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["栏次","","1","栏次","","2"]
["一、财政拨款收入","1",{"v":1311.41,"d":"1,311.41"},"一、一般公共服务支出","35",{"v":1044.2,"d":"1,044.20"}]
["　　其中：政府性基金预算财政拨款","2",{"v":0,"d":"0.00"},"二、外交支出","36",{"v":0,"d":"0.00"}]
["二、上级补助收入","3",{"v":0,"d":"0.00"},"三、国防支出","37",{"v":0,"d":"0.00"}]
["三、事业收入","4",{"v":0,"d":"0.00"},"四、公共安全支出","38",{"v":0,"d":"0.00"}]
["四、经营收入","5",{"v":0,"d":"0.00"},"五、教育支出","39",{"v":0,"d":"0.00"}]
["五、附属单位上缴收入","6",{"v":0,"d":"0.00"},"六、科学技术支出","40",{"v":0,"d":"0.00"}]
["六、其他收入","7",{"v":0,"d":"0.00"},"七、文化体育与传媒支出","41",{"v":0,"d":"0.00"}]
["","8","","八、社会保障和就业支出","42",115.05]
["","9","","九、医疗卫生与计划生育支出","43",{"v":40.2,"d":"40.20"}]
["","10","","十、节能环保支出","44",{"v":0,"d":"0.00"}]
["","11","","十一、城乡社区支出","45",{"v":0,"d":"0.00"}]
["","12","","十二、农林水支出","46",{"v":0,"d":"0.00"}]
["","13","","十三、交通运输支出","47",{"v":0,"d":"0.00"}]
["","14","","十四、资源勘探信息等支出","48",{"v":0,"d":"0.00"}]
["","15","","十五、商业服务业等支出","49",{"v":0,"d":"0.00"}]
["","16","","十六、金融支出","50",{"v":0,"d":"0.00"}]
["","17","","十七、援助其他地区支出","51",{"v":0,"d":"0.00"}]
["","18","","十八、国土海洋气象等支出","52",{"v":0,"d":"0.00"}]
["","19","","十九、住房保障支出","53",39.43]
["","20","","二十、粮油物资储备支出","54",{"v":0,"d":"0.00"}]
["","21","","二十一、其他支出","55",{"v":0,"d":"0.00"}]
["","22","","二十二、债务还本支出","56",{"v":0,"d":"0.00"}]
["","23","","二十三、债务付息支出","57",{"v":0,"d":"0.00"}]
["本年收入合计","24",{"v":1311.41,"d":"1,311.41"},"本年支出合计","58",{"v":1238.89,"d":"1,238.89"}]
["用事业基金弥补收支差额","25",{"v":0,"d":"0.00"},"结余分配","59",{"v":0,"d":"0.00"}]
["年初结转和结余","26",{"v":8.4,"d":"8.40"},"    交纳所得税","60",{"v":0,"d":"0.00"}]
["    基本支出结转","27",{"v":8.4,"d":"8.40"},"    提取职工福利基金","61",{"v":0,"d":"0.00"}]
["    项目支出结转和结余","28",{"v":0,"d":"0.00"},"    转入事业基金","62",{"v":0,"d":"0.00"}]
["    经营结余","29",{"v":0,"d":"0.00"},"    其他","63",{"v":0,"d":"0.00"}]
["","30","","年末结转和结余","64",80.92]
["","31","","    基本支出结转","65",80.92]
["","32","","    项目支出结转和结余","66",{"v":0,"d":"0.00"}]
["","33","","    经营结余","67",{"v":0,"d":"0.00"}]
["总计","34",{"v":1319.81,"d":"1,319.81"},"总计","68",{"v":1319.81,"d":"1,319.81"}]
["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",null,null,"一般公共服务支出",{"v":1072.4,"d":"1,072.40"},{"v":1072.4,"d":"1,072.40"},{"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"}]
["20103",null,null,"政府办公厅（室）及相关机构事务",{"v":1072.4,"d":"1,072.40"},{"v":1072.4,"d":"1,072.40"},{"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"}]
["2010301",null,null,"  行政运行",{"v":1072.4,"d":"1,072.40"},{"v":1072.4,"d":"1,072.40"},{"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"}]
["208",null,null,"社会保障和就业支出",157.14,157.14,{"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"}]
["20805",null,null,"行政事业单位离退休",156.16,156.16,{"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"}]
["2080501",null,null,"  归口管理的行政单位离退休",68.41,68.41,{"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"}]
["2080505",null,null,"  机关事业单位基本养老保险缴费支出",87.75,87.75,{"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"}]
["20827",null,null,"财政对其他社会保险基金的补助",0.98,0.98,{"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"}]
["2082702",null,null,"  财政对工伤保险基金的补助",0.98,0.98,{"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"}]
["210",null,null,"医疗卫生与计划生育支出",42.43,42.43,{"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"}]
["21011",null,null,"行政事业单位医疗",42.43,42.43,{"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"}]
["2101101",null,null,"  行政单位医疗",42.43,42.43,{"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"}]
["221",null,null,"住房保障支出",39.43,39.43,{"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"}]
["22102",null,null,"住房改革支出",39.43,39.43,{"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"}]
["2210201",null,null,"  住房公积金",39.43,39.43,{"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"}]
["注：本表反映部门本年度取得的各项收入情况。"]

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["201",null,null,"一般公共服务支出",{"v":1044.2,"d":"1,044.20"},{"v":1026.75,"d":"1,026.75"},17.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20103",null,null,"政府办公厅（室）及相关机构事务",{"v":1044.2,"d":"1,044.20"},{"v":1026.75,"d":"1,026.75"},17.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["208",null,null,"社会保障和就业支出",115.05,115.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20805",null,null,"行政事业单位离退休",114.07,114.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080501",null,null,"  归口管理的行政单位离退休",68.41,68.41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080505",null,null,"  机关事业单位基本养老保险缴费支出",45.66,45.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20827",null,null,"财政对其他社会保险基金的补助",0.98,0.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2082702",null,null,"  财政对工伤保险基金的补助",0.98,0.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210",null,null,"医疗卫生与计划生育支出",{"v":40.2,"d":"40.20"},{"v":40.2,"d":"40.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21011",null,null,"行政事业单位医疗",{"v":40.2,"d":"40.20"},{"v":40.2,"d":"40.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101101",null,null,"  行政单位医疗",{"v":40.2,"d":"40.20"},{"v":40.2,"d":"40.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221",null,null,"住房保障支出",39.43,39.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22102",null,null,"住房改革支出",39.43,39.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210201",null,null,"  住房公积金",39.43,39.43,{"v":0,"d":"0.00"},{"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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[]
["栏    次","","1","栏    次","","2","3","4"]
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["","3","","三、国防支出","31",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","4","","四、公共安全支出","32",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","5","","五、教育支出","33",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","6","","六、科学技术支出","34",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","7","","七、文化体育与传媒支出","35",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","8","","八、社会保障和就业支出","36",115.05,115.05,{"v":0,"d":"0.00"}]
["","9","","九、医疗卫生与计划生育支出","37",{"v":40.2,"d":"40.20"},{"v":40.2,"d":"40.20"},{"v":0,"d":"0.00"}]
["","10","","十、节能环保支出","38",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","11","","十一、城乡社区支出","39",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","12","","十二、农林水支出","40",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","13","","十三、交通运输支出","41",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","14","","十四、资源勘探信息等支出","42",{"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","43",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","16","","十六、金融支出","44",{"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","45",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","18","","十八、国土海洋气象等支出","46",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","19","","十九、住房保障支出","47",39.43,39.43,{"v":0,"d":"0.00"}]
["","20","","二十、粮油物资储备支出","48",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","21","","二十一、其他支出","49",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","22","","二十二、债务还本支出","50",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","23","","二十三、债务付息支出","51",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["本年收入合计","24",{"v":1311.41,"d":"1,311.41"},"本年支出合计","52",{"v":1238.89,"d":"1,238.89"},{"v":1238.89,"d":"1,238.89"},{"v":0,"d":"0.00"}]
["年初财政拨款结转和结余","25",{"v":8.4,"d":"8.40"},"年末财政拨款结转和结余","53",80.92,80.92,{"v":0,"d":"0.00"}]
["一、一般公共预算财政拨款","26",{"v":8.4,"d":"8.40"},"","54","","",""]
["二、政府性基金预算财政拨款","27",{"v":0,"d":"0.00"},"","55","","",""]
["总计","28",{"v":1319.81,"d":"1,319.81"},"总计","56",{"v":1319.81,"d":"1,319.81"},{"v":1319.81,"d":"1,319.81"},{"v":0,"d":"0.00"}]
["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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["2080501",null,null,"  归口管理的行政单位离退休",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},68.41,68.41,{"v":0,"d":"0.00"},68.41,68.41,{"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"}]
["2080505",null,null,"  机关事业单位基本养老保险缴费支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},87.75,87.75,{"v":0,"d":"0.00"},45.66,45.66,{"v":0,"d":"0.00"},42.09,42.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20827",null,null,"财政对其他社会保险基金的补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.98,0.98,{"v":0,"d":"0.00"},0.98,0.98,{"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"}]
["2082702",null,null,"  财政对工伤保险基金的补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.98,0.98,{"v":0,"d":"0.00"},0.98,0.98,{"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"}]
["210",null,null,"医疗卫生与计划生育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},42.43,42.43,{"v":0,"d":"0.00"},{"v":40.2,"d":"40.20"},{"v":40.2,"d":"40.20"},{"v":0,"d":"0.00"},2.23,2.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21011",null,null,"行政事业单位医疗",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},42.43,42.43,{"v":0,"d":"0.00"},{"v":40.2,"d":"40.20"},{"v":40.2,"d":"40.20"},{"v":0,"d":"0.00"},2.23,2.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101101",null,null,"  行政单位医疗",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},42.43,42.43,{"v":0,"d":"0.00"},{"v":40.2,"d":"40.20"},{"v":40.2,"d":"40.20"},{"v":0,"d":"0.00"},2.23,2.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221",null,null,"住房保障支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},39.43,39.43,{"v":0,"d":"0.00"},39.43,39.43,{"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"}]
["22102",null,null,"住房改革支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},39.43,39.43,{"v":0,"d":"0.00"},39.43,39.43,{"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"}]
["2210201",null,null,"  住房公积金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},39.43,39.43,{"v":0,"d":"0.00"},39.43,39.43,{"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"}]
["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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["30109","  职业年金缴费",{"v":0,"d":"0.00"},"30207","  邮电费",{"v":5.2,"d":"5.20"},"30908","  物资储备","0.00","31205","  利息补贴",{"v":0,"d":"0.00"}]
["30110","  职工基本医疗保险缴费",{"v":40.2,"d":"40.20"},"30208","  取暖费",{"v":0,"d":"0.00"},"30913","  公务用车购置","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","0.00","313","对社会保障基金补助","0.00"]
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["30302","  退休费",{"v":0,"d":"0.00"},"30217","  公务接待费",40.25,"31003","  专用设备购置",{"v":0,"d":"0.00"},"39999","  其他支出",{"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"},"","",""]
["30304","  抚恤金",14.18,"30224","  被装购置费",{"v":0,"d":"0.00"},"31006","  大型修缮",{"v":0,"d":"0.00"},"","",""]
["30305","  生活补助",56.77,"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",104.77,"31008","  物资储备",{"v":0,"d":"0.00"},"","",""]
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["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",0.02,"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"},"","",""]
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["","","","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"},"","",""]
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["","","","30703","  国内债务发行费用",{"v":0,"d":"0.00"},"","","","","",""]
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["注：本表反映部门本年度一般公共预算财政拨款基本支出经济分类支出情况。"]

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["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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["注：本表反映部门本年度财政专户管理资金的收支和年初、年末结转结余情况。"]

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["    （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":96,"d":"96.00"},117.81]
["  3．公务接待费","7",40.05,40.25]
["    （1）国内接待费","8","—",40.25]
["         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","—",1]
["  3．公务用车购置数（辆）","14","—",0]
["  4．公务用车保有量（辆）","15","—",36]
["  5．国内公务接待批次（个）","16","—",180]
["     其中：外事接待批次（个）","17","—",0]
["  6．国内公务接待人次（人）","18","—",{"v":2683,"d":"2,683"}]
["     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","—",313.25]
["（一）行政单位","23","—",313.25]
["（二）参照公务员法管理事业单位","24","—",{"v":0,"d":"0.00"}]
["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。"]

{"sheet":"附表10项目支出概况","index":9,"n_rows":18,"n_cols":6,"rows_kept":18,"merged":[[1,0,1,6],[2,1,2,6],[3,0,4,0],[3,2,3,6],[4,2,4,6],[5,0,10,0],[5,2,5,3],[5,5,5,6],[6,1,6,3],[6,4,6,6],[7,2,7,3],[7,5,7,6],[8,2,8,3],[8,5,8,6],[9,2,9,3],[9,5,9,6],[10,2,10,3],[10,5,10,6],[11,0,14,0],[11,1,11,2],[11,3,11,4],[11,5,11,6],[12,1,12,2],[12,3,12,4],[12,5,12,6],[13,1,13,2],[13,3,13,4],[13,5,13,6],[14,1,14,2],[14,3,14,4],[14,5,14,6],[15,0,17,0],[15,2,15,6],[16,2,16,6],[17,2,17,6]],"flags":["formulas_cached_only"]}
["表10"]
["项目支出概况"]
["项目名称","师宗县人民政府专项资金"]
["基础信息","项目分管处室（单位）","师宗县人民政府办公室"]
[null,"项目分管处室（单位）负责人","潘竹琼"]
["（一）项目基本情况","起始时间","2018-01-01",null,"截止时间","2018-12-31"]
[null,"预算安排资金（17.46万元）",null,null,"实际到位资金（17.46万元）"]
[null,"中央财政",null,null,"中央财政"]
[null,"省级财政",null,null,"省级财政"]
[null,"下级配套",null,null,"下级配套"]
[null,"部门自筹及其他",null,null,"部门自筹及其他"]
["（二）项目支出明细","支出内容",null,"预算支出数",null,"实际支出数"]
[null,"政府办工作经费（含对外联络）",null,17.46,null,17.46]
[]
[]
["（三）项目管理","1.项目实施主体","政府办全体人员及提供信息资料的人员"]
[null,"2.保障措施","根据县委有关文件，县政府办公室作年初预算指标"]
[null,"3.资金安排程序","由办公室提出方案，经班子会议研究后实施"]

{"sheet":"附表11项目支出绩效自评","index":10,"n_rows":13,"n_cols":9,"rows_kept":13,"merged":[[1,0,1,8],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,3,3],[2,4,3,4],[2,5,3,5],[2,6,2,7],[2,8,3,8],[7,0,9,0],[7,1,7,2],[7,3,7,8],[8,1,8,2],[8,3,8,8],[9,1,9,2],[9,3,9,8],[10,0,11,0],[10,1,10,2],[10,3,10,8],[11,1,11,2],[11,3,11,8],[12,0,12,2],[12,3,12,8]],"flags":["formulas_cached_only"]}
["表11"]
["项目支出绩效自评"]
["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）","执行完毕绩效指标","上年绩效指标完成情况","绩效指标完成情况分析",null,"情况说明"]
[{"$nulls":6},"完成率","完成质量"]
["产出指标","数量指标",null,null,"实际执行情况基本达到年初预算目标 ",{"$nulls":3},"保障了应急值守工作，改善了政府办公室的办公条件"]
[]
[]
["1.项目成本性分析","项目是否有节支增效的改进措施",null,"加强对预算执行情况的监督，发挥政府督察部门的监督作用。 "]
[null,"项目是否有规范的内控机制",null,"严格按照内控制度执行"]
[null,"项目是否达到标准的质量管理水平",null,"实际执行情况基本达到标准的质量管理水平。"]
["2.项目效率性分析","完成的及时性",null,"及时完成应急值守工作及相关工作"]
[null,"验收的有效性",null,"保障机关经费正常运行、建立完善政府办公室的办公条件"]
["自评结论"]

{"sheet":"附表12项目绩效目标管理","index":11,"n_rows":7,"n_cols":3,"rows_kept":7,"merged":[[1,0,1,2],[2,0,2,1],[3,0,6,0]],"flags":["formulas_cached_only"]}
["表12"]
["项目绩效目标管理"]
["（一）未完成的项目绩效目标及其原因分析",null,"结合实际工作制定的相关财务管理办法在具体细节上规定还不够明确，可操作性不强。"]
["（二）下一步改进工作的意见及建议","1.管理经验","强化责任意识，提高预决算重要性认识，使资金发挥有效效益。"]
[null,"2.项目绩效目标修正建议","强化责任意识，提高预决算重要性认识，使资金发挥有效效益。"]
[null,"3.需改进的问题及措施","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，规范工作程序，力保数据的准确性和真实性，控制预算完成率。"]
[null,"4.其他需要说明的情况","无"]

{"sheet":"附表13部门整体支出绩效自评报告","index":12,"n_rows":14,"n_cols":4,"rows_kept":14,"merged":[[1,0,1,3],[2,0,5,0],[2,1,2,2],[3,1,3,2],[4,1,4,2],[5,1,5,2],[6,0,8,0],[6,1,6,2],[7,1,8,1],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2]],"flags":["formulas_cached_only"]}
["表13"]
["2018部门整体支出绩效自评报告"]
["一、部门基本情况","（一）部门概况",null,"县人民政府办公室是县人民政府的综合办事机构，主要职能是做好上情下达，下情上报和县直各部门的协调联系工作，参与政务，管理事务，搞好服务，当好政府的参谋和助手，为县政府领导，全县经济社会服务，为政府机关服务。"]
[null,"（二）部门绩效目标的设立情况",null,"加强和改进新形势下政府工作意见，完善政府经费保障机制。"]
[null,"（三）部门整体收支情况",null,"纳入年度财政预算"]
[null,"（四）部门预算管理制度建设情况",null,"纳入年度财政预算、预算批复后，由办公室提出实施方案，经有关会议研究执行。"]
["二、绩效自评工作情况","（一）绩效自评的目的",null,"加强管理"]
[null,"（三）自评组织过程","1.前期准备","按照年初预算财政安排政府办专项经费100万元"]
[null,null,"2.组织实施","用于保障应急值守工作和机关正常运行经费不足，经费使用由办公室提出细化实施方案"]
["三、评价情况分析及综合评价结论",null,null,"实际执行情况基本达到年初预算目标 "]
["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，规范工作程序，力保数据的准确性和真实性，控制预算完成率。"]
["五、绩效自评结果应用",null,null,"加强了应急值守工作及其他相关工作"]
["六、主要经验及做法",null,null,"保障机关经费正常运行"]
["七、其他需说明的情况",null,null,"无"]

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["表14"]
["部门整体支出绩效自评表"]
["目标","任务名称","编制预算时提出的2016年任务及措施","绩效指标实际执行情况","执行情况与年初预算的对比","相关情况说明"]
["职责履行良好",null,"任务： 加强和改进政府工作的意见，参与政务，管理事务，搞好服务，当好政府的参谋和助手，为县政府领导，全县经济社会服务，为政府机关服务。措施：根据班子会议决定使资金充分发挥效益，办公室按照政府机关各项审批制度经费进行精心细化，确保资金用在刀刃上，有的用于办公设备购置的费用都按有关规定报批。","年初预算财政安排专项经费100万元。主要用于政府办工作经费（含对外联络）70万元，应急值守经费20万元，政务信息稿酬及奖励经费10万元。","实际执行情况符合年初预算的要求"]
[]
[]
[]
["履职效益明显","经济效益",null,"保障了应急值守工作"]
[null,"社会效益","建设完善办公室办公条件","保障机关经费正常运行、建立完善机关信息化建设。"]
[null,"生态效益","加强政府建设","推动政府工作不断发展"]
[null,"社会公众或服务对象满意度","满意","满意"]
["预算配置科学","预算编制科学",null,"是"]
[null,"基本支出足额保障",null,"是"]
[null,"确保重点支出安排",null,"是"]
[null,"严控“三公”经费支出",null,"是"]
["预算执行有效","严格预算执行",null,"是"]
[null,"严控结转结余",null,"是"]
[null,"项目组织良好",null,"是"]
[null,"“三公”经费节支增效",null,"是"]
["预算管理规范","管理制度健全",null,"是"]
[null,"信息公开及时完整",null,"是"]
[null,"资产管理使用规范有效",null,"是"]

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