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["项目","行次","金额","项目(按功能分类)","行次","金额"]
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["二、政府性基金预算财政拨款收入","2",{"v":0,"d":"0.00"},"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",{"v":0,"d":"0.00"}]
["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"}]
["七、其他收入","7",{"v":0,"d":"0.00"},"七、文化旅游体育与传媒支出","35",{"v":0,"d":"0.00"}]
["","8","","八、社会保障和就业支出","36",61.73]
["","9","","九、卫生健康支出","37",15.87]
["","10","","十、节能环保支出","38",{"v":300,"d":"300.00"}]
["","11","","十一、城乡社区支出","39",{"v":1420.07,"d":"1,420.07"}]
["","12","","十二、农林水支出","40",{"v":20,"d":"20.00"}]
["","13","","十三、交通运输支出","41",{"v":0,"d":"0.00"}]
["","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":8097.15,"d":"8,097.15"}]
["","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",{"v":0,"d":"0.00"}]
["","22","","二十二、其他支出","50",{"v":0,"d":"0.00"}]
["","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":10898.9,"d":"10,898.90"},"本年支出合计","53",{"v":9914.83,"d":"9,914.83"}]
["    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",145.41,"    年末结转和结余","55",{"v":1129.48,"d":"1,129.48"}]
["总计","28",{"v":11044.31,"d":"11,044.31"},"总计","56",{"v":11044.31,"d":"11,044.31"}]
["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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["","","","合计",{"v":10898.9,"d":"10,898.90"},{"v":10898.9,"d":"10,898.90"},{"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"}]
["208","","","社会保障和就业支出",104.82,104.82,{"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"}]
["20805","","","行政事业单位离退休",104.82,104.82,{"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"}]
["2080501","","","  归口管理的行政单位离退休",34.54,34.54,{"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"}]
["2080505","","","  机关事业单位基本养老保险缴费支出",70.28,70.28,{"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"}]
["210","","","卫生健康支出",39.31,39.31,{"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"}]
["21011","","","行政事业单位医疗",39.31,39.31,{"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"}]
["2101101","","","  行政单位医疗",39.31,39.31,{"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"}]
["211","","","节能环保支出",{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"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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["2110302","","","  水体",{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"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"}]
["212","","","城乡社区支出",{"v":1866.44,"d":"1,866.44"},{"v":1866.44,"d":"1,866.44"},{"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"}]
["21201","","","城乡社区管理事务",780.94,780.94,{"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"}]
["2120101","","","  行政运行",262.05,262.05,{"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"}]
["2120199","","","  其他城乡社区管理事务支出",518.89,518.89,{"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"}]
["21203","","","城乡社区公共设施",{"v":924.5,"d":"924.50"},{"v":924.5,"d":"924.50"},{"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"}]
["2120303","","","  小城镇基础设施建设",{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"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"}]
["2120399","","","  其他城乡社区公共设施支出",{"v":424.5,"d":"424.50"},{"v":424.5,"d":"424.50"},{"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"}]
["21205","","","城乡社区环境卫生",{"v":126,"d":"126.00"},{"v":126,"d":"126.00"},{"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"}]
["2120501","","","  城乡社区环境卫生",{"v":126,"d":"126.00"},{"v":126,"d":"126.00"},{"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"}]
["21299","","","其他城乡社区支出",{"v":35,"d":"35.00"},{"v":35,"d":"35.00"},{"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"}]
["2129901","","","  其他城乡社区支出",{"v":35,"d":"35.00"},{"v":35,"d":"35.00"},{"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"}]
["213","","","农林水支出",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"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"}]
["21305","","","扶贫",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"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"}]
["2130599","","","  其他扶贫支出",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"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"}]
["221","","","住房保障支出",{"v":8568.33,"d":"8,568.33"},{"v":8568.33,"d":"8,568.33"},{"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"}]
["22101","","","保障性安居工程支出",{"v":8505.74,"d":"8,505.74"},{"v":8505.74,"d":"8,505.74"},{"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"}]
["2210103","","","  棚户区改造",{"v":120,"d":"120.00"},{"v":120,"d":"120.00"},{"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"}]
["2210105","","","  农村危房改造",{"v":7701,"d":"7,701.00"},{"v":7701,"d":"7,701.00"},{"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"}]
["2210106","","","  公共租赁住房",{"v":164.1,"d":"164.10"},{"v":164.1,"d":"164.10"},{"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"}]
["2210107","","","  保障性住房租金补贴",263.04,263.04,{"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"}]
["2210199","","","  其他保障性安居工程支出",{"v":257.6,"d":"257.60"},{"v":257.6,"d":"257.60"},{"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"}]
["22102","","","住房改革支出",62.59,62.59,{"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"}]
["2210201","","","  住房公积金",61.36,61.36,{"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"}]
["2210203","","","  购房补贴",1.23,1.23,{"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"}]
["注：本表反映部门本年度取得的各项收入情况。","","","","","","","","","","",""]

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["支出功能分类科目编码","","","科目名称","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6"]
["","","","合计",{"v":9914.83,"d":"9,914.83"},826.42,{"v":9088.41,"d":"9,088.41"},{"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",61.73,61.73,{"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",61.73,61.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080501","","","  归口管理的行政单位离退休",34.54,34.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080505","","","  机关事业单位基本养老保险缴费支出",27.19,27.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","","","卫生健康支出",15.87,15.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21011","","","行政事业单位医疗",15.87,15.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101101","","","  行政单位医疗",15.87,15.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["211","","","节能环保支出",{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21103","","","污染防治",{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2110302","","","  水体",{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["212","","","城乡社区支出",{"v":1420.07,"d":"1,420.07"},700.25,719.83,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21201","","","城乡社区管理事务",665.25,665.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120101","","","  行政运行",220.65,220.65,{"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",{"v":444.6,"d":"444.60"},{"v":444.6,"d":"444.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21203","","","城乡社区公共设施",650.39,{"v":0,"d":"0.00"},650.39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120303","","","  小城镇基础设施建设",257.89,{"v":0,"d":"0.00"},257.89,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120399","","","  其他城乡社区公共设施支出",{"v":392.5,"d":"392.50"},{"v":0,"d":"0.00"},{"v":392.5,"d":"392.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21205","","","城乡社区环境卫生",{"v":62,"d":"62.00"},{"v":0,"d":"0.00"},{"v":62,"d":"62.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120501","","","  城乡社区环境卫生",{"v":62,"d":"62.00"},{"v":0,"d":"0.00"},{"v":62,"d":"62.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21299","","","其他城乡社区支出",42.44,{"v":35,"d":"35.00"},7.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2129901","","","  其他城乡社区支出",42.44,{"v":35,"d":"35.00"},7.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213","","","农林水支出",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21305","","","扶贫",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130599","","","  其他扶贫支出",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","","","住房保障支出",{"v":8097.15,"d":"8,097.15"},48.57,{"v":8048.58,"d":"8,048.58"},{"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",{"v":8048.58,"d":"8,048.58"},{"v":0,"d":"0.00"},{"v":8048.58,"d":"8,048.58"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210103","","","  棚户区改造",112.73,{"v":0,"d":"0.00"},112.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210105","","","  农村危房改造",{"v":7701,"d":"7,701.00"},{"v":0,"d":"0.00"},{"v":7701,"d":"7,701.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210107","","","  保障性住房租金补贴",173.04,{"v":0,"d":"0.00"},173.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210199","","","  其他保障性安居工程支出",61.81,{"v":0,"d":"0.00"},61.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22102","","","住房改革支出",48.57,48.57,{"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",48.57,48.57,{"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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[{"$nulls":7},"公开04表"]
["编制单位：师宗县住房和城乡建设局",{"$nulls":6},"金额单位：万元"]
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["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"]
["","","","","","小计","一般公共预算财政拨款",""]
["栏    次","","1","栏    次","","2","3","4"]
["一、一般公共预算财政拨款","1",{"v":10898.9,"d":"10,898.90"},"一、一般公共服务支出","30",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、政府性基金预算财政拨款","2",{"v":0,"d":"0.00"},"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",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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",{"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","37",61.73,61.73,{"v":0,"d":"0.00"}]
["","9","","九、卫生健康支出","38",15.87,15.87,{"v":0,"d":"0.00"}]
["","10","","十、节能环保支出","39",{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":0,"d":"0.00"}]
["","11","","十一、城乡社区支出","40",{"v":1420.07,"d":"1,420.07"},{"v":1420.07,"d":"1,420.07"},{"v":0,"d":"0.00"}]
["","12","","十二、农林水支出","41",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"}]
["","13","","十三、交通运输支出","42",{"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","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":8097.15,"d":"8,097.15"},{"v":8097.15,"d":"8,097.15"},{"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",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","22","","二十二、其他支出","51",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","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":10898.9,"d":"10,898.90"},"本年支出合计","54",{"v":9914.83,"d":"9,914.83"},{"v":9914.83,"d":"9,914.83"},{"v":0,"d":"0.00"}]
["年初财政拨款结转和结余","26",145.41,"年末财政拨款结转和结余","55",{"v":1129.48,"d":"1,129.48"},{"v":1129.48,"d":"1,129.48"},{"v":0,"d":"0.00"}]
["一、一般公共预算财政拨款","27",145.41,"","56","","",""]
["二、政府性基金预算财政拨款","28",{"v":0,"d":"0.00"},"","57","","",""]
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["30103","  奖金",{"v":42.3,"d":"42.30"},"30203","  咨询费",{"v":0,"d":"0.00"},"30903","  专用设备购置","-","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","-","31201","  资本金注入",{"v":0,"d":"0.00"}]
["30107","  绩效工资",30.61,"30205","  水费",0.05,"30906","  大型修缮","-","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",27.19,"30206","  电费",{"v":0,"d":"0.00"},"30907","  信息网络及软件购置更新","-","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","-","31205","  利息补贴",{"v":0,"d":"0.00"}]
["30110","  职工基本医疗保险缴费",15.87,"30208","  取暖费",{"v":0,"d":"0.00"},"30913","  公务用车购置","-","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",15.64,"30919","  其他交通工具购置","-","313","对社会保障基金补助","-"]
["30112","  其他社会保障缴费",{"v":0,"d":"0.00"},"30211","  差旅费",{"v":2.2,"d":"2.20"},"30921","  文物和陈列品购置","-","31302","  对社会保险基金补助","-"]
["30113","  住房公积金",48.57,"30212","  因公出国（境）费用",{"v":0,"d":"0.00"},"30922","  无形资产购置","-","31303","  补充全国社会保障基金","-"]
["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","-","399","其他支出",{"v":0,"d":"0.00"}]
["30199","  其他工资福利支出",60.45,"30214","  租赁费",{"v":0,"d":"0.00"},"310","资本性支出",0.46,"39906","  赠与",{"v":0,"d":"0.00"}]
["303","对个人和家庭的补助",34.57,"30215","  会议费",0.05,"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",0.12,"31002","  办公设备购置",0.46,"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",34.54,"30217","  公务接待费",0.49,"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":3,"d":"3.00"},"31005","  基础设施建设",{"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"},"","",""]
["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",44.88,"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",14.36,"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",0.04,"30229","  福利费",1.62,"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":1,"d":"1.00"},"31012","  拆迁补偿",{"v":0,"d":"0.00"},"","",""]
["30399","  其他对个人和家庭的补助",{"v":0,"d":"0.00"},"30239","  其他交通费用",18.37,"31013","  公务用车购置",{"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"},"","",""]
["","","","30299","  其他商品和服务支出",{"v":35,"d":"35.00"},"31021","  文物和陈列品购置",{"v":0,"d":"0.00"},"","",""]
["","","","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"},"","",""]
["","","","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"},"","",""]
["","","","30702","  国外债务付息",{"v":0,"d":"0.00"},"","","","","",""]
["","","","30703","  国内债务发行费用",{"v":0,"d":"0.00"},"","","","","",""]
["","","","30704","  国外债务发行费用",{"v":0,"d":"0.00"},"","","","","",""]
["人员经费合计","",676.97,"公用经费合计","","","","","","","",149.44]
["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。","","","","","","","","","","","","","","","",""]
["此表无数据，空白列示"]

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["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":6.5,"d":"6.50"},1.49]
["  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":5,"d":"5.00"},{"v":1,"d":"1.00"}]
["    （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":5,"d":"5.00"},{"v":1,"d":"1.00"}]
["  3．公务接待费","7",{"v":1.5,"d":"1.50"},0.49]
["    （1）国内接待费","8","—",0.49]
["         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","—",2]
["  5．国内公务接待批次（个）","16","—",6]
["     其中：外事接待批次（个）","17","—",0]
["  6．国内公务接待人次（人）","18","—",92]
["     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","—",149.44]
["（一）行政单位","23","—",149.44]
["（二）参照公务员法管理事业单位","24","—",{"v":0,"d":"0.00"}]
["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"]
[{"$nulls":7},"公开09表"]
["部门：师宗县住房和城乡建设局",{"$nulls":6},"单位：万元"]
["项目名称:","美丽县城创建工作经费"]
["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"]
[{"$nulls":5},"完成率","完成质量"]
["满意度指标","服务对象满意度指标","满意率","≧95%","完成率≥95%","100%","优","群众满意度100%"]
["效益指标","生态效益指标","改善师宗县的社会环境、投资环境度",">98%","改善师宗县的社会环境、投资环境度","100%","优","改善师宗县的社会环境、投资环境度"]
["产出指标","数量指标","工作任务保障率","≧95%","完成率≥95%","≧95%","优","工作任务保障率≧95%"]
["1.项目成本性分析","项目是否有节支增效的改进措施",null,"项目严格资金使用申报、审批制度，明确职责分工、考核制度等提高效率、节约成本的改进措施。"]
[null,"项目是否有规范的内控机制",null,"本着专款专用、高效合理的原则安排好专项资金，严格执行财经纪律和财务制度，严格项目资金使用的申报请批制度，建立项目领导责任制，严格按照内审程序办理业务及执行内控管理制度。"]
[null,"项目是否达到标准的质量管理水平",null,"依合同相关要求支付,质量达标"]
["2.项目效率性分析","完成的及时性",null,"按计划及时完成。"]
[null,"验收的有效性",null,"及时拨付工作经费"]
["自评结论",null,null,"绩效自评得分为100分，评级结论为“优”。"]
[]
["项目支出绩效自评"]
[{"$nulls":7},"公开09表"]
["部门：师宗县住房和城乡建设局",{"$nulls":6},"单位：万元"]
["项目名称:","城市污水处理费"]
["一级指标","二级指标","三级指标","指标值（项目绩效目标预计完成情况）","绩效指标完成情况","绩效指标完成情况分析",null,"情况说明"]
[{"$nulls":5},"完成率","完成质量"]
["满意度指标","服务对象满意度指标","满意率","≧95%","完成率≥95%","100%","优","群众满意度100%"]
["效益指标","生态效益指标","改善师宗县的社会环境、投资环境度",">98%","改善师宗县的社会环境、投资环境度","100%","优","改善师宗县的社会环境、投资环境度"]
["产出指标","数量指标","污水处理率","≧95%","完成率≥95%","≧95%","优","污水处理率≧95%"]
["1.项目成本性分析","项目是否有节支增效的改进措施",null,"项目严格资金使用申报、审批制度，明确职责分工、考核制度等提高效率、节约成本的改进措施。"]
[null,"项目是否有规范的内控机制",null,"本着专款专用、高效合理的原则安排好专项资金，严格执行财经纪律和财务制度，严格项目资金使用的申报请批制度，建立项目领导责任制，严格按照内审程序办理业务及执行内控管理制度。"]
[null,"项目是否达到标准的质量管理水平",null,"项目管理严格按照《生活饮用水卫生标准》(GB5749—2006)、《城市供水水质标准》(CJ/T206—2005)、《城镇污水处理厂污染物排放标准》（GB18918—2002）及本公司制定的《水质管理制度》、《监测报告管理制度》等进行水质管理，确保水质均达国家要求标准。"]
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[null,"验收的有效性",null,"及时拨付污水处理费"]
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[null,"效益\n指标","经济效益指标"]
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[null,null,"生态效益指标","改善师宗县的社会环境、投资环境度",">98%",">98%",100,100]
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["项目名称",null,"全省脱贫攻坚农村危房改造工作现场会筹备经费"]
["主管部门",null,"师宗县住房和城乡建设局",null,null,"实施单位","西部水务集团有限公司"]
["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",20,20,20,100,{"v":1,"d":"100%"},100]
[null,null,"其中：当年财政拨款",20,20,20,"—",null,"—"]
[null,null,"      上年结转资金",0,0,0,"—",null,"—"]
[null,null,"      其他资金",0,0,0,"—",null,"—"]
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[]
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[null,null,"生态效益指标","改善城区生态和人居环境，到达建设美丽师宗的目的","极大程度改善城区生态和人居环境，助力全省脱贫攻坚","极大程度改善城区生态和人居环境，助力全省脱贫攻坚",100,100]
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["部门：师宗县住房和城乡建设局",null,null,"单位：万元"]
["一、部门基本情况","（一）部门概况",null,"  师宗县住房和建设局成立于1979年，其前身为师宗县城镇建设办公室，建设科、城建局、师宗县城乡建设环境保护局，因机构改革，土地管理科于1987年析出成立土地局，2002年分设师宗县建设局与师宗县环保局，同年师宗县旅游资源开发领导小组从县建设局析出成立师宗县旅游局。2005年师宗县建设局与师宗县环保局正式独立。2013年7月师宗县规划局、师宗县综合行政执法局从住房和城乡建设局分出独立。其主要职能：\n    （1）、承担规范住房和城乡建设管理秩序的职责。贯彻执行国家、省、市关于住房和城乡建设以及人民防空、城市管理综合执法的有关法规和政策。\n    （2）、承担规范房地产市场秩序、监督管理房地产市场、住房制度改革、城镇住房建设及保障城镇低收入家庭住房职责。\n    （3）、承担监督管理建筑市场、规范建筑市场各方主体行为、建立科学规范的工程建设标准体系职责。\n    （4）、承担城市管理职责。\n    （5）、承担村镇建设管理职责。\n    （6）、承担建筑工程质量安全监管、建筑工程和市政设施抗震设防监督管理职责。\n    （7）、承担住房城乡建设领域执法稽查职责。\n    （8）、承担人民防空职责，承担师宗县国防动员委员会的有关工作。\n    （9）、承担城市管理综合行政执法职责。\n（10）、承担推进建筑节能、城镇减排职责。 "]
[null,"（二）部门绩效目标的设立情况",null,"部门绩效目标紧紧围绕部门职能职责设立，设立依据充分、符合客观实际，制定的绩效目标基本清晰、明确、可考量，反映了部门履职目标。部门绩效指标具体为：1.大力推进城乡建设，包括主要经济指标稳步提升，城市综合承载能力不断提升，城乡人居环境提升成效显著三方面；2.不断加强服务管理，包括房地产市场活力不断增强，建筑业持续健康发展，城市管理水平不断提高，人防管理水平逐步提升，安全生产形势持续稳定，物业服务管理不断规范等六方面；"]
[null,"（三）部门整体收支情况",null,"1、师宗县住房和城乡建设局部门2019年度收入合计10,898.9万元。其中：财政拨款收入10,898.9万元，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%。与上年对比减少6494.21万元。\n2、师宗县住房和城乡建设局部门2019年度支出合计9,914.83万元。其中：基本支出826.42万元，占总支出的8.34%；项目支出9,088.41万元，占总支出的91.66%；上缴上级支出、经营支出、对附属单位补助支出共0万元，占总支出的0%。与上年对比减少7600.33万元。\n"]
[null,"（四）部门预算管理制度建设情况",null,"为确保部门预算管理合法、合规，师宗县住房和城乡建设局制定了财务管理制度、收入管理办法、支出管理办法、经费报销办法、预（决）算管理办法、资产管理办法、专项资金管理办法、差旅费管理办法、会议费管理办法、政府采购管理办法、合同管理办法、建设项目管理办法等一系列管理措施。"]
["二、绩效自评工作情况","（一）绩效自评的目的",null,"通过开展绩效自评工作，主要是通过项目立项情况、资金使用情况、项目实施管理情况、项目绩效表现情况自我评价，全面了解市住房城乡建设局年度财政支出预算资金的使用是否达到预期目标、资金管理是否规范、资金使用是否有效，以及取得的成绩和综合效果，分析存在的问题及原因，及时总结经验，促使资金使用部门和单位树立责任意识、绩效意识及风险控制意识，进一步加强预算支出及项目管理，保证财政资金管理的规范性、使用的安全性和有效性，提高财政专项资金的管理水平和使用效益。通过开展绩效自评工作，进一步提高预算执行中基础数据的准确性、人员经费的规范性、公用经费的合规性、项目经费的有效性和内控制度的完备性。"]
[null,"（三）自评组织过程","1.前期准备","为进一步提高部门绩效管理质量，师宗县住房城乡建设局根据曲靖市财政局《关于对2018年度市级财政部门财政支出开展绩效自评的通知》，按通知要求整理出了本次评价对象，并要求开展绩效自评前，全面熟悉掌握《中华人民共和国预算法》、《曲靖市人民政府办公室关于全面推进预算绩效管理改革的实施意见》（曲政办发〔2017〕61号）、《曲靖市财政局关于印发<曲靖市市级部门财政支出绩效自评暂行办法>的通知》（曲财预〔2018〕85号）、《曲靖市财政局转发关于<中央对地方专项转移支付绩效目标管理暂行办法>有关文件的通》（曲财预〔2015〕309号）,《云南省财政厅关于印发<云南省省对下专项转移支付绩效目标管理暂行办法>的通知》（云财预〔2016〕5号）等相关规定及工作要求，并于2019年1月开展绩效自评工作"]
[null,null,"2.组织实施","（一）县住建局成立绩效评价委员会（以下简称绩评委），由局长兼任内控委主任，其他局领导兼任副主任，各股室、站所主要负责人为内控委委员。\n（二）绩评委下设办公室（以下简称绩评办），承担绩评委日常工作。绩评办设在局办公室，绩评办主任由局办公室主任兼任，绩评办副主任由财务室、城建股、保障办、村建办、公共事业管理股负责人兼任。\n（三）各股室、站所设置一名内控管理员，负责本股室、站所有关具体工作。"]
["三、评价情况分析及综合评价结论",null,null,"师宗县住房和城乡建设局将对自评结果进行整理、归纳、分析，及时优化本部门后续项目和下一年度预算支出的方向和结构。财政支出绩效评价结果应用是深入开展绩效评价工作的基本前提，是增强资金绩效观念，加强财政支出管理，合理配置公共资源，优化财政支出结构，提高资金管理水平和使用效益的重要手段。重视绩效评价结果的应用工作，充分发挥绩效评价以评促管效能，积极探索和建立一套与预算管理相结合、多渠道应用评价结果的有效机制，努力提高绩效意识和财政资金使用效益。利用绩效评价结果，促进师宗县住房和城乡建设局各部门及下属单位增强责任和效益观念，提高财政资金支出决策水平、管理水平和资金使用效果。对绩效评价结果中存在的问题，督促落实整改措施，及时督促相关部门调整工作计划、绩效目标，加强项目财务管理，提高资金使用效益；通过绩效评价结果了解资金的配置是否合理，是否发挥了应有的作用，支出规模是否适当，总结经验和教训，进一步改进工作，提高财政资源的配置效率。"]
["四、存在的问题和整改情况",null,null,"（一）管理制度有待进一步完善和健全。整改措施：建立健全和实施全面、完整、规范的内部控制制度，完善全面涵盖预算、收支、政府采购、资产、建设项目和合同六大业务控制的内部流程控制，对权力集中的部门和岗位实行分事行权、分岗设权、分级授权，定期轮岗，防止权力滥用。在全面认真梳理曲靖市住房和城乡建设厅现行各项财务规章制度和管理办法的基础上，坚持不断完善各项管理制度并严格执行，持续稳步建立完善师宗县住房和城乡建设局内部控制制度体系。（二）部分项目费用支出不够细化。整改措施：进一步加强预算管理,细化项目的实施方案，明确资金使用标准和依据，尽快完善项目资金管理及绩效评价规章制度。（三）少数项目绩效指标制定太宽泛。整改措施：项目绩效指标紧紧围绕项目实施内容，制定能全面反映项目产出、效果及效率的指标。应逐步通过政府购买服务，引入第三方服务机制，在加强预算管理、完善绩效评价考核、健全内部控制体系、强化资产监督管理和规范会计核算等方面，全面提升专业化、规范化和精细化管理水平，提高财政资金使用效益。"]
["五、绩效自评结果应用",null,null,"师宗县住房和城乡建设局将对自评结果进行整理、归纳、分析，及时优化本部门后续项目和下一年度预算支出的方向和结构。财政支出绩效评价结果应用是深入开展绩效评价工作的基本前提，是增强资金绩效观念，加强财政支出管理，合理配置公共资源，优化财政支出结构，提高资金管理水平和使用效益的重要手段。重视绩效评价结果的应用工作，充分发挥绩效评价以评促管效能，积极探索和建立一套与预算管理相结合、多渠道应用评价结果的有效机制，努力提高绩效意识和财政资金使用效益。利用绩效评价结果，促进师宗县住房和城乡建设局各部门及下属单位增强责任和效益观念，提高财政资金支出决策水平、管理水平和资金使用效果。对绩效评价结果中存在的问题，督促落实整改措施，及时督促相关部门调整工作计划、绩效目标，加强项目财务管理，提高资金使用效益；通过绩效评价结果了解资金的配置是否合理，是否发挥了应有的作用，支出规模是否适当，总结经验和教训，进一步改进工作，提高财政资源的配置效率。"]
["六、主要经验及做法",null,null,"（一）领导重视，保障有力。师宗县住房城乡建设局对绩效自评工作高度重视，成立领导小组定期召开绩效自评会议，具体协调绩效自评工作的开展，绩效自评领导小组的成立有效地保障了自评工作的顺利开展。（二）加强投资计划管理，认真落实相关政策。严格执行项目支出预算申请、报批、下达、执行等程序，严格按照财务制度相关要求，加强资金监管，每笔资金的支付严格按照资金支出管理办法相关规定履行审批程序，确保了项目资金安全有效使用及各项目按计划执行和完成。（三）强化预算约束，提高预算执行力度。严格按照财政部门批复的预算安排各项支出，坚持专款专用，严格按照批准的设计和概算拨付款项，坚决杜绝截留和挪用问题，积极配合财政、审计等部门，对项目建设情况和资金使用情况进行监督检查，形成了事前审查、事中督查、事后检查的良好监管机制。"]
["七、其他需说明的情况",null,null,"无其他需要说明的情况。"]

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["职责履行良好","美丽县城创建工作经费","本着专款专用、高效合理的原则安排好专项资金，严格执行财经纪律和财务制度，严格项目资金使用的申报请批制度，建立项目领导责任制，严格按照内审程序办理业务及执行内控管理制度。保障师宗县美丽县城创建日常开支","100%","顺利完成","保障师宗县美丽县城创建日常开支"]
[null,"城市污水处理费","项目严格资金使用申报、审批制度，明确职责分工、考核制度等提高效率、节约成本的改进措施。保障城市污水处理开支","100%","顺利完成","项目管理严格按照《生活饮用水卫生标准》(GB5749—2006)、《城市供水水质标准》(CJ/T206—2005)、《城镇污水处理厂污染物排放标准》（GB18918—2002）及本公司制定的《水质管理制度》、《监测报告管理制度》等进行水质管理，确保水质均达国家要求标准。"]
[null,"城市路灯电费及维护费、绿化维护费","项目严格资金使用申报、审批制度，明确职责分工、考核制度等提高效率、节约成本的改进措施。保障项目严格资金使用申报、审批制度，明确职责分工、考核制度等提高效率、节约成本的改进措施。保障城市路灯电费及维护费、绿化维护费","100%","顺利完成","（一）城市路灯电费及维护费\n1、城区公共路灯电费开支；\n2、雨污井盖6896套，雨篦子3463套，雨污混流管25453米，雨水管83400米，污水管83400米，明沟管44.16米，隔离栏113米日常维护。\n3、普通灯杆1873棵、钠灯3996盏、节能灯868盏、LED灯258盏、LED护栏管1181米、隔离栏2505米、玉兰灯885棵、景观灯296盏日常管理维修；\n（二）城市绿化维护费\n城市公共绿地113062.04平方米，独立行道树3468棵日常维护。"]
[null,"非洲猪瘟疫病防控餐厨泔水运输车经费","项目严格资金使用申报、审批制度，明确职责分工、考核制度等提高效率、节约成本的改进措施。餐厨泔水清运率≧95%","100%","顺利完成","餐厨泔水清运率≧95%，有效促进非洲猪瘟疫病防控"]
[null,"全省脱贫攻坚农村危房改造工作现场会筹备经费","专款专用，保障全省脱贫攻坚农村危房改造工作现场会顺利召开","100%","顺利完成","保障全省脱贫攻坚农村危房改造工作现场会顺利召开"]
["履职效益明显","经济效益"]
[null,"社会效益","较好的完善市政基础设施建设；较好的缓解了交通压力，减少了交通事故","100%","顺利完成"]
[null,"生态效益","较好的缓解了交通压力，减少了交通事故","较好的缓解了交通压力，减少了交通事故","顺利完成"]
[null,"社会公众或服务对象满意度","群众满意度","≧95%","顺利完成"]
["预算配置科学","预算编制科学","保障日常经常性项目，城市污水处理费及城市路灯电费及维护费、绿化维护费均纳入年初预算，对于临时性项目，在年中调整预算","保障日常经常性项目，城市污水处理费及城市路灯电费及维护费、绿化维护费均纳入年初预算，对于临时性项目，在年中调整预算","完成"]
[null,"基本支出足额保障","年初预算执行中，优先保障基本支出","由于2019年度财政资金困难，2019年度预算给予了保障，执行中，基本支出结转264.21万元","由于2019年度财政资金困难，2019年度预算给予了保障，执行中，基本支出结转264.21万元"]
[null,"确保重点支出安排","本着专款专用、高效合理的原则安排好专项资金，严格执行财经纪律和财务制度，严格项目资金使用的申报请批制度，建立项目领导责任制，严格按照内审程序办理业务及执行内控管理制度。","年初预算保住了经常性重点项目，对于年中的重点项目也给予了调整，但是由于2019年度师宗财政资金困难，年末结转了865.27万元","年初预算保住了经常性重点项目，对于年中的重点项目也给予了调整，但是由于2019年度师宗财政资金困难，年末结转了865.27万元"]
[null,"严控“三公”经费支出","“三公”经费支出预算为6.5万元，支出决算为1.49万元。","完成预算的22.92%","完成预算的22.92%"]
["预算执行有效","严格预算执行","严格按照年初预算项目的科目、用途、经济分类执行","严格按照年初预算项目的科目、用途、经济分类执行","严格按照年初预算项目的科目、用途、经济分类执行"]
[null,"严控结转结余","财政拨款收入108,989,003.85元，支出99,148,270.98元，结转1129.48万元","完成预算的90.97%","完成预算的90.97%","由于2019年财政资金紧张，基本支出结转264.21万元；项目支出结转865.27万元 "]
[null,"项目组织良好","，具体业务科室负责项目实施，项目严格资金使用申报、审批制度，明确职责分工、考核制度等提高效率、节约成本的改进措施。","100%","完成"]
[null,"“三公”经费节支增效","严格执行中央八项规定","完成预算的22.92%","完成预算的22.92%"]
["预算管理规范","管理制度健全","制定了《师宗县住房和城乡建设局财务管理制度》《师宗县住房和城乡建设局内部控制制度》","100%","完成"]
[null,"信息公开及时完整","按县财政局通知公开","及时公开、内容完整","及时公开、内容完整","按时完成"]
[null,"资产管理使用规范有效","制定了《师宗县住房和城乡建设局财务管理制度》《师宗县住房和城乡建设局内部控制制度》","按制度执行","完成"]