{"text_format":"3","workbook":"xls","n_sheets":15,"sheets":["01收支总表","02部门收入总体情况表","03部门支出总体情况表","04财政拨款收支总表","05收入总表","06支出总表","07一般公共预算支出","08基本支出","09三公","10财政拨款机关运行经费表","11政府性基金预算支出表","12国有资本经营预算支出表","13部门管理转移支付表","14部门整体支出绩效目标表","15项目支出绩效目标表"],"not_rendered":{"external_links":1,"defined_names":5},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"01收支总表","index":0,"n_rows":50,"n_cols":4,"rows_kept":50,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["附表1"]
["部门预算收支总体情况表"]
[{"$nulls":3},"单位：万元"]
["收     入",null,"支     出"]
["项目","预算数","项目","预算数"]
["一、一般公共预算收入",{"v":4123.23,"d":"4,123.23"},"（一）一般公共服务支出",{"v":1157.51,"d":"1,157.51"}]
["    其中：经费拨款",{"v":4123.23,"d":"4,123.23"},"（二）外交支出"]
["          非税收入",null,"（三）国防支出"]
["二、政府性基金收入",null,"（四）公共安全支出",30.85]
["三、国有资本经营预算收入",null,"（五）教育支出"]
["四、教育专户收入",null,"（六）科学技术支出"]
["五、事业收入",null,"（七）文化旅游体育与传媒支出"]
["六、上级补助收入",null,"（八）社会保障和就业支出",75.41]
["七、附属单位上缴收入",null,"（九）社会保险基金支出"]
["八、经营收入",null,"（十）卫生健康支出",154.86]
["九、其他收入",null,"（十一）节能环保支出"]
["十、债务转贷",null,"（十二）城乡社区支出",60.56]
[null,null,"（十三）农林水支出",{"v":2557.27,"d":"2,557.27"}]
[null,null,"（十四）交通运输支出"]
[null,null,"（十五）资源勘探工业信息等支出"]
[null,null,"（十六）商业服务业等支出"]
[null,null,"（十七）金融支出"]
[null,null,"（十八）援助其他地区支出"]
[null,null,"（十九）自然资源海洋气象等支出"]
[null,null,"（二十）住房保障支出",49.64]
[null,null,"（二十一）粮油物资储备支出"]
[null,null,"（二十二）灾害防治及应急管理支出",37.13]
[null,null,"（二十三）国有资本经营预算支出"]
[null,null,"（二十四）预备费"]
[null,null,"（二十五）其他支出"]
[null,null,"（二十六）转移性支出"]
[null,null,"（二十七）债务还本支出"]
[null,null,"（二十八）债务付息支出"]
[null,null,"（二十九）债务发行费用支出"]
[]
[]
["本年收入合计",{"v":4123.23,"d":"4,123.23"},"本年支出合计",{"v":4123.23,"d":"4,123.23"}]
[]
["十、上年结转",null,"结转下年"]
["  一般公共预算收入结转"]
["  政府性基金预算收入结转"]
["  国有资本经营收入结转"]
["十一、上年结余"]
["  一般公共预算收入结余"]
["  政府性基金预算收入结余"]
["  国有资本经营收入结余"]
[]
[]
["收入总计",{"v":4123.23,"d":"4,123.23"},"支出总计",{"v":4123.23,"d":"4,123.23"}]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"02部门收入总体情况表","index":1,"n_rows":35,"n_cols":2,"rows_kept":35,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["附表2"]
["部门收入总体情况表"]
[null,"单位：万元"]
["项目","预算数"]
["**",1]
["一、一般公共预算财政拨款收入",4123.23]
["经费拨款",4123.23]
["二、政府性基金预算财政拨款收入"]
["        ……"]
["三、国有资本经营预算收入"]
["        ……"]
["四、教育专户核算"]
["        ……"]
["五、事业收入"]
["        ……"]
["六、上级补助收入"]
["        ……"]
["七、附属单位上缴收入"]
["        ……"]
["八、经营收入"]
["        ……"]
["九、其他收入"]
["        ……"]
["        本年收入合计",4123.23]
[]
[]
[]
[]
[]
["十、上年结转"]
["        ……"]
["十一、上年结余"]
["        ……"]
["        收入合计",4123.23]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"03部门支出总体情况表","index":2,"n_rows":16,"n_cols":5,"rows_kept":16,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["附表3"]
["部门支出总体情况表"]
[{"$nulls":4},"单位：万元"]
["功能分类科目","支出合计","基本支出","项目支出","上年结转"]
["**",1,2,3,4]
["总计",4123.23,1599.2,2524.03]
["一般公共预算支出",4123.23,1599.2,2524.03,0]
{"$rows_empty":8}
["备注：无内容应公开空表并说明情况。"]

{"sheet":"04财政拨款收支总表","index":3,"n_rows":49,"n_cols":4,"rows_kept":49,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["附表4"]
["财政拨款收支总体情况表"]
[{"$nulls":3},"单位：万元"]
["收     入",null,"支     出"]
["项目","预算数","项目","预算数"]
["一、一般公共预算收入",{"v":4123.23,"d":"4,123.23"},"（一）一般公共服务支出",{"v":1157.51,"d":"1,157.51"}]
["二、政府性基金收入",null,"（二）外交支出"]
["三、国有资本经营预算收入",null,"（三）国防支出"]
["四、事业收入",null,"（四）公共安全支出",30.85]
["五、上级补助收入",null,"（五）教育支出"]
[null,null,"（六）科学技术支出"]
[null,null,"（七）文化旅游体育与传媒支出"]
[null,null,"（八）社会保障和就业支出",75.41]
[null,null,"（九）社会保险基金支出"]
[null,null,"（十）卫生健康支出",154.86]
[null,null,"（十一）节能环保支出"]
[null,null,"（十二）城乡社区支出",60.56]
[null,null,"（十三）农林水支出",{"v":2557.27,"d":"2,557.27"}]
[null,null,"（十四）交通运输支出"]
[null,null,"（十五）资源勘探工业信息等支出"]
[null,null,"（十六）商业服务业等支出"]
[null,null,"（十七）金融支出"]
[null,null,"（十八）援助其他地区支出"]
[null,null,"（十九）自然资源海洋气象等支出"]
[null,null,"（二十）住房保障支出",49.64]
[null,null,"（二十一）粮油物资储备支出"]
[null,null,"（二十二）灾害防治及应急管理支出",37.13]
[null,null,"（二十三）国有资本经营预算支出"]
[null,null,"（二十四）预备费"]
[null,null,"（二十五）其他支出"]
[null,null,"（二十六）转移性支出"]
[null,null,"（二十七）债务还本支出"]
[null,null,"（二十八）债务付息支出"]
[null,null,"（二十九）债务发行费用支出"]
[]
["本年收入合计",{"v":4123.23,"d":"4,123.23"},"本年支出合计",{"v":4123.23,"d":"4,123.23"}]
[]
["十、上年结转",null,"结转下年"]
["  一般公共预算收入结转"]
["  政府性基金预算收入结转"]
["  国有资本经营收入结转"]
["十一、上年结余"]
["  一般公共预算收入结余"]
["  政府性基金预算收入结余"]
["  国有资本经营收入结余"]
[]
[]
["收入总计",{"v":4123.23,"d":"4,123.23"},"支出总计",{"v":4123.23,"d":"4,123.23"}]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"05收入总表","index":4,"n_rows":19,"n_cols":14,"rows_kept":19,"merged":[[1,0,1,13],[3,0,4,0],[3,1,4,1],[3,2,3,4],[3,5,4,5],[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],[3,13,4,13]],"flags":["formulas_cached_only"]}
["附表5"]
["部门预算收入总表"]
[{"$nulls":13},"单位：万元"]
["单位名称","合计","一般公共预算收入",null,null,"政府性基金预算收入","国有资本经营预算收入","财政专户收入","事业收入","上级补助收入","附属单位上缴收入","经营收入","其他收入","债务转贷"]
[null,null,"合计","经费拨款","非税收入"]
["上川镇人民政府",{"v":4123.23,"d":"4,123.23"},{"v":4123.23,"d":"4,123.23"},{"v":4123.23,"d":"4,123.23"}]
{"$rows_empty":12}
["备注：无内容应公开空表并说明情况。"]

{"sheet":"06支出总表","index":5,"n_rows":19,"n_cols":11,"rows_kept":19,"merged":[[1,0,1,10],[3,0,4,0],[3,1,4,1],[3,2,3,4],[3,5,3,7],[3,8,3,10]],"flags":["formulas_cached_only"]}
["附表6"]
["部门预算支出总表"]
[{"$nulls":10},"单位：万元"]
["单位名称","合计","一般公共预算支出",null,null,"政府性基金预算支出",null,null,"国有资本经营预算支出"]
[null,null,"合计","基本支出","项目支出","合计","基本支出","项目支出","合计","基本支出","项目支出"]
["上川镇人民政府",{"v":4123.23,"d":"4,123.23"},{"v":4123.23,"d":"4,123.23"},{"v":1599.2,"d":"1,599.20"},{"v":2524.03,"d":"2,524.03"}]
{"$rows_empty":12}
["备注：无内容应公开空表并说明情况。"]

{"sheet":"07一般公共预算支出","index":6,"n_rows":42,"n_cols":5,"rows_kept":42,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["附表7"]
["一般公共预算支出情况表"]
[{"$nulls":4},"单位：万元"]
["功能分类科目",null,"一般公共预算支出"]
["科目编码","科目名称","合计","基本支出","项目支出"]
[null,"合计",4123.23,1599.2000000000003,2524.03]
[201,"一般公共服务支出",1157.51,1107.51,{"v":50,"d":"50.00"}]
[20103,"政府办公厅（室）及相关机构事务",{"v":1111.36,"d":"1,111.36"},{"v":1061.36,"d":"1,061.36"},{"v":50,"d":"50.00"}]
[2010301,"行政运行",{"v":1061.36,"d":"1,061.36"},{"v":1061.36,"d":"1,061.36"}]
[2010302,"一般行政管理事务",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
[20106,"财政事务",46.15,46.15]
[2010650,"事业运行",46.15,46.15]
[204,"公共安全支出",30.85,30.85]
[20406,"司法事务",30.85,30.85]
[2040650,"事业运行",30.85,30.85]
[208,"社会保障和就业支出",75.41,75.41]
[20805,"行政事业单位养老支出",{"v":72.53999999999999,"d":"72.54"},{"v":72.53999999999999,"d":"72.54"}]
[2080501,"行政单位离退休",6.35,6.35]
[2080505,"机关事业单位基本养老保险缴费支出",66.19,66.19]
[20899,"其他社会保障和就业支出",2.87,2.87]
[2089999,"其他社会保障和就业支出",2.87,2.87]
[210,"卫生健康支出",154.86,154.86]
[21011,"行政事业单位医疗",56.59,56.59]
[2101101,"行政单位医疗",34.54,34.54]
[2101103,"公务员医疗补助",22.05,22.05]
[21007,"计划生育事务",98.27,98.27]
[2100716,"计划生育机构",98.27,98.27]
[212,"城乡社区支出",60.56,60.56]
[21201,"城乡社区管理事务",60.56,60.56]
[2120104,"城管执法",60.56,60.56]
[213,"农林水支出",{"v":2557.27,"d":"2,557.27"},83.24,{"v":2474.03,"d":"2,474.03"}]
[21301,"农业农村",{"v":2200.87,"d":"2,200.87"},83.24,{"v":2117.63,"d":"2,117.63"}]
[2130104,"事业运行",83.24,83.24]
[2130199,"其他农业农村支出",{"v":2117.63,"d":"2,117.63"},null,{"v":2117.63,"d":"2,117.63"}]
[21307,"农村综合改革",{"v":356.4,"d":"356.40"},null,{"v":356.4,"d":"356.40"}]
[2130705,"对村民委员会和村党支部的补助",{"v":356.4,"d":"356.40"},null,{"v":356.4,"d":"356.40"}]
[221,"住房保障支出",49.64,49.64]
[22102,"住房改革支出",49.64,49.64]
[2210201,"住房公积金",49.64,49.64]
[224,"灾害防治及应急管理支出",37.13,37.13]
[22401,"应急管理事务",37.13,37.13]
[2240150,"事业运行",37.13,37.13]

{"sheet":"08基本支出","index":7,"n_rows":37,"n_cols":6,"rows_kept":37,"merged":[[1,0,1,2],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["附表8"]
["一般公共预算基本支出情况表"]
[null,null,"单位：万元"]
["经济分类科目",null,"一般公共预算基本支出"]
["科目编码","科目名称","合计","人员经费","公用经费"]
["","总计",{"v":4123.2300000000005,"d":"4,123.23"},{"v":1693.09,"d":"1,693.09"},{"v":2430.1400000000003,"d":"2,430.14"}]
["301","工资福利支出",{"v":678.8399999999999,"d":"678.84"},{"v":678.8399999999999,"d":"678.84"}]
["30101","基本工资",234.42,234.42]
["30102","津贴补贴",213.75,213.75]
["30103","奖金",55.38,55.38]
["30108","机关事业单位基本养老保险缴费",66.19,66.19]
["30110","职工基本医疗保险缴费",34.54,34.54]
["30112","其他社会保障缴费",2.87,2.87]
["2210201","住房公积金",49.64,49.64]
["2101103","公务员医疗补助",22.05,22.05]
["302 ","商品和服务支出",{"v":2430.1400000000003,"d":"2,430.14"},{"v":0,"d":"0.00"},{"v":2430.1400000000003,"d":"2,430.14"}]
["30201","办公费",4.41,null,4.41]
["30202","印刷费",3.15,null,3.15]
["30205","水费",1.89,null,1.89]
["30206","电费",1.89,null,1.89]
["30207","邮电费",5.04,null,5.04]
["30208","取暖费",15.12,null,15.12]
["30209","物业管理费",{"v":14.4,"d":"14.40"},null,{"v":14.4,"d":"14.40"}]
["30211","差旅费",5.67,null,5.67]
["30213","维修（护）费",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["30214","租赁费",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["30215","会议费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["30216","培训费",4.12,null,4.12]
["30229","福利费",10.34,null,10.34]
["30231","公务用车运行维护费",{"v":10.5,"d":"10.50"},null,{"v":10.5,"d":"10.50"}]
["30239","其他交通费",103.98,null,103.98]
["30299","其他商品和服务支出",{"v":2232.63,"d":"2,232.63"},null,{"v":2232.63,"d":"2,232.63"}]
["303","对个人和家庭的补助",1014.25,1014.25]
["30302","退休费（退休人员取暖费）",6.35,6.35]
["30305","遗属生活补助",3.26,3.26]
["30305","生活补助",{"v":1004.39,"d":"1,004.39"},{"v":1004.39,"d":"1,004.39"},null,"新区绩效和村社干部工资"]
["30306","精简下放人员补助",0.25,0.25]

{"sheet":"09三公","index":8,"n_rows":14,"n_cols":9,"rows_kept":14,"merged":[[1,0,1,8],[2,6,2,8],[3,0,5,0],[3,1,5,1],[3,2,3,6],[3,7,5,7],[3,8,5,8],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,4,6]],"flags":["formulas_cached_only"]}
["附表9"]
["一般公共预算“三公”经费、会议费及培训费支出表"]
[{"$nulls":6},"单位：万元"]
["单位名称","支出合计","“三公”经费",{"$nulls":4},"会议费","培训费"]
[null,null,"合计","因公出国（境）费用","公务接待费","公务用车购置和运行费"]
[{"$nulls":5},"公务用车购置费","公务用车运行费"]
["上川镇人民政府",19.62,{"v":10.5,"d":"10.50"},{"$nulls":3},{"v":10.5,"d":"10.50"},5,4.12]
[]
[]
[]
[]
[]
[]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"10财政拨款机关运行经费表","index":9,"n_rows":25,"n_cols":5,"rows_kept":25,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["附表10"]
["一般公共预算财政拨款机关运行经费表"]
[{"$nulls":4},"单位：万元"]
["序号","项目","合计","基本支出","项目支出"]
["**","**",1,2,3]
[null,"总计",262.51,262.51]
[1,"[30201]办公费",4.41,4.41]
[2,"[30202]印刷费",3.15,3.15]
[3,"[30205]水费",1.89,1.89]
[4,"[30206]电费",1.89,1.89]
[5,"[30207]邮电费",5.04,5.04]
[6,"[30208]取暖费",15.12,15.12]
[7,"[30209]物业管理费",14.4,14.4]
[8,"[30211]差旅费",5.67,5.67]
[9,"[30213]维修（护）费",6,6]
[10,"[30214]租赁费",6,6]
[11,"[30215]会议费",5,5]
[12,"[30216]培训费",4.12,4.12]
[13,"[30218]专用材料费",0,0]
[14,"[30229]福利费",10.34,10.34]
[15,"[30231]公务用车运行维护费",10.5,10.5]
[16,"[30239]其他交通费",103.98,103.98]
[17,"[30299]其他商品和服务支出",65,65]
[18,"[31002]办公设备购置",0,0]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"11政府性基金预算支出表","index":10,"n_rows":19,"n_cols":5,"rows_kept":19,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["附表11"]
["政府性基金预算支出表"]
[{"$nulls":4},"单位：万元"]
["功能分类科目",null,"政府性基金预算支出"]
["科目编码","科目名称","合计","基本支出","项目支出"]
[null,"合计"]
[206,"科学技术支出"]
[20610,"   核电站乏燃料处理处置基金支出"]
[2061001,"      乏燃料运输"]
[2061002,"      乏燃料离堆贮存"]
[2061003,"      乏燃料后处理"]
["......","      …..."]
[]
[]
[]
[]
[]
[]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"12国有资本经营预算支出表","index":11,"n_rows":11,"n_cols":5,"rows_kept":11,"merged":[[1,0,1,4],[2,1,2,4],[3,0,3,1],[3,2,3,4],[5,0,5,1]],"flags":["formulas_cached_only"]}
["附表12"]
["国有资本经营预算资金预算支出情况表"]
[null,"单位：万元"]
["功能科目",null,"国有资本经营预算资金预算支出"]
["科目编码","科目名称","合计","基本支出\t","项目支出"]
["合计"]
[22301,"一、解决历史遗留问题及改革成本支出"]
[22302,"二、国有企业资本金注入"]
[22303,"三、国有企业政策性补贴"]
[22399,"四、其他国有资本经营预算支出"]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"13部门管理转移支付表","index":12,"n_rows":6,"n_cols":5,"rows_kept":6,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["附表13"]
["部门管理转移支付表"]
[{"$nulls":4},"单位：万元"]
["单位名称","合计","一般公共预算项目支出","政府性基金预算项目支出","国有资本经营预算项目支出"]
[]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"14部门整体支出绩效目标表","index":13,"n_rows":40,"n_cols":7,"rows_kept":40,"merged":[[1,0,1,6],[2,0,2,6],[3,1,3,6],[4,0,9,0],[4,1,4,6],[5,1,5,6],[6,1,6,6],[7,1,7,6],[8,1,8,6],[9,1,9,6],[10,0,15,0],[10,1,10,3],[11,1,13,1],[11,2,11,3],[12,2,12,3],[13,2,13,3],[14,1,15,3],[14,4,15,4],[16,0,39,0],[16,2,16,3],[16,5,16,6],[17,1,26,1],[17,2,20,3],[17,5,17,6],[18,5,18,6],[19,5,19,6],[20,5,20,6],[21,2,22,3],[21,5,21,6],[22,5,22,6],[23,2,23,3],[23,5,23,6],[24,2,24,3],[24,5,24,6],[25,2,25,3],[25,5,25,6],[26,2,26,3],[26,5,26,6],[27,1,36,1],[27,2,30,3],[27,5,27,6],[28,5,28,6],[29,5,29,6],[30,5,30,6],[31,2,33,3],[31,5,31,6],[32,5,32,6],[33,5,33,6],[34,2,35,3],[34,5,34,6],[35,5,35,6],[36,2,36,3],[36,5,36,6],[37,1,39,1],[37,2,37,3],[37,5,37,6],[38,2,38,3],[38,5,38,6],[39,2,39,3],[39,5,39,6]],"flags":["formulas_cached_only"]}
["附表14"]
["部门整体支出绩效目标表"]
["（2024年度）"]
["部门（单位）名称","上川镇人民政府"]
["总 体 目 标","目标1：巩固主题教育成果，铸牢思想根基，做足“党建+”文章"]
[null,"目标2：激发经济发展动能，强力推进产业项目建设"]
[null,"目标3：推动和美乡村建设，全面开展人居环境整治"]
[null,"目标4：实施乡村振兴战略，强力推进现代农业建设"]
[null,"目标5：创新主动创稳举措，巩固提升基层治理水平"]
[null,"目标6：落实民生保障政策，巩固拓展脱贫攻坚成果"]
["预 算 情 况（万元）","按支出类型分",null,null,"预算金额","按来源类型分","预算金额"]
[null,"基本支出","人员经费",null,1336.69,"当年财政拨款",4123.23]
[null,null,"公用经费",null,262.51,"上年结转资金",0]
[null,null,"合计",null,1599.2,"其他资金",0]
[null,"项目支出",null,null,2524.03,"收入预算合计",4123.23]
[{"$nulls":5},"支出预算合计",4123.23]
["绩 效 指 标","一级指标","二级指标",null,"三级指标","指标值"]
[null,"部门管理","资金投入",null,"基本支出预算执行率","=100%"]
[{"$nulls":4},"项目支出预算执行率","≤100%"]
[{"$nulls":4},"“三公经费”控制率","≤100%"]
[{"$nulls":4},"结转结余变动率","≤0%"]
[null,null,"财务管理",null,"财务管理制度健全性","健全"]
[{"$nulls":4},"资金使用规范性","规范"]
[null,null,"采购管理",null,"政府采购规范性","规范"]
[null,null,"人员管理",null,"在职人员控制率","≤100%"]
[null,null,"重点工作管理",null,"重点工作管理制度健全性","健全"]
[null,null,"资产管理",null,"资产管理规范性","规范"]
[null,"履职效果","部门履职目标",null,"工作计划完成率","≥90%"]
[{"$nulls":4},"工作质量达标率","≥90%"]
[{"$nulls":4},"人员、公用经费保障率","=100%"]
[{"$nulls":4},"项目运转保障率","≥90%"]
[null,null,"部门效果目标",null,"发挥政府监督职能的充分性","充分"]
[{"$nulls":4},"财政资金使用效益提升程度","有效发挥"]
[{"$nulls":4},"社会经济有序安全运行保障程度","有效保障"]
[null,null,"社会影响",null,"困难群众民生保障","=100%"]
[{"$nulls":4},"固定资产投资增长","≥1.45亿元"]
[null,null,"服务对象满意度",null,"工作人员及群众满意度","≥85%"]
[null,"能力建设","长效管理",null,"长效管理机制健全性","健全"]
[null,null,"人力资源建设",null,"人员培训、学习","定期开展"]
[null,null,"档案管理",null,"档案管理","较上年完善"]

{"sheet":"15项目支出绩效目标表","index":14,"n_rows":193,"n_cols":8,"rows_kept":193,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,1],[4,2,4,7],[5,0,5,1],[5,2,5,4],[5,5,5,6],[6,0,9,1],[6,2,6,4],[6,5,6,7],[7,2,7,4],[7,5,7,7],[8,2,8,4],[8,5,8,7],[9,2,9,4],[9,5,9,7],[10,0,13,0],[10,1,10,7],[11,1,11,7],[12,1,12,7],[13,1,13,7],[14,0,34,0],[14,1,14,2],[14,4,14,5],[14,6,14,7],[15,1,15,2],[15,4,15,5],[15,6,15,7],[16,1,23,2],[16,3,19,3],[16,4,16,5],[16,6,16,7],[17,4,17,5],[17,6,17,7],[18,4,18,5],[18,6,18,7],[19,4,19,5],[19,6,19,7],[20,3,21,3],[20,4,20,5],[20,6,20,7],[21,4,21,5],[21,6,21,7],[22,3,23,3],[22,4,22,5],[22,6,22,7],[23,4,23,5],[23,6,23,7],[24,1,33,2],[24,4,24,5],[24,6,24,7],[25,3,27,3],[25,4,25,5],[25,6,25,7],[26,4,26,5],[26,6,26,7],[27,4,27,5],[27,6,27,7],[28,3,30,3],[28,4,28,5],[28,6,28,7],[29,4,29,5],[29,6,29,7],[30,4,30,5],[30,6,30,7],[31,3,33,3],[31,4,31,5],[31,6,31,7],[32,4,32,5],[32,6,32,7],[33,4,33,5],[33,6,33,7],[34,1,34,2],[34,4,34,5],[34,6,34,7],[37,0,37,7],[38,0,38,7],[40,0,40,1],[40,2,40,7],[41,0,41,1],[41,2,41,4],[41,5,41,6],[42,0,45,1],[42,2,42,4],[42,5,42,7],[43,2,43,4],[43,5,43,7],[44,2,44,4],[44,5,44,7],[45,2,45,4],[45,5,45,7],[46,0,49,0],[46,1,46,7],[47,1,47,7],[48,1,48,7],[49,1,49,7],[50,0,61,0],[50,1,50,2],[50,4,50,5],[50,6,50,7],[51,1,51,2],[51,4,51,5],[51,6,51,7],[52,1,56,2],[52,3,53,3],[52,4,52,5],[52,6,52,7],[53,4,53,5],[53,6,53,7],[54,3,55,3],[54,4,54,5],[54,6,54,7],[55,4,55,5],[55,6,55,7],[56,4,56,5],[56,6,56,7],[57,1,60,2],[57,3,59,3],[57,4,57,5],[57,6,57,7],[58,4,58,5],[58,6,58,7],[59,4,59,5],[59,6,59,7],[60,4,60,5],[60,6,60,7],[61,1,61,2],[61,4,61,5],[61,6,61,7],[65,0,65,7],[66,0,66,7],[68,0,68,1],[68,2,68,7],[69,0,69,1],[69,2,69,4],[69,5,69,6],[70,0,73,1],[70,2,70,4],[70,5,70,7],[71,2,71,4],[71,5,71,7],[72,2,72,4],[72,5,72,7],[73,2,73,4],[73,5,73,7],[74,0,77,0],[74,1,74,7],[75,1,75,7],[76,1,76,7],[77,1,77,7],[78,0,91,0],[78,1,78,2],[78,4,78,5],[78,6,78,7],[79,1,79,2],[79,4,79,5],[79,6,79,7],[80,1,86,2],[80,3,83,3],[80,4,80,5],[80,6,80,7],[81,4,81,5],[81,6,81,7],[82,4,82,5],[82,6,82,7],[83,4,83,5],[83,6,83,7],[84,3,85,3],[84,4,84,5],[84,6,84,7],[85,4,85,5],[85,6,85,7],[86,4,86,5],[86,6,86,7],[87,1,90,2],[87,3,88,3],[87,4,87,5],[87,6,87,7],[88,4,88,5],[88,6,88,7],[89,4,89,5],[89,6,89,7],[90,4,90,5],[90,6,90,7],[91,1,91,2],[91,4,91,5],[91,6,91,7],[94,0,94,7],[95,0,95,7],[97,0,97,1],[97,2,97,7],[98,0,98,1],[98,2,98,4],[98,5,98,6],[99,0,102,1],[99,2,99,4],[99,5,99,7],[100,2,100,4],[100,5,100,7],[101,2,101,4],[101,5,101,7],[102,2,102,4],[102,5,102,7],[103,0,106,0],[103,1,103,7],[104,1,104,7],[105,1,105,7],[106,1,106,7],[107,0,119,0],[107,1,107,2],[107,4,107,5],[107,6,107,7],[108,1,108,2],[108,4,108,5],[108,6,108,7],[109,1,113,2],[109,3,111,3],[109,4,109,5],[109,6,109,7],[110,4,110,5],[110,6,110,7],[111,4,111,5],[111,6,111,7],[112,4,112,5],[112,6,112,7],[113,4,113,5],[113,6,113,7],[114,1,117,2],[114,3,115,3],[114,4,114,5],[114,6,114,7],[115,4,115,5],[115,6,115,7],[116,3,117,3],[116,4,116,5],[116,6,116,7],[117,4,117,5],[117,6,117,7],[118,1,119,2],[118,3,119,3],[118,4,118,5],[118,6,118,7],[119,4,119,5],[119,6,119,7],[121,0,121,7],[122,0,122,7],[124,0,124,1],[124,2,124,7],[125,0,125,1],[125,2,125,4],[125,5,125,6],[126,0,129,1],[126,2,126,4],[126,5,126,7],[127,2,127,4],[127,5,127,7],[128,2,128,4],[128,5,128,7],[129,2,129,4],[129,5,129,7],[130,0,134,0],[130,1,130,7],[131,1,131,7],[132,1,132,7],[133,1,133,7],[134,1,134,7],[135,0,157,0],[135,1,135,2],[135,4,135,5],[135,6,135,7],[136,1,136,2],[136,4,136,5],[136,6,136,7],[137,1,147,2],[137,3,143,3],[137,4,137,5],[137,6,137,7],[138,4,138,5],[138,6,138,7],[139,4,139,5],[139,6,139,7],[140,4,140,5],[140,6,140,7],[141,4,141,5],[141,6,141,7],[142,4,142,5],[142,6,142,7],[143,4,143,5],[143,6,143,7],[144,3,145,3],[144,4,144,5],[144,6,144,7],[145,4,145,5],[145,6,145,7],[146,3,147,3],[146,4,146,5],[146,6,146,7],[147,4,147,5],[147,6,147,7],[148,1,156,2],[148,3,150,3],[148,4,148,5],[148,6,148,7],[149,4,149,5],[149,6,149,7],[150,4,150,5],[150,6,150,7],[151,3,153,3],[151,4,151,5],[151,6,151,7],[152,4,152,5],[152,6,152,7],[153,4,153,5],[153,6,153,7],[154,3,156,3],[154,4,154,5],[154,6,154,7],[155,4,155,5],[155,6,155,7],[156,4,156,5],[156,6,156,7],[157,1,157,2],[157,4,157,5],[157,6,157,7],[158,0,158,7],[159,0,159,7],[160,0,160,1],[160,2,160,7],[161,0,161,1],[161,2,161,4],[161,5,161,6],[162,0,165,1],[162,2,162,4],[162,5,162,7],[163,2,163,4],[163,5,163,7],[164,2,164,4],[164,5,164,7],[165,2,165,4],[165,5,165,7],[166,0,169,0],[166,1,166,7],[167,1,167,7],[168,1,168,7],[169,1,169,7],[170,0,192,0],[170,1,170,2],[170,4,170,5],[170,6,170,7],[171,1,171,2],[171,4,171,5],[171,6,171,7],[172,1,182,2],[172,3,178,3],[172,4,172,5],[172,6,172,7],[173,4,173,5],[173,6,173,7],[174,4,174,5],[174,6,174,7],[175,4,175,5],[175,6,175,7],[176,4,176,5],[176,6,176,7],[177,4,177,5],[177,6,177,7],[178,4,178,5],[178,6,178,7],[179,3,180,3],[179,4,179,5],[179,6,179,7],[180,4,180,5],[180,6,180,7],[181,3,182,3],[181,4,181,5],[181,6,181,7],[182,4,182,5],[182,6,182,7],[183,1,191,2],[183,3,185,3],[183,4,183,5],[183,6,183,7],[184,4,184,5],[184,6,184,7],[185,4,185,5],[185,6,185,7],[186,3,188,3],[186,4,186,5],[186,6,186,7],[187,4,187,5],[187,6,187,7],[188,4,188,5],[188,6,188,7],[189,3,191,3],[189,4,189,5],[189,6,189,7],[190,4,190,5],[190,6,190,7],[191,4,191,5],[191,6,191,7],[192,1,192,2],[192,4,192,5],[192,6,192,7]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"上川镇2024年农村环境综合整治项目"]
["主管部门及代码",null,"兰州新区秦川园区管理委员会",null,null,"实施单位",null,"上川镇人民政府"]
["项目资金\n（万元）",null,"年度资金总额：",null,null,315]
[null,null,"其中：当年财政拨款",null,null,315]
[null,null,"上年结转资金",null,null,0]
[null,null,"其他资金",null,null,0]
["总体目标","目标1：完成对上川镇镇区及15个村进行环境综合整治工作，包括垃圾清理、拆危治乱、垃圾清扫、垃圾清运、垃圾集中收集处理、拆除废旧宅院、场地平整、杂草清理、对主干道路清扫等；"]
[null,"目标2：保障村社道路、村容村貌整洁；"]
[null,"目标3：计划每村20万元环境整治经费，合计300万；"]
[null,"目标4：镇环卫队统一日常各村清扫垃圾人工费用15万元。"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"成本指标","投入资金",null,"≤315万元"]
[null,"产出指标",null,"数量指标","整治村数量",null,15]
[{"$nulls":4},"机械台班",null,"≥6000小时"]
[{"$nulls":4},"垃圾清运",null,"≥10000m³"]
[{"$nulls":4},"人工工日",null,"≥2000工日"]
[{"$nulls":3},"质量指标","项目验收合格率",null,"≥95%"]
[{"$nulls":4},"拆除、清运达标情况",null,"达标"]
[{"$nulls":3},"时效指标","项目当年完工率",null,"≥95%"]
[{"$nulls":4},"项目完工时间",null,"2024年11月"]
[null,"效益指标",null,"经济效益","资金利用率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"社会效益","村庄清洁",null,"长效清洁"]
[{"$nulls":4},"提升镇容村貌",null,"提升"]
[{"$nulls":4},"改善生产生活环境",null,"改善"]
[{"$nulls":3},"生态效益","改善生态环境",null,"改善"]
[{"$nulls":4},"保护水土资源",null,"持续保护"]
[{"$nulls":4},"防治大气污染",null,"有效防治"]
[{"$nulls":3},"可持续影响","清洁频率保持",null,"长效"]
[{"$nulls":4},"建立长效机制",null,"长效"]
[{"$nulls":4},"改善人居环境",null,"改善"]
[null,"满意度指标",null,"服务对象\n满意度","镇域内常住人口满意度",null,"≥95%"]
[]
[]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"上川镇2024年交管站“两站一室”工作经费"]
["主管部门及代码",null,"兰州新区秦川园区管理委员会",null,null,"实施单位",null,"上川镇人民政府"]
["项目资金\n（万元）",null,"年度资金总额：",null,null,15]
[null,null,"其中：当年财政拨款",null,null,15]
[null,null,"上年结转资金",null,null,0]
[null,null,"其他资金",null,null,0]
["总体目标","目标1：对重点地段进行管控，配合完成交管部门对交通违法行为查处工作；"]
[null,"目标2：建设安全有序的出行环境，有效杜绝交通违法行为及重大交通事故；"]
[null,"目标3：杜绝交通事故发生，有效保障村民因交通事故造成家庭重大变故。"]
[]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"成本指标","人员、办公经费",null,"≤15万元"]
[null,"产出指标",null,"数量指标","人员工资",null,"≥10.8万元"]
[{"$nulls":4},"宣传、取暖、办公用具等",null,"≥4.2万元"]
[{"$nulls":3},"质量指标","办公用品",null,"合格"]
[{"$nulls":4},"宣传、办公用具",null,"达标"]
[{"$nulls":3},"时效指标","人员工资",null,"及时足额"]
[null,"效益指标",null,"社会效益","减少人民群众财产损失",null,"减少"]
[{"$nulls":4},"保障群众出行安全",null,"安全"]
[{"$nulls":4},"提升群众安全、文明出行常识",null,"长期宣传，提高知晓率"]
[{"$nulls":3},"可持续影响","保障交通劝导站正常运转",null,"运转正常"]
[null,"满意度指标",null,"服务对象\n满意度","交通参与者满意度",null,"≥90%"]
[]
[]
[]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"2024年上川镇网格员补助"]
["主管部门及代码",null,"兰州新区秦川园区管理委员会",null,null,"实施单位",null,"上川镇人民政府"]
["项目资金\n（万元）",null,"年度资金总额：",null,null,15]
[null,null,"其中：当年财政拨款",null,null,15]
[null,null,"上年结转资金",null,null,0]
[null,null,"其他资金",null,null,0]
["总体目标","目标1：协助村社完成所辖村人员人口、务工等基础信息采集工作；"]
[null,"目标2：协助镇村做好社情民意收集、排查整治安全隐患、化解矛盾纠纷、宣传政策等工作；"]
[null,"目标3：协助镇村做好村级残疾人、留守妇女儿童、留守老人、环境卫生保洁等社会服务及信息化工作；"]
[null,"目标4：完成其他村级房屋、疫情防控等基本信息，信息化采集等工作。"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"成本指标","人员经费支出",null,"≤15万元"]
[null,"产出指标",null,"数量指标","网格人员数量",null,"≥15人"]
[{"$nulls":4},"网格员基本补助",null,"≥9万元"]
[{"$nulls":4},"网格员绩效奖励",null,"≥5.9万元"]
[{"$nulls":4},"完成信息采集率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"质量指标","网格员完成每月考核合格率",null,"≥98%"]
[{"$nulls":4},"发放工资到位率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"时效指标","各项工作按时完成率",null,{"v":1,"d":"100%"}]
[null,"效益指标",null,"社会效益","农村治理能力",null,"有效提升"]
[{"$nulls":4},"农村信息化",null,"完善"]
[{"$nulls":3},"生态效益","农村环境卫生",null,"持续改善"]
[{"$nulls":3},"可持续\n影响","夯实农村基础信息\n信息化",null,"长效"]
[null,"满意度指标",null,"服务对象\n满意度","群众满意度",null,"≥95%"]
[]
[]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"2024年上川镇村级办公经费及村干部补助"]
["主管部门及代码",null,"兰州新区秦川园区管理委员会",null,null,"实施单位",null,"上川镇人民政府"]
["项目资金\n（万元）",null,"年度资金总额：",null,null,356.4]
[null,null,"其中：当年财政拨款",null,null,356.4]
[null,null,"上年结转资金",null,null,0]
[null,null,"其他资金",null,null,0]
["总体目标","目标1：保障村级办公正常运行，确保各项重点工作任务落实；"]
[null,"目标2：保证正常办公，提高村干部工作效率，改善村委会办公环境；"]
[]
[]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"成本指标","项目成本控制",null,"≤356.4万元"]
[null,"产出指标",null,"数量指标","办公经费",null,"≥15个村"]
[{"$nulls":4},"村干部工资",null,"≥57人"]
[{"$nulls":4},"社干部、监委成员工资",null,"≥113人"]
[{"$nulls":3},"质量指标","兑现工资到位率",null,"≥98%"]
[{"$nulls":3},"时效指标","支付村干部工资及时性",null,"及时"]
[null,"效益指标",null,"社会效益","改善工作环境",null,"改善"]
[{"$nulls":4},"提高村干部工作积极性",null,"提高"]
[{"$nulls":3},"可持续\n影响","提升公共服务能力",null,"提升"]
[{"$nulls":4},"改善办公环境",null,"改善"]
[null,"满意度指标",null,"服务对象\n满意度","辖区群众满意度",null,"≥98%"]
[{"$nulls":4},"工作人员满意度",null,"≥98%"]
[]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"兰州新区省道201线上川段环境综合整治项目"]
["主管部门及代码",null,"兰州新区秦川园区管理委员会",null,null,"实施单位",null,"上川镇人民政府"]
["项目资金\n（万元）",null,"年度资金总额：",null,null,1792.14]
[null,null,"其中：当年财政拨款",null,null,1792.14]
[null,null,"上年结转资金",null,null,0]
[null,null,"其他资金",null,null,0]
["总体目标","目标1：通过城镇道路绿化的建设，改善城镇环境，促进城镇社会经济的可持续发展；通过道路绿地的建设，提高城市绿化覆盖率，改善人居环境；"]
[null,"目标2：完成沿线绿化（2.9米道路绿化带、北端及G341交叉路口绿化区、削坡平整、乔木绿化、土方平整等）；"]
[null,"目标3：完成道路周边环境整治；"]
[null,"目标4：完成室外喷灌给水管网及泵房工程；"]
[null,"目标5：完成S201线场地硬化。"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"成本指标","项目预算成本节约率",null,"≥5%"]
[null,"产出指标",null,"数量指标","道路两侧绿化面积",null,"≥8.81万㎡"]
[{"$nulls":4},"种植树木",null,"≥14000棵"]
[{"$nulls":4},"缓坡平整面积",null,"≥34万㎡"]
[{"$nulls":4},"渠道垃圾清理",null,"≥18000米"]
[{"$nulls":4},"场地硬化",null,"≥5.2万㎡"]
[{"$nulls":4},"喷灌设施绿化区面积",null,"≥11.3万㎡"]
[{"$nulls":4},"新建加压泵房",null,"≥12㎡"]
[{"$nulls":3},"质量指标","项目验收合格率",null,"≥98%"]
[{"$nulls":4},"与规划达标情况",null,"达标"]
[{"$nulls":3},"时效指标","项目完工时间",null,"2024年12月"]
[{"$nulls":4},"道路两旁施工及时性",null,"及时"]
[null,"效益指标",null,"社会效益","村庄清洁",null,"长效清洁"]
[{"$nulls":4},"提升镇容村貌",null,"提升"]
[{"$nulls":4},"改善生产生活环境",null,"改善"]
[{"$nulls":3},"生态效益","改善生态环境",null,"改善"]
[{"$nulls":4},"保护水土资源",null,"持续保护"]
[{"$nulls":4},"防治大气污染",null,"有效防治"]
[{"$nulls":3},"可持续影响","年管护频率",null,"≥12次"]
[{"$nulls":4},"建立长效机制",null,"长效"]
[{"$nulls":4},"改善人居环境",null,"改善"]
[null,"满意度指标",null,"服务对象\n满意度","涉及村庄人口满意度",null,"≥80%"]
["项目支出绩效目标表"]
["（2024年度）"]
["项目名称",null,"兰州新区景中高速上川段环境综合整治项目"]
["主管部门及代码",null,"兰州新区秦川园区管理委员会",null,null,"实施单位",null,"上川镇人民政府"]
["项目资金\n（万元）",null,"年度资金总额：",null,null,610.25]
[null,null,"其中：当年财政拨款",null,null,610.25]
[null,null,"上年结转资金",null,null,0]
[null,null,"其他资金",null,null,0]
["总体目标","目标1：以生态建设为契机，以绿化隔离带为主体，以树木、建筑为框架，充实城镇道路的绿化资源，改善周边地区的生态环境，形成生态良好，环境整洁、可持续发展的人居环境。以道路绿化带的建设为契机，带动周边多元发展，体现上川镇的地域和文化特色；"]
[null,"目标2：完成景中高速公路上川段沿线两侧绿化带种植绿化、树木栽植、沙坑治理、水塘整治、拆除废旧厂房等环境整治；"]
[null,"目标3：完成景中高速黄茨滩出口草籽绿化、树木栽植及蓄水池修建等。"]
[]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"成本指标","项目预算成本节约率",null,"≥5%"]
[null,"产出指标",null,"数量指标","整治绿化公路两侧绿化带线",null,"≥43公里"]
[{"$nulls":4},"道路两旁绿化带宽",null,"≥2.9米"]
[{"$nulls":4},"绿化种植树木",null,"≥8000棵"]
[{"$nulls":4},"场地平整面积",null,"≥23.6万㎡"]
[{"$nulls":4},"废弃沙坑治理面积",null,"≥11.4万㎡"]
[{"$nulls":4},"垃圾清理面积",null,"≥2.5万㎡"]
[{"$nulls":4},"黄茨滩高速出口草籽绿化面积",null,"≥14.4万㎡"]
[{"$nulls":3},"质量指标","项目验收合格率",null,"≥98%"]
[{"$nulls":4},"与规划达标情况",null,"达标"]
[{"$nulls":3},"时效指标","项目完工时间",null,"2024年12月"]
[{"$nulls":4},"道路两旁施工及时性",null,"及时"]
[null,"效益指标",null,"社会效益","道路两旁管护",null,"长效管护"]
[{"$nulls":4},"提升镇容村貌",null,"提升"]
[{"$nulls":4},"改善生产生活环境",null,"改善"]
[{"$nulls":3},"生态效益","改善生态环境",null,"改善"]
[{"$nulls":4},"保护水土资源",null,"持续保护"]
[{"$nulls":4},"防治大气污染",null,"有效防治"]
[{"$nulls":3},"可持续影响","年管护频率",null,"≥12次"]
[{"$nulls":4},"建立长效机制",null,"长效"]
[{"$nulls":4},"改善人居环境",null,"改善"]
[null,"满意度指标",null,"服务对象\n满意度","涉及村庄人口满意度",null,"≥80%"]