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["收入支出决算表"]
[{"$nulls":5},"公开01表"]
["部门：师宗县财政局",{"$nulls":4},"单位：万元"]
["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",null,1,"栏次","",2]
["一、一般公共预算财政拨款收入","1",{"v":1382.91,"d":"1,382.91"},"一、一般公共服务支出",31,889.57]
["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",32,{"v":0,"d":"0.00"}]
["三、国有资本经营预算财政拨款收入","3",{"v":0,"d":"0.00"},"三、国防支出",33,{"v":0,"d":"0.00"}]
["四、上级补助收入","4",{"v":0,"d":"0.00"},"四、公共安全支出",34,{"v":0,"d":"0.00"}]
["五、事业收入","5",{"v":0,"d":"0.00"},"五、教育支出",35,{"v":0,"d":"0.00"}]
["六、经营收入","6",{"v":0,"d":"0.00"},"六、科学技术支出",36,{"v":0,"d":"0.00"}]
["七、附属单位上缴收入","7",{"v":0,"d":"0.00"},"七、文化旅游体育与传媒支出",37,{"v":0,"d":"0.00"}]
["八、其他收入","8",{"v":5,"d":"5.00"},"八、社会保障和就业支出",38,72.59]
["","9","","九、卫生健康支出",39,23.91]
["","10","","十、节能环保支出",40,{"v":0,"d":"0.00"}]
["","11","","十一、城乡社区支出",41,{"v":5,"d":"5.00"}]
["","12","","十二、农林水支出",42,436.52]
["","13","","十三、交通运输支出",43,{"v":0,"d":"0.00"}]
["","14","","十四、资源勘探工业信息等支出",44,{"v":0,"d":"0.00"}]
["","15","","十五、商业服务业等支出",45,{"v":0,"d":"0.00"}]
["","16","","十六、金融支出",46,{"v":0,"d":"0.00"}]
["","17","","十七、援助其他地区支出",47,{"v":0,"d":"0.00"}]
["","18","","十八、自然资源海洋气象等支出",48,{"v":0,"d":"0.00"}]
["","19","","十九、住房保障支出",49,9.32]
["","20","","二十、粮油物资储备支出",50,{"v":0,"d":"0.00"}]
[null,"21","","二十一、国有资本经营预算支出",51,{"v":0,"d":"0.00"}]
["","22","","二十二、灾害防治及应急管理支出",52,{"v":0,"d":"0.00"}]
["","23","","二十三、其他支出",53,{"v":0,"d":"0.00"}]
["","24","","二十四、债务还本支出",54,{"v":0,"d":"0.00"}]
[null,"25","","二十五、债务付息支出",55,{"v":0,"d":"0.00"}]
[null,"26","","二十六、抗疫特别国债安排的支出",56,{"v":0,"d":"0.00"}]
["本年收入合计","27",{"v":1387.91,"d":"1,387.91"},"本年支出合计",57,{"v":1436.91,"d":"1,436.91"}]
["    使用非财政拨款结余","28",{"v":0,"d":"0.00"},"结余分配",58,{"v":0,"d":"0.00"}]
["    年初结转和结余","29",161.98,"年末结转和结余",59,112.99]
["总计","30",{"v":1549.9,"d":"1,549.90"},"总计",60,{"v":1549.9,"d":"1,549.90"}]
["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。    "]

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["收入决算表"]
[{"$nulls":11},"公开02表"]
["部门：师宗县财政局",{"$nulls":10},"单位：万元"]
["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,"","","","","",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":1387.91,"d":"1,387.91"},{"v":1382.91,"d":"1,382.91"},{"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":5,"d":"5.00"}]
["201",null,"","一般公共服务支出",820.61,820.61,{"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"}]
["20106",null,"","财政事务",818.76,818.76,{"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"}]
["2010601",null,"","  行政运行",563.54,563.54,{"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"}]
["2010607",null,"","  信息化建设",106.84,106.84,{"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"}]
["2010650",null,"","  事业运行",144.88,144.88,{"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"}]
["2010699",null,"","  其他财政事务支出",3.49,3.49,{"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"}]
["20199",null,"","其他一般公共服务支出",1.86,1.86,{"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"}]
["2019999",null,"","  其他一般公共服务支出",1.86,1.86,{"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",null,"","社会保障和就业支出",72.59,72.59,{"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"}]
["20805",null,"","行政事业单位养老支出",72.59,72.59,{"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"}]
["2080501",null,"","  行政单位离退休",59.14,59.14,{"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"},{"v":0,"d":"0.00"}]
["2080505",null,"","  机关事业单位基本养老保险缴费支出",13.45,13.45,{"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",null,"","卫生健康支出",48.86,48.86,{"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",null,"","行政事业单位医疗",48.86,48.86,{"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",null,"","  行政单位医疗",48.86,48.86,{"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",null,"","农林水支出",436.52,431.52,{"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":5,"d":"5.00"}]
["21301",null,"","农业农村",200.16,200.16,{"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"},{"v":0,"d":"0.00"}]
["2130153",null,"","  农田建设",200.16,200.16,{"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"},{"v":0,"d":"0.00"}]
["21307",null,"","农村综合改革",231.36,231.36,{"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"}]
["2130701",null,"","  对村级一事一议的补助",231.36,231.36,{"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"}]
["21308",null,"","普惠金融发展支出",{"v":5,"d":"5.00"},{"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"},{"v":5,"d":"5.00"}]
["2130804",null,"","  创业担保贷款贴息",{"v":5,"d":"5.00"},{"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"},{"v":5,"d":"5.00"}]
["221",null,"","住房保障支出",9.32,9.32,{"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",null,"","住房改革支出",9.32,9.32,{"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",null,"","  住房公积金",9.32,9.32,{"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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["支出决算表"]
[{"$nulls":9},"公开03表"]
["部门：师宗县财政局",{"$nulls":8},"单位：万元"]
["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,"","",""]
[null,"","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6"]
[null,"","","合计",{"v":1436.91,"d":"1,436.91"},{"v":1021.71,"d":"1,021.71"},415.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201",null,null,"一般公共服务支出",889.57,889.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20106",null,null,"财政事务",887.71,887.71,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010601",null,null,"  行政运行",{"v":571,"d":"571.00"},{"v":571,"d":"571.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010607",null,null,"  信息化建设",106.84,106.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010650",null,null,"  事业运行",206.38,206.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010699",null,null,"  其他财政事务支出",3.49,3.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20199",null,null,"其他一般公共服务支出",1.86,1.86,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2019999",null,null,"  其他一般公共服务支出",1.86,1.86,{"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",72.59,72.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20805",null,null,"行政事业单位养老支出",72.59,72.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080501",null,null,"  行政单位离退休",59.14,59.14,{"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",13.45,13.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210",null,null,"卫生健康支出",23.91,23.91,{"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",23.91,23.91,{"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",23.91,23.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["212",null,null,"城乡社区支出",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21208",null,null,"国有土地使用权出让收入安排的支出",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120806",null,null,"  土地出让业务支出",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213",null,null,"农林水支出",436.52,21.32,415.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21301",null,null,"农业农村",200.16,{"v":0,"d":"0.00"},200.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130153",null,null,"  农田建设",200.16,{"v":0,"d":"0.00"},200.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21307",null,null,"农村综合改革",231.36,16.32,215.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130701",null,null,"  对村级一事一议的补助",231.36,16.32,215.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21308",null,null,"普惠金融发展支出",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130804",null,null,"  创业担保贷款贴息",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"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",9.32,9.32,{"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",9.32,9.32,{"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",9.32,9.32,{"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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["一、一般公共预算财政拨款","1",{"v":1382.91,"d":"1,382.91"},"一、一般公共服务支出",33,828.07,828.07,{"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",34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["三、国有资本经营预算财政拨款","3",{"v":0,"d":"0.00"},"三、国防支出",35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","4","","四、公共安全支出",36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","5","","五、教育支出",37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","6","","六、科学技术支出",38,{"v":0,"d":"0.00"},{"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",39,{"v":0,"d":"0.00"},{"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",40,72.59,72.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","9","","九、卫生健康支出",41,23.91,23.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","10","","十、节能环保支出",42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","11","","十一、城乡社区支出",43,{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"}]
["","12","","十二、农林水支出",44,431.52,431.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","13","","十三、交通运输支出",45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","14","","十四、资源勘探工业信息等支出",46,{"v":0,"d":"0.00"},{"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",47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","16","","十六、金融支出",48,{"v":0,"d":"0.00"},{"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",49,{"v":0,"d":"0.00"},{"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",50,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","19","","十九、住房保障支出",51,9.32,9.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","20","","二十、粮油物资储备支出",52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","21","","二十一、国有资本经营预算支出",53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","22","","二十二、灾害防治及应急管理支出",54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","23","","二十三、其他支出",55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"24","","二十四、债务还本支出",56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"25","","二十五、债务付息支出",57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"26","","二十六、抗疫特别国债安排的支出",58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["本年收入合计","27",{"v":1382.91,"d":"1,382.91"},"本年支出合计",59,{"v":1370.41,"d":"1,370.41"},{"v":1365.41,"d":"1,365.41"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"}]
["年初财政拨款结转和结余","28",94.36,"年末财政拨款结转和结余",60,106.87,39.99,66.88,{"v":0,"d":"0.00"}]
["一、一般公共预算财政拨款","29",22.48,null,61,"","","",""]
["二、政府性基金预算财政拨款","30",71.88,"",62,"","","",""]
["三、国有资本经营预算财政拨款","31",{"v":0,"d":"0.00"},null,63,"","","",""]
["总计","32",{"v":1477.28,"d":"1,477.28"},"总计",64,{"v":1477.28,"d":"1,477.28"},{"v":1405.4,"d":"1,405.40"},71.88,{"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、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。"]

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["一般公共预算财政拨款收入支出决算表"]
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["201",null,"","一般公共服务支出",22.48,17.25,5.23,820.61,820.61,{"v":0,"d":"0.00"},828.07,828.07,{"v":0,"d":"0.00"},15.03,{"v":9.8,"d":"9.80"},5.23,{"v":0,"d":"0.00"}]
["20106",null,"","财政事务",22.48,17.25,5.23,818.76,818.76,{"v":0,"d":"0.00"},826.21,826.21,{"v":0,"d":"0.00"},15.03,{"v":9.8,"d":"9.80"},5.23,{"v":0,"d":"0.00"}]
["2010601",null,"","  行政运行",7.45,7.45,{"v":0,"d":"0.00"},563.54,563.54,{"v":0,"d":"0.00"},{"v":571,"d":"571.00"},{"v":571,"d":"571.00"},{"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"}]
["2010607",null,"","  信息化建设",{"v":9.8,"d":"9.80"},{"v":9.8,"d":"9.80"},{"v":0,"d":"0.00"},106.84,106.84,{"v":0,"d":"0.00"},106.84,106.84,{"v":0,"d":"0.00"},{"v":9.8,"d":"9.80"},{"v":9.8,"d":"9.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010650",null,"","  事业运行",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},144.88,144.88,{"v":0,"d":"0.00"},144.88,144.88,{"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"}]
["2010699",null,"","  其他财政事务支出",5.23,{"v":0,"d":"0.00"},5.23,3.49,3.49,{"v":0,"d":"0.00"},3.49,3.49,{"v":0,"d":"0.00"},5.23,{"v":0,"d":"0.00"},5.23,{"v":0,"d":"0.00"}]
["20199",null,"","其他一般公共服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1.86,1.86,{"v":0,"d":"0.00"},1.86,1.86,{"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"}]
["2019999",null,"","  其他一般公共服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1.86,1.86,{"v":0,"d":"0.00"},1.86,1.86,{"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,"","社会保障和就业支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},72.59,72.59,{"v":0,"d":"0.00"},72.59,72.59,{"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"}]
["20805",null,"","行政事业单位养老支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},72.59,72.59,{"v":0,"d":"0.00"},72.59,72.59,{"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"}]
["2080501",null,"","  行政单位离退休",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},59.14,59.14,{"v":0,"d":"0.00"},59.14,59.14,{"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"}]
["2080505",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"},13.45,13.45,{"v":0,"d":"0.00"},13.45,13.45,{"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,"","卫生健康支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},48.86,48.86,{"v":0,"d":"0.00"},23.91,23.91,{"v":0,"d":"0.00"},24.96,24.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21011",null,"","行政事业单位医疗",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},48.86,48.86,{"v":0,"d":"0.00"},23.91,23.91,{"v":0,"d":"0.00"},24.96,24.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101101",null,"","  行政单位医疗",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},48.86,48.86,{"v":0,"d":"0.00"},23.91,23.91,{"v":0,"d":"0.00"},24.96,24.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213",null,"","农林水支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},431.52,16.32,415.21,431.52,16.32,415.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21301",null,"","农业农村",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},200.16,{"v":0,"d":"0.00"},200.16,200.16,{"v":0,"d":"0.00"},200.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130153",null,"","  农田建设",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},200.16,{"v":0,"d":"0.00"},200.16,200.16,{"v":0,"d":"0.00"},200.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21307",null,"","农村综合改革",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},231.36,16.32,215.05,231.36,16.32,215.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130701",null,"","  对村级一事一议的补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},231.36,16.32,215.05,231.36,16.32,215.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221",null,"","住房保障支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},9.32,9.32,{"v":0,"d":"0.00"},9.32,9.32,{"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,"","住房改革支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},9.32,9.32,{"v":0,"d":"0.00"},9.32,9.32,{"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,"","  住房公积金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},9.32,9.32,{"v":0,"d":"0.00"},9.32,9.32,{"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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["一般公共预算财政拨款基本支出决算表"]
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["30101","  基本工资",233.93,"30201","  办公费",13.69,"31001","  房屋建筑物购建",{"v":0,"d":"0.00"}]
["30102","  津贴补贴",{"v":323.5,"d":"323.50"},"30202","  印刷费",3.78,"31002","  办公设备购置",4.89]
["30103","  奖金",{"v":0,"d":"0.00"},"30203","  咨询费",{"v":0,"d":"0.00"},"31003","  专用设备购置",{"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"},"31005","  基础设施建设",{"v":0,"d":"0.00"}]
["30107","  绩效工资",18.49,"30205","  水费",0.17,"31006","  大型修缮",{"v":0,"d":"0.00"}]
["30108","  机关事业单位基本养老保险缴费",13.45,"30206","  电费",2.22,"31007","  信息网络及软件购置更新",{"v":0,"d":"0.00"}]
["30109","  职业年金缴费",{"v":0,"d":"0.00"},"30207","  邮电费",58.43,"31008","  物资储备",{"v":0,"d":"0.00"}]
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["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"},"31010","  安置补助",{"v":0,"d":"0.00"}]
["30112","  其他社会保障缴费",6.73,"30211","  差旅费",7.36,"31011","  地上附着物和青苗补偿",{"v":0,"d":"0.00"}]
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["30114","  医疗费",{"v":0,"d":"0.00"},"30213","  维修(护)费",{"v":0,"d":"0.00"},"31013","  公务用车购置",{"v":0,"d":"0.00"}]
["30199","  其他工资福利支出",55.85,"30214","  租赁费",{"v":0,"d":"0.00"},"31019","  其他交通工具购置",{"v":0,"d":"0.00"}]
["303","对个人和家庭的补助",62.83,"30215","  会议费",2.76,"31021","  文物和陈列品购置",{"v":0,"d":"0.00"}]
["30301","  离休费",13.75,"30216","  培训费",1.65,"31022","  无形资产购置",{"v":0,"d":"0.00"}]
["30302","  退休费",45.39,"30217","  公务接待费",3.77,"31099","  其他资本性支出",{"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"},"312","对企业补助",{"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"},"31201","  资本金注入",{"v":0,"d":"0.00"}]
["30305","  生活补助",3.69,"30225","  专用燃料费",{"v":0,"d":"0.00"},"31203","  政府投资基金股权投资",{"v":0,"d":"0.00"}]
["30306","  救济费",{"v":0,"d":"0.00"},"30226","  劳务费",1.28,"31204","  费用补贴",{"v":0,"d":"0.00"}]
["30307","  医疗费补助",{"v":0,"d":"0.00"},"30227","  委托业务费",53.18,"31205","  利息补贴",{"v":0,"d":"0.00"}]
["30308","  助学金",{"v":0,"d":"0.00"},"30228","  工会经费",{"v":0.6,"d":"0.60"},"31299","  其他对企业补助",{"v":0,"d":"0.00"}]
["30309","  奖励金",{"v":0,"d":"0.00"},"30229","  福利费",0.02,"399","其他支出",{"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",2.78,"39906","  赠与",{"v":0,"d":"0.00"}]
[{"v":30311,"d":"30,311.00"},"  代缴社会保险费",{"v":0,"d":"0.00"},"30239","  其他交通费用",34.59,"39907","  国家赔偿费用支出",{"v":0,"d":"0.00"}]
["30399","  其他个人和家庭的补助支出",{"v":0,"d":"0.00"},"30240","  税金及附加费用",{"v":0,"d":"0.00"},"39908","  对民间非营利组织和群众性自治组织补贴",{"v":0,"d":"0.00"}]
["","","","30299","  其他商品和服务支出",11.04,"39999","  其他支出",{"v":0,"d":"0.00"}]
["","","","307","债务利息及费用支出",{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"}]
["","","","30701","  国内债务付息",{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"}]
["","","","30702","  国外债务付息",{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["","","","30703","  国内债务发行费用",{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"}]
["","","","30704","  国外债务发行费用",{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"}]
["人员经费合计",null,{"v":748,"d":"748.00"},"公用经费合计",{"$nulls":4},{"v":202.2,"d":"202.20"}]
["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,"","","","","","",""]

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[{"$nulls":16},"公开07表"]
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["项目",null,"","","年初结转和结余",null,null,"本年收入",null,null,"本年支出",null,null,"年末结转和结余",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","项目支出","合计","基本支出结转","项目支出结转和结余"]
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["212",null,"","城乡社区支出",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"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"}]
["21208",null,"","国有土地使用权出让收入安排的支出",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"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"}]
["2120806",null,"","  土地出让业务支出",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"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",null,"","农林水支出",66.88,66.88,{"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"},{"v":0,"d":"0.00"},66.88,66.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21366",null,"","大中型水库库区基金安排的支出",66.88,66.88,{"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"},{"v":0,"d":"0.00"},66.88,66.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2136699",null,"","  其他大中型水库库区基金支出",66.88,66.88,{"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"},{"v":0,"d":"0.00"},66.88,66.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
["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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["支出功能分类科目编码",null,null,"科目名称",{"$nulls":3},"合计","结转","结余"]
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["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。"]

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[{"$nulls":3},"公开09表"]
["部门：师宗县财政局",null,null,"单位：万元"]
["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,{"v":9,"d":"9.00"},6.54]
["  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"},2.78]
["    （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"},2.78]
["  3．公务接待费",7,{"v":4,"d":"4.00"},3.77]
["    （1）国内接待费",8,"—",3.77]
["         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,"—",48]
["     其中：外事接待批次（个）",17,"—",0]
["  6．国内公务接待人次（人）",18,"—",628]
["     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":202.2,"d":"202.20"}]
["（一）行政单位",23,"—",{"v":202.2,"d":"202.20"}]
["（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公用经费支出。","",""]

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["国有资产占有使用情况表"]
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["部门：师宗县财政局",{"$nulls":13},"单位：万元"]
["项目","行次","资产总额","流动资产","固定资产",{"$nulls":7},"对外投资/有价证券","在建工程","无形资产",null,"其他资产"]
[{"$nulls":4},"小计","房屋构筑物","车辆","单价200万以上大型设备",null,null,"其他固定资产"]
[]
["栏次",null,1,2,3,4,5,6,null,null,7,null,8,9,10,null,11]
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[]
[]
["合计",1,1212.03,286.23,827.06,461.26,36.56,{"$nulls":3},329.24,{"$nulls":3},98.74]
["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；"]
["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；"]
["3. 填报金额为资产“账面原值”。"]

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["部门整体支出绩效自评情况"]
["部门：师宗县财政局",null,null,"公开11表"]
["一、部门基本情况","（一）部门概况",null,"（一）拟订全县财政发展战略、规划、政策并组织实施。分 析预测宏观经济形势，参与制定宏观经济政策，提出加强财源建 设和运用财税政策实施宏观调控和综合平衡社会财力的建议。拟 订推进基本公共服务均等化财政政策。完善鼓励公益事业发展的 财税政策。为全县人才工作提供财政政策保障。 \n（二）起草财政、财务、会计管理的规范性文件。承担财税 法规和政策的执行情况、预算管理有关监督工作。 \n（三）承担各项财政收支管理工作。编制全县和县本级年度 财政预决算草案并组织执行。受师宗县人民政府委托，向师宗县 人民代表大会及其常委会报告全县和县本级财政预算、执行和决 算等情况。负责审核批复部门（单位）的年度预决算。负责组织 实施预决算公开。组织实施预算绩效管理。拟订地方财政体制政 策并组织实施。会同有关部门拟订有关资金（基金）的财务管理制度。 \n（四）按分工负责地方税收和政府非税收入管理。组织起草 税收和政府非税收入的调整方案，提出地方税收政策调整建议。 拟订财税改革方案，提出有关税收优惠政策的建议。按规定管理 行政事业性收费。管理财政票据。监管彩票市场，按规定管理彩 票资金。\n   （五）执行国库管理制度、国库集中收付制度并组织实施。 承担国库现金管理职责。组织编制政府财务报告。负责县本级行 政机关和财政全额拨款的事业单位的工资统一发放。负责制定政 府采购制度并对落实情况进行监督管理。\n   （六）拟订和执行地方政府国内债务管理制度和政策。承担 地方政府性债务的日常管理职责，提出全县政府性债务规模控制 和债务结构调整建议，加强政府性债务管理。防范财政运行风险。 \n（七）按规定拟订县级行政事业单位、县属国有企业国有资 产管理制度并组织实施。牵头编制年度国有资产管理情况报告。 根据师宗县人民政府授权，集中统一履行县级国有金融资本出资 人职责。拟订县属地方国有金融资本管理制度。 \n（八）制定政府性基金管理制度，监督管理政府性基金收支 活动。审核并汇总编制县本级政府性基金预决算草案，提出政府 性基金与一般公共预算统筹安排的建议。制定国有资本经营预算 制度和办法。负责审核和汇总编制国有资本经营预决算草案，监 缴县本级国有资本收益。负责财政预算内行政事业单位和社会团 体的非贸易外汇管理。负责审核并汇总编制社会保险基金预决算 草案，承担社会保险基金的财政监管工作。 \n（九）参与拟订县级建设投资的有关政策。拟订基本建设的财务管理制度并监督实施。按规定管理政策性补贴、专项储备资 金、政府性外债、国际金融组织和外国政府贷（赠）款。 \n（十）负责管理会计工作。组织实施国家统一的会计准则制 度、内部控制规范等方面的规章制度。负责会计专业技术资格管 理工作。组织推进政府会计制度改革。 \n（十一）负责金融涉外管理工作。贯彻执行国家金融工作方 针政策和法律法规，提出改善地方金融发展和安全的意见建议， 研究制定金融支持地方经济发展的政策措施，提出促进地方金融 稳定、处置金融风险的意见办法。负责县人民政府与中央驻师金 融监管部门的联系沟通工作；推进金融服务实体经济工作，促进 金融机构加强对民营企业、小微企业和“三农”等的金融服务； 牵头推进地方金融监管信息化建设；组织研究提出地方金融风险 防范处置和维护地方金融稳定的政策建议；负责牵头组织协调有 关部门整顿规范地方金融秩序；承担师宗县防范和处置非法集资 工作领导小组办公室日常工作，负责统筹协调防范和打击非法集 资等非法金融活动。\n   （十二）国有资产管理工作。负责制定行政事业单位国有资 产管理规章制度，并组织实施和监督检查。根据县人民政府授权， 依法代表县人民政府履行县属国有独资、国有控股企业出资人职 责；制定国有资产监督管理制度，对国有资本进行监督、管理； 监督管理国有企业资产保值增值责任；决定所监管企业国有资产 经营、管理、处置等重大事宜。负责所监管企业国有资产处置的 审批和资金收缴管理。组织实施国有资本权属的界定登记、划转、 转让、纠纷调处。指导推进县属国有企业改革和重组，推进国有 企业的现代企业制度建设。按照中央、省、市、县的战略部署，推动国有经济布局和结构调整；指导国有企业做好重大投资建设 项目工作；负责所监管企业党的建设。 \n（十三）完成市财政局、市国资委、市金融办和县委、县政 府交办的其他任务。 \n（十四）有关职责分工。 \n1. 税政管理职责分工。负责地方税收政策管理，组织拟订 地方税收政策和调整方案。 \n2. 负责非税收入管理职责分工。责制定和组织实施非税收 入国库集中支付收缴制度，负责非税收入账户、收缴方式、退付 退库等管理。"]
[null,"（二）部门绩效目标的设立情况",null,"各资金管理科室应严格把关，硬化预算约束，年度预算执行中除救灾等应急支出通过动支预备费解决外，县财政局一般不出台增加当年支出的政策，一些必须出台的政策，通过以后年度预算安排资金。对于其他部门征求县财政局意见文件中涉及增加当年支出的，各资金管理科室应严格把关。"]
[null,"（三）部门整体收支情况",null,"师宗县财政局部门2019年度收入合计1,423.71万元。其中：财政拨款收入1,423.71万元，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%。"]
[null,"（四）部门预算管理制度建设情况",null,"预算执行风险是指因相关管理制度和政策措施不完善等，导致预算刚性不足、部分支出进度较慢、资金安全性和效益不高等的可能性。硬化预算约束，支出必须以经批准的预算为依据。减少和规范预算调整事项，不同预算科目、预算级次或者项目间的预算资金确需调剂使用的，按照有关程序和规定办理。及时批复部门预算，严格按照财政预算、用款计划、项目进度、有关合同和规定程序及时办理资金支付。及时分配下达上级转移支付资金，加快转移支付执行进度。健全资金支付规章制度，完善内部岗位职责，建立各岗位间协调制约机制。建立贯穿资金支付全流程的动态监控机制，及时发现并解决资金支付中的疑点问题。"]
[null,"（五）严控“三公”经费支出情况",null,"严格控制参加接待陪同人员及接待标准；严格执行公务用车派车制度，严格执行到位车辆管理规定"]
["二、绩效自评工作情况","（一）绩效自评的目的",null,"项目建成后，将呈现草青树绿、水净天蓝、村庄整洁，新意的美丽宜居家园新形象。"]
[null,"（二）自评组织过程","1.前期准备","规划指导思想，规划方案。"]
[null,null,"2.组织实施","组织保障，实施计划，资金管理，运行管理与维护。"]
["三、评价情况分析及综合评价结论",null,null,"为了保证财政专项资金能够合理利用，项目采取县级财政直管建设，严格按项目建设程序，通过设计，预算、招投标、竣工验收、竣工审计等程序进行，项目资金实行县级报账制。"]
["四、存在的问题和整改情况",null,null,"项目实施时间紧，任务重，程序复杂，一般难以当年完成，其原因是项目批准后须经过设计、预算、招投标一系列程序后才能动工，至使开竣工延迟。"]
["五、绩效自评结果应用",null,null,"通过项目建设，为乡村旅游发展增添了发酵力，凭借良好的生态环境大力发展民俗经济，让乡村旅游快速发展，增加了人民群众的收入。"]
["六、主要经验及做法",null,null,"为了保证财政专项资金能够合理利用，项目采取县级财政直管建设，严格按项目建设程序，通过设计，预算、招投标、竣工验收、竣工审计等程序进行，项目资金实行县级报账制。"]
["七、其他需说明的情况",null,null,"坚持科学规划原则，坚持以人为本原则，坚持保护为重原则，坚持生态优先原则。"]

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["部门整体支出绩效自评表"]
[{"$nulls":9},"公开12表"]
["部门名称","师宗县财政局"]
["内容",{"$nulls":8},"说明"]
["部门总体目标","部门职责","1、拟订全县财政发展战略、规划、政策并组织实施。分析预测宏观经济形势，参与制定宏观经济政策，提出加强财源建设和运用财税政策实施宏观调控和综合平衡社会财力的建议。拟订推进基本公共服务均等化财政政策。完善鼓励公益事业发展的财税政策。为全县人才工作提供财政政策保障。"]
[null,"总体绩效目标","始终坚持党的领导、人民当家作主和依法治国的有机统一，拟订全县财政发展战略、规划、政策和改革方案并组织实施，承担全县各项财政收支管理工作；负责编制全县和县本级年度财政预决算草案参与税收税源调查，贯彻落实和监督执行财税政策；研究提出有关税收政策建议;拟订政府非税收入管理制度和政策；负责政府非税收入管理；管理财政票据；制定彩票管理制度和办法，监管彩票市场，按照规定管理彩票资金"]
["一、部门年度目标"]
["财年","目标",{"$nulls":4},"实际完成情况"]
["2020","始终坚持党的领导、人民当家作主和依法治国的有机统一，拟订全县财政发展战略、规划、政策和改革方案并组织实施，承担全县各项财政收支管理工作；负责编制全县和县本级年度财政预决算草案参与税收税源调查，贯彻落实和监督执行财税政策；研究提出有关税收政策建议;拟订政府非税收入管理制度和政策；负责政府非税收入管理；管理财政票据；制定彩票管理制度和办法，监管彩票市场，按照规定管理彩票资金",{"$nulls":4},"已完成"]
["2021","始终坚持党的领导、人民当家作主和依法治国的有机统一，拟订全县财政发展战略、规划、政策和改革方案并组织实施，承担全县各项财政收支管理工作；负责编制全县和县本级年度财政预决算草案参与税收税源调查，贯彻落实和监督执行财税政策；研究提出有关税收政策建议;拟订政府非税收入管理制度和政策；负责政府非税收入管理；管理财政票据；制定彩票管理制度和办法，监管彩票市场，按照规定管理彩票资金",{"$nulls":4},"---"]
["2022","始终坚持党的领导、人民当家作主和依法治国的有机统一，拟订全县财政发展战略、规划、政策和改革方案并组织实施，承担全县各项财政收支管理工作；负责编制全县和县本级年度财政预决算草案参与税收税源调查，贯彻落实和监督执行财税政策；研究提出有关税收政策建议;拟订政府非税收入管理制度和政策；负责政府非税收入管理；管理财政票据；制定彩票管理制度和办法，监管彩票市场，按照规定管理彩票资金",{"$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"]
[{"$nulls":4},"总额","财政拨款","其他资金"]
["做好部门人员、公用经费保障工作","本级","始终坚持党的领导、人民当家作主和依法治国的有机统一，拟订全县财政发展战略、规划、政策和改革方案并组织实施，承担全县各项财政收支管理工作；负责编制全县和县本级年度财政预决算草案参与税收税源调查，贯彻落实和监督执行财税政策；研究提出有关税收政策建议;拟订政府非税收入管理制度和政策；负责政府非税收入管理；管理财政票据；制定彩票管理制度和办法，监管彩票市场，按照规定管理彩票资金",null,{"v":198.2,"d":"198.20"},{"v":198.2,"d":"198.20"},null,{"v":139.8,"d":"139.80"},70.53,"由于全县财力紧张，没有按时划拨经费。"]
[]
[]
["三、部门整体支出绩效指标"]
["一级指标","二级指标","三级指标","指标性质","指标值","度量单位","实际完成值","偏差原因分析及改进措施"]
["产出\n指标","数量指标","漾月街道新村“四位一体”彩云镇石洞村美丽乡村建设项目，招标代理。","漾月街道新村“四位一体”新建农业综合服务及村级集体经济房屋建设700平方米，道路挡墙426立方米，路灯110盏，休闲凉亭20平方米；彩云镇石洞村美丽乡村建设项目，修缮革命会址580平方米，建党员教育示范基地600平方米。","漾月街道新村“四位一体”新建农业综合服务及村级集体经济房屋建设700平方米，道路挡墙426立方米，路灯110盏，休闲凉亭20平方米；彩云镇石洞村美丽乡村建设项目，修缮革命会址580平方米，建党员教育示范基地600平方米。",100,100]
[]
[]
[null,"质量指标","督促项目严格按照工程质量建设","验收合格",{"v":1,"d":"100%"},100,100]
[]
[]
[null,"时效指标"]
[]
[]
[null,"成本指标","严格按照投资预算成本建设项目","≦100%","≦100%",100,100]
[]
[]
["效益\n指标","经济效益指标","公共基础设施不断完善，提高了招商引资的吸引力。","提升服务群众生产生活水平，提高带领群众致富能力。","优","100",100]
[]
[]
[null,"社会效益指标","大力发展产业，推进特色产业规范化经营，打造宜居宜业村庄，提升群众满意度和获得感。","形成持续增收机制，有利于推进精神文明建设，为各项事业发展提供一个和谐文明的气氛。","≧50%",100,100]
[]
[]
[null,"生态效益指标","生活垃圾、污水得到合理处理，解决环境污染问题。","项目建成后，将呈现草青树绿、水净天蓝、村庄整洁，新意的美丽宜居家园新形象。","≧100%",100,100]
[]
[]
[null,"可持续影响指标"]
[]
[]
["满意度\n指标","服务对象满意度\n指标","群众满意度","≧100%","≧100%",100,100]
[]
[]
["其他需要说明的事项",null,null,"整合资金不到位，整合资金不落实，真正实施只靠单一的财政专项资金，项目难以按实施方案完成。"]
["总分",{"$nulls":7},"(自评等级)"]

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