{"text_format":"3","workbook":"xls","n_sheets":13,"sheets":["附表1收入支出决算总表","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总表","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政府性基金预算财政拨款收入支出决算表","附表8国有资本经营预算财政拨款收入支出决算表","附表9“三公”经费、行政参公单位机关运行经费情况表","附表10 国有资产占有使用情况表","附表11 部门整体支出绩效自评情况","附表12 部门整体支出绩效自评表","附表13项目支出绩效自评表"],"not_rendered":{"external_links":1,"defined_names":13},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"附表1收入支出决算总表","index":0,"n_rows":38,"n_cols":6,"rows_kept":38,"merged":[[0,0,0,5],[3,0,3,2],[3,3,3,5],[36,0,36,5],[37,0,37,5]],"flags":["formulas_cached_only"]}
["收入支出决算表"]
[{"$nulls":5},"公开01表"]
["部门：曲靖市生态环境局师宗分局",{"$nulls":4},"单位：万元"]
["收入",null,null,"支出"]
["项目","行次","金额","项目(按功能分类)","行次","金额"]
["栏次",null,1,"栏次","",2]
["一、一般公共预算财政拨款收入","1",661.38,"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",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",38,202.37]
["","9",null,"九、卫生健康支出",39,39.56]
["","10",null,"十、节能环保支出",40,453.48]
["","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",49,36.42]
["","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",661.38,"本年支出合计",57,731.83]
["    使用非财政拨款结余","28",null,"结余分配",58]
["    年初结转和结余","29",70.45,"年末结转和结余",59]
["总计","30",731.83,"总计",60,731.83]
["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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["收入决算表"]
[{"$nulls":11},"公开02表"]
["部门：曲靖市生态环境局师宗分局",{"$nulls":10},"单位：万元"]
["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,"","","","","",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",661.38,661.38]
["208",null,"","社会保障和就业支出",154.85,154.85]
["20805",null,"","行政事业单位养老支出",154.85,154.85]
["2080502",null,"","  事业单位离退休",11.58,11.58]
["2080505",null,"","  机关事业单位基本养老保险缴费支出",38.84,38.84]
["2080506",null,"","  机关事业单位职业年金缴费支出",104.43,104.43]
["210",null,"","卫生健康支出",26.34,26.34]
["21011",null,"","行政事业单位医疗",26.34,26.34]
["2101101",null,"","  行政单位医疗",25.45,25.45]
["2101199",null,"","  其他行政事业单位医疗支出",0.89,0.89]
["211",null,"","节能环保支出",451.98,451.98]
["21101",null,"","环境保护管理事务",354.98,354.98]
["2110101",null,"","  行政运行",{"v":234.3,"d":"234.30"},{"v":234.3,"d":"234.30"}]
["2110199",null,"","  其他环境保护管理事务支出",120.69,120.69]
["21102",null,"","环境监测与监察",{"v":13,"d":"13.00"},{"v":13,"d":"13.00"}]
["2110299",null,"","  其他环境监测与监察支出",{"v":13,"d":"13.00"},{"v":13,"d":"13.00"}]
["21103",null,"","污染防治",{"v":49,"d":"49.00"},{"v":49,"d":"49.00"}]
["2110302",null,"","  水体",{"v":49,"d":"49.00"},{"v":49,"d":"49.00"}]
["21104",null,"","自然生态保护",{"v":35,"d":"35.00"},{"v":35,"d":"35.00"}]
["2110401",null,"","  生态保护",{"v":35,"d":"35.00"},{"v":35,"d":"35.00"}]
["221",null,"","住房保障支出",28.21,28.21]
["22102",null,"","住房改革支出",28.21,28.21]
["2210201",null,"","  住房公积金",28.21,28.21]
["注：本表反映部门本年度取得的各项收入情况。"]

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["支出决算表"]
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["部门：曲靖市生态环境局师宗分局",{"$nulls":8},"单位：万元"]
["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"]
["支出功能分类\n科目编码",null,null,"科目名称",null,"","","","",""]
[null,"","","","","",null,"","",""]
[null,"","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6"]
[null,"","","合计",731.83,602.83,{"v":129,"d":"129.00"}]
["208",null,"","社会保障和就业支出",202.37,202.37]
["20805",null,"","行政事业单位养老支出",202.37,202.37]
["2080502",null,"","  事业单位离退休",11.58,11.58]
["2080505",null,"","  机关事业单位基本养老保险缴费支出",86.37,86.37]
["2080506",null,"","  机关事业单位职业年金缴费支出",104.43,104.43]
["210",null,"","卫生健康支出",39.56,39.56]
["21011",null,"","行政事业单位医疗",39.56,39.56]
["2101101",null,"","  行政单位医疗",38.67,38.67]
["2101199",null,"","  其他行政事业单位医疗支出",0.89,0.89]
["211",null,"","节能环保支出",453.48,324.48,{"v":129,"d":"129.00"}]
["21101",null,"","环境保护管理事务",356.48,324.48,{"v":32,"d":"32.00"}]
["2110101",null,"","  行政运行",{"v":235.8,"d":"235.80"},{"v":223.8,"d":"223.80"},{"v":12,"d":"12.00"}]
["2110199",null,"","  其他环境保护管理事务支出",120.69,100.69,{"v":20,"d":"20.00"}]
["21102",null,"","环境监测与监察",{"v":13,"d":"13.00"},null,{"v":13,"d":"13.00"}]
["2110299",null,"","  其他环境监测与监察支出",{"v":13,"d":"13.00"},null,{"v":13,"d":"13.00"}]
["21103",null,"","污染防治",{"v":49,"d":"49.00"},null,{"v":49,"d":"49.00"}]
["2110302",null,"","  水体",{"v":49,"d":"49.00"},null,{"v":49,"d":"49.00"}]
["21104",null,"","自然生态保护",{"v":35,"d":"35.00"},null,{"v":35,"d":"35.00"}]
["2110401",null,"","  生态保护",{"v":35,"d":"35.00"},null,{"v":35,"d":"35.00"}]
["221",null,"","住房保障支出",36.42,36.42]
["22102",null,"","住房改革支出",36.42,36.42]
["2210201",null,"","  住房公积金",35.42,35.42]
["2210203",null,"","  购房补贴",0.99,0.99]
["注：本表反映部门本年度各项支出情况。"]

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["财政拨款收入支出决算表"]
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["部门：曲靖市生态环境局师宗分局",{"$nulls":7},"单位：万元"]
["收     入",null,null,"支     出",null,"","",null,""]
["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"]
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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",661.38,"一、一般公共服务支出",33]
["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]
["","8",null,"八、社会保障和就业支出",40,202.37,202.37]
["","9",null,"九、卫生健康支出",41,39.56,39.56]
["","10",null,"十、节能环保支出",42,453.48,453.48]
["","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",51,36.42,36.42]
["","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",661.38,"本年支出合计",59,731.83,731.83]
["年初财政拨款结转和结余","28",70.45,"年末财政拨款结转和结余",60]
["一、一般公共预算财政拨款","29",70.45,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",731.83,"总计",64,731.83,731.83]
["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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["20805",null,"","行政事业单位养老支出",47.53,47.53,null,154.85,154.85,null,202.37,202.37]
["2080502",null,"","  事业单位离退休",{"$nulls":3},11.58,11.58,null,11.58,11.58]
["2080505",null,"","  机关事业单位基本养老保险缴费支出",47.53,47.53,null,38.84,38.84,null,86.36,86.36]
["2080506",null,"","  机关事业单位职业年金缴费支出",{"$nulls":3},104.43,104.43,null,104.43,104.43]
["210",null,"","卫生健康支出",13.22,13.22,null,26.34,26.34,null,39.56,39.56]
["21011",null,"","行政事业单位医疗",13.22,13.22,null,26.34,26.34,null,39.56,39.56]
["2101101",null,"","  行政单位医疗",13.22,13.22,null,25.45,25.45,null,38.67,38.67]
["2101199",null,"","  其他行政事业单位医疗支出",{"$nulls":3},0.89,0.89,null,0.89,0.89]
["211",null,"","节能环保支出",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},null,451.98,322.98,{"v":129,"d":"129.00"},453.48,324.48,{"v":129,"d":"129.00"}]
["21101",null,"","环境保护管理事务",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},null,354.98,322.98,{"v":32,"d":"32.00"},356.48,324.48,{"v":32,"d":"32.00"}]
["2110101",null,"","  行政运行",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},null,234.29,222.29,{"v":12,"d":"12.00"},235.79,223.79,{"v":12,"d":"12.00"}]
["2110199",null,"","  其他环境保护管理事务支出",{"$nulls":3},120.69,100.69,{"v":20,"d":"20.00"},120.69,100.69,{"v":20,"d":"20.00"}]
["21102",null,"","环境监测与监察",{"$nulls":3},{"v":13,"d":"13.00"},null,{"v":13,"d":"13.00"},{"v":13,"d":"13.00"},null,{"v":13,"d":"13.00"}]
["2110299",null,"","  其他环境监测与监察支出",{"$nulls":3},{"v":13,"d":"13.00"},null,{"v":13,"d":"13.00"},{"v":13,"d":"13.00"},null,{"v":13,"d":"13.00"}]
["21103",null,"","污染防治",{"$nulls":3},{"v":49,"d":"49.00"},null,{"v":49,"d":"49.00"},{"v":49,"d":"49.00"},null,{"v":49,"d":"49.00"}]
["2110302",null,"","  水体",{"$nulls":3},{"v":49,"d":"49.00"},null,{"v":49,"d":"49.00"},{"v":49,"d":"49.00"},null,{"v":49,"d":"49.00"}]
["21104",null,"","自然生态保护",{"$nulls":3},{"v":35,"d":"35.00"},null,{"v":35,"d":"35.00"},{"v":35,"d":"35.00"},null,{"v":35,"d":"35.00"}]
["2110401",null,"","  生态保护",{"$nulls":3},{"v":35,"d":"35.00"},null,{"v":35,"d":"35.00"},{"v":35,"d":"35.00"},null,{"v":35,"d":"35.00"}]
["221",null,"","住房保障支出",{"v":8.2,"d":"8.20"},{"v":8.2,"d":"8.20"},null,28.21,28.21,null,36.42,36.42]
["22102",null,"","住房改革支出",{"v":8.2,"d":"8.20"},{"v":8.2,"d":"8.20"},null,28.21,28.21,null,36.42,36.42]
["2210201",null,"","  住房公积金",7.21,7.21,null,28.21,28.21,null,35.43,35.43]
["2210203",null,"","  购房补贴",0.99,0.99,{"$nulls":4},0.99,0.99]
["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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["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"]
[null,"","","","","",null,"",""]
["301","工资福利支出",567.51,"302","商品和服务支出",21.28,"310","资本性支出"]
["30101","  基本工资",102.14,"30201","  办公费",{"v":0.8,"d":"0.80"},"31001","  房屋建筑物购建"]
["30102","  津贴补贴",163.03,"30202","  印刷费",0.68,"31002","  办公设备购置"]
["30103","  奖金",21.77,"30203","  咨询费",null,"31003","  专用设备购置"]
["30106","  伙食补助费",{"v":1.2,"d":"1.20"},"30204","  手续费",null,"31005","  基础设施建设"]
["30107","  绩效工资",13.59,"30205","  水费",0.38,"31006","  大型修缮"]
["30108","  机关事业单位基本养老保险缴费",86.37,"30206","  电费",0.33,"31007","  信息网络及软件购置更新"]
["30109","  职业年金缴费",104.43,"30207","  邮电费",null,"31008","  物资储备"]
["30110","  职工基本医疗保险缴费",38.67,"30208","  取暖费",null,"31009","  土地补偿"]
["30111","  公务员医疗补助缴费",{"v":0,"d":"0.00"},"30209","  物业管理费",null,"31010","  安置补助"]
["30112","  其他社会保障缴费",0.89,"30211","  差旅费",0.26,"31011","  地上附着物和青苗补偿"]
["30113","  住房公积金",35.42,"30212","  因公出国（境）费用",null,"31012","  拆迁补偿"]
["30114","  医疗费",null,"30213","  维修(护)费",null,"31013","  公务用车购置"]
["30199","  其他工资福利支出",null,"30214","  租赁费",null,"31019","  其他交通工具购置"]
["303","对个人和家庭的补助",14.04,"30215","  会议费",null,"31021","  文物和陈列品购置"]
["30301","  离休费",{"v":0,"d":"0.00"},"30216","  培训费",null,"31022","  无形资产购置"]
["30302","  退休费",11.55,"30217","  公务接待费",0.08,"31099","  其他资本性支出"]
["30303","  退职（役）费",null,"30218","  专用材料费",null,"312","对企业补助"]
["30304","  抚恤金",null,"30224","  被装购置费",null,"31201","  资本金注入"]
["30305","  生活补助",{"v":1.5,"d":"1.50"},"30225","  专用燃料费",null,"31203","  政府投资基金股权投资"]
["30306","  救济费",null,"30226","  劳务费",null,"31204","  费用补贴"]
["30307","  医疗费补助",null,"30227","  委托业务费",null,"31205","  利息补贴"]
["30308","  助学金",null,"30228","  工会经费",null,"31299","  其他对企业补助"]
["30309","  奖励金",null,"30229","  福利费",null,"399","其他支出"]
["30310","  个人农业生产补贴",null,"30231","  公务用车运行维护费",2.48,"39906","  赠与"]
[{"v":30311,"d":"30,311.00"},"  代缴社会保险费",null,"30239","  其他交通费用",16.27,"39907","  国家赔偿费用支出"]
["30399","  其他个人和家庭的补助支出",0.99,"30240","  税金及附加费用",null,"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",null,"39999","  其他支出"]
["","",null,"307","债务利息及费用支出",null,"",""]
["","",null,"30701","  国内债务付息",null,"",""]
["","",null,"30702","  国外债务付息"]
["","",null,"30703","  国内债务发行费用",null,"","",""]
["","",null,"30704","  国外债务发行费用",null,"","",""]
["人员经费合计",null,581.55,"公用经费合计",{"$nulls":4},21.28]
["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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["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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["项  目","行次","预算数","决算统计数"]
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["（一）支出合计",2,{"v":12.5,"d":"12.50"},8.48]
["  1．因公出国（境）费",3,null,{"v":0,"d":"0.00"}]
["  2．公务用车购置及运行维护费",4,{"v":10,"d":"10.00"},7.57]
["    （1）公务用车购置费",5,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    （2）公务用车运行维护费",6,{"v":10,"d":"10.00"},7.57]
["  3．公务接待费",7,{"v":2.5,"d":"2.50"},0.91]
["    （1）国内接待费",8,"—",0.91]
["         其中：外事接待费",9,"—",{"v":0,"d":"0.00"}]
["    （2）国（境）外接待费",10,"—",{"v":0,"d":"0.00"}]
["（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,"—",14]
["     其中：外事接待批次（个）",17,"—"]
["  6．国内公务接待人次（人）",18,"—",147]
["     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,"—",21.29]
["（一）行政单位",23,"—",21.29]
["（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”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。","",""]

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["项目","行次","资产总额","流动资产","固定资产",{"$nulls":7},"对外投资/有价证券","在建工程","无形资产",null,"其他资产"]
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["栏次",null,1,2,3,4,5,6,null,null,7,null,8,9,10,null,11]
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[]
[]
["合计",1,438.53,130.38,308.15,105.64,124.3,{"$nulls":3},78.21]
["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；"]
["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；"]
["3. 填报金额为资产“账面原值”。"]

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["一、部门基本情况","（一）部门概况",null,"根据《师宗县人民政府办公室关于印发师宗县环境保护局主要职责内设机构和人员编制规定的通知》（师政办发〔2011〕136号），曲靖市生态环境局师宗分局的职能职责主要有12项，主要内容包括：（1）贯彻实施国家和省、市环境保护的法律、法规和方针政策。（2）统一监督管理全县大气、水体、土壤、噪声、振动、电磁波辐射、固体废物、放射性物质、有毒化学品以及机动车尾气等污染防治工作。（3）统一监督管理全县自然生态保护工作；统筹规划全县自然保护区；制定全县自然保护管理办法和制度。（4）依法执行排污收费制度，做好全县排污费的征收、管理和使用工作，负责县级环保专项资金安排使用。（5）贯彻执行国家和地方环境质量标准和污染物排放标准。（6）组织辖区内环境保护执法检查；依法查处违反环境保护法律法规的行为；依法行使行政处罚权。（7）按照分级管理的原则，审批权限范围内的建设项目环境影响报告书（表）、登记表，并对项目实施“三同时”监督管理和环保设施竣工验收管理。（8）组织全县环境保护科技发展、相关科学研究和技术示范工程；负责全县环境保护对外合作交流工作；管理全县环境管理体系、环境标志产品、污染治理资质认证工作；参与推动环境保护产业发展的有关工作。（9）负责环境统计、信息工作；贯彻执行环境监测制度和规范；组织建设和管理全县环境监测网和环境信息网；组织对全县环境质量监测和污染源监督监测。（10）组织全县环境保护宣传教育工作；推动公众和非政府组织参与环境保护。（11）负责局机关及直属单位机构编制与人事管理；负责指导全县各级环境保护管理机构的业务工作和队伍建设。（12）承办县委、县政府和上级机关交办的其它事项。"]
[null,"（二）部门绩效目标的设立情况",null,"部门绩效目标紧紧围绕部门职能职责设立，设立依据充分、符合客观实际，制定的绩效目标基本清晰、明确、可考量，反映了部门履职目标。部门绩效指标具体为：1.大力推进生态环境建设，包括主要生态环境指标稳步提升，生态环境综合承载能力不断提升，宜居环境提升成效显著三方面；2.不断加强服务管理，不断增强生态环境治理力度，不断提高生态环境质量；3.扎实推进以下重点工作：（1）有序推进云南天高镍业有限公司无组织排放超低排放改造；（2）完成43台非道路移动机械摸底调查及信息填报；（3）完成师宗县县域农村生活污水治理专项规划文本编制并通过县人民政府批复；（4）查处各类环境违法行为30起，其中，下达行政命令22起（责令改正违法行为决定书20起，责令停止生产1起，责令限制生产1起），立案行政处罚8起；（5）认真做好环境保护督查问题整改（2019年省级环保督察“回头看”反馈的18个问题，完成整改10个，达时序进度8个，交办的2件投诉举报件全部办结）；（6）完成地表水（子午河七排断面、南盘江黑尔断面）水质和县城区东风水库、大堵水库2个集中式饮用水源地水质监测，重点排污企业监督性监测，节能减排监测，县城建成区声环境质量监测（城市声功能区声环境、城市区域声环境、城市道路交通声环境），农村“千吨万人”饮用水源地水质监测；4.切实增进民生福祉，包括持续推进“放管服”改革；5.深入推进党的建设，从政治、思想、组织、作风、廉政等方面全面深入推进党的建设。"]
[null,"（三）部门整体收支情况",null,"部门整体收支情况：2020年曲靖市生态环境局师宗分局收入总计731.83万元，其中：财政拨款收入661.38万元，占总收入的90.37%,年初结转和结余70.45万元，占总收入的9.63%。\n2020年曲靖市生态环境局师宗分局支出总计731.83万元，其中：基本支出602.83万元，占总支出的82.37％；项目支出129万元，占总支出的17.63％。"]
[null,"（四）部门预算管理制度建设情况",null,"为确保部门预算管理合法、合规，曲靖市生态环境局师宗分局制定了《财务管理制度》、《差旅费管理办法》、《会议费管理办法》、《政府采购管理办法》、《师宗县环境保护局部控制制度》等一系列管理措施。"]
[null,"（五）严控“三公”经费支出情况",null,"2020年三公经费支出8.48万元，2019年三公经费支出9.01万元，减少0.53万元，同比下降6%。"]
["二、绩效自评工作情况","（一）绩效自评的目的",null,"通过开展绩效自评工作，主要是通过项目立项情况、资金使用情况、项目实施管理情况、项目绩效表现情况自我评价，全面了解师宗县生态环境保护年度财政支出预算资金的使用是否达到预期目标、资金管理是否规范、资金使用是否有效，以及取得的成绩和综合效果，分析存在的问题及原因，及时总结经验，促使资金使用部门和单位树立责任意识、绩效意识及风险控制意识，进一步加强预算支出及项目管理，保证财政资金管理的规范性、使用的安全性和有效性，提高财政专项资金的管理水平和使用效益。通过开展绩效自评工作，进一步提高预算执行中基础数据的准确性、人员经费的规范性、公用经费的合规性、项目经费的有效性和内控制度的完备性。"]
[null,"（二）自评组织过程","1.前期准备","为进一步提高部门绩效管理质量，按照师宗县财政局的通知、相关规定及工作要求做好准备。"]
[null,null,"2.组织实施","根据部门自评的要求，曲靖市生态环境局师宗分局成立了财政支出绩效评价工作领导小组，由李建芳局长任组长，徐泽谦、赵中云、周瑞璘三位副局长任副组长，各科室及下属单位负责人任组员，及时布置绩效评价工作，严密分工，明确要求；同时，领导小组下设办公室，由局计划财务科科长钱皎佼兼任办公室主任，具体牵头组织实施财政支出绩效自评工作。局机关各科室、局下属事业单位作为财政支出绩效自评的主体，按要求先进行自评，科技与财务科进行汇审，审核上报。\n"]
["三、评价情况分析及综合评价结论",null,null,"曲靖市生态环境局师宗分局对自评结果进行整理、归纳、分析，及时优化本部门后续项目和下一年度预算支出的方向和结构。财政支出绩效评价结果应用是深入开展绩效评价工作的基本前提，是增强资金绩效观念，加强财政支出管理，合理配置公共资源，优化财政支出结构，提高资金管理水平和使用效益的重要手段。重视绩效评价结果的应用工作，充分发挥绩效评价以评促管效能，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，努力提高绩效意识和财政资金使用效益。利用绩效评价结果，促进曲靖市生态环境局师宗分局及下属单位增强责任和效益观念，提高财政资金支出决策水平、管理水平和资金使用效果。对绩效评价结果中存在的问题，督促落实整改措施，及时督促相关部门调整工作计划、绩效目标，加强项目财务管理，提高资金使用效益；通过绩效评价结果了解资金的配置是否合理，是否发挥了应有的作用，支出规模是否适当，总结经验和教训，进一步改进工作，提高财政资源的配置效率。"]
["四、存在的问题和整改情况",null,null,"（一）管理制度有待进一步完善和健全。整改措施：建立健全和实施全面、完整、规范的内部控制制度，完善全面涵盖预算、收支、政府采购、资产、建设项目和合同六大业务控制的内部流程控制，对权力集中的部门和岗位实行分事行权、分岗设权、分级授权，定期轮岗，防止权力滥用。在全面认真梳理师宗县环境保护局现行各项财务规章制度和管理办法的基础上，坚持不断完善各项管理制度并严格执行，持续稳步建立完善师宗县环境保护局内部控制制度体系。（二）部分项目费用支出不够细化。整改措施：进一步加强预算管理,细化项目的实施方案，明确资金使用标准和依据，尽快完善项目资金管理及绩效评价规章制度。（三）少数项目绩效指标制定太宽泛。整改措施：项目绩效指标紧紧围绕项目实施内容，制定能全面反映项目产出、效果及效率的指标。应逐步通过政府购买服务，引入第三方服务机制，在加强预算管理、完善绩效评价考核、健全内部控制体系、强化资产监督管理和规范会计核算等方面，全面提升专业化、规范化和精细化管理水平，提高财政资金使用效益。"]
["五、绩效自评结果应用",null,null,"曲靖市生态环境局师宗分局将对自评结果进行整理、归纳、分析，及时优化本部门后续项目和下一年度预算支出的方向和结构。财政支出绩效评价结果应用是深入开展绩效评价工作的基本前提，是增强资金绩效观念，加强财政支出管理，合理配置公共资源，优化财政支出结构，提高资金管理水平和使用效益的重要手段。重视绩效评价结果的应用工作，充分发挥绩效评价以评促管效能，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，努力提高绩效意识和财政资金使用效益。利用绩效评价结果，促进师宗县环境保护局各部门及下属单位增强责任和效益观念，提高财政资金支出决策水平、管理水平和资金使用效果。对绩效评价结果中存在的问题，督促落实整改措施，及时督促相关部门调整工作计划、绩效目标，加强项目财务管理，提高资金使用效益；通过绩效评价结果了解资金的配置是否合理，是否发挥了应有的作用，支出规模是否适当，总结经验和教训，进一步改进工作，提高财政资源的配置效率。"]
["六、主要经验及做法",null,null,"（一）领导重视，保障有力。曲靖市生态环境局师宗分局对绩效自评工作高度重视，成立领导小组定期召开绩效自评会议，具体协调绩效自评工作的开展，绩效自评领导小组的成立有效地保障了自评工作的顺利开展。（二）加强投资计划管理，认真落实相关政策。严格执行项目支出预算申请、报批、下达、执行等程序，严格按照财务制度相关要求，加强资金监管，每笔资金的支付严格按照资金支出管理办法相关规定履行审批程序，确保了项目资金安全有效使用及各项目按计划执行和完成。（三）强化预算约束，提高预算执行力度。严格按照财政部门批复的预算安排各项支出，坚持专款专用，严格按照批准的设计和概算拨付款项，坚决杜绝截留和挪用问题，积极配合县财政、审计等部门，对项目建设情况和资金使用情况进行监督检查，形成了事前审查、事中督查、事后检查的良好监管机制。"]
["七、其他需说明的情况",null,null,"无其他需要说明的情况。"]

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["部门整体支出绩效自评表"]
[{"$nulls":9},"公开12表"]
["部门名称","曲靖市生态环境局师宗分局"]
["内容",{"$nulls":8},"说明"]
["部门总体目标","部门职责","一、拟订本县地方性环境保护政策、规划和规范性文件，并组织实施；组织编制环境功能区划，拟订重点区域、流域污染防治规划和城乡饮用水水源地环境保护规划，并监督实施。\n二、负责重大环境问题的统筹协调和监督管理。\n三、承担落实减排目标的责任。\n四、负责提出环境保护领域固定资产投资规模和方向的建议，负责编制环境保护资金安排计划，配合有关部门做好组织实施、监督工作。\n五、承担从源头上预防、控制环境污染和环境破坏的责任。\n六、负责环境污染防治的监督管理。\n七、监督、管理生态保护工作。\n八、负责核安全、辐射安全、放射性废物的监督管理。拟订有关政策、规划、地方标准并组织实施。\n九、负责环境统计、监测和信息发布。制定环境监测制度和规章并组织实施。\n十、组织环境保护科技发展、重大科学研究和技术工程示范，推动环境技术管理体系建设。\n十一、组织实施环境保护目标责任制。开展环境保护宣传教育工作。\n",{"$nulls":6},"无"]
[null,"总体绩效目标","一、生态环境质量得到有效控制。师宗县县域生态环境质量考核，在上年度的基础上有一定提升。\n二、生态环境监管执法。完成生态环境领域的监管、执法工作。\n三、生态环境监测。完成生态环境领域的例行监测、执法监测、应急监测工作。\n四、生态环境安全。完成生态环境领域的安全预警、风险评估、风险排查、信息通披露工作。\n五、全县生态环境领域违法案件授予率、查处率，达到100%，全县群众满意度不低于90%。                                                                                                                   ",{"$nulls":6},"无"]
["一、部门年度目标"]
["财年","目标",{"$nulls":4},"实际完成情况"]
["2020","一、2020年师宗县县域生态环境质量考核，在上年度的基础上有一定提升。\n二、100%查处2020年各类环境违法行为。\n三、完成2020年环境监测项目：地表水（子午河七排断面、南盘江黑尔断面）水质和县城区东风水库、大堵水库2个集中式饮用水源地水质监测，重点排污企业监督性监测，节能减排监测，县城建成区声环境质量监测（城市声功能区声环境、城市区域声环境、城市道路交通声环境），农村“千吨万人”饮用水源地水质监测。",{"$nulls":4},"一、师宗县县域生态环境质量考核，在上年度的基础上有一定提升。\n二、2020年查处各类环境违法行为30起，其中，下达行政命令22起（责令改正违法行为决定书20起，责令停止生产1起，责令限制生产1起），立案行政处罚8起；\n三、环境监测完成：地表水（子午河七排断面、南盘江黑尔断面）水质和县城区东风水库、大堵水库2个集中式饮用水源地水质监测，重点排污企业监督性监测，节能减排监测，县城建成区声环境质量监测（城市声功能区声环境、城市区域声环境、城市道路交通声环境），农村“千吨万人”饮用水源地水质监测。"]
["2021","一、2021年师宗县县域生态环境质量考核，在上年度的基础上有一定提升。\n二、100%查处2021年各类环境违法行为。\n三、完成2021年环境监测项目：地表水（子午河七排断面、南盘江黑尔断面）水质和县城区东风水库、大堵水库2个集中式饮用水源地水质监测，重点排污企业监督性监测，节能减排监测，县城建成区声环境质量监测（城市声功能区声环境、城市区域声环境、城市道路交通声环境），农村“千吨万人”饮用水源地水质监测。",{"$nulls":4},"---"]
["2022","一、2022年师宗县县域生态环境质量考核，在上年度的基础上有一定提升。\n二、100%查处2022年各类环境违法行为。\n三、完成2022年环境监测项目：地表水（子午河七排断面、南盘江黑尔断面）水质和县城区东风水库、大堵水库2个集中式饮用水源地水质监测，重点排污企业监督性监测，节能减排监测，县城建成区声环境质量监测（城市声功能区声环境、城市区域声环境、城市道路交通声环境），农村“千吨万人”饮用水源地水质监测。",{"$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"]
["环保辅助人员劳务费专项经费","县级","环保辅助人员劳务费专项经费",null,{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"},{"v":100,"d":"100.00"},"无"]
["第二次全国污染源普查工作经费","县级","第二次全国污染源普查工作",null,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":100,"d":"100.00"},"无"]
["云南省县域生态环境质量监测评价与考核经费","县级","云南省县域生态环境质量监测评价与考核",null,{"v":13,"d":"13.00"},{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"},{"v":100,"d":"100.00"},"无"]
["中央水污染防治（结转长江经济带保护和治理财政奖励资金）","中央","《师宗县乡镇级集中式饮用水水源地保护区划定方案》编制",null,{"v":49,"d":"49.00"},{"v":49,"d":"49.00"},{"v":0,"d":"0.00"},{"v":49,"d":"49.00"},{"v":100,"d":"100.00"},"无"]
["师宗县创建省级生态文明县工作经费","县级","完成师宗县创建省级生态文明县材料收集、整理、汇编、申报",null,{"v":35,"d":"35.00"},{"v":35,"d":"35.00"},{"v":0,"d":"0.00"},{"v":35,"d":"35.00"},{"v":100,"d":"100.00"},"无"]
["三、部门整体支出绩效指标"]
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