{"text_format":"3","workbook":"xls","n_sheets":14,"sheets":["GK01 收入支出决算总表","GK02 收入决算表","GK03 支出决算表","GK04 财政拨款收入支出决算总表","GK05 一般公共预算财政拨款支出决算表","GK06 一般公共预算财政拨款基本支出决算表","GK07 政府性基金预算财政拨款收入支出决算表","GK08 国有资本经营预算财政拨款支出决算表","GK09 机构运行信息表","部门整体绩效自评","林业有害生物防治补助绩效自评","森林火灾预防补助绩效自评","森林资源管护支出绩效自评","农业保险保费补贴绩效自评"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"GK01 收入支出决算总表","index":0,"n_rows":36,"n_cols":4,"rows_kept":36,"merged":[[0,0,0,3],[3,0,3,1],[3,2,3,3],[35,0,35,3]],"flags":["formulas_cached_only"]}
["收入支出决算总表"]
[{"$nulls":3},"公开01表"]
["公开部门：重庆市綦江区林业局",null,null,"单位：万元"]
["收入",null,"支出"]
["项目","决算数","功能分类科目","决算数"]
["一、一般公共预算财政拨款收入","10,088.03","一、一般公共服务支出",""]
["二、政府性基金预算财政拨款收入","","二、外交支出",""]
["三、国有资本经营预算财政拨款收入","","三、国防支出",""]
["四、上级补助收入","","四、公共安全支出",""]
["五、事业收入","","五、教育支出",""]
["六、经营收入","","六、科学技术支出",""]
["七、附属单位上缴收入","","七、文化旅游体育与传媒支出",""]
["八、其他收入","","八、社会保障和就业支出","505.95"]
["",null,"九、卫生健康支出","103.27"]
["",null,"十、节能环保支出","3,083.81"]
["",null,"十一、城乡社区支出",""]
["",null,"十二、农林水支出","6,278.73"]
["","","十三、交通运输支出",""]
["","","十四、资源勘探工业信息等支出",""]
["","","十五、商业服务业等支出",""]
["","","十六、金融支出",""]
["","","十七、援助其他地区支出",""]
["","","十八、自然资源海洋气象等支出",""]
["","","十九、住房保障支出","116.27"]
["","","二十、粮油物资储备支出",""]
["","","二十一、国有资本经营预算支出",""]
["","","二十二、灾害防治及应急管理支出",""]
["","","二十三、其他支出",""]
["","","二十四、债务还本支出",""]
["","","二十五、债务付息支出",""]
["","","二十六、抗疫特别国债安排的支出",""]
["本年收入合计","10,088.03","本年支出合计","10,088.03"]
["使用非财政拨款结余和专用结余","","结余分配",""]
["年初结转和结余","","年末结转和结余",""]
["总计","10,088.03","总计","10,088.03"]
["备注：1.本表反映部门本年度的总收支和年末结转结余情况。\n      2.本套报表金额单位转换时可能存在尾数误差。"]

{"sheet":"GK02 收入决算表","index":1,"n_rows":54,"n_cols":12,"rows_kept":54,"merged":[[0,0,0,11],[3,0,3,3],[3,4,7,4],[3,5,7,5],[3,6,7,6],[3,7,3,8],[3,9,7,9],[3,10,7,10],[3,11,7,11],[4,0,7,2],[4,3,7,3],[4,7,7,7],[4,8,7,8],[8,0,8,3],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[16,0,16,2],[17,0,17,2],[18,0,18,2],[19,0,19,2],[20,0,20,2],[21,0,21,2],[22,0,22,2],[23,0,23,2],[24,0,24,2],[25,0,25,2],[26,0,26,2],[27,0,27,2],[28,0,28,2],[29,0,29,2],[30,0,30,2],[31,0,31,2],[32,0,32,2],[33,0,33,2],[34,0,34,2],[35,0,35,2],[36,0,36,2],[37,0,37,2],[38,0,38,2],[39,0,39,2],[40,0,40,2],[41,0,41,2],[42,0,42,2],[43,0,43,2],[44,0,44,2],[45,0,45,2],[46,0,46,2],[47,0,47,2],[48,0,48,2],[49,0,49,2],[50,0,50,2],[51,0,51,2],[52,0,52,2],[53,0,53,11]],"flags":["formulas_cached_only"]}
["收入决算表"]
[{"$nulls":11},"公开02表"]
["公开部门：重庆市綦江区林业局",{"$nulls":10},"单位：万元"]
["项目",{"$nulls":3},"本年收入合计","财政拨款收入","上级补助收入","事业收入",null,"经营收入","附属单位上缴收入","其他收入"]
["功能分类科目编码",null,null,"项目（按“项”级功能分类科目）",{"$nulls":3},"小计","其中：教育收费"]
[]
[]
[]
["合计",{"$nulls":3},"10,088.03","10,088.03","","","","","",""]
["208","","","社会保障和就业支出","505.95","505.95","","","","","",""]
["20805","","","行政事业单位养老支出","445.54","445.54","","","","","",""]
["2080501","","","行政单位离退休","16.36","16.36","","","","","",""]
["2080505","","","机关事业单位基本养老保险缴费支出","155.86","155.86","","","","","",""]
["2080506","","","机关事业单位职业年金缴费支出","116.30","116.30","","","","","",""]
["2080599","","","其他行政事业单位养老支出","157.02","157.02","","","","","",""]
["20808","","","抚恤","60.42","60.42","","","","","",""]
["2080801","","","死亡抚恤","60.42","60.42","","","","","",""]
["210","","","卫生健康支出","103.27","103.27","","","","","",""]
["21011","","","行政事业单位医疗","103.27","103.27","","","","","",""]
["2101101","","","行政单位医疗","9.71","9.71","","","","","",""]
["2101102","","","事业单位医疗","76.91","76.91","","","","","",""]
["2101103","","","公务员医疗补助","0.80","0.80","","","","","",""]
["2101199","","","其他行政事业单位医疗支出","15.84","15.84","","","","","",""]
["211","","","节能环保支出","3,083.81","3,083.81","","","","","",""]
["21104","","","自然生态保护","1.63","1.63","","","","","",""]
["2110406","","","自然保护地","1.63","1.63","","","","","",""]
["21105","","","天然林保护","72.62","72.62","","","","","",""]
["2110502","","","社会保险补助","72.62","72.62","","","","","",""]
["21106","","","退耕还林还草","3,009.56","3,009.56","","","","","",""]
["2110602","","","退耕现金","2,473.63","2,473.63","","","","","",""]
["2110699","","","其他退耕还林还草支出","535.93","535.93","","","","","",""]
["213","","","农林水支出","6,278.73","6,278.73","","","","","",""]
["21302","","","林业和草原","6,131.16","6,131.16","","","","","",""]
["2130201","","","行政运行","187.31","187.31","","","","","",""]
["2130202","","","一般行政管理事务","83.72","83.72","","","","","",""]
["2130204","","","事业机构","1,307.65","1,307.65","","","","","",""]
["2130205","","","森林资源培育","2,028.91","2,028.91","","","","","",""]
["2130206","","","技术推广与转化","101.95","101.95","","","","","",""]
["2130207","","","森林资源管理","627.50","627.50","","","","","",""]
["2130209","","","森林生态效益补偿","199.04","199.04","","","","","",""]
["2130212","","","湿地保护","91.22","91.22","","","","","",""]
["2130213","","","执法与监督","237.82","237.82","","","","","",""]
["2130226","","","林区公共支出","30.00","30.00","","","","","",""]
["2130234","","","林业草原防灾减灾","865.70","865.70","","","","","",""]
["2130237","","","行业业务管理","220.35","220.35","","","","","",""]
["2130299","","","其他林业和草原支出","150.00","150.00","","","","","",""]
["21305","","","巩固脱贫攻坚成果衔接乡村振兴","119.88","119.88","","","","","",""]
["2130505","","","生产发展","119.88","119.88","","","","","",""]
["21308","","","普惠金融发展支出","27.69","27.69","","","","","",""]
["2130803","","","农业保险保费补贴","27.69","27.69","","","","","",""]
["221","","","住房保障支出","116.27","116.27","","","","","",""]
["22102","","","住房改革支出","116.27","116.27","","","","","",""]
["2210201","","","住房公积金","116.27","116.27","","","","","",""]
["备注：1.本表反映部门本年度取得的各项收入情况。\n      2.本套报表金额单位转换时可能存在尾数误差。"]

{"sheet":"GK03 支出决算表","index":2,"n_rows":54,"n_cols":10,"rows_kept":54,"merged":[[0,0,0,9],[3,0,3,3],[3,4,7,4],[3,5,7,5],[3,6,7,6],[3,7,7,7],[3,8,7,8],[3,9,7,9],[4,0,7,2],[4,3,7,3],[8,0,8,3],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[16,0,16,2],[17,0,17,2],[18,0,18,2],[19,0,19,2],[20,0,20,2],[21,0,21,2],[22,0,22,2],[23,0,23,2],[24,0,24,2],[25,0,25,2],[26,0,26,2],[27,0,27,2],[28,0,28,2],[29,0,29,2],[30,0,30,2],[31,0,31,2],[32,0,32,2],[33,0,33,2],[34,0,34,2],[35,0,35,2],[36,0,36,2],[37,0,37,2],[38,0,38,2],[39,0,39,2],[40,0,40,2],[41,0,41,2],[42,0,42,2],[43,0,43,2],[44,0,44,2],[45,0,45,2],[46,0,46,2],[47,0,47,2],[48,0,48,2],[49,0,49,2],[50,0,50,2],[51,0,51,2],[52,0,52,2],[53,0,53,9]],"flags":["formulas_cached_only"]}
["支出决算表"]
[{"$nulls":9},"公开03表"]
["公开部门：重庆市綦江区林业局",{"$nulls":8},"单位：万元"]
["项目",{"$nulls":3},"本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["功能分类科目编码",null,null,"项目（按“项”级功能分类科目）"]
[null,"","",""]
[null,"","",""]
[null,"","",""]
["合计",{"$nulls":3},"10,088.03","2,558.66","7,529.37","","",""]
["208","","","社会保障和就业支出","505.95","505.95","","","",""]
["20805","","","行政事业单位养老支出","445.54","445.54","","","",""]
["2080501","","","行政单位离退休","16.36","16.36","","","",""]
["2080505","","","机关事业单位基本养老保险缴费支出","155.86","155.86","","","",""]
["2080506","","","机关事业单位职业年金缴费支出","116.30","116.30","","","",""]
["2080599","","","其他行政事业单位养老支出","157.02","157.02","","","",""]
["20808","","","抚恤","60.42","60.42","","","",""]
["2080801","","","死亡抚恤","60.42","60.42","","","",""]
["210","","","卫生健康支出","103.27","103.27","","","",""]
["21011","","","行政事业单位医疗","103.27","103.27","","","",""]
["2101101","","","行政单位医疗","9.71","9.71","","","",""]
["2101102","","","事业单位医疗","76.91","76.91","","","",""]
["2101103","","","公务员医疗补助","0.80","0.80","","","",""]
["2101199","","","其他行政事业单位医疗支出","15.84","15.84","","","",""]
["211","","","节能环保支出","3,083.81","","3,083.81","","",""]
["21104","","","自然生态保护","1.63","","1.63","","",""]
["2110406","","","自然保护地","1.63","","1.63","","",""]
["21105","","","天然林保护","72.62","","72.62","","",""]
["2110502","","","社会保险补助","72.62","","72.62","","",""]
["21106","","","退耕还林还草","3,009.56","","3,009.56","","",""]
["2110602","","","退耕现金","2,473.63","","2,473.63","","",""]
["2110699","","","其他退耕还林还草支出","535.93","","535.93","","",""]
["213","","","农林水支出","6,278.73","1,833.17","4,445.56","","",""]
["21302","","","林业和草原","6,131.16","1,833.17","4,297.99","","",""]
["2130201","","","行政运行","187.31","187.31","","","",""]
["2130202","","","一般行政管理事务","83.72","","83.72","","",""]
["2130204","","","事业机构","1,307.65","1,307.65","","","",""]
["2130205","","","森林资源培育","2,028.91","","2,028.91","","",""]
["2130206","","","技术推广与转化","101.95","101.46","0.49","","",""]
["2130207","","","森林资源管理","627.50","","627.50","","",""]
["2130209","","","森林生态效益补偿","199.04","","199.04","","",""]
["2130212","","","湿地保护","91.22","","91.22","","",""]
["2130213","","","执法与监督","237.82","236.76","1.06","","",""]
["2130226","","","林区公共支出","30.00","","30.00","","",""]
["2130234","","","林业草原防灾减灾","865.70","","865.70","","",""]
["2130237","","","行业业务管理","220.35","","220.35","","",""]
["2130299","","","其他林业和草原支出","150.00","","150.00","","",""]
["21305","","","巩固脱贫攻坚成果衔接乡村振兴","119.88","","119.88","","",""]
["2130505","","","生产发展","119.88","","119.88","","",""]
["21308","","","普惠金融发展支出","27.69","","27.69","","",""]
["2130803","","","农业保险保费补贴","27.69","","27.69","","",""]
["221","","","住房保障支出","116.27","116.27","","","",""]
["22102","","","住房改革支出","116.27","116.27","","","",""]
["2210201","","","住房公积金","116.27","116.27","","","",""]
["备注：1.本表反映部门本年度各项支出情况。\n      2.本套报表金额单位转换时可能存在尾数误差。"]

{"sheet":"GK04 财政拨款收入支出决算总表","index":3,"n_rows":40,"n_cols":7,"rows_kept":40,"merged":[[0,0,0,6],[3,0,3,1],[3,2,3,6],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,4,6],[38,0,38,6],[39,0,39,5]],"flags":["formulas_cached_only"]}
["财政拨款收入支出决算总表"]
[{"$nulls":6},"公开04表"]
["公开部门：重庆市綦江区林业局",{"$nulls":5},"单位：万元"]
["收     入",null,"支     出"]
["项目","决算数","功能分类科目","决算数",null,"",""]
[{"$nulls":3},"小计","一般公共预算财政拨款","政府性基金预算财政拨款","国有资本经营预算财政拨款"]
["一、一般公共预算财政拨款","10,088.03","一、一般公共服务支出","","","",""]
["二、政府性基金预算财政拨款","","二、外交支出","","","",""]
["三、国有资本经营预算财政拨款","","三、国防支出","","","",""]
["",null,"四、公共安全支出","","","",""]
["",null,"五、教育支出","","","",""]
["",null,"六、科学技术支出","","","",""]
["",null,"七、文化旅游体育与传媒支出","","","",""]
["",null,"八、社会保障和就业支出","505.95","505.95","",""]
["",null,"九、卫生健康支出","103.27","103.27","",""]
["","","十、节能环保支出","3,083.81","3,083.81","",""]
["","","十一、城乡社区支出","","","",""]
["","","十二、农林水支出","6,278.73","6,278.73","",""]
["","","十三、交通运输支出","","","",""]
["","","十四、资源勘探工业信息等支出","","","",""]
["","","十五、商业服务业等支出","","","",""]
["","","十六、金融支出","","","",""]
["","","十七、援助其他地区支出","","","",""]
["","","十八、自然资源海洋气象等支出","","","",""]
["","","十九、住房保障支出","116.27","116.27","",""]
["","","二十、粮油物资储备支出","","","",""]
["","","二十一、国有资本经营预算支出","","","",""]
["","","二十二、灾害防治及应急管理支出","","","",""]
["","","二十三、其他支出","","","",""]
[null,null,"二十四、债务还本支出","","","",""]
[null,null,"二十五、债务付息支出","","","",""]
[null,null,"二十六、抗疫特别国债安排的支出","","","",""]
["本年收入合计","10,088.03","本年支出合计","10,088.03","10,088.03","",""]
["年初财政拨款结转和结余","","年末财政拨款结转和结余","","","",""]
["  一般公共预算财政拨款",""]
["  政府性基金预算财政拨款",""]
["  国有资本经营预算财政拨款",""]
["总计","10,088.03","总计","10,088.03","10,088.03","",""]
["备注：1.本表反映部门本年度一般公共预算财政拨款、政府性基金预算财政拨款及国有资本经营预算财政拨款的总收支和年末结转结余情况。\n      2.本套报表金额单位转换时可能存在尾数误差。"]
["\t",{"$nulls":5},""]

{"sheet":"GK05 一般公共预算财政拨款支出决算表","index":4,"n_rows":53,"n_cols":7,"rows_kept":53,"merged":[[0,0,0,6],[3,0,3,3],[3,4,3,6],[4,0,6,2],[4,3,6,3],[4,4,6,4],[4,5,6,5],[4,6,6,6],[7,0,7,3],[8,0,8,2],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[16,0,16,2],[17,0,17,2],[18,0,18,2],[19,0,19,2],[20,0,20,2],[21,0,21,2],[22,0,22,2],[23,0,23,2],[24,0,24,2],[25,0,25,2],[26,0,26,2],[27,0,27,2],[28,0,28,2],[29,0,29,2],[30,0,30,2],[31,0,31,2],[32,0,32,2],[33,0,33,2],[34,0,34,2],[35,0,35,2],[36,0,36,2],[37,0,37,2],[38,0,38,2],[39,0,39,2],[40,0,40,2],[41,0,41,2],[42,0,42,2],[43,0,43,2],[44,0,44,2],[45,0,45,2],[46,0,46,2],[47,0,47,2],[48,0,48,2],[49,0,49,2],[50,0,50,2],[51,0,51,2],[52,0,52,6]],"flags":["formulas_cached_only"]}
["一般公共预算财政拨款支出决算表"]
[{"$nulls":6},"公开05表"]
["公开部门：重庆市綦江区林业局",{"$nulls":5},"单位：万元"]
["项目",{"$nulls":3},"本年支出"]
["功能分类科目编码",null,null,"项目（按“项”级功能分类科目）","合计","基本支出","项目支出"]
[]
[]
["合计",{"$nulls":3},"10,088.03","2,558.66","7,529.37"]
["208","","","社会保障和就业支出","505.95","505.95",""]
["20805","","","行政事业单位养老支出","445.54","445.54",""]
["2080501","","","行政单位离退休","16.36","16.36",""]
["2080505","","","机关事业单位基本养老保险缴费支出","155.86","155.86",""]
["2080506","","","机关事业单位职业年金缴费支出","116.30","116.30",""]
["2080599","","","其他行政事业单位养老支出","157.02","157.02",""]
["20808","","","抚恤","60.42","60.42",""]
["2080801","","","死亡抚恤","60.42","60.42",""]
["210","","","卫生健康支出","103.27","103.27",""]
["21011","","","行政事业单位医疗","103.27","103.27",""]
["2101101","","","行政单位医疗","9.71","9.71",""]
["2101102","","","事业单位医疗","76.91","76.91",""]
["2101103","","","公务员医疗补助","0.80","0.80",""]
["2101199","","","其他行政事业单位医疗支出","15.84","15.84",""]
["211","","","节能环保支出","3,083.81","","3,083.81"]
["21104","","","自然生态保护","1.63","","1.63"]
["2110406","","","自然保护地","1.63","","1.63"]
["21105","","","天然林保护","72.62","","72.62"]
["2110502","","","社会保险补助","72.62","","72.62"]
["21106","","","退耕还林还草","3,009.56","","3,009.56"]
["2110602","","","退耕现金","2,473.63","","2,473.63"]
["2110699","","","其他退耕还林还草支出","535.93","","535.93"]
["213","","","农林水支出","6,278.73","1,833.17","4,445.56"]
["21302","","","林业和草原","6,131.16","1,833.17","4,297.99"]
["2130201","","","行政运行","187.31","187.31",""]
["2130202","","","一般行政管理事务","83.72","","83.72"]
["2130204","","","事业机构","1,307.65","1,307.65",""]
["2130205","","","森林资源培育","2,028.91","","2,028.91"]
["2130206","","","技术推广与转化","101.95","101.46","0.49"]
["2130207","","","森林资源管理","627.50","","627.50"]
["2130209","","","森林生态效益补偿","199.04","","199.04"]
["2130212","","","湿地保护","91.22","","91.22"]
["2130213","","","执法与监督","237.82","236.76","1.06"]
["2130226","","","林区公共支出","30.00","","30.00"]
["2130234","","","林业草原防灾减灾","865.70","","865.70"]
["2130237","","","行业业务管理","220.35","","220.35"]
["2130299","","","其他林业和草原支出","150.00","","150.00"]
["21305","","","巩固脱贫攻坚成果衔接乡村振兴","119.88","","119.88"]
["2130505","","","生产发展","119.88","","119.88"]
["21308","","","普惠金融发展支出","27.69","","27.69"]
["2130803","","","农业保险保费补贴","27.69","","27.69"]
["221","","","住房保障支出","116.27","116.27",""]
["22102","","","住房改革支出","116.27","116.27",""]
["2210201","","","住房公积金","116.27","116.27",""]
["备注：1.本表反映部门本年度一般公共预算财政拨款支出情况。\n      2.本套报表金额单位转换时可能存在尾数误差。"]

{"sheet":"GK06 一般公共预算财政拨款基本支出决算表","index":5,"n_rows":42,"n_cols":9,"rows_kept":42,"merged":[[0,0,0,8],[3,0,3,2],[3,3,3,8],[4,0,5,0],[4,1,5,1],[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],[39,0,39,1],[39,3,39,7],[40,0,40,8],[41,0,41,8]],"flags":["formulas_cached_only"]}
["一般公共预算财政拨款基本支出决算表"]
[{"$nulls":8},"公开06表"]
["公开部门：重庆市綦江区林业局",{"$nulls":7},"单位：万元"]
["人员经费",null,null,"公用经费"]
["经济分类科目编码","经济分类科目（按“款”级功能分类科目）","金额","经济分类科目编码","经济分类科目（按“款”级功能分类科目）","金额","经济分类科目编码","经济分类科目（按“款”级功能分类科目）","金额"]
[]
["301","工资福利支出","1,972.03","302","商品和服务支出","364.48","310","资本性支出",""]
["30101","  基本工资","519.11","30201","  办公费","180.20","31001","  房屋建筑物购建",""]
["30102","  津贴补贴","108.54","30202","  印刷费","","31002","  办公设备购置",""]
["30103","  奖金","59.35","30203","  咨询费","","31003","  专用设备购置",""]
["30106","  伙食补助费","","30204","  手续费","","31005","  基础设施建设",""]
["30107","  绩效工资","774.01","30205","  水费","1.73","31006","  大型修缮",""]
["30108","  机关事业单位基本养老保险缴费","155.86","30206","  电费","11.05","31007","  信息网络及软件购置更新",""]
["30109","  职业年金缴费","116.30","30207","  邮电费","13.99","31008","  物资储备",""]
["30110","  职工基本医疗保险缴费","86.63","30208","  取暖费","","31009","  土地补偿",""]
["30111","  公务员医疗补助缴费","","30209","  物业管理费","3.00","31010","  安置补助",""]
["30112","  其他社会保障缴费","19.33","30211","  差旅费","","31011","  地上附着物和青苗补偿",""]
["30113","  住房公积金","116.27","30212","  因公出国（境）费用","","31012","  拆迁补偿",""]
["30114","  医疗费","16.64","30213","  维修（护）费","","31013","  公务用车购置",""]
["30199","  其他工资福利支出","","30214","  租赁费","","31019","  其他交通工具购置",""]
["303","对个人和家庭的补助","222.16","30215","  会议费","2.81","31021","  文物和陈列品购置",""]
["30301","  离休费","16.31","30216","  培训费","10.49","31022","  无形资产购置",""]
["30302","  退休费","","30217","  公务接待费","3.71","31099","  其他资本性支出",""]
["30303","  退职（役）费","","30218","  专用材料费","","312","对企业补助",""]
["30304","  抚恤金","60.42","30224","  被装购置费","","31201","  资本金注入",""]
["30305","  生活补助","119.73","30225","  专用燃料费","","31203","  政府投资基金股权投资",""]
["30306","  救济费","","30226","  劳务费","68.09","31204","  费用补贴",""]
["30307","  医疗费补助","17.60","30227","  委托业务费","","31205","  利息补贴",""]
["30308","  助学金","","30228","  工会经费","13.50","31299","  其他对企业补助",""]
["30309","  奖励金","8.11","30229","  福利费","14.89","399","其他支出",""]
["30310","  个人农业生产补贴","","30231","  公务用车运行维护费","21.00","39907","  国家赔偿费用支出",""]
["30311","  代缴社会保险费","","30239","  其他交通费用","8.38","39908","  对民间非营利组织和群众性自治组织补贴",""]
["30399","  其他对个人和家庭的补助","","30240","  税金及附加费用","","39909","  经常性赠与",""]
["","",null,"30299","  其他商品和服务支出","11.65","39910","  资本性赠与",""]
[{"$nulls":3},"307","债务利息及费用支出","","39999","  其他支出",""]
[{"$nulls":3},"30701","  国内债务付息",""]
[{"$nulls":3},"30702","  国外债务付息",""]
[{"$nulls":3},"30703","  国内债务发行费用",""]
[{"$nulls":3},"30704","  国外债务发行费用",""]
["人员经费合计",null,"2,194.19","公用经费合计",{"$nulls":4},"364.48"]
["备注：1.本表反映部门本年度一般公共预算财政拨款基本支出明细情况。\n      2.本套报表金额单位转换时可能存在尾数误差。"]
["\t"]

{"sheet":"GK07 政府性基金预算财政拨款收入支出决算表","index":6,"n_rows":9,"n_cols":10,"rows_kept":9,"merged":[[0,0,0,9],[3,0,3,3],[3,4,6,4],[3,5,6,5],[3,6,3,8],[3,9,6,9],[4,0,6,2],[4,3,6,3],[4,6,6,6],[4,7,6,7],[4,8,6,8],[7,0,7,3],[8,0,8,9]],"flags":["formulas_cached_only"]}
["政府性基金预算财政拨款收入支出决算表"]
[{"$nulls":9},"公开07表"]
["公开部门：重庆市綦江区林业局",{"$nulls":8},"单位：万元"]
["项目",{"$nulls":3},"年初结转和结余","本年收入","本年支出",null,null,"年末结转和结余"]
["功能分类科目编码",null,null,"项目（按“项”级功能分类科目）",null,null,"合计","基本支出","项目支出"]
[]
[]
["合计",{"$nulls":3},"","","","","",""]
["备注：本表反映部门本年度政府性基金预算财政拨款收入支出及结转和结余情况。本部门无政府性基金收支，故本表无数据。"]

{"sheet":"GK08 国有资本经营预算财政拨款支出决算表","index":7,"n_rows":10,"n_cols":7,"rows_kept":10,"merged":[[0,0,0,6],[3,0,3,3],[3,4,3,6],[4,0,7,2],[4,3,7,3],[4,4,7,4],[4,5,7,5],[4,6,7,6],[8,0,8,3],[9,0,9,6]],"flags":["formulas_cached_only"]}
["国有资本经营预算财政拨款支出决算表"]
[{"$nulls":6},"公开08表"]
["公开部门：重庆市綦江区林业局",{"$nulls":5},"单位：万元"]
["项目",{"$nulls":3},"本年支出"]
["功能分类科目编码",null,null,"科目名称","合计","基本支出","项目支出"]
[]
[]
[]
["合计",{"$nulls":3},"",null,""]
["备注：本表反映部门本年度国有资本经营预算财政拨款支出情况。本部门无国有资本经营收支，故本表无数据。"]

{"sheet":"GK09 机构运行信息表","index":8,"n_rows":28,"n_cols":5,"rows_kept":28,"merged":[[0,0,0,4],[27,0,27,4]],"flags":["formulas_cached_only"]}
["机构运行信息表"]
[{"$nulls":4},"公开09表"]
["公开部门：重庆市綦江区林业局",{"$nulls":3},"单位：万元"]
["项  目","预算数","决算数","项  目","决算数"]
["一、“三公”经费支出","—","—","四、机关运行经费","48.20"]
["  （一）支出合计","24.71","24.71","  （一）行政单位","48.20"]
["     1．因公出国（境）费","","","  （二）参照公务员法管理事业单位",""]
["     2．公务用车购置及运行维护费","21.00","21.00","五、资产信息","—"]
["      （1）公务用车购置费","","","  （一）车辆数合计（辆）","7"]
["      （2）公务用车运行维护费","21.00","21.00","     1．副部（省）级及以上领导用车","0"]
["     3．公务接待费","3.71","3.71","     2．主要领导干部用车","0"]
["      （1）国内接待费","—","3.71","     3．机要通信用车","1"]
["           其中：外事接待费","—","","     4．应急保障用车","1"]
["      （2）国（境）外接待费","—","","     5．执法执勤用车","1"]
["  （二）相关统计数","—","—","     6．特种专业技术用车","4"]
["     1．因公出国（境）团组数（个）","—","0","     7．离退休干部用车","0"]
["     2．因公出国（境）人次数（人）","—","0","     8．其他用车","0"]
["     3．公务用车购置数（辆）","—","0","  （二）单价100万元（含）以上设备（不含车辆）","0"]
["     4．公务用车保有量（辆）","—","7","六、政府采购支出信息","—"]
["     5．国内公务接待批次（个）","—","63","  （一）政府采购支出合计","2,915.30"]
["        其中：外事接待批次（个）","—","0","     1．政府采购货物支出",""]
["     6．国内公务接待人次（人）","—","440","     2．政府采购工程支出",""]
["        其中：外事接待人次（人）","—","0","     3．政府采购服务支出","2,915.30"]
["     7．国（境）外公务接待批次（个）","—","0","  （二）政府采购授予中小企业合同金额","2,591.46"]
["     8．国（境）外公务接待人次（人）","—","0","        其中：授予小微企业合同金额","2,533.56"]
["二、会议费","—","2.81",""]
["三、培训费","—","10.49",""]
["备注：1.本表反映部门本年度财政拨款“三公”经费支出预决算情况。其中，预算数为“三公”经费全年预算数，反映按规定程序调整后的预算数；决算数为包括本年度财政拨款和以前年度结转资金安排的实际支出。\n      2.本套报表金额单位转换时可能存在尾数误差。"]

{"sheet":"部门整体绩效自评","index":9,"n_rows":22,"n_cols":12,"rows_kept":22,"merged":[[0,0,0,11],[1,0,1,11],[2,1,2,2],[2,4,2,5],[2,7,2,8],[2,10,2,11],[3,1,3,2],[3,4,3,5],[3,7,3,8],[3,10,3,11],[4,0,4,11],[5,0,5,1],[5,2,5,3],[5,4,5,5],[5,6,5,7],[5,8,5,9],[6,0,6,1],[6,8,6,9],[7,0,7,1],[8,0,8,11],[9,0,9,3],[9,4,9,7],[9,8,9,11],[10,0,10,3],[10,4,10,7],[10,8,10,11],[11,0,11,11]],"flags":["formulas_cached_only"]}
["2023年度部门整体绩效自评表"]
[]
["项目名称：","重庆市綦江区林业局整体自评",null,"项目编码：","50011000023P000058 \n",null,"自评总分：",95.97,null,"",""]
["项目主管部门：","227-重庆市綦江区林业局",null,"财政归口处室：","009-农业科",null,"部门联系人：","王志超",null,"联系电话：",13628375202]
["资金情况"]
[null,null,"年初预算数",null,"全年（调整）预算数",null,"全年执行数",null,"执行率",null,"执行率权重","执行率得分"]
["年度总金额",null,"",{"v":186253779.58,"d":"186,253,779.58"},"",{"v":169503469.22,"d":"169,503,469.22"},"",{"v":101221915.68,"d":"101,221,915.68"},"",null,"",""]
["其中：财政拨款",null,"",{"v":186253779.58,"d":"186,253,779.58"},"",{"v":169503469.22,"d":"169,503,469.22"},"",{"v":101221915.68,"d":"101,221,915.68"},59.71,null,{"v":10,"d":"10.00"},5.97]
["绩效目标"]
["年初绩效目标",{"$nulls":3},"全年（调整）绩效目标",{"$nulls":3},"全年目标实际完成情况"]
["保护自然保护地及湿地资源的安全及合理利用。排除各种森林危险源，防止森林火灾发生。依法开展林业执法工作,保护生态资源安全。生态保护及其修复得到有效提高，野生动植物得到有效保护。年度督促监管到位，防控较大事故。",{"$nulls":7},"保护自然保护地及湿地资源的安全及合理利用。;排除各种森林危险源，防止森林火灾发生。;依法开展林业执法工作,保护生态资源安全。;生态保护及其修复得到有效提高，野生动植物得到有效保护。"]
["绩效指标"]
["指标名称","计量单位","指标性质","指标值","全年完成值","偏离度（%）","得分系数（%）","指标权重","指标得分","是否核心指标","说明","市财政局建议"]
["非国有地方公益林管护面积(万亩）","元/亩","≥","13.62","13.62","0","100","10","10","是","",""]
["国家重点保护野生动植物种数保护率(%)","%","≥","8.5","8.5","0","100","10","10","否","",""]
["国有天然林管护面积(万亩）","万亩","≥","14.64","14.64","0","100","10","10","是","",""]
["林业案件处置（次）","%","≥","50","50","0","100","10","10","是","",""]
["林业有害生物防治面积(万亩）","万亩","≥","6","6","0","100","10","10","是","",""]
["林业有害生物无公害防治率(%)","%","≥","90","90","0","100","10","10","否","",""]
["森林防火检查（次）","场次","≥","10","10","0","100","10","10","是","",""]
["宣传资料、标语（份）","份","≥","5000","5000","0","100","10","10","是","",""]
["辖区群众满意度(%)","%","≥","80","80","0","100","20","20","是","",""]

{"sheet":"林业有害生物防治补助绩效自评","index":10,"n_rows":18,"n_cols":11,"rows_kept":18,"merged":[[0,0,0,10],[1,1,1,2],[1,4,1,5],[1,7,1,8],[2,1,2,2],[2,4,2,5],[2,7,2,8],[3,0,3,10],[4,0,4,1],[4,2,4,3],[4,4,4,5],[4,6,4,7],[8,0,8,10],[9,0,9,3],[9,4,9,7],[9,8,9,10],[10,0,10,3],[10,4,10,7],[10,8,10,10],[11,0,11,10]],"flags":["formulas_cached_only"]}
["2023年度二级项目绩效自评表"]
["项目名称：","林业有害生物防治补助",null,"项目编码：","50011022T000002065425",null,"自评总分：","100.00",null,"",""]
["项目主管部门：","227-重庆市綦江区林业局",null,"财政归口处室：","009-农业科",null,"部门联系人：","王志超",null,"联系电话：","48671689"]
["资金情况"]
[null,null,"年初预算数",null,"全年（调整）预算数",null,"全年执行数",null,"执行率","执行率权重","执行率得分"]
["年度总金额","","",{"v":1540000,"d":"1,540,000.00"},"",{"v":1090000,"d":"1,090,000.00"},"",{"v":1090000,"d":"1,090,000.00"},"","",""]
["其中：财政拨款","","",{"v":1540000,"d":"1,540,000.00"},"",{"v":1090000,"d":"1,090,000.00"},"",{"v":1090000,"d":"1,090,000.00"},100,"10.00",{"v":10,"d":"10.00"}]
["一般公共预算","","",{"v":1540000,"d":"1,540,000.00"},"",{"v":1090000,"d":"1,090,000.00"},"",{"v":1090000,"d":"1,090,000.00"},100,"",""]
["绩效目标"]
["年初绩效目标",{"$nulls":3},"全年（调整）绩效目标",{"$nulls":3},"全年目标实际完成情况"]
["完成全区有害生物防治",{"$nulls":3},"完成全区有害生物防治",{"$nulls":3},"完成全区有害生物防治"]
["绩效指标"]
["指标名称","计量单位","指标性质","指标值","全年完成值","偏离度（%）","得分系数（%）","指标权重","指标得分","是否核心指标","说明"]
["林业有害生物防治面积","万亩","≥","2.99","2.99","0","100","20","20","",""]
["有害生物防治任务完成率","%","≥","90","90","0","100","20","20","",""]
["林业有害生物防治对社会效益的影响","","定性","明显","1","0","100","20","20","",""]
["林业有害生物防治对生态效益的影响","","定性","明显","1","0","100","20","20","",""]
["辖区内群众满意度","%","≥","80","80","0","100","10","10","",""]

{"sheet":"森林火灾预防补助绩效自评","index":11,"n_rows":18,"n_cols":11,"rows_kept":18,"merged":[[0,0,0,10],[1,1,1,2],[1,4,1,5],[1,7,1,8],[2,1,2,2],[2,4,2,5],[2,7,2,8],[3,0,3,10],[4,0,4,1],[4,2,4,3],[4,4,4,5],[4,6,4,7],[8,0,8,10],[9,0,9,3],[9,4,9,7],[9,8,9,10],[10,0,10,3],[10,4,10,7],[10,8,10,10],[11,0,11,10]],"flags":["formulas_cached_only"]}
["2023年度二级项目绩效自评表"]
["项目名称：","2023年市级林业改革发展资金—森林火灾预防补助",null,"项目编码：","50011023T000003530388",null,"自评总分：","90.00",null,"",""]
["项目主管部门：","227-重庆市綦江区林业局",null,"财政归口处室：","009-农业科",null,"部门联系人：","杨梅",null,"联系电话：","48671689"]
["资金情况"]
[null,null,"年初预算数",null,"全年（调整）预算数",null,"全年执行数",null,"执行率","执行率权重","执行率得分"]
["年度总金额","","",{"v":470000,"d":"470,000.00"},"",{"v":470000,"d":"470,000.00"},"",{"v":0,"d":"0.00"},"","",""]
["其中：财政拨款","","",{"v":470000,"d":"470,000.00"},"",{"v":470000,"d":"470,000.00"},"",{"v":0,"d":"0.00"},0,"10.00",{"v":0,"d":"0.00"}]
["一般公共预算","","",{"v":470000,"d":"470,000.00"},"",{"v":470000,"d":"470,000.00"},"",{"v":0,"d":"0.00"},0,"",""]
["绩效目标"]
["年初绩效目标",{"$nulls":3},"全年（调整）绩效目标",{"$nulls":3},"全年目标实际完成情况"]
["全区森林火灾得到有效控制",{"$nulls":3},"",{"$nulls":3},"全区森林火灾得到有效控制"]
["绩效指标"]
["指标名称","计量单位","指标性质","指标值","全年完成值","偏离度（%）","得分系数（%）","指标权重","指标得分","是否核心指标","说明"]
["森林防火宣传资料","张","≥","5000","5000","0","100","20","20","否",""]
["森林火灾处置及时性","处","定性","及时","1","0","100","20","20","否",""]
["火灾防控对社会效益提高","%","≥","10","10","0","100","20","20","否",""]
["火灾防控对生态效益提高","%","≥","10","10","0","100","20","20","否",""]
["辖区群众满意度","%","≥","70","70","0","100","10","10","否",""]

{"sheet":"森林资源管护支出绩效自评","index":12,"n_rows":18,"n_cols":11,"rows_kept":18,"merged":[[0,0,0,10],[1,1,1,2],[1,4,1,5],[1,7,1,8],[2,1,2,2],[2,4,2,5],[2,7,2,8],[3,0,3,10],[4,0,4,1],[4,2,4,3],[4,4,4,5],[4,6,4,7],[8,0,8,10],[9,0,9,3],[9,4,9,7],[9,8,9,10],[10,0,10,3],[10,4,10,7],[10,8,10,10],[11,0,11,10]],"flags":["formulas_cached_only"]}
["2023年度二级项目绩效自评表"]
["项目名称：","2022年中央林业改革发展资金—森林资源管护支出",null,"项目编码：","50011022T000002696473",null,"自评总分：","100.00",null,"",""]
["项目主管部门：","227-重庆市綦江区林业局",null,"财政归口处室：","009-农业科",null,"部门联系人：","杨梅",null,"联系电话：","48671689"]
["资金情况"]
[null,null,"年初预算数",null,"全年（调整）预算数",null,"全年执行数",null,"执行率","执行率权重","执行率得分"]
["年度总金额","","",{"v":451380.83,"d":"451,380.83"},"",{"v":360565.4,"d":"360,565.40"},"",{"v":360565.4,"d":"360,565.40"},"","",""]
["其中：财政拨款","","",{"v":451380.83,"d":"451,380.83"},"",{"v":360565.4,"d":"360,565.40"},"",{"v":360565.4,"d":"360,565.40"},100,"10.00",{"v":10,"d":"10.00"}]
["一般公共预算","","",{"v":451380.83,"d":"451,380.83"},"",{"v":360565.4,"d":"360,565.40"},"",{"v":360565.4,"d":"360,565.40"},100,"",""]
["绩效目标"]
["年初绩效目标",{"$nulls":3},"全年（调整）绩效目标",{"$nulls":3},"全年目标实际完成情况"]
["做好森林资源管护",{"$nulls":3},"做好森林资源管护",{"$nulls":3},"做好森林资源管护"]
["绩效指标"]
["指标名称","计量单位","指标性质","指标值","全年完成值","偏离度（%）","得分系数（%）","指标权重","指标得分","是否核心指标","说明"]
["国家级公益林管护面积","万亩","≥","6.66","6.66","0","100","20","20","",""]
["国有林管护面积","万亩","≥","14.66","14.66","0","100","20","20","",""]
["森林资源管护的社会效益","","定性","明显","1","0","100","20","20","",""]
["森林资源管护的生态效益","","定性","明显","1","0","100","20","20","",""]
["辖区内群众满意度","%","≥","80","80","0","100","10","10","",""]

{"sheet":"农业保险保费补贴绩效自评","index":13,"n_rows":18,"n_cols":11,"rows_kept":18,"merged":[[0,0,0,10],[1,1,1,2],[1,4,1,5],[1,7,1,8],[2,1,2,2],[2,4,2,5],[2,7,2,8],[3,0,3,10],[4,0,4,1],[4,2,4,3],[4,4,4,5],[4,6,4,7],[8,0,8,10],[9,0,9,3],[9,4,9,7],[9,8,9,10],[10,0,10,3],[10,4,10,7],[10,8,10,10],[11,0,11,10]],"flags":["formulas_cached_only"]}
["2023年度二级项目绩效自评表"]
["项目名称：","农业保险保费补贴（中央）",null,"项目编码：","50011023T000003764059",null,"自评总分：","98.83",null,"",""]
["项目主管部门：","227-重庆市綦江区林业局",null,"财政归口处室：","009-农业科",null,"部门联系人：","杨梅",null,"联系电话：","48671689"]
["资金情况"]
[null,null,"年初预算数",null,"全年（调整）预算数",null,"全年执行数",null,"执行率","执行率权重","执行率得分"]
["年度总金额","","",{"v":0,"d":"0.00"},"",{"v":313527,"d":"313,527.00"},"",{"v":276863.9,"d":"276,863.90"},"","",""]
["其中：财政拨款","","",{"v":0,"d":"0.00"},"",{"v":313527,"d":"313,527.00"},"",{"v":276863.9,"d":"276,863.90"},88.3,"10.00",8.83]
["一般公共预算","","",{"v":0,"d":"0.00"},"",{"v":313527,"d":"313,527.00"},"",{"v":276863.9,"d":"276,863.90"},88.3,"",""]
["绩效目标"]
["年初绩效目标",{"$nulls":3},"全年（调整）绩效目标",{"$nulls":3},"全年目标实际完成情况"]
["完成农业保险工作",{"$nulls":3},"完成农业保险工作",{"$nulls":3},"完成森林保险工作"]
["绩效指标"]
["指标名称","计量单位","指标性质","指标值","全年完成值","偏离度（%）","得分系数（%）","指标权重","指标得分","是否核心指标","说明"]
["公益林参保数","万亩","≥","30","30","0","100","20","20","",""]
["商品林参保数","万亩","≥","4","4","0","100","20","20","",""]
["森林保险的社会效益","","定性","明显","1","0","100","20","20","",""]
["森林保险的生态效益","","定性","明显","1","0","100","20","20","",""]
["辖区内群众满意度","%","≥","80","80","0","100","10","10","",""]