{"text_format":"3","workbook":"xlsx","n_sheets":12,"sheets":["封面","表一","表二","表三","表四","表五","表六","表七","表八","表九","表十","表十一"],"read":"whole","date_system":"1900"}

{"sheet":"封面","index":0,"n_rows":11,"n_cols":1,"rows_kept":11}
[]
["重庆市綦江区公安局"]
[]
[]
[]
[]
["（公章）"]
[]
["报送日期：2024年3月11 日"]
[]
["单位负责人签章：                  财务负责人签章：                  制表人签章："]

{"sheet":"表一","index":1,"n_rows":19,"n_cols":8,"rows_kept":19,"merged":[[2,1,2,7],[4,1,4,2],[4,3,4,7]]}
[null,"表一"]
[]
[null,"财政拨款收支总表"]
[{"$nulls":7},"单位：万元"]
[null,"收入",null,"支出"]
[null,"项目","预算数","项目","合计","一般公共预算","政府性基金预算","国有资本经营预算"]
[null,"一、本年收入",{"v":31285.32,"d":"31,285.32"},"一、本年支出",{"v":31285.32,"d":"31,285.32"},{"v":31285.32,"d":"31,285.32"}]
[null,"一般公共预算资金",{"v":31285.32,"d":"31,285.32"},"公共安全支出",{"v":25250.67,"d":"25,250.67"},{"v":25250.68,"d":"25,250.68"}]
[null,"政府性基金预算资金",null,"科学技术支出",{"v":1046.95,"d":"1,046.95"},{"v":1046.95,"d":"1,046.95"}]
[null,"国有资本经营预算资金",null,"社会保障和就业支出",{"v":2717.15,"d":"2,717.15"},{"v":2717.15,"d":"2,717.15"}]
[{"$nulls":3},"卫生健康支出",{"v":1011.47,"d":"1,011.47"},{"v":1011.47,"d":"1,011.47"}]
[{"$nulls":3},"住房保障支出",{"v":1259.07,"d":"1,259.07"},{"v":1259.07,"d":"1,259.07"}]
[]
[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",{"v":31285.32,"d":"31,285.32"},"支出合计",{"v":31285.32,"d":"31,285.32"},{"v":31285.32,"d":"31,285.32"}]

{"sheet":"表二","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],[32,1,32,5]]}
[null,"表二"]
[null,"一般公共预算财政拨款支出预算表"]
[]
[]
[{"$nulls":5},"单位：万元"]
[null,"功能分类科目",null,"2024年预算数"]
[null," 科目编码","科目名称","总计","基本支出 ","项目支出 "]
[null,"合计",null,{"v":31285.32,"d":"31,285.32"},{"v":23399.92,"d":"23,399.92"},{"v":7885.4,"d":"7,885.40"}]
[null,"204","公共安全支出",{"v":25250.68,"d":"25,250.68"},{"v":18412.23,"d":"18,412.23"},{"v":6838.45,"d":"6,838.45"}]
[null," 20401"," 武装警察部队",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
[null,"  2040199","  其他武装警察部队支出",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
[null," 20402"," 公安",{"v":25220.68,"d":"25,220.68"},{"v":18412.23,"d":"18,412.23"},{"v":6808.45,"d":"6,808.45"}]
[null,"  2040201","  行政运行",{"v":18412.23,"d":"18,412.23"},{"v":18412.23,"d":"18,412.23"}]
[null,"  2040202","  一般行政管理事务",{"v":1200.16,"d":"1,200.16"},null,{"v":1200.16,"d":"1,200.16"}]
[null,"  2040219","  信息化建设",{"v":450,"d":"450.00"},null,{"v":450,"d":"450.00"}]
[null,"  2040220","  执法办案",{"v":5148.29,"d":"5,148.29"},null,{"v":5148.29,"d":"5,148.29"}]
[null,"  2040221","  特别业务",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[null,"206","科学技术支出",{"v":1046.95,"d":"1,046.95"},null,{"v":1046.95,"d":"1,046.95"}]
[null," 20604"," 技术研究与开发",{"v":1046.95,"d":"1,046.95"},null,{"v":1046.95,"d":"1,046.95"}]
[null,"  2060404","  科技成果转化与扩散",{"v":1046.95,"d":"1,046.95"},null,{"v":1046.95,"d":"1,046.95"}]
[null,"208","社会保障和就业支出",{"v":2717.15,"d":"2,717.15"},{"v":2717.15,"d":"2,717.15"}]
[null," 20805"," 行政事业单位养老支出",{"v":2717.15,"d":"2,717.15"},{"v":2717.15,"d":"2,717.15"}]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",{"v":1505.41,"d":"1,505.41"},{"v":1505.41,"d":"1,505.41"}]
[null,"  2080506","  机关事业单位职业年金缴费支出",{"v":752.7,"d":"752.70"},{"v":752.7,"d":"752.70"}]
[null,"  2080599","  其他行政事业单位养老支出",459.04,459.04]
[null,"210","卫生健康支出",{"v":1011.47,"d":"1,011.47"},{"v":1011.47,"d":"1,011.47"}]
[null," 21011"," 行政事业单位医疗",{"v":1011.47,"d":"1,011.47"},{"v":1011.47,"d":"1,011.47"}]
[null,"  2101101","  行政单位医疗",912.43,912.43]
[null,"  2101103","  公务员医疗补助",99.04,99.04]
[null,"221","住房保障支出",{"v":1259.07,"d":"1,259.07"},{"v":1259.07,"d":"1,259.07"}]
[null," 22102"," 住房改革支出",{"v":1259.07,"d":"1,259.07"},{"v":1259.07,"d":"1,259.07"}]
[null,"  2210201","  住房公积金",{"v":1259.07,"d":"1,259.07"},{"v":1259.07,"d":"1,259.07"}]

{"sheet":"表三","index":3,"n_rows":42,"n_cols":6,"rows_kept":42,"merged":[[1,1,2,5],[5,1,5,2],[5,3,5,5],[7,1,7,2]]}
[null,"表三"]
[null,"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,"2024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,{"v":23399.92,"d":"23,399.92"},{"v":15604.81,"d":"15,604.81"},{"v":7795.1,"d":"7,795.10"}]
[null,"301","工资福利支出",{"v":15167.3,"d":"15,167.30"},{"v":15167.3,"d":"15,167.30"}]
[null," 30101"," 基本工资",{"v":2795.26,"d":"2,795.26"},{"v":2795.26,"d":"2,795.26"}]
[null," 30102"," 津贴补贴",{"v":3606.5,"d":"3,606.50"},{"v":3606.5,"d":"3,606.50"}]
[null," 30103"," 奖金",{"v":4027.04,"d":"4,027.04"},{"v":4027.04,"d":"4,027.04"}]
[null," 30108"," 机关事业单位基本养老保险缴费",{"v":1505.41,"d":"1,505.41"},{"v":1505.41,"d":"1,505.41"}]
[null," 30109"," 职业年金缴费",{"v":752.7,"d":"752.70"},{"v":752.7,"d":"752.70"}]
[null," 30110"," 职工基本医疗保险缴费",912.43,912.43]
[null," 30112"," 其他社会保障缴费",146.43,146.43]
[null," 30113"," 住房公积金",{"v":1259.07,"d":"1,259.07"},{"v":1259.07,"d":"1,259.07"}]
[null," 30114"," 医疗费",99.04,99.04]
[null," 30199"," 其他工资福利支出",63.42,63.42]
[null,"302","商品和服务支出",{"v":7764.9,"d":"7,764.90"},{"v":4.8,"d":"4.80"},{"v":7760.1,"d":"7,760.10"}]
[null," 30201"," 办公费",{"v":281.4,"d":"281.40"},null,{"v":281.4,"d":"281.40"}]
[null," 30202"," 印刷费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[null," 30205"," 水费",{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]
[null," 30206"," 电费",{"v":80,"d":"80.00"},null,{"v":80,"d":"80.00"}]
[null," 30207"," 邮电费",228.18,null,228.18]
[null," 30211"," 差旅费",{"v":185,"d":"185.00"},null,{"v":185,"d":"185.00"}]
[null," 30215"," 会议费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[null," 30216"," 培训费",96.98,null,96.98]
[null," 30217"," 公务接待费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[null," 30224"," 被装购置费",46.75,null,46.75]
[null," 30226"," 劳务费",{"v":4340.44,"d":"4,340.44"},null,{"v":4340.44,"d":"4,340.44"}]
[null," 30228"," 工会经费",{"v":449.3,"d":"449.30"},null,{"v":449.3,"d":"449.30"}]
[null," 30229"," 福利费",83.86,null,83.86]
[null," 30231"," 公务用车运行维护费",{"v":541.5,"d":"541.50"},null,{"v":541.5,"d":"541.50"}]
[null," 30239"," 其他交通费用",{"v":536.7,"d":"536.70"},null,{"v":536.7,"d":"536.70"}]
[null," 30299"," 其他商品和服务支出",{"v":836.8,"d":"836.80"},{"v":4.8,"d":"4.80"},{"v":832,"d":"832.00"}]
[null,"303","对个人和家庭的补助",432.72,432.72]
[null," 30307"," 医疗费补助",{"v":34.6,"d":"34.60"},{"v":34.6,"d":"34.60"}]
[null," 30309"," 奖励金",0.22,0.22]
[null," 30399"," 其他对个人和家庭的补助",{"v":397.9,"d":"397.90"},{"v":397.9,"d":"397.90"}]
[null,"310","资本性支出",{"v":35,"d":"35.00"},null,{"v":35,"d":"35.00"}]
[null," 31002"," 办公设备购置",{"v":35,"d":"35.00"},null,{"v":35,"d":"35.00"}]

{"sheet":"表四","index":4,"n_rows":9,"n_cols":7,"rows_kept":9,"merged":[[1,1,3,6],[5,1,5,6],[6,1,7,1],[6,2,7,2],[6,3,6,5],[6,6,7,6]]}
[null,"表四"]
[null,"一般公共预算“三公”经费支出表"]
[]
[]
[{"$nulls":6},"单位：万元"]
[null,"2024年预算数"]
[null,"合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":3},"小计","公务用车购置费","公务用车运行费"]
[null,{"v":563.2,"d":"563.20"},null,{"v":542.9,"d":"542.90"},null,{"v":542.9,"d":"542.90"},{"v":20.3,"d":"20.30"}]

{"sheet":"表五","index":5,"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,"表五"]
[null,"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":6,"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,"部门收支总表"]
[]
[]
[{"$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":31285.32,"d":"31,285.32"},"合计",{"v":31285.32,"d":"31,285.32"}]
[null,"11","一般公共预算资金",{"v":31285.32,"d":"31,285.32"},"公共安全支出",{"v":25250.68,"d":"25,250.68"}]
[null,null,"政府性基金预算资金",null,"科学技术支出",{"v":1046.95,"d":"1,046.95"}]
[null,null,"国有资本经营预算资金",null,"社会保障和就业支出",{"v":2717.15,"d":"2,717.15"}]
[null,null,"财政专户管理资金",null,"卫生健康支出",{"v":1011.47,"d":"1,011.47"}]
[null,null,"事业收入资金",null,"住房保障支出",{"v":1259.07,"d":"1,259.07"}]
[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":7,"n_rows":32,"n_cols":13,"rows_kept":32,"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,"部门收入总表"]
[]
[]
[{"$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,{"v":31285.32,"d":"31,285.32"},{"v":31285.32,"d":"31,285.32"}]
[null,"204","公共安全支出",{"v":25250.68,"d":"25,250.68"},{"v":25250.68,"d":"25,250.68"}]
[null," 20401"," 武装警察部队",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
[null,"  2040199","  其他武装警察部队支出",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
[null," 20402"," 公安",{"v":25220.68,"d":"25,220.68"},{"v":25220.68,"d":"25,220.68"}]
[null,"  2040201","  行政运行",{"v":18412.23,"d":"18,412.23"},{"v":18412.23,"d":"18,412.23"}]
[null,"  2040202","  一般行政管理事务",{"v":1200.16,"d":"1,200.16"},{"v":1200.16,"d":"1,200.16"}]
[null,"  2040219","  信息化建设",{"v":450,"d":"450.00"},{"v":450,"d":"450.00"}]
[null,"  2040220","  执法办案",{"v":5148.29,"d":"5,148.29"},{"v":5148.29,"d":"5,148.29"}]
[null,"  2040221","  特别业务",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
[null,"206","科学技术支出",{"v":1046.95,"d":"1,046.95"},{"v":1046.95,"d":"1,046.95"}]
[null," 20604"," 技术研究与开发",{"v":1046.95,"d":"1,046.95"},{"v":1046.95,"d":"1,046.95"}]
[null,"  2060404","  科技成果转化与扩散",{"v":1046.95,"d":"1,046.95"},{"v":1046.95,"d":"1,046.95"}]
[null,"208","社会保障和就业支出",{"v":2717.15,"d":"2,717.15"},{"v":2717.15,"d":"2,717.15"}]
[null," 20805"," 行政事业单位养老支出",{"v":2717.15,"d":"2,717.15"},{"v":2717.15,"d":"2,717.15"}]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",{"v":1505.41,"d":"1,505.41"},{"v":1505.41,"d":"1,505.41"}]
[null,"  2080506","  机关事业单位职业年金缴费支出",{"v":752.7,"d":"752.70"},{"v":752.7,"d":"752.70"}]
[null,"  2080599","  其他行政事业单位养老支出",459.04,459.04]
[null,"210","卫生健康支出",{"v":1011.47,"d":"1,011.47"},{"v":1011.47,"d":"1,011.47"}]
[null," 21011"," 行政事业单位医疗",{"v":1011.47,"d":"1,011.47"},{"v":1011.47,"d":"1,011.47"}]
[null,"  2101101","  行政单位医疗",912.43,912.43]
[null,"  2101103","  公务员医疗补助",99.04,99.04]
[null,"221","住房保障支出",{"v":1259.07,"d":"1,259.07"},{"v":1259.07,"d":"1,259.07"}]
[null," 22102"," 住房改革支出",{"v":1259.07,"d":"1,259.07"},{"v":1259.07,"d":"1,259.07"}]
[null,"  2210201","  住房公积金",{"v":1259.07,"d":"1,259.07"},{"v":1259.07,"d":"1,259.07"}]

{"sheet":"表八","index":8,"n_rows":31,"n_cols":6,"rows_kept":31,"merged":[[1,1,2,5],[6,1,6,2]]}
[null,"表八"]
[null,"部门支出总表"]
[]
[]
[{"$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,{"v":31285.32,"d":"31,285.32"},{"v":23399.92,"d":"23,399.92"},{"v":7885.4,"d":"7,885.40"}]
[null,"204","公共安全支出",{"v":25250.68,"d":"25,250.68"},{"v":18412.23,"d":"18,412.23"},{"v":6838.45,"d":"6,838.45"}]
[null," 20401"," 武装警察部队",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
[null,"  2040199","  其他武装警察部队支出",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
[null," 20402"," 公安",{"v":25220.68,"d":"25,220.68"},{"v":18412.23,"d":"18,412.23"},{"v":12855.45,"d":"12,855.45"}]
[null,"  2040201","  行政运行",{"v":18412.23,"d":"18,412.23"},{"v":18412.23,"d":"18,412.23"}]
[null,"  2040202","  一般行政管理事务",{"v":1200.16,"d":"1,200.16"},null,{"v":1200.16,"d":"1,200.16"}]
[null,"  2040219","  信息化建设",{"v":450,"d":"450.00"},null,{"v":450,"d":"450.00"}]
[null,"  2040220","  执法办案",{"v":5148.29,"d":"5,148.29"},null,{"v":5148.29,"d":"5,148.29"}]
[null,"  2040221","  特别业务",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[null,"206","科学技术支出",{"v":1046.95,"d":"1,046.95"},null,{"v":1046.95,"d":"1,046.95"}]
[null," 20604"," 技术研究与开发",{"v":1046.95,"d":"1,046.95"},null,{"v":1046.95,"d":"1,046.95"}]
[null,"  2060404","  科技成果转化与扩散",{"v":1046.95,"d":"1,046.95"},null,{"v":1046.95,"d":"1,046.95"}]
[null,"208","社会保障和就业支出",{"v":2717.15,"d":"2,717.15"},{"v":2717.15,"d":"2,717.15"}]
[null," 20805"," 行政事业单位养老支出",{"v":2717.15,"d":"2,717.15"},{"v":2717.15,"d":"2,717.15"}]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",{"v":1505.41,"d":"1,505.41"},{"v":1505.41,"d":"1,505.41"}]
[null,"  2080506","  机关事业单位职业年金缴费支出",{"v":752.7,"d":"752.70"},{"v":752.7,"d":"752.70"}]
[null,"  2080599","  其他行政事业单位养老支出",459.04,459.04]
[null,"210","卫生健康支出",{"v":1011.47,"d":"1,011.47"},{"v":1011.47,"d":"1,011.47"}]
[null," 21011"," 行政事业单位医疗",{"v":1011.47,"d":"1,011.47"},{"v":1011.47,"d":"1,011.47"}]
[null,"  2101101","  行政单位医疗",912.43,912.43]
[null,"  2101103","  公务员医疗补助",99.04,99.04]
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["表十三"]
["2024年项目支出绩效目标表"]
["编制单位：","208001-重庆市綦江区公安局",{"$nulls":8},"单位：万元"]
["项目名称","50011021T000000051334-武警中队专项经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区公安局"]
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