{"text_format":"3","workbook":"xls","n_sheets":13,"sheets":["附表1收入支出决算总表","附表2收入决算表","附表3支出决算表","附表4财政拨款收入支出决算总表","附表5一般公共预算财政拨款收入支出决算表","附表6一般公共预算财政拨款基本支出决算表","附表7政府性基金预算财政拨款收入支出决算表","附表8国有资本经营预算财政拨款收入支出决算表","附表9“三公”经费、行政参公单位机关运行经费情况表","附表10 国有资产占有使用情况表","附表11 部门整体支出绩效自评情况","附表12 部门整体支出绩效自评表","附表13 项目支出绩效自评表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"附表1收入支出决算总表","index":0,"n_rows":38,"n_cols":6,"rows_kept":38,"merged":[[0,0,0,5],[3,0,3,2],[3,0,3,2],[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"]}
["收入支出决算总表",null,"收入支出决算总表"]
[{"$nulls":5},"公开01表"]
["部门：师宗县红十字会",{"$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":526681.13,"d":"526,681.13"},"一、一般公共服务支出","31",""]
["二、政府性基金预算财政拨款收入","2","","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":17618.04,"d":"17,618.04"},"八、社会保障和就业支出","38",{"v":603881.68,"d":"603,881.68"}]
["","9","","九、卫生健康支出","39",{"v":7826.97,"d":"7,826.97"}]
["","10","","十、节能环保支出","40",""]
["","11","","十一、城乡社区支出","41",""]
["","12","","十二、农林水支出","42",""]
["","13","","十三、交通运输支出","43",""]
["","14","","十四、资源勘探工业信息等支出","44",""]
["","15","","十五、商业服务业等支出","45",""]
["","16","","十六、金融支出","46",""]
["","17","","十七、援助其他地区支出","47",""]
["","18","","十八、自然资源海洋气象等支出","48",""]
["","19","","十九、住房保障支出","49",{"v":7928,"d":"7,928.00"}]
["","20","","二十、粮油物资储备支出","50",""]
["","21","","二十一、国有资本经营预算支出","51",""]
["","22","","二十二、灾害防治及应急管理支出","52",""]
["","23","","二十三、其他支出","53",""]
["","24","","二十四、债务还本支出","54",""]
["","25","","二十五、债务付息支出","55",""]
["","26","","二十六、抗疫特别国债安排的支出","56",""]
["本年收入合计","27",{"v":544299.17,"d":"544,299.17"},"本年支出合计","57",{"v":619636.65,"d":"619,636.65"}]
["    使用非财政拨款结余","28","","结余分配","58",""]
["    年初结转和结余","29",{"v":82337.48,"d":"82,337.48"},"年末结转和结余","59",{"v":7000,"d":"7,000.00"}]
["总计","30",{"v":626636.65,"d":"626,636.65"},"总计","60",{"v":626636.65,"d":"626,636.65"}]
["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。                                                                           ","","","","",""]
["      2.本套报表金额单位转换时可能存在尾数误差。    "]

{"sheet":"附表2收入决算表","index":1,"n_rows":24,"n_cols":12,"rows_kept":24,"merged":[[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],[23,0,23,11],[23,0,23,11],[23,0,23,11],[23,0,23,11],[23,0,23,11],[23,0,23,11],[23,0,23,11],[23,0,23,11],[23,0,23,11],[23,0,23,11],[23,0,23,11],[23,0,23,11]],"flags":["formulas_cached_only"]}
["收入支出决算表",{"$nulls":5},"收入支出决算表"]
[{"$nulls":11},"公开02表"]
["部门：师宗县红十字会",{"$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":544299.17,"d":"544,299.17"},{"v":526681.13,"d":"526,681.13"},"","","","","",{"v":17618.04,"d":"17,618.04"}]
["208","","","社会保障和就业支出",{"v":528544.2,"d":"528,544.20"},{"v":510926.16,"d":"510,926.16"},"","","","","",{"v":17618.04,"d":"17,618.04"}]
["20805","","","行政事业单位养老支出",{"v":84264.24,"d":"84,264.24"},{"v":84264.24,"d":"84,264.24"},"","","","","",""]
["2080501","","","  行政单位离退休",{"v":22211.6,"d":"22,211.60"},{"v":22211.6,"d":"22,211.60"},"","","","","",""]
["2080505","","","  机关事业单位基本养老保险缴费支出",{"v":62052.64,"d":"62,052.64"},{"v":62052.64,"d":"62,052.64"},"","","","","",""]
["20816","","","红十字事业",{"v":444279.96,"d":"444,279.96"},{"v":426661.92,"d":"426,661.92"},"","","","","",{"v":17618.04,"d":"17,618.04"}]
["2081601","","","  行政运行",{"v":427119.96,"d":"427,119.96"},{"v":426661.92,"d":"426,661.92"},"","","","","",458.04]
["2081699","","","  其他红十字事业支出",{"v":17160,"d":"17,160.00"},"","","","","","",{"v":17160,"d":"17,160.00"}]
["210","","","卫生健康支出",{"v":7826.97,"d":"7,826.97"},{"v":7826.97,"d":"7,826.97"},"","","","","",""]
["21011","","","行政事业单位医疗",{"v":7826.97,"d":"7,826.97"},{"v":7826.97,"d":"7,826.97"},"","","","","",""]
["2101101","","","  行政单位医疗",{"v":7053.18,"d":"7,053.18"},{"v":7053.18,"d":"7,053.18"},"","","","","",""]
["2101199","","","  其他行政事业单位医疗支出",773.79,773.79,"","","","","",""]
["221","","","住房保障支出",{"v":7928,"d":"7,928.00"},{"v":7928,"d":"7,928.00"},"","","","","",""]
["22102","","","住房改革支出",{"v":7928,"d":"7,928.00"},{"v":7928,"d":"7,928.00"},"","","","","",""]
["2210201","","","  住房公积金",{"v":7928,"d":"7,928.00"},{"v":7928,"d":"7,928.00"},"","","","","",""]
["注：本表反映部门本年度取得的各项收入情况。","","","","","","","","","","",""]

{"sheet":"附表3支出决算表","index":2,"n_rows":24,"n_cols":10,"rows_kept":24,"merged":[[0,0,0,9],[3,0,3,3],[3,0,3,3],[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],[23,0,23,9],[23,0,23,9],[23,0,23,9],[23,0,23,9],[23,0,23,9],[23,0,23,9],[23,0,23,9],[23,0,23,9],[23,0,23,9],[23,0,23,9]],"flags":["formulas_cached_only"]}
["支出决算表",{"$nulls":4},"支出决算表"]
[{"$nulls":9},"公开03表"]
["部门：师宗县红十字会",{"$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":619636.65,"d":"619,636.65"},{"v":619636.65,"d":"619,636.65"},"","","",""]
["208","","","社会保障和就业支出",{"v":603881.68,"d":"603,881.68"},{"v":603881.68,"d":"603,881.68"},"","","",""]
["20805","","","行政事业单位养老支出",{"v":84264.24,"d":"84,264.24"},{"v":84264.24,"d":"84,264.24"},"","","",""]
["2080501","","","  行政单位离退休",{"v":22211.6,"d":"22,211.60"},{"v":22211.6,"d":"22,211.60"},"","","",""]
["2080505","","","  机关事业单位基本养老保险缴费支出",{"v":62052.64,"d":"62,052.64"},{"v":62052.64,"d":"62,052.64"},"","","",""]
["20816","","","红十字事业",{"v":519617.44,"d":"519,617.44"},{"v":519617.44,"d":"519,617.44"},"","","",""]
["2081601","","","  行政运行",{"v":427542.96,"d":"427,542.96"},{"v":427542.96,"d":"427,542.96"},"","","",""]
["2081699","","","  其他红十字事业支出",{"v":92074.48,"d":"92,074.48"},{"v":92074.48,"d":"92,074.48"},"","","",""]
["210","","","卫生健康支出",{"v":7826.97,"d":"7,826.97"},{"v":7826.97,"d":"7,826.97"},"","","",""]
["21011","","","行政事业单位医疗",{"v":7826.97,"d":"7,826.97"},{"v":7826.97,"d":"7,826.97"},"","","",""]
["2101101","","","  行政单位医疗",{"v":7053.18,"d":"7,053.18"},{"v":7053.18,"d":"7,053.18"},"","","",""]
["2101199","","","  其他行政事业单位医疗支出",773.79,773.79,"","","",""]
["221","","","住房保障支出",{"v":7928,"d":"7,928.00"},{"v":7928,"d":"7,928.00"},"","","",""]
["22102","","","住房改革支出",{"v":7928,"d":"7,928.00"},{"v":7928,"d":"7,928.00"},"","","",""]
["2210201","","","  住房公积金",{"v":7928,"d":"7,928.00"},{"v":7928,"d":"7,928.00"},"","","",""]
["注：本表反映部门本年度各项支出情况。","","","","","","","","",""]

{"sheet":"附表4财政拨款收入支出决算总表","index":3,"n_rows":40,"n_cols":9,"rows_kept":40,"merged":[[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总表",null,null,"财政拨款收入支出决算总表"]
[{"$nulls":8},"公开04表"]
["部门：师宗县红十字会",{"$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":526681.13,"d":"526,681.13"},"一、一般公共服务支出","33","","","",""]
["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":510926.16,"d":"510,926.16"},{"v":510926.16,"d":"510,926.16"},"",""]
["","9","","九、卫生健康支出","41",{"v":7826.97,"d":"7,826.97"},{"v":7826.97,"d":"7,826.97"},"",""]
["","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","","","",""]
["","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","","","",""]
["","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":7928,"d":"7,928.00"},{"v":7928,"d":"7,928.00"},"",""]
["","20","","二十、粮油物资储备支出","52","","","",""]
["","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":526681.13,"d":"526,681.13"},"本年支出合计","59",{"v":526681.13,"d":"526,681.13"},{"v":526681.13,"d":"526,681.13"},"",""]
["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":526681.13,"d":"526,681.13"},"总计","64",{"v":526681.13,"d":"526,681.13"},{"v":526681.13,"d":"526,681.13"},"",""]
["注：本表反映部门本年度一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算的总收支和年初、年末结转结余情况。","","","","","","","",""]

{"sheet":"附表5一般公共预算财政拨款收入支出决算表","index":4,"n_rows":23,"n_cols":20,"rows_kept":23,"merged":[[0,0,0,19],[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],[22,0,22,19],[22,0,22,19],[22,0,22,19],[22,0,22,19],[22,0,22,19],[22,0,22,19],[22,0,22,19],[22,0,22,19],[22,0,22,19],[22,0,22,19],[22,0,22,19],[22,0,22,19],[22,0,22,19],[22,0,22,19],[22,0,22,19],[22,0,22,19],[22,0,22,19],[22,0,22,19],[22,0,22,19],[22,0,22,19]],"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：师宗县红十字会",{"$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","",null,null,{"v":526681.13,"d":"526,681.13"},{"v":526681.13,"d":"526,681.13"},"",{"v":526681.13,"d":"526,681.13"},{"v":526681.13,"d":"526,681.13"},{"v":450312.97,"d":"450,312.97"},{"v":76368.16,"d":"76,368.16"},"","","","","",""]
["208","","","社会保障和就业支出","",null,null,{"v":510926.16,"d":"510,926.16"},{"v":510926.16,"d":"510,926.16"},"",{"v":510926.16,"d":"510,926.16"},{"v":510926.16,"d":"510,926.16"},{"v":434558,"d":"434,558.00"},{"v":76368.16,"d":"76,368.16"},"","","","","",""]
["20805","","","行政事业单位养老支出","",null,null,{"v":84264.24,"d":"84,264.24"},{"v":84264.24,"d":"84,264.24"},"",{"v":84264.24,"d":"84,264.24"},{"v":84264.24,"d":"84,264.24"},{"v":84064.24,"d":"84,064.24"},{"v":200,"d":"200.00"},"","","","","",""]
["2080501","","","  行政单位离退休","",null,null,{"v":22211.6,"d":"22,211.60"},{"v":22211.6,"d":"22,211.60"},"",{"v":22211.6,"d":"22,211.60"},{"v":22211.6,"d":"22,211.60"},{"v":22011.6,"d":"22,011.60"},{"v":200,"d":"200.00"},"","","","","",""]
["2080505","","","  机关事业单位基本养老保险缴费支出","",null,null,{"v":62052.64,"d":"62,052.64"},{"v":62052.64,"d":"62,052.64"},"",{"v":62052.64,"d":"62,052.64"},{"v":62052.64,"d":"62,052.64"},{"v":62052.64,"d":"62,052.64"},"","","","","","",""]
["20816","","","红十字事业","","","",{"v":426661.92,"d":"426,661.92"},{"v":426661.92,"d":"426,661.92"},"",{"v":426661.92,"d":"426,661.92"},{"v":426661.92,"d":"426,661.92"},{"v":350493.76,"d":"350,493.76"},{"v":76168.16,"d":"76,168.16"},"","","","","",""]
["2081601","","","  行政运行","","","",{"v":426661.92,"d":"426,661.92"},{"v":426661.92,"d":"426,661.92"},"",{"v":426661.92,"d":"426,661.92"},{"v":426661.92,"d":"426,661.92"},{"v":350493.76,"d":"350,493.76"},{"v":76168.16,"d":"76,168.16"},"","","","","",""]
["210","","","卫生健康支出","","","",{"v":7826.97,"d":"7,826.97"},{"v":7826.97,"d":"7,826.97"},"",{"v":7826.97,"d":"7,826.97"},{"v":7826.97,"d":"7,826.97"},{"v":7826.97,"d":"7,826.97"},"","","","","","",""]
["21011","","","行政事业单位医疗","","","",{"v":7826.97,"d":"7,826.97"},{"v":7826.97,"d":"7,826.97"},"",{"v":7826.97,"d":"7,826.97"},{"v":7826.97,"d":"7,826.97"},{"v":7826.97,"d":"7,826.97"},"","","","","","",""]
["2101101","","","  行政单位医疗","","","",{"v":7053.18,"d":"7,053.18"},{"v":7053.18,"d":"7,053.18"},"",{"v":7053.18,"d":"7,053.18"},{"v":7053.18,"d":"7,053.18"},{"v":7053.18,"d":"7,053.18"},"","","","","","",""]
["2101199","","","  其他行政事业单位医疗支出","","","",773.79,773.79,"",773.79,773.79,773.79,"","","","","","",""]
["221","","","住房保障支出","","","",{"v":7928,"d":"7,928.00"},{"v":7928,"d":"7,928.00"},"",{"v":7928,"d":"7,928.00"},{"v":7928,"d":"7,928.00"},{"v":7928,"d":"7,928.00"},"","","","","","",""]
["22102","","","住房改革支出","","","",{"v":7928,"d":"7,928.00"},{"v":7928,"d":"7,928.00"},"",{"v":7928,"d":"7,928.00"},{"v":7928,"d":"7,928.00"},{"v":7928,"d":"7,928.00"},"","","","","","",""]
["2210201","","","  住房公积金","","","",{"v":7928,"d":"7,928.00"},{"v":7928,"d":"7,928.00"},"",{"v":7928,"d":"7,928.00"},{"v":7928,"d":"7,928.00"},{"v":7928,"d":"7,928.00"},"","","","","","",""]
["注：本表反映部门本年度一般公共预算财政拨款的收支和年初、年末结转结余情况。","","","","","","","","","","","","","","","","","","",""]

{"sheet":"附表6一般公共预算财政拨款基本支出决算表","index":5,"n_rows":41,"n_cols":9,"rows_kept":41,"merged":[[0,0,0,8],[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：师宗县红十字会",{"$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":428301.37,"d":"428,301.37"},"302","商品和服务支出",{"v":68619.16,"d":"68,619.16"},"310","资本性支出",{"v":7749,"d":"7,749.00"}]
["30101","  基本工资",{"v":124294,"d":"124,294.00"},"30201","  办公费",{"v":7186.46,"d":"7,186.46"},"31001","  房屋建筑物购建",""]
["30102","  津贴补贴",{"v":213752.92,"d":"213,752.92"},"30202","  印刷费","","31002","  办公设备购置",{"v":7749,"d":"7,749.00"}]
["30103","  奖金",{"v":9565,"d":"9,565.00"},"30203","  咨询费","","31003","  专用设备购置",""]
["30106","  伙食补助费","","30204","  手续费",{"v":676,"d":"676.00"},"31005","  基础设施建设",""]
["30107","  绩效工资","","30205","  水费","","31006","  大型修缮",""]
["30108","  机关事业单位基本养老保险缴费",{"v":62052.64,"d":"62,052.64"},"30206","  电费",659.94,"31007","  信息网络及软件购置更新",""]
["30109","  职业年金缴费","","30207","  邮电费",{"v":4127.8,"d":"4,127.80"},"31008","  物资储备",""]
["30110","  职工基本医疗保险缴费",{"v":7053.18,"d":"7,053.18"},"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",{"v":3000,"d":"3,000.00"},"31010","  安置补助",""]
["30112","  其他社会保障缴费",{"v":3655.63,"d":"3,655.63"},"30211","  差旅费","","31011","  地上附着物和青苗补偿",""]
["30113","  住房公积金",{"v":7928,"d":"7,928.00"},"30212","  因公出国（境）费用","","31012","  拆迁补偿",""]
["30114","  医疗费","","30213","  维修(护)费","","31013","  公务用车购置",""]
["30199","  其他工资福利支出","","30214","  租赁费","","31019","  其他交通工具购置",""]
["303","对个人和家庭的补助",{"v":22011.6,"d":"22,011.60"},"30215","  会议费","","31021","  文物和陈列品购置",""]
["30301","  离休费","","30216","  培训费",{"v":305,"d":"305.00"},"31022","  无形资产购置",""]
["30302","  退休费",{"v":22011.6,"d":"22,011.60"},"30217","  公务接待费","","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","","30224","  被装购置费","","31201","  资本金注入",""]
["30305","  生活补助","","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",{"v":11410.16,"d":"11,410.16"},"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",{"v":795,"d":"795.00"},"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":6208.8,"d":"6,208.80"},"39906","  赠与",""]
["30311","  代缴社会保险费","","30239","  其他交通费用",{"v":29250,"d":"29,250.00"},"39907","  国家赔偿费用支出",""]
["30399","  其他个人和家庭的补助支出","","30240","  税金及附加费用","","39908","  对民间非营利组织和群众性自治组织补贴",""]
["","","","30299","  其他商品和服务支出",{"v":5000,"d":"5,000.00"},"39999","  其他支出",""]
["","","","307","债务利息及费用支出","","","",""]
["","","","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":450312.97,"d":"450,312.97"},"公用经费合计","","","","",{"v":76368.16,"d":"76,368.16"}]
["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":"附表7政府性基金预算财政拨款收入支出决算表","index":6,"n_rows":17,"n_cols":20,"rows_kept":17,"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07表"]
["部门：师宗县红十字会",{"$nulls":18},"金额单位：元"]
["项目","","","","年初结转和结余","","","本年收入","","","本年支出","","","","","年末结转和结余","","","",""]
["支出功能分类科目编码","","","科目名称","合计","基本支出结转","项目支出结转和结余","合计","基本支出","项目支出","合计","基本支出","","基本支出","项目支出","合计","基本支出结转","项目支出结转和结余","项目支出结转和结余",""]
["","","","","","","小计","","","小计","","小计","人员经费","公用经费","小计","","","小计","项目支出结转","项目支出结余"]
["","","","","","","","","","","","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16"]
["","","","合计","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","","","","",""]
["注：本表反映部门本年度政府性基金预算财政拨款的收支和年初、年末结转结余情况。","","","","","","","","","","","","","","","","","","",""]
[{"$nulls":3},"说明：师宗县红十字会本年没有政府性基金预算财政拨款收入支出，故本表无数据。"]

{"sheet":"附表8国有资本经营预算财政拨款收入支出决算表","index":7,"n_rows":17,"n_cols":12,"rows_kept":17,"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08表"]
["部门：师宗县红十字会",{"$nulls":10},"金额单位：元"]
["项目","","","","年初结转和结余","","","本年收入","本年支出","年末结转和结余","",""]
["支出功能分类科目编码","","","科目名称","合计","结转","结余","","","合计","结转","结余"]
["","","","","","","","","","","","项目支出结转"]
["","","","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6","7","8"]
["","","","合计","","","","","","","",""]
["","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["注：本表反映部门本年度国有资本经营预算财政拨款的收支和年初、年末结转结余情况。","","","","","","","","","","",""]
[{"$nulls":3},"说明：师宗县红十字会本年没有国有资本经营预算财政拨款收入支出，故本表无数据。"]

{"sheet":"附表9“三公”经费、行政参公单位机关运行经费情况表","index":8,"n_rows":31,"n_cols":4,"rows_kept":31,"merged":[[0,0,0,3],[3,1,4,1],[3,1,4,1],[29,0,29,3],[29,0,29,3],[29,0,29,3],[29,0,29,3],[30,0,30,3],[30,0,30,3],[30,0,30,3],[30,0,30,3]],"flags":["formulas_cached_only"]}
["“三公”经费、行政参公单位机关运行经费情况表情况表","“三公”经费、行政参公单位机关运行经费情况表"]
[{"$nulls":3},"公开09表"]
["部门：师宗县红十字会",null,null,"金额单位：元"]
["项  目","行次","预算数","决算统计数"]
["栏  次","","1","2"]
["一、“三公”经费支出","1","—","—"]
["（一）支出合计","2",3,{"v":6208.8,"d":"6,208.80"}]
["  1．因公出国（境）费","3",0,""]
["  2．公务用车购置及运行维护费","4",2.5,{"v":6208.8,"d":"6,208.80"}]
["    （1）公务用车购置费","5","",""]
["    （2）公务用车运行维护费","6",2.5,{"v":6208.8,"d":"6,208.80"}]
["  3．公务接待费","7",0.5,0]
["    （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","—",1]
["  5．国内公务接待批次（个）","16","—",""]
["     其中：外事接待批次（个）","17","—",""]
["  6．国内公务接待人次（人）","18","—",""]
["     其中：外事接待人次（人）","19","—",""]
["  7．国（境）外公务接待批次（个）","20","—",""]
["  8．国（境）外公务接待人次（人）","21","—",""]
["二、机关运行经费","22","—",{"v":76368.16,"d":"76,368.16"}]
["（一）行政单位","23","—",""]
["（二）参照公务员法管理事业单位","24","—",{"v":76368.16,"d":"76,368.16"}]
["注：1．“三公”经费为单位使用一般公共预算财政拨款安排的支出，包括当年一般公共预算财政拨款和以前年度一般公共预算财政拨款结转结余资金安排的实际支出。“三公”经费相关统计数是指使用一般公共预算财政拨款负担费用的相关批次、人次及车辆情况。","","",""]
["   2．“机关运行经费”为行政单位和参照公务员法管理的事业单位使用一般公共预算财政拨款安排的基本支出中的公用经费支出。","","",""]

{"sheet":"附表10 国有资产占有使用情况表","index":9,"n_rows":11,"n_cols":13,"rows_kept":11,"merged":[[0,0,0,12],[2,0,2,7],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,5,3],[3,4,3,8],[3,9,5,9],[3,10,5,10],[3,11,5,11],[3,12,5,12],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[8,0,8,11],[8,12,10,12],[9,0,9,11],[10,0,10,11]],"flags":["formulas_cached_only"]}
["国有资产占有使用情况表"]
[{"$nulls":12},"公开10表"]
["部门：师宗县红十字会",{"$nulls":11},"单位：元"]
["项目","行次","资产总额","流动资产","固定资产",{"$nulls":4},"对外投资/有价证券","在建工程","无形资产","其他资产"]
[{"$nulls":4},"小计","房屋构筑物","车辆","单价200万以上大型设备","其他固定资产"]
[]
["栏次",null,1,2,3,4,5,6,7,8,9,10,11]
["合计",1,{"v":1498949.12,"d":"1,498,949.12"},{"v":1121198.12,"d":"1,121,198.12"},{"v":369771,"d":"369,771.00"},{"v":0,"d":"0.00"},{"v":254868,"d":"254,868.00"},{"v":0,"d":"0.00"},{"v":114903,"d":"114,903.00"},0,0,7980,0]
["填报说明：1.资产总额＝流动资产＋固定资产＋对外投资／有价证券＋在建工程＋无形资产＋其他资产；"]
["填报说明：2.固定资产＝房屋构筑物＋车辆＋单价200万元以上大型设备＋其他固定资产；"]
["填报说明：3.填报金额为资产“账面原值”。"]

{"sheet":"附表11 部门整体支出绩效自评情况","index":10,"n_rows":16,"n_cols":4,"rows_kept":16,"merged":[[0,0,0,3],[2,0,6,0],[2,0,6,0],[2,0,6,0],[2,0,6,0],[2,0,6,0],[2,1,2,2],[2,1,2,2],[3,1,3,2],[3,1,3,2],[4,1,4,2],[4,1,4,2],[5,1,5,2],[5,1,5,2],[6,1,6,2],[6,1,6,2],[7,0,9,0],[7,0,9,0],[7,0,9,0],[7,1,7,2],[7,1,7,2],[8,1,9,1],[8,1,9,1],[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],[15,0,15,3],[15,0,15,3],[15,0,15,3],[15,0,15,3]],"flags":["formulas_cached_only"]}
["2021年度部门整体支出绩效自评情况","2021年度部门整体支出绩效自评情况"]
["部门：师宗县红十字会",null,null,"公开11表"]
["一、部门基本情况","（一）部门概况","","师宗县红十字会属于参照公务员法管理事业单位，设党政办公室、赈济救护部、组织宣传及内部监督部三个内设机构。现有参公管理事业编制5个，在职在编工作人员5人，聘用人员2人。"]
["","（二）部门绩效目标的设立情况","","１、加大开展赈济救灾工作力度。实现助医５人次以上，开博爱送温暖益人数达１００人次，召开理事会会议１次，开展职工及志愿者业务培训１次。募捐筹资达50万元，同时按时按质完成赈济救灾其他相关业务工作。\n２、组织高危行业一线从业人员５００人次开展院外应急救护培训，让参训人员的合格率达９０%以上。\n３、制作造血干细胞捐献宣传图册，向应急救护参训人员和广大社会群众发放宣传图册５０００份，提高广大群众对造血干细胞捐献相业务知识的知晓率，积极参与，推动造血细胞捐献工作的全面开展。"]
["","（三）部门整体收支情况","","本年总收入54.43万元，包括其他收入1.71万元，一般公共财政拨款收入1.76万元。本年总支出61.96万元，其中本年基本支出61.96万元。"]
["","（四）部门预算管理制度建设情况","","单位建立了《师宗县红十字会内部控制规范》、《师宗县红十字会财务管理罐》、《预算财务管理制度》等制度。"]
["","（五）严控“三公”经费支出情况","","当年三公经支出6208.80元，其中车辆运行维护费支出6208.80元。"]
["二、绩效自评工作情况","（一）绩效自评的目的","","自评目的在于提高项目资金配置效率和使用效益，为编制科学、全理的项目支出预算提供依据。"]
["","（二）自评组织过程","1.前期准备","1、成立绩效自评工作小组。\n2、制定项目支出绩效评价管理方法"]
["","","2.组织实施","以会办为牵头部门，组织绩效自评工作小组对对照年初项目支出预算设定目标，逐项开展自评。"]
["三、评价情况分析及综合评价结论","","","师宗县红十字会预算编制、预算执行和支出绩效都按照规定严格执行，合理安排，使财政资金发挥了最大效益。"]
["四、存在的问题和整改情况","","","预算编制不够精准，细化程度不够，下一步将加强预算管理工作，科学编制收入预算，严格按预算执行支出。"]
["五、绩效自评结果应用","","","绩效自评将作为本单位预算编制，完善制度和改进管理的重要依据。"]
["六、主要经验及做法","","","1、高度重视，加强组织领导。\n2、制定科学的绩效评价方案。"]
["七、其他需说明的情况","","","无"]
["备注：涉密部门和涉密信息按保密规定不公开。","","",""]

{"sheet":"附表12 部门整体支出绩效自评表","index":11,"n_rows":38,"n_cols":9,"rows_kept":38,"merged":[[0,0,0,8],[2,1,2,8],[2,1,2,8],[2,1,2,8],[2,1,2,8],[2,1,2,8],[2,1,2,8],[2,1,2,8],[2,1,2,8],[3,0,3,6],[3,0,3,6],[3,0,3,6],[3,0,3,6],[3,0,3,6],[3,0,3,6],[3,0,3,6],[3,7,3,8],[3,7,3,8],[4,0,5,0],[4,0,5,0],[4,2,4,7],[4,2,4,7],[4,2,4,7],[4,2,4,7],[4,2,4,7],[4,2,4,7],[5,2,5,7],[5,2,5,7],[5,2,5,7],[5,2,5,7],[5,2,5,7],[5,2,5,7],[6,0,6,8],[6,0,6,8],[6,0,6,8],[6,0,6,8],[6,0,6,8],[6,0,6,8],[6,0,6,8],[6,0,6,8],[6,0,6,8],[7,1,7,4],[7,1,7,4],[7,1,7,4],[7,1,7,4],[7,5,7,8],[7,5,7,8],[7,5,7,8],[7,5,7,8],[8,1,8,4],[8,1,8,4],[8,1,8,4],[8,1,8,4],[8,5,8,8],[8,5,8,8],[8,5,8,8],[8,5,8,8],[9,1,9,4],[9,1,9,4],[9,1,9,4],[9,1,9,4],[9,5,9,8],[9,5,9,8],[9,5,9,8],[9,5,9,8],[10,1,10,4],[10,1,10,4],[10,1,10,4],[10,1,10,4],[10,5,10,8],[10,5,10,8],[10,5,10,8],[10,5,10,8],[11,0,11,8],[11,0,11,8],[11,0,11,8],[11,0,11,8],[11,0,11,8],[11,0,11,8],[11,0,11,8],[11,0,11,8],[11,0,11,8],[12,0,13,0],[12,0,13,0],[12,1,13,1],[12,1,13,1],[12,2,13,2],[12,2,13,2],[12,3,12,5],[12,3,12,5],[12,3,12,5],[12,6,13,6],[12,6,13,6],[12,7,13,7],[12,7,13,7],[12,8,13,8],[12,8,13,8],[20,0,20,8],[20,0,20,8],[20,0,20,8],[20,0,20,8],[20,0,20,8],[20,0,20,8],[20,0,20,8],[20,0,20,8],[20,0,20,8],[21,7,21,8],[21,7,21,8],[22,0,29,0],[22,0,29,0],[22,0,29,0],[22,0,29,0],[22,1,25,1],[22,7,22,8],[22,7,22,8],[23,7,23,8],[24,7,24,8],[25,7,25,8],[26,1,29,1],[26,7,26,8],[26,7,26,8],[27,7,27,8],[28,7,28,8],[29,7,29,8],[30,0,31,0],[30,0,31,0],[30,0,31,0],[30,0,31,0],[30,1,31,1],[30,7,30,8],[30,7,30,8],[31,7,31,8],[32,1,34,1],[32,7,32,8],[32,7,32,8],[33,7,33,8],[34,7,34,8],[35,1,35,8],[35,1,35,8],[35,1,35,8],[35,1,35,8],[35,1,35,8],[35,1,35,8],[35,1,35,8],[35,1,35,8],[36,0,36,8],[36,0,36,8],[36,0,36,8],[36,0,36,8],[36,0,36,8],[36,0,36,8],[36,0,36,8],[36,0,36,8],[36,0,36,8],[37,0,37,8],[37,0,37,8],[37,0,37,8],[37,0,37,8],[37,0,37,8],[37,0,37,8],[37,0,37,8],[37,0,37,8],[37,0,37,8]],"flags":["formulas_cached_only"]}
["2021年度部门整体支出绩效自评表",{"$nulls":3},"2021年度部门整体支出绩效自评表"]
[{"$nulls":8},"公开12表"]
["部门名称","云南省师宗县红十字会","","","","","","",""]
["内容","","","","","","","说明","说明"]
["部门总体目标","部门职责","１、开展救授、救灾相关工作、建立红十字会应急救援体系。\n２、应急救护培训，普及应急救护、防灾避险和卫生健康知识、组织志愿者参与现场救护。\n３、参与无偿献血、遗体和人体器官及造血干细胞捐献工作。","","","","","",""]
["","总体绩效目标","一、开展救灾　备灾工作。一是开展助学、助医、助困募捐工作；二是开展新生命救助申报工作。针对0－14周岁的先天性心脏病、白血病贫困患儿以及脊柱畸形贫困患者向“新生命救助基金会”、“天使阳光基金”、“爱佑基金”、“神化爱心行动”等基金会申报医疗帮扶救助。三是开展博爱送温暖活动，帮助受灾、孤寡、残疾等弱势人群缓解急需。四、开展一年度理事会会议。通过以上各项工作的开展，不断扩大救助范围，提升红十字会救灾、备灾能力，充分发挥红十字在政府人道救助领域的助手作用。\n二、开展应急救护培训工作。三年内培训应急救护合格员１５００人次、旨在提高群众应对自然灾害和突发事件院外急救应急处理能力，降低死亡率，\n三、开展造血干细胞捐献工作。三年内通过发放造血干细胞捐献宣传图册１５０００份，广泛动员社会大众积极参与造血干细胞捐献工作，建设骨骼库，适应社会需要，让民众的参与来解决民众自己的事，让更多等待造血干细胞移植的病患得到救治。","","","","",""]
["一、部门年度目标","","","","","","","",""]
["财年","目标","","","","实际完成情况","","",""]
["2021","１、加大开展赈济救灾工作力度。实现助医５人次以上，开博爱送温暖益人数达１００人次，召开理事会会议１次，开展职工及志愿者业务培训１次。募捐筹资达50万元，同时按时按质完成赈济救灾其他相关业务工作。\n２、组织高危行业一线从业人员５００人次开展院外应急救护培训，让参训人员的合格率达９０%以上。\n３、制作造血干细胞捐献宣传图册，向应急救护参训人员和广大社会群众发放宣传图册５０００份，提高广大群众对造血干细胞捐献相业务知识的知晓率，积极参与，推动造血细胞捐献工作的全面开展。","","","","基本完成成目标任务。","","",""]
["2022","一是做好应急救援、应急救护、人道救助、推进捐献造血干细胞、遗体和人体器官、无偿献血等红十字会基础性工作。开展赈济救助及日常工作。二是开展救灾备灾工作，充实备灾物资。二是开展助学、助医、助困募捐工作。三是开展新生命救助申报工作。针对0－14周岁的先天性心脏病、白血病贫困患儿以及脊柱畸形贫困患者向“新生命救助基金会”、“天使阳光基金”、“爱佑基金”、“神化爱心行动”等基金会申报医疗帮扶救助。四是开展博爱送温暖活动，帮助受灾、孤寡、残疾等弱势人群缓解急需。五是开展一年度理事会会议。","","","","---","","",""]
["2023","开展三救”、“三献”核心业务，动员人道资源，瞄准最易受损人群需求，强化自身建设，增强责任意识，进一步拓展募捐筹资渠道，提升救助实力，让更多符合救助条件的贫困人群得到救助；加大卫生救护培训力度，普及群众自救互救能力；做好符合条件贫困家庭先心病、白血病患儿筛查申报工作，争取让所有符合条件的患儿都得到手术和救助的机会。","","","","---","","",""]
["二、部门年度重点工作任务","","","","","","","",""]
["任务名称","项目级次","主要内容","批复金额（万元）","","","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"]
["","","","总额","财政拨款","其他资金","（万元）","",""]
["救授、救灾相关工作","本级","一是开展救灾备灾工作，充实备灾物资，实现储备棉被１９８床。二是开展助学、助医、助困募捐工作。三是开展新生命救助申报工作。针对0－14周岁的先天性心脏病、白血病贫困患儿以及脊柱畸形贫困患者向“新生命救助基金会”、“天使阳光基金”、“爱佑基金”、“神化爱心行动”等基金会申报医疗帮扶救助，实现救助人次达５人次以上。四是开展博爱送温暖活动，帮助受灾、孤寡、残疾等弱势人群１００人次缓解急需。五、召开一次年度理事会会议。",10,10,"",3,{"v":0.3,"d":"30%"},"由于财力困难，实际工作中发生的费用支还有部分待下年拨付。"]
["","","","","","","","",""]
["","","","","","","","",""]
["","","","","","","","",""]
["","","","","","","","",""]
["","","","","","","","",""]
["三、部门整体支出绩效指标","","","","","","","",""]
["一级指标","二级指标","三级指标","指标性质","指标值","度量单位","实际完成值","偏差原因分析及改进措施",""]
["产出指标","数量指标","公开发放的宣传材料数量","=",5000,"份",5000,"",""]
[null,null,"博爱送温暖救助人数（人次）","=",100,"人/人次",100]
[null,null,"募捐筹资","=",50,"万元","91.6","本年募捐筹资工作得到广大爱心人士的支持，年筹资额度较初预算增加，下年将根据实际情况，科学、精准编绵预算。"]
[null,null,"培训参加人次",">=",500,"人次",500]
["","质量指标","救助对象认定准确率","=",100,"%",100,"",""]
[null,null,"救助事项公示度","=",100,"%",100]
[null,null,"培训人员合格率",">=","９０","%",90]
[null,null,"参训率",">=","９０","%",90]
["效益\n指标","社会效益\n指标","宣传内容知晓率",">=","９０","%",90,"",""]
[null,null,"生活状况改善人数","=",100,"人",100]
["满意度指标","服务对象满意度指标等","社会公众满意度",">=","９０","%",90,"",""]
[null,null,"救助对象满意度",">=","９０","%",90]
[null,null,"参训人员满意度",">=","９０","%",90]
["其他需说明事项","无","","","","","","",""]
["备注：1.涉密部门和涉密信息按保密规定不公开。","","","","","","","",""]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。","","","","","","","",""]

{"sheet":"附表13 项目支出绩效自评表","index":12,"n_rows":27,"n_cols":10,"rows_kept":27,"merged":[[0,0,0,9],[2,0,2,1],[2,0,2,1],[2,2,2,9],[2,2,2,9],[2,2,2,9],[2,2,2,9],[2,2,2,9],[2,2,2,9],[2,2,2,9],[2,2,2,9],[3,0,3,1],[3,0,3,1],[3,2,3,4],[3,2,3,4],[3,2,3,4],[3,5,3,6],[3,5,3,6],[3,7,3,9],[3,7,3,9],[3,7,3,9],[4,0,8,1],[4,0,8,1],[4,0,8,1],[4,0,8,1],[4,0,8,1],[4,0,8,1],[4,0,8,1],[4,0,8,1],[4,0,8,1],[4,0,8,1],[4,8,4,9],[4,8,4,9],[5,8,5,9],[5,8,5,9],[6,8,6,9],[6,8,6,9],[7,8,7,9],[7,8,7,9],[8,8,8,9],[8,8,8,9],[9,0,10,0],[9,0,10,0],[9,1,9,4],[9,1,9,4],[9,1,9,4],[9,1,9,4],[9,5,9,9],[9,5,9,9],[9,5,9,9],[9,5,9,9],[9,5,9,9],[10,1,10,4],[10,1,10,4],[10,1,10,4],[10,1,10,4],[10,5,10,9],[10,5,10,9],[10,5,10,9],[10,5,10,9],[10,5,10,9],[11,0,11,2],[11,0,11,2],[11,0,11,2],[11,3,11,5],[11,3,11,5],[11,3,11,5],[11,6,12,6],[11,6,12,6],[11,7,12,7],[11,7,12,7],[11,8,12,8],[11,8,12,8],[11,9,12,9],[11,9,12,9],[13,0,16,0],[13,0,16,0],[13,0,16,0],[13,0,16,0],[13,3,21,3],[13,3,21,3],[13,3,21,3],[13,3,21,3],[13,3,21,3],[13,3,21,3],[13,3,21,3],[13,3,21,3],[13,3,21,3],[17,0,20,0],[17,0,20,0],[17,0,20,0],[17,0,20,0],[22,0,22,2],[22,0,22,2],[22,0,22,2],[22,3,22,9],[22,3,22,9],[22,3,22,9],[22,3,22,9],[22,3,22,9],[22,3,22,9],[22,3,22,9],[23,0,23,6],[23,0,23,6],[23,0,23,6],[23,0,23,6],[23,0,23,6],[23,0,23,6],[23,0,23,6],[24,0,24,9],[24,0,24,9],[24,0,24,9],[24,0,24,9],[24,0,24,9],[24,0,24,9],[24,0,24,9],[24,0,24,9],[24,0,24,9],[24,0,24,9],[25,0,25,9],[25,0,25,9],[25,0,25,9],[25,0,25,9],[25,0,25,9],[25,0,25,9],[25,0,25,9],[25,0,25,9],[25,0,25,9],[25,0,25,9]],"flags":["formulas_cached_only"]}
["2021年度项目支出绩效自评表",{"$nulls":4},"2021年度项目支出绩效自评表"]
[{"$nulls":9},"公开13表"]
["项目名称","","","","","","","","",""]
["主管部门","","","","","实施单位","","","",""]
["项目资金\r\n（万元）","","","年初预算数","全年预算数","全年执行数","分值","执行率","得分",""]
["","","年度资金总额","","","","10","","",""]
["","","其中：当年财政拨款","","","","—","","—",""]
["","","      上年结转资金","","","","—","","—",""]
["","","      其他资金","","","","—","","—",""]
["年度总体目标","预期目标","","","","实际完成情况","","","",""]
["","","","","","","","","",""]
["绩效指标","","","年度指标值 ","","","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","","--","","","","","",""]
["","质量指标","","","","","","","",""]
["","时效指标","","","","","","","",""]
["","成本指标","","","","","","","",""]
["效益指标","经济效益\r\n指标","","","","","","","",""]
["","社会效益\r\n指标","","","","","","","",""]
["","生态效益\r\n指标","","","","","","","",""]
["","可持续影响\r\n指标","","","","","","","",""]
["满意度指标","服务对象满度指标等","","","","","","","",""]
["其他需要说明事项","","","","","","","","",""]
["总分","","","","","","","100","","（自评等级）"]
["备注：1.涉密部门和涉密信息按保密规定不公开。","","","","","","","","",""]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。","","","","","","","","",""]
["说明：师宗县红十字会本年没有项目支出，故本表无数据。"]