{"text_format":"3","workbook":"xls","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","formulas":"cached_only"}

{"sheet":"1 财政拨款收支总表","index":0,"n_rows":20,"n_cols":8,"rows_kept":20,"merged":[[2,1,2,7],[4,1,4,2],[4,3,4,7]],"flags":["formulas_cached_only"]}
[null,"表一"]
[]
[null,"重庆市綦江区林业局财政拨款收支总表"]
[{"$nulls":7},"单位：万元"]
[null,"收入",null,"支出"]
[null,"项目","预算数","项目","合计","一般公共预算","政府性基金预算","国有资本经营预算"]
[null,"一、本年收入",{"v":11618.35,"d":"11,618.35"},"一、本年支出",{"v":18446.51,"d":"18,446.51"},{"v":18446.51,"d":"18,446.51"}]
[null,"一般公共预算资金",{"v":11618.35,"d":"11,618.35"},"科学技术支出",285.59,285.59]
[null,"政府性基金预算资金",null,"社会保障和就业支出",481.46,481.46]
[null,"国有资本经营预算资金",null,"卫生健康支出",118.93,118.93]
[{"$nulls":3},"节能环保支出",{"v":670,"d":"670.00"},{"v":670,"d":"670.00"}]
[{"$nulls":3},"农林水支出",{"v":16769.74,"d":"16,769.74"},{"v":16769.74,"d":"16,769.74"}]
[{"$nulls":3},"住房保障支出",120.79,120.79]
[]
[null,"二、上年结转",{"v":6828.16,"d":"6,828.16"},"二、结转下年"]
[null,"一般公共预算拨款",{"v":6828.16,"d":"6,828.16"}]
[null,"政府性基金预算拨款"]
[null,"国有资本经营收入"]
[]
[null,"收入合计",{"v":18446.51,"d":"18,446.51"},"支出合计",{"v":18446.51,"d":"18,446.51"},{"v":18446.51,"d":"18,446.51"}]

{"sheet":"2 一般公共预算支出","index":1,"n_rows":53,"n_cols":6,"rows_kept":53,"merged":[[1,1,2,5],[5,1,5,2],[5,3,5,5],[7,1,7,2],[53,1,53,5]],"flags":["formulas_cached_only"]}
[null,"表二"]
[null,"重庆市綦江区林业局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,"2024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,{"v":18446.51,"d":"18,446.51"},{"v":2757.92,"d":"2,757.92"},{"v":15688.59,"d":"15,688.59"}]
[null,"206","科学技术支出",285.59,null,285.59]
[null," 20604"," 技术研究与开发",285.59,null,285.59]
[null,"  2060404","  科技成果转化与扩散",285.59,null,285.59]
[null,"208","社会保障和就业支出",481.46,481.46]
[null," 20805"," 行政事业单位养老支出",481.46,481.46]
[null,"  2080501","  行政单位离退休",14.68,14.68]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",158.68,158.68]
[null,"  2080506","  机关事业单位职业年金缴费支出",79.34,79.34]
[null,"  2080599","  其他行政事业单位养老支出",228.75,228.75]
[null,"210","卫生健康支出",118.93,118.93]
[null," 21011"," 行政事业单位医疗",118.93,118.93]
[null,"  2101101","  行政单位医疗",14.73,14.73]
[null,"  2101102","  事业单位医疗",87.23,87.23]
[null,"  2101103","  公务员医疗补助",1.28,1.28]
[null,"  2101199","  其他行政事业单位医疗支出",15.68,15.68]
[null,"211","节能环保支出",{"v":670,"d":"670.00"},null,{"v":670,"d":"670.00"}]
[null," 21104"," 自然生态保护",{"v":90,"d":"90.00"},null,{"v":90,"d":"90.00"}]
[null,"  2110401","  生态保护",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[null,"  2110406","  自然保护地",{"v":80,"d":"80.00"},null,{"v":80,"d":"80.00"}]
[null," 21105"," 森林保护修复",{"v":580,"d":"580.00"},null,{"v":580,"d":"580.00"}]
[null,"  2110501","  森林管护",{"v":176,"d":"176.00"},null,{"v":176,"d":"176.00"}]
[null,"  2110502","  社会保险补助",{"v":162,"d":"162.00"},null,{"v":162,"d":"162.00"}]
[null,"  2110506","  天然林保护工程建设",{"v":227,"d":"227.00"},null,{"v":227,"d":"227.00"}]
[null,"  2110599","  其他森林保护修复支出",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
[null,"213","农林水支出",{"v":16769.74,"d":"16,769.74"},{"v":2036.74,"d":"2,036.74"},{"v":14733,"d":"14,733.00"}]
[null," 21302"," 林业和草原",{"v":16766.07,"d":"16,766.07"},{"v":2036.74,"d":"2,036.74"},{"v":14729.33,"d":"14,729.33"}]
[null,"  2130201","  行政运行",185.51,185.51]
[null,"  2130202","  一般行政管理事务",9.48,null,9.48]
[null,"  2130204","  事业机构",{"v":1459.29,"d":"1,459.29"},{"v":1459.29,"d":"1,459.29"}]
[null,"  2130205","  森林资源培育",{"v":6754.6,"d":"6,754.60"},null,{"v":6754.6,"d":"6,754.60"}]
[null,"  2130206","  技术推广与转化",126.18,126.18]
[null,"  2130207","  森林资源管理",{"v":773.3,"d":"773.30"},null,{"v":773.3,"d":"773.30"}]
[null,"  2130209","  森林生态效益补偿",289.78,null,289.78]
[null,"  2130211","  动植物保护",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[null,"  2130213","  执法与监督",315.77,265.77,{"v":50,"d":"50.00"}]
[null,"  2130226","  林区公共支出",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
[null,"  2130234","  林业草原防灾减灾",{"v":1704.78,"d":"1,704.78"},null,{"v":1704.78,"d":"1,704.78"}]
[null,"  2130237","  行业业务管理",95.25,null,95.25]
[null,"  2130238","  退耕还林还草",{"v":4880,"d":"4,880.00"},null,{"v":4880,"d":"4,880.00"}]
[null,"  2130299","  其他林业和草原支出",154.14,null,154.14]
[null," 21308"," 普惠金融发展支出",3.67,null,3.67]
[null,"  2130803","  农业保险保费补贴",3.67,null,3.67]
[null,"221","住房保障支出",120.79,120.79]
[null," 22102"," 住房改革支出",120.79,120.79]
[null,"  2210201","  住房公积金",120.79,120.79]

{"sheet":"3 一般公共预算财政基本支出","index":2,"n_rows":40,"n_cols":6,"rows_kept":40,"merged":[[1,1,2,5],[5,1,5,2],[5,3,5,5],[7,1,7,2]],"flags":["formulas_cached_only"]}
[null,"表三"]
[null,"重庆市綦江区林业局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,"2024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,{"v":2757.92,"d":"2,757.92"},{"v":2294.89,"d":"2,294.89"},463.03]
[null,"301","工资福利支出",{"v":2060.47,"d":"2,060.47"},{"v":2060.47,"d":"2,060.47"}]
[null," 30101"," 基本工资",490.95,490.95]
[null," 30102"," 津贴补贴",94.51,94.51]
[null," 30103"," 奖金",56.06,56.06]
[null," 30107"," 绩效工资",901.77,901.77]
[null," 30108"," 机关事业单位基本养老保险缴费",158.68,158.68]
[null," 30109"," 职业年金缴费",79.34,79.34]
[null," 30110"," 职工基本医疗保险缴费",101.97,101.97]
[null," 30112"," 其他社会保障缴费",23.53,23.53]
[null," 30113"," 住房公积金",120.79,120.79]
[null," 30114"," 医疗费",16.96,16.96]
[null," 30199"," 其他工资福利支出",{"v":15.9,"d":"15.90"},{"v":15.9,"d":"15.90"}]
[null,"302","商品和服务支出",463.63,{"v":0.6,"d":"0.60"},463.03]
[null," 30201"," 办公费",{"v":219,"d":"219.00"},null,{"v":219,"d":"219.00"}]
[null," 30205"," 水费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[null," 30206"," 电费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[null," 30207"," 邮电费",{"v":9.4,"d":"9.40"},null,{"v":9.4,"d":"9.40"}]
[null," 30209"," 物业管理费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[null," 30215"," 会议费",{"v":2.4,"d":"2.40"},null,{"v":2.4,"d":"2.40"}]
[null," 30216"," 培训费",12.32,null,12.32]
[null," 30217"," 公务接待费",{"v":5.7,"d":"5.70"},null,{"v":5.7,"d":"5.70"}]
[null," 30226"," 劳务费",{"v":100.3,"d":"100.30"},null,{"v":100.3,"d":"100.30"}]
[null," 30228"," 工会经费",41.01,null,41.01]
[null," 30229"," 福利费",14.73,null,14.73]
[null," 30231"," 公务用车运行维护费",{"v":24.5,"d":"24.50"},null,{"v":24.5,"d":"24.50"}]
[null," 30239"," 其他交通费用",9.64,null,9.64]
[null," 30299"," 其他商品和服务支出",9.63,{"v":0.6,"d":"0.60"},9.03]
[null,"303","对个人和家庭的补助",233.82,233.82]
[null," 30301"," 离休费",14.68,14.68]
[null," 30307"," 医疗费补助",{"v":17.4,"d":"17.40"},{"v":17.4,"d":"17.40"}]
[null," 30309"," 奖励金",0.01,0.01]
[null," 30399"," 其他对个人和家庭的补助",201.72,201.72]

{"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]],"flags":["formulas_cached_only"]}
[null,"表四"]
[null,"重庆市綦江区林业局一般公共预算“三公”经费支出表"]
[]
[]
[{"$nulls":6},"单位：万元"]
[null,"2024年预算数"]
[null,"合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":3},"小计","公务用车购置费","公务用车运行费"]
[null,{"v":30.2,"d":"30.20"},null,{"v":24.5,"d":"24.50"},null,{"v":24.5,"d":"24.50"},{"v":5.7,"d":"5.70"}]

{"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]],"flags":["formulas_cached_only"]}
[null,"表五"]
[null,"重庆市綦江区林业局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]],"flags":["formulas_cached_only"]}
[null,null,"表六"]
[null,null,"重庆市綦江区林业局部门收支总表"]
[]
[]
[{"$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,"一般公共预算拨款收入",{"v":11618.35,"d":"11,618.35"},"科学技术支出",285.59]
[null,"11","政府性基金预算拨款收入",null,"社会保障和就业支出",481.46]
[null,null,"国有资本经营预算拨款收入",null,"卫生健康支出",118.93]
[null,null,"事业收入预算",null,"节能环保支出",{"v":670,"d":"670.00"}]
[null,null,"事业单位经营收入预算",null,"农林水支出",{"v":16769.74,"d":"16,769.74"}]
[null,null,"其他收入预算",null,"住房保障支出",120.79]
[null,null,"本年收入合计",{"v":11618.35,"d":"11,618.35"},"本年支出合计",{"v":18446.510000000002,"d":"18,446.51"}]
[null,null,"用事业基金弥补收支差额",null,"结转下年"]
[null,null,"上年结转",{"v":6828.16,"d":"6,828.16"}]
[null,null,"收入总计",{"v":18446.510000000002,"d":"18,446.51"},"支出总计",{"v":18446.510000000002,"d":"18,446.51"}]

{"sheet":"7 部门收入总表","index":6,"n_rows":53,"n_cols":14,"rows_kept":53,"merged":[[1,1,2,13],[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],[5,9,5,10],[5,11,6,11],[5,12,6,12],[5,13,6,13],[7,1,7,2]],"flags":["formulas_cached_only"]}
[null,"表七"]
[null,"重庆市綦江区林业局部门收入总表"]
[]
[]
[]
[null,"科目",null,"总计","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","财政专户管理资金收入","事业收入预算",null,"事业单位经营收入","其他收入预算","用事业基金弥补"]
[null,"科目编码","科目名称",{"$nulls":6},"非教育收费收入预算","教育收费收入预算"]
[null,"合计",null,{"v":18446.51,"d":"18,446.51"},{"v":6828.16,"d":"6,828.16"},{"v":11618.35,"d":"11,618.35"}]
[null,"206","科学技术支出",285.59,null,285.59]
[null," 20604"," 技术研究与开发",285.59,null,285.59]
[null,"  2060404","  科技成果转化与扩散",285.59,null,285.59]
[null,"208","社会保障和就业支出",481.46,null,481.46]
[null," 20805"," 行政事业单位养老支出",481.46,null,481.46]
[null,"  2080501","  行政单位离退休",14.68,null,14.68]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",158.68,null,158.68]
[null,"  2080506","  机关事业单位职业年金缴费支出",79.34,null,79.34]
[null,"  2080599","  其他行政事业单位养老支出",228.75,null,228.75]
[null,"210","卫生健康支出",118.93,null,118.93]
[null," 21011"," 行政事业单位医疗",118.93,null,118.93]
[null,"  2101101","  行政单位医疗",14.73,null,14.73]
[null,"  2101102","  事业单位医疗",87.23,null,87.23]
[null,"  2101103","  公务员医疗补助",1.28,null,1.28]
[null,"  2101199","  其他行政事业单位医疗支出",15.68,null,15.68]
[null,"211","节能环保支出",{"v":670,"d":"670.00"},{"v":335,"d":"335.00"},{"v":335,"d":"335.00"}]
[null," 21104"," 自然生态保护",{"v":90,"d":"90.00"},{"v":40,"d":"40.00"},{"v":50,"d":"50.00"}]
[null,"  2110401","  生态保护",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[null,"  2110406","  自然保护地",{"v":80,"d":"80.00"},{"v":40,"d":"40.00"},{"v":40,"d":"40.00"}]
[null," 21105"," 森林保护修复",{"v":580,"d":"580.00"},{"v":295,"d":"295.00"},{"v":285,"d":"285.00"}]
[null,"  2110501","  森林管护",{"v":176,"d":"176.00"},null,{"v":176,"d":"176.00"}]
[null,"  2110502","  社会保险补助",{"v":162,"d":"162.00"},{"v":68,"d":"68.00"},{"v":94,"d":"94.00"}]
[null,"  2110506","  天然林保护工程建设",{"v":227,"d":"227.00"},{"v":227,"d":"227.00"}]
[null,"  2110599","  其他森林保护修复支出",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
[null,"213","农林水支出",{"v":16769.74,"d":"16,769.74"},{"v":6493.16,"d":"6,493.16"},{"v":10276.58,"d":"10,276.58"}]
[null," 21302"," 林业和草原",{"v":16766.07,"d":"16,766.07"},{"v":6489.49,"d":"6,489.49"},{"v":10276.58,"d":"10,276.58"}]
[null,"  2130201","  行政运行",{"v":185.5,"d":"185.50"},null,{"v":185.5,"d":"185.50"}]
[null,"  2130202","  一般行政管理事务",9.48,null,9.48]
[null,"  2130204","  事业机构",{"v":1459.29,"d":"1,459.29"},null,{"v":1459.29,"d":"1,459.29"}]
[null,"  2130205","  森林资源培育",{"v":6754.6,"d":"6,754.60"},{"v":5386.6,"d":"5,386.60"},{"v":1368,"d":"1,368.00"}]
[null,"  2130206","  技术推广与转化",126.18,null,126.18]
[null,"  2130207","  森林资源管理",{"v":773.3,"d":"773.30"},471.57,301.73]
[null,"  2130209","  森林生态效益补偿",289.78,{"v":56,"d":"56.00"},233.78]
[null,"  2130211","  动植物保护",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[null,"  2130213","  执法与监督",315.77,null,315.77]
[null,"  2130226","  林区公共支出",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
[null,"  2130234","  林业草原防灾减灾",{"v":1704.78,"d":"1,704.78"},514.78,{"v":1190,"d":"1,190.00"}]
[null,"  2130237","  行业业务管理",95.25,null,95.25]
[null,"  2130238","  退耕还林还草",{"v":4880,"d":"4,880.00"},null,{"v":4880,"d":"4,880.00"}]
[null,"  2130299","  其他林业和草原支出",154.14,60.54,{"v":93.6,"d":"93.60"}]
[null," 21308"," 普惠金融发展支出",3.67,3.67,{"v":0,"d":"0.00"}]
[null,"  2130803","  农业保险保费补贴",3.67,3.67,{"v":0,"d":"0.00"}]
[null,"221","住房保障支出",120.79,null,120.79]
[null," 22102"," 住房改革支出",120.79,null,120.79]
[null,"  2210201","  住房公积金",120.79,null,120.79]

{"sheet":"8 部门支出总表","index":7,"n_rows":52,"n_cols":9,"rows_kept":52,"merged":[[1,1,2,5],[6,1,6,2]],"flags":["formulas_cached_only"]}
[null,"表八"]
[null,"重庆市綦江区林业局部门支出总表"]
[]
[]
[{"$nulls":8},"单位：万元"]
[null,"科目编码","科目名称","总计","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"]
[null,"合计",null,{"v":18446.51,"d":"18,446.51"},{"v":2757.92,"d":"2,757.92"},{"v":15688.59,"d":"15,688.59"}]
[null,"206","科学技术支出",285.59,null,285.59]
[null," 20604"," 技术研究与开发",285.59,null,285.59]
[null,"  2060404","  科技成果转化与扩散",285.59,null,285.59]
[null,"208","社会保障和就业支出",481.46,481.46]
[null," 20805"," 行政事业单位养老支出",481.46,481.46]
[null,"  2080501","  行政单位离退休",14.68,14.68]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",158.68,158.68]
[null,"  2080506","  机关事业单位职业年金缴费支出",79.34,79.34]
[null,"  2080599","  其他行政事业单位养老支出",228.75,228.75]
[null,"210","卫生健康支出",118.93,118.93]
[null," 21011"," 行政事业单位医疗",118.93,118.93]
[null,"  2101101","  行政单位医疗",14.73,14.73]
[null,"  2101102","  事业单位医疗",87.23,87.23]
[null,"  2101103","  公务员医疗补助",1.28,1.28]
[null,"  2101199","  其他行政事业单位医疗支出",15.68,15.68]
[null,"211","节能环保支出",{"v":670,"d":"670.00"},null,{"v":670,"d":"670.00"}]
[null," 21104"," 自然生态保护",{"v":90,"d":"90.00"},null,{"v":90,"d":"90.00"}]
[null,"  2110401","  生态保护",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[null,"  2110406","  自然保护地",{"v":80,"d":"80.00"},null,{"v":80,"d":"80.00"}]
[null," 21105"," 森林保护修复",{"v":580,"d":"580.00"},null,{"v":580,"d":"580.00"}]
[null,"  2110501","  森林管护",{"v":176,"d":"176.00"},null,{"v":176,"d":"176.00"}]
[null,"  2110502","  社会保险补助",{"v":162,"d":"162.00"},null,{"v":162,"d":"162.00"}]
[null,"  2110506","  天然林保护工程建设",{"v":227,"d":"227.00"},null,{"v":227,"d":"227.00"}]
[null,"  2110599","  其他森林保护修复支出",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
[null,"213","农林水支出",{"v":16769.74,"d":"16,769.74"},{"v":2036.74,"d":"2,036.74"},{"v":14733,"d":"14,733.00"}]
[null," 21302"," 林业和草原",{"v":16766.07,"d":"16,766.07"},{"v":2036.74,"d":"2,036.74"},{"v":14729.33,"d":"14,729.33"}]
[null,"  2130201","  行政运行",185.51,185.51]
[null,"  2130202","  一般行政管理事务",9.48,null,9.48]
[null,"  2130204","  事业机构",{"v":1459.29,"d":"1,459.29"},{"v":1459.29,"d":"1,459.29"}]
[null,"  2130205","  森林资源培育",{"v":6754.6,"d":"6,754.60"},null,{"v":6754.6,"d":"6,754.60"}]
[null,"  2130206","  技术推广与转化",126.18,126.18]
[null,"  2130207","  森林资源管理",{"v":773.3,"d":"773.30"},null,{"v":773.3,"d":"773.30"}]
[null,"  2130209","  森林生态效益补偿",289.78,null,289.78]
[null,"  2130211","  动植物保护",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[null,"  2130213","  执法与监督",315.77,265.77,{"v":50,"d":"50.00"}]
[null,"  2130226","  林区公共支出",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
[null,"  2130234","  林业草原防灾减灾",{"v":1704.78,"d":"1,704.78"},null,{"v":1704.78,"d":"1,704.78"}]
[null,"  2130237","  行业业务管理",95.25,null,95.25]
[null,"  2130238","  退耕还林还草",{"v":4880,"d":"4,880.00"},null,{"v":4880,"d":"4,880.00"}]
[null,"  2130299","  其他林业和草原支出",154.14,null,154.14]
[null," 21308"," 普惠金融发展支出",3.67,null,3.67]
[null,"  2130803","  农业保险保费补贴",3.67,null,3.67]
[null,"221","住房保障支出",120.79,120.79]
[null," 22102"," 住房改革支出",120.79,120.79]
[null,"  2210201","  住房公积金",120.79,120.79]

{"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]],"flags":["formulas_cached_only"]}
[null,"表九"]
[null,"重庆市綦江区林业局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":16,"n_cols":11,"rows_kept":16,"merged":[[1,0,1,10],[3,1,3,10],[4,0,6,1],[4,2,5,2],[4,3,4,6],[4,7,4,10],[7,0,14,0],[7,2,7,10],[8,1,8,10],[9,2,9,3],[9,4,9,6],[10,1,13,1],[10,2,13,3],[10,4,10,6],[11,4,11,6],[12,4,12,6],[13,4,13,6],[14,4,14,6],[15,1,15,10]],"flags":["formulas_cached_only"]}
["表十"]
["2024年部门（单位）整体支出绩效目标表"]
[{"$nulls":9},"单位：万元"]
["预算部门","227-重庆市綦江区林业局"]
["总体资金情况（元）",null,"预算支出总额","基本支出",{"$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"]
[null,null,{"v":18446.510000000002,"d":"18,446.51"},2757.92,{"v":2757.92,"d":"2,757.92"},null,null,{"v":15688.59,"d":"15,688.59"},{"v":15688.59,"d":"15,688.59"}]
["部\n门\n整\n体\n绩\n效\n情\n况","整体绩效目标","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。"]
[null,"年度绩效指标"]
[null,"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"]
[null,"产出指标","数量指标",null,"非国有地方公益林管护面积（万亩）",null,"","≥","14.6","万亩","20"]
[null,null,"数量指标",null,"林业案件处置数量",null,null,"≥","50","案件数","20"]
[null,null,"数量指标",null,"林业有害生物防治面积",null,null,"≥","6","万亩","20"]
[null,null,"数量指标",null,"森林防火检查次数",null,null,"≥","10","次","20"]
[null,"满意度指标","服务对象满意度指标",null,"辖区内群众满意度",null,null,"≥","80","%","20"]
["其他说明",""]

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["表十三"]
["2024年项目支出绩效目标表"]
["编制单位：","227001-重庆市綦江区林业局（本级）",{"$nulls":8},"单位：万元"]
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