{"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,"附件4-1"]
[]
[null,"重庆市綦江区信访办公室（本级）财政拨款收支总表"]
[{"$nulls":7},"单位：万元"]
[null,"收入",null,"支出"]
[null,"项目","预算数","项目","合计","一般公共预算财政拨款","政府性基金预算财政拨款","国有资本经营预算财政拨款"]
[null,"一、本年收入",447.62,"一、本年支出",447.62,447.62]
[null,"一般公共预算拨款",447.62,"一般公共服务支出",369.21,369.21]
[null,"政府性基金预算拨款",null,"社会保障和就业支出",43.09,43.09]
[null,"国有资本经营预算拨款",null,"卫生健康支出",15.67,15.67]
[{"$nulls":3},"住房保障支出",19.65,19.65]
[]
[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,"国有资本经营预算拨款"]
[]
[null,"收入总数",447.62,"支出总数",447.62,447.62]

{"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]]}
[null,"附件4-2"]
[null,"重庆市綦江区信访办公室（本级）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,"2024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,447.62,294.55,153.07]
[null,"201","一般公共服务支出",369.21,216.15,153.07]
[null," 20140"," 信访事务",369.21,216.15,153.07]
[null,"  2014001","  行政运行",216.15,216.15]
[null,"  2014004","  信访业务",153.07,null,153.07]
[null,"208","社会保障和就业支出",43.09,43.09]
[null," 20805"," 行政事业单位养老支出",43.09,43.09]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",23.43,23.43]
[null,"  2080506","  机关事业单位职业年金缴费支出",11.71,11.71]
[null,"  2080599","  其他行政事业单位养老支出",7.95,7.95]
[null,"210","卫生健康支出",15.67,15.67]
[null," 21011"," 行政事业单位医疗",15.67,15.67]
[null,"  2101101","  行政单位医疗",14.23,14.23]
[null,"  2101103","  公务员医疗补助",1.44,1.44]
[null,"221","住房保障支出",19.65,19.65]
[null," 22102"," 住房改革支出",19.65,19.65]
[null,"  2210201","  住房公积金",19.65,19.65]
["备注：本表反映2024年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":37,"n_cols":6,"rows_kept":37,"merged":[[1,1,2,5],[5,1,5,2],[5,3,5,5],[7,1,7,2]]}
[null,"附件4-3"]
[null,"重庆市綦江区信访办公室（本级）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,"2024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,294.55,243.99,50.56]
[null,"301","工资福利支出",236.37,236.37]
[null," 30101"," 基本工资",51.53,51.53]
[null," 30102"," 津贴补贴",46.09,46.09]
[null," 30103"," 奖金",66.13,66.13]
[null," 30108"," 机关事业单位基本养老保险缴费",23.43,23.43]
[null," 30109"," 职业年金缴费",11.71,11.71]
[null," 30110"," 职工基本医疗保险缴费",14.23,14.23]
[null," 30112"," 其他社会保障缴费",2.17,2.17]
[null," 30113"," 住房公积金",19.65,19.65]
[null," 30114"," 医疗费",1.44,1.44]
[null,"302","商品和服务支出",50.66,{"v":0.1,"d":"0.10"},50.56]
[null," 30201"," 办公费",{"v":6.9,"d":"6.90"},null,{"v":6.9,"d":"6.90"}]
[null," 30202"," 印刷费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[null," 30205"," 水费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
[null," 30206"," 电费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[null," 30207"," 邮电费",2.81,null,2.81]
[null," 30213"," 维修（护）费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[null," 30216"," 培训费",1.46,null,1.46]
[null," 30217"," 公务接待费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
[null," 30226"," 劳务费",9.75,null,9.75]
[null," 30228"," 工会经费",9.95,null,9.95]
[null," 30229"," 福利费",1.55,null,1.55]
[null," 30231"," 公务用车运行维护费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[null," 30239"," 其他交通费用",{"v":10.8,"d":"10.80"},null,{"v":10.8,"d":"10.80"}]
[null," 30299"," 其他商品和服务支出",0.45,{"v":0.1,"d":"0.10"},0.35]
[null,"303","对个人和家庭的补助",7.52,7.52]
[null," 30307"," 医疗费补助",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"}]
[null," 30309"," 奖励金",0.02,0.02]
[null," 30399"," 其他对个人和家庭的补助",{"v":6.9,"d":"6.90"},{"v":6.9,"d":"6.90"}]

{"sheet":"4 一般公用预算“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,"重庆市綦江区信访办公室（本级）一般公共预算“三公”经费支出表"]
[]
[]
[{"$nulls":6},"单位：万元"]
[null,"2024年预算数"]
[null,"合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":3},"小计","公务用车购置费","公务用车运行费"]
[null,{"v":2.5,"d":"2.50"},null,{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"},{"v":0.5,"d":"0.50"}]

{"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,"附件4-5"]
[null,"重庆市綦江区信访办公室（本级）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":21,"n_cols":6,"rows_kept":21,"merged":[[1,2,2,5],[5,2,5,3],[5,4,5,5]]}
[null,null,"附件4-6"]
[null,null,"重庆市綦江区信访办公室（本级）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",447.62,"合计",447.62]
[null,"11","一般公共预算拨款收入",447.62,"一般公共服务支出",369.21]
[null,null,"政府性基金预算拨款收入",null,"社会保障和就业支出",43.09]
[null,null,"国有资本经营预算拨款收入",null,"卫生健康支出",15.67]
[null,null,"事业收入预算",null,"住房保障支出",19.65]
[null,null,"事业单位经营收入预算"]
[null,null,"其他收入预算"]
[]
[]
[]
[null,null,"本年收入合计",447.62,"本年支出合计",447.62]
[null,null,"用事业基金弥补收支差额",null,"结转下年"]
[null,null,"上年结转"]
[null,null,"收入总计",447.62,"支出总计",447.62]

{"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],[5,8,5,9],[5,10,6,10],[5,11,6,11],[5,12,6,12],[7,1,7,2]]}
[null,"附件4-7"]
[null,"重庆市綦江区信访办公室（本级）部门收入总表"]
[]
[]
[{"$nulls":12},"单位：万元"]
[null,"科目",null,"总计","上年结转","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","事业收入预算",null,"事业单位经营收入预算","其他收入预算","用事业基金弥补收支差额"]
[null,"科目编码","科目名称",{"$nulls":5},"非教育收费收入预算","教育收费收入预算"]
[null,"合计",null,447.62,null,447.62]
[null,"201","一般公共服务支出",369.21,null,369.21]
[null," 20140"," 信访事务",369.21,null,369.21]
[null,"  2014001","  行政运行",216.15,null,216.15]
[null,"  2014004","  信访业务",153.07,null,153.07]
[null,"208","社会保障和就业支出",43.09,null,43.09]
[null," 20805"," 行政事业单位养老支出",43.09,null,43.09]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",23.43,null,23.43]
[null,"  2080506","  机关事业单位职业年金缴费支出",11.71,null,11.71]
[null,"  2080599","  其他行政事业单位养老支出",7.95,null,7.95]
[null,"210","卫生健康支出",15.67,null,15.67]
[null," 21011"," 行政事业单位医疗",15.67,null,15.67]
[null,"  2101101","  行政单位医疗",14.23,null,14.23]
[null,"  2101103","  公务员医疗补助",1.44,null,1.44]
[null,"221","住房保障支出",19.65,null,19.65]
[null," 22102"," 住房改革支出",19.65,null,19.65]
[null,"  2210201","  住房公积金",19.65,null,19.65]

{"sheet":"8 部门支出总表","index":7,"n_rows":23,"n_cols":9,"rows_kept":23,"merged":[[1,1,2,8],[6,1,6,2]]}
[null,"附件4-8"]
[null,"重庆市綦江区信访办公室（本级）部门支出总表"]
[]
[]
[{"$nulls":8},"单位：万元"]
[null,"科目编码","科目名称","总计","基本支出","项目支出","上缴上级支出","事业单位经营支出","对下级单位补助支出"]
[null,"合计",null,447.62,294.55,153.07]
[null,"201","一般公共服务支出",369.21,216.15,153.07]
[null," 20140"," 信访事务",369.21,216.15,153.07]
[null,"  2014001","  行政运行",216.15,216.15]
[null,"  2014004","  信访业务",153.07,null,153.07]
[null,"208","社会保障和就业支出",43.09,43.09]
[null," 20805"," 行政事业单位养老支出",43.09,43.09]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",23.43,23.43]
[null,"  2080506","  机关事业单位职业年金缴费支出",11.71,11.71]
[null,"  2080599","  其他行政事业单位养老支出",7.95,7.95]
[null,"210","卫生健康支出",15.67,15.67]
[null," 21011"," 行政事业单位医疗",15.67,15.67]
[null,"  2101101","  行政单位医疗",14.23,14.23]
[null,"  2101103","  公务员医疗补助",1.44,1.44]
[null,"221","住房保障支出",19.65,19.65]
[null," 22102"," 住房改革支出",19.65,19.65]
[null,"  2210201","  住房公积金",19.65,19.65]

{"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],[5,1,6,1],[5,2,6,2],[5,3,6,3],[5,4,6,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,5,9],[5,10,6,10],[5,11,6,11],[5,12,6,12],[7,1,7,2]]}
[null,"附件4-9"]
[null,"重庆市綦江区信访办公室（本级）政府采购预算明细表"]
[]
[]
[{"$nulls":12},"单位：万元"]
[null,"项目编号","项目","总计","上年结转","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","事业收入预算",null,"事业单位经营收入预算","其他收入预算","用事业基金弥补收支差额"]
[{"$nulls":8},"非教育收费收入预算","教育收费收入预算"]
[null,"合计"]

{"sheet":"10  部门整体绩效目标表","index":9,"n_rows":8,"n_cols":10,"rows_kept":8,"merged":[[1,1,2,8],[5,2,5,5],[5,7,5,9],[6,2,6,9],[7,1,8,1]]}
[null,"附件4-10"]
[null,"重庆市綦江区信访办公室（本级）部门（单位）整体绩效目标表"]
[]
[]
[{"$nulls":8},"单位：万元"]
[null,"部门(单位)名称",{"$nulls":4},"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"]

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["立项依据"]
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["立项依据"]
["当年绩效目标","保证信访重点人员服务管理专网、全国信访信息系统、延伸到街镇的视频系统三大系统正常运转。"]
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["立项依据","按照市信访办《重庆市信访稳定联合调度工作指挥部及联合调度中心组建方案》渝信联办发〔2020〕11号 工作要求，为进一步加强全区信访稳定联合调度工作，实现信息调度、管控劝返、应急处置一体化高效运行，区信联办于2020年10月30日组建綦江区信访稳定联合调度工作指挥部，指挥部办公室设在区信访办，日常费用由区信访办支出，需人员及办公经费3.95万元。"]
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