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["抚顺市政府办公室机关综合服务中心\n2024年部门预算和“三公”经费预算公开表"]
{"$rows_empty":13}
[null," "]

{"sheet":"目录","index":22,"n_rows":18,"n_cols":1,"rows_kept":18,"flags":["formulas_cached_only"]}
["目        录"]
["                    一、2024年部门收支预算总表"]
["                    二、2024年部门收入预算总表 "]
["                    三、2024年部门支出预算总表 "]
["                    四、2024年部门财政拨款收支预算总表"]
["                    五、2024年部门一般公共预算支出情况表 "]
["                    六、2024年部门一般公共预算基本支出表"]
["                    七、2024年部门一般公共预算（三公）经费支出表 "]
["                    八、2024年政府性基金预算支出表 "]
["                    九、2024年部门项目支出预算表"]
["                    十、2024年部门支出功能分类预算表"]
["                    十一、2024年部门支出经济分类预算表（政府预算）"]
["                    十二、2024年部门支出经济分类预算表（部门预算）"]
["                    十三、2024年部门债务支出预算表"]
["                    十四、2024年部门政府采购支出预算表"]
["                    十五、2024年部门政府购买服务支出预算表"]
["                    十六、2024年部门（单位）整体绩效目标表"]
["                    十七、2024年部门预算项目（政策）绩效目标表"]

{"sheet":"收支1","index":23,"n_rows":19,"n_cols":4,"rows_kept":19,"merged":[[0,0,0,3]],"flags":["formulas_cached_only"]}
["2024年部门收支预算总表"]
[{"$nulls":3},"公开表1"]
["部门名称：抚顺市政府办公室机关综合服务中心",null,null,"单位：万元"]
["项    目","预算数","项    目","预算数"]
["一、一般公共预算拨款收入",{"v":3037.43,"d":"3,037.43"},"一、一般公共服务支出",{"v":3843.07,"d":"3,843.07"}]
["二、政府性基金预算拨款收入",null,"二、社会保障和就业支出",190.55]
["三、国有资本经营预算拨款收入",null,"三、卫生健康支出",48.91]
["四、财政专户管理资金收入",null,"四、住房保障支出",77.14]
["五、单位资金收入",{"v":1122.24,"d":"1,122.24"}]
["（一）事业收入",{"v":1122.24,"d":"1,122.24"}]
["（二）事业单位经营收入"]
["（三）上级补助收入"]
["（四）附属单位上缴收入"]
["（五）其他收入"]
[]
["本年收入合计",{"v":4159.67,"d":"4,159.67"},"本年支出合计",{"v":4159.67,"d":"4,159.67"}]
["上年结转结余",null,"年终结转结余"]
[]
["收   入   总   计",{"v":4159.67,"d":"4,159.67"},"支   出   总   计",{"v":4159.67,"d":"4,159.67"}]

{"sheet":"收入2","index":24,"n_rows":8,"n_cols":19,"rows_kept":8,"merged":[[1,17,1,18],[2,17,2,18],[3,0,5,0],[3,1,5,1],[3,2,3,12],[3,13,3,18],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,4,12],[4,13,5,13],[4,14,5,14],[4,15,5,15],[4,16,5,16],[4,17,5,17],[4,18,5,18]],"flags":["formulas_cached_only"]}
["2024年部门收入预算总表"]
[{"$nulls":17},"公开表2"]
["部门名称：抚顺市政府办公室机关综合服务中心",{"$nulls":16},"单位：万元"]
["单位名称","总计","本年收入",{"$nulls":10},"上年结转结余"]
[null,null,"合计","一般公共预算","政府性基金预算","国有资本经营预算","财政专户管理资金","单位资金",{"$nulls":5},"合计","一般公共预算","政府性基金预算","国有资本经营预算","财政专户管理资金","单位资金"]
[{"$nulls":7},"小计","事业收入","事业单位经营收入","上级补助收入","附属单位上缴收入","其他收入"]
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["抚顺市政府办公室机关综合服务中心",{"v":4159.67,"d":"4,159.67"},{"v":4159.67,"d":"4,159.67"},{"v":3037.43,"d":"3,037.43"},{"$nulls":3},{"v":1122.24,"d":"1,122.24"},{"v":1122.24,"d":"1,122.24"}]

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["2024年部门支出预算总表"]
[{"$nulls":5},"公开表3"]
["部门名称：抚顺市政府办公室机关综合服务中心",{"$nulls":4},"单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
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["201","一般公共服务支出",{"v":3843.07,"d":"3,843.07"},{"v":1307.68,"d":"1,307.68"},605.95,701.73,{"v":2535.39,"d":"2,535.39"}]
["20103","  政府办公厅(室)及相关机构事务",{"v":3843.07,"d":"3,843.07"},{"v":1307.68,"d":"1,307.68"},605.95,701.73,{"v":2535.39,"d":"2,535.39"}]
["2010303","    机关服务",{"v":2535.39,"d":"2,535.39"},{"$nulls":3},{"v":2535.39,"d":"2,535.39"}]
["2010350","    事业运行",{"v":1307.68,"d":"1,307.68"},{"v":1307.68,"d":"1,307.68"},605.95,701.73]
["208","社会保障和就业支出",190.55,190.55,187.18,3.37]
["20805","  行政事业单位养老支出",190.55,190.55,187.18,3.37]
["2080502","    事业单位离退休",45.14,45.14,41.77,3.37]
["2080505","    机关事业单位基本养老保险缴费支出",94.32,94.32,94.32]
["2080506","    机关事业单位职业年金缴费支出",51.09,51.09,51.09]
["210","卫生健康支出",48.91,48.91,48.91]
["21011","  行政事业单位医疗",48.91,48.91,48.91]
["2101102","    事业单位医疗",48.91,48.91,48.91]
["221","住房保障支出",77.14,77.14,77.14]
["22102","  住房改革支出",77.14,77.14,77.14]
["2210201","    住房公积金",77.14,77.14,77.14]

{"sheet":"财拨收支4","index":26,"n_rows":18,"n_cols":4,"rows_kept":18,"merged":[[0,0,0,13],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["            2024年部门财政拨款收支预算总表"]
[{"$nulls":3},"公开表4"]
["部门名称：抚顺市政府办公室机关综合服务中心",null,null,"单位：万元"]
["收     入",null,"支    出"]
["项    目","预算数","项    目","预算数"]
["一、本年收入",{"v":3037.43,"d":"3,037.43"},"一、本年支出",{"v":3037.43,"d":"3,037.43"}]
["（一）一般公共预算拨款收入",{"v":3037.43,"d":"3,037.43"},"(一)一般公共服务支出",{"v":2720.83,"d":"2,720.83"}]
["（二）政府性基金预算拨款收入",null,"(二)社会保障和就业支出",190.55]
["（三）国有资本经营预算拨款收入",null,"(三)卫生健康支出",48.91]
["二、上年结转",null,"(四)住房保障支出",77.14]
["（一）一般公共预算拨款收入"]
["（二）政府性基金预算拨款收入"]
["（三）国有资本经营预算拨款收入"]
[]
[]
[null,null,"二、年终结转结余"]
[]
["收   入   总   计",{"v":3037.43,"d":"3,037.43"},"支   出   总   计",{"v":3037.43,"d":"3,037.43"}]

{"sheet":"一般公共支5","index":27,"n_rows":22,"n_cols":7,"rows_kept":22,"merged":[[0,0,0,12],[1,5,1,6],[2,5,2,6],[3,0,5,0],[3,1,5,1],[3,2,3,6],[4,2,5,2],[4,3,4,5],[4,6,5,6]],"flags":["formulas_cached_only"]}
["                  2024年部门一般公共预算支出情况表"]
[{"$nulls":5},"公开表5"]
["部门名称：抚顺市政府办公室机关综合服务中心",{"$nulls":4},"单位：万元"]
["科目编码","科目名称","本年一般公共预算支出"]
[null,null,"合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
[null,"合计",{"v":4159.67,"d":"4,159.67"},{"v":1624.28,"d":"1,624.28"},919.18,{"v":705.1,"d":"705.10"},{"v":2535.39,"d":"2,535.39"}]
["201","一般公共服务支出",{"v":3843.07,"d":"3,843.07"},{"v":1307.68,"d":"1,307.68"},605.95,701.73,{"v":2535.39,"d":"2,535.39"}]
["20103","  政府办公厅(室)及相关机构事务",{"v":3843.07,"d":"3,843.07"},{"v":1307.68,"d":"1,307.68"},605.95,701.73,{"v":2535.39,"d":"2,535.39"}]
["2010303","    机关服务",{"v":2535.39,"d":"2,535.39"},{"$nulls":3},{"v":2535.39,"d":"2,535.39"}]
["2010350","    事业运行",{"v":1307.68,"d":"1,307.68"},{"v":1307.68,"d":"1,307.68"},605.95,701.73]
["208","社会保障和就业支出",190.55,190.55,187.18,3.37]
["20805","  行政事业单位养老支出",190.55,190.55,187.18,3.37]
["2080502","    事业单位离退休",45.14,45.14,41.77,3.37]
["2080505","    机关事业单位基本养老保险缴费支出",94.32,94.32,94.32]
["2080506","    机关事业单位职业年金缴费支出",51.09,51.09,51.09]
["210","卫生健康支出",48.91,48.91,48.91]
["21011","  行政事业单位医疗",48.91,48.91,48.91]
["2101102","    事业单位医疗",48.91,48.91,48.91]
["221","住房保障支出",77.14,77.14,77.14]
["22102","  住房改革支出",77.14,77.14,77.14]
["2210201","    住房公积金",77.14,77.14,77.14]

{"sheet":"基本（经济）6","index":28,"n_rows":25,"n_cols":5,"rows_kept":25,"merged":[[0,0,0,10],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["        2024年部门一般公共预算基本支出表"]
[{"$nulls":4},"公开表6"]
["部门名称： 抚顺市政府办公室机关综合服务中心",{"$nulls":3},"单位：万元"]
["部门预算支出经济分类科目",null,"本年一般公共预算基本支出"]
["科目编码","科目名称","合计","人员经费","公用经费"]
[null,"合计",{"v":1624.28,"d":"1,624.28"},919.18,{"v":705.1,"d":"705.10"}]
["301","工资福利支出",896.18,896.18]
["30101","  基本工资",344.99,344.99]
["30102","  津贴补贴",173.74,173.74]
["30107","  绩效工资",100.79,100.79]
["30108","  机关事业单位基本养老保险缴费",94.32,94.32]
["30109","  职业年金缴费",51.09,51.09]
["30110","  职工基本医疗保险缴费",48.91,48.91]
["30112","  其他社会保障缴费",{"v":5.2,"d":"5.20"},{"v":5.2,"d":"5.20"}]
["30113","  住房公积金",77.14,77.14]
["302","商品和服务支出",{"v":705.1,"d":"705.10"},null,{"v":705.1,"d":"705.10"}]
["30201","  办公费",20.67,null,20.67]
["30207","  邮电费",{"v":3.5,"d":"3.50"},null,{"v":3.5,"d":"3.50"}]
["30208","  取暖费",{"v":112,"d":"112.00"},null,{"v":112,"d":"112.00"}]
["30226","  劳务费",412.86,null,412.86]
["30228","  工会经费",11.44,null,11.44]
["30231","  公务用车运行维护费",{"v":133.8,"d":"133.80"},null,{"v":133.8,"d":"133.80"}]
["30299","  其他商品和服务支出",10.83,null,10.83]
["303","对个人和家庭的补助",{"v":23,"d":"23.00"},{"v":23,"d":"23.00"}]
["30302","  退休费",{"v":23,"d":"23.00"},{"v":23,"d":"23.00"}]

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["财政拨款预算“三公”经费支出表"]
[]
["表7"]
["单位名称：抚顺市政府办公室机关综合服务中心",{"$nulls":4},"单位：万元"]
["“三公”经费合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[null,null,"小计","公务用车购置费","公务用车运行费"]
[{"v":146.8,"d":"146.80"},null,{"v":141.8,"d":"141.80"},null,{"v":141.8,"d":"141.80"},{"v":5,"d":"5.00"}]

{"sheet":"基金8","index":30,"n_rows":9,"n_cols":5,"rows_kept":9,"merged":[[0,0,0,4],[3,0,3,3],[4,0,5,0],[4,1,5,1],[4,2,4,4],[8,0,8,4],[27,0,27,4]],"flags":["formulas_cached_only"]}
["政府性基金预算支出表"]
[]
["表8"]
["单位名称：抚顺市政府办公室机关综合服务中心",{"$nulls":3},"单位：万元"]
["科目编码","科目名称","本年政府性基金预算支出"]
[null,null,"合计","基本支出","项目支出"]
[null,"合计",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
["备注：如此表为空表，则表示部门无政府性基金预算安排的支出。"]

{"sheet":"项目支出表9","index":31,"n_rows":18,"n_cols":16,"rows_kept":18,"merged":[[0,0,0,15],[3,0,3,10],[3,11,3,15],[4,0,6,0],[4,1,6,1],[4,2,6,2],[4,3,6,3],[4,4,4,9],[4,10,4,15],[5,4,6,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,6,8],[5,9,6,9],[5,10,6,10],[5,11,6,11],[5,12,6,12],[5,13,6,13],[5,14,6,14],[5,15,6,15]],"flags":["formulas_cached_only"]}
["项目支出预算表"]
[]
["表9"]
["单位名称：抚顺市政府办公室机关综合服务中心",{"$nulls":10},"单位：万元"]
["单位名称","项目名称","项目内容","总计","本年收入",{"$nulls":5},"上年结转结余"]
[{"$nulls":4},"合计","一般公共\n预算","政府性基金预算","国有资本经营预算","财政专户管理资金","单位资金","合计","一般公共\n预算","政府性基金预算","国有资本经营预算","财政专户管理资金","单位资金"]
[]
["合计",null,null,{"v":2535.39,"d":"2,535.39"},{"v":2535.39,"d":"2,535.39"},{"v":1413.15,"d":"1,413.15"},{"$nulls":3},{"v":1122.24,"d":"1,122.24"}]
["抚顺市政府办公室机关综合服务中心",null,null,{"v":1413.15,"d":"1,413.15"},{"v":1413.15,"d":"1,413.15"},{"v":1413.15,"d":"1,413.15"}]
[null,"社保大厦水电专项","社保大厦运行保障全年预算74.15万元：（1）水费5万元：①污水处理费1.62万元；②水：按375人*7.5元/人/月*12月=3.38万元。（2）电费69.15万元：①城市招商展示中心；面积4070㎡，按每天6小时*101.9KW/小时*26天*0.92元/度*12月=17.55万元。②行政办公区电费；面积15150㎡，每月消耗均4.3万元*12月=51.60万元。",74.15,74.15,74.15]
[null,"购买服务人员","（一）市民服务中心物业保洁购买服务345万元\n（二）驻京联络处购买服务人员25万元\n（三）食堂外包服务费535万元\n（四）社保大厦购买服务259.55万元\n（五）设备维保购买服务25.35万元\n（六）变电所、电梯检测购买服务9.45万元\n（七）会议室音视频设备购买服务5万元\n详细内容见附件",{"v":1204.35,"d":"1,204.35"},{"v":1204.35,"d":"1,204.35"},{"v":1204.35,"d":"1,204.35"}]
[null,"信访维稳经费","  项目合计22.5万元（2024年全年需48.6万元）：\n1.驻外工作人员补助费14.94万元（3600元/月*5.93个月*7人）；\n2.工作伙食费7.56万元（7人*900元/月/人*12个月）。",{"v":22.5,"d":"22.50"},{"v":22.5,"d":"22.50"},{"v":22.5,"d":"22.50"}]
[null,"污水垃圾处理","项目合计11.92万元：\n1.垃圾清运7.52万元：市民服务中心3万元；振兴大厦1万元；社保大厦1万元；附属楼1万元；监察委1万元；党派楼0.52万元。\n2.污水提升井、化粪池处理购买服务4.4万元。",11.92,11.92,11.92]
[null,"市政府办公室综合保障中心运行保障","市级办公区运行保障费用95.47万元，\n1.消毒消杀用品、劳动保护零星用品、9万元；\n2.办公楼水、电、暖、会议室等公用设施设备维修维护检测84.47万元。\n3.会议室用品2万元（笔本、复印纸、硒鼓、矿泉水、茶叶、纸巾、清洁用品等）。\n",61.23,61.23,61.23]
[null,"驻京联络处运行费","驻京办办公经费59.35万元：1电费2万元；2水费2万；3办公楼、设备维修维护费8万元；4客房用品2万元；5邮电费0.5万元6办公设备购置1万元7办公费10万元；8财产保险3万元；9公务用车10万元；10公务接待5万元；11物业费、取暖费、燃气费7.19万元；12上海、深圳维修维护费8.66万元。",{"v":39,"d":"39.00"},{"v":39,"d":"39.00"},{"v":39,"d":"39.00"}]
[null,"食堂外包服务经费","为保证食品卫生安全及良好的服务品质，通过外包服务模式保障市级办公区各食堂日常运行，科学、合理、经济地解决市级办公区机关干部的就餐问题，提供良好的后勤服务。",{"v":159,"d":"159.00"},{"v":159,"d":"159.00"},{"$nulls":4},{"v":159,"d":"159.00"}]
[null,"食堂食材成本运行服务费","食堂食材成本采购903万元：（1）米、面、油、杂粮、鸡蛋、豆制品等133万元。（2）蔬菜、水果300万元。（3）禽、肉、冻货类300万元。（4）干调、酸奶105万元。（5）扶贫产品60万元。（6）零星食材采购5万元。",{"v":903,"d":"903.00"},{"v":903,"d":"903.00"},{"$nulls":4},{"v":903,"d":"903.00"}]
[null,"食堂运行保障费","食堂运行费60.24万元：（1）食堂运行费30万元：食堂维修维护、设备购置、劳动保护用品、餐具用品、洗涤消杀用品、办公用品、体检费、低值易耗品等。（2）自收自支人员丧葬费7万元。（3）后勤用工劳务派遣人员2024年食堂管理费23.24万元。",60.24,60.24,{"$nulls":4},60.24]

{"sheet":"功能10","index":32,"n_rows":23,"n_cols":15,"rows_kept":23,"merged":[[0,0,0,14],[2,13,2,14],[3,0,3,12],[3,13,3,14],[4,0,6,0],[4,1,6,1],[4,2,6,2],[4,3,4,8],[4,9,4,14],[5,3,6,3],[5,4,6,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,6,8],[5,9,6,9],[5,10,6,10],[5,11,6,11],[5,12,6,12],[5,13,6,13],[5,14,6,14]],"flags":["formulas_cached_only"]}
["支出功能分类预算表"]
[]
["表10"]
["单位名称：抚顺市政府办公室机关综合服务中心",{"$nulls":12},"单位:万元"]
["科目编码","科目名称","总计","本年收入",{"$nulls":5},"上年结转结余"]
[{"$nulls":3},"合计","一般公共\n预算","政府性基金预算","国有资本经营预算","财政专户管理资金","单位资金","合计","一般公共\n预算","政府性基金预算","国有资本经营预算","财政专户管理资金","单位资金"]
[]
[null,"合计",{"v":4159.67,"d":"4,159.67"},{"v":4159.67,"d":"4,159.67"},{"v":3037.43,"d":"3,037.43"},{"$nulls":3},{"v":1122.24,"d":"1,122.24"}]
["201","一般公共服务支出",{"v":3843.07,"d":"3,843.07"},{"v":3843.07,"d":"3,843.07"},{"v":2720.83,"d":"2,720.83"},{"$nulls":3},{"v":1122.24,"d":"1,122.24"}]
["  20103","政府办公厅(室)及相关机构事务",{"v":3843.07,"d":"3,843.07"},{"v":3843.07,"d":"3,843.07"},{"v":2720.83,"d":"2,720.83"},{"$nulls":3},{"v":1122.24,"d":"1,122.24"}]
["    2010303","机关服务",{"v":2535.39,"d":"2,535.39"},{"v":2535.39,"d":"2,535.39"},{"v":1413.15,"d":"1,413.15"},{"$nulls":3},{"v":1122.24,"d":"1,122.24"}]
["    2010350","事业运行",{"v":1307.68,"d":"1,307.68"},{"v":1307.68,"d":"1,307.68"},{"v":1307.68,"d":"1,307.68"}]
["208","社会保障和就业支出",190.55,190.55,190.55]
["  20805","行政事业单位养老支出",190.55,190.55,190.55]
["    2080502","事业单位离退休",45.14,45.14,45.14]
["    2080505","机关事业单位基本养老保险缴费支出",94.32,94.32,94.32]
["    2080506","机关事业单位职业年金缴费支出",51.09,51.09,51.09]
["210","卫生健康支出",48.91,48.91,48.91]
["  21011","行政事业单位医疗",48.91,48.91,48.91]
["    2101102","事业单位医疗",48.91,48.91,48.91]
["221","住房保障支出",77.14,77.14,77.14]
["  22102","住房改革支出",77.14,77.14,77.14]
["    2210201","住房公积金",77.14,77.14,77.14]

{"sheet":"政府经济11","index":33,"n_rows":13,"n_cols":15,"rows_kept":13,"merged":[[0,0,0,14],[2,13,2,14],[3,0,3,12],[3,13,3,14],[4,0,6,0],[4,1,6,1],[4,2,6,2],[4,3,4,8],[4,9,4,14],[5,3,6,3],[5,4,6,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,6,8],[5,9,6,9],[5,10,6,10],[5,11,6,11],[5,12,6,12],[5,13,6,13],[5,14,6,14]],"flags":["formulas_cached_only"]}
["支出经济分类预算表（政府预算）"]
[]
["表11"]
["单位名称：抚顺市政府办公室机关综合服务中心",{"$nulls":12},"单位:万元"]
["科目编码","科目名称","总计","本年收入",{"$nulls":5},"上年结转结余"]
[{"$nulls":3},"合计","一般公共\n预算","政府性基金预算","国有资本经营预算","财政专户管理资金","单位资金","合计","一般公共\n预算","政府性基金预算","国有资本经营预算","财政专户管理资金","单位资金"]
[]
[null,"合计",{"v":3037.43,"d":"3,037.43"},{"v":3037.43,"d":"3,037.43"},{"v":3037.43,"d":"3,037.43"}]
["505","对事业单位经常性补助",{"v":3014.43,"d":"3,014.43"},{"v":3014.43,"d":"3,014.43"},{"v":3014.43,"d":"3,014.43"}]
["  50501","  工资福利支出",896.18,896.18,896.18]
["  50502","  商品和服务支出",{"v":2118.25,"d":"2,118.25"},{"v":2118.25,"d":"2,118.25"},{"v":2118.25,"d":"2,118.25"}]
["509","对个人和家庭的补助",{"v":23,"d":"23.00"},{"v":23,"d":"23.00"},{"v":23,"d":"23.00"}]
["  50905","  离退休费",{"v":23,"d":"23.00"},{"v":23,"d":"23.00"},{"v":23,"d":"23.00"}]

{"sheet":"部门经济12","index":34,"n_rows":32,"n_cols":15,"rows_kept":32,"merged":[[0,0,0,14],[2,13,2,14],[3,0,3,12],[3,13,3,14],[4,0,6,0],[4,1,6,1],[4,2,6,2],[4,3,4,8],[4,9,4,14],[5,3,6,3],[5,4,6,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,6,8],[5,9,6,9],[5,10,6,10],[5,11,6,11],[5,12,6,12],[5,13,6,13],[5,14,6,14]],"flags":["formulas_cached_only"]}
["支出经济分类预算表（部门预算）"]
[]
["表12"]
["单位名称：抚顺市政府办公室机关综合服务中心",{"$nulls":12},"单位:万元"]
["科目编码","科目名称","总计","本年收入",{"$nulls":5},"上年结转结余"]
[{"$nulls":3},"合计","一般公共\n预算","政府性基金预算","国有资本经营预算","财政专户管理资金","单位资金","合计","一般公共\n预算","政府性基金预算","国有资本经营预算","财政专户管理资金","单位资金"]
[]
[null,"合计",{"v":3037.43,"d":"3,037.43"},{"v":3037.43,"d":"3,037.43"},{"v":3037.43,"d":"3,037.43"}]
["301","工资福利支出",896.18,896.18,896.18]
["  30101","  基本工资",344.99,344.99,344.99]
["  30102","  津贴补贴",173.74,173.74,173.74]
["  30107","  绩效工资",100.79,100.79,100.79]
["  30108","  机关事业单位基本养老保险缴费",94.32,94.32,94.32]
["  30109","  职业年金缴费",51.09,51.09,51.09]
["  30110","  职工基本医疗保险缴费",48.91,48.91,48.91]
["  30112","  其他社会保障缴费",{"v":5.2,"d":"5.20"},{"v":5.2,"d":"5.20"},{"v":5.2,"d":"5.20"}]
["  30113","  住房公积金",77.14,77.14,77.14]
["302","商品和服务支出",{"v":2118.25,"d":"2,118.25"},{"v":2118.25,"d":"2,118.25"},{"v":2118.25,"d":"2,118.25"}]
["  30201","  办公费",29.67,29.67,29.67]
["  30205","  水费",6.04,6.04,6.04]
["  30206","  电费",71.65,71.65,71.65]
["  30207","  邮电费",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["  30208","  取暖费",{"v":112,"d":"112.00"},{"v":112,"d":"112.00"},{"v":112,"d":"112.00"}]
["  30209","  物业管理费",638.51,638.51,638.51]
["  30213","  维修(护)费",{"v":43.8,"d":"43.80"},{"v":43.8,"d":"43.80"},{"v":43.8,"d":"43.80"}]
["  30217","  公务接待费",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["  30226","  劳务费",412.86,412.86,412.86]
["  30228","  工会经费",11.44,11.44,11.44]
["  30231","  公务用车运行维护费",{"v":141.8,"d":"141.80"},{"v":141.8,"d":"141.80"},{"v":141.8,"d":"141.80"}]
["  30299","  其他商品和服务支出",641.48,641.48,641.48]
["303","对个人和家庭的补助",{"v":23,"d":"23.00"},{"v":23,"d":"23.00"},{"v":23,"d":"23.00"}]
["  30302","  退休费",{"v":23,"d":"23.00"},{"v":23,"d":"23.00"},{"v":23,"d":"23.00"}]

{"sheet":"项目(债务)13","index":35,"n_rows":11,"n_cols":15,"rows_kept":11,"merged":[[0,0,0,14],[3,0,3,12],[3,13,3,14],[4,0,6,0],[4,1,6,1],[4,2,6,2],[4,3,4,8],[4,9,4,14],[5,3,6,3],[5,4,6,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,6,8],[5,9,6,9],[5,10,6,10],[5,11,6,11],[5,12,6,12],[5,13,6,13],[5,14,6,14]],"flags":["formulas_cached_only"]}
["债务支出预算表"]
[]
["表13"]
["单位名称：抚顺市政府办公室机关综合服务中心",{"$nulls":12},"单位:万元"]
["单位名称","项目名称","总计","本年收入",{"$nulls":5},"上年结转结余"]
[{"$nulls":3},"合计","一般公共\n预算","政府性基金预算","国有资本经营预算","财政专户管理资金","单位资金","合计","一般公共\n预算","政府性基金预算","国有资本经营预算","财政专户管理资金","单位资金"]
[]
["合计"]
[]
[]
["注：此表为空"]

{"sheet":"政府采购表14","index":36,"n_rows":12,"n_cols":15,"rows_kept":12,"merged":[[0,0,0,14],[3,0,3,12],[3,13,3,14],[4,0,6,0],[4,1,6,1],[4,2,6,2],[4,3,4,8],[4,9,4,14],[5,3,6,3],[5,4,6,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,6,8],[5,9,6,9],[5,10,6,10],[5,11,6,11],[5,12,6,12],[5,13,6,13],[5,14,6,14]],"flags":["formulas_cached_only"]}
["政府采购支出预算表"]
[]
["表14"]
["单位名称：抚顺市政府办公室机关综合服务中心",{"$nulls":12},"单位:万元"]
["单位名称","项目名称","总计","本年收入",{"$nulls":5},"上年结转结余"]
[{"$nulls":3},"合计","一般公共\n预算","政府性基金预算","国有资本经营预算","财政专户管理资金","单位资金","合计","一般公共\n预算","政府性基金预算","国有资本经营预算","财政专户管理资金","单位资金"]
[]
["合计"]
[]
[]
[]
["注：此表为空"]

{"sheet":"购买服务表15","index":37,"n_rows":12,"n_cols":17,"rows_kept":12,"merged":[[0,0,0,16],[3,0,3,14],[3,15,3,16],[4,0,6,0],[4,1,6,1],[4,2,6,2],[4,3,6,3],[4,4,6,4],[4,5,4,10],[4,11,4,16],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,6,8],[5,9,6,9],[5,10,6,10],[5,11,6,11],[5,12,6,12],[5,13,6,13],[5,14,6,14],[5,15,6,15],[5,16,6,16]],"flags":["formulas_cached_only"]}
["政府购买服务支出预算表"]
[]
["表15"]
["单位名称：抚顺市政府办公室机关综合服务中心",{"$nulls":14},"单位:万元"]
["单位名称","支出功能分类（类级）","购买服务项目名称","购买服务指导目录对应项目（三级目录代码及名称）","总计","本年收入",{"$nulls":5},"上年结转结余"]
[{"$nulls":5},"合计","一般公共\n预算","政府性基金预算","国有资本经营预算","财政专户管理资金","单位资金","合计","一般公共\n预算","政府性基金预算","国有资本经营预算","财政专户管理资金","单位资金"]
[]
["合计"]
[]
[]
[]
["注：此表为空"]

{"sheet":"整体绩效16","index":38,"n_rows":38,"n_cols":8,"rows_kept":38,"merged":[[0,0,0,7],[2,1,2,7],[3,0,7,0],[3,1,3,4],[3,5,3,7],[4,1,4,4],[4,5,4,7],[5,1,5,4],[5,5,5,7],[6,1,6,4],[6,5,6,7],[7,1,7,4],[7,5,7,7],[8,1,8,7],[9,0,37,0],[10,1,15,1],[11,2,13,2],[14,2,15,2],[16,1,18,1],[16,2,18,2],[19,1,25,1],[21,2,22,2],[26,1,27,1],[26,2,27,2],[28,1,35,1],[28,2,30,2],[31,2,32,2],[33,2,35,2],[36,1,37,1],[36,2,37,2]],"flags":["formulas_cached_only"]}
["部门（单位）整体绩效目标表"]
["表16",{"$nulls":6},"单位：万元"]
["部门（单位）名称","013002抚顺市政府办公室机关综合服务中心-210400000"]
["年度主要任务","对应项目",{"$nulls":3},"预算资金情况"]
[null,"基本支出人员经费（保工资）",{"$nulls":3},805.76]
[null,"基本支出人员经费（刚性）",{"$nulls":3},113.42]
[null,"基本支出公用经费（保运转）",{"$nulls":3},292.24]
[null,"基本支出公用经费（刚性）",{"$nulls":3},412.86]
["年度绩效目标","1.合理利用财政资金，做好中心人员经费、公用经费、车辆经费等基本预算支出保障工作，确保中心运行稳定，预算执行科学合理。2.全面完成市级办公区日常物业保洁、维修维护、消毒消杀等相关工作。3.加强会议服务保障。4.严格规范公务用车管理、使用等工作，坚决避免重大事故。为全市大型会议、公务出行任务提供优质的服务保障。5.合理利用财政资金，确保机关餐饮服务高质量运行。"]
["年度绩效指标","一级指标","二级指标","三级指标","运算符号","指标值","度量单位","完成时限"]
[null,"履职效能","重点工作履行情况","重点工作办结率","=","100","%","2024-12"]
[null,null,"整体工作完成情况","工作完成及时率","=","100","%","2024-12"]
[{"$nulls":3},"工作质量达标率","=","100","%","2024-12"]
[{"$nulls":3},"总体工作完成率","=","100","%","2024-12"]
[null,null,"基础管理","依法行政能力",null,"管理规范",null,"2024-12"]
[{"$nulls":3},"综合管理水平",null,"管理规范",null,"2024-12"]
[null,"预算执行","预算执行效率","结转结余变动率","<=","0","%","2024-12"]
[{"$nulls":3},"预算调整率","<=","5","%","2024-12"]
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[null,null,"预算收支管理","预算收入管理规范性",null,"管理规范",null,"2024-12"]
[{"$nulls":3},"预算支出管理规范性",null,"管理规范",null,"2024-12"]
[null,null,"财务管理","内控制度有效性",null,"制度有效",null,"2024-12"]
[null,null,"资产管理","固定资产利用率","=","100","%","2024-12"]
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[null,"运行成本","成本控制成效","“三公”经费变动率","<=","0","%","2024-12"]
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[{"$nulls":3},"市级办公区各食堂残食量、厨余垃圾监管控制次数",">=","10","次数","2024-12"]
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[{"$nulls":3},"综合业务培训",">=","5","次","2024-12"]

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["部门预算项目（政策）绩效目标表"]
["表17",{"$nulls":6},"单位：万元"]
["项目(政策)名称","购买服务人员"]
["主管部门","抚顺市人民政府办公室",null,null,"实施单位","抚顺市政府办公室机关综合服务中心"]
["预算资金情况 ",{"v":1204.35,"d":"1,204.35"}]
["总体目标","保障市民服务中心物业保洁购买服务、驻京联络处购买服务、食堂外包服务费、社保大厦购买服务、社保维保购买服务、变电所、电梯检测购买服务、会议室音视频购买服务。"]
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[null,null,"质量指标","购买服务达标率",">=","95","%","2024-12"]
[{"$nulls":3},"项目合格率",">=","95","%","2024-12"]
[null,null,"时效指标","服务响应及时率",">=","95","%","2024-12"]
[{"$nulls":3},"各项任务完成及时率",">=","95","%","2024-12"]
[null,null,"成本指标","预算成本控制额","<=","12043500","元","2024-12"]
[null,"效益指标","经济效益指标","设备利用率",">=","95","%","2024-12"]
[null,null,"社会效益指标","确保机关事业单位平稳运行",null,"平稳运行",null,"2024-12"]
[null,null,"生态效益指标","公共设施正常运行、场所整洁",null,"正常运行",null,"2024-12"]
[null,null,"可持续影响指标","项目实施可持续性",null,"可持续",null,"2024-12"]
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[]
[]
["项目(政策)名称","信访维稳经费"]
["主管部门","抚顺市人民政府办公室",null,null,"实施单位","抚顺市政府办公室机关综合服务中心"]
["预算资金情况 ",{"v":22.5,"d":"22.50"}]
["总体目标","为我市在京的信访维稳工作提供相应的服务和保障工作任务。"]
["绩效指标","一级指标","二级指标","三级指标","运算\n符号","指标值","度量\n单位","完成时限"]
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[null,null,"社会效益指标","促进地区发展",null,"良好",null,"2024-12"]
[null,null,"生态效益指标","保障公共设施正常运行",null,"平稳运行",null,"2024-12"]
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[]
[]
["项目(政策)名称","污水垃圾处理"]
["主管部门","抚顺市人民政府办公室",null,null,"实施单位","抚顺市政府办公室机关综合服务中心"]
["预算资金情况 ",11.92]
["总体目标","完成市民服务中心、振兴大厦、社保大厦、附属楼、监察委、党派楼等办公区垃圾清运工作及污水提升井、化粪池处理购买服务。"]
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[]
[]
["项目(政策)名称","市政府办公室综合保障中心运行保障"]
["主管部门","抚顺市人民政府办公室",null,null,"实施单位","抚顺市政府办公室机关综合服务中心"]
["预算资金情况 ",61.23]
["总体目标","1.设立24时报修电话；2.定期巡查设备设计；3.特种设计进行定期检验检测；4.及时处理报修故障。"]
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[null,"效益指标","经济效益指标","有效降低维护成本",null,"良好",null,"2024-12"]
[null,null,"社会效益指标","确保机关事业单位平稳运行",null,"平稳运行",null,"2024-12"]
[null,null,"生态效益指标","保障公共设施正常运行",null,"平稳运行",null,"2024-12"]
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[]
[]
["项目(政策)名称","驻京联络处运行费"]
["主管部门","抚顺市人民政府办公室",null,null,"实施单位","抚顺市政府办公室机关综合服务中心"]
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["总体目标","驻京联络处按照抚顺市政府办公室机关综合服务中心总体工作要求，在京开展业务工作。完成与中央、省市属地驻京及有关部门工作协调、联络工作任务；完成了解掌握国家、部委出台的政策、经贸信息，收集、掌握国内外经贸发展经验，为抚顺经贸发展、招商引资决策提供服务工作任务；完成为抚顺市在京群众提供公共服务、援助和帮助工作任务；完成为抚顺党群、行政机关有关部门及企事业单位来京提供服务工作任务；完成利用首都地缘优势，协调、衔接参加北京地区商协会、团体的经贸交流活动，提供推介抚顺企业、项目、品牌等经济交流合作服务工作任务。"]
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[null,null,"时效指标","保障及时率","=","100","%","2024-12"]
[null,null,"成本指标","按标准保障率","=","100","%","2024-12"]
[null,"效益指标","经济效益指标","对经济发展的促进作用",null,"良好",null,"2024-12"]
[null,null,"社会效益指标","促进地区发展",null,"合格",null,"2024-12"]
[null,null,"生态效益指标","保障公共设施正常运行",null,"足额保障",null,"2024-12"]
[null,null,"可持续影响指标","保障水平",null,"足额保障",null,"2024-12"]
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[null,null,"社会公众满意度指标","服务群众满意度",">=","95","%","2024-12"]
[]
[]
["项目(政策)名称","社保大厦水电专项"]
["主管部门","抚顺市人民政府办公室",null,null,"实施单位","抚顺市政府办公室机关综合服务中心"]
["预算资金情况 ",74.15]
["总体目标","确保社保大厦办公区日常水电费支付，保障社保大厦办公区正常运行。"]
["绩效指标","一级指标","二级指标","三级指标","运算\n符号","指标值","度量\n单位","完成时限"]
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[{"$nulls":3},"支付准确率",">=","100","%","2024-12"]
[null,null,"时效指标","费用支付及时性","<=","15","天","2024-12"]
[{"$nulls":3},"预算资金执行率",">=","95","%","2024-12"]
[null,null,"成本指标","按标准保障率","=","100","%","2024-12"]
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[null,null,"社会效益指标","保障单位正常办公运转","=","100","%","2024-12"]
[null,null,"生态效益指标","节能环保",null,"合格",null,"2024-12"]
[null,null,"可持续影响指标","保障水平",null,"合格",null,"2024-12"]
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