{"text_format":"3","workbook":"xlsx","n_sheets":13,"sheets":["表一","表二","表三","表四","表五","表六","表七","表八","表九","表十","表十一","表十二","表十三"],"read":"whole","date_system":"1900"}

{"sheet":"表一","index":0,"n_rows":17,"n_cols":8,"rows_kept":17,"merged":[[2,1,2,7],[4,1,4,2],[4,3,4,7]]}
[null,"表一"]
[]
[null,"财政拨款收支总表"]
[{"$nulls":7},"单位：万元"]
[null,"收入",null,"支出"]
[null,"项目","预算数","项目","合计","一般公共预算","政府性基金预算","国有资本经营预算"]
[null,"一、本年收入",222.28,"一、本年支出",222.28,222.28]
[null,"一般公共预算资金",222.28,"社会保障和就业支出",202.09,202.09]
[null,"政府性基金预算资金",null,"卫生健康支出",9.36,9.36]
[null,"国有资本经营预算资金",null,"住房保障支出",10.82,10.82]
[]
[null,"二、上年结转",null,"二、结转下年"]
[null,"一般公共预算拨款"]
[null,"政府性基金预算拨款"]
[null,"国有资本经营收入"]
[]
[null,"收入合计",222.28,"支出合计",222.28,222.28]

{"sheet":"表二","index":1,"n_rows":24,"n_cols":6,"rows_kept":24,"merged":[[1,1,2,5],[5,1,5,2],[5,3,5,5],[7,1,7,2],[24,1,24,5]]}
[null,"表二"]
[null,"一般公共预算财政拨款支出预算表"]
[]
[]
[{"$nulls":5},"单位：万元"]
[null,"功能分类科目",null,"2025年预算数"]
[null," 科目编码","科目名称","总计","基本支出 ","项目支出 "]
[null,"合计",null,222.28,182.28,{"v":40,"d":"40.00"}]
[null,"208","社会保障和就业支出",202.09,162.09,{"v":40,"d":"40.00"}]
[null," 20802"," 民政管理事务",122.23,122.23]
[null,"  2080201","  行政运行",122.23,122.23]
[null," 20805"," 行政事业单位养老支出",39.87,39.87]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",12.65,12.65]
[null,"  2080506","  机关事业单位职业年金缴费支出",6.32,6.32]
[null,"  2080599","  其他行政事业单位养老支出",{"v":20.9,"d":"20.90"},{"v":20.9,"d":"20.90"}]
[null," 20820"," 临时救助",{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]
[null,"  2082002","  流浪乞讨人员救助支出",{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]
[null,"210","卫生健康支出",9.36,9.36]
[null," 21011"," 行政事业单位医疗",9.36,9.36]
[null,"  2101101","  行政单位医疗",8.24,8.24]
[null,"  2101103","  公务员医疗补助",1.12,1.12]
[null,"221","住房保障支出",10.82,10.82]
[null," 22102"," 住房改革支出",10.82,10.82]
[null,"  2210201","  住房公积金",10.82,10.82]

{"sheet":"表三","index":2,"n_rows":35,"n_cols":6,"rows_kept":35,"merged":[[1,1,2,5],[5,1,5,2],[5,3,5,5],[7,1,7,2]]}
[null,"表三"]
[null,"一般公共预算财政拨款基本支出预算表"]
[]
[]
[{"$nulls":5},"单位：万元"]
[null,"经济分类科目",null,"2025年基本支出"]
[null,"科目编码","科目名称","总计","人员经费","日常公用经费"]
[null,"合计",null,182.28,150.79,31.48]
[null,"301","工资福利支出",130.79,130.79]
[null," 30101"," 基本工资",27.62,27.62]
[null," 30102"," 津贴补贴",21.39,21.39]
[null," 30103"," 奖金",41.17,41.17]
[null," 30108"," 机关事业单位基本养老保险缴费",12.65,12.65]
[null," 30109"," 职业年金缴费",6.32,6.32]
[null," 30110"," 职工基本医疗保险缴费",8.24,8.24]
[null," 30112"," 其他社会保障缴费",1.46,1.46]
[null," 30113"," 住房公积金",10.82,10.82]
[null," 30114"," 医疗费",1.12,1.12]
[null,"302","商品和服务支出",30.48,null,30.48]
[null," 30201"," 办公费",8.23,null,8.23]
[null," 30205"," 水费",{"v":0.6,"d":"0.60"},null,{"v":0.6,"d":"0.60"}]
[null," 30206"," 电费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[null," 30207"," 邮电费",3.68,null,3.68]
[null," 30216"," 培训费",0.74,null,0.74]
[null," 30217"," 公务接待费",0.96,null,0.96]
[null," 30228"," 工会经费",0.98,null,0.98]
[null," 30229"," 福利费",0.83,null,0.83]
[null," 30231"," 公务用车运行维护费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[null," 30239"," 其他交通费用",5.57,null,5.57]
[null," 30299"," 其他商品和服务支出",{"v":0.9,"d":"0.90"},null,{"v":0.9,"d":"0.90"}]
[null,"303","对个人和家庭的补助",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
[null," 30305"," 生活补助",{"v":18.4,"d":"18.40"},{"v":18.4,"d":"18.40"}]
[null," 30307"," 医疗费补助",{"v":1.6,"d":"1.60"},{"v":1.6,"d":"1.60"}]
[null,"310","资本性支出",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[null," 31002"," 办公设备购置",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]

{"sheet":"表四","index":3,"n_rows":9,"n_cols":7,"rows_kept":9,"merged":[[1,1,3,6],[5,1,5,6],[6,1,7,1],[6,2,7,2],[6,3,6,5],[6,6,7,6]]}
[null,"表四"]
[null,"一般公共预算“三公”经费支出表"]
[]
[]
[{"$nulls":6},"单位：万元"]
[null,"2025年预算数"]
[null,"合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":3},"小计","公务用车购置费","公务用车运行费"]
[null,3.96,null,{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"},0.96]

{"sheet":"表五","index":4,"n_rows":12,"n_cols":6,"rows_kept":12,"merged":[[1,1,2,5],[5,1,6,1],[5,2,6,2],[5,3,5,5],[7,1,7,2],[11,1,11,5]]}
[null,"表五"]
[null,"政府性基金预算支出表"]
[]
[]
[{"$nulls":5},"单位：万元"]
[null," 科目编码","科目名称","本年政府性基金预算财政拨款支出"]
[{"$nulls":3},"总计","基本支出 ","项目支出 "]
[null,"合计"]
[]
[null," "," "]
[null,"  ","  "]
[null,"（备注：本单位无政府性基金收支，故此表无数据。）"]

{"sheet":"表六","index":5,"n_rows":17,"n_cols":6,"rows_kept":17,"merged":[[1,2,2,5],[5,2,5,3],[5,4,5,5]]}
[null,null,"表六"]
[null,null,"部门收支总表"]
[]
[]
[{"$nulls":5},"单位：万元"]
[null,null,"收入",null,"支出"]
[null,null,"项目","预算数","项目","预算数"]
[null,null,"合计",222.28,"合计",222.28]
[null,"11","一般公共预算资金",222.28,"社会保障和就业支出",202.09]
[null,null,"政府性基金预算资金",null,"卫生健康支出",9.36]
[null,null,"国有资本经营预算资金",null,"住房保障支出",10.82]
[null,null,"财政专户管理资金"]
[null,null,"事业收入资金"]
[null,null,"上级补助收入资金"]
[null,null,"附属单位上缴收入资金 "]
[null,null,"事业单位经营收入资金"]
[null,null,"其他收入资金 "]

{"sheet":"表七","index":6,"n_rows":24,"n_cols":13,"rows_kept":24,"merged":[[1,1,2,12],[5,1,5,2],[5,3,6,3],[5,4,6,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,6,8],[5,9,6,9],[5,10,6,10],[5,11,6,11],[5,12,6,12],[7,1,7,2]]}
[null,"表七"]
[null,"部门收入总表"]
[]
[]
[{"$nulls":12},"单位：万元"]
[null,"科目",null,"总计","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","财政专户管理资金收入","事业收入","上级补助收入","附属单位上缴收入","事业单位经营收入","其他收入"]
[null,"科目编码","科目名称"]
[null,"合计",null,222.28,222.28]
[null,"208","社会保障和就业支出",202.09,202.09]
[null," 20802"," 民政管理事务",122.23,122.23]
[null,"  2080201","  行政运行",122.23,122.23]
[null," 20805"," 行政事业单位养老支出",39.87,39.87]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",12.65,12.65]
[null,"  2080506","  机关事业单位职业年金缴费支出",6.32,6.32]
[null,"  2080599","  其他行政事业单位养老支出",{"v":20.9,"d":"20.90"},{"v":20.9,"d":"20.90"}]
[null," 20820"," 临时救助",{"v":40,"d":"40.00"},{"v":40,"d":"40.00"}]
[null,"  2082002","  流浪乞讨人员救助支出",{"v":40,"d":"40.00"},{"v":40,"d":"40.00"}]
[null,"210","卫生健康支出",9.36,9.36]
[null," 21011"," 行政事业单位医疗",9.36,9.36]
[null,"  2101101","  行政单位医疗",8.24,8.24]
[null,"  2101103","  公务员医疗补助",1.12,1.12]
[null,"221","住房保障支出",10.82,10.82]
[null," 22102"," 住房改革支出",10.82,10.82]
[null,"  2210201","  住房公积金",10.82,10.82]

{"sheet":"表八","index":7,"n_rows":23,"n_cols":6,"rows_kept":23,"merged":[[1,1,2,5],[6,1,6,2]]}
[null,"表八"]
[null,"部门支出总表"]
[]
[]
[{"$nulls":5},"单位：万元"]
[null,"科目编码","科目名称","总计","基本支出","项目支出"]
[null,"合计",null,222.28,182.28,{"v":40,"d":"40.00"}]
[null,"208","社会保障和就业支出",202.09,162.09,{"v":40,"d":"40.00"}]
[null," 20802"," 民政管理事务",122.23,122.23]
[null,"  2080201","  行政运行",122.23,122.23]
[null," 20805"," 行政事业单位养老支出",39.87,39.87]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",12.65,12.65]
[null,"  2080506","  机关事业单位职业年金缴费支出",6.32,6.32]
[null,"  2080599","  其他行政事业单位养老支出",{"v":20.9,"d":"20.90"},{"v":20.9,"d":"20.90"}]
[null," 20820"," 临时救助",{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]
[null,"  2082002","  流浪乞讨人员救助支出",{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]
[null,"210","卫生健康支出",9.36,9.36]
[null," 21011"," 行政事业单位医疗",9.36,9.36]
[null,"  2101101","  行政单位医疗",8.24,8.24]
[null,"  2101103","  公务员医疗补助",1.12,1.12]
[null,"221","住房保障支出",10.82,10.82]
[null," 22102"," 住房改革支出",10.82,10.82]
[null,"  2210201","  住房公积金",10.82,10.82]

{"sheet":"表九","index":8,"n_rows":7,"n_cols":13,"rows_kept":7,"merged":[[1,1,2,12],[6,1,6,2]]}
[null,"表九"]
[null,"政府采购预算明细表"]
[]
[]
[{"$nulls":12},"单位：万元"]
[null,"项目编号","项目","总计","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","财政专户管理资金收入","事业收入","上级补助收入","附属单位上缴收入","事业单位经营收入","其他收入"]
[null,"合计"]

{"sheet":"表十","index":9,"n_rows":8,"n_cols":10,"rows_kept":8,"merged":[[1,1,2,8],[5,2,5,5],[5,7,5,9],[6,2,6,9],[7,1,8,1]]}
[null,"表十"]
[null,"部门（单位）整体绩效目标表"]
[]
[]
[{"$nulls":8},"单位：万元"]
[null,"部门(单位)名称",{"$nulls":4},"部门支出预算数"]
[null,"当年整体绩效目标"]
[null,"绩效指标","一级指标","二级指标","三级指标","指标权重","计量单位","指标性质","指标值","是否核心指标"]

{"sheet":"表十一","index":10,"n_rows":9,"n_cols":7,"rows_kept":9,"merged":[[1,1,1,6],[2,2,2,5],[3,2,3,4],[4,2,4,6],[5,2,5,6],[6,2,6,6],[7,2,7,6],[8,1,9,1]]}
[null,"表十一"]
[null,"2025年重点专项资金绩效目标表（一级项目）"]
[null,"编制单位：",{"$nulls":4},"单位：万元"]
[null,"专项资金名称",{"$nulls":3},"业务主管部门"]
[null,"当年预算"," "]
[null,"项目概况"]
[null,"立项依据"]
[null,"当年绩效目标"]
[null,"绩效指标","指标","指标权重","计量单位","指标性质","指标值"]

{"sheet":"表十二","index":11,"n_rows":9,"n_cols":7,"rows_kept":9,"merged":[[1,1,1,6],[2,2,2,5],[3,2,3,4],[4,2,4,6],[5,2,5,6],[6,2,6,6],[7,2,7,6],[8,1,9,1]]}
[null,"表十二"]
[null,"2025年一般性项目绩效目标表（一级项目）"]
[null,"编制单位：",{"$nulls":4},"单位：万元"]
[null,"专项资金名称",{"$nulls":3},"业务主管部门"]
[null,"当年预算"," "]
[null,"项目概况"]
[null,"立项依据"]
[null,"当年绩效目标"]
[null,"绩效指标","指标","指标权重","计量单位","指标性质","指标值"]

{"sheet":"表十三","index":12,"n_rows":16,"n_cols":13,"rows_kept":16,"merged":[[1,0,1,12],[2,1,2,9],[2,10,2,12],[3,1,3,5],[3,6,3,7],[3,8,3,12],[4,1,4,5],[4,6,4,7],[4,8,4,12],[5,0,6,0],[5,1,6,5],[5,6,5,7],[5,8,5,12],[6,6,6,7],[6,8,6,12],[7,1,7,12],[8,1,8,12],[9,1,9,12],[10,0,15,0],[10,3,10,4],[10,5,10,6],[10,7,10,8],[10,9,10,10],[11,3,11,4],[11,5,11,6],[11,7,11,8],[11,9,11,10],[12,3,12,4],[12,5,12,6],[12,7,12,8],[12,9,12,10],[13,3,13,4],[13,5,13,6],[13,7,13,8],[13,9,13,10],[14,3,14,4],[14,5,14,6],[14,7,14,8],[14,9,14,10],[15,3,15,4],[15,5,15,6],[15,7,15,8],[15,9,15,10]]}
["表十三"]
["2025年项目支出绩效目标表"]
["编制单位：","207003-重庆市綦江区救助管理站",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003394250-流浪乞讨救助经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区民政局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":40,"d":"40.00"},{"$nulls":4},"本级安排（万元)",null,{"v":40,"d":"40.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","流浪乞讨救助经费，包括流浪乞讨人员基本生活、医疗、返乡等救济。"]
["立项依据","綦江委办发〔2019〕33号中共重庆市綦江区委办公室重庆市綦江区人民政府办公室关于印发《重庆市綦江区民政局职能配置、\n内设机构和人员编制规定》的通知。"]
["当年绩效目标","严格做好应急演练，应急物资储备，协调医疗机构，共同做好滞留人员的身体健康以及生活保障等工作，持续加大流浪乞讨人员特别是流浪未成年人的巡查、寻访等工作，持续开展“夏季送清凉”以及“冬季送温暖”专项救助活动，同时利用缘梦寻人救助群、公安查询系统以及DNA比对等，确保2025年救助站流浪乞讨救助工作能够顺利开展。切实解决城市生活无着的流浪乞讨人员基本生活、医疗、返乡等需求。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","时效指标","救助及时率",null,"20",null,"%",null,"≥",null,"80","是"]
[null,"效益指标","社会效益指标","社会公众满意度",null,"20",null,"%",null,"≥",null,"80","否"]
[null,"产出指标","数量指标","救助人次",null,"20",null,"人次",null,"≥",null,"200","是"]
[null,"产出指标","质量指标","救助标准",null,"20",null,"元/天",null,"＝",null,"25","是"]
[null,"满意度指标","服务对象满意度指标","对象满意度",null,"10",null,"%",null,"≥",null,"80","否"]