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["    其中：财政拨款资金结转"]
["          非财政拨款资金结余"]
[]
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["  208","  社会保障和就业支出",{"v":213.604074,"d":"213.60"},{"v":204.34476,"d":"204.34"},{"v":9.259314,"d":"9.26"}]
["    20805","    行政事业单位养老支出",{"v":16.08726,"d":"16.09"},{"v":16.08726,"d":"16.09"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":16.08726,"d":"16.09"},{"v":16.08726,"d":"16.09"},{"v":0,"d":"0.00"}]
["        ","        机关养老保险",{"v":16.08726,"d":"16.09"},{"v":16.08726,"d":"16.09"},{"v":0,"d":"0.00"}]
["    20811","    残疾人事业",{"v":197.516814,"d":"197.52"},{"v":188.2575,"d":"188.26"},{"v":9.259314,"d":"9.26"}]
["      2081101","      行政运行",{"v":111.01186,"d":"111.01"},{"v":102.58558,"d":"102.59"},{"v":8.42628,"d":"8.43"}]
["        ","        日常办公费",{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"},{"v":0.6,"d":"0.60"}]
["        ","        其他对个人和家庭的补助（行政）",{"v":0.1272,"d":"0.13"},{"v":0.1272,"d":"0.13"},{"v":0,"d":"0.00"}]
["        ","        商品服务支出（其他）",{"v":7.82628,"d":"7.83"},{"v":0,"d":"0.00"},{"v":7.82628,"d":"7.83"}]
["        ","        财政统发工资(行政)",{"v":102.45838,"d":"102.46"},{"v":102.45838,"d":"102.46"},{"v":0,"d":"0.00"}]
["      2081199","      其他残疾人事业支出",{"v":86.504954,"d":"86.50"},{"v":85.67192,"d":"85.67"},{"v":0.833034,"d":"0.83"}]
["        ","        财政统发工资(事业)",{"v":85.64192,"d":"85.64"},{"v":85.64192,"d":"85.64"},{"v":0,"d":"0.00"}]
["        ","        商品服务支出（其他）",{"v":0.833034,"d":"0.83"},{"v":0,"d":"0.00"},{"v":0.833034,"d":"0.83"}]
["        ","        其他对个人和家庭的补助（事业）",0.03,0.03,{"v":0,"d":"0.00"}]
["  210","  卫生健康支出",{"v":5.059451,"d":"5.06"},{"v":5.059451,"d":"5.06"},{"v":0,"d":"0.00"}]
["    21011","    行政事业单位医疗",{"v":5.059451,"d":"5.06"},{"v":5.059451,"d":"5.06"},{"v":0,"d":"0.00"}]
["      2101101","      行政单位医疗",{"v":2.78505,"d":"2.79"},{"v":2.78505,"d":"2.79"},{"v":0,"d":"0.00"}]
["        ","        医疗保险-行政",{"v":2.78505,"d":"2.79"},{"v":2.78505,"d":"2.79"},{"v":0,"d":"0.00"}]
["      2101102","      事业单位医疗",{"v":1.98261,"d":"1.98"},{"v":1.98261,"d":"1.98"},{"v":0,"d":"0.00"}]
["        ","        医疗保险-事业",{"v":1.98261,"d":"1.98"},{"v":1.98261,"d":"1.98"},{"v":0,"d":"0.00"}]
["      2101199","      其他行政事业单位医疗支出",{"v":0.291791,"d":"0.29"},{"v":0.291791,"d":"0.29"},{"v":0,"d":"0.00"}]
["        ","        大额补充保险",{"v":0.192,"d":"0.19"},{"v":0.192,"d":"0.19"},{"v":0,"d":"0.00"}]
["        ","        工伤保险",{"v":0.099791,"d":"0.10"},{"v":0.099791,"d":"0.10"},{"v":0,"d":"0.00"}]

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[null,null,"单位"]
[{"$nulls":6},"单位：万元"]
["部门（科目）代码","部门(科目)名称","政府经济科目编码","政府经济科目名称","合计","人员经费支出","公用经费支出","备注"]
[]
["**","**","**","**",1,2,3,"**"]
[null,"合计",null,null,{"v":218.663525,"d":"218.66"},{"v":209.404211,"d":"209.40"},{"v":9.259314,"d":"9.26"}]
["125","碑林区残疾人联合会",null,null,{"v":218.663525,"d":"218.66"},{"v":209.404211,"d":"209.40"},{"v":9.259314,"d":"9.26"}]
["  301","  工资福利支出",null,null,{"v":209.247011,"d":"209.25"},{"v":209.247011,"d":"209.25"},{"v":0,"d":"0.00"}]
["    30101","    基本工资","50501","工资福利支出",{"v":63.5688,"d":"63.57"},{"v":63.5688,"d":"63.57"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴","50501","工资福利支出",{"v":38.3142,"d":"38.31"},{"v":38.3142,"d":"38.31"},{"v":0,"d":"0.00"}]
["    30103","    奖金","50501","工资福利支出",{"v":49.6545,"d":"49.65"},{"v":49.6545,"d":"49.65"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资","50501","工资福利支出",{"v":16.326,"d":"16.33"},{"v":16.326,"d":"16.33"},{"v":0,"d":"0.00"}]
["    30108","    机关事业单位基本养老保险缴费","50501","工资福利支出",{"v":16.08726,"d":"16.09"},{"v":16.08726,"d":"16.09"},{"v":0,"d":"0.00"}]
["    30110","    职工基本医疗保险缴费","50501","工资福利支出",{"v":4.76766,"d":"4.77"},{"v":4.76766,"d":"4.77"},{"v":0,"d":"0.00"}]
["    30112","    其他社会保障缴费","50501","工资福利支出",{"v":0.291791,"d":"0.29"},{"v":0.291791,"d":"0.29"},{"v":0,"d":"0.00"}]
["    30113","    住房公积金","50501","工资福利支出",{"v":20.2368,"d":"20.24"},{"v":20.2368,"d":"20.24"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",null,null,{"v":9.259314,"d":"9.26"},{"v":0,"d":"0.00"},{"v":9.259314,"d":"9.26"}]
["    30201","    日常办公经费","50502","商品和服务支出",{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"},{"v":0.6,"d":"0.60"}]
["    30228","    工会经费","50502","商品和服务支出",{"v":1.916514,"d":"1.92"},{"v":0,"d":"0.00"},{"v":1.916514,"d":"1.92"}]
["    30229","    福利费","50502","商品和服务支出",{"v":0.0468,"d":"0.05"},{"v":0,"d":"0.00"},{"v":0.0468,"d":"0.05"}]
["    30239","    其他交通费","50502","商品和服务支出",{"v":6.696,"d":"6.70"},{"v":0,"d":"0.00"},{"v":6.696,"d":"6.70"}]
["  303","  对个人和家庭的补助",null,null,{"v":0.1572,"d":"0.16"},{"v":0.1572,"d":"0.16"},{"v":0,"d":"0.00"}]
["    30309","    奖励金","50901","社会福利和救助",{"v":0.1572,"d":"0.16"},{"v":0.1572,"d":"0.16"},{"v":0,"d":"0.00"}]

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[]
["碑林区残疾人联合会2020年部门综合预算政府性基金收支表"]
[{"$nulls":7},"单位：万元"]
["收入",null,"支出"]
["项目","预算数","支出功能分类科目(大类)","预算数","部门预算支出经济分类科目(大类)","预算数","政府预算支出经济分类科目(大类)","预算数"]
["一、 政府性基金拨款",null,"一、科学技术支出",null,"1、基本支出",{"v":0,"d":"0.00"},"1、机关工资福利支出"]
[null,null,"二、文化体育与传媒支出",null,"  工资福利支出",null,"2、机关商品和服务支出"]
[null,null,"三、社会保障和就业支出",null,"  商品和服务支出",null,"3、机关资本性支出(一)"]
[null,null,"四、节能环保支出",null,"  对个人和家庭补助的支出",null,"4、机关资本性支出(二)"]
[null,null,"五、城乡社区支出",null,"2、项目支出",{"v":0,"d":"0.00"},"5、对事业单位经常性补助"]
[null,null,"六、农林水支出",null,"  工资福利支出",null,"6、对事业单位资本性补助"]
[null,null,"七、交通运输支出",null,"  商品和服务支出",null,"7、对企业补助"]
[null,null,"八、资源勘探信息等支出",null,"  对个人和家庭的补助",null,"8、对企业资本性支出"]
[null,null,"九、金融支出",null,"  债务利息及费用支出",null,"9、对个人和家庭的补助"]
[null,null,"十、其他支出",null,"  资本性支出(基本建设)",null,"10、对社会保障基金补助"]
[null,null,"十一、转移性支出",null,"  资本性支出",null,"11、债务利息及费用支出"]
[null,null,"十二、债务付息支出",null,"  对企业补助(基本建设)",null,"12、债务还本支出"]
[null,null,"十三、债务付息支出",null,"  对企业补助",null,"13、转移性支出"]
[null,null,"十四、债务发行费用支出",null,"  对社会保障基金补助",null,"14、预备费及预留"]
[{"$nulls":4},"  其他支出",null,"15、其他支出"]
[{"$nulls":4},"三、上缴上级支出"]
[{"$nulls":4},"四、事业单位经营支出"]
[{"$nulls":4},"五、对附属单位补助支出"]
["本年收入合计",null,"本年支出合计",null,"本年支出合计",null,"本年支出总计"]

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["碑林区残疾人联合会2020年部门综合预算专项业务经费支出表"]
[]
[{"$nulls":3},"单位：万元"]
["单位编码","单位（项目）名称","预算金额","项目简介"]
["**","**",1,"**"]
[null,"合计",{"v":1503.69,"d":"1,503.69"}]
["125","碑林区残疾人联合会",{"v":1503.69,"d":"1,503.69"}]
["  ","  人工智能康复中心运营",{"v":50,"d":"50.00"},"为推动人工智能康复机器人项目，创建西安乃至全国首家残联下属的人工智能残疾人康复训练基地与就业创业基地。通过政府购买服务方式，由专业康复医疗团队运用上肢反馈康复训练系统等多种现阶段康复领域较为先进和实用的康复训练设备，为辖区肢体残疾人提供精准康复服务，开展公益性康复治疗。"]
["  ","  专职委员工资",263.03,"专职委员工资"]
["  ","  残疾人专职委员年度考核优秀奖励",1.52,"根据碑残发［2019］27号文件，残联要结合年度考评，逐级评选出本级优秀残疾人专职委员，列入本级优秀残疾人人才库备案，作为基层党政机关或其他企、事业单位招录残疾人工作人员时的推荐对象，符合党代表、人大代表、政协委员或各类先进模范条件的可按程序推荐为候选对象，并给予表彰奖励，确保残疾人专职委员队伍在政治上有方向、在经济上有保障、在工作上有动力。"]
["  ","  社区康复站运营维护",{"v":9,"d":"9.00"},"在条件成熟的社区推动建设残疾人社区康复站，对社区康复站运营进行维护，包括水电费、设备维护费、聘请康复人员费用等，促进运动功能障碍患者社区康复。"]
["  ","  扶持残疾人就业企业",{"v":26,"d":"26.00"},"根据市残联文件，对符合扶持条件的企业进行帮扶"]
["  ","  残疾人专职委员社会保险",{"v":37.8,"d":"37.80"},"残疾人专职委员社会保险"]
["  ","  组织参加市残联各类文体活动",{"v":15,"d":"15.00"},"组织参加市残联举办各类活动经费"]
["  ","  残疾人驾照补贴",{"v":2.5,"d":"2.50"},"取得C1C2C5驾照的生活困难残疾人进行补助"]
["  ","  大楼运转",{"v":80,"d":"80.00"},"残疾人综合大楼正常运转"]
["  ","  春节、助残日慰问项目",{"v":33,"d":"33.00"},"春节、全国助残日走访慰问困难残疾人家庭、残疾人劳动模范和自强模范，看望基层残疾人工作者。"]
["  ","  辅具常态化适配建设",{"v":32,"d":"32.00"},"推动辅助器具常态化发展,让残疾人服务体制以常态化形式在残疾人辅助器具适配过程中固化下来,成为推动中心服务标准化、规范化建设的长效机制。"]
["  ","  2021年度“三刊”宣传和征订",{"v":2.5,"d":"2.50"},"根据市残联文件精神，为社区残协订阅《中国残疾人》《三月风》《残疾人研究》杂志"]
["  ","  远程残疾人学历教育招生工作",{"v":7.5,"d":"7.50"},"根据市残联文件精神，提高残疾人教育"]
["  ","  残疾人基本服务状况和需求信息数据动态更新工作培训",{"v":17,"d":"17.00"},"根据中、省、市《关于开展残疾人基本服务状况和需求信息数据动态更新工作的通知》要求，开展我区残疾人数据动态更新工作，召开工作部署会暨培训会"]
["  ","  残疾人就业技能培训",{"v":15,"d":"15.00"},"根据市残联文件精神，对残疾人进行就业技能培训，扶持残疾人就业，提高生活水平。"]
["  ","  残疾人心理健康咨询服务工作",{"v":20,"d":"20.00"},"根据碑残[2016]16号文件，为大力推进我区残疾人心理健康教育及心理援助工作，提高心理健康水平，减缓心理压力，使残疾人重建自信心，改善残疾人心理健康问题，为残疾人提供残疾人心理健康咨询服务以及建立心理健康档案。"]
["  ","  运动功能障碍残疾人康复救助",{"v":110,"d":"110.00"},"根据市残联[2017]57号文件，碑残[2017]15号文件，为运动功能障碍残疾人提供康复救助。"]
["  ","  残疾人公益性岗位补贴项目",43.68,"根据市残联文件精神，对社区残疾人工作者岗位补贴"]
["  ","  社区公共轮椅配发",18.36,"为全区98个社区、政务大厅、区残联以及8个街道各配2辆轮椅，补偿残疾人残缺的功能，改善残疾人生活状况，方便残疾人参与社会活动及出行，减轻家庭负担，促进社会和谐发展。预计2020年需资金18.36万元。"]
["  ","  残疾人三项补贴",{"v":34.3,"d":"34.30"},"对碑林区企业安置困难残疾人进行补助"]
["  ","  阳光家园补贴",{"v":12.8,"d":"12.80"},"碑林区内阳光家园机构2万元补助，学生每月300元补助"]
["  ","  残疾人临时救助",{"v":2,"d":"2.00"},"残疾人临时救助"]
["  ","  业务费",{"v":21.2,"d":"21.20"},"业务经费"]
["  ","  残疾人专门协会活动经费",{"v":3.5,"d":"3.50"},"残疾人五大专门协会包含盲人协会、聋人协会、肢残人协会、智亲协会、精亲协会，全面加强协会建设，更好履行“代表、服务、维权、监督”职能。进一步健全协会组织体系，夯实组织基础；明显改善协会工作条件，“经费、场地、人员”等落实到位；加强制度建设，打造诚信自律，活跃和规范协会工作，为各类别残疾人提供更贴心的服务"]
["  ","  自行助学",{"v":20,"d":"20.00"},"对就读九年义务教育和高中的残疾学生及残疾人子女进行救助"]
["  ","  全国助残日活动费用",{"v":2.5,"d":"2.50"},"全国助残日当天活动费用"]
["  ","  残疾人大学生见习补贴",{"v":3,"d":"3.00"},"残疾人人大学生在实习单位见习，补助时间不超过三个月。"]
["  ","  白内障手术救助项目",{"v":8,"d":"8.00"},"根据市卫发[2012]516号文件，为贫困白内障患者实施复明手术，使符合手术条件的贫困白内障患者能得到及时的手术治疗，逐步消除因白内障导致的可避免盲。2020年预计完成100名，标准800元/人.年，需资金8万元。"]
["  ","  精神病患者服药及住院项目",{"v":260,"d":"260.00"},"为精神残疾人提供服药和住院救助，且二次住院救助全覆盖"]
["  ","  康复印刷",{"v":3.5,"d":"3.50"},"康复印刷"]
["  ","  重度残疾人居家安养项目",{"v":220,"d":"220.00"},"为重度残疾人残疾人提供居家安养服务"]
["  ","  举办残疾人工作者培训班",{"v":3.5,"d":"3.50"},"残疾人工作者是残联工作活动的主体，区残联全年不定期举办政策和业务培训班，通过健全工作机制、开展精准施策、打造服务品牌中，使地区残疾人服务需求响应程度不断增强。"]
["  ","  残疾人辅具适配",{"v":100,"d":"100.00"},"根据市残联[2017]57号文件，碑残[2017]15号文件，为残疾人适配基本辅具。预计2020年需资金100万元。为有辅具需求的残疾人适配基本型辅助器具，补偿残疾人残缺的功能，改善残疾人生活状况，方便残疾人参与社会活动及出行，减轻家庭负担。促进社会和谐发展。"]
["  ","  单位超比例安排残疾人就业补贴",{"v":18,"d":"18.00"},"对企业安置残疾人超过1.5%的进行补助"]
["  ","  残疾人创业行动",{"v":7.5,"d":"7.50"},"对残疾人自主创业进行一次性补助"]

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["碑林区残疾人联合会2020年部门综合预算政府采购（资产配置、购买服务）预算表"]
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["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"]
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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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["主管部门",null,null,"区残联",null,"实施单位",null,"碑林区残疾人劳动就业服务中心"]
["资金情况\n（万元）",null,null,"资金总额：",null,"110万元"]
[{"$nulls":3},"       其中：财政拨款",null,"110万元"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标"," 目标：通过对运动功能障碍残疾人提供康复训练，改善残疾人肢体运动功能，减轻残疾人家庭负担，促进社会和谐发展。\n "]
["项目概况","   为改善残疾人康复功能，区残联通过市残联定点康复机构，对运动功能障碍残疾人提供康复救助，以减轻残疾人家庭负担，促进社会和谐发展。"]
["项目可行性简要分析","    根据市残联[2017]57号文件和碑残[2017]15号文件精神，区残联通过市残联定点康复机构，为区域内运动功能障碍残疾人提供康复训练，改善残疾人肢体运动功能，减轻残疾人家庭负担，促进社会和谐发展。"]
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[{"$nulls":3},"……"]
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[{"$nulls":3},"生态效益\n指标"," 指标1：/"]
[{"$nulls":4}," 指标2：/"]
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[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"……"]
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[]
[{"$nulls":3},"……"]
["注：1.“其他资金”是指与财政拨款共同用于同一项目的单位自有资金、社会资金等。\n    2.各单位请根据实际情况，选择适合的二级指标进行填报，并细化为三级指标和指标值。"]