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["三、国有资本经营预算财政拨款收入","3","","三、国防支出","33",""]
["四、上级补助收入","4","","四、公共安全支出","34",""]
["五、事业收入","5",{"v":49606.5,"d":"49,606.50"},"五、教育支出","35",{"v":17768482.35,"d":"17,768,482.35"}]
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["七、附属单位上缴收入","7","","七、文化旅游体育与传媒支出","37",""]
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["","9","","九、卫生健康支出","39",{"v":407303.67,"d":"407,303.67"}]
["","10","","十、节能环保支出","40",""]
["","11","","十一、城乡社区支出","41",""]
["","12","","十二、农林水支出","42",""]
["","13","","十三、交通运输支出","43",""]
["","14","","十四、资源勘探工业信息等支出","44",""]
["","15","","十五、商业服务业等支出","45",""]
["","16","","十六、金融支出","46",""]
["","17","","十七、援助其他地区支出","47",""]
["","18","","十八、自然资源海洋气象等支出","48",""]
["","19","","十九、住房保障支出","49",{"v":406230,"d":"406,230.00"}]
["","20","","二十、粮油物资储备支出","50",""]
["","21","","二十一、国有资本经营预算支出","51",""]
["","22","","二十二、灾害防治及应急管理支出","52",""]
["","23","","二十三、其他支出","53",""]
["","24","","二十四、债务还本支出","54",""]
["","25","","二十五、债务付息支出","55",""]
["","26","","二十六、抗疫特别国债安排的支出","56",""]
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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。","","","","",""]

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["注：本表反映部门本年度取得的各项收入情况。","","","","","","","","","","",""]

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["注：本表反映部门本年度各项支出情况。","","","","","","","","",""]

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["","6","","六、科学技术支出","38","","","",""]
["","7","","七、文化旅游体育与传媒支出","39","","","",""]
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["","12","","十二、农林水支出","44","","","",""]
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["","15","","十五、商业服务业等支出","47","","","",""]
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["","20","","二十、粮油物资储备支出","52","","","",""]
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["","22","","二十二、灾害防治及应急管理支出","54","","","",""]
["","23","","二十三、其他支出","55","","","",""]
["","24","","二十四、债务还本支出","56","","","",""]
["","25","","二十五、债务付息支出","57","","","",""]
["","26","","二十六、抗疫特别国债安排的支出","58","","","",""]
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["30399","  其他个人和家庭的补助支出","","30240","  税金及附加费用","","39908","  对民间非营利组织和群众性自治组织补贴",""]
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["","","","30703","  国内债务发行费用","","","",""]
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["注：本表反映部门本年度一般公共预算财政拨款基本支出经济分类支出情况。","","","","","","","",""]

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["  1．因公出国（境）费","3","",""]
["  2．公务用车购置及运行维护费","4","",""]
["    （1）公务用车购置费","5","",""]
["    （2）公务用车运行维护费","6","",""]
["  3．公务接待费","7","",""]
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["  1．因公出国（境）团组数（个）","12","—",""]
["  2．因公出国（境）人次数（人）","13","—",""]
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["  4．公务用车保有量（辆）","15","—",""]
["  5．国内公务接待批次（个）","16","—",""]
["     其中：外事接待批次（个）","17","—",""]
["  6．国内公务接待人次（人）","18","—",""]
["     其中：外事接待人次（人）","19","—",""]
["  7．国（境）外公务接待批次（个）","20","—",""]
["  8．国（境）外公务接待人次（人）","21","—",""]
["二、机关运行经费","22","—",""]
["（一）行政单位","23","—",""]
["（二）参照公务员法管理事业单位","24","—",""]
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["   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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["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","","师宗县丹凤完全小学部门2021年末实有人员编制146人。其中：行政编制0人（含行政工勤编制0人），事业编制146人（含参公管理事业编制0人）；在职在编实有行政人员0人（含行政工勤人员0人），事业人员146人（含参公管理事业人员0人）。离退休人员62人。其中：离休0人，退休62人。实有车辆编制0辆，在编实有车辆0辆。"]
["","（二）部门绩效目标的设立情况","","分别设立了三类指标：产出指标、效益指标、群众满意度指标，囊括了重点项目、整体社会效益、群众满意度绩效目标的评价。"]
["","（三）部门整体收支情况","","2021年部门预算总收入21,764,954.25元，其中：财政拨款收入21,608,717.75元，事业收入49,606.50元，其他收入106,630.00元。2021年部门预算总支出22,036,293.10元，其中：基本支出21,926,293.10元，项目支出110,000.00元"]
["","（四）部门预算管理制度建设情况","","建立完善了部门预算管理制度，内容包含单位预算绩效目标编制与审核，项目预算绩效目标编制与审核，单位预算项目绩效运行监控，单位绩效评价主体、程序及结果应用。"]
["","（五）严控“三公”经费支出情况","","根据上级要求和遵循厉行节约的原则，今年我单位严格控制了招待费、公车用车购置及运行维护费、因公出国（境）费等 “三公”经费支出，今年公务用车运行维护费用支出0元，公务接待支出0元。因公出国（境）费0元。"]
["二、绩效自评工作情况","（一）绩效自评的目的","","强化新形势下教育体育事业工作，进一步理清部门职责，规范资金管理，强化资金使用效益意识，提升资金管理水平和工作质量。"]
["","（二）自评组织过程","1.前期准备","我单位成立了绩效评价工作小组负责本部门绩效自评工作的组织领导和具体实施，明确了工作职责和分工，制定了切实可行的评价方案。"]
["","","2.组织实施","根据各业务股室的情况汇报和提交的工作计划、工作总结等资料，评价小组现场进行询查和核实，根据确定的评价指标、评价标准和评价方法统一打分，形成自评结论。"]
["三、评价情况分析及综合评价结论","","","对部门整体支出的“职责履行”方面分为部门职责、总体绩效目标2项进行分析；“履职效益”方面分为经济效益、社会效益、生态效益、社会公众或服务对象满意度4项进行分析；“预算配置”方面分为预算编制科学、基本支出足额保障、确保重点支出安排、严控“三公”经费支出4项进行分析；“预算执行”方面分为严格预算执行、严控结转结余、项目组织良好、“三公”经费节支增效4项进行分析；“预算管理”方面分为管理制度健全、信息公开及时完整、资产管理使用规范有效3项进行分析，2021年部门财政整体支出绩效自评综合评价结果为“合格”。"]
["四、存在的问题和整改情况","","","1、部分项目资金支付进度滞后。\r\n2、内控制度需进一步完善，随着资金管理改革的进一步推进，我单位内部机构进行了相应的优化，建立健全了财务管理制度、固定资产管理制度、费用报销规程等制度，但仍需进一步强化财务约束监督体制。"]
["五、绩效自评结果应用","","","2021年部门整体支出绩效自评结果显示，我单位绩效管理情况较为理想，达到了年初设定的各项绩效目标。所有资金使用严格按审批程序办理、操作规范，会计核算结果真实、准确，各项支出严格按照各项制度执行。"]
["六、主要经验及做法","","","本次部门整体支出绩效自评，主要是根据国家、省级、市级、县级相关法律法规和部门规章的相关规定进行。下一步将专门针对信访局整体支出的特点，强化预算绩效申报工作，强化项目实施方案预报。"]
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