{"text_format":"3","workbook":"xls","n_sheets":13,"sheets":["附表1收入支出决算总表","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总表","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政府性基金预算财政拨款收入支出决算表","附表8国有资本经营预算财政拨款收入支出决算表","附表9“三公”经费、行政参公单位机关运行经费情况表","附表10 国有资产占有使用情况表","附表11 部门整体支出绩效自评情况","附表12 部门整体支出绩效自评表","附表13 项目支出绩效自评表"],"not_rendered":{"external_links":1,"defined_names":10},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"附表1收入支出决算总表","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"]}
["收入支出决算总表"]
[{"$nulls":5},"公开01表"]
["部门：师宗县供销合作社联合社",{"$nulls":4},"金额单位：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":2902091.24,"d":"2,902,091.24"},"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",null,"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",null,"八、社会保障和就业支出",38,{"v":1164776.56,"d":"1,164,776.56"}]
["","9",null,"九、卫生健康支出",39,{"v":36176.36,"d":"36,176.36"}]
["","10",null,"十、节能环保支出",40]
["","11",null,"十一、城乡社区支出",41]
["","12",null,"十二、农林水支出",42]
["","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,{"v":1664061.32,"d":"1,664,061.32"}]
["","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]
["","19",null,"十九、住房保障支出",49,{"v":37077,"d":"37,077.00"}]
["","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]
["","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":2902091.24,"d":"2,902,091.24"},"本年支出合计",57,{"v":2902091.24,"d":"2,902,091.24"}]
["    使用非财政拨款结余","28",null,"结余分配",58]
["    年初结转和结余","29",null,"年末结转和结余",59]
["总计","30",{"v":2902091.24,"d":"2,902,091.24"},"总计",60,{"v":2902091.24,"d":"2,902,091.24"}]
["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。    "]

{"sheet":"附表2收入决算表","index":1,"n_rows":24,"n_cols":12,"rows_kept":24,"merged":[[3,0,3,3],[3,4,6,4],[3,5,6,5],[3,6,6,6],[3,7,4,8],[3,9,6,9],[3,10,6,10],[3,11,6,11],[4,0,6,2],[4,3,6,3],[5,7,6,7],[5,8,6,8],[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],[16,0,16,2],[17,0,17,2],[18,0,18,2],[19,0,19,2],[20,0,20,2],[21,0,21,2],[22,0,22,2],[23,0,23,10]],"flags":["formulas_cached_only"]}
[{"$nulls":6},"收入决算表"]
[{"$nulls":11},"公开02表"]
["部门：师宗县供销合作社联合社",{"$nulls":10},"金额单位：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":2902091.24,"d":"2,902,091.24"},{"v":2902091.24,"d":"2,902,091.24"}]
[208,null,null,"社会保障和就业支出",{"v":1164776.56,"d":"1,164,776.56"},{"v":1164776.56,"d":"1,164,776.56"}]
[20805,null,null,"行政事业单位养老支出",{"v":1164776.56,"d":"1,164,776.56"},{"v":1164776.56,"d":"1,164,776.56"}]
[2080502,null,null,"事业单位离退休",{"v":1003822,"d":"1,003,822.00"},{"v":1003822,"d":"1,003,822.00"}]
[2050505,null,null,"机关事业单位基本养老保险缴费支出",{"v":160954.56,"d":"160,954.56"},{"v":160954.56,"d":"160,954.56"}]
[210,null,null,"卫生健康支出",{"v":36176.36,"d":"36,176.36"},{"v":36176.36,"d":"36,176.36"}]
[21011,null,null,"行政事业单位医疗",{"v":36176.36,"d":"36,176.36"},{"v":36176.36,"d":"36,176.36"}]
[2101101,null,null,"行政单位医疗",{"v":32442.57,"d":"32,442.57"},{"v":32442.57,"d":"32,442.57"}]
[2101199,null,null,"其他行政事业单位医疗支出",{"v":3733.79,"d":"3,733.79"},{"v":3733.79,"d":"3,733.79"}]
[216,null,null,"商业服务业等支出",{"v":1664061.32,"d":"1,664,061.32"},{"v":1664061.32,"d":"1,664,061.32"}]
[21602,null,null,"商业流通事务",{"v":1664061.32,"d":"1,664,061.32"},{"v":1664061.32,"d":"1,664,061.32"}]
[2160299,null,null,"其他商业流通事务支出",{"v":1664061.32,"d":"1,664,061.32"},{"v":1664061.32,"d":"1,664,061.32"}]
[221,null,null,"住房保障支出",{"v":37077,"d":"37,077.00"},{"v":37077,"d":"37,077.00"}]
[22102,null,null,"住房改革支出",{"v":37077,"d":"37,077.00"},{"v":37077,"d":"37,077.00"}]
[2210201,null,null,"住房公积金",{"v":37077,"d":"37,077.00"},{"v":37077,"d":"37,077.00"}]
["注：本表反映部门本年度取得的各项收入情况。"]

{"sheet":"附表3支出决算表","index":2,"n_rows":24,"n_cols":10,"rows_kept":24,"merged":[[0,0,0,9],[3,0,3,3],[3,4,6,4],[3,5,6,5],[3,6,6,6],[3,7,6,7],[3,8,6,8],[3,9,6,9],[4,0,6,2],[4,3,6,3],[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],[16,0,16,2],[17,0,17,2],[18,0,18,2],[19,0,19,2],[20,0,20,2],[21,0,21,2],[22,0,22,2],[23,0,23,9]],"flags":["formulas_cached_only"]}
["支出决算表"]
[{"$nulls":9},"公开03表"]
["部门：师宗县供销合作社联合社",{"$nulls":8},"金额单位：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":2902091.24,"d":"2,902,091.24"},{"v":2882091.24,"d":"2,882,091.24"},{"v":20000,"d":"20,000.00"}]
[208,null,null,"社会保障和就业支出",{"v":1164776.56,"d":"1,164,776.56"},{"v":1164776.56,"d":"1,164,776.56"}]
[20805,null,null,"行政事业单位养老支出",{"v":1164776.56,"d":"1,164,776.56"},{"v":1164776.56,"d":"1,164,776.56"}]
[2080502,null,null,"事业单位离退休",{"v":1003822,"d":"1,003,822.00"},{"v":1003822,"d":"1,003,822.00"}]
[2080505,null,null,"机关事业单位基本养老保险缴费支出",{"v":160954.56,"d":"160,954.56"},{"v":160954.56,"d":"160,954.56"}]
[210,null,null,"卫生健康支出",{"v":36176.36,"d":"36,176.36"},{"v":36176.36,"d":"36,176.36"}]
[21011,null,null,"行政事业单位医疗",{"v":36176.36,"d":"36,176.36"},{"v":36176.36,"d":"36,176.36"}]
[2101101,null,null,"行政单位医疗",{"v":32442.57,"d":"32,442.57"},{"v":32442.57,"d":"32,442.57"}]
[2101199,null,null,"其他行政事业单位医疗支出",{"v":3733.79,"d":"3,733.79"},{"v":3733.79,"d":"3,733.79"}]
[216,null,null,"商业服务业等支出",{"v":1664061.32,"d":"1,664,061.32"},{"v":1644061.32,"d":"1,644,061.32"},{"v":20000,"d":"20,000.00"}]
[21602,null,null,"商业流通事务",{"v":1664061.32,"d":"1,664,061.32"},{"v":1644061.32,"d":"1,644,061.32"},{"v":20000,"d":"20,000.00"}]
[2160299,null,null,"其他商业流通事务支出",{"v":1664061.32,"d":"1,664,061.32"},{"v":1644061.32,"d":"1,644,061.32"},{"v":20000,"d":"20,000.00"}]
[221,null,null,"住房保障支出",{"v":37077,"d":"37,077.00"},{"v":37077,"d":"37,077.00"}]
[22102,null,null,"住房改革支出",{"v":37077,"d":"37,077.00"},{"v":37077,"d":"37,077.00"}]
[2210201,null,null,"住房公积金",{"v":37077,"d":"37,077.00"},{"v":37077,"d":"37,077.00"}]
["注：本表反映部门本年度各项支出情况。"]

{"sheet":"附表4财政拨款收入支出决算总表","index":3,"n_rows":40,"n_cols":9,"rows_kept":40,"merged":[[3,0,3,2],[3,3,3,8],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"财政拨款收入支出决算总表"]
[{"$nulls":8},"公开04表"]
["部门：师宗县供销合作社联合社",{"$nulls":7},"金额单位：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",{"v":2902091.24,"d":"2,902,091.24"},"一、一般公共服务支出",33]
["二、政府性基金预算财政拨款","2",null,"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,{"v":1164776.56,"d":"1,164,776.56"},{"v":1164776.56,"d":"1,164,776.56"}]
["","9",null,"九、卫生健康支出",41,{"v":36176.36,"d":"36,176.36"},{"v":36176.36,"d":"36,176.36"}]
["","10",null,"十、节能环保支出",42]
["","11",null,"十一、城乡社区支出",43]
["","12",null,"十二、农林水支出",44]
["","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,{"v":1664061.32,"d":"1,664,061.32"},{"v":1664061.32,"d":"1,664,061.32"}]
["","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]
["","19",null,"十九、住房保障支出",51,{"v":37077,"d":"37,077.00"},{"v":37077,"d":"37,077.00"}]
["","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]
["","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":2902091.24,"d":"2,902,091.24"},"本年支出合计",59,{"v":2902091.24,"d":"2,902,091.24"},{"v":2902091.24,"d":"2,902,091.24"}]
["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]
["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":2902091.24,"d":"2,902,091.24"},"总计",64,{"v":2902091.24,"d":"2,902,091.24"},{"v":2902091.24,"d":"2,902,091.24"}]
["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。"]

{"sheet":"附表5一般公共预算财政拨款收入支出决算表","index":4,"n_rows":23,"n_cols":20,"rows_kept":23,"merged":[[0,0,0,19],[1,18,1,19],[2,0,2,2],[2,13,2,14],[2,18,2,19],[3,0,3,3],[3,4,3,6],[3,7,3,9],[3,10,3,14],[3,15,3,19],[4,0,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,4,13],[4,14,5,14],[4,15,5,15],[4,16,5,16],[4,17,4,19],[6,0,7,0],[6,1,7,1],[6,2,7,2],[22,0,22,18]],"flags":["formulas_cached_only"]}
["一般公共预算财政拨款收入支出决算表"]
[{"$nulls":18},"公开05表"]
["部门：师宗县供销合作社联合社",{"$nulls":17},"单位：元"]
["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]
[{"$nulls":3},"合计",{"$nulls":3},2902091.24,2882091.24,{"v":20000,"d":"20000.00"},2902091.24,2882091.24,2738691.24,{"v":143400,"d":"143400.00"},{"v":20000,"d":"20000.00"}]
[208,null,null,"社会保障就业支出",{"$nulls":3},1164776.56,1164776.56,null,1164776.56,1164776.56,1164776.56]
[208,"05",null,"行政事业单位养老支出",{"$nulls":3},1164776.56,1164776.56,null,1164776.56,1164776.56,1164776.56]
[208,"05","02","事业单位离退休",{"$nulls":3},{"v":1003822,"d":"1003822.00"},{"v":1003822,"d":"1003822.00"},null,{"v":1003822,"d":"1003822.00"},{"v":1003822,"d":"1003822.00"},{"v":1003822,"d":"1003822.00"}]
[208,"05","05","机关事业单位基本养老保险缴费支出",{"$nulls":3},160954.56,160954.56,null,160954.56,160954.56,160954.56]
[210,null,null,"卫生健康支出",{"$nulls":3},36176.36,36176.36,null,36176.36,36176.36,36176.36]
[210,"11",null,"行政事业单位医疗",{"$nulls":3},36176.36,36176.36,null,36176.36,36176.36,36176.36]
[210,"11","01","行政单位医疗",{"$nulls":3},32442.57,32442.57,null,32442.57,32442.57,32442.57]
[210,"11",99,"其他行政事业单位医疗支出",{"$nulls":3},3733.79,3733.79,null,3733.79,3733.79,3733.79]
[216,null,null,"商业服务业等支出",{"$nulls":3},1664061.32,1644061.32,{"v":20000,"d":"20000.00"},1664061.32,1644061.32,1500661.32,{"v":143400,"d":"143400.00"},{"v":20000,"d":"20000.00"}]
[216,"02",null,"商业流通事务",{"$nulls":3},1664061.32,1644061.32,{"v":20000,"d":"20000.00"},1664061.32,1644061.32,1500661.32,{"v":143400,"d":"143400.00"},{"v":20000,"d":"20000.00"}]
[216,"02",99,"其他商业流通事务支出",{"$nulls":3},1664061.32,1644061.32,{"v":20000,"d":"20000.00"},1664061.32,1644061.32,1500661.32,{"v":143400,"d":"143400.00"},{"v":20000,"d":"20000.00"}]
[221,null,null,"住房保障支出",{"$nulls":3},{"v":37077,"d":"37077.00"},{"v":37077,"d":"37077.00"},null,{"v":37077,"d":"37077.00"},{"v":37077,"d":"37077.00"},{"v":37077,"d":"37077.00"}]
[221,"02",null,"住房改革支出",{"$nulls":3},{"v":37077,"d":"37077.00"},{"v":37077,"d":"37077.00"},null,{"v":37077,"d":"37077.00"},{"v":37077,"d":"37077.00"},{"v":37077,"d":"37077.00"}]
[221,"02","01","住房公积金",{"$nulls":3},{"v":37077,"d":"37077.00"},{"v":37077,"d":"37077.00"},null,{"v":37077,"d":"37077.00"},{"v":37077,"d":"37077.00"},{"v":37077,"d":"37077.00"}]
["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。"]

{"sheet":"附表6一般公共预算财政拨款基本支出决算表","index":5,"n_rows":41,"n_cols":9,"rows_kept":41,"merged":[[0,0,0,8],[1,7,1,8],[2,7,2,8],[3,0,3,2],[3,3,3,8],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[39,0,39,1],[39,3,39,7],[40,0,40,8]],"flags":["formulas_cached_only"]}
["一般公共预算财政拨款基本支出决算表"]
[{"$nulls":7},"公开06表"]
["部门：师宗县供销合作社联合社",{"$nulls":6},"单位：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",{"v":1714944.44,"d":"1,714,944.44"},"302","商品和服务支出",{"v":143400,"d":"143,400.00"},"310","资本性支出"]
["30101","  基本工资",{"v":557532,"d":"557,532.00"},"30201","  办公费",null,"31001","  房屋建筑物购建"]
["30102","  津贴补贴",{"v":858119.52,"d":"858,119.52"},"30202","  印刷费",null,"31002","  办公设备购置"]
["30103","  奖金",{"v":65085,"d":"65,085.00"},"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",null,"30205","  水费",null,"31006","  大型修缮"]
["30108","  机关事业单位基本养老保险缴费",{"v":160954.56,"d":"160,954.56"},"30206","  电费",{"v":4633.99,"d":"4,633.99"},"31007","  信息网络及软件购置更新"]
["30109","  职业年金缴费",null,"30207","  邮电费",{"v":10394.01,"d":"10,394.01"},"31008","  物资储备"]
["30110","  职工基本医疗保险缴费",{"v":32442.57,"d":"32,442.57"},"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",null,"31010","  安置补助"]
["30112","  其他社会保障缴费",{"v":3733.79,"d":"3,733.79"},"30211","  差旅费",{"v":1616,"d":"1,616.00"},"31011","  地上附着物和青苗补偿"]
["30113","  住房公积金",{"v":37077,"d":"37,077.00"},"30212","  因公出国（境）费用",null,"31012","  拆迁补偿"]
["30114","  医疗费",null,"30213","  维修(护)费",{"v":2620,"d":"2,620.00"},"31013","  公务用车购置"]
["30199","  其他工资福利支出",null,"30214","  租赁费",null,"31019","  其他交通工具购置"]
["303","对个人和家庭的补助",{"v":1023746.8,"d":"1,023,746.80"},"30215","  会议费",{"v":1280,"d":"1,280.00"},"31021","  文物和陈列品购置"]
["30301","  离休费",{"v":704572,"d":"704,572.00"},"30216","  培训费",null,"31022","  无形资产购置"]
["30302","  退休费",{"v":299250,"d":"299,250.00"},"30217","  公务接待费",{"v":400,"d":"400.00"},"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",{"v":19924.8,"d":"19,924.80"},"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",null,"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",null,"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",{"v":2753,"d":"2,753.00"},"39906","  赠与"]
[30311,"  代缴社会保险费",null,"30239","  其他交通费用",{"v":113400,"d":"113,400.00"},"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",{"v":6303,"d":"6,303.00"},"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":2738691.24,"d":"2,738,691.24"},"公用经费合计",{"$nulls":4},{"v":143400,"d":"143,400.00"}]
["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,"","","","","","",""]

{"sheet":"附表7政府性基金预算财政拨款收入支出决算表","index":6,"n_rows":18,"n_cols":20,"rows_kept":18,"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"]
[{"$nulls":19},"公开07表"]
["部门：师宗县供销合作社联合社",{"$nulls":18},"单位：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"]
{"$rows_empty":7}
["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。"]
["师宗县供销合作社联合社本年无政府性资金预算财政拨款收入支出，故本表无数字。"]

{"sheet":"附表8国有资本经营预算财政拨款收入支出决算表","index":7,"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]],"flags":["formulas_cached_only"]}
["国有资本经营预算财政拨款收入支出决算表"]
[{"$nulls":11},"公开08表"]
["部门：师宗县供销合作社联合社",{"$nulls":10},"单位：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。"]
["师宗县供销合作社联合社本年无国有资本经营预算财政拨款收入支出，故本表无数字。"]

{"sheet":"附表9“三公”经费、行政参公单位机关运行经费情况表","index":8,"n_rows":31,"n_cols":4,"rows_kept":31,"merged":[[0,0,0,3],[3,1,4,1],[29,0,29,3],[30,0,30,3]],"flags":["formulas_cached_only"]}
["“三公”经费、行政参公单位机关运行经费情况表"]
[{"$nulls":3},"公开09表"]
["部门：师宗县供销合作社联合社",null,null,"单位：元"]
["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",2,27000,3953]
["  1．因公出国（境）费",3]
["  2．公务用车购置及运行维护费",4,25000,3153]
["    （1）公务用车购置费",5]
["    （2）公务用车运行维护费",6,25000,3153]
["  3．公务接待费",7,2000,800]
["    （1）国内接待费",8,"—",800]
["         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,"—",2]
["     其中：外事接待批次（个）",17,"—"]
["  6．国内公务接待人次（人）",18,"—",14]
["     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,"—",{"v":143400,"d":"143,400.00"}]
["（一）行政单位",23,"—"]
["（二）参照公务员法管理事业单位",24,"—",{"v":143400,"d":"143,400.00"}]
["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公用经费支出。","",""]

{"sheet":"附表10 国有资产占有使用情况表","index":9,"n_rows":11,"n_cols":13,"rows_kept":11,"merged":[[0,0,0,12],[2,0,2,7],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,5,3],[3,4,3,8],[3,9,5,9],[3,10,5,10],[3,11,5,11],[3,12,5,12],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[8,0,8,11],[8,12,10,12],[9,0,9,11],[10,0,10,11]],"flags":["formulas_cached_only"]}
["国有资产占有使用情况表"]
[{"$nulls":12},"公开10表"]
["部门：师宗县供销合作社联合社",{"$nulls":11},"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":24029.88,"d":"24,029.88"},{"v":13321.71,"d":"13,321.71"},{"v":10708.17,"d":"10,708.17"},null,{"v":9791.83,"d":"9,791.83"},null,916.34]
["填报说明：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；"]
["填报说明：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；"]
["填报说明：3.填报金额为资产“账面原值”。"]

{"sheet":"附表11 部门整体支出绩效自评情况","index":10,"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"]}
[]
["2021年度部门整体支出绩效自评情况"]
["部门：师宗县供销合作社联合社",null,null,"公开11表"]
["一、部门基本情况","（一）部门概况",null,"师宗县供销合作社联合社成立于1952年10月，自建立发展至今，现实情况如下：\n1. 师宗县供销社为参照公务员法管理事业单位，正科级，下设办公室、财务股、经济合作指导股和经营监督股4个股（室）。中共师宗县委编委核定供销社机关参公人员编制13名，设主任（正科级）1名，副主任（副科级）2名，监事会主任1名（副科级）。\n2. 师宗县供销社机关现有在职在编职工13人，其中，主任1人，副主任2人，监事会主任1人，一级主任科员1人，二级主任科员2人，四级主任科员1人，一级科员1人，技师2人，高级工1人，还有1名改非领导未确定行政职务（享受副科待遇）。"]
[null,"（二）部门绩效目标的设立情况",null,"1、贯彻落实党和国家关于农村经济工作的方针、政策，宣传贯彻县委、县政府“三农”工作方针政策，制定全县供销合作社的发展战略和规划，指导全县供销合作社的改革发展。\n2、是对全县供销社系统企事业单位、合作经济组织进行指导、协调、监督、服务；监督社有企业依法依规经营，督促其完善内部管理，建立健全管理制度；研究提出促进农村经济社会和行业发展的政策文件建议，维护供销合作社的合法权益。\n3、加快推进农村现代流通网络建设。改造农业生产资料现代经营服务网络，健全农村流通信息网络，强化农产品市场网络体系建设。\n4、发挥组织体系完整的优势，强化服务功能。发挥合作经济组织特长和优势，全面参与乡村振兴。\n5、推进全县供销合作社综合改革，开放办社。协调有关部门的关系，完善购销管理机制。发展电子商务和开展农村合作金融服务。 \n6、指导基层供销合作社大力发展农民专业合作社、综合服务社和农产品行业协会，领办创办农民专业合作社，开拓城乡市场，推进乡村流通体系的建立完善。 \n7、组织开展对合作经济组织的职工、社员和农民教育培训。\n8、完成曲靖市供销合作社联合社、县委、县政府交办的其他任务。"]
[null,"（三）部门整体收支情况",null,"本年财政拨款收入总额2902091.24元，其中：社会保障支出1164776.56元。（离退休1003822元，养老保险160954.56元），卫生健康支出36176.36(医疗保险32442.57元，其他社会保险缴费3733.79元),商品和服务支出1664061.32元（在职人员经费1644061.32元，项目支出20000元），住房保障支出37077元（住房公积金）。\n本年财政拨款支出总额2902091.24元，其中：社会保障支出1164776.56元。（离退休1003822元，养老保险160954.56元），卫生健康支出36176.36(医疗保险32442.57元，其他社会保险缴费3733.79元),商品和服务支出1664061.32元（在职人员经费1644061.32元，项目支出20000元），住房保障支出37077元（住房公积金）。"]
[null,"（四）部门预算管理制度建设情况",null,"已经建立单位内部控制制度"]
[null,"（五）严控“三公”经费支出情况",null,"严格控制“三公”经费等一般性消耗性支出，努力达到资金的科学调度、合理分配，保障单位工作的顺利进行。"]
["二、绩效自评工作情况","（一）绩效自评的目的",null,"一是严格落实《预算法》及省、州、市绩效管理工作的有关规定，进一步规范财政资金的管理，强化财政支出绩效理念，提升部门责任意识，提高资金使用效益，促进供销事业的发展；二是通过绩效评价总结前段工作的经验教训，进行项目修正和进一步推进预算绩效管理，为发挥财政资金效益提供重要的参考依据，也为将来部门工作开展提供借鉴。"]
[null,"（二）自评组织过程","1.前期准备","成立由主任任组长，党组成员任副组长，各科室负责人为成员的绩效管理工作领导小组，对各科室绩效管理工作进行督促检查，不定期召开预算绩效管理工作会议，研究、分析系绩效目标任务，确保绩效目标任务落到实处。"]
[null,null,"2.组织实施","部门整体支出绩效评价共性指标体系框架的基础上，结合年初预算批复的部门整体支出绩效指标，部门职责以及项目特点，补充设计个性指标，确定部门整体支出和项目的绩效自评指标体系、绩效考评实施方案，并开展相关绩效自评工作。"]
["三、评价情况分析及综合评价结论",null,null,"我单位组织开展了2021年度部门整体支出绩效评价工作，对2021年度财政预算资金进行整体绩效评价，根据设定的绩效目标，运用合理的评价方法，对预算资金支出效率性、有效性和可持续性等进行客观、公正的评价。我单位对财政专项资金按专款专用、独立核算、统一支付、严格把关的原则进行管理。严格执行预算，规范了资金审批和支付程序，提高了资金的使用效率。根据整体绩效评价指标体系，我单位自评等级为“优”。"]
["四、存在的问题和整改情况",null,null,"对现行的预算绩效管理不适应。随着财政改革步伐的推进，预算绩效管理在财政改革中的地位与角色更加凸显，而当前绩效管理没有成熟模式，没有专业绩效管理人员，缺乏专业知识和相应的工作经验。希望财政部门能进一步对绩效管理进行培训，提高绩效工作水平。"]
["五、绩效自评结果应用",null,null,"单位的预算项目资金全面绩效评价结果，将作为改进预算管理和安排以后年度预算的重要依据。在今后编制预算时，不断完善绩效评价指标，及时调整和优化我单位后续项目和以后年度预算支出的方向和结构，合理配置资源，加强财务管理，完善项目管理办法，切实提高项目管理水平、财政资金使用效益和部门工作效率。"]
["六、主要经验及做法",null,null,"细化预算编制工作，认真做好预算的编制。进一步加强内部预算管理意识，严格按照预算编制的相关制度和要求进行预算编制；全面编制预算项目，优先保障固定性的、相对刚性的费用支出项目，进一步提高预算编制的科学性、严谨性和可控性。"]
["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。"]

{"sheet":"附表12 部门整体支出绩效自评表","index":11,"n_rows":34,"n_cols":10,"rows_kept":34,"merged":[[1,0,1,9],[2,0,2,1],[3,1,3,9],[4,0,4,8],[5,0,6,0],[5,2,5,8],[6,2,6,8],[7,0,7,9],[8,1,8,5],[8,6,8,9],[9,1,9,5],[9,6,9,9],[10,1,10,5],[10,6,10,9],[11,1,11,5],[11,6,11,9],[12,0,12,9],[13,0,14,0],[13,1,14,1],[13,2,14,3],[13,4,13,6],[13,7,14,7],[13,8,14,8],[13,9,14,9],[15,2,15,3],[16,2,16,3],[17,2,17,3],[18,0,18,9],[19,7,19,9],[20,0,23,0],[20,3,28,3],[20,7,20,9],[21,7,21,9],[22,7,22,9],[24,0,27,0],[26,7,26,9],[27,7,27,9],[28,7,28,9],[29,1,29,9],[32,0,32,9],[33,0,33,9]],"flags":["formulas_cached_only"]}
[]
["2021年度部门整体支出绩效自评表"]
[{"$nulls":9},"公开12表"]
["部门名称","师宗县供销合作社联合社"]
["内容",{"$nulls":8},"说明"]
["部门总体目标","部门职责","贯彻落实党和国家关于”三农“工作和社会发展的方针、政策，制定和指导全县供销行业发展战略和规划；指导、协调、监督、服务全县供销社系统企事业单位、合作经济组织；加快推进农村现代流通网络建设；发挥组织体系完整的优势，强化服务功能；推进全县供销合作社综合改革，开放办社；指导基层供销合作社大力发展农民专业合作社，提高农民生产经营组织化程度；组织开展对合作经济组织的职工、社员和农民教育培训；完成曲靖市供销合作社联合社、县委、县政府交办的其他任务。",{"$nulls":6},"根据三定方案归纳"]
[null,"总体绩效目标","贯彻落实党和国家关于”三农“工作和社会发展的方针、政策，制定和指导全县供销行业发展战略和规划，积极响应县委、县政府的号召，做好乡村振兴有关工作；指导、协调、监督、服务全县供销社系统企事业单位、合作经济组织，做好社有资产的监督管理工作，确保社有资产保值增值；加快推进农村现代流通网络建设；发挥组织体系完整的优势，加强基层供销社建设，强化服务功能；推进全县供销合作社综合改革，开放办社；指导基层供销合作社大力发展农民专业合作社，提高农民生产经营组织化程度；组织开展对合作经济组织的职工、社员和农民教育培训，培养年轻人才队伍，使其成为联系城乡，服务农民的重要力量；完成曲靖市供销合作社联合社、县委、县政府交办的其他任务。",{"$nulls":6},"根据部门职责，中长期规划，省委，省政府要求归纳"]
["一、部门年度目标"]
["财年","目标",{"$nulls":4},"实际完成情况"]
["2021","贯彻落实党和国家关于”三农“工作和社会发展的方针、政策，制定和指导全县供销行业发展战略和规划，积极响应县委、县政府的号召，做好乡村振兴有关工作；指导、协调、监督、服务全县供销社系统企事业单位、合作经济组织，做好社有资产的监督管理工作，确保社有资产保值增值；加快推进农村现代流通网络建设；发挥组织体系完整的优势，加强基层供销社建设，强化服务功能；推进全县供销合作社综合改革，开放办社；指导基层供销合作社大力发展农民专业合作社，提高农民生产经营组织化程度；组织开展对合作经济组织的职工、社员和农民教育培训，培养年轻人才队伍，使其成为联系城乡，服务农民的重要力量；完成曲靖市供销合作社联合社、县委、县政府交办的其他任务。",{"$nulls":4},"持续做好与竹基乡人民政府合作开发项目的相关后续，稳步推进农资公司小石山水库片区开发工作，确保社有资产保值增值；顺利完成全县全系统农资、化肥、农膜等商品购进总额，保障农业生产，确保农资供应不误农时；认真做好“扶贫832”平台上线运营相关工作，组织培训食用菌规范化栽培；努力推进“四城联创”工作，及时按要求整改创建中存在的问题；常态化开展好抗击新冠疫情工作。"]
["2022","深入贯彻落实党的十九大和十九届历次全会和习近平总书记考察云南重要讲话精神，认真贯彻落实习近平总书记、李克强总理对供销合作社作出的重要指示批示精神，全面落实中发〔2015〕11号、云发〔2015〕32号、云发〔2014〕14号和曲发〔2016〕30文件精神，按照中华全国供销合作总社和省、市、县委、县政府及上级社关于开展供销合作社综合改革的工作部署和要求，坚持为农服务宗旨，坚持“抓合作社建设立社，抓社有企业发展强社”的治社理念，遵循市场经济发展规律，保持合作经济的基本属性和特色。紧紧抓住农村供给侧结构性改革的机遇，加强自身建设，完善和规范基层组织体系，提升为农服务能力和水平，构建新型合作经济组织，推进农村电子商务发展，努力把供销合作社打造成为农民生产生活服务的生力军和综合服务平台，切实在巩固脱贫攻坚成果推进乡村振兴工作中发挥更加重要的作用。",{"$nulls":4},"---"]
["2023","深入贯彻落实党的十九大和十九届历次全会和习近平总书记考察云南重要讲话精神，认真贯彻落实习近平总书记、李克强总理对供销合作社作出的重要指示批示精神，全面落实中发〔2015〕11号、云发〔2015〕32号、云发〔2014〕14号和曲发〔2016〕30文件精神，按照中华全国供销合作总社和省、市、县委、县政府及上级社关于开展供销合作社综合改革的工作部署和要求，坚持为农服务宗旨，坚持“抓合作社建设立社，抓社有企业发展强社”的治社理念，遵循市场经济发展规律，保持合作经济的基本属性和特色。紧紧抓住农村供给侧结构性改革的机遇，加强自身建设，完善和规范基层组织体系，提升为农服务能力和水平，构建新型合作经济组织，推进农村电子商务发展，努力把供销合作社打造成为农民生产生活服务的生力军和综合服务平台，切实在巩固脱贫攻坚成果推进乡村振兴工作中发挥更加重要的作用。",{"$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"]
["贯彻落实党和国家关于“三农”工作的方针、政策，全面推进供销综合改革，开放办社，强化服务，响应县委县政府号召，做好乡村振兴及其他相关工作。","本级","贯彻落实党和国家关于”三农“工作和社会发展的方针、政策，制定和指导全县供销行业发展战略和规划，积极响应县委、县政府的号召，做好乡村振兴有关工作；指导、协调、监督、服务全县供销社系统企事业单位、合作经济组织，做好社有资产的监督管理工作，确保社有资产保值增值；加快推进农村现代流通网络建设；发挥组织体系完整的优势，加强基层供销社建设，强化服务功能；推进全县供销合作社综合改革，开放办社；指导基层供销合作社大力发展农民专业合作社，提高农民生产经营组织化程度；组织开展对合作经济组织的职工、社员和农民教育培训，培养年轻人才队伍，使其成为联系城乡，服务农民的重要力量。",null,3507579.97,3507579.97,null,2902091.24,{"v":0.8273999999999999,"d":"82.74%"},"年末财政资金紧缺，未足额拨付经费。"]
[]
[]
["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","改造提升农资服务网点","＝\n＞\n＜\n≥\n≤\n","3","个","完成了高良、五龙、雄壁供销社的改造提升；将竹基供销社内部场地改建成停车场。","坚持改革强社、服务立社、夯基建社，以发展壮大基层社、健全基层组织体系为重点，积极推动农资公司土地开发及与县国投公司合作开发项目实施，盘活剩余资产，壮大社有企业，为推动乡村振兴战略和农业农村现代化做出供销合作社新的贡献。"]
[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","推进全县供销合作社综合改革，开放办社利润增加",null,100,"万元","2021年全县全系统农资、化肥、农膜和日用品等商品销售总额完成158203万元。","提高政治站位，督促指导全系统一手抓好疫情防控，一手保障农业生产，全力以赴保供应、保质量、保价格，确保农资供应不误农时。"]
[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","完成县委、县政府交办的各项工作和爱国卫生“七个专项行动”",null,95,"%","努力推进“四城联创”工作，及时按要求整改创建中存在的问题；常态化开展好抗击新冠疫情工作。","安排专人包保负责供销社责任网格小区，积极做好宣传发动工作，动员大家积极行动，常态化开展外来人员排查登记、清理上报工作，做到对重点地区、重点人群全面排查、及时上报、及时处理。"]
["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。"]

{"sheet":"附表13 项目支出绩效自评表","index":12,"n_rows":29,"n_cols":10,"rows_kept":29,"merged":[[1,0,1,9],[3,0,3,1],[3,2,3,9],[4,0,4,1],[4,2,4,4],[4,6,4,9],[5,0,9,1],[5,8,5,9],[6,8,6,9],[7,8,7,9],[8,8,8,9],[9,8,9,9],[10,0,11,0],[10,1,10,4],[10,5,10,9],[11,1,11,4],[12,0,12,2],[12,3,12,5],[12,6,13,6],[12,7,13,7],[12,8,13,8],[12,9,13,9],[14,0,17,0],[14,3,22,3],[18,0,21,0],[23,0,23,2],[23,3,23,9],[24,0,24,6],[27,0,27,9],[28,0,28,9]],"flags":["formulas_cached_only"]}
[]
["2021年度项目支出绩效自评表"]
[{"$nulls":9},"公开13表"]
["项目名称",null,"2021年县乡人大换届选举安排经费"]
["主管部门",null,"师宗县供销合作社联合社",null,null,"实施单位","师宗县供销合作社联合社"]
["项目资金\n（万元）",null,null,"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",{"v":20000,"d":"20000.00"},{"v":20000,"d":"20000.00"},{"v":20000,"d":"20000.00"},10,{"v":100,"d":"100.00"},{"v":10,"d":"10.00"}]
[null,null,"其中：当年财政\n       拨款",{"v":20000,"d":"20000.00"},{"v":20000,"d":"20000.00"},{"v":20000,"d":"20000.00"},"—",{"v":100,"d":"100.00"},"—"]
[null,null,"      上年结转\n        资金",{"$nulls":3},"—",null,"—"]
[null,null,"      其他资金",{"$nulls":3},"—",null,"—"]
["年度\n总体\n目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"严格按照法定程序，准确把握原则要求，依法有序做好各项工作，确保选举结果合法有效，明确任务，坚持加强党的全面领导,充分发扬民主，严明换届选举纪律，营造风清气正的换届环境。",{"$nulls":3},"圆满完成县乡人大换届选举工作"]
["绩效指标",null,null,"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级指标","二级指标","三级指标","指标性质","指标值","度量单位"]
["产出指标","数量指标","2021年县乡人大换届选举工作经费","＝\n＞\n＜\n≥\n≤\n",1,"次",1,50,50]
[null,"质量指标"]
[null,"时效指标"]
[null,"成本指标"]
["效益指标","经济效益\n指标"]
[null,"社会效益\n指标","2021年县乡人大换届选举工作经费",null,1,"次",1,30,30]
[null,"生态效益\n指标"]
[null,"可持续影响\n指标"]
["满意度指标","服务对象满意度指标等","2021年县乡人大换届选举工作经费",null,"95","%","95",{"v":20,"d":"20.00"},{"v":15,"d":"15.00"},""]
["其他需要说明事项"]
["总分",{"$nulls":6},100,100,"（自评等级）优"]
[]
["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。"]