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[]
[]
["                       部门名称：蓝田县民政局"]
["                       保密审查情况：已审查"]
["                       部门主要负责人审签情况：已同意"]

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["报表","报表名称","是否空表","公开空表理由"]
["表1","2020年部门综合预算收支总表","否"]
["表2","2020年部门综合预算收入总表","否"]
["表3","2020年部门综合预算支出总表","否"]
["表4","2020年部门综合预算财政拨款收支总表","否"]
["表5","2020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）","否"]
["表6","2020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）","否"]
["表7","2020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）","否"]
["表8","2020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）","否"]
["表9","2020年部门综合预算政府性基金收支表","是","本部门不涉及，无预算。"]
["表10","2020年部门综合预算专项业务经费支出表","否"]
["表11","2020年部门综合预算政府采购（资产购置、服务购买）预算表","是","本部门不涉及，无预算。"]
["表12","2020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","否"]
["表13","2020年部门专项业务经费重点项目绩效目标表","否"]
["表14","2020年部门整体支出绩效目标表","否"]
["表15","2020年专项资金整体绩效目标表","否"]
["注：1、封面和目录的格式不能随意改变。2、公开空表空表一定要在目录说明理由。3、部门涉及公开扶贫项目资金绩效目标表的、请在重点项目绩效目标表中添加公开。"]

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["30205","水费","50201","办公经费",{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"}]
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["30206","电费","50502","商品和服务支出（事业）",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
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[null,null,"三、国防支出",null,"(2)商品和服务支出",null,"三、机关资本性支出（一）"]
[null,null,"四、公共安全支出",null,"(3)对个人和家庭的补助",null,"四、机关资本性支出（一）"]
[null,null,"五、教育支出",null,"(4)资本性支出",null,"五、对事业单位经常性补助"]
[null,null,"六、科学技术支出",null,"二、项目支出",null,"六、对事业单位资本性补助"]
[null,null,"七、文化体育与传媒支出",null,"(1)工资福利支出",null,"七、对企业补助"]
[null,null,"八、社会保障和就业支出",null,"(2)商品和服务支出",null,"八、对企业资本性补助"]
[null,null,"九、社会保险基金支出",null,"(3)对个人和家庭的补助",null,"九、对个人和家庭的补助"]
[null,null,"十、卫生健康支出",null,"(4)债务利息及费用支出",null,"十、对社会保险基金补助"]
[null,null,"十一、节能环保支出",null,"(5)资本性支出（基本建设）",null,"十一、债务利息及费用支出"]
[null,null,"十二、城乡社区支出",null,"(6)资本性支出（类）",null,"十二、债务还本支出"]
[null,null,"十三、农林水支出",null,"(7)对企业补助（基本建设）",null,"十三、转移性支出"]
[null,null,"十四、交通运输支出",null,"(8)对企业补助",null,"十四、预备费及预留"]
[null,null,"十五、资源勘探信息等支出",null,"(9)对社会保障金补助",null,"十五、其他支出"]
[null,null,"十六、商业服务业等支出",null,"(10)其他支出（类）"]
[null,null,"十七、金融支出",null,"三、上缴上级支出"]
[null,null,"十八、援助其他地区支出",null,"四、事业单位经营支出"]
[null,null,"十九、国土海洋气象等支出",null,"五、对附属单位补助支出"]
[null,null,"二十、住房保障支出"]
[null,null,"二十一、粮油物资储备支出"]
[null,null,"二十二、国有资本经营预算支出"]
[null,null,"二十三、预备费"]
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[null,null,"二十五、转移性支出"]
[null,null,"二十六、债务还本支出"]
[null,null,"二十七、债务付息支出"]
[null,null,"二十八、债务发行费用支出"]
[]
["本年收入合计",{"v":0,"d":"0.00"},"本年支出合计",null,"本年支出合计",null,"本年支出合计"]

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["027001","  易肇事肇祸患者监护人奖补",{"v":40000,"d":"40,000.00"},"易肇事肇祸患者监护人奖补"]
["027001","  教育资助",{"v":430000,"d":"430,000.00"},"大学生教育资助"]
["027001","  困难群众殡葬救助",{"v":20000,"d":"20,000.00"},"困难群众殡葬救助"]
["027001","  困难老人护理补贴",{"v":120000,"d":"120,000.00"},"困难老人护理补贴"]
["027001","  老年人意外人身保险",{"v":88000,"d":"88,000.00"},"老年人意外人身保险"]
["027001","  临时救助资金",{"v":500000,"d":"500,000.00"},"临时救助资金"]
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["027001","  农村特困供养",{"v":500000,"d":"500,000.00"},"农村特困供养"]
["027001","  事实无人抚养儿童生活费",{"v":130000,"d":"130,000.00"},"事实无人抚养儿童生活费"]
["027001","  孤儿高等教育生活费",{"v":80000,"d":"80,000.00"},"孤儿高等教育生活费"]
["027001","  残疾人重度护理补贴",{"v":190000,"d":"190,000.00"},"残疾人重度护理补贴"]
["027001","  孤儿生活费",{"v":80000,"d":"80,000.00"},"孤儿生活费"]
["027001","  城镇低保",{"v":600000,"d":"600,000.00"},"城镇最低生活人员保障金"]
["027001","  困难残疾人生活补贴",{"v":340000,"d":"340,000.00"},"困难残疾人生活补贴"]
["027001","  “敬老月”慰问及开展庆祝活动",{"v":200000,"d":"200,000.00"},"“敬老月”慰问及开展庆祝活动"]
["027001","  民办养老机构运营奖励补贴",{"v":100000,"d":"100,000.00"},"民办养老机构运营奖励补贴"]
["027001","  困难老人生活补贴",{"v":160000,"d":"160,000.00"},"困难老人生活补贴"]

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{"sheet":"表12-2020年部门综合预算一般公共预算“三公”经费","index":13,"n_rows":9,"n_cols":29,"rows_kept":9,"merged":[[0,0,0,28],[2,0,5,0],[2,1,5,1],[2,2,2,10],[2,11,2,19],[2,20,2,28],[3,2,5,2],[3,3,3,10],[3,11,5,11],[3,12,3,19],[3,20,5,20],[3,21,3,28],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,4,8],[4,9,5,9],[4,10,5,10],[4,12,5,12],[4,13,5,13],[4,14,5,14],[4,15,4,17],[4,18,5,18],[4,19,5,19],[4,21,5,21],[4,22,5,22],[4,23,5,23],[4,24,4,26],[4,27,5,27],[4,28,5,28]],"flags":["formulas_cached_only"]}
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["2020年部门专项业务经费重点项目绩效目标表"]
[]
[]
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[{"$nulls":3},"             其他资金"]
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[null,"产\n出\n指\n标","数量指标"," 指标1：预计发放低保户数","7400户"]
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[{"$nulls":3}," ……"]
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[{"$nulls":3}," ……"]
[null,null,"成本指标"," 指标1：预计发放金额","1200万元"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"效\n益\n指\n标","经济效益\n指标"," 指标1：宣传民政惠民政策","充分宣传"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"社会效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"生态效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"可持续影响\n指标"," 指标1：推进社会救助工作","长期"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"满意度指标","服务对象\n满意度指标"," 指标1：对服务工作满意度","≥95%"]
[{"$nulls":3}," 指标2：对自身生活的满意度","≥95%"]
[{"$nulls":3}," ……"]
[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、专项业务经费重点项目指部门预算通用项目和专用项目中的一级项目，市县扶贫资金项目的绩效目标必须公开。4、市县部门也应公开。"]

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["2020年部门整体支出绩效目标表"]
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[{"$nulls":5},"总额","财政拨款","其他资金"]
[null,"任务1",null,"事实无人抚养儿童、城市低保、农村低保、孤儿、“敬老月”慰问、民办养老机构、困难老人、困难群众殡葬、残疾人两项补、易肇事肇祸精神病患者、农村特困人员、临时救助、教育资助、敬老院运转",null,"800万元","800万元"]
[null,"金额合计",{"$nulls":3},"800万元","800万元"]
["年度\n总体\n目标","\n 目标：按照《西安市最低生活保障工作规程》要求，切实保障好困难群众的基本生活，维护全区社会秩序稳定。\n"]
["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," 指标1：困难群众救助群体",null,"35000人"]
[]
[]
[null,null,"质量指标",null," 指标1：按照中省目标任务要求，政策执行率",null,{"v":1,"d":"100%"}]
[]
[]
[null,null,"时效指标",null," 指标1：发放困难群众救助补助执行时效",null,"2020年"]
[]
[]
[null,null,"成本指标",null," 指标1：按照困难群众社会保障体系，发放救助方面各项资金",null,"800万元"]
[]
[]
[null,null,"……"]
[null,"效益指标","经济效益\n指标",null," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[null,null,"社会效益\n指标",null," 指标1：按照中省要求完成年内目标任务，维护困难群众合法权益",null,{"v":0.98,"d":"98%"}]
[]
[]
[null,null,"生态效益\n指标",null," 指标1：构建和谐社会，维护社会稳定",null,{"v":0.99,"d":"99%"}]
[]
[]
[null,null,"可持续影响\n指标",null," 指标1：增加困难幸福指数，使困难群众成为全社会的关注",null,{"v":0.99,"d":"99%"}]
[]
[]
[]
[null,"满意度\n指标","服务对象\n满意度指标",null," 指标1：困难服务群体满意度",null,{"v":0.99,"d":"99%"}]
[]
[]
[null,null,"……"]
["备注：1、年度绩效指标可选择填写。2、部门应公开本部门整体预算绩效。3、市县根据本级部门预算绩效管理工作推进情况，统一部署，积极推进。"]

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[]
["2020年专项资金整体绩效目标表"]
[]
[]
["专项（项目）名称",null,null,"困难群众救助"]
["主管部门",null,null,"蓝田县民政局"]
["资金金额\n（万元）",null,null," 实施期资金总额：","800万元"]
[{"$nulls":3},"       其中：财政拨款","800万元"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"\n 目标：按照《西安市最低生活保障工作规程》要求，切实保障好困难群众的基本生活，维护全区社会秩序稳定。\n"]
["绩\n效\n指\n标","一级\n指标","二级指标","指标内容","指标值"]
[null,"产\n出\n指\n标","数量指标"," 指标1：困难群众救助群体","35000人"]
[]
[]
[null,null,"质量指标","指标1：按照中省目标任务要求，政策执行率",{"v":1,"d":"100%"}]
[]
[]
[null,null,"时效指标","指标1：发放困难群众救助补助执行时效","2020年"]
[]
[]
[null,null,"成本指标","指标1：按照困难群众社会保障体系，发放救助方面各项资金","800万元"]
[]
[]
[null,null,"……"]
[null,"效\n益\n指\n标","经济效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"社会效益\n指标","指标1：按照中省要求完成年内目标任务，维护困难群众合法权益",{"v":0.98,"d":"98%"}]
[]
[]
[null,null,"生态效益\n指标","指标1：构建和谐社会，维护社会稳定",{"v":0.99,"d":"99%"}]
[]
[]
[null,null,"可持续影响\n指标","指标1：增加困难幸福指数，使困难群众成为全社会的关注",{"v":0.99,"d":"99%"}]
[]
[]
[]
[null,"满意度指标","服务对象\n满意度指标","指标1：困难服务群体满意度",{"v":0.99,"d":"99%"}]
[]
[]
[null,null,"……"]
["备 注：1、绩效指标可选择填写。 2、不管理本级专项资金的主管部门，应公开空表并说明。3、市县根据本级部门预算绩效管理工作推进情况，统一部署，积极推进。"]