{"text_format":"3","workbook":"xlsx","n_sheets":13,"sheets":["1财政拨款收支总表","2一般公共预算财政拨款支出预算表","3一般公共预算财政拨款基本支出预算表","4一般公共预算“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政府采购预算明细表","10部门（单位）整体绩效目标表","11重点专项资金绩效目标表","12一般性项目绩效目标表","13项目支出绩效目标表"],"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,"重庆市綦江区安稳镇建设环保服务中心财政拨款收支总表"]
[{"$nulls":7},"单位：万元"]
[null,"收入",null,"支出"]
[null,"项目","预算数","项目","合计","一般公共预算","政府性基金预算","国有资本经营预算"]
[null,"一、本年收入",59.55,"一、本年支出",59.55,59.55]
[null,"一般公共预算资金",59.55,"社会保障和就业支出",5.51,5.51]
[null,"政府性基金预算资金",null,"卫生健康支出",2.66,2.66]
[null,"国有资本经营预算资金",null,"城乡社区支出",48.62,48.62]
[{"$nulls":3},"住房保障支出",2.75,2.75]
[]
[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",59.55,"支出合计",59.55,59.55]

{"sheet":"2一般公共预算财政拨款支出预算表","index":1,"n_rows":22,"n_cols":6,"rows_kept":22,"merged":[[1,1,2,5],[5,1,5,2],[5,3,5,5],[7,1,7,2],[22,1,22,5]]}
[null,"表二"]
[null,"重庆市綦江区安稳镇建设环保服务中心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,59.55,59.55]
[null,"208","社会保障和就业支出",5.51,5.51]
[null," 20805"," 行政事业单位养老支出",5.51,5.51]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",3.67,3.67]
[null,"  2080506","  机关事业单位职业年金缴费支出",1.84,1.84]
[null,"210","卫生健康支出",2.66,2.66]
[null," 21011"," 行政事业单位医疗",2.66,2.66]
[null,"  2101102","  事业单位医疗",2.18,2.18]
[null,"  2101199","  其他行政事业单位医疗支出",0.48,0.48]
[null,"212","城乡社区支出",48.62,48.62]
[null," 21201"," 城乡社区管理事务",48.62,48.62]
[null,"  2120199","  其他城乡社区管理事务支出",48.62,48.62]
[null,"221","住房保障支出",2.75,2.75]
[null," 22102"," 住房改革支出",2.75,2.75]
[null,"  2210201","  住房公积金",2.75,2.75]

{"sheet":"3一般公共预算财政拨款基本支出预算表","index":2,"n_rows":31,"n_cols":6,"rows_kept":31,"merged":[[1,1,2,5],[5,1,5,2],[5,3,5,5],[7,1,7,2]]}
[null,"表三"]
[null,"重庆市綦江区安稳镇建设环保服务中心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,59.55,{"v":50.3,"d":"50.30"},9.24]
[null,"301","工资福利支出",{"v":50.3,"d":"50.30"},{"v":50.3,"d":"50.30"}]
[null," 30101"," 基本工资",11.29,11.29]
[null," 30102"," 津贴补贴",0.46,0.46]
[null," 30107"," 绩效工资",25.44,25.44]
[null," 30108"," 机关事业单位基本养老保险缴费",3.67,3.67]
[null," 30109"," 职业年金缴费",1.84,1.84]
[null," 30110"," 职工基本医疗保险缴费",2.18,2.18]
[null," 30112"," 其他社会保障缴费",0.63,0.63]
[null," 30113"," 住房公积金",2.75,2.75]
[null," 30114"," 医疗费",0.48,0.48]
[null," 30199"," 其他工资福利支出",1.56,1.56]
[null,"302","商品和服务支出",9.24,null,9.24]
[null," 30201"," 办公费",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
[null," 30202"," 印刷费",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
[null," 30205"," 水费",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
[null," 30206"," 电费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
[null," 30207"," 邮电费",{"v":0.8,"d":"0.80"},null,{"v":0.8,"d":"0.80"}]
[null," 30213"," 维修（护）费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
[null," 30215"," 会议费",0.26,null,0.26]
[null," 30216"," 培训费",0.34,null,0.34]
[null," 30217"," 公务接待费",0.24,null,0.24]
[null," 30228"," 工会经费",0.46,null,0.46]
[null," 30229"," 福利费",0.34,null,0.34]

{"sheet":"4一般公共预算“三公”经费支出表","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,"重庆市綦江区安稳镇建设环保服务中心一般公共预算“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,0.24,{"$nulls":4},0.24]

{"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,"重庆市綦江区安稳镇建设环保服务中心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":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,"重庆市綦江区安稳镇建设环保服务中心部门收支总表"]
[]
[]
[{"$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",59.55,"合计",59.55]
[null,"11","一般公共预算资金",59.55,"社会保障和就业支出",5.51]
[null,null,"政府性基金预算资金",null,"卫生健康支出",2.66]
[null,null,"国有资本经营预算资金",null,"城乡社区支出",48.62]
[null,null,"财政专户管理资金",null,"住房保障支出",2.75]
[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":"7部门收入总表","index":6,"n_rows":22,"n_cols":13,"rows_kept":22,"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,"重庆市綦江区安稳镇建设环保服务中心部门收入总表"]
[]
[]
[{"$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,59.55,59.55]
[null,"208","社会保障和就业支出",5.51,5.51]
[null," 20805"," 行政事业单位养老支出",5.51,5.51]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",3.67,3.67]
[null,"  2080506","  机关事业单位职业年金缴费支出",1.84,1.84]
[null,"210","卫生健康支出",2.66,2.66]
[null," 21011"," 行政事业单位医疗",2.66,2.66]
[null,"  2101102","  事业单位医疗",2.18,2.18]
[null,"  2101199","  其他行政事业单位医疗支出",0.48,0.48]
[null,"212","城乡社区支出",48.62,48.62]
[null," 21201"," 城乡社区管理事务",48.62,48.62]
[null,"  2120199","  其他城乡社区管理事务支出",48.62,48.62]
[null,"221","住房保障支出",2.75,2.75]
[null," 22102"," 住房改革支出",2.75,2.75]
[null,"  2210201","  住房公积金",2.75,2.75]

{"sheet":"8部门支出总表","index":7,"n_rows":21,"n_cols":6,"rows_kept":21,"merged":[[1,1,2,5],[6,1,6,2]]}
[null,"表八"]
[null,"重庆市綦江区安稳镇建设环保服务中心部门支出总表"]
[]
[]
[{"$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,59.55,59.55]
[null,"208","社会保障和就业支出",5.51,5.51]
[null," 20805"," 行政事业单位养老支出",5.51,5.51]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",3.67,3.67]
[null,"  2080506","  机关事业单位职业年金缴费支出",1.84,1.84]
[null,"210","卫生健康支出",2.66,2.66]
[null," 21011"," 行政事业单位医疗",2.66,2.66]
[null,"  2101102","  事业单位医疗",2.18,2.18]
[null,"  2101199","  其他行政事业单位医疗支出",0.48,0.48]
[null,"212","城乡社区支出",48.62,48.62]
[null," 21201"," 城乡社区管理事务",48.62,48.62]
[null,"  2120199","  其他城乡社区管理事务支出",48.62,48.62]
[null,"221","住房保障支出",2.75,2.75]
[null," 22102"," 住房改革支出",2.75,2.75]
[null,"  2210201","  住房公积金",2.75,2.75]

{"sheet":"9政府采购预算明细表","index":8,"n_rows":9,"n_cols":13,"rows_kept":9,"merged":[[1,1,2,12],[6,1,6,2]]}
[null,"表九"]
[null,"重庆市綦江区安稳镇建设环保服务中心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"]
[]
[null,"（备注：本单位无政府采购预算，故此表无数据。）"]

{"sheet":"10部门（单位）整体绩效目标表","index":9,"n_rows":14,"n_cols":10,"rows_kept":14,"merged":[[1,1,2,8],[5,2,5,5],[5,7,5,9],[6,2,6,9],[7,1,13,1]]}
[null,"表十"]
[null,"部门（单位）整体绩效目标表"]
[]
[]
[{"$nulls":8},"单位：万元"]
[null,"部门(单位)名称","416007-重庆市綦江区安稳镇建设环保服务中心",{"$nulls":3},"部门支出预算数",59.55]
[null,"当年整体绩效目标","坚持以习近平新时代中国特色社会主义思想为指导，深入贯彻党的二十大精神，完成区政府安排的全部工作；切实增强人民获得感、幸福感、安全感，持续营造风清气正的良好政治生态，保持全镇经济持续健康发展和社会大局稳定。"]
[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"]
[null,null,"效益指标","经济效益指标","工业产值增长率","20","%","≥","90","是"]
[null,null,"满意度指标","服务对象满意度指标","群众、干部满意度","20","%","≥","85","是"]
[null,null,"成本指标","经济成本指标","三公经费增长率","10","%","≤","10","是"]
[null,null,"产出指标","效果指标","信访事项及时处理率","20","%","≥","85","是"]
[null,null,"效益指标","可持续影响指标","确保社会经济稳定，健康发展","10",null,"定性","持续","否"]
[null,null,"产出指标","时效指标","各项工作任务完成时效","20",null,"定性","按计划时间","是"]

{"sheet":"11重点专项资金绩效目标表","index":10,"n_rows":11,"n_cols":7,"rows_kept":11,"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,"2024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"]
[]
[null,"（备注：本单位无重点项目，故此表无数据。）"]

{"sheet":"12一般性项目绩效目标表","index":11,"n_rows":11,"n_cols":7,"rows_kept":11,"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,"2024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"]
[]
[null,"（备注：本单位无一级项目，故此表无数据。）"]

{"sheet":"13项目支出绩效目标表","index":12,"n_rows":13,"n_cols":13,"rows_kept":13,"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],[10,0,11,0],[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]]}
["表十三"]
["2024年项目支出绩效目标表"]
["编制单位：",{"$nulls":9},"单位：万元"]
["项目名称",{"$nulls":5},"业务主管部门"]
["预算执行率权重",{"$nulls":5},"项目分类"]
["当年预算（万元)",{"$nulls":5},"本级安排（万元)"]
[{"$nulls":6},"上级补助（万元)"]
["项目概述"]
["立项依据"]
["当年绩效目标"]
["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"]
[]
["（备注：本单位无项目支出，故此表无数据。）"]