{"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11-2019年部门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":22,"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：自然资源局"]
["                            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,"否"]
["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,"是","财政统一公开"]
["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","本单位无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。"]

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["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",{"$f":"B7","v":97817},"一、部门预算",{"$f":"SUM(D7:D34)","v":97817},"一、部门预算",{"$f":"F7+F12","v":97817},"一、部门预算",{"$f":"SUM(H7:H21)","v":97817}]
["  1、财政拨款",{"$f":"B8","v":97817},"  1、一般公共服务支出",null,"  1、人员经费和公用经费支出",{"$f":"F8+F9+F10+F11","v":94317},"1、机关工资福利支出",{"$f":"F8","v":89945}]
["    (1)一般公共预算拨款",97817,"  2、外交支出",null,"       (1)工资福利支出",89945,"2、机关商品和服务支出",{"$f":"F9+F12","v":7788}]
["       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",4288,"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",84,"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",3500,"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",{"$f":"F10","v":84}]
["  5、附属单位上缴收入",null,"  10、医疗卫生与计划生育支出",null,"       (4)债务利息及费用支出",null,"10、对社会保障基金补助"]
["  6、其他收入",null,"  11、节能环保支出",null,"       (5)资本性支出(基本建设)",null,"11、债务利息及费用支出"]
[null,null,"  12、城乡社区支出",null,"       (6)资本性支出",null,"12、债务还本支出"]
[null,null,"  13、农林水支出",null,"       (7)对企业补助(基本建设)",null,"13、转移性支出"]
[null,null,"  14、交通运输支出",null,"       (8)对企业补助",null,"14、预备费及预留"]
[null,null,"  15、资源勘探信息等支出",null,"       (9)对社会保障基金补助",null,"15、其他支出"]
[null,null,"  16、商业服务业等支出",null,"       (10)其他支出"]
[null,null,"  17、金融支出",null,"  3、上缴上级支出"]
[null,null,"  18、援助其他地区支出",null,"  4、事业单位经营支出"]
[null,null,"  19、国土海洋气象等支出",97817,"  5、对附属单位补助支出"]
[null,null,"  20、住房保障支出"]
[null,null,"  21、粮油物资储备支出"]
[null,null,"  22、灾害防治及应急管理支出"]
[null,null,"  23、预备费"]
[null,null,"  24、其他支出"]
[null,null,"  25、转移性支出"]
[null,null,"  26、债务还本支出"]
[null,null,"  27、债务付息支出"]
[null,null,"  28、债务发行费用支出"]
[]
[]
[]
["本年收入合计",{"$f":"SUM(B6,B18)","v":97817},"本年支出合计",{"$f":"SUM(D6,D35)","v":97817},"本年支出合计",{"$f":"SUM(F6,F26)","v":97817},"本年支出合计",{"$f":"SUM(H6,H26)","v":97817}]
["用事业基金弥补收支差额",null,"结转下年",{"$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",{"$f":"SUM(B38,B39,B40)","v":97817},"支出总计",{"$f":"SUM(D38,D39,D40)","v":97817},"支出总计",{"$f":"SUM(F38,F39,F40)","v":97817},"支出总计",{"$f":"SUM(H38,H39,H40)","v":97817}]

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["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,"国土局",{"$f":"D8","v":97817},{"$f":"E8","v":97817},97817]

{"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,"国土局",{"$f":"D8","v":97817},{"$f":"E8","v":97817},97817]

{"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,"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",{"$f":"B7","v":97817},"一、财政拨款",{"$f":"SUM(D7:D34)","v":97817},"一、财政拨款",{"$f":"'表1-部门综合预算收支总表'!F6","v":97817},"一、部门预算",{"$f":"SUM(H7:H21)","v":97817}]
["  1、一般公共预算拨款",{"$f":"'表1-部门综合预算收支总表'!B8","v":97817},"  1、一般公共服务支出",{"$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",{"$f":"'表1-部门综合预算收支总表'!F7","v":94317},"1、机关工资福利支出",{"$f":"F8","v":89945}]
["     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":89945},"2、机关商品和服务支出",{"$f":"F9+F12","v":7788}]
["  2、政府性基金拨款",null,"  3、国防支出",{"$f":"'表1-部门综合预算收支总表'!D9","v":0},"       (2)商品和服务支出",{"$f":"'表1-部门综合预算收支总表'!F9","v":4288},"3、机关资本性支出（一）"]
["  3、国有资本经营预算收入",null,"  4、公共安全支出",{"$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",{"$f":"'表1-部门综合预算收支总表'!F10","v":84},"4、机关资本性支出（二）"]
[null,null,"  5、教育支出",{"$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",{"$f":"'表1-部门综合预算收支总表'!F12","v":3500},"6、对事业单位资本性补助"]
[null,null,"  7、文化体育与传媒支出",{"$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",{"$f":"F10","v":84}]
[null,null,"  10、医疗卫生与计划生育支出",{"$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",{"$f":"'表1-部门综合预算收支总表'!D19","v":0},"       (7)对企业补助(基本建设)",null,"13、转移性支出"]
[null,null,"  14、交通运输支出",{"$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",{"$f":"'表1-部门综合预算收支总表'!D25","v":97817},"  5、对附属单位补助支出"]
[null,null,"  20、住房保障支出",{"$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",{"$f":"SUM(B6)","v":97817},"本年支出合计",{"$f":"SUM(D6)","v":97817},"本年支出合计",{"$f":"SUM(F6)","v":97817},"本年支出合计",{"$f":"SUM(H6)","v":97817}]
["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":97817},"支出总计",{"$f":"SUM(D36,D37)","v":97817},"支出总计",{"$f":"SUM(F36,F37)","v":97817},"支出总计",{"$f":"SUM(H36,H37)","v":97817}]

{"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,"**"]
[220,"国土海洋气象等支出",{"$f":"C7","v":97817},90029,4288,3500]
[22001,"国土资源事务",{"$f":"C9+C8+C10","v":97817},{"$f":"D9+D8","v":90029},4288,3500]
[2200101,"行政运行",{"$f":"D8+E8+F8","v":94317},90029,4288]
[2200102,"一般行政管理事务",{"$f":"D9+E9+F9","v":3500},null,null,3500]

{"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":54,"n_cols":9,"rows_kept":54,"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,97817,90029,4288,3500]
[301,"工资福利支出",501,"机关工资福利支出",84125,84125,0,0]
["   01","    基本工资",50101,"工资奖金津补贴",31250,31250,null,null,"基本工资"]
["   02","    津贴补贴",null,null,24461,24461,null,null,"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,2200,2200,null,null,"行政单位年终一次性奖金"]
["   07","    绩效工资",null,null,3118,3118,null,null,"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",11449,11449]
["   09","    职业年金缴费",null,null,0]
["   10","    职工基本医疗保险缴费",null,null,3279,3279]
["   11","    公务员医疗补助缴费",null,null,1323,1323]
["   12","    其他社会保障缴费",null,null,437,437]
["   13","    住房公积金",50103,"住房公积金",6557,6557]
["   14","    医疗费",50199,"其他工资福利支出",0]
["   99","    其他工资福利支出",null,null,51,51,null,null,"独子费"]
["302","商品和服务支出",502,"机关商品和服务支出",13608,5820,4288,3500]
["   01","    办公费",null,null,1030,0,230,800]
["   02","    印刷费",null,null,400,0,200,200]
["   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,120,0,120,0]
["   06","    电费",null,null,840,0,840,0]
["   07","    邮电费",null,null,0,0,0,0]
["   08","    取暖费",null,null,0,0,0,0]
["   09","    物业管理费",null,null,0,0,0,0]
["   11","    差旅费",null,null,1450,0,450,1000]
["   12","    因公出国（境）费用",null,null,0,0,0,0]
["   13","    维修（护）费",null,null,450,0,150,300]
["   14","    租赁费",null,null,0,0,0,0]
["   15","    会议费",null,null,0,0,0,0]
["   16","    培训费",null,null,0,0,0,0]
["   17","    公务接待费",null,null,648,0,648,0]
["   18","    专用材料费",null,null,0,0,0,0]
["19","差旅费"]
["   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,1200,0,0,1200]
["   27","    委托业务费",null,null,0,0,0,0]
["   28","    工会经费",null,null,1000,0,1000,0]
["   29","    福利费 （体检费）",null,null,250,0,250,0]
["   31","    公务用车运行维护费",null,null,400,0,400,0]
["   39","    其他交通费用",null,null,5820,5820,null,0,"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,0,0,0,0,"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",84,84,0,0]
["   01","    离休费",null,null,0,0,0,0]
["   02","    退休费",null,null,0,0,0,0]
["   03","    退职（役）费",null,null,0,0,0,0]
["   04","    抚恤金",null,null,0,0,0,0,"伤残抚恤"]
["   05","    生活补助",null,null,84,84,0,0,"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",0,0,0,0]

{"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,"**"]
[220,"国土海洋气象等支出",{"$f":"C7","v":97817},{"$f":"D7","v":90029},{"$f":"E7","v":7788}]
[22001,"国土资源事务",{"$f":"C9+C8+C10","v":97817},{"$f":"D9+D8","v":90029},{"$f":"E9+E8","v":7788}]
[2200101,"行政运行",{"$f":"D8+E8+F8","v":94317},{"$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":90029},{"$f":"'表5-部门综合预算一般公共预算支出明细表（按支出功能分类科目）'!E8","v":4288}]
[2200102,"一般行政管理事务",{"$f":"D9+E9+F9","v":3500},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":3500}]

{"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,{"$f":"F5+G5","v":97817},{"$f":"F6+F19+F47","v":90029},{"$f":"G6+G19+G47","v":7788}]
[301,"工资福利支出",501,"机关工资福利支出",{"$f":"F6+G6","v":84125},{"$f":"SUM(F7:F18)","v":84125},{"$f":"SUM(G7:G18)","v":0}]
["   01","    基本工资",50101,"工资奖金津补贴",31250,31250,null,"基本工资"]
["   02","    津贴补贴",null,null,24461,24461,null,"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,2200,2200,null,"行政单位年终一次性奖金"]
["   07","    绩效工资",null,null,3118,3118,null,"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",11449,11449]
["   09","    职业年金缴费",null,null,0]
["   10","    职工基本医疗保险缴费",null,null,3279,3279]
["   11","    公务员医疗补助缴费",null,null,1323,1323]
["   12","    其他社会保障缴费",null,null,437,437]
["   13","    住房公积金",50103,"住房公积金",6557,6557]
["   14","    医疗费",50199,"其他工资福利支出",0]
["   99","    其他工资福利支出",null,null,51,51,null,"独子费"]
["302","商品和服务支出",502,"机关商品和服务支出",13608,{"$f":"SUM(F20:F46)","v":5820},{"$f":"SUM(G20:G46)","v":7788}]
["   01","    办公费",null,null,230,0,230]
["   02","    印刷费",null,null,200,0,200]
["   03","    咨询费",null,null,0,0,0]
["   04","    手续费",null,null,0,0,0]
["   05","    水费",null,null,120,0,120]
["   06","    电费",null,null,840,0,840]
["   07","    邮电费",null,null,0,0,0]
["   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,450,0,450]
["   12","    因公出国（境）费用",null,null,0,0,0]
["   13","    维修（护）费",null,null,150,0,150]
["   14","    租赁费",null,null,0,0,0]
["   15","    会议费",null,null,0,0,0]
["   16","    培训费",null,null,0,0,0]
["   17","    公务接待费",null,null,648,0,648]
["   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,1000,0,1000]
["   29","    福利费 （体检费）",null,null,250,0,250]
["   31","    公务用车运行维护费",null,null,400,0,400]
["   39","    其他交通费用",null,null,5820,5820,null,"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,3500,0,3500,"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",84,{"$f":"SUM(F48:F53)","v":84},{"$f":"SUM(G48:G53)","v":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,84,84,0,"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",0,0,0]

{"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,"国土局",3500,"专项工作经费35万元（包括国土管理工作、业务工作会议费等）。"]

{"sheet":"表11-2019年部门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]]}
["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":29,"n_cols":14,"rows_kept":29,"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]]}
["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"]
["**","**","**","**","**","**","**","**","**","**","**","**",2365,"**"]
[220,"01","01",125001,"一、货物类小计",null,null,null,null,220,"01",null,1865]
[220,"01","01",null,"1、计算机",null,null,null,null,220,"01",null,360]
[220,"01","01",null,null,"台式电脑","台式电脑",null,5,220,"01","2019.1-12",200]
[220,"01","01",null,null,"笔记本电脑","笔记本电脑",null,2,220,"01","2019.1-12",160]
[null,null,null,null,"2、打印设备",null,null,null,null,null,null,null,425]
[220,"01","01",null,null,"打印机","打印机",null,5,220,"01","2019.1-12",125]
[220,"01","01",null,null,"复印机","复印机",null,1,220,"01","2019.1-12",250]
[220,"01","01",null,null,"扫描仪","扫描仪",null,2,220,"01","2019.1-12",30]
[220,"01","01",null,null,"传真机","传真机",null,1,220,"01","2019.1-12",20]
[null,null,null,null,"3、空调",null,null,null,null,null,null,null,175]
[220,"01","01",null,null,"空调","空调",null,3,220,"01","2019.1-12",75]
[220,"01","01",null,null,"空调","空调",null,2,220,"01","2019.1-12",100]
[null,null,null,null,"4、家具用具",null,null,null,null,null,null,null,425]
[220,"01","01",null,null,"办公室家具","办公室家具",null,5,220,"01","2019.1-12",125]
[220,"01","01",null,null,"会议室家具","会议室家具",null,50,220,"01","2019.1-12",300]
[220,"01","01",null,"5、宣传资料印刷",null,null,null,null,220,"01",null,480]
[220,"01","01",null,null,"宣传资料","宣传资料",null,8000,220,"01","2019.1-12",320]
[220,"01","01",null,null,"发文稿纸","发文稿纸",null,400,220,"01","2019.1-12",28]
[220,"01","01",null,null,"征地协议等","征地协议等",null,2000,220,"01","2019.1-12",100]
[220,"01","01",null,null,"便签","便签",null,200,220,"01","2019.1-12",7]
[220,"01","01",null,null,"各种审批单","各种审批单",null,500,220,"01","2019.1-12",25]
[220,"01","01",null,"二、工程类小计",null,null,null,null,220,"01",null,500]
[220,"01","01",null,"1、办公楼维修","办公楼维修","办公楼维修",null,null,220,"01","2019.1-12",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,"自然资源局",{"$f":"D9+G9","v":708},{"$f":"SUM(E9:F9)","v":708},null,708,{"$f":"SUM(H9:I9)","v":0},null,null,null,null,{"$f":"M9+P9","v":1048},{"$f":"SUM(N9:O9)","v":648},null,648,{"$f":"SUM(Q9:R9)","v":400},null,400,null,null,null,{"$f":"L9-C9","v":340},{"$f":"M9-D9","v":-60},0,-60,null,400,null,0]

{"sheet":"表14-部门专项业务经费一级项目绩效目标表","index":15,"n_rows":18,"n_cols":9,"rows_kept":18,"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],[3,13,3,15],[3,17,3,22],[4,5,4,6],[4,7,4,8],[4,17,4,18],[4,19,4,20],[4,21,4,22],[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],[17,0,17,8],[7,0,8,0],[9,0,16,0],[10,1,13,1],[14,1,15,1],[10,2,11,2],[10,5,11,5],[7,12,9,12],[10,12,11,12],[12,12,13,12],[17,12,19,12],[20,12,24,12],[25,12,28,12],[4,13,5,13],[7,13,9,13],[10,13,11,13],[12,13,13,13],[17,13,19,13],[20,13,24,13],[25,13,28,13],[4,14,5,14],[7,14,9,14],[10,14,11,14],[12,14,13,14],[17,14,19,14],[20,14,24,14],[25,14,28,14],[4,15,5,15],[7,15,9,15],[10,15,11,15],[12,15,13,15],[17,15,19,15],[20,15,24,15],[25,15,28,15],[3,16,5,16],[7,16,9,16],[10,16,11,16],[12,16,13,16],[17,16,19,16],[20,16,24,16],[25,16,28,16],[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,"履职专项业务经费"]
["主管部门",null,null,"紫阳县自然资源局",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：",3500," 年度资金总额：",null,3500]
[null,null,null,"       其中：财政拨款",3500,"       其中：财政拨款",null,3500]
[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,"\n   结合我县自然资源发展实际需求，提升行业管理能力和服务水平，满足自然资源发展，保证正常办公需要，高标准完成年度各类考核目标任务 。 ",null,null,null,"\n  结合我县自然资源发展实际需求，提升行业管理能力和服务水平，满足自然资源发展，保证正常办公需要，高标准完成年度各类考核目标任务 。"]
["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","按部门职责做好日常行政管理工作","部门预算单位按职责完成","数量指标"," 指标1：按部门职责做好日常行政管理工作",null,"部门预算单位按职责完成"]
[null,null,null,"优化提升营商环境 ","打造不动产登记便民利民示范窗口，实现“一窗式”办理。",null," 指标2：优化提升营商环境 ",null,"打造不动产登记便民利民示范窗口，实现“一窗式”办理。"]
[null,null,"质量指标","行政许可实施规范率",1,"质量指标","行政许可实施规范率",null,1]
[null,null,"时效指标"," 自然资源部门行政管理工作职能进度","全年","时效指标"," 自然资源部门行政管理工作职能进度",null,"全年"]
[null,"效\n益\n指\n标","经济效益\n指标"," 严格控制行政成本、节约财政资金","达到预期","经济效益\n指标"," 严格控制行政成本、节约财政资金",null,"达到预期"]
[null,null,"社会效益\n指标","行业管理水平和服务能力进一步提高","提高","社会效益\n指标","行业管理水平和服务能力进一步提高"]
[null,"满意度指标","服务对象\n满意度指标","服务对象满意度",1,"服务对象\n满意度指标","服务对象满意度",null,1]
["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":20,"n_cols":8,"rows_kept":20,"cut":false,"hidden":false,"merged":[[1,0,1,7],[2,0,2,2],[2,3,2,7],[2,8,2,13],[3,5,3,7],[3,8,3,13],[5,1,5,2],[5,3,5,4],[5,9,5,10],[5,11,5,13],[6,1,6,2],[6,3,6,4],[6,9,6,10],[6,11,6,13],[7,1,7,2],[7,3,7,4],[7,9,7,10],[7,11,7,13],[8,1,8,2],[8,3,8,4],[8,9,8,10],[8,11,8,13],[9,1,9,4],[9,9,9,13],[10,1,10,7],[10,8,10,13],[11,2,11,3],[11,4,11,5],[11,6,11,7],[11,9,11,10],[12,4,12,5],[12,6,12,7],[13,4,13,5],[13,6,13,7],[14,2,14,3],[14,4,14,5],[14,6,14,7],[15,2,15,3],[15,4,15,5],[15,6,15,7],[16,2,16,3],[16,4,16,5],[16,6,16,7],[17,2,17,3],[17,4,17,5],[17,6,17,7],[18,2,18,3],[18,4,18,5],[18,6,18,7],[19,0,19,7],[20,0,20,7],[3,0,9,0],[11,0,18,0],[12,1,15,1],[16,1,17,1],[5,8,8,8],[12,8,17,8],[12,11,15,11],[16,11,17,11],[3,1,4,2],[3,3,4,4],[12,2,13,3],[12,9,15,10],[16,9,17,10]]}
["表15"]
["2019年部门整体支出绩效目标表"]
["部门（单位）名称",null,null,"紫阳县自然资源局"]
["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,"自然资源管理业务工作经费",null,3500,3500]
[null,"任务2"]
[null,"任务3"]
[null,"任务4"]
[null,"金额合计",null,null,null,3500,3500]
["年度\n总体\n目标"," 结合我县自然资源发展实际需求，提升行业管理能力和服务水平，满足自然资源发展，保证正常办公需要，高标准完成年度各类考核目标任务 。"]
["年\n度\n绩\n效\n指\n标","一级指标","二级指标",null,"指标内容",null,"指标值"]
[null,"产出指标","数量指标",null,"按部门职责做好日常行政管理工作",null,"部门预算单位按职责完成"]
[null,null,null,null,"优化提升营商环境",null,"打造不动产登记便民利民示范窗口，实现“一窗式”办理。"]
[null,null,"质量指标",null,"行政许可实施规范率",null,1]
[null,null,"时效指标",null,"自然资源部门行政管理工作职能进度",null,"全年"]
[null,"效益指标","经济效益\n指标",null,"严格控制行政成本、节约财政资金",null,"达到预期"]
[null,null,"社会效益\n指标",null,"行业管理水平和服务能力进一步提高",null,"提高"]
[null,"满意度\n指标","服务对象\n满意度指标",null,"服务对象满意度",null,1]
["备注：1、年度绩效指标可选择填写。2、试行部门预算绩效目标重点审核的省级部门的整体绩效目标必须公开。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。"]

{"sheet":"表16-专项资金整体绩效目标表","index":17,"n_rows":41,"n_cols":40,"rows_kept":41,"cut":false,"hidden":false,"merged":[[1,0,1,8],[1,10,1,18],[2,0,2,2],[2,3,2,8],[2,10,2,12],[2,13,2,18],[2,19,2,27],[2,31,2,39],[3,0,3,2],[3,3,3,4],[3,5,3,6],[3,7,3,8],[3,10,3,12],[3,13,3,14],[3,15,3,16],[3,17,3,18],[3,19,3,26],[3,31,3,38],[4,5,4,6],[4,7,4,8],[4,15,4,16],[4,17,4,18],[4,19,4,26],[4,31,4,38],[5,5,5,6],[5,7,5,8],[5,15,5,16],[5,17,5,18],[5,20,5,21],[5,22,5,27],[5,32,5,33],[5,34,5,39],[6,5,6,6],[6,7,6,8],[6,15,6,16],[6,17,6,18],[6,20,6,21],[6,22,6,23],[6,25,6,27],[6,32,6,33],[6,34,6,35],[6,37,6,39],[7,1,7,4],[7,5,7,8],[7,11,7,14],[7,15,7,18],[7,20,7,21],[7,22,7,23],[7,25,7,27],[7,32,7,33],[7,34,7,35],[7,37,7,39],[8,1,8,4],[8,5,8,8],[8,11,8,14],[8,15,8,18],[8,20,8,21],[8,22,8,27],[8,32,8,33],[8,34,8,39],[9,6,9,7],[9,16,9,17],[9,20,9,27],[9,32,9,39],[10,6,10,7],[10,16,10,17],[10,20,10,21],[10,25,10,26],[10,32,10,33],[10,37,10,38],[11,6,11,7],[11,16,11,17],[11,20,11,21],[11,25,11,26],[11,32,11,33],[11,37,11,38],[12,6,12,7],[12,16,12,17],[12,20,12,27],[12,32,12,39],[13,6,13,7],[13,16,13,17],[13,20,13,21],[13,22,13,23],[13,24,13,27],[13,32,13,33],[13,34,13,35],[13,36,13,39],[14,6,14,7],[14,16,14,17],[14,20,14,21],[14,22,14,23],[14,24,14,27],[14,32,14,33],[14,34,14,35],[14,36,14,39],[15,6,15,7],[15,16,15,17],[15,20,15,21],[15,22,15,27],[15,32,15,33],[15,34,15,39],[16,6,16,7],[16,16,16,17],[16,20,16,21],[16,22,16,23],[16,24,16,25],[16,26,16,27],[16,32,16,33],[16,34,16,35],[16,36,16,37],[16,38,16,39],[17,6,17,7],[17,10,17,18],[17,20,17,21],[17,22,17,23],[17,24,17,25],[17,26,17,27],[17,32,17,33],[17,34,17,35],[17,36,17,37],[17,38,17,39],[18,6,18,7],[18,20,18,27],[18,32,18,39],[19,6,19,7],[19,20,19,21],[19,22,19,27],[19,32,19,33],[19,34,19,39],[20,6,20,7],[20,20,20,21],[20,22,20,27],[20,32,20,33],[20,34,20,39],[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],[33,6,33,7],[34,6,34,7],[35,6,35,7],[36,6,36,7],[37,6,37,7],[38,6,38,7],[39,6,39,7],[40,0,40,8],[41,0,41,8],[7,0,8,0],[9,0,39,0],[10,1,22,1],[23,1,35,1],[36,1,39,1],[10,2,12,2],[13,2,15,2],[16,2,18,2],[19,2,21,2],[23,2,25,2],[26,2,28,2],[29,2,31,2],[32,2,34,2],[36,2,38,2],[10,5,12,5],[13,5,15,5],[16,5,18,5],[19,5,21,5],[23,5,25,5],[26,5,28,5],[29,5,31,5],[32,5,34,5],[36,5,38,5],[7,10,8,10],[9,10,16,10],[10,11,13,11],[14,11,15,11],[10,12,11,12],[10,15,11,15],[5,19,17,19],[19,19,20,19],[5,31,17,31],[19,31,20,31],[4,0,6,2],[4,10,6,12]]}
["表16",null,null,null,null,null,null,null,null,null,"表16"]
["2019年专项资金整体绩效目标表",null,null,null,null,null,null,null,null,null,"2019年专项资金整体绩效目标表"]
["专项（项目）名称",null,null,null,null,null,null,null,null,null,"专项（项目）名称",null,null,"履职专项业务经费",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"部门整体支出预算绩效目标申报表"]
["主管部门",null,null,null,null,"实施期限",null,null,null,null,"主管部门",null,null,"紫阳县自然资源局",null,"实施期限",null,"2019.1-12",null,null,null,null,null,null,null,null,null,null,null,null,null,"          （20  18 年度）"]
["资金金额\n（百元）",null,null," 实施期资金总额：",null," 年度资金总额：",null,null,null,null,"资金金额\n（百元）",null,null," 实施期资金总额：",3500," 年度资金总额：",null,3500,null,null,null,null,null,null,null,null,null,null,null,null,null,"填报单位（盖章）：中方县国土资源局"]
[null,null,null,"       其中：财政拨款",null,"       其中：财政拨款",null,null,null,null,null,null,null,"       其中：财政拨款",3500,"       其中：财政拨款",null,3500,null,null,null,null,null,null,null,null,null,null,null,null,null,"部门基本信息","部门名称",null,"中方县国土资源局"]
[null,null,null,"             其他资金",null,"             其他资金",null,null,null,null,null,null,null,"             其他资金",null,"             其他资金",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"预算绩效管理\n 联络员",null,"石剑华",null," 联系电话",2811648]
["总\n体\n目\n标","实施期总目标",null,null,null,"年度目标",null,null,null,null,"总\n体\n目\n标","实施期总目标",null,null,null,"年度目标",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"人员编制数",null,262,null," 实有人数",218]
[null,"\n 目标1：\n 目标2：\n 目标3：\n ……",null,null,null,"\n 目标1：\n 目标2：\n 目标3：\n ……",null,null,null,null,null,"  结合我县自然资源发展实际需求，提升行业管理能力和服务水平，满足自然资源发展，保证正常办公需要，高标准完成年度各类考核目标任务 。",null,null,null,"  结合我县自然资源发展实际需求，提升行业管理能力和服务水平，满足自然资源发展，保证正常办公需要，高标准完成年度各类考核目标任务 。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"单位职能",null,"1、承担保护和合理利用土地资源、矿产资源等自然资源的责任；\n 2、承担规范国土资源管理秩序的责任；\n 3、承担优化配置国土资源的责任；\n 4、负责规范国土资源权属管理；\n 5、承担全县耕地保护的责任；\n 6、承担及时准确提供全县土地利用各种数据的责任；\n 7、承担节约集约利用土地资源的责任；\n 8、承担规范土地、矿业权和测绘市场秩序的责任；\n 9、负责矿产资源开发的管理；\n 10、依法实施地质勘查行业和矿产资源储备管理；\n 11、承担地质环境保护的责任；\n 12、承担地质灾害预防和治理的责任；\n 13、依法依规征收资源收益；\n 14、推进国土资源科技进步；\n 15、开展国土资源对外合作与交流；\n 16、负责统一监督管理全县测绘工作；\n 17、管理县级基础地理信息数据；\n 18、承办县人民政府交办的其他事项。"]
["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,"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,null,null,null,null,null,null,null,null,null,null,null,null,"单位年度收入预算（万元）"]
[null,"产\n出\n指\n标","数量指标"," 指标1：",null,"数量指标"," 指标1：",null,null,null,null,"产\n出\n指\n标","数量指标","按部门职责做好日常行政管理工作","部门预算单位按职责完成","数量指标"," 指标1：按部门职责做好日常行政管理工作",null,"部门预算单位按职责完成",null,null,null,null,null,null,null,null,null,null,null,null,null,"收入合计",null,"公共财政拨款","政府性基金拨款","非税收入拨款","其他资金",null,"上年结转"]
[null,null,null," 指标2：",null,null," 指标2：",null,null,null,null,null,null,"优化提升营商环境 ","打造不动产登记便民利民示范窗口，实现“一窗式”办理。",null," 指标2：优化提升营商环境 ",null,"打造不动产登记便民利民示范窗口，实现“一窗式”办理。",null,null,null,null,null,null,null,null,null,null,null,null,null,2927.8,null,1972.9,320,540,94.9,null,1182.6]
[null,null,null," ……",null,null," ……",null,null,null,null,null,"质量指标","行政许可实施规范率",1,"质量指标","行政许可实施规范率",null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"单位年度支出预算（万元）"]
[null,null,"质量指标"," 指标1：",null,"质量指标"," 指标1：",null,null,null,null,null,"时效指标"," 自然资源部门行政管理工作职能进度","全年","时效指标"," 自然资源部门行政管理工作职能进度",null,"全年",null,null,null,null,null,null,null,null,null,null,null,null,null,"支出合计",null,"基本支出",null,"项目支出"]
[null,null,null," 指标2：",null,null," 指标2：",null,null,null,null,"效\n益\n指\n标","经济效益\n指标"," 严格控制行政成本、节约财政资金","达到预期","经济效益\n指标"," 严格控制行政成本、节约财政资金",null,"达到预期",null,null,null,null,null,null,null,null,null,null,null,null,null,4110.4,null,1820.32,null,2290.08]
[null,null,null," ……",null,null," ……",null,null,null,null,null,"社会效益\n指标","行业管理水平和服务能力进一步提高","提高","社会效益\n指标","行业管理水平和服务能力进一步提高",null,"提高",null,null,null,null,null,null,null,null,null,null,null,null,null,"其中",null,"三公经费预算（万元）"]
[null,null,"时效指标"," 指标1：",null,"时效指标"," 指标1：",null,null,null,null,"满意度指标","服务对象\n满意度指标","服务对象满意度",1,"服务对象\n满意度指标","服务对象满意度",null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"合计",null,"公务用车运行和购置费",null,"因公出国（境）费",null,"公务接待费"]
[null,null,null," 指标2：",null,null," 指标2：",null,null,null,"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。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44,null,19.5,null,0,null,24.5]
[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,null,"年度绩效目标\n 部门整体支出","本部门年度主要工作任务实现的目标：\n 目标1：保障县城、基础设施和民生项目的建设用地需求。\n 目标2：争取完成耕地开发1000亩以上，确保全县基本农田24.3万亩、耕地保有量28.3万亩不减少。\n 目标3：开展矿山执法巡察不少于150次，立案率、结案率不低于80%，全力维护全县国土资源管理良好秩序。\n 目标4：加强国土资源宣传，提高群众知法、懂法、护法意识。\n 目标5：加强地质灾害防治，争取不发生人员伤亡事故。\n 目标6：加强机关效能建设，提供工作效率，确保圆满完成各项工作任务。"]
[null,null,"成本指标"," 指标1：",null,"成本指标"," 指标1：",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"年度绩效指标\n 部门整体支出","产出指标\n（包括数量、质量、时效、成本等）",null,"指标1：紧紧围绕县委、县政府中心工作，积极向市局、省厅汇报衔接。\n 指标2：认真做好基本农田保护基础工作，扎实做好耕地开发和土地整理工作。\n 指标3：分区包干负责，责任到人，认真开展矿山执法巡察，严厉打击非法开采行为，严厉查处。\n 指标4：利用4.22、6.25、8.29宣传日大力开展宣传。\n 指标5：认真做好地质灾害防治前期排查工作，每天安排人员值班，扎实做好隐患点治理工作。\n 指标6：加强机关人员考勤管理，做好内部作风督察、通报。\n\n"]
[null,null,null," 指标2：",null,null," 指标2：",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,"效益指标\n（包括经济效益、社会效益、环境效益、可持续影响以及服务对象满意度等。）",null,"指标1：全力保障县城、基础设施和民生项目的建设用地需求。\n 指标2：完成耕地开发1000亩以上，确保全县基本农田24.3万亩、耕地保有量28.3万亩不减少。\n 指标3：完成矿山执法巡察150次以上，立案率、结案率不低于80%，全力维护全县国土资源管理良好秩序。\n 指标4：参加国土宣传人数15人，发放宣传资料2000份，悬挂横幅12幅，群众知法、懂法、护法意识不断提高。\n 指标5：扎实做好地质灾害防治各项基础工作，确保不发生人员伤亡和财产损失事故。\n 指标6：机关作风不断转好，效能进一步提高，完成各项工作任务。\n"]
[null,null,null," ……",null,null," ……"]
[null,null,"……",null,null,"……"]
[null,"效\n益\n指\n标","经济效益\n指标"," 指标1：",null,"经济效益\n指标"," 指标1："]
[null,null,null," 指标2：",null,null," 指标2："]
[null,null,null," ……",null,null," ……"]
[null,null,"社会效益\n指标"," 指标1：",null,"社会效益\n指标"," 指标1："]
[null,null,null," 指标2：",null,null," 指标2："]
[null,null,null," ……",null,null," ……"]
[null,null,"生态效益\n指标"," 指标1：",null,"生态效益\n指标"," 指标1："]
[null,null,null," 指标2：",null,null," 指标2："]
[null,null,null," ……",null,null," ……"]
[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：",null,"服务对象\n满意度指标"," 指标1："]
[null,null,null," 指标2：",null,null," 指标2："]
[null,null,null," ……",null,null," ……"]
[null,null,"……",null,null,"……"]
["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。"]