{"text_format":"3","workbook":"xls","n_sheets":17,"sheets":["封面","目录","表1-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5-一般公共预算支出表","表6-一般公共预算支出表","表7-一般公共预算基本支出表","表8-一般公共预算基本支出表","表9-政府性基金预算支出表","表10-政府性基金预算支出表","表11-三公经费预算表","表12-政府采购表","表13-部门综合预算专项资金明细表","表14-部门整体支出绩效目标表","表15-专项资金整体绩效目标表"],"not_rendered":{"external_links":1,"defined_names":2},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":6,"n_cols":1,"rows_kept":6,"flags":["formulas_cached_only"]}
["附件2"]
["2019年部门综合预算公开报表"]
[]
["                            部门名称：蓝田县汤峪镇人民政府"]
["                            保密审查情况：已审查"]
["                            部门主要负责人审签情况：已审签"]

{"sheet":"目录","index":1,"n_rows":18,"n_cols":5,"rows_kept":18,"merged":[[0,1,0,4],[17,1,17,4]],"flags":["formulas_cached_only"]}
[null,"目                       录"]
[]
[null,"表1","2019年部门综合预算收支总表","否"]
[null,"表2","2019年部门综合预算收入总表","否"]
[null,"表3","2019年部门综合预算支出总表","否"]
[null,"表4","2019年部门综合预算财政拨款收支总表","否"]
[null,"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"]
[null,"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"]
[null,"表7","2019年部门综合预算一般公共预算基本支出明细表（按支出功能分类科目）","否"]
[null,"表8","2019年部门综合预算一般公共预算基本支出明细表（按支出经济分类科目）","否"]
[null,"表9","2019年部门综合预算政府性基金预算支出明细表（按功能科目分）","是","无政府型基金预算"]
[null,"表10","2019年部门综合预算政府性基金预算支出明细表（按经济分类科目分）","是","无政府型基金预算"]
[null,"表11","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"]
[null,"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"]
[null,"表13","2019年部门综合预算专项资金明细表","是","无专项资金预算"]
[null,"表14","2019年部门整体支出绩效目标表","否"]
[null,"表15","2019年专项资金整体绩效目标表","是","无专项资金预算"]
[null,"注：1、封面和目录的格式不得随意改变。\n    2、公开空表一定要在目录说明理由。\n    3、部门涉及公开扶贫项目资金绩效目标表的，请在目录中添加。"]

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["表1"]
["2019年部门综合预算收支总表"]
[{"$nulls":5},"单位：元"]
["收                入",null,"支                         出"]
["项           目","预算数","功能分类","预算数","经济分类","预算数"]
["一、财政拨款",{"v":10117813.33,"d":"10,117,813.33"},"一、一般公共服务支出",{"v":3549329.4400000004,"d":"3,549,329.44"},"一、基本支出 ",{"v":10117813.33,"d":"10,117,813.33"}]
["    (一)一般公共预算拨款",{"v":10117813.33,"d":"10,117,813.33"},"二、外交支出",null,"       (1)工资福利支出",{"v":5591609.33,"d":"5,591,609.33"}]
["    (二)政府性基金收入",{"v":0,"d":"0.00"},"三、国防支出",null,"       (2)商品和服务支出",{"v":1486480,"d":"1,486,480.00"}]
["    (三)国有资本经营预算收入",null,"四、公共安全支出",null,"       (3)对个人和家庭的补助",{"v":3039724,"d":"3,039,724.00"}]
["二、上级补助收入",{"v":0,"d":"0.00"},"五、教育支出",null,"       (4)资本性支出"]
["三、事业收入",null,"六、科学技术支出",null,"二、项目支出"]
["    其中：纳入财政专户管理的收费",{"v":0,"d":"0.00"},"七、文化体育与传媒支出",{"v":798691,"d":"798,691.00"},"       (1)工资福利支出"]
["四、事业单位经营收入",{"v":0,"d":"0.00"},"八、社会保障和就业支出",{"v":625142.89,"d":"625,142.89"},"       (2)商品和服务支出"]
["五、下级单位上缴收入",{"v":0,"d":"0.00"},"九、医疗卫生与计划生育支出",{"v":690520,"d":"690,520.00"},"       (3)对个人和家庭补助"]
["六、其他收入",{"v":0,"d":"0.00"},"十、节能环保支出",null,"       (4)债务利息及费用支出"]
[null,{"v":0,"d":"0.00"},"十一、城乡社区支出",null,"       (5)资本性支出(基本建设)"]
[null,null,"十二、农林水支出",{"v":4454130,"d":"4,454,130.00"},"       (6)资本性支出"]
[null,null,"十三、交通运输支出",null,"       (7)对企业补助(基本建设)"]
[null,null,"十四、资源勘探信息等支出",null,"       (8)对企业补助"]
[null,null,"十五、商业服务业等支出",null,"       (9)对社会保障基金补助"]
[null,null,"十六、金融支出",null,"       (10)其他支出"]
[null,null,"十七、援助其他地区支出"]
[null,null,"十八、国土海洋气象等支出"]
[null,null,"十九、住房保障支出"]
[null,null,"二十、国有资本经营预算支出"]
[null,null,"二十一、粮油物资储备支出"]
[null,null,"二十二、预备费"]
[null,null,"二十三、其他支出"]
[null,null,"二十四、转移性支出"]
[null,null,"二十五、债务还本支出"]
[null,null,"二十六、债务付息支出"]
[null,null,"二十七、债务发行费用支出"]
[]
["本年收入合计",{"v":10117813.33,"d":"10,117,813.33"},"本年支出合计",{"v":10117813.33,"d":"10,117,813.33"},"本年支出合计",{"v":10117813.33,"d":"10,117,813.33"}]
["用事业基金弥补收支差额",null,"用事业基金弥补收支差额",null,"用事业基金弥补收支差额",{"v":0,"d":"0.00"}]
["上年实户资金余额",null,"实户资金账户",null,"实户资金账户"]
["其中：财政拨款资金余额",null,"其中：财政拨款资金余额",null,"其中：财政拨款资金余额"]
["上年结转",null,"上年结转",null,"上年结转"]
["    其中：财政拨款资金结转",null,"    其中：财政拨款资金结转",null,"    其中：财政拨款资金结转"]
[]
["收入总计",{"v":10117813.33,"d":"10,117,813.33"},"支出总计",{"v":10117813.33,"d":"10,117,813.33"},"支出总计",{"v":10117813.33,"d":"10,117,813.33"}]

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["表2"]
["2019年部门综合预算收入总表"]
[{"$nulls":16},"单位：元"]
["单位编码","单位名称","合计","财政拨款",{"$nulls":3},"事业收入",null,"事业单位经营收入","其他收入","上级补助收入","下级单位上缴收入","用事业基金弥补收支差额","上年实户资金余额","上年结转","备注"]
[{"$nulls":3},"小计","一般公共预算","政府性基金预算","国有资本经营预算","小计","其中：纳入财政专户管理的收费"]
[]
[null,null,"1=2+6+8+9+10+11+12+13+14","2=3+4+5",3,4,5,6,7,8,9,10,11,12,13,14]
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["合计",{"$nulls":4},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"}]
[{"$nulls":5},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"}]

{"sheet":"表3-部门综合预算支出总表","index":4,"n_rows":10,"n_cols":17,"rows_kept":10,"merged":[[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,9,5,9],[3,10,5,10],[3,11,5,11],[3,12,5,12],[3,13,5,13],[3,14,5,14],[3,15,5,15],[3,16,5,16],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8]],"flags":["formulas_cached_only"]}
["表3"]
["2019年部门综合预算支出总表"]
[{"$nulls":16},"单位：元"]
["单位编码","单位名称","合计","财政拨款",{"$nulls":3},"事业收入",null,"事业单位经营收入安排","其他收入安排","上级补助收入","下级单位上缴收入","用事业基金弥补收支差额","上年实户资金余额","上年结转","备注"]
[{"$nulls":3},"小计","一般公共预算安排","政府性基金预算安排","国有资本经营预算","小计","其中：纳入财政专户管理的收费安排"]
[]
[null,null,"1=2+6+8+9+10+11+12+13+14","2=3+4",3,4,5,6,7,8,9,10,11,12,13,14]
["065001","蓝田县汤峪镇人民政府",{"v":10117813.33,"d":"10,117,813.33"},{"v":10117813.33,"d":"10,117,813.33"},{"v":10117813.33,"d":"10,117,813.33"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.0000"}]
["合计",{"$nulls":4},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.0000"}]
[{"$nulls":5},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.0000"}]

{"sheet":"表4-部门综合预算财政拨款收支总表","index":5,"n_rows":38,"n_cols":6,"rows_kept":38,"merged":[[2,0,2,1],[3,0,3,1],[3,2,3,5]],"flags":["formulas_cached_only"]}
["表4"]
["2019年部门综合预算财政拨款收支总表"]
[{"$nulls":5},"单位：元"]
["收                   入",null,"支                        出"]
["项    目","预算数","支出功能分科目（按大类）","预算数","支出经济科目（按大类）","预算数"]
["一、财政拨款",{"v":10117813.33,"d":"10,117,813.33"},"一、一般公共服务支出",{"v":3549329.4400000004,"d":"3,549,329.44"},"一、基本支出 ",{"v":10117813.33,"d":"10,117,813.33"}]
["  1、一般公共预算拨款",{"v":10117813.33,"d":"10,117,813.33"},"二、外交支出",null,"       (1)工资福利支出",{"v":5591609.33,"d":"5,591,609.33"}]
["  2、政府性基金拨款",null,"三、国防支出",null,"       (2)商品和服务支出",{"v":1486480,"d":"1,486,480.00"}]
["  3、国有资本经营预算收入",null,"四、公共安全支出",null,"       (3)对个人和家庭的补助",{"v":3039724,"d":"3,039,724.00"}]
[null,null,"五、教育支出",null,"       (4)资本性支出"]
[null,null,"六、科学技术支出",null,"二、项目支出"]
[null,null,"七、文化体育与传媒支出",{"v":798691,"d":"798,691.00"},"       (1)工资福利支出"]
[null,null,"八、社会保障和就业支出",{"v":625142.89,"d":"625,142.89"},"       (2)商品和服务支出"]
[null,null,"九、医疗卫生与计划生育支出",{"v":690520,"d":"690,520.00"},"       (3)对个人和家庭补助"]
[null,null,"十、节能环保支出",null,"       (4)债务利息及费用支出"]
[null,null,"十一、城乡社区支出",null,"       (5)资本性支出(基本建设)"]
[null,null,"十二、农林水支出",{"v":4454130,"d":"4,454,130.00"},"       (6)资本性支出"]
[null,null,"十三、交通运输支出",null,"       (7)对企业补助(基本建设)"]
[null,null,"十四、资源勘探信息等支出",null,"       (8)对企业补助"]
[null,null,"十五、商业服务业等支出",null,"       (9)对社会保障基金补助"]
[null,null,"十六、金融支出",null,"       (10)其他支出"]
[null,null,"十七、援助其他地区支出"]
[null,null,"十八、国土海洋气象等支出"]
[null,null,"十九、住房保障支出"]
[null,null,"二十、国有资本经营预算支出"]
[null,null,"二十一、粮油物资储备支出"]
[null,null,"二十二、预备费"]
[null,null,"二十三、其他支出"]
[null,null,"二十四、转移性支出"]
[null,null,"二十五、债务还本支出"]
[null,null,"二十六、债务付息支出"]
[null,null,"二十七、债务发行费用支出"]
[]
["本年收入合计",{"v":10117813.33,"d":"10,117,813.33"},"本年支出合计",{"v":10117813.33,"d":"10,117,813.33"},"本年支出合计",{"v":10117813.33,"d":"10,117,813.33"}]
["上年实户资金（财政拨款资金余额）",null,"实户资金账户（财政拨款资金结转）",null,"实户资金账户（财政拨款资金结转）"]
["上年结转（财政拨款资金结转）",null,"上年结转（财政拨款资金结转）",null,"上年结转（财政拨款资金结转）"]
[]
["收入总计",{"v":10117813.33,"d":"10,117,813.33"},"支出总计",{"v":10117813.33,"d":"10,117,813.33"},"支出总计",{"v":10117813.33,"d":"10,117,813.33"}]

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["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）","一般公共?算支出表（按功能科目分）"]
[{"$nulls":7},"单位：元"]
["部门(科目)代码","部门(科目)名称","合计","基本支出 ",null,"项目支出\n",null,"备注"]
[{"$nulls":3},"人员经费","公用经费","业务经费","专项资金"]
[]
["065001","蓝田县汤峪镇人民政府(2010301)行政运行1",{"v":3429329.44,"d":"3,429,329.44"},{"v":3429329.44,"d":"3,429,329.44"}]
[null,"蓝田县汤峪镇人民政府(2010650)财政事业支出1",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
[null,"蓝田县汤峪镇人民政府(2010102)人大事务",{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
[null,"蓝田县汤峪镇人民政府(2011102)纪监事务经费",{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
[null,"蓝田县汤峪镇人民政府(2012902)其他团体经费",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
[null,"蓝田县汤峪镇人民政府(2013102)党委经费",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
[null,"蓝田县汤峪镇人民政府(2070109)文化事业",{"v":798691,"d":"798,691.00"},{"v":798691,"d":"798,691.00"}]
[null,"蓝田县汤峪镇人民政府(2080104)综合业务管理",{"v":625142.89,"d":"625,142.89"},{"v":625142.89,"d":"625,142.89"}]
[null,"蓝田县汤峪镇人民政府(2100716)计划生育事务",{"v":690520,"d":"690,520.00"},{"v":690520,"d":"690,520.00"}]
[null,"蓝田县汤峪镇人民政府(2130104)农业事业运行",{"v":524222,"d":"524,222.00"},{"v":524222,"d":"524,222.00"}]
[null,"蓝田县汤峪镇人民政府(2130204)林业事业运行",{"v":465348,"d":"465,348.00"},{"v":465348,"d":"465,348.00"}]
[null,"蓝田县汤峪镇人民政府(2130705)对村民委员会和村党支部的补助",{"v":3464560,"d":"3,464,560.00"},{"v":3464560,"d":"3,464,560.00"}]
[]
[]
[]
[null,null,{"v":10117813.329999998,"d":"10,117,813.33"}]

{"sheet":"表6-一般公共预算支出表","index":7,"n_rows":10,"n_cols":8,"rows_kept":10,"merged":[[1,0,1,7],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,4],[3,5,3,6],[3,7,5,7],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6]],"flags":["formulas_cached_only"]}
["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）"]
[{"$nulls":7},"单位：元"]
["部门(科目)代码","部门(科目)名称","合计","基本支出 ",null,"项目支出\n",null,"备注"]
[{"$nulls":3},"人员经费","公用经费","业务经费","专项资金"]
[]
[30101,"工资福利支出",{"v":5591609.33,"d":"5,591,609.33"},{"v":5591609.33,"d":"5,591,609.33"}]
[30201,"办公经费",{"v":1486480,"d":"1,486,480.00"},null,{"v":1486480,"d":"1,486,480.00"}]
[30305,"生活补助",{"v":3039724,"d":"3,039,724.00"},{"v":3039724,"d":"3,039,724.00"}]
[null,"合计",{"v":10117813.33,"d":"10,117,813.33"}]

{"sheet":"表7-一般公共预算基本支出表","index":8,"n_rows":19,"n_cols":7,"rows_kept":19,"merged":[[1,1,1,6],[2,1,2,6]],"flags":["formulas_cached_only"]}
[null,"表7"]
[null,"2019年部门综合预算一般公共预算基本支出明细表"]
[null,"（按支出功能分类科目）"]
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[null,"**","**",1,2,3,"**"]
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[null,null,"蓝田县汤峪镇人民政府(2010650)财政事业支出1",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
[null,null,"蓝田县汤峪镇人民政府(2010102)人大事务",{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
[null,null,"蓝田县汤峪镇人民政府(2011102)纪监事务经费",{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
[null,null,"蓝田县汤峪镇人民政府(2012902)其他团体经费",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
[null,null,"蓝田县汤峪镇人民政府(2013102)党委经费",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
[null,null,"蓝田县汤峪镇人民政府(2070109)文化事业",{"v":798691,"d":"798,691.00"},{"v":798691,"d":"798,691.00"}]
[null,null,"蓝田县汤峪镇人民政府(2080104)综合业务管理",{"v":625142.89,"d":"625,142.89"},{"v":625142.89,"d":"625,142.89"}]
[null,null,"蓝田县汤峪镇人民政府(2100716)计划生育事务",{"v":690520,"d":"690,520.00"},{"v":690520,"d":"690,520.00"}]
[null,null,"蓝田县汤峪镇人民政府(2130104)农业事业运行",{"v":524222,"d":"524,222.00"},{"v":524222,"d":"524,222.00"}]
[null,null,"蓝田县汤峪镇人民政府(2130204)林业事业运行",{"v":465348,"d":"465,348.00"},{"v":465348,"d":"465,348.00"}]
[null,null,"蓝田县汤峪镇人民政府(2130705)对村民委员会和村党支部的补助",{"v":3464560,"d":"3,464,560.00"},{"v":3464560,"d":"3,464,560.00"}]
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{"sheet":"表8-一般公共预算基本支出表","index":9,"n_rows":10,"n_cols":9,"rows_kept":10,"merged":[[1,1,1,8],[2,1,2,8]],"flags":["formulas_cached_only"]}
[null,"表8"]
[null,"2019年部门综合预算一般公共预算基本支出明细表"]
[null,"（按支出经济分类科目）"]
[{"$nulls":8},"单位：万元"]
[null,"部门经济科目编码","部门经济科目名称","政府经济科目编码","政府经济科目名称","合计","人员经费支出","公用经费支出","备注"]
[null,"**","**","**","**",1,2,3,"**"]
[null,30101,"工资福利支出",50101,"工资福利支出",{"v":5591609.33,"d":"5,591,609.33"},{"v":5591609.33,"d":"5,591,609.33"}]
[null,30201,"办公经费",50201,"办公经费",{"v":1486480,"d":"1,486,480.00"},null,{"v":1486480,"d":"1,486,480.00"}]
[null,30305,"生活补助",50305,"生活补助",{"v":3039724,"d":"3,039,724.00"},{"v":3039724,"d":"3,039,724.00"}]
[{"$nulls":4},"合计",{"v":10117813.33,"d":"10,117,813.33"}]

{"sheet":"表9-政府性基金预算支出表","index":10,"n_rows":7,"n_cols":8,"rows_kept":7,"merged":[[1,0,1,7],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,4],[3,5,3,6],[3,7,5,7],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6]],"flags":["formulas_cached_only"]}
["表9"]
["2019年部门综合预算政府性基金支出明细表（按功能科目分）",null,"政府性基金?算支出表（按功能科目分）"]
[{"$nulls":7},"单位：元"]
["部门(科目)代码","部门(科目)名称","合计","基本支出 ",null,"项目支出\n",null,"备注"]
[{"$nulls":3},"人员经费","公用经费","业务经费","专项资金"]
[]
[null,"合计"]

{"sheet":"表10-政府性基金预算支出表","index":11,"n_rows":7,"n_cols":8,"rows_kept":7,"merged":[[1,0,1,7],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,4],[3,5,3,6],[3,7,5,7],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6]],"flags":["formulas_cached_only"]}
["表10"]
["2019年部门综合预算政府性基金支出明细表（按经济分类科目分）"]
[{"$nulls":7},"单位：元"]
["部门(科目)代码","部门(科目)名称","合计","基本支出 ",null,"项目支出\n",null,"备注"]
[{"$nulls":3},"人员经费","公用经费","业务经费","专项资金"]
[]
[null,"合计"]

{"sheet":"表11-三公经费预算表","index":12,"n_rows":9,"n_cols":29,"rows_kept":9,"merged":[[1,0,1,28],[3,0,6,0],[3,1,6,1],[3,2,3,10],[3,11,3,19],[3,20,3,28],[4,2,6,2],[4,3,4,8],[4,9,6,9],[4,10,6,10],[4,11,6,11],[4,12,4,17],[4,18,6,18],[4,19,6,19],[4,20,6,20],[4,21,4,26],[4,27,6,27],[4,28,6,28],[5,3,6,3],[5,4,6,4],[5,5,6,5],[5,6,5,8],[5,12,6,12],[5,13,6,13],[5,14,6,14],[5,15,5,17],[5,21,6,21],[5,22,6,22],[5,23,6,23],[5,24,5,26]],"flags":["formulas_cached_only"]}
["表11"]
["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"]
[{"$nulls":28},"单位：元"]
["单位编码","单位名称","2018年",{"$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"]
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{"sheet":"表12-政府采购表","index":13,"n_rows":6,"n_cols":14,"rows_kept":6,"merged":[[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,3,10],[3,11,4,11],[3,12,4,12],[3,13,4,13]],"flags":["formulas_cached_only"]}
["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"]
[{"$nulls":13},"单位：元"]
["科目编码",null,null,"单位编码","采购项目","采购目录","购买服务内容","规格型号","数量","经济科目编码",null,"实施采购时间","预算金额","说明"]
["类","款","项",{"$nulls":6},"类","款"]
["**","**","**","**","**","**","**","**","**","**","**","**","**","**"]

{"sheet":"表13-部门综合预算专项资金明细表","index":14,"n_rows":5,"n_cols":4,"rows_kept":5,"flags":["formulas_cached_only"]}
["表13"]
["2019年部门综合预算专项资金明细表"]
[{"$nulls":3},"单位：元"]
["单位编码","单位（项目）名称","预算金额","项目简介"]
["**","**","**","**"]

{"sheet":"表14-部门整体支出绩效目标表","index":15,"n_rows":59,"n_cols":8,"rows_kept":59,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,2],[4,3,4,7],[5,0,20,0],[5,1,6,2],[5,3,6,4],[5,5,5,7],[7,1,7,2],[7,3,7,4],[8,1,8,2],[8,3,8,4],[9,1,9,2],[9,3,9,4],[10,1,10,2],[10,3,10,4],[11,1,11,2],[11,3,11,4],[12,1,12,2],[12,3,12,4],[13,1,13,2],[13,3,13,4],[14,1,14,2],[14,3,14,4],[15,1,15,2],[15,3,15,4],[16,1,16,2],[16,3,16,4],[17,1,17,2],[17,3,17,4],[18,1,18,2],[18,3,18,4],[19,1,19,2],[19,3,19,4],[20,1,20,4],[21,1,21,7],[22,0,57,0],[22,2,22,3],[22,4,22,5],[22,6,22,7],[23,1,41,1],[23,2,27,3],[23,4,23,5],[23,6,23,7],[24,4,24,5],[24,6,24,7],[25,4,25,5],[25,6,25,7],[26,4,26,5],[26,6,26,7],[27,4,27,5],[27,6,27,7],[28,2,32,3],[28,4,28,5],[28,6,28,7],[29,4,29,5],[29,6,29,7],[30,4,30,5],[30,6,30,7],[31,4,31,5],[31,6,31,7],[32,4,32,5],[32,6,32,7],[33,2,36,3],[33,4,33,5],[33,6,33,7],[34,4,34,5],[34,6,34,7],[35,4,35,5],[35,6,35,7],[36,4,36,5],[36,6,36,7],[37,2,41,3],[37,4,37,5],[37,6,37,7],[38,4,38,5],[38,6,38,7],[39,4,39,5],[39,6,39,7],[40,4,40,5],[40,6,40,7],[41,4,41,5],[41,6,41,7],[42,1,52,1],[42,2,46,3],[42,4,42,5],[42,6,42,7],[43,4,43,5],[43,6,43,7],[44,4,44,5],[44,6,44,7],[45,4,45,5],[45,6,45,7],[46,4,46,5],[46,6,46,7],[47,2,47,3],[47,4,47,5],[47,6,47,7],[48,2,48,3],[48,4,48,5],[48,6,48,7],[49,2,51,3],[49,4,49,5],[49,6,49,7],[50,4,50,5],[50,6,50,7],[51,4,51,5],[51,6,51,7],[52,2,52,3],[52,4,52,5],[52,6,52,7],[53,1,57,1],[53,2,56,3],[53,4,53,5],[53,6,53,7],[54,4,54,5],[54,6,54,7],[55,4,55,5],[55,6,55,7],[56,4,56,5],[56,6,56,7],[57,2,57,3],[57,4,57,5],[57,6,57,7],[58,0,58,7]],"flags":["formulas_cached_only"]}
["表14"]
["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,"蓝田县汤峪镇人民政府"]
["年度\n主要\n任务","任务名称",null,"主要内容",null,"预算金额（万元）"]
[{"$nulls":5},"总额","财政拨款","其他资金"]
[null,"任务1",null,"贯彻落实党和国家方针政策，推进农业农村结构调整，促进社会事业发展，抓好计划生育和安全生产工作。提供社会公共服务，巩固农村基层政权，全力打造县域副中心",null,654.7549,654.7549,0]
[null,"任务2",null,"促进文化事业发展",null,79.8691,79.8691,0]
[null,"任务3",null,"社保所征收年度养老保险",null,62.5142,62.5142,0]
[null,"任务4",null,"计生办办理孕检1000例",null,69.052,69.052,0]
[null,"任务5",null,"办理农业保险1000份、农作物防虫害、发放农业综合补贴",null,52.4223,52.4223,0]
[null,"任务6",null,"完成退耕还林100亩，防止发生森林火灾，防止盗猎",null,46.5348,46.5348,0]
[null,"任务7",null,"做好人大监督，视察工作",null,1,1,0]
[null,"任务8",null,"做好财政预决算公开，完成支付业务",null,2,2,0]
[null,"任务9",null,"做好纪监巡视监督，有案必查，举报案结案率100%，",null,5,5,0]
[null,"任务10",null,"做好共青团、妇联，工会等群众工作",null,2,2,0]
[null,"任务11",null,"做好党委主体责任工作，",null,2,2,0]
[null,"任务12",null,"维护村内环境卫生，方便群众日常办理业务，联通群众和政府之间的纽带",null,55,55,0]
[null,"任务13",null,"做好镇区内安全巡查、防止安全事故发生",null,5,5,0]
[null,"金额合计",{"$nulls":3},10117813.33,10117813.33,0]
["年度\n总体\n目标","1、贯彻落实党和国家的路线、方针、政策；\n\n2、制定和实施经济发展规划、计划；\n\n3、加强政策引导，推进农业和农村经济结构调整，提高农业生产综合能力；\n\n4、制定和实施社会事业发展规划，建立健全保障机制，促进社会事业发展；\n\n5、加强社会管理，维护社会稳定，规范农村集体经济管理，推进政务、村务公开；\n\n6、抓好人口和计划生育工作，保障妇女儿童合法权益；\n\n7、加强安全生产和公共安全，组织抢险救灾、优抚救助，及时上报和处置重大社情、疫情、险情，保护人民群众的生命财产安全；\n\n8、发展社会公共事业和集体公益事业，加强社会化服务体系建设，提高公共服务水平；\n\n9、加强应急工作机制建设，保障公共安全，负责抗灾抢险和突发事件处理工作；\n\n10、强化道德法制建设，提高公民整体素质；\n\n11、加强政府自身建设，进一步巩固农村基层政权。\n\n12、执行本行政区域内的经济和社会发展规划、预算。  \n\n13、负责本行政区域内的经济和社会发展统计工作。  \n\n"]
["年\n度\n绩\n效\n指\n标","一级指标","二级指标",null,"指标内容",null,"指标值"]
[null,"产出指标","数量指标",null," 指标1：促进社会事业稳定发展，防止越级上访事件发生",null,8]
[{"$nulls":4}," 指标2：举办文化活动15场",null,15]
[{"$nulls":4}," 指标3：征收养老保险",null,800000]
[{"$nulls":4}," 指标4：办理准生证",null,300]
[{"$nulls":4}," 指标5：退耕还林100亩",null,100]
[null,null,"质量指标",null," 指标1：发放养老补贴卡",null,5000]
[{"$nulls":4}," 指标2：办理产前孕检",null,1000]
[{"$nulls":4}," 指标3：防止发生森林火灾一次以内",null,1]
[{"$nulls":4}," 指标4：农作物防虫害200亩",null,200]
[{"$nulls":4}," 指标5：保证未脱贫户在2019年脱贫",null,42]
[null,null,"时效指标",null," 指标1：准生证办理1天办结",null,1]
[{"$nulls":4}," 指标2：农业支持保护补贴30天办结",null,30]
[{"$nulls":4}," 指标3：林业林权证办理10天办结",null,10]
[{"$nulls":4}," 指标4：低保申请审核14天完成",null,14]
[null,null,"成本指标",null," 指标1：控制人员工资",null,5395972]
[{"$nulls":4}," 指标2：控制人员补贴",null,306240]
[{"$nulls":4}," 指标3：控制人员绩效增量",null,1034701.33]
[{"$nulls":4}," 指标4：控制办公经费",null,720000]
[{"$nulls":4}," 指标5：控制村干部工资",null,2914560]
[null,"效益指标","经济效益\n指标",null," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," 指标3："]
[{"$nulls":4}," 指标4："]
[{"$nulls":4}," 指标5："]
[null,null,"社会效益\n指标",null," 指标1：促进社会经济发展，国民生产总值提高5%",null,{"v":0.05,"d":"5%"}]
[null,null,"生态效益\n指标",null," 指标1：被评选为生态宜居小镇一次",null,1]
[null,null,"可持续影响\n指标",null," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[null,null,"……"]
[null,"满意度\n指标","服务对象\n满意度指标",null," 指标1：群众文化娱乐满意度调查",null,{"v":0.95,"d":"95%"}]
[{"$nulls":4}," 指标2：社会保障满意度调查",null,{"v":0.95,"d":"95%"}]
[{"$nulls":4}," 指标3：计生工作满意度调查",null,{"v":0.95,"d":"95%"}]
[{"$nulls":4}," 指标4：政府工作满意度调查",null,{"v":0.95,"d":"95%"}]
[null,null,"……",null," 指标5：农业工作满意度调查",null,{"v":0.95,"d":"95%"}]
["备    注：年度绩效指标可选择填写。"]

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[]
["表15"]
["2019年专项资金整体绩效目标表"]
[]
["专项（项目）名称"]
["主管部门"]
["资金金额",null,null," 实施期资金总额："]
["（万元）",null,null,"       其中：财政拨款"]
[{"$nulls":3},"             其他资金"]
["总体目标","年度目标"]
[]
[]
[]
[null," 目标1："]
[null," 目标2："]
[null," 目标3："]
[null," ……"]
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[]
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