{"text_format":"3","workbook":"xlsx","n_sheets":14,"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","表十三"],"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"]
[]
["重庆市綦江区军供站"]
[]
[]
["（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":[[2,1,2,7],[4,1,4,2],[4,3,4,7]]}
[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",{"v":177,"d":"177.00"},"一、本年支出",{"v":177,"d":"177.00"},{"v":177,"d":"177.00"}]
[null,"一般公共预算资金",{"v":177,"d":"177.00"},"社会保障和就业支出",{"v":177,"d":"177.00"},{"v":177,"d":"177.00"}]
[null,"政府性基金预算资金"]
[null,"国有资本经营预算资金"]
[]
[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",{"v":177,"d":"177.00"},"支出合计",{"v":177,"d":"177.00"},{"v":177,"d":"177.00"}]

{"sheet":"表二","index":2,"n_rows":13,"n_cols":6,"rows_kept":13,"merged":[[1,1,2,5],[5,1,5,2],[5,3,5,5],[7,1,7,2],[13,1,13,5]]}
[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,{"v":177,"d":"177.00"},{"v":13.5,"d":"13.50"},{"v":163.5,"d":"163.50"}]
[null,"208","社会保障和就业支出",{"v":177,"d":"177.00"},{"v":13.5,"d":"13.50"},{"v":163.5,"d":"163.50"}]
[null," 20808"," 抚恤",{"v":93.5,"d":"93.50"},null,{"v":93.5,"d":"93.50"}]
[null,"  2080899","  其他优抚支出",{"v":93.5,"d":"93.50"},null,{"v":93.5,"d":"93.50"}]
[null," 20828"," 退役军人管理事务",{"v":83.5,"d":"83.50"},{"v":13.5,"d":"13.50"},{"v":70,"d":"70.00"}]
[null,"  2082805","  军供保障",{"v":83.5,"d":"83.50"},{"v":13.5,"d":"13.50"},{"v":70,"d":"70.00"}]

{"sheet":"表三","index":3,"n_rows":10,"n_cols":6,"rows_kept":10,"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,{"v":13.5,"d":"13.50"},null,{"v":13.5,"d":"13.50"}]
[null,"302","商品和服务支出",{"v":13.5,"d":"13.50"},null,{"v":13.5,"d":"13.50"}]
[null," 30201"," 办公费",{"v":13.5,"d":"13.50"},null,{"v":13.5,"d":"13.50"}]

{"sheet":"表四","index":4,"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,"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"]

{"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",{"v":177,"d":"177.00"},"合计",{"v":177,"d":"177.00"}]
[null,"11","一般公共预算资金",{"v":177,"d":"177.00"},"社会保障和就业支出",{"v":177,"d":"177.00"}]
[null,null,"政府性基金预算资金"]
[null,null,"国有资本经营预算资金"]
[null,null,"财政专户管理资金"]
[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":13,"n_cols":13,"rows_kept":13,"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,{"v":177,"d":"177.00"},{"v":177,"d":"177.00"}]
[null,"208","社会保障和就业支出",{"v":177,"d":"177.00"},{"v":177,"d":"177.00"}]
[null," 20808"," 抚恤",{"v":93.5,"d":"93.50"},{"v":93.5,"d":"93.50"}]
[null,"  2080899","  其他优抚支出",{"v":93.5,"d":"93.50"},{"v":93.5,"d":"93.50"}]
[null," 20828"," 退役军人管理事务",{"v":83.5,"d":"83.50"},{"v":83.5,"d":"83.50"}]
[null,"  2082805","  军供保障",{"v":83.5,"d":"83.50"},{"v":83.5,"d":"83.50"}]

{"sheet":"表八","index":8,"n_rows":12,"n_cols":6,"rows_kept":12,"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,{"v":177,"d":"177.00"},{"v":13.5,"d":"13.50"},{"v":163.5,"d":"163.50"}]
[null,"208","社会保障和就业支出",{"v":177,"d":"177.00"},{"v":13.5,"d":"13.50"},{"v":163.5,"d":"163.50"}]
[null," 20808"," 抚恤",{"v":93.5,"d":"93.50"},null,{"v":93.5,"d":"93.50"}]
[null,"  2080899","  其他优抚支出",{"v":93.5,"d":"93.50"},null,{"v":93.5,"d":"93.50"}]
[null," 20828"," 退役军人管理事务",{"v":83.5,"d":"83.50"},{"v":13.5,"d":"13.50"},{"v":70,"d":"70.00"}]
[null,"  2082805","  军供保障",{"v":83.5,"d":"83.50"},{"v":13.5,"d":"13.50"},{"v":70,"d":"70.00"}]

{"sheet":"表九","index":9,"n_rows":7,"n_cols":13,"rows_kept":7,"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"]

{"sheet":"表十","index":10,"n_rows":13,"n_cols":10,"rows_kept":13,"merged":[[1,1,2,8],[5,2,5,5],[5,7,5,9],[6,2,6,9],[7,1,12,1]]}
[null,"表十"]
[null,"部门（单位）整体绩效目标表"]
[]
[]
[{"$nulls":8},"单位：万元"]
[null,"部门(单位)名称","重庆市綦江区军供站",{"$nulls":3},"部门支出预算数",{"v":177,"d":"177.00"}]
[null,"当年整体绩效目标","保障好过往部队饮食、饮水，做好过往部队保障工作。"]
[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","时效指标","及时保障过往部队",20,"%","=",100,"是"]
[null,null,"产出指标","质量指标","资金使用合规性",20,"%","=",100,"否"]
[null,null,"产出指标","数量指标","过往部队保障率",20,"%","=",100,"否"]
[null,null,"满意度指标","服务对象满意度指标","过往部队满意度",20,"%","≥","95","否"]
[null,null,"效益指标","社会效益指标","保障过往部队饮食饮水休息",20,"%","=",100,"否"]

{"sheet":"表十一","index":11,"n_rows":9,"n_cols":7,"rows_kept":9,"merged":[[1,1,1,6],[2,2,2,5],[3,2,3,4],[4,2,4,6],[5,2,5,6],[6,2,6,6],[7,2,7,6],[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：",{"$nulls":4},"单位：万元"]
[null,"专项资金名称",{"$nulls":3},"业务主管部门"]
[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","指标权重","计量单位","指标性质","指标值"]

{"sheet":"表十二","index":12,"n_rows":9,"n_cols":7,"rows_kept":9,"merged":[[1,1,1,6],[2,2,2,5],[3,2,3,4],[4,2,4,6],[5,2,5,6],[6,2,6,6],[7,2,7,6],[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：",{"$nulls":4},"单位：万元"]
[null,"专项资金名称",{"$nulls":3},"业务主管部门"]
[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","指标权重","计量单位","指标性质","指标值"]

{"sheet":"表十三","index":13,"n_rows":1,"n_cols":1,"rows_kept":1}
["表十三"]