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{"sheet":"封面","index":0,"n_rows":3,"n_cols":1,"rows_kept":3}
["盐边县自然资源和规划局"]
["2023年部门预算"]
["2023 年 03 月 01 日"]

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[null,"部门收支总表"]
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[null,"六、其他收入 ",null,"六、科学技术支出"]
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[null,"",null,"八、社会保障和就业支出",{"v":887540.96,"d":"887,540.96"}]
[null,"",null,"九、社会保险基金支出"]
[null,"",null,"十、卫生健康支出",{"v":875033.43,"d":"875,033.43"}]
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[null,"",null,"十六、商业服务业等支出"]
[null,"",null,"十七、金融支出"]
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[null,"",null,"二十四、预备费"]
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[null,"",null,"二十六、转移性支出"]
[null,"",null,"二十七、债务还本支出"]
[null,"",null,"二十八、债务付息支出"]
[null,"",null,"二十九、债务发行费用支出"]
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[null,"七、用事业基金弥补收支差额",null,"三十一、事业单位结余分配 "]
[null,"八、上年结转",null,"    其中：转入事业基金"]
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[null,"212","08","99",408001,"其他国有土地使用权出让收入安排的支出",{"v":1104196.76,"d":"1,104,196.76"},null,{"v":1104196.76,"d":"1,104,196.76"}]
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[null,"部门：盐边县自然资源和规划局",{"$nulls":6},"金额单位：元"]
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[null," 一般公共预算拨款收入",{"v":33104178.33,"d":"33,104,178.33"}," 一般公共服务支出"]
[null," 政府性基金预算拨款收入",{"v":2082196.76,"d":"2,082,196.76"}," 外交支出"]
[null," 国有资本经营预算拨款收入",null," 国防支出"]
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[null," 一般公共预算拨款收入",null," 教育支出"]
[null," 政府性基金预算拨款收入",null," 科学技术支出"]
[null," 国有资本经营预算拨款收入",null," 文化旅游体育与传媒支出"]
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[null," ",null," 社会保险基金支出"]
[null," ",null," 卫生健康支出",{"v":875033.43,"d":"875,033.43"},{"v":875033.43,"d":"875,033.43"}]
[null," ",null," 节能环保支出"]
[null," ",null," 城乡社区支出",{"v":2082196.76,"d":"2,082,196.76"},null,{"v":2082196.76,"d":"2,082,196.76"}]
[null," ",null," 农林水支出",{"v":963416,"d":"963,416.00"},{"v":963416,"d":"963,416.00"}]
[null," ",null," 交通运输支出"]
[null," ",null," 资源勘探工业信息等支出"]
[null," ",null," 商业服务业等支出"]
[null," ",null," 金融支出"]
[null," ",null," 援助其他地区支出"]
[null," ",null," 自然资源海洋气象等支出",{"v":16298587.14,"d":"16,298,587.14"},{"v":16298587.14,"d":"16,298,587.14"}]
[null," ",null," 住房保障支出",{"v":717449.8,"d":"717,449.80"},{"v":717449.8,"d":"717,449.80"}]
[null," ",null," 粮油物资储备支出"]
[null," ",null," 国有资本经营预算支出"]
[null," ",null," 灾害防治及应急管理支出",{"v":13362151,"d":"13,362,151.00"},{"v":13362151,"d":"13,362,151.00"}]
[null," ",null," 其他支出"]
[null," ",null," 债务付息支出"]
[null," ",null," 债务发行费用支出"]
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[null,"财政拨款支出预算表（部门经济分类科目）"]
[null,"部门：盐边县自然资源和规划局",{"$nulls":38},"金额单位：元"]
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[null,"301","11","408001","公务员医疗补助缴费",{"v":263279.53,"d":"263,279.53"},{"v":263279.53,"d":"263,279.53"},{"v":263279.53,"d":"263,279.53"},{"v":263279.53,"d":"263,279.53"}]
[null,"301","12","408001","其他社会保障缴费",{"v":40141.21,"d":"40,141.21"},{"v":40141.21,"d":"40,141.21"},{"v":40141.21,"d":"40,141.21"},{"v":40141.21,"d":"40,141.21"}]
[null,"301","13","408001","住房公积金",{"v":717449.8,"d":"717,449.80"},{"v":717449.8,"d":"717,449.80"},{"v":717449.8,"d":"717,449.80"},{"v":717449.8,"d":"717,449.80"}]
[null,"301","14","408001","医疗费",{"v":22400,"d":"22,400.00"},{"v":22400,"d":"22,400.00"},{"v":22400,"d":"22,400.00"},{"v":22400,"d":"22,400.00"}]
[null,"301","99","408001","其他工资福利支出",{"v":112800,"d":"112,800.00"},{"v":112800,"d":"112,800.00"},{"v":112800,"d":"112,800.00"},{"v":112800,"d":"112,800.00"}]
[null,"302","01","408001","办公费",{"v":70500,"d":"70,500.00"},{"v":70500,"d":"70,500.00"},{"v":70500,"d":"70,500.00"},{"v":70500,"d":"70,500.00"}]
[null,"302","05","408001","水费",{"v":16450,"d":"16,450.00"},{"v":16450,"d":"16,450.00"},{"v":16450,"d":"16,450.00"},{"v":16450,"d":"16,450.00"}]
[null,"302","06","408001","电费",{"v":21150,"d":"21,150.00"},{"v":21150,"d":"21,150.00"},{"v":21150,"d":"21,150.00"},{"v":21150,"d":"21,150.00"}]
[null,"302","07","408001","邮电费",{"$f":"G22","v":{"v":18800,"d":"18,800.00"}},{"$f":"H22+K22+N22","v":{"v":18800,"d":"18,800.00"}},{"v":18800,"d":"18,800.00"},{"v":18800,"d":"18,800.00"}]
[null,"302","11","408001","差旅费",{"v":141000,"d":"141,000.00"},{"v":141000,"d":"141,000.00"},{"v":141000,"d":"141,000.00"},{"v":141000,"d":"141,000.00"}]
[null,"302","13","408001","维修（护）费",{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"}]
[null,"302","17","408001","公务接待费",{"v":6500,"d":"6,500.00"},{"v":6500,"d":"6,500.00"},{"v":6500,"d":"6,500.00"},{"v":6500,"d":"6,500.00"}]
[null,"302","26","408001","劳务费",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"}]
[null,"302","27","408001","委托业务费",{"v":4126936,"d":"4,126,936.00"},{"v":4126936,"d":"4,126,936.00"},{"v":3148936,"d":"3,148,936.00"},null,{"v":3148936,"d":"3,148,936.00"},{"v":978000,"d":"978,000.00"},null,{"v":978000,"d":"978,000.00"}]
[null,"302","28","408001","工会经费",{"v":117318.97,"d":"117,318.97"},{"v":117318.97,"d":"117,318.97"},{"v":117318.97,"d":"117,318.97"},{"v":117318.97,"d":"117,318.97"}]
[null,"302","29","408001","福利费",{"v":60789.96,"d":"60,789.96"},{"v":60789.96,"d":"60,789.96"},{"v":60789.96,"d":"60,789.96"},{"v":60789.96,"d":"60,789.96"}]
[null,"302","31","408001","公务用车运行维护费",{"v":8000,"d":"8,000.00"},{"v":8000,"d":"8,000.00"},{"v":8000,"d":"8,000.00"},{"v":8000,"d":"8,000.00"}]
[null,"302","39","408001","其他交通费用",{"v":166600,"d":"166,600.00"},{"v":166600,"d":"166,600.00"},{"v":166600,"d":"166,600.00"},{"v":166600,"d":"166,600.00"}]
[null,"302","99","408001","其他商品和服务支出",{"v":14619462.76,"d":"14,619,462.76"},{"v":14619462.76,"d":"14,619,462.76"},{"v":13515266,"d":"13,515,266.00"},{"v":110100,"d":"110,100.00"},{"v":13405166,"d":"13,405,166.00"},{"v":1104196.76,"d":"1,104,196.76"},null,{"v":1104196.76,"d":"1,104,196.76"}]
[null,"303","05","408001","生活补助",{"v":1644,"d":"1,644.00"},{"v":1644,"d":"1,644.00"},{"v":1644,"d":"1,644.00"},{"v":1644,"d":"1,644.00"}]
[null,"303","07","408001","医疗费补助",{"v":111800.8,"d":"111,800.80"},{"v":111800.8,"d":"111,800.80"},{"v":111800.8,"d":"111,800.80"},{"v":111800.8,"d":"111,800.80"}]
[null,"303","09","408001","奖励金",{"v":780,"d":"780.00"},{"v":780,"d":"780.00"},{"v":780,"d":"780.00"},{"v":780,"d":"780.00"}]
[null,"310","99","408001","其他资本性支出",{"v":7591516,"d":"7,591,516.00"},{"v":7591516,"d":"7,591,516.00"},{"v":7591516,"d":"7,591,516.00"},null,{"v":7591516,"d":"7,591,516.00"}]

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[{"$nulls":6},"表3"]
[null,"一般公共预算支出预算表",{"$nulls":7}," "]
[null,"部门： 盐边县自然资源和规划局",{"$nulls":6},"金额单位：元"]
[null,"项    目",{"$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"]
[{"$nulls":5},"合    计",{"$f":"SUM(G9:G28)","v":{"v":33104178.33,"d":"33,104,178.33"}},{"$f":"SUM(H9:H28)","v":{"v":33104178.33,"d":"33,104,178.33"}}]
[{"$nulls":4},408001,"盐边县自然资源和规划局"]
[null,"208","05","01",408001,"行政单位离退休",{"v":17000,"d":"17,000.00"},{"v":17000,"d":"17,000.00"}]
[null,"208","05","02",408001,"事业单位离退休",{"v":9644,"d":"9,644.00"},{"v":9644,"d":"9,644.00"}]
[null,"208","05","05",408001,"机关事业单位基本养老保险缴费支出",{"v":860896.96,"d":"860,896.96"},{"v":860896.96,"d":"860,896.96"}]
[null,"210","11","01",408001,"行政单位医疗",{"v":197052.8,"d":"197,052.80"},{"v":197052.8,"d":"197,052.80"}]
[null,"210","11","02",408001,"事业单位医疗",{"v":280500.3,"d":"280,500.30"},{"v":280500.3,"d":"280,500.30"}]
[null,"210","11","03",408001,"公务员医疗补助",{"v":35200,"d":"35,200.00"},{"v":35200,"d":"35,200.00"}]
[null,"210","11","99",408001,"其他行政事业单位医疗支出",{"v":362280.33,"d":"362,280.33"},{"v":362280.33,"d":"362,280.33"}]
[null,"213","99","99",408001,"其他农林水支出",{"v":963416,"d":"963,416.00"},{"v":963416,"d":"963,416.00"}]
[null,"220","01","01",408001,"行政运行",{"v":2641888.12,"d":"2,641,888.12"},{"v":2641888.12,"d":"2,641,888.12"}]
[null,"220","01","02",408001,"一般行政管理事务",{"v":444175,"d":"444,175.00"},{"v":444175,"d":"444,175.00"}]
[null,"220","01","04",408001,"自然资源规划及管理",{"v":4398000,"d":"4,398,000.00"},{"v":4398000,"d":"4,398,000.00"}]
[null,"220","01","06",408001,"自然资源利用与保护",{"v":599520,"d":"599,520.00"},{"v":599520,"d":"599,520.00"}]
[null,"220","01","09",408001,"自然资源调查与确权登记",{"v":990000,"d":"990,000.00"},{"v":990000,"d":"990,000.00"}]
[null,"220","01","13",408001,"地质矿产资源与环境调查",{"v":396000,"d":"396,000.00"},{"v":396000,"d":"396,000.00"}]
[null,"220","01","14",408001,"地质勘查与矿产资源管理",{"v":2391400,"d":"2,391,400.00"},{"v":2391400,"d":"2,391,400.00"}]
[null,"220","01","50",408001,"事业运行",{"v":3797548.02,"d":"3,797,548.02"},{"v":3797548.02,"d":"3,797,548.02"}]
[null,"220","01","99",408001,"其他自然资源事务支出",{"v":640056,"d":"640,056.00"},{"v":640056,"d":"640,056.00"}]
[null,"221","02","01",408001,"住房公积金",{"v":717449.8,"d":"717,449.80"},{"v":717449.8,"d":"717,449.80"}]
[null,"224","06","01",408001,"地质灾害防治",{"v":8562151,"d":"8,562,151.00"},{"v":8562151,"d":"8,562,151.00"}]
[null,"224","06","99",408001,"其他自然灾害防治支出",{"v":4800000,"d":"4,800,000.00"},{"v":4800000,"d":"4,800,000.00"}]

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[{"$nulls":7},"表3-1"]
[null,"一般公共预算基本支出预算表"]
[null,"部门：盐边县自然资源和规划局",{"$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",{"$f":"SUM(F9:F35)","v":{"v":8919460.33,"d":"8,919,460.33"}},{"$f":"SUM(G9:G35)","v":{"v":8210151.4,"d":"8,210,151.40"}},{"$f":"SUM(H9:H35)","v":{"v":709308.93,"d":"709,308.93"}}]
[{"$nulls":3},"单位编码","政府经济分类科目名称"]
[null,"301","01",408001,"基本工资",{"$f":"SUM(G9:H9)","v":{"v":2026332,"d":"2,026,332.00"}},{"v":2026332,"d":"2,026,332.00"}]
[null,"301","02",408001,"津贴补贴",{"$f":"SUM(G10:H10)","v":{"v":1039536,"d":"1,039,536.00"}},{"v":1039536,"d":"1,039,536.00"}]
[null,"301","03",408001,"奖金",{"v":647338,"d":"647,338.00"},{"v":647338,"d":"647,338.00"}]
[null,"301","07",408001,"绩效工资",{"v":1888200,"d":"1,888,200.00"},{"v":1888200,"d":"1,888,200.00"}]
[null,"301","08",408001,"机关事业单位基本养老保险缴费",{"v":860896.96,"d":"860,896.96"},{"v":860896.96,"d":"860,896.96"}]
[null,"301","10",408001,"职工基本医疗保险缴费",{"v":477553.1,"d":"477,553.10"},{"v":477553.1,"d":"477,553.10"}]
[null,"301","11",408001,"公务员医疗补助缴费",{"v":263279.53,"d":"263,279.53"},{"v":263279.53,"d":"263,279.53"}]
[null,"301","12",408001,"其他社会保障缴费",{"v":40141.21,"d":"40,141.21"},{"v":40141.21,"d":"40,141.21"}]
[null,"301",13,408001,"住房公积金",{"v":717449.8,"d":"717,449.80"},{"v":717449.8,"d":"717,449.80"}]
[null,"301",14,408001,"医疗费",{"v":22400,"d":"22,400.00"},{"v":22400,"d":"22,400.00"}]
[null,"301",99,408001,"其他工资福利支出",{"v":112800,"d":"112,800.00"},{"v":112800,"d":"112,800.00"}]
[null,"302","01",408001,"办公费",{"v":70500,"d":"70,500.00"},null,{"v":70500,"d":"70,500.00"}]
[null,"302","05",408001,"水费",{"v":16450,"d":"16,450.00"},null,{"v":16450,"d":"16,450.00"}]
[null,"302","06",408001,"电费",{"v":21150,"d":"21,150.00"},null,{"v":21150,"d":"21,150.00"}]
[null,"302","07",408001,"邮电费",{"v":18800,"d":"18,800.00"},null,{"v":18800,"d":"18,800.00"}]
[null,"302","11",408001,"差旅费",{"v":141000,"d":"141,000.00"},null,{"v":141000,"d":"141,000.00"}]
[null,"302","13",408001,"维修（护）费",{"v":1200,"d":"1,200.00"},null,{"v":1200,"d":"1,200.00"}]
[null,"302","17",408001,"公务接待费",{"v":6500,"d":"6,500.00"},null,{"v":6500,"d":"6,500.00"}]
[null,"302","26",408001,"劳务费",{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
[null,"302","28",408001,"工会经费",{"v":117318.97,"d":"117,318.97"},null,{"v":117318.97,"d":"117,318.97"}]
[null,"302","29",408001,"福利费",{"v":60789.96,"d":"60,789.96"},null,{"v":60789.96,"d":"60,789.96"}]
[null,"302","31",408001,"公务用车运行维护费",{"v":8000,"d":"8,000.00"},null,{"v":8000,"d":"8,000.00"}]
[null,"302","39",408001,"其他交通费用",{"v":166600,"d":"166,600.00"},null,{"v":166600,"d":"166,600.00"}]
[null,"302","99",408001,"其他商品和服务支出",{"v":71000,"d":"71,000.00"},null,{"v":71000,"d":"71,000.00"}]
[null,"303","05",408001,"生活补助",{"v":1644,"d":"1,644.00"},{"v":1644,"d":"1,644.00"}]
[null,"303","07",408001,"医疗费补助",{"v":111800.8,"d":"111,800.80"},{"v":111800.8,"d":"111,800.80"}]
[null,"303","09",408001,"奖励金",{"v":780,"d":"780.00"},{"v":780,"d":"780.00"}]

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[{"$nulls":6},"表3-2"]
[null,"一般公共预算项目支出预算表",{"$nulls":5}," "]
[null,"部门：盐边县自然资源和规划局",{"$nulls":4},"金额单位：元"]
[null,"科目编码",null,null,"单位代码","单位名称（科目）","金额"]
[null,"类","款","项"]
[{"$nulls":5},"合    计",{"$f":"SUM(G8:G17)","v":{"v":24184718,"d":"24,184,718.00"}}]
[{"$nulls":4},408001,"盐边县自然资源和规划局"]
[null,"213","99","99",408001,"其他农林水支出",{"v":963416,"d":"963,416.00"}]
[null,"220","01","02",408001,"一般行政管理事务",{"v":444175,"d":"444,175.00"}]
[null,"220","01","04",408001,"自然资源规划及管理",{"v":4398000,"d":"4,398,000.00"}]
[null,"220","01","06",408001,"自然资源利用与保护",{"v":599520,"d":"599,520.00"}]
[null,"220","01","09",408001,"自然资源调查与确权登记",{"v":990000,"d":"990,000.00"}]
[null,"220","01","13",408001,"地质矿产资源与环境调查",{"v":396000,"d":"396,000.00"}]
[null,"220","01","14",408001,"地质勘查与矿产资源管理",{"v":2391400,"d":"2,391,400.00"}]
[null,"220","01","99",408001,"其他自然资源事务支出",{"v":640056,"d":"640,056.00"}]
[null,"224","06","01",408001,"地质灾害防治",{"v":8562151,"d":"8,562,151.00"}]
[null,"224","06","99",408001,"其他自然灾害防治支出",{"v":4800000,"d":"4,800,000.00"}]

{"sheet":"3-3一般公共预算“三公”经费支出预算表","index":9,"n_rows":8,"n_cols":10,"rows_kept":8,"merged":[[1,1,1,8],[2,1,2,2],[3,1,5,1],[3,2,5,2],[3,3,3,8],[4,3,5,3],[4,4,5,4],[4,5,4,7],[4,8,5,8]]}
[{"$nulls":8},"表3-3"]
[null,"一般公共预算“三公”经费支出预算表",{"$nulls":7}," "]
[null,"部门：盐边县自然资源和规划局",{"$nulls":6},"金额单位：元"]
[null,"单位编码","单位名称（科目）","当年财政拨款预算安排"]
[{"$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"]
[{"$nulls":5},"小计","公务用车购置费","公务用车运行费"]
[null,null,"合    计",{"$f":"SUM(D8:D9)","v":{"v":14500,"d":"14,500.00"}},null,{"$f":"SUM(F8:F9)","v":{"v":14500,"d":"14,500.00"}},null,{"$f":"SUM(H8:H9)","v":{"v":8000,"d":"8,000.00"}},{"$f":"SUM(I8:I9)","v":{"v":6500,"d":"6,500.00"}}]
[null,408001,"盐边县自然资源和规划局",{"$f":"SUM(E8:F8)","v":{"v":14500,"d":"14,500.00"}},null,{"$f":"SUM(G8:I8)","v":{"v":14500,"d":"14,500.00"}},null,{"v":8000,"d":"8,000.00"},{"v":6500,"d":"6,500.00"}]

{"sheet":"4政府性基金支出预算表","index":10,"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]]}
[{"$nulls":8},"表4"]
[null,"政府性基金支出预算表",{"$nulls":7}," "]
[null,"部门：盐边县自然资源和规划局",{"$nulls":6},"金额单位：元"]
[null,"项    目",{"$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"]
[{"$nulls":5},"合    计",{"$f":"SUM(G8:G9)","v":{"v":2082196.76,"d":"2,082,196.76"}},null,{"$f":"SUM(I8:I9)","v":{"v":2082196.76,"d":"2,082,196.76"}}]
[null,212,"08","02",408001,"土地开发支出",{"$f":"SUM(H8:I8)","v":{"v":978000,"d":"978,000.00"}},null,{"v":978000,"d":"978,000.00"}]
[null,"212","08","99",408001,"其他国有土地使用权出让收入安排的支出",{"$f":"SUM(H9:I9)","v":{"v":1104196.76,"d":"1,104,196.76"}},null,{"v":1104196.76,"d":"1,104,196.76"}]

{"sheet":"4-1政府性基金预算“三公”经费支出预算表","index":11,"n_rows":9,"n_cols":10,"rows_kept":9,"merged":[[1,1,1,8],[2,1,2,2],[3,1,5,1],[3,2,5,2],[3,3,3,8],[4,3,5,3],[4,4,5,4],[4,5,4,7],[4,8,5,8]]}
[{"$nulls":8},"表4-1"]
[null,"政府性基金预算“三公”经费支出预算表",{"$nulls":7}," "]
[null,"部门：盐边县自然资源和规划局",{"$nulls":6},"金额单位：元"]
[null,"单位编码","单位名称（科目）","当年财政拨款预算安排"]
[{"$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"]
[{"$nulls":5},"小计","公务用车购置费","公务用车运行费"]
[null,null,"合    计",{"v":0,"d":"0.00"}]
[null,408001,"盐边县自然资源和规划局",{"v":0,"d":"0.00"}]
[{"$nulls":3},"此表无数据"]

{"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：盐边县自然资源和规划局",{"$nulls":6},"金额单位：元"]
[null,"项    目",{"$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"]
[{"$nulls":5},"合    计",{"v":0,"d":"0.00"}]
[{"$nulls":4},408001,"此表无数据",{"v":0,"d":"0.00"}]
[{"$nulls":5},""]

{"sheet":"6-1部门预算项目支出绩效目标表—2023年自然资源和规划管理","index":13,"n_rows":20,"n_cols":5,"rows_kept":20,"merged":[[1,0,1,4],[3,0,3,2],[3,3,3,4],[4,0,4,2],[5,0,7,2],[8,0,9,0],[9,1,9,4],[10,0,19,0],[11,1,16,1],[11,2,14,2]]}
[{"$nulls":4},"表6-1"]
["部门预算项目支出绩效目标表"]
[{"$nulls":3},"（2023年度）"]
["项目名称 ",null,null,"2023年自然资源和规划管理工作经费"]
["预算单位",null,null,"盐边县自然资源和规划局"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":400,"d":"400.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":400,"d":"400.00"}]
[{"$nulls":3},"     其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"    完成2023年自然资源和规划管理工作目标任务，同时为各项专项工作提供有力的基础保障。"]
["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 ","地质灾害汛期培训","分南、北片区每年度开展地质灾害汛期应急安全知识宣传培训、实地演练各1次"]
[{"$nulls":3},"拟出让矿权","4宗"]
[{"$nulls":3},"自然资源各项网络专线数量","3条"]
[{"$nulls":3},"地质灾害汛期巡查","3次"]
[null,null,"质量指标","各项工作开展及完成目标任务情况","较好"]
[null,null,"时效指标 ","预算费用跨度","2023年1月-12月"]
[null,"效益指标","经济效益指标","减少地质灾害导致的财产、人员损伤，提高地方财政收入情况","较好"]
[null,"成本指标","经济成本指标","自然资源和规划管理相关费用支出，含地灾防治、资源出让、用途管制、空间规划、耕地保护、土地开发、自然资源执法、编外人员劳务费用等","400万元"]
[null,"满意度指标","服务对象满意度指标","服务对象满意度","≧95"]

{"sheet":"6-2部门预算项目支出绩效目标表—地质灾害防治特种车辆购置资金","index":14,"n_rows":17,"n_cols":5,"rows_kept":17,"merged":[[1,0,1,4],[3,0,3,2],[3,3,3,4],[4,0,4,2],[5,0,7,2],[8,0,9,0],[9,1,9,4],[10,0,16,0],[11,1,13,1]]}
[{"$nulls":4},"表6-2"]
["部门预算项目支出绩效目标表"]
[{"$nulls":3},"（2023年度）"]
["项目名称 ",null,null,"地质灾害防治特种车辆购置资金"]
["预算单位",null,null,"盐边县自然资源和规划局"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":480,"d":"480.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":480,"d":"480.00"}]
[{"$nulls":3},"     其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"   有效提升地质灾害综合防治应急响应能力。"]
["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 ","购置车辆数","16台"]
[null,null,"质量指标","达到预定车辆参数情况","≥98%"]
[null,null,"时效指标 ","完成时限","按计划完成采购"]
[null,"效益指标","可持续影响指标","有效提升地质灾害应急响应能力","良好"]
[null,"成本指标","经济成本指标","单车采购成本","≤40万元"]
[null,"满意度指标","服务对象满意度指标","服务对象满意度","≧95"]

{"sheet":"6-3部门预算项目支出绩效目标表—生态修复规划编制服务项目","index":15,"n_rows":17,"n_cols":5,"rows_kept":17,"merged":[[1,0,1,4],[3,0,3,2],[3,3,3,4],[4,0,4,2],[4,3,4,4],[5,0,7,2],[8,0,9,0],[9,1,9,4],[10,0,16,0],[11,1,13,1]]}
[{"$nulls":4},"表6-3"]
["部门预算项目支出绩效目标表"]
[{"$nulls":3},"（2023年度）"]
["项目名称 ",null,null,"生态修复规划编制服务项目"]
["预算单位",null,null,"盐边县自然资源和规划局"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":30,"d":"30.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":30,"d":"30.00"}]
[{"$nulls":3},"     其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"   通过项目验收，完成目标任务，顺利移交乡镇"]
["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 ","项目数","30个"]
[null,null,"质量     指标 ","通过验收","好"]
[null,null,"时效     指标 ","完成时限","1年"]
[null,"效益指标","生态效益指标","改善地方地质灾害风险的情况","好"]
[null,"成本指标","经济成本指标","项目建设费","110.42万元"]
[null,"满意度指标 ","服务对象满意度指标 ","群众满意度","≥95%"]

{"sheet":"6-4部门预算项目支出绩效目标表—2022年底未支付地质灾害防","index":16,"n_rows":17,"n_cols":5,"rows_kept":17,"merged":[[1,0,1,4],[3,0,3,2],[3,3,3,4],[4,0,4,2],[4,3,4,4],[5,0,7,2],[8,0,9,0],[9,1,9,4],[10,0,16,0],[11,1,13,1]]}
[{"$nulls":4},"表6-4"]
["部门预算项目支出绩效目标表"]
[{"$nulls":3},"（2023年度）"]
["项目名称 ",null,null,"2022年底未支付地质灾害防治经费"]
["预算单位",null,null,"盐边县自然资源和规划局"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":4.8,"d":"4.80"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":4.8,"d":"4.80"}]
[{"$nulls":3},"     其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"   确保2022年度已产生各项费用顺利支付，如约履行合同约定事项。"]
["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 ","汛期巡查","≥3次"]
[null,null,"质量     指标 ","提升地质灾害综合治理能力情况","较好"]
[null,null,"时效     指标 ","费用跨度","1年"]
[null,"效益指标","可持续发展指标","有效防控我县地灾风险情况","较好"]
[null,"成本指标","经济成本指标","技术服务费","4.8万元"]
[null,"满意度指标 ","服务对象满意度指标 ","群众满意度","≥95%"]

{"sheet":"6-5部门预算项目支出绩效目标表—2021年以前地质灾害综合治","index":17,"n_rows":17,"n_cols":5,"rows_kept":17,"merged":[[1,0,1,4],[3,0,3,2],[3,3,3,4],[4,0,4,2],[4,3,4,4],[5,0,7,2],[8,0,9,0],[9,1,9,4],[10,0,16,0],[11,1,13,1]]}
[{"$nulls":4},"表6-5"]
["部门预算项目支出绩效目标表"]
[{"$nulls":3},"（2023年度）"]
["项目名称 ",null,null,"2021年以前地质灾害综合治理项目资金"]
["预算单位",null,null,"盐边县自然资源和规划局"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":110.419676,"d":"110.42"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":110.419676,"d":"110.42"}]
[{"$nulls":3},"      其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"   通过项目验收，完成目标任务，顺利移交乡镇"]
["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 ","项目数","30个"]
[null,null,"质量     指标 ","通过验收","好"]
[null,null,"时效     指标 ","完成时限","1年"]
[null,"效益指标","生态效益指标","改善地方地质灾害风险的情况","好"]
[null,"成本指标","经济成本指标","项目建设费","110.42万元"]
[null,"满意度指标 ","服务对象满意度指标 ","群众满意度","≥95%"]

{"sheet":"6-6部门预算项目支出绩效目标表—2022年自然资源执法工作经","index":18,"n_rows":17,"n_cols":5,"rows_kept":17,"merged":[[1,0,1,4],[3,0,3,2],[3,3,3,4],[4,0,4,2],[4,3,4,4],[5,0,7,2],[8,0,9,0],[9,1,9,4],[10,0,16,0],[11,1,13,1]]}
[{"$nulls":4},"表6-6"]
["部门预算项目支出绩效目标表"]
[{"$nulls":3},"（2023年度）"]
["项目名称 ",null,null,"2022年自然资源执法工作经费"]
["预算单位",null,null,"盐边县自然资源和规划局"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":44.4175,"d":"44.42"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":44.4175,"d":"44.42"}]
[{"$nulls":3},"     其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"    确保国有资源资产完整，避免流失，确保群众合法利益得到保障，有效打击私挖盗采行为及违法、占地采矿等行为促进地方经济发展"]
["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 ","完成上级下发的图斑核查","≥99%"]
[null,null,"质量     指标 ","完成上级下发的图斑核查","≥99%"]
[null,null,"时效     指标 ","费用区间（2020-2022）","≤3年"]
[null,"效益指标","经济效益指标","保障国有资源避免流失的情况","好坏"]
[null,"成本指标","经济成本指标","技术服务费用、人员经费","≤44.42万元"]
[null,"满意度指标 ","服务对象满意度指标 ","群众满意度","≥99%"]

{"sheet":"6-7部门预算项目支出绩效目标表—2022年自然资源出让前期工","index":19,"n_rows":17,"n_cols":5,"rows_kept":17,"merged":[[1,0,1,4],[3,0,3,2],[3,3,3,4],[4,0,4,2],[4,3,4,4],[5,0,7,2],[8,0,9,0],[9,1,9,4],[10,0,16,0],[11,1,13,1]]}
[{"$nulls":4},"表6-7"]
["部门预算项目支出绩效目标表"]
[{"$nulls":3},"（2023年度）"]
["项目名称 ",null,null,"2022年自然资源出让前期工作经费"]
["预算单位",null,null,"盐边县自然资源和规划局"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":41.2056,"d":"41.21"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":41.2056,"d":"41.21"}]
[{"$nulls":3},"     其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"   合理规划安排出让土地矿产等自然资源，提升地方财政收入，推动地方经济"]
["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 ","合理规划安排出让土地矿产","合理规划安排出让土地矿产"]
[null,null,"质量     指标 ","提升地方财政收入，推动地方经济","提升地方财政收入，推动地方经济"]
[null,null,"时效     指标 ","费用区间","≤3年"]
[null,"效益指标","经济效益指标","提升县级非税收入","好"]
[null,"成本指标","经济成本指标","技术服务费等","≤42万元"]
[null,"满意度指标 ","服务对象满意度指标 ","群众满意度","≥99%"]

{"sheet":"6-8部门预算项目支出绩效目标表—国土空间生态修复规划编制","index":20,"n_rows":17,"n_cols":5,"rows_kept":17,"merged":[[1,0,1,4],[3,0,3,2],[3,3,3,4],[4,0,4,2],[4,3,4,4],[5,0,7,2],[8,0,9,0],[9,1,9,4],[10,0,16,0],[11,1,13,1]]}
[{"$nulls":4},"表6-8"]
["部门预算项目支出绩效目标表"]
[{"$nulls":3},"（2023年度）"]
["项目名称 ",null,null,"国土空间生态修复规划编制"]
["预算单位",null,null,"盐边县自然资源和规划局"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":29.952,"d":"29.95"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":29.952,"d":"29.95"}]
[{"$nulls":3},"     其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"   完成规划编制，并通过审核"]
["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 ","规划编制报告","1个/套"]
[null,null,"质量     指标 ","编制规划报告并通过审核","编制规划报告并通过审核"]
[null,null,"时效     指标 ","完成时间","1年"]
[null,"效益指标","可持续发展指标","规划方案为后期工作提供参考的情况","好"]
[null,"成本指标","经济成本指标","项目费用","≤29.95万元"]
[null,"满意度指标 ","服务对象满意度指标 ","使用人满意度","≥95%"]

{"sheet":"6-9部门预算项目支出绩效目标表—红格南钒钛磁铁矿出让前期工作","index":21,"n_rows":17,"n_cols":5,"rows_kept":17,"merged":[[1,0,1,4],[3,0,3,2],[3,3,3,4],[4,0,4,2],[4,3,4,4],[5,0,7,2],[8,0,9,0],[9,1,9,4],[10,0,16,0],[11,1,13,1]]}
[{"$nulls":4},"表6-9"]
["部门预算项目支出绩效目标表"]
[{"$nulls":3},"（2023年度）"]
["项目名称 ",null,null,"红格南矿区钒钛磁铁矿出让前期工作专项经费"]
["预算单位",null,null,"盐边县自然资源和规划局"]
["项目资金(万元)",null,null,"年度资金总额： ",199.14]
[{"$nulls":3},"其中：财政拨款 ",199.14]
[{"$nulls":3},"     其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"   按照矿权出让前期各项工作时间节点顺利推进，为出让提供有效的保障。"]
["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 ","形成报告数量","2个/套"]
[null,null,"质量     指标 ","为矿权出让提供有效基础支撑","好"]
[null,null,"时效     指标 ","完成时限","2022年12月31日前"]
[null,"效益指标","经济效益指标","增加地方财政收入","增加地方财政收入"]
[null,"成本指标","经济成本指标","技术服务费及工作经费","≤1000万元"]
[null,"满意度指标 ","服务对象满意度指标 ","服务对象满意度","≥95%"]

{"sheet":"6-10部门预算项目支出绩效目标表—征地片区综合地价制定工作经","index":22,"n_rows":17,"n_cols":5,"rows_kept":17,"merged":[[1,0,1,4],[3,0,3,2],[3,3,3,4],[4,0,4,2],[4,3,4,4],[5,0,7,2],[8,0,9,0],[9,1,9,4],[10,0,16,0],[11,1,13,1]]}
[{"$nulls":4},"表6-10"]
["部门预算项目支出绩效目标表"]
[{"$nulls":3},"（2023年度）"]
["项目名称 ",null,null,"盐边县征地片区综合地价制定工作经费"]
["预算单位",null,null,"盐边县自然资源和规划局"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":47.8,"d":"47.80"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":47.8,"d":"47.80"}]
[{"$nulls":3},"     其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"   调动市场活力，提高收益，推动地方经济"]
["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 ","矿种数量","7种"]
[null,null,"质量     指标 ","符合地区需求及市场情况","较好"]
[null,null,"时效     指标 ","完成时限","≤1年"]
[null,"效益指标","经济效益指标","为后期矿产资源出让提供支撑情况","较好"]
[null,"成本指标","经济成本指标","技术服务费","47.8万元"]
[null,"满意度指标 ","服务对象满意度指标 ","使用者满意度","≥95%"]

{"sheet":"6-11部门预算项目支出绩效目标表—和爱乡土地整理项目","index":23,"n_rows":20,"n_cols":5,"rows_kept":20,"merged":[[1,0,1,4],[3,0,3,2],[3,3,3,4],[4,0,4,2],[4,3,4,4],[5,0,7,2],[8,0,9,0],[9,1,9,4],[10,0,19,0],[11,1,13,1],[17,1,18,1]]}
[{"$nulls":4},"表6-11"]
["部门预算项目支出绩效目标表"]
[{"$nulls":3},"（2023年度）"]
["项目名称 ",null,null,"和爱乡土地整理项目"]
["预算单位",null,null,"盐边县自然资源和规划局"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":7.8,"d":"7.80"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":7.8,"d":"7.80"}]
[{"$nulls":3},"     其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"   顺利完成土地整理项目收尾工作，并将项目成果移交乡镇，提升土地产能，促进经济发展，提供群众收入。"]
["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 ","完成土地整理项目收尾工作","完成土地整理项目收尾工作"]
[null,null,"质量     指标 ","项目验收达标","好"]
[null,null,"时效     指标 ","项目预计工期","≤1年"]
[null,"效益指标","经济效益指标","产出新增耕地指标情况","好"]
[null,"成本指标","经济成本指标","监理费","≤7.8万元"]
[null,"满意度指标 ","服务对象满意度指标 ","群众满意度","≥99%"]
[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 "]

{"sheet":"6-12部门预算项目支出绩效目标表—2022年国土空间规划工作","index":24,"n_rows":17,"n_cols":5,"rows_kept":17,"merged":[[1,0,1,4],[3,0,3,2],[3,3,3,4],[4,0,4,2],[4,3,4,4],[5,0,7,2],[8,0,9,0],[9,1,9,4],[10,0,16,0],[11,1,13,1]]}
[{"$nulls":4},"表6-12"]
["部门预算项目支出绩效目标表"]
[{"$nulls":3},"（2023年度）"]
["项目名称 ",null,null,"2022年国土空间规划工作经费"]
["预算单位",null,null,"盐边县自然资源和规划局"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":39.8,"d":"39.80"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":39.8,"d":"39.80"}]
[{"$nulls":3},"     其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"   完成国土空间开发保护“一张图”，健全国土空间规划法规政策，提升国土空间治理体系和治理能力现代化水平，基本形成生产空间集约高效、生活空间宜居适度、生态空间山清水秀，安全和谐、富有竞争力和可持续发展的国土空间格局。"]
["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 ","规划编制成果数量","≥2个"]
[null,null,"质量     指标 ","提升国土空间治理体系和治理能力现代化水平","提升国土空间治理体系和治理能力现代化水平"]
[null,null,"时效     指标 ","费用区间","≤2年"]
[null,"效益指标","可持续发展指标","规划工作为重点工作提供数据支撑情况","好"]
[null,"成本指标","经济成本指标","技术服务费等","≤39.8万元"]
[null,"满意度指标 ","服务对象满意度指标 ","群众满意度","≥99%"]

{"sheet":"6-13部门预算项目支出绩效目标表—谜塘村丁家湾滑坡排危除险","index":25,"n_rows":17,"n_cols":5,"rows_kept":17,"merged":[[1,0,1,4],[3,0,3,2],[3,3,3,4],[4,0,4,2],[4,3,4,4],[5,0,7,2],[8,0,9,0],[9,1,9,4],[10,0,16,0],[11,1,13,1]]}
[{"$nulls":4},"表6-13"]
["部门预算项目支出绩效目标表"]
[{"$nulls":3},"（2023年度）"]
["项目名称 ",null,null,"谜塘村丁家湾滑坡排危除险工程"]
["预算单位",null,null,"盐边县自然资源和规划局"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":6,"d":"6.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":6,"d":"6.00"}]
[{"$nulls":3},"     其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"   对地质灾害隐患点进行有效治理，保障区域内群众人身、财产安全"]
["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 ","完成治理工程","1个"]
[null,null,"质量     指标 ","达到验收标准","达到验收标准"]
[null,null,"时效     指标 ","完成时限","1年"]
[null,"效益指标","生态效益指标","隐患点治理情况","好"]
[null,"成本指标","经济成本指标","项目前期经费","6万元"]
[null,"满意度指标 ","服务对象满意度指标 ","群众满意度","≥99%"]

{"sheet":"6-14部门预算项目支出绩效目标表—房地一体和建设用地确权","index":26,"n_rows":18,"n_cols":5,"rows_kept":18,"merged":[[1,0,1,4],[3,0,3,2],[3,3,3,4],[4,0,4,2],[4,3,4,4],[5,0,7,2],[8,0,9,0],[9,1,9,4],[10,0,17,0],[11,1,14,1],[11,2,13,2]]}
[{"$nulls":4},"表6-14"]
["部门预算项目支出绩效目标表"]
[{"$nulls":3},"（2023年度）"]
["项目名称 ",null,null,"房地一体和建设用地确权等级颁证"]
["预算单位",null,null,"盐边县自然资源和规划局"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":50,"d":"50.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":50,"d":"50.00"}]
[{"$nulls":3},"     其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"   完成各项所有权登记发证工作，建立农村集体土地确权登记发证数据库及管理系统等"]
["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 ","全县权籍调查","≥99%"]
[{"$nulls":3},"外业测绘全县覆盖率","≥99%"]
[{"$nulls":3},"坐标系建立","2000个"]
[null,null,"质量     指标 ","完成各项所有权登记发证工作","完成各项所有权登记发证工作"]
[null,"效益指标","可持续发展指标","为后期不动产等管理工作提供数据支撑情况","好"]
[null,"成本指标","经济成本指标","项目实施费用","≤50万元"]
[null,"成本指标","服务对象满意度指标 ","使用者满意度","≥95%"]

{"sheet":"6-15部门预算项目支出绩效目标表—国富丽景公司合同纠纷","index":27,"n_rows":16,"n_cols":5,"rows_kept":16,"merged":[[1,0,1,4],[3,0,3,2],[3,3,3,4],[4,0,4,2],[4,3,4,4],[5,0,7,2],[8,0,9,0],[9,1,9,4],[10,0,15,0],[11,1,13,1]]}
[{"$nulls":4},"表6-15"]
["部门预算项目支出绩效目标表"]
[{"$nulls":3},"（2023年度）"]
["项目名称 ",null,null,"国富丽景公司合同纠纷案件代理费"]
["预算单位",null,null,"盐边县自然资源和规划局"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":15,"d":"15.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":15,"d":"15.00"}]
[{"$nulls":3},"     其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"   提高应诉能力，补充法律专业技术力量，维护合法权益，争取官司胜诉，减少财产损失。"]
["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 ","涉及土地使用权","2宗"]
[null,null,"质量     指标 ","取得诉讼案件胜诉","好"]
[null,null,"时效     指标 ","服务期限","案件全诉讼期"]
[null,"效益指标","经济效益指标","争取胜诉，维护合法权益情况","好"]
[null,"效益指标","经济成本指标","诉讼代理费","胜诉：15万、败诉：5万"]

{"sheet":"6-16部门预算项目支出绩效目标表—林权不动产统一登记数据整合","index":28,"n_rows":17,"n_cols":5,"rows_kept":17,"merged":[[1,0,1,4],[3,0,3,2],[3,3,3,4],[4,0,4,2],[4,3,4,4],[5,0,7,2],[8,0,9,0],[9,1,9,4],[10,0,16,0],[11,1,13,1]]}
[{"$nulls":4},"表6-16"]
["部门预算项目支出绩效目标表"]
[{"$nulls":3},"（2023年度）"]
["项目名称 ",null,null,"盐边县林权不动产统一登记数据整合项目"]
["预算单位",null,null,"盐边县自然资源和规划局"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":99,"d":"99.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":99,"d":"99.00"}]
[{"$nulls":3},"     其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"   完成县域内现有林权历史数据整合，通过自然资源部数据汇交验收。"]
["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 ","数据库建设","≥55000个"]
[null,null,"质量     指标 ","完成县域内现有林权历史数据整合","完成县域内现有林权历史数据整合"]
[null,null,"时效     指标 ","完成时效","≤1年"]
[null,"效益指标","可持续发展指标","规范数据管理情况","较好"]
[null,"成本指标","经济成本指标","技术服务费","≤99万元"]
[null,"满意度指标 ","服务对象满意度指标 ","服务对象满意度","≥95%"]

{"sheet":"6-17部门预算项目支出绩效目标表—矿业权出让收益基准价制定","index":29,"n_rows":17,"n_cols":5,"rows_kept":17,"merged":[[1,0,1,4],[3,0,3,2],[3,3,3,4],[4,0,4,2],[4,3,4,4],[5,0,7,2],[8,0,9,0],[9,1,9,4],[10,0,16,0],[11,1,13,1]]}
[{"$nulls":4},"表6-17"]
["部门预算项目支出绩效目标表"]
[{"$nulls":3},"（2023年度）"]
["项目名称 ",null,null,"矿业权出让收益市场基准价制定工作资金"]
["预算单位",null,null,"盐边县自然资源和规划局"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":19,"d":"19.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":19,"d":"19.00"}]
[{"$nulls":3},"     其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"  全面提升盐边县安全生态屏障质量"]
["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 ","形成报告数量","1个"]
[null,null,"质量     指标 ","全面提升盐边县安全生态屏障质量","全面提升盐边县安全生态屏障质量"]
[null,null,"时效     指标 ","完成时限","2023年12月31日前"]
[null,"效益指标","生态效益指标","改善盐边县生态系统质量，提高各项生态指标，提高宜居性情况","较好"]
[null,"成本指标","经济成本指标","编制服务费","30万元"]
[null,"满意度指标 ","服务对象满意度指标 ","服务对象满意度","≧95%"]

{"sheet":"6-18部门预算项目支出绩效目标表—矿产资源规划编制","index":30,"n_rows":17,"n_cols":5,"rows_kept":17,"merged":[[1,0,1,4],[3,0,3,2],[3,3,3,4],[4,0,4,2],[4,3,4,4],[5,0,7,2],[8,0,9,0],[9,1,9,4],[10,0,16,0],[11,1,13,1]]}
[{"$nulls":4},"表6-18"]
["部门预算项目支出绩效目标表"]
[{"$nulls":3},"（2023年度）"]
["项目名称 ",null,null,"矿产资源规划编制专项经费"]
["预算单位",null,null,"盐边县自然资源和规划局"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":21,"d":"21.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":21,"d":"21.00"}]
[{"$nulls":3},"     其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"   完善矿产资源管理，激活矿产资源市场，推动市场经济"]
["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 ","成果数","1套"]
[null,null,"质量     指标 ","完善矿产资源管理，激活矿产资源市场","完善矿产资源管理，激活矿产资源市场"]
[null,null,"时效     指标 ","完成时限","1年"]
[null,"效益指标","可持续发展指标","为后期矿产资源管理提供数据支撑情况","好"]
[null,"成本指标","经济成本指标","技术服务费","≤32.4万元"]
[null,"满意度指标 ","服务对象满意度指标 ","群众满意度","≥95%"]

{"sheet":"7部门整体支出绩效目标表","index":31,"n_rows":36,"n_cols":8,"rows_kept":36,"merged":[[1,0,1,7],[2,0,2,7],[3,0,3,2],[3,3,3,7],[4,0,10,0],[4,1,4,2],[4,3,4,7],[5,1,5,2],[5,3,5,7],[6,1,6,2],[6,3,6,7],[7,1,7,2],[7,3,7,7],[8,1,8,2],[8,3,8,7],[9,1,9,2],[9,3,9,7],[10,1,10,2],[10,3,10,7],[11,1,12,4],[13,1,13,7],[14,0,35,0],[14,2,14,3],[14,4,14,5],[14,6,14,7],[15,1,29,1],[15,2,21,3],[15,4,15,5],[15,6,15,7],[16,6,16,7],[17,6,17,7],[18,6,18,7],[19,6,19,7],[20,6,20,7],[21,4,21,5],[21,6,21,7],[22,2,25,3],[22,4,22,5],[22,6,22,7],[23,6,23,7],[24,6,24,7],[25,4,25,5],[25,6,25,7],[26,2,26,3],[26,4,26,5],[26,6,26,7],[27,2,29,3],[27,4,27,5],[27,6,27,7],[28,6,28,7],[29,6,29,7],[30,1,34,1],[30,2,30,3],[30,4,30,5],[30,6,30,7],[31,2,31,3],[31,4,31,5],[31,6,31,7],[32,2,32,3],[32,4,32,5],[32,6,32,7],[33,2,33,3],[33,4,33,5],[33,6,33,7],[34,2,34,3],[34,4,34,5],[34,6,34,7],[35,2,35,3],[35,4,35,5],[35,6,35,7],[36,0,36,7]]}
[{"$nulls":7},"表7"]
["部门整体支出绩效目标表"]
["（2023年度）"]
["部门名称",null,null,"盐边县自然资源和规划局"]
["年度主要任务","任务名称",null,"主要内容"]
[null,"土地综合整治项目",null,"建设规模5500亩，预计新增耕地面积3100亩。"]
[null,"集体经营性建设用地入市",null,"开展试点工作，探索集体经营性建设用地试点执行方法及相关配套政策。"]
[null,"红格南矿区资源开发前期工作",null,"按照原国土资源资源部批复的红格矿区规划，红格南矿区出让后设计生产规模为约1500万吨/年，拟采用露天开采"]
[null,"重点项目土地保障工作",null,"做好四川钒能产业园、中禾宝桑红格项目、红格体育运动中心建设项目等项目自然资源要素保障工作。"]
[null,"国土空间规划编制",null,"全面优化盐边县国土空间布局，促进盐边县社会经济可持续发展，推进生态国土建设，建立空间规划体系，推行“多规合一”并监督实施，优化全县生态、农业、工业、服务业、城镇、乡村、文化开放合作和交通运输等用地布局。"]
[null,"地质灾害防治",null,"认真按照省、市、县关于地质灾害防治工作要求，抓好2022年汛后核查和2023年汛前、汛中排查工作，同时加快推进地质灾害治理工程进度，按时按质完成治理工程。督促各乡镇完成2023年避险搬迁任务申报、实施。"]
[null,"年度部门整体支出预算",{"$nulls":3},"资金总额","财政拨款","其他资金"]
[{"$nulls":5},"3518.64万元","3518.64万元"]
["年度总体目标","完成2023年自然资源和规划管理工作目标任务，同时为我县各项专项工作提供有力的基础保障，同时做好国家资源、人民财产的保护工作。"]
["年度绩效指标","一级指标","二级指标",null,"三级指标",null,"指标值\n（包含数字及文字描述）"]
[null,"产出指标","数量指标",null,"林权数据库建设数量",null,"≥55000个"]
[{"$nulls":5},"轮圈数据坐标系建立"," ＝2000个"]
[{"$nulls":5},"形成各项编制报告","≥8个"]
[{"$nulls":5},"拟出让矿权数量"," =4宗"]
[{"$nulls":5},"完成地质灾害治理项目数","≥10次"]
[{"$nulls":5},"开展全县地质灾害汛期培训次数"," =2次"]
[{"$nulls":4},"开展汛期巡查",null,"≥3次"]
[null,null,"质量指标",null,"各工程项目通过验收率",null,"≥95%"]
[{"$nulls":5},"提升地质灾害综合治理能力情况","较好"]
[{"$nulls":5},"完成上级下发的图斑核查","≥95%"]
[{"$nulls":4},"为项目落地提供用地保障情况",null,"较好"]
[null,null,"时效指标",null,"生态修复规划编制完成时限",null,"2023年12月31日前"]
[null,null,"成本指标",null,"人员经费",null,"≤821.02万元"]
[{"$nulls":5},"机关运行经费","≤70.93万元"]
[{"$nulls":5},"自然资源规划和管理专项经费","≤400万元"]
[null,"效益指标","经济效益指标",null,"“三公”经费控制率",null,"≤100%"]
[null,null,"经济效益指标",null,"产出新增耕地指标情况",null,"较好"]
[null,null,"社会效益指标",null,"运转保障率",null," =100%"]
[null,null,"生态效益指标",null,"改善盐边县生态系统质量，提高各项生态指标，提高宜居性情况",null,"较好"]
[null,null,"可持续影响指标",null,"减少地质灾害导致的财产、人员损伤，提高地方财政收入情况",null,"较好"]
[null,"满意度指标","服务对象满意度指标",null,"服务对象满意度指标",null,"≥95%"]