{"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":16,"n_cols":1,"rows_kept":16}
[]
["2025年部门预算公开表"]
[]
["重庆市綦江区永城镇便民服务中心（退役军人服务站）"]
["重庆市綦江区永城镇人民政府（本级）"]
["重庆市綦江区永城镇村镇建设服务中心"]
["重庆市綦江区永城镇新时代文明实践服务中心"]
["重庆市綦江区永城镇综合行政执法大队"]
["重庆市綦江区永城镇产业发展服务中心"]
[]
[]
["（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"]
[{"$nulls":7},"单位：万元"]
[null,"收入",null,"支出"]
[null,"项目","预算数","项目","合计","一般公共预算","政府性基金预算","国有资本经营预算"]
[null,"一、本年收入",{"v":2695.24,"d":"2,695.24"},"一、本年支出",{"v":2695.24,"d":"2,695.24"},{"v":2695.12,"d":"2,695.12"},0.12]
[null,"一般公共预算资金",{"v":2695.12,"d":"2,695.12"},"一般公共服务支出",635.13,635.13]
[null,"政府性基金预算资金",0.12,"文化旅游体育与传媒支出",{"v":65.3,"d":"65.30"},{"v":65.3,"d":"65.30"}]
[null,"国有资本经营预算资金",null,"社会保障和就业支出",373.32,373.32]
[{"$nulls":3},"卫生健康支出",68.78,68.78]
[{"$nulls":3},"节能环保支出",{"v":82.3,"d":"82.30"},{"v":82.3,"d":"82.30"}]
[{"$nulls":3},"城乡社区支出",190.08,189.96,0.12]
[{"$nulls":3},"农林水支出",{"v":1170.24,"d":"1,170.24"},{"v":1170.24,"d":"1,170.24"}]
[{"$nulls":3},"住房保障支出",86.53,86.53]
[{"$nulls":3},"灾害防治及应急管理支出",23.55,23.55]
[]
[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":2695.24,"d":"2,695.24"},"支出合计",{"v":2695.24,"d":"2,695.24"},{"v":2695.12,"d":"2,695.12"},0.12]

{"sheet":"表二","index":2,"n_rows":61,"n_cols":6,"rows_kept":61,"merged":[[1,1,2,5],[5,1,5,2],[5,3,5,5],[7,1,7,2],[61,1,61,5]]}
[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,"2025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":2695.12,"d":"2,695.12"},{"v":1445.92,"d":"1,445.92"},{"v":1247.11,"d":"1,247.11"}]
[null,"201","一般公共服务支出",635.13,553.87,81.27]
[null," 20101"," 人大事务",{"v":9.2,"d":"9.20"},null,{"v":9.2,"d":"9.20"}]
[null,"  2010108","  代表工作",{"v":9.2,"d":"9.20"},null,{"v":9.2,"d":"9.20"}]
[null," 20103"," 政府办公厅（室）及相关机构事务",615.43,553.87,61.57]
[null,"  2010301","  行政运行",553.87,553.87]
[null,"  2010302","  一般行政管理事务",61.57,null,61.57]
[null," 20132"," 组织事务",{"v":10.5,"d":"10.50"},null,{"v":10.5,"d":"10.50"}]
[null,"  2013202","  一般行政管理事务",{"v":10.5,"d":"10.50"},null,{"v":10.5,"d":"10.50"}]
[null,"207","文化旅游体育与传媒支出",{"v":65.3,"d":"65.30"},{"v":65.3,"d":"65.30"}]
[null," 20701"," 文化和旅游",{"v":65.3,"d":"65.30"},{"v":65.3,"d":"65.30"}]
[null,"  2070109","  群众文化",{"v":65.3,"d":"65.30"},{"v":65.3,"d":"65.30"}]
[null,"208","社会保障和就业支出",373.32,330.12,{"v":43.2,"d":"43.20"}]
[null," 20801"," 人力资源和社会保障管理事务",81.59,81.59]
[null,"  2080104","  综合业务管理",81.59,81.59]
[null," 20802"," 民政管理事务",{"v":35.9,"d":"35.90"},null,{"v":35.9,"d":"35.90"}]
[null,"  2080299","  其他民政管理事务支出",{"v":35.9,"d":"35.90"},null,{"v":35.9,"d":"35.90"}]
[null," 20805"," 行政事业单位养老支出",255.84,248.54,{"v":7.3,"d":"7.30"}]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",114.99,114.99]
[null,"  2080506","  机关事业单位职业年金缴费支出",57.49,57.49]
[null,"  2080599","  其他行政事业单位养老支出",83.36,76.06,{"v":7.3,"d":"7.30"}]
[null,"210","卫生健康支出",68.78,68.78]
[null," 21011"," 行政事业单位医疗",68.78,68.78]
[null,"  2101101","  行政单位医疗",36.27,36.27]
[null,"  2101102","  事业单位医疗",23.55,23.55]
[null,"  2101103","  公务员医疗补助",4.32,4.32]
[null,"  2101199","  其他行政事业单位医疗支出",4.64,4.64]
[null,"211","节能环保支出",{"v":82.3,"d":"82.30"},null,{"v":82.3,"d":"82.30"}]
[null," 21104"," 自然生态保护",{"v":82.3,"d":"82.30"},null,{"v":82.3,"d":"82.30"}]
[null,"  2110402","  农村环境保护",{"v":82.3,"d":"82.30"},null,{"v":82.3,"d":"82.30"}]
[null,"212","城乡社区支出",189.96,189.96]
[null," 21201"," 城乡社区管理事务",189.96,189.96]
[null,"  2120199","  其他城乡社区管理事务支出",189.96,189.96]
[null,"213","农林水支出",{"v":1170.24,"d":"1,170.24"},159.84,{"v":1008.32,"d":"1,008.32"}]
[null," 21301"," 农业农村",159.84,159.84]
[null,"  2130104","  事业运行",159.84,159.84]
[null," 21302"," 林业和草原",2.08]
[null,"  2130209","  森林生态效益补偿",2.08]
[null," 21303"," 水利",553.01,null,553.01]
[null,"  2130310","  水土保持",550.89,null,550.89]
[null,"  2130316","  农村水利",2.12,null,2.12]
[null," 21307"," 农村综合改革",455.31,null,455.31]
[null,"  2130701","  对村级公益事业建设的补助",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
[null,"  2130705","  对村民委员会和村党支部的补助",355.31,null,355.31]
[null,"221","住房保障支出",86.53,78.05,8.48]
[null," 22101"," 保障性安居工程支出",8.48,null,8.48]
[null,"  2210103","  棚户区改造",8.48,null,8.48]
[null," 22102"," 住房改革支出",78.05,78.05]
[null,"  2210201","  住房公积金",78.05,78.05]
[null,"224","灾害防治及应急管理支出",23.55,null,23.55]
[null," 22406"," 自然灾害防治",23.55,null,23.55]
[null,"  2240601","  地质灾害防治",{"v":7,"d":"7.00"},null,{"v":7,"d":"7.00"}]
[null,"  2240602","  森林草原防灾减灾",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
[null,"  2240699","  其他自然灾害防治支出",1.55,null,1.55]

{"sheet":"表三","index":3,"n_rows":39,"n_cols":6,"rows_kept":39,"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,"2025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":1445.92,"d":"1,445.92"},{"v":1214.21,"d":"1,214.21"},231.71]
[null,"301","工资福利支出",{"v":1141.7,"d":"1,141.70"},{"v":1141.7,"d":"1,141.70"}]
[null," 30101"," 基本工资",243.77,243.77]
[null," 30102"," 津贴补贴",126.09,126.09]
[null," 30103"," 奖金",181.42,181.42]
[null," 30107"," 绩效工资",258.75,258.75]
[null," 30108"," 机关事业单位基本养老保险缴费",114.99,114.99]
[null," 30109"," 职业年金缴费",57.49,57.49]
[null," 30110"," 职工基本医疗保险缴费",59.94,59.94]
[null," 30112"," 其他社会保障缴费",12.24,12.24]
[null," 30113"," 住房公积金",78.05,78.05]
[null," 30114"," 医疗费",8.96,8.96]
[null,"302","商品和服务支出",231.71,null,231.71]
[null," 30201"," 办公费",73.35,null,73.35]
[null," 30205"," 水费",3.73,null,3.73]
[null," 30206"," 电费",{"v":8.5,"d":"8.50"},null,{"v":8.5,"d":"8.50"}]
[null," 30207"," 邮电费",22.42,null,22.42]
[null," 30213"," 维修（护）费",1.97,null,1.97]
[null," 30215"," 会议费",{"v":2.7,"d":"2.70"},null,{"v":2.7,"d":"2.70"}]
[null," 30216"," 培训费",10.53,null,10.53]
[null," 30217"," 公务接待费",3.95,null,3.95]
[null," 30226"," 劳务费",{"v":3.8,"d":"3.80"},null,{"v":3.8,"d":"3.80"}]
[null," 30227"," 委托业务费",3.57,null,3.57]
[null," 30228"," 工会经费",21.28,null,21.28]
[null," 30229"," 福利费",7.31,null,7.31]
[null," 30231"," 公务用车运行维护费",{"v":24,"d":"24.00"},null,{"v":24,"d":"24.00"}]
[null," 30239"," 其他交通费用",35.04,null,35.04]
[null," 30299"," 其他商品和服务支出",9.56,null,9.56]
[null,"303","对个人和家庭的补助",72.51,72.51]
[null," 30305"," 生活补助",{"v":66.7,"d":"66.70"},{"v":66.7,"d":"66.70"}]
[null," 30307"," 医疗费补助",{"v":5.8,"d":"5.80"},{"v":5.8,"d":"5.80"}]
[null," 30309"," 奖励金",0.01,0.01]

{"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"]
[]
[]
[{"$nulls":6},"单位：万元"]
[null,"2025年预算数"]
[null,"合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":3},"小计","公务用车购置费","公务用车运行费"]
[null,27.95,null,{"v":24,"d":"24.00"},null,{"v":24,"d":"24.00"},3.95]

{"sheet":"表五","index":5,"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,"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,0.12,null,0.12]
[null,"212","城乡社区支出",0.12,null,0.12]
[null," 21208"," 国有土地使用权出让收入安排的支出",0.12,null,0.12]
[null,"  2120899","  其他国有土地使用权出让收入安排的支出",0.12,null,0.12]
[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":2695.24,"d":"2,695.24"},"合计",{"v":2695.24,"d":"2,695.24"}]
[null,"11","一般公共预算资金",{"v":2695.12,"d":"2,695.12"},"一般公共服务支出",635.13]
[null,"12","政府性基金预算资金",0.12,"文化旅游体育与传媒支出",{"v":65.3,"d":"65.30"}]
[null,null,"国有资本经营预算资金",null,"社会保障和就业支出",373.32]
[null,null,"财政专户管理资金",null,"卫生健康支出",68.78]
[null,null,"事业收入资金",null,"节能环保支出",{"v":82.3,"d":"82.30"}]
[null,null,"上级补助收入资金",null,"城乡社区支出",190.08]
[null,null,"附属单位上缴收入资金 ",null,"农林水支出",{"v":1170.24,"d":"1,170.24"}]
[null,null,"事业单位经营收入资金",null,"住房保障支出",86.53]
[null,null,"其他收入资金 ",null,"灾害防治及应急管理支出",23.55]

{"sheet":"表七","index":7,"n_rows":63,"n_cols":13,"rows_kept":63,"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":2695.24,"d":"2,695.24"},{"v":2695.12,"d":"2,695.12"},0.12]
[null,"201","一般公共服务支出",635.13,635.13]
[null," 20101"," 人大事务",{"v":9.2,"d":"9.20"},{"v":9.2,"d":"9.20"}]
[null,"  2010108","  代表工作",{"v":9.2,"d":"9.20"},{"v":9.2,"d":"9.20"}]
[null," 20103"," 政府办公厅（室）及相关机构事务",615.43,615.43]
[null,"  2010301","  行政运行",553.87,553.87]
[null,"  2010302","  一般行政管理事务",61.57,61.57]
[null," 20132"," 组织事务",{"v":10.5,"d":"10.50"},{"v":10.5,"d":"10.50"}]
[null,"  2013202","  一般行政管理事务",{"v":10.5,"d":"10.50"},{"v":10.5,"d":"10.50"}]
[null,"207","文化旅游体育与传媒支出",{"v":65.3,"d":"65.30"},{"v":65.3,"d":"65.30"}]
[null," 20701"," 文化和旅游",{"v":65.3,"d":"65.30"},{"v":65.3,"d":"65.30"}]
[null,"  2070109","  群众文化",{"v":65.3,"d":"65.30"},{"v":65.3,"d":"65.30"}]
[null,"208","社会保障和就业支出",373.32,373.32]
[null," 20801"," 人力资源和社会保障管理事务",81.59,81.59]
[null,"  2080104","  综合业务管理",81.59,81.59]
[null," 20802"," 民政管理事务",{"v":35.9,"d":"35.90"},{"v":35.9,"d":"35.90"}]
[null,"  2080299","  其他民政管理事务支出",{"v":35.9,"d":"35.90"},{"v":35.9,"d":"35.90"}]
[null," 20805"," 行政事业单位养老支出",255.84,255.84]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",114.99,114.99]
[null,"  2080506","  机关事业单位职业年金缴费支出",57.49,57.49]
[null,"  2080599","  其他行政事业单位养老支出",83.36,83.36]
[null,"210","卫生健康支出",68.78,68.78]
[null," 21011"," 行政事业单位医疗",68.78,68.78]
[null,"  2101101","  行政单位医疗",36.27,36.27]
[null,"  2101102","  事业单位医疗",23.55,23.55]
[null,"  2101103","  公务员医疗补助",4.32,4.32]
[null,"  2101199","  其他行政事业单位医疗支出",4.64,4.64]
[null,"211","节能环保支出",{"v":82.3,"d":"82.30"},{"v":82.3,"d":"82.30"}]
[null," 21104"," 自然生态保护",{"v":82.3,"d":"82.30"},{"v":82.3,"d":"82.30"}]
[null,"  2110402","  农村环境保护",{"v":82.3,"d":"82.30"},{"v":82.3,"d":"82.30"}]
[null,"212","城乡社区支出",190.08,189.96,0.12]
[null," 21201"," 城乡社区管理事务",189.96,189.96]
[null,"  2120199","  其他城乡社区管理事务支出",189.96,189.96]
[null," 21208"," 国有土地使用权出让收入安排的支出",0.12,null,0.12]
[null,"  2120899","  其他国有土地使用权出让收入安排的支出",0.12,null,0.12]
[null,"213","农林水支出",{"v":1170.24,"d":"1,170.24"},{"v":1170.24,"d":"1,170.24"}]
[null," 21301"," 农业农村",159.84,159.84]
[null,"  2130104","  事业运行",159.84,159.84]
[null," 21302"," 林业和草原",2.08,2.08]
[null,"  2130209","  森林生态效益补偿",2.08,2.08]
[null," 21303"," 水利",553.01,553.01]
[null,"  2130310","  水土保持",550.89,550.89]
[null,"  2130316","  农村水利",2.12,2.12]
[null," 21307"," 农村综合改革",455.31,455.31]
[null,"  2130701","  对村级公益事业建设的补助",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
[null,"  2130705","  对村民委员会和村党支部的补助",355.31,355.31]
[null,"221","住房保障支出",86.53,86.53]
[null," 22101"," 保障性安居工程支出",8.48,8.48]
[null,"  2210103","  棚户区改造",8.48,8.48]
[null," 22102"," 住房改革支出",78.05,78.05]
[null,"  2210201","  住房公积金",78.05,78.05]
[null,"224","灾害防治及应急管理支出",23.55,23.55]
[null," 22406"," 自然灾害防治",23.55,23.55]
[null,"  2240601","  地质灾害防治",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"}]
[null,"  2240602","  森林草原防灾减灾",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
[null,"  2240699","  其他自然灾害防治支出",1.55,1.55]

{"sheet":"表八","index":8,"n_rows":60,"n_cols":6,"rows_kept":60,"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":2693.15,"d":"2,693.15"},{"v":1445.92,"d":"1,445.92"},{"v":1247.23,"d":"1,247.23"}]
[null,"201","一般公共服务支出",635.13,553.87,81.27]
[null," 20101"," 人大事务",{"v":9.2,"d":"9.20"},null,{"v":9.2,"d":"9.20"}]
[null,"  2010108","  代表工作",{"v":9.2,"d":"9.20"},null,{"v":9.2,"d":"9.20"}]
[null," 20103"," 政府办公厅（室）及相关机构事务",615.43,553.87,61.57]
[null,"  2010301","  行政运行",553.87,553.87]
[null,"  2010302","  一般行政管理事务",61.57,null,61.57]
[null," 20132"," 组织事务",{"v":10.5,"d":"10.50"},null,{"v":10.5,"d":"10.50"}]
[null,"  2013202","  一般行政管理事务",{"v":10.5,"d":"10.50"},null,{"v":10.5,"d":"10.50"}]
[null,"207","文化旅游体育与传媒支出",{"v":65.3,"d":"65.30"},{"v":65.3,"d":"65.30"}]
[null," 20701"," 文化和旅游",{"v":65.3,"d":"65.30"},{"v":65.3,"d":"65.30"}]
[null,"  2070109","  群众文化",{"v":65.3,"d":"65.30"},{"v":65.3,"d":"65.30"}]
[null,"208","社会保障和就业支出",373.32,330.12,{"v":43.2,"d":"43.20"}]
[null," 20801"," 人力资源和社会保障管理事务",81.59,81.59]
[null,"  2080104","  综合业务管理",81.59,81.59]
[null," 20802"," 民政管理事务",{"v":35.9,"d":"35.90"},null,{"v":35.9,"d":"35.90"}]
[null,"  2080299","  其他民政管理事务支出",{"v":35.9,"d":"35.90"},null,{"v":35.9,"d":"35.90"}]
[null," 20805"," 行政事业单位养老支出",255.84,248.54,{"v":7.3,"d":"7.30"}]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",114.99,114.99]
[null,"  2080506","  机关事业单位职业年金缴费支出",57.49,57.49]
[null,"  2080599","  其他行政事业单位养老支出",83.36,76.06,{"v":7.3,"d":"7.30"}]
[null,"210","卫生健康支出",68.78,68.78]
[null," 21011"," 行政事业单位医疗",68.78,68.78]
[null,"  2101101","  行政单位医疗",36.27,36.27]
[null,"  2101102","  事业单位医疗",23.55,23.55]
[null,"  2101103","  公务员医疗补助",4.32,4.32]
[null,"  2101199","  其他行政事业单位医疗支出",4.64,4.64]
[null,"211","节能环保支出",{"v":82.3,"d":"82.30"},null,{"v":82.3,"d":"82.30"}]
[null," 21104"," 自然生态保护",{"v":82.3,"d":"82.30"},null,{"v":82.3,"d":"82.30"}]
[null,"  2110402","  农村环境保护",{"v":82.3,"d":"82.30"},null,{"v":82.3,"d":"82.30"}]
[null,"212","城乡社区支出",190.08,189.96,0.12]
[null," 21201"," 城乡社区管理事务",189.96,189.96]
[null,"  2120199","  其他城乡社区管理事务支出",189.96,189.96]
[null," 21208"," 国有土地使用权出让收入安排的支出",0.12,null,0.12]
[null,"  2120899","  其他国有土地使用权出让收入安排的支出",0.12,null,0.12]
[null,"213","农林水支出",{"v":1168.16,"d":"1,168.16"},159.84,{"v":1008.32,"d":"1,008.32"}]
[null," 21301"," 农业农村",159.84,159.84]
[null,"  2130104","  事业运行",159.84,159.84]
[null," 21303"," 水利",553.01,null,553.01]
[null,"  2130310","  水土保持",550.89,null,550.89]
[null,"  2130316","  农村水利",2.12,null,2.12]
[null," 21307"," 农村综合改革",455.31,null,455.31]
[null,"  2130701","  对村级公益事业建设的补助",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
[null,"  2130705","  对村民委员会和村党支部的补助",355.31,null,355.31]
[null,"221","住房保障支出",86.53,78.05,8.48]
[null," 22101"," 保障性安居工程支出",8.48,null,8.48]
[null,"  2210103","  棚户区改造",8.48,null,8.48]
[null," 22102"," 住房改革支出",78.05,78.05]
[null,"  2210201","  住房公积金",78.05,78.05]
[null,"224","灾害防治及应急管理支出",23.55,null,23.55]
[null," 22406"," 自然灾害防治",23.55,null,23.55]
[null,"  2240601","  地质灾害防治",{"v":7,"d":"7.00"},null,{"v":7,"d":"7.00"}]
[null,"  2240602","  森林草原防灾减灾",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
[null,"  2240699","  其他自然灾害防治支出",1.55,null,1.55]

{"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":13,"n_cols":10,"rows_kept":13,"merged":[[1,1,2,8],[5,2,5,5],[5,7,5,9],[6,2,6,9],[7,1,12,1]]}
[null,"表十"]
[null,"部门（单位）整体绩效目标表"]
[]
[]
[{"$nulls":8},"单位：万元"]
[null,"部门(单位)名称","重庆市綦江区永城镇人民政府",{"$nulls":3},"部门支出预算数",{"v":2695.24,"d":"2,695.24"}]
[null,"当年整体绩效目标","1.保障人员支出和单位正常运转。2.认真贯彻执行党的基本路线、方针政策和上级组织的决议和指示。3.对本镇的重大问题进行决策，研究制定全镇经济、社会和文化发展规划。落实好国家、省市及区管部门的相关政策，结合乡镇实际情况，加强基层领导班子建设，加强党组织建设和党员管理，不断提高执政能力和领导水平；全方面培养锻炼干部，不断提高干部整体素质和业务能力，组织落实培养选拔后备干部、妇女干部等干部工作，做好全镇人才工作事项的统筹规划；做好全镇机关机要、文秘、信访、会议、财务等工作的计划安排和管理，完成组织工作宣传，信息系统运行无障碍；保障全镇各办站所及各个办公室的正常业务支出，使其正常运转，促进社会稳定，维护社会秩序，切实增强全镇居民的归属感和幸福感。"]
[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","资金支付及时率",20,"%","≥",99,"否"]
[null,null,"产出指标","成本指标","三公经费支出增长率",20,"%","≤",0,"是"]
[null,null,"效益指标","经济效益","地区生产总值增长率",20,"%","≥",3,"是"]
[null,null,"效益指标","生态效益","森林环境保护率",20,"%","≥",99,"否"]
[null,null,"满意度指标","满意度指标","辖区服务群众满意度",20,"%","≥",90,"是"]

{"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,"2025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,"2025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"]

{"sheet":"表十三","index":13,"n_rows":286,"n_cols":13,"rows_kept":286,"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],[10,0,15,0],[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],[13,3,13,4],[13,5,13,6],[13,7,13,8],[13,9,13,10],[14,3,14,4],[14,5,14,6],[14,7,14,8],[14,9,14,10],[15,3,15,4],[15,5,15,6],[15,7,15,8],[15,9,15,10],[16,0,16,12],[17,1,17,9],[17,10,17,12],[18,1,18,5],[18,6,18,7],[18,8,18,12],[19,1,19,5],[19,6,19,7],[19,8,19,12],[20,0,21,0],[20,1,21,5],[20,6,20,7],[20,8,20,12],[21,6,21,7],[21,8,21,12],[22,1,22,12],[23,1,23,12],[24,1,24,12],[25,0,30,0],[25,3,25,4],[25,5,25,6],[25,7,25,8],[25,9,25,10],[26,3,26,4],[26,5,26,6],[26,7,26,8],[26,9,26,10],[27,3,27,4],[27,5,27,6],[27,7,27,8],[27,9,27,10],[28,3,28,4],[28,5,28,6],[28,7,28,8],[28,9,28,10],[29,3,29,4],[29,5,29,6],[29,7,29,8],[29,9,29,10],[30,3,30,4],[30,5,30,6],[30,7,30,8],[30,9,30,10],[31,0,31,12],[32,1,32,9],[32,10,32,12],[33,1,33,5],[33,6,33,7],[33,8,33,12],[34,1,34,5],[34,6,34,7],[34,8,34,12],[35,0,36,0],[35,1,36,5],[35,6,35,7],[35,8,35,12],[36,6,36,7],[36,8,36,12],[37,1,37,12],[38,1,38,12],[39,1,39,12],[40,0,45,0],[40,3,40,4],[40,5,40,6],[40,7,40,8],[40,9,40,10],[41,3,41,4],[41,5,41,6],[41,7,41,8],[41,9,41,10],[42,3,42,4],[42,5,42,6],[42,7,42,8],[42,9,42,10],[43,3,43,4],[43,5,43,6],[43,7,43,8],[43,9,43,10],[44,3,44,4],[44,5,44,6],[44,7,44,8],[44,9,44,10],[45,3,45,4],[45,5,45,6],[45,7,45,8],[45,9,45,10],[46,0,46,12],[47,1,47,9],[47,10,47,12],[48,1,48,5],[48,6,48,7],[48,8,48,12],[49,1,49,5],[49,6,49,7],[49,8,49,12],[50,0,51,0],[50,1,51,5],[50,6,50,7],[50,8,50,12],[51,6,51,7],[51,8,51,12],[52,1,52,12],[53,1,53,12],[54,1,54,12],[55,0,60,0],[55,3,55,4],[55,5,55,6],[55,7,55,8],[55,9,55,10],[56,3,56,4],[56,5,56,6],[56,7,56,8],[56,9,56,10],[57,3,57,4],[57,5,57,6],[57,7,57,8],[57,9,57,10],[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],[70,0,75,0],[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],[73,3,73,4],[73,5,73,6],[73,7,73,8],[73,9,73,10],[74,3,74,4],[74,5,74,6],[74,7,74,8],[74,9,74,10],[75,3,75,4],[75,5,75,6],[75,7,75,8],[75,9,75,10],[76,0,76,12],[77,1,77,9],[77,10,77,12],[78,1,78,5],[78,6,78,7],[78,8,78,12],[79,1,79,5],[79,6,79,7],[79,8,79,12],[80,0,81,0],[80,1,81,5],[80,6,80,7],[80,8,80,12],[81,6,81,7],[81,8,81,12],[82,1,82,12],[83,1,83,12],[84,1,84,12],[85,0,90,0],[85,3,85,4],[85,5,85,6],[85,7,85,8],[85,9,85,10],[86,3,86,4],[86,5,86,6],[86,7,86,8],[86,9,86,10],[87,3,87,4],[87,5,87,6],[87,7,87,8],[87,9,87,10],[88,3,88,4],[88,5,88,6],[88,7,88,8],[88,9,88,10],[89,3,89,4],[89,5,89,6],[89,7,89,8],[89,9,89,10],[90,3,90,4],[90,5,90,6],[90,7,90,8],[90,9,90,10],[91,0,91,12],[92,1,92,9],[92,10,92,12],[93,1,93,5],[93,6,93,7],[93,8,93,12],[94,1,94,5],[94,6,94,7],[94,8,94,12],[95,0,96,0],[95,1,96,5],[95,6,95,7],[95,8,95,12],[96,6,96,7],[96,8,96,12],[97,1,97,12],[98,1,98,12],[99,1,99,12],[100,0,105,0],[100,3,100,4],[100,5,100,6],[100,7,100,8],[100,9,100,10],[101,3,101,4],[101,5,101,6],[101,7,101,8],[101,9,101,10],[102,3,102,4],[102,5,102,6],[102,7,102,8],[102,9,102,10],[103,3,103,4],[103,5,103,6],[103,7,103,8],[103,9,103,10],[104,3,104,4],[104,5,104,6],[104,7,104,8],[104,9,104,10],[105,3,105,4],[105,5,105,6],[105,7,105,8],[105,9,105,10],[106,0,106,12],[107,1,107,9],[107,10,107,12],[108,1,108,5],[108,6,108,7],[108,8,108,12],[109,1,109,5],[109,6,109,7],[109,8,109,12],[110,0,111,0],[110,1,111,5],[110,6,110,7],[110,8,110,12],[111,6,111,7],[111,8,111,12],[112,1,112,12],[113,1,113,12],[114,1,114,12],[115,0,120,0],[115,3,115,4],[115,5,115,6],[115,7,115,8],[115,9,115,10],[116,3,116,4],[116,5,116,6],[116,7,116,8],[116,9,116,10],[117,3,117,4],[117,5,117,6],[117,7,117,8],[117,9,117,10],[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],[130,0,135,0],[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],[133,3,133,4],[133,5,133,6],[133,7,133,8],[133,9,133,10],[134,3,134,4],[134,5,134,6],[134,7,134,8],[134,9,134,10],[135,3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["表十三"]
["2025年项目支出绩效目标表"]
["编制单位：","418001-重庆市綦江区永城镇人民政府（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011022T000000131725-遗属生活困难补助",{"$nulls":4},"业务主管部门",null,"重庆市綦江区永城镇人民政府"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",5.47,{"$nulls":4},"本级安排（万元)",null,5.47]
[{"$nulls":6},"上级补助（万元)"]
["项目概述"]
["立项依据","社会服务"]
["当年绩效目标","保障遗属人员的基本生活"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","质量指标","按规定执行率",null,"20",null,"%",null,"≥",null,"100","是"]
[null,"效益指标","社会效益指标","遗属认可度",null,"30",null,"%",null,"≥",null,"95","是"]
[null,"满意度指标","满意度指标","享受补助对象生活满意度",null,"10",null,"%",null,"≥",null,"95","否"]
[null,"成本指标","经济成本指标","经费保障额",null,"10",null,"元",null,"＝",null,"54665.6","否"]
[null,"产出指标","数量指标","享受补助人数",null,"20",null,"人",null,"＝",null,"6","是"]
["2025年项目支出绩效目标表"]
["编制单位：","418001-重庆市綦江区永城镇人民政府（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003394046-保运转-非在编人员经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区永城镇人民政府"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":25.5,"d":"25.50"},{"$nulls":4},"本级安排（万元)",null,{"v":25.5,"d":"25.50"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述"]
["立项依据","保运转"]
["当年绩效目标","保障非在编人员工资保险等各项支出。"]
["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,"产出指标","质量指标","按规定执行率",null,"10",null,"%",null,"≥",null,"100","否"]
[null,"效益指标","经济效益指标","足额保障率",null,"30",null,"%",null,"≥",null,"100","是"]
[null,"满意度指标","满意度指标","工作满意度",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"产出指标","数量指标","非在编人数",null,"20",null,"人",null,"＝",null,"6","是"]
[null,"产出指标","数量指标","岗位数量",null,"20",null,"个",null,"＝",null,"6","是"]
["2025年项目支出绩效目标表"]
["编制单位：","418001-重庆市綦江区永城镇人民政府（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003394055-保运转-镇人大代表活动费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区永城镇人民政府"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":9.2,"d":"9.20"},{"$nulls":4},"本级安排（万元)",null,{"v":9.2,"d":"9.20"}]
[{"$nulls":6},"上级补助（万元)"]
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