{"text_format":"3","workbook":"xlsx","n_sheets":12,"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","Sheet1"],"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"]
[{"$nulls":7},"单位：万元"]
[null,"收入",null,"支出"]
[null,"项目","预算数","项目","合计","一般公共预算","政府性基金预算","国有资本经营预算"]
[null,"一、本年收入",675.23,"一、本年支出",675.23,675.23]
[null,"一般公共预算资金",675.23,"文化旅游体育与传媒支出",610.64,610.64]
[null,"政府性基金预算资金",null,"社会保障和就业支出",41.17,41.17]
[null,"国有资本经营预算资金",null,"卫生健康支出",11.48,11.48]
[{"$nulls":3},"住房保障支出",11.93,11.93]
[]
[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",675.23,"支出合计",675.23,675.23]

{"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,"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,675.23,279.45,395.78]
[null,"207","文化旅游体育与传媒支出",610.64,214.86,395.78]
[null," 20702"," 文物",610.64,214.86,395.78]
[null,"  2070204","  文物保护",448.86,214.86,{"v":234,"d":"234.00"}]
[null,"  2070205","  博物馆",161.78,null,161.78]
[null,"208","社会保障和就业支出",41.17,41.17]
[null," 20805"," 行政事业单位养老支出",41.17,41.17]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",24.02,24.02]
[null,"  2080506","  机关事业单位职业年金缴费支出",12.01,12.01]
[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",11.48,11.48]
[null," 21011"," 行政事业单位医疗",11.48,11.48]
[null,"  2101102","  事业单位医疗",9.56,9.56]
[null,"  2101199","  其他行政事业单位医疗支出",1.92,1.92]
[null,"221","住房保障支出",11.93,11.93]
[null," 22102"," 住房改革支出",11.93,11.93]
[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,"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,279.45,235.83,43.62]
[null,"301","工资福利支出",230.83,230.83]
[null," 30101"," 基本工资",53.63,53.63]
[null," 30102"," 津贴补贴",2.22,2.22]
[null," 30107"," 绩效工资",112.93,112.93]
[null," 30108"," 机关事业单位基本养老保险缴费",24.02,24.02]
[null," 30109"," 职业年金缴费",12.01,12.01]
[null," 30110"," 职工基本医疗保险缴费",9.56,9.56]
[null," 30112"," 其他社会保障缴费",{"v":2.6,"d":"2.60"},{"v":2.6,"d":"2.60"}]
[null," 30113"," 住房公积金",11.93,11.93]
[null," 30114"," 医疗费",1.92,1.92]
[null,"302","商品和服务支出",43.62,null,43.62]
[null," 30201"," 办公费",{"v":2.5,"d":"2.50"},null,{"v":2.5,"d":"2.50"}]
[null," 30207"," 邮电费",0.04,null,0.04]
[null," 30211"," 差旅费",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
[null," 30213"," 维修（护）费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[null," 30215"," 会议费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
[null," 30216"," 培训费",1.79,null,1.79]
[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",20.75,null,20.75]
[null," 30228"," 工会经费",9.99,null,9.99]
[null," 30229"," 福利费",1.61,null,1.61]
[null," 30231"," 公务用车运行维护费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
[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," 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"}]

{"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,"重庆市綦江区文物管理所一般公共预算“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":4.3,"d":"4.30"},null,{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"},{"v":0.3,"d":"0.30"}]

{"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":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,"合计",675.23,"合计",675.23]
[null,"11","一般公共预算资金",675.23,"文化旅游体育与传媒支出",610.64]
[null,null,"政府性基金预算资金",null,"社会保障和就业支出",41.17]
[null,null,"国有资本经营预算资金",null,"卫生健康支出",11.48]
[null,null,"财政专户管理资金",null,"住房保障支出",11.93]
[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,"重庆市綦江区文物管理所部门收入总表"]
[]
[]
[{"$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,675.23,675.23]
[null,"207","文化旅游体育与传媒支出",610.64,610.64]
[null," 20702"," 文物",610.64,610.64]
[null,"  2070204","  文物保护",448.86,448.86]
[null,"  2070205","  博物馆",161.78,161.78]
[null,"208","社会保障和就业支出",41.17,41.17]
[null," 20805"," 行政事业单位养老支出",41.17,41.17]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",24.02,24.02]
[null,"  2080506","  机关事业单位职业年金缴费支出",12.01,12.01]
[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",11.48,11.48]
[null," 21011"," 行政事业单位医疗",11.48,11.48]
[null,"  2101102","  事业单位医疗",9.56,9.56]
[null,"  2101199","  其他行政事业单位医疗支出",1.92,1.92]
[null,"221","住房保障支出",11.93,11.93]
[null," 22102"," 住房改革支出",11.93,11.93]
[null,"  2210201","  住房公积金",11.93,11.93]

{"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,"附件4-8"]
[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,675.23,279.45,395.78]
[null,"207","文化旅游体育与传媒支出",610.64,214.86,395.78]
[null," 20702"," 文物",610.64,214.86,395.78]
[null,"  2070204","  文物保护",448.86,214.86,{"v":234,"d":"234.00"}]
[null,"  2070205","  博物馆",161.78,null,161.78]
[null,"208","社会保障和就业支出",41.17,41.17]
[null," 20805"," 行政事业单位养老支出",41.17,41.17]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",24.02,24.02]
[null,"  2080506","  机关事业单位职业年金缴费支出",12.01,12.01]
[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",11.48,11.48]
[null," 21011"," 行政事业单位医疗",11.48,11.48]
[null,"  2101102","  事业单位医疗",9.56,9.56]
[null,"  2101199","  其他行政事业单位医疗支出",1.92,1.92]
[null,"221","住房保障支出",11.93,11.93]
[null," 22102"," 住房改革支出",11.93,11.93]
[null,"  2210201","  住房公积金",11.93,11.93]

{"sheet":"9政府采购明细表","index":8,"n_rows":8,"n_cols":13,"rows_kept":8,"merged":[[1,1,2,12],[6,1,6,2]]}
[null,"附件4-9"]
[null,"重庆市綦江区文物管理所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",null,{"v":209,"d":"209.00"},{"v":209,"d":"209.00"}]
[null,"C","服务",{"v":209,"d":"209.00"},{"v":209,"d":"209.00"}]

{"sheet":"10部门整体绩效目标表","index":9,"n_rows":16,"n_cols":12,"rows_kept":16,"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],[6,1,13,1],[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],[14,2,14,11]]}
[null,"附件4-10"]
[null,"重庆市綦江区文物管理所2025年整体支出绩效目标表"]
[null,"预算部门"]
[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。"]

{"sheet":"11区级项目资金绩效目标表","index":10,"n_rows":61,"n_cols":13,"rows_kept":61,"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],[46,0,46,12],[47,1,47,9],[47,10,47,12],[48,1,48,5],[48,6,48,7],[48,8,48,12],[49,1,49,5],[49,6,49,7],[49,8,49,12],[50,0,51,0],[50,1,51,5],[50,6,50,7],[50,8,50,12],[51,6,51,7],[51,8,51,12],[52,1,52,12],[53,1,53,12],[54,1,54,12],[55,0,60,0],[55,3,55,4],[55,5,55,6],[55,7,55,8],[55,9,55,10],[56,3,56,4],[56,5,56,6],[56,7,56,8],[56,9,56,10],[57,3,57,4],[57,5,57,6],[57,7,57,8],[57,9,57,10],[58,3,58,4],[58,5,58,6],[58,7,58,8],[58,9,58,10],[59,3,59,4],[59,5,59,6],[59,7,59,8],[59,9,59,10],[60,3,60,4],[60,5,60,6],[60,7,60,8],[60,9,60,10]]}
["附件4-11"]
["2025年项目支出绩效目标表"]
["编制单位：","220005-重庆市綦江区文物管理所",{"$nulls":8},"单位：万元"]
["项目名称","50011022T000002065724-国家文物保护专项",{"$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"]
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