{"text_format":"3","workbook":"xls","n_sheets":11,"sheets":["GK01 收入支出决算总表","GK02 收入决算表","GK03 支出决算表","GK04 财政拨款收入支出决算总表","GK05 一般公共预算财政拨款支出决算表","GK06 一般公共预算财政拨款基本支出决算表","GK07 政府性基金预算财政拨款收入支出决算表","GK08 国有资本经营预算财政拨款支出决算表","GK09 机构运行信息表","GK10 整体绩效自评表","GK11 项目自评表 "],"not_rendered":{"external_links":1,"defined_names":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"GK01 收入支出决算总表","index":0,"n_rows":36,"n_cols":4,"rows_kept":36,"merged":[[0,0,0,3],[3,0,3,1],[3,2,3,3],[35,0,35,3]],"flags":["formulas_cached_only"]}
["收入支出决算总表"]
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["单位：重庆市綦江区文化和旅游发展委员会（本级）",null,null,"单位：万元"]
["收入",null,"支出"]
["项目","决算数","功能分类科目","决算数"]
["一、一般公共预算财政拨款收入","1,492.20","一、一般公共服务支出","0.00"]
["二、政府性基金预算财政拨款收入","679.37","二、外交支出","0.00"]
["三、国有资本经营预算财政拨款收入","0.00","三、国防支出","0.00"]
["四、上级补助收入","0.00","四、公共安全支出","0.00"]
["五、事业收入","0.00","五、教育支出","0.00"]
["六、经营收入","0.00","六、科学技术支出","0.00"]
["七、附属单位上缴收入","0.00","七、文化旅游体育与传媒支出","1,209.79"]
["八、其他收入","0.00","八、社会保障和就业支出","197.16"]
["",null,"九、卫生健康支出","36.69"]
["",null,"十、节能环保支出","0.00"]
["",null,"十一、城乡社区支出","0.00"]
["",null,"十二、农林水支出","0.00"]
["","","十三、交通运输支出","0.00"]
["","","十四、资源勘探工业信息等支出","0.00"]
["","","十五、商业服务业等支出","0.00"]
["","","十六、金融支出","0.00"]
["","","十七、援助其他地区支出","0.00"]
["","","十八、自然资源海洋气象等支出","0.00"]
["","","十九、住房保障支出","48.57"]
["","","二十、粮油物资储备支出","0.00"]
["","","二十一、国有资本经营预算支出","0.00"]
["","","二十二、灾害防治及应急管理支出","0.00"]
["","","二十三、其他支出","679.37"]
["","","二十四、债务还本支出","0.00"]
["","","二十五、债务付息支出","0.00"]
["","","二十六、抗疫特别国债安排的支出","0.00"]
["本年收入合计","2,171.57","本年支出合计","2,171.57"]
["使用非财政拨款结余（含专用结余）","0.00","结余分配","0.00"]
["年初结转和结余","0.00","年末结转和结余","0.00"]
["总计","2,171.57","总计","2,171.57"]
["备注：1.本表反映部门本年度的总收支和年末结转结余情况。\n      2.本套报表金额单位转换时可能存在尾数误差。"]

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["收入决算表"]
[{"$nulls":11},"公开02表"]
["单位：重庆市綦江区文化和旅游发展委员会（本级）",{"$nulls":10},"单位：万元"]
["项目",{"$nulls":3},"本年收入合计","财政拨款收入","上级补助收入","事业收入",null,"经营收入","附属单位上缴收入","其他收入"]
["功能分类科目编码",null,null,"项目（按“项”级功能分类科目）",{"$nulls":3},"小计","其中：教育收费"]
[]
[]
[]
["合计",{"$nulls":3},"2,171.57","2,171.57","0.00","0.00","0.00","0.00","0.00","0.00"]
["207","","","文化旅游体育与传媒支出","1,209.79","1,209.79","0.00","0.00","0.00","0.00","0.00","0.00"]
["20701","","","文化和旅游","988.68","988.68","0.00","0.00","0.00","0.00","0.00","0.00"]
["2070101","","","行政运行","573.02","573.02","0.00","0.00","0.00","0.00","0.00","0.00"]
["2070102","","","一般行政管理事务","41.75","41.75","0.00","0.00","0.00","0.00","0.00","0.00"]
["2070108","","","文化活动","31.50","31.50","0.00","0.00","0.00","0.00","0.00","0.00"]
["2070109","","","群众文化","112.60","112.60","0.00","0.00","0.00","0.00","0.00","0.00"]
["2070199","","","其他文化和旅游支出","229.81","229.81","0.00","0.00","0.00","0.00","0.00","0.00"]
["20702","","","文物","97.57","97.57","0.00","0.00","0.00","0.00","0.00","0.00"]
["2070205","","","博物馆","97.57","97.57","0.00","0.00","0.00","0.00","0.00","0.00"]
["20703","","","体育","60.25","60.25","0.00","0.00","0.00","0.00","0.00","0.00"]
["2070305","","","体育竞赛","30.00","30.00","0.00","0.00","0.00","0.00","0.00","0.00"]
["2070308","","","群众体育","30.25","30.25","0.00","0.00","0.00","0.00","0.00","0.00"]
["20708","","","广播电视","63.29","63.29","0.00","0.00","0.00","0.00","0.00","0.00"]
["2070806","","","监测监管","49.29","49.29","0.00","0.00","0.00","0.00","0.00","0.00"]
["2070899","","","其他广播电视支出","14.00","14.00","0.00","0.00","0.00","0.00","0.00","0.00"]
["208","","","社会保障和就业支出","197.16","197.16","0.00","0.00","0.00","0.00","0.00","0.00"]
["20805","","","行政事业单位养老支出","171.56","171.56","0.00","0.00","0.00","0.00","0.00","0.00"]
["2080505","","","机关事业单位基本养老保险缴费支出","63.44","63.44","0.00","0.00","0.00","0.00","0.00","0.00"]
["2080506","","","机关事业单位职业年金缴费支出","30.30","30.30","0.00","0.00","0.00","0.00","0.00","0.00"]
["2080599","","","其他行政事业单位养老支出","77.82","77.82","0.00","0.00","0.00","0.00","0.00","0.00"]
["20808","","","抚恤","25.60","25.60","0.00","0.00","0.00","0.00","0.00","0.00"]
["2080801","","","死亡抚恤","25.60","25.60","0.00","0.00","0.00","0.00","0.00","0.00"]
["210","","","卫生健康支出","36.69","36.69","0.00","0.00","0.00","0.00","0.00","0.00"]
["21011","","","行政事业单位医疗","36.69","36.69","0.00","0.00","0.00","0.00","0.00","0.00"]
["2101101","","","行政单位医疗","33.01","33.01","0.00","0.00","0.00","0.00","0.00","0.00"]
["2101103","","","公务员医疗补助","3.68","3.68","0.00","0.00","0.00","0.00","0.00","0.00"]
["221","","","住房保障支出","48.57","48.57","0.00","0.00","0.00","0.00","0.00","0.00"]
["22102","","","住房改革支出","48.57","48.57","0.00","0.00","0.00","0.00","0.00","0.00"]
["2210201","","","住房公积金","48.57","48.57","0.00","0.00","0.00","0.00","0.00","0.00"]
["229","","","其他支出","679.37","679.37","0.00","0.00","0.00","0.00","0.00","0.00"]
["22960","","","彩票公益金安排的支出","679.37","679.37","0.00","0.00","0.00","0.00","0.00","0.00"]
["2296003","","","用于体育事业的彩票公益金支出","679.37","679.37","0.00","0.00","0.00","0.00","0.00","0.00"]
["备注：1.本表反映部门本年度取得的各项收入情况。\n      2.本套报表金额单位转换时可能存在尾数误差。"]

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["支出决算表"]
[{"$nulls":9},"公开03表"]
["单位：重庆市綦江区文化和旅游发展委员会（本级）",{"$nulls":8},"单位：万元"]
["项目",{"$nulls":3},"本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["功能分类科目编码",null,null,"项目（按“项”级功能分类科目）"]
[null,"","",""]
[null,"","",""]
[null,"","",""]
["合计",{"$nulls":3},"2,171.57","855.43","1,316.14","0.00","0.00","0.00"]
["207","","","文化旅游体育与传媒支出","1,209.79","573.02","636.77","0.00","0.00","0.00"]
["20701","","","文化和旅游","988.68","573.02","415.66","0.00","0.00","0.00"]
["2070101","","","行政运行","573.02","573.02","0.00","0.00","0.00","0.00"]
["2070102","","","一般行政管理事务","41.75","0.00","41.75","0.00","0.00","0.00"]
["2070108","","","文化活动","31.50","0.00","31.50","0.00","0.00","0.00"]
["2070109","","","群众文化","112.60","0.00","112.60","0.00","0.00","0.00"]
["2070199","","","其他文化和旅游支出","229.81","0.00","229.81","0.00","0.00","0.00"]
["20702","","","文物","97.57","0.00","97.57","0.00","0.00","0.00"]
["2070205","","","博物馆","97.57","0.00","97.57","0.00","0.00","0.00"]
["20703","","","体育","60.25","0.00","60.25","0.00","0.00","0.00"]
["2070305","","","体育竞赛","30.00","0.00","30.00","0.00","0.00","0.00"]
["2070308","","","群众体育","30.25","0.00","30.25","0.00","0.00","0.00"]
["20708","","","广播电视","63.29","0.00","63.29","0.00","0.00","0.00"]
["2070806","","","监测监管","49.29","0.00","49.29","0.00","0.00","0.00"]
["2070899","","","其他广播电视支出","14.00","0.00","14.00","0.00","0.00","0.00"]
["208","","","社会保障和就业支出","197.16","197.16","0.00","0.00","0.00","0.00"]
["20805","","","行政事业单位养老支出","171.56","171.56","0.00","0.00","0.00","0.00"]
["2080505","","","机关事业单位基本养老保险缴费支出","63.44","63.44","0.00","0.00","0.00","0.00"]
["2080506","","","机关事业单位职业年金缴费支出","30.30","30.30","0.00","0.00","0.00","0.00"]
["2080599","","","其他行政事业单位养老支出","77.82","77.82","0.00","0.00","0.00","0.00"]
["20808","","","抚恤","25.60","25.60","0.00","0.00","0.00","0.00"]
["2080801","","","死亡抚恤","25.60","25.60","0.00","0.00","0.00","0.00"]
["210","","","卫生健康支出","36.69","36.69","0.00","0.00","0.00","0.00"]
["21011","","","行政事业单位医疗","36.69","36.69","0.00","0.00","0.00","0.00"]
["2101101","","","行政单位医疗","33.01","33.01","0.00","0.00","0.00","0.00"]
["2101103","","","公务员医疗补助","3.68","3.68","0.00","0.00","0.00","0.00"]
["221","","","住房保障支出","48.57","48.57","0.00","0.00","0.00","0.00"]
["22102","","","住房改革支出","48.57","48.57","0.00","0.00","0.00","0.00"]
["2210201","","","住房公积金","48.57","48.57","0.00","0.00","0.00","0.00"]
["229","","","其他支出","679.37","0.00","679.37","0.00","0.00","0.00"]
["22960","","","彩票公益金安排的支出","679.37","0.00","679.37","0.00","0.00","0.00"]
["2296003","","","用于体育事业的彩票公益金支出","679.37","0.00","679.37","0.00","0.00","0.00"]
["备注：1.本表反映部门本年度各项支出情况。\n      2.本套报表金额单位转换时可能存在尾数误差。"]

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["财政拨款收入支出决算总表"]
[{"$nulls":6},"公开04表"]
["单位：重庆市綦江区文化和旅游发展委员会（本级）",{"$nulls":5},"单位：万元"]
["收     入",null,"支     出"]
["项目","决算数","功能分类科目","决算数",null,"",""]
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["一、一般公共预算财政拨款","1,492.20","一、一般公共服务支出","0.00","0.00","0.00","0.00"]
["二、政府性基金预算财政拨款","679.37","二、外交支出","0.00","0.00","0.00","0.00"]
["三、国有资本经营预算财政拨款","0.00","三、国防支出","0.00","0.00","0.00","0.00"]
["",null,"四、公共安全支出","0.00","0.00","0.00","0.00"]
["",null,"五、教育支出","0.00","0.00","0.00","0.00"]
["",null,"六、科学技术支出","0.00","0.00","0.00","0.00"]
["",null,"七、文化旅游体育与传媒支出","1,209.79","1,209.79","0.00","0.00"]
["",null,"八、社会保障和就业支出","197.16","197.16","0.00","0.00"]
["",null,"九、卫生健康支出","36.69","36.69","0.00","0.00"]
["","","十、节能环保支出","0.00","0.00","0.00","0.00"]
["","","十一、城乡社区支出","0.00","0.00","0.00","0.00"]
["","","十二、农林水支出","0.00","0.00","0.00","0.00"]
["","","十三、交通运输支出","0.00","0.00","0.00","0.00"]
["","","十四、资源勘探工业信息等支出","0.00","0.00","0.00","0.00"]
["","","十五、商业服务业等支出","0.00","0.00","0.00","0.00"]
["","","十六、金融支出","0.00","0.00","0.00","0.00"]
["","","十七、援助其他地区支出","0.00","0.00","0.00","0.00"]
["","","十八、自然资源海洋气象等支出","0.00","0.00","0.00","0.00"]
["","","十九、住房保障支出","48.57","48.57","0.00","0.00"]
["","","二十、粮油物资储备支出","0.00","0.00","0.00","0.00"]
["","","二十一、国有资本经营预算支出","0.00","0.00","0.00","0.00"]
["","","二十二、灾害防治及应急管理支出","0.00","0.00","0.00","0.00"]
["","","二十三、其他支出","679.37","0.00","679.37","0.00"]
[null,null,"二十四、债务还本支出","0.00","0.00","0.00","0.00"]
[null,null,"二十五、债务付息支出","0.00","0.00","0.00","0.00"]
[null,null,"二十六、抗疫特别国债安排的支出","0.00","0.00","0.00","0.00"]
["本年收入合计","2,171.57","本年支出合计","2,171.57","1,492.20","679.37","0.00"]
["年初财政拨款结转和结余","0.00","年末财政拨款结转和结余","0.00","0.00","0.00","0.00"]
["  一般公共预算财政拨款","0.00"]
["  政府性基金预算财政拨款","0.00"]
["  国有资本经营预算财政拨款","0.00"]
["总计","2,171.57","总计","2,171.57","1,492.20","679.37","0.00"]
["备注：1.本表反映部门本年度一般公共预算财政拨款、政府性基金预算财政拨款及国有资本经营预算财政拨款的总收支和年末结转结余情况。\n      2.本套报表金额单位转换时可能存在尾数误差。"]
["\t",{"$nulls":5},""]

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["一般公共预算财政拨款支出决算表"]
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["单位：重庆市綦江区文化和旅游发展委员会（本级）",{"$nulls":5},"单位：万元"]
["项目",{"$nulls":3},"本年支出"]
["功能分类科目编码",null,null,"项目（按“项”级功能分类科目）","合计","基本支出","项目支出"]
[]
[]
["合计",{"$nulls":3},"1,492.20","855.43","636.77"]
["207","","","文化旅游体育与传媒支出","1,209.79","573.02","636.77"]
["20701","","","文化和旅游","988.68","573.02","415.66"]
["2070101","","","行政运行","573.02","573.02","0.00"]
["2070102","","","一般行政管理事务","41.75","0.00","41.75"]
["2070108","","","文化活动","31.50","0.00","31.50"]
["2070109","","","群众文化","112.60","0.00","112.60"]
["2070199","","","其他文化和旅游支出","229.81","0.00","229.81"]
["20702","","","文物","97.57","0.00","97.57"]
["2070205","","","博物馆","97.57","0.00","97.57"]
["20703","","","体育","60.25","0.00","60.25"]
["2070305","","","体育竞赛","30.00","0.00","30.00"]
["2070308","","","群众体育","30.25","0.00","30.25"]
["20708","","","广播电视","63.29","0.00","63.29"]
["2070806","","","监测监管","49.29","0.00","49.29"]
["2070899","","","其他广播电视支出","14.00","0.00","14.00"]
["208","","","社会保障和就业支出","197.16","197.16","0.00"]
["20805","","","行政事业单位养老支出","171.56","171.56","0.00"]
["2080505","","","机关事业单位基本养老保险缴费支出","63.44","63.44","0.00"]
["2080506","","","机关事业单位职业年金缴费支出","30.30","30.30","0.00"]
["2080599","","","其他行政事业单位养老支出","77.82","77.82","0.00"]
["20808","","","抚恤","25.60","25.60","0.00"]
["2080801","","","死亡抚恤","25.60","25.60","0.00"]
["210","","","卫生健康支出","36.69","36.69","0.00"]
["21011","","","行政事业单位医疗","36.69","36.69","0.00"]
["2101101","","","行政单位医疗","33.01","33.01","0.00"]
["2101103","","","公务员医疗补助","3.68","3.68","0.00"]
["221","","","住房保障支出","48.57","48.57","0.00"]
["22102","","","住房改革支出","48.57","48.57","0.00"]
["2210201","","","住房公积金","48.57","48.57","0.00"]
["备注：1.本表反映部门本年度一般公共预算财政拨款支出情况。\n      2.本套报表金额单位转换时可能存在尾数误差。"]

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["单位：重庆市綦江区文化和旅游发展委员会（本级）",{"$nulls":7},"单位：万元"]
["人员经费",null,null,"公用经费"]
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[]
["301","工资福利支出","628.04","302","商品和服务支出","127.56","310","资本性支出","0.00"]
["30101","  基本工资","185.76","30201","  办公费","5.18","31001","  房屋建筑物购建","0.00"]
["30102","  津贴补贴","86.07","30202","  印刷费","0.00","31002","  办公设备购置","0.00"]
["30103","  奖金","162.58","30203","  咨询费","0.00","31003","  专用设备购置","0.00"]
["30106","  伙食补助费","0.00","30204","  手续费","0.00","31005","  基础设施建设","0.00"]
["30107","  绩效工资","0.00","30205","  水费","0.24","31006","  大型修缮","0.00"]
["30108","  机关事业单位基本养老保险缴费","63.44","30206","  电费","7.59","31007","  信息网络及软件购置更新","0.00"]
["30109","  职业年金缴费","30.30","30207","  邮电费","28.41","31008","  物资储备","0.00"]
["30110","  职工基本医疗保险缴费","33.01","30208","  取暖费","0.00","31009","  土地补偿","0.00"]
["30111","  公务员医疗补助缴费","3.68","30209","  物业管理费","0.00","31010","  安置补助","0.00"]
["30112","  其他社会保障缴费","4.66","30211","  差旅费","7.94","31011","  地上附着物和青苗补偿","0.00"]
["30113","  住房公积金","48.57","30212","  因公出国（境）费用","0.00","31012","  拆迁补偿","0.00"]
["30114","  医疗费","0.00","30213","  维修（护）费","0.00","31013","  公务用车购置","0.00"]
["30199","  其他工资福利支出","9.97","30214","  租赁费","0.00","31019","  其他交通工具购置","0.00"]
["303","对个人和家庭的补助","99.84","30215","  会议费","0.32","31021","  文物和陈列品购置","0.00"]
["30301","  离休费","0.00","30216","  培训费","6.53","31022","  无形资产购置","0.00"]
["30302","  退休费","0.00","30217","  公务接待费","3.07","31099","  其他资本性支出","0.00"]
["30303","  退职（役）费","0.00","30218","  专用材料费","0.00","312","对企业补助","0.00"]
["30304","  抚恤金","25.60","30224","  被装购置费","0.00","31201","  资本金注入","0.00"]
["30305","  生活补助","64.31","30225","  专用燃料费","0.00","31203","  政府投资基金股权投资","0.00"]
["30306","  救济费","0.00","30226","  劳务费","13.45","31204","  费用补贴","0.00"]
["30307","  医疗费补助","5.40","30227","  委托业务费","0.00","31205","  利息补贴","0.00"]
["30308","  助学金","0.00","30228","  工会经费","14.45",31206,"  其他资本性补助","0.00"]
["30309","  奖励金","4.53","30229","  福利费","3.99","31299","  其他对企业补助","0.00"]
["30310","  个人农业生产补贴","0.00","30231","  公务用车运行维护费","5.12","399","其他支出","0.00"]
["30311","  代缴社会保险费","0.00","30239","  其他交通费用","27.68","39907","  国家赔偿费用支出","0.00"]
["30399","  其他对个人和家庭的补助","0.00","30240","  税金及附加费用","0.00","39908","  对民间非营利组织和群众性自治组织补贴","0.00"]
["","",null,"30299","  其他商品和服务支出","3.59","39909","  经常性赠与","0.00"]
[{"$nulls":3},"307","债务利息及费用支出","0.00","39910","  资本性赠与","0.00"]
[{"$nulls":3},"30701","  国内债务付息","0.00","39999","  其他支出","0.00"]
[{"$nulls":3},"30702","  国外债务付息","0.00"]
[{"$nulls":3},"30703","  国内债务发行费用","0.00"]
[{"$nulls":3},"30704","  国外债务发行费用","0.00"]
["人员经费合计",null,"727.88","公用经费合计",{"$nulls":4},"127.56"]
["备注：1.本表反映部门本年度一般公共预算财政拨款基本支出明细情况。\n      2.本套报表金额单位转换时可能存在尾数误差。"]
["\t"]

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["项目",{"$nulls":3},"年初结转和结余","本年收入","本年支出",null,null,"年末结转和结余"]
["功能分类科目编码",null,null,"项目（按“项”级功能分类科目）",null,null,"合计","基本支出","项目支出"]
[]
[]
["合计",{"$nulls":3},"0.00","679.37","679.37","0.00","679.37","0.00"]
["229","","","其他支出","0.00","679.37","679.37","0.00","679.37","0.00"]
["22960","","","彩票公益金安排的支出","0.00","679.37","679.37","0.00","679.37","0.00"]
["2296003","","","用于体育事业的彩票公益金支出","0.00","679.37","679.37","0.00","679.37","0.00"]
["备注：1.本表反映部门本年度政府性基金预算财政拨款收入支出及结转和结余情况。\n      2.本套报表金额单位转换时可能存在尾数误差。"]

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["国有资本经营预算财政拨款支出决算表"]
[{"$nulls":6},"公开08表"]
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["合计",{"$nulls":3},"0.00",null,"0.00"]
["","","","","0.00","","0.00"]
["备注：本表反映部门本年度国有资本经营预算财政拨款支出情况。本部门无国有资本经营收支，故本表无数据。"]

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["机构运行信息表"]
[{"$nulls":4},"公开09表"]
["单位：重庆市綦江区文化和旅游发展委员会（本级）",{"$nulls":3},"单位：万元"]
["项  目","预算数","决算数","项  目","决算数"]
["一、“三公”经费支出","—","—","五、机关运行经费","127.56"]
["  （一）支出合计","8.19","8.19","  （一）行政单位","127.56"]
["     1．因公出国（境）费","0.00","0.00","  （二）参照公务员法管理事业单位","0.00"]
["     2．公务用车购置及运行维护费","5.12","5.12","六、资产信息","—"]
["      （1）公务用车购置费","0.00","0.00","  （一）车辆数合计（辆）","2"]
["      （2）公务用车运行维护费","5.12","5.12","     1．副部（省）级及以上领导用车","0"]
["     3．公务接待费","3.07","3.07","     2．主要领导干部用车","0"]
["      （1）国内接待费","—","3.07","     3．机要通信用车","0"]
["           其中：外事接待费","—","0.00","     4．应急保障用车","1"]
["      （2）国（境）外接待费","—","0.00","     5．执法执勤用车","0"]
["  （二）相关统计数","—","—","     6．特种专业技术用车","1"]
["     1．因公出国（境）团组数（个）","—","0","     7．离退休干部用车","0"]
["     2．因公出国（境）人次数（人）","—","0","     8．其他用车","0"]
["     3．公务用车购置数（辆）","—","0","  （二）单价100万元（含）以上设备（不含车辆）","0"]
["     4．公务用车保有量（辆）","—","2","七、政府采购支出信息","—"]
["     5．国内公务接待批次（个）","—","54","  （一）政府采购支出合计","261.24"]
["        其中：外事接待批次（个）","—","0","     1．政府采购货物支出","0.00"]
["     6．国内公务接待人次（人）","—","430","     2．政府采购工程支出","0.00"]
["        其中：外事接待人次（人）","—","0","     3．政府采购服务支出","261.24"]
["     7．国（境）外公务接待批次（个）","—","0","  （二）政府采购授予中小企业合同金额","261.24"]
["     8．国（境）外公务接待人次（人）","—","0","        其中：授予小微企业合同金额","261.24"]
["二、会议费","—","1.29",""]
["三、培训费","—","8.15",""]
["四、差旅费","—","24.77"]
["备注：1.本表反映部门本年度财政拨款“三公”经费支出预决算情况。其中，预算数为“三公”经费全年预算数，反映按规定程序调整后的预算数；决算数为包括本年度财政拨款和以前年度结转资金安排的实际支出。\n      2.本套报表金额单位转换时可能存在尾数误差。"]

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["2024年度部门整体绩效自评表"]
[]
["项目名称：",null,null,"项目编码：",null,null,"自评总分：",null,null,"",""]
["项目主管部门：",null,null,"财政归口处室：",null,null,"部门联系人：",null,null,"联系电话："]
["资金情况"]
[null,null,"年初预算数",null,"全年（调整）预算数",null,"全年执行数",null,"执行率",null,"执行率权重","执行率得分"]
["年度总金额"]
["其中：财政拨款"]
["绩效目标"]
["年初绩效目标",{"$nulls":3},"全年（调整）绩效目标",{"$nulls":3},"全年目标实际完成情况"]
[]
["绩效指标"]
["指标名称","计量单位","指标性质","指标值","全年完成值","偏离度（%）","得分系数（%）","指标权重","指标得分","是否核心指标","说明","区财政局建议"]
{"$rows_empty":10}
["备注：本单位为二级单位，无整体绩效目标表。"]

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["2024年度项目绩效自评表"]
["编制单位：","220001-重庆市綦江区文化和旅游发展委员会（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011021T000000047185-文体产业发展专项资金",{"$nulls":4},"业务主管部门",null,"重庆市綦江区文化和旅游发展委员会"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":30,"d":"30.00"},{"$nulls":4},"本级安排（万元)",null,{"v":30,"d":"30.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","渝文委（2017）394号文件，按照市对区考核文件要求，区县文化委对企业投入不得少于3000万元，本项目资金全部用于对文化产业企业的扶持。"]
["立项依据","1、根据《中共重庆市綦江区区委重庆市綦江区人民政府关于加快旅游产业发展的意见》（綦江委发[2015]3号）文件精神，要求增加旅游发展资金专项资金保障旅游产业发展。2、渝文委（2017）394号。"]
["当年绩效目标","　按照《綦江区文化产业扶持办法》每年对本区做得较好的文化企业进行奖补，鼓励企业进一步发展。"]
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["2024年度项目绩效自评表"]
["编制单位：","220001-重庆市綦江区文化和旅游发展委员会（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011021T000000048388-购买公共文化演出服务经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区文化和旅游发展委员会"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
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["项目概述","根据《中共重庆市委办公厅重庆市人民政府办公厅印发〈关于加快构建现代公共文化服务体系的实施意见〉的通知》（渝委办发〔2015〕23号）以及重庆市基本公共文化服务实施标准（2015—2020年）：区县每年为各乡镇购买的演出服务原则上不低于4场。按照《重庆市人民政府办公厅关于转发市文化委市财政局向社会力量购买公共文化演出服务实施方案的通知》（渝府办发〔2014〕115号）和《重庆市綦江区人民政府办公室关于购买<政府向社会力量购买公共文化演出服务工作实施方案>的通知》（綦江府办发〔2015〕16号）要求，由区文化旅游委牵头面向全社会依法批准登记成立的具备演出条件的社会组织、企事业单位、机构等社会力量通过政府采购形式购买，每场演出时长不少于60分钟，平均每场不高于1万元。\t\t\t\t\t\t\t"]
["立项依据","1.《中共重庆市委办公厅  重庆市人民政府办公厅印发〈关于加快构建现代公共文化服务体系的实施意见〉的通知》（渝委办发〔2015〕23号）以及重庆市基本公共文化服务实施标准（2015—2020年）：区县每年为各乡镇购买的演出服务原则上不低于4场。2.《重庆市人民政府办公厅关于转发市文化委市财政局向社会力量购买公共文化演出服务实施方案的通知》（渝府办发〔2014〕115号）；3.《重庆市綦江区人民政府办公室关于购买<政府向社会力量购买公共文化演出服务工作实施方案>的通知》（綦江府办发〔2015〕16号）。1.市人大《重庆市实施<中华人民共和国公共文化服务保障法>办法》第五条：区县（自治县）公共文化服务目录应当包含地方特色公共文化服务项目。2.常年举行的地方特色传统。市文化旅游委每年一次的《重庆市区县（自治县）“三馆一站”免费开放绩效评价工作方案》，均将“参与国家级和市级重大文化活动”纳入了评价业务指标，其结果将纳入市对区的考核。"]
["当年绩效目标","　1.完成四个类别节目采购（国家级非遗展示采购演出进校园21场次、综艺节目进景区采购演出21场次、綦江民歌进社区采购演出21场次、戏曲进校园采购演出21场次。）2.按照夏春秋季节组织完成84场次演出实施。"]
["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","演出场次",null,"20",null,"场",null,"＝",null,"84","是"]
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[null,"效益指标","可持续影响指标","文化演出影响度",null,"20",null,"%",null,"≥",null,"90","否"]
[null,"效益指标","社会效益指标","区域居民和群众文化需求满足感",null,"20",null,"%",null,"≥",null,"85","是"]
[null,"产出指标","质量指标","完成率",null,"20",null,"%",null,"＝",null,"100","是"]
["2024年度项目绩效自评表"]
["编制单位：","220001-重庆市綦江区文化和旅游发展委员会（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011021T000000048394-旅游发展专项资金",{"$nulls":4},"业务主管部门",null,"重庆市綦江区文化和旅游发展委员会"]
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["项目概述","根据《中共重庆市綦江区区委重庆市綦江区人民政府关于加快旅游产业发展的意见》（綦江委发[2015]3号）文件精神，要求增加旅游发展资金专项资金保障旅游产业发展。1.组团参加重庆国家文化旅游产业博览会；2.统筹指导开展四季旅游养生季系列活动，牵头举办春夏（或秋冬）季旅游养生季开幕式；3.委托区融媒体中心运营2021年綦江文旅体微信公众号；4.参加市文化旅游委和区域合作组织（主城都市区、黔川渝金三角、渝南黔北联盟）统一组织的市外营销推广活动；5.綦江文旅宣传品设计印制；6.营销推广活动优惠奖励。"]
["立项依据","1、根据《中共重庆市綦江区区委重庆市綦江区人民政府关于加快旅游产业发展的意见》（綦江委发[2015]3号）文件精神，要求增加旅游发展资金专项资金保障旅游产业发展。2、渝文委（2017）394号。"]
["当年绩效目标","　组团参加市内大型文旅展会，确保綦江文旅体微信公众号年度推文数，增加文创产品，优化生态环境，丰富群众文旅生活，使游客满意度、资金执行率达90%。"]
["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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[null,"产出指标","质量指标","来綦游客人数、旅游综合收入同比增长",null,"20",null,"%",null,"≥",null,"20","是"]
[null,"效益指标","可持续发展指标","旅游带动就业能力",null,"20",null,"%",null,"≥",null,"20","是"]
[null,"产出指标","数量指标","组团参加市内大型文旅展会",null,"20",null,"场",null,"≥",null,"1","是"]
[null,"满意度指标","服务对象满意度指标","游客满意度",null,"10",null,"%",null,"≥",null,"90","否"]