{"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 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"],"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年重庆市江津区社会经济调查队财政拨款收支总表"]
[{"$nulls":7},"单位：万元"]
[null,"收入",null,"支出"]
[null,"项目","预算数","项目","合计","一般公共预算","政府性基金预算","国有资本经营预算"]
[null,"一、本年收入",416.26,"一、本年支出",416.26,416.26]
[null,"一般公共预算资金",416.26,"一般公共服务支出",367.85,367.85]
[null,"政府性基金预算资金",null,"教育支出",{"v":1.4,"d":"1.40"},{"v":1.4,"d":"1.40"}]
[null,"国有资本经营预算资金",null,"社会保障和就业支出",22.35,22.35]
[{"$nulls":3},"卫生健康支出",13.48,13.48]
[{"$nulls":3},"住房保障支出",11.18,11.18]
[]
[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",416.26,"支出合计",416.26,416.26]

{"sheet":"2 一般公共预算支出","index":1,"n_rows":28,"n_cols":7,"rows_kept":28,"merged":[[1,1,2,6],[5,1,5,2],[5,3,6,3],[5,4,5,6],[7,1,7,2],[27,1,27,6]]}
[null,"表二"]
[null,"2022年重庆市江津区社会经济调查队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,416.26,299.57,116.69]
[null,"201","一般公共服务支出",null,367.85,251.16,116.69]
[null," 20105"," 统计信息事务",null,367.85,251.16,116.69]
[null,"  2010501","  行政运行",null,251.16,251.16]
[null,"  2010505","  专项统计业务",null,{"v":59.6,"d":"59.60"},null,{"v":59.6,"d":"59.60"}]
[null,"  2010508","  统计抽样调查",null,57.09,null,57.09]
[null,"205","教育支出",null,{"v":1.4,"d":"1.40"},{"v":1.4,"d":"1.40"}]
[null," 20508"," 进修与培训",null,{"v":1.4,"d":"1.40"},{"v":1.4,"d":"1.40"}]
[null,"  2050803","  培训支出",null,{"v":1.4,"d":"1.40"},{"v":1.4,"d":"1.40"}]
[null,"208","社会保障和就业支出",null,22.35,22.35]
[null," 20805"," 行政事业单位养老支出",null,22.35,22.35]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",null,{"v":14.9,"d":"14.90"},{"v":14.9,"d":"14.90"}]
[null,"  2080506","  机关事业单位职业年金缴费支出",null,7.45,7.45]
[null,"210","卫生健康支出",null,13.48,13.48]
[null," 21011"," 行政事业单位医疗",null,13.48,13.48]
[null,"  2101101","  行政单位医疗",null,9.32,9.32]
[null,"  2101103","  公务员医疗补助",null,4.16,4.16]
[null,"221","住房保障支出",null,11.18,11.18]
[null," 22102"," 住房改革支出",null,11.18,11.18]
[null,"  2210201","  住房公积金",null,11.18,11.18]
[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":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,"表三"]
[null,"2022年重庆市江津区社会经济调查队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,299.57,226.32,73.26]
[null,"301","工资福利支出",226.32,226.32]
[null," 30101"," 基本工资",{"v":44.7,"d":"44.70"},{"v":44.7,"d":"44.70"}]
[null," 30102"," 津贴补贴",41.46,41.46]
[null," 30103"," 奖金",{"v":63,"d":"63.00"},{"v":63,"d":"63.00"}]
[null," 30108"," 机关事业单位基本养老保险缴费",{"v":14.9,"d":"14.90"},{"v":14.9,"d":"14.90"}]
[null," 30109"," 职业年金缴费",7.45,7.45]
[null," 30110"," 职工基本医疗保险缴费",7.92,7.92]
[null," 30111"," 公务员医疗补助缴费",4.16,4.16]
[null," 30112"," 其他社会保障缴费",1.68,1.68]
[null," 30113"," 住房公积金",11.18,11.18]
[null," 30199"," 其他工资福利支出",29.87,29.87]
[null,"302","商品和服务支出",73.26,null,73.26]
[null," 30201"," 办公费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
[null," 30202"," 印刷费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[null," 30207"," 邮电费",6.37,null,6.37]
[null," 30209"," 物业管理费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[null," 30211"," 差旅费",{"v":21,"d":"21.00"},null,{"v":21,"d":"21.00"}]
[null," 30216"," 培训费",{"v":1.4,"d":"1.40"},null,{"v":1.4,"d":"1.40"}]
[null," 30217"," 公务接待费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[null," 30226"," 劳务费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[null," 30228"," 工会经费",1.12,null,1.12]
[null," 30229"," 福利费",2.79,null,2.79]
[null," 30239"," 其他交通费用",11.38,null,11.38]
[null," 30299"," 其他商品和服务支出",{"v":21.2,"d":"21.20"},null,{"v":21.2,"d":"21.20"}]

{"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年重庆市江津区社会经济调查队一般公共预算“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"]
[{"$nulls":7},{"v":1.5,"d":"1.50"},{"$nulls":4},{"v":1.5,"d":"1.50"}]

{"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年重庆市江津区社会经济调查队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年重庆市江津区社会经济调查队单位收支总表"]
[]
[]
[{"$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",416.26,"合计",416.26]
[null,"11","一般公共预算拨款收入",416.26,"一般公共服务支出",367.85]
[null,null,"政府性基金预算拨款收入",null,"教育支出",{"v":1.4,"d":"1.40"}]
[null,null,"国有资本经营预算拨款收入",null,"社会保障和就业支出",22.35]
[null,null,"财政专户管理资金收入",null,"卫生健康支出",13.48]
[null,null,"事业收入预算",null,"住房保障支出",11.18]
[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":27,"n_cols":13,"rows_kept":27,"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年重庆市江津区社会经济调查队单位收入总表"]
[]
[]
[{"$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,416.26,416.26]
[null,"201","一般公共服务支出",367.85,367.85]
[null," 20105"," 统计信息事务",367.85,367.85]
[null,"  2010501","  行政运行",251.16,251.16]
[null,"  2010505","  专项统计业务",{"v":59.6,"d":"59.60"},{"v":59.6,"d":"59.60"}]
[null,"  2010508","  统计抽样调查",57.09,57.09]
[null,"205","教育支出",{"v":1.4,"d":"1.40"},{"v":1.4,"d":"1.40"}]
[null," 20508"," 进修与培训",{"v":1.4,"d":"1.40"},{"v":1.4,"d":"1.40"}]
[null,"  2050803","  培训支出",{"v":1.4,"d":"1.40"},{"v":1.4,"d":"1.40"}]
[null,"208","社会保障和就业支出",22.35,22.35]
[null," 20805"," 行政事业单位养老支出",22.35,22.35]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",{"v":14.9,"d":"14.90"},{"v":14.9,"d":"14.90"}]
[null,"  2080506","  机关事业单位职业年金缴费支出",7.45,7.45]
[null,"210","卫生健康支出",13.48,13.48]
[null," 21011"," 行政事业单位医疗",13.48,13.48]
[null,"  2101101","  行政单位医疗",9.32,9.32]
[null,"  2101103","  公务员医疗补助",4.16,4.16]
[null,"221","住房保障支出",11.18,11.18]
[null," 22102"," 住房改革支出",11.18,11.18]
[null,"  2210201","  住房公积金",11.18,11.18]

{"sheet":"8 单位支出总表","index":7,"n_rows":26,"n_cols":6,"rows_kept":26,"merged":[[1,1,2,5],[6,1,6,2]]}
[null,"表八"]
[null,"2022年重庆市江津区社会经济调查队单位支出总表"]
[]
[]
[{"$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,416.26,299.57,116.69]
[null,"201","一般公共服务支出",367.85,251.16,116.69]
[null," 20105"," 统计信息事务",367.85,251.16,116.69]
[null,"  2010501","  行政运行",251.16,251.16]
[null,"  2010505","  专项统计业务",{"v":59.6,"d":"59.60"},null,{"v":59.6,"d":"59.60"}]
[null,"  2010508","  统计抽样调查",57.09,null,57.09]
[null,"205","教育支出",{"v":1.4,"d":"1.40"},{"v":1.4,"d":"1.40"}]
[null," 20508"," 进修与培训",{"v":1.4,"d":"1.40"},{"v":1.4,"d":"1.40"}]
[null,"  2050803","  培训支出",{"v":1.4,"d":"1.40"},{"v":1.4,"d":"1.40"}]
[null,"208","社会保障和就业支出",22.36,22.36]
[null," 20805"," 行政事业单位养老支出",22.36,22.36]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",{"v":14.9,"d":"14.90"},{"v":14.9,"d":"14.90"}]
[null,"  2080506","  机关事业单位职业年金缴费支出",7.45,7.45]
[null,"210","卫生健康支出",13.48,13.48]
[null," 21011"," 行政事业单位医疗",13.48,13.48]
[null,"  2101101","  行政单位医疗",9.32,9.32]
[null,"  2101103","  公务员医疗补助",4.16,4.16]
[null,"221","住房保障支出",11.18,11.18]
[null," 22102"," 住房改革支出",11.18,11.18]
[null,"  2210201","  住房公积金",11.18,11.18]

{"sheet":"9 政府采购明细表","index":8,"n_rows":8,"n_cols":12,"rows_kept":8,"merged":[[1,1,2,11]]}
[null,"表九"]
[null,"2022年重庆市江津区社会经济调查队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":32,"d":"32.00"},{"v":32,"d":"32.00"}]
[null,"服务",{"v":32,"d":"32.00"},{"v":32,"d":"32.00"}]