{"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":6},"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":61309.12,"d":"61,309.12"},"（一）一般公共服务支出",2.03]
["    其中：经费拨款",{"v":61309.12,"d":"61,309.12"},"（二）外交支出"]
["          非税收入",null,"（三）国防支出",{"v":458,"d":"458.00"}]
["二、政府性基金收入",{"v":85113,"d":"85,113.00"},"（四）公共安全支出"]
["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":81.58000000000001,"d":"81.58"}]
["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",53.22]
["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":110438.72,"d":"110,438.72"}]
[null,null,"（十三）农林水支出"]
[null,null,"（十四）交通运输支出",{"v":22051.8,"d":"22,051.80"}]
[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":12745,"d":"12,745.00"}]
[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",{"v":600,"d":"600.00"}]
[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":146422.12,"d":"146,422.12"},"本年支出合计",{"v":146430.35,"d":"146,430.35"}]
[]
["十、上年结转",8.23,"结转下年"]
["  一般公共预算收入结转",8.23]
["  政府性基金预算收入结转"]
["  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":146430.35,"d":"146,430.35"},"支出总计",{"v":146430.35,"d":"146,430.35"}]
["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":27,"n_cols":2,"rows_kept":27,"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",61309.12]
["     经费拨款",61309.12]
["二、政府性基金预算财政拨款收入",85113]
["     经费拨款",85113]
["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",146422.12]
[]
[]
[]
[]
[]
["十、上年结转"]
["非财政资金结转",8.23]
["十一、上年结余"]
["        收入合计",146430.35]
["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":16,"n_cols":5,"rows_kept":16,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["附表3"]
["部门支出总体情况表"]
[{"$nulls":4},"单位：万元"]
["功能分类科目","支出合计","基本支出","项目支出","上年结转"]
["**",1,2,3,4]
["总计"]
["兰州新区城乡建设和交通管理局",146430.35,{"v":1658.12,"d":"1,658.12"},{"v":144764,"d":"144,764.00"},8.23]
{"$rows_empty":8}
["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":61309.12,"d":"61,309.12"},"（一）一般公共服务支出"]
["二、政府性基金收入",{"v":85113,"d":"85,113.00"},"（二）外交支出"]
["三、国有资本经营预算收入",null,"（三）国防支出",{"v":458,"d":"458.00"}]
["四、事业收入",null,"（四）公共安全支出"]
["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",79.18]
[null,null,"（九）社会保险基金支出"]
[null,null,"（十）卫生健康支出",53.22]
[null,null,"（十一）节能环保支出"]
[null,null,"（十二）城乡社区支出",{"v":110438.72,"d":"110,438.72"}]
[null,null,"（十三）农林水支出"]
[null,null,"（十四）交通运输支出",{"v":22048,"d":"22,048.00"}]
[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":12745,"d":"12,745.00"}]
[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",{"v":600,"d":"600.00"}]
[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":146422.12,"d":"146,422.12"},"本年支出合计",{"v":146422.12,"d":"146,422.12"}]
[]
["十、上年结转",null,"结转下年"]
["  一般公共预算收入结转"]
["  政府性基金预算收入结转"]
["  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":146422.12,"d":"146,422.12"},"支出总计",{"v":146422.12,"d":"146,422.12"}]
["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":8,"n_cols":14,"rows_kept":8,"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"]
["部门合计"]
["兰州新区城乡建设和交通管理局",{"v":146422.12,"d":"146,422.12"},{"v":61309.12,"d":"61,309.12"},{"v":61309.12,"d":"61,309.12"},null,{"v":85113,"d":"85,113.00"}]
["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":8,"n_cols":11,"rows_kept":8,"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"]
["部门预算支出总表"]
[{"$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"]
["部门合计"]
["兰州新区城乡建设和交通管理局",{"v":146422.12,"d":"146,422.12"},{"v":61309.12,"d":"61,309.12"},{"v":1658.12,"d":"1,658.12"},{"v":59651,"d":"59,651.00"},{"v":85113,"d":"85,113.00"},null,{"v":85113,"d":"85,113.00"}]
["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":53,"n_cols":5,"rows_kept":53,"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"]
[null,"合计",{"v":61309.12,"d":"61,309.12"},{"v":1658.1200000000001,"d":"1,658.12"},{"v":59651,"d":"59,651.00"}]
[203,"国防支出",{"v":458,"d":"458.00"},null,{"v":458,"d":"458.00"}]
[20306,"国防动员",{"v":458,"d":"458.00"},null,{"v":458,"d":"458.00"}]
[2030603,"人民防空",{"v":386,"d":"386.00"},null,{"v":386,"d":"386.00"}]
[2030699,"其他国防支出",{"v":72,"d":"72.00"},null,{"v":72,"d":"72.00"}]
[208,"社会保障和就业支出",79.18,79.18]
[20805,"行政事业单位养老支出",75.75,75.75]
[2080505,"行政事业单位基本养老保险缴费支出",75.75,75.75]
[20899,"其他社会保障和就业支出",3.43,3.43]
[2089999,"其他社会保障和就业支出",3.43,3.43]
[210,"卫生健康支出",53.22,53.22]
[21011,"行政事业单位医疗",53.22,53.22]
[2101101,"行政单位医疗",39.53,39.53]
["2101103","公务员医疗补助",13.69,13.69]
[212,"城乡社区支出",{"v":25268.91,"d":"25,268.91"},{"v":1468.91,"d":"1,468.91"},{"v":23800,"d":"23,800.00"}]
[21201,"城乡社区管理实务",{"v":12579.91,"d":"12,579.91"},{"v":1468.91,"d":"1,468.91"},{"v":11111,"d":"11,111.00"}]
[2120101,"行政运行",{"v":1468.91,"d":"1,468.91"},{"v":1468.91,"d":"1,468.91"}]
[2120199,"其他城乡社区管理事务支出",{"v":11111,"d":"11,111.00"},null,{"v":11111,"d":"11,111.00"}]
[21202,"城乡社区规划与管理",{"v":379,"d":"379.00"},null,{"v":379,"d":"379.00"}]
[2120201,"城乡社区规划与管理",{"v":379,"d":"379.00"},null,{"v":379,"d":"379.00"}]
[21203,"城乡社区公共设施",{"v":7968,"d":"7,968.00"},null,{"v":7968,"d":"7,968.00"}]
[2120303,"小城镇基础设施建设",{"v":3922,"d":"3,922.00"},null,{"v":3922,"d":"3,922.00"}]
[2120399,"其他城乡社区公共设施支出",{"v":4046,"d":"4,046.00"},null,{"v":4046,"d":"4,046.00"}]
[21205,"城乡社区环境卫生",{"v":3977,"d":"3,977.00"},null,{"v":3977,"d":"3,977.00"}]
[2120501,"城乡社区环境卫生",{"v":3977,"d":"3,977.00"},null,{"v":3977,"d":"3,977.00"}]
[21206,"建设市场管理与监督",{"v":290,"d":"290.00"},null,{"v":290,"d":"290.00"}]
[2120601,"建设市场管理与监督",{"v":290,"d":"290.00"},null,{"v":290,"d":"290.00"}]
[21299,"其他城乡社区支出",{"v":75,"d":"75.00"},null,{"v":75,"d":"75.00"}]
[2129999,"其他城乡社区支出",{"v":75,"d":"75.00"},null,{"v":75,"d":"75.00"}]
[214,"交通运输支出",{"v":22048,"d":"22,048.00"},{"v":0,"d":"0.00"},{"v":22048,"d":"22,048.00"}]
[21401,"公路水路运输",{"v":5566,"d":"5,566.00"},{"v":0,"d":"0.00"},{"v":5566,"d":"5,566.00"}]
[2140104,"公路建设",{"v":4066,"d":"4,066.00"},null,{"v":4066,"d":"4,066.00"}]
[2140106,"公路养护",{"v":1500,"d":"1,500.00"},null,{"v":1500,"d":"1,500.00"}]
[21402,"铁路运输",{"v":15230,"d":"15,230.00"},null,{"v":15230,"d":"15,230.00"}]
[2140204,"铁路路网建设",{"v":15230,"d":"15,230.00"},null,{"v":15230,"d":"15,230.00"}]
[21499,"其他交通运输支出",{"v":1252,"d":"1,252.00"},null,{"v":1252,"d":"1,252.00"}]
[2149901,"公共交通运营补助",{"v":1252,"d":"1,252.00"},null,{"v":1252,"d":"1,252.00"}]
[221,"住房保障支出",{"v":12801.81,"d":"12,801.81"},56.81,{"v":12745,"d":"12,745.00"}]
[22101,"保障性安居工程支出",{"v":12745,"d":"12,745.00"},null,{"v":12745,"d":"12,745.00"}]
[2210106,"公共租赁住房",{"v":7186,"d":"7,186.00"},null,{"v":7186,"d":"7,186.00"}]
[2210110,"保障性租赁住房",{"v":3900,"d":"3,900.00"},null,{"v":3900,"d":"3,900.00"}]
[2210199,"其他保障性安居工程支出",{"v":1659,"d":"1,659.00"},null,{"v":1659,"d":"1,659.00"}]
[22102,"住房改革支出",56.81,56.81]
[2210201,"住房公积金",56.81,56.81]
[229,"其他支出",{"v":600,"d":"600.00"},null,{"v":600,"d":"600.00"}]
[22999,"其他支出",{"v":600,"d":"600.00"},null,{"v":600,"d":"600.00"}]
[2299999,"其他支出",{"v":600,"d":"600.00"},null,{"v":600,"d":"600.00"}]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"08基本支出","index":7,"n_rows":29,"n_cols":5,"rows_kept":29,"merged":[[1,0,1,2],[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",1658.12,1480.23,177.89]
["301","工资福利支出",1480.23,1480.23]
["30101","     基本工资",180.27,180.27]
["30102","    津贴补贴",163.44,163.44]
["30103","    奖金",61.53,61.53]
["30107","    绩效工资",716.57,716.57]
["30108","    机关事业单位基本养老保险缴费",75.75,75.75]
["30110","    职工基本医疗保险缴费",39.53,39.53]
["30111","    公务员医疗补助缴费",13.69,13.69]
["30112","    其他社会保障缴费",3.43,3.43]
[30113,"    住房公积金",56.81,56.81]
[30199,"    其他工资福利支出",169.21,169.21]
["302 ","商品和服务支出",177.89,0,177.89]
["30201","    办公费",32.3,null,32.3]
["30202","    印刷费",8,null,8]
["30207","    邮电费",3.5,null,3.5]
["30211","    差旅费",15,null,15]
["30214","   租赁费",4,null,4]
["30216","    培训费",5.24,null,5.24]
["30217","   公务接待费",1.81,null,1.81]
["30229","    福利费",11.84,null,11.84]
["30231","   公务用车维护费",3.5,null,3.5]
["30239","   其他交通费用",92.7,null,92.7]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"09三公","index":8,"n_rows":10,"n_cols":9,"rows_kept":10,"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"]
["部门合计"]
["兰州新区城乡建设和交通管理局",10.55,{"v":5.3100000000000005,"d":"5.31"},{"v":0,"d":"0.00"},1.81,{"v":0,"d":"0.00"},{"v":3.5,"d":"3.50"},null,5.24]
["    ......"]
["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],[5,0,5,1]],"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]
["总计",null,78.14,78.14]
[1,"[30201]办公费",24.41,24.41]
[2,"[30202]印刷费",8,8]
[3,"[30205]水费",0]
[4,"[30206]电费",0]
[5,"[30207]邮电费",3.5,3.5]
[6,"[30208]取暖费",0]
[7,"[30209]物业管理费",0]
[8,"[30211]差旅费",15,15]
[9,"[30213]维修（护）费",4,4]
[10,"[30215]会议费",0]
[11,"[30218]专用材料费",0]
[12,"[30229]福利费",11.84,11.84]
[13,"[30231]公务用车运行维护费",3.5,3.5]
[14,"[30299]其他商品和服务支出",7.11,7.11]
[15,"[31002]办公设备购置",0.78,0.78]
["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":18,"n_cols":5,"rows_kept":18,"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",{"v":85113,"d":"85,113.00"},null,{"v":85113,"d":"85,113.00"}]
[212,"城乡社区支出",{"v":85113,"d":"85,113.00"},null,{"v":85113,"d":"85,113.00"}]
[21208,"国有土地使用权出让收入安排的支出",{"v":6990,"d":"6,990.00"},null,{"v":6990,"d":"6,990.00"}]
[2120811,"公共租赁住房支出",{"v":4200,"d":"4,200.00"},null,{"v":4200,"d":"4,200.00"}]
[2120899,"其他国有土地使用权出让收入安排的支出",{"v":2790,"d":"2,790.00"},null,{"v":2790,"d":"2,790.00"}]
[21214,"污水处理费安排的支出",{"v":4402,"d":"4,402.00"},null,{"v":4402,"d":"4,402.00"}]
[2121402,"代征手续费",{"v":250,"d":"250.00"},null,{"v":250,"d":"250.00"}]
[2121499,"其他污水处理费安排的支出",{"v":4152,"d":"4,152.00"},null,{"v":4152,"d":"4,152.00"}]
[21213,"城市基础设施配套费安排的支出",{"v":73721,"d":"73,721.00"},null,{"v":73721,"d":"73,721.00"}]
[2121301,"城市公共设施",{"v":50250,"d":"50,250.00"},null,{"v":50250,"d":"50,250.00"}]
[2121302,"城市环境卫生",{"v":21891,"d":"21,891.00"},null,{"v":21891,"d":"21,891.00"}]
[2121399,"其他城市基础设施配套费安排的支出",{"v":1580,"d":"1,580.00"},null,{"v":1580,"d":"1,580.00"}]
["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\t","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":52,"n_cols":7,"rows_kept":52,"merged":[[1,0,1,6],[2,0,2,6],[3,1,3,6],[4,0,9,0],[4,1,4,6],[5,1,5,6],[6,1,6,6],[7,1,7,6],[8,1,8,6],[9,1,9,6],[10,0,15,0],[10,1,10,3],[11,1,13,1],[11,2,11,3],[12,2,12,3],[13,2,13,3],[14,1,15,3],[14,4,15,4],[16,0,51,0],[16,2,16,3],[16,5,16,6],[17,1,26,1],[17,2,20,3],[17,5,17,6],[18,5,18,6],[19,5,19,6],[20,5,20,6],[21,2,22,3],[21,5,21,6],[22,5,22,6],[23,2,23,3],[23,5,23,6],[24,2,24,3],[24,5,24,6],[25,2,25,3],[25,5,25,6],[26,2,26,3],[26,5,26,6],[27,1,47,1],[27,2,35,3],[27,5,27,6],[28,5,28,6],[29,5,29,6],[30,5,30,6],[31,5,31,6],[32,5,32,6],[33,5,33,6],[34,5,34,6],[35,5,35,6],[36,2,42,3],[36,5,36,6],[37,5,37,6],[38,5,38,6],[39,5,39,6],[40,5,40,6],[41,5,41,6],[42,5,42,6],[43,2,43,3],[43,5,43,6],[44,2,47,3],[44,5,44,6],[45,5,45,6],[46,5,46,6],[47,5,47,6],[48,1,51,1],[48,2,49,3],[48,5,48,6],[49,5,49,6],[50,2,50,3],[50,5,50,6],[51,2,51,3],[51,5,51,6]],"flags":["formulas_cached_only"]}
["附表14"]
["部门整体支出绩效目标表"]
["（2024年度）"]
["部门（单位）名称","兰州新区城乡建设和交通管理局"]
["总 体 目 标","目标1：做好城乡建设、交通运输、住房保障、人民防空、城市管理的领域内各项工作，促进城乡发展"]
[null,"目标2：完成对保障性住房建设、房产开发和物业行业的监督管理和指导协调，指导园区开展农村危房改造工作"]
[null,"目标3：完成省列重大交通项目建设的协调工作，指导交通运输基础设施运营养护工作"]
[null,"目标4：完成市容环境卫生工作的监督与考核、城区户外广告、门店招牌设施设置的监督管理工作"]
[null,"目标5：完成市政公用基础设施的运营、维护、监管，指导新区村镇和公用基础设施规划、建设、管理"]
[null,"目标6：做好城市建设档案的竣工验收、收集、保存、统计、查询等工作"]
["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,1480.23,"当年财政拨款",146422.12]
[null,null,"公用经费",null,179.92,"上年结转资金",8.23]
[null,null,"合计",null,1660.15,"其他资金",0]
[null,"项目支出",null,null,144767.8,"收入预算合计",146430.35]
[{"$nulls":5},"支出预算合计",146430.35]
["绩 效 指 标","一级指标","二级指标",null,"三级指标","指标值"]
[null,"部门管理","资金投入",null,"“三公经费”控制率","≤100%"]
[{"$nulls":4},"结转结余变动率","≤30%"]
[{"$nulls":4},"项目支出预算执行率","≥60%"]
[{"$nulls":4},"基本支出预算执行率","≥80%"]
[null,null,"财务管理",null,"财务管理制度健全性","健全"]
[{"$nulls":4},"资金使用规范性","规范"]
[null,null,"采购管理",null,"政府采购规范性","规范"]
[null,null,"人员管理",null,"在职人员控制率","≤100%"]
[null,null,"重点工作管理",null,"重点工作管理制度健全性","健全"]
[null,null,"资产管理",null,"资产管理规范性","规范"]
[null,"履职效果","部门履职目标",null,"开展专项工作调研次数","14次"]
[{"$nulls":4},"行业固定资产投资达到13亿元","≥13亿元"]
[{"$nulls":4},"向上争取资金达到24亿元","≥24亿元"]
[{"$nulls":4},"政府性基金收入达到6亿元以上","≥6亿元"]
[{"$nulls":4},"发放低收入家庭租赁补贴户数","应补尽补"]
[{"$nulls":4},"举办会议次数","≥12次"]
[{"$nulls":4},"举办业务培训次数","≥12次"]
[{"$nulls":4},"专项监督检查次数","≥40次"]
[{"$nulls":4},"专项治理工作督查、评估、宣传等项目实施个数","≥19个"]
[null,null,"部门效果目标",null,"政务服务能力","提升"]
[{"$nulls":4},"建筑行业监管水平","提升"]
[{"$nulls":4},"项目验收审查合格率","=100%"]
[{"$nulls":4},"保障性安居工程项目开工目标完成率","=100%"]
[{"$nulls":4},"保障运输市场稳定","保障"]
[{"$nulls":4},"垃圾处理达标，改善城乡人均环境","改善"]
[{"$nulls":4},"城乡居民居住条件","提高"]
[null,null,"社会影响",null,"单位获奖情况","≥1项"]
[null,null,"服务对象满意度",null,"服务企业满意度","≥80%"]
[{"$nulls":4},"城市居民满意度","≥80%"]
[{"$nulls":4},"信访群众满意度","≥80%"]
[{"$nulls":4},"保障性租赁住户满意度","≥80%"]
[null,"能力建设","长效管理",null,"党建工作规范性","规范"]
[{"$nulls":4},"中期规划建设完备程度","完备"]
[null,null,"人力资源建设",null,"人员学习培训机制","健全"]
[null,null,"档案管理",null,"档案管理机制","健全"]

{"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"]
["（2024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"]