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["2020部门综合预算公开报表"]
[]
[]
["                 部门名称：蓝田县扶贫工作办公室"]
["                 保密审查情况：已审查"]
["                 部门主要负责人审签情况：已审签  穆强利"]

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["目录"]
[]
["报表","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（按支出功能分类科目）","否"]
["表6","2020年部门综合预算一般公共预算支出明细表（按支出经济分类科目）","否"]
["表7","2020年部门综合预算一般公共预算基本支出明细表（按支出功能分类科目）","否"]
["表8","2020年部门综合预算一般公共预算基本支出明细表（按支出经济分类科目）","否"]
["表9","2020年部门综合预算政府性基金收支表","是","本部门不涉及"]
["表10","2020年部门综合预算专项业务经费支出表","否"]
["表11","2020年部门综合预算政府采购（资产购置、服务购买）预算表","是","本部门不涉及"]
["表12","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13","2020年部门专项业务经费重点项目绩效目标表","否"]
["表14","2020年部门整体支出绩效目标表","否"]
["表15","2020年专项资金整体绩效目标表","否"]

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["表1"]
[null,"2020年部门综合预算收支总表"]
["预算单位：蓝田县扶贫工作办公室",{"$nulls":7},"单位：元"]
["序号","收入",null,"支出"]
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[4,"        其中：专项资金列入部门预算的项目",null,"四、公共安全支出",{"v":0,"d":"0.00"},"(3)对个人和家庭的补助",{"v":8400,"d":"8,400.00"},"四、机关资本性支出（一）",{"v":0,"d":"0.00"}]
[5,"   （二）国有资本经营收入",null,"五、教育支出",{"v":0,"d":"0.00"},"(4)资本性支出",{"v":0,"d":"0.00"},"五、对事业单位经常性补助",{"v":1042811.34,"d":"1,042,811.34"}]
[6,"二、上级补助收入",null,"六、科学技术支出",{"v":0,"d":"0.00"},"二、项目支出",{"v":21600000,"d":"21,600,000.00"},"六、对事业单位资本性补助",{"v":0,"d":"0.00"}]
[7,"三、事业收入",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"},"七、对企业补助",{"v":0,"d":"0.00"}]
[8,"    其中：纳入财政专户管理的收费",{"v":0,"d":"0.00"},"八、社会保障和就业支出",{"v":227531.04,"d":"227,531.04"},"(2)商品和服务支出",{"v":0,"d":"0.00"},"八、对企业资本性补助",{"v":0,"d":"0.00"}]
[9,"四、事业单位经营收入",null,"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"},"九、对个人和家庭的补助",{"v":8400,"d":"8,400.00"}]
[10,"五、下级单位上缴收入",null,"十、卫生健康支出",{"v":57686.4,"d":"57,686.40"},"(4)债务利息及费用支出",{"v":0,"d":"0.00"},"十、对社会保险基金补助",{"v":0,"d":"0.00"}]
[11,"六、其他收入",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"},"十一、债务利息及费用支出",{"v":0,"d":"0.00"}]
[12,null,null,"十二、城乡社区支出",{"v":0,"d":"0.00"},"(6)资本性支出（类）",{"v":21600000,"d":"21,600,000.00"},"十二、债务还本支出",{"v":0,"d":"0.00"}]
[13,null,null,"十三、农林水支出",{"v":23351004.47,"d":"23,351,004.47"},"(7)对企业补助（基本建设）",{"v":0,"d":"0.00"},"十三、转移性支出",{"v":0,"d":"0.00"}]
[14,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"},"十四、预备费及预留",{"v":0,"d":"0.00"}]
[15,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"},"十五、其他支出",{"v":0,"d":"0.00"}]
[16,null,null,"十六、商业服务业等支出",{"v":0,"d":"0.00"},"(10)其他支出（类）",{"v":0,"d":"0.00"}]
[17,null,null,"十七、金融支出",{"v":0,"d":"0.00"},"三、上缴上级支出"]
[18,null,null,"十八、援助其他地区支出",{"v":0,"d":"0.00"},"四、事业单位经营支出"]
[19,null,null,"十九、国土海洋气象等支出",{"v":0,"d":"0.00"},"五、对附属单位补助支出"]
[20,null,null,"二十、住房保障支出",{"v":0,"d":"0.00"}]
[21,null,null,"二十一、粮油物资储备支出",{"v":0,"d":"0.00"}]
[22,null,null,"二十二、国有资本经营预算支出",{"v":0,"d":"0.00"}]
[23,null,null,"二十三、灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
[24,null,null,"二十三、预备费",{"v":0,"d":"0.00"}]
[25,null,null,"二十四、其他支出",{"v":0,"d":"0.00"}]
[26,null,null,"二十五、转移性支出",{"v":0,"d":"0.00"}]
[27,null,null,"二十六、债务还本支出",{"v":0,"d":"0.00"}]
[28,null,null,"二十七、债务付息支出",{"v":0,"d":"0.00"}]
[29,null,null,"二十八、债务发行费用支出",{"v":0,"d":"0.00"}]
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[31,"用事业基金弥补差额",null,"结转下年",null,"结转下年",null,"结转下年"]
[32,"上年实户资金余额",null,"未安排的实户资金",null,"未安排的实户资金",null,"未安排的实户资金"]
[33,"    其中：财政拨款资金余额"]
[34,"上年结转"]
[35,"    其中：财政拨款资金结转"]
[36,"          非财政拨款资金结余"]
[37,"收入总计",{"v":23636221.91,"d":"23,636,221.91"},"支出总计",{"v":23636221.91,"d":"23,636,221.91"},"支出总计",{"v":23636221.91,"d":"23,636,221.91"},"支出总计",{"v":23636221.91,"d":"23,636,221.91"}]

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["表2"]
[null,"2020年部门综合预算收入总表"]
["预算单位：蓝田县扶贫工作办公室",{"$nulls":11},"单位：元"]
["序号","单位编码","单位名称","合计","部门预算"]
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["表3"]
[null,"2020年部门综合预算支出总表"]
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["表4"]
[null,"2020年部门综合预算财政拨款收支总表"]
["预算单位：蓝田县扶贫工作办公室",{"$nulls":7},"单位：元"]
["序号","收入",null,"支出"]
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[5,"   （三）国有资本经营收入",null,"五、教育支出",{"v":0,"d":"0.00"},"(4)资本性支出",{"v":0,"d":"0.00"},"五、对事业单位经常性补助",{"v":1042811.34,"d":"1,042,811.34"}]
[6,null,null,"六、科学技术支出",{"v":0,"d":"0.00"},"二、项目支出",{"v":21600000,"d":"21,600,000.00"},"六、对事业单位资本性补助",{"v":0,"d":"0.00"}]
[7,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"},"七、对企业补助",{"v":0,"d":"0.00"}]
[8,null,null,"八、社会保障和就业支出",{"v":227531.04,"d":"227,531.04"},"(2)商品和服务支出",{"v":0,"d":"0.00"},"八、对企业资本性补助",{"v":0,"d":"0.00"}]
[9,null,null,"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"},"九、对个人和家庭的补助",{"v":8400,"d":"8,400.00"}]
[10,null,null,"十、卫生健康支出",{"v":57686.4,"d":"57,686.40"},"(4)债务利息及费用支出",{"v":0,"d":"0.00"},"十、对社会保险基金补助",{"v":0,"d":"0.00"}]
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[12,null,null,"十二、城乡社区支出",{"v":0,"d":"0.00"},"(6)资本性支出（类）",{"v":21600000,"d":"21,600,000.00"},"十二、债务还本支出",{"v":0,"d":"0.00"}]
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[17,null,null,"十七、金融支出",{"v":0,"d":"0.00"},"三、上缴上级支出"]
[18,null,null,"十八、援助其他地区支出",{"v":0,"d":"0.00"},"四、事业单位经营支出"]
[19,null,null,"十九、国土海洋气象等支出",{"v":0,"d":"0.00"},"五、对附属单位补助支出"]
[20,null,null,"二十、住房保障支出",{"v":0,"d":"0.00"}]
[21,null,null,"二十一、粮油物资储备支出",{"v":0,"d":"0.00"}]
[22,null,null,"二十二、国有资本经营预算支出",{"v":0,"d":"0.00"}]
[23,null,null,"二十三、灾害防治和应急管理",{"v":0,"d":"0.00"}]
[24,null,null,"二十四、预备费",{"v":0,"d":"0.00"}]
[25,null,null,"二十五、其他支出",{"v":0,"d":"0.00"}]
[26,null,null,"二十六、转移性支出",{"v":0,"d":"0.00"}]
[27,null,null,"二十七、债务还本支出",{"v":0,"d":"0.00"}]
[28,null,null,"二十八、债务付息支出",{"v":0,"d":"0.00"}]
[29,null,null,"二十九、债务发行费用支出",{"v":0,"d":"0.00"}]
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[31,"上年结转",null,"结转下年",null,"结转下年",null,"结转下年"]
[32]
[33,"收入总计",{"v":23636221.91,"d":"23,636,221.91"},"支出总计",{"v":23636221.91,"d":"23,636,221.91"},"支出总计",{"v":23636221.91,"d":"23,636,221.91"},"支出总计",{"v":23636221.91,"d":"23,636,221.91"}]

{"sheet":"表5-2020年部门综合预算一般公共预算支出明细表（按功能）","index":6,"n_rows":15,"n_cols":8,"rows_kept":15,"merged":[[0,0,0,7],[1,1,1,7],[2,0,2,2],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,5,7]],"flags":["formulas_cached_only"]}
["表5"]
[null,"2020年部门综合预算一般公共预算支出明细表（按支出功能分类科目）"]
["预算单位：蓝田县扶贫工作办公室",{"$nulls":6},"单位：元"]
["序号","功能科目编码","功能科目名称","合计","人员经费","公用经费","专项业务经费","备注"]
[]
[1,null,null,1,2,3,4]
[2,"合计",null,{"v":23636221.91,"d":"23,636,221.91"},{"v":1891216.44,"d":"1,891,216.44"},{"v":145005.47,"d":"145,005.47"},{"v":21600000,"d":"21,600,000.00"}]
[3,"2080505","机关事业单位基本养老保险缴费支出",{"v":227531.04,"d":"227,531.04"},{"v":227531.04,"d":"227,531.04"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[4,"2101101","行政单位医疗",{"v":49249.68,"d":"49,249.68"},{"v":49249.68,"d":"49,249.68"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[5,"2101103","公务员医疗补助",{"v":3456,"d":"3,456.00"},{"v":3456,"d":"3,456.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[6,"2109901","其他卫生健康支出",{"v":4980.72,"d":"4,980.72"},{"v":4980.72,"d":"4,980.72"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[7,"2130101","行政运行",{"v":642193.13,"d":"642,193.13"},{"v":560663,"d":"560,663.00"},{"v":81530.13,"d":"81,530.13"},{"v":0,"d":"0.00"}]
[8,"2130501","行政运行",{"v":404340,"d":"404,340.00"},{"v":404340,"d":"404,340.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[9,"2130504","农村基础设施建设",{"v":21600000,"d":"21,600,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":21600000,"d":"21,600,000.00"}]
[10,"2130550","扶贫事业机构",{"v":704471.34,"d":"704,471.34"},{"v":640996,"d":"640,996.00"},{"v":63475.34,"d":"63,475.34"},{"v":0,"d":"0.00"}]

{"sheet":"表6-2020年部门综合预算一般公共预算支出明细表（按经济）","index":7,"n_rows":30,"n_cols":10,"rows_kept":30,"merged":[[0,0,0,9],[1,1,1,9],[2,0,2,4],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,5,9]],"flags":["formulas_cached_only"]}
["表6"]
[null,"2020年部门综合预算一般公共预算支出明细表（按支出经济分类科目）"]
["预算单位：蓝田县扶贫工作办公室",{"$nulls":8},"单位：元"]
["序号","部门经济科目编码","部门经济科目名称","政府经济科目编码","政府经济科目名称","合计","人员经费","公用经费","专项业务经费","备注"]
[]
[1,{"$nulls":4},1,2,3,4]
[2,{"$nulls":4},{"v":23636221.91,"d":"23,636,221.91"},{"v":1891216.44,"d":"1,891,216.44"},{"v":145005.47,"d":"145,005.47"},{"v":21600000,"d":"21,600,000.00"}]
[3,"30101","基本工资","50501","工资福利支出（事业）",{"v":489612,"d":"489,612.00"},{"v":489612,"d":"489,612.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[4,"30101","基本工资","50101","工资奖金津补贴（行政）",{"v":290844,"d":"290,844.00"},{"v":290844,"d":"290,844.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[5,"30102","津贴补贴","50501","工资福利支出（事业）",{"v":96984,"d":"96,984.00"},{"v":96984,"d":"96,984.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[6,"30102","津贴补贴","50101","工资奖金津补贴（行政）",{"v":223182,"d":"223,182.00"},{"v":223182,"d":"223,182.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[7,"30103","奖金","50101","工资奖金津补贴（行政）",{"v":24237,"d":"24,237.00"},{"v":24237,"d":"24,237.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[8,"30107","绩效工资","50501","工资福利支出（事业）",{"v":395940,"d":"395,940.00"},{"v":395940,"d":"395,940.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[9,"30108","机关事业单位基本养老保险","50102","社会保障缴费（行政）",{"v":227531.04,"d":"227,531.04"},{"v":227531.04,"d":"227,531.04"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[10,"30110","职工基本医疗保险缴费","50102","社会保障缴费（行政）",{"v":49249.68,"d":"49,249.68"},{"v":49249.68,"d":"49,249.68"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[11,"30112","其他社会保障缴费","50102","社会保障缴费（行政）",{"v":8436.72,"d":"8,436.72"},{"v":8436.72,"d":"8,436.72"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[12,"30199","其他工资福利支出","50501","工资福利支出（事业）",{"v":54400,"d":"54,400.00"},{"v":54400,"d":"54,400.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[13,"30199","其他工资福利支出","50199","其他工资福利支出（行政）",{"v":22400,"d":"22,400.00"},{"v":22400,"d":"22,400.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[14,"30201","办公费","50201","办公经费",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"}]
[15,"30202","印刷费","50201","办公经费",{"v":12300,"d":"12,300.00"},{"v":0,"d":"0.00"},{"v":12300,"d":"12,300.00"},{"v":0,"d":"0.00"}]
[16,"30206","电费","50201","办公经费",{"v":3200,"d":"3,200.00"},{"v":0,"d":"0.00"},{"v":3200,"d":"3,200.00"},{"v":0,"d":"0.00"}]
[17,"30207","邮电费","50201","办公经费",{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"}]
[18,"30211","差旅费","50201","办公经费",{"v":12500,"d":"12,500.00"},{"v":0,"d":"0.00"},{"v":12500,"d":"12,500.00"},{"v":0,"d":"0.00"}]
[19,"30215","会议费","50202","会议费",{"v":16500,"d":"16,500.00"},{"v":0,"d":"0.00"},{"v":16500,"d":"16,500.00"},{"v":0,"d":"0.00"}]
[20,"30226","劳务费","50205","委托业务费",{"v":11500,"d":"11,500.00"},{"v":0,"d":"0.00"},{"v":11500,"d":"11,500.00"},{"v":0,"d":"0.00"}]
[21,"30228","工会经费","50502","商品和服务支出（事业）",{"v":5875.34,"d":"5,875.34"},{"v":0,"d":"0.00"},{"v":5875.34,"d":"5,875.34"},{"v":0,"d":"0.00"}]
[22,"30228","工会经费","50201","办公经费",{"v":3490.13,"d":"3,490.13"},{"v":0,"d":"0.00"},{"v":3490.13,"d":"3,490.13"},{"v":0,"d":"0.00"}]
[23,"30239","其他交通费用","50201","办公经费",{"v":56640,"d":"56,640.00"},{"v":0,"d":"0.00"},{"v":56640,"d":"56,640.00"},{"v":0,"d":"0.00"}]
[24,"30399","其他对个人和家庭的补助支出","50999","其他对个人和家庭的补助",{"v":8400,"d":"8,400.00"},{"v":8400,"d":"8,400.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[25,"31005","基础设施建设","50302","基础设施建设(一)",{"v":21600000,"d":"21,600,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":21600000,"d":"21,600,000.00"}]

{"sheet":"表7-2020年部门综合预算一般公共预算支出明细表（按功能）","index":8,"n_rows":14,"n_cols":7,"rows_kept":14,"merged":[[0,0,0,6],[1,1,1,6],[2,0,2,3],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,5,6]],"flags":["formulas_cached_only"]}
["表7"]
[null,"2020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）"]
["预算单位：蓝田县扶贫工作办公室",{"$nulls":5},"单位：元"]
["序号","功能科目编码","功能科目名称","合计","人员经费","公用经费","备注"]
[]
[1,null,null,1,2,3]
[2,"合计",null,{"v":2036221.91,"d":"2,036,221.91"},{"v":1891216.44,"d":"1,891,216.44"},{"v":145005.47,"d":"145,005.47"}]
[3,"2080505","机关事业单位基本养老保险缴费支出",{"v":227531.04,"d":"227,531.04"},{"v":227531.04,"d":"227,531.04"},{"v":0,"d":"0.00"}]
[4,"2101101","行政单位医疗",{"v":49249.68,"d":"49,249.68"},{"v":49249.68,"d":"49,249.68"},{"v":0,"d":"0.00"}]
[5,"2101103","公务员医疗补助",{"v":3456,"d":"3,456.00"},{"v":3456,"d":"3,456.00"},{"v":0,"d":"0.00"}]
[6,"2109901","其他卫生健康支出",{"v":4980.72,"d":"4,980.72"},{"v":4980.72,"d":"4,980.72"},{"v":0,"d":"0.00"}]
[7,"2130101","行政运行",{"v":642193.13,"d":"642,193.13"},{"v":560663,"d":"560,663.00"},{"v":81530.13,"d":"81,530.13"}]
[8,"2130501","行政运行",{"v":404340,"d":"404,340.00"},{"v":404340,"d":"404,340.00"},{"v":0,"d":"0.00"}]
[9,"2130550","扶贫事业机构",{"v":704471.34,"d":"704,471.34"},{"v":640996,"d":"640,996.00"},{"v":63475.34,"d":"63,475.34"}]

{"sheet":"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","index":9,"n_rows":29,"n_cols":9,"rows_kept":29,"merged":[[0,0,0,8],[1,1,1,8],[2,0,2,3],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,5,8]],"flags":["formulas_cached_only"]}
["表8"]
[null,"2020年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）"]
["预算单位：蓝田县扶贫工作办公室",{"$nulls":7},"单位：元"]
["序号","部门经济科目编码","部门经济科目名称","政府经济科目编码","政府经济科目名称","合计","人员经费","公用经费","备注"]
[]
[1,{"$nulls":4},1,2,3]
[2,{"$nulls":4},{"v":2036221.91,"d":"2,036,221.91"},{"v":1891216.44,"d":"1,891,216.44"},{"v":145005.47,"d":"145,005.47"}]
[3,"30101","基本工资","50101","工资奖金津补贴（行政）",{"v":290844,"d":"290,844.00"},{"v":290844,"d":"290,844.00"},{"v":0,"d":"0.00"}]
[4,"30101","基本工资","50501","工资福利支出（事业）",{"v":489612,"d":"489,612.00"},{"v":489612,"d":"489,612.00"},{"v":0,"d":"0.00"}]
[5,"30102","津贴补贴","50501","工资福利支出（事业）",{"v":96984,"d":"96,984.00"},{"v":96984,"d":"96,984.00"},{"v":0,"d":"0.00"}]
[6,"30102","津贴补贴","50101","工资奖金津补贴（行政）",{"v":223182,"d":"223,182.00"},{"v":223182,"d":"223,182.00"},{"v":0,"d":"0.00"}]
[7,"30103","奖金","50101","工资奖金津补贴（行政）",{"v":24237,"d":"24,237.00"},{"v":24237,"d":"24,237.00"},{"v":0,"d":"0.00"}]
[8,"30107","绩效工资","50501","工资福利支出（事业）",{"v":395940,"d":"395,940.00"},{"v":395940,"d":"395,940.00"},{"v":0,"d":"0.00"}]
[9,"30108","机关事业单位基本养老保险","50102","社会保障缴费（行政）",{"v":227531.04,"d":"227,531.04"},{"v":227531.04,"d":"227,531.04"},{"v":0,"d":"0.00"}]
[10,"30110","职工基本医疗保险缴费","50102","社会保障缴费（行政）",{"v":49249.68,"d":"49,249.68"},{"v":49249.68,"d":"49,249.68"},{"v":0,"d":"0.00"}]
[11,"30112","其他社会保障缴费","50102","社会保障缴费（行政）",{"v":8436.72,"d":"8,436.72"},{"v":8436.72,"d":"8,436.72"},{"v":0,"d":"0.00"}]
[12,"30199","其他工资福利支出","50199","其他工资福利支出（行政）",{"v":22400,"d":"22,400.00"},{"v":22400,"d":"22,400.00"},{"v":0,"d":"0.00"}]
[13,"30199","其他工资福利支出","50501","工资福利支出（事业）",{"v":54400,"d":"54,400.00"},{"v":54400,"d":"54,400.00"},{"v":0,"d":"0.00"}]
[14,"30201","办公费","50201","办公经费",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
[15,"30202","印刷费","50201","办公经费",{"v":12300,"d":"12,300.00"},{"v":0,"d":"0.00"},{"v":12300,"d":"12,300.00"}]
[16,"30206","电费","50201","办公经费",{"v":3200,"d":"3,200.00"},{"v":0,"d":"0.00"},{"v":3200,"d":"3,200.00"}]
[17,"30207","邮电费","50201","办公经费",{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"}]
[18,"30211","差旅费","50201","办公经费",{"v":12500,"d":"12,500.00"},{"v":0,"d":"0.00"},{"v":12500,"d":"12,500.00"}]
[19,"30215","会议费","50202","会议费",{"v":16500,"d":"16,500.00"},{"v":0,"d":"0.00"},{"v":16500,"d":"16,500.00"}]
[20,"30226","劳务费","50205","委托业务费",{"v":11500,"d":"11,500.00"},{"v":0,"d":"0.00"},{"v":11500,"d":"11,500.00"}]
[21,"30228","工会经费","50201","办公经费",{"v":3490.13,"d":"3,490.13"},{"v":0,"d":"0.00"},{"v":3490.13,"d":"3,490.13"}]
[22,"30228","工会经费","50502","商品和服务支出（事业）",{"v":5875.34,"d":"5,875.34"},{"v":0,"d":"0.00"},{"v":5875.34,"d":"5,875.34"}]
[23,"30239","其他交通费用","50201","办公经费",{"v":56640,"d":"56,640.00"},{"v":0,"d":"0.00"},{"v":56640,"d":"56,640.00"}]
[24,"30399","其他对个人和家庭的补助支出","50999","其他对个人和家庭的补助",{"v":8400,"d":"8,400.00"},{"v":8400,"d":"8,400.00"},{"v":0,"d":"0.00"}]

{"sheet":"表9-2020年部门综合预算政府性基金收支总表","index":10,"n_rows":35,"n_cols":9,"rows_kept":35,"merged":[[0,0,0,8],[1,1,1,8],[2,0,2,3],[3,0,4,0],[3,1,3,2],[3,3,3,8]],"flags":["formulas_cached_only"]}
["表9"]
[null,"2020年部门综合预算政府性基金收支表"]
["预算单位：蓝田县扶贫工作办公室",{"$nulls":7},"单位：元"]
["序号","收入",null,"支出"]
[null,"项目","预算数","功能分类","预算数","经济分类","预算数","政府经济科目","预算数"]
[1,"一、政府性基金拨款",null,"一、一般公共服务支出",null,"一、基本支出",null,"一、机关工资福利支出"]
[2,null,null,"二、外交支出",null,"(1)工资福利支出",null,"二、机关商品和服务支出"]
[3,null,null,"三、国防支出",null,"(2)商品和服务支出",null,"三、机关资本性支出（一）"]
[4,null,null,"四、公共安全支出",null,"(3)对个人和家庭的补助",null,"四、机关资本性支出（一）"]
[5,null,null,"五、教育支出",null,"(4)资本性支出",null,"五、对事业单位经常性补助"]
[6,null,null,"六、科学技术支出",null,"二、项目支出",null,"六、对事业单位资本性补助"]
[7,null,null,"七、文化体育与传媒支出",null,"(1)工资福利支出",null,"七、对企业补助"]
[8,null,null,"八、社会保障和就业支出",null,"(2)商品和服务支出",null,"八、对企业资本性补助"]
[9,null,null,"九、社会保险基金支出",null,"(3)对个人和家庭的补助",null,"九、对个人和家庭的补助"]
[10,null,null,"十、卫生健康支出",null,"(4)债务利息及费用支出",null,"十、对社会保险基金补助"]
[11,null,null,"十一、节能环保支出",null,"(5)资本性支出（基本建设）",null,"十一、债务利息及费用支出"]
[12,null,null,"十二、城乡社区支出",null,"(6)资本性支出（类）",null,"十二、债务还本支出"]
[13,null,null,"十三、农林水支出",null,"(7)对企业补助（基本建设）",null,"十三、转移性支出"]
[14,null,null,"十四、交通运输支出",null,"(8)对企业补助",null,"十四、预备费及预留"]
[15,null,null,"十五、资源勘探信息等支出",null,"(9)对社会保障金补助",null,"十五、其他支出"]
[16,null,null,"十六、商业服务业等支出",null,"(10)其他支出（类）"]
[17,null,null,"十七、金融支出",null,"三、上缴上级支出"]
[18,null,null,"十八、援助其他地区支出",null,"四、事业单位经营支出"]
[19,null,null,"十九、国土海洋气象等支出",null,"五、对附属单位补助支出"]
[20,null,null,"二十、住房保障支出"]
[21,null,null,"二十一、粮油物资储备支出"]
[22,null,null,"二十二、国有资本经营预算支出"]
[23,null,null,"二十三、预备费"]
[24,null,null,"二十四、其他支出"]
[25,null,null,"二十五、转移性支出"]
[26,null,null,"二十六、债务还本支出"]
[27,null,null,"二十七、债务付息支出"]
[28,null,null,"二十八、债务发行费用支出"]
[29]
[30,"本年收入合计",{"v":0,"d":"0.00"},"本年支出合计",null,"本年支出合计",null,"本年支出合计"]

{"sheet":"表10-2020部门综合预算专项资金明细表","index":11,"n_rows":8,"n_cols":5,"rows_kept":8,"merged":[[0,0,0,4],[1,1,1,4],[2,0,2,2]],"flags":["formulas_cached_only"]}
["表10"]
[null,"2020年部门综合预算专项业务经费支出表"]
["预算单位：蓝田县扶贫工作办公室",{"$nulls":3},"单位：元"]
["序号","单位编码","单位/(项目)名称","预算金额","项目简介"]
[1,1,2,3,4]
[2,null,null,{"v":21600000,"d":"21,600,000.00"}]
[3,"015","蓝田县扶贫工作办公室",{"v":21600000,"d":"21,600,000.00"}]
[4,"015001","  财政扶贫专项资金县级配套",{"v":21600000,"d":"21,600,000.00"}]

{"sheet":"表11-2020年部门综合预算政府采购表","index":12,"n_rows":7,"n_cols":17,"rows_kept":7,"merged":[[0,0,0,16],[1,1,1,16],[2,0,2,6],[3,0,4,0],[3,1,3,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,3,11],[3,12,3,13],[3,14,4,14],[3,15,4,15],[3,16,4,16]],"flags":["formulas_cached_only"]}
["表11"]
[null,"2020年政府采购（资产配置、购买服务）预算表"]
["预算单位：蓝田县扶贫工作办公室",{"$nulls":15},"单位：元"]
["序号","科目编码",null,null,"单位代码","采购项目","采购目录","购买服务内容","规格型号","数量","部门经济科目编码",null,"政府经济科目编码",null,"采购时间","预算金额","说明"]
[null,"类","款","项",{"$nulls":6},"类","款","类","款"]
[1]
[2]

{"sheet":"表12-2020年部门综合预算一般公共预算“三公”经费","index":13,"n_rows":11,"n_cols":30,"rows_kept":11,"merged":[[0,0,0,25],[1,1,1,29],[2,0,2,5],[3,0,6,0],[3,1,6,1],[3,2,6,2],[3,3,3,11],[3,12,3,20],[3,21,3,29],[4,3,6,3],[4,4,4,11],[4,12,6,12],[4,13,4,20],[4,21,6,21],[4,22,4,29],[5,4,6,4],[5,5,6,5],[5,6,6,6],[5,7,5,9],[5,10,6,10],[5,11,6,11],[5,13,6,13],[5,14,6,14],[5,15,6,15],[5,16,5,18],[5,19,6,19],[5,20,6,20],[5,22,6,22],[5,23,6,23],[5,24,6,24],[5,25,5,27],[5,28,6,28],[5,29,6,29]],"flags":["formulas_cached_only"]}
["表12"]
[null,"2020年一般公共预算拨款“三公”经费及会议费、培训费支出预算表"]
["预算单位：蓝田县扶贫工作办公室",{"$nulls":28},"单位：元"]
["序号","部门（科目）代码","部门（科目）名称",2019,{"$nulls":8},2020,{"$nulls":8},"增减变化情况"]
[{"$nulls":3},"合计","一般公共预算拨款安排的“三公”经费",{"$nulls":7},"合计","一般公共预算拨款安排的“三公”经费",{"$nulls":7},"合计","一般公共预算拨款安排的“三公”经费"]
[{"$nulls":4},"小计","因公出国（境）费","公务接待费","公务用车购置及运行维护费",null,null,"会议费","培训费",null,"小计","因公出国（境）费","公务接待费","公务用车购置及运行维护费",null,null,"会议费","培训费",null,"小计","因公出国（境）费","公务接待费","公务用车购置及运行维护费",null,null,"会议费","培训费"]
[{"$nulls":7},"小计","公务用车购置经费","公务用车运行维护费",{"$nulls":6},"小计","公务用车购置经费","公务用车运行维护费",{"$nulls":6},"小计","公务用车购置经费","公务用车运行维护费"]
[1,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27]
[2,null,"合计",12500,2000,0,2000,0,0,0,10000,500,16500,0,0,0,0,0,0,16500,0,4000,4000,0,0,0,-2000,0,6500,-500]
[3,"015001","蓝田县扶贫工作办公室",12500,2000,0,2000,0,0,0,10000,500,11000,0,0,0,0,0,0,11000,0,4000,4000,0,0,0,-2000,0,6500,-500]
[4,"015001","蓝田县扶贫工作办公室",0,0,0,0,0,0,0,0,0,5500,0,0,0,0,0,0,5500,0,5500,5500,0,0,0,0,0,5500,0]

{"sheet":"表13-部门专项业务经费重点项目绩效目标表","index":14,"n_rows":25,"n_cols":5,"rows_kept":25,"merged":[[0,0,0,4],[1,0,1,4],[2,0,2,4],[3,0,3,2],[3,3,3,4],[4,0,4,2],[4,3,4,4],[5,0,7,2],[8,0,9,0],[8,1,8,4],[9,1,9,4],[10,0,25,0],[11,1,23,1],[11,2,13,2],[14,2,16,2],[17,2,18,2],[19,2,20,2],[21,2,22,2],[24,1,25,1],[24,2,25,2],[26,0,26,4]],"flags":["formulas_cached_only"]}
["表13"]
["2020年部门专项业务经费重点项目绩效目标表"]
["预算单位：蓝田县扶贫工作办公室                                     单位：元"]
["专项（项目）名称",null,null,"贫困村道路硬化"]
["主管部门",null,null,"蓝田县扶贫工作办公室"]
["资金金额\n（万元）",null,null," 实施期资金总额：",21600000]
[{"$nulls":3},"       其中：财政拨款",21600000]
[{"$nulls":3},"             其他资金",0]
["总\n体\n目\n标","年度目标"]
[null,"\n 目标1：硬化化道路13.1万平方米，实施贫困村道路硬化项目26个\n "]
["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"," 实际道路硬化项目","26个"]
[{"$nulls":3},"硬化道路","13.1万平方米"]
[{"$nulls":3},"硬化厚度","0.18米"]
[null,null,"质量指标","验收合格率",{"v":1,"d":"100%"}]
[{"$nulls":3},"砼标准","C30"]
[{"$nulls":3}," ……"]
[null,null,"时效指标","完工及时率",{"v":0.95,"d":"95%"}]
[{"$nulls":3}," ……"]
[null,null,"成本指标","单位面积造价","165元/平方米"]
[{"$nulls":3}," ……"]
[null,null,"社会效益\n指标","受益建档立卡贫困人口数","4000人"]
[{"$nulls":3}," ……"]
[]
[null,"满意度指标","服务对象\n满意度指标","建档立卡贫困人口满意度",{"v":0.95,"d":"95%"}]

{"sheet":"表14-2020年部门整体支出绩效目标表","index":15,"n_rows":32,"n_cols":8,"rows_kept":32,"merged":[[0,0,0,7],[1,0,1,7],[2,0,2,7],[3,0,3,7],[4,0,4,2],[4,3,4,7],[5,0,12,0],[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],[12,1,12,4],[13,1,13,7],[14,0,31,0],[15,2,18,2],[19,2,20,2],[22,2,25,2],[26,2,27,2],[28,2,29,2]],"flags":["formulas_cached_only"]}
["表14"]
["部门（单位）整体支出绩效目标申报表"]
["（     2020     年度）"]
["预算单位：蓝田县扶贫工作办公室"]
["部门（单位）名称",null,null,"蓝田县扶贫工作办公室"]
["年度\n主要\n任务","任务名称",null,"主要内容",null,"预算金额（万元）"]
[{"$nulls":5},"总额","财政拨款","其他资金"]
[null,"行政人员工资",null,"按时发放行政人员工资。",null,58.66,58.66]
[null,"行政人员保障经费",null,"制定全县扶贫开发规划、计划，提高脱贫成效。",null,28.52,28.52]
[null,"事业人员工资",null,"按时发放事业人员工资。",null,53.82,53.82]
[null,"事业人员保障经费",null,"指导全县扶贫统计监测、贫困户建档立卡信息管理，保障扶贫工作任务。",null,15.75,15.75]
[null,"遗属补助保障经费",null,"发放遗属补助，保障遗属人员生活费。",null,0.84,0.84]
[null,"金额合计",{"$nulls":3},157.59,157.59]
["年度\n总体\n目标","目标1：贯彻执行上级扶贫开发工作的方针、政策，承担全县脱贫攻坚领导小组日常工作                                                                               目标2：完成单位人员工资按月足额发放，保证人员经费落实到位。                                                                                                                        目标3：负责全县贫困人口、扶贫项目、扶贫资金、扶贫成效监测，对脱贫成果进行监测目标4：开展扶贫开发综合调研，参与研究精准扶贫、脱贫攻坚等政策制定。"]
["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," 指标1：制定全县扶贫开发规划、计划，提高脱贫成效。",null,"6人"]
[{"$nulls":4}," 指标2：按时发放人员工资，落实人员经费",null,"18人"]
[{"$nulls":4},"指标3：指导全县扶贫统计监测、贫困户建档立卡信息管理，保障扶贫工作任务",null,"12人"]
[{"$nulls":4},"指标4：按时发放遗属补助，",null,"2人"]
[null,null,"质量指标",null,"指标1：按时总额发放人员工资。",null,1]
[{"$nulls":4}," 指标2：专款专用、接受财政、审计等部门检查和监督。",null,1]
[null,null,"时效指标",null," 指标1：2019年1月-12月",null,"全年"]
[null,null,"成本指标\n",null," 指标1：制定全县扶贫开发规划、计划，提高脱贫成效。",null,"人均1.11"]
[{"$nulls":4}," 指标2：按时发放人员工资，落实人员经费",null,"人均5.40万元"]
[{"$nulls":4},"指标3：指导全县扶贫统计监测、贫困户建档立卡信息管理，保障扶贫工作任务",null,"人均0.35万元"]
[{"$nulls":4},"指标4：按时发放遗属补助",null,"人均0.42万元"]
[null,"效益指标","社会效益指标",null," 指标1：挺高建档立卡贫困户的生活条件。",null,"长期"]
[{"$nulls":4}," 指标2：带动建档立卡贫困户脱贫致富",null,"长期"]
[null,null,"可持续影响指标",null," 指标1：提高建档立卡贫困户的生活条件。",null,"完成"]
[{"$nulls":4}," 指标2：带动建档立卡贫困户脱贫致富",null,"完成"]
[null,"满意度指标","服务对象满意度指标",null," 指标1：贫困户满意度",null,0.95]
[{"$nulls":4}," 指标2：贫困村满意度",null,0.95]

{"sheet":"表15-2020年专项资金整体绩效目标表","index":16,"n_rows":26,"n_cols":9,"rows_kept":26,"merged":[[0,0,0,8],[1,0,1,8],[2,0,2,8],[3,0,3,8],[4,0,4,2],[4,3,4,8],[5,0,5,2],[5,3,5,4],[5,5,5,6],[5,7,5,8],[6,0,6,2],[6,3,6,4],[6,5,6,6],[6,7,6,8],[7,0,9,2],[7,5,7,6],[7,7,7,8],[8,5,8,6],[8,7,8,8],[9,5,9,6],[9,7,9,8],[10,0,11,0],[10,1,10,4],[10,5,10,8],[11,1,11,4],[11,5,11,8],[12,0,26,0],[12,6,12,7],[13,1,22,1],[13,2,15,2],[13,5,15,5],[13,6,13,7],[14,6,14,7],[15,6,15,7],[16,2,18,2],[16,5,18,5],[16,6,16,7],[17,6,17,7],[18,6,18,7],[19,2,20,2],[19,5,20,5],[19,6,19,7],[20,6,20,7],[21,2,22,2],[21,5,22,5],[21,6,21,7],[22,6,22,7],[23,1,24,1],[23,2,24,2],[23,5,24,5],[23,6,23,7],[24,6,24,7],[25,1,26,1],[25,2,26,2],[25,5,26,5],[25,6,25,7],[26,6,26,7],[27,0,27,8]],"flags":["formulas_cached_only"]}
["表15"]
["项目支出绩效目标申报表"]
["（2020 年度）"]
["预算单位：蓝田县扶贫工作办公室                                       单位：元"]
["项目名称",null,null,"贫困村道路硬化"]
["主管部门及代码",null,null,"蓝田县扶贫工作办公室（015001)",null,"实施单位",null,"有关镇街"]
["项目属性",{"$nulls":4},"项目期",null,"2020年"]
["项目资金\n（万元）",null,null," 中期资金总额：",21600000," 年度资金总额：",null,21600000]
[{"$nulls":3},"       其中：财政拨款",21600000,"     其中：财政拨款",null,21600000]
[{"$nulls":3},"             其他资金",null,"         其他资金"]
["总\n体\n目\n标","中期目标（2020年）",{"$nulls":3},"年度目标"]
[null,"\n 目标1：硬化化道路13.1万平方米，实施贫困村道路硬化项目26个\n ",{"$nulls":3},"\n 目标1：硬化化道路13.1万平方米，实施贫困村道路硬化项目26个\n "]
["绩\n效\n指\n标","一级\n指标","二级指标","指标内容","指标值","二级指标","指标内容",null,"指标值"]
[null,"产\n出\n指\n标","数量指标"," 实际道路硬化项目","26个","数量指标"," 实际道路硬化项目",null,"26个"]
[{"$nulls":3},"硬化道路","13.1万平方米",null,"硬化道路",null,"13.1万平方米"]
[{"$nulls":3},"硬化厚度","0.18米",null,"硬化厚度",null,"0.18米"]
[null,null,"质量指标","验收合格率",{"v":1,"d":"100%"},"质量指标","验收合格率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"砼标准","C30",null,"砼标准",null,"C30"]
[]
[null,null,"时效指标","完工及时率",{"v":0.95,"d":"95%"},"时效指标","完工及时率",null,{"v":0.95,"d":"95%"}]
[]
[null,null,"成本指标","单位面积造价","165元/平方米","成本指标","单位面积造价",null,"165元/平方米"]
[]
[null,null,"社会效益\n指标","受益建档立卡贫困人口数","4000人","社会效益\n指标","受益建档立卡贫困人口数",null,"4000人"]
[]
[null,"满意度指标","服务对象\n满意度指标","建档立卡贫困人口满意度",{"v":0.95,"d":"95%"},"服务对象\n满意度指标","建档立卡贫困人口满意度",null,{"v":0.95,"d":"95%"}]