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["二、政府性基金预算财政拨款收入","2","","二、外交支出","32",""]
["三、国有资本经营预算财政拨款收入","3","","三、国防支出","33",""]
["四、上级补助收入","4","","四、公共安全支出","34",{"v":68997021.2,"d":"68,997,021.20"}]
["五、事业收入","5","","五、教育支出","35",""]
["六、经营收入","6","","六、科学技术支出","36",""]
["七、附属单位上缴收入","7","","七、文化旅游体育与传媒支出","37",""]
["八、其他收入","8",{"v":1146646.92,"d":"1,146,646.92"},"八、社会保障和就业支出","38",{"v":1806065.21,"d":"1,806,065.21"}]
["","9","","九、卫生健康支出","39",{"v":2107868,"d":"2,107,868.00"}]
["","10","","十、节能环保支出","40",""]
["","11","","十一、城乡社区支出","41",""]
["","12","","十二、农林水支出","42",""]
["","13","","十三、交通运输支出","43",""]
["","14","","十四、资源勘探工业信息等支出","44",""]
["","15","","十五、商业服务业等支出","45",""]
["","16","","十六、金融支出","46",""]
["","17","","十七、援助其他地区支出","47",""]
["","18","","十八、自然资源海洋气象等支出","48",""]
["","19","","十九、住房保障支出","49",{"v":8502940.55,"d":"8,502,940.55"}]
["","20","","二十、粮油物资储备支出","50",""]
["","21","","二十一、国有资本经营预算支出","51",""]
["","22","","二十二、灾害防治及应急管理支出","52",""]
["","23","","二十三、其他支出","53",""]
["","24","","二十四、债务还本支出","54",""]
["","25","","二十五、债务付息支出","55",""]
["","26","","二十六、抗疫特别国债安排的支出","56",""]
["本年收入合计","27",{"v":82375225.96,"d":"82,375,225.96"},"本年支出合计","57",{"v":81973894.96,"d":"81,973,894.96"}]
["    使用非财政拨款结余","28","","结余分配","58",""]
["    年初结转和结余","29",{"v":434669,"d":"434,669.00"},"年末结转和结余","59",{"v":836000,"d":"836,000.00"}]
["总计","30",{"v":82809894.96,"d":"82,809,894.96"},"总计","60",{"v":82809894.96,"d":"82,809,894.96"}]
["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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["2019901","","","  国家赔偿费用支出",{"v":560000,"d":"560,000.00"},{"v":560000,"d":"560,000.00"},"","","","","",""]
["204","","","公共安全支出",{"v":69398352.2,"d":"69,398,352.20"},{"v":68251705.28,"d":"68,251,705.28"},"","","","","",{"v":1146646.92,"d":"1,146,646.92"}]
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["2040202","","","  一般行政管理事务",{"v":700000,"d":"700,000.00"},{"v":700000,"d":"700,000.00"},"","","","","",""]
["2040220","","","  执法办案",{"v":3013139.2,"d":"3,013,139.20"},{"v":3013139.2,"d":"3,013,139.20"},"","","","","",""]
["2040299","","","  其他公安支出",{"v":9416316.4,"d":"9,416,316.40"},{"v":9416316.4,"d":"9,416,316.40"},"","","","","",""]
["20499","","","其他公共安全支出",{"v":2520000,"d":"2,520,000.00"},{"v":2520000,"d":"2,520,000.00"},"","","","","",""]
["2049999","","","  其他公共安全支出",{"v":2520000,"d":"2,520,000.00"},{"v":2520000,"d":"2,520,000.00"},"","","","","",""]
["208","","","社会保障和就业支出",{"v":1806065.21,"d":"1,806,065.21"},{"v":1806065.21,"d":"1,806,065.21"},"","","","","",""]
["20805","","","行政事业单位养老支出",{"v":1806065.21,"d":"1,806,065.21"},{"v":1806065.21,"d":"1,806,065.21"},"","","","","",""]
["2080501","","","  行政单位离退休",{"v":1380530.65,"d":"1,380,530.65"},{"v":1380530.65,"d":"1,380,530.65"},"","","","","",""]
["2080505","","","  机关事业单位基本养老保险缴费支出",{"v":425534.56,"d":"425,534.56"},{"v":425534.56,"d":"425,534.56"},"","","","","",""]
["210","","","卫生健康支出",{"v":2107868,"d":"2,107,868.00"},{"v":2107868,"d":"2,107,868.00"},"","","","","",""]
["21004","","","公共卫生",{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},"","","","","",""]
["2100410","","","  突发公共卫生事件应急处理",{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},"","","","","",""]
["21011","","","行政事业单位医疗",{"v":2067868,"d":"2,067,868.00"},{"v":2067868,"d":"2,067,868.00"},"","","","","",""]
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["2101199","","","  其他行政事业单位医疗支出",{"v":98477.94,"d":"98,477.94"},{"v":98477.94,"d":"98,477.94"},"","","","","",""]
["221","","","住房保障支出",{"v":8502940.55,"d":"8,502,940.55"},{"v":8502940.55,"d":"8,502,940.55"},"","","","","",""]
["22102","","","住房改革支出",{"v":8502940.55,"d":"8,502,940.55"},{"v":8502940.55,"d":"8,502,940.55"},"","","","","",""]
["2210201","","","  住房公积金",{"v":8490514,"d":"8,490,514.00"},{"v":8490514,"d":"8,490,514.00"},"","","","","",""]
["2210203","","","  购房补贴",{"v":12426.55,"d":"12,426.55"},{"v":12426.55,"d":"12,426.55"},"","","","","",""]
["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",{"$nulls":4},"支出决算表"]
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["部门：师宗县公安局",{"$nulls":8},"金额单位：元"]
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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",{"v":560000,"d":"560,000.00"},"",{"v":560000,"d":"560,000.00"},"","",""]
["20199","","","其他一般公共服务支出",{"v":560000,"d":"560,000.00"},"",{"v":560000,"d":"560,000.00"},"","",""]
["2019901","","","  国家赔偿费用支出",{"v":560000,"d":"560,000.00"},"",{"v":560000,"d":"560,000.00"},"","",""]
["204","","","公共安全支出",{"v":68997021.2,"d":"68,997,021.20"},{"v":53347565.6,"d":"53,347,565.60"},{"v":15649455.6,"d":"15,649,455.60"},"","",""]
["20402","","","公安",{"v":66477021.2,"d":"66,477,021.20"},{"v":53347565.6,"d":"53,347,565.60"},{"v":13129455.6,"d":"13,129,455.60"},"","",""]
["2040201","","","  行政运行",{"v":53347565.6,"d":"53,347,565.60"},{"v":53347565.6,"d":"53,347,565.60"},"","","",""]
["2040202","","","  一般行政管理事务",{"v":700000,"d":"700,000.00"},"",{"v":700000,"d":"700,000.00"},"","",""]
["2040220","","","  执法办案",{"v":3013139.2,"d":"3,013,139.20"},"",{"v":3013139.2,"d":"3,013,139.20"},"","",""]
["2040299","","","  其他公安支出",{"v":9416316.4,"d":"9,416,316.40"},"",{"v":9416316.4,"d":"9,416,316.40"},"","",""]
["20499","","","其他公共安全支出",{"v":2520000,"d":"2,520,000.00"},"",{"v":2520000,"d":"2,520,000.00"},"","",""]
["2049999","","","  其他公共安全支出",{"v":2520000,"d":"2,520,000.00"},"",{"v":2520000,"d":"2,520,000.00"},"","",""]
["208","","","社会保障和就业支出",{"v":1806065.21,"d":"1,806,065.21"},{"v":1806065.21,"d":"1,806,065.21"},"","","",""]
["20805","","","行政事业单位养老支出",{"v":1806065.21,"d":"1,806,065.21"},{"v":1806065.21,"d":"1,806,065.21"},"","","",""]
["2080501","","","  行政单位离退休",{"v":1380530.65,"d":"1,380,530.65"},{"v":1380530.65,"d":"1,380,530.65"},"","","",""]
["2080505","","","  机关事业单位基本养老保险缴费支出",{"v":425534.56,"d":"425,534.56"},{"v":425534.56,"d":"425,534.56"},"","","",""]
["210","","","卫生健康支出",{"v":2107868,"d":"2,107,868.00"},{"v":2067868,"d":"2,067,868.00"},{"v":40000,"d":"40,000.00"},"","",""]
["21004","","","公共卫生",{"v":40000,"d":"40,000.00"},"",{"v":40000,"d":"40,000.00"},"","",""]
["2100410","","","  突发公共卫生事件应急处理",{"v":40000,"d":"40,000.00"},"",{"v":40000,"d":"40,000.00"},"","",""]
["21011","","","行政事业单位医疗",{"v":2067868,"d":"2,067,868.00"},{"v":2067868,"d":"2,067,868.00"},"","","",""]
["2101101","","","  行政单位医疗",{"v":1969390.06,"d":"1,969,390.06"},{"v":1969390.06,"d":"1,969,390.06"},"","","",""]
["2101199","","","  其他行政事业单位医疗支出",{"v":98477.94,"d":"98,477.94"},{"v":98477.94,"d":"98,477.94"},"","","",""]
["221","","","住房保障支出",{"v":8502940.55,"d":"8,502,940.55"},{"v":8502940.55,"d":"8,502,940.55"},"","","",""]
["22102","","","住房改革支出",{"v":8502940.55,"d":"8,502,940.55"},{"v":8502940.55,"d":"8,502,940.55"},"","","",""]
["2210201","","","  住房公积金",{"v":8490514,"d":"8,490,514.00"},{"v":8490514,"d":"8,490,514.00"},"","","",""]
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["注：本表反映部门本年度各项支出情况。","","","","","","","","",""]

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["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。","","","","","","","","","","",""]

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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。","","","","","","","","","","","","","","","","","","",""]
["说明：师宗县公安局2022年度无政府性基金预算财政拨款收入，故此表为空表。"]

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["说明：师宗县公安局2022年度无国有资本经营预算财政拨款收入，故此表为空表。"]

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["    （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","—","—",""]
["  5．国内公务接待批次（个）","16","—","—",""]
["     其中：外事接待批次（个）","17","—","—",""]
["  6．国内公务接待人次（人）","18","—","—",""]
["     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","—","—",""]
["（一）行政单位","23","—","—",""]
["（二）参照公务员法管理事业单位","24","—","—",""]
["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”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。","","","",""]
[]
[null,"— %d —"]

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["国有资产使用情况表"]
[{"$nulls":12},"公开11表"]
["部门：师宗县公安局",{"$nulls":11},"金额单位：元"]
["项目","行次","资产总额","流动资产","固定资产",{"$nulls":4},"对外投资/有价证券","在建工程","无形资产","其他资产"]
[{"$nulls":4},"小计","房屋构筑物","车辆","单价200万以上大型设备","其他固定资产"]
["栏次",null,1,2,3,4,5,6,7,8,9,10,11]
["合计",1,{"v":128657292.64,"d":"128,657,292.64"},{"v":9118436.7,"d":"9,118,436.70"},{"v":109445101.11000001,"d":"109,445,101.11"},{"v":71514665.9,"d":"71,514,665.90"},{"v":6156517,"d":"6,156,517.00"},{"v":0,"d":"0.00"},{"v":31773918.21,"d":"31,773,918.21"},0,{"v":8149656.73,"d":"8,149,656.73"},{"v":1944098.1,"d":"1,944,098.10"},0]
["注：1.资产总额＝流动资产＋固定资产＋对外投资／有价证券＋在建工程＋无形资产＋其他资产；\n    2.固定资产＝房屋构筑物＋车辆＋单价200万元以上大型设备＋其他固定资产；\n    3.填报金额为资产“账面原值”。"]

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[]
["2022年度部门整体支出绩效自评情况"]
["部门：师宗县公安局",null,null,"公开12表"]
["一、部门基本情况","（一）部门概况",null,"政府职能部门，维护社会治安稳定，打击犯罪。"]
[null,"（二）部门绩效目标的设立情况",null,"按照项目实施要求和内容设立绩效目标，促进各项工作的顺利开展。"]
[null,"（三）部门整体收支情况",null,"2022年度收入合计82,375,225.96元，支出81,973,894.96元。"]
[null,"（四）部门预算管理制度建设情况",null,"《师宗县公安局财务管理规定》、《师宗县公安局内部控制制度》"]
[null,"（五）严控“三公”经费支出情况",null,"2022年度“三公”经费支出862,250.29元，其中公务用车运行维护费861,650.29元，公务接待费600.00元。"]
["二、绩效自评工作情况","（一）绩效自评的目的",null,"通过绩效目标的设置和资金使用情况，了解资金使用是否达到了预期目标，分析存在的问题和原因，进一步改进管理措施，提高资金使用效益，推动工作的进一步开展。"]
[null,"（二）自评组织过程","1.前期准备","对照年初预算，检查相关资料信息用于项目评价。"]
[null,null,"2.组织实施","根据部门预算安排情况，检查有关财务收支资料，了解差距。"]
["三、评价情况分析及综合评价结论",null,null,"2022年绩效目标全面完成，能够按照制度有效执行。从严“三公”经费支出。通过加强绩效管理，使资金得到有效使用，促进各项工作的顺利开展。"]
["四、存在的问题和整改情况",null,null,"项目支出的合理性、科学性、严谨性还有待进一步提高。整改：加强协调配合，了解掌握部门整体工作计划，制定科学合理的预算体系。"]
["五、绩效自评结果应用",null,null,"1、加强调查研究，进一步提高预算编制的科学性、严谨性；\n2、加强项目开展进度的跟踪，确保项目绩效目标的顺利完成。"]
["六、主要经验及做法",null,null,"1、加强领导；\n2、制定科学合理的预算体系；\n3、严格按照用途使用资金、严肃财经纪律、厉行节约，使资金最大限度发挥使用效益；\n4、重视评价结果的运用。"]
["七、其他需说明的情况",null,null,"无"]
[]
["备注：涉密部门和涉密信息按保密规定不公开。"]

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[]
["2022年度部门整体支出绩效自评表"]
[{"$nulls":9},"公开13表"]
["部门名称","师宗县公安局"]
["内容",{"$nulls":8},"说明"]
["部门总体目标","部门职责","维护社会治安稳定，打击犯罪"]
[null,"总体绩效目标","打创平安师宗，打击各类违法犯罪，维护社会治安稳定"]
["一、部门年度目标"]
["财年","目标",{"$nulls":4},"实际完成情况"]
["2022","打创平安师宗，打击各类违法犯罪，维护社会治安稳定",{"$nulls":4},"全面打造平安师宗，打击各类违法犯罪，维护社会治安稳定"]
["2023","打创平安师宗，打击各类违法犯罪，维护社会治安稳定",{"$nulls":4},"---"]
["2024","打创平安师宗，打击各类违法犯罪，维护社会治安稳定",{"$nulls":4},"---"]
["二、部门年度重点工作任务"]
["任务名称","项目级次","主要内容",null,"批复金额（万元）",null,null,"实际支出金额\n（万元）","预算执行率","预算执行偏低原因及改进措施"]
[{"$nulls":4},"总额","财政拨款","其他资金"]
[]
[]
[]
["三、部门整体支出绩效指标"]
["一级指标","二级指标","三级指标","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"]
["产出指标","数量指标",null,"＝\n＞\n＜\n≥\n≤\n"]
[null,"质量指标"]
[null,"时效指标"]
[null,"成本指标"]
["效益指标","经济效益\n指标"]
[null,"社会效益\n指标"]
[null,"生态效益\n指标"]
[null,"可持续影响\n指标"]
["满意度指标","服务对象满意度指标等"]
["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。根据云南省保密局批复，师宗县公安局项目支出属涉密事项，项目绩效不予公开。"]
["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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[]
["2022年度项目支出绩效自评表"]
[{"$nulls":9},"公开14表"]
["项目名称",null,"2022年度城市报警与监控系统建设及维护专项资金（师财预[2022]2号）"]
["主管部门",{"$nulls":4},"实施单位"]
["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":2620000,"d":"2,620,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},10,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"其中：当年财政\n       拨款",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"—",null,"—"]
[null,null,"      上年结转\n        资金",{"$nulls":3},"—",null,"—"]
[null,null,"      其他资金","—","—","—","—",null,"—"]
["年度\n总体\n目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"城市报警与监控系统建设及维护费是用于维护我县城区及乡镇重要路口等位置的监控系统运行及维护、新增的费用。该系统的新增及维护有利于打击和震慑犯罪活动的发生，有利于相关视屏证据的收集工作。\n    目前我县该系统已完成监控一、二、三、四期建设及监控点的建设及维护工作。",{"$nulls":3},"资金未拨付，系统未及时完成更新维护。"]
["绩效指标",null,null,"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级指标","二级指标","三级指标","指标性质","指标值","度量单位"]
["产出指标","数量指标","预期建设数量","≥",90,"%",0,{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},"财政资金不到位"]
[null,"质量指标","设施设备质量","≥",90,"%",{"v":0.9,"d":"90%"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
[null,"时效指标","及时完成安装及维护","≥",90,"%",{"v":0.6,"d":"60%"},{"v":20,"d":"20.00"},{"v":10,"d":"10.00"},"财政资金不到位"]
[null,"社会效益\n指标","达到预期社会效益","≥",95,"%",{"v":0.7,"d":"70%"},{"v":20,"d":"20.00"},{"v":15,"d":"15.00"}]
["满意度指标","服务对象满意度指标等","群众满意度","≥",90,"%",{"v":0.8,"d":"80%"},{"v":10,"d":"10.00"},{"v":20,"d":"20.00"},""]
["其他需要说明事项",null,null,"无"]
["总分",{"$nulls":6},100,65,"（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。"]
["3.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n\n\n"]
["4.上年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。"]
["5.其他资金含财政专户资金和单位资金（本年度无需填列）。"]
["6.全年预算数=年初预算数+调整预算（年度新增项目）。"]