{"text_format":"3","workbook":"xlsx","n_sheets":11,"sheets":["1 财政拨款收支总表","2 一般公共预算支出","3 一般公共预算财政基本支出","4 一般公用预算“三公”经费支出表","5 政府性基金预算支出表","6 部门收支总表","7 部门收入总表","8 部门支出总表","9 政府采购明细表","10  部门整体绩效目标表","11 区级项目资金绩效目标表"],"read":"whole","date_system":"1900"}

{"sheet":"1 财政拨款收支总表","index":0,"n_rows":18,"n_cols":8,"rows_kept":18,"merged":[[2,1,2,7],[4,1,4,2],[4,3,4,7]]}
[null,"表一"]
[]
[null,"重庆市綦江农民版画院财政拨款收支总表"]
[{"$nulls":7},"单位：万元"]
[null,"收入",null,"支出"]
[null,"项目","预算数","项目","合计","一般公共预算","政府性基金预算","国有资本经营预算"]
[null,"一、本年收入",237.34,"一、本年支出",237.34,237.34]
[null,"一般公共预算资金",237.34,"文化旅游体育与传媒支出",205.73,205.73]
[null,"政府性基金预算资金",null,"社会保障和就业支出",{"v":17.5,"d":"17.50"},{"v":17.5,"d":"17.50"}]
[null,"国有资本经营预算资金",null,"卫生健康支出",6.83,6.83]
[{"$nulls":3},"住房保障支出",7.27,7.27]
[]
[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",237.34,"支出合计",237.34,237.34]

{"sheet":"2 一般公共预算支出","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,"重庆市綦江农民版画院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,"2024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,237.34,170.15,67.19]
[null,"207","文化旅游体育与传媒支出",205.73,138.54,67.19]
[null," 20701"," 文化和旅游",205.73,138.54,67.19]
[null,"  2070111","  文化创作与保护",138.54,138.54]
[null,"  2070199","  其他文化和旅游支出",67.19,null,67.19]
[null,"208","社会保障和就业支出",{"v":17.5,"d":"17.50"},{"v":17.5,"d":"17.50"}]
[null," 20805"," 行政事业单位养老支出",{"v":17.5,"d":"17.50"},{"v":17.5,"d":"17.50"}]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",{"v":9.7,"d":"9.70"},{"v":9.7,"d":"9.70"}]
[null,"  2080506","  机关事业单位职业年金缴费支出",4.85,4.85]
[null,"  2080599","  其他行政事业单位养老支出",2.96,2.96]
[null,"210","卫生健康支出",6.83,6.83]
[null," 21011"," 行政事业单位医疗",6.83,6.83]
[null,"  2101102","  事业单位医疗",5.87,5.87]
[null,"  2101199","  其他行政事业单位医疗支出",0.96,0.96]
[null,"221","住房保障支出",7.27,7.27]
[null," 22102"," 住房改革支出",7.27,7.27]
[null,"  2210201","  住房公积金",7.27,7.27]

{"sheet":"3 一般公共预算财政基本支出","index":2,"n_rows":32,"n_cols":6,"rows_kept":32,"merged":[[1,1,2,5],[5,1,5,2],[5,3,5,5],[7,1,7,2]]}
[null,"表三"]
[null,"重庆市綦江农民版画院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,"2024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,170.15,134.72,35.43]
[null,"301","工资福利支出",131.76,131.76]
[null," 30101"," 基本工资",33.75,33.75]
[null," 30102"," 津贴补贴",0.93,0.93]
[null," 30107"," 绩效工资",67.05,67.05]
[null," 30108"," 机关事业单位基本养老保险缴费",{"v":9.7,"d":"9.70"},{"v":9.7,"d":"9.70"}]
[null," 30109"," 职业年金缴费",4.85,4.85]
[null," 30110"," 职工基本医疗保险缴费",5.87,5.87]
[null," 30112"," 其他社会保障缴费",1.38,1.38]
[null," 30113"," 住房公积金",7.27,7.27]
[null," 30114"," 医疗费",0.96,0.96]
[null,"302","商品和服务支出",35.43,null,35.43]
[null," 30201"," 办公费",{"v":9.5,"d":"9.50"},null,{"v":9.5,"d":"9.50"}]
[null," 30205"," 水费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
[null," 30206"," 电费",{"v":2.5,"d":"2.50"},null,{"v":2.5,"d":"2.50"}]
[null," 30207"," 邮电费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
[null," 30211"," 差旅费",{"v":1.4,"d":"1.40"},null,{"v":1.4,"d":"1.40"}]
[null," 30215"," 会议费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
[null," 30216"," 培训费",1.21,null,1.21]
[null," 30226"," 劳务费",{"v":13.9,"d":"13.90"},null,{"v":13.9,"d":"13.90"}]
[null," 30228"," 工会经费",1.21,null,1.21]
[null," 30229"," 福利费",1.01,null,1.01]
[null,"303","对个人和家庭的补助",2.96,2.96]
[null," 30307"," 医疗费补助",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"}]
[null," 30399"," 其他对个人和家庭的补助",2.76,2.76]

{"sheet":"4 一般公用预算“三公”经费支出表","index":3,"n_rows":11,"n_cols":7,"rows_kept":11,"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,"重庆市綦江农民版画院一般公共预算“三公”经费支出表"]
[]
[]
[{"$nulls":6},"单位：万元"]
[null,"2024年预算数"]
[null,"合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":3},"小计","公务用车购置费","公务用车运行费"]
[]
[]
[null,"备注：本单位无“三公”支出，故此表无数据。"]

{"sheet":"5 政府性基金预算支出表","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,"重庆市綦江农民版画院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":"6 部门收支总表","index":5,"n_rows":29,"n_cols":6,"rows_kept":29,"merged":[[1,2,2,5],[5,2,5,3],[5,4,5,5]]}
[null,null,"表六"]
[null,null,"重庆市綦江农民版画院部门收支总表"]
[]
[]
[{"$nulls":5},"单位：万元"]
[null,null,"收入",null,"支出"]
[null,null,"项目","预算数","项目","预算数"]
[null,null,"一般公共预算拨款收入",237.34,"文化旅游体育与传媒支出",205.73]
[null,null,"政府性基金预算拨款收入",null,"社会保障和就业支出",{"v":17.5,"d":"17.50"}]
[null,null,"国有资本经营预算拨款收入",null,"卫生健康支出",6.83]
[null,null,"事业收入预算",null,"住房保障支出",7.27]
[null,null,"事业单位经营收入预算"]
[null,null,"其他收入预算"]
{"$rows_empty":12}
[null,null,"本年收入合计",{"$f":"SUM(D8:D18)","v":237.34},"本年支出合计",237.34]
[null,null,"用事业基金弥补收支差额",null,"结转下年"]
[null,null,"上年结转"]
[null,null,"收入总计",237.34,"支出总计",{"$f":"F26+F27","v":237.34}]

{"sheet":"7 部门收入总表","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,"重庆市綦江农民版画院部门收入总表"]
[]
[]
[{"$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,237.34,237.34]
[null,"207","文化旅游体育与传媒支出",205.73,205.73]
[null," 20701"," 文化和旅游",205.73,205.73]
[null,"  2070111","  文化创作与保护",138.54,138.54]
[null,"  2070199","  其他文化和旅游支出",67.19,67.19]
[null,"208","社会保障和就业支出",{"v":17.5,"d":"17.50"},{"v":17.5,"d":"17.50"}]
[null," 20805"," 行政事业单位养老支出",{"v":17.5,"d":"17.50"},{"v":17.5,"d":"17.50"}]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",{"v":9.7,"d":"9.70"},{"v":9.7,"d":"9.70"}]
[null,"  2080506","  机关事业单位职业年金缴费支出",4.85,4.85]
[null,"  2080599","  其他行政事业单位养老支出",2.96,2.96]
[null,"210","卫生健康支出",6.83,6.83]
[null," 21011"," 行政事业单位医疗",6.83,6.83]
[null,"  2101102","  事业单位医疗",5.87,5.87]
[null,"  2101199","  其他行政事业单位医疗支出",0.96,0.96]
[null,"221","住房保障支出",7.27,7.27]
[null," 22102"," 住房改革支出",7.27,7.27]
[null,"  2210201","  住房公积金",7.27,7.27]

{"sheet":"8 部门支出总表","index":7,"n_rows":23,"n_cols":6,"rows_kept":23,"merged":[[1,1,2,5],[6,1,6,2]]}
[null,"表八"]
[null,"重庆市綦江农民版画院部门支出总表"]
[]
[]
[{"$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,237.34,170.15,67.19]
[null,"207","文化旅游体育与传媒支出",205.73,138.54,67.19]
[null," 20701"," 文化和旅游",205.73,138.54,67.19]
[null,"  2070111","  文化创作与保护",138.54,138.54]
[null,"  2070199","  其他文化和旅游支出",67.19,null,67.19]
[null,"208","社会保障和就业支出",{"v":17.5,"d":"17.50"},{"v":17.5,"d":"17.50"}]
[null," 20805"," 行政事业单位养老支出",{"v":17.5,"d":"17.50"},{"v":17.5,"d":"17.50"}]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",{"v":9.7,"d":"9.70"},{"v":9.7,"d":"9.70"}]
[null,"  2080506","  机关事业单位职业年金缴费支出",4.85,4.85]
[null,"  2080599","  其他行政事业单位养老支出",2.96,2.96]
[null,"210","卫生健康支出",6.83,6.83]
[null," 21011"," 行政事业单位医疗",6.83,6.83]
[null,"  2101102","  事业单位医疗",5.87,5.87]
[null,"  2101199","  其他行政事业单位医疗支出",0.96,0.96]
[null,"221","住房保障支出",7.27,7.27]
[null," 22102"," 住房改革支出",7.27,7.27]
[null,"  2210201","  住房公积金",7.27,7.27]

{"sheet":"9 政府采购明细表","index":8,"n_rows":13,"n_cols":12,"rows_kept":13,"merged":[[1,1,2,12],[5,1,6,1],[5,2,6,2],[5,3,6,3],[5,4,6,4],[5,5,6,5],[5,6,6,6],[5,7,5,8],[5,9,6,9],[5,10,6,10],[5,11,6,11]]}
[null,"表九"]
[null,"重庆市綦江农民版画院政府采购预算明细表"]
[]
[]
[{"$nulls":11},"单位：万元"]
[null,"项目","合计","上年结转","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","事业收入预算",null,"事业单位经营收入预算","其他收入预算","用事业基金弥补收支差额"]
[{"$nulls":7},"非教育收费收入预算","教育收费收入预算"]
[null,"合计"]
[null,"货物类"]
[null,"服务类"]
[null,"工程类"]
[]
[null,"备注：本单位无政府采购收支，故此表无数据。"]

{"sheet":"10  部门整体绩效目标表","index":9,"n_rows":15,"n_cols":11,"rows_kept":15,"merged":[[1,0,1,10],[2,1,2,10],[3,0,5,1],[3,2,4,2],[3,3,3,6],[3,7,3,10],[6,0,13,0],[6,2,6,10],[7,1,7,10],[8,3,8,4],[8,5,8,6],[8,9,8,10],[9,3,9,4],[9,5,9,6],[9,9,9,10],[10,3,10,4],[10,5,10,6],[10,9,10,10],[11,3,11,4],[11,5,11,6],[11,9,11,10],[12,3,12,4],[12,5,12,6],[12,9,12,10],[13,3,13,4],[13,5,13,6],[13,9,13,10],[14,1,14,10]]}
["表十"]
["重庆市綦江农民版画院2024年部门（单位）整体支出绩效目标表"]
["预算部门","重庆市綦江农民版画院"]
["总体资金情况（元）",null,"预算支出总额","基本支出",{"$nulls":3},"项目支出"]
[{"$nulls":3},"合计","财政拨款","专户资金","单位资金","合计","财政拨款","专户资金","单位资金"]
[null,null,{"v":2373400,"d":"2373400.00"},{"v":1701500,"d":"1701500.00"},{"v":1701500,"d":"1701500.00"},null,null,{"v":671900,"d":"671900.00"},{"v":671900,"d":"671900.00"}]
["部\n门\n整\n体\n绩\n效\n情\n况","整体绩效目标","全年免费开放310天，免费开放展厅和工作室5个，有专职或兼职接待人员引导和解说，每年举办展览12次以上，惠及群众3万人以上，社会效益良好，社会满意度高。"]
[null,"年度绩效指标"]
[null,"一级指标","二级指标"," 三级指标",null,"绩效指标性质",null,"绩效指标值","绩效度量单位","权重"]
[null,"产出指标","数量指标","全年免费开放天数",null,"≥",null,310,"天",20]
[null,"产出指标","数量指标","免费开放展厅和工作室个数",null,"≥",null,5,"个",20]
[null,"产出指标","质量指标","每年举办展览数量",null,"≥",null,12,"场次",20]
[null,"效益指标","社会效益","惠及群众人数",null,"≥",null,30000,"人次",20]
[null,"效益指标","可持续发展","满意度",null,"≥",null,80,"%",10]
["其他说明",""]

{"sheet":"11 区级项目资金绩效目标表","index":10,"n_rows":31,"n_cols":13,"rows_kept":31,"merged":[[1,0,1,12],[2,0,2,9],[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],[16,0,16,12],[17,0,17,9],[17,10,17,12],[18,1,18,5],[18,6,18,7],[18,8,18,12],[19,1,19,5],[19,6,19,7],[19,8,19,12],[20,0,21,0],[20,1,21,5],[20,6,20,7],[20,8,20,12],[21,6,21,7],[21,8,21,12],[22,1,22,12],[23,1,23,12],[24,1,24,12],[25,0,30,0],[25,3,25,4],[25,5,25,6],[25,7,25,8],[25,9,25,10],[26,3,26,4],[26,5,26,6],[26,7,26,8],[26,9,26,10],[27,3,27,4],[27,5,27,6],[27,7,27,8],[27,9,27,10],[28,3,28,4],[28,5,28,6],[28,7,28,8],[28,9,28,10],[29,3,29,4],[29,5,29,6],[29,7,29,8],[29,9,29,10],[30,3,30,4],[30,5,30,6],[30,7,30,8],[30,9,30,10]]}
["表十三"]
["重庆市綦江农民版画院2024年项目支出绩效目标表"]
["编制单位：重庆市綦江农民版画院",{"$nulls":9},"单位：万元"]
["项目名称","50011023T000003515395-2023年中央补助地方公共文化服务体系建设专项资金",{"$nulls":4},"业务主管部门",null,"重庆市綦江区文化和旅游发展委员会"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":30,"d":"30.00"},{"$nulls":4},"本级安排（万元)"]
[{"$nulls":6},"上级补助（万元)",null,{"v":30,"d":"30.00"}]
["项目概述","根据渝财教〔2022〕180号，中央补助地方公共文化服务体系建设专项资金30万元。"]
["立项依据","渝财教〔2022〕180号"]
["当年绩效目标","用于创建2024-2026中国民间文化艺术之乡，建设版画阵地，打造綦江农民版画品牌，研究整理綦江农民版画理论，加强保护利用。"]
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["重庆市綦江农民版画院2024年项目支出绩效目标表"]
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["项目概述","根据渝财教〔2022〕175号，三馆一站免费开放经费建设专项资金37.19万元。"]
["立项依据","渝财教〔2022〕175号"]
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