{"text_format":"3","workbook":"xlsx","n_sheets":14,"sheets":["封面","表一","表二","表三","表四","表五","表六","表七","表八","表九","表十","表十一","表十二","表十三"],"read":"whole","date_system":"1900"}

{"sheet":"封面","index":0,"n_rows":11,"n_cols":1,"rows_kept":11}
[]
["2023年部门预算公开表"]
[]
[]
[]
[]
["（公章）"]
[]
["报送日期：      年       月      日"]
[]
["单位负责人签章：          财务负责人签章：           制表人签章："]

{"sheet":"表一","index":1,"n_rows":22,"n_cols":8,"rows_kept":22,"merged":[[2,1,2,7],[4,1,4,2],[4,3,4,7]]}
[null,"表一"]
[]
[null,"财政拨款收支总表"]
[{"$nulls":7},"单位：万元"]
[null,"收入",null,"支出"]
[null,"项目","预算数","项目","合计","一般公共预算","政府性基金预算","国有资本经营预算"]
[null,"一、本年收入",{"v":2359.72,"d":"2,359.72"},"一、本年支出",{"v":3066.49,"d":"3,066.49"},{"v":2991.42,"d":"2,991.42"},75.07]
[null,"一般公共预算资金",{"v":2359.72,"d":"2,359.72"},"一般公共服务支出",652.36,652.36]
[null,"政府性基金预算资金",null,"文化旅游体育与传媒支出",61.43,61.43]
[null,"国有资本经营预算资金",null,"社会保障和就业支出",383.12,383.12]
[{"$nulls":3},"卫生健康支出",78.42,78.42]
[{"$nulls":3},"城乡社区支出",236.86,224.18,12.68]
[{"$nulls":3},"农林水支出",{"v":1508.91,"d":"1,508.91"},{"v":1508.91,"d":"1,508.91"}]
[{"$nulls":3},"住房保障支出",{"v":83,"d":"83.00"},{"v":83,"d":"83.00"}]
[{"$nulls":3},"其他支出",62.39,null,62.39]
[]
[null,"二、上年结转",706.77,"二、结转下年"]
[null,"一般公共预算拨款",{"v":631.7,"d":"631.70"}]
[null,"政府性基金预算拨款",75.07]
[null,"国有资本经营收入"]
[]
[null,"收入合计",{"v":3066.49,"d":"3,066.49"},"支出合计",{"v":3066.49,"d":"3,066.49"},{"v":2991.42,"d":"2,991.42"},75.07]

{"sheet":"表二","index":2,"n_rows":63,"n_cols":6,"rows_kept":63,"merged":[[1,1,2,5],[5,1,5,2],[5,3,5,5],[7,1,7,2],[63,1,63,5]]}
[null,"表二"]
[null,"一般公共预算财政拨款支出预算表"]
[]
[]
[{"$nulls":5},"单位：万元"]
[null,"功能分类科目",null,"2023年预算数"]
[null," 科目编码","科目名称","总计","基本支出 ","项目支出 "]
[null,"合计",null,{"$f":"D9+D17+D20+D32+D40+D45+D61","v":{"v":2991.42,"d":"2,991.42"}},{"$f":"E9+E17+E20+E32+E40+E45+E61","v":{"v":1593.16,"d":"1,593.16"}},{"$f":"F9+F17+F20+F32+F40+F45+F61","v":{"v":1398.26,"d":"1,398.26"}}]
[null,"201","一般公共服务支出",{"$f":"D10+D12+D15","v":652.36},{"$f":"E12","v":526.38},{"$f":"F10+F12+F15","v":125.98}]
[null," 20101"," 人大事务",{"$f":"D11","v":10.35},null,{"$f":"F11","v":10.35}]
[null,"  2010108","  代表工作",10.35,null,10.35]
[null," 20103"," 政府办公厅（室）及相关机构事务",{"$f":"D13+D14","v":623.19},526.38,{"$f":"F13+F14","v":96.81}]
[null,"  2010301","  行政运行",526.38,526.38]
[null,"  2010302","  一般行政管理事务",96.81,null,96.81]
[null," 20132"," 组织事务",{"$f":"D16","v":18.82},null,{"$f":"F16","v":18.82}]
[null,"  2013202","  一般行政管理事务",18.82,null,18.82]
[null,"207","文化旅游体育与传媒支出",{"$f":"D18","v":61.43},{"$f":"E18","v":61.43}]
[null," 20701"," 文化和旅游",{"$f":"D19","v":61.43},{"$f":"E19","v":61.43}]
[null,"  2070109","  群众文化",61.43,61.43]
[null,"208","社会保障和就业支出",{"$f":"D21+D23+D27+D30","v":383.12},{"$f":"E21+E23+E27+E30","v":335.96},{"$f":"F21+F23+F27+F30","v":47.16}]
[null," 20801"," 人力资源和社会保障管理事务",{"$f":"D22","v":{"v":82.3,"d":"82.30"}},{"$f":"E22","v":{"v":82.3,"d":"82.30"}}]
[null,"  2080104","  综合业务管理",{"v":82.3,"d":"82.30"},{"v":82.3,"d":"82.30"}]
[null," 20805"," 行政事业单位养老支出",{"$f":"D24+D25+D26","v":223.41},{"$f":"E24+E25+E26","v":217.41},{"$f":"F24+F25+F26","v":{"v":6,"d":"6.00"}}]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",104.41,104.41]
[null,"  2080506","  机关事业单位职业年金缴费支出",52.21,52.21]
[null,"  2080599","  其他行政事业单位养老支出",66.79,60.79,{"v":6,"d":"6.00"}]
[null," 20828"," 退役军人管理事务",{"$f":"D28+D29","v":36.51},{"$f":"E29","v":36.25},{"$f":"F28+F29","v":0.26}]
[null,"  2082804","  拥军优属",0.26,null,0.26]
[null,"  2082850","  事业运行",36.25,36.25]
[null," 20899"," 其他社会保障和就业支出",{"$f":"D31","v":{"v":40.9,"d":"40.90"}},null,{"$f":"F31","v":{"v":40.9,"d":"40.90"}}]
[null,"  2089999","  其他社会保障和就业支出",{"v":40.9,"d":"40.90"},null,{"v":40.9,"d":"40.90"}]
[null,"210","卫生健康支出",{"$f":"D33+D35","v":78.42},{"$f":"E35","v":64.55},{"$f":"F33","v":13.87}]
[null," 21004"," 公共卫生",{"$f":"D34","v":13.87},null,{"$f":"F34","v":13.87}]
[null,"  2100410","  突发公共卫生事件应急处理",13.87,null,13.87]
[null," 21011"," 行政事业单位医疗",{"$f":"D36+D37+D38+D39","v":64.55},{"$f":"E36+E37+E38+E39","v":64.55}]
[null,"  2101101","  行政单位医疗",22.36,22.36]
[null,"  2101102","  事业单位医疗",31.46,31.46]
[null,"  2101103","  公务员医疗补助",4.49,4.49]
[null,"  2101199","  其他行政事业单位医疗支出",6.24,6.24]
[null,"212","城乡社区支出",{"$f":"D41+D43","v":224.18},{"$f":"E41+E43","v":127.94},{"$f":"F41+F43","v":96.24}]
[null," 21201"," 城乡社区管理事务",{"$f":"D42","v":127.94},{"$f":"E42","v":127.94}]
[null,"  2120199","  其他城乡社区管理事务支出",127.94,127.94]
[null," 21205"," 城乡社区环境卫生",{"$f":"D44","v":96.24},null,96.24]
[null,"  2120501","  城乡社区环境卫生",96.24,null,96.24]
[null,"213","农林水支出",{"$f":"D46+D51+D53+D58","v":{"v":1508.91,"d":"1,508.91"}},{"$f":"E46+E51+E53+E58","v":{"v":393.9,"d":"393.90"}},{"$f":"F46+F51+F53+F58","v":{"v":1115.01,"d":"1,115.01"}}]
[null," 21301"," 农业农村",{"$f":"D47+D48+D49+D50","v":418.36},{"v":393.9,"d":"393.90"},{"$f":"F47+F48+F49+F50","v":24.46}]
[null,"  2130104","  事业运行",346.11,346.11]
[null,"  2130108","  病虫害控制",{"v":21.5,"d":"21.50"},null,{"v":21.5,"d":"21.50"}]
[null,"  2130124","  农村合作经济",47.79,47.79]
[null,"  2130135","  农业资源保护修复与利用",2.96,null,2.96]
[null," 21302"," 林业和草原",{"$f":"D52","v":{"v":18,"d":"18.00"}},null,{"$f":"F52","v":{"v":18,"d":"18.00"}}]
[null,"  2130205","  森林资源培育",{"v":18,"d":"18.00"},null,{"v":18,"d":"18.00"}]
[null," 21303"," 水利",{"$f":"D54+D55+D56+D57","v":223.65},null,{"$f":"F54+F55+F56+F57","v":223.65}]
[null,"  2130314","  防汛",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
[null,"  2130315","  抗旱",{"v":171.1,"d":"171.10"},null,{"v":171.1,"d":"171.10"}]
[null,"  2130316","  农村水利",{"v":12.9,"d":"12.90"},null,{"v":12.9,"d":"12.90"}]
[null,"  2130335","  农村供水",9.65,null,9.65]
[null," 21307"," 农村综合改革",{"$f":"D59+D60","v":{"v":848.9,"d":"848.90"}},null,{"$f":"F59+F60","v":{"v":848.9,"d":"848.90"}}]
[null,"  2130701","  对村级公益事业建设的补助",{"v":150,"d":"150.00"},null,{"v":150,"d":"150.00"}]
[null,"  2130705","  对村民委员会和村党支部的补助",{"v":698.9,"d":"698.90"},null,{"v":698.9,"d":"698.90"}]
[null,"221","住房保障支出",{"$f":"D62","v":{"v":83,"d":"83.00"}},{"$f":"E62","v":{"v":83,"d":"83.00"}}]
[null," 22102"," 住房改革支出",{"$f":"D63","v":{"v":83,"d":"83.00"}},{"$f":"E63","v":{"v":83,"d":"83.00"}}]
[null,"  2210201","  住房公积金",{"v":83,"d":"83.00"},{"v":83,"d":"83.00"}]

{"sheet":"表三","index":3,"n_rows":45,"n_cols":6,"rows_kept":45,"merged":[[1,1,2,5],[5,1,5,2],[5,3,5,5],[7,1,7,2]]}
[null,"表三"]
[null,"一般公共预算财政拨款基本支出预算表"]
[]
[]
[{"$nulls":5},"单位：万元"]
[null,"经济分类科目",null,"2023年基本支出"]
[null,"科目编码","科目名称","总计","人员经费","日常公用经费"]
[null,"合计",null,{"$f":"D9+D21+D40+D44","v":{"v":1593.16,"d":"1,593.16"}},{"$f":"E9+E21+E40+E44","v":{"v":1290.51,"d":"1,290.51"}},{"$f":"F9+F21+F40+F44","v":302.65}]
[null,"301","工资福利支出",{"$f":"SUM(D10:D20)","v":{"v":1233,"d":"1,233.00"}},{"$f":"SUM(E10:E20)","v":{"v":1233,"d":"1,233.00"}}]
[null," 30101"," 基本工资",263.88,263.88]
[null," 30102"," 津贴补贴",104.04,104.04]
[null," 30103"," 奖金",162.57,162.57]
[null," 30107"," 绩效工资",352.49,352.49]
[null," 30108"," 机关事业单位基本养老保险缴费",104.41,104.41]
[null," 30109"," 职业年金缴费",52.21,52.21]
[null," 30110"," 职工基本医疗保险缴费",53.82,53.82]
[null," 30112"," 其他社会保障缴费",14.36,14.36]
[null," 30113"," 住房公积金",{"v":83,"d":"83.00"},{"v":83,"d":"83.00"}]
[null," 30114"," 医疗费",10.72,10.72]
[null," 30199"," 其他工资福利支出",{"v":31.5,"d":"31.50"},{"v":31.5,"d":"31.50"}]
[null,"302","商品和服务支出",{"$f":"SUM(D22:D39)","v":297.65},null,{"$f":"SUM(F22:F39)","v":297.65}]
[null," 30201"," 办公费",{"v":33.9,"d":"33.90"},null,{"v":33.9,"d":"33.90"}]
[null," 30202"," 印刷费",{"v":3.5,"d":"3.50"},null,{"v":3.5,"d":"3.50"}]
[null," 30203"," 咨询费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
[null," 30205"," 水费",{"v":5.3,"d":"5.30"},null,{"v":5.3,"d":"5.30"}]
[null," 30206"," 电费",{"v":20.8,"d":"20.80"},null,{"v":20.8,"d":"20.80"}]
[null," 30207"," 邮电费",12.92,null,12.92]
[null," 30211"," 差旅费",{"v":6.5,"d":"6.50"},null,{"v":6.5,"d":"6.50"}]
[null," 30213"," 维修（护）费",{"v":5.2,"d":"5.20"},null,{"v":5.2,"d":"5.20"}]
[null," 30215"," 会议费",{"v":13.6,"d":"13.60"},null,{"v":13.6,"d":"13.60"}]
[null," 30216"," 培训费",15.14,null,15.14]
[null," 30217"," 公务接待费",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
[null," 30226"," 劳务费",{"v":10.4,"d":"10.40"},null,{"v":10.4,"d":"10.40"}]
[null," 30227"," 委托业务费",{"v":5.5,"d":"5.50"},null,{"v":5.5,"d":"5.50"}]
[null," 30228"," 工会经费",50.58,null,50.58]
[null," 30229"," 福利费",7.92,null,7.92]
[null," 30231"," 公务用车运行维护费",{"v":52,"d":"52.00"},null,{"v":52,"d":"52.00"}]
[null," 30239"," 其他交通费用",{"v":28,"d":"28.00"},null,{"v":28,"d":"28.00"}]
[null," 30299"," 其他商品和服务支出",5.89,null,5.89]
[null,"303","对个人和家庭的补助",{"$f":"SUM(D41:D43)","v":57.51},{"$f":"SUM(E41:E43)","v":57.51}]
[null," 30307"," 医疗费补助",{"v":4.6,"d":"4.60"},{"v":4.6,"d":"4.60"}]
[null," 30309"," 奖励金",0.01,0.01]
[null," 30399"," 其他对个人和家庭的补助",{"v":52.9,"d":"52.90"},{"v":52.9,"d":"52.90"}]
[null,"310","资本性支出",{"$f":"SUM(D45:D45)","v":{"v":5,"d":"5.00"}},null,{"$f":"SUM(F45:F45)","v":{"v":5,"d":"5.00"}}]
[null," 31002"," 办公设备购置",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]

{"sheet":"表四","index":4,"n_rows":9,"n_cols":7,"rows_kept":9,"merged":[[1,1,3,6],[5,1,5,6],[6,1,7,1],[6,2,7,2],[6,3,6,5],[6,6,7,6]]}
[null,"表四"]
[null,"一般公共预算“三公”经费支出表"]
[]
[]
[{"$nulls":6},"单位：万元"]
[null,"2023年预算数"]
[null,"合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":3},"小计","公务用车购置费","公务用车运行费"]
[null,{"v":72,"d":"72.00"},null,{"v":52,"d":"52.00"},null,{"v":52,"d":"52.00"},{"v":20,"d":"20.00"}]

{"sheet":"表五","index":5,"n_rows":17,"n_cols":6,"rows_kept":17,"merged":[[1,1,2,5],[5,1,6,1],[5,2,6,2],[5,3,5,5],[7,1,7,2],[16,1,16,5]]}
[null,"表五"]
[null,"政府性基金预算支出表"]
[]
[]
[{"$nulls":5},"单位：万元"]
[null," 科目编码","科目名称","本年政府性基金预算财政拨款支出"]
[{"$nulls":3},"总计","基本支出 ","项目支出 "]
[null,"合计",null,75.07,null,75.07]
[null,"212","城乡社区支出",12.68,null,12.68]
[null," 21208"," 国有土地使用权出让收入安排的支出",12.68,null,12.68]
[null,"  2120804","  农村基础设施建设支出",2.68,null,2.68]
[null,"  2120899","  其他国有土地使用权出让收入安排的支出",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[null,"229","其他支出",62.39,null,62.39]
[null," 22960"," 彩票公益金安排的支出",62.39,null,62.39]
[null,"  2296002","  用于社会福利的彩票公益金支出",{"v":60,"d":"60.00"},null,{"v":60,"d":"60.00"}]
[null,"  2296099","  用于其他社会公益事业的彩票公益金支出",2.39,null,2.39]
[null," "]

{"sheet":"表六","index":6,"n_rows":17,"n_cols":6,"rows_kept":17,"merged":[[1,2,2,5],[5,2,5,3],[5,4,5,5]]}
[null,null,"表六"]
[null,null,"部门收支总表"]
[]
[]
[{"$nulls":5},"单位：万元"]
[null,null,"收入",null,"支出"]
[null,null,"项目","预算数","项目","预算数"]
[null,null,"合计",{"v":3066.49,"d":"3,066.49"},"合计",{"v":3066.49,"d":"3,066.49"}]
[null,"11","一般公共预算资金",{"v":2991.42,"d":"2,991.42"},"一般公共服务支出",652.36]
[null,"12","政府性基金预算资金",75.07,"文化旅游体育与传媒支出",61.43]
[null,null,"国有资本经营预算资金",null,"社会保障和就业支出",383.12]
[null,null,"财政专户管理资金",null,"卫生健康支出",78.42]
[null,null,"事业收入资金",null,"城乡社区支出",236.86]
[null,null,"上级补助收入资金",null,"农林水支出",{"v":1508.91,"d":"1,508.91"}]
[null,null,"附属单位上缴收入资金 ",null,"住房保障支出",{"v":83,"d":"83.00"}]
[null,null,"事业单位经营收入资金",null,"其他支出",62.39]
[null,null,"其他收入资金 "]

{"sheet":"表七","index":7,"n_rows":70,"n_cols":13,"rows_kept":70,"merged":[[1,1,2,12],[5,1,5,2],[5,3,6,3],[5,4,6,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,6,8],[5,9,6,9],[5,10,6,10],[5,11,6,11],[5,12,6,12],[7,1,7,2]]}
[null,"表七"]
[null,"部门收入总表"]
[]
[]
[{"$nulls":12},"单位：万元"]
[null,"科目",null,"总计","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","财政专户管理资金收入","事业收入","上级补助收入","附属单位上缴收入","事业单位经营收入","其他收入"]
[null,"科目编码","科目名称"]
[null,"合计",null,{"$f":"D9+D17+D20+D32+D40+D48+D64+D67","v":{"v":3066.49,"d":"3,066.49"}},{"$f":"E9+E17+E20+E32+E40+E48+E64+E67","v":{"v":2991.42,"d":"2,991.42"}},{"$f":"F9+F17+F20+F32+F40+F48+F64+F67","v":75.07}]
[null,"201","一般公共服务支出",{"$f":"D10+D12+D15","v":652.36},{"$f":"E10+E12+E15","v":652.36}]
[null," 20101"," 人大事务",{"$f":"D11","v":10.35},10.35]
[null,"  2010108","  代表工作",10.35,10.35]
[null," 20103"," 政府办公厅（室）及相关机构事务",{"$f":"D13+D14","v":623.19},{"$f":"E13+E14","v":623.19}]
[null,"  2010301","  行政运行",526.38,526.38]
[null,"  2010302","  一般行政管理事务",96.81,96.81]
[null," 20132"," 组织事务",{"$f":"D16","v":18.82},{"$f":"E16","v":18.82}]
[null,"  2013202","  一般行政管理事务",18.82,18.82]
[null,"207","文化旅游体育与传媒支出",{"$f":"D18","v":61.43},{"$f":"E18","v":61.43}]
[null," 20701"," 文化和旅游",{"$f":"D19","v":61.43},61.43]
[null,"  2070109","  群众文化",61.43,61.43]
[null,"208","社会保障和就业支出",{"$f":"D21+D23+D27+D30","v":383.12},{"$f":"E21+E23+E27+E30","v":383.12}]
[null," 20801"," 人力资源和社会保障管理事务",{"$f":"D22","v":{"v":82.3,"d":"82.30"}},{"$f":"E22","v":{"v":82.3,"d":"82.30"}}]
[null,"  2080104","  综合业务管理",{"v":82.3,"d":"82.30"},{"v":82.3,"d":"82.30"}]
[null," 20805"," 行政事业单位养老支出",{"$f":"D24+D25+D26","v":223.41},{"$f":"E24+E25+E26","v":223.41}]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",104.41,104.41]
[null,"  2080506","  机关事业单位职业年金缴费支出",52.21,52.21]
[null,"  2080599","  其他行政事业单位养老支出",66.79,66.79]
[null," 20828"," 退役军人管理事务",{"$f":"D28+D29","v":36.51},{"$f":"E28+E29","v":36.51}]
[null,"  2082804","  拥军优属",0.26,0.26]
[null,"  2082850","  事业运行",36.25,36.25]
[null," 20899"," 其他社会保障和就业支出",{"$f":"D31","v":{"v":40.9,"d":"40.90"}},{"$f":"E31","v":{"v":40.9,"d":"40.90"}}]
[null,"  2089999","  其他社会保障和就业支出",{"v":40.9,"d":"40.90"},{"v":40.9,"d":"40.90"}]
[null,"210","卫生健康支出",{"$f":"D33+D35","v":78.42},{"$f":"E33+E35","v":78.42}]
[null," 21004"," 公共卫生",{"$f":"D34","v":13.87},13.87]
[null,"  2100410","  突发公共卫生事件应急处理",13.87,13.87]
[null," 21011"," 行政事业单位医疗",{"$f":"D36+D37+D38+D39","v":64.55},{"$f":"E36+E37+E38+E39","v":64.55}]
[null,"  2101101","  行政单位医疗",22.36,22.36]
[null,"  2101102","  事业单位医疗",31.46,31.46]
[null,"  2101103","  公务员医疗补助",4.49,4.49]
[null,"  2101199","  其他行政事业单位医疗支出",6.24,6.24]
[null,"212","城乡社区支出",{"$f":"D41+D43+D45","v":236.86},{"$f":"E41+E43+E45","v":224.18},{"$f":"F41+F43+F45","v":12.68}]
[null," 21201"," 城乡社区管理事务",{"$f":"D42","v":127.94},127.94]
[null,"  2120199","  其他城乡社区管理事务支出",127.94,127.94]
[null," 21205"," 城乡社区环境卫生",{"$f":"D44","v":96.24},96.24]
[null,"  2120501","  城乡社区环境卫生",96.24,96.24]
[null," 21208"," 国有土地使用权出让收入安排的支出",{"$f":"D46+D47","v":12.68},null,{"$f":"F46+F47","v":12.68}]
[null,"  2120804","  农村基础设施建设支出",2.68,null,2.68]
[null,"  2120899","  其他国有土地使用权出让收入安排的支出",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[null,"213","农林水支出",{"$f":"D49+D54+D56+D61","v":{"v":1508.91,"d":"1,508.91"}},{"$f":"E49+E54+E56+E61","v":{"v":1508.91,"d":"1,508.91"}}]
[null," 21301"," 农业农村",{"$f":"D50+D51+D52+D53","v":418.36},418.36]
[null,"  2130104","  事业运行",346.11,346.11]
[null,"  2130108","  病虫害控制",{"v":21.5,"d":"21.50"},{"v":21.5,"d":"21.50"}]
[null,"  2130124","  农村合作经济",47.79,47.79]
[null,"  2130135","  农业资源保护修复与利用",2.96,2.96]
[null," 21302"," 林业和草原",{"$f":"D55","v":{"v":18,"d":"18.00"}},{"v":18,"d":"18.00"}]
[null,"  2130205","  森林资源培育",{"v":18,"d":"18.00"},{"v":18,"d":"18.00"}]
[null," 21303"," 水利",{"$f":"D57+D58+D59+D60","v":223.65},223.65]
[null,"  2130314","  防汛",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
[null,"  2130315","  抗旱",{"v":171.1,"d":"171.10"},{"v":171.1,"d":"171.10"}]
[null,"  2130316","  农村水利",{"v":12.9,"d":"12.90"},{"v":12.9,"d":"12.90"}]
[null,"  2130335","  农村供水",9.65,9.65]
[null," 21307"," 农村综合改革",{"$f":"D62+D63","v":{"v":848.9,"d":"848.90"}},{"v":848.9,"d":"848.90"}]
[null,"  2130701","  对村级公益事业建设的补助",{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
[null,"  2130705","  对村民委员会和村党支部的补助",{"v":698.9,"d":"698.90"},{"v":698.9,"d":"698.90"}]
[null,"221","住房保障支出",{"$f":"D65","v":{"v":83,"d":"83.00"}},{"$f":"E65","v":{"v":83,"d":"83.00"}}]
[null," 22102"," 住房改革支出",{"$f":"D66","v":{"v":83,"d":"83.00"}},{"$f":"E66","v":{"v":83,"d":"83.00"}}]
[null,"  2210201","  住房公积金",{"v":83,"d":"83.00"},{"v":83,"d":"83.00"}]
[null,"229","其他支出",{"$f":"D68","v":62.39},null,62.39]
[null," 22960"," 彩票公益金安排的支出",{"$f":"D69+D70","v":62.39},null,62.39]
[null,"  2296002","  用于社会福利的彩票公益金支出",{"v":60,"d":"60.00"},null,{"v":60,"d":"60.00"}]
[null,"  2296099","  用于其他社会公益事业的彩票公益金支出",2.39,null,2.39]

{"sheet":"表八","index":8,"n_rows":69,"n_cols":6,"rows_kept":69,"merged":[[1,1,2,5],[6,1,6,2]]}
[null,"表八"]
[null,"部门支出总表"]
[]
[]
[{"$nulls":5},"单位：万元"]
[null,"科目编码","科目名称","总计","基本支出","项目支出"]
[null,"合计",null,{"$f":"D8+D16+D19+D31+D39+D47+D63+D66","v":{"v":3066.49,"d":"3,066.49"}},{"$f":"E8+E16+E19+E31+E39+E47+E63+E66","v":{"v":1593.16,"d":"1,593.16"}},{"$f":"F8+F16+F19+F31+F39+F47+F63+F66","v":{"v":1473.33,"d":"1,473.33"}}]
[null,"201","一般公共服务支出",{"$f":"D9+D11+D14","v":652.36},{"$f":"E9+E11+E14","v":526.38},125.98]
[null," 20101"," 人大事务",{"$f":"D10","v":10.35},null,10.35]
[null,"  2010108","  代表工作",10.35,null,10.35]
[null," 20103"," 政府办公厅（室）及相关机构事务",{"$f":"D12+D13","v":623.19},526.38,96.81]
[null,"  2010301","  行政运行",526.38,526.38]
[null,"  2010302","  一般行政管理事务",96.81,null,96.81]
[null," 20132"," 组织事务",{"$f":"D15","v":18.82},null,18.82]
[null,"  2013202","  一般行政管理事务",18.82,null,18.82]
[null,"207","文化旅游体育与传媒支出",{"$f":"D17","v":61.43},61.43]
[null," 20701"," 文化和旅游",{"$f":"D18","v":61.43},61.43]
[null,"  2070109","  群众文化",61.43,61.43]
[null,"208","社会保障和就业支出",{"$f":"D20+D22+D26+D29","v":383.12},335.96,47.16]
[null," 20801"," 人力资源和社会保障管理事务",{"$f":"D21","v":{"v":82.3,"d":"82.30"}},{"v":82.3,"d":"82.30"}]
[null,"  2080104","  综合业务管理",{"v":82.3,"d":"82.30"},{"v":82.3,"d":"82.30"}]
[null," 20805"," 行政事业单位养老支出",{"$f":"D23+D24+D25","v":223.41},217.41,{"v":6,"d":"6.00"}]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",104.41,104.41]
[null,"  2080506","  机关事业单位职业年金缴费支出",52.21,52.21]
[null,"  2080599","  其他行政事业单位养老支出",66.79,60.79,{"v":6,"d":"6.00"}]
[null," 20828"," 退役军人管理事务",{"$f":"D27+D28","v":36.51},36.25,0.26]
[null,"  2082804","  拥军优属",0.26,null,0.26]
[null,"  2082850","  事业运行",36.25,36.25]
[null," 20899"," 其他社会保障和就业支出",{"$f":"D30","v":{"v":40.9,"d":"40.90"}},null,{"v":40.9,"d":"40.90"}]
[null,"  2089999","  其他社会保障和就业支出",{"v":40.9,"d":"40.90"},null,{"v":40.9,"d":"40.90"}]
[null,"210","卫生健康支出",{"$f":"D32+D34","v":78.42},{"$f":"E32+E34","v":64.55},13.87]
[null," 21004"," 公共卫生",{"$f":"D33","v":13.87},null,13.87]
[null,"  2100410","  突发公共卫生事件应急处理",13.87,null,13.87]
[null," 21011"," 行政事业单位医疗",{"$f":"D35+D36+D37+D38","v":64.55},64.55]
[null,"  2101101","  行政单位医疗",22.36,22.36]
[null,"  2101102","  事业单位医疗",31.46,31.46]
[null,"  2101103","  公务员医疗补助",4.49,4.49]
[null,"  2101199","  其他行政事业单位医疗支出",6.24,6.24]
[null,"212","城乡社区支出",{"$f":"D40+D42+D44","v":236.86},{"$f":"E40+E42+E44","v":127.94},{"$f":"F40+F42+F44","v":108.92}]
[null," 21201"," 城乡社区管理事务",127.94,127.94]
[null,"  2120199","  其他城乡社区管理事务支出",127.94,127.94]
[null," 21205"," 城乡社区环境卫生",96.24,null,96.24]
[null,"  2120501","  城乡社区环境卫生",96.24,null,96.24]
[null," 21208"," 国有土地使用权出让收入安排的支出",{"$f":"D45+D46","v":12.68},null,12.68]
[null,"  2120804","  农村基础设施建设支出",2.68,null,2.68]
[null,"  2120899","  其他国有土地使用权出让收入安排的支出",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[null,"213","农林水支出",{"$f":"D48+D53+D55+D60","v":{"v":1508.91,"d":"1,508.91"}},{"v":393.9,"d":"393.90"},{"v":1115.01,"d":"1,115.01"}]
[null," 21301"," 农业农村",418.36,{"v":393.9,"d":"393.90"},24.46]
[null,"  2130104","  事业运行",346.11,346.11]
[null,"  2130108","  病虫害控制",{"v":21.5,"d":"21.50"},null,{"v":21.5,"d":"21.50"}]
[null,"  2130124","  农村合作经济",47.79,47.79]
[null,"  2130135","  农业资源保护修复与利用",2.96,null,2.96]
[null," 21302"," 林业和草原",{"v":18,"d":"18.00"},null,{"v":18,"d":"18.00"}]
[null,"  2130205","  森林资源培育",{"v":18,"d":"18.00"},null,{"v":18,"d":"18.00"}]
[null," 21303"," 水利",223.65,null,223.65]
[null,"  2130314","  防汛",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
[null,"  2130315","  抗旱",{"v":171.1,"d":"171.10"},null,{"v":171.1,"d":"171.10"}]
[null,"  2130316","  农村水利",{"v":12.9,"d":"12.90"},null,{"v":12.9,"d":"12.90"}]
[null,"  2130335","  农村供水",9.65,null,9.65]
[null," 21307"," 农村综合改革",{"v":848.9,"d":"848.90"},null,{"v":848.9,"d":"848.90"}]
[null,"  2130701","  对村级公益事业建设的补助",{"v":150,"d":"150.00"},null,{"v":150,"d":"150.00"}]
[null,"  2130705","  对村民委员会和村党支部的补助",{"v":698.9,"d":"698.90"},null,{"v":698.9,"d":"698.90"}]
[null,"221","住房保障支出",{"v":83,"d":"83.00"},{"v":83,"d":"83.00"}]
[null," 22102"," 住房改革支出",{"v":83,"d":"83.00"},{"v":83,"d":"83.00"}]
[null,"  2210201","  住房公积金",{"v":83,"d":"83.00"},{"v":83,"d":"83.00"}]
[null,"229","其他支出",62.39,null,62.39]
[null," 22960"," 彩票公益金安排的支出",62.39,null,62.39]
[null,"  2296002","  用于社会福利的彩票公益金支出",{"v":60,"d":"60.00"},null,{"v":60,"d":"60.00"}]
[null,"  2296099","  用于其他社会公益事业的彩票公益金支出",2.39,null,2.39]

{"sheet":"表九","index":9,"n_rows":7,"n_cols":13,"rows_kept":7,"merged":[[1,1,2,12],[6,1,6,2]]}
[null,"表九"]
[null,"政府采购预算明细表"]
[]
[]
[{"$nulls":12},"单位：万元"]
[null,"项目编号","项目","总计","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","财政专户管理资金收入","事业收入","上级补助收入","附属单位上缴收入","事业单位经营收入","其他收入"]
[null,"合计"]

{"sheet":"表十","index":10,"n_rows":13,"n_cols":10,"rows_kept":13,"merged":[[1,1,2,8],[5,2,5,5],[5,7,5,9],[6,2,6,9],[7,1,12,1]]}
[null,"表十"]
[null,"部门（单位）整体绩效目标表"]
[]
[]
[{"$nulls":8},"单位：万元"]
[null,"部门(单位)名称","417-重庆市綦江区扶欢镇人民政府",{"$nulls":3},"部门支出预算数",{"v":2359.72,"d":"2,359.72"}]
[null,"当年整体绩效目标","（一）主要经济指标：2023年地区生产总值同比增长8%，规模以上工业总产值增长8%，社会消费品零售总额增长11%。（二）重点工作：1、坚持以发展为第一要务，加快激活产业振兴动能。狠 抓工业、农业、商贸“三大经济”，全面提升镇域经济综合实力。2、坚持以建管并重为主线，统筹推进城乡品质提升。以 创全国文明镇、国家卫生镇为抓手，持续推进美丽城乡建设管理。3、坚持以民生福祉为中心，不断提升群众幸福指数。坚持人民至上，聚焦群众急难愁盼、关心关切，脚踏实地为群众办 好事、解难事。"]
[null,"绩效指标","一级指标","二级指标","三级指标","指标权重","计量单位","指标性质","指标值","是否核心指标"]
[null,null,"效益指标","经济效益指标","地区生产总值增长率","20","%","≥","8","否"]
[null,null,"效益指标","经济效益指标","规模以上工业总产值增长率","20","%","≥","8","否"]
[null,null,"效益指标","经济效益指标","社会消费品零售总额增长率","20","%","≥","11","否"]
[null,null,"成本指标","经济成本指标","预算执行率","20","%","＝","100","否"]
[null,null,"满意度指标","满意度指标","辖区群众满意度","20","%","≥","90","否"]

{"sheet":"表十一","index":11,"n_rows":9,"n_cols":7,"rows_kept":9,"merged":[[1,1,1,6],[2,2,2,5],[3,2,3,4],[4,2,4,6],[5,2,5,6],[6,2,6,6],[7,2,7,6],[8,1,9,1]]}
[null,"表十一"]
[null,"2023年重点专项资金绩效目标表（一级项目）"]
[null,"编制单位：",{"$nulls":4},"单位：万元"]
[null,"专项资金名称",{"$nulls":3},"业务主管部门"]
[null,"当年预算"," "]
[null,"项目概况"]
[null,"立项依据"]
[null,"当年绩效目标"]
[null,"绩效指标","指标","指标权重","计量单位","指标性质","指标值"]

{"sheet":"表十二","index":12,"n_rows":9,"n_cols":7,"rows_kept":9,"merged":[[1,1,1,6],[2,2,2,5],[3,2,3,4],[4,2,4,6],[5,2,5,6],[6,2,6,6],[7,2,7,6],[8,1,9,1]]}
[null,"表十二"]
[null,"2023年一般性项目绩效目标表（一级项目）"]
[null,"编制单位：",{"$nulls":4},"单位：万元"]
[null,"专项资金名称",{"$nulls":3},"业务主管部门"]
[null,"当年预算"," "]
[null,"项目概况"]
[null,"立项依据"]
[null,"当年绩效目标"]
[null,"绩效指标","指标","指标权重","计量单位","指标性质","指标值"]

{"sheet":"表十三","index":13,"n_rows":196,"n_cols":13,"rows_kept":196,"merged":[[1,0,1,12],[2,1,2,9],[2,10,2,12],[3,1,3,5],[3,6,3,7],[3,8,3,12],[4,1,4,5],[4,6,4,7],[4,8,4,12],[5,0,6,0],[5,1,6,5],[5,6,5,7],[5,8,5,12],[6,6,6,7],[6,8,6,12],[7,1,7,12],[8,1,8,12],[9,1,9,12],[10,0,13,0],[10,3,10,4],[10,5,10,6],[10,7,10,8],[10,9,10,10],[11,3,11,4],[11,5,11,6],[11,7,11,8],[11,9,11,10],[12,3,12,4],[12,5,12,6],[12,7,12,8],[12,9,12,10],[13,3,13,4],[13,5,13,6],[13,7,13,8],[13,9,13,10],[14,0,14,12],[15,1,15,9],[15,10,15,12],[16,1,16,5],[16,6,16,7],[16,8,16,12],[17,1,17,5],[17,6,17,7],[17,8,17,12],[18,0,19,0],[18,1,19,5],[18,6,18,7],[18,8,18,12],[19,6,19,7],[19,8,19,12],[20,1,20,12],[21,1,21,12],[22,1,22,12],[23,0,26,0],[23,3,23,4],[23,5,23,6],[23,7,23,8],[23,9,23,10],[24,3,24,4],[24,5,24,6],[24,7,24,8],[24,9,24,10],[25,3,25,4],[25,5,25,6],[25,7,25,8],[25,9,25,10],[26,3,26,4],[26,5,26,6],[26,7,26,8],[26,9,26,10],[27,0,27,12],[28,1,28,9],[28,10,28,12],[29,1,29,5],[29,6,29,7],[29,8,29,12],[30,1,30,5],[30,6,30,7],[30,8,30,12],[31,0,32,0],[31,1,32,5],[31,6,31,7],[31,8,31,12],[32,6,32,7],[32,8,32,12],[33,1,33,12],[34,1,34,12],[35,1,35,12],[36,0,39,0],[36,3,36,4],[36,5,36,6],[36,7,36,8],[36,9,36,10],[37,3,37,4],[37,5,37,6],[37,7,37,8],[37,9,37,10],[38,3,38,4],[38,5,38,6],[38,7,38,8],[38,9,38,10],[39,3,39,4],[39,5,39,6],[39,7,39,8],[39,9,39,10],[40,0,40,12],[41,1,41,9],[41,10,41,12],[42,1,42,5],[42,6,42,7],[42,8,42,12],[43,1,43,5],[43,6,43,7],[43,8,43,12],[44,0,45,0],[44,1,45,5],[44,6,44,7],[44,8,44,12],[45,6,45,7],[45,8,45,12],[46,1,46,12],[47,1,47,12],[48,1,48,12],[49,0,52,0],[49,3,49,4],[49,5,49,6],[49,7,49,8],[49,9,49,10],[50,3,50,4],[50,5,50,6],[50,7,50,8],[50,9,50,10],[51,3,51,4],[51,5,51,6],[51,7,51,8],[51,9,51,10],[52,3,52,4],[52,5,52,6],[52,7,52,8],[52,9,52,10],[53,0,53,12],[54,1,54,9],[54,10,54,12],[55,1,55,5],[55,6,55,7],[55,8,55,12],[56,1,56,5],[56,6,56,7],[56,8,56,12],[57,0,58,0],[57,1,58,5],[57,6,57,7],[57,8,57,12],[58,6,58,7],[58,8,58,12],[59,1,59,12],[60,1,60,12],[61,1,61,12],[62,0,65,0],[62,3,62,4],[62,5,62,6],[62,7,62,8],[62,9,62,10],[63,3,63,4],[63,5,63,6],[63,7,63,8],[63,9,63,10],[64,3,64,4],[64,5,64,6],[64,7,64,8],[64,9,64,10],[65,3,65,4],[65,5,65,6],[65,7,65,8],[65,9,65,10],[66,0,66,12],[67,1,67,9],[67,10,67,12],[68,1,68,5],[68,6,68,7],[68,8,68,12],[69,1,69,5],[69,6,69,7],[69,8,69,12],[70,0,71,0],[70,1,71,5],[70,6,70,7],[70,8,70,12],[71,6,71,7],[71,8,71,12],[72,1,72,12],[73,1,73,12],[74,1,74,12],[75,0,78,0],[75,3,75,4],[75,5,75,6],[75,7,75,8],[75,9,75,10],[76,3,76,4],[76,5,76,6],[76,7,76,8],[76,9,76,10],[77,3,77,4],[77,5,77,6],[77,7,77,8],[77,9,77,10],[78,3,78,4],[78,5,78,6],[78,7,78,8],[78,9,78,10],[79,0,79,12],[80,1,80,9],[80,10,80,12],[81,1,81,5],[81,6,81,7],[81,8,81,12],[82,1,82,5],[82,6,82,7],[82,8,82,12],[83,0,84,0],[83,1,84,5],[83,6,83,7],[83,8,83,12],[84,6,84,7],[84,8,84,12],[85,1,85,12],[86,1,86,12],[87,1,87,12],[88,0,91,0],[88,3,88,4],[88,5,88,6],[88,7,88,8],[88,9,88,10],[89,3,89,4],[89,5,89,6],[89,7,89,8],[89,9,89,10],[90,3,90,4],[90,5,90,6],[90,7,90,8],[90,9,90,10],[91,3,91,4],[91,5,91,6],[91,7,91,8],[91,9,91,10],[92,0,92,12],[93,1,93,9],[93,10,93,12],[94,1,94,5],[94,6,94,7],[94,8,94,12],[95,1,95,5],[95,6,95,7],[95,8,95,12],[96,0,97,0],[96,1,97,5],[96,6,96,7],[96,8,96,12],[97,6,97,7],[97,8,97,12],[98,1,98,12],[99,1,99,12],[100,1,100,12],[101,0,104,0],[101,3,101,4],[101,5,101,6],[101,7,101,8],[101,9,101,10],[102,3,102,4],[102,5,102,6],[102,7,102,8],[102,9,102,10],[103,3,103,4],[103,5,103,6],[103,7,103,8],[103,9,103,10],[104,3,104,4],[104,5,104,6],[104,7,104,8],[104,9,104,10],[105,0,105,12],[106,1,106,9],[106,10,106,12],[107,1,107,5],[107,6,107,7],[107,8,107,12],[108,1,108,5],[108,6,108,7],[108,8,108,12],[109,0,110,0],[109,1,110,5],[109,6,109,7],[109,8,109,12],[110,6,110,7],[110,8,110,12],[111,1,111,12],[112,1,112,12],[113,1,113,12],[114,0,117,0],[114,3,114,4],[114,5,114,6],[114,7,114,8],[114,9,114,10],[115,3,115,4],[115,5,115,6],[115,7,115,8],[115,9,115,10],[116,3,116,4],[116,5,116,6],[116,7,116,8],[116,9,116,10],[117,3,117,4],[117,5,117,6],[117,7,117,8],[117,9,117,10],[118,0,118,12],[119,1,119,9],[119,10,119,12],[120,1,120,5],[120,6,120,7],[120,8,120,12],[121,1,121,5],[121,6,121,7],[121,8,121,12],[122,0,123,0],[122,1,123,5],[122,6,122,7],[122,8,122,12],[123,6,123,7],[123,8,123,12],[124,1,124,12],[125,1,125,12],[126,1,126,12],[127,0,130,0],[127,3,127,4],[127,5,127,6],[127,7,127,8],[127,9,127,10],[128,3,128,4],[128,5,128,6],[128,7,128,8],[128,9,128,10],[129,3,129,4],[129,5,129,6],[129,7,129,8],[129,9,129,10],[130,3,130,4],[130,5,130,6],[130,7,130,8],[130,9,130,10],[131,0,131,12],[132,1,132,9],[132,10,132,12],[133,1,133,5],[133,6,133,7],[133,8,133,12],[134,1,134,5],[134,6,134,7],[134,8,134,12],[135,0,136,0],[135,1,136,5],[135,6,135,7],[135,8,135,12],[136,6,136,7],[136,8,136,12],[137,1,137,12],[138,1,138,12],[139,1,139,12],[140,0,143,0],[140,3,140,4],[140,5,140,6],[140,7,140,8],[140,9,140,10],[141,3,141,4],[141,5,141,6],[141,7,141,8],[141,9,141,10],[142,3,142,4],[142,5,142,6],[142,7,142,8],[142,9,142,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["表十三"]
["2023年项目支出绩效目标表"]
["编制单位：","417001-重庆市綦江区扶欢镇人民政府（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003394972-保运转-非在编人员经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区扶欢镇人民政府"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",35.36,{"$nulls":4},"本级安排（万元)",null,35.36]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","非在编人员"]
["立项依据","年初预算"]
["当年绩效目标","保障2023年非在编人员运转经费"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","时效指标","资金及时率",null,"40",null,"%",null,"≥",null,"90","否"]
[null,"效益指标","社会效益指标","临聘人员考勤率",null,"40",null,"%",null,"≥",null,"90","否"]
[null,"满意度指标","服务对象满意度指标","对象满意度",null,"10",null,"%",null,"≥",null,"90","否"]
["2023年项目支出绩效目标表"]
["编制单位：","417001-重庆市綦江区扶欢镇人民政府（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003394991-保运转-镇人大代表活动费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区扶欢镇人民政府"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",10.35,{"$nulls":4},"本级安排（万元)",null,10.35]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","镇人大代表活动费"]
["立项依据","年初预算"]
["当年绩效目标","保障2023年镇人大代表活动费"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","时效指标","资金及时率",null,"40",null,"%",null,"≥",null,"90","否"]
[null,"满意度指标","服务对象满意度指标","对象满意度",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"效益指标","社会效益指标","镇人大活动次数",null,"40",null,"次",null,"≥",null,"4","否"]
["2023年项目支出绩效目标表"]
["编制单位：","417001-重庆市綦江区扶欢镇人民政府（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003395003-保运转-退休人员政策",{"$nulls":4},"业务主管部门",null,"重庆市綦江区扶欢镇人民政府"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":6,"d":"6.00"},{"$nulls":4},"本级安排（万元)",null,{"v":6,"d":"6.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","退休人员慰问"]
["立项依据","年初预算"]
["当年绩效目标","保障2023年退休人员慰问"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","时效指标","资金及时率",null,"40",null,"%",null,"≥",null,"90","否"]
[null,"效益指标","社会效益指标","慰问覆盖率",null,"40",null,"%",null,"≥",null,"100","否"]
[null,"满意度指标","服务对象满意度指标","对象满意度",null,"10",null,"%",null,"≥",null,"80","否"]
["2023年项目支出绩效目标表"]
["编制单位：","417001-重庆市綦江区扶欢镇人民政府（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003395018-基层治理-专职干部误工补贴",{"$nulls":4},"业务主管部门",null,"重庆市綦江区扶欢镇人民政府"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",297.07,{"$nulls":4},"本级安排（万元)",null,297.07]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","村居专职干部误工补贴"]
["立项依据","年初预算"]
["当年绩效目标","保障2023年专职干部误工补贴"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"效益指标","经济效益指标","专职干部人数",null,"40",null,"人",null,"≥",null,"81","否"]
[null,"满意度指标","服务对象满意度指标","对象满意度",null,"10",null,"%",null,"≥",null,"80","否"]
[null,"产出指标","时效指标","资金及时率",null,"40",null,"%",null,"≥",null,"90","否"]
["2023年项目支出绩效目标表"]
["编制单位：","417001-重庆市綦江区扶欢镇人民政府（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003395024-基层治理-离任村居干部补助",{"$nulls":4},"业务主管部门",null,"重庆市綦江区扶欢镇人民政府"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",15.43,{"$nulls":4},"本级安排（万元)",null,15.43]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","离任村居干部补助"]
["立项依据","年初预算"]
["当年绩效目标","保障2023年离任村居干部补助"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","时效指标","资金及时率",null,"40",null,"%",null,"≥",null,"90","否"]
[null,"效益指标","社会效益指标","离任村居干部覆盖率",null,"40",null,"%",null,"≥",null,"100","否"]
[null,"满意度指标","服务对象满意度指标","对象满意度",null,"10",null,"%",null,"≥",null,"80","否"]
["2023年项目支出绩效目标表"]
["编制单位：","417001-重庆市綦江区扶欢镇人民政府（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003395036-基层治理-村办公经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区扶欢镇人民政府"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":33.3,"d":"33.30"},{"$nulls":4},"本级安排（万元)",null,{"v":33.3,"d":"33.30"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","村办公经费"]
["立项依据","年初预算"]
["当年绩效目标","保障2023年村办公经费"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"效益指标","社会效益指标","村居办公效率",null,"40",null,"%",null,"≥",null,"80","否"]
[null,"产出指标","时效指标","资金及时率",null,"40",null,"%",null,"≥",null,"90","否"]
[null,"满意度指标","服务对象满意度指标","对象满意度",null,"10",null,"%",null,"≥",null,"80","否"]
["2023年项目支出绩效目标表"]
["编制单位：","417001-重庆市綦江区扶欢镇人民政府（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003395039-基层治理-村居相关其他经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区扶欢镇人民政府"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":105.1,"d":"105.10"},{"$nulls":4},"本级安排（万元)",null,{"v":105.1,"d":"105.10"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","村居小组长补贴、闲委员补贴、工青妇兵残、村干部意外伤害险、村居干部养老保险补助、监察监督纪检三员合一。"]
["立项依据","年初预算"]
["当年绩效目标","完成2023年村居相关其他任务"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
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