{"text_format":"3","workbook":"xlsx","n_sheets":11,"sheets":["财政拨款收支总表","一般公共预算财政拨款支出预算表","一般公共预算财政拨款基本支出预算表","一般公共预算“三公”经费支出表","政府性基金预算支出表","部门收支总表","部门收入总表","部门支出总表","政府采购预算明细表","部门（单位）整体绩效目标表","项目支出绩效目标表"],"read":"whole","date_system":"1900"}

{"sheet":"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,"表一"]
[]
[null,"重庆市綦江区应急管理综合行政执法支队财政拨款收支总表"]
[{"$nulls":7},"单位：万元"]
[null,"收入",null,"支出"]
[null,"项目","预算数","项目","合计","一般公共预算","政府性基金预算","国有资本经营预算"]
[null,"一、本年收入",515.29,"一、本年支出",515.29,515.29]
[null,"一般公共预算资金",515.29,"社会保障和就业支出",63.22,63.22]
[null,"政府性基金预算资金",null,"卫生健康支出",19.29,19.29]
[null,"国有资本经营预算资金",null,"住房保障支出",33.83,33.83]
[{"$nulls":3},"灾害防治及应急管理支出",398.95,398.95]
[]
[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",515.29,"支出合计",515.29,515.29]

{"sheet":"一般公共预算财政拨款支出预算表","index":1,"n_rows":24,"n_cols":6,"rows_kept":24,"merged":[[1,1,2,5],[5,1,5,2],[5,3,5,5],[7,1,7,2],[24,1,24,5]]}
[null,"表二"]
[null,"重庆市綦江区应急管理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,"2023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,515.29,503.79,{"v":11.5,"d":"11.50"}]
[null,"208","社会保障和就业支出",63.22,63.22]
[null," 20805"," 行政事业单位养老支出",63.22,63.22]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",40.27,40.27]
[null,"  2080506","  机关事业单位职业年金缴费支出",20.14,20.14]
[null,"  2080599","  其他行政事业单位养老支出",2.81,2.81]
[null,"210","卫生健康支出",19.29,19.29]
[null," 21011"," 行政事业单位医疗",19.29,19.29]
[null,"  2101101","  行政单位医疗",15.93,15.93]
[null,"  2101103","  公务员医疗补助",3.36,3.36]
[null,"221","住房保障支出",33.83,33.83]
[null," 22102"," 住房改革支出",33.83,33.83]
[null,"  2210201","  住房公积金",33.83,33.83]
[null,"224","灾害防治及应急管理支出",398.95,387.45,{"v":11.5,"d":"11.50"}]
[null," 22401"," 应急管理事务",398.95,387.45,{"v":11.5,"d":"11.50"}]
[null,"  2240101","  行政运行",387.45,387.45]
[null,"  2240102","  一般行政管理事务",{"v":11.5,"d":"11.50"},null,{"v":11.5,"d":"11.50"}]

{"sheet":"一般公共预算财政拨款基本支出预算表","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,"表三"]
[null,"重庆市綦江区应急管理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,"2023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,503.79,402.44,101.35]
[null,"301","工资福利支出",399.93,399.93]
[null," 30101"," 基本工资",86.32,86.32]
[null," 30102"," 津贴补贴",71.58,71.58]
[null," 30103"," 奖金",123.54,123.54]
[null," 30108"," 机关事业单位基本养老保险缴费",40.28,40.28]
[null," 30109"," 职业年金缴费",20.14,20.14]
[null," 30110"," 职工基本医疗保险缴费",15.93,15.93]
[null," 30112"," 其他社会保障缴费",4.47,4.47]
[null," 30113"," 住房公积金",33.83,33.83]
[null," 30114"," 医疗费",3.36,3.36]
[null," 30199"," 其他工资福利支出",0.48,0.48]
[null,"302","商品和服务支出",101.35,null,101.35]
[null," 30201"," 办公费",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
[null," 30207"," 邮电费",6.55,null,6.55]
[null," 30211"," 差旅费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
[null," 30216"," 培训费",2.37,null,2.37]
[null," 30228"," 工会经费",23.87,null,23.87]
[null," 30229"," 福利费",14.59,null,14.59]
[null," 30231"," 公务用车运行维护费",{"v":14,"d":"14.00"},null,{"v":14,"d":"14.00"}]
[null," 30239"," 其他交通费用",15.66,null,15.66]
[null," 30299"," 其他商品和服务支出",0.31,null,0.31]
[null,"303","对个人和家庭的补助",2.51,2.51]
[null," 30307"," 医疗费补助",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"}]
[null," 30309"," 奖励金",0.01,0.01]
[null," 30399"," 其他对个人和家庭的补助",{"v":2.3,"d":"2.30"},{"v":2.3,"d":"2.30"}]

{"sheet":"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,"表四"]
[null,"重庆市綦江区应急管理综合行政执法支队一般公共预算“三公”经费支出表"]
[]
[]
[{"$nulls":6},"单位：万元"]
[null,"2023年预算数"]
[null,"合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":3},"小计","公务用车购置费","公务用车运行费"]
[null,{"v":14,"d":"14.00"},null,{"v":14,"d":"14.00"},null,{"v":14,"d":"14.00"}]

{"sheet":"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,"表五"]
[null,"重庆市綦江区应急管理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":"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,"表六"]
[null,null,"重庆市綦江区应急管理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",515.29,"合计",515.29]
[null,"11","一般公共预算资金",515.29,"社会保障和就业支出",63.22]
[null,null,"政府性基金预算资金",null,"卫生健康支出",19.29]
[null,null,"国有资本经营预算资金",null,"住房保障支出",33.83]
[null,null,"财政专户管理资金",null,"灾害防治及应急管理支出",398.95]
[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":"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,"表七"]
[null,"重庆市綦江区应急管理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,515.29,515.29]
[null,"208","社会保障和就业支出",63.22,63.22]
[null," 20805"," 行政事业单位养老支出",63.22,63.22]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",40.27,40.27]
[null,"  2080506","  机关事业单位职业年金缴费支出",20.14,20.14]
[null,"  2080599","  其他行政事业单位养老支出",2.81,2.81]
[null,"210","卫生健康支出",19.29,19.29]
[null," 21011"," 行政事业单位医疗",19.29,19.29]
[null,"  2101101","  行政单位医疗",15.93,15.93]
[null,"  2101103","  公务员医疗补助",3.36,3.36]
[null,"221","住房保障支出",33.83,33.83]
[null," 22102"," 住房改革支出",33.83,33.83]
[null,"  2210201","  住房公积金",33.83,33.83]
[null,"224","灾害防治及应急管理支出",398.95,398.95]
[null," 22401"," 应急管理事务",398.95,398.95]
[null,"  2240101","  行政运行",387.45,387.45]
[null,"  2240102","  一般行政管理事务",{"v":11.5,"d":"11.50"},{"v":11.5,"d":"11.50"}]

{"sheet":"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,"表八"]
[null,"重庆市綦江区应急管理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,515.29,503.79,{"v":11.5,"d":"11.50"}]
[null,"208","社会保障和就业支出",63.22,63.22]
[null," 20805"," 行政事业单位养老支出",63.22,63.22]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",40.27,40.27]
[null,"  2080506","  机关事业单位职业年金缴费支出",20.14,20.14]
[null,"  2080599","  其他行政事业单位养老支出",2.81,2.81]
[null,"210","卫生健康支出",19.29,19.29]
[null," 21011"," 行政事业单位医疗",19.29,19.29]
[null,"  2101101","  行政单位医疗",15.93,15.93]
[null,"  2101103","  公务员医疗补助",3.36,3.36]
[null,"221","住房保障支出",33.83,33.83]
[null," 22102"," 住房改革支出",33.83,33.83]
[null,"  2210201","  住房公积金",33.83,33.83]
[null,"224","灾害防治及应急管理支出",398.95,387.45,{"v":11.5,"d":"11.50"}]
[null," 22401"," 应急管理事务",398.95,387.45,{"v":11.5,"d":"11.50"}]
[null,"  2240101","  行政运行",387.45,387.45]
[null,"  2240102","  一般行政管理事务",{"v":11.5,"d":"11.50"},null,{"v":11.5,"d":"11.50"}]

{"sheet":"政府采购预算明细表","index":8,"n_rows":7,"n_cols":13,"rows_kept":7,"merged":[[1,1,2,12],[6,1,6,2]]}
[null,"表九"]
[null,"重庆市綦江区应急管理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":"部门（单位）整体绩效目标表","index":9,"n_rows":10,"n_cols":8,"rows_kept":10,"merged":[[0,0,0,7],[1,1,1,4],[1,6,1,7],[2,1,2,7],[3,0,9,0],[3,1,3,2],[4,1,4,2],[5,1,5,2],[6,1,6,2],[7,1,7,2],[8,1,8,2],[9,1,9,2]]}
["重庆市綦江区应急管理综合行政执法支队2023年部门和单位整体绩效目标表","綦江区2021年部门和单位整体绩效目标表","綦江区2021年部门和单位整体绩效目标表","綦江区2021年部门和单位整体绩效目标表","綦江区2021年部门和单位整体绩效目标表","綦江区2021年部门和单位整体绩效目标表","綦江区2021年部门和单位整体绩效目标表","綦江区2021年部门和单位整体绩效目标表"]
["部门（单位）名称","重庆市綦江区应急管理综合行政执法支队","","","","部门支出预算总量（万元）",515.29]
["当年整体绩效目标","强化安全发展理念，牢固树立安全生产红线意识和底线思维，完善安全生产责任制，依法对全区生产安全事故进行调查处理，依法对安全生产违法行为实施行政处罚，有力维护人民群众生命财产安全，为全区经济社会发展营造了安全稳定的良好环境。","","","","","",""]
["绩效指标","指标","指标","是否核心指标","指标权重","计量单位","指标性质","指标值"]
["绩效指标","预算收支执行率","","否",{"v":0.1,"d":"10%"},"%","=","100"]
["绩效指标","依法对全区生产安全事故进行调查处理覆盖街镇","","是",{"v":0.3,"d":"30%"},"个","=","21"]
["绩效指标","依法对安全生产违法行为实施行政处罚覆盖率","","是",{"v":0.3,"d":"30%"},"%","≧","95"]
["绩效指标","安全生产事故调查结案率",null,"否",{"v":0.1,"d":"10%"},"%","≧",95]
[null,"提高群众满意度",null,"否",{"v":0.1,"d":"10%"},"%","≧",90]
["绩效指标","支出控制预算范围内",null,"否",{"v":0.1,"d":"10%"},"万元","≤",515.29]

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[]
["重庆市綦江区应急管理综合行政执法支队2023年项目支出绩效目标表"]
["编制单位：","223002-重庆市綦江区应急管理综合行政执法支队",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003176741-2023年运转性项目-非在编人员（限额10%）",{"$nulls":4},"业务主管部门",null,"重庆市綦江区应急管理局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":11.5,"d":"11.50"},{"$nulls":4},"本级安排（万元)",null,{"v":11.5,"d":"11.50"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","2023年运转性项目-非在编人员（限额10%）。"]
["立项依据","根据区财政预算标准测算。"]
["当年绩效目标","确保机关正常运转，弥补非编人员费用。"]
["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","确保机关正常运转",null,"40",null,"%",null,"＞",null,"95","否"]
[null,"效益指标","社会效益指标","确保社会和谐稳定",null,"20",null,"%",null,"≤",null,"95","否"]
[null,"产出指标","数量指标","聘请非编人员",null,"10",null,"人数",null,"＝",null,"2","否"]
[null,"成本指标","经济成本指标","支出控制在预算范围内",null,"10",null,"万元",null,"≤",null,"11.5","否"]
[null,"满意度指标","服务对象满意度指标","群众满意度",null,"10",null,"%",null,"＞",null,"90","否"]