{"text_format":"3","workbook":"xls","n_sheets":14,"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"],"not_rendered":{"external_links":1},"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"]}
[]
["2024年部门预算批复表"]
[]
["重庆市九龙坡区退役军人事务局"]
[]
[]
["（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":17,"n_cols":8,"rows_kept":17,"merged":[[2,1,2,7],[4,1,4,2],[4,3,4,7]],"flags":["formulas_cached_only"]}
[null,"附件2-1"]
[]
[null,"重庆市九龙坡区军队离休退休干部服务管理中心财政拨款收支总表"]
[{"$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",11851.01,"一、本年支出",13855.71,13855.71]
[null,"一般公共预算资金",11851.01,"社会保障和就业支出",13759.28,13759.28]
[null,"政府性基金预算资金",null,"卫生健康支出",44.53,44.53]
[null,"国有资本经营预算资金",null,"住房保障支出",51.9,51.9]
[]
[null,"二、上年结转",2004.7,"二、结转下年"]
[null,"一般公共预算拨款",2004.7]
[null,"政府性基金预算拨款"]
[null,"国有资本经营收入"]
[]
[null,"收入合计",13855.71,"支出合计",13855.71,13855.71]

{"sheet":"表二","index":2,"n_rows":31,"n_cols":6,"rows_kept":31,"merged":[[2,1,3,5],[6,1,6,2],[6,3,6,5],[8,1,8,2]],"flags":["formulas_cached_only"]}
[null,"附件2-2"]
[]
[null,"重庆市九龙坡区军队离休退休干部服务管理中心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,"2024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":13855.71,"d":"13,855.71"},885.01,{"v":12970.7,"d":"12,970.70"}]
[null,"208","社会保障和就业支出",13759.28,885.01,12970.7]
[null," 20805"," 行政事业单位养老支出",177.37,177.37]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",56.02,56.02]
[null,"  2080506","  机关事业单位职业年金缴费支出",28.01,28.01]
[null,"  2080599","  其他行政事业单位养老支出",93.35,93.35]
[null," 20809"," 退役安置",12960.7,null,12960.7]
[null,"  2080902","  军队移交政府的离退休人员安置",10791,null,10791]
[null,"  2080903","  军队移交政府离退休干部管理机构",165,null,165]
[null,"  2080905","军队转业干部安置",912,null,912]
[null,"  2080999","其他退役安置支出",1092.7,null,1092.7]
[null," 20828"," 退役军人管理事务",621.2,611.2,10]
[null,"  2082801","  行政运行",611.2,611.2]
[null,"  2082802","  一般行政管理事务",10,"  ",10]
[null,"210","卫生健康支出",44.53,44.53]
[null," 21011"," 行政事业单位医疗",44.53,44.53]
[null,"  2101101","  行政单位医疗",29.76,29.76]
[null,"  2101103","  公务员医疗补助",9.52,9.52]
[null,"  2101199","  其他行政事业单位医疗支出",5.25,5.25]
[null,"221","住房保障支出",51.9,51.9]
[null," 22102"," 住房改革支出",51.9,51.9]
[null,"  2210201","  住房公积金",48.32,48.32]
[null,"  2210203","  购房补贴",3.59,3.59]

{"sheet":"表三","index":3,"n_rows":49,"n_cols":6,"rows_kept":49,"merged":[[2,1,3,5],[4,1,4,5],[6,1,6,2],[6,3,6,5],[8,1,8,2]],"flags":["formulas_cached_only"]}
[null,"附件2-3"]
[]
[null,"重庆市九龙坡区军队离休退休干部服务管理中心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,"2024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,885.01,686.95,198.06]
[null,"301","工资福利支出",{"v":629.2,"d":"629.20"},{"v":588.4,"d":"588.40"},{"v":40.8,"d":"40.80"}]
[null," 30101"," 基本工资",127.61,127.61]
[null," 30102"," 津贴补贴",100.86,100.86]
[null," 30103"," 奖金",177.75,177.75]
[null," 30106"," 伙食补助费",{"v":40.8,"d":"40.80"},null,{"v":40.8,"d":"40.80"}]
[null," 30108"," 机关事业单位基本养老保险缴费",56.02,56.02]
[null," 30109"," 职业年金缴费",28.01,28.01]
[null," 30110"," 职工基本医疗保险缴费",29.76,29.76]
[null," 30111"," 公务员医疗补助缴费",4.32,4.32]
[null," 30112"," 其他社会保障缴费",{"v":6.3,"d":"6.30"},{"v":6.3,"d":"6.30"}]
[null," 30113"," 住房公积金",48.32,48.32]
[null," 30114"," 医疗费",4.05,4.05]
[null," 30199"," 其他工资福利支出",{"v":5.4,"d":"5.40"},{"v":5.4,"d":"5.40"}]
[null,"302","商品和服务支出",154.49,1.85,152.64]
[null," 30201"," 办公费",4.18,null,4.18]
[null," 30202"," 印刷费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
[null," 30203"," 咨询费",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
[null," 30204"," 手续费",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
[null," 30205"," 水费",0.81,null,0.81]
[null," 30206"," 电费",3.99,null,3.99]
[null," 30207"," 邮电费",{"v":11,"d":"11.00"},null,{"v":11,"d":"11.00"}]
[null," 30209"," 物业管理费",6.82,null,6.82]
[null," 30211"," 差旅费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[null," 30213"," 维修（护）费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[null," 30214"," 租赁费",{"v":2.7,"d":"2.70"},null,{"v":2.7,"d":"2.70"}]
[null," 30215"," 会议费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
[null," 30216"," 培训费",4.03,null,4.03]
[null," 30217"," 公务接待费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
[null," 30226"," 劳务费",{"v":6.5,"d":"6.50"},null,{"v":6.5,"d":"6.50"}]
[null," 30228"," 工会经费",40.71,null,40.71]
[null," 30229"," 福利费",8.24,null,8.24]
[null," 30231"," 公务用车运行维护费",{"v":25,"d":"25.00"},null,{"v":25,"d":"25.00"}]
[null," 30239"," 其他交通费用",20.12,null,20.12]
[null," 30299"," 其他商品和服务支出",13.48,1.85,11.63]
[null,"303","对个人和家庭的补助",{"v":96.7,"d":"96.70"},{"v":96.7,"d":"96.70"}]
[null," 30305"," 生活补助",{"v":87.6,"d":"87.60"},{"v":87.6,"d":"87.60"}]
[null," 30307"," 医疗费补助",{"v":9.1,"d":"9.10"},{"v":9.1,"d":"9.10"}]
[null,"310","资本性支出",4.62,null,4.62]
[null," 31002"," 办公设备购置",{"v":3.5,"d":"3.50"},null,{"v":3.5,"d":"3.50"}]
[null," 31007"," 信息网络及软件购置更新",1.12,null,1.12]

{"sheet":"表四","index":4,"n_rows":26,"n_cols":4,"rows_kept":26,"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2-4"]
[]
[null,"重庆市九龙坡区军队离休退休干部服务管理中心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,885.01]
[null,"501","机关工资福利支出",{"v":629.2,"d":"629.20"}]
[null," 50101"," 工资奖金津补贴",406.23]
[null," 50102"," 社会保障缴费",124.41]
[null," 50103"," 住房公积金",48.32]
[null," 50199"," 其他工资福利支出",50.25]
[null,"502","机关商品和服务支出",154.49]
[null," 50201"," 办公经费",102.18]
[null," 50202"," 会议费",{"v":0.5,"d":"0.50"}]
[null," 50203"," 培训费",4.03]
[null," 50205"," 委托业务费",{"v":6.8,"d":"6.80"}]
[null," 50206"," 公务接待费",{"v":0.5,"d":"0.50"}]
[null," 50208"," 公务用车运行维护费",{"v":25,"d":"25.00"}]
[null," 50209"," 维修（护）费",{"v":2,"d":"2.00"}]
[null," 50299"," 其他商品和服务支出",13.48]
[null,"503","机关资本性支出",4.62]
[null," 50306"," 设备购置",4.62]
[null,"509","对个人和家庭的补助",{"v":96.7,"d":"96.70"}]
[null," 50901"," 社会福利和救助",{"v":96.7,"d":"96.70"}]

{"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,"重庆市九龙坡区军队离休退休干部服务管理中心一般公共预算“三公”经费支出表"]
[]
[]
[{"$nulls":6},"单位：万元"]
[null,"2024年预算数"]
[null,"合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":3},"小计","公务用车购置费","公务用车运行费"]
[null,{"v":25.5,"d":"25.50"},null,{"v":25,"d":"25.00"},null,{"v":25,"d":"25.00"},{"v":0.5,"d":"0.50"}]

{"sheet":"表六","index":6,"n_rows":12,"n_cols":6,"rows_kept":12,"merged":[[2,1,3,5],[6,1,7,1],[6,2,7,2],[6,3,6,5],[8,1,8,2]],"flags":["formulas_cached_only"]}
[null,"附件2-6"]
[]
[null,"重庆市九龙坡区军队离休退休干部服务管理中心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,"  ","  "]

{"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2-7"]
[]
[null,null,"重庆市九龙坡区军队离休退休干部服务管理中心部门收支总表"]
[]
[]
[{"$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":13855.71,"d":"13,855.71"},"合计",{"v":13855.71,"d":"13,855.71"}]
[null,"11","一般公共预算资金",{"v":13855.71,"d":"13,855.71"},"社会保障和就业支出",{"v":13759.28,"d":"13,759.28"}]
[null,null,"政府性基金预算资金",null,"卫生健康支出",44.53]
[null,null,"国有资本经营预算资金",null,"住房保障支出",{"v":51.9,"d":"51.90"}]
[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":31,"n_cols":13,"rows_kept":31,"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2-8"]
[]
[null,"重庆市九龙坡区军队离休退休干部服务管理中心部门收入总表"]
[]
[]
[{"$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":13855.71,"d":"13,855.71"},{"v":13855.71,"d":"13,855.71"}]
[null,"208","社会保障和就业支出",{"v":13759.28,"d":"13,759.28"},{"v":13759.28,"d":"13,759.28"}]
[null," 20805"," 行政事业单位养老支出",177.37,177.37]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",56.02,56.02]
[null,"  2080506","  机关事业单位职业年金缴费支出",28.01,28.01]
[null,"  2080599","  其他行政事业单位养老支出",93.35,93.35]
[null," 20809"," 退役安置",{"v":12760.7,"d":"12,760.70"},{"v":12760.7,"d":"12,760.70"}]
[null,"  2080902","  军队移交政府的离退休人员安置",{"v":10791,"d":"10,791.00"},{"v":10791,"d":"10,791.00"}]
[null,"  2080903","  军队移交政府离退休干部管理机构",{"v":165,"d":"165.00"},{"v":165,"d":"165.00"}]
[null,"  2080905","    军队转业干部安置",{"v":912,"d":"912.00"},{"v":912,"d":"912.00"}]
[null,"  2080999","    其他退役安置支出",{"v":1092.7,"d":"1,092.70"},{"v":1092.7,"d":"1,092.70"}]
[null," 20828"," 退役军人管理事务",{"v":621.2,"d":"621.20"},{"v":611.2,"d":"611.20"}]
[null,"  2082801","  行政运行",{"v":611.2,"d":"611.20"},{"v":611.2,"d":"611.20"}]
[null,"  2082802","  一般行政管理事务",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
[null,"210","卫生健康支出",44.53,44.53]
[null," 21011"," 行政事业单位医疗",44.53,44.53]
[null,"  2101101","  行政单位医疗",29.76,29.76]
[null,"  2101103","  公务员医疗补助",9.52,9.52]
[null,"  2101199","  其他行政事业单位医疗支出",5.25,5.25]
[null,"221","住房保障支出",{"v":51.9,"d":"51.90"},{"v":51.9,"d":"51.90"}]
[null," 22102"," 住房改革支出",{"v":51.9,"d":"51.90"},{"v":51.9,"d":"51.90"}]
[null,"  2210201","  住房公积金",48.32,48.32]
[null,"  2210203","  购房补贴",3.59,3.59]

{"sheet":"表九","index":9,"n_rows":30,"n_cols":6,"rows_kept":30,"merged":[[2,1,3,5],[7,1,7,2]],"flags":["formulas_cached_only"]}
[null,"附件2-9"]
[]
[null,"重庆市九龙坡区军队离休退休干部服务管理中心部门支出总表"]
[]
[]
[{"$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":13855.71,"d":"13,855.71"},885.01,{"v":12970.7,"d":"12,970.70"}]
[null,"208","社会保障和就业支出",{"v":13759.28,"d":"13,759.28"},885.01,{"v":12970.7,"d":"12,970.70"}]
[null," 20805"," 行政事业单位养老支出",177.37,177.37,"　"]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",56.02,56.02,"　"]
[null,"  2080506","  机关事业单位职业年金缴费支出",28.01,28.01,"　"]
[null,"  2080599","  其他行政事业单位养老支出",93.35,93.35,"　"]
[null," 20809"," 退役安置",{"v":12960.7,"d":"12,960.70"},"　",{"v":12960.7,"d":"12,960.70"}]
[null,"  2080902","  军队移交政府的离退休人员安置",{"v":10791,"d":"10,791.00"},null,{"v":10791,"d":"10,791.00"}]
[null,"  2080903","  军队移交政府离退休干部管理机构",{"v":165,"d":"165.00"},null,{"v":165,"d":"165.00"}]
[null,"  2080905","    军队转业干部安置",{"v":912,"d":"912.00"},null,{"v":912,"d":"912.00"}]
[null,"  2080999","    其他退役安置支出",{"v":1092.7,"d":"1,092.70"},null,{"v":1092.7,"d":"1,092.70"}]
[null," 20828"," 退役军人管理事务",{"v":621.2,"d":"621.20"},{"v":611.2,"d":"611.20"},{"v":10,"d":"10.00"}]
[null,"  2082801","  行政运行",{"v":611.2,"d":"611.20"},{"v":611.2,"d":"611.20"},"　"]
[null,"  2082802","  一般行政管理事务",{"v":10,"d":"10.00"},"　",{"v":10,"d":"10.00"}]
[null,"210","卫生健康支出",44.53,44.53,"　"]
[null," 21011"," 行政事业单位医疗",44.53,44.53,"　"]
[null,"  2101101","  行政单位医疗",29.76,29.76,"　"]
[null,"  2101103","  公务员医疗补助",9.52,9.52,"　"]
[null,"  2101199","  其他行政事业单位医疗支出",5.25,5.25,"　"]
[null,"221","住房保障支出",{"v":51.9,"d":"51.90"},{"v":51.9,"d":"51.90"},"　"]
[null," 22102"," 住房改革支出",{"v":51.9,"d":"51.90"},{"v":51.9,"d":"51.90"},"　"]
[null,"  2210201","  住房公积金",48.32,48.32,"　"]
[null,"  2210203","  购房补贴",3.59,3.59,"　"]

{"sheet":"表十","index":10,"n_rows":20,"n_cols":4,"rows_kept":20,"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,"重庆市九龙坡区军队离休退休干部服务管理中心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,"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,{"v":12970.7,"d":"12,970.70"}]
[null,"302","商品和服务支出",{"v":245,"d":"245.00"}]
[null," 30226"," 劳务费",{"v":10,"d":"10.00"}]
[null," 30299"," 其他商品和服务支出",{"v":235,"d":"235.00"}]
[null,"303","对个人和家庭的补助",{"v":12695.7,"d":"12,695.70"}]
[null," 30301"," 离休费",{"v":250,"d":"250.00"}]
[null," 30302"," 退休费",{"v":8991,"d":"8,991.00"}]
[null," 30304"," 抚恤金",{"v":150,"d":"150.00"}]
[null," 30305"," 生活补助",{"v":270,"d":"270.00"}]
[null," 30307"," 医疗费补助",{"v":1030,"d":"1,030.00"}]
[null," 30399","  其他对个人和家庭的补助",{"v":2004.7,"d":"2,004.70"}]
[null,"310","资本性支出",{"v":30,"d":"30.00"}]
[null," 31002"," 办公设备购置",{"v":30,"d":"30.00"}]

{"sheet":"表十一","index":11,"n_rows":17,"n_cols":4,"rows_kept":17,"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,"重庆市九龙坡区军队离休退休干部服务管理中心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,{"v":12970.7,"d":"12,970.70"}]
[null,"502","机关商品和服务支出",{"v":245,"d":"245.00"}]
[null," 50205"," 委托业务费",{"v":10,"d":"10.00"}]
[null," 50299"," 其他商品和服务支出",{"v":235,"d":"235.00"}]
[null,"503","机关资本性支出",{"v":30,"d":"30.00"}]
[null," 50306"," 设备购置",{"v":30,"d":"30.00"}]
[null,"509","对个人和家庭的补助",{"v":12695.7,"d":"12,695.70"}]
[null," 50901"," 社会福利和救助",{"v":1450,"d":"1,450.00"}]
[null," 50905"," 离退休费",{"v":9241,"d":"9,241.00"}]
[null," 50999"," 其他对个人和家庭的补助",{"v":2004.7,"d":"2,004.70"}]

{"sheet":"表十二","index":12,"n_rows":12,"n_cols":26,"rows_kept":12,"merged":[[1,1,2,25],[3,1,3,25],[4,1,5,1],[4,2,5,2],[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],[4,10,4,14],[4,15,4,17],[4,18,5,18],[4,19,5,19],[4,20,4,25],[7,1,8,1],[7,2,8,2],[7,3,8,3],[7,4,8,4],[7,5,8,5],[7,6,8,6],[7,7,8,7],[7,8,8,8],[7,9,8,9],[7,10,8,10],[7,11,8,11],[7,12,8,12],[7,13,8,13],[7,14,8,14],[7,15,8,15],[7,16,8,16],[7,17,8,17],[7,18,8,18],[7,19,8,19],[7,20,8,20],[7,21,8,21],[7,22,8,22],[7,23,8,23],[7,24,8,24],[7,25,8,25],[9,1,10,1],[9,2,10,2],[9,3,10,3],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,8,10,8],[9,9,10,9],[9,10,10,10],[9,11,10,11],[9,12,10,12],[9,13,10,13],[9,14,10,14],[9,15,10,15],[9,16,10,16],[9,17,10,17],[9,18,10,18],[9,19,10,19],[9,20,10,20],[9,21,10,21],[9,22,10,22],[9,23,10,23],[9,24,10,24],[9,25,10,25],[11,1,12,1],[11,2,12,2],[11,3,12,3],[11,4,12,4],[11,5,12,5],[11,6,12,6],[11,7,12,7],[11,8,12,8],[11,9,12,9],[11,10,12,10],[11,11,12,11],[11,12,12,12],[11,13,12,13],[11,14,12,14],[11,15,12,15],[11,16,12,16],[11,17,12,17],[11,18,12,18],[11,19,12,19],[11,20,12,20],[11,21,12,21],[11,22,12,22],[11,23,12,23],[11,24,12,24],[11,25,12,25]],"flags":["formulas_cached_only"]}
[null,"附件2-12"]
[null,"重庆市九龙坡区军队离休退休干部服务管理中心政府采购明细表"]
[]
[null,"单位：万元"]
[null,"部门单位","项目编码","项目名称","功能科目","政府经济科目","部门经济科目","是否政府采购","项目状态","总计","一般公共预算",{"$nulls":4},"政府性基金预算",null,null,"国有资本经营预算","财政专户管理资金","单位资金"]
[{"$nulls":10},"小计","一般公共预算","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"]
[{"$nulls":8},"合计",4.62,4.62,4.62," "," "," "," "," "," "," "," "," "," "," "," "," "]
[null,"337002-重庆市九龙坡区军队离休退休干部服务管理中心",{"$nulls":7},4.62,4.62,4.62,null,null," "," "," "," "," "," "," "," "," "," "," "]
[]
[null,"337002-重庆市九龙坡区军队离休退休干部服务管理中心","50010721Y000000026901","公用经费综合定额（行政）","2082801-行政运行","50306-设备购置","31002-办公设备购置","是","预算局确认已审",3.5,3.5,3.5,null,null," "," "," "," "," "," "," "," "," "," "," "]
[]
[null,"337002-重庆市九龙坡区军队离休退休干部服务管理中心","50010721Y000000026901","公用经费综合定额（行政）","2082801-行政运行","50306-设备购置","31007-信息网络及软件购置更新","是","预算局确认已审",1.12,1.12,1.12]

{"sheet":"表十三","index":13,"n_rows":16,"n_cols":13,"rows_kept":16,"merged":[[1,1,1,12],[2,1,2,12],[3,2,3,3],[3,5,3,6],[3,7,3,8],[3,10,3,11],[4,2,4,3],[4,5,4,9],[4,10,4,11],[5,2,5,3],[5,5,5,9],[6,1,9,1],[6,2,9,9],[6,10,6,11],[7,10,7,11],[8,10,8,11],[9,10,9,11]],"flags":["formulas_cached_only"]}
[null,"附件2-13"]
[null,"2024年九龙坡区军队离休退休干部服务管理中心单位项目绩效目标表"]
[null,"单位：万元"]
[null,"单位信息：","337002-重庆市九龙坡区军队离休退休干部服务管理中心",null,"项目名称：","军休干部医疗保障费用",{"$nulls":4},"职能职责与活动：",null,"10-军休干部管理服务"]
[null,"主管部门：","337-重庆市九龙坡区退役军人事务局",null,"项目经办人：","吴玉静",{"$nulls":4},"项目总额：",null,520]
[null,"预算执行率权重(%)：",10,null,"项目经办人电话：","023-68583569",{"$nulls":4},"其中：","财政资金：",520]
[null,"整体目标：","根据文件要求，做好军休干部医疗保障工作，比照实行公务员医疗补助、个人账户注入、健康体检等所需经费由区县财政统筹上级补助、安排本级预算予以保障，确保军休干部享受安置地区县同职级退休公务员医疗待遇。",{"$nulls":7},"财政专户管理资金：",null,0]
[{"$nulls":10},"单位资金：",null,0]
[{"$nulls":10},"社会投入资金：",null,0]
[{"$nulls":10},"银行贷款：",null,0]
[null,"一级指标","二级指标","三级指标","指标性质","历史参考值","指标值","度量单位","权重（%）","备注"]
[null,"产出指标","数量指标","服务对象人数","＝",null,"***","人",20]
[null,"产出指标","质量指标","按照政策足额落实","定性",null,"合格","其他",20]
[null,"产出指标","时效指标","按时发放待遇","定性",null,"合格","其他",20]
[null,"效益指标","社会效益指标","让军人成为社会尊崇的职业","定性",null,"合格","其他",20]
[null,"满意度指标","服务对象满意度指标","让服务对象满意","≥",null,95,"%",10]