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["2020部门综合预算公开报表"]
[]
[]
["                       部门名称：蓝田县退役军人事务局"]
["                       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）","是","新增单位、人员工资关系暂未转入，故无基本支出预算"]
["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）","是","新增单位、人员工资关系暂未转入，故无基本支出预算"]
["表9","2020年部门综合预算政府性基金收支表","是","无政府性基金预算"]
["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","无政府采购预算"]
["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","是","新增单位、人员工资关系暂未转入，故无公用经费预算"]
["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","是","无专项资金预算"]
["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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[null,null,"二十一、粮油物资储备支出",{"v":0,"d":"0.00"}]
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[null,null,"七、文化体育与传媒支出",{"v":0,"d":"0.00"},"(1)工资福利支出",{"v":0,"d":"0.00"},"七、对企业补助",{"v":0,"d":"0.00"}]
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[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"满意度指标","服务对象\n满意度指标"," 指标1：参加社保接续满意度",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
["备 注：1、绩效指标可选择填写。 2、根据需要可往下续表。 3、专项业务经费重点项目指部门预算通用项目和专用项目中的一级项目，市县扶贫资金项目的绩效目标必须公开。4、市县部门也应公开。"]
[]
["项目2："]
["专项（项目）名称",null,null,"涉军维稳"]
["主管部门",null,null,"蓝田县退役军人事务局"]
["资金金额\n（万元）",null,null," 实施期资金总额：","20万元"]
[{"$nulls":3},"       其中：财政拨款","20万元"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"目标1：常态化承担着进京及去省市反映诉求的退役军人维稳工作，为防止涉军人员聚众闹事，越级大规模集访。确保涉军群体稳定。\n 目标2：对英烈家属参加烈士祭奠活动。按照《烈士褒扬》条例，我局需对遗属报销路费及伙食费。并协调做好烈士遗属的稳定性工作，防止重大群体性上访事件的发生。\n 目标3：\n ……"]
["绩\n效\n指\n标","一级\n指标","二级指标","指标内容","指标值"]
[null,"产\n出\n指\n标","数量指标"," 指标1：稳定重点涉军信访各类群体","728人"]
[{"$nulls":3}," 指标2：英烈家属参加英烈祭奠活动","364人"]
[{"$nulls":3}," 指标3："]
[null,null,"质量指标"," 指标1：提高涉军信访群体稳定率",{"v":0.84,"d":"84%"}]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"时效指标"," 指标1：稳定重点涉军信访各类群体","2020年全年"]
[{"$nulls":3}," 指标2：英烈家属参加英烈祭奠活动","2020年全年"]
[{"$nulls":3}," ……"]
[null,null,"成本指标"," 指标1：租车加油、维修费用","9.6万元"]
[{"$nulls":3}," 指标2：稳定重点涉军群体差旅费","8万元"]
[{"$nulls":3}," 指标3：聘用法律顾问","2.4万元"]
[null,null,"……"]
[null,"效\n益\n指\n标","经济效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"社会效益\n指标"," 指标1：为全县社会和谐稳定做出积极贡献",{"v":0.93,"d":"93%"}]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"生态效益\n指标"," 指标1：社会环境起到稳定效果",{"v":0.95,"d":"95%"}]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"可持续影响\n指标"," 指标1：完成去中央、省市、上访总量下降的目标，确保特护期间我县大局稳定和治安秩序良好","上访率下降31%"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"满意度指标","服务对象\n满意度指标"," 指标1：英烈家属",{"v":0.8,"d":"80%"}]
[{"$nulls":3}," 指标2：重点涉军信访各类群体",{"v":0.8,"d":"80%"}]
[{"$nulls":3}," ……"]
[null,null,"……"]
[]
[]
[]
["项目3："]
["专项（项目）名称",null,null,"60岁兵龄补贴生活补助项目"]
["主管部门",null,null,"蓝田县退役军人事务局"]
["资金金额\n（万元）",null,null," 实施期资金总额：","266.4万元"]
[{"$nulls":3},"       其中：财政拨款","266.4万元"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"目标1： 通过发放60岁兵龄补贴抚恤补助资金，确保60岁兵龄补贴等人员生活水平与经济社会发展水平相适应。 "]
["绩\n效\n指\n标","一级\n指标","二级指标","指标内容","指标值"]
[null,"产\n出\n指\n标","数量指标","  指标1：保障60岁兵龄补贴人数","4000人"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," 指标3："]
[null,null,"质量指标"," 指标1：各类60岁兵龄补贴抚恤补助标准按规定执行率",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"时效指标"," 指标1：60岁兵龄补贴抚恤补助资金下拨时间","2020年每季度发放"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"成本指标"," 指标1：60岁兵龄补贴抚恤补助资金下拨资金","266.4万元"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," 指标3："]
[null,null,"……"]
[null,"效\n益\n指\n标","经济效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"社会效益\n指标"," 指标1：60岁兵龄补贴群体生活状况","有所改善提高"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"生态效益\n指标"," 指标1：社会环境起到稳定效果","对社会环境起到稳定效果"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"可持续影响\n指标"," 指标1：完成中央、省市目标任务，确保社会稳定和治安秩序良好。","效果良好"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"满意度指标","服务对象\n满意度指标"," 指标1：服务群众满意度",{"v":0.98,"d":"98%"}]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[]
[]
[]
["项目4："]
["专项（项目）名称",null,null,"义务兵家庭优待金生活补助项目"]
["主管部门",null,null,"蓝田县退役军人事务局"]
["资金金额\n（万元）",null,null," 实施期资金总额：","35万元"]
[{"$nulls":3},"       其中：财政拨款","35万元"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"目标1：通过发放义务兵家庭优待抚恤补助资金，确保义务兵家庭等人员生活水平与经济社会发展水平相适应。 "]
["绩\n效\n指\n标","一级\n指标","二级指标","指标内容","指标值"]
[null,"产\n出\n指\n标","数量指标","  指标1：保障义务兵家庭优待金人数","480人"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," 指标3："]
[null,null,"质量指标"," 指标1：义务兵家庭优待金抚恤补助标准按规定执行率",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"时效指标"," 指标1：义务兵家庭优待金抚恤补助资金下拨时间","2020年"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"成本指标"," 指标1：义务兵家庭优待金抚恤补助资金下拨资金","35万元"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," 指标3："]
[null,null,"……"]
[null,"效\n益\n指\n标","经济效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"社会效益\n指标"," 指标1：义务兵家庭优待金群体生活状况","有所改善提高"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"生态效益\n指标"," 指标1对社会环境起到稳定效果","有所改善提高"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"可持续影响\n指标"," 指标1：完成中央、省市目标任务，确保社会稳定和治安秩序良好。","效果良好"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"满意度指标","服务对象\n满意度指标"," 指标1：服务群众满意度",{"v":0.99,"d":"99%"}]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[]
[]
[]
["项目5："]
["专项（项目）名称",null,null,"双拥慰问项目"]
["主管部门",null,null,"蓝田县退役军人事务局"]
["资金金额\n（万元）",null,null," 实施期资金总额：","20万元"]
[{"$nulls":3},"       其中：财政拨款","20万元"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"目标1：通过慰问驻蓝部队、立功受奖人员， 对稳定部队、弘扬烈士精神、维护军人稳定等方面的促进作用。"]
["绩\n效\n指\n标","一级\n指标","二级指标","指标内容","指标值"]
[null,"产\n出\n指\n标","数量指标","  指标1：慰问驻蓝部队","10个"]
[{"$nulls":3}," 指标2：慰问立功受奖人员家庭","50人"]
[{"$nulls":3}," 指标3："]
[null,null,"质量指标"," 指标1：双拥慰问抚恤补助标准按规定执行率",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"时效指标"," 指标1：双拥慰问抚恤补助资金下拨时间","2020年慰问"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"成本指标"," 指标1：双拥慰问抚恤补助资金下拨资金","20万元"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," 指标3："]
[null,null,"……"]
[null,"效\n益\n指\n标","经济效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"社会效益\n指标"," 指标1：双拥慰问驻蓝部队","提高军民融合"]
[{"$nulls":3}," 指标2：慰问立功受奖人员家庭","提高立功人员荣誉度"]
[{"$nulls":3}," ……"]
[null,null,"生态效益\n指标"," 指标1对社会环境起到稳定效果","有所改善提高"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"可持续影响\n指标"," 指标1：完成中央、省市目标任务，确保社会稳定和治安秩序良好。","效果良好"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"满意度指标","服务对象\n满意度指标"," 指标1：双拥对象军民满意度",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[]
[]
[]
["项目：6"]
["专项（项目）名称",null,null,"阳安铁路伤残民兵生活补助项目"]
["主管部门",null,null,"蓝田县退役军人事务局"]
["资金金额\n（万元）",null,null," 实施期资金总额：","1万元"]
[{"$nulls":3},"       其中：财政拨款","1万元"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"目标1： 通过发放阳安铁路伤残民兵抚恤补助资金，确保阳安铁路伤残民兵等人员生活水平与经济社会发展水平相适应。 "]
["绩\n效\n指\n标","一级\n指标","二级指标","指标内容","指标值"]
[null,"产\n出\n指\n标","数量指标"," 指标1：保障阳安铁路伤残民兵人数","7人"]
[]
[]
[null,null,"质量指标","指标1：阳安铁路伤残民兵抚恤补助标准按规定执行率",{"v":1,"d":"100%"}]
[]
[]
[null,null,"时效指标","指标1：阳安铁路伤残民兵抚恤补助资金下拨时间","2020年每季度发放"]
[]
[]
[null,null,"成本指标","指标1：阳安铁路伤残民兵抚恤补助资金下拨标准","1万元"]
[]
[]
[null,null,"……"]
[null,"效\n益\n指\n标","经济效益\n指标"]
[]
[]
[null,null,"社会效益\n指标","指标1：阳安铁路伤残民兵生活状况","有所改善提高"]
[]
[]
[null,null,"生态效益\n指标","指标1：对社会环境起到稳定效果","有所改善提高"]
[]
[]
[null,null,"可持续影响\n指标","指标1：完成中央、省市目标任务，确保社会稳定和治安秩序良好。","效果良好"]
[]
[]
[null,null,"……"]
[null,"满意度指标","服务对象\n满意度指标","指标1：服务群众满意度",{"v":1,"d":"100%"}]
[]
[]
[null,null,"……"]
[]
[]
["项目7："]
["专项（项目）名称",null,null,"临时救助（解三难）生活补助项目"]
["主管部门",null,null,"蓝田县退役军人事务局"]
["资金金额\n（万元）",null,null," 实施期资金总额：","28万元"]
[{"$nulls":3},"       其中：财政拨款","28万元"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"目标1：  通过发放临时救助（解三难）抚恤补助资金，确保临时救助（解三难）等人员生活水平与经济社会发展水平相适应。 "]
["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"," 保障临时救助（解三难）人数","80人"]
[]
[]
[null,null,"质量指标","临时救助（解三难）抚恤补助标准按规定执行率",{"v":1,"d":"100%"}]
[]
[]
[null,null,"时效指标","临时救助（解三难）抚恤补助资金下拨时间","2020年每季度"]
[]
[]
[null,null,"成本指标","临时救助（解三难）抚恤补助资金下拨标准","28万元"]
[]
[]
[null,null,"……"]
[null,"效\n益\n指\n标","经济效益\n指标"]
[]
[]
[null,null,"社会效益\n指标","临时救助（解三难）生活状况","有所改善提高"]
[]
[]
[null,null,"生态效益\n指标","对社会环境起到稳定效果","有所改善提高"]
[]
[]
[null,null,"可持续影响\n指标","完成中央、省市目标任务，确保社会稳定和治安秩序良好。","效果良好"]
[]
[]
[null,null,"……"]
[null,"满意度指标","服务对象\n满意度指标","服务群众满意度",{"v":1,"d":"100%"}]
[]
[]
[null,null,"……"]

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[]
[]
["部门（单位）名称",null,null,"蓝田县退役军人事务局"]
["年度\n主要\n任务","任务名称",null,"主要内容",null,"预算金额（万元）"]
[{"$nulls":5},"总额","财政拨款","其他资金"]
[null,"优抚优待",null,"义务兵优待、60周岁、临时救助、阳安铁路、拥军优属",null,350.4,350.4]
[null,"退役安置",null,"退役士兵社保接续",null,129.6,129.6]
[null,"权益保障",null,"涉军维稳、聘用法律顾问",null,20,20]
[]
[null,"金额合计",{"$nulls":3},500,500]
["年度\n总体\n目标","\n 深入贯彻习近平总书记重要讲话精神，稳步推进退役军人社会保障体制，让退役军人切实感受到党和国家的温暖，增加退役军人生活幸福指数，使军人成为全社会尊崇的职业。\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：退役军人服务群体人数",null,"18000人"]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[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%"}]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[null,null,"时效指标",null," 指标1：发放退役军人优抚补助执行时效",null,"2020年"]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[null,null,"成本指标",null," 指标1：按照退役军人社会保障体系，发放优抚及安置方面各项资金",null,"500万元"]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[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，维护军人合法权益",null,{"v":0.98,"d":"98%"}]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[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%"}]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[null,null,"可持续影响\n指标",null," 指标1：增加退役军人幸福指数，使退役军人成为全社会尊崇的职业",null,{"v":1,"d":"100%"}]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[null,null,"……"]
[null,"满意度\n指标","服务对象\n满意度指标",null," 指标1：退役军人服务群体满意度",null,{"v":0.99,"d":"99%"}]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[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"]
["主管部门"]
["资金金额\n（万元）",null,null," 实施期资金总额："]
[{"$nulls":3},"       其中：财政拨款"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"\n 目标1：\n 目标2：\n 目标3：\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："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"质量指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"时效指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"成本指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"效\n益\n指\n标","经济效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$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："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"满意度指标","服务对象\n满意度指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[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。"]