{"text_format":"3","workbook":"xls","n_sheets":17,"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13-2020年专项业务经费绩效目标表","表14-2020年部门整体支出绩效目标表","表15-2020年专项资金整体绩效目标表"],"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：蓝田县蓝关街道办事处"]
["                       保密审查情况：已审查"]
["                       部门主要负责人审签情况：已审核"]

{"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","本单位无政府基金"]
["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"]
["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"]
["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"]
["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":4410553.5,"d":"4,410,553.50"},"一、基本支出",{"v":11049919.99,"d":"11,049,919.99"},"一、机关工资福利支出",{"v":4184771.6,"d":"4,184,771.60"}]
["   （一）一般公共预算拨款",{"v":11049919.99,"d":"11,049,919.99"},"二、外交支出",{"v":0,"d":"0.00"},"(1)工资福利支出",{"v":8146158.95,"d":"8,146,158.95"},"二、机关商品和服务支出",{"v":953978.43,"d":"953,978.43"}]
["   （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":2616471.55,"d":"2,616,471.55"},"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":287289.49,"d":"287,289.49"},"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":5623880.47,"d":"5,623,880.47"}]
["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":201528,"d":"201,528.00"},"(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":3888311.35,"d":"3,888,311.35"},"(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":287289.49,"d":"287,289.49"}]
["五、下级单位上缴收入",null,"十、卫生健康支出",{"v":820433.6,"d":"820,433.60"},"(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":1649093.54,"d":"1,649,093.54"},"(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":80000,"d":"80,000.00"}]
[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":11049919.99,"d":"11,049,919.99"},"本年支出合计",{"v":11049919.99,"d":"11,049,919.99"},"本年支出合计",{"v":11049919.99,"d":"11,049,919.99"},"本年支出合计",{"v":11049919.99,"d":"11,049,919.99"}]
["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":11049919.99,"d":"11,049,919.99"},"支出总计",{"v":11049919.99,"d":"11,049,919.99"},"支出总计",{"v":11049919.99,"d":"11,049,919.99"},"支出总计",{"v":11049919.99,"d":"11,049,919.99"}]

{"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":11049919.99,"d":"11,049,919.99"},{"v":11049919.99,"d":"11,049,919.99"},{"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"}]
["057001","街道办事处本级",{"v":11049919.99,"d":"11,049,919.99"},{"v":11049919.99,"d":"11,049,919.99"},{"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":11049919.99,"d":"11,049,919.99"},{"v":11049919.99,"d":"11,049,919.99"},{"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"}]
["057001","街道办事处本级",{"v":11049919.99,"d":"11,049,919.99"},{"v":11049919.99,"d":"11,049,919.99"},{"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":4410553.5,"d":"4,410,553.50"},"一、基本支出",{"v":11049919.99,"d":"11,049,919.99"},"一、机关工资福利支出",{"v":4184771.6,"d":"4,184,771.60"}]
["   （一）一般公共预算拨款",{"v":11049919.99,"d":"11,049,919.99"},"二、外交支出",{"v":0,"d":"0.00"},"(1)工资福利支出",{"v":8146158.95,"d":"8,146,158.95"},"二、机关商品和服务支出",{"v":953978.43,"d":"953,978.43"}]
["        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":2616471.55,"d":"2,616,471.55"},"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":287289.49,"d":"287,289.49"},"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":5623880.47,"d":"5,623,880.47"}]
[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":201528,"d":"201,528.00"},"(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":3888311.35,"d":"3,888,311.35"},"(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":287289.49,"d":"287,289.49"}]
[null,null,"十、卫生健康支出",{"v":820433.6,"d":"820,433.60"},"(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":1649093.54,"d":"1,649,093.54"},"(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":80000,"d":"80,000.00"}]
[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":11049919.99,"d":"11,049,919.99"},"本年支出合计",{"v":11049919.99,"d":"11,049,919.99"},"本年支出合计",{"v":11049919.99,"d":"11,049,919.99"},"本年支出合计",{"v":11049919.99,"d":"11,049,919.99"}]
["上年结转",null,"结转下年",null,"结转下年",null,"结转下年"]
[]
["收入总计",{"v":11049919.99,"d":"11,049,919.99"},"支出总计",{"v":11049919.99,"d":"11,049,919.99"},"支出总计",{"v":11049919.99,"d":"11,049,919.99"},"支出总计",{"v":11049919.99,"d":"11,049,919.99"}]

{"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":25,"n_cols":7,"rows_kept":25,"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":11049919.99,"d":"11,049,919.99"},{"v":8433448.44,"d":"8,433,448.44"},{"v":2616471.55,"d":"2,616,471.55"},{"v":0,"d":"0.00"}]
["2010199","其他人大事务支出",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"}]
["2010301","行政运行",{"v":4290553.5,"d":"4,290,553.50"},{"v":3319081.95,"d":"3,319,081.95"},{"v":971471.55,"d":"971,471.55"},{"v":0,"d":"0.00"}]
["2010650","事业运行",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"}]
["2011199","其他纪检监察事务支出",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"}]
["2012999","其他群众团体事务支出",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"}]
["2013199","其他党委办公厅（室）及相关机构事务支出",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"}]
["2070109","群众文化",{"v":201528,"d":"201,528.00"},{"v":201528,"d":"201,528.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080104","综合业务管理",{"v":1228202,"d":"1,228,202.00"},{"v":1228202,"d":"1,228,202.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080208","基层政权和社区建设",{"v":1822767.35,"d":"1,822,767.35"},{"v":862767.35,"d":"862,767.35"},{"v":960000,"d":"960,000.00"},{"v":0,"d":"0.00"}]
["2080505","机关事业单位基本养老保险缴费支出",{"v":837342,"d":"837,342.00"},{"v":837342,"d":"837,342.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100799","其他计划生育事务支出",{"v":604904,"d":"604,904.00"},{"v":604904,"d":"604,904.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101101","行政单位医疗",{"v":184293.84,"d":"184,293.84"},{"v":184293.84,"d":"184,293.84"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101103","公务员医疗补助",{"v":12768,"d":"12,768.00"},{"v":12768,"d":"12,768.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2109901","其他卫生健康支出",{"v":18467.76,"d":"18,467.76"},{"v":18467.76,"d":"18,467.76"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130104","事业运行",{"v":975662,"d":"975,662.00"},{"v":975662,"d":"975,662.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130152","对高校毕业生到基层任职补助",{"v":28419.54,"d":"28,419.54"},{"v":28419.54,"d":"28,419.54"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130204","事业机构",{"v":160012,"d":"160,012.00"},{"v":160012,"d":"160,012.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130705","对村民委员会和村党支部的补助",{"v":485000,"d":"485,000.00"},{"v":0,"d":"0.00"},{"v":485000,"d":"485,000.00"},{"v":0,"d":"0.00"}]
["2240106","安全监管",{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"},{"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":11049919.99,"d":"11,049,919.99"},{"v":8433448.44,"d":"8,433,448.44"},{"v":2616471.55,"d":"2,616,471.55"},{"v":0,"d":"0.00"}]
["30101","基本工资","50501","工资福利支出（事业）",{"v":1992960,"d":"1,992,960.00"},{"v":1992960,"d":"1,992,960.00"},{"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":1531536,"d":"1,531,536.00"},{"v":1531536,"d":"1,531,536.00"},{"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":520660,"d":"520,660.00"},{"v":520660,"d":"520,660.00"},{"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":1462764,"d":"1,462,764.00"},{"v":1462764,"d":"1,462,764.00"},{"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":1049160,"d":"1,049,160.00"},{"v":1049160,"d":"1,049,160.00"},{"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":837342,"d":"837,342.00"},{"v":837342,"d":"837,342.00"},{"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":184293.84,"d":"184,293.84"},{"v":184293.84,"d":"184,293.84"},{"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":254607.35,"d":"254,607.35"},{"v":254607.35,"d":"254,607.35"},{"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":31235.76,"d":"31,235.76"},{"v":31235.76,"d":"31,235.76"},{"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":144000,"d":"144,000.00"},{"v":144000,"d":"144,000.00"},{"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":137600,"d":"137,600.00"},{"v":137600,"d":"137,600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30201","办公费","50201","办公经费",{"v":424000,"d":"424,000.00"},{"v":0,"d":"0.00"},{"v":424000,"d":"424,000.00"},{"v":0,"d":"0.00"}]
["30201","办公费","50502","商品和服务支出（事业）",{"v":1405000,"d":"1,405,000.00"},{"v":0,"d":"0.00"},{"v":1405000,"d":"1,405,000.00"},{"v":0,"d":"0.00"}]
["30204","手续费","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"}]
["30205","水费","50201","办公经费",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"}]
["30206","电费","50201","办公经费",{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"}]
["30214","租赁费","50502","商品和服务支出（事业）",{"v":240000,"d":"240,000.00"},{"v":0,"d":"0.00"},{"v":240000,"d":"240,000.00"},{"v":0,"d":"0.00"}]
["30215","会议费","50202","会议费",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"}]
["30216","培训费","50203","培训费",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"}]
["30228","工会经费","50201","办公经费",{"v":18378.43,"d":"18,378.43"},{"v":0,"d":"0.00"},{"v":18378.43,"d":"18,378.43"},{"v":0,"d":"0.00"}]
["30228","工会经费","50502","商品和服务支出（事业）",{"v":17493.12,"d":"17,493.12"},{"v":0,"d":"0.00"},{"v":17493.12,"d":"17,493.12"},{"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":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"}]
["30239","其他交通费用","50201","办公经费",{"v":231600,"d":"231,600.00"},{"v":0,"d":"0.00"},{"v":231600,"d":"231,600.00"},{"v":0,"d":"0.00"}]
["30301","离休费","50905","离退休费",{"v":110981.95,"d":"110,981.95"},{"v":110981.95,"d":"110,981.95"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30305","生活补助","50901","社会福利和救助",{"v":76200,"d":"76,200.00"},{"v":76200,"d":"76,200.00"},{"v":0,"d":"0.00"},{"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":100107.54,"d":"100,107.54"},{"v":100107.54,"d":"100,107.54"},{"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":25,"n_cols":6,"rows_kept":25,"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":11049919.99,"d":"11,049,919.99"},{"v":8433448.44,"d":"8,433,448.44"},{"v":2616471.55,"d":"2,616,471.55"}]
["2010199","其他人大事务支出",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["2010301","行政运行",{"v":4290553.5,"d":"4,290,553.50"},{"v":3319081.95,"d":"3,319,081.95"},{"v":971471.55,"d":"971,471.55"}]
["2010650","事业运行",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["2011199","其他纪检监察事务支出",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["2012999","其他群众团体事务支出",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["2013199","其他党委办公厅（室）及相关机构事务支出",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["2070109","群众文化",{"v":201528,"d":"201,528.00"},{"v":201528,"d":"201,528.00"},{"v":0,"d":"0.00"}]
["2080104","综合业务管理",{"v":1228202,"d":"1,228,202.00"},{"v":1228202,"d":"1,228,202.00"},{"v":0,"d":"0.00"}]
["2080208","基层政权和社区建设",{"v":1822767.35,"d":"1,822,767.35"},{"v":862767.35,"d":"862,767.35"},{"v":960000,"d":"960,000.00"}]
["2080505","机关事业单位基本养老保险缴费支出",{"v":837342,"d":"837,342.00"},{"v":837342,"d":"837,342.00"},{"v":0,"d":"0.00"}]
["2100799","其他计划生育事务支出",{"v":604904,"d":"604,904.00"},{"v":604904,"d":"604,904.00"},{"v":0,"d":"0.00"}]
["2101101","行政单位医疗",{"v":184293.84,"d":"184,293.84"},{"v":184293.84,"d":"184,293.84"},{"v":0,"d":"0.00"}]
["2101103","公务员医疗补助",{"v":12768,"d":"12,768.00"},{"v":12768,"d":"12,768.00"},{"v":0,"d":"0.00"}]
["2109901","其他卫生健康支出",{"v":18467.76,"d":"18,467.76"},{"v":18467.76,"d":"18,467.76"},{"v":0,"d":"0.00"}]
["2130104","事业运行",{"v":975662,"d":"975,662.00"},{"v":975662,"d":"975,662.00"},{"v":0,"d":"0.00"}]
["2130152","对高校毕业生到基层任职补助",{"v":28419.54,"d":"28,419.54"},{"v":28419.54,"d":"28,419.54"},{"v":0,"d":"0.00"}]
["2130204","事业机构",{"v":160012,"d":"160,012.00"},{"v":160012,"d":"160,012.00"},{"v":0,"d":"0.00"}]
["2130705","对村民委员会和村党支部的补助",{"v":485000,"d":"485,000.00"},{"v":0,"d":"0.00"},{"v":485000,"d":"485,000.00"}]
["2240106","安全监管",{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"}]

{"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":11049919.99,"d":"11,049,919.99"},{"v":8433448.44,"d":"8,433,448.44"},{"v":2616471.55,"d":"2,616,471.55"}]
["30101","基本工资","50501","工资福利支出（事业）",{"v":1992960,"d":"1,992,960.00"},{"v":1992960,"d":"1,992,960.00"},{"v":0,"d":"0.00"}]
["30101","基本工资","50101","工资奖金津补贴（行政）",{"v":1531536,"d":"1,531,536.00"},{"v":1531536,"d":"1,531,536.00"},{"v":0,"d":"0.00"}]
["30102","津贴补贴","50101","工资奖金津补贴（行政）",{"v":1462764,"d":"1,462,764.00"},{"v":1462764,"d":"1,462,764.00"},{"v":0,"d":"0.00"}]
["30102","津贴补贴","50501","工资福利支出（事业）",{"v":520660,"d":"520,660.00"},{"v":520660,"d":"520,660.00"},{"v":0,"d":"0.00"}]
["30107","绩效工资","50501","工资福利支出（事业）",{"v":1049160,"d":"1,049,160.00"},{"v":1049160,"d":"1,049,160.00"},{"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":837342,"d":"837,342.00"},{"v":837342,"d":"837,342.00"},{"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":184293.84,"d":"184,293.84"},{"v":184293.84,"d":"184,293.84"},{"v":0,"d":"0.00"}]
["30112","其他社会保障缴费","50501","工资福利支出（事业）",{"v":254607.35,"d":"254,607.35"},{"v":254607.35,"d":"254,607.35"},{"v":0,"d":"0.00"}]
["30112","其他社会保障缴费","50102","社会保障缴费（行政）",{"v":31235.76,"d":"31,235.76"},{"v":31235.76,"d":"31,235.76"},{"v":0,"d":"0.00"}]
["30199","其他工资福利支出","50501","工资福利支出（事业）",{"v":144000,"d":"144,000.00"},{"v":144000,"d":"144,000.00"},{"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":137600,"d":"137,600.00"},{"v":137600,"d":"137,600.00"},{"v":0,"d":"0.00"}]
["30201","办公费","50502","商品和服务支出（事业）",{"v":1405000,"d":"1,405,000.00"},{"v":0,"d":"0.00"},{"v":1405000,"d":"1,405,000.00"}]
["30201","办公费","50201","办公经费",{"v":424000,"d":"424,000.00"},{"v":0,"d":"0.00"},{"v":424000,"d":"424,000.00"}]
["30204","手续费","50201","办公经费",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["30205","水费","50201","办公经费",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["30206","电费","50201","办公经费",{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"}]
["30214","租赁费","50502","商品和服务支出（事业）",{"v":240000,"d":"240,000.00"},{"v":0,"d":"0.00"},{"v":240000,"d":"240,000.00"}]
["30215","会议费","50202","会议费",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["30216","培训费","50203","培训费",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["30228","工会经费","50201","办公经费",{"v":18378.43,"d":"18,378.43"},{"v":0,"d":"0.00"},{"v":18378.43,"d":"18,378.43"}]
["30228","工会经费","50502","商品和服务支出（事业）",{"v":17493.12,"d":"17,493.12"},{"v":0,"d":"0.00"},{"v":17493.12,"d":"17,493.12"}]
["30231","公用车辆运行维护费","50208","公务用车运行维护费",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["30239","其他交通费用","50201","办公经费",{"v":231600,"d":"231,600.00"},{"v":0,"d":"0.00"},{"v":231600,"d":"231,600.00"}]
["30301","离休费","50905","离退休费",{"v":110981.95,"d":"110,981.95"},{"v":110981.95,"d":"110,981.95"},{"v":0,"d":"0.00"}]
["30305","生活补助","50901","社会福利和救助",{"v":76200,"d":"76,200.00"},{"v":76200,"d":"76,200.00"},{"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":100107.54,"d":"100,107.54"},{"v":100107.54,"d":"100,107.54"},{"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"]
[{"$nulls":28},"单位：元"]
["部门（科目）代码","部门（科目）名称",{"v":2019,"d":"2019.00"},{"$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"]
["**","**",{"v":1,"d":"1.00"},{"v":2,"d":"2.00"},{"v":3,"d":"3.00"},{"v":4,"d":"4.00"},{"v":5,"d":"5.00"},{"v":6,"d":"6.00"},{"v":7,"d":"7.00"},{"v":8,"d":"8.00"},{"v":9,"d":"9.00"},10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27]
[null,"合计",{"v":130000,"d":"130000.00"},{"v":30000,"d":"30000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30000.00"},{"v":50000,"d":"50000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50000.00"},{"v":30000,"d":"30000.00"},{"v":20000,"d":"20000.00"},{"v":90000,"d":"90,000.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"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"}]
["057001","街道办事处本级",{"v":130000,"d":"130000.00"},{"v":30000,"d":"30000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30000.00"},{"v":50000,"d":"50000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50000.00"},{"v":30000,"d":"30000.00"},{"v":20000,"d":"20000.00"},{"v":90000,"d":"90,000.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"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"}]

{"sheet":"表13-2020年专项业务经费绩效目标表","index":14,"n_rows":51,"n_cols":11,"rows_kept":51,"merged":[[0,0,1,10],[2,0,3,10],[4,0,5,3],[4,4,5,10],[6,0,7,3],[6,4,7,5],[6,6,7,8],[6,9,7,10],[8,0,9,3],[8,4,9,5],[8,6,9,8],[8,9,9,10],[10,0,16,3],[10,4,11,4],[10,5,11,5],[10,6,11,8],[10,9,11,10],[12,4,14,4],[12,5,14,5],[12,6,14,8],[12,9,14,10],[15,4,16,4],[15,5,16,5],[15,6,16,8],[15,9,16,10],[17,0,24,1],[17,2,18,5],[17,6,18,10],[19,2,24,5],[19,6,24,10],[25,0,52,1],[25,2,28,2],[25,3,28,3],[25,4,28,4],[25,5,28,5],[25,6,28,7],[25,8,28,9],[25,10,28,10],[29,2,41,2],[29,3,35,3],[29,4,31,4],[29,5,31,5],[29,6,35,7],[29,8,31,9],[29,10,31,10],[32,4,35,4],[32,5,35,5],[32,8,35,9],[32,10,35,10],[36,3,38,3],[36,4,38,4],[36,5,38,5],[36,6,38,7],[36,8,38,9],[36,10,38,10],[39,3,41,3],[39,4,41,4],[39,5,41,5],[39,6,41,7],[39,8,41,9],[39,10,41,10],[42,2,49,2],[42,3,45,3],[42,4,45,4],[42,5,45,5],[42,6,45,7],[42,8,45,9],[42,10,45,10],[46,3,49,3],[46,4,49,4],[46,5,49,5],[46,6,49,7],[46,8,49,9],[46,10,49,10],[50,2,52,2],[50,3,52,3],[50,4,52,4],[50,5,52,5],[50,6,52,7],[50,8,52,9],[50,10,52,10]],"flags":["formulas_cached_only"]}
["业务经费重点项目绩效目标表"]
[]
["(2020年度)\n "]
[]
["项目名称"]
[]
["主管部门及代码",{"$nulls":3},"蓝田县蓝关街道办事处",null,"实施单位",null,null,"蓝田县蓝关街道办事处"]
[]
["项目属性",{"$nulls":3},"新建",null,"项目期"]
[]
["项目资金\n(万元）",{"$nulls":3},"中期资金总额：",null,"年度资金总额："]
[]
[{"$nulls":4},"其中：财政拨款",null,"其中：财政拨款"]
[]
[]
[{"$nulls":4},"其他资金",null,"其他资金"]
[]
["总\n体\n目\n标",null,"中期目标（2017年-2019年）（示例）",{"$nulls":3},"年度目标（示例）"]
{"$rows_empty":7}
["绩\n效\n指\n标",null,"一级指标","二级指标","三级指标（示例）","指标值（示例）\n（应为年度目标的三倍或年均）","二级指标",null,"三级指标（示例）",null,"指标值（示例）"]
[]
[]
[]
[null,null,"产\n出\n指\n标","数量指标","建设、改造、修缮面积（合计）","平方米","数量指标",null,"建设、改造、修缮面积（合计）"]
[]
[]
[{"$nulls":4},"建设、改造、修缮数量（合计）","处",null,null,"建设、改造、修缮数量（合计）"]
[]
[]
[]
[{"$nulls":3},"质量指标","项目竣工验收合格率","≥%","质量指标",null,"项目竣工验收合格率"]
[]
[]
[{"$nulls":3},"时效指标","项目按期完成率","≥%","时效指标",null,"项目按期完成率"]
[]
[]
[null,null,"效\n益\n指\n标","社会效益","提供良好绿化环境，提高社会发展能力","有所提升","社会效益",null,"提供良好绿化环境，提高社会发展能力"]
[]
[]
[]
[{"$nulls":3},"生态效益","提供良好的生态环境，提高人民居住环境","有所提升","生态效益",null,"提供良好的生态环境，提高人民居住环境"]
[]
[]
[]
[null,null,"满意度指标","服务对象","群众满意度","≥%","服务对象",null,"群众满意度"]

{"sheet":"表14-2020年部门整体支出绩效目标表","index":15,"n_rows":51,"n_cols":11,"rows_kept":51,"merged":[[0,0,1,10],[2,0,3,10],[4,0,5,3],[4,4,5,10],[6,0,7,3],[6,4,7,5],[6,6,7,8],[6,9,7,10],[8,0,9,3],[8,4,9,5],[8,6,9,8],[8,9,9,10],[10,0,16,3],[10,4,11,4],[10,5,11,5],[10,6,11,8],[10,9,11,10],[12,4,14,4],[12,5,14,5],[12,6,14,8],[12,9,14,10],[15,4,16,4],[15,5,16,5],[15,6,16,8],[15,9,16,10],[17,0,24,1],[17,2,18,5],[17,6,18,10],[19,2,24,5],[19,6,24,10],[25,0,52,1],[25,2,28,2],[25,3,28,3],[25,4,28,4],[25,5,28,5],[25,6,28,7],[25,8,28,9],[25,10,28,10],[29,2,41,2],[29,3,35,3],[29,4,31,4],[29,5,31,5],[29,6,35,7],[29,8,31,9],[29,10,31,10],[32,4,35,4],[32,5,35,5],[32,8,35,9],[32,10,35,10],[36,3,38,3],[36,4,38,4],[36,5,38,5],[36,6,38,7],[36,8,38,9],[36,10,38,10],[39,3,41,3],[39,4,41,4],[39,5,41,5],[39,6,41,7],[39,8,41,9],[39,10,41,10],[42,2,49,2],[42,3,45,3],[42,4,45,4],[42,5,45,5],[42,6,45,7],[42,8,45,9],[42,10,45,10],[46,3,49,3],[46,4,49,4],[46,5,49,5],[46,6,49,7],[46,8,49,9],[46,10,49,10],[50,2,52,2],[50,3,52,3],[50,4,52,4],[50,5,52,5],[50,6,52,7],[50,8,52,9],[50,10,52,10]],"flags":["formulas_cached_only"]}
["整体支出绩效目标表"]
[]
["(2020年度)\n "]
[]
["项目名称",{"$nulls":3},"2020年预算"]
[]
["主管部门及代码",{"$nulls":3},"蓝田县蓝关街道办事处",null,"实施单位",null,null,"蓝田县蓝关街道办事处"]
[]
["项目属性",{"$nulls":3},"新建",null,"项目期"]
[]
["项目资金\n(元）",{"$nulls":3},"中期资金总额：",null,"年度资金总额：",null,null,11049919.99]
[]
[{"$nulls":4},"其中：财政拨款",null,"其中：财政拨款",null,null,11049919.99]
[]
[]
[{"$nulls":4},"其他资金",null,"其他资金"]
[]
["总\n体\n目\n标",null,"中期目标（2017年-2019年）（示例）",{"$nulls":3},"年度目标（示例）"]
[]
[{"$nulls":6},"完成以下内容\n1.确保发放人员工资及福利支出\n2.确保机关运行经费支出\n3.确保社区村级经费\n预算完成后进行核实，并准确无误使用，支付资金。\n"]
[]
[]
[]
[]
[]
["绩\n效\n指\n标",null,"一级指标","二级指标","三级指标（示例）","指标值（示例）\n（应为年度目标的三倍或年均）","二级指标",null,"三级指标（示例）",null,"指标值（示例）"]
[]
[]
[]
[null,null,"产\n出\n指\n标","数量指标","建设、改造、修缮面积（合计）","平方米","数量指标",null,"村级数量（合计）",null,24]
[]
[]
[{"$nulls":4},"建设、改造、修缮数量（合计）","处",null,null,"社区数量（合计）",null,8]
[]
[]
[]
[{"$nulls":3},"质量指标","项目竣工验收合格率","≥%","质量指标",null,"经费支付率",null,"≥100%"]
[]
[]
[{"$nulls":3},"时效指标","项目按期完成率","≥%","时效指标",null,"经费按期完成率",null,"≥100%"]
[]
[]
[null,null,"效\n益\n指\n标","社会效益","提供良好绿化环境，提高社会发展能力","有所提升","社会效益",null,"保障机关人员工资福利支出",null,"有所提升"]
[]
[]
[]
[{"$nulls":3},"生态效益","提供良好的生态环境，提高人民居住环境","有所提升","生态效益",null,"提供良好的工作环境，提高工作人员积极性",null,"有所提升"]
[]
[]
[]
[null,null,"满意度指标","服务对象","群众满意度","≥%","服务对象",null,"群众满意度",null,"≥98%"]

{"sheet":"表15-2020年专项资金整体绩效目标表","index":16,"n_rows":51,"n_cols":11,"rows_kept":51,"merged":[[0,0,1,10],[2,0,3,10],[4,0,5,3],[4,4,5,10],[6,0,7,3],[6,4,7,5],[6,6,7,8],[6,9,7,10],[8,0,9,3],[8,4,9,5],[8,6,9,8],[8,9,9,10],[10,0,16,3],[10,4,11,4],[10,5,11,5],[10,6,11,8],[10,9,11,10],[12,4,14,4],[12,5,14,5],[12,6,14,8],[12,9,14,10],[15,4,16,4],[15,5,16,5],[15,6,16,8],[15,9,16,10],[17,0,24,1],[17,2,18,5],[17,6,18,10],[19,2,24,5],[19,6,24,10],[25,0,52,1],[25,2,28,2],[25,3,28,3],[25,4,28,4],[25,5,28,5],[25,6,28,7],[25,8,28,9],[25,10,28,10],[29,2,41,2],[29,3,35,3],[29,4,31,4],[29,5,31,5],[29,6,35,7],[29,8,31,9],[29,10,31,10],[32,4,35,4],[32,5,35,5],[32,8,35,9],[32,10,35,10],[36,3,38,3],[36,4,38,4],[36,5,38,5],[36,6,38,7],[36,8,38,9],[36,10,38,10],[39,3,41,3],[39,4,41,4],[39,5,41,5],[39,6,41,7],[39,8,41,9],[39,10,41,10],[42,2,49,2],[42,3,45,3],[42,4,45,4],[42,5,45,5],[42,6,45,7],[42,8,45,9],[42,10,45,10],[46,3,49,3],[46,4,49,4],[46,5,49,5],[46,6,49,7],[46,8,49,9],[46,10,49,10],[50,2,52,2],[50,3,52,3],[50,4,52,4],[50,5,52,5],[50,6,52,7],[50,8,52,9],[50,10,52,10]],"flags":["formulas_cached_only"]}
["专项资金整体绩效目标表"]
[]
["(2020年度)\n "]
[]
["项目名称"]
[]
["主管部门及代码",{"$nulls":3},"蓝田县蓝关街道办事处",null,"实施单位",null,null,"蓝田县蓝关街道办事处"]
[]
["项目属性",{"$nulls":3},"新建",null,"项目期"]
[]
["项目资金\n(万元）",{"$nulls":3},"中期资金总额：",null,"年度资金总额："]
[]
[{"$nulls":4},"其中：财政拨款",null,"其中：财政拨款"]
[]
[]
[{"$nulls":4},"其他资金",null,"其他资金"]
[]
["总\n体\n目\n标",null,"中期目标（2017年-2019年）（示例）",{"$nulls":3},"年度目标（示例）"]
{"$rows_empty":7}
["绩\n效\n指\n标",null,"一级指标","二级指标","三级指标（示例）","指标值（示例）\n（应为年度目标的三倍或年均）","二级指标",null,"三级指标（示例）",null,"指标值（示例）"]
[]
[]
[]
[null,null,"产\n出\n指\n标","数量指标","建设、改造、修缮面积（合计）","平方米","数量指标",null,"建设、改造、修缮面积（合计）"]
[]
[]
[{"$nulls":4},"建设、改造、修缮数量（合计）","处",null,null,"建设、改造、修缮数量（合计）"]
[]
[]
[]
[{"$nulls":3},"质量指标","项目竣工验收合格率","≥%","质量指标",null,"项目竣工验收合格率"]
[]
[]
[{"$nulls":3},"时效指标","项目按期完成率","≥%","时效指标",null,"项目按期完成率"]
[]
[]
[null,null,"效\n益\n指\n标","社会效益","提供良好绿化环境，提高社会发展能力","有所提升","社会效益",null,"提供良好绿化环境，提高社会发展能力"]
[]
[]
[]
[{"$nulls":3},"生态效益","提供良好的生态环境，提高人民居住环境","有所提升","生态效益",null,"提供良好的生态环境，提高人民居住环境"]
[]
[]
[]
[null,null,"满意度指标","服务对象","群众满意度","≥%","服务对象",null,"群众满意度"]