{"text_format":"3","workbook":"xlsx","n_sheets":14,"sheets":["封面","表一","表二","表三","表四","表五","表六","表七","表八","表九","表十","表十一","表十二","表十三"],"read":"whole","date_system":"1900"}

{"sheet":"封面","index":0,"n_rows":18,"n_cols":1,"rows_kept":18}
[]
["2024年部门预算公开表"]
[]
["重庆市綦江区隆盛镇劳动就业和社会保障服务所"]
["重庆市綦江区隆盛镇产业发展服务中心"]
["重庆市綦江区隆盛镇文化服务中心"]
["重庆市綦江区隆盛镇人民政府（本级）"]
["重庆市綦江区隆盛镇综合行政执法大队"]
["重庆市綦江区隆盛镇退役军人服务站"]
["重庆市綦江区隆盛镇农业服务中心"]
["重庆市綦江区隆盛镇建设环保服务中心"]
[]
[]
["（公章）"]
[]
["报送日期：      年       月      日"]
[]
["单位负责人签章：          财务负责人签章：           制表人签章："]

{"sheet":"表一","index":1,"n_rows":23,"n_cols":8,"rows_kept":23,"merged":[[2,1,2,7],[4,1,4,2],[4,3,4,7]]}
[null,"表一"]
[]
[null,"财政拨款收支总表"]
[{"$nulls":7},"单位：万元"]
[null,"收入",null,"支出"]
[null,"项目","预算数","项目","合计","一般公共预算","政府性基金预算","国有资本经营预算"]
[null,"一、本年收入",{"v":3517.12,"d":"3,517.12"},"一、本年支出",{"v":3517.12,"d":"3,517.12"},{"v":3491.98,"d":"3,491.98"},25.14]
[null,"一般公共预算资金",{"v":3491.98,"d":"3,491.98"},"一般公共服务支出",843.48,843.48]
[null,"政府性基金预算资金",25.14,"文化旅游体育与传媒支出",51.03,51.03]
[null,"国有资本经营预算资金",null,"社会保障和就业支出",518.32,518.32]
[{"$nulls":3},"卫生健康支出",89.97,89.97]
[{"$nulls":3},"节能环保支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"城乡社区支出",255.47,230.33,25.14]
[{"$nulls":3},"农林水支出",{"v":1659.21,"d":"1,659.21"},{"v":1659.21,"d":"1,659.21"}]
[{"$nulls":3},"商业服务业等支出",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
[{"$nulls":3},"住房保障支出",96.64,96.64]
[]
[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",{"v":3517.12,"d":"3,517.12"},"支出合计",{"v":3517.12,"d":"3,517.12"},{"v":3491.98,"d":"3,491.98"},25.14]

{"sheet":"表二","index":2,"n_rows":67,"n_cols":6,"rows_kept":67,"merged":[[1,1,2,5],[5,1,5,2],[5,3,5,5],[7,1,7,2],[67,1,67,5]]}
[null,"表二"]
[null,"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,{"v":3491.98,"d":"3,491.98"},{"v":1919.19,"d":"1,919.19"},{"v":1572.79,"d":"1,572.79"}]
[null,"201","一般公共服务支出",843.48,617.57,225.91]
[null," 20101"," 人大事务",{"v":12.4,"d":"12.40"},null,{"v":12.4,"d":"12.40"}]
[null,"  2010102","  一般行政管理事务",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[null,"  2010108","  代表工作",{"v":10.4,"d":"10.40"},null,{"v":10.4,"d":"10.40"}]
[null," 20103"," 政府办公厅（室）及相关机构事务",810.73,617.57,193.16]
[null,"  2010301","  行政运行",617.57,617.57]
[null,"  2010302","  一般行政管理事务",193.16,null,193.16]
[null," 20132"," 组织事务",18.85,null,18.85]
[null,"  2013202","  一般行政管理事务",18.85,null,18.85]
[null," 20140"," 信访事务",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
[null,"  2014004","  信访业务",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
[null,"207","文化旅游体育与传媒支出",51.03,51.03]
[null," 20701"," 文化和旅游",51.03,51.03]
[null,"  2070109","  群众文化",51.03,51.03]
[null,"208","社会保障和就业支出",518.32,475.02,{"v":43.3,"d":"43.30"}]
[null," 20801"," 人力资源和社会保障管理事务",67.61,67.61]
[null,"  2080104","  综合业务管理",67.61,67.61]
[null," 20805"," 行政事业单位养老支出",382.55,364.25,{"v":18.3,"d":"18.30"}]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",{"v":120.5,"d":"120.50"},{"v":120.5,"d":"120.50"}]
[null,"  2080506","  机关事业单位职业年金缴费支出",60.25,60.25]
[null,"  2080599","  其他行政事业单位养老支出",{"v":201.8,"d":"201.80"},{"v":183.5,"d":"183.50"},{"v":18.3,"d":"18.30"}]
[null," 20828"," 退役军人管理事务",32.21,32.21]
[null,"  2082850","  事业运行",32.21,32.21]
[null," 20899"," 其他社会保障和就业支出",35.95,10.95,{"v":25,"d":"25.00"}]
[null,"  2089999","  其他社会保障和就业支出",35.95,10.95,{"v":25,"d":"25.00"}]
[null,"210","卫生健康支出",89.97,89.97]
[null," 21011"," 行政事业单位医疗",89.97,89.97]
[null,"  2101101","  行政单位医疗",40.86,40.86]
[null,"  2101102","  事业单位医疗",37.44,37.44]
[null,"  2101103","  公务员医疗补助",{"v":4.8,"d":"4.80"},{"v":4.8,"d":"4.80"}]
[null,"  2101199","  其他行政事业单位医疗支出",6.88,6.88]
[null,"211","节能环保支出",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[null," 21103"," 污染防治",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[null,"  2110302","  水体",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[null,"212","城乡社区支出",230.33,101.33,{"v":129,"d":"129.00"}]
[null," 21201"," 城乡社区管理事务",101.33,101.33]
[null,"  2120199","  其他城乡社区管理事务支出",101.33,101.33]
[null," 21205"," 城乡社区环境卫生",{"v":129,"d":"129.00"},null,{"v":129,"d":"129.00"}]
[null,"  2120501","  城乡社区环境卫生",{"v":129,"d":"129.00"},null,{"v":129,"d":"129.00"}]
[null,"213","农林水支出",{"v":1659.21,"d":"1,659.21"},484.63,{"v":1174.58,"d":"1,174.58"}]
[null," 21301"," 农业农村",694.63,484.63,{"v":210,"d":"210.00"}]
[null,"  2130104","  事业运行",437.53,437.53]
[null,"  2130122","  农业生产发展",{"v":210,"d":"210.00"},null,{"v":210,"d":"210.00"}]
[null,"  2130124","  农村合作经济",{"v":47.1,"d":"47.10"},{"v":47.1,"d":"47.10"}]
[null," 21302"," 林业和草原",{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]
[null,"  2130234","  林业草原防灾减灾",{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]
[null," 21303"," 水利",36.36,null,36.36]
[null,"  2130305","  水利工程建设",1.69,null,1.69]
[null,"  2130306","  水利工程运行与维护",26.37,null,26.37]
[null,"  2130316","  农村水利",{"v":8.3,"d":"8.30"},null,{"v":8.3,"d":"8.30"}]
[null," 21307"," 农村综合改革",916.22,null,916.22]
[null,"  2130701","  对村级公益事业建设的补助",244.34,null,244.34]
[null,"  2130705","  对村民委员会和村党支部的补助",671.89,null,671.89]
[null,"216","商业服务业等支出",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
[null," 21699"," 其他商业服务业等支出",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
[null,"  2169999","  其他商业服务业等支出",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
[null,"221","住房保障支出",96.64,96.64]
[null," 22102"," 住房改革支出",96.64,96.64]
[null,"  2210201","  住房公积金",96.64,96.64]

{"sheet":"表三","index":3,"n_rows":42,"n_cols":6,"rows_kept":42,"merged":[[1,1,2,5],[5,1,5,2],[5,3,5,5],[7,1,7,2]]}
[null,"表三"]
[null,"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,{"v":1919.19,"d":"1,919.19"},{"v":1606.33,"d":"1,606.33"},312.86]
[null,"301","工资福利支出",{"v":1426.32,"d":"1,426.32"},{"v":1426.32,"d":"1,426.32"}]
[null," 30101"," 基本工资",314.66,314.66]
[null," 30102"," 津贴补贴",116.02,116.02]
[null," 30103"," 奖金",195.45,195.45]
[null," 30107"," 绩效工资",386.66,386.66]
[null," 30108"," 机关事业单位基本养老保险缴费",{"v":120.5,"d":"120.50"},{"v":120.5,"d":"120.50"}]
[null," 30109"," 职业年金缴费",60.25,60.25]
[null," 30110"," 职工基本医疗保险缴费",78.29,78.29]
[null," 30112"," 其他社会保障缴费",15.92,15.92]
[null," 30113"," 住房公积金",96.64,96.64]
[null," 30114"," 医疗费",11.68,11.68]
[null," 30199"," 其他工资福利支出",30.24,30.24]
[null,"302","商品和服务支出",312.86,null,312.86]
[null," 30201"," 办公费",66.75,null,66.75]
[null," 30202"," 印刷费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
[null," 30205"," 水费",3.39,null,3.39]
[null," 30206"," 电费",12.62,null,12.62]
[null," 30207"," 邮电费",20.66,null,20.66]
[null," 30211"," 差旅费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[null," 30213"," 维修（护）费",4.92,null,4.92]
[null," 30214"," 租赁费",{"v":1.1,"d":"1.10"},null,{"v":1.1,"d":"1.10"}]
[null," 30215"," 会议费",{"v":4.1,"d":"4.10"},null,{"v":4.1,"d":"4.10"}]
[null," 30216"," 培训费",11.65,null,11.65]
[null," 30217"," 公务接待费",2.53,null,2.53]
[null," 30226"," 劳务费",{"v":6.1,"d":"6.10"},null,{"v":6.1,"d":"6.10"}]
[null," 30228"," 工会经费",26.82,null,26.82]
[null," 30229"," 福利费",9.44,null,9.44]
[null," 30231"," 公务用车运行维护费",{"v":27,"d":"27.00"},null,{"v":27,"d":"27.00"}]
[null," 30239"," 其他交通费用",40.43,null,40.43]
[null," 30299"," 其他商品和服务支出",72.86,null,72.86]
[null,"303","对个人和家庭的补助",180.01,180.01]
[null," 30307"," 医疗费补助",{"v":14.4,"d":"14.40"},{"v":14.4,"d":"14.40"}]
[null," 30309"," 奖励金",0.01,0.01]
[null," 30399"," 其他对个人和家庭的补助",{"v":165.6,"d":"165.60"},{"v":165.6,"d":"165.60"}]

{"sheet":"表四","index":4,"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,"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,39.53,null,{"v":37,"d":"37.00"},{"v":10,"d":"10.00"},{"v":27,"d":"27.00"},2.53]

{"sheet":"表五","index":5,"n_rows":13,"n_cols":6,"rows_kept":13,"merged":[[1,1,2,5],[5,1,6,1],[5,2,6,2],[5,3,5,5],[7,1,7,2],[12,1,12,5]]}
[null,"表五"]
[null,"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,25.14,null,25.14]
[null,"212","城乡社区支出",25.14,null,25.14]
[null," 21208"," 国有土地使用权出让收入安排的支出",25.14,null,25.14]
[null,"  2120804","  农村基础设施建设支出",0.14,null,0.14]
[null,"  2120899","  其他国有土地使用权出让收入安排的支出",{"v":25,"d":"25.00"},null,{"v":25,"d":"25.00"}]
[null," "]

{"sheet":"表六","index":6,"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,"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":3517.12,"d":"3,517.12"},"合计",{"v":3517.12,"d":"3,517.12"}]
[null,"11","一般公共预算资金",{"v":3491.98,"d":"3,491.98"},"一般公共服务支出",843.48]
[null,"12","政府性基金预算资金",25.14,"文化旅游体育与传媒支出",51.03]
[null,null,"国有资本经营预算资金",null,"社会保障和就业支出",518.32]
[null,null,"财政专户管理资金",null,"卫生健康支出",89.97]
[null,null,"事业收入资金",null,"节能环保支出",{"v":0,"d":"0.00"}]
[null,null,"上级补助收入资金",null,"城乡社区支出",255.47]
[null,null,"附属单位上缴收入资金 ",null,"农林水支出",{"v":1659.21,"d":"1,659.21"}]
[null,null,"事业单位经营收入资金",null,"商业服务业等支出",{"v":3,"d":"3.00"}]
[null,null,"其他收入资金 ",null,"住房保障支出",96.64]

{"sheet":"表七","index":7,"n_rows":70,"n_cols":13,"rows_kept":70,"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,"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":3517.12,"d":"3,517.12"},{"v":3491.98,"d":"3,491.98"},25.14]
[null,"201","一般公共服务支出",843.48,843.48]
[null," 20101"," 人大事务",{"v":12.4,"d":"12.40"},{"v":12.4,"d":"12.40"}]
[null,"  2010102","  一般行政管理事务",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
[null,"  2010108","  代表工作",{"v":10.4,"d":"10.40"},{"v":10.4,"d":"10.40"}]
[null," 20103"," 政府办公厅（室）及相关机构事务",810.73,810.73]
[null,"  2010301","  行政运行",617.57,617.57]
[null,"  2010302","  一般行政管理事务",193.16,193.16]
[null," 20132"," 组织事务",18.85,18.85]
[null,"  2013202","  一般行政管理事务",18.85,18.85]
[null," 20140"," 信访事务",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"}]
[null,"  2014004","  信访业务",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"}]
[null,"207","文化旅游体育与传媒支出",51.03,51.03]
[null," 20701"," 文化和旅游",51.03,51.03]
[null,"  2070109","  群众文化",51.03,51.03]
[null,"208","社会保障和就业支出",518.32,518.32]
[null," 20801"," 人力资源和社会保障管理事务",67.61,67.61]
[null,"  2080104","  综合业务管理",67.61,67.61]
[null," 20805"," 行政事业单位养老支出",382.55,382.55]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",{"v":120.5,"d":"120.50"},{"v":120.5,"d":"120.50"}]
[null,"  2080506","  机关事业单位职业年金缴费支出",60.25,60.25]
[null,"  2080599","  其他行政事业单位养老支出",{"v":201.8,"d":"201.80"},{"v":201.8,"d":"201.80"}]
[null," 20828"," 退役军人管理事务",32.21,32.21]
[null,"  2082850","  事业运行",32.21,32.21]
[null," 20899"," 其他社会保障和就业支出",35.95,35.95]
[null,"  2089999","  其他社会保障和就业支出",35.95,35.95]
[null,"210","卫生健康支出",89.97,89.97]
[null," 21011"," 行政事业单位医疗",89.97,89.97]
[null,"  2101101","  行政单位医疗",40.86,40.86]
[null,"  2101102","  事业单位医疗",37.44,37.44]
[null,"  2101103","  公务员医疗补助",{"v":4.8,"d":"4.80"},{"v":4.8,"d":"4.80"}]
[null,"  2101199","  其他行政事业单位医疗支出",6.88,6.88]
[null,"211","节能环保支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null," 21103"," 污染防治",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"  2110302","  水体",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"212","城乡社区支出",255.47,230.33,25.14]
[null," 21201"," 城乡社区管理事务",101.33,101.33]
[null,"  2120199","  其他城乡社区管理事务支出",101.33,101.33]
[null," 21205"," 城乡社区环境卫生",{"v":129,"d":"129.00"},{"v":129,"d":"129.00"}]
[null,"  2120501","  城乡社区环境卫生",{"v":129,"d":"129.00"},{"v":129,"d":"129.00"}]
[null," 21208"," 国有土地使用权出让收入安排的支出",25.14,null,25.14]
[null,"  2120804","  农村基础设施建设支出",0.14,null,0.14]
[null,"  2120899","  其他国有土地使用权出让收入安排的支出",{"v":25,"d":"25.00"},null,{"v":25,"d":"25.00"}]
[null,"213","农林水支出",{"v":1659.21,"d":"1,659.21"},{"v":1659.21,"d":"1,659.21"}]
[null," 21301"," 农业农村",694.63,694.63]
[null,"  2130104","  事业运行",437.53,437.53]
[null,"  2130122","  农业生产发展",{"v":210,"d":"210.00"},{"v":210,"d":"210.00"}]
[null,"  2130124","  农村合作经济",{"v":47.1,"d":"47.10"},{"v":47.1,"d":"47.10"}]
[null," 21302"," 林业和草原",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"}]
[null,"  2130234","  林业草原防灾减灾",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"}]
[null," 21303"," 水利",36.36,36.36]
[null,"  2130305","  水利工程建设",1.69,1.69]
[null,"  2130306","  水利工程运行与维护",26.37,26.37]
[null,"  2130316","  农村水利",{"v":8.3,"d":"8.30"},{"v":8.3,"d":"8.30"}]
[null," 21307"," 农村综合改革",916.22,916.22]
[null,"  2130701","  对村级公益事业建设的补助",244.34,244.34]
[null,"  2130705","  对村民委员会和村党支部的补助",671.89,671.89]
[null,"216","商业服务业等支出",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
[null," 21699"," 其他商业服务业等支出",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
[null,"  2169999","  其他商业服务业等支出",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
[null,"221","住房保障支出",96.64,96.64]
[null," 22102"," 住房改革支出",96.64,96.64]
[null,"  2210201","  住房公积金",96.64,96.64]

{"sheet":"表八","index":8,"n_rows":69,"n_cols":6,"rows_kept":69,"merged":[[1,1,2,5],[6,1,6,2]]}
[null,"表八"]
[null,"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":3517.12,"d":"3,517.12"},{"v":1919.19,"d":"1,919.19"},{"v":1597.93,"d":"1,597.93"}]
[null,"201","一般公共服务支出",843.48,617.57,225.91]
[null," 20101"," 人大事务",{"v":12.4,"d":"12.40"},null,{"v":12.4,"d":"12.40"}]
[null,"  2010102","  一般行政管理事务",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[null,"  2010108","  代表工作",{"v":10.4,"d":"10.40"},null,{"v":10.4,"d":"10.40"}]
[null," 20103"," 政府办公厅（室）及相关机构事务",810.73,617.57,193.16]
[null,"  2010301","  行政运行",617.57,617.57]
[null,"  2010302","  一般行政管理事务",193.16,null,193.16]
[null," 20132"," 组织事务",18.85,null,18.85]
[null,"  2013202","  一般行政管理事务",18.85,null,18.85]
[null," 20140"," 信访事务",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
[null,"  2014004","  信访业务",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
[null,"207","文化旅游体育与传媒支出",51.03,51.03]
[null," 20701"," 文化和旅游",51.03,51.03]
[null,"  2070109","  群众文化",51.03,51.03]
[null,"208","社会保障和就业支出",518.32,475.02,{"v":43.3,"d":"43.30"}]
[null," 20801"," 人力资源和社会保障管理事务",67.61,67.61]
[null,"  2080104","  综合业务管理",67.61,67.61]
[null," 20805"," 行政事业单位养老支出",382.55,364.25,{"v":18.3,"d":"18.30"}]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",{"v":120.5,"d":"120.50"},{"v":120.5,"d":"120.50"}]
[null,"  2080506","  机关事业单位职业年金缴费支出",60.25,60.25]
[null,"  2080599","  其他行政事业单位养老支出",{"v":201.8,"d":"201.80"},{"v":183.5,"d":"183.50"},{"v":18.3,"d":"18.30"}]
[null," 20828"," 退役军人管理事务",32.21,32.21]
[null,"  2082850","  事业运行",32.21,32.21]
[null," 20899"," 其他社会保障和就业支出",35.95,10.95,{"v":25,"d":"25.00"}]
[null,"  2089999","  其他社会保障和就业支出",35.95,10.95,{"v":25,"d":"25.00"}]
[null,"210","卫生健康支出",89.97,89.97]
[null," 21011"," 行政事业单位医疗",89.97,89.97]
[null,"  2101101","  行政单位医疗",40.86,40.86]
[null,"  2101102","  事业单位医疗",37.44,37.44]
[null,"  2101103","  公务员医疗补助",{"v":4.8,"d":"4.80"},{"v":4.8,"d":"4.80"}]
[null,"  2101199","  其他行政事业单位医疗支出",6.88,6.88]
[null,"211","节能环保支出",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[null," 21103"," 污染防治",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[null,"  2110302","  水体",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[null,"212","城乡社区支出",255.47,101.33,154.14]
[null," 21201"," 城乡社区管理事务",101.33,101.33]
[null,"  2120199","  其他城乡社区管理事务支出",101.33,101.33]
[null," 21205"," 城乡社区环境卫生",{"v":129,"d":"129.00"},null,{"v":129,"d":"129.00"}]
[null,"  2120501","  城乡社区环境卫生",{"v":129,"d":"129.00"},null,{"v":129,"d":"129.00"}]
[null," 21208"," 国有土地使用权出让收入安排的支出",25.14,null,25.14]
[null,"  2120804","  农村基础设施建设支出",0.14,null,0.14]
[null,"  2120899","  其他国有土地使用权出让收入安排的支出",{"v":25,"d":"25.00"},null,{"v":25,"d":"25.00"}]
[null,"213","农林水支出",{"v":1659.21,"d":"1,659.21"},484.63,{"v":1174.58,"d":"1,174.58"}]
[null," 21301"," 农业农村",694.63,484.63,{"v":210,"d":"210.00"}]
[null,"  2130104","  事业运行",437.53,437.53]
[null,"  2130122","  农业生产发展",{"v":210,"d":"210.00"},null,{"v":210,"d":"210.00"}]
[null,"  2130124","  农村合作经济",{"v":47.1,"d":"47.10"},{"v":47.1,"d":"47.10"}]
[null," 21302"," 林业和草原",{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]
[null,"  2130234","  林业草原防灾减灾",{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]
[null," 21303"," 水利",36.36,null,36.36]
[null,"  2130305","  水利工程建设",1.69,null,1.69]
[null,"  2130306","  水利工程运行与维护",26.37,null,26.37]
[null,"  2130316","  农村水利",{"v":8.3,"d":"8.30"},null,{"v":8.3,"d":"8.30"}]
[null," 21307"," 农村综合改革",916.22,null,916.22]
[null,"  2130701","  对村级公益事业建设的补助",244.34,null,244.34]
[null,"  2130705","  对村民委员会和村党支部的补助",671.89,null,671.89]
[null,"216","商业服务业等支出",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
[null," 21699"," 其他商业服务业等支出",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
[null,"  2169999","  其他商业服务业等支出",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
[null,"221","住房保障支出",96.64,96.64]
[null," 22102"," 住房改革支出",96.64,96.64]
[null,"  2210201","  住房公积金",96.64,96.64]

{"sheet":"表九","index":9,"n_rows":7,"n_cols":13,"rows_kept":7,"merged":[[1,1,2,12],[6,1,6,2]]}
[null,"表九"]
[null,"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":"表十","index":10,"n_rows":14,"n_cols":10,"rows_kept":14,"merged":[[1,1,2,8],[5,2,5,5],[5,7,5,9],[6,2,6,9],[7,1,13,1]]}
[null,"表十"]
[null,"部门（单位）整体绩效目标表"]
[]
[]
[{"$nulls":8},"单位：万元"]
[null,"部门(单位)名称","412-重庆市綦江区隆盛镇人民政府",{"$nulls":3},"部门支出预算数",{"v":3517.12,"d":"3,517.12"}]
[null,"当年整体绩效目标","高举中国特色社会主义伟大旗帜，深入贯彻党的二十大精神，坚持以马克思列宁主义、毛泽东思想、邓小平理论、“三个代表”重要思想、科学发展观、习近平新时代中国特色社会主义思想为指导，统筹推进“五位一体”总体布局，协调推进“四个全面”战略布局，深入贯彻习近平总书记对重庆提出的营造良好政治生态，坚持“两点”定位、“两地”“两高”目标，发挥“三个作用”和推动成渝地区双城经济圈建设等重要指示要求，准确把握新发展阶段，深入践行新发展理念，积极融入新发展格局，切实担当新发展使命，坚持从全局谋划一域、以一域服务全局，全面融入成渝地区双城经济圈建设和全市“一区两群”协调发展，加快綦江—万盛一体化同城化融合化发展步伐，立足綦江打造主城都市区南部支点城市、西部陆海新通道渝黔综合服务区、渝黔合作先行示范区、资源型城市转型发展示范区和都市健康旅游目的地的“一城三区一地”目标定位，切实增强人民获得感、幸福感、安全感，保持全镇经济持续健康发展和社会大局稳定，实现经济行稳致远、社会安定和谐，确保在社会主义现代化建设新征程中开好局、起好步。"]
[null,"绩效指标","一级指标","二级指标","三级指标","指标权重","计量单位","指标性质","指标值","是否核心指标"]
[null,null,"产出指标","时效指标","信访事件及时处理率","20","%","≥","90","是"]
[null,null,"效益指标","可持续发展指标","财政税收增长率","15","%","≥","2","是"]
[null,null,"效益指标","可持续发展指标","城乡居民人均可支配收入增长率","15","%","≥","2","是"]
[null,null,"效益指标","可持续发展指标","地区生产总值增加率","20","%","≥","2","是"]
[null,null,"效益指标","社会效益指标","“三公”经费支出增长率","20","%","≤","0","是"]
[null,null,"满意度指标","满意度指标","服务对象满意度","10","%","≥","85","否"]

{"sheet":"表十一","index":11,"n_rows":9,"n_cols":7,"rows_kept":9,"merged":[[1,1,1,6],[2,2,2,5],[3,2,3,4],[4,2,4,6],[5,2,5,6],[6,2,6,6],[7,2,7,6],[8,1,9,1]]}
[null,"表十一"]
[null,"2024年重点专项资金绩效目标表（一级项目）"]
[null,"编制单位：",{"$nulls":4},"单位：万元"]
[null,"专项资金名称",{"$nulls":3},"业务主管部门"]
[null,"当年预算"," "]
[null,"项目概况"]
[null,"立项依据"]
[null,"当年绩效目标"]
[null,"绩效指标","指标","指标权重","计量单位","指标性质","指标值"]

{"sheet":"表十二","index":12,"n_rows":9,"n_cols":7,"rows_kept":9,"merged":[[1,1,1,6],[2,2,2,5],[3,2,3,4],[4,2,4,6],[5,2,5,6],[6,2,6,6],[7,2,7,6],[8,1,9,1]]}
[null,"表十二"]
[null,"2024年一般性项目绩效目标表（一级项目）"]
[null,"编制单位：",{"$nulls":4},"单位：万元"]
[null,"专项资金名称",{"$nulls":3},"业务主管部门"]
[null,"当年预算"," "]
[null,"项目概况"]
[null,"立项依据"]
[null,"当年绩效目标"]
[null,"绩效指标","指标","指标权重","计量单位","指标性质","指标值"]

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["表十三"]
["2024年项目支出绩效目标表"]
["编制单位：","412001-重庆市綦江区隆盛镇人民政府（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003384849-社会服务-渝事好商量",{"$nulls":4},"业务主管部门",null,"重庆市綦江区隆盛镇人民政府"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":2,"d":"2.00"},{"$nulls":4},"本级安排（万元)",null,{"v":2,"d":"2.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述"]
["立项依据","完成社会服务相关工作"]
["当年绩效目标","社会服务-渝事好商量"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","时效指标","项目运行周期",null,"20",null,"%",null,"≥",null,"100","是"]
[null,"成本指标","经济成本指标","项目成本",null,"20",null,"万元",null,"≤",null,"2","是"]
[null,"效益指标","社会效益指标","受益群众数量",null,"10",null,"人（户）",null,"≥",null,"500","否"]
[null,"产出指标","数量指标","项目数量",null,"20",null,"个",null,"≥",null,"1","否"]
[null,"效益指标","社会效益指标","开展协商次数",null,"20",null,"次",null,"≥",null,"2","是"]
["2024年项目支出绩效目标表"]
["编制单位：","412001-重庆市綦江区隆盛镇人民政府（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003395647-保运转-非在编人员经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区隆盛镇人民政府"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":42.6,"d":"42.60"},{"$nulls":4},"本级安排（万元)",null,{"v":42.6,"d":"42.60"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","非在编人员经费"]
["立项依据","完成保运转相关工作"]
["当年绩效目标","非在编人员经费"]
["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","社会效益指标","工作运转稳定保障率",null,"20",null,"%",null,"≥",null,"90","是"]
[null,"成本指标","经济成本指标","人员经费成本",null,"20",null,"万元",null,"≤",null,"62.64","是"]
[null,"产出指标","时效指标","项目运行周期",null,"20",null,"年",null,"＝",null,"1","否"]
[null,"产出指标","数量指标","人员数量",null,"20",null,"人",null,"＝",null,"8","是"]
[null,"产出指标","质量指标","发放准确率",null,"10",null,"%",null,"≥",null,"100","否"]
["2024年项目支出绩效目标表"]
["编制单位：","412001-重庆市綦江区隆盛镇人民政府（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003395656-保运转-镇人大代表活动费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区隆盛镇人民政府"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
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