{"text_format":"3","workbook":"xls","n_sheets":15,"sheets":["附表1收入支出决算表","附表2收入决算表","附表3支出决算表","附表4财政拨款收入支出决算表","附表5一般公共预算财政拨款收入支出决算表","附表6一般公共预算财政拨款基本支出决算表","附表7一般公共预算财政拨款项目支出决算表","附表8政府性基金预算财政拨款收入支出决算表","附表9国有资本经营预算财政拨款收入支出决算表","附表10财政拨款“三公”经费及机关运行经费情况表","附表11一般公共预算财政拨款“三公”经费情况表","附表12国有资产使用情况表","附表13 部门整体支出绩效自评情况","附表14 部门整体支出绩效自评表","附表15 项目支出绩效自评表"],"not_rendered":{"external_links":2,"defined_names":11},"read":"whole","date_system":"1900","formulas":"cached_only"}

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["收入支出决算表"]
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["部门：中国共产党师宗县委员会办公室",{"$nulls":4},"金额单位：万元"]
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["一、一般公共预算财政拨款收入","1",{"v":8241208.32,"d":"824.1208"},"一、一般公共服务支出",31,{"v":6886703.91,"d":"688.6704"}]
["二、政府性基金预算财政拨款收入","2",null,"二、外交支出",32]
["三、国有资本经营预算财政拨款收入","3",null,"三、国防支出",33]
["四、上级补助收入","4",null,"四、公共安全支出",34]
["五、事业收入","5",null,"五、教育支出",35]
["六、经营收入","6",null,"六、科学技术支出",36]
["七、附属单位上缴收入","7",null,"七、文化旅游体育与传媒支出",37]
["八、其他收入","8",null,"八、社会保障和就业支出",38,{"v":716964.55,"d":"71.6965"}]
["","9",null,"九、卫生健康支出",39,{"v":255457.86,"d":"25.5458"}]
["","10",null,"十、节能环保支出",40]
["","11",null,"十一、城乡社区支出",41]
["","12",null,"十二、农林水支出",42]
["","13",null,"十三、交通运输支出",43]
["","14",null,"十四、资源勘探工业信息等支出",44]
["","15",null,"十五、商业服务业等支出",45]
["","16",null,"十六、金融支出",46]
["","17",null,"十七、援助其他地区支出",47]
["","18",null,"十八、自然资源海洋气象等支出",48]
["","19",null,"十九、住房保障支出",49,{"v":382082,"d":"38.2082"}]
["","20",null,"二十、粮油物资储备支出",50]
[null,"21",null,"二十一、国有资本经营预算支出",51]
["","22",null,"二十二、灾害防治及应急管理支出",52]
["","23",null,"二十三、其他支出",53]
["","24",null,"二十四、债务还本支出",54]
[null,"25",null,"二十五、债务付息支出",55]
[null,"26",null,"二十六、抗疫特别国债安排的支出",56]
["本年收入合计","27",{"v":8241208.32,"d":"824.1208"},"本年支出合计",57,{"v":8241208.32,"d":"824.1208"}]
["    使用专用结余","28",null,"结余分配",58]
["    年初结转和结余","29",{"v":78660.13,"d":"7.8660"},"年末结转和结余",59,{"v":78660.13,"d":"7.8660"}]
["总计","30",{"v":8319868.45,"d":"831.9868"},"总计",60,{"v":8319868.45,"d":"831.9868"}]
["注：1.本表反映部门本年度的总收支和年初、年末结转结余情况。"]
["    2.本套报表金额单位转换时可能存在尾数误差。    "]

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["项目",null,"","","本年收入合计","财政拨款收入","上级补助收入","事业收入",null,"经营收入","附属单位上缴收入","其他收入"]
["支出功能分类\n科目编码",null,null,"科目名称",null,"","",null,null,"","","小计"]
[null,"","","","","","","小计","其中：教育收费",null,"",""]
[null,"","","","","","",null,null,"","",""]
["类","款","项","栏次","1","2","3","4","5","6","7","8"]
[null,"","","合计",{"v":8241208.32,"d":"824.1208"},{"v":8241208.32,"d":"824.1208"}]
[201,null,null,"一般公共服务支出",{"v":6886703.91,"d":"688.6704"},{"v":6886703.91,"d":"688.6704"}]
[20131,null,null,"党委办公厅（室）及相关机构事务",{"v":6886703.91,"d":"688.6704"},{"v":6886703.91,"d":"688.6704"}]
[2013101,null,null,"  行政运行",{"v":5418677.74,"d":"541.8678"},{"v":5418677.74,"d":"541.8678"}]
[2013102,null,null,"  一般行政管理事务",{"v":1468026.17,"d":"146.8026"},{"v":1468026.17,"d":"146.8026"}]
[208,null,null,"社会保障和就业支出",{"v":716964.55,"d":"71.6965"},{"v":716964.55,"d":"71.6965"}]
[20805,null,null,"行政事业单位养老支出",{"v":672495.55,"d":"67.2496"},{"v":672495.55,"d":"67.2496"}]
[2080501,null,null,"  行政单位离退休",{"v":421262,"d":"42.1262"},{"v":421262,"d":"42.1262"}]
[2080505,null,null,"  机关事业单位基本养老保险缴费支出",{"v":251233.55,"d":"25.1234"},{"v":251233.55,"d":"25.1234"}]
[20808,null,null,"抚恤",{"v":44469,"d":"4.4469"},{"v":44469,"d":"4.4469"}]
[2080801,null,null,"  死亡抚恤",{"v":44469,"d":"4.4469"},{"v":44469,"d":"4.4469"}]
[210,null,null,"卫生健康支出",{"v":255457.86,"d":"25.5458"},{"v":255457.86,"d":"25.5458"}]
[21011,null,null,"行政事业单位医疗",{"v":255457.86,"d":"25.5458"},{"v":255457.86,"d":"25.5458"}]
[2101101,null,null,"  行政单位医疗",{"v":235143.61,"d":"23.5144"},{"v":235143.61,"d":"23.5144"}]
[2101199,null,null,"  其他行政事业单位医疗支出",{"v":20314.25,"d":"2.0314"},{"v":20314.25,"d":"2.0314"}]
[221,null,null,"住房保障支出",{"v":382082,"d":"38.2082"},{"v":382082,"d":"38.2082"}]
[22102,null,null,"住房改革支出",{"v":382082,"d":"38.2082"},{"v":382082,"d":"38.2082"}]
[2210201,null,null,"  住房公积金",{"v":382082,"d":"38.2082"},{"v":382082,"d":"38.2082"}]
["注：本表反映部门本年度取得的各项收入情况。"]

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["支出功能分类\n科目编码",null,null,"科目名称",null,"","","","",""]
[null,"","","","","","","","",""]
[null,"","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6"]
[null,"","","合计",{"v":8241208.32,"d":"824.1208"},{"v":6672503.82,"d":"667.2504"},{"v":1568704.5,"d":"156.8705"}]
[201,null,null,"一般公共服务支出",{"v":6886703.91,"d":"688.6704"},{"v":5362468.41,"d":"536.2468"},{"v":1524235.5,"d":"152.4236"}]
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[2013102,null,null,"  一般行政管理事务",{"v":1468026.17,"d":"146.8026"},{"v":143990.67,"d":"14.3991"},{"v":1324035.5,"d":"132.4036"}]
[208,null,null,"社会保障和就业支出",{"v":716964.55,"d":"71.6965"},{"v":672495.55,"d":"67.2496"},{"v":44469,"d":"4.4469"}]
[20805,null,null,"行政事业单位养老支出",{"v":672495.55,"d":"67.2496"},{"v":672495.55,"d":"67.2496"},{"v":0,"d":"0.0000"}]
[2080501,null,null,"  行政单位离退休",{"v":421262,"d":"42.1262"},{"v":421262,"d":"42.1262"},{"v":0,"d":"0.0000"}]
[2080505,null,null,"  机关事业单位基本养老保险缴费支出",{"v":251233.55,"d":"25.1234"},{"v":251233.55,"d":"25.1234"},{"v":0,"d":"0.0000"}]
[20808,null,null,"抚恤",{"v":44469,"d":"4.4469"},{"v":0,"d":"0.0000"},{"v":44469,"d":"4.4469"}]
[2080801,null,null,"  死亡抚恤",{"v":44469,"d":"4.4469"},{"v":0,"d":"0.0000"},{"v":44469,"d":"4.4469"}]
[210,null,null,"卫生健康支出",{"v":255457.86,"d":"25.5458"},{"v":255457.86,"d":"25.5458"},{"v":0,"d":"0.0000"}]
[21011,null,null,"行政事业单位医疗",{"v":255457.86,"d":"25.5458"},{"v":255457.86,"d":"25.5458"},{"v":0,"d":"0.0000"}]
[2101101,null,null,"  行政单位医疗",{"v":235143.61,"d":"23.5144"},{"v":235143.61,"d":"23.5144"},{"v":0,"d":"0.0000"}]
[2101199,null,null,"  其他行政事业单位医疗支出",{"v":20314.25,"d":"2.0314"},{"v":20314.25,"d":"2.0314"},{"v":0,"d":"0.0000"}]
[221,null,null,"住房保障支出",{"v":382082,"d":"38.2082"},{"v":382082,"d":"38.2082"},{"v":0,"d":"0.0000"}]
[22102,null,null,"住房改革支出",{"v":382082,"d":"38.2082"},{"v":382082,"d":"38.2082"},{"v":0,"d":"0.0000"}]
[2210201,null,null,"  住房公积金",{"v":382082,"d":"38.2082"},{"v":382082,"d":"38.2082"},{"v":0,"d":"0.0000"}]
["注：本表反映部门本年度各项支出情况。"]

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["三、国有资本经营预算财政拨款","3",null,"三、国防支出",35]
["","4",null,"四、公共安全支出",36]
["","5",null,"五、教育支出",37]
["","6",null,"六、科学技术支出",38]
["","7",null,"七、文化旅游体育与传媒支出",39]
["","8",null,"八、社会保障和就业支出",40,{"v":716964.55,"d":"71.6965"},{"v":716964.55,"d":"71.6965"}]
["","9",null,"九、卫生健康支出",41,{"v":255457.86,"d":"25.5458"},{"v":255457.86,"d":"25.5458"}]
["","10",null,"十、节能环保支出",42]
["","11",null,"十一、城乡社区支出",43]
["","12",null,"十二、农林水支出",44]
["","13",null,"十三、交通运输支出",45]
["","14",null,"十四、资源勘探工业信息等支出",46]
["","15",null,"十五、商业服务业等支出",47]
["","16",null,"十六、金融支出",48]
["","17",null,"十七、援助其他地区支出",49]
["","18",null,"十八、自然资源海洋气象等支出",50]
["","19",null,"十九、住房保障支出",51,{"v":382082,"d":"38.2082"},{"v":382082,"d":"38.2082"}]
["","20",null,"二十、粮油物资储备支出",52]
["","21",null,"二十一、国有资本经营预算支出",53]
["","22",null,"二十二、灾害防治及应急管理支出",54]
["","23",null,"二十三、其他支出",55]
[null,"24",null,"二十四、债务还本支出",56]
[null,"25",null,"二十五、债务付息支出",57]
[null,"26",null,"二十六、抗疫特别国债安排的支出",58]
["本年收入合计","27",{"v":8241208.32,"d":"824.1208"},"本年支出合计",59,{"v":8241208.32,"d":"824.1208"},{"v":8241208.32,"d":"824.1208"}]
["年初财政拨款结转和结余","28",{"v":0,"d":"0.0000"},"年末财政拨款结转和结余",60,{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"}]
["一、一般公共预算财政拨款","29",null,null,61]
["二、政府性基金预算财政拨款","30",null,"",62]
["三、国有资本经营预算财政拨款","31",null,null,63]
["总计","32",{"v":8241208.32,"d":"824.1208"},"总计",64,{"v":8241208.32,"d":"824.1208"},{"v":8241208.32,"d":"824.1208"}]
["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,null,"一般公共服务支出",0,0,0,{"v":6886703.91,"d":"688.6704"},{"v":5362468.41,"d":"536.2468"},{"v":1524235.5,"d":"152.4236"},{"v":6886703.91,"d":"688.6704"},{"v":5362468.41,"d":"536.2468"},{"v":4421545.11,"d":"442.1545"},{"v":940923.3,"d":"94.0923"},{"v":1524235.5,"d":"152.4236"}]
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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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["30306","  救济费",{"v":0,"d":"0.0000"},"30226","  劳务费",{"v":309400,"d":"30.9400"},"31204","  费用补贴"]
["30307","  医疗费补助",{"v":0,"d":"0.0000"},"30227","  委托业务费",{"v":0,"d":"0.0000"},"31205","  利息补贴"]
["30308","  助学金",{"v":0,"d":"0.0000"},"30228","  工会经费",{"v":0,"d":"0.0000"},"31299","  其他对企业补助"]
["30309","  奖励金",{"v":0,"d":"0.0000"},"30229","  福利费",{"v":36093.3,"d":"3.6093"},"399","其他支出"]
["30310","  个人农业生产补贴",{"v":0,"d":"0.0000"},"30231","  公务用车运行维护费",{"v":181000,"d":"18.1000"},"39906","  赠与"]
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["","",null,"30299","  其他商品和服务支出",{"v":12130,"d":"1.2130"},"39999","  其他支出"]
["","",null,"307","债务利息及费用支出",{"v":0,"d":"0.0000"},"",""]
["","",null,"30701","  国内债务付息",{"v":0,"d":"0.0000"},"",""]
["","",null,"30702","  国外债务付息",{"v":0,"d":"0.0000"}]
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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。",{"$nulls":4},"","","",""]

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["30110","  职工基本医疗保险缴费",null,"30208","  取暖费",null,30913,"  公务用车购置",null,"31299","  其他对企业补助"]
["30111","  公务员医疗补助缴费",null,"30209","  物业管理费",null,30919,"  其他交通工具购置",null,313,"对社会保障基金补助"]
["30112","  其他社会保障缴费",null,"30211","  差旅费",{"v":36063,"d":"3.6063"},20921,"  文物和陈列品购置",null,31302,"  对社会保险基金补助"]
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["30304","  抚恤金",null,"30224","  被装购置费",null,"31006","  大型修缮",null,39999,"  其他支出"]
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["30306","  救济费",null,"30226","  劳务费",{"v":16560,"d":"1.6560"},"31008","  物资储备"]
["30307","  医疗费补助",null,"30227","  委托业务费",{"v":28000,"d":"2.8000"},"31009","  土地补偿"]
["30308","  助学金",null,"30228","  工会经费",{"v":106289.7,"d":"10.6290"},"31010","  安置补助"]
["30309","  奖励金",null,"30229","  福利费",null,"31011","  地上附着物和青苗补偿"]
["30310","  个人农业生产补贴",null,"30231","  公务用车运行维护费",{"v":88860,"d":"8.8860"},"31012","  拆迁补偿"]
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["","",null,"307","债务利息及费用支出",null,"31022","  无形资产购置"]
["","",null,"30701","  国内债务付息",null,"31099","  其他资本性支出"]
["","",null,"30702","  国外债务付息"]
["","",null,"30703","  国内债务发行费用",{"$nulls":4},"","",""]
["","",null,"30704","  国外债务发行费用",{"$nulls":4},"","",""]
["注：本表反映部门本年度一般公共预算财政拨款项目支出经济分类支出情况。"]

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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。"]
[]
["说明：本部门无政府性基金预算财政拨款的收支，《政府性基金预算财政拨款收入支出决算表》表为空。"]

{"sheet":"附表9国有资本经营预算财政拨款收入支出决算表","index":8,"n_rows":18,"n_cols":12,"rows_kept":18,"merged":[[0,0,0,9],[3,0,3,3],[3,4,4,6],[3,7,6,7],[3,8,6,8],[3,9,3,11],[4,0,6,2],[4,3,6,3],[4,9,6,9],[4,10,6,10],[4,11,6,11],[5,4,6,4],[5,5,6,5],[5,6,6,6],[7,0,8,0],[7,1,8,1],[7,2,8,2],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[16,0,16,11]],"flags":["formulas_cached_only"]}
["国有资本经营预算财政拨款收入支出决算表"]
[{"$nulls":11},"公开09表"]
["部门：中国共产党师宗县委员会办公室",{"$nulls":10},"单位：万元"]
["项目",{"$nulls":3},"年初结转和结余",null,null,"本年收入","本年支出","年末结转和结余"]
["支出功能分类科目编码",null,null,"科目名称",{"$nulls":5},"合计","结转","结余"]
[{"$nulls":4},"合计","结转","结余",{"$nulls":4},"项目支出结余"]
[]
["类","款","项","栏次",1,2,3,4,5,6,7,8]
[{"$nulls":3},"合计"]
{"$rows_empty":7}
["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。"]
["说明：本部门无国有资本经营预算财政拨款的收支，《国有资本经营预算财政拨款收入支出决算表》为空。"]

{"sheet":"附表10财政拨款“三公”经费及机关运行经费情况表","index":9,"n_rows":31,"n_cols":5,"rows_kept":31,"merged":[[0,0,0,4],[3,1,4,1],[29,0,29,4],[30,0,30,4]],"flags":["formulas_cached_only"]}
["财政拨款“三公”经费、行政参公单位机关运行经费情况表"]
[{"$nulls":4},"公开10表"]
["部门：中国共产党师宗县委员会办公室",{"$nulls":3},"单位：万元"]
["项  目","行次","预算数","全年预算数","决算统计数"]
["栏  次","","1",2,3]
["一、“三公”经费支出",1,"—","—","—"]
["（一）支出合计",2,{"v":175000,"d":"17.5000"},null,{"v":475665,"d":"47.5665"}]
["  1．因公出国（境）费",3]
["  2．公务用车购置及运行维护费",4,{"v":175000,"d":"17.5000"},null,{"v":465560,"d":"46.5560"}]
["    （1）公务用车购置费",5,null,null,{"v":195700,"d":"19.5700"}]
["    （2）公务用车运行维护费",6,{"v":175000,"d":"17.5000"},null,{"v":269860,"d":"26.9860"}]
["  3．公务接待费",7,null,null,{"v":10105,"d":"1.0105"}]
["    （1）国内接待费",8,"—","—",{"v":10105,"d":"1.0105"}]
["         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,"—","—",1]
["  4．公务用车保有量（辆）",15,"—","—",5]
["  5．国内公务接待批次（个）",16,"—","—",11]
["     其中：外事接待批次（个）",17,"—","—"]
["  6．国内公务接待人次（人）",18,"—","—",79]
["     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":2468758.8,"d":"246.8759"}]
["（一）行政单位",23,"—","—",{"v":2468758.8,"d":"246.8759"}]
["（二）参照公务员法管理事业单位",24,"—","—"]
["注：1．财政拨款“三公”经费为单位使用一般公共预算、政府性基金和国有资本经营预算安排的支出，包括当年财政拨款和以前年度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”填列行政单位和参照公务员法管理的事业单位财政拨款基本支出中的公用经费支出。","",""]

{"sheet":"附表11一般公共预算财政拨款“三公”经费情况表","index":10,"n_rows":16,"n_cols":5,"rows_kept":16,"merged":[[0,0,0,4],[3,1,4,1],[15,0,15,4]],"flags":["formulas_cached_only"]}
["一般公共预算“三公”经费情况表"]
[{"$nulls":4},"公开11表"]
["部门：中国共产党师宗县委员会办公室",{"$nulls":3},"单位：万元"]
["项  目","行次","预算数","全年预算数","决算统计数"]
["栏  次",null,"1",2,3]
["“三公”经费支出",1,"—","—","—"]
["（一）支出合计",2,{"v":175000,"d":"17.5000"},{"v":475665,"d":"47.5665"},{"v":475665,"d":"47.5665"}]
["  1．因公出国（境）费",3,null,null,{"v":0,"d":"0.0000"}]
["  2．公务用车购置及运行维护费",4,{"v":175000,"d":"17.5000"},{"v":465560,"d":"46.5560"},{"v":465560,"d":"46.5560"}]
["    （1）公务用车购置费",5,null,{"v":195700,"d":"19.5700"},{"v":195700,"d":"19.5700"}]
["    （2）公务用车运行维护费",6,{"v":175000,"d":"17.5000"},{"v":269860,"d":"26.9860"},{"v":269860,"d":"26.9860"}]
["  3．公务接待费",7,null,null,{"v":10105,"d":"1.0105"}]
["    （1）国内接待费",8,"—","—",{"v":10105,"d":"1.0105"}]
["         其中：外事接待费",9,"—","—"]
["    （2）国（境）外接待费",10,"—","—"]
["注：本表所列“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。"]

{"sheet":"附表12国有资产使用情况表","index":11,"n_rows":9,"n_cols":21,"rows_kept":9,"merged":[[0,0,0,20],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,5,3],[3,4,5,4],[3,5,3,14],[3,15,5,15],[3,16,5,16],[3,17,4,18],[3,19,4,20],[4,5,4,6],[4,7,4,8],[4,9,4,10],[4,11,4,12],[4,13,4,14],[8,0,8,20]],"flags":["formulas_cached_only"]}
["国有资产使用情况表"]
[{"$nulls":20},"公开12表"]
["部门：","中国共产党师宗县委员会办公室",{"$nulls":18},"金额单位：万元"]
["项目","行次","资产总额","资产原值合计","流动资产","固定资产",{"$nulls":9},"对外投资/有价证券","在建工程","无形资产",null,"其他资产"]
[{"$nulls":5},"小计",null,"房屋构筑物",null,"车辆",null,"单价200万以上\n大型设备",null,"其他固定资产"]
[{"$nulls":5},"原值","净值","原值","净值","原值","净值","原值","净值","原值","净值",null,null,"原值","净值","原值","净值"]
["栏次",null,1,"2",3,4,"5",6,7,"8",9,10,"11",12,13,"14",15,16,"17",18,19]
["合计",1,{"v":9372925.53,"d":"937.2926"},{"v":19150365.77,"d":"1915.0366"},{"v":193724.86,"d":"19.3725"},{"v":18509942.99,"d":"1850.9943"},{"v":9116120.27,"d":"911.6120"},{"$nulls":10},{"v":446697.92,"d":"44.6698"},{"v":63080.4,"d":"6.3080"}]
["注：1.资产总额＝流动资产＋固定资产（净值）＋对外投资／有价证券＋在建工程＋无形资产（净值）＋其他资产（净值）；\n    2.资产原值合计=流动资产＋固定资产（原值）＋对外投资／有价证券＋在建工程＋无形资产（原值）＋其他资产（原值）；\n     "]

{"sheet":"附表13 部门整体支出绩效自评情况","index":12,"n_rows":16,"n_cols":4,"rows_kept":16,"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]],"flags":["formulas_cached_only"]}
["附表13"]
["2023年度部门整体支出绩效自评情况"]
["部门：中国共产党师宗县委员会办公室"]
["一、部门基本情况","（一）部门概况",null,"中共师宗县委办公室是县委的综合办事机构，其主要工作职能是：围绕党的中心工作，按照上级党委的工作部署以及县委和县委领导的要求开展工作，负责党的路线、方针、政策以及上级党委的决策、决定、规定、工作部署贯彻落实的督促检，调查研究，收集反馈信息，综合重要情况和协调工作。"]
[null,"（二）部门绩效目标的设立情况",null,"按照部门实际情况设立绩效目标。"]
[null,"（三）部门整体收支情况",null,"中国共产党师宗县委员会办公室2023年度收入合计8,241,208.32元。其中：财政拨款收入8,241,208.32元，占总收入的100.00%；上级补助收入0.00元；事业收入0.00元（含教育收费0.00元）；经营收入0.00元；附属单位上缴收入0.00元；其他收入0.00元。与上年相比，收入合计减少3,411,299.18元，下降29.28%。其中：财政拨款收入减少3,411,299.18元，下降29%；上级补助收入与上年对比无变化；事业收入与上年对比无变化；经营收入与上年对比无变化；附属单位上缴收入与上年对比无变化。主要原因是2022年度补发2021年下半年绩效工资，补缴以前年度养老保险、住房公积金、医保等，2023年度养老保险、住房公积金、医保等正常支出，致使本年收入增大。"]
[null,"（四）部门预算管理制度建设情况",null,"纳入年度财政预算、预算批复后，严格按照各项规章制度管理执行。"]
[null,"（五）严控“三公”经费支出情况",null,"2023年度财政拨款“三公”经费支出决算中，财政拨款“三公”经费支出年初预算为175,000.00元，支出决算为475,665.00元，完成年初预算的271.81%。其中：因公出国（境）费支出决算0.00元，占总支出决算的0.00%；公务用车购置费支出决算195,700.00元，占总支出决算的41.14%；公务用车运行维护费支出决算269,860.00元，占总支出决算的56.74%；公务接待费支出决算10,105.00元，占总支出决算的2.12%，具体是国内接待费支出决算10,105.00元（其中：外事接待费支出决算0.00元），国（境）外接待费支出决算0.00元。"]
["二、绩效自评工作情况","（一）绩效自评的目的",null,"根据绩效要求，严格完成绩效指标。"]
[null,"（二）自评组织过程","1.前期准备","学习整体支出绩效相关规定。"]
[null,null,"2.组织实施","按照年度预算管理、批复内容实施。"]
["三、评价情况分析及综合评价结论",null,null,"实际执行情况基本达到年初预算目标 。"]
["四、存在的问题和整改情况",null,null,"问题：在预算执行过程中，结合工作实际超出年初预算控制不够严格。                                                  措施：严格执行预算，合理使用资金严格执行预算，规范工作程序，力保数据的准确性和真实性，控制预算完成率。"]
["五、绩效自评结果应用",null,null,"严格按照预算制度，圆满完成各项项目支出。"]
["六、主要经验及做法",null,null,"保障机关经费正常运行，建立健全各项管理制度，严格控制支出。"]
["七、其他需说明的情况",null,null,"无。"]

{"sheet":"附表14 部门整体支出绩效自评表","index":13,"n_rows":35,"n_cols":10,"rows_kept":35,"merged":[[1,0,1,9],[2,0,2,1],[3,1,3,9],[4,0,4,8],[5,0,6,0],[5,2,5,8],[6,2,6,8],[7,0,7,9],[8,1,8,5],[8,6,8,9],[9,1,9,5],[9,6,9,9],[10,1,10,5],[10,6,10,9],[11,1,11,5],[11,6,11,9],[12,0,12,9],[13,0,14,0],[13,1,14,1],[13,2,14,3],[13,4,13,6],[13,7,14,7],[13,8,14,8],[13,9,14,9],[15,2,15,3],[16,2,16,3],[17,2,17,3],[18,0,18,9],[19,7,19,9],[20,0,23,0],[20,3,28,3],[20,7,20,9],[21,7,21,9],[22,7,22,9],[23,7,23,9],[24,0,27,0],[24,7,24,9],[25,7,25,9],[26,7,26,9],[27,7,27,9],[28,7,28,9],[29,1,29,9],[32,0,32,9],[33,0,33,9],[34,0,34,9]],"flags":["formulas_cached_only"]}
["附表14"]
["2023年度部门整体支出绩效自评表"]
[]
["部门名称","中国共产党师宗县委员会办公室"]
["内容",{"$nulls":8},"说明"]
["部门总体目标","部门职责","中国共产党师宗县委员会办公室是师宗县委的综合办事机构，主要工作职能是：围绕党的中心工作，按照上级党委的工作部署以及县委和县委领导的要求开展工作，负责党的路线、方针、政策以及上级党委的决策、决定、规定、工作部署贯彻落实的督促检查，调查研究，收集反馈信息，综合重要情况和协调工作；承担县委文件、文稿的起草、修改、校核、签发；负责电报、信函的传递及其日常文书处理；承办各乡镇、各部门向县委的请示、报告；负责县委各种会议的安排、组织和会务工作；负责县委领导同志参加的重要活动的组织安排、协调联络工作；负责县委领导及本机关的行政后勤服务工作；管理县关工委、政研室、信息中心、县档案馆；完成县委领导交办的其它任务。",{"$nulls":6},"完成"]
[null,"总体绩效目标","加强预算绩效管理，严格审核各项支出，按质按量完成；坚持党的领导，牢牢把握正确政治方向；围绕党的中心工作，按照上级党委的工作部署及县委和县委领导的要求开展工作，做好政策研究、档案管理、保密、机要、督查等相关工作。",{"$nulls":6},"完成"]
["一、部门年度目标"]
["财年","目标",{"$nulls":4},"实际完成情况"]
["2023","加强预算绩效管理，严格审核各项支出，按质按量完成；坚持党的领导，牢牢把握正确政治方向；围绕党的中心工作，按照上级党委的工作部署及县委和县委领导的要求开展工作，做好政策研究、档案管理、保密、机要、督查等相关工作。",{"$nulls":4},"加强预算绩效管理，严格审核各项支出，按质按量完成；坚持党的领导，牢牢把握正确政治方向；围绕党的中心工作，按照上级党委的工作部署及县委和县委领导的要求开展工作，做好政策研究、档案管理、保密、机要、督查等相关工作。"]
["2024","加强预算绩效管理，严格审核各项支出，按质按量完成；坚持党的领导，牢牢把握正确政治方向；围绕党的中心工作，按照上级党委的工作部署及县委和县委领导的要求开展工作，做好政策研究、档案管理、保密、机要、督查等相关工作。",{"$nulls":4},"---"]
["2025","加强预算绩效管理，严格审核各项支出，按质按量完成；坚持党的领导，牢牢把握正确政治方向；围绕党的中心工作，按照上级党委的工作部署及县委和县委领导的要求开展工作，做好政策研究、档案管理、保密、机要、督查等相关工作。",{"$nulls":4},"---"]
["二、部门年度重点工作任务"]
["任务名称","项目级次","主要内容",null,"批复金额（万元）",null,null,"实际支出金额\n（万元）","预算执行率","预算执行偏低原因及改进措施"]
[{"$nulls":4},"总额","财政拨款","其他资金"]
["县委十四届五次全体会议经费","县级","顺利召开县委全会，按规使用会议经费。",null,5.39,5.39,null,5.39,{"v":1,"d":"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","数量指标","严格按照指标数量完成支出","＝\n\n",1,"次","100%","无偏差"]
[null,"质量指标","高质量完成决算",null,1,"%","100%","无偏差"]
[null,"时效指标","按时完成支出",null,1,"年","100%","无偏差"]
[null,"成本指标"]
["效益指标","经济效益\n指标"]
[null,"社会效益\n指标","形成良好的社会效益",null,1,"%","100%","无偏差"]
[null,"生态效益\n指标"]
[null,"可持续影响\n指标","对之后的支出工作形成良好影响",null,1,"%","100%","无偏差"]
["满意度指标","服务对象满意度指标等","服务对象满意",null,1,"%","100%","无偏差"]
["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。"]
["3.财政拨款=当年财政拨款+上年结转资金。"]

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["附表15"]
["2023年度项目支出绩效自评表"]
[]
["项目名称",null,"中国共产党师宗县委员会办公室工作经费"]
["主管部门",null,"中国共产党师宗县委员会办公室",null,null,"实施单位","中国共产党师宗县委员会办公室"]
["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",156.87,156.87,156.87,10,{"v":1,"d":"100.00%"}]
[null,null,"其中：当年财政\n       拨款",156.87,156.87,156.87,"—",null,"—"]
[null,null,"      上年结转\n        资金",{"$nulls":3},"—",null,"—"]
[null,null,"      其他资金","—","—","—","—",null,"—"]
["年度\n总体\n目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"一、围绕党的中心任务，高效高质量完成上级党委的工作部署以及县委和县委领导安排的工作。抓好党的路线、方针、政策以及上级党委的决定、决策、规定、工作部署贯彻落实的督促检查，提高调查研究、信息反馈质量。\n二、提高县委文件、文稿的起草质量和电报信函的传递、日常文书处理效率；处理好各乡（镇、街道）、各部门向县委的请示、报告；做好与县人大常委会办公室、县政府办公室、县政协办公室、县纪委办公室的有关协调工作。\n三、提高县委各种会议的组织能力；做好县委领导参加的重要活动的组织安排，协调县信访局做好人民群众来信来访工作。\n四、按照中长期规划认真履行国安委办公室、深化改革办公室、密码工作领导小组、县委保密委职能职责，提高全县档案管理水平，不断丰富全县档案资源。\n五、完成市委办及市委机要局、市保密局、市档案局（馆）和县委交办的其他任务。",{"$nulls":3},"完成。"]
["绩效指标",null,null,"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级指标","二级指标","三级指标","指标性质","指标值","度量单位"]
["产出指标","数量指标","会议次数","=","1","次","100%",10,"10","无偏差"]
[null,null,"会议人次",">=","275","人次","100%",10,"10","无偏差"]
[null,null,"会议天数",">=","1","天","100%",10,"10","无偏差"]
[null,"质量指标","是否纳入年度计划","=","是","是/否","100%",10,"10","无偏差"]
[null,"时效指标","按时完成支出","=",1,"年","100%",10,"10","无偏差"]
[null,"成本指标","工作人员占比","=","25","%","100%",10,"10","无偏差"]
[null,null,"人均会议标准","<=","400","元/人·天","100%",10,"10","无偏差"]
["效益指标","经济效益\n指标","会议对社会经济效益的影响",">=","90","%","100%",10,"10","无偏差"]
[null,"社会效益\n指标","形成良好的社会效益",null,1,"%","100%",5,"5","无偏差"]
[null,"生态效益\n指标"]
[null,"可持续影响\n指标"]
["满意度指标","服务对象满意度指标等","参会人员满意度",">=","90","%","100%",5,"5","无偏差"]
["其他需要说明事项",null,null,"无"]
["总分",{"$nulls":6},100,100,"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。"]
["3.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n\n\n"]
["4.上年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。"]
["5.其他资金含财政专户资金和单位资金（本年度无需填列）。"]
["6.全年预算数=年初预算数+调整预算（年度新增项目）。"]