{"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":18,"n_cols":8,"rows_kept":18,"merged":[[2,1,2,7],[4,1,4,2],[4,3,4,7]]}
[null,"表一"]
[]
[null,"重庆市綦江区审计中心财政拨款收支总表"]
[{"$nulls":7},"单位：万元"]
[null,"收入",null,"支出"]
[null,"项目","预算数","项目","合计","一般公共预算","政府性基金预算","国有资本经营预算"]
[null,"一、本年收入",620.61,"一、本年支出",620.61,620.61]
[null,"一般公共预算资金",620.61,"一般公共服务支出",498.72,498.72]
[null,"政府性基金预算资金",null,"社会保障和就业支出",64.31,64.31]
[null,"国有资本经营预算资金",null,"卫生健康支出",20.28,20.28]
[{"$nulls":3},"住房保障支出",37.29,37.29]
[]
[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",620.61,"支出合计",620.61,620.61]

{"sheet":"表二","index":1,"n_rows":25,"n_cols":6,"rows_kept":25,"merged":[[2,1,3,5],[6,1,6,2],[6,3,6,5],[8,1,8,2],[24,1,24,5]]}
[null,"表二"]
[]
[null,"重庆市綦江区审计中心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,620.61,542.61,{"v":78,"d":"78.00"}]
[null,"201","一般公共服务支出",498.72,420.72,{"v":78,"d":"78.00"}]
[null," 20108"," 审计事务",498.72,420.72,{"v":78,"d":"78.00"}]
[null,"  2010801","  行政运行",420.72,420.72]
[null,"  2010804","  审计业务",{"v":78,"d":"78.00"},null,{"v":78,"d":"78.00"}]
[null,"208","社会保障和就业支出",64.31,64.31]
[null," 20805"," 行政事业单位养老支出",64.31,64.31]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",42.87,42.87]
[null,"  2080506","  机关事业单位职业年金缴费支出",21.44,21.44]
[null,"210","卫生健康支出",20.28,20.28]
[null," 21011"," 行政事业单位医疗",20.28,20.28]
[null,"  2101101","  行政单位医疗",{"v":16.6,"d":"16.60"},{"v":16.6,"d":"16.60"}]
[null,"  2101199","  其他行政事业单位医疗支出",3.68,3.68]
[null,"221","住房保障支出",37.29,37.29]
[null," 22102"," 住房改革支出",37.29,37.29]
[null,"  2210201","  住房公积金",37.29,37.29]
[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":29,"n_cols":6,"rows_kept":29,"merged":[[2,1,3,5],[6,1,6,2],[6,3,6,5],[8,1,8,2]]}
[null,"表三"]
[]
[null,"重庆市綦江区审计中心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,542.61,436.65,105.95]
[null,"301","工资福利支出",436.65,436.65]
[null," 30101"," 基本工资",88.59,88.59]
[null," 30102"," 津贴补贴",78.75,78.75]
[null," 30103"," 奖金",143.44,143.44]
[null," 30108"," 机关事业单位基本养老保险缴费",42.87,42.87]
[null," 30109"," 职业年金缴费",21.44,21.44]
[null," 30110"," 职工基本医疗保险缴费",{"v":16.6,"d":"16.60"},{"v":16.6,"d":"16.60"}]
[null," 30112"," 其他社会保障缴费",{"v":1.4,"d":"1.40"},{"v":1.4,"d":"1.40"}]
[null," 30113"," 住房公积金",37.29,37.29]
[null," 30114"," 医疗费",3.68,3.68]
[null," 30199"," 其他工资福利支出",{"v":2.6,"d":"2.60"},{"v":2.6,"d":"2.60"}]
[null,"302","商品和服务支出",105.95,null,105.95]
[null," 30201"," 办公费",{"v":35,"d":"35.00"},null,{"v":35,"d":"35.00"}]
[null," 30207"," 邮电费",{"v":13.4,"d":"13.40"},null,{"v":13.4,"d":"13.40"}]
[null," 30216"," 培训费",2.62,null,2.62]
[null," 30226"," 劳务费",{"v":10.5,"d":"10.50"},null,{"v":10.5,"d":"10.50"}]
[null," 30228"," 工会经费",17.49,null,17.49]
[null," 30229"," 福利费",5.24,null,5.24]
[null," 30239"," 其他交通费用",{"v":18.7,"d":"18.70"},null,{"v":18.7,"d":"18.70"}]
[null," 30299"," 其他商品和服务支出",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]

{"sheet":"表四","index":3,"n_rows":10,"n_cols":7,"rows_kept":10,"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],[9,1,9,5]]}
[null,"表四"]
[null,"重庆市綦江区审计中心财政拨款“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,"（备注：本单位无三公经费支出，故此表无数据。）"]

{"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,"重庆市綦江区审计中心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":19,"n_cols":6,"rows_kept":19,"merged":[[2,2,3,5],[6,2,6,3],[6,4,6,5],[18,2,18,5]]}
[null,null,"表六"]
[]
[null,null,"重庆市綦江区审计中心收支总表"]
[]
[]
[{"$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",620.61,"合计",620.61]
[null,"11","一般公共预算资金",620.61,"一般公共服务支出",498.72]
[null,null,"政府性基金预算资金",null,"社会保障和就业支出",64.31]
[null,null,"国有资本经营预算资金",null,"卫生健康支出",20.28]
[null,null,"财政专户管理资金",null,"住房保障支出",37.29]
[null,null,"事业收入资金"]
[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 "]
[null,null,"（备注：各支出明细项总额与合计栏相差0.01万元系四舍五入原因。）"]

{"sheet":"表七","index":6,"n_rows":24,"n_cols":12,"rows_kept":24,"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"]
[]
["重庆市綦江区审计中心收入总表"]
[]
[]
[{"$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,620.61,620.61]
["201","一般公共服务支出",498.72,498.72]
[" 20108"," 审计事务",498.72,498.72]
[" 2010801"," 行政运行",420.72,420.72]
[" 2010804"," 审计业务",{"v":78,"d":"78.00"},{"v":78,"d":"78.00"}]
["208","社会保障和就业支出",64.31,64.31]
[" 20805"," 行政事业单位养老支出",64.31,64.31]
[" 2080505"," 机关事业单位基本养老保险缴费支出",42.87,42.87]
[" 2080506"," 机关事业单位职业年金缴费支出",21.44,21.44]
["210","卫生健康支出",20.28,20.28]
[" 21011"," 行政事业单位医疗",20.28,20.28]
[" 2101101"," 行政单位医疗",{"v":16.6,"d":"16.60"},{"v":16.6,"d":"16.60"}]
[" 2101199"," 其他行政事业单位医疗支出",3.68,3.68]
["221","住房保障支出",37.29,37.29]
[" 22102"," 住房改革支出",37.29,37.29]
[" 2210201"," 住房公积金",37.29,37.29]

{"sheet":"表八","index":7,"n_rows":23,"n_cols":5,"rows_kept":23,"merged":[[2,0,3,4],[7,0,7,1]]}
["表八"]
[]
["重庆市綦江区审计中心支出总表"]
[]
[]
[{"$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,620.61,542.61,{"v":78,"d":"78.00"}]
["201","一般公共服务支出",498.72,420.72,{"v":78,"d":"78.00"}]
[" 20108"," 审计事务",498.72,420.72,{"v":78,"d":"78.00"}]
["  2010801","  行政运行",420.72,420.72]
["  2010804","  审计业务",{"v":78,"d":"78.00"},null,{"v":78,"d":"78.00"}]
["208","社会保障和就业支出",64.31,64.31]
[" 20805"," 行政事业单位养老支出",64.31,64.31]
["  2080505","  机关事业单位基本养老保险缴费支出",42.87,42.87]
["  2080506","  机关事业单位职业年金缴费支出",21.44,21.44]
["210","卫生健康支出",20.28,20.28]
[" 21011"," 行政事业单位医疗",20.28,20.28]
["  2101101","  行政单位医疗",{"v":16.6,"d":"16.60"},{"v":16.6,"d":"16.60"}]
["  2101199","  其他行政事业单位医疗支出",3.68,3.68]
["221","住房保障支出",37.29,37.29]
[" 22102"," 住房改革支出",37.29,37.29]
["  2210201","  住房公积金",37.29,37.29]

{"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"]
[]
["重庆市綦江区审计中心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。）"]