{"text_format":"3","workbook":"xls","n_sheets":24,"sheets":["附表1收入支出决算表","附表2收入决算表","附表3支出决算表","附表4财政拨款收入支出决算表","附表5一般公共预算财政拨款收入支出决算表","附表6一般公共预算财政拨款基本支出决算表","附表7一般公共预算财政拨款项目支出决算表","附表8政府性基金预算财政拨款收入支出决算表","附表9国有资本经营预算财政拨款收入支出决算表","附表10财政拨款“三公”经费及机关运行经费情况表","附表11一般公共预算财政拨款“三公”经费情况表","附表12国有资产使用情况表","附表13 部门整体支出绩效自评情况","附表14 部门整体支出绩效自评表","附表15 项目支出绩效自评表-1","附表15 项目支出绩效自评表-2","附表15 项目支出绩效自评表-3","附表15 项目支出绩效自评表-4","附表15 项目支出绩效自评表-5","附表15 项目支出绩效自评表-6","附表15 项目支出绩效自评表-7","附表15 项目支出绩效自评表-8","附表15 项目支出绩效自评表-9","附表15 项目支出绩效自评表-10"],"not_rendered":{"external_links":1,"defined_names":11},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"附表1收入支出决算表","index":0,"n_rows":38,"n_cols":6,"rows_kept":38,"merged":[[0,0,0,5],[3,0,3,2],[3,3,3,5],[36,0,36,5],[37,0,37,5]],"flags":["formulas_cached_only"]}
["收入支出决算表"]
[{"$nulls":5},"公开01表"]
["部门：师宗县自然资源局",{"$nulls":4},"金额单位：万元"]
["收入",null,null,"支出"]
["项目","行次","金额","项目(按功能分类)","行次","金额"]
["栏次","",1,"栏次","",2]
["一、一般公共预算财政拨款收入",1,{"v":4904.06,"d":"4,904.06"},"一、一般公共服务支出",31]
["二、政府性基金预算财政拨款收入",2,{"v":1980.82,"d":"1,980.82"},"二、外交支出",32]
["三、国有资本经营预算财政拨款收入",3,null,"三、国防支出",33]
["四、上级补助收入",4,null,"四、公共安全支出",34]
["五、事业收入",5,null,"五、教育支出",35]
["六、经营收入",6,null,"六、科学技术支出",36]
["七、附属单位上缴收入",7,null,"七、文化旅游体育与传媒支出",37]
["八、其他收入",8,67,"八、社会保障和就业支出",38,193.28]
["",9,null,"九、卫生健康支出",39,60.02]
["",10,null,"十、节能环保支出",40]
["",11,null,"十一、城乡社区支出",41,{"v":2180.82,"d":"2,180.82"}]
["",12,null,"十二、农林水支出",42,900]
["",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,{"v":3342.25,"d":"3,342.25"}]
["",19,null,"十九、住房保障支出",49,91.26]
["",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",52,272.03]
["",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":6951.88,"d":"6,951.88"},"本年支出合计",57]
["    使用专用结余",28,null,"结余分配",58]
["    年初结转和结余",29,259.9,"年末结转和结余",59,172.12]
["总计",30,{"v":7211.78,"d":"7,211.78"},"总计",60,{"v":7211.78,"d":"7,211.78"}]
["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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[{"$nulls":6},"收入决算表"]
[{"$nulls":11},"公开02表"]
["部门：师宗县自然资源局",{"$nulls":10},"金额单位：万元"]
["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"]
["支出功能分类\n科目编码",null,null,"科目名称",null,"","",null,null,"","","小计"]
[null,"","","","","","","小计","其中：教育收费",null,"",""]
[null,"","","","","","",null,null,"","",""]
["类","款","项","栏次",1,2,3,4,5,6,7,8]
[null,"","","合计",{"v":6951.88,"d":"6,951.88"},{"v":6884.88,"d":"6,884.88"},0,0,null,0,0,67]
[2101199,null,null,"其他行政事业单位医疗支出",4.15,4.15,0,0,null,0,0,0]
[212,null,null,"城乡社区支出",{"v":2180.82,"d":"2,180.82"},{"v":2180.82,"d":"2,180.82"},0,0,null,0,0,0]
[21202,null,null,"城乡社区规划与管理",200,200,0,0,null,0,0,0]
[2120201,null,null,"城乡社区规划与管理",200,200,0,0,null,0,0,0]
[21208,null,null,"国有土地使用权出让收入安排的支出",{"v":1980.82,"d":"1,980.82"},{"v":1980.82,"d":"1,980.82"},0,0,null,0,0,0]
[2120801,null,null,"征地和拆迁补偿支出",800,800,0,0,null,0,0,0]
[2120804,null,null,"农村基础设施建设支出",730.82,730.82,0,0,null,0,0,0]
[2120899,null,null,"其他国有土地使用权出让收入安排的支出",450,450,0,0,null,0,0,0]
[213,null,null,"农林水支出",900,900,0,0,null,0,0,0]
[21301,null,null,"农业农村",700,700,0,0,null,0,0,0]
[2130153,null,null,"农田建设",700,700,0,0,null,0,0,0]
[21305,null,null,"巩固脱贫攻坚成果衔接乡村振兴",200,200,0,0,null,0,0,0]
[2130599,null,null,"其他巩固脱贫攻坚成果衔接乡村振兴支出",200,200,0,0,null,0,0,0]
[220,null,null,"自然资源海洋气象等支出",{"v":3254.47,"d":"3,254.47"},{"v":3187.47,"d":"3,187.47"},0,0,null,0,0,67]
[22001,null,null,"自然资源事务",{"v":3254.47,"d":"3,254.47"},{"v":3187.47,"d":"3,187.47"},0,0,null,0,0,67]
[2200101,null,null,"行政运行",{"v":1670.97,"d":"1,670.97"},{"v":1603.97,"d":"1,603.97"},0,0,null,0,0,67]
[2200104,null,null,"自然资源规划及管理",387.5,387.5,0,0,null,0,0,0]
[2200106,null,null,"自然资源利用与保护",860.8,860.8,0,0,null,0,0,0]
[2200109,null,null,"自然资源调查与确权登记",35.2,35.2,0,0,null,0,0,0]
[2200112,null,null,"土地资源储备支出",300,300,0,0,null,0,0,0]
[221,null,null,"住房保障支出",91.26,91.26,0,0,null,0,0,0]
[22102,null,null,"住房改革支出",91.26,91.26,0,0,null,0,0,0]
[2210201,null,null,"住房公积金",91.26,91.26,0,0,null,0,0,0]
[224,null,null,"灾害防治及应急管理支出",272.03,272.03,0,0,null,0,0,0]
[22406,null,null,"自然灾害防治",272.03,272.03,0,0,null,0,0,0]
[2240601,null,null,"地质灾害防治",272.03,272.03,0,0,null,0,0,0]
[]
["注：本表反映部门本年度取得的各项收入情况。"]

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["支出决算表"]
[{"$nulls":9},"公开03表"]
["部门：师宗县自然资源局",{"$nulls":8},"金额单位：万元"]
["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"]
["支出功能分类\n科目编码",null,null,"科目名称",null,"","","","",""]
[null,"","","","","","","","",""]
[null,"","","","","","","","",""]
["类","款","项","栏次",1,2,3,4,5,6]
[null,"","","合计",{"v":7039.66,"d":"7,039.66"},{"v":1552.35,"d":"1,552.35"},{"v":5487.31,"d":"5,487.31"}]
["2080801",null,null,"死亡抚恤",22.77,null,22.77]
["210",null,null,"卫生健康支出",60.02,60.02]
["21011",null,null,"行政事业单位医疗",60.02,60.02]
["2101101",null,null,"行政单位医疗",55.87,55.87]
["2101199",null,null,"其他行政事业单位医疗支出",4.15,4.15]
["212",null,null,"城乡社区支出",{"v":2180.82,"d":"2,180.82"},null,{"v":2180.82,"d":"2,180.82"}]
["21202",null,null,"城乡社区规划与管理",200,null,200]
["2120201",null,null,"城乡社区规划与管理",200,null,200]
["21208",null,null,"国有土地使用权出让收入安排的支出",{"v":1980.82,"d":"1,980.82"},null,{"v":1980.82,"d":"1,980.82"}]
["2120801",null,null,"征地和拆迁补偿支出",800,null,800]
["2120804",null,null,"农村基础设施建设支出",730.82,null,730.82]
["2120899",null,null,"其他国有土地使用权出让收入安排的支出",450,null,450]
["213",null,null,"农林水支出",900,null,900]
["21301",null,null,"农业农村",700,null,700]
["2130153",null,null,"农田建设",700,null,700]
["21305",null,null,"巩固脱贫攻坚成果衔接乡村振兴",200,null,200]
["2130599",null,null,"其他巩固脱贫攻坚成果衔接乡村振兴支出",200,null,200]
["220",null,null,"自然资源海洋气象等支出",{"v":3342.25,"d":"3,342.25"},{"v":1230.56,"d":"1,230.56"},{"v":2111.69,"d":"2,111.69"}]
["22001",null,null,"自然资源事务",{"v":3342.25,"d":"3,342.25"},{"v":1230.56,"d":"1,230.56"},{"v":2111.69,"d":"2,111.69"}]
["2200101",null,null,"行政运行",{"v":1649.67,"d":"1,649.67"},{"v":1230.56,"d":"1,230.56"},419.11]
["2200104",null,null,"自然资源规划及管理",387.5,null,387.5]
["2200106",null,null,"自然资源利用与保护",969.88,null,969.88]
["2200109",null,null,"自然资源调查与确权登记",35.2,null,35.2]
["2200112",null,null,"土地资源储备支出",300,null,300]
["221",null,null,"住房保障支出",91.26,91.26]
["22102",null,null,"住房改革支出",91.26,91.26]
["2210201",null,null,"住房公积金",91.26,91.26]
["224",null,null,"灾害防治及应急管理支出",272.03,null,272.03]
["22406",null,null,"自然灾害防治",272.03,null,272.03]
["2240601",null,null,"地质灾害防治",272.03,null,272.03]
[]
["注：本表反映部门本年度各项支出情况。"]

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[{"$nulls":8},"公开04表"]
["部门：师宗县自然资源局",{"$nulls":7},"金额单位：万元"]
["收     入",null,null,"支     出",null,"","",null,""]
["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"]
[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,"4,904.06","一、一般公共服务支出",33]
["二、政府性基金预算财政拨款",2,"1,980.82","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]
["",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",40,193.28,193.28]
["",9,null,"九、卫生健康支出",41,60.02,60.02]
["",10,null,"十、节能环保支出",42]
["",11,null,"十一、城乡社区支出",43,{"v":2180.82,"d":"2,180.82"},200,{"v":1980.82,"d":"1,980.82"}]
["",12,null,"十二、农林水支出",44,900,900]
["",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,{"v":3187.47,"d":"3,187.47"},{"v":3187.47,"d":"3,187.47"}]
["",19,null,"十九、住房保障支出",51,91.26,91.26]
["",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",54,272.03,272.03]
["",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":6884.88,"d":"6,884.88"},"本年支出合计",59,{"v":6884.88,"d":"6,884.88"},{"v":4904.06,"d":"4,904.06"},{"v":1980.82,"d":"1,980.82"}]
["年初财政拨款结转和结余",28,null,"年末财政拨款结转和结余",60,0,0,0]
["一、一般公共预算财政拨款",29,null,null,61]
["二、政府性基金预算财政拨款",30,null,"",62]
["三、国有资本经营预算财政拨款",31,null,null,63]
["总计",32,{"v":6884.88,"d":"6,884.88"},"总计",64,{"v":6884.88,"d":"6,884.88"},{"v":4904.06,"d":"4,904.06"},{"v":1980.82,"d":"1,980.82"}]
["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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["一般公共预算财政拨款收入支出决算表"]
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["项目",{"$nulls":3},"年初结转和结余",null,null,"本年收入",null,null,"本年支出",{"$nulls":4},"年末结转和结余"]
["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"]
[{"$nulls":11},"小计","人员经费","公用经费",{"$nulls":3},"小计","项目支出结转","项目支出结余"]
["类","款","项","栏次",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16]
[{"$nulls":3},"合计"]
[208,null,null,"社会保障和就业支出",0,0,0,193.28,170.51,22.77,193.28,170.51,169.97,0.54,22.77,0,0,0,0,0]
[20805,null,null,"行政事业单位养老支出",0,0,0,170.51,170.51,null,170.51,170.51,169.97,0.54,null,0,0,0,0,0]
[2080501,null,null,"行政单位离退休",0,0,0,70.09,70.09,null,70.09,70.09,69.55,0.54,null,0,0,0,0,0]
[2080505,null,null,"机关事业单位基本养老保险缴费支出",0,0,0,100.42,100.42,null,100.42,100.42,100.42,0,null,0,0,0,0,0]
[20808,null,null,"抚恤",0,0,0,22.77,null,22.77,22.77,{"$nulls":3},22.77,0,0,0,0,0]
[2080801,null,null,"死亡抚恤",0,0,0,22.77,null,22.77,22.77,{"$nulls":3},22.77,0,0,0,0,0]
[210,null,null,"卫生健康支出",0,0,0,60.02,60.02,null,60.02,60.02,60.02,0,null,0,0,0,0,0]
[21011,null,null,"行政事业单位医疗",0,0,0,60.02,60.02,null,60.02,60.02,60.02,0,null,0,0,0,0,0]
[2101101,null,null,"行政单位医疗",0,0,0,55.87,55.87,null,55.87,55.87,55.87,0,null,0,0,0,0,0]
[2101199,null,null,"其他行政事业单位医疗支出",0,0,0,4.15,4.15,null,4.15,4.15,4.15,0,null,0,0,0,0,0]
[212,null,null,"城乡社区支出",0,0,0,200,null,200,200,{"$nulls":3},200,0,0,0,0,0]
[21202,null,null,"城乡社区规划与管理",0,0,0,200,null,200,200,{"$nulls":3},200,0,0,0,0,0]
[2120201,null,null,"城乡社区规划与管理",0,0,0,200,null,200,200,{"$nulls":3},200,0,0,0,0,0]
[213,null,null,"农林水支出",0,0,0,900,null,900,900,{"$nulls":3},900,0,0,0,0,0]
[21301,null,null,"农业农村",0,0,0,700,null,700,700,{"$nulls":3},700,0,0,0,0,0]
[2130153,null,null,"农田建设",0,0,0,700,null,700,700,{"$nulls":3},700,0,0,0,0,0]
[21305,null,null,"巩固脱贫攻坚成果衔接乡村振兴",0,0,0,200,null,200,200,{"$nulls":3},200,0,0,0,0,0]
[2130599,null,null,"其他巩固脱贫攻坚成果衔接乡村振兴支出",0,0,0,200,null,200,200,{"$nulls":3},200,0,0,0,0,0]
[220,null,null,"自然资源海洋气象等支出",0,0,0,{"v":3187.47,"d":"3,187.47"},{"v":1230.56,"d":"1,230.56"},{"v":1956.91,"d":"1,956.91"},{"v":3187.47,"d":"3,187.47"},{"v":1230.56,"d":"1,230.56"},{"v":1141.69,"d":"1,141.69"},88.87,{"v":1956.91,"d":"1,956.91"},0,0,0,0,0]
[22001,null,null,"自然资源事务",0,0,0,{"v":3187.47,"d":"3,187.47"},{"v":1230.56,"d":"1,230.56"},{"v":1956.91,"d":"1,956.91"},{"v":3187.47,"d":"3,187.47"},{"v":1230.56,"d":"1,230.56"},{"v":1141.69,"d":"1,141.69"},88.87,{"v":1956.91,"d":"1,956.91"},0,0,0,0,0]
[2200101,null,null,"行政运行",0,0,0,{"v":1603.97,"d":"1,603.97"},{"v":1230.56,"d":"1,230.56"},373.41,{"v":1603.97,"d":"1,603.97"},{"v":1230.56,"d":"1,230.56"},{"v":1141.69,"d":"1,141.69"},88.87,373.41,0,0,0,0,0]
[2200104,null,null,"自然资源规划及管理",0,0,0,387.5,null,387.5,387.5,{"$nulls":3},387.5,0,0,0,0,0]
[2200106,null,null,"自然资源利用与保护",0,0,0,860.8,null,860.8,860.8,{"$nulls":3},860.8,0,0,0,0,0]
[2200109,null,null,"自然资源调查与确权登记",0,0,0,35.2,null,35.2,35.2,{"$nulls":3},35.2,0,0,0,0,0]
[2200112,null,null,"土地资源储备支出",0,0,0,300,null,300,300,{"$nulls":3},300,0,0,0,0,0]
[221,null,null,"住房保障支出",0,0,0,91.26,91.26,null,91.26,91.26,91.26,0,null,0,0,0,0,0]
[22102,null,null,"住房改革支出",0,0,0,91.26,91.26,null,91.26,91.26,91.26,0,null,0,0,0,0,0]
[2210201,null,null,"住房公积金",0,0,0,91.26,91.26,null,91.26,91.26,91.26,0,null,0,0,0,0,0]
[224,null,null,"灾害防治及应急管理支出",0,0,0,272.03,null,272.03,272.03,{"$nulls":3},272.03,0,0,0,0,0]
[22406,null,null,"自然灾害防治",0,0,0,272.03,null,272.03,272.03,{"$nulls":3},272.03,0,0,0,0,0]
[2240601,null,null,"地质灾害防治",0,0,0,272.03,null,272.03,272.03,{"$nulls":3},272.03,0,0,0,0,0]
[]
["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"]
[{"$nulls":7},"公开06表"]
["部门：师宗县自然资源局",{"$nulls":6},"单位：万元"]
["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","1,393.39","302","商品和服务支出",89.41,"310","资本性支出"]
["30101","  基本工资","350.02","30201","  办公费",5.29,"31001","  房屋建筑物购建"]
["30102","  津贴补贴","430.64","30202","  印刷费",null,"31002","  办公设备购置"]
["30103","  奖金","65.05","30203","  咨询费",null,"31003","  专用设备购置"]
["30106","  伙食补助费",null,"30204","  手续费",null,"31005","  基础设施建设"]
["30107","  绩效工资","124.60","30205","  水费",4,"31006","  大型修缮"]
["30108","  机关事业单位基本养老保险缴费","100.42","30206","  电费",4,"31007","  信息网络及软件购置更新"]
["30109","  职业年金缴费",null,"30207","  邮电费",2.01,"31008","  物资储备"]
["30110","  职工基本医疗保险缴费","55.87","30208","  取暖费",null,"31009","  土地补偿"]
["30111","  公务员医疗补助缴费",null,"30209","  物业管理费",2.08,"31010","  安置补助"]
["30112","  其他社会保障缴费","4.15","30211","  差旅费",1,"31011","  地上附着物和青苗补偿"]
["30113","  住房公积金","91.26","30212","  因公出国（境）费用",null,"31012","  拆迁补偿"]
["30114","  医疗费",null,"30213","  维修(护)费",null,"31013","  公务用车购置"]
["30199","  其他工资福利支出","171.37","30214","  租赁费",null,"31019","  其他交通工具购置"]
["303","对个人和家庭的补助","69.55","30215","  会议费",0.5,"31021","  文物和陈列品购置"]
["30301","  离休费","9.28","30216","  培训费",null,"31022","  无形资产购置"]
["30302","  退休费","60.27","30217","  公务接待费",null,"31099","  其他资本性支出"]
["30303","  退职（役）费",null,"30218","  专用材料费",null,"312","对企业补助"]
["30304","  抚恤金",null,"30224","  被装购置费",null,"31201","  资本金注入"]
["30305","  生活补助",null,"30225","  专用燃料费",null,"31203","  政府投资基金股权投资"]
["30306","  救济费",null,"30226","  劳务费",null,"31204","  费用补贴"]
["30307","  医疗费补助",null,"30227","  委托业务费",3.9,"31205","  利息补贴"]
["30308","  助学金",null,"30228","  工会经费",null,"31299","  其他对企业补助"]
["30309","  奖励金",null,"30229","  福利费",4.19,"399","其他支出"]
["30310","  个人农业生产补贴",null,"30231","  公务用车运行维护费",7.45,"39906","  赠与"]
[30311,"  代缴社会保险费",null,"30239","  其他交通费用",55,"39907","  国家赔偿费用支出"]
["30399","  其他个人和家庭的补助支出",null,"30240","  税金及附加费用",null,"39908","  对民间非营利组织和群众性自治组织补贴"]
["","",null,"30299","  其他商品和服务支出",null,"39999","  其他支出"]
["","",null,"307","债务利息及费用支出",null,"",""]
["","",null,"30701","  国内债务付息",null,"",""]
["","",null,"30702","  国外债务付息"]
["","",null,"30703","  国内债务发行费用",null,"","",""]
["","",null,"30704","  国外债务发行费用",null,"","",""]
["人员经费合计",null,{"v":1462.94,"d":"1,462.94"},"公用经费合计",{"$nulls":4},89.41]
["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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["一般公共预算财政拨款项目支出决算表"]
[{"$nulls":11},"公开07表"]
["部门：师宗县自然资源局",{"$nulls":10},"金额单位：万元"]
["项目经费"]
["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","科目编码","科目名称","金额"]
[]
["301","工资福利支出",{"v":0,"d":"0.00"},"302","商品和服务支出",{"v":0,"d":"0.00"},309,"资本性支出（基本建设）",{"v":0,"d":"0.00"},311,"对企业补助（基本建设）",{"v":0,"d":"0.00"}]
["30101","  基本工资",{"v":0,"d":"0.00"},"30201","  办公费",{"v":0,"d":"0.00"},30901,"  房屋建筑物购建",{"v":0,"d":"0.00"},31101,"  资本金注入",{"v":0,"d":"0.00"}]
["30102","  津贴补贴",{"v":0,"d":"0.00"},"30202","  印刷费",{"v":0,"d":"0.00"},30902,"  办公设备购置",{"v":0,"d":"0.00"},31199,"  其他对企业补助",{"v":0,"d":"0.00"}]
["30103","  奖金",{"v":0,"d":"0.00"},"30203","  咨询费",{"v":0,"d":"0.00"},30903,"  专用设备购置",{"v":0,"d":"0.00"},"312","对企业补助",{"v":0,"d":"0.00"}]
["30106","  伙食补助费",{"v":0,"d":"0.00"},"30204","  手续费",{"v":0,"d":"0.00"},30905,"  基础设施建设",{"v":0,"d":"0.00"},"31201","  资本金注入",{"v":0,"d":"0.00"}]
["30107","  绩效工资",{"v":0,"d":"0.00"},"30205","  水费",{"v":0,"d":"0.00"},30906,"  大型修缮",{"v":0,"d":"0.00"},"31203","  政府投资基金股权投资",{"v":0,"d":"0.00"}]
["30108","  机关事业单位基本养老保险缴费",{"v":0,"d":"0.00"},"30206","  电费",{"v":0,"d":"0.00"},30907,"  信息网络及软件购置更新",{"v":0,"d":"0.00"},"31204","  费用补贴",{"v":0,"d":"0.00"}]
["30109","  职业年金缴费",{"v":0,"d":"0.00"},"30207","  邮电费",{"v":0,"d":"0.00"},30908,"  物资储备",{"v":0,"d":"0.00"},"31205","  利息补贴",{"v":0,"d":"0.00"}]
["30110","  职工基本医疗保险缴费",{"v":0,"d":"0.00"},"30208","  取暖费",{"v":0,"d":"0.00"},30913,"  公务用车购置",{"v":0,"d":"0.00"},"31299","  其他对企业补助",{"v":0,"d":"0.00"}]
["30111","  公务员医疗补助缴费",{"v":0,"d":"0.00"},"30209","  物业管理费",{"v":0,"d":"0.00"},30919,"  其他交通工具购置",{"v":0,"d":"0.00"},313,"对社会保障基金补助",{"v":0,"d":"0.00"}]
["30112","  其他社会保障缴费",{"v":0,"d":"0.00"},"30211","  差旅费",{"v":0,"d":"0.00"},20921,"  文物和陈列品购置",{"v":0,"d":"0.00"},31302,"  对社会保险基金补助",{"v":0,"d":"0.00"}]
["30113","  住房公积金",{"v":0,"d":"0.00"},"30212","  因公出国（境）费用",{"v":0,"d":"0.00"},30922,"  无形资产购置",{"v":0,"d":"0.00"},31303,"  补充全国社会保障基金",{"v":0,"d":"0.00"}]
["30114","  医疗费",{"v":0,"d":"0.00"},"30213","  维修(护)费",{"v":0,"d":"0.00"},30999,"  其他基本建设支出",{"v":0,"d":"0.00"},31304,"  对机关事业单位职业年金的补助",{"v":0,"d":"0.00"}]
["30199","  其他工资福利支出",{"v":0,"d":"0.00"},"30214","  租赁费",{"v":0,"d":"0.00"},"310","资本性支出",{"v":0,"d":"0.00"},"399","其他支出",{"v":0,"d":"0.00"}]
["303","对个人和家庭的补助",{"v":0,"d":"0.00"},"30215","  会议费",{"v":0,"d":"0.00"},"31001","  房屋建筑物购建",{"v":0,"d":"0.00"},"39907","  国家赔偿费用支出",{"v":0,"d":"0.00"}]
["30301","  离休费",{"v":0,"d":"0.00"},"30216","  培训费",{"v":0,"d":"0.00"},"31002","  办公设备购置",{"v":0,"d":"0.00"},"39908","  对民间非营利组织和群众性自治组织补贴",{"v":0,"d":"0.00"}]
["30302","  退休费",{"v":0,"d":"0.00"},"30217","  公务接待费",{"v":0,"d":"0.00"},"31003","  专用设备购置",{"v":0,"d":"0.00"},39909,"  经常性赠与",{"v":0,"d":"0.00"}]
["30303","  退职（役）费",{"v":0,"d":"0.00"},"30218","  专用材料费",{"v":0,"d":"0.00"},"31005","  基础设施建设",{"v":0,"d":"0.00"},39910,"  资本性赠与",{"v":0,"d":"0.00"}]
["30304","  抚恤金",{"v":0,"d":"0.00"},"30224","  被装购置费",{"v":0,"d":"0.00"},"31006","  大型修缮",{"v":0,"d":"0.00"},39999,"  其他支出",{"v":0,"d":"0.00"}]
["30305","  生活补助",{"v":0,"d":"0.00"},"30225","  专用燃料费",{"v":0,"d":"0.00"},"31007","  信息网络及软件购置更新",{"v":0,"d":"0.00"}]
["30306","  救济费",{"v":0,"d":"0.00"},"30226","  劳务费",{"v":0,"d":"0.00"},"31008","  物资储备",{"v":0,"d":"0.00"}]
["30307","  医疗费补助",{"v":0,"d":"0.00"},"30227","  委托业务费",{"v":0,"d":"0.00"},"31009","  土地补偿",{"v":0,"d":"0.00"}]
["30308","  助学金",{"v":0,"d":"0.00"},"30228","  工会经费",{"v":0,"d":"0.00"},"31010","  安置补助",{"v":0,"d":"0.00"}]
["30309","  奖励金",{"v":0,"d":"0.00"},"30229","  福利费",{"v":0,"d":"0.00"},"31011","  地上附着物和青苗补偿",{"v":0,"d":"0.00"}]
["30310","  个人农业生产补贴",{"v":0,"d":"0.00"},"30231","  公务用车运行维护费",{"v":0,"d":"0.00"},"31012","  拆迁补偿",{"v":0,"d":"0.00"}]
[30311,"  代缴社会保险费",{"v":0,"d":"0.00"},"30239","  其他交通费用",{"v":0,"d":"0.00"},"31013","  公务用车购置",{"v":0,"d":"0.00"}]
["30399","  其他对个人和家庭的补助",{"v":0,"d":"0.00"},"30240","  税金及附加费用",{"v":0,"d":"0.00"},"31019","  其他交通工具购置",{"v":0,"d":"0.00"}]
["","",null,"30299","  其他商品和服务支出",{"v":0,"d":"0.00"},"31021","  文物和陈列品购置",{"v":0,"d":"0.00"}]
["","",null,"307","债务利息及费用支出",{"v":0,"d":"0.00"},"31022","  无形资产购置",{"v":0,"d":"0.00"}]
["","",null,"30701","  国内债务付息",{"v":0,"d":"0.00"},"31099","  其他资本性支出",{"v":0,"d":"0.00"}]
["","",null,"30702","  国外债务付息",{"v":0,"d":"0.00"}]
["","",null,"30703","  国内债务发行费用",{"v":0,"d":"0.00"},{"$nulls":3},"","",""]
["","",null,"30704","  国外债务发行费用",{"v":0,"d":"0.00"},{"$nulls":3},"","",""]
["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。"]

{"sheet":"附表8政府性基金预算财政拨款收入支出决算表","index":7,"n_rows":17,"n_cols":20,"rows_kept":17,"merged":[[0,0,0,19],[2,0,2,3],[3,0,3,3],[3,4,3,6],[3,7,3,9],[3,10,3,14],[3,15,3,19],[4,0,6,2],[4,3,6,3],[4,4,6,4],[4,5,6,5],[4,6,6,6],[4,7,6,7],[4,8,6,8],[4,9,6,9],[4,10,6,10],[4,11,5,13],[4,14,6,14],[4,15,6,15],[4,16,6,16],[4,17,4,19],[5,17,6,17],[5,18,6,18],[5,19,6,19],[7,0,8,0],[7,1,8,1],[7,2,8,2],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[16,0,16,15]],"flags":["formulas_cached_only"]}
["政府性基金预算财政拨款收入支出决算表"]
[{"$nulls":19},"公开08表"]
["部门：师宗县自然资源局",{"$nulls":18},"单位：万元"]
["项目",null,"","","年初结转和结余",null,null,"本年收入",null,null,"本年支出",{"$nulls":4},"年末结转和结余",null,null,"",""]
["支出功能分类科目编码",null,null,"科目名称","合计","基本支出结转","项目支出结转和结余","合计","基本支出","项目支出","合计","基本支出",null,null,"项目支出","合计","基本支出结转","项目支出结转和结余"]
[null,"","","","","","小计","",null,"小计","",{"$nulls":3},"小计","","","小计","项目支出结转","项目支出\n结余"]
[null,"","","","","","","",null,"","","小计","人员经费","公用经费","","","",null,"",""]
["类","款","项","栏次",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16]
[null,"","","合计",0,0,0,{"v":1980.82,"d":"1,980.82"},null,{"v":1980.82,"d":"1,980.82"},{"v":1980.82,"d":"1,980.82"},{"$nulls":3},{"v":1980.82,"d":"1,980.82"},0,0,0,0,0]
["212",null,null,"城乡社区支出",0,0,0,{"v":1980.82,"d":"1,980.82"},null,{"v":1980.82,"d":"1,980.82"},{"v":1980.82,"d":"1,980.82"},{"$nulls":3},{"v":1980.82,"d":"1,980.82"},0,0,0,0,0]
["21208",null,null,"国有土地使用权出让收入安排的支出",0,0,0,{"v":1980.82,"d":"1,980.82"},null,{"v":1980.82,"d":"1,980.82"},{"v":1980.82,"d":"1,980.82"},{"$nulls":3},{"v":1980.82,"d":"1,980.82"},0,0,0,0,0]
["2120801",null,null,"征地和拆迁补偿支出",0,0,0,800,null,800,800,{"$nulls":3},800,0,0,0,0,0]
["2120804",null,null,"农村基础设施建设支出",0,0,0,730.82,null,730.82,730.82,{"$nulls":3},730.82,0,0,0,0,0]
["2120899",null,null,"其他国有土地使用权出让收入安排的支出",0,0,0,450,null,450,450,{"$nulls":3},450,0,0,0,0,0]
[]
[]
["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。"]

{"sheet":"附表9国有资本经营预算财政拨款收入支出决算表","index":8,"n_rows":18,"n_cols":12,"rows_kept":18,"merged":[[0,0,0,9],[2,0,2,3],[3,0,3,3],[3,4,4,6],[3,7,6,7],[3,8,6,8],[3,9,3,11],[4,0,6,2],[4,3,6,3],[4,9,6,9],[4,10,6,10],[4,11,6,11],[5,4,6,4],[5,5,6,5],[5,6,6,6],[7,0,8,0],[7,1,8,1],[7,2,8,2],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[16,0,16,8],[17,0,17,11]],"flags":["formulas_cached_only"]}
["国有资本经营预算财政拨款收入支出决算表"]
[{"$nulls":11},"公开09表"]
["部门：师宗县自然资源局",{"$nulls":10},"单位：万元"]
["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"]
[]
["类","款","项","栏次",1,2,3,4,5,6,7,8]
[{"$nulls":3},"合计"]
{"$rows_empty":7}
["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。"]
["本部门2023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。"]

{"sheet":"附表10财政拨款“三公”经费及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"]}
["财政拨款“三公”经费、行政参公单位机关运行经费情况表"]
[{"$nulls":4},"公开10表"]
["部门：师宗县自然资源局",{"$nulls":3},"单位：万元"]
["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":13.5,"d":"13.50"},{"v":12,"d":"12.00"},{"v":8.4,"d":"8.40"}]
["  1．因公出国（境）费",3,{"v":0,"d":"0.00"},"."]
["  2．公务用车购置及运行维护费",4,{"v":7.5,"d":"7.50"},{"v":7.5,"d":"7.50"},7.45]
["    （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":7.5,"d":"7.50"},{"v":7.5,"d":"7.50"},7.45]
["  3．公务接待费",7,{"v":6,"d":"6.00"},{"v":4.5,"d":"4.50"},0.95]
["    （1）国内接待费",8,"—","—",0.95]
["         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,"—","—",16]
["     其中：外事接待批次（个）",17,"—","—"]
["  6．国内公务接待人次（人）",18,"—","—",128]
["     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,"—","—",89.41]
["（一）行政单位",23,"—","—",89.41]
["（二）参照公务员法管理事业单位",24,"—","—"]
["注：1．财政拨款“三公”经费为单位使用一般公共预算、政府性基金和国有资本经营预算安排的支出，包括当年财政拨款和以前年度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。","",""]

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["一般公共预算“三公”经费情况表"]
[{"$nulls":4},"公开11表"]
["部门：师宗县自然资源局",{"$nulls":3},"单位：万元"]
["项  目","行次","预算数","全年预算数","决算统计数"]
["栏  次",null,"1",2,3]
["“三公”经费支出",1,"—","—","—"]
["（一）支出合计",2,{"v":13.5,"d":"13.50"},{"v":12,"d":"12.00"},{"v":8.4,"d":"8.40"}]
["  1．因公出国（境）费",3,{"v":0,"d":"0.00"},"."]
["  2．公务用车购置及运行维护费",4,{"v":7.5,"d":"7.50"},{"v":7.5,"d":"7.50"},7.45]
["    （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":7.5,"d":"7.50"},{"v":7.5,"d":"7.50"},7.45]
["  3．公务接待费",7,{"v":6,"d":"6.00"},{"v":4.5,"d":"4.50"},0.95]
["    （1）国内接待费",8,"—","—",0.95]
["         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"}]
["注：本表所列“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。"]

{"sheet":"附表12国有资产使用情况表","index":11,"n_rows":9,"n_cols":21,"rows_kept":9,"merged":[[0,0,0,20],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,5,3],[3,4,5,4],[3,5,3,14],[3,15,5,15],[3,16,5,16],[3,17,4,18],[3,19,4,20],[4,5,4,6],[4,7,4,8],[4,9,4,10],[4,11,4,12],[4,13,4,14],[8,0,8,20]],"flags":["formulas_cached_only"]}
["国有资产使用情况表"]
[{"$nulls":20},"公开12表"]
["部门：师宗县自然资源局",{"$nulls":19},"金额单位：万元"]
["项目","行次","资产总额","资产原值合计","流动资产","固定资产",{"$nulls":9},"对外投资/有价证券","在建工程","无形资产",null,"其他资产"]
[{"$nulls":5},"小计",null,"房屋构筑物",null,"车辆",null,"单价200万以上\n大型设备",null,"其他固定资产"]
[{"$nulls":5},"原值","净值","原值","净值","原值","净值","原值","净值","原值","净值",null,null,"原值","净值","原值","净值"]
["栏次",null,1,"2",3,4,"5",6,7,"8",9,10,"11",12,13,"14",15,16,"17",18,19]
["合计",1,{"v":5281.64,"d":"5,281.64"},{"v":6021.32,"d":"6,021.32"},{"v":3412.24,"d":"3,412.24"},{"v":1266.69,"d":"1,266.69"},534.12,709.95,401.81,32.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},523.76,132.32,{"v":0,"d":"0.00"},{"v":1328.18,"d":"1,328.18"},{"v":14.2,"d":"14.20"},{"v":7.1,"d":"7.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：1.资产总额＝流动资产＋固定资产（净值）＋对外投资／有价证券＋在建工程＋无形资产（净值）＋其他资产（净值）；\n    2.资产原值合计=流动资产＋固定资产（原值）＋对外投资／有价证券＋在建工程＋无形资产（原值）＋其他资产（原值）；\n     "]

{"sheet":"附表13 部门整体支出绩效自评情况","index":12,"n_rows":18,"n_cols":4,"rows_kept":18,"merged":[[1,0,1,3],[2,0,2,1],[3,0,7,0],[3,1,3,2],[4,1,4,2],[5,1,5,2],[6,1,6,2],[7,1,7,2],[8,0,10,0],[8,1,8,2],[9,1,10,1],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[17,0,17,3]],"flags":["formulas_cached_only"]}
["附表13"]
["2023年度部门整体支出绩效自评情况"]
["部门：师宗县自然资源局"]
["一、部门基本情况","（一）部门概况",null,"履行全民所有土地、矿产、森林、草原、湿地、水等自然资源资产所有者职责和所有国土空间用途管制职责。负责自然资源调查监测评价。负责自然资源统一确权登记工作。 负责自然资源资产有偿使用工作。负责自然资源的合理开发利用。负责建立空间规划体系并监督实施。负责拟定城乡规划管理。负责统筹国土空间生态修复。负责组织实施最严格的耕地保护制度。负责管理地质勘查行业和地质工作。编制地质勘查规划并监督检查执行情况。负责落实综合防灾减灾规划有关要求，组织编制地质灾害防治规划和防护标准并指导实施。负责矿产资源管理工作。负责测绘地理信息管理工作。负责基础测绘和测绘行业管理。推动自然资源领域科技发展，开展对外合作与交流。承办上级交办督办的自然资源重大违法案件。完成市自然资源和规划局、县委和县政府交办的其他任务。"]
[null,"（二）部门绩效目标的设立情况",null,"1.保障自然资源局人员经费及公用经费正常开支，确保机构正常运转；2.全面加强耕地保护。3.持续增强用地保障能力。4.稳步提升自然资源调查监测工作。5.规范有序开展矿产资源管理。6.推进国土空间生态修复工作。7.扎实推进不动产登记工作。8.扎实开展自然资源执法监察工作。9.全面推进依法行政，着力加快建设法治政府。广泛深入开展《中华人民共和国土地管理法实施条例》等法律法规学习宣传，举行专题培训会。10.稳步推进规划管理体系建设 11.完成县委、县政府、市自然资源和规划局安排的工作任务。"]
[null,"（三）部门整体收支情况",null,"2023年度本部门收入69,518,741.79元，支出70,396,566.32元，其中基本支出15,523,486.86元，项目支出54,873,079.46元。"]
[null,"（四）部门预算管理制度建设情况",null,"本部门建立健全了收入、支出、政府采购、资产管理以及公务接待管理、差旅费、培训费等财务管理制度，成立了内部控制工作领到小组，加强内部控制和监督。资金使用符合国家财经法规和财务管理制度规定以及有关专项资金管理办法的规定。各项经费支出实行一支笔审核制度，严格公务接待费、差旅费、会议费和培训费审核审批程序，“三公”经费较好的控制在预算范围之内，有效杜绝了资金使用挤占、挪用、虚列支出等情况，确保了资金使用的规范性、安全性和有效性，确实降低本部门运行成本。"]
[null,"（五）严控“三公”经费支出情况",null,"“三公”经费较好的控制在预算范围之内，1．因公出国（境）费为零支出；2．公务用车购置及运行维护费年初预算为75000.00元，实际支出74453.73元；     3．公务接待费年初预算数为60000.00元，实际支出9527.00元。“三公”经费合计支出83980.73元。"]
["二、绩效自评工作情况","（一）绩效自评的目的",null,"绩效自评的目的：通过对财政绩效的综合评价，改进预算管理制度，落实预算部门的支出责任，客观公正地反映资金预期目标实现程度，评价资金支出效率和综合效果，将绩效管理责任分解落实到具体股室，明确到具体责任人，确保每一笔资金花得安全，用得高效，防止财政资金损失浪费，做到“花钱必问效、无效必问责”，不断提高财政资金管理水平和使用效果，及时总结经验，分析存在问题及原因，确实采取有效措施，为后续财政资金安排提供依据，不断提升财政资金管理科学化水平。"]
[null,"（二）自评组织过程","1.前期准备"]
[null,null,"2.组织实施"]
["三、评价情况分析及综合评价结论",null,null,"评价情况分析\n预算绩效指标分析：本年度支出资金总额70,396,566.32元，财政资金68,848,741.79元，一般公共预算财政支出49,040,576.47元，政府性基金预算财政支出19,808,165.32元；单位自有资金支出1,547,824.53元。基本支出15,523,486.86元，项目支出54,873,079.46元\n综合评价结论：根据财政部关于做好2023年县本级部门预算财政支出绩效自评工作的通知》（师财绩[2024]2号），本单位2023年度部门整体支出绩效评价评定等级为“优”。"]
["四、存在的问题和整改情况",null,null,"由于我局存在项目跨年实施情况，且项目需进行长期规划设计等相关手续，故这部分项目预算执行进度稍慢。\n采取措施：我局将高度重视此工作，根据下一年度预算资金编制，严格抓好预算绩效管理工作，加强执行力度的监管，提高资金使用率。"]
["五、绩效自评结果应用",null,null,"1、执行绩效管理计划。我局根据确定的年度绩效管理目标制定具体实施计划，明确内部业务分工，落实部人员及其工作职责，明确时序进度和目标要求，总结汇集工作成果；\n2、强化关键指标的监测。对关键指标执行情况实行全程监测管理，对重点项目采取责任负责制，并与相关单位协调、配合的方式推动。"]
["六、主要经验及做法",null,null,"1、进一步加强预算编制，实现预算编制绩效目标全覆盖，并对新出台重大政策及新增项目开展事前绩效评估，加快构建“无绩效、不预算，无预算、不支出”的支出模式；2、进一步加强结果应用。根据评价结果，针对评价过程中发现的问题，结合评价报告提出的建议，督促责任股室制定确实可行的整改方案，并组织人员就整改方案的落实情况进行监督检查；"]
["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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["附表14"]
["2023年度部门整体支出绩效自评表"]
["部门名称","师宗县自然资源局"]
["部门预算资金(元)",null,"项目年度支出",null,"年初预算数","预算调整数（调增为“+”；调减为“-”）","预算确定数","执行数（系统提取）","执行率(%)","情况说明"]
[null,null,"年度资金总额",null,{"v":1821.89,"d":"1,821.89"},{"v":2598.99,"d":"2,598.99"},{"v":4420.88,"d":"4,420.88"},{"v":4420.88,"d":"4,420.88"},{"v":100,"d":"100.00"},""]
[null,null,"基本支出","年度资金总额",{"v":1561.75,"d":"1,561.75"},-175.71,{"v":1386.05,"d":"1,386.05"},{"v":1386.05,"d":"1,386.05"},{"v":100,"d":"100.00"}]
[null,null,"项目支出","年度资金总额",260.13,{"v":2774.7,"d":"2,774.70"},{"v":3034.83,"d":"3,034.83"},{"v":3034.83,"d":"3,034.83"},{"v":100,"d":"100.00"}]
[{"$nulls":3},"其中：财政拨款",0.23,{"v":2879.81,"d":"2,879.81"},{"v":2880.05,"d":"2,880.05"},{"v":2880.05,"d":"2,880.05"},{"v":100,"d":"100.00"}]
[{"$nulls":3},"其他资金",{"v":259.9,"d":"259.90"},-105.12,154.78,154.78,{"v":100,"d":"100.00"}]
[{"$nulls":3},"上年结转",0,0,0,0,0]
["部门年度目标",null,"1.完成人员经费人员工资及国家规定的津贴补贴按时足额发放，保障职工医保养老住房公积金等按时缴纳；保障机构正常运转必需的公用经费。2、不动产权数据库整合完成95%；3、土地收储和供应国有建设用地不低于500亩，国有土地使用权出让收入实现1.5亿元，批而未供和闲置土地整改处置率50%以上；4、完成全县104个行政村实用性村庄规划编制，实现村庄规划100%覆盖；5、耕地保护总量不减少，基本农田保有量90万亩，完成0.1万亩补充耕地目标任务；6、地质环境治理完成规划设计并启动修复治理工程7、新增违法用地占新增建设用地总数不超过10%，卫片执法检查率100%。8、按省市要求完成国土空间规划编制进程；9、完成县委县政府安排的各项任务。"]
[]
["部门整体支出绩效指标"]
["绩效指标",null,null,"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"]
["一级指标","二级指标","三级指标"]
["产出指标","","","","","","",""]
["","数量指标","","","","","",""]
["","","工资福利发放人数（行政编）\r\n","=","59","人","59","无偏差"]
["","","工资福利发放人数（事业编）","=","24","人","24","无偏差"]
["","","供养离（退）休人员数","=","28","人","28","无偏差"]
["","","公用经费保障物业管理面积","=","3616","平方米","3616","无偏差"]
["","","公用经费保障公务用车数量","=","3","辆","3","无偏差"]
["","","土地收储及供应",">=","500","亩","500","无偏差"]
["","","补充耕地及垦造水田",">=","1000","亩","1000","无偏差"]
["","","国土空间规划及村庄规划编制完成率",">=","90","%","90","无偏差"]
["","质量指标","","","","","",""]
["","","自然资源违法案件卫片执法检查率","=","100","%","100","无偏差"]
["","","批而未供和闲置土地整改处置率",">=","50","%","50","无偏差"]
["","时效指标","","","","","",""]
["","","财政资金执行时效",">=","100","%","100","无偏差"]
["效益指标","","","","","","",""]
["","经济效益指标","","","","","",""]
["","","土地出让收入",">=","15000","万元","15000","无偏差"]
["","社会效益指标","","","","","",""]
["","","“三公”经费变动情况","=","只减不增","%","只减不增","无偏差"]
["","","部门运转","=","正常运转","%","正常运行","无偏差"]
["","生态效益指标","","","","","",""]
["","","基本农田保有量",">=","90","万亩","90","无偏差"]
["满意度指标","","","","","","",""]
["","服务对象满意度指标","","","","","",""]
["","","单位人员满意度",">=","90","%","90","无偏差"]
["","","社会公众满意度",">=","90","%","90","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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["附表15"]
["2023年度项目支出绩效自评表"]
[{"$nulls":11},1]
["项目名称",null,"师宗县土地收储专项资金"]
["主管部门",null,"师宗县自然资源局",{"$nulls":4},"实施单位","师宗县自然资源局"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分","备注"]
[null,null,"年度资金总额",{"v":1901.53,"d":"1,901.53"},null,{"v":1901.53,"d":"1,901.53"},null,{"v":1901.53,"d":"1,901.53"},{"v":10,"d":"10.00"},{"v":1,"d":"100.00%"},{"v":10,"d":"10.00"},""]
[null,null,"其中：当年财政拨款",0,null,{"v":1901.53,"d":"1,901.53"},null,{"v":1901.53,"d":"1,901.53"},null,{"v":1,"d":"100.00%"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"2023年完成征地补偿费支付总面积共计1500.00亩，实现土地出让收入10000.00万元。",{"$nulls":5},"2023年完成征地补偿费支付总面积共计2301.37亩，实现土地出让收入12000.00万元。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","",null,"","","",0,0,""]
["产出指标",null,"数量指标","土地收储",">=","1500","亩","2301.37",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},"无偏差"]
["产出指标",null,"质量指标","竣工验收合格率","=","100","%","100",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},"无偏差"]
["产出指标",null,"时效指标","计划完工率","=","100","%","100",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},"无偏差"]
["效益指标",null,"经济效益指标","土地出让收入",">=","10000.00","万元","120000.00",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},"无偏差"]
["满意度指标",null,"服务对象满意度指标","受益对象满意度",">=","95","%",".",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无偏差"]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优秀"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["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。"]

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["项目支出绩效自评表"]
["项目名称",null,"丹凤路提升改造项目安置经费及山阔易地扶贫搬迁安置点完善用地手续费所需资金"]
["主管部门",null,"师宗县自然资源局",{"$nulls":4},"实施单位","师宗县自然资源局"]
["项目资金(元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分","备注"]
[null,null,"年度资金总额",0,null,718.57,null,718.57,{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"},""]
[null,null,"其中：当年财政拨款",0,null,718.57,null,718.57,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"山阔易地扶贫搬迁安置点完善用地手续所需资金718.57万元。",{"$nulls":5},"山阔易地扶贫搬迁安置点完善用地手续所需资金718.57万元全部支付完成。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"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\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":84,"d":"84.00"},""]
["产出指标",null,"数量指标","工程总量","=","495","亩","495",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},"无偏差"]
["产出指标",null,"数量指标","主体工程完成率","=","100","%","100",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},"无偏差"]
["产出指标",null,"质量指标","竣工验收合格率","=","100","%","100",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},"无偏差"]
["产出指标",null,"时效指标","计划完工率","=","100","%","100",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},"无偏差"]
["产出指标",null,"时效指标","计划开工率","=","100","%","100",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},"无偏差"]
["效益指标",null,"社会效益","受益人群覆盖率","=","90","%","90",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},"无偏差"]
["满意度指标",null,"服务对象满意度","受益人群满意度","=","90","%","90",{"v":18,"d":"18.00"},{"v":12,"d":"12.00"},"无偏差"]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":94,"d":"94.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["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。"]

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["项目支出绩效自评表"]
["项目名称",null,"师宗县村庄规划补助专项资金"]
["主管部门",null,"师宗县自然资源局",{"$nulls":4},"实施单位","师宗县自然资源局"]
["项目资金(元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分","备注"]
[null,null,"年度资金总额",0,null,{"v":400,"d":"400.00"},null,{"v":400,"d":"400.00"},{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"},""]
[null,null,"其中：当年财政拨款",0,null,{"v":400,"d":"400.00"},null,{"v":400,"d":"400.00"},null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"师宗县村庄规划补助资金400.00万元",{"$nulls":5},"师宗县村庄规划补助资金400.00万元"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"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\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
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["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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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["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。"]

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[]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["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。"]

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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["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。"]

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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["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。"]

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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["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。"]

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[null,null,"其中：当年财政拨款",0,null,{"v":144,"d":"144.00"},null,{"v":144,"d":"144.00"},null,{"v":100,"d":"100.00"}]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["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。"]

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[]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["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。"]