{"text_format":"3","workbook":"xls","n_sheets":11,"sheets":["封面","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":"封面","index":0,"n_rows":11,"n_cols":1,"rows_kept":11,"flags":["formulas_cached_only"]}
[]
["2022年部门预算公开表"]
[]
["重庆市梁平区工商业联合会（本级）"]
[]
[]
["（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":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,"重庆市梁平区工商业联合会（本级）财政拨款收支总表"]
[{"$nulls":7},"单位：万元"]
[null,"收入",null,"支出"]
[null,"项目","预算数","项目","合计","一般公共预算","政府性基金预算","国有资本经营预算"]
[null,"一、本年收入",231.63,"一、本年支出",231.63,231.63]
[null,"一般公共预算资金",231.63,"一般公共服务支出",187.68,187.68]
[null,"政府性基金预算资金",null,"社会保障和就业支出",{"v":27.2,"d":"27.20"},{"v":27.2,"d":"27.20"}]
[null,"国有资本经营预算资金",null,"卫生健康支出",8.47,8.47]
[{"$nulls":3},"住房保障支出",8.28,8.28]
[]
[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",231.63,"支出合计",231.63,231.63]

{"sheet":"表二","index":2,"n_rows":25,"n_cols":6,"rows_kept":25,"merged":[[1,1,2,5],[5,1,5,2],[5,3,5,5],[7,1,7,2],[24,1,24,5]],"flags":["formulas_cached_only"]}
[null,"附件3-2"]
[null,"重庆市梁平区工商业联合会（本级）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,231.63,181.63,{"v":50,"d":"50.00"}]
[null,"201","一般公共服务支出",187.68,137.68,{"v":50,"d":"50.00"}]
[null," 20128"," 民主党派及工商联事务",187.68,137.68,{"v":50,"d":"50.00"}]
[null,"  2012801","  行政运行",137.68,137.68]
[null,"  2012899","  其他民主党派及工商联事务支出",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
[null,"208","社会保障和就业支出",{"v":27.2,"d":"27.20"},{"v":27.2,"d":"27.20"}]
[null," 20805"," 行政事业单位养老支出",{"v":27.2,"d":"27.20"},{"v":27.2,"d":"27.20"}]
[null,"  2080501","  行政单位离退休",10.64,10.64]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",11.04,11.04]
[null,"  2080506","  机关事业单位职业年金缴费支出",5.52,5.52]
[null,"210","卫生健康支出",8.47,8.47]
[null," 21011"," 行政事业单位医疗",8.47,8.47]
[null,"  2101101","  行政单位医疗",6.55,6.55]
[null,"  2101199","  其他行政事业单位医疗支出",1.92,1.92]
[null,"221","住房保障支出",8.28,8.28]
[null," 22102"," 住房改革支出",8.28,8.28]
[null,"  2210201","  住房公积金",8.28,8.28]
[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":3,"n_rows":30,"n_cols":6,"rows_kept":30,"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,"重庆市梁平区工商业联合会（本级）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,181.63,157.53,{"v":24.1,"d":"24.10"}]
[null,"301","工资福利支出",146.09,146.09]
[null," 30101"," 基本工资",36.97,36.97]
[null," 30102"," 津贴补贴",{"v":26.8,"d":"26.80"},{"v":26.8,"d":"26.80"}]
[null," 30103"," 奖金",5.22,5.22]
[null," 30108"," 机关事业单位基本养老保险缴费",11.04,11.04]
[null," 30109"," 职业年金缴费",5.52,5.52]
[null," 30110"," 职工基本医疗保险缴费",6.55,6.55]
[null," 30112"," 其他社会保障缴费",0.55,0.55]
[null," 30113"," 住房公积金",8.28,8.28]
[null," 30114"," 医疗费",1.12,1.12]
[null," 30199"," 其他工资福利支出",44.04,44.04]
[null,"302","商品和服务支出",{"v":24.1,"d":"24.10"},null,{"v":24.1,"d":"24.10"}]
[null," 30201"," 办公费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
[null," 30211"," 差旅费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
[null," 30217"," 公务接待费",{"v":1.1,"d":"1.10"},null,{"v":1.1,"d":"1.10"}]
[null," 30228"," 工会经费",0.83,null,0.83]
[null," 30229"," 福利费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[null," 30239"," 其他交通费用",8.27,null,8.27]
[null," 30299"," 其他商品和服务支出",{"v":4.9,"d":"4.90"},null,{"v":4.9,"d":"4.90"}]
[null,"303","对个人和家庭的补助",11.44,11.44]
[null," 30307"," 医疗费补助",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"}]
[null," 30399"," 其他对个人和家庭的补助",10.64,10.64]

{"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]],"flags":["formulas_cached_only"]}
[null,"附件3-4"]
[null,"重庆市梁平区工商业联合会（本级）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"]
[null,{"v":1.1,"d":"1.10"},{"v":0,"d":"0.00"},{"v":1.1,"d":"1.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.1,"d":"1.10"}]

{"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]],"flags":["formulas_cached_only"]}
[null,"附件3-5"]
[null,"重庆市梁平区工商业联合会（本级）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":6,"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,"重庆市梁平区工商业联合会（本级）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",231.63,"合计",231.63]
[null,"11","一般公共预算资金",231.63,"一般公共服务支出",187.68]
[null,null,"政府性基金预算资金",null,"社会保障和就业支出",{"v":27.2,"d":"27.20"}]
[null,null,"国有资本经营预算资金",null,"卫生健康支出",8.47]
[null,null,"财政专户管理资金",null,"住房保障支出",8.28]
[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":7,"n_rows":24,"n_cols":14,"rows_kept":24,"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,"重庆市梁平区工商业联合会（本级）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,231.63,null,231.63]
[null,"201","一般公共服务支出",187.68,null,187.68]
[null," 20128"," 民主党派及工商联事务",187.68,null,187.68]
[null,"  2012801","  行政运行",137.68,null,137.68]
[null,"  2012899","  其他民主党派及工商联事务支出",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
[null,"208","社会保障和就业支出",{"v":27.2,"d":"27.20"},null,{"v":27.2,"d":"27.20"}]
[null," 20805"," 行政事业单位养老支出",{"v":27.2,"d":"27.20"},null,{"v":27.2,"d":"27.20"}]
[null,"  2080501","  行政单位离退休",10.64,null,10.64]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",11.04,null,11.04]
[null,"  2080506","  机关事业单位职业年金缴费支出",5.52,null,5.52]
[null,"210","卫生健康支出",8.47,null,8.47]
[null," 21011"," 行政事业单位医疗",8.47,null,8.47]
[null,"  2101101","  行政单位医疗",6.55,null,6.55]
[null,"  2101199","  其他行政事业单位医疗支出",1.92,null,1.92]
[null,"221","住房保障支出",8.28,null,8.28]
[null," 22102"," 住房改革支出",8.28,null,8.28]
[null,"  2210201","  住房公积金",8.28,null,8.28]

{"sheet":"表八","index":8,"n_rows":23,"n_cols":9,"rows_kept":23,"merged":[[1,1,2,5],[6,1,6,2]],"flags":["formulas_cached_only"]}
[null,"附件3-8"]
[null,"重庆市梁平区工商业联合会（本级）单位支出总表"]
[]
[]
[{"$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","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,231.63,181.63,{"v":50,"d":"50.00"}]
[null,"201","一般公共服务支出",187.68,137.68,{"v":50,"d":"50.00"}]
[null," 20128"," 民主党派及工商联事务",187.68,137.68,{"v":50,"d":"50.00"}]
[null,"  2012801","  行政运行",137.68,137.68]
[null,"  2012899","  其他民主党派及工商联事务支出",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
[null,"208","社会保障和就业支出",{"v":27.2,"d":"27.20"},{"v":27.2,"d":"27.20"}]
[null," 20805"," 行政事业单位养老支出",{"v":27.2,"d":"27.20"},{"v":27.2,"d":"27.20"}]
[null,"  2080501","  行政单位离退休",10.64,10.64]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",11.04,11.04]
[null,"  2080506","  机关事业单位职业年金缴费支出",5.52,5.52]
[null,"210","卫生健康支出",8.47,8.47]
[null," 21011"," 行政事业单位医疗",8.47,8.47]
[null,"  2101101","  行政单位医疗",6.55,6.55]
[null,"  2101199","  其他行政事业单位医疗支出",1.92,1.92]
[null,"221","住房保障支出",8.28,8.28]
[null," 22102"," 住房改革支出",8.28,8.28]
[null,"  2210201","  住房公积金",8.28,8.28]

{"sheet":"表九","index":9,"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,"重庆市梁平区工商业联合会（本级）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":10,"n_rows":15,"n_cols":17,"rows_kept":15,"merged":[[1,0,1,16],[2,1,2,2],[2,3,2,5],[2,6,2,9],[2,10,2,11],[2,12,2,16],[3,1,3,2],[3,3,3,5],[3,6,3,9],[3,10,3,11],[3,12,3,15],[4,1,4,2],[4,3,4,5],[4,6,4,9],[4,10,4,13],[4,14,4,15],[5,0,8,0],[5,1,8,9],[5,10,5,13],[5,14,5,15],[6,10,6,13],[6,14,6,15],[7,10,7,13],[7,14,7,15],[8,10,8,13],[8,14,8,15],[9,2,9,3],[9,5,9,6],[9,9,9,10],[9,11,9,12],[9,13,9,14],[9,15,9,16],[10,2,10,3],[10,5,10,6],[10,9,10,10],[10,11,10,12],[10,13,10,14],[10,15,10,16],[11,2,11,3],[11,5,11,6],[11,9,11,10],[11,11,11,12],[11,13,11,14],[11,15,11,16],[12,2,12,3],[12,5,12,6],[12,9,12,10],[12,11,12,12],[12,13,12,14],[12,15,12,16],[13,2,13,3],[13,5,13,6],[13,9,13,10],[13,11,13,12],[13,13,13,14],[13,15,13,16],[14,2,14,3],[14,5,14,6],[14,9,14,10],[14,11,14,12],[14,13,14,14],[14,15,14,16]],"flags":["formulas_cached_only"]}
["附件3-11"]
["2022年项目绩效目标表"]
["单位信息：","139001-重庆市梁平区工商业联合会（本级）",null,"预算项目：",null,null,"50015522T000000119227-服务非公经济发展",{"$nulls":3},"职能职责与活动：",null,"01-非公经济人士思想政治引领"]
["主管部门：","139-重庆市梁平区工商业联合会",null,"项目经办人：",null,null,"赵凤芹",{"$nulls":3},"项目总额：",null,50,{"$nulls":3},"万元"]
["预算执行率权重：",10,null,"项目经办人电话：",null,null,13996514101,{"$nulls":3},"其中: 财政资金：",{"$nulls":3},50,null,"万元"]
["年度目标：","　　一、解决工商联基层组织薄弱、服务能力不强、服务方式不活、服务不够深入等问题；增强工商联服务大局、服务群众能力、和自我发展的活力。\n　　二、让非公经济人士了解国家政策，引导其跟党走；提升企业管理能力，引导企业跟党走。",{"$nulls":8},"财政专户管理资金：",{"$nulls":3},0,null,"万元"]
[{"$nulls":10},"单位资金：",{"$nulls":3},0,null,"万元"]
[{"$nulls":10},"社会投入资金：",{"$nulls":3},0,null,"万元"]
[{"$nulls":10},"银行贷款：",{"$nulls":3},0,null,"万元"]
["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"]
["产出指标","数量指标","完成调研报告数量",null,"≥",null,null,"2","2","篇",null,"20",null,"20",null,"正向指标"]
["产出指标","数量指标","召开全委会会议次数",null,"≥",null,null,"1","1","次",null,"20",null,"20",null,"正向指标"]
["产出指标","数量指标","常委会会议次数",null,"≥",null,null,"1","1","次",null,"20",null,"20",null,"正向指标"]
["效益指标","可持续影响指标","经济持续向好",null,"定性",null,null,"5","5",null,null,"10",null,"10",null,"正向指标"]
["满意度指标","服务对象满意度指标","服务对象满意度",null,"定性",null,null,"1","1",null,null,"20",null,"20",null,"正向指标"]