{"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,"重庆市綦江区价格认证中心财政拨款收支总表"]
[{"$nulls":7},"单位：万元"]
[null,"收入",null,"支出"]
[null,"项目","预算数","项目","合计","一般公共预算","政府性基金预算","国有资本经营预算"]
[null,"一、本年收入",95.49,"一、本年支出",95.49,95.49]
[null,"一般公共预算资金",95.49,"一般公共服务支出",72.02,72.02]
[null,"政府性基金预算资金",null,"社会保障和就业支出",11.61,11.61]
[null,"国有资本经营预算资金",null,"卫生健康支出",5.24,5.24]
[{"$nulls":3},"住房保障支出",6.62,6.62]
[]
[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",95.49,"支出合计",95.49,95.49]

{"sheet":"2 一般公共预算支出","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,"重庆市綦江区价格认证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,"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,95.49,95.49]
[null,"201","一般公共服务支出",72.02,72.02]
[null," 20104"," 发展与改革事务",72.02,72.02]
[null,"  2010401","  行政运行",72.02,72.02]
[null,"208","社会保障和就业支出",11.61,11.61]
[null," 20805"," 行政事业单位养老支出",11.61,11.61]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",7.74,7.74]
[null,"  2080506","  机关事业单位职业年金缴费支出",3.87,3.87]
[null,"210","卫生健康支出",5.24,5.24]
[null," 21011"," 行政事业单位医疗",5.24,5.24]
[null,"  2101101","  行政单位医疗",{"v":4.6,"d":"4.60"},{"v":4.6,"d":"4.60"}]
[null,"  2101103","  公务员医疗补助",0.64,0.64]
[null,"221","住房保障支出",6.62,6.62]
[null," 22102"," 住房改革支出",6.62,6.62]
[null,"  2210201","  住房公积金",6.62,6.62]

{"sheet":"3 一般公共预算财政基本支出","index":2,"n_rows":27,"n_cols":6,"rows_kept":27,"merged":[[1,1,2,5],[5,1,5,2],[5,3,5,5],[7,1,7,2]]}
[null,"表三"]
[null,"重庆市綦江区价格认证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,"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,95.49,79.52,15.97]
[null,"301","工资福利支出",79.52,79.52]
[null," 30101"," 基本工资",16.98,16.98]
[null," 30102"," 津贴补贴",13.07,13.07]
[null," 30103"," 奖金",25.15,25.15]
[null," 30108"," 机关事业单位基本养老保险缴费",7.74,7.74]
[null," 30109"," 职业年金缴费",3.87,3.87]
[null," 30110"," 职工基本医疗保险缴费",{"v":4.6,"d":"4.60"},{"v":4.6,"d":"4.60"}]
[null," 30112"," 其他社会保障缴费",0.85,0.85]
[null," 30113"," 住房公积金",6.62,6.62]
[null," 30114"," 医疗费",0.64,0.64]
[null,"302","商品和服务支出",15.97,null,15.97]
[null," 30201"," 办公费",9.79,null,9.79]
[null," 30205"," 水费",0.05,null,0.05]
[null," 30206"," 电费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
[null," 30207"," 邮电费",1.25,null,1.25]
[null," 30216"," 培训费",0.45,null,0.45]
[null," 30228"," 工会经费",{"v":0.6,"d":"0.60"},null,{"v":0.6,"d":"0.60"}]
[null," 30229"," 福利费",0.51,null,0.51]
[null," 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":7,"rows_kept":8,"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,"重庆市綦江区价格认证中心一般公共预算“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"]

{"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,"重庆市綦江区价格认证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,"重庆市綦江区价格认证中心部门收支总表"]
[]
[]
[{"$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",95.49,"合计",95.49]
[null,"11","一般公共预算资金",95.49,"一般公共服务支出",72.02]
[null,null,"政府性基金预算资金",null,"社会保障和就业支出",11.61]
[null,null,"国有资本经营预算资金",null,"卫生健康支出",5.24]
[null,null,"财政专户管理资金",null,"住房保障支出",6.62]
[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,"重庆市綦江区价格认证中心部门收入总表"]
[]
[]
[{"$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,95.49,95.49]
[null,"201","一般公共服务支出",72.02,72.02]
[null," 20104"," 发展与改革事务",72.02,72.02]
[null,"  2010401","  行政运行",72.02,72.02]
[null,"208","社会保障和就业支出",11.61,11.61]
[null," 20805"," 行政事业单位养老支出",11.61,11.61]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",7.74,7.74]
[null,"  2080506","  机关事业单位职业年金缴费支出",3.87,3.87]
[null,"210","卫生健康支出",5.24,5.24]
[null," 21011"," 行政事业单位医疗",5.24,5.24]
[null,"  2101101","  行政单位医疗",{"v":4.6,"d":"4.60"},{"v":4.6,"d":"4.60"}]
[null,"  2101103","  公务员医疗补助",0.64,0.64]
[null,"221","住房保障支出",6.62,6.62]
[null," 22102"," 住房改革支出",6.62,6.62]
[null,"  2210201","  住房公积金",6.62,6.62]

{"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,"重庆市綦江区价格认证中心部门支出总表"]
[]
[]
[{"$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,95.49,95.49]
[null,"201","一般公共服务支出",72.02,72.02]
[null," 20104"," 发展与改革事务",72.02,72.02]
[null,"  2010401","  行政运行",72.02,72.02]
[null,"208","社会保障和就业支出",11.61,11.61]
[null," 20805"," 行政事业单位养老支出",11.61,11.61]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",7.74,7.74]
[null,"  2080506","  机关事业单位职业年金缴费支出",3.87,3.87]
[null,"210","卫生健康支出",5.24,5.24]
[null," 21011"," 行政事业单位医疗",5.24,5.24]
[null,"  2101101","  行政单位医疗",{"v":4.6,"d":"4.60"},{"v":4.6,"d":"4.60"}]
[null,"  2101103","  公务员医疗补助",0.64,0.64]
[null,"221","住房保障支出",6.62,6.62]
[null," 22102"," 住房改革支出",6.62,6.62]
[null,"  2210201","  住房公积金",6.62,6.62]

{"sheet":"9 政府采购明细表","index":8,"n_rows":7,"n_cols":13,"rows_kept":7,"merged":[[1,1,2,12],[6,1,6,2]]}
[null,"表九"]
[null,"重庆市綦江区价格认证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"]

{"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",95.49]
["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":4,"n_cols":1,"rows_kept":4,"merged":[[1,0,1,12]]}
["表十一"]
["2025年财政资金项目支出绩效目标表"]
[]
["本单位2025年未安排项目支出预算"]