{"text_format":"3","workbook":"xls","n_sheets":12,"sheets":["封面","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","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"]
[]
[]
[]
[]
["（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,"表一"]
[]
[null,"重庆市梁平区人大常委会办公室财政拨款收支总表（本级）"]
[{"$nulls":7},"单位：万元"]
[null,"收入",null,"支出"]
[null,"项目","预算数","项目","合计","一般公共预算财政拨款","政府性基金预算财政拨款","国有资本经营预算财政拨款"]
[null,"一、本年收入",{"v":1238.22,"d":"1,238.22"},"一、本年支出",{"v":1238.22,"d":"1,238.22"},{"v":1238.22,"d":"1,238.22"}]
[null,"一般公共预算拨款",{"v":1238.22,"d":"1,238.22"},"一般公共服务支出",989.15,989.15]
[null,"政府性基金预算拨款",null,"社会保障和就业支出",174.26,174.26]
[null,"国有资本经营预算拨款",null,"卫生健康支出",39.06,39.06]
[{"$nulls":3},"住房保障支出",35.75,35.75]
[]
[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,"国有资本经营预算拨款"]
[]
[null,"收入总数",{"v":1238.22,"d":"1,238.22"},"支出总数",{"v":1238.22,"d":"1,238.22"},{"v":1238.22,"d":"1,238.22"}]

{"sheet":"表二","index":2,"n_rows":28,"n_cols":6,"rows_kept":28,"merged":[[1,1,2,5],[5,1,5,2],[5,3,5,5],[7,1,7,2],[27,1,27,5]],"flags":["formulas_cached_only"]}
[null,"表二"]
[null,"重庆市梁平区人大常委会办公室一般公共预算财政拨款支出预算表（本级）"]
[]
[]
[{"$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":1238.22,"d":"1,238.22"},858.22,{"v":380,"d":"380.00"}]
[null,"201","一般公共服务支出",989.15,609.15,{"v":380,"d":"380.00"}]
[null," 20101"," 人大事务",989.15,609.15,{"v":380,"d":"380.00"}]
[null,"  2010101","  行政运行",609.15,609.15]
[null,"  2010104","  人大会议",{"v":135,"d":"135.00"},null,{"v":135,"d":"135.00"}]
[null,"  2010106","  人大监督",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
[null,"  2010107","  人大代表履职能力提升",{"v":70,"d":"70.00"},null,{"v":70,"d":"70.00"}]
[null,"  2010199","  其他人大事务支出",{"v":125,"d":"125.00"},null,{"v":125,"d":"125.00"}]
[null,"208","社会保障和就业支出",174.26,174.26]
[null," 20805"," 行政事业单位养老支出",174.26,174.26]
[null,"  2080501","  行政单位离退休",102.95,102.95]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",47.54,47.54]
[null,"  2080506","  机关事业单位职业年金缴费支出",23.77,23.77]
[null,"210","卫生健康支出",39.06,39.06]
[null," 21011"," 行政事业单位医疗",39.06,39.06]
[null,"  2101101","  行政单位医疗",28.22,28.22]
[null,"  2101199","  其他行政事业单位医疗支出",10.84,10.84]
[null,"221","住房保障支出",35.75,35.75]
[null," 22102"," 住房改革支出",35.75,35.75]
[null,"  2210201","  住房公积金",35.75,35.75]
[null,"备注：本表反映2022年一般公共预算财政拨款支出情况。"]

{"sheet":"表三","index":3,"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]],"flags":["formulas_cached_only"]}
[null,"表三"]
[null,"重庆市梁平区人大常委会办公室一般公共预算财政拨款基本支出预算表（本级）"]
[]
[]
[{"$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","公用经费"]
[null,"合计",null,858.22,736.48,121.74]
[null,"301","工资福利支出",627.32,627.32]
[null," 30101"," 基本工资",162.53,162.53]
[null," 30102"," 津贴补贴",112.91,112.91]
[null," 30103"," 奖金",22.51,22.51]
[null," 30108"," 机关事业单位基本养老保险缴费",47.54,47.54]
[null," 30109"," 职业年金缴费",23.77,23.77]
[null," 30110"," 职工基本医疗保险缴费",28.22,28.22]
[null," 30112"," 其他社会保障缴费",2.38,2.38]
[null," 30113"," 住房公积金",35.75,35.75]
[null," 30114"," 医疗费",4.64,4.64]
[null," 30199"," 其他工资福利支出",187.07,187.07]
[null,"302","商品和服务支出",119.74,null,119.74]
[null," 30201"," 办公费",{"v":27,"d":"27.00"},null,{"v":27,"d":"27.00"}]
[null," 30205"," 水费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
[null," 30206"," 电费",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
[null," 30207"," 邮电费",{"v":13,"d":"13.00"},null,{"v":13,"d":"13.00"}]
[null," 30226"," 劳务费",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
[null," 30228"," 工会经费",3.58,null,3.58]
[null," 30229"," 福利费",4.39,null,4.39]
[null," 30231"," 公务用车运行维护费",{"v":22.5,"d":"22.50"},null,{"v":22.5,"d":"22.50"}]
[null," 30239"," 其他交通费用",33.23,null,33.23]
[null," 30299"," 其他商品和服务支出",0.05,null,0.05]
[null,"303","对个人和家庭的补助",109.16,109.16]
[null," 30301"," 离休费",11.77,11.77]
[null," 30307"," 医疗费补助",{"v":6.2,"d":"6.20"},{"v":6.2,"d":"6.20"}]
[null," 30309"," 奖励金",0.01,0.01]
[null," 30399"," 其他对个人和家庭的补助",91.18,91.18]
[null,"309","资本性支出（基本建设）",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[null," 30902"," 办公设备购置",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]

{"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,"表四"]
[null,"重庆市梁平区人大常委会办公室一般公共预算“三公”经费支出表（本级）"]
[]
[]
[{"$nulls":6},"单位：万元"]
[null,"2022年预算数"]
[null,"合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":3},"小计","公务用车购置费","公务用车运行费"]
[null,{"v":22.5,"d":"22.50"},null,{"v":22.5,"d":"22.50"},null,{"v":22.5,"d":"22.50"}]

{"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,"表五"]
[null,"重庆市梁平区人大常委会办公室政府性基金预算支出表（本级）"]
[]
[]
[{"$nulls":5},"单位：万元"]
[null," 科目编码","科目名称","本年政府性基金预算财政拨款支出"]
[{"$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":"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,"表六"]
[null,null,"重庆市梁平区人大常委会办公室部门收支总表（本级）"]
[]
[]
[{"$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",{"v":1238.22,"d":"1,238.22"},"一般公共服务支出",989.15]
[null,null,"政府性基金预算拨款收入",null,"社会保障和就业支出",174.26]
[null,null,"国有资本经营预算拨款收入",null,"卫生健康支出",39.06]
[null,null,"事业收入预算",null,"住房保障支出",35.75]
[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",{"v":1238.22,"d":"1,238.22"},"    本年支出合计",{"v":1238.22,"d":"1,238.22"}]
[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",{"v":1238.22,"d":"1,238.22"},"    支出总计",{"v":1238.22,"d":"1,238.22"}]

{"sheet":"表七","index":7,"n_rows":27,"n_cols":13,"rows_kept":27,"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]],"flags":["formulas_cached_only"]}
[null,"表七"]
[null,"重庆市梁平区人大常委会办公室部门收入总表（本级）"]
[]
[]
[{"$nulls":12},"单位：万元"]
[null,"科目",null,"合计","上年结转","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","事业收入",null,"事业单位经营收入预算","其他收入预算","用事业基金弥补收支差额"]
[null,"科目编码","科目名称",{"$nulls":5},"非教育收费收入预算","教育收费预算收入"]
[null,"合计",null,{"v":1238.22,"d":"1,238.22"},null,{"v":1238.22,"d":"1,238.22"}]
[null,"201","一般公共服务支出",989.15,null,989.15]
[null," 20101"," 人大事务",989.15,null,989.15]
[null,"  2010101","  行政运行",609.15,null,609.15]
[null,"  2010104","  人大会议",{"v":135,"d":"135.00"},null,{"v":135,"d":"135.00"}]
[null,"  2010106","  人大监督",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
[null,"  2010107","  人大代表履职能力提升",{"v":70,"d":"70.00"},null,{"v":70,"d":"70.00"}]
[null,"  2010199","  其他人大事务支出",{"v":125,"d":"125.00"},null,{"v":125,"d":"125.00"}]
[null,"208","社会保障和就业支出",174.26,null,174.26]
[null," 20805"," 行政事业单位养老支出",174.26,null,174.26]
[null,"  2080501","  行政单位离退休",102.95,null,102.95]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",47.54,null,47.54]
[null,"  2080506","  机关事业单位职业年金缴费支出",23.77,null,23.77]
[null,"210","卫生健康支出",39.06,null,39.06]
[null," 21011"," 行政事业单位医疗",39.06,null,39.06]
[null,"  2101101","  行政单位医疗",28.22,null,28.22]
[null,"  2101199","  其他行政事业单位医疗支出",10.84,null,10.84]
[null,"221","住房保障支出",35.75,null,35.75]
[null," 22102"," 住房改革支出",35.75,null,35.75]
[null,"  2210201","  住房公积金",35.75,null,35.75]

{"sheet":"表八","index":8,"n_rows":26,"n_cols":9,"rows_kept":26,"merged":[[1,1,2,8],[6,1,6,2]],"flags":["formulas_cached_only"]}
[null,"表八"]
[null,"重庆市梁平区人大常委会办公室部门支出总表（本级）"]
[]
[]
[{"$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":1238.22,"d":"1,238.22"},858.22,{"v":380,"d":"380.00"}]
[null,"201","一般公共服务支出",989.15,609.15,{"v":380,"d":"380.00"}]
[null," 20101"," 人大事务",989.15,609.15,{"v":380,"d":"380.00"}]
[null,"  2010101","  行政运行",609.15,609.15]
[null,"  2010104","  人大会议",{"v":135,"d":"135.00"},null,{"v":135,"d":"135.00"}]
[null,"  2010106","  人大监督",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
[null,"  2010107","  人大代表履职能力提升",{"v":70,"d":"70.00"},null,{"v":70,"d":"70.00"}]
[null,"  2010199","  其他人大事务支出",{"v":125,"d":"125.00"},null,{"v":125,"d":"125.00"}]
[null,"208","社会保障和就业支出",174.26,174.26]
[null," 20805"," 行政事业单位养老支出",174.26,174.26]
[null,"  2080501","  行政单位离退休",102.95,102.95]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",47.54,47.54]
[null,"  2080506","  机关事业单位职业年金缴费支出",23.77,23.77]
[null,"210","卫生健康支出",39.06,39.06]
[null," 21011"," 行政事业单位医疗",39.06,39.06]
[null,"  2101101","  行政单位医疗",28.22,28.22]
[null,"  2101199","  其他行政事业单位医疗支出",10.84,10.84]
[null,"221","住房保障支出",35.75,35.75]
[null," 22102"," 住房改革支出",35.75,35.75]
[null,"  2210201","  住房公积金",35.75,35.75]

{"sheet":"表九","index":9,"n_rows":9,"n_cols":12,"rows_kept":9,"merged":[[1,1,1,11],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,3,8],[3,9,4,9],[3,10,4,10],[3,11,4,11]],"flags":["formulas_cached_only"]}
[null,"表九"]
[null,"重庆市梁平区人大常委会办公室政府采购预算明细表（本级）"]
[{"$nulls":11},"单位：万元"]
[null,"项目","合计","上年结转","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","事业收入预算",null,"事业单位经营收入预算","其他收入预算","用事业基金弥补收支差额"]
[{"$nulls":7},"非教育收费收入预算","教育收费收入预算"]
[null,"合计",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[null,"货物类",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[null,"服务类"]
[null,"工程类"]

{"sheet":"表十","index":10,"n_rows":14,"n_cols":11,"rows_kept":14,"merged":[[2,0,2,10],[3,0,5,1],[3,2,4,2],[3,3,3,6],[3,7,3,10],[6,0,13,0],[6,2,6,10],[7,1,7,10],[8,2,8,3],[8,4,8,6],[9,2,9,3],[9,4,9,6],[10,2,10,3],[10,4,10,6],[11,2,11,3],[11,4,11,6],[12,2,12,3],[12,4,12,6],[13,2,13,3],[13,4,13,6]],"flags":["formulas_cached_only"]}
["表十"]
[]
["重庆市梁平区人大常委会办公室2022年部门预算整体绩效目标表（本级）"]
["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":3},"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"]
[null,null,1238.22,858.22,858.22,"","",{"v":380,"d":"380.00"},{"v":380,"d":"380.00"},"",""]
["部\n门\n整\n体\n绩\n效\n情\n况","整体绩效目标","保障履行法定监督职责，组织召开全区年初人代会，审议通过一府两院和人大常委会工作报告，审议通过全年国民经济和社会发展及预算报告；保障人大调研、法定事项监督、常委会审议、人事任免以及区委交办工作。"]
["部\n门\n整\n体\n绩\n效\n情\n况","年度绩效指标"]
["部\n门\n整\n体\n绩\n效\n情\n况","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"]
["部\n门\n整\n体\n绩\n效\n情\n况","产出指标","时效指标","","全年开展调研工作10项以上，全力促进社会各项事业可持续发展","","","≥","10","次/年","20"]
["部\n门\n整\n体\n绩\n效\n情\n况","履职效能","数量指标",null,"全年召开常委会会议6次以上，凝聚代表共识",null,null,"≥","6","次/年","20"]
["部\n门\n整\n体\n绩\n效\n情\n况","履职效能","时效指标",null,"及时召开全区人代会，通过人大、政府、法院、检院、发改、财政工作报告",null,null,"＝","6","份","20"]
["部\n门\n整\n体\n绩\n效\n情\n况","可持续发展能力","可持续发展能力",null,"积极开展代表培训，提升履职能力",null,null,"≥","200","人/次","20"]
["部\n门\n整\n体\n绩\n效\n情\n况","服务对象满意度","服务对象满意度",null,"加强代表联系工作，发挥代表主体作用",null,null,"≥","200","人/次","20"]

{"sheet":"表十一","index":11,"n_rows":14,"n_cols":15,"rows_kept":14,"merged":[[1,0,1,14],[3,1,3,2],[3,4,3,7],[3,8,3,9],[3,10,3,14],[4,1,4,2],[4,4,4,7],[4,8,4,9],[4,10,4,13],[5,1,5,2],[5,4,5,7],[5,8,5,11],[5,12,5,13],[6,0,9,0],[6,1,9,7],[6,8,6,11],[6,12,6,13],[7,8,7,11],[7,12,7,13],[8,8,8,11],[8,12,8,13],[9,8,9,11],[9,12,9,13],[10,2,10,3],[10,9,10,10],[10,11,10,12],[10,13,10,14],[11,2,11,3],[11,9,11,10],[11,11,11,12],[11,13,11,14],[12,2,12,3],[12,9,12,10],[12,11,12,12],[12,13,12,14],[13,2,13,3],[13,9,13,10],[13,11,13,12],[13,13,13,14]],"flags":["formulas_cached_only"]}
["表十一"]
["重庆市梁平区人大常委会办公室2022年项目绩效目标表"]
[]
["单位信息：","101001-重庆市梁平区人大常委会办公室（本级）",null,"预算项目：","50015522T000002005386-人大监督",{"$nulls":3},"职能职责与活动：",null,"01-监督工作开展"]
["主管部门：","101-重庆市梁平区人大常委会办公室",null,"项目经办人：",{"$nulls":4},"项目总额：",null,"50.00",{"$nulls":3},"万元"]
["预算执行率权重：",10,null,"项目经办人电话：",{"$nulls":4},"其中:   财政资金：",{"$nulls":3},"50.00",null,"万元"]
["年度目标：","切实履行宪法法律赋予的监督，推动政府机关形成工作合力，维护法治权威，聚焦人民群众所思所盼所愿，推动解决制约经济社会发展的突出矛盾和问题。",{"$nulls":6},"          财政专户管理资金：",{"$nulls":5},"万元"]
[{"$nulls":8},"          单位资金：",{"$nulls":5},"万元"]
[{"$nulls":8},"          社会投入资金：",{"$nulls":5},"万元"]
[{"$nulls":8},"          银行贷款：",{"$nulls":5},"万元"]
["一级指标","二级指标","三级指标",null,"指标性质","历史参考值","指标值","本年指标值","度量单位","权重(%)",null,"本年权重(%)",null,"指标方向性"]
["产出指标","效果指标","推动解决制约经济社会发展的矛盾和问题",null,"定性",null,"1","1",null,"30",null,"30",null,"正向指标"]
["效益指标","社会效益指标","促进经济社会持续健康发展",null,"定性",null,"1","1",null,"30",null,"30",null,"正向指标"]
["满意度指标","服务对象满意度指标","满意度达到90%",null,"≥",null,"90","90","%","30",null,"30",null,"正向指标"]