{"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":19,"n_cols":8,"rows_kept":19,"merged":[[2,1,2,7],[4,1,4,2],[4,3,4,7]]}
[null,"表一"]
[]
[null,"重庆市綦江区自然保护地管理中心财政拨款收支总表"]
[{"$nulls":7},"单位：万元"]
[null,"收入",null,"支出"]
[null,"项目","预算数","项目","合计","一般公共预算","政府性基金预算","国有资本经营预算"]
[null,"一、本年收入",487.43,"一、本年支出",487.43,487.43]
[null,"一般公共预算资金",447.43,"社会保障和就业支出",43.63,43.63]
[null,"政府性基金预算资金",null,"卫生健康支出",17.32,17.32]
[null,"国有资本经营预算资金",null,"节能环保支出",{"v":80,"d":"80.00"},{"v":80,"d":"80.00"}]
[{"$nulls":3},"农林水支出",328.57,328.57]
[{"$nulls":3},"住房保障支出",17.92,17.92]
[]
[null,"二、上年结转",{"v":40,"d":"40.00"},"二、结转下年"]
[null,"一般公共预算拨款",{"v":40,"d":"40.00"}]
[null,"政府性基金预算拨款"]
[null,"国有资本经营收入"]
[]
[null,"收入合计",487.43,"支出合计",487.43,487.43]

{"sheet":"2 一般公共预算支出","index":1,"n_rows":26,"n_cols":6,"rows_kept":26,"merged":[[1,1,2,5],[5,1,5,2],[5,3,5,5],[7,1,7,2],[26,1,26,5]]}
[null,"表二"]
[null,"重庆市綦江区自然保护地管理中心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,487.43,407.43,{"v":80,"d":"80.00"}]
[null,"208","社会保障和就业支出",43.63,43.63]
[null," 20805"," 行政事业单位养老支出",43.63,43.63]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",23.89,23.89]
[null,"  2080506","  机关事业单位职业年金缴费支出",11.95,11.95]
[null,"  2080599","  其他行政事业单位养老支出",7.79,7.79]
[null,"210","卫生健康支出",17.32,17.32]
[null," 21011"," 行政事业单位医疗",17.32,17.32]
[null,"  2101102","  事业单位医疗",14.44,14.44]
[null,"  2101199","  其他行政事业单位医疗支出",2.88,2.88]
[null,"211","节能环保支出",{"v":80,"d":"80.00"},null,{"v":80,"d":"80.00"}]
[null," 21104"," 自然生态保护",{"v":80,"d":"80.00"},null,{"v":80,"d":"80.00"}]
[null,"  2110406","  自然保护地",{"v":80,"d":"80.00"},null,{"v":80,"d":"80.00"}]
[null,"213","农林水支出",328.57,328.57]
[null," 21302"," 林业和草原",328.57,328.57]
[null,"  2130204","  事业机构",328.57,328.57]
[null,"221","住房保障支出",17.92,17.92]
[null," 22102"," 住房改革支出",17.92,17.92]
[null,"  2210201","  住房公积金",17.92,17.92]

{"sheet":"3 一般公共预算财政基本支出","index":2,"n_rows":37,"n_cols":6,"rows_kept":37,"merged":[[1,1,2,5],[5,1,5,2],[5,3,5,5],[7,1,7,2]]}
[null,"表三"]
[null,"重庆市綦江区自然保护地管理中心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,407.43,{"v":328.4,"d":"328.40"},79.03]
[null,"301","工资福利支出",{"v":320.9,"d":"320.90"},{"v":320.9,"d":"320.90"}]
[null," 30101"," 基本工资",75.45,75.45]
[null," 30102"," 津贴补贴",9.79,9.79]
[null," 30107"," 绩效工资",158.52,158.52]
[null," 30108"," 机关事业单位基本养老保险缴费",23.89,23.89]
[null," 30109"," 职业年金缴费",11.95,11.95]
[null," 30110"," 职工基本医疗保险缴费",14.44,14.44]
[null," 30112"," 其他社会保障缴费",3.89,3.89]
[null," 30113"," 住房公积金",17.92,17.92]
[null," 30114"," 医疗费",2.88,2.88]
[null," 30199"," 其他工资福利支出",2.16,2.16]
[null,"302","商品和服务支出",79.03,null,79.03]
[null," 30201"," 办公费",{"v":38.8,"d":"38.80"},null,{"v":38.8,"d":"38.80"}]
[null," 30205"," 水费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[null," 30206"," 电费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
[null," 30207"," 邮电费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[null," 30215"," 会议费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[null," 30216"," 培训费",2.24,null,2.24]
[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",4.99,null,4.99]
[null," 30229"," 福利费",2.26,null,2.26]
[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," 30239"," 其他交通费用",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[null," 30299"," 其他商品和服务支出",0.29,null,0.29]
[null,"303","对个人和家庭的补助",7.51,7.51]
[null," 30307"," 医疗费补助",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"}]
[null," 30309"," 奖励金",0.01,0.01]
[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,"重庆市綦江区自然保护地管理中心一般公共预算“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,"重庆市綦江区自然保护地管理中心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":23,"n_cols":6,"rows_kept":23,"merged":[[1,2,2,5],[5,2,5,3],[5,4,5,5]]}
[null,null,"表六"]
[null,null,"重庆市綦江区自然保护地管理中心部门收支总表"]
[]
[]
[{"$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",487.43,"社会保障和就业支出",43.63]
[null,null,"政府性基金预算资金",null,"卫生健康支出",17.32]
[null,null,"国有资本经营预算资金",null,"节能环保支出",{"v":80,"d":"80.00"}]
[null,null,"财政专户管理资金",null,"农林水支出",328.57]
[null,null,"事业收入资金",null,"住房保障支出",17.92]
[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",447.43,"本年支出合计",487.43]
[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":40,"d":"40.00"}]
[null,null,"收入总计",487.43,"支出总计",487.43]

{"sheet":"7 部门收入总表","index":6,"n_rows":26,"n_cols":13,"rows_kept":26,"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,"重庆市綦江区自然保护地管理中心部门收入总表"]
[]
[]
[]
[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","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,487.43,{"v":40,"d":"40.00"},447.43]
[null,"208","社会保障和就业支出",43.63,null,43.63]
[null," 20805"," 行政事业单位养老支出",43.63,null,43.63]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",23.89,null,23.89]
[null,"  2080506","  机关事业单位职业年金缴费支出",11.95,null,11.95]
[null,"  2080599","  其他行政事业单位养老支出",7.79,null,7.79]
[null,"210","卫生健康支出",17.32,null,17.32]
[null," 21011"," 行政事业单位医疗",17.32,null,17.32]
[null,"  2101102","  事业单位医疗",14.44,null,14.44]
[null,"  2101199","  其他行政事业单位医疗支出",2.88,null,2.88]
[null,"211","节能环保支出",{"v":80,"d":"80.00"},{"v":40,"d":"40.00"},{"v":40,"d":"40.00"}]
[null," 21104"," 自然生态保护",{"v":80,"d":"80.00"},{"v":40,"d":"40.00"},{"v":40,"d":"40.00"}]
[null,"  2110406","  自然保护地",{"v":80,"d":"80.00"},{"v":40,"d":"40.00"},{"v":40,"d":"40.00"}]
[null,"213","农林水支出",328.57,null,328.57]
[null," 21302"," 林业和草原",328.57,null,328.57]
[null,"  2130204","  事业机构",328.57,null,328.57]
[null,"221","住房保障支出",17.92,null,17.92]
[null," 22102"," 住房改革支出",17.92,null,17.92]
[null,"  2210201","  住房公积金",17.92,null,17.92]

{"sheet":"8 部门支出总表","index":7,"n_rows":25,"n_cols":6,"rows_kept":25,"merged":[[1,1,2,5],[6,1,6,2]]}
[null,"表八"]
[null,"重庆市綦江区自然保护地管理中心部门支出总表"]
[]
[]
[{"$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,487.43,407.43,{"v":80,"d":"80.00"}]
[null,"208","社会保障和就业支出",43.63,43.63]
[null," 20805"," 行政事业单位养老支出",43.63,43.63]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",23.89,23.89]
[null,"  2080506","  机关事业单位职业年金缴费支出",11.95,11.95]
[null,"  2080599","  其他行政事业单位养老支出",7.79,7.79]
[null,"210","卫生健康支出",17.32,17.32]
[null," 21011"," 行政事业单位医疗",17.32,17.32]
[null,"  2101102","  事业单位医疗",14.44,14.44]
[null,"  2101199","  其他行政事业单位医疗支出",2.88,2.88]
[null,"211","节能环保支出",{"v":80,"d":"80.00"},null,{"v":80,"d":"80.00"}]
[null," 21104"," 自然生态保护",{"v":80,"d":"80.00"},null,{"v":80,"d":"80.00"}]
[null,"  2110406","  自然保护地",{"v":80,"d":"80.00"},null,{"v":80,"d":"80.00"}]
[null,"213","农林水支出",328.57,328.57]
[null," 21302"," 林业和草原",328.57,328.57]
[null,"  2130204","  事业机构",328.57,328.57]
[null,"221","住房保障支出",17.92,17.92]
[null," 22102"," 住房改革支出",17.92,17.92]
[null,"  2210201","  住房公积金",17.92,17.92]

{"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,"重庆市綦江区自然保护地管理中心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"]
[{"$nulls":9},"单位：万元"]
["预算部门","227005-重庆市綦江区自然保护地管理中心"]
["总体资金情况（元）",null,"预算支出总额","基本支出",{"$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,487.43,407.43,407.43,null,null,{"v":80,"d":"80.00"},{"v":80,"d":"80.00"}]
["部\n门\n整\n体\n绩\n效\n情\n况","整体绩效目标","完成自然保护区日常管理"]
[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","社会效益指标",null,"自然保护区保护对社会效益提高",null,null,"≥","10","%","20"]
[null,"效益指标","生态效益指标",null,"自然保护区保护对生态效益提高",null,null,"≥","10","%","20"]
[null,"产出指标","数量指标",null,"自然保护区保护宣传",null,null,"≥","3","场次","20"]
[null,"产出指标","数量指标",null,"自然保护区日常巡护",null,null,"≥","20","人次","20"]
[null,"满意度指标","服务对象满意度指标",null,"服务对象满意度",null,null,"≥","70","%","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：","227005-重庆市綦江区自然保护地管理中心",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003535895-市级林业草原生态保护恢复资金—自然保护区日常管理",{"$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,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":40,"d":"40.00"},{"$nulls":4},"本级安排（万元)"]
[{"$nulls":6},"上级补助（万元)",null,{"v":40,"d":"40.00"}]
["项目概述","自然保护区日常管理"]
["立项依据","根据相关文件"]
["当年绩效目标","自然保护区得到有效保护"]
["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","社会效益指标","自然保护区保护对社会效益提高",null,"20",null,"%",null,"≥",null,"10","是"]
[null,"效益指标","生态效益指标","自然保护区保护对生态效益提高",null,"20",null,"%",null,"≥",null,"10","否"]
[null,"产出指标","数量指标","自然保护区保护宣传",null,"20",null,"场次",null,"≥",null,"3","是"]
[null,"产出指标","数量指标","自然保护区日常巡护",null,"20",null,"人次",null,"≥",null,"20","是"]
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