{"text_format":"3","workbook":"xlsx","n_sheets":13,"sheets":["封面","表一","表二","表三","表四","表五","表六","表七","表八","表九","表十","表十一","表十二"],"read":"whole","date_system":"1900"}

{"sheet":"封面","index":0,"n_rows":11,"n_cols":1,"rows_kept":11}
[]
["2024年部门预算公开表"]
[]
["重庆市綦江区通道经济发展中心"]
[]
[]
["（公章）"]
[]
["报送日期：      年       月      日"]
[]
["单位负责人签章：          财务负责人签章：           制表人签章："]

{"sheet":"表一","index":1,"n_rows":17,"n_cols":8,"rows_kept":17,"merged":[[1,1,1,7],[3,1,3,2],[3,3,3,7]]}
[null,"表一"]
[null,"财政拨款收支总表"]
[{"$nulls":7},"单位：万元"]
[null,"收入",null,"支出"]
[null,"项目","预算数","项目","合计","一般公共预算","政府性基金预算","国有资本经营预算"]
[null,"一、本年收入",385.98,"一、本年支出",385.98,385.98]
[null,"一般公共预算资金",385.98,"一般公共服务支出",308.86,308.86]
[null,"政府性基金预算资金",null,"社会保障和就业支出",{"v":44,"d":"44.00"},{"v":44,"d":"44.00"}]
[null,"国有资本经营预算资金",null,"卫生健康支出",16.36,16.36]
[{"$nulls":3},"住房保障支出",16.77,16.77]
[]
[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",385.98,"支出合计",385.98,385.98]

{"sheet":"表二","index":2,"n_rows":25,"n_cols":6,"rows_kept":25,"merged":[[1,1,2,5],[5,1,5,2],[5,3,5,5],[7,1,7,2],[24,1,24,5]]}
[null,"表二"]
[null,"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,385.98,385.98]
[null,"201","一般公共服务支出",308.86,308.86]
[null," 20113"," 商贸事务",308.86,308.86]
[null,"  2011307","  国内贸易管理"]
[null,"  2011350","  事业运行",308.86,308.86]
[null,"208","社会保障和就业支出",{"v":44,"d":"44.00"},{"v":44,"d":"44.00"}]
[null," 20805"," 行政事业单位养老支出",{"v":44,"d":"44.00"},{"v":44,"d":"44.00"}]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",22.36,22.36]
[null,"  2080506","  机关事业单位职业年金缴费支出",11.18,11.18]
[null,"  2080599","  其他行政事业单位养老支出",10.46,10.46]
[null,"210","卫生健康支出",16.36,16.36]
[null," 21011"," 行政事业单位医疗",16.36,16.36]
[null,"  2101102","  事业单位医疗",13.64,13.64]
[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",16.77,16.77]
[null," 22102"," 住房改革支出",16.77,16.77]
[null,"  2210201","  住房公积金",16.77,16.77]
[null,"备注：本表反映当年一般公共预算财政拨款支出情况。"]

{"sheet":"表三","index":3,"n_rows":34,"n_cols":6,"rows_kept":34,"merged":[[1,1,2,5],[5,1,5,2],[5,3,5,5],[7,1,7,2]]}
[null,"表三"]
[null,"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,385.98,321.29,64.69]
[null,"301","工资福利支出",311.27,311.27]
[null," 30101"," 基本工资",72.78,72.78]
[null," 30102"," 津贴补贴",3.42,3.42]
[null," 30107"," 绩效工资",164.32,164.32]
[null," 30108"," 机关事业单位基本养老保险缴费",22.36,22.36]
[null," 30109"," 职业年金缴费",11.18,11.18]
[null," 30110"," 职工基本医疗保险缴费",13.64,13.64]
[null," 30112"," 其他社会保障缴费",3.67,3.67]
[null," 30113"," 住房公积金",16.77,16.77]
[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",64.69,null,64.69]
[null," 30201"," 办公费",{"v":31.9,"d":"31.90"},null,{"v":31.9,"d":"31.90"}]
[null," 30205"," 水费",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
[null," 30206"," 电费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
[null," 30207"," 邮电费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[null," 30216"," 培训费",{"v":2.1,"d":"2.10"},null,{"v":2.1,"d":"2.10"}]
[null," 30226"," 劳务费",20.95,null,20.95]
[null," 30228"," 工会经费",2.79,null,2.79]
[null," 30229"," 福利费",2.18,null,2.18]
[null," 30231"," 公务用车运行维护费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[null," 30299"," 其他商品和服务支出",0.46,null,0.46]
[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,"表四"]
[null,"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":2,"d":"2.00"},null,{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]

{"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,"表五"]
[null,"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,"表六"]
[null,null,"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",385.98,"合计",385.98]
[null,"11","一般公共预算资金",385.98,"一般公共服务支出",308.86]
[null,null,"政府性基金预算资金",null,"社会保障和就业支出",{"v":44,"d":"44.00"}]
[null,null,"国有资本经营预算资金",null,"卫生健康支出",16.36]
[null,null,"财政专户管理资金",null,"住房保障支出",16.77]
[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":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,"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,385.98,385.98]
[null,"201","一般公共服务支出",308.86,308.86]
[null," 20113"," 商贸事务",308.86,308.86]
[null,"  2011350","  事业运行",308.86,308.86]
[null,"208","社会保障和就业支出",{"v":44,"d":"44.00"},{"v":44,"d":"44.00"}]
[null," 20805"," 行政事业单位养老支出",{"v":44,"d":"44.00"},{"v":44,"d":"44.00"}]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",22.36,22.36]
[null,"  2080506","  机关事业单位职业年金缴费支出",11.18,11.18]
[null,"  2080599","  其他行政事业单位养老支出",10.46,10.46]
[null,"210","卫生健康支出",16.36,16.36]
[null," 21011"," 行政事业单位医疗",16.36,16.36]
[null,"  2101102","  事业单位医疗",13.64,13.64]
[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",16.77,16.77]
[null," 22102"," 住房改革支出",16.77,16.77]
[null,"  2210201","  住房公积金",16.77,16.77]

{"sheet":"表八","index":8,"n_rows":22,"n_cols":6,"rows_kept":22,"merged":[[1,1,2,5],[6,1,6,2]]}
[null,"表八"]
[null,"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,385.98,385.98]
[null,"201","一般公共服务支出",308.86,308.86]
[null," 20113"," 商贸事务",308.86,308.86]
[null,"  2011350","  事业运行",308.86,308.86]
[null,"208","社会保障和就业支出",{"v":44,"d":"44.00"},{"v":44,"d":"44.00"}]
[null," 20805"," 行政事业单位养老支出",{"v":44,"d":"44.00"},{"v":44,"d":"44.00"}]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",22.36,22.36]
[null,"  2080506","  机关事业单位职业年金缴费支出",11.18,11.18]
[null,"  2080599","  其他行政事业单位养老支出",10.46,10.46]
[null,"210","卫生健康支出",16.36,16.36]
[null," 21011"," 行政事业单位医疗",16.36,16.36]
[null,"  2101102","  事业单位医疗",13.64,13.64]
[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",16.77,16.77]
[null," 22102"," 住房改革支出",16.77,16.77]
[null,"  2210201","  住房公积金",16.77,16.77]

{"sheet":"表九","index":9,"n_rows":9,"n_cols":13,"rows_kept":9,"merged":[[1,1,2,12],[6,1,6,2]]}
[null,"表九"]
[null,"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"]
[]
[null,"（备注：本单位无政府采购预算，故此表无数据。）"]

{"sheet":"表十","index":10,"n_rows":16,"n_cols":10,"rows_kept":16,"merged":[[1,1,2,8],[5,2,5,5],[5,7,5,9],[6,2,6,9],[7,1,15,1]]}
[null,"表十"]
[null,"部门（单位）整体绩效目标表"]
[]
[]
[{"$nulls":8},"单位：万元"]
[null,"部门(单位)名称","219002-重庆市綦江区通道经济发展中心",{"$nulls":3},"部门支出预算数",385.98]
[null,"当年整体绩效目标","把握强消费这一根本举措，确保商贸经济提速发展；把握促开放这一重要课题，推动外资外贸提质增效；把握畅通道这一重要抓手，加快推进综合服务区建设；把握兴电商这一发展主题，助力乡村振兴带动消费；把握保安全这一工作底线，确保商贸行业稳健发展"]
[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","扶持企业",20,"家","≥",5,"是"]
[null,null,"产出指标","数量指标","组织产销活动",20,"次","≥",1,"是"]
[null,null,"产出指标","时效指标","补助资金到位率",10,"%","≥","80","否"]
[null,null,"产出指标","质量指标","经济增长","10","%","≥","2","是"]
[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","是"]
[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","扶持企业满意度","10","%","≥","80","否"]

{"sheet":"表十一","index":11,"n_rows":9,"n_cols":8,"rows_kept":9,"merged":[[1,1,1,7],[2,2,2,6],[3,2,3,4],[3,6,3,7],[4,2,4,7],[5,2,5,7],[6,2,6,7],[7,2,7,7],[8,1,9,1]]}
[null,"表十一"]
[null,"2024年重点专项资金绩效目标表（一级项目）"]
[null,"编制单位：",{"$nulls":5},"单位：万元"]
[null,"项目名称",{"$nulls":3},"主管部门"]
[null,"当年预算"," "]
[null,"项目概况"]
[null,"立项依据"]
[null,"当年绩效目标"]
[null,"绩效指标","指标名称","指标权重","指标性质","指标值","计量单位","是否核心"]

{"sheet":"表十二","index":12,"n_rows":9,"n_cols":8,"rows_kept":9,"merged":[[1,1,1,7],[2,2,2,6],[3,2,3,4],[3,6,3,7],[4,2,4,7],[5,2,5,7],[6,2,6,7],[7,2,7,7],[8,1,9,1]]}
[null,"表十二"]
[null,"2024年一般性项目绩效目标表（一级项目）"]
[null,"编制单位：",{"$nulls":5},"单位：万元"]
[null,"项目名称",{"$nulls":3},"主管部门"]
[null,"当年预算"," "]
[null,"项目概况"]
[null,"立项依据"]
[null,"当年绩效目标"]
[null,"绩效指标","指标名称","指标权重","指标性质","指标值","计量单位","是否核心"]