{"text_format":"3","workbook":"xlsx","n_sheets":9,"sheets":["表一","表二","表三","表四","表五","表六","表七","表八","表九"],"read":"whole","date_system":"1900"}

{"sheet":"表一","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,"2022年重庆市江津区信访办公室（本级）财政拨款收支总表"]
[{"$nulls":7},"单位：万元"]
[null,"收入",null,"支出"]
[null,"项目","预算数","项目","合计","一般公共预算","政府性基金预算","国有资本经营预算"]
[null,"一、本年收入",631.06,"一、本年支出",631.06,631.06]
[null,"一般公共预算资金",631.06,"一般公共服务支出",575.81,575.81]
[null,"政府性基金预算资金",null,"教育支出",1.05,1.05]
[null,"国有资本经营预算资金",null,"社会保障和就业支出",33.33,33.33]
[{"$nulls":3},"卫生健康支出",11.08,11.08]
[{"$nulls":3},"住房保障支出",{"v":9.8,"d":"9.80"},{"v":9.8,"d":"9.80"}]
[]
[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",631.06,"支出合计",631.06,631.06]

{"sheet":"表二","index":1,"n_rows":29,"n_cols":7,"rows_kept":29,"merged":[[1,1,2,6],[5,1,5,2],[5,3,6,3],[5,4,5,6],[7,1,7,2],[28,1,28,6]]}
[null,"表二"]
[null,"2022年重庆市江津区信访办公室（本级）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,"2021年预算数","2022年预算数"]
[null," 科目编码","科目名称",null,"总计","基本支出 ","项目支出 "]
[null,"合计",null,null,631.06,240.06,{"v":391,"d":"391.00"}]
[null,"201","一般公共服务支出",null,575.81,184.81,{"v":391,"d":"391.00"}]
[null," 20103"," 政府办公厅（室）及相关机构事务",null,575.81,184.81,{"v":391,"d":"391.00"}]
[null,"  2010301","  行政运行",null,184.81,184.81]
[null,"  2010308","  信访事务",null,{"v":391,"d":"391.00"},null,{"v":391,"d":"391.00"}]
[null,"205","教育支出",null,1.05,1.05]
[null," 20508"," 进修与培训",null,1.05,1.05]
[null,"  2050803","  培训支出",null,1.05,1.05]
[null,"208","社会保障和就业支出",null,33.33,33.33]
[null," 20805"," 行政事业单位养老支出",null,33.33,33.33]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",null,11.22,11.22]
[null,"  2080506","  机关事业单位职业年金缴费支出",null,5.61,5.61]
[null,"  2080599","  其他行政事业单位养老支出",null,{"v":16.5,"d":"16.50"},{"v":16.5,"d":"16.50"}]
[null,"210","卫生健康支出",null,11.08,11.08]
[null," 21011"," 行政事业单位医疗",null,11.08,11.08]
[null,"  2101101","  行政单位医疗",null,7.01,7.01]
[null,"  2101103","  公务员医疗补助",null,2.38,2.38]
[null,"  2101199","  其他行政事业单位医疗支出",null,1.69,1.69]
[null,"221","住房保障支出",null,{"v":9.8,"d":"9.80"},{"v":9.8,"d":"9.80"}]
[null," 22102"," 住房改革支出",null,{"v":9.8,"d":"9.80"},{"v":9.8,"d":"9.80"}]
[null,"  2210201","  住房公积金",null,{"v":9.8,"d":"9.80"},{"v":9.8,"d":"9.80"}]
[null,"备注：本表反映当年一般公共预算财政拨款支出情况。"]

{"sheet":"表三","index":2,"n_rows":36,"n_cols":6,"rows_kept":36,"merged":[[1,1,2,5],[5,1,5,2],[5,3,5,5],[7,1,7,2]]}
[null,"表三"]
[null,"2022年重庆市江津区信访办公室（本级）\n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,"2022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,240.06,{"v":188.1,"d":"188.10"},51.97]
[null,"301","工资福利支出",171.41,171.41]
[null," 30101"," 基本工资",{"v":36.8,"d":"36.80"},{"v":36.8,"d":"36.80"}]
[null," 30102"," 津贴补贴",39.55,39.55]
[null," 30103"," 奖金",{"v":37.3,"d":"37.30"},{"v":37.3,"d":"37.30"}]
[null," 30108"," 机关事业单位基本养老保险缴费",11.22,11.22]
[null," 30109"," 职业年金缴费",5.61,5.61]
[null," 30110"," 职工基本医疗保险缴费",5.96,5.96]
[null," 30111"," 公务员医疗补助缴费",2.38,2.38]
[null," 30112"," 其他社会保障缴费",1.26,1.26]
[null," 30113"," 住房公积金",{"v":9.8,"d":"9.80"},{"v":9.8,"d":"9.80"}]
[null," 30199"," 其他工资福利支出",21.53,21.53]
[null,"302","商品和服务支出",46.87,null,46.87]
[null," 30201"," 办公费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
[null," 30207"," 邮电费",{"v":2.5,"d":"2.50"},null,{"v":2.5,"d":"2.50"}]
[null," 30211"," 差旅费",{"v":14.9,"d":"14.90"},null,{"v":14.9,"d":"14.90"}]
[null," 30215"," 会议费",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
[null," 30216"," 培训费",1.55,null,1.55]
[null," 30217"," 公务接待费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
[null," 30228"," 工会经费",0.84,null,0.84]
[null," 30229"," 福利费",{"v":2.1,"d":"2.10"},null,{"v":2.1,"d":"2.10"}]
[null," 30231"," 公务用车运行维护费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[null," 30239"," 其他交通费用",8.58,null,8.58]
[null," 30299"," 其他商品和服务支出",{"v":10.3,"d":"10.30"},null,{"v":10.3,"d":"10.30"}]
[null,"303","对个人和家庭的补助",16.69,16.69]
[null," 30307"," 医疗费补助",1.69,1.69]
[null," 30399"," 其他对个人和家庭的补助",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
[null,"310","资本性支出",{"v":5.1,"d":"5.10"},null,{"v":5.1,"d":"5.10"}]
[null," 31002"," 办公设备购置",{"v":5.1,"d":"5.10"},null,{"v":5.1,"d":"5.10"}]

{"sheet":"表四","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,"2022年重庆市江津区信访办公室（本级）一般公共预算“三公”经费支出表"]
[]
[]
[{"$nulls":12},"单位：万元"]
[null,"2021年预算数",{"$nulls":5},"2022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"]
[{"$nulls":7},{"v":5.5,"d":"5.50"},null,{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"},{"v":0.5,"d":"0.50"}]

{"sheet":"表五","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]]}
[null,"表五"]
[null,"2022年重庆市江津区信访办公室（本级）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,"  ","  "]
[null,"（备注：本单位无政府性基金收支，故此表无数据。）"]

{"sheet":"表六","index":5,"n_rows":17,"n_cols":6,"rows_kept":17,"merged":[[1,2,2,5],[5,2,5,3],[5,4,5,5]]}
[null,null,"表六"]
[null,null,"2022年重庆市江津区信访办公室（本级）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",631.06,"合计",631.06]
[null,"11","一般公共预算资金",631.06,"一般公共服务支出",575.81]
[null,null,"政府性基金预算资金",null,"教育支出",1.05]
[null,null,"国有资本经营预算资金",null,"社会保障和就业支出",33.33]
[null,null,"财政专户管理资金",null,"卫生健康支出",11.08]
[null,null,"事业收入资金",null,"住房保障支出",{"v":9.8,"d":"9.80"}]
[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":"表七","index":6,"n_rows":28,"n_cols":13,"rows_kept":28,"merged":[[1,1,2,12],[5,1,5,2],[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],[7,1,7,2]]}
[null,"表七"]
[null,"2022年重庆市江津区信访办公室（本级）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,631.06,631.06]
[null,"201","一般公共服务支出",575.81,575.81]
[null," 20103"," 政府办公厅（室）及相关机构事务",575.81,575.81]
[null,"  2010301","  行政运行",184.81,184.81]
[null,"  2010308","  信访事务",{"v":391,"d":"391.00"},{"v":391,"d":"391.00"}]
[null,"205","教育支出",1.05,1.05]
[null," 20508"," 进修与培训",1.05,1.05]
[null,"  2050803","  培训支出",1.05,1.05]
[null,"208","社会保障和就业支出",33.33,33.33]
[null," 20805"," 行政事业单位养老支出",33.33,33.33]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",11.22,11.22]
[null,"  2080506","  机关事业单位职业年金缴费支出",5.61,5.61]
[null,"  2080599","  其他行政事业单位养老支出",{"v":16.5,"d":"16.50"},{"v":16.5,"d":"16.50"}]
[null,"210","卫生健康支出",11.08,11.08]
[null," 21011"," 行政事业单位医疗",11.08,11.08]
[null,"  2101101","  行政单位医疗",7.01,7.01]
[null,"  2101103","  公务员医疗补助",2.38,2.38]
[null,"  2101199","  其他行政事业单位医疗支出",1.69,1.69]
[null,"221","住房保障支出",{"v":9.8,"d":"9.80"},{"v":9.8,"d":"9.80"}]
[null," 22102"," 住房改革支出",{"v":9.8,"d":"9.80"},{"v":9.8,"d":"9.80"}]
[null,"  2210201","  住房公积金",{"v":9.8,"d":"9.80"},{"v":9.8,"d":"9.80"}]

{"sheet":"表八","index":7,"n_rows":27,"n_cols":6,"rows_kept":27,"merged":[[1,1,2,5],[6,1,6,2]]}
[null,"表八"]
[null,"2022年重庆市江津区信访办公室（本级）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,631.06,240.06,{"v":391,"d":"391.00"}]
[null,"201","一般公共服务支出",575.81,184.81,{"v":391,"d":"391.00"}]
[null," 20103"," 政府办公厅（室）及相关机构事务",575.81,184.81,{"v":391,"d":"391.00"}]
[null,"  2010301","  行政运行",184.81,184.81]
[null,"  2010308","  信访事务",{"v":391,"d":"391.00"},null,{"v":391,"d":"391.00"}]
[null,"205","教育支出",1.05,1.05]
[null," 20508"," 进修与培训",1.05,1.05]
[null,"  2050803","  培训支出",1.05,1.05]
[null,"208","社会保障和就业支出",33.33,33.33]
[null," 20805"," 行政事业单位养老支出",33.33,33.33]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",11.22,11.22]
[null,"  2080506","  机关事业单位职业年金缴费支出",5.61,5.61]
[null,"  2080599","  其他行政事业单位养老支出",{"v":16.5,"d":"16.50"},{"v":16.5,"d":"16.50"}]
[null,"210","卫生健康支出",11.08,11.08]
[null," 21011"," 行政事业单位医疗",11.08,11.08]
[null,"  2101101","  行政单位医疗",7.01,7.01]
[null,"  2101103","  公务员医疗补助",2.38,2.38]
[null,"  2101199","  其他行政事业单位医疗支出",1.69,1.69]
[null,"221","住房保障支出",{"v":9.8,"d":"9.80"},{"v":9.8,"d":"9.80"}]
[null," 22102"," 住房改革支出",{"v":9.8,"d":"9.80"},{"v":9.8,"d":"9.80"}]
[null,"  2210201","  住房公积金",{"v":9.8,"d":"9.80"},{"v":9.8,"d":"9.80"}]

{"sheet":"表九","index":8,"n_rows":8,"n_cols":13,"rows_kept":8,"merged":[[1,1,2,12],[6,1,6,2]]}
[null,"表九"]
[null,"2022年重庆市江津区信访办公室（本级）政府采购预算明细表"]
[]
[]
[{"$nulls":12},"单位：万元"]
[null,"项目编号","项目","总计","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","财政专户管理资金收入","事业收入","上级补助收入","附属单位上缴收入","事业单位经营收入","其他收入"]
[null,"合计",null,94.77,94.77]
[{"$nulls":3},94.77,94.77]