{"text_format":"3","workbook":"xlsx","n_sheets":10,"sheets":["1收支总表","2收入总表","3收入总表","4收支总表","5- 一般公共预算支出","6-一般公共预算财政基本支出","7-一般公共预算“三公”经费支出表","8- 政府性基金预算支出表","9- 国有资本经营预算收入支出预算表 ","10  政府采购明细表"],"read":"whole","date_system":"1900"}

{"sheet":"1收支总表","index":0,"n_rows":20,"n_cols":4,"rows_kept":20,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]]}
["表1"]
["重庆市江津区云雾坪林场2024年收支总表"]
[{"$nulls":3},"单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","预算数"]
["一、一般公共预算拨款收入",651.79,"教育支出",{"v":2.5,"d":"2.50"}]
["二、政府性基金预算拨款收入",null,"社会保障和就业支出",94.86]
["三、国有资本经营预算拨款收入",null,"卫生健康支出",30.33]
["四、财政专户管理资金收入",null,"农林水支出",489.63]
["五、事业收入预算",null,"住房保障支出",19.92]
["六、上级补助收入",null,"节能环保支出",14.55]
["七、附属单位上缴收入"]
["八、事业单位经营收入预算"]
["九、其他收入预算"]
["本年收入合计",651.79,"本年收入合计",651.79]
["一般公共预算拨款"]
["政府性基金预算拨款"]
[]
[]
["收入总计",651.79,"支出总计",651.79]

{"sheet":"2收入总表","index":1,"n_rows":29,"n_cols":13,"rows_kept":29,"merged":[[1,0,2,12],[4,0,4,1],[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],[4,10,5,10],[4,11,5,11],[4,12,5,12],[6,0,6,1]]}
["表2"]
["重庆市江津区云雾坪林场2024年收入总表"]
[]
[{"$nulls":12},"单位：万元"]
["科目",null,"总计","上年结转","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预算","事业收入预算","上级补助收入预算","附属单位上缴收入预算","事业单位经营收入预算","其他收入预算"]
["科目编码","科目名称"]
["合计",null,651.79,null,651.79]
["205","教育支出",{"v":2.5,"d":"2.50"},null,{"v":2.5,"d":"2.50"}]
[" 20508"," 进修及培训",{"v":2.5,"d":"2.50"},null,{"v":2.5,"d":"2.50"}]
["  2050803","  培训支出",{"v":2.5,"d":"2.50"},null,{"v":2.5,"d":"2.50"}]
["208","社会保障和就业支出",94.86,null,94.86]
[" 20805"," 行政事业单位养老支出",94.86,null,94.86]
["  2080505","  机关事业单位基本养老保险缴费支出",26.65,null,26.65]
["  2080506","  机关事业单位职业年金缴费支出",13.33,null,13.33]
["  2080599","  其他行政事业单位养老支出",54.89,null,54.89]
["210","卫生健康支出",30.33,null,30.33]
[" 21011"," 行政事业单位医疗",30.33,null,30.33]
["  2101102","  事业单位医疗",16.66,null,16.66]
["  2101199","  其他行政事业单位医疗支出",13.67,null,13.67]
["213","农林水支出",489.63,null,489.63]
[" 21302"," 林业和草原",489.63,null,489.63]
["  2130204","  事业机构",{"v":387.4,"d":"387.40"},null,{"v":387.4,"d":"387.40"}]
["  2130299","  其他林业和草原支出",102.23,null,102.23]
["221","住房保障支出",19.92,null,19.92]
[" 22102"," 住房改革支出",19.92,null,19.92]
["  2210201","  住房公积金",19.92,null,19.92]
[211,"节能环保支出",14.55,null,14.55]
[2110501,"森林管护",12.45,null,12.45]
[2110502,"社会保险补助",{"v":2.1,"d":"2.10"},null,{"v":2.1,"d":"2.10"}]

{"sheet":"3收入总表","index":2,"n_rows":29,"n_cols":8,"rows_kept":29,"merged":[[1,0,2,7],[3,6,3,7],[4,0,4,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[6,0,6,1]]}
["表3"]
["重庆市江津区云雾坪林场2024年支出总表"]
[]
[{"$nulls":6},"单位：万元"]
[null,null,"合计","基本支出","项目支出","上级缴纳支出","事业单位经营支出","对下级单位补助支出"]
["科目编码","科目名称"]
["合计",null,{"$f":"C8+C11+C16+C20+C24+C27","v":{"v":651.7899999999998,"d":"651.79"}},{"$f":"D8+D11+D16+D20+D24","v":527.98},{"$f":"E20+E27","v":123.81}]
["205","教育支出",{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"}]
[" 20508"," 进修及培训",{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"}]
["  2050803","  培训支出",{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"}]
["208","社会保障和就业支出",94.86,94.86]
[" 20805"," 行政事业单位养老支出",94.86,94.86]
["  2080505","  机关事业单位基本养老保险缴费支出",26.65,26.65]
["  2080506","  机关事业单位职业年金缴费支出",13.33,13.33]
["  2080599","  其他行政事业单位养老支出",54.89,54.89]
["210","卫生健康支出",30.33,30.33]
[" 21011"," 行政事业单位医疗",30.33,30.33]
["  2101102","  事业单位医疗",16.66,16.66]
["  2101199","  其他行政事业单位医疗支出",13.67,13.67]
["213","农林水支出",489.63,380.37,109.26]
[" 21302"," 林业和草原",489.63,380.37,109.26]
["  2130204","  事业机构",{"v":387.4,"d":"387.40"},380.37,7.03]
["  2130299","  其他林业和草原支出",102.23,null,102.23]
["221","住房保障支出",19.92,19.92]
[" 22102"," 住房改革支出",19.92,19.92]
["  2210201","  住房公积金",19.92,19.92]
[211,"节能环保支出",14.55,null,14.55]
[2110501,"森林管护",12.45,null,12.45]
[2110502,"社会保险补助",{"v":2.1,"d":"2.10"},null,{"v":2.1,"d":"2.10"}]

{"sheet":"4收支总表","index":3,"n_rows":18,"n_cols":7,"rows_kept":18,"merged":[[1,0,2,6],[4,0,4,1],[4,2,4,6]]}
["表4"]
["重庆市江津区云雾坪林场2024年财政拨款收支总表"]
[]
[{"$nulls":6},"单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","合计","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、本年收入",651.79,"一、本年支出",651.79,651.79]
["一般公共预算拨款",651.79,"  一般公共服务支出",{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"}]
["政府性基金预算拨款",null,"  外交支出",94.86,94.86]
["国有资本经营预算拨款",null,"  国防支出",30.33,30.33]
["二、上年结转",null,"  公共安全支出",489.63,489.63]
["一般公共预算拨款",null,"  教育支出",19.92,19.92]
["政府性基金预算拨款",null,"  科学技术支出",14.55,14.55]
["国有资本经营预算拨款"]
[null,null,"二、结转下年"]
[]
[]
["收入总计",651.79,"支出总计",651.79,651.79]

{"sheet":"5- 一般公共预算支出","index":4,"n_rows":30,"n_cols":6,"rows_kept":30,"merged":[[1,0,2,5],[5,0,5,1],[5,2,6,2],[5,3,5,5],[7,0,7,1]]}
["表5"]
["重庆市江津区云雾坪林场2024年一般公共预算财政拨款支出预算表"]
[]
[]
[{"$nulls":5},"单位：万元"]
["功能分类科目",null,"2023年预算数","2024年预算数"]
[" 科目编码","科目名称",null,"小计","基本支出 ","项目支出 "]
["合计",null,671.46,{"$f":"D9+D12+D17+D21+D25+D28","v":{"v":651.7899999999998,"d":"651.79"}},{"$f":"E9+E12+E17+E21+E25","v":527.98},{"$f":"F21+F28","v":123.81}]
["205","教育支出",2.24,{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"}]
[" 20508"," 进修及培训",2.24,{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"}]
["  2050803","  培训支出",2.24,{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"}]
["208","社会保障和就业支出",103.57,94.86,94.86]
[" 20805"," 行政事业单位养老支出",103.57,94.86,94.86]
["  2080505","  机关事业单位基本养老保险缴费支出",23.91,26.65,26.65]
["  2080506","  机关事业单位职业年金缴费支出",11.95,13.33,13.33]
["  2080599","  其他行政事业单位养老支出",67.71,54.89,54.89]
["210","卫生健康支出",28.39,30.33,30.33]
[" 21011"," 行政事业单位医疗",28.39,30.33,30.33]
["  2101102","  事业单位医疗",14.94,16.66,16.66]
["  2101199","  其他行政事业单位医疗支出",13.45,13.67,13.67]
["213","农林水支出",{"v":519.4,"d":"519.40"},489.63,380.37,109.26]
[" 21302"," 林业和草原",{"v":519.4,"d":"519.40"},489.63,380.37,109.26]
["  2130204","  事业机构",360.09,{"v":387.4,"d":"387.40"},380.37,7.03]
["  2130299","  其他林业和草原支出",159.31,102.23,null,102.23]
["221","住房保障支出",17.86,19.92,19.92]
[" 22102"," 住房改革支出",17.86,19.92,19.92]
["  2210201","  住房公积金",17.86,19.92,19.92]
[211,"节能环保支出",null,14.55,null,14.55]
[2110501,"森林管护",null,12.45,null,12.45]
[2110202,"社会保险补助",null,{"v":2.1,"d":"2.10"},null,{"v":2.1,"d":"2.10"}]

{"sheet":"6-一般公共预算财政基本支出","index":5,"n_rows":35,"n_cols":5,"rows_kept":35,"merged":[[1,0,2,4],[5,0,5,1],[5,2,5,4],[7,0,7,1]]}
["表6"]
["重庆市江津区云雾坪林场2024年一般公共预算财政拨款基本支出预算表"]
[]
[]
[{"$nulls":4},"单位：万元"]
["经济分类科目",null,"2024年基本支出"]
["科目编码","科目名称","合计","人员经费","日常公用经费"]
["合计",null,527.98,443.54,84.44]
["301","工资福利支出",386.26,386.26]
[" 30101"," 基本工资",86.51,86.51]
[" 30102"," 津贴补贴",4.01,4.01]
[" 30107"," 绩效工资",207.62,207.62]
[" 30108"," 机关事业单位基本养老保险缴费",26.65,26.65]
[" 30109"," 职业年金缴费",13.33,13.33]
[" 30110"," 职工基本医疗保险缴费",14.16,14.16]
[" 30112"," 其他社会保障缴费",7.13,7.13]
[" 30113"," 住房公积金",19.92,19.92]
[" 30114"," 医疗费",6.93,6.93]
["302","商品和服务支出",80.86,null,80.86]
[" 30201"," 办公费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[" 30205"," 水费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[" 30206"," 电费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[" 30211"," 差旅费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[" 30215"," 会议费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[" 30216"," 培训费",{"v":2.5,"d":"2.50"},null,{"v":2.5,"d":"2.50"}]
[" 30217"," 公务接待费",{"v":1.7,"d":"1.70"},null,{"v":1.7,"d":"1.70"}]
[" 30226"," 劳务费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
[" 30227"," 委托业务费",{"v":5.5,"d":"5.50"},null,{"v":5.5,"d":"5.50"}]
[" 30228"," 工会经费",{"v":22,"d":"22.00"},null,{"v":22,"d":"22.00"}]
[" 30229"," 福利费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[" 30231"," 公务用车运行维护费",{"v":9,"d":"9.00"},null,{"v":9,"d":"9.00"}]
[" 30299"," 其他商品和服务支出",19.16,null,19.16]
["303","对个人和家庭的补助",60.87,57.28,3.59]
[" 30305"," 生活补助",54.13,50.54,3.59]
[" 30307"," 医疗费补助",6.74,6.74]

{"sheet":"7-一般公共预算“三公”经费支出表","index":6,"n_rows":9,"n_cols":12,"rows_kept":9,"merged":[[1,0,3,11],[5,0,5,5],[5,6,5,11],[6,0,7,0],[6,1,7,1],[6,2,6,4],[6,5,7,5],[6,6,7,6],[6,7,7,7],[6,8,6,10],[6,11,7,11]]}
["表7"]
["重庆市江津区云雾坪林场2024年一般公共预算“三公”经费支出表"]
[]
[]
[{"$nulls":11},"单位：万元"]
["2023年预算数",{"$nulls":5},"2024年预算数"]
["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","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",{"$nulls":3},"小计","公务用车购置费","公务用车运行费"]
[34.7,null,33,18,15,1.7,{"v":10.7,"d":"10.70"},null,{"v":9,"d":"9.00"},null,{"v":9,"d":"9.00"},{"v":1.7,"d":"1.70"}]

{"sheet":"8- 政府性基金预算支出表","index":7,"n_rows":15,"n_cols":8,"rows_kept":15,"merged":[[1,0,1,7],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,6],[3,7,4,7]]}
["表8"]
["重庆市江津区云雾坪林场2024年政府性基金预算收入支出预算表"]
[{"$nulls":7},"单位：万元"]
["功能分类科目编码","功能分类科目名称","年初结转和结余","本年收入","本年支出",null,null,"年末结转和结余"]
[{"$nulls":4},"合计","基本支出","项目支出"]
{"$rows_empty":9}
["（备注：本单位无政府性基金收支，故此表无数据。）"]

{"sheet":"9- 国有资本经营预算收入支出预算表 ","index":8,"n_rows":16,"n_cols":8,"rows_kept":16,"merged":[[1,0,1,7],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,4,6],[4,7,5,7]]}
["表9"]
["重庆市江津区云雾坪林场2024年国有资本经营预算收入支出预算表"]
[]
[{"$nulls":7},"单位：万元"]
["功能分类科目编码","功能分类科目名称","年初结转和结余","本年收入","本年支出",null,null,"年末结转和结余"]
[{"$nulls":4},"合计","基本支出","项目支出"]
{"$rows_empty":9}
["（备注：本单位无国有资本经营收支，故此表无数据。）"]

{"sheet":"10  政府采购明细表","index":9,"n_rows":12,"n_cols":13,"rows_kept":12,"merged":[[1,0,3,12],[5,0,6,0],[5,1,6,1],[5,2,6,2],[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]]}
["表10"]
["重庆市江津区云雾坪林场2024年政府采购预算明细表"]
[]
[]
[{"$nulls":12},"单位：万元"]
["项目","合计","上年结转","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预算","事业收入预算","上级补助收入预算","附属单位上缴收入预算","事业单位经营收入预算","其他收入预算","用事业基金弥补收支差额"]
[]
["合计"]
["货物类"]
["工程类"]
["服务类"]
["（备注：本单位无政府性基金收支，故此表无数据。）"]