{"text_format":"3","workbook":"xlsx","n_sheets":19,"sheets":["封面","目录","表1-收支总表","表2-收入总表","表3-支出总表","表4-财政拨款收支总表","表5-一般公共预算支出明细表（按功能科目）","表6-一般公共预算支出明细表（按经济分类科目）","表7-一般公共预算基本支出明细表（按功能科目）","表8-一般公共预算基本支出明细表（按经济分类科目）","表9-政府性基金收支表","表10-专项业务经费支出表","表11-财政拨款结转资金支出表","表12-政府采购（资产配置、购买服务）预算表","表13-一般公共预算拨款“三公”经费及会议培训费表","表14-部门专项业务经费绩效目标表","表14-部门专项业务经费绩效目标表2","表15-部门整体支出绩效目标表","表16-专项资金总体绩效目标表"],"not_rendered":{"defined_names":18},"read":"whole","date_system":"1900"}

{"sheet":"封面","index":0,"n_rows":6,"n_cols":1,"rows_kept":6}
["附件2"]
["2021年部门综合预算公开报表"]
[]
["                    部门名称：西安市鄠邑区大王街道办事处"]
["                    保密审查情况：已审查"]
["                    部门主要负责人审签情况：已审签"]

{"sheet":"目录","index":1,"n_rows":19,"n_cols":12,"rows_kept":19,"merged":[[0,0,0,11],[2,1,2,9],[3,1,3,9],[4,1,4,9],[5,1,5,9],[6,1,6,9],[7,1,7,9],[8,1,8,9],[9,1,9,9],[10,1,10,9],[11,1,11,9],[12,1,12,9],[13,1,13,9],[14,1,14,9],[15,1,15,9],[16,1,16,9]]}
["目录"]
[]
["报表","报表名称",{"$nulls":8},"是否空表","公开空表理由"]
["表1","2021年部门综合预算收支总表",{"$nulls":8},"否"]
["表2","2021年部门综合预算收入总表",{"$nulls":8},"否"]
["表3","2021年部门综合预算支出总表",{"$nulls":8},"否"]
["表4","2021年部门综合预算财政拨款收支总表",{"$nulls":8},"否"]
["表5","2021年部门综合预算一般公共预算支出明细表（按支出功能分类科目）",{"$nulls":8},"否"]
["表6","2021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）",{"$nulls":8},"否"]
["表7","2021年部门综合预算一般公共预算基本支出明细表（按支出功能分类科目）",{"$nulls":8},"否"]
["表8","2021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）",{"$nulls":8},"否"]
["表9","2021年部门综合预算政府性基金收支表",{"$nulls":8},"否"]
["表10","2021年部门综合预算专项业务经费支出表",{"$nulls":8},"否"]
["表11","2021年部门综合预算财政拨款上年结转资金支出表",{"$nulls":8},"是","不涉及"]
["表12","2021年部门综合预算政府采购（资产配置、购买服务）预算表",{"$nulls":8},"否"]
["表13","2021年部门综合预算一般公共预算拨款“三公”经费及会议费、培训费支出预算表",{"$nulls":8},"否"]
["表14","2021年部门专项业务经费绩效目标表",{"$nulls":8},"否","按部门一级项目公开，无专项业务经费项目的部门，请公开空表并说明"]
[]
["注：1、封面和目录的格式不得随意改变。2、公开空表一定要在目录说明理由。3、市县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-收支总表","index":2,"n_rows":45,"n_cols":8,"rows_kept":45,"merged":[[1,0,1,7],[2,0,2,1],[3,0,3,1],[3,2,3,7]]}
["表1"]
["2021年部门综合预算收支总表"]
[{"$nulls":7},"单位：万元"]
["收                   入",null,"支                        出"]
["项    目","预算数","支出功能分科目（按大类）","预算数","部门预算支出经济科目（按大类）","预算数","政府预算支出经济分类科目（按大类）","预算数"]
["一、部门预算","7430.19","一、部门预算","7430.19","一、部门预算","7430.19","一、部门预算","7430.19"]
["　1、财政拨款","7430.19","　1、一般公共服务支出","2460.79","　1、人员经费和公用经费支出","2406.94","　1、机关工资福利支出","2170.11"]
["　　(1)一般公共预算拨款","6242.98","　2、外交支出","0.00","　　　 (1)工资福利支出","2170.11","　2、机关商品和服务支出","1990.92"]
["　　　 其中：专项资金列入部门预算的项目","0.00","　3、国防支出","0.00","　　　 (2)商品和服务支出","232.85","　3、机关资本性支出（一）","1769.65"]
["　　(2)政府性基金拨款","1187.21","　4、公共安全支出","31.14","　　　 (3)对个人和家庭的补助","3.99","　4、机关资本性支出（二）","0.00"]
["　　(3)国有资本经营预算收入","0.00","　5、教育支出","3.10","　　　 (4)资本性支出","0.00","　5、对事业单位经常性补助","0.00"]
["　2、上级补助收入","0.00","　6、科学技术支出","0.00","　2、专项业务经费支出","5023.25","　6、对事业单位资本性补助","0.00"]
["　3、事业收入","0.00","　7、文化旅游体育与传媒支出","31.82","　　　 (1)工资福利支出","0.00","　7、对企业补助","0.00"]
["　　　其中：纳入财政专户管理的收费","0.00","　8、社会保障和就业支出","876.13","　　　 (2)商品和服务支出","1758.07","　8、对企业资本性支出","0.00"]
["　4、事业单位经营收入","0.00","　9、社会保险基金支出","0.00","　　　 (3)对个人和家庭补助","1495.53","　9、对个人和家庭的补助","1499.51"]
["　5、附属单位上缴收入","0.00","　10、卫生健康支出","203.00","　　　 (4)债务利息及费用支出","0.00","　10、对社会保障基金补助","0.00"]
["　6、其他收入","0.00","　11、节能环保支出","956.70","　　　 (5)资本性支出(基本建设)","0.00","　11、债务利息及费用支出","0.00"]
["",null,"　12、城乡社区支出","2572.87","　　　 (6)资本性支出","1769.65","　12、债务还本支出","0.00"]
["",null,"　13、农林水支出","128.33","　　　 (7)对企业补助(基本建设)","0.00","　13、转移性支出","0.00"]
["",null,"　14、交通运输支出","6.00","　　　 (8)对企业补助","0.00","　14、预备费及预留","0.00"]
["",null,"　15、资源勘探工业信息等支出","0.00","　　　 (9)对社会保障基金补助","0.00","　15、其他支出","0.00"]
["",null,"　16、商业服务业等支出","0.00","　　　 (10)其他支出","0.00",""]
["",null,"　17、金融支出","0.00","　3、上缴上级支出","0.00",""]
["",null,"　18、援助其他地区支出","0.00","　4、事业单位经营支出","0.00",""]
["",null,"　19、自然资源海洋气象等支出","40.20","　5、对附属单位补助支出","0.00",""]
["",null,"　20、住房保障支出","98.50","",null,""]
["",null,"　21、粮油物资储备支出","0.00","",null,""]
["",null,"　22、国有资本经营预算支出","0.00","",null,""]
["",null,"　23、灾害防治及应急管理支出","21.60","",null,""]
["",null,"　24、预备费","0.00","",null,""]
["",null,"　25、其他支出","0.00","",null,""]
["",null,"　26、转移性支出","0.00","",null,""]
["",null,"　27、债务还本支出","0.00","",null,""]
["",null,"　28、债务付息支出","0.00","",null,""]
["",null,"　29、债务发行费用支出","0.00","",null,""]
["",null,"",null,"",null,""]
["",null,"",null,"",null,""]
["本年收入合计","7430.19","本年支出合计","7430.19","本年支出合计","7430.19","本年支出合计","7430.19"]
["用事业基金弥补收支差额","0.00","结转下年","0.00","结转下年","0.00","结转下年","0.00"]
["上年实户资金余额","0.00","未安排支出的实户资金","0.00","未安排支出的实户资金","0.00","未安排支出的实户资金","0.00"]
["上年结转","0.00","",null,"",null,""]
["　　其中：财政拨款资金结转","0.00","",null,"",null,""]
["　　　　　非财政拨款资金结余","0.00","",null,"",null,""]
["",null,"",null,"",null,""]
["收入总计","7430.19","支出总计","7430.19","支出总计","7430.19","支出总计","7430.19"]

{"sheet":"表2-收入总表","index":3,"n_rows":9,"n_cols":14,"rows_kept":9,"merged":[[1,0,1,13],[3,0,5,0],[3,1,5,1],[3,2,3,13],[4,2,5,2],[4,3,4,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13]]}
["表2"]
["2021年部门综合预算收入总表"]
[{"$nulls":13},"单位：万元"]
["单位编码","单位名称","部门预算"]
[null,null,"合计","一般公共预算拨款",null,"政府性基金拨款","上级补助收入","事业收入","事业单位经营收入","对附属单位上缴收入","用事业基金弥补收支差额","上年结转","上年实户资金余额","其他收入"]
[{"$nulls":3},"小计","其中：专项资金列入部门预算项目"]
["","合计",{"v":7430.19,"d":"7,430.19"},{"v":6242.98,"d":"6,242.98"},{"v":0,"d":"0.00"},{"v":1187.21,"d":"1,187.21"},{"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"}]
["108","西安市鄠邑区大王街道办事处",{"v":7430.19,"d":"7,430.19"},{"v":6242.98,"d":"6,242.98"},{"v":0,"d":"0.00"},{"v":1187.21,"d":"1,187.21"},{"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"}]
["　　108001","　　西安市鄠邑区大王街道办事处",{"v":7430.19,"d":"7,430.19"},{"v":6242.98,"d":"6,242.98"},{"v":0,"d":"0.00"},{"v":1187.21,"d":"1,187.21"},{"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-支出总表","index":4,"n_rows":9,"n_cols":12,"rows_kept":9,"merged":[[1,0,1,11],[3,0,5,0],[3,1,5,1],[3,2,3,11],[4,2,5,2],[4,3,4,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11]]}
["表3"]
["2021年部门综合预算支出总表"]
[{"$nulls":11},"单位：万元"]
["单位编码","单位名称","部门预算"]
[null,null,"合计","公共预算拨款",null,"政府性基金拨款","事业收入","事业单位经营收入","对附属单位上缴收入","上年实户资金余额","其他收入","上年结转"]
[{"$nulls":3},"小计","其中：专项资金列入部门预算的项目"]
["","合计",{"v":7430.19,"d":"7,430.19"},{"v":6242.98,"d":"6,242.98"},{"v":0,"d":"0.00"},{"v":1187.21,"d":"1,187.21"},{"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"}]
["108","西安市鄠邑区大王街道办事处",{"v":7430.19,"d":"7,430.19"},{"v":6242.98,"d":"6,242.98"},{"v":0,"d":"0.00"},{"v":1187.21,"d":"1,187.21"},{"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"}]
["　　108001","　　西安市鄠邑区大王街道办事处",{"v":7430.19,"d":"7,430.19"},{"v":6242.98,"d":"6,242.98"},{"v":0,"d":"0.00"},{"v":1187.21,"d":"1,187.21"},{"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-财政拨款收支总表","index":5,"n_rows":42,"n_cols":8,"rows_kept":42,"merged":[[1,0,1,7],[2,0,2,1],[3,0,3,1],[3,2,3,7]]}
["表4"]
["2021年部门综合预算财政拨款收支总表"]
[{"$nulls":7},"单位：万元"]
["收                   入",null,"支                        出"]
["项    目","预算数","支出功能分科目（按大类）","预算数","部门预算支出经济科目（按大类）","预算数","政府预算支出经济科目（按大类）","预算数"]
["一、财政拨款","7430.19","一、财政拨款","7430.19","一、财政拨款","7430.19","一、财政拨款","7430.19"]
["　1、一般公共预算拨款","6242.98","　1、一般公共服务支出","2460.79","　1、人员经费和公用经费支出","2406.94","　1、机关工资福利支出","2170.11"]
["　　 其中：专项资金列入部门预算的项目","0.00","　2、外交支出","0.00","　　　 (1)工资福利支出","2170.11","　2、机关商品和服务支出","1990.92"]
["　2、政府性基金拨款","1187.21","　3、国防支出","0.00","　　　 (2)商品和服务支出","232.85","　3、机关资本性支出（一）","1769.65"]
["　3、国有资本经营预算收入","0.00","　4、公共安全支出","31.14","　　　 (3)对个人和家庭的补助","3.99","　4、机关资本性支出（二）","0.00"]
["",null,"　5、教育支出","3.10","　　　 (4)资本性支出","0.00","　5、对事业单位经常性补助","0.00"]
["",null,"　6、科学技术支出","0.00","　2、专项业务经费支出","5023.25","　6、对事业单位资本性补助","0.00"]
["",null,"　7、文化旅游体育与传媒支出","31.82","　　　 (1)工资福利支出","0.00","　7、对企业补助","0.00"]
["",null,"　8、社会保障和就业支出","876.13","　　　 (2)商品和服务支出","1758.07","　8、对企业资本性支出","0.00"]
["",null,"　9、社会保险基金支出","0.00","　　　 (3)对个人和家庭补助","1495.53","　9、对个人和家庭的补助","1499.51"]
["",null,"　10、卫生健康支出","203.00","　　　 (4)债务利息及费用支出","0.00","　10、对社会保障基金补助","0.00"]
["",null,"　11、节能环保支出","956.70","　　　 (5)资本性支出(基本建设)","0.00","　11、债务利息及费用支出","0.00"]
["",null,"　12、城乡社区支出","2572.87","　　　 (6)资本性支出","1769.65","　12、债务还本支出","0.00"]
["",null,"　13、农林水支出","128.33","　　　 (7)对企业补助(基本建设)","0.00","　13、转移性支出","0.00"]
["",null,"　14、交通运输支出","6.00","　　　 (8)对企业补助","0.00","　14、预备费及预留","0.00"]
["",null,"　15、资源勘探工业信息等支出","0.00","　　　 (9)对社会保障基金补助","0.00","　15、其他支出","0.00"]
["",null,"　16、商业服务业等支出","0.00","　　　 (10)其他支出","0.00",""]
["",null,"　17、金融支出","0.00","　3、上缴上级支出","0.00",""]
["",null,"　18、援助其他地区支出","0.00","　4、事业单位经营支出","0.00",""]
["",null,"　19、自然资源海洋气象等支出","40.20","　5、对附属单位补助支出","0.00",""]
["",null,"　20、住房保障支出","98.50","",null,""]
["",null,"　21、粮油物资储备支出","0.00","",null,""]
["",null,"　22、国有资本经营预算支出","0.00","",null,""]
["",null,"　23、灾害防治及应急管理支出","21.60","",null,""]
["",null,"　24、预备费","0.00","",null,""]
["",null,"　25、其他支出","0.00","",null,""]
["",null,"　26、转移性支出","0.00","",null,""]
["",null,"　27、债务还本支出","0.00","",null,""]
["",null,"　28、债务付息支出","0.00","",null,""]
["",null,"　29、债务发行费用支出","0.00","",null,""]
["",null,"",null,"",null,""]
["本年收入合计","7430.19","本年支出合计","7430.19","本年支出合计","7430.19","本年支出合计","7430.19"]
["上年结转","0.00","结转下年","0.00","结转下年","0.00","结转下年","0.00"]
["",null,"",null,"",null,""]
["",null,"",null,"",null,""]
["",null,"",null,"",null,""]
["收入总计","7430.19","支出总计","7430.19","支出总计","7430.19","支出总计","7430.19"]

{"sheet":"表5-一般公共预算支出明细表（按功能科目）","index":6,"n_rows":98,"n_cols":7,"rows_kept":98,"merged":[[1,0,1,6]]}
["表5"]
["2021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-不含上年结转）"]
[{"$nulls":6},"单位：万元"]
["功能科目编码","功能科目名称","合计","人员经费支出","公用经费支出","专项业务经费支出","备注"]
["","合计",{"v":6242.98,"d":"6,242.98"},{"v":2174.09,"d":"2,174.09"},232.85,{"v":3836.04,"d":"3,836.04"},""]
["201","一般公共服务支出",{"v":2460.79,"d":"2,460.79"},{"v":2075.59,"d":"2,075.59"},230.35,154.85,""]
["　　20101","　　人大事务",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},""]
["　　　　2010199","　　　　其他人大事务支出",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}," "]
["　　20103","　　政府办公厅(室)及相关机构事务",{"v":2388.69,"d":"2,388.69"},{"v":2075.59,"d":"2,075.59"},230.35,82.75,""]
["　　　　2010301","　　　　行政运行",{"v":1838.36,"d":"1,838.36"},{"v":1608.01,"d":"1,608.01"},230.35,{"v":0,"d":"0.00"}," "]
["　　　　2010302","　　　　一般行政管理事务",82.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},82.75," "]
["　　　　2010350","　　　　事业运行",467.58,467.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["　　20106","　　财政事务",{"v":3.5,"d":"3.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3.5,"d":"3.50"},""]
["　　　　2010699","　　　　其他财政事务支出",{"v":3.5,"d":"3.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3.5,"d":"3.50"}," "]
["　　20111","　　纪检监察事务",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},""]
["　　　　2011102","　　　　一般行政管理事务",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}," "]
["　　20129","　　群众团体事务",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"},""]
["　　　　2012999","　　　　其他群众团体事务支出",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}," "]
["　　20132","　　组织事务",{"v":47.6,"d":"47.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":47.6,"d":"47.60"},""]
["　　　　2013299","　　　　其他组织事务支出",{"v":47.6,"d":"47.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":47.6,"d":"47.60"}," "]
["204","公共安全支出",31.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},31.14,""]
["　　20499","　　其他公共安全支出",31.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},31.14,""]
["　　　　2049999","　　　　其他公共安全支出",31.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},31.14," "]
["205","教育支出",{"v":3.1,"d":"3.10"},{"v":0,"d":"0.00"},{"v":2.5,"d":"2.50"},{"v":0.6,"d":"0.60"},""]
["　　20508","　　进修及培训",{"v":3.1,"d":"3.10"},{"v":0,"d":"0.00"},{"v":2.5,"d":"2.50"},{"v":0.6,"d":"0.60"},""]
["　　　　2050803","　　　　培训支出",{"v":3.1,"d":"3.10"},{"v":0,"d":"0.00"},{"v":2.5,"d":"2.50"},{"v":0.6,"d":"0.60"}," "]
["207","文化旅游体育与传媒支出",31.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},31.82,""]
["　　20701","　　文化和旅游",31.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},31.82,""]
["　　　　2070109","　　　　群众文化",31.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},31.82," "]
["208","社会保障和就业支出",876.13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},876.13,""]
["　　20802","　　民政管理事务",{"v":564.6,"d":"564.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":564.6,"d":"564.60"},""]
["　　　　2080208","　　　　基层政权建设和社区治理",{"v":564.6,"d":"564.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":564.6,"d":"564.60"}," "]
["　　20810","　　社会福利",{"v":54.8,"d":"54.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":54.8,"d":"54.80"},""]
["　　　　2081004","　　　　殡葬",{"v":54.8,"d":"54.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":54.8,"d":"54.80"}," "]
["　　20819","　　最低生活保障",220.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},220.53,""]
["　　　　2081901","　　　　城市最低生活保障金支出",7.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},7.53," "]
["　　　　2081902","　　　　农村最低生活保障金支出",{"v":213,"d":"213.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":213,"d":"213.00"}," "]
["　　20820","　　临时救助",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},""]
["　　　　2082001","　　　　临时救助支出",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}," "]
["　　20825","　　其他生活救助",{"v":23,"d":"23.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":23,"d":"23.00"},""]
["　　　　2082502","　　　　其他农村生活救助",{"v":23,"d":"23.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":23,"d":"23.00"}," "]
["　　20828","　　退役军人管理事务",{"v":3.2,"d":"3.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3.2,"d":"3.20"},""]
["　　　　2082899","　　　　其他退役军人事务管理支出",{"v":3.2,"d":"3.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3.2,"d":"3.20"}," "]
["210","卫生健康支出",{"v":203,"d":"203.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":203,"d":"203.00"},""]
["　　21004","　　公共卫生",{"v":201,"d":"201.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":201,"d":"201.00"},""]
["　　　　2100410","　　　　突发公共卫生事件应急处理",{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"}," "]
["　　　　2100499","　　　　其他公共卫生支出",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}," "]
["　　21007","　　计划生育事务",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},""]
["　　　　2100799","　　　　其他计划生育事务支出",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}," "]
["211","节能环保支出",956.71,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},956.71,""]
["　　21101","　　环境保护管理事务",{"v":57,"d":"57.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":57,"d":"57.00"},""]
["　　　　2110199","　　　　其他环境保护管理事务支出",{"v":57,"d":"57.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":57,"d":"57.00"}," "]
["　　21103","　　污染防治",752.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},752.28,""]
["　　　　2110399","　　　　其他污染防治支出",752.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},752.28," "]
["　　21104","　　自然生态保护",147.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},147.43,""]
["　　　　2110402","　　　　农村环境保护",147.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},147.43," "]
["212","城乡社区支出",{"v":1385.66,"d":"1,385.66"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1385.66,"d":"1,385.66"},""]
["　　21201","　　城乡社区管理事务",45.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},45.28,""]
["　　　　2120104","　　　　城管执法",45.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},45.28," "]
["　　21202","　　城乡社区规划与管理",4.71,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4.71,""]
["　　　　2120201","　　　　城乡社区规划与管理",4.71,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4.71," "]
["　　21203","　　城乡社区公共设施",{"v":1327.35,"d":"1,327.35"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1327.35,"d":"1,327.35"},""]
["　　　　2120303","　　　　小城镇基础设施建设",945.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},945.44," "]
["　　　　2120399","　　　　其他城乡社区公共设施支出",381.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},381.91," "]
["　　21205","　　城乡社区环境卫生",8.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},8.04,""]
["　　　　2120501","　　　　城乡社区环境卫生",8.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},8.04," "]
["　　21299","　　其他城乡社区支出",0.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.28,""]
["　　　　2129999","　　　　其他城乡社区支出",0.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.28," "]
["213","农林水支出",128.33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},128.33,""]
["　　21301","　　农业农村",3.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3.52,""]
["　　　　2130109","　　　　农产品质量安全",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}," "]
["　　　　2130119","　　　　防灾救灾",0.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.52," "]
["　　21302","　　林业和草原",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},""]
["　　　　2130234","　　　　林业草原防灾减灾",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}," "]
["　　21303","　　水利",23.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},23.91,""]
["　　　　2130310","　　　　水土保持",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}," "]
["　　　　2130314","　　　　防汛",0.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.46," "]
["　　　　2130315","　　　　抗旱",0.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.46," "]
["　　　　2130335","　　　　农村人畜饮水",19.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},19.99," "]
["　　21305","　　扶贫",46.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},46.75,""]
["　　　　2130599","　　　　其他扶贫支出",46.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},46.75," "]
["　　21307","　　农村综合改革",{"v":35.6,"d":"35.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":35.6,"d":"35.60"},""]
["　　　　2130706","　　　　对村集体经济组织的补助",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}," "]
["　　　　2130799","　　　　其他农村综合改革支出",{"v":20.6,"d":"20.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20.6,"d":"20.60"}," "]
["　　21399","　　其他农林水支出",17.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},17.55,""]
["　　　　2139999","　　　　其他农林水支出",17.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},17.55," "]
["214","交通运输支出",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"},""]
["　　21401","　　公路水路运输",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"},""]
["　　　　2140106","　　　　公路养护",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}," "]
["220","自然资源海洋气象等支出",{"v":40.2,"d":"40.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40.2,"d":"40.20"},""]
["　　22001","　　自然资源事务",{"v":40.2,"d":"40.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40.2,"d":"40.20"},""]
["　　　　2200106","　　　　自然资源利用与保护",{"v":40.2,"d":"40.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40.2,"d":"40.20"}," "]
["221","住房保障支出",{"v":98.5,"d":"98.50"},{"v":98.5,"d":"98.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["　　22102","　　住房改革支出",{"v":98.5,"d":"98.50"},{"v":98.5,"d":"98.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["　　　　2210201","　　　　住房公积金",{"v":98.5,"d":"98.50"},{"v":98.5,"d":"98.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["224","灾害防治及应急管理支出",{"v":21.6,"d":"21.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":21.6,"d":"21.60"},""]
["　　22401","　　应急管理事务",{"v":21.6,"d":"21.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":21.6,"d":"21.60"},""]
["　　　　2240106","　　　　安全监管",{"v":21.6,"d":"21.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":21.6,"d":"21.60"}," "]

{"sheet":"表6-一般公共预算支出明细表（按经济分类科目）","index":7,"n_rows":48,"n_cols":9,"rows_kept":48,"merged":[[1,0,1,8]]}
["表6"]
["2021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-不含上年结转）"]
[{"$nulls":8},"单位：万元"]
["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","人员经费支出","公用经费支出","专项业务经费支出","备注"]
["","合计","","",{"v":6243,"d":"6,243.00"},{"v":2174.1,"d":"2,174.10"},232.86,{"v":3836.06,"d":"3,836.06"},""]
["301","工资福利支出","","",{"v":2170.11,"d":"2,170.11"},{"v":2170.11,"d":"2,170.11"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["　　30101","　　基本工资","50101","工资奖金津补贴",271.36,271.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["　　30102","　　津贴补贴","50101","工资奖金津补贴",266.93,266.93,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["　　30103","　　奖金","50101","工资奖金津补贴",622.53,622.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["　　30107","　　绩效工资","50199","其他工资福利支出",140.59,140.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["　　30108","　　机关事业单位基本养老保险缴费","50102","社会保障缴费",235.69,235.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["　　30109","　　职业年金缴费","50102","社会保障缴费",94.28,94.28,{"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",19.52,19.52,{"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",{"v":27.8,"d":"27.80"},{"v":27.8,"d":"27.80"},{"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",1.51,1.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["　　30113","　　住房公积金","50103","住房公积金",{"v":98.5,"d":"98.50"},{"v":98.5,"d":"98.50"},{"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",{"v":391.4,"d":"391.40"},{"v":391.4,"d":"391.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["302","商品和服务支出","","",{"v":1251.63,"d":"1,251.63"},{"v":0,"d":"0.00"},232.86,{"v":1018.78,"d":"1,018.78"},""]
["　　30201","　　办公费","50201","办公经费",404.22,{"v":0,"d":"0.00"},31.93,372.29," "]
["　　30202","　　印刷费","50201","办公经费",{"v":5.5,"d":"5.50"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"},{"v":5,"d":"5.00"}," "]
["　　30204","　　手续费","50201","办公经费",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"}," "]
["　　30205","　　水费","50201","办公经费",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"}," "]
["　　30206","　　电费","50201","办公经费",{"v":50.1,"d":"50.10"},{"v":0,"d":"0.00"},{"v":14.5,"d":"14.50"},{"v":35.6,"d":"35.60"}," "]
["　　30207","　　邮电费","50201","办公经费",8.14,{"v":0,"d":"0.00"},{"v":6.5,"d":"6.50"},1.64," "]
["　　30209","　　物业管理费","50201","办公经费",39.71,{"v":0,"d":"0.00"},34.16,5.56," "]
["　　30211","　　差旅费","50201","办公经费",{"v":6.2,"d":"6.20"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},{"v":5.2,"d":"5.20"}," "]
["　　30213","　　维修（护）费","50209","维修（护）费",8.84,{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},5.84," "]
["　　30214","　　租赁费","50201","办公经费",55.76,{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},53.76," "]
["　　30216","　　培训费","50203","培训费",{"v":3.1,"d":"3.10"},{"v":0,"d":"0.00"},{"v":2.5,"d":"2.50"},{"v":0.6,"d":"0.60"}," "]
["　　30218","　　专用材料费","50204","专用材料购置费",35.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},35.16," "]
["　　30226","　　劳务费","50205","委托业务费",277.39,{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},273.39," "]
["　　30227","　　委托业务费","50205","委托业务费",104.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},104.26," "]
["　　30228","　　工会经费","50201","办公经费",40.29,{"v":0,"d":"0.00"},40.29,{"v":0,"d":"0.00"}," "]
["　　30229","　　福利费","50201","办公经费",23.11,{"v":0,"d":"0.00"},{"v":18,"d":"18.00"},5.11," "]
["　　30231","　　公务用车运行维护费","50208","公务用车运行维护费",{"v":5.1,"d":"5.10"},{"v":0,"d":"0.00"},{"v":5.1,"d":"5.10"},{"v":0,"d":"0.00"}," "]
["　　30239","　　其他交通费用","50201","办公经费",85.78,{"v":0,"d":"0.00"},59.38,{"v":26.4,"d":"26.40"}," "]
["　　30299","　　其他商品和服务支出","50299","其他商品和服务支出",97.47,{"v":0,"d":"0.00"},{"v":9,"d":"9.00"},88.47," "]
["303","对个人和家庭的补助","","",{"v":1499.51,"d":"1,499.51"},3.99,{"v":0,"d":"0.00"},{"v":1495.53,"d":"1,495.53"},""]
["　　30305","　　生活补助","50901","社会福利和救助",269.26,3.99,{"v":0,"d":"0.00"},265.28," "]
["　　30306","　　救济费","50901","社会福利和救助",248.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},248.73," "]
["　　30399","　　其他对个人和家庭的补助","50999","其他对个人和家庭补助",981.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},981.52," "]
["310","资本性支出","","",{"v":1321.75,"d":"1,321.75"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1321.75,"d":"1,321.75"},""]
["　　31001","　　房屋建筑物购建","50301","房屋建筑物构建",173.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},173.92," "]
["　　31002","　　办公设备购置","50306","设备购置",{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.2,"d":"0.20"}," "]
["　　31005","　　基础设施建设","50302","基础设施建设",{"v":1021.76,"d":"1,021.76"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1021.76,"d":"1,021.76"}," "]
["　　31006","　　大型修缮","50307","大型修缮",90.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},90.19," "]
["　　31009","　　土地补偿","50305","土地征迁补偿和安置支出",7.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},7.43," "]
["　　31099","　　其他资本性支出","50399","其他资本性支出",28.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},28.25," "]

{"sheet":"表7-一般公共预算基本支出明细表（按功能科目）","index":8,"n_rows":15,"n_cols":6,"rows_kept":15,"merged":[[1,0,1,5]]}
["表7"]
["2021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-不含上年结转）"]
[{"$nulls":5},"单位：万元"]
["功能科目编码","功能科目名称","合计","人员经费支出","公用经费支出","备注"]
["","合计",{"v":2406.94,"d":"2,406.94"},{"v":2174.09,"d":"2,174.09"},232.85,""]
["201","一般公共服务支出",{"v":2305.94,"d":"2,305.94"},{"v":2075.59,"d":"2,075.59"},230.35,""]
["　　20103","　　政府办公厅(室)及相关机构事务",{"v":2305.94,"d":"2,305.94"},{"v":2075.59,"d":"2,075.59"},230.35,""]
["　　　　2010301","　　　　行政运行",{"v":1838.36,"d":"1,838.36"},{"v":1608.01,"d":"1,608.01"},230.35," "]
["　　　　2010350","　　　　事业运行",467.58,467.58,{"v":0,"d":"0.00"}," "]
["205","教育支出",{"v":2.5,"d":"2.50"},{"v":0,"d":"0.00"},{"v":2.5,"d":"2.50"},""]
["　　20508","　　进修及培训",{"v":2.5,"d":"2.50"},{"v":0,"d":"0.00"},{"v":2.5,"d":"2.50"},""]
["　　　　2050803","　　　　培训支出",{"v":2.5,"d":"2.50"},{"v":0,"d":"0.00"},{"v":2.5,"d":"2.50"}," "]
["221","住房保障支出",{"v":98.5,"d":"98.50"},{"v":98.5,"d":"98.50"},{"v":0,"d":"0.00"},""]
["　　22102","　　住房改革支出",{"v":98.5,"d":"98.50"},{"v":98.5,"d":"98.50"},{"v":0,"d":"0.00"},""]
["　　　　2210201","　　　　住房公积金",{"v":98.5,"d":"98.50"},{"v":98.5,"d":"98.50"},{"v":0,"d":"0.00"}," "]

{"sheet":"表8-一般公共预算基本支出明细表（按经济分类科目）","index":9,"n_rows":37,"n_cols":8,"rows_kept":37,"merged":[[1,0,1,7]]}
["表8"]
["2021年部门综合预算一般公共预算基本支出明细表（支出经济分类科目-不含上年结转）"]
[{"$nulls":7},"单位：万元"]
["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","人员经费支出","公用经费支出","备注"]
["","合计","","",{"v":2406.96,"d":"2,406.96"},{"v":2174.1,"d":"2,174.10"},232.86,""]
["301","工资福利支出","","",{"v":2170.11,"d":"2,170.11"},{"v":2170.11,"d":"2,170.11"},{"v":0,"d":"0.00"},""]
["　　30101","　　基本工资","50101","工资奖金津补贴",271.36,271.36,{"v":0,"d":"0.00"}," "]
["　　30102","　　津贴补贴","50101","工资奖金津补贴",266.93,266.93,{"v":0,"d":"0.00"}," "]
["　　30103","　　奖金","50101","工资奖金津补贴",622.53,622.53,{"v":0,"d":"0.00"}," "]
["　　30107","　　绩效工资","50199","其他工资福利支出",140.59,140.59,{"v":0,"d":"0.00"}," "]
["　　30108","　　机关事业单位基本养老保险缴费","50102","社会保障缴费",235.69,235.69,{"v":0,"d":"0.00"}," "]
["　　30109","　　职业年金缴费","50102","社会保障缴费",94.28,94.28,{"v":0,"d":"0.00"}," "]
["　　30110","　　职工基本医疗保险缴费","50102","社会保障缴费",19.52,19.52,{"v":0,"d":"0.00"}," "]
["　　30111","　　公务员医疗补助缴费","50102","社会保障缴费",{"v":27.8,"d":"27.80"},{"v":27.8,"d":"27.80"},{"v":0,"d":"0.00"}," "]
["　　30112","　　其他社会保障缴费","50102","社会保障缴费",1.51,1.51,{"v":0,"d":"0.00"}," "]
["　　30113","　　住房公积金","50103","住房公积金",{"v":98.5,"d":"98.50"},{"v":98.5,"d":"98.50"},{"v":0,"d":"0.00"}," "]
["　　30199","　　其他工资福利支出","50199","其他工资福利支出",{"v":391.4,"d":"391.40"},{"v":391.4,"d":"391.40"},{"v":0,"d":"0.00"}," "]
["302","商品和服务支出","","",232.86,{"v":0,"d":"0.00"},232.86,""]
["　　30201","　　办公费","50201","办公经费",31.93,{"v":0,"d":"0.00"},31.93," "]
["　　30202","　　印刷费","50201","办公经费",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"}," "]
["　　30204","　　手续费","50201","办公经费",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"}," "]
["　　30205","　　水费","50201","办公经费",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"}," "]
["　　30206","　　电费","50201","办公经费",{"v":14.5,"d":"14.50"},{"v":0,"d":"0.00"},{"v":14.5,"d":"14.50"}," "]
["　　30207","　　邮电费","50201","办公经费",{"v":6.5,"d":"6.50"},{"v":0,"d":"0.00"},{"v":6.5,"d":"6.50"}," "]
["　　30209","　　物业管理费","50201","办公经费",34.16,{"v":0,"d":"0.00"},34.16," "]
["　　30211","　　差旅费","50201","办公经费",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}," "]
["　　30213","　　维修（护）费","50209","维修（护）费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}," "]
["　　30214","　　租赁费","50201","办公经费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}," "]
["　　30216","　　培训费","50203","培训费",{"v":2.5,"d":"2.50"},{"v":0,"d":"0.00"},{"v":2.5,"d":"2.50"}," "]
["　　30226","　　劳务费","50205","委托业务费",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}," "]
["　　30228","　　工会经费","50201","办公经费",40.29,{"v":0,"d":"0.00"},40.29," "]
["　　30229","　　福利费","50201","办公经费",{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"v":18,"d":"18.00"}," "]
["　　30231","　　公务用车运行维护费","50208","公务用车运行维护费",{"v":5.1,"d":"5.10"},{"v":0,"d":"0.00"},{"v":5.1,"d":"5.10"}," "]
["　　30239","　　其他交通费用","50201","办公经费",59.38,{"v":0,"d":"0.00"},59.38," "]
["　　30299","　　其他商品和服务支出","50299","其他商品和服务支出",{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"}," "]
["303","对个人和家庭的补助","","",3.99,3.99,{"v":0,"d":"0.00"},""]
["　　30305","　　生活补助","50901","社会福利和救助",3.99,3.99,{"v":0,"d":"0.00"}," "]

{"sheet":"表9-政府性基金收支表","index":10,"n_rows":26,"n_cols":8,"rows_kept":26,"merged":[[1,0,1,7],[2,0,2,1],[3,0,3,1],[3,2,3,7]]}
["表9"]
["2021年部门综合预算政府性基金收支表（不含上年结转）"]
[{"$nulls":7},"单位：万元"]
["收                   入",null,"支                        出"]
["项    目","预算数","支出功能分类科目（按大类）","预算数","部门预算支出经济分类科目（按大类）","预算数","政府预算支出经济分类科目（按大类）","预算数"]
["一、政府性基金拨款","1187.21","一、科学技术支出","0.00","一、人员经费和公用经费支出","0.00","一、机关工资福利支出","0.00"]
["",null,"二、文化旅游体育与传媒支出","0.00","　　工资福利支出","0.00","二、机关商品和服务支出","739.30"]
["",null,"三、社会保障和就业支出","0.00","　　商品和服务支出","0.00","三、机关资本性支出（一）","447.90"]
["",null,"四、节能环保支出","0.00","　　对个人和家庭的补助","0.00","四、机关资本性支出（二）","0.00"]
["",null,"五、城乡社区支出","1187.21","　　其他资本性支出","0.00","五、对事业单位经常性补助","0.00"]
["",null,"六、农林水支出","0.00","二、专项业务经费支出","1187.21","六、对事业单位资本性补助","0.00"]
["",null,"七、交通运输支出","0.00","　　工资福利支出","0.00","七、对企业补助","0.00"]
["",null,"八、资源勘探工业信息等支出","0.00","　　商品和服务支出","739.30","八、对企业资本性支出","0.00"]
["",null,"九、金融支出","0.00","　　对个人和家庭的补助","0.00","九、对个人和家庭的补助","0.00"]
["",null,"十、其他支出","0.00","　　债务付息及费用支出","0.00","十、对社会保障基金补助","0.00"]
["",null,"十一、转移性支出","0.00","　　资本性支出(基本建设)","0.00","十一、债务利息及费用支出","0.00"]
["",null,"十二、债务还本支出","0.00","　　资本性支出","447.90","十二、债务还本支出","0.00"]
["",null,"十四、债务付息支出","0.00","　　对企业补助(基本建设）","0.00","十三、转移性支出","0.00"]
["",null,"十五、债务发行费用支出","0.00","　　对企业补助","0.00","十四、预备费及预留","0.00"]
["",null,"",null,"　　对社会保障基金补助","0.00","十五、其他支出","0.00"]
["",null,"",null,"　　其他支出","0.00",""]
["",null,"",null,"三、上缴上级支出","0.00",""]
["",null,"",null,"四、事业单位经营支出","0.00",""]
["",null,"",null,"五、对附属单位补助支出","0.00",""]
["",null,"",null,"",null,""]
["本年收入合计","1187.21","本年支出合计","1187.21","本年支出合计","1187.21","本年支出合计","1187.21"]

{"sheet":"表10-专项业务经费支出表","index":11,"n_rows":103,"n_cols":4,"rows_kept":103,"merged":[[1,0,1,3]]}
["表10"]
["2021年部门综合预算专项业务经费支出表（不含上年结转）"]
[{"$nulls":3},"单位：万元"]
["单位编码","单位（项目）名称","项目金额","项目简介"]
["","合计",{"v":5023.23,"d":"5,023.23"},""]
["108","西安市鄠邑区大王街道办事处",{"v":5023.23,"d":"5,023.23"},""]
["　　108001","　　西安市鄠邑区大王街道办事处",{"v":5023.23,"d":"5,023.23"},""]
["　　　　","　　　　通用项目",{"v":0.2,"d":"0.20"},""]
["　　　　　　","　　　　　　专项购置",{"v":0.2,"d":"0.20"},""]
["　　　　　　　　","　　　　　　　　土地执法专用设备购置",{"v":0.2,"d":"0.20"},"购买土地所执法设备(执法记录仪)"]
["　　　　","　　　　专用项目",{"v":5023.03,"d":"5,023.03"},""]
["　　　　　　","　　　　　　基础设施建设支出",{"v":1807.87,"d":"1,807.87"},""]
["　　　　　　　　","　　　　　　　　2019年大王街道办教育卫体提升改造项目（续建）",127.49,"对大王辖区内教育卫体相关单位进行改造修缮"]
["　　　　　　　　","　　　　　　　　2020年大王街办基层党组织(兆伦、康王)阵地改造（续建）",110.03,"完成基层党组织阵地改造工程"]
["　　　　　　　　","　　　　　　　　2020年通村路建设工程(续建)",435.28,"进行2020年未完成通村路续建"]
["　　　　　　　　","　　　　　　　　2020年政府修缮应付质保金",1.69,"支付2020年政府修缮应付质保金"]
["　　　　　　　　","　　　　　　　　2021年通村路(新建)",437.62,"在大王辖区内新建通村路"]
["　　　　　　　　","　　　　　　　　便民服务大厅改造应付质保金",1.86,"支付便民服务大厅改造项目应付质保金"]
["　　　　　　　　","　　　　　　　　大王街办2019年公厕建设工程(续建)",72.54,"完成2019年大王街办公厕建设"]
["　　　　　　　　","　　　　　　　　大王街办2019年户厕建设工程(续建)",{"v":132.6,"d":"132.60"},"完成大王街办2019年户厕建设工程"]
["　　　　　　　　","　　　　　　　　大王街办2019年通村路工 程(续建)",101.67,"完成2019年通村路的续建工程"]
["　　　　　　　　","　　　　　　　　大王街办2020年城市管理整治项目应付质保金",0.73,"支付大王街办2020年城市管理整治项目应付质保金"]
["　　　　　　　　","　　　　　　　　大王街办2020年村级综合文化服务中心(大王东、王守)工程（续建）",118.23,"\n完成大王街办2020年村级综合文化服务中心(大王东、王守)建设工程"]
["　　　　　　　　","　　　　　　　　大王街办2020年公厕建设工程(续建)",78.11,"\n完成2020年大王街办公厕建设"]
["　　　　　　　　","　　　　　　　　大王街办2020年户厕建设工程(续建)",57.65,"完成大王街办2020年户厕建设工程"]
["　　　　　　　　","　　　　　　　　大王街办既有建筑节能家居改造项目应付质保金",0.28,"支付大王街办既有建筑节能家居改造项目应付质保金"]
["　　　　　　　　","　　　　　　　　大王街道综合市场改造",4.71,"完成大王街办大王街道综合市场改造"]
["　　　　　　　　","　　　　　　　　大王警务站2019年修缮(续建)",13.33,"完成大王警务站修缮工程"]
["　　　　　　　　","　　　　　　　　大王警务站2020年修缮(续建)",20.95,"完成大王警务站修缮工程"]
["　　　　　　　　","　　　　　　　　大王西村党群服务中心阵地装修专项支出（续建）",20.72,"完成大王西村党群服务中心阵地装修建设"]
["　　　　　　　　","　　　　　　　　大王西村基层党组织阵地提升改造项目（续建）",69.78,"完成大王西村基层党组织阵地提升改造项目建设\n"]
["　　　　　　　　","　　　　　　　　大王西村文化大礼堂工程（续建）",1.58,"完成大王西村文化大礼堂工程建设"]
["　　　　　　　　","　　　　　　　　网格中心建设应付质保金",1.02,"支付网格中心建设应付质保金"]
["　　　　　　","　　　　　　社会民生支出",340.33,""]
["　　　　　　　　","　　　　　　　　2019年大王基层文化中心建设舞台提升工程(续建)",15.86,"\n完成大王基层文化中心建设舞台提升工程"]
["　　　　　　　　","　　　　　　　　城市低保价格临时补贴",0.23,"为家庭收入低于当地最低生活保障标准的城市困难群众发放补助"]
["　　　　　　　　","　　　　　　　　城市最低生活保障金",{"v":7.3,"d":"7.30"},"为家庭收入低于当地最低生活保障标准的城市困难群众，按最低生活标准发放补助"]
["　　　　　　　　","　　　　　　　　城乡困难群众采暖费",{"v":6,"d":"6.00"},"为家庭收入低于当地最低生活保障标准的农村困难群众，发放农村低保户取暖补贴"]
["　　　　　　　　","　　　　　　　　城乡困难群众春节慰问金",{"v":17,"d":"17.00"},"为家庭收入低于当地最低生活保障标准的城乡困难群众，发放春节慰问金"]
["　　　　　　　　","　　　　　　　　扶贫经费支出",{"v":15,"d":"15.00"},"为贫困户群众举办惠民演出、重点节日发放物资等方式进行扶贫工作"]
["　　　　　　　　","　　　　　　　　临时救助资金",{"v":10,"d":"10.00"},"向困难群众的家庭及个人给与应急性、过渡性救助"]
["　　　　　　　　","　　　　　　　　农村低保价格临时补贴",{"v":10,"d":"10.00"},"为家庭收入低于当地最低生活保障标准的农村困难群众发放补助"]
["　　　　　　　　","　　　　　　　　农村最低生活保障金",{"v":203,"d":"203.00"},"为家庭收入低于当地最低生活保障标准的农村困难群众，按最低生活标准发放补助"]
["　　　　　　　　","　　　　　　　　综治重点人慰问工作",1.14,"向大王街办内精神病患者进行慰问"]
["　　　　　　　　","　　　　　　　　殡葬救助工作经费",{"v":54.8,"d":"54.80"},"在大王辖区内发放殡葬补贴"]
["　　　　　　","　　　　　　一般项目支出",{"v":2874.83,"d":"2,874.83"},""]
["　　　　　　　　","　　　　　　　　2020年人居环境整治奖补资金",{"v":130,"d":"130.00"},"对于行政村在4000以下村庄给与10万元奖补，人数在4000以上的村庄给与12万元奖补"]
["　　　　　　　　","　　　　　　　　2021年基层党建综合项目支出",{"v":47,"d":"47.00"},"通过党媒订阅、党媒图书购买、党干部学习等多种方式宣传党的相关政策提高党员的的整体素质"]
["　　　　　　　　","　　　　　　　　2021年基层武装支出",{"v":5,"d":"5.00"},"通过购买服装及其它武装物资、展板宣传等方式保障基层武装活动的进行"]
["　　　　　　　　","　　　　　　　　爱国卫生专项经费",{"v":1,"d":"1.00"},"通过展板宣传、向群众发放灭鼠、灭虫药品进行爱国卫生专项工作"]
["　　　　　　　　","　　　　　　　　安全生产专项支出",{"v":21.6,"d":"21.60"},"\n通过设立安全生产监督员、安全生产网格员、安全生产宣传等方式进行安全生产专项活动"]
["　　　　　　　　","　　　　　　　　便民服务大厅专项支出",{"v":8.9,"d":"8.90"},"便民服务大厅专项支出用于维护便民服务大厅日产正常运转"]
["　　　　　　　　","　　　　　　　　财政内部专项督查支出",{"v":3.5,"d":"3.50"},"邀请第三方公司对单位内部财政云行情况进行审查"]
["　　　　　　　　","　　　　　　　　城乡环境保洁费用",{"v":562.7,"d":"562.70"},"通过政府采购方式，中标保洁公司负责大王区域内环境卫生保洁工作"]
["　　　　　　　　","　　　　　　　　村级办公经费",{"v":35,"d":"35.00"},"向大王辖区内各村发放办公经费"]
["　　　　　　　　","　　　　　　　　村级文化活动补助支出",{"v":14,"d":"14.00"},"向个大王辖区内各行政村发放补助每村一万元整"]
["　　　　　　　　","　　　　　　　　大王街道龙西村污水场站建设征地款",7.43,"龙西村污水泵站建设征地"]
["　　　　　　　　","　　　　　　　　大王街道畜禽市场租地款",10.58,"禽畜买卖市场租赁场地费用"]
["　　　　　　　　","　　　　　　　　大王警务站专项支出",{"v":30,"d":"30.00"},"支付大王精武镇房屋租赁费、电费及水费"]
["　　　　　　　　","　　　　　　　　发展壮大集体经济工作经费",{"v":15,"d":"15.00"},"向大王街办辖区内14行政村发放工作经费每村一万元整并发放镇级办公经费一万元整"]
["　　　　　　　　","　　　　　　　　防汛",0.46,"通过横幅、彩页进行防汛宣传"]
["　　　　　　　　","　　　　　　　　防灾减灾专项支出",0.52,"利用横幅宣传彩页进行防灾减灾的宣传"]
["　　　　　　　　","　　　　　　　　妇联专项经费",{"v":2,"d":"2.00"},"通过三八妇女节举办活动、及印发妇联宣传资料使群众了解妇联政策保障妇女权利"]
["　　　　　　　　","　　　　　　　　公厕保洁运行维护费",152.22,"通过政府采购方式，中标保洁公司负责大王区域内各公厕环境卫生保洁工作"]
["　　　　　　　　","　　　　　　　　国土执法综合专项支出",{"v":12,"d":"12.00"},"通过拆除机械、购买绿网、林草地防火储备物资购买等方式进行国土执法综合专项活动"]
["　　　　　　　　","　　　　　　　　河长制专项工作经费",{"v":3,"d":"3.00"},"设立河长制保洁员岗位并定期雇佣机械对河道进行清理实现河道治理常态化"]
["　　　　　　　　","　　　　　　　　环保专项支出",{"v":57,"d":"57.00"},"通过设立环保网格员、环保宣传等方式进行环保专项活动"]
["　　　　　　　　","　　　　　　　　环卫保洁工具服装费用",8.04,"用于购买环境保洁所需环卫工具"]
["　　　　　　　　","　　　　　　　　换届选举经费",{"v":33,"d":"33.00"},"宣传两委换届选举政策进行换届选举工作"]
["　　　　　　　　","　　　　　　　　基层文化管理员工作经费",6.24,"12行政村每村设立2人担任基层文化管理员承担基层文化建设管理工作"]
["　　　　　　　　","　　　　　　　　基层文化专项支出",{"v":10,"d":"10.00"},"通过惠民演出、宣传横幅等方式进行基层文化建设"]
["　　　　　　　　","　　　　　　　　计生专项工作经费",{"v":2,"d":"2.00"},"通过征订杂志、宣传资料宣传等方式使群众对计生有正确认知"]
["　　　　　　　　","　　　　　　　　纪检专项业务支出",{"v":5,"d":"5.00"},"通过组织党政机关干部、村组党员干部观看廉政电影、发放廉政图书定期进行廉政教育宣传等方式进行纪检专项业务"]
["　　　　　　　　","　　　　　　　　秸秆禁烧专项工作运行经费",{"v":10,"d":"10.00"},"设立村级岗位、利用横幅等方式宣传秸秆禁烧政策杜绝秸秆禁烧行为"]
["　　　　　　　　","　　　　　　　　就业扶贫岗保洁员扶贫项目支出",31.75,"单位设贫困户保洁员岗位16个，就业扶贫保洁员岗位15个"]
["　　　　　　　　","　　　　　　　　抗旱",0.46,"通过横幅、彩页等方式进行抗旱宣传"]
["　　　　　　　　","　　　　　　　　离任村干部生活补贴",18.24,"向大王街办辖区内各村79名离任村干部发放生活补贴"]
["　　　　　　　　","　　　　　　　　林业防火宣传经费",{"v":1,"d":"1.00"},"通过林业防火宣传加强群众耕地保护、防火防害的认知"]
["　　　　　　　　","　　　　　　　　煤改洁设备购置补贴支出",{"v":196.3,"d":"196.30"},"向大王辖区内购置煤改洁设备的981户发放补贴每户1950元"]
["　　　　　　　　","　　　　　　　　煤改洁运行补贴支出",555.98,"向大王辖区内9720户发放补贴每户572元"]
["　　　　　　　　","　　　　　　　　民政专项业务支出",16.48,"设立民政信息员岗位、社会救助救济、政策宣传等方式宣传民政政策保障特殊性群体人员获得基本生活条件"]
["　　　　　　　　","　　　　　　　　农产品质量安全监管站专项运行经费",{"v":3,"d":"3.00"},"对农产品质量安全进行监管，保证农产品质量"]
["　　　　　　　　","　　　　　　　　农村财务审计",9.45,"对大王辖区境内27个自然村的收支活动进行审查和评价"]
["　　　　　　　　","　　　　　　　　农村房地一体发证工作经费",{"v":28,"d":"28.00"},"向大王街办每户发放农村房地一体证"]
["　　　　　　　　","　　　　　　　　农村公路养护",{"v":6,"d":"6.00"},"设立公路养护员岗位聘请公路养护员对农村公路进行常态化养护"]
["　　　　　　　　","　　　　　　　　农村集体资产年度清查工作经费",{"v":8.1,"d":"8.10"},"全面清查大王街办辖区内各村农村集体资产底数"]
["　　　　　　　　","　　　　　　　　农村人居环境整治工作专项",{"v":182,"d":"182.00"},"项目包含绿化修剪维护费、无主垃圾清理、污水管网改造-农户管网对接工程、户厕维护运行费、垃圾分类费有利于营造良好的农村居住环境"]
["　　　　　　　　","　　　　　　　　农村人饮工程维护费",19.99,"通过设立水管员岗位并对水塔水箱进行定期清理保证饮水卫生"]
["　　　　　　　　","　　　　　　　　平安建设宣传",{"v":3,"d":"3.00"},"通过平安建设宣传达到群众对平安建设的认知"]
["　　　　　　　　","　　　　　　　　群防群治队伍建设",{"v":16,"d":"16.00"},"通过群防群治队伍建设以保障群众安全"]
["　　　　　　　　","　　　　　　　　人大换届选举工作专项经费",{"v":10,"d":"10.00"},"宣传人大换届选举政策进行人大换届选举工作"]
["　　　　　　　　","　　　　　　　　扫黑除恶常态化专项支出",{"v":5,"d":"5.00"},"通过扫黑除恶宣传加强群众对扫黑除恶相关政策的认知"]
["　　　　　　　　","　　　　　　　　社区工作人员工资支出",14.31,"支付2名社区工作人员全年工资福利"]
["　　　　　　　　","　　　　　　　　市政设施维修",{"v":30,"d":"30.00"},"对大王辖区内市政设施进项维修维护"]
["　　　　　　　　","　　　　　　　　退休老干部慰问",{"v":1.2,"d":"1.20"},"向30名退休老干部方法补贴400元/人"]
["　　　　　　　　","　　　　　　　　退役军人服务站（优抚）",{"v":3.2,"d":"3.20"},"通过宣传、走访、八一慰问等方式进项退役军人服务站相关工作"]
["　　　　　　　　","　　　　　　　　新型冠状病毒防疫支出",{"v":200,"d":"200.00"},"通过购买口罩、消毒液、测温枪等疫情防控物品应对新型冠状病毒"]
["　　　　　　　　","　　　　　　　　迎十四运专项宣传活动(含团建)",{"v":4,"d":"4.00"},"通过宣传彩页、横幅、展板等方式进行迎十四运专项宣传活动"]
["　　　　　　　　","　　　　　　　　在职村干部生活补贴",247.04,"向在职村干部发放工作补贴，一肩挑”  人，3000元/人.月，“转任干部”2380元/人.月，委员1380元/人.月"]
["　　　　　　　　","　　　　　　　　镇村农村产权流转交易服务站工作经费",{"v":20.6,"d":"20.60"},"设立村级岗位、下发村级办公经费等方式保证农村产权交易正常运转"]
["　　　　　　　　","　　　　　　　　重点利益群体防范处置工作",{"v":5,"d":"5.00"},"在重点节日期间进行重点利益人群劝返以保证社会安全"]
["　　　　　　　　","　　　　　　　　综合执法中队办公经费",44.54,"向综合执法中队发放其所需日常办公经费"]
["　　　　　　　　","　　　　　　　　综治反邪教、精神病宣传工作",{"v":1,"d":"1.00"},"通过宣传使群众认识到邪教的危害"]

{"sheet":"表11-财政拨款结转资金支出表","index":12,"n_rows":21,"n_cols":11,"rows_kept":21,"merged":[[1,0,1,10]]}
["表11"]
["部门综合预算财政拨款上年结转资金支出表"]
[{"$nulls":10},"单位：万元"]
["预算单位代码","预算单位名称","预算项目名称","金额","功能分类科目代码","功能分类科目名称","政府经济分类科目代码","政府经济分类科目名称","项目类别","资金性质","备注"]
{"$rows_empty":16}
["注：项目类别指基本支出或项目支出；资金性质指一般公共预算支出、政府性基金预算支出、国有资本经营预算支出等。"]

{"sheet":"表12-政府采购（资产配置、购买服务）预算表","index":13,"n_rows":15,"n_cols":16,"rows_kept":15,"merged":[[1,0,1,15],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,3,10],[3,11,3,12],[3,13,4,13],[3,14,4,14],[3,15,4,15]]}
["表12"]
["2021年部门综合预算政府采购（资产配置、购买服务）预算表（不含上年结转）"]
[{"$nulls":15},"单位：万元"]
["科目编码",null,null,"单位编码","采购项目","采购目录","购买服务内容","规格型号","数量","部门预算支出经济科目编码",null,"政府预算支出经济分类科目编码",null,"实施采购时间","预算金额","说明"]
["类","款","项",{"$nulls":6},"类","款","类","款"]
["","","","","合计","","","",35,"","","","","",{"v":1143.62,"d":"1,143.62"},""]
["212","03","03","108","西安市鄠邑区大王街道办事处","","","",4,"","","","","",{"v":432,"d":"432.00"},""]
["212","03","03","　　108001","　　西安市鄠邑区大王街道办事处","","","",4,"","","","","",{"v":432,"d":"432.00"},""]
["212","03","03","　　　　 ","　　　　2021年通村路(新建)","B02构筑物施工"," ","无",4,"310","05","503","02"," ",{"v":432,"d":"432.00"}," "]
["212","13","01","108","西安市鄠邑区大王街道办事处","","","",30,"","","","","",148.92,""]
["212","13","01","　　108001","　　西安市鄠邑区大王街道办事处","","","",30,"","","","","",148.92,""]
["212","13","01","　　　　 ","　　　　公厕保洁运行维护费","C16环境服务"," ","30",30,"302","27","502","05"," ",148.92," "]
["212","13","02","108","西安市鄠邑区大王街道办事处","","","",1,"","","","","",{"v":562.7,"d":"562.70"},""]
["212","13","02","　　108001","　　西安市鄠邑区大王街道办事处","","","",1,"","","","","",{"v":562.7,"d":"562.70"},""]
["212","13","02","　　　　 ","　　　　城乡环境保洁费用","C16环境服务"," ","无",1,"302","27","502","05"," ",{"v":562.7,"d":"562.70"}," "]

{"sheet":"表13-一般公共预算拨款“三公”经费及会议培训费表","index":14,"n_rows":10,"n_cols":29,"rows_kept":10,"merged":[[1,0,1,28],[3,0,6,0],[3,1,6,1],[3,2,3,10],[3,11,3,19],[3,20,3,28],[4,2,6,2],[4,3,4,8],[4,9,6,9],[4,10,6,10],[4,11,6,11],[4,12,4,17],[4,18,6,18],[4,19,6,19],[4,20,6,20],[4,21,4,26],[4,27,6,27],[4,28,6,28],[5,3,6,3],[5,4,6,4],[5,5,6,5],[5,6,5,8],[5,12,6,12],[5,13,6,13],[5,14,6,14],[5,15,5,17],[5,21,6,21],[5,22,6,22],[5,23,6,23],[5,24,5,26]]}
["表13"]
["2021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（不含上年结转）"]
[{"$nulls":28},"单位：万元"]
["单位编码","单位名称","2020年",{"$nulls":8},"2021年",{"$nulls":8},"增减变化情况"]
[null,null,"合计","一般公共预算拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费","合计","一般公共预算拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费","合计","一般公共预算拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费"]
[{"$nulls":3},"小计","因公出国（境）费用","公务接待费","公务用车购置及运行费",{"$nulls":5},"小计","因公出国（境）费用","公务接待费","公务用车购置及运行费",{"$nulls":5},"小计","因公出国（境）费用","公务接待费","公务用车购置及运行费"]
[{"$nulls":6},"小计","公务用车购置费","公务用车运行费",{"$nulls":6},"小计","公务用车购置费","公务用车运行费",{"$nulls":6},"小计","公务用车购置费","公务用车运行费"]
["","合计",{"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"},{"v":0,"d":"0.00"},{"v":8.2,"d":"8.20"},{"v":5.1,"d":"5.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5.1,"d":"5.10"},{"v":0,"d":"0.00"},{"v":5.1,"d":"5.10"},{"v":0,"d":"0.00"},{"v":3.1,"d":"3.10"},{"v":8.2,"d":"8.20"},{"v":5.1,"d":"5.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5.1,"d":"5.10"},{"v":0,"d":"0.00"},{"v":5.1,"d":"5.10"},{"v":0,"d":"0.00"},{"v":3.1,"d":"3.10"}]
["108","西安市鄠邑区大王街道办事处",{"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"},{"v":0,"d":"0.00"},{"v":8.2,"d":"8.20"},{"v":5.1,"d":"5.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5.1,"d":"5.10"},{"v":0,"d":"0.00"},{"v":5.1,"d":"5.10"},{"v":0,"d":"0.00"},{"v":3.1,"d":"3.10"},{"v":8.2,"d":"8.20"},{"v":5.1,"d":"5.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5.1,"d":"5.10"},{"v":0,"d":"0.00"},{"v":5.1,"d":"5.10"},{"v":0,"d":"0.00"},{"v":3.1,"d":"3.10"}]
["　　108001","　　西安市鄠邑区大王街道办事处",{"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"},{"v":0,"d":"0.00"},{"v":8.2,"d":"8.20"},{"v":5.1,"d":"5.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5.1,"d":"5.10"},{"v":0,"d":"0.00"},{"v":5.1,"d":"5.10"},{"v":0,"d":"0.00"},{"v":3.1,"d":"3.10"},{"v":8.2,"d":"8.20"},{"v":5.1,"d":"5.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5.1,"d":"5.10"},{"v":0,"d":"0.00"},{"v":5.1,"d":"5.10"},{"v":0,"d":"0.00"},{"v":3.1,"d":"3.10"}]

{"sheet":"表14-部门专项业务经费绩效目标表","index":15,"n_rows":48,"n_cols":6,"rows_kept":48,"merged":[[1,0,1,4],[2,0,2,4],[4,0,4,2],[4,3,4,5],[5,0,5,2],[5,3,5,5],[6,0,8,2],[6,4,6,5],[7,4,7,5],[9,0,10,0],[9,1,10,5],[11,0,46,0],[12,1,26,1],[12,2,15,2],[16,2,20,2],[21,2,23,2],[24,2,26,2],[27,1,41,1],[27,2,29,2],[30,2,34,2],[35,2,37,2],[38,2,40,2],[42,1,46,1],[42,2,46,2],[47,0,47,5]]}
["表14"]
["2021年部门预算专项业务经费绩效目标表"]
[]
[]
["项目名称",null,null,"专项业务费支出"]
["主管部门",null,null,"大王街道办事处"]
["资金金额\n（万元）",null,null," 实施期资金总额：",5023.23]
[{"$nulls":3},"       其中：财政拨款",5023.23]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标"," 目标1：按照大王街道党工委的工作安排，合理编制2021年部门预算，加强对本地\n区基层党建、社会民生、城市治理等各项社会事务的管理水平。\n目标2、加强对基层乡镇农村的基础设施投资，服务基层群众，群众幸福感提升。\n"]
[]
["年度绩\n效\n指\n标","一级指标","二级指标","指标内容","指标值","备注"]
[null,"产\n出\n指\n标","数量指标","农产品质量安全监管站个数",14]
[{"$nulls":3},"河道保洁员人数",2]
[{"$nulls":3},"困难党员慰问人次",40]
[{"$nulls":3},"秸秆禁烧宣传村",14]
[null,null,"质量指标","农产品质量安全监管站运行 ","全部投入运行"]
[{"$nulls":3},"河道保洁员","全区域巡查"]
[{"$nulls":3},"秸秆禁烧","无着火点"]
[{"$nulls":3},"困难党员慰问","全覆盖"]
[{"$nulls":3},"公厕保洁","全部保洁"]
[null,null,"时效指标","农产品质量安全监管站运行","2021年全年"]
[{"$nulls":3},"河道保洁","2021年全年"]
[{"$nulls":3},"秸秆禁烧宣传","2021年6月-10月"]
[null,null,"成本指标"]
[]
[]
[null,"效\n益\n指\n标","经济效益\n指标"]
[]
[]
[null,null,"社会效益\n指标","农产品质量安全","保障农产品安全"]
[{"$nulls":3},"河道保洁清洁","清洁无垃圾"]
[{"$nulls":3},"秸秆禁烧宣传知晓","群众环保意识提高"]
[{"$nulls":3},"公厕保洁","农村基础设施改善"]
[{"$nulls":3},"困难党员慰问满意度","困难党员满意"]
[null,null,"生态效益\n指标"]
[]
[]
[null,null,"可持续影响\n指标"]
[]
[]
[null,null,"……"]
[null,"满意度指标","服务对象\n满意度指标","群众对农产品质量安全满意度",{"v":1,"d":"100%"}]
[{"$nulls":3},"河道保洁率",{"v":1,"d":"100%"}]
[{"$nulls":3},"秸秆禁烧知晓率",{"v":1,"d":"100%"}]
[{"$nulls":3},"困难党员慰问满意度",{"v":1,"d":"100%"}]
[{"$nulls":3},"公厕保洁完成率",{"v":1,"d":"100%"}]
["备 注：1、绩效指标可选择填写。 2、根据需要可往下续表。 3、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-部门专项业务经费绩效目标表2","index":16,"n_rows":48,"n_cols":6,"rows_kept":48,"merged":[[1,0,1,4],[2,0,2,4],[4,0,4,2],[4,3,4,5],[5,0,5,2],[5,3,5,5],[6,0,8,2],[6,4,6,5],[7,4,7,5],[9,0,10,0],[9,1,10,5],[11,0,46,0],[12,1,26,1],[12,2,15,2],[16,2,20,2],[21,2,23,2],[24,2,26,2],[27,1,41,1],[27,2,29,2],[30,2,34,2],[35,2,37,2],[38,2,40,2],[42,1,46,1],[42,2,46,2],[47,0,47,5]]}
["表14"]
["2021年部门预算专项业务经费绩效目标表"]
[]
[]
["项目名称",null,null,"扶贫经费支出"]
["主管部门",null,null,"大王街道办事处"]
["资金金额\n（万元）",null,null," 实施期资金总额：",15]
[{"$nulls":3},"       其中：财政拨款",15]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标"," 目标1：、扶贫是为帮助辖区贫困户开发经济、发展生产、摆脱贫困的一种社会工作，旨\n在扶助贫困户或贫困地区发展生产，改变穷困面貌。"]
[]
["年度绩\n效\n指\n标","一级指标","二级指标","指标内容","指标值","备注"]
[null,"产\n出\n指\n标","数量指标","贫困户慰问户数",317]
[{"$nulls":3},"贫困户人数",1110]
[]
[]
[null,null,"质量指标","贫困户对扶贫政策知晓率","有所提升"]
[]
[]
[]
[]
[null,null,"时效指标"]
[]
[]
[null,null,"成本指标"]
[]
[]
[null,"效\n益\n指\n标","经济效益\n指标"]
[]
[]
[null,null,"社会效益\n指标"]
[]
[]
[]
[]
[null,null,"生态效益\n指标"]
[]
[]
[null,null,"可持续影响\n指标"]
[]
[]
[null,null,"……"]
[null,"满意度指标","服务对象\n满意度指标","脱贫户对扶贫政策满意度",{"v":1,"d":"100%"}]
[{"$nulls":3},"扶贫慰问对象满意度",{"v":1,"d":"100%"}]
[]
[]
[]
["备 注：1、绩效指标可选择填写。 2、根据需要可往下续表。 3、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15-部门整体支出绩效目标表","index":17,"n_rows":42,"n_cols":8,"rows_kept":42,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,2],[4,3,4,7],[5,0,11,0],[5,1,6,2],[5,3,6,4],[5,5,5,7],[7,1,7,2],[7,3,7,4],[8,1,8,2],[8,3,8,4],[9,1,9,2],[9,3,9,4],[10,1,10,2],[10,3,10,4],[11,1,11,4],[12,1,12,7],[13,0,40,0],[13,2,13,3],[13,4,13,5],[13,6,13,7],[14,1,25,1],[14,2,16,3],[14,4,14,5],[14,6,14,7],[15,4,15,5],[15,6,15,7],[16,4,16,5],[16,6,16,7],[17,2,19,3],[17,4,17,5],[17,6,17,7],[18,4,18,5],[18,6,18,7],[19,4,19,5],[19,6,19,7],[20,2,22,3],[20,4,20,5],[20,6,20,7],[21,4,21,5],[21,6,21,7],[22,4,22,5],[22,6,22,7],[23,2,25,3],[23,4,23,5],[23,6,23,7],[24,4,24,5],[24,6,24,7],[25,4,25,5],[25,6,25,7],[26,1,37,1],[26,2,28,3],[26,4,26,5],[26,6,26,7],[27,4,27,5],[27,6,27,7],[28,4,28,5],[28,6,28,7],[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],[32,2,34,3],[32,4,32,5],[32,6,32,7],[33,4,33,5],[33,6,33,7],[34,4,34,5],[34,6,34,7],[35,2,37,3],[35,4,35,5],[35,6,35,7],[36,4,36,5],[36,6,36,7],[37,4,37,5],[37,6,37,7],[38,1,40,1],[38,2,40,3],[38,4,38,5],[38,6,38,7],[39,4,39,5],[39,6,39,7],[40,4,40,5],[40,6,40,7],[41,0,41,7]]}
["表15"]
["2021年部门整体支出绩效目标表"]
[]
[]
["部门（单位）名称"]
["年度\n主要\n任务","任务名称",null,"主要内容",null,"预算金额（万元）"]
[{"$nulls":5},"总额","财政拨款","其他资金"]
[null,"任务1"]
[null,"任务2"]
[null,"任务3"]
[null,"……"]
[null,"金额合计"]
["年度\n总体\n目标","\n 目标1：\n 目标2：\n 目标3：\n ……"]
["年\n度\n绩\n效\n指\n标","一级指标","二级指标",null,"指标内容",null,"指标值"]
[null,"产出指标","数量指标",null," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[null,null,"质量指标",null," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[null,null,"时效指标",null," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[null,null,"成本指标",null," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[null,"效益指标","经济效益\n指标",null," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[null,null,"社会效益\n指标",null," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[null,null,"生态效益\n指标",null," 指标1："]
[{"$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："]
[{"$nulls":4}," ……"]
[null,"满意度指标","服务对象\n满意度指标",null," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
["备注：1、年度绩效指标可选择填写。2、部门应公开本部门整体预算绩效。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":"表16-专项资金总体绩效目标表","index":18,"n_rows":40,"n_cols":7,"rows_kept":40,"merged":[[1,0,1,6],[2,0,2,4],[4,0,4,2],[4,3,4,6],[5,0,5,2],[5,3,5,4],[6,0,8,2],[9,0,10,0],[9,1,9,4],[9,5,9,6],[10,1,10,4],[10,5,10,6],[11,0,38,0],[11,3,11,4],[12,1,23,1],[12,2,14,2],[12,3,12,4],[13,3,13,4],[14,3,14,4],[15,2,17,2],[15,3,15,4],[16,3,16,4],[17,3,17,4],[18,2,20,2],[18,3,18,4],[19,3,19,4],[20,3,20,4],[21,2,23,2],[21,3,21,4],[22,3,22,4],[23,3,23,4],[24,1,35,1],[24,2,26,2],[24,3,24,4],[25,3,25,4],[26,3,26,4],[27,2,29,2],[27,3,27,4],[28,3,28,4],[29,3,29,4],[30,2,32,2],[30,3,30,4],[31,3,31,4],[32,3,32,4],[33,2,35,2],[33,3,33,4],[34,3,34,4],[35,3,35,4],[36,1,38,1],[36,2,38,2],[36,3,36,4],[37,3,37,4],[38,3,38,4],[39,0,39,6]]}
["表16"]
["2021年专项资金总体绩效目标表"]
[]
[]
["项目名称"]
["主管部门",{"$nulls":4},"实施期限"]
["资金金额\n（万元）",null,null," 实施期资金总额：",null,"年度资金总额："]
[{"$nulls":3},"       其中：财政拨款",null,"   其中：财政拨款"]
[{"$nulls":3},"             其他资金",null,"         其他资金"]
["总\n体\n目\n标","实施期总目标",{"$nulls":3},"年度目标"]
[null,"\n 目标1：\n 目标2：\n 目标3：\n ……",{"$nulls":3},"\n 目标1：\n 目标2：\n 目标3：\n ……"]
["绩\n效\n指\n标","一级指标","二级指标","指标内容",null,"指标值","备注"]
[null,"产\n出\n指\n标","数量指标"," 指标1："]
[{"$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："]
[{"$nulls":3}," ……"]
[null,"效\n益\n指\n标","经济效益\n指标"," 指标1："]
[{"$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："]
[{"$nulls":3}," ……"]
[null,"满意度指标","服务对象\n满意度指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
["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。"]