{"text_format":"3","workbook":"xls","n_sheets":17,"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","表十二","表十三","表十四","表十五","表十六"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":13,"n_cols":1,"rows_kept":13,"flags":["formulas_cached_only"]}
[]
["2023年部门预算公开表"]
[]
[]
["云阳县人民政府办公室"]
[]
[]
[]
["（公章）"]
[]
["报送日期：2023年3月17日"]
[]
["单位负责人签章：蒋绪云        财务负责人签章：陈果          制表人签章：陈纯平"]

{"sheet":"表一","index":1,"n_rows":18,"n_cols":8,"rows_kept":18,"merged":[[1,1,1,7],[3,1,3,2],[3,3,3,7],[17,1,17,6]],"flags":["formulas_cached_only"]}
[null,"附件2-1"]
[null,"云阳县人民政府办公室财政拨款收支总表"]
[{"$nulls":7},"单位：万元"]
[null,"收入",null,"支出"]
[null,"项目","预算数","项目","合计","一般公共预算","政府性基金预算","国有资本经营预算"]
[null,"一、本年收入",{"v":1262.89,"d":"1,262.89"},"一、本年支出",{"v":1262.89,"d":"1,262.89"},{"v":1262.89,"d":"1,262.89"}]
[null,"一般公共预算资金",{"v":1262.89,"d":"1,262.89"},"一般公共服务支出",948.69,948.69]
[null,"政府性基金预算资金",null,"社会保障和就业支出",191.47,191.47]
[null,"国有资本经营预算资金",null,"卫生健康支出",54.25,54.25]
[{"$nulls":3},"住房保障支出",68.48,68.48]
[]
[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":1262.89,"d":"1,262.89"},"支出合计",{"v":1262.89,"d":"1,262.89"},{"v":1262.89,"d":"1,262.89"}]
[null,"备注：按市县国库集中支付结余不再实行权责发生制要求，本年收入中包含财政上年结转结余本年安排单位继续使用的资金。"]

{"sheet":"表二","index":2,"n_rows":23,"n_cols":6,"rows_kept":23,"merged":[[1,1,2,5],[4,1,4,2],[4,3,4,5],[6,1,6,2]],"flags":["formulas_cached_only"]}
[null,"附件2-2"]
[null,"云阳县人民政府办公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,"2023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,{"v":1262.89,"d":"1,262.89"},{"v":1262.89,"d":"1,262.89"}]
[null,"201","一般公共服务支出",948.69,948.69]
[null," 20103"," 政府办公厅（室）及相关机构事务",948.69,948.69]
[null,"  2010301","  行政运行",663.93,663.93]
[null,"  2010350","  事业运行",284.76,284.76]
[null,"208","社会保障和就业支出",191.47,191.47]
[null," 20805"," 行政事业单位养老支出",191.47,191.47]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",85.74,85.74]
[null,"  2080506","  机关事业单位职业年金缴费支出",32.14,32.14]
[null,"  2080599","  其他行政事业单位养老支出",{"v":73.6,"d":"73.60"},{"v":73.6,"d":"73.60"}]
[null,"210","卫生健康支出",54.25,54.25]
[null," 21011"," 行政事业单位医疗",54.25,54.25]
[null,"  2101101","  行政单位医疗",37.64,37.64]
[null,"  2101102","  事业单位医疗",16.61,16.61]
[null,"221","住房保障支出",68.48,68.48]
[null," 22102"," 住房改革支出",68.48,68.48]
[null,"  2210201","  住房公积金",68.48,68.48]

{"sheet":"表三","index":3,"n_rows":36,"n_cols":6,"rows_kept":36,"merged":[[1,1,2,5],[3,1,3,5],[5,1,5,2],[5,3,5,5],[7,1,7,2]],"flags":["formulas_cached_only"]}
[null,"附件2-3"]
[null,"云阳县人民政府办公室一般公共预算财政拨款基本支出预算表"]
[]
[null,"（部门预算支出经济分类科目）"]
[{"$nulls":5},"单位：万元"]
[null,"经济分类科目",null,"2023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":1262.89,"d":"1,262.89"},984.05,278.84]
[null,"301","工资福利支出",908.47,908.47]
[null," 30101"," 基本工资",209.08,209.08]
[null," 30102"," 津贴补贴",{"v":120.4,"d":"120.40"},{"v":120.4,"d":"120.40"}]
[null," 30103"," 奖金",180.76,180.76]
[null," 30107"," 绩效工资",155.61,155.61]
[null," 30108"," 机关事业单位基本养老保险缴费",85.74,85.74]
[null," 30109"," 职业年金缴费",32.14,32.14]
[null," 30110"," 职工基本医疗保险缴费",40.17,40.17]
[null," 30112"," 其他社会保障缴费",2.01,2.01]
[null," 30113"," 住房公积金",68.48,68.48]
[null," 30114"," 医疗费",14.08,14.08]
[null,"302","商品和服务支出",278.84,null,278.84]
[null," 30201"," 办公费",34.95,null,34.95]
[null," 30202"," 印刷费",{"v":16.5,"d":"16.50"},null,{"v":16.5,"d":"16.50"}]
[null," 30205"," 水费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[null," 30206"," 电费",{"v":9,"d":"9.00"},null,{"v":9,"d":"9.00"}]
[null," 30207"," 邮电费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[null," 30211"," 差旅费",{"v":55,"d":"55.00"},null,{"v":55,"d":"55.00"}]
[null," 30213"," 维修（护）费",3.82,null,3.82]
[null," 30214"," 租赁费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[null," 30216"," 培训费",13.14,null,13.14]
[null," 30217"," 公务接待费",26.58,null,26.58]
[null," 30228"," 工会经费",4.18,null,4.18]
[null," 30229"," 福利费",11.38,null,11.38]
[null," 30231"," 公务用车运行维护费",{"v":59,"d":"59.00"},null,{"v":59,"d":"59.00"}]
[null," 30239"," 其他交通费用",{"v":27.3,"d":"27.30"},null,{"v":27.3,"d":"27.30"}]
[null,"303","对个人和家庭的补助",75.58,75.58]
[null," 30305"," 生活补助",75.58,75.58]

{"sheet":"表四","index":4,"n_rows":23,"n_cols":4,"rows_kept":23,"merged":[[1,1,1,3],[2,1,2,3],[4,1,4,2],[4,3,5,3],[6,1,6,2]],"flags":["formulas_cached_only"]}
[null,"附件2-4"]
[null,"云阳县人民政府办公室一般公共预算财政拨款基本支出预算表"]
[null,"（政府预算支出经济分类科目）"]
[{"$nulls":3},"单位：万元"]
[null,"政府预算经济科目",null,"基本支出"]
[null,"科目编码","科目名称"]
[null,"合计",null,{"v":1262.89,"d":"1,262.89"}]
[null,"501","机关工资福利支出",611.41]
[null," 50101"," 工资奖金津补贴",434.95]
[null," 50102"," 社会保障缴费",113.23]
[null," 50103"," 住房公积金",52.19]
[null," 50199"," 其他工资福利支出",11.04]
[null,"502","机关商品和服务支出",225.67]
[null," 50201"," 办公经费",124.15]
[null," 50203"," 培训费",12.12]
[null," 50206"," 公务接待费",26.58]
[null," 50208"," 公务用车运行维护费",{"v":59,"d":"59.00"}]
[null," 50209"," 维修（护）费",3.82]
[null,"505","对事业单位经常性补助",350.23]
[null," 50501"," 工资福利支出",297.06]
[null," 50502"," 商品和服务支出",53.17]
[null,"509","对个人和家庭的补助",75.58]
[null," 50901"," 社会福利和救助",75.58]

{"sheet":"表五","index":5,"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2-5"]
[null,"云阳县人民政府办公室一般公共预算三公经费支出表"]
[]
[]
[{"$nulls":6},"单位：万元"]
[null,"2023年预算数"]
[null,"合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":3},"小计","公务用车购置费","公务用车运行费"]
[null,85.58,null,{"v":59,"d":"59.00"},null,{"v":59,"d":"59.00"},26.58]

{"sheet":"表六","index":6,"n_rows":11,"n_cols":6,"rows_kept":11,"merged":[[1,1,2,5],[4,1,5,1],[4,2,5,2],[4,3,4,5],[6,1,6,2]],"flags":["formulas_cached_only"]}
[null,"附件2-6"]
[null,"云阳县人民政府办公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},"总计","基本支出 ","项目支出 "]
[null,"合计"]
[]
[null," "," "]
[null,"  ","  "]
[null,"备注：本单位无该项收支，故此表无数据"]

{"sheet":"表七","index":7,"n_rows":16,"n_cols":6,"rows_kept":16,"merged":[[1,2,2,5],[4,2,4,3],[4,4,4,5]],"flags":["formulas_cached_only"]}
[null,null,"附件2-7"]
[null,null,"云阳县人民政府办公室部门收支总表"]
[]
[{"$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,null,"合计",{"v":1262.89,"d":"1,262.89"},"合计",{"v":1262.89,"d":"1,262.89"}]
[null,"11","一般公共预算资金",{"v":1262.89,"d":"1,262.89"},"一般公共服务支出",948.69]
[null,null,"政府性基金预算资金",null,"社会保障和就业支出",191.47]
[null,null,"国有资本经营预算资金",null,"卫生健康支出",54.25]
[null,null,"财政专户管理资金",null,"住房保障支出",68.48]
[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":"表八","index":8,"n_rows":23,"n_cols":13,"rows_kept":23,"merged":[[1,1,2,12],[4,1,4,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[6,1,6,2]],"flags":["formulas_cached_only"]}
[null,"附件2-8"]
[null,"云阳县人民政府办公室部门收入总表"]
[]
[{"$nulls":12},"单位：万元"]
[null,"科目",null,"总计","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":1262.89,"d":"1,262.89"},{"v":1262.89,"d":"1,262.89"}]
[null,"201","一般公共服务支出",948.69,948.69]
[null," 20103"," 政府办公厅（室）及相关机构事务",948.69,948.69]
[null,"  2010301","  行政运行",663.93,663.93]
[null,"  2010350","  事业运行",284.76,284.76]
[null,"208","社会保障和就业支出",191.47,191.47]
[null," 20805"," 行政事业单位养老支出",191.47,191.47]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",85.74,85.74]
[null,"  2080506","  机关事业单位职业年金缴费支出",32.14,32.14]
[null,"  2080599","  其他行政事业单位养老支出",{"v":73.6,"d":"73.60"},{"v":73.6,"d":"73.60"}]
[null,"210","卫生健康支出",54.25,54.25]
[null," 21011"," 行政事业单位医疗",54.25,54.25]
[null,"  2101101","  行政单位医疗",37.64,37.64]
[null,"  2101102","  事业单位医疗",16.61,16.61]
[null,"221","住房保障支出",68.48,68.48]
[null," 22102"," 住房改革支出",68.48,68.48]
[null,"  2210201","  住房公积金",68.48,68.48]

{"sheet":"表九","index":9,"n_rows":22,"n_cols":6,"rows_kept":22,"merged":[[1,1,2,5],[5,1,5,2]],"flags":["formulas_cached_only"]}
[null,"附件2-9"]
[null,"云阳县人民政府办公室部门支出总表"]
[]
[{"$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"]
[null,"合计",null,{"v":1262.89,"d":"1,262.89"},{"v":1262.89,"d":"1,262.89"}]
[null,"201","一般公共服务支出",948.69,948.69]
[null," 20103"," 政府办公厅（室）及相关机构事务",948.69,948.69]
[null,"  2010301","  行政运行",663.93,663.93]
[null,"  2010350","  事业运行",284.76,284.76]
[null,"208","社会保障和就业支出",191.47,191.47]
[null," 20805"," 行政事业单位养老支出",191.47,191.47]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",85.74,85.74]
[null,"  2080506","  机关事业单位职业年金缴费支出",32.14,32.14]
[null,"  2080599","  其他行政事业单位养老支出",{"v":73.6,"d":"73.60"},{"v":73.6,"d":"73.60"}]
[null,"210","卫生健康支出",54.25,54.25]
[null," 21011"," 行政事业单位医疗",54.25,54.25]
[null,"  2101101","  行政单位医疗",37.64,37.64]
[null,"  2101102","  事业单位医疗",16.61,16.61]
[null,"221","住房保障支出",68.48,68.48]
[null," 22102"," 住房改革支出",68.48,68.48]
[null,"  2210201","  住房公积金",68.48,68.48]

{"sheet":"表十","index":10,"n_rows":11,"n_cols":4,"rows_kept":11,"merged":[[2,1,2,3],[3,1,3,3],[5,1,5,2],[5,3,6,3],[7,1,7,2]],"flags":["formulas_cached_only"]}
[null,"附件2-10"]
[]
[]
[null,"（部门预算支出经济分类科目）"]
[{"$nulls":3},"单位：万元"]
[null,"部门预算支出经济分类科目",null,"项目支出"]
[null,"科目编码","科目名称"]
[null,"合计"]
[]
[null," "," "]
[null,"备注：本单位无该项收支，故此表无数据"]

{"sheet":"表十一","index":11,"n_rows":11,"n_cols":4,"rows_kept":11,"merged":[[2,1,2,3],[3,1,3,3],[5,1,5,2],[5,3,6,3],[7,1,7,2]],"flags":["formulas_cached_only"]}
[null,"附件2-11"]
[]
[]
[null,"（政府预算支出经济分类科目）"]
[{"$nulls":3},"单位：万元"]
[null,"政府预算经济科目",null,"项目支出"]
[null,"科目编码","科目名称"]
[null,"合计"]
[]
[null," "," "]
[null,"备注：本单位无该项收支，故此表无数据"]

{"sheet":"表十二","index":12,"n_rows":9,"n_cols":28,"rows_kept":9,"merged":[[1,1,1,27],[2,25,2,27],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,3,16],[3,17,3,19],[3,20,4,20],[3,21,4,21],[3,22,3,27]],"flags":["formulas_cached_only"]}
[null,"附表2-12"]
[null,"2023年项目支出明细表"]
[{"$nulls":25},"单位：万元"]
[null,"部门编码","部门名称","单位编码","单位名称","功能科目编码","功能科目名称","指标类型","项目名称","项目分类","总计","一般公共预算",{"$nulls":5},"政府性基金预算",null,null,"国有资本经营预算","财政专户管理资金","单位资金"]
[{"$nulls":11},"小计","财力安排","有专项用途的非税收入","一般债券","外国政府和国际组织贷款","外国政府和国际组织赠款","小计","政府性基金预算","专项债券",null,null,"小计","事业收入资金","上级补助收入资金","附属单位上缴收入资金","事业单位经营收入资金","其他收入资金"]
[{"$nulls":9},"合计"," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[{"$nulls":10}," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[null," "," ",{"$nulls":7}," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[null,"备注：本单位无该项收支，故此表无数据"]

{"sheet":"表十三","index":13,"n_rows":15,"n_cols":8,"rows_kept":15,"merged":[[1,0,1,7],[2,0,2,7],[3,1,3,7],[4,0,4,1],[4,2,4,3],[4,4,4,5],[4,6,4,7],[5,0,5,1],[5,2,5,3],[5,4,5,5],[5,6,5,7],[6,0,6,3],[6,4,6,7],[7,0,9,1],[7,2,7,3],[7,4,7,7],[8,2,8,3],[8,4,8,7],[9,2,9,3],[9,4,9,7],[10,0,11,0],[10,1,11,7],[12,0,13,0]],"flags":["formulas_cached_only"]}
["附件2-13"]
["项目绩效目标表"]
["(2023年度)"]
["填报单位："]
["项目名称",{"$nulls":3},"项目负责人及联系电话"]
["主管部门",{"$nulls":3},"实施单位"]
["预算执行率权重(%)："]
["资金情况\n（万元）",null,"年度资金总额："]
[null,null,"其中：财政拨款"]
[null,null," 其他资金"]
["总\n体\n目\n标"]
[]
["绩\n效\n指\n标","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","权重（%）"]
[]
["备注：本单位无该项收支，故此表无数据"]

{"sheet":"表十四","index":14,"n_rows":8,"n_cols":6,"rows_kept":8,"merged":[[1,0,1,5],[6,0,6,2],[7,0,7,2]],"flags":["formulas_cached_only"]}
["附件2-14"]
["财政上年结转结余明细表"]
[{"$nulls":5},"单位：万元"]
["预算单位","指标文号","指标标题","资金性质","指标类型","金额"]
[{"$nulls":4},"合计："," "]
[{"$nulls":5}," "]
["备注：本单位无该项收支，故此表无数据"]
["指标类型为“222”的资金作为国库集中支付结余资金管理。"]

{"sheet":"表十五","index":15,"n_rows":7,"n_cols":9,"rows_kept":7,"merged":[[1,0,1,8],[2,0,2,2]],"flags":["formulas_cached_only"]}
["附件2-15"]
["政府采购预算明细表"]
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[{"$nulls":5}," "," "," "," "]
[{"$nulls":5}," "," "," "," "]
["备注：本单位无该项收支，故此表无数据"]

{"sheet":"表十六","index":16,"n_rows":16,"n_cols":6,"rows_kept":16,"merged":[[2,0,3,5],[6,1,6,2],[6,4,6,5],[7,1,7,5],[8,0,15,0]],"flags":["formulas_cached_only"]}
["附件2-16"]
[]
["云阳县人民政府办公室部门整体绩效目标表"]
[]
[]
[{"$nulls":5},"单位：万元"]
["部门(单位)名称","云阳县人民政府办公室",null,"部门支出预算数",{"v":1262.89,"d":"1,262.89"}]
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["绩效指标","指标","指标权重","计量单位","指标性质","指标值"]
[null,"全年举办多场各项会议","10","场次","≥","300"]
[null,"全年招商引资","20","亿元","≥","2.2"]
[null,"群众认可度","10","%","≥","99"]
[null,"视频会议、数智化督考平台等工作开展，节约费用","20","%","≥","20"]
[null,"数智化督考平台与政务外网建设完成率","20","%","＝","100"]
[null,"督促检查市政府和县政府文件、会议决定事项及县政府领导重要批示的执行情况，全县各部门目标绩效考评和各乡镇（街道）政绩考评工作完成率","10","%","＝","100"]
[null,"网络平台运行24小时运行保障率","10","%","＝","100"]