{"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,"重庆市綦江区林业执法支队财政拨款收支总表"]
[{"$nulls":7},"单位：万元"]
[null,"收入",null,"支出"]
[null,"项目","预算数","项目","合计","一般公共预算","政府性基金预算","国有资本经营预算"]
[null,"一、本年收入",{"v":376.8,"d":"376.80"},"一、本年支出",{"v":376.8,"d":"376.80"},{"v":376.8,"d":"376.80"}]
[null,"一般公共预算资金",{"v":376.8,"d":"376.80"},"社会保障和就业支出",31.01,31.01]
[null,"政府性基金预算资金",null,"卫生健康支出",14.52,14.52]
[null,"国有资本经营预算资金",null,"农林水支出",315.77,315.77]
[{"$nulls":3},"住房保障支出",15.51,15.51]
[]
[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",{"v":376.8,"d":"376.80"},"支出合计",{"v":376.8,"d":"376.80"},{"v":376.8,"d":"376.80"}]

{"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,"重庆市綦江区林业执法支队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":376.8,"d":"376.80"},{"v":326.8,"d":"326.80"},{"v":50,"d":"50.00"}]
[null,"208","社会保障和就业支出",31.01,31.01]
[null," 20805"," 行政事业单位养老支出",31.01,31.01]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",20.67,20.67]
[null,"  2080506","  机关事业单位职业年金缴费支出",10.34,10.34]
[null,"210","卫生健康支出",14.52,14.52]
[null," 21011"," 行政事业单位医疗",14.52,14.52]
[null,"  2101102","  事业单位医疗",12.28,12.28]
[null,"  2101199","  其他行政事业单位医疗支出",2.24,2.24]
[null,"213","农林水支出",315.77,265.77,{"v":50,"d":"50.00"}]
[null," 21302"," 林业和草原",315.77,265.77,{"v":50,"d":"50.00"}]
[null,"  2130213","  执法与监督",315.77,265.77,{"v":50,"d":"50.00"}]
[null,"221","住房保障支出",15.51,15.51]
[null," 22102"," 住房改革支出",15.51,15.51]
[null,"  2210201","  住房公积金",15.51,15.51]

{"sheet":"3 一般公共预算财政基本支出","index":2,"n_rows":30,"n_cols":6,"rows_kept":30,"merged":[[1,1,2,5],[5,1,5,2],[5,3,5,5],[7,1,7,2]]}
[null,"表三"]
[null,"重庆市綦江区林业执法支队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":326.8,"d":"326.80"},271.31,55.49]
[null,"301","工资福利支出",{"v":271.3,"d":"271.30"},{"v":271.3,"d":"271.30"}]
[null," 30101"," 基本工资",68.56,68.56]
[null," 30102"," 津贴补贴",10.85,10.85]
[null," 30107"," 绩效工资",127.73,127.73]
[null," 30108"," 机关事业单位基本养老保险缴费",20.67,20.67]
[null," 30109"," 职业年金缴费",10.34,10.34]
[null," 30110"," 职工基本医疗保险缴费",12.28,12.28]
[null," 30112"," 其他社会保障缴费",3.13,3.13]
[null," 30113"," 住房公积金",15.51,15.51]
[null," 30114"," 医疗费",2.24,2.24]
[null,"302","商品和服务支出",55.49,null,55.49]
[null," 30201"," 办公费",{"v":26,"d":"26.00"},null,{"v":26,"d":"26.00"}]
[null," 30206"," 电费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[null," 30207"," 邮电费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[null," 30215"," 会议费",{"v":0.4,"d":"0.40"},null,{"v":0.4,"d":"0.40"}]
[null," 30217"," 公务接待费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[null," 30226"," 劳务费",15.95,null,15.95]
[null," 30228"," 工会经费",2.58,null,2.58]
[null," 30229"," 福利费",2.06,null,2.06]
[null," 30231"," 公务用车运行维护费",{"v":3.5,"d":"3.50"},null,{"v":3.5,"d":"3.50"}]
[null,"303","对个人和家庭的补助",0.01,0.01]
[null," 30309"," 奖励金",0.01,0.01]

{"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,"重庆市綦江区林业执法支队一般公共预算“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":4.5,"d":"4.50"},null,{"v":3.5,"d":"3.50"},null,{"v":3.5,"d":"3.50"},{"v":1,"d":"1.00"}]

{"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,"重庆市綦江区林业执法支队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":24,"n_cols":6,"rows_kept":24,"merged":[[1,2,2,5],[5,2,5,3],[5,4,5,5]]}
[null,null,"表六"]
[null,null,"重庆市綦江区林业执法支队部门收支总表"]
[]
[]
[{"$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,"11","一般公共预算资金",{"v":376.8,"d":"376.80"},"社会保障和就业支出",31.01]
[null,null,"政府性基金预算资金",null,"卫生健康支出",14.52]
[null,null,"国有资本经营预算资金",null,"农林水支出",315.77]
[null,null,"财政专户管理资金",null,"住房保障支出",15.51]
[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 "]
[]
[]
[]
[]
[null,null,"本年收入合计",{"v":376.8,"d":"376.80"},"本年支出合计",{"v":376.8,"d":"376.80"}]
[null,null,"用事业基金弥补收支差额",null,"结转下年"]
[null,null,"上年结转"]
[null,null,"收入总计",{"v":376.8,"d":"376.80"},"支出总计",{"v":376.8,"d":"376.80"}]

{"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],[5,8,5,9],[5,10,6,10],[5,11,6,11],[5,12,6,12],[7,1,7,2]]}
[null,"表七"]
[null,"重庆市綦江区林业执法支队部门收入总表"]
[]
[]
[{"$nulls":12},"单位：万元"]
[null,"科目",null,"总计","上年结转","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","事业收入预算",null,"事业单位经营收入预算","其他收入预算","用事业基金弥补收支差额"]
[null,"科目编码","科目名称",{"$nulls":5},"非教育收费收入预算","教育收费收入预算"]
[null,"合计",null,{"v":376.8,"d":"376.80"},null,{"v":376.8,"d":"376.80"}]
[null,"208","社会保障和就业支出",31.01,null,31.01]
[null," 20805"," 行政事业单位养老支出",31.01,null,31.01]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",20.67,null,20.67]
[null,"  2080506","  机关事业单位职业年金缴费支出",10.34,null,10.34]
[null,"210","卫生健康支出",14.52,null,14.52]
[null," 21011"," 行政事业单位医疗",14.52,null,14.52]
[null,"  2101102","  事业单位医疗",12.28,null,12.28]
[null,"  2101199","  其他行政事业单位医疗支出",2.24,null,2.24]
[null,"213","农林水支出",315.77,null,315.77]
[null," 21302"," 林业和草原",315.77,null,315.77]
[null,"  2130213","  执法与监督",315.77,null,315.77]
[null,"221","住房保障支出",15.51,null,15.51]
[null," 22102"," 住房改革支出",15.51,null,15.51]
[null,"  2210201","  住房公积金",15.51,null,15.51]

{"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,"重庆市綦江区林业执法支队部门支出总表"]
[]
[]
[{"$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,{"v":376.8,"d":"376.80"},{"v":326.8,"d":"326.80"},{"v":50,"d":"50.00"}]
[null,"208","社会保障和就业支出",31.01,31.01]
[null," 20805"," 行政事业单位养老支出",31.01,31.01]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",20.67,20.67]
[null,"  2080506","  机关事业单位职业年金缴费支出",10.34,10.34]
[null,"210","卫生健康支出",14.52,14.52]
[null," 21011"," 行政事业单位医疗",14.52,14.52]
[null,"  2101102","  事业单位医疗",12.28,12.28]
[null,"  2101199","  其他行政事业单位医疗支出",2.24,2.24]
[null,"213","农林水支出",315.77,265.77,{"v":50,"d":"50.00"}]
[null," 21302"," 林业和草原",315.77,265.77,{"v":50,"d":"50.00"}]
[null,"  2130213","  执法与监督",315.77,265.77,{"v":50,"d":"50.00"}]
[null,"221","住房保障支出",15.51,15.51]
[null," 22102"," 住房改革支出",15.51,15.51]
[null,"  2210201","  住房公积金",15.51,15.51]

{"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,"重庆市綦江区林业执法支队政府采购明细表"]
[]
[]
[{"$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],[2,9,2,10],[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],[10,2,10,3],[10,4,10,6],[11,2,11,3],[11,4,11,6],[12,2,12,3],[12,4,12,6],[13,2,13,3],[13,4,13,6],[14,2,14,3],[14,4,14,6],[15,1,15,10]]}
["表十"]
["2024年部门（单位）整体支出绩效目标表"]
[{"$nulls":9},"单位：万元"]
["预算部门","227002-重庆市綦江区林业执法支队"]
["总体资金情况（元）",null,"预算支出总额","基本支出",{"$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":376.8,"d":"376.80"},{"v":326.8,"d":"326.80"},{"v":326.8,"d":"326.80"},null,null,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["部\n门\n整\n体\n绩\n效\n情\n况","整体绩效目标","依法开展林业执法工作，对全区涉林行政案件进行查处。林地、动植物、生态损害等鉴定费、执法设备、耗材购买及更新费用、宣传培训费、法律咨询费等。"]
[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,"效益指标","经济效益指标",null,"案件对挽回经济损失提高",null,null,"≥","10","%","20"]
[null,"满意度指标","服务对象满意度指标",null,"辖区民众满意度",null,null,"≥","70","%","20"]
[null,"产出指标","成本指标",null,"案件举报奖励标准",null,null,"≥","500","元/人·次","20"]
[null,"产出指标","数量指标",null,"案件处置",null,null,"≥","50","次","20"]
[null,"产出指标","数量指标",null,"开展专项宣传活动",null,null,"≥","2","次","20"]
["其他说明",""]

{"sheet":"11 区级项目资金绩效目标表","index":10,"n_rows":16,"n_cols":13,"rows_kept":16,"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]]}
["表十三"]
["2024年项目支出绩效目标表"]
["编制单位：","227002-重庆市綦江区林业执法支队",{"$nulls":8},"单位：万元"]
["项目名称","50011021T000000048285-执法办案经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区林业局"]
["预算执行率权重",10,{"$nulls":4},"项目分类"]
["当年预算（万元)",{"v":50,"d":"50.00"},{"$nulls":4},"本级安排（万元)",null,{"v":50,"d":"50.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","依法开展林业执法工作，对全区涉林行政案件进行查处。林地、动植物、生态损害等鉴定费、执法设备、耗材购买及更新费用、宣传培训费、法律咨询费等。"]
["立项依据"]
["当年绩效目标","　依法开展林业执法工作,保护生态资源安全。"]
["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","经济效益指标","案件对挽回经济损失提高",null,"20",null,"%",null,"≥",null,"10","是"]
[null,"满意度指标","服务对象满意度指标","辖区民众满意度",null,"10",null,"%",null,"≥",null,"70","否"]
[null,"产出指标","成本指标","案件举报奖励标准",null,"20",null,"元/人·次",null,"≥",null,"500","否"]
[null,"产出指标","数量指标","案件处置",null,"20",null,"次",null,"≥",null,"50","是"]
[null,"产出指标","数量指标","开展专项宣传活动",null,"20",null,"次",null,"≥",null,"2","是"]