{"text_format":"3","workbook":"xlsx","n_sheets":11,"sheets":["1 财政拨款收支总表","2 一般公共预算支出","3 一般公共预算财政基本支出","4 一般公用预算“三公”经费支出表","5 政府性基金预算支出表","6 部门收支总表","7 部门收入总表","8 部门支出总表","9 政府采购明细表","10  部门整体绩效目标表","11 区级项目资金绩效目标表"],"not_rendered":{"defined_names":4},"read":"whole","date_system":"1900"}

{"sheet":"1 财政拨款收支总表","index":0,"n_rows":18,"n_cols":8,"rows_kept":18,"merged":[[2,1,2,7],[4,1,4,2],[4,3,4,7]]}
[null,"表一"]
[]
[null,"重庆市綦江区文物管理所财政拨款收支总表"]
[{"$nulls":7},"单位：万元"]
[null,"收入",null,"支出"]
[null,"项目","预算数","项目","合计","一般公共预算","政府性基金预算","国有资本经营预算"]
[null,"一、本年收入",543.85,"一、本年支出",543.85,543.85]
[null,"一般公共预算资金",543.85,"文化旅游体育与传媒支出",496.33,496.33]
[null,"政府性基金预算资金",null,"社会保障和就业支出",26.51,26.51]
[null,"国有资本经营预算资金",null,"卫生健康支出",10.33,10.33]
[{"$nulls":3},"住房保障支出",10.68,10.68]
[]
[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",543.85,"支出合计",543.85,543.85]

{"sheet":"2 一般公共预算支出","index":1,"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,"表二"]
[null,"重庆市綦江区文物管理所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,543.85,253.99,289.86]
[null,"207","文化旅游体育与传媒支出",496.33,206.46,289.86]
[null," 20702"," 文物",496.33,206.46,289.86]
[null,"  2070204","  文物保护",286.46,206.46,{"v":80,"d":"80.00"}]
[null,"  2070205","  博物馆",209.86,null,209.86]
[null,"208","社会保障和就业支出",26.51,26.51]
[null," 20805"," 行政事业单位养老支出",26.51,26.51]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",14.24,14.24]
[null,"  2080506","  机关事业单位职业年金缴费支出",7.12,7.12]
[null,"  2080599","  其他行政事业单位养老支出",5.14,5.14]
[null,"210","卫生健康支出",10.33,10.33]
[null," 21011"," 行政事业单位医疗",10.33,10.33]
[null,"  2101102","  事业单位医疗",8.57,8.57]
[null,"  2101199","  其他行政事业单位医疗支出",1.76,1.76]
[null,"221","住房保障支出",10.68,10.68]
[null," 22102"," 住房改革支出",10.68,10.68]
[null,"  2210201","  住房公积金",10.68,10.68]

{"sheet":"3 一般公共预算财政基本支出","index":2,"n_rows":32,"n_cols":6,"rows_kept":32,"merged":[[1,1,2,5],[5,1,5,2],[5,3,5,5],[7,1,7,2]]}
[null,"表三"]
[null,"重庆市綦江区文物管理所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,253.99,202.02,51.97]
[null,"301","工资福利支出",197.02,197.02]
[null," 30101"," 基本工资",47.12,47.12]
[null," 30102"," 津贴补贴",{"v":1.7,"d":"1.70"},{"v":1.7,"d":"1.70"}]
[null," 30107"," 绩效工资",103.09,103.09]
[null," 30108"," 机关事业单位基本养老保险缴费",14.24,14.24]
[null," 30109"," 职业年金缴费",7.12,7.12]
[null," 30110"," 职工基本医疗保险缴费",8.57,8.57]
[null," 30112"," 其他社会保障缴费",2.36,2.36]
[null," 30113"," 住房公积金",10.68,10.68]
[null," 30114"," 医疗费",1.76,1.76]
[null," 30199"," 其他工资福利支出",0.36,0.36]
[null,"302","商品和服务支出",51.97,null,51.97]
[null," 30201"," 办公费",{"v":23,"d":"23.00"},null,{"v":23,"d":"23.00"}]
[null," 30213"," 维修（护）费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[null," 30216"," 培训费",1.34,null,1.34]
[null," 30217"," 公务接待费",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
[null," 30226"," 劳务费",{"v":13.2,"d":"13.20"},null,{"v":13.2,"d":"13.20"}]
[null," 30228"," 工会经费",3.48,null,3.48]
[null," 30229"," 福利费",1.41,null,1.41]
[null," 30231"," 公务用车运行维护费",{"v":4.1,"d":"4.10"},null,{"v":4.1,"d":"4.10"}]
[null," 30299"," 其他商品和服务支出",0.14,null,0.14]
[null,"303","对个人和家庭的补助",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
[null," 30307"," 医疗费补助",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"}]
[null," 30399"," 其他对个人和家庭的补助",{"v":4.6,"d":"4.60"},{"v":4.6,"d":"4.60"}]

{"sheet":"4 一般公用预算“三公”经费支出表","index":3,"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,"重庆市綦江区文物管理所一般公共预算“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":4.4,"d":"4.40"},null,{"v":4.1,"d":"4.10"},null,{"v":4.1,"d":"4.10"},{"v":0.3,"d":"0.30"}]

{"sheet":"5 政府性基金预算支出表","index":4,"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,"重庆市綦江区文物管理所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":"6 部门收支总表","index":5,"n_rows":29,"n_cols":6,"rows_kept":29,"merged":[[1,2,2,5],[5,2,5,3],[5,4,5,5]]}
[null,null,"表六"]
[null,null,"重庆市綦江区文物管理所部门收支总表"]
[]
[]
[{"$nulls":5},"单位：万元"]
[null,null,"收入",null,"支出"]
[null,null,"项目","预算数","项目","预算数"]
[null,null,"一般公共预算拨款收入",543.85,"文化旅游体育与传媒支出",496.33]
[null,null,"政府性基金预算拨款收入",null,"社会保障和就业支出",26.51]
[null,null,"国有资本经营预算拨款收入",null,"卫生健康支出",10.33]
[null,null,"事业收入预算",null,"住房保障支出",10.68]
[null,null,"事业单位经营收入预算"]
[null,null,"其他收入预算"]
{"$rows_empty":12}
[null,null,"本年收入合计",{"$f":"SUM(D8:D18)","v":543.85},"本年支出合计",543.85]
[null,null,"用事业基金弥补收支差额",null,"结转下年"]
[null,null,"上年结转"]
[null,null,"收入总计",543.85,"支出总计",{"$f":"F26+F27","v":543.85}]

{"sheet":"7 部门收入总表","index":6,"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],[5,8,5,9],[5,10,6,10],[5,11,6,11],[5,12,6,12],[7,1,7,2]]}
[null,"表七"]
[null,"重庆市綦江区文物管理所部门收入总表"]
[]
[]
[{"$nulls":12},"单位：万元"]
[null,"科目",null,"总计","上年结转","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","事业收入预算",null,"事业单位经营收入预算","其他收入预算","用事业基金弥补收支差额"]
[null,"科目编码","科目名称",{"$nulls":5},"非教育收费收入预算","教育收费收入预算"]
[null,"合计",null,543.85,null,543.85]
[null,"207","文化旅游体育与传媒支出",496.33,null,496.33]
[null," 20702"," 文物",496.33,null,496.33]
[null,"  2070204","  文物保护",286.46,null,286.46]
[null,"  2070205","  博物馆",209.86,null,209.86]
[null,"208","社会保障和就业支出",26.51,null,26.51]
[null," 20805"," 行政事业单位养老支出",26.51,null,26.51]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",14.24,null,14.24]
[null,"  2080506","  机关事业单位职业年金缴费支出",7.12,null,7.12]
[null,"  2080599","  其他行政事业单位养老支出",5.14,null,5.14]
[null,"210","卫生健康支出",10.33,null,10.33]
[null," 21011"," 行政事业单位医疗",10.33,null,10.33]
[null,"  2101102","  事业单位医疗",8.57,null,8.57]
[null,"  2101199","  其他行政事业单位医疗支出",1.76,null,1.76]
[null,"221","住房保障支出",10.68,null,10.68]
[null," 22102"," 住房改革支出",10.68,null,10.68]
[null,"  2210201","  住房公积金",10.68,null,10.68]

{"sheet":"8 部门支出总表","index":7,"n_rows":23,"n_cols":6,"rows_kept":23,"merged":[[1,1,2,5],[6,1,6,2]]}
[null,"表八"]
[null,"重庆市綦江区文物管理所部门支出总表"]
[]
[]
[{"$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,543.85,253.99,289.86]
[null,"207","文化旅游体育与传媒支出",496.33,206.46,289.86]
[null," 20702"," 文物",496.33,206.46,289.86]
[null,"  2070204","  文物保护",286.46,206.46,{"v":80,"d":"80.00"}]
[null,"  2070205","  博物馆",209.86,null,209.86]
[null,"208","社会保障和就业支出",26.51,26.51]
[null," 20805"," 行政事业单位养老支出",26.51,26.51]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",14.24,14.24]
[null,"  2080506","  机关事业单位职业年金缴费支出",7.12,7.12]
[null,"  2080599","  其他行政事业单位养老支出",5.14,5.14]
[null,"210","卫生健康支出",10.33,10.33]
[null," 21011"," 行政事业单位医疗",10.33,10.33]
[null,"  2101102","  事业单位医疗",8.57,8.57]
[null,"  2101199","  其他行政事业单位医疗支出",1.76,1.76]
[null,"221","住房保障支出",10.68,10.68]
[null," 22102"," 住房改革支出",10.68,10.68]
[null,"  2210201","  住房公积金",10.68,10.68]

{"sheet":"9 政府采购明细表","index":8,"n_rows":13,"n_cols":12,"rows_kept":13,"merged":[[1,1,2,12],[5,1,6,1],[5,2,6,2],[5,3,6,3],[5,4,6,4],[5,5,6,5],[5,6,6,6],[5,7,5,8],[5,9,6,9],[5,10,6,10],[5,11,6,11]]}
[null,"表九"]
[null,"重庆市綦江区文物管理所政府采购预算明细表"]
[]
[]
[{"$nulls":11},"单位：万元"]
[null,"项目","合计","上年结转","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","事业收入预算",null,"事业单位经营收入预算","其他收入预算","用事业基金弥补收支差额"]
[{"$nulls":7},"非教育收费收入预算","教育收费收入预算"]
[null,"合计"]
[null,"货物类"]
[null,"服务类"]
[null,"工程类"]
[]
[null,"备注：本单位无政府采购收支，故此表无数据。"]

{"sheet":"10  部门整体绩效目标表","index":9,"n_rows":15,"n_cols":11,"rows_kept":15,"merged":[[1,0,1,10],[2,1,2,10],[3,0,5,1],[3,2,4,2],[3,3,3,6],[3,7,3,10],[6,0,13,0],[6,2,6,10],[7,1,7,10],[8,3,8,4],[8,5,8,6],[8,9,8,10],[9,3,9,4],[9,5,9,6],[9,9,9,10],[10,3,10,4],[10,5,10,6],[10,9,10,10],[11,3,11,4],[11,5,11,6],[11,9,11,10],[12,3,12,4],[12,5,12,6],[12,9,12,10],[13,3,13,4],[13,5,13,6],[13,9,13,10],[14,1,14,10]]}
["表十"]
["重庆市綦江区文物管理所2024年整体支出绩效目标表"]
["预算部门","重庆市綦江区文物管理所"]
["总体资金情况（元）",null,"预算支出总额","基本支出",{"$nulls":3},"项目支出"]
[{"$nulls":3},"合计","财政拨款","专户资金","单位资金","合计","财政拨款","专户资金","单位资金"]
[null,null,5438507.91,2539864.81,2539864.81,null,null,{"v":2898643.1,"d":"2898643.10"},{"v":2898643.1,"d":"2898643.10"}]
["部\n门\n整\n体\n绩\n效\n情\n况","整体绩效目标","1.全面完成国家三级博物馆创建考核标准和市文旅委每年关于开展度博物馆绩效考核工作,博物馆全年免费开放期间花草环境有效管理；免费开放260天以上，并在市级考核中获合格以上等次；保证博物馆室外环境干净整洁。.2.根据綦江本地特色文化研究需要，进一步挖掘僚人文化，举办僚人文化研讨会，加强僚学研究和僚人文化遗址的开发利用，实现文旅融合，为綦江地区经济发展提供有力支撑。3.制定区级以上文物安全巡查计划，每月按计划落实文物巡查任务，检查文物受损情况及安全消防设备，保护标志牌树立情况，街镇文物安全巡查落实情况，每年巡查次数达到12次。"]
[null,"年度绩效指标"]
[null,"一级指标","二级指标"," 三级指标",null,"绩效指标性质",null,"绩效指标值","绩效度量单位","权重"]
[null,"产出指标","质量指标","市对区博物馆免费开放考核等级合格以上",null,"≥",null,"100","%",20]
[null,"产出指标","数量指标","花草管护面积",null,"≥",null,"6000","平方米",20]
[null,"效益指标","可持续影响指标","保护和利用文物，促进文旅融合，文物利用率",null,"≥",null,"90","%",20]
[null,"效益指标","社会效益指标","普及和传承传统文化，提高全民文化素养。传统文化普及率",null,"≥",null,"90","%",20]
[null,"满意度指标","服务对象满意度指标","群众满意度",null,"≥",null,"90","%",10]
["其他说明",""]

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