{"text_format":"3","workbook":"xls","n_sheets":17,"sheets":["封面","目录","表1-2019年部门综合预算收支总表","表2-2019年部门综合预算收入总表","表3-2019年部门综合预算支出总表","表4-2019年部门综合预算财政拨款收支总表","表5-2019年部门综合预算一般公共预算支出明细表（按功能）","表6-2019年部门综合预算一般公共预算支出明细表（按经济）","表7-2019年部门综合预算一般公共预算基本支出明细表（按功能","表8-2019年部门综合预算一般公共预算基本支出明细表（按经济","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）","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","表11-2019年部门综合预算一般公共预算“三公”培训、会议费","表12-2019年部门综合预算政府采购表","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"],"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"]}
["2019部门综合预算公开报表"]
[]
[]
["                       部门名称：蓝田县焦岱镇人民政府"]
["                       保密审查情况：已审查"]
["                       部门主要负责人审签情况：已同意"]

{"sheet":"目录","index":1,"n_rows":18,"n_cols":4,"rows_kept":18,"merged":[[0,0,0,3]],"flags":["formulas_cached_only"]}
["目录"]
[]
[]
["表1","2019年部门综合预算收支总表","受否空表","公开空表理由"]
["表2","2019年部门综合预算收入总表"]
["表3","2019年部门综合预算支出总表"]
["表4","2019年部门综合预算财政拨款收支总表"]
["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）"]
["表6","2019年部门综合预算一般公共预算支出明细表（按经济科目分）"]
["表7","2019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）"]
["表8","2019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）"]
["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）"]
["表10","2019年部门综合预算政府性基金预算支出明细表（按经济科目分）"]
["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"]
["表12","2019年部门综合预算政府采购预算表"]
["表13","2019年部门综合预算专项资金明细表"]
["表14","2019年部门整体支出绩效目标表"]
["表15","2019年专项资金整体绩效目标表"]

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["表1"]
["2019年部门预算收支总表"]
[{"$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":6698930.2,"d":"6,698,930.20"},"一、一般公共服务支出",{"v":2357960,"d":"2,357,960.00"},"一、基本支出",{"v":6698930.2,"d":"6,698,930.20"}]
["   （一）一般公共预算拨款",{"v":6698930.2,"d":"6,698,930.20"},"二、外交支出",{"v":0,"d":"0.00"},"(1)工资福利支出",{"v":4172290.2,"d":"4,172,290.20"}]
["   （二）政府性基金收入",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"},"(2)商品和服务支出",{"v":880000,"d":"880,000.00"}]
["   （三）国有资本经营预算收入",{"v":0,"d":"0.00"},"四、公共安全支出",{"v":0,"d":"0.00"},"(3)对个人和家庭的补助",{"v":1646640,"d":"1,646,640.00"}]
["二、上级补助收入",{"v":0,"d":"0.00"},"五、教育支出",{"v":0,"d":"0.00"},"(4)资本性支出",{"v":0,"d":"0.00"}]
["三、事业收入",{"v":0,"d":"0.00"},"六、科学技术支出",{"v":0,"d":"0.00"},"二、项目支出",{"v":0,"d":"0.00"}]
["    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",{"v":270468,"d":"270,468.00"},"(1)工资福利支出",{"v":0,"d":"0.00"}]
["四、事业单位经营收入",{"v":0,"d":"0.00"},"八、社会保障和就业支出",{"v":1361396,"d":"1,361,396.00"},"(2)商品和服务支出",{"v":0,"d":"0.00"}]
["五、下级单位上缴收入",{"v":0,"d":"0.00"},"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"}]
["六、其他收入",{"v":0,"d":"0.00"},"十、卫生健康支出",{"v":307101,"d":"307,101.00"},"(4)债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,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"}]
[null,null,"十二、城乡社区支出",{"v":0,"d":"0.00"},"(6)资本性支出（类）",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水支出",{"v":2352005.2,"d":"2,352,005.20"},"(7)对企业补助（基本建设）",{"v":0,"d":"0.00"}]
[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"}]
[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"}]
[null,null,"十六、商业服务业等支出",{"v":0,"d":"0.00"},"(10)其他支出（?）",{"v":0,"d":"0.00"}]
[null,null,"十七、金融支出",{"v":0,"d":"0.00"}]
[null,null,"十八、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十九、国土海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"二十、住房保障支出",{"v":0,"d":"0.00"}]
[null,null,"二十一、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"二十二、国有资本经营预算支出",{"v":0,"d":"0.00"}]
[null,null,"二十三、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十四、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十五、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十八、债务发行费用支出",{"v":0,"d":"0.00"}]
[]
["本年收入合计",{"v":6698930.2,"d":"6,698,930.20"},"本年支出合计",{"v":6648930.2,"d":"6,648,930.20"},"本年支出合计",{"v":6698930.2,"d":"6,698,930.20"}]
["用事业基金弥补差额",null,"用事业基金弥补差额",null,"用事业基金弥补差额"]
["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":0,"d":"0.00"},"支出总计",{"v":6648930.2,"d":"6,648,930.20"},"支出总计",{"v":6698930.2,"d":"6,698,930.20"}]

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["表2"]
["2019年部门预算收入总表"]
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["单位编码","单位名称","合计","财政拨款",{"$nulls":3},"上级补助收入","事业收入",null,"事业单位经营收入","其他收入","备注"]
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["**","**",1,2,3,4,null,5,6,7,8,9]
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["066001","焦岱镇本级",{"v":6698930.2,"d":"6,698,930.20"},{"v":6698930.2,"d":"6,698,930.20"},{"v":6698930.2,"d":"6,698,930.20"},{"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":"0.0000"}]

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["表3"]
["2019年部门预算支出总表"]
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["单位编码","单位名称","合计","财政拨款",{"$nulls":3},"上级补助收入","事业收入",null,"事业单位经营收入","其他收入","备注"]
[{"$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",null,"小计","其中：纳入财政专户管理的收费"]
["**","**",1,2,3,4,null,5,6,7,8,9]
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["066001","焦岱镇本级",{"v":6698930.2,"d":"6,698,930.20"},{"v":6698930.2,"d":"6,698,930.20"},{"v":6698930.2,"d":"6,698,930.20"},{"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4-2019年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":[[1,0,1,5],[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","功能分类","预算数","经济分类","预算数"]
["一、财政拨款",{"v":6698930.2,"d":"6,698,930.20"},"一、一般公共服务支出",{"v":2357960,"d":"2357960.00"},"一、基本支出",{"v":6698930.2,"d":"6698930.20"}]
["（一）一般公共预算拨款",{"v":6698930.2,"d":"6,698,930.20"},"二、外交支出",{"v":0,"d":"0.00"},"(1)工资福利支出",{"v":4172290.2,"d":"4172290.20"}]
["（二）政府性基金收入",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"},"(2)商品和服务支出",{"v":880000,"d":"880000.00"}]
["（三）国有资本经营预算收入",{"v":0,"d":"0.00"},"四、公共安全支出",{"v":0,"d":"0.00"},"(3)对个人和家庭的补助",{"v":1646640,"d":"1646640.00"}]
[null,null,"五、教育支出",{"v":0,"d":"0.00"},"(4)资本性支出",{"v":0,"d":"0.00"}]
[null,null,"六、科学技术支出",{"v":0,"d":"0.00"},"二、项目支出",{"v":0,"d":"0.00"}]
[null,null,"七、文化体育与传媒支出",{"v":270468,"d":"270468.00"},"(1)工资福利支出",{"v":0,"d":"0.00"}]
[null,null,"八、社会保障和就业支出",{"v":1361396,"d":"1361396.00"},"(2)商品和服务支出",{"v":0,"d":"0.00"}]
[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"}]
[null,null,"十、卫生健康支出",{"v":307101,"d":"307101.00"},"(4)债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,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"}]
[null,null,"十二、城乡社区支出",{"v":0,"d":"0.00"},"(6)资本性支出（类）",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水支出",{"v":2352005.2,"d":"2352005.20"},"(7)对企业补助（基本建设）",{"v":0,"d":"0.00"}]
[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"}]
[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"}]
[null,null,"十六、商业服务业等支出",{"v":0,"d":"0.00"},"(10)其他支出（?）",{"v":0,"d":"0.00"}]
[null,null,"十七、金融支出",{"v":0,"d":"0.00"}]
[null,null,"十八、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十九、国土海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"二十、住房保障支出",{"v":0,"d":"0.00"}]
[null,null,"二十一、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"二十二、国有资本经营预算支出",{"v":0,"d":"0.00"}]
[null,null,"二十三、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十四、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十五、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十八、债务发行费用支出",{"v":0,"d":"0.00"}]
[]
["本年收入合计",{"v":6698930.2,"d":"6,698,930.20"},"本年支出合计",{"v":6648930.2,"d":"6648930.20"},"本年支出合计",{"v":6698930.2,"d":"6698930.20"}]
["上年实户资金余额（财政拨款资金结转）",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":6698930.2,"d":"6,698,930.20"},"支出总计",{"v":6648930.2,"d":"6648930.20"},"支出总计",{"v":6698930.2,"d":"6698930.20"}]

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["表5"]
["2019年一般公共?算支出表（按功能科目分）"]
[{"$nulls":7},"单位：元"]
["部门（科目）代码","部门（科目）名称","合计","基本支出",null,"项目支出",null,"备注"]
[{"$nulls":3},"人员经费","公用经费","业务经费","专项资金"]
["**","**",1,2,3,4,5]
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["066","焦岱镇",{"v":6698930.2,"d":"6698930.20"},{"v":5818930.2,"d":"5818930.20"},{"v":880000,"d":"880000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2010102","  一般行政管理事务（人大事务）",{"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"}]
["  2010301","  行政运行（政府办公厅（室）及相关机构事务）",{"v":2237960,"d":"2237960.00"},{"v":1837960,"d":"1837960.00"},{"v":400000,"d":"400000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2010650","  事业运行（财政事务）",{"v":20000,"d":"20000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2011102","  一般行政管理事务（纪检监察事务）",{"v":50000,"d":"50000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2012902","  一般行政管理事务（群众团体事务）",{"v":20000,"d":"20000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2013102","  一般行政管理事务（党委办公厅（室）及相关机构事务）",{"v":20000,"d":"20000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2070109","  群众文化",{"v":270468,"d":"270468.00"},{"v":270468,"d":"270468.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2080104","  综合业务管理",{"v":761396,"d":"761396.00"},{"v":761396,"d":"761396.00"},{"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":600000,"d":"600000.00"},{"v":600000,"d":"600000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2100716","  计划生育机构",{"v":307101,"d":"307101.00"},{"v":307101,"d":"307101.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2130104","  事业运行（农业）",{"v":156547,"d":"156547.00"},{"v":156547,"d":"156547.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2130152","  对高校毕业生到基层任职补助",{"v":38524.2,"d":"38524.20"},{"v":38524.2,"d":"38524.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2130204","  林业事业机构",{"v":207494,"d":"207494.00"},{"v":207494,"d":"207494.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2130705","  对村民委员会和村党支部的补助",{"v":1949440,"d":"1949440.00"},{"v":1639440,"d":"1639440.00"},{"v":310000,"d":"310000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2240106","  安全监管",{"v":50000,"d":"50000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"表6-2019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":18,"n_cols":8,"rows_kept":18,"merged":[[1,0,1,7],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,4],[3,5,3,6],[3,7,5,7]],"flags":["formulas_cached_only"]}
["表6"]
["2019年一般公共预算支出表（按经济科目分）"]
[{"$nulls":7},"单位：元"]
["部门（科目）代码","部门（科目）名称","合计","基本支出",null,"项目支出",null,"备注"]
[{"$nulls":3},"人员经费","公用经费","业务经费","专项资金"]
["**","**",1,2,3,4,5]
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["066","焦岱镇",{"v":6698930.2,"d":"6698930.20"},{"v":5818930.2,"d":"5818930.20"},{"v":880000,"d":"880000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",{"v":1392936,"d":"1392936.00"},{"v":1392936,"d":"1392936.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",{"v":1443120,"d":"1443120.00"},{"v":1443120,"d":"1443120.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30103","  奖金",{"v":211148,"d":"211148.00"},{"v":211148,"d":"211148.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30107","  绩效工资",{"v":192600,"d":"192600.00"},{"v":192600,"d":"192600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险",{"v":600000,"d":"600000.00"},{"v":600000,"d":"600000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出",{"v":332486.2,"d":"332486.20"},{"v":332486.2,"d":"332486.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30201","  办公费",{"v":828000,"d":"828000.00"},{"v":0,"d":"0.00"},{"v":828000,"d":"828000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30217","  公务接待费",{"v":24000,"d":"24000.00"},{"v":0,"d":"0.00"},{"v":24000,"d":"24000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30231","  公用车辆运行维护费",{"v":28000,"d":"28000.00"},{"v":0,"d":"0.00"},{"v":28000,"d":"28000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30305","  生活补助",{"v":1646640,"d":"1646640.00"},{"v":1646640,"d":"1646640.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"表7-2019年部门综合预算一般公共预算基本支出明细表（按功能","index":8,"n_rows":25,"n_cols":6,"rows_kept":25,"merged":[[4,0,4,5]],"flags":["formulas_cached_only"]}
["表7"]
[]
[]
[]
["2019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）"]
[]
[{"$nulls":5},"单位：元"]
["功能科目编码","功能科目名称","合计","人员经费","公用经费","备注"]
[]
[null,"合计",{"v":6698930.2,"d":"6,698,930.20"},{"v":5818930.2,"d":"5,818,930.20"},{"v":880000,"d":"880,000.00"}]
["2010102","一般行政管理事务（人大事务）",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["2010301","行政运行（政府办公厅（室）及相关机构事务）",{"v":2237960,"d":"2,237,960.00"},{"v":1837960,"d":"1,837,960.00"},{"v":400000,"d":"400,000.00"}]
["2010650","事业运行（财政事务）",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["2011102","一般行政管理事务（纪检监察事务）",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["2012902","一般行政管理事务（群众团体事务）",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["2013102","一般行政管理事务（党委办公厅（室）及相关机构事务）",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["2070109","群众文化",{"v":270468,"d":"270,468.00"},{"v":270468,"d":"270,468.00"},{"v":0,"d":"0.00"}]
["2080104","综合业务管理",{"v":761396,"d":"761,396.00"},{"v":761396,"d":"761,396.00"},{"v":0,"d":"0.00"}]
["2080505","机关事业单位基本养老保险缴费支出",{"v":600000,"d":"600,000.00"},{"v":600000,"d":"600,000.00"},{"v":0,"d":"0.00"}]
["2100716","计划生育机构",{"v":307101,"d":"307,101.00"},{"v":307101,"d":"307,101.00"},{"v":0,"d":"0.00"}]
["2130104","事业运行（农业）",{"v":156547,"d":"156,547.00"},{"v":156547,"d":"156,547.00"},{"v":0,"d":"0.00"}]
["2130152","对高校毕业生到基层任职补助",{"v":38524.2,"d":"38,524.20"},{"v":38524.2,"d":"38,524.20"},{"v":0,"d":"0.00"}]
["2130204","林业事业机构",{"v":207494,"d":"207,494.00"},{"v":207494,"d":"207,494.00"},{"v":0,"d":"0.00"}]
["2130705","对村民委员会和村党支部的补助",{"v":1949440,"d":"1,949,440.00"},{"v":1639440,"d":"1,639,440.00"},{"v":310000,"d":"310,000.00"}]
["2240106","安全监管",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]

{"sheet":"表8-2019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":23,"n_cols":8,"rows_kept":23,"merged":[[4,0,4,7]],"flags":["formulas_cached_only"]}
["表8"]
[]
[]
[]
["2019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）"]
[]
[{"$nulls":7},"单位：元"]
["部门经济科目编码","部门经济名称","政府经济科目编码","政府经济科目名称","合计","人员支出","公用经费","备注"]
["**","**","**","**","**","**","**","**"]
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["30101","基本工资","50101","工资奖金津补贴（行政）",{"v":1392936,"d":"1,392,936.00"},{"v":1392936,"d":"1,392,936.00"},{"v":0,"d":"0.00"}]
["30102","津贴补贴","50101","工资奖金津补贴（行政）",{"v":1334200,"d":"1,334,200.00"},{"v":1334200,"d":"1,334,200.00"},{"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）",{"v":600000,"d":"600,000.00"},{"v":600000,"d":"600,000.00"},{"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）",{"v":160000,"d":"160,000.00"},{"v":160000,"d":"160,000.00"},{"v":0,"d":"0.00"}]
["30201","办公费","50201","办公经费",{"v":828000,"d":"828,000.00"},{"v":0,"d":"0.00"},{"v":828000,"d":"828,000.00"}]
["30217","公务接待费","50206","公务接待费",{"v":24000,"d":"24,000.00"},{"v":0,"d":"0.00"},{"v":24000,"d":"24,000.00"}]
["30231","公用车辆运行维护费","50208","公务用车运行维护费",{"v":28000,"d":"28,000.00"},{"v":0,"d":"0.00"},{"v":28000,"d":"28,000.00"}]
["30199","其他工资福利支出","50501","工资福利支出（事业）",{"v":172486.2,"d":"172,486.20"},{"v":172486.2,"d":"172,486.20"},{"v":0,"d":"0.00"}]
["30102","津贴补贴","50501","工资福利支出（事业）",{"v":108920,"d":"108,920.00"},{"v":108920,"d":"108,920.00"},{"v":0,"d":"0.00"}]
["30103","奖金","50501","工资福利支出（事业）",{"v":211148,"d":"211,148.00"},{"v":211148,"d":"211,148.00"},{"v":0,"d":"0.00"}]
["30107","绩效工资","50501","工资福利支出（事业）",{"v":192600,"d":"192,600.00"},{"v":192600,"d":"192,600.00"},{"v":0,"d":"0.00"}]
["30305","生活补助","50901","社会福利和救助",{"v":7200,"d":"7,200.00"},{"v":7200,"d":"7,200.00"},{"v":0,"d":"0.00"}]
["30305","生活补助","50999","其他对个人和家庭的补助",{"v":1639440,"d":"1,639,440.00"},{"v":1639440,"d":"1,639,440.00"},{"v":0,"d":"0.00"}]

{"sheet":"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）","index":10,"n_rows":6,"n_cols":8,"rows_kept":6,"merged":[[1,0,1,7],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,4],[3,5,3,6],[3,7,5,7]],"flags":["formulas_cached_only"]}
["表9"]
["2019年政府基金?算支出表（按功能科目分）"]
[{"$nulls":7},"单位：元"]
["部门（科目）代码","部门（科目）名称","合计","基本支出",null,"项目支出",null,"备注"]
[{"$nulls":3},"人员经费","公用经费","业务经费","专项资金"]
["**","**",1,2,3,4,5]

{"sheet":"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","index":11,"n_rows":6,"n_cols":8,"rows_kept":6,"merged":[[1,0,1,7],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,4],[3,5,3,6],[3,7,5,7]],"flags":["formulas_cached_only"]}
["表10"]
["2019年政府基金预算支出表（按经济科目分）"]
[{"$nulls":7},"单位：元"]
["部门（科目）代码","部门（科目）名称","合计","基本支出",null,"项目支出",null,"备注"]
[{"$nulls":3},"人员经费","公用经费","业务经费","专项资金"]
["**","**",1,2,3,4,5]

{"sheet":"表11-2019年部门综合预算一般公共预算“三公”培训、会议费","index":12,"n_rows":11,"n_cols":29,"rows_kept":11,"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],[4,3,4,10],[4,11,6,11],[4,12,4,19],[4,20,6,20],[4,21,4,28],[5,3,6,3],[5,4,6,4],[5,5,6,5],[5,6,5,8],[5,9,6,9],[5,10,6,10],[5,12,6,12],[5,13,6,13],[5,14,6,14],[5,15,5,17],[5,18,6,18],[5,19,6,19],[5,21,6,21],[5,22,6,22],[5,23,6,23],[5,24,5,26],[5,27,6,27],[5,28,6,28]],"flags":["formulas_cached_only"]}
["表11"]
["2019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"]
[{"$nulls":28},"单位：元"]
["部门（科目）代码","部门（科目）名称",2018,{"$nulls":8},2019,{"$nulls":8},"增减变化情况"]
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["066","焦岱镇",{"$nulls":9},{"v":52000,"d":"52,000.00"},{"v":52000,"d":"52,000.00"},{"v":0,"d":"0.00"},{"v":24000,"d":"24,000.00"},{"v":28000,"d":"28,000.00"},{"v":0,"d":"0.00"},{"v":28000,"d":"28,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2010301","  行政运行（政府办公厅（室）及相关机构事务）",{"$nulls":9},{"v":52000,"d":"52,000.00"},{"v":52000,"d":"52,000.00"},{"v":0,"d":"0.00"},{"v":24000,"d":"24,000.00"},{"v":28000,"d":"28,000.00"},{"v":0,"d":"0.00"},{"v":28000,"d":"28,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"表12-2019年部门综合预算政府采购表","index":13,"n_rows":6,"n_cols":10,"rows_kept":6,"merged":[[1,0,1,9],[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],[3,9,4,9]],"flags":["formulas_cached_only"]}
["表12"]
["2019年政府采购（资产配置、购买服务）预算表"]
[{"$nulls":9},"单位：元"]
["科目编码",null,null,"单位代码","部门\\采购项目名称","采购目录","规格型号","数量","计量单位","预算金额"]
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["**","**","**","**","**","**","**","**","**",1]

{"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,"merged":[[1,0,1,3]],"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"]
[1,2,3,4]

{"sheet":"表14-部门整体支出绩效目标表","index":15,"n_rows":53,"n_cols":8,"rows_kept":53,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,2],[4,3,4,7],[5,0,26,0],[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],[12,1,12,2],[12,3,12,4],[13,1,13,2],[13,3,13,4],[14,1,14,2],[14,3,14,4],[15,1,15,2],[15,3,15,4],[16,1,16,2],[16,3,16,4],[17,1,17,2],[17,3,17,4],[18,1,18,2],[18,3,18,4],[19,1,19,2],[19,3,19,4],[20,1,20,2],[20,3,20,4],[21,1,21,2],[21,3,21,4],[22,1,22,2],[22,3,22,4],[23,1,23,2],[23,3,23,4],[24,1,24,2],[24,3,24,4],[25,1,25,2],[26,1,26,4],[27,1,27,7],[28,0,51,0],[28,2,28,3],[28,4,28,5],[28,6,28,7],[29,1,41,1],[29,2,31,3],[29,4,29,5],[29,6,29,7],[30,4,30,5],[30,6,30,7],[31,4,31,5],[31,6,31,7],[32,2,34,3],[32,4,32,5],[32,6,32,7],[33,4,33,5],[33,6,33,7],[34,4,34,5],[34,6,34,7],[35,2,37,3],[35,4,35,5],[35,6,35,7],[36,4,36,5],[36,6,36,7],[37,4,37,5],[37,6,37,7],[38,2,40,3],[38,4,38,5],[38,6,38,7],[39,4,39,5],[39,6,39,7],[40,4,40,5],[40,6,40,7],[41,2,41,3],[41,4,41,5],[41,6,41,7],[42,1,49,1],[42,2,43,3],[42,4,42,5],[42,6,42,7],[43,4,43,5],[43,6,43,7],[44,2,46,3],[44,4,44,5],[44,6,44,7],[45,4,45,5],[45,6,45,7],[46,4,46,5],[46,6,46,7],[47,2,49,3],[47,4,49,5],[47,6,49,7],[50,1,51,1],[50,2,51,3],[50,4,50,5],[50,6,50,7],[51,4,51,5],[51,6,51,7],[52,0,52,7]],"flags":["formulas_cached_only"]}
["附件2-1."]
["部门（单位）整体支出绩效目标申报表"]
["（2019年度）"]
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[null,"任务3",null,"财政所经费保障",null,2,2]
[null,"任务4",null,"纪委办案工作经费",null,5,5]
[null,"任务5",null,"群众团体经费",null,2,2]
[null,"任务6",null,"党委工作经费",null,2,2]
[null,"任务7",null,"行政人工资及保障",null,183.076,183.076]
[null,"任务8",null,"文化人员工资及保障",null,27.0468,27.0468]
[null,"任务9",null,"社保人员工资及保障",null,62.7434,62.7434]
[null,"任务10",null,"计生人员工资及保障",null,30.7101,30.7101]
[null,"任务11",null,"农业人员工资及保障",null,15.6547,15.6547]
[null,"任务12",null,"林业人员工资及保障",null,20.7494,20.7494]
[null,"任务13",null,"养老保险单位承担部分",null,60,60]
[null,"任务14",null,"企业自收自支人员工资及保障",null,13.3962,13.3962]
[null,"任务15",null,"县聘文书补助及单位承担社保部分",null,3.8524,3.8524]
[null,"任务16",null,"遗属补助",null,0.72,0.72]
[null,"任务17",null,"村干部工资",null,163.944,163.944]
[null,"任务18",null,"村级经费",null,31,31]
[null,"任务19",null,null,"安全生产经费",5,5]
[null,"金额合计",{"$nulls":3},669.893,669.893]
["年度\n总体\n目标","\n 目标1：按时足额发放村干部工资及绩效，保障人员待遇落实。\n 目标2：按时足额发放遗属补助.\n 目标3：完成政府人员工资及时足额发放，保障人员经费落到实处。\n ……"]
["年\n度\n绩\n效\n指\n标","一级指标","二级指标",null,"指标内容",null,"指标值"]
[null,"产出指标","数量指标",null," 指标1：指导协调村级事务运行",null,79]
[{"$nulls":4}," 指标2：按时发放职工工资，落实人员经费",null,53]
[{"$nulls":4}," 制表3：按时发放遗属补助",null,2]
[null,null,"质量指标",null," 指标1：按时足额发放",null,{"v":1,"d":"100%"}]
[{"$nulls":4}," 指标2：专款专用，由审计、纪委等部门监督",null,{"v":1,"d":"100%"}]
[]
[null,null,"时效指标",null," 指标1：2019年1-12月",null,"全年"]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[null,null,"成本指标",null,"指标1：协调全镇村级事务，促进村级发展",null,"人均2.79万"]
[{"$nulls":4}," 指标2：协调全镇农林水等方面事务，促进农村经济发展。",null,"人均6.66万元"]
[{"$nulls":4},"指标3：协调全镇行政事务方面工作，促进全镇行政运行发展",null,"人均8.26万元"]
[null,null,"……"]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[null,null,"社会效益\n指标",null," 指标1：提高村级工作人员服务质量",null,{"v":0.94,"d":"94%"}]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[null,null,"可持续影响\n指标",null,"指标1：做人民满意公仆，提高人民群众的满意度",null,"长期"]
[]
[]
[null,"满意度\n指标","服务对象\n满意度指标",null," 指标1：人民群众对村级，镇级人民服务满意度",null,"逐步提高"]
[{"$nulls":4}," 指标2：逐步提高村镇工作人员质量",null,"逐步提高"]
["备    注：年度绩效指标可选择填写。"]

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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："]
[{"$nulls":3}," ……"]
[null,null,"时效指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"成本指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"效益指标","经济效益指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"社会效益指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"生态效益指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"可持续影响指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"满意度指标","服务对象满意度指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]