{"text_format":"3","workbook":"xlsx","n_sheets":14,"sheets":["封面","财政拨款收支总表","一般公共预算财政拨款支出预算表","一般公共预算财政拨款基本支出预算表","一般公共预算“三公”经费支出表","政府性基金预算支出表","部门收支总表","部门收入总表","部门支出总表","政府采购预算明细表","部门（单位）整体绩效目标表","2023年重点专项资金绩效目标表（一级项目）","2023年一般性项目绩效目标表（一级项目）","2023年项目支出绩效目标表"],"read":"whole","date_system":"1900"}

{"sheet":"封面","index":0,"n_rows":11,"n_cols":1,"rows_kept":11}
[]
["2023年部门预算公开表"]
[]
["重庆市綦江区篆塘镇文化服务中心"]
[]
[]
["（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":"财政拨款收支总表","index":1,"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,"财政拨款收支总表"]
[{"$nulls":7},"单位：万元"]
[null,"收入",null,"支出"]
[null,"项目","预算数","项目","合计","一般公共预算","政府性基金预算","国有资本经营预算"]
[null,"一、本年收入",87.77,"一、本年支出",94.04,94.04]
[null,"一般公共预算资金",87.77,"文化旅游体育与传媒支出",73.09,73.09]
[null,"政府性基金预算资金",null,"社会保障和就业支出",13.07,13.07]
[null,"国有资本经营预算资金",null,"卫生健康支出",3.93,3.93]
[{"$nulls":3},"住房保障支出",3.94,3.94]
[]
[null,"二、上年结转",6.27,"二、结转下年"]
[null,"一般公共预算拨款",6.27]
[null,"政府性基金预算拨款"]
[null,"国有资本经营收入"]
[]
[null,"收入合计",94.04,"支出合计",94.04,94.04]

{"sheet":"一般公共预算财政拨款支出预算表","index":2,"n_rows":23,"n_cols":6,"rows_kept":23,"merged":[[1,1,2,5],[5,1,5,2],[5,3,5,5],[7,1,7,2],[23,1,23,5]]}
[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,"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,94.04,94.04]
[null,"207","文化旅游体育与传媒支出",73.09,73.09]
[null," 20701"," 文化和旅游",73.09,73.09]
[null,"  2070109","  群众文化",73.09,73.09]
[null,"208","社会保障和就业支出",13.07,13.07]
[null," 20805"," 行政事业单位养老支出",13.07,13.07]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",5.26,5.26]
[null,"  2080506","  机关事业单位职业年金缴费支出",2.63,2.63]
[null,"  2080599","  其他行政事业单位养老支出",5.18,5.18]
[null,"210","卫生健康支出",3.93,3.93]
[null," 21011"," 行政事业单位医疗",3.93,3.93]
[null,"  2101102","  事业单位医疗",3.29,3.29]
[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",3.94,3.94]
[null," 22102"," 住房改革支出",3.94,3.94]
[null,"  2210201","  住房公积金",3.94,3.94]

{"sheet":"一般公共预算财政拨款基本支出预算表","index":3,"n_rows":40,"n_cols":6,"rows_kept":40,"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,"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,94.04,80.99,13.05]
[null,"301","工资福利支出",75.99,75.99]
[null," 30101"," 基本工资",17.11,17.11]
[null," 30102"," 津贴补贴",0.62,0.62]
[null," 30107"," 绩效工资",39.89,39.89]
[null," 30108"," 机关事业单位基本养老保险缴费",5.26,5.26]
[null," 30109"," 职业年金缴费",2.63,2.63]
[null," 30110"," 职工基本医疗保险缴费",3.29,3.29]
[null," 30112"," 其他社会保障缴费",0.86,0.86]
[null," 30113"," 住房公积金",3.94,3.94]
[null," 30114"," 医疗费",0.64,0.64]
[null," 30199"," 其他工资福利支出",1.74,1.74]
[null,"302","商品和服务支出",13.05,null,13.05]
[null," 30201"," 办公费",2.77,null,2.77]
[null," 30202"," 印刷费",0.45,null,0.45]
[null," 30205"," 水费",0.22,null,0.22]
[null," 30206"," 电费",{"v":1.2,"d":"1.20"},null,{"v":1.2,"d":"1.20"}]
[null," 30207"," 邮电费",2.16,null,2.16]
[null," 30211"," 差旅费",0.04,null,0.04]
[null," 30213"," 维修（护）费",0.56,null,0.56]
[null," 30214"," 租赁费",0.06,null,0.06]
[null," 30215"," 会议费",1.64,null,1.64]
[null," 30216"," 培训费",0.57,null,0.57]
[null," 30217"," 公务接待费",0.64,null,0.64]
[null," 30226"," 劳务费",0.48,null,0.48]
[null," 30227"," 委托业务费",0.29,null,0.29]
[null," 30228"," 工会经费",1.16,null,1.16]
[null," 30229"," 福利费",0.51,null,0.51]
[null," 30239"," 其他交通费用",0.12,null,0.12]
[null," 30299"," 其他商品和服务支出",0.18,null,0.18]
[null,"303","对个人和家庭的补助",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
[null," 30307"," 医疗费补助",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"}]
[null," 30399"," 其他对个人和家庭的补助",{"v":4.6,"d":"4.60"},{"v":4.6,"d":"4.60"}]

{"sheet":"一般公共预算“三公”经费支出表","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"]
[]
[]
[{"$nulls":6},"单位：万元"]
[null,"2023年预算数"]
[null,"合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":3},"小计","公务用车购置费","公务用车运行费"]
[null,0.64,{"$nulls":4},0.64]

{"sheet":"政府性基金预算支出表","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," "," "]
[null,"  ","  "]
[null,"（备注：本单位无政府性基金收支，故此表无数据。）"]

{"sheet":"部门收支总表","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",94.04,"合计",94.04]
[null,"11","一般公共预算资金",94.04,"文化旅游体育与传媒支出",73.09]
[null,null,"政府性基金预算资金",null,"社会保障和就业支出",13.07]
[null,null,"国有资本经营预算资金",null,"卫生健康支出",3.93]
[null,null,"财政专户管理资金",null,"住房保障支出",3.94]
[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":"部门收入总表","index":7,"n_rows":23,"n_cols":13,"rows_kept":23,"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,94.04,94.04]
[null,"207","文化旅游体育与传媒支出",73.09,73.09]
[null," 20701"," 文化和旅游",73.09,73.09]
[null,"  2070109","  群众文化",73.09,73.09]
[null,"208","社会保障和就业支出",13.07,13.07]
[null," 20805"," 行政事业单位养老支出",13.07,13.07]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",5.26,5.26]
[null,"  2080506","  机关事业单位职业年金缴费支出",2.63,2.63]
[null,"  2080599","  其他行政事业单位养老支出",5.18,5.18]
[null,"210","卫生健康支出",3.93,3.93]
[null," 21011"," 行政事业单位医疗",3.93,3.93]
[null,"  2101102","  事业单位医疗",3.29,3.29]
[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",3.94,3.94]
[null," 22102"," 住房改革支出",3.94,3.94]
[null,"  2210201","  住房公积金",3.94,3.94]

{"sheet":"部门支出总表","index":8,"n_rows":22,"n_cols":6,"rows_kept":22,"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,94.04,94.04]
[null,"207","文化旅游体育与传媒支出",73.09,73.09]
[null," 20701"," 文化和旅游",73.09,73.09]
[null,"  2070109","  群众文化",73.09,73.09]
[null,"208","社会保障和就业支出",13.07,13.07]
[null," 20805"," 行政事业单位养老支出",13.07,13.07]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",5.26,5.26]
[null,"  2080506","  机关事业单位职业年金缴费支出",2.63,2.63]
[null,"  2080599","  其他行政事业单位养老支出",5.18,5.18]
[null,"210","卫生健康支出",3.93,3.93]
[null," 21011"," 行政事业单位医疗",3.93,3.93]
[null,"  2101102","  事业单位医疗",3.29,3.29]
[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",3.94,3.94]
[null," 22102"," 住房改革支出",3.94,3.94]
[null,"  2210201","  住房公积金",3.94,3.94]

{"sheet":"政府采购预算明细表","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":"部门（单位）整体绩效目标表","index":10,"n_rows":8,"n_cols":10,"rows_kept":8,"merged":[[1,1,2,8],[5,2,5,5],[5,7,5,9],[6,2,6,9],[7,1,8,1]]}
[null,"表十"]
[null,"部门（单位）整体绩效目标表"]
[]
[]
[{"$nulls":8},"单位：万元"]
[null,"部门(单位)名称",{"$nulls":4},"部门支出预算数"]
[null,"当年整体绩效目标"]
[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"]

{"sheet":"2023年重点专项资金绩效目标表（一级项目）","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,"2023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":"2023年一般性项目绩效目标表（一级项目）","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,"2023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":"2023年项目支出绩效目标表","index":13,"n_rows":11,"n_cols":13,"rows_kept":11,"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]]}
["表十三"]
["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"]