{"text_format":"3","workbook":"xlsx","n_sheets":12,"sheets":["1 财政拨款收支总表","2 一般公共预算支出-无上年数","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-无上年数","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","Sheet1"],"read":"whole","date_system":"1900"}

{"sheet":"1 财政拨款收支总表","index":0,"n_rows":22,"n_cols":8,"rows_kept":22,"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人民政府（本级）财政拨款收支总表"]
[{"$nulls":7},"单位：万元"]
[null,"收入",null,"支出"]
[null,"项目","预算数","项目","合计","一般公共预算","政府性基金预算","国有资本经营预算"]
[null,"一、本年收入",{"v":1848.98,"d":"1,848.98"},"一、本年支出",{"v":2799.16,"d":"2,799.16"},{"v":2794.16,"d":"2,794.16"},{"v":5,"d":"5.00"}]
[null,"一般公共预算资金",{"v":1848.98,"d":"1,848.98"},"一般公共服务支出",772.75,772.75]
[null,"政府性基金预算资金",null,"社会保障和就业支出",107.94,107.94]
[null,"国有资本经营预算资金",null,"卫生健康支出",32.31,32.31]
[{"$nulls":3},"城乡社区支出",480.87,480.87]
[{"$nulls":3},"农林水支出",{"v":1327.38,"d":"1,327.38"},{"v":1327.38,"d":"1,327.38"}]
[{"$nulls":3},"住房保障支出",{"v":50.5,"d":"50.50"},{"v":50.5,"d":"50.50"}]
[{"$nulls":3},"灾害防治及应急管理支出",{"v":22.4,"d":"22.40"},{"v":22.4,"d":"22.40"}]
[{"$nulls":3},"其他支出",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[]
[null,"二、上年结转",950.19,"二、结转下年"]
[null,"一般公共预算拨款",945.19]
[null,"政府性基金预算拨款",{"v":5,"d":"5.00"}]
[null,"国有资本经营收入"]
[]
[null,"收入合计",{"v":2799.16,"d":"2,799.16"},"支出合计",{"v":2799.16,"d":"2,799.16"},{"v":2794.16,"d":"2,794.16"},{"v":5,"d":"5.00"}]

{"sheet":"2 一般公共预算支出-无上年数","index":1,"n_rows":51,"n_cols":6,"rows_kept":51,"merged":[[1,1,2,5],[4,1,4,2],[4,3,4,5],[6,1,6,2],[51,1,51,5]]}
[null,"表二"]
[null,"重庆市綦江区安稳镇人民政府（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,"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":2794.16,"d":"2,794.16"},794.98,{"v":1999.19,"d":"1,999.19"}]
[null,"201","一般公共服务支出",772.75,{"v":614.2,"d":"614.20"},158.55]
[null," 20101"," 人大事务",{"v":11,"d":"11.00"},null,{"v":11,"d":"11.00"}]
[null,"  2010108","  代表工作",{"v":11,"d":"11.00"},null,{"v":11,"d":"11.00"}]
[null," 20103"," 政府办公厅（室）及相关机构事务",{"v":729.1,"d":"729.10"},{"v":614.2,"d":"614.20"},{"v":114.9,"d":"114.90"}]
[null,"  2010301","  行政运行",{"v":614.2,"d":"614.20"},{"v":614.2,"d":"614.20"}]
[null,"  2010302","  一般行政管理事务",{"v":114.9,"d":"114.90"},null,{"v":114.9,"d":"114.90"}]
[null," 20132"," 组织事务",32.65,null,32.65]
[null,"  2013202","  一般行政管理事务",32.65,null,32.65]
[null,"208","社会保障和就业支出",107.94,99.14,{"v":8.8,"d":"8.80"}]
[null," 20805"," 行政事业单位养老支出",107.94,99.14,{"v":8.8,"d":"8.80"}]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",63.96,63.96]
[null,"  2080506","  机关事业单位职业年金缴费支出",31.98,31.98]
[null,"  2080599","  其他行政事业单位养老支出",{"v":12,"d":"12.00"},{"v":3.2,"d":"3.20"},{"v":8.8,"d":"8.80"}]
[null,"210","卫生健康支出",32.31,32.31]
[null," 21011"," 行政事业单位医疗",32.31,32.31]
[null,"  2101101","  行政单位医疗",27.35,27.35]
[null,"  2101103","  公务员医疗补助",4.96,4.96]
[null,"212","城乡社区支出",480.87,null,480.87]
[null," 21205"," 城乡社区环境卫生",480.87,null,480.87]
[null,"  2120501","  城乡社区环境卫生",480.87,null,480.87]
[null,"213","农林水支出",{"v":1327.38,"d":"1,327.38"},null,{"v":1327.38,"d":"1,327.38"}]
[null," 21301"," 农业农村",21.72,null,21.72]
[null,"  2130108","  病虫害控制",14.22,null,14.22]
[null,"  2130135","  农业资源保护修复与利用",{"v":7.5,"d":"7.50"},null,{"v":7.5,"d":"7.50"}]
[null," 21302"," 林业和草原",14.87,null,14.87]
[null,"  2130205","  森林资源培育",{"v":12.1,"d":"12.10"},null,{"v":12.1,"d":"12.10"}]
[null,"  2130209","  森林生态效益补偿",2.77,null,2.77]
[null," 21303"," 水利",360.89,null,360.89]
[null,"  2130305","  水利工程建设",{"v":180,"d":"180.00"},null,{"v":180,"d":"180.00"}]
[null,"  2130314","  防汛",{"v":90,"d":"90.00"},null,{"v":90,"d":"90.00"}]
[null,"  2130315","  抗旱",{"v":84.8,"d":"84.80"},null,{"v":84.8,"d":"84.80"}]
[null,"  2130316","  农村水利",{"v":5.2,"d":"5.20"},null,{"v":5.2,"d":"5.20"}]
[null,"  2130335","  农村供水",0.89,null,0.89]
[null," 21307"," 农村综合改革",{"v":929.9,"d":"929.90"},null,{"v":929.9,"d":"929.90"}]
[null,"  2130701","  对村级公益事业建设的补助",{"v":350,"d":"350.00"},null,{"v":350,"d":"350.00"}]
[null,"  2130705","  对村民委员会和村党支部的补助",{"v":579.9,"d":"579.90"},null,{"v":579.9,"d":"579.90"}]
[null,"221","住房保障支出",{"v":50.5,"d":"50.50"},49.32,1.18]
[null," 22101"," 保障性安居工程支出",1.18,null,1.18]
[null,"  2210103","  棚户区改造",1.18,null,1.18]
[null," 22102"," 住房改革支出",49.32,49.32]
[null,"  2210201","  住房公积金",49.32,49.32]
[null,"224","灾害防治及应急管理支出",{"v":22.4,"d":"22.40"},null,{"v":22.4,"d":"22.40"}]
[null," 22406"," 自然灾害防治",{"v":22.4,"d":"22.40"},null,{"v":22.4,"d":"22.40"}]
[null,"  2240601","  地质灾害防治",{"v":22.4,"d":"22.40"},null,{"v":22.4,"d":"22.40"}]

{"sheet":"3 一般公共预算财政基本支出","index":2,"n_rows":41,"n_cols":6,"rows_kept":41,"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人民政府（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,"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,794.98,635.38,{"v":159.6,"d":"159.60"}]
[null,"301","工资福利支出",595.37,595.37]
[null," 30101"," 基本工资",132.95,132.95]
[null," 30102"," 津贴补贴",104.45,104.45]
[null," 30103"," 奖金",157.72,157.72]
[null," 30108"," 机关事业单位基本养老保险缴费",63.96,63.96]
[null," 30109"," 职业年金缴费",31.98,31.98]
[null," 30110"," 职工基本医疗保险缴费",27.35,27.35]
[null," 30112"," 其他社会保障缴费",6.77,6.77]
[null," 30113"," 住房公积金",49.32,49.32]
[null," 30114"," 医疗费",4.96,4.96]
[null," 30199"," 其他工资福利支出",{"v":15.9,"d":"15.90"},{"v":15.9,"d":"15.90"}]
[null,"302","商品和服务支出",158.22,null,158.22]
[null," 30201"," 办公费",25.72,null,25.72]
[null," 30202"," 印刷费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[null," 30205"," 水费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[null," 30206"," 电费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[null," 30207"," 邮电费",9.67,null,9.67]
[null," 30213"," 维修（护）费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[null," 30215"," 会议费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[null," 30216"," 培训费",{"v":5.8,"d":"5.80"},null,{"v":5.8,"d":"5.80"}]
[null," 30217"," 公务接待费",{"v":2.9,"d":"2.90"},null,{"v":2.9,"d":"2.90"}]
[null," 30226"," 劳务费",{"v":4.8,"d":"4.80"},null,{"v":4.8,"d":"4.80"}]
[null," 30227"," 委托业务费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[null," 30228"," 工会经费",25.07,null,25.07]
[null," 30229"," 福利费",3.99,null,3.99]
[null," 30231"," 公务用车运行维护费",{"v":19.5,"d":"19.50"},null,{"v":19.5,"d":"19.50"}]
[null," 30239"," 其他交通费用",{"v":27.5,"d":"27.50"},null,{"v":27.5,"d":"27.50"}]
[null," 30299"," 其他商品和服务支出",3.27,null,3.27]
[null,"303","对个人和家庭的补助",40.01,40.01]
[null," 30307"," 医疗费补助",{"v":3.2,"d":"3.20"},{"v":3.2,"d":"3.20"}]
[null," 30309"," 奖励金",0.01,0.01]
[null," 30399"," 其他对个人和家庭的补助",{"v":36.8,"d":"36.80"},{"v":36.8,"d":"36.80"}]
[null,"310","资本性支出",1.38,null,1.38]
[null," 31002"," 办公设备购置",1.38,null,1.38]

{"sheet":"4 一般公用预算“三公”经费支出表-无上年数","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人民政府（本级）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,23.99,null,21.09,1.59,{"v":19.5,"d":"19.50"},{"v":2.9,"d":"2.90"}]

{"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人民政府（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,{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[null,"229","其他支出",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[null," 22960"," 彩票公益金安排的支出",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[null,"  2296003","  用于体育事业的彩票公益金支出",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[null," "]

{"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人民政府（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",{"v":2799.16,"d":"2,799.16"},"合计",{"v":2799.16,"d":"2,799.16"}]
[null,"11","一般公共预算资金",{"v":2794.16,"d":"2,794.16"},"一般公共服务支出",772.75]
[null,"12","政府性基金预算资金",{"v":5,"d":"5.00"},"社会保障和就业支出",107.94]
[null,null,"国有资本经营预算资金",null,"卫生健康支出",32.31]
[null,null,"财政专户管理资金",null,"城乡社区支出",480.87]
[null,null,"事业收入资金",null,"农林水支出",{"v":1327.38,"d":"1,327.38"}]
[null,null,"上级补助收入资金",null,"住房保障支出",{"v":50.5,"d":"50.50"}]
[null,null,"附属单位上缴收入资金 ",null,"灾害防治及应急管理支出",{"v":22.4,"d":"22.40"}]
[null,null,"事业单位经营收入资金",null,"其他支出",{"v":5,"d":"5.00"}]
[null,null,"其他收入资金 "]

{"sheet":"7 部门收入总表","index":6,"n_rows":55,"n_cols":13,"rows_kept":55,"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人民政府（本级）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":2799.16,"d":"2,799.16"},{"v":2794.16,"d":"2,794.16"},{"v":5,"d":"5.00"}]
[null,"201","一般公共服务支出",772.75,772.75]
[null," 20101"," 人大事务",{"v":11,"d":"11.00"},{"v":11,"d":"11.00"}]
[null,"  2010108","  代表工作",{"v":11,"d":"11.00"},{"v":11,"d":"11.00"}]
[null," 20103"," 政府办公厅（室）及相关机构事务",{"v":729.1,"d":"729.10"},{"v":729.1,"d":"729.10"}]
[null,"  2010301","  行政运行",{"v":614.2,"d":"614.20"},{"v":614.2,"d":"614.20"}]
[null,"  2010302","  一般行政管理事务",{"v":114.9,"d":"114.90"},{"v":114.9,"d":"114.90"}]
[null," 20132"," 组织事务",32.65,32.65]
[null,"  2013202","  一般行政管理事务",32.65,32.65]
[null,"208","社会保障和就业支出",107.94,107.94]
[null," 20805"," 行政事业单位养老支出",107.94,107.94]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",63.96,63.96]
[null,"  2080506","  机关事业单位职业年金缴费支出",31.98,31.98]
[null,"  2080599","  其他行政事业单位养老支出",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"}]
[null,"210","卫生健康支出",32.31,32.31]
[null," 21011"," 行政事业单位医疗",32.31,32.31]
[null,"  2101101","  行政单位医疗",27.35,27.35]
[null,"  2101103","  公务员医疗补助",4.96,4.96]
[null,"212","城乡社区支出",480.87,480.87]
[null," 21205"," 城乡社区环境卫生",480.87,480.87]
[null,"  2120501","  城乡社区环境卫生",480.87,480.87]
[null,"213","农林水支出",{"v":1327.38,"d":"1,327.38"},{"v":1327.38,"d":"1,327.38"}]
[null," 21301"," 农业农村",21.72,21.72]
[null,"  2130108","  病虫害控制",14.22,14.22]
[null,"  2130135","  农业资源保护修复与利用",{"v":7.5,"d":"7.50"},{"v":7.5,"d":"7.50"}]
[null," 21302"," 林业和草原",14.87,14.87]
[null,"  2130205","  森林资源培育",{"v":12.1,"d":"12.10"},{"v":12.1,"d":"12.10"}]
[null,"  2130209","  森林生态效益补偿",2.77,2.77]
[null," 21303"," 水利",360.89,360.89]
[null,"  2130305","  水利工程建设",{"v":180,"d":"180.00"},{"v":180,"d":"180.00"}]
[null,"  2130314","  防汛",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"}]
[null,"  2130315","  抗旱",{"v":84.8,"d":"84.80"},{"v":84.8,"d":"84.80"}]
[null,"  2130316","  农村水利",{"v":5.2,"d":"5.20"},{"v":5.2,"d":"5.20"}]
[null,"  2130335","  农村供水",0.89,0.89]
[null," 21307"," 农村综合改革",{"v":929.9,"d":"929.90"},{"v":929.9,"d":"929.90"}]
[null,"  2130701","  对村级公益事业建设的补助",{"v":350,"d":"350.00"},{"v":350,"d":"350.00"}]
[null,"  2130705","  对村民委员会和村党支部的补助",{"v":579.9,"d":"579.90"},{"v":579.9,"d":"579.90"}]
[null,"221","住房保障支出",{"v":50.5,"d":"50.50"},{"v":50.5,"d":"50.50"}]
[null," 22101"," 保障性安居工程支出",1.18,1.18]
[null,"  2210103","  棚户区改造",1.18,1.18]
[null," 22102"," 住房改革支出",49.32,49.32]
[null,"  2210201","  住房公积金",49.32,49.32]
[null,"224","灾害防治及应急管理支出",{"v":22.4,"d":"22.40"},{"v":22.4,"d":"22.40"}]
[null," 22406"," 自然灾害防治",{"v":22.4,"d":"22.40"},{"v":22.4,"d":"22.40"}]
[null,"  2240601","  地质灾害防治",{"v":22.4,"d":"22.40"},{"v":22.4,"d":"22.40"}]
[null,"229","其他支出",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[null," 22960"," 彩票公益金安排的支出",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[null,"  2296003","  用于体育事业的彩票公益金支出",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]

{"sheet":"8 部门支出总表","index":7,"n_rows":54,"n_cols":6,"rows_kept":54,"merged":[[1,1,2,5],[6,1,6,2]]}
[null,"表八"]
[null,"重庆市綦江区安稳镇人民政府（本级）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":2799.16,"d":"2,799.16"},794.98,{"v":2004.19,"d":"2,004.19"}]
[null,"201","一般公共服务支出",772.75,{"v":614.2,"d":"614.20"},158.55]
[null," 20101"," 人大事务",{"v":11,"d":"11.00"},null,{"v":11,"d":"11.00"}]
[null,"  2010108","  代表工作",{"v":11,"d":"11.00"},null,{"v":11,"d":"11.00"}]
[null," 20103"," 政府办公厅（室）及相关机构事务",{"v":729.1,"d":"729.10"},{"v":614.2,"d":"614.20"},{"v":114.9,"d":"114.90"}]
[null,"  2010301","  行政运行",{"v":614.2,"d":"614.20"},{"v":614.2,"d":"614.20"}]
[null,"  2010302","  一般行政管理事务",{"v":114.9,"d":"114.90"},null,{"v":114.9,"d":"114.90"}]
[null," 20132"," 组织事务",32.65,null,32.65]
[null,"  2013202","  一般行政管理事务",32.65,null,32.65]
[null,"208","社会保障和就业支出",107.94,99.14,{"v":8.8,"d":"8.80"}]
[null," 20805"," 行政事业单位养老支出",107.94,99.14,{"v":8.8,"d":"8.80"}]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",63.96,63.96]
[null,"  2080506","  机关事业单位职业年金缴费支出",31.98,31.98]
[null,"  2080599","  其他行政事业单位养老支出",{"v":12,"d":"12.00"},{"v":3.2,"d":"3.20"},{"v":8.8,"d":"8.80"}]
[null,"210","卫生健康支出",32.31,32.31]
[null," 21011"," 行政事业单位医疗",32.31,32.31]
[null,"  2101101","  行政单位医疗",27.35,27.35]
[null,"  2101103","  公务员医疗补助",4.96,4.96]
[null,"212","城乡社区支出",480.87,null,480.87]
[null," 21205"," 城乡社区环境卫生",480.87,null,480.87]
[null,"  2120501","  城乡社区环境卫生",480.87,null,480.87]
[null,"213","农林水支出",{"v":1327.38,"d":"1,327.38"},null,{"v":1327.38,"d":"1,327.38"}]
[null," 21301"," 农业农村",21.72,null,21.72]
[null,"  2130108","  病虫害控制",14.22,null,14.22]
[null,"  2130135","  农业资源保护修复与利用",{"v":7.5,"d":"7.50"},null,{"v":7.5,"d":"7.50"}]
[null," 21302"," 林业和草原",14.87,null,14.87]
[null,"  2130205","  森林资源培育",{"v":12.1,"d":"12.10"},null,{"v":12.1,"d":"12.10"}]
[null,"  2130209","  森林生态效益补偿",2.77,null,2.77]
[null," 21303"," 水利",360.89,null,360.89]
[null,"  2130305","  水利工程建设",{"v":180,"d":"180.00"},null,{"v":180,"d":"180.00"}]
[null,"  2130314","  防汛",{"v":90,"d":"90.00"},null,{"v":90,"d":"90.00"}]
[null,"  2130315","  抗旱",{"v":84.8,"d":"84.80"},null,{"v":84.8,"d":"84.80"}]
[null,"  2130316","  农村水利",{"v":5.2,"d":"5.20"},null,{"v":5.2,"d":"5.20"}]
[null,"  2130335","  农村供水",0.89,null,0.89]
[null," 21307"," 农村综合改革",{"v":929.9,"d":"929.90"},null,{"v":929.9,"d":"929.90"}]
[null,"  2130701","  对村级公益事业建设的补助",{"v":350,"d":"350.00"},null,{"v":350,"d":"350.00"}]
[null,"  2130705","  对村民委员会和村党支部的补助",{"v":579.9,"d":"579.90"},null,{"v":579.9,"d":"579.90"}]
[null,"221","住房保障支出",{"v":50.5,"d":"50.50"},49.32,1.18]
[null," 22101"," 保障性安居工程支出",1.18,null,1.18]
[null,"  2210103","  棚户区改造",1.18,null,1.18]
[null," 22102"," 住房改革支出",49.32,49.32]
[null,"  2210201","  住房公积金",49.32,49.32]
[null,"224","灾害防治及应急管理支出",{"v":22.4,"d":"22.40"},null,{"v":22.4,"d":"22.40"}]
[null," 22406"," 自然灾害防治",{"v":22.4,"d":"22.40"},null,{"v":22.4,"d":"22.40"}]
[null,"  2240601","  地质灾害防治",{"v":22.4,"d":"22.40"},null,{"v":22.4,"d":"22.40"}]
[null,"229","其他支出",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[null," 22960"," 彩票公益金安排的支出",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[null,"  2296003","  用于体育事业的彩票公益金支出",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]

{"sheet":"9 政府采购明细表","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人民政府（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","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，故本表无数据。）"]

{"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]]}
[null,"表十"]
["2023年部门（单位）整体支出绩效目标表"]
["预算部门","重庆市綦江区安稳镇人民政府（本级）"]
["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,{"$f":"SUM(D6+H6)","v":{"v":27991600,"d":"27991600.00"}},{"$f":"SUM(E6:G6)","v":{"v":7949700,"d":"7949700.00"}},{"v":7949700,"d":"7949700.00"},null,null,{"$f":"SUM(I6:K6)","v":{"v":20041900,"d":"20041900.00"}},{"v":20041900,"d":"20041900.00"}]
["部\n门\n整\n体\n绩\n效\n情\n况","整体绩效目标","坚持以习近平新时代中国特色社会主义思想为指导，深入贯彻党的二十大精神，完成区政府安排的全部工作；切实增强人民获得感、幸福感、安全感，持续营造风清气正的良好政治生态，保持全镇经济持续健康发展和社会大局稳定。 "]
[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,"指标","时效指标","信访事项及时处理率\n",null,"≧",null,80,"%",25]
[null,"产出指标","时效指标","资金支付及时率",null,"≧",null,90,"%",30]
[null,"效益指标","经济效益指标","工业增加值增长率",null,"≧",null,10,"%",10]
[null,"满意度指标","服务对象满意度指标","服务对象满意度",null,"≧",null,80,"%",25]
[null,"成本指标","社会成本指标","\"三公”经费支出增长率",null,"≦",null,10,"%",10]
["其他说明",""]

{"sheet":"11 区级项目资金绩效目标表","index":10,"n_rows":181,"n_cols":13,"rows_kept":181,"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],[10,0,12,0],[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],[12,3,12,4],[12,5,12,6],[12,7,12,8],[12,9,12,10],[13,0,13,12],[14,1,14,9],[14,10,14,12],[15,1,15,5],[15,6,15,7],[15,8,15,12],[16,1,16,5],[16,6,16,7],[16,8,16,12],[17,0,18,0],[17,1,18,5],[17,6,17,7],[17,8,17,12],[18,6,18,7],[18,8,18,12],[19,1,19,12],[20,1,20,12],[21,1,21,12],[22,0,24,0],[22,3,22,4],[22,5,22,6],[22,7,22,8],[22,9,22,10],[23,3,23,4],[23,5,23,6],[23,7,23,8],[23,9,23,10],[24,3,24,4],[24,5,24,6],[24,7,24,8],[24,9,24,10],[25,0,25,12],[26,1,26,9],[26,10,26,12],[27,1,27,5],[27,6,27,7],[27,8,27,12],[28,1,28,5],[28,6,28,7],[28,8,28,12],[29,0,30,0],[29,1,30,5],[29,6,29,7],[29,8,29,12],[30,6,30,7],[30,8,30,12],[31,1,31,12],[32,1,32,12],[33,1,33,12],[34,0,36,0],[34,3,34,4],[34,5,34,6],[34,7,34,8],[34,9,34,10],[35,3,35,4],[35,5,35,6],[35,7,35,8],[35,9,35,10],[36,3,36,4],[36,5,36,6],[36,7,36,8],[36,9,36,10],[37,0,37,12],[38,1,38,9],[38,10,38,12],[39,1,39,5],[39,6,39,7],[39,8,39,12],[40,1,40,5],[40,6,40,7],[40,8,40,12],[41,0,42,0],[41,1,42,5],[41,6,41,7],[41,8,41,12],[42,6,42,7],[42,8,42,12],[43,1,43,12],[44,1,44,12],[45,1,45,12],[46,0,48,0],[46,3,46,4],[46,5,46,6],[46,7,46,8],[46,9,46,10],[47,3,47,4],[47,5,47,6],[47,7,47,8],[47,9,47,10],[48,3,48,4],[48,5,48,6],[48,7,48,8],[48,9,48,10],[49,0,49,12],[50,1,50,9],[50,10,50,12],[51,1,51,5],[51,6,51,7],[51,8,51,12],[52,1,52,5],[52,6,52,7],[52,8,52,12],[53,0,54,0],[53,1,54,5],[53,6,53,7],[53,8,53,12],[54,6,54,7],[54,8,54,12],[55,1,55,12],[56,1,56,12],[57,1,57,12],[58,0,60,0],[58,3,58,4],[58,5,58,6],[58,7,58,8],[58,9,58,10],[59,3,59,4],[59,5,59,6],[59,7,59,8],[59,9,59,10],[60,3,60,4],[60,5,60,6],[60,7,60,8],[60,9,60,10],[61,0,61,12],[62,1,62,9],[62,10,62,12],[63,1,63,5],[63,6,63,7],[63,8,63,12],[64,1,64,5],[64,6,64,7],[64,8,64,12],[65,0,66,0],[65,1,66,5],[65,6,65,7],[65,8,65,12],[66,6,66,7],[66,8,66,12],[67,1,67,12],[68,1,68,12],[69,1,69,12],[70,0,72,0],[70,3,70,4],[70,5,70,6],[70,7,70,8],[70,9,70,10],[71,3,71,4],[71,5,71,6],[71,7,71,8],[71,9,71,10],[72,3,72,4],[72,5,72,6],[72,7,72,8],[72,9,72,10],[73,0,73,12],[74,1,74,9],[74,10,74,12],[75,1,75,5],[75,6,75,7],[75,8,75,12],[76,1,76,5],[76,6,76,7],[76,8,76,12],[77,0,78,0],[77,1,78,5],[77,6,77,7],[77,8,77,12],[78,6,78,7],[78,8,78,12],[79,1,79,12],[80,1,80,12],[81,1,81,12],[82,0,84,0],[82,3,82,4],[82,5,82,6],[82,7,82,8],[82,9,82,10],[83,3,83,4],[83,5,83,6],[83,7,83,8],[83,9,83,10],[84,3,84,4],[84,5,84,6],[84,7,84,8],[84,9,84,10],[85,0,85,12],[86,1,86,9],[86,10,86,12],[87,1,87,5],[87,6,87,7],[87,8,87,12],[88,1,88,5],[88,6,88,7],[88,8,88,12],[89,0,90,0],[89,1,90,5],[89,6,89,7],[89,8,89,12],[90,6,90,7],[90,8,90,12],[91,1,91,12],[92,1,92,12],[93,1,93,12],[94,0,96,0],[94,3,94,4],[94,5,94,6],[94,7,94,8],[94,9,94,10],[95,3,95,4],[95,5,95,6],[95,7,95,8],[95,9,95,10],[96,3,96,4],[96,5,96,6],[96,7,96,8],[96,9,96,10],[97,0,97,12],[98,1,98,9],[98,10,98,12],[99,1,99,5],[99,6,99,7],[99,8,99,12],[100,1,100,5],[100,6,100,7],[100,8,100,12],[101,0,102,0],[101,1,102,5],[101,6,101,7],[101,8,101,12],[102,6,102,7],[102,8,102,12],[103,1,103,12],[104,1,104,12],[105,1,105,12],[106,0,108,0],[106,3,106,4],[106,5,106,6],[106,7,106,8],[106,9,106,10],[107,3,107,4],[107,5,107,6],[107,7,107,8],[107,9,107,10],[108,3,108,4],[108,5,108,6],[108,7,108,8],[108,9,108,10],[109,0,109,12],[110,1,110,9],[110,10,110,12],[111,1,111,5],[111,6,111,7],[111,8,111,12],[112,1,112,5],[112,6,112,7],[112,8,112,12],[113,0,114,0],[113,1,114,5],[113,6,113,7],[113,8,113,12],[114,6,114,7],[114,8,114,12],[115,1,115,12],[116,1,116,12],[117,1,117,12],[118,0,120,0],[118,3,118,4],[118,5,118,6],[118,7,118,8],[118,9,118,10],[119,3,119,4],[119,5,119,6],[119,7,119,8],[119,9,119,10],[120,3,120,4],[120,5,120,6],[120,7,120,8],[120,9,120,10],[121,0,121,12],[122,1,122,9],[122,10,122,12],[123,1,123,5],[123,6,123,7],[123,8,123,12],[124,1,124,5],[124,6,124,7],[124,8,124,12],[125,0,126,0],[125,1,126,5],[125,6,125,7],[125,8,125,12],[126,6,126,7],[126,8,126,12],[127,1,127,12],[128,1,128,12],[129,1,129,12],[130,0,132,0],[130,3,130,4],[130,5,130,6],[130,7,130,8],[130,9,130,10],[131,3,131,4],[131,5,131,6],[131,7,131,8],[131,9,131,10],[132,3,132,4],[132,5,132,6],[132,7,132,8],[132,9,132,10],[133,0,133,12],[134,1,134,9],[134,10,134,12],[135,1,135,5],[135,6,135,7],[135,8,135,12],[136,1,136,5],[136,6,136,7],[136,8,136,12],[137,0,138,0],[137,1,138,5],[137,6,137,7],[137,8,137,12],[138,6,138,7],[138,8,138,12],[139,1,139,12],[140,1,140,12],[141,1,141,12],[142,0,144,0],[142,3,142,4],[142,5,142,6],[142,7,142,8],[142,9,142,10],[143,3,143,4],[143,5,143,6],[143,7,143,8],[143,9,143,10],[144,3,144,4],[144,5,144,6],[144,7,144,8],[144,9,144,10],[145,0,145,12],[146,1,146,9],[146,10,146,12],[147,1,147,5],[147,6,147,7],[147,8,147,12],[148,1,148,5],[148,6,148,7],[148,8,148,12],[149,0,150,0],[149,1,150,5],[149,6,149,7],[149,8,149,12],[150,6,150,7],[150,8,150,12],[151,1,151,12],[152,1,152,12],[153,1,153,12],[154,0,156,0],[154,3,154,4],[154,5,154,6],[154,7,154,8],[154,9,154,10],[155,3,155,4],[155,5,155,6],[155,7,155,8],[155,9,155,10],[156,3,156,4],[156,5,156,6],[156,7,156,8],[156,9,156,10],[157,0,157,12],[158,1,158,9],[158,10,158,12],[159,1,159,5],[159,6,159,7],[159,8,159,12],[160,1,160,5],[160,6,160,7],[160,8,160,12],[161,0,162,0],[161,1,162,5],[161,6,161,7],[161,8,161,12],[162,6,162,7],[162,8,162,12],[163,1,163,12],[164,1,164,12],[165,1,165,12],[166,0,168,0],[166,3,166,4],[166,5,166,6],[166,7,166,8],[166,9,166,10],[167,3,167,4],[167,5,167,6],[167,7,167,8],[167,9,167,10],[168,3,168,4],[168,5,168,6],[168,7,168,8],[168,9,168,10],[169,0,169,12],[170,1,170,9],[170,10,170,12],[171,1,171,5],[171,6,171,7],[171,8,171,12],[172,1,172,5],[172,6,172,7],[172,8,172,12],[173,0,174,0],[173,1,174,5],[173,6,173,7],[173,8,173,12],[174,6,174,7],[174,8,174,12],[175,1,175,12],[176,1,176,12],[177,1,177,12],[178,0,180,0],[178,3,178,4],[178,5,178,6],[178,7,178,8],[178,9,178,10],[179,3,179,4],[179,5,179,6],[179,7,179,8],[179,9,179,10],[180,3,180,4],[180,5,180,6],[180,7,180,8],[180,9,180,10]]}
["表十一"]
["2023年项目支出绩效目标表"]
["编制单位：","416001-重庆市綦江区安稳镇人民政府（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003396668-保运转-非在编人员经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区安稳镇人民政府"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":39,"d":"39.00"},{"$nulls":4},"本级安排（万元)",null,{"v":39,"d":"39.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述"]
["立项依据","重庆市綦江区人民政府关于2022年-2026年区对镇（街）财政管理体制的决定（綦江府发（2022）28号）"]
["当年绩效目标","非在编人员支出"]
["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,"效益指标","经济效益指标","非在编人员支出",null,"30",null,"%",null,"≥",null,"90","否"]
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["2023年项目支出绩效目标表"]
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