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["收入支出决算表"]
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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",{"v":5891383,"d":"5,891,383.00"},"五、教育支出",35,{"v":9477076.63,"d":"9,477,076.63"}]
["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",{"v":234180,"d":"234,180.00"},"八、社会保障和就业支出",38,{"v":265990.28,"d":"265,990.28"}]
["","9",null,"九、卫生健康支出",39,{"v":110872.95,"d":"110,872.95"}]
["","10",null,"十、节能环保支出",40,""]
["","11",null,"十一、城乡社区支出",41,""]
["","12",null,"十二、农林水支出",42,{"v":492,"d":"492.00"}]
["","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,{"v":125592,"d":"125,592.00"}]
["","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",{"v":11253513.07,"d":"11,253,513.07"},"本年支出合计",57,{"v":9980023.86,"d":"9,980,023.86"}]
["    使用非财政拨款结余","28","","结余分配",58,""]
["    年初结转和结余","29",{"v":674246.35,"d":"674,246.35"},"年末结转和结余",59,{"v":1947735.56,"d":"1,947,735.56"}]
["总计","30",{"v":11927759.42,"d":"11,927,759.42"},"总计",60,{"v":11927759.42,"d":"11,927,759.42"}]
["注：1.本表反映部门本年度的总收支和年初、年末结转结余情况。"]
["    2.本套报表金额单位转换时可能存在尾数误差。    "]

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["项目",null,"","","本年收入合计","财政拨款收入","上级补助收入","事业收入",null,"经营收入","附属单位上缴收入","其他收入"]
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["205",null,null,"教育支出",{"v":10750565.84,"d":"10,750,565.84"},{"v":4625002.84,"d":"4,625,002.84"},"",{"v":5891383,"d":"5,891,383.00"},{"v":5891383,"d":"5,891,383.00"},"","",{"v":234180,"d":"234,180.00"}]
["20502",null,null,"普通教育",{"v":10750565.84,"d":"10,750,565.84"},{"v":4625002.84,"d":"4,625,002.84"},"",{"v":5891383,"d":"5,891,383.00"},{"v":5891383,"d":"5,891,383.00"},"","",{"v":234180,"d":"234,180.00"}]
["2050201",null,null,"  学前教育",{"v":10749419.84,"d":"10,749,419.84"},{"v":4623856.84,"d":"4,623,856.84"},"",{"v":5891383,"d":"5,891,383.00"},{"v":5891383,"d":"5,891,383.00"},"","",{"v":234180,"d":"234,180.00"}]
["2050299",null,null,"  其他普通教育支出",{"v":1146,"d":"1,146.00"},{"v":1146,"d":"1,146.00"},"","","","","",""]
["208",null,null,"社会保障和就业支出",{"v":265990.28,"d":"265,990.28"},{"v":265990.28,"d":"265,990.28"},"","","","","",""]
["20805",null,null,"行政事业单位养老支出",{"v":45990.28,"d":"45,990.28"},{"v":45990.28,"d":"45,990.28"},"","","","","",""]
["2080502",null,null,"  事业单位离退休",{"v":27366.6,"d":"27,366.60"},{"v":27366.6,"d":"27,366.60"},"","","","","",""]
["2080505",null,null,"  机关事业单位基本养老保险缴费支出",{"v":18623.68,"d":"18,623.68"},{"v":18623.68,"d":"18,623.68"},"","","","","",""]
["20807",null,null,"就业补助",{"v":220000,"d":"220,000.00"},{"v":220000,"d":"220,000.00"},"","","","","",""]
["2080799",null,null,"  其他就业补助支出",{"v":220000,"d":"220,000.00"},{"v":220000,"d":"220,000.00"},"","","","","",""]
["210",null,null,"卫生健康支出",{"v":110872.95,"d":"110,872.95"},{"v":110872.95,"d":"110,872.95"},"","","","","",""]
["21011",null,null,"行政事业单位医疗",{"v":110872.95,"d":"110,872.95"},{"v":110872.95,"d":"110,872.95"},"","","","","",""]
["2101102",null,null,"  事业单位医疗",{"v":109887.03,"d":"109,887.03"},{"v":109887.03,"d":"109,887.03"},"","","","","",""]
["2101199",null,null,"  其他行政事业单位医疗支出",985.92,985.92,"","","","","",""]
["213",null,null,"农林水支出",{"v":492,"d":"492.00"},{"v":492,"d":"492.00"},"","","","","",""]
["21305",null,null,"扶贫",{"v":492,"d":"492.00"},{"v":492,"d":"492.00"},"","","","","",""]
["2130599",null,null,"  其他扶贫支出",{"v":492,"d":"492.00"},{"v":492,"d":"492.00"},"","","","","",""]
["221",null,null,"住房保障支出",{"v":125592,"d":"125,592.00"},{"v":125592,"d":"125,592.00"},"","","","","",""]
["22102",null,null,"住房改革支出",{"v":125592,"d":"125,592.00"},{"v":125592,"d":"125,592.00"},"","","","","",""]
["2210201",null,null,"  住房公积金",{"v":125592,"d":"125,592.00"},{"v":125592,"d":"125,592.00"},"","","","","",""]
["注：本表反映部门本年度取得的各项收入情况。"]

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["部门：师宗县丹溪幼儿园",{"$nulls":8},"金额单位：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"]
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[null,"","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6"]
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["205",null,null,"教育支出",{"v":9477076.63,"d":"9,477,076.63"},{"v":9477076.63,"d":"9,477,076.63"},"","","",""]
["20502",null,null,"普通教育",{"v":9477076.63,"d":"9,477,076.63"},{"v":9477076.63,"d":"9,477,076.63"},"","","",""]
["2050201",null,null,"  学前教育",{"v":9475930.63,"d":"9,475,930.63"},{"v":9475930.63,"d":"9,475,930.63"},"","","",""]
["2050299",null,null,"  其他普通教育支出",{"v":1146,"d":"1,146.00"},{"v":1146,"d":"1,146.00"},"","","",""]
["208",null,null,"社会保障和就业支出",{"v":265990.28,"d":"265,990.28"},{"v":265990.28,"d":"265,990.28"},"","","",""]
["20805",null,null,"行政事业单位养老支出",{"v":45990.28,"d":"45,990.28"},{"v":45990.28,"d":"45,990.28"},"","","",""]
["2080502",null,null,"  事业单位离退休",{"v":27366.6,"d":"27,366.60"},{"v":27366.6,"d":"27,366.60"},"","","",""]
["2080505",null,null,"  机关事业单位基本养老保险缴费支出",{"v":18623.68,"d":"18,623.68"},{"v":18623.68,"d":"18,623.68"},"","","",""]
["20807",null,null,"就业补助",{"v":220000,"d":"220,000.00"},{"v":220000,"d":"220,000.00"},"","","",""]
["2080799",null,null,"  其他就业补助支出",{"v":220000,"d":"220,000.00"},{"v":220000,"d":"220,000.00"},"","","",""]
["210",null,null,"卫生健康支出",{"v":110872.95,"d":"110,872.95"},{"v":110872.95,"d":"110,872.95"},"","","",""]
["21011",null,null,"行政事业单位医疗",{"v":110872.95,"d":"110,872.95"},{"v":110872.95,"d":"110,872.95"},"","","",""]
["2101102",null,null,"  事业单位医疗",{"v":109887.03,"d":"109,887.03"},{"v":109887.03,"d":"109,887.03"},"","","",""]
["2101199",null,null,"  其他行政事业单位医疗支出",985.92,985.92,"","","",""]
["213",null,null,"农林水支出",{"v":492,"d":"492.00"},{"v":492,"d":"492.00"},"","","",""]
["21305",null,null,"扶贫",{"v":492,"d":"492.00"},{"v":492,"d":"492.00"},"","","",""]
["2130599",null,null,"  其他扶贫支出",{"v":492,"d":"492.00"},{"v":492,"d":"492.00"},"","","",""]
["221",null,null,"住房保障支出",{"v":125592,"d":"125,592.00"},{"v":125592,"d":"125,592.00"},"","","",""]
["22102",null,null,"住房改革支出",{"v":125592,"d":"125,592.00"},{"v":125592,"d":"125,592.00"},"","","",""]
["2210201",null,null,"  住房公积金",{"v":125592,"d":"125,592.00"},{"v":125592,"d":"125,592.00"},"","","",""]
["注：本表反映部门本年度各项支出情况。"]

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["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,{"v":4625002.84,"d":"4,625,002.84"},{"v":4625002.84,"d":"4,625,002.84"}]
["","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,{"v":265990.28,"d":"265,990.28"},{"v":265990.28,"d":"265,990.28"}]
["","9",null,"九、卫生健康支出",41,{"v":110872.95,"d":"110,872.95"},{"v":110872.95,"d":"110,872.95"}]
["","10",null,"十、节能环保支出",42,"",""]
["","11",null,"十一、城乡社区支出",43,"",""]
["","12",null,"十二、农林水支出",44,{"v":492,"d":"492.00"},{"v":492,"d":"492.00"}]
["","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,{"v":125592,"d":"125,592.00"},{"v":125592,"d":"125,592.00"}]
["","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",{"v":5127950.07,"d":"5,127,950.07"},"本年支出合计",59,5127950.07,5127950.07]
["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","",null,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","",null,63,"",""]
["总计","32",{"v":5127950.07,"d":"5,127,950.07"},"总计",64,{"v":5127950.07,"d":"5,127,950.07"},{"v":5127950.07,"d":"5,127,950.07"}]
["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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["2050201",null,null,"  学前教育","","","",{"v":4623856.84,"d":"4,623,856.84"},{"v":4623856.84,"d":"4,623,856.84"},"",{"v":4623856.84,"d":"4,623,856.84"},{"v":4623856.84,"d":"4,623,856.84"},{"v":4416526.84,"d":"4,416,526.84"},{"v":207330,"d":"207,330.00"},"","","","","",""]
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["2080505",null,null,"  机关事业单位基本养老保险缴费支出","","","",{"v":18623.68,"d":"18,623.68"},{"v":18623.68,"d":"18,623.68"},"",{"v":18623.68,"d":"18,623.68"},{"v":18623.68,"d":"18,623.68"},{"v":18623.68,"d":"18,623.68"},"","","","","","",""]
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["2080799",null,null,"  其他就业补助支出","","","",{"v":220000,"d":"220,000.00"},{"v":220000,"d":"220,000.00"},"",{"v":220000,"d":"220,000.00"},{"v":220000,"d":"220,000.00"},{"v":220000,"d":"220,000.00"},"","","","","","",""]
["210",null,null,"卫生健康支出","","","",{"v":110872.95,"d":"110,872.95"},{"v":110872.95,"d":"110,872.95"},"",{"v":110872.95,"d":"110,872.95"},{"v":110872.95,"d":"110,872.95"},{"v":110872.95,"d":"110,872.95"},"","","","","","",""]
["21011",null,null,"行政事业单位医疗","","","",{"v":110872.95,"d":"110,872.95"},{"v":110872.95,"d":"110,872.95"},"",{"v":110872.95,"d":"110,872.95"},{"v":110872.95,"d":"110,872.95"},{"v":110872.95,"d":"110,872.95"},"","","","","","",""]
["2101102",null,null,"  事业单位医疗","","","",{"v":109887.03,"d":"109,887.03"},{"v":109887.03,"d":"109,887.03"},"",{"v":109887.03,"d":"109,887.03"},{"v":109887.03,"d":"109,887.03"},{"v":109887.03,"d":"109,887.03"},"","","","","","",""]
["2101199",null,null,"  其他行政事业单位医疗支出","","","",985.92,985.92,"",985.92,985.92,985.92,"","","","","","",""]
["213",null,null,"农林水支出","","","",{"v":492,"d":"492.00"},{"v":492,"d":"492.00"},"",{"v":492,"d":"492.00"},{"v":492,"d":"492.00"},{"v":492,"d":"492.00"},"","","","","","",""]
["21305",null,null,"扶贫","","","",{"v":492,"d":"492.00"},{"v":492,"d":"492.00"},"",{"v":492,"d":"492.00"},{"v":492,"d":"492.00"},{"v":492,"d":"492.00"},"","","","","","",""]
["2130599",null,null,"  其他扶贫支出","","","",{"v":492,"d":"492.00"},{"v":492,"d":"492.00"},"",{"v":492,"d":"492.00"},{"v":492,"d":"492.00"},{"v":492,"d":"492.00"},"","","","","","",""]
["221",null,null,"住房保障支出","","","",{"v":125592,"d":"125,592.00"},{"v":125592,"d":"125,592.00"},"",{"v":125592,"d":"125,592.00"},{"v":125592,"d":"125,592.00"},{"v":125592,"d":"125,592.00"},"","","","","","",""]
["22102",null,null,"住房改革支出","","","",{"v":125592,"d":"125,592.00"},{"v":125592,"d":"125,592.00"},"",{"v":125592,"d":"125,592.00"},{"v":125592,"d":"125,592.00"},{"v":125592,"d":"125,592.00"},"","","","","","",""]
["2210201",null,null,"  住房公积金","","","",{"v":125592,"d":"125,592.00"},{"v":125592,"d":"125,592.00"},"",{"v":125592,"d":"125,592.00"},{"v":125592,"d":"125,592.00"},{"v":125592,"d":"125,592.00"},"","","","","","",""]
["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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["一般公共预算财政拨款基本支出决算表"]
[{"$nulls":7},"公开06表"]
["部门：师宗县丹溪幼儿园",{"$nulls":6},"单位：元"]
["人员经费",null,null,"公用经费",null,"","","",""]
["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,"","","","","","","",""]
["301","工资福利支出",{"v":4659602.47,"d":"4,659,602.47"},"302","商品和服务支出",{"v":197370,"d":"197,370.00"},"310","资本性支出",{"v":9960,"d":"9,960.00"}]
["30101","  基本工资",{"v":1968156,"d":"1,968,156.00"},"30201","  办公费",{"v":105414,"d":"105,414.00"},"31001","  房屋建筑物购建",""]
["30102","  津贴补贴",{"v":1081641.84,"d":"1,081,641.84"},"30202","  印刷费","","31002","  办公设备购置",{"v":9960,"d":"9,960.00"}]
["30103","  奖金","","30203","  咨询费","","31003","  专用设备购置"]
["30106","  伙食补助费","","30204","  手续费","","31005","  基础设施建设"]
["30107","  绩效工资",{"v":1354716,"d":"1,354,716.00"},"30205","  水费",{"v":4790,"d":"4,790.00"},"31006","  大型修缮"]
["30108","  机关事业单位基本养老保险缴费",{"v":18623.68,"d":"18,623.68"},"30206","  电费",{"v":8874,"d":"8,874.00"},"31007","  信息网络及软件购置更新"]
["30109","  职业年金缴费","","30207","  邮电费","","31008","  物资储备"]
["30110","  职工基本医疗保险缴费",{"v":110872.95,"d":"110,872.95"},"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","","30211","  差旅费","","31011","  地上附着物和青苗补偿"]
["30113","  住房公积金",{"v":125592,"d":"125,592.00"},"30212","  因公出国（境）费用","","31012","  拆迁补偿"]
["30114","  医疗费","","30213","  维修(护)费","","31013","  公务用车购置"]
["30199","  其他工资福利支出","","30214","  租赁费","","31019","  其他交通工具购置"]
["303","对个人和家庭的补助",{"v":261017.6,"d":"261,017.60"},"30215","  会议费","","31021","  文物和陈列品购置"]
["30301","  离休费","","30216","  培训费","","31022","  无形资产购置"]
["30302","  退休费",{"v":27366.6,"d":"27,366.60"},"30217","  公务接待费","","31099","  其他资本性支出"]
["30303","  退职（役）费","","30218","  专用材料费","","312","对企业补助"]
["30304","  抚恤金","","30224","  被装购置费","","31201","  资本金注入"]
["30305","  生活补助",{"v":220000,"d":"220,000.00"},"30225","  专用燃料费","","31203","  政府投资基金股权投资"]
["30306","  救济费","","30226","  劳务费",{"v":78292,"d":"78,292.00"},"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",{"v":13651,"d":"13,651.00"},"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"]
["30310","  个人农业生产补贴","","30231","  公务用车运行维护费","","39906","  赠与"]
[30311,"  代缴社会保险费","","30239","  其他交通费用","","39907","  国家赔偿费用支出"]
["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"]
["","","","30299","  其他商品和服务支出","","39999","  其他支出"]
["","","","307","债务利息及费用支出","","",""]
["","","","30701","  国内债务付息","","",""]
["","","","30702","  国外债务付息",""]
["","","","30703","  国内债务发行费用","","","",""]
["","","","30704","  国外债务发行费用","","","",""]
["人员经费合计",null,{"v":4920620.07,"d":"4,920,620.07"},"公用经费合计",null,"","","",{"v":207330,"d":"207,330.00"}]
["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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["政府性基金预算财政拨款收入支出决算表"]
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["部门：师宗县丹溪幼儿园",{"$nulls":18},"单位：元"]
["项目",null,"","","年初结转和结余",null,null,"本年收入",null,null,"本年支出",{"$nulls":4},"年末结转和结余",null,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。"]
["情况说明：师宗县丹溪幼儿园本年度无政府性基金财政拨款收入支出，此表空白列示。"]

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["国有资本经营预算财政拨款收入支出决算表"]
[{"$nulls":11},"公开08表"]
["部门：师宗县丹溪幼儿园",{"$nulls":10},"单位：元"]
["项目",{"$nulls":3},"年初结转和结余",null,null,"本年收入","本年支出","年末结转和结余"]
["支出功能分类科目编码",null,null,"科目名称",{"$nulls":5},"合计","结转","结余"]
[{"$nulls":4},"合计","结转","结余",{"$nulls":4},"项目支出结余"]
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["类","款","项","栏次",1,2,3,4,5,6,7,8]
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["注：本表反映部门本年度国有资本经营预算财政拨款的收支和年初、年末结转结余情况。"]
["情况说明：师宗县丹溪幼儿园本年度无国有资本经营预算财政拨款收入支出，此表空白列示。"]

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["部门：师宗县丹溪幼儿园",null,null,"单位：元"]
["项  目","行次","预算数","决算统计数"]
["栏  次","","1",2]
["一、“三公”经费支出",1,"—","—"]
["（一）支出合计",2]
["  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]
["    （1）国内接待费",8,"—"]
["         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,"—"]
["  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,"—"]
["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。","",""]
["情况说明：师宗县丹溪幼儿园本年度无三公经费，此表空白列示。"]

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["国有资产占有使用情况表"]
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["部门：师宗县丹溪幼儿园",{"$nulls":11},"单位：元"]
["项目","行次","资产总额","流动资产","固定资产",{"$nulls":4},"对外投资/有价证券","在建工程","无形资产","其他资产"]
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[]
["栏次",null,1,2,3,4,5,6,7,8,9,10,11]
["合计",1,{"v":24666076.229999997,"d":"24,666,076.23"},{"v":2411720.9,"d":"2,411,720.90"},{"v":22254355.33,"d":"22,254,355.33"},{"v":20561241.09,"d":"20,561,241.09"},null,null,{"v":1693114.2399999984,"d":"1,693,114.24"}]
["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；"]
["填报说明：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；"]
["填报说明：3.填报金额为资产“账面原值”。"]

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[]
["2021年度部门整体支出绩效自评情况"]
["部门：师宗县丹溪幼儿园",null,null,"公开11表"]
["一、部门基本情况","（一）部门概况",null,"纳入师宗县丹溪幼儿园部门2021年度部门决算编报的单位共1个。其中：行政单位0个，参照公务员法管理的事业单位0个，其他事业单位1个。师宗县丹溪幼儿园部门2021年末实有人员编制47人。其中：行政编制0人（含行政工勤编制0人），事业编制47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47人（含参公管理事业人员0人）。\n离退休人员0人。其中：离休0人，退休0人。"]
[null,"（二）部门绩效目标的设立情况",null,"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。"]
[null,"（三）部门整体收支情况",null,"师宗县丹溪幼儿园部门2021年度收入合计1,125.35万元。其中：财政拨款收入512.8万元，占总收入的45.57%；上级补助收入0万元，占总收入的0%；事业收入589.14万元（含教育收费589.14万元），占总收入的52.35%；经营收入0万元，占总收入的0%；附属单位缴款收入0万元，占总收入的0%；其他收入23.42万元，占总收入的2.08%。2021年度支出合计998万元。其中：基本支出998万元，占总支出的100%"]
[null,"（四）部门预算管理制度建设情况",null,"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。"]
[null,"（五）严控“三公”经费支出情况",null,"2021年度一般公共预算财政拨款“三公”经费支出决算中，因公出国（境）费支出0万元；公务用车购置及运行维护费支出0万元；公务接待费支出0万元。"]
["二、绩效自评工作情况","（一）绩效自评的目的",null,"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。"]
[null,"（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。"]
[null,null,"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",null,null,"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",null,null,"1、部分项目资金支付进度滞后。\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",null,null,"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",null,null,"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。"]
["七、其他需说明的情况"]
[]
["备注：涉密部门和涉密信息按保密规定不公开。"]

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["2021年度部门整体支出绩效自评表"]
[{"$nulls":9},"公开12表"]
["部门名称","师宗县丹溪幼儿园"]
["内容",{"$nulls":8},"说明"]
["部门总体目标","部门职责","紧紧围绕“三年见成效、五年大发展”目标，落实立德树人根本任务，深化拓展以提升教育教学质量为核心的综合改革，加强校长和教师队伍建设管理，实施“名校长”“名师”培养工程，吸纳培育高水平教育人才，提升教师教书育人能力素质，推动全县教育质量稳步上升。推动县域义务教育优质均衡发展，优化教育资源供给，切实破解“择校热”和“大班额”等难题，努力办好人民满意教育。"]
[null,"总体绩效目标","加快项目建设，持续改善学校办学条件。巩固改革成果，激发教师队伍整体活力。狠抓教学常规，全力提升教育教学质量。加强师德建设，营造风清气正教育生态。"]
["一、部门年度目标"]
["财年","目标",{"$nulls":4},"实际完成情况"]
["2021","继续走健康运动特色办园之路，加强对健康文化教育课程的园本构建，建立扎染艺术工作室，充分利用专业教师的个人特长，依托相关课题的实践研究，逐步形成有个性、有特点的人文资源，做到“人人有课题”、“人人有专长”。不断完善和丰实园本课程。从园所文化的形成，课程计划的落实，从实践的探索到理论的积累，增强幼儿园本土文化生生不息的活力。",{"$nulls":4},"已认真贯彻落实"]
["2022","通过省一级三等幼儿园的申报，对照云南省幼儿园办园水平综合评价标准，扎实开展晋级升等工作，以评促建、以评促管、以评促优，大力改善办园条件，规范管理服务，提高办园质量。",{"$nulls":4},"---"]
["2023","依法办园，深化内部管理，提高办园水平。优化师资，狠抓内涵建设，提升保教质量。挖掘特色，依托园本课程，提炼文化内涵。家园共育，形成教育合力，构筑发展优势。以评促优，夯实教育基础，提高办园质量",{"$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"]
[]
[]
[]
["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"]
[null,"质量指标","发放准确率","≥","99","%","完成"]
[null,"时效指标","发放及时性","≥",98,"%","完成"]
[null,"成本指标"]
["效益指标","经济效益\n指标","政策知晓率","≥",98,"%","完成"]
[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","满意度","≥",98,"%","完成"]
["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。"]

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[]
["2021年度项目支出绩效自评表"]
[{"$nulls":9},"公开13表"]
["项目名称"]
["主管部门",{"$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"]
[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",{"$nulls":3},"—",null,"—"]
["年度\n总体\n目标","预期目标",{"$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,"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":8},"（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。"]
["情况说明：师宗县丹溪幼儿园2021年无年初预算数，此表空白列示。"]