{"text_format":"3","workbook":"xls","n_sheets":17,"sheets":["封面","目录","表1-年部门综合预算收支总表","表2-年部门综合预算收入总表","表3-年部门综合预算支出总表","表4-年部门综合预算财政拨款收支总表","表5-部门综合预算一般公共预算支出明细表（按功能科目分）","表6-部门综合预算一般公共预算支出明细表（按经济科目分）","表7-部门综合预算一般公共预算基本支出明细表（按功能科目分）","表8-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）","表9-部门综合政府性基金收支表","表10-部门综合预算专项业务经费支出表","表11-年部门综合预算财政拨款结转资金支出表","表12-部门综合预算政府采购（资产配置、购买服务）表","表13-部门综合预算一般公共预算拨款“三公”经费及会议培训费表","表14-部门（单位）整体支出绩效目标申报表","表15-项目支出绩效目标申报表"],"not_rendered":{"external_links":1,"defined_names":11},"read":"whole","date_system":"1900","formulas":"cached_only"}

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["2019年部门综合预算公开报表"]
[]
["                                                      部门名称:西安市阎良荆山开发区管理委员会"]
["                                                      保密审查情况：可以公开"]
["                                                      部门主要负责人审签情况：丁晓军"]

{"sheet":"目录","index":1,"n_rows":17,"n_cols":4,"rows_kept":17,"merged":[[0,0,0,3]],"flags":["formulas_cached_only"]}
["目录"]
[null,null,"是否空表","公开空表理由"]
["表1","2019年部门综合预算收支总表","否"]
["表2","2019年部门综合预算收入总表","否"]
["表3","2019年部门综合预算支出总表","否"]
["表4","2019年部门综合预算财政拨款收支总表","否"]
["表5","2019年部门综合预算一般公共预算支出明细表（按功能科目分）","否"]
["表6","2019年部门综合预算一般公共预算支出明细表（按经济分类科目分）","否"]
["表7","2019年部门综合预算一般公共预算基本支出明细表（按功能科目分）","否"]
["表8","2019年部门综合预算一般公共预算基本支出明细表（按经济分类科目分）","否"]
["表9","2019年部门综合预算政府性基金收支表","是","本年无政府性基金预算"]
["表10","2019年部门综合预算专项业务经费支出表","否"]
["表11","2019年部门综合预算财政拨款结转资金支出表","是","无结转资金"]
["表12","2019年部门综合预算政府采购（资产配置、购买服务）预算表","是","无政府采购预算"]
["表13","2019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14","2019年部门整体支出绩效目标表","否"]
["表15","2019年专项资金整体绩效目标表","否"]

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["2019年区荆山开发区管委会部门综合预算收支总表"]
[{"$nulls":3},"预算收支表"]
[{"$nulls":7},"单位：万元"]
["收                 入",null,"支                                       出"]
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["1、财政拨款",{"v":131.803076,"d":"131.80"},"  1、一般公共服务支出",{"v":121.803076,"d":"121.80"},"1、人员经费和公用经费支出",{"v":121.803076,"d":"121.80"},"  1、机关工资福利支出",{"v":0.624,"d":"0.62"}]
["(1)一般公共预算拨款",{"v":131.803076,"d":"131.80"},"  2、外交支出",{"v":0,"d":"0.00"},"   (1)工资福利支出",{"v":115.45585,"d":"115.46"},"  2、机关商品和服务支出",{"v":16.347226,"d":"16.35"}]
["   其中：专项资金列入部门预算的项目",null,"  3、国防支出",{"v":0,"d":"0.00"},"   (2)商品和服务支出",{"v":6.347226,"d":"6.35"},"  3、机关资本性支出（一）",{"v":0,"d":"0.00"}]
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[" (3)国有资本经营预算收入",{"v":0,"d":"0.00"},"  5、教育支出",{"v":0,"d":"0.00"},"   (4)资本性支出",null,"  5、对事业单位经常性补助",{"v":114.83185,"d":"114.83"}]
["2、上级补助收入",{"v":0,"d":"0.00"},"  6、科学技术支出",{"v":0,"d":"0.00"},"2、专项业务费支出",{"v":10,"d":"10.00"},"  6、对设疑单位资本性补助",{"v":0,"d":"0.00"}]
["3、事业收入",{"v":0,"d":"0.00"},"  7、文化体育与传媒支出",{"v":0,"d":"0.00"},"   (1)工资福利支出",{"v":0,"d":"0.00"},"  7、对企业补助",{"v":0,"d":"0.00"}]
["  其中：纳入财政专户管理的收费",null,"  8、社会保障和就业支出",{"v":0,"d":"0.00"},"   (2)商品和服务支出",{"v":10,"d":"10.00"},"  8、对企业资本性支出",{"v":0,"d":"0.00"}]
["4、事业单位经营收入",null,"  9、社会保险基金支出",{"v":0,"d":"0.00"},"   (3)对个人和家庭补助",{"v":0,"d":"0.00"},"  9、对个人家庭补助",{"v":0,"d":"0.00"}]
["5、附属单位上缴收入",null,"  10、医疗卫生与计划生育支出",{"v":0,"d":"0.00"},"   (4)债务利息及费用支出",{"v":0,"d":"0.00"},"  10、对社会保障基金补助",{"v":0,"d":"0.00"}]
["6、其他收入",{"v":0,"d":"0.00"},"  11、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"},"  11、债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"  12、城乡社区支出",{"v":0,"d":"0.00"},"   (6)资本性支出",{"v":0,"d":"0.00"},"  12、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"  13、农林水支出",{"v":0,"d":"0.00"},"   (7)对企业补助（基本建设）",{"v":0,"d":"0.00"},"  13、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"  14、交通运输支出",{"v":0,"d":"0.00"},"   (8)对企业补助",{"v":0,"d":"0.00"},"  14、预备费及预留",{"v":0,"d":"0.00"}]
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[null,null,"  16、商业服务业等支出",{"v":0,"d":"0.00"},"   (10)其他支出",{"v":0,"d":"0.00"}]
[null,null,"  17、金融支出",{"v":0,"d":"0.00"},"3、上缴上级支出"]
[null,null,"  18、援助其他地区支出",{"v":0,"d":"0.00"},"4、事业单位经营支出"]
[null,null,"  19、国土海洋气象等支出",{"v":0,"d":"0.0000"},"5、对附属单位补助支出"]
[null,null,"  20、住房保障支出",{"v":0,"d":"0.00"}]
[null,null,"  21、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"  22、国有资本经营预算支出",{"v":0,"d":"0.00"}]
[null,null,"  23、预备费",{"v":0,"d":"0.00"}]
[null,null,"  24、其他支出",{"v":0,"d":"0.00"}]
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[null,null,"  27、债务付息支出"]
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["    非财政资金拨款结余"]
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["2019年区荆山开发区管委会部门综合预算收入总表",{"$nulls":5},"收入总表"]
["  ",{"$nulls":13},"单位：万元"]
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["  ",{"$nulls":10},"单位：万元"]
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["2019年区荆山开发区管委会部门综合预算财政拨款收支总表"]
[{"$nulls":3},"财政拨款"]
[{"$nulls":7},"单位：万元"]
["收                 入",null,"支                                       出"]
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["1、一般公共预算拨款\n",{"v":131.803076,"d":"131.80"},"  1、一般公共服务支出",{"v":121.803076,"d":"121.80"},"1、人员经费和公用经费支出",{"v":121.803076,"d":"121.80"},"  1、机关工资福利支出",{"v":0.624,"d":"0.62"}]
["      其中：专项资金列入部门预算的项目",{"v":131.803076,"d":"131.80"},"  2、外交支出",{"v":0,"d":"0.00"},"   (1)工资福利支出",{"v":115.45585,"d":"115.46"},"  2、机关商品和服务支出",{"v":16.347226,"d":"16.35"}]
["2、政府性基金拨款",{"v":0,"d":"0.00"},"  3、国防支出",{"v":0,"d":"0.00"},"   (2)商品和服务支出",{"v":6.347226,"d":"6.35"},"  3、机关资本性支出（一）",{"v":0,"d":"0.00"}]
["3、国有资本经营预算收入",{"v":0,"d":"0.00"},"  4、公共安全支出",{"v":0,"d":"0.00"},"   (3)对个人和家庭补助",{"v":0,"d":"0.00"},"  4、机关资本性支出（二）",{"v":0,"d":"0.00"}]
[null,null,"  5、教育支出",{"v":0,"d":"0.00"},"   (4)资本性支出",null,"  5、对事业单位经常性补助",{"v":114.83185,"d":"114.83"}]
[null,null,"  6、科学技术支出",{"v":0,"d":"0.00"},"2、专项业务费支出",{"v":10,"d":"10.00"},"  6、对设疑单位资本性补助",{"v":0,"d":"0.00"}]
[null,null,"  7、文化体育与传媒支出",{"v":0,"d":"0.00"},"   (1)工资福利支出",{"v":0,"d":"0.00"},"  7、对企业补助",{"v":0,"d":"0.00"}]
[null,null,"  8、社会保障和就业支出",{"v":0,"d":"0.00"},"   (2)商品和服务支出",{"v":10,"d":"10.00"},"  8、对企业资本性支出",{"v":0,"d":"0.00"}]
[null,null,"  9、社会保险基金支出",{"v":0,"d":"0.00"},"   (3)对个人和家庭补助",{"v":0,"d":"0.00"},"  9、对个人家庭补助",{"v":0,"d":"0.00"}]
[null,null,"  10、医疗卫生与计划生育支出",{"v":0,"d":"0.00"},"   (4)债务利息及费用支出",{"v":0,"d":"0.00"},"  10、对社会保障基金补助",{"v":0,"d":"0.00"}]
[null,null,"  11、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"},"  11、债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"  12、城乡社区支出",{"v":0,"d":"0.00"},"   (6)资本性支出",{"v":0,"d":"0.00"},"  12、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"  13、农林水支出",{"v":0,"d":"0.00"},"   (7)对企业补助（基本建设）",{"v":0,"d":"0.00"},"  13、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"  14、交通运输支出",{"v":0,"d":"0.00"},"   (8)对企业补助",{"v":0,"d":"0.00"},"  14、预备费及预留",{"v":0,"d":"0.00"}]
[null,null,"  15、资源勘探信息等支出",{"v":10,"d":"10.00"},"   (9)对社会保障基金补助",{"v":0,"d":"0.00"},"  15、其他支出",{"v":0,"d":"0.00"}]
[null,null,"  16、商业服务业等支出",{"v":0,"d":"0.00"},"   (10)其他支出",{"v":0,"d":"0.00"}]
[null,null,"  17、金融支出",{"v":0,"d":"0.00"},"3、上缴上级支出"]
[null,null,"  18、援助其他地区支出",{"v":0,"d":"0.00"},"4、事业单位经营支出"]
[null,null,"  19、国土海洋气象等支出",{"v":0,"d":"0.0000"},"5、对附属单位补助支出"]
[null,null,"  20、住房保障支出",{"v":0,"d":"0.00"}]
[null,null,"  21、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"  22、国有资本经营预算支出",{"v":0,"d":"0.00"}]
[null,null,"  23、预备费",{"v":0,"d":"0.00"}]
[null,null,"  24、其他支出",{"v":0,"d":"0.00"}]
[null,null,"  25、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"  26、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"  27、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"  28、债务发行费用支出",{"v":0,"d":"0.00"}]
[]
[]
[]
["本年收入合计",{"v":131.803076,"d":"131.80"},"本年支出合计",{"v":131.803076,"d":"131.80"},"本年支出合计",{"v":131.803076,"d":"131.80"},"本年支出合计",{"v":131.803076,"d":"131.80"}]
["上年结转",null,"结转下年",null,"结转下年",null,"结转下年"]
[]
[]
[]
[]
["收入总计",{"v":131.803076,"d":"131.80"},"支出总计",{"v":131.803076,"d":"131.80"},"支出总计",{"v":131.803076,"d":"131.80"},"支出总计",{"v":131.803076,"d":"131.80"}]

{"sheet":"表5-部门综合预算一般公共预算支出明细表（按功能科目分）","index":6,"n_rows":18,"n_cols":7,"rows_kept":18,"merged":[[1,0,1,6]],"flags":["formulas_cached_only"]}
["表5"]
["2019年区荆山开发区管委会部门综合预算一般公共预算支出明细表（按功能）",null,"支出明?（按功能分）"]
[{"$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"]
["**","**",1,2,3,4,"**"]
[null,"合计",{"v":131.803076,"d":"131.80"},{"v":115.45585,"d":"115.46"},{"v":6.347226,"d":"6.35"},{"v":10,"d":"10.00"}]
["059","区荆山开发区管委会",{"v":131.803076,"d":"131.80"},{"v":115.45585,"d":"115.46"},{"v":6.347226,"d":"6.35"},{"v":10,"d":"10.00"}]
["  059001","  区荆山开发区管委会本级",{"v":131.803076,"d":"131.80"},{"v":115.45585,"d":"115.46"},{"v":6.347226,"d":"6.35"},{"v":10,"d":"10.00"}]
["    201","    一般公共服务支出",{"v":121.803076,"d":"121.80"},{"v":115.45585,"d":"115.46"},{"v":6.347226,"d":"6.35"},{"v":0,"d":"0.00"}]
["      03","      政府办公厅（室）及相关机构事务",{"v":121.803076,"d":"121.80"},{"v":115.45585,"d":"115.46"},{"v":6.347226,"d":"6.35"},{"v":0,"d":"0.00"}]
["        01","        行政运行（政府办公厅（室）及相关机构事务）",{"v":121.803076,"d":"121.80"},{"v":115.45585,"d":"115.46"},{"v":6.347226,"d":"6.35"},{"v":0,"d":"0.00"}]
["          ","          三公经费",{"v":0.836,"d":"0.84"},{"v":0,"d":"0.00"},{"v":0.836,"d":"0.84"},{"v":0,"d":"0.00"}]
["          ","          统发工资",{"v":115.45585,"d":"115.46"},{"v":115.45585,"d":"115.46"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["          ","          日常人均办公经费",{"v":5.511226,"d":"5.51"},{"v":0,"d":"0.00"},{"v":5.511226,"d":"5.51"},{"v":0,"d":"0.00"}]
["    215","    资源勘探信息等支出",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      08","      支持中小企业发展和管理支出",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["        05","        中小企业发展专项",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["          ","          招商引资",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},"招商引资费用"]

{"sheet":"表6-部门综合预算一般公共预算支出明细表（按经济科目分）","index":7,"n_rows":26,"n_cols":9,"rows_kept":26,"merged":[[1,0,1,8]],"flags":["formulas_cached_only"]}
["表6"]
["2019年区荆山开发区管委会部门综合预算一般公共预算支出明细表（按经济）",{"$nulls":3},"按经济"]
[{"$nulls":8},"单位：万元"]
["部门经济科目编码","部门经济科目名称","政府性经济科目编码","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"]
["**","**","**","**",1,2,3,4,"**"]
[null,"合计",null,null,{"v":131.803076,"d":"131.80"},{"v":115.45585,"d":"115.46"},{"v":6.347226,"d":"6.35"},{"v":10,"d":"10.00"}]
["059","区荆山开发区管委会",null,null,{"v":131.803076,"d":"131.80"},{"v":115.45585,"d":"115.46"},{"v":6.347226,"d":"6.35"},{"v":10,"d":"10.00"}]
["  059001","  区荆山开发区管委会本级",null,null,{"v":131.803076,"d":"131.80"},{"v":115.45585,"d":"115.46"},{"v":6.347226,"d":"6.35"},{"v":10,"d":"10.00"}]
["    301","    工资福利支出",null,null,{"v":115.45585,"d":"115.46"},{"v":115.45585,"d":"115.46"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      30101","      基本工资","50501","工资福利支出",{"v":46.0188,"d":"46.02"},{"v":46.0188,"d":"46.02"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      30102","      津贴补贴","50501","工资福利支出",{"v":52.4516,"d":"52.45"},{"v":52.4516,"d":"52.45"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      30103","      奖金","50501","工资福利支出",{"v":3.04805,"d":"3.05"},{"v":3.04805,"d":"3.05"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      30107","      绩效工资","50501","工资福利支出",{"v":13.3134,"d":"13.31"},{"v":13.3134,"d":"13.31"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      30118","      下乡费","50101","工资奖金津补贴",{"v":0.624,"d":"0.62"},{"v":0.624,"d":"0.62"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    302","    商品和服务支出",null,null,{"v":16.347226,"d":"16.35"},{"v":0,"d":"0.00"},{"v":6.347226,"d":"6.35"},{"v":10,"d":"10.00"}]
["      30201","      办公费","50201","办公经费",{"v":1.41075,"d":"1.41"},{"v":0,"d":"0.00"},{"v":1.41075,"d":"1.41"},{"v":0,"d":"0.00"}]
["      30202","      印刷费","50201","办公经费",{"v":0.3135,"d":"0.31"},{"v":0,"d":"0.00"},{"v":0.3135,"d":"0.31"},{"v":0,"d":"0.00"}]
["      30206","      电费","50201","办公经费",{"v":0.38665,"d":"0.39"},{"v":0,"d":"0.00"},{"v":0.38665,"d":"0.39"},{"v":0,"d":"0.00"}]
["      30207","      邮电费","50201","办公经费",{"v":0.3135,"d":"0.31"},{"v":0,"d":"0.00"},{"v":0.3135,"d":"0.31"},{"v":0,"d":"0.00"}]
["      30208","      取暖费","50201","办公经费",{"v":0.2508,"d":"0.25"},{"v":0,"d":"0.00"},{"v":0.2508,"d":"0.25"},{"v":0,"d":"0.00"}]
["      30211","      差旅费","50201","办公经费",{"v":1.49435,"d":"1.49"},{"v":0,"d":"0.00"},{"v":1.49435,"d":"1.49"},{"v":0,"d":"0.00"}]
["      30213","      维修(护)费","50209","维修（护）费",0.57,{"v":0,"d":"0.00"},0.57,{"v":0,"d":"0.00"}]
["      30215","      会议费","50202","会议费",{"v":0.21945,"d":"0.22"},{"v":0,"d":"0.00"},{"v":0.21945,"d":"0.22"},{"v":0,"d":"0.00"}]
["      30228","      工会经费","50201","办公经费",{"v":0.552226,"d":"0.55"},{"v":0,"d":"0.00"},{"v":0.552226,"d":"0.55"},{"v":0,"d":"0.00"}]
["      30230","      三公经费","50206","公务接待费",{"v":0.836,"d":"0.84"},{"v":0,"d":"0.00"},{"v":0.836,"d":"0.84"},{"v":0,"d":"0.00"}]
["      30299","      其他商品和服务支出","50299","其他商品和服务支出",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},"招商引资费用"]

{"sheet":"表7-部门综合预算一般公共预算基本支出明细表（按功能科目分）","index":8,"n_rows":18,"n_cols":6,"rows_kept":18,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表7"]
["2019年区荆山开发区管委会部门综合预算一般公共预算基本支出明细表（按功能）",null,"基本按功能"]
[{"$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"]
["**","**",1,2,3,"**"]
[null,"合计",{"v":121.803076,"d":"121.80"},{"v":115.45585,"d":"115.46"},{"v":6.347226,"d":"6.35"}]
["059","区荆山开发区管委会",{"v":121.803076,"d":"121.80"},{"v":115.45585,"d":"115.46"},{"v":6.347226,"d":"6.35"}]
["  059001","  区荆山开发区管委会本级",{"v":121.803076,"d":"121.80"},{"v":115.45585,"d":"115.46"},{"v":6.347226,"d":"6.35"}]
["    201","    一般公共服务支出",{"v":121.803076,"d":"121.80"},{"v":115.45585,"d":"115.46"},{"v":6.347226,"d":"6.35"}]
["      03","      政府办公厅（室）及相关机构事务",{"v":121.803076,"d":"121.80"},{"v":115.45585,"d":"115.46"},{"v":6.347226,"d":"6.35"}]
["        01","        行政运行（政府办公厅（室）及相关机构事务）",{"v":121.803076,"d":"121.80"},{"v":115.45585,"d":"115.46"},{"v":6.347226,"d":"6.35"}]
["          ","          三公经费",{"v":0.836,"d":"0.84"},{"v":0,"d":"0.00"},{"v":0.836,"d":"0.84"}]
["          ","          统发工资",{"v":115.45585,"d":"115.46"},{"v":115.45585,"d":"115.46"},{"v":0,"d":"0.00"}]
["          ","          日常人均办公经费",{"v":5.511226,"d":"5.51"},{"v":0,"d":"0.00"},{"v":5.511226,"d":"5.51"}]
["    215","    资源勘探信息等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      08","      支持中小企业发展和管理支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        05","        中小企业发展专项",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["          ","          招商引资",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"招商引资费用"]

{"sheet":"表8-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）","index":9,"n_rows":26,"n_cols":8,"rows_kept":26,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["表8"]
["2019年区荆山开发区管委会部门综合预算一般公共预算基本支出明细表（按经济）"]
[{"$nulls":7},"单位：万元"]
["部门经济科目编码","部门经济科目名称","政府性经济科目编码","政府经济科目名称","合计","人员经费支出","公用经费支出","备注"]
["**","**","**","**",1,2,3,"**"]
[null,"合计",null,null,{"v":121.803076,"d":"121.80"},{"v":115.45585,"d":"115.46"},{"v":6.347226,"d":"6.35"}]
["059","区荆山开发区管委会",null,null,{"v":121.803076,"d":"121.80"},{"v":115.45585,"d":"115.46"},{"v":6.347226,"d":"6.35"}]
["  059001","  区荆山开发区管委会本级",null,null,{"v":121.803076,"d":"121.80"},{"v":115.45585,"d":"115.46"},{"v":6.347226,"d":"6.35"}]
["    301","    工资福利支出",null,null,{"v":115.45585,"d":"115.46"},{"v":115.45585,"d":"115.46"},{"v":0,"d":"0.00"}]
["      30101","      基本工资","50501","工资福利支出",{"v":46.0188,"d":"46.02"},{"v":46.0188,"d":"46.02"},{"v":0,"d":"0.00"}]
["      30102","      津贴补贴","50501","工资福利支出",{"v":52.4516,"d":"52.45"},{"v":52.4516,"d":"52.45"},{"v":0,"d":"0.00"}]
["      30103","      奖金","50501","工资福利支出",{"v":3.04805,"d":"3.05"},{"v":3.04805,"d":"3.05"},{"v":0,"d":"0.00"}]
["      30107","      绩效工资","50501","工资福利支出",{"v":13.3134,"d":"13.31"},{"v":13.3134,"d":"13.31"},{"v":0,"d":"0.00"}]
["      30118","      下乡费","50101","工资奖金津补贴",{"v":0.624,"d":"0.62"},{"v":0.624,"d":"0.62"},{"v":0,"d":"0.00"}]
["    302","    商品和服务支出",null,null,{"v":6.347226,"d":"6.35"},{"v":0,"d":"0.00"},{"v":6.347226,"d":"6.35"}]
["      30201","      办公费","50201","办公经费",{"v":1.41075,"d":"1.41"},{"v":0,"d":"0.00"},{"v":1.41075,"d":"1.41"}]
["      30202","      印刷费","50201","办公经费",{"v":0.3135,"d":"0.31"},{"v":0,"d":"0.00"},{"v":0.3135,"d":"0.31"}]
["      30206","      电费","50201","办公经费",{"v":0.38665,"d":"0.39"},{"v":0,"d":"0.00"},{"v":0.38665,"d":"0.39"}]
["      30207","      邮电费","50201","办公经费",{"v":0.3135,"d":"0.31"},{"v":0,"d":"0.00"},{"v":0.3135,"d":"0.31"}]
["      30208","      取暖费","50201","办公经费",{"v":0.2508,"d":"0.25"},{"v":0,"d":"0.00"},{"v":0.2508,"d":"0.25"}]
["      30211","      差旅费","50201","办公经费",{"v":1.49435,"d":"1.49"},{"v":0,"d":"0.00"},{"v":1.49435,"d":"1.49"}]
["      30213","      维修(护)费","50209","维修（护）费",0.57,{"v":0,"d":"0.00"},0.57]
["      30215","      会议费","50202","会议费",{"v":0.21945,"d":"0.22"},{"v":0,"d":"0.00"},{"v":0.21945,"d":"0.22"}]
["      30228","      工会经费","50201","办公经费",{"v":0.552226,"d":"0.55"},{"v":0,"d":"0.00"},{"v":0.552226,"d":"0.55"}]
["      30230","      三公经费","50206","公务接待费",{"v":0.836,"d":"0.84"},{"v":0,"d":"0.00"},{"v":0.836,"d":"0.84"}]
["      30299","      其他商品和服务支出","50299","其他商品和服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"招商引资费用"]

{"sheet":"表9-部门综合政府性基金收支表","index":10,"n_rows":27,"n_cols":8,"rows_kept":27,"merged":[[1,0,2,7],[4,0,4,1],[4,2,4,7]],"flags":["formulas_cached_only"]}
["表9"]
["2019年区荆山开发区管委会部门综合预算政府性基金收支表（按功能）"]
[{"$nulls":3},"政府基金"]
[{"$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",{"v":0,"d":"0.00"},"一、机关工资福利支出"]
[null,null,"二、文化体育与传媒支出",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",{"v":0,"d":"0.00"},"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、资源勘探信息等支出",null,"    商品和服务支出",null,"八、对企业资本性补助"]
[null,null,"九、商业服务等支出",null,"    对个人和家庭补助",null,"九、对个人和家庭的补助"]
[null,null,"十、金融支出",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、其他支出",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、转移性支出",null,"    资本性支出",null,"十二、债务还本支出"]
[null,null,"十三、债务还本支出",null,"    对企业补助（基本建设）",null,"十三、转移性支出"]
[null,null,"十四、债务付息支出",null,"    对企业补助",null,"十四、预备费及预留"]
[null,null,"十五、债务发行费用支出",null,"    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",{"v":0,"d":"0.00"},"本年支出合计",{"v":0,"d":"0.00"},"本年支出合计",{"v":0,"d":"0.00"},"本年支出合计",{"v":0,"d":"0.00"}]

{"sheet":"表10-部门综合预算专项业务经费支出表","index":11,"n_rows":9,"n_cols":4,"rows_kept":9,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["表10"]
["2019年区荆山开发区管委会部门综合预算专项业务经费支出表","专项业务"]
[{"$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",{"v":10,"d":"10.00"}]
["059","区荆山开发区管委会",{"v":10,"d":"10.00"}]
["  059001","  区荆山开发区管委会本级",{"v":10,"d":"10.00"}]
["    ","    招商引资",{"v":10,"d":"10.00"},"招商引资费"]

{"sheet":"表11-年部门综合预算财政拨款结转资金支出表","index":12,"n_rows":24,"n_cols":11,"rows_kept":24,"merged":[[1,0,1,10],[2,0,2,10],[23,0,23,10]],"flags":["formulas_cached_only"]}
["表11"]
["2019年部门综合预算财政拨款结转资金支出表"]
["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"]
[1,2,3,4,5,6,9,10,11,12]
{"$rows_empty":18}
["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-部门综合预算政府采购（资产配置、购买服务）表","index":13,"n_rows":6,"n_cols":10,"rows_kept":6,"merged":[[1,0,2,9],[4,0,4,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9]],"flags":["formulas_cached_only"]}
["表11"]
["2019年区荆山开发区管委会政府采购（资产配置、购买服务）预算表"]
[{"$nulls":5},"单位"]
[{"$nulls":9},"单位：万元"]
["科目编码",null,null,"单位编码","部门/采购项目名称","采购目录","规格型号","数量","计量单位","预算金额"]
["类","款","项"]

{"sheet":"表13-部门综合预算一般公共预算拨款“三公”经费及会议培训费表","index":14,"n_rows":9,"n_cols":29,"rows_kept":9,"merged":[[1,0,1,28],[2,0,2,28],[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]],"flags":["formulas_cached_only"]}
["表13"]
["2019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"]
["\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t单位：万元"]
["单位编码","单位名称","2018年",{"$nulls":8},"2019年",{"$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维护费",{"$nulls":5},"小计","因公出国（境）费用","公务接待费","公务用车购置及运行维护费",{"$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维护费"]
[{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费",{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费",{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,"19=10-1","20=11-2","21=12-3","22=13-4","23=14-5","24=15-6","25=16-7","26=17-8","27=18-9"]
[null,null,0.86355,0.684,0,0.684,0,0,0,0.17955,0,1.05545,0.836,0,0.836,0,0,0,0.21945,0,0.1919,0.152,0,0.152,0,0,0,0.0399,0]

{"sheet":"表14-部门（单位）整体支出绩效目标申报表","index":15,"n_rows":33,"n_cols":8,"rows_kept":33,"merged":[[0,0,0,7],[1,0,1,7],[3,0,3,2],[3,3,3,7],[4,0,10,0],[4,1,5,2],[4,3,5,4],[4,5,4,7],[6,1,6,2],[6,3,6,4],[7,1,7,2],[7,3,7,4],[8,1,8,2],[8,3,8,4],[9,1,9,2],[9,3,9,4],[10,1,10,4],[11,1,11,7],[12,0,31,0],[12,2,12,3],[12,4,12,5],[12,6,12,7],[13,1,21,1],[13,2,15,3],[13,4,13,5],[13,6,13,7],[14,4,14,5],[14,6,14,7],[15,4,15,5],[15,6,15,7],[16,2,17,3],[16,4,16,5],[16,6,16,7],[17,4,17,5],[17,6,17,7],[18,2,19,3],[18,4,18,5],[18,6,18,7],[19,4,19,5],[19,6,19,7],[20,2,21,3],[20,4,20,5],[20,6,20,7],[21,4,21,5],[21,6,21,7],[22,1,29,1],[22,2,23,3],[22,4,22,5],[22,6,22,7],[23,4,23,5],[24,2,25,3],[24,4,24,5],[24,6,24,7],[25,4,25,5],[25,6,25,7],[26,2,27,3],[26,4,26,5],[26,6,26,7],[27,4,27,5],[27,6,27,7],[28,2,29,3],[28,4,28,5],[28,6,28,7],[29,4,29,5],[29,6,29,7],[30,1,31,1],[30,2,31,3],[30,4,30,5],[30,6,30,7],[31,4,31,5],[31,6,31,7],[32,0,32,7]],"flags":["formulas_cached_only"]}
["部门（单位）整体支出绩效目标申报表"]
["（2019年度）"]
[]
["部门（单位）名称",null,null,"区荆山开发区管委会"]
["年度\n主要\n任务","任务名称",null,"主要内容",null,"预算金额（万元）"]
[{"$nulls":5},"总额","财政拨款","其他资金"]
[null,"任务1",null,"统发工资",null,125,125,0]
[null,"任务2",null,"办公费",null,5,5,0]
[null,"任务3",null,"三公经费",null,0.84,0.84,0]
[null,"任务4",null,"招商引资费",null,10,10,0]
[null,"金额合计",{"$nulls":3},140.84,140.84,0]
["年度\n总体\n目标","\n 目标1：负责做好城北招商引资和建设项目的管理、监督及协调工作，负责城北开发专项资金的管理使用。\n 目标2：目标3：……（2019年度：完成工作内容及数量及产生的效益）"]
["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：统发工资人员人数，费用",null,"11人、125万元，"]
[{"$nulls":4}," 指标2：办公费",null,"5.84万元"]
[{"$nulls":4}," 指标3：招商引资费",null,"10万元"]
[null,null,"质量指标",null," 指标1：保障正常运转",null,{"v":1,"d":"100%"}]
[{"$nulls":4}," 指标2：完成目标任务",null,{"v":1,"d":"100%"}]
[null,null,"时效指标",null,"指标1：执行时间",null,"2019年1月-12月"]
[{"$nulls":4}," 指标2："]
[null,null,"成本指标",null," 指标1：总成本：基本支出",null,"130.84万元"]
[{"$nulls":4}," 指标1：总成本：项目支出",null,"10万元"]
[null,"效益指标","经济效益\n指标",null," 指标1：加大投资宣传力度、改善投资营商环境",null,{"v":0.98,"d":"98%"}]
[{"$nulls":4}," 指标2："]
[null,null,"社会效益\n指标",null," 指标1：社会安定和谐、促进发展塬区建设",null,{"v":0.98,"d":"98%"}]
[{"$nulls":4}," 指标2："]
[null,null,"生态效益\n指标",null," 指标1：改善环境",null,{"v":0.98,"d":"98%"}]
[{"$nulls":4}," 指标2："]
[null,null,"可持续影响\n指标",null," 指标1：执行年度",null,"2019年1月-12月"]
[{"$nulls":4}," 指标2："]
[null,"满意度\n指标","服务对象\n满意度指标",null," 指标1：群众满意度",null,{"v":0.98,"d":"98%"}]
[{"$nulls":4}," 指标2："]
["备    注：年度绩效指标可选择填写。"]

{"sheet":"表15-项目支出绩效目标申报表","index":16,"n_rows":39,"n_cols":9,"rows_kept":39,"merged":[[0,0,0,8],[1,0,1,8],[3,0,3,2],[3,3,3,8],[4,0,4,2],[4,3,4,4],[4,5,4,6],[4,7,4,8],[5,0,5,2],[5,3,5,4],[5,5,5,6],[5,7,5,8],[6,0,8,2],[6,5,6,6],[6,7,6,8],[7,5,7,6],[7,7,7,8],[8,5,8,6],[8,7,8,8],[9,0,10,0],[9,1,9,4],[9,5,9,8],[10,1,10,4],[10,5,10,8],[11,0,37,0],[11,6,11,7],[12,1,21,1],[12,2,13,2],[12,4,13,4],[12,5,13,5],[12,6,12,7],[13,6,13,7],[14,2,16,2],[14,5,16,5],[14,6,14,7],[15,6,15,7],[16,6,16,7],[17,2,19,2],[17,5,19,5],[17,6,17,7],[18,6,18,7],[19,6,19,7],[20,2,21,2],[20,5,21,5],[20,6,20,7],[21,6,21,7],[22,1,33,1],[22,2,23,2],[22,5,23,5],[22,6,22,7],[23,6,23,7],[24,2,26,2],[24,5,26,5],[24,6,24,7],[25,6,25,7],[26,6,26,7],[27,2,29,2],[27,5,29,5],[27,6,27,7],[28,6,28,7],[29,6,29,7],[30,2,32,2],[30,5,32,5],[30,6,30,7],[31,6,31,7],[32,6,32,7],[33,6,33,7],[34,1,37,1],[34,2,36,2],[34,5,36,5],[34,6,34,7],[35,6,35,7],[36,6,36,7],[37,6,37,7],[38,0,38,8]],"flags":["formulas_cached_only"]}
["2019年专项资金整体绩效目标表"]
[]
[]
["项目名称",null,null,"招商引资费"]
["主管部门及代码",null,null,"区荆山开发区管委会",null,"实施单位",null,"区荆山开发区管委会"]
["项目属性",null,null,"延续项目",null,"项目期",null,"2019年1月-12月"]
["项目资金\n（万元）",null,null," 中期资金总额：",0," 年度资金总额：",null,10]
[{"$nulls":3},"       其中：财政拨款",0,"       其中：财政拨款",null,10]
[{"$nulls":3},"             其他资金",0,"             其他资金",null,0]
["总\n体\n目\n标","中期目标（20××年—20××+n年）",{"$nulls":3},"年度目标"]
[null,"\n 目标1：\n 目标2：\n 目标3：\n ……（期间：完成工作内容及数量及产生的效益）",{"$nulls":3},"\n 目标1：负责做好城北招商引资和建设项目的管理、监督及协调工作，负责城北开发专项资金的管理使用。\n 目标2：\n 目标3：\n ……（2019年度：完成工作内容及数量及产生的效益）"]
["绩\n效\n指\n标","一级\n指标","二级指标","指标内容","指标值","二级指标","指标内容",null,"指标值"]
[null,"产\n出\n指\n标","数量指标"," 指标1：","如果资金填写中期值，才需要锁定中期绩效指标","数量指标"," 指标1：制作宣传片、招商图册、外出招商",null,"6期、300册、2次"]
[{"$nulls":3}," 指标2：",null,null," 指标2："]
[null,null,"质量指标"," 指标1：",null,"质量指标"," 指标1：图册制作规范、合格、标准率",null,"≥95%"]
[{"$nulls":3}," 指标2：",null,null," 指标2："]
[{"$nulls":3}," ……",null,null," ……"]
[null,null,"时效指标"," 指标1：",null,"时效指标"," 指标1：执行时间",null,"2019年1月-12月"]
[{"$nulls":3}," 指标2：",null,null," 指标2："]
[{"$nulls":3}," ……",null,null," ……"]
[null,null,"成本指标"," 指标1：",null,"成本指标"," 指标1：总成本：招商引资费",null,"10万元"]
[{"$nulls":3}," 指标2：",null,null," 指标2："]
[null,"效\n益\n指\n标","经济效益\n指标"," 指标1：",null,"经济效益\n指标"," 指标1：加大投资宣传力度",null,{"v":0.95,"d":"95%"}]
[{"$nulls":3}," 指标2：",null,null," 指标2："]
[null,null,"社会效益\n指标"," 指标1：",null,"社会效益\n指标"," 指标1：促进发展塬区发展",null,{"v":0.95,"d":"95%"}]
[{"$nulls":3}," 指标2：",null,null," 指标2："]
[{"$nulls":3}," ……",null,null," ……"]
[null,null,"生态效益\n指标"," 指标1：",null,"生态效益\n指标"," 指标1：改善环境",null,{"v":0.95,"d":"95%"}]
[{"$nulls":3}," 指标2：",null,null," 指标2："]
[{"$nulls":3}," ……",null,null," ……"]
[null,null,"可持续影响\n指标"," 指标1：",null,"可持续影响\n指标"," 指标1：执行年度",null,"≥5年"]
[{"$nulls":3}," 指标2：",null,null," 指标2：后续运行资金来源、额度（如有",null,"非必填项"]
[{"$nulls":3}," ……",null,null," ……"]
[null,null,"……",null,null,"……"]
[null,"满意度指标","服务对象\n满意度指标"," 指标1：",null,"服务对象\n满意度指标"," 指标1：群众满意度  ",null,"≧95%"]
[{"$nulls":3}," 指标2：",null,null," 指标2："]
[{"$nulls":3}," ……",null,null," ……"]
[null,null,"……",null,null,"……"]
["备         注：绩效指标可选择填写。"]