{"text_format":"3","workbook":"xls","n_sheets":17,"sheets":["封面","目录","表1-部门预算收支总表","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5-一般公共预算支出表","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":{"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：中共蓝田县纪律检查委员会"]
["                            保密审查情况：已审查"]
["                            部门主要负责人审签情况：已同意"]

{"sheet":"目录","index":1,"n_rows":18,"n_cols":4,"rows_kept":18,"merged":[[0,0,0,3],[17,0,17,3]],"flags":["formulas_cached_only"]}
["目                       录"]
["序号","报表名称","是否空表","公开空表理由"]
["表1","2019年部门综合预算收支总表","否"]
["表2","2019年部门综合预算收入总表","否"]
["表3","2019年部门综合预算支出总表","否"]
["表4","2019年部门综合预算财政拨款收支总表","否"]
["表5","2019年部门综合预算一般公共预算支出明细表（按功能科目分）","否"]
["表6","2019年部门综合预算一般公共预算支出明细表（按经济分类科目分）","否"]
["表7","2019年部门综合预算一般公共预算基本支出明细表（按支出功能分类科目）","否"]
["表8","2019年部门综合预算一般公共预算基本支出明细表（按支出经济分类科目）","否"]
["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","本部门无政府性基金预算收支"]
["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","本部门无政府性基金预算收支"]
["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"]
["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","本部门无政府采购预算支出"]
["表13","2019年部门综合预算专项资金明细表","是","本部门无专项资金预算收支"]
["表14","2019年部门整体支出绩效目标表","否"]
["表15","2019年专项资金整体绩效目标表","是","本部门无专项资金预算收支"]
["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":7039570.8,"d":"7,039,570.80"},"一、一般公共服务支出",{"v":6216334.8,"d":"6,216,334.80"},"一、基本支出",{"v":7039570.8,"d":"7,039,570.80"}]
["   （一）一般公共预算拨款",{"v":7039570.8,"d":"7,039,570.80"},"二、外交支出",{"v":0,"d":"0.00"},"(1)工资福利支出",{"v":5591970,"d":"5,591,970.00"}]
["   （二）政府性基金收入",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"},"(2)商品和服务支出",{"v":1190400,"d":"1,190,400.00"}]
["   （三）国有资本经营预算收入",{"v":0,"d":"0.00"},"四、公共安全支出",{"v":0,"d":"0.00"},"(3)对个人和家庭的补助",{"v":257200.8,"d":"257,200.80"}]
["二、上级补助收入",{"v":0,"d":"0.0000"},"五、教育支出",{"v":0,"d":"0.00"},"(4)资本性支出",{"v":0,"d":"0.00"}]
["三、事业收入",{"v":0,"d":"0.0000"},"六、科学技术支出",{"v":0,"d":"0.00"},"二、项目支出",{"v":0,"d":"0.0000"}]
["    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":0,"d":"0.00"},"(1)工资福利支出",{"v":0,"d":"0.00"}]
["四、事业单位经营收入",{"v":0,"d":"0.0000"},"八、社会保障和就业支出",{"v":823236,"d":"823,236.00"},"(2)商品和服务支出",{"v":0,"d":"0.00"}]
["五、下级单位上缴收入",{"v":0,"d":"0.0000"},"九、社会保险基金支出",{"v":0,"d":"0.00"},"(3)对个人和家庭的补助",{"v":0,"d":"0.00"}]
["六、其他收入",{"v":0,"d":"0.00"},"十、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"}]
[null,null,"十一、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"}]
[null,null,"十二、城乡社区支出",{"v":0,"d":"0.00"},"(6)资本性支出",{"v":0,"d":"0.00"}]
[null,null,"十三、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"}]
[null,null,"十四、交通运输支出",{"v":0,"d":"0.00"},"(8)对企业补助",{"v":0,"d":"0.00"}]
[null,null,"十五、资源勘探信息等支出",{"v":0,"d":"0.00"},"(9)对社会保障金补助",{"v":0,"d":"0.00"}]
[null,null,"十六、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,"十七、金融支出",{"v":0,"d":"0.00"}]
[null,null,"十八、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十九、国土海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"二十、住房保障支出",{"v":0,"d":"0.00"}]
[null,null,"二十一、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"二十二、国有资本经营预算支出",{"v":0,"d":"0.00"}]
[null,null,"二十三、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十四、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十五、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十八、债务发行费用支出",{"v":0,"d":"0.00"}]
[]
["本年收入合计",{"v":7039570.8,"d":"7,039,570.80"},"本年支出合计",{"v":7039570.8,"d":"7,039,570.80"},"本年支出合计",{"v":7039570.8,"d":"7,039,570.80"}]
["用事业基金弥补差额",null,"用事业基金弥补差额",null,"用事业基金弥补差额"]
["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":7039570.8,"d":"7,039,570.80"},"支出总计",{"v":7039570.8,"d":"7,039,570.80"},"支出总计",{"v":7039570.8,"d":"7,039,570.80"}]

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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"]
[{"$nulls":3},"小计","一般公共预算","政府性基金预算","国有资本经营预算","小计","其中：纳入财政专户管理的收费"]
[]
[null,null,"1=2+6+8+9+10+11+12+13+14","2=3+4+5",3,4,5,6,7,8,9,10,11,12,13,14]
[null,"合计",{"v":7039570.8,"d":"7,039,570.80"},{"v":7039570.8,"d":"7,039,570.80"},{"v":7039570.8,"d":"7,039,570.80"},"0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00",{"v":0,"d":"0.00"}]
["026001","中共蓝田县纪律检查委员会机关",{"v":6158099.8,"d":"6,158,099.80"},{"v":6158099.8,"d":"6,158,099.80"},{"v":6158099.8,"d":"6,158,099.80"},"0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00",{"v":0,"d":"0.00"}]
["026002","蓝田县投诉服务中心",{"v":881471,"d":"881,471.00"},{"v":881471,"d":"881,471.00"},{"v":881471,"d":"881,471.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"}]

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["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"]
[{"$nulls":3},"小计","一般公共预算安排","政府性基金预算安排","国有资本经营预算","小计","其中：纳入财政专户管理的收费安排"]
[]
[null,null,"1=2+6+8+9+10+11+12+13+14","2=3+4",3,4,5,6,7,8,9,10,11,12,13,14]
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["026001","中共蓝田县纪律检查委员会机关",{"v":6158099.8,"d":"6,158,099.80"},{"v":6158099.8,"d":"6,158,099.80"},{"v":6158099.8,"d":"6,158,099.80"},"0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00",{"v":0,"d":"0.0000"}]
["026002","蓝田县投诉服务中心",{"v":881471,"d":"881,471.00"},{"v":881471,"d":"881,471.00"},{"v":881471,"d":"881,471.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.0000"}]

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["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":7039570.8,"d":"7,039,570.80"},"一、一般公共服务支出",{"v":6216334.8,"d":"6,216,334.80"},"一、基本支出 ",{"v":7039570.8,"d":"7,039,570.80"}]
["  1、一般公共预算拨款",{"v":7039570.8,"d":"7,039,570.80"},"二、外交支出",{"v":0,"d":"0.00"},"       (1)工资福利支出",{"v":5591970,"d":"5,591,970.00"}]
["  2、政府性基金拨款",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"},"       (2)商品和服务支出",{"v":1190400,"d":"1,190,400.00"}]
["  3、国有资本经营预算收入",{"v":0,"d":"0.00"},"四、公共安全支出",{"v":0,"d":"0.00"},"       (3)对个人和家庭的补助",{"v":257200.8,"d":"257,200.80"}]
[null,null,"五、教育支出",{"v":0,"d":"0.00"},"       (4)资本性支出",{"v":0,"d":"0.00"}]
[null,null,"六、科学技术支出",{"v":0,"d":"0.00"},"二、项目支出",{"v":0,"d":"0.00"}]
[null,null,"七、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"}]
[null,null,"八、社会保障和就业支出",{"v":823236,"d":"823,236.00"},"       (2)商品和服务支出",{"v":0,"d":"0.00"}]
[null,null,"九、医疗卫生与计划生育支出",{"v":0,"d":"0.00"},"       (3)对个人和家庭补助",{"v":0,"d":"0.00"}]
[null,null,"十、节能环保支出",{"v":0,"d":"0.00"},"       (4)债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"十一、城乡社区支出",{"v":0,"d":"0.00"},"       (5)资本性支出(基本建设)",{"v":0,"d":"0.00"}]
[null,null,"十二、农林水支出",{"v":0,"d":"0.00"},"       (6)资本性支出",{"v":0,"d":"0.00"}]
[null,null,"十三、交通运输支出",{"v":0,"d":"0.00"},"       (7)对企业补助(基本建设)",{"v":0,"d":"0.00"}]
[null,null,"十四、资源勘探信息等支出",{"v":0,"d":"0.00"},"       (8)对企业补助",{"v":0,"d":"0.00"}]
[null,null,"十五、商业服务业等支出",{"v":0,"d":"0.00"},"       (9)对社会保障基金补助",{"v":0,"d":"0.00"}]
[null,null,"十六、金融支出",{"v":0,"d":"0.00"},"       (10)其他支出",{"v":0,"d":"0.00"}]
[null,null,"十七、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十八、国土海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"十九、住房保障支出",{"v":0,"d":"0.00"}]
[null,null,"二十、国有资本经营预算支出",{"v":0,"d":"0.00"}]
[null,null,"二十一、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"二十二、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十三、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十五、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务发行费用支出",{"v":0,"d":"0.00"}]
[{"$nulls":3},{"v":0,"d":"0.00"}]
["本年收入合计",{"v":7039570.8,"d":"7,039,570.80"},"本年支出合计",{"v":7039570.8,"d":"7,039,570.80"},"本年支出合计",{"v":7039570.8,"d":"7,039,570.80"}]
["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":7039570.8,"d":"7,039,570.80"},"支出总计",{"v":7039570.8,"d":"7,039,570.80"},"支出总计",{"v":7039570.8,"d":"7,039,570.80"}]

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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"]
[]
[null,null,{"v":7039570.8,"d":"7,039,570.80"},{"v":5849170.8,"d":"5,849,170.80"},{"v":1190400,"d":"1,190,400.00"},"0.00","0.00"]
["026","中共蓝田县纪律检查委员会",{"v":7039570.8,"d":"7,039,570.80"},{"v":5849170.8,"d":"5,849,170.80"},{"v":1190400,"d":"1,190,400.00"},"0.00","0.00"]
["  2011101","  行政运行（纪检监察事务）",{"v":5466467.8,"d":"5,466,467.80"},{"v":4309067.8,"d":"4,309,067.80"},{"v":1157400,"d":"1,157,400.00"},"0.00","0.00"]
["  2011150","  事业运行（纪检监察事务）",{"v":749867,"d":"749,867.00"},{"v":716867,"d":"716,867.00"},{"v":33000,"d":"33,000.00"},"0.00","0.00"]
["  2080505","  机关事业单位基本养老保险缴费支出",{"v":823236,"d":"823,236.00"},{"v":823236,"d":"823,236.00"},"0.00","0.00","0.00"]

{"sheet":"表6-一般公共预算支出表","index":7,"n_rows":27,"n_cols":8,"rows_kept":27,"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"]
[]
[null,"合计",{"v":7039570.8,"d":"7,039,570.80"},{"v":5849170.8,"d":"5,849,170.80"},{"v":1190400,"d":"1,190,400.00"},"0.00","0.00"]
["026","中共蓝田县纪律检查委员会",{"v":7039570.8,"d":"7,039,570.80"},{"v":5849170.8,"d":"5,849,170.80"},{"v":1190400,"d":"1,190,400.00"},"0.00","0.00"]
["  30101","  基本工资",{"v":2078004,"d":"2,078,004.00"},{"v":2078004,"d":"2,078,004.00"},{"v":0,"d":"0.00"},"0.00","0.00"]
["  30102","  津贴补贴",{"v":2165622,"d":"2,165,622.00"},{"v":2165622,"d":"2,165,622.00"},{"v":0,"d":"0.00"},"0.00","0.00"]
["  30103","  奖金",{"v":149157,"d":"149,157.00"},{"v":149157,"d":"149,157.00"},{"v":0,"d":"0.00"},"0.00","0.00"]
["  30107","  绩效工资",{"v":171151,"d":"171,151.00"},{"v":171151,"d":"171,151.00"},{"v":0,"d":"0.00"},"0.00","0.00"]
["  30108","  机关事业单位基本养老保险",{"v":823236,"d":"823,236.00"},{"v":823236,"d":"823,236.00"},{"v":0,"d":"0.00"},"0.00","0.00"]
["  30199","  其他工资福利支出",{"v":204800,"d":"204,800.00"},{"v":204800,"d":"204,800.00"},{"v":0,"d":"0.00"},"0.00","0.00"]
["  30201","  办公费",{"v":88000,"d":"88,000.00"},{"v":0,"d":"0.00"},{"v":88000,"d":"88,000.00"},"0.00","0.00"]
["  30207","  邮电费",{"v":87600,"d":"87,600.00"},{"v":0,"d":"0.00"},{"v":87600,"d":"87,600.00"},"0.00","0.00"]
["  30211","  差旅费",{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"},"0.00","0.00"]
["  30213","  维修(护)费",{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},"0.00","0.00"]
["  30215","  会议费",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},"0.00","0.00"]
["  30216","  培训费",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},"0.00","0.00"]
["  30217","  公务接待费",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},"0.00","0.00"]
["  30226","  劳务费",{"v":254400,"d":"254,400.00"},{"v":0,"d":"0.00"},{"v":254400,"d":"254,400.00"},"0.00","0.00"]
["  30228","  工会经费",{"v":92000,"d":"92,000.00"},{"v":0,"d":"0.00"},{"v":92000,"d":"92,000.00"},"0.00","0.00"]
["  30231","  公用车辆运行维护费",{"v":101000,"d":"101,000.00"},{"v":0,"d":"0.00"},{"v":101000,"d":"101,000.00"},"0.00","0.00"]
["  30239","  其他交通费用",{"v":362400,"d":"362,400.00"},{"v":0,"d":"0.00"},{"v":362400,"d":"362,400.00"},"0.00","0.00"]
["  30301","  离休费",{"v":253600.8,"d":"253,600.80"},{"v":253600.8,"d":"253,600.80"},null,"0.00","0.00"]
["  30305","  生活补助",{"v":3600,"d":"3,600.00"},{"v":3600,"d":"3,600.00"},null,"0.00","0.00"]

{"sheet":"表7-一般公共预算基本支出表","index":8,"n_rows":10,"n_cols":6,"rows_kept":10,"merged":[[1,0,1,5],[2,0,2,5]],"flags":["formulas_cached_only"]}
["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）"]
[{"$nulls":5},"单位：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,"**"]
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["2011101","行政运行（纪检监察事务）",{"v":5466467.8,"d":"5,466,467.80"},{"v":4309067.8,"d":"4,309,067.80"},{"v":1157400,"d":"1,157,400.00"}]
["2011150","事业运行（纪检监察事务）",{"v":749867,"d":"749,867.00"},{"v":716867,"d":"716,867.00"},{"v":33000,"d":"33,000.00"}]
["2080505","机关事业单位基本养老保险缴费支出",{"v":823236,"d":"823,236.00"},{"v":823236,"d":"823,236.00"},{"v":0,"d":"0.00"}]

{"sheet":"表8-一般公共预算基本支出表","index":9,"n_rows":30,"n_cols":8,"rows_kept":30,"merged":[[1,0,1,7],[2,0,2,7]],"flags":["formulas_cached_only"]}
["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）"]
[{"$nulls":7},"单位：元"]
["部门经济科目编码","部门经济科目名称","政府经济科目编码","政府经济科目名称","合计","人员经费支出","公用经费支出","备注"]
["**","**","**","**",1,2,3,"**"]
[null,"合计",null,null,{"v":7039570.8,"d":"7,039,570.80"},{"v":5849170.8,"d":"5,849,170.80"},{"v":1190400,"d":"1,190,400.00"}]
["30102","津贴补贴","50101","工资奖金津补贴（行政）",{"v":1943226,"d":"1,943,226.00"},{"v":1943226,"d":"1,943,226.00"},{"v":0,"d":"0.00"}]
["30101","基本工资","50101","工资奖金津补贴（行政）",{"v":1789884,"d":"1,789,884.00"},{"v":1789884,"d":"1,789,884.00"},{"v":0,"d":"0.00"}]
["30103","奖金","50101","工资奖金津补贴（行政）",{"v":149157,"d":"149,157.00"},{"v":149157,"d":"149,157.00"},{"v":0,"d":"0.00"}]
["30108","机关事业单位基本养老保险","50102","社会保障缴费（行政）",{"v":691632,"d":"691,632.00"},{"v":691632,"d":"691,632.00"},{"v":0,"d":"0.00"}]
["30199","其他工资福利支出","50199","其他工资福利支出（行政）",{"v":169600,"d":"169,600.00"},{"v":169600,"d":"169,600.00"},{"v":0,"d":"0.00"}]
["30239","公务交通补贴","50201","办公经费",{"v":362400,"d":"362,400.00"},{"v":0,"d":"0.00"},{"v":362400,"d":"362,400.00"}]
["30201","办公费","50201","办公经费",{"v":88000,"d":"88,000.00"},{"v":0,"d":"0.00"},{"v":88000,"d":"88,000.00"}]
["30207","邮电费","50201","办公经费",{"v":87600,"d":"87,600.00"},{"v":0,"d":"0.00"},{"v":87600,"d":"87,600.00"}]
["30228","工会经费","50201","办公经费",{"v":92000,"d":"92,000.00"},{"v":0,"d":"0.00"},{"v":92000,"d":"92,000.00"}]
["30211","差旅费","50201","办公经费",{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"}]
["30215","会议费","50202","会议费",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["30216","培训费","50203","培训费",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["30226","劳务费","50205","委托业务费",{"v":254400,"d":"254,400.00"},{"v":0,"d":"0.00"},{"v":254400,"d":"254,400.00"}]
["30217","公务接待费","50206","公务接待费",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["30231","公用车辆运行维护费","50208","公务用车运行维护费",{"v":101000,"d":"101,000.00"},{"v":0,"d":"0.00"},{"v":101000,"d":"101,000.00"}]
["30213","维修(护)费","50209","维修（护）费",{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"}]
["30199","其他工资福利支出","50501","工资福利支出（事业）",{"v":35200,"d":"35,200.00"},{"v":35200,"d":"35,200.00"},{"v":0,"d":"0.00"}]
["30101","基本工资","50501","工资福利支出（事业）",{"v":288120,"d":"288,120.00"},{"v":288120,"d":"288,120.00"},{"v":0,"d":"0.00"}]
["30102","津贴补贴","50501","工资福利支出（事业）",{"v":222396,"d":"222,396.00"},{"v":222396,"d":"222,396.00"},{"v":0,"d":"0.00"}]
["30107","绩效工资","50501","工资福利支出（事业）",{"v":171151,"d":"171,151.00"},{"v":171151,"d":"171,151.00"},{"v":0,"d":"0.00"}]
["30108","机关事业单位基本养老保险","50501","工资福利支出（事业）",{"v":131604,"d":"131,604.00"},{"v":131604,"d":"131,604.00"},{"v":0,"d":"0.00"}]
["30305","生活补助","50901","社会福利和救助",{"v":3600,"d":"3,600.00"},{"v":3600,"d":"3,600.00"},{"v":0,"d":"0.00"}]
["30301","离休费","50905","离退休费",{"v":253600.8,"d":"253,600.80"},{"v":253600.8,"d":"253,600.80"},{"v":0,"d":"0.00"}]

{"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）"]
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["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":12,"n_cols":29,"rows_kept":12,"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"]
[{"$nulls":28},"单位：元"]
["单位编码","单位名称",2018,{"$nulls":8},2019,{"$nulls":8},"增减变化情况"]
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[{"$nulls":3},"小计","因公出国（境）费","公务接待费","公务用车购置及运行维护费",{"$nulls":5},"小计","因公出国（境）费","公务接待费","公务用车购置及运行维护费",{"$nulls":5},"小计","因公出国（境）费","公务接待费","公务用车购置及运行维护费"]
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["  2011101","  行政运行（纪检监察事务）",{"v":270000,"d":"270,000.00"},{"v":140000,"d":"140,000.00"},"0.00",{"v":20000,"d":"20,000.00"},{"v":120002,"d":"120,002.00"},"0.00",{"v":120000,"d":"120,000.00"},{"v":30000,"d":"30,000.00"},{"v":100000,"d":"100,000.00"},{"v":131000,"d":"131,000.00"},{"v":111000,"d":"111,000.00"},"0.00",{"v":10000,"d":"10,000.00"},{"v":101000,"d":"101,000.00"},"0.00",{"v":101000,"d":"101,000.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":-139000,"d":"-139,000.00"},{"v":-29000,"d":"-29,000.00"},"0.00",{"v":-10000,"d":"-10,000.00"},{"v":-19002,"d":"-19,002.00"},"0.00",{"v":-19000,"d":"-19,000.00"},{"v":-10000,"d":"-10,000.00"},{"v":-100000,"d":"-100,000.00"}]
["  2011150","  事业运行（纪检监察事务）",{"$nulls":9},{"v":20000,"d":"20,000.00"},{"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":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"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":20000,"d":"20,000.00"}]

{"sheet":"表12-政府采购表","index":13,"n_rows":6,"n_cols":14,"rows_kept":6,"merged":[[1,0,1,13],[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"]
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["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",{"$nulls":6},"类","款"]
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{"sheet":"表13-部门综合预算专项资金明细表","index":14,"n_rows":5,"n_cols":4,"rows_kept":5,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["表13"]
["2019年部门综合预算专项资金明细表"]
[{"$nulls":3},"单位：元"]
["单位编码","单位（项目）名称","预算金额","项目简介"]
["**","**","**","**"]

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["表14"]
["2019年部门整体支出绩效目标表"]
[]
["部门（单位）名称",null,null,"中共蓝田县纪律检查委员会"]
["年度主要任务","任务名称",null,"主要内容",null,"预算金额（万元）"]
[{"$nulls":5},"总额","财政拨款","其他资金"]
[null,"任务1",null,"聚焦主责主业，加强党风廉政建设14项指标考核。",null,54.65,54.65]
[null,"任务2",null,"突出工作重点，严查违反中央八项规定精神、扶贫领域、生态环保领域、扫黑除恶、优化营商环境等违法违纪问题。",null,608.63,608.63]
[null,"任务3",null,"强化警示教育，开展作风纪律教育培训。",null,40.68,40.68]
[null,"金额合计",{"$nulls":3},703.9599999999999,703.9599999999999]
["年度总体目标"]
[null," 目标1：用好监督执纪“四种形态”和调查处置12项措施，推动全面从严治党向纵深发展。"]
[null," 目标2：严查重点领域违法违纪问题，服务保障追赶超越工作大局。"]
[null," 目标3：加大各类典型案例通报曝光力度，增强全县干部廉洁从政意识。"]
["年度绩效指标","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,"党风政风监督",null,"5人"]
[{"$nulls":4},"纪检监察",null,"44人"]
[{"$nulls":4},"组织宣传教育",null,"4人"]
[null,null,"质量指标",null,"用好监督执纪“四种形态”和调查处置12项措施，落实党风廉政建设考核。",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"围绕违反中央八项规定、扶贫领域、生态环保领域、扫黑除恶、优化营商环境等重点领域，全面完成违法违纪问题查处。",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"开展作风纪律教育培训，增强全县干部廉洁从政意识。",null,{"v":1,"d":"100%"}]
[null,null,"时效指标",null,"党风廉政建设考核时效",null,"1-12月"]
[{"$nulls":4},"违法违纪案件查处时效",null,"中长期"]
[{"$nulls":4},"工作作风教育培训时效",null,"中长期"]
[null,null,"成本指标",null,"党风廉政建设",null,"54.65万元"]
[{"$nulls":4},"违法违纪案件查处",null,"608.63万元"]
[{"$nulls":4},"工作作风教育培训",null,"40.68万元"]
[null,null,"社会效益指标",null,"加大案件查处力度，开展反面警示教育和宣传引导，增强“四个意识”，践行“两个维护”，推进全面从严治党，为营造风清气正环境提供坚强纪律保障。",null,{"v":1,"d":"100%"}]
[null,null,"可持续影响指标",null,"夺取反腐败斗争压倒性胜利。",null,{"v":1,"d":"100%"}]
[null,"满意度指标","服务对象满意度指标",null,"有针对性地抓好集中整改和通报曝光工作，放大政治效应和社会效应，使人民群众切身感受到正风肃纪反腐就在身边，增强群众获得感。",null,{"v":1,"d":"100%"}]

{"sheet":"表15-专项资金整体绩效目标表","index":16,"n_rows":49,"n_cols":5,"rows_kept":49,"merged":[[2,0,2,4],[4,0,4,2],[4,3,4,4],[5,0,5,2],[5,3,5,4],[6,0,6,2],[7,0,7,2],[8,0,8,2],[9,0,16,0],[9,1,11,4],[12,1,12,4],[13,1,13,4],[14,1,14,4],[15,1,15,4],[16,1,16,4],[17,0,48,0],[17,1,18,1],[17,2,18,2],[17,3,18,3],[17,4,18,4],[19,1,31,1],[19,2,21,2],[22,2,24,2],[25,2,27,2],[28,2,30,2],[32,1,44,1],[32,2,34,2],[35,2,37,2],[38,2,40,2],[41,2,43,2],[45,1,48,1],[45,2,47,2]],"flags":["formulas_cached_only"]}
[]
["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"]
[{"$nulls":3},"             其他资金"]
["总体目标","年度目标"]
[]
[]
[]
[null," 目标1："]
[null," 目标2："]
[null," 目标3："]
[null," ……"]
["绩效指标","一级指标","二级指标","指标内容","指标值"]
[]
[null,"产出指标","数量指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"质量指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"时效指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"成本指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"效益指标","经济效益指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"社会效益指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"生态效益指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"可持续影响指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"满意度指标","服务对象满意度指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]