6,087.31"},{"v":0,"d":"0.00"}]
["30112","其他社会保障缴费","50501","工资福利支出（事业）",{"v":4296.48,"d":"4,296.48"},{"v":4296.48,"d":"4,296.48"},{"v":0,"d":"0.00"}]
["30199","其他工资福利支出","50199","其他工资福利支出（行政）",{"v":35200,"d":"35,200.00"},{"v":35200,"d":"35,200.00"},{"v":0,"d":"0.00"}]
["30199","其他工资福利支出","50501","工资福利支出（事业）",{"v":44800,"d":"44,800.00"},{"v":44800,"d":"44,800.00"},{"v":0,"d":"0.00"}]
["30201","办公费","50201","办公经费",{"v":78000,"d":"78,000.00"},{"v":0,"d":"0.00"},{"v":78000,"d":"78,000.00"}]
["30202","印刷费","50201","办公经费",{"v":53000,"d":"53,000.00"},{"v":0,"d":"0.00"},{"v":53000,"d":"53,000.00"}]
["30205","水费","50201","办公经费",{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"}]
["30206","电费","50201","办公经费",{"v":7000,"d":"7,000.00"},{"v":0,"d":"0.00"},{"v":7000,"d":"7,000.00"}]
["30207","邮电费","50201","办公经费",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["30211","差旅费","50201","办公经费",{"v":28000,"d":"28,000.00"},{"v":0,"d":"0.00"},{"v":28000,"d":"28,000.00"}]
["30213","维修(护)费","50209","维修（护）费",{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"}]
["30214","租赁费","50201","办公经费",{"v":13000,"d":"13,000.00"},{"v":0,"d":"0.00"},{"v":13000,"d":"13,000.00"}]
["30215","会议费","50202","会议费",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["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"}]
["30217","公务接待费","50206","公务接待费",{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"}]
["30226","劳务费","50205","委托业务费",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["30227","委托业务费","50205","委托业务费",{"v":6000,"d":"6,000.00"},{"v":0,"d":"0.00"},{"v":6000,"d":"6,000.00"}]
["30228","工会经费","50201","办公经费",{"v":11332.22,"d":"11,332.22"},{"v":0,"d":"0.00"},{"v":11332.22,"d":"11,332.22"}]
["30231","公用车辆运行维护费","50208","公务用车运行维护费",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["30239","其他交通费用","50201","办公经费",{"v":64440,"d":"64,440.00"},{"v":0,"d":"0.00"},{"v":64440,"d":"64,440.00"}]
["30239","其他交通费用","50201","办公经费",{"v":25000,"d":"25,000.00"},{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"}]
["30299","其他商品和服务支出","50299","其他商品和服务支出",{"v":6000,"d":"6,000.00"},{"v":0,"d":"0.00"},{"v":6000,"d":"6,000.00"}]
["30399","其他对个人和家庭的补助支出","50999","其他对个人和家庭的补助",{"v":55200,"d":"55,200.00"},{"v":55200,"d":"55,200.00"},{"v":0,"d":"0.00"}]

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

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

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

{"sheet":"表12-2020年部门综合预算一般公共预算“三公”经费","index":13,"n_rows":9,"n_cols":29,"rows_kept":9,"merged":[[0,0,0,28],[2,0,5,0],[2,1,5,1],[2,2,2,10],[2,11,2,19],[2,20,2,28],[3,2,5,2],[3,3,3,10],[3,11,5,11],[3,12,3,19],[3,20,5,20],[3,21,3,28],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,4,8],[4,9,5,9],[4,10,5,10],[4,12,5,12],[4,13,5,13],[4,14,5,14],[4,15,4,17],[4,18,5,18],[4,19,5,19],[4,21,5,21],[4,22,5,22],[4,23,5,23],[4,24,4,26],[4,27,5,27],[4,28,5,28]],"flags":["formulas_cached_only"]}
["2020年一般公共预算拨款“三公”经费及会议费、培训费支出预算表"]
[{"$nulls":28},"单位：元"]
["部门（科目）代码","部门（科目）名称",2019,{"$nulls":8},2020,{"$nulls":8},"增减变化情况"]
[null,null,"合计","一般公共预算拨款安排的“三公”经费",{"$nulls":7},"合计","一般公共预算拨款安排的“三公”经费",{"$nulls":7},"合计","一般公共预算拨款安排的“三公”经费"]
[{"$nulls":3},"小计","因公出国（境）费","公务接待费","公务用车购置及运行维护费",null,null,"会议费","培训费",null,"小计","因公出国（境）费","公务接待费","公务用车购置及运行维护费",null,null,"会议费","培训费",null,"小计","因公出国（境）费","公务接待费","公务用车购置及运行维护费",null,null,"会议费","培训费"]
[{"$nulls":6},"小计","公务用车购置经费","公务用车运行维护费",{"$nulls":6},"小计","公务用车购置经费","公务用车运行维护费",{"$nulls":6},"小计","公务用车购置经费","公务用车运行维护费"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27]
[null,"合计",72000,{"v":37000,"d":"37,000.0000"},{"v":0,"d":"0.0000"},{"v":7000,"d":"7,000.0000"},{"v":30000,"d":"30,000.0000"},{"v":0,"d":"0.0000"},{"v":30000,"d":"30,000.0000"},{"v":25000,"d":"25,000.0000"},{"v":10000,"d":"10,000.0000"},{"v":46000,"d":"46,000.00"},{"v":31000,"d":"31,000.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},{"v":10000,"d":"10,000.00"},{"v":5000,"d":"5,000.00"},{"v":-26000,"d":"-26,000.0000"},{"v":-6000,"d":"-6,000.0000"},{"v":0,"d":"0.0000"},{"v":-6000,"d":"-6,000.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":-15000,"d":"-15,000.0000"},{"v":-5000,"d":"-5,000.0000"}]
["056001","蓝田县司法局机关",72000,{"v":37000,"d":"37,000.0000"},{"v":0,"d":"0.0000"},{"v":7000,"d":"7,000.0000"},{"v":30000,"d":"30,000.0000"},{"v":0,"d":"0.0000"},{"v":30000,"d":"30,000.0000"},{"v":25000,"d":"25,000.0000"},{"v":10000,"d":"10,000.0000"},{"v":46000,"d":"46,000.00"},{"v":31000,"d":"31,000.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},{"v":10000,"d":"10,000.00"},{"v":5000,"d":"5,000.00"},{"v":-26000,"d":"-26,000.0000"},{"v":-6000,"d":"-6,000.0000"},{"v":0,"d":"0.0000"},{"v":-6000,"d":"-6,000.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":-15000,"d":"-15,000.0000"},{"v":-5000,"d":"-5,000.0000"}]

{"sheet":"表13-部门专项业务经费重点项目绩效目标表","index":14,"n_rows":93,"n_cols":5,"rows_kept":93,"merged":[[1,0,1,4],[2,0,2,4],[4,0,4,2],[4,3,4,4],[5,0,5,2],[5,3,5,4],[6,0,8,2],[9,0,10,0],[9,1,9,4],[10,1,10,4],[11,0,41,0],[12,1,24,1],[12,2,14,2],[15,2,17,2],[18,2,20,2],[21,2,23,2],[25,1,37,1],[25,2,27,2],[28,2,30,2],[31,2,33,2],[34,2,36,2],[38,1,41,1],[38,2,40,2],[42,0,42,4],[51,0,51,4],[52,0,52,4],[54,0,54,2],[54,3,54,4],[55,0,55,2],[55,3,55,4],[56,0,58,2],[59,0,60,0],[59,1,59,4],[60,1,60,4],[61,0,91,0],[62,1,74,1],[62,2,64,2],[65,2,67,2],[68,2,70,2],[71,2,73,2],[75,1,87,1],[75,2,77,2],[78,2,80,2],[81,2,83,2],[84,2,86,2],[88,1,91,1],[88,2,90,2],[92,0,92,4]],"flags":["formulas_cached_only"]}
[]
["2020年专项资金整体绩效目标表"]
[]
[]
["专项（项目）名称"]
["主管部门"]
["资金金额\n（万元）",null,null," 实施期资金总额："]
[{"$nulls":3},"       其中：财政拨款"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"\n 目标1：\n 目标2：\n 目标3：\n ……"]
["绩\n效\n指\n标","一级\n指标","二级指标","指标内容","指标值"]
[null,"产\n出\n指\n标","数量指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"质量指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"时效指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"成本指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"效\n益\n指\n标","经济效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"社会效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"生态效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"可持续影响\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"满意度指标","服务对象\n满意度指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
["备 注：1、绩效指标可选择填写。 2、不管理本级专项资金的主管部门，应公开空表并说明。3、市县根据本级部门预算绩效管理工作推进情况，统一部署，积极推进。"]
{"$rows_empty":8}
["2020年部门专项业务经费重点项目绩效目标表"]
[]
[]
["专项（项目）名称"]
["主管部门"]
["资金金额\n（万元）",null,null," 实施期资金总额："]
[{"$nulls":3},"       其中：财政拨款"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"\n 目标1：\n 目标2：\n 目标3：\n ……"]
["绩\n效\n指\n标","一级\n指标","二级指标","指标内容","指标值"]
[null,"产\n出\n指\n标","数量指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"质量指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"时效指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"成本指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"效\n益\n指\n标","经济效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"社会效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"生态效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"可持续影响\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"满意度指标","服务对象\n满意度指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
["备 注：1、绩效指标可选择填写。 2、根据需要可往下续表。 3、专项业务经费重点项目指部门预算通用项目和专用项目中的一级项目，市县扶贫资金项目的绩效目标必须公开。4、市县部门也应公开。"]

{"sheet":"表14-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],[2,0,2,7],[3,0,3,2],[3,3,3,7],[4,0,10,0],[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],[10,1,10,4],[11,1,11,7],[12,0,47,0],[12,2,12,3],[12,4,12,5],[12,6,12,7],[13,1,28,1],[13,2,16,3],[13,4,13,5],[13,6,13,7],[14,4,14,5],[14,6,14,7],[16,4,16,5],[16,6,16,7],[17,2,20,3],[17,4,17,5],[17,6,17,7],[18,4,18,5],[18,6,18,7],[20,4,20,5],[20,6,20,7],[21,2,24,3],[21,4,21,5],[21,6,21,7],[22,4,22,5],[22,6,22,7],[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],[28,2,28,3],[28,4,28,5],[28,6,28,7],[29,1,42,1],[29,2,31,3],[29,4,29,5],[29,6,29,7],[30,4,30,5],[30,6,30,7],[31,4,31,5],[31,6,31,7],[32,2,35,3],[32,4,32,5],[32,6,32,7],[33,4,33,5],[33,6,33,7],[35,4,35,5],[35,6,35,7],[36,2,38,3],[36,4,36,5],[36,6,36,7],[37,4,37,5],[37,6,37,7],[38,4,38,5],[38,6,38,7],[39,2,41,3],[39,4,39,5],[39,6,39,7],[40,4,40,5],[40,6,40,7],[41,4,41,5],[41,6,41,7],[42,2,42,3],[42,4,42,5],[42,6,42,7],[43,1,47,1],[43,2,46,3],[43,4,43,5],[43,6,43,7],[44,4,44,5],[44,6,44,7],[46,4,46,5],[46,6,46,7],[47,2,47,3],[47,4,47,5],[47,6,47,7],[48,0,48,7]],"flags":["formulas_cached_only"]}
[]
["2020年部门整体支出绩效目标表"]
[]
["部门（单位）名称",null,null,"蓝田县司法局"]
["年度\n主要\n任务","任务名称",null,"主要内容",null,"预算金额（万元）"]
[{"$nulls":5},"总额","财政拨款","其他资金"]
[null,"任务1",null,"人民调解",null,85.25,85.25]
[null,"任务2",null,"社区矫正",null,67.27,67.27]
[null,"任务3",null,"法制宣传",null,{"v":96.2,"d":"96.20"},{"v":96.2,"d":"96.20"}]
[null,"任务4",null,"安置帮教",null,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
[null,"金额合计"]
["年度\n总体\n目标","\n 目标1：完成矛盾纠纷排查调处任务，按时调解结案\n 目标2：加强社区矫正人员的日常管理，深化特殊人群管理\n 目标3：普及法律常识和开展依法治县工作\n 目标4：协调和管理好全县刑满释放人员的安置帮教工作"]
["年\n度\n绩\n效\n指\n标","一级指标","二级指标",null,"指标内容",null,"指标值"]
[null,"产出指标","数量指标",null,"调处数量500件",null,5]
[{"$nulls":4},"社区矫正人员管理到位",null,5]
[{"$nulls":4},"普法宣传达到200场次，受教育群众50万人",null,5]
[{"$nulls":4},"刑满释放人员的衔接安置帮教率达到100%",null,5]
[null,null,"质量指标",null,"结案数达到98%",null,5]
[{"$nulls":4},"社区矫正人员管控率达到100%",null,5]
[{"$nulls":4},"普法宣传覆盖面95%",null,5]
[{"$nulls":4},"刑满释放人员得到妥善安置，无托管漏管现象发生",null,5]
[null,null,"时效指标",null,"在时效内调处结束",null,5]
[{"$nulls":4},"社区矫正人员及时衔接管理，无托管漏管现象",null,5]
[{"$nulls":4},"利用重大节日及活动积极开展普法宣传工作",null,5]
[{"$nulls":4},"安置帮教人员及时衔接安置",null,5]
[null,null,"成本指标",null," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[null,null,"……"]
[null,"效益指标","经济效益\n指标",null," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[null,null,"社会效益\n指标",null,"调处满意度达到98%",null,5]
[{"$nulls":4},"社区矫正人员得到管控，人民满意度提升",null,5]
[{"$nulls":4},"人民群众法治意识增强，守法意识提高",null,5]
[{"$nulls":4},"刑满释放人员无重新违法现象发生",null,5]
[null,null,"生态效益\n指标",null," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[null,null,"可持续影响\n指标",null," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[null,null,"……"]
[null,"满意度\n指标","服务对象\n满意度指标",null,"基层矛盾纠纷得到了有效化解",null,5]
[{"$nulls":4},"帮矫率100%，无脱管、漏管",null,5]
[{"$nulls":4},"基层群众的法律水平和法治意识进一步增强，",null,5]
[{"$nulls":4},"预防和减少了重新犯罪",null,5]
[null,null,"……"]
["备    注：年度绩效指标可选择填写。"]

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

{"sheet":"Sheet1","index":17,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}