{"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":17,"n_cols":7,"rows_kept":17,"merged":[[1,0,1,6],[3,0,3,1],[3,2,3,6]]}
["表一"]
["重庆市綦江区价格认证中心财政拨款收支总表"]
[{"$nulls":6},"单位：万元"]
["收入",null,"支出"]
["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"]
["一、本年收入",96.21,"一、本年支出",96.21,96.21]
["一般公共预算资金",96.21,"一般公共服务支出",{"v":73.5,"d":"73.50"},{"v":73.5,"d":"73.50"}]
["政府性基金预算资金",null,"社会保障和就业支出",11.23,11.23]
["国有资本经营预算资金",null,"卫生健康支出",5.08,5.08]
[null,null,"住房保障支出",6.41,6.41]
[]
["二、上年结转",null,"二、结转下年"]
["一般公共预算拨款"]
["政府性基金预算拨款"]
["国有资本经营收入"]
[]
["收入合计",96.21,"支出合计",96.21,96.21]

{"sheet":"2 一般公共预算支出","index":1,"n_rows":21,"n_cols":5,"rows_kept":21,"merged":[[1,0,2,4],[4,0,4,1],[4,2,4,4],[6,0,6,1]]}
["表二"]
["重庆市綦江区价格认证中心一般公共预算财政拨款支出预算表"]
[]
[{"$nulls":4},"单位：万元"]
["功能分类科目",null,"2024年预算数"]
[" 科目编码","科目名称","总计","基本支出 ","项目支出 "]
["合计",null,96.21,96.21]
["201","一般公共服务支出",{"v":73.5,"d":"73.50"},{"v":73.5,"d":"73.50"}]
[" 20104"," 发展与改革事务",{"v":73.5,"d":"73.50"},{"v":73.5,"d":"73.50"}]
["  2010401","  行政运行",{"v":73.5,"d":"73.50"},{"v":73.5,"d":"73.50"}]
["208","社会保障和就业支出",11.23,11.23]
[" 20805"," 行政事业单位养老支出",11.23,11.23]
["  2080505","  机关事业单位基本养老保险缴费支出",7.48,7.48]
["  2080506","  机关事业单位职业年金缴费支出",3.74,3.74]
["210","卫生健康支出",5.08,5.08]
[" 21011"," 行政事业单位医疗",5.08,5.08]
["  2101101","  行政单位医疗",4.44,4.44]
["  2101103","  公务员医疗补助",0.64,0.64]
["221","住房保障支出",6.41,6.41]
[" 22102"," 住房改革支出",6.41,6.41]
["  2210201","  住房公积金",6.41,6.41]

{"sheet":"3 一般公共预算财政基本支出","index":2,"n_rows":26,"n_cols":5,"rows_kept":26,"merged":[[1,0,2,4],[4,0,4,1],[4,2,4,4],[6,0,6,1]]}
["表三"]
["重庆市綦江区价格认证中心一般公共预算财政拨款基本支出预算表"]
[]
[{"$nulls":4},"单位：万元"]
["经济分类科目",null,"2024年基本支出"]
["科目编码","科目名称","总计","人员经费","日常公用经费"]
["合计",null,96.21,76.94,19.27]
["301","工资福利支出",76.94,76.94]
[" 30101"," 基本工资",16.24,16.24]
[" 30102"," 津贴补贴",12.87,12.87]
[" 30103"," 奖金",24.27,24.27]
[" 30108"," 机关事业单位基本养老保险缴费",7.48,7.48]
[" 30109"," 职业年金缴费",3.74,3.74]
[" 30110"," 职工基本医疗保险缴费",4.44,4.44]
[" 30112"," 其他社会保障缴费",0.84,0.84]
[" 30113"," 住房公积金",6.41,6.41]
[" 30114"," 医疗费",0.64,0.64]
["302","商品和服务支出",19.27,null,19.27]
[" 30201"," 办公费",{"v":12.9,"d":"12.90"},null,{"v":12.9,"d":"12.90"}]
[" 30205"," 水费",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
[" 30206"," 电费",{"v":0.4,"d":"0.40"},null,{"v":0.4,"d":"0.40"}]
[" 30207"," 邮电费",1.25,null,1.25]
[" 30216"," 培训费",0.44,null,0.44]
[" 30228"," 工会经费",0.58,null,0.58]
[" 30229"," 福利费",0.49,null,0.49]
[" 30239"," 其他交通费用",3.12,null,3.12]

{"sheet":"4 一般公用预算“三公”经费支出表","index":3,"n_rows":8,"n_cols":6,"rows_kept":8,"merged":[[1,0,3,5],[5,0,5,5],[6,0,7,0],[6,1,7,1],[6,2,6,4],[6,5,7,5]]}
["表四"]
["重庆市綦江区价格认证中心一般公共预算“三公”经费支出表"]
[]
[]
[{"$nulls":5},"单位：万元"]
["2024年预算数"]
["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"]
[null,null,"小计","公务用车购置费","公务用车运行费"]

{"sheet":"5 政府性基金预算支出表","index":4,"n_rows":12,"n_cols":5,"rows_kept":12,"merged":[[1,0,2,4],[5,0,6,0],[5,1,6,1],[5,2,5,4],[7,0,7,1],[11,0,11,4]]}
["表五"]
["重庆市綦江区价格认证中心政府性基金预算支出表"]
[]
[]
[{"$nulls":4},"单位：万元"]
[" 科目编码","科目名称","本年政府性基金预算财政拨款支出"]
[null,null,"总计","基本支出 ","项目支出 "]
["合计"]
[]
[" "," "]
["  ","  "]
["（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":16,"n_cols":4,"rows_kept":16,"merged":[[1,0,2,3],[4,0,4,1],[4,2,4,3]]}
["表六"]
["重庆市綦江区价格认证中心部门收支总表"]
[]
[{"$nulls":3},"单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","预算数"]
["合计",96.21,"合计",96.21]
["一般公共预算资金",96.21,"一般公共服务支出",{"v":73.5,"d":"73.50"}]
["政府性基金预算资金",null,"社会保障和就业支出",11.23]
["国有资本经营预算资金",null,"卫生健康支出",5.08]
["财政专户管理资金",null,"住房保障支出",6.41]
["事业收入资金"]
["上级补助收入资金"]
["附属单位上缴收入资金 "]
["事业单位经营收入资金"]
["其他收入资金 "]

{"sheet":"7 部门收入总表","index":6,"n_rows":21,"n_cols":12,"rows_kept":21,"merged":[[1,0,2,11],[4,0,4,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[6,0,6,1]]}
["表七"]
["重庆市綦江区价格认证中心部门收入总表"]
[]
[{"$nulls":11},"单位：万元"]
["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"]
["科目编码","科目名称"]
["合计",null,96.21,96.21]
["201","一般公共服务支出",{"v":73.5,"d":"73.50"},{"v":73.5,"d":"73.50"}]
[" 20104"," 发展与改革事务",{"v":73.5,"d":"73.50"},{"v":73.5,"d":"73.50"}]
["  2010401","  行政运行",{"v":73.5,"d":"73.50"},{"v":73.5,"d":"73.50"}]
["208","社会保障和就业支出",11.23,11.23]
[" 20805"," 行政事业单位养老支出",11.23,11.23]
["  2080505","  机关事业单位基本养老保险缴费支出",7.48,7.48]
["  2080506","  机关事业单位职业年金缴费支出",3.74,3.74]
["210","卫生健康支出",5.08,5.08]
[" 21011"," 行政事业单位医疗",5.08,5.08]
["  2101101","  行政单位医疗",4.44,4.44]
["  2101103","  公务员医疗补助",0.64,0.64]
["221","住房保障支出",6.41,6.41]
[" 22102"," 住房改革支出",6.41,6.41]
["  2210201","  住房公积金",6.41,6.41]

{"sheet":"8 部门支出总表","index":7,"n_rows":20,"n_cols":5,"rows_kept":20,"merged":[[1,0,2,4],[5,0,5,1]]}
["表八"]
["重庆市綦江区价格认证中心部门支出总表"]
[]
[{"$nulls":4},"单位：万元"]
["科目编码","科目名称","总计","基本支出","项目支出"]
["合计",null,96.21,96.21]
["201","一般公共服务支出",{"v":73.5,"d":"73.50"},{"v":73.5,"d":"73.50"}]
[" 20104"," 发展与改革事务",{"v":73.5,"d":"73.50"},{"v":73.5,"d":"73.50"}]
["  2010401","  行政运行",{"v":73.5,"d":"73.50"},{"v":73.5,"d":"73.50"}]
["208","社会保障和就业支出",11.23,11.23]
[" 20805"," 行政事业单位养老支出",11.23,11.23]
["  2080505","  机关事业单位基本养老保险缴费支出",7.48,7.48]
["  2080506","  机关事业单位职业年金缴费支出",3.74,3.74]
["210","卫生健康支出",5.08,5.08]
[" 21011"," 行政事业单位医疗",5.08,5.08]
["  2101101","  行政单位医疗",4.44,4.44]
["  2101103","  公务员医疗补助",0.64,0.64]
["221","住房保障支出",6.41,6.41]
[" 22102"," 住房改革支出",6.41,6.41]
["  2210201","  住房公积金",6.41,6.41]

{"sheet":"9 政府采购明细表","index":8,"n_rows":6,"n_cols":12,"rows_kept":6,"merged":[[1,0,2,11],[5,0,5,1]]}
["表九"]
["重庆市綦江区价格认证中心政府采购预算明细表"]
[]
[{"$nulls":11},"单位：万元"]
["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"]
["合计"]

{"sheet":"10  部门整体绩效目标表","index":9,"n_rows":12,"n_cols":9,"rows_kept":12,"merged":[[1,0,2,8],[4,1,4,4],[4,6,4,8],[5,1,5,8],[6,0,11,0]]}
["表十"]
["重庆市綦江区价格认证中心单位整体绩效目标表"]
[]
[{"$nulls":8},"单位：万元"]
["部门(单位)名称","203004-重庆市綦江区价格认证中心",{"$nulls":3},"部门支出预算数",96.21]
["当年整体绩效目标","1、保障单位正常运转；2、完成全区涉案物品价格认证。"]
["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,"产出指标","时效指标","当年发生涉案物品价格认证当年完成率",40,"%","＝",100,"是"]
[null,"履职效能","数量指标","价格认证件数",30,"件","≥",60,"是"]
[null,"运行成本","运行成本","机关运行经费",10,"万元","≤",12.55,"否"]
[null,"可持续发展能力","部门协调","同级部门对本部门工作认可度",10,"%","≥","95","否"]
[null,"服务对象满意度","服务对象满意度","服务对象满意度",10,"%","≥","95","否"]

{"sheet":"11 区级项目资金绩效目标表","index":10,"n_rows":0,"n_cols":0,"rows_kept":0}