{"text_format":"3","workbook":"xls","n_sheets":13,"sheets":["附表1收入支出决算总表","附表2收入决算表","附表3支出决算表","附表4财政拨款收入支出决算总表","附表5一般公共预算财政拨款收入支出决算表","附表6一般公共预算财政拨款基本支出决算表","附表7政府性基金预算财政拨款收入支出决算表","附表8国有资本经营预算财政拨款收入支出决算表","附表9“三公”经费、行政参公单位机关运行经费情况表","附表10 国有资产占有使用情况表","附表11 部门整体支出绩效自评情况","附表12 部门整体支出绩效自评表","附表13项目支出绩效自评表"],"not_rendered":{"external_links":1,"defined_names":14},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"附表1收入支出决算总表","index":0,"n_rows":38,"n_cols":6,"rows_kept":38,"merged":[[0,0,0,5],[3,0,3,2],[3,3,3,5],[36,0,36,5],[37,0,37,5]],"flags":["formulas_cached_only"]}
["收入支出决算表"]
[{"$nulls":5},"公开01表"]
["部门：中共师宗县委办公室",{"$nulls":4},"单位：万元"]
["收入",null,null,"支出"]
["项目","行次","金额","项目(按功能分类)","行次","金额"]
["栏次",null,1,"栏次","",2]
["一、一般公共预算财政拨款收入","1",923.03,"一、一般公共服务支出",31,832.52]
["二、政府性基金预算财政拨款收入","2",{"v":0,"d":"0.00"},"二、外交支出",32,{"v":0,"d":"0.00"}]
["三、国有资本经营预算财政拨款收入","3",{"v":0,"d":"0.00"},"三、国防支出",33,{"v":0,"d":"0.00"}]
["四、上级补助收入","4",{"v":0,"d":"0.00"},"四、公共安全支出",34,{"v":0,"d":"0.00"}]
["五、事业收入","5",{"v":0,"d":"0.00"},"五、教育支出",35,{"v":0,"d":"0.00"}]
["六、经营收入","6",{"v":0,"d":"0.00"},"六、科学技术支出",36,{"v":0,"d":"0.00"}]
["七、附属单位上缴收入","7",{"v":0,"d":"0.00"},"七、文化旅游体育与传媒支出",37,{"v":0,"d":"0.00"}]
["八、其他收入","8",0.11,"八、社会保障和就业支出",38,43.27]
["","9",{"v":0,"d":"0.00"},"九、卫生健康支出",39,60.56]
["","10",{"v":0,"d":"0.00"},"十、节能环保支出",40,{"v":0,"d":"0.00"}]
["","11",{"v":0,"d":"0.00"},"十一、城乡社区支出",41,{"v":0,"d":"0.00"}]
["","12",{"v":0,"d":"0.00"},"十二、农林水支出",42,{"v":5,"d":"5.00"}]
["","13",{"v":0,"d":"0.00"},"十三、交通运输支出",43,{"v":0,"d":"0.00"}]
["","14",{"v":0,"d":"0.00"},"十四、资源勘探工业信息等支出",44,{"v":0,"d":"0.00"}]
["","15",{"v":0,"d":"0.00"},"十五、商业服务业等支出",45,{"v":0,"d":"0.00"}]
["","16",{"v":0,"d":"0.00"},"十六、金融支出",46,{"v":0,"d":"0.00"}]
["","17",{"v":0,"d":"0.00"},"十七、援助其他地区支出",47,{"v":0,"d":"0.00"}]
["","18",{"v":0,"d":"0.00"},"十八、自然资源海洋气象等支出",48,{"v":0,"d":"0.00"}]
["","19",{"v":0,"d":"0.00"},"十九、住房保障支出",49,10.13]
["","20",{"v":0,"d":"0.00"},"二十、粮油物资储备支出",50,{"v":0,"d":"0.00"}]
[null,"21",{"v":0,"d":"0.00"},"二十一、国有资本经营预算支出",51,{"v":0,"d":"0.00"}]
["","22",{"v":0,"d":"0.00"},"二十二、灾害防治及应急管理支出",52,{"v":0,"d":"0.00"}]
["","23",{"v":0,"d":"0.00"},"二十三、其他支出",53,{"v":0,"d":"0.00"}]
["","24",{"v":0,"d":"0.00"},"二十四、债务还本支出",54,{"v":0,"d":"0.00"}]
[null,"25",{"v":0,"d":"0.00"},"二十五、债务付息支出",55,{"v":0,"d":"0.00"}]
[null,"26",{"v":0,"d":"0.00"},"二十六、抗疫特别国债安排的支出",56,{"v":0,"d":"0.00"}]
["本年收入合计","27",923.14,"本年支出合计",57,951.48]
["    使用非财政拨款结余","28",{"v":0,"d":"0.00"},"结余分配",58,{"v":0,"d":"0.00"}]
["    年初结转和结余","29",28.34,"年末结转和结余",59,{"v":0,"d":"0.00"}]
["总计","30",951.48,"总计",60,951.48]
["注：1.本表反映部门本年度的总收支和年初、年末结转结余情况。"]
["    2.本套报表金额单位转换时可能存在尾数误差。    "]

{"sheet":"附表2收入决算表","index":1,"n_rows":29,"n_cols":12,"rows_kept":29,"merged":[[0,0,0,11],[3,0,3,3],[3,4,6,4],[3,5,6,5],[3,6,6,6],[3,7,4,8],[3,9,6,9],[3,10,6,10],[3,11,6,11],[4,0,6,2],[4,3,6,3],[5,7,6,7],[5,8,6,8],[7,0,8,0],[7,1,8,1],[7,2,8,2],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[16,0,16,2],[17,0,17,2],[18,0,18,2],[19,0,19,2],[20,0,20,2],[21,0,21,2],[22,0,22,2],[23,0,23,2],[24,0,24,2],[25,0,25,2],[26,0,26,2],[27,0,27,2],[28,0,28,10]],"flags":["formulas_cached_only"]}
["收入决算表"]
[{"$nulls":11},"公开02表"]
["部门：中共师宗县委办公室",{"$nulls":10},"单位：万元"]
["项目",null,"","","本年收入合计","财政拨款收入","上级补助收入","事业收入",null,"经营收入","附属单位上缴收入","其他收入"]
["支出功能分类\n科目编码",null,null,"科目名称",null,"","",null,null,"","","小计"]
[null,"","","","","",null,"小计","其中：教育收费",null,"",""]
[null,"","","","","","",null,null,"","",""]
["类","款","项","栏次","1","2","3","4","5","6","7","8"]
[null,"","","合计",923.14,923.03,{"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"},0.11]
["201",null,"","一般公共服务支出",817.01,{"v":816.9,"d":"816.90"},{"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"},0.11]
["20131",null,"","党委办公厅（室）及相关机构事务",815.51,{"v":815.4,"d":"815.40"},{"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"},0.11]
["2013101",null,"","行政运行",809.32,809.21,{"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"},0.11]
["2013199",null,"","  其他党委办公厅（室）及相关机构事务支出",6.19,6.19,{"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"}]
["2013299",null,"","  其他组织事务支出",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208",null,"","社会保障和就业支出",43.27,43.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20805",null,"","行政事业单位养老支出",43.27,43.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080501",null,"","  行政单位离退休",33.42,33.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080505",null,"","  机关事业单位基本养老保险缴费支出",9.85,9.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210",null,"","卫生健康支出",47.73,47.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21011",null,"","行政事业单位医疗",47.73,47.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101101",null,"","  行政单位医疗",47.73,47.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213",null,"","农林水支出",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21305",null,"","扶贫",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130599",null,"","  其他扶贫支出",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221",null,"","住房保障支出",10.13,10.13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22102",null,"","住房改革支出",10.13,10.13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210201",null,"","  住房公积金",9.09,9.09,{"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"}]
["2210203",null,"","  购房补贴",1.04,1.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：本表反映部门本年度取得的各项收入情况。"]

{"sheet":"附表3支出决算表","index":2,"n_rows":30,"n_cols":10,"rows_kept":30,"merged":[[0,0,0,9],[3,0,3,3],[3,4,6,4],[3,5,6,5],[3,6,6,6],[3,7,6,7],[3,8,6,8],[3,9,6,9],[4,0,6,2],[4,3,6,3],[7,0,8,0],[7,1,8,1],[7,2,8,2],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[16,0,16,2],[17,0,17,2],[18,0,18,2],[19,0,19,2],[20,0,20,2],[21,0,21,2],[22,0,22,2],[23,0,23,2],[24,0,24,2],[25,0,25,2],[26,0,26,2],[27,0,27,2],[28,0,28,2],[29,0,29,9]],"flags":["formulas_cached_only"]}
["支出决算表"]
[{"$nulls":9},"公开03表"]
["部门：中共师宗县委办公室",{"$nulls":8},"单位：万元"]
["项目",null,"","","本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["支出功能分类\n科目编码",null,null,"科目名称",null,"","","","",""]
[null,"","","","","",null,"","",""]
[null,"","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6"]
[null,"","","合计",951.48,945.29,6.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201",null,null,"一般公共服务支出",832.52,826.33,6.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20131",null,null,"党委办公厅（室）及相关机构事务",831.02,824.83,6.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2013101",null,null,"  行政运行",824.83,824.83,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2013199",null,null,"  其他党委办公厅（室）及相关机构事务支出",6.19,{"v":0,"d":"0.00"},6.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20132",null,null,"组织事务",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2013299",null,null,"  其他组织事务支出",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208",null,null,"社会保障和就业支出",43.27,43.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20805",null,null,"行政事业单位养老支出",43.27,43.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080501",null,null,"  行政单位离退休",33.42,33.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080505",null,null,"  机关事业单位基本养老保险缴费支出",9.85,9.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210",null,null,"卫生健康支出",60.56,60.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21011",null,null,"行政事业单位医疗",60.56,60.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101101",null,null,"  行政单位医疗",60.56,60.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213",null,null,"农林水支出",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21305",null,null,"扶贫",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130599",null,null,"  其他扶贫支出",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221",null,null,"住房保障支出",10.13,10.13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22102",null,null,"住房改革支出",10.13,10.13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210201",null,null,"  住房公积金",9.09,9.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210203",null,null,"  购房补贴",1.04,1.04,{"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。"]

{"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],[3,3,3,8],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8]],"flags":["formulas_cached_only"]}
["财政拨款收入支出决算表"]
[{"$nulls":8},"公开04表"]
["部门：中共师宗县委办公室",{"$nulls":7},"单位：万元"]
["收     入",null,null,"支     出",null,"","",null,""]
["项    目","行次","决算数","项目（按功能分类）","行次","合计","一般公共预算财政拨款","政府性基金预算财政拨款","国有资本经营预算财政拨款"]
[null,"","","","","小计"]
["栏    次","","1","栏    次","","2","3","4","5"]
["一、一般公共预算财政拨款","1",923.03,"一、一般公共服务支出",33,832.41,832.41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、政府性基金预算财政拨款","2",{"v":0,"d":"0.00"},"二、外交支出",34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["三、国有资本经营预算财政拨款","3",{"v":0,"d":"0.00"},"三、国防支出",35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","4","","四、公共安全支出",36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","5","","五、教育支出",37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","6","","六、科学技术支出",38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","7","","七、文化旅游体育与传媒支出",39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","8","","八、社会保障和就业支出",40,43.27,43.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","9","","九、卫生健康支出",41,60.56,60.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","10","","十、节能环保支出",42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","11","","十一、城乡社区支出",43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","12","","十二、农林水支出",44,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","13","","十三、交通运输支出",45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","14","","十四、资源勘探工业信息等支出",46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","15","","十五、商业服务业等支出",47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","16","","十六、金融支出",48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","17","","十七、援助其他地区支出",49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","18","","十八、自然资源海洋气象等支出",50,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","19","","十九、住房保障支出",51,10.13,10.13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","20","","二十、粮油物资储备支出",52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","21","","二十一、国有资本经营预算支出",53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","22","","二十二、灾害防治及应急管理支出",54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","23","","二十三、其他支出",55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"24","","二十四、债务还本支出",56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"25","","二十五、债务付息支出",57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"26","","二十六、抗疫特别国债安排的支出",58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["本年收入合计","27",923.03,"本年支出合计",59,951.37,951.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["年初财政拨款结转和结余","28",28.34,"年末财政拨款结转和结余",60,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["一、一般公共预算财政拨款","29",28.34,null,61,"","","",""]
["二、政府性基金预算财政拨款","30",{"v":0,"d":"0.00"},"",62,"","","",""]
["三、国有资本经营预算财政拨款","31",{"v":0,"d":"0.00"},null,63,"","","",""]
["总计","32",951.37,"总计",64,951.37,951.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：本表反映部门本年度一般公共预算财政拨款、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":29,"n_cols":17,"rows_kept":29,"merged":[[0,0,0,16],[1,15,1,16],[2,0,2,2],[2,11,2,12],[2,15,2,16],[3,0,3,3],[3,4,3,6],[3,7,3,9],[3,10,3,12],[3,13,3,16],[4,0,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[4,14,5,14],[4,15,4,16],[6,0,7,0],[6,1,7,1],[6,2,7,2],[28,0,28,15]],"flags":["formulas_cached_only"]}
["一般公共预算财政拨款收入支出决算表"]
[{"$nulls":15},"公开05表"]
["部门：中共师宗县委办公室",{"$nulls":14},"单位：万元"]
["项目",{"$nulls":3},"年初结转和结余",null,null,"本年收入",null,null,"本年支出",null,null,"年末结转和结余"]
["支出功能分类科目编码",null,null,"科目名称","合计","基本支出结转","项目支出结转和结余","合计","基本支出","项目支出","合计","基本支出","项目支出","合计","基本支出结转","项目支出结转和结余"]
[{"$nulls":15},"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]
[{"$nulls":3},"合计",28.34,28.34,{"v":0,"d":"0.00"},923.03,916.84,6.19,951.37,945.18,6.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[201,null,null,"一般公共服务支出",15.51,15.51,{"v":0,"d":"0.00"},{"v":816.9,"d":"816.90"},810.71,6.19,832.41,826.22,6.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[201,31,null,"党委办公厅（室）及相关机构事务",15.51,15.51,{"v":0,"d":"0.00"},{"v":815.4,"d":"815.40"},809.21,6.19,830.91,824.72,6.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[201,31,"01","  行政运行",15.51,15.51,{"v":0,"d":"0.00"},809.21,809.21,{"v":0,"d":"0.00"},824.72,824.72,{"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"}]
[201,31,"99","  其他党委办公厅（室）及相关机构事务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},6.19,{"v":0,"d":"0.00"},6.19,6.19,{"v":0,"d":"0.00"},6.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[201,"32",null,"组织事务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"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"}]
[201,"32","99","  其他组织事务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208",null,null,"社会保障和就业支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},43.27,43.27,{"v":0,"d":"0.00"},43.27,43.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","05",null,"行政事业单位养老支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},43.27,43.27,{"v":0,"d":"0.00"},43.27,43.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","05","01","  行政单位离退休",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},33.42,33.42,{"v":0,"d":"0.00"},33.42,33.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","05","05","  机关事业单位基本养老保险缴费支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},9.85,9.85,{"v":0,"d":"0.00"},9.85,9.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210",null,null,"卫生健康支出",12.83,12.83,{"v":0,"d":"0.00"},47.73,47.73,{"v":0,"d":"0.00"},60.56,60.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","11",null,"行政事业单位医疗",12.83,12.83,{"v":0,"d":"0.00"},47.73,47.73,{"v":0,"d":"0.00"},60.56,60.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","11","01","  行政单位医疗",12.83,12.83,{"v":0,"d":"0.00"},47.73,47.73,{"v":0,"d":"0.00"},60.56,60.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213",null,null,"农林水支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213","05",null,"扶贫",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213","05","99","  其他扶贫支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221",null,null,"住房保障支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},10.13,10.13,{"v":0,"d":"0.00"},10.13,10.13,{"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","02",null,"住房改革支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},10.13,10.13,{"v":0,"d":"0.00"},10.13,10.13,{"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","02","01","  住房公积金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},9.09,9.09,{"v":0,"d":"0.00"},9.09,9.09,{"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","02","03","  购房补贴",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1.04,1.04,{"v":0,"d":"0.00"},1.04,1.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：本表反映部门本年度一般公共预算财政拨款的收支和年初、年末结转结余情况。"]

{"sheet":"附表6一般公共预算财政拨款基本支出决算表","index":5,"n_rows":41,"n_cols":9,"rows_kept":41,"merged":[[0,0,0,8],[1,7,1,8],[2,7,2,8],[3,0,3,2],[3,3,3,8],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[39,0,39,1],[39,3,39,7],[40,0,40,8]],"flags":["formulas_cached_only"]}
["一般公共预算财政拨款基本支出决算表"]
[{"$nulls":7},"公开06表"]
["部门：中共师宗县委办公室",{"$nulls":6},"单位：万元"]
["人员经费",null,null,"公用经费",null,"","","",""]
["科目编码","科目名称","金额","科目编码","科目名称","金额","科目编码","科目名称","金额"]
[null,"","","","","",null,"",""]
["301","工资福利支出",707.03,"302","商品和服务支出",{"v":181.1,"d":"181.10"},"310","资本性支出",17.28]
["30101","  基本工资",{"v":187.2,"d":"187.20"},"30201","  办公费",24.89,"31001","  房屋建筑物购建",{"v":0,"d":"0.00"}]
["30102","  津贴补贴",320.98,"30202","  印刷费",4.78,"31002","  办公设备购置",17.28]
["30103","  奖金",15.22,"30203","  咨询费",{"v":0,"d":"0.00"},"31003","  专用设备购置",{"v":0,"d":"0.00"}]
["30106","  伙食补助费",{"v":0,"d":"0.00"},"30204","  手续费",{"v":0,"d":"0.00"},"31005","  基础设施建设",{"v":0,"d":"0.00"}]
["30107","  绩效工资",26.45,"30205","  水费",{"v":1.4,"d":"1.40"},"31006","  大型修缮",{"v":0,"d":"0.00"}]
["30108","  机关事业单位基本养老保险缴费",14.64,"30206","  电费",{"v":1.3,"d":"1.30"},"31007","  信息网络及软件购置更新",{"v":0,"d":"0.00"}]
["30109","  职业年金缴费",{"v":0,"d":"0.00"},"30207","  邮电费",{"v":5,"d":"5.00"},"31008","  物资储备",{"v":0,"d":"0.00"}]
["30110","  职工基本医疗保险缴费",59.14,"30208","  取暖费",{"v":0,"d":"0.00"},"31009","  土地补偿",{"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"},"31010","  安置补助",{"v":0,"d":"0.00"}]
["30112","  其他社会保障缴费",0.09,"30211","  差旅费",6.65,"31011","  地上附着物和青苗补偿",{"v":0,"d":"0.00"}]
["30113","  住房公积金",9.09,"30212","  因公出国（境）费用",{"v":0,"d":"0.00"},"31012","  拆迁补偿",{"v":0,"d":"0.00"}]
["30114","  医疗费",{"v":0,"d":"0.00"},"30213","  维修(护)费",10.12,"31013","  公务用车购置",{"v":0,"d":"0.00"}]
["30199","  其他工资福利支出",{"v":74.2,"d":"74.20"},"30214","  租赁费",10.71,"31019","  其他交通工具购置",{"v":0,"d":"0.00"}]
["303","对个人和家庭的补助",39.77,"30215","  会议费",0.14,"31021","  文物和陈列品购置",{"v":0,"d":"0.00"}]
["30301","  离休费",{"v":0,"d":"0.00"},"30216","  培训费",1.13,"31022","  无形资产购置",{"v":0,"d":"0.00"}]
["30302","  退休费",34.14,"30217","  公务接待费",7.05,"31099","  其他资本性支出",{"v":0,"d":"0.00"}]
["30303","  退职（役）费",{"v":0,"d":"0.00"},"30218","  专用材料费",{"v":0,"d":"0.00"},"312","对企业补助",{"v":0,"d":"0.00"}]
["30304","  抚恤金",{"v":0,"d":"0.00"},"30224","  被装购置费",{"v":0,"d":"0.00"},"31201","  资本金注入",{"v":0,"d":"0.00"}]
["30305","  生活补助",3.96,"30225","  专用燃料费",{"v":0,"d":"0.00"},"31203","  政府投资基金股权投资",{"v":0,"d":"0.00"}]
["30306","  救济费",{"v":0,"d":"0.00"},"30226","  劳务费",2.76,"31204","  费用补贴",{"v":0,"d":"0.00"}]
["30307","  医疗费补助",{"v":0,"d":"0.00"},"30227","  委托业务费",{"v":26.6,"d":"26.60"},"31205","  利息补贴",{"v":0,"d":"0.00"}]
["30308","  助学金",{"v":0,"d":"0.00"},"30228","  工会经费",0.06,"31299","  其他对企业补助",{"v":0,"d":"0.00"}]
["30309","  奖励金",{"v":0,"d":"0.00"},"30229","  福利费",9.48,"399","其他支出",{"v":0,"d":"0.00"}]
["30310","  个人农业生产补贴",{"v":0,"d":"0.00"},"30231","  公务用车运行维护费",17.58,"39906","  赠与",{"v":0,"d":"0.00"}]
[{"v":30311,"d":"30,311.00"},"  代缴社会保险费",{"v":0,"d":"0.00"},"30239","  其他交通费用",36.86,"39907","  国家赔偿费用支出",{"v":0,"d":"0.00"}]
["30399","  其他个人和家庭的补助支出",1.68,"30240","  税金及附加费用",{"v":0,"d":"0.00"},"39908","  对民间非营利组织和群众性自治组织补贴",{"v":0,"d":"0.00"}]
["","",null,"30299","  其他商品和服务支出",14.61,"39999","  其他支出",{"v":0,"d":"0.00"}]
["","",null,"307","债务利息及费用支出",{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"}]
["","",null,"30701","  国内债务付息",{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"}]
["","",null,"30702","  国外债务付息",{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["","",null,"30703","  国内债务发行费用",{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"}]
["","",null,"30704","  国外债务发行费用",{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"}]
["人员经费合计",null,{"v":746.8,"d":"746.80"},"公用经费合计",{"$nulls":4},198.38]
["注：本表反映部门本年度一般公共预算财政拨款基本支出经济分类支出情况。",null,"","","","","","",""]

{"sheet":"附表7政府性基金预算财政拨款收入支出决算表","index":6,"n_rows":17,"n_cols":17,"rows_kept":17,"merged":[[0,0,0,16],[2,0,2,3],[3,0,3,3],[3,4,3,6],[3,7,3,9],[3,10,3,12],[3,13,3,16],[4,0,6,2],[4,3,6,3],[4,4,6,4],[4,5,6,5],[4,6,6,6],[4,7,6,7],[4,8,6,8],[4,9,6,9],[4,10,6,10],[4,11,6,11],[4,12,6,12],[4,13,6,13],[4,14,6,14],[4,15,4,16],[5,15,6,15],[5,16,6,16],[7,0,8,0],[7,1,8,1],[7,2,8,2],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[16,0,16,13]],"flags":["formulas_cached_only"]}
["政府性基金预算财政拨款收入支出决算表"]
[{"$nulls":16},"公开07表"]
["部门：中共师宗县委办公室",{"$nulls":15},"单位：万元"]
["项目",null,"","","年初结转和结余",null,null,"本年收入",null,null,"本年支出",null,null,"年末结转和结余",null,"",""]
["支出功能分类科目编码",null,null,"科目名称","合计","基本支出结转","项目支出结转和结余","合计","基本支出","项目支出","合计","基本支出","项目支出","合计","基本支出结转","项目支出结转和结余"]
[null,"","","","","",null,"","","小计","","","小计","","","项目支出结转","项目支出\n结余"]
[null,"","","","","","","","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6","7","8","9","10","11","12","13"]
[null,"","","合计"]
["此表无数字，空白列示。"]
[]
[]
[]
[]
[]
[]
["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。"]

{"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":10,"rows_kept":17,"merged":[[0,0,0,9],[2,0,2,3],[3,0,3,3],[3,4,6,4],[3,5,6,5],[3,6,6,6],[3,7,3,9],[4,0,6,2],[4,3,6,3],[4,7,6,7],[4,8,6,8],[4,9,6,9],[7,0,8,0],[7,1,8,1],[7,2,8,2],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[16,0,16,6]],"flags":["formulas_cached_only"]}
["国有资本经营预算财政拨款收入支出决算表"]
[{"$nulls":9},"公开08表"]
["部门：中共师宗县委办公室",{"$nulls":8},"单位：万元"]
["项目",{"$nulls":3},"年初结转和结余","本年收入","本年支出","年末结转和结余"]
["支出功能分类科目编码",null,null,"科目名称",{"$nulls":3},"合计","结转","结余"]
[{"$nulls":9},"项目支出结余"]
[]
["类","款","项","栏次",1,2,3,4,5,6]
[{"$nulls":3},"合计"]
["此表无数字，空白列示。"]
[]
[]
[]
[]
[]
[]
["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。"]

{"sheet":"附表9“三公”经费、行政参公单位机关运行经费情况表","index":8,"n_rows":31,"n_cols":4,"rows_kept":31,"merged":[[0,0,0,3],[3,1,4,1],[29,0,29,3],[30,0,30,3]],"flags":["formulas_cached_only"]}
["“三公”经费、行政参公单位机关运行经费情况表"]
[{"$nulls":3},"公开09表"]
["部门：中共师宗县委办公室",null,null,"单位：万元"]
["项  目","行次","预算数","决算统计数"]
["栏  次","","1","2"]
["一、“三公”经费支出",1,"—","—"]
["（一）支出合计",2,24.62,24.62]
["  1．因公出国（境）费",3,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2．公务用车购置及运行维护费",4,17.58,17.58]
["    （1）公务用车购置费",5,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    （2）公务用车运行维护费",6,17.58,17.58]
["  3．公务接待费",7,7.05,7.05]
["    （1）国内接待费",8,"—",7.05]
["         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,"—",4]
["  5．国内公务接待批次（个）",16,"—",75]
["     其中：外事接待批次（个）",17,"—",0]
["  6．国内公务接待人次（人）",18,"—",{"v":1366,"d":"1,366"}]
["     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,"—",198.49]
["（一）行政单位",23,"—",198.49]
["（二）参照公务员法管理事业单位",24,"—",{"v":0,"d":"0.00"}]
["注：1．“三公”经费为单位使用一般公共预算财政拨款安排的支出，包括当年一般公共预算财政拨款和以前年度一般公共预算财政拨款结转结余资金安排的实际支出。“三公”经费相关统计数是指使用一般公共预算财政拨款负担费用的相关批次、人次及车辆情况。","",""]
["    2．“机关运行经费”为行政单位和参照公务员法管理的事业单位使用一般公共预算财政拨款安排的基本支出中的公用经费支出。","",""]

{"sheet":"附表10 国有资产占有使用情况表","index":9,"n_rows":11,"n_cols":19,"rows_kept":11,"merged":[[0,0,0,18],[2,0,2,7],[2,9,2,10],[2,14,2,18],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,5,3],[3,4,3,11],[3,12,5,12],[3,13,5,13],[3,14,5,15],[3,16,5,18],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,9],[4,10,5,11],[6,7,6,9],[6,10,6,11],[6,14,6,15],[6,16,6,18],[7,7,7,9],[7,10,7,11],[7,14,7,15],[7,16,7,18],[8,0,8,15],[8,16,10,18],[8,19,10,19],[9,0,9,15],[10,0,10,15]],"flags":["formulas_cached_only"]}
["国有资产占有使用情况表"]
[{"$nulls":18},"公开10表"]
["部门：中共师宗县委办公室",{"$nulls":13},"单位：万元"]
["项目","行次","资产总额","流动资产","固定资产",{"$nulls":7},"对外投资/有价证券","在建工程","无形资产",null,"其他资产"]
[{"$nulls":4},"小计","房屋构筑物","车辆","单价200万以上大型设备",null,null,"其他固定资产"]
[]
["栏次",null,1,2,3,4,5,6,null,null,7,null,8,9,10,null,11]
["合计",1,{"v":1811.2,"d":"1,811.20"},49.95,{"v":1716.58,"d":"1,716.58"},{"v":782,"d":"782.00"},123.37,{"v":0,"d":"0.00"},null,null,811.21,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},44.67,null,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；"]
["2. 固定资产＝房屋构筑物＋车辆＋单价200万元以上大型设备＋其他固定资产；"]
["3. 填报金额为资产“账面原值”。"]

{"sheet":"附表11 部门整体支出绩效自评情况","index":10,"n_rows":15,"n_cols":4,"rows_kept":15,"merged":[[0,0,0,3],[1,0,1,1],[2,0,6,0],[2,1,2,2],[3,1,3,2],[4,1,4,2],[5,1,5,2],[6,1,6,2],[7,0,9,0],[7,1,7,2],[8,1,9,1],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2]],"flags":["formulas_cached_only"]}
["部门整体支出绩效自评情况"]
["部门：中共师宗县委办公室",null,null,"公开11表"]
["一、部门基本情况","（一）部门概况",null,"县委员会办公室是县委的综合办事机构，其主要工作职能是：围绕党的中心工作，按照上级党委的工作部署以及县委和县委领导的要求开展工作，负责党的路线、方针、政策以及上级党委的决策、决定、规定、工作部署贯彻落实的督促检，调查研究，收集反馈信息，综合重要情况和协调工作。"]
[null,"（二）部门绩效目标的设立情况",null,"按照部门实际情况设立绩效目标"]
[null,"（三）部门整体收支情况"]
[null,"（四）部门预算管理制度建设情况",null,"纳入年度财政预算、预算批复后，严格按照各项规章制度管理执行。"]
[null,"（五）严控“三公”经费支出情况"]
["二、绩效自评工作情况","（一）绩效自评的目的",null,"根据绩效要求，严格完成绩效指标。"]
[null,"（二）自评组织过程","1.前期准备"]
[null,null,"2.组织实施","按照年度预算管理、批复内容"]
["三、评价情况分析及综合评价结论",null,null,"实际执行情况基本达到年初预算目标 "]
["四、存在的问题和整改情况",null,null,"问题：在预算执行过程中，结合工作实际超出年初预算控制不够严格。                                                  措施：严格执行预算，合理使用资金严格执行预算，规范工作程序，力保数据的准确性和真实性，控制预算完成率。"]
["五、绩效自评结果应用",null,null,"严格按照预算制度，圆满完成各项项目支出。"]
["六、主要经验及做法",null,null,"保障机关经费正常运行，建立健全各项管理制度，严格控制支出。"]
["七、其他需说明的情况",null,null,"无"]

{"sheet":"附表12 部门整体支出绩效自评表","index":11,"n_rows":23,"n_cols":10,"rows_kept":23,"merged":[[0,0,0,9],[1,0,1,1],[2,1,2,9],[3,0,3,8],[4,0,5,0],[4,2,4,8],[5,2,5,8],[6,0,6,9],[7,1,7,5],[7,6,7,9],[8,1,8,5],[8,6,8,9],[9,1,9,5],[9,6,9,9],[10,1,10,5],[10,6,10,9],[11,0,11,9],[12,0,13,0],[12,1,13,1],[12,2,13,3],[12,4,12,6],[12,7,13,7],[12,8,13,8],[12,9,13,9],[14,2,14,3],[15,0,15,9],[16,7,16,9],[17,0,19,0],[17,7,17,9],[18,7,18,9],[19,7,19,9],[20,7,20,9],[21,7,21,9],[22,1,22,9]],"flags":["formulas_cached_only"]}
["部门整体支出绩效自评表"]
[{"$nulls":9},"公开12表"]
["部门名称","中共师宗县委办公室"]
["内容",{"$nulls":8},"说明"]
["部门总体目标","部门职责","县委员会办公室是县委的综合办事机构，其主要工作职能是：围绕党的中心工作，按照上级党委的工作部署以及县委和县委领导的要求开展工作，负责党的路线、方针、政策以及上级党委的决策、决定、规定、工作部署贯彻落实的督促检，调查研究，收集反馈信息，综合重要情况和协调工作。"]
[null,"总体绩效目标","围绕党的中心工作，按照上级党委的工作部署及县委和县委领导的要求开展工作，做好政策研究、档案管理、保密、关心下一代、机要、督查等相关工作。"]
["一、部门年度目标"]
["财年","目标",{"$nulls":4},"实际完成情况"]
["2020","围绕党的中心工作，按照上级党委的工作部署及县委和县委领导的要求开展工作，做好政策研究、档案管理、保密、关心下一代、机要、督查等相关工作。",{"$nulls":4},"全面完成围绕党的中心工作，按照上级党委的工作部署及县委和县委领导的要求开展工作，做好政策研究、档案管理、保密、关心下一代、机要、督查等相关工作。"]
["2021","围绕党的中心工作，按照上级党委的工作部署及县委和县委领导的要求开展工作，做好政策研究、档案管理、保密、关心下一代、机要、督查等相关工作。",{"$nulls":4},"---"]
["2022","围绕党的中心工作，按照上级党委的工作部署及县委和县委领导的要求开展工作，做好政策研究、档案管理、保密、关心下一代、机要、督查等相关工作。",{"$nulls":4},"---"]
["二、部门年度重点工作任务"]
["任务名称","项目级次","主要内容",null,"批复金额（万元）",null,null,"实际支出金额\n（万元）","预算执行率","预算执行偏低原因及改进措施"]
[{"$nulls":4},"总额","财政拨款","其他资金"]
["县委全会","县本级","组织召开县委全会",null,6.19,6.19,{"v":0,"d":"0.00"},6.19,{"v":1,"d":"100.00%"},"无"]
["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","会议次数","=","完成","次","完成","无"]
[null,"质量指标","高质量完成全会","=","完成","次","完成","无"]
[null,"时效指标","及时完成全会","=","完成","次","完成","无"]
["效益指标","社会效益指标","形成良好的社会效益",">=","形成良好的社会效益","人次","形成良好的社会效益","无"]
["满意度指标","服务对象满意度指标","参会人员满意",">=","满意",{"v":1,"d":"1.00"},"满意","无"]
["其他需说明事项","无"]

{"sheet":"附表13项目支出绩效自评表","index":12,"n_rows":20,"n_cols":10,"rows_kept":20,"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],[13,0,15,0],[18,0,18,2],[18,3,18,9],[19,0,19,6]],"flags":["formulas_cached_only"]}
["项目支出绩效自评表"]
[{"$nulls":9},"公开13表"]
["项目名称",null,"师财行【2020】2号师宗县会议专项经费"]
["主管部门",{"$nulls":4},"实施单位"]
["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",6.19,6.19,6.19,10,{"v":1,"d":"100%"},{"v":10,"d":"10.00"}]
[null,null,"其中：当年财政\n       拨款",6.19,6.19,6.19,"—",null,"—"]
[null,null,"      上年结转\n        资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"—",null,"—"]
[null,null,"      其他资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"—",null,"—"]
["年度\n总体\n目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"圆满完成中共十三届七次全体扩大会议各项工作",{"$nulls":3},"圆满完成中共十三届七次全体扩大会议各项工作"]
["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","会议次数","=",1,"次","完成",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},"无"]
[null,"质量指标","高质量完成全会","=",100,"%","完成",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无"]
[null,"时效指标","及时完成全会","=",{"v":1,"d":"1.00"},"年","完成",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无"]
["效益指标","社会效益指标","形成良好的社会效益",">=",{"v":100,"d":"100.00"},"%","形成良好的社会效益",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无"]
["满意度指标","服务对象满意度指标","参会人员满意",">=",{"v":100,"d":"100.00"},"%","满意",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},"无"]
["其他需要说明事项",null,null,"无"]
["总分",{"$nulls":6},100,{"v":100,"d":"100.00"},"优"]