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["项目","行次","金额","项目(按功能分类)","行次","金额"]
["栏次",null,"1","栏次",null,"2"]
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["二、政府性基金预算财政拨款收入","2",null,"二、外交支出","32"]
["三、国有资本经营预算财政拨款收入","3",null,"三、国防支出","33"]
["四、上级补助收入","4",null,"四、公共安全支出","34"]
["五、事业收入","5",null,"五、教育支出","35"]
["六、经营收入","6",null,"六、科学技术支出","36"]
["七、附属单位上缴收入","7",null,"七、文化旅游体育与传媒支出","37"]
["八、其他收入","8",null,"八、社会保障和就业支出","38",{"v":199964.71,"d":"199,964.71"}]
[null,"9",null,"九、卫生健康支出","39",{"v":1893717.19,"d":"1,893,717.19"}]
[null,"10",null,"十、节能环保支出","40"]
[null,"11",null,"十一、城乡社区支出","41"]
[null,"12",null,"十二、农林水支出","42"]
[null,"13",null,"十三、交通运输支出","43"]
[null,"14",null,"十四、资源勘探工业信息等支出","44"]
[null,"15",null,"十五、商业服务业等支出","45"]
[null,"16",null,"十六、金融支出","46"]
[null,"17",null,"十七、援助其他地区支出","47"]
[null,"18",null,"十八、自然资源海洋气象等支出","48"]
[null,"19",null,"十九、住房保障支出","49",{"v":132677,"d":"132,677.00"}]
[null,"20",null,"二十、粮油物资储备支出","50"]
[null,"21",null,"二十一、国有资本经营预算支出","51"]
[null,"22",null,"二十二、灾害防治及应急管理支出","52"]
[null,"23",null,"二十三、其他支出","53"]
[null,"24",null,"二十四、债务还本支出","54"]
[null,"25",null,"二十五、债务付息支出","55"]
[null,"26",null,"二十六、抗疫特别国债安排的支出","56"]
["本年收入合计","27",{"v":2226358.9,"d":"2,226,358.90"},"本年支出合计","57",{"v":2226358.9,"d":"2,226,358.90"}]
["    使用非财政拨款结余","28",null,"结余分配","58"]
["    年初结转和结余","29",null,"年末结转和结余","59"]
["总计","30",{"v":2226358.9,"d":"2,226,358.90"},"总计","60",{"v":2226358.9,"d":"2,226,358.90"}]
["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。","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。","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。","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。","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。","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。"]

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["208","208","208","社会保障和就业支出",{"v":199964.71,"d":"199,964.71"},{"v":199964.71,"d":"199,964.71"}]
["20805","20805","20805","行政事业单位养老支出",{"v":199964.71,"d":"199,964.71"},{"v":199964.71,"d":"199,964.71"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",{"v":194241.92,"d":"194,241.92"},{"v":194241.92,"d":"194,241.92"}]
["2080506","2080506","2080506","  机关事业单位职业年金缴费支出",{"v":5722.79,"d":"5,722.79"},{"v":5722.79,"d":"5,722.79"}]
["210","210","210","卫生健康支出",{"v":1893717.19,"d":"1,893,717.19"},{"v":1893717.19,"d":"1,893,717.19"}]
["21004","21004","21004","公共卫生",{"v":1748559.62,"d":"1,748,559.62"},{"v":1748559.62,"d":"1,748,559.62"}]
["2100404","2100404","2100404","  精神卫生机构",{"v":1748559.62,"d":"1,748,559.62"},{"v":1748559.62,"d":"1,748,559.62"}]
["21011","21011","21011","行政事业单位医疗",{"v":145157.57,"d":"145,157.57"},{"v":145157.57,"d":"145,157.57"}]
["2101102","2101102","2101102","  事业单位医疗",{"v":93170.4,"d":"93,170.40"},{"v":93170.4,"d":"93,170.40"}]
["2101103","2101103","2101103","  公务员医疗补助",{"v":47138.17,"d":"47,138.17"},{"v":47138.17,"d":"47,138.17"}]
["2101199","2101199","2101199","  其他行政事业单位医疗支出",{"v":4849,"d":"4,849.00"},{"v":4849,"d":"4,849.00"}]
["221","221","221","住房保障支出",{"v":132677,"d":"132,677.00"},{"v":132677,"d":"132,677.00"}]
["22102","22102","22102","住房改革支出",{"v":132677,"d":"132,677.00"},{"v":132677,"d":"132,677.00"}]
["2210201","2210201","2210201","  住房公积金",{"v":132677,"d":"132,677.00"},{"v":132677,"d":"132,677.00"}]
["注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。"]

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["208","208","208","社会保障和就业支出",{"v":199964.71,"d":"199,964.71"},{"v":199964.71,"d":"199,964.71"}]
["20805","20805","20805","行政事业单位养老支出",{"v":199964.71,"d":"199,964.71"},{"v":199964.71,"d":"199,964.71"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",{"v":194241.92,"d":"194,241.92"},{"v":194241.92,"d":"194,241.92"}]
["2080506","2080506","2080506","  机关事业单位职业年金缴费支出",{"v":5722.79,"d":"5,722.79"},{"v":5722.79,"d":"5,722.79"}]
["210","210","210","卫生健康支出",{"v":1893717.19,"d":"1,893,717.19"},{"v":1666757.89,"d":"1,666,757.89"},{"v":226959.3,"d":"226,959.30"}]
["21004","21004","21004","公共卫生",{"v":1748559.62,"d":"1,748,559.62"},{"v":1521600.32,"d":"1,521,600.32"},{"v":226959.3,"d":"226,959.30"}]
["2100404","2100404","2100404","  精神卫生机构",{"v":1748559.62,"d":"1,748,559.62"},{"v":1521600.32,"d":"1,521,600.32"},{"v":226959.3,"d":"226,959.30"}]
["21011","21011","21011","行政事业单位医疗",{"v":145157.57,"d":"145,157.57"},{"v":145157.57,"d":"145,157.57"}]
["2101102","2101102","2101102","  事业单位医疗",{"v":93170.4,"d":"93,170.40"},{"v":93170.4,"d":"93,170.40"}]
["2101103","2101103","2101103","  公务员医疗补助",{"v":47138.17,"d":"47,138.17"},{"v":47138.17,"d":"47,138.17"}]
["2101199","2101199","2101199","  其他行政事业单位医疗支出",{"v":4849,"d":"4,849.00"},{"v":4849,"d":"4,849.00"}]
["221","221","221","住房保障支出",{"v":132677,"d":"132,677.00"},{"v":132677,"d":"132,677.00"}]
["22102","22102","22102","住房改革支出",{"v":132677,"d":"132,677.00"},{"v":132677,"d":"132,677.00"}]
["2210201","2210201","2210201","  住房公积金",{"v":132677,"d":"132,677.00"},{"v":132677,"d":"132,677.00"}]
["注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。"]

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["栏    次",null,"1","栏    次",null,"2","3","4","5"]
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["二、政府性基金预算财政拨款","2",null,"二、外交支出","34"]
["三、国有资本经营预算财政拨款","3",null,"三、国防支出","35"]
[null,"4",null,"四、公共安全支出","36"]
[null,"5",null,"五、教育支出","37"]
[null,"6",null,"六、科学技术支出","38"]
[null,"7",null,"七、文化旅游体育与传媒支出","39"]
[null,"8",null,"八、社会保障和就业支出","40",{"v":199964.71,"d":"199,964.71"},{"v":199964.71,"d":"199,964.71"}]
[null,"9",null,"九、卫生健康支出","41",{"v":1893717.19,"d":"1,893,717.19"},{"v":1893717.19,"d":"1,893,717.19"}]
[null,"10",null,"十、节能环保支出","42"]
[null,"11",null,"十一、城乡社区支出","43"]
[null,"12",null,"十二、农林水支出","44"]
[null,"13",null,"十三、交通运输支出","45"]
[null,"14",null,"十四、资源勘探工业信息等支出","46"]
[null,"15",null,"十五、商业服务业等支出","47"]
[null,"16",null,"十六、金融支出","48"]
[null,"17",null,"十七、援助其他地区支出","49"]
[null,"18",null,"十八、自然资源海洋气象等支出","50"]
[null,"19",null,"十九、住房保障支出","51",{"v":132677,"d":"132,677.00"},{"v":132677,"d":"132,677.00"}]
[null,"20",null,"二十、粮油物资储备支出","52"]
[null,"21",null,"二十一、国有资本经营预算支出","53"]
[null,"22",null,"二十二、灾害防治及应急管理支出","54"]
[null,"23",null,"二十三、其他支出","55"]
[null,"24",null,"二十四、债务还本支出","56"]
[null,"25",null,"二十五、债务付息支出","57"]
[null,"26",null,"二十六、抗疫特别国债安排的支出","58"]
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["年初财政拨款结转和结余","28",null,"年末财政拨款结转和结余","60"]
["一、一般公共预算财政拨款","29",null,null,"61"]
["二、政府性基金预算财政拨款","30",null,null,"62"]
["三、国有资本经营预算财政拨款","31",null,null,"63"]
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["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。","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。","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。","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。","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。","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。","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。","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。","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。"]

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["类","款","项","合计",{"$nulls":3},{"v":2226358.9,"d":"2,226,358.90"},{"v":1999399.6,"d":"1,999,399.60"},{"v":226959.3,"d":"226,959.30"},{"v":2226358.9,"d":"2,226,358.90"},{"v":1999399.6,"d":"1,999,399.60"},{"v":226959.3,"d":"226,959.30"}]
["208","208","208","社会保障和就业支出",{"$nulls":3},{"v":199964.71,"d":"199,964.71"},{"v":199964.71,"d":"199,964.71"},null,{"v":199964.71,"d":"199,964.71"},{"v":199964.71,"d":"199,964.71"}]
["20805","20805","20805","行政事业单位养老支出",{"$nulls":3},{"v":199964.71,"d":"199,964.71"},{"v":199964.71,"d":"199,964.71"},null,{"v":199964.71,"d":"199,964.71"},{"v":199964.71,"d":"199,964.71"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",{"$nulls":3},{"v":194241.92,"d":"194,241.92"},{"v":194241.92,"d":"194,241.92"},null,{"v":194241.92,"d":"194,241.92"},{"v":194241.92,"d":"194,241.92"}]
["2080506","2080506","2080506","  机关事业单位职业年金缴费支出",{"$nulls":3},{"v":5722.79,"d":"5,722.79"},{"v":5722.79,"d":"5,722.79"},null,{"v":5722.79,"d":"5,722.79"},{"v":5722.79,"d":"5,722.79"}]
["210","210","210","卫生健康支出",{"$nulls":3},{"v":1893717.19,"d":"1,893,717.19"},{"v":1666757.89,"d":"1,666,757.89"},{"v":226959.3,"d":"226,959.30"},{"v":1893717.19,"d":"1,893,717.19"},{"v":1666757.89,"d":"1,666,757.89"},{"v":226959.3,"d":"226,959.30"}]
["21004","21004","21004","公共卫生",{"$nulls":3},{"v":1748559.62,"d":"1,748,559.62"},{"v":1521600.32,"d":"1,521,600.32"},{"v":226959.3,"d":"226,959.30"},{"v":1748559.62,"d":"1,748,559.62"},{"v":1521600.32,"d":"1,521,600.32"},{"v":226959.3,"d":"226,959.30"}]
["2100404","2100404","2100404","  精神卫生机构",{"$nulls":3},{"v":1748559.62,"d":"1,748,559.62"},{"v":1521600.32,"d":"1,521,600.32"},{"v":226959.3,"d":"226,959.30"},{"v":1748559.62,"d":"1,748,559.62"},{"v":1521600.32,"d":"1,521,600.32"},{"v":226959.3,"d":"226,959.30"}]
["21011","21011","21011","行政事业单位医疗",{"$nulls":3},{"v":145157.57,"d":"145,157.57"},{"v":145157.57,"d":"145,157.57"},null,{"v":145157.57,"d":"145,157.57"},{"v":145157.57,"d":"145,157.57"}]
["2101102","2101102","2101102","  事业单位医疗",{"$nulls":3},{"v":93170.4,"d":"93,170.40"},{"v":93170.4,"d":"93,170.40"},null,{"v":93170.4,"d":"93,170.40"},{"v":93170.4,"d":"93,170.40"}]
["2101103","2101103","2101103","  公务员医疗补助",{"$nulls":3},{"v":47138.17,"d":"47,138.17"},{"v":47138.17,"d":"47,138.17"},null,{"v":47138.17,"d":"47,138.17"},{"v":47138.17,"d":"47,138.17"}]
["2101199","2101199","2101199","  其他行政事业单位医疗支出",{"$nulls":3},{"v":4849,"d":"4,849.00"},{"v":4849,"d":"4,849.00"},null,{"v":4849,"d":"4,849.00"},{"v":4849,"d":"4,849.00"}]
["221","221","221","住房保障支出",{"$nulls":3},{"v":132677,"d":"132,677.00"},{"v":132677,"d":"132,677.00"},null,{"v":132677,"d":"132,677.00"},{"v":132677,"d":"132,677.00"}]
["22102","22102","22102","住房改革支出",{"$nulls":3},{"v":132677,"d":"132,677.00"},{"v":132677,"d":"132,677.00"},null,{"v":132677,"d":"132,677.00"},{"v":132677,"d":"132,677.00"}]
["2210201","2210201","2210201","  住房公积金",{"$nulls":3},{"v":132677,"d":"132,677.00"},{"v":132677,"d":"132,677.00"},null,{"v":132677,"d":"132,677.00"},{"v":132677,"d":"132,677.00"}]
["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。","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。","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。","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。","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。","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。","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。","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。","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。","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。","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。","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。","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。","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。","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。","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。","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。"]

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["30102","  津贴补贴",{"v":244884,"d":"244,884.00"},"30202","  印刷费",null,"31002","  办公设备购置"]
["30103","  奖金",{"v":36538,"d":"36,538.00"},"30203","  咨询费",null,"31003","  专用设备购置"]
["30106","  伙食补助费",null,"30204","  手续费",null,"31005","  基础设施建设"]
["30107","  绩效工资",{"v":555267.1,"d":"555,267.10"},"30205","  水费",{"v":9204,"d":"9,204.00"},"31006","  大型修缮"]
["30108","  机关事业单位基本养老保险缴费",{"v":194241.92,"d":"194,241.92"},"30206","  电费",{"v":6804,"d":"6,804.00"},"31007","  信息网络及软件购置更新"]
["30109","  职业年金缴费",{"v":5722.79,"d":"5,722.79"},"30207","  邮电费",{"v":12120,"d":"12,120.00"},"31008","  物资储备"]
["30110","  职工基本医疗保险缴费",{"v":93170.4,"d":"93,170.40"},"30208","  取暖费",null,"31009","  土地补偿"]
["30111","  公务员医疗补助缴费",{"v":47138.17,"d":"47,138.17"},"30209","  物业管理费",{"v":14400,"d":"14,400.00"},"31010","  安置补助"]
["30112","  其他社会保障缴费",{"v":12805.46,"d":"12,805.46"},"30211","  差旅费",{"v":2620,"d":"2,620.00"},"31011","  地上附着物和青苗补偿"]
["30113","  住房公积金",{"v":132677,"d":"132,677.00"},"30212","  因公出国（境）费用",null,"31012","  拆迁补偿"]
["30114","  医疗费",null,"30213","  维修(护)费",{"v":17105,"d":"17,105.00"},"31013","  公务用车购置"]
["30199","  其他工资福利支出",null,"30214","  租赁费",null,"31019","  其他交通工具购置"]
["303","对个人和家庭的补助",{"v":20773,"d":"20,773.00"},"30215","  会议费",null,"31021","  文物和陈列品购置"]
["30301","  离休费",null,"30216","  培训费",{"v":2000,"d":"2,000.00"},"31022","  无形资产购置"]
["30302","  退休费",null,"30217","  公务接待费",null,"31099","  其他资本性支出"]
["30303","  退职（役）费",null,"30218","  专用材料费",null,"312","对企业补助"]
["30304","  抚恤金",null,"30224","  被装购置费",null,"31201","  资本金注入"]
["30305","  生活补助",{"v":20400,"d":"20,400.00"},"30225","  专用燃料费",null,"31203","  政府投资基金股权投资"]
["30306","  救济费",null,"30226","  劳务费",null,"31204","  费用补贴"]
["30307","  医疗费补助",{"v":373,"d":"373.00"},"30227","  委托业务费",null,"31205","  利息补贴"]
["30308","  助学金",null,"30228","  工会经费",{"v":9912,"d":"9,912.00"},"31299","  其他对企业补助"]
["30309","  奖励金",null,"30229","  福利费",{"v":35100,"d":"35,100.00"},"399","其他支出"]
["30310","  个人农业生产补贴",null,"30231","  公务用车运行维护费",{"v":23516.76,"d":"23,516.76"},"39906","  赠与"]
["30399","  代缴社会保险费",null,"30239","  其他交通费用",null,"39907","  国家赔偿费用支出"]
["30399","  其他个人和家庭的补助支出",null,"30240","  税金及附加费用",null,"39908","  对民间非营利组织和群众性自治组织补贴"]
[{"$nulls":3},"30299","  其他商品和服务支出",{"v":600,"d":"600.00"},"39999","  其他支出"]
[{"$nulls":3},"307","债务利息及费用支出"]
[{"$nulls":3},"30701","  国内债务付息"]
[{"$nulls":3},"30702","  国外债务付息"]
[{"$nulls":3},"30703","  国内债务发行费用"]
[{"$nulls":3},"30704","  国外债务发行费用"]
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["类","款","项","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。","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。","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。","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。","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。","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。","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。","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。","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。","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。","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。","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。","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。","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。","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。","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。","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。"]
[]
["备注：本单位没有政府性基金收入，也没有使用政府性基金安排的支出，故本表无数据。"]

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[]
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[]
["备注：本单位没有国有资本经营预算收入，也没有使用国有资本经营预算安排的支出，故本表无数据。"]

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["项  目","行次","预算数","决算统计数"]
["栏  次","行次","1","2"]
["一、“三公”经费支出","1","—","—"]
["（一）支出合计","2",{"v":23600,"d":"23,600.00"},{"v":23516.76,"d":"23,516.76"}]
["  1．因公出国（境）费","3"]
["  2．公务用车购置及运行维护费","4",{"v":23600,"d":"23,600.00"},{"v":23516.76,"d":"23,516.76"}]
["    （1）公务用车购置费","5"]
["    （2）公务用车运行维护费","6",{"v":23600,"d":"23,600.00"},{"v":23516.76,"d":"23,516.76"}]
["  3．公务接待费","7"]
["    （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","—"]
["（一）行政单位","23","—"]
["（二）参照公务员法管理事业单位","24","—"]
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["    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。","    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。","    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。","    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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["一、部门基本情况","（二）部门绩效目标的设立情况","（二）部门绩效目标的设立情况","根据2020年度全院预算，制定了业务工作量绩效考核目标。\n"]
["一、部门基本情况","（三）部门整体收支情况","（三）部门整体收支情况","2020年执行总收入为222.64万元，执行总支出为222.64万元."]
["一、部门基本情况","（四）部门预算管理制度建设情况","（四）部门预算管理制度建设情况","参照云南省精神病医院的预算管理制度"]
["一、部门基本情况","（五）严控“三公经费”支出情况","（五）严控“三公经费”支出情况","根据政策及相关文件要求，严格控制管理三公经费使用。"]
["二、绩效自评工作情况","（一）绩效自评的目的","（一）绩效自评的目的","建立科学，合理的支出计划，提高资金的配置效率及使用效益，并能够对资金的使用过程及结果进行客观、公正的评价。"]
["二、绩效自评工作情况","（二）自评组织过程","1.前期准备","制定年初预算指标，定期进行预算执行分析"]
["二、绩效自评工作情况","（二）自评组织过程","2.组织实施","根据年初预算及预算执行过程，每季度对预算执行情况进行分析并通报执行结果，根据执行情况不断改进工作。"]
["三、评价情况分析及综合评价结论","三、评价情况分析及综合评价结论","三、评价情况分析及综合评价结论","2020年执行总收入为222.64万元，执行总支出为222.64万元.较好的完成了年初预算目标。"]
["四、存在的问题和整改情况","四、存在的问题和整改情况","四、存在的问题和整改情况","在预算执行过程中，尤其是财政项目支出进度较慢，影响了整体的绩效考核成绩。整改措施：每月通报各个归口可是财政项目资金的使用进度及资金结余情况，加快项目实施进度。"]
["五、绩效自评结果应用","五、绩效自评结果应用","五、绩效自评结果应用","根据预算执行实际情况及执行结果分析，不断调整业务工作模式，改进预算执行中存在的问题，提高我院资源的配置效率。"]
["六、主要经验及做法","六、主要经验及做法","六、主要经验及做法","制定预算尽量细化明确，便于后期预算执行的分析与评价。"]
["七、其他需说明的情况","七、其他需说明的情况","七、其他需说明的情况","无"]

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["部门总体目标","总体绩效目标","2020年预算总收入为236.49万元，预算总支出为236.49万元.","2020年预算总收入为236.49万元，预算总支出为236.49万元.","2020年预算总收入为236.49万元，预算总支出为236.49万元.","2020年预算总收入为236.49万元，预算总支出为236.49万元.","2020年预算总收入为236.49万元，预算总支出为236.49万元.","2020年预算总收入为236.49万元，预算总支出为236.49万元."]
["部门总体目标","总体绩效目标","2020年预算总收入为236.49万元，预算总支出为236.49万元.","2020年预算总收入为236.49万元，预算总支出为236.49万元.","2020年预算总收入为236.49万元，预算总支出为236.49万元.","2020年预算总收入为236.49万元，预算总支出为236.49万元.","2020年预算总收入为236.49万元，预算总支出为236.49万元.","2020年预算总收入为236.49万元，预算总支出为236.49万元."]
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