{"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"]
[]
["云阳县消防救援大队"]
[]
[]
[]
[]
["（公章）"]
[]
["报送日期：    2023  年    3   月   17   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":19,"n_cols":8,"rows_kept":19,"merged":[[2,1,2,7],[4,1,4,2],[4,3,4,7],[18,1,18,6]],"flags":["formulas_cached_only"]}
[null,"附件5-1"]
[]
[null,"云阳县消防救援大队财政拨款收支总表"]
[{"$nulls":7},"单位：万元"]
[null,"收入",null,"支出"]
[null,"项目","预算数","项目","合计","一般公共预算","政府性基金预算","国有资本经营预算"]
[null,"一、本年收入",157.24,"一、本年支出",157.24,157.24]
[null,"一般公共预算资金",157.24,"一般公共服务支出",157.24,157.24]
[null,"政府性基金预算资金",null,"社会保障和就业支出"]
[null,"国有资本经营预算资金",null,"卫生健康支出"]
[{"$nulls":3},"住房保障支出"]
[]
[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",157.24,"支出合计",157.24,157.24]
[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":14,"n_cols":6,"rows_kept":14,"merged":[[2,1,3,5],[6,1,6,2],[6,3,6,5],[8,1,8,2]],"flags":["formulas_cached_only"]}
[null,"附件5-2"]
[]
[null,"云阳县消防救援大队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,157.24,null,157.24]
[null,224,"灾害防治及应急管理支出",157.24,null,157.24]
[null,22402,"消防救援事务",157.24,null,157.24]
[null,2240201,"行政运行",153.52,null,153.52]
[null,2240204,"消防应急救援",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[null,2240299,"其他消防救援事务支出",3.72,null,3.72]

{"sheet":"表三","index":3,"n_rows":42,"n_cols":6,"rows_kept":42,"merged":[[2,1,3,5],[4,1,4,5],[6,1,6,2],[6,3,6,5],[8,1,8,2],[41,1,41,5]],"flags":["formulas_cached_only"]}
[null,"附件5-3"]
[]
[null,"云阳县消防救援大队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,"301","工资福利支出"]
[null," 30101"," 基本工资"]
[null," 30102"," 津贴补贴"]
[null," 30103"," 奖金"]
[null," 30107"," 绩效工资"]
[null," 30108"," 机关事业单位基本养老保险缴费"]
[null," 30109"," 职业年金缴费"]
[null," 30110"," 职工基本医疗保险缴费"]
[null," 30112"," 其他社会保障缴费"]
[null," 30113"," 住房公积金"]
[null," 30114"," 医疗费"]
[null,"302","商品和服务支出"]
[null," 30201"," 办公费"]
[null," 30202"," 印刷费"]
[null," 30205"," 水费"]
[null," 30206"," 电费"]
[null," 30207"," 邮电费"]
[null," 30211"," 差旅费"]
[null," 30213"," 维修（护）费"]
[null," 30214"," 租赁费"]
[null," 30215"," 会议费"]
[null," 30216"," 培训费"]
[null," 30217"," 公务接待费"]
[null," 30226"," 劳务费"]
[null," 30228"," 工会经费"]
[null," 30229"," 福利费"]
[null," 30231"," 公务用车运行维护费"]
[null," 30239"," 其他交通费用"]
[null,"303","对个人和家庭的补助"]
[null," 30305"," 生活补助"]
[null,"310","资本性支出"]
[null," 31002"," 办公设备购置"]
[null,"备注：本单位无该项收支，故此表无数据。"]

{"sheet":"表四","index":4,"n_rows":29,"n_cols":4,"rows_kept":29,"merged":[[2,1,2,3],[3,1,3,3],[5,1,5,2],[5,3,6,3],[7,1,7,2],[28,1,28,3]],"flags":["formulas_cached_only"]}
[null,"附件5-4"]
[]
[null,"云阳县消防救援大队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,"501","机关工资福利支出"]
[null," 50101"," 工资奖金津补贴"]
[null," 50102"," 社会保障缴费"]
[null," 50103"," 住房公积金"]
[null," 50199"," 其他工资福利支出"]
[null,"502","机关商品和服务支出"]
[null," 50201"," 办公经费"]
[null," 50202"," 会议费"]
[null," 50203"," 培训费"]
[null," 50205"," 委托业务费"]
[null," 50206"," 公务接待费"]
[null," 50208"," 公务用车运行维护费"]
[null," 50209"," 维修（护）费"]
[null,"503","机关资本性支出（一）"]
[null," 50306"," 设备购置"]
[null,"505","对事业单位经常性补助"]
[null," 50501"," 工资福利支出"]
[null," 50502"," 商品和服务支出"]
[null,"509","对个人和家庭的补助"]
[null," 50901"," 社会福利和救助"]
[null,"备注：本单位无该项收支，故此表无数据。"]

{"sheet":"表五","index":5,"n_rows":10,"n_cols":7,"rows_kept":10,"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],[9,1,9,6]],"flags":["formulas_cached_only"]}
[null,"附件5-5"]
[null,"云阳县消防救援大队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,"备注：本单位无该项收支，故此表无数据。"]

{"sheet":"表六","index":6,"n_rows":13,"n_cols":6,"rows_kept":13,"merged":[[2,1,3,5],[6,1,7,1],[6,2,7,2],[6,3,6,5],[8,1,8,2],[12,1,12,5]],"flags":["formulas_cached_only"]}
[null,"附件5-6"]
[]
[null,"云阳县消防救援大队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":18,"n_cols":6,"rows_kept":18,"merged":[[2,2,3,5],[6,2,6,3],[6,4,6,5]],"flags":["formulas_cached_only"]}
[null,null,"附件5-7"]
[]
[null,null,"云阳县消防救援大队部门收支总表"]
[]
[]
[{"$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",157.24,"合计",157.24]
[null,"11","一般公共预算资金",157.24,"灾害防治及应急管理支出",157.24]
[null,null,"政府性基金预算资金"]
[null,null,"国有资本经营预算资金"]
[null,null,"财政专户管理资金"]
[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":14,"n_cols":13,"rows_kept":14,"merged":[[2,1,3,12],[6,1,6,2],[6,3,7,3],[6,4,7,4],[6,5,7,5],[6,6,7,6],[6,7,7,7],[6,8,7,8],[6,9,7,9],[6,10,7,10],[6,11,7,11],[6,12,7,12],[8,1,8,2]],"flags":["formulas_cached_only"]}
[null,"附件5-8"]
[]
[null,"云阳县消防救援大队部门收入总表"]
[]
[]
[{"$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,157.24,157.24]
[null,224,"灾害防治及应急管理支出",157.24,157.24]
[null,22402,"消防救援事务",157.24,157.24]
[null,2240201,"行政运行",153.52,153.52]
[null,2240204,"消防应急救援",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,2240299,"其他消防救援事务支出",3.72,3.72]

{"sheet":"表九","index":9,"n_rows":13,"n_cols":6,"rows_kept":13,"merged":[[2,1,3,5],[7,1,7,2]],"flags":["formulas_cached_only"]}
[null,"附件5-9"]
[]
[null,"云阳县消防救援大队部门支出总表"]
[]
[]
[{"$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,157.24,null,157.24]
[null,224,"灾害防治及应急管理支出",157.24,null,157.24]
[null,22402,"消防救援事务",157.24,null,157.24]
[null,2240201,"行政运行",153.52,null,153.52]
[null,2240204,"消防应急救援",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[null,2240299,"其他消防救援事务支出",3.72,null,3.72]

{"sheet":"表十","index":10,"n_rows":13,"n_cols":4,"rows_kept":13,"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5-10"]
[]
[null,"云阳县消防救援大队一般公共预算财政拨款项目支出预算表"]
[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,157.24]
[null,301,"工资福利支出",153.52]
[null," 30199","其他工资福利支出",153.52]
[null," 302","商品和服务支出",3.72]
[null," 30226","劳务费",{"v":0,"d":"0.00"}]
[null,30299,"其他商品和服务支出",3.72]

{"sheet":"表十一","index":11,"n_rows":13,"n_cols":4,"rows_kept":13,"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5-11"]
[]
[null,"云阳县消防救援大队一般公共预算财政拨款项目支出预算表"]
[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,"项目支出"]
[null,"科目编码","科目名称"]
[null,"合计",null,157.24]
[null,501,"机关工资福利支出",153.52]
[null,50199,"其他工资福利支出",153.52]
[null,502,"机关商品和服务支出",3.72]
[null,50205,"委托业务费",{"v":0,"d":"0.00"}]
[null,50299,"其他商品和服务支出",3.72]

{"sheet":"表十二","index":12,"n_rows":9,"n_cols":28,"rows_kept":9,"merged":[[1,1,1,27],[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5-12"]
[null,"2023年项目支出明细表"]
[{"$nulls":27},"单位：万元"]
[null,"部门编码","部门名称","单位编码","单位名称","功能科目编码","功能科目名称","指标类型","项目名称","项目分类","总计","一般公共预算",{"$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"]
[{"$nulls":11},"小计","财力安排","有专项用途的非税收入","一般债券","外国政府和国际组织贷款","外国政府和国际组织赠款","小计","政府性基金预算","专项债券",null,null,"小计","事业收入资金","上级补助收入资金","附属单位上缴收入资金","事业单位经营收入资金","其他收入资金"]
[null,211,"云阳县消防救援大队",{"$nulls":7},157.24,157.24,157.24]
[null,211,"云阳县消防救援大队",211001,"云阳县消防救援大队（本级）",2240201,"行政运行","211-正常年度预算","消防指战员经费","一般性项目",153.52,153.52,153.52]
[null,211,"云阳县消防救援大队",211001,"云阳县消防救援大队（本级）",2240204,"消防应急救援","211-上年结转（不含国库集中支付结余）","追加政府专职消防员经费","一般性项目",0,0,0]
[null,211,"云阳县消防救援大队",211001,"云阳县消防救援大队（本级）",2240299,"其他消防救援事务","211-上年结转（不含国库集中支付结余）","消防规划专项","一般性项目",3.72,3.72,3.72]

{"sheet":"表十三","index":13,"n_rows":18,"n_cols":8,"rows_kept":18,"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],[12,0,17,0],[13,1,15,1],[14,2,15,2]],"flags":["formulas_cached_only"]}
["附件5-13"]
["项目绩效目标表"]
["(2023年度)"]
["填报单位：","211001-云阳县消防救援大队（本级）"]
["项目名称",null,"50023523T000003558254-消防指战员经费",null,"项目负责人及联系电话",null,"刘锐18523299119"]
["主管部门",null,"211-云阳县消防救援大队",null,"实施单位",null,"211001-云阳县消防救援大队（本级）"]
["预算执行率权重(%)：",{"$nulls":3},10]
["资金情况\n（万元）",null,"年度资金总额：",null,153.52]
[null,null,"其中：财政拨款",null,153.52]
[null,null," 其他资金"]
["总\n体\n目\n标","完成大队2023年基础绩效和年终绩效发放"]
[]
["绩\n效\n指\n标","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","权重（%）"]
[null,"产出指标","质量指标","预算执行率","≥",95,"%",20]
[null,null,"数量指标","专款专用","＝",100,"%",20]
[{"$nulls":3},"保障人数","≥",45,"人数",20]
[null,"满意度指标","服务对象满意度指标","指战员满意度","≥",95,"%",10]
[null,"效益指标","可持续影响指标","火灾损失减少","≥",15,"%",20]

{"sheet":"表十四","index":14,"n_rows":9,"n_cols":6,"rows_kept":9,"merged":[[1,0,1,5],[7,0,7,2],[8,0,8,2]],"flags":["formulas_cached_only"]}
["附件5-14"]
["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：",3.72]
["211001-云阳县消防救援大队（本级）","云阳财建［2022］89号","消防规划编制经费","11101-财力安排","211-上年结转（不含国库集中支付结余）",3.72]
["211001-云阳县消防救援大队（本级）","云阳财建［2022］107号","2022年相关消防经费-人员经费","11101-财力安排","211-上年结转（不含国库集中支付结余）",{"v":0,"d":"0.00"}]
["备注："]
["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],[6,0,6,8]],"flags":["formulas_cached_only"]}
["附件5-15"]
["政府采购预算明细表"]
[{"$nulls":8},"单位：万元"]
["部门代码","部门名称","单位代码","单位名称","采购项目名称","合计","货物类","工程类","服务类"]
[{"$nulls":7}," "," "]
[]
["备注：本单位无该项收支，故此表无数据。"]

{"sheet":"表十六","index":16,"n_rows":14,"n_cols":6,"rows_kept":14,"merged":[[2,0,3,5],[6,1,6,2],[6,4,6,5],[7,1,7,5],[8,0,13,0]],"flags":["formulas_cached_only"]}
["附件5-16"]
[]
["云阳县消防救援大队部门整体绩效目标表"]
[]
[]
[{"$nulls":5},"单位：万元"]
["部门(单位)名称","云阳县消防救援大队",null,"部门支出预算数",157.24]
["当年整体绩效目标","2023年，做好全县消防安全工作，全面加强全县火灾管控，降低火灾损失。"]
["绩效指标","指标","指标权重","计量单位","指标性质","指标值"]
[null,"保障消防救援人员正常开支",20,"人数","≥",41]
[null,"保障政府专职消防员工资",20,"人数","≥",35]
[null,"专款专用率",20,"%","=",100]
[null,"减少火灾次数",20,null,"定性","有效改善"]
[null,"保障人员满意度",20,"%","≥",95]