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{"sheet":"GK07 政府性基金预算财政拨款收入支出决算表","index":6,"n_rows":10,"n_cols":10,"rows_kept":10,"merged":[[0,0,0,9],[3,0,3,3],[3,4,6,4],[3,5,6,5],[3,6,3,8],[3,9,6,9],[4,0,6,2],[4,3,6,3],[4,6,6,6],[4,7,6,7],[4,8,6,8],[7,0,7,3],[8,0,8,2],[9,0,9,9]],"flags":["formulas_cached_only"]}
["政府性基金预算财政拨款收入支出决算表"]
[{"$nulls":9},"公开07表"]
["单位：重庆市涪陵区江东街道社区事务服务中心",{"$nulls":8},"单位：元"]
["项目",{"$nulls":3},"年初结转和结余","本年收入","本年支出",null,null,"年末结转和结余"]
["功能分类科目编码",null,null,"项目（按“项”级功能分类科目）",null,null,"合计","基本支出","项目支出"]
[]
[]
["合计",{"$nulls":3},"0.00","0.00","0.00","0.00","0.00","0.00"]
["","","","","0.00","0.00","0.00","0.00","0.00","0.00"]
["备注：本表反映部门本年度政府性基金预算财政拨款收入支出及结转和结余情况。本部门无政府性基金收支，故本表无数据。"]

{"sheet":"GK08 国有资本经营预算财政拨款支出决算表","index":7,"n_rows":11,"n_cols":7,"rows_kept":11,"merged":[[0,0,0,6],[3,0,3,3],[3,4,3,6],[4,0,7,2],[4,3,7,3],[4,4,7,4],[4,5,7,5],[4,6,7,6],[8,0,8,3],[9,0,9,2],[10,0,10,6]],"flags":["formulas_cached_only"]}
["国有资本经营预算财政拨款支出决算表"]
[{"$nulls":6},"公开08表"]
["单位：重庆市涪陵区江东街道社区事务服务中心",{"$nulls":5},"单位：元"]
["项目",{"$nulls":3},"本年支出"]
["功能分类科目编码",null,null,"科目名称","合计","基本支出","项目支出"]
[]
[]
[]
["合计",{"$nulls":3},"0.00",null,"0.00"]
["","","","","0.00","","0.00"]
["备注：本表反映部门本年度国有资本经营预算财政拨款支出情况。本部门无国有资本经营收支，故本表无数据。"]

{"sheet":"GK09 机构运行信息表","index":8,"n_rows":29,"n_cols":5,"rows_kept":29,"merged":[[0,0,0,4],[28,0,28,4]],"flags":["formulas_cached_only"]}
["机构运行信息表"]
[{"$nulls":4},"公开09表"]
["单位：重庆市涪陵区江东街道社区事务服务中心",{"$nulls":3},"单位：元"]
["项  目","预算数","决算数","项  目","决算数"]
["一、“三公”经费支出","—","—","五、机关运行经费","0.00"]
["  （一）支出合计","0.00","0.00","  （一）行政单位","0.00"]
["     1．因公出国（境）费","0.00","0.00","  （二）参照公务员法管理事业单位","0.00"]
["     2．公务用车购置及运行维护费","0.00","0.00","六、资产信息","—"]
["      （1）公务用车购置费","0.00","0.00","  （一）车辆数合计（辆）","0"]
["      （2）公务用车运行维护费","0.00","0.00","     1．副部（省）级及以上领导用车","0"]
["     3．公务接待费","0.00","0.00","     2．主要领导干部用车","0"]
["      （1）国内接待费","—","0.00","     3．机要通信用车","0"]
["           其中：外事接待费","—","0.00","     4．应急保障用车","0"]
["      （2）国（境）外接待费","—","0.00","     5．执法执勤用车","0"]
["  （二）相关统计数","—","—","     6．特种专业技术用车","0"]
["     1．因公出国（境）团组数（个）","—","0","     7．离退休干部用车","0"]
["     2．因公出国（境）人次数（人）","—","0","     8．其他用车","0"]
["     3．公务用车购置数（辆）","—","0","  （二）单价100万元（含）以上设备（不含车辆）","0"]
["     4．公务用车保有量（辆）","—","0","七、政府采购支出信息","—"]
["     5．国内公务接待批次（个）","—","0","  （一）政府采购支出合计","0.00"]
["        其中：外事接待批次（个）","—","0","     1．政府采购货物支出","0.00"]
["     6．国内公务接待人次（人）","—","0","     2．政府采购工程支出","0.00"]
["        其中：外事接待人次（人）","—","0","     3．政府采购服务支出","0.00"]
["     7．国（境）外公务接待批次（个）","—","0","  （二）政府采购授予中小企业合同金额","0.00"]
["     8．国（境）外公务接待人次（人）","—","0","        其中：授予小微企业合同金额","0.00"]
["二、会议费","—","0.00",""]
["三、培训费","—","0.00",""]
["四、差旅费","—","0.00"]
["备注：本表反映部门本年度财政拨款“三公”经费支出预决算情况。本部门无相关数据，故本表为空。"]

{"sheet":"部门整体绩效自评表","index":9,"n_rows":15,"n_cols":13,"rows_kept":15,"merged":[[1,0,1,12],[2,1,2,4],[2,6,2,8],[2,10,2,12],[3,0,4,0],[3,1,3,4],[3,5,3,8],[3,9,3,12],[4,1,4,4],[4,5,4,8],[4,9,4,12],[5,0,12,0],[13,1,13,12]],"flags":["formulas_cached_only"]}
["表10-1"]
["2023年度部门整体绩效自评表"]
["项目主管部门：",{"$nulls":4},"执行率得分（分）：",{"$nulls":3},"自评总分（分）："]
["当年绩效目标","年初绩效目标",{"$nulls":3},"全年（调整）绩效目标",{"$nulls":3},"全年目标实际完成情况"]
[{"$nulls":5},""]
["绩效指标","指标名称","计量单位","指标性质","指标值","全年完成值","偏离度（%）","得分系数（%）","指标权重","指标得分","是否核心指标","说明","说明"]
{"$rows_empty":7}
["总体说明"]
["备注：下属单位无需公开此表。"]

{"sheet":"项目支出绩效自评汇总表","index":10,"n_rows":8,"n_cols":4,"rows_kept":8,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["表10-2"]
["2023年度项目支出绩效自评汇总表"]
["序号","单位","项目名称","自评得分（分）"]
[1,"XXX(本级）"]
[2,"XXX（所属单位1）"]
[3,"XXX（所属单位2）"]
[4,"…"]
["备注：本部门无项目支出。"]

{"sheet":"项目支出绩效自评表","index":11,"n_rows":12,"n_cols":17,"rows_kept":12,"merged":[[1,0,1,10],[2,1,2,2],[2,4,2,5],[2,7,2,10],[3,0,3,10],[4,0,4,3],[4,4,4,7],[4,8,4,10],[5,0,5,3],[5,4,5,7],[5,8,5,10],[6,0,6,10],[11,0,11,10]],"flags":["formulas_cached_only"]}
["表10-3"]
["2023年度项目支出绩效自评表"]
["项目名称：",null,null,"执行率得分（分）：",null,null,"自评总分：（分）",""]
["绩效目标"]
["年初绩效目标",{"$nulls":3},"全年（调整）绩效目标",{"$nulls":3},"全年目标实际完成情况"]
[{"$nulls":4},""]
["绩效指标"]
["指标名称","计量单位","指标性质","指标值","全年完成值","偏离度（%）","得分系数（%）","指标权重","指标得分","是否核心指标","说明"]
[]
[]
[{"$nulls":16}," "]
["备注：本部门无项目支出。"]