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["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",174.09,"一、一般公共服务支出","29",158.65]
["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",14.53,"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",2.55]
["","9","","九、卫生健康支出","37",1.55]
["","10","","十、节能环保支出","38",{"v":0,"d":"0.00"}]
["","11","","十一、城乡社区支出","39",{"v":0,"d":"0.00"}]
["","12","","十二、农林水支出","40",{"v":0,"d":"0.00"}]
["","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":5.1,"d":"5.10"}]
["","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",188.62,"本年支出合计","53",167.85]
["    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",5.93,"    年末结转和结余","55",{"v":26.7,"d":"26.70"}]
["总计","28",194.55,"总计","56",194.55]
["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","","","一般公共服务支出",170.25,155.72,{"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"},14.53]
["20103","","","政府办公厅（室）及相关机构事务",170.25,155.72,{"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"},14.53]
["2010301","","","  行政运行",170.25,155.72,{"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"},14.53]
["208","","","社会保障和就业支出",7.66,7.66,{"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",7.66,7.66,{"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",7.66,7.66,{"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",{"v":4.2,"d":"4.20"},{"v":4.2,"d":"4.20"},{"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",{"v":4.2,"d":"4.20"},{"v":4.2,"d":"4.20"},{"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",{"v":4.2,"d":"4.20"},{"v":4.2,"d":"4.20"},{"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",6.51,6.51,{"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",6.51,6.51,{"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",6.51,6.51,{"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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["","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6"]
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["201","","","一般公共服务支出",158.65,94.34,64.31,{"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",158.65,94.34,64.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010301","","","  行政运行",158.65,94.34,64.31,{"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",2.55,2.55,{"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",2.55,2.55,{"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",2.55,2.55,{"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",1.55,1.55,{"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",1.55,1.55,{"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",1.55,1.55,{"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":5.1,"d":"5.10"},{"v":5.1,"d":"5.10"},{"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",{"v":5.1,"d":"5.10"},{"v":5.1,"d":"5.10"},{"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",{"v":5.1,"d":"5.10"},{"v":5.1,"d":"5.10"},{"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"]
["一、一般公共预算财政拨款","1",174.09,"一、一般公共服务支出","30",144.12,144.12,{"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",2.55,2.55,{"v":0,"d":"0.00"}]
["","9","","九、卫生健康支出","38",1.55,1.55,{"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",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","12","","十二、农林水支出","41",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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":5.1,"d":"5.10"},{"v":5.1,"d":"5.10"},{"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"}]
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["","22","","二十二、其他支出","51",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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"},"","",""]
["","","","30299","  其他商品和服务支出",{"v":1.9,"d":"1.90"},"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"},"","",""]
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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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["","","","","","","小计","","","小计","","","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"]
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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。\n说明：师宗县接待办公室本年度没有政府性基金预算财政拨款收入支出，故本表无数据","","","","","","","","","","","","","","","",""]

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["  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":3.5,"d":"3.50"},1.92]
["    （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":3.5,"d":"3.50"},1.92]
["  3．公务接待费","7",{"v":97.6,"d":"97.60"},59.28]
["    （1）国内接待费","8",{"v":97.6,"d":"97.60"},59.28]
["         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","—",1]
["  5．国内公务接待批次（个）","16","—",121]
["     其中：外事接待批次（个）","17","—",0]
["  6．国内公务接待人次（人）","18","—",{"v":3602,"d":"3,602"}]
["     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","—",{"v":0,"d":"0.00"}]
["（一）行政单位","23","—",{"v":0,"d":"0.00"}]
["（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"]
[{"$nulls":7},"公开09表"]
["部门：师宗县接待办公室",{"$nulls":6},"单位：万元"]
["项目名称:","师宗县专项公务接待"]
["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","外来宾客满意度指标","服务对象、外来宾客满意度99%以上","100%","100%","优"]
["效益指标","社会效益指标","财政效益","接待经费逐年下降","100%","100%","优"]
["产出指标","数量指标","公务接待批次人次","全年共接待上级及各类来宾121批3602人次","100%","100%","优"]
["1.项目成本性分析","项目是否有节支增效的改进措施",null,"严格按照《师宗县党政机关国内公务接待管理实施细则》规定的接待标准安排接待事宜，控制陪餐人数，杜绝超标准接待；严格执行“规定”及中央省市关于履行节约的一系列规定要求，规范项目资金的使用及报销行为杜绝铺张浪费；严格执行公务接待事前审批制度，按照分管权限逐级审批，一事一审批，无审批不予接待。"]
[null,"项目是否有规范的内控机制",null,"严格执行《师宗县党政机关国内公务接待管理实施细则》，规范接待内容、流程和标准。"]
[null,"项目是否达到标准的质量管理水平",null,"在相关政策以及规定制度的规范下，项目达到标准额质量管理水平。"]
["2.项目效率性分析","完成的及时性",null,"公务接待严格按照一事一审批、一事一结，按时保质完成预算执行进度，保障了项目完成的及时性。"]
[null,"验收的有效性",null,"每次接待结束进行总结评价，一是评价接待单位的服务质量，二是评价接待过程中工作人员的职能职责履行情况，及时提出意见建议，及时改进规范，保障项目验收实效性。"]
["自评结论",null,null,"2019年师宗县接待办合理规划安排接待专项经费支出，保障公务接待项目工作的有效推进，较好地完成了全年项目绩效目标。"]

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[" 项目支出绩效自评报告（表）"]
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["项目名称",null,"师宗县专项公务接待"]
["主管部门",null,"中共师宗县委办公室",null,null,"实施单位","师宗县接待办公室"]
["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",{"v":90,"d":"90.00"},{"v":120,"d":"120.00"},58.79,25,{"v":0.49,"d":"49.00%"},24]
[null,null,"其中：当年财政拨款",{"v":90,"d":"90.00"},{"v":120,"d":"120.00"},58.79,"—",{"v":0.49,"d":"49.00%"},"—"]
[null,null,"      上年结转资金",{"$nulls":3},"—",null,"—"]
[null,null,"      其他资金",null,null,5.52,"—",{"v":1,"d":"100%"},"—"]
["年度\n总体\n目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"接待来宾做到优质规范、周到细致、贴心服务，日常接待不出现住房停水停电、餐饮食品不安全、车辆通行不畅，无因住宿、餐饮、空调、通讯造成来宾不适的情况。",{"$nulls":3},"圆满完成全年公务接待工作任务，全年接待来宾121批3602人次，未出现住房停水停电、餐饮食品不安全、车辆通行不畅，无因住宿、餐饮、空调、通讯造成来宾不适的情况。"]
["绩效指标","一级\n指标","二级指标","三级指标","年度指标值 ","实际完成值","分值","得分","偏差原因分析及改进措施"]
[null,"产出\n指标","数量指标","公务接待批次","按实际来宾批次",121,2,2]
[{"$nulls":3},"公务接待人次","按实际来宾人次",3602,2,2]
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[null,null,"质量指标","规范流程和标准","严格按照《师宗县党政机关国内公务接待管理实施细则》开展接待工作","未出现流程不规范和超标准接待情况",3,3]
[{"$nulls":3},"优质服务","协助酒店服务人员做好有关服务","亲力亲为全程参与住宿、餐前、餐中、餐后各项服务工作",3,3]
[{"$nulls":3},"个性化服务","周到细致、贴心服务","注重来宾口味和地域特点，优质服务满足不同地域不同喜好来宾的各种需求",3,3]
[null,null,"时效指标","事前审批","坚持事前审批","做到事前审批，件件有审批",3,3]
[{"$nulls":3},"一事一结","坚持一事一结","因财政困难资金不能按时拨付，仅一事一记账，定期不定期结账",3,2,"因财政困难资金不能按时拨付，刷卡结账私人无力垫资只能暂时挂账，继续积极加强与财政部门的沟通协调，争取接待经费按月划拨，做到一事一结。"]
[]
[null,null,"成本指标","接待经费控制","严格按照年初预算经费列支接待费用","因财政困难资金不能按时拨付，导致预算执行完成率低",3,2,"因财政困难资金拨付到位导致预算执行完成率低，继续积极加强与财政部门的沟通协调，争取接待经费按月足额划拨。"]
[{"$nulls":3},"接待标准控制","按照接待标准严控每一餐每一宿的费用","全年未出现超标准接待情况",3,2]
[]
[null,"效益\n指标","经济效益指标","履行节约","接待经费逐年下降","近三年接待费逐年大幅",3,3]
[{"$nulls":3},"反对浪费","杜绝餐饮浪费","点菜按实际就餐人数，不搞铺张浪费，践行光盘行动",3,3]
[]
[null,null,"社会效益指标","接待也是生产力","接待工作服务全县经济社会发展大局","优质接待服务为全县经济社会发展加分加值，增光添彩",4,4]
[{"$nulls":3},"发挥接待窗口作用","接待用品首选本地","用本地水果、本地土产接待，尤其是扶贫产业产品，宣传本地自产食品、物品，增加本地产品知名度，同时助力脱贫攻坚。",3,3]
[]
[null,null,"生态效益指标","优化接待环境","优化定点接待场所接待环境","持续加强督促相对定点接待场所的环境卫生、食品安全等事项，做到环保、卫生、安全。",6,6]
[]
[]
[null,null,"可持续影响指标","树立师宗形象","软件服务弥补硬件不足","细心、用心、真心做好接待服务，以优质的软件服务弥补师宗硬件的不足",6,6]
[]
[]
[null,"满意度\n指标","服务对象满意度\n指标","来宾满意度",{"v":1,"d":"100%"},{"v":1,"d":"100%"},25,25]
[]
[]
["其他需要说明的事项",null,null,"无"]
["总分",{"$nulls":5},100,97,"自评等级：优"]

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["部门整体支出绩效自评报告"]
[{"$nulls":3}," 公开10表"]
["部门：师宗县接待办公室",null,null,"单位：万元"]
["一、部门基本情况","（一）部门概况",null,"详见决算公开部门概况介绍"]
[null,"（二）部门绩效目标的设立情况",null,"履行节约，规范接待工作，管理好、使用好接待专项经费。"]
[null,"（三）部门整体收支情况",null,"2019年总收入188.68万元，总支出167.85万元。"]
[null,"（四）部门预算管理制度建设情况",null,"制定了单位内部控制制度、报销审批制度和接待费使用规范制度、预算管理制度、仓库管理制度等。"]
["二、绩效自评工作情况","（一）绩效自评的目的",null,"为了全面分析和综合评价预算资金的使用管理情况，为切实提高资金使用效益，强化预算支出的责任和效率提供参考依据。"]
[null,"（三）自评组织过程","1.前期准备","组织成立项目绩效评价领导小组，设立绩效评价办公室，协调相关科室收集整理与绩效目标相关的支撑材料和数据。"]
[null,null,"2.组织实施","根据设定的绩效目标，结合各科室实际工作，对相关绩效目标进行打分评价，最终由计财科汇总整理2019年绩效目标评价结果，填报2019年项目支出绩效自评报告。"]
["三、评价情况分析及综合评价结论",null,null,"在2018年细化内部管理方面已经取得了一定的成效的基础上，2017年严格用制度管人管事管钱，细化内部管理，严格审核审批，成效显著。接受社会公众监督、社会评价，得到了高度评价。"]
["四、存在的问题和整改情况",null,null,"1.县内功能齐全的接待场所太少，接待硬件条件差，坚持“缺条件不缺精神和斗志”理念做好接待服务工作。2.因财政资金不能按时足额拨付导致经费不能一事一结，积极加强与财政部门的沟通和协调，争取财政的理解和支持。"]
["五、绩效自评结果应用",null,null,"为下一年度预算绩效目标修改设定提供可参考依据。"]
["六、主要经验及做法",null,null,"坚持“从简、从细、从严”的方针，真心、用心、细心做好接待服务工作。"]
["七、其他需说明的情况",null,null,"无"]

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[null,"项目组织良好","项目管理机构健全、主体责任明确、管理规范、资金开支合理、监管有力，项目实施完成后及时开展绩效自评。","加强资金使用管理，资金到位100.00%，支出依据合规，无虚列项目支出、截留挤占挪用、超标准开支、超预算情况。","100%"]
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