{"text_format":"3","workbook":"xls","n_sheets":18,"sheets":["封面","目录","2022年部门综合预算收支总表","2022年部门综合预算收入总表","2022年部门综合预算支出总表","2022年部门综合预算财政拨款收支总表","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","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","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","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","2022年部门综合预算政府性基金收支表（不含上年结转）","部门综合预算专项业务经费支出表","2022年部门综合预算财政拨款上年结转资金支出表","2022年部门综合预算政府采购（资产配置、购买服务）预算表（不","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","2022年部门预算专项业务经费绩效目标表","2022年部门整体支出绩效目标表","2022年专项资金总体绩效目标表"],"not_rendered":{"external_links":1,"defined_names":13},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":5,"n_cols":1,"rows_kept":5,"merged":[[0,0,0,1],[1,0,1,1],[2,0,2,1],[3,0,3,1],[4,0,4,1]],"flags":["formulas_cached_only"]}
["      2022年部门综合预算公开报表"]
[]
["                部门名称：陕西省西咸新区空港新城底张街道办事处"]
["                      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":19,"n_cols":12,"rows_kept":19,"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]],"flags":["formulas_cached_only"]}
["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},"否"]
["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年部门专项资金总体绩效目标表",{"$nulls":8},"是","不涉及"]

{"sheet":"2022年部门综合预算收支总表","index":2,"n_rows":41,"n_cols":9,"rows_kept":41,"merged":[[0,0,0,8],[1,0,1,7],[2,0,3,0],[2,1,2,2],[2,3,2,8]],"flags":["formulas_cached_only"]}
["2022年部门综合预算收支总表"]
["预算单位：渭城区底张街道办事处",{"$nulls":7},"单位：万元"]
["序号","收                   入",null,"支                        出"]
[null,"项    目","预算数","支出功能分科目（按大类）","预算数","部门预算支出经济科目（按大类）","预算数","政府预算支出经济分类科目（按大类）","预算数"]
["1","一、部门预算",{"v":6293.89,"d":"6,293.89"},"一、部门预算",{"v":6293.889999999999,"d":"6,293.89"},"一、部门预算",{"v":6293.889999999999,"d":"6,293.89"},"一、部门预算",{"v":6293.89,"d":"6,293.89"}]
["2","　1、财政拨款",{"v":6293.89,"d":"6,293.89"},"　1、一般公共服务支出",{"v":2960.05,"d":"2,960.05"},"　1、人员经费和公用经费支出",{"v":3289.15,"d":"3,289.15"},"　1、机关工资福利支出",{"v":3091.65,"d":"3,091.65"}]
["3","　　(1)一般公共预算拨款",{"v":5843.89,"d":"5,843.89"},"　2、外交支出",{"v":0,"d":"0.00"},"　　　 (1)工资福利支出",{"v":3091.65,"d":"3,091.65"},"　2、机关商品和服务支出",{"v":2242.37,"d":"2,242.37"}]
["4","　　　 其中：专项资金列入部门预算的项目",{"v":0,"d":"0.00"},"　3、国防支出",{"v":0,"d":"0.00"},"　　　 (2)商品和服务支出",{"v":193.5,"d":"193.50"},"　3、机关资本性支出（一）",{"v":15,"d":"15.00"}]
["5","　　(2)政府性基金拨款",{"v":450,"d":"450.00"},"　4、公共安全支出",{"v":0,"d":"0.00"},"　　　 (3)对个人和家庭的补助",{"v":4,"d":"4.00"},"　4、机关资本性支出（二）",{"v":0,"d":"0.00"}]
["6","　　(3)国有资本经营预算收入",null,"　5、教育支出",null,"　　　 (4)资本性支出",{"v":0,"d":"0.00"},"　5、对事业单位经常性补助",{"v":0,"d":"0.00"}]
["7","　2、上级补助收入",null,"　6、科学技术支出",{"v":0,"d":"0.00"},"　2、专项业务经费支出",{"v":3004.74,"d":"3,004.74"},"　6、对事业单位资本性补助",{"v":0,"d":"0.00"}]
["8","　3、事业收入",null,"　7、文化旅游体育与传媒支出",{"v":0,"d":"0.00"},"　　　 (1)工资福利支出",{"v":0,"d":"0.00"},"　7、对企业补助",{"v":0,"d":"0.00"}]
["9","　　　其中：纳入财政专户管理的收费",null,"　8、社会保障和就业支出",975.43,"　　　 (2)商品和服务支出",{"v":2048.87,"d":"2,048.87"},"　8、对企业资本性支出",{"v":0,"d":"0.00"}]
["10","　4、事业单位经营收入",null,"　9、社会保险基金支出",{"v":0,"d":"0.00"},"　　　 (3)对个人和家庭补助",940.87,"　9、对个人和家庭的补助",944.87]
["11","　5、附属单位上缴收入",null,"　10、卫生健康支出",{"v":671.9,"d":"671.90"},"　　　 (4)债务利息及费用支出",{"v":0,"d":"0.00"},"　10、对社会保障基金补助",{"v":0,"d":"0.00"}]
["12","　6、其他收入",null,"　11、节能环保支出",254.74,"　　　 (5)资本性支出(基本建设)",{"v":0,"d":"0.00"},"　11、债务利息及费用支出",{"v":0,"d":"0.00"}]
["13","",null,"　12、城乡社区支出",969.27,"　　　 (6)资本性支出",{"v":15,"d":"15.00"},"　12、债务还本支出",{"v":0,"d":"0.00"}]
["14","",null,"　13、农林水支出",163.54,"　　　 (7)对企业补助(基本建设)",{"v":0,"d":"0.00"},"　13、转移性支出",{"v":0,"d":"0.00"}]
["15","",null,"　14、交通运输支出",{"v":0,"d":"0.00"},"　　　 (8)对企业补助",{"v":0,"d":"0.00"},"　14、预备费及预留",{"v":0,"d":"0.00"}]
["16","",null,"　15、资源勘探工业信息等支出",{"v":0,"d":"0.00"},"　　　 (9)对社会保障基金补助",{"v":0,"d":"0.00"},"　15、其他支出",{"v":0,"d":"0.00"}]
["17","",null,"　16、商业服务业等支出",{"v":0,"d":"0.00"},"　　　 (10)其他支出",{"v":0,"d":"0.00"},""]
["18","",null,"　17、金融支出",{"v":0,"d":"0.00"},"　3、上缴上级支出",{"v":0,"d":"0.00"},""]
["19","",null,"　18、援助其他地区支出",{"v":0,"d":"0.00"},"　4、事业单位经营支出",{"v":0,"d":"0.00"},""]
["20","",null,"　19、自然资源海洋气象等支出",{"v":0,"d":"0.00"},"　5、对附属单位补助支出",{"v":0,"d":"0.00"},""]
["21","",null,"　20、住房保障支出",{"v":280,"d":"280.00"},"",null,""]
["22","",null,"　21、粮油物资储备支出",{"v":0,"d":"0.00"},"",null,""]
["23","",null,"　22、国有资本经营预算支出",{"v":0,"d":"0.00"},"",null,""]
["24","",null,"　23、灾害防治及应急管理支出",18.96,"",null,""]
["25","",null,"　24、预备费",{"v":0,"d":"0.00"},"",null,""]
["26","",null,"　25、其他支出",{"v":0,"d":"0.00"},"",null,""]
["27","",null,"　26、转移性支出",{"v":0,"d":"0.00"},"",null,""]
["28","",null,"　27、债务还本支出",{"v":0,"d":"0.00"},"",null,""]
["29","",null,"　28、债务付息支出",{"v":0,"d":"0.00"},"",null,""]
["30","",null,"　29、债务发行费用支出",{"v":0,"d":"0.00"},"",null,""]
["31","本年收入合计",{"v":6293.89,"d":"6,293.89"},"本年支出合计",{"v":6293.889999999999,"d":"6,293.89"},"本年支出合计",{"v":6293.889999999999,"d":"6,293.89"},"本年支出合计",{"v":6293.89,"d":"6,293.89"}]
["32","用事业基金弥补收支差额",null,"结转下年",null,"结转下年",null,"结转下年"]
["33","上年实户资金余额",null,"未安排支出的实户资金",null,"未安排支出的实户资金",null,"未安排支出的实户资金"]
["34","上年结转"]
["35","  其中：财政拨款资金结转"]
["36","       非财政拨款资金结转",null,"",null,"",null,""]
["37","收入总计",{"v":6293.89,"d":"6,293.89"},"支出总计",{"v":6293.889999999999,"d":"6,293.89"},"支出总计",{"v":6293.889999999999,"d":"6,293.89"},"支出总计",{"v":6293.89,"d":"6,293.89"}]

{"sheet":"2022年部门综合预算收入总表","index":3,"n_rows":8,"n_cols":15,"rows_kept":8,"merged":[[0,0,0,14],[1,0,1,13],[2,0,4,0],[2,1,4,1],[2,2,4,2],[2,3,4,3],[2,4,2,14],[3,4,4,4],[3,5,3,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[3,13,4,13],[3,14,4,14]],"flags":["formulas_cached_only"]}
["2022年部门综合预算收入总表"]
["预算单位：渭城区底张街道办事处",{"$nulls":13},"单位：万元"]
["序号","单位编码","单位名称","总计","部门预算"]
[{"$nulls":4},"合计","一般公共预算拨款",null,"政府性基金拨款","上级补助收入","事业收入","事业单位经营收入","对附属单位上缴收入","用事业基金弥补收支差额","上年实户资金余额","其他收入"]
[{"$nulls":5},"小计","其中：专项资金列入部门预算项目"]
["1","","合计",{"v":6293.89,"d":"6,293.89"},{"v":5843.89,"d":"5,843.89"},{"v":5843.89,"d":"5,843.89"},{"v":0,"d":"0.00"},{"v":450,"d":"450.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2","102","渭城区底张街道办事处",{"v":6293.89,"d":"6,293.89"},{"v":5843.89,"d":"5,843.89"},{"v":5843.89,"d":"5,843.89"},{"v":0,"d":"0.00"},{"v":450,"d":"450.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","　　102001","　　渭城区底张街道办事处",{"v":6293.89,"d":"6,293.89"},{"v":5843.89,"d":"5,843.89"},{"v":5843.89,"d":"5,843.89"},null,{"v":450,"d":"450.00"}]

{"sheet":"2022年部门综合预算支出总表","index":4,"n_rows":8,"n_cols":13,"rows_kept":8,"merged":[[0,0,0,12],[1,0,1,11],[2,0,4,0],[2,1,4,1],[2,2,4,2],[2,3,4,3],[2,4,2,12],[3,4,4,4],[3,5,3,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12]],"flags":["formulas_cached_only"]}
["2022年部门综合预算支出总表"]
["预算单位：渭城区底张街道办事处",{"$nulls":11},"单位：万元"]
["序号","单位编码","单位名称","总计","部门预算"]
[{"$nulls":4},"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"]
[{"$nulls":5},"小计","其中：专项资金列入部门预算的项目"]
["1","","合计",{"v":6293.89,"d":"6,293.89"},{"v":5843.89,"d":"5,843.89"},{"v":5843.89,"d":"5,843.89"},{"v":0,"d":"0.00"},{"v":450,"d":"450.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2","102","渭城区底张街道办事处",{"v":6293.89,"d":"6,293.89"},{"v":5843.89,"d":"5,843.89"},{"v":5843.89,"d":"5,843.89"},{"v":0,"d":"0.00"},{"v":450,"d":"450.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","　　102001","　　渭城区底张街道办事处",{"v":6293.89,"d":"6,293.89"},{"v":5843.89,"d":"5,843.89"},{"v":5843.89,"d":"5,843.89"},null,{"v":450,"d":"450.00"}]

{"sheet":"2022年部门综合预算财政拨款收支总表","index":5,"n_rows":37,"n_cols":9,"rows_kept":37,"merged":[[0,0,0,8],[1,0,1,7],[2,0,3,0],[2,1,2,2],[2,3,2,8]],"flags":["formulas_cached_only"]}
["2022年部门综合预算财政拨款收支总表"]
["预算单位：渭城区底张街道办事处",{"$nulls":7},"单位：万元"]
["序号","收                   入",null,"支                        出"]
[null,"项    目","预算数","支出功能分科目（按大类）","预算数","部门预算支出经济科目（按大类）","预算数","政府预算支出经济科目\n（按大类）","预算数"]
["1","一、财政拨款",{"v":6293.89,"d":"6,293.89"},"一、财政拨款",{"v":6293.889999999999,"d":"6,293.89"},"一、财政拨款",{"v":6293.889999999999,"d":"6,293.89"},"一、财政拨款",{"v":6293.89,"d":"6,293.89"}]
["2","　1、一般公共预算拨款",{"v":5843.89,"d":"5,843.89"},"　1、一般公共服务支出",{"v":2960.05,"d":"2,960.05"},"　1、人员经费和公用经费支出",{"v":3289.15,"d":"3,289.15"},"　1、机关工资福利支出",{"v":3091.65,"d":"3,091.65"}]
["3","　　 其中：专项资金列入部门预算的项目",{"v":0,"d":"0.00"},"　2、外交支出",{"v":0,"d":"0.00"},"　　　 (1)工资福利支出",{"v":3091.65,"d":"3,091.65"},"　2、机关商品和服务支出",{"v":2242.37,"d":"2,242.37"}]
["4","　2、政府性基金拨款",{"v":450,"d":"450.00"},"　3、国防支出",{"v":0,"d":"0.00"},"　　　 (2)商品和服务支出",{"v":193.5,"d":"193.50"},"　3、机关资本性支出（一）",{"v":15,"d":"15.00"}]
["5","　3、国有资本经营预算收入",null,"　4、公共安全支出",{"v":0,"d":"0.00"},"　　　 (3)对个人和家庭的补助",{"v":4,"d":"4.00"},"　4、机关资本性支出（二）",{"v":0,"d":"0.00"}]
["6","",null,"　5、教育支出",{"v":0,"d":"0.00"},"　　　 (4)资本性支出",{"v":0,"d":"0.00"},"　5、对事业单位经常性补助",{"v":0,"d":"0.00"}]
["7","",null,"　6、科学技术支出",{"v":0,"d":"0.00"},"　2、专项业务经费支出",{"v":3004.74,"d":"3,004.74"},"　6、对事业单位资本性补助",{"v":0,"d":"0.00"}]
["8","",null,"　7、文化旅游体育与传媒支出",{"v":0,"d":"0.00"},"　　　 (1)工资福利支出",{"v":0,"d":"0.00"},"　7、对企业补助",{"v":0,"d":"0.00"}]
["9","",null,"　8、社会保障和就业支出",975.43,"　　　 (2)商品和服务支出",{"v":2048.87,"d":"2,048.87"},"　8、对企业资本性支出",{"v":0,"d":"0.00"}]
["10","",null,"　9、社会保险基金支出",{"v":0,"d":"0.00"},"　　　 (3)对个人和家庭补助",940.87,"　9、对个人和家庭的补助",944.87]
["11","",null,"　10、卫生健康支出",{"v":671.9,"d":"671.90"},"　　　 (4)债务利息及费用支出",{"v":0,"d":"0.00"},"　10、对社会保障基金补助",{"v":0,"d":"0.00"}]
["12","",null,"　11、节能环保支出",254.74,"　　　 (5)资本性支出(基本建设)",{"v":0,"d":"0.00"},"　11、债务利息及费用支出",{"v":0,"d":"0.00"}]
["13","",null,"　12、城乡社区支出",969.27,"　　　 (6)资本性支出",{"v":15,"d":"15.00"},"　12、债务还本支出",{"v":0,"d":"0.00"}]
["14","",null,"　13、农林水支出",163.54,"　　　 (7)对企业补助(基本建设)",{"v":0,"d":"0.00"},"　13、转移性支出",{"v":0,"d":"0.00"}]
["15","",null,"　14、交通运输支出",{"v":0,"d":"0.00"},"　　　 (8)对企业补助",{"v":0,"d":"0.00"},"　14、预备费及预留",{"v":0,"d":"0.00"}]
["16","",null,"　15、资源勘探工业信息等支出",{"v":0,"d":"0.00"},"　　　 (9)对社会保障基金补助",{"v":0,"d":"0.00"},"　15、其他支出",{"v":0,"d":"0.00"}]
["17","",null,"　16、商业服务业等支出",{"v":0,"d":"0.00"},"　　　 (10)其他支出",{"v":0,"d":"0.00"},""]
["18","",null,"　17、金融支出",{"v":0,"d":"0.00"},"　3、上缴上级支出",{"v":0,"d":"0.00"},""]
["19","",null,"　18、援助其他地区支出",{"v":0,"d":"0.00"},"　4、事业单位经营支出",{"v":0,"d":"0.00"},""]
["20","",null,"　19、自然资源海洋气象等支出",{"v":0,"d":"0.00"},"　5、对附属单位补助支出",{"v":0,"d":"0.00"},""]
["21","",null,"　20、住房保障支出",{"v":280,"d":"280.00"},"",null,""]
["22","",null,"　21、粮油物资储备支出",{"v":0,"d":"0.00"},"",null,""]
["23","",null,"　22、国有资本经营预算支出",{"v":0,"d":"0.00"},"",null,""]
["24","",null,"　23、灾害防治及应急管理支出",18.96,"",null,""]
["25","",null,"　24、预备费",{"v":0,"d":"0.00"},"",null,""]
["26","",null,"　25、其他支出",{"v":0,"d":"0.00"},"",null,""]
["27","",null,"　26、转移性支出",{"v":0,"d":"0.00"},"",null,""]
["28","",null,"　27、债务还本支出",{"v":0,"d":"0.00"},"",null,""]
["29","",null,"　28、债务付息支出",{"v":0,"d":"0.00"},"",null,""]
["30","",null,"　29、债务发行费用支出",{"v":0,"d":"0.00"},"",null,""]
["31","本年收入合计",{"v":6293.89,"d":"6,293.89"},"本年支出合计",{"v":6293.889999999999,"d":"6,293.89"},"本年支出合计",{"v":6293.889999999999,"d":"6,293.89"},"本年支出合计",{"v":6293.89,"d":"6,293.89"}]
["32","上年结转",null,"结转下年",null,"结转下年",null,"结转下年"]
["33","收入总计",{"v":6293.89,"d":"6,293.89"},"支出总计",{"v":6293.889999999999,"d":"6,293.89"},"支出总计",{"v":6293.889999999999,"d":"6,293.89"},"支出总计",{"v":6293.89,"d":"6,293.89"}]

{"sheet":"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","index":6,"n_rows":61,"n_cols":8,"rows_kept":61,"merged":[[0,0,0,7],[1,0,1,6]],"flags":["formulas_cached_only"]}
["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-不含上年结转）"]
["预算单位：渭城区底张街道办事处",{"$nulls":6},"单位：万元"]
["序号","功能科目编码","功能科目名称","合计","人员经费支出","公用经费支出","专项业务经费支出","备注"]
["1","","合计",{"v":5843.889999999999,"d":"5,843.89"},{"v":3095.65,"d":"3,095.65"},{"v":193.5,"d":"193.50"},{"v":2554.74,"d":"2,554.74"},""]
["2","201","一般公共服务支出",{"v":2960.05,"d":"2,960.05"},{"v":2346.65,"d":"2,346.65"},{"v":193.5,"d":"193.50"},{"v":419.9,"d":"419.90"},""]
["3","　　20103","政府办公厅(室)及相关机构事务",{"v":2960.05,"d":"2,960.05"},{"v":2346.65,"d":"2,346.65"},{"v":193.5,"d":"193.50"},{"v":419.9,"d":"419.90"},""]
["4","　　　　2010301","行政运行",{"v":2540.15,"d":"2,540.15"},{"v":2346.65,"d":"2,346.65"},{"v":193.5,"d":"193.50"},{"v":0,"d":"0.00"}," "]
["5","　　　　2010302","一般行政管理事务",{"v":419.9,"d":"419.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":419.9,"d":"419.90"},""]
["6","208","社会保障和就业支出",{"v":975.4300000000001,"d":"975.43"},{"v":296,"d":"296.00"},{"v":0,"d":"0.00"},{"v":679.4300000000001,"d":"679.43"},""]
["7","　　20802","民政管理事务",377.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},377.04," "]
["8","　　　　2080208","基层政权建设和社区治理",377.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},377.04," "]
["9","　　20805","行政事业单位养老支出",{"v":296,"d":"296.00"},{"v":296,"d":"296.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["10","　　　　2080505","机关事业单位基本养老保险缴费支出",{"v":198,"d":"198.00"},{"v":198,"d":"198.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["11","　　　　2080506","机关事业单位职业年金缴费支出",{"v":98,"d":"98.00"},{"v":98,"d":"98.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["12","　　20807","就业补助",93.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},93.16," "]
["13","　　　　2080705","公益性岗位补贴",93.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},93.16,""]
["14","　　20808","抚恤",21.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},21.82," "]
["15","　　　　2080801","死亡抚恤",21.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},21.82,""]
["16","　　20810","社会福利",52.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},52.99,""]
["17","　　　　2081002","老年福利",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}," "]
["18","　　　　2081004","殡葬",49.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},49.99," "]
["19","　　20819","最低生活保障",{"v":117.21000000000001,"d":"117.21"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":117.21000000000001,"d":"117.21"},""]
["20","　　　　2081901","城市最低生活保障金支出",{"v":7.4,"d":"7.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7.4,"d":"7.40"},""]
["21","　　　　2081902","农村最低生活保障金支出",109.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},109.81," "]
["22","　　20820","临时救助",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}," "]
["23","　　　　2082001","临时救助支出",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}," "]
["24","　　20821","特困人员救助供养",2.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2.21," "]
["25","　　　　2082101","城市特困人员救助供养支出",2.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2.21,""]
["28","210","卫生健康支出",{"v":671.9,"d":"671.90"},{"v":173,"d":"173.00"},{"v":0,"d":"0.00"},{"v":498.9,"d":"498.90"},""]
["29","　　21004","公共卫生",{"v":190,"d":"190.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":190,"d":"190.00"}," "]
["30","　　　　2100409","重大公共卫生服务",{"v":190,"d":"190.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":190,"d":"190.00"},""]
["31","　　21007","计划生育事务",127.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},127.14," "]
["32","　　　　2100717","计划生育服务",127.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},127.14," "]
["33","　　21011","行政事业单位医疗",{"v":173,"d":"173.00"},{"v":173,"d":"173.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["34","　　　　2101101","行政单位医疗",{"v":88,"d":"88.00"},{"v":88,"d":"88.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["35","　　　　2101103","公务员医疗补助",{"v":85,"d":"85.00"},{"v":85,"d":"85.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["36","　　21016","老龄卫生健康事务",181.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},181.76]
["37","　　　　2101601","老龄卫生健康事务",181.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},181.76]
["38","211","节能环保支出",254.74,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},254.74]
["39","　　21103","污染防治",254.74,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},254.74]
["40","　　　　2110301","大气",254.74,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},254.74]
["41","212","城乡社区支出",519.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},519.27]
["42","　　21205","城乡社区环境卫生",519.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},519.27]
["43","　　　　2120501","城乡社区环境卫生",519.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},519.27]
["44","213","农林水支出",163.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},163.54]
["45","　　21301","农业农村",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
["46","　　　　2130108","病虫害控制",{"v":37,"d":"37.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":37,"d":"37.00"}]
["47","　　　　2130109","农产品质量安全",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["48","　　　　2130124","农村合作经济",{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"}]
["49","　　21303","水利",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["50","　　　　2130335","农村人畜饮水",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["51","　　21305","扶贫",{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.6,"d":"0.60"}]
["52","　　　　2130506","社会发展",{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.6,"d":"0.60"}]
["53","　　21307","农村综合改革",92.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},92.94]
["54","　　　　2130705","对村民委员会和村党支部的补助",92.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},92.94]
["55","221","住房保障支出",{"v":280,"d":"280.00"},{"v":280,"d":"280.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["56","　　22102","住房改革支出",{"v":280,"d":"280.00"},{"v":280,"d":"280.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["57","　　　　2210201","住房公积金",{"v":280,"d":"280.00"},{"v":280,"d":"280.00"},{"v":0,"d":"0.00"},0]
["58","224","灾害防治及应急管理支出",18.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},18.96]
["59","　　22401","应急管理事务",18.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},18.96]
["60","　　　　2240109","应急管理",18.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},18.96]

{"sheet":"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","index":7,"n_rows":37,"n_cols":10,"rows_kept":37,"merged":[[0,0,0,9],[1,0,1,8]],"flags":["formulas_cached_only"]}
["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-不含上年结转）"]
["预算单位：渭城区底张街道办事处",{"$nulls":8},"单位：万元"]
["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","人员经费支出","公用经费支出","专项业务经费支出","备注"]
["1","","合计","","",{"v":5843.89,"d":"5,843.89"},{"v":3095.65,"d":"3,095.65"},{"v":193.5,"d":"193.50"},{"v":2554.74,"d":"2,554.74"},""]
["2","301","工资福利支出","","",{"v":3091.65,"d":"3,091.65"},{"v":3091.65,"d":"3,091.65"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["3","　　30101","基本工资","50101","工资奖金津补贴",{"v":695,"d":"695.00"},{"v":695,"d":"695.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["4","　　30102","津贴补贴","50101","工资奖金津补贴",{"v":246.7,"d":"246.70"},{"v":246.7,"d":"246.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["5","　　30103","奖金","50101","工资奖金津补贴",{"v":1046.45,"d":"1,046.45"},{"v":1046.45,"d":"1,046.45"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["6","　　30107","绩效工资","50199","其他工资福利支出",{"v":353,"d":"353.00"},{"v":353,"d":"353.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["7","　　30108","机关事业单位基本养老保险缴费","50102","社会保障缴费",{"v":198,"d":"198.00"},{"v":198,"d":"198.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["8","　　30109","职业年金缴费","50102","社会保障缴费",{"v":98,"d":"98.00"},{"v":98,"d":"98.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["9","　　30110","职工基本医疗保险缴费","50102","社会保障缴费",{"v":88,"d":"88.00"},{"v":88,"d":"88.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["10","　　30111","公务员医疗补助缴费","50102","社会保障缴费",{"v":85,"d":"85.00"},{"v":85,"d":"85.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["11","　　30112","其他社会保障缴费","50102","社会保障缴费",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["12","　　30113","住房公积金","50103","住房公积金",{"v":280,"d":"280.00"},{"v":280,"d":"280.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["13","302","商品和服务支出","","",{"v":1792.37,"d":"1,792.37"},{"v":0,"d":"0.00"},{"v":193.5,"d":"193.50"},{"v":1598.87,"d":"1,598.87"},""]
["14","　　30201","办公费","50201","办公经费",{"v":93.4,"d":"93.40"},{"v":0,"d":"0.00"},{"v":50.4,"d":"50.40"},{"v":43,"d":"43.00"}," "]
["15","　　30206","电费","50201","办公经费",{"v":73.8,"d":"73.80"},{"v":0,"d":"0.00"},{"v":73.8,"d":"73.80"},{"v":0,"d":"0.00"}," "]
["16","　　30207","邮电费","50201","办公经费",{"v":8.3,"d":"8.30"},{"v":0,"d":"0.00"},{"v":8.3,"d":"8.30"},{"v":0,"d":"0.00"}," "]
["17","　　30211","差旅费","50201","办公经费",{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"},{"v":0,"d":"0.00"}," "]
["18","       30228","工会经费","50201","办公经费",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
["19","　　30213","维修（护）费","50209","维修（护）费",26.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},26.98," "]
["20","　　30216","培训费","50203","培训费",0.29,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.29," "]
["21","　　30218","专用材料费","50204","专用材料购置费",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}," "]
["22","　　30226","劳务费","50205","委托业务费",662.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},662.06," "]
["23","　　30227","委托业务费","50205","委托业务费",{"v":505,"d":"505.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":505,"d":"505.00"}," "]
["24","　　30231","公务用车运行维护费","50208","公务用车运行维护费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}," "]
["25","　　30299","其他商品和服务支出","50299","其他商品和服务支出",321.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},321.54," "]
["26","303","对个人和家庭的补助","","",{"v":944.8699999999999,"d":"944.87"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":940.8699999999999,"d":"940.87"},""]
["27","　　30304","抚恤金","50901","社会福利和救助",71.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},71.82," "]
["28","　　30305","生活补助","50901","社会福利和救助",304.96,{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},300.96," "]
["29","　　30306","救济费","50901","社会福利和救助",134.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},134.42," "]
["30","　　30308","助学金","50902","助学金",{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.6,"d":"0.60"}," "]
["31","　　30309","奖励金","50901","社会福利和救助",180.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},180.12," "]
["32","　　30399","其他对个人和家庭的补助","50999","其他对个人和家庭补助",252.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},252.95," "]
["33","310","资本性支出","","",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"},""]
["34","　　31002","办公设备购置","50306","设备购置",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}," "]

{"sheet":"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","index":8,"n_rows":18,"n_cols":7,"rows_kept":18,"merged":[[0,0,0,6],[1,0,1,5]],"flags":["formulas_cached_only"]}
["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-不含上年结转）"]
["预算单位：渭城区底张街道办事处",{"$nulls":5},"单位：万元"]
["序号","功能科目编码","功能科目名称","合计","人员经费支出","公用经费支出","备注"]
["1","","合计",{"v":3289.15,"d":"3,289.15"},{"v":3095.65,"d":"3,095.65"},{"v":193.5,"d":"193.50"},""]
["2","201","一般公共服务支出",{"v":2540.15,"d":"2,540.15"},{"v":2346.65,"d":"2,346.65"},{"v":193.5,"d":"193.50"},""]
["3","　　20103","政府办公厅(室)及相关机构事务",{"v":2540.15,"d":"2,540.15"},{"v":2346.65,"d":"2,346.65"},{"v":193.5,"d":"193.50"},""]
["4","　　　　2010301","行政运行",{"v":2540.15,"d":"2,540.15"},{"v":2346.65,"d":"2,346.65"},{"v":193.5,"d":"193.50"}," "]
["5","208","社会保障和就业支出",{"v":296,"d":"296.00"},{"v":296,"d":"296.00"},{"v":0,"d":"0.00"},""]
["6","　　20805","行政事业单位养老支出",{"v":296,"d":"296.00"},{"v":296,"d":"296.00"},{"v":0,"d":"0.00"},""]
["7","　　　　2080505","机关事业单位基本养老保险缴费支出",{"v":198,"d":"198.00"},{"v":198,"d":"198.00"},{"v":0,"d":"0.00"}," "]
["8","　　　　2080506","机关事业单位职业年金缴费支出",{"v":98,"d":"98.00"},{"v":98,"d":"98.00"},{"v":0,"d":"0.00"}," "]
["9","210","卫生健康支出",{"v":173,"d":"173.00"},{"v":173,"d":"173.00"},{"v":0,"d":"0.00"},""]
["10","　　21011","行政事业单位医疗",{"v":173,"d":"173.00"},{"v":173,"d":"173.00"},{"v":0,"d":"0.00"},""]
["11","　　　　2101101","行政单位医疗",{"v":88,"d":"88.00"},{"v":88,"d":"88.00"},{"v":0,"d":"0.00"}," "]
["12","　　　　2101103","公务员医疗补助",{"v":85,"d":"85.00"},{"v":85,"d":"85.00"},{"v":0,"d":"0.00"}," "]
["13","221","住房保障支出",{"v":280,"d":"280.00"},{"v":280,"d":"280.00"},{"v":0,"d":"0.00"},""]
["14","　　22102","住房改革支出",{"v":280,"d":"280.00"},{"v":280,"d":"280.00"},{"v":0,"d":"0.00"}," "]
["15","　　　　2210201","住房公积金",{"v":280,"d":"280.00"},{"v":280,"d":"280.00"},{"v":0,"d":"0.00"},""]

{"sheet":"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","index":9,"n_rows":24,"n_cols":9,"rows_kept":24,"merged":[[0,0,0,8],[1,0,1,7]],"flags":["formulas_cached_only"]}
["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-不含上年结转）"]
["预算单位：渭城区底张街道办事处",{"$nulls":7},"单位：万元"]
["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","人员经费支出","公用经费支出","备注"]
["1","","合计","","",{"v":3289.15,"d":"3,289.15"},{"v":3095.65,"d":"3,095.65"},{"v":193.5,"d":"193.50"},""]
["2","301","工资福利支出","","",{"v":3091.65,"d":"3,091.65"},{"v":3091.65,"d":"3,091.65"},{"v":0,"d":"0.00"},""]
["3","　　30101","基本工资","50101","工资奖金津补贴",{"v":695,"d":"695.00"},{"v":695,"d":"695.00"},{"v":0,"d":"0.00"}," "]
["4","　　30102","津贴补贴","50101","工资奖金津补贴",{"v":246.7,"d":"246.70"},{"v":246.7,"d":"246.70"},{"v":0,"d":"0.00"}," "]
["5","　　30103","奖金","50101","工资奖金津补贴",{"v":1046.45,"d":"1,046.45"},{"v":1046.45,"d":"1,046.45"},{"v":0,"d":"0.00"}," "]
["6","　　30107","绩效工资","50199","其他工资福利支出",{"v":353,"d":"353.00"},{"v":353,"d":"353.00"},{"v":0,"d":"0.00"}," "]
["7","　　30108","机关事业单位基本养老保险缴费","50102","社会保障缴费",{"v":198,"d":"198.00"},{"v":198,"d":"198.00"},{"v":0,"d":"0.00"}," "]
["8","　　30109","职业年金缴费","50102","社会保障缴费",{"v":98,"d":"98.00"},{"v":98,"d":"98.00"},{"v":0,"d":"0.00"}," "]
["9","　　30110","职工基本医疗保险缴费","50102","社会保障缴费",{"v":88,"d":"88.00"},{"v":88,"d":"88.00"},{"v":0,"d":"0.00"}," "]
["10","　　30111","公务员医疗补助缴费","50102","社会保障缴费",{"v":85,"d":"85.00"},{"v":85,"d":"85.00"},{"v":0,"d":"0.00"}," "]
["11","　　30112","其他社会保障缴费","50102","社会保障缴费",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"}," "]
["12","　　30113","住房公积金","50103","住房公积金",{"v":280,"d":"280.00"},{"v":280,"d":"280.00"},{"v":0,"d":"0.00"}," "]
["13","302","商品和服务支出","","",{"v":193.5,"d":"193.50"},{"v":0,"d":"0.00"},{"v":193.5,"d":"193.50"}," "]
["14","　　30201","办公费","50201","办公经费",{"v":50.4,"d":"50.40"},{"v":0,"d":"0.00"},{"v":50.4,"d":"50.40"}," "]
["15","　　30206","电费","50201","办公经费",{"v":73.8,"d":"73.80"},{"v":0,"d":"0.00"},{"v":73.8,"d":"73.80"}," "]
["16","　　30207","邮电费","50201","办公经费",{"v":8.3,"d":"8.30"},{"v":0,"d":"0.00"},{"v":8.3,"d":"8.30"}," "]
["17","　　30211","差旅费","50201","办公经费",{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"}," "]
["18","       30228","工会经费","50201","办公经费",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
["19","　　30231","公务用车运行维护费","50208","公务用车运行维护费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}," "]
["20","303","对个人和家庭的补助","","",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"}," "]
["21","　　30305","生活补助","50901","社会福利和救助",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"}," "]

{"sheet":"2022年部门综合预算政府性基金收支表（不含上年结转）","index":10,"n_rows":7,"n_cols":9,"rows_kept":7,"merged":[[0,0,0,8],[1,0,1,7],[2,0,3,0],[2,1,2,2],[2,3,2,8]],"flags":["formulas_cached_only"]}
["2022年部门综合预算政府性基金收支表（不含上年结转）"]
["预算单位：渭城区底张街道办事处",{"$nulls":7},"单位：万元"]
["序号","收                   入",null,"支                        出"]
[null,"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"]
["1","一、政府性基金拨款",{"v":450,"d":"450.00"},"一、城乡社区支出",{"v":450,"d":"450.00"},"一、专项业务经费支出",{"v":450,"d":"450.00"},"一、机关商品和服务支出",{"v":450,"d":"450.00"}]
["2","",null,null,{"v":0,"d":"0.00"},"　　商品和服务支出",{"v":450,"d":"450.00"}]
["3","本年收入合计",{"v":450,"d":"450.00"},"本年支出合计",{"v":450,"d":"450.00"},"本年支出合计",{"v":450,"d":"450.00"},"本年支出合计",{"v":450,"d":"450.00"}]

{"sheet":"部门综合预算专项业务经费支出表","index":11,"n_rows":60,"n_cols":5,"rows_kept":60,"merged":[[0,0,0,4],[1,0,1,3]],"flags":["formulas_cached_only"]}
["2022年部门综合预算专项业务经费支出表"]
["预算单位：渭城区底张街道办事处",{"$nulls":3},"单位：万元"]
["序号","单位编码","单位（项目）名称","项目金额","项目简介"]
["1","","合计",{"v":3004.7444,"d":"3,004.74"}]
["2","102","渭城区底张街道办事处",{"v":3004.7444,"d":"3,004.74"},""]
["3","　　102001","渭城区底张街道办事处",{"v":3004.7444,"d":"3,004.74"},""]
["4","　　　　　　　　","公厕运行维护费",{"v":30,"d":"30.00"}]
["5","　　　　　　　　","环保网格员工资",{"v":15.6,"d":"15.60"}]
["6","　　　　　　　　","环境卫生治理费及农村垃圾收集清运费",{"v":370,"d":"370.00"}]
["7","　　　　　　　　","南郭村户厕改造补助",1.03]
["8","　　　　　　　　","农民乐园杂草清理费用",{"v":10,"d":"10.00"}]
["9","　　　　　　　　","清扫员工资",68.64]
["10","　　　　　　　　","畜禽粪污处理",{"v":20,"d":"20.00"}]
["11","　　　　　　　　","沼渣沼液车运行维护费",{"v":4,"d":"4.00"}]
["12",null,"征地工作经费",{"v":450,"d":"450.00"}]
["13",null,"禁燃禁放费用",{"v":27,"d":"27.00"}]
["14","　　　　　　　　","煤改洁运行及建设补贴费用",227.74]
["15","　　　　　　　　","2021年雨露计划贫困户家庭大学生补助金",{"v":0.6,"d":"0.60"}]
["16","　　　　　　　　","病媒生物防治",{"v":15,"d":"15.00"}]
["17",null,"村办公经费",{"v":14,"d":"14.00"}]
["18","　　　　　　　　","村干部工资",64.94]
["19","　　　　　　　　","村级党建工作经费",{"v":14,"d":"14.00"}]
["20","　　　　　　　　","动物病虫害防疫工作经费及小麦条锈病防治费用",{"v":7,"d":"7.00"}]
["21","　　　　　　　　","农产品质量检测",{"v":10,"d":"10.00"}]
["22","　　　　　　　　","农村集体经济组织换届选举费用",{"v":13,"d":"13.00"}]
["23","　　　　　　　　","人饮工程运维费用",{"v":10,"d":"10.00"}]
["24","　　　　　　　　","辖区绿化区域防虫治虫费用",{"v":15,"d":"15.00"}]
["25","　　　　　　　　","2022年惠民殡葬及困难群众殡葬救助",{"v":49.9944,"d":"49.99"}]
["26","　　　　　　　　","2022年临时救助及残疾人临时救助",{"v":15,"d":"15.00"}]
["27","　　　　　　　　","2022年社区办公经费及社区专项服务费",{"v":50,"d":"50.00"}]
["28","　　　　　　　　","城市低保户保障金及年度供热采暖补贴",{"v":7.402,"d":"7.40"}]
["29","　　　　　　　　","分散供养特困五保户救助金",{"v":2.214,"d":"2.21"}]
["30","　　　　　　　　","劳保协理员、公益岗位人员补贴",{"v":93.156,"d":"93.16"}]
["31","　　　　　　　　","离任村干部生活补贴",{"v":37.538,"d":"37.54"}]
["32","　　　　　　　　","离休人员柏卫民死亡抚恤金及丧葬费",{"v":21.8236,"d":"21.82"}]
["33","　　　　　　　　","农村低保户保障金",{"v":109.8088,"d":"109.81"}]
["34","　　　　　　　　","农村互助幸福院运营补助",{"v":3,"d":"3.00"}]
["35","　　　　　　　　","社区工作者工资",{"v":105.9,"d":"105.90"}]
["36",null,"社区工作者降温取暖费及绩效奖励",{"v":23.916,"d":"23.92"}]
["37",null,"网格员工资及社保",{"v":152.6784,"d":"152.68"}]
["38","　　　　　　　　","重症精神障碍患者服务费",{"v":7,"d":"7.00"}]
["39","　　　　　　　　","独生子女保健费",{"v":60,"d":"60.00"}]
["40","　　　　　　　　","高龄补贴及老年人意外伤害险",181.76]
["41","　　　　　　　　","计划生育奖励扶助",46.92]
["42","　　　　　　　　","失独家庭一次性补助失独家庭慰问及计划生育保险等",20.22]
["43","　　　　　　　　","新冠病毒肺炎疫情防控费用",{"v":190,"d":"190.00"}]
["44",null,"2021年经济工作目标责任考核奖",{"v":55,"d":"55.00"}]
["45",null,"爱心项目爱心劵兑付购物补助",{"v":8,"d":"8.00"}]
["46","　　　　　　　　","财务人员继续教育",{"v":0.288,"d":"0.29"}]
["47","　　　　　　　　","城市管理办临聘人员保险及降尘监测",{"v":2.5,"d":"2.50"}]
["48","　　　　　　　　","城乡居民医疗保险筹资工作补助",{"v":5.6,"d":"5.60"}]
["49",null,"春节职工干部等人员及冬季困难群众慰问采购物品费用",{"v":40,"d":"40.00"}]
["50",null,"打击非法行医及医疗美容机构宣传费用",{"v":1,"d":"1.00"}]
["51",null,"党政办工作经费",16.98]
["52",null,"机关大楼保洁",{"v":10,"d":"10.00"}]
["53",null,"机关及党群服务中心保洁用品采购",{"v":10,"d":"10.00"}]
["54",null,"临聘人员工资",{"v":196.488,"d":"196.49"}]
["55",null,"武装工作经费",{"v":5,"d":"5.00"}]
["56",null,"幸福里职工灶机关职工灶运行费",{"v":69.0472,"d":"69.05"}]
["57",null,"应急管理工作经费",18.96]

{"sheet":"2022年部门综合预算财政拨款上年结转资金支出表","index":12,"n_rows":3,"n_cols":12,"rows_kept":3,"merged":[[0,0,0,11],[1,0,1,5],[1,6,1,11]],"flags":["formulas_cached_only"]}
["2022年部门综合预算财政拨款结转资金支出表"]
["预算单位：渭城区底张街道办事处",{"$nulls":5},"单位：万元"]
["序号","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"]

{"sheet":"2022年部门综合预算政府采购（资产配置、购买服务）预算表（不","index":13,"n_rows":4,"n_cols":17,"rows_kept":4,"merged":[[0,0,0,16],[1,0,1,15],[2,0,3,0],[2,1,2,3],[2,4,3,4],[2,5,3,5],[2,6,3,6],[2,7,3,7],[2,8,3,8],[2,9,3,9],[2,10,2,11],[2,12,2,13],[2,14,3,14],[2,15,3,15],[2,16,3,16]],"flags":["formulas_cached_only"]}
["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）"]
["预算单位：渭城区底张街道办事处",{"$nulls":15},"单位：万元"]
["序号","科目编码",null,null,"单位编码","采购项目","采购目录","购买服务内容","规格型号","数量","部门预算支出经济科目编码",null,"政府预算支出经济分类科目编码",null,"实施采购时间","预算金额","说明"]
[null,"类","款","项",{"$nulls":6},"类","款","类","款"]

{"sheet":"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","index":14,"n_rows":9,"n_cols":30,"rows_kept":9,"merged":[[0,0,0,29],[1,0,1,10],[1,28,1,29],[2,0,5,0],[2,1,5,1],[2,2,5,2],[2,3,2,11],[2,12,2,20],[2,21,2,29],[3,3,5,3],[3,4,3,9],[3,10,5,10],[3,11,5,11],[3,12,5,12],[3,13,3,18],[3,19,5,19],[3,20,5,20],[3,21,5,21],[3,22,3,27],[3,28,5,28],[3,29,5,29],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,4,9],[4,13,5,13],[4,14,5,14],[4,15,5,15],[4,16,4,18],[4,22,5,22],[4,23,5,23],[4,24,5,24],[4,25,4,27]],"flags":["formulas_cached_only"]}
["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\n（不含上年结转）"]
["预算单位：渭城区底张街道办事处",{"$nulls":27},"单位：万元"]
["序号","单位编码","单位名称","2021年",{"$nulls":8},"2022年",{"$nulls":8},"增减变化情况"]
[{"$nulls":3},"合计","一般公共预算拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费","合计","一般公共预算拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费","合计","一般公共预算拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费"]
[{"$nulls":4},"小计","因公出国（境）费用","公务接待费","公务用车购置及运行维护费",{"$nulls":5},"小计","因公出国（境）费用","公务接待费","公务用车购置及运行维护费",{"$nulls":5},"小计","因公出国（境）费用","公务接待费","公务用车购置及运行维护费"]
[{"$nulls":7},"小计","公务用车购置费","公务用车运行费",{"$nulls":6},"小计","公务用车购置费","公务用车运行费",{"$nulls":6},"小计","公务用车购置费","公务用车运行费"]
["1","","合计",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},0.29,-0.71,{"v":-1,"d":"-1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-1,"d":"-1.00"},{"v":0,"d":"0.00"},{"v":-1,"d":"-1.00"},{"v":0,"d":"0.00"},0.29]
["2",102,"渭城区底张街道办事处",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},0.29,-0.71,{"v":-1,"d":"-1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-1,"d":"-1.00"},{"v":0,"d":"0.00"},{"v":-1,"d":"-1.00"},{"v":0,"d":"0.00"},0.29]
["3",102001,"渭城区底张街道办事处",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},null,null,{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"},{"$nulls":3},{"v":2,"d":"2.00"},null,null,{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"},null,0.29,-0.71,{"v":-1,"d":"-1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-1,"d":"-1.00"},{"v":0,"d":"0.00"},{"v":-1,"d":"-1.00"},{"v":0,"d":"0.00"},0.29]

{"sheet":"2022年部门预算专项业务经费绩效目标表","index":15,"n_rows":455,"n_cols":6,"rows_kept":455,"merged":[[0,0,0,1],[1,0,1,5],[2,0,2,2],[2,3,2,5],[3,0,3,2],[3,3,3,5],[4,0,6,2],[4,4,4,5],[5,4,5,5],[6,4,6,5],[7,0,16,0],[7,1,7,5],[8,1,8,5],[9,1,9,5],[10,1,10,5],[11,1,11,5],[12,1,12,5],[13,1,13,5],[14,1,14,5],[15,1,15,5],[16,1,16,5],[17,0,47,0],[18,1,42,1],[18,2,25,2],[26,2,33,2],[35,2,42,2],[43,1,46,1],[48,0,48,1],[49,0,49,5],[50,0,50,2],[50,3,50,5],[51,0,51,2],[51,3,51,5],[52,0,54,2],[52,4,52,5],[53,4,53,5],[54,4,54,5],[55,0,57,0],[55,1,55,5],[56,1,56,5],[57,1,57,5],[58,0,67,0],[59,1,62,1],[63,1,66,1],[69,0,69,1],[70,0,70,5],[71,0,71,2],[71,3,71,5],[72,0,72,2],[72,3,72,5],[73,0,75,2],[73,4,73,5],[74,4,74,5],[75,4,75,5],[76,0,79,0],[76,1,76,5],[77,1,77,5],[78,1,78,5],[79,1,79,5],[80,0,92,0],[81,1,87,1],[81,2,82,2],[83,2,84,2],[86,2,87,2],[88,1,91,1],[96,0,96,1],[97,0,97,5],[98,0,98,2],[98,3,98,5],[99,0,99,2],[99,3,99,5],[100,0,102,2],[100,4,100,5],[101,4,101,5],[102,4,102,5],[103,0,108,0],[103,1,103,5],[104,1,104,5],[105,1,105,5],[106,1,106,5],[107,1,107,5],[108,1,108,5],[109,0,126,0],[110,1,119,1],[110,2,112,2],[113,2,115,2],[117,2,119,2],[120,1,125,1],[121,2,123,2],[134,0,134,1],[135,0,135,5],[136,0,136,2],[136,3,136,5],[137,0,137,2],[137,3,137,5],[138,0,140,2],[138,4,138,5],[139,4,139,5],[140,4,140,5],[141,0,149,0],[141,1,141,5],[142,1,142,5],[143,1,143,5],[144,1,144,5],[145,1,145,5],[146,1,146,5],[147,1,147,5],[148,1,148,5],[149,1,149,5],[150,0,184,0],[151,1,172,1],[151,2,157,2],[158,2,164,2],[166,2,172,2],[173,1,182,1],[174,2,180,2],[183,1,184,1],[183,2,184,2],[185,0,185,1],[186,0,186,5],[187,0,187,2],[187,3,187,5],[188,0,188,2],[188,3,188,5],[189,0,191,2],[189,4,189,5],[190,4,190,5],[191,4,191,5],[192,0,209,0],[192,1,192,5],[193,1,193,5],[194,1,194,5],[195,1,195,5],[196,1,196,5],[197,1,197,5],[198,1,198,5],[199,1,199,5],[200,1,200,5],[201,1,201,5],[202,1,202,5],[203,1,203,5],[204,1,204,5],[205,1,205,5],[206,1,206,5],[207,1,207,5],[208,1,208,5],[209,1,209,5],[210,0,231,0],[211,1,231,1],[211,2,223,2],[224,2,231,2],[232,0,274,0],[232,1,237,1],[232,2,237,2],[238,1,251,1],[239,2,251,2],[252,1,267,1],[253,2,265,2],[268,1,274,1],[268,2,274,2],[275,0,275,1],[276,0,276,5],[277,0,277,2],[277,3,277,5],[278,0,278,2],[278,3,278,5],[279,0,281,2],[279,4,279,5],[280,4,280,5],[281,4,281,5],[282,0,290,0],[282,1,282,5],[283,1,283,5],[284,1,284,5],[285,1,285,5],[286,1,286,5],[287,1,287,5],[288,1,288,5],[289,1,289,5],[290,1,290,5],[291,0,325,0],[292,1,310,1],[292,2,297,2],[298,2,303,2],[305,2,310,2],[311,1,319,1],[312,2,317,2],[320,1,325,1],[320,2,325,2],[326,0,326,1],[327,0,327,5],[328,0,328,2],[328,3,328,5],[329,0,329,2],[329,3,329,5],[330,0,332,2],[330,4,330,5],[331,4,331,5],[332,4,332,5],[333,0,335,0],[333,1,333,5],[334,1,334,5],[335,1,335,5],[336,0,345,0],[337,1,340,1],[341,1,344,1],[348,0,348,1],[349,0,349,5],[350,0,350,2],[350,3,350,5],[351,0,351,2],[351,3,351,5],[352,0,354,2],[352,4,352,5],[353,4,353,5],[354,4,354,5],[355,0,357,0],[355,1,355,5],[356,1,356,5],[357,1,357,5],[358,0,367,0],[359,1,362,1],[363,1,366,1],[368,0,368,1],[369,0,369,5],[370,0,370,2],[370,3,370,5],[371,0,371,2],[371,3,371,5],[372,0,374,2],[372,4,372,5],[373,4,373,5],[374,4,374,5],[375,0,389,0],[375,1,375,5],[376,1,376,5],[377,1,377,5],[378,1,378,5],[379,1,379,5],[380,1,380,5],[381,1,381,5],[382,1,382,5],[383,1,383,5],[384,1,384,5],[385,1,385,5],[386,1,386,5],[387,1,387,5],[388,1,388,5],[389,1,389,5],[390,0,410,0],[391,1,410,1],[391,2,402,2],[403,2,410,2],[411,0,454,0],[411,1,427,1],[411,2,414,2],[416,2,427,2],[428,1,442,1],[429,2,440,2],[443,1,454,1],[443,2,454,2]],"flags":["formulas_cached_only"]}
["   表14-1"]
["2022年部门预算专项业务经费绩效目标表"]
["项目名称",null,null,"城乡社区环境卫生类支出"]
["主管部门",null,null,"底张街道办事处"]
["资金金额\n（万元）",null,null," 实施期资金总额：",519.27]
[{"$nulls":3},"       其中：财政拨款",519.27]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标"]
[null,"    目标1：保障公厕运行经费，保证公厕干净卫生，提升人居环境卫生，保障居民身体健康。"]
[null,"    目标2：落实临时工工资政策，保障环保网格员工资，提升环保网格员工作积极性，做好辖区环境保护。"]
[null,"    目标3：落实环境卫生整治措施，及时收集清运农村垃圾，改善人居环境卫生，保障居民生命安全和身体健康。"]
[null,"    目标4：落实人居环境卫生整治措施，对农村老旧厕所进行无害化提升改造，改善人居环境卫生，保障居民身体健康。"]
[null,"    目标5：落实环境保护措施，及时清理农民乐园杂草并清运，保证乐园环境的干净卫生，给锻炼的群众创造良好的环境。"]
[null,"    目标6：按月足额发放清扫员工资，提升清扫人员工作效率，保证辖区人居环境干净卫生。"]
[null,"    目标7：落实环境卫生整治措施，妥善处理畜禽粪污，改善人居环境卫生，保障居民身体健康。"]
[null,"    目标8：保障吸污车运行维护费用，有效保证辖区沼渣沼液的及时清理，保证人居环境清洁卫生，保护群众身体健康。"]
[]
["年\n度\n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：公厕数量","6座"]
[{"$nulls":3}," 指标2：环保网格员数","12人"]
[{"$nulls":3}," 指标3：村数","7个"]
[{"$nulls":3}," 指标4：改造户厕数","5户"]
[{"$nulls":3}," 指标5：乐园数量","1个"]
[{"$nulls":3}," 指标6：清扫工作任务完成率",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标7：畜禽粪污处理率",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标8：吸污车数","1辆"]
[null,null,"质量指标"," 指标1：公厕干净卫生率",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2：环保网格员工作任务完成合格率",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标3：垃圾清运及环境整治任完成率",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标4：户厕改造合格率",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标5：杂草清理干净率",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标6：清扫任务完成合格率",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标7：畜禽粪污处理合格率",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标8：沼渣沼液清理覆盖率",{"v":1,"d":"100%"}]
[null,null,"时效指标"," 指标：执行时间","2022年"]
[null,null,"成本指标"," 指标1：公厕运行维护费",{"v":30,"d":"30.00"}]
[{"$nulls":3}," 指标2：环保专职网格员工资",{"v":15.6,"d":"15.60"}]
[{"$nulls":3}," 指标3：环境卫生治理费及农村垃圾收集清运费",{"v":370,"d":"370.00"}]
[{"$nulls":3}," 指标4：南郭村户厕改造补助",1.03]
[{"$nulls":3}," 指标5：农民乐园杂草清理费用",{"v":10,"d":"10.00"}]
[{"$nulls":3}," 指标6：清扫员工资",68.64]
[{"$nulls":3}," 指标7：畜禽粪污处理",{"v":20,"d":"20.00"}]
[{"$nulls":3}," 指标8：沼渣沼液车运行维护费",{"v":4,"d":"4.00"}]
[null,"效\n益\n指\n标","经济效益\n指标"," 指标："]
[null,null,"社会效益\n指标"," 指标：人居环境卫生","良好"]
[null,null,"生态效益\n指标"," 指标："]
[null,null,"可持续影响\n指标"," 指标：持续性","良好持续"]
[null,"满意度指标","服务对象\n满意度指标"," 指标：群众满意度","≥90%"]
["   表14-2"]
["2022年部门预算专项业务经费绩效目标表"]
["项目名称",null,null,"征地工作经费"]
["主管部门",null,null,"底张街道办事处"]
["资金金额\n（万元）",null,null," 实施期资金总额：",{"v":450,"d":"450.00"}]
[{"$nulls":3},"       其中：财政拨款",{"v":450,"d":"450.00"}]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标"]
[null,"    目标：落实征地工作措施，保障征地工作经费，保证征地工作顺利进行。"]
[]
["年\n度\n绩\n效\n指\n标","一级指标","二级指标","指标内容","指标值","备注"]
[null,"产\n出\n指\n标","数量指标"," 指标：征地数","3000亩"]
[null,null,"质量指标"," 指标：征地任务完成率",{"v":1,"d":"100%"}]
[null,null,"时效指标"," 指标：执行时间","2022年"]
[null,null,"成本指标"," 指标：征地工作经费",{"v":450,"d":"450.00"}]
[null,"效\n益\n指\n标","经济效益\n指标"," 指标："]
[null,null,"社会效益\n指标"," 指标：营商环境","提升"]
[null,null,"生态效益\n指标"," 指标："]
[null,null,"可持续影响\n指标"," 指标："]
[null,"满意度指标","服务对象\n满意度指标"," 指标：土地作用者满意度","≥90%"]
[]
["   表14-3"]
["2022年部门预算专项业务经费绩效目标表"]
["项目名称",null,null,"污染防治类支出"]
["主管部门",null,null,"底张街道办事处"]
["资金金额\n（万元）",null,null," 实施期资金总额：",254.74]
[{"$nulls":3},"       其中：财政拨款",254.74]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标"]
[null,"    目标1：落实烟花爆竹禁燃禁放措施，保障公共安全和公民人身安全、财产安全，改善空气质量，防治环境污染，提升人居环境。"]
[null,"    目标2：落实煤改洁措施，实现农村居民煤改电、煤改气，有效改善空气质量，保障居民的身体健康。"]
[]
["年\n度\n绩\n效\n指\n标","一级指标","二级指标","指标内容","指标值","备注"]
[null,"产\n出\n指\n标","数量指标"," 指标1：村数量","19个"]
[{"$nulls":3}," 指标2：涉及村数","未拆迁7个村"]
[null,null,"质量指标"," 指标1：禁燃禁放费用使用合规率",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2：煤改洁设备安全通畅使用率",{"v":1,"d":"100%"}]
[null,null,"时效指标"," 指标：执行时间","2022年"]
[null,null,"成本指标"," 指标1：禁燃禁放费用",{"v":27,"d":"27.00"}]
[{"$nulls":3}," 指标2：煤改洁运行及建设补贴费用",227.74]
[null,"效\n益\n指\n标","经济效益\n指标"," 指标："]
[null,null,"社会效益\n指标"," 指标：人居环境","良好"]
[null,null,"生态效益\n指标"," 指标："]
[null,null,"可持续影响\n指标"," 指标："]
[null,"满意度指标","服务对象\n满意度指标"," 指标：群众满意度","≥91%"]
[]
[]
[]
["   表14-4"]
["2022年部门预算专项业务经费绩效目标表"]
["项目名称",null,null,"病虫害控制类支出"]
["主管部门",null,null,"底张街道办事处"]
["资金金额\n（万元）",null,null," 实施期资金总额：",{"v":37,"d":"37.00"}]
[{"$nulls":3},"       其中：财政拨款",{"v":37,"d":"37.00"}]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标"]
[null,"    目标1：落实病虫害防治措施，通过对辖区病媒生物消杀防治，减少传染病的发生，保障人民群众的健康及生命安全。"]
[null,"    目标2：落实动物防疫措施，保持口蹄疫、禽流感等病优先防治，确保本辖区不发生重大动物疫情，积极防治小麦条锈病，减少粮食作物"]
[null," 灾害，保证农民粮食不减产"]
[null,"    目标3：保障机关、社区公共区域、街道等绿化区域防虫治虫费用，保护辖区绿化苗木不受病虫害损伤。"]
[]
["年\n度\n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：辖区病媒生物消杀覆盖率",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2：小麦条锈病、动物疫情防治区域","底张辖区"]
[{"$nulls":3}," 指标3：绿化病虫害防治率",{"v":1,"d":"100%"}]
[null,null,"质量指标"," 指标1：辖区病媒生物消杀合格率",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2：小麦条锈病、动物疫情防治率",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标3：绿化病虫害防治合格率",{"v":1,"d":"100%"}]
[null,null,"时效指标"," 指标：执行时间","2022年"]
[null,null,"成本指标"," 指标1：病媒生物防治",{"v":15,"d":"15.00"}]
[{"$nulls":3}," 指标2：动物病虫害防疫工作经费及小麦条锈病防治费用",{"v":7,"d":"7.00"}]
[{"$nulls":3}," 指标3：辖区绿化区域防虫治虫费用",{"v":15,"d":"15.00"}]
[null,"效\n益\n指\n标","经济效益\n指标"," 指标："]
[null,null,"社会效益\n指标"," 指标1：传染病发生率","有效降低"]
[{"$nulls":3}," 指标2：动物疫情、病虫害发生率","降低"]
[{"$nulls":3}," 指标3：辖区环境绿化","良好"]
[null,null,"生态效益\n指标"," 指标："]
[null,null,"可持续影响\n指标"," 指标："]
[null,"满意度指标","服务对象\n满意度指标"," 指标：群众满意度","≥92%"]
{"$rows_empty":7}
["   表14-5"]
["2022年部门预算专项业务经费绩效目标表"]
["项目名称",null,null,"农业农村类支出"]
["主管部门",null,null,"底张街道办事处"]
["资金金额\n（万元）",null,null," 实施期资金总额：",126.54]
[{"$nulls":3},"       其中：财政拨款",126.54]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标"]
[null,"    目标1：落实国家“雨露计划”扶持政策，引导支持农村建档立卡户家庭新成长劳动力接受教育，培养技术性人才，促进稳定就业，使贫困户家庭早日脱贫。"]
[null,"    目标2：足额拨付村级办公经费，保障村委会工作正常开展，更好地为群众服务。"]
[null,"    目标3：落实工资政策，按人按季度足额发放村干部补贴，有效保障村干部基本生活，调动村干部工作主动性，更好地为群众服务。"]
[null,"    目标4：足额拨付村级党建工作经费，提升基层党组织规范化建设，增强为群众服务功能。"]
[null,"    目标5：足额保障农产品质量检测费用，对辖区农产品质量进行快速抽样检测，确保群众消费农产品的安全性，保障群众生命和身体健康。"]
[null,"    目标6：落实农村集体经济组织换届选举措施，完善村级集体经济组织的特别法人治理机构，构建集体经济治理体系，打造充满活力、和谐有序的善治乡村。"]
[null,"    目标7：落实农村供水工程管理措施，保障人畜饮水工程运行维护费，有效保证群众生活、生产和其他用水的需要，保障农村供水事业正常发展。"]
[]
["年\n度\n绩\n效\n指\n标","一级指标","二级指标","指标内容","指标值","备注"]
[null,"产\n出\n指\n标","数量指标"," 指标1：大学生数","2人"]
[{"$nulls":3}," 指标2：涉及村数","7个"]
[{"$nulls":3}," 指标3：村干部数","31人"]
[{"$nulls":3}," 指标4：涉及村数","7个"]
[{"$nulls":3}," 指标5：农产品质量检测数量","≥500个"]
[{"$nulls":3}," 指标6：换届村","19个"]
[{"$nulls":3}," 指标7：供水点","2个"]
[null,null,"质量指标"," 指标1：雨露计划补助发放率",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2：村办公经费使用规范率",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标3：村干部补贴发放率",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标4：党建经费拨付率",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标5：农产品质量检测合格率",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标6：换届工作合法性",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标7：辖区供水覆盖率",{"v":1,"d":"100%"}]
[null,null,"时效指标"," 指标：执行时间","2022年"]
[null,null,"成本指标"," 指标1：2021年雨露计划贫困户家庭大学生补助金",{"v":0.6,"d":"0.60"}]
[{"$nulls":3}," 指标2：村办公经费",{"v":14,"d":"14.00"}]
[{"$nulls":3}," 指标3：村干部工资",64.94]
[{"$nulls":3}," 指标4：村级党建工作经费",{"v":14,"d":"14.00"}]
[{"$nulls":3}," 指标5：农产品质量检测",{"v":10,"d":"10.00"}]
[{"$nulls":3}," 指标6：农村集体经济组织换届选举费用",{"v":13,"d":"13.00"}]
[{"$nulls":3}," 指标7：人饮工程运维费用",{"v":10,"d":"10.00"}]
[null,"效\n益\n指\n标","经济效益\n指标"," 指标："]
[null,null,"社会效益\n指标"," 指标1：贫困家庭负担","减轻"]
[{"$nulls":3}," 指标2：村委会服务群众职能","有效实施"]
[{"$nulls":3}," 指标3：村干部服务群众职能","良好"]
[{"$nulls":3}," 指标4：基层党组织服务群众职能","提升"]
[{"$nulls":3}," 指标5：群众农产品消费安全性","安全"]
[{"$nulls":3}," 指标6：集体经济组织","良好发展"]
[{"$nulls":3}," 指标7：人畜饮水","有效保障"]
[null,null,"生态效益\n指标"," 指标："]
[null,null,"可持续影响\n指标"," 指标："]
[null,"满意度指标","服务对象\n满意度指标"," 指标1：贫困家庭满意度","≥92%"]
[{"$nulls":3}," 指标2：群众满意度","≥90%"]
["   表14-6"]
["2022年部门预算专项业务经费绩效目标表"]
["项目名称",null,null,"一般行政管理事务类支出"]
["主管部门",null,null,"底张街道办事处"]
["资金金额\n（万元）",null,null," 实施期资金总额：",{"v":419.9,"d":"419.90"}]
[{"$nulls":3},"       其中：财政拨款",{"v":419.9,"d":"419.90"}]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标"]
[null,"    目标1：落实街道办事处目标责任考核文件精神，依标准发放2021年度目标考核奖，激励先进，提振士气，推动全办工作再上新台阶。"]
[null,"    目标2：根据群众使用爱心劵情况，分阶段及时兑付购物款项，保证“爱心”+项目顺利进行。"]
[null,"    目标3：执行上级文件精神，保障财务人员继续教育费用，提高财务人员业务水平，更好地做好财务管理会计核算工作。"]
[null,"    目标4：落实临聘人员保险及降尘监测措施，保证临聘人员意外伤害的赔付，减轻临聘人员生活负担。通过降尘监测，及时掌握一手数据，以便更好地采取"]
[null," 降尘措施，有效保护环境"]
[null,"    目标5：落实居民基本医疗保险缴费政策，保障收缴工作人员补助，保证居民医保工作顺利完成。"]
[null,"    目标6：保障春节慰问职工、村干部及七站八所人员、冬季慰问困难群众采购物品费用，通过慰问，让职工干部及困难群众感受到党和政府的关怀，激励职"]
[null," 工干部更加努力工作，更好地为群众服务。"]
[null,"    目标7：落实打击非法行医及医疗美容机构措施，保障宣传费用，进一步整顿医疗服务市场秩序，切实维护人民群众健康。"]
[null,"    目标8：落实党政办工作职责，处理日常事务，做好监督考核，统筹协调街办各项工作。"]
[null,"    目标9：机关大楼外墙等不定期大型清洁，保证职工工作环境干净卫生，有利于职工身体健康，心情愉快，提高工作效率。"]
[null,"    目标10：保障保洁费用，保证机关及党群服务中心日常保洁所需物品能及时采购，给职工及办事群众一个干净整洁的环境，保证职工及群众的身体健康。"]
[null,"    目标11：落实工资政策，保障临聘人员工资，保证临聘人员基本生活，提升临聘人员工作积极性，保证辖区工作正常运转。"]
[null,"    目标12：落实武装工作措施，充实武装设备、建立武装工作制度，保障完成国动员宣传教育、征兵、应急抢险等工作任务，响应上级命令，参加民兵训练"]
[null," 保持良好的战备状态。"]
[null,"    目标13：保障职工上班期间三餐，从而保证街办正常运转，保证街办工作顺利开展。"]
[]
["年\n度\n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：目标任务完成率",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2：爱心+项目实施村","19个"]
[{"$nulls":3}," 指标3：继续教育人数","8人"]
[{"$nulls":3}," 指标4：保险及降尘监测率",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标5：医疗参保人数","28000人"]
[{"$nulls":3}," 指标6：慰问品采购率",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标7：宣传范围","底张辖区"]
[{"$nulls":3}," 指标8：重点支出安排率",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标9：保洁楼数","三栋楼"]
[{"$nulls":3}," 指标10：保洁物品采购率",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标11：临聘人员工作任务完成率",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标12：武装经费保障率",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标13：吃饭人数","220人"]
[null,null,"质量指标"," 指标1：目标任务完成合格率",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2：爱心劵发放率",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标3：继续教育学时完成率",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标4：保险及降尘监测费使用合规率",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标5：医疗缴费完成率",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标6：慰问品采购合格率",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标7：畜禽粪污处理合格率",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标8：群众知晓率",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标8：重点工作质量达标率",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标9：保洁清理验收合格率",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标10：保洁物品采购合格率",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标11：临聘人员工作任务完成合格率",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标12：武装工作任务完成率",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标13：职工灶运行费保障率",{"v":1,"d":"100%"}]
[null,null,"时效指标"," 指标：执行时间","2022年"]
[null,null,"成本指标"," 指标1：2021年经济工作目标责任考核奖",{"v":55,"d":"55.00"}]
[{"$nulls":3}," 指标2：爱心项目爱心劵兑付购物补助",{"v":8,"d":"8.00"}]
[{"$nulls":3}," 指标3：财务人员继续教育",0.29]
[{"$nulls":3}," 指标4：城市管理办临聘人员保险及降尘监测",{"v":2.5,"d":"2.50"}]
[{"$nulls":3}," 指标5：城乡居民医疗保险筹资工作补助",{"v":5.6,"d":"5.60"}]
[{"$nulls":3}," 指标6：春节职工干部等人员及冬季困难群众慰问采购物品费用",{"v":40,"d":"40.00"}]
[{"$nulls":3}," 指标7：打击非法行医及医疗美容机构宣传费用",{"v":1,"d":"1.00"}]
[{"$nulls":3}," 指标8：党政办工作经费",16.98]
[{"$nulls":3}," 指标9：机关大楼保洁",{"v":10,"d":"10.00"}]
[{"$nulls":3}," 指标10：机关及党群服务中心保洁用品采购",{"v":10,"d":"10.00"}]
[{"$nulls":3}," 指标11：临聘人员工资",196.49]
[{"$nulls":3}," 指标12：武装工作经费",{"v":5,"d":"5.00"}]
[{"$nulls":3}," 指标13：幸福里职工灶机关职工灶运行费",69.04]
[null,"效\n益\n指\n标","经济效益\n指标"," 指标："]
[null,null,"社会效益\n指标"," 指标1：各单位服务群众各项工作","良好开展"]
[{"$nulls":3}," 指标2：贫困户脱贫内动力","提升"]
[{"$nulls":3}," 指标3：财务管理规范性","更加规范"]
[{"$nulls":3}," 指标4：临聘人员离职率及人居环境","≤1，改善"]
[{"$nulls":3}," 指标5：居民参保积极性","提升"]
[{"$nulls":3}," 指标6：职工干部等人员、困难群众幸福感","提升"]
[{"$nulls":3}," 指标7：非法行医率","有效降低"]
[{"$nulls":3}," 指标8：服务群众职能","良好"]
[{"$nulls":3}," 指标9：职工工作环境","干净卫生"]
[{"$nulls":3}," 指标10：职工及办事群众环境","良好"]
[{"$nulls":3}," 指标11：临聘人员在岗率",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标12：国防宣传、征兵工作知晓率","≥80%"]
[{"$nulls":3}," 指标13：街办工作开展率",{"v":1,"d":"100%"}]
[null,null,"生态效益\n指标"," 指标："]
[null,null,"可持续影响\n指标"," 指标："]
[null,"满意度指标","服务对象\n满意度指标"," 指标1：群众满意度","≥90%"]
[{"$nulls":3}," 指标2：财务人员满意度","≥95%"]
[{"$nulls":3}," 指标3：临聘人员满意度","≥90%"]
[{"$nulls":3}," 指标4：职工干部等人员、困难群众满意度","≥92%"]
[{"$nulls":3}," 指标5：职工满意度","≥95%"]
[{"$nulls":3}," 指标6：职工及办事群众满意度","≥90%"]
[{"$nulls":3}," 指标7：临聘人员满意度","≥91%"]
["   表14-7"]
["2022年部门预算专项业务经费绩效目标表"]
["项目名称",null,null,"基层政权建设和社区治理类支出"]
["主管部门",null,null,"底张街道办事处"]
["资金金额\n（万元）",null,null," 实施期资金总额：",377.03]
[{"$nulls":3},"       其中：财政拨款",377.03]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标"]
[null,"    目标1：足额保障社区办公经费及专项服务经费，保证社区工作的正常开展，更好地为群众服务。"]
[null,"    目标2：足额发放离任干部生活补贴，把党和政府的关传递给退职干部。"]
[null,"    目标3：落实工资政策，保障社区工作者工资，提高社区工作者的工作积极性，有效保证社区各项工作的顺利开展。"]
[null,"    目标4：保障社区工作者降温取暖费及绩效奖励，调动社区工作者积极性，充分发挥社区为群众服务的职能。"]
[null,"    目标5：依据标准逐月足额发放网格员工资，保障网格员基本生活，提升网格员工作积极性，这辖区平安建设打好基础。"]
[null,"    目标6：足额保障重症精神障碍患者服务费，做好易肇事重症精神病人社会管理与救助服务工作，真正实现“应管尽管，应治尽治”的目标，减少精神病人"]
[null,"  肇事肇祸事件发生，保障社会和谐稳定。"]
[]
["年\n度\n绩\n效\n指\n标","一级指标","二级指标","指标内容","指标值","备注"]
[null,"产\n出\n指\n标","数量指标"," 指标1：社区数","2个"]
[{"$nulls":3}," 指标2：离任村干部数","128人"]
[{"$nulls":3}," 指标3：社区工作者人数","20人"]
[{"$nulls":3}," 指标4：社区工作者人数","17人"]
[{"$nulls":3}," 指标5：网格员数量","64人"]
[{"$nulls":3}," 指标6：重症精神障碍患者送医率",{"v":1,"d":"100%"}]
[null,null,"质量指标"," 指标1：社区经费使用合规性",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2：离任村干部生活补贴发放率",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标3：社区工作任务完成率",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标4：社区工作者考核合格率",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标5：网格工作考核标准","考勤、信息报送"]
[{"$nulls":3}," 指标6：重症精神障碍患者服务费使用合规性",{"v":1,"d":"100%"}]
[null,null,"时效指标"," 指标：执行时间","2022年"]
[null,null,"成本指标"," 指标1：2022年社区办公经费及社区专项服务费",{"v":50,"d":"50.00"}]
[{"$nulls":3}," 指标2：离任村干部生活补贴",37.54]
[{"$nulls":3}," 指标3：社区工作者工资",{"v":105.9,"d":"105.90"}]
[{"$nulls":3}," 指标4：社区工作者降温取暖费及绩效奖励",23.92]
[{"$nulls":3}," 指标5：网格员工资及社保",152.67]
[{"$nulls":3}," 指标6：重症精神障碍患者服务费",{"v":7,"d":"7.00"}]
[null,"效\n益\n指\n标","经济效益\n指标"," 指标："]
[null,null,"社会效益\n指标"," 指标1：社区服务群众职能","良好"]
[{"$nulls":3}," 指标2：离任村干部生活补贴发放政策执行情况","良好"]
[{"$nulls":3}," 指标3：社区服务群众能力","提升"]
[{"$nulls":3}," 指标4：社区服务群众职能","良好"]
[{"$nulls":3}," 指标5：网格员离职率","≤1"]
[{"$nulls":3}," 指标6：社会稳定率","提升"]
[null,null,"生态效益\n指标"," 指标："]
[null,null,"可持续影响\n指标"," 指标："]
[null,"满意度指标","服务对象\n满意度指标"," 指标1：群众满意度","≥92%"]
[{"$nulls":3}," 指标2：离任村干部满意度","≥95%"]
[{"$nulls":3}," 指标3：群众满意度","≥92%"]
[{"$nulls":3}," 指标4：群众满意度","≥92%"]
[{"$nulls":3}," 指标5：网格员满意度","≥90%"]
[{"$nulls":3}," 指标6：群众满意度","≥91%"]
["   表14-8"]
["2022年部门预算专项业务经费绩效目标表"]
["项目名称",null,null,"应急管理支出"]
["主管部门",null,null,"底张街道办事处"]
["资金金额\n（万元）",null,null," 实施期资金总额：",18.96]
[{"$nulls":3},"       其中：财政拨款",18.96]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标"]
[null,"  目标1：落实应急管理工作措施，做好统筹规划，提高应对突发公共事件的能力，最大程度地减少突发公共事件及其造成的危害，保障人民群众生命财产安全。"]
[]
["年\n度\n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：经费保障率","100%%"]
[null,null,"质量指标"," 指标1：经费使用合规率",{"v":1,"d":"100.00%"}]
[null,null,"时效指标"," 指标：执行时间","2022年"]
[null,null,"成本指标"," 指标1：费用总额",18.96]
[null,"效\n益\n指\n标","经济效益\n指标"," 指标："]
[null,null,"社会效益\n指标"," 指标：应对突发公共事件能力","提升"]
[null,null,"生态效益\n指标"," 指标："]
[null,null,"可持续影响\n指标"," 指标："]
[null,"满意度指标","服务对象\n满意度指标"," 指标：群众满意度","≥90%"]
[]
[]
["   表14-9"]
["2022年部门预算专项业务经费绩效目标表"]
["项目名称",null,null,"新冠病毒肺炎疫情防控费用"]
["主管部门",null,null,"底张街道办事处"]
["资金金额\n（万元）",null,null," 实施期资金总额：",{"v":190,"d":"190.00"}]
[{"$nulls":3},"       其中：财政拨款",{"v":190,"d":"190.00"}]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标"]
[null,"  目标1：足额保障新冠病毒肺炎疫情防控费用，坚决打赢疫情防控阻击战，保障广大群众的身体健康和生命安全。"]
[]
["年\n度\n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：疫情防控所需物资采购","100%%"]
[null,null,"质量指标"," 指标1：采购物资合格率",{"v":1,"d":"100.00%"}]
[null,null,"时效指标"," 指标：执行时间","2022年"]
[null,null,"成本指标"," 指标1：费用总额",{"v":190,"d":"190.00"}]
[null,"效\n益\n指\n标","经济效益\n指标"," 指标："]
[null,null,"社会效益\n指标"," 指标：新冠病毒肺炎疫情控制","有效控制"]
[null,null,"生态效益\n指标"," 指标："]
[null,null,"可持续影响\n指标"," 指标："]
[null,"满意度指标","服务对象\n满意度指标"," 指标：群众满意度","≥90%"]
["   表14-10"]
["2022年部门预算专项业务经费绩效目标表"]
["项目名称",null,null,"民生惠民补贴类支出"]
["主管部门",null,null,"底张街道办事处"]
["资金金额\n（万元）",null,null," 实施期资金总额：",{"v":611.3,"d":"611.30"}]
[{"$nulls":3},"       其中：财政拨款",{"v":611.3,"d":"611.30"}]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标"]
[null,"    目标1：足额发放死亡火化集中安葬人员殡葬补助，减轻死亡火化人员家属经济负担，确保辖区居民死亡火化集中安葬工作顺利进行。"]
[null,"    目标2：落实临时救助政策，及时解决辖区困难家庭及残疾人临时性、紧迫性等急难问题，保障困难人员基本生活，发挥临时救助制度效能。"]
[null,"    目标3：落实低保政策，保障城市困难群众低保金，保障城市困难户基本生活。"]
[null,"    目标4：落实低保政策，保障特困五保户救助金，有效保障五保户基本生活。"]
[null,"    目标5：落实低保政策，足额逐月发放农村困难群众低保金，有效保障农村低保户基本生活。"]
[null,"    目标6：落实就业政策，保障公益岗位人员及劳保协理员工资，促进失业人员就业，提升其生活水平。"]
[null,"    目标7：落实《中华人民共和国社会保险法》第十七条规定，保障离退休人员死亡丧葬费和抚恤金足额发放。"]
[null,"    目标8：落实农村养老服务措施，保障农村幸福院运营补助资金，提升幸福院的养老服务功能，有效保障农村留守老人的基本生活。"]
[null,"    目标9：足额发放独生子女保健费，减轻计划生育家庭经济负担，保障计划生育家庭的合法权益。"]
[null,"    目标10：足额发放高龄补贴，保障老年人基本生活，做好老年人意外险投保工作，提高老年人及其家庭抵御意外风险能力，提升养老服务质量。"]
[null,"    目标11：足额发放计划生育奖励扶助资金，减轻计生家庭生活负担，保障计生家庭合法权益。"]
[null,"    目标12：足额发放计划生育特殊家庭扶助资金，切实解决计特殊家庭在生活、就医、养老等方面存在的实际困难。"]
[]
[]
["年\n度\n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：殡葬补贴发放率",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2：困难急需救助人员补贴发放率",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标3：城市低保户数","2户"]
[{"$nulls":3}," 指标4：五保户人数","1人"]
[{"$nulls":3}," 指标5：农村低保户","56户"]
[{"$nulls":3}," 指标6：公益、劳保人数","25人"]
[{"$nulls":3}," 指标7：退休死亡人数","1人"]
[{"$nulls":3}," 指标8：幸福院数量","1个"]
[{"$nulls":3}," 指标9：独生子女户","约177户"]
[{"$nulls":3}," 指标10：高龄补贴发放率、老年人意外伤害险投保率",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标11：计生家庭人数","287人"]
[{"$nulls":3}," 指标12：失独家庭一次性补助发放率",{"v":1,"d":"100%"}]
[null,null,"质量指标"," 指标1：居民死亡火化集中安葬率",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2：救助金发放合规性",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标3：城市低保发放及时性",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标4：五保补助金发放及时性",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标5：农村低保户低保金发放及时性",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标6：失业人员就业率",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标7：抚恤金发放率",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标8：幸福院管理规范性",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标9：独生子女费发放率",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标10：高龄补贴发放规范率、老年人意外伤害险投保及时率",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标11：计生奖扶资金发放合规率",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标12：失独家庭补贴发放及时率",{"v":1,"d":"100%"}]
[null,null,"时效指标"," 指标：执行时间","2022年"]
[null,null,"成本指标"," 指标1：2022年惠民殡葬及困难群众殡葬救助",{"v":49.9944,"d":"49.99"}]
[{"$nulls":3}," 指标2：2022年临时救助及残疾人临时救助",{"v":15,"d":"15.00"}]
[{"$nulls":3}," 指标3：城市低保户保障金及年度供热采暖补贴",{"v":7.4,"d":"7.40"}]
[{"$nulls":3}," 指标4：分散供养特困五保户救助金",2.21]
[{"$nulls":3}," 指标5：农村低保户保障金",{"v":109.8088,"d":"109.81"}]
[{"$nulls":3}," 指标6：劳保协理员、公益岗位人员补贴",93.16]
[{"$nulls":3}," 指标7：离休人员柏卫民死亡抚恤金及丧葬费",{"v":21.8236,"d":"21.82"}]
[{"$nulls":3}," 指标8：农村互助幸福院运营补助",{"v":3,"d":"3.00"}]
[{"$nulls":3}," 指标9：独生子女保健费",{"v":60,"d":"60.00"}]
[{"$nulls":3}," 指标10：高龄补贴及老年人意外伤害险",181.76]
[{"$nulls":3}," 指标11：计划生育奖励扶助",46.92]
[{"$nulls":3}," 指标12：失独家庭一次性补助失独家庭慰问及计划生育保险等",20.22]
[null,"效\n益\n指\n标","经济效益\n指标"," 指标："]
[null,null,"社会效益\n指标"," 指标1：辖区集中殡葬工作","良好开展"]
[{"$nulls":3}," 指标2：困难家庭人员基本生活","有效保障"]
[{"$nulls":3}," 指标3：城市低保户基本生活","有效保障"]
[{"$nulls":3}," 指标4：五保人员基本生活","有效保障"]
[{"$nulls":3}," 指标5：农村低保户基本生活","有效保障"]
[{"$nulls":3}," 指标6：失业人员就业率","提升"]
[{"$nulls":3}," 指标7：死亡人员家庭合法权益","得到保障"]
[{"$nulls":3}," 指标8：农村留守老年人生活","良好保障"]
[{"$nulls":3}," 指标9：计生家庭合法公益","有效保障"]
[{"$nulls":3}," 指标10：老年人幸福感","提升"]
[{"$nulls":3}," 指标11：计生家庭合法权益","有效保障"]
[{"$nulls":3}," 指标12：计生家庭合法权益","有效保障"]
[null,null,"生态效益\n指标"," 指标："]
[null,null,"可持续影响\n指标"," 指标："]
[null,"满意度指标","服务对象\n满意度指标"," 指标1：死亡者家属满意度","≥92%"]
[{"$nulls":3}," 指标2：困难家庭满意度","≥90%"]
[{"$nulls":3}," 指标3：城市低保人员满意度","≥90%"]
[{"$nulls":3}," 指标4：五保人员满意度","≥90%"]
[{"$nulls":3}," 指标5：农村低保户满意度","≥90%"]
[{"$nulls":3}," 指标6：就业人员满意度","≥90%"]
[{"$nulls":3}," 指标7：死亡人员家庭满意度","≥95%"]
[{"$nulls":3}," 指标8：留守老人及其家属满意度","≥91%"]
[{"$nulls":3}," 指标9：计生家庭满意度","≥90%"]
[{"$nulls":3}," 指标10：老年人满意度","≥90%"]
[{"$nulls":3}," 指标11：计生家庭满意度","≥90%"]
[{"$nulls":3}," 指标12：计生家庭满意度","≥90%"]

{"sheet":"2022年部门整体支出绩效目标表","index":16,"n_rows":82,"n_cols":8,"rows_kept":82,"merged":[[1,0,1,7],[2,0,2,2],[2,3,2,7],[3,0,17,0],[3,1,4,2],[3,3,4,4],[3,5,3,7],[5,1,5,2],[5,3,5,4],[6,1,6,2],[6,3,6,4],[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],[19,0,52,0],[19,2,19,3],[19,4,19,5],[19,6,19,7],[20,1,52,1],[20,2,31,3],[20,4,20,5],[20,6,20,7],[21,4,21,5],[21,6,21,7],[22,4,22,5],[22,6,22,7],[23,4,23,5],[23,6,23,7],[24,4,24,5],[24,6,24,7],[25,4,25,5],[25,6,25,7],[26,4,26,5],[26,6,26,7],[27,4,27,5],[27,6,27,7],[28,4,28,5],[28,6,28,7],[29,4,29,5],[29,6,29,7],[30,4,30,5],[30,6,30,7],[31,4,31,5],[31,6,31,7],[32,2,43,3],[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],[44,2,44,3],[44,4,44,5],[44,6,44,7],[45,2,52,3],[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],[53,0,81,0],[53,1,56,1],[53,2,56,3],[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],[57,1,74,1],[57,2,58,3],[57,4,57,5],[57,6,57,7],[58,4,58,5],[58,6,58,7],[59,2,70,3],[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],[65,4,65,5],[65,6,65,7],[66,4,66,5],[66,6,66,7],[67,4,67,5],[67,6,67,7],[68,4,68,5],[68,6,68,7],[69,4,69,5],[69,6,69,7],[70,4,70,5],[70,6,70,7],[71,2,72,3],[71,4,71,5],[71,6,71,7],[72,4,72,5],[72,6,72,7],[73,2,74,3],[73,4,73,5],[73,6,73,7],[74,4,74,5],[74,6,74,7],[75,1,81,1],[75,2,81,3],[75,4,75,5],[75,6,75,7],[76,4,76,5],[76,6,76,7],[77,4,77,5],[77,6,77,7],[78,4,78,5],[78,6,78,7],[79,4,79,5],[79,6,79,7],[80,4,80,5],[80,6,80,7],[81,4,81,5],[81,6,81,7],[82,0,82,7]],"flags":["formulas_cached_only"]}
["表15"]
["2022年部门整体支出绩效目标表"]
["部门（单位）名称"]
["年度\n主要\n任务","任务名称",null,"主要内容",null,"预算金额（万元）"]
[{"$nulls":5},"总额","财政拨款","其他资金"]
[null,"任务1",null,"人员经费",null,null,3095.65]
[null,"任务2",null,"运行经费",null,null,{"v":193.5,"d":"193.50"}]
[null,"任务3",null,"城乡社区环境卫生类支出",null,null,519.27]
[null,"任务4",null,"征地工作经费",null,null,{"v":450,"d":"450.00"}]
[null,"任务5",null,"污染防治类支出",null,null,254.74]
[null,"任务6",null,"病虫害控制类支出",null,null,{"v":37,"d":"37.00"}]
[null,"任务7",null,"农业农村类支出",null,null,126.54]
[null,"任务8",null,"一般行政管理事务类支出",null,null,{"v":419.9,"d":"419.90"}]
[null,"任务9",null,"基层政权建设和社区治理类支出",null,null,377.03]
[null,"任务10",null,"应急管理支出",null,null,18.96]
[null,"任务11",null,"新冠病毒肺炎疫情防控费用",null,null,{"v":190,"d":"190.00"}]
[null,"任务12",null,"民生惠民补贴类支出",null,null,{"v":611.3,"d":"611.30"}]
[null,"金额合计",{"$nulls":4},{"v":6293.889999999999,"d":"6293.89"}]
["年度\n总体\n目标","\n 目标1：保障职工工资福利支出\n 目标2：保障机关正常运转\n 目标3：保障街办在城乡社区环境卫生支、征地、污染防治、病虫害防治、农业农村支出、一般行政管理支出、应急管理支出、新冠病毒肺炎疫情防控支出、民生惠民补贴支出方面的费用，从而保证街办各项职能更好地实现。\n "]
["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：工资支付率",null,{"v":1,"d":"100%"}]
[{"$nulls":4}," 指标2：日常工作任务完成率",null,{"v":1,"d":"100%"}]
[{"$nulls":4}," 指标3：环境卫生类费用保障率",null,{"v":1,"d":"100%"}]
[{"$nulls":4}," 指标4：征地数",null,"3000亩"]
[{"$nulls":4}," 指标5：污染防治村数",null,"19个"]
[{"$nulls":4}," 指标6：辖区病虫害防治消杀覆盖率",null,{"v":1,"d":"100%"}]
[{"$nulls":4}," 指标7：农业农村类费用保障率",null,{"v":1,"d":"100%"}]
[{"$nulls":4}," 指标8：一般行政管理事务任务完成率",null,{"v":1,"d":"100%"}]
[{"$nulls":4}," 指标9：社区数",null,"2个"]
[{"$nulls":4}," 指标10：应急管理经费保障率",null,{"v":1,"d":"100%"}]
[{"$nulls":4}," 指标11：疫情防控所需物资采购",null,{"v":1,"d":"100%"}]
[{"$nulls":4}," 指标12：民生惠民补贴发放率",null,{"v":1,"d":"100%"}]
[null,null,"质量指标",null," 指标1：工资发放准确率",null,{"v":1,"d":"100%"}]
[{"$nulls":4}," 指标2：公用经费使用合规性",null,{"v":1,"d":"100%"}]
[{"$nulls":4}," 指标3：环境卫生类支出费用保障率",null,{"v":1,"d":"100%"}]
[{"$nulls":4}," 指标4：征地工作任务完成率",null,{"v":1,"d":"100%"}]
[{"$nulls":4}," 指标5：污染防治防治经费使用合规率",null,{"v":1,"d":"100%"}]
[{"$nulls":4}," 指标6：辖区病虫害防治消杀及时率",null,{"v":1,"d":"100%"}]
[{"$nulls":4}," 指标7：农业农村类费用使用规范性",null,{"v":1,"d":"100%"}]
[{"$nulls":4}," 指标8：一般行政管理事务任务完及时性",null,{"v":1,"d":"100%"}]
[{"$nulls":4}," 指标9：社区工作任务完成率",null,{"v":1,"d":"100%"}]
[{"$nulls":4}," 指标10：应急管理经费使用合规率",null,{"v":1,"d":"100%"}]
[{"$nulls":4}," 指标11：采购物资合格率",null,{"v":1,"d":"100%"}]
[{"$nulls":4}," 指标12：民生惠民补贴发及时性",null,{"v":1,"d":"100%"}]
[null,null,"时效指标",null," 指标：执行时间",null,"2022年"]
[null,null,"成本指标",null," 指标1：人员经费",null,3095.65]
[{"$nulls":4}," 指标2：运行经费",null,{"v":193.5,"d":"193.50"}]
[{"$nulls":4}," 指标3：城乡社区环境卫生类支出",null,519.27]
[{"$nulls":4}," 指标4：征地工作经费",null,{"v":450,"d":"450.00"}]
[{"$nulls":4}," 指标5：污染防治类支出",null,254.74]
[{"$nulls":4}," 指标6：病虫害控制类支出",null,{"v":37,"d":"37.00"}]
[{"$nulls":4}," 指标7：农业农村类支出",null,126.54]
[{"$nulls":4}," 指标8：一般行政管理事务类支出",null,{"v":419.9,"d":"419.90"}]
[{"$nulls":4}," 指标9：基层政权建设和社区治理类支出",null,377.03]
[{"$nulls":4}," 指标10：应急管理支出",null,18.96]
[{"$nulls":4}," 指标11：新冠病毒肺炎疫情防控费用",null,{"v":190,"d":"190.00"}]
[{"$nulls":4}," 指标12：民生惠民补贴类支出",null,{"v":611.3,"d":"611.30"}]
[null,"效益指标","经济效益\n指标",null," 指标1："]
[{"$nulls":4}," 指标2："]
[null,null,"社会效益\n指标",null," 指标1：职工工作状态",null,"良好"]
[{"$nulls":4}," 指标2：街办正常运转",null,"良好"]
[{"$nulls":4}," 指标3：人居环境",null,"干净、整洁、卫生"]
[{"$nulls":4}," 指标4：营商环境",null,"提升"]
[{"$nulls":4}," 指标5：人居环境",null,"良好"]
[{"$nulls":4}," 指标6：传染病发生率、病虫害发生率",null,"有效降低"]
[{"$nulls":4}," 指标7：基层职能",null,"良好发挥"]
[{"$nulls":4}," 指标8：管理职能",null,"预期实现"]
[{"$nulls":4}," 指标9：社区服务群众职能",null,"提升"]
[{"$nulls":4}," 指标10：应对突发公共事件能力",null,"提升"]
[{"$nulls":4}," 指标11：新冠病毒肺炎疫情控制",null,"有效控制"]
[{"$nulls":4}," 指标12：贫困、五保、计生家庭等人员基本生活",null,"有效保障"]
[null,null,"生态效益\n指标",null," 指标1："]
[{"$nulls":4}," 指标2："]
[null,null,"可持续影响\n指标",null," 指标1："]
[{"$nulls":4}," 指标2："]
[null,"满意度指标","服务对象\n满意度指标",null," 指标1：职工满意度",null,"≥91%"]
[{"$nulls":4}," 指标2：群众、职工满意度",null,"≥90%"]
[{"$nulls":4}," 指标3：居民满意度",null,"≥90%"]
[{"$nulls":4}," 指标4：土地作用者满意度",null,"≥90%"]
[{"$nulls":4}," 指标5：群众满意度",null,"≥91%"]
[{"$nulls":4}," 指标6：服务对象满意度",null,"≥91%"]
[{"$nulls":4}," 指标10：贫困、五保、计生家庭等人员满意度",null,"≥90%"]

{"sheet":"2022年专项资金总体绩效目标表","index":17,"n_rows":37,"n_cols":7,"rows_kept":37,"merged":[[1,0,1,6],[2,0,2,2],[2,3,2,6],[3,0,3,2],[3,3,3,4],[4,0,6,2],[7,0,8,0],[7,1,7,4],[7,5,7,6],[8,1,8,4],[8,5,8,6],[9,0,36,0],[9,3,9,4],[10,1,21,1],[10,2,12,2],[10,3,10,4],[11,3,11,4],[12,3,12,4],[13,2,15,2],[13,3,13,4],[14,3,14,4],[15,3,15,4],[16,2,18,2],[16,3,16,4],[17,3,17,4],[18,3,18,4],[19,2,21,2],[19,3,19,4],[20,3,20,4],[21,3,21,4],[22,1,33,1],[22,2,24,2],[22,3,22,4],[23,3,23,4],[24,3,24,4],[25,2,27,2],[25,3,25,4],[26,3,26,4],[27,3,27,4],[28,2,30,2],[28,3,28,4],[29,3,29,4],[30,3,30,4],[31,2,33,2],[31,3,31,4],[32,3,32,4],[33,3,33,4],[34,1,36,1],[34,2,36,2],[34,3,34,4],[35,3,35,4],[36,3,36,4],[37,0,37,6]],"flags":["formulas_cached_only"]}
["表16"]
["2022年专项资金总体绩效目标表"]
["项目名称"]
["主管部门",{"$nulls":4},"实施期限"]
["资金金额\n（万元）",null,null," 实施期资金总额：",null,"年度资金总额："]
[{"$nulls":3},"       其中：财政拨款",null,"   其中：财政拨款"]
[{"$nulls":3},"             其他资金",null,"         其他资金"]
["总\n体\n目\n标","实施期总目标",{"$nulls":3},"年度目标"]
[null," 目标1：\n 目标2：\n 目标3：\n ……",{"$nulls":3}," 目标1：\n 目标2：\n 目标3：\n ……"]
["绩\n效\n指\n标","一级指标","二级指标","指标内容",null,"指标值","备注"]
[null,"产\n出\n指\n标","数量指标"," 指标1："]
[{"$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："]
[{"$nulls":3}," ……"]
[null,"满意度指标","服务对象\n满意度指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]