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["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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["碑林区经济贸易局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",472.78]
["047","碑林区经济贸易局",472.78]
["  ","  专项经费补助2",0.85]
["  ","  加油站、废气治理工作经费",{"v":10,"d":"10.00"},"认真贯彻落实（西安市2017年铁腕治霾保卫蓝天1+1+9组合方案）、（2017西安市交通运输行业铁腕治霾保卫蓝天工作实施方案）市交发2017年72号文和（西安市碑林区2017年铁腕治霾保卫蓝天1+8组合方案）等文件精神，开展辖区“治污减霾”长期工作。"]
["  ","  交通运输管理工作经费",{"v":6,"d":"6.00"}]
["  ","  集贸市场改造提升经费",310.86,"为切实贯彻落实2017年市政府工作报告精神，积极开展“民生工作提升年”活动，加快推进碑林区集贸市场全面改造提升，按照商务部颁布的《农贸市场建设标准》和《西安市人民政府办公厅于印发西安市集贸市场改造提升工作方案的通知》（市政办{2017】74号）等政策规定，对我区7个集贸市场进行全面改造提升。"]
["  ","  交通运输秩序专项整治工作经费",{"v":6,"d":"6.00"},"根据市客整组发〔2017〕1号、区客整字〔2017〕3号及区委区政府和市交通局工作安排，2018--2020年我区旅游客运市场秩序专项治理办公室、区校车联席会议办公室、区交通战备办公室和区“营转非”客车监管联合处置工作组均设在我局。我局继续担任区缓堵保畅工作、“治污减霾”汽车维修有机废气治理工作和区级领导安全生产检查牵头单位，担负道路交通执法工作人员业务培训和20个运输车队近9000余名驾驶员和安技人员的业务培训任务和辖区42家汽车维修企业法人及安技员培训任务。通过培训提高各类驾驶人员文明出行，安全驾驶的意识：提高辖区汽车维修企业法人对“治污减霾”保卫“蓝天”重要性的认识：区旅游客运市场治理办公室设在我局，办公室要组织各成员单位对旅游客运市场的联合执法检查和每日巡查，严厉打击黑车载客的行为，净化了旅游客运市场，保证了市民安全出行，为建设现代化美丽城区再做出新的贡献。"]
["  ","  美食购物节、亲商助企经费",{"v":30,"d":"30.00"},"由西安市商务局、西安市文化和旅游局、碑林区人民政府共同举办以\"长安龙脉 魅力南门\"为主题的碑林美食购物节，该活动采取\"政府引导、媒体助推、商家唱戏、市民参与\"的互动运作模式。期间推出的全球时尚美妆论坛、德福巷音乐节、购物观影互动季、乐动碑林、王府井万国嘉年华、书院门非遗文化展示周、大南门农夫市集、中贸广场主题文创集市、碑林万达美食购物节、大南门商圈发展论坛等活动。活动受到了消费者、商户及媒体的一致好评，同时也提升了区域消费经济。"]
["  ","  中小企业发展专项资金",{"v":50,"d":"50.00"},"支持区属中小企业发展、项目建设、奖励。"]
["  ","  信用体系建设经费",{"v":7.5,"d":"7.50"},"为了贯彻落实中央社会信用体系建设规划，省市社会信用体系工作要点，执行信用工作方针政策、法律法规，加快信用碑林建设，规范市场经济秩序，优化社会信用环境，落实信用日常培训工作、学习活动，做好文明诚信宣传，营造“知信用讲信用”社会氛围，进一步加强碑林区社会信用体系工作建设。"]
["  ","  专项经费补助",51.57,"23名事业退休人员自收自支人员全年工资、降温取暖费；协调市考指标费用；信访维稳工作经费；开展党建工作经费；安全生产工作经费；治污减霾经费等。"]

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["碑林区经济贸易局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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["**","**","**","**","**","**","**","**","**","**","**","**","**","**","**","**"]
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["201","13","02","047","专项经费补助","多功能一体机",null,"联想","台",{"$nulls":4},"2020-05-01",{"v":0.4,"d":"0.40"}]
["201","13","02","047","专项经费补助","建筑物和构筑物的新建、改扩建及其相关的装修、拆除、修缮工程",null,"办公楼","个",{"$nulls":4},"2020-10-01",{"v":10,"d":"10.00"}]
["201","13","02","047","美食购物节、亲商助企经费","法律、会计、审计、资产评估中介服务",null,"律师服务","次",{"$nulls":4},"2020-05-01",{"v":15,"d":"15.00"}]
["201","13","02","047","专项经费补助","办公家具",null,"沙发","套",{"$nulls":4},"2020-08-01",{"v":0.3,"d":"0.30"}]
["201","13","02","047","专项经费补助","音视频会议设备",null,"会议话筒","个",{"$nulls":4},"2020-06-01",0.15]
["201","13","02","047","专项经费补助","公务车辆保险",null,"电瓶车","辆",{"$nulls":4},"2020-10-01",{"v":0.6,"d":"0.60"}]
["201","13","02","047","信用体系建设经费","专业印刷和出版服务",null,"印刷品","册",{"$nulls":4},"2020-08-01",{"v":7.5,"d":"7.50"}]
["201","13","02","047","专项经费补助","办公家具",null,"办公桌","张",{"$nulls":4},"2020-08-01",{"v":0.3,"d":"0.30"}]
["201","13","02","047","美食购物节、亲商助企经费","广告服务",null,"活动策划","次",{"$nulls":4},"2020-07-01",{"v":15,"d":"15.00"}]
["201","13","02","047","专项经费补助","办公家具",null,"办公椅","把",{"$nulls":4},"2020-08-01",0.09]
["201","13","02","047","专项经费补助","电话机",null,"电话机","个",{"$nulls":4},"2020-06-01",0.03]
["201","13","02","047","专项经费补助","打印机",null,"联想","台",{"$nulls":4},"2020-05-01",{"v":3,"d":"3.00"}]
["201","13","02","047","专项经费补助","打印复印纸",null,"中华","箱",{"$nulls":4},"2020-07-01",{"v":0.4,"d":"0.40"}]
["201","13","02","047","专项经费补助","硒鼓",null,"施乐","桶",{"$nulls":4},"2020-06-01",0.48]
["201","13","02","047","加油站、废气治理工作经费","监控设备",null,"HDMI","套",{"$nulls":4},"2020-06-01",{"v":10,"d":"10.00"}]
["201","13","02","047","专项经费补助","碳粉",null,"惠普","个",{"$nulls":4},"2020-06-01",{"v":0.4,"d":"0.40"}]
["214","01","02","047","交通运输秩序专项整治工作经费","印刷服务",null,"印刷品","张",{"$nulls":4},"2020-07-01",{"v":3,"d":"3.00"}]
["214","01","02","047","交通运输秩序专项整治工作经费","台式计算机",null,"联想","台",{"$nulls":4},"2020-09-01",0.45]
["214","01","02","047","交通运输秩序专项整治工作经费","多功能一体机",null,"惠普","台",{"$nulls":4},"2020-06-01",{"v":0.2,"d":"0.20"}]

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["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"]
[{"$nulls":28},"单位：万元"]
["单位编码","单位名称","2019年",{"$nulls":8},"2020年",{"$nulls":8},"增减变化情况"]
[null,null,"合计","一般公共预算拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费","合计","一般公共预算拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费","合计","一般公共预算拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费"]
[{"$nulls":3},"小计","因公出国（境）费用","公务接待费","公务用车购置及运行费",{"$nulls":5},"小计","因公出国（境）费用","公务接待费","公务用车购置及运行费",{"$nulls":5},"小计","因公出国（境）费用","公务接待费","公务用车购置及运行费"]
[{"$nulls":6},"小计","公务用车购置费","公务用车运行费",{"$nulls":6},"小计","公务用车购置费","公务用车运行费",{"$nulls":6},"小计","公务用车购置费","公务用车运行费"]
["**","**","**","**","**","**","**","**","**","**","**","**","**","**","**","**","**","**","**","**","**","**","**","**","**","**","**","**","**"]
["047","西安市碑林区经济贸易局",0.85,0.85,null,0.85,{"$nulls":5},0.85,0.85,null,0.85]

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[]
["2020年部门专项业务经费重点项目绩效目标表"]
[]
[]
["项目名称",null,"碑林美食购物节",null,"项目负责人及电话",null,"赵永强 87518807"]
["主管部门",null,"西安市商务局、西安市碑林区人民政府",null,"实施单位",null,"碑林区经济贸易局"]
["资金情况（万元）",null,"资金总额：",null,"30万"]
[null,null,"其中：财政拨款",null,"30万"]
[null,null,"      其他资金"]
["\n总体\n目标"," 目标1：建设西安国际消费中心城市核心区\n 目标2：努力把大南门商圈打造成为全国最具影响力的知名商圈\n 目标3：以商促旅、以旅兴商\n 目标4：拉动内需、促进消费\n"]
["项目概况","   由西安市商务局、西安市文化和旅游局、碑林区人民政府共同举办以\"长安龙脉 魅力南门\"为主题的碑林美食购物节，从2016年起至2019已连续开展四年，该活动采取\"政府引导、媒体助推、商家唱戏、市民参与\"的互动运作模式。计划期间将推出的音乐节、购物观影互动季、乐动碑林、万国嘉年华、书院门非遗文化展示、农夫市集、主题文创集市、购物促销节、美食快闪店、大南门商圈发展论坛等10项活动。活动受到了消费者、商户及媒体的一致好评，同时也提升了区域消费经济。"]
["项目可行性简要分析","    为进一步释放消费需求，提升消费质量，拉动消费升级，根据中共中央、国务院发布《关于完善促进消费体质机制进一步激发居民消费潜力的若干意见》（中发〔2018〕32号）、国务院办公厅印发《完善促进消费体制机制实施方案（2018-2020年）》（国办发〔2018〕93号），国家发改委、商务部、财政部等十部门印发《进一步优化供给推动消费平稳增长促进形成强大国内市场的实施方案（2019年）》（发改综合〔2019〕181号）文件精神，按照区委区政府领导指示，我区继续举办碑林美食购物节，通过举办美食购物节系列活动，着力培育消费领域新的增长点、形成新动能，积极将碑林区打造成为西安国际消费中心城市核心区。"]
["\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：开展活动数量",null,"10项"]
[null,null,"质量指标",null," 指标：合同执行率",null,{"v":1,"d":"100%"}]
[null,null,"时效指标",null," 指标：活动开展时间",null,"2020年1-12月期间"]
[null,null,"成本指标",null," 指标：活动预算资金",null,"30万"]
[null,"效益指标","经济效益\n指标",null," 指标：/",null,"/"]
[null,null,"社会效益\n指标",null," 指标1：碑林辖区商圈影响力",null,"显著提升"]
[{"$nulls":4}," 指标2：碑林美食购物节知名度",null,"显著提高"]
[null,null,"生态效益\n指标",null," 指标：/",null,"/"]
[null,null,"可持续影响\n指标",null," 指标：碑林美食购物节持续发挥作用",null,"≥1年"]
[null,"满意度\n指标","服务对象\n满意度指标",null," 指标：受众群体满意度",null,{"v":0.9,"d":"90%"}]
["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。                                                 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。"]