{"text_format":"3","workbook":"xls","n_sheets":20,"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","16项目支出绩效目标表","17项目支出绩效目标表","18项目支出绩效目标表","19项目支出绩效目标表","20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":3342.86,"d":"3,342.86"},"（一）一般公共服务支出",558.69]
["    其中：经费拨款",null,"（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",{"v":1671.53,"d":"1,671.53"}]
["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",92.74]
["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",144.23]
["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",38.14]
[null,null,"（十三）农林水支出",766.39]
[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",71.14]
[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"]
[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":3342.86,"d":"3,342.86"},"本年支出合计",{"v":3342.86,"d":"3,342.86"}]
[]
["十、上年结转",{"v":0,"d":"0.00"},"结转下年",{"v":0,"d":"0.00"}]
["  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",{"v":0,"d":"0.00"}]
["  一般公共预算收入结余",{"v":0,"d":"0.00"}]
["  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":3342.86,"d":"3,342.86"},"支出总计",{"v":3342.86,"d":"3,342.86"}]
["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",3342.86]
["        ……"]
["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",3342.86]
[]
[]
[]
[]
[]
["十、上年结转",0]
["        ……"]
["十一、上年结余",0]
["        ……"]
["        收入合计",3342.86]
["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":20,"n_cols":5,"rows_kept":20,"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,{"v":4,"d":"4.00"}]
["总计",3342.859999999999,2375.06,967.8,{"v":0,"d":"0.00"}]
["行政运行",517.66,137.66,{"v":380,"d":"380.00"},{"v":0,"d":"0.00"}]
["财政事业运行",41.03,41.03,null,{"v":0,"d":"0.00"}]
["司法事业运行",1671.53,{"v":1671.53,"d":"1,671.53"},null,{"v":0,"d":"0.00"}]
["行政事业单位养老支出",89.12,89.12,null,{"v":0,"d":"0.00"}]
["其他社会保障和就业支出",3.62,3.62,null,{"v":0,"d":"0.00"}]
["计划生育事务",79.24,79.24,null,{"v":0,"d":"0.00"}]
["行政事业单位医疗",64.99,64.99,null,{"v":0,"d":"0.00"}]
["城乡社区管理实务",38.14,38.14,null,{"v":0,"d":"0.00"}]
["农业事业运行",125.07,101.07,{"v":24,"d":"24.00"},{"v":0,"d":"0.00"}]
["林业和草原",57.47,57.47,null,{"v":0,"d":"0.00"}]
["水利行业业务管理",30.05,30.05,null,{"v":0,"d":"0.00"}]
["农村综合改革",553.8,{"v":0,"d":"0.00"},{"v":553.8,"d":"553.80"},{"v":0,"d":"0.00"}]
["住房改革支出",71.14,61.14,{"v":10,"d":"10.00"},{"v":0,"d":"0.00"}]
["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":12,"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"]
[{"$nulls":3},"单位：万元"]
["收     入",null,"支     出"]
["项目","预算数","项目","预算数"]
["一、一般公共预算收入",{"v":3342.86,"d":"3,342.86"},"（一）一般公共服务支出",558.69]
["二、政府性基金收入",null,"（二）外交支出"]
["三、国有资本经营预算收入",null,"（三）国防支出"]
["四、事业收入",null,"（四）公共安全支出",{"v":1671.53,"d":"1,671.53"}]
["五、上级补助收入",null,"（五）教育支出"]
[null,null,"（六）科学技术支出"]
[null,null,"（七）文化旅游体育与传媒支出"]
[null,null,"（八）社会保障和就业支出",92.74]
[null,null,"（九）社会保险基金支出"]
[null,null,"（十）卫生健康支出",144.23]
[null,null,"（十一）节能环保支出"]
[null,null,"（十二）城乡社区支出",38.14]
[null,null,"（十三）农林水支出",766.39]
[null,null,"（十四）交通运输支出"]
[null,null,"（十五）资源勘探工业信息等支出"]
[null,null,"（十六）商业服务业等支出"]
[null,null,"（十七）金融支出"]
[null,null,"（十八）援助其他地区支出"]
[null,null,"（十九）自然资源海洋气象等支出"]
[null,null,"（二十）住房保障支出",71.14]
[null,null,"（二十一）粮油物资储备支出"]
[null,null,"（二十二）灾害防治及应急管理支出"]
[null,null,"（二十三）国有资本经营预算支出"]
[null,null,"（二十四）预备费"]
[null,null,"（二十五）其他支出"]
[null,null,"（二十六）转移性支出"]
[null,null,"（二十七）债务还本支出"]
[null,null,"（二十八）债务付息支出",{"$nulls":8},"人"]
[null,null,"（二十九）债务发行费用支出"]
[]
["本年收入合计",{"v":3342.86,"d":"3,342.86"},"本年支出合计",{"v":3342.86,"d":"3,342.86"}]
[]
["十、上年结转",{"v":0,"d":"0.00"},"结转下年",{"v":0,"d":"0.00"}]
["  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",{"v":0,"d":"0.00"}]
["  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":3342.86,"d":"3,342.86"},"支出总计",{"v":3342.86,"d":"3,342.86"}]
["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":21,"n_cols":14,"rows_kept":21,"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"]
["部门合计",{"v":3342.859999999999,"d":"3,342.86"},{"v":3342.859999999999,"d":"3,342.86"},{"v":3342.859999999999,"d":"3,342.86"}]
["皋兰县秦川镇人民政府合计",{"v":3342.859999999999,"d":"3,342.86"},{"v":3342.859999999999,"d":"3,342.86"},{"v":3342.859999999999,"d":"3,342.86"}]
["行政运行",517.66,517.66,517.66]
["财政事业运行",41.03,41.03,41.03]
["司法事业运行",{"v":1671.53,"d":"1,671.53"},{"v":1671.53,"d":"1,671.53"},{"v":1671.53,"d":"1,671.53"}]
["行政事业单位养老支出",89.12,89.12,89.12]
["其他社会保障和就业支出",3.62,3.62,3.62]
["计划生育事务",79.24,79.24,79.24]
["行政事业单位医疗",64.99,64.99,64.99]
["城乡社区管理实务",38.14,38.14,38.14]
["农业事业运行",125.07,125.07,125.07]
["林业和草原",57.47,57.47,57.47]
["水利行业业务管理",30.05,30.05,30.05]
["农村综合改革",{"v":553.8,"d":"553.80"},{"v":553.8,"d":"553.80"},{"v":553.8,"d":"553.80"}]
["住房改革支出",71.14,71.14,71.14]
["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":21,"n_cols":11,"rows_kept":21,"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"]
["部门合计",{"v":3342.8599999999997,"d":"3,342.86"},{"v":3342.8599999999997,"d":"3,342.86"},{"v":2375.06,"d":"2,375.06"},{"v":967.8,"d":"967.80"}]
["皋兰县秦川镇人民政府合计",{"v":3342.8599999999997,"d":"3,342.86"},{"v":3342.8599999999997,"d":"3,342.86"},{"v":2375.06,"d":"2,375.06"},{"v":967.8,"d":"967.80"}]
["行政运行",517.66,517.66,137.66,{"v":380,"d":"380.00"}]
["财政事业运行",41.03,41.03,41.03]
["司法事业运行",{"v":1671.53,"d":"1,671.53"},{"v":1671.53,"d":"1,671.53"},{"v":1671.53,"d":"1,671.53"}]
["行政事业单位养老支出",89.12,89.12,89.12]
["其他社会保障和就业支出",3.62,3.62,3.62]
["计划生育事务",79.24,79.24,79.24]
["行政事业单位医疗",64.99,64.99,64.99]
["城乡社区管理实务",38.14,38.14,38.14]
["农业事业运行",125.07,125.07,101.07,{"v":24,"d":"24.00"}]
["林业和草原",57.47,57.47,57.47]
["水利行业业务管理",30.05,30.05,30.05]
["农村综合改革",{"v":553.8,"d":"553.80"},{"v":553.8,"d":"553.80"},null,{"v":553.8,"d":"553.80"}]
["住房改革支出",71.14,71.14,61.14,{"v":10,"d":"10.00"}]
["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":45,"n_cols":5,"rows_kept":45,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["附表1-4"]
["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",3342.8599999999997,2375.06,967.8]
[201,"一般公共服务支出",558.6899999999999,178.69,{"v":380,"d":"380.00"}]
[20101,"   人大事务",517.66,137.66,{"v":380,"d":"380.00"}]
[2010301,"      行政运行",137.66,137.66]
[2010302,"     一般行政管理事务",380,null,{"v":380,"d":"380.00"}]
[20106,"   财政事务",41.03,41.03]
[2010650,"      事业运行",41.03,41.03]
[204,"公共安全支出",1671.53,{"v":1671.53,"d":"1,671.53"}]
[20406,"   司法",1671.53,{"v":1671.53,"d":"1,671.53"}]
[2040650,"      事业运行",1671.53,{"v":1671.53,"d":"1,671.53"}]
[208,"社会保障和就业支出",92.74000000000001,{"v":92.74000000000001,"d":"92.74"}]
[20805,"   行政事业单位养老支出",89.12,89.12]
[2080501,"      行政单位离退休",7.61,7.61]
[2080505,"      机关事业单位基本养老保险缴费支出",81.51,81.51]
[20899,"   其他社会保障和就业支出",3.62,3.62]
[2089999,"      其他社会保障和就业支出",3.62,3.62]
[210,"卫生健康支出",144.23,144.23]
[21007,"   计划生育事务",79.24,79.24]
[2100799,"      其他计划生育事务支出",79.24,79.24]
[21011,"   行政事业单位医疗",64.99,64.99]
[2101101,"      行政单位医疗",42.54,42.54]
[2101103,"      公务员医疗补助",22.45,22.45]
[212,"城乡社区支出",38.14,38.14]
[21201,"   城乡社区管理实务",38.14,38.14]
[2120104,"      城管执法",38.14,38.14]
[213,"农林水支出",766.39,188.59,{"v":577.8,"d":"577.80"}]
[21301,"   农业农村",125.07,101.07,{"v":24,"d":"24.00"}]
[2130104,"      事业运行",101.07,101.07]
[2130199,"      其他农业农村支出",24,null,{"v":24,"d":"24.00"}]
[21302,"   林业和草原",57.47,57.47]
[2130204,"      事业机构",57.47,57.47]
[21303,"   水利",30.05,30.05]
[20130304,"      水利行业业务管理",30.05,30.05]
[21307,"   农村综合改革",553.8,null,{"v":553.8,"d":"553.80"}]
[2130705,"      对村民委员会和村党支部的补助",553.8,null,{"v":553.8,"d":"553.80"}]
[221,"住房保障支出",71.14,61.14,{"v":10,"d":"10.00"}]
[22102,"   住房改革支出",71.14,61.14,{"v":10,"d":"10.00"}]
[2210201,"      住房公积金",61.14,61.14]
[2210105,"      农村危房改造",10,null,{"v":10,"d":"10.00"}]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"08基本支出","index":7,"n_rows":41,"n_cols":5,"rows_kept":41,"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",2375.05,1924.97,450.08]
["301","工资福利支出",835.25,835.25]
["30101","    基本工资",null,286.29]
["30102","    津贴补贴",null,137.92]
["30103","    奖金",null,72.08]
["30107","    绩效工资",null,{"v":127.7,"d":"127.70"}]
["30108","    机关事业单位基本养老保险缴费",null,81.51]
["30110","    职工基本医疗保险缴费",null,42.54]
["30111","    公务员医疗补助缴费",null,22.45]
["30112","    其他社会保障缴费",null,3.62]
["30113","    住房公积金",null,61.14]
["302 ","商品和服务支出",450.08,null,450.08]
["30201","    办公费",null,null,5.74]
["30202","    印刷费",null,null,{"v":4.1,"d":"4.10"}]
["30205","    水费",null,null,0.97]
["30206","    电费",null,null,2.95]
["30207","    邮电费",null,null,6.56]
["30208","    取暖费",null,null,14.69]
["30209","    物业管理费",null,null,"0"]
["30211","    差旅费",null,null,7.38]
["30213","    维修（护）费",null,null,41.63]
["30215","    会议费",null,null,{"v":5,"d":"5.00"}]
["30216","    培训费",null,null,4.29]
["30229","    福利费",null,null,12.74]
["30231","    公务用车运行维护费",null,null,"0"]
["30239","    其他交通费用",null,null,{"v":24.5,"d":"24.50"}]
["30299","    其他商品和服务支出",null,null,{"v":65,"d":"65.00"}]
["30214","    租赁费",null,null,58.54]
["30226","    劳务费",null,null,{"v":195,"d":"195.00"}]
["303","对个人和家庭的补助",1089.72,1089.72,{"v":0,"d":"0.00"}]
["30302","    退休费",null,4.94]
["30303","    退职（役）费",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30305","    生活补助",null,1082.11]
["30307","    医疗费补助",null,2.67]
["30399","    其他对个人和家庭的补助支出",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"09三公","index":8,"n_rows":10,"n_cols":9,"rows_kept":10,"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"]
[{"$nulls":5},"公务用车购置费","公务用车运行费"]
["部门合计"]
["皋兰县秦川镇人民政府",9.29,{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},4.29]
["    ......"]
["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":24,"n_cols":5,"rows_kept":24,"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"]
["**","**",null,450.08,{"v":0,"d":"0.00"}]
[null,"总计",450.08,450.08,{"v":0,"d":"0.00"}]
[1,"[30201]办公费",5.74,5.74,{"v":0,"d":"0.00"}]
[2,"[30202]印刷费",{"v":4.1,"d":"4.10"},{"v":4.1,"d":"4.10"},{"v":0,"d":"0.00"}]
[3,"[30205]水费",{"v":0.968,"d":"0.97"},{"v":0.968,"d":"0.97"},{"v":0,"d":"0.00"}]
[4,"[30206]电费",{"v":2.952,"d":"2.95"},{"v":2.952,"d":"2.95"},{"v":0,"d":"0.00"}]
[5,"[30207]邮电费",6.56,6.56,{"v":0,"d":"0.00"}]
[6,"[30208]取暖费",{"v":14.6858,"d":"14.69"},{"v":14.6858,"d":"14.69"},{"v":0,"d":"0.00"}]
[7,"[30209]物业管理费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[8,"[30211]差旅费",7.38,7.38,{"v":0,"d":"0.00"}]
[9,"[30213]维修（护）费",{"v":41.628,"d":"41.63"},{"v":41.628,"d":"41.63"},{"v":0,"d":"0.00"}]
[10,"[30215]会议费",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"}]
[11,"[30229]福利费",{"v":12.7366,"d":"12.74"},{"v":12.7366,"d":"12.74"},{"v":0,"d":"0.00"}]
[12,"[30231]公务用车运行维护费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[13,"[30299]其他商品和服务支出",{"v":65,"d":"65.00"},{"v":65,"d":"65.00"},{"v":0,"d":"0.00"}]
[14,"[30239]其他交通费用",{"v":24.5,"d":"24.50"},{"v":24.5,"d":"24.50"},{"v":0,"d":"0.00"}]
[15,"[30214]租赁费",58.54,58.54,{"v":0,"d":"0.00"}]
[16,"[30216]培训费",{"v":4.2945,"d":"4.29"},{"v":4.2945,"d":"4.29"},{"v":0,"d":"0.00"}]
[17,"[30226]劳务费",{"v":195,"d":"195.00"},{"v":195,"d":"195.00"},{"v":0,"d":"0.00"}]
["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",0,0,0]
[206,"科学技术支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[20610,"   核电站乏燃料处理处置基金支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2061001,"      乏燃料运输",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2061002,"      乏燃料离堆贮存",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2061003,"      乏燃料后处理",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["......","      …..."]
[]
[]
[]
[]
[]
[]
["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",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[22301,"一、解决历史遗留问题及改革成本支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[22302,"二、国有企业资本金注入",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[22303,"三、国有企业政策性补贴",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[22399,"四、其他国有资本经营预算支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["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":37,"n_cols":8,"rows_kept":37,"merged":[[1,0,1,7],[2,0,2,7],[3,1,3,7],[4,0,6,0],[4,1,4,7],[5,1,5,7],[6,1,6,7],[7,0,12,0],[7,1,7,3],[7,6,7,7],[8,1,10,1],[8,2,8,3],[8,6,8,7],[9,2,9,3],[9,6,9,7],[10,2,10,3],[10,6,10,7],[11,1,12,3],[11,4,12,4],[11,6,11,7],[12,6,12,7],[13,0,36,0],[13,2,13,3],[14,1,23,1],[14,2,17,3],[18,2,19,3],[20,2,20,3],[21,2,21,3],[22,2,22,3],[23,2,23,3],[24,1,28,1],[24,2,24,3],[25,2,25,3],[26,2,26,3],[27,2,27,3],[28,2,28,3],[29,1,36,1],[29,2,29,3],[30,2,30,3],[31,2,31,3],[32,2,32,3],[33,2,33,3],[34,2,34,3],[35,2,35,3],[36,2,36,3]],"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","皋兰县秦川镇人民政府"]
["总 体 目 标","目标1：完成兰州新区党工委、秦川园区管委会安排的各项工作任务"]
[null,"目标2：保障单位的基本运转"]
[null,"目标3：促进全镇经济稳步发展"]
["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,1924.98,"当年财政拨款",3342.86]
[null,null,"公用经费",null,450.08,"上年结转资金",0]
[null,null,"合计",null,2375.06,"其他资金",0]
[null,"项目支出",null,null,967.8,"收入预算合计",3342.86]
[{"$nulls":5},"支出预算合计",3342.86]
["绩 效 指 标","一级指标","二级指标",null,"三级指标","指标值类型","指标值","度量单位"]
[null,"部门管理","资金投入",null,"基本支出预算执行率","=",100,"%"]
[{"$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","定性","健全"]
[{"$nulls":4},"资金使用规范性","定性","规范"]
[null,null,"采购管理",null,"政府采购规范性","定性","规范"]
[null,null,"资产管理",null,"资产管理规范性","定性","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","定性","健全"]
[null,"履职效果","各项工作任务完成",null,"征拆任务完成","定性","任务完成"]
[null,null,"任务完成质量",null,"工作质量指标","定性","验收合格"]
[null,null,"工作完成时效",null,"完成时效指标","定性","及时"]
[null,null,"保障单位正常运转",null,"工作经费","≤",450.08,"万元"]
[null,null,"保障村级机构正常运转",null,"办公经费","≤",124.8,"万元"]
[null,"能力建设","经济效益指标",null,"经济效益指标","定性","农民增收"]
[null,null,"社会效益指标","社会效益指标","社会效益指标","定性","就业率增加"]
[null,null,"长效管理","长效管理","中期规划建设完备程度","定性","完备"]
[null,null,"党建工作开展","党建工作开展","党建工作开展规律性","定性","规范"]
[null,null,"信息化建设情况","信息化建设情况","信息化管理覆盖率","=",1,"%"]
[null,null,"人力资源建设","人力资源建设","人员培训机制完备性","定性","完备"]
[null,null,"档案管理","档案管理","档案管理完备性","定性","完备"]
[null,null,"服务对象1的满意度","服务对象1的满意度","辖区内群众满意度","≥",95,"%"]

{"sheet":"15项目支出绩效目标表","index":14,"n_rows":22,"n_cols":8,"rows_kept":22,"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],[6,0,6,1],[6,2,6,4],[6,5,6,7],[7,0,7,1],[7,2,7,4],[7,5,7,7],[8,0,8,1],[8,2,8,4],[8,5,8,7],[9,0,9,1],[9,2,9,4],[9,5,9,7],[10,1,10,7],[11,1,11,7],[12,1,12,7],[13,1,13,7],[14,0,21,0],[14,1,14,2],[14,4,14,5],[14,6,14,7],[15,1,15,2],[15,4,15,5],[15,6,15,7],[16,1,17,2],[16,4,16,5],[16,6,16,7],[17,4,17,5],[17,6,17,7],[18,1,20,2],[18,4,18,5],[18,6,18,7],[19,4,19,5],[19,6,19,7],[20,4,20,5],[20,6,20,7],[21,1,21,2],[21,4,21,5],[21,6,21,7]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"村级办公经费及村干部补助"]
["主管部门及代码",null,"秦川园区管委会",null,null,"实施单位",null,"皋兰县秦川镇人民政府"]
["项目资金",null,"年度资金总额：",null,null,553.8]
["（万元）",null,"其中：当年财政拨款",null,null,553.8]
[null,null,"上年结转资金",null,null,0]
[null,null,"其他资金",null,null,0]
["总","目标1：保障村级党支部和村委会各项事务运转正常"]
["体","目标2：提高群众办事满意度"]
["目","目标3：提升政务管理水平"]
["标"]
["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","成本控制",null,"≤553.8万元"]
[null,"产出指标",null,"数量指标","24个行政村办公经费",null,"124.8万元"]
[{"$nulls":3},"数量指标","289个村级干部补贴",null,"429万元"]
[null,"效益指标",null,"时效指标","工作完成及时性",null,"及时"]
[{"$nulls":3},"质量指标","各项村级工作任务",null,"完成"]
[{"$nulls":3},"社会效益","政务管理水平",null,"提升"]
[null,"满意度指标",null,"服务对象","群众满意度",null,"≥95%"]

{"sheet":"16项目支出绩效目标表","index":15,"n_rows":23,"n_cols":8,"rows_kept":23,"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],[6,0,6,1],[6,2,6,4],[6,5,6,7],[7,0,7,1],[7,2,7,4],[7,5,7,7],[8,0,8,1],[8,2,8,4],[8,5,8,7],[9,0,9,1],[9,2,9,4],[9,5,9,7],[10,1,10,7],[11,1,11,7],[12,1,12,7],[13,1,13,7],[14,0,22,0],[14,1,14,2],[14,4,14,5],[14,6,14,7],[15,1,15,2],[15,4,15,5],[15,6,15,7],[16,1,17,2],[16,4,16,5],[16,6,16,7],[17,4,17,5],[17,6,17,7],[18,1,21,2],[18,4,18,5],[18,6,18,7],[19,4,19,5],[19,6,19,7],[20,4,20,5],[20,6,20,7],[21,4,21,5],[21,6,21,7],[22,1,22,2],[22,4,22,5],[22,6,22,7]],"flags":["formulas_cached_only"]}
["附表16"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"2024年秦川镇交管站工作经费"]
["主管部门及代码",null,"秦川园区管委会",null,null,"实施单位",null,"皋兰县秦川镇人民政府"]
["项目资金",null,"年度资金总额：",null,null,15]
["（万元）",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","目标1：秦川镇交管站下设五道岘、东川、华家井、保家窑4个农村道路交通安全劝导站"]
["体","目标2：聘用劝导员执勤，负责各自区域内农村道路交通安全劝导工作，建设安全有序的出行环境"]
["目","目标3：有效杜绝交通违法行为及重大交通事故发生"]
["标"]
["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","成本控制",null,"≤15万元"]
[null,"产出指标",null,"数量指标","劝导员工资",null,"14.4万元"]
[{"$nulls":3},"数量指标","劝导站办公经费",null,"0.6万元"]
[null,"效益指标",null,"时效指标","劝导站及设备维护",null,"及时"]
[{"$nulls":3},"质量指标","设备维护",null,"达标"]
[{"$nulls":3},"社会效益","提升辖区内群众交通安\n全意识",null,"提升"]
[{"$nulls":3},"可持续性影响","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","镇域内常住人口满意度",null,"≥95%"]

{"sheet":"17项目支出绩效目标表","index":16,"n_rows":24,"n_cols":8,"rows_kept":24,"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],[6,0,6,1],[6,2,6,4],[6,5,6,7],[7,0,7,1],[7,2,7,4],[7,5,7,7],[8,0,8,1],[8,2,8,4],[8,5,8,7],[9,0,9,1],[9,2,9,4],[9,5,9,7],[10,1,10,7],[11,1,11,7],[12,1,12,7],[13,1,13,7],[14,0,23,0],[14,1,14,2],[14,4,14,5],[14,6,14,7],[15,1,15,2],[15,4,15,5],[15,6,15,7],[16,1,17,2],[16,4,16,5],[16,6,16,7],[17,4,17,5],[17,6,17,7],[18,1,22,2],[18,4,18,5],[18,6,18,7],[19,4,19,5],[19,6,19,7],[20,4,20,5],[20,6,20,7],[21,4,21,5],[21,6,21,7],[22,4,22,5],[22,6,22,7],[23,1,23,2],[23,4,23,5],[23,6,23,7]],"flags":["formulas_cached_only"]}
["附表17"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"2024年秦川镇人居环境卫生整治项目"]
["主管部门及代码",null,"秦川园区管委会",null,null,"实施单位",null,"皋兰县秦川镇人民政府"]
["项目资金",null,"年度资金总额：",null,null,350]
["（万元）",null,"其中：当年财政拨款",null,null,350]
[null,null,"上年结转资金",null,null,0]
[null,null,"其他资金",null,null,0]
["总","目标1：改善生态环境，提升人居环境"]
["体","目标2：提升镇容村貌"]
["目","目标3：推进乡村文明建设"]
["标"]
["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","成本控制",null,"≤350万元"]
[null,"产出指标",null,"数量指标","行政村数量",null,"24个"]
[{"$nulls":3},"数量指标","垃圾处理 1.3万吨",null,"1.3万吨"]
[null,"效益指标",null,"时效指标","保洁服务及时性",null,"及时"]
[{"$nulls":3},"时效指标","垃圾处理及时性",null,"及时"]
[{"$nulls":3},"质量指标","村庄街道保持干净整洁\n达标情况",null,"达标"]
[{"$nulls":3},"社会效益","提升镇容村貌",null,"提升"]
[{"$nulls":3},"社会效益","乡村文明建设",null,"推进"]
[null,"满意度指标",null,"服务对象","镇域内常住人口满意度",null,"≥98%"]

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["附表18"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
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["主管部门及代码",null,"秦川园区管委会",null,null,"实施单位",null,"皋兰县秦川镇人民政府"]
["项目资金",null,"年度资金总额：",null,null,10]
["（万元）",null,"其中：当年财政拨款",null,null,10]
[null,null,"上年结转资金",null,null,0]
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["总","目标1：2023年委托兰州工大工程检测科技有限公司鉴定危房，目前工程未完成，预估需要鉴定费用11万，2024年先支付10万元。"]
["体","目标2：提高镇域内常住人口满意度"]
["目","目标3：改善镇域内常住人居住环境"]
["标"]
["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","成本控制",null,"≤10万元"]
[null,"产出指标",null,"数量指标","行政村数量",null,"24个"]
[null,"效益指标",null,"时效指标","工作完成及时性",null,"及时"]
[{"$nulls":3},"质量指标","房屋安全情况",null,"达标"]
[{"$nulls":3},"质量指标","危房改造",null,"达标"]
[{"$nulls":3},"质量指标","抗震改造",null,"达标"]
[{"$nulls":3},"时效指标","房屋拆除",null,"及时"]
[{"$nulls":3},"时效指标","危房改造",null,"1年内完成"]
[{"$nulls":3},"时效指标","抗震改造",null,"1年内完成"]
[{"$nulls":3},"社会效益","房屋安全事故",null,"≤2次"]
[{"$nulls":3},"生态效益","改善居住环境",null,"改善"]
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["附表19"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"秦川镇市政道路环卫亮化经费"]
["主管部门及代码",null,"秦川园区管委会",null,null,"实施单位",null,"皋兰县秦川镇人民政府"]
["项目资金",null,"年度资金总额：",null,null,15]
["（万元）",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","目标1：为保障秦川镇镇域范围内市政路灯亮化及中心广场卫生"]
["体","目标2：镇域范围内3个公厕的日常保洁工作正常进行"]
["目","目标3：提高镇域内常住人口满意度"]
["标"]
["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","成本控制",null,"≤15万元"]
[null,"产出指标",null,"数量指标","市政路灯照明",null,"252盏"]
[{"$nulls":3},"数量指标","公厕卫生保\n洁",null,"3座"]
[{"$nulls":3},"数量指标","中心广场及周\n边卫生",null,"4000平方"]
[null,"效益指标",null,"时效指标","工作完成及时性",null,"及时"]
[{"$nulls":3},"质量指标","工程验收合格\n率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"社会效益","改善人居环境",null,"改善"]
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["附表20"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"秦川镇网格员补助经费"]
["主管部门及代码",null,"秦川园区管委会",null,null,"实施单位",null,"皋兰县秦川镇人民政府"]
["项目资金",null,"年度资金总额：",null,null,24]
["（万元）",null,"其中：当年财政拨款",null,null,24]
[null,null,"上年结转资金",null,null,0]
[null,null,"其他资金",null,null,0]
["总","目标1：全面采集24个村人员基础信息、手机社情民意"]
["体","目标2：排查整治安全隐患、化解矛盾"]
["目","目标3：宣传政策"]
["标"]
["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,"经济成本指标","成本控制",null,"≤24万元"]
[null,"产出指标",null,"数量指标","专职网格员",null,"2人"]
[{"$nulls":4},"兼职网格员人数",null,"24人"]
[{"$nulls":3},"质量指标","符合岗位要求",null,"符合"]
[null,"效益指标",null,"时效指标","工作完成及时性",null,"及时"]
[{"$nulls":4},"宣传工作完成率",null,"≥95%"]
[{"$nulls":4},"重点工作完成率",null,"≥95%"]
[{"$nulls":3},"社会效益","提高贫困群众收益",null,"提高"]
[null,"满意度指标",null,"服务对象","镇域内常住人口满意度",null,"≥95%"]