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["","17","","十七、援助其他地区支出","47",""]
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["","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",""]
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["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。",null,"","","",""]

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["212",null,"","城乡社区支出",{"v":2817532,"d":"2,817,532.00"},{"v":2817532,"d":"2,817,532.00"},"","","","","",""]
["21201",null,"","城乡社区管理事务",{"v":643932,"d":"643,932.00"},{"v":643932,"d":"643,932.00"},"","","","","",""]
["2120199",null,"","  其他城乡社区管理事务支出",{"v":643932,"d":"643,932.00"},{"v":643932,"d":"643,932.00"},"","","","","",""]
["21203",null,"","城乡社区公共设施",{"v":2153600,"d":"2,153,600.00"},{"v":2153600,"d":"2,153,600.00"},"","","","","",""]
["2120303",null,"","  小城镇基础设施建设",{"v":2000000,"d":"2,000,000.00"},{"v":2000000,"d":"2,000,000.00"},"","","","","",""]
["2120399",null,"","  其他城乡社区公共设施支出",{"v":153600,"d":"153,600.00"},{"v":153600,"d":"153,600.00"},"","","","","",""]
["21208",null,"","国有土地使用权出让收入安排的支出",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},"","","","","",""]
["2120806",null,"","  土地出让业务支出",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},"","","","","",""]
["213",null,"","农林水支出",{"v":22033089.58,"d":"22,033,089.58"},{"v":22033089.58,"d":"22,033,089.58"},"","","","","",""]
["21301",null,"","农业农村",{"v":4170542.33,"d":"4,170,542.33"},{"v":4170542.33,"d":"4,170,542.33"},"","","","","",""]
["2130104",null,"","  事业运行",{"v":3094422.33,"d":"3,094,422.33"},{"v":3094422.33,"d":"3,094,422.33"},"","","","","",""]
["2130119",null,"","  防灾救灾",{"v":120000,"d":"120,000.00"},{"v":120000,"d":"120,000.00"},"","","","","",""]
["2130122",null,"","  农业生产发展",{"v":31120,"d":"31,120.00"},{"v":31120,"d":"31,120.00"},"","","","","",""]
["2130124",null,"","  农村合作经济",{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},"","","","","",""]
["2130126",null,"","  农村社会事业",{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},"","","","","",""]
["2130135",null,"","  农业资源保护修复与利用",{"v":425000,"d":"425,000.00"},{"v":425000,"d":"425,000.00"},"","","","","",""]
["2130199",null,"","  其他农业农村支出",{"v":250000,"d":"250,000.00"},{"v":250000,"d":"250,000.00"},"","","","","",""]
["21302",null,"","林业和草原",{"v":1873671.93,"d":"1,873,671.93"},{"v":1873671.93,"d":"1,873,671.93"},"","","","","",""]
["2130204",null,"","  事业机构",{"v":1522871.93,"d":"1,522,871.93"},{"v":1522871.93,"d":"1,522,871.93"},"","","","","",""]
["2130209",null,"","  森林生态效益补偿",{"v":280800,"d":"280,800.00"},{"v":280800,"d":"280,800.00"},"","","","","",""]
["2130234",null,"","  林业草原防灾减灾",{"v":25000,"d":"25,000.00"},{"v":25000,"d":"25,000.00"},"","","","","",""]
["2130299",null,"","  其他林业和草原支出",{"v":45000,"d":"45,000.00"},{"v":45000,"d":"45,000.00"},"","","","","",""]
["21303",null,"","水利",{"v":825069.33,"d":"825,069.33"},{"v":825069.33,"d":"825,069.33"},"","","","","",""]
["2130315",null,"","  抗旱",{"v":85000,"d":"85,000.00"},{"v":85000,"d":"85,000.00"},"","","","","",""]
["2130317",null,"","  水利技术推广",{"v":740069.33,"d":"740,069.33"},{"v":740069.33,"d":"740,069.33"},"","","","","",""]
["21305",null,"","巩固脱贫衔接乡村振兴",{"v":8778691.37,"d":"8,778,691.37"},{"v":8778691.37,"d":"8,778,691.37"},"","","","","",""]
["2130504",null,"","  农村基础设施建设",{"v":2600000,"d":"2,600,000.00"},{"v":2600000,"d":"2,600,000.00"},"","","","","",""]
["2130505",null,"","  生产发展",{"v":1340000,"d":"1,340,000.00"},{"v":1340000,"d":"1,340,000.00"},"","","","","",""]
["2130507",null,"","  贷款奖补和贴息",{"v":9534.37,"d":"9,534.37"},{"v":9534.37,"d":"9,534.37"},"","","","","",""]
["2130599",null,"","  其他巩固脱贫衔接乡村振兴支出",{"v":4829157,"d":"4,829,157.00"},{"v":4829157,"d":"4,829,157.00"},"","","","","",""]
["21307",null,"","农村综合改革",{"v":6239789.62,"d":"6,239,789.62"},{"v":6239789.62,"d":"6,239,789.62"},"","","","","",""]
["2130705",null,"","  对村民委员会和村党支部的补助",{"v":4239789.62,"d":"4,239,789.62"},{"v":4239789.62,"d":"4,239,789.62"},"","","","","",""]
["2130706",null,"","  对村集体经济组织的补助",{"v":2000000,"d":"2,000,000.00"},{"v":2000000,"d":"2,000,000.00"},"","","","","",""]
["21308",null,"","普惠金融发展支出",{"v":115325,"d":"115,325.00"},{"v":115325,"d":"115,325.00"},"","","","","",""]
["2130804",null,"","  创业担保贷款贴息及奖补",{"v":65325,"d":"65,325.00"},{"v":65325,"d":"65,325.00"},"","","","","",""]
["2130899",null,"","  其他普惠金融发展支出",{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},"","","","","",""]
["21366",null,"","大中型水库库区基金安排的支出",{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},"","","","","",""]
["2136699",null,"","  其他大中型水库库区基金支出",{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},"","","","","",""]
["214",null,"","交通运输支出",{"v":268510.6,"d":"268,510.60"},{"v":268510.6,"d":"268,510.60"},"","","","","",""]
["21401",null,"","公路水路运输",{"v":268510.6,"d":"268,510.60"},{"v":268510.6,"d":"268,510.60"},"","","","","",""]
["2140106",null,"","  公路养护",{"v":258510.6,"d":"258,510.60"},{"v":258510.6,"d":"258,510.60"},"","","","","",""]
["2140123",null,"","  航道维护",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},"","","","","",""]
["216",null,"","商业服务业等支出",{"v":120000,"d":"120,000.00"},{"v":120000,"d":"120,000.00"},"","","","","",""]
["21602",null,"","商业流通事务",{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},"","","","","",""]
["2160299",null,"","  其他商业流通事务支出",{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},"","","","","",""]
["21606",null,"","涉外发展服务支出",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},"","","","","",""]
["2160699",null,"","  其他涉外发展服务支出",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},"","","","","",""]
["221",null,"","住房保障支出",{"v":2815674,"d":"2,815,674.00"},{"v":2815674,"d":"2,815,674.00"},"","","","","",""]
["22102",null,"","住房改革支出",{"v":2815674,"d":"2,815,674.00"},{"v":2815674,"d":"2,815,674.00"},"","","","","",""]
["2210201",null,"","  住房公积金",{"v":2815674,"d":"2,815,674.00"},{"v":2815674,"d":"2,815,674.00"},"","","","","",""]
["223",null,"","国有资本经营预算支出",{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},"","","","","",""]
["22301",null,"","解决历史遗留问题及改革成本支出",{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},"","","","","",""]
["2230105",null,"","  国有企业退休人员社会化管理补助支出",{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},"","","","","",""]
["224",null,"","灾害防治及应急管理支出",{"v":952411.54,"d":"952,411.54"},{"v":952411.54,"d":"952,411.54"},"","","","","",""]
["22401",null,"","应急管理事务",{"v":555491.54,"d":"555,491.54"},{"v":555491.54,"d":"555,491.54"},"","","","","",""]
["2240150",null,"","  事业运行",{"v":555491.54,"d":"555,491.54"},{"v":555491.54,"d":"555,491.54"},"","","","","",""]
["22407",null,"","自然灾害救灾及恢复重建支出",{"v":206920,"d":"206,920.00"},{"v":206920,"d":"206,920.00"},"","","","","",""]
["2240703",null,"","  自然灾害救灾补助",{"v":206920,"d":"206,920.00"},{"v":206920,"d":"206,920.00"},"","","","","",""]
["22499",null,"","其他灾害防治及应急管理支出",{"v":190000,"d":"190,000.00"},{"v":190000,"d":"190,000.00"},"","","","","",""]
["2249999",null,"","  其他灾害防治及应急管理支出",{"v":190000,"d":"190,000.00"},{"v":190000,"d":"190,000.00"},"","","","","",""]
["229",null,"","其他支出",{"v":462300,"d":"462,300.00"},{"v":462300,"d":"462,300.00"},"","","","","",""]
["22960",null,"","彩票公益金安排的支出",{"v":462300,"d":"462,300.00"},{"v":462300,"d":"462,300.00"},"","","","","",""]
["2296002",null,"","  用于社会福利的彩票公益金支出",{"v":212300,"d":"212,300.00"},{"v":212300,"d":"212,300.00"},"","","","","",""]
["2296099",null,"","  用于其他社会公益事业的彩票公益金支出",{"v":250000,"d":"250,000.00"},{"v":250000,"d":"250,000.00"},"","","","","",""]
["注：本表反映部门本年度取得的各项收入情况。",null,"","","","","","","","","",""]

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[null,"","","","","","","","",""]
[null,"","","","","","","","",""]
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[null,"","","合计",{"v":41752892.49,"d":"41,752,892.49"},{"v":22351203.35,"d":"22,351,203.35"},{"v":19401689.14,"d":"19,401,689.14"},"","",""]
["201",null,"","一般公共服务支出",{"v":7668473.35,"d":"7,668,473.35"},{"v":3964326.18,"d":"3,964,326.18"},{"v":3704147.17,"d":"3,704,147.17"},"","",""]
["20101",null,"","人大事务",{"v":195021,"d":"195,021.00"},{"v":195021,"d":"195,021.00"},"","","",""]
["2010101",null,"","  行政运行",{"v":136021,"d":"136,021.00"},{"v":136021,"d":"136,021.00"},"","","",""]
["2010102",null,"","  一般行政管理事务",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},"","","",""]
["2010104",null,"","  人大会议",{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},"","","",""]
["2010108",null,"","  代表工作",{"v":44000,"d":"44,000.00"},{"v":44000,"d":"44,000.00"},"","","",""]
["20102",null,"","政协事务",{"v":19975,"d":"19,975.00"},{"v":19975,"d":"19,975.00"},"","","",""]
["2010202",null,"","  一般行政管理事务",{"v":9975,"d":"9,975.00"},{"v":9975,"d":"9,975.00"},"","","",""]
["2010299",null,"","  其他政协事务支出",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},"","","",""]
["20103",null,"","政府办公厅（室）及相关机构事务",{"v":4777008.75,"d":"4,777,008.75"},{"v":2889287.58,"d":"2,889,287.58"},{"v":1887721.17,"d":"1,887,721.17"},"","",""]
["2010301",null,"","  行政运行",{"v":4620355.94,"d":"4,620,355.94"},{"v":2732634.77,"d":"2,732,634.77"},{"v":1887721.17,"d":"1,887,721.17"},"","",""]
["2010302",null,"","  一般行政管理事务",{"v":156652.81,"d":"156,652.81"},{"v":156652.81,"d":"156,652.81"},"","","",""]
["20104",null,"","发展与改革事务",{"v":1716426,"d":"1,716,426.00"},{"v":100000,"d":"100,000.00"},{"v":1616426,"d":"1,616,426.00"},"","",""]
["2010499",null,"","  其他发展与改革事务支出",{"v":1716426,"d":"1,716,426.00"},{"v":100000,"d":"100,000.00"},{"v":1616426,"d":"1,616,426.00"},"","",""]
["20106",null,"","财政事务",{"v":517163.52,"d":"517,163.52"},{"v":317163.52,"d":"317,163.52"},{"v":200000,"d":"200,000.00"},"","",""]
["2010650",null,"","  事业运行",{"v":317163.52,"d":"317,163.52"},{"v":317163.52,"d":"317,163.52"},"","","",""]
["2010699",null,"","  其他财政事务支出",{"v":200000,"d":"200,000.00"},"",{"v":200000,"d":"200,000.00"},"","",""]
["20131",null,"","党委办公厅（室）及相关机构事务",{"v":276079.08,"d":"276,079.08"},{"v":276079.08,"d":"276,079.08"},"","","",""]
["2013101",null,"","  行政运行",{"v":182479.08,"d":"182,479.08"},{"v":182479.08,"d":"182,479.08"},"","","",""]
["2013199",null,"","  其他党委办公厅（室）及相关机构事务支出",{"v":93600,"d":"93,600.00"},{"v":93600,"d":"93,600.00"},"","","",""]
["20133",null,"","宣传事务",{"v":60000,"d":"60,000.00"},{"v":60000,"d":"60,000.00"},"","","",""]
["2013399",null,"","  其他宣传事务支出",{"v":60000,"d":"60,000.00"},{"v":60000,"d":"60,000.00"},"","","",""]
["20138",null,"","市场监督管理事务",{"v":46800,"d":"46,800.00"},{"v":46800,"d":"46,800.00"},"","","",""]
["2013816",null,"","  食品安全监管",{"v":46800,"d":"46,800.00"},{"v":46800,"d":"46,800.00"},"","","",""]
["20199",null,"","其他一般公共服务支出",{"v":60000,"d":"60,000.00"},{"v":60000,"d":"60,000.00"},"","","",""]
["2019999",null,"","  其他一般公共服务支出",{"v":60000,"d":"60,000.00"},{"v":60000,"d":"60,000.00"},"","","",""]
["204",null,"","公共安全支出",{"v":66800,"d":"66,800.00"},{"v":66800,"d":"66,800.00"},"","","",""]
["20402",null,"","公安",{"v":46800,"d":"46,800.00"},{"v":46800,"d":"46,800.00"},"","","",""]
["2040202",null,"","  一般行政管理事务",{"v":46800,"d":"46,800.00"},{"v":46800,"d":"46,800.00"},"","","",""]
["20499",null,"","其他公共安全支出",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},"","","",""]
["2049999",null,"","  其他公共安全支出",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},"","","",""]
["205",null,"","教育支出",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},"","","",""]
["20508",null,"","进修及培训",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},"","","",""]
["2050802",null,"","  干部教育",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},"","","",""]
["206",null,"","科学技术支出",{"v":230000,"d":"230,000.00"},"",{"v":230000,"d":"230,000.00"},"","",""]
["20607",null,"","科学技术普及",{"v":230000,"d":"230,000.00"},"",{"v":230000,"d":"230,000.00"},"","",""]
["2060702",null,"","  科普活动",{"v":230000,"d":"230,000.00"},"",{"v":230000,"d":"230,000.00"},"","",""]
["207",null,"","文化旅游体育与传媒支出",{"v":567275.92,"d":"567,275.92"},{"v":567275.92,"d":"567,275.92"},"","","",""]
["20701",null,"","文化和旅游",{"v":517275.92,"d":"517,275.92"},{"v":517275.92,"d":"517,275.92"},"","","",""]
["2070109",null,"","  群众文化",{"v":517275.92,"d":"517,275.92"},{"v":517275.92,"d":"517,275.92"},"","","",""]
["20799",null,"","其他文化旅游体育与传媒支出",{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},"","","",""]
["2079999",null,"","  其他文化旅游体育与传媒支出",{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},"","","",""]
["208",null,"","社会保障和就业支出",{"v":2257830.81,"d":"2,257,830.81"},{"v":2117830.81,"d":"2,117,830.81"},{"v":140000,"d":"140,000.00"},"","",""]
["20801",null,"","人力资源和社会保障管理事务",{"v":1111601.82,"d":"1,111,601.82"},{"v":1111601.82,"d":"1,111,601.82"},"","","",""]
["2080199",null,"","  其他人力资源和社会保障管理事务支出",{"v":1111601.82,"d":"1,111,601.82"},{"v":1111601.82,"d":"1,111,601.82"},"","","",""]
["20802",null,"","民政管理事务",{"v":288048.23,"d":"288,048.23"},{"v":158048.23,"d":"158,048.23"},{"v":130000,"d":"130,000.00"},"","",""]
["2080299",null,"","  其他民政管理事务支出",{"v":288048.23,"d":"288,048.23"},{"v":158048.23,"d":"158,048.23"},{"v":130000,"d":"130,000.00"},"","",""]
["20805",null,"","行政事业单位养老支出",{"v":634309.76,"d":"634,309.76"},{"v":634309.76,"d":"634,309.76"},"","","",""]
["2080501",null,"","  行政单位离退休",{"v":192390.6,"d":"192,390.60"},{"v":192390.6,"d":"192,390.60"},"","","",""]
["2080502",null,"","  事业单位离退休",{"v":252569.4,"d":"252,569.40"},{"v":252569.4,"d":"252,569.40"},"","","",""]
["2080505",null,"","  机关事业单位基本养老保险缴费支出",{"v":189349.76,"d":"189,349.76"},{"v":189349.76,"d":"189,349.76"},"","","",""]
["20807",null,"","就业补助",{"v":20351,"d":"20,351.00"},{"v":20351,"d":"20,351.00"},"","","",""]
["2080799",null,"","  其他就业补助支出",{"v":20351,"d":"20,351.00"},{"v":20351,"d":"20,351.00"},"","","",""]
["20810",null,"","社会福利",{"v":10000,"d":"10,000.00"},"",{"v":10000,"d":"10,000.00"},"","",""]
["2081002",null,"","  老年福利",{"v":10000,"d":"10,000.00"},"",{"v":10000,"d":"10,000.00"},"","",""]
["20811",null,"","残疾人事业",{"v":26520,"d":"26,520.00"},{"v":26520,"d":"26,520.00"},"","","",""]
["2081199",null,"","  其他残疾人事业支出",{"v":26520,"d":"26,520.00"},{"v":26520,"d":"26,520.00"},"","","",""]
["20820",null,"","临时救助",{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},"","","",""]
["2082001",null,"","  临时救助支出",{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},"","","",""]
["20823",null,"","小型水库移民扶助基金安排的支出",{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},"","","",""]
["2082302",null,"","  基础设施建设和经济发展",{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},"","","",""]
["20828",null,"","退役军人管理事务",{"v":17000,"d":"17,000.00"},{"v":17000,"d":"17,000.00"},"","","",""]
["2082804",null,"","  拥军优属",{"v":17000,"d":"17,000.00"},{"v":17000,"d":"17,000.00"},"","","",""]
["210",null,"","卫生健康支出",{"v":983994.69,"d":"983,994.69"},{"v":803994.69,"d":"803,994.69"},{"v":180000,"d":"180,000.00"},"","",""]
["21004",null,"","公共卫生",{"v":180000,"d":"180,000.00"},"",{"v":180000,"d":"180,000.00"},"","",""]
["2100408",null,"","  基本公共卫生服务",{"v":50000,"d":"50,000.00"},"",{"v":50000,"d":"50,000.00"},"","",""]
["2100410",null,"","  突发公共卫生事件应急处理",{"v":130000,"d":"130,000.00"},"",{"v":130000,"d":"130,000.00"},"","",""]
["21007",null,"","计划生育事务",{"v":59040,"d":"59,040.00"},{"v":59040,"d":"59,040.00"},"","","",""]
["2100799",null,"","  其他计划生育事务支出",{"v":59040,"d":"59,040.00"},{"v":59040,"d":"59,040.00"},"","","",""]
["21011",null,"","行政事业单位医疗",{"v":734954.69,"d":"734,954.69"},{"v":734954.69,"d":"734,954.69"},"","","",""]
["2101101",null,"","  行政单位医疗",{"v":138032.44,"d":"138,032.44"},{"v":138032.44,"d":"138,032.44"},"","","",""]
["2101102",null,"","  事业单位医疗",{"v":568904.04,"d":"568,904.04"},{"v":568904.04,"d":"568,904.04"},"","","",""]
["2101199",null,"","  其他行政事业单位医疗支出",{"v":28018.21,"d":"28,018.21"},{"v":28018.21,"d":"28,018.21"},"","","",""]
["21015",null,"","医疗保障管理事务",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},"","","",""]
["2101599",null,"","  其他医疗保障管理事务支出",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},"","","",""]
["211",null,"","节能环保支出",{"v":484000,"d":"484,000.00"},{"v":484000,"d":"484,000.00"},"","","",""]
["21104",null,"","自然生态保护",{"v":484000,"d":"484,000.00"},{"v":484000,"d":"484,000.00"},"","","",""]
["2110401",null,"","  生态保护",{"v":484000,"d":"484,000.00"},{"v":484000,"d":"484,000.00"},"","","",""]
["212",null,"","城乡社区支出",{"v":2817532,"d":"2,817,532.00"},{"v":817532,"d":"817,532.00"},{"v":2000000,"d":"2,000,000.00"},"","",""]
["21201",null,"","城乡社区管理事务",{"v":643932,"d":"643,932.00"},{"v":643932,"d":"643,932.00"},"","","",""]
["2120199",null,"","  其他城乡社区管理事务支出",{"v":643932,"d":"643,932.00"},{"v":643932,"d":"643,932.00"},"","","",""]
["21203",null,"","城乡社区公共设施",{"v":2153600,"d":"2,153,600.00"},{"v":153600,"d":"153,600.00"},{"v":2000000,"d":"2,000,000.00"},"","",""]
["2120303",null,"","  小城镇基础设施建设",{"v":2000000,"d":"2,000,000.00"},"",{"v":2000000,"d":"2,000,000.00"},"","",""]
["2120399",null,"","  其他城乡社区公共设施支出",{"v":153600,"d":"153,600.00"},{"v":153600,"d":"153,600.00"},"","","",""]
["21208",null,"","国有土地使用权出让收入安排的支出",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},"","","",""]
["2120806",null,"","  土地出让业务支出",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},"","","",""]
["213",null,"","农林水支出",{"v":22033089.58,"d":"22,033,089.58"},{"v":10018278.21,"d":"10,018,278.21"},{"v":12014811.37,"d":"12,014,811.37"},"","",""]
["21301",null,"","农业农村",{"v":4170542.33,"d":"4,170,542.33"},{"v":3114422.33,"d":"3,114,422.33"},{"v":1056120,"d":"1,056,120.00"},"","",""]
["2130104",null,"","  事业运行",{"v":3094422.33,"d":"3,094,422.33"},{"v":3094422.33,"d":"3,094,422.33"},"","","",""]
["2130119",null,"","  防灾救灾",{"v":120000,"d":"120,000.00"},"",{"v":120000,"d":"120,000.00"},"","",""]
["2130122",null,"","  农业生产发展",{"v":31120,"d":"31,120.00"},"",{"v":31120,"d":"31,120.00"},"","",""]
["2130124",null,"","  农村合作经济",{"v":50000,"d":"50,000.00"},"",{"v":50000,"d":"50,000.00"},"","",""]
["2130126",null,"","  农村社会事业",{"v":200000,"d":"200,000.00"},"",{"v":200000,"d":"200,000.00"},"","",""]
["2130135",null,"","  农业资源保护修复与利用",{"v":425000,"d":"425,000.00"},"",{"v":425000,"d":"425,000.00"},"","",""]
["2130199",null,"","  其他农业农村支出",{"v":250000,"d":"250,000.00"},{"v":20000,"d":"20,000.00"},{"v":230000,"d":"230,000.00"},"","",""]
["21302",null,"","林业和草原",{"v":1873671.93,"d":"1,873,671.93"},{"v":1778671.93,"d":"1,778,671.93"},{"v":95000,"d":"95,000.00"},"","",""]
["2130204",null,"","  事业机构",{"v":1522871.93,"d":"1,522,871.93"},{"v":1472871.93,"d":"1,472,871.93"},{"v":50000,"d":"50,000.00"},"","",""]
["2130209",null,"","  森林生态效益补偿",{"v":280800,"d":"280,800.00"},{"v":280800,"d":"280,800.00"},"","","",""]
["2130234",null,"","  林业草原防灾减灾",{"v":25000,"d":"25,000.00"},{"v":25000,"d":"25,000.00"},"","","",""]
["2130299",null,"","  其他林业和草原支出",{"v":45000,"d":"45,000.00"},"",{"v":45000,"d":"45,000.00"},"","",""]
["21303",null,"","水利",{"v":825069.33,"d":"825,069.33"},{"v":740069.33,"d":"740,069.33"},{"v":85000,"d":"85,000.00"},"","",""]
["2130315",null,"","  抗旱",{"v":85000,"d":"85,000.00"},"",{"v":85000,"d":"85,000.00"},"","",""]
["2130317",null,"","  水利技术推广",{"v":740069.33,"d":"740,069.33"},{"v":740069.33,"d":"740,069.33"},"","","",""]
["21305",null,"","巩固脱贫衔接乡村振兴",{"v":8778691.37,"d":"8,778,691.37"},"",{"v":8778691.37,"d":"8,778,691.37"},"","",""]
["2130504",null,"","  农村基础设施建设",{"v":2600000,"d":"2,600,000.00"},"",{"v":2600000,"d":"2,600,000.00"},"","",""]
["2130505",null,"","  生产发展",{"v":1340000,"d":"1,340,000.00"},"",{"v":1340000,"d":"1,340,000.00"},"","",""]
["2130507",null,"","  贷款奖补和贴息",{"v":9534.37,"d":"9,534.37"},"",{"v":9534.37,"d":"9,534.37"},"","",""]
["2130599",null,"","  其他巩固脱贫衔接乡村振兴支出",{"v":4829157,"d":"4,829,157.00"},"",{"v":4829157,"d":"4,829,157.00"},"","",""]
["21307",null,"","农村综合改革",{"v":6239789.62,"d":"6,239,789.62"},{"v":4239789.62,"d":"4,239,789.62"},{"v":2000000,"d":"2,000,000.00"},"","",""]
["2130705",null,"","  对村民委员会和村党支部的补助",{"v":4239789.62,"d":"4,239,789.62"},{"v":4239789.62,"d":"4,239,789.62"},"","","",""]
["2130706",null,"","  对村集体经济组织的补助",{"v":2000000,"d":"2,000,000.00"},"",{"v":2000000,"d":"2,000,000.00"},"","",""]
["21308",null,"","普惠金融发展支出",{"v":115325,"d":"115,325.00"},{"v":115325,"d":"115,325.00"},"","","",""]
["2130804",null,"","  创业担保贷款贴息及奖补",{"v":65325,"d":"65,325.00"},{"v":65325,"d":"65,325.00"},"","","",""]
["2130899",null,"","  其他普惠金融发展支出",{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},"","","",""]
["21366",null,"","大中型水库库区基金安排的支出",{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},"","","",""]
["2136699",null,"","  其他大中型水库库区基金支出",{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},"","","",""]
["214",null,"","交通运输支出",{"v":268510.6,"d":"268,510.60"},"",{"v":268510.6,"d":"268,510.60"},"","",""]
["21401",null,"","公路水路运输",{"v":268510.6,"d":"268,510.60"},"",{"v":268510.6,"d":"268,510.60"},"","",""]
["2140106",null,"","  公路养护",{"v":258510.6,"d":"258,510.60"},"",{"v":258510.6,"d":"258,510.60"},"","",""]
["2140123",null,"","  航道维护",{"v":10000,"d":"10,000.00"},"",{"v":10000,"d":"10,000.00"},"","",""]
["216",null,"","商业服务业等支出",{"v":120000,"d":"120,000.00"},{"v":120000,"d":"120,000.00"},"","","",""]
["21602",null,"","商业流通事务",{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},"","","",""]
["2160299",null,"","  其他商业流通事务支出",{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},"","","",""]
["21606",null,"","涉外发展服务支出",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},"","","",""]
["2160699",null,"","  其他涉外发展服务支出",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},"","","",""]
["221",null,"","住房保障支出",{"v":2815674,"d":"2,815,674.00"},{"v":2815674,"d":"2,815,674.00"},"","","",""]
["22102",null,"","住房改革支出",{"v":2815674,"d":"2,815,674.00"},{"v":2815674,"d":"2,815,674.00"},"","","",""]
["2210201",null,"","  住房公积金",{"v":2815674,"d":"2,815,674.00"},{"v":2815674,"d":"2,815,674.00"},"","","",""]
["223",null,"","国有资本经营预算支出",{"v":5000,"d":"5,000.00"},"",{"v":5000,"d":"5,000.00"},"","",""]
["22301",null,"","解决历史遗留问题及改革成本支出",{"v":5000,"d":"5,000.00"},"",{"v":5000,"d":"5,000.00"},"","",""]
["2230105",null,"","  国有企业退休人员社会化管理补助支出",{"v":5000,"d":"5,000.00"},"",{"v":5000,"d":"5,000.00"},"","",""]
["224",null,"","灾害防治及应急管理支出",{"v":952411.54,"d":"952,411.54"},{"v":555491.54,"d":"555,491.54"},{"v":396920,"d":"396,920.00"},"","",""]
["22401",null,"","应急管理事务",{"v":555491.54,"d":"555,491.54"},{"v":555491.54,"d":"555,491.54"},"","","",""]
["2240150",null,"","  事业运行",{"v":555491.54,"d":"555,491.54"},{"v":555491.54,"d":"555,491.54"},"","","",""]
["22407",null,"","自然灾害救灾及恢复重建支出",{"v":206920,"d":"206,920.00"},"",{"v":206920,"d":"206,920.00"},"","",""]
["2240703",null,"","  自然灾害救灾补助",{"v":206920,"d":"206,920.00"},"",{"v":206920,"d":"206,920.00"},"","",""]
["22499",null,"","其他灾害防治及应急管理支出",{"v":190000,"d":"190,000.00"},"",{"v":190000,"d":"190,000.00"},"","",""]
["2249999",null,"","  其他灾害防治及应急管理支出",{"v":190000,"d":"190,000.00"},"",{"v":190000,"d":"190,000.00"},"","",""]
["229",null,"","其他支出",{"v":462300,"d":"462,300.00"},"",{"v":462300,"d":"462,300.00"},"","",""]
["22960",null,"","彩票公益金安排的支出",{"v":462300,"d":"462,300.00"},"",{"v":462300,"d":"462,300.00"},"","",""]
["2296002",null,"","  用于社会福利的彩票公益金支出",{"v":212300,"d":"212,300.00"},"",{"v":212300,"d":"212,300.00"},"","",""]
["2296099",null,"","  用于其他社会公益事业的彩票公益金支出",{"v":250000,"d":"250,000.00"},"",{"v":250000,"d":"250,000.00"},"","",""]
["注：本表反映部门本年度各项支出情况。",null,"","","","","","","",""]

{"sheet":"附表4财政拨款收入支出决算总表","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总表"]
[{"$nulls":8},"公开04表"]
["部门：曲靖市师宗县五龙乡",{"$nulls":7},"金额单位：元"]
["收     入",null,null,"支     出",null,"","","",""]
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[null,"","","","","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":40978939.68,"d":"40,978,939.68"},"一、一般公共服务支出","33",{"v":7511820.54,"d":"7,511,820.54"},{"v":7511820.54,"d":"7,511,820.54"},"",""]
["二、政府性基金预算财政拨款","2",{"v":612300,"d":"612,300.00"},"二、外交支出","34","","","",""]
["三、国有资本经营预算财政拨款","3",{"v":5000,"d":"5,000.00"},"三、国防支出","35","","","",""]
["","4","","四、公共安全支出","36",{"v":66800,"d":"66,800.00"},{"v":66800,"d":"66,800.00"},"",""]
["","5","","五、教育支出","37",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},"",""]
["","6","","六、科学技术支出","38",{"v":230000,"d":"230,000.00"},{"v":230000,"d":"230,000.00"},"",""]
["","7","","七、文化旅游体育与传媒支出","39",{"v":567275.92,"d":"567,275.92"},{"v":567275.92,"d":"567,275.92"},"",""]
["","8","","八、社会保障和就业支出","40",{"v":2257830.81,"d":"2,257,830.81"},{"v":2157830.81,"d":"2,157,830.81"},{"v":100000,"d":"100,000.00"},""]
["","9","","九、卫生健康支出","41",{"v":983994.69,"d":"983,994.69"},{"v":983994.69,"d":"983,994.69"},"",""]
["","10","","十、节能环保支出","42",{"v":484000,"d":"484,000.00"},{"v":484000,"d":"484,000.00"},"",""]
["","11","","十一、城乡社区支出","43",{"v":2817532,"d":"2,817,532.00"},{"v":2797532,"d":"2,797,532.00"},{"v":20000,"d":"20,000.00"},""]
["","12","","十二、农林水支出","44",{"v":22033089.58,"d":"22,033,089.58"},{"v":22003089.58,"d":"22,003,089.58"},{"v":30000,"d":"30,000.00"},""]
["","13","","十三、交通运输支出","45",{"v":268510.6,"d":"268,510.60"},{"v":268510.6,"d":"268,510.60"},"",""]
["","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",{"v":120000,"d":"120,000.00"},{"v":120000,"d":"120,000.00"},"",""]
["","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":2815674,"d":"2,815,674.00"},{"v":2815674,"d":"2,815,674.00"},"",""]
["","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",{"v":5000,"d":"5,000.00"},"","",{"v":5000,"d":"5,000.00"}]
["","22","","二十二、灾害防治及应急管理支出","54",{"v":952411.54,"d":"952,411.54"},{"v":952411.54,"d":"952,411.54"},"",""]
["","23","","二十三、其他支出","55",{"v":462300,"d":"462,300.00"},"",{"v":462300,"d":"462,300.00"},""]
["","24","","二十四、债务还本支出","56","","","",""]
["","25","","二十五、债务付息支出","57","","","",""]
["","26","","二十六、抗疫特别国债安排的支出","58","","","",""]
["本年收入合计","27",{"v":41596239.68,"d":"41,596,239.68"},"本年支出合计","59",{"v":41596239.68,"d":"41,596,239.68"},{"v":40978939.68,"d":"40,978,939.68"},{"v":612300,"d":"612,300.00"},{"v":5000,"d":"5,000.00"}]
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["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","","","",""]
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["213",null,"","农林水支出",{"v":22003089.58,"d":"22,003,089.58"},{"v":9988278.21,"d":"9,988,278.21"},{"v":9097492.49,"d":"9,097,492.49"},{"v":890785.72,"d":"890,785.72"},{"v":12014811.37,"d":"12,014,811.37"},"","","","",""]
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["2130126",null,"","  农村社会事业",{"v":200000,"d":"200,000.00"},"","","",{"v":200000,"d":"200,000.00"},"","","","",""]
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["2130315",null,"","  抗旱",{"v":85000,"d":"85,000.00"},"","","",{"v":85000,"d":"85,000.00"},"","","","",""]
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["2130505",null,"","  生产发展",{"v":1340000,"d":"1,340,000.00"},"","","",{"v":1340000,"d":"1,340,000.00"},"","","","",""]
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["214",null,"","交通运输支出",{"v":268510.6,"d":"268,510.60"},"","","",{"v":268510.6,"d":"268,510.60"},"","","","",""]
["21401",null,"","公路水路运输",{"v":268510.6,"d":"268,510.60"},"","","",{"v":268510.6,"d":"268,510.60"},"","","","",""]
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["216",null,"","商业服务业等支出",{"v":120000,"d":"120,000.00"},{"v":120000,"d":"120,000.00"},"",{"v":120000,"d":"120,000.00"},"","","","","",""]
["21602",null,"","商业流通事务",{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},"",{"v":100000,"d":"100,000.00"},"","","","","",""]
["2160299",null,"","  其他商业流通事务支出",{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},"",{"v":100000,"d":"100,000.00"},"","","","","",""]
["21606",null,"","涉外发展服务支出",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},"",{"v":20000,"d":"20,000.00"},"","","","","",""]
["2160699",null,"","  其他涉外发展服务支出",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},"",{"v":20000,"d":"20,000.00"},"","","","","",""]
["221",null,"","住房保障支出",{"v":2815674,"d":"2,815,674.00"},{"v":2815674,"d":"2,815,674.00"},{"v":2815674,"d":"2,815,674.00"},"","","","","","",""]
["22102",null,"","住房改革支出",{"v":2815674,"d":"2,815,674.00"},{"v":2815674,"d":"2,815,674.00"},{"v":2815674,"d":"2,815,674.00"},"","","","","","",""]
["2210201",null,"","  住房公积金",{"v":2815674,"d":"2,815,674.00"},{"v":2815674,"d":"2,815,674.00"},{"v":2815674,"d":"2,815,674.00"},"","","","","","",""]
["224",null,"","灾害防治及应急管理支出",{"v":952411.54,"d":"952,411.54"},{"v":555491.54,"d":"555,491.54"},{"v":552248.54,"d":"552,248.54"},{"v":3243,"d":"3,243.00"},{"v":396920,"d":"396,920.00"},"","","","",""]
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["2240150",null,"","  事业运行",{"v":555491.54,"d":"555,491.54"},{"v":555491.54,"d":"555,491.54"},{"v":552248.54,"d":"552,248.54"},{"v":3243,"d":"3,243.00"},"","","","","",""]
["22407",null,"","自然灾害救灾及恢复重建支出",{"v":206920,"d":"206,920.00"},"","","",{"v":206920,"d":"206,920.00"},"","","","",""]
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["注：本表反映部门本年度一般公共预算财政拨款的收支和年初、年末结转结余情况。",null,"","","","","","","","","","","",""]

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["30106","  伙食补助费","","30204","  手续费","","31005","  基础设施建设",""]
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["30109","  职业年金缴费","","30207","  邮电费",{"v":8744.2,"d":"8,744.20"},"31008","  物资储备",""]
["30110","  职工基本医疗保险缴费",{"v":706936.48,"d":"706,936.48"},"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":28018.21,"d":"28,018.21"},"30211","  差旅费","","31011","  地上附着物和青苗补偿",""]
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["30114","  医疗费","","30213","  维修(护)费",{"v":2236,"d":"2,236.00"},"31013","  公务用车购置",""]
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["30306","  救济费",{"v":50000,"d":"50,000.00"},"30226","  劳务费",{"v":774400,"d":"774,400.00"},"31204","  费用补贴",""]
["30307","  医疗费补助","","30227","  委托业务费","","31205","  利息补贴",""]
["30308","  助学金","","30228","  工会经费","","31299","  其他对企业补助",""]
["30309","  奖励金","","30229","  福利费","","399","其他支出",""]
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["30311","  代缴社会保险费","","30239","  其他交通费用",{"v":237000,"d":"237,000.00"},"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",{"v":243325,"d":"243,325.00"},"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","","","",""]
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["30101","  基本工资","","30201","  办公费","1,616,426.00","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",""]
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["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",""]
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["30112","  其他社会保障缴费","","30211","  差旅费","","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",""]
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["30199","  其他工资福利支出","","30214","  租赁费","","310","资本性支出","13,840,461.77","399","其他支出",""]
["303","对个人和家庭的补助","1,607,574.37","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","","31002","  办公设备购置","186,730.00","39908","  对民间非营利组织和群众性自治组织补贴",""]
["30302","  退休费","","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","75,000.00","31005","  基础设施建设","13,336,231.77","39910","  资本性赠与",""]
["30304","  抚恤金","","30224","  被装购置费","","31006","  大型修缮","","39999","  其他支出",""]
["30305","  生活补助","1,396,920.00","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","842,157.00","31008","  物资储备","107,500.00","","",""]
["30307","  医疗费补助","","30227","  委托业务费","550,000.00","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","","31011","  地上附着物和青苗补偿","","","",""]
["30310","  个人农业生产补贴","201,120.00","30231","  公务用车运行维护费","16,000.00","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","9,534.37","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","273,500.00","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","210,000.00","","",""]
["","","","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",null,"1,607,574.37","公用经费合计",null,"","","","","","","17,326,814.77"]
["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。",null,"","","","","","","","","",""]

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["部门：曲靖市师宗县五龙乡",{"$nulls":18},"金额单位：元"]
["项目",null,"","","年初结转和结余",null,null,"本年收入",null,null,"本年支出",null,"","","","年末结转和结余",null,"","",""]
["支出功能分类科目编码",null,null,"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",null,null,"项目支出","合计","基本支出结转","项目支出结转和结余"]
[null,"","","","","","小计","","","小计","","小计","人员经费","公用经费",null,"","","小计","项目支出结转","项目支出结余"]
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["类","款","项","栏次","1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16"]
[null,"","","合计","","","",{"v":612300,"d":"612,300.00"},{"v":150000,"d":"150,000.00"},{"v":462300,"d":"462,300.00"},{"v":612300,"d":"612,300.00"},{"v":150000,"d":"150,000.00"},"",{"v":150000,"d":"150,000.00"},{"v":462300,"d":"462,300.00"},"","","","",""]
["208",null,"","社会保障和就业支出","","","",{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},"",{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},"",{"v":100000,"d":"100,000.00"},"","","","","",""]
["20823",null,"","小型水库移民扶助基金安排的支出","","","",{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},"",{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},"",{"v":100000,"d":"100,000.00"},"","","","","",""]
["2082302",null,"","  基础设施建设和经济发展","","","",{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},"",{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},"",{"v":100000,"d":"100,000.00"},"","","","","",""]
["212",null,"","城乡社区支出","","","",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},"",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},"",{"v":20000,"d":"20,000.00"},"","","","","",""]
["21208",null,"","国有土地使用权出让收入安排的支出","","","",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},"",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},"",{"v":20000,"d":"20,000.00"},"","","","","",""]
["2120806",null,"","  土地出让业务支出","","","",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},"",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},"",{"v":20000,"d":"20,000.00"},"","","","","",""]
["213",null,"","农林水支出","","","",{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},"",{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},"",{"v":30000,"d":"30,000.00"},"","","","","",""]
["21366",null,"","大中型水库库区基金安排的支出","","","",{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},"",{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},"",{"v":30000,"d":"30,000.00"},"","","","","",""]
["2136699",null,"","  其他大中型水库库区基金支出","","","",{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},"",{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},"",{"v":30000,"d":"30,000.00"},"","","","","",""]
["229",null,"","其他支出","","","",{"v":462300,"d":"462,300.00"},"",{"v":462300,"d":"462,300.00"},{"v":462300,"d":"462,300.00"},"","","",{"v":462300,"d":"462,300.00"},"","","","",""]
["22960",null,"","彩票公益金安排的支出","","","",{"v":462300,"d":"462,300.00"},"",{"v":462300,"d":"462,300.00"},{"v":462300,"d":"462,300.00"},"","","",{"v":462300,"d":"462,300.00"},"","","","",""]
["2296002",null,"","  用于社会福利的彩票公益金支出","","","",{"v":212300,"d":"212,300.00"},"",{"v":212300,"d":"212,300.00"},{"v":212300,"d":"212,300.00"},"","","",{"v":212300,"d":"212,300.00"},"","","","",""]
["2296099",null,"","  用于其他社会公益事业的彩票公益金支出","","","",{"v":250000,"d":"250,000.00"},"",{"v":250000,"d":"250,000.00"},{"v":250000,"d":"250,000.00"},"","","",{"v":250000,"d":"250,000.00"},"","","","",""]
["",null,"","","","","","","","","","","","","","","","","",""]
["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。",null,"","","","","","","","","","","","","","","","","",""]

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["国有资本经营预算财政拨款收入支出决算表"]
[{"$nulls":11},"公开09表"]
["部门：曲靖市师宗县五龙乡",{"$nulls":10},"金额单位：元"]
["项目",null,"","","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","合计","结转","结余",null,null,"合计","结转","结余"]
[null,"","","","","","","","","","","项目支出结转"]
[null,"","","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6","7","8"]
[null,"","","合计","","","",{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},"","",""]
["223",null,"","国有资本经营预算支出","","","",{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},"","",""]
["22301",null,"","解决历史遗留问题及改革成本支出","","","",{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},"","",""]
["2230105",null,"","  国有企业退休人员社会化管理补助支出","","","",{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},"","",""]
["",null,"","","","","","","","","",""]
["",null,"","","","","","","","","",""]
["",null,"","","","","","","","","",""]
["",null,"","","","","","","","","",""]
["",null,"","","","","","","","","",""]
["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。",null,"","","","","","","","","",""]

{"sheet":"附表10“三公”经费、行政参公单位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"]}
["“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：曲靖市师宗县五龙乡","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",{"v":196900,"d":"196,900.00"},{"v":166405.64,"d":"166,405.64"},{"v":166405.64,"d":"166,405.64"}]
["  1．因公出国（境）费","3",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2．公务用车购置及运行维护费","4",{"v":155500,"d":"155,500.00"},{"v":112416.66,"d":"112,416.66"},{"v":112416.66,"d":"112,416.66"}]
["    （1）公务用车购置费","5",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    （2）公务用车运行维护费","6",{"v":155500,"d":"155,500.00"},{"v":112416.66,"d":"112,416.66"},{"v":112416.66,"d":"112,416.66"}]
["  3．公务接待费","7",{"v":41400,"d":"41,400.00"},{"v":53988.98,"d":"53,988.98"},{"v":53988.98,"d":"53,988.98"}]
["    （1）国内接待费","8","—","—",{"v":53988.98,"d":"53,988.98"}]
["         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","—","—",{"v":0,"d":"0.00"}]
["  2．因公出国（境）人次数（人）","13","—","—",{"v":0,"d":"0.00"}]
["  3．公务用车购置数（辆）","14","—","—",{"v":0,"d":"0.00"}]
["  4．公务用车保有量（辆）","15","—","—",{"v":8,"d":"8.00"}]
["  5．国内公务接待批次（个）","16","—","—",{"v":122,"d":"122.00"}]
["     其中：外事接待批次（个）","17","—","—",{"v":0,"d":"0.00"}]
["  6．国内公务接待人次（人）","18","—","—",{"v":981,"d":"981.00"}]
["     其中：外事接待人次（人）","19","—","—",{"v":0,"d":"0.00"}]
["  7．国（境）外公务接待批次（个）","20","—","—",{"v":0,"d":"0.00"}]
["  8．国（境）外公务接待人次（人）","21","—","—",{"v":0,"d":"0.00"}]
["二、机关运行经费","22","—","—",{"v":1532286.66,"d":"1,532,286.66"}]
["（一）行政单位","23","—","—",{"v":1484743.66,"d":"1,484,743.66"}]
["（二）参照公务员法管理事业单位","24","—","—",{"v":47543,"d":"47,543.00"}]
["注：1．“三公”经费为单位使用一般公共预算财政拨款安排的支出，包括当年一般公共预算财政拨款和以前年度一般公共预算财政拨款结转结余资金安排的实际支出。“三公”经费相关统计数是指使用一般公共预算财政拨款负担费用的相关批次、人次及车辆情况。",null,"","",""]
[" 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,"","",""]

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["国有资产使用情况表"]
[{"$nulls":12},"公开11表"]
["部门：曲靖市师宗县五龙乡",{"$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":38667638.66,"d":"38,667,638.66"},{"v":24675788.08,"d":"24,675,788.08"},{"v":13587330.38,"d":"13,587,330.38"},10785560.61,{"v":1474149.38,"d":"1,474,149.38"},null,1327620.39,null,null,404520.2,0]
["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":17,"n_cols":4,"rows_kept":17,"merged":[[0,0,0,3],[1,0,1,1],[2,0,6,0],[2,1,2,2],[3,1,3,2],[4,1,4,2],[5,1,5,2],[6,1,6,2],[7,0,9,0],[7,1,7,2],[8,1,9,1],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[16,0,16,3]],"flags":["formulas_cached_only"]}
["2022年度部门整体支出绩效自评情况"]
["部门：曲靖市师宗县五龙乡",null,null,"公开12表"]
["一、部门基本情况","（一）部门概况",null,"师宗县五龙壮族乡人民政府执行行政单位会计制度，单位基本性质为政府机关，单位属于综合事务管理机构。全乡设人大、政府、党委3个行政单位；设文化综合服务中心、社会保障服务中心、国土和村镇规划建设服务中心、农业农村综合服务中心（农业办、农机办、畜牧办、林业草原办）、应急管理服务中心、水务站9个事业单位；设财政所1个参照公务员法管理的事业单位。"]
[null,"（二）部门绩效目标的设立情况",null,"依据本部门职责设立部门整体绩效目标，依据是否充分，客观实际，用以反映和考核部门整体绩效目标与部门履职、年度工作任务的相符性情况。"]
[null,"（三）部门整体收支情况",null,"2022年度收入合计42029859.68元。其中：财政拨款收入41596239.68元，占总收入的98.97%；2022年度支出合计41752892.49元。其中：基本支出22351203.35元；项目支出19401689.14元。"]
[null,"（四）部门预算管理制度建设情况",null,"为加强预算管理、项目管理、规范财务行为，制定了健全完整的预算管理制度。"]
[null,"（五）严控“三公”经费支出情况",null,"2022年度一般公共预算财政拨款“三公”经费支出决算数比上年减少66035.62元，下降28.41%。其中：因公出国（境）费支出决算增加0元；公务用车购置费支出决算增加0元；公务用车运行维护费支出决算增加37732.4元，增长50.52%；公务接待费支出决算减少103768.02元，下降65.78%。2022年度一般公共预算财政拨款“三公”经费支出决算减少的主要原因是公务用车运行维护费增加37732.40元，公务接待费减少103768.02元，导致三公经费支出减幅过大"]
["二、绩效自评工作情况","（一）绩效自评的目的",null,"通过绩效评价了解和掌握项目实施的具体情况，评价资金安排的科学性，合理性，规范性和资金使用成效，及时总结项目管理经验，完善项目管理办法，提高项目管理水平和资金使用效益。"]
[null,"（二）自评组织过程","1.前期准备","工程查看，准备各项资料"]
[null,null,"2.组织实施","组织查看工程，翻阅资料及资金兑付情况"]
["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,"1、财务监督管理机制还有待加强。\n2、财务工作者的业务能力有待进一步加强。\n3、加强专项资金管理，实行项目申报制，按预算执行。"]
["五、绩效自评结果应用",null,null,"无"]
["六、主要经验及做法",null,null,"无"]
["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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["2022年度部门整体支出绩效自评表"]
[{"$nulls":9},"公开13表"]
["部门名称","师宗县五龙壮族乡人民政府"]
["内容",{"$nulls":8},"说明"]
["部门总体目标","部门职责","(1）贯彻执行党和国家的有关方针、政策、法律和法规；执行上级政府的决定和命令；拟订适合本乡实际的具体政策措施，并有效地组织实施；                                                                   \n（2）组织制订并实施本乡经济和社会发展中长期规划，搞好经济发展的总体布局和产业结构的调整； \n（3）负责组织编制本乡建设的总体规划，并组织实施，抓好本乡建设用地的规划管理工作； \n（4）负责本乡的科技、教育、文化、卫生等事业发展工作；负责本乡社会治安综合治理，维护社会稳定；\n（5）编制本乡财政预决算计划，负责经费的划拨和核算工作；\n（6）完成县委县政府交办的其他工作任务。"]
[null,"总体绩效目标","完成上级安排的全部工作，保证单位基本运转、保障民生、促进全镇经济稳步发展。"]
["一、部门年度目标"]
["财年","目标",{"$nulls":4},"实际完成情况"]
["2022","完成县委县政府安排的全部工作，保证单位的基本运转，保障民生，促进全乡经济稳步发展。",{"$nulls":4},"完成"]
["2023","完成县委县政府安排的全部工作，保证单位的基本运转，保障民生，促进全乡经济稳步发展。",{"$nulls":4},"---"]
["2024","完成县委县政府安排的全部工作，保证单位的基本运转，保障民生，促进全乡经济稳步发展。",{"$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（元）",null,null,"实际支出金额\n（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"]
["基本支出","本级","完成全乡在职在编职工、退休人员、其他人员、村委会人员工资发放，社会保障缴费，公积金缴纳，各行政事业单位日常公用经费兑付等。",null,22351203.35,22351203.35,null,22351203.35,{"v":1,"d":"100.00%"},"无偏差"]
["项目支出","本级","完成全乡基础设施建设、惠农民生补助、公益性岗位补助、危房改造、劳动力转移就业、民族文化保护、救灾等项目支付",null,19401689.14,19401689.14,null,19401689.14,{"v":1,"d":"100.00%"},"无偏差"]
[]
["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","完成指导、普查、基础建设数量","＝\n＞\n＜\n≥\n≤\n","25","件","100","无偏差"]
[null,"质量指标"]
[null,"时效指标","资金及时支付率",null,"资金下达后1个月内完成支付","%",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","受益群众人数",null,30000,"人",100,"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","服务对象满意度",null,80,"%",100,"无偏差"]
["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。"]

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["2022年度项目支出绩效自评表"]
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[null,"生态效益\n指标"]
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["总分",{"$nulls":6},100,100,"（自评等级）"]
["项目名称",null,"曲财农〔2022〕65号2022年沪滇项目（江龙村功能完善提升建设）专项资金"]
["主管部门",null,"五龙壮族乡人民政府",null,null,"实施单位","五龙壮族乡人民政府"]
["项目资金\n（元）",null,null,"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
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[null,null,"其中：当年财政\n       拨款",{"v":0,"d":"0.00"},{"v":2800000,"d":"2800000.00"},{"v":2800000,"d":"2800000.00"},"—",null,"—"]
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[null,"沪滇项目",{"$nulls":3},"完成"]
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["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"]
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[null,"生态效益\n指标"]
[null,"可持续影响\n指标"]
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["其他需要说明事项"]
["总分",{"$nulls":6},100,100,"（自评等级）"]
["项目名称",null,"曲财农〔2022〕132号2022年省级农村综合改革转移支付（入股中央厨房学生集中供餐项目壮大狗街、法岗村集体经济）专项资金、曲财农〔2020〕157号2021年中央农村综合改革转移支付（入股师宗县快递物流园项目建设壮大鲁克、平寨村集体经济）专项资金"]
["主管部门",null,"五龙壮族乡人民政府",null,null,"实施单位","五龙壮族乡人民政府"]
["项目资金\n（元）",null,null,"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",{"v":0,"d":"0.00"},{"v":2000000,"d":"2000000.00"},{"v":2000000,"d":"2000000.00"},10,{"v":100,"d":"100.00"},{"v":10,"d":"10.00"}]
[null,null,"其中：当年财政\n       拨款",{"v":0,"d":"0.00"},{"v":2000000,"d":"2000000.00"},{"v":2000000,"d":"2000000.00"},"—",null,"—"]
[null,null,"      上年结转\n        资金",{"$nulls":3},"—",null,"—"]
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["年度\n总体\n目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"发展项目，带动经济发展",{"$nulls":3},"完成"]
["绩效指标",null,null,"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级指标","二级指标","三级指标","指标性质","指标值","度量单位"]
["产出指标","数量指标",null,"＝\n＞\n＜\n≥\n≤\n"]
[null,"质量指标"]
[null,"时效指标","资金及时支付率",null,"资金下达后1个月内完成支付","天","完成",30,30,"无偏差"]
[null,"成本指标"]
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[null,"社会效益\n指标","提升人民群众幸福感",null,100,"%","完成",30,30,"无偏差"]
[null,"生态效益\n指标"]
[null,"可持续影响\n指标"]
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["其他需要说明事项"]
["总分",{"$nulls":6},100,100,"（自评等级）"]
["项目名称",null,"曲财建〔2022〕14号2022年农村公路养护（乡道、村道）年终考核专项资金、曲财建〔2022〕45号2022年全省航道及渡口养护专项补助经费"]
["主管部门",null,"五龙壮族乡人民政府",null,null,"实施单位","五龙壮族乡人民政府"]
["项目资金\n（元）",null,null,"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",{"v":0,"d":"0.00"},{"v":268510.6,"d":"268510.60"},{"v":268510.6,"d":"268510.60"},10,{"v":100,"d":"100.00"},{"v":10,"d":"10.00"}]
[null,null,"其中：当年财政\n       拨款",{"v":0,"d":"0.00"},{"v":268510.6,"d":"268510.60"},{"v":268510.6,"d":"268510.60"},"—",null,"—"]
[null,null,"      上年结转\n        资金",{"$nulls":3},"—",null,"—"]
[null,null,"      其他资金","—","—","—","—",null,"—"]
["年度\n总体\n目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"道路养护",{"$nulls":3},"完成"]
["绩效指标",null,null,"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级指标","二级指标","三级指标","指标性质","指标值","度量单位"]
["产出指标","数量指标",null,"＝\n＞\n＜\n≥\n≤\n"]
[null,"质量指标"]
[null,"时效指标","资金及时支付率",null,"资金下达后1个月内完成支付","天","完成",30,30,"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","提升人民群众幸福感",null,100,"%","完成",30,30,"无偏差"]
[null,"生态效益\n指标"]
[null,"可持续影响\n指标"]
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["其他需要说明事项"]
["总分",{"$nulls":6},100,100,"（自评等级）"]
["项目名称",null,"曲财资〔2021〕90号2022年国有企业退休人员社会化管理补助资金"]
["主管部门",null,"五龙壮族乡人民政府",null,null,"实施单位","五龙壮族乡人民政府"]
["项目资金\n（元）",null,null,"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",{"v":0,"d":"0.00"},{"v":5000,"d":"5000.00"},{"v":5000,"d":"5000.00"},10,{"v":100,"d":"100.00"},{"v":10,"d":"10.00"}]
[null,null,"其中：当年财政\n       拨款",{"v":0,"d":"0.00"},{"v":5000,"d":"5000.00"},{"v":5000,"d":"5000.00"},"—",null,"—"]
[null,null,"      上年结转\n        资金",{"$nulls":3},"—",null,"—"]
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[null,"退休人员补助",{"$nulls":3},"完成"]
["绩效指标",null,null,"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级指标","二级指标","三级指标","指标性质","指标值","度量单位"]
["产出指标","数量指标",null,"＝\n＞\n＜\n≥\n≤\n"]
[null,"质量指标"]
[null,"时效指标","资金及时支付率",null,"资金下达后1个月内完成支付","天","完成",30,30,"无偏差"]
[null,"成本指标"]
["效益指标","经济效益\n指标"]
[null,"社会效益\n指标","提升人民群众幸福感",null,100,"%","完成",30,30,"无偏差"]
[null,"生态效益\n指标"]
[null,"可持续影响\n指标"]
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["其他需要说明事项"]
["总分",{"$nulls":6},100,100,"（自评等级）"]
["项目名称",null,"曲财建〔2019〕63号2019年省级冬春救助补助资金、曲财建〔2020〕160号冬春临时生活困难救助省级补助资金、曲财建〔2020〕3号2019年中央自然灾害救灾专项资金、曲财资环〔2021〕30号2021年中央自然灾害救灾（抗旱）专项资金、曲财资环〔2021〕105号中央自然灾害救灾2021年至2022年冬春救助专项资金"]
["主管部门",null,"五龙壮族乡人民政府",null,null,"实施单位","五龙壮族乡人民政府"]
["项目资金\n（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":0,"d":"0.00"},{"v":396920,"d":"396920.00"},{"v":396920,"d":"396920.00"},10,{"v":100,"d":"100.00"},{"v":10,"d":"10.00"}]
[null,null,"其中：当年财政\n       拨款",{"v":0,"d":"0.00"},{"v":396920,"d":"396920.00"},{"v":396920,"d":"396920.00"},"—",null,"—"]
[null,null,"      上年结转\n        资金",{"$nulls":3},"—",null,"—"]
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[null,"自然灾害救助",{"$nulls":3},"完成"]
["绩效指标",null,null,"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级指标","二级指标","三级指标","指标性质","指标值","度量单位"]
["产出指标","数量指标",null,"＝\n＞\n＜\n≥\n≤\n"]
[null,"质量指标"]
[null,"时效指标","资金及时支付率",null,"资金下达后1个月内完成支付","天","完成",30,30,"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","提升人民群众幸福感",null,100,"%","完成",30,30,"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","群众满意度",null,"90","%","完成",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},"无偏差"]
["其他需要说明事项"]
["总分",{"$nulls":6},100,100,"（自评等级）"]
["项目名称",null,"曲财社〔2019〕214号额度列支2019年省级福利彩票公益（得勒村委会居家养老服务中心）专项资金、曲财社〔2018〕85号2021年第三批省级福利彩票公益金（得勒老年活动室建设）专项资金、曲财综〔2021〕44号2021年第五批省级专项彩票公益金（下曲祖村小组文体活动场所建设）专项资金、曲财综〔2021〕51号保太村委会文化中心建设专项资金"]
["主管部门",null,"五龙壮族乡人民政府",null,null,"实施单位","五龙壮族乡人民政府"]
["项目资金\n（元）",null,null,"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",{"v":0,"d":"0.00"},{"v":462300,"d":"462300.00"},{"v":462300,"d":"462300.00"},10,{"v":100,"d":"100.00"},{"v":10,"d":"10.00"}]
[null,null,"其中：当年财政\n       拨款",{"v":0,"d":"0.00"},{"v":462300,"d":"462300.00"},{"v":462300,"d":"462300.00"},"—",null,"—"]
[null,null,"      上年结转\n        资金",{"$nulls":3},"—",null,"—"]
[null,null,"      其他资金","—","—","—","—",null,"—"]
["年度\n总体\n目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"文体活动场所建设，养老服务能力提升，人民群众幸福感增强",{"$nulls":3},"完成"]
["绩效指标",null,null,"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级指标","二级指标","三级指标","指标性质","指标值","度量单位"]
["产出指标","数量指标",null,"＝\n＞\n＜\n≥\n≤\n"]
[null,"质量指标"]
[null,"时效指标","资金及时支付率",null,"资金下达后1个月内完成支付","天","完成",30,30,"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","提升人民群众幸福感",null,100,"%","完成",30,30,"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","群众满意度",null,"90","%","完成",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},"无偏差"]
["其他需要说明事项"]
["总分",{"$nulls":6},100,100,"（自评等级）"]
["项目名称",null,"曲财社〔2021〕176号2022年师宗县特殊困难群体火化补助资金"]
["主管部门",null,"五龙壮族乡人民政府",null,null,"实施单位","五龙壮族乡人民政府"]
["项目资金\n（元）",null,null,"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",{"v":0,"d":"0.00"},{"v":20000,"d":"20000.00"},{"v":20000,"d":"20000.00"},10,{"v":100,"d":"100.00"},{"v":10,"d":"10.00"}]
[null,null,"其中：当年财政\n       拨款",{"v":0,"d":"0.00"},{"v":20000,"d":"20000.00"},{"v":20000,"d":"20000.00"},"—",null,"—"]
[null,null,"      上年结转\n        资金",{"$nulls":3},"—",null,"—"]
[null,null,"      其他资金","—","—","—","—",null,"—"]
["年度\n总体\n目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"殊困难群体火化补助资金",{"$nulls":3},"完成"]
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["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","资金及时支付率",null,"资金下达后1个月内完成支付","天","完成",30,30,"无偏差"]
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["效益指标","经济效益\n指标"]
[null,"社会效益\n指标","提升人民群众幸福感",null,100,"%","完成",30,30,"无偏差"]
[null,"生态效益\n指标"]
[null,"可持续影响\n指标"]
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["其他需要说明事项"]
["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）。"]