{"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","4一般公共预算“三公”经费支出表","5政府性基金会预算支出表","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":17,"n_cols":8,"rows_kept":17,"merged":[[1,1,1,7],[3,1,3,2],[3,3,3,7]]}
[null,"附件4-1"]
[null,"重庆市綦江区文化市场综合行政执法支队财政拨款收支总表"]
[{"$nulls":7},"单位：万元"]
[null,"收入",null,"支出"]
[null,"项目","预算数","项目","合计","一般公共预算","政府性基金预算","国有资本经营预算"]
[null,"一、本年收入",227.68,"一、本年支出",227.68,227.68]
[null,"一般公共预算资金",227.68,"文化旅游体育与传媒支出",176.57,176.57]
[null,"政府性基金预算资金",null,"社会保障和就业支出",25.26,25.26]
[null,"国有资本经营预算资金",null,"卫生健康支出",11.44,11.44]
[{"$nulls":3},"住房保障支出",14.42,14.42]
[]
[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",227.68,"支出合计",227.68,227.68]

{"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],[24,1,24,5]]}
[null,"附件4-2"]
[null,"重庆市綦江区文化市场综合行政执法支队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,227.68,217.68,{"v":10,"d":"10.00"}]
[null,"207","文化旅游体育与传媒支出",176.57,166.57,{"v":10,"d":"10.00"}]
[null," 20701"," 文化和旅游",176.57,166.57,{"v":10,"d":"10.00"}]
[null,"  2070101","  行政运行",166.57,166.57]
[null,"  2070112","  文化和旅游市场管理",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[null,"208","社会保障和就业支出",25.26,25.26]
[null," 20805"," 行政事业单位养老支出",25.26,25.26]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",16.84,16.84]
[null,"  2080506","  机关事业单位职业年金缴费支出",8.42,8.42]
[null,"210","卫生健康支出",11.44,11.44]
[null," 21011"," 行政事业单位医疗",11.44,11.44]
[null,"  2101101","  行政单位医疗",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
[null,"  2101103","  公务员医疗补助",1.44,1.44]
[null,"221","住房保障支出",14.42,14.42]
[null," 22102"," 住房改革支出",14.42,14.42]
[null,"  2210201","  住房公积金",14.42,14.42]
[null,"  2210201","  住房公积金",11.93,11.93]
[null,"备注：本表反映当年一般公共预算财政拨款支出情况。"]

{"sheet":"3一般公共预算财政基本支出","index":2,"n_rows":34,"n_cols":6,"rows_kept":34,"merged":[[1,1,2,5],[5,1,5,2],[5,3,5,5],[7,1,7,2]]}
["3一般公共预算财政基本支出","附件4-3"]
[null,"重庆市綦江区文化市场综合行政执法支队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,217.68,173.52,44.16]
[null,"301","工资福利支出",173.52,173.52]
[null," 30101"," 基本工资",35.85,35.85]
[null," 30102"," 津贴补贴",29.32,29.32]
[null," 30103"," 奖金",55.34,55.34]
[null," 30108"," 机关事业单位基本养老保险缴费",16.84,16.84]
[null," 30109"," 职业年金缴费",8.42,8.42]
[null," 30110"," 职工基本医疗保险缴费",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
[null," 30112"," 其他社会保障缴费",{"v":1.9,"d":"1.90"},{"v":1.9,"d":"1.90"}]
[null," 30113"," 住房公积金",14.42,14.42]
[null," 30114"," 医疗费",1.44,1.44]
[null,"302","商品和服务支出",44.16,null,44.16]
[null," 30201"," 办公费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
[null," 30202"," 印刷费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[null," 30205"," 水费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[null," 30206"," 电费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[null," 30207"," 邮电费",7.81,null,7.81]
[null," 30211"," 差旅费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[null," 30214"," 租赁费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
[null," 30215"," 会议费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
[null," 30216"," 培训费",1.48,null,1.48]
[null," 30217"," 公务接待费",{"v":0.4,"d":"0.40"},null,{"v":0.4,"d":"0.40"}]
[null," 30226"," 劳务费",9.75,null,9.75]
[null," 30228"," 工会经费",2.13,null,2.13]
[null," 30229"," 福利费",1.08,null,1.08]
[null," 30231"," 公务用车运行维护费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[null," 30239"," 其他交通费用",7.02,null,7.02]

{"sheet":"4一般公共预算“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,"附件4-4"]
[null,"重庆市綦江区文化市场综合行政执法支队一般公共预算“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"]
[null,{"v":3.4,"d":"3.40"},null,{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"},{"v":0.4,"d":"0.40"}]

{"sheet":"5政府性基金会预算支出表","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,"附件4-5"]
[null,"重庆市綦江区文化市场综合行政执法支队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,"附件4-6"]
[null,null,"重庆市綦江区文化市场综合行政执法支队部门收支总表"]
[]
[]
[{"$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",227.68,"合计",227.68]
[null,"11","一般公共预算资金",227.68,"文化旅游体育与传媒支出",176.57]
[null,null,"政府性基金预算资金",null,"社会保障和就业支出",25.26]
[null,null,"国有资本经营预算资金",null,"卫生健康支出",11.44]
[null,null,"财政专户管理资金",null,"住房保障支出",14.42]
[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":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],[5,8,6,8],[5,9,6,9],[5,10,6,10],[5,11,6,11],[5,12,6,12],[7,1,7,2]]}
[null,"附件4-7"]
[null,"重庆市綦江区文化市场综合行政执法支队部门收入总表"]
[]
[]
[{"$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,227.68,227.68]
[null,"207","文化旅游体育与传媒支出",176.57,176.57]
[null," 20701"," 文化和旅游",176.57,176.57]
[null,"  2070101","  行政运行",166.57,166.57]
[null,"  2070112","  文化和旅游市场管理",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
[null,"208","社会保障和就业支出",25.26,25.26]
[null," 20805"," 行政事业单位养老支出",25.26,25.26]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",16.84,16.84]
[null,"  2080506","  机关事业单位职业年金缴费支出",8.42,8.42]
[null,"210","卫生健康支出",11.44,11.44]
[null," 21011"," 行政事业单位医疗",11.44,11.44]
[null,"  2101101","  行政单位医疗",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
[null,"  2101103","  公务员医疗补助",1.44,1.44]
[null,"221","住房保障支出",14.42,14.42]
[null," 22102"," 住房改革支出",14.42,14.42]
[null,"  2210201","  住房公积金",14.42,14.42]
[null,"  2210201","  住房公积金",11.93,11.93]

{"sheet":"8部门支出总表","index":7,"n_rows":22,"n_cols":6,"rows_kept":22,"merged":[[1,1,2,5],[6,1,6,2]]}
[null,"附件4-8"]
[null,"重庆市綦江区文化市场综合行政执法支队部门支出总表"]
[]
[]
[{"$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,227.68,217.68,{"v":10,"d":"10.00"}]
[null,"207","文化旅游体育与传媒支出",176.57,166.57,{"v":10,"d":"10.00"}]
[null," 20701"," 文化和旅游",176.57,166.57,{"v":10,"d":"10.00"}]
[null,"  2070101","  行政运行",166.57,166.57]
[null,"  2070112","  文化和旅游市场管理",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[null,"208","社会保障和就业支出",25.26,25.26]
[null," 20805"," 行政事业单位养老支出",25.26,25.26]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",16.84,16.84]
[null,"  2080506","  机关事业单位职业年金缴费支出",8.42,8.42]
[null,"210","卫生健康支出",11.44,11.44]
[null," 21011"," 行政事业单位医疗",11.44,11.44]
[null,"  2101101","  行政单位医疗",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
[null,"  2101103","  公务员医疗补助",1.44,1.44]
[null,"221","住房保障支出",14.42,14.42]
[null," 22102"," 住房改革支出",14.42,14.42]
[null,"  2210201","  住房公积金",14.42,14.42]

{"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,"附件4-9"]
[null,"重庆市綦江区文化市场综合行政执法支队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":17,"n_cols":12,"rows_kept":17,"merged":[[1,1,1,11],[2,2,2,11],[3,1,5,2],[3,3,4,3],[3,4,3,7],[3,8,3,11],[6,1,14,1],[6,3,6,11],[7,2,7,11],[8,4,8,5],[8,6,8,7],[8,10,8,11],[9,4,9,5],[9,6,9,7],[9,10,9,11],[10,4,10,5],[10,6,10,7],[10,10,10,11],[11,4,11,5],[11,6,11,7],[11,10,11,11],[12,4,12,5],[12,6,12,7],[12,10,12,11],[13,4,13,5],[13,6,13,7],[13,10,13,11],[14,4,14,5],[14,6,14,7],[14,10,14,11],[15,2,15,11]]}
[null,"附件4-10"]
[null,"2025年整体支出绩效目标表"]
[null,"预算部门","重庆市綦江区文化市场综合行政执法支队"]
[null,"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":4},"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,"部\n门\n整\n体\n绩\n效\n情\n况","整体绩效目标"]
[null,null,"年度绩效指标"]
[null,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,"其他说明",""]
[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。"]

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["附件4-11"]
["2025年项目支出绩效目标表"]
["编制单位：","220002-重庆市綦江区文化市场综合行政执法支队",{"$nulls":8},"单位：万元"]
["项目名称","50011025T000004945059-文旅体市场执法专项经费",{"$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,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":10,"d":"10.00"},{"$nulls":4},"本级安排（万元)",null,{"v":10,"d":"10.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","1.开展文旅体市场专项执法检查，维护文旅体市场安全稳定发展；2.持续开展“扫黄打非”工作，保障共同营造良好的社会风尚以及绿色、健康的文化空间；3.持续开展文物保护工作，做实文化遗产工作，为文化遗产构筑坚实的“防护网”，让文化遗产在保护中焕发新生，为地区文化繁荣贡献重要力量。"]
["立项依据","1、关于印发《2020年重庆市“扫黄打非”行动方案》的通知(渝扫黄小组〔2020〕2号)。2、重庆市人民政府 关于进一步加强文物工作的通知（渝府发〔2012〕104号）。"]
["当年绩效目标","1.开展文旅体市场专项执法检查，维护文旅体市场安全稳定发展；2.持续开展“扫黄打非”工作，突出”未成年人保护工作“，同时加强宣传工作，教育和引导广大群众树立”扫黄打非“意识；3.推进文物保护工作，传承历史文化，维系民族精神。"]
["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,"效益指标","可持续发展指标","文旅体市场主体持续发展率",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"效益指标","可持续影响指标","文物保护意识",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"产出指标","数量指标","案件办理数",null,"20",null,"案件数",null,"≥",null,"10","是"]
[null,"产出指标","数量指标","发放宣传资料",null,"20",null,"份",null,"≥",null,"10000","是"]
[null,"产出指标","数量指标","开展文旅体市场专项检查",null,"20",null,"次/年",null,"≥",null,"8","是"]
[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"]