{"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-无上年数","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 部门整体目标表","11 项目绩效目标表"],"not_rendered":{"defined_names":15},"read":"whole","date_system":"1900"}

{"sheet":"1 财政拨款收支总表","index":0,"n_rows":18,"n_cols":7,"rows_kept":18,"merged":[[1,0,1,8],[4,0,4,1],[4,2,4,6]]}
["附件4-1"]
["重庆市綦江区供销合作社联合社财政拨款收支总表"]
[]
[{"$nulls":6},"单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","合计","一般公共预算财政拨款","政府性基金预算财政拨款","国有资本经营预算财政拨款"]
["一、本年收入",902.97,"一、本年支出",{"v":1081.67,"d":"1,081.67"},{"v":1081.67,"d":"1,081.67"}]
["一般公共预算拨款",902.97,"社会保障和就业支出",108.55,108.55]
["政府性基金预算拨款",null,"卫生健康支出",18.15,18.15]
["国有资本经营预算拨款",null,"商业服务业等支出",{"v":371.8,"d":"371.80"},{"v":371.8,"d":"371.80"}]
["二、上年结转",{"v":178.7,"d":"178.70"},"住房保障支出",26.22,26.22]
["一般公共预算拨款",{"v":178.7,"d":"178.70"},"节能环保支出",226.95,226.95]
["政府性基金预算拨款",null,"农林水支出",{"v":330,"d":"330.00"},{"v":330,"d":"330.00"}]
["国有资本经营预算拨款"]
[]
[null,null,"二、结转下年",null,{"$f":"B8+B12-E7","v":{"v":0,"d":"0.00"}},{"$f":"B9+B13-F7","v":{"v":0,"d":"0.00"}},{"$f":"B10+B14-G7","v":{"v":0,"d":"0.00"}}]
[]
["收入总数",{"$f":"B7+B11","v":{"v":1081.67,"d":"1,081.67"}},"支出总数",{"$f":"SUM(D7+D16)","v":{"v":1081.67,"d":"1,081.67"}},{"v":1081.67,"d":"1,081.67"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"2 一般公共预算支出","index":1,"n_rows":31,"n_cols":5,"rows_kept":31,"merged":[[1,0,1,4],[4,0,4,1],[4,2,4,4]]}
["附件4-2"]
["重庆市綦江区供销合作社联合社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,"2023年预算数"]
["科目编码","科目名称","小计","基本支出","项目支出"]
[208,"社会保障和就业支出",108.55,108.55]
[20805,"行政事业单位养老支出",108.55,108.55]
[2080505,"机关事业单位基本养老保险缴费支出",34.03,34.03]
[2080506,"机关事业单位职业年金缴费支出",17.01,17.01]
[2080599,"其他行政事业单位养老支出",57.51,57.51]
[210,"卫生健康支出",18.15,18.15]
[21011,"行政事业单位医疗",18.15,18.15]
[2101101,"行政单位医疗",15.75,15.75]
[2101103,"公务员医疗补助",2.4,2.4]
[211,"节能环保支出",226.95,null,226.95]
[21104,"自然生态环保",226.95,null,226.95]
[2110402,"农村环境保护",226.95,null,226.95]
[213,"农林水支出",330,null,330]
[21301,"农村农业",330,null,330]
[2130122,"农业生产发展",58,null,58]
[2130124,"农村合作经济",272,null,272]
[216,"商业服务业等支出",371.8,291.16,80.64]
[21602,"商业流通事务",371.8,291.16,80.64]
[2160201,"行政运行",291.16,291.16]
[2160202,"一般行政管理事务",80.64,null,80.64]
[221,"住房保障支出",26.22,26.22]
[22102,"住房改革支出",26.22,26.22]
[2210201,"住房公积金",26.22,26.22]
["总合计",null,1081.67,444.08,637.59]
["备注：本表反映2023年当年一般公共预算财政拨款支出情况。"]

{"sheet":"3 一般公共预算财政基本支出","index":2,"n_rows":35,"n_cols":5,"rows_kept":35,"merged":[[4,0,4,1],[4,2,4,4]]}
["附件4-3"]
["重庆市綦江区供销合作社联合社一般公共预算财政拨款基本支出预算表"]
[]
[{"$nulls":4},"单位：万元"]
["经济分类科目",null,"2023年基本支出"]
["科目编码","科目名称","合计","人员经费","公用经费"]
["  "," 合计  ",444.08,372.36,{"$f":"SUM(E8,E19,E33)","v":71.72}]
["301","工资福利支出",317.35,317.36]
["  30101","  基本工资",81.55,81.55]
["  30102","  津贴补贴",53.34,53.34]
["  30103","  奖金",83.24,83.24]
["  30108","  机关事业单位基本养老保险缴费",34.03,34.03]
["  30109","  职业年金缴费",17.01,17.01]
["  30110","  职工基本医疗保险缴费",15.75,15.75]
["  30112","  其他社会保障缴费",3.39,3.39]
["  30113","  住房公积金",26.23,26.23]
["  30114","  医疗费",{"v":2.4,"d":"2.40"},{"v":2.4,"d":"2.40"}]
["  30199","  其他工资福利支出",0.42,0.42]
["302","商品和服务支出",71.72,null,71.72]
["  30201","  办公费",{"v":15.8,"d":"15.80"},null,{"v":15.8,"d":"15.80"}]
["  30205","  水费",0.25,null,0.25]
["  30206","  电费",{"v":2.2,"d":"2.20"},null,{"v":2.2,"d":"2.20"}]
["  30207","  邮电费",5.83,null,5.83]
["  30211","  国内差旅费",{"v":2.4,"d":"2.40"},null,{"v":2.4,"d":"2.40"}]
["  30216","  培训费",2.03,null,2.03]
["  30217","  公务接待费",{"v":1.2,"d":"1.20"},null,{"v":1.2,"d":"1.20"}]
["  30226","  劳务费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["  30228","  工会经费",{"v":2.7,"d":"2.70"},null,{"v":2.7,"d":"2.70"}]
["  30229","  福利费",2.45,null,2.45]
["  30231","  公务用车运行维护费",{"v":3.5,"d":"3.50"},null,{"v":3.5,"d":"3.50"}]
["  30239","  其他交通费用",13.36,null,13.36]
["  30299","  其他商品和服务支出",{"v":17,"d":"17.00"},null,{"v":17,"d":"17.00"}]
["303","对个人和家庭的补助",{"v":55,"d":"55.00"},{"v":55,"d":"55.00"}]
["  30307","  医疗费补助",{"v":4.4,"d":"4.40"},{"v":4.4,"d":"4.40"}]
["  30399","  其他对个人和家庭的补助",{"v":50.6,"d":"50.60"},{"v":50.6,"d":"50.60"}]

{"sheet":"4 一般公用预算“三公”经费支出表-无上年数","index":3,"n_rows":8,"n_cols":12,"rows_kept":8,"merged":[[1,6,1,12],[4,0,4,5],[4,6,4,11],[5,0,6,0],[5,1,6,1],[5,2,5,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,5,10],[5,11,6,11]]}
["附件3-4",{"$nulls":5},"附件4-4"]
["XXXXX（单位全称）一般公共预算“三公”经费支出表",{"$nulls":5},"重庆市綦江区供销合作社联合社一般公共预算“三公”经费支出表"]
[]
[{"$nulls":11},"单位：万元"]
["2020年预算数",{"$nulls":5},"2023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","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",{"$nulls":3},"小计","公务用车购置费","公务用车运行费"]
[{"$nulls":6},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":3.5,"d":"3.50"},{"v":1.5,"d":"1.50"}]

{"sheet":"5 政府性基金预算支出表","index":4,"n_rows":8,"n_cols":5,"rows_kept":8,"merged":[[1,0,1,4],[4,0,5,0],[4,1,5,1],[4,2,4,4]]}
["附件4-5"]
["重庆市綦江区供销合作社联合社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,"合计","基本支出","项目支出"]
[]
["（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":28,"n_cols":4,"rows_kept":28,"merged":[[1,0,1,3],[4,0,4,1],[4,2,4,3]]}
["附件4-6"]
["重庆市綦江区供销合作社联合社部门收支总表"]
[]
[{"$nulls":3},"单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","预算数"]
["一般公共预算拨款收入",902.97,"社会保障和就业支出",108.55]
["政府性基金预算拨款收入",null,"健康卫生支出",18.15]
["国有资本经营预算拨款收入",null,"商业服务业等支出",{"v":371.8,"d":"371.80"}]
["事业收入预算",null,"住房保障支出",26.22]
["事业单位经营收入预算",null,"节能环保支出",226.95]
["其他收入预算",null,"农林水支出",{"v":330,"d":"330.00"}]
{"$rows_empty":12}
["本年收入合计",902.97,"本年支出合计",{"v":1081.67,"d":"1,081.67"}]
["用事业基金弥补收支差额",null,"结转下年"]
["上年结转",{"v":178.7,"d":"178.70"}]
["收入总计",{"v":1081.67,"d":"1,081.67"},"支出总计",{"$f":"D25+D26","v":{"v":1081.67,"d":"1,081.67"}}]

{"sheet":"7 部门收入总表","index":6,"n_rows":30,"n_cols":12,"rows_kept":30,"merged":[[1,0,1,12],[4,0,4,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,4,8],[4,9,5,9],[4,10,5,10],[4,11,5,11]]}
["附件4-7"]
["重庆市綦江区供销合作社联合社部门收入总表"]
[]
[{"$nulls":11},"单位：万元"]
["科目",null,"合计","上年结转","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","事业收入预算",null,"事业单位经营收入预算","其他收入预算","用事业基金弥补收支差额"]
["科目编码","科目名称",{"$nulls":5},"非教育收费收入预算","教育收费收预算入"]
[208,"社会保障和就业支出",108.55,null,108.55]
[20805,"行政事业单位养老支出",108.55,null,108.55]
[2080505,"机关事业单位基本养老保险缴费支出",34.03,null,34.03]
[2080506,"机关事业单位职业年金缴费支出",17.01,null,17.01]
[2080599,"其他行政事业单位养老支出",57.51,null,57.51]
[210,"卫生健康支出",18.15,null,18.15]
[21011,"行政事业单位医疗",18.15,null,18.15]
[2101101,"行政单位医疗",15.75,null,15.75]
[2101103,"公务员医疗补助",2.4,null,2.4]
[211,"节能环保支出",226.95,87.7,139.25]
[21104,"自然生态环保",226.95,87.7,139.25]
[2110402,"农村环境保护",226.95,87.7,139.25]
[213,"农林水支出",330,91,239]
[21301,"农村农业",330,91,239]
[2130122,"农业生产发展",58,18,40]
[2130124,"农村合作经济",272,73,199]
[216,"商业服务业等支出",371.8,null,371.8]
[21602,"商业流通事务",371.8,null,371.8]
[2160201,"行政运行",291.16,null,291.16]
[2160202,"一般行政管理事务",80.64,null,80.64]
[221,"住房保障支出",26.22,null,26.22]
[22102,"住房改革支出",26.22,null,26.22]
[2210201,"住房公积金",26.22,null,26.22]
["总合计",null,1081.67,178.7,902.97]

{"sheet":"8 部门支出总表","index":7,"n_rows":29,"n_cols":8,"rows_kept":29,"merged":[[1,0,1,7]]}
["附件4-8"]
["重庆市綦江区供销合作社联合社部门支出总表"]
[]
[{"$nulls":7},"单位：万元"]
["科目编码","科目名称","合计","基本支出","项目支出","上缴上级支出","事业单位经营支出","对下级单位补助支出"]
[208,"社会保障和就业支出",108.55,108.55]
[20805,"行政事业单位养老支出",108.55,108.55]
[2080505,"机关事业单位基本养老保险缴费支出",34.03,34.03]
[2080506,"机关事业单位职业年金缴费支出",17.01,17.01]
[2080599,"其他行政事业单位养老支出",57.51,57.51]
[210,"卫生健康支出",18.15,18.15]
[21011,"行政事业单位医疗",18.15,18.15]
[2101101,"行政单位医疗",15.75,15.75]
[2101103,"公务员医疗补助",2.4,2.4]
[211,"节能环保支出",226.95,null,226.95]
[21104,"自然生态环保",226.95,null,226.95]
[2110402,"农村环境保护",226.95,null,226.95]
[213,"农林水支出",330,null,330]
[21301,"农村农业",330,null,330]
[2130122,"农业生产发展",58,null,58]
[2130124,"农村合作经济",272,null,272]
[216,"商业服务业等支出",371.8,291.16,80.64]
[21602,"商业流通事务",371.8,291.16,80.64]
[2160201,"行政运行",291.16,291.16]
[2160202,"一般行政管理事务",80.64,null,80.64]
[221,"住房保障支出",26.22,26.22]
[22102,"住房改革支出",26.22,26.22]
[2210201,"住房公积金",26.22,26.22]
["总合计",null,1081.67,444.08,637.59]

{"sheet":"9 政府采购明细表","index":8,"n_rows":9,"n_cols":11,"rows_kept":9,"merged":[[1,0,1,10],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,3,7],[3,8,4,8],[3,9,4,9],[3,10,4,10]]}
["附件4-9"]
["重庆市綦江区供销合作社联合社政府采购预算明细表"]
[{"$nulls":10},"单位：万元"]
["项目","合计","上年结转","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","事业收入预算",null,"事业单位经营收入预算","其他收入预算","用事业基金弥补收支差额"]
[{"$nulls":6},"非教育收费收入预算","教育收费收入预算"]
["合计",155.5,51.25,104.25]
["货物类"]
["服务类",155.5,51.25,104.25]
["工程类"]

{"sheet":"10 部门整体目标表","index":9,"n_rows":21,"n_cols":11,"rows_kept":21,"merged":[[0,1,0,10],[1,0,1,10],[2,0,2,10],[3,0,3,1],[3,2,3,8],[3,9,3,10],[4,0,6,1],[4,2,5,2],[4,3,4,6],[4,7,4,10],[7,0,19,0],[7,2,7,10],[8,1,8,10],[9,2,9,3],[9,4,9,6],[10,1,17,1],[10,2,16,3],[10,4,10,6],[11,4,11,6],[12,4,12,6],[13,4,13,6],[14,4,14,6],[15,4,15,6],[16,4,16,6],[17,4,17,6],[18,1,19,1],[18,2,19,3],[18,4,18,6],[19,4,19,6],[20,1,20,10]]}
["取数时点：","二上审核数"]
["部门（单位）整体支出绩效目标申报表"]
["预算年度:2023"]
["预算（单位）名称：",null,"234-重庆市綦江区供销合作社联合社",{"$nulls":6},"状态：部门整体绩效绩效中心审核已审"]
["总体资金情况（元）",null,"预算支出总额","基本支出",{"$nulls":3},"项目支出"]
[{"$nulls":3},"合计","财政拨款","专户资金","单位资金","合计","财政拨款","专户资金","单位资金"]
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["部\n门\n整\n体\n绩\n效\n情\n况","整体绩效目标","1.2023年废弃农膜预计回收任务223吨、肥料等包装物55吨，保证废弃农膜回收率85%以上。\n2.建设1个区域性为农服务中心综合体主体，持续深化供销合作社综合改革，推进“三社”融合发展，不断提升供销合作社为农服务能力，搭建农民生产生活的综合平台。\n3.与各类新型农业经营主体开展产销对接，实现生产、流通融合发展，促进农业产业结构调整、拓宽农产品销售渠道，增加农民收入发挥积极作用。\n4.到2023年底，完成全年木瓜示范片春夏、冬季管护，实现农户增收，维护瓜农社会稳定。\n5.新增1个农产品（冷链物流）、农资、再生资源、日用品和电子商务流通网点。\n6.健全农村市场体系，发展适应现代农业要求的流通产业，大力发展农业生产资料现代经营服务网络、农副产品市场购销网络、日用消费品现代经营网络和再生资源回收利用网络。\n"]
["部\n门\n整\n体\n绩\n效\n情\n况","年度绩效指标"]
["部\n门\n整\n体\n绩\n效\n情\n况","一级指标","二级指标",null," 三级指标",null,null,"绩效指标性质","绩效指标值","绩效度量单位","权重"]
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["部\n门\n整\n体\n绩\n效\n情\n况","产出指标","数量指标",null,"废弃农膜回收",null,null,"≥","223","吨","10"]
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["其他说明",""]

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["2023年财政资金项目支出绩效目标表"]
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["2023年财政资金项目支出绩效目标表"]
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["2023年财政资金项目支出绩效目标表"]
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["2023年财政资金项目支出绩效目标表"]
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["2023年财政资金项目支出绩效目标表"]
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["项目概况","2023年废弃农膜预计回收任务250吨、肥料等包装物100吨，完成村级网点建设覆盖全区90%以上（以实际重庆市供销总社下达任务为准）。"]
["项目当年绩效目标","2023年废弃农膜预计回收任务223吨、肥料等包装物55吨，制作废弃农膜回收利用宣传环保口袋10000个、废弃农膜回收利用宣传手册5000册。"]
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[]
["2023年财政资金项目支出绩效目标表"]
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["主管部门","234-重庆市綦江区供销合作社联合社",null,"实施单位",null,"234001-重庆市綦江区供销合作社联合社（本级）"]
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[]
["2023年财政资金项目支出绩效目标表"]
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["项目名称","50011023T000003533276-三社融合发展（市级）"]
["主管部门","234-重庆市綦江区供销合作社联合社",null,"实施单位",null,"234001-重庆市綦江区供销合作社联合社（本级）"]
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["项目起始时间","2023年",null,"项目终止时间",null,"长期"]
["项目概况","用作区域性为农服务中心建设资金。购买门面2个，50万元/个*2=100万元，建设区域性为农服务中心综合体主体；开展农业社会化服务、农产品流通、废弃农膜回收业务，用于购置设施设备，建立网点设施、业务培训等经营体系建设14万元。"]
["项目当年绩效目标","用作区域性为农服务中心建设资金。购买门面2个，50万元/个*2=100万元，建设区域性为农服务中心综合体主体；开展农业社会化服务、农产品流通、废弃农膜回收业务，用于购置设施设备，建立网点设施、业务培训等经营体系建设14万元。"]
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[]
["2023年财政资金项目支出绩效目标表"]
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["项目名称","50011023T000003533282-新网工程（市级）"]
["主管部门","234-重庆市綦江区供销合作社联合社",null,"实施单位",null,"234001-重庆市綦江区供销合作社联合社（本级）"]
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["项目概况","重庆市财政局《关于提前下达2022年市级服务业发展新网工程资金预算的通知》（渝财农〔2021〕129号）文件精神，为健全农村市场体系，发展适应现代农业要求的流通产业，大力发展农业生产资料现代经营服务网络、农副产品市场购销网络、日用消费品现代经营网络和再生资源回收利用网络。"]
["项目当年绩效目标","根据《关于提前下达2023年市级服务业发展新网工程资金预算的通知》（渝财农〔2022〕148号）文件精神，为健全农村市场体系，发展适应现代农业要求的流通产业，大力发展农业生产资料现代经营服务网络、农副产品市场购销网络、日用消费品现代经营网络和再生资源回收利用网络。\n"]
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[]
["2023年财政资金项目支出绩效目标表"]
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["项目名称","50011023T000003533285-废弃农膜和肥料包装物回收（市级）"]
["主管部门","234-重庆市綦江区供销合作社联合社",null,"实施单位",null,"234001-重庆市綦江区供销合作社联合社（本级）"]
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["项目概况","农膜回收补助补助54.75万元，肥料包装物回收补助5.5万元，加工补助25万元，示范推广补助10万元，共计95.25万元。"]
["项目当年绩效目标","农膜回收补助补助54.75万元，肥料包装物回收补助5.5万元，加工补助25万元，示范推广补助10万元，共计95.25万元。"]
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