{"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":23,"n_cols":8,"rows_kept":23,"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"]
[{"$nulls":7},"单位：万元"]
[null,"收入",null,"支出"]
[null,"项目","预算数","项目","合计","一般公共预算","政府性基金预算","国有资本经营预算"]
[null,"一、本年收入",{"v":4565.53,"d":"4,565.53"},"一、本年支出",{"v":5034.43,"d":"5,034.43"},{"v":5015.07,"d":"5,015.07"},19.36]
[null,"一般公共预算资金",{"v":4565.53,"d":"4,565.53"},"一般公共服务支出",{"v":1299.65,"d":"1,299.65"},{"v":1299.65,"d":"1,299.65"}]
[null,"政府性基金预算资金",null,"文化旅游体育与传媒支出",62.84,62.84]
[null,"国有资本经营预算资金",null,"社会保障和就业支出",741.31,741.31]
[{"$nulls":3},"卫生健康支出",{"v":120.7,"d":"120.70"},{"v":120.7,"d":"120.70"}]
[{"$nulls":3},"城乡社区支出",462.45,447.45,{"v":15,"d":"15.00"}]
[{"$nulls":3},"农林水支出",{"v":2188.35,"d":"2,188.35"},{"v":2188.35,"d":"2,188.35"}]
[{"$nulls":3},"住房保障支出",152.33,152.33]
[{"$nulls":3},"灾害防治及应急管理支出",2.44,2.44]
[{"$nulls":3},"其他支出",4.36,null,4.36]
[]
[null,"二、上年结转",{"v":468.9,"d":"468.90"},"二、结转下年"]
[null,"一般公共预算拨款",449.53]
[null,"政府性基金预算拨款",19.36]
[null,"国有资本经营收入"]
[]
[null,"收入合计",{"v":5034.43,"d":"5,034.43"},"支出合计",{"v":5034.43,"d":"5,034.43"},{"v":5015.07,"d":"5,015.07"},19.36]

{"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,{"v":5015.07,"d":"5,015.07"},{"v":2896.63,"d":"2,896.63"},{"v":2118.43,"d":"2,118.43"}]
[null,"201","一般公共服务支出",{"v":1299.65,"d":"1,299.65"},{"v":1019.58,"d":"1,019.58"},280.07]
[null," 20101"," 人大事务",{"v":14,"d":"14.00"},null,{"v":14,"d":"14.00"}]
[null,"  2010108","  代表工作",{"v":14,"d":"14.00"},null,{"v":14,"d":"14.00"}]
[null," 20103"," 政府办公厅（室）及相关机构事务",{"v":1259.68,"d":"1,259.68"},{"v":1019.58,"d":"1,019.58"},{"v":240.1,"d":"240.10"}]
[null,"  2010301","  行政运行",{"v":1019.58,"d":"1,019.58"},{"v":1019.58,"d":"1,019.58"}]
[null,"  2010302","  一般行政管理事务",{"v":240.1,"d":"240.10"},null,{"v":240.1,"d":"240.10"}]
[null," 20132"," 组织事务",25.97,null,25.97]
[null,"  2013202","  一般行政管理事务",25.97,null,25.97]
[null,"207","文化旅游体育与传媒支出",62.84,62.84]
[null," 20701"," 文化和旅游",62.84,62.84]
[null,"  2070109","  群众文化",62.84,62.84]
[null,"208","社会保障和就业支出",741.31,684.01,{"v":57.3,"d":"57.30"}]
[null," 20801"," 人力资源和社会保障管理事务",94.43,94.43]
[null,"  2080104","  综合业务管理",94.43,94.43]
[null," 20805"," 行政事业单位养老支出",568.27,544.97,{"v":23.3,"d":"23.30"}]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",190.69,190.69]
[null,"  2080506","  机关事业单位职业年金缴费支出",95.35,95.35]
[null,"  2080599","  其他行政事业单位养老支出",282.23,258.93,{"v":23.3,"d":"23.30"}]
[null," 20828"," 退役军人管理事务",{"v":44.6,"d":"44.60"},{"v":44.6,"d":"44.60"}]
[null,"  2082850","  事业运行",{"v":44.6,"d":"44.60"},{"v":44.6,"d":"44.60"}]
[null," 20899"," 其他社会保障和就业支出",{"v":34,"d":"34.00"},null,{"v":34,"d":"34.00"}]
[null,"  2089999","  其他社会保障和就业支出",{"v":34,"d":"34.00"},null,{"v":34,"d":"34.00"}]
[null,"210","卫生健康支出",{"v":120.7,"d":"120.70"},{"v":120.7,"d":"120.70"}]
[null," 21011"," 行政事业单位医疗",{"v":120.7,"d":"120.70"},{"v":120.7,"d":"120.70"}]
[null,"  2101101","  行政单位医疗",49.08,49.08]
[null,"  2101102","  事业单位医疗",53.38,53.38]
[null,"  2101103","  公务员医疗补助",8.48,8.48]
[null,"  2101199","  其他行政事业单位医疗支出",9.76,9.76]
[null,"212","城乡社区支出",447.45,134.05,{"v":313.4,"d":"313.40"}]
[null," 21201"," 城乡社区管理事务",134.05,134.05]
[null,"  2120199","  其他城乡社区管理事务支出",134.05,134.05]
[null," 21205"," 城乡社区环境卫生",{"v":313.4,"d":"313.40"},null,{"v":313.4,"d":"313.40"}]
[null,"  2120501","  城乡社区环境卫生",{"v":313.4,"d":"313.40"},null,{"v":313.4,"d":"313.40"}]
[null,"213","农林水支出",{"v":2188.35,"d":"2,188.35"},723.12,{"v":1465.23,"d":"1,465.23"}]
[null," 21301"," 农业农村",777.89,723.12,54.78]
[null,"  2130104","  事业运行",662.76,662.76]
[null,"  2130108","  病虫害控制",{"v":37.7,"d":"37.70"},null,{"v":37.7,"d":"37.70"}]
[null,"  2130124","  农村合作经济",60.36,60.36]
[null,"  2130135","  农业资源保护修复与利用",17.08,null,17.08]
[null," 21302"," 林业和草原",21.35,null,21.35]
[null,"  2130205","  森林资源培育",13.89,null,13.89]
[null,"  2130209","  森林生态效益补偿",7.47,null,7.47]
[null," 21303"," 水利",{"v":217.1,"d":"217.10"},null,{"v":217.1,"d":"217.10"}]
[null,"  2130315","  抗旱",{"v":177.7,"d":"177.70"},null,{"v":177.7,"d":"177.70"}]
[null,"  2130316","  农村水利",{"v":12.4,"d":"12.40"},null,{"v":12.4,"d":"12.40"}]
[null,"  2130335","  农村供水",{"v":27,"d":"27.00"},null,{"v":27,"d":"27.00"}]
[null," 21307"," 农村综合改革",{"v":1172,"d":"1,172.00"},null,{"v":1172,"d":"1,172.00"}]
[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":1022,"d":"1,022.00"},null,{"v":1022,"d":"1,022.00"}]
[null,"221","住房保障支出",152.33,152.33]
[null," 22102"," 住房改革支出",152.33,152.33]
[null,"  2210201","  住房公积金",152.33,152.33]
[null,"224","灾害防治及应急管理支出",2.44,null,2.44]
[null," 22499"," 其他灾害防治及应急管理支出",2.44,null,2.44]
[null,"  2249999","  其他灾害防治及应急管理支出",2.44,null,2.44]

{"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,{"v":2896.63,"d":"2,896.63"},{"v":2407.51,"d":"2,407.51"},489.12]
[null,"301","工资福利支出",{"v":2162.51,"d":"2,162.51"},{"v":2162.51,"d":"2,162.51"}]
[null," 30101"," 基本工资",488.06,488.06]
[null," 30102"," 津贴补贴",197.13,197.13]
[null," 30103"," 奖金",321.37,321.37]
[null," 30107"," 绩效工资",515.76,515.76]
[null," 30108"," 机关事业单位基本养老保险缴费",190.69,190.69]
[null," 30109"," 职业年金缴费",95.35,95.35]
[null," 30110"," 职工基本医疗保险缴费",102.46,102.46]
[null," 30112"," 其他社会保障缴费",24.84,24.84]
[null," 30113"," 住房公积金",152.33,152.33]
[null," 30114"," 医疗费",18.24,18.24]
[null," 30199"," 其他工资福利支出",56.28,56.28]
[null,"302","商品和服务支出",474.52,null,474.52]
[null," 30201"," 办公费",{"v":123.4,"d":"123.40"},null,{"v":123.4,"d":"123.40"}]
[null," 30202"," 印刷费",{"v":5.7,"d":"5.70"},null,{"v":5.7,"d":"5.70"}]
[null," 30203"," 咨询费",{"v":5.7,"d":"5.70"},null,{"v":5.7,"d":"5.70"}]
[null," 30205"," 水费",5.67,null,5.67]
[null," 30206"," 电费",43.12,null,43.12]
[null," 30207"," 邮电费",33.04,null,33.04]
[null," 30211"," 差旅费",{"v":17.1,"d":"17.10"},null,{"v":17.1,"d":"17.10"}]
[null," 30213"," 维修（护）费",5.65,null,5.65]
[null," 30215"," 会议费",{"v":18.1,"d":"18.10"},null,{"v":18.1,"d":"18.10"}]
[null," 30216"," 培训费",14.22,null,14.22]
[null," 30217"," 公务接待费",{"v":1.2,"d":"1.20"},null,{"v":1.2,"d":"1.20"}]
[null," 30226"," 劳务费",{"v":11.4,"d":"11.40"},null,{"v":11.4,"d":"11.40"}]
[null," 30227"," 委托业务费",{"v":11.4,"d":"11.40"},null,{"v":11.4,"d":"11.40"}]
[null," 30228"," 工会经费",18.96,null,18.96]
[null," 30229"," 福利费",14.64,null,14.64]
[null," 30231"," 公务用车运行维护费",{"v":45.5,"d":"45.50"},null,{"v":45.5,"d":"45.50"}]
[null," 30239"," 其他交通费用",63.29,null,63.29]
[null," 30299"," 其他商品和服务支出",36.43,null,36.43]
[null,"303","对个人和家庭的补助",245.01,245.01]
[null," 30307"," 医疗费补助",{"v":19.6,"d":"19.60"},{"v":19.6,"d":"19.60"}]
[null," 30309"," 奖励金",0.01,0.01]
[null," 30399"," 其他对个人和家庭的补助",{"v":225.4,"d":"225.40"},{"v":225.4,"d":"225.40"}]
[null,"309","资本性支出（基本建设）",{"v":14.6,"d":"14.60"},null,{"v":14.6,"d":"14.60"}]
[null," 30913"," 公务用车购置",{"v":14.6,"d":"14.60"},null,{"v":14.6,"d":"14.60"}]

{"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":61.3,"d":"61.30"},null,{"v":60.1,"d":"60.10"},{"v":14.6,"d":"14.60"},{"v":45.5,"d":"45.50"},{"v":1.2,"d":"1.20"}]

{"sheet":"表五","index":5,"n_rows":15,"n_cols":6,"rows_kept":15,"merged":[[1,1,2,5],[5,1,6,1],[5,2,6,2],[5,3,5,5],[7,1,7,2],[14,1,14,5]]}
[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,19.36,null,19.36]
[null,"212","城乡社区支出",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
[null," 21208"," 国有土地使用权出让收入安排的支出",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
[null,"  2120899","  其他国有土地使用权出让收入安排的支出",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
[null,"229","其他支出",4.36,null,4.36]
[null," 22960"," 彩票公益金安排的支出",4.36,null,4.36]
[null,"  2296003","  用于体育事业的彩票公益金支出",4.36,null,4.36]
[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":5034.43,"d":"5,034.43"},"合计",{"v":5034.43,"d":"5,034.43"}]
[null,"11","一般公共预算资金",{"v":5015.07,"d":"5,015.07"},"一般公共服务支出",{"v":1299.65,"d":"1,299.65"}]
[null,"12","政府性基金预算资金",19.36,"文化旅游体育与传媒支出",62.84]
[null,null,"国有资本经营预算资金",null,"社会保障和就业支出",741.31]
[null,null,"财政专户管理资金",null,"卫生健康支出",{"v":120.7,"d":"120.70"}]
[null,null,"事业收入资金",null,"城乡社区支出",462.45]
[null,null,"上级补助收入资金",null,"农林水支出",{"v":2188.35,"d":"2,188.35"}]
[null,null,"附属单位上缴收入资金 ",null,"住房保障支出",152.33]
[null,null,"事业单位经营收入资金",null,"灾害防治及应急管理支出",2.44]
[null,null,"其他收入资金 ",null,"其他支出",4.36]

{"sheet":"表七","index":7,"n_rows":68,"n_cols":13,"rows_kept":68,"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,{"v":5034.43,"d":"5,034.43"},{"v":5015.07,"d":"5,015.07"},19.36]
[null,"201","一般公共服务支出",{"v":1299.65,"d":"1,299.65"},{"v":1299.65,"d":"1,299.65"}]
[null," 20101"," 人大事务",{"v":14,"d":"14.00"},{"v":14,"d":"14.00"}]
[null,"  2010108","  代表工作",{"v":14,"d":"14.00"},{"v":14,"d":"14.00"}]
[null," 20103"," 政府办公厅（室）及相关机构事务",{"v":1259.68,"d":"1,259.68"},{"v":1259.68,"d":"1,259.68"}]
[null,"  2010301","  行政运行",{"v":1019.58,"d":"1,019.58"},{"v":1019.58,"d":"1,019.58"}]
[null,"  2010302","  一般行政管理事务",{"v":240.1,"d":"240.10"},{"v":240.1,"d":"240.10"}]
[null," 20132"," 组织事务",25.97,25.97]
[null,"  2013202","  一般行政管理事务",25.97,25.97]
[null,"207","文化旅游体育与传媒支出",62.84,62.84]
[null," 20701"," 文化和旅游",62.84,62.84]
[null,"  2070109","  群众文化",62.84,62.84]
[null,"208","社会保障和就业支出",741.31,741.31]
[null," 20801"," 人力资源和社会保障管理事务",94.43,94.43]
[null,"  2080104","  综合业务管理",94.43,94.43]
[null," 20805"," 行政事业单位养老支出",568.27,568.27]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",190.69,190.69]
[null,"  2080506","  机关事业单位职业年金缴费支出",95.35,95.35]
[null,"  2080599","  其他行政事业单位养老支出",282.23,282.23]
[null," 20828"," 退役军人管理事务",{"v":44.6,"d":"44.60"},{"v":44.6,"d":"44.60"}]
[null,"  2082850","  事业运行",{"v":44.6,"d":"44.60"},{"v":44.6,"d":"44.60"}]
[null," 20899"," 其他社会保障和就业支出",{"v":34,"d":"34.00"},{"v":34,"d":"34.00"}]
[null,"  2089999","  其他社会保障和就业支出",{"v":34,"d":"34.00"},{"v":34,"d":"34.00"}]
[null,"210","卫生健康支出",{"v":120.7,"d":"120.70"},{"v":120.7,"d":"120.70"}]
[null," 21011"," 行政事业单位医疗",{"v":120.7,"d":"120.70"},{"v":120.7,"d":"120.70"}]
[null,"  2101101","  行政单位医疗",49.08,49.08]
[null,"  2101102","  事业单位医疗",53.38,53.38]
[null,"  2101103","  公务员医疗补助",8.48,8.48]
[null,"  2101199","  其他行政事业单位医疗支出",9.76,9.76]
[null,"212","城乡社区支出",462.45,447.45,{"v":15,"d":"15.00"}]
[null," 21201"," 城乡社区管理事务",134.05,134.05]
[null,"  2120199","  其他城乡社区管理事务支出",134.05,134.05]
[null," 21205"," 城乡社区环境卫生",{"v":313.4,"d":"313.40"},{"v":313.4,"d":"313.40"}]
[null,"  2120501","  城乡社区环境卫生",{"v":313.4,"d":"313.40"},{"v":313.4,"d":"313.40"}]
[null," 21208"," 国有土地使用权出让收入安排的支出",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
[null,"  2120899","  其他国有土地使用权出让收入安排的支出",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
[null,"213","农林水支出",{"v":2188.35,"d":"2,188.35"},{"v":2188.35,"d":"2,188.35"}]
[null," 21301"," 农业农村",777.89,777.89]
[null,"  2130104","  事业运行",662.76,662.76]
[null,"  2130108","  病虫害控制",{"v":37.7,"d":"37.70"},{"v":37.7,"d":"37.70"}]
[null,"  2130124","  农村合作经济",60.36,60.36]
[null,"  2130135","  农业资源保护修复与利用",17.08,17.08]
[null," 21302"," 林业和草原",21.35,21.35]
[null,"  2130205","  森林资源培育",13.89,13.89]
[null,"  2130209","  森林生态效益补偿",7.47,7.47]
[null," 21303"," 水利",{"v":217.1,"d":"217.10"},{"v":217.1,"d":"217.10"}]
[null,"  2130315","  抗旱",{"v":177.7,"d":"177.70"},{"v":177.7,"d":"177.70"}]
[null,"  2130316","  农村水利",{"v":12.4,"d":"12.40"},{"v":12.4,"d":"12.40"}]
[null,"  2130335","  农村供水",{"v":27,"d":"27.00"},{"v":27,"d":"27.00"}]
[null," 21307"," 农村综合改革",{"v":1172,"d":"1,172.00"},{"v":1172,"d":"1,172.00"}]
[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":1022,"d":"1,022.00"},{"v":1022,"d":"1,022.00"}]
[null,"221","住房保障支出",152.33,152.33]
[null," 22102"," 住房改革支出",152.33,152.33]
[null,"  2210201","  住房公积金",152.33,152.33]
[null,"224","灾害防治及应急管理支出",2.44,2.44]
[null," 22499"," 其他灾害防治及应急管理支出",2.44,2.44]
[null,"  2249999","  其他灾害防治及应急管理支出",2.44,2.44]
[null,"229","其他支出",4.36,null,4.36]
[null," 22960"," 彩票公益金安排的支出",4.36,null,4.36]
[null,"  2296003","  用于体育事业的彩票公益金支出",4.36,null,4.36]

{"sheet":"表八","index":8,"n_rows":67,"n_cols":6,"rows_kept":67,"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,{"v":5034.43,"d":"5,034.43"},{"v":2896.63,"d":"2,896.63"},{"v":2137.8,"d":"2,137.80"}]
[null,"201","一般公共服务支出",{"v":1299.65,"d":"1,299.65"},{"v":1019.58,"d":"1,019.58"},280.07]
[null," 20101"," 人大事务",{"v":14,"d":"14.00"},null,{"v":14,"d":"14.00"}]
[null,"  2010108","  代表工作",{"v":14,"d":"14.00"},null,{"v":14,"d":"14.00"}]
[null," 20103"," 政府办公厅（室）及相关机构事务",{"v":1259.68,"d":"1,259.68"},{"v":1019.58,"d":"1,019.58"},{"v":240.1,"d":"240.10"}]
[null,"  2010301","  行政运行",{"v":1019.58,"d":"1,019.58"},{"v":1019.58,"d":"1,019.58"}]
[null,"  2010302","  一般行政管理事务",{"v":240.1,"d":"240.10"},null,{"v":240.1,"d":"240.10"}]
[null," 20132"," 组织事务",25.97,null,25.97]
[null,"  2013202","  一般行政管理事务",25.97,null,25.97]
[null,"207","文化旅游体育与传媒支出",62.84,62.84]
[null," 20701"," 文化和旅游",62.84,62.84]
[null,"  2070109","  群众文化",62.84,62.84]
[null,"208","社会保障和就业支出",741.31,684.01,{"v":57.3,"d":"57.30"}]
[null," 20801"," 人力资源和社会保障管理事务",94.43,94.43]
[null,"  2080104","  综合业务管理",94.43,94.43]
[null," 20805"," 行政事业单位养老支出",568.27,544.97,{"v":23.3,"d":"23.30"}]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",190.69,190.69]
[null,"  2080506","  机关事业单位职业年金缴费支出",95.35,95.35]
[null,"  2080599","  其他行政事业单位养老支出",282.23,258.93,{"v":23.3,"d":"23.30"}]
[null," 20828"," 退役军人管理事务",{"v":44.6,"d":"44.60"},{"v":44.6,"d":"44.60"}]
[null,"  2082850","  事业运行",{"v":44.6,"d":"44.60"},{"v":44.6,"d":"44.60"}]
[null," 20899"," 其他社会保障和就业支出",{"v":34,"d":"34.00"},null,{"v":34,"d":"34.00"}]
[null,"  2089999","  其他社会保障和就业支出",{"v":34,"d":"34.00"},null,{"v":34,"d":"34.00"}]
[null,"210","卫生健康支出",{"v":120.7,"d":"120.70"},{"v":120.7,"d":"120.70"}]
[null," 21011"," 行政事业单位医疗",{"v":120.7,"d":"120.70"},{"v":120.7,"d":"120.70"}]
[null,"  2101101","  行政单位医疗",49.08,49.08]
[null,"  2101102","  事业单位医疗",53.38,53.38]
[null,"  2101103","  公务员医疗补助",8.48,8.48]
[null,"  2101199","  其他行政事业单位医疗支出",9.76,9.76]
[null,"212","城乡社区支出",462.45,134.05,{"v":328.4,"d":"328.40"}]
[null," 21201"," 城乡社区管理事务",134.05,134.05]
[null,"  2120199","  其他城乡社区管理事务支出",134.05,134.05]
[null," 21205"," 城乡社区环境卫生",{"v":313.4,"d":"313.40"},null,{"v":313.4,"d":"313.40"}]
[null,"  2120501","  城乡社区环境卫生",{"v":313.4,"d":"313.40"},null,{"v":313.4,"d":"313.40"}]
[null," 21208"," 国有土地使用权出让收入安排的支出",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
[null,"  2120899","  其他国有土地使用权出让收入安排的支出",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
[null,"213","农林水支出",{"v":2188.35,"d":"2,188.35"},723.12,{"v":1465.23,"d":"1,465.23"}]
[null," 21301"," 农业农村",777.89,723.12,54.78]
[null,"  2130104","  事业运行",662.76,662.76]
[null,"  2130108","  病虫害控制",{"v":37.7,"d":"37.70"},null,{"v":37.7,"d":"37.70"}]
[null,"  2130124","  农村合作经济",60.36,60.36]
[null,"  2130135","  农业资源保护修复与利用",17.08,null,17.08]
[null," 21302"," 林业和草原",21.35,null,21.35]
[null,"  2130205","  森林资源培育",13.89,null,13.89]
[null,"  2130209","  森林生态效益补偿",7.47,null,7.47]
[null," 21303"," 水利",{"v":217.1,"d":"217.10"},null,{"v":217.1,"d":"217.10"}]
[null,"  2130315","  抗旱",{"v":177.7,"d":"177.70"},null,{"v":177.7,"d":"177.70"}]
[null,"  2130316","  农村水利",{"v":12.4,"d":"12.40"},null,{"v":12.4,"d":"12.40"}]
[null,"  2130335","  农村供水",{"v":27,"d":"27.00"},null,{"v":27,"d":"27.00"}]
[null," 21307"," 农村综合改革",{"v":1172,"d":"1,172.00"},null,{"v":1172,"d":"1,172.00"}]
[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":1022,"d":"1,022.00"},null,{"v":1022,"d":"1,022.00"}]
[null,"221","住房保障支出",152.33,152.33]
[null," 22102"," 住房改革支出",152.33,152.33]
[null,"  2210201","  住房公积金",152.33,152.33]
[null,"224","灾害防治及应急管理支出",2.44,null,2.44]
[null," 22499"," 其他灾害防治及应急管理支出",2.44,null,2.44]
[null,"  2249999","  其他灾害防治及应急管理支出",2.44,null,2.44]
[null,"229","其他支出",4.36,null,4.36]
[null," 22960"," 彩票公益金安排的支出",4.36,null,4.36]
[null,"  2296003","  用于体育事业的彩票公益金支出",4.36,null,4.36]

{"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"]
[]
[]
[{"$nulls":8},"单位：万元"]
[null,"部门(单位)名称","407-重庆市綦江区赶水镇人民政府",{"$nulls":3},"部门支出预算数",{"v":4565.53,"d":"4,565.53"}]
[null,"当年整体绩效目标","坚持以习近平新时代中国特色社会主义思想为指导，深入贯彻党的二十大精神，紧紧围绕习近平总书记对重庆提出的“两点”定位、“两地”“两高”目标、发挥“三个作用”和营造良好政治生态的重要指示要求，切实增强人民获得感、幸福感、安全感，持续营造风清气正的良好政治生态，保持全街道经济持续健康发展和社会大局稳定。"]
[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","税收增长率","25","%","≥","3","否"]
[null,null,"效益指标","经济效益指标","三公经费支出增长率","15","%","≥","0","否"]
[null,null,"产出指标","时效指标","信访事项及时处理率","20","%","≥","90","否"]
[null,null,"满意度指标","服务对象满意度指标","服务对象满意度指标","20","%","≥","90","否"]
[null,null,"满意度指标","服务对象满意度指标","资金支付及时率","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"]

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["表十三"]
["2023年项目支出绩效目标表"]
["编制单位：","407001-重庆市綦江区赶水镇人民政府（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003395387-保运转-非在编人员经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区赶水镇人民政府"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":62.4,"d":"62.40"},{"$nulls":4},"本级安排（万元)",null,{"v":62.4,"d":"62.40"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","保运转-非在编人员经费"]
["立项依据","2023年街镇体制预算"]
["当年绩效目标","保运转-非在编人员经费"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"效益指标","社会效益指标","社会效益指标",null,"35",null,"%",null,"≥",null,"40","否"]
[null,"产出指标","数量指标","数量指标",null,"55",null,"%",null,"≥",null,"60","否"]
["2023年项目支出绩效目标表"]
["编制单位：","407001-重庆市綦江区赶水镇人民政府（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003395390-保运转-镇人大代表活动费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区赶水镇人民政府"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":14,"d":"14.00"},{"$nulls":4},"本级安排（万元)",null,{"v":14,"d":"14.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","保运转-镇人大代表活动费"]
["立项依据","2023年体制预算街镇编制"]
["当年绩效目标","保运转-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","数量指标","数量指标",null,"55",null,"%",null,"≥",null,"60","否"]
[null,"效益指标","社会效益指标","社会效益指标",null,"35",null,"%",null,"≥",null,"40","否"]
["2023年项目支出绩效目标表"]
["编制单位：","407001-重庆市綦江区赶水镇人民政府（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003395393-保运转-退休人员政策",{"$nulls":4},"业务主管部门",null,"重庆市綦江区赶水镇人民政府"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
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[{"$nulls":6},"上级补助（万元)"]
["项目概述","保运转-退休人员政策"]
["立项依据","2023年街镇体制预算编制"]
["当年绩效目标","保运转-退休人员政策"]
["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","社会效益指标",null,"35",null,"%",null,"≥",null,"40","否"]
[null,"产出指标","数量指标","数量指标",null,"55",null,"%",null,"≥",null,"60","否"]
["2023年项目支出绩效目标表"]
["编制单位：","407001-重庆市綦江区赶水镇人民政府（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003395396-基层治理-专职干部误工补贴",{"$nulls":4},"业务主管部门",null,"重庆市綦江区赶水镇人民政府"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
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[{"$nulls":6},"上级补助（万元)"]
["项目概述","基层治理-专职干部误工补贴"]
["立项依据","2023年街镇体制预算"]
["当年绩效目标","基层治理-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","社会效益指标","社会效益指标",null,"35",null,"%",null,"≥",null,"40","否"]
[null,"产出指标","数量指标","数量指标",null,"55",null,"%",null,"≥",null,"60","否"]
["2023年项目支出绩效目标表"]
["编制单位：","407001-重庆市綦江区赶水镇人民政府（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003395399-基层治理-离任村居干部补助",{"$nulls":4},"业务主管部门",null,"重庆市綦江区赶水镇人民政府"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":40.7,"d":"40.70"},{"$nulls":4},"本级安排（万元)",null,{"v":40.7,"d":"40.70"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","基层治理-离任村居干部补助"]
["立项依据","2023年街镇体制预算"]
["当年绩效目标","基层治理-离任村居干部补助"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","数量指标","数量指标",null,"55",null,"%",null,"≥",null,"60","否"]
[null,"效益指标","社会效益指标","社会效益指标",null,"35",null,"%",null,"≥",null,"40","否"]
["2023年项目支出绩效目标表"]
["编制单位：","407001-重庆市綦江区赶水镇人民政府（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003395402-基层治理-村办公经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区赶水镇人民政府"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":60.7,"d":"60.70"},{"$nulls":4},"本级安排（万元)",null,{"v":60.7,"d":"60.70"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","基层治理-村办公经费"]
["立项依据","2023年街镇体制预算"]
["当年绩效目标","基层治理-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,"产出指标","数量指标","数量指标",null,"55",null,"%",null,"≥",null,"60","否"]
[null,"效益指标","社会效益指标","社会效益指标",null,"35",null,"%",null,"≥",null,"40","否"]
["2023年项目支出绩效目标表"]
["编制单位：","407001-重庆市綦江区赶水镇人民政府（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003395405-基层治理-村居相关其他经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区赶水镇人民政府"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":197.6,"d":"197.60"},{"$nulls":4},"本级安排（万元)",null,{"v":197.6,"d":"197.60"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","基层治理-村居相关其他经费"]
["立项依据","2023年街镇体制预算"]
["当年绩效目标","基层治理-村居相关其他经费"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","数量指标","数量指标",null,"55",null,"%",null,"≥",null,"60","否"]
[null,"效益指标","社会效益指标","社会效益指标",null,"35",null,"%",null,"≥",null,"40","否"]
["2023年项目支出绩效目标表"]
["编制单位：","407001-重庆市綦江区赶水镇人民政府（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003395408-基层党建-机关党员活动费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区赶水镇人民政府"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":22.1,"d":"22.10"},{"$nulls":4},"本级安排（万元)",null,{"v":22.1,"d":"22.10"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","基层党建-机关党员活动费"]
["立项依据","2023年街镇体制预算"]
["当年绩效目标","基层党建-机关党员活动费"]
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