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["封面"]
[null,"单位：万元"]
["序号","2025年部门所属单位综合预算公开报表"]
[null,"单位名称：蓝田县汤峪镇人民政府"]
[null,"保密审查情况：已审查"]
[null,"单位主要负责人审签情况：已审签"]

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["目录"]
[{"$nulls":4},"单位：万元"]
["序号","目录"]
[null,"报表","报表名称","是否空表","公开空表理由"]
["1","表1","2025年部门综合预算收支总表","否",""]
["2","表2","2025年部门综合预算收入总表","否",""]
["3","表3","2025年部门综合预算支出总表","否",""]
["4","表4","2025年部门综合预算财政拨款收支总表","否",""]
["5","表5","2025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",""]
["6","表6","2025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",""]
["7","表7","2025年部门综合预算一般公共预算基本支出明细表（按功能科目分）","否",""]
["8","表8","2025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",""]
["9","表9","2025年部门综合预算政府性基金收支表（不含上年结转）","是","不涉及政府性基金预算"]
["10","表10","2025年部门综合预算专项业务经费支出表","否",""]
["11","表11","2025年部门综合预算政府采购（资产配置、购买服务）预算表（不含上年结转）","是","不涉及政府采购预算"]
["12","表12","2025年部门综合预算一般公共预算拨款“三公”经费、会议费、培训费表（不含上年结转）","否",""]
["13","表13","部门专项业务经费绩效目标表","是","不涉及专项业务经费"]
["14","表14","部门整体支出绩效目标表","否"]
["15","表15","专项资金总体绩效目标表","是","不涉及专项资金"]

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["表1"]
["2025年部门综合预算收支总表"]
["预算单位：蓝田县汤峪镇人民政府",{"$nulls":3},"金额单位：万元"]
["序号","收                   入",null,"支                        出"]
[null,"项    目","预算数","支出功能分科目（按大类）","预算数","部门预算支出经济科目（按大类）","预算数","政府预算支出经济分类科目（按大类）","预算数"]
["1","一、部门预算","1037.12","一、部门预算","1037.12","一、部门预算","1037.12","一、部门预算","1037.12"]
["2","　1、财政拨款","1037.12","　1、一般公共服务支出","719.04","　1、人员经费和公用经费支出","890.09","　1、机关工资福利支出","805.04"]
["3","　　(1)一般公共预算拨款","1037.12","　2、外交支出","0.00","　　　 (1)工资福利支出","805.04","　2、机关商品和服务支出","209.79"]
["4","　　　 其中：专项资金列入部门预算的项目","0.00","　3、国防支出","0.00","　　　 (2)商品和服务支出","62.75","　3、机关资本性支出（一）","0.00"]
["5","　　(2)政府性基金拨款","0.00","　4、公共安全支出","0.00","　　　 (3)对个人和家庭的补助","22.30","　4、机关资本性支出（二）","0.00"]
["6","　　(3)国有资本经营预算收入","0.00","　5、教育支出","0.00","　　　 (4)资本性支出","0.00","　5、对事业单位经常性补助","0.00"]
["7","　2、上级补助收入","0.00","　6、科学技术支出","0.00","　2、专项业务经费支出","147.03","　6、对事业单位资本性补助","0.00"]
["8","　3、事业收入","0.00","　7、文化旅游体育与传媒支出","0.00","　　　 (1)工资福利支出","0.00","　7、对企业补助","0.00"]
["9","　　　其中：纳入财政专户管理的收费","0.00","　8、社会保障和就业支出","79.66","　　　 (2)商品和服务支出","147.03","　8、对企业资本性支出","0.00"]
["10","　4、事业单位经营收入","0.00","　9、社会保险基金支出","0.00","　　　 (3)对个人和家庭补助","0.00","　9、对个人和家庭的补助","22.30"]
["11","　5、附属单位上缴收入","0.00","　10、卫生健康支出","64.62","　　　 (4)债务利息及费用支出","0.00","　10、对社会保障基金补助","0.00"]
["12","　6、其他收入","0.00","　11、节能环保支出","0.00","　　　 (5)资本性支出(基本建设)","0.00","　11、债务利息及费用支出","0.00"]
["13","","","　12、城乡社区支出","0.00","　　　 (6)资本性支出","0.00","　12、债务还本支出","0.00"]
["14","","","　13、农林水支出","110.00","　　　 (7)对企业补助(基本建设)","0.00","　13、转移性支出","0.00"]
["15","","","　14、交通运输支出","0.00","　　　 (8)对企业补助","0.00","　14、预备费及预留","0.00"]
["16","","","　15、资源勘探工业信息等支出","0.00","　　　 (9)对社会保障基金补助","0.00","　15、其他支出","0.00"]
["17","","","　16、商业服务业等支出","0.00","　　　 (10)其他支出","0.00","",""]
["18","","","　17、金融支出","0.00","　3、上缴上级支出","0.00","",""]
["19","","","　18、援助其他地区支出","0.00","　4、事业单位经营支出","0.00","",""]
["20","","","　19、自然资源海洋气象等支出","0.00","　5、对附属单位补助支出","0.00","",""]
["21","","","　20、住房保障支出","58.80","","","",""]
["22","","","　21、粮油物资储备支出","0.00","","","",""]
["23","","","　22、国有资本经营预算支出","0.00","","","",""]
["24","","","　23、灾害防治及应急管理支出","5.00","","","",""]
["25","","","　24、预备费","0.00","","","",""]
["26","","","　25、其他支出","0.00","","","",""]
["27","","","　26、转移性支出","0.00","","","",""]
["28","","","　27、债务还本支出","0.00","","","",""]
["29","","","　28、债务付息支出","0.00","","","",""]
["30","","","　29、债务发行费用支出","0.00","","","",""]
["31","","","","","","","",""]
["32","","","","","","","",""]
["33","本年收入合计","1037.12","本年支出合计","1037.12","本年支出合计","1037.12","本年支出合计","1037.12"]
["34","用事业基金弥补收支差额","0.00","结转下年","0.00","结转下年","0.00","结转下年","0.00"]
["35","上年实户资金余额","0.00","未安排支出的实户资金","0.00","未安排支出的实户资金","0.00","未安排支出的实户资金","0.00"]
["36","上年结转","0.00","","","","","",""]
["37","　　其中：财政拨款资金结转","0.00","","","","","",""]
["38","　　　　　非财政拨款资金结余","0.00","","","","","",""]
["39","","","","","","","",""]
["40","收入总计","1037.12","支出总计","1037.12","支出总计","1037.12","支出总计","1037.12"]

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["表2"]
["2025年部门综合预算收入总表"]
["预算单位：蓝田县汤峪镇人民政府",{"$nulls":6},"金额单位：万元"]
["序号","单位编码","单位名称","部门预算"]
[{"$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",1037.12,1037.12,0,0,0,0,0,0,0,0,0,0]
["2","165","蓝田县汤峪镇人民政府",1037.12,1037.12,0,0,0,0,0,0,0,0,0,0]
["3","　　165001","蓝田县汤峪镇人民政府",1037.12,1037.12,0,0,0,0,0,0,0,0,0,0]

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["表3"]
["2025年部门综合预算支出总表"]
["预算单位：蓝田县汤峪镇人民政府",{"$nulls":5},"金额单位：万元"]
["序号","单位编码","单位名称","部门预算"]
[{"$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",1037.12,1037.12,0,0,0,0,0,0,0,0]
["2","165","蓝田县汤峪镇人民政府",1037.12,1037.12,0,0,0,0,0,0,0,0]
["3","　　165001","蓝田县汤峪镇人民政府",1037.12,1037.12,0,0,0,0,0,0,0,0]

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["表4"]
["2025年部门综合预算财政拨款收支总表"]
["预算单位：蓝田县汤峪镇人民政府",{"$nulls":3},"金额单位：万元"]
["序号","收                   入",null,"支                        出"]
[null,"项    目","预算数","支出功能分科目（按大类）","预算数","部门预算支出经济科目（按大类）","预算数","政府预算支出经济科目（按大类）","预算数"]
["1","一、财政拨款","1037.12","一、财政拨款","1037.12","一、财政拨款","1037.12","一、财政拨款","1037.12"]
["2","　1、一般公共预算拨款","1037.12","　1、一般公共服务支出","719.04","　1、人员经费和公用经费支出","890.09","　1、机关工资福利支出","805.04"]
["3","　　 其中：专项资金列入部门预算的项目","0.00","　2、外交支出","0.00","　　　 (1)工资福利支出","805.04","　2、机关商品和服务支出","209.79"]
["4","　2、政府性基金拨款","0.00","　3、国防支出","0.00","　　　 (2)商品和服务支出","62.75","　3、机关资本性支出（一）","0.00"]
["5","　3、国有资本经营预算收入","0.00","　4、公共安全支出","0.00","　　　 (3)对个人和家庭的补助","22.30","　4、机关资本性支出（二）","0.00"]
["6","","","　5、教育支出","0.00","　　　 (4)资本性支出","0.00","　5、对事业单位经常性补助","0.00"]
["7","","","　6、科学技术支出","0.00","　2、专项业务经费支出","147.03","　6、对事业单位资本性补助","0.00"]
["8","","","　7、文化旅游体育与传媒支出","0.00","　　　 (1)工资福利支出","0.00","　7、对企业补助","0.00"]
["9","","","　8、社会保障和就业支出","79.66","　　　 (2)商品和服务支出","147.03","　8、对企业资本性支出","0.00"]
["10","","","　9、社会保险基金支出","0.00","　　　 (3)对个人和家庭补助","0.00","　9、对个人和家庭的补助","22.30"]
["11","","","　10、卫生健康支出","64.62","　　　 (4)债务利息及费用支出","0.00","　10、对社会保障基金补助","0.00"]
["12","","","　11、节能环保支出","0.00","　　　 (5)资本性支出(基本建设)","0.00","　11、债务利息及费用支出","0.00"]
["13","","","　12、城乡社区支出","0.00","　　　 (6)资本性支出","0.00","　12、债务还本支出","0.00"]
["14","","","　13、农林水支出","110.00","　　　 (7)对企业补助(基本建设)","0.00","　13、转移性支出","0.00"]
["15","","","　14、交通运输支出","0.00","　　　 (8)对企业补助","0.00","　14、预备费及预留","0.00"]
["16","","","　15、资源勘探工业信息等支出","0.00","　　　 (9)对社会保障基金补助","0.00","　15、其他支出","0.00"]
["17","","","　16、商业服务业等支出","0.00","　　　 (10)其他支出","0.00","",""]
["18","","","　17、金融支出","0.00","　3、上缴上级支出","0.00","",""]
["19","","","　18、援助其他地区支出","0.00","　4、事业单位经营支出","0.00","",""]
["20","","","　19、自然资源海洋气象等支出","0.00","　5、对附属单位补助支出","0.00","",""]
["21","","","　20、住房保障支出","58.80","","","",""]
["22","","","　21、粮油物资储备支出","0.00","","","",""]
["23","","","　22、国有资本经营预算支出","0.00","","","",""]
["24","","","　23、灾害防治及应急管理支出","5.00","","","",""]
["25","","","　24、预备费","0.00","","","",""]
["26","","","　25、其他支出","0.00","","","",""]
["27","","","　26、转移性支出","0.00","","","",""]
["28","","","　27、债务还本支出","0.00","","","",""]
["29","","","　28、债务付息支出","0.00","","","",""]
["30","","","　29、债务发行费用支出","0.00","","","",""]
["31","","","","","","","",""]
["32","本年收入合计","1037.12","本年支出合计","1037.12","本年支出合计","1037.12","本年支出合计","1037.12"]
["33","上年结转","0.00","结转下年","0.00","结转下年","0.00","结转下年","0.00"]
["34","","","","","","","",""]
["35","","","","","","","",""]
["36","","","","","","","",""]
["37","收入总计","1037.12","支出总计","1037.12","支出总计","1037.12","支出总计","1037.12"]

{"sheet":"表5-2025年部门综合预算一般公共预算支出明细表按功能科目","index":6,"n_rows":37,"n_cols":8,"rows_kept":37,"merged":[[0,0,0,7],[0,0,0,7],[0,0,0,7],[0,0,0,7],[0,0,0,7],[1,0,1,7],[1,0,1,7],[1,0,1,7],[1,0,1,7],[1,0,1,7],[2,0,2,3],[2,0,2,3],[2,0,2,3],[2,0,2,3],[2,0,2,3],[2,4,2,7],[2,4,2,7],[2,4,2,7],[2,4,2,7],[2,4,2,7]],"flags":["formulas_cached_only"]}
["表5"]
["2025年部门综合预算一般公共预算支出明细表（按功能科目分）"]
["预算单位：蓝田县汤峪镇人民政府",{"$nulls":3},"金额单位：万元"]
["序号","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","专项业务经费支出","备注"]
["1","","合计",1037.13,827.35,62.75,147.03,""]
["2","201","一般公共服务支出",719.04,624.26,62.75,32.03,""]
["3","　　20101","人大事务",1,0,0,1,""]
["4","　　　　2010199","其他人大事务支出",1,0,0,1," "]
["5","　　20103","政府办公厅(室)及相关机构事务",698.15,616.77,62.75,18.63,""]
["6","　　　　2010301","行政运行",679.52,616.77,62.75,0," "]
["7","　　　　2010399","其他政府办公厅(室)及相关机构事务支出",18.63,0,0,18.63," "]
["8","　　20111","纪检监察事务",5,0,0,5,""]
["9","　　　　2011199","其他纪检监察事务支出",5,0,0,5," "]
["10","　　20129","群众团体事务",4.4,0,0,4.4,""]
["11","　　　　2012999","其他群众团体事务支出",4.4,0,0,4.4," "]
["12","　　20131","党委办公厅(室)及相关机构事务",2,0,0,2,""]
["13","　　　　2013199","其他党委办公厅(室)及相关机构事务支出",2,0,0,2," "]
["14","　　20139","社会工作事务",8.49,7.49,0,1,""]
["15","　　　　2013999","其他社会工作事务支出",8.49,7.49,0,1," "]
["16","208","社会保障和就业支出",79.66,79.66,0,0,""]
["17","　　20805","行政事业单位养老支出",79.17,79.17,0,0,""]
["18","　　　　2080505","机关事业单位基本养老保险缴费支出",79.17,79.17,0,0," "]
["19","　　20899","其他社会保障和就业支出",0.49,0.49,0,0,""]
["20","　　　　2089999","其他社会保障和就业支出",0.49,0.49,0,0," "]
["21","210","卫生健康支出",64.63,64.63,0,0,""]
["22","　　21011","行政事业单位医疗",64.63,64.63,0,0,""]
["23","　　　　2101101","行政单位医疗",31.59,31.59,0,0," "]
["24","　　　　2101103","公务员医疗补助",33.04,33.04,0,0," "]
["25","213","农林水支出",110,0,0,110,""]
["26","　　21307","农村综合改革",110,0,0,110,""]
["27","　　　　2130705","对村民委员会和村党支部的补助",110,0,0,110," "]
["28","221","住房保障支出",58.8,58.8,0,0,""]
["29","　　22102","住房改革支出",58.8,58.8,0,0,""]
["30","　　　　2210201","住房公积金",58.8,58.8,0,0," "]
["31","224","灾害防治及应急管理支出",5,0,0,5,""]
["32","　　22499","其他灾害防治及应急管理支出",5,0,0,5,""]
["33","　　　　2249999","其他灾害防治及应急管理支出",5,0,0,5," "]

{"sheet":"表6-2025年部门综合预算一般公共预算支出明细表按经济科目","index":7,"n_rows":24,"n_cols":10,"rows_kept":24,"merged":[[0,0,0,8],[0,0,0,8],[0,0,0,8],[0,0,0,8],[0,0,0,8],[1,0,1,9],[1,0,1,9],[1,0,1,9],[1,0,1,9],[1,0,1,9],[2,0,2,4],[2,0,2,4],[2,0,2,4],[2,0,2,4],[2,0,2,4],[2,5,2,9],[2,5,2,9],[2,5,2,9],[2,5,2,9],[2,5,2,9]],"flags":["formulas_cached_only"]}
["表6"]
["2025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）"]
["预算单位：蓝田县汤峪镇人民政府",{"$nulls":4},"金额单位：万元"]
["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","人员经费支出","公用经费支出","专项业务经费支出","备注"]
["1","","合计","","",1037.13,827.35,62.75,147.03,""]
["2","301","工资福利支出","","",805.05,805.05,0,0,""]
["3","　　30101","基本工资","50101","工资奖金津补贴",237.76,237.76,0,0," "]
["4","　　30102","津贴补贴","50101","工资奖金津补贴",189.41,189.41,0,0," "]
["5","　　30103","奖金","50101","工资奖金津补贴",84.61,84.61,0,0," "]
["6","　　30107","绩效工资","50199","其他工资福利支出",79.73,79.73,0,0," "]
["7","　　30108","机关事业单位基本养老保险缴费","50102","社会保障缴费",79.17,79.17,0,0," "]
["8","　　30110","职工基本医疗保险缴费","50102","社会保障缴费",31.59,31.59,0,0," "]
["9","　　30111","公务员医疗补助缴费","50102","社会保障缴费",33.04,33.04,0,0," "]
["10","　　30112","其他社会保障缴费","50102","社会保障缴费",0.49,0.49,0,0," "]
["11","　　30113","住房公积金","50103","住房公积金",58.8,58.8,0,0," "]
["12","　　30199","其他工资福利支出","50199","其他工资福利支出",10.45,10.45,0,0," "]
["13","302","商品和服务支出","","",209.78,0,62.75,147.03,""]
["14","　　30201","办公费","50201","办公经费",182.51,0,35.48,147.03," "]
["15","　　30228","工会经费","50201","办公经费",2.85,0,2.85,0," "]
["16","　　30231","公务用车运行维护费","50208","公务用车运行维护费",6,0,6,0," "]
["17","　　30239","其他交通费用","50201","办公经费",18.42,0,18.42,0," "]
["18","303","对个人和家庭的补助","","",22.3,22.3,0,0,""]
["19","　　30304","抚恤金","50901","社会福利和救助",12.29,12.29,0,0," "]
["20","　　30305","生活补助","50901","社会福利和救助",10.01,10.01,0,0," "]

{"sheet":"表7-2025年部门综合预算一般公共预算基本支出明细表按功能科","index":8,"n_rows":45,"n_cols":7,"rows_kept":45,"merged":[[0,0,0,6],[0,0,0,6],[0,0,0,6],[0,0,0,6],[0,0,0,6],[1,0,1,6],[1,0,1,6],[1,0,1,6],[1,0,1,6],[1,0,1,6],[2,0,2,2],[2,0,2,2],[2,0,2,2],[2,0,2,2],[2,0,2,2],[2,3,2,6],[2,3,2,6],[2,3,2,6],[2,3,2,6],[2,3,2,6]],"flags":["formulas_cached_only"]}
["表7"]
["2025年部门综合预算一般公共预算基本支出明细表（按功能科目分）"]
["预算单位：蓝田县汤峪镇人民政府",null,null,"金额单位：万元"]
["序号","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","","合计",890.1,827.35,62.75,""]
["2","201","一般公共服务支出",687.01,624.26,62.75,""]
["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",679.52,616.77,62.75,""]
["6","　　　　2010301","行政运行",679.52,616.77,62.75," "]
["7","　　　　2010399","其他政府办公厅(室)及相关机构事务支出",0,0,0," "]
["8","　　20111","纪检监察事务",0,0,0,""]
["9","　　　　2011199","其他纪检监察事务支出",0,0,0," "]
["10","　　20129","群众团体事务",0,0,0,""]
["11","　　　　2012999","其他群众团体事务支出",0,0,0," "]
["12","　　20131","党委办公厅(室)及相关机构事务",0,0,0,""]
["13","　　　　2013199","其他党委办公厅(室)及相关机构事务支出",0,0,0," "]
["14","　　20139","社会工作事务",7.49,7.49,0,""]
["15","　　　　2013999","其他社会工作事务支出",7.49,7.49,0," "]
["16","208","社会保障和就业支出",79.66,79.66,0,""]
["17","　　20805","行政事业单位养老支出",79.17,79.17,0,""]
["18","　　　　2080505","机关事业单位基本养老保险缴费支出",79.17,79.17,0," "]
["19","　　　　2080506","机关事业单位职业年金缴费支出",0,0,0," "]
["20","　　20820","临时救助",0,0,0,""]
["21","　　　　2082001","临时救助支出",0,0,0," "]
["22","　　20899","其他社会保障和就业支出",0.49,0.49,0,""]
["23","　　　　2089999","其他社会保障和就业支出",0.49,0.49,0," "]
["24","210","卫生健康支出",64.63,64.63,0,""]
["25","　　21011","行政事业单位医疗",64.63,64.63,0,""]
["26","　　　　2101101","行政单位医疗",31.59,31.59,0," "]
["27","　　　　2101103","公务员医疗补助",33.04,33.04,0," "]
["28","212","城乡社区支出",0,0,0,""]
["29","　　21205","城乡社区环境卫生",0,0,0,""]
["30","　　　　2120501","城乡社区环境卫生",0,0,0," "]
["31","213","农林水支出",0,0,0,""]
["32","　　21307","农村综合改革",0,0,0,""]
["33","　　　　2130705","对村民委员会和村党支部的补助",0,0,0," "]
["34","221","住房保障支出",58.8,58.8,0,""]
["35","　　22102","住房改革支出",58.8,58.8,0,""]
["36","　　　　2210201","住房公积金",58.8,58.8,0," "]
["37","224","灾害防治及应急管理支出",0,0,0,""]
["38","　　22406","自然灾害防治",0,0,0,""]
["39","　　　　2240602","森林草原防灾减灾",0,0,0," "]
["40","　　22499","其他灾害防治及应急管理支出",0,0,0,""]
["41","　　　　2249999","其他灾害防治及应急管理支出",0,0,0," "]

{"sheet":"表82025年部门综合预算一般公共预算基本支出明细表按经济分类","index":9,"n_rows":27,"n_cols":9,"rows_kept":27,"merged":[[0,0,0,7],[0,0,0,7],[0,0,0,7],[0,0,0,7],[0,0,0,7],[1,0,1,8],[1,0,1,8],[1,0,1,8],[1,0,1,8],[1,0,1,8],[2,0,2,3],[2,0,2,3],[2,0,2,3],[2,0,2,3],[2,0,2,3],[2,4,2,8],[2,4,2,8],[2,4,2,8],[2,4,2,8],[2,4,2,8]],"flags":["formulas_cached_only"]}
["表8"]
["2025年部门综合预算一般公共预算基本支出明细表（按经济分类科目分）"]
["预算单位：蓝田县汤峪镇人民政府",{"$nulls":3},"金额单位：万元"]
["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","人员经费支出","公用经费支出","备注"]
["1","","合计","","",890.1,827.35,62.75,""]
["2","301","工资福利支出","","",805.05,805.05,0,""]
["3","　　30101","基本工资","50101","工资奖金津补贴",237.76,237.76,0," "]
["4","　　30102","津贴补贴","50101","工资奖金津补贴",189.41,189.41,0," "]
["5","　　30103","奖金","50101","工资奖金津补贴",84.61,84.61,0," "]
["6","　　30107","绩效工资","50199","其他工资福利支出",79.73,79.73,0," "]
["7","　　30108","机关事业单位基本养老保险缴费","50102","社会保障缴费",79.17,79.17,0," "]
["8","　　30109","职业年金缴费","50102","社会保障缴费",0,0,0," "]
["9","　　30110","职工基本医疗保险缴费","50102","社会保障缴费",31.59,31.59,0," "]
["10","　　30111","公务员医疗补助缴费","50102","社会保障缴费",33.04,33.04,0," "]
["11","　　30112","其他社会保障缴费","50102","社会保障缴费",0.49,0.49,0," "]
["12","　　30113","住房公积金","50103","住房公积金",58.8,58.8,0," "]
["13","　　30199","其他工资福利支出","50199","其他工资福利支出",10.45,10.45,0," "]
["14","302","商品和服务支出","","",62.75,0,62.75,""]
["15","　　30201","办公费","50201","办公经费",35.48,0,35.48," "]
["16","　　30227","委托业务费","50205","委托业务费",0,0,0," "]
["17","　　30228","工会经费","50201","办公经费",2.85,0,2.85," "]
["18","　　30231","公务用车运行维护费","50208","公务用车运行维护费",6,0,6," "]
["19","　　30239","其他交通费用","50201","办公经费",18.42,0,18.42," "]
["20","303","对个人和家庭的补助","","",22.3,22.3,0,""]
["21","　　30304","抚恤金","50901","社会福利和救助",12.29,12.29,0," "]
["22","　　30305","生活补助","50901","社会福利和救助",10.01,10.01,0," "]
["23","　　30306","救济费","50901","社会福利和救助",0,0,0," "]

{"sheet":"表9-2025年部门综合预算政府性基金收支表（不含上年结转）","index":10,"n_rows":26,"n_cols":9,"rows_kept":26,"merged":[[0,0,0,7],[0,0,0,7],[0,0,0,7],[0,0,0,7],[0,0,0,7],[0,0,0,7],[1,0,1,8],[1,0,1,8],[1,0,1,8],[1,0,1,8],[1,0,1,8],[1,0,1,8],[2,0,2,3],[2,0,2,3],[2,0,2,3],[2,0,2,3],[2,0,2,3],[2,0,2,3],[2,4,2,8],[2,4,2,8],[2,4,2,8],[2,4,2,8],[2,4,2,8],[2,4,2,8],[3,0,4,0],[3,0,4,0],[3,0,4,0],[3,0,4,0],[3,0,4,0],[3,0,4,0],[3,1,3,2],[3,1,3,2],[3,1,3,2],[3,1,3,2],[3,1,3,2],[3,1,3,2],[3,3,3,8],[3,3,3,8],[3,3,3,8],[3,3,3,8],[3,3,3,8],[3,3,3,8]],"flags":["formulas_cached_only"]}
["表9"]
["2025年部门综合预算政府性基金收支表（不含上年结转）"]
["预算单位：蓝田县汤峪镇人民政府",{"$nulls":3},"金额单位：万元"]
["序号","收                   入",null,"支                        出"]
[null,"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"]
["1","一、政府性基金拨款","0.00","一、科学技术支出","0.00","一、人员经费和公用经费支出","0.00","一、机关工资福利支出","0.00"]
["2","","","二、文化旅游体育与传媒支出","0.00","　　工资福利支出","0.00","二、机关商品和服务支出","0.00"]
["3","","","三、社会保障和就业支出","0.00","　　商品和服务支出","0.00","三、机关资本性支出（一）","0.00"]
["4","","","四、节能环保支出","0.00","　　对个人和家庭的补助","0.00","四、机关资本性支出（二）","0.00"]
["5","","","五、城乡社区支出","0.00","　　其他资本性支出","0.00","五、对事业单位经常性补助","0.00"]
["6","","","六、农林水支出","0.00","二、专项业务经费支出","0.00","六、对事业单位资本性补助","0.00"]
["7","","","七、交通运输支出","0.00","　　工资福利支出","0.00","七、对企业补助","0.00"]
["8","","","八、资源勘探工业信息等支出","0.00","　　商品和服务支出","0.00","八、对企业资本性支出","0.00"]
["9","","","九、金融支出","0.00","　　对个人和家庭的补助","0.00","九、对个人和家庭的补助","0.00"]
["10","","","十、其他支出","0.00","　　债务付息及费用支出","0.00","十、对社会保障基金补助","0.00"]
["11","","","十一、转移性支出","0.00","　　资本性支出(基本建设)","0.00","十一、债务利息及费用支出","0.00"]
["12","","","十二、债务还本支出","0.00","　　资本性支出","0.00","十二、债务还本支出","0.00"]
["13","","","十四、债务付息支出","0.00","　　对企业补助(基本建设）","0.00","十三、转移性支出","0.00"]
["14","","","十五、债务发行费用支出","0.00","　　对企业补助","0.00","十四、预备费及预留","0.00"]
["15","","","","","　　对社会保障基金补助","0.00","十五、其他支出","0.00"]
["16","","","","","　　其他支出","0.00","",""]
["17","","","","","三、上缴上级支出","0.00","",""]
["18","","","","","四、事业单位经营支出","0.00","",""]
["19","","","","","五、对附属单位补助支出","0.00","",""]
["20","","","","","","","",""]
["21","本年收入合计","0.00","本年支出合计","0.00","本年支出合计","0.00","本年支出合计","0.00"]

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["表10"]
["2025年部门综合预算专项业务经费支出表"]
["预算单位：蓝田县汤峪镇人民政府",null,"金额单位：万元"]
["序号","单位编码","单位（项目）名称","项目金额","项目简介"]
["1","","合计",147.03,""]
["2","165","蓝田县汤峪镇人民政府",147.03,""]
["3","　　165001","蓝田县汤峪镇人民政府",147.03,""]
["4","　　　　","专用项目",147.03,""]
["5","　　　　　　","专项业务",147.03,""]
["6","　　　　　　　　","安全监管经费",5,"安全监管经费"]
["7","　　　　　　　　","村级办公费",110,"村级办公费"]
["8","　　　　　　　　","党建经费",2,"党建经费"]
["9","　　　　　　　　","基层武装部经费",2,"基层武装部经费"]
["10","　　　　　　　　","机关灶补助",16.63,"机关灶补助"]
["11","　　　　　　　　","纪检办案经费",5,"纪检办案经费"]
["12","　　　　　　　　","群众团体经费",4.4,"群众团体经费"]
["13","　　　　　　　　","人大经费",1,"人大经费"]
["14","　　　　　　　　","移民社区办公经费",1,"移民社区办公经费"]

{"sheet":"表11-2025年部门综合预算财政拨款上年结转资金支出表","index":12,"n_rows":4,"n_cols":12,"rows_kept":4,"merged":[[0,0,0,10],[0,0,0,10],[0,0,0,10],[0,0,0,10],[0,0,0,10],[0,0,0,10],[0,0,0,10],[0,0,0,10],[0,0,0,10],[1,0,1,11],[1,0,1,11],[1,0,1,11],[1,0,1,11],[1,0,1,11],[1,0,1,11],[1,0,1,11],[1,0,1,11],[1,0,1,11],[2,0,2,5],[2,0,2,5],[2,0,2,5],[2,0,2,5],[2,0,2,5],[2,0,2,5],[2,0,2,5],[2,0,2,5],[2,0,2,5],[2,6,2,11],[2,6,2,11],[2,6,2,11],[2,6,2,11],[2,6,2,11],[2,6,2,11],[2,6,2,11],[2,6,2,11],[2,6,2,11]],"flags":["formulas_cached_only"]}
["表11"]
["2025部门综合预算财政拨款上年结转资金支出表"]
["预算单位：蓝田县汤峪镇人民政府",{"$nulls":5},"金额单位：万元"]
["序号","预算单位代码","预算单位名称","预算项目名称","金额","功能分类科目代码","功能分类科目名称","政府经济分类科目代码","政府经济分类科目名称","项目类别","资金性质","备注"]

{"sheet":"表12-2025年部门综合预算政府采购资产配置、购买服务预算表","index":13,"n_rows":5,"n_cols":17,"rows_kept":5,"merged":[[0,0,0,15],[0,0,0,15],[0,0,0,15],[0,0,0,15],[0,0,0,15],[0,0,0,15],[1,0,1,16],[1,0,1,16],[1,0,1,16],[1,0,1,16],[1,0,1,16],[1,0,1,16],[2,0,2,7],[2,0,2,7],[2,0,2,7],[2,0,2,7],[2,0,2,7],[2,0,2,7],[2,8,2,16],[2,8,2,16],[2,8,2,16],[2,8,2,16],[2,8,2,16],[2,8,2,16],[3,0,4,0],[3,0,4,0],[3,0,4,0],[3,0,4,0],[3,0,4,0],[3,0,4,0],[3,1,3,3],[3,1,3,3],[3,1,3,3],[3,1,3,3],[3,1,3,3],[3,1,3,3],[3,4,4,4],[3,4,4,4],[3,4,4,4],[3,4,4,4],[3,4,4,4],[3,4,4,4],[3,5,4,5],[3,5,4,5],[3,5,4,5],[3,5,4,5],[3,5,4,5],[3,5,4,5],[3,6,4,6],[3,6,4,6],[3,6,4,6],[3,6,4,6],[3,6,4,6],[3,6,4,6],[3,7,4,7],[3,7,4,7],[3,7,4,7],[3,7,4,7],[3,7,4,7],[3,7,4,7],[3,8,4,8],[3,8,4,8],[3,8,4,8],[3,8,4,8],[3,8,4,8],[3,8,4,8],[3,9,4,9],[3,9,4,9],[3,9,4,9],[3,9,4,9],[3,9,4,9],[3,9,4,9],[3,10,3,11],[3,10,3,11],[3,10,3,11],[3,10,3,11],[3,10,3,11],[3,10,3,11],[3,12,3,13],[3,12,3,13],[3,12,3,13],[3,12,3,13],[3,12,3,13],[3,12,3,13],[3,14,4,14],[3,14,4,14],[3,14,4,14],[3,14,4,14],[3,14,4,14],[3,14,4,14],[3,15,4,15],[3,15,4,15],[3,15,4,15],[3,15,4,15],[3,15,4,15],[3,15,4,15],[3,16,4,16],[3,16,4,16],[3,16,4,16],[3,16,4,16],[3,16,4,16],[3,16,4,16]],"flags":["formulas_cached_only"]}
["表12"]
["2025年部门综合预算政府采购（资产配置、购买服务）预算表（不含上年结转）"]
["预算单位：蓝田县汤峪镇人民政府",{"$nulls":7},"金额单位：万元"]
["序号","科目编码",null,null,"单位编码","采购项目","采购目录","购买服务内容","规格型号","数量","部门预算支出经济科目编码",null,"政府预算支出经济分类科目编码",null,"实施采购时间","预算金额","说明"]
[null,"类","款","项",{"$nulls":6},"类","款","类","款"]

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["表13"]
["2025年部门综合预算一般公共预算拨款“三公”经费、会议费、培训费表（不含上年结转）"]
[]
["预算单位：蓝田县汤峪镇人民政府",{"$nulls":14},"金额单位：万元"]
["序号","单位编码","单位名称","2024年",{"$nulls":8},"2025年",{"$nulls":8},"增减变化情况"]
[{"$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":4},"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"]
[{"$nulls":7},"小计","公务用车购置费","公务用车运行费",{"$nulls":6},"小计","公务用车购置费","公务用车运行费",{"$nulls":6},"小计","公务用车购置费","公务用车运行费"]
["1","","合计",6,6,0,0,6,0,6,0,0,6,6,0,0,6,0,6,0,0,0,0,0,0,0,0,0,0,0]
["2","165","蓝田县汤峪镇人民政府",6,6,0,0,6,0,6,0,0,6,6,0,0,6,0,6,0,0,0,0,0,0,0,0,0,0,0]
["3","　　165001","蓝田县汤峪镇人民政府",6,6,0,0,6,0,6,0,0,6,6,0,0,6,0,6,0,0,0,0,0,0,0,0,0,0,0]

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["表14"]
["部门（单位）整体支出绩效目标申报表"]
["（    2024   年度）"]
[]
["部门（单位）名称",null,null,"蓝田县汤峪镇人民政府"]
["年度\n主要\n任务","任务名称",null,"主要内容",null,"预算金额（万元）"]
[{"$nulls":5},"总额","财政拨款","其他资金"]
[null,"任务1",null,"贯彻落实党和国家方针政策，推进农业农村结构调整，促进社会事业发展，抓好计划生育和安全生产工作。提供社会公共服务，巩固农村基层政权，全力打造县域副中心",null,910.12,910.12,0]
[null,"任务2",null,"做好人大监督，视察工作",null,1,1,0]
[null,"任务3",null,"做好纪监巡视监督，有案必查，举报案结案率100%，",null,5,5,0]
[null,"任务4",null,"做好共青团、妇联，工会等群众工作",null,2,2,0]
[null,"任务5",null,"做好党委主体责任工作，",null,2,2,0]
[null,"任务6",null,"维护村内环境卫生，方便群众日常办理业务，联通群众和政府之间的纽带",null,110,110,0]
[null,"任务7",null,"做好镇区内安全巡查、防止安全事故发生",null,5,5,0]
[null,"任务8",null,"做好征兵动员宣传，民兵点验工作",null,2,2]
[null,"金额合计",{"$nulls":3},1037.12,1037.12,0]
["年度\n总体\n目标","1、贯彻落实党和国家的路线、方针、政策；\n\n2、制定和实施经济发展规划、计划；\n\n3、加强政策引导，推进农业和农村经济结构调整，提高农业生产综合能力；\n\n4、制定和实施社会事业发展规划，建立健全保障机制，促进社会事业发展；\n\n5、加强社会管理，维护社会稳定，规范农村集体经济管理，推进政务、村务公开；\n\n6、抓好人口和计划生育工作，保障妇女儿童合法权益；\n\n7、加强安全生产和公共安全，组织抢险救灾、优抚救助，及时上报和处置重大社情、疫情、险情，保护人民群众的生命财产安全；\n\n8、发展社会公共事业和集体公益事业，加强社会化服务体系建设，提高公共服务水平；\n\n9、加强应急工作机制建设，保障公共安全，负责抗灾抢险和突发事件处理工作；\n\n10、强化道德法制建设，提高公民整体素质；\n\n11、加强政府自身建设，进一步巩固农村基层政权。\n\n12、执行本行政区域内的经济和社会发展规划、预算。  \n\n13、负责本行政区域内的经济和社会发展统计工作。  \n\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：促进社会事业稳定发展，防止越级上访事件发生",null,8]
[{"$nulls":4}," 指标2：举办文化活动15场",null,15]
[{"$nulls":4}," 指标3：征收养老保险",null,800000]
[{"$nulls":4}," 指标4：办理准生证",null,300]
[{"$nulls":4}," 指标5：退耕还林100亩",null,100]
[null,null,"质量指标",null," 指标1：发放养老补贴卡",null,5000]
[{"$nulls":4}," 指标2：办理产前孕检",null,1000]
[{"$nulls":4}," 指标3：防止发生森林火灾一次以内",null,1]
[{"$nulls":4}," 指标4：农作物防虫害200亩",null,200]
[{"$nulls":4}," 指标5：保证未脱贫户在2019年脱贫",null,42]
[null,null,"时效指标",null," 指标1：准生证办理1天办结",null,1]
[{"$nulls":4}," 指标2：农业支持保护补贴30天办结",null,30]
[{"$nulls":4}," 指标3：林业林权证办理10天办结",null,10]
[{"$nulls":4}," 指标4：低保申请审核14天完成",null,14]
[{"$nulls":4}," 指标4：控制办公经费",null,1100000]
[null,"效益指标","经济效益\n指标",null," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," 指标3："]
[{"$nulls":4}," 指标4："]
[{"$nulls":4}," 指标5："]
[null,null,"社会效益\n指标",null," 指标1：促进社会经济发展，国民生产总值提高5%",null,{"v":0.05,"d":"5%"}]
[null,null,"生态效益\n指标",null," 指标1：被评选为生态宜居小镇一次",null,1]
[null,null,"可持续影响\n指标",null," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[null,null,"……"]
[null,"满意度\n指标","服务对象\n满意度指标",null," 指标1：群众文化娱乐满意度调查",null,{"v":0.95,"d":"95%"}]
[{"$nulls":4}," 指标2：社会保障满意度调查",null,{"v":0.95,"d":"95%"}]
[{"$nulls":4}," 指标3：计生工作满意度调查",null,{"v":0.95,"d":"95%"}]
[{"$nulls":4}," 指标4：政府工作满意度调查",null,{"v":0.95,"d":"95%"}]
[null,null,"……",null," 指标5：农业工作满意度调查",null,{"v":0.95,"d":"95%"}]
["备    注：年度绩效指标可选择填写。"]

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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。"]