{"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,"重庆市綦江区森林病虫防治检疫站财政拨款收支总表"]
[{"$nulls":7},"单位：万元"]
[null,"收入",null,"支出"]
[null,"项目","预算数","项目","合计","一般公共预算","政府性基金预算","国有资本经营预算"]
[null,"一、本年收入",269.62,"一、本年支出",269.62,269.62]
[null,"一般公共预算资金",269.62,"社会保障和就业支出",32.11,32.11]
[null,"政府性基金预算资金",null,"卫生健康支出",11.64,11.64]
[null,"国有资本经营预算资金",null,"农林水支出",{"v":213.7,"d":"213.70"},{"v":213.7,"d":"213.70"}]
[{"$nulls":3},"住房保障支出",12.17,12.17]
[]
[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",269.62,"支出合计",269.62,269.62]

{"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,"重庆市綦江区森林病虫防治检疫站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,269.62,269.62]
[null,"208","社会保障和就业支出",32.11,32.11]
[null," 20805"," 行政事业单位养老支出",32.11,32.11]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",16.23,16.23]
[null,"  2080506","  机关事业单位职业年金缴费支出",8.12,8.12]
[null,"  2080599","  其他行政事业单位养老支出",7.77,7.77]
[null,"210","卫生健康支出",11.64,11.64]
[null," 21011"," 行政事业单位医疗",11.64,11.64]
[null,"  2101102","  事业单位医疗",9.88,9.88]
[null,"  2101199","  其他行政事业单位医疗支出",1.76,1.76]
[null,"213","农林水支出",{"v":213.7,"d":"213.70"},{"v":213.7,"d":"213.70"}]
[null," 21302"," 林业和草原",{"v":213.7,"d":"213.70"},{"v":213.7,"d":"213.70"}]
[null,"  2130204","  事业机构",{"v":213.7,"d":"213.70"},{"v":213.7,"d":"213.70"}]
[null,"221","住房保障支出",12.17,12.17]
[null," 22102"," 住房改革支出",12.17,12.17]
[null,"  2210201","  住房公积金",12.17,12.17]

{"sheet":"3 一般公共预算财政基本支出","index":2,"n_rows":31,"n_cols":6,"rows_kept":31,"merged":[[1,1,2,5],[5,1,5,2],[5,3,5,5],[7,1,7,2]]}
[null,"表三"]
[null,"重庆市綦江区森林病虫防治检疫站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,269.62,226.41,43.21]
[null,"301","工资福利支出",218.91,218.91]
[null," 30101"," 基本工资",51.35,51.35]
[null," 30102"," 津贴补贴",8.23,8.23]
[null," 30107"," 绩效工资",108.72,108.72]
[null," 30108"," 机关事业单位基本养老保险缴费",16.23,16.23]
[null," 30109"," 职业年金缴费",8.12,8.12]
[null," 30110"," 职工基本医疗保险缴费",9.88,9.88]
[null," 30112"," 其他社会保障缴费",2.46,2.46]
[null," 30113"," 住房公积金",12.17,12.17]
[null," 30114"," 医疗费",1.76,1.76]
[null,"302","商品和服务支出",43.21,null,43.21]
[null," 30201"," 办公费",{"v":24.6,"d":"24.60"},null,{"v":24.6,"d":"24.60"}]
[null," 30205"," 水费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[null," 30216"," 培训费",1.52,null,1.52]
[null," 30217"," 公务接待费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[null," 30226"," 劳务费",7.75,null,7.75]
[null," 30228"," 工会经费",2.03,null,2.03]
[null," 30229"," 福利费",1.54,null,1.54]
[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," 30299"," 其他商品和服务支出",0.27,null,0.27]
[null,"303","对个人和家庭的补助",{"v":7.5,"d":"7.50"},{"v":7.5,"d":"7.50"}]
[null," 30307"," 医疗费补助",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"}]
[null," 30399"," 其他对个人和家庭的补助",{"v":6.9,"d":"6.90"},{"v":6.9,"d":"6.90"}]

{"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,"重庆市綦江区森林病虫防治检疫站一般公共预算“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,"重庆市綦江区森林病虫防治检疫站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":29,"n_cols":6,"rows_kept":29,"merged":[[1,2,2,5],[5,2,5,3],[5,4,5,5]]}
[null,null,"表六"]
[null,null,"重庆市綦江区森林病虫防治检疫站部门收支总表"]
[]
[]
[{"$nulls":5},"单位：万元"]
[null,null,"收入",null,"支出"]
[null,null,"项目","预算数","项目","预算数"]
[null,"11","一般公共预算拨款收入",269.62,"社会保障和就业支出",32.11]
[null,null,"政府性基金预算拨款收入",null,"卫生健康支出",11.64]
[null,null,"国有资本经营预算拨款收入",null,"农林水支出",{"v":213.7,"d":"213.70"}]
[null,null,"事业收入预算",null,"住房保障支出",12.17]
[null,null,"事业单位经营收入预算"]
[null,null,"其他收入预算"]
{"$rows_empty":12}
[null,null,"本年收入合计",269.62,"本年支出合计",269.62]
[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",269.62,"支出总计",{"$f":"F26+F27","v":269.62}]

{"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],[5,8,5,9],[5,10,6,10],[5,11,6,11],[5,12,6,12],[7,1,7,2]]}
[null,"表七"]
[null,"重庆市綦江区森林病虫防治检疫站部门收入总表"]
[]
[]
[{"$nulls":12},"单位：万元"]
[null,"科目",null,"总计","上年结转","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","事业收入预算",null,"事业单位经营收入预算","其他收入预算","用事业基金弥补收运"]
[null,"科目编码","科目名称",{"$nulls":5},"非教育收费收入预算","教育收费收入预算"]
[null,"合计",null,269.62,null,269.62]
[null,"208","社会保障和就业支出",32.11,null,32.11]
[null," 20805"," 行政事业单位养老支出",32.11,null,32.11]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",16.23,null,16.23]
[null,"  2080506","  机关事业单位职业年金缴费支出",8.12,null,8.12]
[null,"  2080599","  其他行政事业单位养老支出",7.77,null,7.77]
[null,"210","卫生健康支出",11.64,null,11.64]
[null," 21011"," 行政事业单位医疗",11.64,null,11.64]
[null,"  2101102","  事业单位医疗",9.88,null,9.88]
[null,"  2101199","  其他行政事业单位医疗支出",1.76,null,1.76]
[null,"213","农林水支出",{"v":213.7,"d":"213.70"},null,{"v":213.7,"d":"213.70"}]
[null," 21302"," 林业和草原",{"v":213.7,"d":"213.70"},null,{"v":213.7,"d":"213.70"}]
[null,"  2130204","  事业机构",{"v":213.7,"d":"213.70"},null,{"v":213.7,"d":"213.70"}]
[null,"221","住房保障支出",12.17,null,12.17]
[null," 22102"," 住房改革支出",12.17,null,12.17]
[null,"  2210201","  住房公积金",12.17,null,12.17]

{"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,"重庆市綦江区森林病虫防治检疫站部门支出总表"]
[]
[]
[{"$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,269.62,269.62]
[null,"208","社会保障和就业支出",32.11,32.11]
[null," 20805"," 行政事业单位养老支出",32.11,32.11]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",16.23,16.23]
[null,"  2080506","  机关事业单位职业年金缴费支出",8.12,8.12]
[null,"  2080599","  其他行政事业单位养老支出",7.77,7.77]
[null,"210","卫生健康支出",11.64,11.64]
[null," 21011"," 行政事业单位医疗",11.64,11.64]
[null,"  2101102","  事业单位医疗",9.88,9.88]
[null,"  2101199","  其他行政事业单位医疗支出",1.76,1.76]
[null,"213","农林水支出",{"v":213.7,"d":"213.70"},{"v":213.7,"d":"213.70"}]
[null," 21302"," 林业和草原",{"v":213.7,"d":"213.70"},{"v":213.7,"d":"213.70"}]
[null,"  2130204","  事业机构",{"v":213.7,"d":"213.70"},{"v":213.7,"d":"213.70"}]
[null,"221","住房保障支出",12.17,12.17]
[null," 22102"," 住房改革支出",12.17,12.17]
[null,"  2210201","  住房公积金",12.17,12.17]

{"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,"重庆市綦江区森林病虫防治检疫站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],[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"]
[{"$nulls":9},"单位：万元"]
["预算部门","227004-重庆市綦江区森林病虫防治检疫站"]
["总体资金情况（元）",null,"预算支出总额","基本支出",{"$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,269.62,269.62,269.62]
["部\n门\n整\n体\n绩\n效\n情\n况","整体绩效目标","完成全区有害生物监测和防治任务,林业有害生物无公害防治率≥80%,防治区域职工、周边群众满意度≥80%。"]
[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,"林业有害生物监测面积（万亩）",null,null,"≥","61","万亩","20"]
[null,"效益指标","经济效益指标",null,"林业有害生物无公害防治率(%)",null,null,"≥","80","%","20"]
[null,"效益指标","生态效益指标",null,"主要有害生物成灾率(%)",null,null,"≤","0.4","%","20"]
[null,"满意度指标","服务对象满意度指标",null,"防治区域职工、周边群众满意度",null,null,"≥","80","%","20"]
[null,"产出指标","数量指标",null,"林业有害生物防治面积（万亩）",null,null,"≥","6.6","万亩","20"]
["其他说明",""]

{"sheet":"11 区级项目资金绩效目标表","index":10,"n_rows":11,"n_cols":13,"rows_kept":11,"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],[10,0,11,0],[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]]}
["表十三"]
["2024年项目支出绩效目标表"]
["编制单位：",{"$nulls":9},"单位：万元"]
["项目名称",{"$nulls":5},"业务主管部门"]
["预算执行率权重",{"$nulls":5},"项目分类"]
["当年预算（万元)",{"$nulls":5},"本级安排（万元)"]
[{"$nulls":6},"上级补助（万元)"]
["项目概述"]
["立项依据"]
["当年绩效目标"]
["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"]