{"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":{"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：中共蓝田县委办公室"]
["                            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":19,"n_cols":5,"rows_kept":19,"merged":[[0,1,0,4],[18,1,18,4]],"flags":["formulas_cached_only"]}
[null,"目                       录"]
[]
[null,"序号","报表类型","是否空表","公开空表理由"]
[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","本单位无政府性基金预算支出"]
[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","本单位无政府性基金预算支出"]
[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","本单位2019年无政府采购预算"]
[null,"表13","2019年部门综合预算专项资金明细表","是","本单位无专项资金预算"]
[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","本单位无专项资金预算"]
[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。"]

{"sheet":"表1-收支总表","index":2,"n_rows":41,"n_cols":6,"rows_kept":41,"merged":[[1,0,1,5],[3,0,3,1],[3,2,3,5]],"flags":["formulas_cached_only"]}
["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":3992067.34,"d":"3,992,067.34"},"一、一般公共服务支出",{"v":3992067.34,"d":"3,992,067.34"},"一、基本支出 ",{"v":3992067.34,"d":"3,992,067.34"}]
["    (一)一般公共预算拨款",{"v":3992067.34,"d":"3,992,067.34"},"二、外交支出",null,"       (1)工资福利支出",{"v":3477738.84,"d":"3,477,738.84"}]
["    (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":394880,"d":"394,880.00"}]
["    (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":119448.5,"d":"119,448.50"}]
["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",null,"       (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",null,"       (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",null,"       (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",null,"       (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":3992067.34,"d":"3,992,067.34"},"本年支出合计",{"v":3992067.34,"d":"3,992,067.34"},"本年支出合计",{"v":3992067.34,"d":"3,992,067.34"}]
["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":3992067.34,"d":"3,992,067.34"},"支出总计",{"v":3992067.34,"d":"3,992,067.34"},"支出总计",{"v":3992067.34,"d":"3,992,067.34"}]

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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"]
[{"$nulls":3},"小计","一般公共预算","政府性基金预算","国有资本经营预算","小计","其中：纳入财政专户管理的收费"]
[]
[null,null,"1=2+6+8+9+10+11+12+13+14","2=3+4+5",3,4,5,6,7,8,9,10,11,12,13,14]
["00100101","中共蓝田县委办公室",{"v":3992067.34,"d":"3,992,067.34"},{"v":3992067.34,"d":"3,992,067.34"},{"v":3992067.34,"d":"3,992,067.34"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$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"}]
[{"$nulls":5},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"}]

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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"]
[{"$nulls":3},"小计","一般公共预算安排","政府性基金预算安排","国有资本经营预算","小计","其中：纳入财政专户管理的收费安排"]
[]
[null,null,"1=2+6+8+9+10+11+12+13+14","2=3+4",3,4,5,6,7,8,9,10,11,12,13,14]
["00100101","中共蓝田县委办公室",{"v":3992067.34,"d":"3,992,067.34"},{"v":3992067.34,"d":"3,992,067.34"},{"v":3992067.34,"d":"3,992,067.34"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$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"}]
[{"$nulls":5},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$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":3992067.34,"d":"3,992,067.34"},"一、一般公共服务支出",{"v":3992067.34,"d":"3,992,067.34"},"一、基本支出 ",{"v":3992067.34,"d":"3,992,067.34"}]
["  1、一般公共预算拨款",{"v":3992067.34,"d":"3,992,067.34"},"二、外交支出",null,"       (1)工资福利支出",{"v":3477738.84,"d":"3,477,738.84"}]
["  2、政府性基金拨款",null,"三、国防支出",null,"       (2)商品和服务支出",{"v":394880,"d":"394,880.00"}]
["  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":119448.5,"d":"119,448.50"}]
[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",null,"       (1)工资福利支出"]
[null,null,"八、社会保障和就业支出",null,"       (2)商品和服务支出"]
[null,null,"九、医疗卫生与计划生育支出",null,"       (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",null,"       (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":3992067.34,"d":"3,992,067.34"},"本年支出合计",{"v":3992067.34,"d":"3,992,067.34"},"本年支出合计",{"v":3992067.34,"d":"3,992,067.34"}]
["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":3992067.34,"d":"3,992,067.34"},"支出总计",{"v":3992067.34,"d":"3,992,067.34"},"支出总计",{"v":3992067.34,"d":"3,992,067.34"}]

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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"]
[]
["001","中共蓝田县委办公室",{"v":3992067.34,"d":"3,992,067.34"},{"v":3597187.34,"d":"3,597,187.34"},{"v":394880,"d":"394,880.00"}]
["2013101","行政运行(党委办公厅（室）及相关机构事务)",{"v":3506824.5,"d":"3,506,824.50"},{"v":3111944.5,"d":"3,111,944.50"},{"v":394880,"d":"394,880.00"}]
["2013150","事业运行(党委办公厅（室）及相关机构事务)",{"v":37705,"d":"37,705.00"},{"v":37705,"d":"37,705.00"}]
["2080505","机关事业单位基本养老保险缴费支出",{"v":447537.84,"d":"447,537.84"},{"v":447537.84,"d":"447,537.84"}]

{"sheet":"表6-一般公共预算支出表","index":7,"n_rows":24,"n_cols":8,"rows_kept":24,"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":3992067.34,"d":"3,992,067.34"},{"v":3597187.34,"d":"3,597,187.34"},{"v":394880,"d":"394,880.00"}]
["001","中共蓝田县委办公室",{"v":3992067.34,"d":"3,992,067.34"},{"v":3597187.34,"d":"3,597,187.34"},{"v":394880,"d":"394,880.00"}]
["30101","基本工资",{"v":1074504,"d":"1,074,504.00"},{"v":1074504,"d":"1,074,504.00"}]
["30102","津贴补贴",{"v":1027404,"d":"1,027,404.00"},{"v":1027404,"d":"1,027,404.00"}]
["30103","奖金",{"v":77148,"d":"77,148.00"},{"v":77148,"d":"77,148.00"}]
["30107","绩效工资",{"v":80305,"d":"80,305.00"},{"v":80305,"d":"80,305.00"}]
["30108","机关事业单位基本养老保险",{"v":447537.84,"d":"447,537.84"},{"v":447537.84,"d":"447,537.84"}]
["30199","其他工资福利支出",{"v":771200,"d":"771,200.00"},{"v":771200,"d":"771,200.00"}]
["30201","办公费",{"v":66000,"d":"66,000.00"},null,{"v":66000,"d":"66,000.00"}]
["30206","电费",{"v":5000,"d":"5,000.00"},null,{"v":5000,"d":"5,000.00"}]
["30207","邮电费",{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["30211","差旅费",{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["30215","会议费",{"v":15000,"d":"15,000.00"},null,{"v":15000,"d":"15,000.00"}]
["30216","培训费",{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"}]
["30217","公务接待费",{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["30239","其它交通费用",{"v":224880,"d":"224,880.00"},null,{"v":224880,"d":"224,880.00"}]
["30301","离休费",{"v":79620.5,"d":"79,620.50"},{"v":79620.5,"d":"79,620.50"}]
["30305","生活补助",{"v":39828,"d":"39,828.00"},{"v":39828,"d":"39,828.00"}]

{"sheet":"表7-一般公共预算基本支出表","index":8,"n_rows":10,"n_cols":7,"rows_kept":10,"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）"]
[{"$nulls":6},"单位：万元"]
[null,"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"]
[null,"**","**",1,2,3,"**"]
[null,null," ",399.21,359.72,39.49," "]
[null,2013101,"行政运行（党委办公厅（室）及相关机构事务）",350.66,311.17,39.49]
[null,2013015,"事业运行（党委办公厅（室）及相关机构事务）",3.8,3.8]
[null,2080505,"机关事业基本养老保险",44.75,44.75]

{"sheet":"表8-一般公共预算基本支出表","index":9,"n_rows":25,"n_cols":9,"rows_kept":25,"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,301,"工资福利支出",501,"机关工资福利支出",null,347.8]
[null,30101,"基本工资",50101,"工资奖金津补贴",null,107.45]
[null,30102,"津贴补贴",50101,"工资奖金津补贴",null,102.74]
[null,30103,"奖金",50101,"工资奖金津补贴",null,7.71]
[null,30107,"绩效工资",50101,"工资奖金津补贴",null,8.03]
[null,30108,"机关事业单位基本养老保险",50102,"社会保障缴费",null,44.75]
[null,30199,"其他工资福利支出",50199,"其他工资福利支出",null,77.12]
[null,302,"商品和服务支出",502,"机关商品和服务支出",null,null,39.49]
[null,30201,"办公费",50201,"办公费",null,null,{"v":6.6,"d":"6.60"}]
[null,30206,"电费",50201,"办公费",null,null,{"v":0.5,"d":"0.50"}]
[null,30207,"邮电费",50201,"办公费",null,null,{"v":5,"d":"5.00"}]
[null,30211,"差旅费",50201,"办公费",null,null,{"v":1,"d":"1.00"}]
[null,30215,"会议费",50202,"会议费",null,null,{"v":1.5,"d":"1.50"}]
[null,30216,"培训费",50203,"培训费",null,null,{"v":1.4,"d":"1.40"}]
[null,30217,"公务接待费",50206,"公务接待费",null,null,{"v":1,"d":"1.00"}]
[null,30239,"其他交通费用",50201,"办公费",null,null,22.49]
[null,303,"对个人和家庭的补助",509,"对个人和家庭的补助",null,11.94]
[null,30301,"离休费",50905,"离退休费",null,7.96]
[null,30305,"生活补助",50901,"社会福利和救助",null,3.98]

{"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"]
[1,"中共蓝田县委办公室",25000,10000,null,10000,{"$nulls":3},15000,0,39000,10000,null,10000,{"$nulls":3},15000,14000,14000,{"$nulls":6},0,14000]

{"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":74,"n_cols":8,"rows_kept":74,"merged":[[1,0,1,7],[3,0,3,2],[3,3,3,7],[4,0,14,0],[4,1,5,2],[4,3,5,4],[4,5,4,7],[6,1,6,2],[6,3,6,4],[7,1,7,2],[7,3,7,4],[8,1,8,2],[8,3,8,4],[9,1,9,2],[9,3,9,4],[10,1,10,2],[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],[14,1,14,4],[15,0,23,0],[15,1,15,7],[16,1,16,7],[17,1,17,7],[18,1,18,7],[19,1,19,7],[20,1,20,7],[21,1,21,7],[22,1,22,7],[23,1,23,7],[24,0,73,0],[24,2,24,3],[24,4,24,5],[24,6,24,7],[25,1,47,1],[25,2,32,3],[25,4,25,5],[25,6,25,7],[26,4,26,5],[26,6,26,7],[27,4,27,5],[27,6,27,7],[28,4,28,5],[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],[33,2,35,3],[33,4,33,5],[33,6,33,7],[34,4,34,5],[34,6,34,7],[35,4,35,5],[35,6,35,7],[36,2,38,3],[36,4,36,5],[36,6,36,7],[37,4,37,5],[37,6,37,7],[38,4,38,5],[38,6,38,7],[39,2,46,3],[39,4,39,5],[39,6,39,7],[40,4,40,5],[40,6,40,7],[41,4,41,5],[41,6,41,7],[42,4,42,5],[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],[48,1,64,1],[48,2,50,3],[48,4,48,5],[48,6,48,7],[49,4,49,5],[49,6,49,7],[50,4,50,5],[50,6,50,7],[51,2,53,3],[51,4,51,5],[51,6,51,7],[52,4,52,5],[52,6,52,7],[53,4,53,5],[53,6,53,7],[54,2,56,3],[54,4,54,5],[54,6,54,7],[55,4,55,5],[55,6,55,7],[56,4,56,5],[56,6,56,7],[57,2,64,3],[57,4,57,5],[57,6,57,7],[58,4,58,5],[58,6,58,7],[59,4,59,5],[59,6,59,7],[60,4,60,5],[60,6,60,7],[61,4,61,5],[61,6,61,7],[62,4,62,5],[62,6,62,7],[63,4,63,5],[63,6,63,7],[64,4,64,5],[64,6,64,7],[65,1,73,1],[65,2,72,3],[65,4,65,5],[65,6,65,7],[66,4,66,5],[66,6,66,7],[67,4,67,5],[67,6,67,7],[68,4,68,5],[68,6,68,7],[69,4,69,5],[69,6,69,7],[70,4,70,5],[70,6,70,7],[71,4,71,5],[71,6,71,7],[72,4,72,5],[72,6,72,7],[73,2,73,3],[73,4,73,5],[73,6,73,7]],"flags":["formulas_cached_only"]}
["表14"]
["2019年部门整体支出绩效目标表"]
[]
["部门（单位）名称",null,null,"中共蓝田县委办公室"]
["年度主要任务","任务名称",null,"主要内容",null,"预算金额（万元）"]
[{"$nulls":5},"总额","财政拨款","其他资金"]
[null,"队伍建设",null,"加强干部队伍建设，把办公室机关打造成为县委的“蓝田铁军的排头兵”",null,56.95,56.95]
[null,"文秘工作",null,"加强文秘工作有序开展，精心搞好办文、办会、接待、信访、调研等工作，切实提高服务质量。",null,56.95,56.95]
[null,"督办工作",null,"加强督查督办工作，加大督查督办工作力度，保证县委各项决策部署有效贯彻落实。",null,56.95,56.95]
[null,"后勤工作",null,"加强机关后勤工作精细化管理，为县委全面工作的顺利开展营造一流的工作环境",null,34.17,34.17]
[null,"机要保密工作",null,"加强机要保密工作，进一步增强各级领导干部的保密防范意识，及时堵塞泄密隐患，确保国家秘密安全。",null,56.95,56.95]
[null,"党史研究工作 ",null,"加强党史编撰工作，按时完成党史研究工作各项任务。",null,34.17,34.17]
[null,"信息工作",null,"加强信息采编报送工作，及时准确为县委，市委编报县域经济社会发展信息，为县委、市委决策提供依据。",null,91.13,91.13]
[null,"生活补助",null,"按时足额发放离休干部，遗属，六十年代精简下放人员生活补助。",null,11.94,11.94]
[null,"金额合计",{"$nulls":3},399.21,399.21]
["年度总体目标","确保县委办公室2019各项工作有序开展，圆满完成县委赋予县委办公室2019年的各项工作任务"]
[null,"一是加强干部队伍建设，把办公室机关打造成为县委的“蓝田铁军的排头兵”"]
[null,"二是加强文秘工作有序开展，精心搞好办文、办会、接待、信访、调研等工作，切实提高服务质量。"]
[null,"三是加强督查督办工作，加大督查督办工作力度，保证县委各项决策部署有效贯彻落实。"]
[null,"四是加强机关后勤工作精细化管理，为县委全面工作的顺利开展营造一流的工作环境"]
[null,"五是加强机要保密工作，进一步增强各级领导干部的保密防范意识，及时堵塞泄密隐患，确保国家秘密安全。"]
[null,"六是加强党史编撰工作，按时完成党史研究工作各项任务。"]
[null,"七是加强信息采编报送工作，及时准确为县委，市委编报县域经济社会发展信息，为县委、市委决策提供依据。"]
[null,"八是按时足额发放离休干部，遗属，六十年代精简下放人员生活补助。"]
["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,"队伍建设",null,"5人"]
[{"$nulls":4},"文秘工作",null,"5人"]
[{"$nulls":4},"督办工作",null,"5人"]
[{"$nulls":4},"后勤工作",null,"3人"]
[{"$nulls":4},"机要保密工作",null,"5人"]
[{"$nulls":4},"党史研究工作 ",null,"3人"]
[{"$nulls":4},"信息工作",null,"8人"]
[{"$nulls":4},"生活补助",null,"10人"]
[null,null,"质量指标",null,"确保县委办公室圆满完成2019年各项工作任务。"]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[null,null,"时效指标",null,"2019年县委办公室各项工作有序开展。",null,"1-12月"]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[null,null,"成本指标",null,"队伍建设",null,"11.39万元/人"]
[{"$nulls":4},"文秘工作",null,"11.39万元/人"]
[{"$nulls":4},"督办工作",null,"11.39万元/人"]
[{"$nulls":4},"后勤工作",null,"11.39万元/人"]
[{"$nulls":4},"机要保密工作",null,"11.39万元/人"]
[{"$nulls":4},"党史研究工作 ",null,"11.39万元/人"]
[{"$nulls":4},"信息工作",null,"11.39万元/人"]
[{"$nulls":4},"生活补助",null,"1.19万元/人"]
[null,null,"……"]
[null,"效益指标","经济效益指标",null," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[null,null,"社会效益指标",null," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[null,null,"生态效益指标",null," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[null,null,"可持续影响指标",null,"队伍建设",null,"长期"]
[{"$nulls":4},"文秘工作",null,"长期"]
[{"$nulls":4},"督办工作",null,"长期"]
[{"$nulls":4},"后勤工作",null,"长期"]
[{"$nulls":4},"机要保密工作",null,"长期"]
[{"$nulls":4},"党史研究工作 ",null,"长期"]
[{"$nulls":4},"信息工作",null,"长期"]
[{"$nulls":4},"生活补助",null,"长期"]
[null,"满意度指标","服务对象满意度指标",null,"对队伍建设工作满意",null,{"v":0.95,"d":"95%"}]
[{"$nulls":4},"对队文秘工作满意",null,{"v":0.95,"d":"95%"}]
[{"$nulls":4},"对队督办工作满意",null,{"v":0.95,"d":"95%"}]
[{"$nulls":4},"对队后勤工作满意",null,{"v":0.95,"d":"95%"}]
[{"$nulls":4},"对机要保密工作满意",null,{"v":0.95,"d":"95%"}]
[{"$nulls":4},"对党史研究工作 满意",null,{"v":0.95,"d":"95%"}]
[{"$nulls":4},"对信息工作满意",null,{"v":0.95,"d":"95%"}]
[{"$nulls":4},"对发放生活补助满意",null,{"v":0.95,"d":"95%"}]
[null,null,"……"]

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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"]
[{"$nulls":3},"             其他资金"]
["总体目标","年度目标"]
[]
[]
[]
[null," 目标1："]
[null," 目标2："]
[null," 目标3："]
[null," ……"]
["绩效指标","一级指标","二级指标","指标内容","指标值"]
[]
[null,"产出指标","数量指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"质量指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
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