{"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"]
[]
["重庆市綦江区烈士纪念设施保护中心"]
[]
[]
["（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":[[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":1041.59,"d":"1,041.59"},"一、本年支出",{"v":1041.59,"d":"1,041.59"},{"v":1041.59,"d":"1,041.59"}]
[null,"一般公共预算资金",{"v":1041.59,"d":"1,041.59"},"社会保障和就业支出",{"v":1032.26,"d":"1,032.26"},{"v":1032.26,"d":"1,032.26"}]
[null,"政府性基金预算资金",null,"卫生健康支出",4.57,4.57]
[null,"国有资本经营预算资金",null,"住房保障支出",4.76,4.76]
[]
[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":1041.59,"d":"1,041.59"},"支出合计",{"v":1041.59,"d":"1,041.59"},{"v":1041.59,"d":"1,041.59"}]

{"sheet":"表二","index":2,"n_rows":21,"n_cols":6,"rows_kept":21,"merged":[[1,1,2,5],[5,1,5,2],[5,3,5,5],[7,1,7,2],[21,1,21,5]]}
[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":1041.59,"d":"1,041.59"},114.39,{"v":927.2,"d":"927.20"}]
[null,"208","社会保障和就业支出",{"v":1032.26,"d":"1,032.26"},105.06,{"v":927.2,"d":"927.20"}]
[null," 20805"," 行政事业单位养老支出",9.36,9.36]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",6.24,6.24]
[null,"  2080506","  机关事业单位职业年金缴费支出",3.12,3.12]
[null," 20808"," 抚恤",{"v":1022.91,"d":"1,022.91"},95.71,{"v":927.2,"d":"927.20"}]
[null,"  2080808","  褒扬纪念",{"v":1022.91,"d":"1,022.91"},95.71,{"v":927.2,"d":"927.20"}]
[null,"210","卫生健康支出",4.57,4.57]
[null," 21011"," 行政事业单位医疗",4.57,4.57]
[null,"  2101102","  事业单位医疗",3.77,3.77]
[null,"  2101199","  其他行政事业单位医疗支出",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"}]
[null,"221","住房保障支出",4.76,4.76]
[null," 22102"," 住房改革支出",4.76,4.76]
[null,"  2210201","  住房公积金",4.76,4.76]

{"sheet":"表三","index":3,"n_rows":29,"n_cols":6,"rows_kept":29,"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,114.39,86.86,27.52]
[null,"301","工资福利支出",86.86,86.86]
[null," 30101"," 基本工资",21.21,21.21]
[null," 30102"," 津贴补贴",0.77,0.77]
[null," 30107"," 绩效工资",44.47,44.47]
[null," 30108"," 机关事业单位基本养老保险缴费",6.24,6.24]
[null," 30109"," 职业年金缴费",3.12,3.12]
[null," 30110"," 职工基本医疗保险缴费",3.77,3.77]
[null," 30112"," 其他社会保障缴费",1.07,1.07]
[null," 30113"," 住房公积金",4.76,4.76]
[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",0.66,0.66]
[null,"302","商品和服务支出",27.52,null,27.52]
[null," 30201"," 办公费",{"v":18.2,"d":"18.20"},null,{"v":18.2,"d":"18.20"}]
[null," 30205"," 水费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
[null," 30206"," 电费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
[null," 30207"," 邮电费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
[null," 30216"," 培训费",0.59,null,0.59]
[null," 30228"," 工会经费",6.89,null,6.89]
[null," 30229"," 福利费",0.64,null,0.64]
[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":"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":1041.59,"d":"1,041.59"},"合计",{"v":1041.59,"d":"1,041.59"}]
[null,"11","一般公共预算资金",{"v":1041.59,"d":"1,041.59"},"社会保障和就业支出",{"v":1032.26,"d":"1,032.26"}]
[null,null,"政府性基金预算资金",null,"卫生健康支出",4.57]
[null,null,"国有资本经营预算资金",null,"住房保障支出",4.76]
[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":21,"n_cols":13,"rows_kept":21,"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":1041.59,"d":"1,041.59"},{"v":1041.59,"d":"1,041.59"}]
[null,"208","社会保障和就业支出",{"v":1032.26,"d":"1,032.26"},{"v":1032.26,"d":"1,032.26"}]
[null," 20805"," 行政事业单位养老支出",9.36,9.36]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",6.24,6.24]
[null,"  2080506","  机关事业单位职业年金缴费支出",3.12,3.12]
[null," 20808"," 抚恤",{"v":1022.91,"d":"1,022.91"},{"v":1022.91,"d":"1,022.91"}]
[null,"  2080808","  褒扬纪念",{"v":1022.91,"d":"1,022.91"},{"v":1022.91,"d":"1,022.91"}]
[null,"210","卫生健康支出",4.57,4.57]
[null," 21011"," 行政事业单位医疗",4.57,4.57]
[null,"  2101102","  事业单位医疗",3.77,3.77]
[null,"  2101199","  其他行政事业单位医疗支出",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"}]
[null,"221","住房保障支出",4.76,4.76]
[null," 22102"," 住房改革支出",4.76,4.76]
[null,"  2210201","  住房公积金",4.76,4.76]

{"sheet":"表八","index":8,"n_rows":20,"n_cols":6,"rows_kept":20,"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":1041.59,"d":"1,041.59"},114.39,{"v":927.2,"d":"927.20"}]
[null,"208","社会保障和就业支出",{"v":1032.26,"d":"1,032.26"},105.06,{"v":927.2,"d":"927.20"}]
[null," 20805"," 行政事业单位养老支出",9.36,9.36]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",6.24,6.24]
[null,"  2080506","  机关事业单位职业年金缴费支出",3.12,3.12]
[null," 20808"," 抚恤",{"v":1022.91,"d":"1,022.91"},95.71,{"v":927.2,"d":"927.20"}]
[null,"  2080808","  褒扬纪念",{"v":1022.91,"d":"1,022.91"},95.71,{"v":927.2,"d":"927.20"}]
[null,"210","卫生健康支出",4.57,4.57]
[null," 21011"," 行政事业单位医疗",4.57,4.57]
[null,"  2101102","  事业单位医疗",3.77,3.77]
[null,"  2101199","  其他行政事业单位医疗支出",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"}]
[null,"221","住房保障支出",4.76,4.76]
[null," 22102"," 住房改革支出",4.76,4.76]
[null,"  2210201","  住房公积金",4.76,4.76]

{"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"]
[]
[]
[{"$nulls":8},"单位：万元"]
[null,"部门(单位)名称","重庆市綦江区烈士纪念设施保护中心",{"$nulls":3},"部门支出预算数",{"v":1041.59,"d":"1,041.59"}]
[null,"当年整体绩效目标","，褒扬彰显退役军人为党、国家和人民牺牲奉献的精神风范和价值导向；组织协调落实军人公墓管理维护、纪念活动等工作。"]
[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","及时维护烈士纪念设施",20,"%","≥",95,"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","烈士祭扫接待率",20,"%","≥","95","否"]
[null,null,"满意度指标","服务对象满意度指标","烈士遗属满意度",20,"%","≥","95","否"]
[null,null,"效益指标","社会效益指标","增强军人荣誉感",20,"%","≥",95,"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":14,"n_cols":7,"rows_kept":14,"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],[8,1,13,1]]}
[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：","重庆市綦江区烈士纪念设施保护中心",{"$nulls":3},"单位：万元"]
[null,"专项资金名称","50011023T000003395153-烈士纪念设施管护经费",null,null,"业务主管部门","重庆市綦江区退役军人事务局"]
[null,"当年预算",{"v":30,"d":"30.00"}]
[null,"项目概况","执行《中华人民共和国英雄烈士保护法》和《国家烈士纪念设施管理办法》有关政策规定，坚持做好国家烈士纪念设施保护管理利用，关爱英烈、崇敬英烈、缅怀英烈，铭记历史，传承红色基因，培育和践行社会主义核心价值观，激发广大人民群众实现中华民族伟大复兴中国梦的强大精神力量。加强烈士纪念设施保护管理、合理利用、整理烈士事迹史料、收集烈士生前遗物和照片。"]
[null,"立项依据","烈士纪念设施保护"]
[null,"当年绩效目标","坚持做好国家烈士纪念设施保护管理利用，关爱英烈、崇敬英烈、缅怀英烈，铭记历史，传承红色基因，培育和践行社会主义核心价值观，加强烈士纪念设施保护管理、合理利用、整理烈士事迹史料、收集烈士生前遗物和照片。宣传资料制作、参观祭扫接待服务、爱国主义教育宣传、绿化管理、烈士陵园森林防火、水池供水及设施维修维护等"]
[null,"绩效指标","指标","指标权重","计量单位","指标性质","指标值"]
[null,null,"烈士纪念设施日常维护清洗",20,"次/年","≥",365]
[null,null,"日常安全防火巡查",20,"次/年","≥",365]
[null,null,"日常安全防护巡查率",20,"%","≥",98]
[null,null,"烈属及祭扫群众满意度",20,"%","≥",95]
[null,null,"参观祭扫接待服务",10,"人/年","≥",1000]

{"sheet":"表十三","index":13,"n_rows":16,"n_cols":13,"rows_kept":16,"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]]}
["表十三"]
["2024年项目支出绩效目标表"]
["编制单位：","222006-重庆市綦江区烈士纪念设施保护中心",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003395153-烈士纪念设施管护经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区退役军人事务局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":30,"d":"30.00"},{"$nulls":4},"本级安排（万元)",null,{"v":30,"d":"30.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","执行《中华人民共和国英雄烈士保护法》和《国家烈士纪念设施管理办法》有关政策规定，坚持做好国家烈士纪念设施保护管理利用，关爱英烈、崇敬英烈、缅怀英烈，铭记历史，传承红色基因，培育和践行社会主义核心价值观，激发广大人民群众实现中华民族伟大复兴中国梦的强大精神力量。加强烈士纪念设施保护管理、合理利用、整理烈士事迹史料、收集烈士生前遗物和照片。"]
["立项依据","烈士纪念设施保护"]
["当年绩效目标","坚持做好国家烈士纪念设施保护管理利用，关爱英烈、崇敬英烈、缅怀英烈，铭记历史，传承红色基因，培育和践行社会主义核心价值观，加强烈士纪念设施保护管理、合理利用、整理烈士事迹史料、收集烈士生前遗物和照片。宣传资料制作、参观祭扫接待服务、爱国主义教育宣传、绿化管理、烈士陵园森林防火、水池供水及设施维修维护等"]
["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","烈士纪念设施日常维护清洗",null,"20",null,"次/年",null,"≥",null,365,"是"]
[null,"产出指标","数量指标","日常安全防火巡查",null,"20",null,"次/年",null,"≥",null,"365","否"]
[null,"效益指标","社会效益指标","日常安全防护巡查率",null,"20",null,"%",null,"≥",null,"98","否"]
[null,"满意度指标","服务对象满意度指标","烈属及祭扫群众满意度",null,"10",null,"%",null,"≥",null,"95","否"]
[null,"产出指标","数量指标","参观祭扫接待服务",null,"20",null,"人/年",null,"≥",null,"1000","否"]