{"text_format":"3","workbook":"xls","n_sheets":14,"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"],"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：中共蓝田县委办公室"]
["                       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":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","本单位无政府性基金预算收入"]
["表10","2020年部门综合预算专项业务经费支出表","是","本单位无专项业务经费预算收入"]
["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","本单位无政府采购预算"]
["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","本单位无专项业务经费预算收入"]
["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","本单位无专项业务经费预算收入"]
["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":4141948.34,"d":"4,141,948.34"},"一、基本支出",{"v":4734086.9,"d":"4,734,086.90"},"一、机关工资福利支出",{"v":3711287.56,"d":"3,711,287.56"}]
["   （一）一般公共预算拨款",{"v":4734086.9,"d":"4,734,086.90"},"二、外交支出",{"v":0,"d":"0.00"},"(1)工资福利支出",{"v":4024203.56,"d":"4,024,203.56"},"二、机关商品和服务支出",{"v":504332.66,"d":"504,332.66"}]
["   （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":564082.84,"d":"564,082.84"},"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":0,"d":"0.00"},"(3)对个人和家庭的补助",{"v":145800.5,"d":"145,800.50"},"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":372666.18,"d":"372,666.18"}]
["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":467795.64,"d":"467,795.64"},"(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":145800.5,"d":"145,800.50"}]
["五、下级单位上缴收入",null,"十、卫生健康支出",{"v":124342.92,"d":"124,342.92"},"(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":4734086.9,"d":"4,734,086.90"},"本年支出合计",{"v":4734086.9,"d":"4,734,086.90"},"本年支出合计",{"v":4734086.9,"d":"4,734,086.90"},"本年支出合计",{"v":4734086.9,"d":"4,734,086.90"}]
["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":4734086.9,"d":"4,734,086.90"},"支出总计",{"v":4734086.9,"d":"4,734,086.90"},"支出总计",{"v":4734086.9,"d":"4,734,086.90"},"支出总计",{"v":4734086.9,"d":"4,734,086.90"}]

{"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":4734086.9,"d":"4,734,086.90"},{"v":4734086.9,"d":"4,734,086.90"},{"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"}]
["001001","中共蓝田县委办公室机关",{"v":4734086.9,"d":"4,734,086.90"},{"v":4734086.9,"d":"4,734,086.90"},{"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":4734086.9,"d":"4,734,086.90"},{"v":4734086.9,"d":"4,734,086.90"},{"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"}]
["001001","中共蓝田县委办公室机关",{"v":4734086.9,"d":"4,734,086.90"},{"v":4734086.9,"d":"4,734,086.90"},{"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":4141948.34,"d":"4,141,948.34"},"一、基本支出",{"v":4734086.9,"d":"4,734,086.90"},"一、机关工资福利支出",{"v":3711287.56,"d":"3,711,287.56"}]
["   （一）一般公共预算拨款",{"v":4734086.9,"d":"4,734,086.90"},"二、外交支出",{"v":0,"d":"0.00"},"(1)工资福利支出",{"v":4024203.56,"d":"4,024,203.56"},"二、机关商品和服务支出",{"v":504332.66,"d":"504,332.66"}]
["        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":564082.84,"d":"564,082.84"},"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":0,"d":"0.00"},"(3)对个人和家庭的补助",{"v":145800.5,"d":"145,800.50"},"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":372666.18,"d":"372,666.18"}]
[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":467795.64,"d":"467,795.64"},"(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":145800.5,"d":"145,800.50"}]
[null,null,"十、卫生健康支出",{"v":124342.92,"d":"124,342.92"},"(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":4734086.9,"d":"4,734,086.90"},"本年支出合计",{"v":4734086.9,"d":"4,734,086.90"},"本年支出合计",{"v":4734086.9,"d":"4,734,086.90"},"本年支出合计",{"v":4734086.9,"d":"4,734,086.90"}]
["上年结转",null,"结转下年",null,"结转下年",null,"结转下年"]
[]
["收入总计",{"v":4734086.9,"d":"4,734,086.90"},"支出总计",{"v":4734086.9,"d":"4,734,086.90"},"支出总计",{"v":4734086.9,"d":"4,734,086.90"},"支出总计",{"v":4734086.9,"d":"4,734,086.90"}]

{"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":11,"n_cols":7,"rows_kept":11,"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":4734086.9,"d":"4,734,086.90"},{"v":4170004.06,"d":"4,170,004.06"},{"v":564082.84,"d":"564,082.84"},{"v":0,"d":"0.00"}]
["2013101","行政运行",{"v":4141948.34,"d":"4,141,948.34"},{"v":3577865.5,"d":"3,577,865.50"},{"v":564082.84,"d":"564,082.84"},{"v":0,"d":"0.00"}]
["2080505","机关事业单位基本养老保险缴费支出",{"v":467795.64,"d":"467,795.64"},{"v":467795.64,"d":"467,795.64"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101101","行政单位医疗",{"v":106023,"d":"106,023.00"},{"v":106023,"d":"106,023.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101103","公务员医疗补助",{"v":6816,"d":"6,816.00"},{"v":6816,"d":"6,816.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2109901","其他卫生健康支出",{"v":11503.92,"d":"11,503.92"},{"v":11503.92,"d":"11,503.92"},{"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":32,"n_cols":9,"rows_kept":32,"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":4734086.9,"d":"4,734,086.90"},{"v":4170004.06,"d":"4,170,004.06"},{"v":564082.84,"d":"564,082.84"},{"v":0,"d":"0.00"}]
["30101","基本工资","50501","工资福利支出（事业）",{"v":145848,"d":"145,848.00"},{"v":145848,"d":"145,848.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30101","基本工资","50101","工资奖金津补贴（行政）",{"v":1514388,"d":"1,514,388.00"},{"v":1514388,"d":"1,514,388.00"},{"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":29208,"d":"29,208.00"},{"v":29208,"d":"29,208.00"},{"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":1305942,"d":"1,305,942.00"},{"v":1305942,"d":"1,305,942.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30103","奖金","50101","工资奖金津补贴（行政）",{"v":124419,"d":"124,419.00"},{"v":124419,"d":"124,419.00"},{"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":121860,"d":"121,860.00"},{"v":121860,"d":"121,860.00"},{"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":467795.64,"d":"467,795.64"},{"v":467795.64,"d":"467,795.64"},{"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":106023,"d":"106,023.00"},{"v":106023,"d":"106,023.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30111","公务员医疗补助缴费","50102","社会保障缴费（行政）",{"v":6816,"d":"6,816.00"},{"v":6816,"d":"6,816.00"},{"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":11503.92,"d":"11,503.92"},{"v":11503.92,"d":"11,503.92"},{"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":174400,"d":"174,400.00"},{"v":174400,"d":"174,400.00"},{"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":16000,"d":"16,000.00"},{"v":16000,"d":"16,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30201","办公费","50201","办公经费",{"v":77000,"d":"77,000.00"},{"v":0,"d":"0.00"},{"v":77000,"d":"77,000.00"},{"v":0,"d":"0.00"}]
["30201","办公费","50502","商品和服务支出（事业）",{"v":25000,"d":"25,000.00"},{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"},{"v":0,"d":"0.00"}]
["30206","电费","50201","办公经费",{"v":35000,"d":"35,000.00"},{"v":0,"d":"0.00"},{"v":35000,"d":"35,000.00"},{"v":0,"d":"0.00"}]
["30207","邮电费","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"}]
["30211","差旅费","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"}]
["30215","会议费","50202","会议费",{"v":25000,"d":"25,000.00"},{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"},{"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":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"}]
["30228","工会经费","50201","办公经费",{"v":18172.66,"d":"18,172.66"},{"v":0,"d":"0.00"},{"v":18172.66,"d":"18,172.66"},{"v":0,"d":"0.00"}]
["30228","工会经费","50502","商品和服务支出（事业）",{"v":1750.18,"d":"1,750.18"},{"v":0,"d":"0.00"},{"v":1750.18,"d":"1,750.18"},{"v":0,"d":"0.00"}]
["30239","其他交通费用","50502","商品和服务支出（事业）",{"v":33000,"d":"33,000.00"},{"v":0,"d":"0.00"},{"v":33000,"d":"33,000.00"},{"v":0,"d":"0.00"}]
["30239","其他交通费用","50201","办公经费",{"v":281160,"d":"281,160.00"},{"v":0,"d":"0.00"},{"v":281160,"d":"281,160.00"},{"v":0,"d":"0.00"}]
["30301","离休费","50905","离退休费",{"v":105120.5,"d":"105,120.50"},{"v":105120.5,"d":"105,120.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30305","生活补助","50901","社会福利和救助",{"v":40680,"d":"40,680.00"},{"v":40680,"d":"40,680.00"},{"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":11,"n_cols":6,"rows_kept":11,"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":4734086.9,"d":"4,734,086.90"},{"v":4170004.06,"d":"4,170,004.06"},{"v":564082.84,"d":"564,082.84"}]
["2013101","行政运行",{"v":4141948.34,"d":"4,141,948.34"},{"v":3577865.5,"d":"3,577,865.50"},{"v":564082.84,"d":"564,082.84"}]
["2080505","机关事业单位基本养老保险缴费支出",{"v":467795.64,"d":"467,795.64"},{"v":467795.64,"d":"467,795.64"},{"v":0,"d":"0.00"}]
["2101101","行政单位医疗",{"v":106023,"d":"106,023.00"},{"v":106023,"d":"106,023.00"},{"v":0,"d":"0.00"}]
["2101103","公务员医疗补助",{"v":6816,"d":"6,816.00"},{"v":6816,"d":"6,816.00"},{"v":0,"d":"0.00"}]
["2109901","其他卫生健康支出",{"v":11503.92,"d":"11,503.92"},{"v":11503.92,"d":"11,503.92"},{"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":32,"n_cols":8,"rows_kept":32,"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":4734086.9,"d":"4,734,086.90"},{"v":4170004.06,"d":"4,170,004.06"},{"v":564082.84,"d":"564,082.84"}]
["30101","基本工资","50501","工资福利支出（事业）",{"v":145848,"d":"145,848.00"},{"v":145848,"d":"145,848.00"},{"v":0,"d":"0.00"}]
["30101","基本工资","50101","工资奖金津补贴（行政）",{"v":1514388,"d":"1,514,388.00"},{"v":1514388,"d":"1,514,388.00"},{"v":0,"d":"0.00"}]
["30102","津贴补贴","50101","工资奖金津补贴（行政）",{"v":1305942,"d":"1,305,942.00"},{"v":1305942,"d":"1,305,942.00"},{"v":0,"d":"0.00"}]
["30102","津贴补贴","50501","工资福利支出（事业）",{"v":29208,"d":"29,208.00"},{"v":29208,"d":"29,208.00"},{"v":0,"d":"0.00"}]
["30103","奖金","50101","工资奖金津补贴（行政）",{"v":124419,"d":"124,419.00"},{"v":124419,"d":"124,419.00"},{"v":0,"d":"0.00"}]
["30107","绩效工资","50501","工资福利支出（事业）",{"v":121860,"d":"121,860.00"},{"v":121860,"d":"121,860.00"},{"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":467795.64,"d":"467,795.64"},{"v":467795.64,"d":"467,795.64"},{"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":106023,"d":"106,023.00"},{"v":106023,"d":"106,023.00"},{"v":0,"d":"0.00"}]
["30111","公务员医疗补助缴费","50102","社会保障缴费（行政）",{"v":6816,"d":"6,816.00"},{"v":6816,"d":"6,816.00"},{"v":0,"d":"0.00"}]
["30112","其他社会保障缴费","50102","社会保障缴费（行政）",{"v":11503.92,"d":"11,503.92"},{"v":11503.92,"d":"11,503.92"},{"v":0,"d":"0.00"}]
["30199","其他工资福利支出","50501","工资福利支出（事业）",{"v":16000,"d":"16,000.00"},{"v":16000,"d":"16,000.00"},{"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":174400,"d":"174,400.00"},{"v":174400,"d":"174,400.00"},{"v":0,"d":"0.00"}]
["30201","办公费","50502","商品和服务支出（事业）",{"v":25000,"d":"25,000.00"},{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"}]
["30201","办公费","50201","办公经费",{"v":77000,"d":"77,000.00"},{"v":0,"d":"0.00"},{"v":77000,"d":"77,000.00"}]
["30206","电费","50201","办公经费",{"v":35000,"d":"35,000.00"},{"v":0,"d":"0.00"},{"v":35000,"d":"35,000.00"}]
["30207","邮电费","50201","办公经费",{"v":28000,"d":"28,000.00"},{"v":0,"d":"0.00"},{"v":28000,"d":"28,000.00"}]
["30211","差旅费","50201","办公经费",{"v":25000,"d":"25,000.00"},{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"}]
["30215","会议费","50202","会议费",{"v":25000,"d":"25,000.00"},{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"}]
["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":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["30228","工会经费","50201","办公经费",{"v":18172.66,"d":"18,172.66"},{"v":0,"d":"0.00"},{"v":18172.66,"d":"18,172.66"}]
["30228","工会经费","50502","商品和服务支出（事业）",{"v":1750.18,"d":"1,750.18"},{"v":0,"d":"0.00"},{"v":1750.18,"d":"1,750.18"}]
["30239","其他交通费用","50502","商品和服务支出（事业）",{"v":33000,"d":"33,000.00"},{"v":0,"d":"0.00"},{"v":33000,"d":"33,000.00"}]
["30239","其他交通费用","50201","办公经费",{"v":281160,"d":"281,160.00"},{"v":0,"d":"0.00"},{"v":281160,"d":"281,160.00"}]
["30301","离休费","50905","离退休费",{"v":105120.5,"d":"105,120.50"},{"v":105120.5,"d":"105,120.50"},{"v":0,"d":"0.00"}]
["30305","生活补助","50901","社会福利和救助",{"v":40680,"d":"40,680.00"},{"v":40680,"d":"40,680.00"},{"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",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":40000,"d":"40,000.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"}]
["001001","中共蓝田县委办公室机关",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":40000,"d":"40,000.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"}]