{"text_format":"3","workbook":"xls","n_sheets":12,"sheets":["GK01 收入支出决算总表","GK02 收入决算表","GK03 支出决算表","GK04 财政拨款收入支出决算总表","GK05 一般公共预算财政拨款支出决算表","GK06 一般公共预算财政拨款基本支出决算表","GK07 政府性基金预算财政拨款收入支出决算表","GK08 国有资本经营预算财政拨款支出决算表","GK09 机构运行信息表","部门整体绩效自评表","项目支出绩效自评汇总表","项目支出绩效自评表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"GK01 收入支出决算总表","index":0,"n_rows":36,"n_cols":4,"rows_kept":36,"merged":[[0,0,0,3],[3,0,3,1],[3,2,3,3],[35,0,35,3]],"flags":["formulas_cached_only"]}
["收入支出决算总表"]
[{"$nulls":3},"公开01表"]
["单位：重庆市涪陵区武陵山乡人民政府（本级）",null,null,"单位：万元"]
["收入",null,"支出"]
["项目","决算数","功能分类科目","决算数"]
["一、一般公共预算财政拨款收入","1,748.48","一、一般公共服务支出","1,218.16"]
["二、政府性基金预算财政拨款收入","0.00","二、外交支出","0.00"]
["三、国有资本经营预算财政拨款收入","0.00","三、国防支出","0.00"]
["四、上级补助收入","0.00","四、公共安全支出","0.00"]
["五、事业收入","0.00","五、教育支出","0.00"]
["六、经营收入","0.00","六、科学技术支出","0.00"]
["七、附属单位上缴收入","0.00","七、文化旅游体育与传媒支出","29.43"]
["八、其他收入","0.00","八、社会保障和就业支出","185.35"]
["",null,"九、卫生健康支出","50.16"]
["",null,"十、节能环保支出","0.00"]
["",null,"十一、城乡社区支出","0.00"]
["",null,"十二、农林水支出","225.94"]
["","","十三、交通运输支出","0.00"]
["","","十四、资源勘探工业信息等支出","0.00"]
["","","十五、商业服务业等支出","0.00"]
["","","十六、金融支出","0.00"]
["","","十七、援助其他地区支出","0.00"]
["","","十八、自然资源海洋气象等支出","0.00"]
["","","十九、住房保障支出","39.45"]
["","","二十、粮油物资储备支出","0.00"]
["","","二十一、国有资本经营预算支出","0.00"]
["","","二十二、灾害防治及应急管理支出","0.00"]
["","","二十三、其他支出","0.00"]
["","","二十四、债务还本支出","0.00"]
["","","二十五、债务付息支出","0.00"]
["","","二十六、抗疫特别国债安排的支出","0.00"]
["本年收入合计","1,748.48","本年支出合计","1,748.48"]
["使用非财政拨款结余（含专用结余）","0.00","结余分配","0.00"]
["年初结转和结余","0.00","年末结转和结余","0.00"]
["总计","1,748.48","总计","1,748.48"]
["备注：1.本表反映部门本年度的总收支和年末结转结余情况。\n      2.本套报表金额单位转换时可能存在尾数误差。"]

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["收入决算表"]
[{"$nulls":11},"公开02表"]
["单位：重庆市涪陵区武陵山乡人民政府（本级）",{"$nulls":10},"单位：万元"]
["项目",{"$nulls":3},"本年收入合计","财政拨款收入","上级补助收入","事业收入",null,"经营收入","附属单位上缴收入","其他收入"]
["功能分类科目编码",null,null,"项目（按“项”级功能分类科目）",{"$nulls":3},"小计","其中：教育收费"]
[]
[]
[]
["合计",{"$nulls":3},"1,748.48","1,748.48","0.00","0.00","0.00","0.00","0.00","0.00"]
["201","","","一般公共服务支出","1,218.16","1,218.16","0.00","0.00","0.00","0.00","0.00","0.00"]
["20101","","","人大事务","61.08","61.08","0.00","0.00","0.00","0.00","0.00","0.00"]
["2010101","","","行政运行","61.08","61.08","0.00","0.00","0.00","0.00","0.00","0.00"]
["20103","","","政府办公厅（室）及相关机构事务","1,071.09","1,071.09","0.00","0.00","0.00","0.00","0.00","0.00"]
["2010301","","","行政运行","564.78","564.78","0.00","0.00","0.00","0.00","0.00","0.00"]
["2010302","","","一般行政管理事务","50.00","50.00","0.00","0.00","0.00","0.00","0.00","0.00"]
["2010399","","","其他政府办公厅（室）及相关机构事务支出","456.31","456.31","0.00","0.00","0.00","0.00","0.00","0.00"]
["20131","","","党委办公厅（室）及相关机构事务","85.98","85.98","0.00","0.00","0.00","0.00","0.00","0.00"]
["2013101","","","行政运行","79.53","79.53","0.00","0.00","0.00","0.00","0.00","0.00"]
["2013102","","","一般行政管理事务","6.45","6.45","0.00","0.00","0.00","0.00","0.00","0.00"]
["207","","","文化旅游体育与传媒支出","29.43","29.43","0.00","0.00","0.00","0.00","0.00","0.00"]
["20703","","","体育","29.43","29.43","0.00","0.00","0.00","0.00","0.00","0.00"]
["2070307","","","体育场馆","29.43","29.43","0.00","0.00","0.00","0.00","0.00","0.00"]
["208","","","社会保障和就业支出","185.35","185.35","0.00","0.00","0.00","0.00","0.00","0.00"]
["20802","","","民政管理事务","59.61","59.61","0.00","0.00","0.00","0.00","0.00","0.00"]
["2080208","","","基层政权建设和社区治理","59.61","59.61","0.00","0.00","0.00","0.00","0.00","0.00"]
["20805","","","行政事业单位养老支出","121.78","121.78","0.00","0.00","0.00","0.00","0.00","0.00"]
["2080505","","","机关事业单位基本养老保险缴费支出","68.26","68.26","0.00","0.00","0.00","0.00","0.00","0.00"]
["2080506","","","机关事业单位职业年金缴费支出","33.77","33.77","0.00","0.00","0.00","0.00","0.00","0.00"]
["2080599","","","其他行政事业单位养老支出","19.76","19.76","0.00","0.00","0.00","0.00","0.00","0.00"]
["20811","","","残疾人事业","3.96","3.96","0.00","0.00","0.00","0.00","0.00","0.00"]
["2081199","","","其他残疾人事业支出","3.96","3.96","0.00","0.00","0.00","0.00","0.00","0.00"]
["210","","","卫生健康支出","50.16","50.16","0.00","0.00","0.00","0.00","0.00","0.00"]
["21011","","","行政事业单位医疗","50.16","50.16","0.00","0.00","0.00","0.00","0.00","0.00"]
["2101101","","","行政单位医疗","50.16","50.16","0.00","0.00","0.00","0.00","0.00","0.00"]
["213","","","农林水支出","225.94","225.94","0.00","0.00","0.00","0.00","0.00","0.00"]
["21301","","","农业农村","223.52","223.52","0.00","0.00","0.00","0.00","0.00","0.00"]
["2130152","","","对高校毕业生到基层任职补助","32.86","32.86","0.00","0.00","0.00","0.00","0.00","0.00"]
["2130199","","","其他农业农村支出","190.66","190.66","0.00","0.00","0.00","0.00","0.00","0.00"]
["21307","","","农村综合改革","2.42","2.42","0.00","0.00","0.00","0.00","0.00","0.00"]
["2130705","","","对村民委员会和村党支部的补助","2.42","2.42","0.00","0.00","0.00","0.00","0.00","0.00"]
["221","","","住房保障支出","39.45","39.45","0.00","0.00","0.00","0.00","0.00","0.00"]
["22102","","","住房改革支出","39.45","39.45","0.00","0.00","0.00","0.00","0.00","0.00"]
["2210201","","","住房公积金","39.45","39.45","0.00","0.00","0.00","0.00","0.00","0.00"]
["备注：1.本表反映部门本年度取得的各项收入情况。\n      2.本套报表金额单位转换时可能存在尾数误差。"]

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["支出决算表"]
[{"$nulls":9},"公开03表"]
["单位：重庆市涪陵区武陵山乡人民政府（本级）",{"$nulls":8},"单位：万元"]
["项目",{"$nulls":3},"本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["功能分类科目编码",null,null,"项目（按“项”级功能分类科目）"]
[null,"","",""]
[null,"","",""]
[null,"","",""]
["合计",{"$nulls":3},"1,748.48","916.78","831.70","0.00","0.00","0.00"]
["201","","","一般公共服务支出","1,218.16","705.39","512.76","0.00","0.00","0.00"]
["20101","","","人大事务","61.08","61.08","0.00","0.00","0.00","0.00"]
["2010101","","","行政运行","61.08","61.08","0.00","0.00","0.00","0.00"]
["20103","","","政府办公厅（室）及相关机构事务","1,071.09","564.78","506.31","0.00","0.00","0.00"]
["2010301","","","行政运行","564.78","564.78","0.00","0.00","0.00","0.00"]
["2010302","","","一般行政管理事务","50.00","0.00","50.00","0.00","0.00","0.00"]
["2010399","","","其他政府办公厅（室）及相关机构事务支出","456.31","0.00","456.31","0.00","0.00","0.00"]
["20131","","","党委办公厅（室）及相关机构事务","85.98","79.53","6.45","0.00","0.00","0.00"]
["2013101","","","行政运行","79.53","79.53","0.00","0.00","0.00","0.00"]
["2013102","","","一般行政管理事务","6.45","0.00","6.45","0.00","0.00","0.00"]
["207","","","文化旅游体育与传媒支出","29.43","0.00","29.43","0.00","0.00","0.00"]
["20703","","","体育","29.43","0.00","29.43","0.00","0.00","0.00"]
["2070307","","","体育场馆","29.43","0.00","29.43","0.00","0.00","0.00"]
["208","","","社会保障和就业支出","185.35","121.78","63.57","0.00","0.00","0.00"]
["20802","","","民政管理事务","59.61","0.00","59.61","0.00","0.00","0.00"]
["2080208","","","基层政权建设和社区治理","59.61","0.00","59.61","0.00","0.00","0.00"]
["20805","","","行政事业单位养老支出","121.78","121.78","0.00","0.00","0.00","0.00"]
["2080505","","","机关事业单位基本养老保险缴费支出","68.26","68.26","0.00","0.00","0.00","0.00"]
["2080506","","","机关事业单位职业年金缴费支出","33.77","33.77","0.00","0.00","0.00","0.00"]
["2080599","","","其他行政事业单位养老支出","19.76","19.76","0.00","0.00","0.00","0.00"]
["20811","","","残疾人事业","3.96","0.00","3.96","0.00","0.00","0.00"]
["2081199","","","其他残疾人事业支出","3.96","0.00","3.96","0.00","0.00","0.00"]
["210","","","卫生健康支出","50.16","50.16","0.00","0.00","0.00","0.00"]
["21011","","","行政事业单位医疗","50.16","50.16","0.00","0.00","0.00","0.00"]
["2101101","","","行政单位医疗","50.16","50.16","0.00","0.00","0.00","0.00"]
["213","","","农林水支出","225.94","0.00","225.94","0.00","0.00","0.00"]
["21301","","","农业农村","223.52","0.00","223.52","0.00","0.00","0.00"]
["2130152","","","对高校毕业生到基层任职补助","32.86","0.00","32.86","0.00","0.00","0.00"]
["2130199","","","其他农业农村支出","190.66","0.00","190.66","0.00","0.00","0.00"]
["21307","","","农村综合改革","2.42","0.00","2.42","0.00","0.00","0.00"]
["2130705","","","对村民委员会和村党支部的补助","2.42","0.00","2.42","0.00","0.00","0.00"]
["221","","","住房保障支出","39.45","39.45","0.00","0.00","0.00","0.00"]
["22102","","","住房改革支出","39.45","39.45","0.00","0.00","0.00","0.00"]
["2210201","","","住房公积金","39.45","39.45","0.00","0.00","0.00","0.00"]
["备注：1.本表反映部门本年度各项支出情况。\n      2.本套报表金额单位转换时可能存在尾数误差。"]

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["财政拨款收入支出决算总表"]
[{"$nulls":6},"公开04表"]
["单位：重庆市涪陵区武陵山乡人民政府（本级）",{"$nulls":5},"单位：万元"]
["收     入",null,"支     出"]
["项目","决算数","功能分类科目","决算数",null,"",""]
[{"$nulls":3},"小计","一般公共预算财政拨款","政府性基金预算财政拨款","国有资本经营预算财政拨款"]
["一、一般公共预算财政拨款","1,748.48","一、一般公共服务支出","1,218.16","1,218.16","0.00","0.00"]
["二、政府性基金预算财政拨款","0.00","二、外交支出","0.00","0.00","0.00","0.00"]
["三、国有资本经营预算财政拨款","0.00","三、国防支出","0.00","0.00","0.00","0.00"]
["",null,"四、公共安全支出","0.00","0.00","0.00","0.00"]
["",null,"五、教育支出","0.00","0.00","0.00","0.00"]
["",null,"六、科学技术支出","0.00","0.00","0.00","0.00"]
["",null,"七、文化旅游体育与传媒支出","29.43","29.43","0.00","0.00"]
["",null,"八、社会保障和就业支出","185.35","185.35","0.00","0.00"]
["",null,"九、卫生健康支出","50.16","50.16","0.00","0.00"]
["","","十、节能环保支出","0.00","0.00","0.00","0.00"]
["","","十一、城乡社区支出","0.00","0.00","0.00","0.00"]
["","","十二、农林水支出","225.94","225.94","0.00","0.00"]
["","","十三、交通运输支出","0.00","0.00","0.00","0.00"]
["","","十四、资源勘探工业信息等支出","0.00","0.00","0.00","0.00"]
["","","十五、商业服务业等支出","0.00","0.00","0.00","0.00"]
["","","十六、金融支出","0.00","0.00","0.00","0.00"]
["","","十七、援助其他地区支出","0.00","0.00","0.00","0.00"]
["","","十八、自然资源海洋气象等支出","0.00","0.00","0.00","0.00"]
["","","十九、住房保障支出","39.45","39.45","0.00","0.00"]
["","","二十、粮油物资储备支出","0.00","0.00","0.00","0.00"]
["","","二十一、国有资本经营预算支出","0.00","0.00","0.00","0.00"]
["","","二十二、灾害防治及应急管理支出","0.00","0.00","0.00","0.00"]
["","","二十三、其他支出","0.00","0.00","0.00","0.00"]
[null,null,"二十四、债务还本支出","0.00","0.00","0.00","0.00"]
[null,null,"二十五、债务付息支出","0.00","0.00","0.00","0.00"]
[null,null,"二十六、抗疫特别国债安排的支出","0.00","0.00","0.00","0.00"]
["本年收入合计","1,748.48","本年支出合计","1,748.48","1,748.48","0.00","0.00"]
["年初财政拨款结转和结余","0.00","年末财政拨款结转和结余","0.00","0.00","0.00","0.00"]
["  一般公共预算财政拨款","0.00"]
["  政府性基金预算财政拨款","0.00"]
["  国有资本经营预算财政拨款","0.00"]
["总计","1,748.48","总计","1,748.48","1,748.48","0.00","0.00"]
["备注：1.本表反映部门本年度一般公共预算财政拨款、政府性基金预算财政拨款及国有资本经营预算财政拨款的总收支和年末结转结余情况。\n      2.本套报表金额单位转换时可能存在尾数误差。"]
["\t",{"$nulls":5},""]

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["一般公共预算财政拨款支出决算表"]
[{"$nulls":6},"公开05表"]
["单位：重庆市涪陵区武陵山乡人民政府（本级）",{"$nulls":5},"单位：万元"]
["项目",{"$nulls":3},"本年支出"]
["功能分类科目编码",null,null,"项目（按“项”级功能分类科目）","合计","基本支出","项目支出"]
[]
[]
["合计",{"$nulls":3},"1,748.48","916.78","831.70"]
["201","","","一般公共服务支出","1,218.16","705.39","512.76"]
["20101","","","人大事务","61.08","61.08","0.00"]
["2010101","","","行政运行","61.08","61.08","0.00"]
["20103","","","政府办公厅（室）及相关机构事务","1,071.09","564.78","506.31"]
["2010301","","","行政运行","564.78","564.78","0.00"]
["2010302","","","一般行政管理事务","50.00","0.00","50.00"]
["2010399","","","其他政府办公厅（室）及相关机构事务支出","456.31","0.00","456.31"]
["20131","","","党委办公厅（室）及相关机构事务","85.98","79.53","6.45"]
["2013101","","","行政运行","79.53","79.53","0.00"]
["2013102","","","一般行政管理事务","6.45","0.00","6.45"]
["207","","","文化旅游体育与传媒支出","29.43","0.00","29.43"]
["20703","","","体育","29.43","0.00","29.43"]
["2070307","","","体育场馆","29.43","0.00","29.43"]
["208","","","社会保障和就业支出","185.35","121.78","63.57"]
["20802","","","民政管理事务","59.61","0.00","59.61"]
["2080208","","","基层政权建设和社区治理","59.61","0.00","59.61"]
["20805","","","行政事业单位养老支出","121.78","121.78","0.00"]
["2080505","","","机关事业单位基本养老保险缴费支出","68.26","68.26","0.00"]
["2080506","","","机关事业单位职业年金缴费支出","33.77","33.77","0.00"]
["2080599","","","其他行政事业单位养老支出","19.76","19.76","0.00"]
["20811","","","残疾人事业","3.96","0.00","3.96"]
["2081199","","","其他残疾人事业支出","3.96","0.00","3.96"]
["210","","","卫生健康支出","50.16","50.16","0.00"]
["21011","","","行政事业单位医疗","50.16","50.16","0.00"]
["2101101","","","行政单位医疗","50.16","50.16","0.00"]
["213","","","农林水支出","225.94","0.00","225.94"]
["21301","","","农业农村","223.52","0.00","223.52"]
["2130152","","","对高校毕业生到基层任职补助","32.86","0.00","32.86"]
["2130199","","","其他农业农村支出","190.66","0.00","190.66"]
["21307","","","农村综合改革","2.42","0.00","2.42"]
["2130705","","","对村民委员会和村党支部的补助","2.42","0.00","2.42"]
["221","","","住房保障支出","39.45","39.45","0.00"]
["22102","","","住房改革支出","39.45","39.45","0.00"]
["2210201","","","住房公积金","39.45","39.45","0.00"]
["备注：1.本表反映部门本年度一般公共预算财政拨款支出情况。\n      2.本套报表金额单位转换时可能存在尾数误差。"]

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["一般公共预算财政拨款基本支出决算表"]
[{"$nulls":8},"公开06表"]
["单位：重庆市涪陵区武陵山乡人民政府（本级）",{"$nulls":7},"单位：万元"]
["人员经费",null,null,"公用经费"]
["经济分类科目编码","经济分类科目（按“款”级功能分类科目）","金额","经济分类科目编码","经济分类科目（按“款”级功能分类科目）","金额","经济分类科目编码","经济分类科目（按“款”级功能分类科目）","金额"]
[]
["301","工资福利支出","741.23","302","商品和服务支出","154.81","310","资本性支出","0.00"]
["30101","  基本工资","161.93","30201","  办公费","18.78","31001","  房屋建筑物购建","0.00"]
["30102","  津贴补贴","129.51","30202","  印刷费","4.01","31002","  办公设备购置","0.00"]
["30103","  奖金","245.54","30203","  咨询费","0.00","31003","  专用设备购置","0.00"]
["30106","  伙食补助费","0.00","30204","  手续费","0.00","31005","  基础设施建设","0.00"]
["30107","  绩效工资","0.00","30205","  水费","0.83","31006","  大型修缮","0.00"]
["30108","  机关事业单位基本养老保险缴费","68.26","30206","  电费","11.97","31007","  信息网络及软件购置更新","0.00"]
["30109","  职业年金缴费","33.77","30207","  邮电费","3.36","31008","  物资储备","0.00"]
["30110","  职工基本医疗保险缴费","35.65","30208","  取暖费","0.00","31009","  土地补偿","0.00"]
["30111","  公务员医疗补助缴费","0.00","30209","  物业管理费","0.00","31010","  安置补助","0.00"]
["30112","  其他社会保障缴费","7.82","30211","  差旅费","26.72","31011","  地上附着物和青苗补偿","0.00"]
["30113","  住房公积金","39.45","30212","  因公出国（境）费用","0.00","31012","  拆迁补偿","0.00"]
["30114","  医疗费","5.28","30213","  维修（护）费","0.00","31013","  公务用车购置","0.00"]
["30199","  其他工资福利支出","14.03","30214","  租赁费","0.00","31019","  其他交通工具购置","0.00"]
["303","对个人和家庭的补助","20.73","30215","  会议费","1.50","31021","  文物和陈列品购置","0.00"]
["30301","  离休费","0.00","30216","  培训费","2.40","31022","  无形资产购置","0.00"]
["30302","  退休费","0.00","30217","  公务接待费","0.00","31099","  其他资本性支出","0.00"]
["30303","  退职（役）费","0.00","30218","  专用材料费","0.00","312","对企业补助","0.00"]
["30304","  抚恤金","0.00","30224","  被装购置费","0.00","31201","  资本金注入","0.00"]
["30305","  生活补助","19.33","30225","  专用燃料费","0.00","31203","  政府投资基金股权投资","0.00"]
["30306","  救济费","0.00","30226","  劳务费","0.00","31204","  费用补贴","0.00"]
["30307","  医疗费补助","1.40","30227","  委托业务费","0.00","31205","  利息补贴","0.00"]
["30308","  助学金","0.00","30228","  工会经费","5.31",31206,"  其他资本性补助","0.00"]
["30309","  奖励金","0.00","30229","  福利费","4.43","31299","  其他对企业补助","0.00"]
["30310","  个人农业生产补贴","0.00","30231","  公务用车运行维护费","7.71","399","其他支出","0.00"]
["30311","  代缴社会保险费","0.00","30239","  其他交通费用","30.75","39907","  国家赔偿费用支出","0.00"]
["30399","  其他对个人和家庭的补助","0.00","30240","  税金及附加费用","0.00","39908","  对民间非营利组织和群众性自治组织补贴","0.00"]
["","",null,"30299","  其他商品和服务支出","37.05","39909","  经常性赠与","0.00"]
[{"$nulls":3},"307","债务利息及费用支出","0.00","39910","  资本性赠与","0.00"]
[{"$nulls":3},"30701","  国内债务付息","0.00","39999","  其他支出","0.00"]
[{"$nulls":3},"30702","  国外债务付息","0.00"]
[{"$nulls":3},"30703","  国内债务发行费用","0.00"]
[{"$nulls":3},"30704","  国外债务发行费用","0.00"]
["人员经费合计",null,"761.97","公用经费合计",{"$nulls":4},"154.81"]
["备注：1.本表反映部门本年度一般公共预算财政拨款基本支出明细情况。\n      2.本套报表金额单位转换时可能存在尾数误差。"]
["\t"]

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["政府性基金预算财政拨款收入支出决算表"]
[{"$nulls":9},"公开07表"]
["单位：重庆市涪陵区武陵山乡人民政府（本级）",{"$nulls":8},"单位：万元"]
["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。"]

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["国有资本经营预算财政拨款支出决算表"]
[{"$nulls":6},"公开08表"]
["单位：重庆市涪陵区武陵山乡人民政府（本级）",{"$nulls":5},"单位：万元"]
["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"]
[{"$nulls":4},"公开09表"]
["单位：重庆市涪陵区武陵山乡人民政府（本级）",{"$nulls":3},"单位：万元"]
["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","154.81"]
["  （一）支出合计","7.71","7.71","  （一）行政单位","154.81"]
["     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","7.71","7.71","六、资产信息","—"]
["      （1）公务用车购置费","0.00","0.00","  （一）车辆数合计（辆）","4"]
["      （2）公务用车运行维护费","7.71","7.71","     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","1"]
["           其中：外事接待费","—","0.00","     4．应急保障用车","2"]
["      （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","1"]
["     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）","—","4","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","4.32"]
["        其中：外事接待批次（个）","—","0","     1．政府采购货物支出","4.32"]
["     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","4.32"]
["     8．国（境）外公务接待人次（人）","—","0","        其中：授予小微企业合同金额","4.32"]
["二、会议费","—","5.17",""]
["三、培训费","—","2.40",""]
["四、差旅费","—","31.22"]
["备注：1.本表反映部门本年度财政拨款“三公”经费支出预决算情况。其中，预算数为“三公”经费全年预算数，反映按规定程序调整后的预算数；决算数为包括本年度财政拨款和以前年度结转资金安排的实际支出。\n      2.本套报表金额单位转换时可能存在尾数误差。"]

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["表10-1"]
[null,"2024年度部门整体绩效自评表"]
["项目主管部门：","924-重庆市涪陵区武陵山乡人民政府",{"$nulls":3},"执行率得分（分）：",10,null,null,"自评总分（分）：",96.23]
["当年绩效目标","年初绩效目标",{"$nulls":3},"全年（调整）绩效目标",{"$nulls":3},"全年目标实际完成情况"]
[null,"按照武陵山乡人民政府按照“过紧日子”的要求，守住“三保”底线，维护辖区治安稳定，解决重大信访疑难问题；维护辖区环境卫生，做好辖区市政基础设施建设，场镇、村（居）垃圾清运，保障辖区环境干净度，使群众满意度达到95%以上，改善人居环境，建设美丽宜居乡村；强化基础政权，保障村级发展；做好森林防火工作，开展好松材线虫疫木清理，确保森林资源和人民生命财产安全；常态化开展河长制巡河工作，农业技术推广服务、动植物疫病防控工作、农业政策法规宣传，坚持农业农村优先发展，建立现代化新型农村；改善和修整旅游资源和旅游环境，开展农家乐技能培训；定期消防演练，建立本地消防力量，保障全乡人民生命财产安全，全力保障武陵山乡正常工作的运行。",{"$nulls":3},"",{"$nulls":3},"按照武陵山乡人民政府按照“过紧日子”的要求，守住“三保”底线，维护辖区治安稳定，解决重大信访疑难问题；维护辖区环境卫生，做好辖区市政基础设施建设，场镇、村（居）垃圾清运，保障辖区环境干净度，使群众满意度达到95%以上，改善人居环境，建设美丽宜居乡村；强化基础政权，保障村级发展；做好森林防火工作，开展好松材线虫疫木清理，确保森林资源和人民生命财产安全；常态化开展河长制巡河工作，农业技术推广服务、动植物疫病防控工作、农业政策法规宣传，坚持农业农村优先发展，建立现代化新型农村；改善和修整旅游资源和旅游环境，开展农家乐技能培训；定期消防演练，建立本地消防力量，保障全乡人民生命财产安全，全力保障武陵山乡正常工作的运行。"]
["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"]
[null,"环境整治农村垃圾清运数量","吨","≥","1200","1200","0","100","10","10","是"]
[null,"每年开展就业培训次数","次","≥","2","2","0","100","10","10","是"]
[null,"每年召开主题党日活动","次","＝","12","12","0","100","10","10","否"]
[null,"每月开展基层宣传服务次数","次","＝","1","1","0","100","15","15","是"]
[null,"每月消防巡查次数","次","≥","1","1","0","100","10","10","否"]
[null,"火灾隐患整改率","%","＝","100","100","0","100","15","15","是"]
[null,"农户经济收入达标率","%","≥","99","99","0","100","10","10","否"]
[null,"党建文化宣传知晓率","%","≥","95","95","0","100","10","10","否"]
[null,"各村垃圾分类参与率","%","＝","100","100","0","100","10","10","是"]
["总体说明"]

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["表10-2"]
["2024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,"重庆市涪陵区武陵山镇人民政府(本级）","2018年三峡水库库区基金武陵山乡农村饮水安全工程",90]
[2,"重庆市涪陵区武陵山镇人民政府(本级）","019年度三峡后续涪陵区武陵山乡金子山村农村移民安置区精准帮扶项目",90]
[3,"重庆市涪陵区武陵山镇人民政府(本级）","2020年三峡后续工作涪陵区武陵山乡百花桥村农村移民安置区精准帮扶项目（续建）",90]
[4,"重庆市涪陵区武陵山镇人民政府(本级）","办公楼维修维护",90]
[5,"重庆市涪陵区武陵山镇人民政府(本级）","安全隐患整治工程",70]
[6,"重庆市涪陵区武陵山镇人民政府(本级）","农业服务工作",90]
[7,"重庆市涪陵区武陵山镇人民政府(本级）","关闭煤矿过江线缆安全隐患整治项目",90]
[8,"重庆市涪陵区武陵山镇人民政府(本级）","涪陵区足球场地设施及武陵山全民健身中心建设项目",90]
[9,"重庆市涪陵区武陵山镇人民政府(本级）","乡村振兴工作",90]
[10,"重庆市涪陵区武陵山镇人民政府(本级）","社会事务发展",90]
[11,"重庆市涪陵区武陵山镇人民政府(本级）","西部志愿者工资",90]
[12,"重庆市涪陵区武陵山镇人民政府(本级）","离任村干部补助",90]
[13,"重庆市涪陵区武陵山镇人民政府(本级）","专职消防队运转工作",90]
[14,"重庆市涪陵区武陵山镇人民政府(本级）","本土人才工资",90]
[15,"重庆市涪陵区武陵山镇人民政府(本级）","政府大楼物业管理",90]
[16,"重庆市涪陵区武陵山镇人民政府(本级）","基层党组织建设工作",90]
[17,"重庆市涪陵区武陵山镇人民政府(本级）","武陵山乡农业气象服务站购买设备",90]
[18,"重庆市涪陵区武陵山镇人民政府(本级）","人大阵地建设工作",90]
[19,"重庆市涪陵区武陵山镇人民政府(本级）","临聘人员工资",90]
[20,"重庆市涪陵区武陵山镇人民政府(本级）","服务群众工作专项",90]
[21,"重庆市涪陵区武陵山镇人民政府(本级）","党龄40年以上老党员生活补贴",90]
[22,"重庆市涪陵区武陵山镇人民政府(本级）","市政管理工作",90]
[23,"重庆市涪陵区武陵山镇人民政府(本级）","退役军人慰问",90]
[24,"重庆市涪陵区武陵山镇人民政府(本级）","安全生产工作",90]
[25,"重庆市涪陵区武陵山镇人民政府(本级）","基层武装部建设",90]
[26,"重庆市涪陵区武陵山镇人民政府(本级）","交通劝导站工作",90]
[27,"重庆市涪陵区武陵山镇人民政府(本级）","信访维稳综治工作",90]
[28,"重庆市涪陵区武陵山镇人民政府(本级）","严重精神障碍患者有奖监护代补项目",90]
[29,"重庆市涪陵区武陵山镇人民政府(本级）","村（社区）干部误工补助",90]
[30,"重庆市涪陵区武陵山镇人民政府(本级）","旅游宣传服务",90]
[31,"重庆市涪陵区武陵山镇人民政府(本级）","政府食堂燃油补助",90]

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["表10-3"]
["2024年度项目支出绩效自评表"]
["项目名称：","关闭煤矿过江线缆安全隐患整治项目",null,"执行率得分（分）：",10,null,"自评总分：（分）",96.23]
["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"]
["为了消除关闭煤矿盈盛煤矿、贵鑫煤矿过江线缆安全隐患，按照武陵山乡关闭煤矿过江线缆安全隐患整治会议要求，对涪陵10KV贵鑫煤矿及盈胜煤矿跨乌江航道线路进行拆除。",{"$nulls":3},"为了消除关闭煤矿盈盛煤矿、贵鑫煤矿过江线缆安全隐患，按照武陵山乡关闭煤矿过江线缆安全隐患整治会议要求，对涪陵10KV贵鑫煤矿及盈胜煤矿跨乌江航道线路进行拆除。",{"$nulls":3},"消除关闭煤矿盈盛煤矿、贵鑫煤矿过江线缆安全隐患，按照武陵山乡关闭煤矿过江线缆安全隐患整治会议要求，对涪陵10KV贵鑫煤矿及盈胜煤矿跨乌江航道线路进行拆除。"]
["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"]
["拆除LGJ-70拉线单线长","千米","≥","4.623","4.623","0","100","30","30","是"]
["拆除跨江钢缆","条","＝","2","2","0","100","10","10","否"]
["新建电力拉线","条","＝","13","13","0","100","10","10","否"]
["重大安全事故发生率","%","＝","0","0","0","100","20","20","否"]
["10KV架空跨江线路（三相线）拆除成本","元/米","≤","485","485","0","100","20","20","否"]