{"text_format":"3","workbook":"xlsx","n_sheets":18,"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-部门专项业务经费重点项目绩效目标表","表15-部门整体支出绩效目标表","表16-专项资金整体绩效目标表"],"not_rendered":{"defined_names":18},"read":"whole","date_system":"1900"}

{"sheet":"封面","index":0,"n_rows":6,"n_cols":1,"rows_kept":6}
[]
["2020年部门综合预算公开报表"]
[]
["                    部门名称：中共西安市阎良区委机构编制委员会办公室"]
["                    保密审查情况：已审查"]
["                    部门主要负责人审签情况：李建宏已审签"]

{"sheet":"目录","index":1,"n_rows":21,"n_cols":12,"rows_kept":21,"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],[17,1,17,9],[18,1,18,9]]}
["目录"]
[]
["报表","报表名称",{"$nulls":8},"是否空表","公开空表理由"]
["表1","2020年部门综合预算收支总表",{"$nulls":8},"否"]
["表2","2020年部门综合预算收入总表",{"$nulls":8},"否"]
["表3","2020年部门综合预算支出总表",{"$nulls":8},"否"]
["表4","2020年部门综合预算财政拨款收支总表",{"$nulls":8},"否"]
["表5","2020年部门综合预算一般公共预算支出明细表（按支出功能分类科目）",{"$nulls":8},"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）",{"$nulls":8},"否"]
["表7","2020年部门综合预算一般公共预算基本支出明细表（按支出功能分类科目）",{"$nulls":8},"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）",{"$nulls":8},"否"]
["表9","2020年部门综合预算政府性基金收支表",{"$nulls":8},"是","无政府性基金预算"]
["表10","2020年部门综合预算专项业务经费支出表",{"$nulls":8},"否"]
["表11","2020年部门综合预算财政拨款上年结转资金支出表",{"$nulls":8},"是","无上年度结转资金"]
["表12","2020年部门综合预算政府采购（资产配置、购买服务）预算表",{"$nulls":8},"是","无预算政府采购项目"]
["表13","2020年部门综合预算一般公共预算拨款“三公”经费及会议费、培训费支出预算表",{"$nulls":8},"否"]
["表14","2020年部门专项业务经费重点项目绩效目标表",{"$nulls":8},"否"]
["表15","2020年部门整体支出绩效目标表",{"$nulls":8},"否"]
["表16","2020年专项资金整体绩效目标表",{"$nulls":8},"否"]
[]
["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"]
["2020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、部门预算",167.13,"一、部门预算",167.13,"一、部门预算",167.13,"一、部门预算",167.13]
["  1、财政拨款",167.13,"  1、一般公共服务支出",167.13,"  1、人员经费和公用经费支出",159.13,"  1、机关工资福利支出",97.19]
["    (1)一般公共预算拨款",167.13,"  2、外交支出",null,"       (1)工资福利支出",151.78,"  2、机关商品和服务支出",15.35]
["       其中：专项资金列入部门预算的项目",null,"  3、国防支出",null,"       (2)商品和服务支出",15.35,"  3、机关资本性支出（一）"]
["    (2)政府性基金拨款",null,"  4、公共安全支出",null,"       (3)对个人和家庭的补助",null,"  4、机关资本性支出（二）"]
["    (3)国有资本经营预算收入",null,"  5、教育支出",null,"       (4)资本性支出",null,"  5、对事业单位经常性补助",54.59]
["  2、上级补助收入",null,"  6、科学技术支出",null,"  2、专项业务经费支出",{"v":8,"d":"8.00"},"  6、对事业单位资本性补助"]
["  3、事业收入",null,"  7、文化旅游体育与传媒支出",null,"       (1)工资福利支出",null,"  7、对企业补助"]
["      其中：纳入财政专户管理的收费",null,"  8、社会保障和就业支出",null,"       (2)商品和服务支出",{"v":8,"d":"8.00"},"  8、对企业资本性支出"]
["  4、事业单位经营收入",null,"  9、社会保险基金支出",null,"       (3)对个人和家庭补助",null,"  9、对个人和家庭的补助"]
["  5、附属单位上缴收入",null,"  10、卫生健康支出",null,"       (4)债务利息及费用支出",null,"  10、对社会保障基金补助"]
["  6、其他收入",null,"  11、节能环保支出",null,"       (5)资本性支出(基本建设)",null,"  11、债务利息及费用支出"]
[null,null,"  12、城乡社区支出",null,"       (6)资本性支出",null,"  12、债务还本支出"]
[null,null,"  13、农林水支出",null,"       (7)对企业补助(基本建设)",null,"  13、转移性支出"]
[null,null,"  14、交通运输支出",null,"       (8)对企业补助",null,"  14、预备费及预留"]
[null,null,"  15、资源勘探工业信息等支出",null,"       (9)对社会保障基金补助",null,"  15、其他支出"]
[null,null,"  16、商业服务业等支出",null,"       (10)其他支出"]
[null,null,"  17、金融支出",null,"  3、上缴上级支出"]
[null,null,"  18、援助其他地区支出",null,"  4、事业单位经营支出"]
[null,null,"  19、自然资源海洋气象等支出",null,"  5、对附属单位补助支出"]
[null,null,"  20、住房保障支出"]
[null,null,"  21、粮油物资储备支出"]
[null,null,"  22、国有资本经营预算支出"]
[null,null,"  23、灾害防治及应急管理支出"]
[null,null,"  24、预备费"]
[null,null,"  25、其他支出"]
[null,null,"  26、转移性支出"]
[null,null,"  27、债务还本支出"]
[null,null,"  28、债务付息支出"]
[null,null,"  29、债务发行费用支出"]
[]
[]
["本年收入合计",null,"本年支出合计",null,"本年支出合计",null,"本年支出合计"]
["用事业基金弥补收支差额",null,"结转下年",null,"结转下年",null,"结转下年"]
["上年实户资金余额",null,"未安排支出的实户资金",null,"未安排支出的实户资金",null,"未安排支出的实户资金"]
["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",null,"支出总计",null,"支出总计",null,"支出总计"]

{"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"]
["2020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"]
[null,"合计",167.13,167.13,167.13]
[122,"区委编办",167.13,167.13,167.13]
[122001,"区委编办本级",167.13,167.13,167.13]

{"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"]
["2020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"]
[null,"合计",167.13,167.13,167.13]
[122,"区委编办",167.13,167.13,167.13]
[122001,"区委编办本级",167.13,167.13,167.13]

{"sheet":"表4-财政拨款收支总表","index":5,"n_rows":41,"n_cols":8,"rows_kept":41,"merged":[[1,0,1,7],[2,0,2,1],[3,0,3,1],[3,2,3,7]]}
["表4"]
["2020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、财政拨款",167.13,"一、财政拨款",167.13,"一、财政拨款",167.13,"一、财政拨款",167.13]
["  1、一般公共预算拨款",167.13,"  1、一般公共服务支出",167.13,"  1、人员经费和公用经费支出",159.13,"  1、机关工资福利支出",97.19]
["     其中：专项资金列入部门预算的项目",167.13,"  2、外交支出",null,"       (1)工资福利支出",151.78,"  2、机关商品和服务支出",15.35]
["  2、政府性基金拨款",null,"  3、国防支出",null,"       (2)商品和服务支出",15.35,"  3、机关资本性支出（一）"]
["  3、国有资本经营预算收入",null,"  4、公共安全支出",null,"       (3)对个人和家庭的补助",null,"  4、机关资本性支出（二）"]
[null,null,"  5、教育支出",null,"       (4)资本性支出",null,"  5、对事业单位经常性补助",54.59]
[null,null,"  6、科学技术支出",null,"  2、专项业务经费支出",{"v":8,"d":"8.00"},"  6、对事业单位资本性补助"]
[null,null,"  7、文化旅游体育与传媒支出",null,"       (1)工资福利支出",null,"  7、对企业补助"]
[null,null,"  8、社会保障和就业支出",null,"       (2)商品和服务支出",{"v":8,"d":"8.00"},"  8、对企业资本性支出"]
[null,null,"  9、社会保险基金支出",null,"       (3)对个人和家庭补助",null,"  9、对个人和家庭的补助"]
[null,null,"  10、卫生健康支出",null,"       (4)债务利息及费用支出",null,"  10、对社会保障基金补助"]
[null,null,"  11、节能环保支出",null,"       (5)资本性支出(基本建设)",null,"  11、债务利息及费用支出"]
[null,null,"  12、城乡社区支出",null,"       (6)资本性支出",null,"  12、债务还本支出"]
[null,null,"  13、农林水支出",null,"       (7)对企业补助(基本建设)",null,"  13、转移性支出"]
[null,null,"  14、交通运输支出",null,"       (8)对企业补助",null,"  14、预备费及预留"]
[null,null,"  15、资源勘探工业信息等支出",null,"       (9)对社会保障基金补助",null,"  15、其他支出"]
[null,null,"  16、商业服务业等支出",null,"       (10)其他支出"]
[null,null,"  17、金融支出",null,"  3、上缴上级支出"]
[null,null,"  18、援助其他地区支出",null,"  4、事业单位经营支出"]
[null,null,"  19、自然资源海洋气象等支出",null,"  5、对附属单位补助支出"]
[null,null,"  20、住房保障支出"]
[null,null,"  21、粮油物资储备支出"]
[null,null,"  22、国有资本经营预算支出"]
[null,null,"  23、灾害防治及应急管理支出"]
[null,null,"  24、预备费"]
[null,null,"  25、其他支出"]
[null,null,"  26、转移性支出"]
[null,null,"  27、债务还本支出"]
[null,null,"  28、债务付息支出"]
[null,null,"  29、债务发行费用支出"]
["本年收入合计",null,"本年支出合计",null,"本年支出合计",null,"本年支出合计"]
["上年结转",null,"结转下年",null,"结转下年",null,"结转下年"]
[]
[]
[]
["收入总计",null,"支出总计",null,"支出总计",null,"支出总计"]

{"sheet":"表5-一般公共预算支出明细表（按功能科目）","index":6,"n_rows":15,"n_cols":7,"rows_kept":15,"merged":[[1,0,1,6]]}
["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-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"]
[null,"合计",167.13,151.78,7.35,8]
[122,"区委编办",167.13,151.78,7.35,8]
[122001,"区委编办本级",167.13,151.78,7.35,8]
[201,"一般公共服务支出",167.13,151.78,7.35,8]
[36,"其他共产党事务支出（一般公共服务支出）",167.13,151.78,7.35,8]
[1,"行政运行（其他共产党事务支出）",159.13,151.78,7.35]
[null,"三公经费",0.99,null,0.99]
[null,"日常人均办公经费",6.36,null,6.36]
[null,"统发工资",151.78,151.78]
[2,"一般行政管理事务（其他共产党事务支出）",8,null,null,8]
[null,"业务费",8,null,null,8]

{"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":26,"n_cols":9,"rows_kept":26,"merged":[[1,0,1,8]]}
["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-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"]
[null,"合计",null,null,167.13,151.78,7.35,8]
[122,"区委编办",null,null,167.13,151.78,7.35,8]
[122001,"区委编办本级",null,null,167.13,151.78,7.35,8]
[301,"工资福利支出",null,null,151.78,151.78]
[30101,"基本工资",50101,"工资奖金津补贴",50.62,50.62]
[30102,"津贴补贴",50101,"工资奖金津补贴",33.04,33.04]
[30103,"奖金",50101,"工资奖金津补贴",3.18,3.18]
[30104,"社会保障缴费",50101,"工资奖金津补贴",29.85,29.85]
[30107,"绩效工资",50101,"工资奖金津补贴",10.32,10.32]
[30113,"住房公积金",50103,"住房公积金",24.07,24.07]
[30118,"下乡费",50101,"工资奖金津补贴",0.7,0.7]
[302,"商品和服务支出",null,null,15.35,null,7.35,8]
[30201,"办公费",50201,"办公经费",6.67,null,1.67,5]
[30202,"印刷费",50201,"办公经费",1.36,null,0.36,1]
[30206,"电费",50201,"办公经费",0.46,null,0.46]
[30207,"邮电费",50201,"办公经费",0.37,null,0.37]
[30208,"取暖费",50201,"办公经费",0.3,null,0.3]
[30211,"差旅费",50201,"办公经费",3.77,null,1.77,2]
[30213,"维修（护）费",50209,"维修（护）费",0.57,null,0.57]
[30215,"会议费",50202,"会议费",0.26,null,0.26]
[30228,"工会经费",20201,"工会经费",0.61,null,0.61]
[30230,"三公经费",50206,"三公经费",0.98,null,0.98]

{"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"]
["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-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"]
[null,"合计",159.13,151.78,7.35]
[122,"区委编办",159.13,151.78,7.35]
[122001,"区委编办本级",159.13,151.78,7.35]
[201,"一般公共服务支出",159.13,151.78,7.35]
[36,"其他共产党事务支出（一般公共服务支出）",159.13,151.78,7.35]
["01","行政运行（其他共产党事务支出）",159.13,151.78,7.35]
[null,"三公经费",0.99,null,0.99]
[null,"日常人均办公经费",6.36,null,6.36]
[null,"统发工资",151.78,151.78]
["02","一般行政管理事务（其他共产党事务支出）","0"]
[null,"业务费","0"]

{"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":26,"n_cols":8,"rows_kept":26,"merged":[[1,0,1,7]]}
["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-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"]
[null,"合计",null,null,159.13,151.78,7.35]
[122,"区委编办",null,null,159.13,151.78,7.35]
[122001,"区委编办本级",null,null,159.13,151.78,7.35]
[301,"工资福利支出",null,null,151.78,151.78]
[30101,"基本工资",50101,"工资奖金津补贴",50.62,50.62]
[30102,"津贴补贴",50101,"工资奖金津补贴",33.04,33.04]
[30103,"奖金",50101,"工资奖金津补贴",3.18,3.18]
[30104,"社会保障缴费",50101,"工资奖金津补贴",29.85,29.85]
[30107,"绩效工资",50101,"工资奖金津补贴",10.32,10.32]
[30113,"住房公积金",50103,"住房公积金",24.07,24.07]
[30118,"下乡费",50101,"工资奖金津补贴",0.7,0.7]
[302,"商品和服务支出",null,null,7.35,null,7.35]
[30201,"办公费",50201,"办公经费",1.67,null,1.67]
[30202,"印刷费",50201,"办公经费",0.36,null,0.36]
[30206,"电费",50201,"办公经费",0.46,null,0.46]
[30207,"邮电费",50201,"办公经费",0.37,null,0.37]
[30208,"取暖费",50201,"办公经费",0.3,null,0.3]
[30211,"差旅费",50201,"办公经费",1.77,null,1.77]
[30213,"维修（护）费",50209,"维修（护）费",0.57,null,0.57]
[30215,"会议费",50202,"会议费",0.26,null,0.26]
[30228,"工会经费",20201,"工会经费",0.61,null,0.61]
[30230,"三公经费",50206,"三公经费",0.98,null,0.98]

{"sheet":"表9-政府性基金收支表","index":10,"n_rows":27,"n_cols":8,"rows_kept":27,"merged":[[1,0,1,7],[2,0,2,1],[3,0,3,1],[3,2,3,7]]}
["表9"]
["2020年部门综合预算政府性基金收支表（不含上年结转）"]
[{"$nulls":7},"单位：万元"]
["收                   入",null,"支                        出"]
["项    目","预算数","支出功能分类科目（按大类）","预算数","部门预算支出经济分类科目（按大类）","预算数","政府预算支出经济分类科目（按大类）","预算数"]
["一、政府性基金拨款",null,"一、科学技术支出",null,"一、人员经费和公用经费支出",null,"一、机关工资福利支出"]
[null,null,"二、文化旅游体育与传媒支出",null,"    工资福利支出",null,"二、机关商品和服务支出"]
[null,null,"三、社会保障和就业支出",null,"    商品和服务支出",null,"三 、机关资本性支出（一）"]
[null,null,"四、节能环保支出",null,"    对个人和家庭的补助",null,"四、机关资本性支出（二）"]
[null,null,"五、城乡社区支出",null,"    其他资本性支出",null,"五、对事业单位经常性补助"]
[null,null,"六、农林水支出",null,"二、专项业务经费支出",null,"六、对事业单位资本性补助"]
[null,null,"七、交通运输支出",null,"    工资福利支出",null,"七、对企业补助"]
[null,null,"八、资源勘探工业信息等支出",null,"    商品和服务支出",null,"八、对企业资本性支出"]
[null,null,"九、金融支出",null,"    对个人和家庭的补助",null,"九、对个人和家庭的补助"]
[null,null,"十、其他支出",null,"    债务付息及费用支出",null,"十、对社会保障基金补助"]
[null,null,"十一、转移性支出",null,"    资本性支出(基本建设)",null,"十一、债务利息及费用支出"]
[null,null,"十二、债务还本支出",null,"    资本性支出",null,"十二、债务还本支出"]
[null,null,"十三、债务付息支出",null,"    对企业补助(基本建设）",null,"十三、转移性支出"]
[null,null,"十四、债务发行费用支出",null,"    对企业补助",null,"十四、预备费及预留"]
[{"$nulls":4},"    对社会保障基金补助",null,"十五、其他支出"]
[{"$nulls":4},"    其他支出"]
[{"$nulls":4},"三、上缴上级支出"]
[{"$nulls":4},"四、事业单位经营支出"]
[{"$nulls":4},"五、对附属单位补助支出"]
[]
[]
["本年收入合计",{"$f":"SUM(B6,B9,B10,B12,B13,B14,B15)","v":{"v":0,"d":"0.00"}},"本年支出合计",{"$f":"SUM(D6:D20)","v":{"v":0,"d":"0.00"}},"本年支出合计",null,"本年支出合计",{"$f":"SUM(H6,H11,H21,H22,H23)","v":{"v":0,"d":"0.00"}}]

{"sheet":"表10-专项业务经费支出表","index":11,"n_rows":8,"n_cols":4,"rows_kept":8,"merged":[[1,0,1,3],[4,3,7,3]]}
["表10"]
["2020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"]
[null,"合计",8,"开展事业单位法人登记管理费、党政群机关统一社会信用代码登记费,数据中心实名制系统维护升级设备更换及中心业务经费。"]
[122,"区委编办",8]
[122001,"区委编办本级",8]
[null,"业务费",8]

{"sheet":"表11-财政拨款结转资金支出表","index":12,"n_rows":7,"n_cols":11,"rows_kept":7,"merged":[[1,0,1,10]]}
["表11"]
["2020年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"]
[]
[]
["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":5,"n_cols":16,"rows_kept":5,"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"]
["2020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）"]
[{"$nulls":15},"单位：万元"]
["科目编码",null,null,"单位编码","采购项目","采购目录","购买服务内容","规格型号","数量","部门预算支出\n经济科目编码",null,"政府预算支出\n经济科目编码",null,"实施采购时间","预算金额","说明"]
["类","款","项",{"$nulls":6},"类","款","类","款"]

{"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":8,"n_cols":29,"rows_kept":8,"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"]
["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（不含上年结转）"]
[{"$nulls":28},"单位：万元"]
["单位编码","单位名称","2019年",{"$nulls":8},"2020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"]
[122,"区委编办",1.06,1.06,null,0.84,{"$nulls":3},0.22,null,1.25,1.25,null,0.99,{"$nulls":3},0.26,null,0.19,0.19,null,0.15,{"$nulls":3},0.04]

{"sheet":"表14-部门专项业务经费重点项目绩效目标表","index":15,"n_rows":31,"n_cols":5,"rows_kept":31,"merged":[[1,0,1,4],[2,0,2,4],[4,0,4,2],[4,3,4,4],[5,0,5,2],[5,3,5,4],[6,0,8,2],[9,0,10,0],[9,1,9,4],[10,1,10,4],[11,0,29,0],[12,1,21,1],[12,2,14,2],[17,2,21,2],[22,1,27,1],[22,2,23,2],[25,2,26,2],[28,1,29,1],[28,2,29,2],[30,0,30,4]]}
["表14"]
["2020年部门专项业务经费重点项目绩效目标表"]
[]
[]
["专项（项目）名称",null,null,"事业单位登记管理费"]
["主管部门",null,null,"中共西安市阎良区委机构编制委员会办公室"]
["资金金额\n（万元）",null,null," 实施期资金总额：",8]
[{"$nulls":3},"       其中：财政拨款",8]
[{"$nulls":3},"             其他资金",0]
["总\n体\n目\n标","年度目标"]
[null,"\n 目标1：对辖区100多家的事业单位和党政群机关进行登记管理"]
["绩\n效\n指\n标","一级\n指标","二级指标","指标内容","指标值"]
[null,"产\n出\n指\n标","数量指标"," 指标1：印刷品","1000册"]
[{"$nulls":3}," 指标2：镜框","100个"]
[{"$nulls":3}," 指标3：差旅","2*40次"]
[null,null,"质量指标"," 指标1：验收率",{"v":1,"d":"100%"}]
[null,null,"时效指标"," 指标1：执行时间","2020年1月1日至2020年12月31日"]
[null,null,"成本指标"," 指标1：总成本","8万"]
[{"$nulls":3}," 指标2：印刷品","3万"]
[{"$nulls":3}," 指标3：差旅","1.44万"]
[{"$nulls":3}," 指标4：培训","2万"]
[{"$nulls":3}," 指标5：镜框、封皮、纸袋","1.56万"]
[null,"效\n益\n指\n标","经济效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[null,null,"社会效益\n指标"," 指标1：保障机关事业单位登记率",{"v":1,"d":"100%"}]
[null,null,"生态效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[null,null,"可持续影响\n指标"," 指标1：执行年度","≥1年"]
[null,"满意度指标","服务对象\n满意度指标"," 指标1：政府满意度",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2：登记单位满意度",{"v":0.99,"d":"99%"}]
["备 注：1、绩效指标可选择填写。 2、根据需要可往下续表。 3、专项业务经费重点项目指部门预算通用项目和专用项目中的一级项目，市县扶贫资金项目的绩效目标必须公开。4、市县部门也应公开。"]

{"sheet":"表15-部门整体支出绩效目标表","index":16,"n_rows":40,"n_cols":8,"rows_kept":40,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,2],[4,3,4,7],[5,0,9,0],[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],[9,1,9,4],[10,1,10,7],[11,0,38,0],[11,2,11,3],[11,4,11,5],[11,6,11,7],[12,1,28,1],[12,2,18,3],[12,4,12,5],[12,6,12,7],[13,4,13,5],[13,6,13,7],[14,4,14,5],[14,6,14,7],[15,4,15,5],[15,6,15,7],[16,4,16,5],[16,6,16,7],[17,4,17,5],[17,6,17,7],[18,4,18,5],[18,6,18,7],[19,2,20,3],[19,4,19,5],[19,6,19,7],[20,4,20,5],[20,6,20,7],[21,2,21,3],[21,4,21,5],[21,6,21,7],[22,2,28,3],[22,4,22,5],[22,6,22,7],[23,4,23,5],[23,6,23,7],[24,4,24,5],[24,6,24,7],[25,4,25,5],[25,6,25,7],[26,4,26,5],[26,6,26,7],[27,4,27,5],[27,6,27,7],[28,4,28,5],[28,6,28,7],[29,1,36,1],[29,2,30,3],[29,4,29,5],[29,6,29,7],[30,4,30,5],[30,6,30,7],[31,2,32,3],[31,4,31,5],[31,6,31,7],[32,4,32,5],[32,6,32,7],[33,2,34,3],[33,4,33,5],[33,6,33,7],[34,4,34,5],[34,6,34,7],[35,2,36,3],[35,4,35,5],[35,6,35,7],[36,4,36,5],[36,6,36,7],[37,1,38,1],[37,2,38,3],[37,4,37,5],[37,6,37,7],[38,4,38,5],[38,6,38,7],[39,0,39,7]]}
["表15"]
["2020年部门整体支出绩效目标表"]
[]
[]
["部门（单位）名称",null,null,"中共西安市阎良区委机构编制委员会办公室"]
["年度\n主要\n任务","任务名称",null,"主要内容",null,"预算金额（万元）"]
[{"$nulls":5},"总额","财政拨款","其他资金"]
[null,"任务1",null,"基本支出",null,165.2,165.2,0]
[null,"任务2",{"$nulls":3},8,8,0]
[null,"金额合计",{"$nulls":3},173.2,173.2,0]
["年度\n总体\n目标","\n 目标1：保障单位正常运行\n 目标2：促进事业单位优质高效运行\n "]
["年\n度\n绩\n效\n指\n标","一级指标","二级指标",null,"指标内容",null,"指标值"]
[null,"产出指标","数量指标",null," 指标1：行政编制",null,"9人"]
[{"$nulls":4}," 指标2：事业编制",null,"4人"]
[{"$nulls":4}," 指标3：零星办公用品",null,"30批次"]
[{"$nulls":4}," 指标4：差旅次数",null,"2*50次"]
[{"$nulls":4}," 指标5：印刷品",null,"2000册"]
[{"$nulls":4}," 指标6：培训",null,"2次"]
[{"$nulls":4}," 指标7：镜框",null,"100个"]
[null,null,"质量指标",null," 指标1：出勤率",null,{"v":1,"d":"100%"}]
[{"$nulls":4}," 指标2：验收合格率",null,{"v":1,"d":"100%"}]
[null,null,"时效指标",null," 指标1：执行时间",null,"2020年1月1日至2020年12月31日"]
[null,null,"成本指标",null," 指标1：总成本",null,173.2]
[{"$nulls":4}," 指标2：零星办公用品",null,8.4]
[{"$nulls":4}," 指标3：差旅费",null,3.8]
[{"$nulls":4}," 指标4：工资",null,157.8]
[{"$nulls":4}," 指标5：印刷品",null,1.4]
[{"$nulls":4}," 指标6：会议费",null,0.3]
[{"$nulls":4}," 指标7：镜框、封皮、纸袋",null,1.5]
[null,"效益指标","经济效益\n指标",null," 指标1："]
[{"$nulls":4}," 指标2："]
[null,null,"社会效益\n指标",null," 指标1：保障机关正常运行",null,{"v":1,"d":"100%"}]
[{"$nulls":4}," 指标2：促进事业单位优质高效运行",null,{"v":1,"d":"100%"}]
[null,null,"生态效益\n指标",null," 指标1："]
[{"$nulls":4}," 指标2："]
[null,null,"可持续影响\n指标",null," 指标1：执行年度",null,"≥1年"]
[{"$nulls":4}," 指标2："]
[null,"满意度\n指标","服务对象\n满意度指标",null," 指标1：政府满意度",null,{"v":1,"d":"100%"}]
[{"$nulls":4}," 指标2：登记单位满意度",null,{"v":0.99,"d":"99%"}]
["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-专项资金整体绩效目标表","index":17,"n_rows":31,"n_cols":5,"rows_kept":31,"merged":[[1,0,1,4],[2,0,2,4],[4,0,4,2],[4,3,4,4],[5,0,5,2],[5,3,5,4],[6,0,8,2],[9,0,10,0],[9,1,9,4],[10,1,10,4],[11,0,29,0],[12,1,21,1],[12,2,14,2],[17,2,21,2],[22,1,27,1],[22,2,23,2],[25,2,26,2],[28,1,29,1],[28,2,29,2],[30,0,30,4]]}
["表16"]
["2020年专项资金整体绩效目标表"]
[]
[]
["专项（项目）名称",null,null,"事业单位登记管理费"]
["主管部门",null,null,"中共西安市阎良区委机构编制委员会办公室"]
["资金金额\n（万元）",null,null," 实施期资金总额：",8]
[{"$nulls":3},"       其中：财政拨款",8]
[{"$nulls":3},"             其他资金",0]
["总\n体\n目\n标","年度目标"]
[null,"\n 目标1：对辖区100多家的事业单位和党政群机关进行登记管理\n"]
["绩\n效\n指\n标","一级\n指标","二级指标","指标内容","指标值"]
[null,"产\n出\n指\n标","数量指标"," 指标1：印刷品","1000册"]
[{"$nulls":3}," 指标2：镜框","100个"]
[{"$nulls":3}," 指标3：差旅","2*40次"]
[null,null,"质量指标"," 指标1：验收率",{"v":1,"d":"100%"}]
[null,null,"时效指标"," 指标1：执行时间","2020年1月1日至2020年12月31日"]
[null,null,"成本指标"," 指标1：总成本","8万"]
[{"$nulls":3}," 指标2：印刷品","3万"]
[{"$nulls":3}," 指标3：差旅","1.44万"]
[{"$nulls":3}," 指标4：培训","2万"]
[{"$nulls":3}," 指标5：镜框、封皮、纸袋","1.56万"]
[null,"效\n益\n指\n标","经济效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[null,null,"社会效益\n指标"," 指标1：保障机关事业单位登记率",{"v":1,"d":"100%"}]
[null,null,"生态效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[null,null,"可持续影响\n指标"," 指标1：执行年度","≥1年"]
[null,"满意度指标","服务对象\n满意度指标"," 指标1：政府满意度",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2：登记单位满意度",{"v":0.99,"d":"99%"}]
["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。"]