{"text_format":"1","workbook":"xlsx","n_sheets":18,"sheets":["封面","目录","表1-部门综合预算收支总表","表2-部门综合预算收入总表","表3-部门综合预算支出总表","表4-部门综合预算财政拨款收支总表","表5-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）","表6-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）","表7-部门综合预算一般公共预算基本支出明细表（按支出功能科目）","表8-部门综合预一般公共预算基本支出明细表（按经济分类科目分）","表9-部门综合预算政府性基金收支表","表10-部门综合预算专项业务经费支出表","表11-部门综合预算财政拨款结转资金支出表","表12-部门综合预算政府采购（资产配置、购买服务）预算表","表13-部门综合预算一般公共预算拨款“三公”经费及会议培训费表","表14-部门专项业务经费一级项目绩效目标表","表15-部门整体支出绩效目标表","表16-专项资金整体绩效目标表"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":19,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"封面","index":0,"n_rows":6,"n_cols":1,"rows_kept":6,"cut":false,"hidden":false,"merged":[]}
["附件2"]
["2019年部门综合预算公开报表"]
[]
["                            部门名称：扶贫开发局"]
["                            保密审查情况：（已审）"]
["                            部门主要负责人审签情况：(已审）"]

{"sheet":"目录","index":1,"n_rows":19,"n_cols":12,"rows_kept":19,"cut":false,"hidden":false,"merged":[[0,0,0,11],[1,1,1,9],[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],[18,0,18,11]]}
["目录"]
["报表","报表名称",null,null,null,null,null,null,null,null,"是否空表","公开空表理由"]
["表1","2019年部门综合预算收支总表",null,null,null,null,null,null,null,null,"否"]
["表2","2019年部门综合预算收入总表",null,null,null,null,null,null,null,null,"否"]
["表3","2019年部门综合预算支出总表",null,null,null,null,null,null,null,null,"否"]
["表4","2019年部门综合预算财政拨款收支总表",null,null,null,null,null,null,null,null,"否"]
["表5","2019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）",null,null,null,null,null,null,null,null,"否"]
["表6","2019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）",null,null,null,null,null,null,null,null,"否"]
["表7","2019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）",null,null,null,null,null,null,null,null,"否"]
["表8","2019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）",null,null,null,null,null,null,null,null,"是 ","无部门综合预算政府性基金收支"]
["表9","2019年部门综合预算政府性基金收支表",null,null,null,null,null,null,null,null,"否"]
["表10","2019年部门综合预算专项业务经费支出表",null,null,null,null,null,null,null,null,"否"]
["表11","2019年部门综合预算财政拨款结转资金支出表",null,null,null,null,null,null,null,null,"是 ","无部门综合预算财政拨款结转资金支出"]
["表12","2019年部门综合预算政府采购（资产配置、购买服务）预算表",null,null,null,null,null,null,null,null,"否"]
["表13","2019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",null,null,null,null,null,null,null,null,"否"]
["表14","2019年部门专项业务经费一级项目绩效目标表",null,null,null,null,null,null,null,null,"否"]
["表15","2019年部门整体支出绩效目标表",null,null,null,null,null,null,null,null,"否"]
["表16","2019年专项资金整体绩效目标表",null,null,null,null,null,null,null,null,"否"]
["注：1、封面和目录的格式不得随意改变。2、公开空表一定要在目录说明理由。"]

{"sheet":"表1-部门综合预算收支总表","index":2,"n_rows":45,"n_cols":8,"rows_kept":45,"cut":false,"hidden":false,"merged":[[1,0,1,5],[2,0,2,1],[3,0,3,1],[3,2,3,7]]}
["表1"]
["2019年部门综合预算收支总表"]
[null,null,null,null,null,"单位：百元"]
["收                   入",null,"支                        出"]
["项    目","预算数","支出功能分类科目（按大类）","预算数","支出经济分类科目（按大类）","预算数","政府预算支出经济分类科目（按大类）","预算数"]
["一、部门预算",{"$f":"B7","v":61543},"一、部门预算",{"$f":"SUM(D7:D34)","v":61543},"一、部门预算",{"$f":"F7+F12","v":61543},"一、部门预算",{"$f":"SUM(H7:H21)","v":61543}]
["  1、财政拨款",{"$f":"B8","v":61543},"  1、一般公共服务支出",null,"  1、人员经费和公用经费支出",{"$f":"F8+F9+F10+F11","v":46543},"1、机关工资福利支出",{"$f":"F8","v":37165}]
["    (1)一般公共预算拨款",61543,"  2、外交支出",null,"       (1)工资福利支出",37165,"2、机关商品和服务支出",{"$f":"F9+F12","v":17376}]
["       其中：专项资金列入部门预算的项目",null,"  3、国防支出",null,"       (2)商品和服务支出",2376,"3、机关资本性支出（一）"]
["    (2)政府性基金拨款",null,"  4、公共安全支出",null,"       (3)对个人和家庭的补助",7002,"4、机关资本性支出（二）"]
["    (3)国有资本经营预算收入",null,"  5、教育支出",null,"       (4)资本性支出",null,"5、对事业单位经常性补助"]
["  2、上级补助收入",null,"  6、科学技术支出",null,"  2、专项业务经费支出",15000,"6、对事业单位资本性补助"]
["  3、事业收入",null,"  7、文化体育与传媒支出",null,"       (1)工资福利支出",null,"7、对企业补助"]
["      其中：纳入财政专户管理的收费",null,"  8、社会保障和就业支出",null,"       (2)商品和服务支出",null,"8、对企业资本性支出"]
["  4、事业单位经营收入",null,"  9、社会保险基金支出",null,"       (3)对个人和家庭补助",null,"9、对个人和家庭补助",{"$f":"F10","v":7002}]
["  5、附属单位上缴收入",null,"  10、医疗卫生与计划生育支出",null,"       (4)债务利息及费用支出",null,"10、对社会保障基金补助"]
["  6、其他收入",null,"  11、节能环保支出",null,"       (5)资本性支出(基本建设)",null,"11、债务利息及费用支出"]
[null,null,"  12、城乡社区支出",null,"       (6)资本性支出",null,"12、债务还本支出"]
[null,null,"  13、农林水支出",61543,"       (7)对企业补助(基本建设)",null,"13、转移性支出"]
[null,null,"  14、交通运输支出",null,"       (8)对企业补助",null,"14、预备费及预留"]
[null,null,"  15、资源勘探信息等支出",null,"       (9)对社会保障基金补助",null,"15、其他支出"]
[null,null,"  16、商业服务业等支出",null,"       (10)其他支出"]
[null,null,"  17、金融支出",null,"  3、上缴上级支出"]
[null,null,"  18、援助其他地区支出",null,"  4、事业单位经营支出"]
[null,null,"  19、国土海洋气象等支出",null,"  5、对附属单位补助支出"]
[null,null,"  20、住房保障支出"]
[null,null,"  21、粮油物资储备支出"]
[null,null,"  22、灾害防治及应急管理支出"]
[null,null,"  23、预备费"]
[null,null,"  24、其他支出"]
[null,null,"  25、转移性支出"]
[null,null,"  26、债务还本支出"]
[null,null,"  27、债务付息支出"]
[null,null,"  28、债务发行费用支出"]
[]
[]
[]
["本年收入合计",{"$f":"SUM(B6,B18)","v":61543},"本年支出合计",{"$f":"SUM(D6,D35)","v":61543},"本年支出合计",{"$f":"SUM(F6,F26)","v":61543},"本年支出合计",{"$f":"SUM(H6,H26)","v":61543}]
["用事业基金弥补收支差额",null,"结转下年",{"$f":"SUM(B45)-SUM(D38)-SUM(D40)","v":0},"结转下年",{"$f":"D39","v":0},"结转下年",{"$f":"F39","v":0}]
["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"]
["上年结转"]
["    其中：财政拨款资金结转"]
["          非财政拨款资金结余"]
[]
["收入总计",{"$f":"SUM(B38,B39,B40)","v":61543},"支出总计",{"$f":"SUM(D38,D39,D40)","v":61543},"支出总计",{"$f":"SUM(F38,F39,F40)","v":61543},"支出总计",{"$f":"SUM(H38,H39,H40)","v":61543}]

{"sheet":"表2-部门综合预算收入总表","index":3,"n_rows":8,"n_cols":15,"rows_kept":8,"cut":false,"hidden":false,"merged":[[1,0,1,14],[3,3,3,13],[4,4,4,5],[3,0,5,0],[3,1,5,1],[3,2,5,2],[4,3,5,3],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[4,14,5,14]]}
["表2"]
["2019年部门综合预算收入总表"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"单位：百元"]
["单位编码","单位名称","总计","部门预算"]
[null,null,null,"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","上年结转","上年实户资金余额（非财政性资金）","其他收入"]
[null,null,null,null,"小计","其中：专项资金列入部门预算项目"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
[null,"扶贫开发局",{"$f":"D8","v":61543},{"$f":"E8","v":61543},61543]

{"sheet":"表3-部门综合预算支出总表","index":4,"n_rows":8,"n_cols":13,"rows_kept":8,"cut":false,"hidden":false,"merged":[[1,0,1,12],[3,3,3,12],[4,4,4,5],[3,0,5,0],[3,1,5,1],[3,2,5,2],[4,3,5,3],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12]]}
["表3"]
["2019年部门综合预算支出总表"]
[null,null,null,null,null,null,null,null,null,null,null,null,"单位：百元"]
["单位编码","单位名称","总计","部门预算"]
[null,null,null,"合计","公共预算拨款",null,"政府性基金拨款","事业收入","事业单位经营收入","对附属单位上缴收入","上年实户资金余额","其他收入","上年结转"]
[null,null,null,null,"小计","其中：专项资金列入部门预算的项目"]
["**","**",1,2,3,4,5,6,7,8,9,10,11]
[null,"扶贫开发局",{"$f":"D8","v":61543},{"$f":"E8","v":61543},61543]

{"sheet":"表4-部门综合预算财政拨款收支总表","index":5,"n_rows":41,"n_cols":8,"rows_kept":41,"cut":false,"hidden":false,"merged":[[2,0,2,1],[3,0,3,1],[3,2,3,7]]}
["表4"]
["2019年部门综合预算财政拨款收支总表"]
[null,null,null,null,null,null,null,"单位：百元"]
["收                   入",null,"支                        出"]
["项    目","预算数","支出功能分类科目（按大类）","预算数","支出经济分类科目（按大类）","预算数","政府预算支出经济分类科目（按大类）","预算数"]
["一、财政拨款",{"$f":"B7","v":61543},"一、财政拨款",{"$f":"SUM(D7:D34)","v":61543},"一、财政拨款",{"$f":"'表1-部门综合预算收支总表'!F6","v":61543},"一、部门预算",{"$f":"SUM(H7:H21)","v":61543}]
["  1、一般公共预算拨款",{"$f":"'表1-部门综合预算收支总表'!B8","v":61543},"  1、一般公共服务支出",{"$f":"'表1-部门综合预算收支总表'!D7","v":0},"  1、人员经费和公用经费支出",{"$f":"'表1-部门综合预算收支总表'!F7","v":46543},"1、机关工资福利支出",{"$f":"F8","v":37165}]
["     其中：专项资金列入部门预算的项目",null,"  2、外交支出",{"$f":"'表1-部门综合预算收支总表'!D8","v":0},"       (1)工资福利支出",{"$f":"'表1-部门综合预算收支总表'!F8","v":37165},"2、机关商品和服务支出",{"$f":"F9+F12","v":17376}]
["  2、政府性基金拨款",null,"  3、国防支出",{"$f":"'表1-部门综合预算收支总表'!D9","v":0},"       (2)商品和服务支出",{"$f":"'表1-部门综合预算收支总表'!F9","v":2376},"3、机关资本性支出（一）"]
["  3、国有资本经营预算收入",null,"  4、公共安全支出",{"$f":"'表1-部门综合预算收支总表'!D10","v":0},"       (3)对个人和家庭的补助",{"$f":"'表1-部门综合预算收支总表'!F10","v":7002},"4、机关资本性支出（二）"]
[null,null,"  5、教育支出",{"$f":"'表1-部门综合预算收支总表'!D11","v":0},"       (4)资本性支出",{"$f":"'表1-部门综合预算收支总表'!F11","v":0},"5、对事业单位经常性补助"]
[null,null,"  6、科学技术支出",{"$f":"'表1-部门综合预算收支总表'!D12","v":0},"  2、专项业务经费支出",{"$f":"'表1-部门综合预算收支总表'!F12","v":15000},"6、对事业单位资本性补助"]
[null,null,"  7、文化体育与传媒支出",{"$f":"'表1-部门综合预算收支总表'!D13","v":0},"       (1)工资福利支出",null,"7、对企业补助"]
[null,null,"  8、社会保障和就业支出",{"$f":"'表1-部门综合预算收支总表'!D14","v":0},"       (2)商品和服务支出",null,"8、对企业资本性支出"]
[null,null,"  9、社会保险基金支出",{"$f":"'表1-部门综合预算收支总表'!D15","v":0},"       (3)对个人和家庭补助",null,"9、对个人和家庭补助",{"$f":"F10","v":7002}]
[null,null,"  10、医疗卫生与计划生育支出",{"$f":"'表1-部门综合预算收支总表'!D16","v":0},"       (4)债务利息及费用支出",null,"10、对社会保障基金补助"]
[null,null,"  11、节能环保支出",{"$f":"'表1-部门综合预算收支总表'!D17","v":0},"       (5)资本性支出(基本建设)",null,"11、债务利息及费用支出"]
[null,null,"  12、城乡社区支出",{"$f":"'表1-部门综合预算收支总表'!D18","v":0},"       (6)资本性支出",null,"12、债务还本支出"]
[null,null,"  13、农林水支出",{"$f":"'表1-部门综合预算收支总表'!D19","v":61543},"       (7)对企业补助(基本建设)",null,"13、转移性支出"]
[null,null,"  14、交通运输支出",{"$f":"'表1-部门综合预算收支总表'!D20","v":0},"       (8)对企业补助",null,"14、预备费及预留"]
[null,null,"  15、资源勘探信息等支出",{"$f":"'表1-部门综合预算收支总表'!D21","v":0},"       (9)对社会保障基金补助",null,"15、其他支出"]
[null,null,"  16、商业服务业等支出",{"$f":"'表1-部门综合预算收支总表'!D22","v":0},"       (10)其他支出"]
[null,null,"  17、金融支出",{"$f":"'表1-部门综合预算收支总表'!D23","v":0},"  3、上缴上级支出"]
[null,null,"  18、援助其他地区支出",{"$f":"'表1-部门综合预算收支总表'!D24","v":0},"  4、事业单位经营支出"]
[null,null,"  19、国土海洋气象等支出",{"$f":"'表1-部门综合预算收支总表'!D25","v":0},"  5、对附属单位补助支出"]
[null,null,"  20、住房保障支出",{"$f":"'表1-部门综合预算收支总表'!D26","v":0}]
[null,null,"  21、粮油物资储备支出",{"$f":"'表1-部门综合预算收支总表'!D27","v":0}]
[null,null,"  22、灾害防治及应急管理支出",{"$f":"'表1-部门综合预算收支总表'!D28","v":0}]
[null,null,"  23、预备费",{"$f":"'表1-部门综合预算收支总表'!D29","v":0}]
[null,null,"  24、其他支出",{"$f":"'表1-部门综合预算收支总表'!D30","v":0}]
[null,null,"  25、转移性支出",{"$f":"'表1-部门综合预算收支总表'!D31","v":0}]
[null,null,"  26、债务还本支出",{"$f":"'表1-部门综合预算收支总表'!D32","v":0}]
[null,null,"  27、债务付息支出",{"$f":"'表1-部门综合预算收支总表'!D33","v":0}]
[null,null,"  28、债务发行费用支出",{"$f":"'表1-部门综合预算收支总表'!D34","v":0}]
[]
["本年收入合计",{"$f":"SUM(B6)","v":61543},"本年支出合计",{"$f":"SUM(D6)","v":61543},"本年支出合计",{"$f":"SUM(F6)","v":61543},"本年支出合计",{"$f":"SUM(H6)","v":61543}]
["上年结转",null,"结转下年",{"$f":"SUM(B41)-SUM(D36)","v":0},"结转下年",{"$f":"D37","v":0},"结转下年",{"$f":"F37","v":0}]
["    其中：财政拨款资金结转"]
["         非财政拨款资金结余"]
[]
["收入总计",{"$f":"SUM(B36,B37)","v":61543},"支出总计",{"$f":"SUM(D36,D37)","v":61543},"支出总计",{"$f":"SUM(F36,F37)","v":61543},"支出总计",{"$f":"SUM(H36,H37)","v":61543}]

{"sheet":"表5-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）","index":6,"n_rows":9,"n_cols":7,"rows_kept":9,"cut":false,"hidden":false,"merged":[[1,0,1,6]]}
["表5"]
["2019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）"]
[null,null,null,null,null,null,"单位：百元"]
["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"]
["**","**",1,2,3,4,"**"]
[213,"农林水支出",{"$f":"C7","v":61543},44167,2376,15000]
[21305,"扶贫",{"$f":"C9+C8+C10","v":61543},{"$f":"D9+D8","v":44167},2376,15000]
[2130501,"行政运行",{"$f":"D8+E8+F8","v":46543},44167,2376]
["2130502","一般行政管理事务",{"$f":"D9+E9+F9","v":15000},null,null,15000]

{"sheet":"表6-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）","index":7,"n_rows":53,"n_cols":9,"rows_kept":53,"cut":false,"hidden":false,"merged":[[1,0,1,8],[4,0,4,1],[6,2,9,2],[10,2,14,2],[16,2,17,2],[47,2,49,2],[50,2,51,2],[6,3,9,3],[10,3,14,3],[16,3,17,3],[47,3,49,3],[50,3,51,3]]}
["表6 "]
["2019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）"]
[null,null,null,null,null,null,null,null,"单位：百元"]
["经济科目编码","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"]
["合计",null,null,null,61543,44167,2376,15000]
[301,"工资福利支出",501,"机关工资福利支出",37147,34825,0,0]
["   01","    基本工资",50101,"工资奖金津补贴",13424,13424,0,0,"基本工资"]
["   02","    津贴补贴",null,null,10611,10611,0,0,"统一津补贴、津贴补贴、改革性补贴、特殊岗位津贴、乡镇干部工作补贴、取暖费、降温费"]
["   03","    奖金",null,null,1119,1119,0,0,"行政单位年终一次性奖金"]
["   07","    绩效工资",null,null,0,0,0,0,"事业单位绩效总量"]
["   08","    机关事业单位基本养老保险缴费",50102,"社会保障缴费",4818,4818,0,0]
["   09","    职业年金缴费",null,null,0,0,0,0]
["   10","    职工基本医疗保险缴费",null,null,1562,1562,0,0]
["   11","    公务员医疗补助缴费",null,null,535,535,0,0]
["   12","    其他社会保障缴费",null,null,0,0,0,0]
["   13","    住房公积金",50103,"住房公积金",2756,2756,0,0]
["   14","    医疗费",50199,"其他工资福利支出",0,0,0,0]
["   99","    其他工资福利支出",null,null,2322,null,0,0,"独子费"]
["302","商品和服务支出",502,"机关商品和服务支出",17376,{"$f":"F44","v":2322},2376,15000]
["   01","    办公费",null,null,420,0,420,0]
["   02","    印刷费",null,null,1346,0,0,1346]
["   03","    咨询费",null,null,0,0,0,0]
["   04","    手续费",null,null,0,0,0,0]
["   05","    水费",null,null,50,0,50,0]
["   06","    电费",null,null,600,0,600,0]
["   07","    邮电费",null,null,45,0,45,0]
["   08","    取暖费",null,null,0,null,0,0]
["   09","    物业管理费",null,null,0,0,0,0]
["   11","    差旅费",null,null,519,0,519,0]
["   12","    因公出国（境）费用",null,null,0,0,0,0]
["   13","    维修（护）费",null,null,0,0,0,0]
["   14","    租赁费",null,null,5000,0,0,5000]
["   15","    会议费",null,null,0,0,0,0]
["   16","    培训费",null,null,2000,0,0,2000]
["   17","    公务接待费",null,null,396,null,396,0]
["   18","    专用材料费",null,null,0,0,0,0]
["   24","    被装购置费",null,null,0,0,0,0]
["   25","    专用燃料费",null,null,0,0,0,0]
["   26","    劳务费",null,null,0,0,0,0]
["   27","    委托业务费",null,null,0,0,0,0]
["   28","    工会经费",null,null,0,0,0,0]
["   29","    福利费 （体检费）",null,null,0,0,0,0]
["   31","    公务用车运行维护费",null,null,0,0,0,0]
["   39","    其他交通费用",null,null,4000,2322,346,3654,"公务交通补贴"]
["   40","    税金及附加费用",null,null,0,0,0,0]
["   99","    其他商品和服务支出",null,null,3000,0,0,3000,"专项工作经费"]
["303","对个人和家庭的补助",509,"对个人和家庭的补助",7020,7020,0,0]
["   01","    离休费",50905,"离退休费",0,0,0,0]
["   02","    退休费",null,null,null,null,0,0]
["   03","    退职（役）费",null,null,0,0,0,0]
["   04","    抚恤金",50901,"社会福利和救助",0,0,0,0,"伤残抚恤"]
["   05","    生活补助",null,null,162,162,0,0,"遗属生活补助"]
["   99","    其他对个人和家庭的补助",50999,"对个人和家庭的补助",6840,6840,0,0]

{"sheet":"表7-部门综合预算一般公共预算基本支出明细表（按支出功能科目）","index":8,"n_rows":9,"n_cols":6,"rows_kept":9,"cut":false,"hidden":false,"merged":[[1,0,1,5]]}
["表7"]
["2019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）"]
[null,null,null,null,null,"单位：百元"]
["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"]
["**","**",1,2,3,"**"]
[213,"农林水支出",{"$f":"C7","v":61543},{"$f":"D7","v":44167},{"$f":"E7","v":17376}]
[21303,"农业",{"$f":"C9+C8+C10","v":61543},{"$f":"D9+D8","v":44167},{"$f":"E9+E8","v":17376}]
[2130301,"行政运行",{"$f":"D8+E8+F8","v":46543},{"$f":"'表5-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）'!D8","v":44167},{"$f":"'表5-部门综合预算一般公共预算支出明细表（按支出功能分类科目）'!E8","v":2376}]
["2130302","其他农业支出",{"$f":"D9+E9+F9","v":15000},null,{"$f":"'表5-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）'!F9","v":15000}]

{"sheet":"表8-部门综合预一般公共预算基本支出明细表（按经济分类科目分）","index":9,"n_rows":53,"n_cols":8,"rows_kept":53,"cut":false,"hidden":false,"merged":[[1,0,1,7],[4,0,4,1],[6,2,9,2],[10,2,14,2],[16,2,17,2],[47,2,49,2],[50,2,51,2],[6,3,9,3],[10,3,14,3],[16,3,17,3],[47,3,49,3],[50,3,51,3]]}
["表8"]
["2019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）"]
[null,null,null,null,null,null,null,"单位：百元"]
["经济科目编码","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"]
["合计",null,null,null,61543,44167,17376]
[301,"工资福利支出",501,"机关工资福利支出",37147,34825,0]
["   01","    基本工资",50101,"工资奖金津补贴",13424,13424,0,"基本工资"]
["   02","    津贴补贴",null,null,10611,10611,0,"统一津补贴、津贴补贴、改革性补贴、特殊岗位津贴、乡镇干部工作补贴、取暖费、降温费"]
["   03","    奖金",null,null,1119,1119,0,"行政单位年终一次性奖金"]
["   07","    绩效工资",null,null,0,0,0,"事业单位绩效总量"]
["   08","    机关事业单位基本养老保险缴费",50102,"社会保障缴费",4818,4818,0]
["   09","    职业年金缴费",null,null,0,0,0]
["   10","    职工基本医疗保险缴费",null,null,1562,1562,0]
["   11","    公务员医疗补助缴费",null,null,535,535,0]
["   12","    其他社会保障缴费",null,null,0,0,0]
["   13","    住房公积金",50103,"住房公积金",2756,2756,0]
["   14","    医疗费",50199,"其他工资福利支出",0,0,0]
["   99","    其他工资福利支出",null,null,2322,0,0,"独子费"]
["302","商品和服务支出",502,"机关商品和服务支出",17376,2322,17376]
["   01","    办公费",null,null,420,0,420]
["   02","    印刷费",null,null,1346,0,1346]
["   03","    咨询费",null,null,0,0,0]
["   04","    手续费",null,null,0,0,0]
["   05","    水费",null,null,50,0,50]
["   06","    电费",null,null,600,0,600]
["   07","    邮电费",null,null,45,0,45]
["   08","    取暖费",null,null,0,0,0]
["   09","    物业管理费",null,null,0,0,0]
["   11","    差旅费",null,null,519,0,519]
["   12","    因公出国（境）费用",null,null,0,0,0]
["   13","    维修（护）费",null,null,0,0,0]
["   14","    租赁费",null,null,5000,0,5000]
["   15","    会议费",null,null,0,0,0]
["   16","    培训费",null,null,2000,0,2000]
["   17","    公务接待费",null,null,396,0,396]
["   18","    专用材料费",null,null,0,0,0]
["   24","    被装购置费",null,null,0,0,0]
["   25","    专用燃料费",null,null,0,0,0]
["   26","    劳务费",null,null,0,0,0]
["   27","    委托业务费",null,null,0,0,0]
["   28","    工会经费",null,null,0,0,0]
["   29","    福利费 （体检费）",null,null,0,0,0]
["   31","    公务用车运行维护费",null,null,0,0,0]
["   39","    其他交通费用",null,null,4000,2322,4000,"公务交通补贴"]
["   40","    税金及附加费用",null,null,0,0,0]
["   99","    其他商品和服务支出",null,null,3000,0,3000,"专项工作经费"]
["303","对个人和家庭的补助",509,"对个人和家庭的补助",7020,7020,0]
["   01","    离休费",50905,"离退休费",0,0,0]
["   02","    退休费",null,null,0,0,0]
["   03","    退职（役）费",null,null,0,0,0]
["   04","    抚恤金",50901,"社会福利和救助",0,0,0,"伤残抚恤"]
["   05","    生活补助",null,null,162,162,0,"遗属生活补助"]
["   99","    其他对个人和家庭的补助",50999,"对个人和家庭的补助",6840,6840,0]

{"sheet":"表9-部门综合预算政府性基金收支表","index":10,"n_rows":26,"n_cols":8,"rows_kept":26,"cut":false,"hidden":false,"merged":[[2,0,2,1],[3,0,3,1],[3,2,3,7]]}
["表9"]
["2019年部门综合预算政府性基金收支表"]
[null,null,null,null,null,null,null,"单位：百元"]
["收                   入",null,"支                        出"]
["项    目","预算数","支出功能分类科目（按大类）","预算数","支出经济分类科目（按大类）","预算数","政府预算支出经济分类科目（按大类）","预算数"]
["一、政府性基金拨款",null,"一、科学技术支出",null,"一、人员经费和公用经费支出",null,"一、部门预算"]
[null,null,"二、文化体育与传媒支出",null,"    工资福利支出",null,"1、机关工资福利支出"]
[null,null,"三、社会保障和就业支出",null,"    商品和服务支出",null,"2、机关商品和服务支出"]
[null,null,"四、节能环保支出",null,"    对个人和家庭的补助",null,"3、机关资本性支出（一）"]
[null,null,"五、城乡社区支出",null,"    其他资本性支出",null,"4、机关资本性支出（二）"]
[null,null,"六、农林水支出",null,"二、专项业务经费支出",null,"5、对事业单位经常性补助"]
[null,null,"七、交通运输支出",null,"    工资福利支出",null,"6、对事业单位资本性补助"]
[null,null,"八、资源勘探信息等支出",null,"    商品和服务支出",null,"7、对企业补助"]
[null,null,"九、商业服务等支出",null,"    对个人和家庭的补助",null,"8、对企业资本性支出"]
[null,null,"十、金融支出",null,"    债务付息及费用支出",null,"9、对个人和家庭补助"]
[null,null,"十一、其他支出",null,"    资本性支出(基本建设)",null,"10、对社会保障基金补助"]
[null,null,"十二、转移性支出",null,"    资本性支出",null,"11、债务利息及费用支出"]
[null,null,"十三、债务还本支出",null,"    对企业补助(基本建设）",null,"12、债务还本支出"]
[null,null,"十四、债务付息支出",null,"    对企业补助",null,"13、转移性支出"]
[null,null,"十五、债务发行费用支出",null,"    对社会保障基金补助",null,"14、预备费及预留"]
[null,null,null,null,"    其他支出",null,"15、其他支出"]
[null,null,null,null,"三、上缴上级支出"]
[null,null,null,null,"四、事业单位经营支出"]
[null,null,null,null,"五、对附属单位补助支出"]
[]
["本年收入合计",{"$f":"SUM(B6,B9,B10,B12,B13,B14,B15)","v":0},"本年支出合计",{"$f":"SUM(D6:D20)","v":0},"本年支出合计",{"$f":"SUM(F6,F11,F21,F22,F23)","v":0},"本年支出合计",{"$f":"SUM(H6,H11,H21,H22,H23)","v":0}]

{"sheet":"表10-部门综合预算专项业务经费支出表","index":11,"n_rows":6,"n_cols":4,"rows_kept":6,"cut":false,"hidden":false,"merged":[]}
["表10"]
["2019年部门综合预算专项业务经费支出表"]
[null,null,null,"单位：百元"]
["单位编码","单位（项目）名称","项目金额","项目简介"]
["**","**","**","**"]
[null,"扶贫开发局",15000,"专项工作经费150万元（包括脱贫攻坚相关工作经费、新农村建设工作经费、农业综合开发工作经费、指挥部运转经费、业务工作会议费等）。30名信息员工资列入相应人员补助"]

{"sheet":"表11-部门综合预算财政拨款结转资金支出表","index":12,"n_rows":14,"n_cols":11,"rows_kept":14,"cut":false,"hidden":false,"merged":[[1,0,1,10],[13,0,13,10]]}
["表11"]
["2019年部门综合预算财政拨款结转资金支出表"]
[null,null,null,null,null,null,null,null,null,null,"单位：百元"]
["预算单位代码","预算单位名称","预算项目名称","金额","功能分类科目代码","功能分类科目名称","政府经济分类科目代码","政府经济分类科目名称","项目类别","资金性质","备注"]
[1,2,3,4,5,6,9,10,11,12]
[]
[]
[]
[]
[]
[]
[]
[]
["注：项目类别指基本支出或项目支出；资金性质指一般公共预算支出、政府性基金预算支出、国有资本经营预算支出等。"]

{"sheet":"表12-部门综合预算政府采购（资产配置、购买服务）预算表","index":13,"n_rows":7,"n_cols":14,"rows_kept":7,"cut":false,"hidden":false,"merged":[[3,0,3,2],[3,9,3,10],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,11,4,11],[3,12,4,12],[3,13,4,13],[14,0,15,13]]}
["表12"]
["2019年部门综合预算政府采购（资产配置、购买服务）预算表"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"单位：百元"]
["科目编码",null,null,"单位编码","采购项目","采购目录","购买服务内容","规格型号","数量","经济科目编码",null,"实施采购时间","预算金额","说明"]
["类","款","项",null,null,null,null,null,null,"类","款"]
["**","**","**","**","**","**","**","**","**","**","**","**","**","**"]
[null,null,null,null,null,null,"台式电脑",null,9,null,null,"2019.5.27",500]

{"sheet":"表13-部门综合预算一般公共预算拨款“三公”经费及会议培训费表","index":14,"n_rows":9,"n_cols":29,"rows_kept":9,"cut":false,"hidden":false,"merged":[[1,0,1,28],[3,2,3,10],[3,11,3,19],[3,20,3,28],[4,3,4,8],[4,12,4,17],[4,21,4,26],[5,6,5,8],[5,15,5,17],[5,24,5,26],[3,0,6,0],[3,1,6,1],[4,2,6,2],[5,3,6,3],[5,4,6,4],[5,5,6,5],[4,9,6,9],[4,10,6,10],[4,11,6,11],[5,12,6,12],[5,13,6,13],[5,14,6,14],[4,18,6,18],[4,19,6,19],[4,20,6,20],[5,21,6,21],[5,22,6,22],[5,23,6,23],[4,27,6,27],[4,28,6,28]]}
["表13"]
["2019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"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"单位：百元"]
["单位编码","单位名称","2018年",null,null,null,null,null,null,null,null,"2019年",null,null,null,null,null,null,null,null,"增减变化情况"]
[null,null,"合计","一般公共预算拨款安排的“三公”经费预算",null,null,null,null,null,"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",null,null,null,null,null,"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",null,null,null,null,null,"会议费","培训费"]
[null,null,null,"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",null,null,null,null,null,"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",null,null,null,null,null,"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"]
[null,null,null,null,null,null,"小计","公务用车购置费","公务用车运行维护费",null,null,null,null,null,null,"小计","公务用车购置费","公务用车运行维护费",null,null,null,null,null,null,"小计","公务用车购置费","公务用车运行维护费"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,"19=10-1","20=11-2","21=12-3","22=13-4","23=14-5","24=15-6","25=16-7","26=17-8","27=18-9"]
[null,"扶贫开发局",{"$f":"D9+G9","v":372},{"$f":"SUM(E9:F9)","v":372},null,372,{"$f":"SUM(H9:I9)","v":0},null,null,null,null,{"$f":"M9+P9","v":396},{"$f":"SUM(N9:O9)","v":396},null,396,{"$f":"SUM(Q9:R9)","v":0},null,null,null,2000,null,{"$f":"L9-C9","v":24},{"$f":"M9-D9","v":24},0,24,0,0,0,2000]

{"sheet":"表14-部门专项业务经费一级项目绩效目标表","index":15,"n_rows":32,"n_cols":9,"rows_kept":32,"cut":false,"hidden":false,"merged":[[1,0,1,8],[2,0,2,2],[2,3,2,8],[3,0,3,2],[3,3,3,4],[3,5,3,6],[3,7,3,8],[4,5,4,6],[4,7,4,8],[5,5,5,6],[5,7,5,8],[6,5,6,6],[6,7,6,8],[7,1,7,4],[7,5,7,8],[8,1,8,4],[8,5,8,8],[9,6,9,7],[10,6,10,7],[11,6,11,7],[12,6,12,7],[13,6,13,7],[14,6,14,7],[15,6,15,7],[16,6,16,7],[17,6,17,7],[18,6,18,7],[19,6,19,7],[20,6,20,7],[21,6,21,7],[22,6,22,7],[23,6,23,7],[24,6,24,7],[25,6,25,7],[26,6,26,7],[27,6,27,7],[28,6,28,7],[29,6,29,7],[30,6,30,7],[31,0,31,8],[7,0,8,0],[9,0,30,0],[10,1,18,1],[19,1,28,1],[29,1,30,1],[10,2,12,2],[13,2,14,2],[15,2,16,2],[17,2,18,2],[19,2,20,2],[21,2,23,2],[25,2,27,2],[29,2,30,2],[10,5,12,5],[13,5,14,5],[15,5,16,5],[17,5,18,5],[19,5,20,5],[21,5,23,5],[25,5,27,5],[29,5,30,5],[4,0,6,2]]}
["表14"]
["2019年部门专项业务经费一级项目绩效目标表"]
["专项（项目）名称",null,null,"紫阳县脱贫攻坚指挥部办公室（扶贫开发局)"]
["主管部门",null,null,"紫阳县县人民政府",null,"实施期限",null,"2019.1-2019.12"]
["资金金额\n（百元）",null,null," 实施期资金总额：",15000," 年度资金总额：",null,15000]
[null,null,null,"       其中：财政拨款",15000,"       其中：财政拨款",null,15000]
[null,null,null,"             其他资金",null,"             其他资金"]
["总\n体\n目\n标","实施期总目标",null,null,null,"年度目标"]
[null,"全面落实贫困村脱贫退出7个标准，完成116个贫困村脱贫出列，对照贫困户脱贫5个标准，完成57522人贫困人口脱贫，对照巩固提升7个标准，巩固提升17个已出列村和已脱贫的18662户71762人脱贫成效。",null,null,null,"全面落实贫困村脱贫退出7个标准，完成116个贫困村脱贫出列，对照贫困户脱贫5个标准，完成57522人贫困人口脱贫，对照巩固提升7个标准，巩固提升17个已出列村和已脱贫的18662户71762人脱贫成效。\n ……"]
["绩\n效\n指\n标","一级\n指标","二级指标","指标内容","指标值","二级指标","指标内容",null,"指标值"]
[null,"产\n出\n指\n标","数量指标"," 指标1：脱贫攻坚督查检查","≥32次","数量指标"," 指标1：脱贫攻坚督查检查",null,"≥32次"]
[null,null,null," 全年召开视频工作会"," ≥30次",null," 全年召开视频工作会",null," ≥30次"]
[null,null,null,"产业资金补助类别","≥3类",null,"产业资金补助类别",null,"≥3类"]
[null,null,"质量指标"," 指标1： 推广我县先进典型做法及时有效率"," ≥95%","质量指标"," 指标1： 推广我县先进典型做法及时有效率",null," ≥95%"]
[null,null,null," 指标2：资金兑付及时率",1,null," 指标2：资金兑付及时率",null,1]
[null,null,"时效指标"," 指标1：指标1：各项资金使用时间 2019年内","2019年内","时效指标"," 指标1：指标1：各项资金使用时间 2019年内",null,"2019年内"]
[null,null,null,"指标2：按时完成各项脱贫任务率",1,null,"指标2：按时完成各项脱贫任务率",null,1]
[null,null,"成本指标"," 指标1：",null,"成本指标"," 指标1："]
[null,null,null," 指标2：",null,null," 指标2："]
[null,"效\n益\n指\n标","经济效益\n指标"," 带动经济增长",1,"经济效益\n指标"," 带动经济增长",null,1]
[null,null,null,"促进贫困户增收","≥500元/户",null,"促进贫困户增收",null,"≥500元/户"]
[null,null,"社会效益\n指标"," 指标1：业务指导","≥48次","社会效益\n指标"," 指标1：业务指导",null,"≥48次"]
[null,null,null," 指标2：贫困户幸福指数提高",1,null," 指标2：贫困户幸福指数提高",null,1]
[null,null,null,"指标3：本县脱贫优秀经验得到广泛宣传",1,null,"指标3：本县脱贫优秀经验得到广泛宣传",null,1]
[null,null,"生态效益\n指标"," 指标1：生态环境得到改善",1,"生态效益\n指标"," 指标1：生态环境得到改善",null,1]
[null,null,"可持续影响\n指标"," 指标1：",null,"可持续影响\n指标"," 指标1："]
[null,null,null," 指标2：",null,null," 指标2："]
[null,null,null," ……",null,null," ……"]
[null,null,"……",null,null,"……"]
[null,"满意度指标","服务对象\n满意度指标"," 指标1：贫困户满意率提升","≥95%","服务对象\n满意度指标"," 指标1：贫困户满意率提升",null,"≥95%"]
[null,null,null," 指标2：群众满意度","≥95%",null," 指标2：群众满意度",null,"≥95%"]
["备 注：1、绩效指标可选择填写。 2、根据需要可往下续表。 3、省级部门专项业务经费一级项目的绩效目标必须公开。4、市县不强制要求公开，可根据本级部门预算绩效管理工作推进情况统一部署。"]

{"sheet":"表15-部门整体支出绩效目标表","index":16,"n_rows":33,"n_cols":9,"rows_kept":33,"cut":false,"hidden":false,"merged":[[1,0,1,7],[2,0,2,2],[2,3,2,7],[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],[9,1,9,4],[10,1,10,7],[11,6,11,7],[12,6,12,7],[13,6,13,7],[14,6,14,7],[15,6,15,7],[16,6,16,7],[17,6,17,7],[18,6,18,7],[19,6,19,7],[20,6,20,7],[21,6,21,7],[22,6,22,7],[23,6,23,7],[24,6,24,7],[25,6,25,7],[26,6,26,7],[27,6,27,7],[28,6,28,7],[29,6,29,7],[30,6,30,7],[31,6,31,7],[32,6,32,7],[3,0,9,0],[11,0,32,0],[12,1,20,1],[21,1,30,1],[31,1,32,1],[12,2,14,2],[15,2,16,2],[17,2,18,2],[19,2,20,2],[21,2,22,2],[23,2,25,2],[27,2,29,2],[31,2,32,2],[12,5,14,5],[15,5,16,5],[17,5,18,5],[19,5,20,5],[21,5,22,5],[23,5,25,5],[27,5,29,5],[31,5,32,5],[3,1,4,2],[3,3,4,4]]}
["表15"]
["2019年部门整体支出绩效目标表"]
["部门（单位）名称",null,null,"紫阳县脱贫攻坚指挥部办公室（扶贫开发局)"]
["年度\n主要\n任务","任务名称",null,"主要内容",null,"预算金额（百元）"]
[null,null,null,null,null,"总额","财政拨款","其他资金"]
[null,"任务1",null,"脱贫攻坚大数据网络费",null,6000,6000]
[null,"任务2",null,"办公费、差旅费",null,6000,6000]
[null,"任务3",null,"印刷费",null,3000,3000]
[null,"……"]
[null,"金额合计",null,null,null,15000,15000]
["年度\n总体\n目标","全面落实贫困村脱贫退出7个标准，完成116个贫困村脱贫出列，对照贫困户脱贫5个标准，完成57522人贫困人口脱贫，对照巩固提升7个标准，巩固提升17个已出列村和已脱贫的18662户71762人脱贫成效。"]
["绩\n效\n指\n标","一级\n指标","二级指标","指标内容","指标值","二级指标","指标内容",null,"指标值"]
[null,"产\n出\n指\n标","数量指标"," 指标1：脱贫攻坚督查检查","≥32次","数量指标"," 指标1：脱贫攻坚督查检查",null,"≥32次"]
[null,null,null," 全年召开视频工作会"," ≥30次",null," 全年召开视频工作会",null," ≥30次"]
[null,null,null,"产业资金补助类别","≥3类",null,"产业资金补助类别",null,"≥3类"]
[null,null,"质量指标"," 指标1： 推广我县先进典型做法及时有效率"," ≥95%","质量指标"," 指标1： 推广我县先进典型做法及时有效率",null," ≥95%"]
[null,null,null," 指标2：资金兑付及时率",1,null," 指标2：资金兑付及时率",null,1]
[null,null,"时效指标"," 指标1：指标1：各项资金使用时间 2019年内","2019年内","时效指标"," 指标1：指标1：各项资金使用时间 2019年内",null,"2019年内"]
[null,null,null,"指标2：按时完成各项脱贫任务率",1,null,"指标2：按时完成各项脱贫任务率",null,1]
[null,null,"成本指标"," 指标1：",null,"成本指标"," 指标1："]
[null,null,null," 指标2：",null,null," 指标2："]
[null,"效\n益\n指\n标","经济效益\n指标"," 带动经济增长",1,"经济效益\n指标"," 带动经济增长",null,1]
[null,null,null,"促进贫困户增收","≥500元/户",null,"促进贫困户增收",null,"≥500元/户"]
[null,null,"社会效益\n指标"," 指标1：业务指导","≥48次","社会效益\n指标"," 指标1：业务指导",null,"≥48次"]
[null,null,null," 指标2：贫困户幸福指数提高",1,null," 指标2：贫困户幸福指数提高",null,1]
[null,null,null,"指标3：本县脱贫优秀经验得到广泛宣传",1,null,"指标3：本县脱贫优秀经验得到广泛宣传",null,1]
[null,null,"生态效益\n指标"," 指标1：生态环境得到改善",1,"生态效益\n指标"," 指标1：生态环境得到改善",null,1]
[null,null,"可持续影响\n指标"," 指标1：",null,"可持续影响\n指标"," 指标1："]
[null,null,null," 指标2：",null,null," 指标2："]
[null,null,null," ……",null,null," ……"]
[null,null,"……",null,null,"……"]
[null,"满意度指标","服务对象\n满意度指标"," 指标1：贫困户满意率提升","≥95%","服务对象\n满意度指标"," 指标1：贫困户满意率提升",null,"≥95%"]
[null,null,null," 指标2：群众满意度","≥95%",null," 指标2：群众满意度",null,"≥95%"]

{"sheet":"表16-专项资金整体绩效目标表","index":17,"n_rows":30,"n_cols":9,"rows_kept":30,"cut":false,"hidden":false,"merged":[[1,0,1,8],[2,0,2,2],[2,3,2,8],[3,0,3,2],[3,3,3,4],[3,5,3,6],[3,7,3,8],[4,5,4,6],[4,7,4,8],[5,5,5,6],[5,7,5,8],[6,5,6,6],[6,7,6,8],[7,1,7,4],[7,5,7,8],[8,1,8,4],[8,5,8,8],[9,6,9,7],[10,6,10,7],[11,6,11,7],[12,6,12,7],[13,6,13,7],[14,6,14,7],[15,6,15,7],[16,6,16,7],[17,6,17,7],[18,6,18,7],[19,6,19,7],[20,6,20,7],[21,6,21,7],[22,6,22,7],[23,6,23,7],[24,6,24,7],[25,6,25,7],[26,6,26,7],[27,6,27,7],[28,6,28,7],[29,0,29,8],[30,0,30,8],[7,0,8,0],[9,0,28,0],[10,1,18,1],[19,1,26,1],[27,1,28,1],[10,2,12,2],[13,2,14,2],[15,2,16,2],[17,2,18,2],[19,2,20,2],[21,2,23,2],[25,2,26,2],[27,2,28,2],[10,5,12,5],[13,5,14,5],[15,5,16,5],[17,5,18,5],[19,5,20,5],[21,5,23,5],[25,5,26,5],[27,5,28,5],[4,0,6,2]]}
["表16"]
["2019年专项资金整体绩效目标表"]
["专项（项目）名称",null,null,"紫阳县脱贫攻坚指挥部办公室（扶贫开发局)"]
["主管部门",null,null,"紫阳县县人民政府",null,"实施期限",null,"2019.1-2019.12"]
["资金金额\n（百元）",null,null," 实施期资金总额：",null," 年度资金总额：",null,15000]
[null,null,null,"    其中：财政拨款",15000,"     其中：财政拨款",null,15000]
[null,null,null,"       其他资金",null,"           其他资金"]
["总\n体\n目\n标","实施期总目标",null,null,null,"年度目标"]
[null,"全面落实贫困村脱贫退出7个标准，完成116个贫困村脱贫出列，对照贫困户脱贫5个标准，完成57522人贫困人口脱贫，对照巩固提升7个标准，巩固提升17个已出列村和已脱贫的18662户71762人脱贫成效。",null,null,null,"全面落实贫困村脱贫退出7个标准，完成116个贫困村脱贫出列，对照贫困户脱贫5个标准，完成57522人贫困人口脱贫，对照巩固提升7个标准，巩固提升17个已出列村和已脱贫的18662户71762人脱贫成效。"]
["绩\n效\n指\n标","一级\n指标","二级指标","指标内容","指标值","二级指标","指标内容",null,"指标值"]
[null,"产\n出\n指\n标","数量指标"," 指标1：脱贫攻坚督查检查","≥32次","数量指标"," 指标1：脱贫攻坚督查检查",null,"≥32次"]
[null,null,null," 全年召开视频工作会"," ≥30次",null," 全年召开视频工作会",null," ≥30次"]
[null,null,null,"产业资金补助类别","≥3类",null,"产业资金补助类别",null,"≥3类"]
[null,null,"质量指标"," 指标1： 推广我县先进典型做法及时有效率"," ≥95%","质量指标"," 指标1： 推广我县先进典型做法及时有效率",null," ≥95%"]
[null,null,null," 指标2：资金兑付及时率",1,null," 指标2：资金兑付及时率",null,1]
[null,null,"时效指标"," 指标1：指标1：各项资金使用时间 2019年内","2019年内","时效指标"," 指标1：指标1：各项资金使用时间 2019年内",null,"2019年内"]
[null,null,null,"指标2：按时完成各项脱贫任务率",1,null,"指标2：按时完成各项脱贫任务率",null,1]
[null,null,"成本指标"," 指标1：",null,"成本指标"," 指标1："]
[null,null,null," 指标2：",null,null," 指标2："]
[null,"效\n益\n指\n标","经济效益\n指标"," 带动经济增长",1,"经济效益\n指标"," 带动经济增长",null,1]
[null,null,null,"促进贫困户增收","≥500元/户",null,"促进贫困户增收",null,"≥500元/户"]
[null,null,"社会效益\n指标"," 指标1：业务指导","≥48次","社会效益\n指标"," 指标1：业务指导",null,"≥48次"]
[null,null,null," 指标2：贫困户幸福指数提高",1,null," 指标2：贫困户幸福指数提高",null,1]
[null,null,null,"指标3：本县脱贫优秀经验得到广泛宣传",1,null,"指标3：本县脱贫优秀经验得到广泛宣传",null,1]
[null,null,"生态效益\n指标"," 指标1：生态环境得到改善",1,"生态效益\n指标"," 指标1：生态环境得到改善",null,1]
[null,null,"可持续影响\n指标"," 指标1：",null,"可持续影响\n指标"," 指标1："]
[null,null,null," 指标2：",null,null," 指标2："]
[null,"满意度指标","服务对象\n满意度指标"," 指标1：贫困户满意率提升","≥95%","服务对象\n满意度指标"," 指标1：贫困户满意率提升",null,"≥95%"]
[null,null,null," 指标2：群众满意度","≥95%",null," 指标2：群众满意度",null,"≥95%"]
["备注：1、绩效指标可选择填写。2、省级部门管理的试行绩效目标重点审核的专项资金的绩效目标必须公开。3、市县不强制要求公开，可根据本级部门预算绩效管理工作推进情况统一部署。"]