{"text_format":"3","workbook":"xlsx","n_sheets":10,"sheets":["1 财政拨款收支总表","2 一般公共预算共支出现-无上年数","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-无上年数","5 政府基金预算支出表","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 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,"重庆市綦江区法律援助中心财政拨款收支总表"]
[{"$nulls":7},"单位：万元"]
[null,"收入",null,"支出"]
[null,"项目","预算数","项目","合计","一般公共预算","政府性基金预算","国有资本经营预算"]
[null,"一、本年收入",127.75,"一、本年支出",127.75,127.75]
[null,"一般公共预算资金",127.75,"公共安全支出",106.06,106.06]
[null,"政府性基金预算资金",null,"社会保障和就业支出",11.02,11.02]
[null,"国有资本经营预算资金",null,"卫生健康支出",5.16,5.16]
[{"$nulls":3},"住房保障支出",5.51,5.51]
[]
[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",127.75,"支出合计",127.75,127.75]

{"sheet":"2 一般公共预算共支出现-无上年数","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,"重庆市綦江区法律援助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,"2022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,127.75,115.05,{"v":12.7,"d":"12.70"}]
[null,"204","公共安全支出",106.06,93.36,{"v":12.7,"d":"12.70"}]
[null," 20406"," 司法",106.06,93.36,{"v":12.7,"d":"12.70"}]
[null,"  2040601","  行政运行",93.36,93.36]
[null,"  2040602","  一般行政管理事务",{"v":12.7,"d":"12.70"},null,{"v":12.7,"d":"12.70"}]
[null,"208","社会保障和就业支出",11.02,11.02]
[null," 20805"," 行政事业单位养老支出",11.02,11.02]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",7.35,7.35]
[null,"  2080506","  机关事业单位职业年金缴费支出",3.67,3.67]
[null,"210","卫生健康支出",5.16,5.16]
[null," 21011"," 行政事业单位医疗",5.16,5.16]
[null,"  2101101","  行政单位医疗",4.36,4.36]
[null,"  2101103","  公务员医疗补助",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"}]
[null,"221","住房保障支出",5.51,5.51]
[null," 22102"," 住房改革支出",5.51,5.51]
[null,"  2210201","  住房公积金",5.51,5.51]

{"sheet":"3 一般公共预算财政基本支出","index":2,"n_rows":28,"n_cols":6,"rows_kept":28,"merged":[[1,1,2,5],[5,1,5,2],[5,3,5,5],[7,1,7,2]]}
[null,"表三"]
[null,"重庆市綦江区法律援助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,"2022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,115.05,93.54,21.52]
[null,"301","工资福利支出",98.53,93.53,{"v":5,"d":"5.00"}]
[null," 30101"," 基本工资",{"v":18.3,"d":"18.30"},{"v":18.3,"d":"18.30"}]
[null," 30102"," 津贴补贴",23.74,23.74]
[null," 30103"," 奖金",18.48,18.48]
[null," 30108"," 机关事业单位基本养老保险缴费",7.35,7.35]
[null," 30109"," 职业年金缴费",3.67,3.67]
[null," 30110"," 职工基本医疗保险缴费",4.36,4.36]
[null," 30112"," 其他社会保障缴费",1.12,1.12]
[null," 30113"," 住房公积金",7.51,5.51,{"v":2,"d":"2.00"}]
[null," 30114"," 医疗费",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"}]
[null," 30199"," 其他工资福利支出",{"v":13.2,"d":"13.20"},{"v":10.2,"d":"10.20"},{"v":3,"d":"3.00"}]
[null,"302","商品和服务支出",16.52,null,16.52]
[null," 30201"," 办公费",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
[null," 30207"," 邮电费",1.56,null,1.56]
[null," 30216"," 培训费",0.65,null,0.65]
[null," 30228"," 工会经费",3.86,null,3.86]
[null," 30229"," 福利费",0.55,null,0.55]
[null," 30239"," 其他交通费用",{"v":3.9,"d":"3.90"},null,{"v":3.9,"d":"3.90"}]
[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-无上年数","index":3,"n_rows":8,"n_cols":7,"rows_kept":8,"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,"重庆市綦江区法律援助中心一般公共预算“三公”经费支出表"]
[]
[]
[{"$nulls":6},"单位：万元"]
[null,"2022年预算数"]
[null,"合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":3},"小计","公务用车购置费","公务用车运行费"]

{"sheet":"5 政府基金预算支出表","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,"重庆市綦江区法律援助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":17,"n_cols":6,"rows_kept":17,"merged":[[1,2,2,5],[5,2,5,3],[5,4,5,5]]}
[null,null,"表六"]
[null,null,"重庆市綦江区法律援助中心部门收支总表"]
[]
[]
[{"$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,null,"合计",127.75,"合计",127.75]
[null,"11","一般公共预算资金",127.75,"公共安全支出",106.06]
[null,null,"政府性基金预算资金",null,"社会保障和就业支出",11.02]
[null,null,"国有资本经营预算资金",null,"卫生健康支出",5.16]
[null,null,"财政专户管理资金",null,"住房保障支出",5.51]
[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 "]

{"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],[5,8,6,8],[5,9,6,9],[5,10,6,10],[5,11,6,11],[5,12,6,12],[7,1,7,2]]}
[null,"表七"]
[null,"重庆市綦江区法律援助中心部门收入总表"]
[]
[]
[{"$nulls":12},"单位：万元"]
[null,"科目",null,"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,"科目编码","科目名称"]
[null,"合计",null,127.75,127.75]
[null,"204","公共安全支出",106.06,106.06]
[null," 20406"," 司法",106.06,106.06]
[null,"  2040601","  行政运行",93.36,93.36]
[null,"  2040602","  一般行政管理事务",{"v":12.7,"d":"12.70"},{"v":12.7,"d":"12.70"}]
[null,"208","社会保障和就业支出",11.02,11.02]
[null," 20805"," 行政事业单位养老支出",11.02,11.02]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",7.35,7.35]
[null,"  2080506","  机关事业单位职业年金缴费支出",3.67,3.67]
[null,"210","卫生健康支出",5.16,5.16]
[null," 21011"," 行政事业单位医疗",5.16,5.16]
[null,"  2101101","  行政单位医疗",4.36,4.36]
[null,"  2101103","  公务员医疗补助",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"}]
[null,"221","住房保障支出",5.51,5.51]
[null," 22102"," 住房改革支出",5.51,5.51]
[null,"  2210201","  住房公积金",5.51,5.51]

{"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,"重庆市綦江区法律援助中心部门支出总表"]
[]
[]
[{"$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,127.75,115.05,{"v":12.7,"d":"12.70"}]
[null,"204","公共安全支出",106.06,93.36,{"v":12.7,"d":"12.70"}]
[null," 20406"," 司法",106.06,93.36,{"v":12.7,"d":"12.70"}]
[null,"  2040601","  行政运行",93.36,93.36]
[null,"  2040602","  一般行政管理事务",{"v":12.7,"d":"12.70"},null,{"v":12.7,"d":"12.70"}]
[null,"208","社会保障和就业支出",11.02,11.02]
[null," 20805"," 行政事业单位养老支出",11.02,11.02]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",7.35,7.35]
[null,"  2080506","  机关事业单位职业年金缴费支出",3.67,3.67]
[null,"210","卫生健康支出",5.16,5.16]
[null," 21011"," 行政事业单位医疗",5.16,5.16]
[null,"  2101101","  行政单位医疗",4.36,4.36]
[null,"  2101103","  公务员医疗补助",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"}]
[null,"221","住房保障支出",5.51,5.51]
[null," 22102"," 住房改革支出",5.51,5.51]
[null,"  2210201","  住房公积金",5.51,5.51]

{"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,"重庆市綦江区法律援助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 区级项目资金绩效目标表","index":9,"n_rows":26,"n_cols":12,"rows_kept":26,"merged":[[0,0,0,11],[1,1,1,9],[1,10,1,11],[2,1,2,5],[2,6,2,7],[2,8,2,11],[3,0,4,0],[3,1,4,5],[3,6,3,7],[3,8,3,11],[4,6,4,7],[4,8,4,11],[5,1,5,11],[6,1,6,11],[7,0,12,0],[7,3,7,4],[7,5,7,6],[7,7,7,8],[7,9,7,10],[8,3,8,4],[8,5,8,6],[8,7,8,8],[8,9,8,10],[9,3,9,4],[9,5,9,6],[9,7,9,8],[9,9,9,10],[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],[13,0,13,11],[14,1,14,9],[14,10,14,11],[15,1,15,5],[15,6,15,7],[15,8,15,11],[16,0,17,0],[16,1,17,5],[16,6,16,7],[16,8,16,11],[17,6,17,7],[17,8,17,11],[18,1,18,11],[19,1,19,11],[20,0,25,0],[20,3,20,4],[20,5,20,6],[20,7,20,8],[20,9,20,10],[21,3,21,4],[21,5,21,6],[21,7,21,8],[21,9,21,10],[22,3,22,4],[22,5,22,6],[22,7,22,8],[22,9,22,10],[23,3,23,4],[23,5,23,6],[23,7,23,8],[23,9,23,10],[24,3,24,4],[24,5,24,6],[24,7,24,8],[24,9,24,10],[25,3,25,4],[25,5,25,6],[25,7,25,8],[25,9,25,10]]}
["2022年项目资金绩效目标表"]
["编制单位：","209003-重庆市綦江区法律援助中心",{"$nulls":8},"单位：万元"]
["项目名称","人员补丁-援助",{"$nulls":4},"业务主管部门",null,"重庆市綦江区司法局"]
["当年预算（万元)",{"v":7.5,"d":"7.50"},{"$nulls":4},"本级支出（万元)",null,{"v":7.5,"d":"7.50"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","根据区财政局运转性办公经费编制标准执行，按照“三定”方案，履行政府职能，提供公共服务，保证单位正常运转，弥补不足。"]
["当年绩效目标","履行政府职能，提供公共服务，保证单位工作正常开展。"]
["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"]
[null,"产出指标","数量指标","支出控制在预算内",null,"15",null,"%",null,"≤",null,"100"]
[null,"产出指标","质量指标","目标任务完成率",null,"30",null,"%",null,"≥",null,"90"]
[null,"效益指标","社会效益指标","案件办结率",null,"15",null,"%",null,"≥",null,"90"]
[null,"效益指标","社会效益指标","单位正常运转率",null,"15",null,"%",null,"≥",null,"90"]
[null,"满意度指标","服务对象满意度指标","司法队伍满意度",null,"15",null,"%",null,"≥",null,"90"]
["2022年项目资金绩效目标表"]
["编制单位：","209003-重庆市綦江区法律援助中心",{"$nulls":8},"单位：万元"]
["项目名称","非在编人员-援助",{"$nulls":4},"业务主管部门",null,"重庆市綦江区司法局"]
["当年预算（万元)",{"v":5.2,"d":"5.20"},{"$nulls":4},"本级支出（万元)",null,{"v":5.2,"d":"5.20"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","根据区财政局运转性办公经费编制标准执行，按照“三定”方案，履行政府职能，提供公共服务，保证单位正常运转，弥补不足。"]
["当年绩效目标","保证单位工作正常开展，全面完成各项目标任务。\n"]
["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"]
[null,"产出指标","数量指标","支出控制在预算内",null,"15",null,"%",null,"≤",null,"100"]
[null,"产出指标","质量指标","服务质量达标率",null,"30",null,"%",null,"≥",null,"90"]
[null,"效益指标","社会效益指标","司法公信力",null,"15",null,"%",null,"≥",null,"90"]
[null,"效益指标","社会效益指标","维护社会稳定",null,"15",{"$nulls":3},"定性",null,"优"]
[null,"满意度指标","服务对象满意度指标","受益对象满意度",null,"15",null,"%",null,"≥",null,"90"]