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["注：本套决算报表中刷绿色单元格为自动取数生成，不需人工录入数据。"]

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["注：本表为自动生成表。"]

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["注：本表为自动生成表。"]

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{"sheet":"Z10_2 政府性基金预算财政拨款项目支出决算明细表","index":17,"n_rows":7,"n_cols":120,"rows_kept":7,"merged":[[0,0,0,9],[0,10,3,10],[0,11,0,24],[0,25,0,52],[0,53,0,65],[0,66,0,70],[0,71,0,83],[0,84,0,100],[0,101,0,103],[0,104,0,109],[0,110,0,113],[0,114,0,119],[1,0,3,2],[1,3,3,3],[1,4,3,4],[1,5,3,5],[1,6,3,6],[1,7,3,7],[1,8,3,8],[1,9,3,9],[1,11,3,11],[1,12,3,12],[1,13,3,13],[1,14,3,14],[1,15,3,15],[1,16,3,16],[1,17,3,17],[1,18,3,18],[1,19,3,19],[1,20,3,20],[1,21,3,21],[1,22,3,22],[1,23,3,23],[1,24,3,24],[1,25,3,25],[1,26,3,26],[1,27,3,27],[1,28,3,28],[1,29,3,29],[1,30,3,30],[1,31,3,31],[1,32,3,32],[1,33,3,33],[1,34,3,34],[1,35,3,35],[1,36,3,36],[1,37,3,37],[1,38,3,38],[1,39,3,39],[1,40,3,40],[1,41,3,41],[1,42,3,42],[1,43,3,43],[1,44,3,44],[1,45,3,45],[1,46,3,46],[1,47,3,47],[1,48,3,48],[1,49,3,49],[1,50,3,50],[1,51,3,51],[1,52,3,52],[1,53,3,53],[1,54,3,54],[1,55,3,55],[1,56,3,56],[1,57,3,57],[1,58,3,58],[1,59,3,59],[1,60,3,60],[1,61,3,61],[1,62,3,62],[1,63,3,63],[1,64,3,64],[1,65,3,65],[1,66,3,66],[1,67,3,67],[1,68,3,68],[1,69,3,69],[1,70,3,70],[1,71,3,71],[1,72,3,72],[1,73,3,73],[1,74,3,74],[1,75,3,75],[1,76,3,76],[1,77,3,77],[1,78,3,78],[1,79,3,79],[1,80,3,80],[1,81,3,81],[1,82,3,82],[1,83,3,83],[1,84,3,84],[1,85,3,85],[1,86,3,86],[1,87,3,87],[1,88,3,88],[1,89,3,89],[1,90,3,90],[1,91,3,91],[1,92,3,92],[1,93,3,93],[1,94,3,94],[1,95,3,95],[1,96,3,96],[1,97,3,97],[1,98,3,98],[1,99,3,99],[1,100,3,100],[1,101,3,101],[1,102,3,102],[1,103,3,103],[1,104,3,104],[1,105,3,105],[1,106,3,106],[1,107,3,107],[1,108,3,108],[1,109,3,109],[1,110,3,110],[1,111,3,111],[1,112,3,112],[1,113,3,113],[1,114,3,114],[1,115,3,115],[1,116,3,116],[1,117,3,117],[1,118,3,118],[1,119,3,119],[4,0,5,0],[4,1,5,1],[4,2,5,2],[6,0,6,2]]}
["项目",{"$nulls":9},"合计","工资福利支出",{"$nulls":13},"商品和服务支出",{"$nulls":27},"对个人和家庭的补助",{"$nulls":12},"债务利息及费用支出",{"$nulls":4},"资本性支出（基本建设）",{"$nulls":12},"资本性支出",{"$nulls":16},"对企业补助（基本建设）",null,null,"对企业补助",{"$nulls":5},"对社会保障基金补助",{"$nulls":3},"其他支出"]
["支出功能分类科目代码",null,null,"科目名称（二级项目名称）","二级项目代码","二级项目类别","一级项目名称","一级项目代码","基建项目属性","是否横向标识",null,"小计","基本工资","津贴补贴","奖金","伙食补助费","绩效工资","机关事业单位基本养老保险缴费","职业年金缴费","职工基本医疗保险缴费","公务员医疗补助缴费","其他社会保障缴费","住房公积金","医疗费","其他工资福利支出","小计","办公费","印刷费","咨询费","手续费","水费","电费","邮电费","取暖费","物业管理费","差旅费","因公出国（境）费用","维修（护）费","租赁费","会议费","培训费","公务接待费","专用材料费","被装购置费","专用燃料费","劳务费","委托业务费","工会经费","福利费","公务用车运行维护费","其他交通费用","税金及附加费用","其他商品和服务支出","小计","离休费","退休费","退职（役）费","抚恤金","生活补助","救济费","医疗费补助","助学金","奖励金","个人农业生产补贴","代缴社会保险费","其他对个人和家庭的补助","小计","国内债务付息","国外债务付息","国内债务发行费用","国外债务发行费用","小计","房屋建筑物购建","办公设备购置","专用设备购置","基础设施建设","大型修缮","信息网络及软件购置更新","物资储备","公务用车购置","其他交通工具购置","文物和陈列品购置","无形资产购置","其他基本建设支出","小计","房屋建筑物购建","办公设备购置","专用设备购置","基础设施建设","大型修缮","信息网络及软件购置更新","物资储备","土地补偿","安置补助","地上附着物和青苗补偿","拆迁补偿","公务用车购置","其他交通工具购置","文物和陈列品购置","无形资产购置","其他资本性支出","小计","资本金注入","其他对企业补助","小计","资本金注入","政府投资基金股权投资","费用补贴","利息补贴","其他对企业补助","小计","对社会保险基金补助","补充全国社会保障基金","对机关事业单位职业年金的补助","小计","国家赔偿费用支出","对民间非营利组织和群众性自治组织补贴","经常性赠与","资本性赠与","其他支出"]
[]
[]
["类","款","项","栏次","—","—","—","—","—","—","1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17","18","19","20","21","22","23","24","25","26","27","28","29","30","31","32","33","34","35","36","37","38","39","40","41","42","43","44","45","46","47","48","49","50","51","52","53","54","55","56","57","58","59","60","61","62","63","64","65","66","67","68","69","70","71","72","73","74","75","76","77","78","79","80","81","82","83","84","85","86","87","88","89","90","91","92","93","94","95","96","97","98","99","100","101","102","103","104","105","106","107","108","109","110"]
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["2290401",null,null,"不动产登记责任保险",null,"特定目标类",null,null,"非基建项目","否",{"v":50000,"d":"50,000.00"},{"$nulls":14},{"v":50000,"d":"50,000.00"},{"$nulls":20},{"v":50000,"d":"50,000.00"},{"$nulls":24},"—","—","—","—","—","—","—","—","—","—","—","—","—",{"$nulls":17},"一","一","一"]

{"sheet":"F01 预算支出相关信息表","index":18,"n_rows":27,"n_cols":10,"rows_kept":27,"merged":[[0,0,1,0],[0,1,2,1],[0,2,0,3],[0,4,0,5],[0,6,1,6],[0,7,2,7],[0,8,1,8],[0,9,1,9],[26,0,26,9]]}
["项  目","行次","年初数",null,"年末数",null,"项  目","行次","年初数","年末数"]
[null,null,"数量","金额","数量","金额"]
["栏  次",null,"1","2","3","4","栏  次",null,"5","6"]
["财务会计补充信息","1","—","—","—","—","预算会计补充信息","24","—","—"]
["一、资产信息","2","—","—","—","—","一、预算结转结余信息","25","—","—"]
["  （一）货币资金","3","—",null,"—",194.08,"  （一）财政拨款结转和结余","26",null,{"v":0,"d":"0.00"}]
["        其中：银行存款","4","—",null,"—",null,"     1．财政拨款结转","27",null,{"v":0,"d":"0.00"}]
["  （二）财政应返还额度","5","—",null,"—",null,"        一般公共预算财政拨款结转","28",null,{"v":0,"d":"0.00"}]
["  （三）固定资产原值","6","—",{"v":631448,"d":"631,448.00"},"—",{"v":804528,"d":"804,528.00"},"        政府性基金预算财政拨款结转","29",null,{"v":0,"d":"0.00"}]
["        其中：房屋（平方米）","7",{"$nulls":4},"        国有资本经营预算财政拨款结转","30"]
["                1.办公用房","8",{"$nulls":4},"     2．财政拨款结余","31"]
["                2.业务用房","9",{"$nulls":4},"        一般公共预算财政拨款结余","32"]
["                3.其他（不含构筑物）","10",{"$nulls":4},"        政府性基金预算财政拨款结余","33"]
["              车辆（台、辆）","11",{"$nulls":4},"        国有资本经营预算财政拨款结余","34"]
["                1.轿车","12",{"$nulls":4},"  （二）其他资金结转结余","35"]
["                2.越野车","13",{"$nulls":4},"     1．非财政拨款结转","36"]
["                3.小型客车","14",{"$nulls":4},"     2．非财政拨款结余","37"]
["                4.中型客车和大型客车","15",{"$nulls":4},"     3．专用结余","38"]
["                5.其他车型","16",{"$nulls":4},"     4．经营结余","39"]
["        减：固定资产累计折旧","17","—",{"v":155349.72,"d":"155,349.72"},"—",{"v":332715.35,"d":"332,715.35"},null,"40"]
["        固定资产净值","18","—",{"v":476098.28,"d":"476,098.28"},"—",{"v":471812.65,"d":"471,812.65"},null,"41"]
["  （四）在建工程","19","—",null,"—",null,null,"42"]
["二、负债信息","20","—","—","—","—",null,"43"]
["  （一）借款","21","—",null,"—",null,null,"44"]
["  （二）应缴财政款","22","—",null,"—",null,null,"45"]
["  （三）应付职工薪酬","23","—",null,"—",{"v":66369.02,"d":"66,369.02"},null,"46"]
["备注：本表房屋、车辆按原值反映。"]

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["项目",{"$nulls":3},"年末机构数（个）","编制人数","年末实有人数",{"$nulls":4},"年末实有人数",{"$nulls":6},"其中：",{"$nulls":9},"年末其他人员",null,null,"年末学生人数","年末遗属人员"]
["支出功能分类科目代码",null,null,"科目名称","独立编制机构数","独立核算机构数","人员总计",{"$nulls":3},"一般公共预算财政拨款开支人员",{"$nulls":6},"政府性基金预算财政拨款开支人员",{"$nulls":6},"经费自理人数",{"$nulls":3},"合计","其中："]
[{"$nulls":5},"合计","合计","在职人员","离休人员","退休人员","合计","在职人员",{"$nulls":3},"离休人员","退休人员","合计","在职人员",{"$nulls":3},"离休人员","退休人员","小计","在职人员","离休人员","退休人员",null,"一般公共预算财政拨款开支人员","政府性基金预算财政拨款开支人员"]
[{"$nulls":11},"小计","行政人员","参照公务员法管理事业人员","非参公事业人员",{"$nulls":3},"小计","行政人员","参照公务员法管理事业人员","非参公事业人员"]
[]
["类","款","项","栏次","1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17","18","19","20","21","22","23","24","25","26","27","28","29"]
[{"$nulls":3},"合计",1,1,64,64,null,null,34,34,null,null,34,null,null,30,30,null,null,30]
["2200101",null,null,"行政运行",1,1,34,34,null,null,34,34,null,null,34]
["2290401",null,null,"其他政府性基金安排的支出",null,null,30,30,{"$nulls":9},30,30,null,null,30]

{"sheet":"F03 机构运行信息表","index":20,"n_rows":30,"n_cols":8,"rows_kept":30,"merged":[[0,1,1,1],[0,6,1,6],[29,0,31,7]]}
["项  目","行次","年初预算数","全年预算数","统计数","项  目","行次","统计数"]
["栏  次",null,"1","2","3","栏  次",null,"4"]
["一、“三公”经费支出","1","—","—","—","五、资产信息","28","—"]
["  （一）支出合计","2",{"$nulls":3},"  （一）车辆数合计（辆）","29"]
["     1．因公出国（境）费","3",{"$nulls":3},"     1．副部（省）级及以上领导用车","30"]
["     2．公务用车购置及运行维护费","4",{"$nulls":3},"     2．主要负责人用车","31"]
["      （1）公务用车购置费","5",{"$nulls":3},"     3．机要通信用车","32"]
["      （2）公务用车运行维护费","6",{"$nulls":3},"     4．应急保障用车","33"]
["     3．公务接待费","7",{"$nulls":3},"     5．执法执勤用车","34"]
["      （1）国内接待费","8","—","—",null,"     6．特种专业技术用车","35"]
["           其中：外事接待费","9","—","—",null,"     7．离退休干部服务用车","36"]
["      （2）国（境）外接待费","10","—","—",null,"     8．其他用车","37"]
["  （二）相关统计数","11","—","—","—","  （二）单价100万元（含）以上设备（不含车辆）","38"]
["     1．因公出国（境）团组数（个）","12","—","—",null,"六、政府采购支出信息","39","—"]
["     2．因公出国（境）人次数（人）","13","—","—",null,"  （一）政府采购支出合计","40",{"v":2631000,"d":"2,631,000.00"}]
["     3．公务用车购置数（辆）","14","—","—",null,"     1．政府采购货物支出","41",{"v":2581000,"d":"2,581,000.00"}]
["     4．公务用车保有量（辆）","15","—","—",null,"     2．政府采购工程支出","42"]
["     5．国内公务接待批次（个）","16","—","—",null,"     3．政府采购服务支出","43",{"v":50000,"d":"50,000.00"}]
["        其中：外事接待批次（个）","17","—","—",null,"  （二）政府采购授予中小企业合同金额","44",{"v":2631000,"d":"2,631,000.00"}]
["     6．国内公务接待人次（人）","18","—","—",null,"        其中：授予小微企业合同金额","45",{"v":2631000,"d":"2,631,000.00"}]
["        其中：外事接待人次（人）","19","—","—",null,"七、由养老保险基金发放养老金的离退休人员（人）","46",5]
["     7．国（境）外公务接待批次（个）","20","—","—",null,"  （一）离休人员","47"]
["     8．国（境）外公务接待人次（人）","21","—","—",null,"  （二）财政拨款退休人员","48",5]
["二、会议费","22","—","—",null,"  （三）经费自理退休人员","49"]
["三、培训费","23","—","—",{"v":25458,"d":"25,458.00"},"八、资产新增和租用信息（中央单位填报）","50","—"]
["四、机关运行经费","24","—","—",null,"  （一）购置车辆（辆/台）","51"]
["  （一）行政单位","25","—","—",null,"  （二）购置单价100万元（含）以上设备（台/套）","52"]
["  （二）参照公务员法管理事业单位","26","—","—",null,"  （三）新增租用土地（平方米）","53"]
[null,"27",{"$nulls":3},"  （四）新增租用房屋（平方米）","54"]
["注：12行不含参团数量；14、15行填列使用财政拨款负担费用所对应的车辆情况；46行填列已经实施养老保险制度改革且由社会保险经办机构从养老保险基金中发放养老金的离退休人数。47行填列由养老保险基金发放离休费的离休人数；48行填列属于财政拨款退休人员，同时已参加养老保险由养老保险基金发放养老金的退休人数；49行填列属于经费自理退休人员，同时已参加养老保险由养老保险基金发放养老金的退休人数。46行＝(47＋48＋49)行。"]

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["项目",{"$nulls":8},"资金来源",{"$nulls":4},"支出数",null,null,"使用非财政拨款结余和专用结余","结余分配","年末结转和结余"]
["支出功能分类科目代码",null,null,"科目名称（二级项目名称）","二级项目代码","二级项目类别","一级项目名称","一级项目代码","是否横向标识","合计","年初结转和结余",null,"财政拨款","其他资金","合计","财政拨款","其他资金",null,null,"合计","其中：财政拨款结转"]
[{"$nulls":10},"小计","其中：财政拨款结转","小计",{"$nulls":7},"小计"]
[]
["类","款","项","栏次","—","—","—","—","—","1","2","3","4","5","6","7","8","9","10","11","12"]
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["2200101",null,null,"人员经费项目",{"$nulls":5},{"v":2465155.49,"d":"2,465,155.49"},null,null,{"v":2333655.49,"d":"2,333,655.49"},{"v":131500,"d":"131,500.00"},{"v":2465155.49,"d":"2,465,155.49"},{"v":2333655.49,"d":"2,333,655.49"},{"v":131500,"d":"131,500.00"},null,null,{"v":0,"d":"0.00"}]
["2200101",null,null,"公用经费项目",{"$nulls":5},{"v":89433.73,"d":"89,433.73"},null,null,{"v":89433.73,"d":"89,433.73"},null,{"v":89433.73,"d":"89,433.73"},{"v":89433.73,"d":"89,433.73"},{"$nulls":3},{"v":0,"d":"0.00"}]
["2200102",null,null,"一般行政管理事务",{"$nulls":5},{"v":305470.38,"d":"305,470.38"},null,null,{"v":305470.38,"d":"305,470.38"},null,{"v":305470.38,"d":"305,470.38"},{"v":305470.38,"d":"305,470.38"},{"$nulls":3},{"v":0,"d":"0.00"}]
["2210201",null,null,"人员经费项目",{"$nulls":5},{"v":589527.36,"d":"589,527.36"},null,null,{"v":589527.36,"d":"589,527.36"},null,{"v":589527.36,"d":"589,527.36"},{"v":589527.36,"d":"589,527.36"},{"$nulls":3},{"v":0,"d":"0.00"}]
["2290401",null,null,"人员经费项目",{"$nulls":5},{"v":4172055.45,"d":"4,172,055.45"},null,null,{"v":4172055.45,"d":"4,172,055.45"},null,{"v":4172055.45,"d":"4,172,055.45"},{"v":4172055.45,"d":"4,172,055.45"},{"$nulls":3},{"v":0,"d":"0.00"}]
["2290401",null,null,"公用经费项目",{"$nulls":5},{"v":332151.42,"d":"332,151.42"},null,null,{"v":332151.42,"d":"332,151.42"},null,{"v":332151.42,"d":"332,151.42"},{"v":332151.42,"d":"332,151.42"},{"$nulls":3},{"v":0,"d":"0.00"}]

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["指    标","行次","本年度","上年度","比上年增减","增减％","原因"]
[]
["栏    次\r\n",null,"1","2","3","4","5"]
["一、年度收支情况（单位：元）","1","—","—","—","—","—"]
["    1.本年收入","2",{"v":10905867.83,"d":"10,905,867.83"},null,{"v":10905867.83,"d":"10,905,867.83"}]
["      其中：一般公共预算财政拨款","3",{"v":5160166.96,"d":"5,160,166.96"},null,{"v":5160166.96,"d":"5,160,166.96"}]
["            政府性基金预算财政拨款","4",{"v":4554206.87,"d":"4,554,206.87"},null,{"v":4554206.87,"d":"4,554,206.87"}]
["            国有资本经营预算财政拨款","5"]
["            *事业收入","6"]
["            事业单位经营收入","7"]
["            *其他收入","8",{"v":1191494,"d":"1,191,494.00"},null,{"v":1191494,"d":"1,191,494.00"}]
["    2.本年支出","9",{"v":10905867.83,"d":"10,905,867.83"},null,{"v":10905867.83,"d":"10,905,867.83"}]
["      其中：基本支出","10",{"v":7953793.83,"d":"7,953,793.83"},null,{"v":7953793.83,"d":"7,953,793.83"}]
["            （1）人员经费","11",{"v":7226588.3,"d":"7,226,588.30"},null,{"v":7226588.3,"d":"7,226,588.30"}]
["            （2）公用经费","12",{"v":727205.53,"d":"727,205.53"},null,{"v":727205.53,"d":"727,205.53"}]
["            项目支出","13",{"v":2952074,"d":"2,952,074.00"},null,{"v":2952074,"d":"2,952,074.00"}]
["            其中：基本建设类项目","14"]
["            事业单位经营支出","15"]
["    3.年末结转和结余","16"]
["      其中：一般公共预算财政拨款","17",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["            政府性基金预算财政拨款","18",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["            国有资本经营预算财政拨款","19"]
["二、年末资产负债信息（单位：元）","20","—","—","—","—","—"]
["    1.货币资金","21",194.08,null,194.08]
["    2.财政应返还额度","22"]
["    3.房屋","23"]
["    4.车辆","24"]
["    5.在建工程","25"]
["    6.借款","26"]
["    7.应缴财政款","27"]
["    8.应付职工薪酬","28",{"v":66369.02,"d":"66,369.02"},null,{"v":66369.02,"d":"66,369.02"}]
["三、年末机构人员情况（单位：个、人）","29","—","—","—","—","—"]
["    1.独立编制机构数","30",1,null,1,null,"新增单位"]
["    2.独立核算机构数","31",1,null,1,null,"新增单位"]
["    3.年末实有人数","32",64,null,64,null,"新增单位"]
["      在职人员","33",64,null,64,null,"新增单位"]
["        其中：行政人员","34"]
["              参照公务员法管理事业人员","35"]
["              非参公事业人员","36",64,null,64,null,"新增单位"]
["      离休人员","37"]
["      退休人员","38"]
["    4.年末其他人员数","39"]
["    5.年末学生人数","40"]
["四、补充资料（单位：元）","41","—","—","—","—","—"]
["    1.固定资产情况","42","—","—","—","—","—"]
["      房屋面积（平方米）","43"]
["      车辆数量（辆）","44"]
["    2.“三公”经费支出","45"]
["      其中：因公出国（境）费","46"]
["            公务用车购置及运行维护费","47"]
["            其中：公务用车购置费","48"]
["                  公务用车运行维护费","49"]
["            公务接待费","50"]
["    3.培训费","51",{"v":25458,"d":"25,458.00"},null,{"v":25458,"d":"25,458.00"}]
["    4.会议费","52"]
["    5.机关运行经费","53"]
["    6.年初预算数","54","—","—","—","—","—"]
["      本年收入合计","55",{"v":9183900,"d":"9,183,900.00"},null,{"v":9183900,"d":"9,183,900.00"}]
["      本年支出合计","56",{"v":9183900,"d":"9,183,900.00"},null,{"v":9183900,"d":"9,183,900.00"}]
["      年末结转和结余","57"]
["    7.全年预算数","58","—","—","—","—","—"]
["      本年收入合计","59",{"v":10905867.83,"d":"10,905,867.83"},null,{"v":10905867.83,"d":"10,905,867.83"}]
["      本年支出合计","60",{"v":10905867.83,"d":"10,905,867.83"},null,{"v":10905867.83,"d":"10,905,867.83"}]
["      年末结转和结余","61"]
["注：1.本表反映单位本年收支余、资产负债、机构人员等主要指标与上年数对比变动情况及变动原因，各单位均需填报本表。"]
["    2.事业收入中含事业单位财政专户管理资金收入。"]
["    3.其他收入指单位取得的除财政拨款、事业收入、经营收入、上级补助收入、附属单位上缴收入以外的收入。"]
["    4.结转和结余包括单位财政拨款结转和结余及其他资金结转和结余。"]
["    5.主要指标上下年变动幅度超过20%，其中机构人员指标上下年有变动的，应具体核实并说明原因。"]
["    6.本表应作为部门决算报表说明第二部分的附件一并报送。"]

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["项  目","行次","统计数","备注"]
["栏  次",null,"1","2"]
["一、其他收入","1",{"v":1191494,"d":"1,191,494.00"},"—"]
["  （一）非同级财政拨款收入","2",{"v":1059994,"d":"1,059,994.00"},"—"]
["        其中：本级横向转拨财政款","3"]
["              非本级财政拨款","4",{"v":1059994,"d":"1,059,994.00"},"机关转拨存量档案专项整理项目款"]
["  （二）投资收益","5",null,"—"]
["  （三）利息收入","6",null,"—"]
["  （四）捐赠收入","7",null,"—"]
["  （五）事业单位固定资产出租收入","8",null,"—"]
["  （六）盘盈收入","9",null,"—"]
["  （七）其他","10",{"v":131500,"d":"131,500.00"},"2022年年度绩效奖"]
["注：1.本表填报“收入决算表”中其他收入的具体构成情况，说明单位从同级财政以外的同级政府部门取得的横向转拨财政款、从上级或下级政府（包括政府财政和政府部门）取得的各类财政款，纳入单位预算管理的投资收益、利息收入、捐赠收入、事业单位固定资产出租收入等情况。"]
["    2.填报“本级横向转拨财政款”的单位，在对应的备注栏列明每笔本级横向转拨财政款的具体来源、用途等情况。","\""]
["    3.填报“非本级财政拨款”的单位，在对应的备注栏列明每笔非本级财政拨款的具体来源、以何种名义从地方申请、用途等情况。"]
["    4.填报“其他”的单位，在对应的备注栏列明收入具体内容。"]
["    5.本表应作为部门决算报表说明第二部分的附件一并报送。"]

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["评价指标",{"$nulls":5},"计算值","得分","指标说明","评分标准"]
["一级指标",null,"二级指标",null,"三级指标"]
["名称","权重","名称","权重","名称","权重"]
["预算编制及执行情况","90","预算编制的准确完整性","30","财政拨款收入预决算差异率","3",5.78,{"v":2,"d":"2.0"},"财政拨款收入：（决算数－年初预算数）/年初预算数*100%","差异率＝0，得满分；差异率（绝对值）>0时，每增加5%（含）扣减0.5分，减至0分为止。"]
[{"$nulls":4},"事业收入预决算差异率","5",null,{"v":5,"d":"5.0"},"事业收入：（决算数－年初预算数）/年初预算数*100%","差异率＝0，得满分；差异率（绝对值）>0时，每增加5%（含）扣减0.5分，减至0分为止。"]
[{"$nulls":4},"经营收入预决算差异率","3",null,{"v":3,"d":"3.0"},"经营收入：（决算数－年初预算数）/年初预算数*100%","差异率＝0，得满分；差异率（绝对值）>0时，每增加5%（含）扣减0.5分，减至0分为止。"]
[{"$nulls":4},"其他收入预决算差异率","5",null,{"v":0,"d":"0.0"},"其他收入：（决算数－年初预算数）/年初预算数*100%","差异率＝0，得满分；差异率（绝对值）>0时，每增加5%（含）扣减0.5分，减至0分为止。"]
[{"$nulls":4},"年初结转和结余预决算差异率","5",null,{"v":5,"d":"5.0"},"年初结转和结余：（决算数－年初预算数）/年初预算数*100%","差异率＝0，得满分；差异率（绝对值）≤100%，扣减1分；差异率（绝对值）>100%时，每增加10%（含）扣减0.5分，减至0分为止。"]
[{"$nulls":4},"人员经费预决算差异率","5",7.32,4.5,"人员经费：（决算数－年初预算数）/年初预算数*100%","差异率≤0，得满分；差异率﹥0时，每增加10%（含）扣减0.5分，减至0分为止。"]
[{"$nulls":4},"公用经费预决算差异率","4",11.88,2.5,"公用经费：（决算数－年初预算数）/年初预算数*100%","差异率≤0，得满分；差异率﹥0时，每增加5%（含）扣减0.5分，减至0分为止。"]
[null,null,"预算执行的有效性","50","人员经费预算执行差异率","10",{"v":0,"d":"0.00"},{"v":10,"d":"10.0"},"人员经费：（决算数－调整预算数）/调整预算数*100%","差异率＝0，得满分；差异率（绝对值）>0时，每增加5%（含）扣减0.5分，减至0分为止。"]
[{"$nulls":4},"公用经费预算执行差异率","10",{"v":0,"d":"0.00"},{"v":10,"d":"10.0"},"公用经费：（决算数－调整预算数）/调整预算数*100%","差异率＝0，得满分；差异率（绝对值）>0时，每增加5%（含）扣减0.5分，减至0分为止。"]
[{"$nulls":4},"财政拨款结转和结余率","10",{"v":0,"d":"0.00"},{"v":10,"d":"10.0"},"财政拨款结转和结余：（本年年末数/支出调整预算数总计）*100%","结转和结余率=0，得满分；结转和结余率（绝对值）>0时，每增加5%（含）扣减0.5分，减至0分为止。"]
[{"$nulls":4},"财政拨款结转上下年变动率","7",null,null,"财政拨款结转：（本年年末数－上年年末数）/上年年末数*100%","比重≤0，得满分；比重（绝对值）﹥0时，每增加5%（含）扣减0.5分，减至0分为止。"]
[{"$nulls":4},"财政拨款结余上下年变动率","3",null,null,"财政拨款结余：（本年年末数－上年年末数）/上年年末数*100%","比重≤0，得满分；比重（绝对值）﹥0时，每增加5%（含）扣减0.5分，减至0分为止。"]
[{"$nulls":4},"项目支出预算执行进度上下年差异率","5",null,null,"项目支出：（本年执行进度－上年执行进度）/上年执行进度*100%","差异率≥0，得满分；差异率＜0时，差异值（绝对值）增加3%（含）扣减0.5分，减至0分为止。"]
[{"$nulls":4},"“三公”经费支出预决算差异率","5",null,{"v":5,"d":"5.0"},"“三公”经费：（决算数－年初预算数/年初预算数）*100%","差异率≤0，得满分；差异率>0时，每增加5%（含）扣减1分，减至0分为止。"]
[null,null,"预算编制及执行的规范性","10","财政拨款项目支出中开支在职人员及离退休经费比重","5",{"v":0,"d":"0.00"},{"v":5,"d":"5.0"},"财政拨款项目支出：（工资福利支出+离休费+退休费）/项目支出合计*100%","比重＝0，得满分；比重﹥0时，每增加1%（含）扣减0.5分，减至0分为止。"]
[{"$nulls":4},"基本支出中列支房屋建筑物购建、大型修缮、基础设施建设、物资储备比重","5",{"v":0,"d":"0.00"},{"v":5,"d":"5.0"},"基本支出：（房屋建筑物构建+大型修缮+基础设施建设+物资储备）/公用经费*100%","比重=0，得满分；比重>0时，每增加1%（含）扣减0.5分，减至0分为止。"]
["财务状况","10","资产状况","5","货币资金变动率","5",null,{"v":0,"d":"0.0"},"货币资金：（期末数－期初数）/期初数*100%","变动率≤0，得满分；变动率﹥0时，每增加5%（含）扣减0.5分，减至0分为止。"]
[null,null,"负债状况","5","借款变动率","4",null,{"v":4,"d":"4.0"},"借款：（期末数－期初数）/期初数*100%","变动率≤0，得满分；变动率﹥0时，每增加5%（含）扣减0.5分，减至0分为止。"]
[{"$nulls":4},"应缴财政款及时性","1",null,{"v":1,"d":"1.0"},"应缴财政款年末按规定年终清缴后应无余额","应缴财政款=0，得满分，应缴财政款≠0，得0分"]
["合计","100","—","100","—","100","—",{"v":72,"d":"72.0"},"—","—"]
["注：1.财务状况不含企业化管理事业单位和民间非营利组织。"]
["    2.财政拨款结转和结余率、财政拨款结转和结余上下年变动率评价指标中，中央部门上年、本年年末结转和结余数均不含暂付款。"]
["    3.各项评分标准中，对于分子不为0且分母为0的情况，按0分计算；分子、分母同为0的情况，按满分计算。"]

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