{"text_format":"3","workbook":"xls","n_sheets":21,"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","21项目支出绩效目标表"],"not_rendered":{"external_links":1,"defined_names":6},"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":3300.24,"d":"3,300.24"},"（一）一般公共服务支出",278.67]
["    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":1496.05,"d":"1,496.05"}]
["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",199.06]
["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",71.73]
["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",440.62]
[null,null,"（十三）农林水支出",649.51]
[null,null,"（十四）交通运输支出",{"v":15,"d":"15.00"}]
[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",87.45]
[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",62.15]
[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":3300.24,"d":"3,300.24"},"本年支出合计",{"v":3300.2400000000002,"d":"3,300.24"}]
[]
["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":3300.24,"d":"3,300.24"},"支出总计",{"v":3300.24,"d":"3,300.24"}]
["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":42,"n_cols":2,"rows_kept":42,"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",3300.24]
["    经费拨款"]
["        ……"]
["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",3300.24]
[]
[]
[]
[]
[]
["十、上年结转"]
["      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"]
["           ……"]
["        收入合计",3300.24]
["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":51,"n_cols":5,"rows_kept":51,"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",{"v":3300.241851,"d":"3,300.24"},{"v":2299.041851,"d":"2,299.04"},{"v":1001.2,"d":"1,001.20"}]
["201一般公共服务支出",{"v":278.6668,"d":"278.67"},{"v":250.9668,"d":"250.97"},{"v":27.7,"d":"27.70"}]
["20103政府办公厅（室）及相关机构事务",{"v":156.4402,"d":"156.44"},{"v":128.7402,"d":"128.74"},{"v":27.7,"d":"27.70"}]
["2010301行政运行",{"v":128.7402,"d":"128.74"},{"v":128.7402,"d":"128.74"}]
["2010302一般行政管理事务",{"v":27.7,"d":"27.70"},null,{"v":27.7,"d":"27.70"}]
["20106财政事务",{"v":122.2266,"d":"122.23"},{"v":122.2266,"d":"122.23"}]
["2010650事业运行",{"v":122.2266,"d":"122.23"},{"v":122.2266,"d":"122.23"}]
["204公共安全支出",{"v":1496.052029,"d":"1,496.05"},{"v":1496.052029,"d":"1,496.05"}]
["20406司法",{"v":1496.052029,"d":"1,496.05"},{"v":1496.052029,"d":"1,496.05"}]
["2040650事业运行",{"v":1496.052029,"d":"1,496.05"},{"v":1496.052029,"d":"1,496.05"}]
["208社会保障和就业支出",{"v":199.060974,"d":"199.06"},{"v":199.060974,"d":"199.06"}]
["20801人力资源和社会保障管理事务",{"v":97.3566,"d":"97.36"},{"v":97.3566,"d":"97.36"}]
["2080150事业运行",{"v":97.3566,"d":"97.36"},{"v":97.3566,"d":"97.36"}]
["20805行政事业单位养老支出",{"v":97.546657,"d":"97.55"},{"v":97.546657,"d":"97.55"}]
["2080501行政单位离退休",{"v":7.610689,"d":"7.61"},{"v":7.610689,"d":"7.61"}]
["2080505机关事业单位基本养老保险缴费支出",{"v":89.935968,"d":"89.94"},{"v":89.935968,"d":"89.94"}]
["20899其他社会保障和就业支出",{"v":4.157717,"d":"4.16"},{"v":4.157717,"d":"4.16"}]
["2089999其他社会保障和就业支出",{"v":4.157717,"d":"4.16"},{"v":4.157717,"d":"4.16"}]
["210卫生健康支出",{"v":71.733672,"d":"71.73"},{"v":71.733672,"d":"71.73"}]
["21011行政事业单位医疗",{"v":71.733672,"d":"71.73"},{"v":71.733672,"d":"71.73"}]
["2101101行政单位医疗",{"v":46.935333,"d":"46.94"},{"v":46.935333,"d":"46.94"}]
["2101103公务员医疗补助",{"v":24.798339,"d":"24.80"},{"v":24.798339,"d":"24.80"}]
["212城乡社区支出",{"v":440.6174,"d":"440.62"},{"v":45.6174,"d":"45.62"},{"v":395,"d":"395.00"}]
["21201城乡社区管理事务",{"v":60.6174,"d":"60.62"},{"v":45.6174,"d":"45.62"},{"v":15,"d":"15.00"}]
["2120104城管执法",{"v":45.6174,"d":"45.62"},{"v":45.6174,"d":"45.62"}]
["2120107市政公用行业市场监管",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
["21203城乡社区公共设施",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["2120399其他城乡社区公共设施支出",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["21205城乡社区环境卫生",{"v":350,"d":"350.00"},null,{"v":350,"d":"350.00"}]
["2120501城乡社区环境卫生",{"v":350,"d":"350.00"},null,{"v":350,"d":"350.00"}]
["213农林水支出",{"v":649.5134,"d":"649.51"},{"v":106.0134,"d":"106.01"},{"v":543.5,"d":"543.50"}]
["21301农业农村",{"v":106.0134,"d":"106.01"},{"v":106.0134,"d":"106.01"}]
["2130104事业运行",{"v":106.0134,"d":"106.01"},{"v":106.0134,"d":"106.01"}]
["21307农村综合改革",{"v":543.5,"d":"543.50"},null,{"v":543.5,"d":"543.50"}]
["2130705对村民委员会和村党支部的补助",{"v":543.5,"d":"543.50"},null,{"v":543.5,"d":"543.50"}]
["221住房保障支出",{"v":87.451976,"d":"87.45"},{"v":67.451976,"d":"67.45"},{"v":20,"d":"20.00"}]
["22102住房改革支出",{"v":67.451976,"d":"67.45"},{"v":67.451976,"d":"67.45"}]
["2210201住房公积金",{"v":67.451976,"d":"67.45"},{"v":67.451976,"d":"67.45"}]
["22103城乡社区住宅",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["2210399其他城乡社区住宅支出",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["224灾害防治及应急管理支出",{"v":62.1456,"d":"62.15"},{"v":62.1456,"d":"62.15"}]
["22401应急管理事务",{"v":62.1456,"d":"62.15"},{"v":62.1456,"d":"62.15"}]
["2240150事业运行",{"v":62.1456,"d":"62.15"},{"v":62.1456,"d":"62.15"}]
["214交通运输支出",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
["21401公路水路运输",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
["2140102一般行政管理事务",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]

{"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":3300.24,"d":"3,300.24"},"（一）一般公共服务支出",278.67]
["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":1496.05,"d":"1,496.05"}]
["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",199.06]
[null,null,"（九）社会保险基金支出"]
[null,null,"（十）卫生健康支出",71.73]
[null,null,"（十一）节能环保支出"]
[null,null,"（十二）城乡社区支出",440.62]
[null,null,"（十三）农林水支出",649.51]
[null,null,"（十四）交通运输支出",{"v":15,"d":"15.00"}]
[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",87.45]
[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",62.15]
[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":3300.24,"d":"3,300.24"},"本年支出合计",{"v":3300.2400000000002,"d":"3,300.24"}]
[]
["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":3300.24,"d":"3,300.24"},"支出总计",{"v":3300.24,"d":"3,300.24"}]
["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":51,"n_cols":14,"rows_kept":51,"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"]
["皋兰县秦川镇人民政府合计",{"v":3300.241851,"d":"3,300.24"},{"v":3300.241851,"d":"3,300.24"},{"v":3300.241851,"d":"3,300.24"}]
["一般公共服务支出",{"v":278.6668,"d":"278.67"},{"v":278.6668,"d":"278.67"},{"v":278.6668,"d":"278.67"}]
["政府办公厅（室）及相关机构事务",{"v":156.4402,"d":"156.44"},{"v":156.4402,"d":"156.44"},{"v":156.4402,"d":"156.44"}]
["行政运行",{"v":128.7402,"d":"128.74"},{"v":128.7402,"d":"128.74"},{"v":128.7402,"d":"128.74"}]
["一般行政管理事务",{"v":27.7,"d":"27.70"},{"v":27.7,"d":"27.70"},{"v":27.7,"d":"27.70"}]
["财政事务",{"v":122.2266,"d":"122.23"},{"v":122.2266,"d":"122.23"},{"v":122.2266,"d":"122.23"}]
["事业运行",{"v":122.2266,"d":"122.23"},{"v":122.2266,"d":"122.23"},{"v":122.2266,"d":"122.23"}]
["公共安全支出",{"v":1496.052029,"d":"1,496.05"},{"v":1496.052029,"d":"1,496.05"},{"v":1496.052029,"d":"1,496.05"}]
["司法",{"v":1496.052029,"d":"1,496.05"},{"v":1496.052029,"d":"1,496.05"},{"v":1496.052029,"d":"1,496.05"}]
["事业运行",{"v":1496.052029,"d":"1,496.05"},{"v":1496.052029,"d":"1,496.05"},{"v":1496.052029,"d":"1,496.05"}]
["社会保障和就业支出",{"v":199.060974,"d":"199.06"},{"v":199.060974,"d":"199.06"},{"v":199.060974,"d":"199.06"}]
["人力资源和社会保障管理事务",{"v":97.3566,"d":"97.36"},{"v":97.3566,"d":"97.36"},{"v":97.3566,"d":"97.36"}]
["事业运行",{"v":97.3566,"d":"97.36"},{"v":97.3566,"d":"97.36"},{"v":97.3566,"d":"97.36"}]
["行政事业单位养老支出",{"v":97.546657,"d":"97.55"},{"v":97.546657,"d":"97.55"},{"v":97.546657,"d":"97.55"}]
["行政单位离退休",{"v":7.610689,"d":"7.61"},{"v":7.610689,"d":"7.61"},{"v":7.610689,"d":"7.61"}]
["机关事业单位基本养老保险缴费支出",{"v":89.935968,"d":"89.94"},{"v":89.935968,"d":"89.94"},{"v":89.935968,"d":"89.94"}]
["其他社会保障和就业支出",{"v":4.157717,"d":"4.16"},{"v":4.157717,"d":"4.16"},{"v":4.157717,"d":"4.16"}]
["其他社会保障和就业支出",{"v":4.157717,"d":"4.16"},{"v":4.157717,"d":"4.16"},{"v":4.157717,"d":"4.16"}]
["卫生健康支出",{"v":71.733672,"d":"71.73"},{"v":71.733672,"d":"71.73"},{"v":71.733672,"d":"71.73"}]
["行政事业单位医疗",{"v":71.733672,"d":"71.73"},{"v":71.733672,"d":"71.73"},{"v":71.733672,"d":"71.73"}]
["行政单位医疗",{"v":46.935333,"d":"46.94"},{"v":46.935333,"d":"46.94"},{"v":46.935333,"d":"46.94"}]
["公务员医疗补助",{"v":24.798339,"d":"24.80"},{"v":24.798339,"d":"24.80"},{"v":24.798339,"d":"24.80"}]
["城乡社区支出",{"v":440.6174,"d":"440.62"},{"v":440.6174,"d":"440.62"},{"v":440.6174,"d":"440.62"}]
["城乡社区管理事务",{"v":60.6174,"d":"60.62"},{"v":60.6174,"d":"60.62"},{"v":60.6174,"d":"60.62"}]
["城管执法",{"v":45.6174,"d":"45.62"},{"v":45.6174,"d":"45.62"},{"v":45.6174,"d":"45.62"}]
["市政公用行业市场监管",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["城乡社区公共设施",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["其他城乡社区公共设施支出",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["城乡社区环境卫生",{"v":350,"d":"350.00"},{"v":350,"d":"350.00"},{"v":350,"d":"350.00"}]
["城乡社区环境卫生",{"v":350,"d":"350.00"},{"v":350,"d":"350.00"},{"v":350,"d":"350.00"}]
["农林水支出",{"v":649.5134,"d":"649.51"},{"v":649.5134,"d":"649.51"},{"v":649.5134,"d":"649.51"}]
["农业农村",{"v":106.0134,"d":"106.01"},{"v":106.0134,"d":"106.01"},{"v":106.0134,"d":"106.01"}]
["事业运行",{"v":106.0134,"d":"106.01"},{"v":106.0134,"d":"106.01"},{"v":106.0134,"d":"106.01"}]
["农村综合改革",{"v":543.5,"d":"543.50"},{"v":543.5,"d":"543.50"},{"v":543.5,"d":"543.50"}]
["对村民委员会和村党支部的补助",{"v":543.5,"d":"543.50"},{"v":543.5,"d":"543.50"},{"v":543.5,"d":"543.50"}]
["住房保障支出",{"v":87.451976,"d":"87.45"},{"v":87.451976,"d":"87.45"},{"v":87.451976,"d":"87.45"}]
["住房改革支出",{"v":67.451976,"d":"67.45"},{"v":67.451976,"d":"67.45"},{"v":67.451976,"d":"67.45"}]
["住房公积金",{"v":67.451976,"d":"67.45"},{"v":67.451976,"d":"67.45"},{"v":67.451976,"d":"67.45"}]
["城乡社区住宅",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["其他城乡社区住宅支出",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["灾害防治及应急管理支出",{"v":62.1456,"d":"62.15"},{"v":62.1456,"d":"62.15"},{"v":62.1456,"d":"62.15"}]
["应急管理事务",{"v":62.1456,"d":"62.15"},{"v":62.1456,"d":"62.15"},{"v":62.1456,"d":"62.15"}]
["事业运行",{"v":62.1456,"d":"62.15"},{"v":62.1456,"d":"62.15"},{"v":62.1456,"d":"62.15"}]
["交通运输支出",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["公路水路运输",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["一般行政管理事务",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]

{"sheet":"06支出总表","index":5,"n_rows":51,"n_cols":11,"rows_kept":51,"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"]
["皋兰县秦川镇人民政府合计",{"v":3300.241851,"d":"3,300.24"},{"v":3300.241851,"d":"3,300.24"},{"v":2299.041851,"d":"2,299.04"},{"v":1001.2,"d":"1,001.20"}]
["一般公共服务支出",{"v":278.6668,"d":"278.67"},{"v":278.6668,"d":"278.67"},{"v":250.9668,"d":"250.97"},{"v":27.7,"d":"27.70"}]
["政府办公厅（室）及相关机构事务",{"v":156.4402,"d":"156.44"},{"v":156.4402,"d":"156.44"},{"v":128.7402,"d":"128.74"},{"v":27.7,"d":"27.70"}]
["行政运行",{"v":128.7402,"d":"128.74"},{"v":128.7402,"d":"128.74"},{"v":128.7402,"d":"128.74"}]
["一般行政管理事务",{"v":27.7,"d":"27.70"},{"v":27.7,"d":"27.70"},null,{"v":27.7,"d":"27.70"}]
["财政事务",{"v":122.2266,"d":"122.23"},{"v":122.2266,"d":"122.23"},{"v":122.2266,"d":"122.23"}]
["事业运行",{"v":122.2266,"d":"122.23"},{"v":122.2266,"d":"122.23"},{"v":122.2266,"d":"122.23"}]
["公共安全支出",{"v":1496.052029,"d":"1,496.05"},{"v":1496.052029,"d":"1,496.05"},{"v":1496.052029,"d":"1,496.05"}]
["司法",{"v":1496.052029,"d":"1,496.05"},{"v":1496.052029,"d":"1,496.05"},{"v":1496.052029,"d":"1,496.05"}]
["事业运行",{"v":1496.052029,"d":"1,496.05"},{"v":1496.052029,"d":"1,496.05"},{"v":1496.052029,"d":"1,496.05"}]
["社会保障和就业支出",{"v":199.060974,"d":"199.06"},{"v":199.060974,"d":"199.06"},{"v":199.060974,"d":"199.06"}]
["人力资源和社会保障管理事务",{"v":97.3566,"d":"97.36"},{"v":97.3566,"d":"97.36"},{"v":97.3566,"d":"97.36"}]
["事业运行",{"v":97.3566,"d":"97.36"},{"v":97.3566,"d":"97.36"},{"v":97.3566,"d":"97.36"}]
["行政事业单位养老支出",{"v":97.546657,"d":"97.55"},{"v":97.546657,"d":"97.55"},{"v":97.546657,"d":"97.55"}]
["行政单位离退休",{"v":7.610689,"d":"7.61"},{"v":7.610689,"d":"7.61"},{"v":7.610689,"d":"7.61"}]
["机关事业单位基本养老保险缴费支出",{"v":89.935968,"d":"89.94"},{"v":89.935968,"d":"89.94"},{"v":89.935968,"d":"89.94"}]
["其他社会保障和就业支出",{"v":4.157717,"d":"4.16"},{"v":4.157717,"d":"4.16"},{"v":4.157717,"d":"4.16"}]
["其他社会保障和就业支出",{"v":4.157717,"d":"4.16"},{"v":4.157717,"d":"4.16"},{"v":4.157717,"d":"4.16"}]
["卫生健康支出",{"v":71.733672,"d":"71.73"},{"v":71.733672,"d":"71.73"},{"v":71.733672,"d":"71.73"}]
["行政事业单位医疗",{"v":71.733672,"d":"71.73"},{"v":71.733672,"d":"71.73"},{"v":71.733672,"d":"71.73"}]
["行政单位医疗",{"v":46.935333,"d":"46.94"},{"v":46.935333,"d":"46.94"},{"v":46.935333,"d":"46.94"}]
["公务员医疗补助",{"v":24.798339,"d":"24.80"},{"v":24.798339,"d":"24.80"},{"v":24.798339,"d":"24.80"}]
["城乡社区支出",{"v":440.6174,"d":"440.62"},{"v":440.6174,"d":"440.62"},{"v":45.6174,"d":"45.62"},{"v":395,"d":"395.00"}]
["城乡社区管理事务",{"v":60.6174,"d":"60.62"},{"v":60.6174,"d":"60.62"},{"v":45.6174,"d":"45.62"},{"v":15,"d":"15.00"}]
["城管执法",{"v":45.6174,"d":"45.62"},{"v":45.6174,"d":"45.62"},{"v":45.6174,"d":"45.62"}]
["市政公用行业市场监管",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
["城乡社区公共设施",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["其他城乡社区公共设施支出",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["城乡社区环境卫生",{"v":350,"d":"350.00"},{"v":350,"d":"350.00"},null,{"v":350,"d":"350.00"}]
["城乡社区环境卫生",{"v":350,"d":"350.00"},{"v":350,"d":"350.00"},null,{"v":350,"d":"350.00"}]
["农林水支出",{"v":649.5134,"d":"649.51"},{"v":649.5134,"d":"649.51"},{"v":106.0134,"d":"106.01"},{"v":543.5,"d":"543.50"}]
["农业农村",{"v":106.0134,"d":"106.01"},{"v":106.0134,"d":"106.01"},{"v":106.0134,"d":"106.01"}]
["事业运行",{"v":106.0134,"d":"106.01"},{"v":106.0134,"d":"106.01"},{"v":106.0134,"d":"106.01"}]
["农村综合改革",{"v":543.5,"d":"543.50"},{"v":543.5,"d":"543.50"},null,{"v":543.5,"d":"543.50"}]
["对村民委员会和村党支部的补助",{"v":543.5,"d":"543.50"},{"v":543.5,"d":"543.50"},null,{"v":543.5,"d":"543.50"}]
["住房保障支出",{"v":87.451976,"d":"87.45"},{"v":87.451976,"d":"87.45"},{"v":67.451976,"d":"67.45"},{"v":20,"d":"20.00"}]
["住房改革支出",{"v":67.451976,"d":"67.45"},{"v":67.451976,"d":"67.45"},{"v":67.451976,"d":"67.45"}]
["住房公积金",{"v":67.451976,"d":"67.45"},{"v":67.451976,"d":"67.45"},{"v":67.451976,"d":"67.45"}]
["城乡社区住宅",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["其他城乡社区住宅支出",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["灾害防治及应急管理支出",{"v":62.1456,"d":"62.15"},{"v":62.1456,"d":"62.15"},{"v":62.1456,"d":"62.15"}]
["应急管理事务",{"v":62.1456,"d":"62.15"},{"v":62.1456,"d":"62.15"},{"v":62.1456,"d":"62.15"}]
["事业运行",{"v":62.1456,"d":"62.15"},{"v":62.1456,"d":"62.15"},{"v":62.1456,"d":"62.15"}]
["交通运输支出",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
["公路水路运输",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
["一般行政管理事务",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]

{"sheet":"07一般公共预算支出","index":6,"n_rows":51,"n_cols":5,"rows_kept":51,"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",{"v":3300.241851,"d":"3,300.24"},{"v":2299.041851,"d":"2,299.04"},{"v":1001.2,"d":"1,001.20"}]
["201","一般公共服务支出",{"v":278.6668,"d":"278.67"},{"v":250.9668,"d":"250.97"},{"v":27.7,"d":"27.70"}]
[20103,"政府办公厅（室）及相关机构事务",{"v":156.4402,"d":"156.44"},{"v":128.7402,"d":"128.74"},{"v":27.7,"d":"27.70"}]
[2010301,"行政运行",{"v":128.7402,"d":"128.74"},{"v":128.7402,"d":"128.74"}]
[2010302,"一般行政管理事务",{"v":27.7,"d":"27.70"},null,{"v":27.7,"d":"27.70"}]
[20106,"财政事务",{"v":122.2266,"d":"122.23"},{"v":122.2266,"d":"122.23"}]
[2010650,"事业运行",{"v":122.2266,"d":"122.23"},{"v":122.2266,"d":"122.23"}]
[204,"公共安全支出",{"v":1496.052029,"d":"1,496.05"},{"v":1496.052029,"d":"1,496.05"}]
[20406,"司法",{"v":1496.052029,"d":"1,496.05"},{"v":1496.052029,"d":"1,496.05"}]
["2040650","事业运行",{"v":1496.052029,"d":"1,496.05"},{"v":1496.052029,"d":"1,496.05"}]
[208,"社会保障和就业支出",{"v":199.060974,"d":"199.06"},{"v":199.060974,"d":"199.06"}]
["20801","人力资源和社会保障管理事务",{"v":97.3566,"d":"97.36"},{"v":97.3566,"d":"97.36"}]
["2080150","事业运行",{"v":97.3566,"d":"97.36"},{"v":97.3566,"d":"97.36"}]
[20805,"行政事业单位养老支出",{"v":97.546657,"d":"97.55"},{"v":97.546657,"d":"97.55"}]
[2080501,"行政单位离退休",{"v":7.610689,"d":"7.61"},{"v":7.610689,"d":"7.61"}]
["2080505","机关事业单位基本养老保险缴费支出",{"v":89.935968,"d":"89.94"},{"v":89.935968,"d":"89.94"}]
[20899,"其他社会保障和就业支出",{"v":4.157717,"d":"4.16"},{"v":4.157717,"d":"4.16"}]
["2089999","其他社会保障和就业支出",{"v":4.157717,"d":"4.16"},{"v":4.157717,"d":"4.16"}]
[210,"卫生健康支出",{"v":71.733672,"d":"71.73"},{"v":71.733672,"d":"71.73"}]
["21011","行政事业单位医疗",{"v":71.733672,"d":"71.73"},{"v":71.733672,"d":"71.73"}]
["2101101","行政单位医疗",{"v":46.935333,"d":"46.94"},{"v":46.935333,"d":"46.94"}]
["2101103","公务员医疗补助",{"v":24.798339,"d":"24.80"},{"v":24.798339,"d":"24.80"}]
[212,"城乡社区支出",{"v":440.6174,"d":"440.62"},{"v":45.6174,"d":"45.62"},{"v":395,"d":"395.00"}]
["21201","城乡社区管理事务",{"v":60.6174,"d":"60.62"},{"v":45.6174,"d":"45.62"},{"v":15,"d":"15.00"}]
["2120104","城管执法",{"v":45.6174,"d":"45.62"},{"v":45.6174,"d":"45.62"}]
["2120107","市政公用行业市场监管",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
[21203,"城乡社区公共设施",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["2120399","其他城乡社区公共设施支出",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
[21205,"城乡社区环境卫生",{"v":350,"d":"350.00"},null,{"v":350,"d":"350.00"}]
[2120501,"城乡社区环境卫生",{"v":350,"d":"350.00"},null,{"v":350,"d":"350.00"}]
[213,"农林水支出",{"v":649.5134,"d":"649.51"},{"v":106.0134,"d":"106.01"},{"v":543.5,"d":"543.50"}]
["21301","农业农村",{"v":106.0134,"d":"106.01"},{"v":106.0134,"d":"106.01"}]
["2130104","事业运行",{"v":106.0134,"d":"106.01"},{"v":106.0134,"d":"106.01"}]
[21307,"农村综合改革",{"v":543.5,"d":"543.50"},null,{"v":543.5,"d":"543.50"}]
["2130705","对村民委员会和村党支部的补助",{"v":543.5,"d":"543.50"},null,{"v":543.5,"d":"543.50"}]
[221,"住房保障支出",{"v":87.451976,"d":"87.45"},{"v":67.451976,"d":"67.45"},{"v":20,"d":"20.00"}]
["22102","住房改革支出",{"v":67.451976,"d":"67.45"},{"v":67.451976,"d":"67.45"}]
["2210201","住房公积金",{"v":67.451976,"d":"67.45"},{"v":67.451976,"d":"67.45"}]
[22103,"城乡社区住宅",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
[2210399,"其他城乡社区住宅支出",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
[224,"灾害防治及应急管理支出",{"v":62.1456,"d":"62.15"},{"v":62.1456,"d":"62.15"}]
[22401,"应急管理事务",{"v":62.1456,"d":"62.15"},{"v":62.1456,"d":"62.15"}]
[2240150,"事业运行",{"v":62.1456,"d":"62.15"},{"v":62.1456,"d":"62.15"}]
[214,"交通运输支出",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
[21401,"公路水路运输",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
["2140102","一般行政管理事务",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]

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["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":2299.041851,"d":"2,299.04"},{"v":1871.124472,"d":"1,871.12"},{"v":427.917379,"d":"427.92"}]
["301","工资福利支出",{"v":922.209783,"d":"922.21"},{"v":922.209783,"d":"922.21"}]
["30102","津贴补贴",{"v":143.55025,"d":"143.55"},{"v":143.55025,"d":"143.55"}]
["30199","其他工资福利支出"]
["30101","基本工资",{"v":315.4056,"d":"315.41"},{"v":315.4056,"d":"315.41"}]
["30107","绩效工资",{"v":149.9856,"d":"149.99"},{"v":149.9856,"d":"149.99"}]
["30103","奖金",{"v":79.989,"d":"79.99"},{"v":79.989,"d":"79.99"}]
["30108","机关事业单位基本养老保险缴费",{"v":89.935968,"d":"89.94"},{"v":89.935968,"d":"89.94"}]
["30112","其他社会保障缴费",{"v":4.157717,"d":"4.16"},{"v":4.157717,"d":"4.16"}]
["30110","职工基本医疗保险缴费",{"v":46.935333,"d":"46.94"},{"v":46.935333,"d":"46.94"}]
["30111","公务员医疗补助缴费",{"v":24.798339,"d":"24.80"},{"v":24.798339,"d":"24.80"}]
["30113","住房公积金",{"v":67.451976,"d":"67.45"},{"v":67.451976,"d":"67.45"}]
["303","对个人和家庭的补助",{"v":948.914689,"d":"948.91"},{"v":948.914689,"d":"948.91"}]
["30305","生活补助",{"v":940.872,"d":"940.87"},{"v":940.872,"d":"940.87"}]
["30303","退职（役）费",{"v":0.432,"d":"0.43"},{"v":0.432,"d":"0.43"}]
["30302","退休费",{"v":4.942006,"d":"4.94"},{"v":4.942006,"d":"4.94"}]
["30307","医疗费补助",{"v":2.668683,"d":"2.67"},{"v":2.668683,"d":"2.67"}]
["302","商品和服务支出",{"v":427.917379,"d":"427.92"},null,{"v":427.917379,"d":"427.92"}]
["30214","租赁费",38.31,null,38.31]
["30239","其他交通费用",221.06,null,221.06]
["30229","福利费",{"v":14.052495,"d":"14.05"},null,{"v":14.052495,"d":"14.05"}]
["30213","维修（护）费",{"v":23.628,"d":"23.63"},null,{"v":23.628,"d":"23.63"}]
["30215","会议费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["30216","培训费",{"v":4.731084,"d":"4.73"},null,{"v":4.731084,"d":"4.73"}]
["30208","取暖费",{"v":14.6858,"d":"14.69"},null,{"v":14.6858,"d":"14.69"}]
["30211","差旅费",8.19,null,8.19]
["30207","邮电费",7.28,null,7.28]
["30206","电费",{"v":3.276,"d":"3.28"},null,{"v":3.276,"d":"3.28"}]
["30205","水费",{"v":2.184,"d":"2.18"},null,{"v":2.184,"d":"2.18"}]
["30227","委托业务费"]
["30299","其他商品和服务支出",{"v":74.6,"d":"74.60"},null,{"v":74.6,"d":"74.60"}]
["30201","办公费",6.37,null,6.37]
["30202","印刷费",4.55,null,4.55]

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["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"]
[{"$nulls":5},"公务用车购置费","公务用车运行费"]
["部门合计"]
["皋兰县秦川镇人民政府",{"$nulls":6},{"v":5,"d":"5.00"},4.73]
["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":22,"n_cols":5,"rows_kept":22,"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",{"v":696.316295,"d":"696.32"},{"v":163.816295,"d":"163.82"},{"v":532.5,"d":"532.50"}]
[1,"[30201]办公费",131.17,6.37,{"v":124.8,"d":"124.80"}]
[2,"[30202]印刷费",4.55,4.55]
[3,"[30205]水费",{"v":2.184,"d":"2.18"},{"v":2.184,"d":"2.18"}]
[4,"[30206]电费",{"v":3.276,"d":"3.28"},{"v":3.276,"d":"3.28"}]
[5,"[30207]邮电费",7.28,7.28]
[6,"[30208]取暖费",{"v":14.6858,"d":"14.69"},{"v":14.6858,"d":"14.69"}]
[7,"[30209]物业管理费",0,0]
[8,"[30211]差旅费",8.19,8.19]
[9,"[30213]维修（护）费",{"v":23.628,"d":"23.63"},{"v":23.628,"d":"23.63"}]
[10,"[30215]会议费",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
[11,"[30218]专用材料费",0,0]
[12,"[30229]福利费",{"v":14.052495,"d":"14.05"},{"v":14.052495,"d":"14.05"}]
[13,"[30231]公务用车运行维护费",0,0]
[14,"[30299]其他商品和服务支出",{"v":482.3,"d":"482.30"},{"v":74.6,"d":"74.60"},{"v":407.7,"d":"407.70"}]
[15,"[31002]办公设备购置",{"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":"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":42,"n_cols":7,"rows_kept":42,"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],[13,0,41,0],[13,2,13,3],[13,5,13,6],[14,1,31,1],[14,2,17,3],[14,5,14,6],[15,5,15,6],[16,5,16,6],[17,5,17,6],[18,2,18,3],[18,5,18,6],[19,2,19,3],[19,5,19,6],[20,2,20,3],[20,5,20,6],[21,2,21,3],[21,5,21,6],[22,2,22,3],[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],[27,2,28,3],[27,5,27,6],[28,5,28,6],[29,2,30,3],[29,5,29,6],[30,5,30,6],[31,2,31,3],[31,5,31,6],[32,1,37,1],[32,2,32,3],[32,5,32,6],[33,2,34,3],[33,5,33,6],[34,5,34,6],[35,2,36,3],[35,5,35,6],[36,5,36,6],[37,2,37,3],[37,5,37,6],[38,1,41,1],[38,2,38,3],[38,5,38,6],[39,2,39,3],[39,5,39,6],[40,2,40,3],[40,5,40,6],[41,2,41,3],[41,5,41,6]],"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","皋兰县秦川镇人民政府"]
["总 体 目 标","目标1：合理使用单位预算资金，围绕经济发展、社会民生、生态环境等领域开展工作，致力于提升镇域范围内居民的生活水平和满意度"]
[null,"目标2：推进当地经济发展、完成重点项目建设；优化公共服务供给，提高社保服务质量。"]
[null,"目标3：加强社会治理，维护社会和谐稳定；推进生态环境保护，改善镇域环境。"]
["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,"1871.12","当年财政拨款",3300.24]
[null,null,"公用经费",null,"427.92","上年结转资金",0]
[null,null,"合计",null,"2299.04","其他资金",0]
[null,"项目支出",null,null,"1001.20","收入预算合计",3300.24]
[{"$nulls":5},"支出预算合计",3300.24]
["绩 效 指 标","一级指标","二级指标",null,"三级指标","指标值"]
[null,"部门管理","预算收支管理",null,"预算执行率","≥80%"]
[{"$nulls":4},"预算调整率","≤10%"]
[{"$nulls":4},"公用经费控制率","≤100%"]
[{"$nulls":4},"预算管理合理性","合理"]
[null,null,"财会管理",null,"资金使用合规性","合规"]
[null,null,"财会管理",null,"会计和内控制度执行有效性","有效"]
[null,null,"采购管理",null,"采购管理规范性","规范"]
[null,null,"采购管理",null,"政府采购规范性","规范"]
[null,null,"资产管理",null,"资产管理规范性","规范"]
[null,null,"资产管理",null,"资产使用规范性","规范"]
[null,null,"人员管理",null,"人员管理规范性","规范"]
[null,null,"绩效管理",null,"预算管理工作成效","提升"]
[null,null,"经济效益",null,"城乡居民可支配收入增长","增长"]
[null,null,"社会效益",null,"新增就业数量","增加"]
[{"$nulls":4},"社会秩序稳定","稳定"]
[null,null,"生态效益",null,"生态环境改善","改善"]
[{"$nulls":4},"空气质量优良","优良"]
[null,null,"服务对象满意度",null,"受众满意度","≥80%"]
[null,"履职效果","数量指标",null,"重点项目完成数量","7个"]
[null,null,"质量指标",null,"项目验收合格率","95"]
[{"$nulls":4},"公共服务满意度达标率","95"]
[null,null,"时效指标",null,"项目按时完成率","100"]
[{"$nulls":4},"政策落实及时率","100"]
[null,null,"成本指标",null,"项目成本控制率","100"]
[null,"能力建设","组织建设",null,"党建工作开展情况","良好"]
[null,null,"宣传培训",null,"宣传培训完成率","95"]
[null,null,"制度建设",null,"制度执行情况","良好"]
[null,null,"改革创新",null,"试点工作开展情况","良好"]

{"sheet":"15项目支出绩效目标表","index":14,"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],[16,1,18,2],[16,4,16,5],[16,6,16,7],[17,4,17,5],[17,6,17,7],[18,4,18,5],[18,6,18,7],[19,1,21,2],[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15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"秦川镇2025年村干部体检"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"皋兰县秦川镇人民政府"]
["项目资金",null,"年度资金总额：",null,null,"3.7万元"]
["（万元）",null,"其中：当年财政拨款",null,null,"3.7万元"]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总","目标1：关心关爱村干部，确保村干部身体健康"]
["体","目标2：提高村干部工作积极性"]
["目","目标3：对秦川镇辖属24村74名定补村干部（含妇联主席）开展一次健康体检"]
["标"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"经济成本指标","经济成本",null,"≤3.7万元"]
[null,"产出指标",null,"数量指标","体检人数",null,"≥57人"]
[{"$nulls":3},"质量指标","体检范围达标率",null,"≤100%"]
[{"$nulls":3},"时效指标","完成体检及时性",null,"≤100%"]
[null,"效益指标",null,"经济效益","体检费用每人标准",null,"≤500元"]
[{"$nulls":3},"社会效益","村干部为群众服务积极性",null,"提高"]
[{"$nulls":3},"可持续影响","村级运转稳定性持续",null,"稳定"]
[null,"满意度指标",null,"服务对象满意度","村干部满意度",null,"≥90%"]

{"sheet":"16项目支出绩效目标表","index":15,"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],[15,1,16,2],[15,3,16,3],[15,4,15,5],[15,6,15,7],[16,4,16,5],[16,6,16,7],[17,1,20,2],[17,3,18,3],[17,4,17,5],[17,6,17,7],[18,4,18,5],[18,6,18,7],[19,4,19,5],[19,6,19,7],[20,4,20,5],[20,6,20,7],[21,1,22,2],[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16"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"秦川镇2025年村级办公经费及村社干部工资"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"皋兰县秦川镇人民政府"]
["项目资金",null,"年度资金总额：",null,null,"543.5万元"]
["（万元）",null,"其中：当年财政拨款",null,null,"543.5万元"]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总","目标1：保障村级办公正常运行，确保各项重点工作任务落实"]
["体","目标2：保证正常办公"]
["目","目标3：提高村干部工作效率，改善村委会办公环境"]
["标"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"经济成本指标","每个村办公经费保障标准",null,"≤5.2万元"]
[{"$nulls":4},"村社干部补助经费总额",null,"≤418.7万元"]
[null,"产出指标",null,"数量指标","保障行政村数量",null,"≥24个"]
[{"$nulls":4},"补助覆盖村社干部人数",null,"≥287人"]
[{"$nulls":3},"质量指标","村级各项任务完成率",null,"≤100%"]
[{"$nulls":3},"时效指标","办公经费到位率",null,"≤100%"]
[null,"效益指标",null,"社会效益","村级治理及服务水平提升",null,"提升"]
[{"$nulls":3},"可持续影响","村级运转稳定性",null,"持续稳定"]
[null,"满意度指标",null,"服务对象满意度","辖区群众满意度",null,"≥85%"]

{"sheet":"17项目支出绩效目标表","index":16,"n_rows":26,"n_cols":8,"rows_kept":26,"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],[14,0,25,0],[14,1,14,2],[14,4,14,5],[14,6,14,7],[15,1,15,2],[15,4,15,5],[15,6,15,7],[16,1,20,2],[16,3,18,3],[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],[20,4,20,5],[20,6,20,7],[21,1,24,2],[21,4,21,5],[21,6,21,7],[22,4,22,5],[22,6,22,7],[23,4,23,5],[23,6,23,7],[24,4,24,5],[24,6,24,7],[25,1,25,2],[25,4,25,5],[25,6,25,7]],"flags":["formulas_cached_only"]}
["附表17"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"秦川镇2025年人居环境卫生整治项目"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"皋兰县秦川镇人民政府"]
["项目资金",null,"年度资金总额：",null,null,"380万元"]
["（万元）",null,"其中：当年财政拨款",null,null,"380万元"]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总","目标1：完成对秦川镇镇区及24个村进行环境综合整治工作"]
["体","目标2：保障村社道路、村容村貌整洁"]
["目","目标3：包括垃圾清理、拆危治乱、垃圾清扫、垃圾清运、垃圾集中收集处理、拆除废旧宅院、场地平整、杂草清理、对主干道路清扫"]
["标"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"经济成本指标","项目资金投入数",null,"≤380万元"]
[null,"产出指标",null,"数量指标","人工工作日",null,"≥300个"]
[{"$nulls":4},"整治村数量",null,"24个"]
[{"$nulls":4},"垃圾清运",null,"≥1000平方米"]
[{"$nulls":3},"质量指标","项目建设内容验收合格率",null,"≥90%"]
[{"$nulls":3},"时效指标","项目完工率",null,"≥90%"]
[null,"效益指标",null,"经济效益","资金利用率",null,"≤100%"]
[{"$nulls":3},"社会效益","提升镇容村貌",null,"改善"]
[{"$nulls":3},"生态效益","生态环境改善",null,"改善"]
[{"$nulls":3},"可持续影响","改善人居环境",null,"改善"]
[null,"满意度指标",null,"服务对象满意度","镇域内常驻人口满意度",null,"≥90%"]

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["附表18"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"秦川镇2025年网格员补助"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"皋兰县秦川镇人民政府"]
["项目资金",null,"年度资金总额：",null,null,"24万元"]
["（万元）",null,"其中：当年财政拨款",null,null,"24万元"]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总","目标1：协助村社完成所辖村人员人口、务工等基础信息采集工作"]
["体","目标2：协助镇村做好社情民意收集、排查整治安全隐患、化解矛盾纠纷、宣传政策等工作"]
["目","目标3：协助镇村做好村级残疾人、留守妇女儿童、留守老人、环境卫生保洁等社会服务及信息化工作"]
["标"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"经济成本指标","人员经费支出",null,"≤24万元"]
[null,"产出指标",null,"数量指标","网格员人员数量",null,"≤26个"]
[{"$nulls":3},"质量指标","网格员月考核合格率",null,"≥98%"]
[{"$nulls":3},"时效指标","工作按时完成率",null,"≤100%"]
[null,"效益指标",null,"经济效益","发放工资到位率",null,"≤100%"]
[{"$nulls":3},"社会效益","农村治理能力有效提升",null,"提升"]
[{"$nulls":3},"可持续影响","改善人居环境",null,"持续"]
[null,"满意度指标",null,"服务对象满意度","群众满意度",null,"≥85%"]

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["附表19"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"秦川镇2025年市政道路环卫亮化经费                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 "]
["主管部门及代码",{"$nulls":4},"实施单位",null,"皋兰县秦川镇人民政府"]
["项目资金",null,"年度资金总额：",null,null,"15万元"]
["（万元）",null,"其中：当年财政拨款",null,null,"15万元"]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总","目标1：完成秦川镇镇区范围内市政路灯亮化及广场电子屏、喷泉正常运行和道路维护、雨污管网通污工作正常进行"]
["体","目标2：以上区域日常亮化工作的运行，宣传屏幕日常播放电费保障、道路维护、雨污管网通污工作"]
["目","目标3：保障村社道路、村容村貌整洁"]
["标"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"经济成本指标","项目资金投入数",null,"≤15万元"]
[null,"产出指标",null,"数量指标","镇域范围内市政路灯",null,"≥252盏"]
[{"$nulls":3},"质量指标","项目建设内容验收合格率",null,"≥95%"]
[{"$nulls":3},"时效指标","项目完工及时性",null,"≤100%"]
[null,"效益指标",null,"经济效益","资金利用率",null,"≤100%"]
[{"$nulls":3},"社会效益","改善生产生活",null,"改善"]
[{"$nulls":3},"生态效益","改善生态环境",null,"改善"]
[null,"满意度指标",null,"服务对象满意度","镇域内常驻人口满意度",null,"≥85%"]

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["附表20"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"秦川镇2025年交管站工作经费"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"皋兰县秦川镇人民政府"]
["项目资金",null,"年度资金总额：",null,null,"15万元"]
["（万元）",null,"其中：当年财政拨款",null,null,"15万元"]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总","目标1：对重点地段进行管控，配合完成交管部门对交通违法行为查处工作"]
["体","目标2：建设安全有序的出行环境，有效杜绝交通违法行为及重大交通事故"]
["目","目标3：杜绝交通事故发生，有效保障村民因交通事故造成家庭重大变故；提高农村交通安全意识和知识普及率"]
["标"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"经济成本指标","人员工资",null,"≤10.2万元"]
[{"$nulls":4},"宣传、取暖，办公用具等",null,"≤4.8万元"]
[null,"产出指标",null,"数量指标","劝导站数量",null,"≤4个"]
[{"$nulls":3},"质量指标","办公用品合格率",null,"≤100%"]
[{"$nulls":3},"时效指标","人员工资发放及时率",null,"≤100%"]
[null,"效益指标",null,"经济效益","人民群众财产损失",null,"减少"]
[{"$nulls":3},"社会效益","群众出行安全",null,"保障"]
[{"$nulls":3},"可持续影响","改善人居环境",null,"保障"]
[null,"满意度指标",null,"服务对象满意度","辖区群众满意度",null,"≥85%"]

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["附表21"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"秦川镇2025年自建房安全整治工作"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"皋兰县秦川镇人民政府"]
["项目资金",null,"年度资金总额：",null,null,"20万元"]
["（万元）",null,"其中：当年财政拨款",null,null,"20万元"]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总","目标1：对秦川镇镇区及24个村自建房进行摸排及对经营性进行自建房安全检测"]
["体","目标2：对镇域范围内所有自建房开展摸排，建立台账，分类整治"]
["目","目标3：对排查有安全隐患的自建房和所有经营性自建房进行应急性安全鉴定或结构性安全性鉴定"]
["标"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"经济成本指标","项目资金投入数",null,"≤20万元"]
[null,"产出指标",null,"数量指标","排查栋数",null,"≥209栋"]
[{"$nulls":4},"出具鉴定报告",null,"768份"]
[null,"效益指标",null,"经济效益","资金利用率",null,"≤100%"]
[{"$nulls":3},"社会效益","巡查发现机制",null,"健全"]
[{"$nulls":3},"生态效益","改善生态环境",null,"改善"]
[{"$nulls":3},"可持续影响","房屋安全闭环管理",null,"长期"]
[null,"满意度指标",null,"服务对象满意度","镇域内常驻人口满意度",null,"≥85%"]