{"text_format":"3","workbook":"xlsx","n_sheets":9,"sheets":["表一","表二","表三","表四","表五","表六","表七","表八","表九"],"read":"whole","date_system":"1900"}

{"sheet":"表一","index":0,"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,"重庆市綦江区审计局（本级）财政拨款收支总表"]
[{"$nulls":7},"单位：万元"]
[null,"收入",null,"支出"]
[null,"项目","预算数","项目","合计","一般公共预算","政府性基金预算","国有资本经营预算"]
[null,"一、本年收入",721.74,"一、本年支出",721.74,721.74]
[null,"一般公共预算资金",721.74,"一般公共服务支出",542.98,542.98]
[null,"政府性基金预算资金",null,"教育支出",1.26,1.26]
[null,"国有资本经营预算资金",null,"社会保障和就业支出",111.36,111.36]
[{"$nulls":3},"卫生健康支出",25.25,25.25]
[{"$nulls":3},"住房保障支出",40.89,40.89]
[]
[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",721.74,"支出合计",721.74,721.74]

{"sheet":"表二","index":1,"n_rows":29,"n_cols":6,"rows_kept":29,"merged":[[2,1,3,5],[6,1,6,2],[6,3,6,5],[8,1,8,2],[28,1,28,5]]}
[null,"表二"]
[]
[null,"重庆市綦江区审计局（本级）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,"2023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,721.74,649.74,{"v":72,"d":"72.00"}]
[null,"201","一般公共服务支出",542.98,470.98,{"v":72,"d":"72.00"}]
[null," 20108"," 审计事务",542.98,470.98,{"v":72,"d":"72.00"}]
[null,"  2010801","  行政运行",470.98,470.98]
[null,"  2010804","  审计业务",{"v":72,"d":"72.00"},null,{"v":72,"d":"72.00"}]
[null,"205","教育支出",1.26,1.26]
[null," 20508"," 进修及培训",1.26,1.26]
[null,"  2050803","  培训支出",1.26,1.26]
[null,"208","社会保障和就业支出",111.36,111.36]
[null," 20805"," 行政事业单位养老支出",111.36,111.36]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",47.36,47.36]
[null,"  2080506","  机关事业单位职业年金缴费支出",23.68,23.68]
[null,"  2080599","  其他行政事业单位养老支出",40.32,40.32]
[null,"210","卫生健康支出",25.25,25.25]
[null," 21011"," 行政事业单位医疗",25.25,25.25]
[null,"  2101101","  行政单位医疗",18.73,18.73]
[null,"  2101199","  其他行政事业单位医疗支出",6.52,6.52]
[null,"221","住房保障支出",40.89,40.89]
[null," 22102"," 住房改革支出",40.89,40.89]
[null,"  2210201","  住房公积金",40.89,40.89]
[null,"备注：本表反映2023年一般公共预算财政拨款支出情况。"]

{"sheet":"表三","index":2,"n_rows":40,"n_cols":6,"rows_kept":40,"merged":[[2,1,3,5],[6,1,6,2],[6,3,6,5],[8,1,8,2]]}
[null,"表三"]
[]
[null,"重庆市綦江区审计局（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,"2023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,649.74,523.59,126.15]
[null,"301","工资福利支出",480.69,480.69]
[null," 30101"," 基本工资",107.72,107.72]
[null," 30102"," 津贴补贴",80.44,80.44]
[null," 30103"," 奖金",152.62,152.62]
[null," 30108"," 机关事业单位基本养老保险缴费",47.36,47.36]
[null," 30109"," 职业年金缴费",23.68,23.68]
[null," 30110"," 职工基本医疗保险缴费",18.73,18.73]
[null," 30112"," 其他社会保障缴费",1.58,1.58]
[null," 30113"," 住房公积金",40.89,40.89]
[null," 30114"," 医疗费",3.52,3.52]
[null," 30199"," 其他工资福利支出",4.15,4.15]
[null,"302","商品和服务支出",126.15,null,126.15]
[null," 30201"," 办公费",24.97,null,24.97]
[null," 30203"," 咨询费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[null," 30205"," 水费",{"v":0.8,"d":"0.80"},null,{"v":0.8,"d":"0.80"}]
[null," 30206"," 电费",4.85,null,4.85]
[null," 30207"," 邮电费",{"v":11.5,"d":"11.50"},null,{"v":11.5,"d":"11.50"}]
[null," 30209"," 物业管理费",3.84,null,3.84]
[null," 30213"," 维修（护）费",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
[null," 30215"," 会议费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[null," 30216"," 培训费",4.22,null,4.22]
[null," 30217"," 公务接待费",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
[null," 30226"," 劳务费",{"v":10.5,"d":"10.50"},null,{"v":10.5,"d":"10.50"}]
[null," 30228"," 工会经费",14.94,null,14.94]
[null," 30229"," 福利费",12.62,null,12.62]
[null," 30231"," 公务用车运行维护费",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
[null," 30239"," 其他交通费用",19.88,null,19.88]
[null," 30299"," 其他商品和服务支出",5.42,null,5.42]
[null,"303","对个人和家庭的补助",{"v":42.9,"d":"42.90"},{"v":42.9,"d":"42.90"}]
[null," 30307"," 医疗费补助",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
[null," 30399"," 其他对个人和家庭的补助",{"v":39.9,"d":"39.90"},{"v":39.9,"d":"39.90"}]

{"sheet":"表四","index":3,"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,"重庆市綦江区审计局（本级）财政拨款“三公”经费支出表"]
[]
[]
[{"$nulls":6},"单位：万元"]
[null,"2023年预算数"]
[null,"合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":3},"小计","公务用车购置费","公务用车运行费"]
[null,{"v":8.3,"d":"8.30"},null,{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"},{"v":0.3,"d":"0.30"}]

{"sheet":"表五","index":4,"n_rows":13,"n_cols":6,"rows_kept":13,"merged":[[2,1,3,5],[6,1,7,1],[6,2,7,2],[6,3,6,5],[8,1,8,2],[12,1,12,5]]}
[null,"表五"]
[]
[null,"重庆市綦江区审计局（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":"表六","index":5,"n_rows":18,"n_cols":6,"rows_kept":18,"merged":[[2,2,3,5],[6,2,6,3],[6,4,6,5]]}
[null,null,"表六"]
[]
[null,null,"重庆市綦江区审计局（本级）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",821.74,"合计",821.74]
[null,"11","一般公共预算资金",721.74,"一般公共服务支出",642.98]
[null,null,"政府性基金预算资金",null,"教育支出",1.26]
[null,null,"国有资本经营预算资金",null,"社会保障和就业支出",111.36]
[null,null,"财政专户管理资金",null,"卫生健康支出",25.25]
[null,null,"事业收入资金",null,"住房保障支出",40.89]
[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,"39","其他收入资金 ",{"v":100,"d":"100.00"}]

{"sheet":"表七","index":6,"n_rows":28,"n_cols":12,"rows_kept":28,"merged":[[2,0,3,11],[6,0,6,1],[6,2,7,2],[6,3,7,3],[6,4,7,4],[6,5,7,5],[6,6,7,6],[6,7,7,7],[6,8,7,8],[6,9,7,9],[6,10,7,10],[6,11,7,11],[8,0,8,1]]}
["表七"]
[]
["重庆市綦江区审计局（本级）收入总表"]
[]
[]
[{"$nulls":11},"单位：万元"]
["科目",null,"总计","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","财政专户管理资金收入","事业收入","上级补助收入","附属单位上缴收入","事业单位经营收入","其他收入"]
["科目编码","科目名称"]
["合计",null,821.74,721.74,{"$nulls":7},{"v":100,"d":"100.00"}]
["201","一般公共服务支出",642.98,542.98,{"$nulls":7},{"v":100,"d":"100.00"}]
[" 20108"," 审计事务",642.98,542.98,{"$nulls":7},{"v":100,"d":"100.00"}]
[" 2010801"," 行政运行",470.98,470.98]
[" 2010804"," 审计业务",{"v":172,"d":"172.00"},{"v":72,"d":"72.00"},{"$nulls":7},{"v":100,"d":"100.00"}]
["205","教育支出",1.26,1.26]
[" 20508"," 进修及培训",1.26,1.26]
[" 2050803"," 培训支出",1.26,1.26]
["208","社会保障和就业支出",111.36,111.36]
[" 20805"," 行政事业单位养老支出",111.36,111.36]
[" 2080505"," 机关事业单位基本养老保险缴费支出",47.36,47.36]
[" 2080506"," 机关事业单位职业年金缴费支出",23.68,23.68]
[" 2080599"," 其他行政事业单位养老支出",40.32,40.32]
["210","卫生健康支出",25.25,25.25]
[" 21011"," 行政事业单位医疗",25.25,25.25]
[" 2101101"," 行政单位医疗",18.73,18.73]
[" 2101199"," 其他行政事业单位医疗支出",6.52,6.52]
["221","住房保障支出",40.89,40.89]
[" 22102"," 住房改革支出",40.89,40.89]
[" 2210201"," 住房公积金",40.89,40.89]

{"sheet":"表八","index":7,"n_rows":27,"n_cols":5,"rows_kept":27,"merged":[[2,0,3,4],[7,0,7,1]]}
["表八"]
[]
["重庆市綦江区审计局（本级）支出总表"]
[]
[]
[{"$nulls":4},"单位：万元"]
["科目编码","科目名称","总计","基本支出","项目支出"]
["合计",null,821.74,649.74,{"v":172,"d":"172.00"}]
["201","一般公共服务支出",642.98,470.98,{"v":172,"d":"172.00"}]
[" 20108"," 审计事务",642.98,470.98,{"v":172,"d":"172.00"}]
["  2010801","  行政运行",470.98,470.98]
["  2010804","  审计业务",{"v":172,"d":"172.00"},null,{"v":172,"d":"172.00"}]
["205","教育支出",1.26,1.26]
[" 20508"," 进修及培训",1.26,1.26]
["  2050803","  培训支出",1.26,1.26]
["208","社会保障和就业支出",111.36,111.36]
[" 20805"," 行政事业单位养老支出",111.36,111.36]
["  2080505","  机关事业单位基本养老保险缴费支出",47.36,47.36]
["  2080506","  机关事业单位职业年金缴费支出",23.68,23.68]
["  2080599","  其他行政事业单位养老支出",40.32,40.32]
["210","卫生健康支出",25.25,25.25]
[" 21011"," 行政事业单位医疗",25.25,25.25]
["  2101101","  行政单位医疗",18.73,18.73]
["  2101199","  其他行政事业单位医疗支出",6.52,6.52]
["221","住房保障支出",40.89,40.89]
[" 22102"," 住房改革支出",40.89,40.89]
["  2210201","  住房公积金",40.89,40.89]

{"sheet":"表九","index":8,"n_rows":10,"n_cols":12,"rows_kept":10,"merged":[[0,0,0,1],[2,0,3,11],[7,0,7,1],[9,0,9,11]]}
["表九"]
[]
["重庆市綦江区审计局（本级）政府采购预算明细表"]
[]
[]
[{"$nulls":11},"单位：万元"]
["项目编号","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"]
["合计"]
[]
["（备注：本单位无政府采购预算数据，故此表无数据。）"]