{"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":8},"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":2742.25,"d":"2,742.25"},"（一）一般公共服务支出",{"v":1217.97,"d":"1,217.97"}]
["    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"]
["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",{"v":78.2,"d":"78.20"}]
["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":132.5,"d":"132.50"}]
["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":365.3,"d":"365.30"}]
[null,null,"（十三）农林水支出",824.81]
[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",48.13]
[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",60.34]
[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":2742.25,"d":"2,742.25"},"本年支出合计",{"v":2742.25,"d":"2,742.25"}]
[]
["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":2742.25,"d":"2,742.25"},"支出总计",{"v":2742.25,"d":"2,742.25"}]
["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",2742.25]
["    经费拨款",2742.25]
["        ……"]
["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",2742.25]
[]
[]
[]
[]
[]
["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",2742.25]
["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":50,"n_cols":5,"rows_kept":50,"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":2742.25,"d":"2,742.25"},{"v":1625,"d":"1,625.00"},{"v":1117.25,"d":"1,117.25"}]
["201一般公共服务支出",{"v":1217.97,"d":"1,217.97"},{"v":1187.32,"d":"1,187.32"},30.65]
["20103政府办公厅（室）及相关机构事务",{"v":1180.51,"d":"1,180.51"},{"v":1162.66,"d":"1,162.66"},17.85]
["2010301行政运行",{"v":1162.66,"d":"1,162.66"},{"v":1162.66,"d":"1,162.66"}]
["2010302一般行政管理事务",17.85,null,17.85]
["20106财政事务",24.66,24.66]
["2010650事业运行",24.66,24.66]
["20126档案事务",{"v":12.8,"d":"12.80"},null,{"v":12.8,"d":"12.80"}]
["2012699其他档案事务支出",{"v":12.8,"d":"12.80"},null,{"v":12.8,"d":"12.80"}]
["208社会保障和就业支出",{"v":78.2,"d":"78.20"},{"v":78.2,"d":"78.20"}]
["20805行政事业单位养老支出",75.41,75.41]
["2080501行政单位离退休",11.23,11.23]
["2080505机关事业单位基本养老保险缴费支出",64.18,64.18]
["20899其他社会保障和就业支出",{"v":2.8,"d":"2.80"},{"v":2.8,"d":"2.80"}]
["2089999其他社会保障和就业支出",{"v":2.8,"d":"2.80"},{"v":2.8,"d":"2.80"}]
["210卫生健康支出",{"v":132.5,"d":"132.50"},{"v":132.5,"d":"132.50"}]
["21007计划生育事务",81.28,81.28]
["2100716计划生育机构",81.28,81.28]
["21011行政事业单位医疗",51.22,51.22]
["2101101行政单位医疗",33.49,33.49]
["2101103公务员医疗补助",17.73,17.73]
["212城乡社区支出",{"v":365.3,"d":"365.30"},{"v":50.3,"d":"50.30"},{"v":315,"d":"315.00"}]
["21201城乡社区管理事务",{"v":50.3,"d":"50.30"},{"v":50.3,"d":"50.30"}]
["2120104城管执法",{"v":50.3,"d":"50.30"},{"v":50.3,"d":"50.30"}]
["21205城乡社区环境卫生",{"v":315,"d":"315.00"},null,{"v":315,"d":"315.00"}]
["2120501城乡社区环境卫生",{"v":315,"d":"315.00"},null,{"v":315,"d":"315.00"}]
["213农林水支出",824.81,68.21,{"v":756.6,"d":"756.60"}]
["21301农业农村",468.21,68.21,{"v":400,"d":"400.00"}]
["2130104事业运行",68.21,68.21]
["2130199其他农业农村支出",{"v":400,"d":"400.00"},null,{"v":400,"d":"400.00"}]
["21307农村综合改革",{"v":356.6,"d":"356.60"},null,{"v":356.6,"d":"356.60"}]
["2130705对村民委员会和村党支部的补助",{"v":356.6,"d":"356.60"},null,{"v":356.6,"d":"356.60"}]
["221住房保障支出",48.13,48.13]
["22102住房改革支出",48.13,48.13]
["2210201住房公积金",48.13,48.13]
["224灾害防治及应急管理支出",60.34,60.34]
["22401应急管理事务",60.34,60.34]
["2240150事业运行",60.34,60.34]
["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"}]
[]
[]
[]
["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":2742.25,"d":"2,742.25"},"（一）一般公共服务支出",{"v":1217.97,"d":"1,217.97"}]
["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",{"v":78.2,"d":"78.20"}]
[null,null,"（九）社会保险基金支出"]
[null,null,"（十）卫生健康支出",{"v":132.5,"d":"132.50"}]
[null,null,"（十一）节能环保支出"]
[null,null,"（十二）城乡社区支出",{"v":365.3,"d":"365.30"}]
[null,null,"（十三）农林水支出",824.81]
[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",48.13]
[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",60.34]
[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":2742.25,"d":"2,742.25"},"本年支出合计",{"v":2742.25,"d":"2,742.25"}]
[]
["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":2742.25,"d":"2,742.25"},"支出总计",{"v":2742.25,"d":"2,742.25"}]
["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"]
[{"$nulls":13},"单位：万元"]
["单位名称","合计","一般公共预算收入",null,null,"政府性基金预算收入","国有资本经营预算收入","财政专户收入","事业收入","上级补助收入","附属单位上缴收入","经营收入","其他收入","债务转贷"]
[null,null,"合计","经费拨款","非税收入"]
["部门合计",{"v":2742.25,"d":"2,742.25"},{"v":2742.25,"d":"2,742.25"},{"v":2742.25,"d":"2,742.25"}]
["皋兰县上川镇人民政府",{"v":2742.25,"d":"2,742.25"},{"v":2742.25,"d":"2,742.25"},{"v":2742.25,"d":"2,742.25"}]
{"$rows_empty":11}
["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"]
["财政拨款支出表"]
[{"$nulls":10},"单位：万元"]
["单位名称","合计","一般公共预算支出",null,null,"政府性基金预算支出",null,null,"国有资本经营预算支出"]
[null,null,"合计","基本支出","项目支出","合计","基本支出","项目支出","合计","基本支出","项目支出"]
["部门合计",{"v":2742.25,"d":"2,742.25"},{"v":2742.25,"d":"2,742.25"},{"v":1625,"d":"1,625.00"},{"v":1117.25,"d":"1,117.25"}]
["皋兰县上川镇人民政府",{"v":2742.25,"d":"2,742.25"},{"v":2742.25,"d":"2,742.25"},{"v":1625,"d":"1,625.00"},{"v":1117.25,"d":"1,117.25"}]
{"$rows_empty":11}
["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":48,"n_cols":5,"rows_kept":48,"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":2742.25,"d":"2,742.25"},{"v":1625,"d":"1,625.00"},{"v":1117.25,"d":"1,117.25"}]
["201","一般公共服务支出",{"v":1217.97,"d":"1,217.97"},{"v":1187.32,"d":"1,187.32"},30.65]
["20103","政府办公厅（室）及相关机构事务",{"v":1180.51,"d":"1,180.51"},{"v":1162.66,"d":"1,162.66"},17.85]
["2010301","行政运行",{"v":1162.66,"d":"1,162.66"},{"v":1162.66,"d":"1,162.66"}]
["2010302","一般行政管理事务",17.85,null,17.85]
["20106","财政事务",24.66,24.66]
["2010650","事业运行",24.66,24.66]
["20126","档案事务",{"v":12.8,"d":"12.80"},null,{"v":12.8,"d":"12.80"}]
["2012699","其他档案事务支出",{"v":12.8,"d":"12.80"},null,{"v":12.8,"d":"12.80"}]
["208","社会保障和就业支出",{"v":78.2,"d":"78.20"},{"v":78.2,"d":"78.20"}]
["20805","行政事业单位养老支出",75.41,75.41]
["2080501","行政单位离退休",11.23,11.23]
["2080505","机关事业单位基本养老保险缴费支出",64.18,64.18]
["20899","其他社会保障和就业支出",{"v":2.8,"d":"2.80"},{"v":2.8,"d":"2.80"}]
["2089999","其他社会保障和就业支出",{"v":2.8,"d":"2.80"},{"v":2.8,"d":"2.80"}]
["210","卫生健康支出",{"v":132.5,"d":"132.50"},{"v":132.5,"d":"132.50"}]
["21007","计划生育事务",81.28,81.28]
["2100716","计划生育机构",81.28,81.28]
["21011","行政事业单位医疗",51.22,51.22]
["2101101","行政单位医疗",33.49,33.49]
["2101103","公务员医疗补助",17.73,17.73]
["212","城乡社区支出",{"v":365.3,"d":"365.30"},{"v":50.3,"d":"50.30"},{"v":315,"d":"315.00"}]
["21201","城乡社区管理事务",{"v":50.3,"d":"50.30"},{"v":50.3,"d":"50.30"}]
["2120104","城管执法",{"v":50.3,"d":"50.30"},{"v":50.3,"d":"50.30"}]
["21205","城乡社区环境卫生",{"v":315,"d":"315.00"},null,{"v":315,"d":"315.00"}]
["2120501","城乡社区环境卫生",{"v":315,"d":"315.00"},null,{"v":315,"d":"315.00"}]
["213","农林水支出",824.81,68.21,{"v":756.6,"d":"756.60"}]
["21301","农业农村",468.21,68.21,{"v":400,"d":"400.00"}]
["2130104","事业运行",68.21,68.21]
["2130199","其他农业农村支出",{"v":400,"d":"400.00"},null,{"v":400,"d":"400.00"}]
["21307","农村综合改革",{"v":356.6,"d":"356.60"},null,{"v":356.6,"d":"356.60"}]
["2130705","对村民委员会和村党支部的补助",{"v":356.6,"d":"356.60"},null,{"v":356.6,"d":"356.60"}]
["221","住房保障支出",48.13,48.13]
["22102","住房改革支出",48.13,48.13]
["2210201","住房公积金",48.13,48.13]
["224","灾害防治及应急管理支出",60.34,60.34]
["22401","应急管理事务",60.34,60.34]
["2240150","事业运行",60.34,60.34]
["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"}]
[]
["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"]
[null,"合计",{"v":1625,"d":"1,625.00"},{"v":1323.26,"d":"1,323.26"},301.74]
["301","工资福利支出",654.49,654.49]
["30199","其他工资福利支出"]
["30102","津贴补贴",68.53,68.53]
["30101","基本工资",266.71,266.71]
["30103","奖金",53.62,53.62]
["30107","绩效工资",{"v":99.3,"d":"99.30"},{"v":99.3,"d":"99.30"}]
["30108","机关事业单位基本养老保险缴费",64.18,64.18]
["30112","其他社会保障缴费",{"v":2.8,"d":"2.80"},{"v":2.8,"d":"2.80"}]
["30110","职工基本医疗保险缴费",33.49,33.49]
["30111","公务员医疗补助缴费",17.73,17.73]
["30113","住房公积金",48.13,48.13]
["302","商品和服务支出",301.74,null,301.74]
["30211","差旅费",5.49,null,5.49]
["30206","电费",1.83,null,1.83]
["30207","邮电费",4.88,null,4.88]
["30205","水费",1.83,null,1.83]
["30202","印刷费",3.05,null,3.05]
["30201","办公费",4.27,null,4.27]
["30239","其他交通费用",{"v":103.4,"d":"103.40"},null,{"v":103.4,"d":"103.40"}]
["30226","劳务费"]
["30214","租赁费",52.54,null,52.54]
["30213","维修（护）费",5.42,null,5.42]
["30209","物业管理费",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["30215","会议费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["30216","培训费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["30299","其他商品和服务支出",{"v":70,"d":"70.00"},null,{"v":70,"d":"70.00"}]
["30229","福利费",10.03,null,10.03]
["303","对个人和家庭的补助",668.77,668.77]
["30305","生活补助",657.29,657.29]
["30303","退职（役）费",0.25,0.25]
["30302","退休费",7.29,7.29]
["30307","医疗费补助",3.94,3.94]
[]
[]
["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"]
[{"$nulls":5},"公务用车购置费","公务用车运行费"]
["部门合计",{"v":9,"d":"9.00"},{"$nulls":5},{"v":5,"d":"5.00"},{"v":4,"d":"4.00"}]
["皋兰县上川镇人民政府",{"v":9,"d":"9.00"},{"$nulls":5},{"v":5,"d":"5.00"},{"v":4,"d":"4.00"}]
[]
[]
[]
[]
[]
["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":565.4499999999999,"d":"565.45"},{"v":141.8,"d":"141.80"},{"v":423.65000000000003,"d":"423.65"}]
[1,"[30201]办公费",425.07,4.27,{"v":420.8,"d":"420.80"}]
[2,"[30202]印刷费",3.05,3.05]
[3,"[30205]水费",1.83,1.83]
[4,"[30206]电费",1.83,1.83]
[5,"[30207]邮电费",4.88,4.88]
[6,"[30208]取暖费"]
[7,"[30209]物业管理费",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
[8,"[30211]差旅费",5.49,5.49]
[9,"[30213]维修（护）费",5.42,5.42]
[10,"[30215]会议费",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
[11,"[30218]专用材料费"]
[12,"[30229]福利费",10.03,10.03]
[13,"[30231]公务用车运行维护费"]
[14,"[30299]其他商品和服务支出",72.85,{"v":70,"d":"70.00"},2.85]
[15,"[31002]办公设备购置"]
["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"]
[{"$nulls":4},"单位：万元"]
["功能分类科目",null,"政府性基金预算支出"]
["科目编码","科目名称","合计","基本支出","项目支出"]
[null,"合计"]
{"$rows_empty":12}
["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"]
["皋兰县上川镇人民政府"]
["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":43,"n_cols":7,"rows_kept":43,"merged":[[1,0,1,6],[2,0,2,6],[3,1,3,6],[4,0,7,0],[4,1,4,6],[5,1,5,6],[6,1,6,6],[7,1,7,6],[8,0,13,0],[8,1,8,3],[9,1,11,1],[9,2,9,3],[10,2,10,3],[11,2,11,3],[12,1,13,3],[12,4,13,4],[14,0,42,0],[14,2,14,3],[14,5,14,6],[15,1,26,1],[15,2,18,3],[15,5,15,6],[16,5,16,6],[17,5,17,6],[18,5,18,6],[19,2,20,3],[19,5,19,6],[20,5,20,6],[21,2,22,3],[21,5,21,6],[22,5,22,6],[23,2,24,3],[23,5,23,6],[24,5,24,6],[25,2,25,3],[25,5,25,6],[26,2,26,3],[26,5,26,6],[27,1,31,1],[27,2,27,3],[27,5,27,6],[28,2,29,3],[28,5,28,6],[29,5,29,6],[30,2,30,3],[30,5,30,6],[31,2,31,3],[31,5,31,6],[32,1,38,1],[32,2,33,3],[32,5,32,6],[33,5,33,6],[34,2,35,3],[34,5,34,6],[35,5,35,6],[36,2,37,3],[36,5,36,6],[37,5,37,6],[38,2,38,3],[38,5,38,6],[39,1,42,1],[39,2,39,3],[39,5,39,6],[40,2,40,3],[40,5,40,6],[41,2,41,3],[41,5,41,6],[42,2,42,3],[42,5,42,6]],"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","皋兰县上川镇人民政府"]
["总 体 目 标","目标1：以党的建设为引领，强基固本筑堡垒；"]
[null,"目标2：以乡村振兴为抓手，强村富民促发展；"]
[null,"目标3：以民生保障为根本，为民服务聚民心；"]
[null,"目标4：以安全稳定为底线，切实保障辖区安全稳定，助力经济发展大局。"]
["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,{"v":1323.263221,"d":"1323.26"},"当年财政拨款",2742.25]
[null,null,"公用经费",null,{"v":301.736448,"d":"301.74"},"上年结转资金",{"v":0,"d":"0.00"}]
[null,null,"合计",null,{"v":1624.999669,"d":"1625.00"},"其他资金",{"v":0,"d":"0.00"}]
[null,"项目支出",null,null,1117.25,"收入预算合计",2742.25]
[{"$nulls":5},"支出预算合计",2742.25]
["绩 效 指 标","一级指标","二级指标",null,"三级指标","指标值"]
[null,"基本运行指标","预算收支管理",null,"预算执行率","≥80%"]
[{"$nulls":4},"预算调整率","≤10%"]
[{"$nulls":4},"“三公”经费控制率","≤100%"]
[{"$nulls":4},"公用经费控制率","≤100%"]
[null,null,"财会管理",null,"资金使用合规性","合规"]
[{"$nulls":4},"会计和内控制度执行有效性","有效"]
[null,null,"采购管理",null,"采购制度健全性","健全"]
[{"$nulls":4},"政府采购规范性","规范"]
[null,null,"资产管理",null,"固定资产利用率","≥95%"]
[{"$nulls":4},"资产管理规范性","规范"]
[null,null,"人员管理",null,"在职人员控制率","≤100%"]
[null,null,"绩效管理",null,"预算绩效管理工作成效","较上年提升"]
[null,"重点履职指标","数量指标",null,"工作计划完成率","≥80%"]
[null,null,"质量指标",null,"困难群众民生保障率","≥100%"]
[{"$nulls":4},"工作质量达标率","≥98%"]
[null,null,"时效指标",null,"各类惠农补贴发放及时率","≥100%"]
[null,null,"成本指标",null,"各类惠农补贴保障标准","按保障标准补贴"]
[null,"部门综合指标","经济效益",null,"财政资金使用效益提升程度","有效发挥"]
[{"$nulls":4},"农民增产增收","比上年有所提高"]
[null,null,"社会效益",null,"各类政策知晓率","≥100%"]
[{"$nulls":4},"发挥政府监督职能的充分性","充分"]
[null,null,"生态效益",null,"农村生活垃圾治理","有效"]
[{"$nulls":4},"水土资源保护及生态修复","持续"]
[null,null,"服务对象满意度",null,"受众满意度","≥85%"]
[null,"可持续发展能力指标","组织建设",null,"党建工作开展情况","良好"]
[null,null,"宣传培训",null,"培训、学习","定期开展"]
[null,null,"制度建设",null,"制度完善情况","完善"]
[null,null,"改革创新",null,"档案管理规范化","较上年规范"]

{"sheet":"15项目支出绩效目标表","index":14,"n_rows":206,"n_cols":8,"rows_kept":206,"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],[10,1,13,7],[14,0,24,0],[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],[16,3,17,3],[16,4,16,5],[16,6,16,7],[17,4,17,5],[17,6,17,7],[18,4,18,5],[18,6,18,7],[19,1,23,2],[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],[22,4,22,5],[22,6,22,7],[23,4,23,5],[23,6,23,7],[24,1,24,2],[24,4,24,5],[24,6,24,7],[32,0,32,7],[33,0,33,7],[35,0,35,1],[35,2,35,7],[36,0,36,1],[36,2,36,4],[36,5,36,6],[37,0,37,1],[37,2,37,4],[37,5,37,7],[38,0,38,1],[38,2,38,4],[38,5,38,7],[39,0,39,1],[39,2,39,4],[39,5,39,7],[40,0,40,1],[40,2,40,4],[40,5,40,7],[41,1,44,7],[45,0,59,0],[45,1,45,2],[45,4,45,5],[45,6,45,7],[46,1,46,2],[46,4,46,5],[46,6,46,7],[47,1,52,2],[47,3,49,3],[47,4,47,5],[47,6,47,7],[48,4,48,5],[48,6,48,7],[49,4,49,5],[49,6,49,7],[50,3,51,3],[50,4,50,5],[50,6,50,7],[51,4,51,5],[51,6,51,7],[52,4,52,5],[52,6,52,7],[53,1,58,2],[53,3,54,3],[53,4,53,5],[53,6,53,7],[54,4,54,5],[54,6,54,7],[55,3,56,3],[55,4,55,5],[55,6,55,7],[56,4,56,5],[56,6,56,7],[57,3,58,3],[57,4,57,5],[57,6,57,7],[58,4,58,5],[58,6,58,7],[59,1,59,2],[59,4,59,5],[59,6,59,7],[64,0,64,7],[65,0,65,7],[67,0,67,1],[67,2,67,7],[68,0,68,1],[68,2,68,4],[68,5,68,6],[69,0,69,1],[69,2,69,4],[69,5,69,7],[70,0,70,1],[70,2,70,4],[70,5,70,7],[71,0,71,1],[71,2,71,4],[71,5,71,7],[72,0,72,1],[72,2,72,4],[72,5,72,7],[73,1,76,7],[77,0,85,0],[77,1,77,2],[77,4,77,5],[77,6,77,7],[78,1,78,2],[78,4,78,5],[78,6,78,7],[79,1,81,2],[79,4,79,5],[79,6,79,7],[80,4,80,5],[80,6,80,7],[81,4,81,5],[81,6,81,7],[82,1,84,2],[82,3,83,3],[82,4,82,5],[82,6,82,7],[83,4,83,5],[83,6,83,7],[84,4,84,5],[84,6,84,7],[85,1,85,2],[85,4,85,5],[85,6,85,7],[93,0,93,7],[94,0,94,7],[96,0,96,1],[96,2,96,7],[97,0,97,1],[97,2,97,4],[97,5,97,6],[98,0,98,1],[98,2,98,4],[98,5,98,7],[99,0,99,1],[99,2,99,4],[99,5,99,7],[100,0,100,1],[100,2,100,4],[100,5,100,7],[101,0,101,1],[101,2,101,4],[101,5,101,7],[102,1,105,7],[106,0,118,0],[106,1,106,2],[106,4,106,5],[106,6,106,7],[107,1,108,2],[107,3,108,3],[107,4,107,5],[107,6,107,7],[108,4,108,5],[108,6,108,7],[109,1,113,2],[109,3,110,3],[109,4,109,5],[109,6,109,7],[110,4,110,5],[110,6,110,7],[111,4,111,5],[111,6,111,7],[112,3,113,3],[112,4,112,5],[112,6,112,7],[113,4,113,5],[113,6,113,7],[114,1,116,2],[114,3,115,3],[114,4,114,5],[114,6,114,7],[115,4,115,5],[115,6,115,7],[116,4,116,5],[116,6,116,7],[117,1,118,2],[117,3,118,3],[117,4,117,5],[117,6,117,7],[118,4,118,5],[118,6,118,7],[122,0,122,7],[123,0,123,7],[125,0,125,1],[125,2,125,7],[126,0,126,1],[126,2,126,4],[126,5,126,6],[127,0,127,1],[127,2,127,4],[127,5,127,7],[128,0,128,1],[128,2,128,4],[128,5,128,7],[129,0,129,1],[129,2,129,4],[129,5,129,7],[130,0,130,1],[130,2,130,4],[130,5,130,7],[131,1,134,7],[135,0,144,0],[135,1,135,2],[135,4,135,5],[135,6,135,7],[136,1,137,2],[136,3,137,3],[136,4,136,5],[136,6,136,7],[137,4,137,5],[137,6,137,7],[138,1,140,2],[138,4,138,5],[138,6,138,7],[139,4,139,5],[139,6,139,7],[140,4,140,5],[140,6,140,7],[141,1,143,2],[141,3,142,3],[141,4,141,5],[141,6,141,7],[142,4,142,5],[142,6,142,7],[143,4,143,5],[143,6,143,7],[144,1,144,2],[144,4,144,5],[144,6,144,7],[155,0,155,7],[156,0,156,7],[158,0,158,1],[158,2,158,7],[159,0,159,1],[159,2,159,4],[159,5,159,6],[160,0,160,1],[160,2,160,4],[160,5,160,7],[161,0,161,1],[161,2,161,4],[161,5,161,7],[162,0,162,1],[162,2,162,4],[162,5,162,7],[163,0,163,1],[163,2,163,4],[163,5,163,7],[164,1,167,7],[168,0,179,0],[168,1,168,2],[168,4,168,5],[168,6,168,7],[169,1,170,2],[169,3,170,3],[169,4,169,5],[169,6,169,7],[170,4,170,5],[170,6,170,7],[171,1,175,2],[171,3,172,3],[171,4,171,5],[171,6,171,7],[172,4,172,5],[172,6,172,7],[173,3,174,3],[173,4,173,5],[173,6,173,7],[174,4,174,5],[174,6,174,7],[175,4,175,5],[175,6,175,7],[176,1,178,2],[176,3,177,3],[176,4,176,5],[176,6,176,7],[177,4,177,5],[177,6,177,7],[178,4,178,5],[178,6,178,7],[179,1,179,2],[179,4,179,5],[179,6,179,7],[183,0,183,7],[184,0,184,7],[186,0,186,1],[186,2,186,7],[187,0,187,1],[187,2,187,4],[187,5,187,6],[188,0,188,1],[188,2,188,4],[188,5,188,7],[189,0,189,1],[189,2,189,4],[189,5,189,7],[190,0,190,1],[190,2,190,4],[190,5,190,7],[191,0,191,1],[191,2,191,4],[191,5,191,7],[192,1,195,7],[196,0,205,0],[196,1,196,2],[196,4,196,5],[196,6,196,7],[197,1,197,2],[197,4,197,5],[197,6,197,7],[198,1,201,2],[198,3,199,3],[198,4,198,5],[198,6,198,7],[199,4,199,5],[199,6,199,7],[200,4,200,5],[200,6,200,7],[201,4,201,5],[201,6,201,7],[202,1,204,2],[202,3,203,3],[202,4,202,5],[202,6,202,7],[203,4,203,5],[203,6,203,7],[204,4,204,5],[204,6,204,7],[205,1,205,2],[205,4,205,5],[205,6,205,7]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"上川镇2025年农村人居环境维护运营费用"]
["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",null,"年度资金总额：",null,null,315]
["（万元）",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","1.完成村庄道路72公里周边环境整治包括垃圾清理、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；\n2.保障垃圾车等18辆车车辆运行费用；\n3.保障166人保洁服及保洁工具等劳保用品；\n4.转运全年约1200吨垃圾；\n5.完成重点区域危旧房屋拆除、残垣断壁及街道整理、杂草清理。"]
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[null,"产出指标",null,"数量指标","清扫村庄道路",null,"≥72公里"]
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[null,"效益指标",null,"经济效益","资金利用率",null,"=100%"]
[{"$nulls":3},"社会效益","村庄清洁",null,"长效清洁"]
[{"$nulls":4},"改善生活环境",null,"改善"]
[{"$nulls":3},"生态效益","改善生态环境",null,"改善"]
[{"$nulls":3},"可持续影响","改善人居环境",null,"持续改善"]
[null,"满意度指标",null,"服务对象满意度","镇域内常住人口满意度",null,"≥85%"]
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["项目名称",null,"兰州新区省道201线上川段、景中高速上川段环境综合整治项目"]
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["项目资金",null,"年度资金总额：",null,null,400]
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["总","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；\n2.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。"]
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[null,"产出指标",null,"数量指标","场地硬化",null,"≥12200㎡"]
[{"$nulls":4},"新建泵房",null,"≥12㎡"]
[{"$nulls":4},"种植树木",null,"≥8000棵"]
[{"$nulls":3},"质量指标","项目验收合格率",null,"=100%"]
[{"$nulls":4},"与规划达标情况",null,"达标"]
[{"$nulls":3},"时效指标","项目完工验收及时率",null,"=100%"]
[null,"效益指标",null,"社会效益","改善生产生活环境",null,"改善"]
[{"$nulls":4},"提升镇容村貌",null,"提升"]
[{"$nulls":3},"生态效益","保护水土资源",null,"持续保护"]
[{"$nulls":4},"改善生态环境",null,"改善"]
[{"$nulls":3},"可持续影响","建立长效机制",null,"长效"]
[{"$nulls":4},"改善人居环境",null,"持续改善"]
[null,"满意度指标",null,"服务对象满意度","涉及村庄人口满意度",null,"≥85%"]
[]
[]
[]
[]
["项目支出绩效目标表"]
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["项目名称",null,"上川镇2025年村干部体检费"]
["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",null,"年度资金总额：",null,null,2.85]
["（万元）",null,"其中：当年财政拨款",null,null,2.85]
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["总","为关心关爱村干部，确保村干部身体健康，提高村干部工作积极性，对上川镇辖属15村57名定补村干部开展一次健康体检。"]
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[null,"成本指标",null,"经济成本指标","体检费用每人标准",null,"=500元"]
[null,"产出指标",null,"数量指标","健康体检人数，包括乙肝三系统、CT/DR、盆腔、子宫及其附件、膀胱、前列腺、脏器等检查",null,"≥57人"]
[{"$nulls":3},"质量指标","体检范围达标率",null,"=100%"]
[{"$nulls":3},"时效指标","完成体检及时率",null,"=100%"]
[null,"效益指标",null,"社会效益","村干部健康意识",null,"提高"]
[{"$nulls":4},"村干部为群众服务积极性",null,"提高"]
[{"$nulls":3},"可持续影响","村级运转稳定性",null,"持续稳定"]
[null,"满意度指标",null,"服务对象满意度","村干部满意度",null,"≥90%"]
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["项目名称",null,"上川镇2025年村级办公经费及村社干部补助"]
["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",null,"年度资金总额：",null,null,356.6]
["（万元）",null,"其中：当年财政拨款",null,null,356.6]
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["总","1.保障村级办公正常运行，确保各项重点工作任务落实；\n2.保证正常办公，提高村干部工作效率，改善村委会办公环境。"]
["体"]
["目"]
["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","村社干部补助经费总额",null,"≤278.6万元"]
[{"$nulls":4},"每个村办公经费保障标准",null,"=5万元"]
[null,"产出指标",null,"数量指标","补助覆盖村社干部人数",null,"≥170人"]
[{"$nulls":4},"保障行政村数量",null,"=15个村"]
[{"$nulls":3},"质量指标","村级各项任务完成率",null,"=100%"]
[{"$nulls":3},"时效指标","办公经费到位率",null,"=100%"]
[{"$nulls":4},"补助发放及时率",null,"=100%"]
[null,"效益指标",null,"社会效益","村级治理及服务水平",null,"提升"]
[{"$nulls":4},"提高村干部工作积极性",null,"提高"]
[{"$nulls":3},"可持续影响","村级运转稳定性",null,"持续稳定"]
[null,"满意度指标",null,"服务对象满意度","工作人员满意度",null,"≥85%"]
[{"$nulls":4},"辖区群众满意度",null,"≥85%"]
[]
[]
[]
["项目支出绩效目标表"]
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[]
["项目名称",null,"上川镇2025年网格员补助"]
["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",null,"年度资金总额：",null,null,15]
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["总","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；\n2.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；\n3.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。\n4.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。"]
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["标"]
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[null,"成本指标",null,"经济成本指标","基本补助每人每月",null,"=500元"]
[{"$nulls":4},"绩效奖励人均每月",null,"=333元"]
[null,"产出指标",null,"数量指标","网格人员数量",null,"=15人"]
[{"$nulls":3},"质量指标","网格员考核合格率",null,"=100%"]
[{"$nulls":3},"时效指标","网格员补助发放及时率",null,"=100%"]
[null,"效益指标",null,"社会效益","农村社会治理水平",null,"提升"]
[{"$nulls":4},"农村社会稳定和谐",null,"有效促进"]
[{"$nulls":3},"可持续影响","农村网格化管理",null,"持续"]
[null,"满意度指标",null,"服务对象满意度","群众满意度",null,"≥85%"]
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["项目名称",null,"上川镇2025年交管站“两站一室”工作经费"]
["主管部门及代码",null,"兰州新区秦川园区管理委员会",null,null,"实施单位",null,"上川镇人民政府"]
["项目资金",null,"年度资金总额：",null,null,15]
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[null,null,"上年结转资金",null,null,0]
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["总","1.对重点地段进行管控，配合完成交管部门对交通违法行为查处工作；\n2.建设安全有序的出行环境，有效杜绝交通违法行为及重大交通事故；\n3.杜绝交通事故发生，有效保障村民因交通事故造成家庭重大变故；\n4.提高农村交通安全意识知识普及率。"]
["体"]
["目"]
["标"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"经济成本指标","劝导员每月工资标准",null,"=1500元"]
[{"$nulls":4},"劝导站设施维护等办公费",null,"≤4.2万元"]
[null,"产出指标",null,"数量指标","保障运转劝道站数量",null,"=3座"]
[{"$nulls":4},"交通劝导人员",null,"=6人"]
[{"$nulls":3},"质量指标","交通劝导员考勤合格率",null,"=100%"]
[{"$nulls":4},"交通劝导站设施正常运转率",null,"=100%"]
[{"$nulls":3},"时效指标","交通劝导人员工资发放率",null,"=100%"]
[null,"效益指标",null,"社会效益","道路交通事故",null,"减少"]
[{"$nulls":4},"群众交通安全意识",null,"提高"]
[{"$nulls":3},"可持续影响","交通劝导站正常运转",null,"长效"]
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[]
[]
[]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"上川镇2025年档案室建设项目"]
["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",null,"年度资金总额：",null,null,12.8]
["（万元）",null,"其中：当年财政拨款",null,null,12.8]
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["总","通过标准化建设和信息化管理，实现档案管理的规范化、科学化和现代化，提高档案管理的效率和质量。满足档案查询需求，提高服务水平。妥善保存乡镇的历史档案和文化资料，为研究乡镇的历史文化提供重要依据，保护和传承乡镇的历史文化遗产。为乡镇的规划建设、经济发展、社会管理等提供准确的历史数据和信息支持，促进乡镇的可持续发展。"]
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[null,"成本指标",null,"经济成本指标","档案规范化费用",null,"≤12.8万元"]
[null,"产出指标",null,"数量指标","档案数字化加工页数",null,"≥11万页"]
[{"$nulls":4},"文书档案整理件数",null,"≥12400件"]
[{"$nulls":3},"质量指标","纸质档案规范化整理成册，电子档案规范整理达标率",null,"=100%"]
[{"$nulls":3},"时效指标","档案室建设及时性",null,"=100%"]
[null,"效益指标",null,"社会效益","档案管理的效率和质量",null,"提高"]
[{"$nulls":4},"实现档案管理的规范化、科学化和现代化",null,"有效实现"]
[{"$nulls":3},"可持续影响","规范我单位档案管理产生的有利影响",null,"长期性有利"]
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