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["                       部门名称：蓝田县扶贫开发办公室"]
["                       保密审查情况：已审查"]
["                       部门主要负责人审签情况：已同意"]

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["  30201","  办公费",{"v":17000,"d":"17000.00"},{"v":0,"d":"0.00"},{"v":17000,"d":"17000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30202","  印刷费",{"v":11500,"d":"11500.00"},{"v":0,"d":"0.00"},{"v":11500,"d":"11500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30206","  电费",{"v":2000,"d":"2000.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30207","  邮电费",{"v":3500,"d":"3500.00"},{"v":0,"d":"0.00"},{"v":3500,"d":"3500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["  30215","  会议费",{"v":10000,"d":"10000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30216","  培训费",{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30217","  公务接待费",{"v":2000,"d":"2000.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30226","  劳务费",{"v":1500,"d":"1500.00"},{"v":0,"d":"0.00"},{"v":1500,"d":"1500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30227","  委托业务费",{"v":4000,"d":"4000.00"},{"v":0,"d":"0.00"},{"v":4000,"d":"4000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30239","  其他交通费用",{"v":49440,"d":"49440.00"},{"v":0,"d":"0.00"},{"v":49440,"d":"49440.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30399","  其他对个人和家庭的补助支出",{"v":8400,"d":"8400.00"},{"v":8400,"d":"8400.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

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["2130105","行政运行（扶贫）",{"v":1180916,"d":"1,180,916.00"},{"v":1071476,"d":"1,071,476.00"},{"v":109440,"d":"109,440.00"}]

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[]
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[null,"合计",{"$nulls":3},{"v":1088632.76,"d":"1,088,632.76"},{"v":56000,"d":"56,000.00"}]
["30103","奖金","50101","工资奖金津补贴（行政）",null,{"v":19982,"d":"19,982.00"},{"v":0,"d":"0.00"}]
["30101","基本工资","50101","工资奖金津补贴（行政）",null,{"v":538860,"d":"538,860.00"},{"v":0,"d":"0.00"}]
["30102","津贴补贴","50101","工资奖金津补贴（行政）",null,{"v":259902,"d":"259,902.00"},{"v":0,"d":"0.00"}]
["30109","职业年金缴费","50102","社会保障缴费（行政）",null,{"v":0,"d":"0.00"},{"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）",null,{"v":212288.76,"d":"212,288.76"},{"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）",null,{"v":57600,"d":"57,600.00"},{"v":0,"d":"0.00"}]
["30239","公务交通补贴","50201","办公经费",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30211","差旅费","50201","办公经费",null,{"v":0,"d":"0.00"},{"v":8000,"d":"8,000.00"}]
["30201","办公费","50201","办公经费",null,{"v":0,"d":"0.00"},{"v":17000,"d":"17,000.00"}]
["30205","水费","50201","办公经费",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30202","印刷费","50201","办公经费",null,{"v":0,"d":"0.00"},{"v":11500,"d":"11,500.00"}]
["30206","电费","50201","办公经费",null,{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"}]
["30207","邮电费","50201","办公经费",null,{"v":0,"d":"0.00"},{"v":3500,"d":"3,500.00"}]
["30215","会议费","50202","会议费",null,{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["30216","培训费","50203","培训费",null,{"v":0,"d":"0.00"},{"v":500,"d":"500.00"}]
["30226","劳务费","50205","委托业务费",null,{"v":0,"d":"0.00"},{"v":1500,"d":"1,500.00"}]
["30217","公务接待费","50206","公务接待费",null,{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"}]
["30231","公用车辆运行维护费","50208","公务用车运行维护费",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30213","维修(护)费","50209","维修（护）费",null,{"v":0,"d":"0.00"},{"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",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30101","基本工资","50501","工资福利支出（事业）",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30102","津贴补贴","50501","工资福利支出（事业）",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30107","绩效工资","50501","工资福利支出（事业）",null,{"v":0,"d":"0.00"},{"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）",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30109","职业年金缴费","50501","工资福利支出（事业）",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30199","其他工资福利支出","50501","工资福利支出（事业）",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30226","劳务费","50502","商品和服务支出（事业）",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30304","抚恤金","50901","社会福利和救助",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30305","生活补助","50901","社会福利和救助",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30302","退休费","50905","离退休费",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30301","离休费","50905","离退休费",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

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[{"$nulls":3},"人员经费","公用经费","业务经费","专项资金"]
["**","**",1,2,3,4,5]
[null,"合计",{"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"}]
["015","蓝田县扶贫开发办公室",{"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"}]
["  2080505","  机关事业单位基本养老保险缴费支出",{"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"}]
["  2130501","  行政运行（扶贫）",{"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"}]

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["2019年政府基金预算支出表（按经济科目分）"]
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["**","**",1,2,3,4,5]

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[{"$nulls":28},"单位：元"]
["部门（科目）代码","部门（科目）名称",2018,{"$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",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"]
[{"$nulls":6},"小计","公务用车购置经费","公务用车运行维护费",{"$nulls":6},"小计","公务用车购置经费","公务用车运行维护费",{"$nulls":6},"小计","公务用车购置经费","公务用车运行维护费"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27]
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["015","蓝田县扶贫开发办公室",{"$nulls":9},{"v":12500,"d":"12,500.0000"},{"v":2000,"d":"2,000.0000"},{"v":0,"d":"0.0000"},{"v":2000,"d":"2,000.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":10000,"d":"10,000.0000"},{"v":500,"d":"500.0000"}]
["  2130501","  行政运行（扶贫）",{"$nulls":9},{"v":12500,"d":"12,500.0000"},{"v":2000,"d":"2,000.0000"},{"v":0,"d":"0.0000"},{"v":2000,"d":"2,000.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":10000,"d":"10,000.0000"},{"v":500,"d":"500.0000"}]

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["类","款","项"]
["**","**","**","**","**","**","**","**","**",1]

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["单位编码","单位/(项目)名称","预算金额","项目简介"]
[1,2,3,4]
[null,"合计",{"v":36000000,"d":"36,000,000.00"}]
[null,"广电网络项目",{"v":3000000,"d":"3,000,000.00"}]
["4F0ACCE23EA54353B198ADE188EA9BBA","  蓝田县扶贫开发办公室机关",{"v":3000000,"d":"3,000,000.00"},"根据陕发〔2015〕20号文件。"]
[null,"旅游扶贫项目",{"v":2000000,"d":"2,000,000.00"}]
["4F0ACCE23EA54353B198ADE188EA9BBA","  蓝田县扶贫开发办公室机关",{"v":2000000,"d":"2,000,000.00"},"根据陕发〔2015〕20号文件。"]
[null,"能力提升项目",{"v":1000000,"d":"1,000,000.00"}]
["4F0ACCE23EA54353B198ADE188EA9BBA","  蓝田县扶贫开发办公室机关",{"v":1000000,"d":"1,000,000.00"},"根据陕发〔2015〕20号文件。"]
[null,"贫困村基础设施项目",{"v":2000000,"d":"2,000,000.00"}]
["4F0ACCE23EA54353B198ADE188EA9BBA","  蓝田县扶贫开发办公室机关",{"v":2000000,"d":"2,000,000.00"},"根据陕发〔2015〕20号文件。"]
[null,"乡村振兴整体提升项目",{"v":5000000,"d":"5,000,000.00"}]
["4F0ACCE23EA54353B198ADE188EA9BBA","  蓝田县扶贫开发办公室机关",{"v":5000000,"d":"5,000,000.00"},"根据陕发〔2015〕20号文件。"]
[null,"以前年度项目质保金及审计押金",{"v":5000000,"d":"5,000,000.00"}]
["4F0ACCE23EA54353B198ADE188EA9BBA","  蓝田县扶贫开发办公室机关",{"v":5000000,"d":"5,000,000.00"},"根据陕发〔2015〕20号文件。"]

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["（ 2019  年度）"]
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["年度\n主要\n任务","任务名称",null,"主要内容",null,"预算金额（万元）"]
[{"$nulls":5},"总额","财政拨款","其他资金"]
[null,"行政人员工资",null,"按时发放行政人员工资。",null,47.2868,47.2868]
[null,"行政人员保障经费",null,"制定全县扶贫开发规划、计划，提高脱贫成效。",null,6.684,6.684]
[null,"事业人员工资",null,"按时发放事业人员工资。",null,49.9716,49.9716]
[null,"事业人员保障经费",null,"指导全县扶贫统计监测、贫困户建档立卡信息管理，保障扶贫工作任务。",null,4.26,4.26]
[null,"遗属补助保障经费",null,"按时发放遗属补助，保障遗属人员生活费。",null,0.84,0.84]
[null,"金额合计",{"$nulls":3},109.0424,109.0424]
["年度\n总体\n目标","\n 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办公日常工作。\n 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。\n 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，对脱贫成果巩固进行监测评估。\n 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。\n                                                                                                                              "]
["年\n度\n绩\n效\n指\n标",null,"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"]
[{"$nulls":4},"指标4：按时发放遗属补助，",null,"2人"]
[null,null,"质量指标",null," 指标1：按时总额发放人员工资。",null,{"v":1,"d":"100%"}]
[{"$nulls":4}," 指标2：专款专用、接受财政、审计等部门检查和监督。"]
[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",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"]
[{"$nulls":4},"指标3：按时发放遗属补助",null,"人均0.42万元"]
[null,null,"社会效益\n指标",null," 指标1：挺高建档立卡贫困户的生活条件。",null,"长期"]
[{"$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\n指标",null," 指标1：挺高建档立卡贫困户的生活条件。"]
[{"$nulls":4}," 指标2：带动建档立卡贫困户脱贫致富"]
[null,"满意度\n指标","服务对象\n满意度指标",null," 指标1：贫困户满意度",null,{"v":0.95,"d":"95%"}]
[{"$nulls":4}," 指标2：贫困村满意度",null,{"v":0.95,"d":"95%"}]
["备    注：年度绩效指标可选择填写。"]

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["附件2-1."]
["2019年专项资金整体绩效目标表"]
["（ 2019  年度）"]
[]
["部门（单位）名称",null,null,"蓝田县扶贫开发办公室"]
["年度\n主要\n任务","任务名称",null,"主要内容",null,"预算金额（万元）"]
[{"$nulls":5},"总额","财政拨款","其他资金"]
[null,"广电网络项目",null,"14000户广电宽带收视费及38个村wi-fi热点使用费。",null,300,300]
[null,"能力提升项目",null,"开展脱贫致富带头人培训500次，",null,100,100]
[null,"乡村振兴整体提升项目",null,"实施人居环境整体提升项目，",null,500,500]
[null,"贫困村基础设施项目",null,"村内道路硬化等。",null,200,200]
[null,"旅游扶贫项目",null,"发展民宿经济，重点支持2个发展旅游扶贫设施提升，",null,200,200]
[null,"以前年度项目质保金及审计押金",null,"用于2017年度以前项目质保金审计押金，",null,500,500]
[null,"金额合计",{"$nulls":3},1800,1800]
["年度\n总体\n目标","\n 目标1：14000户建档立卡户广电宽带收视费续费，38个贫困村wifi热点使用费\n 目标2：开展脱贫致富带头人培训500人次，通过学员创业带动贫困户就业产业发展\n 目标3：实施5个村乡村振兴整体升项目，加大环境整治，提升村容村貌。\n 目标4：实施村内道路硬化14000平方米\n 目标5：实施2个村旅游扶贫项目，重点支持发展民宿经济，改善旅游扶贫设施                                                                                                              目标6：弥补2017及以前年度财政盘活项目质保金及审计押金"]
["年\n度\n绩\n效\n指\n标",null,"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：建档立卡贫困户收视费、贫困村wi-fi使用费",null,"14000户，38个"]
[{"$nulls":4}," 指标2：脱贫致富带头人培训",null,"500人次"]
[{"$nulls":4},"指标3：实施人居环境整体提升",null,"5个村"]
[{"$nulls":4},"指标:4：农村道路硬化面积",null,"14000平方米"]
[{"$nulls":4},"指标5：旅游扶贫村建设",null,"2个村"]
[{"$nulls":4},"指标6：项目个数",null,"50个"]
[null,null,"质量指标",null," 指标1：正常收视率",null,{"v":1,"d":"100%"}]
[{"$nulls":4}," 指标2：合格率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"指标3：工程验收合格率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"指标4：工程验收合格率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"指标5：工程验收合格率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"指标6：工程验收合格率",null,{"v":1,"d":"100%"}]
[null,null,"时效指标",null," 指标1：2019年1月-12月",null,"全年"]
[{"$nulls":4},"指标2：2019年1月-12月",null,"全年"]
[{"$nulls":4},"指标3：2019年1月-12月",null,"全年"]
[{"$nulls":4},"指标4：2019年1月-12月",null,"全年"]
[{"$nulls":4},"指标5：2019年1月-12月",null,"全年"]
[{"$nulls":4}," 指标6：2019年1月-12月",null,"全年"]
[null,null,"成本指标",null," 指标1：建档立卡贫困户收视费、贫困村wi-fi使用费",null,"180元/户、4000元/村"]
[{"$nulls":4}," 指标2：培训费",null,"2000元/人"]
[{"$nulls":4},"指标3：实施人居环境整体提升",null,"1000000元/村"]
[{"$nulls":4},"指标4：补助标准",null,"140元/平方"]
[{"$nulls":4},"指标5：旅游扶贫村建设",null,"1000000元/村"]
[{"$nulls":4},"指标6：补助标准",null,"审计审定数"]
[null,"效益指标","经济效益\n指标",null," 指标5：增加旅游收入",null,"≥200万元"]
[null,null,"社会效益\n指标",null," 指标1：受益建档立卡贫困户",null,"≥15000户"]
[{"$nulls":4}," 指标2：带动建档立卡贫困户",null,"≥1000人"]
[{"$nulls":4},"指标3：受益建档立卡贫困户、受益群众",null,"≥200户、≥500户"]
[{"$nulls":4},"指标4：贫困地区建制村通车率、居民出行平均缩短时间、受益建档立卡人口数",null,"≥100%、≥0.5小时、≥300人"]
[{"$nulls":4},"指标5：受益建档立卡贫困户、受益群众",null,"≥100户、≥500户"]
[{"$nulls":4}," 指标6：2017年以前项目完结率",null,"≥100%、≥0.5小时、≥300人"]
[null,null,"可持续影响\n指标",null," 指标4：工程使用年限",null,"≥6年"]
[null,"满意度\n指标","服务对象\n满意度指标",null," 指标1：受益户满意度",null,{"v":0.95,"d":"95%"}]
[{"$nulls":4}," 指标2：受益户满意度",null,{"v":0.95,"d":"95%"}]
[{"$nulls":4},"指标3：受益户满意度",null,{"v":0.95,"d":"95%"}]
[{"$nulls":4},"指标4：受益户满意度",null,{"v":0.95,"d":"95%"}]
[{"$nulls":4}," 指标5:受益户满意度",null,{"v":0.95,"d":"95%"}]
["备    注：年度绩效指标可选择填写。"]