{"text_format":"3","workbook":"xlsx","n_sheets":12,"sheets":["封面","表一","表二","表三","表四","表五","表六","表七","表八","表九","表十","表十三"],"read":"whole","date_system":"1900"}

{"sheet":"封面","index":0,"n_rows":11,"n_cols":1,"rows_kept":11}
[]
["2023年部门预算公开表"]
[]
[]
[]
[]
["（公章）"]
[]
["报送日期：  2023年 03月 06日"]
[]
["单位负责人签章：朱鸿      财务负责人签章：倪佑娇   制表人签章：尤俊秋"]

{"sheet":"表一","index":1,"n_rows":20,"n_cols":8,"rows_kept":20,"merged":[[2,1,2,7],[4,1,4,2],[4,3,4,7]]}
[null,"附件4-1"]
[]
[null,"重庆市綦江区商务委员会（本级）财政拨款收支总表"]
[{"$nulls":7},"单位：万元"]
[null,"收入",null,"支出"]
[null,"项目","预算数","项目","合计","一般公共预算","政府性基金预算","国有资本经营预算"]
[null,"一、本年收入",{"v":1617.96,"d":"1,617.96"},"一、本年支出",{"v":2298.96,"d":"2,298.96"},{"v":2298.96,"d":"2,298.96"}]
[null,"一般公共预算资金",{"v":1617.96,"d":"1,617.96"},"一般公共服务支出",965.29,965.29]
[null,"政府性基金预算资金",null,"科学技术支出",{"v":40,"d":"40.00"},{"v":40,"d":"40.00"}]
[null,"国有资本经营预算资金",null,"社会保障和就业支出",178.79,178.79]
[{"$nulls":3},"卫生健康支出",21.94,21.94]
[{"$nulls":3},"商业服务业等支出",{"v":1065,"d":"1,065.00"},{"v":1065,"d":"1,065.00"}]
[{"$nulls":3},"住房保障支出",27.94,27.94]
[]
[null,"二、上年结转",{"v":681,"d":"681.00"},"二、结转下年"]
[null,"一般公共预算拨款",{"v":681,"d":"681.00"}]
[null,"政府性基金预算拨款"]
[null,"国有资本经营收入"]
[]
[null,"收入合计",{"v":2298.96,"d":"2,298.96"},"支出合计",{"v":2298.96,"d":"2,298.96"},{"v":2298.96,"d":"2,298.96"}]

{"sheet":"表二","index":2,"n_rows":35,"n_cols":6,"rows_kept":35,"merged":[[1,1,2,5],[5,1,5,2],[5,3,5,5],[7,1,7,2],[35,1,35,5]]}
[null,"附件4-2"]
[null,"重庆市綦江区商务委员会（本级）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,"2023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":2298.96,"d":"2,298.96"},544.41,{"v":1754.55,"d":"1,754.55"}]
[null,"201","一般公共服务支出",965.29,315.74,649.55]
[null," 20113"," 商贸事务",965.29,315.74,649.55]
[null,"  2011301","  行政运行",315.74,315.74]
[null,"  2011302","  一般行政管理事务",78.55,null,78.55]
[null,"  2011307","  国内贸易管理",{"v":95,"d":"95.00"},null,{"v":95,"d":"95.00"}]
[null,"  2011399","  其他商贸事务支出",{"v":476,"d":"476.00"},null,{"v":476,"d":"476.00"}]
[null,"206","科学技术支出",{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]
[null," 20608"," 科技交流与合作",{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]
[null,"  2060801","  国际交流与合作",{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]
[null,"208","社会保障和就业支出",178.79,178.79]
[null," 20805"," 行政事业单位养老支出",178.79,178.79]
[null,"  2080501","  行政单位离退休",13.07,13.07]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",36.25,36.25]
[null,"  2080506","  机关事业单位职业年金缴费支出",18.13,18.13]
[null,"  2080599","  其他行政事业单位养老支出",111.34,111.34]
[null,"210","卫生健康支出",21.94,21.94]
[null," 21011"," 行政事业单位医疗",21.94,21.94]
[null,"  2101101","  行政单位医疗",19.38,19.38]
[null,"  2101103","  公务员医疗补助",2.56,2.56]
[null,"216","商业服务业等支出",{"v":1065,"d":"1,065.00"},null,{"v":1065,"d":"1,065.00"}]
[null," 21602"," 商业流通事务",{"v":884,"d":"884.00"},null,{"v":884,"d":"884.00"}]
[null,"  2160299","  其他商业流通事务支出",{"v":884,"d":"884.00"},null,{"v":884,"d":"884.00"}]
[null," 21606"," 涉外发展服务支出",{"v":181,"d":"181.00"},null,{"v":181,"d":"181.00"}]
[null,"  2160699","  其他涉外发展服务支出",{"v":181,"d":"181.00"},null,{"v":181,"d":"181.00"}]
[null,"221","住房保障支出",27.94,27.94]
[null," 22102"," 住房改革支出",27.94,27.94]
[null,"  2210201","  住房公积金",27.94,27.94]

{"sheet":"表三","index":3,"n_rows":43,"n_cols":6,"rows_kept":43,"merged":[[1,1,2,5],[5,1,5,2],[5,3,5,5],[7,1,7,2]]}
[null,"附件4-3"]
[null,"重庆市綦江区商务委员会（本级）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,"2023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,544.41,463.01,{"v":81.4,"d":"81.40"}]
[null,"301","工资福利支出",{"v":340.7,"d":"340.70"},{"v":340.7,"d":"340.70"}]
[null," 30101"," 基本工资",85.57,85.57]
[null," 30102"," 津贴补贴",58.63,58.63]
[null," 30103"," 奖金",88.64,88.64]
[null," 30108"," 机关事业单位基本养老保险缴费",36.25,36.25]
[null," 30109"," 职业年金缴费",18.13,18.13]
[null," 30110"," 职工基本医疗保险缴费",19.38,19.38]
[null," 30112"," 其他社会保障缴费",3.61,3.61]
[null," 30113"," 住房公积金",27.94,27.94]
[null," 30114"," 医疗费",2.56,2.56]
[null,"302","商品和服务支出",82.15,0.75,{"v":81.4,"d":"81.40"}]
[null," 30201"," 办公费",{"v":7.2,"d":"7.20"},null,{"v":7.2,"d":"7.20"}]
[null," 30202"," 印刷费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[null," 30203"," 咨询费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
[null," 30204"," 手续费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
[null," 30205"," 水费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[null," 30206"," 电费",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
[null," 30207"," 邮电费",13.04,null,13.04]
[null," 30211"," 差旅费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[null," 30213"," 维修（护）费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[null," 30214"," 租赁费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[null," 30215"," 会议费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[null," 30216"," 培训费",6.16,null,6.16]
[null," 30217"," 公务接待费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[null," 30228"," 工会经费",2.88,null,2.88]
[null," 30229"," 福利费",2.57,null,2.57]
[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",15.58,null,15.58]
[null," 30299"," 其他商品和服务支出",7.22,0.75,6.47]
[null,"303","对个人和家庭的补助",121.56,121.56]
[null," 30301"," 离休费",13.07,13.07]
[null," 30305"," 生活补助",4.36,4.36]
[null," 30307"," 医疗费补助",{"v":8.2,"d":"8.20"},{"v":8.2,"d":"8.20"}]
[null," 30309"," 奖励金",0.01,0.01]
[null," 30399"," 其他对个人和家庭的补助",95.92,95.92]

{"sheet":"表四","index":4,"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,"附件4-4"]
[null,"重庆市綦江区商务委员会（本级）一般公共预算“三公”经费支出表"]
[]
[]
[{"$nulls":6},"单位：万元"]
[null,"2023年预算数"]
[null,"合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":3},"小计","公务用车购置费","公务用车运行费"]
[null,{"v":19.5,"d":"19.50"},null,{"v":3.5,"d":"3.50"},null,{"v":3.5,"d":"3.50"},{"v":16,"d":"16.00"}]

{"sheet":"表五","index":5,"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,"附件4-5"]
[null,"重庆市綦江区商务委员会（本级）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":"表六","index":6,"n_rows":17,"n_cols":6,"rows_kept":17,"merged":[[1,2,2,5],[5,2,5,3],[5,4,5,5]]}
[null,null,"附件4-6"]
[null,null,"重庆市綦江区商务委员会（本级）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",{"v":2298.96,"d":"2,298.96"},"合计",{"v":2298.96,"d":"2,298.96"}]
[null,"11","一般公共预算资金",{"v":2298.96,"d":"2,298.96"},"一般公共服务支出",965.29]
[null,null,"政府性基金预算资金",null,"科学技术支出",{"v":40,"d":"40.00"}]
[null,null,"国有资本经营预算资金",null,"社会保障和就业支出",178.79]
[null,null,"财政专户管理资金",null,"卫生健康支出",21.94]
[null,null,"事业收入资金",null,"商业服务业等支出",{"v":1065,"d":"1,065.00"}]
[null,null,"上级补助收入资金",null,"住房保障支出",27.94]
[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":"表七","index":7,"n_rows":35,"n_cols":13,"rows_kept":35,"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,"附件4-7"]
[null,"重庆市綦江区商务委员会（本级）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,{"v":2298.96,"d":"2,298.96"},{"v":2298.96,"d":"2,298.96"}]
[null,"201","一般公共服务支出",965.29,965.29]
[null," 20113"," 商贸事务",965.29,965.29]
[null,"  2011301","  行政运行",315.74,315.74]
[null,"  2011302","  一般行政管理事务",78.55,78.55]
[null,"  2011307","  国内贸易管理",{"v":95,"d":"95.00"},{"v":95,"d":"95.00"}]
[null,"  2011399","  其他商贸事务支出",{"v":476,"d":"476.00"},{"v":476,"d":"476.00"}]
[null,"206","科学技术支出",{"v":40,"d":"40.00"},{"v":40,"d":"40.00"}]
[null," 20608"," 科技交流与合作",{"v":40,"d":"40.00"},{"v":40,"d":"40.00"}]
[null,"  2060801","  国际交流与合作",{"v":40,"d":"40.00"},{"v":40,"d":"40.00"}]
[null,"208","社会保障和就业支出",178.79,178.79]
[null," 20805"," 行政事业单位养老支出",178.79,178.79]
[null,"  2080501","  行政单位离退休",13.07,13.07]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",36.25,36.25]
[null,"  2080506","  机关事业单位职业年金缴费支出",18.13,18.13]
[null,"  2080599","  其他行政事业单位养老支出",111.34,111.34]
[null,"210","卫生健康支出",21.94,21.94]
[null," 21011"," 行政事业单位医疗",21.94,21.94]
[null,"  2101101","  行政单位医疗",19.38,19.38]
[null,"  2101103","  公务员医疗补助",2.56,2.56]
[null,"216","商业服务业等支出",{"v":1065,"d":"1,065.00"},{"v":1065,"d":"1,065.00"}]
[null," 21602"," 商业流通事务",{"v":884,"d":"884.00"},{"v":884,"d":"884.00"}]
[null,"  2160299","  其他商业流通事务支出",{"v":884,"d":"884.00"},{"v":884,"d":"884.00"}]
[null," 21606"," 涉外发展服务支出",{"v":181,"d":"181.00"},{"v":181,"d":"181.00"}]
[null,"  2160699","  其他涉外发展服务支出",{"v":181,"d":"181.00"},{"v":181,"d":"181.00"}]
[null,"221","住房保障支出",27.94,27.94]
[null," 22102"," 住房改革支出",27.94,27.94]
[null,"  2210201","  住房公积金",27.94,27.94]

{"sheet":"表八","index":8,"n_rows":34,"n_cols":6,"rows_kept":34,"merged":[[1,1,2,5],[6,1,6,2]]}
[null,"附件4-8"]
[null,"重庆市綦江区商务委员会（本级）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":2298.96,"d":"2,298.96"},544.41,{"v":1754.55,"d":"1,754.55"}]
[null,"201","一般公共服务支出",965.29,315.74,649.55]
[null," 20113"," 商贸事务",965.29,315.74,649.55]
[null,"  2011301","  行政运行",315.74,315.74]
[null,"  2011302","  一般行政管理事务",78.55,null,78.55]
[null,"  2011307","  国内贸易管理",{"v":95,"d":"95.00"},null,{"v":95,"d":"95.00"}]
[null,"  2011399","  其他商贸事务支出",{"v":476,"d":"476.00"},null,{"v":476,"d":"476.00"}]
[null,"206","科学技术支出",{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]
[null," 20608"," 科技交流与合作",{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]
[null,"  2060801","  国际交流与合作",{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]
[null,"208","社会保障和就业支出",178.79,178.79]
[null," 20805"," 行政事业单位养老支出",178.79,178.79]
[null,"  2080501","  行政单位离退休",13.07,13.07]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",36.25,36.25]
[null,"  2080506","  机关事业单位职业年金缴费支出",18.13,18.13]
[null,"  2080599","  其他行政事业单位养老支出",111.34,111.34]
[null,"210","卫生健康支出",21.94,21.94]
[null," 21011"," 行政事业单位医疗",21.94,21.94]
[null,"  2101101","  行政单位医疗",19.38,19.38]
[null,"  2101103","  公务员医疗补助",2.56,2.56]
[null,"216","商业服务业等支出",{"v":1065,"d":"1,065.00"},null,{"v":1065,"d":"1,065.00"}]
[null," 21602"," 商业流通事务",{"v":884,"d":"884.00"},null,{"v":884,"d":"884.00"}]
[null,"  2160299","  其他商业流通事务支出",{"v":884,"d":"884.00"},null,{"v":884,"d":"884.00"}]
[null," 21606"," 涉外发展服务支出",{"v":181,"d":"181.00"},null,{"v":181,"d":"181.00"}]
[null,"  2160699","  其他涉外发展服务支出",{"v":181,"d":"181.00"},null,{"v":181,"d":"181.00"}]
[null,"221","住房保障支出",27.94,27.94]
[null," 22102"," 住房改革支出",27.94,27.94]
[null,"  2210201","  住房公积金",27.94,27.94]

{"sheet":"表九","index":9,"n_rows":7,"n_cols":13,"rows_kept":7,"merged":[[1,1,2,12],[6,1,6,2]]}
[null,"附件4-9"]
[null,"重庆市綦江区商务委员会（本级）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":"表十","index":10,"n_rows":15,"n_cols":10,"rows_kept":15,"merged":[[1,1,2,8],[5,2,5,5],[5,7,5,9],[6,2,6,9],[7,1,14,1]]}
[null,"表十"]
[null,"部门（单位）整体绩效目标表"]
[]
[]
[{"$nulls":8},"单位：万元"]
[null,"部门(单位)名称","重庆市綦江区商务委员会（本级）",{"$nulls":3},"部门支出预算数",{"v":2298.96,"d":"2,298.96"}]
[null,"当年整体绩效目标","顺利完成单位各项任务，加快推进开放型经济体制改革,加大商贸物流招商引资力度,加快推进商贸物流重点项目建设,全力推进外经贸发展。保障单位正常运转，提高单位的社会认可度和服务对象满意度。"]
[null,"绩效指标","一级指标","二级指标","三级指标","指标权重","计量单位","指标性质","指标值","是否核心指标"]
[null,null,"产出指标","数量指标","办公用品种类",20,"种","≥",20,"否"]
[null,null,"产出指标","数量指标","召开会议次数",20,"次","≥",5,"否"]
[null,null,"产出指标","数量指标","单位正常运行时间",20,"个月","=",12,"否"]
[null,null,"成本指标","经济成本指标","资金管理有效率",10,"%","≥","80","否"]
[null,null,"成本指标","生态环境成本指标","资产无故流失",10,"%","≤","10","否"]
[null,null,"效益指标","社会效益指标","社会认可率","10","%","≥","80","否"]
[null,null,"满意度指标","满意度指标","企业满意度","10","%","≥","80","否"]

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["附件4-11"]
["2023年项目支出绩效目标表"]
["编制单位：","219001-重庆市綦江区商务委员会（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003175737-2023年运转性项目-人员补丁",{"$nulls":4},"业务主管部门",null,"重庆市綦江区商务委员会"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":0.5,"d":"0.50"},{"$nulls":4},"本级安排（万元)",null,{"v":0.5,"d":"0.50"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","2023年运转性项目-人员补丁"]
["立项依据","现役退役拥军优属"]
["当年绩效目标","弥补基本支出预算不足或没有预算的人头经费和公用经费。"]
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[{"$nulls":6},"上级补助（万元)"]
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["立项依据","商贸行业应急物资储备保供。"]
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[{"$nulls":6},"上级补助（万元)"]
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["立项依据","按照《区县（自治县）党委政府落实粮食安全责任制考核指标评分细则》等要求，需要对粮油流通领域进行监督检查等工作。"]
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