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["盐边县共和乡人民政府"]
["2023年部门预算"]
["2023年 3 月 16 日"]

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[null,null,"08","800027","机关事业单位基本养老保险缴费",{"v":832841.19,"d":"832,841.19"},{"v":832841.19,"d":"832,841.19"},{"v":832841.19,"d":"832,841.19"},{"v":832841.19,"d":"832,841.19"}]
[null,null,"10","800027","职工基本医疗保险缴费",{"v":474866.51,"d":"474,866.51"},{"v":474866.51,"d":"474,866.51"},{"v":474866.51,"d":"474,866.51"},{"v":474866.51,"d":"474,866.51"}]
[null,null,"11","800027","公务员医疗补助缴费",{"v":253426.03,"d":"253,426.03"},{"v":253426.03,"d":"253,426.03"},{"v":253426.03,"d":"253,426.03"},{"v":253426.03,"d":"253,426.03"}]
[null,null,"12","800027","其他社会保障缴费",{"v":34275.07,"d":"34,275.07"},{"v":34275.07,"d":"34,275.07"},{"v":34275.07,"d":"34,275.07"},{"v":34275.07,"d":"34,275.07"}]
[null,null,"13","800027","住房公积金",{"v":727114.99,"d":"727,114.99"},{"v":727114.99,"d":"727,114.99"},{"v":727114.99,"d":"727,114.99"},{"v":727114.99,"d":"727,114.99"}]
[null,null,"14","800027","医疗费",{"v":19200,"d":"19,200.00"},{"v":19200,"d":"19,200.00"},{"v":19200,"d":"19,200.00"},{"v":19200,"d":"19,200.00"}]
[null,null,"99","800027","其他工资福利支出",{"v":411240,"d":"411,240.00"},{"v":411240,"d":"411,240.00"},{"v":411240,"d":"411,240.00"},{"v":411240,"d":"411,240.00"}]
[null,"302",null,"800027",null,{"v":2875719.29,"d":"2,875,719.29"},{"v":2875719.29,"d":"2,875,719.29"},{"$f":"SUM(H21:H35)","v":{"v":2875719.29,"d":"2,875,719.29"}},{"$f":"SUM(I21:I35)","v":{"v":1172563.29,"d":"1,172,563.29"}},{"$f":"SUM(J21:J35)","v":{"v":1703156,"d":"1,703,156.00"}}]
[null,null,"01","800027","办公费",{"v":411000,"d":"411,000.00"},{"v":411000,"d":"411,000.00"},{"v":411000,"d":"411,000.00"},{"v":398000,"d":"398,000.00"},{"$f":"H21-I21","v":{"v":13000,"d":"13,000.00"}}]
[null,null,"03","800027","咨询费",{"v":20010,"d":"20,010.00"},{"v":20010,"d":"20,010.00"},{"$f":"I22+J22","v":{"v":20010,"d":"20,010.00"}},{"v":20010,"d":"20,010.00"}]
[null,null,"05","800027","水费",{"v":18400,"d":"18,400.00"},{"v":18400,"d":"18,400.00"},{"$f":"I23+J23","v":{"v":18400,"d":"18,400.00"}},{"v":18400,"d":"18,400.00"}]
[null,null,"06","800027","电费",{"v":27600,"d":"27,600.00"},{"v":27600,"d":"27,600.00"},{"v":27600,"d":"27,600.00"},{"v":27600,"d":"27,600.00"}]
[null,null,"07","800027","邮电费",{"v":18400,"d":"18,400.00"},{"v":18400,"d":"18,400.00"},{"v":18400,"d":"18,400.00"},{"v":18400,"d":"18,400.00"}]
[null,null,"11","800027","差旅费",{"v":138000,"d":"138,000.00"},{"v":138000,"d":"138,000.00"},{"v":138000,"d":"138,000.00"},{"v":138000,"d":"138,000.00"}]
[null,null,"13","800027","维修（护）费",{"v":29260,"d":"29,260.00"},{"v":29260,"d":"29,260.00"},{"v":29260,"d":"29,260.00"},{"v":29260,"d":"29,260.00"}]
[null,null,"15","800027","会议费",{"v":43580,"d":"43,580.00"},{"v":43580,"d":"43,580.00"},{"v":43580,"d":"43,580.00"},{"v":10430,"d":"10,430.00"},{"$f":"H28-I28","v":{"v":33150,"d":"33,150.00"}}]
[null,null,"17","800027","公务接待费",{"v":5900,"d":"5,900.00"},{"v":5900,"d":"5,900.00"},{"v":5900,"d":"5,900.00"},{"v":5900,"d":"5,900.00"}]
[null,null,"26","800027","劳务费",{"v":55200,"d":"55,200.00"},{"v":55200,"d":"55,200.00"},{"v":55200,"d":"55,200.00"},{"v":55200,"d":"55,200.00"}]
[null,null,"28","800027","工会经费",{"v":107532.09,"d":"107,532.09"},{"v":107532.09,"d":"107,532.09"},{"v":107532.09,"d":"107,532.09"},{"v":107532.09,"d":"107,532.09"}]
[null,null,"29","800027","福利费",{"v":50731.2,"d":"50,731.20"},{"v":50731.2,"d":"50,731.20"},{"v":50731.2,"d":"50,731.20"},{"v":50731.2,"d":"50,731.20"}]
[null,null,"31","800027","公务用车运行维护费",{"v":44500,"d":"44,500.00"},{"v":44500,"d":"44,500.00"},{"v":44500,"d":"44,500.00"},{"v":44500,"d":"44,500.00"}]
[null,null,"39","800027","其他交通费用",{"v":229600,"d":"229,600.00"},{"v":229600,"d":"229,600.00"},{"v":229600,"d":"229,600.00"},{"v":229600,"d":"229,600.00"}]
[null,null,"99","800027","其他商品和服务支出",{"v":1676006,"d":"1,676,006.00"},{"v":1676006,"d":"1,676,006.00"},{"v":1676006,"d":"1,676,006.00"},{"v":19000,"d":"19,000.00"},{"$f":"H35-I35","v":{"v":1657006,"d":"1,657,006.00"}}]
[null,"303",null,"800027",null,{"v":2339985.47,"d":"2,339,985.47"},{"v":2339985.47,"d":"2,339,985.47"},{"$f":"H37+H38","v":{"v":2339985.47,"d":"2,339,985.47"}},{"$f":"I37+I38","v":{"v":1876708.47,"d":"1,876,708.47"}},{"$f":"J37+J38","v":{"v":463277,"d":"463,277.00"}}]
[null,null,"05","800027","生活补助",{"v":2258087,"d":"2,258,087.00"},{"v":2258087,"d":"2,258,087.00"},{"v":2258087,"d":"2,258,087.00"},{"v":1794810,"d":"1,794,810.00"},{"$f":"H37-I37","v":{"v":463277,"d":"463,277.00"}}]
[null,null,"07","800027","医疗费补助",{"v":81898.47,"d":"81,898.47"},{"v":81898.47,"d":"81,898.47"},{"$f":"I38+J38","v":{"v":81898.47,"d":"81,898.47"}},{"v":81898.47,"d":"81,898.47"}]
[null,"399",null,"800027",null,{"v":55000,"d":"55,000.00"},{"v":55000,"d":"55,000.00"},{"$f":"I39+J39","v":{"v":55000,"d":"55,000.00"}},null,{"v":55000,"d":"55,000.00"}]
[null,null,"99","800027","其他支出",{"v":55000,"d":"55,000.00"},{"v":55000,"d":"55,000.00"},{"$f":"I40+J40","v":{"v":55000,"d":"55,000.00"}},null,{"v":55000,"d":"55,000.00"}]

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[null,"一般公共预算支出预算表",{"$nulls":7}," "]
[null,"部门： 盐边县共和乡人民政府",{"$nulls":6},"金额单位：元"]
[null,"项    目",{"$nulls":4},"合计","当年财政拨款安排","上年结转安排"]
[null,"科目编码",null,null,"单位代码","单位名称（科目）"]
[null,"类","款","项"]
[{"$nulls":4},800027,"合    计",{"v":13464605.98,"d":"13,464,605.98"},{"v":13464605.98,"d":"13,464,605.98"}]
[null,"201",null,null,800027,"一般公共服务支出",{"v":4359503.8,"d":"4,359,503.80"},{"v":4359503.8,"d":"4,359,503.80"}]
[null,null,"01",null,800027,"人大事务",{"v":194692.82,"d":"194,692.82"},{"v":194692.82,"d":"194,692.82"}]
[{"$nulls":3},"01",800027,"行政运行",{"v":161542.82,"d":"161,542.82"},{"v":161542.82,"d":"161,542.82"}]
[{"$nulls":3},"04",800027,"人大会议",{"v":33150,"d":"33,150.00"},{"v":33150,"d":"33,150.00"}]
[null,null,"03",null,800027,"政府办公厅（室）及相关机构事务",{"v":4007782.74,"d":"4,007,782.74"},{"v":4007782.74,"d":"4,007,782.74"}]
[{"$nulls":3},"01",800027,"行政运行",{"v":3254082.74,"d":"3,254,082.74"},{"v":3254082.74,"d":"3,254,082.74"}]
[{"$nulls":3},"02",800027,"一般行政管理事务",{"v":62170,"d":"62,170.00"},{"v":62170,"d":"62,170.00"}]
[{"$nulls":3},"50",800027,"事业运行",{"v":691530,"d":"691,530.00"},{"v":691530,"d":"691,530.00"}]
[null,null,"11",null,800027,"纪检监察事务",{"v":6076,"d":"6,076.00"},{"v":6076,"d":"6,076.00"}]
[{"$nulls":3},"99",800027,"其他纪检监察事务支出",{"v":6076,"d":"6,076.00"},{"v":6076,"d":"6,076.00"}]
[null,null,"23",null,800027,"民族事务",{"v":5935,"d":"5,935.00"},{"v":5935,"d":"5,935.00"}]
[{"$nulls":3},"01",800027,"民族工作专项",{"v":5935,"d":"5,935.00"},{"v":5935,"d":"5,935.00"}]
[null,null,"31",null,800027,"党委办公厅（室）及相关机构事务",{"v":145017.24,"d":"145,017.24"},{"v":145017.24,"d":"145,017.24"}]
[{"$nulls":3},"01",800027,"行政运行",{"v":145017.24,"d":"145,017.24"},{"v":145017.24,"d":"145,017.24"}]
[null,"207",null,null,800027,"文化旅游体育与传媒支出",{"v":702905.68,"d":"702,905.68"},{"v":702905.68,"d":"702,905.68"}]
[null,null,"01",null,800027,"文化和旅游",{"v":702905.68,"d":"702,905.68"},{"v":702905.68,"d":"702,905.68"}]
[{"$nulls":3},"09",800027,"群众文化",{"v":672905.68,"d":"672,905.68"},{"v":672905.68,"d":"672,905.68"}]
[{"$nulls":3},"99",800027,"其他文化和旅游支出",{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"}]
[null,"208",null,null,800027,"社会保障和就业支出",{"v":2425141.27,"d":"2,425,141.27"},{"v":2425141.27,"d":"2,425,141.27"}]
[null,null,"01",null,800027,"人力资源和社会保障管理事务",{"v":983960.61,"d":"983,960.61"},{"v":983960.61,"d":"983,960.61"}]
[{"$nulls":3},"09",800027,"社会保险经办机构",{"v":708713.49,"d":"708,713.49"},{"v":708713.49,"d":"708,713.49"}]
[{"$nulls":3},"99",800027,"其他人力资源和社会保障管理事务支出",{"v":275247.12,"d":"275,247.12"},{"v":275247.12,"d":"275,247.12"}]
[null,null,"02",null,800027,"民政管理事务",{"v":249277,"d":"249,277.00"},{"v":249277,"d":"249,277.00"}]
[{"$nulls":3},"08",800027,"基层政权建设和社区治理",{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"}]
[{"$nulls":3},"99",800027,"其他民政管理事务支出",{"v":219277,"d":"219,277.00"},{"v":219277,"d":"219,277.00"}]
[null,null,"05",null,800027,"行政事业单位养老支出",{"v":934903.66,"d":"934,903.66"},{"v":934903.66,"d":"934,903.66"}]
[{"$nulls":3},"01",800027,"行政单位离退休",{"v":65499.52,"d":"65,499.52"},{"v":65499.52,"d":"65,499.52"}]
[{"$nulls":3},"02",800027,"事业单位离退休",{"v":36562.95,"d":"36,562.95"},{"v":36562.95,"d":"36,562.95"}]
[{"$nulls":3},"05",800027,"机关事业单位基本养老保险缴费支出",{"v":832841.19,"d":"832,841.19"},{"v":832841.19,"d":"832,841.19"}]
[null,null,"21",null,800027,"特困人员救助供养",{"v":257000,"d":"257,000.00"},{"v":257000,"d":"257,000.00"}]
[{"$nulls":3},"02",800027,"农村特困人员救助供养支出",{"v":257000,"d":"257,000.00"},{"v":257000,"d":"257,000.00"}]
[null,"210",null,null,800027,"卫生健康支出",{"v":777917.54,"d":"777,917.54"},{"v":777917.54,"d":"777,917.54"}]
[null,null,"04",null,800027,"公共卫生",{"v":30425,"d":"30,425.00"},{"v":30425,"d":"30,425.00"}]
[{"$nulls":3},"99",800027,"其他公共卫生支出",{"v":30425,"d":"30,425.00"},{"v":30425,"d":"30,425.00"}]
[null,null,"11",null,800027,"行政事业单位医疗",{"v":747492.54,"d":"747,492.54"},{"v":747492.54,"d":"747,492.54"}]
[{"$nulls":3},"01",800027,"行政单位医疗",{"v":221912.04,"d":"221,912.04"},{"v":221912.04,"d":"221,912.04"}]
[{"$nulls":3},"02",800027,"事业单位医疗",{"v":252954.47,"d":"252,954.47"},{"v":252954.47,"d":"252,954.47"}]
[{"$nulls":3},"03",800027,"公务员医疗补助",{"v":17600,"d":"17,600.00"},{"v":17600,"d":"17,600.00"}]
[{"$nulls":3},"99",800027,"其他行政事业单位医疗支出",{"v":255026.03,"d":"255,026.03"},{"v":255026.03,"d":"255,026.03"}]
[null,"213",null,null,800027,"农林水支出",{"v":4472022.7,"d":"4,472,022.70"},{"v":4472022.7,"d":"4,472,022.70"}]
[null,null,"01",null,800027,"农业农村",{"v":979642.7,"d":"979,642.70"},{"v":979642.7,"d":"979,642.70"}]
[{"$nulls":3},"04",800027,"事业运行",{"v":979642.7,"d":"979,642.70"},{"v":979642.7,"d":"979,642.70"}]
[null,null,"02",null,800027,"林业和草原",{"v":180000,"d":"180,000.00"},{"v":180000,"d":"180,000.00"}]
[{"$nulls":3},"34",800027,"林业草原防灾减灾",{"v":180000,"d":"180,000.00"},{"v":180000,"d":"180,000.00"}]
[null,null,"07",null,800027,"农村综合改革",{"v":2904980,"d":"2,904,980.00"},{"v":2904980,"d":"2,904,980.00"}]
[{"$nulls":3},"05",800027,"对村民委员会和村党支部的补助",{"v":2904980,"d":"2,904,980.00"},{"v":2904980,"d":"2,904,980.00"}]
[null,null,"99",null,800027,"其他农林水支出",{"v":407400,"d":"407,400.00"},{"v":407400,"d":"407,400.00"}]
[{"$nulls":3},"99",800027,"其他农林水支出",{"v":407400,"d":"407,400.00"},{"v":407400,"d":"407,400.00"}]
[null,"221",null,null,800027,"住房保障支出",{"v":727114.99,"d":"727,114.99"},{"v":727114.99,"d":"727,114.99"}]
[null,null,"02",null,800027,"住房改革支出",{"v":727114.99,"d":"727,114.99"},{"v":727114.99,"d":"727,114.99"}]
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[null,"一般公共预算基本支出预算表"]
[null,"部门：盐边县共和乡人民政府",{"$nulls":5},"金额单位：元"]
[null,"项    目",{"$nulls":3},"基本支出"]
[null,"科目编码",null,"单位代码","单位名称（科目）","合计","人员经费","公用经费"]
[null,"类","款"]
[{"$nulls":4},"合    计",{"$f":"F8+F20+F36","v":{"v":11243172.98,"d":"11,243,172.98"}},{"$f":"G8+G20+G36","v":{"v":10070609.69,"d":"10,070,609.69"}},{"$f":"H8+H20+H36","v":{"v":1172563.29,"d":"1,172,563.29"}}]
[null,301,"","800027",null,{"v":8193901.22,"d":"8,193,901.22"},{"$f":"F8-H8","v":{"v":8193901.22,"d":"8,193,901.22"}}]
[null,"","01","800027","基本工资",{"v":1803072,"d":"1,803,072.00"},{"$f":"F9-H9","v":{"v":1803072,"d":"1,803,072.00"}}]
[null,null,"02","800027","津贴补贴",1170600,{"v":1170600,"d":"1,170,600.00"}]
[null,null,"03","800027","奖金",821774,{"v":821774,"d":"821,774.00"}]
[null,null,"07","800027","绩效工资",1645491.43,{"v":1645491.43,"d":"1,645,491.43"}]
[null,null,"08","800027","机关事业单位基本养老保险缴费",832841.19,{"v":832841.19,"d":"832,841.19"}]
[null,null,"10","800027","职工基本医疗保险缴费",474866.51,{"v":474866.51,"d":"474,866.51"}]
[null,null,"11","800027","公务员医疗补助缴费",253426.03,{"v":253426.03,"d":"253,426.03"}]
[null,null,"12","800027","其他社会保障缴费",34275.07,{"v":34275.07,"d":"34,275.07"}]
[null,null,"13","800027","住房公积金",727114.99,{"v":727114.99,"d":"727,114.99"}]
[null,null,"14","800027","医疗费",19200,{"v":19200,"d":"19,200.00"}]
[null,null,"99","800027","其他工资福利支出",411240,{"v":411240,"d":"411,240.00"}]
[null,"302",null,"800027",null,1172563.29,{"v":0,"d":"0.00"},1172563.29]
[null,null,"01","800027","办公费",398000,{"v":0,"d":"0.00"},398000]
[null,null,"03","800027","咨询费",20010,{"v":0,"d":"0.00"},20010]
[null,null,"05","800027","水费",18400,{"v":0,"d":"0.00"},18400]
[null,null,"06","800027","电费",27600,{"v":0,"d":"0.00"},27600]
[null,null,"07","800027","邮电费",18400,{"v":0,"d":"0.00"},18400]
[null,null,"11","800027","差旅费",138000,{"v":0,"d":"0.00"},138000]
[null,null,"13","800027","维修（护）费",29260,{"v":0,"d":"0.00"},29260]
[null,null,"15","800027","会议费",10430,{"v":0,"d":"0.00"},10430]
[null,null,"17","800027","公务接待费",5900,{"v":0,"d":"0.00"},5900]
[null,null,"26","800027","劳务费",55200,{"v":0,"d":"0.00"},55200]
[null,null,"28","800027","工会经费",107532.09,{"v":0,"d":"0.00"},107532.09]
[null,null,"29","800027","福利费",50731.2,{"v":0,"d":"0.00"},50731.2]
[null,null,"31","800027","公务用车运行维护费",44500,{"v":0,"d":"0.00"},44500]
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[null,null,"99","800027","其他商品和服务支出",19000,{"v":0,"d":"0.00"},19000]
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[null,null,"05","800027","生活补助",1794810,{"v":1794810,"d":"1,794,810.00"}]
[null,null,"07","800027","医疗费补助",81898.47,{"v":81898.47,"d":"81,898.47"}]

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[null,"一般公共预算项目支出预算表",{"$nulls":5}," "]
[null,"部门：盐边县共和乡人民政府",{"$nulls":4},"金额单位：元"]
[null,"科目编码",null,null,"单位代码","单位名称（科目）","金额"]
[null,"类","款","项"]
[{"$nulls":5},"合    计"]
[null,201,"01","04",800027,"共和乡2023年乡人大代表活动经费及人代会经费",{"v":33150,"d":"33,150.00"}]
[null,"201","03","02",800027,"共和乡2023年乡村治理补助",{"v":12170,"d":"12,170.00"}]
[null,"201","03","02",800027,"根据盐财资行【2022】508号关于下达乡镇便民服务中心“三化”建设经费（共和乡）",{"v":50000,"d":"50,000.00"}]
[null,"201","11","99",800027,"根据盐财资行〔2022〕363号关于下达2022年中央纪检监察转移支付资金",{"v":6076,"d":"6,076.00"}]
[null,"201","23","04",800027,"共和乡2023年少数民族工作经费补助",{"v":5935,"d":"5,935.00"}]
[null,"207","01","99",800027,"根据盐财资行【2022】524号下达2022年中央支持地方公共文化服务体系建设补助资金共和乡",{"v":30000,"d":"30,000.00"}]
[null,"208","02","08",800027,"共和乡2023年社工服务站经费",{"v":30000,"d":"30,000.00"}]
[null,"208","21","02",800027,"根据行政事业股盐财资行【2022】515号提前下达敬老院管理人员公用经费",{"v":13000,"d":"13,000.00"}]
[null,"208","21","02",800027,"根据行政事业股盐财资行【2022】515号提前下达敬老院管理人员人员经费",{"v":206277,"d":"206,277.00"}]
[null,"208","21","02",800027,"根据行政事业股盐财资行【2022】515号提前下达2023年特困人员供养经费",{"v":257000,"d":"257,000.00"}]
[null,"210","04","99",800027,"共和乡2023年基本公共卫生服务经费",{"v":30425,"d":"30,425.00"}]
[null,"213","02","34",800027,"盐财资建【2022】226号下达2022年全省村（社区）森林放灭火奖补资金（共和乡）",{"v":180000,"d":"180,000.00"}]
[null,"213","07","05",800027,"根据盐财资预[2022]124号下达2022年市县级基层组织活动和公共服务运行经费共和乡",{"v":790000,"d":"790,000.00"}]
[null,"213","07","05",800027,"根据盐财资预【2023】5号下达2023年基层组织活动和公共服务运行经费（省县级）共和乡",{"v":170000,"d":"170,000.00"}]
[null,"213","39","999",800027,"根据盐财资行【2022】125号关于下达2022年省级农村综合改革转移支付资金（省级资金）共和乡",{"v":407400,"d":"407,400.00"}]

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[null,"一般公共预算“三公”经费支出预算表",{"$nulls":7}," "]
[null,"部门：盐边县共和乡人民政府",{"$nulls":6},"金额单位：元"]
[null,"单位编码","单位名称（科目）","当年财政拨款预算安排"]
[{"$nulls":3},"合计","因公出国（境）费用","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":5},"小计","公务用车购置费","公务用车运行费"]
[null,null,"合    计"]
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[{"$nulls":8},"表4"]
[null,"政府性基金支出预算表",{"$nulls":7}," "]
[null,"部门：",{"$nulls":6},"金额单位：元"]
[null,"项    目",{"$nulls":4},"本年政府性基金预算支出"]
[null,"科目编码",null,null,"单位代码","单位名称（科目）","合计","基本支出","项目支出"]
[null,"类","款","项"]
[{"$nulls":5},"合    计"]
[{"$nulls":4},"单位编码","功能科目名称"]
[{"$nulls":5},"此表无数据"]

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[{"$nulls":8},"表4-1"]
[null,"政府性基金预算“三公”经费支出预算表",{"$nulls":7}," "]
[null,"部门：",{"$nulls":6},"金额单位：元"]
[null,"单位编码","单位名称（科目）","当年财政拨款预算安排"]
[{"$nulls":3},"合计","因公出国（境）费用","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":5},"小计","公务用车购置费","公务用车运行费"]
[null,null,"合    计","此表无数据"]
[null,null,"单位名称"]

{"sheet":"5国有资本经营预算支出预算表","index":12,"n_rows":9,"n_cols":10,"rows_kept":9,"merged":[[0,1,0,3],[1,1,1,8],[2,1,2,5],[3,1,3,5],[3,6,3,8],[4,1,4,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8]]}
[{"$nulls":8},"表5"]
[null,"国有资本经营预算支出预算表",{"$nulls":7}," "]
[null,"部门：",{"$nulls":6},"金额单位：元"]
[null,"项    目",{"$nulls":4},"本年国有资本经营预算支出"]
[null,"科目编码",null,null,"单位代码","单位名称（科目）","合计","基本支出","项目支出"]
[null,"类","款","项"]
[{"$nulls":5},"合    计"]
[{"$nulls":4},"单位编码","功能科目名称"]
[{"$nulls":5},"此表无数据"]

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[{"$nulls":4},"表6"]
["部门预算项目支出绩效目标表"]
[{"$nulls":3},"（2023年度）"]
["项目名称 ",null,null,"根据行政事业股盐财资行【2022】515号提前下达2023年特困人员供养经费"]
["预算单位",null,null,"共和乡人民政府"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":25.7,"d":"25.70"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":25.7,"d":"25.70"}]
[{"$nulls":3},"     其他资金 "]
["总体目标 ","年度目标"]
[null,"用于支付农村特困人员的生活费、丧葬费、御寒费、照料护理费等。"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"产出指标","数量指标 ","院民人数","26人"]
[]
[null,null,"质量指标 ","保障特困人员的日常支出","≥95%"]
[null,null,"时效指标 ","2023年","1年"]
[null,"效益指标","经济效益指标","投入成本","257000元"]
[null,null,"可持续发展指标"]
[null,"成本指标","经济成本指标"]
[null,null,"社会成本指标","促进社会稳定和谐","≥95%"]
[null,"满意度指标 ","服务对象满意度指标 ","特困人员满意度","≥95%"]
[]
[]
["部门预算项目支出绩效目标表"]
[{"$nulls":3},"（2023年度）"]
["项目名称 ",null,null,"根据行政事业股盐财资行【2022】515号提前下达敬老院管理人员人员经费"]
["预算单位",null,null,"共和乡人民政府"]
["项目资金(万元)",null,null,"年度资金总额： ",20.63]
[{"$nulls":3},"其中：财政拨款 ",20.63]
[{"$nulls":3},"     其他资金 "]
["总体目标 ","年度目标"]
[null,"用于支付敬老院职工工资、社保。"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"产出指标","数量指标 ","职工数","4人"]
[]
[null,null,"质量指标 ","保障敬老院职工工资、社保支出","≥95%"]
[null,null,"时效指标 ","2023年","1年"]
[null,"效益指标","经济效益指标","投入成本","206277元"]
[null,null,"可持续发展指标"]
[null,"成本指标","经济成本指标"]
[null,null,"社会成本指标","促进社会稳定和谐","≥95%"]
[null,"满意度指标 ","服务对象满意度指标 ","敬老院职工满意度","≥95%"]
[]
[]
["部门预算项目支出绩效目标表"]
[{"$nulls":3},"（2023年度）"]
["项目名称 ",null,null,"共和乡2023年基本公共卫生服务经费"]
["预算单位",null,null,"共和乡人民政府"]
["项目资金(万元)",null,null,"年度资金总额： ",3.04]
[{"$nulls":3},"其中：财政拨款 ",3.04]
[{"$nulls":3},"     其他资金 "]
["总体目标 ","年度目标"]
[null,"用于解决辖区内基本公共卫生突发情况"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"产出指标","数量指标 ","幅员面积","231.15\n平方公里"]
[]
[null,null,"质量指标 ","解决辖区内基本公共卫生突发情况","≥95%"]
[null,null,"时效指标 ","2023年","1年"]
[null,"效益指标","经济效益指标","投入成本","30425元"]
[null,null,"可持续发展指标"]
[null,"成本指标","经济成本指标"]
[null,null,"社会成本指标","促进社会稳定和谐","≥95%"]
[null,"满意度指标 ","服务对象满意度指标 ","辖区群众满意度","≥95%"]
[]
[]
[{"$nulls":4},"表6"]
["部门预算项目支出绩效目标表"]
[{"$nulls":3},"（2023年度）"]
["项目名称 ",null,null,"共和乡2023年少数民族工作经费补助"]
["预算单位",null,null,"共和乡人民政府"]
["项目资金(万元)",null,null,"年度资金总额： ",0.59]
[{"$nulls":3},"其中：财政拨款 ",0.59]
[{"$nulls":3},"     其他资金 "]
["总体目标 ","年度目标"]
[null,"主要用于少数民族乡地区突发性、敏感性及影响乡经济发展急需解决的特殊问题，少数民族重要纪念活动、少数民族重大节日、民族业务活动，改善困难少数民族基本条件，民族政法、文化、教育、宣传等工作，少数民族人才培养、培训，少数民族其他工作等。"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"产出指标","数量指标 ","少数民族人数","1187\n人"]
[]
[null,null,"质量指标 ","促进多民族和谐","≥95%"]
[null,null,"时效指标 ","2023年","1年"]
[null,"效益指标","经济效益指标","投入成本","5935元"]
[null,null,"可持续发展指标"]
[null,"成本指标","经济成本指标"]
[null,null,"社会成本指标","促进多民族和谐","≥95%"]
[null,"满意度指标 ","服务对象满意度指标 ","少数民族满意度","≥95%"]
[]
[{"$nulls":4},"表6"]
["部门预算项目支出绩效目标表"]
[{"$nulls":3},"（2023年度）"]
["项目名称 ",null,null,"共和乡2023年乡人大代表活动经费及人代会经费"]
["预算单位",null,null,"共和乡人民政府"]
["项目资金(万元)",null,null,"年度资金总额： ",3.32]
[{"$nulls":3},"其中：财政拨款 ",3.32]
[{"$nulls":3},"     其他资金 "]
["总体目标 ","年度目标"]
[null,"用于人代活动支出，主要包括乡人代会，代表考察，村级代表小组活动人代活动。"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"产出指标","数量指标 ","乡级人大代表","51\n人"]
[]
[null,null,"质量指标 ","保障人代工作正常开展","≥95%"]
[null,null,"时效指标 ","2023年","1年"]
[null,"效益指标","经济效益指标","投入成本","33150元"]
[null,null,"可持续发展指标"]
[null,"成本指标","经济成本指标"]
[null,null,"社会成本指标","促进社会稳定和谐","≥95%"]
[null,"满意度指标 ","服务对象满意度指标 ","人大代表满意度","≥95%"]
[{"$nulls":4},"表6"]
["部门预算项目支出绩效目标表"]
[{"$nulls":3},"（2023年度）"]
["项目名称 ",null,null,"共和乡2023年乡村治理补助"]
["预算单位",null,null,"共和乡人民政府"]
["项目资金(万元)",null,null,"年度资金总额： ",1.22]
[{"$nulls":3},"其中：财政拨款 ",1.22]
[{"$nulls":3},"     其他资金 "]
["总体目标 ","年度目标"]
[null,"保障乡镇治理工作开支，构建依法治乡管理机制，全面提升乡镇管理质量。"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"产出指标","数量指标 ","常住人口数","6085\n人"]
[]
[null,null,"质量指标 ","提升乡镇管理质量","≥95%"]
[null,null,"时效指标 ","2023年","1年"]
[null,"效益指标","经济效益指标","投入成本","12170元"]
[null,null,"可持续发展指标"]
[null,"成本指标","经济成本指标"]
[null,null,"社会成本指标","促进社会稳定和谐","≥95%"]
[null,"满意度指标 ","服务对象满意度指标 ","辖区群众满意度","≥95%"]
[]
[{"$nulls":4},"表6"]
["部门预算项目支出绩效目标表"]
[{"$nulls":3},"（2023年度）"]
["项目名称 ",null,null,"根据行政事业股盐财资行【2022】515号提前下达敬老院管理人员公用经费"]
["预算单位",null,null,"共和乡人民政府"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":1.3,"d":"1.30"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":1.3,"d":"1.30"}]
[{"$nulls":3},"     其他资金 "]
["总体目标 ","年度目标"]
[null,"用于保障敬老院管理人员公用经费支出。"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"产出指标","数量指标 ","职工人数","4\n人"]
[]
[null,null,"质量指标 ","保障敬老院日常工作开展","≥95%"]
[null,null,"时效指标 ","2023年","1年"]
[null,"效益指标","经济效益指标","投入成本","13000元"]
[null,null,"可持续发展指标"]
[null,"成本指标","经济成本指标"]
[null,null,"社会成本指标","促进社会稳定和谐","≥95%"]
[null,"满意度指标 ","服务对象满意度指标 ","敬老院管理人员满意度","≥95%"]
[{"$nulls":4},"表6"]
["部门预算项目支出绩效目标表"]
[{"$nulls":3},"（2023年度）"]
["项目名称 ",null,null,"共和乡2023年社工服务站经费"]
["预算单位",null,null,"共和乡人民政府"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":3,"d":"3.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":3,"d":"3.00"}]
[{"$nulls":3},"     其他资金 "]
["总体目标 ","年度目标"]
[null,"共和乡社会工作站的建立,有助于养老、助残、社会保障、社会救助等工作的高质量开展，提升辖区内群众社会化满意度。"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"产出指标","数量指标 ","打造个数","1\n个"]
[]
[null,null,"质量指标 ","有助于养老、助残、社会保障、社会救助等工作的高质量开展","≥95%"]
[null,null,"时效指标 ","2023年","1年"]
[null,"效益指标","经济效益指标","投入成本","30000元"]
[null,null,"可持续发展指标"]
[null,"成本指标","经济成本指标"]
[null,null,"社会成本指标","促进社会稳定和谐","≥95%"]
[null,"满意度指标 ","服务对象满意度指标 ","辖区群众满意度","≥95%"]
[]
[{"$nulls":4},"表6"]
["部门预算项目支出绩效目标表"]
[{"$nulls":3},"（2023年度）"]
["项目名称 ",null,null,"根据盐财资预【2023】5号下达2023年基层组织活动和公共服务运行经费（省县级）共和乡"]
["预算单位",null,null,"共和乡人民政府"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":79,"d":"79.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":79,"d":"79.00"}]
[{"$nulls":3},"     其他资金 "]
["总体目标 ","年度目标"]
[null,"在保障村级监制调整后的村级标准情况下，根据村幅员面积、人口数等因素，为更好的开展村级工作，增强基层组织凝聚力，鼓励基层创新活动，根据盐财资预【2023】5号关于下达2023年基层组织活动和公共服务运行经费79万元，其中省级58万元，县级21万元。"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"产出指标","数量指标 ","涉及村个数","7\n个"]
[]
[null,null,"质量指标 ","增强基层组织凝聚力，鼓励基层创新活动","≥95%"]
[null,null,"时效指标 ","2023年","1年"]
[null,"效益指标","经济效益指标","投入成本","790000元"]
[null,null,"可持续发展指标"]
[null,"成本指标","经济成本指标"]
[null,null,"社会成本指标","促进社会稳定和谐","≥95%"]
[null,"满意度指标 ","服务对象满意度指标 ","辖区群众满意度","≥95%"]
[{"$nulls":4},"表6"]
["部门预算项目支出绩效目标表"]
[{"$nulls":3},"（2023年度）"]
["项目名称 ",null,null,"根据盐财资行〔2022〕363号关于下达2022年中央纪检监察转移支付资金"]
["预算单位",null,null,"共和乡人民政府"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":6076,"d":"6,076.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":6076,"d":"6,076.00"}]
[{"$nulls":3},"     其他资金 "]
["总体目标 ","年度目标"]
[null,"根据盐财资行〔2022〕363号《关于下达2022年中央纪检监察转移支付资金的通知》，下达我乡2022年中央纪检监察转移支付资金2.6万元，专项用于我乡纪检专项工作顺利开展。\n"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"产出指标","数量指标 ","纪检人员数量","5人"]
[]
[null,null,"质量指标 ","保障纪检工作顺利开展","≥95%"]
[null,null,"时效指标 ","2023年","1年"]
[null,"效益指标","经济效益指标","投入成本","6076元"]
[null,null,"可持续发展指标"]
[null,"成本指标","经济成本指标"]
[null,null,"社会成本指标","纪检工作顺利完成","≥95%"]
[null,"满意度指标 ","服务对象满意度指标 ","纪检人员工作经费得到保障","≥95%"]
[]
[{"$nulls":4},"表6"]
["部门预算项目支出绩效目标表"]
[{"$nulls":3},"（2023年度）"]
["项目名称 ",null,null,"根据盐财资行【2022】508号关于下达乡镇便民服务中心“三化”建设经费（共和乡）"]
["预算单位",null,null,"共和乡人民政府"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":5,"d":"5.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":5,"d":"5.00"}]
[{"$nulls":3},"     其他资金 "]
["总体目标 ","年度目标"]
[null,"根据盐财资行【2022】508号关于下达乡镇便民服务中心“三化”建设经费下达给共和乡5万元。\n"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"产出指标","数量指标 ","涉及村数量","7人"]
[]
[null,null,"质量指标 ","保质保量完成","≥95%"]
[null,null,"时效指标 ","2023年","1年"]
[null,"效益指标","经济效益指标","投入成本","50000元"]
[null,null,"可持续发展指标","能进一步将便民服务中心打造成为更优质、高效、便民的基层公共服务平台","≥95%"]
[null,"成本指标","经济成本指标"]
[null,null,"社会成本指标"]
[null,"满意度指标 ","服务对象满意度指标 ","辖区群众满意度","≥95%"]
[{"$nulls":4},"表6"]
["部门预算项目支出绩效目标表"]
[{"$nulls":3},"（2023年度）"]
["项目名称 ",null,null,"根据盐财资行【2022】125号关于下达2022年省级农村综合改革转移支付资金（省级资金）共和乡"]
["预算单位",null,null,"共和乡人民政府"]
["项目资金(万元)",null,null,"年度资金总额： ",40.74]
[{"$nulls":3},"其中：财政拨款 ",40.74]
[{"$nulls":3},"     其他资金 "]
["总体目标 ","年度目标"]
[null,"在保障村级监制调整后的村级标准情况下，根据村幅员面积、人口数等因素，为更好的开展村级工作，增强基层组织凝聚力，鼓励基层创新活动，根据川财农【2022】108号，结合盐财资农〔2022〕125号，下达给共和乡2022年省级农村综合改革转移支付资金40.74万元"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"产出指标","数量指标 ","涉及村数量","7人"]
[]
[null,null,"质量指标 ","增强基层组织凝聚力，鼓励基层创新活动","≥95%"]
[null,null,"时效指标 ","2023年","1年"]
[null,"效益指标","经济效益指标","投入成本","407400元"]
[null,null,"可持续发展指标"]
[null,"成本指标","经济成本指标"]
[null,null,"社会成本指标","促进社会稳定和谐","≥95%"]
[null,"满意度指标 ","服务对象满意度指标 ","群众满意度","≥95%"]
[]
[{"$nulls":4},"表6"]
["部门预算项目支出绩效目标表"]
[{"$nulls":3},"（2023年度）"]
["项目名称 ",null,null,"根据盐财资行【2022】524号下达2022年中央支持地方公共文化服务体系建设补助资金共和乡"]
["预算单位",null,null,"共和乡人民政府"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":3,"d":"3.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":3,"d":"3.00"}]
[{"$nulls":3},"     其他资金 "]
["总体目标 ","年度目标"]
[null,"共和乡2022年度中央支持地方公共文化服务体系建设补助资金（一般项目、绩效奖励）预算资金3万元。"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"产出指标","数量指标 ","活动个数","1个"]
[]
[null,null,"质量指标 ","保障群众文化活动的顺利开展","≥95%"]
[null,null,"时效指标 ","2023年","1年"]
[null,"效益指标","经济效益指标","投入成本","30000元"]
[null,null,"可持续发展指标"]
[null,"成本指标","经济成本指标"]
[null,null,"社会成本指标","促进社会稳定和谐","≥95%"]
[null,"满意度指标 ","服务对象满意度指标 ","活动参加者满意度","≥95%"]
[{"$nulls":4},"表6"]
["部门预算项目支出绩效目标表"]
[{"$nulls":3},"（2023年度）"]
["项目名称 ",null,null,"盐财资建【2022】226号下达2022年全省村（社区）森林放灭火奖补资金（共和乡）"]
["预算单位",null,null,"共和乡人民政府"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":18,"d":"18.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":18,"d":"18.00"}]
[{"$nulls":3},"     其他资金 "]
["总体目标 ","年度目标"]
[null,"将2022年全省村（社区）森林防灭火奖补资金用于森林草原防火相关工作经费。"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"产出指标","数量指标 ","涉及村个数","4个"]
[]
[null,null,"质量指标 ","保障森林防火工作顺利开展","≥95%"]
[null,null,"时效指标 ","2023年","1年"]
[null,"效益指标","经济效益指标","投入成本","180000元"]
[null,null,"可持续发展指标"]
[null,"成本指标","经济成本指标"]
[null,null,"社会成本指标","促进人与自然和谐发展","≥95%"]
[null,"满意度指标 ","服务对象满意度指标 ","活动参加者满意度","≥95%"]

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[{"$nulls":7},"表7"]
["部门整体支出绩效目标表"]
["（2023年度）"]
["部门名称",null,null,"盐边县共和乡人民政府.."]
["年度主要任务","任务名称",null,"主要内容"]
[null,"2023年部门预算编制",null,"严格执行相关政策，保障全年工资发放，机关办公运转等，预算编制科学合理，减少结余资金。"]
[null,"全乡经济社会发展的主要预期目标",null,"地区生产总值保底增长7.5%，努力实现8%；农业总产值增长8%，努力实现9%；农民人均可支配收入增长8%，努力实现8.5%。"]
[null,"坚持共同富裕惠民生，倾力推动补齐民生事业短板",null,"坚持“以人民为中心”的发展理念，抢抓攀枝花建设共同富裕试验区机遇，全面聚焦民生短板弱项补差，做大经济总量、做细收入分配、缩小贫富差距。"]
[]
[null,"年度部门整体支出预算",{"$nulls":3},"资金总额","财政拨款","其他资金"]
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[null,"产出指标","数量指标",null,"基本支出",null,"1124.32万元"]
[{"$nulls":4},"项目支出",null,"222.14万元"]
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[{"$nulls":4},"持续推进经济文化建设",null,"≥98%"]
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[null,null,"社会效益指标",null,"足额保障（参保）率",null,{"v":1,"d":"100%"}]
[null,null,"生态效益指标",null,"社会可持续发展",null,{"v":1,"d":"100%"}]
[null,null,"可持续影响指标",null,"运行保障率",null,{"v":1,"d":"100%"}]
[null,"满意度指标","服务对象满意度指标",null,"基层治理能力持续提升",null,{"v":1,"d":"100%"}]

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