{"text_format":"3","workbook":"xlsx","n_sheets":9,"sheets":["1财政拨款收支总表","2一般公共预算支出","3一般公共预算财政基本支出","4一般公用预算“三公”经费支出表","5政府性基金预算支出表","6收支总表","7收入总表","8支出总表","9政府采购明细表"],"read":"whole","date_system":"1900"}

{"sheet":"1财政拨款收支总表","index":0,"n_rows":18,"n_cols":8,"rows_kept":18,"merged":[[1,1,1,7],[3,1,3,2],[3,3,3,7]]}
[null,"表一"]
[null,"重庆市江津区统计局（本级）2023年财政拨款收支总表"]
[{"$nulls":7},"单位：万元"]
[null,"收入",null,"支出"]
[null,"项目","预算数","项目","合计","一般公共预算财政拨款","政府性基金预算财政拨款","国有资本经营预算财政拨款"]
[null,"一、本年收入",{"v":772.2,"d":"772.20"},"一、本年支出",{"v":772.2,"d":"772.20"},{"v":772.2,"d":"772.20"}]
[null,"一般公共预算资金",{"v":772.2,"d":"772.20"},"一般公共服务支出",620.84,620.84]
[null,"政府性基金预算资金",null,"教育支出",2.17,2.17]
[null,"国有资本经营预算资金",null,"社会保障和就业支出",95.15,95.15]
[{"$nulls":3},"卫生健康支出",23.63,23.63]
[{"$nulls":3},"住房保障支出",30.41,30.41]
[]
[null,"二、上年结转",null,"二、结转下年"]
[null,"一般公共预算拨款"]
[null,"政府性基金预算拨款"]
[null,"国有资本经营收入"]
[]
[null,"收入合计",{"v":772.2,"d":"772.20"},"支出合计",{"v":772.2,"d":"772.20"},{"v":772.2,"d":"772.20"}]

{"sheet":"2一般公共预算支出","index":1,"n_rows":29,"n_cols":7,"rows_kept":29,"merged":[[1,1,2,6],[4,1,4,2],[4,3,5,3],[4,4,4,6],[6,1,6,2],[28,1,28,6]]}
[null,"表二"]
[null,"重庆市江津区统计局（本级）2023年一般公共预算财政拨款支出预算表"]
[]
[{"$nulls":6},"单位：万元"]
[null,"功能分类科目",null,"2022年预算数","2023年预算数"]
[null," 科目编码","科目名称",null,"小计","基本支出 ","项目支出 "]
[null,"合计",null,530.41,{"v":772.2,"d":"772.20"},{"v":484.2,"d":"484.20"},{"v":288,"d":"288.00"}]
[null,"201","一般公共服务支出",416.47,620.84,332.84,{"v":288,"d":"288.00"}]
[null," 20105\r"," 统计信息事务\r",416.47,620.84,332.84,{"v":288,"d":"288.00"}]
[null,"  2010501\r","  行政运行\r",340.01,332.84,332.84]
[null,"  2010502\r","  一般行政管理事务\r",{"v":52,"d":"52.00"},{"v":88,"d":"88.00"},null,{"v":88,"d":"88.00"}]
[null,"  2010507\r","  专项普查活动\r",24.46,{"v":200,"d":"200.00"},null,{"v":200,"d":"200.00"}]
[null,"205","教育支出",{"v":2.2,"d":"2.20"},2.17,2.17]
[null," 20508\r"," 进修及培训\r",{"v":2.2,"d":"2.20"},2.17,2.17]
[null,"  2050803\r","  培训支出\r",{"v":2.2,"d":"2.20"},2.17,2.17]
[null,"208","社会保障和就业支出",71.27,95.15,95.15]
[null," 20805\r"," 行政事业单位养老支出\r",71.27,95.15,95.15]
[null,"  2080505\r","  机关事业单位基本养老保险缴费支出\r",23.49,35.18,35.18]
[null,"  2080506\r","  机关事业单位职业年金缴费支出\r",11.75,17.59,17.59]
[null,"  2080599\r","  其他行政事业单位养老支出\r",36.03,42.38,42.38]
[null,"210","卫生健康支出",22.85,23.63,23.63]
[null," 21011\r"," 行政事业单位医疗\r",22.85,23.63,23.63]
[null,"  2101101\r","  行政单位医疗\r",14.68,{"v":14.5,"d":"14.50"},{"v":14.5,"d":"14.50"}]
[null,"  2101103\r","  公务员医疗补助\r",4.46,4.61,4.61]
[null,"  2101199\r","  其他行政事业单位医疗支出\r",3.71,4.52,4.52]
[null,"221","住房保障支出",17.62,30.41,30.41]
[null," 22102\r"," 住房改革支出\r",17.62,30.41,30.41]
[null,"  2210201\r","  住房公积金\r",17.62,30.41,30.41]
[null,"备注：本表反映当年一般公共预算财政拨款支出情况。"]

{"sheet":"3一般公共预算财政基本支出","index":2,"n_rows":35,"n_cols":6,"rows_kept":35,"merged":[[1,1,2,5],[4,1,4,2],[4,3,4,5],[6,1,6,2]]}
[null,"表三"]
[null,"重庆市江津区统计局（本级）2023年一般公共预算财政拨款基本支出预算表"]
[]
[{"$nulls":5},"单位：万元"]
[null,"经济分类科目",null,"2023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,{"v":484.2,"d":"484.20"},401.19,83.01]
[null,"301","工资福利支出",357.67,357.67]
[null," 30101\r"," 基本工资\r",82.66,82.66]
[null," 30102\r"," 津贴补贴\r",55.42,55.42]
[null," 30103\r"," 奖金\r",115.36,115.36]
[null," 30108\r"," 机关事业单位基本养老保险缴费\r",35.18,35.18]
[null," 30109\r"," 职业年金缴费\r",17.59,17.59]
[null," 30110\r"," 职工基本医疗保险缴费\r",12.32,12.32]
[null," 30111\r"," 公务员医疗补助缴费\r",4.61,4.61]
[null," 30112\r"," 其他社会保障缴费\r",2.61,2.61]
[null," 30113\r"," 住房公积金\r",30.41,30.41]
[null," 30199\r"," 其他工资福利支出\r",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"}]
[null,"302","商品和服务支出",83.01,null,83.01]
[null," 30201\r"," 办公费\r",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[null," 30202\r"," 印刷费\r",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[null," 30207\r"," 邮电费\r",5.68,null,5.68]
[null," 30209\r"," 物业管理费\r",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[null," 30211\r"," 差旅费\r",{"v":11,"d":"11.00"},null,{"v":11,"d":"11.00"}]
[null," 30216\r"," 培训费\r",2.17,null,2.17]
[null," 30217\r"," 公务接待费\r",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[null," 30226\r"," 劳务费\r",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[null," 30228\r"," 工会经费\r",1.74,null,1.74]
[null," 30229\r"," 福利费\r",4.35,null,4.35]
[null," 30231\r"," 公务用车运行维护费\r",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[null," 30239\r"," 其他交通费用\r",16.69,null,16.69]
[null," 30299\r"," 其他商品和服务支出\r",25.38,null,25.38]
[null,"303","对个人和家庭的补助",43.52,43.52]
[null," 30305\r"," 生活补助\r",{"v":39,"d":"39.00"},{"v":39,"d":"39.00"}]
[null," 30307\r"," 医疗费补助\r",4.52,4.52]

{"sheet":"4一般公用预算“三公”经费支出表","index":3,"n_rows":9,"n_cols":13,"rows_kept":9,"merged":[[1,1,3,12],[5,1,5,6],[5,7,5,12],[6,1,7,1],[6,2,7,2],[6,3,6,5],[6,6,7,6],[6,7,7,7],[6,8,7,8],[6,9,6,11],[6,12,7,12]]}
[null,"表四"]
[null,"重庆市江津区统计局（本级）2023年一般公共预算“三公”经费支出表"]
[]
[]
[{"$nulls":12},"单位：万元"]
[null,"2022年预算数",{"$nulls":5},"2023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","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"]
[{"$nulls":3},"小计","公务用车购置费","公务用车运行费",{"$nulls":3},"小计","公务用车购置费","公务用车运行费"]
[null,{"v":9,"d":"9.00"},{"$nulls":3},{"v":5,"d":"5.00"},{"v":4,"d":"4.00"},{"v":12,"d":"12.00"},null,{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"},{"v":7,"d":"7.00"}]

{"sheet":"5政府性基金预算支出表","index":4,"n_rows":12,"n_cols":6,"rows_kept":12,"merged":[[1,1,2,5],[5,1,6,1],[5,2,6,2],[5,3,5,5],[7,1,7,2],[11,1,11,5]]}
[null,"表五"]
[null,"重庆市江津区统计局（本级）2023年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," \r"," \r"]
[null,"  \r","  \r"]
[null,"注：本单位无政府性基金收支，故此表无数据"]

{"sheet":"6收支总表","index":5,"n_rows":22,"n_cols":6,"rows_kept":22,"merged":[[1,2,2,5],[4,2,4,3],[4,4,4,5]]}
[null,null,"表六"]
[null,null,"重庆市江津区统计局（本级）2023年收支总表"]
[]
[{"$nulls":5},"单位：万元"]
[null,null,"收入",null,"支出"]
[null,null,"项目","预算数","项目","预算数"]
[null,null,"合计",{"v":772.2,"d":"772.20"},"合计",{"v":772.2,"d":"772.20"}]
[null,"11","一般公共预算资金",{"v":772.2,"d":"772.20"},"一般公共服务支出",620.84]
[null,null,"政府性基金预算资金",null,"教育支出",2.17]
[null,null,"国有资本经营预算资金",null,"社会保障和就业支出",95.15]
[null,null,"财政专户管理资金",null,"卫生健康支出",23.63]
[null,null,"事业收入资金",null,"住房保障支出",30.41]
[null,null,"上级补助收入资金"]
[null,null,"附属单位上缴收入资金 "]
[null,null,"事业单位经营收入资金"]
[null,null,"其他收入资金 "]
[]
[]
[null,null,"本年收入合计",{"v":772.2,"d":"772.20"},"本年支出合计",{"v":772.2,"d":"772.20"}]
[null,null,"用事业基金弥补收支差额",null,"结转下年"]
[null,null,"上年结转"]
[null,null,"收入总计",{"v":772.2,"d":"772.20"},"支出总计",{"$f":"F19+F20","v":{"v":772.2,"d":"772.20"}}]

{"sheet":"7收入总表","index":6,"n_rows":28,"n_cols":14,"rows_kept":28,"merged":[[1,1,2,13],[4,1,4,2],[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],[4,13,5,13],[6,1,6,2]]}
[null,"表七"]
[null,"重庆市江津区统计局（本级）2023年收入总表"]
[]
[{"$nulls":13},"单位：万元"]
[null,"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"]
[null,"科目编码","科目名称"]
[null,"合计",null,{"v":772.2,"d":"772.20"},null,{"v":772.2,"d":"772.20"}]
[null,"201","一般公共服务支出",620.84,null,620.84]
[null," 20105\r"," 统计信息事务\r",620.84,null,620.84]
[null,"  2010501\r","  行政运行\r",332.84,null,332.84]
[null,"  2010502\r","  一般行政管理事务\r",{"v":88,"d":"88.00"},null,{"v":88,"d":"88.00"}]
[null,"  2010507\r","  专项普查活动\r",{"v":200,"d":"200.00"},null,{"v":200,"d":"200.00"}]
[null,"205","教育支出",2.17,null,2.17]
[null," 20508\r"," 进修及培训\r",2.17,null,2.17]
[null,"  2050803\r","  培训支出\r",2.17,null,2.17]
[null,"208","社会保障和就业支出",95.15,null,95.15]
[null," 20805\r"," 行政事业单位养老支出\r",95.15,null,95.15]
[null,"  2080505\r","  机关事业单位基本养老保险缴费支出\r",35.18,null,35.18]
[null,"  2080506\r","  机关事业单位职业年金缴费支出\r",17.59,null,17.59]
[null,"  2080599\r","  其他行政事业单位养老支出\r",42.38,null,42.38]
[null,"210","卫生健康支出",23.63,null,23.63]
[null," 21011\r"," 行政事业单位医疗\r",23.63,null,23.63]
[null,"  2101101\r","  行政单位医疗\r",{"v":14.5,"d":"14.50"},null,{"v":14.5,"d":"14.50"}]
[null,"  2101103\r","  公务员医疗补助\r",4.61,null,4.61]
[null,"  2101199\r","  其他行政事业单位医疗支出\r",4.52,null,4.52]
[null,"221","住房保障支出",30.41,null,30.41]
[null," 22102\r"," 住房改革支出\r",30.41,null,30.41]
[null,"  2210201\r","  住房公积金\r",30.41,null,30.41]

{"sheet":"8支出总表","index":7,"n_rows":27,"n_cols":9,"rows_kept":27,"merged":[[1,1,2,8],[3,5,3,8],[5,1,5,2]]}
[null,"表八"]
[null,"重庆市江津区统计局（本级）2023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","上缴上级支出","事业单位经营支出","对下级单位补助支出"]
[null,"合计",null,{"v":772.2,"d":"772.20"},{"v":484.2,"d":"484.20"},{"v":288,"d":"288.00"}]
[null,"201","一般公共服务支出",620.84,332.84,{"v":288,"d":"288.00"}]
[null," 20105\r"," 统计信息事务\r",620.84,332.84,{"v":288,"d":"288.00"}]
[null,"  2010501\r","  行政运行\r",332.84,332.84]
[null,"  2010502\r","  一般行政管理事务\r",{"v":88,"d":"88.00"},null,{"v":88,"d":"88.00"}]
[null,"  2010507\r","  专项普查活动\r",{"v":200,"d":"200.00"},null,{"v":200,"d":"200.00"}]
[null,"205","教育支出",2.17,2.17]
[null," 20508\r"," 进修及培训\r",2.17,2.17]
[null,"  2050803\r","  培训支出\r",2.17,2.17]
[null,"208","社会保障和就业支出",95.15,95.15]
[null," 20805\r"," 行政事业单位养老支出\r",95.15,95.15]
[null,"  2080505\r","  机关事业单位基本养老保险缴费支出\r",35.18,35.18]
[null,"  2080506\r","  机关事业单位职业年金缴费支出\r",17.59,17.59]
[null,"  2080599\r","  其他行政事业单位养老支出\r",42.38,42.38]
[null,"210","卫生健康支出",23.63,23.63]
[null," 21011\r"," 行政事业单位医疗\r",23.63,23.63]
[null,"  2101101\r","  行政单位医疗\r",{"v":14.5,"d":"14.50"},{"v":14.5,"d":"14.50"}]
[null,"  2101103\r","  公务员医疗补助\r",4.61,4.61]
[null,"  2101199\r","  其他行政事业单位医疗支出\r",4.52,4.52]
[null,"221","住房保障支出",30.41,30.41]
[null," 22102\r"," 住房改革支出\r",30.41,30.41]
[null,"  2210201\r","  住房公积金\r",30.41,30.41]

{"sheet":"9政府采购明细表","index":8,"n_rows":8,"n_cols":14,"rows_kept":8,"merged":[[1,1,2,13]]}
[null,"表九"]
[null,"重庆市江津区统计局（本级）2023政府采购预算明细表"]
[]
[]
[{"$nulls":13},"单位：万元"]
[null,"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"]
[null,"合计",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
[null,"货物类",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]