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["项目","行次","金额","项目(按功能分类)","行次","金额"]
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["二、政府性基金预算财政拨款收入","2","","二、外交支出","32",""]
["三、国有资本经营预算财政拨款收入","3","","三、国防支出","33",""]
["四、上级补助收入","4","","四、公共安全支出","34",""]
["五、事业收入","5","","五、教育支出","35",""]
["六、经营收入","6","","六、科学技术支出","36",""]
["七、附属单位上缴收入","7","","七、文化旅游体育与传媒支出","37",""]
["八、其他收入","8","","八、社会保障和就业支出","38",{"v":140400.36,"d":"140,400.36"}]
["","9","","九、卫生健康支出","39",{"v":102267.54,"d":"102,267.54"}]
["","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":334686,"d":"334,686.00"}]
["","20","","二十、粮油物资储备支出","50",""]
["","21","","二十一、国有资本经营预算支出","51",""]
["","22","","二十二、灾害防治及应急管理支出","52",""]
["","23","","二十三、其他支出","53",""]
["","24","","二十四、债务还本支出","54",""]
["","25","","二十五、债务付息支出","55",""]
["","26","","二十六、抗疫特别国债安排的支出","56",""]
["本年收入合计","27",{"v":1925229.3,"d":"1,925,229.30"},"本年支出合计","57",{"v":1925229.3,"d":"1,925,229.30"}]
["    使用非财政拨款结余","28","","结余分配","58",""]
["    年初结转和结余","29","","年末结转和结余","59",""]
["总计","30",{"v":1925229.3,"d":"1,925,229.30"},"总计","60",{"v":1925229.3,"d":"1,925,229.30"}]
["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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["201","","","一般公共服务支出",{"v":1347875.4,"d":"1,347,875.40"},{"v":1347875.4,"d":"1,347,875.40"},"","","","","",""]
["20131","","","党委办公厅（室）及相关机构事务",{"v":1347875.4,"d":"1,347,875.40"},{"v":1347875.4,"d":"1,347,875.40"},"","","","","",""]
["2013101","","","  行政运行",{"v":1347875.4,"d":"1,347,875.40"},{"v":1347875.4,"d":"1,347,875.40"},"","","","","",""]
["208","","","社会保障和就业支出",{"v":140400.36,"d":"140,400.36"},{"v":140400.36,"d":"140,400.36"},"","","","","",""]
["20805","","","行政事业单位养老支出",{"v":140400.36,"d":"140,400.36"},{"v":140400.36,"d":"140,400.36"},"","","","","",""]
["2080501","","","  行政单位离退休",{"v":23337.8,"d":"23,337.80"},{"v":23337.8,"d":"23,337.80"},"","","","","",""]
["2080505","","","  机关事业单位基本养老保险缴费支出",{"v":117062.56,"d":"117,062.56"},{"v":117062.56,"d":"117,062.56"},"","","","","",""]
["210","","","卫生健康支出",{"v":102267.54,"d":"102,267.54"},{"v":102267.54,"d":"102,267.54"},"","","","","",""]
["21011","","","行政事业单位医疗",{"v":102267.54,"d":"102,267.54"},{"v":102267.54,"d":"102,267.54"},"","","","","",""]
["2101101","","","  行政单位医疗",{"v":98879.24,"d":"98,879.24"},{"v":98879.24,"d":"98,879.24"},"","","","","",""]
["2101199","","","  其他行政事业单位医疗支出",{"v":3388.3,"d":"3,388.30"},{"v":3388.3,"d":"3,388.30"},"","","","","",""]
["221","","","住房保障支出",{"v":334686,"d":"334,686.00"},{"v":334686,"d":"334,686.00"},"","","","","",""]
["22102","","","住房改革支出",{"v":334686,"d":"334,686.00"},{"v":334686,"d":"334,686.00"},"","","","","",""]
["2210201","","","  住房公积金",{"v":334686,"d":"334,686.00"},{"v":334686,"d":"334,686.00"},"","","","","",""]
["注：本表反映部门本年度取得的各项收入情况。","","","","","","","","","","",""]

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["支出功能分类科目编码","","","科目名称","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6"]
["","","","合计",{"v":1925229.3,"d":"1,925,229.30"},{"v":1925229.3,"d":"1,925,229.30"},"","","",""]
["201","","","一般公共服务支出",{"v":1347875.4,"d":"1,347,875.40"},{"v":1347875.4,"d":"1,347,875.40"},"","","",""]
["20131","","","党委办公厅（室）及相关机构事务",{"v":1347875.4,"d":"1,347,875.40"},{"v":1347875.4,"d":"1,347,875.40"},"","","",""]
["2013101","","","  行政运行",{"v":1347875.4,"d":"1,347,875.40"},{"v":1347875.4,"d":"1,347,875.40"},"","","",""]
["208","","","社会保障和就业支出",{"v":140400.36,"d":"140,400.36"},{"v":140400.36,"d":"140,400.36"},"","","",""]
["20805","","","行政事业单位养老支出",{"v":140400.36,"d":"140,400.36"},{"v":140400.36,"d":"140,400.36"},"","","",""]
["2080501","","","  行政单位离退休",{"v":23337.8,"d":"23,337.80"},{"v":23337.8,"d":"23,337.80"},"","","",""]
["2080505","","","  机关事业单位基本养老保险缴费支出",{"v":117062.56,"d":"117,062.56"},{"v":117062.56,"d":"117,062.56"},"","","",""]
["210","","","卫生健康支出",{"v":102267.54,"d":"102,267.54"},{"v":102267.54,"d":"102,267.54"},"","","",""]
["21011","","","行政事业单位医疗",{"v":102267.54,"d":"102,267.54"},{"v":102267.54,"d":"102,267.54"},"","","",""]
["2101101","","","  行政单位医疗",{"v":98879.24,"d":"98,879.24"},{"v":98879.24,"d":"98,879.24"},"","","",""]
["2101199","","","  其他行政事业单位医疗支出",{"v":3388.3,"d":"3,388.30"},{"v":3388.3,"d":"3,388.30"},"","","",""]
["221","","","住房保障支出",{"v":334686,"d":"334,686.00"},{"v":334686,"d":"334,686.00"},"","","",""]
["22102","","","住房改革支出",{"v":334686,"d":"334,686.00"},{"v":334686,"d":"334,686.00"},"","","",""]
["2210201","","","  住房公积金",{"v":334686,"d":"334,686.00"},{"v":334686,"d":"334,686.00"},"","","",""]
["注：本表反映部门本年度各项支出情况。","","","","","","","","",""]

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["收     入","","","支     出","","","","",""]
["项    目","行次","决算数","项目（按功能分类）","行次","合计","一般公共预算财政拨款","政府性基金预算财政拨款","国有资本经营预算财政拨款"]
["","","","","","小计","一般公共预算财政拨款","",""]
["栏    次","","1","栏    次","","2","3","4","5"]
["一、一般公共预算财政拨款","1",{"v":1925229.3,"d":"1,925,229.30"},"一、一般公共服务支出","33",{"v":1347875.4,"d":"1,347,875.40"},{"v":1347875.4,"d":"1,347,875.40"},"",""]
["二、政府性基金预算财政拨款","2","","二、外交支出","34","","","",""]
["三、国有资本经营预算财政拨款","3","","三、国防支出","35","","","",""]
["","4","","四、公共安全支出","36","","","",""]
["","5","","五、教育支出","37","","","",""]
["","6","","六、科学技术支出","38","","","",""]
["","7","","七、文化旅游体育与传媒支出","39","","","",""]
["","8","","八、社会保障和就业支出","40",{"v":140400.36,"d":"140,400.36"},{"v":140400.36,"d":"140,400.36"},"",""]
["","9","","九、卫生健康支出","41",{"v":102267.54,"d":"102,267.54"},{"v":102267.54,"d":"102,267.54"},"",""]
["","10","","十、节能环保支出","42","","","",""]
["","11","","十一、城乡社区支出","43","","","",""]
["","12","","十二、农林水支出","44","","","",""]
["","13","","十三、交通运输支出","45","","","",""]
["","14","","十四、资源勘探工业信息等支出","46","","","",""]
["","15","","十五、商业服务业等支出","47","","","",""]
["","16","","十六、金融支出","48","","","",""]
["","17","","十七、援助其他地区支出","49","","","",""]
["","18","","十八、自然资源海洋气象等支出","50","","","",""]
["","19","","十九、住房保障支出","51",{"v":334686,"d":"334,686.00"},{"v":334686,"d":"334,686.00"},"",""]
["","20","","二十、粮油物资储备支出","52","","","",""]
["","21","","二十一、国有资本经营预算支出","53","","","",""]
["","22","","二十二、灾害防治及应急管理支出","54","","","",""]
["","23","","二十三、其他支出","55","","","",""]
["","24","","二十四、债务还本支出","56","","","",""]
["","25","","二十五、债务付息支出","57","","","",""]
["","26","","二十六、抗疫特别国债安排的支出","58","","","",""]
["本年收入合计","27",{"v":1925229.3,"d":"1,925,229.30"},"本年支出合计","59",{"v":1925229.3,"d":"1,925,229.30"},{"v":1925229.3,"d":"1,925,229.30"},"",""]
["年初财政拨款结转和结余","28","","年末财政拨款结转和结余","60","","","",""]
["一、一般公共预算财政拨款","29","","","61","","","",""]
["二、政府性基金预算财政拨款","30","","","62","","","",""]
["三、国有资本经营预算财政拨款","31","","","63","","","",""]
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["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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["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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["30110","  职工基本医疗保险缴费",{"v":98879.24,"d":"98,879.24"},"30208","  取暖费","","31009","  土地补偿",""]
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["30305","  生活补助","","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","","31008","  物资储备","","","",""]
["30307","  医疗费补助","","30227","  委托业务费","","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","","30231","  公务用车运行维护费","","31012","  拆迁补偿","","","",""]
["30311","  代缴社会保险费","","30239","  其他交通费用","","31013","  公务用车购置","","","",""]
["30399","  其他对个人和家庭的补助","","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","","31021","  文物和陈列品购置","","","",""]
["","","","307","债务利息及费用支出","","31022","  无形资产购置","","","",""]
["","","","30701","  国内债务付息","","31099","  其他资本性支出","","","",""]
["","","","30702","  国外债务付息","","","","","","",""]
["","","","30703","  国内债务发行费用","","","","","","",""]
["","","","30704","  国外债务发行费用","","","","","","",""]
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["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。","","","","","","","","","","",""]
["中国共产党师宗县委员会机构编制委员会办公室2022年度无一般公共预算财政拨款项目支出决算，《一般公共预算财政拨款项目支出决算表》为空表。"]

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["","","","","","","小计","","","小计","","小计","人员经费","公用经费","小计","","","小计","项目支出结转","项目支出结余"]
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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。","","","","","","","","","","","","","","","","","","",""]
["中国共产党师宗县委员会机构编制委员会办公室2022年度无政府性基金预算财政拨款收入，《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",{"$nulls":5},"国有资本经营预算财政拨款收入支出决算表"]
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["部门：中国共产党师宗县委员会机构编制委员会办公室",{"$nulls":10},"金额单位：元"]
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["支出功能分类科目编码","","","科目名称","合计","结转","结余","","","合计","结转","结余"]
["","","","","","","","","","","","项目支出结转"]
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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。","","","","","","","","","","",""]
["中国共产党师宗县委员会机构编制委员会办公室2022年度无国有资本经营预算财政拨款收入，《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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["“三公”经费、行政参公单位机关运行经费情况表","“三公”经费、行政参公单位机关运行经费情况表"]
[{"$nulls":4},"公开10表"]
["编制单位：中国共产党师宗县委员会机构编制委员会办公室","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",30000,{"v":4880.25,"d":"4,880.25"},{"v":4880.25,"d":"4,880.25"}]
["  1．因公出国（境）费","3","","",""]
["  2．公务用车购置及运行维护费","4",25000,{"v":2782.25,"d":"2,782.25"},{"v":2782.25,"d":"2,782.25"}]
["    （1）公务用车购置费","5","","",""]
["    （2）公务用车运行维护费","6",25000,{"v":2782.25,"d":"2,782.25"},{"v":2782.25,"d":"2,782.25"}]
["  3．公务接待费","7",5000,{"v":2098,"d":"2,098.00"},{"v":2098,"d":"2,098.00"}]
["    （1）国内接待费","8","—","—",{"v":2098,"d":"2,098.00"}]
["         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","—","—",1]
["  5．国内公务接待批次（个）","16","—","—",5]
["     其中：外事接待批次（个）","17","—","—",""]
["  6．国内公务接待人次（人）","18","—","—",40]
["     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","—","—",177236.37]
["（一）行政单位","23","—","—",177236.37]
["（二）参照公务员法管理事业单位","24","—","—"]
["注：1．“三公”经费为单位使用一般公共预算财政拨款安排的支出，包括当年一般公共预算财政拨款和以前年度一般公共预算财政拨款结转结余资金安排的实际支出。“三公”经费相关统计数是指使用一般公共预算财政拨款负担费用的相关批次、人次及车辆情况。","","","",""]
[" 2．“机关运行经费”填列行政单位和参照公务员法管理的事业单位财政拨款基本支出中的公用经费支出。","","","",""]
[]
[null,"— %d —"]

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["国有资产使用情况表"]
[{"$nulls":12},"公开11表"]
["部门：中国共产党师宗县委员会机构编制委员会办公室",{"$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":463968,"d":"463,968.00"},{"v":8396.1,"d":"8,396.10"},{"v":449071.9,"d":"449,071.90"},null,{"v":100000,"d":"100,000.00"},null,{"v":349071.9,"d":"349,071.90"},null,null,{"v":6500,"d":"6,500.00"}]
["注：1.资产总额＝流动资产＋固定资产＋对外投资／有价证券＋在建工程＋无形资产＋其他资产；\n    2.固定资产＝房屋构筑物＋车辆＋单价200万元以上大型设备＋其他固定资产；\n    3.填报金额为资产“账面原值”。"]

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[]
["2022年度部门整体支出绩效自评情况"]
["部门：中国共产党师宗县委员会机构编制委员会办公室",null,null,"公开12表"]
["一、部门基本情况","（一）部门概况",null,"中共师宗县委机构编制委员会办公室是中共师宗县委主管机构编制方面工作的综合职能部门，为正科级，县委机构编制委员会办公室作为县委机构编制委员会的办事机构，承担县委机构编制委员会日常工作，作为县委工作机关，归口县委组织部管理"]
[null,"（二）部门绩效目标的设立情况",null,"加强机构编制工作，完善机构编制工作履职经费保障机制。"]
[null,"（三）部门整体收支情况",null,"2022年财政拨款收入1,925,229.30元，支出1,925,229.30元。"]
[null,"（四）部门预算管理制度建设情况",null,"根据机构编制工作情况编制2019年度财政预算，预算批复后按预算执行。"]
[null,"（五）严控“三公”经费支出情况"]
["二、绩效自评工作情况","（一）绩效自评的目的",null,"加强机构编制工作管理，认真落实财政资金安全高效执行，完善机构编制工作履职经费保障机制。"]
[null,"（二）自评组织过程","1.前期准备","根据财政预算资金情况，保障办公正常运转。"]
[null,null,"2.组织实施","根据财政预算资金情况组织实施工作"]
["三、评价情况分析及综合评价结论",null,null,"按照年初财政预算，根据工作实际情况执行，达到年初预算目标 "]
["四、存在的问题和整改情况",null,null,"问题：在预算执行过程中，结合工作实际超出年初预算控制不够严格。                                                  措施：严格执行预算，合理使用资金严格执行预算。"]
["五、绩效自评结果应用",null,null,"保障机构编制工作正常运转"]
["六、主要经验及做法",null,null,"1、把有限的财政资金用在刀刃上，发挥财政资金效益最大化；2、做好年初预算工作。"]
["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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["部门名称","中国共产党师宗县委员会机构编制委员会办公室"]
["内容",{"$nulls":8},"说明"]
["部门总体目标","部门职责","(1)拟定全县行政管理体制和机构改革以及机构编制管理的规章和办法，并组织实施;统一管理县委、县人大、县政府、县政协、人民团体机关、乡镇（街道）机关和事业单位的机构编制工作。\n(2)围绕中共师宗县委、师宗县人民政府的中心工作和重大决策部署，研究经济社会发展中的体制机制问题，及时为党委、政府提供决策咨询意见和政策建议;组织研究公共部门绩效管理并提出政策建议。\n(3)拟定全县行政管理体制改革和机构改革的总体方案，审核县级机关和乡镇（街道）机构改革方案;审核中共师宗县委、师宗县人民政府各部门的职能配置、内设机构、人员编制、领导职数;协调中共师宗县委、师宗县人民政府各部门之间以及各部门与乡镇（街道）之间的职责分工，指导、协调乡镇（街道）机构改革工作。\n(4) 审核县人大及其常务委员会、县政协机关、人民团体机关的机构的设置、人员编制和领导职数。\n(5)拟定全县事业单位管理体制和机构改革总体方案，审核县级和乡镇（街道）事业单位机构改革方案;审核县级和乡镇（街道）事业单位的职责任务、机构设置、人员编制和领导职数;负责事业单位履行公共事务管理职能的审核，提出创新公共服务提供方式的意见建议。\n(6)负责事业单位登记管理和监督检查工作，依法保护核准事业单位有关登记事项的合法权益;指导和实施事业单位法人治理结构、绩效评估工作;开展有关事业单位登记管理的社会服务；承担全县机关群团统一社会信用代码赋码工作。\n(7)负责全县行政编制、事业编制总量控制和动态调整机制的建立;提出行政、事业编制总量分配及调整建议。\n(8)负责全县机构编制数据库和信息化建设;承担机构编制统计和“实名制”管理工作;负责全县机关事业单位和其他非营利性机构“政务”、“公益”中文域名注册的审核工作。\n(9)负责各级各部门贯彻落实机构编制工作方针政策和法律法规情况、行政管理体制和机构改革情况、事业单位管理体制和机构改革情况、机构编制管理等情况的评估及监督检查工作;会同有关部门查处机构编制违法违纪行为.\n(10)承担县委机构编制委员会的日常工作。\n(11)完成市委机构编制委员会办公室和县委交办的其他任务",{"$nulls":6},"做好全县机构编制管理工作"]
[null,"总体绩效目标","（一）做好事业单位登记管理相关工作一是完成2021年度报告公示工作。\n（二）做好机关事业单位编外聘用人员的清理规范工作\n（三）做好编制动态管理工作\n（四）顺利完成乡镇（街道）机构编制调整优化工作\n（五）全面完成中小学教职工编制全面达标工作\n（六）开展系列专项调研工作\n（七）完成县委编委会会议工作\n（八）认真开展督查整改工作\n（九）夯实党建基础，强化组织建设\n（十）加强组织领导，统筹做好疫情防控工作\n",{"$nulls":6},"做好全县机构编制管理工作"]
["一、部门年度目标"]
["财年","目标",{"$nulls":4},"实际完成情况"]
["2022","（一）做好事业单位登记管理相关工作一是完成2021年度报告公示工作。\n（二）做好机关事业单位编外聘用人员的清理规范工作\n（三）做好编制动态管理工作\n（四）顺利完成乡镇（街道）机构编制调整优化工作\n（五）全面完成中小学教职工编制全面达标工作\n（六）开展系列专项调研工作\n（七）完成县委编委会会议工作\n（八）认真开展督查整改工作\n（九）夯实党建基础，强化组织建设\n（十）加强组织领导，统筹做好疫情防控工作\n",{"$nulls":4},"完成"]
["2023","（一）做好事业单位登记管理相关工作一是完成2021年度报告公示工作。（二）做好机关事业单位编外聘用人员的清理规范工作\n（三）做好编制动态管理工作\n（四）顺利完成乡镇（街道）机构编制调整优化工作\n（五）全面完成中小学教职工编制全面达标工作\n（六）开展系列专项调研工作\n（七）完成县委编委会会议工作\n（八）认真开展督查整改工作\n（九）夯实党建基础，强化组织建设\n（十）加强组织领导，统筹做好疫情防控工作\n",{"$nulls":4},"---"]
["2024","（一）做好事业单位登记管理相关工作一是完成2021年度报告公示工作。\n（二）做好机关事业单位编外聘用人员的清理规范工作\n（三）做好编制动态管理工作\n（四）顺利完成乡镇（街道）机构编制调整优化工作\n（五）全面完成中小学教职工编制全面达标工作\n（六）开展系列专项调研工作\n（七）完成县委编委会会议工作\n（八）认真开展督查整改工作\n（九）夯实党建基础，强化组织建设\n（十）加强组织领导，统筹做好疫情防控工作\n",{"$nulls":4},"---"]
["二、部门年度重点工作任务"]
["任务名称","项目级次","主要内容",null,"批复金额（万元）",null,null,"实际支出金额\n（万元）","预算执行率","预算执行偏低原因及改进措施"]
[{"$nulls":4},"总额","财政拨款","其他资金"]
["机构编制管理工作","一","做好全县机构编制管理工作",null,192.52,192.52,null,192.52,{"v":1,"d":"100%"}]
[]
[]
["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2022年机构编制工作","=","完成2022年机构编制工作","元","完成","无"]
[null,"质量指标","完成2022年机构编制工作","=","完成2022年机构编制工作","元","完成","无"]
[null,"时效指标","完成2022年机构编制工作","=","完成2022年机构编制工作","元","完成","无"]
[null,"成本指标","完成2022年机构编制工作","=","完成2022年机构编制工作","元","完成","无"]
["效益指标","经济效益\n指标","完成2022年机构编制工作","=","完成2022年机构编制工作","元","完成","无"]
[null,"社会效益\n指标","完成2022年机构编制工作","=","完成2022年机构编制工作","元","完成","无"]
[null,"生态效益\n指标","完成2022年机构编制工作","=","完成2022年机构编制工作","元","完成","无"]
[null,"可持续影响\n指标","完成2022年机构编制工作","=","完成2022年机构编制工作","元","完成","无"]
["满意度指标","服务对象满意度指标等","完成2022年机构编制工作","=","完成2022年机构编制工作","元","完成","无"]
["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"]
[{"$nulls":9},"公开14表"]
["项目名称",null,"中国共产党师宗县委员会机构编制委员会办公室"]
["主管部门",{"$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",{"$nulls":3},10]
[null,null,"其中：当年财政\n       拨款",{"$nulls":3},"—",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"]
[]
["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"]
[null,"成本指标"]
["效益指标","经济效益\n指标"]
[null,"社会效益\n指标"]
[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",null,null,"",null,"",null,null,""]
["其他需要说明事项"]
["总分",{"$nulls":6},100,null,"（自评等级）"]
["中国共产党师宗县委员会机构编制委员会办公室2022年度无项目支出，《2022年度项目支出绩效自评表》为空表。"]
["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）。"]