{"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部门整体绩效目标表","11区级项目资金绩效表"],"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,"重庆市綦江区安稳镇建设环保服务中心财政拨款收支总表"]
[{"$nulls":7},"单位：万元"]
[null,"收入",null,"支出"]
[null,"项目","预算数","项目","合计","一般公共预算","政府性基金预算","国有资本经营预算"]
[null,"一、本年收入",58.82,"一、本年支出",{"v":60.8,"d":"60.80"},{"v":60.8,"d":"60.80"}]
[null,"一般公共预算资金",58.82,"社会保障和就业支出",5.45,5.45]
[null,"政府性基金预算资金",null,"卫生健康支出",2.64,2.64]
[null,"国有资本经营预算资金",null,"城乡社区支出",49.98,49.98]
[{"$nulls":3},"住房保障支出",2.73,2.73]
[]
[null,"二、上年结转",1.98,"二、结转下年"]
[null,"一般公共预算拨款",1.98]
[null,"政府性基金预算拨款"]
[null,"国有资本经营收入"]
[]
[null,"收入合计",{"v":60.8,"d":"60.80"},"支出合计",{"v":60.8,"d":"60.80"},{"v":60.8,"d":"60.80"}]

{"sheet":"2一般公共预算财政拨款支出预算表","index":1,"n_rows":21,"n_cols":6,"rows_kept":21,"merged":[[1,1,2,5],[4,1,4,2],[4,3,4,5],[6,1,6,2],[21,1,21,5]]}
[null,"表二"]
[null,"重庆市綦江区安稳镇建设环保服务中心                                                  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,{"v":60.8,"d":"60.80"},{"v":60.8,"d":"60.80"}]
[null,"208","社会保障和就业支出",5.45,5.45]
[null," 20805"," 行政事业单位养老支出",5.45,5.45]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",3.64,3.64]
[null,"  2080506","  机关事业单位职业年金缴费支出",1.82,1.82]
[null,"210","卫生健康支出",2.64,2.64]
[null," 21011"," 行政事业单位医疗",2.64,2.64]
[null,"  2101102","  事业单位医疗",2.16,2.16]
[null,"  2101199","  其他行政事业单位医疗支出",0.48,0.48]
[null,"212","城乡社区支出",49.98,49.98]
[null," 21201"," 城乡社区管理事务",49.98,49.98]
[null,"  2120199","  其他城乡社区管理事务支出",49.98,49.98]
[null,"221","住房保障支出",2.73,2.73]
[null," 22102"," 住房改革支出",2.73,2.73]
[null,"  2210201","  住房公积金",2.73,2.73]

{"sheet":"3一般公共预算财政拨款基本支出预算表","index":2,"n_rows":27,"n_cols":6,"rows_kept":27,"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建设环保服务中心                                                                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,{"v":60.8,"d":"60.80"},51.27,9.53]
[null,"301","工资福利支出",51.27,51.27]
[null," 30101"," 基本工资",11.05,11.05]
[null," 30102"," 津贴补贴",0.46,0.46]
[null," 30107"," 绩效工资",26.74,26.74]
[null," 30108"," 机关事业单位基本养老保险缴费",3.64,3.64]
[null," 30109"," 职业年金缴费",1.82,1.82]
[null," 30110"," 职工基本医疗保险缴费",2.16,2.16]
[null," 30112"," 其他社会保障缴费",0.63,0.63]
[null," 30113"," 住房公积金",2.73,2.73]
[null," 30114"," 医疗费",0.48,0.48]
[null," 30199"," 其他工资福利支出",1.56,1.56]
[null,"302","商品和服务支出",9.53,null,9.53]
[null," 30201"," 办公费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[null," 30202"," 印刷费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[null," 30205"," 水费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
[null," 30206"," 电费",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
[null," 30213"," 维修（护）费",{"v":1.9,"d":"1.90"},null,{"v":1.9,"d":"1.90"}]
[null," 30216"," 培训费",0.34,null,0.34]
[null," 30228"," 工会经费",0.45,null,0.45]
[null," 30229"," 福利费",0.33,null,0.33]

{"sheet":"4一般公共预算“三公”经费支出表","index":3,"n_rows":10,"n_cols":7,"rows_kept":10,"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],[9,1,9,5]]}
[null,"表四"]
[null,"重庆市綦江区安稳镇建设环保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,"（备注：本单位无“三公”经费收支，故此表无数据。）"]

{"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建设环保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建设环保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",{"v":60.8,"d":"60.80"},"合计",{"v":60.8,"d":"60.80"}]
[null,"11","一般公共预算资金",{"v":60.8,"d":"60.80"},"社会保障和就业支出",5.45]
[null,null,"政府性基金预算资金",null,"卫生健康支出",2.64]
[null,null,"国有资本经营预算资金",null,"城乡社区支出",49.98]
[null,null,"财政专户管理资金",null,"住房保障支出",2.73]
[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":"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,"重庆市綦江区安稳镇建设环保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,{"v":60.8,"d":"60.80"},{"v":60.8,"d":"60.80"}]
[null,"208","社会保障和就业支出",5.45,5.45]
[null," 20805"," 行政事业单位养老支出",5.45,5.45]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",3.64,3.64]
[null,"  2080506","  机关事业单位职业年金缴费支出",1.82,1.82]
[null,"210","卫生健康支出",2.64,2.64]
[null," 21011"," 行政事业单位医疗",2.64,2.64]
[null,"  2101102","  事业单位医疗",2.16,2.16]
[null,"  2101199","  其他行政事业单位医疗支出",0.48,0.48]
[null,"212","城乡社区支出",49.98,49.98]
[null," 21201"," 城乡社区管理事务",49.98,49.98]
[null,"  2120199","  其他城乡社区管理事务支出",49.98,49.98]
[null,"221","住房保障支出",2.73,2.73]
[null," 22102"," 住房改革支出",2.73,2.73]
[null,"  2210201","  住房公积金",2.73,2.73]

{"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,"重庆市綦江区安稳镇建设环保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,{"v":60.8,"d":"60.80"},{"v":60.8,"d":"60.80"}]
[null,"208","社会保障和就业支出",5.45,5.45]
[null," 20805"," 行政事业单位养老支出",5.45,5.45]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",3.64,3.64]
[null,"  2080506","  机关事业单位职业年金缴费支出",1.82,1.82]
[null,"210","卫生健康支出",2.64,2.64]
[null," 21011"," 行政事业单位医疗",2.64,2.64]
[null,"  2101102","  事业单位医疗",2.16,2.16]
[null,"  2101199","  其他行政事业单位医疗支出",0.48,0.48]
[null,"212","城乡社区支出",49.98,49.98]
[null," 21201"," 城乡社区管理事务",49.98,49.98]
[null,"  2120199","  其他城乡社区管理事务支出",49.98,49.98]
[null,"221","住房保障支出",2.73,2.73]
[null," 22102"," 住房改革支出",2.73,2.73]
[null,"  2210201","  住房公积金",2.73,2.73]

{"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建设环保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：本单位无政府采购预算收支，故此表无数据。）"]

{"sheet":"10部门整体绩效目标表","index":9,"n_rows":16,"n_cols":12,"rows_kept":16,"merged":[[0,1,0,11],[1,1,1,11],[2,3,2,11],[3,1,5,2],[3,3,4,3],[3,4,3,7],[3,8,3,11],[6,1,15,1],[6,3,6,11],[7,2,7,11],[8,4,8,5],[8,6,8,7],[8,10,8,11],[9,2,11,2],[9,4,9,5],[9,6,9,7],[9,10,9,11],[10,4,10,5],[10,6,10,7],[10,10,10,11],[11,4,11,5],[11,6,11,7],[11,10,11,11],[12,2,14,2],[12,4,12,5],[12,6,12,7],[12,10,12,11],[13,4,13,5],[13,6,13,7],[13,10,13,11],[14,4,14,5],[14,6,14,7],[14,10,14,11],[15,4,15,5],[15,6,15,7],[15,10,15,11]]}
[null,"表十"]
[null,"2023年部门（单位）整体支出绩效目标表"]
[null,"预算部门","预算部门","重庆市綦江区安稳镇建设环保服务中心"]
[null,"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":4},"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"]
[{"$nulls":3},{"v":60.8,"d":"60.80"},null,{"v":60.8,"d":"60.80"}]
[null,"部\n门\n整\n体\n绩\n效\n情\n况","整体绩效目标","负责村镇建设、生态环境方面的法律、法规和规章的宣传贯彻；负责搞好村镇容貌、环境卫生、园林绿化、场镇市政、环卫的建设和管理和农村环境整治相关工作，开展生态环境模范镇村创建工作；负责本辖区内生态环境资源保护工作；定期巡查场镇背街小巷的清洁卫生情况；管理维护场镇相关基础设施；协助市容市貌整治工作。"]
[null,null,"年度绩效指标"]
[null,null,"一级指标","二级指标"," 三级指标",null,"绩效指标性质",null,"绩效指标值","绩效度量单位","权重"]
[null,null,"产出指标","数量指标","保证工资支出和工作正常运转",null,"≧",null,10,"%",10]
[{"$nulls":3},"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]
[{"$nulls":3},"进度指标","严格按照资金拨付进度完成相关绩效目标",null,"≧",null,15,"%",15]
[null,null,"效益指标","经济效益指标","不断降低各项支出成本，提高单位服务效能",null,"≧",null,15,"%",15]
[{"$nulls":3},"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]
[{"$nulls":3},"环境效益指标","确保镇域文化健康发展",null,"≧",null,10,"%",10]
[null,null,"满意度指标","服务对象满意度表","满意",null,"≧",null,20,"%",20]

{"sheet":"11区级项目资金绩效表","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：本单位无项目预算收支，故此表无数据。）"]