{"text_format":"3","workbook":"xlsx","n_sheets":14,"sheets":["封面","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":"封面","index":0,"n_rows":11,"n_cols":1,"rows_kept":11}
[]
["2025年部门预算公开表"]
[]
["重庆市綦江区东溪镇人民政府（本级）"]
[]
[]
["（公章）"]
[]
["报送日期：      年       月      日"]
[]
["单位负责人签章：                  财务负责人签章：                 制表人签章："]

{"sheet":"表一","index":1,"n_rows":21,"n_cols":8,"rows_kept":21,"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"]
[{"$nulls":7},"单位：万元"]
[null,"收入",null,"支出"]
[null,"项目","预算数","项目","合计","一般公共预算","政府性基金预算","国有资本经营预算"]
[null,"一、本年收入",{"v":3333.44,"d":"3,333.44"},"一、本年支出",{"v":3333.44,"d":"3,333.44"},{"v":3333.44,"d":"3,333.44"}]
[null,"一般公共预算资金",{"v":3333.44,"d":"3,333.44"},"一般公共服务支出",{"v":1246.2,"d":"1,246.20"},{"v":1246.2,"d":"1,246.20"}]
[null,"政府性基金预算资金",null,"社会保障和就业支出",{"v":367.9,"d":"367.90"},{"v":367.9,"d":"367.90"}]
[null,"国有资本经营预算资金",null,"卫生健康支出",69.78,69.78]
[{"$nulls":3},"节能环保支出",{"v":296.7,"d":"296.70"},{"v":296.7,"d":"296.70"}]
[{"$nulls":3},"农林水支出",{"v":1170.39,"d":"1,170.39"},{"v":1170.39,"d":"1,170.39"}]
[{"$nulls":3},"自然资源海洋气象等支出",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
[{"$nulls":3},"住房保障支出",82.47,82.47]
[]
[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",{"v":3333.44,"d":"3,333.44"},"支出合计",{"v":3333.44,"d":"3,333.44"},{"v":3333.44,"d":"3,333.44"}]

{"sheet":"表二","index":2,"n_rows":49,"n_cols":6,"rows_kept":49,"merged":[[1,1,2,5],[5,1,5,2],[5,3,5,5],[7,1,7,2],[49,1,49,5]]}
[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,{"v":3333.44,"d":"3,333.44"},{"v":1338.15,"d":"1,338.15"},{"v":1995.29,"d":"1,995.29"}]
[null,"201","一般公共服务支出",{"v":1246.2,"d":"1,246.20"},{"v":903.4,"d":"903.40"},{"v":342.8,"d":"342.80"}]
[null," 20101"," 人大事务",{"v":14.6,"d":"14.60"},null,{"v":14.6,"d":"14.60"}]
[null,"  2010108","  代表工作",{"v":14.6,"d":"14.60"},null,{"v":14.6,"d":"14.60"}]
[null," 20103"," 政府办公厅（室）及相关机构事务",{"v":1201.9,"d":"1,201.90"},{"v":903.4,"d":"903.40"},{"v":298.5,"d":"298.50"}]
[null,"  2010301","  行政运行",{"v":903.4,"d":"903.40"},{"v":903.4,"d":"903.40"}]
[null,"  2010302","  一般行政管理事务",{"v":298.5,"d":"298.50"},null,{"v":298.5,"d":"298.50"}]
[null," 20111"," 纪检监察事务",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[null,"  2011102","  一般行政管理事务",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[null," 20132"," 组织事务",{"v":19.7,"d":"19.70"},null,{"v":19.7,"d":"19.70"}]
[null,"  2013202","  一般行政管理事务",{"v":19.7,"d":"19.70"},null,{"v":19.7,"d":"19.70"}]
[null,"208","社会保障和就业支出",{"v":367.9,"d":"367.90"},{"v":283.4,"d":"283.40"},{"v":84.5,"d":"84.50"}]
[null," 20805"," 行政事业单位养老支出",{"v":313.9,"d":"313.90"},{"v":283.4,"d":"283.40"},{"v":30.5,"d":"30.50"}]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",95.91,95.91]
[null,"  2080506","  机关事业单位职业年金缴费支出",47.95,47.95]
[null,"  2080599","  其他行政事业单位养老支出",170.04,139.54,{"v":30.5,"d":"30.50"}]
[null," 20899"," 其他社会保障和就业支出",{"v":54,"d":"54.00"},null,{"v":54,"d":"54.00"}]
[null,"  2089999","  其他社会保障和就业支出",{"v":54,"d":"54.00"},null,{"v":54,"d":"54.00"}]
[null,"210","卫生健康支出",69.78,69.78]
[null," 21011"," 行政事业单位医疗",69.78,69.78]
[null,"  2101101","  行政单位医疗",62.26,62.26]
[null,"  2101103","  公务员医疗补助",7.52,7.52]
[null,"211","节能环保支出",{"v":296.7,"d":"296.70"},null,{"v":296.7,"d":"296.70"}]
[null," 21104"," 自然生态保护",{"v":296.7,"d":"296.70"},null,{"v":296.7,"d":"296.70"}]
[null,"  2110402","  农村环境保护",{"v":296.7,"d":"296.70"},null,{"v":296.7,"d":"296.70"}]
[null,"213","农林水支出",{"v":1170.39,"d":"1,170.39"},null,{"v":1170.39,"d":"1,170.39"}]
[null," 21301"," 农业农村",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[null,"  2130108","  病虫害控制",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[null," 21302"," 林业和草原",{"v":81.1,"d":"81.10"},null,{"v":81.1,"d":"81.10"}]
[null,"  2130205","  森林资源培育",24.47,null,24.47]
[null,"  2130234","  林业草原防灾减灾",56.63,null,56.63]
[null," 21307"," 农村综合改革",{"v":1089.29,"d":"1,089.29"},null,{"v":1089.29,"d":"1,089.29"}]
[null,"  2130701","  对村级公益事业建设的补助",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
[null,"  2130705","  对村民委员会和村党支部的补助",{"v":1039.29,"d":"1,039.29"},null,{"v":1039.29,"d":"1,039.29"}]
[null,"220","自然资源海洋气象等支出",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
[null," 22001"," 自然资源事务",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
[null,"  2200106","  自然资源利用与保护",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
[null,"221","住房保障支出",82.47,81.57,{"v":0.9,"d":"0.90"}]
[null," 22101"," 保障性安居工程支出",{"v":0.9,"d":"0.90"},null,{"v":0.9,"d":"0.90"}]
[null,"  2210103","  棚户区改造",{"v":0.9,"d":"0.90"},null,{"v":0.9,"d":"0.90"}]
[null," 22102"," 住房改革支出",81.57,81.57]
[null,"  2210201","  住房公积金",81.57,81.57]

{"sheet":"表三","index":3,"n_rows":40,"n_cols":6,"rows_kept":40,"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,{"v":1338.15,"d":"1,338.15"},{"v":1117.67,"d":"1,117.67"},220.48]
[null,"301","工资福利支出",985.16,985.16]
[null," 30101"," 基本工资",201.83,201.83]
[null," 30102"," 津贴补贴",178.34,178.34]
[null," 30103"," 奖金",299.56,299.56]
[null," 30108"," 机关事业单位基本养老保险缴费",95.91,95.91]
[null," 30109"," 职业年金缴费",47.95,47.95]
[null," 30110"," 职工基本医疗保险缴费",62.26,62.26]
[null," 30112"," 其他社会保障缴费",10.23,10.23]
[null," 30113"," 住房公积金",81.57,81.57]
[null," 30114"," 医疗费",7.52,7.52]
[null,"302","商品和服务支出",220.48,null,220.48]
[null," 30201"," 办公费",{"v":18,"d":"18.00"},null,{"v":18,"d":"18.00"}]
[null," 30202"," 印刷费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[null," 30205"," 水费",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
[null," 30206"," 电费",{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]
[null," 30207"," 邮电费",50.66,null,50.66]
[null," 30211"," 差旅费",3.67,null,3.67]
[null," 30213"," 维修（护）费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[null," 30215"," 会议费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
[null," 30216"," 培训费",{"v":9.7,"d":"9.70"},null,{"v":9.7,"d":"9.70"}]
[null," 30217"," 公务接待费",{"v":14,"d":"14.00"},null,{"v":14,"d":"14.00"}]
[null," 30226"," 劳务费",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
[null," 30227"," 委托业务费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[null," 30228"," 工会经费",{"v":12.6,"d":"12.60"},null,{"v":12.6,"d":"12.60"}]
[null," 30229"," 福利费",6.05,null,6.05]
[null," 30231"," 公务用车运行维护费",{"v":13.5,"d":"13.50"},null,{"v":13.5,"d":"13.50"}]
[null," 30239"," 其他交通费用",47.25,null,47.25]
[null," 30299"," 其他商品和服务支出",10.04,null,10.04]
[null,"303","对个人和家庭的补助",132.51,132.51]
[null," 30305"," 生活补助",{"v":121.9,"d":"121.90"},{"v":121.9,"d":"121.90"}]
[null," 30307"," 医疗费补助",{"v":10.6,"d":"10.60"},{"v":10.6,"d":"10.60"}]
[null," 30309"," 奖励金",0.01,0.01]

{"sheet":"表四","index":4,"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,{"v":27.5,"d":"27.50"},null,{"v":13.5,"d":"13.50"},null,{"v":13.5,"d":"13.50"},{"v":14,"d":"14.00"}]

{"sheet":"表五","index":5,"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":6,"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",{"v":3333.44,"d":"3,333.44"},"合计",{"v":3333.44,"d":"3,333.44"}]
[null,"11","一般公共预算资金",{"v":3333.44,"d":"3,333.44"},"一般公共服务支出",{"v":1246.2,"d":"1,246.20"}]
[null,null,"政府性基金预算资金",null,"社会保障和就业支出",{"v":367.9,"d":"367.90"}]
[null,null,"国有资本经营预算资金",null,"卫生健康支出",69.78]
[null,null,"财政专户管理资金",null,"节能环保支出",{"v":296.7,"d":"296.70"}]
[null,null,"事业收入资金",null,"农林水支出",{"v":1170.39,"d":"1,170.39"}]
[null,null,"上级补助收入资金",null,"自然资源海洋气象等支出",{"v":100,"d":"100.00"}]
[null,null,"附属单位上缴收入资金 ",null,"住房保障支出",82.47]
[null,null,"事业单位经营收入资金"]
[null,null,"其他收入资金 "]

{"sheet":"表七","index":7,"n_rows":49,"n_cols":13,"rows_kept":49,"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,{"v":3333.44,"d":"3,333.44"},{"v":3333.44,"d":"3,333.44"}]
[null,"201","一般公共服务支出",{"v":1246.2,"d":"1,246.20"},{"v":1246.2,"d":"1,246.20"}]
[null," 20101"," 人大事务",{"v":14.6,"d":"14.60"},{"v":14.6,"d":"14.60"}]
[null,"  2010108","  代表工作",{"v":14.6,"d":"14.60"},{"v":14.6,"d":"14.60"}]
[null," 20103"," 政府办公厅（室）及相关机构事务",{"v":1201.9,"d":"1,201.90"},{"v":1201.9,"d":"1,201.90"}]
[null,"  2010301","  行政运行",{"v":903.4,"d":"903.40"},{"v":903.4,"d":"903.40"}]
[null,"  2010302","  一般行政管理事务",{"v":298.5,"d":"298.50"},{"v":298.5,"d":"298.50"}]
[null," 20111"," 纪检监察事务",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
[null,"  2011102","  一般行政管理事务",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
[null," 20132"," 组织事务",{"v":19.7,"d":"19.70"},{"v":19.7,"d":"19.70"}]
[null,"  2013202","  一般行政管理事务",{"v":19.7,"d":"19.70"},{"v":19.7,"d":"19.70"}]
[null,"208","社会保障和就业支出",{"v":367.9,"d":"367.90"},{"v":367.9,"d":"367.90"}]
[null," 20805"," 行政事业单位养老支出",{"v":313.9,"d":"313.90"},{"v":313.9,"d":"313.90"}]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",95.91,95.91]
[null,"  2080506","  机关事业单位职业年金缴费支出",47.95,47.95]
[null,"  2080599","  其他行政事业单位养老支出",170.04,170.04]
[null," 20899"," 其他社会保障和就业支出",{"v":54,"d":"54.00"},{"v":54,"d":"54.00"}]
[null,"  2089999","  其他社会保障和就业支出",{"v":54,"d":"54.00"},{"v":54,"d":"54.00"}]
[null,"210","卫生健康支出",69.78,69.78]
[null," 21011"," 行政事业单位医疗",69.78,69.78]
[null,"  2101101","  行政单位医疗",62.26,62.26]
[null,"  2101103","  公务员医疗补助",7.52,7.52]
[null,"211","节能环保支出",{"v":296.7,"d":"296.70"},{"v":296.7,"d":"296.70"}]
[null," 21104"," 自然生态保护",{"v":296.7,"d":"296.70"},{"v":296.7,"d":"296.70"}]
[null,"  2110402","  农村环境保护",{"v":296.7,"d":"296.70"},{"v":296.7,"d":"296.70"}]
[null,"213","农林水支出",{"v":1170.39,"d":"1,170.39"},{"v":1170.39,"d":"1,170.39"}]
[null," 21301"," 农业农村",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"  2130108","  病虫害控制",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null," 21302"," 林业和草原",{"v":81.1,"d":"81.10"},{"v":81.1,"d":"81.10"}]
[null,"  2130205","  森林资源培育",24.47,24.47]
[null,"  2130234","  林业草原防灾减灾",56.63,56.63]
[null," 21307"," 农村综合改革",{"v":1089.29,"d":"1,089.29"},{"v":1089.29,"d":"1,089.29"}]
[null,"  2130701","  对村级公益事业建设的补助",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
[null,"  2130705","  对村民委员会和村党支部的补助",{"v":1039.29,"d":"1,039.29"},{"v":1039.29,"d":"1,039.29"}]
[null,"220","自然资源海洋气象等支出",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
[null," 22001"," 自然资源事务",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
[null,"  2200106","  自然资源利用与保护",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
[null,"221","住房保障支出",82.47,82.47]
[null," 22101"," 保障性安居工程支出",{"v":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"}]
[null,"  2210103","  棚户区改造",{"v":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"}]
[null," 22102"," 住房改革支出",81.57,81.57]
[null,"  2210201","  住房公积金",81.57,81.57]

{"sheet":"表八","index":8,"n_rows":48,"n_cols":6,"rows_kept":48,"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,{"v":3333.44,"d":"3,333.44"},{"v":1338.15,"d":"1,338.15"},{"v":1995.29,"d":"1,995.29"}]
[null,"201","一般公共服务支出",{"v":1246.2,"d":"1,246.20"},{"v":903.4,"d":"903.40"},{"v":342.8,"d":"342.80"}]
[null," 20101"," 人大事务",{"v":14.6,"d":"14.60"},null,{"v":14.6,"d":"14.60"}]
[null,"  2010108","  代表工作",{"v":14.6,"d":"14.60"},null,{"v":14.6,"d":"14.60"}]
[null," 20103"," 政府办公厅（室）及相关机构事务",{"v":1201.9,"d":"1,201.90"},{"v":903.4,"d":"903.40"},{"v":298.5,"d":"298.50"}]
[null,"  2010301","  行政运行",{"v":903.4,"d":"903.40"},{"v":903.4,"d":"903.40"}]
[null,"  2010302","  一般行政管理事务",{"v":298.5,"d":"298.50"},null,{"v":298.5,"d":"298.50"}]
[null," 20111"," 纪检监察事务",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[null,"  2011102","  一般行政管理事务",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[null," 20132"," 组织事务",{"v":19.7,"d":"19.70"},null,{"v":19.7,"d":"19.70"}]
[null,"  2013202","  一般行政管理事务",{"v":19.7,"d":"19.70"},null,{"v":19.7,"d":"19.70"}]
[null,"208","社会保障和就业支出",{"v":367.9,"d":"367.90"},{"v":283.4,"d":"283.40"},{"v":84.5,"d":"84.50"}]
[null," 20805"," 行政事业单位养老支出",{"v":313.9,"d":"313.90"},{"v":283.4,"d":"283.40"},{"v":30.5,"d":"30.50"}]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",95.91,95.91]
[null,"  2080506","  机关事业单位职业年金缴费支出",47.95,47.95]
[null,"  2080599","  其他行政事业单位养老支出",170.04,139.54,{"v":30.5,"d":"30.50"}]
[null," 20899"," 其他社会保障和就业支出",{"v":54,"d":"54.00"},null,{"v":54,"d":"54.00"}]
[null,"  2089999","  其他社会保障和就业支出",{"v":54,"d":"54.00"},null,{"v":54,"d":"54.00"}]
[null,"210","卫生健康支出",69.78,69.78]
[null," 21011"," 行政事业单位医疗",69.78,69.78]
[null,"  2101101","  行政单位医疗",62.26,62.26]
[null,"  2101103","  公务员医疗补助",7.52,7.52]
[null,"211","节能环保支出",{"v":296.7,"d":"296.70"},null,{"v":296.7,"d":"296.70"}]
[null," 21104"," 自然生态保护",{"v":296.7,"d":"296.70"},null,{"v":296.7,"d":"296.70"}]
[null,"  2110402","  农村环境保护",{"v":296.7,"d":"296.70"},null,{"v":296.7,"d":"296.70"}]
[null,"213","农林水支出",{"v":1170.39,"d":"1,170.39"},null,{"v":1170.39,"d":"1,170.39"}]
[null," 21301"," 农业农村",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[null,"  2130108","  病虫害控制",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[null," 21302"," 林业和草原",{"v":81.1,"d":"81.10"},null,{"v":81.1,"d":"81.10"}]
[null,"  2130205","  森林资源培育",24.47,null,24.47]
[null,"  2130234","  林业草原防灾减灾",56.63,null,56.63]
[null," 21307"," 农村综合改革",{"v":1089.29,"d":"1,089.29"},null,{"v":1089.29,"d":"1,089.29"}]
[null,"  2130701","  对村级公益事业建设的补助",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
[null,"  2130705","  对村民委员会和村党支部的补助",{"v":1039.29,"d":"1,039.29"},null,{"v":1039.29,"d":"1,039.29"}]
[null,"220","自然资源海洋气象等支出",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
[null," 22001"," 自然资源事务",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
[null,"  2200106","  自然资源利用与保护",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
[null,"221","住房保障支出",82.47,81.57,{"v":0.9,"d":"0.90"}]
[null," 22101"," 保障性安居工程支出",{"v":0.9,"d":"0.90"},null,{"v":0.9,"d":"0.90"}]
[null,"  2210103","  棚户区改造",{"v":0.9,"d":"0.90"},null,{"v":0.9,"d":"0.90"}]
[null," 22102"," 住房改革支出",81.57,81.57]
[null,"  2210201","  住房公积金",81.57,81.57]

{"sheet":"表九","index":9,"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":10,"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":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":12,"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"]

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["表十三"]
["2025年项目支出绩效目标表"]
["编制单位：","406001-重庆市綦江区东溪镇人民政府（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011022T000000131456-长赡遗属补助",{"$nulls":4},"业务主管部门",null,"重庆市綦江区东溪镇人民政府"]
["预算执行率权重",10,{"$nulls":4},"项目分类"]
["当年预算（万元)",{"v":23.3,"d":"23.30"},{"$nulls":4},"本级安排（万元)",null,{"v":23.3,"d":"23.30"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","按人社部门规定给予定期或临时生活困难补助"]
["立项依据"]
["当年绩效目标","按时拨付"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","数量指标","科目调整次数",null,"20",null,"%",null,"≤",null,"10","是"]
[null,"效益指标","经济效益指标","结余率=结余数/预算数",null,"20",null,"%",null,"≤",null,"5","是"]
[null,"效益指标","可持续发展指标","是否可持续发展",null,"10",{"$nulls":3},"定性",null,"是","否"]
[null,"满意度指标","服务对象满意度指标","对象是否满意",null,"10",{"$nulls":3},"定性",null,"是","否"]
[null,"产出指标","质量指标","预算编制质量=∣（执行数-预算数）/预算数",null,"30",null,"%",null,"≤",null,"25","是"]
["2025年项目支出绩效目标表"]
["编制单位：","406001-重庆市綦江区东溪镇人民政府（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003367339-社会服务-渝事好商量",{"$nulls":4},"业务主管部门",null,"重庆市綦江区东溪镇人民政府"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":2,"d":"2.00"},{"$nulls":4},"本级安排（万元)",null,{"v":2,"d":"2.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述"]
["立项依据","綦江府发〔2022〕28号"]
["当年绩效目标","保障矛盾纠纷协调费用"]
["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,"满意度指标","服务对象满意度指标","对象满意",null,"10",{"$nulls":3},"定性",null,"满意","否"]
[null,"产出指标","数量指标","资金拨付完成率",null,"40",null,"%",null,"≥",null,"100","是"]
[null,"效益指标","社会效益指标","按时拨付",null,"40",null,"%",null,"≥",null,"100","否"]
["2025年项目支出绩效目标表"]
["编制单位：","406001-重庆市綦江区东溪镇人民政府（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003385818-保运转-非在编人员经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区东溪镇人民政府"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":56.7,"d":"56.70"},{"$nulls":4},"本级安排（万元)",null,{"v":56.7,"d":"56.70"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","保障行政事业单位运转"]
["立项依据","綦江府发〔2022〕28号"]
["当年绩效目标","严格执行相关政策，保障工资及时、足额发放或社保及时、足额缴纳，预算编制科学合理，减少结余资金。"]
["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,"效益指标","经济效益指标","结余率=结余数/预算数",null,"30",null,"%",null,"≤",null,"5","否"]
[null,"产出指标","时效指标","发放及时率",null,"40",null,"%",null,"＝",null,"100","是"]
[null,"产出指标","数量指标","足额保障率",null,"20",null,"%",null,"＝",null,"100","否"]
["2025年项目支出绩效目标表"]
["编制单位：","406001-重庆市綦江区东溪镇人民政府（本级）",{"$nulls":8},"单位：万元"]
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