{"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：杨晓东      财务负责人签章：尤俊秋           制表人签章：尤俊秋"]

{"sheet":"表一","index":1,"n_rows":18,"n_cols":8,"rows_kept":18,"merged":[[2,1,2,7],[4,1,4,2],[4,3,4,7]]}
[null,"附件4-1"]
[]
[null,"重庆市綦江区通道经济发展中心财政拨款收支总表"]
[{"$nulls":7},"单位：万元"]
[null,"收入",null,"支出"]
[null,"项目","预算数","项目","合计","一般公共预算","政府性基金预算","国有资本经营预算"]
[null,"一、本年收入",370.04,"一、本年支出",385.58,385.58]
[null,"一般公共预算资金",370.04,"一般公共服务支出",310.28,310.28]
[null,"政府性基金预算资金",null,"社会保障和就业支出",43.04,43.04]
[null,"国有资本经营预算资金",null,"卫生健康支出",15.98,15.98]
[{"$nulls":3},"住房保障支出",16.27,16.27]
[]
[null,"二、上年结转",15.53,"二、结转下年"]
[null,"一般公共预算拨款",15.53]
[null,"政府性基金预算拨款"]
[null,"国有资本经营收入"]
[]
[null,"收入合计",385.58,"支出合计",385.58,385.58]

{"sheet":"表二","index":2,"n_rows":24,"n_cols":6,"rows_kept":24,"merged":[[1,1,2,5],[5,1,5,2],[5,3,5,5],[7,1,7,2],[24,1,24,5]]}
[null,"附件4-2"]
[null,"重庆市綦江区通道经济发展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,"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,385.58,373.13,12.45]
[null,"201","一般公共服务支出",310.28,297.83,12.45]
[null," 20113"," 商贸事务",310.28,297.83,12.45]
[null,"  2011307","  国内贸易管理",12.45,null,12.45]
[null,"  2011350","  事业运行",297.83,297.83]
[null,"208","社会保障和就业支出",43.04,43.04]
[null," 20805"," 行政事业单位养老支出",43.04,43.04]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",21.69,21.69]
[null,"  2080506","  机关事业单位职业年金缴费支出",10.85,10.85]
[null,"  2080599","  其他行政事业单位养老支出",{"v":10.5,"d":"10.50"},{"v":10.5,"d":"10.50"}]
[null,"210","卫生健康支出",15.98,15.98]
[null," 21011"," 行政事业单位医疗",15.98,15.98]
[null,"  2101102","  事业单位医疗",13.26,13.26]
[null,"  2101199","  其他行政事业单位医疗支出",2.72,2.72]
[null,"221","住房保障支出",16.27,16.27]
[null," 22102"," 住房改革支出",16.27,16.27]
[null,"  2210201","  住房公积金",16.27,16.27]

{"sheet":"表三","index":3,"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]]}
[null,"附件4-3"]
[null,"重庆市綦江区通道经济发展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,"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,373.13,316.39,56.74]
[null,"301","工资福利支出",306.36,306.36]
[null," 30101"," 基本工资",69.85,69.85]
[null," 30102"," 津贴补贴",3.69,3.69]
[null," 30107"," 绩效工资",163.98,163.98]
[null," 30108"," 机关事业单位基本养老保险缴费",21.69,21.69]
[null," 30109"," 职业年金缴费",10.85,10.85]
[null," 30110"," 职工基本医疗保险缴费",13.26,13.26]
[null," 30112"," 其他社会保障缴费",3.63,3.63]
[null," 30113"," 住房公积金",16.27,16.27]
[null," 30114"," 医疗费",2.72,2.72]
[null," 30199"," 其他工资福利支出",0.42,0.42]
[null,"302","商品和服务支出",56.74,null,56.74]
[null," 30201"," 办公费",{"v":12.9,"d":"12.90"},null,{"v":12.9,"d":"12.90"}]
[null," 30202"," 印刷费",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
[null," 30207"," 邮电费",{"v":7,"d":"7.00"},null,{"v":7,"d":"7.00"}]
[null," 30211"," 差旅费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[null," 30214"," 租赁费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[null," 30216"," 培训费",2.03,null,2.03]
[null," 30226"," 劳务费",{"v":11,"d":"11.00"},null,{"v":11,"d":"11.00"}]
[null," 30228"," 工会经费",2.71,null,2.71]
[null," 30229"," 福利费",{"v":2.1,"d":"2.10"},null,{"v":2.1,"d":"2.10"}]
[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",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
[null,"303","对个人和家庭的补助",10.02,10.02]
[null," 30307"," 医疗费补助",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"}]
[null," 30309"," 奖励金",0.02,0.02]
[null," 30399"," 其他对个人和家庭的补助",{"v":9.2,"d":"9.20"},{"v":9.2,"d":"9.20"}]

{"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,"重庆市綦江区通道经济发展中心一般公共预算“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":3.5,"d":"3.50"},null,{"v":3.5,"d":"3.50"},null,{"v":3.5,"d":"3.50"}]

{"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,"重庆市綦江区通道经济发展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":"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,"重庆市綦江区通道经济发展中心部门收支总表"]
[]
[]
[{"$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",385.58,"合计",385.58]
[null,"11","一般公共预算资金",385.58,"一般公共服务支出",310.28]
[null,null,"政府性基金预算资金",null,"社会保障和就业支出",43.04]
[null,null,"国有资本经营预算资金",null,"卫生健康支出",15.98]
[null,null,"财政专户管理资金",null,"住房保障支出",16.27]
[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":"表七","index":7,"n_rows":24,"n_cols":13,"rows_kept":24,"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,"重庆市綦江区通道经济发展中心部门收入总表"]
[]
[]
[{"$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,385.58,385.58]
[null,"201","一般公共服务支出",310.28,310.28]
[null," 20113"," 商贸事务",310.28,310.28]
[null,"  2011307","  国内贸易管理",12.45,12.45]
[null,"  2011350","  事业运行",297.83,297.83]
[null,"208","社会保障和就业支出",43.04,43.04]
[null," 20805"," 行政事业单位养老支出",43.04,43.04]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",21.69,21.69]
[null,"  2080506","  机关事业单位职业年金缴费支出",10.85,10.85]
[null,"  2080599","  其他行政事业单位养老支出",{"v":10.5,"d":"10.50"},{"v":10.5,"d":"10.50"}]
[null,"210","卫生健康支出",15.98,15.98]
[null," 21011"," 行政事业单位医疗",15.98,15.98]
[null,"  2101102","  事业单位医疗",13.26,13.26]
[null,"  2101199","  其他行政事业单位医疗支出",2.72,2.72]
[null,"221","住房保障支出",16.27,16.27]
[null," 22102"," 住房改革支出",16.27,16.27]
[null,"  2210201","  住房公积金",16.27,16.27]

{"sheet":"表八","index":8,"n_rows":23,"n_cols":6,"rows_kept":23,"merged":[[1,1,2,5],[6,1,6,2]]}
[null,"附件4-8"]
[null,"重庆市綦江区通道经济发展中心部门支出总表"]
[]
[]
[{"$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,385.58,373.13,12.45]
[null,"201","一般公共服务支出",310.28,297.83,12.45]
[null," 20113"," 商贸事务",310.28,297.83,12.45]
[null,"  2011307","  国内贸易管理",12.45,null,12.45]
[null,"  2011350","  事业运行",297.83,297.83]
[null,"208","社会保障和就业支出",43.04,43.04]
[null," 20805"," 行政事业单位养老支出",43.04,43.04]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",21.69,21.69]
[null,"  2080506","  机关事业单位职业年金缴费支出",10.85,10.85]
[null,"  2080599","  其他行政事业单位养老支出",{"v":10.5,"d":"10.50"},{"v":10.5,"d":"10.50"}]
[null,"210","卫生健康支出",15.98,15.98]
[null," 21011"," 行政事业单位医疗",15.98,15.98]
[null,"  2101102","  事业单位医疗",13.26,13.26]
[null,"  2101199","  其他行政事业单位医疗支出",2.72,2.72]
[null,"221","住房保障支出",16.27,16.27]
[null," 22102"," 住房改革支出",16.27,16.27]
[null,"  2210201","  住房公积金",16.27,16.27]

{"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,"重庆市綦江区通道经济发展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":"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"]
[]
[]
[{"$nulls":8},"单位：万元"]
[null,"部门(单位)名称","重庆市綦江区通道经济发展中心",{"$nulls":3},"部门支出预算数",385.58]
[null,"当年整体绩效目标","顺利完成单位各项任务，多措并举激发商贸市场消费潜力。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"]

{"sheet":"表十三","index":11,"n_rows":31,"n_cols":13,"rows_kept":31,"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],[16,0,16,12],[17,1,17,9],[17,10,17,12],[18,1,18,5],[18,6,18,7],[18,8,18,12],[19,1,19,5],[19,6,19,7],[19,8,19,12],[20,0,21,0],[20,1,21,5],[20,6,20,7],[20,8,20,12],[21,6,21,7],[21,8,21,12],[22,1,22,12],[23,1,23,12],[24,1,24,12],[25,0,30,0],[25,3,25,4],[25,5,25,6],[25,7,25,8],[25,9,25,10],[26,3,26,4],[26,5,26,6],[26,7,26,8],[26,9,26,10],[27,3,27,4],[27,5,27,6],[27,7,27,8],[27,9,27,10],[28,3,28,4],[28,5,28,6],[28,7,28,8],[28,9,28,10],[29,3,29,4],[29,5,29,6],[29,7,29,8],[29,9,29,10],[30,3,30,4],[30,5,30,6],[30,7,30,8],[30,9,30,10]]}
["附件4-11"]
["2023年项目支出绩效目标表"]
["编制单位：","219002-重庆市綦江区通道经济发展中心",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003175737-2023年运转性项目-人员补丁",{"$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,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":1.5,"d":"1.50"},{"$nulls":4},"本级安排（万元)",null,{"v":1.5,"d":"1.50"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","2023年运转性项目-人员补丁"]
["立项依据","现役退役拥军优属"]
["当年绩效目标","保障正常运转所需的各项费用，弥补基本支出预算不足或没有预算的公用经费"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","数量指标","办公用品种类",null,"20",null,"种",null,"≥",null,"10","否"]
[null,"成本指标","经济成本指标","资金使用率",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"效益指标","可持续发展指标","重大事项纳入办公会讨论率",null,"20",null,"%",null,"≥",null,"90","否"]
[null,"效益指标","社会效益指标","支出控制在批复的预算范围内的项目比例",null,"20",null,"%",null,"≥",null,"90","否"]
[null,"产出指标","数量指标","各类会议次数",null,"20",null,"场次",null,"≥",null,"5","否"]
["2023年项目支出绩效目标表"]
["编制单位：","219002-重庆市綦江区通道经济发展中心",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003176741-2023年运转性项目-非在编人员（限额10%）",{"$nulls":4},"业务主管部门",null,"重庆市綦江区商务委员会"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",10.95,{"$nulls":4},"本级安排（万元)",null,10.95]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","2023年运转性项目-非在编人员（限额10%）"]
["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"]
["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"]
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