{"text_format":"3","workbook":"xlsx","n_sheets":18,"sheets":["封面","目录","表1-收支总表","表2-收入总表","表3-支出总表","表4-财政拨款收支总表","表5-一般公共预算支出明细表（按功能科目）","表6-一般公共预算支出明细表（按经济分类科目）","表7-一般公共预算基本支出明细表（按功能科目）","表8-一般公共预算基本支出明细表（按经济分类科目）","表9-政府性基金收支表","表10-专项业务经费支出表","表11-财政拨款结转资金支出表","表12-政府采购（资产配置、购买服务）预算表","表13-一般公共预算拨款“三公”经费及会议培训费表","表14-部门专项业务经费绩效目标表","表15-部门整体支出绩效目标表","表16-专项资金总体绩效目标表"],"not_rendered":{"defined_names":18},"read":"whole","date_system":"1900"}

{"sheet":"封面","index":0,"n_rows":6,"n_cols":1,"rows_kept":6}
[]
["2022年部门综合预算公开报表"]
[]
["                    部门名称：泾河新城崇文镇人民政府"]
["                    保密审查情况：已审查"]
["                    部门主要负责人审签情况：已审签"]

{"sheet":"目录","index":1,"n_rows":21,"n_cols":12,"rows_kept":21,"merged":[[0,0,0,11],[2,1,2,9],[3,1,3,9],[4,1,4,9],[5,1,5,9],[6,1,6,9],[7,1,7,9],[8,1,8,9],[9,1,9,9],[10,1,10,9],[11,1,11,9],[12,1,12,9],[13,1,13,9],[14,1,14,9],[15,1,15,9],[16,1,16,9],[17,1,17,9],[18,1,18,9]]}
["目录"]
[]
["报表","报表名称",{"$nulls":8},"是否空表","公开空表理由"]
["表1","2022年部门综合预算收支总表",{"$nulls":8},"否"]
["表2","2022年部门综合预算收入总表",{"$nulls":8},"否"]
["表3","2022年部门综合预算支出总表",{"$nulls":8},"否"]
["表4","2022年部门综合预算财政拨款收支总表",{"$nulls":8},"否"]
["表5","2022年部门综合预算一般公共预算支出明细表（按支出功能分类科目）",{"$nulls":8},"否"]
["表6","2022年部门综合预算一般公共预算支出明细表（按支出经济分类科目）",{"$nulls":8},"否"]
["表7","2022年部门综合预算一般公共预算基本支出明细表（按支出功能分类科目）",{"$nulls":8},"否"]
["表8","2022年部门综合预算一般公共预算基本支出明细表（按支出经济分类科目）",{"$nulls":8},"否"]
["表9","2022年部门综合预算政府性基金收支表",{"$nulls":8},"是","不涉及"]
["表10","2022年部门综合预算专项业务经费支出表",{"$nulls":8},"否"]
["表11","2022年部门综合预算财政拨款上年结转资金支出表",{"$nulls":8},"是","不涉及"]
["表12","2022年部门综合预算政府采购（资产配置、购买服务）预算表",{"$nulls":8},"是","不涉及"]
["表13","2022年部门综合预算一般公共预算拨款“三公”经费及会议费、培训费支出预算表",{"$nulls":8},"否"]
["表14","2022年部门专项业务经费绩效目标表",{"$nulls":8},"否"]
["表15","2022年部门整体支出绩效目标表",{"$nulls":8},"否"]
["表16","2022年专项资金总体绩效目标表",{"$nulls":8},"否"]
[]
["注：1、封面和目录的格式不得随意改变。2、公开空表一定要在目录说明理由。3、市县部门涉及公开扶贫项目资金绩效目标表的，请在重点项目绩效目标表中添加公开。"]

{"sheet":"表1-收支总表","index":2,"n_rows":44,"n_cols":9,"rows_kept":44,"merged":[[1,0,1,7],[2,0,3,8],[4,0,5,0],[4,1,4,2],[4,3,4,8]]}
["表1"]
[]
["2022年部门综合预算收支总表"]
[]
["序号","收                   入",null,"支                        出",null,"支                        出","支                        出","支                        出","支                        出"]
[null,"项    目","预算数(元)","支出功能分科目（按大类）","预算数(元)","部门预算支出经济科目（按大类）","预算数(元)","政府预算支出经济分类科目（按大类）","预算数(元)"]
[1,"一、部门预算","28,908,671.00","一、部门预算","28,908,671.00","一、部门预算","28,908,671.00","一、部门预算","28,908,671.00"]
[2,"　1、财政拨款","28,908,671.00","　1、一般公共服务支出","13,737,400.00","　1、人员经费和公用经费支出","12,193,600.00","　1、机关工资福利支出","11,199,600.00"]
[3,"　　(1)一般公共预算拨款","28,908,671.00","　2、外交支出",0,"　　　 (1)工资福利支出","11,199,600.00","　2、机关商品和服务支出","9,602,750.00"]
[4,"　　　 其中：专项资金列入部门预算的项目",0,"　3、国防支出",0,"　　　 (2)商品和服务支出","979,600.00","　3、机关资本性支出（一）","3,229,300.00"]
[5,"　　(2)政府性基金拨款",0,"　4、公共安全支出",0,"　　　 (3)对个人和家庭的补助","14,400.00","　4、机关资本性支出（二）",0]
[6,"　　(3)国有资本经营预算收入",0,"　5、教育支出",0,"　　　 (4)资本性支出",0,"　5、对事业单位经常性补助",0]
[7,"　2、上级补助收入",0,"　6、科学技术支出",0,"　2、专项业务经费支出","16,715,071.00","　6、对事业单位资本性补助",0]
[8,"　3、事业收入",0,"　7、文化旅游体育与传媒支出",0,"　　　 (1)工资福利支出",0,"　7、对企业补助",0]
[9,"　　　其中：纳入财政专户管理的收费",0,"　8、社会保障和就业支出","3,560,209.00","　　　 (2)商品和服务支出","8,623,150.00","　8、对企业资本性支出",0]
[10,"　4、事业单位经营收入",0,"　9、社会保险基金支出",0,"　　　 (3)对个人和家庭补助","4,862,621.00","　9、对个人和家庭的补助","4,877,021.00"]
[11,"　5、附属单位上缴收入",0,"　10、卫生健康支出","3,118,892.00","　　　 (4)债务利息及费用支出",0,"　10、对社会保障基金补助",0]
[12,"　6、其他收入",0,"　11、节能环保支出","306,400.00","　　　 (5)资本性支出(基本建设)",0,"　11、债务利息及费用支出",0]
[13,null,0,"　12、城乡社区支出","4,703,770.00","　　　 (6)资本性支出","3,229,300.00","　12、债务还本支出",0]
[14,null,0,"　13、农林水支出","1,575,000.00","　　　 (7)对企业补助(基本建设)",0,"　13、转移性支出",0]
[15,null,0,"　14、交通运输支出","283,800.00","　　　 (8)对企业补助",0,"　14、预备费及预留",0]
[16,null,0,"　15、资源勘探工业信息等支出",0,"　　　 (9)对社会保障基金补助",0,"　15、其他支出",0]
[17,null,0,"　16、商业服务业等支出",0,"　　　 (10)其他支出",0,null,0]
[18,null,0,"　17、金融支出",0,"　3、上缴上级支出",0,null,0]
[19,null,0,"　18、援助其他地区支出",0,"　4、事业单位经营支出",0,null,0]
[20,null,0,"　19、自然资源海洋气象等支出","536,900.00","　5、对附属单位补助支出",0,null,0]
[21,null,0,"　20、住房保障支出","1,086,300.00",null,0,null,0]
[22,null,0,"　21、粮油物资储备支出",0,null,0,null,0]
[23,null,0,"　22、国有资本经营预算支出",0,null,0,null,0]
[24,null,0,"　23、灾害防治及应急管理支出",0,null,0,null,0]
[25,null,0,"　24、预备费",0,null,0,null,0]
[26,null,0,"　25、其他支出",0,null,0,null,0]
[27,null,0,"　26、转移性支出",0,null,0,null,0]
[28,null,0,"　27、债务还本支出",0,null,0,null,0]
[29,null,0,"　28、债务付息支出",0,null,0,null,0]
[30,null,0,"　29、债务发行费用支出",0,null,0,null,0]
[31,"本年收入合计","28,908,671.00","本年支出合计","28,908,671.00","本年支出合计","28,908,671.00","本年支出合计","28,908,671.00"]
[32,"用事业基金弥补收支差额",0,"结转下年",0,"结转下年",0,"结转下年",0]
[33,"上年实户资金余额",0,"未安排支出的实户资金",0,"未安排支出的实户资金",0,"未安排支出的实户资金",0]
[34,"上年结转",0,null,0,null,0,null,0]
[35,"　　其中：财政拨款资金结转",0,null,0,null,0,null,0]
[36,"　　　　　非财政拨款资金结余",0,null,0,null,0,null,0]
[37,"收入总计","28,908,671.00","支出总计","28,908,671.00","支出总计","28,908,671.00","支出总计","28,908,671.00"]
["收入总计","50650300.00","支出总计","50650300.00","支出总计","50650300.00","支出总计","50650300.00"]

{"sheet":"表2-收入总表","index":3,"n_rows":9,"n_cols":15,"rows_kept":9,"merged":[[1,0,2,14],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,14],[4,3,5,3],[4,4,4,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[4,14,5,14]]}
["表2"]
["2022年部门综合预算收入总表"]
[]
["序号","单位编码","单位名称","部门预算(元)",null,"部门预算(元)","部门预算(元)","部门预算(元)","部门预算(元)","部门预算(元)","部门预算(元)","部门预算(元)","部门预算(元)","部门预算(元)","部门预算(元)"]
[{"$nulls":3},"合计(元)","一般公共预算拨款(元)",null,"政府性基金拨款(元)","上级补助收入(元)","事业收入(元)","事业单位经营收入(元)","对附属单位上缴收入(元)","用事业基金弥补收支差额(元)","上年结转(元)","上年实户资金余额(元)","其他收入(元)"]
[{"$nulls":4},"小计(元)","其中：专项资金列入部门预算项目(元)"]
[1,null,"合计","28,908,671.00","28,908,671.00",0,0,0,0,0,0,0,0,0,0]
[2,"105","泾阳县崇文镇人民政府","28,908,671.00","28,908,671.00",0,0,0,0,0,0,0,0,0,0]
[3,"　　105001","泾阳县崇文镇人民政府（本级）","28,908,671.00","28,908,671.00",0,0,0,0,0,0,0,0,0,0]

{"sheet":"表3-支出总表","index":4,"n_rows":10,"n_cols":12,"rows_kept":10,"merged":[[1,0,1,11],[3,0,5,0],[3,1,5,1],[3,2,3,11],[4,2,5,2],[4,3,4,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11]]}
["表3"]
["2022年部门综合预算支出总表"]
[{"$nulls":11},"单位：元"]
["单位编码","单位名称","部门预算"]
[null,null,"合计","公共预算拨款",null,"政府性基金拨款","事业收入","事业单位经营收入","对附属单位上缴收入","上年实户资金余额","其他收入","上年结转"]
[{"$nulls":3},"小计","其中：专项资金列入部门预算的项目"]
["**","**","**","**","**","**","**","**","**","**","**","**"]
["","合计","28,908,671.00","28,908,671.00",0,0,0,0,0,0,0,0]
["105","泾阳县崇文镇人民政府","28,908,671.00","28,908,671.00",0,0,0,0,0,0,0,0]
["　　105001","　　泾阳县崇文镇人民政府（本级）","28,908,671.00","28,908,671.00",0,0,0,0,0,0,0,0]

{"sheet":"表4-财政拨款收支总表","index":5,"n_rows":42,"n_cols":9,"rows_kept":42,"merged":[[1,0,2,8],[3,0,4,0],[3,1,3,2],[3,3,3,8]]}
["表4"]
["2022年部门综合预算收支总表"]
[]
["序号","收                   入",null,"支                        出",null,"支                        出","支                        出","支                        出","支                        出"]
[null,"项    目","预算数(元)","支出功能分科目（按大类）","预算数(元)","部门预算支出经济科目（按大类）","预算数(元)","政府预算支出经济分类科目（按大类）","预算数(元)"]
[1,"一、部门预算","28,908,671.00","一、部门预算","28,908,671.00","一、部门预算","28,908,671.00","一、部门预算","28,908,671.00"]
[2,"　1、财政拨款","28,908,671.00","　1、一般公共服务支出","13,737,400.00","　1、人员经费和公用经费支出","12,193,600.00","　1、机关工资福利支出","11,199,600.00"]
[3,"　　(1)一般公共预算拨款","28,908,671.00","　2、外交支出",0,"　　　 (1)工资福利支出","11,199,600.00","　2、机关商品和服务支出","9,602,750.00"]
[4,"　　　 其中：专项资金列入部门预算的项目",0,"　3、国防支出",0,"　　　 (2)商品和服务支出","979,600.00","　3、机关资本性支出（一）","3,229,300.00"]
[5,"　　(2)政府性基金拨款",0,"　4、公共安全支出",0,"　　　 (3)对个人和家庭的补助","14,400.00","　4、机关资本性支出（二）",0]
[6,"　　(3)国有资本经营预算收入",0,"　5、教育支出",0,"　　　 (4)资本性支出",0,"　5、对事业单位经常性补助",0]
[7,"　2、上级补助收入",0,"　6、科学技术支出",0,"　2、专项业务经费支出","16,715,071.00","　6、对事业单位资本性补助",0]
[8,"　3、事业收入",0,"　7、文化旅游体育与传媒支出",0,"　　　 (1)工资福利支出",0,"　7、对企业补助",0]
[9,"　　　其中：纳入财政专户管理的收费",0,"　8、社会保障和就业支出","3,560,209.00","　　　 (2)商品和服务支出","8,623,150.00","　8、对企业资本性支出",0]
[10,"　4、事业单位经营收入",0,"　9、社会保险基金支出",0,"　　　 (3)对个人和家庭补助","4,862,621.00","　9、对个人和家庭的补助","4,877,021.00"]
[11,"　5、附属单位上缴收入",0,"　10、卫生健康支出","3,118,892.00","　　　 (4)债务利息及费用支出",0,"　10、对社会保障基金补助",0]
[12,"　6、其他收入",0,"　11、节能环保支出","306,400.00","　　　 (5)资本性支出(基本建设)",0,"　11、债务利息及费用支出",0]
[13,null,0,"　12、城乡社区支出","4,703,770.00","　　　 (6)资本性支出","3,229,300.00","　12、债务还本支出",0]
[14,null,0,"　13、农林水支出","1,575,000.00","　　　 (7)对企业补助(基本建设)",0,"　13、转移性支出",0]
[15,null,0,"　14、交通运输支出","283,800.00","　　　 (8)对企业补助",0,"　14、预备费及预留",0]
[16,null,0,"　15、资源勘探工业信息等支出",0,"　　　 (9)对社会保障基金补助",0,"　15、其他支出",0]
[17,null,0,"　16、商业服务业等支出",0,"　　　 (10)其他支出",0,null,0]
[18,null,0,"　17、金融支出",0,"　3、上缴上级支出",0,null,0]
[19,null,0,"　18、援助其他地区支出",0,"　4、事业单位经营支出",0,null,0]
[20,null,0,"　19、自然资源海洋气象等支出","536,900.00","　5、对附属单位补助支出",0,null,0]
[21,null,0,"　20、住房保障支出","1,086,300.00",null,0,null,0]
[22,null,0,"　21、粮油物资储备支出",0,null,0,null,0]
[23,null,0,"　22、国有资本经营预算支出",0,null,0,null,0]
[24,null,0,"　23、灾害防治及应急管理支出",0,null,0,null,0]
[25,null,0,"　24、预备费",0,null,0,null,0]
[26,null,0,"　25、其他支出",0,null,0,null,0]
[27,null,0,"　26、转移性支出",0,null,0,null,0]
[28,null,0,"　27、债务还本支出",0,null,0,null,0]
[29,null,0,"　28、债务付息支出",0,null,0,null,0]
[30,null,0,"　29、债务发行费用支出",0,null,0,null,0]
[31,"本年收入合计","28,908,671.00","本年支出合计","28,908,671.00","本年支出合计","28,908,671.00","本年支出合计","28,908,671.00"]
[32,"用事业基金弥补收支差额",0,"结转下年",0,"结转下年",0,"结转下年",0]
[33,"上年实户资金余额",0,"未安排支出的实户资金",0,"未安排支出的实户资金",0,"未安排支出的实户资金",0]
[34,"上年结转",0,null,0,null,0,null,0]
[35,"　　其中：财政拨款资金结转",0,null,0,null,0,null,0]
[36,"　　　　　非财政拨款资金结余",0,null,0,null,0,null,0]
[37,"收入总计","28,908,671.00","支出总计","28,908,671.00","支出总计","28,908,671.00","支出总计","28,908,671.00"]

{"sheet":"表5-一般公共预算支出明细表（按功能科目）","index":6,"n_rows":61,"n_cols":8,"rows_kept":61,"merged":[[1,0,1,7]]}
["表5"]
["2022年单位综合预算一般公共预算支出明细表（按支出功能分类科目）"]
["序号","功能科目编码","功能科目名称","合计(元)","人员经费支出(元)","公用经费支出(元)","专项业务经费支出(元)","备注"]
[1,null,"合计","28,908,671.00","11,214,000.00","979,600.00","16,715,071.00"]
[2,"201","一般公共服务支出","13,737,400.00","8,281,800.00","979,600.00","4,476,000.00"]
[3,"　　20103","政府办公厅（室）及相关机构事务","13,687,400.00","8,281,800.00","979,600.00","4,426,000.00"]
[4,"　　　　2010301","行政运行","9,261,400.00","8,281,800.00","979,600.00",0,""]
[5,"　　　　2010302","一般行政管理事务","4,426,000.00",0,0,"4,426,000.00",""]
[6,"　　20106","财政事务","50,000.00",0,0,"50,000.00"]
[7,"　　　　2010608","财政委托业务支出","50,000.00",0,0,"50,000.00",""]
[8,"208","社会保障和就业支出","3,560,209.00","1,206,400.00",0,"2,353,809.00"]
[9,"　　20805","行政事业单位养老支出","1,197,800.00","1,197,800.00",0,0]
[10,"　　　　2080505","机关事业单位基本养老保险缴费支出","721,900.00","721,900.00",0,0,""]
[11,"　　　　2080506","机关事业单位职业年金缴费支出","475,900.00","475,900.00",0,0,""]
[12,"　　20807","就业补助","585,000.00",0,0,"585,000.00"]
[13,"　　　　2080705","公益性岗位补贴","585,000.00",0,0,"585,000.00",""]
[14,"　　20810","社会福利","919,200.00",0,0,"919,200.00"]
[15,"　　　　2081001","儿童福利","29,700.00",0,0,"29,700.00",""]
[16,"　　　　2081004","殡葬","889,500.00",0,0,"889,500.00",""]
[17,"　　20819","最低生活保障","693,724.00",0,0,"693,724.00"]
[18,"　　　　2081901","城市最低生活保障金支出","693,724.00",0,0,"693,724.00",""]
[19,"　　20821","特困人员救助供养","155,885.00",0,0,"155,885.00"]
[20,"　　　　2082101","城市特困人员救助供养支出","155,885.00",0,0,"155,885.00",""]
[21,"　　20899","其他社会保障和就业支出","8,600.00","8,600.00",0,0]
[22,"　　　　2089999","其他社会保障和就业支出","8,600.00","8,600.00",0,0,""]
[23,"210","卫生健康支出","3,118,892.00","639,500.00",0,"2,479,392.00"]
[24,"　　21001","卫生健康管理事务",0,0,0,0]
[25,"　　　　2100101","行政运行",0,0,0,0,""]
[26,"　　21007","计划生育事务","1,003,192.00",0,0,"1,003,192.00"]
[27,"　　　　2100717","计划生育服务","1,003,192.00",0,0,"1,003,192.00",""]
[28,"　　21011","行政事业单位医疗","639,500.00","639,500.00",0,0]
[29,"　　　　2101101","行政单位医疗","434,500.00","434,500.00",0,0,""]
[30,"　　　　2101103","公务员医疗补助","205,000.00","205,000.00",0,0,""]
[31,"　　21016","老龄卫生健康事务","1,476,200.00",0,0,"1,476,200.00"]
[32,"　　　　2101601","老龄卫生健康事务","1,476,200.00",0,0,"1,476,200.00",""]
[33,"211","节能环保支出","306,400.00",0,0,"306,400.00"]
[34,"　　21101","环境保护管理事务","50,000.00",0,0,"50,000.00"]
[35,"　　　　2110102","一般行政管理事务","50,000.00",0,0,"50,000.00",""]
[36,"　　21103","污染防治","200,000.00",0,0,"200,000.00"]
[37,"　　　　2110301","大气","200,000.00",0,0,"200,000.00",""]
[38,"　　21104","自然生态保护","56,400.00",0,0,"56,400.00"]
[39,"　　　　2110402","农村环境保护","56,400.00",0,0,"56,400.00",""]
[40,"212","城乡社区支出","4,703,770.00",0,0,"4,703,770.00"]
[41,"　　21202","城乡社区规划与管理","812,600.00",0,0,"812,600.00"]
[42,"　　　　2120201","城乡社区规划与管理","812,600.00",0,0,"812,600.00",""]
[43,"　　21205","城乡社区环境卫生","3,891,170.00",0,0,"3,891,170.00"]
[44,"　　　　2120501","城乡社区环境卫生","3,891,170.00",0,0,"3,891,170.00",""]
[45,"213","农林水支出","1,575,000.00",0,0,"1,575,000.00"]
[46,"　　21301","农业农村","104,000.00",0,0,"104,000.00"]
[47,"　　　　2130124","农村合作经济","104,000.00",0,0,"104,000.00",""]
[48,"　　21307","农村综合改革","1,471,000.00",0,0,"1,471,000.00"]
[49,"　　　　2130705","对村民委员会和村党支部的补助","1,471,000.00",0,0,"1,471,000.00",""]
[50,"214","交通运输支出","283,800.00",0,0,"283,800.00"]
[51,"　　21401","公路水路运输","283,800.00",0,0,"283,800.00"]
[52,"　　　　2140106","公路养护","283,800.00",0,0,"283,800.00",""]
[53,"220","自然资源海洋气象等支出","536,900.00",0,0,"536,900.00"]
[54,"　　22001","自然资源事务","536,900.00",0,0,"536,900.00"]
[55,"　　　　2200106","自然资源利用与保护","536,900.00",0,0,"536,900.00",""]
[56,"221","住房保障支出","1,086,300.00","1,086,300.00",0,0]
[57,"　　22102","住房改革支出","1,086,300.00","1,086,300.00",0,0]
[58,"　　　　2210201","住房公积金","1,086,300.00","1,086,300.00",0,0,""]

{"sheet":"表6-一般公共预算支出明细表（按经济分类科目）","index":7,"n_rows":39,"n_cols":10,"rows_kept":39,"merged":[[1,0,2,9]]}
["表6"]
["2022年单位综合预算一般公共预算支出明细表（按支出经济分类科目）"]
[]
["序号","部门经济科目编码","部门经济科目名称","政府经济科目编码","政府经济科目名称","合计(元)","人员经费支出(元)","公用经费支出(元)","专项业务经费支出(元)","备注"]
[1,null,"合计",null,null,"28,908,671.00","11,214,000.00","979,600.00","16,715,071.00"]
[2,"301","工资福利支出",null,null,"11,199,600.00","11,199,600.00",0,0]
[3,"　　30101","基本工资","50101","工资奖金津补贴","8,087,900.00","8,087,900.00",0,0,""]
[4,"　　30103","奖金","50101","工资奖金津补贴","179,500.00","179,500.00",0,0,""]
[5,"　　30108","机关事业单位基本养老保险缴费","50102","社会保障缴费","721,900.00","721,900.00",0,0,""]
[6,"　　30109","职业年金缴费","50102","社会保障缴费","475,900.00","475,900.00",0,0,""]
[7,"　　30110","职工基本医疗保险缴费","50102","社会保障缴费","434,500.00","434,500.00",0,0,""]
[8,"　　30111","公务员医疗补助缴费","50102","社会保障缴费","205,000.00","205,000.00",0,0,""]
[9,"　　30112","其他社会保障缴费","50102","社会保障缴费","8,600.00","8,600.00",0,0,""]
[10,"　　30113","住房公积金","50103","住房公积金","1,086,300.00","1,086,300.00",0,0,""]
[11,"302","商品和服务支出",null,null,"9,602,750.00",0,"979,600.00","8,623,150.00"]
[12,"　　30201","办公费","50201","办公经费","1,114,900.00",0,"328,000.00","786,900.00",""]
[13,"　　30202","印刷费","50201","办公经费","10,000.00",0,"10,000.00",0,""]
[14,"　　30203","咨询费","50205","委托业务费","40,000.00",0,"20,000.00","20,000.00",""]
[15,"　　30204","手续费","50201","办公经费","30,000.00",0,"30,000.00",0,""]
[16,"　　30205","水费","50201","办公经费","10,000.00",0,"10,000.00",0,""]
[17,"　　30206","电费","50201","办公经费","20,000.00",0,"20,000.00",0,""]
[18,"　　30207","邮电费","50201","办公经费","10,000.00",0,"10,000.00",0,""]
[19,"　　30208","取暖费","50201","办公经费","100,000.00",0,"100,000.00",0,""]
[20,"　　30211","差旅费","50201","办公经费","10,000.00",0,"10,000.00",0,""]
[21,"　　30213","维修（护）费","50209","维修（护）费","107,400.00",0,"50,000.00","57,400.00",""]
[22,"　　30214","租赁费","50201","办公经费","191,000.00",0,0,"191,000.00",""]
[23,"　　30226","劳务费","50205","委托业务费","7,457,450.00",0,"113,600.00","7,343,850.00",""]
[24,"　　30227","委托业务费","50205","委托业务费","224,000.00",0,0,"224,000.00",""]
[25,"　　30228","工会经费","50201","办公经费","248,000.00",0,"248,000.00",0,""]
[26,"　　30231","公务用车运行维护费","50208","公务用车运行维护费","30,000.00",0,"30,000.00",0,""]
[27,"303","对个人和家庭的补助",null,null,"4,877,021.00","14,400.00",0,"4,862,621.00"]
[28,"　　30305","生活补助","50901","社会福利和救助","3,823,312.00",0,0,"3,823,312.00",""]
[29,"　　30306","救济费","50901","社会福利和救助","989,309.00",0,0,"989,309.00",""]
[30,"　　30310","个人农业生产补贴","50903","个人农业生产补贴","50,000.00",0,0,"50,000.00",""]
[31,"　　30399","其他对个人和家庭的补助","50999","其他对个人和家庭补助","14,400.00","14,400.00",0,0,""]
[32,"310","资本性支出",null,null,"3,229,300.00",0,0,"3,229,300.00"]
[33,"　　31002","办公设备购置","50306","设备购置","300,000.00",0,0,"300,000.00",""]
[34,"　　31006","大型修缮","50307","大型修缮","2,116,700.00",0,0,"2,116,700.00",""]
[35,"　　31099","其他资本性支出","50399","其他资本性支出","812,600.00",0,0,"812,600.00",""]

{"sheet":"表7-一般公共预算基本支出明细表（按功能科目）","index":8,"n_rows":62,"n_cols":7,"rows_kept":62,"merged":[[1,0,2,6]]}
["表7"]
["2022年部门综合预算一般公共预算基本支出明细表（按支出功能分类科目）"]
[]
["序号","功能科目编码","功能科目名称","合计(元)","人员经费支出(元)","公用经费支出(元)","备注"]
[1,null,"合计","12,193,600.00","11,214,000.00","979,600.00"]
[2,"201","一般公共服务支出","9,261,400.00","8,281,800.00","979,600.00"]
[3,"　　20103","政府办公厅（室）及相关机构事务","9,261,400.00","8,281,800.00","979,600.00"]
[4,"　　　　2010301","行政运行","9,261,400.00","8,281,800.00","979,600.00",""]
[5,"　　　　2010302","一般行政管理事务",0,0,0,""]
[6,"　　20106","财政事务",0,0,0]
[7,"　　　　2010608","财政委托业务支出",0,0,0,""]
[8,"208","社会保障和就业支出","1,206,400.00","1,206,400.00",0]
[9,"　　20805","行政事业单位养老支出","1,197,800.00","1,197,800.00",0]
[10,"　　　　2080505","机关事业单位基本养老保险缴费支出","721,900.00","721,900.00",0,""]
[11,"　　　　2080506","机关事业单位职业年金缴费支出","475,900.00","475,900.00",0,""]
[12,"　　20807","就业补助",0,0,0]
[13,"　　　　2080705","公益性岗位补贴",0,0,0,""]
[14,"　　20810","社会福利",0,0,0]
[15,"　　　　2081001","儿童福利",0,0,0,""]
[16,"　　　　2081004","殡葬",0,0,0,""]
[17,"　　20819","最低生活保障",0,0,0]
[18,"　　　　2081901","城市最低生活保障金支出",0,0,0,""]
[19,"　　20821","特困人员救助供养",0,0,0]
[20,"　　　　2082101","城市特困人员救助供养支出",0,0,0,""]
[21,"　　20899","其他社会保障和就业支出","8,600.00","8,600.00",0]
[22,"　　　　2089999","其他社会保障和就业支出","8,600.00","8,600.00",0,""]
[23,"210","卫生健康支出","639,500.00","639,500.00",0]
[24,"　　21001","卫生健康管理事务",0,0,0]
[25,"　　　　2100101","行政运行",0,0,0,""]
[26,"　　21007","计划生育事务",0,0,0]
[27,"　　　　2100717","计划生育服务",0,0,0,""]
[28,"　　21011","行政事业单位医疗","639,500.00","639,500.00",0]
[29,"　　　　2101101","行政单位医疗","434,500.00","434,500.00",0,""]
[30,"　　　　2101103","公务员医疗补助","205,000.00","205,000.00",0,""]
[31,"　　21016","老龄卫生健康事务",0,0,0]
[32,"　　　　2101601","老龄卫生健康事务",0,0,0,""]
[33,"211","节能环保支出",0,0,0]
[34,"　　21101","环境保护管理事务",0,0,0]
[35,"　　　　2110102","一般行政管理事务",0,0,0,""]
[36,"　　21103","污染防治",0,0,0]
[37,"　　　　2110301","大气",0,0,0,""]
[38,"　　21104","自然生态保护",0,0,0]
[39,"　　　　2110402","农村环境保护",0,0,0,""]
[40,"212","城乡社区支出",0,0,0]
[41,"　　21202","城乡社区规划与管理",0,0,0]
[42,"　　　　2120201","城乡社区规划与管理",0,0,0,""]
[43,"　　21205","城乡社区环境卫生",0,0,0]
[44,"　　　　2120501","城乡社区环境卫生",0,0,0,""]
[45,"213","农林水支出",0,0,0]
[46,"　　21301","农业农村",0,0,0]
[47,"　　　　2130124","农村合作经济",0,0,0,""]
[48,"　　21307","农村综合改革",0,0,0]
[49,"　　　　2130705","对村民委员会和村党支部的补助",0,0,0,""]
[50,"214","交通运输支出",0,0,0]
[51,"　　21401","公路水路运输",0,0,0]
[52,"　　　　2140106","公路养护",0,0,0,""]
[53,"220","自然资源海洋气象等支出",0,0,0]
[54,"　　22001","自然资源事务",0,0,0]
[55,"　　　　2200106","自然资源利用与保护",0,0,0,""]
[56,"221","住房保障支出","1,086,300.00","1,086,300.00",0]
[57,"　　22102","住房改革支出","1,086,300.00","1,086,300.00",0]
[58,"　　　　2210201","住房公积金","1,086,300.00","1,086,300.00",0,""]

{"sheet":"表8-一般公共预算基本支出明细表（按经济分类科目）","index":9,"n_rows":39,"n_cols":9,"rows_kept":39,"merged":[[1,0,2,8]]}
["表8"]
["2022年综合预算一般公共预算基本支出明细表（按支出经济分类）"]
[]
["序号","部门经济科目编码","部门经济科目名称","政府经济科目编码","政府经济科目名称","合计(元)","人员经费支出(元)","公用经费支出(元)","备注"]
[1,null,"合计",null,null,"12,193,600.00","11,214,000.00","979,600.00"]
[2,"301","工资福利支出",null,null,"11,199,600.00","11,199,600.00",0]
[3,"　　30101","基本工资","50101","工资奖金津补贴","8,087,900.00","8,087,900.00",0,""]
[4,"　　30103","奖金","50101","工资奖金津补贴","179,500.00","179,500.00",0,""]
[5,"　　30108","机关事业单位基本养老保险缴费","50102","社会保障缴费","721,900.00","721,900.00",0,""]
[6,"　　30109","职业年金缴费","50102","社会保障缴费","475,900.00","475,900.00",0,""]
[7,"　　30110","职工基本医疗保险缴费","50102","社会保障缴费","434,500.00","434,500.00",0,""]
[8,"　　30111","公务员医疗补助缴费","50102","社会保障缴费","205,000.00","205,000.00",0,""]
[9,"　　30112","其他社会保障缴费","50102","社会保障缴费","8,600.00","8,600.00",0,""]
[10,"　　30113","住房公积金","50103","住房公积金","1,086,300.00","1,086,300.00",0,""]
[11,"302","商品和服务支出",null,null,"979,600.00",0,"979,600.00"]
[12,"　　30201","办公费","50201","办公经费","328,000.00",0,"328,000.00",""]
[13,"　　30202","印刷费","50201","办公经费","10,000.00",0,"10,000.00",""]
[14,"　　30203","咨询费","50205","委托业务费","20,000.00",0,"20,000.00",""]
[15,"　　30204","手续费","50201","办公经费","30,000.00",0,"30,000.00",""]
[16,"　　30205","水费","50201","办公经费","10,000.00",0,"10,000.00",""]
[17,"　　30206","电费","50201","办公经费","20,000.00",0,"20,000.00",""]
[18,"　　30207","邮电费","50201","办公经费","10,000.00",0,"10,000.00",""]
[19,"　　30208","取暖费","50201","办公经费","100,000.00",0,"100,000.00",""]
[20,"　　30211","差旅费","50201","办公经费","10,000.00",0,"10,000.00",""]
[21,"　　30213","维修（护）费","50209","维修（护）费","50,000.00",0,"50,000.00",""]
[22,"　　30214","租赁费","50201","办公经费",0,0,0,""]
[23,"　　30226","劳务费","50205","委托业务费","113,600.00",0,"113,600.00",""]
[24,"　　30227","委托业务费","50205","委托业务费",0,0,0,""]
[25,"　　30228","工会经费","50201","办公经费","248,000.00",0,"248,000.00",""]
[26,"　　30231","公务用车运行维护费","50208","公务用车运行维护费","30,000.00",0,"30,000.00",""]
[27,"303","对个人和家庭的补助",null,null,"14,400.00","14,400.00",0]
[28,"　　30305","生活补助","50901","社会福利和救助",0,0,0,""]
[29,"　　30306","救济费","50901","社会福利和救助",0,0,0,""]
[30,"　　30310","个人农业生产补贴","50903","个人农业生产补贴",0,0,0,""]
[31,"　　30399","其他对个人和家庭的补助","50999","其他对个人和家庭补助","14,400.00","14,400.00",0,""]
[32,"310","资本性支出",null,null,0,0,0]
[33,"　　31002","办公设备购置","50306","设备购置",0,0,0,""]
[34,"　　31006","大型修缮","50307","大型修缮",0,0,0,""]
[35,"　　31099","其他资本性支出","50399","其他资本性支出",0,0,0,""]

{"sheet":"表9-政府性基金收支表","index":10,"n_rows":27,"n_cols":8,"rows_kept":27,"merged":[[1,0,1,7],[2,0,2,1],[3,0,3,1],[3,2,3,7]]}
["表9"]
["2022年部门综合预算政府性基金收支表（不含上年结转）"]
[{"$nulls":7},"单位：元"]
["收                   入",null,"支                        出"]
["项    目","预算数","支出功能分类科目（按大类）","预算数","部门预算支出经济分类科目（按大类）","预算数","政府预算支出经济分类科目（按大类）","预算数"]
["一、政府性基金拨款",null,"一、科学技术支出",null,"一、人员经费和公用经费支出",null,"一、机关工资福利支出"]
[null,null,"二、文化旅游体育与传媒支出",null,"    工资福利支出",null,"二、机关商品和服务支出"]
[null,null,"三、社会保障和就业支出",null,"    商品和服务支出",null,"三 、机关资本性支出（一）"]
[null,null,"四、节能环保支出",null,"    对个人和家庭的补助",null,"四、机关资本性支出（二）"]
[null,null,"五、城乡社区支出",null,"    其他资本性支出",null,"五、对事业单位经常性补助"]
[null,null,"六、农林水支出",null,"二、专项业务经费支出",null,"六、对事业单位资本性补助"]
[null,null,"七、交通运输支出",null,"    工资福利支出",null,"七、对企业补助"]
[null,null,"八、资源勘探工业信息等支出",null,"    商品和服务支出",null,"八、对企业资本性支出"]
[null,null,"九、金融支出",null,"    对个人和家庭的补助",null,"九、对个人和家庭的补助"]
[null,null,"十、其他支出",null,"    债务付息及费用支出",null,"十、对社会保障基金补助"]
[null,null,"十一、转移性支出",null,"    资本性支出(基本建设)",null,"十一、债务利息及费用支出"]
[null,null,"十二、债务还本支出",null,"    资本性支出",null,"十二、债务还本支出"]
[null,null,"十四、债务付息支出",null,"    对企业补助(基本建设）",null,"十三、转移性支出"]
[null,null,"十五、债务发行费用支出",null,"    对企业补助",null,"十四、预备费及预留"]
[{"$nulls":4},"    对社会保障基金补助",null,"十五、其他支出"]
[{"$nulls":4},"    其他支出"]
[{"$nulls":4},"三、上缴上级支出"]
[{"$nulls":4},"四、事业单位经营支出"]
[{"$nulls":4},"五、对附属单位补助支出"]
[]
[]
["本年收入合计",{"$f":"SUM(B6,B9,B10,B12,B13,B14,B15)","v":{"v":0,"d":"0.00"}},"本年支出合计",{"$f":"SUM(D6:D20)","v":{"v":0,"d":"0.00"}},"本年支出合计",null,"本年支出合计",{"$f":"SUM(H6,H11,H21,H22,H23)","v":{"v":0,"d":"0.00"}}]

{"sheet":"表10-专项业务经费支出表","index":11,"n_rows":62,"n_cols":5,"rows_kept":62,"merged":[[1,0,2,4]]}
["表10"]
["2022年部门综合预算专项业务经费支出表（不含上年结转）"]
[]
["序号","单位编码","单位（项目）名称","项目金额(元)","项目简介"]
[1,null,"合计",11802371]
[2,"1","全额",11802371]
[3,105001,"泾阳县崇文镇人民政府（本级）",11802371]
[4,"　　　　　　-","专用项目",1086900]
[5,"　　　　　　　　","机关办公用房修缮",500000,"崇文镇人民政府机关办公用房修缮文件进行项目概述"]
[6,"　　　　　　　　","农村乱占耕地建房问题执法费用",536900,"泾河新城自然资源和规划局文件进行项目概述"]
[7,"　　　　　　　　","武装工作经费",50000,"泾河新城人社民政局文件进行项目概述"]
[8,"　　　　　　","城乡社区支出",1476600]
[9,"　　　　　　　　","G65高速两侧环境应急提升资金",191000,"泾河新城生态环境局文件进行项目概述"]
[10,"　　　　　　　　","环卫工工资",236500,"按照要求设立"]
[11,"　　　　　　　　","三化工程款",812600,"泾河新城自然资源和规划局文件进行项目概述"]
[12,"　　　　　　　　","县乡公路保洁员工资",236500,"按照文件要求设立"]
[13,"　　　　　　","公共安全支出",344000]
[14,"　　　　　　　　","网格员工资",144000,"泾河新城政法工作部文件进行项目概述"]
[15,"　　　　　　　　","综治经费",200000,"泾河新城政法工作部文件进行项目概述"]
[16,"　　　　　　","节能环保支出（水污染防治、减污降霾等）",250000]
[17,"　　　　　　　　","环保经费",200000,"泾河新城生态环境局文件进行项目概述"]
[18,"　　　　　　　　","五路两侧增绿美化建设项目用地补贴",50000,"泾河新城自然资源和规划建设局文件进行项目概述"]
[19,"　　　　　　","农林水支出",1273920]
[20,"　　　　　　　　","2021年户厕改造剩余资金",56400,"泾河新城农业农村局文件进行项目概述"]
[21,"　　　　　　　　","村干部工资补贴费",997440,"按照文件要求设立"]
[22,"　　　　　　　　","村集体经济代记账",52000,"泾河新城农业农村局文件进行项目概述"]
[23,"　　　　　　　　","村级财务审计",52000,"泾河新城农业农村局文件进行项目概述"]
[24,"　　　　　　　　","离任村级正职干部补贴费",107600,"按照文件要求设立"]
[25,"　　　　　　　　","远教站点管理员补贴费",8480,"按照文件要求设立"]
[26,"　　　　　　","社会保障和就业支出",2785759]
[27,"　　　　　　　　","城乡特困分散供养人员补助资金",145117,"按照文件要求设立"]
[28,"　　　　　　　　","城乡最低生活保障",377604,"按照文件要求设立"]
[29,"　　　　　　　　","儿童主任及儿童督导员岗位补贴",24300,"按照文件要求设立"]
[30,"　　　　　　　　","高龄补贴",835100,"按照文件要求设立"]
[31,"　　　　　　　　","公益性岗位工资",547800,"泾河新城人社民政局文件进行项目概述"]
[32,"　　　　　　　　","纪念堂建设期间临时迁坟火化服务费",779500,"泾河新城人社民政局文件进行项目概述"]
[33,"　　　　　　　　","困难群众殡葬救助",17228,"按照文件要求设立"]
[34,"　　　　　　　　","老年人护理补贴",42260,"按照文件要求设立"]
[35,"　　　　　　　　","老年人生活补贴",850,"按照文件要求设立"]
[36,"　　　　　　　　","新亡故人员火化补贴",16000,"按照文件要求设立"]
[37,"　　　　　　","卫生健康支出",1003192]
[38,"　　　　　　　　","城镇独生子女父母补助金",1272,"城镇独生子女父母补助金"]
[39,"　　　　　　　　","独生子女保健费",510840,"按照文件要求设立"]
[40,"　　　　　　　　","计划生育家庭奖励扶助资金",350000,"按照文件要求设立"]
[41,"　　　　　　　　","计划生育中心户长工资",60080,"按照文件要求设立"]
[42,"　　　　　　　　","计划生育专干工资",66000,"按照文件要求设立"]
[43,"　　　　　　　　","人脸识别系统维护费",1000,"泾河新城教育卫体局文件进行项目概述"]
[44,"　　　　　　　　","失独家庭三节慰问",14000,"泾河新城教育卫体局文件进行项目概述"]
[45,"　　　　　　","一般项目支出",3582000]
[46,"　　　　　　　　","财政委托业务费",50000,"泾河新城崇文镇人民政府文件进行项目概述"]
[47,"　　　　　　　　","和谐社区幸福家园建设（家具）费",300000,"泾河新城住房和城乡建设管理局文件进行项目概述"]
[48,"　　　　　　　　","和谐社区幸福家园建设（监理）费",20000,"泾河新城住房和城乡建设管理局文件进行项目概述"]
[49,"　　　　　　　　","和谐社区幸福家园建设（评审）费",20000,"泾河新城住房和城乡建设管理局文件进行项目概述"]
[50,"　　　　　　　　","和谐社区幸福家园建设（设计）费",50000,"泾河新城住房和城乡建设管理局文件进行项目概述"]
[51,"　　　　　　　　","和谐社区幸福家园建设（装修）费",684200,"泾河新城住房和城乡建设管理局文件进行项目概述"]
[52,"　　　　　　　　","和谐社区幸福家园建设（咨询）费",20000,"泾河新城住房和城乡建设管理局文件进行项目概述"]
[53,"　　　　　　　　","重点镇建设（监理费）",20000,"泾河新城住房和城乡建设管理局文件进行项目概述"]
[54,"　　　　　　　　","重点镇建设（六个一展馆）",1305300,"泾河新城住房和城乡建设管理局文件进行项目概述"]
[55,"　　　　　　　　","重点镇建设（评审费）",60000,"泾河新城住房和城乡建设管理局文件进行项目概述"]
[56,"　　　　　　　　","重点镇建设（设计费）",60000,"泾河新城住房和城乡建设管理局文件进行项目概述"]
[57,"　　　　　　　　","重点镇建设（图纸）",60000,"泾河新城住房和城乡建设管理局文件进行项目概述"]
[58,"　　　　　　　　","重点镇建设（装修费）",932500,"泾河新城住房和城乡建设管理局文件进行项目概述"]

{"sheet":"表11-财政拨款结转资金支出表","index":12,"n_rows":24,"n_cols":11,"rows_kept":24,"merged":[[1,0,1,10]]}
["表11"]
["部门综合预算财政拨款上年结转资金支出表"]
[{"$nulls":10},"单位：元"]
["预算单位代码","预算单位名称","预算项目名称","金额","功能分类科目代码","功能分类科目名称","政府经济分类科目代码","政府经济分类科目名称","项目类别","资金性质","备注"]
["**","**","**","**","**","**","**","**","**","**","**"]
{"$rows_empty":18}
["注：项目类别指基本支出或项目支出；资金性质指一般公共预算支出、政府性基金预算支出、国有资本经营预算支出等。"]

{"sheet":"表12-政府采购（资产配置、购买服务）预算表","index":13,"n_rows":6,"n_cols":16,"rows_kept":6,"merged":[[1,0,1,15],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,3,10],[3,11,3,12],[3,13,4,13],[3,14,4,14],[3,15,4,15]]}
["表12"]
["2022年部门综合预算政府采购（资产配置、购买服务）预算表（不含上年结转）"]
[{"$nulls":15},"单位：元"]
["科目编码",null,null,"单位编码","采购项目","采购目录","购买服务内容","规格型号","数量","部门预算支出\n经济科目编码",null,"政府预算支出\n经济科目编码",null,"实施采购时间","预算金额","说明"]
["类","款","项",{"$nulls":6},"类","款","类","款"]
["**","**","**","**","**","**","**","**","**","**","**","**","**","**","**","**"]

{"sheet":"表13-一般公共预算拨款“三公”经费及会议培训费表","index":14,"n_rows":10,"n_cols":30,"rows_kept":10,"merged":[[1,0,1,28],[3,0,6,0],[3,1,6,1],[3,2,6,2],[3,3,3,11],[3,12,3,20],[3,21,3,29],[4,3,6,3],[4,4,4,9],[4,10,6,10],[4,11,6,11],[4,12,6,12],[4,13,4,18],[4,19,6,19],[4,20,6,20],[4,21,6,21],[4,22,4,27],[4,28,6,28],[4,29,6,29],[5,4,6,4],[5,5,6,5],[5,6,6,6],[5,7,5,9],[5,13,6,13],[5,14,6,14],[5,15,6,15],[5,16,5,18],[5,22,6,22],[5,23,6,23],[5,24,6,24],[5,25,5,27]]}
["表13"]
["2022年部门综合预算一般公共预算拨款“三公”经费及会议费、培训费支出预算表（不含上年结转）"]
[{"$nulls":28},"单位：元"]
["序号","单位编码","单位名称","2021年",null,"2021年","2021年","2021年","2021年","2021年","2021年","2021年","2022年(元)",null,"2022年(元)","2022年(元)","2022年(元)","2022年(元)","2022年(元)","2022年(元)","2022年(元)","增减变化情况(元)",null,"增减变化情况(元)","增减变化情况(元)","增减变化情况(元)","增减变化情况(元)","增减变化情况(元)","增减变化情况(元)","增减变化情况(元)"]
[{"$nulls":3},"合计(元)","一般公共预算拨款安排的“三公”经费预算(元)",null,"一般公共预算拨款安排的“三公”经费预算(元)","一般公共预算拨款安排的“三公”经费预算(元)","一般公共预算拨款安排的“三公”经费预算(元)","一般公共预算拨款安排的“三公”经费预算(元)","会议费(元)","培训费(元)","合计(元)","一般公共预算拨款安排的“三公”经费预算(元)",null,"一般公共预算拨款安排的“三公”经费预算(元)","一般公共预算拨款安排的“三公”经费预算(元)","一般公共预算拨款安排的“三公”经费预算(元)","一般公共预算拨款安排的“三公”经费预算(元)","会议费(元)","培训费(元)","合计(元)","一般公共预算拨款安排的“三公”经费预算(元)",null,"一般公共预算拨款安排的“三公”经费预算(元)","一般公共预算拨款安排的“三公”经费预算(元)","一般公共预算拨款安排的“三公”经费预算(元)","一般公共预算拨款安排的“三公”经费预算(元)","会议费(元)","培训费(元)"]
[{"$nulls":4},"小计(元)","因公出国（境）费用(元)","公务接待费(元)","公务用车购置及运行费(元)",null,"公务用车购置及运行费(元)",{"$nulls":3},"小计(元)","因公出国（境）费用(元)","公务接待费(元)","公务用车购置及运行费(元)",null,"公务用车购置及运行费(元)",{"$nulls":3},"小计(元)","因公出国（境）费用(元)","公务接待费(元)","公务用车购置及运行费(元)",null,"公务用车购置及运行费(元)"]
[{"$nulls":7},"小计(元)","公务用车购置费(元)","公务用车运行费(元)",{"$nulls":6},"小计(元)","公务用车购置费(元)","公务用车运行费(元)",{"$nulls":6},"小计(元)","公务用车购置费(元)","公务用车运行费(元)"]
[1,null,"合计",0,0,0,0,0,0,0,0,0,"30,000.00","30,000.00",0,0,"30,000.00",0,"30,000.00",0,0,0,0,0,0,0,0,0,0,0]
[2,"105","泾阳县崇文镇人民政府",0,0,0,0,0,0,0,0,0,"30,000.00","30,000.00",0,0,"30,000.00",0,"30,000.00",0,0,0,0,0,0,0,0,0,0,0]
[3,"　　105001","泾阳县崇文镇人民政府（本级）",0,0,0,0,0,0,0,0,0,"30,000.00","30,000.00",0,0,"30,000.00",0,"30,000.00",0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"表14-部门专项业务经费绩效目标表","index":15,"n_rows":41,"n_cols":6,"rows_kept":41,"merged":[[1,0,1,4],[2,0,2,4],[4,0,4,2],[4,3,4,5],[5,0,5,2],[5,3,5,5],[6,0,8,2],[6,4,6,5],[7,4,7,5],[9,0,10,0],[9,1,10,5],[11,0,39,0],[12,1,23,1],[12,2,14,2],[15,2,17,2],[18,2,20,2],[21,2,23,2],[24,1,36,1],[24,2,26,2],[27,2,29,2],[30,2,32,2],[33,2,35,2],[37,1,39,1],[37,2,39,2],[40,0,40,5]]}
["表14"]
["2021年部门预算专项业务经费绩效目标表"]
[]
[]
["项目名称"]
["主管部门"]
["资金金额\n（万元）",null,null," 实施期资金总额："]
[{"$nulls":3},"       其中：财政拨款"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标"," 目标1：\n 目标2：\n 目标3：\n ……"]
[]
["年度绩\n效\n指\n标","一级指标","二级指标","指标内容","指标值","备注"]
[null,"产\n出\n指\n标","数量指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"质量指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"时效指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"成本指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,"效\n益\n指\n标","经济效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"社会效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"生态效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"可持续影响\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"满意度指标","服务对象\n满意度指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
["备 注：1、绩效指标可选择填写。 2、根据需要可往下续表。 3、市县扶贫资金项目的绩效目标必须公开。4、市县部门也应公开。"]

{"sheet":"表15-部门整体支出绩效目标表","index":16,"n_rows":81,"n_cols":8,"rows_kept":81,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,2],[4,3,4,7],[5,0,17,0],[5,1,6,2],[5,3,6,4],[5,5,5,7],[7,1,7,2],[7,3,7,4],[8,1,8,2],[8,3,8,4],[9,1,9,2],[9,3,9,4],[10,1,10,2],[10,3,10,4],[11,1,11,2],[11,3,11,4],[12,1,12,2],[12,3,12,4],[13,1,13,2],[13,3,13,4],[14,1,14,2],[14,3,14,4],[15,1,15,2],[15,3,15,4],[16,1,16,2],[16,3,16,4],[17,1,17,4],[18,1,18,7],[19,0,79,0],[19,2,19,3],[19,4,19,5],[19,6,19,7],[20,1,64,1],[20,2,22,3],[20,4,20,5],[20,6,20,7],[21,4,21,5],[21,6,21,7],[22,4,22,5],[22,6,22,7],[23,2,25,3],[23,4,23,5],[23,6,23,7],[24,4,24,5],[24,6,24,7],[25,4,25,5],[25,6,25,7],[26,2,28,3],[26,4,26,5],[26,6,26,7],[27,4,27,5],[27,6,27,7],[28,4,28,5],[28,6,28,7],[29,2,64,3],[29,4,29,5],[29,6,29,7],[30,4,30,5],[30,6,30,7],[31,4,31,5],[31,6,31,7],[32,4,32,5],[32,6,32,7],[33,4,33,5],[33,6,33,7],[34,4,34,5],[34,6,34,7],[35,4,35,5],[35,6,35,7],[36,4,36,5],[36,6,36,7],[37,4,37,5],[37,6,37,7],[38,4,38,5],[38,6,38,7],[39,4,39,5],[39,6,39,7],[40,4,40,5],[40,6,40,7],[41,4,41,5],[41,6,41,7],[42,4,42,5],[42,6,42,7],[43,4,43,5],[43,6,43,7],[44,4,44,5],[44,6,44,7],[45,4,45,5],[45,6,45,7],[46,4,46,5],[46,6,46,7],[47,4,47,5],[47,6,47,7],[48,4,48,5],[48,6,48,7],[49,4,49,5],[49,6,49,7],[50,4,50,5],[50,6,50,7],[51,4,51,5],[51,6,51,7],[52,4,52,5],[52,6,52,7],[53,4,53,5],[53,6,53,7],[54,4,54,5],[54,6,54,7],[55,4,55,5],[55,6,55,7],[56,4,56,5],[56,6,56,7],[57,4,57,5],[57,6,57,7],[58,4,58,5],[58,6,58,7],[59,4,59,5],[59,6,59,7],[60,4,60,5],[60,6,60,7],[61,4,61,5],[61,6,61,7],[62,4,62,5],[62,6,62,7],[63,4,63,5],[63,6,63,7],[64,4,64,5],[64,6,64,7],[65,1,76,1],[65,2,67,3],[65,4,65,5],[65,6,65,7],[66,4,66,5],[66,6,66,7],[67,4,67,5],[67,6,67,7],[68,2,70,3],[68,4,68,5],[68,6,68,7],[69,4,69,5],[69,6,69,7],[70,4,70,5],[70,6,70,7],[71,2,73,3],[71,4,71,5],[71,6,71,7],[72,4,72,5],[72,6,72,7],[73,4,73,5],[73,6,73,7],[74,2,76,3],[74,4,74,5],[74,6,74,7],[75,4,75,5],[75,6,75,7],[76,4,76,5],[76,6,76,7],[77,1,79,1],[77,2,79,3],[77,4,77,5],[77,6,77,7],[78,4,78,5],[78,6,78,7],[79,4,79,5],[79,6,79,7],[80,0,80,7]]}
["表15"]
["2022年部门（单位）整体支出绩效目标表"]
[]
[]
["部门（单位）名称",null,null,"泾河新城崇文镇人民政府"]
["年度\n主要\n任务","任务名称",null,"主要内容",null,"预算金额（万元）"]
[{"$nulls":5},"总额","财政拨款","其他资金"]
[null,"任务1",null,"保障单位人员工资福利",null,1119.96,1119.96]
[null,"任务2",null,"保障单位正常运转",null,97.96,97.96]
[null,"任务3",null,"保障单位节能环保支出（水污染防治、减污降霾等）",null,30.64,30.64]
[null,"任务4",null,"农林水支出",null,157.5,157.5]
[null,"任务5",null,"保障单位卫生健康支出",null,311.89,311.89]
[null,"任务6",null,"保障单位一般项目支出",null,1119.23,1119.23]
[null,"任务7",null,"保障单位自然资源事务",null,53.69,53.69]
[null,"任务8"]
[null,"任务9"]
[null,"任务10"]
[null,"金额合计",{"$nulls":3},{"$f":"SUM(F8:F17)","v":2890.87},{"$f":"SUM(G8:G17)","v":2890.87}]
["年度\n总体\n目标","\n 目标1：保障崇文镇人民政府正常运行；保障为所辖地区的居民、村民提供便捷的公共服务。\n 目标2：完成预算收入2890.87万元，预算支出2890.87万元。保障单位在基层党建、机关政务、经济发展、城市管理、社会治理、基层政权与社区建设、计生服务、促进就业、法律服务、市容环境卫生提升等方面职能的实现；                                                                                          目标3：实现预算支出2890.87万元。"]
["年\n度\n绩\n效\n指\n标","一级指标","二级指标",null,"指标内容",null,"指标值"]
[null,"产出指标","数量指标",null," 指标1：机构在职人员",null,"123人"]
[{"$nulls":4}," 指标2：公务用车数量",null,"2辆"]
[{"$nulls":4}," ……"]
[null,null,"质量指标",null," 指标1：在职人员控制率",null,"≤100%"]
[{"$nulls":4}," 指标2：三公、公用经费控制率",null,"≤100%"]
[{"$nulls":4}," ……"]
[null,null,"时效指标",null," 指标1：预算执行及时率",null,{"v":1,"d":"100%"}]
[{"$nulls":4}," 指标2：预算变更及调整的及时性",null,{"v":1,"d":"100%"}]
[{"$nulls":4}," ……"]
[null,null,"成本指标",null," 指标1：基本支出人员工资",null,1119.96]
[{"$nulls":4}," 指标2：基本支出公用经费",null,960.28]
[{"$nulls":4},"指标3：项目支出合计",null,928.38]
[{"$nulls":4},"　　　　　　　　环卫工工资",null,23.65]
[{"$nulls":4},"　　　　　　　　三化工程款",null,81.26]
[{"$nulls":4},"　　　　　　　　县乡公路保洁员工资",null,23.65]
[{"$nulls":4},"　　　　　　　　武装标准化建设",null,{"v":5,"d":"5.00"}]
[{"$nulls":4},"　　　　　　　　综治经费",null,{"v":20,"d":"20.00"}]
[{"$nulls":4},"　　　　　　节能环保支出（水污染防治、减污降霾等）",null,{"v":25,"d":"25.00"}]
[{"$nulls":4},"　　　　　　　　G65高速两侧环境应急提升",null,{"v":19.1,"d":"19.10"}]
[{"$nulls":4},"　　　　　　　　环保治理经费",null,{"v":20,"d":"20.00"}]
[{"$nulls":4},"　　　　　　　　五路两侧增绿美化建设项目用地补贴",null,{"v":5,"d":"5.00"}]
[{"$nulls":4},"　　　　　　农林水支出",null,127.39]
[{"$nulls":4},"　　　　　　　　村集体经济组织代记账费用",null,{"v":5.2,"d":"5.20"}]
[{"$nulls":4},"　　　　　　　　村级财务审计",null,{"v":5.2,"d":"5.20"}]
[{"$nulls":4},"　　　　　　　　年满60周岁离任村干部补贴",null,10.76]
[{"$nulls":4},"　　　　　　　　远程教育管理员补贴",null,0.85]
[{"$nulls":4},"　　　　　　　　计生专干工资",null,{"v":6.6,"d":"6.60"}]
[{"$nulls":4},"　　　　　　　　纪念堂建设期间临时迁坟火化服务",null,77.95]
[{"$nulls":4},"　　　　　　　　人脸识别系统维护费",null,{"v":0.1,"d":"0.10"}]
[{"$nulls":4},"　　　　　　　　财政委托业务费",null,{"v":5,"d":"5.00"}]
[{"$nulls":4},"　　　　　　　　公益性岗位人员工资",null,54.78]
[{"$nulls":4},"　　　　　　　　和谐社区幸福家园建设（家具）",null,{"v":30,"d":"30.00"}]
[{"$nulls":4},"　　　　　　　　和谐社区幸福家园建设费（监理费）",null,{"v":2,"d":"2.00"}]
[{"$nulls":4},"　　　　　　　　和谐社区幸福家园建设费（评审）",null,{"v":2,"d":"2.00"}]
[{"$nulls":4},"　　　　　　　　和谐社区幸福家园建设费（设计费）",null,{"v":5,"d":"5.00"}]
[{"$nulls":4},"　　　　　　　　和谐社区幸福家园建设费（咨询）",null,{"v":2,"d":"2.00"}]
[{"$nulls":4},"　　　　　　　　和谐社区幸福家园建设费（装修）",null,68.42]
[{"$nulls":4},"　　　　　　　　农村乱占耕地建房问题执法费用",null,53.69]
[{"$nulls":4},"　　　　　　　　武装工作经费",null,{"v":5,"d":"5.00"}]
[{"$nulls":4},"　　　　　　　　重点镇建设（监理费）",null,{"v":2,"d":"2.00"}]
[{"$nulls":4},"　　　　　　　　重点镇建设（六个一展馆）",null,130.53]
[{"$nulls":4},"　　　　　　　　重点镇建设（评审）",null,{"v":6,"d":"6.00"}]
[{"$nulls":4},"　　　　　　　　重点镇建设（图纸）",null,{"v":6,"d":"6.00"}]
[{"$nulls":4},"　　　　　　　　重点镇建设（设计费）",null,{"v":6,"d":"6.00"}]
[{"$nulls":4},"　　　　　　　　重点镇建设（装修）",null,93.25]
[null,"效益指标","经济效益\n指标",null," 指标1：预算支出",null,2890.87]
[{"$nulls":4}," 指标2：预算支出执行完成率",null,"95%以上"]
[{"$nulls":4}," ……"]
[null,null,"社会效益\n指标",null," 指标1：保障单位基本正常运转，保障正常公务活动的开展；"]
[{"$nulls":4}," 指标2：保证单位正常履行经济发展、城市管理、社会治理、基层政权与社区建设、计生服务、劳动就业、法律服务、市容环境卫生提升等方面职能正常开展。",null,"85%以上"]
[{"$nulls":4},"指标3：保证辖区道路干净整洁",null,"85%以上"]
[null,null,"生态效益\n指标",null," 指标1：保护环境卫生质量",null,"环境卫生质量达标"]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[null,null,"可持续影响\n指标",null," 指标1：计划执行时间",null,"2022年"]
[{"$nulls":4},"指标2：部门年度计划与部门规划明确性、可实现度",null,"明确、可实现"]
[{"$nulls":4}," ……"]
[null,"满意度指标","服务对象\n满意度指标",null," 指标1：辖区群众满意度",null,"95%以上"]
[{"$nulls":4},"指标2：受众者满意度",null,"95%以上"]
[{"$nulls":4}," ……"]
["备注：1、年度绩效指标可选择填写。2、部门应公开本部门整体预算绩效。3、市县根据本级部门预算绩效管理工作推进情况，统一部署，积极推进。"]

{"sheet":"表16-专项资金总体绩效目标表","index":17,"n_rows":40,"n_cols":7,"rows_kept":40,"merged":[[1,0,1,6],[2,0,2,4],[4,0,4,2],[4,3,4,6],[5,0,5,2],[5,3,5,4],[6,0,8,2],[9,0,10,0],[9,1,9,4],[9,5,9,6],[10,1,10,4],[10,5,10,6],[11,0,38,0],[11,3,11,4],[12,1,23,1],[12,2,14,2],[12,3,12,4],[13,3,13,4],[14,3,14,4],[15,2,17,2],[15,3,15,4],[16,3,16,4],[17,3,17,4],[18,2,20,2],[18,3,18,4],[19,3,19,4],[20,3,20,4],[21,2,23,2],[21,3,21,4],[22,3,22,4],[23,3,23,4],[24,1,35,1],[24,2,26,2],[24,3,24,4],[25,3,25,4],[26,3,26,4],[27,2,29,2],[27,3,27,4],[28,3,28,4],[29,3,29,4],[30,2,32,2],[30,3,30,4],[31,3,31,4],[32,3,32,4],[33,2,35,2],[33,3,33,4],[34,3,34,4],[35,3,35,4],[36,1,38,1],[36,2,38,2],[36,3,36,4],[37,3,37,4],[38,3,38,4],[39,0,39,6]]}
["表16"]
["2022年专项资金总体绩效目标表"]
[]
[]
["项目名称",null,null,"泾阳县崇文镇人民政府"]
["主管部门",{"$nulls":4},"实施期限","2022年"]
["资金金额\n（万元）",null,null," 实施期资金总额：",null,"年度资金总额："]
[{"$nulls":3},"       其中：财政拨款","2890.87万元","   其中：财政拨款","2890.87万元"]
[{"$nulls":3},"             其他资金",null,"         其他资金"]
["总\n体\n目\n标","实施期总目标",{"$nulls":3},"年度目标"]
[null,"\n 目标1：按照全年目标考核任务完成总体目标\n 目标2：\n 目标3：\n ……",{"$nulls":3},"\n 目标1：按照年度考核任务完成年度目标\n 目标2：\n 目标3：\n ……"]
["绩\n效\n指\n标","一级指标","二级指标","指标内容",null,"指标值","备注"]
[null,"产\n出\n指\n标","数量指标"," 指标1：机关办公用房修缮",null,"150平方米"]
[{"$nulls":3}," 指标2：综治经费",null,"12月"]
[{"$nulls":3}," ……"]
[null,null,"质量指标"," 指标1：完成指标",null,"50万元"]
[{"$nulls":3}," 指标2：综治经费",null,"20万元"]
[{"$nulls":3}," ……"]
[null,null,"时效指标"," 指标1：执行时间",null,"2022年"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"成本指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,"效\n益\n指\n标","经济效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"社会效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"生态效益\n指标"," 指标1：效率提升",null,"显著提升"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"可持续影响\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,"满意度指标","服务对象\n满意度指标"," 指标1：受益群体满意度",null,{"v":0.95,"d":"95%"}]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
["备 注：1、绩效指标可选择填写。 2、不管理本级专项资金的主管部门，应公开空表并说明。3、市县根据本级部门预算绩效管理工作推进情况，统一部署，积极推进。"]