{"text_format":"3","workbook":"xls","n_sheets":10,"sheets":["表一","表二","表三","表四","表五","表六","表七","表八","表九","表十二"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"表一","index":0,"n_rows":18,"n_cols":8,"rows_kept":18,"merged":[[2,1,2,7],[4,1,4,2],[4,3,4,7]],"flags":["formulas_cached_only"]}
[null,"附件3-1"]
[]
[null,"重庆市梁平区非公有制经济服务中心财政拨款收支总表"]
[{"$nulls":7},"单位：万元"]
[null,"收入",null,"支出"]
[null,"项目","预算数","项目","合计","一般公共预算","政府性基金预算","国有资本经营预算"]
[null,"一、本年收入",{"v":35.8,"d":"35.80"},"一、本年支出",{"v":35.8,"d":"35.80"},{"v":35.8,"d":"35.80"}]
[null,"一般公共预算资金",{"v":35.8,"d":"35.80"},"一般公共服务支出",29.07,29.07]
[null,"政府性基金预算资金",null,"社会保障和就业支出",3.38,3.38]
[null,"国有资本经营预算资金",null,"卫生健康支出",1.66,1.66]
[{"$nulls":3},"住房保障支出",1.69,1.69]
[]
[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":35.8,"d":"35.80"},"支出合计",{"v":35.8,"d":"35.80"},{"v":35.8,"d":"35.80"}]

{"sheet":"表二","index":1,"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],[22,1,22,5]],"flags":["formulas_cached_only"]}
[null,"附件3-2"]
[null,"重庆市梁平区非公有制经济服务中心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,"2022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":35.8,"d":"35.80"},{"v":35.8,"d":"35.80"}]
[null,"201","一般公共服务支出",29.07,29.07]
[null," 20128"," 民主党派及工商联事务",29.07,29.07]
[null,"  2012850","  事业运行",29.07,29.07]
[null,"208","社会保障和就业支出",3.38,3.38]
[null," 20805"," 行政事业单位养老支出",3.38,3.38]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",2.25,2.25]
[null,"  2080506","  机关事业单位职业年金缴费支出",1.13,1.13]
[null,"210","卫生健康支出",1.66,1.66]
[null," 21011"," 行政事业单位医疗",1.66,1.66]
[null,"  2101102","  事业单位医疗",1.34,1.34]
[null,"  2101199","  其他行政事业单位医疗支出",0.32,0.32]
[null,"221","住房保障支出",1.69,1.69]
[null," 22102"," 住房改革支出",1.69,1.69]
[null,"  2210201","  住房公积金",1.69,1.69]
[null,"备注：本表反映当年一般公共预算财政拨款支出情况。"]

{"sheet":"表三","index":2,"n_rows":27,"n_cols":6,"rows_kept":27,"merged":[[1,1,2,5],[5,1,5,2],[5,3,5,5],[7,1,7,2]],"flags":["formulas_cached_only"]}
[null,"附件3-3"]
[null,"重庆市梁平区非公有制经济服务中心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,"2022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":35.8,"d":"35.80"},32.13,3.67]
[null,"301","工资福利支出",32.12,32.12]
[null," 30101"," 基本工资",6.76,6.76]
[null," 30102"," 津贴补贴",0.31,0.31]
[null," 30107"," 绩效工资",18.21,18.21]
[null," 30108"," 机关事业单位基本养老保险缴费",2.25,2.25]
[null," 30109"," 职业年金缴费",1.13,1.13]
[null," 30110"," 职工基本医疗保险缴费",1.34,1.34]
[null," 30112"," 其他社会保障缴费",0.11,0.11]
[null," 30113"," 住房公积金",1.69,1.69]
[null," 30114"," 医疗费",0.32,0.32]
[null,"302","商品和服务支出",3.67,null,3.67]
[null," 30201"," 办公费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
[null," 30211"," 差旅费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[null," 30216"," 培训费",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
[null," 30228"," 工会经费",0.17,null,0.17]
[null," 30229"," 福利费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
[null," 30299"," 其他商品和服务支出",{"v":0.7,"d":"0.70"},null,{"v":0.7,"d":"0.70"}]
[null,"303","对个人和家庭的补助",0.01,0.01]
[null," 30309"," 奖励金",0.01,0.01]

{"sheet":"表四","index":3,"n_rows":8,"n_cols":7,"rows_kept":8,"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]],"flags":["formulas_cached_only"]}
[null,"附件3-4"]
[null,"重庆市梁平区非公有制经济服务中心一般公共预算“三公”经费支出表"]
[]
[]
[{"$nulls":6},"单位：万元"]
[null,"2022年预算数"]
[null,"合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":3},"小计","公务用车购置费","公务用车运行费"]

{"sheet":"表五","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]],"flags":["formulas_cached_only"]}
[null,"附件3-5"]
[null,"重庆市梁平区非公有制经济服务中心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,"无"]
[null," "," "]
[null,"  ","  "]
[null,"（备注：本单位无政府性基金收支，故此表无数据。）"]

{"sheet":"表六","index":5,"n_rows":17,"n_cols":6,"rows_kept":17,"merged":[[1,2,2,5],[5,2,5,3],[5,4,5,5]],"flags":["formulas_cached_only"]}
[null,null,"附件3-6"]
[null,null,"重庆市梁平区非公有制经济服务中心部门收支总表"]
[]
[]
[{"$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":35.8,"d":"35.80"},"合计",{"v":35.8,"d":"35.80"}]
[null,"11","一般公共预算资金",{"v":35.8,"d":"35.80"},"一般公共服务支出",29.07]
[null,null,"政府性基金预算资金",null,"社会保障和就业支出",3.38]
[null,null,"国有资本经营预算资金",null,"卫生健康支出",1.66]
[null,null,"财政专户管理资金",null,"住房保障支出",1.69]
[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":"表七","index":6,"n_rows":22,"n_cols":14,"rows_kept":22,"merged":[[1,1,2,13],[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],[5,13,6,13],[7,1,7,2]],"flags":["formulas_cached_only"]}
[null,"附件3-7"]
[null,"重庆市梁平区非公有制经济服务中心部门收入总表"]
[]
[]
[{"$nulls":13},"单位：万元"]
[null,"科目",null,"总计","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","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":35.8,"d":"35.80"},null,{"v":35.8,"d":"35.80"}]
[null,"201","一般公共服务支出",29.07,null,29.07]
[null," 20128"," 民主党派及工商联事务",29.07,null,29.07]
[null,"  2012850","  事业运行",29.07,null,29.07]
[null,"208","社会保障和就业支出",3.38,null,3.38]
[null," 20805"," 行政事业单位养老支出",3.38,null,3.38]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",2.25,null,2.25]
[null,"  2080506","  机关事业单位职业年金缴费支出",1.13,null,1.13]
[null,"210","卫生健康支出",1.66,null,1.66]
[null," 21011"," 行政事业单位医疗",1.66,null,1.66]
[null,"  2101102","  事业单位医疗",1.34,null,1.34]
[null,"  2101199","  其他行政事业单位医疗支出",0.32,null,0.32]
[null,"221","住房保障支出",1.69,null,1.69]
[null," 22102"," 住房改革支出",1.69,null,1.69]
[null,"  2210201","  住房公积金",1.69,null,1.69]

{"sheet":"表八","index":7,"n_rows":21,"n_cols":9,"rows_kept":21,"merged":[[1,1,2,8],[6,1,6,2]],"flags":["formulas_cached_only"]}
[null,"附件3-8"]
[null,"重庆市梁平区非公有制经济服务中心单位支出总表"]
[]
[]
[{"$nulls":8},"单位：万元"]
[null,"科目编码","科目名称","总计","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"]
[null,"合计",null,{"v":35.8,"d":"35.80"},{"v":35.8,"d":"35.80"}]
[null,"201","一般公共服务支出",29.07,29.07]
[null," 20128"," 民主党派及工商联事务",29.07,29.07]
[null,"  2012850","  事业运行",29.07,29.07]
[null,"208","社会保障和就业支出",3.38,3.38]
[null," 20805"," 行政事业单位养老支出",3.38,3.38]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",2.25,2.25]
[null,"  2080506","  机关事业单位职业年金缴费支出",1.13,1.13]
[null,"210","卫生健康支出",1.66,1.66]
[null," 21011"," 行政事业单位医疗",1.66,1.66]
[null,"  2101102","  事业单位医疗",1.34,1.34]
[null,"  2101199","  其他行政事业单位医疗支出",0.32,0.32]
[null,"221","住房保障支出",1.69,1.69]
[null," 22102"," 住房改革支出",1.69,1.69]
[null,"  2210201","  住房公积金",1.69,1.69]

{"sheet":"表九","index":8,"n_rows":11,"n_cols":12,"rows_kept":11,"merged":[[1,1,2,12],[5,1,6,1],[5,2,6,2],[5,3,6,3],[5,4,6,4],[5,5,6,5],[5,6,6,6],[5,7,5,8],[5,9,6,9],[5,10,6,10],[5,11,6,11]],"flags":["formulas_cached_only"]}
[null,"附件3-9"]
[null,"重庆市梁平区非公有制经济服务中心政府采购预算明细表"]
[]
[{"$nulls":11},"单位：万元"]
[]
[null,"项目","合计","上年结转","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","事业收入预算",null,"事业单位经营收入预算","其他收入预算","用事业基金弥补收支差额"]
[{"$nulls":7},"非教育收费收入预算","教育收费收入预算"]
[null,"合计"]
[null,"货物类",null,"无"]
[null,"服务类"]
[null,"工程类"]

{"sheet":"表十二","index":9,"n_rows":10,"n_cols":18,"rows_kept":10,"merged":[[1,1,1,17],[2,2,2,3],[2,4,2,6],[2,7,2,10],[2,11,2,12],[2,13,2,17],[3,2,3,3],[3,4,3,6],[3,7,3,10],[3,11,3,12],[3,13,3,16],[4,2,4,3],[4,4,4,6],[4,7,4,10],[4,11,4,14],[4,15,4,16],[5,1,8,1],[5,2,8,10],[5,11,5,14],[5,15,5,16],[6,11,6,14],[6,15,6,16],[7,11,7,14],[7,15,7,16],[8,11,8,14],[8,15,8,16],[9,3,9,4],[9,6,9,7],[9,10,9,11],[9,12,9,13],[9,14,9,15],[9,16,9,17],[10,3,10,4],[10,6,10,7],[10,10,10,11],[10,12,10,13],[10,14,10,15],[10,16,10,17],[11,3,11,4],[11,6,11,7],[11,10,11,11],[11,12,11,13],[11,14,11,15],[11,16,11,17],[12,3,12,4],[12,6,12,7],[12,10,12,11],[12,12,12,13],[12,14,12,15],[12,16,12,17],[13,3,13,4],[13,6,13,7],[13,10,13,11],[13,12,13,13],[13,14,13,15],[13,16,13,17],[14,3,14,4],[14,6,14,7],[14,10,14,11],[14,12,14,13],[14,14,14,15],[14,16,14,17]],"flags":["formulas_cached_only"]}
[null,"附件3-11"]
[null,"2022年项目绩效目标表"]
[null,"单位信息：","无",null,"预算项目：",{"$nulls":6},"职能职责与活动："]
[null,"主管部门：",null,null,"项目经办人：",{"$nulls":6},"项目总额："]
[null,"预算执行率权重：",null,null,"项目经办人电话：",{"$nulls":6},"其中: 财政资金：",{"$nulls":5},"万元"]
[null,"年度目标：",{"$nulls":9},"财政专户管理资金：",{"$nulls":5},"万元"]
[{"$nulls":11},"单位资金：",{"$nulls":5},"万元"]
[{"$nulls":11},"社会投入资金：",{"$nulls":5},"万元"]
[{"$nulls":11},"银行贷款：",{"$nulls":5},"万元"]
[null,"一级指标","二级指标","三级指标",null,"指标性质","历史参考值",null,"指标值","本年指标值","度量单位",null,"权重(%)",null,"本年权重(%)",null,"指标方向性"]