{"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,"表一"]
[]
[null,"重庆市綦江区应急调度中心财政拨款收支总表"]
[{"$nulls":7},"单位：万元"]
[null,"收入",null,"支出"]
[null,"项目","预算数","项目","合计","一般公共预算","政府性基金预算","国有资本经营预算"]
[null,"一、本年收入",98.42,"一、本年支出",98.42,98.42]
[null,"一般公共预算资金",98.42,"社会保障和就业支出",{"v":8.3,"d":"8.30"},{"v":8.3,"d":"8.30"}]
[null,"政府性基金预算资金",null,"卫生健康支出",3.92,3.92]
[null,"国有资本经营预算资金",null,"住房保障支出",4.15,4.15]
[{"$nulls":3},"灾害防治及应急管理支出",82.05,82.05]
[]
[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",98.42,"支出合计",98.42,98.42]

{"sheet":"2 一般公共预算支出","index":1,"n_rows":22,"n_cols":6,"rows_kept":22,"merged":[[1,1,2,5],[5,1,5,2],[5,3,5,5],[7,1,7,2],[22,1,22,5]]}
[null,"表二"]
[null,"重庆市綦江区应急调度中心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,98.42,98.42]
[null,"208","社会保障和就业支出",{"v":8.3,"d":"8.30"},{"v":8.3,"d":"8.30"}]
[null," 20805"," 行政事业单位养老支出",{"v":8.3,"d":"8.30"},{"v":8.3,"d":"8.30"}]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",5.53,5.53]
[null,"  2080506","  机关事业单位职业年金缴费支出",2.77,2.77]
[null,"210","卫生健康支出",3.92,3.92]
[null," 21011"," 行政事业单位医疗",3.92,3.92]
[null,"  2101102","  事业单位医疗",3.28,3.28]
[null,"  2101199","  其他行政事业单位医疗支出",0.64,0.64]
[null,"221","住房保障支出",4.15,4.15]
[null," 22102"," 住房改革支出",4.15,4.15]
[null,"  2210201","  住房公积金",4.15,4.15]
[null,"224","灾害防治及应急管理支出",82.05,82.05]
[null," 22401"," 应急管理事务",82.05,82.05]
[null,"  2240150","  事业运行",82.05,82.05]

{"sheet":"3 一般公共预算财政基本支出","index":2,"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,"表三"]
[null,"重庆市綦江区应急调度中心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,98.42,73.99,24.43]
[null,"301","工资福利支出",73.99,73.99]
[null," 30101"," 基本工资",18.97,18.97]
[null," 30102"," 津贴补贴",1.68,1.68]
[null," 30107"," 绩效工资",{"v":36.1,"d":"36.10"},{"v":36.1,"d":"36.10"}]
[null," 30108"," 机关事业单位基本养老保险缴费",5.53,5.53]
[null," 30109"," 职业年金缴费",2.77,2.77]
[null," 30110"," 职工基本医疗保险缴费",3.28,3.28]
[null," 30112"," 其他社会保障缴费",0.88,0.88]
[null," 30113"," 住房公积金",4.15,4.15]
[null," 30114"," 医疗费",0.64,0.64]
[null,"302","商品和服务支出",24.43,null,24.43]
[null," 30201"," 办公费",{"v":7,"d":"7.00"},null,{"v":7,"d":"7.00"}]
[null," 30216"," 培训费",0.52,null,0.52]
[null," 30226"," 劳务费",5.75,null,5.75]
[null," 30228"," 工会经费",7.09,null,7.09]
[null," 30229"," 福利费",0.57,null,0.57]
[null," 30231"," 公务用车运行维护费",{"v":3.5,"d":"3.50"},null,{"v":3.5,"d":"3.50"}]

{"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,"表四"]
[null,"重庆市綦江区应急调度中心一般公共预算“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":3.5,"d":"3.50"},null,{"v":3.5,"d":"3.50"},null,{"v":3.5,"d":"3.50"}]

{"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,"表五"]
[null,"重庆市綦江区应急调度中心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":29,"n_cols":6,"rows_kept":29,"merged":[[1,2,2,5],[5,2,5,3],[5,4,5,5]]}
[null,null,"表六"]
[null,null,"重庆市綦江区应急调度中心部门收支总表"]
[]
[]
[{"$nulls":5},"单位：万元"]
[null,null,"收入",null,"支出"]
[null,null,"项目","预算数","项目","预算数"]
[null,null,"一般公共预算拨款收入",98.42,"社会保障和就业支出",{"v":8.3,"d":"8.30"}]
[null,null,"政府性基金预算拨款收入",null,"卫生健康支出",3.92]
[null,null,"国有资本经营预算拨款收入",null,"住房保障支出",4.15]
[null,null,"事业收入预算",null,"灾害防治及应急管理支出",82.05]
[null,null,"事业单位经营收入预算"]
[null,null,"其他收入预算"]
{"$rows_empty":12}
[null,null,"本年收入合计",{"$f":"SUM(D8:D18)","v":98.42},"本年支出合计",{"$f":"F8+F9++F10+F11","v":98.42}]
[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",{"$f":"D26","v":98.42},"支出总计",{"$f":"F26+F27","v":98.42}]

{"sheet":"7 部门收入总表","index":6,"n_rows":22,"n_cols":13,"rows_kept":22,"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,"重庆市綦江区应急调度中心部门收入总表"]
[]
[]
[{"$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,98.42,98.42]
[null,"208","社会保障和就业支出",{"v":8.3,"d":"8.30"},{"v":8.3,"d":"8.30"}]
[null," 20805"," 行政事业单位养老支出",{"v":8.3,"d":"8.30"},{"v":8.3,"d":"8.30"}]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",5.53,5.53]
[null,"  2080506","  机关事业单位职业年金缴费支出",2.77,2.77]
[null,"210","卫生健康支出",3.92,3.92]
[null," 21011"," 行政事业单位医疗",3.92,3.92]
[null,"  2101102","  事业单位医疗",3.28,3.28]
[null,"  2101199","  其他行政事业单位医疗支出",0.64,0.64]
[null,"221","住房保障支出",4.15,4.15]
[null," 22102"," 住房改革支出",4.15,4.15]
[null,"  2210201","  住房公积金",4.15,4.15]
[null,"224","灾害防治及应急管理支出",82.05,82.05]
[null," 22401"," 应急管理事务",82.05,82.05]
[null,"  2240150","  事业运行",82.05,82.05]

{"sheet":"8 部门支出总表","index":7,"n_rows":21,"n_cols":6,"rows_kept":21,"merged":[[1,1,2,5],[6,1,6,2]]}
[null,"表八"]
[null,"重庆市綦江区应急调度中心部门支出总表"]
[]
[]
[{"$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,98.42,98.42]
[null,"208","社会保障和就业支出",{"v":8.3,"d":"8.30"},{"v":8.3,"d":"8.30"}]
[null," 20805"," 行政事业单位养老支出",{"v":8.3,"d":"8.30"},{"v":8.3,"d":"8.30"}]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",5.53,5.53]
[null,"  2080506","  机关事业单位职业年金缴费支出",2.77,2.77]
[null,"210","卫生健康支出",3.92,3.92]
[null," 21011"," 行政事业单位医疗",3.92,3.92]
[null,"  2101102","  事业单位医疗",3.28,3.28]
[null,"  2101199","  其他行政事业单位医疗支出",0.64,0.64]
[null,"221","住房保障支出",4.15,4.15]
[null," 22102"," 住房改革支出",4.15,4.15]
[null,"  2210201","  住房公积金",4.15,4.15]
[null,"224","灾害防治及应急管理支出",82.05,82.05]
[null," 22401"," 应急管理事务",82.05,82.05]
[null,"  2240150","  事业运行",82.05,82.05]

{"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]]}
[null,"表九"]
[null,"重庆市綦江区应急调度中心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":15,"n_cols":11,"rows_kept":15,"merged":[[1,0,1,10],[2,1,2,10],[3,0,5,1],[3,2,4,2],[3,3,3,6],[3,7,3,10],[6,0,13,0],[6,2,6,10],[7,1,7,10],[8,3,8,4],[8,5,8,6],[8,9,8,10],[9,3,9,4],[9,5,9,6],[9,9,9,10],[10,3,10,4],[10,5,10,6],[10,9,10,10],[11,3,11,4],[11,5,11,6],[11,9,11,10],[12,3,12,4],[12,5,12,6],[12,9,12,10],[13,3,13,4],[13,5,13,6],[13,9,13,10],[14,1,14,10]]}
["附表10"]
["重庆市綦江区应急调度中心2024年整体支出绩效目标表"]
["预算部门","重庆市綦江区应急调度中心"]
["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":3},"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,null,{"v":984164.46,"d":"984,164.46"},{"v":984164.46,"d":"984,164.46"},{"v":984164.46,"d":"984,164.46"},null,null,{"v":0,"d":"0.00"}]
["部\n门\n整\n体\n绩\n效\n情\n况","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，做好各类生产安全和自然灾害信息的接收、统计、分析、报送和发布工作，向公众提供有关安全生产和自然灾害方面的信息咨询服务工作，积极推动视频远程监控网络系统的管理、维护和正常运行工作，做好全区安全生产举报投诉体系建设的相关工作，为全区经济社会发展营造了安全稳定的良好环境。"]
[null,"年度绩效指标"]
[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,"产出指标","质量指标","视频远程监控网络系统",null,"=",null,21,"个",30]
[null,"产出指标","数量指标","做好生产安全事故、重大安全隐患的举报投诉以及举报投诉信息的统计和处理",null,"≧",null,95,"%",30]
[null,"效益指标","社会效益指标","完成直管企业标准化建设和隐患排查",null,"≧",null,95,"%",20]
[null,"效益指标","经济效益指标","预算收支执行率",null,"≦",null,100,"%",10]
[null,"满意度指标","服务对象满意度指标","提高群众满意度",null,">",null,90,"%",10]
["其他说明",""]

{"sheet":"11 区级项目资金绩效目标表","index":10,"n_rows":11,"n_cols":13,"rows_kept":11,"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],[10,0,11,0],[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]]}
["表十三"]
["重庆市綦江区应急调度中心2024年项目支出绩效目标表"]
["编制单位：",{"$nulls":9},"单位：万元"]
["项目名称",{"$nulls":5},"业务主管部门"]
["预算执行率权重",{"$nulls":5},"项目分类"]
["当年预算（万元)",{"$nulls":5},"本级安排（万元)"]
[{"$nulls":6},"上级补助（万元)"]
["项目概述"]
["立项依据"]
["当年绩效目标"]
["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"]