{"text_format":"3","workbook":"xls","n_sheets":17,"sheets":["封面","目录","表1-收支总表","表2-收入总表","表3-支出总表","表4-财政拨款收支总表","表5-一般公共预算支出明细表（按功能科目）","表6-一般公共预算支出明细表（按经济分类科目）","表7-一般公共预算基本支出明细表（按功能科目）","表8-一般公共预算基本支出明细表（按经济分类科目）","表9-政府性基金收支表","表10-专项业务经费支出表","表11-政府采购（资产配置、购买服务）预算表","表12-一般公共预算拨款“三公”经费及会议培训费表","表13-部门专项业务经费绩效目标表","表14-部门整体支出绩效目标表","表15-专项资金总体绩效目标表"],"not_rendered":{"external_links":1,"defined_names":18},"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3"]
["2024年部门（单位）综合预算公开报表"]
[]
["                 部门（单位）名称："]
["                 保密审查情况：已审查"]
["                 部门（单位）主要负责人审签情况：已审签"]

{"sheet":"目录","index":1,"n_rows":20,"n_cols":12,"rows_kept":20,"merged":[[0,0,0,11],[2,1,2,9],[3,1,3,9],[4,1,4,9],[5,1,5,9],[6,1,6,9],[7,1,7,9],[8,1,8,9],[9,1,9,9],[10,1,10,9],[11,1,11,9],[12,1,12,9],[13,1,13,9],[14,1,14,9],[15,1,15,9],[16,1,16,9],[17,1,17,9],[19,0,19,11]],"flags":["formulas_cached_only"]}
["目录"]
[]
["报表","报表名称",{"$nulls":8},"是否空表","公开空表理由"]
["表1","部门综合预算收支总表"]
["表2","部门综合预算收入总表"]
["表3","部门综合预算支出总表"]
["表4","部门综合预算财政拨款收支总表"]
["表5","部门综合预算一般公共预算支出明细表（按支出功能分类科目）"]
["表6","部门综合预算一般公共预算支出明细表（按支出经济分类科目）"]
["表7","部门综合预算一般公共预算基本支出明细表（按支出功能分类科目）"]
["表8","部门综合预算一般公共预算基本支出明细表（按支出经济分类科目）"]
["表9","部门综合预算政府性基金收支表",{"$nulls":8},"是","无此预算"]
["表10","部门综合预算专项业务经费支出表"]
["表11","部门综合预算政府采购（资产配置、购买服务）预算表",{"$nulls":8},"是","无此预算"]
["表12","部门综合预算一般公共预算拨款“三公”经费及会议费、培训费支出预算表"]
["表13","部门专项业务经费绩效目标表"]
["表14","部门整体支出绩效目标表"]
["表15","专项资金总体绩效目标表",{"$nulls":8},"是","无此预算"]
[]
["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  "]

{"sheet":"表1-收支总表","index":2,"n_rows":41,"n_cols":9,"rows_kept":41,"merged":[[0,0,0,8],[1,0,1,7],[2,0,3,0],[2,1,2,2],[2,3,2,8]],"flags":["formulas_cached_only"]}
["2024年部门综合预算收支总表"]
["表null",{"$nulls":7},"单位：元"]
["序号","收                   入","收                   入","支                        出","支                        出","支                        出","支                        出","支                        出","支                        出"]
[null,"项    目","预算数(元)","支出功能分科目（按大类）","预算数(元)","部门预算支出经济科目（按大类）","预算数(元)","政府预算支出经济分类科目（按大类）","预算数(元)"]
[1,"一、部门预算",{"v":9233263,"d":"9,233,263.00"},"一、部门预算","9,233,263.00","一、部门预算","9,233,263.00","一、部门预算","9,233,263.00"]
[2,"　1、财政拨款","9,233,263.00","　1、一般公共服务支出","6,240,771.00","　1、人员经费和公用经费支出","7,830,143.00","　1、机关工资福利支出","7,056,536.00"]
[3,"　　(1)一般公共预算拨款","9,233,263.00","　2、外交支出",0,"　　　 (1)工资福利支出","7,056,536.00","　2、机关商品和服务支出","1,763,760.00"]
[4,"　　　 其中：专项资金列入部门预算的项目","220,000.00","　3、国防支出",0,"　　　 (2)商品和服务支出","580,640.00","　3、机关资本性支出（一）","200,000.00"]
[5,"　　(2)政府性基金拨款",0,"　4、公共安全支出",0,"　　　 (3)对个人和家庭的补助","192,967.00","　4、机关资本性支出（二）",0]
[6,"　　(3)国有资本经营预算收入",0,"　5、教育支出",0,"　　　 (4)资本性支出",0,"　5、对事业单位经常性补助",0]
[7,"　2、上级补助收入",0,"　6、科学技术支出",0,"　2、专项业务经费支出","1,403,120.00","　6、对事业单位资本性补助",0]
[8,"　3、事业收入",0,"　7、文化旅游体育与传媒支出",0,"　　　 (1)工资福利支出",0,"　7、对企业补助",0]
[9,"　　　其中：纳入财政专户管理的收费",0,"　8、社会保障和就业支出","896,244.00","　　　 (2)商品和服务支出","1,183,120.00","　8、对企业资本性支出",0]
[10,"　4、事业单位经营收入",0,"　9、社会保险基金支出",0,"　　　 (3)对个人和家庭补助","20,000.00","　9、对个人和家庭的补助","212,967.00"]
[11,"　5、附属单位上缴收入",0,"　10、卫生健康支出","631,100.00","　　　 (4)债务利息及费用支出",0,"　10、对社会保障基金补助",0]
[12,"　6、其他收入",0,"　11、节能环保支出",0,"　　　 (5)资本性支出(基本建设)",0,"　11、债务利息及费用支出",0]
[13,null,0,"　12、城乡社区支出",0,"　　　 (6)资本性支出","200,000.00","　12、债务还本支出",0]
[14,null,0,"　13、农林水支出","850,000.00","　　　 (7)对企业补助(基本建设)",0,"　13、转移性支出",0]
[15,null,0,"　14、交通运输支出",0,"　　　 (8)对企业补助",0,"　14、预备费及预留",0]
[16,null,0,"　15、资源勘探工业信息等支出",0,"　　　 (9)对社会保障基金补助",0,"　15、其他支出",0]
[17,null,0,"　16、商业服务业等支出",0,"　　　 (10)其他支出",0,null,0]
[18,null,0,"　17、金融支出",0,"　3、上缴上级支出",0,null,0]
[19,null,0,"　18、援助其他地区支出",0,"　4、事业单位经营支出",0,null,0]
[20,null,0,"　19、自然资源海洋气象等支出",0,"　5、对附属单位补助支出",0,null,0]
[21,null,0,"　20、住房保障支出","565,148.00",null,0,null,0]
[22,null,0,"　21、粮油物资储备支出",0,null,0,null,0]
[23,null,0,"　22、国有资本经营预算支出",0,null,0,null,0]
[24,null,0,"　23、灾害防治及应急管理支出","50,000.00",null,0,null,0]
[25,null,0,"　24、预备费",0,null,0,null,0]
[26,null,0,"　25、其他支出",0,null,0,null,0]
[27,null,0,"　26、转移性支出",0,null,0,null,0]
[28,null,0,"　27、债务还本支出",0,null,0,null,0]
[29,null,0,"　28、债务付息支出",0,null,0,null,0]
[30,null,0,"　29、债务发行费用支出",0,null,0,null,0]
[31,"本年收入合计","9,233,263.00","本年支出合计","9,233,263.00","本年支出合计","9,233,263.00","本年支出合计","9,233,263.00"]
[32,"用事业基金弥补收支差额",0,"结转下年",0,"结转下年",0,"结转下年",0]
[33,"上年实户资金余额",0,"未安排支出的实户资金",0,"未安排支出的实户资金",0,"未安排支出的实户资金",0]
[34,"上年结转",0,null,0,null,0,null,0]
[35,"　　其中：财政拨款资金结转",0,null,0,null,0,null,0]
[36,"　　　　　非财政拨款资金结余",0,null,0,null,0,null,0]
[37,"收入总计","9,233,263.00","支出总计","9,233,263.00","支出总计","9,233,263.00","支出总计","9,233,263.00"]

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["2024年部门综合预算收入总表"]
["表null",{"$nulls":13},"单位：元"]
["序号","单位编码","单位名称","部门预算"]
[{"$nulls":3},"合计","一般公共预算拨款",null,"政府性基金拨款","上级补助收入","事业收入","事业单位经营收入","对附属单位上缴收入","用事业基金弥补收支差额","上年结转","上年实户资金余额","其他收入"]
[{"$nulls":4},"小计","其中：专项资金列入部门预算项目"]
["1","","合计",{"v":9233263,"d":"9,233,263.00"},{"v":9233263,"d":"9,233,263.00"},{"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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2","163","蓝田县安村镇人民政府",{"v":9233263,"d":"9,233,263.00"},{"v":9233263,"d":"9,233,263.00"},{"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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","　　163001","蓝田县安村镇人民政府",{"v":9233263,"d":"9,233,263.00"},{"v":9233263,"d":"9,233,263.00"},{"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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"表3-支出总表","index":4,"n_rows":8,"n_cols":13,"rows_kept":8,"merged":[[0,0,0,12],[1,0,1,11],[2,0,4,0],[2,1,4,1],[2,2,4,2],[2,3,2,12],[3,3,4,3],[3,4,3,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[4,4,4,4],[4,5,4,5]],"flags":["formulas_cached_only"]}
["2024年部门综合预算支出总表"]
["表null",{"$nulls":11},"单位：元"]
["序号","单位编码","单位名称","部门预算"]
[{"$nulls":3},"合计","公共预算拨款",null,"政府性基金拨款","事业收入","事业单位经营收入","对附属单位上缴收入","上年实户资金余额","其他收入","上年结转"]
[{"$nulls":4},"小计","其中：专项资金列入部门预算的项目"]
["1","","合计",{"v":9233263,"d":"9,233,263.00"},{"v":9233263,"d":"9,233,263.00"},{"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":0,"d":"0.00"}]
["2","163","蓝田县安村镇人民政府",{"v":9233263,"d":"9,233,263.00"},{"v":9233263,"d":"9,233,263.00"},{"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":0,"d":"0.00"}]
["3","　　163001","蓝田县安村镇人民政府",{"v":9233263,"d":"9,233,263.00"},{"v":9233263,"d":"9,233,263.00"},{"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":0,"d":"0.00"}]

{"sheet":"表4-财政拨款收支总表","index":5,"n_rows":37,"n_cols":9,"rows_kept":37,"merged":[[0,0,0,8],[1,0,1,7],[2,0,3,0],[2,1,2,2],[2,3,2,8]],"flags":["formulas_cached_only"]}
["2024年部门综合预算财政拨款收支总表"]
["表null",{"$nulls":7},"单位：元"]
["序号","收                   入","收                   入","支                        出","支                        出","支                        出","支                        出","支                        出","支                        出"]
[null,"项    目","预算数(元)","支出功能分科目（按大类）","预算数(元)","部门预算支出经济科目（按大类）","预算数(元)","政府预算支出经济科目（按大类）","预算数(元)"]
[1,"一、财政拨款","9,233,263.00","一、财政拨款","9,233,263.00","一、财政拨款","9,233,263.00","一、财政拨款","9,233,263.00"]
[2,"　1、一般公共预算拨款","9,233,263.00","　1、一般公共服务支出","6,240,771.00","　1、人员经费和公用经费支出","7,830,143.00","　1、机关工资福利支出","7,056,536.00"]
[3,"　　 其中：专项资金列入部门预算的项目","220,000.00","　2、外交支出",0,"　　　 (1)工资福利支出","7,056,536.00","　2、机关商品和服务支出","1,763,760.00"]
[4,"　2、政府性基金拨款",0,"　3、国防支出",0,"　　　 (2)商品和服务支出","580,640.00","　3、机关资本性支出（一）","200,000.00"]
[5,"　3、国有资本经营预算收入",0,"　4、公共安全支出",0,"　　　 (3)对个人和家庭的补助","192,967.00","　4、机关资本性支出（二）",0]
[6,null,0,"　5、教育支出",0,"　　　 (4)资本性支出",0,"　5、对事业单位经常性补助",0]
[7,null,0,"　6、科学技术支出",0,"　2、专项业务经费支出","1,403,120.00","　6、对事业单位资本性补助",0]
[8,null,0,"　7、文化旅游体育与传媒支出",0,"　　　 (1)工资福利支出",0,"　7、对企业补助",0]
[9,null,0,"　8、社会保障和就业支出","896,244.00","　　　 (2)商品和服务支出","1,183,120.00","　8、对企业资本性支出",0]
[10,null,0,"　9、社会保险基金支出",0,"　　　 (3)对个人和家庭补助","20,000.00","　9、对个人和家庭的补助","212,967.00"]
[11,null,0,"　10、卫生健康支出","631,100.00","　　　 (4)债务利息及费用支出",0,"　10、对社会保障基金补助",0]
[12,null,0,"　11、节能环保支出",0,"　　　 (5)资本性支出(基本建设)",0,"　11、债务利息及费用支出",0]
[13,null,0,"　12、城乡社区支出",0,"　　　 (6)资本性支出","200,000.00","　12、债务还本支出",0]
[14,null,0,"　13、农林水支出","850,000.00","　　　 (7)对企业补助(基本建设)",0,"　13、转移性支出",0]
[15,null,0,"　14、交通运输支出",0,"　　　 (8)对企业补助",0,"　14、预备费及预留",0]
[16,null,0,"　15、资源勘探工业信息等支出",0,"　　　 (9)对社会保障基金补助",0,"　15、其他支出",0]
[17,null,0,"　16、商业服务业等支出",0,"　　　 (10)其他支出",0,null,0]
[18,null,0,"　17、金融支出",0,"　3、上缴上级支出",0,null,0]
[19,null,0,"　18、援助其他地区支出",0,"　4、事业单位经营支出",0,null,0]
[20,null,0,"　19、自然资源海洋气象等支出",0,"　5、对附属单位补助支出",0,null,0]
[21,null,0,"　20、住房保障支出","565,148.00",null,0,null,0]
[22,null,0,"　21、粮油物资储备支出",0,null,0,null,0]
[23,null,0,"　22、国有资本经营预算支出",0,null,0,null,0]
[24,null,0,"　23、灾害防治及应急管理支出","50,000.00",null,0,null,0]
[25,null,0,"　24、预备费",0,null,0,null,0]
[26,null,0,"　25、其他支出",0,null,0,null,0]
[27,null,0,"　26、转移性支出",0,null,0,null,0]
[28,null,0,"　27、债务还本支出",0,null,0,null,0]
[29,null,0,"　28、债务付息支出",0,null,0,null,0]
[30,null,0,"　29、债务发行费用支出",0,null,0,null,0]
[31,"本年收入合计","9,233,263.00","本年支出合计","9,233,263.00","本年支出合计","9,233,263.00","本年支出合计","9,233,263.00"]
[32,"上年结转",0,"结转下年",0,"结转下年",0,"结转下年",0]
[33,"收入总计","9,233,263.00","支出总计","9,233,263.00","支出总计","9,233,263.00","支出总计","9,233,263.00"]

{"sheet":"表5-一般公共预算支出明细表（按功能科目）","index":6,"n_rows":41,"n_cols":8,"rows_kept":41,"merged":[[0,0,0,7],[1,0,1,6]],"flags":["formulas_cached_only"]}
["2024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-不含上年结转）"]
["表null",{"$nulls":6},"单位：元"]
["序号","功能科目编码","功能科目名称","合计(元)","人员经费支出(元)","公用经费支出(元)","专项业务经费支出(元)","备注"]
[1,null,"合计","9,233,263.00","7,249,503.00","580,640.00","1,403,120.00"]
[2,"201","一般公共服务支出","6,240,771.00","5,167,011.00","580,640.00","493,120.00"]
[3,"　　20101","人大事务","10,000.00",0,0,"10,000.00"]
[4,"　　　　2010199","其他人大事务支出","10,000.00",0,0,"10,000.00",""]
[5,"　　20103","政府办公厅(室)及相关机构事务","6,120,771.00","5,167,011.00","580,640.00","373,120.00"]
[6,"　　　　2010301","行政运行","5,747,651.00","5,167,011.00","580,640.00",0,""]
[7,"　　　　2010302","一般行政管理事务","200,000.00",0,0,"200,000.00",""]
[8,"　　　　2010399","其他政府办公厅(室)及相关机构事务支出","173,120.00",0,0,"173,120.00",""]
[9,"　　20111","纪检监察事务","50,000.00",0,0,"50,000.00"]
[10,"　　　　2011199","其他纪检监察事务支出","50,000.00",0,0,"50,000.00",""]
[11,"　　20129","群众团体事务","20,000.00",0,0,"20,000.00"]
[12,"　　　　2012999","其他群众团体事务支出","20,000.00",0,0,"20,000.00",""]
[13,"　　20131","党委办公厅(室)及相关机构事务","20,000.00",0,0,"20,000.00"]
[14,"　　　　2013199","其他党委办公厅(室)及相关机构事务支出","20,000.00",0,0,"20,000.00",""]
[15,"　　20132","组织事务","20,000.00",0,0,"20,000.00"]
[16,"　　　　2013202","一般行政管理事务","20,000.00",0,0,"20,000.00",""]
[17,"208","社会保障和就业支出","896,244.00","886,244.00",0,"10,000.00"]
[18,"　　20802","民政管理事务","10,000.00",0,0,"10,000.00"]
[19,"　　　　2080208","基层政权建设和社区治理","10,000.00",0,0,"10,000.00",""]
[20,"　　20805","行政事业单位养老支出","881,849.00","881,849.00",0,0]
[21,"　　　　2080501","行政单位离退休","140,833.00","140,833.00",0,0,""]
[22,"　　　　2080505","机关事业单位基本养老保险缴费支出","735,064.00","735,064.00",0,0,""]
[23,"　　　　2080506","机关事业单位职业年金缴费支出","5,952.00","5,952.00",0,0,""]
[24,"　　20899","其他社会保障和就业支出","4,395.00","4,395.00",0,0]
[25,"　　　　2089999","其他社会保障和就业支出","4,395.00","4,395.00",0,0,""]
[26,"210","卫生健康支出","631,100.00","631,100.00",0,0]
[27,"　　21011","行政事业单位医疗","631,100.00","631,100.00",0,0]
[28,"　　　　2101101","行政单位医疗","315,943.00","315,943.00",0,0,""]
[29,"　　　　2101103","公务员医疗补助","315,157.00","315,157.00",0,0,""]
[30,"213","农林水支出","850,000.00",0,0,"850,000.00"]
[31,"　　21307","农村综合改革","850,000.00",0,0,"850,000.00"]
[32,"　　　　2130705","对村民委员会和村党支部的补助","850,000.00",0,0,"850,000.00",""]
[33,"221","住房保障支出","565,148.00","565,148.00",0,0]
[34,"　　22102","住房改革支出","565,148.00","565,148.00",0,0]
[35,"　　　　2210201","住房公积金","565,148.00","565,148.00",0,0,""]
[36,"224","灾害防治及应急管理支出","50,000.00",0,0,"50,000.00"]
[37,"　　22499","其他灾害防治及应急管理支出","50,000.00",0,0,"50,000.00"]
[38,"　　　　2249999","其他灾害防治及应急管理支出","50,000.00",0,0,"50,000.00",""]

{"sheet":"表6-一般公共预算支出明细表（按经济分类科目）","index":7,"n_rows":32,"n_cols":10,"rows_kept":32,"merged":[[0,0,0,9],[1,0,1,8]],"flags":["formulas_cached_only"]}
["2024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-不含上年结转）"]
["表null",{"$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(元)","人员经费支出(元)","公用经费支出(元)","专项业务经费支出(元)","备注"]
[1,null,"合计",null,null,"9,233,263.00","7,249,503.00","580,640.00","1,403,120.00"]
[2,"301","工资福利支出",null,null,"7,056,536.00","7,056,536.00",0,0]
[3,"　　30101","基本工资","50101","工资奖金津补贴","3,300,000.00","3,300,000.00",0,0,""]
[4,"　　30102","津贴补贴","50101","工资奖金津补贴","931,715.00","931,715.00",0,0,""]
[5,"　　30103","奖金","50101","工资奖金津补贴","275,327.00","275,327.00",0,0,""]
[6,"　　30108","机关事业单位基本养老保险缴费","50102","社会保障缴费","735,064.00","735,064.00",0,0,""]
[7,"　　30109","职业年金缴费","50102","社会保障缴费","5,952.00","5,952.00",0,0,""]
[8,"　　30110","职工基本医疗保险缴费","50102","社会保障缴费","315,943.00","315,943.00",0,0,""]
[9,"　　30111","公务员医疗补助缴费","50102","社会保障缴费","315,157.00","315,157.00",0,0,""]
[10,"　　30112","其他社会保障缴费","50102","社会保障缴费","4,395.00","4,395.00",0,0,""]
[11,"　　30113","住房公积金","50103","住房公积金","565,148.00","565,148.00",0,0,""]
[12,"　　30199","其他工资福利支出","50199","其他工资福利支出","607,835.00","607,835.00",0,0,""]
[13,"302","商品和服务支出",null,null,"1,763,760.00",0,"580,640.00","1,183,120.00"]
[14,"　　30201","办公费","50201","办公经费","1,357,120.00",0,"174,000.00","1,183,120.00",""]
[15,"　　30202","印刷费","50201","办公经费","80,000.00",0,"80,000.00",0,""]
[16,"　　30206","电费","50201","办公经费","40,000.00",0,"40,000.00",0,""]
[17,"　　30207","邮电费","50201","办公经费","30,000.00",0,"30,000.00",0,""]
[18,"　　30211","差旅费","50201","办公经费","20,000.00",0,"20,000.00",0,""]
[19,"　　30217","公务接待费","50206","公务接待费","10,000.00",0,"10,000.00",0,""]
[20,"　　30228","工会经费","50201","办公经费","25,440.00",0,"25,440.00",0,""]
[21,"　　30231","公务用车运行维护费","50208","公务用车运行维护费","20,000.00",0,"20,000.00",0,""]
[22,"　　30239","其他交通费用","50201","办公经费","181,200.00",0,"181,200.00",0,""]
[23,"303","对个人和家庭的补助",null,null,"212,967.00","192,967.00",0,"20,000.00"]
[24,"　　30301","离休费","50905","离退休费","140,833.00","140,833.00",0,0,""]
[25,"　　30305","生活补助","50901","社会福利和救助","52,134.00","52,134.00",0,0,""]
[26,"　　30306","救济费","50901","社会福利和救助","20,000.00",0,0,"20,000.00",""]
[27,"310","资本性支出",null,null,"200,000.00",0,0,"200,000.00"]
[28,"　　31003","专用设备购置","50306","设备购置","60,000.00",0,0,"60,000.00",""]
[29,"　　31005","基础设施建设","50302","基础设施建设","140,000.00",0,0,"140,000.00",""]

{"sheet":"表7-一般公共预算基本支出明细表（按功能科目）","index":8,"n_rows":43,"n_cols":7,"rows_kept":43,"merged":[[0,0,0,6],[1,0,1,5]],"flags":["formulas_cached_only"]}
["2024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-不含上年结转）"]
["表null",{"$nulls":5},"单位：元"]
["序号","功能科目编码","功能科目名称","合计(元)","人员经费支出(元)","公用经费支出(元)","备注"]
[1,null,"合计","7,830,143.00","7,249,503.00","580,640.00"]
[2,"201","一般公共服务支出","5,747,651.00","5,167,011.00","580,640.00"]
[3,"　　20101","人大事务",0,0,0]
[4,"　　　　2010199","其他人大事务支出",0,0,0,""]
[5,"　　20103","政府办公厅(室)及相关机构事务","5,747,651.00","5,167,011.00","580,640.00"]
[6,"　　　　2010301","行政运行","5,747,651.00","5,167,011.00","580,640.00",""]
[7,"　　　　2010302","一般行政管理事务",0,0,0,""]
[8,"　　　　2010399","其他政府办公厅(室)及相关机构事务支出",0,0,0,""]
[9,"　　20111","纪检监察事务",0,0,0]
[10,"　　　　2011199","其他纪检监察事务支出",0,0,0,""]
[11,"　　20129","群众团体事务",0,0,0]
[12,"　　　　2012999","其他群众团体事务支出",0,0,0,""]
[13,"　　20131","党委办公厅(室)及相关机构事务",0,0,0]
[14,"　　　　2013199","其他党委办公厅(室)及相关机构事务支出",0,0,0,""]
[15,"　　20132","组织事务",0,0,0]
[16,"　　　　2013202","一般行政管理事务",0,0,0,""]
[17,"208","社会保障和就业支出","886,244.00","886,244.00",0]
[18,"　　20802","民政管理事务",0,0,0]
[19,"　　　　2080208","基层政权建设和社区治理",0,0,0,""]
[20,"　　20805","行政事业单位养老支出","881,849.00","881,849.00",0]
[21,"　　　　2080501","行政单位离退休","140,833.00","140,833.00",0,""]
[22,"　　　　2080505","机关事业单位基本养老保险缴费支出","735,064.00","735,064.00",0,""]
[23,"　　　　2080506","机关事业单位职业年金缴费支出","5,952.00","5,952.00",0,""]
[24,"　　20899","其他社会保障和就业支出","4,395.00","4,395.00",0]
[25,"　　　　2089999","其他社会保障和就业支出","4,395.00","4,395.00",0,""]
[26,"210","卫生健康支出","631,100.00","631,100.00",0]
[27,"　　21011","行政事业单位医疗","631,100.00","631,100.00",0]
[28,"　　　　2101101","行政单位医疗","315,943.00","315,943.00",0,""]
[29,"　　　　2101103","公务员医疗补助","315,157.00","315,157.00",0,""]
[30,"213","农林水支出",0,0,0]
[31,"　　21305","巩固脱贫攻坚成果衔接乡村振兴",0,0,0]
[32,"　　　　2130505","生产发展",0,0,0,""]
[33,"　　21307","农村综合改革",0,0,0]
[34,"　　　　2130705","对村民委员会和村党支部的补助",0,0,0,""]
[35,"221","住房保障支出","565,148.00","565,148.00",0]
[36,"　　22102","住房改革支出","565,148.00","565,148.00",0]
[37,"　　　　2210201","住房公积金","565,148.00","565,148.00",0,""]
[38,"224","灾害防治及应急管理支出",0,0,0]
[39,"　　22499","其他灾害防治及应急管理支出",0,0,0]
[40,"　　　　2249999","其他灾害防治及应急管理支出",0,0,0,""]

{"sheet":"表8-一般公共预算基本支出明细表（按经济分类科目）","index":9,"n_rows":33,"n_cols":9,"rows_kept":33,"merged":[[0,0,0,8],[1,0,1,7]],"flags":["formulas_cached_only"]}
["2024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-不含上年结转）"]
["表null",{"$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(元)","人员经费支出(元)","公用经费支出(元)","备注"]
[1,null,"合计",null,null,"7,830,143.00","7,249,503.00","580,640.00"]
[2,"301","工资福利支出",null,null,"7,056,536.00","7,056,536.00",0]
[3,"　　30101","基本工资","50101","工资奖金津补贴","3,300,000.00","3,300,000.00",0,""]
[4,"　　30102","津贴补贴","50101","工资奖金津补贴","931,715.00","931,715.00",0,""]
[5,"　　30103","奖金","50101","工资奖金津补贴","275,327.00","275,327.00",0,""]
[6,"　　30108","机关事业单位基本养老保险缴费","50102","社会保障缴费","735,064.00","735,064.00",0,""]
[7,"　　30109","职业年金缴费","50102","社会保障缴费","5,952.00","5,952.00",0,""]
[8,"　　30110","职工基本医疗保险缴费","50102","社会保障缴费","315,943.00","315,943.00",0,""]
[9,"　　30111","公务员医疗补助缴费","50102","社会保障缴费","315,157.00","315,157.00",0,""]
[10,"　　30112","其他社会保障缴费","50102","社会保障缴费","4,395.00","4,395.00",0,""]
[11,"　　30113","住房公积金","50103","住房公积金","565,148.00","565,148.00",0,""]
[12,"　　30199","其他工资福利支出","50199","其他工资福利支出","607,835.00","607,835.00",0,""]
[13,"302","商品和服务支出",null,null,"580,640.00",0,"580,640.00"]
[14,"　　30201","办公费","50201","办公经费","174,000.00",0,"174,000.00",""]
[15,"　　30202","印刷费","50201","办公经费","80,000.00",0,"80,000.00",""]
[16,"　　30206","电费","50201","办公经费","40,000.00",0,"40,000.00",""]
[17,"　　30207","邮电费","50201","办公经费","30,000.00",0,"30,000.00",""]
[18,"　　30211","差旅费","50201","办公经费","20,000.00",0,"20,000.00",""]
[19,"　　30217","公务接待费","50206","公务接待费","10,000.00",0,"10,000.00",""]
[20,"　　30228","工会经费","50201","办公经费","25,440.00",0,"25,440.00",""]
[21,"　　30231","公务用车运行维护费","50208","公务用车运行维护费","20,000.00",0,"20,000.00",""]
[22,"　　30239","其他交通费用","50201","办公经费","181,200.00",0,"181,200.00",""]
[23,"303","对个人和家庭的补助",null,null,"192,967.00","192,967.00",0]
[24,"　　30301","离休费","50905","离退休费","140,833.00","140,833.00",0,""]
[25,"　　30305","生活补助","50901","社会福利和救助","52,134.00","52,134.00",0,""]
[26,"　　30306","救济费","50901","社会福利和救助",0,0,0,""]
[27,"　　30399","其他对个人和家庭的补助","50999","其他对个人和家庭的补助",0,0,0,""]
[28,"310","资本性支出",null,null,0,0,0]
[29,"　　31003","专用设备购置","50306","设备购置",0,0,0,""]
[30,"　　31005","基础设施建设","50302","基础设施建设",0,0,0,""]

{"sheet":"表9-政府性基金收支表","index":10,"n_rows":27,"n_cols":8,"rows_kept":27,"merged":[[1,0,1,7],[2,0,2,1],[3,0,3,1],[3,2,3,7]],"flags":["formulas_cached_only"]}
["表9"]
["部门综合预算政府性基金收支表"]
[{"$nulls":7},"单位：元"]
["收                   入",null,"支                        出"]
["项    目","预算数","支出功能分类科目（按大类）","预算数","部门预算支出经济分类科目（按大类）","预算数","政府预算支出经济分类科目（按大类）","预算数"]
["一、政府性基金拨款",null,"一、科学技术支出",null,"一、人员经费和公用经费支出",null,"一、机关工资福利支出"]
[null,null,"二、文化旅游体育与传媒支出",null,"    工资福利支出",null,"二、机关商品和服务支出"]
[null,null,"三、社会保障和就业支出",null,"    商品和服务支出",null,"三 、机关资本性支出（一）"]
[null,null,"四、节能环保支出",null,"    对个人和家庭的补助",null,"四、机关资本性支出（二）"]
[null,null,"五、城乡社区支出",null,"    其他资本性支出",null,"五、对事业单位经常性补助"]
[null,null,"六、农林水支出",null,"二、专项业务经费支出",null,"六、对事业单位资本性补助"]
[null,null,"七、交通运输支出",null,"    工资福利支出",null,"七、对企业补助"]
[null,null,"八、资源勘探工业信息等支出",null,"    商品和服务支出",null,"八、对企业资本性支出"]
[null,null,"九、金融支出",null,"    对个人和家庭的补助",null,"九、对个人和家庭的补助"]
[null,null,"十、其他支出",null,"    债务付息及费用支出",null,"十、其他支出"]
[{"$nulls":4},"    资本性支出(基本建设)"]
[{"$nulls":4},"    资本性支出"]
[{"$nulls":4},"    对企业补助(基本建设）"]
[{"$nulls":4},"    对企业补助"]
[{"$nulls":4},"    对社会保障基金补助"]
[{"$nulls":4},"    其他支出"]
[{"$nulls":4},"三、上缴上级支出"]
[{"$nulls":4},"四、事业单位经营支出"]
[{"$nulls":4},"五、对附属单位补助支出"]
[]
[]
["本年收入合计",{"v":0,"d":"0.00"},"本年支出合计",{"v":0,"d":"0.00"},"本年支出合计",null,"本年支出合计",{"v":0,"d":"0.00"}]

{"sheet":"表10-专项业务经费支出表","index":11,"n_rows":19,"n_cols":5,"rows_kept":19,"merged":[[0,0,0,4],[1,0,1,3]],"flags":["formulas_cached_only"]}
["2024年部门综合预算专项业务经费支出表(不含上年结转)"]
["表null",{"$nulls":3},"单位：元"]
[1,null,"合计","1,403,120.00"]
[2,"163","蓝田县安村镇人民政府","1,403,120.00"]
[3,"　　163001","蓝田县安村镇人民政府","1,403,120.00"]
[4,"　　　　","专用项目","1,403,120.00"]
[5,"　　　　　　-","专用项目","20,000.00"]
[6,"　　　　　　　　","双节期间困难群众生活救济","20,000.00","双节期间困难群众生活救济"]
[7,"　　　　　　","县级专项资金","1,383,120.00"]
[8,"　　　　　　　　","2024年基层政权蓝田县安村镇政府办公楼修缮及电路改造工程","200,000.00","基层政权建设"]
[9,"　　　　　　　　","安全监管经费","50,000.00","安全监管经费"]
[10,"　　　　　　　　","村级办公经费","850,000.00","村级办公经费"]
[11,"　　　　　　　　","党建经费","20,000.00","党建经费"]
[12,"　　　　　　　　","基层武装部经费","20,000.00","基层武装部经费"]
[13,"　　　　　　　　","机关灶补助","153,120.00","机关灶补助"]
[14,"　　　　　　　　","纪检办案经费","50,000.00","纪检办案经费"]
[15,"　　　　　　　　","群众团体经费","20,000.00","群众团体经费"]
[16,"　　　　　　　　","人大经费","10,000.00","人大经费"]
[17,"　　　　　　　　","移民社区办公经费","10,000.00","移民社区办公经费"]

{"sheet":"表11-政府采购（资产配置、购买服务）预算表","index":12,"n_rows":6,"n_cols":16,"rows_kept":6,"merged":[[1,0,1,15],[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],[3,11,3,12],[3,13,4,13],[3,14,4,14],[3,15,4,15]],"flags":["formulas_cached_only"]}
["表11"]
["部门综合预算政府采购（资产配置、购买服务）预算表"]
[{"$nulls":15},"单位：元"]
["科目编码",null,null,"单位编码","采购项目","采购目录","购买服务内容","规格型号","数量","部门预算支出\n经济科目编码",null,"政府预算支出\n经济科目编码",null,"实施采购时间","预算金额","说明"]
["类","款","项",{"$nulls":6},"类","款","类","款"]
["**","**","**","**","**","**","**","**","**","**","**","**","**","**","**","**"]

{"sheet":"表12-一般公共预算拨款“三公”经费及会议培训费表","index":13,"n_rows":7,"n_cols":30,"rows_kept":7,"merged":[[0,0,3,0],[0,1,3,1],[0,2,3,2],[0,3,0,11],[1,3,3,3],[1,4,1,9],[1,10,3,10],[1,11,3,11],[1,12,3,12],[1,13,1,18],[1,19,3,19],[1,20,3,20],[1,21,3,21],[1,22,1,27],[1,28,3,28],[1,29,3,29],[2,4,3,4],[2,5,3,5],[2,6,3,6],[2,7,2,9],[2,13,3,13],[2,14,3,14],[2,15,3,15],[2,16,2,18],[2,22,3,22],[2,23,3,23],[2,24,3,24],[2,25,2,27]],"flags":["formulas_cached_only"]}
["序号","单位编码","单位名称","2023",{"$nulls":8},"2024(元)","2024(元)","2024(元)","2024(元)","2024(元)","2024(元)","2024(元)","2024(元)","2024(元)","增减变化情况(元)","增减变化情况(元)","增减变化情况(元)","增减变化情况(元)","增减变化情况(元)","增减变化情况(元)","增减变化情况(元)","增减变化情况(元)","增减变化情况(元)"]
[{"$nulls":3},"合计(元)","一般公共预算拨款安排的“三公”经费预算(元)",{"$nulls":5},"会议费(元)","培训费(元)","合计(元)","一般公共预算拨款安排的“三公”经费预算(元)",{"$nulls":5},"会议费(元)","培训费(元)","合计(元)","一般公共预算拨款安排的“三公”经费预算(元)",{"$nulls":5},"会议费(元)","培训费(元)"]
[{"$nulls":4},"小计(元)","因公出国（境）费用(元)","公务接待费(元)","公务用车购置及运行费(元)",{"$nulls":5},"小计(元)","因公出国（境）费用(元)","公务接待费(元)","公务用车购置及运行费(元)",{"$nulls":5},"小计(元)","因公出国（境）费用(元)","公务接待费(元)","公务用车购置及运行费(元)"]
[{"$nulls":7},"小计(元)","公务用车购置费(元)","公务用车运行费(元)",{"$nulls":6},"小计(元)","公务用车购置费(元)","公务用车运行费(元)",{"$nulls":6},"小计(元)","公务用车购置费(元)","公务用车运行费(元)"]
[1,null,"合计",0,0,0,0,0,0,0,0,0,"30,000.00","30,000.00",0,"10,000.00","20,000.00",0,"20,000.00",0,0,"30,000.00","30,000.00",0,"10,000.00","20,000.00",0,"20,000.00",0,0]
[2,"163","蓝田县安村镇人民政府",0,0,0,0,0,0,0,0,0,"30,000.00","30,000.00",0,"10,000.00","20,000.00",0,"20,000.00",0,0,"30,000.00","30,000.00",0,"10,000.00","20,000.00",0,"20,000.00",0,0]
[3,"　　163001","蓝田县安村镇人民政府",0,0,0,0,0,0,0,0,0,"30,000.00","30,000.00",0,"10,000.00","20,000.00",0,"20,000.00",0,0,"30,000.00","30,000.00",0,"10,000.00","20,000.00",0,"20,000.00",0,0]

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["表13"]
["部门预算专项业务经费绩效目标表"]
[]
[]
["项目名称",null,null,"日常运转经费"]
["主管部门",null,null,"蓝田县安村镇人民政府"]
["资金金额\n（万元）",null,null," 实施期资金总额："]
[{"$nulls":3},"       其中：财政拨款",176.38]
[{"$nulls":3},"             其他资金",176.38]
["总\n体\n目\n标","保障乡镇机关、人大，纪委，安全监管等日常运转"]
[]
["年度绩\n效\n指\n标","一级指标","二级指标","指标内容","指标值","备注"]
[null,"产\n出\n指\n标","数量指标"," 指标1：保障乡镇机关、人大，纪委，安全监管等日常运转","正常"]
[null,null,"质量指标"," 指标1：运行正常","正常"]
[null,null,"时效指标"," 指标1：时间","2024年"]
[null,null,"成本指标"," 指标1：金额","176.38万"]
[null,"效\n益\n指\n标","经济效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"社会效益\n指标"," 指标1：运转效率","提升"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"生态效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"可持续影响\n指标"," 指标1：长期提升工作能力","长期"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"满意度指标","服务对象\n满意度指标"," 指标1：满意度",{"v":0.95,"d":"95%"}]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
["注：1、绩效指标可选择填写。\n    2、根据需要可往下续表。\n    3、市县扶贫资金项目的绩效目标必须公开。\n    4、市县部门也应公开。"]

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["表14"]
["部门整体支出绩效目标表"]
[]
[]
["部门（单位）名称",null,null,"蓝田县安村镇人民政府"]
["年度\n主要\n任务","任务名称",null,"主要内容",null,"预算金额（万元）"]
[{"$nulls":5},"总额","财政拨款","其他资金"]
[null,"任务1",null,"保障干部工资社保及机关日常运转",null,"842.33万元","842.33万元"]
[null,"任务2",null,"保障村级运转",null,"81万","81万"]
[null,"金额合计",{"$nulls":3},"923.33万"]
["年度\n总体\n目标","\n 目标1：\n 目标2：\n 目标3：\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：指标1：保障乡镇日常运转\n",null," 正常"]
[{"$nulls":4}," 指标2：干部工资社保兑付率 100%",null,{"v":1,"d":"100%"}]
[{"$nulls":4}," ……"]
[null,null,"质量指标",null," 指标1：机关日常运行",null,"正常"]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[null,null,"时效指标",null," 指标1：时间",null,"2024年"]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[null,null,"成本指标",null," 指标1：需要资金",null,"923.33万元"]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[null,"效益指标","经济效益\n指标",null," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[null,null,"社会效益\n指标",null," 指标1：工作效率",null,"提升"]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[null,null,"生态效益\n指标",null," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[null,null,"可持续影响\n指标",null," 指标1：工作能力",null,"长期"]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[null,"满意度指标","服务对象\n满意度指标",null," 指标1：满意度",null,{"v":0.95,"d":"95%"}]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
["注：1、年度绩效指标可选择填写。\n    2、部门应公开本部门整体预算绩效。"]

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["表15"]
["专项资金总体绩效目标表"]
[]
[]
["项目名称"]
["主管部门",{"$nulls":4},"实施期限"]
["资金金额\n（万元）",null,null," 实施期资金总额：",null,"年度资金总额："]
[{"$nulls":3},"       其中：财政拨款",null,"   其中：财政拨款"]
[{"$nulls":3},"             其他资金",null,"         其他资金"]
["总\n体\n目\n标","实施期总目标",{"$nulls":3},"年度目标"]
[null,"\n 目标1：\n 目标2：\n 目标3：\n ……",{"$nulls":3},"\n 目标1：\n 目标2：\n 目标3：\n ……"]
["绩\n效\n指\n标","一级指标","二级指标","指标内容",null,"指标值","备注"]
[null,"产\n出\n指\n标","数量指标"," 指标1："]
[{"$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："]
[{"$nulls":3}," ……"]
[null,"效\n益\n指\n标","经济效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"社会效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"生态效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"可持续影响\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,"满意度指标","服务对象\n满意度指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
["注：1、绩效指标可选择填写。\n    2、不管理本级专项资金的主管部门，应公开空表并说明。"]