{"text_format":"3","workbook":"xlsx","n_sheets":11,"sheets":["表一","表二","表三","表四","表五","表六","表七","表八","表九","表十","表十一"],"read":"whole","date_system":"1900"}

{"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]]}
[null,"附件3-1"]
[]
[null,"中国共产党重庆市梁平区委员会研究室财政拨款收支总表"]
[{"$nulls":7},"单位：万元"]
[null,"收入",null,"支出"]
[null,"项目","预算数","项目","合计","一般公共预         算财政拨款","政府性基金预算财政拨款","国有资本经营预算财政拨款"]
[null,"一、本年收入",116.31,"一、本年支出",116.31,116.31]
[null,"一般公共预算拨款",116.31,"一般公共服务",95.79,95.79]
[null,"政府性基金预算拨款",null,"社会保障和就业",10.29,10.29]
[null,"国有资本经营预算拨款",null,"卫生健康",5.03,5.03]
[{"$nulls":3},"住房保障",{"v":5.2,"d":"5.20"},{"v":5.2,"d":"5.20"}]
[]
[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,"收入总数",116.31,"支出总数",116.31,116.31]

{"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]]}
[null,"附件3-2"]
[null,"中国共产党重庆市梁平区委员会研究室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","小计","基本支出 ","项目支出 "]
[null,"合计",null,116.31,116.31]
[null,"201","一般公共服务支出",95.79,95.79]
[null," 20131"," 党委办公厅（室）及相关机构事务",95.79,95.79]
[null,"  2013101","  行政运行",95.79,95.79]
[null,"208","社会保障和就业支出",10.29,10.29]
[null," 20805"," 行政事业单位养老支出",10.29,10.29]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",6.86,6.86]
[null,"  2080506","  机关事业单位职业年金缴费支出",3.43,3.43]
[null,"210","卫生健康支出",5.03,5.03]
[null," 21011"," 行政事业单位医疗",5.03,5.03]
[null,"  2101101","  行政单位医疗",4.07,4.07]
[null,"  2101199","  其他行政事业单位医疗支出",0.96,0.96]
[null,"221","住房保障支出",{"v":5.2,"d":"5.20"},{"v":5.2,"d":"5.20"}]
[null," 22102"," 住房改革支出",{"v":5.2,"d":"5.20"},{"v":5.2,"d":"5.20"}]
[null,"  2210201","  住房公积金",{"v":5.2,"d":"5.20"},{"v":5.2,"d":"5.20"}]
[null,"备注：本表反映2022年当年一般公共预算财政拨款支出情况。"]

{"sheet":"表三","index":2,"n_rows":37,"n_cols":6,"rows_kept":37,"merged":[[1,1,2,5],[5,1,5,2],[5,3,5,5],[7,1,7,2]]}
[null,"附件3-3"]
[null,"中国共产党重庆市梁平区委员会研究室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","合计","人员经费","公用经费"]
[null,"合计",null,116.31,98.07,18.24]
[null,"301","工资福利支出",98.57,98.07,{"v":0.5,"d":"0.50"}]
[null," 30101"," 基本工资",21.19,21.19]
[null," 30102"," 津贴补贴",18.94,18.94]
[null," 30103"," 奖金",3.23,3.23]
[null," 30106"," 伙食补助费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
[null," 30108"," 机关事业单位基本养老保险缴费",6.86,6.86]
[null," 30109"," 职业年金缴费",3.43,3.43]
[null," 30110"," 职工基本医疗保险缴费",4.07,4.07]
[null," 30112"," 其他社会保障缴费",0.34,0.34]
[null," 30113"," 住房公积金",{"v":5.2,"d":"5.20"},{"v":5.2,"d":"5.20"}]
[null," 30114"," 医疗费",0.96,0.96]
[null," 30199"," 其他工资福利支出",33.85,33.85]
[null,"302","商品和服务支出",16.74,null,16.74]
[null," 30201"," 办公费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
[null," 30202"," 印刷费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
[null," 30205"," 水费",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
[null," 30206"," 电费",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
[null," 30207"," 邮电费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[null," 30208"," 取暖费",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
[null," 30211"," 差旅费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[null," 30215"," 会议费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
[null," 30216"," 培训费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
[null," 30217"," 公务接待费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
[null," 30228"," 工会经费",0.52,null,0.52]
[null," 30229"," 福利费",0.67,null,0.67]
[null," 30239"," 其他交通费用",8.15,null,8.15]
[null," 30299"," 其他商品和服务支出",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
[null,"309","资本性支出（基本建设）",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[null," 30902"," 办公设备购置",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]

{"sheet":"表四","index":3,"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,"附件3-4"]
[null,"中国共产党重庆市梁平区委员会研究室一般公共预算“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":0.5,"d":"0.50"},{"$nulls":4},{"v":0.5,"d":"0.50"}]

{"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]]}
[null,"附件3-5"]
[null,"中国共产党重庆市梁平区委员会研究室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},"合计","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":"表六","index":5,"n_rows":18,"n_cols":6,"rows_kept":18,"merged":[[1,2,2,5],[5,2,5,3],[5,4,5,5]]}
[null,null,"附件3-6"]
[null,null,"中国共产党重庆市梁平区委员会研究室部门收支总表"]
[]
[]
[{"$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,"11","一般公共预算拨款收入",116.31,"一般公共服务支出",95.79]
[null,null,"政府性基金预算拨款收入",null,"社会保障和就业支出",10.29]
[null,null,"国有资本经营预算拨款收入",null,"卫生健康支出",5.03]
[null,null,"事业收入预算",null,"住房保障支出",{"v":5.2,"d":"5.20"}]
[null,null,"事业单位经营收入预算"]
[null,null,"其他收入预算"]
[]
[null,null,"本年收入合计",116.31,"本年支出合计",116.31]
[null,null,"用事业基金弥补收支差额",null,"结转下年"]
[null,null,"上年结转"]
[null,null,"收入总计",116.31,"支出总计",116.31]

{"sheet":"表七","index":6,"n_rows":22,"n_cols":13,"rows_kept":22,"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],[5,8,5,9],[5,10,6,10],[5,11,6,11],[5,12,6,12],[7,1,7,2]]}
[null,"附件3-7"]
[null,"中国共产党重庆市梁平区委员会研究室部门收入总表"]
[]
[]
[{"$nulls":12},"单位：万元"]
[null,"科目",null,"合计","上年结转","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","事业收入","事业收入","事业单位经营收入预算","其他收入预算","用事业基金弥补收支差额"]
[null,"科目编码","科目名称",{"$nulls":5},"非教育收费预算收入","教育收费预算收入"]
[null,"合计",null,116.31,null,116.31]
[null,"201","一般公共服务支出",95.79,null,95.79]
[null," 20131"," 党委办公厅（室）及相关机构事务",95.79,null,95.79]
[null,"  2013101","  行政运行",95.79,null,95.79]
[null,"208","社会保障和就业支出",10.29,null,10.29]
[null," 20805"," 行政事业单位养老支出",10.29,null,10.29]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",6.86,null,6.86]
[null,"  2080506","  机关事业单位职业年金缴费支出",3.43,null,3.43]
[null,"210","卫生健康支出",5.03,null,5.03]
[null," 21011"," 行政事业单位医疗",5.03,null,5.03]
[null,"  2101101","  行政单位医疗",4.07,null,4.07]
[null,"  2101199","  其他行政事业单位医疗支出",0.96,null,0.96]
[null,"221","住房保障支出",{"v":5.2,"d":"5.20"},null,{"v":5.2,"d":"5.20"}]
[null," 22102"," 住房改革支出",{"v":5.2,"d":"5.20"},null,{"v":5.2,"d":"5.20"}]
[null,"  2210201","  住房公积金",{"v":5.2,"d":"5.20"},null,{"v":5.2,"d":"5.20"}]

{"sheet":"表八","index":7,"n_rows":20,"n_cols":9,"rows_kept":20,"merged":[[1,1,2,8],[5,1,5,2]]}
[null,"附件3-8"]
[null,"中国共产党重庆市梁平区委员会研究室部门支出总表"]
[]
[{"$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,116.31,116.31]
[null,"201","一般公共服务支出",95.79,95.79]
[null," 20131"," 党委办公厅（室）及相关机构事务",95.79,95.79]
[null,"  2013101","  行政运行",95.79,95.79]
[null,"208","社会保障和就业支出",10.29,10.29]
[null," 20805"," 行政事业单位养老支出",10.29,10.29]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",6.86,6.86]
[null,"  2080506","  机关事业单位职业年金缴费支出",3.43,3.43]
[null,"210","卫生健康支出",5.03,5.03]
[null," 21011"," 行政事业单位医疗",5.03,5.03]
[null,"  2101101","  行政单位医疗",4.07,4.07]
[null,"  2101199","  其他行政事业单位医疗支出",0.96,0.96]
[null,"221","住房保障支出",{"v":5.2,"d":"5.20"},{"v":5.2,"d":"5.20"}]
[null," 22102"," 住房改革支出",{"v":5.2,"d":"5.20"},{"v":5.2,"d":"5.20"}]
[null,"  2210201","  住房公积金",{"v":5.2,"d":"5.20"},{"v":5.2,"d":"5.20"}]

{"sheet":"表九","index":8,"n_rows":11,"n_cols":12,"rows_kept":11,"merged":[[1,1,2,11],[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]]}
[null,"附件3-9"]
[null,"中国共产党重庆市梁平区委员会研究室政府采购预算明细表"]
[]
[]
[{"$nulls":11},"单位：万元"]
[null,"项目","合计","上年结转","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","事业收入","事业收入","事业单位经营收入预算","其他收入预算","用事业基金弥补收支差额"]
[{"$nulls":7},"非教育收费预算收入","教育收费预算收入"]
[null,"合计",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[null,"货物类",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[null,"服务类"]
[null,"工程类"]

{"sheet":"表十","index":9,"n_rows":15,"n_cols":12,"rows_kept":15,"merged":[[0,1,0,2],[1,1,2,11],[4,1,6,2],[4,3,5,3],[4,4,4,7],[4,8,4,11],[7,1,14,1],[7,3,7,11],[8,2,8,11],[9,3,9,4],[9,5,9,7],[10,3,10,4],[10,5,10,7],[11,3,11,4],[11,5,11,7],[12,3,12,4],[12,5,12,7],[13,3,13,4],[13,5,13,7],[14,3,14,4],[14,5,14,7]]}
[null,"附件3-10"]
[null,"2022年部门预算整体绩效目标表"]
[]
[]
[null,"总体资金情况（万元）",null,"预算支出总额","基本支出",{"$nulls":3},"项目支出"]
[{"$nulls":4},"合计","财政拨款","专户资金","单位资金","合计","财政拨款","专户资金","单位资金"]
[{"$nulls":3},116.31,116.31,116.31,"","",{"v":0,"d":"0.00"},"","",""]
[null,"部\n门\n整\n体\n绩\n效\n情\n况","整体绩效目标","在充分调查研究国际国内经济社会发展宏观动态和趋势，系统掌握全区经济、政治、文化、社会、生态文明建设等方面的基本情况和重大动态的前提下，为区委决策提供依据。围绕区委各个时期的中心工作和重大部署，就带全局性和当前迫切需要解决的重要问题，研究拟订重要政策性文件，并对拟以区委名义出台的政策性文件组织论证和协调。承担区党代会、区委全会和区委工作会报告的起草工作，根据区委安排完成其他重要文稿的起草工作。调查了解区委出台政策的落实情况，向区委报告实施情况，并提出相应的对策建议。做好区委重点调研课题的协调服务工作。收集整理和编辑国内外改革、发展等方面的重要信息资料，为区委领导提供信息服务。负责对区外研究部门的联系，进行有关业务的合作与交流。"]
[null,null,"年度绩效指标"]
[null,null,"一级指标","二级指标",null," 三级指标",null,null,"绩效指标性质","绩效指标值","绩效度量单位","权重"]
[null,null,"产出指标","时效指标",null,"区委重要文稿按时完成率",null,"","≥","95","%","25"]
[null,null,"履职效能","数量指标",null,"起草区委各类文件数量",null,null,"≥","20","篇","25"]
[null,null,"履职效能","数量指标",null,"全年围绕区委中心开展调查研究次数",null,null,"≥","10","次/年","15"]
[null,null,"履职效能","质量指标",null,"完成区委重要文稿率",null,null,"≥","95","%","25"]
[null,null,"服务对象满意度","服务对象满意度",null,"区委领导满意度",null,null,"≥","95","%","10"]

{"sheet":"表十一","index":10,"n_rows":14,"n_cols":12,"rows_kept":14,"merged":[[1,1,1,11],[3,2,3,3],[3,5,3,7],[3,9,3,11],[4,2,4,3],[4,5,4,7],[4,9,4,10],[5,2,5,3],[5,5,5,7],[5,9,5,10],[6,1,9,1],[6,2,9,7],[6,9,6,10],[7,9,7,10],[8,9,8,10],[9,9,9,10]]}
[null,"附件3-11"]
[null,"2022年项目绩效目标表"]
[]
[null,"单位信息：",null,null,"项目名称：",{"$nulls":3},"职能职责与活动："]
[null,"主管部门：",null,null,"项目经办人：",{"$nulls":3},"项目总额：",0,null,"万元"]
[null,"预算执行率权重：",null,null,"项目经办人电话：",{"$nulls":3},"其中：财政资金：",null,null,"万元"]
[null,"年度目标：",{"$nulls":6},"财政专户管理资金：",null,null,"万元"]
[{"$nulls":8},"单位资金：",null,null,"万元"]
[{"$nulls":8},"社会投入资金：",null,null,"万元"]
[{"$nulls":8},"银行贷款：",null,null,"万元"]
[null,"一级指标","二级指标","三级指标","指标性质","历史参考值","指标值","本年指标值","度量单位","权重（%）","本年权重","指标方向性"]
[null,"产出指标"]
[null,"效益指标"]
[null,"满意度指标"]