{"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":9},"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":3884.56,"d":"3,884.56"},"（一）一般公共服务支出",{"v":1369.94,"d":"1,369.94"}]
["    其中：经费拨款",{"v":3884.56,"d":"3,884.56"},"（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"]
["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",170.77]
["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",{"v":55.3,"d":"55.30"}]
["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",{"v":1026.32,"d":"1,026.32"}]
[null,null,"（十三）农林水支出",{"v":1126.8600000000001,"d":"1,126.86"}]
[null,null,"（十四）交通运输支出",{"v":16,"d":"16.00"}]
[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",{"v":52.1,"d":"52.10"}]
[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",67.27]
[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":3884.56,"d":"3,884.56"},"本年支出合计",{"v":3884.5600000000004,"d":"3,884.56"}]
[]
["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":3884.56,"d":"3,884.56"},"支出总计",{"v":3884.56,"d":"3,884.56"}]
["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":34,"n_cols":2,"rows_kept":34,"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",3884.56]
["一般公共服务支出",{"v":1369.94,"d":"1,369.94"}]
["社会保障和就业支出",170.77]
["卫生健康支出",{"v":55.3,"d":"55.30"}]
["城乡社区支出",{"v":1026.32,"d":"1,026.32"}]
["农林水支出",{"v":1126.8600000000001,"d":"1,126.86"}]
["交通运输支出",{"v":16,"d":"16.00"}]
["自然资源海洋气象等支出",0]
["住房保障支出",{"v":52.1,"d":"52.10"}]
["灾害防治及应急管理支出",67.27]
["二、政府性基金预算财政拨款收入",0]
["三、国有资本经营预算收入",0]
["四、教育专户核算",0]
["五、事业收入",0]
["六、上级补助收入",0]
["七、附属单位上缴收入",0]
["八、经营收入",0]
["九、其他收入",0]
["        本年收入合计",3884.56]
["十、上年结转",0]
["      一般公共预算收入结转",0]
["      政府性基金预算收入结转",0]
["      国有资本经营收入结转",0]
["十一、上年结余",0]
["          一般公共预算收入结余",0]
["          政府性基金预算收入结余",0]
["          国有资本经营收入结余",0]
["        收入合计",3884.56]
["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":54,"n_cols":5,"rows_kept":54,"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"]
["支出功能分类科目","支出合计","基本支出","项目支出","上年结转"]
["**",1,2,3,4]
["总计",3884.56,1817.3399999999997,2067.2200000000003]
["201一般公共服务支出",{"v":1369.9399999999998,"d":"1,369.94"},{"v":1364.9399999999998,"d":"1,364.94"},5]
["20103政府办公厅（室）及相关机构事务",141.85,141.85]
["2010301行政运行",141.85,141.85]
["20106财务事务",1223.09,1223.09]
["2010650事业运行",1223.09,1223.09]
["20140信访事务",5,null,{"v":5,"d":"5.00"}]
["2014004信访业务",5,null,{"v":5,"d":"5.00"}]
["208社会保障和就业支出",170.77,170.77]
["20801人力资源和社会保障管理事务",86.19,86.19]
["2080150事业运行",86.19,86.19]
["20805行政事业单位养老支出",81.67,81.67]
["2080501行政单位离退休",12.2,12.2]
["2080505机关事业单位基本养老保险缴费支出",69.47,69.47]
["20899其他社会保障和就业支出",2.91,2.91]
["2089999其他社会保障和就业支出",2.91,2.91]
["210卫生健康支出",{"v":55.3,"d":"55.30"},{"v":55.3,"d":"55.30"}]
["21011行政事业单位养老支出",{"v":55.3,"d":"55.30"},{"v":55.3,"d":"55.30"}]
["2101101行政单位医疗",36.25,36.25]
["2101103公务员医疗补助",19.05,19.05]
["212城乡社区支出",{"v":1026.32,"d":"1,026.32"},38.15,988.17]
["21201城乡社区管理事务",243.15,38.15,{"v":205,"d":"205.00"}]
["2120104城管执法",38.15,38.15]
["2120199其他城乡社区管理事务支出",205,null,{"v":205,"d":"205.00"}]
["21203城乡社区公共设施",603.17,null,603.17]
["2120303小城镇基础设施建设",175.66,null,175.66]
["2120399其他城乡社区公共设施支出",427.51,null,427.51]
["21205城乡社区环境卫生",180,null,{"v":180,"d":"180.00"}]
["2120501城乡社区环境卫生",{"v":180,"d":"180.00"},null,{"v":180,"d":"180.00"}]
["213农林水支出",{"v":1126.8600000000001,"d":"1,126.86"},68.81,{"v":1058.0500000000002,"d":"1,058.05"}]
["21301农业农村",742.27,68.81,673.46]
["2130104事业运行",68.81,68.81]
["2130108病虫害控制",8,null,{"v":8,"d":"8.00"}]
["2130109农产品质量安全",2,null,2]
["2130199其他农业农村支出",663.46,null,663.46]
["21302林业和草原",64.69,null,64.69]
["2130205森林资源培育",64.69,null,64.69]
["21307农村综合改革",{"v":319.9,"d":"319.90"},null,{"v":319.9,"d":"319.90"}]
["2130705对村民委员会和村党支部的补助",319.9,null,319.9]
["214交通运输支出",{"v":16,"d":"16.00"},null,{"v":16,"d":"16.00"}]
["21401公路水路运输",{"v":16,"d":"16.00"},null,{"v":16,"d":"16.00"}]
["2140110公路和运输安全",16,null,16]
["221住房保障支出",{"v":52.1,"d":"52.10"},{"v":52.1,"d":"52.10"}]
["22102住房改革支出",{"v":52.1,"d":"52.10"},{"v":52.1,"d":"52.10"}]
["2210201住房公积金",52.1,52.1]
["224灾害防治及应急管理支出",67.27,67.27]
["22401灾害防治及应急管理支出",67.27,67.27]
["2240150事业运行",67.27,67.27]
["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":3884.56,"d":"3,884.56"},"（一）一般公共服务支出",{"v":1369.94,"d":"1,369.94"}]
["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"]
["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",170.77]
[null,null,"（九）社会保险基金支出"]
[null,null,"（十）卫生健康支出",{"v":55.3,"d":"55.30"}]
[null,null,"（十一）节能环保支出"]
[null,null,"（十二）城乡社区支出",{"v":1026.32,"d":"1,026.32"}]
[null,null,"（十三）农林水支出",{"v":1126.8600000000001,"d":"1,126.86"}]
[null,null,"（十四）交通运输支出",{"v":16,"d":"16.00"}]
[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",{"v":52.1,"d":"52.10"}]
[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",67.27]
[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":3884.56,"d":"3,884.56"},"本年支出合计",{"v":3884.56,"d":"3,884.56"}]
[]
["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":3884.56,"d":"3,884.56"},"支出总计",{"v":3884.56,"d":"3,884.56"}]
["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":11,"n_cols":14,"rows_kept":11,"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"]
["皋兰县西岔镇人民政府",{"v":3884.56,"d":"3,884.56"},{"v":3884.56,"d":"3,884.56"},{"v":3884.56,"d":"3,884.56"}]
[]
[]
[]
[]
["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":11,"n_cols":11,"rows_kept":11,"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"]
["财政拨款支出表"]
[{"$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"]
["皋兰县西岔镇人民政府",{"v":3884.56,"d":"3,884.56"},{"v":3884.56,"d":"3,884.56"},{"v":1817.34,"d":"1,817.34"},{"v":2067.2200000000003,"d":"2,067.22"}]
[]
[]
[]
[]
["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":54,"n_cols":5,"rows_kept":54,"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",3884.56,1817.3399999999997,2067.2200000000003]
[201,"一般公共服务支出",{"v":1369.9399999999998,"d":"1,369.94"},{"v":1364.9399999999998,"d":"1,364.94"},{"v":5,"d":"5.00"}]
[20103,"政府办公厅（室）及相关机构事务",141.85,141.85]
[2010301,"行政运行",141.85,141.85]
[20106,"财务事务",1223.09,1223.09]
[2010650,"事业运行",1223.09,1223.09]
[20140,"信访事务",5,null,{"v":5,"d":"5.00"}]
["2014004","信访业务",5,null,{"v":5,"d":"5.00"}]
[208,"社会保障和就业支出",170.77,170.77]
[20801,"人力资源和社会保障管理事务",86.19,86.19]
[2080150,"事业运行",86.19,86.19]
[20805,"行政事业单位养老支出",81.67,81.67]
[2080501,"行政单位离退休",12.2,12.2]
[2080505,"机关事业单位基本\n养老保险缴费支出",69.47,69.47]
[20899,"其他社会保障和就业支出",2.91,2.91]
[2089999,"其他社会保障和就业支出",2.91,2.91]
[210,"卫生健康支出",{"v":55.3,"d":"55.30"},{"v":55.3,"d":"55.30"}]
[21011,"行政事业单位养老支出",{"v":55.3,"d":"55.30"},{"v":55.3,"d":"55.30"}]
[2101101,"行政单位医疗",36.25,36.25]
[2101103,"公务员医疗补助",19.05,19.05]
[212,"城乡社区支出",{"v":1026.32,"d":"1,026.32"},38.15,988.17]
[21201,"城乡社区管理事务",243.15,38.15,{"v":205,"d":"205.00"}]
[2120104,"城管执法",38.15,38.15]
[2120199,"其他城乡社区管理事务支出",205,null,{"v":205,"d":"205.00"}]
[21203,"城乡社区公共设施",603.17,null,603.17]
[2120303,"小城镇基础设施建设",175.66,null,175.66]
[2120399,"其他城乡社区公共设施支出",427.51,null,427.51]
[21205,"城乡社区环境卫生",{"v":180,"d":"180.00"},null,{"v":180,"d":"180.00"}]
[2120501,"城乡社区环境卫生",{"v":180,"d":"180.00"},null,{"v":180,"d":"180.00"}]
[213,"农林水支出",{"v":1126.8600000000001,"d":"1,126.86"},68.81,{"v":1058.0500000000002,"d":"1,058.05"}]
[21301,"农业农村",742.27,68.81,673.46]
[2130104,"事业运行",68.81,68.81]
[2130108,"病虫害控制",8,null,{"v":8,"d":"8.00"}]
[2130109,"农产品质量安全",2,null,{"v":2,"d":"2.00"}]
[2130199,"其他农业农村支出",663.46,null,663.46]
[21302,"林业和草原",64.69,null,64.69]
["2130205","森林资源培育",64.69,null,64.69]
[21307,"农村综合改革",{"v":319.9,"d":"319.90"},null,{"v":319.9,"d":"319.90"}]
[2130705,"对村民委员会和村党支部的补助",319.9,null,{"v":319.9,"d":"319.90"}]
[214,"交通运输支出",{"v":16,"d":"16.00"},null,{"v":16,"d":"16.00"}]
[21401,"公路水路运输",{"v":16,"d":"16.00"},null,{"v":16,"d":"16.00"}]
[2140110,"公路和运输安全",16,null,{"v":16,"d":"16.00"}]
[221,"住房保障支出",{"v":52.1,"d":"52.10"},{"v":52.1,"d":"52.10"}]
[22102,"住房改革支出",{"v":52.1,"d":"52.10"},{"v":52.1,"d":"52.10"}]
[2210201,"住房公积金",{"v":52.1,"d":"52.10"},{"v":52.1,"d":"52.10"}]
[224,"灾害防治及应急管理支出",67.27,67.27]
[22401,"灾害防治及应急管理支出",67.27,67.27]
[2240150,"事业运行",67.27,67.27]
["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":[[1,0,1,4],[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":1817.3419999999999,"d":"1,817.34"},{"v":1481.9699999999998,"d":"1481.97"},335.37]
["301","工资福利支出",709.03,709.03]
["30101","    基本工资",250.24,250.24]
["30102","    津贴补贴",120.88,120.88]
["30103","    奖金",58.89,58.89]
["30107","    绩效工资",99.24,99.24]
["30108","    机关事业单位基本养老保险缴费",69.47,69.47]
["30110","    职工基本医疗保险缴费",36.25,36.25]
["30111","    公务员医疗补助缴费",19.05,19.05]
["30112","    其他社会保障缴费",2.91,2.91]
["30113","    住房公积金",{"v":52.1,"d":"52.10"},{"v":52.1,"d":"52.10"}]
["302 ","商品和服务支出",275.37,null,275.37]
["30201","    办公费",4.69,null,4.69]
["30202","    印刷费",3.35,null,3.35]
["30205","    水费",0.21,null,0.21]
["30206","    电费",3.81,null,3.81]
["30207","    邮电费",5.36,null,5.36]
["30208","    取暖费",17.06,null,17.06]
["30209","    物业管理费",{"v":19.5,"d":"19.50"},null,19.5]
["30211","    差旅费",6.03,null,6.03]
["30213","    维修（护）费",16.75,null,16.75]
["30214","    租赁费",{"v":17,"d":"17.00"},null,17]
["30215","    会议费",{"v":5,"d":"5.00"},null,5]
["30216","    培训费",3.76,null,3.76]
["30226","    劳务费",69.56,null,69.56]
["30229","    福利费",10.85,null,10.85]
["30231","    公务用车运行维护费",{"v":3,"d":"3.00"},null,3]
["30239","    其他交通费用",19.44,null,19.44]
["30299","    其他商品和服务支出",{"v":70,"d":"70.00"},null,70]
["303","对个人和家庭的补助",{"v":832.9419999999999,"d":"832.94"},{"v":772.9399999999999,"d":"772.94"},60]
["30302","    退休费",7.92,7.92]
["30303","   退职（役）费",{"v":0.432,"d":"0.43"},0.43]
["30305","   生活补助",760.31,760.31]
["30307","   医疗费补助",4.28,4.28]
[30399,"其他对个人和家庭的补助",{"v":60,"d":"60.00"},null,{"v":60,"d":"60.00"}]
["备注：无内容应公开空表并说明情况。"]

{"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"]
["部门合计"]
["西岔镇人民政府",11.76,{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"v":5,"d":"5.00"},3.76]
[]
[]
[]
[]
[]
["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"]
["**","**",1,2,3]
[null,"总计",275.37,275.37]
[1,"[30201]办公费",4.69,4.69]
[2,"[30202]印刷费",3.35,3.35]
[3,"[30205]水费",0.21,0.21]
[4,"[30206]电费",3.81,3.81]
[5,"[30207]邮电费",5.36,5.36]
[6,"[30208]取暖费",17.06,17.06]
[7,"[30209]物业管理费",19.5,{"v":19.5,"d":"19.50"}]
[8,"[30211]差旅费",6.03,6.03]
[9,"[30213]维修（护）费",16.75,16.75]
[10,"[30214]租赁费",17,{"v":17,"d":"17.00"}]
[11,"[30215]会议费",5,{"v":5,"d":"5.00"}]
[12,"[30216]培训费",3.76,3.76]
[13,"[30226]劳务费",69.56,69.56]
[14,"[30229]福利费",10.85,10.85]
[15,"[30231]公务用车运行维护费",3,{"v":3,"d":"3.00"}]
[16,"[30239]其他交通费",19.44,19.44]
[17,"[30299]其他商品和服务支出",70,{"v":70,"d":"70.00"}]
["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"]
[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":21,"n_cols":7,"rows_kept":21,"merged":[[1,0,1,6],[2,0,2,6],[3,1,3,6],[4,0,6,0],[4,1,4,6],[5,1,5,6],[6,1,6,6],[7,0,12,0],[7,1,7,3],[8,1,10,1],[8,2,8,3],[9,2,9,3],[10,2,10,3],[11,1,12,3],[11,4,12,4],[13,0,22,0],[13,2,13,3],[13,5,13,6],[14,1,16,1],[14,2,14,3],[14,5,14,6],[15,2,15,3],[15,5,15,6],[16,2,16,3],[16,5,16,6],[17,1,19,1],[17,2,17,3],[17,5,17,6],[18,2,18,3],[18,5,18,6],[19,2,19,3],[19,5,19,6],[20,1,22,1],[20,2,20,3],[20,5,20,6],[21,2,21,3],[21,5,21,6],[22,2,22,3],[22,5,22,6]],"flags":["formulas_cached_only"]}
["附表14"]
["部门整体支出绩效目标表"]
["（2025年度）"]
["部门（单位）名称","皋兰县西岔镇人民政府"]
["总 体 目 标","目标1："]
[null,"目标2："]
[null,"目标3："]
["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,null,"当年财政拨款"]
[null,null,"公用经费",null,null,"上年结转资金"]
[null,null,"合计",null,null,"其他资金"]
[null,"项目支出",{"$nulls":3},"收入预算合计"]
[{"$nulls":5},"支出预算合计"]
["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"]
[]
[]
[null,"履职效果"]
[]
[]
[null,"能力建设"]

{"sheet":"15项目支出绩效目标表","index":14,"n_rows":25,"n_cols":7,"rows_kept":25,"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],[14,0,26,0],[14,1,14,2],[14,4,14,5],[14,6,14,7],[15,1,17,2],[15,4,15,5],[15,6,15,7],[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],[21,1,23,2],[21,4,21,5],[21,6,21,7],[22,4,22,5],[22,6,22,7],[23,4,23,5],[23,6,23,7],[24,1,26,2],[24,4,24,5],[24,6,24,7],[25,4,25,5],[25,6,25,7],[26,4,26,5],[26,6,26,7]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称"]
["主管部门及代码",{"$nulls":4},"实施单位"]
["项目资金",null,"年度资金总额："]
["（万元）",null,"其中：当年财政拨款"]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总","目标1："]
["体","目标2："]
["目","目标3："]
["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,"产出指标"]
[]
[]
[null,"效益指标"]
[]
[]
[null,"满意度指标"]