{"text_format":"3","workbook":"xlsx","n_sheets":10,"sheets":["1-单位收支总表","2-单位收入总表","3- 单位支出总表","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-单位收支总表","index":0,"n_rows":23,"n_cols":6,"rows_kept":23,"merged":[[1,2,2,5],[5,2,5,3],[5,4,5,5]]}
[null,null,"表1"]
[null,null,"重庆市江津区生态环境保护综合行政执法支队                                          2025年单位收支总表"]
[]
[]
[{"$nulls":5},"单位：万元"]
[null,null,"收入",null,"支出"]
[null,null,"项目","预算数","项目","预算数"]
[null,"11","一、一般公共预算拨款收入",758.39,"一、社会保障和就业支出",119.04]
[null,null,"二、政府性基金预算拨款收入",null,"二、卫生健康支出",49.42]
[null,null,"三、国有资本经营预算拨款收入",null,"三、节能环保支出",539.77]
[null,null,"四、财政专户管理资金收入",null,"四、住房保障支出",50.16]
[null,null,"五、事业收入预算"]
[null,null,"六、上级补助收入"]
[null,null,"七、附属单位上缴收入"]
[null,null,"八、事业单位经营收入预算"]
[null,null,"九、其他收入预算"]
[]
[]
[]
[null,null,"本年收入合计",{"$f":"D8","v":758.39},"本年支出合计",{"$f":"D20","v":758.39}]
[null,null,"用事业基金弥补收支差额",null,"结转下年"]
[null,null,"上年结转"]
[null,null,"收入总计",{"$f":"D20","v":758.39},"支出总计",{"$f":"F20","v":758.39}]

{"sheet":"2-单位收入总表","index":1,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[1,1,2,13],[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],[5,13,6,13]]}
[null,"表2"]
[null,"重庆市江津区生态环境保护综合行政执法支队2025年单位收入总表"]
[]
[]
[{"$nulls":13},"单位：万元"]
[null,"科目",null,"总计","上年结转","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","财政专户管理资金收入","事业收入","上级补助收入","附属单位上缴收入","事业单位经营收入","其他收入预算"]
[null,"科目编码","科目名称"]
[null,"合计",null,{"$f":"D9+D14+D19+D23","v":758.39},null,{"$f":"F9+F14+F19+F23","v":758.39}]
[null,"208","社会保障和就业支出",119.04,null,119.04]
[null," 20805"," 行政事业单位养老支出",119.04,null,119.04]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",57.73,null,57.73]
[null,"  2080506","  机关事业单位职业年金缴费支出",28.86,null,28.86]
[null,"  2080599","  其他行政事业单位养老支出",32.45,null,32.45]
[null,"210","卫生健康支出",49.42,null,49.42]
[null," 21011"," 行政事业单位医疗",49.42,null,49.42]
[null,"  2101101","  行政单位医疗",36.08,null,36.08]
[null,"  2101103","  公务员医疗补助",9.35,null,9.35]
[null,"  2101199","  其他行政事业单位医疗支出",3.99,null,3.99]
[null,"211","节能环保支出",539.77,null,539.77]
[null," 21101"," 环境保护管理事务",539.77,null,539.77]
[null,"  2110101","  行政运行",526.87,null,526.87]
[null,"  2110102","  一般行政管理事务",12.9,null,12.9]
[null,"221","住房保障支出",50.16,null,50.16]
[null," 22102"," 住房改革支出",50.16,null,50.16]
[null,"  2210201","  住房公积金",50.16,null,50.16]

{"sheet":"3- 单位支出总表","index":2,"n_rows":25,"n_cols":9,"rows_kept":25,"merged":[[1,1,2,8],[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],[7,1,7,2]]}
[null,"表3"]
[null,"重庆市江津区生态环境保护综合行政执法支队2025年单位支出总表"]
[]
[]
[{"$nulls":8},"单位：万元"]
[null,"功能分类科目",null,"合计","基本支出","项目支出","上缴上级支出","事业单位经营支出","对下级单位补助支出"]
[null,"科目编码","科目名称"]
[null,"合计",null,{"$f":"D9+D14+D19+D23","v":758.39},{"$f":"E9+E14+E19+E23","v":745.49},{"$f":"F9+F14+F19+F23","v":{"v":12.9,"d":"12.90"}}]
[null,"208","社会保障和就业支出",119.04,119.04]
[null," 20805"," 行政事业单位养老支出",119.04,119.04]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",57.73,57.73]
[null,"  2080506","  机关事业单位职业年金缴费支出",28.86,28.86]
[null,"  2080599","  其他行政事业单位养老支出",32.45,32.45]
[null,"210","卫生健康支出",49.42,49.42]
[null," 21011"," 行政事业单位医疗",49.42,49.42]
[null,"  2101101","  行政单位医疗",36.08,36.08]
[null,"  2101103","  公务员医疗补助",9.35,9.35]
[null,"  2101199","  其他行政事业单位医疗支出",3.99,3.99]
[null,"211","节能环保支出",539.77,526.87,{"v":12.9,"d":"12.90"}]
[null," 21101"," 环境保护管理事务",539.77,526.87,{"v":12.9,"d":"12.90"}]
[null,"  2110101","  行政运行",526.87,526.87]
[null,"  2110102","  一般行政管理事务",{"v":12.9,"d":"12.90"},null,{"v":12.9,"d":"12.90"}]
[null,"221","住房保障支出",50.16,50.16]
[null," 22102"," 住房改革支出",50.16,50.16]
[null,"  2210201","  住房公积金",50.16,50.16]

{"sheet":"4-财政拨款收支总表","index":3,"n_rows":19,"n_cols":8,"rows_kept":19,"merged":[[1,1,1,7],[3,1,3,2],[3,3,3,7]]}
[null,"表4"]
[null,"重庆市江津区生态环境保护综合行政执法支队2025年财政拨款收支总表"]
[{"$nulls":7},"单位：万元"]
[null,"收入",null,"支出"]
[null,"项目","预算数","项目","合计","一般公共预算","政府性基金预算","国有资本经营预算"]
[null,"一、本年收入",{"$f":"C7","v":758.39},"一、本年支出",758.39,758.39]
[null,"一般公共预算资金",758.39,"社会保障和就业支出",119.04,119.04]
[null,"政府性基金预算资金",null,"卫生健康支出",49.42,49.42]
[null,"国有资本经营预算资金",null,"节能环保支出",539.77,539.77]
[{"$nulls":3},"住房保障支出",50.16,50.16]
[]
[]
[]
[null,"二、上年结转",null,"二、结转下年"]
[null,"一般公共预算拨款"]
[null,"政府性基金预算拨款"]
[null,"国有资本经营收入"]
[]
[null,"收入合计",{"$f":"C7","v":758.39},"支出合计",758.39,758.39]

{"sheet":"5- 一般公共预算支出","index":4,"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5"]
[null,"重庆市江津区生态环境保护综合行政执法支队                                                       2025年一般公共预算财政拨款支出预算表"]
[]
[]
[{"$nulls":6},"单位：万元"]
[null,"功能分类科目",null,"2024年预算数","2025年预算数"]
[null," 科目编码","科目名称",null,"总计","基本支出 ","项目支出 "]
[null,"合计",null,901.82,{"$f":"E12+E17+E22+E26","v":758.39},{"$f":"F12+F17+F22+F26","v":745.49},{"$f":"G12+G17+G22+G26","v":{"v":12.9,"d":"12.90"}}]
[null,"205","教育支出",3.81]
[null," 20508"," 进修及培训",3.81]
[null,"  2050803","  培训支出",3.81]
[null,"208","社会保障和就业支出",122.59,119.04,119.04]
[null," 20805"," 行政事业单位养老支出",122.59,119.04,119.04]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",62.24,57.73,57.73]
[null,"  2080506","  机关事业单位职业年金缴费支出",31.12,28.86,28.86]
[null,"  2080599","  其他行政事业单位养老支出",29.23,32.45,32.45]
[null,"210","卫生健康支出",52.52,49.42,49.42]
[null," 21011"," 行政事业单位医疗",52.52,49.42,49.42]
[null,"  2101101","  行政单位医疗",{"v":38.9,"d":"38.90"},36.08,36.08]
[null,"  2101103","  公务员医疗补助",10.07,9.35,9.35]
[null,"  2101199","  其他行政事业单位医疗支出",3.55,3.99,3.99]
[null,"211","节能环保支出",668.78,539.77,526.87,{"v":12.9,"d":"12.90"}]
[null," 21101"," 环境保护管理事务",668.78,539.77,526.87,{"v":12.9,"d":"12.90"}]
[null,"  2110101","  行政运行",592.55,526.87,526.87]
[null,"  2110102","  一般行政管理事务",76.23,{"v":12.9,"d":"12.90"},null,{"v":12.9,"d":"12.90"}]
[null,"221","住房保障支出",54.12,50.16,50.16]
[null," 22102"," 住房改革支出",54.12,50.16,50.16]
[null,"  2210201","  住房公积金",54.12,50.16,50.16]
[null,"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":32,"n_cols":6,"rows_kept":32,"merged":[[1,1,2,5],[5,1,5,2],[5,3,5,5],[7,1,7,2]]}
[null,"表6"]
[null,"重庆市江津区生态环境保护综合行政执法支队                                                    2025年 一般公共预算财政拨款基本支出预算表"]
[]
[]
[{"$nulls":5},"单位：万元"]
[null,"经济分类科目",null,"2025年基本支出"]
[null,"科目编码","科目名称","总计","人员经费","公用经费"]
[null,"合计",null,{"$f":"D9+D19+D30","v":745.49},{"$f":"E9+E19+E30","v":634.48},{"$f":"F19+F30","v":111.01}]
[null,"301","工资福利支出",601.24,601.23]
[null," 30101"," 基本工资",130.94,130.94]
[null," 30102"," 津贴补贴",{"$f":"E11","v":95.69},95.69]
[null," 30103"," 奖金",191.34,191.34]
[null," 30108"," 机关事业单位基本养老保险缴费",57.73,57.73]
[null," 30109"," 职业年金缴费",28.86,28.86]
[null," 30110"," 职工基本医疗保险缴费",30.67,30.67]
[null," 30111"," 公务员医疗补助缴费",9.35,9.35]
[null," 30112"," 其他社会保障缴费",6.49,6.49]
[null," 30113"," 住房公积金",50.16,50.16]
[null,"302","商品和服务支出",108.41,null,108.42]
[null," 30201"," 办公费",4.87,null,4.87]
[null," 30205"," 水费",0.2,null,0.2]
[null," 30206"," 电费",2,null,2]
[null," 30207"," 邮电费",9.05,null,9.05]
[null," 30211"," 差旅费",2,null,2]
[null," 30226"," 劳务费",6,null,6]
[null," 30228"," 工会经费",{"$f":"F26","v":13.58},null,13.58]
[null," 30229"," 福利费",3.93,null,3.93]
[null," 30239"," 其他交通费用",23.84,null,23.84]
[null," 30299"," 其他商品和服务支出",42.95,null,42.95]
[null,"303","对个人和家庭的补助",35.84,33.25,2.59]
[null," 30305"," 生活补助",31.85,29.26,2.59]
[null," 30307"," 医疗费补助",3.99,3.99]

{"sheet":"7-一般公共预算“三公”经费支出表","index":6,"n_rows":7,"n_cols":12,"rows_kept":7,"merged":[[4,0,4,5],[4,6,4,11],[5,0,6,0],[5,1,6,1],[5,2,5,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,5,10],[5,11,6,11]]}
["表7"]
["重庆市江津区生态环境保护综合行政执法支队 \n2025年一般公共预算“三公”经费支出表"]
[]
[{"$nulls":11},"单位：万元"]
["2024年预算数",{"$nulls":5},"2025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"]

{"sheet":"8- 政府性基金预算支出表","index":7,"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8"]
[null,"重庆市江津区生态环境保护综合行政执法支队 \n2025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," "," "]
[null,"  ","  "]
[null,"（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],[6,0,6,1]]}
["表9"]
["重庆市江津区生态环境保护综合行政执法支队                                                                              2025年部门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"]
["合计"]
{"$rows_empty":8}
["（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":9,"n_cols":13,"rows_kept":9,"merged":[[1,0,1,12],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12]]}
["表10"]
["重庆市江津区生态环境保护综合行政执法支队 \n2025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"]