{"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," 重庆市綦江区文化馆财政拨款收支总表"]
[{"$nulls":7},"单位：万元"]
[null,"收入",null,"支出"]
[null,"项目","预算数","项目","合计","一般公共预算","政府性基金预算","国有资本经营预算"]
[null,"一、本年收入",390.02,"一、本年支出",390.02,390.02]
[null,"一般公共预算资金",390.02,"文化旅游体育与传媒支出",306.14,306.14]
[null,"政府性基金预算资金",null,"社会保障和就业支出",58.88,58.88]
[null,"国有资本经营预算资金",null,"卫生健康支出",12.57,12.57]
[{"$nulls":3},"住房保障支出",12.43,12.43]
[]
[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",390.02,"支出合计",390.02,390.02]

{"sheet":"2一般公共预算支出","index":1,"n_rows":26,"n_cols":6,"rows_kept":26,"merged":[[1,1,2,5],[5,1,5,2],[5,3,5,5],[7,1,7,2],[25,1,25,5]]}
[null,"附件4-2"]
[null," 重庆市綦江区文化馆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,390.02,304.73,85.29]
[null,"207","文化旅游体育与传媒支出",306.14,220.84,85.29]
[null," 20701"," 文化和旅游",306.14,220.84,85.29]
[null,"  2070109","  群众文化",237.14,220.84,{"v":16.3,"d":"16.30"}]
[null,"  2070111","  文化创作与保护",7.61,null,7.61]
[null,"  2070199","  其他文化和旅游支出",61.38,null,61.38]
[null,"208","社会保障和就业支出",58.88,58.88]
[null," 20805"," 行政事业单位养老支出",58.88,58.88]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",24.95,24.95]
[null,"  2080506","  机关事业单位职业年金缴费支出",12.47,12.47]
[null,"  2080599","  其他行政事业单位养老支出",21.46,21.46]
[null,"210","卫生健康支出",12.57,12.57]
[null," 21011"," 行政事业单位医疗",12.57,12.57]
[null,"  2101102","  事业单位医疗",10.65,10.65]
[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",12.43,12.43]
[null," 22102"," 住房改革支出",12.43,12.43]
[null,"  2210201","  住房公积金",12.43,12.43]
[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":33,"n_cols":6,"rows_kept":33,"merged":[[1,1,2,5],[5,1,5,2],[5,3,5,5],[7,1,7,2]]}
[null,"附件4-3"]
[null," 重庆市綦江区文化馆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,304.73,260.56,44.16]
[null,"301","工资福利支出",{"v":240.1,"d":"240.10"},{"v":240.1,"d":"240.10"}]
[null," 30101"," 基本工资",56.59,56.59]
[null," 30102"," 津贴补贴",1.86,1.86]
[null," 30107"," 绩效工资",{"v":116.6,"d":"116.60"},{"v":116.6,"d":"116.60"}]
[null," 30108"," 机关事业单位基本养老保险缴费",24.95,24.95]
[null," 30109"," 职业年金缴费",12.47,12.47]
[null," 30110"," 职工基本医疗保险缴费",10.65,10.65]
[null," 30112"," 其他社会保障缴费",2.63,2.63]
[null," 30113"," 住房公积金",12.43,12.43]
[null," 30114"," 医疗费",1.92,1.92]
[null,"302","商品和服务支出",44.16,null,44.16]
[null," 30201"," 办公费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[null," 30205"," 水费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[null," 30206"," 电费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[null," 30207"," 邮电费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[null," 30211"," 差旅费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[null," 30216"," 培训费",1.55,null,1.55]
[null," 30226"," 劳务费",5.84,null,5.84]
[null," 30228"," 工会经费",11.07,null,11.07]
[null," 30229"," 福利费",{"v":1.7,"d":"1.70"},null,{"v":1.7,"d":"1.70"}]
[null," 30231"," 公务用车运行维护费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[null," 30299"," 其他商品和服务支出",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[null,"303","对个人和家庭的补助",20.46,20.46]
[null," 30305"," 生活补助",18.86,18.86]
[null," 30307"," 医疗费补助",{"v":1.6,"d":"1.60"},{"v":1.6,"d":"1.60"}]

{"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," 重庆市綦江区文化馆一般公共预算“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,"d":"3.00"},null,{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]

{"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," 重庆市綦江区文化馆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," 重庆市綦江区文化馆部门收支总表"]
[]
[]
[{"$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",390.02,"合计",390.02]
[null,"11","一般公共预算资金",390.02,"文化旅游体育与传媒支出",306.14]
[null,null,"政府性基金预算资金",null,"社会保障和就业支出",58.88]
[null,null,"国有资本经营预算资金",null,"卫生健康支出",12.57]
[null,null,"财政专户管理资金",null,"住房保障支出",12.43]
[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,"附件4-7"]
[null," 重庆市綦江区文化馆部门收入总表"]
[]
[]
[{"$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,390.02,390.02]
[null,"207","文化旅游体育与传媒支出",306.14,306.14]
[null," 20701"," 文化和旅游",306.14,306.14]
[null,"  2070109","  群众文化",237.14,237.14]
[null,"  2070111","  文化创作与保护",7.61,7.61]
[null,"  2070199","  其他文化和旅游支出",61.38,61.38]
[null,"208","社会保障和就业支出",58.88,58.88]
[null," 20805"," 行政事业单位养老支出",58.88,58.88]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",24.95,24.95]
[null,"  2080506","  机关事业单位职业年金缴费支出",12.47,12.47]
[null,"  2080599","  其他行政事业单位养老支出",21.46,21.46]
[null,"210","卫生健康支出",12.57,12.57]
[null," 21011"," 行政事业单位医疗",12.57,12.57]
[null,"  2101102","  事业单位医疗",10.65,10.65]
[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",12.43,12.43]
[null," 22102"," 住房改革支出",12.43,12.43]
[null,"  2210201","  住房公积金",12.43,12.43]

{"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,"附件4-8"]
[null," 重庆市綦江区文化馆部门支出总表"]
[]
[]
[{"$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,390.02,304.73,85.29]
[null,"207","文化旅游体育与传媒支出",306.14,220.84,85.29]
[null," 20701"," 文化和旅游",306.14,220.84,85.29]
[null,"  2070109","  群众文化",237.14,220.84,{"v":16.3,"d":"16.30"}]
[null,"  2070111","  文化创作与保护",7.61,null,7.61]
[null,"  2070199","  其他文化和旅游支出",61.38,null,61.38]
[null,"208","社会保障和就业支出",58.88,58.88]
[null," 20805"," 行政事业单位养老支出",58.88,58.88]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",24.95,24.95]
[null,"  2080506","  机关事业单位职业年金缴费支出",12.47,12.47]
[null,"  2080599","  其他行政事业单位养老支出",21.46,21.46]
[null,"210","卫生健康支出",12.57,12.57]
[null," 21011"," 行政事业单位医疗",12.57,12.57]
[null,"  2101102","  事业单位医疗",10.65,10.65]
[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",12.43,12.43]
[null," 22102"," 住房改革支出",12.43,12.43]
[null,"  2210201","  住房公积金",12.43,12.43]

{"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]]}
["9政府采购明细表","附件4-9"]
[null," 重庆市綦江区文化馆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":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,"2025年整体支出绩效目标表"]
[null,"预算部门","重庆市綦江区文化馆"]
[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":16,"n_cols":13,"rows_kept":16,"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]]}
["附件4-11"]
["2025年项目支出绩效目标表"]
["编制单位：","220003-重庆市綦江区文化馆",{"$nulls":8},"单位：万元"]
["项目名称","50011025T000004945029-非遗项目普查、保护专项经费和非遗传承人扶助资金",{"$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,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":16.3,"d":"16.30"},{"$nulls":4},"本级安排（万元)",null,{"v":16.3,"d":"16.30"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","国家级、市级、区级国家级非遗传承人1人，每年2000元，市级非遗传承人12人，每年1500元，小计18000元，区级非遗传承人103人，每年1000元，小计103000元，非遗工作经费40000元，共计163000元。"]
["立项依据","根据《綦江县文广新局綦江县财政局关于印发綦江县费物质文化遗产代表性传承人扶助办法的通知》（綦文广新[2011]102号）"]
["当年绩效目标","国家级非遗传承人1人，每年2000元，市级非遗传承人12人，每年1500元，小计18000元，区级非遗传承人103人，每年1000元，小计103000元，非遗工作经费40000元，共计163000元。"]
["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","提高非遗传承人执行能力",null,"20",null,"%",null,"≥",null,"90","是"]
[null,"效益指标","可持续影响指标","非遗传承社会知晓度",null,"20",null,"%",null,"≥",null,"90","否"]
[null,"产出指标","数量指标","全区105年非遗项目健康有效传承",null,"20",null,"个（套）",null,"＝",null,"105","是"]
[null,"产出指标","数量指标","全区116人非遗传承人",null,"20",null,"人/户",null,"＝",null,"116","是"]
[null,"满意度指标","服务对象满意度指标","非遗传承人非常满意",null,"10",null,"%",null,"≥",null,"90","否"]