{"text_format":"3","workbook":"xls","n_sheets":10,"sheets":["风景名胜区事务中心01-财政拨款收支总表","风景名胜区事务中心02-一般公共预算财政拨款支出预算表","风景名胜区事务中心03-一般公共预算财政拨款基本支出预算表","风景名胜区事务中心04-一般公用预算“三公”经费支出表","风景名胜区事务中心05- 政府性基金预算支出表","风景名胜区事务中心06-部门收支总表","风景名胜区事务中心07- 部门收入总表","风景名胜区事务中心08-部门支出总表","风景名胜区事务中心09- 政府采购明细表","风景名胜区事务中心10-部门整体绩效目标表"],"not_rendered":{"external_links":1,"defined_names":11},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"风景名胜区事务中心01-财政拨款收支总表","index":0,"n_rows":20,"n_cols":7,"rows_kept":20,"merged":[[1,0,1,6],[4,0,4,1],[4,2,4,6]],"flags":["formulas_cached_only"]}
["表1"]
["重庆市长寿区风景名胜区事务中心财政拨款收支总表"]
[]
[{"$nulls":6},"单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","合计","一般公共预算财政拨款","政府性基金预算财政拨款","国有资本经营预算财政拨款"]
["一、本年收入",{"v":167.37576,"d":"167.38"},"一、本年支出",{"v":167.37576,"d":"167.38"},{"v":167.37576,"d":"167.38"},null,""]
["一般公共预算拨款",{"v":167.37576,"d":"167.38"},"一般公共服务支出",{"$nulls":3},""]
["政府性基金预算拨款",null,"外交支出",{"$nulls":3},""]
["国有资本经营预算拨款",null,"国防支出",{"$nulls":3},""]
["","","教育支出",0.66,0.66,null,""]
["二、上年结转","","科学技术支出",{"$nulls":3},""]
["一般公共预算拨款","","文化体育与传媒支出",{"v":75.492973,"d":"75.49"},{"v":75.492973,"d":"75.49"},null,""]
["政府性基金预算拨款","","社会保障和就业支出",{"v":52.202649,"d":"52.20"},{"v":52.202649,"d":"52.20"},null,""]
["国有资本经营预算拨款","","社会保险基金支出",{"$nulls":3},""]
["","","卫生健康支出",{"v":5.57971,"d":"5.58"},{"v":5.57971,"d":"5.58"},null,""]
["","","商业服务业等支出",{"v":27.7,"d":"27.70"},{"v":27.7,"d":"27.70"},null,""]
["","","住房保障支出",{"v":5.735652,"d":"5.74"},{"v":5.735652,"d":"5.74"},null,""]
["","","二.结转下年",{"$nulls":3},""]
["收入总计",{"v":167.37576,"d":"167.38"},"支出总计",{"v":167.37576,"d":"167.38"},{"v":167.37576,"d":"167.38"},null,""]

{"sheet":"风景名胜区事务中心02-一般公共预算财政拨款支出预算表","index":1,"n_rows":32,"n_cols":7,"rows_kept":32,"merged":[[1,1,1,6],[4,1,4,2],[4,3,5,3],[4,4,4,6]],"flags":["formulas_cached_only"]}
[null,"表2"]
[null,"重庆市长寿区风景名胜区事务中心一般公共预算财政拨款支出预算表"]
[]
[{"$nulls":6},"单位：万元"]
[{"$nulls":3},"2020年预算数","2021年预算数"]
[null,"科目编码","科目名称",null,"小计","基本支出","项目支出"]
[null,"合计",null,{"v":143.1,"d":"143.10"},167.38,167.38]
[null,"201","一般公共服务支出",{"v":30,"d":"30.00"}]
[null,"  20199","  其他一般公共服务支出",{"v":30,"d":"30.00"}]
[null,"    2019999","    其他一般公共服务支出",{"v":30,"d":"30.00"}]
[null,"205","教育支出",{"v":0.8,"d":"0.80"},0.66,0.66]
[null,"  20508","  进修及培训",{"v":0.8,"d":"0.80"},0.66,0.66]
[null,"    2050803","    培训支出",{"v":0.8,"d":"0.80"},0.66,0.66]
[null,"207","文化旅游体育与传媒支出",{"v":83.1,"d":"83.10"},75.49,75.49]
[null,"  20701","  文化和旅游",{"v":83.1,"d":"83.10"},75.49,75.49]
[null,"    2070101","    行政运行",{"v":83.1,"d":"83.10"},75.49,75.49]
[null,"208","社会保障和就业支出",15.45,{"v":52.2,"d":"52.20"},{"v":52.2,"d":"52.20"}]
[null,"  20805","  行政事业单位养老支出",15.45,{"v":52.2,"d":"52.20"},{"v":52.2,"d":"52.20"}]
[null,"    2080505","    机关事业单位基本养老保险缴费支出",9.16,7.65,7.65]
[null,"    2080506","    机关事业单位职业年金缴费支出",4.58,44.56,44.56]
[null,"    2080599","    其他行政事业单位养老支出\n",1.71]
[null,"210","卫生健康支出",6.89,5.58,5.58]
[null,"  21011","  行政事业单位医疗",6.89,5.58,5.58]
[null,"    2101101","    行政单位医疗",5.73,4.78,4.78]
[null,"    2101103","    公务员医疗补助",1.16,{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"}]
[null,"216","商业服务业等支出",null,{"v":27.7,"d":"27.70"},{"v":27.7,"d":"27.70"}]
[null,"  21606","  涉外发展服务支出",null,{"v":27.7,"d":"27.70"},{"v":27.7,"d":"27.70"}]
[null,"    2160601","    行政运行",null,{"v":27.7,"d":"27.70"},{"v":27.7,"d":"27.70"}]
[null,"221","住房保障支出",6.87,5.74,5.74]
[null,"  22102","  住房改革支出",6.87,5.74,5.74]
[null,"    2210201","    住房公积金",6.87,5.74,5.74]
[null,"备注：本表反映2021年当年一般公共预算财政拨款支出情况。"]

{"sheet":"风景名胜区事务中心03-一般公共预算财政拨款基本支出预算表","index":2,"n_rows":34,"n_cols":5,"rows_kept":34,"merged":[[1,0,1,4],[4,0,4,1],[4,2,4,4]],"flags":["formulas_cached_only"]}
["表3"]
["重庆市长寿区风景名胜区事务中心一般公共预算财政拨款基本支出预算表"]
[]
[{"$nulls":4},"单位：万元"]
["部门经济分类科目",null,"2021年基本支出"]
["科目编码","科目名称","合计","人员经费","公用经费"]
["合计",null,167.38,137.87,29.51]
["301","工资福利支出",137.85,137.85]
["  30101","  基本工资",24.51,24.51]
["  30102","  津贴补贴",19.81,19.81]
["  30103","  奖金",18.11,18.11]
["  30109","  职业年金缴费",44.56,44.56]
["  30110","  职工基本医疗保险缴费",4.78,4.78]
["  30111","  公务员医疗补助缴费",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"}]
["  30112","  其他社会保障缴费",8.71,8.71]
["  30113","  住房公积金",5.74,5.74]
["  30199","  其他工资福利支出",10.84,10.84]
["302","商品和服务支出",29.51,null,29.51]
["  30201","  办公费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["  30202","  印刷费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["  30204","  手续费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["  30205","  水费",{"v":0.6,"d":"0.60"},null,{"v":0.6,"d":"0.60"}]
["  30206","  电费",{"v":0.8,"d":"0.80"},null,{"v":0.8,"d":"0.80"}]
["  30207","  邮电费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30209","  物业管理费",{"v":3.3,"d":"3.30"},null,{"v":3.3,"d":"3.30"}]
["  30211","  差旅费",{"v":9,"d":"9.00"},null,{"v":9,"d":"9.00"}]
["  30213","  维修（护）费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30216","  培训费",0.66,null,0.66]
["  30217","  公务接待费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30228","  工会经费",0.53,null,0.53]
["  30229","  福利费",0.61,null,0.61]
["  30239","  其他交通费用",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["303","对个人和家庭的补助",0.02,0.02]
["  30399","  其他对个人和家庭的补助",0.02,0.02]

{"sheet":"风景名胜区事务中心04-一般公用预算“三公”经费支出表","index":3,"n_rows":8,"n_cols":12,"rows_kept":8,"merged":[[1,0,1,11],[4,0,4,5],[4,6,4,11],[5,0,6,0],[5,1,6,1],[5,2,5,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,5,10],[5,11,6,11]],"flags":["formulas_cached_only"]}
["表4"]
["重庆市长寿区风景名胜区事务中心一般公共预算“三公”经费支出表"]
[]
[{"$nulls":11},"单位：万元"]
["2020年预算数",{"$nulls":5},"2021年预算数"]
["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","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"]
[null,null,"小计","公务用车购置费","公务用车运行费",{"$nulls":3},"小计","公务用车购置费","公务用车运行费"]
[{"$nulls":6},{"v":1,"d":"1.00"},{"$nulls":4},{"v":1,"d":"1.00"}]

{"sheet":"风景名胜区事务中心05- 政府性基金预算支出表","index":4,"n_rows":8,"n_cols":5,"rows_kept":8,"merged":[[1,0,1,4],[4,0,5,0],[4,1,5,1],[4,2,4,4]],"flags":["formulas_cached_only"]}
["表5"]
["重庆市长寿区风景名胜区事务中心政府性基金预算支出表"]
[]
[{"$nulls":4},"单位：万元"]
["科目编码","科目名称","本年政府性基金预算财政拨款支出"]
[null,null,"合计","基本支出","项目支出"]
[]
["（备注：本单位无政府性基金收支，故此表无数据。）"]

{"sheet":"风景名胜区事务中心06-部门收支总表","index":5,"n_rows":22,"n_cols":4,"rows_kept":22,"merged":[[1,0,1,3],[4,0,4,1],[4,2,4,3]],"flags":["formulas_cached_only"]}
["表6"]
["重庆市长寿区风景名胜区事务中心部门收支总表"]
[]
[{"$nulls":3},"单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","预算数"]
["一般公共预算拨款收入",{"v":167.37576,"d":"167.38"},"一般公共服务支出"]
["政府性基金预算拨款收入",null,"外交支出"]
["国有资本经营预算拨款收入",null,"国防支出"]
["事业收入",null,"公共安全支出"]
["事业单位经营收入",null,"教育支出",0.66]
["其他收入",null,"文化体育与传媒支出",{"v":75.492973,"d":"75.49"}]
["","","社会保障和就业支出",{"v":52.202649,"d":"52.20"}]
["","","卫生健康支出",{"v":5.57971,"d":"5.58"}]
[null,null,"商业服务业等支出",{"v":27.7,"d":"27.70"}]
["","","农林水支出"]
[null,null,"国土海洋气象等支出"]
["","","住房保障支出",{"v":5.735652,"d":"5.74"}]
["","","其他支出"]
["本年收入合计",{"v":167.37576,"d":"167.38"},"本年支出合计",{"v":167.37576,"d":"167.38"}]
["上年结转",null,"结转下年"]
["收入总计",{"v":167.37576,"d":"167.38"},"支出总计",{"v":167.37576,"d":"167.38"}]

{"sheet":"风景名胜区事务中心07- 部门收入总表","index":6,"n_rows":27,"n_cols":12,"rows_kept":27,"merged":[[1,0,1,11],[4,0,4,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,4,8],[4,9,5,9],[4,10,5,10],[4,11,5,11]],"flags":["formulas_cached_only"]}
["表7"]
["重庆市长寿区风景名胜区事务中心部门收入总表"]
[]
[{"$nulls":11},"单位：万元"]
["科目",null,"合计","上年结转","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","事业收入预算",null,"事业单位经营收入预算","其他收入预算","用事业基金弥补收支差额"]
["科目编码","科目名称",{"$nulls":5},"非教育收费收入预算","教育收费收预算入"]
["合计",null,167.38,null,167.38]
["205","教育支出",0.66,null,0.66]
["  20508","  进修及培训",0.66,null,0.66]
["    2050803","    培训支出",0.66,null,0.66]
["207","文化旅游体育与传媒支出",75.49,null,75.49]
["  20701","  文化和旅游",75.49,null,75.49]
["    2070101","    行政运行",75.49,null,75.49]
["208","社会保障和就业支出",{"v":52.2,"d":"52.20"},null,{"v":52.2,"d":"52.20"}]
["  20805","  行政事业单位养老支出",{"v":52.2,"d":"52.20"},null,{"v":52.2,"d":"52.20"}]
["    2080505","    机关事业单位基本养老保险缴费支出",7.65,null,7.65]
["    2080506","    机关事业单位职业年金缴费支出",44.56,null,44.56]
["210","卫生健康支出",5.58,null,5.58]
["  21011","  行政事业单位医疗",5.58,null,5.58]
["    2101101","    行政单位医疗",4.78,null,4.78]
["    2101103","    公务员医疗补助",{"v":0.8,"d":"0.80"},null,{"v":0.8,"d":"0.80"}]
["216","商业服务业等支出",{"v":27.7,"d":"27.70"},null,{"v":27.7,"d":"27.70"}]
["  21606","  涉外发展服务支出",{"v":27.7,"d":"27.70"},null,{"v":27.7,"d":"27.70"}]
["    2160601","    行政运行",{"v":27.7,"d":"27.70"},null,{"v":27.7,"d":"27.70"}]
["221","住房保障支出",5.74,null,5.74]
["  22102","  住房改革支出",5.74,null,5.74]
["    2210201","    住房公积金",5.74,null,5.74]

{"sheet":"风景名胜区事务中心08-部门支出总表","index":7,"n_rows":26,"n_cols":8,"rows_kept":26,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["表8"]
["重庆市长寿区风景名胜区事务中心部门支出总表"]
[]
[{"$nulls":7},"单位：万元"]
["科目编码","科目名称","合计","基本支出","项目支出","上缴上级支出","事业单位经营支出","对下级单位补助支出"]
["合计",null,167.38,167.38]
["205","教育支出",0.66,0.66]
["  20508","  进修及培训",0.66,0.66]
["    2050803","    培训支出",0.66,0.66]
["207","文化旅游体育与传媒支出",75.49,75.49]
["  20701","  文化和旅游",75.49,75.49]
["    2070101","    行政运行",75.49,75.49]
["208","社会保障和就业支出",{"v":52.2,"d":"52.20"},{"v":52.2,"d":"52.20"}]
["  20805","  行政事业单位养老支出",{"v":52.2,"d":"52.20"},{"v":52.2,"d":"52.20"}]
["    2080505","    机关事业单位基本养老保险缴费支出",7.65,7.65]
["    2080506","    机关事业单位职业年金缴费支出",44.56,44.56]
["210","卫生健康支出",5.58,5.58]
["  21011","  行政事业单位医疗",5.58,5.58]
["    2101101","    行政单位医疗",4.78,4.78]
["    2101103","    公务员医疗补助",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"}]
["216","商业服务业等支出",{"v":27.7,"d":"27.70"},{"v":27.7,"d":"27.70"}]
["  21606","  涉外发展服务支出",{"v":27.7,"d":"27.70"},{"v":27.7,"d":"27.70"}]
["    2160601","    行政运行",{"v":27.7,"d":"27.70"},{"v":27.7,"d":"27.70"}]
["221","住房保障支出",5.74,5.74]
["  22102","  住房改革支出",5.74,5.74]
["    2210201","    住房公积金",5.74,5.74]

{"sheet":"风景名胜区事务中心09- 政府采购明细表","index":8,"n_rows":9,"n_cols":11,"rows_kept":9,"merged":[[1,0,1,10],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,3,7],[3,8,4,8],[3,9,4,9],[3,10,4,10]],"flags":["formulas_cached_only"]}
["表9"]
["重庆市长寿区风景名胜区事务中心政府采购预算明细表"]
[{"$nulls":10},"单位：万元"]
["项目","合计","上年结转","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","事业收入预算",null,"事业单位经营收入预算","其他收入预算","用事业基金弥补收支差额"]
[{"$nulls":6},"非教育收费收入预算","教育收费收入预算"]
["合计",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["货物类",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["服务类"]
["工程类"]

{"sheet":"风景名胜区事务中心10-部门整体绩效目标表","index":9,"n_rows":15,"n_cols":6,"rows_kept":15,"merged":[[1,0,1,5],[2,1,2,2],[2,4,2,5],[3,1,3,5],[4,0,14,0]],"flags":["formulas_cached_only"]}
["表10"]
["重庆市长寿区风景名胜区事务中心2021年整体绩效目标申报表","2020年部门(单位)预算整体绩效目标表","2020年部门(单位)预算整体绩效目标表","2020年部门(单位)预算整体绩效目标表","2020年部门(单位)预算整体绩效目标表","2020年部门(单位)预算整体绩效目标表"]
["部门(单位)名称","重庆市长寿区风景名胜区事务中心",null,"预算支出总量（万元）",167.38]
["当年整体绩效目标","保障部门人员经费和基本运转，履行本单位贯彻落实自然保护地、风景名胜区、湿地等保护与利用相关事务性工作等职能，实现风景名胜区规划管控、自然保护地优化调整、协助有关部门查处自然保护地、风景名胜区内的违法行为等目标。"]
["绩效指标","指标内容","指标说明","指标分值（总分100分）","计量单位","指标值"]
["绩效指标","公用经费控制率","公用经费控制率=(部门决算支出公用经费总额/预算安排公用经费总额)*100%",10,"%","≤110%"]
[null,"三公经费变动率","三公经费变动率=（本年三公经费决算数-上年三公经费决算数）/上年三公经费决算数*100%",10,"%","≤0%"]
["绩效指标","结转结余率","结转结余率=（结转结余总额/支出决算数）*100%",10,"%","≤10%"]
[null,"部门（单位）财务合规性",null,10,null,"是"]
[null,"部门（单位）内控制度是否完善",null,10,null,"是"]
[null,"部门（单位）工作服务对象满意度",null,10,"%","≥80%"]
["绩效指标","风景名胜区内建设活动前置审核",null,10,"%",{"v":1,"d":"100%"}]
["绩效指标","协助查处违法行为",null,10,"%",{"v":1,"d":"100%"}]
["绩效指标","做好风景名胜区总规修编前期工作",null,10,null,"是"]
["绩效指标","制订风景名胜区管理制度",null,10,null,"是"]