{"text_format":"3","workbook":"xls","n_sheets":14,"sheets":["GK01 收入支出决算表(公开01表)","GK02 收入决算表(公开02表)","GK03 支出决算表(公开03表)","GK04 财政拨款收入支出决算表(公开04表)","GK05 一般公共预算财政拨款收入支出决算表(公开05表)","GK06 一般公共预算财政拨款基本支出决算表(公开06表)","GK07 一般公共预算财政拨款项目支出决算表(公开07表)","GK08 政府性基金预算财政拨款收入支出决算表(公开08表)","GK09 国有资本经营预算财政拨款收入支出决算表(公开09表)","GK10 “三公”经费、行政参公单位机关运行经费情况表(公开1","附件11国有资产使用情况表","附表12 部门整体支出绩效自评情况","附表13 部门整体支出绩效自评表","附表14 项目支出绩效自评表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"GK01 收入支出决算表(公开01表)","index":0,"n_rows":37,"n_cols":6,"rows_kept":37,"merged":[[0,0,0,5],[3,0,3,2],[3,3,3,5],[36,0,36,5]],"flags":["formulas_cached_only"]}
["收入支出决算表",null,"收入支出决算表"]
[{"$nulls":5},"公开01表"]
["部门：师宗县退役军人事务局",{"$nulls":4},"金额单位：元"]
["收入","","","支出","",""]
["项目","行次","金额","项目(按功能分类)","行次","金额"]
["栏次","","1","栏次","","2"]
["一、一般公共预算财政拨款收入","1",{"v":31982378.58,"d":"31,982,378.58"},"一、一般公共服务支出","31",""]
["二、政府性基金预算财政拨款收入","2","","二、外交支出","32",""]
["三、国有资本经营预算财政拨款收入","3","","三、国防支出","33",""]
["四、上级补助收入","4","","四、公共安全支出","34",{"v":499500,"d":"499,500.00"}]
["五、事业收入","5","","五、教育支出","35",""]
["六、经营收入","6","","六、科学技术支出","36",""]
["七、附属单位上缴收入","7","","七、文化旅游体育与传媒支出","37",""]
["八、其他收入","8","","八、社会保障和就业支出","38",{"v":30431218.88,"d":"30,431,218.88"}]
["","9","","九、卫生健康支出","39",{"v":623599.7,"d":"623,599.70"}]
["","10","","十、节能环保支出","40",""]
["","11","","十一、城乡社区支出","41",""]
["","12","","十二、农林水支出","42",""]
["","13","","十三、交通运输支出","43",""]
["","14","","十四、资源勘探工业信息等支出","44",""]
["","15","","十五、商业服务业等支出","45",""]
["","16","","十六、金融支出","46",""]
["","17","","十七、援助其他地区支出","47",""]
["","18","","十八、自然资源海洋气象等支出","48",""]
["","19","","十九、住房保障支出","49",{"v":428060,"d":"428,060.00"}]
["","20","","二十、粮油物资储备支出","50",""]
["","21","","二十一、国有资本经营预算支出","51",""]
["","22","","二十二、灾害防治及应急管理支出","52",""]
["","23","","二十三、其他支出","53",""]
["","24","","二十四、债务还本支出","54",""]
["","25","","二十五、债务付息支出","55",""]
["","26","","二十六、抗疫特别国债安排的支出","56",""]
["本年收入合计","27",{"v":31982378.58,"d":"31,982,378.58"},"本年支出合计","57",{"v":31982378.58,"d":"31,982,378.58"}]
["    使用非财政拨款结余","28","","结余分配","58",""]
["    年初结转和结余","29","","年末结转和结余","59",""]
["总计","30",{"v":31982378.58,"d":"31,982,378.58"},"总计","60",{"v":31982378.58,"d":"31,982,378.58"}]
["注：本表反映部门本年度的总收支和年初、年末结转结余情况。","","","","",""]

{"sheet":"GK02 收入决算表(公开02表)","index":1,"n_rows":43,"n_cols":12,"rows_kept":43,"merged":[[0,0,0,11],[3,0,3,3],[3,4,6,4],[3,5,6,5],[3,6,6,6],[3,7,3,8],[3,9,6,9],[3,10,6,10],[3,11,6,11],[4,0,6,2],[4,3,6,3],[4,7,6,7],[4,8,6,8],[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],[16,0,16,2],[17,0,17,2],[18,0,18,2],[19,0,19,2],[20,0,20,2],[21,0,21,2],[22,0,22,2],[23,0,23,2],[24,0,24,2],[25,0,25,2],[26,0,26,2],[27,0,27,2],[28,0,28,2],[29,0,29,2],[30,0,30,2],[31,0,31,2],[32,0,32,2],[33,0,33,2],[34,0,34,2],[35,0,35,2],[36,0,36,2],[37,0,37,2],[38,0,38,2],[39,0,39,2],[40,0,40,2],[41,0,41,2],[42,0,42,11]],"flags":["formulas_cached_only"]}
["收入决算表",{"$nulls":5},"收入决算表"]
[{"$nulls":11},"公开02表"]
["部门：师宗县退役军人事务局",{"$nulls":10},"金额单位：元"]
["项目","","","","本年收入合计","财政拨款收入","上级补助收入","事业收入","","经营收入","附属单位上缴收入","其他收入"]
["支出功能分类科目编码","","","科目名称","","","","小计","其中：教育收费","","","小计"]
["","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6","7","8"]
["","","","合计",{"v":31982378.58,"d":"31,982,378.58"},{"v":31982378.58,"d":"31,982,378.58"},"","","","","",""]
["204","","","公共安全支出",{"v":499500,"d":"499,500.00"},{"v":499500,"d":"499,500.00"},"","","","","",""]
["20499","","","其他公共安全支出",{"v":499500,"d":"499,500.00"},{"v":499500,"d":"499,500.00"},"","","","","",""]
["2049999","","","  其他公共安全支出",{"v":499500,"d":"499,500.00"},{"v":499500,"d":"499,500.00"},"","","","","",""]
["208","","","社会保障和就业支出",{"v":30431218.88,"d":"30,431,218.88"},{"v":30431218.88,"d":"30,431,218.88"},"","","","","",""]
["20805","","","行政事业单位养老支出",{"v":63360,"d":"63,360.00"},{"v":63360,"d":"63,360.00"},"","","","","",""]
["2080502","","","  事业单位离退休",{"v":63360,"d":"63,360.00"},{"v":63360,"d":"63,360.00"},"","","","","",""]
["20808","","","抚恤",{"v":25029462.3,"d":"25,029,462.30"},{"v":25029462.3,"d":"25,029,462.30"},"","","","","",""]
["2080801","","","  死亡抚恤",{"v":3213462,"d":"3,213,462.00"},{"v":3213462,"d":"3,213,462.00"},"","","","","",""]
["2080802","","","  伤残抚恤",{"v":2226153,"d":"2,226,153.00"},{"v":2226153,"d":"2,226,153.00"},"","","","","",""]
["2080803","","","  在乡复员、退伍军人生活补助",{"v":4230746,"d":"4,230,746.00"},{"v":4230746,"d":"4,230,746.00"},"","","","","",""]
["2080805","","","  义务兵优待",{"v":3934733.3,"d":"3,934,733.30"},{"v":3934733.3,"d":"3,934,733.30"},"","","","","",""]
["2080808","","","  烈士纪念设施管理维护",{"v":700000,"d":"700,000.00"},{"v":700000,"d":"700,000.00"},"","","","","",""]
["2080899","","","  其他优抚支出",{"v":10724368,"d":"10,724,368.00"},{"v":10724368,"d":"10,724,368.00"},"","","","","",""]
["20809","","","退役安置",{"v":3367455.96,"d":"3,367,455.96"},{"v":3367455.96,"d":"3,367,455.96"},"","","","","",""]
["2080901","","","  退役士兵安置",{"v":2308962,"d":"2,308,962.00"},{"v":2308962,"d":"2,308,962.00"},"","","","","",""]
["2080902","","","  军队移交政府的离退休人员安置",{"v":697822.88,"d":"697,822.88"},{"v":697822.88,"d":"697,822.88"},"","","","","",""]
["2080903","","","  军队移交政府离退休干部管理机构",{"v":70000,"d":"70,000.00"},{"v":70000,"d":"70,000.00"},"","","","","",""]
["2080904","","","  退役士兵管理教育",{"v":192540,"d":"192,540.00"},{"v":192540,"d":"192,540.00"},"","","","","",""]
["2080905","","","  军队转业干部安置",{"v":98131.08,"d":"98,131.08"},{"v":98131.08,"d":"98,131.08"},"","","","","",""]
["20828","","","退役军人管理事务",{"v":1970940.62,"d":"1,970,940.62"},{"v":1970940.62,"d":"1,970,940.62"},"","","","","",""]
["2082801","","","  行政运行",{"v":1407066.48,"d":"1,407,066.48"},{"v":1407066.48,"d":"1,407,066.48"},"","","","","",""]
["2082803","","","  机关服务",{"v":453909.14,"d":"453,909.14"},{"v":453909.14,"d":"453,909.14"},"","","","","",""]
["2082804","","","  拥军优属",{"v":29965,"d":"29,965.00"},{"v":29965,"d":"29,965.00"},"","","","","",""]
["2082899","","","  其他退役军人事务管理支出",{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},"","","","","",""]
["210","","","卫生健康支出",{"v":623599.7,"d":"623,599.70"},{"v":623599.7,"d":"623,599.70"},"","","","","",""]
["21011","","","行政事业单位医疗",{"v":97709.7,"d":"97,709.70"},{"v":97709.7,"d":"97,709.70"},"","","","","",""]
["2101101","","","  行政单位医疗",{"v":91475.22,"d":"91,475.22"},{"v":91475.22,"d":"91,475.22"},"","","","","",""]
["2101199","","","  其他行政事业单位医疗支出",{"v":6234.48,"d":"6,234.48"},{"v":6234.48,"d":"6,234.48"},"","","","","",""]
["21014","","","优抚对象医疗",{"v":525890,"d":"525,890.00"},{"v":525890,"d":"525,890.00"},"","","","","",""]
["2101401","","","  优抚对象医疗补助",{"v":525890,"d":"525,890.00"},{"v":525890,"d":"525,890.00"},"","","","","",""]
["221","","","住房保障支出",{"v":428060,"d":"428,060.00"},{"v":428060,"d":"428,060.00"},"","","","","",""]
["22102","","","住房改革支出",{"v":428060,"d":"428,060.00"},{"v":428060,"d":"428,060.00"},"","","","","",""]
["2210201","","","  住房公积金",{"v":428060,"d":"428,060.00"},{"v":428060,"d":"428,060.00"},"","","","","",""]
["注：本表反映部门本年度取得的各项收入情况。","","","","","","","","","","",""]

{"sheet":"GK03 支出决算表(公开03表)","index":2,"n_rows":43,"n_cols":10,"rows_kept":43,"merged":[[0,0,0,9],[3,0,3,3],[3,4,6,4],[3,5,6,5],[3,6,6,6],[3,7,6,7],[3,8,6,8],[3,9,6,9],[4,0,6,2],[4,3,6,3],[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],[16,0,16,2],[17,0,17,2],[18,0,18,2],[19,0,19,2],[20,0,20,2],[21,0,21,2],[22,0,22,2],[23,0,23,2],[24,0,24,2],[25,0,25,2],[26,0,26,2],[27,0,27,2],[28,0,28,2],[29,0,29,2],[30,0,30,2],[31,0,31,2],[32,0,32,2],[33,0,33,2],[34,0,34,2],[35,0,35,2],[36,0,36,2],[37,0,37,2],[38,0,38,2],[39,0,39,2],[40,0,40,2],[41,0,41,2],[42,0,42,9]],"flags":["formulas_cached_only"]}
["支出决算表",{"$nulls":4},"支出决算表"]
[{"$nulls":9},"公开03表"]
["部门：师宗县退役军人事务局",{"$nulls":8},"金额单位：元"]
["项目","","","","本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["支出功能分类科目编码","","","科目名称","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6"]
["","","","合计",{"v":31982378.58,"d":"31,982,378.58"},{"v":4036578.4,"d":"4,036,578.40"},{"v":27945800.18,"d":"27,945,800.18"},"","",""]
["204","","","公共安全支出",{"v":499500,"d":"499,500.00"},"",{"v":499500,"d":"499,500.00"},"","",""]
["20499","","","其他公共安全支出",{"v":499500,"d":"499,500.00"},"",{"v":499500,"d":"499,500.00"},"","",""]
["2049999","","","  其他公共安全支出",{"v":499500,"d":"499,500.00"},"",{"v":499500,"d":"499,500.00"},"","",""]
["208","","","社会保障和就业支出",{"v":30431218.88,"d":"30,431,218.88"},{"v":3510808.7,"d":"3,510,808.70"},{"v":26920410.18,"d":"26,920,410.18"},"","",""]
["20805","","","行政事业单位养老支出",{"v":63360,"d":"63,360.00"},{"v":63360,"d":"63,360.00"},"","","",""]
["2080502","","","  事业单位离退休",{"v":63360,"d":"63,360.00"},{"v":63360,"d":"63,360.00"},"","","",""]
["20808","","","抚恤",{"v":25029462.3,"d":"25,029,462.30"},{"v":142980,"d":"142,980.00"},{"v":24886482.3,"d":"24,886,482.30"},"","",""]
["2080801","","","  死亡抚恤",{"v":3213462,"d":"3,213,462.00"},{"v":103510,"d":"103,510.00"},{"v":3109952,"d":"3,109,952.00"},"","",""]
["2080802","","","  伤残抚恤",{"v":2226153,"d":"2,226,153.00"},"",{"v":2226153,"d":"2,226,153.00"},"","",""]
["2080803","","","  在乡复员、退伍军人生活补助",{"v":4230746,"d":"4,230,746.00"},"",{"v":4230746,"d":"4,230,746.00"},"","",""]
["2080805","","","  义务兵优待",{"v":3934733.3,"d":"3,934,733.30"},{"v":17000,"d":"17,000.00"},{"v":3917733.3,"d":"3,917,733.30"},"","",""]
["2080808","","","  烈士纪念设施管理维护",{"v":700000,"d":"700,000.00"},"",{"v":700000,"d":"700,000.00"},"","",""]
["2080899","","","  其他优抚支出",{"v":10724368,"d":"10,724,368.00"},{"v":22470,"d":"22,470.00"},{"v":10701898,"d":"10,701,898.00"},"","",""]
["20809","","","退役安置",{"v":3367455.96,"d":"3,367,455.96"},{"v":1521893.08,"d":"1,521,893.08"},{"v":1845562.88,"d":"1,845,562.88"},"","",""]
["2080901","","","  退役士兵安置",{"v":2308962,"d":"2,308,962.00"},{"v":1511962,"d":"1,511,962.00"},{"v":797000,"d":"797,000.00"},"","",""]
["2080902","","","  军队移交政府的离退休人员安置",{"v":697822.88,"d":"697,822.88"},"",{"v":697822.88,"d":"697,822.88"},"","",""]
["2080903","","","  军队移交政府离退休干部管理机构",{"v":70000,"d":"70,000.00"},"",{"v":70000,"d":"70,000.00"},"","",""]
["2080904","","","  退役士兵管理教育",{"v":192540,"d":"192,540.00"},"",{"v":192540,"d":"192,540.00"},"","",""]
["2080905","","","  军队转业干部安置",{"v":98131.08,"d":"98,131.08"},{"v":9931.08,"d":"9,931.08"},{"v":88200,"d":"88,200.00"},"","",""]
["20828","","","退役军人管理事务",{"v":1970940.62,"d":"1,970,940.62"},{"v":1782575.62,"d":"1,782,575.62"},{"v":188365,"d":"188,365.00"},"","",""]
["2082801","","","  行政运行",{"v":1407066.48,"d":"1,407,066.48"},{"v":1328666.48,"d":"1,328,666.48"},{"v":78400,"d":"78,400.00"},"","",""]
["2082803","","","  机关服务",{"v":453909.14,"d":"453,909.14"},{"v":453909.14,"d":"453,909.14"},"","","",""]
["2082804","","","  拥军优属",{"v":29965,"d":"29,965.00"},"",{"v":29965,"d":"29,965.00"},"","",""]
["2082899","","","  其他退役军人事务管理支出",{"v":80000,"d":"80,000.00"},"",{"v":80000,"d":"80,000.00"},"","",""]
["210","","","卫生健康支出",{"v":623599.7,"d":"623,599.70"},{"v":97709.7,"d":"97,709.70"},{"v":525890,"d":"525,890.00"},"","",""]
["21011","","","行政事业单位医疗",{"v":97709.7,"d":"97,709.70"},{"v":97709.7,"d":"97,709.70"},"","","",""]
["2101101","","","  行政单位医疗",{"v":91475.22,"d":"91,475.22"},{"v":91475.22,"d":"91,475.22"},"","","",""]
["2101199","","","  其他行政事业单位医疗支出",{"v":6234.48,"d":"6,234.48"},{"v":6234.48,"d":"6,234.48"},"","","",""]
["21014","","","优抚对象医疗",{"v":525890,"d":"525,890.00"},"",{"v":525890,"d":"525,890.00"},"","",""]
["2101401","","","  优抚对象医疗补助",{"v":525890,"d":"525,890.00"},"",{"v":525890,"d":"525,890.00"},"","",""]
["221","","","住房保障支出",{"v":428060,"d":"428,060.00"},{"v":428060,"d":"428,060.00"},"","","",""]
["22102","","","住房改革支出",{"v":428060,"d":"428,060.00"},{"v":428060,"d":"428,060.00"},"","","",""]
["2210201","","","  住房公积金",{"v":428060,"d":"428,060.00"},{"v":428060,"d":"428,060.00"},"","","",""]
["注：本表反映部门本年度各项支出情况。","","","","","","","","",""]

{"sheet":"GK04 财政拨款收入支出决算表(公开04表)","index":3,"n_rows":40,"n_cols":9,"rows_kept":40,"merged":[[0,0,0,8],[3,0,3,2],[3,3,3,8],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[39,0,39,8]],"flags":["formulas_cached_only"]}
["财政拨款收入支出决算表",null,null,"财政拨款收入支出决算表"]
[{"$nulls":8},"公开04表"]
["部门：师宗县退役军人事务局",{"$nulls":7},"金额单位：元"]
["收     入","","","支     出","","","","",""]
["项    目","行次","决算数","项目（按功能分类）","行次","合计","一般公共预算财政拨款","政府性基金预算财政拨款","国有资本经营预算财政拨款"]
["","","","","","小计","一般公共预算财政拨款","",""]
["栏    次","","1","栏    次","","2","3","4","5"]
["一、一般公共预算财政拨款","1",{"v":31982378.58,"d":"31,982,378.58"},"一、一般公共服务支出","33","","","",""]
["二、政府性基金预算财政拨款","2","","二、外交支出","34","","","",""]
["三、国有资本经营预算财政拨款","3","","三、国防支出","35","","","",""]
["","4","","四、公共安全支出","36",{"v":499500,"d":"499,500.00"},{"v":499500,"d":"499,500.00"},"",""]
["","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","","","",""]
["","8","","八、社会保障和就业支出","40",{"v":30431218.88,"d":"30,431,218.88"},{"v":30431218.88,"d":"30,431,218.88"},"",""]
["","9","","九、卫生健康支出","41",{"v":623599.7,"d":"623,599.70"},{"v":623599.7,"d":"623,599.70"},"",""]
["","10","","十、节能环保支出","42","","","",""]
["","11","","十一、城乡社区支出","43","","","",""]
["","12","","十二、农林水支出","44","","","",""]
["","13","","十三、交通运输支出","45","","","",""]
["","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":428060,"d":"428,060.00"},{"v":428060,"d":"428,060.00"},"",""]
["","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","","","",""]
["","22","","二十二、灾害防治及应急管理支出","54","","","",""]
["","23","","二十三、其他支出","55","","","",""]
["","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","","","",""]
["本年收入合计","27",{"v":31982378.58,"d":"31,982,378.58"},"本年支出合计","59",{"v":31982378.58,"d":"31,982,378.58"},{"v":31982378.58,"d":"31,982,378.58"},"",""]
["年初财政拨款结转和结余","28","","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","","","62","","","",""]
["三、国有资本经营预算财政拨款","31","","","63","","","",""]
["总计","32",{"v":31982378.58,"d":"31,982,378.58"},"总计","64",{"v":31982378.58,"d":"31,982,378.58"},{"v":31982378.58,"d":"31,982,378.58"},"",""]
["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。","","","","","","","",""]

{"sheet":"GK05 一般公共预算财政拨款收入支出决算表(公开05表)","index":4,"n_rows":43,"n_cols":20,"rows_kept":43,"merged":[[0,0,0,19],[3,0,3,3],[3,4,3,6],[3,7,3,9],[3,10,3,14],[3,15,3,19],[4,0,6,2],[4,3,6,3],[4,4,6,4],[4,5,6,5],[4,6,6,6],[4,7,6,7],[4,8,6,8],[4,9,6,9],[4,10,6,10],[4,11,4,13],[4,14,6,14],[4,15,6,15],[4,16,6,16],[4,17,4,19],[5,11,6,11],[5,12,6,12],[5,13,6,13],[5,17,6,17],[5,18,6,18],[5,19,6,19],[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],[16,0,16,2],[17,0,17,2],[18,0,18,2],[19,0,19,2],[20,0,20,2],[21,0,21,2],[22,0,22,2],[23,0,23,2],[24,0,24,2],[25,0,25,2],[26,0,26,2],[27,0,27,2],[28,0,28,2],[29,0,29,2],[30,0,30,2],[31,0,31,2],[32,0,32,2],[33,0,33,2],[34,0,34,2],[35,0,35,2],[36,0,36,2],[37,0,37,2],[38,0,38,2],[39,0,39,2],[40,0,40,2],[41,0,41,2],[42,0,42,19]],"flags":["formulas_cached_only"]}
["一般公共预算财政拨款收入支出决算表",{"$nulls":9},"一般公共预算财政拨款收入支出决算表"]
[{"$nulls":19},"公开05表"]
["部门：师宗县退役军人事务局",{"$nulls":18},"金额单位：元"]
["项目","","","","年初结转和结余","","","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","","","科目名称","合计","基本支出结转","项目支出结转和结余","合计","基本支出","项目支出","合计","基本支出","","基本支出","项目支出","合计","基本支出结转","项目支出结转和结余","项目支出结转和结余",""]
["","","","","","","小计","","公用经费","小计","","小计","人员经费","公用经费","小计","","","小计","项目支出结转","项目支出结余"]
["","","","","","","","","","","","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16"]
["","","","合计","","","",{"v":31982378.58,"d":"31,982,378.58"},{"v":4036578.4,"d":"4,036,578.40"},{"v":27945800.18,"d":"27,945,800.18"},{"v":31982378.58,"d":"31,982,378.58"},{"v":4036578.4,"d":"4,036,578.40"},{"v":3753912.7,"d":"3,753,912.70"},{"v":282665.7,"d":"282,665.70"},{"v":27945800.18,"d":"27,945,800.18"},"","","","",""]
["204","","","公共安全支出","","","",{"v":499500,"d":"499,500.00"},"",{"v":499500,"d":"499,500.00"},{"v":499500,"d":"499,500.00"},"","","",{"v":499500,"d":"499,500.00"},"","","","",""]
["20499","","","其他公共安全支出","","","",{"v":499500,"d":"499,500.00"},"",{"v":499500,"d":"499,500.00"},{"v":499500,"d":"499,500.00"},"","","",{"v":499500,"d":"499,500.00"},"","","","",""]
["2049999","","","  其他公共安全支出","","","",{"v":499500,"d":"499,500.00"},"",{"v":499500,"d":"499,500.00"},{"v":499500,"d":"499,500.00"},"","","",{"v":499500,"d":"499,500.00"},"","","","",""]
["208","","","社会保障和就业支出","","","",{"v":30431218.88,"d":"30,431,218.88"},{"v":3510808.7,"d":"3,510,808.70"},{"v":26920410.18,"d":"26,920,410.18"},{"v":30431218.88,"d":"30,431,218.88"},{"v":3510808.7,"d":"3,510,808.70"},{"v":3228143,"d":"3,228,143.00"},{"v":282665.7,"d":"282,665.70"},{"v":26920410.18,"d":"26,920,410.18"},"","","","",""]
["20805","","","行政事业单位养老支出","","","",{"v":63360,"d":"63,360.00"},{"v":63360,"d":"63,360.00"},"",{"v":63360,"d":"63,360.00"},{"v":63360,"d":"63,360.00"},{"v":63360,"d":"63,360.00"},"","","","","","",""]
["2080502","","","  事业单位离退休","","","",{"v":63360,"d":"63,360.00"},{"v":63360,"d":"63,360.00"},"",{"v":63360,"d":"63,360.00"},{"v":63360,"d":"63,360.00"},{"v":63360,"d":"63,360.00"},"","","","","","",""]
["20808","","","抚恤","","","",{"v":25029462.3,"d":"25,029,462.30"},{"v":142980,"d":"142,980.00"},{"v":24886482.3,"d":"24,886,482.30"},{"v":25029462.3,"d":"25,029,462.30"},{"v":142980,"d":"142,980.00"},{"v":142980,"d":"142,980.00"},"",{"v":24886482.3,"d":"24,886,482.30"},"","","","",""]
["2080801","","","  死亡抚恤","","","",{"v":3213462,"d":"3,213,462.00"},{"v":103510,"d":"103,510.00"},{"v":3109952,"d":"3,109,952.00"},{"v":3213462,"d":"3,213,462.00"},{"v":103510,"d":"103,510.00"},{"v":103510,"d":"103,510.00"},"",{"v":3109952,"d":"3,109,952.00"},"","","","",""]
["2080802","","","  伤残抚恤","","","",{"v":2226153,"d":"2,226,153.00"},"",{"v":2226153,"d":"2,226,153.00"},{"v":2226153,"d":"2,226,153.00"},"","","",{"v":2226153,"d":"2,226,153.00"},"","","","",""]
["2080803","","","  在乡复员、退伍军人生活补助","","","",{"v":4230746,"d":"4,230,746.00"},"",{"v":4230746,"d":"4,230,746.00"},{"v":4230746,"d":"4,230,746.00"},"","","",{"v":4230746,"d":"4,230,746.00"},"","","","",""]
["2080805","","","  义务兵优待","","","",{"v":3934733.3,"d":"3,934,733.30"},{"v":17000,"d":"17,000.00"},{"v":3917733.3,"d":"3,917,733.30"},{"v":3934733.3,"d":"3,934,733.30"},{"v":17000,"d":"17,000.00"},{"v":17000,"d":"17,000.00"},"",{"v":3917733.3,"d":"3,917,733.30"},"","","","",""]
["2080808","","","  烈士纪念设施管理维护","","","",{"v":700000,"d":"700,000.00"},"",{"v":700000,"d":"700,000.00"},{"v":700000,"d":"700,000.00"},"","","",{"v":700000,"d":"700,000.00"},"","","","",""]
["2080899","","","  其他优抚支出","","","",{"v":10724368,"d":"10,724,368.00"},{"v":22470,"d":"22,470.00"},{"v":10701898,"d":"10,701,898.00"},{"v":10724368,"d":"10,724,368.00"},{"v":22470,"d":"22,470.00"},{"v":22470,"d":"22,470.00"},"",{"v":10701898,"d":"10,701,898.00"},"","","","",""]
["20809","","","退役安置","","","",{"v":3367455.96,"d":"3,367,455.96"},{"v":1521893.08,"d":"1,521,893.08"},{"v":1845562.88,"d":"1,845,562.88"},{"v":3367455.96,"d":"3,367,455.96"},{"v":1521893.08,"d":"1,521,893.08"},{"v":1521893.08,"d":"1,521,893.08"},"",{"v":1845562.88,"d":"1,845,562.88"},"","","","",""]
["2080901","","","  退役士兵安置","","","",{"v":2308962,"d":"2,308,962.00"},{"v":1511962,"d":"1,511,962.00"},{"v":797000,"d":"797,000.00"},{"v":2308962,"d":"2,308,962.00"},{"v":1511962,"d":"1,511,962.00"},{"v":1511962,"d":"1,511,962.00"},"",{"v":797000,"d":"797,000.00"},"","","","",""]
["2080902","","","  军队移交政府的离退休人员安置","","","",{"v":697822.88,"d":"697,822.88"},"",{"v":697822.88,"d":"697,822.88"},{"v":697822.88,"d":"697,822.88"},"","","",{"v":697822.88,"d":"697,822.88"},"","","","",""]
["2080903","","","  军队移交政府离退休干部管理机构","","","",{"v":70000,"d":"70,000.00"},"",{"v":70000,"d":"70,000.00"},{"v":70000,"d":"70,000.00"},"","","",{"v":70000,"d":"70,000.00"},"","","","",""]
["2080904","","","  退役士兵管理教育","","","",{"v":192540,"d":"192,540.00"},"",{"v":192540,"d":"192,540.00"},{"v":192540,"d":"192,540.00"},"","","",{"v":192540,"d":"192,540.00"},"","","","",""]
["2080905","","","  军队转业干部安置","","","",{"v":98131.08,"d":"98,131.08"},{"v":9931.08,"d":"9,931.08"},{"v":88200,"d":"88,200.00"},{"v":98131.08,"d":"98,131.08"},{"v":9931.08,"d":"9,931.08"},{"v":9931.08,"d":"9,931.08"},"",{"v":88200,"d":"88,200.00"},"","","","",""]
["20828","","","退役军人管理事务","","","",{"v":1970940.62,"d":"1,970,940.62"},{"v":1782575.62,"d":"1,782,575.62"},{"v":188365,"d":"188,365.00"},{"v":1970940.62,"d":"1,970,940.62"},{"v":1782575.62,"d":"1,782,575.62"},{"v":1499909.92,"d":"1,499,909.92"},{"v":282665.7,"d":"282,665.70"},{"v":188365,"d":"188,365.00"},"","","","",""]
["2082801","","","  行政运行","","","",{"v":1407066.48,"d":"1,407,066.48"},{"v":1328666.48,"d":"1,328,666.48"},{"v":78400,"d":"78,400.00"},{"v":1407066.48,"d":"1,407,066.48"},{"v":1328666.48,"d":"1,328,666.48"},{"v":1053885.08,"d":"1,053,885.08"},{"v":274781.4,"d":"274,781.40"},{"v":78400,"d":"78,400.00"},"","","","",""]
["2082803","","","  机关服务","","","",{"v":453909.14,"d":"453,909.14"},{"v":453909.14,"d":"453,909.14"},"",{"v":453909.14,"d":"453,909.14"},{"v":453909.14,"d":"453,909.14"},{"v":446024.84,"d":"446,024.84"},{"v":7884.3,"d":"7,884.30"},"","","","","",""]
["2082804","","","  拥军优属","","","",{"v":29965,"d":"29,965.00"},"",{"v":29965,"d":"29,965.00"},{"v":29965,"d":"29,965.00"},"","","",{"v":29965,"d":"29,965.00"},"","","","",""]
["2082899","","","  其他退役军人事务管理支出","","","",{"v":80000,"d":"80,000.00"},"",{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},"","","",{"v":80000,"d":"80,000.00"},"","","","",""]
["210","","","卫生健康支出","","","",{"v":623599.7,"d":"623,599.70"},{"v":97709.7,"d":"97,709.70"},{"v":525890,"d":"525,890.00"},{"v":623599.7,"d":"623,599.70"},{"v":97709.7,"d":"97,709.70"},{"v":97709.7,"d":"97,709.70"},"",{"v":525890,"d":"525,890.00"},"","","","",""]
["21011","","","行政事业单位医疗","","","",{"v":97709.7,"d":"97,709.70"},{"v":97709.7,"d":"97,709.70"},"",{"v":97709.7,"d":"97,709.70"},{"v":97709.7,"d":"97,709.70"},{"v":97709.7,"d":"97,709.70"},"","","","","","",""]
["2101101","","","  行政单位医疗","","","",{"v":91475.22,"d":"91,475.22"},{"v":91475.22,"d":"91,475.22"},"",{"v":91475.22,"d":"91,475.22"},{"v":91475.22,"d":"91,475.22"},{"v":91475.22,"d":"91,475.22"},"","","","","","",""]
["2101199","","","  其他行政事业单位医疗支出","","","",{"v":6234.48,"d":"6,234.48"},{"v":6234.48,"d":"6,234.48"},"",{"v":6234.48,"d":"6,234.48"},{"v":6234.48,"d":"6,234.48"},{"v":6234.48,"d":"6,234.48"},"","","","","","",""]
["21014","","","优抚对象医疗","","","",{"v":525890,"d":"525,890.00"},"",{"v":525890,"d":"525,890.00"},{"v":525890,"d":"525,890.00"},"","","",{"v":525890,"d":"525,890.00"},"","","","",""]
["2101401","","","  优抚对象医疗补助","","","",{"v":525890,"d":"525,890.00"},"",{"v":525890,"d":"525,890.00"},{"v":525890,"d":"525,890.00"},"","","",{"v":525890,"d":"525,890.00"},"","","","",""]
["221","","","住房保障支出","","","",{"v":428060,"d":"428,060.00"},{"v":428060,"d":"428,060.00"},"",{"v":428060,"d":"428,060.00"},{"v":428060,"d":"428,060.00"},{"v":428060,"d":"428,060.00"},"","","","","","",""]
["22102","","","住房改革支出","","","",{"v":428060,"d":"428,060.00"},{"v":428060,"d":"428,060.00"},"",{"v":428060,"d":"428,060.00"},{"v":428060,"d":"428,060.00"},{"v":428060,"d":"428,060.00"},"","","","","","",""]
["2210201","","","  住房公积金","","","",{"v":428060,"d":"428,060.00"},{"v":428060,"d":"428,060.00"},"",{"v":428060,"d":"428,060.00"},{"v":428060,"d":"428,060.00"},{"v":428060,"d":"428,060.00"},"","","","","","",""]
["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。","","","","","","","","","","","","","","","","","","",""]

{"sheet":"GK06 一般公共预算财政拨款基本支出决算表(公开06表)","index":5,"n_rows":41,"n_cols":9,"rows_kept":41,"merged":[[0,0,0,8],[3,0,3,2],[3,3,3,8],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[39,0,39,1],[39,3,39,7],[40,0,40,8]],"flags":["formulas_cached_only"]}
["一般公共预算财政拨款基本支出决算表",{"$nulls":3},"一般公共预算财政拨款基本支出决算表"]
[{"$nulls":8},"公开06表"]
["部门：师宗县退役军人事务局",{"$nulls":7},"金额单位：元"]
["人员经费","","","公用经费","","","","",""]
["科目编码","科目名称","金额","科目编码","科目名称","金额","科目编码","科目名称","金额"]
["","","","","","","","",""]
["301","工资福利支出",{"v":2004753.62,"d":"2,004,753.62"},"302","商品和服务支出",{"v":282665.7,"d":"282,665.70"},"310","资本性支出",""]
["30101","  基本工资",{"v":585249.2,"d":"585,249.20"},"30201","  办公费",{"v":32905.06,"d":"32,905.06"},"31001","  房屋建筑物购建",""]
["30102","  津贴补贴",{"v":597755.72,"d":"597,755.72"},"30202","  印刷费","","31002","  办公设备购置",""]
["30103","  奖金",{"v":24014,"d":"24,014.00"},"30203","  咨询费","","31003","  专用设备购置",""]
["30106","  伙食补助费","","30204","  手续费","","31005","  基础设施建设",""]
["30107","  绩效工资",{"v":271965,"d":"271,965.00"},"30205","  水费",{"v":7000,"d":"7,000.00"},"31006","  大型修缮",""]
["30108","  机关事业单位基本养老保险缴费","","30206","  电费",{"v":3000,"d":"3,000.00"},"31007","  信息网络及软件购置更新",""]
["30109","  职业年金缴费","","30207","  邮电费",{"v":5151.44,"d":"5,151.44"},"31008","  物资储备",""]
["30110","  职工基本医疗保险缴费",{"v":91475.22,"d":"91,475.22"},"30208","  取暖费","","31009","  土地补偿",""]
["30111","  公务员医疗补助缴费","","30209","  物业管理费","","31010","  安置补助",""]
["30112","  其他社会保障缴费",{"v":6234.48,"d":"6,234.48"},"30211","  差旅费","","31011","  地上附着物和青苗补偿",""]
["30113","  住房公积金",{"v":428060,"d":"428,060.00"},"30212","  因公出国（境）费用","","31012","  拆迁补偿",""]
["30114","  医疗费","","30213","  维修(护)费","","31013","  公务用车购置",""]
["30199","  其他工资福利支出","","30214","  租赁费","","31019","  其他交通工具购置",""]
["303","对个人和家庭的补助",{"v":1749159.08,"d":"1,749,159.08"},"30215","  会议费","","31021","  文物和陈列品购置",""]
["30301","  离休费","","30216","  培训费","","31022","  无形资产购置",""]
["30302","  退休费",{"v":63360,"d":"63,360.00"},"30217","  公务接待费","","31099","  其他资本性支出",""]
["30303","  退职（役）费","","30218","  专用材料费","","312","对企业补助",""]
["30304","  抚恤金",{"v":103510,"d":"103,510.00"},"30224","  被装购置费","","31201","  资本金注入",""]
["30305","  生活补助",{"v":1582289.08,"d":"1,582,289.08"},"30225","  专用燃料费","","31203","  政府投资基金股权投资",""]
["30306","  救济费","","30226","  劳务费","","31204","  费用补贴",""]
["30307","  医疗费补助","","30227","  委托业务费",{"v":139917.5,"d":"139,917.50"},"31205","  利息补贴",""]
["30308","  助学金","","30228","  工会经费",{"v":2700,"d":"2,700.00"},"31299","  其他对企业补助",""]
["30309","  奖励金","","30229","  福利费",{"v":12191.7,"d":"12,191.70"},"399","其他支出",""]
["30310","  个人农业生产补贴","","30231","  公务用车运行维护费","","39907","  国家赔偿费用支出",""]
["30311","  代缴社会保险费","","30239","  其他交通费用",{"v":79800,"d":"79,800.00"},"39908","  对民间非营利组织和群众性自治组织补贴",""]
["30399","  其他个人和家庭的补助支出","","30240","  税金及附加费用","","39909","  经常性赠与",""]
["","","","30299","  其他商品和服务支出","","39910","  资本性赠与",""]
["","","","307","债务利息及费用支出","","39999","  其他支出",""]
["","","","30701","  国内债务付息","","","",""]
["","","","30702","  国外债务付息","","","",""]
["","","","30703","  国内债务发行费用","","","",""]
["","","","30704","  国外债务发行费用","","","",""]
["人员经费合计","",{"v":3753912.7,"d":"3,753,912.70"},"公用经费合计","","","","",{"v":282665.7,"d":"282,665.70"}]
["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。","","","","","","","",""]

{"sheet":"GK07 一般公共预算财政拨款项目支出决算表(公开07表)","index":6,"n_rows":40,"n_cols":12,"rows_kept":40,"merged":[[0,0,0,11],[3,0,3,2],[3,3,3,11],[38,0,38,1],[38,3,38,10],[39,0,39,11]],"flags":["formulas_cached_only"]}
["一般公共预算财政拨款项目支出决算表",{"$nulls":5},"一般公共预算财政拨款项目支出决算表"]
[{"$nulls":11},"公开07表"]
["编制单位：师宗县退役军人事务局",{"$nulls":10},"金额单位：元"]
["人员经费","","","公用经费","","","","","","","",""]
["科目编码","科目名称","金额","科目编码","科目名称","金额","科目编码","科目名称","金额","科目编码","科目名称","金额"]
["301","工资福利支出","","302","商品和服务支出","850,472.60","309","资本性支出（基本建设）","","311","对企业补助（基本建设）",""]
["30101","  基本工资","","30201","  办公费","466,593.00","30901","  房屋建筑物购建","","31101","  资本金注入",""]
["30102","  津贴补贴","","30202","  印刷费","","30902","  办公设备购置","","31199","  其他对企业补助",""]
["30103","  奖金","","30203","  咨询费","","30903","  专用设备购置","","312","对企业补助",""]
["30106","  伙食补助费","","30204","  手续费","","30905","  基础设施建设","","31201","  资本金注入",""]
["30107","  绩效工资","","30205","  水费","","30906","  大型修缮","","31203","  政府投资基金股权投资",""]
["30108","  机关事业单位基本养老保险缴费","","30206","  电费","9,536.60","30907","  信息网络及软件购置更新","","31204","  费用补贴",""]
["30109","  职业年金缴费","","30207","  邮电费","2,533.00","30908","  物资储备","","31205","  利息补贴",""]
["30110","  职工基本医疗保险缴费","","30208","  取暖费","","30913","  公务用车购置","","31299","  其他对企业补助",""]
["30111","  公务员医疗补助缴费","","30209","  物业管理费","","30919","  其他交通工具购置","","313","对社会保障基金补助",""]
["30112","  其他社会保障缴费","","30211","  差旅费","58,670.00","20921","  文物和陈列品购置","","31302","  对社会保险基金补助",""]
["30113","  住房公积金","","30212","  因公出国（境）费用","","30922","  无形资产购置","","31303","  补充全国社会保障基金",""]
["30114","  医疗费","","30213","  维修(护)费","","30999","  其他基本建设支出","","31304","  对机关事业单位职业年金的补助",""]
["30199","  其他工资福利支出","","30214","  租赁费","","310","资本性支出","736,750.00","399","其他支出",""]
["303","对个人和家庭的补助","26,358,577.58","30215","  会议费","","31001","  房屋建筑物购建","","39907","  国家赔偿费用支出",""]
["30301","  离休费","","30216","  培训费","185,340.00","31002","  办公设备购置","36,750.00","39908","  对民间非营利组织和群众性自治组织补贴",""]
["30302","  退休费","410,203.43","30217","  公务接待费","","31003","  专用设备购置","","39909","  经常性赠与",""]
["30303","  退职（役）费","","30218","  专用材料费","","31005","  基础设施建设","","39910","  资本性赠与",""]
["30304","  抚恤金","52,417.40","30224","  被装购置费","","31006","  大型修缮","700,000.00","39999","  其他支出",""]
["30305","  生活补助","21,917,208.45","30225","  专用燃料费","","31007","  信息网络及软件购置更新","","","",""]
["30306","  救济费","","30226","  劳务费","101,500.00","31008","  物资储备","","","",""]
["30307","  医疗费补助","525,890.00","30227","  委托业务费","7,200.00","31009","  土地补偿","","","",""]
["30308","  助学金","","30228","  工会经费","","31010","  安置补助","","","",""]
["30309","  奖励金","","30229","  福利费","900.00","31011","  地上附着物和青苗补偿","","","",""]
["30310","  个人农业生产补贴","","30231","  公务用车运行维护费","","31012","  拆迁补偿","","","",""]
["30311","  代缴社会保险费","","30239","  其他交通费用","","31013","  公务用车购置","","","",""]
["30399","  其他对个人和家庭的补助","3,452,858.30","30240","  税金及附加费用","","31019","  其他交通工具购置","","","",""]
["","","","30299","  其他商品和服务支出","18,200.00","31021","  文物和陈列品购置","","","",""]
["","","","307","债务利息及费用支出","","31022","  无形资产购置","","","",""]
["","","","30701","  国内债务付息","","31099","  其他资本性支出","","","",""]
["","","","30702","  国外债务付息","","","","","","",""]
["","","","30703","  国内债务发行费用","","","","","","",""]
["","","","30704","  国外债务发行费用","","","","","","",""]
["人员经费合计","","26,358,577.58","公用经费合计","","","","","","","","1,587,222.60"]
["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。","","","","","","","","","","",""]

{"sheet":"GK08 政府性基金预算财政拨款收入支出决算表(公开08表)","index":7,"n_rows":16,"n_cols":20,"rows_kept":16,"merged":[[0,0,0,19],[3,0,3,3],[3,4,3,6],[3,7,3,9],[3,10,3,14],[3,15,3,19],[4,0,6,2],[4,3,6,3],[4,4,6,4],[4,5,6,5],[4,6,6,6],[4,7,6,7],[4,8,6,8],[4,9,6,9],[4,10,6,10],[4,11,4,13],[4,14,6,14],[4,15,6,15],[4,16,6,16],[4,17,4,19],[5,11,6,11],[5,12,6,12],[5,13,6,13],[5,17,6,17],[5,18,6,18],[5,19,6,19],[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],[15,0,15,19]],"flags":["formulas_cached_only"]}
["政府性基金预算财政拨款收入支出决算表",{"$nulls":9},"政府性基金预算财政拨款收入支出决算表"]
[{"$nulls":19},"公开08表"]
["部门：师宗县退役军人事务局",{"$nulls":18},"金额单位：元"]
["项目","","","","年初结转和结余","","","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","","","科目名称","合计","基本支出结转","项目支出结转和结余","合计","基本支出","项目支出","合计","基本支出","","基本支出","项目支出","合计","基本支出结转","项目支出结转和结余","项目支出结转和结余",""]
["","","","","","","小计","","","小计","","小计","人员经费","公用经费","小计","","","小计","项目支出结转","项目支出结余"]
["","","","","","","","","","","","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16"]
["","","","合计","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","","","","",""]
["注：师宗县退役军人事务局无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。","","","","","","","","","","","","","","","","","","",""]

{"sheet":"GK09 国有资本经营预算财政拨款收入支出决算表(公开09表)","index":8,"n_rows":16,"n_cols":12,"rows_kept":16,"merged":[[0,0,0,11],[3,0,3,3],[3,4,3,6],[3,7,6,7],[3,8,6,8],[3,9,3,11],[4,0,6,2],[4,3,6,3],[4,4,6,4],[4,5,6,5],[4,6,6,6],[4,9,6,9],[4,10,6,10],[4,11,6,11],[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],[15,0,15,11]],"flags":["formulas_cached_only"]}
["国有资本经营预算财政拨款收入支出决算表",{"$nulls":5},"国有资本经营预算财政拨款收入支出决算表"]
[{"$nulls":11},"公开09表"]
["部门：师宗县退役军人事务局",{"$nulls":10},"金额单位：元"]
["项目","","","","年初结转和结余","","","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","","","科目名称","合计","结转","结余","","","合计","结转","结余"]
["","","","","","","","","","","","项目支出结转"]
["","","","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6","7","8"]
["","","","合计","","","","","","","",""]
["","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["注：师宗县退役军人事务局无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":"GK10 “三公”经费、行政参公单位机关运行经费情况表(公开1","index":9,"n_rows":33,"n_cols":5,"rows_kept":33,"merged":[[0,0,0,4],[3,1,4,1],[29,0,29,4],[30,0,30,4]],"flags":["formulas_cached_only"]}
["“三公”经费、行政参公单位机关运行经费情况表","“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"]
["编制单位：师宗县退役军人事务局","2023年9月",null,null,"金额单位：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","","",""]
["  1．因公出国（境）费","3","","",""]
["  2．公务用车购置及运行维护费","4","","",""]
["    （1）公务用车购置费","5","","",""]
["    （2）公务用车运行维护费","6","","",""]
["  3．公务接待费","7","","",""]
["    （1）国内接待费","8","—","—",""]
["         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","—","—",""]
["  5．国内公务接待批次（个）","16","—","—",""]
["     其中：外事接待批次（个）","17","—","—",""]
["  6．国内公务接待人次（人）","18","—","—",""]
["     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":282665.7,"d":"282,665.70"}]
["（一）行政单位","23","—","—",{"v":282665.7,"d":"282,665.70"}]
["（二）参照公务员法管理事业单位","24","—","—",""]
["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”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。","","","",""]
[]
[null,"— %d —"]

{"sheet":"附件11国有资产使用情况表","index":10,"n_rows":8,"n_cols":13,"rows_kept":8,"merged":[[0,0,0,12],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[7,0,7,12]],"flags":["formulas_cached_only"]}
["国有资产使用情况表"]
[{"$nulls":12},"公开11表"]
["部门：师宗县退役军人事务局",{"$nulls":11},"金额单位：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":2122353.81,"d":"2,122,353.81"},{"v":214930.81,"d":"214,930.81"},{"v":407423,"d":"407,423.00"},{"$nulls":3},{"v":407423,"d":"407423.00"},null,{"v":1500000,"d":"1500000.00"}]
["注：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；\n    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；\n    3.填报金额为资产“账面原值”。"]

{"sheet":"附表12 部门整体支出绩效自评情况","index":11,"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"]}
[]
["2022年度部门整体支出绩效自评情况"]
["部门：师宗县退役军人事务局",null,null,"公开12表"]
["一、部门基本情况","（一）部门概况",null,"1、拟定和组织实施退役军人思想政治、管理保障等工作有关政策措施。2、负责军队转业干部、复员干部、退休干部、退役士兵的移交安置和自主择业退役军人服务管理、待遇保障工作。3、组织开展退役军人教育培训、优待抚恤、拥军优属和荣誉奖励、军人公墓维护、纪念活动等。4、承担县拥军优属拥政爱民工作领导小组办公室、县政府复员退伍军人安置办公室日常工作。"]
[null,"（二）部门绩效目标的设立情况",null,"认真严格按照要求设立部门绩效目标"]
[null,"（三）部门整体收支情况",null,"本年财政拨款收入31982378.58元，支出合计231982378.58元，其中基本支出4036578.40元，项目支出27945800.18元。"]
[null,"（四）部门预算管理制度建设情况",null,"部门预算制度建立逐步完善。增强预算的公开性和透明度；细化预算，强化执行力度，确保专项专用；加强监督检查，确保把有限的财力用到“刀刃”上争取发挥财政资金的最大效果。在资金管理、拨付、使用等方面按照专项资金管理办法使用执行，专款专用。"]
[null,"（五）严控“三公”经费支出情况",null,"1、严格执行政策。严格执行“三公”经费管理制度和费用开支标准，严格遵循“先有预算、后有支出、厉行节约、只减不增”的原则，及时预算公务接待、车辆运行费等费用，全面做好过程管控，严禁超预算或无预算支出“三公”经费。2、规范动态管理。严格执行支出月报告制度，及时、完整的反映本单位“三公”经费支出情况。3、加强监督检查。加强对本部门下属单位监管，完善内控制度，配合财政、审计等职能部门重点检查，做到监督管控动态化、厉行节约常态化。"]
["二、绩效自评工作情况","（一）绩效自评的目的",null,"通过绩效自评，放大坐标找不足，提高标准找差距，为了进一步提高资金使用效率，达到既定的绩效目标，接受社会和民众的监督。"]
[null,"（二）自评组织过程","1.前期准备","加强组织领导，同意安排部署2022年度绩效评价工作，确定评价范围，整体支出绩效评价包括了退役军人事务局局的重点项目，制定评价指标表，单位围绕2022年度狠抓落实年确定的重点工作目标，梳理各项工作的完成情况，制定整体支出绩效评价指标。汇总分析单位整体支出绩效情况，查找单位在执行过程中存在的问题，并有效针对性的采取整改措施。"]
[null,null,"2.组织实施","在年度预算执行过程中，两参人员、义务兵优待金、自谋职业补助金、等支出项目，多次组织专人监督指导，组织实施2022年县财政支出的绩效自评。"]
["三、评价情况分析及综合评价结论",null,null,"全县退役军人保障工作紧紧围绕县委、县政府坚决打赢脱贫攻坚核心目标，进一步强化责任意识、提高保障标准、规范保障程序，建全动态管理机制，抓精准扶贫带动社会救助工作全面发展，重点解决国家扶贫考核脱贫攻坚问题整改清单中涉及的社会救助工作事项，充分发挥了退役军人保障工作在脱贫攻坚中的作用，较好的保障了困难退役军人基本生活。"]
["四、存在的问题和整改情况",null,null,"存在问题：跟踪问效动态缺少监控，使绩效目标略有微末偏差。                                                整改情况：加强绩效目标的刚性约束，建立绩效目标考评体系，提升绩效管理水平，及时跟踪问效，实现全程可查询、可追溯、可控制。"]
["五、绩效自评结果应用",null,null,"高度重视绩效评价结果的应用工作，积极探索和建立一套与预算管理相结合、多渠道应用评价结果的有效机制，着力提高绩效意识和财政资金使用效率，同时，广泛接受社会的监督。"]
["六、主要经验及做法",null,null,"着眼构建扶贫长效机制，努力推进社会救助体系建设，依法保障退役军人的权益，虚心接受监督，依法履行职责。"]
["七、其他需说明的情况",null,null,"强化法制理念，重视制度建设，创新管理体制"]
[]
["备注：涉密部门和涉密信息按保密规定不公开。"]

{"sheet":"附表13 部门整体支出绩效自评表","index":12,"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],[24,0,27,0],[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"]}
[]
["2022年度部门整体支出绩效自评表"]
[{"$nulls":9},"公开13表"]
["部门名称","师宗县退役军人事务局"]
["内容",{"$nulls":8},"说明"]
["部门总体目标","部门职责","1、拟定和组织实施退役军人思想政治、管理保障等工作有关政策措施。\n2、负责军队转业干部、复员干部、退休干部、退役士兵的移交安置和自主择业退役军人服务管理、待遇保障工作。\n3、组织开展退役军人教育培训、优待抚恤、拥军优属和荣誉奖励、军人公墓维护、纪念活动等。\n4、承担县拥军优属拥政爱民工作领导小组办公室、县政府复员退伍军人安置办公室日常工作。",{"$nulls":6},"根据三定方案归纳"]
[null,"总体绩效目标","1、拟定和组织实施退役军人思想政治、管理保障等工作有关政策措施。\n2、负责军队转业干部、复员干部、退休干部、退役士兵的移交安置和自主择业退役军人服务管理、待遇保障工作。\n3、组织开展退役军人教育培训、优待抚恤、拥军优属和荣誉奖励、军人公墓维护、纪念活动等。\n4、承担县拥军优属拥政爱民工作领导小组办公室、县政府复员退伍军人安置办公室日常工作。",{"$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",{"$nulls":4},"实际完成情况"]
["2022","维护退役军人合法权益、积极完善烈士纪念设施以及逐步完善退役军人荣誉体系建设",{"$nulls":4},"切实维护了退役军人合法权益，提高了军人荣誉感"]
["2023","维护退役军人合法权益、积极完善烈士纪念设施以及逐步完善退役军人荣誉体系建设",{"$nulls":4},"---"]
["2024","维护退役军人合法权益、积极完善烈士纪念设施以及逐步完善退役军人荣誉体系建设",{"$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"]
["1、拟定和组织实施退役军人思想政治、管理保障等工作有关政策措施。\r\n2、负责军队转业干部、复员干部、退休干部、退役士兵的移交安置和自主择业退役军人服务管理、待遇保障工作。\r\n3、组织开展退役军人教育培","本级","拟定和组织实施退役军人思想政治、管理保障等工作有关政策措施。",null,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},0,{"v":10,"d":"10.00"},{"v":100,"d":"100.00"}]
[]
[]
["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",null,"＝\n＞\n＜\n≥\n≤\n"]
[null,"质量指标"]
[null,"时效指标","按时完成上级下达任务",null,100,"%","完成"]
[null,"成本指标","",null,""]
["效益指标","经济效益\n指标","",null,""]
[null,"社会效益\n指标","不断提高军人荣誉体系建设",null,100,"%","完成"]
[null,"生态效益\n指标","",null,""]
[null,"可持续影响\n指标","",null,""]
["满意度指标","服务对象满意度指标等","退役士兵满意度",null,98,"%","完成"]
["其他需说明事项"]
[]
["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。"]

{"sheet":"附表14 项目支出绩效自评表","index":13,"n_rows":33,"n_cols":10,"rows_kept":33,"merged":[[1,0,1,9],[3,0,3,1],[3,2,3,9],[4,0,4,1],[4,2,4,4],[4,6,4,9],[5,0,9,1],[5,8,5,9],[6,8,6,9],[7,8,7,9],[8,8,8,9],[9,8,9,9],[10,0,11,0],[10,1,10,4],[10,5,10,9],[11,1,11,4],[11,5,11,9],[12,0,12,2],[12,3,12,5],[12,6,13,6],[12,7,13,7],[12,8,13,8],[12,9,13,9],[14,0,17,0],[14,3,22,3],[18,0,21,0],[23,0,23,2],[23,3,23,9],[24,0,24,6],[27,0,27,9],[28,0,28,9],[29,0,29,9],[30,0,30,9],[31,0,31,9],[32,0,32,9]],"flags":["formulas_cached_only"]}
[]
["2022年度项目支出绩效自评表"]
[{"$nulls":9},"公开14表"]
["项目名称",null,"烈士纪念设施管理维护"]
["主管部门",null,"师宗县退役军人事务局",null,null,"实施单位","师宗县退役军人事务局"]
["项目资金\n（万元）",null,null,"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},10,{"v":100,"d":"100.00"},{"v":10,"d":"10.00"}]
[null,null,"其中：当年财政\n       拨款",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"—",null,"—"]
[null,null,"      上年结转\n        资金",{"$nulls":3},"—",null,"—"]
[null,null,"      其他资金","—","—","—","—",null,"—"]
["年度\n总体\n目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"维护退役军人合法权益、积极完善烈士纪念设施以及逐步完善退役军人荣誉体系建设。",{"$nulls":3},"切实维护了退役军人合法权益，提高了军人荣誉感。"]
["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,"＝\n＞\n＜\n≥\n≤\n"]
[null,"质量指标"]
[null,"时效指标","按时完成上级下达任务",null,"100","%","完成",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
[null,"成本指标",""]
["效益指标","经济效益\n指标",""]
[null,"社会效益\n指标","不断提高军人荣誉体系建设",null,"100","%","完成",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
[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","退役士兵满意度",null,"98","%","完成",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["其他需要说明事项",null,null,"因为2022年优抚资金支出由基本支出调整为项目支出，所以导致实际项目支出决算金额与自评表金额不一致。"]
["总分",{"$nulls":6},100,100,"（自评等级）"]
[]
["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）。"]