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["","9","","九、卫生健康支出","37",29.82]
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["","15","","十五、商业服务业等支出","43",{"v":0,"d":"0.00"}]
["","16","","十六、金融支出","44",{"v":0,"d":"0.00"}]
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["2139999","","","  其他农林水支出",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"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"}]
["221","","","住房保障支出",{"v":111.4,"d":"111.40"},{"v":111.4,"d":"111.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22102","","","住房改革支出",{"v":111.4,"d":"111.40"},{"v":111.4,"d":"111.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210201","","","  住房公积金",107.64,107.64,{"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"}]
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["注：本表反映部门本年度取得的各项收入情况。","","","","","","","","","","",""]

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["","","","","","","","","",""]
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["","","","合计",{"v":6825.06,"d":"6,825.06"},{"v":1133.82,"d":"1,133.82"},{"v":5691.23,"d":"5,691.23"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201","","","一般公共服务支出",128.53,{"v":0,"d":"0.00"},128.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20199","","","其他一般公共服务支出",128.53,{"v":0,"d":"0.00"},128.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2019999","","","  其他一般公共服务支出",128.53,{"v":0,"d":"0.00"},128.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","","","社会保障和就业支出",190.26,133.88,56.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20805","","","行政事业单位离退休",133.88,133.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080502","","","  事业单位离退休",82.11,82.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080505","","","  机关事业单位基本养老保险缴费支出",51.77,51.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20822","","","大中型水库移民后期扶持基金支出",29.05,{"v":0,"d":"0.00"},29.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2082201","","","  移民补助",5.54,{"v":0,"d":"0.00"},5.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2082202","","","  基础设施建设和经济发展",23.51,{"v":0,"d":"0.00"},23.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20823","","","小型水库移民扶助基金安排的支出",27.33,{"v":0,"d":"0.00"},27.33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2082302","","","  基础设施建设和经济发展",27.33,{"v":0,"d":"0.00"},27.33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","","","卫生健康支出",29.82,29.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21011","","","行政事业单位医疗",29.82,29.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101102","","","  事业单位医疗",29.82,29.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["212","","","城乡社区支出",{"v":1106.61,"d":"1,106.61"},{"v":0,"d":"0.00"},{"v":1106.61,"d":"1,106.61"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21203","","","城乡社区公共设施",{"v":1104.61,"d":"1,104.61"},{"v":0,"d":"0.00"},{"v":1104.61,"d":"1,104.61"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120399","","","  其他城乡社区公共设施支出",{"v":1104.61,"d":"1,104.61"},{"v":0,"d":"0.00"},{"v":1104.61,"d":"1,104.61"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21208","","","国有土地使用权出让收入及对应专项债务收入安排的支出",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120801","","","  征地和拆迁补偿支出",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120899","","","  其他国有土地使用权出让收入安排的支出",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213","","","农林水支出",{"v":5281.14,"d":"5,281.14"},881.43,{"v":4399.71,"d":"4,399.71"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21302","","","林业和草原",{"v":232,"d":"232.00"},{"v":0,"d":"0.00"},{"v":232,"d":"232.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130299","","","  其他林业和草原支出",{"v":232,"d":"232.00"},{"v":0,"d":"0.00"},{"v":232,"d":"232.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21303","","","水利",{"v":1973.43,"d":"1,973.43"},881.43,{"v":1092,"d":"1,092.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130301","","","  行政运行",202.59,202.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130304","","","  水利行业业务管理",{"v":43,"d":"43.00"},{"v":0,"d":"0.00"},{"v":43,"d":"43.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130305","","","  水利工程建设",{"v":319,"d":"319.00"},{"v":0,"d":"0.00"},{"v":319,"d":"319.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130314","","","  防汛",{"v":37,"d":"37.00"},{"v":0,"d":"0.00"},{"v":37,"d":"37.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130315","","","  抗旱",{"v":183,"d":"183.00"},{"v":0,"d":"0.00"},{"v":183,"d":"183.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130316","","","  农田水利",{"v":230,"d":"230.00"},{"v":0,"d":"0.00"},{"v":230,"d":"230.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130317","","","  水利技术推广",678.84,678.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130399","","","  其他水利支出",{"v":280,"d":"280.00"},{"v":0,"d":"0.00"},{"v":280,"d":"280.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21305","","","扶贫",{"v":3034.09,"d":"3,034.09"},{"v":0,"d":"0.00"},{"v":3034.09,"d":"3,034.09"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130504","","","  农村基础设施建设",{"v":3034.09,"d":"3,034.09"},{"v":0,"d":"0.00"},{"v":3034.09,"d":"3,034.09"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21366","","","大中型水库库区基金安排的支出",39.62,{"v":0,"d":"0.00"},39.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2136601","","","  基础设施建设和经济发展",39.62,{"v":0,"d":"0.00"},39.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21399","","","其他农林水支出",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2139999","","","  其他农林水支出",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","","","住房保障支出",{"v":88.7,"d":"88.70"},{"v":88.7,"d":"88.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22102","","","住房改革支出",{"v":88.7,"d":"88.70"},{"v":88.7,"d":"88.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210201","","","  住房公积金",86.84,86.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210203","","","  购房补贴",1.86,1.86,{"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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["","","","","","小计","一般公共预算财政拨款",""]
["栏    次","","1","栏    次","","2","3","4"]
["一、一般公共预算财政拨款","1",{"v":7097.59,"d":"7,097.59"},"一、一般公共服务支出","30",128.53,128.53,{"v":0,"d":"0.00"}]
["二、政府性基金预算财政拨款","2",{"v":2255.55,"d":"2,255.55"},"二、外交支出","31",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","3","","三、国防支出","32",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","4","","四、公共安全支出","33",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","5","","五、教育支出","34",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","6","","六、科学技术支出","35",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","7","","七、文化旅游体育与传媒支出","36",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","8","","八、社会保障和就业支出","37",190.26,133.88,56.38]
["","9","","九、卫生健康支出","38",29.82,29.82,{"v":0,"d":"0.00"}]
["","10","","十、节能环保支出","39",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","11","","十一、城乡社区支出","40",{"v":1106.61,"d":"1,106.61"},{"v":1104.61,"d":"1,104.61"},{"v":2,"d":"2.00"}]
["","12","","十二、农林水支出","41",{"v":5281.14,"d":"5,281.14"},{"v":5241.52,"d":"5,241.52"},39.62]
["","13","","十三、交通运输支出","42",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","14","","十四、资源勘探信息等支出","43",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","15","","十五、商业服务业等支出","44",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","16","","十六、金融支出","45",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","17","","十七、援助其他地区支出","46",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","18","","十八、自然资源海洋气象等支出","47",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","19","","十九、住房保障支出","48",{"v":88.7,"d":"88.70"},{"v":88.7,"d":"88.70"},{"v":0,"d":"0.00"}]
["","20","","二十、粮油物资储备支出","49",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","21","","二十一、灾害防治及应急管理支出","50",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","22","","二十二、其他支出","51",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","23","","二十三、债务还本支出","52",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["30108","  机关事业单位基本养老保险缴费",51.77,"30206","  电费",0.95,"30907","  信息网络及软件购置更新","-","31204","  费用补贴",{"v":0,"d":"0.00"}]
["30109","  职业年金缴费",{"v":0,"d":"0.00"},"30207","  邮电费",0.59,"30908","  物资储备","-","31205","  利息补贴",{"v":0,"d":"0.00"}]
["30110","  职工基本医疗保险缴费",29.82,"30208","  取暖费",{"v":0,"d":"0.00"},"30913","  公务用车购置","-","31299","  其他对企业补助",{"v":0,"d":"0.00"}]
["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"},"30919","  其他交通工具购置","-","313","对社会保障基金补助","-"]
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["303","对个人和家庭的补助",88.43,"30215","  会议费",{"v":0,"d":"0.00"},"31001","  房屋建筑物购建",{"v":0,"d":"0.00"},"39907","  国家赔偿费用支出",{"v":0,"d":"0.00"}]
["30301","  离休费",{"v":0,"d":"0.00"},"30216","  培训费",0.64,"31002","  办公设备购置",{"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"}]
["30302","  退休费",77.01,"30217","  公务接待费",{"v":1.5,"d":"1.50"},"31003","  专用设备购置",{"v":0,"d":"0.00"},"39999","  其他支出",{"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"},"31005","  基础设施建设",{"v":0,"d":"0.00"},"","",""]
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["注：本表反映部门本年度一般公共预算财政拨款基本支出经济分类支出情况。","","","","","","","","","","",""]

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["    （1）国内接待费","8","—",{"v":1.5,"d":"1.50"}]
["         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","—",10]
["  5．国内公务接待批次（个）","16","—",24]
["     其中：外事接待批次（个）","17","—",0]
["  6．国内公务接待人次（人）","18","—",229]
["     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","—",60.81]
["（一）行政单位","23","—",60.81]
["（二）参照公务员法管理事业单位","24","—",{"v":0,"d":"0.00"}]
["备注","25","",""]
["注：1．“三公”经费为单位使用一般公共预算财政拨款安排的支出，包括当年一般公共预算财政拨款和以前年度一般公共预算财政拨款结转结余资金安排的实际支出。“三公”经费相关统计数是指使用一般公共预算财政拨款负担费用的相关批次、人次及 车辆情况。","","",""]
["    2．“机关运行经费”为行政单位和参照公务员法管理的事业单位使用一般公共预算财政拨款安排的基本支出中的日常公用经费支出。","","",""]

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[null,"项目是否有规范的内控机制",null,"严格按照内控制度执行。"]
[null,"项目是否达到标准的质量管理水平",null,"实行执行情况基本达到标准的质量管理水平。"]
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[null,"验收的有效性",null,"保障农村饮水安全。"]
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[null,null,"年度资金总额",230,230,230,100,100,100]
[null,null,"其中：当年财政拨款",230,230,230,"—",null,"—"]
[null,null,"      上年结转资金",{"$nulls":3},"—",null,"—"]
[null,null,"      其他资金",{"$nulls":3},"—",null,"—"]
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[null,null,"质量指标","质量指标",{"v":1,"d":"100%"},{"v":1,"d":"100%"},100,100]
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[null,null,"时效指标","年度完成","一年","一年",100,100]
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[]
[null,null,"成本指标"]
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[]
[null,"效益\n指标","经济效益指标"]
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[null,null,"社会效益指标","巩固提升3819户1.4339万人的饮水问题",{"v":1,"d":"100%"},{"v":1,"d":"100%"},100,100]
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[null,null,"生态效益指标"]
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[null,null,"可持续影响指标"]
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["其他需要说明的事项"]
["总分",{"$nulls":5},100,100,"(自评等级)"]

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[null,"（二）部门绩效目标的设立情况",null,"单位成立部门绩效领导小组，单位主要负责人为组长，明确领导小组成员构成、运行方式以及部门绩效管理的职责。"]
[null,"（三）部门整体收支情况",null,"纳入年度财政预算"]
[null,"（四）部门预算管理制度建设情况",null,"领导机构安排部署预算编制工作，明确编制要求。财务部门根据相关政策、领导部署做好预算编制工作。建立内部沟通协调机制，以工作任务计划为依据确定绩效目标，按照规定进行项目评审。"]
["二、绩效自评工作情况","（一）绩效自评的目的",null,"加强预算合理性和合规性"]
[null,"（三）自评组织过程","1.前期准备","按照年初预算财政安排饮水安全巩固提升工程专项经费230万。"]
[null,null,"2.组织实施","解决师宗县乡镇人畜饮水问题。"]
["三、评价情况分析及综合评价结论",null,null,"工程已全面完工并解决了饮水困难的问题。"]
["四、存在的问题和整改情况",null,null,"预算项目不细，降低预算约束性。加强预算合理性和合规性"]
["五、绩效自评结果应用",null,null,"项目建设资金及时到位，促使农村饮水安全建设工作任务顺利完成。"]
["六、主要经验及做法",null,null,"财务部门根据相关政策、领导部署做好计划，按时合规支出。"]
["七、其他需说明的情况",null,null,"无"]

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[]
[]
[]
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[null,"生态效益","改善水质","水质达标率","95%"]
[null,"社会公众或服务对象满意度","群众对工程情况满意度","群众满意度","100%"]
["预算配置科学","预算编制科学","科学的编制预算","科学的编制预算","100%"]
[null,"基本支出足额保障","基本支出足额保障","基本支出足额保障","100%"]
[null,"确保重点支出安排","确保了重点支出","确保了重点支出","100%"]
[null,"严控“三公”经费支出","严格控制“三公”经费","严格控制“三公”经费","100%"]
["预算执行有效","严格预算执行","严格执行预算","按预算严格执行","100%"]
[null,"严控结转结余","严控结转结余","严控结转结余","100%"]
[null,"项目组织良好","项目组织良好","项目组织良好","100%"]
[null,"“三公”经费节支增效","严格厉行节约，“三公”经费节支增效","严格厉行节约，“三公”经费节支增效","100%"]
["预算管理规范","管理制度健全","预算制度管理健全","预算制度管理健全","100%"]
[null,"信息公开及时完整","信息公开及时完整","信息公开及时完整","100%"]
[null,"资产管理使用规范有效","资金管理使用规范","资金管理使用规范","100%"]