{"text_format":"3","workbook":"xlsx","n_sheets":10,"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 单位收支总表","7 单位收入总表","8 单位支出总表","9 政府采购明细表","Sheet1"],"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,"2022年重庆市江津区统计局（本级）财政拨款收支总表"]
[{"$nulls":7},"单位：万元"]
[null,"收入",null,"支出"]
[null,"项目","预算数","项目","合计","一般公共预算","政府性基金预算","国有资本经营预算"]
[null,"一、本年收入",530.41,"一、本年支出",530.41,530.41]
[null,"一般公共预算资金",530.41,"一般公共服务支出",416.47,416.47]
[null,"政府性基金预算资金",null,"教育支出",{"v":2.2,"d":"2.20"},{"v":2.2,"d":"2.20"}]
[null,"国有资本经营预算资金",null,"社会保障和就业支出",71.27,71.27]
[{"$nulls":3},"卫生健康支出",22.85,22.85]
[{"$nulls":3},"住房保障支出",17.62,17.62]
[]
[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",530.41,"支出合计",530.41,530.41]

{"sheet":"2 一般公共预算支出","index":1,"n_rows":30,"n_cols":7,"rows_kept":30,"merged":[[1,1,2,6],[5,1,5,2],[5,3,6,3],[5,4,5,6],[7,1,7,2],[29,1,29,6]]}
[null,"表二"]
[null,"2022年重庆市江津区统计局（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,530.41,453.95,76.46]
[null,"201","一般公共服务支出",null,416.47,340.01,76.46]
[null," 20105"," 统计信息事务",null,416.47,340.01,76.46]
[null,"  2010501","  行政运行",null,340.01,340.01]
[null,"  2010502","  一般行政管理事务",null,{"v":52,"d":"52.00"},null,{"v":52,"d":"52.00"}]
[null,"  2010507","  专项普查活动",null,24.46,null,24.46]
[null,"205","教育支出",null,{"v":2.2,"d":"2.20"},{"v":2.2,"d":"2.20"}]
[null," 20508"," 进修与培训",null,{"v":2.2,"d":"2.20"},{"v":2.2,"d":"2.20"}]
[null,"  2050803","  培训支出",null,{"v":2.2,"d":"2.20"},{"v":2.2,"d":"2.20"}]
[null,"208","社会保障和就业支出",null,71.27,71.27]
[null," 20805"," 行政事业单位养老支出",null,71.27,71.27]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",null,23.49,23.49]
[null,"  2080506","  机关事业单位职业年金缴费支出",null,11.75,11.75]
[null,"  2080599","  其他行政事业单位养老支出",null,36.03,36.03]
[null,"210","卫生健康支出",null,22.85,22.85]
[null," 21011"," 行政事业单位医疗",null,22.85,22.85]
[null,"  2101101","  行政单位医疗",null,14.68,14.68]
[null,"  2101103","  公务员医疗补助",null,4.46,4.46]
[null,"  2101199","  其他行政事业单位医疗支出",null,3.71,3.71]
[null,"221","住房保障支出",null,17.62,17.62]
[null," 22102"," 住房改革支出",null,17.62,17.62]
[null,"  2210201","  住房公积金",null,17.62,17.62]
[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":37,"n_cols":6,"rows_kept":37,"merged":[[1,1,2,5],[5,1,5,2],[5,3,5,5],[7,1,7,2]]}
[null,"表三"]
[null,"2022年重庆市江津区统计局（本级）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,453.95,358.71,95.24]
[null,"301","工资福利支出",{"v":322,"d":"322.00"},{"v":322,"d":"322.00"}]
[null," 30101"," 基本工资",79.02,79.02]
[null," 30102"," 津贴补贴",56.69,56.69]
[null," 30103"," 奖金",71.12,71.12]
[null," 30108"," 机关事业单位基本养老保险缴费",23.49,23.49]
[null," 30109"," 职业年金缴费",11.75,11.75]
[null," 30110"," 职工基本医疗保险缴费",12.48,12.48]
[null," 30111"," 公务员医疗补助缴费",4.46,4.46]
[null," 30112"," 其他社会保障缴费",2.64,2.64]
[null," 30113"," 住房公积金",17.62,17.62]
[null," 30199"," 其他工资福利支出",42.74,42.74]
[null,"302","商品和服务支出",95.24,null,95.24]
[null," 30201"," 办公费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[null," 30202"," 印刷费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[null," 30207"," 邮电费",6.68,null,6.68]
[null," 30209"," 物业管理费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[null," 30211"," 差旅费",{"v":24,"d":"24.00"},null,{"v":24,"d":"24.00"}]
[null," 30213"," 维修（护）费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[null," 30215"," 会议费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[null," 30216"," 培训费",{"v":2.2,"d":"2.20"},null,{"v":2.2,"d":"2.20"}]
[null," 30217"," 公务接待费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
[null," 30228"," 工会经费",1.76,null,1.76]
[null," 30229"," 福利费",{"v":4.4,"d":"4.40"},null,{"v":4.4,"d":"4.40"}]
[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",17.16,null,17.16]
[null," 30299"," 其他商品和服务支出",21.03,null,21.03]
[null,"303","对个人和家庭的补助",36.71,36.71]
[null," 30307"," 医疗费",3.71,3.71]
[null," 30399"," 其他对个人和家庭的补助",{"v":33,"d":"33.00"},{"v":33,"d":"33.00"}]

{"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,"2022年重庆市江津区统计局（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":9,"d":"9.00"},null,{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"},{"v":4,"d":"4.00"}]

{"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]]}
[null,"表五"]
[null,"2022年重庆市江津区统计局（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":"6 单位收支总表","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年重庆市江津区统计局（本级）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,null,"合计",530.41,"合计",530.41]
[null,"11","一般公共预算拨款收入",530.41,"一般公共服务支出",416.47]
[null,null,"政府性基金预算拨款收入",null,"教育支出",{"v":2.2,"d":"2.20"}]
[null,null,"国有资本经营预算拨款收入",null,"社会保障和就业支出",71.27]
[null,null,"财政专户管理资金收入",null,"卫生健康支出",22.85]
[null,null,"事业收入预算",null,"住房保障支出",17.62]
[null,null,"上级补助收入"]
[null,null,"附属单位上缴收入"]
[null,null,"事业单位经营收入预算"]
[null,null,"其他收入预算"]

{"sheet":"7 单位收入总表","index":6,"n_rows":29,"n_cols":13,"rows_kept":29,"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年重庆市江津区统计局（本级）单位收入总表"]
[]
[]
[{"$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,530.41,530.41]
[null,"201","一般公共服务支出",416.47,416.47]
[null," 20105"," 统计信息事务",416.47,416.47]
[null,"  2010501","  行政运行",340.01,340.01]
[null,"  2010502","  一般行政管理事务",{"v":52,"d":"52.00"},{"v":52,"d":"52.00"}]
[null,"  2010507","  专项普查活动",24.46,24.46]
[null,"205","教育支出",{"v":2.2,"d":"2.20"},{"v":2.2,"d":"2.20"}]
[null," 20508"," 进修与培训",{"v":2.2,"d":"2.20"},{"v":2.2,"d":"2.20"}]
[null,"  2050803","  培训支出",{"v":2.2,"d":"2.20"},{"v":2.2,"d":"2.20"}]
[null,"208","社会保障和就业支出",71.27,71.27]
[null," 20805"," 行政事业单位养老支出",71.27,71.27]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",23.49,23.49]
[null,"  2080506","  机关事业单位职业年金缴费支出",11.75,11.75]
[null,"  2080599","  其他行政事业单位养老支出",36.03,36.03]
[null,"210","卫生健康支出",22.85,22.85]
[null," 21011"," 行政事业单位医疗",22.85,22.85]
[null,"  2101101","  行政单位医疗",14.68,14.68]
[null,"  2101103","  公务员医疗补助",4.46,4.46]
[null,"  2101199","  其他行政事业单位医疗支出",3.71,3.71]
[null,"221","住房保障支出",17.62,17.62]
[null," 22102"," 住房改革支出",17.62,17.62]
[null,"  2210201","  住房公积金",17.62,17.62]

{"sheet":"8 单位支出总表","index":7,"n_rows":28,"n_cols":6,"rows_kept":28,"merged":[[1,1,2,5],[6,1,6,2]]}
[null,"表八"]
[null,"2022年重庆市江津区统计局（本级）单位支出总表"]
[]
[]
[{"$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,530.41,453.95,76.46]
[null,"201","一般公共服务支出",416.47,340.01,76.46]
[null," 20105"," 统计信息事务",416.47,340.01,76.46]
[null,"  2010501","  行政运行",340.01,340.01]
[null,"  2010502","  一般行政管理事务",{"v":52,"d":"52.00"},null,{"v":52,"d":"52.00"}]
[null,"  2010507","  专项普查活动",24.46,null,24.46]
[null,"205","教育支出",{"v":2.2,"d":"2.20"},{"v":2.2,"d":"2.20"}]
[null," 20508"," 进修与培训",{"v":2.2,"d":"2.20"},{"v":2.2,"d":"2.20"}]
[null,"  2050803","  培训支出",{"v":2.2,"d":"2.20"},{"v":2.2,"d":"2.20"}]
[null,"208","社会保障和就业支出",71.27,71.27]
[null," 20805"," 行政事业单位养老支出",71.27,71.27]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",23.49,23.49]
[null,"  2080506","  机关事业单位职业年金缴费支出",11.75,11.75]
[null,"  2080599","  其他行政事业单位养老支出",36.03,36.03]
[null,"210","卫生健康支出",22.85,22.85]
[null," 21011"," 行政事业单位医疗",22.85,22.85]
[null,"  2101101","  行政单位医疗",14.68,14.68]
[null,"  2101103","  公务员医疗补助",4.46,4.46]
[null,"  2101199","  其他行政事业单位医疗支出",3.71,3.71]
[null,"221","住房保障支出",17.62,17.62]
[null," 22102"," 住房改革支出",17.62,17.62]
[null,"  2210201","  住房公积金",17.62,17.62]

{"sheet":"9 政府采购明细表","index":8,"n_rows":9,"n_cols":12,"rows_kept":9,"merged":[[1,1,2,11]]}
[null,"表九"]
[null,"2022年重庆市江津区统计局（本级）政府采购预算明细表"]
[]
[]
[{"$nulls":11},"单位：万元"]
[null,"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",{"v":46.9,"d":"46.90"},{"v":46.9,"d":"46.90"}]
[null,"货物",{"v":5.9,"d":"5.90"},{"v":5.9,"d":"5.90"}]
[null,"服务",{"v":41,"d":"41.00"},{"v":41,"d":"41.00"}]

{"sheet":"Sheet1","index":9,"n_rows":0,"n_cols":0,"rows_kept":0}