{"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,"重庆市綦江区人防指挥通信中心财政拨款收支总表"]
[{"$nulls":7},"单位：万元"]
[null,"收入",null,"支出"]
[null,"项目","预算数","项目","合计","一般公共预算","政府性基金预算","国有资本经营预算"]
[null,"一、本年收入",295.67,"一、本年支出",295.67,295.67]
[null,"一般公共预算资金",295.67,"一般公共服务支出",271.92,271.92]
[null,"政府性基金预算资金",null,"社会保障和就业支出",{"v":14.4,"d":"14.40"},{"v":14.4,"d":"14.40"}]
[null,"国有资本经营预算资金",null,"卫生健康支出",4.58,4.58]
[{"$nulls":3},"住房保障支出",4.77,4.77]
[]
[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",295.67,"支出合计",295.67,295.67]

{"sheet":"2 一般公共预算支出","index":1,"n_rows":23,"n_cols":6,"rows_kept":23,"merged":[[1,1,2,5],[5,1,5,2],[5,3,5,5],[7,1,7,2],[23,1,23,5]]}
[null,"表二"]
[null,"重庆市綦江区人防指挥通信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,295.67,115.67,{"v":180,"d":"180.00"}]
[null,"201","一般公共服务支出",271.92,91.92,{"v":180,"d":"180.00"}]
[null," 20104"," 发展与改革事务",271.92,91.92,{"v":180,"d":"180.00"}]
[null,"  2010402","  一般行政管理事务",{"v":180,"d":"180.00"},null,{"v":180,"d":"180.00"}]
[null,"  2010450","  事业运行",91.92,91.92]
[null,"208","社会保障和就业支出",{"v":14.4,"d":"14.40"},{"v":14.4,"d":"14.40"}]
[null," 20805"," 行政事业单位养老支出",{"v":14.4,"d":"14.40"},{"v":14.4,"d":"14.40"}]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",{"v":9.6,"d":"9.60"},{"v":9.6,"d":"9.60"}]
[null,"  2080506","  机关事业单位职业年金缴费支出",{"v":4.8,"d":"4.80"},{"v":4.8,"d":"4.80"}]
[null,"210","卫生健康支出",4.58,4.58]
[null," 21011"," 行政事业单位医疗",4.58,4.58]
[null,"  2101102","  事业单位医疗",3.78,3.78]
[null,"  2101199","  其他行政事业单位医疗支出",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"}]
[null,"221","住房保障支出",4.77,4.77]
[null," 22102"," 住房改革支出",4.77,4.77]
[null,"  2210201","  住房公积金",4.77,4.77]

{"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,"重庆市綦江区人防指挥通信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,115.67,92.33,23.34]
[null,"301","工资福利支出",92.33,92.33]
[null," 30101"," 基本工资",21.47,21.47]
[null," 30102"," 津贴补贴",0.77,0.77]
[null," 30107"," 绩效工资",45.27,45.27]
[null," 30108"," 机关事业单位基本养老保险缴费",{"v":9.6,"d":"9.60"},{"v":9.6,"d":"9.60"}]
[null," 30109"," 职业年金缴费",{"v":4.8,"d":"4.80"},{"v":4.8,"d":"4.80"}]
[null," 30110"," 职工基本医疗保险缴费",3.78,3.78]
[null," 30112"," 其他社会保障缴费",1.07,1.07]
[null," 30113"," 住房公积金",4.77,4.77]
[null," 30114"," 医疗费",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"}]
[null,"302","商品和服务支出",23.34,null,23.34]
[null," 30201"," 办公费",11.85,null,11.85]
[null," 30205"," 水费",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
[null," 30206"," 电费",{"v":0.6,"d":"0.60"},null,{"v":0.6,"d":"0.60"}]
[null," 30216"," 培训费",{"v":0.6,"d":"0.60"},null,{"v":0.6,"d":"0.60"}]
[null," 30226"," 劳务费",5.75,null,5.75]
[null," 30228"," 工会经费",{"v":0.8,"d":"0.80"},null,{"v":0.8,"d":"0.80"}]
[null," 30229"," 福利费",0.64,null,0.64]
[null," 30231"," 公务用车运行维护费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]

{"sheet":"4 一般公用预算“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,"重庆市綦江区人防指挥通信中心一般公共预算“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"]
[null,{"v":4.5,"d":"4.50"},null,{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"},{"v":1.5,"d":"1.50"}]

{"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,"重庆市綦江区人防指挥通信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,"重庆市綦江区人防指挥通信中心部门收支总表"]
[]
[]
[{"$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",295.67,"合计",295.67]
[null,"11","一般公共预算资金",295.67,"一般公共服务支出",271.92]
[null,null,"政府性基金预算资金",null,"社会保障和就业支出",{"v":14.4,"d":"14.40"}]
[null,null,"国有资本经营预算资金",null,"卫生健康支出",4.58]
[null,null,"财政专户管理资金",null,"住房保障支出",4.77]
[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":23,"n_cols":13,"rows_kept":23,"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,"重庆市綦江区人防指挥通信中心部门收入总表"]
[]
[]
[{"$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,295.67,295.67]
[null,"201","一般公共服务支出",271.92,271.92]
[null," 20104"," 发展与改革事务",271.92,271.92]
[null,"  2010402","  一般行政管理事务",{"v":180,"d":"180.00"},{"v":180,"d":"180.00"}]
[null,"  2010450","  事业运行",91.92,91.92]
[null,"208","社会保障和就业支出",{"v":14.4,"d":"14.40"},{"v":14.4,"d":"14.40"}]
[null," 20805"," 行政事业单位养老支出",{"v":14.4,"d":"14.40"},{"v":14.4,"d":"14.40"}]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",{"v":9.6,"d":"9.60"},{"v":9.6,"d":"9.60"}]
[null,"  2080506","  机关事业单位职业年金缴费支出",{"v":4.8,"d":"4.80"},{"v":4.8,"d":"4.80"}]
[null,"210","卫生健康支出",4.58,4.58]
[null," 21011"," 行政事业单位医疗",4.58,4.58]
[null,"  2101102","  事业单位医疗",3.78,3.78]
[null,"  2101199","  其他行政事业单位医疗支出",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"}]
[null,"221","住房保障支出",4.77,4.77]
[null," 22102"," 住房改革支出",4.77,4.77]
[null,"  2210201","  住房公积金",4.77,4.77]

{"sheet":"8 部门支出总表","index":7,"n_rows":22,"n_cols":6,"rows_kept":22,"merged":[[1,1,2,5],[6,1,6,2]]}
[null,"表八"]
[null,"重庆市綦江区人防指挥通信中心部门支出总表"]
[]
[]
[{"$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,295.67,115.67,{"v":180,"d":"180.00"}]
[null,"201","一般公共服务支出",271.92,91.92,{"v":180,"d":"180.00"}]
[null," 20104"," 发展与改革事务",271.92,91.92,{"v":180,"d":"180.00"}]
[null,"  2010402","  一般行政管理事务",{"v":180,"d":"180.00"},null,{"v":180,"d":"180.00"}]
[null,"  2010450","  事业运行",91.92,91.92]
[null,"208","社会保障和就业支出",{"v":14.4,"d":"14.40"},{"v":14.4,"d":"14.40"}]
[null," 20805"," 行政事业单位养老支出",{"v":14.4,"d":"14.40"},{"v":14.4,"d":"14.40"}]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",{"v":9.6,"d":"9.60"},{"v":9.6,"d":"9.60"}]
[null,"  2080506","  机关事业单位职业年金缴费支出",{"v":4.8,"d":"4.80"},{"v":4.8,"d":"4.80"}]
[null,"210","卫生健康支出",4.58,4.58]
[null," 21011"," 行政事业单位医疗",4.58,4.58]
[null,"  2101102","  事业单位医疗",3.78,3.78]
[null,"  2101199","  其他行政事业单位医疗支出",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"}]
[null,"221","住房保障支出",4.77,4.77]
[null," 22102"," 住房改革支出",4.77,4.77]
[null,"  2210201","  住房公积金",4.77,4.77]

{"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,"重庆市綦江区人防指挥通信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"]
["重庆市綦江区人防指挥通信中心单位整体绩效目标表"]
[]
[{"$nulls":8},"单位：万元"]
["部门(单位)名称","203007-重庆市綦江区人防指挥通信中心",{"$nulls":3},"部门支出预算数",295.67]
["当年整体绩效目标","1、建立健全国防动员工作机制；2、提升国防动员能力建设；3、推进人民防空建设；"]
["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","年度人防、国防工作要点拟定及时性",30,"定性",null,"3月底前完成","是"]
[null,"效益指标","社会效益指标","人防宣传教育进初级中学覆盖率",20,"%","≥",99,"是"]
[null,"产出指标","数量指标","全年训（演）练次数",20,"次","≥",7,"否"]
[null,"效益指标","可持续发展能力","人防专业队伍建设标准完成率",20,"%","≥",95,"是"]
[null,"满意度指标","满意度指标","服务对象对本单位工作满意度",10,"%","≥",90,"否"]

{"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],[2,1,2,9],[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],[10,0,15,0],[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],[17,1,17,9],[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]]}
["表十一"]
["2025年项目支出绩效目标表"]
["编制单位：","203007-重庆市綦江区人防指挥通信中心",{"$nulls":8},"单位：万元"]
["项目名称","50011025T000004946260-人防基础能力建设经费-2025",{"$nulls":4},"业务主管部门",null,"重庆市綦江区发展和改革委员会"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":130,"d":"130.00"},{"$nulls":4},"本级安排（万元)",null,{"v":130,"d":"130.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","1.每5年一次模拟战时综合演练，并接受市国动办考核，费用20万（200人*200元*3天=12万、专业装备保障8万）2、常规国防动员演练、训练12万（人防专业队伍训练、演练100人*200元/天*3天=6万，民兵训练、演练40人*200元*5天=4万，指挥通信分组跨区拉练5次、跨省拉练1次、本区组织1次费用2万）3.每10年一次防空袭方案修订费用15万；4、国防动员潜力调查4万5、综合视频会议系统网络运行费38万（电信公司23万、移动公司15万）6、警报系统运维费用8万（40台警报委托管理费7.2万、维修费0.8万）7、指挥信息系统运维13万（重庆通信公司运维保障12万/年，电台、人防指挥车车载卫星通信设备维修设备更换1万）8.防动员志愿者服务运营费20万：根据重庆市国防动员办公室中共重庆市委社会工作部关于印发《重庆市国防动员支援服务队伍建设实施方案》的通知（渝国动办发〔2024〕85号）：组建150人志愿服务队伍，每年至少检验拉动一次，训练演练费用12万，志愿者队伍保险、装备保障8万。共计130万。"]
["立项依据","“长期准备，重点建设，平战结合”，为“战时应战”提供指挥通信保障。"]
["当年绩效目标","指挥信息系统高效运行，有效保障国防动员应急应战指挥调度能力。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"效益指标","社会效益指标","指挥调度畅通保障率",null,"20",null,"%",null,"＝",null,"100","否"]
[null,"产出指标","时效指标","防空袭方案编制完成率",null,"20",{"$nulls":3},"定性",null,"完成","是"]
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