{"text_format":"3","workbook":"xls","n_sheets":10,"sheets":["Z01 公开01表_收入支出决算总表","Z03 公开02表_收入决算表","Z04 公开03表_支出决算表","Z01_1 公开04表_财政拨款收入支出决算总表","Z07 公开05表_一般公共预算财政拨款支出决算表","Z08_1 公开06表_一般公共预算财政拨款基本支出决算表","F03 公开07表_一般公共预算财政拨款“三公”经费支出决算表","Z09 公开08表_政府性基金预算财政拨款收入支出决算表","Z11 公开09表_国有资本经营预算财政拨款支出决算表","项目绩效表（创建精神文明城市）"],"read":"whole","date_system":"1900","formulas":"cached_only"}

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[null,null,"收入支出决算总表"]
[]
[{"$nulls":5},"公开01表"]
["部门：兰州新区党群工作部",null,"2020年度",null,null,"金额单位：万元"]
["收入",null,null,"支出"]
["项目","行次","金额","项目","行次","金额"]
["栏次",null,"1","栏次",null,"2"]
["一、一般公共预算财政拨款收入","1",{"v":1532.16,"d":"1,532.16"},"一、一般公共服务支出","32",{"v":1893.75,"d":"1,893.75"}]
["二、政府性基金预算财政拨款收入","2",{"v":13,"d":"13.00"},"二、外交支出","33"]
["三、国有资本经营预算财政拨款收入","3",null,"三、国防支出","34"]
["四、上级补助收入","4",null,"四、公共安全支出","35"]
["五、事业收入","5",null,"五、教育支出","36"]
["六、经营收入","6",null,"六、科学技术支出","37"]
["七、附属单位上缴收入","7",null,"七、文化旅游体育与传媒支出","38",{"v":2.5,"d":"2.50"}]
["八、其他收入","8",null,"八、社会保障和就业支出","39",23.33]
[null,"9",null,"九、卫生健康支出","40",20.32]
[null,"10",null,"十、节能环保支出","41"]
[null,"11",null,"十一、城乡社区支出","42"]
[null,"12",null,"十二、农林水支出","43"]
[null,"13",null,"十三、交通运输支出","44"]
[null,"14",null,"十四、资源勘探工业信息等支出","45"]
[null,"15",null,"十五、商业服务业等支出","46"]
[null,"16",null,"十六、金融支出","47"]
[null,"17",null,"十七、援助其他地区支出","48"]
[null,"18",null,"十八、自然资源海洋气象等支出","49"]
[null,"19",null,"十九、住房保障支出","50",16.81]
[null,"20",null,"二十、粮油物资储备支出","51"]
[null,"21",null,"二十一、国有资本经营预算支出","52"]
[null,"22",null,"二十二、灾害防治及应急管理支出","53"]
[null,"23",null,"二十三、其他支出","54",{"v":13,"d":"13.00"}]
[null,"24",null,"二十四、债务还本支出","55"]
[null,"25",null,"二十五、债务付息支出","56"]
[null,"26",null,"二十六、抗疫特别国债安排的支出","57"]
["本年收入合计","27",{"v":1545.16,"d":"1,545.16"},"本年支出合计","58",{"v":1969.72,"d":"1,969.72"}]
["使用非财政拨款结余","28",null,"结余分配","59"]
["年初结转和结余","29",429.19,"年末结转和结余","60",4.62]
[null,"30",null,null,"61"]
["总计","31",{"v":1974.34,"d":"1,974.34"},"总计","62",{"v":1974.34,"d":"1,974.34"}]
["注：本表反映部门本年度的总收支和年末结转结余情况。本套报表金额单位转换时可能存在尾数误差。"]

{"sheet":"Z03 公开02表_收入决算表","index":1,"n_rows":40,"n_cols":11,"rows_kept":40,"merged":[[3,0,3,3],[3,4,6,4],[3,5,6,5],[3,6,6,6],[3,7,6,7],[3,8,6,8],[3,9,6,9],[3,10,6,10],[4,0,6,2],[4,3,6,3],[7,0,7,3],[8,0,8,3],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[16,0,16,2],[17,0,17,2],[18,0,18,2],[19,0,19,2],[20,0,20,2],[21,0,21,2],[22,0,22,2],[23,0,23,2],[24,0,24,2],[25,0,25,2],[26,0,26,2],[27,0,27,2],[28,0,28,2],[29,0,29,2],[30,0,30,2],[31,0,31,2],[32,0,32,2],[33,0,33,2],[34,0,34,2],[35,0,35,2],[36,0,36,2],[37,0,37,2],[38,0,38,2],[39,0,39,10],[40,0,40,10]],"flags":["formulas_cached_only"]}
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[{"$nulls":10},"公开02表"]
["部门：兰州新区党群工作部",{"$nulls":4},"2020年度",{"$nulls":4},"金额单位：万元"]
["项目",{"$nulls":3},"本年收入合计","财政拨款收入","上级补助收入","事业收入","经营收入","附属单位上缴收入","其他收入"]
["功能分类科目编码",null,null,"科目名称"]
[]
[]
["栏次",{"$nulls":3},"1","2","3","4","5","6","7"]
["合计",{"$nulls":3},{"v":1545.16,"d":"1,545.16"},{"v":1545.16,"d":"1,545.16"}]
["201",null,null,"一般公共服务支出",{"v":1469.2,"d":"1,469.20"},{"v":1469.2,"d":"1,469.20"}]
["20103",null,null,"政府办公厅（室）及相关机构事务",27.12,27.12]
["2010399",null,null,"  其他政府办公厅（室）及相关机构事务支出",27.12,27.12]
["20123",null,null,"民族事务",{"v":40,"d":"40.00"},{"v":40,"d":"40.00"}]
["2012399",null,null,"  其他民族事务支出",{"v":40,"d":"40.00"},{"v":40,"d":"40.00"}]
["20129",null,null,"群众团体事务",{"v":1325.1,"d":"1,325.10"},{"v":1325.1,"d":"1,325.10"}]
["2012901",null,null,"  行政运行",484.54,484.54]
["2012906",null,null,"  工会事务",{"v":336,"d":"336.00"},{"v":336,"d":"336.00"}]
["2012999",null,null,"  其他群众团体事务支出",504.56,504.56]
["20131",null,null,"党委办公厅（室）及相关机构事务",11.98,11.98]
["2013105",null,null,"  专项业务",11.98,11.98]
["20134",null,null,"统战事务",{"v":65,"d":"65.00"},{"v":65,"d":"65.00"}]
["2013404",null,null,"  宗教事务",{"v":65,"d":"65.00"},{"v":65,"d":"65.00"}]
["207",null,null,"文化旅游体育与传媒支出",{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"}]
["20799",null,null,"其他文化旅游体育与传媒支出",{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"}]
["2079999",null,null,"  其他文化旅游体育与传媒支出",{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"}]
["208",null,null,"社会保障和就业支出",23.33,23.33]
["20805",null,null,"行政事业单位养老支出",23.33,23.33]
["2080505",null,null,"  机关事业单位基本养老保险缴费支出",22.61,22.61]
["2080506",null,null,"  机关事业单位职业年金缴费支出",0.72,0.72]
["210",null,null,"卫生健康支出",20.32,20.32]
["21011",null,null,"行政事业单位医疗",20.32,20.32]
["2101101",null,null,"  行政单位医疗",14.96,14.96]
["2101103",null,null,"  公务员医疗补助",5.36,5.36]
["221",null,null,"住房保障支出",16.81,16.81]
["22102",null,null,"住房改革支出",16.81,16.81]
["2210201",null,null,"  住房公积金",16.81,16.81]
["229",null,null,"其他支出",{"v":13,"d":"13.00"},{"v":13,"d":"13.00"}]
["22960",null,null,"彩票公益金安排的支出",{"v":13,"d":"13.00"},{"v":13,"d":"13.00"}]
["2296004",null,null,"  用于教育事业的彩票公益金支出",{"v":13,"d":"13.00"},{"v":13,"d":"13.00"}]
["注：本表反映部门本年度取得的各项收入情况。"]

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["部门：兰州新区党群工作部",{"$nulls":3},"2020年度",{"$nulls":4},"金额单位：万元"]
["项目",{"$nulls":3},"本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["功能分类科目编码",null,null,"科目名称"]
[]
[]
["栏次",{"$nulls":3},"1","2","3","4","5","6"]
["合计",{"$nulls":3},{"v":1969.72,"d":"1,969.72"},925.18,{"v":1044.54,"d":"1,044.54"}]
["201",null,null,"一般公共服务支出",{"v":1893.76,"d":"1,893.76"},864.72,{"v":1029.04,"d":"1,029.04"}]
["20103",null,null,"政府办公厅（室）及相关机构事务",27.12,27.12]
["2010399",null,null,"  其他政府办公厅（室）及相关机构事务支出",27.12,27.12]
["20123",null,null,"民族事务",38.72,null,38.72]
["2012399",null,null,"  其他民族事务支出",38.72,null,38.72]
["20129",null,null,"群众团体事务",{"v":1347.08,"d":"1,347.08"},{"v":837.6,"d":"837.60"},509.48]
["2012901",null,null,"  行政运行",484.54,484.54]
["2012906",null,null,"  工会事务",353.06,353.06]
["2012999",null,null,"  其他群众团体事务支出",509.48,null,509.48]
["20131",null,null,"党委办公厅（室）及相关机构事务",13.86,null,13.86]
["2013105",null,null,"  专项业务",11.98,null,11.98]
["2013199",null,null,"  其他党委办公厅（室）及相关机构事务支出",1.88,null,1.88]
["20133",null,null,"宣传事务",398.86,null,398.86]
["2013399",null,null,"  其他宣传事务支出",398.86,null,398.86]
["20134",null,null,"统战事务",68.12,null,68.12]
["2013404",null,null,"  宗教事务",64.49,null,64.49]
["2013499",null,null,"  其他统战事务支出",3.63,null,3.63]
["207",null,null,"文化旅游体育与传媒支出",{"v":2.5,"d":"2.50"},null,{"v":2.5,"d":"2.50"}]
["20799",null,null,"其他文化旅游体育与传媒支出",{"v":2.5,"d":"2.50"},null,{"v":2.5,"d":"2.50"}]
["2079999",null,null,"  其他文化旅游体育与传媒支出",{"v":2.5,"d":"2.50"},null,{"v":2.5,"d":"2.50"}]
["208",null,null,"社会保障和就业支出",23.33,23.33]
["20805",null,null,"行政事业单位养老支出",23.33,23.33]
["2080505",null,null,"  机关事业单位基本养老保险缴费支出",22.61,22.61]
["2080506",null,null,"  机关事业单位职业年金缴费支出",0.72,0.72]
["210",null,null,"卫生健康支出",20.32,20.32]
["21011",null,null,"行政事业单位医疗",20.32,20.32]
["2101101",null,null,"  行政单位医疗",14.96,14.96]
["2101103",null,null,"  公务员医疗补助",5.36,5.36]
["221",null,null,"住房保障支出",16.81,16.81]
["22102",null,null,"住房改革支出",16.81,16.81]
["2210201",null,null,"  住房公积金",16.81,16.81]
["229",null,null,"其他支出",{"v":13,"d":"13.00"},null,{"v":13,"d":"13.00"}]
["22960",null,null,"彩票公益金安排的支出",{"v":13,"d":"13.00"},null,{"v":13,"d":"13.00"}]
["2296004",null,null,"  用于教育事业的彩票公益金支出",{"v":13,"d":"13.00"},null,{"v":13,"d":"13.00"}]
["注：本表反映部门本年度各项支出情况。"]

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["部门：兰州新区党群工作部",{"$nulls":3},"2020年度",{"$nulls":3},"金额单位：万元"]
["收     入","收     入","收     入","支     出","支     出","支     出","支     出","支     出","支     出"]
["项目","行次","金额","项目","行次","合计","一般公共预算财政拨款","政府性基金预算财政拨款","国有资本经营预算财政拨款"]
["项目","行次","金额","项目","行次","合计","一般公共预算财政拨款","政府性基金预算财政拨款","国有资本经营预算财政拨款"]
["栏次",null,"1","栏次",null,"2","3","4","5"]
["一、一般公共预算财政拨款","1",{"v":1532.16,"d":"1,532.16"},"一、一般公共服务支出","33",{"v":1683.5,"d":"1,683.50"},{"v":1683.5,"d":"1,683.50"}]
["二、政府性基金预算财政拨款","2",{"v":13,"d":"13.00"},"二、外交支出","34"]
["三、国有资本经营财政拨款","3",null,"三、国防支出","35"]
[null,"4",null,"四、公共安全支出","36"]
[null,"5",null,"五、教育支出","37"]
[null,"6",null,"六、科学技术支出","38"]
[null,"7",null,"七、文化旅游体育与传媒支出","39",{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"}]
[null,"8",null,"八、社会保障和就业支出","40",23.33,23.33]
[null,"9",null,"九、卫生健康支出","41",20.32,20.32]
[null,"10",null,"十、节能环保支出","42"]
[null,"11",null,"十一、城乡社区支出","43"]
[null,"12",null,"十二、农林水支出","44"]
[null,"13",null,"十三、交通运输支出","45"]
[null,"14",null,"十四、资源勘探工业信息等支出","46"]
[null,"15",null,"十五、商业服务业等支出","47"]
[null,"16",null,"十六、金融支出","48"]
[null,"17",null,"十七、援助其他地区支出","49"]
[null,"18",null,"十八、自然资源海洋气象等支出","50"]
[null,"19",null,"十九、住房保障支出","51",16.81,16.81]
[null,"20",null,"二十、粮油物资储备支出","52"]
[null,"21",null,"二十一、国有资本经营预算支出","53"]
[null,"22",null,"二十二、灾害防治及应急管理支出","54"]
[null,"23",null,"二十三、其他支出","55",{"v":13,"d":"13.00"},null,{"v":13,"d":"13.00"}]
[null,"24",null,"二十四、债务还本支出","56"]
[null,"25",null,"二十五、债务付息支出","57"]
[null,"26",null,"二十六、抗疫特别国债安排的支出","58"]
["本年收入合计","27",{"v":1545.16,"d":"1,545.16"},"本年支出合计","59",{"v":1759.47,"d":"1,759.47"},{"v":1746.47,"d":"1,746.47"},{"v":13,"d":"13.00"}]
["年初财政拨款结转和结余","28",218.94,"年末财政拨款结转和结余","60",4.62,4.62]
["  一般公共预算财政拨款","29",218.94,null,"61"]
["  政府性基金预算财政拨款","30",null,null,"62"]
["  国有资本经营预算财政拨款","31",null,null,"63"]
["总计","32",{"v":1764.09,"d":"1,764.09"},"总计","64",{"v":1764.09,"d":"1,764.09"},{"v":1751.09,"d":"1,751.09"},{"v":13,"d":"13.00"}]
["注：本表反映部门本年度一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算财政拨款的总收支和年末结转结余情况。","注：本表反映部门本年度一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算财政拨款的总收支和年末结转结余情况。","注：本表反映部门本年度一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算财政拨款的总收支和年末结转结余情况。","注：本表反映部门本年度一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算财政拨款的总收支和年末结转结余情况。","注：本表反映部门本年度一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算财政拨款的总收支和年末结转结余情况。","注：本表反映部门本年度一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算财政拨款的总收支和年末结转结余情况。","注：本表反映部门本年度一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算财政拨款的总收支和年末结转结余情况。","注：本表反映部门本年度一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算财政拨款的总收支和年末结转结余情况。"]

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[{"$nulls":6},"公开05表"]
["部门：兰州新区党群工作部",null,null,"2020年度",null,null,"金额单位：万元"]
["项目",{"$nulls":3},"本年支出"]
["功能分类科目编码",null,null,"科目名称","小计","基本支出","项目支出"]
[]
[]
["栏次",{"$nulls":3},"1","2","3"]
["合计",{"$nulls":3},{"v":1746.47,"d":"1,746.47"},925.18,821.29]
["201",null,null,"一般公共服务支出",{"v":1683.51,"d":"1,683.51"},864.72,818.79]
["20103",null,null,"政府办公厅（室）及相关机构事务",27.12,27.12]
["2010399",null,null,"  其他政府办公厅（室）及相关机构事务支出",27.12,27.12]
["20123",null,null,"民族事务",38.72,null,38.72]
["2012399",null,null,"  其他民族事务支出",38.72,null,38.72]
["20129",null,null,"群众团体事务",{"v":1347.08,"d":"1,347.08"},{"v":837.6,"d":"837.60"},509.48]
["2012901",null,null,"  行政运行",484.54,484.54]
["2012906",null,null,"  工会事务",353.06,353.06]
["2012999",null,null,"  其他群众团体事务支出",509.48,null,509.48]
["20131",null,null,"党委办公厅（室）及相关机构事务",13.86,null,13.86]
["2013105",null,null,"  专项业务",11.98,null,11.98]
["2013199",null,null,"  其他党委办公厅（室）及相关机构事务支出",1.88,null,1.88]
["20133",null,null,"宣传事务",188.61,null,188.61]
["2013399",null,null,"  其他宣传事务支出",188.61,null,188.61]
["20134",null,null,"统战事务",68.12,null,68.12]
["2013404",null,null,"  宗教事务",64.49,null,64.49]
["2013499",null,null,"  其他统战事务支出",3.63,null,3.63]
["207",null,null,"文化旅游体育与传媒支出",{"v":2.5,"d":"2.50"},null,{"v":2.5,"d":"2.50"}]
["20799",null,null,"其他文化旅游体育与传媒支出",{"v":2.5,"d":"2.50"},null,{"v":2.5,"d":"2.50"}]
["2079999",null,null,"  其他文化旅游体育与传媒支出",{"v":2.5,"d":"2.50"},null,{"v":2.5,"d":"2.50"}]
["208",null,null,"社会保障和就业支出",23.33,23.33]
["20805",null,null,"行政事业单位养老支出",23.33,23.33]
["2080505",null,null,"  机关事业单位基本养老保险缴费支出",22.61,22.61]
["2080506",null,null,"  机关事业单位职业年金缴费支出",0.72,0.72]
["210",null,null,"卫生健康支出",20.32,20.32]
["21011",null,null,"行政事业单位医疗",20.32,20.32]
["2101101",null,null,"  行政单位医疗",14.96,14.96]
["2101103",null,null,"  公务员医疗补助",5.36,5.36]
["221",null,null,"住房保障支出",16.81,16.81]
["22102",null,null,"住房改革支出",16.81,16.81]
["2210201",null,null,"  住房公积金",16.81,16.81]
["注：本表反映部门本年度一般公共预算财政拨款支出情况。"]

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[{"$nulls":8},"公开06表"]
["部门：兰州新区党群工作部",{"$nulls":7},"金额单位：万元"]
["人员经费",null,null,"公用经费"]
["科目编码","科目名称","决算数","科目编码","科目名称","决算数","科目编码","科目名称","决算数"]
[]
["301","工资福利支出",233.13,"302","商品和服务支出",402.15,"307","债务利息及费用支出"]
["30101","  基本工资",68.71,"30201","  办公费",{"v":355.3,"d":"355.30"},"30701","  国内债务付息"]
["30102","  津贴补贴",64.35,"30202","  印刷费",null,"30702","  国外债务付息"]
["30103","  奖金",null,"30203","  咨询费",null,"310","资本性支出"]
["30106","  伙食补助费",null,"30204","  手续费",null,"31001","  房屋建筑物购建"]
["30107","  绩效工资",null,"30205","  水费",null,"31002","  办公设备购置"]
["30108","  机关事业单位基本养老保险缴费",22.61,"30206","  电费",null,"31003","  专用设备购置"]
["30109","  职业年金缴费",0.72,"30207","  邮电费",5.31,"31005","  基础设施建设"]
["30110","  职工基本医疗保险缴费",14.96,"30208","  取暖费",null,"31006","  大型修缮"]
["30111","  公务员医疗补助缴费",5.36,"30209","  物业管理费",null,"31007","  信息网络及软件购置更新"]
["30112","  其他社会保障缴费",13.25,"30211","  差旅费",14.16,"31008","  物资储备"]
["30113","  住房公积金",16.81,"30212","  因公出国（境）费用",null,"31009","  土地补偿"]
["30114","  医疗费",null,"30213","  维修（护）费",{"v":1.5,"d":"1.50"},"31010","  安置补助"]
["30199","  其他工资福利支出",26.35,"30214","  租赁费",{"v":10,"d":"10.00"},"31011","  地上附着物和青苗补偿"]
["303","对个人和家庭的补助",{"v":289.9,"d":"289.90"},"30215","  会议费",null,"31012","  拆迁补偿"]
["30301","  离休费",null,"30216","  培训费",1.26,"31013","  公务用车购置"]
["30302","  退休费",null,"30217","  公务接待费",0.56,"31019","  其他交通工具购置"]
["30303","  退职（役）费",null,"30218","  专用材料费",null,"31021","  文物和陈列品购置"]
["30304","  抚恤金",null,"30224","  被装购置费",null,"31022","  无形资产购置"]
["30305","  生活补助",235.82,"30225","  专用燃料费",null,"31099","  其他资本性支出"]
["30306","  救济费",null,"30226","  劳务费",null,"399","其他支出"]
["30307","  医疗费补助",null,"30227","  委托业务费",null,"39906","  赠与"]
["30308","  助学金",null,"30228","  工会经费",1.12,"39907","  国家赔偿费用支出"]
["30309","  奖励金",54.08,"30229","  福利费",3.46,"39908","  对民间非营利组织和群众性自治组织补贴"]
["30310","  个人农业生产补贴",null,"30231","  公务用车运行维护费",9.49,"39999","  其他支出"]
["30311","  代缴社会保险费",null,"30239","  其他交通费用",null,"312","对企业补助"]
["30399","  其他对个人和家庭的补助",null,"30240","  税金及附加费用"]
[{"$nulls":3},"30299","  其他商品和服务支出"]
["人员经费合计",null,523.03,"公用经费合计",{"$nulls":4},402.15]
["注：本表反映部门本年度一般公共预算财政拨款基本支出明细情况。"]

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[]
["预算代码：",{"$nulls":10},"公开07表"]
["部门：兰州新区党群工作部",{"$nulls":10},"金额单位：万元"]
["预算数",{"$nulls":5},"决算数"]
["合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费","合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[null,null,"小计","公务用车购置费","公务用车运行费",{"$nulls":3},"小计","公务用车购置费","公务用车运行费"]
["1","2","3","4","5","6","7","8","9","10","11","12"]
[10.17,null,9.49,null,9.49,0.68,10.17,null,9.49,null,9.49,0.68]
["注：本表反映部门本年度“三公”经费支出预决算情况。其中，预算数为“三公”经费全年预算数，反映按规定程序调整后的预算数；决算数是包括当年一般公共预算财政拨款和以前年度结转资金安排的实际支出。"]

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[{"$nulls":9},"公开08表"]
["部门：兰州新区党群工作部",{"$nulls":3},"2020年度",{"$nulls":4},"金额单位：万元"]
["项目",{"$nulls":3},"年初结转和结余","本年收入","本年支出",null,null,"年末结转和结余"]
["功能分类科目编码",null,null,"科目名称",null,null,"小计","基本支出","项目支出"]
[]
[]
["栏次",{"$nulls":3},"1","2","3","4","5","6"]
["合计",{"$nulls":4},{"v":13,"d":"13.00"},{"v":13,"d":"13.00"},null,{"v":13,"d":"13.00"}]
["229",null,null,"其他支出",null,{"v":13,"d":"13.00"},{"v":13,"d":"13.00"},null,{"v":13,"d":"13.00"}]
["22960",null,null,"彩票公益金安排的支出",null,{"v":13,"d":"13.00"},{"v":13,"d":"13.00"},null,{"v":13,"d":"13.00"}]
["2296004",null,null,"  用于教育事业的彩票公益金支出",null,{"v":13,"d":"13.00"},{"v":13,"d":"13.00"},null,{"v":13,"d":"13.00"}]
["注：本表反映部门本年度政府性基金预算财政拨款收入、支出及结转和结余情况。"]

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[{"$nulls":6},"公开09表"]
["部门：兰州新区党群工作部",null,null,"2020年度",null,null,"金额单位：万元"]
["项目",{"$nulls":3},"本年支出"]
["功能分类科目编码",null,null,"科目名称","合计","基本支出","项目支出"]
[]
[]
["栏次",{"$nulls":3},"1","2","3"]
["合计"]
[]
["注：本表反映部门本年度国有资本经营预算财政拨款支出情况。"]

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["附件12："]
["2020年兰州新区项目支出绩效目标申报表"]
["项目申报单位：兰州新区应急管理局"]
["专项名称","创建精神文明城市",null,null,"项目分类","其他项目"]
["项目类型","延续性项目",null,null,"资金用途","业务类"]
["项目联系人","施万福、王建勋",null,null,"联系电话",8259130]
["市级主管单位",{"$nulls":3},"财政归口处室","行政事业处"]
["项目开始时间","2020.1.1",null,null,"项目结束时间","2020.12.31"]
["项目资金\n（万元）","项目总投资",155,"省级安排（不含中央补助）",null,"上年度省级安排（不含中央补助）"]
[{"$nulls":3},"其中：省本级支出"]
[{"$nulls":3},"其中：对市县转移支付"]
["项目概况","1.文明城市创建经费43万元（新区52个点位整改专项经费30万，每季度更换一次主次干道道旗公益广告经费10万，宣传品制作经费3万）。\n2.示范点建设经费50万（社会主义核心价值观教育示范基地、志愿服务示范点、文明单位示范点、诚信单位示范点、未成年人教育示范点，每个示范点建设经费10万，5个共计50万）。\n3.“我们的节日”系列活动经费10万元（春节、元宵、清明、端午、七夕、中秋、重阳）。\n4.新区道德讲堂和宣讲团宣传经费5万元（开展12期道德讲堂，每期2000元，共计24000元；宣讲团宣讲培训经费26000元）。\n5.未成年人思想道德建设经费25万元（少年宫运转补助经费5万，少年宫优秀辅导员评选表彰5万，少年宫节目汇演10万，优秀童谣评选表彰5万）。\n6.农村精神文明建设经费20万元（7个“八个一”示范点补助经费等。“八个一”为：文明村镇创建；五星级文明户创评；村规民约；红白理事会；道德讲堂；志愿服务队；文化广场；好人榜）。\n7.慰问“兰州好人”经费2万元。"]
["立项依据","党党工委、管委会工作指示及《关于深化新时代文明单位、文明村镇创建工作的实施意见》（甘办发〔2020〕25号）、《2020年全省精神文明建设工作要点》（甘文明委发〔2020〕7号）、《2020年兰州市未成年人思想道德建设工作重点任务推进实施方案要点》（兰文明委发〔2020〕5号）、《兰州市乡村（社区）学校少年宫管理办法（试行）》（兰文明办发〔2017〕26号）、《兰州新区“五项十佳”评选活动实施方案》（新办发〔2019〕59号）、《兰州新区精神文明建设2020年工作要点》（新党群发〔2020〕5号）"]
["项目设立的必要性","为全面落实省市及新区党工委、管委会重大决策部署，全面保障社会主义核心价值观宣传教育、公民思想道德建设、群众性精神文明创建活动、农村精神文明建设、志愿服务和诚信建设、未成年人思想道德建设等新区精神文明建设各项工作顺利开展，大力提升新区干部群众思想觉悟、道德水准、文明素养和全社会文明程度，为新区高质量快速发展提供强大精神动力和道德支撑。"]
["保证项目实施的制度、措施","1.兰州新区《会计制度政策汇编》；2.每项活动经费均由部务会决定后付款。"]
["项目实施计划","6月份之前完成文明城市创建各点位整改督查工作；8月份之前完成精神文明建设示范点经费拨缴工作及各个学校未成年人思想建设经费拨缴工作；在各个节日节点展开相应活动；每个月开展道德讲堂活动。在11月份之前完成农村精神文明建设经费的拨付。"]
["项目绩效目标","项目总目标",null,null,"年度绩效目标"]
[null,"根据省市、新区党工委管委会工作指示，全面做好社会主义核心价值观宣传教育、公民思想道德建设、群众性精神文明创建活动、农村精神文明建设、志愿服务和诚信建设、未成年人思想道德建设等兰州新区精神文明建设各项工作。",null,null,"完成2020年度计划所列的各类项目，完成年度项目预算经费100%。"]
["年度绩效指标"]
[]
["一级指标","二级指标","三级指标","目标值","目标值说明"]
["投入和管理目标","项目执行率",null,null,"全年预算155万元，力争年底执行率达到100%，各项项目保质保量完成。"]
["产出目标","数量目标",null,"","参与道德讲堂及宣讲培训每场人数不少于800人，全年参与人数力争突破一万人，涉及职工、学生、少数民族等各个层面。"]
["效果目标","质量目标","",null,"在2020年度精神文明城市创建考察中排名保证前三，力争第一名"]
["影响力目标",null,"","","使兰州新区的精神文明城市创建成果在甘肃省取得良好成绩，提高城市影响力"]
["备注"]