{"text_format":"3","workbook":"xlsx","n_sheets":10,"sheets":["1-部门收支总表","2-部门收入总表","3- 部门支出总表","4-财政拨款收支总表","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-部门收支总表","index":0,"n_rows":21,"n_cols":6,"rows_kept":21,"merged":[[1,2,3,5],[5,2,5,3],[5,4,5,5]]}
[null,null,"表1"]
[null,null,"重庆市江津区大圆洞林场2024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":1402.98,"d":"1,402.98"},"合计",{"v":1402.98,"d":"1,402.98"}]
[null,"11","一般公共预算资金",{"v":1402.98,"d":"1,402.98"},"教育支出",{"v":5.6,"d":"5.60"}]
[null,null,"政府性基金预算资金",null,"社会保障和就业支出",297.58]
[null,null,"国有资本经营预算资金",null,"卫生健康支出",77.08]
[null,null,"财政专户管理资金",null,"农林水支出",951.52]
[null,null,"事业收入资金",null,"住房保障支出",{"v":43.3,"d":"43.30"}]
[null,null,"上级补助收入资金",null,"节能环保支出",{"v":27.9,"d":"27.90"}]
[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":1402.98,"d":"1,402.98"},"本年支出合计",{"v":1402.98,"d":"1,402.98"}]
[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":1402.98,"d":"1,402.98"},"支出总计",{"v":1402.98,"d":"1,402.98"}]

{"sheet":"2-部门收入总表","index":1,"n_rows":30,"n_cols":13,"rows_kept":30,"merged":[[1,0,3,12],[5,0,5,1],[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],[7,0,7,1]]}
["表2"]
["重庆市江津区大圆洞林场2024年收入总表"]
[]
[]
[{"$nulls":12},"单位：万元"]
["功能分类科目",null,"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"]
["科目编码","科目名称"]
["合计",null,{"v":1402.98,"d":"1,402.98"},null,{"v":1402.98,"d":"1,402.98"}]
["205","教育支出",{"v":5.6,"d":"5.60"},null,{"v":5.6,"d":"5.60"}]
[" 20508"," 进修及培训",{"v":5.6,"d":"5.60"},null,{"v":5.6,"d":"5.60"}]
["  2050803","  培训支出",{"v":5.6,"d":"5.60"},null,{"v":5.6,"d":"5.60"}]
["208","社会保障和就业支出",297.58,null,297.58]
[" 20805"," 行政事业单位养老支出",297.58,null,297.58]
["  2080505","  机关事业单位基本养老保险缴费支出",59.78,null,59.78]
["  2080506","  机关事业单位职业年金缴费支出",29.89,null,29.89]
["  2080599","  其他行政事业单位养老支出",207.91,null,207.91]
["210","卫生健康支出",77.08,null,77.08]
[" 21011"," 行政事业单位医疗",77.08,null,77.08]
["  2101102","  事业单位医疗",37.36,null,37.36]
["  2101199","  其他行政事业单位医疗支出",39.71,null,39.71]
["213","农林水支出",951.52,null,951.52]
[" 21302"," 林业和草原",951.52,null,951.52]
["  2130204","  事业机构",809.76,null,809.76]
["  2130299","  其他林业和草原支出",141.76,null,141.76]
["221","住房保障支出",{"v":43.3,"d":"43.30"},null,{"v":43.3,"d":"43.30"}]
[" 22102"," 住房改革支出",{"v":43.3,"d":"43.30"},null,{"v":43.3,"d":"43.30"}]
["  2210201","  住房公积金",{"v":43.3,"d":"43.30"},null,{"v":43.3,"d":"43.30"}]
[211,"节能环保支出",{"v":27.9,"d":"27.90"},null,{"v":27.9,"d":"27.90"}]
[2110502,"社会保险补助",26.29,null,26.29]
[2110501,"森林管护",1.61,null,1.61]

{"sheet":"3- 部门支出总表","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"]
["重庆市江津区大圆洞林场2024年支出总表"]
[]
[{"$nulls":6},"单位：万元"]
["功能分类科目",null,"合计","基本支出","项目支出","上缴上级支出","事业单位经营支出","对下级单位补助支出"]
["科目编码","科目名称"]
["合计",null,{"$f":"C8+C11+C16+C20+C24+C27","v":{"v":1402.98,"d":"1,402.98"}},{"$f":"D8+D11+D16+D20+D24","v":{"v":1226.7299999999998,"d":"1,226.73"}},176.25]
["205","教育支出",{"v":5.6,"d":"5.60"},{"v":5.6,"d":"5.60"}]
[" 20508"," 进修及培训",{"v":5.6,"d":"5.60"},{"v":5.6,"d":"5.60"}]
["  2050803","  培训支出",{"v":5.6,"d":"5.60"},{"v":5.6,"d":"5.60"}]
["208","社会保障和就业支出",297.58,297.58]
[" 20805"," 行政事业单位养老支出",297.58,297.58]
["  2080505","  机关事业单位基本养老保险缴费支出",59.78,59.78]
["  2080506","  机关事业单位职业年金缴费支出",29.89,29.89]
["  2080599","  其他行政事业单位养老支出",207.91,207.91]
["210","卫生健康支出",77.08,77.08]
[" 21011"," 行政事业单位医疗",77.08,77.08]
["  2101102","  事业单位医疗",37.36,37.36]
["  2101199","  其他行政事业单位医疗支出",39.71,39.71]
["213","农林水支出",951.52,803.17,148.35]
[" 21302"," 林业和草原",951.52,803.17,148.35]
["  2130204","  事业机构",809.76,803.17,6.59]
["  2130299","  其他林业和草原支出",141.76,null,141.76]
["221","住房保障支出",{"v":43.3,"d":"43.30"},{"v":43.3,"d":"43.30"}]
[" 22102"," 住房改革支出",{"v":43.3,"d":"43.30"},{"v":43.3,"d":"43.30"}]
["  2210201","  住房公积金",{"v":43.3,"d":"43.30"},{"v":43.3,"d":"43.30"}]
[211,"节能环保支出",{"v":27.9,"d":"27.90"},null,{"v":27.9,"d":"27.90"}]
[2110502,"社会保险补助",26.29,null,26.29]
[2110501,"森林管护",1.61,null,1.61]

{"sheet":"4-财政拨款收支总表","index":3,"n_rows":19,"n_cols":7,"rows_kept":19,"merged":[[1,0,1,6],[3,0,3,1],[3,2,3,6]]}
["表4"]
["重庆市江津区大圆洞林场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",{"v":1402.98,"d":"1,402.98"},"一、本年支出",{"v":1402.98,"d":"1,402.98"},{"v":1402.98,"d":"1,402.98"}]
["一般公共预算资金",{"v":1402.98,"d":"1,402.98"},"教育支出",{"v":5.6,"d":"5.60"},{"v":5.6,"d":"5.60"}]
["政府性基金预算资金",null,"社会保障和就业支出",297.58,297.58]
["国有资本经营预算资金",null,"卫生健康支出",77.08,77.08]
[null,null,"农林水支出",951.52,951.52]
[null,null,"住房保障支出",{"v":43.3,"d":"43.30"},{"v":43.3,"d":"43.30"}]
[null,null,"节能环保支出",{"v":27.9,"d":"27.90"},{"v":27.9,"d":"27.90"}]
[]
["二、上年结转",null,"二、结转下年"]
["一般公共预算拨款"]
["政府性基金预算拨款"]
["国有资本经营收入"]
[]
["收入总计",{"v":1402.98,"d":"1,402.98"},"支出总计",{"v":1402.98,"d":"1,402.98"},{"v":1402.98,"d":"1,402.98"}]

{"sheet":"5- 一般公共预算支出","index":4,"n_rows":31,"n_cols":6,"rows_kept":31,"merged":[[1,0,2,5],[5,0,5,1],[5,2,6,2],[5,3,5,5],[7,0,7,1],[30,0,30,5]]}
["表5"]
["重庆市江津区大圆洞林场2024年一般公共预算财政拨款支出预算表"]
[]
[]
[{"$nulls":5},"单位：万元"]
["功能分类科目",null,"2023年预算数","2024年预算数"]
[" 科目编码","科目名称",null,"小计","基本支出 ","项目支出 "]
["合计",null,{"v":1378.38,"d":"1,378.38"},{"v":1402.98,"d":"1,402.98"},{"$f":"E9+E12+E17+E21+E25","v":{"v":1226.7299999999998,"d":"1,226.73"}},{"$f":"F21+F28","v":176.25}]
["205","教育支出",{"v":5.1,"d":"5.10"},{"v":5.6,"d":"5.60"},{"v":5.6,"d":"5.60"}]
[" 20508"," 进修及培训",{"v":5.1,"d":"5.10"},{"v":5.6,"d":"5.60"},{"v":5.6,"d":"5.60"}]
["  2050803","  培训支出",{"v":5.1,"d":"5.10"},{"v":5.6,"d":"5.60"},{"v":5.6,"d":"5.60"}]
["208","社会保障和就业支出",326.43,297.58,297.58]
[" 20805"," 行政事业单位养老支出",326.43,297.58,297.58]
["  2080505","  机关事业单位基本养老保险缴费支出",54.38,59.78,59.78]
["  2080506","  机关事业单位职业年金缴费支出",27.19,29.89,29.89]
["  2080599","  其他行政事业单位养老支出",244.87,207.91,207.91]
["210","卫生健康支出",{"v":73,"d":"73.00"},77.08,77.08]
[" 21011"," 行政事业单位医疗",{"v":73,"d":"73.00"},77.08,77.08]
["  2101102","  事业单位医疗",33.99,37.36,37.36]
["  2101199","  其他行政事业单位医疗支出",39.02,39.71,39.71]
["213","农林水支出",{"v":934.5,"d":"934.50"},951.52,803.17,148.35]
[" 21302"," 林业和草原",{"v":934.5,"d":"934.50"},951.52,803.17,148.35]
["  2130204","  事业机构",747.23,809.76,803.17,6.59]
["  2130299","  其他林业和草原支出",187.27,141.76,null,141.76]
["221","住房保障支出",39.35,{"v":43.3,"d":"43.30"},{"v":43.3,"d":"43.30"}]
[" 22102"," 住房改革支出",39.35,{"v":43.3,"d":"43.30"},{"v":43.3,"d":"43.30"}]
["  2210201","  住房公积金",39.35,{"v":43.3,"d":"43.30"},{"v":43.3,"d":"43.30"}]
[211,"节能环保支出",null,27.9,null,27.9]
[2110502,"社会保险补助",null,26.29,null,26.29]
[2110501,"森林管护",null,1.61,null,1.61]
["备注：本表反映当年一般公共预算财政拨款支出情况。"]

{"sheet":"6-一般公共预算财政基本支出","index":5,"n_rows":36,"n_cols":5,"rows_kept":36,"merged":[[1,0,2,4],[5,0,5,1],[5,2,5,4],[7,0,7,1]]}
["表6"]
["重庆市江津区大圆洞林场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,{"v":1226.74,"d":"1,226.74"},{"v":1054.05,"d":"1,054.05"},172.69]
["301","工资福利支出",836.99,836.99]
[" 30101"," 基本工资",195.56,195.56]
[" 30102"," 津贴补贴",19.75,19.75]
[" 30107"," 绩效工资",427.43,427.43]
[" 30108"," 机关事业单位基本养老保险缴费",59.78,59.78]
[" 30109"," 职业年金缴费",29.89,29.89]
[" 30110"," 职工基本医疗保险缴费",31.76,31.76]
[" 30112"," 其他社会保障缴费",15.34,15.34]
[" 30113"," 住房公积金",{"v":43.3,"d":"43.30"},{"v":43.3,"d":"43.30"}]
[" 30114"," 医疗费",14.17,14.17]
["302","商品和服务支出",159.18,null,159.18]
[" 30201"," 办公费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[" 30205"," 水费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[" 30206"," 电费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
[" 30207"," 邮电费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
[" 30211"," 差旅费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[" 30215"," 会议费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[" 30216"," 培训费",{"v":13.1,"d":"13.10"},null,{"v":13.1,"d":"13.10"}]
[" 30217"," 公务接待费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[" 30226"," 劳务费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[" 30227"," 委托业务费",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
[" 30228"," 工会经费",39.48,null,39.48]
[" 30229"," 福利费",11.21,null,11.21]
[" 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",37.88,null,37.88]
["303","对个人和家庭的补助",230.58,217.07,13.51]
[" 30305"," 生活补助",205.03,191.52,13.51]
[" 30307"," 医疗费补助",25.55,25.55]

{"sheet":"7-一般公共预算“三公”经费支出表","index":6,"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7"]
[null,"重庆市江津区大圆洞林场2024年一般公共预算“三公”经费支出表"]
[]
[]
[{"$nulls":12},"单位：万元"]
[null,"2023年预算数",{"$nulls":5},"2024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":17,"d":"17.00"},null,{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"},{"v":2,"d":"2.00"},{"v":11,"d":"11.00"},null,{"v":9,"d":"9.00"},null,{"v":9,"d":"9.00"},{"v":2,"d":"2.00"}]

{"sheet":"8- 政府性基金预算支出表","index":7,"n_rows":16,"n_cols":8,"rows_kept":16,"merged":[[1,0,2,7],[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8"]
["重庆市江津区大圆洞林场2024年政府性基金预算支出表"]
[]
[{"$nulls":7},"单位：万元"]
["功能分类科目编码","功能分类科目名称","年初结转和结余","本年收入","本年支出",null,null,"年末结转和结余"]
[{"$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"]
["重庆市江津区大圆洞林场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":11,"n_cols":13,"rows_kept":11,"merged":[[1,0,2,12],[4,0,5,0],[4,1,5,1],[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]]}
["表10"]
["重庆市江津区大圆洞林场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：本单位无国有资本经营收支，故此表无数据。）"]