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["    2.本套报表金额单位转换时可能存在尾数误差。    "]

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["2130199",null,"","  其他农业农村支出",{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},"","","","","",""]
["21302",null,"","林业和草原",{"v":1170524.24,"d":"1,170,524.24"},{"v":1170524.24,"d":"1,170,524.24"},"","","","","",""]
["2130204",null,"","  事业机构",{"v":997124.24,"d":"997,124.24"},{"v":997124.24,"d":"997,124.24"},"","","","","",""]
["2130205",null,"","  森林资源培育",{"v":1560,"d":"1,560.00"},{"v":1560,"d":"1,560.00"},"","","","","",""]
["2130209",null,"","  森林生态效益补偿",{"v":171840,"d":"171,840.00"},{"v":171840,"d":"171,840.00"},"","","","","",""]
["21303",null,"","水利",{"v":697886.21,"d":"697,886.21"},{"v":697886.21,"d":"697,886.21"},"","","","","",""]
["2130314",null,"","  防汛",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},"","","","","",""]
["2130315",null,"","  抗旱",{"v":70000,"d":"70,000.00"},{"v":70000,"d":"70,000.00"},"","","","","",""]
["2130317",null,"","  水利技术推广",{"v":617886.21,"d":"617,886.21"},{"v":617886.21,"d":"617,886.21"},"","","","","",""]
["21305",null,"","扶贫",{"v":1429000,"d":"1,429,000.00"},{"v":1429000,"d":"1,429,000.00"},"","","","","",""]
["2130504",null,"","  农村基础设施建设",{"v":171000,"d":"171,000.00"},{"v":171000,"d":"171,000.00"},"","","","","",""]
["2130505",null,"","  生产发展",{"v":520000,"d":"520,000.00"},{"v":520000,"d":"520,000.00"},"","","","","",""]
["2130599",null,"","  其他扶贫支出",{"v":738000,"d":"738,000.00"},{"v":738000,"d":"738,000.00"},"","","","","",""]
["21307",null,"","农村综合改革",{"v":1255928.33,"d":"1,255,928.33"},{"v":1255928.33,"d":"1,255,928.33"},"","","","","",""]
["2130705",null,"","  对村民委员会和村党支部的补助",{"v":1255928.33,"d":"1,255,928.33"},{"v":1255928.33,"d":"1,255,928.33"},"","","","","",""]
["21308",null,"","普惠金融发展支出",{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},"","","","","",""]
["2130804",null,"","  创业担保贷款贴息",{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},"","","","","",""]
["214",null,"","交通运输支出",{"v":500000,"d":"500,000.00"},{"v":500000,"d":"500,000.00"},"","","","","",""]
["21401",null,"","公路水路运输",{"v":500000,"d":"500,000.00"},{"v":500000,"d":"500,000.00"},"","","","","",""]
["2140106",null,"","  公路养护",{"v":500000,"d":"500,000.00"},{"v":500000,"d":"500,000.00"},"","","","","",""]
["221",null,"","住房保障支出",{"v":622350.09,"d":"622,350.09"},{"v":622350.09,"d":"622,350.09"},"","","","","",""]
["22101",null,"","保障性安居工程支出",{"v":300000,"d":"300,000.00"},{"v":300000,"d":"300,000.00"},"","","","","",""]
["2210105",null,"","  农村危房改造",{"v":300000,"d":"300,000.00"},{"v":300000,"d":"300,000.00"},"","","","","",""]
["22102",null,"","住房改革支出",{"v":322350.09,"d":"322,350.09"},{"v":322350.09,"d":"322,350.09"},"","","","","",""]
["2210201",null,"","  住房公积金",{"v":282007,"d":"282,007.00"},{"v":282007,"d":"282,007.00"},"","","","","",""]
["2210203",null,"","  购房补贴",{"v":40343.09,"d":"40,343.09"},{"v":40343.09,"d":"40,343.09"},"","","","","",""]
["223",null,"","国有资本经营预算支出",{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},"","","","","",""]
["22301",null,"","解决历史遗留问题及改革成本支出",{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},"","","","","",""]
["2230105",null,"","  国有企业退休人员社会化管理补助支出",{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},"","","","","",""]
["224",null,"","灾害防治及应急管理支出",{"v":785909.36,"d":"785,909.36"},{"v":785909.36,"d":"785,909.36"},"","","","","",""]
["22401",null,"","应急管理事务",{"v":749609.36,"d":"749,609.36"},{"v":749609.36,"d":"749,609.36"},"","","","","",""]
["2240106",null,"","  安全监管",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},"","","","","",""]
["2240150",null,"","  事业运行",{"v":739609.36,"d":"739,609.36"},{"v":739609.36,"d":"739,609.36"},"","","","","",""]
["22407",null,"","自然灾害救灾及恢复重建支出",{"v":36300,"d":"36,300.00"},{"v":36300,"d":"36,300.00"},"","","","","",""]
["2240703",null,"","  自然灾害救灾补助",{"v":36300,"d":"36,300.00"},{"v":36300,"d":"36,300.00"},"","","","","",""]
["注：本表反映部门本年度取得的各项收入情况。"]

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[null,"","","","","","","","",""]
[null,"","","","","","","","",""]
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[null,"","","合计",{"v":24301075.77,"d":"24,301,075.77"},{"v":16723643.76,"d":"16,723,643.76"},{"v":7577432.01,"d":"7,577,432.01"},"","",""]
["201",null,"","一般公共服务支出",{"v":4757631.1,"d":"4,757,631.10"},{"v":4062731.1,"d":"4,062,731.10"},{"v":694900,"d":"694,900.00"},"","",""]
["20101",null,"","人大事务",{"v":426202.44,"d":"426,202.44"},{"v":246202.44,"d":"246,202.44"},{"v":180000,"d":"180,000.00"},"","",""]
["2010101",null,"","  行政运行",{"v":246202.44,"d":"246,202.44"},{"v":246202.44,"d":"246,202.44"},"","","",""]
["2010102",null,"","  一般行政管理事务",{"v":15000,"d":"15,000.00"},"",{"v":15000,"d":"15,000.00"},"","",""]
["2010108",null,"","  代表工作",{"v":165000,"d":"165,000.00"},"",{"v":165000,"d":"165,000.00"},"","",""]
["20103",null,"","政府办公厅（室）及相关机构事务",{"v":2814702.05,"d":"2,814,702.05"},{"v":2574702.05,"d":"2,574,702.05"},{"v":240000,"d":"240,000.00"},"","",""]
["2010301",null,"","  行政运行",{"v":2574702.05,"d":"2,574,702.05"},{"v":2574702.05,"d":"2,574,702.05"},"","","",""]
["2010399",null,"","  其他政府办公厅（室）及相关机构事务支出",{"v":240000,"d":"240,000.00"},"",{"v":240000,"d":"240,000.00"},"","",""]
["20104",null,"","发展与改革事务",{"v":160000,"d":"160,000.00"},"",{"v":160000,"d":"160,000.00"},"","",""]
["2010499",null,"","  其他发展与改革事务支出",{"v":160000,"d":"160,000.00"},"",{"v":160000,"d":"160,000.00"},"","",""]
["20105",null,"","统计信息事务",{"v":34900,"d":"34,900.00"},"",{"v":34900,"d":"34,900.00"},"","",""]
["2010507",null,"","  专项普查活动",{"v":34900,"d":"34,900.00"},"",{"v":34900,"d":"34,900.00"},"","",""]
["20106",null,"","财政事务",{"v":460498.08,"d":"460,498.08"},{"v":430498.08,"d":"430,498.08"},{"v":30000,"d":"30,000.00"},"","",""]
["2010650",null,"","  事业运行",{"v":430498.08,"d":"430,498.08"},{"v":430498.08,"d":"430,498.08"},"","","",""]
["2010699",null,"","  其他财政事务支出",{"v":30000,"d":"30,000.00"},"",{"v":30000,"d":"30,000.00"},"","",""]
["20131",null,"","党委办公厅（室）及相关机构事务",{"v":774344.53,"d":"774,344.53"},{"v":774344.53,"d":"774,344.53"},"","","",""]
["2013101",null,"","  行政运行",{"v":774344.53,"d":"774,344.53"},{"v":774344.53,"d":"774,344.53"},"","","",""]
["20132",null,"","组织事务",{"v":36984,"d":"36,984.00"},{"v":36984,"d":"36,984.00"},"","","",""]
["2013201",null,"","  行政运行",{"v":13800,"d":"13,800.00"},{"v":13800,"d":"13,800.00"},"","","",""]
["2013202",null,"","  一般行政管理事务",{"v":2184,"d":"2,184.00"},{"v":2184,"d":"2,184.00"},"","","",""]
["2013299",null,"","  其他组织事务支出",{"v":21000,"d":"21,000.00"},{"v":21000,"d":"21,000.00"},"","","",""]
["20136",null,"","其他共产党事务支出",{"v":50000,"d":"50,000.00"},"",{"v":50000,"d":"50,000.00"},"","",""]
["2013699",null,"","  其他共产党事务支出",{"v":50000,"d":"50,000.00"},"",{"v":50000,"d":"50,000.00"},"","",""]
["204",null,"","公共安全支出",{"v":15000,"d":"15,000.00"},"",{"v":15000,"d":"15,000.00"},"","",""]
["20499",null,"","其他公共安全支出",{"v":15000,"d":"15,000.00"},"",{"v":15000,"d":"15,000.00"},"","",""]
["2049999",null,"","  其他公共安全支出",{"v":15000,"d":"15,000.00"},"",{"v":15000,"d":"15,000.00"},"","",""]
["207",null,"","文化旅游体育与传媒支出",{"v":395476.44,"d":"395,476.44"},{"v":395476.44,"d":"395,476.44"},"","","",""]
["20701",null,"","文化和旅游",{"v":395476.44,"d":"395,476.44"},{"v":395476.44,"d":"395,476.44"},"","","",""]
["2070109",null,"","  群众文化",{"v":395476.44,"d":"395,476.44"},{"v":395476.44,"d":"395,476.44"},"","","",""]
["208",null,"","社会保障和就业支出",{"v":3521035.4,"d":"3,521,035.40"},{"v":3432158.4,"d":"3,432,158.40"},{"v":88877,"d":"88,877.00"},"","",""]
["20801",null,"","人力资源和社会保障管理事务",{"v":728320.96,"d":"728,320.96"},{"v":728320.96,"d":"728,320.96"},"","","",""]
["2080199",null,"","  其他人力资源和社会保障管理事务支出",{"v":728320.96,"d":"728,320.96"},{"v":728320.96,"d":"728,320.96"},"","","",""]
["20802",null,"","民政管理事务",{"v":79200,"d":"79,200.00"},"",{"v":79200,"d":"79,200.00"},"","",""]
["2080299",null,"","  其他民政管理事务支出",{"v":79200,"d":"79,200.00"},"",{"v":79200,"d":"79,200.00"},"","",""]
["20805",null,"","行政事业单位养老支出",{"v":1577167.44,"d":"1,577,167.44"},{"v":1577167.44,"d":"1,577,167.44"},"","","",""]
["2080501",null,"","  行政单位离退休",{"v":148809.6,"d":"148,809.60"},{"v":148809.6,"d":"148,809.60"},"","","",""]
["2080502",null,"","  事业单位离退休",{"v":224223.2,"d":"224,223.20"},{"v":224223.2,"d":"224,223.20"},"","","",""]
["2080505",null,"","  机关事业单位基本养老保险缴费支出",{"v":1204134.64,"d":"1,204,134.64"},{"v":1204134.64,"d":"1,204,134.64"},"","","",""]
["20807",null,"","就业补助",{"v":9677,"d":"9,677.00"},"",{"v":9677,"d":"9,677.00"},"","",""]
["2080799",null,"","  其他就业补助支出",{"v":9677,"d":"9,677.00"},"",{"v":9677,"d":"9,677.00"},"","",""]
["20808",null,"","抚恤",{"v":894370,"d":"894,370.00"},{"v":894370,"d":"894,370.00"},"","","",""]
["2080802",null,"","  伤残抚恤",{"v":33076,"d":"33,076.00"},{"v":33076,"d":"33,076.00"},"","","",""]
["2080803",null,"","  在乡复员、退伍军人生活补助",{"v":149819,"d":"149,819.00"},{"v":149819,"d":"149,819.00"},"","","",""]
["2080805",null,"","  义务兵优待",{"v":421875,"d":"421,875.00"},{"v":421875,"d":"421,875.00"},"","","",""]
["2080899",null,"","  其他优抚支出",{"v":289600,"d":"289,600.00"},{"v":289600,"d":"289,600.00"},"","","",""]
["20810",null,"","社会福利",{"v":24000,"d":"24,000.00"},{"v":24000,"d":"24,000.00"},"","","",""]
["2081002",null,"","  老年福利",{"v":4800,"d":"4,800.00"},{"v":4800,"d":"4,800.00"},"","","",""]
["2081004",null,"","  殡葬",{"v":19200,"d":"19,200.00"},{"v":19200,"d":"19,200.00"},"","","",""]
["20822",null,"","大中型水库移民后期扶持基金支出",{"v":208300,"d":"208,300.00"},{"v":208300,"d":"208,300.00"},"","","",""]
["2082201",null,"","  移民补助",{"v":208300,"d":"208,300.00"},{"v":208300,"d":"208,300.00"},"","","",""]
["210",null,"","卫生健康支出",{"v":455837.24,"d":"455,837.24"},{"v":285837.24,"d":"285,837.24"},{"v":170000,"d":"170,000.00"},"","",""]
["21004",null,"","公共卫生",{"v":170000,"d":"170,000.00"},"",{"v":170000,"d":"170,000.00"},"","",""]
["2100409",null,"","  重大公共卫生服务",{"v":20000,"d":"20,000.00"},"",{"v":20000,"d":"20,000.00"},"","",""]
["2100410",null,"","  突发公共卫生事件应急处理",{"v":150000,"d":"150,000.00"},"",{"v":150000,"d":"150,000.00"},"","",""]
["21011",null,"","行政事业单位医疗",{"v":281477.24,"d":"281,477.24"},{"v":281477.24,"d":"281,477.24"},"","","",""]
["2101101",null,"","  行政单位医疗",{"v":176906.55,"d":"176,906.55"},{"v":176906.55,"d":"176,906.55"},"","","",""]
["2101102",null,"","  事业单位医疗",{"v":68116.86,"d":"68,116.86"},{"v":68116.86,"d":"68,116.86"},"","","",""]
["2101199",null,"","  其他行政事业单位医疗支出",{"v":36453.83,"d":"36,453.83"},{"v":36453.83,"d":"36,453.83"},"","","",""]
["21014",null,"","优抚对象医疗",{"v":4360,"d":"4,360.00"},{"v":4360,"d":"4,360.00"},"","","",""]
["2101401",null,"","  优抚对象医疗补助",{"v":4360,"d":"4,360.00"},{"v":4360,"d":"4,360.00"},"","","",""]
["211",null,"","节能环保支出",{"v":1601845.5,"d":"1,601,845.50"},"",{"v":1601845.5,"d":"1,601,845.50"},"","",""]
["21104",null,"","自然生态保护",{"v":942845.5,"d":"942,845.50"},"",{"v":942845.5,"d":"942,845.50"},"","",""]
["2110401",null,"","  生态保护",{"v":480000,"d":"480,000.00"},"",{"v":480000,"d":"480,000.00"},"","",""]
["2110402",null,"","  农村环境保护",{"v":462845.5,"d":"462,845.50"},"",{"v":462845.5,"d":"462,845.50"},"","",""]
["21106",null,"","退耕还林还草",{"v":659000,"d":"659,000.00"},"",{"v":659000,"d":"659,000.00"},"","",""]
["2110602",null,"","  退耕现金",{"v":659000,"d":"659,000.00"},"",{"v":659000,"d":"659,000.00"},"","",""]
["212",null,"","城乡社区支出",{"v":1042417.36,"d":"1,042,417.36"},{"v":992417.36,"d":"992,417.36"},{"v":50000,"d":"50,000.00"},"","",""]
["21201",null,"","城乡社区管理事务",{"v":867617.36,"d":"867,617.36"},{"v":867617.36,"d":"867,617.36"},"","","",""]
["2120199",null,"","  其他城乡社区管理事务支出",{"v":867617.36,"d":"867,617.36"},{"v":867617.36,"d":"867,617.36"},"","","",""]
["21203",null,"","城乡社区公共设施",{"v":124800,"d":"124,800.00"},{"v":124800,"d":"124,800.00"},"","","",""]
["2120399",null,"","  其他城乡社区公共设施支出",{"v":124800,"d":"124,800.00"},{"v":124800,"d":"124,800.00"},"","","",""]
["21208",null,"","国有土地使用权出让收入安排的支出",{"v":50000,"d":"50,000.00"},"",{"v":50000,"d":"50,000.00"},"","",""]
["2120806",null,"","  土地出让业务支出",{"v":50000,"d":"50,000.00"},"",{"v":50000,"d":"50,000.00"},"","",""]
["213",null,"","农林水支出",{"v":10498573.28,"d":"10,498,573.28"},{"v":6483063.77,"d":"6,483,063.77"},{"v":4015509.51,"d":"4,015,509.51"},"","",""]
["21301",null,"","农业农村",{"v":5895234.5,"d":"5,895,234.50"},{"v":3610564.99,"d":"3,610,564.99"},{"v":2284669.51,"d":"2,284,669.51"},"","",""]
["2130104",null,"","  事业运行",{"v":3610564.99,"d":"3,610,564.99"},{"v":3610564.99,"d":"3,610,564.99"},"","","",""]
["2130119",null,"","  防灾救灾",{"v":80000,"d":"80,000.00"},"",{"v":80000,"d":"80,000.00"},"","",""]
["2130122",null,"","  农业生产发展",{"v":1543300,"d":"1,543,300.00"},"",{"v":1543300,"d":"1,543,300.00"},"","",""]
["2130126",null,"","  农村社会事业",{"v":100000,"d":"100,000.00"},"",{"v":100000,"d":"100,000.00"},"","",""]
["2130135",null,"","  农业资源保护修复与利用",{"v":311369.51,"d":"311,369.51"},"",{"v":311369.51,"d":"311,369.51"},"","",""]
["2130142",null,"","  农村道路建设",{"v":200000,"d":"200,000.00"},"",{"v":200000,"d":"200,000.00"},"","",""]
["2130199",null,"","  其他农业农村支出",{"v":50000,"d":"50,000.00"},"",{"v":50000,"d":"50,000.00"},"","",""]
["21302",null,"","林业和草原",{"v":1170524.24,"d":"1,170,524.24"},{"v":998684.24,"d":"998,684.24"},{"v":171840,"d":"171,840.00"},"","",""]
["2130204",null,"","  事业机构",{"v":997124.24,"d":"997,124.24"},{"v":997124.24,"d":"997,124.24"},"","","",""]
["2130205",null,"","  森林资源培育",{"v":1560,"d":"1,560.00"},{"v":1560,"d":"1,560.00"},"","","",""]
["2130209",null,"","  森林生态效益补偿",{"v":171840,"d":"171,840.00"},"",{"v":171840,"d":"171,840.00"},"","",""]
["21303",null,"","水利",{"v":697886.21,"d":"697,886.21"},{"v":617886.21,"d":"617,886.21"},{"v":80000,"d":"80,000.00"},"","",""]
["2130314",null,"","  防汛",{"v":10000,"d":"10,000.00"},"",{"v":10000,"d":"10,000.00"},"","",""]
["2130315",null,"","  抗旱",{"v":70000,"d":"70,000.00"},"",{"v":70000,"d":"70,000.00"},"","",""]
["2130317",null,"","  水利技术推广",{"v":617886.21,"d":"617,886.21"},{"v":617886.21,"d":"617,886.21"},"","","",""]
["21305",null,"","扶贫",{"v":1429000,"d":"1,429,000.00"},"",{"v":1429000,"d":"1,429,000.00"},"","",""]
["2130504",null,"","  农村基础设施建设",{"v":171000,"d":"171,000.00"},"",{"v":171000,"d":"171,000.00"},"","",""]
["2130505",null,"","  生产发展",{"v":520000,"d":"520,000.00"},"",{"v":520000,"d":"520,000.00"},"","",""]
["2130599",null,"","  其他扶贫支出",{"v":738000,"d":"738,000.00"},"",{"v":738000,"d":"738,000.00"},"","",""]
["21307",null,"","农村综合改革",{"v":1255928.33,"d":"1,255,928.33"},{"v":1255928.33,"d":"1,255,928.33"},"","","",""]
["2130705",null,"","  对村民委员会和村党支部的补助",{"v":1255928.33,"d":"1,255,928.33"},{"v":1255928.33,"d":"1,255,928.33"},"","","",""]
["21308",null,"","普惠金融发展支出",{"v":50000,"d":"50,000.00"},"",{"v":50000,"d":"50,000.00"},"","",""]
["2130804",null,"","  创业担保贷款贴息",{"v":50000,"d":"50,000.00"},"",{"v":50000,"d":"50,000.00"},"","",""]
["214",null,"","交通运输支出",{"v":500000,"d":"500,000.00"},"",{"v":500000,"d":"500,000.00"},"","",""]
["21401",null,"","公路水路运输",{"v":500000,"d":"500,000.00"},"",{"v":500000,"d":"500,000.00"},"","",""]
["2140106",null,"","  公路养护",{"v":500000,"d":"500,000.00"},"",{"v":500000,"d":"500,000.00"},"","",""]
["221",null,"","住房保障支出",{"v":622350.09,"d":"622,350.09"},{"v":322350.09,"d":"322,350.09"},{"v":300000,"d":"300,000.00"},"","",""]
["22101",null,"","保障性安居工程支出",{"v":300000,"d":"300,000.00"},"",{"v":300000,"d":"300,000.00"},"","",""]
["2210105",null,"","  农村危房改造",{"v":300000,"d":"300,000.00"},"",{"v":300000,"d":"300,000.00"},"","",""]
["22102",null,"","住房改革支出",{"v":322350.09,"d":"322,350.09"},{"v":322350.09,"d":"322,350.09"},"","","",""]
["2210201",null,"","  住房公积金",{"v":282007,"d":"282,007.00"},{"v":282007,"d":"282,007.00"},"","","",""]
["2210203",null,"","  购房补贴",{"v":40343.09,"d":"40,343.09"},{"v":40343.09,"d":"40,343.09"},"","","",""]
["223",null,"","国有资本经营预算支出",{"v":5000,"d":"5,000.00"},"",{"v":5000,"d":"5,000.00"},"","",""]
["22301",null,"","解决历史遗留问题及改革成本支出",{"v":5000,"d":"5,000.00"},"",{"v":5000,"d":"5,000.00"},"","",""]
["2230105",null,"","  国有企业退休人员社会化管理补助支出",{"v":5000,"d":"5,000.00"},"",{"v":5000,"d":"5,000.00"},"","",""]
["224",null,"","灾害防治及应急管理支出",{"v":785909.36,"d":"785,909.36"},{"v":749609.36,"d":"749,609.36"},{"v":36300,"d":"36,300.00"},"","",""]
["22401",null,"","应急管理事务",{"v":749609.36,"d":"749,609.36"},{"v":749609.36,"d":"749,609.36"},"","","",""]
["2240106",null,"","  安全监管",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},"","","",""]
["2240150",null,"","  事业运行",{"v":739609.36,"d":"739,609.36"},{"v":739609.36,"d":"739,609.36"},"","","",""]
["22407",null,"","自然灾害救灾及恢复重建支出",{"v":36300,"d":"36,300.00"},"",{"v":36300,"d":"36,300.00"},"","",""]
["2240703",null,"","  自然灾害救灾补助",{"v":36300,"d":"36,300.00"},"",{"v":36300,"d":"36,300.00"},"","",""]
["229",null,"","其他支出",{"v":100000,"d":"100,000.00"},"",{"v":100000,"d":"100,000.00"},"","",""]
["22960",null,"","彩票公益金安排的支出",{"v":100000,"d":"100,000.00"},"",{"v":100000,"d":"100,000.00"},"","",""]
["2296099",null,"","  用于其他社会公益事业的彩票公益金支出",{"v":100000,"d":"100,000.00"},"",{"v":100000,"d":"100,000.00"},"","",""]
["注：本表反映部门本年度各项支出情况。"]

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["","4","","四、公共安全支出","36",{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},"",""]
["","5","","五、教育支出","37","","","",""]
["","6","","六、科学技术支出","38","","","",""]
["","7","","七、文化旅游体育与传媒支出","39",{"v":395476.44,"d":"395,476.44"},{"v":395476.44,"d":"395,476.44"},"",""]
["","8","","八、社会保障和就业支出","40",{"v":3521035.4,"d":"3,521,035.40"},{"v":3312735.4,"d":"3,312,735.40"},{"v":208300,"d":"208,300.00"},""]
["","9","","九、卫生健康支出","41",{"v":455837.24,"d":"455,837.24"},{"v":455837.24,"d":"455,837.24"},"",""]
["","10","","十、节能环保支出","42",{"v":1601845.5,"d":"1,601,845.50"},{"v":1601845.5,"d":"1,601,845.50"},"",""]
["","11","","十一、城乡社区支出","43",{"v":1042417.36,"d":"1,042,417.36"},{"v":992417.36,"d":"992,417.36"},{"v":50000,"d":"50,000.00"},""]
["","12","","十二、农林水支出","44",{"v":10498573.28,"d":"10,498,573.28"},{"v":10498573.28,"d":"10,498,573.28"},"",""]
["","13","","十三、交通运输支出","45",{"v":500000,"d":"500,000.00"},{"v":500000,"d":"500,000.00"},"",""]
["","14","","十四、资源勘探工业信息等支出","46","","","",""]
["","15","","十五、商业服务业等支出","47","","","",""]
["","16","","十六、金融支出","48","","","",""]
["","17","","十七、援助其他地区支出","49","","","",""]
["","18","","十八、自然资源海洋气象等支出","50","","","",""]
["","19","","十九、住房保障支出","51",{"v":622350.09,"d":"622,350.09"},{"v":622350.09,"d":"622,350.09"},"",""]
["","20","","二十、粮油物资储备支出","52","","","",""]
["","21","","二十一、国有资本经营预算支出","53",{"v":5000,"d":"5,000.00"},"","",{"v":5000,"d":"5,000.00"}]
["","22","","二十二、灾害防治及应急管理支出","54",{"v":785909.36,"d":"785,909.36"},{"v":785909.36,"d":"785,909.36"},"",""]
["","23","","二十三、其他支出","55",{"v":100000,"d":"100,000.00"},"",{"v":100000,"d":"100,000.00"},""]
["","24","","二十四、债务还本支出","56","","","",""]
["","25","","二十五、债务付息支出","57","","","",""]
["","26","","二十六、抗疫特别国债安排的支出","58","","","",""]
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["年初财政拨款结转和结余","28",{"v":101450,"d":"101,450.00"},"年末财政拨款结转和结余","60","","","",""]
["一、一般公共预算财政拨款","29","","","61","","","",""]
["二、政府性基金预算财政拨款","30",{"v":101450,"d":"101,450.00"},"","62","","","",""]
["三、国有资本经营预算财政拨款","31","","","63","","","",""]
["总计","32",{"v":24301075.77,"d":"24,301,075.77"},"总计","64",{"v":24301075.77,"d":"24,301,075.77"},{"v":23937775.77,"d":"23,937,775.77"},{"v":358300,"d":"358,300.00"},{"v":5000,"d":"5,000.00"}]
["注：本表反映部门本年度一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算的总收支和年初、年末结转结余情况。"]

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["201",null,"","一般公共服务支出","","","",{"v":4757631.1,"d":"4,757,631.10"},{"v":4062731.1,"d":"4,062,731.10"},{"v":694900,"d":"694,900.00"},{"v":4757631.1,"d":"4,757,631.10"},{"v":4062731.1,"d":"4,062,731.10"},{"v":3497731.1,"d":"3,497,731.10"},{"v":565000,"d":"565,000.00"},{"v":694900,"d":"694,900.00"},"","","","",""]
["20101",null,"","人大事务","","","",{"v":426202.44,"d":"426,202.44"},{"v":246202.44,"d":"246,202.44"},{"v":180000,"d":"180,000.00"},{"v":426202.44,"d":"426,202.44"},{"v":246202.44,"d":"246,202.44"},{"v":228202.44,"d":"228,202.44"},{"v":18000,"d":"18,000.00"},{"v":180000,"d":"180,000.00"},"","","","",""]
["2010101",null,"","  行政运行","","","",{"v":246202.44,"d":"246,202.44"},{"v":246202.44,"d":"246,202.44"},"",{"v":246202.44,"d":"246,202.44"},{"v":246202.44,"d":"246,202.44"},{"v":228202.44,"d":"228,202.44"},{"v":18000,"d":"18,000.00"},"","","","","",""]
["2010102",null,"","  一般行政管理事务","","","",{"v":15000,"d":"15,000.00"},"",{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},"","","",{"v":15000,"d":"15,000.00"},"","","","",""]
["2010108",null,"","  代表工作","","","",{"v":165000,"d":"165,000.00"},"",{"v":165000,"d":"165,000.00"},{"v":165000,"d":"165,000.00"},"","","",{"v":165000,"d":"165,000.00"},"","","","",""]
["20103",null,"","政府办公厅（室）及相关机构事务","","","",{"v":2814702.05,"d":"2,814,702.05"},{"v":2574702.05,"d":"2,574,702.05"},{"v":240000,"d":"240,000.00"},{"v":2814702.05,"d":"2,814,702.05"},{"v":2574702.05,"d":"2,574,702.05"},{"v":2159702.05,"d":"2,159,702.05"},{"v":415000,"d":"415,000.00"},{"v":240000,"d":"240,000.00"},"","","","",""]
["2010301",null,"","  行政运行","","","",{"v":2574702.05,"d":"2,574,702.05"},{"v":2574702.05,"d":"2,574,702.05"},"",{"v":2574702.05,"d":"2,574,702.05"},{"v":2574702.05,"d":"2,574,702.05"},{"v":2159702.05,"d":"2,159,702.05"},{"v":415000,"d":"415,000.00"},"","","","","",""]
["2010399",null,"","  其他政府办公厅（室）及相关机构事务支出","","","",{"v":240000,"d":"240,000.00"},"",{"v":240000,"d":"240,000.00"},{"v":240000,"d":"240,000.00"},"","","",{"v":240000,"d":"240,000.00"},"","","","",""]
["20104",null,"","发展与改革事务","","","",{"v":160000,"d":"160,000.00"},"",{"v":160000,"d":"160,000.00"},{"v":160000,"d":"160,000.00"},"","","",{"v":160000,"d":"160,000.00"},"","","","",""]
["2010499",null,"","  其他发展与改革事务支出","","","",{"v":160000,"d":"160,000.00"},"",{"v":160000,"d":"160,000.00"},{"v":160000,"d":"160,000.00"},"","","",{"v":160000,"d":"160,000.00"},"","","","",""]
["20105",null,"","统计信息事务","","","",{"v":34900,"d":"34,900.00"},"",{"v":34900,"d":"34,900.00"},{"v":34900,"d":"34,900.00"},"","","",{"v":34900,"d":"34,900.00"},"","","","",""]
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["注：本表反映部门本年度一般公共预算财政拨款的收支和年初、年末结转结余情况。"]

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["注：本表反映部门本年度一般公共预算财政拨款基本支出经济分类支出情况。",null,"","","","","","",""]

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["政府性基金预算财政拨款收入支出决算表"]
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["注：本表反映部门本年度政府性基金预算财政拨款的收支和年初、年末结转结余情况。"]

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[]
["注：本表反映部门本年度国有资本经营预算财政拨款的收支和年初、年末结转结余情况。"]

{"sheet":"附表9“三公”经费、行政参公单位机关运行经费情况表","index":8,"n_rows":31,"n_cols":4,"rows_kept":31,"merged":[[0,0,0,3],[3,1,4,1],[29,0,29,3],[30,0,30,3]],"flags":["formulas_cached_only"]}
["“三公”经费、行政参公单位机关运行经费情况表"]
[{"$nulls":3},"公开09表"]
["部门：师宗县彩云镇人民政府",null,null,"单位：元"]
["项  目","行次","预算数","决算统计数"]
["栏  次","","1",2]
["一、“三公”经费支出",1,"—","—"]
["（一）支出合计",2,{"v":100000,"d":"100,000.00"},{"v":138646.3,"d":"138,646.30"}]
["  1．因公出国（境）费",3,"",""]
["  2．公务用车购置及运行维护费",4,{"v":100000,"d":"100,000.00"},{"v":129286.3,"d":"129,286.30"}]
["    （1）公务用车购置费",5,"",""]
["    （2）公务用车运行维护费",6,{"v":100000,"d":"100,000.00"},{"v":129286.3,"d":"129,286.30"}]
["  3．公务接待费",7,"",{"v":9360,"d":"9,360.00"}]
["    （1）国内接待费",8,"—",{"v":9360,"d":"9,360.00"}]
["         其中：外事接待费",9,"—",""]
["    （2）国（境）外接待费",10,"—",""]
["（二）相关统计数",11,"—","—"]
["  1．因公出国（境）团组数（个）",12,"—",""]
["  2．因公出国（境）人次数（人）",13,"—",""]
["  3．公务用车购置数（辆）",14,"—",""]
["  4．公务用车保有量（辆）",15,"—",4]
["  5．国内公务接待批次（个）",16,"—",16]
["     其中：外事接待批次（个）",17,"—",""]
["  6．国内公务接待人次（人）",18,"—",167]
["     其中：外事接待人次（人）",19,"—",""]
["  7．国（境）外公务接待批次（个）",20,"—",""]
["  8．国（境）外公务接待人次（人）",21,"—",""]
["二、机关运行经费",22,"—",{"v":127978,"d":"127,978.00"}]
["（一）行政单位",23,"—",{"v":97698,"d":"97,698.00"}]
["（二）参照公务员法管理事业单位",24,"—",{"v":30280,"d":"30,280.00"}]
["注：1．“三公”经费为单位使用一般公共预算财政拨款安排的支出，包括当年一般公共预算财政拨款和以前年度一般公共预算财政拨款结转结余资金安排的实际支出。“三公”经费相关统计数是指使用一般公共预算财政拨款负担费用的相关批次、人次及车辆情况。","",""]
["    2．“机关运行经费”为行政单位和参照公务员法管理的事业单位使用一般公共预算财政拨款安排的基本支出中的公用经费支出。","",""]

{"sheet":"附表10 国有资产占有使用情况表","index":9,"n_rows":11,"n_cols":13,"rows_kept":11,"merged":[[0,0,0,12],[2,0,2,7],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,5,3],[3,4,3,8],[3,9,5,9],[3,10,5,10],[3,11,5,11],[3,12,5,12],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[8,0,8,11],[8,12,10,12],[9,0,9,11],[10,0,10,11]],"flags":["formulas_cached_only"]}
["国有资产占有使用情况表"]
[{"$nulls":12},"公开10表"]
["部门：师宗县彩云镇人民政府",{"$nulls":11},"单位：元"]
["项目","行次","资产总额","流动资产","固定资产",{"$nulls":4},"对外投资/有价证券","在建工程","无形资产","其他资产"]
[{"$nulls":4},"小计","房屋构筑物","车辆","单价200万以上大型设备","其他固定资产"]
[]
["栏次",null,1,2,3,4,5,6,7,8,9,10,11]
["合计",1,{"v":21636094.660000004,"d":"21,636,094.66"},{"v":3516857.17,"d":"3,516,857.17"},{"v":18119237.490000002,"d":"18,119,237.49"},{"v":13566113.75,"d":"13,566,113.75"},{"v":1865209,"d":"1,865,209.00"},null,{"v":2687914.74,"d":"2,687,914.74"}]
["填报说明：1.资产总额＝流动资产＋固定资产＋对外投资／有价证券＋在建工程＋无形资产＋其他资产；"]
["填报说明：2.固定资产＝房屋构筑物＋车辆＋单价200万元以上大型设备＋其他固定资产；"]
["填报说明：3.填报金额为资产“账面原值”。"]

{"sheet":"附表11 部门整体支出绩效自评情况","index":10,"n_rows":18,"n_cols":4,"rows_kept":18,"merged":[[1,0,1,3],[2,0,2,1],[3,0,7,0],[3,1,3,2],[4,1,4,2],[5,1,5,2],[6,1,6,2],[7,1,7,2],[8,0,10,0],[8,1,8,2],[9,1,10,1],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[17,0,17,3]],"flags":["formulas_cached_only"]}
[]
["2021年度部门整体支出绩效自评情况"]
["部门：师宗县彩云镇人民政府",null,null,"公开11表"]
["一、部门基本情况","（一）部门概况",null,"彩云镇人民政府执行行政单位会计制度，单位基本性质为政府机关，单位属于综合事务管理机构。彩云镇人民政府下设文化广播电视服务中心、社会保障服务中心、国土和村镇规划建设服务中心、农业综合服务中心、畜牧办、林业办、水务办、应急管理服务中心8个事业单位，设人大、政府、党委3个行政单位，设财政所1个参公管理事业单位。"]
[null,"（二）部门绩效目标的设立情况",null,"依据本部门职责设立部门整体绩效目标，依据是否充分，客观实际，用以反映和考核部门整体绩效目标与部门履职、年度工作任务的相符性情况。"]
[null,"（三）部门整体收支情况",null,"曲靖市师宗县彩云镇2021年度收入合计2430.11 万元。其中：财政拨款收入2430.11万元，占总收入的100%。与上年对比减少659.74万元，下降21.35%。支出合计2430.11 万元。其中：基本支出1672.36万元，占总支出的68.8％；项目支出757.74万元，占总支出的31.2％。"]
[null,"（四）部门预算管理制度建设情况",null,"预算每年编制一次，预算年度自每年1月1日至12月31日，预算收支以人民币为计算单位。"]
[null,"（五）严控“三公”经费支出情况",null,"2021年“三公”经费支出13.86万元，上年度支出25.79万元，与上年对比下降47.99%；其中公务用车运行维护费支出12.93万元，与上年对比上升17.33%，公务接待费0.94万元，与上年对比下降93.64%。            "]
["二、绩效自评工作情况","（一）绩效自评的目的",null,"通过绩效评价，进一步提升彩云镇财政支出绩效管理水平，强化支出责任，提高财政资金使用效益，促进业务工作开展，为资金分配提供依据。"]
[null,"（二）自评组织过程","1.前期准备","成立自评工作小组，对项目实施过程进行资料整理。"]
[null,null,"2.组织实施","根据实施方案，抓好各项具体工作的落实，并根据绩效自评材料进行分析，形成评价结论。"]
["三、评价情况分析及综合评价结论",null,null,"完善绩效评价工作计划，合理确定评价方式方法，科学设定评价指标和评价标准，从立项决策科学性，过程管理有效性，产出质量，效益实现度等方面加强绩效评价分析。"]
["四、存在的问题和整改情况",null,null,"1、财务监督管理机制还有待加强。\n2、财务工作者的业务能力有待进一步加强。\n3、加强专项资金管理，实行项目申报制，按预算执行。\""]
["五、绩效自评结果应用",null,null,"无"]
["六、主要经验及做法",null,null,"1、加强监管，做到监管机制环环相扣，不出现断层、漏洞，坚决把权力关进制度的笼子。\r\n2、进一步完善财务制度，规范财经纪律，实行会计、出纳一人一岗，钱、账分离。\r\n3、财务工作人员的业务能力要与时俱进，不断加强学习，多组织业务方面的培训，包括“走出去”，多学习外单位经营。\""]
["七、其他需说明的情况",null,null,"无"]
[]
["备注：涉密部门和涉密信息按保密规定不公开。"]

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[]
["2021年度部门整体支出绩效自评表"]
[{"$nulls":9},"公开12表"]
["部门名称","师宗县彩云镇人民政府"]
["内容",{"$nulls":8},"说明"]
["部门总体目标","部门职责","1、负责编制政府和部门年度全口径预算，统筹编制一般公共预算、政府性基金预算、社会保险基金预算、国有资本经营预算，将政府收支全部纳入预算管理，并编制中期财政规划，建立跨年度预算平衡机制。\n2、汇总编制政府年度财政预决算草案，编制县本级预算调整草案，办理年终结算相关事宜。\n3、组织执行县人民代表大会批准的财政预算，分析预测全县财政经济运行情况并研究提出相关建议。\n4、负责财政预算指标管理，承担部门预算基础信息库管理工作。\n5、负责地方政府性债务管理，防范财政风险。\n6、实施全面预算绩效管理，负责制定全县财政资金绩效管理有关制度和办法，建立和完善财政绩效管理体系，组织开展全县财政绩效管理工作。 \n7、负责财政供养人员信息统计管理，编报财政总收入报表等相关工作。",{"$nulls":6},"根据三定方案归纳"]
[null,"总体绩效目标","负责编制政府和部门年度全口径预算，统筹编制一般公共预算、政府性基金预算、社会保险基金预算、国有资本经营预算，将政府收支全部纳入预算管理，并编制中期财政规划，建立跨年度预算平衡机制。",{"$nulls":6},"根据部门职责，中长期规划，各级党委，各级政府要求归纳"]
["一、部门年度目标"]
["财年","目标",{"$nulls":4},"实际完成情况"]
["2021","编制政府和部门年度全口径预决算，统筹编制一般公共预算、政府性基金预决算、社会保险基金预决算、国有资本经营预决算，将政府收支全部纳入预决算管理，并编制中期财政规划，建立跨年度预算平衡机制。",{"$nulls":4},"完成"]
["2022","编制政府和部门年度全口径预决算，统筹编制一般公共预算、政府性基金预决算、社会保险基金预决算、国有资本经营预决算，将政府收支全部纳入预决算管理，并编制中期财政规划，建立跨年度预算平衡机制。",{"$nulls":4},"---"]
["2023","编制政府和部门年度全口径预决算，统筹编制一般公共预算、政府性基金预决算、社会保险基金预决算、国有资本经营预决算，将政府收支全部纳入预决算管理，并编制中期财政规划，建立跨年度预算平衡机制。",{"$nulls":4},"---"]
["二、部门年度重点工作任务"]
["任务名称","项目级次","主要内容",null,"批复金额（万元）",null,null,"实际支出金额\n（万元）","预算执行率","预算执行偏低原因及改进措施"]
[{"$nulls":4},"总额","财政拨款","其他资金"]
["彩云镇全年所有预算及调整预算项目",null,"编制政府和部门年度全口径预决算，统筹编制一般公共预算、政府性基金预决算、社会保险基金预决算、国有资本经营预决算，将政府收支全部纳入预决算管理，并编制中期财政规划，建立跨年度预算平衡机制。",null,757.74,757.74,null,757.74,"100%"]
["三、部门整体支出绩效指标"]
["一级指标","二级指标","三级指标","指标性质","指标值","度量单位","实际完成值","偏差原因分析及改进措施"]
["产出指标","质量指标","质量",">=",{"v":100,"d":"100.00"},"%",{"v":100,"d":"100.00"},"无"]
["满意度指标","服务对象满意度指标","群众满意度",">=",{"v":100,"d":"100.00"},"%",{"v":100,"d":"100.00"},"无"]
["效益指标","社会效益指标","社会效益",">=",{"v":100,"d":"100.00"},"%",100,"无"]
["其他需说明事项","无"]
[]
["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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[]
["2021年度项目支出绩效自评表"]
[{"$nulls":9},"公开13表"]
["项目名称",null,"曲财行〔2021〕192号村代表履职能力提升专项补助经费"]
["主管部门",null,"师宗县彩云镇人民政府",null,null,"实施单位","师宗县彩云镇人民政府"]
["项目资金\n（万元）",null,null,"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},10,"100%",10]
[null,null,"其中：当年财政\n       拨款",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},"—",null,"—"]
[null,null,"      上年结转\n        资金",{"$nulls":3},"—",null,"—"]
[null,null,"      其他资金",{"$nulls":3},"—",null,"—"]
["年度\n总体\n目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"提升代表履职能力",{"$nulls":3},"完成"]
["绩效指标",null,null,"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级指标","二级指标","三级指标","指标性质","指标值","度量单位"]
["产出指标","数量指标"]
[null,"质量指标"]
[null,"时效指标","及时拨付资金","=",{"v":100,"d":"100.00"},"%",{"v":100,"d":"100.00"},30,30,"无"]
[null,"成本指标"]
["效益指标","经济效益\n指标"]
[null,"社会效益\n指标","良好的社会效益","=",{"v":100,"d":"100.00"},"%",{"v":100,"d":"100.00"},30,30,"无"]
[null,"生态效益\n指标"]
[null,"可持续影响\n指标"]
["满意度指标","服务对象满意度指标等","满意度高","=",{"v":100,"d":"100.00"},"%",{"v":100,"d":"100.00"},30,30,"无"]
["其他需要说明事项"]
["总分",{"$nulls":6},90,90,"优"]
[]
["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]
[]
[]
["2021年度项目支出绩效自评表"]
[{"$nulls":9},"公开13表"]
["项目名称",null,"曲财行〔2021〕75号县乡两级人大换届选举省级补助经费"]
["主管部门",null,"师宗县彩云镇人民政府",null,null,"实施单位","师宗县彩云镇人民政府"]
["项目资金\n（万元）",null,null,"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",{"v":16.5,"d":"16.50"},{"v":16.5,"d":"16.50"},{"v":16.5,"d":"16.50"},10,"100%",10]
[null,null,"其中：当年财政\n       拨款",{"v":16.5,"d":"16.50"},{"v":16.5,"d":"16.50"},{"v":16.5,"d":"16.50"},"—",null,"—"]
[null,null,"      上年结转\n        资金",{"$nulls":3},"—",null,"—"]
[null,null,"      其他资金",{"$nulls":3},"—",null,"—"]
["年度\n总体\n目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"完成县乡两级人大换届选举",{"$nulls":3},"完成"]
["绩效指标",null,null,"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级指标","二级指标","三级指标","指标性质","指标值","度量单位"]
["产出指标","数量指标"]
[null,"质量指标"]
[null,"时效指标","及时拨付资金","=",{"v":100,"d":"100.00"},"%",{"v":100,"d":"100.00"},30,30,"无"]
[null,"成本指标"]
["效益指标","经济效益\n指标"]
[null,"社会效益\n指标","良好的社会效益","=",{"v":100,"d":"100.00"},"%",{"v":100,"d":"100.00"},30,30,"无"]
[null,"生态效益\n指标"]
[null,"可持续影响\n指标"]
["满意度指标","服务对象满意度指标等","满意度高","=",{"v":100,"d":"100.00"},"%",{"v":100,"d":"100.00"},30,30,"无"]
["其他需要说明事项"]
["总分",{"$nulls":6},90,90,"优"]
[]
["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]
[]
[]
["2021年度项目支出绩效自评表"]
[{"$nulls":9},"公开13表"]
["项目名称",null,"师组请〔2020〕21号师宗县乡村两级换届和村（社区）干部经济责任审计工作经费"]
["主管部门",null,"师宗县彩云镇人民政府",null,null,"实施单位","师宗县彩云镇人民政府"]
["项目资金\n（万元）",null,null,"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",{"v":9,"d":"9.00"},{"v":9,"d":"9.00"},{"v":9,"d":"9.00"},10,"100%",10]
[null,null,"其中：当年财政\n       拨款",{"v":9,"d":"9.00"},{"v":9,"d":"9.00"},{"v":9,"d":"9.00"},"—",null,"—"]
[null,null,"      上年结转\n        资金",{"$nulls":3},"—",null,"—"]
[null,null,"      其他资金",{"$nulls":3},"—",null,"—"]
["年度\n总体\n目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"完成彩云镇乡村两级换届和村（社区）干部经济责任审计工作",{"$nulls":3},"完成"]
["绩效指标",null,null,"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级指标","二级指标","三级指标","指标性质","指标值","度量单位"]
["产出指标","数量指标"]
[null,"质量指标"]
[null,"时效指标","及时拨付资金","=",{"v":100,"d":"100.00"},"%",{"v":100,"d":"100.00"},30,30,"无"]
[null,"成本指标"]
["效益指标","经济效益\n指标"]
[null,"社会效益\n指标","良好的社会效益","=",{"v":100,"d":"100.00"},"%",{"v":100,"d":"100.00"},30,30,"无"]
[null,"生态效益\n指标"]
[null,"可持续影响\n指标"]
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["备注："]
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["备注："]
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["备注："]
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["备注："]
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["备注："]
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["备注："]
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["备注："]
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["备注："]
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["备注："]
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["备注："]
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["备注："]
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["备注："]
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["备注："]
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["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
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["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
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["备注："]
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["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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