{"text_format":"3","workbook":"xls","n_sheets":27,"sheets":["GK01 收入支出决算表(公开01表)","GK02 收入决算表(公开02表)","GK03 支出决算表(公开03表)","GK04 财政拨款收入支出决算表(公开04表)","GK05 一般公共预算财政拨款收入支出决算表(公开05表)","GK06 一般公共预算财政拨款基本支出决算表(公开06表)","GK07 一般公共预算财政拨款项目支出决算表(公开07表)","GK08 政府性基金预算财政拨款收入支出决算表(公开08表)","GK09 国有资本经营预算财政拨款收入支出决算表(公开09表)","GK10 “三公”经费、行政参公单位机关运行经费情况表(公开1","GK11国有资产使用情况表","GK12部门整体支出绩效自评情况","GK13部门整体支出绩效自评表","GK14-1项目支出绩效自评表","GK14-2项目支出绩效自评表","GK14-3项目支出绩效自评表","GK14-4项目支出绩效自评表","GK14-5项目支出绩效自评表","GK14-6项目支出绩效自评表","GK14-7项目支出绩效自评表","GK14-8项目支出绩效自评表","GK14-9项目支出绩效自评表","GK14-10项目支出绩效自评表","GK14-11项目支出绩效自评表","GK14-12项目支出绩效自评表","GK14-13项目支出绩效自评表","GK14-14项目支出绩效自评表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"GK01 收入支出决算表(公开01表)","index":0,"n_rows":37,"n_cols":6,"rows_kept":37,"merged":[[0,0,0,5],[3,0,3,2],[3,0,3,2],[3,0,3,2],[3,3,3,5],[3,3,3,5],[3,3,3,5],[36,0,36,5],[36,0,36,5],[36,0,36,5],[36,0,36,5],[36,0,36,5],[36,0,36,5]],"flags":["formulas_cached_only"]}
["收入支出决算表",null,"收入支出决算表"]
[{"$nulls":5},"公开01表"]
["部门：师宗县发展和改革局",{"$nulls":4},"金额单位：元"]
["收入","","","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":20705414.66,"d":"20,705,414.66"},"一、一般公共服务支出","31",{"v":10181814.78,"d":"10,181,814.78"}]
["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",""]
["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":64694.97,"d":"64,694.97"},"八、社会保障和就业支出","38",{"v":1214565.28,"d":"1,214,565.28"}]
["","9","","九、卫生健康支出","39",{"v":395903.92,"d":"395,903.92"}]
["","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",{"v":242000,"d":"242,000.00"}]
["","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",{"v":158000,"d":"158,000.00"}]
["","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":1496770.72,"d":"1,496,770.72"}]
["","20","","二十、粮油物资储备支出","50",{"v":7016359.96,"d":"7,016,359.96"}]
["","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":20770109.63,"d":"20,770,109.63"},"本年支出合计","57",{"v":20705414.66,"d":"20,705,414.66"}]
["    使用非财政拨款结余","28","","结余分配","58",""]
["    年初结转和结余","29",{"v":342599.06,"d":"342,599.06"},"年末结转和结余","59",{"v":407294.03,"d":"407,294.03"}]
["总计","30",{"v":21112708.69,"d":"21,112,708.69"},"总计","60",{"v":21112708.69,"d":"21,112,708.69"}]
["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。","","","","",""]

{"sheet":"GK02 收入决算表(公开02表)","index":1,"n_rows":36,"n_cols":12,"rows_kept":36,"merged":[[0,0,0,11],[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,5,6,5],[3,5,6,5],[3,5,6,5],[3,5,6,5],[3,6,6,6],[3,6,6,6],[3,6,6,6],[3,6,6,6],[3,7,3,8],[3,7,3,8],[3,9,6,9],[3,9,6,9],[3,9,6,9],[3,9,6,9],[3,10,6,10],[3,10,6,10],[3,10,6,10],[3,10,6,10],[3,11,6,11],[3,11,6,11],[3,11,6,11],[3,11,6,11],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,3,6,3],[4,3,6,3],[4,3,6,3],[4,7,6,7],[4,7,6,7],[4,7,6,7],[4,8,6,8],[4,8,6,8],[4,8,6,8],[7,0,8,0],[7,0,8,0],[7,1,8,1],[7,1,8,1],[7,2,8,2],[7,2,8,2],[9,0,9,2],[9,0,9,2],[9,0,9,2],[10,0,10,2],[10,0,10,2],[10,0,10,2],[11,0,11,2],[11,0,11,2],[11,0,11,2],[12,0,12,2],[12,0,12,2],[12,0,12,2],[13,0,13,2],[13,0,13,2],[13,0,13,2],[14,0,14,2],[14,0,14,2],[14,0,14,2],[15,0,15,2],[15,0,15,2],[15,0,15,2],[16,0,16,2],[16,0,16,2],[16,0,16,2],[17,0,17,2],[17,0,17,2],[17,0,17,2],[18,0,18,2],[18,0,18,2],[18,0,18,2],[19,0,19,2],[19,0,19,2],[19,0,19,2],[20,0,20,2],[20,0,20,2],[20,0,20,2],[21,0,21,2],[21,0,21,2],[21,0,21,2],[22,0,22,2],[22,0,22,2],[22,0,22,2],[23,0,23,2],[23,0,23,2],[23,0,23,2],[24,0,24,2],[24,0,24,2],[24,0,24,2],[25,0,25,2],[25,0,25,2],[25,0,25,2],[26,0,26,2],[26,0,26,2],[26,0,26,2],[27,0,27,2],[27,0,27,2],[27,0,27,2],[28,0,28,2],[28,0,28,2],[28,0,28,2],[29,0,29,2],[29,0,29,2],[29,0,29,2],[30,0,30,2],[30,0,30,2],[30,0,30,2],[31,0,31,2],[31,0,31,2],[31,0,31,2],[32,0,32,2],[32,0,32,2],[32,0,32,2],[33,0,33,2],[33,0,33,2],[33,0,33,2],[34,0,34,2],[34,0,34,2],[34,0,34,2],[35,0,35,11],[35,0,35,11],[35,0,35,11],[35,0,35,11],[35,0,35,11],[35,0,35,11],[35,0,35,11],[35,0,35,11],[35,0,35,11],[35,0,35,11],[35,0,35,11],[35,0,35,11]],"flags":["formulas_cached_only"]}
["收入决算表",{"$nulls":5},"收入决算表"]
[{"$nulls":11},"公开02表"]
["部门：师宗县发展和改革局",{"$nulls":10},"金额单位：元"]
["项目","","","","本年收入合计","财政拨款收入","上级补助收入","事业收入","","经营收入","附属单位上缴收入","其他收入"]
["支出功能分类科目编码","","","科目名称","","","","小计","其中：教育收费","","","小计"]
["","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6","7","8"]
["","","","合计",{"v":20770109.63,"d":"20,770,109.63"},{"v":20705414.66,"d":"20,705,414.66"},"","","","","",{"v":64694.97,"d":"64,694.97"}]
["201","","","一般公共服务支出",{"v":10246509.75,"d":"10,246,509.75"},{"v":10181814.78,"d":"10,181,814.78"},"","","","","",{"v":64694.97,"d":"64,694.97"}]
["20104","","","发展与改革事务",{"v":10246509.75,"d":"10,246,509.75"},{"v":10181814.78,"d":"10,181,814.78"},"","","","","",{"v":64694.97,"d":"64,694.97"}]
["2010401","","","  行政运行",{"v":5736509.75,"d":"5,736,509.75"},{"v":5671814.78,"d":"5,671,814.78"},"","","","","",{"v":64694.97,"d":"64,694.97"}]
["2010499","","","  其他发展与改革事务支出",{"v":4510000,"d":"4,510,000.00"},{"v":4510000,"d":"4,510,000.00"},"","","","","",""]
["208","","","社会保障和就业支出",{"v":1214565.28,"d":"1,214,565.28"},{"v":1214565.28,"d":"1,214,565.28"},"","","","","",""]
["20805","","","行政事业单位养老支出",{"v":1214565.28,"d":"1,214,565.28"},{"v":1214565.28,"d":"1,214,565.28"},"","","","","",""]
["2080501","","","  行政单位离退休",{"v":1059724.8,"d":"1,059,724.80"},{"v":1059724.8,"d":"1,059,724.80"},"","","","","",""]
["2080505","","","  机关事业单位基本养老保险缴费支出",{"v":154840.48,"d":"154,840.48"},{"v":154840.48,"d":"154,840.48"},"","","","","",""]
["210","","","卫生健康支出",{"v":395903.92,"d":"395,903.92"},{"v":395903.92,"d":"395,903.92"},"","","","","",""]
["21011","","","行政事业单位医疗",{"v":395903.92,"d":"395,903.92"},{"v":395903.92,"d":"395,903.92"},"","","","","",""]
["2101101","","","  行政单位医疗",{"v":378631.91,"d":"378,631.91"},{"v":378631.91,"d":"378,631.91"},"","","","","",""]
["2101199","","","  其他行政事业单位医疗支出",{"v":17272.01,"d":"17,272.01"},{"v":17272.01,"d":"17,272.01"},"","","","","",""]
["213","","","农林水支出",{"v":242000,"d":"242,000.00"},{"v":242000,"d":"242,000.00"},"","","","","",""]
["21305","","","巩固脱贫衔接乡村振兴",{"v":242000,"d":"242,000.00"},{"v":242000,"d":"242,000.00"},"","","","","",""]
["2130599","","","  其他巩固脱贫衔接乡村振兴支出",{"v":242000,"d":"242,000.00"},{"v":242000,"d":"242,000.00"},"","","","","",""]
["215","","","资源勘探工业信息等支出",{"v":158000,"d":"158,000.00"},{"v":158000,"d":"158,000.00"},"","","","","",""]
["21505","","","工业和信息产业监管",{"v":158000,"d":"158,000.00"},{"v":158000,"d":"158,000.00"},"","","","","",""]
["2150517","","","  产业发展",{"v":158000,"d":"158,000.00"},{"v":158000,"d":"158,000.00"},"","","","","",""]
["221","","","住房保障支出",{"v":1496770.72,"d":"1,496,770.72"},{"v":1496770.72,"d":"1,496,770.72"},"","","","","",""]
["22102","","","住房改革支出",{"v":1496770.72,"d":"1,496,770.72"},{"v":1496770.72,"d":"1,496,770.72"},"","","","","",""]
["2210201","","","  住房公积金",{"v":1489806,"d":"1,489,806.00"},{"v":1489806,"d":"1,489,806.00"},"","","","","",""]
["2210203","","","  购房补贴",{"v":6964.72,"d":"6,964.72"},{"v":6964.72,"d":"6,964.72"},"","","","","",""]
["222","","","粮油物资储备支出",{"v":7016359.96,"d":"7,016,359.96"},{"v":7016359.96,"d":"7,016,359.96"},"","","","","",""]
["22201","","","粮油物资事务",{"v":7016359.96,"d":"7,016,359.96"},{"v":7016359.96,"d":"7,016,359.96"},"","","","","",""]
["2220101","","","  行政运行",{"v":873359.96,"d":"873,359.96"},{"v":873359.96,"d":"873,359.96"},"","","","","",""]
["2220199","","","  其他粮油物资事务支出",{"v":6143000,"d":"6,143,000.00"},{"v":6143000,"d":"6,143,000.00"},"","","","","",""]
["注：本表反映部门本年度取得的各项收入情况。","","","","","","","","","","",""]

{"sheet":"GK03 支出决算表(公开03表)","index":2,"n_rows":36,"n_cols":10,"rows_kept":36,"merged":[[0,0,0,9],[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,5,6,5],[3,5,6,5],[3,5,6,5],[3,5,6,5],[3,6,6,6],[3,6,6,6],[3,6,6,6],[3,6,6,6],[3,7,6,7],[3,7,6,7],[3,7,6,7],[3,7,6,7],[3,8,6,8],[3,8,6,8],[3,8,6,8],[3,8,6,8],[3,9,6,9],[3,9,6,9],[3,9,6,9],[3,9,6,9],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,3,6,3],[4,3,6,3],[4,3,6,3],[7,0,8,0],[7,0,8,0],[7,1,8,1],[7,1,8,1],[7,2,8,2],[7,2,8,2],[9,0,9,2],[9,0,9,2],[9,0,9,2],[10,0,10,2],[10,0,10,2],[10,0,10,2],[11,0,11,2],[11,0,11,2],[11,0,11,2],[12,0,12,2],[12,0,12,2],[12,0,12,2],[13,0,13,2],[13,0,13,2],[13,0,13,2],[14,0,14,2],[14,0,14,2],[14,0,14,2],[15,0,15,2],[15,0,15,2],[15,0,15,2],[16,0,16,2],[16,0,16,2],[16,0,16,2],[17,0,17,2],[17,0,17,2],[17,0,17,2],[18,0,18,2],[18,0,18,2],[18,0,18,2],[19,0,19,2],[19,0,19,2],[19,0,19,2],[20,0,20,2],[20,0,20,2],[20,0,20,2],[21,0,21,2],[21,0,21,2],[21,0,21,2],[22,0,22,2],[22,0,22,2],[22,0,22,2],[23,0,23,2],[23,0,23,2],[23,0,23,2],[24,0,24,2],[24,0,24,2],[24,0,24,2],[25,0,25,2],[25,0,25,2],[25,0,25,2],[26,0,26,2],[26,0,26,2],[26,0,26,2],[27,0,27,2],[27,0,27,2],[27,0,27,2],[28,0,28,2],[28,0,28,2],[28,0,28,2],[29,0,29,2],[29,0,29,2],[29,0,29,2],[30,0,30,2],[30,0,30,2],[30,0,30,2],[31,0,31,2],[31,0,31,2],[31,0,31,2],[32,0,32,2],[32,0,32,2],[32,0,32,2],[33,0,33,2],[33,0,33,2],[33,0,33,2],[34,0,34,2],[34,0,34,2],[34,0,34,2],[35,0,35,9],[35,0,35,9],[35,0,35,9],[35,0,35,9],[35,0,35,9],[35,0,35,9],[35,0,35,9],[35,0,35,9],[35,0,35,9],[35,0,35,9]],"flags":["formulas_cached_only"]}
["支出决算表",{"$nulls":4},"支出决算表"]
[{"$nulls":9},"公开03表"]
["部门：师宗县发展和改革局",{"$nulls":8},"金额单位：元"]
["项目","","","","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"]
["支出功能分类科目编码","","","科目名称","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6"]
["","","","合计",{"v":20705414.66,"d":"20,705,414.66"},{"v":9652414.66,"d":"9,652,414.66"},{"v":11053000,"d":"11,053,000.00"},"","",""]
["201","","","一般公共服务支出",{"v":10181814.78,"d":"10,181,814.78"},{"v":5671814.78,"d":"5,671,814.78"},{"v":4510000,"d":"4,510,000.00"},"","",""]
["20104","","","发展与改革事务",{"v":10181814.78,"d":"10,181,814.78"},{"v":5671814.78,"d":"5,671,814.78"},{"v":4510000,"d":"4,510,000.00"},"","",""]
["2010401","","","  行政运行",{"v":5671814.78,"d":"5,671,814.78"},{"v":5671814.78,"d":"5,671,814.78"},"","","",""]
["2010499","","","  其他发展与改革事务支出",{"v":4510000,"d":"4,510,000.00"},"",{"v":4510000,"d":"4,510,000.00"},"","",""]
["208","","","社会保障和就业支出",{"v":1214565.28,"d":"1,214,565.28"},{"v":1214565.28,"d":"1,214,565.28"},"","","",""]
["20805","","","行政事业单位养老支出",{"v":1214565.28,"d":"1,214,565.28"},{"v":1214565.28,"d":"1,214,565.28"},"","","",""]
["2080501","","","  行政单位离退休",{"v":1059724.8,"d":"1,059,724.80"},{"v":1059724.8,"d":"1,059,724.80"},"","","",""]
["2080505","","","  机关事业单位基本养老保险缴费支出",{"v":154840.48,"d":"154,840.48"},{"v":154840.48,"d":"154,840.48"},"","","",""]
["210","","","卫生健康支出",{"v":395903.92,"d":"395,903.92"},{"v":395903.92,"d":"395,903.92"},"","","",""]
["21011","","","行政事业单位医疗",{"v":395903.92,"d":"395,903.92"},{"v":395903.92,"d":"395,903.92"},"","","",""]
["2101101","","","  行政单位医疗",{"v":378631.91,"d":"378,631.91"},{"v":378631.91,"d":"378,631.91"},"","","",""]
["2101199","","","  其他行政事业单位医疗支出",{"v":17272.01,"d":"17,272.01"},{"v":17272.01,"d":"17,272.01"},"","","",""]
["213","","","农林水支出",{"v":242000,"d":"242,000.00"},"",{"v":242000,"d":"242,000.00"},"","",""]
["21305","","","巩固脱贫衔接乡村振兴",{"v":242000,"d":"242,000.00"},"",{"v":242000,"d":"242,000.00"},"","",""]
["2130599","","","  其他巩固脱贫衔接乡村振兴支出",{"v":242000,"d":"242,000.00"},"",{"v":242000,"d":"242,000.00"},"","",""]
["215","","","资源勘探工业信息等支出",{"v":158000,"d":"158,000.00"},"",{"v":158000,"d":"158,000.00"},"","",""]
["21505","","","工业和信息产业监管",{"v":158000,"d":"158,000.00"},"",{"v":158000,"d":"158,000.00"},"","",""]
["2150517","","","  产业发展",{"v":158000,"d":"158,000.00"},"",{"v":158000,"d":"158,000.00"},"","",""]
["221","","","住房保障支出",{"v":1496770.72,"d":"1,496,770.72"},{"v":1496770.72,"d":"1,496,770.72"},"","","",""]
["22102","","","住房改革支出",{"v":1496770.72,"d":"1,496,770.72"},{"v":1496770.72,"d":"1,496,770.72"},"","","",""]
["2210201","","","  住房公积金",{"v":1489806,"d":"1,489,806.00"},{"v":1489806,"d":"1,489,806.00"},"","","",""]
["2210203","","","  购房补贴",{"v":6964.72,"d":"6,964.72"},{"v":6964.72,"d":"6,964.72"},"","","",""]
["222","","","粮油物资储备支出",{"v":7016359.96,"d":"7,016,359.96"},{"v":873359.96,"d":"873,359.96"},{"v":6143000,"d":"6,143,000.00"},"","",""]
["22201","","","粮油物资事务",{"v":7016359.96,"d":"7,016,359.96"},{"v":873359.96,"d":"873,359.96"},{"v":6143000,"d":"6,143,000.00"},"","",""]
["2220101","","","  行政运行",{"v":873359.96,"d":"873,359.96"},{"v":873359.96,"d":"873,359.96"},"","","",""]
["2220199","","","  其他粮油物资事务支出",{"v":6143000,"d":"6,143,000.00"},"",{"v":6143000,"d":"6,143,000.00"},"","",""]
["注：本表反映部门本年度各项支出情况。","","","","","","","","",""]

{"sheet":"GK04 财政拨款收入支出决算表(公开04表)","index":3,"n_rows":40,"n_cols":9,"rows_kept":40,"merged":[[0,0,0,8],[3,0,3,2],[3,0,3,2],[3,0,3,2],[3,3,3,8],[3,3,3,8],[3,3,3,8],[3,3,3,8],[3,3,3,8],[3,3,3,8],[4,0,5,0],[4,0,5,0],[4,1,5,1],[4,1,5,1],[4,2,5,2],[4,2,5,2],[4,3,5,3],[4,3,5,3],[4,4,5,4],[4,4,5,4],[4,5,5,5],[4,5,5,5],[4,6,5,6],[4,6,5,6],[4,7,5,7],[4,7,5,7],[4,8,5,8],[4,8,5,8],[39,0,39,8],[39,0,39,8],[39,0,39,8],[39,0,39,8],[39,0,39,8],[39,0,39,8],[39,0,39,8],[39,0,39,8],[39,0,39,8]],"flags":["formulas_cached_only"]}
["财政拨款收入支出决算表",null,null,"财政拨款收入支出决算表"]
[{"$nulls":8},"公开04表"]
["部门：师宗县发展和改革局",{"$nulls":7},"金额单位：元"]
["收     入","","","支     出","","","","",""]
["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"]
["","","","","","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":20705414.66,"d":"20,705,414.66"},"一、一般公共服务支出","33",{"v":10181814.78,"d":"10,181,814.78"},{"v":10181814.78,"d":"10,181,814.78"},"",""]
["二、政府性基金预算财政拨款","2","","二、外交支出","34","","","",""]
["三、国有资本经营预算财政拨款","3","","三、国防支出","35","","","",""]
["","4","","四、公共安全支出","36","","","",""]
["","5","","五、教育支出","37","","","",""]
["","6","","六、科学技术支出","38","","","",""]
["","7","","七、文化旅游体育与传媒支出","39","","","",""]
["","8","","八、社会保障和就业支出","40",{"v":1214565.28,"d":"1,214,565.28"},{"v":1214565.28,"d":"1,214,565.28"},"",""]
["","9","","九、卫生健康支出","41",{"v":395903.92,"d":"395,903.92"},{"v":395903.92,"d":"395,903.92"},"",""]
["","10","","十、节能环保支出","42","","","",""]
["","11","","十一、城乡社区支出","43","","","",""]
["","12","","十二、农林水支出","44",{"v":242000,"d":"242,000.00"},{"v":242000,"d":"242,000.00"},"",""]
["","13","","十三、交通运输支出","45","","","",""]
["","14","","十四、资源勘探工业信息等支出","46",{"v":158000,"d":"158,000.00"},{"v":158000,"d":"158,000.00"},"",""]
["","15","","十五、商业服务业等支出","47","","","",""]
["","16","","十六、金融支出","48","","","",""]
["","17","","十七、援助其他地区支出","49","","","",""]
["","18","","十八、自然资源海洋气象等支出","50","","","",""]
["","19","","十九、住房保障支出","51",{"v":1496770.72,"d":"1,496,770.72"},{"v":1496770.72,"d":"1,496,770.72"},"",""]
["","20","","二十、粮油物资储备支出","52",{"v":7016359.96,"d":"7,016,359.96"},{"v":7016359.96,"d":"7,016,359.96"},"",""]
["","21","","二十一、国有资本经营预算支出","53","","","",""]
["","22","","二十二、灾害防治及应急管理支出","54","","","",""]
["","23","","二十三、其他支出","55","","","",""]
["","24","","二十四、债务还本支出","56","","","",""]
["","25","","二十五、债务付息支出","57","","","",""]
["","26","","二十六、抗疫特别国债安排的支出","58","","","",""]
["本年收入合计","27",{"v":20705414.66,"d":"20,705,414.66"},"本年支出合计","59",{"v":20705414.66,"d":"20,705,414.66"},{"v":20705414.66,"d":"20,705,414.66"},"",""]
["年初财政拨款结转和结余","28","","年末财政拨款结转和结余","60","","","",""]
["一、一般公共预算财政拨款","29","","","61","","","",""]
["二、政府性基金预算财政拨款","30","","","62","","","",""]
["三、国有资本经营预算财政拨款","31","","","63","","","",""]
["总计","32",{"v":20705414.66,"d":"20,705,414.66"},"总计","64",{"v":20705414.66,"d":"20,705,414.66"},{"v":20705414.66,"d":"20,705,414.66"},"",""]
["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":"GK05 一般公共预算财政拨款收入支出决算表(公开05表)","index":4,"n_rows":36,"n_cols":20,"rows_kept":36,"merged":[[0,0,0,19],[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,4,3,6],[3,4,3,6],[3,4,3,6],[3,7,3,9],[3,7,3,9],[3,7,3,9],[3,10,3,14],[3,10,3,14],[3,10,3,14],[3,10,3,14],[3,10,3,14],[3,15,3,19],[3,15,3,19],[3,15,3,19],[3,15,3,19],[3,15,3,19],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,3,6,3],[4,3,6,3],[4,3,6,3],[4,4,6,4],[4,4,6,4],[4,4,6,4],[4,5,6,5],[4,5,6,5],[4,5,6,5],[4,6,6,6],[4,6,6,6],[4,6,6,6],[4,7,6,7],[4,7,6,7],[4,7,6,7],[4,8,6,8],[4,8,6,8],[4,8,6,8],[4,9,6,9],[4,9,6,9],[4,9,6,9],[4,10,6,10],[4,10,6,10],[4,10,6,10],[4,11,4,13],[4,11,4,13],[4,11,4,13],[4,14,6,14],[4,14,6,14],[4,14,6,14],[4,15,6,15],[4,15,6,15],[4,15,6,15],[4,16,6,16],[4,16,6,16],[4,16,6,16],[4,17,4,19],[4,17,4,19],[4,17,4,19],[5,11,6,11],[5,11,6,11],[5,12,6,12],[5,12,6,12],[5,13,6,13],[5,13,6,13],[5,17,6,17],[5,17,6,17],[5,18,6,18],[5,18,6,18],[5,19,6,19],[5,19,6,19],[7,0,8,0],[7,0,8,0],[7,1,8,1],[7,1,8,1],[7,2,8,2],[7,2,8,2],[9,0,9,2],[9,0,9,2],[9,0,9,2],[10,0,10,2],[10,0,10,2],[10,0,10,2],[11,0,11,2],[11,0,11,2],[11,0,11,2],[12,0,12,2],[12,0,12,2],[12,0,12,2],[13,0,13,2],[13,0,13,2],[13,0,13,2],[14,0,14,2],[14,0,14,2],[14,0,14,2],[15,0,15,2],[15,0,15,2],[15,0,15,2],[16,0,16,2],[16,0,16,2],[16,0,16,2],[17,0,17,2],[17,0,17,2],[17,0,17,2],[18,0,18,2],[18,0,18,2],[18,0,18,2],[19,0,19,2],[19,0,19,2],[19,0,19,2],[20,0,20,2],[20,0,20,2],[20,0,20,2],[21,0,21,2],[21,0,21,2],[21,0,21,2],[22,0,22,2],[22,0,22,2],[22,0,22,2],[23,0,23,2],[23,0,23,2],[23,0,23,2],[24,0,24,2],[24,0,24,2],[24,0,24,2],[25,0,25,2],[25,0,25,2],[25,0,25,2],[26,0,26,2],[26,0,26,2],[26,0,26,2],[27,0,27,2],[27,0,27,2],[27,0,27,2],[28,0,28,2],[28,0,28,2],[28,0,28,2],[29,0,29,2],[29,0,29,2],[29,0,29,2],[30,0,30,2],[30,0,30,2],[30,0,30,2],[31,0,31,2],[31,0,31,2],[31,0,31,2],[32,0,32,2],[32,0,32,2],[32,0,32,2],[33,0,33,2],[33,0,33,2],[33,0,33,2],[34,0,34,2],[34,0,34,2],[34,0,34,2],[35,0,35,19],[35,0,35,19],[35,0,35,19],[35,0,35,19],[35,0,35,19],[35,0,35,19],[35,0,35,19],[35,0,35,19],[35,0,35,19],[35,0,35,19],[35,0,35,19],[35,0,35,19],[35,0,35,19],[35,0,35,19],[35,0,35,19],[35,0,35,19],[35,0,35,19],[35,0,35,19],[35,0,35,19],[35,0,35,19]],"flags":["formulas_cached_only"]}
["一般公共预算财政拨款收入支出决算表",{"$nulls":9},"一般公共预算财政拨款收入支出决算表"]
[{"$nulls":19},"公开05表"]
["部门：师宗县发展和改革局",{"$nulls":18},"金额单位：元"]
["项目","","","","年初结转和结余","","","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","","","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","","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","项目支出结转和结余",""]
["","","","","","","小计","","公用经费","小计","","小计","人员经费","公用经费","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","14","15","16"]
["","","","合计","","","",{"v":20705414.66,"d":"20,705,414.66"},{"v":9652414.66,"d":"9,652,414.66"},{"v":11053000,"d":"11,053,000.00"},{"v":20705414.66,"d":"20,705,414.66"},{"v":9652414.66,"d":"9,652,414.66"},{"v":9181918.53,"d":"9,181,918.53"},{"v":470496.13,"d":"470,496.13"},{"v":11053000,"d":"11,053,000.00"},"","","","",""]
["201","","","一般公共服务支出","","","",{"v":10181814.78,"d":"10,181,814.78"},{"v":5671814.78,"d":"5,671,814.78"},{"v":4510000,"d":"4,510,000.00"},{"v":10181814.78,"d":"10,181,814.78"},{"v":5671814.78,"d":"5,671,814.78"},{"v":5276738.65,"d":"5,276,738.65"},{"v":395076.13,"d":"395,076.13"},{"v":4510000,"d":"4,510,000.00"},"","","","",""]
["20104","","","发展与改革事务","","","",{"v":10181814.78,"d":"10,181,814.78"},{"v":5671814.78,"d":"5,671,814.78"},{"v":4510000,"d":"4,510,000.00"},{"v":10181814.78,"d":"10,181,814.78"},{"v":5671814.78,"d":"5,671,814.78"},{"v":5276738.65,"d":"5,276,738.65"},{"v":395076.13,"d":"395,076.13"},{"v":4510000,"d":"4,510,000.00"},"","","","",""]
["2010401","","","  行政运行","","","",{"v":5671814.78,"d":"5,671,814.78"},{"v":5671814.78,"d":"5,671,814.78"},"",{"v":5671814.78,"d":"5,671,814.78"},{"v":5671814.78,"d":"5,671,814.78"},{"v":5276738.65,"d":"5,276,738.65"},{"v":395076.13,"d":"395,076.13"},"","","","","",""]
["2010499","","","  其他发展与改革事务支出","","","",{"v":4510000,"d":"4,510,000.00"},"",{"v":4510000,"d":"4,510,000.00"},{"v":4510000,"d":"4,510,000.00"},"","","",{"v":4510000,"d":"4,510,000.00"},"","","","",""]
["208","","","社会保障和就业支出","","","",{"v":1214565.28,"d":"1,214,565.28"},{"v":1214565.28,"d":"1,214,565.28"},"",{"v":1214565.28,"d":"1,214,565.28"},{"v":1214565.28,"d":"1,214,565.28"},{"v":1208365.28,"d":"1,208,365.28"},{"v":6200,"d":"6,200.00"},"","","","","",""]
["20805","","","行政事业单位养老支出","","","",{"v":1214565.28,"d":"1,214,565.28"},{"v":1214565.28,"d":"1,214,565.28"},"",{"v":1214565.28,"d":"1,214,565.28"},{"v":1214565.28,"d":"1,214,565.28"},{"v":1208365.28,"d":"1,208,365.28"},{"v":6200,"d":"6,200.00"},"","","","","",""]
["2080501","","","  行政单位离退休","","","",{"v":1059724.8,"d":"1,059,724.80"},{"v":1059724.8,"d":"1,059,724.80"},"",{"v":1059724.8,"d":"1,059,724.80"},{"v":1059724.8,"d":"1,059,724.80"},{"v":1053524.8,"d":"1,053,524.80"},{"v":6200,"d":"6,200.00"},"","","","","",""]
["2080505","","","  机关事业单位基本养老保险缴费支出","","","",{"v":154840.48,"d":"154,840.48"},{"v":154840.48,"d":"154,840.48"},"",{"v":154840.48,"d":"154,840.48"},{"v":154840.48,"d":"154,840.48"},{"v":154840.48,"d":"154,840.48"},"","","","","","",""]
["210","","","卫生健康支出","","","",{"v":395903.92,"d":"395,903.92"},{"v":395903.92,"d":"395,903.92"},"",{"v":395903.92,"d":"395,903.92"},{"v":395903.92,"d":"395,903.92"},{"v":395903.92,"d":"395,903.92"},"","","","","","",""]
["21011","","","行政事业单位医疗","","","",{"v":395903.92,"d":"395,903.92"},{"v":395903.92,"d":"395,903.92"},"",{"v":395903.92,"d":"395,903.92"},{"v":395903.92,"d":"395,903.92"},{"v":395903.92,"d":"395,903.92"},"","","","","","",""]
["2101101","","","  行政单位医疗","","","",{"v":378631.91,"d":"378,631.91"},{"v":378631.91,"d":"378,631.91"},"",{"v":378631.91,"d":"378,631.91"},{"v":378631.91,"d":"378,631.91"},{"v":378631.91,"d":"378,631.91"},"","","","","","",""]
["2101199","","","  其他行政事业单位医疗支出","","","",{"v":17272.01,"d":"17,272.01"},{"v":17272.01,"d":"17,272.01"},"",{"v":17272.01,"d":"17,272.01"},{"v":17272.01,"d":"17,272.01"},{"v":17272.01,"d":"17,272.01"},"","","","","","",""]
["213","","","农林水支出","","","",{"v":242000,"d":"242,000.00"},"",{"v":242000,"d":"242,000.00"},{"v":242000,"d":"242,000.00"},"","","",{"v":242000,"d":"242,000.00"},"","","","",""]
["21305","","","巩固脱贫衔接乡村振兴","","","",{"v":242000,"d":"242,000.00"},"",{"v":242000,"d":"242,000.00"},{"v":242000,"d":"242,000.00"},"","","",{"v":242000,"d":"242,000.00"},"","","","",""]
["2130599","","","  其他巩固脱贫衔接乡村振兴支出","","","",{"v":242000,"d":"242,000.00"},"",{"v":242000,"d":"242,000.00"},{"v":242000,"d":"242,000.00"},"","","",{"v":242000,"d":"242,000.00"},"","","","",""]
["215","","","资源勘探工业信息等支出","","","",{"v":158000,"d":"158,000.00"},"",{"v":158000,"d":"158,000.00"},{"v":158000,"d":"158,000.00"},"","","",{"v":158000,"d":"158,000.00"},"","","","",""]
["21505","","","工业和信息产业监管","","","",{"v":158000,"d":"158,000.00"},"",{"v":158000,"d":"158,000.00"},{"v":158000,"d":"158,000.00"},"","","",{"v":158000,"d":"158,000.00"},"","","","",""]
["2150517","","","  产业发展","","","",{"v":158000,"d":"158,000.00"},"",{"v":158000,"d":"158,000.00"},{"v":158000,"d":"158,000.00"},"","","",{"v":158000,"d":"158,000.00"},"","","","",""]
["221","","","住房保障支出","","","",{"v":1496770.72,"d":"1,496,770.72"},{"v":1496770.72,"d":"1,496,770.72"},"",{"v":1496770.72,"d":"1,496,770.72"},{"v":1496770.72,"d":"1,496,770.72"},{"v":1496770.72,"d":"1,496,770.72"},"","","","","","",""]
["22102","","","住房改革支出","","","",{"v":1496770.72,"d":"1,496,770.72"},{"v":1496770.72,"d":"1,496,770.72"},"",{"v":1496770.72,"d":"1,496,770.72"},{"v":1496770.72,"d":"1,496,770.72"},{"v":1496770.72,"d":"1,496,770.72"},"","","","","","",""]
["2210201","","","  住房公积金","","","",{"v":1489806,"d":"1,489,806.00"},{"v":1489806,"d":"1,489,806.00"},"",{"v":1489806,"d":"1,489,806.00"},{"v":1489806,"d":"1,489,806.00"},{"v":1489806,"d":"1,489,806.00"},"","","","","","",""]
["2210203","","","  购房补贴","","","",{"v":6964.72,"d":"6,964.72"},{"v":6964.72,"d":"6,964.72"},"",{"v":6964.72,"d":"6,964.72"},{"v":6964.72,"d":"6,964.72"},{"v":6964.72,"d":"6,964.72"},"","","","","","",""]
["222","","","粮油物资储备支出","","","",{"v":7016359.96,"d":"7,016,359.96"},{"v":873359.96,"d":"873,359.96"},{"v":6143000,"d":"6,143,000.00"},{"v":7016359.96,"d":"7,016,359.96"},{"v":873359.96,"d":"873,359.96"},{"v":804139.96,"d":"804,139.96"},{"v":69220,"d":"69,220.00"},{"v":6143000,"d":"6,143,000.00"},"","","","",""]
["22201","","","粮油物资事务","","","",{"v":7016359.96,"d":"7,016,359.96"},{"v":873359.96,"d":"873,359.96"},{"v":6143000,"d":"6,143,000.00"},{"v":7016359.96,"d":"7,016,359.96"},{"v":873359.96,"d":"873,359.96"},{"v":804139.96,"d":"804,139.96"},{"v":69220,"d":"69,220.00"},{"v":6143000,"d":"6,143,000.00"},"","","","",""]
["2220101","","","  行政运行","","","",{"v":873359.96,"d":"873,359.96"},{"v":873359.96,"d":"873,359.96"},"",{"v":873359.96,"d":"873,359.96"},{"v":873359.96,"d":"873,359.96"},{"v":804139.96,"d":"804,139.96"},{"v":69220,"d":"69,220.00"},"","","","","",""]
["2220199","","","  其他粮油物资事务支出","","","",{"v":6143000,"d":"6,143,000.00"},"",{"v":6143000,"d":"6,143,000.00"},{"v":6143000,"d":"6,143,000.00"},"","","",{"v":6143000,"d":"6,143,000.00"},"","","","",""]
["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":"GK06 一般公共预算财政拨款基本支出决算表(公开06表)","index":5,"n_rows":41,"n_cols":9,"rows_kept":41,"merged":[[0,0,0,8],[3,0,3,2],[3,0,3,2],[3,0,3,2],[3,3,3,8],[3,3,3,8],[3,3,3,8],[3,3,3,8],[3,3,3,8],[3,3,3,8],[4,0,5,0],[4,0,5,0],[4,1,5,1],[4,1,5,1],[4,2,5,2],[4,2,5,2],[4,3,5,3],[4,3,5,3],[4,4,5,4],[4,4,5,4],[4,5,5,5],[4,5,5,5],[4,6,5,6],[4,6,5,6],[4,7,5,7],[4,7,5,7],[4,8,5,8],[4,8,5,8],[39,0,39,1],[39,0,39,1],[39,3,39,7],[39,3,39,7],[39,3,39,7],[39,3,39,7],[39,3,39,7],[40,0,40,8],[40,0,40,8],[40,0,40,8],[40,0,40,8],[40,0,40,8],[40,0,40,8],[40,0,40,8],[40,0,40,8],[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",{"$nulls":3},"一般公共预算财政拨款基本支出决算表"]
[{"$nulls":8},"公开06表"]
["部门：师宗县发展和改革局",{"$nulls":7},"金额单位：元"]
["人员经费","","","公用经费","","","","",""]
["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"]
["","","","","","","","",""]
["301","工资福利支出",{"v":7884762.13,"d":"7,884,762.13"},"302","商品和服务支出",{"v":452386.13,"d":"452,386.13"},"310","资本性支出",{"v":18110,"d":"18,110.00"}]
["30101","  基本工资",{"v":2327294.04,"d":"2,327,294.04"},"30201","  办公费",{"v":37941.9,"d":"37,941.90"},"31001","  房屋建筑物购建",""]
["30102","  津贴补贴",{"v":2674256.96,"d":"2,674,256.96"},"30202","  印刷费","","31002","  办公设备购置",{"v":18110,"d":"18,110.00"}]
["30103","  奖金",{"v":135536,"d":"135,536.00"},"30203","  咨询费","","31003","  专用设备购置",""]
["30106","  伙食补助费","","30204","  手续费","","31005","  基础设施建设",""]
["30107","  绩效工资",{"v":434990.36,"d":"434,990.36"},"30205","  水费",{"v":800,"d":"800.00"},"31006","  大型修缮",""]
["30108","  机关事业单位基本养老保险缴费",{"v":154840.48,"d":"154,840.48"},"30206","  电费",{"v":9187.23,"d":"9,187.23"},"31007","  信息网络及软件购置更新",""]
["30109","  职业年金缴费","","30207","  邮电费","","31008","  物资储备",""]
["30110","  职工基本医疗保险缴费",{"v":378631.91,"d":"378,631.91"},"30208","  取暖费","","31009","  土地补偿",""]
["30111","  公务员医疗补助缴费","","30209","  物业管理费","","31010","  安置补助",""]
["30112","  其他社会保障缴费",{"v":73406.38,"d":"73,406.38"},"30211","  差旅费",{"v":19022,"d":"19,022.00"},"31011","  地上附着物和青苗补偿",""]
["30113","  住房公积金",{"v":1489806,"d":"1,489,806.00"},"30212","  因公出国（境）费用","","31012","  拆迁补偿",""]
["30114","  医疗费","","30213","  维修(护)费",{"v":5500,"d":"5,500.00"},"31013","  公务用车购置",""]
["30199","  其他工资福利支出",{"v":216000,"d":"216,000.00"},"30214","  租赁费",{"v":6000,"d":"6,000.00"},"31019","  其他交通工具购置",""]
["303","对个人和家庭的补助",{"v":1297156.4,"d":"1,297,156.40"},"30215","  会议费",{"v":2190,"d":"2,190.00"},"31021","  文物和陈列品购置",""]
["30301","  离休费",{"v":462440.9,"d":"462,440.90"},"30216","  培训费",{"v":2895,"d":"2,895.00"},"31022","  无形资产购置",""]
["30302","  退休费",{"v":591083.9,"d":"591,083.90"},"30217","  公务接待费",{"v":2500,"d":"2,500.00"},"31099","  其他资本性支出",""]
["30303","  退职（役）费","","30218","  专用材料费","","312","对企业补助",""]
["30304","  抚恤金",{"v":217198,"d":"217,198.00"},"30224","  被装购置费","","31201","  资本金注入",""]
["30305","  生活补助",{"v":26433.6,"d":"26,433.60"},"30225","  专用燃料费","","31203","  政府投资基金股权投资",""]
["30306","  救济费","","30226","  劳务费","","31204","  费用补贴",""]
["30307","  医疗费补助","","30227","  委托业务费","","31205","  利息补贴",""]
["30308","  助学金","","30228","  工会经费","","31299","  其他对企业补助",""]
["30309","  奖励金","","30229","  福利费","","399","其他支出",""]
["30310","  个人农业生产补贴","","30231","  公务用车运行维护费",{"v":49420,"d":"49,420.00"},"39907","  国家赔偿费用支出",""]
["30311","  代缴社会保险费","","30239","  其他交通费用",{"v":316930,"d":"316,930.00"},"39908","  对民间非营利组织和群众性自治组织补贴",""]
["30399","  其他个人和家庭的补助支出","","30240","  税金及附加费用","","39909","  经常性赠与",""]
["","","","30299","  其他商品和服务支出","","39910","  资本性赠与",""]
["","","","307","债务利息及费用支出","","39999","  其他支出",""]
["","","","30701","  国内债务付息","","","",""]
["","","","30702","  国外债务付息","","","",""]
["","","","30703","  国内债务发行费用","","","",""]
["","","","30704","  国外债务发行费用","","","",""]
["人员经费合计","",{"v":9181918.53,"d":"9,181,918.53"},"公用经费合计","","","","",{"v":470496.13,"d":"470,496.13"}]
["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。","","","","","","","",""]

{"sheet":"GK07 一般公共预算财政拨款项目支出决算表(公开07表)","index":6,"n_rows":40,"n_cols":12,"rows_kept":40,"merged":[[0,0,0,11],[3,0,3,2],[3,0,3,2],[3,0,3,2],[3,3,3,11],[3,3,3,11],[3,3,3,11],[3,3,3,11],[3,3,3,11],[3,3,3,11],[3,3,3,11],[3,3,3,11],[3,3,3,11],[38,0,38,1],[38,0,38,1],[38,3,38,10],[38,3,38,10],[38,3,38,10],[38,3,38,10],[38,3,38,10],[38,3,38,10],[38,3,38,10],[38,3,38,10],[39,0,39,11],[39,0,39,11],[39,0,39,11],[39,0,39,11],[39,0,39,11],[39,0,39,11],[39,0,39,11],[39,0,39,11],[39,0,39,11],[39,0,39,11],[39,0,39,11],[39,0,39,11]],"flags":["formulas_cached_only"]}
["一般公共预算财政拨款项目支出决算表",{"$nulls":5},"一般公共预算财政拨款项目支出决算表"]
[{"$nulls":11},"公开07表"]
["编制单位：师宗县发展和改革局",{"$nulls":10},"金额单位：元"]
["人员经费","","","公用经费","","","","","","","",""]
["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","科目编码","科目名称","金额"]
["301","工资福利支出","44.23","302","商品和服务支出","2,141,115.77","309","资本性支出（基本建设）",{"v":8900000,"d":"8,900,000.00"},"311","对企业补助（基本建设）",""]
["30101","  基本工资","","30201","  办公费","34,417.04","30901","  房屋建筑物购建",{"v":3000000,"d":"3,000,000.00"},"31101","  资本金注入",""]
["30102","  津贴补贴","","30202","  印刷费","","30902","  办公设备购置","","31199","  其他对企业补助",""]
["30103","  奖金","","30203","  咨询费","","30903","  专用设备购置",{"v":1500000,"d":"1,500,000.00"},"312","对企业补助",""]
["30106","  伙食补助费","","30204","  手续费","","30905","  基础设施建设",{"v":4400000,"d":"4,400,000.00"},"31201","  资本金注入",""]
["30107","  绩效工资","","30205","  水费","","30906","  大型修缮","","31203","  政府投资基金股权投资",""]
["30108","  机关事业单位基本养老保险缴费","","30206","  电费","","30907","  信息网络及软件购置更新","","31204","  费用补贴",""]
["30109","  职业年金缴费","","30207","  邮电费","12,996.00","30908","  物资储备","","31205","  利息补贴",""]
["30110","  职工基本医疗保险缴费","","30208","  取暖费","","30913","  公务用车购置","","31299","  其他对企业补助",""]
["30111","  公务员医疗补助缴费","","30209","  物业管理费","","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","44.23","30211","  差旅费","6,190.00","20921","  文物和陈列品购置","","31302","  对社会保险基金补助",""]
["30113","  住房公积金","","30212","  因公出国（境）费用","","30922","  无形资产购置","","31303","  补充全国社会保障基金",""]
["30114","  医疗费","","30213","  维修(护)费","","30999","  其他基本建设支出","","31304","  对机关事业单位职业年金的补助",""]
["30199","  其他工资福利支出","","30214","  租赁费","","310","资本性支出","11,840.00","399","其他支出",""]
["303","对个人和家庭的补助","","30215","  会议费","","31001","  房屋建筑物购建","","39907","  国家赔偿费用支出",""]
["30301","  离休费","","30216","  培训费","","31002","  办公设备购置","11,840.00","39908","  对民间非营利组织和群众性自治组织补贴",""]
["30302","  退休费","","30217","  公务接待费","","31003","  专用设备购置","","39909","  经常性赠与",""]
["30303","  退职（役）费","","30218","  专用材料费","","31005","  基础设施建设","","39910","  资本性赠与",""]
["30304","  抚恤金","","30224","  被装购置费","","31006","  大型修缮","","39999","  其他支出",""]
["30305","  生活补助","","30225","  专用燃料费","","31007","  信息网络及软件购置更新","","","",""]
["30306","  救济费","","30226","  劳务费","18,829.50","31008","  物资储备","","","",""]
["30307","  医疗费补助","","30227","  委托业务费","2,053,000.00","31009","  土地补偿","","","",""]
["30308","  助学金","","30228","  工会经费","","31010","  安置补助","","","",""]
["30309","  奖励金","","30229","  福利费","","31011","  地上附着物和青苗补偿","","","",""]
["30310","  个人农业生产补贴","","30231","  公务用车运行维护费","4,040.00","31012","  拆迁补偿","","","",""]
["30311","  代缴社会保险费","","30239","  其他交通费用","11,643.23","31013","  公务用车购置","","","",""]
["30399","  其他对个人和家庭的补助","","30240","  税金及附加费用","","31019","  其他交通工具购置","","","",""]
["","","","30299","  其他商品和服务支出","","31021","  文物和陈列品购置","","","",""]
["","","","307","债务利息及费用支出","","31022","  无形资产购置","","","",""]
["","","","30701","  国内债务付息","","31099","  其他资本性支出","","","",""]
["","","","30702","  国外债务付息","","","","","","",""]
["","","","30703","  国内债务发行费用","","","","","","",""]
["","","","30704","  国外债务发行费用","","","","","","",""]
["人员经费合计","","44.23","公用经费合计","","","","","","","","11,052,955.77"]
["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。","","","","","","","","","","",""]

{"sheet":"GK08 政府性基金预算财政拨款收入支出决算表(公开08表)","index":7,"n_rows":16,"n_cols":20,"rows_kept":16,"merged":[[0,0,0,19],[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,4,3,6],[3,4,3,6],[3,4,3,6],[3,7,3,9],[3,7,3,9],[3,7,3,9],[3,10,3,14],[3,10,3,14],[3,10,3,14],[3,10,3,14],[3,10,3,14],[3,15,3,19],[3,15,3,19],[3,15,3,19],[3,15,3,19],[3,15,3,19],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,3,6,3],[4,3,6,3],[4,3,6,3],[4,4,6,4],[4,4,6,4],[4,4,6,4],[4,5,6,5],[4,5,6,5],[4,5,6,5],[4,6,6,6],[4,6,6,6],[4,6,6,6],[4,7,6,7],[4,7,6,7],[4,7,6,7],[4,8,6,8],[4,8,6,8],[4,8,6,8],[4,9,6,9],[4,9,6,9],[4,9,6,9],[4,10,6,10],[4,10,6,10],[4,10,6,10],[4,11,4,13],[4,11,4,13],[4,11,4,13],[4,14,6,14],[4,14,6,14],[4,14,6,14],[4,15,6,15],[4,15,6,15],[4,15,6,15],[4,16,6,16],[4,16,6,16],[4,16,6,16],[4,17,4,19],[4,17,4,19],[4,17,4,19],[5,11,6,11],[5,11,6,11],[5,12,6,12],[5,12,6,12],[5,13,6,13],[5,13,6,13],[5,17,6,17],[5,17,6,17],[5,18,6,18],[5,18,6,18],[5,19,6,19],[5,19,6,19],[7,0,8,0],[7,0,8,0],[7,1,8,1],[7,1,8,1],[7,2,8,2],[7,2,8,2],[9,0,9,2],[9,0,9,2],[9,0,9,2],[10,0,10,2],[10,0,10,2],[10,0,10,2],[11,0,11,2],[11,0,11,2],[11,0,11,2],[12,0,12,2],[12,0,12,2],[12,0,12,2],[13,0,13,2],[13,0,13,2],[13,0,13,2],[14,0,14,2],[14,0,14,2],[14,0,14,2],[15,0,15,19],[15,0,15,19],[15,0,15,19],[15,0,15,19],[15,0,15,19],[15,0,15,19],[15,0,15,19],[15,0,15,19],[15,0,15,19],[15,0,15,19],[15,0,15,19],[15,0,15,19],[15,0,15,19],[15,0,15,19],[15,0,15,19],[15,0,15,19],[15,0,15,19],[15,0,15,19],[15,0,15,19],[15,0,15,19]],"flags":["formulas_cached_only"]}
["政府性基金预算财政拨款收入支出决算表",{"$nulls":9},"政府性基金预算财政拨款收入支出决算表"]
[{"$nulls":19},"公开08表"]
["部门：师宗县发展和改革局",{"$nulls":18},"金额单位：元"]
["项目","","","","年初结转和结余","","","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","","","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","","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","项目支出结转和结余",""]
["","","","","","","小计","","","小计","","小计","人员经费","公用经费","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","14","15","16"]
["","","","合计","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","","","","",""]
["注：本部门2022年度无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，《政府性基金预算财政拨款收入支出决算表》为空表。","","","","","","","","","","","","","","","","","","",""]

{"sheet":"GK09 国有资本经营预算财政拨款收入支出决算表(公开09表)","index":8,"n_rows":16,"n_cols":12,"rows_kept":16,"merged":[[0,0,0,11],[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,4,3,6],[3,4,3,6],[3,4,3,6],[3,7,6,7],[3,7,6,7],[3,7,6,7],[3,7,6,7],[3,8,6,8],[3,8,6,8],[3,8,6,8],[3,8,6,8],[3,9,3,11],[3,9,3,11],[3,9,3,11],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,3,6,3],[4,3,6,3],[4,3,6,3],[4,4,6,4],[4,4,6,4],[4,4,6,4],[4,5,6,5],[4,5,6,5],[4,5,6,5],[4,6,6,6],[4,6,6,6],[4,6,6,6],[4,9,6,9],[4,9,6,9],[4,9,6,9],[4,10,6,10],[4,10,6,10],[4,10,6,10],[4,11,6,11],[4,11,6,11],[4,11,6,11],[7,0,8,0],[7,0,8,0],[7,1,8,1],[7,1,8,1],[7,2,8,2],[7,2,8,2],[9,0,9,2],[9,0,9,2],[9,0,9,2],[10,0,10,2],[10,0,10,2],[10,0,10,2],[11,0,11,2],[11,0,11,2],[11,0,11,2],[12,0,12,2],[12,0,12,2],[12,0,12,2],[13,0,13,2],[13,0,13,2],[13,0,13,2],[14,0,14,2],[14,0,14,2],[14,0,14,2],[15,0,15,11],[15,0,15,11],[15,0,15,11],[15,0,15,11],[15,0,15,11],[15,0,15,11],[15,0,15,11],[15,0,15,11],[15,0,15,11],[15,0,15,11],[15,0,15,11],[15,0,15,11]],"flags":["formulas_cached_only"]}
["国有资本经营预算财政拨款收入支出决算表",{"$nulls":5},"国有资本经营预算财政拨款收入支出决算表"]
[{"$nulls":11},"公开09表"]
["部门：师宗县发展和改革局",{"$nulls":10},"金额单位：元"]
["项目","","","","年初结转和结余","","","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","","","科目名称","合计","结转","结余","","","合计","结转","结余"]
["","","","","","","","","","","","项目支出结转"]
["","","","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6","7","8"]
["","","","合计","","","","","","","",""]
["","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["注：本部门2022年度无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，《国有资本经营预算财政拨款收入支出决算表》为空表。","","","","","","","","","","",""]

{"sheet":"GK10 “三公”经费、行政参公单位机关运行经费情况表(公开1","index":9,"n_rows":33,"n_cols":5,"rows_kept":33,"merged":[[0,0,0,4],[3,1,4,1],[3,1,4,1],[29,0,29,4],[29,0,29,4],[29,0,29,4],[29,0,29,4],[29,0,29,4],[30,0,30,4],[30,0,30,4],[30,0,30,4],[30,0,30,4],[30,0,30,4]],"flags":["formulas_cached_only"]}
["“三公”经费、行政参公单位机关运行经费情况表","“三公”经费、行政参公单位机关运行经费情况表"]
[{"$nulls":4},"公开10表"]
["编制单位：师宗县发展和改革局","2022-12-01",null,null,"金额单位：元"]
["项  目","行次","预算数","全年预算数","决算统计数"]
["栏  次","","1","2","3"]
["一、“三公”经费支出","1","—","—","—"]
["（一）支出合计","2","","",{"v":55960,"d":"55,960.00"}]
["  1．因公出国（境）费","3","","",""]
["  2．公务用车购置及运行维护费","4","","",{"v":53460,"d":"53,460.00"}]
["    （1）公务用车购置费","5","","",""]
["    （2）公务用车运行维护费","6","","",{"v":53460,"d":"53,460.00"}]
["  3．公务接待费","7","","",{"v":2500,"d":"2,500.00"}]
["    （1）国内接待费","8","—","—",""]
["         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","—","—",2]
["  5．国内公务接待批次（个）","16","—","—",5]
["     其中：外事接待批次（个）","17","—","—",""]
["  6．国内公务接待人次（人）","18","—","—",43]
["     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":470496.13,"d":"470,496.13"}]
["（一）行政单位","23","—","—",{"v":470496.13,"d":"470,496.13"}]
["（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 —"]

{"sheet":"GK11国有资产使用情况表","index":10,"n_rows":8,"n_cols":13,"rows_kept":8,"merged":[[0,0,0,12],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[7,0,7,12]],"flags":["formulas_cached_only"]}
["国有资产使用情况表"]
[{"$nulls":12},"公开11表"]
["部门：师宗县发展和改革局",{"$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":118933248.87,"d":"118,933,248.87"},{"v":88866933.98,"d":"88,866,933.98"},{"v":3937496,"d":"3,937,496.00"},{"v":2072011,"d":"2,072,011.00"},{"v":736928,"d":"736,928.00"},null,{"v":1128557,"d":"1,128,557.00"},null,{"v":26128818.89,"d":"26,128,818.89"}]
["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”。"]

{"sheet":"GK12部门整体支出绩效自评情况","index":11,"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"]}
[]
["2022年度部门整体支出绩效自评情况"]
["部门：师宗县发展和改革局",null,null,"公开12表"]
["一、部门基本情况","（一）部门概况",null,"拟订并组织实施全县国民经济和社会发展战略、中长期规划和年度计划。牵头组织统一规划体系建设。统筹提出全县国民经济和社会发展主要目标，监测预警宏观经济和社会发展态势趋势，提出宏观调控政策建议。综合协调宏观经济政策，牵头研究宏观经济应对措施。调节经济运行，协调解决经济运行中的重大问题。参与拟订全县财政政策和土地政策。指导推进和综合协调经济体制改革有关工作，提出相关改革建议。拟订全县利用外资和境外投资的战略，规划、总量平衡和结构优化政策。负责投资综合管理，拟订师宗县全社会固定资产投资总规模、结构调控目标和政策，会同相关部门拟订政府投资项目审批权限和政府核准的固定资产投资项目目录。推进落实区域协调发展战略、新型城镇化战略和重大政策，组织拟订相关区域规划和政策。组织拟订全县综合性产业政策和实施意见。推动实施创新驱动发展战略。跟踪研判涉及经济安全、生态安全、资源安全、科技安全、社会安全等各类风险隐患，提出相关工作建议。负责全县社会发展与国民经济发展的政策衔接，协调有关重大问题。贯彻实施国家和省价格法律、法规和方针政策，提出年度价格总水平调控目标及价格调控措施并组织实施，贯彻落实国家、省、市关于粮食流通和物资储备工作的法律法规、规章和政策。"]
[null,"（二）部门绩效目标的设立情况",null,"进一步履行好经济运行综合协调的职能职责，密切关注国家和省、市经济形势变化，加强与统计和各行业部门的对接联系，准确把握全县经济发展中的热点、难点问题，继续按月、按季做好经济运行研判、调度和分析，为县委、县政府经济工作有效决策当好参谋助手。协调落实好应对疫情稳定经济运行20条措施、省政府支持实体经济发展17条措施，建立健全推进城乡融合发展体制机制措施的实施意见，同步推动短周期、长周期稳增长促投资各项工作落实，尽最大努力助推全县全年目标任务完成度最大化。"]
[null,"（三）部门整体收支情况",null,"2022年度收入合计20,770,109.63元。其中：财政拨款收入20,705,414.66元；支出合计20,705,414.66元。其中：基本支出9,652,414.66元；项目支出11,053,000.00元，"]
[null,"（四）部门预算管理制度建设情况",null,"部门预算管理制度建立逐步完善。"]
[null,"（五）严控“三公”经费支出情况",null,"2022年度财政拨款“三公”经费支出决算中，财政拨款“三公”经费支出年初预算为80000.00元，支出决算为55,960.00元，完成年初预算的69.95%。其中：因公出国（境）费支出决算0元；公务用车购置费支出决算0元；公务用车运行维护费支出决算53,460.00元，占总支出决算的95.53%；公务接待费支出决算2,500.00元，占总支出决算的4.47%，具体是国内接待费支出决算2,500.00元"]
["二、绩效自评工作情况","（一）绩效自评的目的",null,"可与客观公正地揭示财政资金的使用效益和政府职能的实现程度，强化预算支出的责任和 效率。"]
[null,"（二）自评组织过程","1.前期准备","自评组织机构设置"]
[null,null,"2.组织实施","评价工作措施落实，根据项目的实际情况，实施了资料审阅、账务核实、并结合预算编制、执行和监督项目的决策、资金的分配与使用。"]
["三、评价情况分析及综合评价结论",null,null,"完成《师宗县乡村振兴战略规划》编制。推进《师宗县国民经济和社会发展第十四个五年规划纲要》编制。申报纳入2020年全省“美丽县城”建设重点县。高良水电站较快实施，启动丹凤风电场项目前期工作，泸西—师宗—罗平天然气管道支线工程正在做施工图设计和开工建设前准备，铺设城区天然气中压干管4.5公里。牵头拟定2020年信用体系建设工作要点、专项工作方案，组织开展专题培训，落实信用信息报送、归集、信用数据收集及双公示等相关工作。完成2020年石漠化综合治理工程招投标工作并启动实施。\n——民生服务水平全面提升。加大价格收费管理，组织开展价格认证，做好生猪、粮油、蔬菜、禽蛋等价格监测工作。常态化开展粮食流通监督检查，粮食市场流通秩序较好。全面开展政策性粮食库存数量和质量大清查自查督导工作，全县市级临时储备大米53.57万公斤，县级储备粮稻谷300万公斤、玉米53万公斤、小麦170万公斤。加快“中国好粮油”行动示范县建设工程，种植基地建设及科技培训已完成，加工基地建设现已完成招投标手续、地勘等前期工作，预计2021年4月竣工。"]
["四、存在的问题和整改情况",null,null,"绩效自评工作有待完善，"]
["五、绩效自评结果应用",null,null,"绩效自评工作有待完善，"]
["六、主要经验及做法",null,null,"绩效评价中首先要确定科学完善的评价原则，要构建合理的评价体系。"]
["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":"GK13部门整体支出绩效自评表","index":12,"n_rows":41,"n_cols":10,"rows_kept":41,"merged":[[0,0,0,9],[1,1,1,9],[2,0,2,8],[3,0,4,0],[3,2,3,8],[4,2,4,8],[6,0,6,9],[7,1,7,5],[7,6,7,9],[8,1,8,5],[8,6,8,9],[9,0,9,9],[10,0,11,0],[10,1,11,1],[10,2,11,3],[10,4,10,6],[10,7,11,7],[10,8,11,8],[10,9,11,9],[12,2,12,3],[13,2,13,3],[14,2,14,3],[15,0,15,9],[16,0,16,2],[16,3,17,3],[16,4,17,4],[16,5,17,5],[16,6,17,6],[16,7,17,9],[18,7,18,9],[19,7,19,9],[20,7,20,9],[21,7,21,9],[22,7,22,9],[23,7,23,9],[24,7,24,9],[25,7,25,9],[26,7,26,9],[27,7,27,9],[28,7,28,9],[29,7,29,9],[30,7,30,9],[31,7,31,9],[32,7,32,9],[33,7,33,9],[34,7,34,9],[35,7,35,9],[36,7,36,9],[37,7,37,9],[38,1,38,9],[39,0,39,9],[40,0,40,9]],"flags":["formulas_cached_only"]}
["2022年度部门整体支出绩效自评表"]
["部门名称","师宗县发展和改革局"]
["内容",{"$nulls":8},"说明"]
["部门总体目标","部门职责","拟订并组织实施全县国民经济和社会发展战略、中长期规划和年度计划。牵头组织统一规划体系建设。统筹提出全县国民经济和社会发展主要目标，监测预警宏观经济和社会发展态势趋势，提出宏观调控政策建议。综合协调宏观经济政策，牵头研究宏观经济应对措施。调节经济运行，协调解决经济运行中的重大问题。参与拟订全县财政政策和土地政策。指导推进和综合协调经济体制改革有关工作，提出相关改革建议。拟订全县利用外资和境外投资的战略，规划、总量平衡和结构优化政策。负责投资综合管理，拟订师宗县全社会固定资产投资总规模、结构调控目标和政策，会同相关部门拟订政府投资项目审批权限和政府核准的固定资产投资项目目录。推进落实区域协调发展战略、新型城镇化战略和重大政策，组织拟订相关区域规划和政策。组织拟订全县综合性产业政策和实施意见。推动实施创新驱动发展战略。跟踪研判涉及经济安全、生态安全、资源安全、科技安全、社会安全等各类风险隐患，提出相关工作建议。负责全县社会发展与国民经济发展的政策衔接，协调有关重大问题。贯彻实施国家和省价格法律、法规和方针政策，提出年度价格总水平调控目标及价格调控措施并组织实施，贯彻落实国家、省、市关于粮食流通和物资储备工作的法律法规、规章和政策。",{"$nulls":6},"根据三定方案归纳"]
[null,"总体绩效目标","进一步履行好经济运行综合协调的职能职责，密切关注国家和省、市经济形势变化，加强与统计和各行业部门的对接联系，准确把握全县经济发展中的热点、难点问题，继续按月、按季做好经济运行研判、调度和分析，为县委、县政府经济工作有效决策当好参谋助手。协调落实好应对疫情稳定经济运行20条措施、省政府支持实体经济发展17条措施，建立健全推进城乡融合发展体制机制措施的实施意见，同步推动短周期、长周期稳增长促投资各项工作落实，尽最大努力助推全县全年目标任务完成度最大化。",{"$nulls":6},"根据部门职责，中长期规划，省委，省政府要求归纳\n"]
[]
["部门年度目标"]
["部门年度目标","目标",{"$nulls":4},"实际完成情况"]
["预算年度(2022年)","（一）全力以赴稳增长\r\n进一步履行好经济运行综合协调的职能职责，密切关注国家和省、市经济形势变化，加强与统计和各行业部门的对接联系，准确把握全县经济发展中的热点、难点问题，继续按月、按季做好经济运行研判、调度和分析，为县委、县政府经济工作有效决策当好参谋助手。协调落实好应对疫情稳定经济运行20条措施、省政府支持实体经济发展17条措施，建立健全推进城乡融合发展体制机制措施的实施意见，同步推动短周期、长周期稳增长促投资各项工作落实，尽最大努力助推全县全年目标任务完成度最大化。\r\n（二）狠推项目增投资\r\n根据上级政策导向，围绕省委省政府提出的“绿色食品、绿色能源、健康生活目的地”三张牌及市委市政府提出的“高原特色农业和生物资源加工产业、有色金属深加工及液态金属产业、军民融合现代装备制造产业、精细化工产业、现代商贸物流产业、文化旅游和高原体育产业”六大重点产业，结合2021年县委、县政府中心工作，在“惠民生、补短板”、乡村振兴、“美丽县城”建设等方面，启动一批投资拉动大、带动作用强、发展前景广的项目，力争尽早开工，形成有效投资。一是抓实项目前期。紧紧围绕县委县政府确定的中心工作，按照‘大干大支持，小干小支持，不干不支持’的原则，安排项目前期费1000万元以上，加快中央资金项目、专项债项目前期工作；加强部门联动，形成工作合力，在项目的规划选址、手续办理、开工建设、竣工验收等环节，按照并联审批、一站式服务要求，规范审批程序，减少审批环节，优化审批流程，提高审批效率；县直有关部门主动加强与国家、省、市有关部门的汇报衔接，在项目建设用地、环评、林地审批等方面力争给予我县更多更大支持；对确定的重点建设项目各行业主管部门要持续加大与上级对口部门的汇报衔接力度，积极争取上级资金支持，有效解决我县自身财力不足而使前期工作经费缺乏的现状。二是抓实重点项目建设。按照“产业项目化、项目责任化、责任具体化”的思路，认真梳理我县进入省“四个一百”和市“六个一百”重点建设项目及确定为市重点项目现场观摩活动的项目，以重点项目观摩为突破口，按照一个项目、一位主抓领导、一个协调推进组、一个实施方案的工作制度，所有县级领导全部挂钩到具体项目上进行服务，积极推进项目建设。重点是全力推进铁路货场交通枢纽、漏臥·古城乡村振兴田园综合体、工业园区大同片区标准化厂房及基础设施建设项目、现代农业冷链物流园区。",{"$nulls":4},""]
["部门年度重点工作任务"]
["任务名称","项目级次","主要内容",null,"批复金额(元)",null,null,"实际支出金额(元)","预算执行率%","预算执行偏低原因及改进措施"]
[{"$nulls":4},"总额","财政拨款","其他资金"]
["",null,"",null,{"v":8616613.53,"d":"8,616,613.53"},{"v":8616613.53,"d":"8,616,613.53"},0,0,0,""]
["2022年基本支出","本级","2022年基本支出",null,{"v":8370794.63,"d":"8,370,794.63"},{"v":8370794.63,"d":"8,370,794.63"},0,0,0,""]
["2022年公用经费保障支出","本级","2022年公用经费保障支出",null,{"v":245818.9,"d":"245,818.90"},{"v":245818.9,"d":"245,818.90"},0,0,0,""]
["部门整体支出绩效指标"]
["绩效指标",null,null,"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"]
["一级指标","二级指标","三级指标"]
["产出指标","","",null,"","","",""]
["","数量指标","",null,"","","",""]
["","","工资福利发放人数（行政编）","=",36,"人","",""]
["","","工资福利发放人数（事业编）","=",11,"人","",""]
["","","供养离（退）休人员数","=",32,"人","",""]
["","","公用经费保障人数","=",47,"人","",""]
["","","公用经费保障公务用车数量","=",2,"辆","",""]
["","","安排项目前期费1000万元以上",">=",100,"%","",""]
["效益指标","","",null,"","","",""]
["","经济效益指标","",null,"","","",""]
["","","履行好全县经济运行工作",">=",100,"%","",""]
["","社会效益指标","",null,"","","",""]
["","","部门运转","=",100,"%","",""]
["","","“三公经费控制率“","<=","只减不增","%","",""]
["","生态效益指标","",null,"","","",""]
["","","协调乡镇污水处理厂及配套管网建设",">=",10,"%","",""]
["满意度指标","","",null,"","","",""]
["","服务对象满意度指标","",null,"","","",""]
["","","单位人员满意度",">=",90,"%","",""]
["","","社会公众满意度",">=",90,"%","",""]
["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":"GK14-1项目支出绩效自评表","index":13,"n_rows":25,"n_cols":10,"rows_kept":25,"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],[11,5,11,9],[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]],"flags":["formulas_cached_only"]}
[]
["2022年度项目支出绩效自评表"]
[{"$nulls":9},"公开14-1表"]
["项目名称",null,"曲财建〔2020〕27号2020年11月.12月市级重点建设项目奖励补助经费"]
["主管部门",null,"师宗县发展和改革局",null,null,"实施单位","师宗县发展和改革局"]
["项目资金\n（万元）",null,null,"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",{"v":10.6,"d":"10.60"},{"v":10.6,"d":"10.60"},{"v":10.6,"d":"10.60"},10,{"v":100,"d":"100.00"},{"v":10,"d":"10.00"}]
[null,null,"其中：当年财政\n       拨款",{"v":10.6,"d":"10.60"},{"v":10.6,"d":"10.60"},{"v":10.6,"d":"10.60"},"—",{"v":100,"d":"100.00"},"—"]
[null,null,"      上年结转\n        资金",{"$nulls":3},"—",null,"—"]
[null,null,"      其他资金","—","—","—","—",null,"—"]
["年度\n总体\n目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"2020年11月.12月市级重点建设项目奖励补助经费",{"$nulls":3},"按时拨付2020年11月.12月市级重点建设项目奖励补助经费"]
["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","重点建设项目奖励补助经费","＝\n＞\n＜\n≥\n≤\n",10.6,"万元",100,20,20]
[null,"质量指标"]
[null,"时效指标","按时完成重点建设项目工作",null,90,"%",90,15,15]
[null,"成本指标"]
["效益指标","经济效益\n指标",null,null,80,"%",80,15,15]
[null,"社会效益\n指标","重点建设项目奖励补助经费",null,80,"%",80,15,15]
[null,"生态效益\n指标"]
[null,"可持续影响\n指标",null,null,80,"%",80,15,15]
["满意度指标","服务对象满意度指标等","服务对象满意度",null,"90","%","90",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明事项"]
["总分",{"$nulls":6},100,100,"（自评等级）"]

{"sheet":"GK14-2项目支出绩效自评表","index":14,"n_rows":24,"n_cols":10,"rows_kept":24,"merged":[[0,0,0,9],[2,0,2,1],[2,2,2,9],[3,0,3,1],[3,2,3,4],[3,6,3,9],[4,0,8,1],[4,8,4,9],[5,8,5,9],[6,8,6,9],[7,8,7,9],[8,8,8,9],[9,0,10,0],[9,1,9,4],[9,5,9,9],[10,1,10,4],[10,5,10,9],[11,0,11,2],[11,3,11,5],[11,6,12,6],[11,7,12,7],[11,8,12,8],[11,9,12,9],[13,0,16,0],[13,3,21,3],[17,0,20,0],[22,0,22,2],[22,3,22,9],[23,0,23,6]],"flags":["formulas_cached_only"]}
["2022年度项目支出绩效自评表"]
[{"$nulls":9},"公开14-2表"]
["项目名称",null,"曲财建〔2022〕96号重点项目前期奖励专项经费"]
["主管部门",null,"师宗县发展和改革局",null,null,"实施单位","师宗县发展和改革局"]
["项目资金\n（万元）",null,null,"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",{"v":46,"d":"46.00"},{"v":46,"d":"46.00"},{"v":46,"d":"46.00"},10,{"v":100,"d":"100.00"},{"v":10,"d":"10.00"}]
[null,null,"其中：当年财政\n       拨款",{"v":46,"d":"46.00"},{"v":46,"d":"46.00"},{"v":46,"d":"46.00"},"—",{"v":100,"d":"100.00"},"—"]
[null,null,"      上年结转\n        资金",{"$nulls":3},"—",null,"—"]
[null,null,"      其他资金","—","—","—","—",null,"—"]
["年度\n总体\n目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"做好重点项目开展前期工作",{"$nulls":3},"按时拨付重点项目前期奖励专项经费"]
["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","重点项目前期奖励专项经费","＝\n＞\n＜\n≥\n≤\n",{"v":46,"d":"46.00"},"万元",100,20,20]
[null,"质量指标"]
[null,"时效指标","按时完成重点建设项目工作",null,90,"%",90,15,15]
[null,"成本指标"]
["效益指标","经济效益\n指标",null,null,80,"%",80,15,15]
[null,"社会效益\n指标","重点项目前期奖励专项经费",null,80,"%",80,15,15]
[null,"生态效益\n指标"]
[null,"可持续影响\n指标",null,null,80,"%",80,15,15]
["满意度指标","服务对象满意度指标等","服务对象满意度",null,"90","%","90",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明事项"]
["总分",{"$nulls":6},100,100,"（自评等级）"]

{"sheet":"GK14-3项目支出绩效自评表","index":15,"n_rows":24,"n_cols":10,"rows_kept":24,"merged":[[0,0,0,9],[2,0,2,1],[2,2,2,9],[3,0,3,1],[3,2,3,4],[3,6,3,9],[4,0,8,1],[4,8,4,9],[5,8,5,9],[6,8,6,9],[7,8,7,9],[8,8,8,9],[9,0,10,0],[9,1,9,4],[9,5,9,9],[10,1,10,4],[10,5,10,9],[11,0,11,2],[11,3,11,5],[11,6,12,6],[11,7,12,7],[11,8,12,8],[11,9,12,9],[13,0,16,0],[13,3,21,3],[17,0,20,0],[22,0,22,2],[22,3,22,9],[23,0,23,6]],"flags":["formulas_cached_only"]}
["2022年度项目支出绩效自评表"]
[{"$nulls":9},"公开14-3表"]
["项目名称",null,"曲财建〔2020〕226号2020年8月至10月市级重点建设项目激励奖补专项经费"]
["主管部门",null,"师宗县发展和改革局",null,null,"实施单位","师宗县发展和改革局"]
["项目资金\n（万元）",null,null,"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",{"v":84.4,"d":"84.40"},{"v":84.4,"d":"84.40"},{"v":84.4,"d":"84.40"},10,{"v":100,"d":"100.00"},{"v":10,"d":"10.00"}]
[null,null,"其中：当年财政\n       拨款",{"v":84.4,"d":"84.40"},{"v":84.4,"d":"84.40"},{"v":84.4,"d":"84.40"},"—",{"v":100,"d":"100.00"},"—"]
[null,null,"      上年结转\n        资金",{"$nulls":3},"—",null,"—"]
[null,null,"      其他资金","—","—","—","—",null,"—"]
["年度\n总体\n目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"做好重点项目开展前期工作",{"$nulls":3},"按时拨付2020年8月至10月市级重点建设项目激励奖补专项经费"]
["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","重点建设项目奖励补助经费","＝\n＞\n＜\n≥\n≤\n",84.4,"万元",100,20,20]
[null,"质量指标"]
[null,"时效指标","按时完成重点建设项目工作",null,90,"%",90,15,15]
[null,"成本指标"]
["效益指标","经济效益\n指标",null,null,80,"%",80,15,15]
[null,"社会效益\n指标","重点建设项目奖励补助经费",null,80,"%",80,15,15]
[null,"生态效益\n指标"]
[null,"可持续影响\n指标",null,null,80,"%",80,15,15]
["满意度指标","服务对象满意度指标等","服务对象满意度",null,"90","%","90",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明事项"]
["总分",{"$nulls":6},100,100,"（自评等级）"]

{"sheet":"GK14-4项目支出绩效自评表","index":16,"n_rows":24,"n_cols":10,"rows_kept":24,"merged":[[0,0,0,9],[2,0,2,1],[2,2,2,9],[3,0,3,1],[3,2,3,4],[3,6,3,9],[4,0,8,1],[4,8,4,9],[5,8,5,9],[6,8,6,9],[7,8,7,9],[8,8,8,9],[9,0,10,0],[9,1,9,4],[9,5,9,9],[10,1,10,4],[10,5,10,9],[11,0,11,2],[11,3,11,5],[11,6,12,6],[11,7,12,7],[11,8,12,8],[11,9,12,9],[13,0,16,0],[13,3,21,3],[17,0,20,0],[22,0,22,2],[22,3,22,9],[23,0,23,6]],"flags":["formulas_cached_only"]}
["2022年度项目支出绩效自评表"]
[{"$nulls":9},"公开14-4表"]
["项目名称",null,"曲财建〔2020〕27号2020年11月至12月市级重点建设项目奖励补助经费"]
["主管部门",null,"师宗县发展和改革局",null,null,"实施单位","师宗县发展和改革局"]
["项目资金\n（万元）",null,null,"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",8.82,8.82,{"v":10.6,"d":"10.60"},10,{"v":100,"d":"100.00"},{"v":10,"d":"10.00"}]
[null,null,"其中：当年财政\n       拨款",8.82,8.82,{"v":10.6,"d":"10.60"},"—",{"v":100,"d":"100.00"},"—"]
[null,null,"      上年结转\n        资金",{"$nulls":3},"—",null,"—"]
[null,null,"      其他资金","—","—","—","—",null,"—"]
["年度\n总体\n目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"做好重点项目开展前期工作",{"$nulls":3},"按时拨付重点建设项目奖励补助经费"]
["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","重点建设项目奖励补助经费","＝\n＞\n＜\n≥\n≤\n",8.82,"万元",100,20,20]
[null,"质量指标"]
[null,"时效指标","按时完成重点建设项目工作",null,90,"%",90,15,15]
[null,"成本指标"]
["效益指标","经济效益\n指标",null,null,80,"%",80,15,15]
[null,"社会效益\n指标","重点建设项目奖励补助经费",null,80,"%",80,15,15]
[null,"生态效益\n指标"]
[null,"可持续影响\n指标",null,null,80,"%",80,15,15]
["满意度指标","服务对象满意度指标等","服务对象满意度",null,"90","%","90",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明事项"]
["总分",{"$nulls":6},100,100,"（自评等级）"]

{"sheet":"GK14-5项目支出绩效自评表","index":17,"n_rows":24,"n_cols":10,"rows_kept":24,"merged":[[0,0,0,9],[2,0,2,1],[2,2,2,9],[3,0,3,1],[3,2,3,4],[3,6,3,9],[4,0,8,1],[4,8,4,9],[5,8,5,9],[6,8,6,9],[7,8,7,9],[8,8,8,9],[9,0,10,0],[9,1,9,4],[9,5,9,9],[10,1,10,4],[10,5,10,9],[11,0,11,2],[11,3,11,5],[11,6,12,6],[11,7,12,7],[11,8,12,8],[11,9,12,9],[13,0,16,0],[13,3,21,3],[17,0,20,0],[22,0,22,2],[22,3,22,9],[23,0,23,6]],"flags":["formulas_cached_only"]}
["2022年度项目支出绩效自评表"]
[{"$nulls":9},"公开14-5表"]
["项目名称",null,"曲财建〔2020〕151号2020年重点区域生态保护和修复工程专项中央基建投资预算专项资金"]
["主管部门",null,"师宗县发展和改革局",null,null,"实施单位","师宗县发展和改革局"]
["项目资金\n（万元）",null,null,"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},10,{"v":100,"d":"100.00"},{"v":10,"d":"10.00"}]
[null,null,"其中：当年财政\n       拨款",{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},"—",{"v":100,"d":"100.00"},"—"]
[null,null,"      上年结转\n        资金",{"$nulls":3},"—",null,"—"]
[null,null,"      其他资金","—","—","—","—",null,"—"]
["年度\n总体\n目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"2020年重点区域生态保护和修复工程专项中央基建投资预算专项资金",{"$nulls":3},"按时拨付2020年重点区域生态保护和修复工程专项中央基建投资预算专项资金"]
["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","2020年重点区域生态保护和修复工程专项中央基建投资预算专项资金","＝\n＞\n＜\n≥\n≤\n",{"v":300,"d":"300.00"},"万元",100,20,20]
[null,"质量指标"]
[null,"时效指标","按时完成2020年重点区域生态保护和修复工程专项中央基建工作",null,90,"%",90,15,15]
[null,"成本指标"]
["效益指标","经济效益\n指标",null,null,80,"%",80,15,15]
[null,"社会效益\n指标","2020年重点区域生态保护和修复工程专项中央基建投资预算专项资金",null,80,"%",80,15,15]
[null,"生态效益\n指标"]
[null,"可持续影响\n指标",null,null,80,"%",80,15,15]
["满意度指标","服务对象满意度指标等","服务对象满意度",null,"90","%","90",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明事项"]
["总分",{"$nulls":6},100,100,"（自评等级）"]

{"sheet":"GK14-6项目支出绩效自评表","index":18,"n_rows":24,"n_cols":10,"rows_kept":24,"merged":[[0,0,0,9],[2,0,2,1],[2,2,2,9],[3,0,3,1],[3,2,3,4],[3,6,3,9],[4,0,8,1],[4,8,4,9],[5,8,5,9],[6,8,6,9],[7,8,7,9],[8,8,8,9],[9,0,10,0],[9,1,9,4],[9,5,9,9],[10,1,10,4],[10,5,10,9],[11,0,11,2],[11,3,11,5],[11,6,12,6],[11,7,12,7],[11,8,12,8],[11,9,12,9],[13,0,16,0],[13,3,21,3],[17,0,20,0],[22,0,22,2],[22,3,22,9],[23,0,23,6]],"flags":["formulas_cached_only"]}
["2022年度项目支出绩效自评表"]
[{"$nulls":9},"公开14-6表"]
["项目名称",null,"曲财建〔2020〕226号2020年8月至10月市级重点建设项目激励奖补专项经费"]
["主管部门",null,"师宗县发展和改革局",null,null,"实施单位","师宗县发展和改革局"]
["项目资金\n（万元）",null,null,"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",1.18,1.18,1.18,10,{"v":100,"d":"100.00"},{"v":10,"d":"10.00"}]
[null,null,"其中：当年财政\n       拨款",1.18,1.18,1.18,"—",{"v":100,"d":"100.00"},"—"]
[null,null,"      上年结转\n        资金",{"$nulls":3},"—",null,"—"]
[null,null,"      其他资金","—","—","—","—",null,"—"]
["年度\n总体\n目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"做好重点项目开展前期工作",{"$nulls":3},"做好重点项目开展前期工作"]
["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","重点建设项目奖励补助经费","＝\n＞\n＜\n≥\n≤\n",1.18,"万元",100,20,20]
[null,"质量指标"]
[null,"时效指标","按时完成重点建设项目工作",null,90,"%",90,15,15]
[null,"成本指标"]
["效益指标","经济效益\n指标",null,null,80,"%",80,15,15]
[null,"社会效益\n指标","重点建设项目",null,80,"%",80,15,15]
[null,"生态效益\n指标"]
[null,"可持续影响\n指标",null,null,80,"%",80,15,15]
["满意度指标","服务对象满意度指标等","服务对象满意度",null,"90","%","90",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明事项"]
["总分",{"$nulls":6},100,100,"（自评等级）"]

{"sheet":"GK14-7项目支出绩效自评表","index":19,"n_rows":24,"n_cols":10,"rows_kept":24,"merged":[[0,0,0,9],[2,0,2,1],[2,2,2,9],[3,0,3,1],[3,2,3,4],[3,6,3,9],[4,0,8,1],[4,8,4,9],[5,8,5,9],[6,8,6,9],[7,8,7,9],[8,8,8,9],[9,0,10,0],[9,1,9,4],[9,5,9,9],[10,1,10,4],[10,5,10,9],[11,0,11,2],[11,3,11,5],[11,6,12,6],[11,7,12,7],[11,8,12,8],[11,9,12,9],[13,0,16,0],[13,3,21,3],[17,0,20,0],[22,0,22,2],[22,3,22,9],[23,0,23,6]],"flags":["formulas_cached_only"]}
["2022年度项目支出绩效自评表"]
[{"$nulls":9},"公开14-7表"]
["项目名称",null,"曲财建〔2022〕101号2022年第三批省预算内前期工作经费"]
["主管部门",null,"师宗县发展和改革局",null,null,"实施单位","师宗县发展和改革局"]
["项目资金\n（万元）",null,null,"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",{"v":24.2,"d":"24.20"},{"v":24.2,"d":"24.20"},{"v":24.2,"d":"24.20"},10,{"v":100,"d":"100.00"},{"v":10,"d":"10.00"}]
[null,null,"其中：当年财政\n       拨款",{"v":24.2,"d":"24.20"},{"v":24.2,"d":"24.20"},{"v":24.2,"d":"24.20"},"—",{"v":100,"d":"100.00"},"—"]
[null,null,"      上年结转\n        资金",{"$nulls":3},"—",null,"—"]
[null,null,"      其他资金","—","—","—","—",null,"—"]
["年度\n总体\n目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"做好重点项目开展前期工作",{"$nulls":3},"做好重点项目开展前期工作"]
["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","前期工作经费","＝\n＞\n＜\n≥\n≤\n",24.2,"万元",100,20,20]
[null,"质量指标"]
[null,"时效指标","前期工作经费",null,90,"%",90,15,15]
[null,"成本指标"]
["效益指标","经济效益\n指标",null,null,80,"%",80,15,15]
[null,"社会效益\n指标","前期工作经费",null,80,"%",80,15,15]
[null,"生态效益\n指标"]
[null,"可持续影响\n指标",null,null,80,"%",80,15,15]
["满意度指标","服务对象满意度指标等","服务对象满意度",null,"90","%","90",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明事项"]
["总分",{"$nulls":6},100,100,"（自评等级）"]

{"sheet":"GK14-8项目支出绩效自评表","index":20,"n_rows":24,"n_cols":10,"rows_kept":24,"merged":[[0,0,0,9],[2,0,2,1],[2,2,2,9],[3,0,3,1],[3,2,3,4],[3,6,3,9],[4,0,8,1],[4,8,4,9],[5,8,5,9],[6,8,6,9],[7,8,7,9],[8,8,8,9],[9,0,10,0],[9,1,9,4],[9,5,9,9],[10,1,10,4],[10,5,10,9],[11,0,11,2],[11,3,11,5],[11,6,12,6],[11,7,12,7],[11,8,12,8],[11,9,12,9],[13,0,16,0],[13,3,21,3],[17,0,20,0],[22,0,22,2],[22,3,22,9],[23,0,23,6]],"flags":["formulas_cached_only"]}
["2022年度项目支出绩效自评表"]
[{"$nulls":9},"公开14-8表"]
["项目名称",null,"曲财建〔2022〕139号2022年第四批省预算内前期工作经费"]
["主管部门",null,"师宗县发展和改革局",null,null,"实施单位","师宗县发展和改革局"]
["项目资金\n（万元）",null,null,"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",{"v":15.8,"d":"15.80"},{"v":15.8,"d":"15.80"},{"v":15.8,"d":"15.80"},10,{"v":100,"d":"100.00"},{"v":10,"d":"10.00"}]
[null,null,"其中：当年财政\n       拨款",{"v":15.8,"d":"15.80"},{"v":15.8,"d":"15.80"},{"v":15.8,"d":"15.80"},"—",{"v":100,"d":"100.00"},"—"]
[null,null,"      上年结转\n        资金",{"$nulls":3},"—",null,"—"]
[null,null,"      其他资金","—","—","—","—",null,"—"]
["年度\n总体\n目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"做好重点项目开展前期工作",{"$nulls":3},"做好重点项目开展前期工作"]
["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","前期工作经费","＝\n＞\n＜\n≥\n≤\n",15.8,"万元",100,20,20]
[null,"质量指标"]
[null,"时效指标","前期工作经费",null,90,"%",90,15,15]
[null,"成本指标"]
["效益指标","经济效益\n指标",null,null,80,"%",80,15,15]
[null,"社会效益\n指标","前期工作经费",null,80,"%",80,15,15]
[null,"生态效益\n指标"]
[null,"可持续影响\n指标",null,null,80,"%",80,15,15]
["满意度指标","服务对象满意度指标等","服务对象满意度",null,"90","%","90",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明事项"]
["总分",{"$nulls":6},100,100,"（自评等级）"]

{"sheet":"GK14-9项目支出绩效自评表","index":21,"n_rows":24,"n_cols":10,"rows_kept":24,"merged":[[0,0,0,9],[2,0,2,1],[2,2,2,9],[3,0,3,1],[3,2,3,4],[3,6,3,9],[4,0,8,1],[4,8,4,9],[5,8,5,9],[6,8,6,9],[7,8,7,9],[8,8,8,9],[9,0,10,0],[9,1,9,4],[9,5,9,9],[10,1,10,4],[10,5,10,9],[11,0,11,2],[11,3,11,5],[11,6,12,6],[11,7,12,7],[11,8,12,8],[11,9,12,9],[13,0,16,0],[13,3,21,3],[17,0,20,0],[22,0,22,2],[22,3,22,9],[23,0,23,6]],"flags":["formulas_cached_only"]}
["2022年度项目支出绩效自评表"]
[{"$nulls":9},"公开14-9表"]
["项目名称",null,"曲财产业〔2018〕124号“优质粮食工程”中央奖补专项经费"]
["主管部门",null,"师宗县发展和改革局",null,null,"实施单位","师宗县发展和改革局"]
["项目资金\n（万元）",null,null,"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",{"v":9.8,"d":"9.80"},{"v":9.8,"d":"9.80"},{"v":9.8,"d":"9.80"},10,{"v":100,"d":"100.00"},{"v":10,"d":"10.00"}]
[null,null,"其中：当年财政\n       拨款",{"v":9.8,"d":"9.80"},{"v":9.8,"d":"9.80"},{"v":9.8,"d":"9.80"},"—",{"v":100,"d":"100.00"},"—"]
[null,null,"      上年结转\n        资金",{"$nulls":3},"—",null,"—"]
[null,null,"      其他资金","—","—","—","—",null,"—"]
["年度\n总体\n目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"做好优质粮食工程工作",{"$nulls":3},"按时拨付优质粮食工程专项资金"]
["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","优质粮食工程专项资金","＝\n＞\n＜\n≥\n≤\n",{"v":9.8,"d":"9.80"},"万元",100,20,20]
[null,"质量指标"]
[null,"时效指标","按时完成优质粮食工程专项工作",null,90,"%",90,15,15]
[null,"成本指标"]
["效益指标","经济效益\n指标",null,null,80,"%",80,15,15]
[null,"社会效益\n指标","优质粮食工程专项资金",null,80,"%",80,15,15]
[null,"生态效益\n指标"]
[null,"可持续影响\n指标",null,null,80,"%",80,15,15]
["满意度指标","服务对象满意度指标等","服务对象满意度",null,"90","%","90",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明事项"]
["总分",{"$nulls":6},100,100,"（自评等级）"]

{"sheet":"GK14-10项目支出绩效自评表","index":22,"n_rows":24,"n_cols":10,"rows_kept":24,"merged":[[0,0,0,9],[2,0,2,1],[2,2,2,9],[3,0,3,1],[3,2,3,4],[3,6,3,9],[4,0,8,1],[4,8,4,9],[5,8,5,9],[6,8,6,9],[7,8,7,9],[8,8,8,9],[9,0,10,0],[9,1,9,4],[9,5,9,9],[10,1,10,4],[10,5,10,9],[11,0,11,2],[11,3,11,5],[11,6,12,6],[11,7,12,7],[11,8,12,8],[11,9,12,9],[13,0,16,0],[13,3,21,3],[17,0,20,0],[22,0,22,2],[22,3,22,9],[23,0,23,6]],"flags":["formulas_cached_only"]}
["2022年度项目支出绩效自评表"]
[{"$nulls":9},"公开14-10表"]
["项目名称",null,"曲财产业〔2018〕124号“优质粮食工程”中央奖补专项经费"]
["主管部门",null,"师宗县发展和改革局",null,null,"实施单位","师宗县发展和改革局"]
["项目资金\n（万元）",null,null,"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",{"v":14.5,"d":"14.50"},{"v":14.5,"d":"14.50"},{"v":14.5,"d":"14.50"},10,{"v":100,"d":"100.00"},{"v":10,"d":"10.00"}]
[null,null,"其中：当年财政\n       拨款",{"v":14.5,"d":"14.50"},{"v":14.5,"d":"14.50"},{"v":14.5,"d":"14.50"},"—",{"v":100,"d":"100.00"},"—"]
[null,null,"      上年结转\n        资金",{"$nulls":3},"—",null,"—"]
[null,null,"      其他资金","—","—","—","—",null,"—"]
["年度\n总体\n目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"做好优质粮食工程工作",{"$nulls":3},"按时拨付优质粮食工程专项资金"]
["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","优质粮食工程专项资金","＝\n＞\n＜\n≥\n≤\n",{"v":14.5,"d":"14.50"},"万元",100,20,20]
[null,"质量指标"]
[null,"时效指标","按时完成优质粮食工程专项工作",null,90,"%",90,15,15]
[null,"成本指标"]
["效益指标","经济效益\n指标",null,null,80,"%",80,15,15]
[null,"社会效益\n指标","做好优质粮食工程工作",null,80,"%",80,15,15]
[null,"生态效益\n指标"]
[null,"可持续影响\n指标",null,null,80,"%",80,15,15]
["满意度指标","服务对象满意度指标等","服务对象满意度",null,"90","%","90",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明事项"]
["总分",{"$nulls":6},100,100,"（自评等级）"]

{"sheet":"GK14-11项目支出绩效自评表","index":23,"n_rows":24,"n_cols":10,"rows_kept":24,"merged":[[0,0,0,9],[2,0,2,1],[2,2,2,9],[3,0,3,1],[3,2,3,4],[3,6,3,9],[4,0,8,1],[4,8,4,9],[5,8,5,9],[6,8,6,9],[7,8,7,9],[8,8,8,9],[9,0,10,0],[9,1,9,4],[9,5,9,9],[10,1,10,4],[10,5,10,9],[11,0,11,2],[11,3,11,5],[11,6,12,6],[11,7,12,7],[11,8,12,8],[11,9,12,9],[13,0,16,0],[13,3,21,3],[17,0,20,0],[22,0,22,2],[22,3,22,9],[23,0,23,6]],"flags":["formulas_cached_only"]}
["2022年度项目支出绩效自评表"]
[{"$nulls":9},"公开14-11表"]
["项目名称",null,"曲财产业〔2018〕124号“优质粮食工程”中央奖补专项经费"]
["主管部门",null,"师宗县发展和改革局",null,null,"实施单位","师宗县发展和改革局"]
["项目资金\n（万元）",null,null,"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",{"v":140,"d":"140.00"},{"v":140,"d":"140.00"},{"v":140,"d":"140.00"},10,{"v":100,"d":"100.00"},{"v":10,"d":"10.00"}]
[null,null,"其中：当年财政\n       拨款",{"v":140,"d":"140.00"},{"v":140,"d":"140.00"},{"v":140,"d":"140.00"},"—",{"v":100,"d":"100.00"},"—"]
[null,null,"      上年结转\n        资金",{"$nulls":3},"—",null,"—"]
[null,null,"      其他资金","—","—","—","—",null,"—"]
["年度\n总体\n目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"做好优质粮食工程工作",{"$nulls":3},"按时拨付优质粮食工程专项资金"]
["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","优质粮食工程专项资金","＝\n＞\n＜\n≥\n≤\n",{"v":140,"d":"140.00"},"万元",100,20,20]
[null,"质量指标"]
[null,"时效指标","按时完成优质粮食工程专项工作",null,90,"%",90,15,15]
[null,"成本指标"]
["效益指标","经济效益\n指标",null,null,80,"%",80,15,15]
[null,"社会效益\n指标","做好优质粮食工程工作",null,80,"%",80,15,15]
[null,"生态效益\n指标"]
[null,"可持续影响\n指标",null,null,80,"%",80,15,15]
["满意度指标","服务对象满意度指标等","服务对象满意度",null,"90","%","90",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明事项"]
["总分",{"$nulls":6},100,100,"（自评等级）"]

{"sheet":"GK14-12项目支出绩效自评表","index":24,"n_rows":24,"n_cols":10,"rows_kept":24,"merged":[[0,0,0,9],[2,0,2,1],[2,2,2,9],[3,0,3,1],[3,2,3,4],[3,6,3,9],[4,0,8,1],[4,8,4,9],[5,8,5,9],[6,8,6,9],[7,8,7,9],[8,8,8,9],[9,0,10,0],[9,1,9,4],[9,5,9,9],[10,1,10,4],[10,5,10,9],[11,0,11,2],[11,3,11,5],[11,6,12,6],[11,7,12,7],[11,8,12,8],[11,9,12,9],[13,0,16,0],[13,3,21,3],[17,0,20,0],[22,0,22,2],[22,3,22,9],[23,0,23,6]],"flags":["formulas_cached_only"]}
["2022年度项目支出绩效自评表"]
[{"$nulls":9},"公开14-12表"]
["项目名称",null,"曲财产业〔2018〕124号“优质粮食工程”中央奖补专项经费"]
["主管部门",null,"师宗县发展和改革局",null,null,"实施单位","师宗县发展和改革局"]
["项目资金\n（万元）",null,null,"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},10,{"v":100,"d":"100.00"},{"v":10,"d":"10.00"}]
[null,null,"其中：当年财政\n       拨款",{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},"—",{"v":100,"d":"100.00"},"—"]
[null,null,"      上年结转\n        资金",{"$nulls":3},"—",null,"—"]
[null,null,"      其他资金","—","—","—","—",null,"—"]
["年度\n总体\n目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"做好优质粮食工程工作",{"$nulls":3},"按时拨付优质粮食工程专项资金"]
["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","优质粮食工程专项资金","＝\n＞\n＜\n≥\n≤\n",{"v":300,"d":"300.00"},"万元",100,20,20]
[null,"质量指标"]
[null,"时效指标","按时完成优质粮食工程专项工作",null,90,"%",90,15,15]
[null,"成本指标"]
["效益指标","经济效益\n指标",null,null,80,"%",80,15,15]
[null,"社会效益\n指标","做好优质粮食工程工作",null,80,"%",80,15,15]
[null,"生态效益\n指标"]
[null,"可持续影响\n指标",null,null,80,"%",80,15,15]
["满意度指标","服务对象满意度指标等","服务对象满意度",null,"90","%","90",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明事项"]
["总分",{"$nulls":6},100,100,"（自评等级）"]

{"sheet":"GK14-13项目支出绩效自评表","index":25,"n_rows":24,"n_cols":10,"rows_kept":24,"merged":[[0,0,0,9],[2,0,2,1],[2,2,2,9],[3,0,3,1],[3,2,3,4],[3,6,3,9],[4,0,8,1],[4,8,4,9],[5,8,5,9],[6,8,6,9],[7,8,7,9],[8,8,8,9],[9,0,10,0],[9,1,9,4],[9,5,9,9],[10,1,10,4],[10,5,10,9],[11,0,11,2],[11,3,11,5],[11,6,12,6],[11,7,12,7],[11,8,12,8],[11,9,12,9],[13,0,16,0],[13,3,21,3],[17,0,20,0],[22,0,22,2],[22,3,22,9],[23,0,23,6]],"flags":["formulas_cached_only"]}
["2022年度项目支出绩效自评表"]
[{"$nulls":9},"公开14-13表"]
["项目名称",null,"曲财产业〔2018〕124号“优质粮食工程”中央奖补专项经费"]
["主管部门",null,"师宗县发展和改革局",null,null,"实施单位","师宗县发展和改革局"]
["项目资金\n（万元）",null,null,"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},10,{"v":100,"d":"100.00"},{"v":10,"d":"10.00"}]
[null,null,"其中：当年财政\n       拨款",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"—",{"v":100,"d":"100.00"},"—"]
[null,null,"      上年结转\n        资金",{"$nulls":3},"—",null,"—"]
[null,null,"      其他资金","—","—","—","—",null,"—"]
["年度\n总体\n目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"做好优质粮食工程工作",{"$nulls":3},"按时拨付优质粮食工程专项资金"]
["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","优质粮食工程专项资金","＝\n＞\n＜\n≥\n≤\n",{"v":100,"d":"100.00"},"万元",100,20,20]
[null,"质量指标"]
[null,"时效指标","按时完成优质粮食工程专项工作",null,90,"%",90,15,15]
[null,"成本指标"]
["效益指标","经济效益\n指标",null,null,80,"%",80,15,15]
[null,"社会效益\n指标","做好优质粮食工程工作",null,80,"%",80,15,15]
[null,"生态效益\n指标"]
[null,"可持续影响\n指标",null,null,80,"%",80,15,15]
["满意度指标","服务对象满意度指标等","服务对象满意度",null,"90","%","90",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明事项"]
["总分",{"$nulls":6},100,100,"（自评等级）"]

{"sheet":"GK14-14项目支出绩效自评表","index":26,"n_rows":24,"n_cols":10,"rows_kept":24,"merged":[[0,0,0,9],[2,0,2,1],[2,2,2,9],[3,0,3,1],[3,2,3,4],[3,6,3,9],[4,0,8,1],[4,8,4,9],[5,8,5,9],[6,8,6,9],[7,8,7,9],[8,8,8,9],[9,0,10,0],[9,1,9,4],[9,5,9,9],[10,1,10,4],[10,5,10,9],[11,0,11,2],[11,3,11,5],[11,6,12,6],[11,7,12,7],[11,8,12,8],[11,9,12,9],[13,0,16,0],[13,3,21,3],[17,0,20,0],[22,0,22,2],[22,3,22,9],[23,0,23,6]],"flags":["formulas_cached_only"]}
["2022年度项目支出绩效自评表"]
[{"$nulls":9},"公开14-14表"]
["项目名称",null,"曲财建〔2020〕221号优质粮食工程专项资金"]
["主管部门",null,"师宗县发展和改革局",null,null,"实施单位","师宗县发展和改革局"]
["项目资金\n（万元）",null,null,"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},10,{"v":100,"d":"100.00"},{"v":10,"d":"10.00"}]
[null,null,"其中：当年财政\n       拨款",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},"—",{"v":100,"d":"100.00"},"—"]
[null,null,"      上年结转\n        资金",{"$nulls":3},"—",null,"—"]
[null,null,"      其他资金","—","—","—","—",null,"—"]
["年度\n总体\n目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"做好优质粮食工程工作",{"$nulls":3},"按时拨付优质粮食工程专项资金"]
["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","优质粮食工程专项资金","＝\n＞\n＜\n≥\n≤\n",{"v":50,"d":"50.00"},"万元",100,20,20]
[null,"质量指标"]
[null,"时效指标","按时完成优质粮食工程专项工作",null,90,"%",90,15,15]
[null,"成本指标"]
["效益指标","经济效益\n指标",null,null,80,"%",80,15,15]
[null,"社会效益\n指标","做好优质粮食工程工作",null,80,"%",80,15,15]
[null,"生态效益\n指标"]
[null,"可持续影响\n指标",null,null,80,"%",80,15,15]
["满意度指标","服务对象满意度指标等","服务对象满意度",null,"90","%","90",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明事项"]
["总分",{"$nulls":6},100,100,"（自评等级）"]