{"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"],"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,"重庆市綦江区体育中心财政拨款收支总表"]
[{"$nulls":7},"单位：万元"]
[null,"收入",null,"支出"]
[null,"项目","预算数","项目","合计","一般公共预算","政府性基金预算","国有资本经营预算"]
[null,"一、本年收入",278.21,"一、本年支出",278.21,278.21]
[null,"一般公共预算资金",278.21,"文化旅游体育与传媒支出",237.17,237.17]
[null,"政府性基金预算资金",null,"社会保障和就业支出",26.86,26.86]
[null,"国有资本经营预算资金",null,"卫生健康支出",7.02,7.02]
[{"$nulls":3},"住房保障支出",7.16,7.16]
[]
[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",278.21,"支出合计",278.21,278.21]

{"sheet":"2 一般公共预算支出","index":1,"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],[25,1,25,5]]}
[null,"表二"]
[null,"重庆市綦江区体育中心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,"2025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,278.21,169.21,{"v":109,"d":"109.00"}]
[null,"207","文化旅游体育与传媒支出",237.17,128.17,{"v":109,"d":"109.00"}]
[null," 20703"," 体育",237.17,128.17,{"v":109,"d":"109.00"}]
[null,"  2070307","  体育场馆",{"v":96,"d":"96.00"},null,{"v":96,"d":"96.00"}]
[null,"  2070308","  群众体育",{"v":13,"d":"13.00"},null,{"v":13,"d":"13.00"}]
[null,"  2070399","  其他体育支出",128.17,128.17]
[null,"208","社会保障和就业支出",26.86,26.86]
[null," 20805"," 行政事业单位养老支出",26.86,26.86]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",14.39,14.39]
[null,"  2080506","  机关事业单位职业年金缴费支出",7.19,7.19]
[null,"  2080599","  其他行政事业单位养老支出",5.27,5.27]
[null,"210","卫生健康支出",7.02,7.02]
[null," 21011"," 行政事业单位医疗",7.02,7.02]
[null,"  2101102","  事业单位医疗",{"v":5.9,"d":"5.90"},{"v":5.9,"d":"5.90"}]
[null,"  2101199","  其他行政事业单位医疗支出",1.12,1.12]
[null,"221","住房保障支出",7.16,7.16]
[null," 22102"," 住房改革支出",7.16,7.16]
[null,"  2210201","  住房公积金",7.16,7.16]

{"sheet":"3 一般公共预算财政基本支出","index":2,"n_rows":31,"n_cols":6,"rows_kept":31,"merged":[[1,1,2,5],[5,1,5,2],[5,3,5,5],[7,1,7,2]]}
[null,"表三"]
[null,"重庆市綦江区体育中心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,"2025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,169.21,143.38,25.83]
[null,"301","工资福利支出",138.37,138.37]
[null," 30101"," 基本工资",32.67,32.67]
[null," 30102"," 津贴补贴",1.08,1.08]
[null," 30107"," 绩效工资",67.33,67.33]
[null," 30108"," 机关事业单位基本养老保险缴费",14.39,14.39]
[null," 30109"," 职业年金缴费",7.19,7.19]
[null," 30110"," 职工基本医疗保险缴费",{"v":5.9,"d":"5.90"},{"v":5.9,"d":"5.90"}]
[null," 30112"," 其他社会保障缴费",1.53,1.53]
[null," 30113"," 住房公积金",7.16,7.16]
[null," 30114"," 医疗费",1.12,1.12]
[null,"302","商品和服务支出",25.83,null,25.83]
[null," 30201"," 办公费",8.29,null,8.29]
[null," 30211"," 差旅费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[null," 30216"," 培训费",0.89,null,0.89]
[null," 30226"," 劳务费",5.08,null,5.08]
[null," 30227"," 委托业务费",0.12,null,0.12]
[null," 30228"," 工会经费",9.19,null,9.19]
[null," 30229"," 福利费",0.98,null,0.98]
[null," 30299"," 其他商品和服务支出",0.27,null,0.27]
[null,"303","对个人和家庭的补助",5.01,5.01]
[null," 30305"," 生活补助",{"v":4.6,"d":"4.60"},{"v":4.6,"d":"4.60"}]
[null," 30307"," 医疗费补助",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"}]
[null," 30309"," 奖励金",0.01,0.01]

{"sheet":"4 一般公用预算“三公”经费支出表","index":3,"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,"重庆市綦江区体育中心一般公共预算“三公”经费支出表"]
[]
[]
[{"$nulls":6},"单位：万元"]
[null,"2025年预算数"]
[null,"合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":3},"小计","公务用车购置费","公务用车运行费"]

{"sheet":"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,"重庆市綦江区体育中心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":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,"重庆市綦江区体育中心部门收支总表"]
[]
[]
[{"$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",278.21,"合计",278.21]
[null,"11","一般公共预算资金",278.21,"文化旅游体育与传媒支出",237.17]
[null,null,"政府性基金预算资金",null,"社会保障和就业支出",26.86]
[null,null,"国有资本经营预算资金",null,"卫生健康支出",7.02]
[null,null,"财政专户管理资金",null,"住房保障支出",7.16]
[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":"7 部门收入总表","index":6,"n_rows":25,"n_cols":13,"rows_kept":25,"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,"重庆市綦江区体育中心部门收入总表"]
[]
[]
[{"$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,278.21,278.21]
[null,"207","文化旅游体育与传媒支出",237.17,237.17]
[null," 20703"," 体育",237.17,237.17]
[null,"  2070307","  体育场馆",{"v":96,"d":"96.00"},{"v":96,"d":"96.00"}]
[null,"  2070308","  群众体育",{"v":13,"d":"13.00"},{"v":13,"d":"13.00"}]
[null,"  2070399","  其他体育支出",128.17,128.17]
[null,"208","社会保障和就业支出",26.86,26.86]
[null," 20805"," 行政事业单位养老支出",26.86,26.86]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",14.39,14.39]
[null,"  2080506","  机关事业单位职业年金缴费支出",7.19,7.19]
[null,"  2080599","  其他行政事业单位养老支出",5.27,5.27]
[null,"210","卫生健康支出",7.02,7.02]
[null," 21011"," 行政事业单位医疗",7.02,7.02]
[null,"  2101102","  事业单位医疗",{"v":5.9,"d":"5.90"},{"v":5.9,"d":"5.90"}]
[null,"  2101199","  其他行政事业单位医疗支出",1.12,1.12]
[null,"221","住房保障支出",7.16,7.16]
[null," 22102"," 住房改革支出",7.16,7.16]
[null,"  2210201","  住房公积金",7.16,7.16]

{"sheet":"8 部门支出总表","index":7,"n_rows":24,"n_cols":6,"rows_kept":24,"merged":[[1,1,2,5],[6,1,6,2]]}
[null,"表八"]
[null,"重庆市綦江区体育中心部门支出总表"]
[]
[]
[{"$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,278.21,169.21,{"v":109,"d":"109.00"}]
[null,"207","文化旅游体育与传媒支出",237.17,128.17,{"v":109,"d":"109.00"}]
[null," 20703"," 体育",237.17,128.17,{"v":109,"d":"109.00"}]
[null,"  2070307","  体育场馆",{"v":96,"d":"96.00"},null,{"v":96,"d":"96.00"}]
[null,"  2070308","  群众体育",{"v":13,"d":"13.00"},null,{"v":13,"d":"13.00"}]
[null,"  2070399","  其他体育支出",128.17,128.17]
[null,"208","社会保障和就业支出",26.86,26.86]
[null," 20805"," 行政事业单位养老支出",26.86,26.86]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",14.39,14.39]
[null,"  2080506","  机关事业单位职业年金缴费支出",7.19,7.19]
[null,"  2080599","  其他行政事业单位养老支出",5.27,5.27]
[null,"210","卫生健康支出",7.02,7.02]
[null," 21011"," 行政事业单位医疗",7.02,7.02]
[null,"  2101102","  事业单位医疗",{"v":5.9,"d":"5.90"},{"v":5.9,"d":"5.90"}]
[null,"  2101199","  其他行政事业单位医疗支出",1.12,1.12]
[null,"221","住房保障支出",7.16,7.16]
[null," 22102"," 住房改革支出",7.16,7.16]
[null,"  2210201","  住房公积金",7.16,7.16]

{"sheet":"9 政府采购明细表","index":8,"n_rows":7,"n_cols":13,"rows_kept":7,"merged":[[1,1,2,12],[6,1,6,2]]}
[null,"表九"]
[null,"重庆市綦江区体育中心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":"10  部门整体绩效目标表","index":9,"n_rows":15,"n_cols":10,"rows_kept":15,"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,"重庆市綦江区体育中心整体绩效目标表"]
[]
[]
[{"$nulls":8},"单位：万元"]
[null,"部门(单位)名称","220008-重庆市綦江区体育中心",{"$nulls":3},"部门支出预算数"]
[null,"当年整体绩效目标"]
[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,"备注：本单位为二级预算单位，未填报部门（单位）整体绩效目标表。"]

{"sheet":"11 区级项目资金绩效目标表","index":10,"n_rows":46,"n_cols":13,"rows_kept":46,"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],[16,0,16,12],[17,1,17,9],[17,10,17,12],[18,1,18,5],[18,6,18,7],[18,8,18,12],[19,1,19,5],[19,6,19,7],[19,8,19,12],[20,0,21,0],[20,1,21,5],[20,6,20,7],[20,8,20,12],[21,6,21,7],[21,8,21,12],[22,1,22,12],[23,1,23,12],[24,1,24,12],[25,0,30,0],[25,3,25,4],[25,5,25,6],[25,7,25,8],[25,9,25,10],[26,3,26,4],[26,5,26,6],[26,7,26,8],[26,9,26,10],[27,3,27,4],[27,5,27,6],[27,7,27,8],[27,9,27,10],[28,3,28,4],[28,5,28,6],[28,7,28,8],[28,9,28,10],[29,3,29,4],[29,5,29,6],[29,7,29,8],[29,9,29,10],[30,3,30,4],[30,5,30,6],[30,7,30,8],[30,9,30,10],[31,0,31,12],[32,1,32,9],[32,10,32,12],[33,1,33,5],[33,6,33,7],[33,8,33,12],[34,1,34,5],[34,6,34,7],[34,8,34,12],[35,0,36,0],[35,1,36,5],[35,6,35,7],[35,8,35,12],[36,6,36,7],[36,8,36,12],[37,1,37,12],[38,1,38,12],[39,1,39,12],[40,0,45,0],[40,3,40,4],[40,5,40,6],[40,7,40,8],[40,9,40,10],[41,3,41,4],[41,5,41,6],[41,7,41,8],[41,9,41,10],[42,3,42,4],[42,5,42,6],[42,7,42,8],[42,9,42,10],[43,3,43,4],[43,5,43,6],[43,7,43,8],[43,9,43,10],[44,3,44,4],[44,5,44,6],[44,7,44,8],[44,9,44,10],[45,3,45,4],[45,5,45,6],[45,7,45,8],[45,9,45,10]]}
["表十三"]
["2025年项目支出绩效目标表"]
["编制单位：","220008-重庆市綦江区体育中心",{"$nulls":8},"单位：万元"]
["项目名称","50011024T000004128579-公共体育场馆向社会免费低收费开放补助资金",{"$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,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":56,"d":"56.00"},{"$nulls":4},"本级安排（万元)"]
[{"$nulls":6},"上级补助（万元)",null,{"v":56,"d":"56.00"}]
["项目概述","公共体育场馆向社会免费低收费开放上级补助资金。"]
["立项依据","1、财政部、文化部关于印发《中央补助地方美术馆公共图书馆文化馆[站]免费开放专项资金管理暂行办法》的通知（财教[2013]98号）。2、财政部文件《关于印发中央补助地方博物馆纪念馆免费开放专项资金管理暂行办法的通知》（财教[2013]97号）。3、《国家体育总局、财政部关于推进大型体育场馆免费低收费的通知》（体经字【2014】34号）。"]
["当年绩效目标","保障綦江体育馆正常开展免费低收费对外开放，全面完成各项目标考核任务。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","质量指标","保障体育馆全年正常运行",null,"20",null,"%",null,"≥",null,"100","是"]
[null,"效益指标","经济效益指标","全年经营性收入与经营性支出比",null,"20",null,"%",null,"≥",null,"100","是"]
[null,"效益指标","可持续影响指标","体育馆免费低收费对外开放工作群众知晓度",null,"20",null,"%",null,"≥",null,"80","否"]
[null,"满意度指标","服务对象满意度指标","服务对象满意度",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"产出指标","数量指标","体育馆全年无不可抗力因素情况下对外开放天数",null,"20",null,"天",null,"≥",null,"330","是"]
["2025年项目支出绩效目标表"]
["编制单位：","220008-重庆市綦江区体育中心",{"$nulls":8},"单位：万元"]
["项目名称","50011024T000004128582-体育馆免开资金区级配套",{"$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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