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["二、政府性基金预算财政拨款收入","2",53.96,"二、外交支出","30",{"v":0,"d":"0.00"}]
["三、上级补助收入","3",{"v":0,"d":"0.00"},"三、国防支出","31",{"v":0,"d":"0.00"}]
["四、事业收入","4",{"v":0,"d":"0.00"},"四、公共安全支出","32",1.32]
["五、经营收入","5",{"v":0,"d":"0.00"},"五、教育支出","33",{"v":0,"d":"0.00"}]
["六、附属单位上缴收入","6",{"v":0,"d":"0.00"},"六、科学技术支出","34",{"v":0,"d":"0.00"}]
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["","8","","八、社会保障和就业支出","36",288.44]
["","9","","九、卫生健康支出","37",34.06]
["","10","","十、节能环保支出","38",{"v":0,"d":"0.00"}]
["","11","","十一、城乡社区支出","39",83.65]
["","12","","十二、农林水支出","40",{"v":3695.47,"d":"3,695.47"}]
["","13","","十三、交通运输支出","41",165.14]
["","14","","十四、资源勘探信息等支出","42",{"v":0,"d":"0.00"}]
["","15","","十五、商业服务业等支出","43",{"v":0,"d":"0.00"}]
["","16","","十六、金融支出","44",{"v":0,"d":"0.00"}]
["","17","","十七、援助其他地区支出","45",{"v":0,"d":"0.00"}]
["","18","","十八、自然资源海洋气象等支出","46",{"v":0,"d":"0.00"}]
["","19","","十九、住房保障支出","47",{"v":910,"d":"910.00"}]
["","20","","二十、粮油物资储备支出","48",{"v":0,"d":"0.00"}]
["","21","","二十一、灾害防治及应急管理支出","49",0.72]
["","22","","二十二、其他支出","50",{"v":7,"d":"7.00"}]
["","23","","二十三、债务还本支出","51",{"v":0,"d":"0.00"}]
["","24","","二十四、债务付息支出","52",{"v":0,"d":"0.00"}]
["本年收入合计","25",{"v":5778.34,"d":"5,778.34"},"本年支出合计","53",{"v":5734.38,"d":"5,734.38"}]
["    用事业基金弥补收支差额","26",{"v":0,"d":"0.00"},"    结余分配","54",{"v":0,"d":"0.00"}]
["    年初结转和结余","27",{"v":3600.68,"d":"3,600.68"},"    年末结转和结余","55",{"v":3644.64,"d":"3,644.64"}]
["总计","28",{"v":9379.02,"d":"9,379.02"},"总计","56",{"v":9379.02,"d":"9,379.02"}]
["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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["20101","","","人大事务",37.56,37.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["20103","","","政府办公厅（室）及相关机构事务",388.33,388.33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["214","","","交通运输支出",165.14,165.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21406","","","车辆购置税支出",165.14,165.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["221","","","住房保障支出",933.83,933.83,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22101","","","保障性安居工程支出",804.92,804.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["22102","","","住房改革支出",128.91,128.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["224","","","灾害防治及应急管理支出",0.72,0.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["229","","","其他支出",{"v":23,"d":"23.00"},{"v":23,"d":"23.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22960","","","彩票公益金安排的支出",{"v":23,"d":"23.00"},{"v":23,"d":"23.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["","","","合计",{"v":5734.38,"d":"5,734.38"},{"v":1601.59,"d":"1,601.59"},{"v":4132.79,"d":"4,132.79"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201","","","一般公共服务支出",491.01,481.01,{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20101","","","人大事务",29.76,29.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010101","","","  行政运行",25.06,25.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010108","","","  代表工作",{"v":4.7,"d":"4.70"},{"v":4.7,"d":"4.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20103","","","政府办公厅（室）及相关机构事务",308.53,308.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010301","","","  行政运行",260.94,260.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["20106","","","财政事务",71.68,61.68,{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010650","","","  事业运行",61.68,61.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010699","","","  其他财政事务支出",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20131","","","党委办公厅（室）及相关机构事务",46.19,46.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2013101","","","  行政运行",42.23,42.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2013105","","","  专项业务",3.96,3.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20199","","","其他一般公共服务支出",34.85,34.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2019999","","","  其他一般公共服务支出",34.85,34.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["204","","","公共安全支出",1.32,1.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20402","","","公安",1.32,1.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["207","","","文化旅游体育与传媒支出",57.56,57.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20701","","","文化和旅游",57.56,57.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2070109","","","  群众文化",57.56,57.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","","","社会保障和就业支出",288.44,288.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20801","","","人力资源和社会保障管理事务",104.15,104.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080199","","","  其他人力资源和社会保障管理事务支出",104.15,104.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20805","","","行政事业单位离退休",{"v":184.3,"d":"184.30"},{"v":184.3,"d":"184.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["210","","","卫生健康支出",34.06,34.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["21201","","","城乡社区管理事务",83.65,83.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120199","","","  其他城乡社区管理事务支出",83.65,83.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213","","","农林水支出",{"v":3695.47,"d":"3,695.47"},549.74,{"v":3145.73,"d":"3,145.73"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2130104","","","  事业运行",252.73,252.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130126","","","  农村公益事业",5.27,5.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21302","","","林业和草原",421.31,143.31,{"v":278,"d":"278.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130204","","","  事业机构",143.31,143.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130299","","","  其他林业和草原支出",{"v":278,"d":"278.00"},{"v":0,"d":"0.00"},{"v":278,"d":"278.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21303","","","水利",36.83,36.83,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130317","","","  水利技术推广",36.83,36.83,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21305","","","扶贫",{"v":2887.73,"d":"2,887.73"},{"v":20,"d":"20.00"},{"v":2867.73,"d":"2,867.73"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130504","","","  农村基础设施建设",{"v":1019.56,"d":"1,019.56"},{"v":0,"d":"0.00"},{"v":1019.56,"d":"1,019.56"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130505","","","  生产发展",{"v":1209.67,"d":"1,209.67"},{"v":0,"d":"0.00"},{"v":1209.67,"d":"1,209.67"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130599","","","  其他扶贫支出",{"v":658.5,"d":"658.50"},{"v":20,"d":"20.00"},{"v":638.5,"d":"638.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21307","","","农村综合改革",{"v":91.6,"d":"91.60"},{"v":91.6,"d":"91.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130705","","","  对村民委员会和村党支部的补助",{"v":91.6,"d":"91.60"},{"v":91.6,"d":"91.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["214","","","交通运输支出",165.14,{"v":0,"d":"0.00"},165.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21406","","","车辆购置税支出",165.14,{"v":0,"d":"0.00"},165.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2140602","","","  车辆购置税用于农村公路建设支出",165.14,{"v":0,"d":"0.00"},165.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","","","住房保障支出",{"v":910,"d":"910.00"},105.08,804.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22101","","","保障性安居工程支出",804.92,{"v":0,"d":"0.00"},804.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210105","","","  农村危房改造",804.92,{"v":0,"d":"0.00"},804.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22102","","","住房改革支出",105.08,105.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210201","","","  住房公积金",98.64,98.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210203","","","  购房补贴",6.43,6.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["224","","","灾害防治及应急管理支出",0.72,0.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22405","","","地震事务",0.72,0.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2240505","","","  地震预测预报",0.72,0.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["229","","","其他支出",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22960","","","彩票公益金安排的支出",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2296002","","","  用于社会福利的彩票公益金支出",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：本表反映部门本年度各项支出情况。","","","","","","","","",""]

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["一、一般公共预算财政拨款","1",{"v":5724.38,"d":"5,724.38"},"一、一般公共服务支出","30",491.01,{"v":491.011175,"d":"491.01"},{"v":0,"d":"0.00"}]
["二、政府性基金预算财政拨款","2",53.96,"二、外交支出","31",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","3","","三、国防支出","32",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","4","","四、公共安全支出","33",1.32,1.32,{"v":0,"d":"0.00"}]
["","5","","五、教育支出","34",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","6","","六、科学技术支出","35",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","7","","七、文化旅游体育与传媒支出","36",57.56,{"v":57.560439,"d":"57.56"},{"v":0,"d":"0.00"}]
["","8","","八、社会保障和就业支出","37",288.44,{"v":288.444629,"d":"288.44"},{"v":0,"d":"0.00"}]
["","9","","九、卫生健康支出","38",34.06,{"v":34.06361,"d":"34.06"},{"v":0,"d":"0.00"}]
["","10","","十、节能环保支出","39",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","11","","十一、城乡社区支出","40",83.65,{"v":83.65185600000001,"d":"83.65"},{"v":0,"d":"0.00"}]
["","12","","十二、农林水支出","41",{"v":3695.47,"d":"3,695.47"},{"v":3695.4695509999997,"d":"3,695.47"},{"v":0,"d":"0.00"}]
["","13","","十三、交通运输支出","42",165.14,165.14,{"v":0,"d":"0.00"}]
["","14","","十四、资源勘探信息等支出","43",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","15","","十五、商业服务业等支出","44",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","16","","十六、金融支出","45",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","17","","十七、援助其他地区支出","46",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","18","","十八、自然资源海洋气象等支出","47",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","19","","十九、住房保障支出","48",{"v":909.9955789999999,"d":"910.00"},{"v":909.9955789999999,"d":"910.00"},{"v":0,"d":"0.00"}]
["","20","","二十、粮油物资储备支出","49",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","21","","二十一、灾害防治及应急管理支出","50",0.72,0.72,{"v":0,"d":"0.00"}]
["","22","","二十二、其他支出","51",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"}]
["","23","","二十三、债务还本支出","52",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","24","","二十四、债务付息支出","53",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["本年收入合计","25",{"v":5778.34,"d":"5,778.34"},"本年支出合计","54",{"v":5734.3768390000005,"d":"5,734.38"},{"v":5727.3768390000005,"d":"5,727.38"},{"v":7,"d":"7.00"}]
["年初财政拨款结转和结余","26",{"v":3600.68,"d":"3,600.68"},"年末财政拨款结转和结余","55",{"v":3644.640794,"d":"3,644.64"},{"v":3597.680794,"d":"3,597.68"},46.96]
["一、一般公共预算财政拨款","27",{"v":3600.68,"d":"3,600.68"},"","56","","",""]
["二、政府性基金预算财政拨款","28",{"v":0,"d":"0.00"},"","57","","",""]
["总计","29",{"v":9379.02,"d":"9,379.02"},"总计","58",{"v":9379.017633,"d":"9,379.02"},{"v":9325.057633,"d":"9,325.06"},53.96]
["注: 本表反映部门本年度一般公共预算财政拨款和政府性基金预算财政拨款的总收支和年初、年末结转结余情况。","","","","","","",""]

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["208","","","社会保障和就业支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},30.96,{"v":0,"d":"0.00"},30.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},30.96,{"v":0,"d":"0.00"},30.96,{"v":0,"d":"0.00"}]
["20822","","","大中型水库移民后期扶持基金支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},30.96,{"v":0,"d":"0.00"},30.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},30.96,{"v":0,"d":"0.00"},30.96,{"v":0,"d":"0.00"}]
["2082201","","","  移民补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},30.96,{"v":0,"d":"0.00"},30.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},30.96,{"v":0,"d":"0.00"},30.96,{"v":0,"d":"0.00"}]
["229","","","其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":23,"d":"23.00"},{"v":0,"d":"0.00"},{"v":23,"d":"23.00"},{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"},{"v":16,"d":"16.00"},{"v":0,"d":"0.00"},{"v":16,"d":"16.00"},{"v":0,"d":"0.00"}]
["22960","","","彩票公益金安排的支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":23,"d":"23.00"},{"v":0,"d":"0.00"},{"v":23,"d":"23.00"},{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"},{"v":16,"d":"16.00"},{"v":0,"d":"0.00"},{"v":16,"d":"16.00"},{"v":0,"d":"0.00"}]
["2296002","","","  用于社会福利的彩票公益金支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":23,"d":"23.00"},{"v":0,"d":"0.00"},{"v":23,"d":"23.00"},{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"},{"v":16,"d":"16.00"},{"v":0,"d":"0.00"},{"v":16,"d":"16.00"},{"v":0,"d":"0.00"}]
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["","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","",""]
["注：本表反映部门本年度政府性基金预算财政拨款的收支和年初、年末结转结余情况。","","","","","","","","","","","","","","","",""]

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["部门：曲靖市师宗县高良乡",null,null,"单位：万元"]
["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",{"v":36.7,"d":"36.70"},30.29]
["  1．因公出国（境）费","3",{"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":28,"d":"28.00"},16.79]
["    （1）公务用车购置费","5",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    （2）公务用车运行维护费","6",{"v":28,"d":"28.00"},16.79]
["  3．公务接待费","7",{"v":8.7,"d":"8.70"},{"v":13.5,"d":"13.50"}]
["    （1）国内接待费","8","—",{"v":13.5,"d":"13.50"}]
["         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","—",0]
["  2．因公出国（境）人次数（人）","13","—",0]
["  3．公务用车购置数（辆）","14","—",0]
["  4．公务用车保有量（辆）","15","—",4]
["  5．国内公务接待批次（个）","16","—",86]
["     其中：外事接待批次（个）","17","—",0]
["  6．国内公务接待人次（人）","18","—",{"v":1851,"d":"1,851"}]
["     其中：外事接待人次（人）","19","—",0]
["  7．国（境）外公务接待批次（个）","20","—",0]
["  8．国（境）外公务接待人次（人）","21","—",0]
["二、机关运行经费","22","—",71.74]
["（一）行政单位","23","—",62.74]
["（二）参照公务员法管理事业单位","24","—",{"v":9,"d":"9.00"}]
["备注","25","",""]
["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日常公用经费支出。","","",""]

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["项目支出绩效自评"]
[{"$nulls":7},"公开09表"]
["部门：师宗县高良壮族苗族瑶族乡",{"$nulls":6},"单位：万元"]
["项目名称:","师财预（2019）74号脱贫攻坚财政资金检查费10万元"]
["一级指标","二级指标","三级指标","指标值（项目绩效目标预计完成情况）","绩效指标完成情况","绩效指标完成情况分析",null,"情况说明"]
[{"$nulls":5},"完成率","完成质量"]
["产出指标","产出指标—时效指标","按时拨付资金","≥95%","完成","95%","优","无"]
["效益指标","社会效益指标","完成扶贫专项资金检查","≥95%","完成","95%","良","无"]
["满意度指标","满意度指标—服务对象满意度指标","服务对象满意","≥95%","完成","95%","优","无"]
["1.项目成本性分析","项目是否有节支增效的改进措施",null,"是"]
[null,"项目是否有规范的内控机制",null,"是"]
[null,"项目是否达到标准的质量管理水平",null,"是"]
["2.项目效率性分析","完成的及时性",null,"及时"]
[null,"验收的有效性",null,"项目完工后指挥部组织项目施工方、项目主体单位、纪委、财政等部门实施验收，并出具收方记录，工程结算表后工程验收视为有效"]
["自评结论",null,null,"紧紧围绕乡党委、政府中心工作、创新工作思路，完善上下联动机制，争取保质保量完成各项工作。"]
[]
["项目支出绩效自评"]
[{"$nulls":7},"公开09表"]
["部门：师宗县高良壮族苗族瑶族乡",{"$nulls":6},"单位：万元"]
["项目名称:","师财整合（2019）18号中共中央统筹整合涉农资金（人居环境提升)5.95万元"]
["一级指标","二级指标","三级指标","指标值（项目绩效目标预计完成情况）","绩效指标完成情况","绩效指标完成情况分析",null,"情况说明"]
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[null,"验收的有效性",null,"项目完工后指挥部组织项目施工方、项目主体单位、纪委、财政等部门实施验收，并出具收方记录，工程结算表后工程验收视为有效"]
["自评结论",null,null,"紧紧围绕乡党委、政府中心工作、创新工作思路，完善上下联动机制，争取保质保量完成各项工作。"]

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[]
[]
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[]
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[]
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[]
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[]
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[]
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[]
["项目支出绩效自评报告（表）"]
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[null,"产出\n指标","数量指标"]
[]
[]
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[]
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[]
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[]
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[]
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[]
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[]
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["项目名称",null,"师财社〔2019〕2号高良乡雨厦村互助养老养老服务站建设资金5万元"]
["主管部门",{"$nulls":4},"实施单位"]
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[null,null,"年度资金总额",5,5,5,100,{"v":1,"d":"100%"},100]
[null,null,"其中：当年财政拨款",{"$nulls":3},"—",{"v":1,"d":"100%"},"—"]
[null,null,"      上年结转资金",5,5,5,"—",{"v":1,"d":"100%"},"—"]
[null,null,"      其他资金",{"$nulls":3},"—",null,"—"]
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["绩效指标","一级\n指标","二级指标","三级指标","年度指标值 ","实际完成值","分值","得分","偏差原因分析及改进措施"]
[null,"产出\n指标","数量指标"]
[]
[]
[null,null,"质量指标"]
[]
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[null,null,"时效指标","及时拨付资金",100,100,100,100]
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[]
[null,null,"成本指标"]
[]
[]
[null,"效益\n指标","经济效益指标"]
[]
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[null,null,"社会效益指标","完善农村基础设施建设",95,95,95,95]
[]
[]
[null,null,"生态效益指标"]
[]
[]
[null,null,"可持续影响指标"]
[]
[]
[null,"满意度\n指标","服务对象满意度\n指标","服务对象满意",100,100,100,100]
[]
[]
["其他需要说明的事项"]
["总分",{"$nulls":5},295,295,"(自评等级)"]
[]
["项目支出绩效自评报告（表）"]
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["主管部门",{"$nulls":4},"实施单位"]
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[null,null,"年度资金总额",2,2,2,100,{"v":1,"d":"100%"},100]
[null,null,"其中：当年财政拨款",{"$nulls":3},"—",{"v":1,"d":"100%"},"—"]
[null,null,"      上年结转资金",2,2,2,"—",{"v":1,"d":"100%"},"—"]
[null,null,"      其他资金",{"$nulls":3},"—",null,"—"]
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[]
["绩效指标","一级\n指标","二级指标","三级指标","年度指标值 ","实际完成值","分值","得分","偏差原因分析及改进措施"]
[null,"产出\n指标","数量指标"]
[]
[]
[null,null,"质量指标"]
[]
[]
[null,null,"时效指标","及时拨付资金",100,100,100,100]
[]
[]
[null,null,"成本指标"]
[]
[]
[null,"效益\n指标","经济效益指标"]
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[]
[null,null,"社会效益指标","完善农村基础设施建设",95,95,95,95]
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[]
[null,null,"生态效益指标"]
[]
[]
[null,null,"可持续影响指标"]
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[]
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[]
[]
["其他需要说明的事项"]
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["部门：师宗县高良壮族苗族瑶族乡",null,null,"单位：万元"]
["一、部门基本情况","（一）部门概况",null," 高良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。高良乡人民政府下设社会保障服务中心、文化服务中心、国土和村镇规划服务中心、农业综合服务中心、农机站、畜牧站、林业站、水务站8各事业单位，设人大、政府、党委3个行政单位，设财政所1个参公管理事业单位。"]
[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,"曲靖市师宗县高良乡部门2019年度收入合计5,778.34万元。其中：财政拨款收入5,778.34万元，占总收入的100%；上级补助收入0万元，占总收入的0%；事业收入0万元，占总收入的0%；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0万元，占总收入的0%。比上年9022.49万元减支3244.15万元，减少35.967%，主要原因是扶贫专项资金同比上年减少。"]
[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，我部门制定了健全完整的预算管理制度。"]
["二、绩效自评工作情况","（一）绩效自评的目的",null,"通过绩效评价，进一步提升财政支出绩效管理水平，强化支出责任，提高财政资金使用效益，促进业务工作开展，为资金分配提供依据。"]
[null,"（三）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,"无"]
["四、存在的问题和整改情况",null,null,"无"]
["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"]

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[]
[]
[]
["履职效益明显","经济效益","经济效益达到最大化","完成","按照年初预算完成目标任务"]
[null,"社会效益","社会效益最优","完成","按照年初预算完成目标任务"]
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[null,"社会公众或服务对象满意度","满意","满意","满意"]
["预算配置科学","预算编制科学","完成部门的预算编制工作","完成","按照年初预算完成目标任务"]
[null,"基本支出足额保障","主要包括人员经费、公用经费以及其他必要支出等。","完成","按照年初预算完成目标任务"]
[null,"确保重点支出安排","科学合理调度资金，有效保障重点支出。坚持“统筹兼顾、量入为出、确保重点”的方针","完成","按照年初预算完成目标任务"]
[null,"严控“三公”经费支出","厉行节约","完成","按照年初预算完成目标任务"]
["预算执行有效","严格预算执行","严格执行预算","完成","按照年初预算完成目标任务"]
[null,"严控结转结余","严控结转结余","完成","按照年初预算完成目标任务"]
[null,"项目组织良好","项目组织良好","完成","按照年初预算完成目标任务"]
[null,"“三公”经费节支增效","严格厉行节约，三公经费节支增效","严格厉行节约，三公经费节支增效","按照年初预算完成目标任务"]
["预算管理规范","管理制度健全","预算制度管理健全","完成","按照年初预算完成目标任务"]
[null,"信息公开及时完整","信息公开及时完整","完成","按照年初预算完成目标任务"]
[null,"资产管理使用规范有效","资金管理使用规范","完成","按照年初预算完成目标任务"]