{"text_format":"3","workbook":"xlsx","n_sheets":11,"sheets":["收入支出决算总表","收入决算表","支出决算表","财政拨款收入支出决算总表","一般公共预算财政拨款支出决算表","一般公共预算财政拨款基本支出决算表","政府性基金预算财政拨款收入支出决算表","国有资本经营预算财政拨款支出决算表","机构运行信息表","整体绩效自评表","项目自评表 "],"read":"whole","date_system":"1900"}

{"sheet":"收入支出决算总表","index":0,"n_rows":22,"n_cols":4,"rows_kept":22,"merged":[[1,0,1,3],[3,0,3,1],[4,0,4,1],[4,2,4,3]]}
["附件2"]
["收入支出决算总表"]
[{"$nulls":3},"公开01表"]
["公开部门：重庆市綦江区群众工作信息管理中心",null,null,"单位：万元"]
["收入",null,"支出"]
["项目","决算数","项目","决算数"]
["一、一般公共预算财政拨款收入",79.02,"一、一般公共服务支出",{"v":66.1,"d":"66.10"}]
["二、政府性基金预算财政拨款收入",null,"八、社会保障和就业支出",6.48]
["三、国有资本经营预算财政拨款收入",null,"九、卫生健康支出",{"v":3.2,"d":"3.20"}]
["四、上级补助收入",null,"十九、住房保障支出",28.99]
["五、事业收入"]
["六、经营收入"]
["七、附属单位上缴收入"]
["八、其他收入"]
[]
[]
[]
["本年收入合计",79.02,"本年支出合计",3.24]
["使用非财政拨款结余",null,"结余分配"]
["年初结转和结余",null,"年末结转和结余"]
["总计",79.02,"总计",79.02]
["备注：本表反映部门本年度的总收支和年末结转结余等情况。"]

{"sheet":"收入决算表","index":1,"n_rows":23,"n_cols":10,"rows_kept":23,"merged":[[0,0,0,9],[2,0,2,1],[3,0,3,1],[3,2,6,2],[3,3,6,3],[3,4,6,4],[3,5,4,6],[3,7,6,7],[3,8,6,8],[3,9,6,9],[4,0,6,0],[4,1,6,1],[5,5,6,5],[5,6,6,6],[7,0,7,1]]}
["收入决算表"]
[{"$nulls":9},"公开02表"]
["公开部门：重庆市綦江区群众工作信息管理中心",{"$nulls":8},"单位：万元"]
["项目","","本年收入合计","财政拨款收入","上级补助收入","事业收入",null,"经营收入","附属单位上缴收入","其他收入"]
["功能分类科目编码","项目(按“项”级功能分类科目)","","","",null,null,"","","小计"]
["","","","","","小计","其中：教育收费","","",""]
["","","","","",null,null,"","",""]
["合计",null,79.02,79.02]
[201,"一般公共服务支出",{"v":66.1,"d":"66.10"},{"v":66.1,"d":"66.10"}]
[20103,"政府办公厅（室）及相关机构事务",{"v":66.1,"d":"66.10"},{"v":66.1,"d":"66.10"}]
[2010350,"  事业运行",59.53,59.53]
[2010399,"  其他政府办公厅（室）及相关机构事务支出",6.57,6.57]
[208,"社会保障和就业支出",6.48,6.48]
[20805,"行政事业单位养老支出",6.48,6.48]
[2080505,"  机关事业单位基本养老保险缴费支出",4.32,4.32]
[2080506,"  机关事业单位职业年金缴费支出",2.16,2.16]
[210,"卫生健康支出",{"v":3.2,"d":"3.20"},{"v":3.2,"d":"3.20"}]
[21011,"行政事业单位医疗",{"v":3.2,"d":"3.20"},{"v":3.2,"d":"3.20"}]
[2101102,"  事业单位医疗",2.56,2.56]
[2101199,"  其他行政事业单位医疗支出",0.64,0.64]
[221,"住房保障支出",3.24,3.24]
[22102,"住房改革支出",3.24,3.24]
[2210201,"  住房公积金",3.24,3.24]

{"sheet":"支出决算表","index":2,"n_rows":23,"n_cols":8,"rows_kept":23,"merged":[[0,0,0,7],[2,0,2,1],[3,0,3,1],[3,2,6,2],[3,3,6,3],[3,4,6,4],[3,5,6,5],[3,6,6,6],[3,7,6,7],[4,0,6,0],[4,1,6,1],[7,0,7,1]]}
["支出决算表"]
[{"$nulls":7},"公开03表"]
["公开部门：重庆市綦江区群众工作信息管理中心",{"$nulls":6},"单位：万元"]
["项目","","本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["功能分类科目编码","项目(按“项”级功能分类科目)"]
[null,""]
[null,""]
["合计",null,79.02,72.45,6.57]
[201,"一般公共服务支出",{"v":66.1,"d":"66.10"},59.53,6.57]
[20103,"政府办公厅（室）及相关机构事务",{"v":66.1,"d":"66.10"},59.53,6.57]
[2010350,"  事业运行",59.53,59.53]
[2010399,"  其他政府办公厅（室）及相关机构事务支出",6.57,null,6.57]
[208,"社会保障和就业支出",6.48,6.48]
[20805,"行政事业单位养老支出",6.48,6.48]
[2080505,"  机关事业单位基本养老保险缴费支出",4.32,4.32]
[2080506,"  机关事业单位职业年金缴费支出",2.16,2.16]
[210,"卫生健康支出",3.2,3.2]
[21011,"行政事业单位医疗",3.2,3.2]
[2101102,"  事业单位医疗",2.56,2.56]
[2101199,"  其他行政事业单位医疗支出",0.64,0.64]
[221,"住房保障支出",3.24,3.24]
[22102,"住房改革支出",3.24,3.24]
[2210201,"  住房公积金",3.24,3.24]

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["财政拨款收入支出决算总表"]
[{"$nulls":6},"公开04表"]
["公开部门：重庆市綦江区群众工作信息管理中心",{"$nulls":5},"单位：万元"]
["收     入",null,"支     出",null,"","",""]
["项    目","决算数","功能分类科目","决算数",null,"",""]
[null,"","","小计","一般公共预算财政拨款","政府性基金预算财政拨款","国有资本经营预算财政拨款"]
["一、一般公共预算财政拨款",79.02,"一、一般公共服务支出",{"v":66.1,"d":"66.10"},{"v":66.1,"d":"66.10"},"",""]
["二、政府性基金预算财政拨款",null,"八、社会保障和就业支出",6.48,6.48,"",""]
["三、国有资本经营预算财政拨款",null,"九、卫生健康支出",{"v":3.2,"d":"3.20"},{"v":3.2,"d":"3.20"},"",""]
["",null,"十九、住房保障支出",28.99,28.99,"",""]
["","",null,null,"","",""]
["","",null,null,"","",""]
["","",null,null,"","",""]
["","",null,null,"","",""]
["","","……",null,"","",""]
["本年收入合计",79.02,"二十五、债务付息支出","","","",""]
["年初财政拨款结转和结余","","二十六、抗疫特别国债安排的支出","","","",""]
["一、一般公共预算财政拨款",79.02,"本年支出合计",79.02,79.02,"",""]
["二、政府性基金预算财政拨款","","年末财政拨款结转和结余","",null,"",""]
["三、国有资本经营预算财政拨款","","","","","",""]
["总计",79.02,"总计",79.02,79.02,"",""]
["备注：本表反映部门本年度一般公共预算财政拨款、政府性基金预算财政拨款及国有资本经营预算财政拨款的总收支和年末结转结余情况。"]

{"sheet":"一般公共预算财政拨款支出决算表","index":4,"n_rows":22,"n_cols":5,"rows_kept":22,"merged":[[0,0,0,4],[2,0,2,1],[3,0,4,0],[3,1,4,1],[3,2,3,4],[5,0,5,1],[6,0,6,1]]}
["一般公共预算财政拨款支出决算表"]
[{"$nulls":4},"公开05表"]
["公开部门：重庆市綦江区群众工作信息管理中心",{"$nulls":3},"单位：万元"]
["功能分类科目编码","项目(按“项”级功能分类科目)","决算数"]
[null,null,"合计","基本支出","项目支出"]
["合  计"]
["合计",null,79.02,72.45,6.57]
[201,"一般公共服务支出",{"v":66.1,"d":"66.10"},59.53,6.57]
[20103,"政府办公厅（室）及相关机构事务",{"v":66.1,"d":"66.10"},59.53,6.57]
[2010350,"  事业运行",59.53,59.53]
[2010399,"  其他政府办公厅（室）及相关机构事务支出",6.57,null,6.57]
[208,"社会保障和就业支出",6.48,6.48]
[20805,"行政事业单位养老支出",6.48,6.48]
[2080505,"  机关事业单位基本养老保险缴费支出",4.32,4.32]
[2080506,"  机关事业单位职业年金缴费支出",2.16,2.16]
[210,"卫生健康支出",3.2,3.2]
[21011,"行政事业单位医疗",3.2,3.2]
[2101102,"  事业单位医疗",2.56,2.56]
[2101199,"  其他行政事业单位医疗支出",0.64,0.64]
[221,"住房保障支出",3.24,3.24]
[22102,"住房改革支出",3.24,3.24]
[2210201,"  住房公积金",3.24,3.24]

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["一般公共预算财政拨款基本支出决算表"]
[{"$nulls":8},"公开06表"]
["公开部门：重庆市綦江区群众工作信息管理中心",{"$nulls":7},"单位：万元"]
["人员经费",null,null,"公用经费",null,"","","",""]
["经济分类科目编码","经济分类科目（按“款”级功能分类科目）","金额","经济分类科目编码","经济分类科目（按“款”级功能分类科目）","金额","经济分类科目编码","经济分类科目（按“款”级功能分类科目）","金额"]
[null,"","","","","","","",""]
[301,"工资福利支出",62.65,302,"商品和服务支出",9.22,null,"资本性支出",0.58]
[30101,"  基本工资",18.7,30201,"  办公费",3.58,null,"  办公设备购置",0.58]
[30102,"  津贴补贴",0.62,30202,"  印刷费",0.35]
[30107,"  绩效工资",28.38,30205,"  水费",0.06]
[30108,"  机关事业单位基本养老保险费",4.82,30207,"  邮电费",0.04]
[30109,"  职业年金缴费",2.16,30213,"  维修（护）费",0.63]
[30110,"  职工基本医疗保险缴费",2.56,30226,"  劳务费",1.06]
[30112,"  其他社会保障缴费",0.82,30228,"  工会经费",3.34]
[30113,"  住房公积金",3.95,30239,"  其他交通费用",0.15,null,null,""]
[30114,"  医疗费",0.64,{"$nulls":5},""]
[{"$nulls":7},"",""]
[{"$nulls":7},"",""]
[{"$nulls":7},"",""]
{"$rows_empty":9}
["人员经费合计",null,62.65,"公用经费合计",null,"","","",{"v":9.8,"d":"9.80"}]
["注：本表反映部门本年度一般公共预算财政拨款基本支出明细情况。",null,"","","","","","",""]

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["政府性基金预算财政拨款收入支出决算表"]
[{"$nulls":7},"公开07表"]
["公开部门：重庆市綦江区群众工作信息管理中心",{"$nulls":6},"单位：万元"]
["功能分类科目编码","项目(按“项”级功能分类科目)","年初结转和结余","本年收入","本年支出",null,null,"年末结转和结余"]
[{"$nulls":4},"合计","基本支出","项目支出"]
["合计"]
[208,"社会保障和就业支出"]
[20822,"  大中型水库移民后期扶持基金支出"]
[2082201,"    移民补助"]
["       ……","       ……"]
[212,"城乡社区支出"]
[21207,"  政府住房基金及对应专项债务收入安排的支出"]
[2120702,"   廉租住房支出"]
["       ……","       ……"]
["备注：本表反映部门本年度政府性基金预算财政拨款收入支出及结转结余情况。"]
["本表为空的部门应将空表公开，并注明：本单位无政府性基金收入，也没有使用政府性基金安排的支出，故本表无数据。"]

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[null,"国有资本经营预算财政拨款支出决算表"]
[null,"公开08表"]
[null,"公开部门：重庆市綦江区群众工作信息管理中心",{"$nulls":5},"单位：万元"]
[null,"项目",{"$nulls":3},"本年支出"]
[null,"功能分类科目编码",null,null,"科目名称","合计","基本支出","项目支出"]
[]
[]
[null,"合计"]
[]
[null,"备注：本表反映部门本年度国有资本经营预算财政拨款支出情况。"]
[null,"本表为空的单位应将空表公开，并注明：本单位无国有资本经营预算财政拨款支出，故本表为空。"]

{"sheet":"机构运行信息表","index":8,"n_rows":29,"n_cols":5,"rows_kept":29,"merged":[[0,0,0,4],[27,0,27,4],[28,0,28,4]]}
["机构运行信息表"]
[{"$nulls":4},"公开09表"]
["公开部门：重庆市綦江区群众工作信息管理中心",{"$nulls":3},"单位：万元"]
["项  目","预算数","决算数","项  目","决算数"]
["一、“三公”经费支出","—","—","四、机关运行经费"]
["（一）支出合计",{"v":0.1,"d":"0.10"},null,"（一）行政单位"]
["  1．因公出国（境）费",null,null,"（二）参照公务员法管理事业单位"]
["  2．公务用车购置及运行维护费",null,null,"五、国有资产占用情况","　"]
["    （1）公务用车购置费",null,null,"（一）车辆数合计（辆）","—"]
["    （2）公务用车运行维护费",null,null,"  1.副部（省）级及以上领导用车"]
["  3．公务接待费",{"v":0.1,"d":"0.10"},null,"  2.主要领导干部用车"]
["    （1）国内接待费",null,null,"  3.机要通信用车"]
["         其中：外事接待费",null,null,"  4.应急保障用车"]
["    （2）国（境）外接待费","",null,"  5.执法执勤用车",""]
["（二）相关统计数","—",null,"  6.特种专业技术用车",""]
["  1．因公出国（境）团组数（个）","—",null,"  7.离退休干部用车",""]
["  2．因公出国（境）人次数（人）","—",null,"  8.其他用车",""]
["  3．公务用车购置数（辆）","—",null,"（二）单价50万元（含）以上通用设备（台，套）","　"]
["  4．公务用车保有量（辆）","—",null,"（三）单价100万（含）元以上专用设备（台，套）","　"]
["  5．国内公务接待批次（个）","—",null,"六、政府采购支出信息","　"]
["     其中：外事接待批次（个）","—",null,"  （一）政府采购支出合计",""]
["  6．国内公务接待人次（人）","—",null,"     1．政府采购货物支出","　"]
["     其中：外事接待人次（人）","—",null,"     2．政府采购工程支出",""]
["  7．国（境）外公务接待批次（个）","—",null,"     3．政府采购服务支出","　"]
["  8．国（境）外公务接待人次（人）","—",null,"  （二）政府采购授予中小企业合同金额","　"]
["二、会议费",null,null,"        其中：授予小微企业合同金额"]
["三、培训费"]
["备注：预算数年初部门预算批复数，决算数包括当年财政拨款预算和以前年度结转结余资金安排的实际支出。"]
["      本表为空的单位应将空表公开，并注明：本单位无相关数据，故本表为空。     "]

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["2022年度部门整体绩效自评表"]
[]
["项目名称：",null,null,"项目编码：",null,null,"自评总分："]
["项目主管部门：",null,null,"财政归口处室：",null,null,"部门联系人：",null,null,"联系电话："]
["资金情况"]
[null,null,"年初预算数",null,"全年（调整）预算数",null,"全年执行数",null,"执行率",null,"执行率权重","执行率得分"]
["年度总金额"]
["其中：财政拨款"]
["绩效目标"]
["年初绩效目标",{"$nulls":3},"全年（调整）绩效目标",{"$nulls":3},"全年目标实际完成情况"]
[]
["绩效指标"]
["指标名称","计量单位","指标性质","指标值","全年完成值","偏离度（%）","得分系数（%）","指标权重","指标得分","是否核心指标","说明","区财政局建议"]
{"$rows_empty":10}
["备注：该单位为二级预算单位无整体绩效自评表，故本表无数据。"]

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["2022年度项目绩效自评表"]
[]
["项目名称：","运转性项目",null,"项目编码：","50011022T000000135729",null,"自评总分：",{"v":100,"d":"100.00"}]
["项目主管部门：","200-重庆市綦江区信访办公室",null,"财政归口处室：","006-行政政法科",null,"部门联系人：","刘丹",null,"联系电话：","023-85888630"]
["资金情况"]
[null,null,"年初预算数",null,"全年（调整）预算数",null,"全年执行数",null,"执行率",null,"执行率权重","执行率得分"]
["年度总金额",null,{"v":80000,"d":"80,000.00"},null,{"v":41848.54,"d":"41,848.54"},null,{"v":41848.54,"d":"41,848.54"}]
["其中：财政拨款",null,{"v":80000,"d":"80,000.00"},null,{"v":41848.54,"d":"41,848.54"},null,{"v":41848.54,"d":"41,848.54"},null,100,null,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["绩效目标"]
["年初绩效目标",{"$nulls":3},"全年（调整）绩效目标",{"$nulls":3},"全年目标实际完成情况"]
["保障单位正常运转",{"$nulls":7},"全年单位正常运转。"]
["绩效指标"]
["指标名称","计量单位","指标性质","指标值","全年完成值","偏离度（%）","得分系数（%）","指标权重","指标得分","是否核心指标","说明","市财政局建议"]
["单位人数","人","＝",4,4,0,100,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["年度","年","＝",1,1,0,100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["成本控制在预算范围内","万元","≤",8,8,0,100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["保障单位正常运转","%","≥",90,90,0,100,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["确保机关正常运行","%","≥",90,90,0,100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["服务群众满意度","%","≥",90,90,0,100,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]