{"text_format":"3","workbook":"xls","n_sheets":18,"sheets":["封面","目录","表1部门综合预算收支总表","表2-部门综合预算收入总表","表3-部门综合预算支出总表","表4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-部门综合预算财政拨款上年结转资金支出表","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-部门专业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":{"external_links":1,"defined_names":10},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":7,"n_cols":1,"rows_kept":7,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
[]
["2020年部门综合预算公开报表"]
[]
[]
["                                     部门名称:西安市阎良区文化和旅游体育局"]
["                                     保密审查情况："]
["                                     部门主要负责人审签情况:赵晓元"]

{"sheet":"目录","index":1,"n_rows":18,"n_cols":4,"rows_kept":18,"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","2020年部门综合预算收支总表"]
["表2","2020年部门综合预算收入总表"]
["表3","2020年部门综合预算支出总表"]
["表4","2020年部门综合预算财政拨款收支总表"]
["表5","2020年部门综合预算一般公共预算支出明细表（按功能科目分）"]
["表6","2020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）"]
["表7","2020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）"]
["表8","2020年部门综合预算一般公共预算基本支出明细表（按经济分类科目分）"]
["表9","2020年部门综合预算政府性基金收支表"]
["表10","2020年部门综合预算专项业务经费支出表"]
["表11","2020年部门综合预算财政拨款上年结转资金支出表"]
["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"]
["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"]
["表14","2020年部门专项业务经费重点项目绩效目标表"]
["表15","2020年部门整体支出绩效目标表"]
["表16","2020年专项资金整体绩效目标表"]

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["表1"]
["2020年区文化和体育旅游局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"]
["项目","预算数","部门预算支出功能分类科目（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",{"v":436.3046,"d":"436.30"},"一、部门预算",{"v":436.3046,"d":"436.30"},"一、部门预算",{"v":436.3046,"d":"436.30"},"一、部门预算",{"v":436.3046,"d":"436.30"}]
["1、财政拨款",{"v":436.3046,"d":"436.30"},"  1、一般公共服务支出",{"v":0,"d":"0.00"},"1、人员经费和公用经费支出",{"v":371.8046,"d":"371.80"},"  1、机关工资福利支出",{"v":147.094036,"d":"147.09"}]
["(1)一般公共预算拨款",{"v":421.8046,"d":"421.80"},"  2、外交支出",{"v":0,"d":"0.00"},"   (1)工资福利支出",{"v":325.691844,"d":"325.69"},"  2、机关商品和服务支出",{"v":45.850461,"d":"45.85"}]
["   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":24.908556,"d":"24.91"},"  3、机关资本性支出（一）",{"v":0,"d":"0.00"}]
[" (2)政府性基金拨款",{"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":21.2042,"d":"21.20"},"  4、机关资本性支出（二）",{"v":0,"d":"0.00"}]
[" (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":222.155903,"d":"222.16"}]
["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":64.5,"d":"64.50"},"  6、对设疑单位资本性补助",{"v":0,"d":"0.00"}]
["3、事业收入",{"v":14.5,"d":"14.50"},"  7、文化旅游体育与传媒支出",{"v":436.3046,"d":"436.30"},"   (1)工资福利支出",{"v":7.5,"d":"7.50"},"  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":57,"d":"57.00"},"  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":21.2042,"d":"21.20"}]
["5、附属单位上缴收入",null,"  10、卫生健康支出",{"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"}]
[null,null,"  15、资源勘探工业信息等支出",{"v":0,"d":"0.00"},"   (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、自然资源海洋气象等支出",{"v":0,"d":"0.00"},"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、灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
[null,null,"  24、预备费",{"v":0,"d":"0.00"}]
[null,null,"  25、其他支出",{"v":0,"d":"0.00"}]
[null,null,"  26、转移性支出"]
[null,null,"  27、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"  28、债务付息支出"]
[null,null,"  29、债务发行费用支出",{"v":0,"d":"0.00"}]
[]
[]
[]
["本年收入合计",{"v":436.3046,"d":"436.30"},"本年支出合计",{"v":436.3046,"d":"436.30"},"本年支出合计",{"v":436.3046,"d":"436.30"},"本年支出合计",{"v":436.3046,"d":"436.30"}]
["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"]
["    非财政资金拨款结余"]
["收入总计",{"v":436.3046,"d":"436.30"},"支出总计",{"v":436.3046,"d":"436.30"},"支出总计",{"v":436.3046,"d":"436.30"},"支出总计",{"v":436.3046,"d":"436.30"}]

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["表2"]
["2020年区文化和体育旅游局部门综合预算收入总表"]
["  ",{"$nulls":12},"单位：万元"]
["单位编码","单位名称","部门预算"]
[null,null,"合计","一般公共预算拨款",null,"政府性基金拨款","上级补助收入","事业收入","事业单位经营收入","对附属单位上缴收入","用事业基金弥补收支差额","上年结转","上年实户资金金额（非财政性资金）","其他收入"]
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["**","**",1,2,3,4,5,6,7,8,9,10,11,12]
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["127","区文化和体育旅游局",{"v":436.3046,"d":"436.30"},{"v":421.8046,"d":"421.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14.5,"d":"14.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["表3"]
["2020年区文化和体育旅游局部门综合预算支出总表"]
["  ",{"$nulls":10},"单位：万元"]
["单位编码","单位名称","部门预算"]
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["  127001","  区文化和旅游体育局本级",{"v":133.66455,"d":"133.66"},{"v":133.66455,"d":"133.66"},{"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":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  127002","  区文化馆",{"v":83.078714,"d":"83.08"},{"v":83.078714,"d":"83.08"},{"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":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  127003","  区文化市场执法队",{"v":59.279947,"d":"59.28"},{"v":55.279947,"d":"55.28"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  127004","  区体育场",{"v":107.528932,"d":"107.53"},{"v":97.028932,"d":"97.03"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10.5,"d":"10.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  127005","  区图书馆",{"v":52.752457,"d":"52.75"},{"v":52.752457,"d":"52.75"},{"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":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

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["表4"]
["2020年区文化和体育旅游局部门综合预算财政拨款收支总表"]
[{"$nulls":3},"财政拨款"]
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["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":24.908556,"d":"24.91"},"  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":21.2042,"d":"21.20"},"  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":211.655903,"d":"211.66"}]
[null,null,"  6、科学技术支出",{"v":0,"d":"0.00"},"2、专项业务费支出",{"v":50,"d":"50.00"},"  6、对设疑单位资本性补助",{"v":0,"d":"0.00"}]
[null,null,"  7、文化旅游体育与传媒支出",{"v":421.8046,"d":"421.80"},"   (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":50,"d":"50.00"},"  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":21.2042,"d":"21.20"}]
[null,null,"  10、卫生健康支出",{"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、资源勘探工业信息等支出",{"v":0,"d":"0.00"},"   (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、自然资源海洋气象等支出",{"v":0,"d":"0.00"},"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、灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
[null,null,"  24、预备费",{"v":0,"d":"0.00"}]
[null,null,"  25、其他支出",{"v":0,"d":"0.00"}]
[null,null,"  26、转移性支出"]
[null,null,"  27、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"  28、债务付息支出"]
[null,null,"  29、债务发行费用支出",{"v":0,"d":"0.00"}]
[]
[]
[]
["本年收入合计",{"v":421.8046,"d":"421.80"},"本年支出合计",{"v":421.8046,"d":"421.80"},"本年支出合计",{"v":421.8046,"d":"421.80"},"本年支出合计",{"v":421.8046,"d":"421.80"}]
["上年结转",null,"结转下年",null,"结转下年",null,"结转下年"]
[]
[]
[]
[]
["收入总计",{"v":421.8046,"d":"421.80"},"支出总计",{"v":421.8046,"d":"421.80"},"支出总计",{"v":421.8046,"d":"421.80"},"支出总计",{"v":421.8046,"d":"421.80"}]

{"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":56,"n_cols":7,"rows_kept":56,"merged":[[1,0,1,6]],"flags":["formulas_cached_only"]}
["表5"]
["2020年区文化和体育旅游局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":436.3046,"d":"436.30"},{"v":346.896044,"d":"346.90"},{"v":24.908556,"d":"24.91"},{"v":64.5,"d":"64.50"}]
["127","区文化和体育旅游局",{"v":436.3046,"d":"436.30"},{"v":346.896044,"d":"346.90"},{"v":24.908556,"d":"24.91"},{"v":64.5,"d":"64.50"}]
["  127001","  区文化和旅游体育局本级",{"v":133.66455,"d":"133.66"},{"v":96.822748,"d":"96.82"},{"v":6.841802,"d":"6.84"},{"v":30,"d":"30.00"}]
["    207","    文化旅游体育与传媒支出",{"v":133.66455,"d":"133.66"},{"v":96.822748,"d":"96.82"},{"v":6.841802,"d":"6.84"},{"v":30,"d":"30.00"}]
["      01","      文化和旅游",{"v":133.66455,"d":"133.66"},{"v":96.822748,"d":"96.82"},{"v":6.841802,"d":"6.84"},{"v":30,"d":"30.00"}]
["        01","        行政运行（文化）",{"v":103.66455,"d":"103.66"},{"v":96.822748,"d":"96.82"},{"v":6.841802,"d":"6.84"},{"v":0,"d":"0.00"}]
["          ","          统发工资",{"v":96.822748,"d":"96.82"},{"v":96.822748,"d":"96.82"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["          ","          三公经费",{"v":3.382,"d":"3.38"},{"v":0,"d":"0.00"},{"v":3.382,"d":"3.38"},{"v":0,"d":"0.00"}]
["          ","          日常人均办公经费",{"v":3.459802,"d":"3.46"},{"v":0,"d":"0.00"},{"v":3.459802,"d":"3.46"},{"v":0,"d":"0.00"}]
["        09","        群众文化",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["          ","          业务费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},"用于文化体育文物旅游等支出"]
["        99","        其他文化和旅游支出",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["          ","          文体中心综合楼正常运行经费",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},"文体中心运行费"]
["  127002","  区文化馆",{"v":83.078714,"d":"83.08"},{"v":69.172952,"d":"69.17"},{"v":3.905762,"d":"3.91"},{"v":10,"d":"10.00"}]
["    207","    文化旅游体育与传媒支出",{"v":83.078714,"d":"83.08"},{"v":69.172952,"d":"69.17"},{"v":3.905762,"d":"3.91"},{"v":10,"d":"10.00"}]
["      01","      文化和旅游",{"v":83.078714,"d":"83.08"},{"v":69.172952,"d":"69.17"},{"v":3.905762,"d":"3.91"},{"v":10,"d":"10.00"}]
["        09","        群众文化",{"v":83.078714,"d":"83.08"},{"v":69.172952,"d":"69.17"},{"v":3.905762,"d":"3.91"},{"v":10,"d":"10.00"}]
["          ","          日常人均办公经费",{"v":3.373762,"d":"3.37"},{"v":0,"d":"0.00"},{"v":3.373762,"d":"3.37"},{"v":0,"d":"0.00"}]
["          ","          三公经费",{"v":0.532,"d":"0.53"},{"v":0,"d":"0.00"},{"v":0.532,"d":"0.53"},{"v":0,"d":"0.00"}]
["          ","          统发工资",{"v":68.392952,"d":"68.39"},{"v":68.392952,"d":"68.39"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["          ","          对个人和家庭的补助其他",0.78,0.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["          ","          市考指标创建省级文化先进区文化人均1元",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["  127003","  区文化市场执法队",{"v":59.279947,"d":"59.28"},{"v":50.271288,"d":"50.27"},{"v":2.008659,"d":"2.01"},{"v":7,"d":"7.00"}]
["    207","    文化旅游体育与传媒支出",{"v":59.279947,"d":"59.28"},{"v":50.271288,"d":"50.27"},{"v":2.008659,"d":"2.01"},{"v":7,"d":"7.00"}]
["      01","      文化和旅游",{"v":59.279947,"d":"59.28"},{"v":50.271288,"d":"50.27"},{"v":2.008659,"d":"2.01"},{"v":7,"d":"7.00"}]
["        12","        文化市场管理",{"v":59.279947,"d":"59.28"},{"v":50.271288,"d":"50.27"},{"v":2.008659,"d":"2.01"},{"v":7,"d":"7.00"}]
["          ","          统发工资",{"v":50.271288,"d":"50.27"},{"v":50.271288,"d":"50.27"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["          ","          日常人均办公经费",{"v":1.765459,"d":"1.77"},{"v":0,"d":"0.00"},{"v":1.765459,"d":"1.77"},{"v":0,"d":"0.00"}]
["          ","          三公经费",{"v":0.2432,"d":"0.24"},{"v":0,"d":"0.00"},{"v":0.2432,"d":"0.24"},{"v":0,"d":"0.00"}]
["          ","          非税成本返还安排（临时工资等）",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["          ","          文化市场办案费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["  127004","  区体育场",{"v":107.528932,"d":"107.53"},{"v":90.943932,"d":"90.94"},{"v":4.085,"d":"4.09"},{"v":12.5,"d":"12.50"}]
["    207","    文化旅游体育与传媒支出",{"v":107.528932,"d":"107.53"},{"v":90.943932,"d":"90.94"},{"v":4.085,"d":"4.09"},{"v":12.5,"d":"12.50"}]
["      03","      体育",{"v":107.528932,"d":"107.53"},{"v":90.943932,"d":"90.94"},{"v":4.085,"d":"4.09"},{"v":12.5,"d":"12.50"}]
["        07","        体育场馆",{"v":107.528932,"d":"107.53"},{"v":90.943932,"d":"90.94"},{"v":4.085,"d":"4.09"},{"v":12.5,"d":"12.50"}]
["          ","          离退休(集中发放)",{"v":20.4242,"d":"20.42"},{"v":20.4242,"d":"20.42"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["          ","          三公经费",{"v":0.608,"d":"0.61"},{"v":0,"d":"0.00"},{"v":0.608,"d":"0.61"},{"v":0,"d":"0.00"}]
["          ","          非统发工资",{"v":70.519732,"d":"70.52"},{"v":70.519732,"d":"70.52"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["          ","          日常人均办公经费",{"v":3.477,"d":"3.48"},{"v":0,"d":"0.00"},{"v":3.477,"d":"3.48"},{"v":0,"d":"0.00"}]
["          ","          非税返还",{"v":7.5,"d":"7.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7.5,"d":"7.50"},"体育馆临时工工资"]
["          ","          体育活动经费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["          ","          非税返还",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},"体育馆看台、屋顶、地板、电路等维护维修"]
["  127005","  区图书馆",{"v":52.752457,"d":"52.75"},{"v":39.685124,"d":"39.69"},{"v":8.067333,"d":"8.07"},{"v":5,"d":"5.00"}]
["    207","    文化旅游体育与传媒支出",{"v":52.752457,"d":"52.75"},{"v":39.685124,"d":"39.69"},{"v":8.067333,"d":"8.07"},{"v":5,"d":"5.00"}]
["      01","      文化和旅游",{"v":52.752457,"d":"52.75"},{"v":39.685124,"d":"39.69"},{"v":8.067333,"d":"8.07"},{"v":5,"d":"5.00"}]
["        04","        图书馆",{"v":47.752457,"d":"47.75"},{"v":39.685124,"d":"39.69"},{"v":8.067333,"d":"8.07"},{"v":0,"d":"0.00"}]
["          ","          日常人均办公经费",{"v":2.063333,"d":"2.06"},{"v":0,"d":"0.00"},{"v":2.063333,"d":"2.06"},{"v":0,"d":"0.00"}]
["          ","          统发工资",{"v":39.685124,"d":"39.69"},{"v":39.685124,"d":"39.69"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["          ","          三公经费",{"v":6.004,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6.004,"d":"6.00"},{"v":0,"d":"0.00"}]
["        09","        群众文化",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["          ","          市考指标创建省级文化先进区图书人均1元",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]

{"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":107,"n_cols":9,"rows_kept":107,"merged":[[1,0,1,8]],"flags":["formulas_cached_only"]}
["表6"]
["2020年区文化和体育旅游局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":436.3046,"d":"436.30"},{"v":346.896044,"d":"346.90"},{"v":24.908556,"d":"24.91"},{"v":64.5,"d":"64.50"}]
["127","区文化和体育旅游局",null,null,{"v":436.3046,"d":"436.30"},{"v":346.896044,"d":"346.90"},{"v":24.908556,"d":"24.91"},{"v":64.5,"d":"64.50"}]
["  127001","  区文化和旅游体育局本级",null,null,{"v":133.66455,"d":"133.66"},{"v":96.822748,"d":"96.82"},{"v":6.841802,"d":"6.84"},{"v":30,"d":"30.00"}]
["    301","    工资福利支出",null,null,{"v":96.822748,"d":"96.82"},{"v":96.822748,"d":"96.82"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      30101","      基本工资","50101","工资奖金津补贴",{"v":31.8168,"d":"31.82"},{"v":31.8168,"d":"31.82"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      30102","      津贴补贴","50101","工资奖金津补贴",{"v":26.605,"d":"26.61"},{"v":26.605,"d":"26.61"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      30103","      奖金","50101","工资奖金津补贴",{"v":2.6712,"d":"2.67"},{"v":2.6712,"d":"2.67"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      30104","      社会保障缴费","50101","工资奖金津补贴",{"v":18.772548,"d":"18.77"},{"v":18.772548,"d":"18.77"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      30113","      住房公积金","50103","住房公积金",{"v":16.4112,"d":"16.41"},{"v":16.4112,"d":"16.41"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      30118","      下乡费","50101","工资奖金津补贴",{"v":0.546,"d":"0.55"},{"v":0.546,"d":"0.55"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    302","    商品和服务支出",null,null,{"v":36.841802,"d":"36.84"},{"v":0,"d":"0.00"},{"v":6.841802,"d":"6.84"},{"v":30,"d":"30.00"}]
["      30201","      办公费","50201","办公经费",{"v":0.89775,"d":"0.90"},{"v":0,"d":"0.00"},{"v":0.89775,"d":"0.90"},{"v":0,"d":"0.00"}]
["      30202","      印刷费","50201","办公经费",{"v":0.1995,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0.1995,"d":"0.20"},{"v":0,"d":"0.00"}]
["      30206","      电费","50201","办公经费",{"v":0.24605,"d":"0.25"},{"v":0,"d":"0.00"},{"v":0.24605,"d":"0.25"},{"v":0,"d":"0.00"}]
["      30207","      邮电费","50201","办公经费",{"v":0.1995,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0.1995,"d":"0.20"},{"v":0,"d":"0.00"}]
["      30208","      取暖费","50201","办公经费",{"v":0.1596,"d":"0.16"},{"v":0,"d":"0.00"},{"v":0.1596,"d":"0.16"},{"v":0,"d":"0.00"}]
["      30209","      物业管理费","50201","办公经费",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},"文体中心运行费"]
["      30211","      差旅费","50201","办公经费",{"v":0.95095,"d":"0.95"},{"v":0,"d":"0.00"},{"v":0.95095,"d":"0.95"},{"v":0,"d":"0.00"}]
["      30213","      维修(护)费","50209","维修（护）费",{"v":0.285,"d":"0.29"},{"v":0,"d":"0.00"},{"v":0.285,"d":"0.29"},{"v":0,"d":"0.00"}]
["      30215","      会议费","50202","会议费",{"v":0.13965,"d":"0.14"},{"v":0,"d":"0.00"},{"v":0.13965,"d":"0.14"},{"v":0,"d":"0.00"}]
["      30228","      工会经费","50201","办公经费",{"v":0.381802,"d":"0.38"},{"v":0,"d":"0.00"},{"v":0.381802,"d":"0.38"},{"v":0,"d":"0.00"}]
["      30230","      三公经费","50208","公务用车运行维护费",2.85,{"v":0,"d":"0.00"},2.85,{"v":0,"d":"0.00"}]
["      30230","      三公经费","50206","公务接待费",{"v":0.532,"d":"0.53"},{"v":0,"d":"0.00"},{"v":0.532,"d":"0.53"},{"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"},"用于文化体育文物旅游等支出"]
["  127002","  区文化馆",null,null,{"v":83.078714,"d":"83.08"},{"v":69.172952,"d":"69.17"},{"v":3.905762,"d":"3.91"},{"v":10,"d":"10.00"}]
["    301","    工资福利支出",null,null,{"v":68.392952,"d":"68.39"},{"v":68.392952,"d":"68.39"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      30101","      基本工资","50501","工资福利支出",{"v":24.6468,"d":"24.65"},{"v":24.6468,"d":"24.65"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      30104","      社会保障缴费","50501","工资福利支出",{"v":15.250752,"d":"15.25"},{"v":15.250752,"d":"15.25"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      30107","      绩效工资","50501","工资福利支出",{"v":17.6402,"d":"17.64"},{"v":17.6402,"d":"17.64"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      30113","      住房公积金","50501","工资福利支出",{"v":10.8552,"d":"10.86"},{"v":10.8552,"d":"10.86"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    302","    商品和服务支出",null,null,{"v":13.905762,"d":"13.91"},{"v":0,"d":"0.00"},{"v":3.905762,"d":"3.91"},{"v":10,"d":"10.00"}]
["      30201","      办公费","50502","商品和服务支出",{"v":0.89775,"d":"0.90"},{"v":0,"d":"0.00"},{"v":0.89775,"d":"0.90"},{"v":0,"d":"0.00"}]
["      30202","      印刷费","50502","商品和服务支出",{"v":0.1995,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0.1995,"d":"0.20"},{"v":0,"d":"0.00"}]
["      30206","      电费","50502","商品和服务支出",{"v":0.24605,"d":"0.25"},{"v":0,"d":"0.00"},{"v":0.24605,"d":"0.25"},{"v":0,"d":"0.00"}]
["      30207","      邮电费","50502","商品和服务支出",{"v":0.1995,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0.1995,"d":"0.20"},{"v":0,"d":"0.00"}]
["      30208","      取暖费","50502","商品和服务支出",{"v":0.1596,"d":"0.16"},{"v":0,"d":"0.00"},{"v":0.1596,"d":"0.16"},{"v":0,"d":"0.00"}]
["      30211","      差旅费","50502","商品和服务支出",{"v":0.95095,"d":"0.95"},{"v":0,"d":"0.00"},{"v":0.95095,"d":"0.95"},{"v":0,"d":"0.00"}]
["      30213","      维修(护)费","50502","商品和服务支出",{"v":0.285,"d":"0.29"},{"v":0,"d":"0.00"},{"v":0.285,"d":"0.29"},{"v":0,"d":"0.00"}]
["      30215","      会议费","50502","商品和服务支出",{"v":0.13965,"d":"0.14"},{"v":0,"d":"0.00"},{"v":0.13965,"d":"0.14"},{"v":0,"d":"0.00"}]
["      30228","      工会经费","50502","商品和服务支出",{"v":0.295762,"d":"0.30"},{"v":0,"d":"0.00"},{"v":0.295762,"d":"0.30"},{"v":0,"d":"0.00"}]
["      30230","      三公经费","50502","商品和服务支出",{"v":0.532,"d":"0.53"},{"v":0,"d":"0.00"},{"v":0.532,"d":"0.53"},{"v":0,"d":"0.00"}]
["      30299","      其他商品和服务支出","50502","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"}]
["    303","    对个人和家庭的补助",null,null,0.78,0.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      30305","      生活补助","50901","社会福利和救助",0.78,0.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  127003","  区文化市场执法队",null,null,{"v":59.279947,"d":"59.28"},{"v":50.271288,"d":"50.27"},{"v":2.008659,"d":"2.01"},{"v":7,"d":"7.00"}]
["    301","    工资福利支出",null,null,{"v":50.271288,"d":"50.27"},{"v":50.271288,"d":"50.27"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      30101","      基本工资","50101","工资奖金津补贴",{"v":16.9716,"d":"16.97"},{"v":16.9716,"d":"16.97"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      30102","      津贴补贴","50101","工资奖金津补贴",{"v":12.968,"d":"12.97"},{"v":12.968,"d":"12.97"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      30103","      奖金","50101","工资奖金津补贴",{"v":1.4251,"d":"1.43"},{"v":1.4251,"d":"1.43"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      30104","      社会保障缴费","50101","工资奖金津补贴",{"v":9.853788,"d":"9.85"},{"v":9.853788,"d":"9.85"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      30113","      住房公积金","50103","住房公积金",{"v":8.7408,"d":"8.74"},{"v":8.7408,"d":"8.74"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      30118","      下乡费","50101","工资奖金津补贴",{"v":0.312,"d":"0.31"},{"v":0.312,"d":"0.31"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    302","    商品和服务支出",null,null,{"v":9.008659,"d":"9.01"},{"v":0,"d":"0.00"},{"v":2.008659,"d":"2.01"},{"v":7,"d":"7.00"}]
["      30201","      办公费","50201","办公经费",{"v":3.456,"d":"3.46"},{"v":0,"d":"0.00"},{"v":0.456,"d":"0.46"},{"v":3,"d":"3.00"}]
["      30202","      印刷费","50201","办公经费",{"v":0.0988,"d":"0.10"},{"v":0,"d":"0.00"},{"v":0.0988,"d":"0.10"},{"v":0,"d":"0.00"}]
["      30206","      电费","50201","办公经费",{"v":0.1254,"d":"0.13"},{"v":0,"d":"0.00"},{"v":0.1254,"d":"0.13"},{"v":0,"d":"0.00"}]
["      30207","      邮电费","50201","办公经费",{"v":0.0988,"d":"0.10"},{"v":0,"d":"0.00"},{"v":0.0988,"d":"0.10"},{"v":0,"d":"0.00"}]
["      30208","      取暖费","50201","办公经费",{"v":0.0912,"d":"0.09"},{"v":0,"d":"0.00"},{"v":0.0912,"d":"0.09"},{"v":0,"d":"0.00"}]
["      30211","      差旅费","50201","办公经费",{"v":0.3344,"d":"0.33"},{"v":0,"d":"0.00"},{"v":0.3344,"d":"0.33"},{"v":0,"d":"0.00"}]
["      30213","      维修(护)费","50209","维修（护）费",{"v":0.285,"d":"0.29"},{"v":0,"d":"0.00"},{"v":0.285,"d":"0.29"},{"v":0,"d":"0.00"}]
["      30215","      会议费","50202","会议费",{"v":0.0722,"d":"0.07"},{"v":0,"d":"0.00"},{"v":0.0722,"d":"0.07"},{"v":0,"d":"0.00"}]
["      30228","      工会经费","50201","办公经费",{"v":0.203659,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0.203659,"d":"0.20"},{"v":0,"d":"0.00"}]
["      30230","      三公经费","50206","公务接待费",{"v":0.2432,"d":"0.24"},{"v":0,"d":"0.00"},{"v":0.2432,"d":"0.24"},{"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":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["  127004","  区体育场",null,null,{"v":107.528932,"d":"107.53"},{"v":90.943932,"d":"90.94"},{"v":4.085,"d":"4.09"},{"v":12.5,"d":"12.50"}]
["    301","    工资福利支出",null,null,{"v":78.019732,"d":"78.02"},{"v":70.519732,"d":"70.52"},{"v":0,"d":"0.00"},{"v":7.5,"d":"7.50"}]
["      30101","      基本工资","50501","工资福利支出",{"v":31.8948,"d":"31.89"},{"v":31.8948,"d":"31.89"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      30104","      社会保障缴费","50501","工资福利支出",{"v":11.580732,"d":"11.58"},{"v":11.580732,"d":"11.58"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      30107","      绩效工资","50501","工资福利支出",{"v":27.0442,"d":"27.04"},{"v":27.0442,"d":"27.04"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      30120","      临时工工资","50501","工资福利支出",{"v":7.5,"d":"7.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7.5,"d":"7.50"},"体育馆临时工工资"]
["    302","    商品和服务支出",null,null,{"v":9.085,"d":"9.09"},{"v":0,"d":"0.00"},{"v":4.085,"d":"4.09"},{"v":5,"d":"5.00"}]
["      30201","      办公费","50502","商品和服务支出",{"v":3.026,"d":"3.03"},{"v":0,"d":"0.00"},{"v":1.026,"d":"1.03"},{"v":2,"d":"2.00"}]
["      30202","      印刷费","50502","商品和服务支出",{"v":0.228,"d":"0.23"},{"v":0,"d":"0.00"},{"v":0.228,"d":"0.23"},{"v":0,"d":"0.00"}]
["      30206","      电费","50502","商品和服务支出",{"v":0.2812,"d":"0.28"},{"v":0,"d":"0.00"},{"v":0.2812,"d":"0.28"},{"v":0,"d":"0.00"}]
["      30207","      邮电费","50502","商品和服务支出",{"v":0.228,"d":"0.23"},{"v":0,"d":"0.00"},{"v":0.228,"d":"0.23"},{"v":0,"d":"0.00"}]
["      30208","      取暖费","50502","商品和服务支出",{"v":0.1824,"d":"0.18"},{"v":0,"d":"0.00"},{"v":0.1824,"d":"0.18"},{"v":0,"d":"0.00"}]
["      30211","      差旅费","50502","商品和服务支出",{"v":1.0868,"d":"1.09"},{"v":0,"d":"0.00"},{"v":1.0868,"d":"1.09"},{"v":0,"d":"0.00"}]
["      30213","      维修(护)费","50502","商品和服务支出",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},"体育馆看台、屋顶、地板、电路等维护维修"]
["      30213","      维修(护)费","50502","商品和服务支出",{"v":0.285,"d":"0.29"},{"v":0,"d":"0.00"},{"v":0.285,"d":"0.29"},{"v":0,"d":"0.00"}]
["      30215","      会议费","50502","商品和服务支出",{"v":0.1596,"d":"0.16"},{"v":0,"d":"0.00"},{"v":0.1596,"d":"0.16"},{"v":0,"d":"0.00"}]
["      30230","      三公经费","50502","商品和服务支出",{"v":0.608,"d":"0.61"},{"v":0,"d":"0.00"},{"v":0.608,"d":"0.61"},{"v":0,"d":"0.00"}]
["    303","    对个人和家庭的补助",null,null,{"v":20.4242,"d":"20.42"},{"v":20.4242,"d":"20.42"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      30302","      退休费","50905","离退休费",{"v":20.4242,"d":"20.42"},{"v":20.4242,"d":"20.42"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  127005","  区图书馆",null,null,{"v":52.752457,"d":"52.75"},{"v":39.685124,"d":"39.69"},{"v":8.067333,"d":"8.07"},{"v":5,"d":"5.00"}]
["    301","    工资福利支出",null,null,{"v":39.685124,"d":"39.69"},{"v":39.685124,"d":"39.69"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      30101","      基本工资","50501","工资福利支出",{"v":15.1944,"d":"15.19"},{"v":15.1944,"d":"15.19"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      30104","      社会保障缴费","50501","工资福利支出",{"v":8.880324,"d":"8.88"},{"v":8.880324,"d":"8.88"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      30107","      绩效工资","50501","工资福利支出",{"v":9.3392,"d":"9.34"},{"v":9.3392,"d":"9.34"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      30113","      住房公积金","50501","工资福利支出",{"v":6.2712,"d":"6.27"},{"v":6.2712,"d":"6.27"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    302","    商品和服务支出",null,null,{"v":13.067333,"d":"13.07"},{"v":0,"d":"0.00"},{"v":8.067333,"d":"8.07"},{"v":5,"d":"5.00"}]
["      30201","      办公费","50502","商品和服务支出",{"v":0.513,"d":"0.51"},{"v":0,"d":"0.00"},{"v":0.513,"d":"0.51"},{"v":0,"d":"0.00"}]
["      30202","      印刷费","50502","商品和服务支出",{"v":0.114,"d":"0.11"},{"v":0,"d":"0.00"},{"v":0.114,"d":"0.11"},{"v":0,"d":"0.00"}]
["      30206","      电费","50502","商品和服务支出",{"v":0.1406,"d":"0.14"},{"v":0,"d":"0.00"},{"v":0.1406,"d":"0.14"},{"v":0,"d":"0.00"}]
["      30207","      邮电费","50502","商品和服务支出",{"v":0.114,"d":"0.11"},{"v":0,"d":"0.00"},{"v":0.114,"d":"0.11"},{"v":0,"d":"0.00"}]
["      30208","      取暖费","50502","商品和服务支出",{"v":0.0912,"d":"0.09"},{"v":0,"d":"0.00"},{"v":0.0912,"d":"0.09"},{"v":0,"d":"0.00"}]
["      30211","      差旅费","50502","商品和服务支出",{"v":0.5434,"d":"0.54"},{"v":0,"d":"0.00"},{"v":0.5434,"d":"0.54"},{"v":0,"d":"0.00"}]
["      30213","      维修(护)费","50502","商品和服务支出",{"v":0.285,"d":"0.29"},{"v":0,"d":"0.00"},{"v":0.285,"d":"0.29"},{"v":0,"d":"0.00"}]
["      30215","      会议费","50502","商品和服务支出",{"v":0.0798,"d":"0.08"},{"v":0,"d":"0.00"},{"v":0.0798,"d":"0.08"},{"v":0,"d":"0.00"}]
["      30228","      工会经费","50502","商品和服务支出",{"v":0.182333,"d":"0.18"},{"v":0,"d":"0.00"},{"v":0.182333,"d":"0.18"},{"v":0,"d":"0.00"}]
["      30230","      三公经费","50502","商品和服务支出",{"v":5.7,"d":"5.70"},{"v":0,"d":"0.00"},{"v":5.7,"d":"5.70"},{"v":0,"d":"0.00"}]
["      30230","      三公经费","50502","商品和服务支出",{"v":0.304,"d":"0.30"},{"v":0,"d":"0.00"},{"v":0.304,"d":"0.30"},{"v":0,"d":"0.00"}]
["      30299","      其他商品和服务支出","50502","商品和服务支出",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]

{"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":56,"n_cols":6,"rows_kept":56,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表7"]
["2020年区文化和体育旅游局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":371.8046,"d":"371.80"},{"v":346.896044,"d":"346.90"},{"v":24.908556,"d":"24.91"}]
["127","区文化和体育旅游局",{"v":371.8046,"d":"371.80"},{"v":346.896044,"d":"346.90"},{"v":24.908556,"d":"24.91"}]
["  127001","  区文化和旅游体育局本级",{"v":103.66455,"d":"103.66"},{"v":96.822748,"d":"96.82"},{"v":6.841802,"d":"6.84"}]
["    207","    文化旅游体育与传媒支出",{"v":103.66455,"d":"103.66"},{"v":96.822748,"d":"96.82"},{"v":6.841802,"d":"6.84"}]
["      01","      文化和旅游",{"v":103.66455,"d":"103.66"},{"v":96.822748,"d":"96.82"},{"v":6.841802,"d":"6.84"}]
["        01","        行政运行（文化）",{"v":103.66455,"d":"103.66"},{"v":96.822748,"d":"96.82"},{"v":6.841802,"d":"6.84"}]
["          ","          统发工资",{"v":96.822748,"d":"96.82"},{"v":96.822748,"d":"96.82"},{"v":0,"d":"0.00"}]
["          ","          三公经费",{"v":3.382,"d":"3.38"},{"v":0,"d":"0.00"},{"v":3.382,"d":"3.38"}]
["          ","          日常人均办公经费",{"v":3.459802,"d":"3.46"},{"v":0,"d":"0.00"},{"v":3.459802,"d":"3.46"}]
["        09","        群众文化",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["          ","          业务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"用于文化体育文物旅游等支出"]
["        99","        其他文化和旅游支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["          ","          文体中心综合楼正常运行经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"文体中心运行费"]
["  127002","  区文化馆",{"v":73.078714,"d":"73.08"},{"v":69.172952,"d":"69.17"},{"v":3.905762,"d":"3.91"}]
["    207","    文化旅游体育与传媒支出",{"v":73.078714,"d":"73.08"},{"v":69.172952,"d":"69.17"},{"v":3.905762,"d":"3.91"}]
["      01","      文化和旅游",{"v":73.078714,"d":"73.08"},{"v":69.172952,"d":"69.17"},{"v":3.905762,"d":"3.91"}]
["        09","        群众文化",{"v":73.078714,"d":"73.08"},{"v":69.172952,"d":"69.17"},{"v":3.905762,"d":"3.91"}]
["          ","          三公经费",{"v":0.532,"d":"0.53"},{"v":0,"d":"0.00"},{"v":0.532,"d":"0.53"}]
["          ","          对个人和家庭的补助其他",0.78,0.78,{"v":0,"d":"0.00"}]
["          ","          日常人均办公经费",{"v":3.373762,"d":"3.37"},{"v":0,"d":"0.00"},{"v":3.373762,"d":"3.37"}]
["          ","          统发工资",{"v":68.392952,"d":"68.39"},{"v":68.392952,"d":"68.39"},{"v":0,"d":"0.00"}]
["          ","          市考指标创建省级文化先进区文化人均1元",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  127003","  区文化市场执法队",{"v":52.279947,"d":"52.28"},{"v":50.271288,"d":"50.27"},{"v":2.008659,"d":"2.01"}]
["    207","    文化旅游体育与传媒支出",{"v":52.279947,"d":"52.28"},{"v":50.271288,"d":"50.27"},{"v":2.008659,"d":"2.01"}]
["      01","      文化和旅游",{"v":52.279947,"d":"52.28"},{"v":50.271288,"d":"50.27"},{"v":2.008659,"d":"2.01"}]
["        12","        文化市场管理",{"v":52.279947,"d":"52.28"},{"v":50.271288,"d":"50.27"},{"v":2.008659,"d":"2.01"}]
["          ","          三公经费",{"v":0.2432,"d":"0.24"},{"v":0,"d":"0.00"},{"v":0.2432,"d":"0.24"}]
["          ","          日常人均办公经费",{"v":1.765459,"d":"1.77"},{"v":0,"d":"0.00"},{"v":1.765459,"d":"1.77"}]
["          ","          统发工资",{"v":50.271288,"d":"50.27"},{"v":50.271288,"d":"50.27"},{"v":0,"d":"0.00"}]
["          ","          非税成本返还安排（临时工资等）",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["          ","          文化市场办案费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  127004","  区体育场",{"v":95.028932,"d":"95.03"},{"v":90.943932,"d":"90.94"},{"v":4.085,"d":"4.09"}]
["    207","    文化旅游体育与传媒支出",{"v":95.028932,"d":"95.03"},{"v":90.943932,"d":"90.94"},{"v":4.085,"d":"4.09"}]
["      03","      体育",{"v":95.028932,"d":"95.03"},{"v":90.943932,"d":"90.94"},{"v":4.085,"d":"4.09"}]
["        07","        体育场馆",{"v":95.028932,"d":"95.03"},{"v":90.943932,"d":"90.94"},{"v":4.085,"d":"4.09"}]
["          ","          日常人均办公经费",{"v":3.477,"d":"3.48"},{"v":0,"d":"0.00"},{"v":3.477,"d":"3.48"}]
["          ","          非统发工资",{"v":70.519732,"d":"70.52"},{"v":70.519732,"d":"70.52"},{"v":0,"d":"0.00"}]
["          ","          三公经费",{"v":0.608,"d":"0.61"},{"v":0,"d":"0.00"},{"v":0.608,"d":"0.61"}]
["          ","          离退休(集中发放)",{"v":20.4242,"d":"20.42"},{"v":20.4242,"d":"20.42"},{"v":0,"d":"0.00"}]
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["          ","          非税返还",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"体育馆临时工工资"]
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["          ","          市考指标创建省级文化先进区图书人均1元",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

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["表8"]
["2020年区文化和体育旅游局部门综合预算一般公共预算基本支出明细表（按经济）",null,null,"基本按经济"]
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["**","**","**","**",1,2,3,"**"]
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["      30102","      津贴补贴","50101","工资奖金津补贴",{"v":26.605,"d":"26.61"},{"v":26.605,"d":"26.61"},{"v":0,"d":"0.00"}]
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["    302","    商品和服务支出",null,null,{"v":6.841802,"d":"6.84"},{"v":0,"d":"0.00"},{"v":6.841802,"d":"6.84"}]
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["      30207","      邮电费","50201","办公经费",{"v":0.1995,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0.1995,"d":"0.20"}]
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["      30213","      维修(护)费","50209","维修（护）费",{"v":0.285,"d":"0.29"},{"v":0,"d":"0.00"},{"v":0.285,"d":"0.29"}]
["      30215","      会议费","50202","会议费",{"v":0.13965,"d":"0.14"},{"v":0,"d":"0.00"},{"v":0.13965,"d":"0.14"}]
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["      30230","      三公经费","50208","公务用车运行维护费",2.85,{"v":0,"d":"0.00"},2.85]
["      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"},"用于文化体育文物旅游等支出"]
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["    302","    商品和服务支出",null,null,{"v":3.905762,"d":"3.91"},{"v":0,"d":"0.00"},{"v":3.905762,"d":"3.91"}]
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["      30201","      办公费","50201","办公经费",{"v":0.456,"d":"0.46"},{"v":0,"d":"0.00"},{"v":0.456,"d":"0.46"}]
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["      30302","      退休费","50905","离退休费",{"v":20.4242,"d":"20.42"},{"v":20.4242,"d":"20.42"},{"v":0,"d":"0.00"}]
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["    301","    工资福利支出",null,null,{"v":39.685124,"d":"39.69"},{"v":39.685124,"d":"39.69"},{"v":0,"d":"0.00"}]
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["      30113","      住房公积金","50501","工资福利支出",{"v":6.2712,"d":"6.27"},{"v":6.2712,"d":"6.27"},{"v":0,"d":"0.00"}]
["    302","    商品和服务支出",null,null,{"v":8.067333,"d":"8.07"},{"v":0,"d":"0.00"},{"v":8.067333,"d":"8.07"}]
["      30201","      办公费","50502","商品和服务支出",{"v":0.513,"d":"0.51"},{"v":0,"d":"0.00"},{"v":0.513,"d":"0.51"}]
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["      30206","      电费","50502","商品和服务支出",{"v":0.1406,"d":"0.14"},{"v":0,"d":"0.00"},{"v":0.1406,"d":"0.14"}]
["      30207","      邮电费","50502","商品和服务支出",{"v":0.114,"d":"0.11"},{"v":0,"d":"0.00"},{"v":0.114,"d":"0.11"}]
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["      30230","      三公经费","50502","商品和服务支出",{"v":5.7,"d":"5.70"},{"v":0,"d":"0.00"},{"v":5.7,"d":"5.70"}]
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["表9"]
["2020年区文化和体育旅游局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、资源勘探工业信息等支出",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":20,"n_cols":4,"rows_kept":20,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["表10"]
["2020年区文化和体育旅游局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":64.5,"d":"64.50"}]
["127","区文化和体育旅游局",{"v":64.5,"d":"64.50"}]
["  127001","  区文化和旅游体育局本级",{"v":30,"d":"30.00"}]
["    ","    文体中心综合楼正常运行经费",{"v":20,"d":"20.00"},"阎良区文体中心综合楼正常运行水电费、电梯维修费、保安、保洁、办公楼日常维护费及暖气费。"]
["    ","    业务费",{"v":10,"d":"10.00"},"每年全区组织各类文化、体育、文物安全检查、旅游宣传等活动，主要有春节文化活动及参加市上组织各类文化体育活动等。用于全区群众文化体育活动组织、开展，旅游宣传、文物安全巡查等"]
["  127002","  区文化馆",{"v":10,"d":"10.00"}]
["    ","    市考指标创建省级文化先进区文化人均1元",{"v":10,"d":"10.00"},"按照要求市考指标及省级文化先进区创建标准，区文化馆业务经费达到人均一元标准，并纳入财政预算。为了扎实落实省市考指标，保留省级文化先进区称号，特申请2020年文化馆业务经费28万元。(因系统审核问题，只允许报5万元）"]
["  127003","  区文化市场执法队",{"v":7,"d":"7.00"}]
["    ","    文化市场办案费",{"v":3,"d":"3.00"}]
["    ","    非税成本返还安排（临时工资等）",{"v":4,"d":"4.00"}]
["  127004","  区体育场",{"v":12.5,"d":"12.50"}]
["    ","    非税返还",{"v":10.5,"d":"10.50"},"体育场馆场国库返还款"]
["    ","    体育活动经费",{"v":2,"d":"2.00"},"体育馆定时对外免费开放，指导培训。为了更好的确保场馆的正常运营，场馆每年免费培训外聘教练员工资、室外运动场维护。每年举办的全区各项群众性体育比赛，根据省政府《关于加快发展体育产业促进体育消费的实施意见>>陕创办【2013】1号关于印发《陕西省文化先进评选复查办法》的通知，特此申请。"]
["  127005","  区图书馆",{"v":5,"d":"5.00"}]
["    ","    市考指标创建省级文化先进区图书人均1元",{"v":5,"d":"5.00"},"按照市考核指标及省级文化先进区创建标准要求，区图书馆图书购置经费均达到人均1元标准，并纳入财政预算。为了扎实省市考指标，保留省级文化先进区称号，特申请2020年图书馆图书购置经费29万元。"]

{"sheet":"表11-部门综合预算财政拨款上年结转资金支出表","index":12,"n_rows":5,"n_cols":11,"rows_kept":5,"merged":[[1,0,1,10]],"flags":["formulas_cached_only"]}
["表11"]
["2020年区文化和体育旅游局部门综合预算财政拨款上年结转资金支出表",null,null,"部门"]
[{"$nulls":10},"单位：万元"]
["预算单位编码","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"]
["**","**","**","**","**","**","**","**","**","**","**"]

{"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12"]
["2020年区文化和体育旅游局政府采购（资产配置、购买服务）预算表"]
[]
[{"$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":15,"n_cols":11,"rows_kept":15,"merged":[[1,0,1,10],[3,0,6,0],[3,1,6,1],[3,2,3,10],[4,2,6,2],[4,3,4,8],[4,9,6,9],[4,10,6,10],[5,3,6,3],[5,4,6,4],[5,5,6,5],[5,6,5,8]],"flags":["formulas_cached_only"]}
["表13"]
["2020年区文化和体育旅游局部门综合预算一般公共预算拨款“三公”经费及会议培训费支出预算表",null,"三公经费"]
[{"$nulls":10},"单位：万元"]
["单位编码","单位名称","2020年"]
[null,null,"合计","一般公共预算拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费"]
[{"$nulls":3},"小计","因公出国（境）费用","公务接待费","公务用车购置及运行维护费"]
[{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费"]
[null,null,1,2,3,4,5,6,7,8,9]
[null,"合计",{"v":11.3601,"d":"11.36"},{"v":10.7692,"d":"10.77"},{"v":0,"d":"0.00"},{"v":2.2192,"d":"2.22"},8.55,{"v":0,"d":"0.00"},8.55,{"v":0.5909,"d":"0.59"},{"v":0,"d":"0.00"}]
["127","区文化和体育旅游局",{"v":11.3601,"d":"11.36"},{"v":10.7692,"d":"10.77"},{"v":0,"d":"0.00"},{"v":2.2192,"d":"2.22"},8.55,{"v":0,"d":"0.00"},8.55,{"v":0.5909,"d":"0.59"},{"v":0,"d":"0.00"}]
["  127001","  区文化和旅游体育局本级",{"v":3.52165,"d":"3.52"},{"v":3.382,"d":"3.38"},{"v":0,"d":"0.00"},{"v":0.532,"d":"0.53"},2.85,{"v":0,"d":"0.00"},2.85,{"v":0.13965,"d":"0.14"},{"v":0,"d":"0.00"}]
["  127002","  区文化馆",{"v":0.67165,"d":"0.67"},{"v":0.532,"d":"0.53"},{"v":0,"d":"0.00"},{"v":0.532,"d":"0.53"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.13965,"d":"0.14"},{"v":0,"d":"0.00"}]
["  127003","  区文化市场执法队",{"v":0.3154,"d":"0.32"},{"v":0.2432,"d":"0.24"},{"v":0,"d":"0.00"},{"v":0.2432,"d":"0.24"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.0722,"d":"0.07"},{"v":0,"d":"0.00"}]
["  127004","  区体育场",{"v":0.7676,"d":"0.77"},{"v":0.608,"d":"0.61"},{"v":0,"d":"0.00"},{"v":0.608,"d":"0.61"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.1596,"d":"0.16"},{"v":0,"d":"0.00"}]
["  127005","  区图书馆",{"v":6.0838,"d":"6.08"},{"v":6.004,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0.304,"d":"0.30"},{"v":5.7,"d":"5.70"},{"v":0,"d":"0.00"},{"v":5.7,"d":"5.70"},{"v":0.0798,"d":"0.08"},{"v":0,"d":"0.00"}]

{"sheet":"表14-部门专业业务经费重点项目绩效目标表","index":15,"n_rows":43,"n_cols":5,"rows_kept":43,"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],[11,0,41,0],[12,1,24,1],[12,2,14,2],[15,2,17,2],[18,2,20,2],[21,2,23,2],[25,1,37,1],[25,2,27,2],[28,2,30,2],[31,2,33,2],[34,2,36,2],[38,1,41,1],[38,2,40,2],[42,0,42,4]],"flags":["formulas_cached_only"]}
["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,"群众文化节活动"]
["主管部门",null,null,"西安市阎良区文化和旅游体育局"]
["资金金额\n（万元）",null,null," 实施期资金总额：",10]
[{"$nulls":3},"       其中：财政拨款",10]
[{"$nulls":3},"             其他资金",10]
["总\n体\n目\n标","年度目标"]
[null,"\n 目标1：组织开展文体活动、文物宣传巡查活动和旅游宣传活动；\n 目标2：丰富阎良群众的文体活动，满足群众对精神文化的需求；\n 目标3：宣传推介阎良，保护阎良文物；"]
["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：文体活动","      30场次"]
[{"$nulls":3}," 指标2：文物宣传巡查","      20场次"]
[{"$nulls":3}," 指标3：旅游宣传","      15场次"]
[null,null,"质量指标"," 指标1：活动按时完成率",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2：群众参与率",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标3：宣传覆盖率",{"v":1,"d":"100%"}]
[null,null,"时效指标"," 指标1：执行时间","   2020年1-12月"]
[]
[]
[null,null,"成本指标"," 指标1：总成本","       10万元"]
[{"$nulls":3}," 指标2：文体活动","       3万元"]
[{"$nulls":3}," 指标3：文物宣传巡查","       3万元"]
[{"$nulls":3}," 指标4：旅游宣传活动","4万元"]
[null,"效\n益\n指\n标","经济效益\n指标"," 指标1：吸引更多的旅游收入","       5亿元"]
[]
[]
[null,null,"社会效益\n指标"," 指标1：丰富群众文体活动",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2：普及文物知识",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标3：提升阎良知名度、美誉度和影响力",{"v":1,"d":"100%"}]
[null,null,"生态效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"可持续影响\n指标"," 指标1：执行年度","       ≥1年"]
[]
[]
[null,null,"……"]
[null,"满意度指标","服务对象\n满意度指标"," 指标1：群众满意度","≥95%"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
["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":132,"n_cols":7,"rows_kept":132,"merged":[[1,0,1,6],[2,0,2,6],[4,0,4,2],[4,3,4,6],[5,0,24,0],[5,1,6,2],[5,3,6,3],[5,4,5,6],[7,1,7,2],[8,1,8,2],[9,1,9,2],[10,1,10,2],[11,1,11,2],[12,1,12,2],[13,1,13,2],[14,1,14,2],[15,1,15,2],[16,1,16,2],[17,1,17,2],[18,1,18,2],[19,1,19,2],[20,1,20,2],[21,1,21,2],[22,1,22,2],[23,1,23,2],[24,1,24,3],[24,4,24,6],[25,1,25,6],[26,0,130,0],[26,4,26,6],[27,1,95,1],[27,2,45,2],[27,4,27,6],[28,4,28,6],[29,4,29,6],[30,4,30,6],[31,4,31,6],[32,4,32,6],[33,4,33,6],[34,4,34,6],[35,4,35,6],[36,4,36,6],[37,4,37,6],[38,4,38,6],[39,4,39,6],[40,4,40,6],[41,4,41,6],[42,4,42,6],[43,4,43,6],[44,4,44,6],[45,4,45,6],[46,2,63,2],[46,4,46,6],[47,4,47,6],[48,4,48,6],[49,4,49,6],[50,4,50,6],[51,4,51,6],[52,4,52,6],[53,4,53,6],[54,4,54,6],[55,4,55,6],[56,4,56,6],[57,4,57,6],[58,4,58,6],[59,4,59,6],[60,4,60,6],[61,4,61,6],[62,4,62,6],[63,4,63,6],[64,2,72,2],[64,4,64,6],[65,4,65,6],[66,4,66,6],[67,4,67,6],[68,4,68,6],[69,4,69,6],[70,4,70,6],[71,4,71,6],[72,4,72,6],[73,2,94,2],[73,4,73,6],[74,4,74,6],[75,4,75,6],[76,4,76,6],[77,4,77,6],[78,4,78,6],[79,4,79,6],[80,4,80,6],[81,4,81,6],[82,4,82,6],[83,4,83,6],[84,4,84,6],[85,4,85,6],[86,4,86,6],[87,4,87,6],[88,4,88,6],[89,4,89,6],[90,4,90,6],[91,4,91,6],[92,4,92,6],[93,4,93,6],[94,4,94,6],[95,4,95,6],[96,1,121,1],[96,2,98,2],[96,4,96,6],[97,4,97,6],[98,4,98,6],[99,2,112,2],[99,4,99,6],[100,4,100,6],[101,4,101,6],[102,4,102,6],[103,4,103,6],[104,4,104,6],[105,4,105,6],[106,4,106,6],[107,4,107,6],[108,4,108,6],[109,4,109,6],[110,4,110,6],[111,4,111,6],[112,4,112,6],[113,2,115,2],[113,4,113,6],[114,4,114,6],[115,4,115,6],[116,2,120,2],[116,4,116,6],[117,4,117,6],[118,4,118,6],[119,4,119,6],[120,4,120,6],[121,4,121,6],[122,1,130,1],[122,2,129,2],[122,4,122,6],[123,4,123,6],[124,4,124,6],[125,4,125,6],[126,4,126,6],[127,4,127,6],[128,4,128,6],[129,4,129,6],[130,4,130,6],[131,0,131,6]],"flags":["formulas_cached_only"]}
["表15"]
["2020年部门整体支出绩效目标表"]
[]
[]
["部门（单位）名称",null,null,"西安市阎良区文化和旅游体育局"]
["年度\n主要\n任务","任务名称",null,null,"预算金额（万元）"]
[{"$nulls":4},"总额","财政拨款","其他资金"]
[null,"任务1",null,"保障单位人员工资福利",96.82,96.82,0]
[null,"任务2",null,"保障单位正常运行",3.84,3.84,0]
[null,"任务3",null,"文体中心运行费",20,20,0]
[null,"任务4",null,"群众文化节活动",10,10,0]
[null,"任务5",null,"       体育活动费",2,2,0]
[null,"任务6",null,"     体育馆临时工工资 ",8.64,8.64,0]
[null,"任务7",null,"     体育馆维护维修费",1.68,1.68,0]
[null,"任务8",null,"       体育活动费",0.18,0.18]
[null,"任务9",null,"   文化馆节日文化活动",3,3,0]
[null,"任务10",null,"      文化下乡活动",2.5,2.5,0]
[null,"任务11",null,"  公共文化培训服务活动",4.5,4.5,0]
[null,"任务12",null,"    图书馆购买图书",4.5,4.5,0]
[null,"任务13",null,"     购买必要设备",0.5,0.5,0]
[null,"任务14",null,"   执法队办案支出费",1,1,0]
[null,"任务15",null,"   执法队临聘人员工资",3,3,0]
[null,"任务16",null,"     办案检查支出",2.2,2.2,0]
[null,"任务17",null,"   执法队工会慰问支出",0.8,0.8,0]
[null,"金额合计",null,null,165.16000000000003]
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[{"$nulls":3},"公共文化培训服务活动","60场次"]
[{"$nulls":3},"购买图书","约2000册"]
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[]
[]
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[]
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[{"$nulls":3},"文物宣传巡查 ","       3万 "]
[{"$nulls":3},"旅游宣传活动  ","       4万 "]
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[{"$nulls":3},"体育馆维护维修费","1.68万"]
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[{"$nulls":3},"公共文化培训服务活动","4.5万"]
[{"$nulls":3},"图书馆购买图书","4.5万"]
[{"$nulls":3},"     购买必要设备","0.5万"]
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[]
[null,null,"……"]
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[{"$nulls":3},"执法队案件办结率",{"v":0.95,"d":"95%"}]
[{"$nulls":3},"      工资最低保障率",{"v":1,"d":"100%"}]
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[]
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[{"$nulls":3},"送温情送温暖",{"v":1,"d":"100%"}]
[{"$nulls":3}," ……"]
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[{"$nulls":3},"执行时间","    ≥1年"]
[{"$nulls":3},"执行时间","    ≥1年"]
[{"$nulls":3},"执行时间","     ≥1年"]
[null,null,"……"]
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[{"$nulls":3},"群众满意度",{"v":0.95,"d":"95%"}]
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[{"$nulls":3},"政府满意度",{"v":1,"d":"100%"}]
[]
[null,null,"……"]
["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。"]

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["表16"]
["2020年专项资金整体绩效目标表"]
[]
[]
["专项（项目）名称"]
["主管部门",{"$nulls":3},"西安市阎良区文化和旅游体育局"]
["资金金额\n（万元）",{"$nulls":3}," 实施期资金总额：",165.16]
[{"$nulls":4},"       其中：财政拨款",165.16]
[{"$nulls":4},"             其他资金",0]
["总\n体\n目\n标","年度目标"]
[null,"\n 目标1：保障西安市阎良区文化和旅游体育局正常运转，基本职能的体现；\n 目标2：完成预算收入137万元。预算支出137万元；\n 目标3：完成群众文化节活动和保障文体中心正常运行；\n 目标4：2020年全区体育活动经费2万（体育场）；\n 目标5：体育馆临时工工资、维修电路；\n 目标6：图书馆及设备购置，阅读推广公益培训；\n 目标7：文化市场巡查检查、扫黄打非专项整治、案卷制作、小型移送设备购置等办公费，执法队临聘人员工资；\n 目标8：保证文化市场执法工作正常开展运行、保障执法队工会慰问退休职工、老党员等工作正常开展。"]
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[{"$nulls":4},"组织开展文体活动、文物宣传巡查、旅游宣传","65场次"]
[{"$nulls":4},"开展体育活动","5次 "]
[{"$nulls":4},"体育馆临时工工资","4人"]
[{"$nulls":4},"体育馆电路维修维护","1套"]
[{"$nulls":4},"文化馆节日文化活动","15场次"]
[{"$nulls":4},"      文化下乡活动","80场次"]
[{"$nulls":4},"公共文化培训服务活动","60场次"]
[{"$nulls":4},"购买图书","约2000册"]
[{"$nulls":4},"购买必要设备","打印复印一体机1台"]
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[{"$nulls":4},"执法队临聘人员","2人"]
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[{"$nulls":4},"执法办案件数","10余件"]
[{"$nulls":4},"执法队工会慰问次数","8次"]
[{"$nulls":5},"        "]
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[{"$nulls":4},"活动成功率",{"v":1,"d":"100%"}]
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[{"$nulls":4},"文化下乡活动成功率",{"v":1,"d":"100%"}]
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[{"$nulls":4},"购买图书验收合格率",{"v":1,"d":"100%"}]
[{"$nulls":4},"购买必要设备验收合格率",{"v":1,"d":"100%"}]
[{"$nulls":4},"阅读推广及公益培训活动成功率",{"v":1,"d":"100%"}]
[{"$nulls":4},"案件办结率",{"v":1,"d":"100%"}]
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[{"$nulls":4},"巡查检查完成率",{"v":1,"d":"100%"}]
[{"$nulls":4},"慰问准确率",{"v":1,"d":"100%"}]
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[{"$nulls":4},"举办体育活动时间","2020年"]
[{"$nulls":4},"文化活动开展时间","2020年"]
[{"$nulls":4},"图书馆阅读推广及公益培训活动","2020年"]
[{"$nulls":4},"执法队办案时间","2020年"]
[{"$nulls":4},"执法队临聘人员聘用时间","2020年"]
[{"$nulls":4},"检查办案时间","2020年"]
[{"$nulls":4},"工会慰问时间","2020年"]
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[{"$nulls":4},"卫生清洁费","      3.4万"]
[{"$nulls":4},"安全保障费","      3.6万"]
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[{"$nulls":4},"文物宣传巡查 ","       3万 "]
[{"$nulls":4},"旅游宣传活动  ","       4万 "]
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[{"$nulls":4},"体育馆维护维修费","1.68万"]
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[{"$nulls":4},"图书馆购买图书","4.5万"]
[{"$nulls":4},"     购买必要设备","0.5万"]
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[{"$nulls":4},"执法队临聘人员工资","3万"]
[{"$nulls":4},"办案检查支出","2.2万"]
[{"$nulls":4},"执法队工会慰问支出","0.8万"]
[{"$nulls":4},"         ","            "]
[null,null,"……"]
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[{"$nulls":4},"      工资最低保障率",{"v":1,"d":"100%"}]
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[{"$nulls":4},"执行时间","           ≥1年"]
[]
[null,"满意度指标","服务对象\n满意度指标",null,"单位人员满意度",{"v":1,"d":"100%"}]
[{"$nulls":4},"群众满意度",{"v":0.95,"d":"95%"}]
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[{"$nulls":4},"读者满意率",{"v":1,"d":"100%"}]
[{"$nulls":4},"辖区群众满意度",{"v":0.99,"d":"99%"}]
[{"$nulls":4},"政府满意度",{"v":1,"d":"100%"}]
[]
["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。"]