{"text_format":"3","workbook":"xls","n_sheets":25,"sheets":["封面","目录","01）部门综合预算收支总表","02）部门综合预算收入总表","03）部门综合预算支出总表","04）部门综合预算财政拨款收支总表","05）一般公共预算支出表（按功能科目）","06）一般公共预算支出表（按经济科目）","07）一般公共预算基本支出表（按功能科目）","08）一般公共预算基本支出表（按经济科目）","09）政府性基金收支总表","10）项目经费支出表","11）财政拨款结转资金支出表","12）政府采购预算表","13）“三公”经费及会议费、培训费","14 整体支出目标申报表","15-1举报奖励经费","15-2非洲猪瘟疫情防控专项经费","15-3 12315体系建设经费及消费者权益保护经费","15-4执法办案经费","15-5打击传销经费","15-6取验抽验费","15-7市场监管业务经费","15-8食品安全城市创建经费","15-9基层所办公用房租赁和装修经费"],"not_rendered":{"external_links":1,"defined_names":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

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["序号","报表名称","是否空表","公开空表理由"]
["表1","2020年部门综合预算收支总表","否"]
["表2","2020年部门综合预算收入总表","否"]
["表3","2020年部门综合预算支出总表","否"]
["表4","2020年部门综合预算财政拨款收支总表","否"]
["表5","2020年部门综合预算一般公共预算支出明细表（按功能科目分）","否"]
["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）","否"]
["表7","2020年部门综合预算一般公共预算基本支出明细表（按功能科目分）","否"]
["表8","2020年部门综合预算一般公共预算基本支出明细表（按经济分类科目分）","否"]
["表9","2020年部门综合预算政府性基金收支表","是","本部门无政府性基金收支"]
["表10","2020年部门综合预算专项业务经费支出表","否"]
["表11","2020年部门综合预算财政拨款结转资金支出表","是","本部门无财政拨款结转资金"]
["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","否"]
["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","否"]
["表14","2020年部门整体支出绩效目标表","否"]
["表15","2020年部门专项业务经费重点项目绩效目标表","否"]

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["2020年部门综合预算收支总表"]
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["收            入",null,"支                 出"]
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["一、部门预算",null,"一、部门预算",null,"一、部门预算",null,"一、部门预算"]
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["         其中：专项资金列入部门预算的项目",{"v":0,"d":"0.00"},"  3、国防支出",{"v":0,"d":"0.00"},"     (2)商品和服务支出",{"v":168.0006,"d":"168.00"},"　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",{"v":0,"d":"0.00"},"　5、对事业单位经常性补助",{"v":0,"d":"0.00"}]
["  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、专项业务经费支出",{"v":158.5,"d":"158.50"},"　6、对事业单位资本性补助",{"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",{"v":0,"d":"0.00"},"  8、社会保障和就业支出",{"v":0,"d":"0.00"},"     (2)商品和服务支出",{"v":158.5,"d":"158.50"},"　8、对企业资本性支出",{"v":0,"d":"0.00"}]
["  4、事业单位经营收入",{"v":0,"d":"0.00"},"  9、社会保险基金支出",{"v":0,"d":"0.00"},"     (3)对个人和家庭的补助支出",{"v":0,"d":"0.00"},"　9、对个人和家庭的补助",{"v":4.168,"d":"4.17"}]
["  5、附属单位上缴收入",{"v":0,"d":"0.00"},"  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",{"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",{"v":0,"d":"0.00"}]
[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",{"v":0,"d":"0.00"}]
[null,null,"  19、国土海洋气象等支出",{"v":0,"d":"0.00"},"  5、对附属单位补助支出",{"v":0,"d":"0.00"}]
[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",{"v":0,"d":"0.00"}]
[null,null,"  27、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"  28、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"  29、债务发行费用支出",{"v":0,"d":"0.00"}]
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[]
[]
["2020年部门综合预算支出总表"]
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["2020年部门综合预算财政拨款收支总表"]
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["收            入",null,"支                 出"]
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[null,null,"  5、教育支出",{"v":0,"d":"0.00"},"     (4)资本性支出",{"v":0,"d":"0.00"},"　5、对事业单位经常性补助",{"v":0,"d":"0.00"}]
[null,null,"  6、科学技术支出",{"v":0,"d":"0.00"},"  2、专项业务经费支出",{"v":158.5,"d":"158.50"},"　6、对事业单位资本性补助",{"v":0,"d":"0.00"}]
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[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",{"v":0,"d":"0.00"}]
[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",{"v":0,"d":"0.00"}]
[null,null,"  19、国土海洋气象等支出",{"v":0,"d":"0.00"},"  5、对附属单位补助支出",{"v":0,"d":"0.00"}]
[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"}]
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["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）"]
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["    2013804","    市场主体管理",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["    2013805","    市场秩序执法",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    2013899","    其他市场监督管理事务",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]

{"sheet":"06）一般公共预算支出表（按经济科目）","index":7,"n_rows":33,"n_cols":9,"rows_kept":33,"flags":["formulas_cached_only"]}
["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）"]
[]
[]
[{"$nulls":8},"单位：万元"]
["经济科目编码","经济科目名称","政府经济分类科目编码","政府经济分类科目","合计","人员经费支出","公用经费支出","项目经费支出","备注"]
["**","**",1,2,3,4,5,6,"**"]
[null,"合计",null,null,{"v":2009.72801,"d":"2,009.73"},{"v":1683.22741,"d":"1,683.23"},{"v":168.0006,"d":"168.00"},{"v":158.5,"d":"158.50"}]
["301","工资福利支出","501","机关工资福利支出",{"v":1679.05941,"d":"1,679.06"},{"v":1679.05941,"d":"1,679.06"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费","  50102","  社会保障缴费",{"v":317.28438,"d":"317.28"},{"v":317.28438,"d":"317.28"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30101","  基本工资","  50101","  工资奖金津补贴",{"v":707.7708,"d":"707.77"},{"v":707.7708,"d":"707.77"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费","  50102","  社会保障缴费",{"v":47.494404,"d":"47.49"},{"v":47.494404,"d":"47.49"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30107","  绩效工资","  50101","  工资奖金津补贴",{"v":203.274,"d":"203.27"},{"v":203.274,"d":"203.27"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费","  50102","  社会保障缴费",{"v":3.576276,"d":"3.58"},{"v":3.576276,"d":"3.58"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30102","  津贴补贴","  50101","  工资奖金津补贴",{"v":273.152,"d":"273.15"},{"v":273.152,"d":"273.15"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30103","  奖金","  50101","  工资奖金津补贴",{"v":30.14755,"d":"30.15"},{"v":30.14755,"d":"30.15"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出","  50199","  其他工资福利支出",96.36,96.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["302","商品和服务支出","502","机关商品和服务支出",{"v":326.5006,"d":"326.50"},{"v":0,"d":"0.00"},{"v":168.0006,"d":"168.00"},{"v":158.5,"d":"158.50"}]
["  30226","  劳务费","  50205","  委托业务费",{"v":1.6,"d":"1.60"},{"v":0,"d":"0.00"},{"v":1.6,"d":"1.60"},{"v":0,"d":"0.00"}]
["  30228","  工会经费","  50201","  办公经费",{"v":18.8232,"d":"18.82"},{"v":0,"d":"0.00"},{"v":18.8232,"d":"18.82"},{"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":173.8174,"d":"173.82"},{"v":0,"d":"0.00"},{"v":15.3174,"d":"15.32"},{"v":158.5,"d":"158.50"}]
["  30227","  委托业务费","  50205","  委托业务费",{"v":1.6,"d":"1.60"},{"v":0,"d":"0.00"},{"v":1.6,"d":"1.60"},{"v":0,"d":"0.00"}]
["  30216","  培训费","  50203","  培训费",{"v":6.7,"d":"6.70"},{"v":0,"d":"0.00"},{"v":6.7,"d":"6.70"},{"v":0,"d":"0.00"}]
["  30207","  邮电费","  50201","  办公经费",{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"}]
["  30215","  会议费","  50202","  会议费",{"v":6.7,"d":"6.70"},{"v":0,"d":"0.00"},{"v":6.7,"d":"6.70"},{"v":0,"d":"0.00"}]
["  30229","  福利费","  50201","  办公经费",{"v":0.648,"d":"0.65"},{"v":0,"d":"0.00"},{"v":0.648,"d":"0.65"},{"v":0,"d":"0.00"}]
["  30211","  差旅费","  50201","  办公经费",{"v":1.6,"d":"1.60"},{"v":0,"d":"0.00"},{"v":1.6,"d":"1.60"},{"v":0,"d":"0.00"}]
["  30201","  办公费","  50201","  办公经费",{"v":23.2,"d":"23.20"},{"v":0,"d":"0.00"},{"v":23.2,"d":"23.20"},{"v":0,"d":"0.00"}]
["  30239","  其他交通费用","  50201","  办公经费",{"v":91.412,"d":"91.41"},{"v":0,"d":"0.00"},{"v":91.412,"d":"91.41"},{"v":0,"d":"0.00"}]
["303","对个人和家庭的补助","509","对个人和家庭的补助",{"v":4.168,"d":"4.17"},{"v":4.168,"d":"4.17"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30302","  退休费","  50905","  离退休费",{"v":4.168,"d":"4.17"},{"v":4.168,"d":"4.17"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"07）一般公共预算基本支出表（按功能科目）","index":8,"n_rows":13,"n_cols":6,"rows_kept":13,"flags":["formulas_cached_only"]}
["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）"]
[]
[]
[{"$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":1851.22801,"d":"1,851.23"},{"v":1683.22741,"d":"1,683.23"},{"v":168.0006,"d":"168.00"}]
["201","一般公共服务支出",{"v":1851.22801,"d":"1,851.23"},{"v":1683.22741,"d":"1,683.23"},{"v":168.0006,"d":"168.00"}]
["  20138","  市场监督管理事务",{"v":1851.22801,"d":"1,851.23"},{"v":1683.22741,"d":"1,683.23"},{"v":168.0006,"d":"168.00"}]
["    2013801","    行政运行",{"v":1851.22801,"d":"1,851.23"},{"v":1683.22741,"d":"1,683.23"},{"v":168.0006,"d":"168.00"}]

{"sheet":"08）一般公共预算基本支出表（按经济科目）","index":9,"n_rows":33,"n_cols":8,"rows_kept":33,"flags":["formulas_cached_only"]}
["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）"]
[]
[]
[{"$nulls":7},"单位：万元"]
["经济科目编码","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"]
["**","**",1,2,3,4,5,"**"]
[null,"合计",null,null,{"v":1851.22801,"d":"1,851.23"},{"v":1683.22741,"d":"1,683.23"},{"v":168.0006,"d":"168.00"}]
["301","工资福利支出","501",null,{"v":1679.05941,"d":"1,679.06"},{"v":1679.05941,"d":"1,679.06"},{"v":0,"d":"0.00"}]
["  30101","  基本工资","  50101","工资奖金津补贴",{"v":707.7708,"d":"707.77"},{"v":707.7708,"d":"707.77"},{"v":0,"d":"0.00"}]
["  30102","  津贴补贴","  50101","工资奖金津补贴",{"v":273.152,"d":"273.15"},{"v":273.152,"d":"273.15"},{"v":0,"d":"0.00"}]
["  30103","  奖金","  50101","工资奖金津补贴",{"v":30.14755,"d":"30.15"},{"v":30.14755,"d":"30.15"},{"v":0,"d":"0.00"}]
["  30107","  绩效工资","  50101","工资奖金津补贴",{"v":203.274,"d":"203.27"},{"v":203.274,"d":"203.27"},{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费","  50102","社会保障缴费",{"v":317.28438,"d":"317.28"},{"v":317.28438,"d":"317.28"},{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费","  50102","社会保障缴费",{"v":47.494404,"d":"47.49"},{"v":47.494404,"d":"47.49"},{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费","  50102","社会保障缴费",{"v":3.576276,"d":"3.58"},{"v":3.576276,"d":"3.58"},{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出","  50199","其他工资福利支出",96.36,96.36,{"v":0,"d":"0.00"}]
["302","商品和服务支出","502",null,{"v":168.0006,"d":"168.00"},{"v":0,"d":"0.00"},{"v":168.0006,"d":"168.00"}]
["  30201","  办公费","  50201","办公经费",{"v":23.2,"d":"23.20"},{"v":0,"d":"0.00"},{"v":23.2,"d":"23.20"}]
["  30207","  邮电费","  50201","办公经费",{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"},{"v":0.4,"d":"0.40"}]
["  30211","  差旅费","  50201","办公经费",{"v":1.6,"d":"1.60"},{"v":0,"d":"0.00"},{"v":1.6,"d":"1.60"}]
["  30215","  会议费","  50202","会议费",{"v":6.7,"d":"6.70"},{"v":0,"d":"0.00"},{"v":6.7,"d":"6.70"}]
["  30216","  培训费","  50203","培训费",{"v":6.7,"d":"6.70"},{"v":0,"d":"0.00"},{"v":6.7,"d":"6.70"}]
["  30226","  劳务费","  50205","委托业务费",{"v":1.6,"d":"1.60"},{"v":0,"d":"0.00"},{"v":1.6,"d":"1.60"}]
["  30227","  委托业务费","  50205","委托业务费",{"v":1.6,"d":"1.60"},{"v":0,"d":"0.00"},{"v":1.6,"d":"1.60"}]
["  30228","  工会经费","  50201","办公经费",{"v":18.8232,"d":"18.82"},{"v":0,"d":"0.00"},{"v":18.8232,"d":"18.82"}]
["  30229","  福利费","  50201","办公经费",{"v":0.648,"d":"0.65"},{"v":0,"d":"0.00"},{"v":0.648,"d":"0.65"}]
["  30239","  其他交通费用","  50201","办公经费",{"v":91.412,"d":"91.41"},{"v":0,"d":"0.00"},{"v":91.412,"d":"91.41"}]
["  30299","  其他商品和服务支出","  50299","其他商品和服务支出",{"v":15.3174,"d":"15.32"},{"v":0,"d":"0.00"},{"v":15.3174,"d":"15.32"}]
["303","对个人和家庭的补助","509",null,{"v":4.168,"d":"4.17"},{"v":4.168,"d":"4.17"},{"v":0,"d":"0.00"}]
["  30302","  退休费","  50905","离退休费",{"v":4.168,"d":"4.17"},{"v":4.168,"d":"4.17"},{"v":0,"d":"0.00"}]

{"sheet":"09）政府性基金收支总表","index":10,"n_rows":26,"n_cols":8,"rows_kept":26,"flags":["formulas_cached_only"]}
["表9"]
["2020年部门综合预算政府性基金收支总表"]
[{"$nulls":7},"单位：万元"]
["收            入",null,"支                 出"]
["项目","预算数","支出功能分类(按大类)","预算数","支出经济科目（按大类）","预算数","政府预算支出经济分类科目（按大类）"]
["一、政府性基金拨款",null,"一、科学技术支出",null,"一、人员经费和公用经费支出",null,"　一、机关工资福利支出"]
[null,null,"二、文化体育与传媒支出",null,"    工资福利支出",null,"　二、机关商品和服务支出"]
[null,null,"三、社会保障和就业支出",null,"    商品和服务支出",null,"　三、机关资本性支出（一）"]
[null,null,"四、节能环保支出",null,"    对个人和家庭的补助",null,"　四、机关资本性支出（二）"]
[null,null,"五、城乡社区支出",null,"    资本性支出",null,"　五、对事业单位经常性补助"]
[null,null,"六、农林水支出",null,"二、专项业务经费支出",null,"　六、对事业单位资本性补助"]
[null,null,"七、交通运输支出",null,"    工资福利支出",null,"　七、对企业补助"]
[null,null,"八、资源勘探信息等支出",null,"    商品和服务支出",null,"　八、对企业资本性支出"]
[null,null,"九、商业服务业等支出",null,"    对个人和家庭的补助",null,"　九、对个人和家庭的补助"]
[null,null,"十、金融支出",null,"    债务利息及费用支出",null,"　十、对社会保障基金补助"]
[null,null,"十一、其他支出",null,"    资本性支出（基本建设）",null,"　十一、债务利息及费用支出"]
[null,null,"十二、转移性支出",null,"    资本性支出",null,"　十二、债务还本支出"]
[null,null,"十三、债务还本支出",null,"    对企业补助（基本建设）",null,"　十三、转移性支出"]
[null,null,"十四、债务付息支出",null,"    对企业补助",null,"　十四、预备费及预留"]
[null,null,"十五、债务发行费用支出",null,"    对社会保障基金补助",null,"　十五、其他支出"]
[{"$nulls":4},"    其他支出"]
[{"$nulls":4},"三、上缴上级支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"四、事业单位经营支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"五、对附属单位补助支出",{"v":0,"d":"0.00"}]
[]
["本年收入合计",{"v":0,"d":"0.00"},"本年支出合计",{"v":0,"d":"0.00"},"本年收入合计",{"v":0,"d":"0.00"}]

{"sheet":"10）项目经费支出表","index":11,"n_rows":31,"n_cols":4,"rows_kept":31,"flags":["formulas_cached_only"]}
["表10"]
[]
["2020年部门综合预算项目经费支出表"]
[]
[]
[]
[null,null,"单位：万元"]
["单位编码","单位名称","项目金额","项目简介"]
["**","**","**","**"]
[null,"合计",{"v":158.5,"d":"158.50"}]
["322001","莲湖区市场监督管理局",{"v":158.5,"d":"158.50"}]
["  ","  基层所办公用房租赁及装修经费",{"v":73.5,"d":"73.50"},"基层建管所每年租用办公用房，根据当年度租金价格，签订租房合同，确保基层所办公场所的稳定，方便辖区人民群众办事；提高办事效率，节约财政资金；政府出资租赁企业或个体户房屋，有利于促进房地产业的发展，从而拉动经济的可持续发展。"]
["  ","  12315体系建设经费及消费者权益保护经费",{"v":3,"d":"3.00"},"为进一步推进我局12315“五进”建设工作，扩大社会消费维权覆盖面，提升消费维权水平，促进经济发展和社会和谐稳定。经测算2020年需工作经费50000元，主要是：1、12315“五进”宣传工作规范化建设活动需经费30000元。消费者投诉、举报等法律和受理形式等内容的宣传资料印制费用（包括宣传散页、易拉宝、张贴海报、卡片、餐巾纸等）：辖区50个五进站点*600元=30000元；2、举办企业法律法规培训大会2次，参加人数（每个站点2人*60=120人）需经费20000元。"]
["  ","  非洲猪瘟疫情防控专项经费",{"v":10,"d":"10.00"},"    ⑴场地租赁费：每次6000元*2次=12000元；"]
["  ","  食品取验抽验费",{"v":10,"d":"10.00"},"    ⑵培训费：每次1000元*2次=2000元；"]
["  ","  食品安全城市创建经费",{"v":10,"d":"10.00"},"    ⑶资料费（含笔记本、笔、资料）：每次每人25元*120人*2次=6000元。"]
["  ","  执法办案经费",{"v":15,"d":"15.00"},"2021年和2022年如若无特殊改变，我分局12315体系建设经费预算同2020年."]
["  ","  打击传销经费",{"v":2,"d":"2.00"}]
["  ","  市场监管业务经费",{"v":30,"d":"30.00"},"保障生猪及猪肉的运输畅通。确保防疫物资定量储备。确保问题生猪及猪肉的填埋工作及时进行。"]
["  ","  举报奖励经费",{"v":5,"d":"5.00"},"根据各区县常驻人后比例每年对各类食品进行买样抽检，并对执法检查中不合格食品进行抽检，尤其在节假日期间对市民购买的食品进行快速检测，确保辖区食品安全，无安全事故的发生，保障全区居民的饮食用药安全。负责全区每年的食品安全抽取抽验工作。                      "]
[{"$nulls":3},"创建国家食品安全城市，食品安全总体状况持续稳定在较高水平，特别是粮食制品、食用油、蔬菜、水果、肉及肉制品、蛋、水产品、乳制品、保健食品等主要食品和专供婴幼儿及其他特定人群的主辅食品的食品状况稳定、无重大食品安全事故事件发生。 "]
[{"$nulls":3},"加强对重点行业及市场热点领域的专项整治、日常监管工作的督察督办注重人才培养，组织对各部门执法办案人员的法律知识培训及执法技能培训，提高基层执法办案人员业务能力和监管水平。"]
[{"$nulls":3},"依据《全省打击整治传销“2019—秦风行动”实施方案》（市打传办发〔2019〕2号）、《西安市打击传销工作领导小组办公室关于印发打击传销工作整改方案的通知》（市打传办发〔2019〕3号）等文件要求，为更加有效的开展年度打击传销专项整治工作，经测算需工作经费50000元，具体情况如下： 1、创建无传销城区宣传活动4次。（集中宣传出动人数10人*9所*4次=360人次），在莲湖区辖区内进行宣传，共需制作展板100块，制作费用15000元（100块*150元/块）；"]
[{"$nulls":3},"    2、印制《禁止传销条例》、《直销管理条例》知识宣传手册及宣传材料册、传销的危害及打击传销相关案例宣传单50000页，费用合计25000元。"]
[{"$nulls":3},"    3、制作宣传横幅150副，印制费用10000元。"]
[{"$nulls":3},"2021年和2022年如若无特殊改变，我局打击传销经费预算同2020年。"]
[]
[{"$nulls":3},"为进一步深化商事制度改革、加强市场监管、强化企业信用约束、净化市场环境，提高工商市场监管效能，推动我局市场监管工作再上新台阶。根据省、市局工作部署和安排，以及我局2020年工作计划，经认真测算，2020年拟需工作经费450000元，以确保各项监管工作的顺利推进。具体明细如下：1、营业执照邮寄送达服务费50000元；邮寄行政监管催办告知书、听证告知书28800元；2、印刷证照、各类办公文印品、各类专用表格、通知书、文书等，需经费100000元；3、法律顾问及行政诉讼费100000元；4、网络市场、旅游市场、煤炭市场及商标广告监管工作经费100000元；5、法律法规类培训费、宣传费60000元；6、企业、个体工商户年报工作经费21200元；"]
[{"$nulls":3},"    2021年和2022年如若无特殊改变，我局市场监管业务经费预算同2020年。"]
[]
[{"$nulls":3},"对社会公众举报属于其监管职责范围的食品、药品、医疗器械、化妆品违法犯罪行为线索，经查证属实并立案查处后予以奖励。 "]

{"sheet":"11）财政拨款结转资金支出表","index":12,"n_rows":7,"n_cols":11,"rows_kept":7,"flags":["formulas_cached_only"]}
["表11"]
[]
[]
["2020年部门综合预算财政拨款结转资金支出表"]
[]
[{"$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"]

{"sheet":"12）政府采购预算表","index":13,"n_rows":11,"n_cols":14,"rows_kept":11,"flags":["formulas_cached_only"]}
["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"]
[]
[]
[{"$nulls":13},"单位：万元"]
["科目编码",null,null,"单位编码","采购项目","采购目录","购买服务内容","规格型号","数量","经济科目编码",null,"实施采购时间","预算金额","说明"]
["类","款","项",{"$nulls":6},"类","款"]
["**","**","**","**","**","**","**","**","**","**","**","**","**","**"]
[{"$nulls":4},"合计",{"$nulls":3},0,{"$nulls":3},{"v":73.5,"d":"73.5000"}]
["201","38","02","322001","基层所办公用房租赁及装修经费","建筑物改扩建及维修、装修工程",null,null,0,null,null,"2020",{"v":73.5,"d":"73.5000"}]

{"sheet":"13）“三公”经费及会议费、培训费","index":14,"n_rows":11,"n_cols":29,"rows_kept":11,"merged":[[4,0,7,0],[4,1,7,1],[5,2,7,2],[5,9,7,9],[5,10,7,10],[5,11,7,11],[5,18,7,18],[5,19,7,19],[5,20,7,20],[5,27,7,27],[5,28,7,28],[6,3,7,3],[6,4,7,4],[6,5,7,5],[6,12,7,12],[6,13,7,13],[6,14,7,14],[6,21,7,21],[6,22,7,22],[6,23,7,23]],"flags":["formulas_cached_only"]}
["表13"]
[]
["2020年一般公共预算拨款“三公”经费、会议费、培训费支出预算表"]
[{"$nulls":28},"单位：万元"]
["单位编码","单位名称","2019年",{"$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","公务用车运行",{"$nulls":6},"小计","公务用车购置","公务用车运行",{"$nulls":6},"小计","公务用车购置","公务用车运行"]
["**","**",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"]
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["322001","莲湖区市场监督管理局",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13.4,"d":"13.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6.7,"d":"6.70"},{"v":6.7,"d":"6.70"},{"v":13.4,"d":"13.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6.7,"d":"6.70"},{"v":6.7,"d":"6.70"}]

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["表14"]
["部门（单位）整体支出绩效目标申报表"]
["（2020年度）"]
[]
["部门（单位）名称",null,null,"莲湖区市场监督管理局"]
["年度主要任务","任务名称",null,"主要内容",null,"预算金额（万元）"]
[{"$nulls":5},"总额","财政拨款","其他资金"]
[null,"任务1",null,"保障单位人员工资福利",null,1750.47,1750.47]
[null,"任务2",null,"保障单位正常运转",null,57.6,57.6]
[null,"任务3",null,"基层所办公用房租赁及装修经费",null,73.5,73.5]
[null,"任务4",null,"食品安全创建经费",null,10,10]
[null,"任务5",null,"市场监管业务经费",null,30,30]
[null,"任务6",null,"取验抽验费",null,10,10]
[null,"任务7",null,"打击传销经费",null,2,2]
[null,"任务8",null,"执法办案经费",null,15,15]
[null,"任务9",null,"12315体系建设经费及消费者权益保护经费",null,3,3]
[null,"任务10",null,"非洲疫情防控专项经费",null,10,10]
[null,"任务11",null,"举报奖励经费",null,5,5]
[null,"金额合计",{"$nulls":3},1966.57,1966.57,0]
["年度\n总体\n目标"," 目标1：保障西安市莲湖区市场监督管理局单位正常运转、贯彻落实中央、省、市、区关于市场监管工作的方针政策和决策部署职能的实现。\n 目标2：完成预算支出2009.73万元；\n 目标3：贯彻执行药品医疗器械、保健品、化妆品和消费环节食品安全监督管理方面的法律法规和方针政策。\n 目标4：承担全区食品安全综合协调、组织查处食品安全重大事故的责任。\n 目标5：负责对药品、医疗器械的行政监督和技术监督，监督实施药品和医疗器械研制、生产、流通、使用方面的质量管理规范。 \n 目标6：依法监督各类市场经营秩序、市场交易行为、监督流通领域商品质量、查处假冒伪劣等违法行为。\n 目标7：依法组织监管辖区个体工商户、个人合伙和私人企业的经营行为。\n 目标8：依法查处消费环节食品安全和药品、医疗器械、保健品、化妆品的研制、生产、流通、使用方面的违法行为。"]
["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：机构人员、在职人员、离退休人员",null,"合计200人；在职180人，离退休20人"]
[{"$nulls":4}," 指标2：按照：“项目”分类；基层所办公用房租赁及装修经费：人均面积；食品安全创建经费:组织进社区宣传次数、购置零星办公用品；市场监管业务经费：取验抽验费：食品抽检份数；执法办案经费：认真学习并贯彻执行《企业信息公示暂行条例》及《企业公示信息抽查暂行办法》，委托审计事务所完成好企业信息公示抽查工作；食品取验抽验费：食品抽检份数；打击传销经费：举办无传销城区宣传活动次数；执法办案经费：适时开展对重点行业及市场热点领域的专项整治、日常监管工作的督察督办；12315体系建设经费及消费者权益保护经费：宣传散页、易拉宝等印制数量;参加业务培训次数;业务培训人数。非洲猪瘟疫情防控专项经费：提高辖区居民对非洲猪瘟的正确认识，进社区宣传次数、购置零星办公用品批次。举报奖励经费:食品药品举报人数、投诉举报立案结案率；",null,"人均办公用房面积：35.12平米/人/年；1、>=全年宣传15-20次；1、≥2万份;2、≥10次;3、≥5次;4、≥75万份;5、≥20次；食品抽检每年不低于4份/千人（1500元/份）；4次；≥245家；≥6000份；>=全年15人，100%；>=4次1批,；、>=全年宣传15-20次；>=全年15人"]
[null,null,"质量指标",null," 指标1：在职人员控制率",null,"《100%"]
[{"$nulls":4}," 指标2：购置零星办公用品",null,"3批"]
[{"$nulls":4}," 指标3：加大企业年报公示宣传力度，健全企业年报公示工作长效机制，确保我市2020年度企业年报公示工作任务按期完成率。",null,"100%；"]
[{"$nulls":4}," 指标4：食品种类覆盖率",null,"100%；"]
[{"$nulls":4}," 指标5：加强对重点区域的整治，明确整治重点，确保工作落到实处，做宣传板块",null,"≥50块"]
[{"$nulls":4}," 指标6：案件结案率",null,{"v":0.95,"d":"95%"}]
[{"$nulls":4}," 指标7:“五进”覆盖率;培训参与度;已建“消费维权服务站”规范率",null,"≥6次"]
[{"$nulls":4}," 指标8:加强对重点区域的整治，明确整治重点，确保工作落到实处。"]
[{"$nulls":4}," 指标9:投诉举报奖励兑现率",null,"100%；"]
[null,null,"时效指标",null," 指标1：预算执行及时率；预算变更及调整的及时性；年度重点工作办结率",null,{"v":1,"d":"100%"}]
[{"$nulls":4}," 指标2：取验抽验时间；执法办案时间；举报奖励兑现时间；食品安全城市创建时间；非洲猪瘟防控时间",null,"2020年全年"]
[]
[]
[null,null,"成本指标",null," 指标1：基本支出：人员经费；日常公用经费",null,"人员经费：1750.47万元；日常公用经费：57.60万元，合计1808.07万元"]
[{"$nulls":4}," 指标2：项目支出：行政事业类项目；",null,"合计158.5万元"]
[{"$nulls":4}," 指标3：基层所办公用房租赁和装修费",null,"73.5万元",{"$nulls":4},"项目支出：成本“项”明细","对应“项目”支出金额；且合计为项目支出"]
[{"$nulls":4}," 指标4：食品安全城市创建经费",null,"10万元",null,null,"西安市未央区六村堡街道办事处","大气","兼职网格员奖金（2018年结转）","xxxx"]
[{"$nulls":4}," 指标5：市场监管业务经费",null,"30万元",null,null,"西安市未央区六村堡街道办事处","大气","餐饮业油烟治理奖补","xxxx"]
[{"$nulls":4},"指标6：取验抽验费",null,"10元",null,null,"西安市未央区六村堡街道办事处","大气","散乱污企业整治奖补","xxxx"]
[{"$nulls":4},"指标7：打击传销经费",null,"2万元"]
[{"$nulls":4},"指标8：执法办案经费",null,"15万元"]
[{"$nulls":4},"指标9:12315体系建设经费及消费者权益保护经费",null,"3万元"]
[{"$nulls":4},"指标10：非洲猪瘟疫情防控专项经费",null,"10万元"]
[{"$nulls":4},"指标11：举报奖励经费",null,"5万元"]
[null,"效益指标","经济效益\n指标"]
[]
[null,null,"社会效益\n指标",null,"指标1：保障辖区食品安全",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"指标2;群众维权意识",null,"有所提高"]
[{"$nulls":4},"指标3;创建食品安全城市知晓率",null,"95%"]
[{"$nulls":4},"指标4：非洲猪瘟疫情控制情况",null,"有所改善"]
[{"$nulls":4},"指标5：提供良好履职基础，提高服务社会发展能力",null,"有所提升"]
[{"$nulls":4},"指标6;对维护社会秩序，营造诚实守信、和谐稳定的社会环境的贡献度",null,"显著"]
[null,null,"生态效益\n指标"]
[null,null,"可持续影响指标",null,"中长期规划、计划执行时间",null,"≥1年"]
[null,"满意度\n指标","服务对象\n满意度 指标",null," 指标1：服务部门或对象满意度；",null,"≥95%"]
[{"$nulls":4}," 指标2：群众满意度",null,"≥95%"]

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["表15-1"]
["项目支出绩效目标申报表"]
["（ 2020年度）"]
[]
["项目名称",null,null,"举报奖励经费"]
["主管部门及代码",null,null,"西安市莲湖区市场监督管理局322001",null,"实施单位",null,"莲湖区市场监督管理局"]
["项目属性",null,null,"延续项目",null,"项目期",null,"2020年"]
["项目资金\n（万元）",null,null," 中期资金总额：",null," 年度资金总额：",null,5]
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["项目支出绩效目标申报表"]
["（ 2020 年度）"]
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["（ 2020年度）"]
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["项目支出绩效目标申报表"]
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["项目支出绩效目标申报表"]
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["表15-9"]
["项目支出绩效目标申报表"]
["（ 2020 年度）"]
["项目名称",null,null,"基层所办公用房租赁及装修经费"]
["主管部门及代码",null,null,"西安市莲湖区市场监督管理局322001",null,"实施单位",null,"莲湖区市场监督管理局"]
["项目属性",null,null,"延续项目",null,"项目期",null,"2020年"]
["项目资金\n（万元）",null,null," 中期资金总额：",null," 年度资金总额：",null,"73.5万元"]
[{"$nulls":3},"其中：财政拨款",null,"其中：财政拨款",null,"73.5万元"]
[{"$nulls":3},"            其他资金",null,"其他资金",null,0]
["总\n体\n目\n标","中期目标",{"$nulls":3},"年度目标"]
[{"$nulls":5},"基层建管所每年租用办公用房，根据当年度租金价格，签订租房合同，确保基层所办公场所的稳定，方便辖区人民群众办事；提高办事效率，节约财政资金；政府出资租赁企业或个体户房屋，有利于促进房地产业的发展，从而拉动经济的可持续发展。                                                                                                                                                      "]
["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：",null,"数量指标"," 指标1：房屋租赁面积",null,"4010平方米"]
[{"$nulls":3}," 指标2：",null,null,"指标2：人均面积",null,"35.12平米/人/年"]
[null,null,"质量指标"," 指标1：",null,"质量指标"," 指标1：合同执行率",null,{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2：",null,null,"指标2："]
[null,null,"时效指标"," 指标1：",null,"时效指标"," 指标1：执行时间",null,"2020年度（全年）"]
[{"$nulls":3}," 指标2：",null,null," 指标2：创建时间",null,"2020年"]
[null,null,"成本指标"," 指标1：",null,"成本指标"," 指标1：总成本",null,"73.5万元"]
[{"$nulls":3}," 指标2：",null,null,"指标2：房屋租赁费",null,"73.5万元"]
[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："]
[{"$nulls":3}," 指标2：",null,null," 指标2："]
[null,null,"社会效益\n指标"," 指标1：",null,"社会效益\n指标"," 指标1：提供良好履职基础，提高服务社会发展能力。",null,"有所提升 "]
[{"$nulls":3}," 指标2：",null,null," 指标2："]
[null,null,"生态效益\n指标"," 指标1：",null,"生态效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2：",null,null," 指标2："]
[null,null,"可持续影响\n指标"," 指标1：",null,"可持续影响\n指标"," 指标1：执行年度",null,"≥1年"]
[{"$nulls":3}," 指标2：",null,null," 指标2："]
[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：干部职工满意度  ",null,"≥95%"]
[{"$nulls":3}," 指标2：",null,null," 指标2："]