{"text_format":"3","workbook":"xls","n_sheets":15,"sheets":["01收支总表","02部门收入总体情况表","03部门支出总体情况表","04财政拨款收支总表","05收入总表","06支出总表","07一般公共预算支出","08基本支出","09三公","10财政拨款机关运行经费表","11政府性基金预算支出表","12国有资本经营预算支出表","13部门管理转移支付表","14部门整体支出绩效目标表","15项目支出绩效目标表"],"not_rendered":{"external_links":1,"defined_names":7},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"01收支总表","index":0,"n_rows":50,"n_cols":4,"rows_kept":50,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["附表1"]
["部门预算收支总体情况表"]
[{"$nulls":3},"单位：万元"]
["收     入",null,"支     出"]
["项目","预算数","项目","预算数"]
["一、一般公共预算收入",{"v":9097.52,"d":"9,097.52"},"（一）一般公共服务支出"]
["    其中：经费拨款",{"v":9097.52,"d":"9,097.52"},"（二）外交支出"]
["          非税收入",null,"（三）国防支出"]
["二、政府性基金收入",{"v":36052,"d":"36,052.00"},"（四）公共安全支出",417.09]
["三、国有资本经营预算收入",null,"（五）教育支出"]
["四、教育专户收入",null,"（六）科学技术支出"]
["五、事业收入",null,"（七）文化旅游体育与传媒支出"]
["六、上级补助收入",null,"（八）社会保障和就业支出",{"v":9129.32,"d":"9,129.32"}]
["七、附属单位上缴收入",null,"（九）社会保险基金支出"]
["八、经营收入",null,"（十）卫生健康支出",385.52]
["九、其他收入",null,"（十一）节能环保支出"]
["十、债务转贷",null,"（十二）城乡社区支出",{"v":36000,"d":"36,000.00"}]
[null,null,"（十三）农林水支出",308.73]
[null,null,"（十四）交通运输支出"]
[null,null,"（十五）资源勘探工业信息等支出"]
[null,null,"（十六）商业服务业等支出"]
[null,null,"（十七）金融支出"]
[null,null,"（十八）援助其他地区支出"]
[null,null,"（十九）自然资源海洋气象等支出"]
[null,null,"（二十）住房保障支出",{"v":47.388528,"d":"47.39"}]
[null,null,"（二十一）粮油物资储备支出"]
[null,null,"（二十二）灾害防治及应急管理支出"]
[null,null,"（二十三）国有资本经营预算支出"]
[null,null,"（二十四）预备费"]
[null,null,"（二十五）其他支出",259.73]
[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"]
[]
[]
["本年收入合计",{"v":45149.52,"d":"45,149.52"},"本年支出合计",{"v":46547.778528,"d":"46,547.78"}]
[]
["十、上年结转",{"v":1398.26,"d":"1,398.26"},"结转下年"]
["  一般公共预算收入结转",{"v":1190.53,"d":"1,190.53"}]
["  政府性基金预算收入结转",207.73]
["  国有资本经营收入结转"]
["十一、上年结余"]
["  一般公共预算收入结余"]
["  政府性基金预算收入结余"]
["  国有资本经营收入结余"]
[]
[]
["收入总计",{"v":46547.78,"d":"46,547.78"},"支出总计",{"v":46547.778528,"d":"46,547.78"}]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"02部门收入总体情况表","index":1,"n_rows":44,"n_cols":2,"rows_kept":44,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["附表2"]
["部门收入总体情况表"]
[null,"单位：万元"]
["项目","预算数"]
["**",1]
["一、一般公共预算财政拨款收入",9097.52]
["    经费拨款",9097.52]
[]
[]
["        ……"]
["二、政府性基金预算财政拨款收入",{"v":36052,"d":"36,052.00"}]
["        ……"]
["三、国有资本经营预算收入"]
["        ……"]
["四、教育专户核算"]
["        ……"]
["五、事业收入"]
["        ……"]
["六、上级补助收入"]
["        ……"]
["七、附属单位上缴收入"]
["        ……"]
["八、经营收入"]
["        ……"]
["九、其他收入"]
["        ……"]
["        本年收入合计",45149.52]
[]
[]
[]
[]
[]
["十、上年结转",1398.26]
["      一般公共预算收入结转",1190.53]
["      政府性基金预算收入结转",207.73]
["      国有资本经营收入结转"]
["        ……"]
["十一、上年结余"]
["          一般公共预算收入结余"]
["          政府性基金预算收入结余"]
["          国有资本经营收入结余"]
["           ……"]
["        收入合计",46547.78]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"03部门支出总体情况表","index":2,"n_rows":84,"n_cols":5,"rows_kept":84,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["附表3"]
["部门支出总体情况表"]
[{"$nulls":4},"单位：万元"]
["功能分类科目","支出合计","基本支出","项目支出","上年结转"]
["**",1,2,3,4]
["总计",46547.78,1837.7,43296.8,1413.28]
["【204】公共安全支出",417.09,0,378.09,39]
["【20406】司法",417.09,0,378.09,39]
["【2040604】基层司法业务",9.84,null,9.84]
["【2040607】公共法律服务",20,null,20]
["【2040610】社区矫正",32.25,null,32.25]
["【2040612】法治建设",22,null,22]
["【2040699】其他司法支出",333,null,294,39]
["【208】社会保障和就业支出",9129.32,1743.62,6372.09,1013.61]
["【20801】人力资源和社会保障管理事务",1324.44,1280.44,44,0]
["【2080101】行政运行",1280.44,1280.44]
["【2080105】劳动保障监察",10,null,10]
["【2080199】其他人力资源和社会保障管理事务支出",34,null,34]
["【20802】民政管理事务",218,0,218,0]
["【2080299】其他民政管理事务支出",218,null,218]
["【20805】行政事业单位养老支出",463.67,463.18,0.49,0]
["【2080501】行政单位离退休",0.49,null,0.49]
["【2080505】机关事业单位基本养老保险缴费支出",63.18,63.18]
["【2080506】机关事业单位职业年金缴费支出",400,400]
["【20807】就业补助",2999.27,0,2304,695.27]
["【2080701】就业创业服务补助",2042.27,null,1522,520.27]
["【2080705】公益性岗位补贴",382,null,382]
["【2080799】其他就业补助支出",575,null,400,175]
["【20808】抚恤",517.29,0,264.3,252.99]
["【2080805】义务兵优待",516.23,null,264.3,251.93]
["【2080899】其他优抚支出",1.06,null,null,1.06]
["【20809】退役安置",64.92,0,41.6,23.32]
["【2080901】退役士兵安置",12,null,12]
["【2080902】军队移交政府的离退休人员安置",22.93,null,null,22.93]
["【2080904】退役士兵管理教育",17.99,null,17.6,0.39]
["【2080999】其他退役安置支出",12,null,12]
["【20810】社会福利",210.72,0,200,10.72]
["【2081002】老年福利",48,null,48]
["【2081004】殡葬",4,null,4]
["【2081006】养老服务",144.72,null,134,10.72]
["【2081099】其他社会福利支出",null,null,14]
["【20811】残疾人事业",812.2,0,786,26.2]
["【2081105】残疾人就业",8,null,null,8]
["【2081199】其他残疾人事业支出",804.2,null,786,18.2]
["【20820】临时救助",20.11,0,15,5.11]
["【2082002】流浪乞讨人员救助支出",20.11,null,15,5.11]
["【20825】其他生活救助",45,0,45,0]
["【2082501】其他城市生活救助",30.4,0,30.4]
["【2082502】其他农村生活救助",14.6,null,14.6]
["【20826】财政对基本养老保险基金的补助",920,0,920,0]
["【2082602】财政对城乡居民基本养老保险基金的补助",920,null,920]
["【20828】退役军人管理事务",65,0,65,0]
["【2082804】拥军优属",65,null,65]
["【20830】财政代缴社会保险费自出",92,0,92,0]
["【2083001】财政代缴城乡居民基本养老保险费支出",92,null,92]
["【20899】其他社会保障和就业支出",1376.7,0,1376.7,0]
["【2089999】其他社会保障和就业支出",1376.7,null,1376.7]
["【210】卫生健康支出",385.52,46.69,292.64,46.19]
["【21011】行政事业单位医疗",46.69,46.69,0,0]
["【2101101】行政单位医疗",32.97,32.97]
["【2101103】公务员医疗补助",13.72,13.72]
["【21012】财政对基本养老保险基金的补助",184,0,184,0]
["【2101202】财政对城乡居民基本医疗保险基金的补助",184,null,184]
["【21013】医疗救助",23,0,23,0]
["【2101301】城乡医疗救助",23,null,23]
["【21014】优抚对象医疗",53.66,0,44.64,9.02]
["【2101401】优抚对象医疗补助",28.66,null,19.64,9.02]
["【2101499】其他优抚对象医疗补助",25,null,25]
["【21015】医疗保障管理事务",78.17,0,41,37.17]
["【2101599】其他医疗保障管理事务支出",78.17,null,41,37.17]
["【212】城乡社区支出",36000,0,36000,0]
["【21208】国有土地使用权出让收入安排的支出",36000,0,36000,0]
["【2120805】补助被征地农民支出",36000,null,36000]
["【213】农林水支出",308.73,0,201.98,106.75]
["【21308】普惠金融发展支出",308.73,0,201.98,106.75]
["【2130804】创业担保贷款贴息及奖补",308.73,null,201.98,106.75]
["【221】住房保障支出",47.39,47.39,0,0]
["【22102】住房改革支出",47.39,47.39,0,0]
["【2210201】住房公积金",47.39,47.39]
["【229】其他支出",259.73,0,52,207.73]
["【22960】彩票公益金安排的支出",259.73,0,52,207.73]
["【2296002】用于社会福利的彩票公益金支出",251.21,null,52,199.21]
["【2296006】用于残疾人事业的彩票公益金支出",8.52,null,null,8.52]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"04财政拨款收支总表","index":3,"n_rows":49,"n_cols":4,"rows_kept":49,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["附表4"]
["财政拨款收支总体情况表"]
[{"$nulls":3},"单位：万元"]
["收     入",null,"支     出"]
["项目","预算数","项目","预算数"]
["一、一般公共预算收入",{"v":9082.5,"d":"9,082.50"},"（一）一般公共服务支出"]
["二、政府性基金收入",{"v":36052,"d":"36,052.00"},"（二）外交支出"]
["三、国有资本经营预算收入",null,"（三）国防支出"]
["四、事业收入",null,"（四）公共安全支出",417.09]
["五、上级补助收入",null,"（五）教育支出"]
[null,null,"（六）科学技术支出"]
[null,null,"（七）文化旅游体育与传媒支出"]
[null,null,"（八）社会保障和就业支出",{"v":9129.32,"d":"9,129.32"}]
[null,null,"（九）社会保险基金支出"]
[null,null,"（十）卫生健康支出",385.52]
[null,null,"（十一）节能环保支出"]
[null,null,"（十二）城乡社区支出",{"v":36000,"d":"36,000.00"}]
[null,null,"（十三）农林水支出",308.73]
[null,null,"（十四）交通运输支出"]
[null,null,"（十五）资源勘探工业信息等支出"]
[null,null,"（十六）商业服务业等支出"]
[null,null,"（十七）金融支出"]
[null,null,"（十八）援助其他地区支出"]
[null,null,"（十九）自然资源海洋气象等支出"]
[null,null,"（二十）住房保障支出",47.39]
[null,null,"（二十一）粮油物资储备支出"]
[null,null,"（二十二）灾害防治及应急管理支出"]
[null,null,"（二十三）国有资本经营预算支出"]
[null,null,"（二十四）预备费"]
[null,null,"（二十五）其他支出",259.73]
[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"]
[]
["本年收入合计",{"v":45134.5,"d":"45,134.50"},"本年支出合计",{"v":46547.78,"d":"46,547.78"}]
[]
["十、上年结转",{"v":1413.28,"d":"1,413.28"},"结转下年"]
["  一般公共预算收入结转",{"v":1205.55,"d":"1,205.55"}]
["  政府性基金预算收入结转",207.73]
["  国有资本经营收入结转"]
["十一、上年结余"]
["  一般公共预算收入结余"]
["  政府性基金预算收入结余"]
["  国有资本经营收入结余"]
[]
[]
["收入总计",{"v":46547.78,"d":"46,547.78"},"支出总计",{"v":46547.78,"d":"46,547.78"}]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"05收入总表","index":4,"n_rows":18,"n_cols":14,"rows_kept":18,"merged":[[1,0,1,13],[3,0,4,0],[3,1,4,1],[3,2,3,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[3,13,4,13]],"flags":["formulas_cached_only"]}
["附表5"]
["部门预算收入总表"]
[{"$nulls":13},"单位：万元"]
["单位名称","合计","一般公共预算收入",null,null,"政府性基金预算收入","国有资本经营预算收入","财政专户收入","事业收入","上级补助收入","附属单位上缴收入","经营收入","其他收入","债务转贷"]
[null,null,"合计","经费拨款","非税收入"]
["兰州新区民政司法和社会保障局（退军人事务局）",{"v":46557.78,"d":"46,557.78"},{"v":10298.05,"d":"10,298.05"},{"v":10288.05,"d":"10,288.05"},{"v":10,"d":"10.00"},{"v":36259.73,"d":"36,259.73"}]
{"$rows_empty":11}
["备注：无内容应公开空表并说明情况。"]

{"sheet":"06支出总表","index":5,"n_rows":19,"n_cols":11,"rows_kept":19,"merged":[[1,0,1,10],[3,0,4,0],[3,1,4,1],[3,2,3,4],[3,5,3,7],[3,8,3,10]],"flags":["formulas_cached_only"]}
["附表6"]
["财政拨款支出表"]
[{"$nulls":10},"单位：万元"]
["单位名称","合计","一般公共预算支出",null,null,"政府性基金预算支出",null,null,"国有资本经营预算支出"]
[null,null,"合计","基本支出","项目支出","合计","基本支出","项目支出","合计","基本支出","项目支出"]
["兰州新区民政司法和社会保障局（退军人事务局）",{"v":46547.78,"d":"46,547.78"},{"v":10288.05,"d":"10,288.05"},{"v":1438.19,"d":"1,438.19"},{"v":8849.86,"d":"8,849.86"},{"v":36259.73,"d":"36,259.73"},{"v":0,"d":"0.00"},{"v":36259.73,"d":"36,259.73"}]
{"$rows_empty":12}
["备注：无内容应公开空表并说明情况。"]

{"sheet":"07一般公共预算支出","index":6,"n_rows":76,"n_cols":5,"rows_kept":76,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["附表7"]
["一般公共预算支出情况表"]
[{"$nulls":4},"单位：万元"]
["功能分类科目",null,"一般公共预算支出"]
["科目编码","科目名称","合计","基本支出","项目支出"]
["总计",null,10288.05,1437.7,8850.35]
[204,"公共安全支出",417.09,0,417.09]
[20406,"司法",417.09,0,417.09]
[2040604,"基层司法业务",9.84,null,9.84]
[2040607,"公共法律服务",20,null,20]
[2040610,"社区矫正",32.25,null,32.25]
[2040312,"法治建设",22,null,22]
[2040699,"其他司法支出",333,null,333]
[208,"社会保障和就业支出",9129.32,1343.62,7785.7]
[20801,"人力资源和社会保障管理事务",1324.44,1280.44,44]
[2080101,"行政运行",1280.44,1280.44]
[2080105,"劳动保障监察",10,null,10]
[2080199,"其他人力资源和社会保障管理事务支出",34,null,34]
[20802,"民政管理事务",218,null,218]
[2080299,"其他民政管理事务支出",218,null,218]
[20805,"行政事业单位养老支出",463.67,63.18,400.49]
[2080501,"行政单位离退休",0.49,null,0.49]
[2080505,"机关事业单位基本养老保险缴费支出",63.18,63.18]
[2080506,"机关事业单位职业年金缴费支出",400,null,400]
[20807,"就业补助",2999.27,0,2999.27]
[2080701,"就业创业服务补助",2042.27,null,2042.27]
[2080705,"公益性岗位补贴",382,null,382]
[2080799,"其他就业补助支出",575,null,575]
[20808,"抚恤",517.29,0,517.29]
[2080805,"义务兵优待",516.23,null,516.23]
[2080899,"其他优抚支出",1.06,null,1.06]
[20809,"退役安置",64.92,null,64.92]
[2080901,"退役士兵安置",12,null,12]
[2080902,"军队移交政府的离退休人员安置",22.93,null,22.93]
[2080904,"退役士兵管理教育",17.99,null,17.99]
[2080999,"其他退役安置支出",12,null,12]
[20810,"社会福利",210.72,0,210.72]
[2081002,"老年福利",48,null,48]
[2081004,"殡葬",4,null,4]
[2081006,"养老服务",144.72,null,144.72]
[2081099,"其他社会福利支出",null,null,14]
[20811,"残疾人事业",812.2,0,812.2]
[2081105,"残疾人就业",8,null,8]
[2081199,"其他残疾人事业支出",804.2,null,804.2]
[20820,"临时救助",20.11,0,20.11]
[2082002,"流浪乞讨人员救助支出",20.11,null,20.11]
[20825,"其他生活救助",45,0,45]
[2082501,"其他城市生活救助",30.4,null,30.4]
[2082502,"其他农村生活救助",14.6,null,14.6]
[20826,"财政对基本养老保险基金的补助",920,0,920]
[2082602,"财政对城乡居民基本养老保险基金的补助",920,null,920]
[20828,"退役军人管理事务",65,0,65]
[2082804,"拥军优属",65,null,65]
[20830,"财政代缴社会保险费自出",92,0,92]
[2083001,"财政代缴城乡居民基本养老保险费支出",92,null,92]
[20899,"其他社会保障和就业支出",1376.7,0,1376.7]
[2089999,"其他社会保障和就业支出",1376.7,null,1376.7]
[210,"卫生健康支出",385.52,46.69,338.83]
[21011,"行政事业单位医疗",46.69,46.69,0]
[2101101,"行政单位医疗",32.97,32.97]
[2101103,"公务员医疗补助",13.72,13.72]
[21012,"财政对基本养老保险基金的补助",184,0,184]
[2101202,"财政对城乡居民基本养老保险基金的补助",184,null,184]
[21013,"医疗救助",23,0,23]
[2101301,"城乡医疗救助",23,null,23]
[21014,"优抚对象医疗",53.66,0,53.66]
[2101401,"优抚对象医疗补助",28.66,null,28.66]
[2101499,"其他优抚对象医疗补助",25,null,25]
[21015,"医疗保障管理事务",78.17,0,78.17]
[2101599,"其他医疗保障管理事务支出",78.17,null,78.17]
[213,"农林水支出",308.73,0,308.73]
[21308,"普惠金融发展支出",308.73,0,308.73]
[2130804,"创业担保贷款贴息及奖补",308.73,null,308.73]
[221,"住房保障支出",47.39,47.39,0]
[22102,"住房改革支出",47.39,47.39,0]
[2210201,"住房公积金",47.39,47.39]

{"sheet":"08基本支出","index":7,"n_rows":33,"n_cols":5,"rows_kept":33,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["附表8"]
["一般公共预算基本支出情况表"]
[null,null,"单位：万元"]
["经济分类科目",null,"一般公共预算基本支出"]
["科目编码","科目名称","合计","人员经费","公用经费"]
["","总计",{"v":1438.19,"d":"1,438.19"},{"v":1344.35,"d":"1,344.35"},93.84]
["301","工资福利支出",638.04,638.04]
["30101","基本工资",271.92,271.92]
["30102","津贴补贴",79.27,79.27]
["30103","年度考核奖",49.22,49.22]
["30107","绩效工资",43.72,43.72]
["30199","个人采暖补贴（在职）",32.91,32.91]
["30108","基本养老保险",63.18,63.18]
["30112","失业保险",1.55,1.55]
["30112","工伤保险",0.79,0.79]
["30110","基本医疗保险",32.97,32.97]
["30111","补充医疗保险",13.72,13.72]
["30113","住房公积金",47.39,47.39]
["30199","个人采暖补贴支出（退休）",0.91,0.91]
["30103","单位离退休人员医疗补助（退休）",0.49,0.49]
["302 ","商品和服务支出",93.84,null,93.84]
["30217","公务接待费",1.15,null,1.15]
["30201","办公费",32.04,null,32.04]
["30207","邮电费",{"v":2,"d":"2.00"},null,2]
["30211","差旅费",{"v":10,"d":"10.00"},null,10]
["30229","福利费",9.87,null,9.87]
["30216","培训费",4.08,null,4.08]
["30202","印刷费",{"v":3,"d":"3.00"},null,3]
["30213","维修（维护）费",{"v":1.5,"d":"1.50"},null,1.5]
["30239","其他交通费用",{"v":30.2,"d":"30.20"},null,30.2]
["303","对个人和家庭的补助",706.31,706.31]
["30305","生活补助",706.31,706.31]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"09三公","index":8,"n_rows":14,"n_cols":9,"rows_kept":14,"merged":[[1,0,1,8],[2,6,2,8],[3,0,5,0],[3,1,5,1],[3,2,3,6],[3,7,5,7],[3,8,5,8],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,4,6]],"flags":["formulas_cached_only"]}
["附表9"]
["一般公共预算“三公”经费、会议费及培训费支出表"]
[{"$nulls":6},"单位：万元"]
["单位名称","支出合计","“三公”经费",{"$nulls":4},"会议费","培训费"]
[null,null,"合计","因公出国（境）费用","公务接待费","公务用车购置和运行费"]
[{"$nulls":5},"公务用车购置费","公务用车运行费"]
["兰州新区民政司法和社会保障局（退役军人事务局）",5.23,1.15,{"v":0,"d":"0.00"},1.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,4.08]
[]
[]
[]
[]
[]
["    ......"]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"10财政拨款机关运行经费表","index":9,"n_rows":22,"n_cols":5,"rows_kept":22,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["附表10"]
["一般公共预算财政拨款机关运行经费表"]
[{"$nulls":4},"单位：万元"]
["序号","项目","合计","基本支出","项目支出"]
["**","**",1,2,3]
[null,"总计",58.41,58.41]
[1,"[30201]办公费",32.04,32.04]
[2,"[30202]印刷费",3,3]
[3,"[30205]水费"]
[4,"[30206]电费"]
[5,"[30207]邮电费",2,2]
[6,"[30208]取暖费"]
[7,"[30209]物业管理费"]
[8,"[30211]差旅费",10,10]
[9,"[30213]维修（护）费",1.5,1.5]
[10,"[30215]会议费"]
[11,"[30218]专用材料费"]
[12,"[30229]福利费",9.87,9.87]
[13,"[30231]公务用车运行维护费"]
[14,"[30299]其他商品和服务支出"]
[15,"[31002]办公设备购置"]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"11政府性基金预算支出表","index":10,"n_rows":19,"n_cols":5,"rows_kept":19,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["附表11"]
["政府性基金预算支出表"]
[{"$nulls":4},"单位：万元"]
["功能分类科目",null,"政府性基金预算支出"]
["科目编码","科目名称","合计","基本支出","项目支出"]
[null,"合计",36259.73,null,36259.73]
[212,"城乡社区支出",36000,null,36000]
[21208,"国有土地使用权出让收入安排的支出",36000,null,36000]
[2120805,"补助被征地农民支出",36000,null,36000]
[229,"其他支出",259.73,null,259.73]
[22960,"彩票公益金安排的支出",259.73,null,259.73]
[2296002,"用于社会福利的彩票公益金支出",251.21,null,251.21]
[2296006,"用于残疾人事业的彩票公益金支出",8.52,null,8.52]
[]
[]
[]
[]
[]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"12国有资本经营预算支出表","index":11,"n_rows":11,"n_cols":5,"rows_kept":11,"merged":[[1,0,1,4],[2,1,2,4],[3,0,3,1],[3,2,3,4],[5,0,5,1]],"flags":["formulas_cached_only"]}
["附表12"]
["国有资本经营预算资金预算支出情况表"]
[null,"单位：万元"]
["功能科目",null,"国有资本经营预算资金预算支出"]
["科目编码","科目名称","合计","基本支出","项目支出"]
["合计"]
[22301,"一、解决历史遗留问题及改革成本支出"]
[22302,"二、国有企业资本金注入"]
[22303,"三、国有企业政策性补贴"]
[22399,"四、其他国有资本经营预算支出"]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"13部门管理转移支付表","index":12,"n_rows":6,"n_cols":5,"rows_kept":6,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["附表13"]
["部门管理转移支付表"]
[{"$nulls":4},"单位：万元"]
["单位名称","合计","一般公共预算项目支出","政府性基金预算项目支出","国有资本经营预算项目支出"]
[]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"14部门整体支出绩效目标表","index":13,"n_rows":65,"n_cols":7,"rows_kept":65,"merged":[[1,0,1,6],[2,0,2,6],[3,1,3,6],[4,0,8,0],[4,1,4,6],[5,1,5,6],[6,1,6,6],[7,1,7,6],[8,1,8,6],[9,0,14,0],[9,1,9,3],[10,1,12,1],[10,2,10,3],[11,2,11,3],[12,2,12,3],[13,1,14,3],[13,4,14,4],[15,0,20,0],[15,2,15,3],[15,5,15,6],[16,1,20,1],[16,2,19,3],[16,5,16,6],[17,5,17,6],[18,5,18,6],[19,5,19,6],[20,2,20,3],[20,5,20,6],[21,0,49,0],[21,1,28,1],[21,2,22,3],[21,5,21,6],[22,5,22,6],[23,2,24,3],[23,5,23,6],[24,5,24,6],[25,2,26,3],[25,5,25,6],[26,5,26,6],[27,2,28,3],[27,5,27,6],[28,5,28,6],[29,1,49,1],[29,2,31,3],[29,5,29,6],[30,5,30,6],[31,5,31,6],[32,2,34,3],[32,5,32,6],[33,5,33,6],[34,5,34,6],[35,2,37,3],[35,5,35,6],[36,5,36,6],[37,5,37,6],[38,2,40,3],[38,5,38,6],[39,5,39,6],[40,5,40,6],[41,2,43,3],[41,5,41,6],[42,5,42,6],[43,5,43,6],[44,2,46,3],[44,5,44,6],[45,5,45,6],[46,5,46,6],[47,2,49,3],[47,5,47,6],[48,5,48,6],[49,5,49,6],[50,0,64,0],[50,1,52,1],[50,2,52,3],[50,5,50,6],[51,5,51,6],[52,5,52,6],[53,1,61,1],[53,2,53,3],[53,5,53,6],[54,2,54,3],[54,5,54,6],[55,2,55,3],[55,5,55,6],[56,2,56,3],[56,5,56,6],[57,2,57,3],[57,5,57,6],[58,2,59,3],[58,5,58,6],[59,5,59,6],[60,2,60,3],[60,5,60,6],[61,2,61,3],[61,5,61,6],[62,1,64,1],[62,2,62,3],[62,5,62,6],[63,2,63,3],[63,5,63,6],[64,2,64,3],[64,5,64,6]],"flags":["formulas_cached_only"]}
["附表14"]
["部门整体支出绩效目标表"]
["（2025年度）"]
["部门（单位）名称","兰州新区民政司法和社会保障局（退役军人事务局）"]
["总 体 目 标","目标1：【社会救助】精准落实社会救助政策,巩固拓展社会救助扩围增效工作成果;健全低收入人口动态监测和常态化救助帮扶机制，完善低收入人口数据库，畅通信息共享渠道;推动防止返贫帮扶政策和救助帮扶政策衔接并轨;健全政府购买社会救助服务的政策体系，持续推行“资金+物资+服务”救助模式;推动慈善事业发展;加强社会工作专业人才队伍建设;完善志愿服务制度和工作体系;加强福利彩票公益金使用管理."]
[null,"目标2：【社会事务】深入推进结对关爱行动,扎实开展结对关爱孤儿、困难重度残疾人和特困家庭行动;加快推动老龄工作发展,落实积极应对人口老龄化国家战略政策措施;推进养老服务提质增效,展老年助餐服务,提升机构社区养老服务水平;提升儿童福利工作水平,加大困境儿童保障力度,加强收养登记规范管理;引导社会组织健康有序发展,打造党建示范点1个;强化社会事务管理,持续提升婚姻管理服务水平,完善残疾人福利体系,为45%以上的精神障碍患者提供精神障碍社区康复服务;加强流浪乞讨人员救助管理,建成新区流浪乞讨人员救助管理站;推进殡葬领域改革,加快推进西山公益性公墓二期和西山生态人文纪念园经营性公墓建设，推进秦川、西岔农村公益性公墓和殡仪服务中心建设;持续推进基层政权建设和城乡社区治理,完成2个镇（中心社区）和5个村（社区）提升基层治理能力示范创建任务,推进新安社区、栖霞社区、廖家槽村、炮台村村(社区)议事协商创新实验;完成新区第四批道路命名，设置新命名道路路牌."]
[null,"目标3：【法治司法】加强法治新区建设，强化法治工作服务保障，加强法治人才队伍建设。"]
[null,"目标4：【就业工作】落实稳就业奖补，激励企业不裁员少裁员，提高职工就业竞争力，有效预防失业；着重抓好高校毕业生、失地农民、退役军人、返乡农民工等重点就业困难群体就业，突出政策导向，拓宽就业渠道；推行终身职业技能培训制度，落实职业技能、以工代训等补贴。"]
[null,"目标5：【退役军人】开展多种形式的拥军活动。"]
["预 算 情 况（万元）","按支出类型分",null,null,"预算金额","按来源类型分","预算金额"]
[null,"基本支出","人员经费",null,1344.35,"当年财政拨款",1438.19]
[null,null,"公用经费",null,93.84,"上年结转资金"]
[null,null,"合计",null,1438.19,"其他资金"]
[null,"项目支出",{"$nulls":3},"收入预算合计",1438.19]
[{"$nulls":5},"支出预算合计",1438.19]
["绩 效 指 标","一级指标","二级指标",null,"三级指标","指标值"]
[null,"部门管理","资金投入",null,"基本支出预算执行率",{"v":1,"d":"100%"}]
[{"$nulls":4},"项目支出预算执行率",{"v":1,"d":"100%"}]
[{"$nulls":4},"三公经费控制情况","下降"]
[{"$nulls":4},"专项经费支出安排合理性","合理"]
[null,null,"财务管理",null,"财务管理制度健全性","健全"]
["绩效指标","部门管理","财务管理",null,"资金使用合规性","合规"]
[{"$nulls":4},"政府采购合规性","合规"]
[null,null,"人员管理",null,"人员编制合规性","合规"]
[{"$nulls":4},"人事管理制度健全性","健全"]
[null,null,"资产管理",null,"资产管理制度健全性","健全"]
[{"$nulls":4},"资产清查情况","有"]
[null,null,"部门工作管理",null,"管理制度健全性","健全"]
[{"$nulls":4},"制度执行有效性","有效"]
[null,"履职目标","社会救助工作",null,"社会救助工作完成率",{"v":1,"d":"100%"}]
[{"$nulls":4},"社会救助工作达标率",{"v":1,"d":"100%"}]
[{"$nulls":4},"社会救助工作完成及时性","及时"]
[null,null,"社会事务工作",null,"社会事务工作完成率",{"v":1,"d":"100%"}]
[{"$nulls":4},"社会事务工作达标率",{"v":1,"d":"100%"}]
[{"$nulls":4},"社会事务工作完成及时性","及时"]
[null,null,"法治、司法工作",null,"法治、司法工作完成率",{"v":1,"d":"100%"}]
[{"$nulls":4},"法治、司法工作达标率",{"v":1,"d":"100%"}]
[{"$nulls":4},"法治、司法工作完成及时性","及时"]
[null,null,"就业工作",null,"就业工作完成率",{"v":1,"d":"100%"}]
[{"$nulls":4},"就业工作达标率",{"v":1,"d":"100%"}]
[{"$nulls":4},"就业工作完成及时性","及时"]
[null,null,"社保工作",null,"社保工作完成率",{"v":1,"d":"100%"}]
[{"$nulls":4},"社保工作达标率",{"v":1,"d":"100%"}]
[{"$nulls":4},"社保工作完成及时性","及时"]
[null,null,"医保工作",null,"医保工作完成率",{"v":1,"d":"100%"}]
[{"$nulls":4},"医保工作达标率",{"v":1,"d":"100%"}]
[{"$nulls":4},"医保工作完成及时性","及时"]
[null,null,"退役军人工作",null,"退役军人工作完成率",{"v":1,"d":"100%"}]
[{"$nulls":4},"退役军人工作达标率",{"v":1,"d":"100%"}]
[{"$nulls":4},"退役军人工作完成及时性","及时"]
["绩效指标","履职目标","劳动者权益保障",null,"劳动者权益保障工作完成率",{"v":1,"d":"100%"}]
[{"$nulls":4},"劳动者权益保障工作达标率",{"v":1,"d":"100%"}]
[{"$nulls":4},"劳动者权益保障工作完成及时性","及时"]
[null,"履职效果","社会救助",null,"保障困难群体基本生活","保障"]
[null,null,"社会事务",null,"保障残疾人及孤儿基本生活","保障"]
[null,null,"法治、司法",null,"提升法治能力建设及法治服务水平","提升"]
[null,null,"就业工作",null,"扩大就业渠道","扩大"]
[null,null,"社保医保",null,"提高社会保障水平","提高"]
[null,null,"退役军人",null,"维护退役军人基本权益","维护"]
[{"$nulls":4},"提升退役军人就业能力","提升"]
[null,null,"劳动者权益保障",null,"保护劳动者合法权益","保护"]
[null,null,"满意度",null,"人民群众满意度","≥90%"]
[null,"能力建设","档案管理",null,"档案管理情况","完备"]
[null,null,"信息化建设情况",null,"信息化管理覆盖率",{"v":1,"d":"100%"}]
[null,null,"长效管理",null,"目标管理长效性","长效"]

{"sheet":"15项目支出绩效目标表","index":14,"n_rows":25,"n_cols":7,"rows_kept":25,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,1],[4,2,4,7],[5,0,5,1],[5,2,5,4],[5,5,5,6],[6,0,6,1],[6,2,6,4],[6,5,6,7],[7,0,7,1],[7,2,7,4],[7,5,7,7],[8,0,8,1],[8,2,8,4],[8,5,8,7],[9,0,9,1],[9,2,9,4],[9,5,9,7],[10,1,10,7],[11,1,11,7],[12,1,12,7],[13,1,13,7],[14,0,26,0],[14,1,14,2],[14,4,14,5],[14,6,14,7],[15,1,17,2],[15,4,15,5],[15,6,15,7],[16,4,16,5],[16,6,16,7],[17,4,17,5],[17,6,17,7],[18,1,20,2],[18,4,18,5],[18,6,18,7],[19,4,19,5],[19,6,19,7],[20,4,20,5],[20,6,20,7],[21,1,23,2],[21,4,21,5],[21,6,21,7],[22,4,22,5],[22,6,22,7],[23,4,23,5],[23,6,23,7],[24,1,26,2],[24,4,24,5],[24,6,24,7],[25,4,25,5],[25,6,25,7],[26,4,26,5],[26,6,26,7]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称"]
["主管部门及代码",{"$nulls":4},"实施单位"]
["项目资金",null,"年度资金总额："]
["（万元）",null,"其中：当年财政拨款"]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总","目标1："]
["体","目标2："]
["目","目标3："]
["标"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标"]
[]
[]
[null,"产出指标"]
[]
[]
[null,"效益指标"]
[]
[]
[null,"满意度指标"]