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[]
["重庆市江津区统计局2018年部门预算情况说明"]
["        一、单位基本情况"]
["    重庆市江津区统计局为行政机关，独立核算单位，内设局办公室、工业能源统计科、建设贸易统计科、综合统计调查科等4个职能科室，下属社会经济调查队是全额拨款事业单位。主要职能:1．组织领导和管理全区统计工作；组织实施国家统计制度、统计标准和发展规划；制定并组织实施地方统计调查制度。2．贯彻执行统计法律、法规、规章和方针政策；查处统计违法违纪行为；依法对涉外调查事务、民间统计进行监督管理。3．管理和指导镇街、园区、部门（行业）统计工作；协调政府综合统计与部门统计之间的关系；依法对部门统计数据进行审核、评估；依法管理全区统计调查项目；加强全区统计基层基础工作。4．组织实施综合统计、工业统计、能源统计、商贸统计、建筑及房地产统计、投资统计、利用内资统计、劳动工资统计、文化产业统计、服务业统计、两纲监测统计、科技统计、小康监测统计、战略性新兴产业统计等专项统计工作；组织实施新型金融业调查、“三新”企业调查、企业景气调查、人口抽样调查、劳动力调查、企业用工调查、能源调查、投入产出调查、城乡属性调查、“三新”产业调查、企业创新活动调查、“四众”专项统计调查、基本单位名录库维护等工作，搜集、整理和提供相关数据。5．组织实施全区人口普查、经济普查、农业普查等工作，搜集、整理和提供有关普查数据，发布普查公报，开发、应用普查资料。6．组织实施全区国民经济核算制度；核算全区及镇街生产总值；搜集、整理和提供国民经济核算有关资料。7．建立有关统计数据质量审核、评估和监控制度；整理、核定、管理、提供、发布全区基本统计资料；发布全区国民经济和社会发展情况的统计信息，建立和管理全区经济社会发展综合统计数据库。8．对国民经济、社会发展、科技进步、能源资源、环境等情况进行统计分析、统计预警和统计监督；建立健全全区经济社会发展的统计监测和评价体系，加强动态监测和决策咨询服务；负责组织实施对全区企业的综合考核评价工作；参与对镇街、园区、区级部门的综合考核评价工作。9．牵头做好全区统计管理工作，包括负责对统计人员的专业技术培训、统计法制宣传等工作。"]
["        二、部门预算情况说明"]
["    2018年一般公共预算财政拨款收入959.64万元，2017年结转统计抽样调查经费19.44万元，全年收入总额979.08万元；一般公共预算财政拨款支出 979.08万元，比2017年减少202.56万元。其中：基本支出571.64万元，比2017年增加43.00万元，主要原因一是机关人员晋级进档工资增加，二是今年增加了机关事业单位养老保险和职业年金费用，三是今年公用经费预算口径增加，主要用于保障在职人员工资福利及社会保险缴费，离退休人员离退休费及生活补助，保障部门正常运转的各项商品服务支出；项目支出407.44万元，比2017年减少245.56万元，主要原因是今年普查经费减少237.00万元，专业统计调查费减少13.00万元，综合统计调查费减少15.00万元，主要用于开展第三次全国农业普查工作，第四次全国经济普查工作，各种专项统计调查和综合统计调查等重点工作。\n    2018年我局无政府性基金预算收入。"]
["    三、“三公”经费情况说明  "]
["    2018年“三公”经费预算36.00万元，比2017年减少8.00万元。其中：公务接待费28.00万元，比2017年减少4.00万元；公务用车运行维护费8.00万元，比2017年减少4.00万元；主要原因：一是减少农业普查接待费支出；二是严格执行接待管理和公务车运行管理规定，降低接待标准和减少接待次数、陪餐人数等，使接待费和公务车运行费都相应减少。"]
["    四、其他重要事项的情况说明"]
["    1、部门运行经费（即公用经费）。2018年机关运行经费财政拨款预算153.39万元，比2017年预算增加23.64万元，增长18.22 %。主要用于：办公费、印刷费、电费、邮电费、差旅费、维修（护）费、会议费、培训费、公务接待费、劳务费、工会经费、福利费、公务用车运行维护费、其他交通费以及其他商品和服务支出。\n    2、政府采购情况。2018年政府采购预算总额151.00万元，其中：政府采购货物预算 7.00万元、政府采购服务预算144.00万元。\n    3、绩效目标设置情况。2018年项目支出实行了绩效目标管理，涉及一般公共预算当年财政拨款388.00万元。"]
["    五、专业性名词解释\n    \n"]
["     1、基本支出：指为保障机构正常运转、完成日常工作任务而发生的人员经费和公用经费。其中：人员经费指政府收支分类经济科目中的“工资福利支出”和“对个人和家庭的补助”；公用经费指政府收支分类经济科目中除“工资福利支出”和“对个人和家庭的补助”外的其他支出。"]
["     2、项目支出：指在基本支出之外为完成专项统计业务、专项统计调查、各种普查等发生的支出。"]
["     3、“三公”经费：指用一般公共预算财政拨款安排的因公出国（境）费、公务用车购置及运行维护费、公务接待费。其中，因公出国（境）费反映单位公务出国（境）的国际旅费、国外城市间交通费、住宿费、伙食费、培训费、公杂费等支出；公务用车购置费反映单位公务用车购置支出（含车辆购置税）；公务用车运行维护费反映单位按规定保留的公务用车燃料费、维修费、过路过桥费、保险费、安全奖励费用等支出；公务接待费反映单位按规定开支的各类公务接待（含外宾接待）支出。"]

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["附表2"]
["部门收支总体情况表"]
[]
[{"$nulls":3},"单位：万元"]
["收入",null,"支出"]
["项目","2018年预算数","项目","2018年预算数"]
["一般公共预算拨款收入",959.64,"一般公共服务支出",857.82]
["政府性基金预算拨款收入",null,"教育支出",3.01]
["国有资本经营预算拨款收入",null,"社会保障和就业支出",64.15]
["事业收入",null,"医疗卫生与计划生育支出",30.04]
["事业单位经营收入",null,"住房保障支出",24.06]
["其他收入"]
[]
[]
[]
["本年收入合计",959.64,"本年支出合计",979.08]
["用事业基金弥补收支差额",null,"结转下年"]
["上年结转",19.44]
["收入总计",979.08,"支出总计",979.08]

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["附表3"]
["部门收入总体情况表"]
[]
[{"$nulls":11},"单位：万元"]
["科目",null,"合计","上年结转","一般公共预\n算拨款收入","政府性基金\n预算拨款收入","国有资本经营\n预算拨款收入","事业收入",null,"事业单位\n经营收入","其他收入","用事业基金\n弥补收支差额"]
["科目编码","科目名称",{"$nulls":5},"金额","其中：\n教育收费"]
[null,"合计",979.08,19.44,{"v":959.6399999999999,"d":"959.64"}]
["201","一般公共服务支出",857.82,null,838.38]
["　20105","   统计信息事务",857.82,null,838.38]
["　　2010501","      行政运行",450.38,null,450.38]
["　　2010502","　   一般行政管理事务",{"v":75,"d":"75.00"},null,{"v":75,"d":"75.00"}]
["　　2010505","      专项统计业务",{"v":62,"d":"62.00"},null,{"v":62,"d":"62.00"}]
["　　2010507","      专项普查活动",{"v":251,"d":"251.00"},null,{"v":251,"d":"251.00"}]
["    2010508","          统计抽样调查",19.44,19.44]
["205","教育支出",3.01,null,3.01]
["　20508","   进修及培训",3.01,null,3.01]
["2050803","      培训支出",3.01,null,3.01]
["208","社会保障和就业支出",64.15,null,64.15]
["　20805","   行政事业单位离退休",64.15,null,64.15]
["    2080505","      机关事业单位基本养老保险缴费支出",40.11,null,40.11]
["　　2080506","            机关事业单位职业年金缴费支出",16.04,null,16.04]
["    2080599","      其他行政事业单位离退休支出",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
[210,"医疗卫生与计划生育支出",30.04,null,30.04]
["　21011","   行政事业单位医疗",30.04,null,30.04]
["　　2101101","      行政单位医疗",20.77,null,20.77]
["　　2101103","      公务员医疗补助",9.27,null,9.27]
[221,"住房保障支出",24.06,null,24.06]
["　22102","   住房改革支出",24.06,null,24.06]
["　　2210201","      住房公积金　",24.06,null,24.06]

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["附表4"]
["部门支出总体情况表"]
[]
[{"$nulls":7},"单位：万元"]
["科目编码","科目名称","合计","基本支出","项目支出","上缴上级支出","事业单位\n经营支出","对下级单\n位补助支出"]
[null,"合计",{"v":979.0799999999998,"d":"979.08"},{"v":571.6399999999999,"d":"571.64"},407.44]
["201","一般公共服务支出",{"v":857.8199999999999,"d":"857.82"},450.38,407.44]
["  20105","   统计信息事务",{"v":857.8199999999999,"d":"857.82"},450.38,407.44]
["    2010501","      行政运行",450.38,450.38]
["　　2010502","      一般行政管理事务",{"v":75,"d":"75.00"},null,{"v":75,"d":"75.00"}]
["    2010505","      专项统计业务",{"v":62,"d":"62.00"},null,{"v":62,"d":"62.00"}]
["    2010507","      专项普查活动",{"v":251,"d":"251.00"},null,{"v":251,"d":"251.00"}]
["    2010508","      统计抽样调查",19.44,null,19.44]
[205,"教育支出",3.01,3.01]
["　20508","　 进修及培训",3.01,3.01]
["　　2050803","　　  培训支出",3.01,3.01]
["208","社会保障和就业支出",64.15,64.15]
["  20805","   行政事业单位离退休",64.15,64.15]
["    2080505","      机关事业单位基本养老保险缴费支出",40.11,40.11]
["　　2080506","            机关事业单位职业年金缴费支出",16.04,16.04]
["    2080599","      其他行政事业单位离退休支出",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
["210","医疗卫生与计划生育支出",30.04,30.04]
["　21011","   行政事业单位医疗",30.04,30.04]
["　　2101101","      行政单位医疗",20.77,20.77]
["　　2101103","      公务员医疗补助",9.27,9.27]
["221","住房保障支出",24.06,24.06]
["  22102","   住房改革支出",24.06,24.06]
["    2210201","      住房公积金",24.06,24.06]

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["附表5"]
["财政拨款收支总体情况表"]
[]
[{"$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\n财政拨款","政府性基金预算\n财政拨款","国有资本经营预算\n财政拨款"]
["一、本年收入",959.64,"一、本年支出",979.0799999999999,979.0799999999999]
["一般公共预算拨款",959.64,"一般公共服务支出",857.82,857.82]
["政府性基金预算拨款",null,"教育支出",3.01,3.01]
["国有资本经营预算拨款",null,"社会保障和就业支出",64.15,64.15]
[null,null,"医疗卫生与计划生育支出",30.04,30.04]
[null,null,"住房保障支出",24.06,24.06]
["二、上年结转",19.44,"二、结转下年"]
["一般公共预算拨款",19.44]
["政府性基金预算拨款"]
["国有资本经营预算拨款"]
["收入总计",979.08,"支出总计",979.08,979.08]

{"sheet":"一般公共预算支出情况表","index":5,"n_rows":29,"n_cols":5,"rows_kept":29,"merged":[[1,0,1,4],[4,0,4,1],[4,2,4,4]],"flags":["formulas_cached_only"]}
["附表6"]
["一般公共预算支出情况表"]
[]
[{"$nulls":4},"单位：万元"]
["功能分类科目",null,"2018年预算数"]
["科目编码","科目名称","小计","基本支出","项目支出"]
[null,"合计",979.08,{"v":571.6399999999999,"d":"571.64"},407.44]
["201","一般公共服务支出",857.82,450.38,407.44]
["　20105","   统计信息事务",857.82,450.38,407.44]
["　　2010501","      行政运行",450.38,450.38]
["　　2010502","　   一般行政管理事务",{"v":75,"d":"75.00"},null,{"v":75,"d":"75.00"}]
["　　2010505","      专项统计业务",{"v":62,"d":"62.00"},null,{"v":62,"d":"62.00"}]
["　　2010507","      专项普查活动",{"v":251,"d":"251.00"},null,{"v":251,"d":"251.00"}]
["    2010508","          统计抽样调查",19.44,null,19.44]
["205","教育支出",3.01,3.01]
["　20508","   进修及培训",3.01,3.01]
["2050803","      培训支出",3.01,3.01]
["208","社会保障和就业支出",64.15,64.15]
["　20805","   行政事业单位离退休",64.15,64.15]
["    2080505","      机关事业单位基本养老保险缴费支出",40.11,40.11]
["　　2080506","           机关事业单位职业年金缴费支出",16.04,16.04]
["    2080599","     其他行政事业单位离退休支出",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
[210,"医疗卫生与计划生育支出",30.04,30.04]
["　21011","   行政事业单位医疗",30.04,30.04]
["　　2101101","      行政单位医疗",20.77,20.77]
["　　2101103","      公务员医疗补助",9.27,9.27]
[221,"住房保障支出",24.06,24.06]
["　22102","   住房改革支出",24.06,24.06]
["　　2210201","      住房公积金　",24.06,24.06]

{"sheet":"一般公共预算基本支出情况表","index":6,"n_rows":37,"n_cols":5,"rows_kept":37,"merged":[[1,0,1,4],[4,0,4,1],[4,2,4,4]],"flags":["formulas_cached_only"]}
["附表7"]
["一般公共预算基本支出情况表"]
[]
[{"$nulls":4},"单位：万元"]
["经济分类科目",null,"2018年基本支出"]
["科目编码","科目名称","合计","人员经费","公用经费"]
[null,"合计",571.64,418.24999999999994,153.39000000000001]
["301","工资福利支出",408.21999999999997,408.21999999999997]
["  30101","  基本工资",102.2,{"v":102.2,"d":"102.20"}]
["  30102","  津贴补贴",83.23,83.23]
["  30103","  奖金",15.1,{"v":15.1,"d":"15.10"}]
["  30108","  机关事业单位基本养老保险缴费",40.11,40.11]
["  30109","  机关事业单位职业年金缴费",16.04,16.04]
["  30110","  城镇职工基本医疗保险缴费",20.77,20.77]
["  30111","  公务员医疗补助缴费",9.27,9.27]
["  30112","  其他社会保障缴费",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
["  30113","  住房公积金",24.06,24.06]
["  30199","  其他工资福利支出",96.44,96.44]
["302","商品和服务支出",{"v":153.39000000000001,"d":"153.39"},null,{"v":153.39000000000001,"d":"153.39"}]
["  30201","  办公费",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["  30202","  印刷费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["  30206","  电费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30207","  邮电费",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["  30211","  差旅费",{"v":35,"d":"35.00"},null,{"v":35,"d":"35.00"}]
["  30213","  维修(护)费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["  30215","  会议费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["  30216","  培训费",3.01,null,3.01]
["  30217","  公务接待费",{"v":18,"d":"18.00"},null,{"v":18,"d":"18.00"}]
["  30226","  劳务费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30228","  工会经费",2.41,null,2.41]
["  30229","  福利费",6.01,null,6.01]
["  30231","  公务用车运行维护费",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["  30239","  其他交通费用",25.44,null,25.44]
["  30299","  其他商品和服务支出",21.52,null,21.52]
["303","对个人和家庭的补助",10.03,10.03]
["  30305","  生活补助",0.6,{"v":0.6,"d":"0.60"}]
["　30399","　其他对个人和家庭的补助支出",9.43,9.43]

{"sheet":"一般公共预算基本支出情况表 (2)","index":7,"n_rows":37,"n_cols":5,"rows_kept":37,"merged":[[1,0,1,4],[4,0,4,1],[4,2,4,4]],"flags":["formulas_cached_only"]}
["附表7"]
["一般公共预算基本支出情况表"]
[]
[{"$nulls":4},"单位：万元"]
["经济分类科目",null,"2018年基本支出"]
["科目编码","科目名称","合计","人员经费","公用经费"]
[null,"合计",571.64,418.24999999999994,153.39000000000001]
["301","工资福利支出",408.21999999999997,408.21999999999997]
["  30101","  基本工资",102.2,{"v":102.2,"d":"102.20"}]
["  30102","  津贴补贴",83.23,83.23]
["  30103","  奖金",15.1,{"v":15.1,"d":"15.10"}]
["  30108","  机关事业单位基本养老保险缴费",40.11,40.11]
["  30109","  机关事业单位职业年金缴费",16.04,16.04]
["  30110","  城镇职工基本医疗保险缴费",20.77,20.77]
["  30111","  公务员医疗补助缴费",9.27,9.27]
["  30112","  其他社会保障缴费",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
["  30113","  住房公积金",24.06,24.06]
["  30199","  其他工资福利支出",96.44,96.44]
["302","商品和服务支出",{"v":153.39000000000001,"d":"153.39"},null,{"v":153.39000000000001,"d":"153.39"}]
["  30201","  办公费",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["  30202","  印刷费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["  30206","  电费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30207","  邮电费",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["  30211","  差旅费",{"v":35,"d":"35.00"},null,{"v":35,"d":"35.00"}]
["  30213","  维修(护)费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["  30215","  会议费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["  30216","  培训费",3.01,null,3.01]
["  30217","  公务接待费",{"v":18,"d":"18.00"},null,{"v":18,"d":"18.00"}]
["  30226","  劳务费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30228","  工会经费",2.41,null,2.41]
["  30229","  福利费",6.01,null,6.01]
["  30231","  公务用车运行维护费",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["  30239","  其他交通费用",25.44,null,25.44]
["  30299","  其他商品和服务支出",21.52,null,21.52]
["303","对个人和家庭的补助",10.03,10.03]
["  30305","  生活补助",0.6,{"v":0.6,"d":"0.60"}]
["　30399","　其他对个人和家庭的补助支出",9.43,9.43]

{"sheet":"一般公用预算“三公”经费支出情况表","index":8,"n_rows":8,"n_cols":6,"rows_kept":8,"merged":[[1,0,1,5],[4,0,4,5],[5,0,6,0],[5,1,6,1],[5,2,5,4],[5,5,6,5]],"flags":["formulas_cached_only"]}
["附表8"]
["一般公共预算“三公”经费支出情况表"]
[]
[{"$nulls":5},"单位：万元"]
["2018年预算数"]
["合计","因公出国\n（境）费","公务用车购置及运行费",null,null,"公务接待\n费"]
[null,null,"小计","公务用车\n购置费","公务用车\n运行费"]
[{"v":36,"d":"36.00"},null,{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"},{"v":28,"d":"28.00"}]

{"sheet":"政府性基金预算支出情况表","index":9,"n_rows":20,"n_cols":5,"rows_kept":20,"merged":[[1,0,1,4],[4,0,5,0],[4,1,5,1],[4,2,4,4]],"flags":["formulas_cached_only"]}
["附表9"]
["政府性基金预算支出表"]
[]
[{"$nulls":4},"单位：万元"]
["科目编码","科目名称","2018年本年政府性基金预算财政拨款支出"]
[null,null,"合计","基本支出","项目支出"]
[null,"合计"]
{"$rows_empty":12}
["备注：本单位无政府性基金收支，故此表无数据。"]