{"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":1,"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：师宗县文化和旅游局",{"$nulls":4},"金额单位：万元"]
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["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","1,259.62","一、一般公共服务支出",31,"35.00"]
["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","0","四、公共安全支出",34]
["五、事业收入","5","0","五、教育支出",35]
["六、经营收入","6","0","六、科学技术支出",36]
["七、附属单位上缴收入","7","0","七、文化旅游体育与传媒支出",37,"985.27"]
["八、其他收入","8","22.48","八、社会保障和就业支出",38,"173.81"]
["","9",null,"九、卫生健康支出",39,"44.28"]
["","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,"43.73"]
["","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","1,282.10","本年支出合计",57,"1,282.10"]
["    使用专用结余","28",null,"结余分配",58]
["    年初结转和结余","29","0","年末结转和结余",59]
["总计","30","1,282.10","总计",60,"1,282.10"]
["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"]
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["类","款","项","栏次","1","2","3","4","5","6","7","8"]
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["2010499",null,null,"其他发展与改革事务支出","5.00","5.00","0","0",null,"0","0","0"]
["2019999",null,null,"其他一般公共服务支出","30.00","30.00","0","0",null,"0","0","0"]
["2070101",null,null,"行政运行","170.33","149.95","0","0",null,"0","0","20.38"]
["2070104",null,null,"图书馆","64.49","64.49","0","0",null,"0","0","0"]
["2070109",null,null,"群众文化","255.66","255.66","0","0",null,"0","0","0"]
["2070111",null,null,"文化创作与保护","2.10","0","0","0",null,"0","0","2.10"]
["2070112",null,null,"文化和旅游市场管理","51.94","51.94","0","0",null,"0","0","0"]
["2070114",null,null,"文化和旅游管理事务","20.70","20.70","0","0",null,"0","0","0"]
["2070199",null,null,"其他文化和旅游支出","279.40","279.40","0","0",null,"0","0","0"]
["2070205",null,null,"博物馆","50.60","50.60","0","0",null,"0","0","0"]
["2079999",null,null,"其他文化旅游体育与传媒支出","90.06","90.06","0","0",null,"0","0","0"]
["2080501",null,null,"行政单位离退休","0.18","0.18","0","0",null,"0","0","0"]
["2080502",null,null,"事业单位离退休","62.18","62.18","0","0",null,"0","0","0"]
["2080505",null,null,"机关事业单位基本养老保险缴费支出","95.60","95.60","0","0",null,"0","0","0"]
["2080801",null,null,"死亡抚恤","15.86","15.86","0","0",null,"0","0","0"]
["2100410",null,null,"突发公共卫生事件应急处理","15.00","15.00","0","0",null,"0","0","0"]
["2101101",null,null,"行政单位医疗","26.60","26.60","0","0",null,"0","0","0"]
["2101199",null,null,"其他行政事业单位医疗支出","2.68","2.68","0","0",null,"0","0","0"]
["2210201",null,null,"住房公积金","43.73","43.73","0","0",null,"0","0","0"]
["注：本表反映部门本年度取得的各项收入情况。"]

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["项目",null,"","","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"]
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[null,"","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6"]
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["2010499",null,null,"其他发展与改革事务支出","5.00",null,"5.00"]
["2019999",null,null,"其他一般公共服务支出","30.00",null,"30.00"]
["2070101",null,null,"行政运行","170.33","149.95","20.38"]
["2070104",null,null,"图书馆","64.49","64.49"]
["2070109",null,null,"群众文化","255.66","152.66","103.00"]
["2070111",null,null,"文化创作与保护","2.10",null,"2.10"]
["2070112",null,null,"文化和旅游市场管理","51.94","51.94"]
["2070114",null,null,"文化和旅游管理事务","20.70","20.70"]
["2070199",null,null,"其他文化和旅游支出","279.40",null,"279.40"]
["2070205",null,null,"博物馆","50.60","48.26","2.34"]
["2079999",null,null,"其他文化旅游体育与传媒支出","90.06",null,"90.06"]
["2080501",null,null,"行政单位离退休","0.18","0.18"]
["2080502",null,null,"事业单位离退休","62.18","62.18"]
["2080505",null,null,"机关事业单位基本养老保险缴费支出","95.60","95.60"]
["2080801",null,null,"死亡抚恤","15.86","9.74","6.12"]
["2100410",null,null,"突发公共卫生事件应急处理","15.00",null,"15.00"]
["2101101",null,null,"行政单位医疗","26.60","26.60"]
["2101199",null,null,"其他行政事业单位医疗支出","2.68","2.68"]
["2210201",null,null,"住房公积金","43.73","43.73"]
["注：本表反映部门本年度各项支出情况。"]

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["栏    次","","1","栏    次","","2","3","4","5"]
["一、一般公共预算财政拨款","1","1,259.62","一、一般公共服务支出",33,"35.00","35.00"]
["二、政府性基金预算财政拨款","2",null,"二、外交支出",34]
["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,"962.79","962.79"]
["","8",null,"八、社会保障和就业支出",40,"173.81","173.81"]
["","9",null,"九、卫生健康支出",41,"44.28","44.28"]
["","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,"43.73","43.73"]
["","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","1,259.62","本年支出合计",59,"1,259.62","1,259.62"]
["年初财政拨款结转和结余","28","0","年末财政拨款结转和结余",60,"0","0"]
["一、一般公共预算财政拨款","29","0",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","1,259.62","总计",64,"1,259.62","1,259.62"]
["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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["一般公共预算财政拨款收入支出决算表"]
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["2019999",null,null,"其他一般公共服务支出","0","0","0","30.00",null,"30.00","30.00",{"$nulls":3},"30.00","0","0","0","0","0"]
["2070101",null,null,"行政运行","0","0","0","149.95","149.95",null,"149.95","149.95","129.71","20.23",null,"0","0","0","0","0"]
["2070104",null,null,"图书馆","0","0","0","64.49","64.49",null,"64.49","64.49","62.05","2.44",null,"0","0","0","0","0"]
["2070109",null,null,"群众文化","0","0","0","255.66","152.66","103.00","255.66","152.66","147.20","5.46","103.00","0","0","0","0","0"]
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["2070114",null,null,"文化和旅游管理事务","0","0","0","20.70","20.70",null,"20.70","20.70","19.90","0.80",null,"0","0","0","0","0"]
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["2070205",null,null,"博物馆","0","0","0","50.60","48.26","2.34","50.60","48.26","46.24","2.02","2.34","0","0","0","0","0"]
["2079999",null,null,"其他文化旅游体育与传媒支出","0","0","0","90.06",null,"90.06","90.06",{"$nulls":3},"90.06","0","0","0","0","0"]
["2080501",null,null,"行政单位离退休","0","0","0","0.18","0.18",null,"0.18","0.18","0","0.18",null,"0","0","0","0","0"]
["2080502",null,null,"事业单位离退休","0","0","0","62.18","62.18",null,"62.18","62.18","61.84","0.34",null,"0","0","0","0","0"]
["2080505",null,null,"机关事业单位基本养老保险缴费支出","0","0","0","95.60","95.60",null,"95.60","95.60","95.60","0",null,"0","0","0","0","0"]
["2080801",null,null,"死亡抚恤","0","0","0","15.86","9.74","6.12","15.86","9.74","9.74","0","6.12","0","0","0","0","0"]
["2100410",null,null,"突发公共卫生事件应急处理","0","0","0","15.00",null,"15.00","15.00",{"$nulls":3},"15.00","0","0","0","0","0"]
["2101101",null,null,"行政单位医疗","0","0","0","26.60","26.60",null,"26.60","26.60","26.60","0",null,"0","0","0","0","0"]
["2101199",null,null,"其他行政事业单位医疗支出","0","0","0","2.68","2.68",null,"2.68","2.68","2.68","0",null,"0","0","0","0","0"]
["2210201",null,null,"住房公积金","0","0","0","43.73","43.73",null,"43.73","43.73","43.73","0",null,"0","0","0","0","0"]
["2249999",null,null,"其他灾害防治及应急管理支出","0","0","0",{"$nulls":8},"0","0"]
["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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["30101","  基本工资","177.19","30201","  办公费","4.21","31001","  房屋建筑物购建"]
["30102","  津贴补贴","110.00","30202","  印刷费","0","31002","  办公设备购置"]
["30103","  奖金","18.09","30203","  咨询费","0","31003","  专用设备购置"]
["30106","  伙食补助费","0","30204","  手续费","0","31005","  基础设施建设"]
["30107","  绩效工资","137.31","30205","  水费","0","31006","  大型修缮"]
["30108","  机关事业单位基本养老保险缴费","95.60","30206","  电费","0.35","31007","  信息网络及软件购置更新"]
["30109","  职业年金缴费","0","30207","  邮电费","0","31008","  物资储备"]
["30110","  职工基本医疗保险缴费","26.60","30208","  取暖费","0","31009","  土地补偿"]
["30111","  公务员医疗补助缴费","0","30209","  物业管理费","2.00","31010","  安置补助"]
["30112","  其他社会保障缴费","2.68","30211","  差旅费","1.78","31011","  地上附着物和青苗补偿"]
["30113","  住房公积金","43.73","30212","  因公出国（境）费用","0","31012","  拆迁补偿"]
["30114","  医疗费","0","30213","  维修(护)费","0","31013","  公务用车购置"]
["30199","  其他工资福利支出","9.60","30214","  租赁费","0","31019","  其他交通工具购置"]
["303","对个人和家庭的补助","71.58","30215","  会议费","0","31021","  文物和陈列品购置"]
["30301","  离休费","0","30216","  培训费","0.62","31022","  无形资产购置"]
["30302","  退休费","61.84","30217","  公务接待费","0.21","31099","  其他资本性支出"]
["30303","  退职（役）费","0","30218","  专用材料费","0","312","对企业补助"]
["30304","  抚恤金","9.74","30224","  被装购置费","0","31201","  资本金注入"]
["30305","  生活补助","0","30225","  专用燃料费","0","31203","  政府投资基金股权投资"]
["30306","  救济费","0","30226","  劳务费","3.77","31204","  费用补贴"]
["30307","  医疗费补助","0","30227","  委托业务费","0","31205","  利息补贴"]
["30308","  助学金","0","30228","  工会经费","0","31299","  其他对企业补助"]
["30309","  奖励金","0","30229","  福利费","4.73","399","其他支出"]
["30310","  个人农业生产补贴","0","30231","  公务用车运行维护费","6.55","39906","  赠与"]
[30311,"  代缴社会保险费","0","30239","  其他交通费用","12.12","39907","  国家赔偿费用支出"]
["30399","  其他个人和家庭的补助支出","0","30240","  税金及附加费用","0","39908","  对民间非营利组织和群众性自治组织补贴"]
["","",null,"30299","  其他商品和服务支出","0","39999","  其他支出"]
["","",null,"307","债务利息及费用支出","0","",""]
["","",null,"30701","  国内债务付息","0","",""]
["","",null,"30702","  国外债务付息","0"]
["","",null,"30703","  国内债务发行费用","0","","",""]
["","",null,"30704","  国外债务发行费用","0","","",""]
["人员经费合计",null,"692.37","公用经费合计",{"$nulls":4},"36.33"]
["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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[]
["301","工资福利支出","0","302","商品和服务支出","453.80",309,"资本性支出（基本建设）","0",311,"对企业补助（基本建设）"]
["30101","  基本工资","0","30201","  办公费","27.30",30901,"  房屋建筑物购建","0",31101,"  资本金注入"]
["30102","  津贴补贴","0","30202","  印刷费","18.01",30902,"  办公设备购置","0",31199,"  其他对企业补助"]
["30103","  奖金","0","30203","  咨询费","0",30903,"  专用设备购置","0","312","对企业补助"]
["30106","  伙食补助费","0","30204","  手续费","0",30905,"  基础设施建设","0","31201","  资本金注入"]
["30107","  绩效工资","0","30205","  水费","1.10",30906,"  大型修缮","0","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","0","30206","  电费","2.70",30907,"  信息网络及软件购置更新","0","31204","  费用补贴"]
["30109","  职业年金缴费","0","30207","  邮电费","1.20",30908,"  物资储备","0","31205","  利息补贴"]
["30110","  职工基本医疗保险缴费","0","30208","  取暖费","0",30913,"  公务用车购置","0","31299","  其他对企业补助"]
["30111","  公务员医疗补助缴费","0","30209","  物业管理费","7.04",30919,"  其他交通工具购置","0",313,"对社会保障基金补助"]
["30112","  其他社会保障缴费","0","30211","  差旅费","0.85",20921,"  文物和陈列品购置","0",31302,"  对社会保险基金补助"]
["30113","  住房公积金","0","30212","  因公出国（境）费用","0",30922,"  无形资产购置","0",31303,"  补充全国社会保障基金"]
["30114","  医疗费","0","30213","  维修(护)费","27.69",30999,"  其他基本建设支出","0",31304,"  对机关事业单位职业年金的补助"]
["30199","  其他工资福利支出","0","30214","  租赁费","19.40","310","资本性支出","68.00","399","其他支出"]
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["30301","  离休费","0","30216","  培训费","40.39","31002","  办公设备购置","0","39908","  对民间非营利组织和群众性自治组织补贴"]
["30302","  退休费","0","30217","  公务接待费","0","31003","  专用设备购置","8.00",39909,"  经常性赠与"]
["30303","  退职（役）费","0","30218","  专用材料费","10.00","31005","  基础设施建设","60.00",39910,"  资本性赠与"]
["30304","  抚恤金","0","30224","  被装购置费","0","31006","  大型修缮","0",39999,"  其他支出"]
["30305","  生活补助","9.12","30225","  专用燃料费","0","31007","  信息网络及软件购置更新","0"]
["30306","  救济费","0","30226","  劳务费","45.03","31008","  物资储备","0"]
["30307","  医疗费补助","0","30227","  委托业务费","253.10","31009","  土地补偿","0"]
["30308","  助学金","0","30228","  工会经费","0","31010","  安置补助","0"]
["30309","  奖励金","0","30229","  福利费","0","31011","  地上附着物和青苗补偿","0"]
["30310","  个人农业生产补贴","0","30231","  公务用车运行维护费","0","31012","  拆迁补偿","0"]
[30311,"  代缴社会保险费","0","30239","  其他交通费用","0","31013","  公务用车购置","0"]
["30399","  其他对个人和家庭的补助","0","30240","  税金及附加费用","0","31019","  其他交通工具购置","0"]
["","",null,"30299","  其他商品和服务支出","0","31021","  文物和陈列品购置","0"]
["","",null,"307","债务利息及费用支出","0","31022","  无形资产购置","0"]
["","",null,"30701","  国内债务付息","0","31099","  其他资本性支出","0"]
["","",null,"30702","  国外债务付息","0"]
["","",null,"30703","  国内债务发行费用","0",{"$nulls":3},"","",""]
["","",null,"30704","  国外债务发行费用","0",{"$nulls":3},"","",""]
["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。"]
["本部门2023年度无政府性基金预算财政拨款收入支出，《政府性基金预算财政拨款收入支出决算表》为空表。"]

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["国有资本经营预算财政拨款收入支出决算表"]
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["部门：师宗县文化和旅游局",{"$nulls":10},"单位：万元"]
["项目",{"$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"]
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["类","款","项","栏次",1,2,3,4,5,6,7,8]
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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。"]
["本部门2023年度无国有资本经营预算财政拨款收入支出，《国有资本经营预算财政拨款收入支出决算表》为空表。"]

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["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"]
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["（一）支出合计",2,10.4,10.4,"6.76"]
["  1．因公出国（境）费",3]
["  2．公务用车购置及运行维护费",4,10,10,"6.55"]
["    （1）公务用车购置费",5]
["    （2）公务用车运行维护费",6,10,10,"6.55"]
["  3．公务接待费",7,0.4,0.4,"0.21"]
["    （1）国内接待费",8,"—","—","0.21"]
["         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,"—","—",{"v":4,"d":"4.00"}]
["  5．国内公务接待批次（个）",16,"—","—","3.00"]
["     其中：外事接待批次（个）",17,"—","—"]
["  6．国内公务接待人次（人）",18,"—","—","28.00"]
["     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,"—","—","36.33"]
["（一）行政单位",23,"—","—","36.33"]
["（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。","",""]

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["一般公共预算“三公”经费情况表"]
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["部门：师宗县文化和旅游局",{"$nulls":3},"单位：万元"]
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["栏  次",null,"1",2,3]
["“三公”经费支出",1,"—","—","—"]
["（一）支出合计",2,10.4,10.4,6.76]
["  1．因公出国（境）费",3]
["  2．公务用车购置及运行维护费",4,10,10,6.55]
["    （1）公务用车购置费",5]
["    （2）公务用车运行维护费",6,10,10,6.55]
["  3．公务接待费",7,0.4,0.4,0.21]
["    （1）国内接待费",8,"—","—",0.21]
["         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。"]

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[{"$nulls":5},"小计",null,"房屋构筑物",null,"车辆",null,"单价200万以上\n大型设备",null,"其他固定资产"]
[{"$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",1,2100.4,{"v":3541.4500000000003,"d":"3,541.45"},8.03,{"v":3470.44,"d":"3,470.44"},{"v":2062.5299999999997,"d":"2,062.53"},{"v":2328.11,"d":"2,328.11"},{"v":1839.87,"d":"1,839.87"},115.77,5.83,null,null,{"v":1026.56,"d":"1,026.56"},216.83,null,null,62.98,29.84]
["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     "]

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["附表13"]
["2023年度部门整体支出绩效自评情况"]
["部门：师宗县文化和旅游局"]
["一、部门基本情况","（一）部门概况",null,"贯彻落实党的文化工作方针政策，研究拟订文化和旅游政策措施。"]
[null,"（二）部门绩效目标的设立情况",null,"引导和支出地方提供基本公共文化服务项目，加强基层公共文化服务人才队伍建设，支持加快构建现代公共文化服务体系。"]
[null,"（三）部门整体收支情况",null,"2023年收入11282.1万元，支出1282.1万元。"]
[null,"（四）部门预算管理制度建设情况",null,"格按照相关财经制度及我单位内部控制制度执行。"]
[null,"（五）严控“三公”经费支出情况",null,"严格控制“三公”经费支出情况，2023年预算10.4万元，支出6.7万元。"]
["二、绩效自评工作情况","（一）绩效自评的目的",null,"为了全面分析和综合评价预算资金的使用管理情况，为切实提高资金使用效益，强化预算支出的责任和效率提供参考依据。"]
[null,"（二）自评组织过程","1.前期准备","组织成立项目绩效评价领导小组，设立绩效评价办公室，协调相关科室收集整理与绩效目标相关的支撑材料和数据。"]
[null,null,"2.组织实施","根据设定的绩效目标，结合各科室实际工作，对相关绩效目标进行打分评价，最终汇总整理2021年绩效目标评价结果，填报2021年项目支出绩效自评报告。"]
["三、评价情况分析及综合评价结论",null,null,"根据绩效目标设立情况开展各项目的实施，根据完成情况、偏差原因等做好下步工作措施。"]
["四、存在的问题和整改情况",null,null,"基层文化人才队伍人力有限，还需逐步加强基层文化队伍建设；因财政资金调度困难，项目实施进度缓慢，积极争取资金到位，推进项目实施进度。"]
["五、绩效自评结果应用",null,null,"为项目实施建立长效机制，保障项目实施完成。"]
["六、主要经验及做法",null,null,"加大公共文化服务体系建设宣传力度及资金投入。"]
["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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["附表14"]
["2023年度部门整体支出绩效自评表"]
[]
["部门名称","师宗县文化和旅游局"]
["内容",{"$nulls":8},"说明"]
["部门总体目标","部门职责","贯彻落实党的文化工作方针政策，研究拟订文化和旅游政策措施，统筹规划文化事业、文化产业和旅游业发展。"]
[null,"总体绩效目标","引导和支出地方提供基本公共文化服务项目，加强基层公共文化服务人才队伍建设，支持加快构建现代公共文化服务体系。"]
["一、部门年度目标"]
["财年","目标",{"$nulls":4},"实际完成情况"]
["2023","促进公共文化服务体系标注化、均等化、保障广大群众各项基本文化权益",{"$nulls":4},"完成对文化馆、图书馆提升改造，加大公共文化服务投入。"]
["2024","推动文旅融合发展",{"$nulls":4},"---"]
["2025","加快构建现代公共文化服务体系。",{"$nulls":4},"---"]
["二、部门年度重点工作任务"]
["任务名称","项目级次","主要内容",null,"批复金额（万元）",null,null,"实际支出金额\n（万元）","预算执行率","预算执行偏低原因及改进措施"]
[{"$nulls":4},"总额","财政拨款","其他资金"]
["公共文化服务体系创建","中央","促进基本公共文化服务标准化、均等化、保障广大群众基本文化权益。",null,138,41.5,null,{"v":41.5,"d":"41.50"},{"v":0.31,"d":"31%"},"因财政资金调度困难，资金未到位"]
["文化馆、图书馆免费对外开放","中央","两馆一站全部实现无障碍、零门槛进入，公共空间设施场地全部免费.",null,86.22,61.3,null,{"v":61.3,"d":"61.30"},{"v":0.26,"d":"26%"},"因财政资金调度困难，资金未到位"]
[]
["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","免费开放天数","\n≥\n\n","250","天","300"]
[null,"数量指标","免费开放场馆","\n≥\n\n","12","个","12"]
["效益指标","社会效益","免费开放率","\n≥\n\n",100,"%",{"v":1,"d":"100%"}]
[null,"社会效益指标","国民综合阅读率","\n≥\n\n",90,"%",90]
["满意度指标","服务对象满意度指标等","服务对象满意度","\n≥\n\n",90,"%",90]
["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,"2023年中央补助地方公共文化服务体系专项资金"]
["主管部门",{"$nulls":4},"实施单位"]
["项目资金\n（万元）",null,null,"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",{"v":138,"d":"138.00"},{"v":138,"d":"138.00"},{"v":41.5,"d":"41.50"},10,"30.07%",{"v":3,"d":"3.00"}]
[null,null,"其中：当年财政\n       拨款",{"v":138,"d":"138.00"},{"v":138,"d":"138.00"},{"v":41.5,"d":"41.50"},"—","30.07%","—"]
[null,null,"      上年结转\n        资金",{"$nulls":3},"—",null,"—"]
[null,null,"      其他资金","—","—","—","—",null,"—"]
["年度\n总体\n目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"引导和支持地方提供基本文化服务项目，改善基层公共文化体育设施条件，加强基层公共文化服务人才队伍建设，支持加快构建现代公共文化服务体系，促进基本公共文化服务标准化、均等化、保障广大群众读书看报、观看电视、观赏电影、进行文化鉴赏、开展文化体育活动等基本文化权益。",{"$nulls":3},"始终以满足人民群众日益增长的美好生活需求为方向，继续巩固拓展国家公共文化服务体系示范区创建成果，努力推动公共文化服务成为“文化振兴”的最靓底色。"]
["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","文物保护单位维修","＝\n\n",1,"个",1,20,30]
[null,"数量指标","传习馆维修提升改造","＝\n\n",1,"个",1,20,30]
["效益指标","社会效益\n指标","国民综合阅读率","\n≥\n\n",90,"%",90,10,10]
["满意度指标","服务对象满意度指标等","群众对国家基本公共文化服务满意度","\n≥\n\n","90","%","90",20,20,""]
["其他需要说明事项",null,null,"无"]
["总分",{"$nulls":6},100,93,"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）。"]