{"text_format":"3","workbook":"xlsx","n_sheets":11,"sheets":["1财政拨款收支总表","2一般公共预算财政拨款支出预算表","3一般公共预算财政拨款基本支出预算表","4一般公共预算“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政府采购预算明细表","10部门整体支出绩效目标表","11区级项目资金支出绩效目标表"],"read":"whole","date_system":"1900"}

{"sheet":"1财政拨款收支总表","index":0,"n_rows":19,"n_cols":8,"rows_kept":19,"merged":[[2,1,2,7],[4,1,4,2],[4,3,4,7]]}
[null,"表一"]
[]
[null,"重庆市綦江区安稳镇文化服务中心财政拨款收支总表"]
[{"$nulls":7},"单位：万元"]
[null,"收入",null,"支出"]
[null,"项目","预算数","项目","合计","一般公共预算","政府性基金预算","国有资本经营预算"]
[null,"一、本年收入",106.41,"一、本年支出",106.41,106.41]
[null,"一般公共预算资金",106.41,"一般公共服务支出",{"v":11.2,"d":"11.20"},{"v":11.2,"d":"11.20"}]
[null,"政府性基金预算资金",null,"文化旅游体育与传媒支出",{"v":81.7,"d":"81.70"},{"v":81.7,"d":"81.70"}]
[null,"国有资本经营预算资金",null,"社会保障和就业支出",6.94,6.94]
[{"$nulls":3},"卫生健康支出",{"v":3.4,"d":"3.40"},{"v":3.4,"d":"3.40"}]
[{"$nulls":3},"住房保障支出",3.17,3.17]
[]
[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",106.41,"支出合计",106.41,106.41]

{"sheet":"2一般公共预算财政拨款支出预算表","index":1,"n_rows":25,"n_cols":6,"rows_kept":25,"merged":[[1,1,2,5],[4,1,4,2],[4,3,4,5],[6,1,6,2],[25,1,25,5]]}
[null,"表二"]
[null,"重庆市綦江区安稳镇文化服务中心                                                          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,"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,106.41,106.41]
[null,"201","一般公共服务支出",{"v":11.2,"d":"11.20"},{"v":11.2,"d":"11.20"}]
[null," 20131"," 党委办公厅（室）及相关机构事务",{"v":11.2,"d":"11.20"},{"v":11.2,"d":"11.20"}]
[null,"  2013150","  事业运行",{"v":11.2,"d":"11.20"},{"v":11.2,"d":"11.20"}]
[null,"207","文化旅游体育与传媒支出",{"v":81.7,"d":"81.70"},{"v":81.7,"d":"81.70"}]
[null," 20701"," 文化和旅游",{"v":81.7,"d":"81.70"},{"v":81.7,"d":"81.70"}]
[null,"  2070109","  群众文化",{"v":81.7,"d":"81.70"},{"v":81.7,"d":"81.70"}]
[null,"208","社会保障和就业支出",6.94,6.94]
[null," 20805"," 行政事业单位养老支出",6.94,6.94]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",4.23,4.23]
[null,"  2080506","  机关事业单位职业年金缴费支出",2.11,2.11]
[null,"  2080599","  其他行政事业单位养老支出",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"}]
[null,"210","卫生健康支出",{"v":3.4,"d":"3.40"},{"v":3.4,"d":"3.40"}]
[null," 21011"," 行政事业单位医疗",{"v":3.4,"d":"3.40"},{"v":3.4,"d":"3.40"}]
[null,"  2101102","  事业单位医疗",2.76,2.76]
[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",3.17,3.17]
[null," 22102"," 住房改革支出",3.17,3.17]
[null,"  2210201","  住房公积金",3.17,3.17]

{"sheet":"3一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],[4,1,4,2],[4,3,4,5],[6,1,6,2]]}
[null,"表三"]
[null,"重庆市綦江区安稳镇文化服务中心                                                                        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,"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,106.41,{"v":67.7,"d":"67.70"},38.71]
[null,"301","工资福利支出",{"v":60.2,"d":"60.20"},{"v":60.2,"d":"60.20"}]
[null," 30101"," 基本工资",11.69,11.69]
[null," 30102"," 津贴补贴",0.88,0.88]
[null," 30107"," 绩效工资",31.98,31.98]
[null," 30108"," 机关事业单位基本养老保险缴费",4.23,4.23]
[null," 30109"," 职业年金缴费",2.11,2.11]
[null," 30110"," 职工基本医疗保险缴费",2.76,2.76]
[null," 30112"," 其他社会保障缴费",0.81,0.81]
[null," 30113"," 住房公积金",3.17,3.17]
[null," 30114"," 医疗费",0.64,0.64]
[null," 30199"," 其他工资福利支出",1.92,1.92]
[null,"302","商品和服务支出",38.71,null,38.71]
[null," 30201"," 办公费",{"v":5.1,"d":"5.10"},null,{"v":5.1,"d":"5.10"}]
[null," 30202"," 印刷费",{"v":2.2,"d":"2.20"},null,{"v":2.2,"d":"2.20"}]
[null," 30213"," 维修（护）费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[null," 30215"," 会议费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
[null," 30216"," 培训费",{"v":0.7,"d":"0.70"},null,{"v":0.7,"d":"0.70"}]
[null," 30217"," 公务接待费",{"v":0.4,"d":"0.40"},null,{"v":0.4,"d":"0.40"}]
[null," 30226"," 劳务费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[null," 30228"," 工会经费",1.53,null,1.53]
[null," 30229"," 福利费",0.35,null,0.35]
[null," 30231"," 公务用车运行维护费",{"v":26,"d":"26.00"},null,{"v":26,"d":"26.00"}]
[null," 30299"," 其他商品和服务支出",0.24,null,0.24]
[null,"303","对个人和家庭的补助",{"v":7.5,"d":"7.50"},{"v":7.5,"d":"7.50"}]
[null," 30307"," 医疗费补助",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"}]
[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,"重庆市綦江区安稳镇文化服务中心一般公共预算“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":26.4,"d":"26.40"},null,{"v":26,"d":"26.00"},null,{"v":26,"d":"26.00"},{"v":0.4,"d":"0.40"}]

{"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,"重庆市綦江区安稳镇文化服务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":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,"重庆市綦江区安稳镇文化服务中心部门收支总表"]
[]
[]
[{"$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,"合计",106.41,"合计",106.41]
[null,"11","一般公共预算资金",106.41,"一般公共服务支出",{"v":11.2,"d":"11.20"}]
[null,null,"政府性基金预算资金",null,"文化旅游体育与传媒支出",{"v":81.7,"d":"81.70"}]
[null,null,"国有资本经营预算资金",null,"社会保障和就业支出",6.94]
[null,null,"财政专户管理资金",null,"卫生健康支出",{"v":3.4,"d":"3.40"}]
[null,null,"事业收入资金",null,"住房保障支出",3.17]
[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":26,"n_cols":13,"rows_kept":26,"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,"重庆市綦江区安稳镇文化服务中心部门收入总表"]
[]
[]
[{"$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,106.41,106.41]
[null,"201","一般公共服务支出",{"v":11.2,"d":"11.20"},{"v":11.2,"d":"11.20"}]
[null," 20131"," 党委办公厅（室）及相关机构事务",{"v":11.2,"d":"11.20"},{"v":11.2,"d":"11.20"}]
[null,"  2013150","  事业运行",{"v":11.2,"d":"11.20"},{"v":11.2,"d":"11.20"}]
[null,"207","文化旅游体育与传媒支出",{"v":81.7,"d":"81.70"},{"v":81.7,"d":"81.70"}]
[null," 20701"," 文化和旅游",{"v":81.7,"d":"81.70"},{"v":81.7,"d":"81.70"}]
[null,"  2070109","  群众文化",{"v":81.7,"d":"81.70"},{"v":81.7,"d":"81.70"}]
[null,"208","社会保障和就业支出",6.94,6.94]
[null," 20805"," 行政事业单位养老支出",6.94,6.94]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",4.23,4.23]
[null,"  2080506","  机关事业单位职业年金缴费支出",2.11,2.11]
[null,"  2080599","  其他行政事业单位养老支出",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"}]
[null,"210","卫生健康支出",{"v":3.4,"d":"3.40"},{"v":3.4,"d":"3.40"}]
[null," 21011"," 行政事业单位医疗",{"v":3.4,"d":"3.40"},{"v":3.4,"d":"3.40"}]
[null,"  2101102","  事业单位医疗",2.76,2.76]
[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",3.17,3.17]
[null," 22102"," 住房改革支出",3.17,3.17]
[null,"  2210201","  住房公积金",3.17,3.17]

{"sheet":"8部门支出总表","index":7,"n_rows":25,"n_cols":6,"rows_kept":25,"merged":[[1,1,2,5],[6,1,6,2]]}
[null,"表八"]
[null,"重庆市綦江区安稳镇文化服务中心部门支出总表"]
[]
[]
[{"$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,106.41,106.41]
[null,"201","一般公共服务支出",{"v":11.2,"d":"11.20"},{"v":11.2,"d":"11.20"}]
[null," 20131"," 党委办公厅（室）及相关机构事务",{"v":11.2,"d":"11.20"},{"v":11.2,"d":"11.20"}]
[null,"  2013150","  事业运行",{"v":11.2,"d":"11.20"},{"v":11.2,"d":"11.20"}]
[null,"207","文化旅游体育与传媒支出",{"v":81.7,"d":"81.70"},{"v":81.7,"d":"81.70"}]
[null," 20701"," 文化和旅游",{"v":81.7,"d":"81.70"},{"v":81.7,"d":"81.70"}]
[null,"  2070109","  群众文化",{"v":81.7,"d":"81.70"},{"v":81.7,"d":"81.70"}]
[null,"208","社会保障和就业支出",6.94,6.94]
[null," 20805"," 行政事业单位养老支出",6.94,6.94]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",4.23,4.23]
[null,"  2080506","  机关事业单位职业年金缴费支出",2.11,2.11]
[null,"  2080599","  其他行政事业单位养老支出",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"}]
[null,"210","卫生健康支出",{"v":3.4,"d":"3.40"},{"v":3.4,"d":"3.40"}]
[null," 21011"," 行政事业单位医疗",{"v":3.4,"d":"3.40"},{"v":3.4,"d":"3.40"}]
[null,"  2101102","  事业单位医疗",2.76,2.76]
[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",3.17,3.17]
[null," 22102"," 住房改革支出",3.17,3.17]
[null,"  2210201","  住房公积金",3.17,3.17]

{"sheet":"9政府采购预算明细表","index":8,"n_rows":9,"n_cols":13,"rows_kept":9,"merged":[[1,1,2,12],[6,1,6,2]]}
[null,"表九"]
[null,"重庆市綦江区安稳镇文化服务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"]
[]
[null,"（备注：本单位无政府性政府采购预算，故此表无数据。）"]

{"sheet":"10部门整体支出绩效目标表","index":9,"n_rows":16,"n_cols":11,"rows_kept":16,"merged":[[1,0,1,10],[2,2,2,10],[3,0,5,1],[3,2,4,2],[3,3,3,6],[3,7,3,10],[6,0,15,0],[6,2,6,10],[7,1,7,10],[8,3,8,4],[8,5,8,6],[8,9,8,10],[9,1,11,1],[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],[12,1,14,1],[12,3,12,4],[12,5,12,6],[12,9,12,10],[13,3,13,4],[13,5,13,6],[13,9,13,10],[14,3,14,4],[14,5,14,6],[14,9,14,10],[15,3,15,4],[15,5,15,6],[15,9,15,10]]}
[null,"表十"]
["2023年部门（单位）整体支出绩效目标表"]
["预算部门","预算部门","重庆市綦江区安稳镇文化服务中心"]
["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,106.41,null,106.41]
["部\n门\n整\n体\n绩\n效\n情\n况","整体绩效目标","确保图书馆和广播的正常运作，为全镇居民提供良好的公共阅读环境，提供优质均等的公共文化服务。"]
[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","数量指标","保证工资支出和工作正常运转",null,"≧",null,10,"%",10]
[null,null,"质量指标","保证财政资金使用到位，在制度范围内规范使用",null,"≧",null,15,"%",15]
[null,null,"进度指标","严格按照资金拨付进度完成相关绩效目标",null,"≧",null,15,"%",15]
[null,"效益指标","经济效益指标","不断降低各项支出成本，提高单位服务效能",null,"≧",null,15,"%",15]
[null,null,"社会效益指标","提高全镇文化水平，满足全镇文化需求",null,"≧",null,15,"%",15]
[null,null,"环境效益指标","确保镇域文化健康发展",null,"≧",null,10,"%",10]
[null,"满意度指标","服务对象满意度表","满意",null,"≧",null,20,"%",20]

{"sheet":"11区级项目资金支出绩效目标表","index":10,"n_rows":13,"n_cols":13,"rows_kept":13,"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]]}
["表十一"]
["2023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"]
[]
["（备注：本单位无项目支出预算，故此表无数据。）"]