{"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":6,"rows_kept":19,"merged":[[2,2,3,5],[5,2,5,4],[6,2,6,3],[6,4,6,5],[18,2,18,4]]}
[null,null,"表一"]
[]
[null,null,"单位收支总体情况表"]
[]
[]
[null,null,"单位名称：重庆市綦江区审计局",null,null,"单位：万元"]
[null,null,"2025年收入",null,"2025年支出"]
[null,null,"项目","预算数","项目","预算数"]
[null,null,"合计",{"v":1467.39,"d":"1,467.39"},"合计",{"v":1467.39,"d":"1,467.39"}]
[null,"11","一般公共预算资金",{"v":1367.39,"d":"1,367.39"},"一般公共服务支出",{"v":1143,"d":"1,143.00"}]
[null,null,"政府性基金预算资金",null,"教育支出",1.23]
[null,null,"国有资本经营预算资金",null,"社会保障和就业支出",178.53]
[null,null,"财政专户管理资金",null,"卫生健康支出",{"v":64.9,"d":"64.90"}]
[null,null,"事业收入资金",null,"住房保障支出",79.74]
[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"}]
[null,null,"注：由于四舍五入因素，部分分项加和与总计可能略有差异，下同。"]

{"sheet":"表二","index":1,"n_rows":28,"n_cols":12,"rows_kept":28,"merged":[[0,0,0,1],[2,0,3,11],[5,0,5,5],[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]]}
["表二"]
[]
["单位收入总体情况表"]
[]
[]
["单位名称：重庆市綦江区审计局",{"$nulls":10},"单位：万元"]
["科目",null,"总计","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","财政专户管理资金收入","事业收入","上级补助收入","附属单位上缴收入","事业单位经营收入","其他收入"]
["科目编码","科目名称"]
["合计",null,{"v":1467.39,"d":"1,467.39"},{"v":1367.39,"d":"1,367.39"},{"$nulls":7},{"v":100,"d":"100.00"}]
["201","一般公共服务支出",{"v":1143,"d":"1,143.00"},{"v":1043,"d":"1,043.00"},{"$nulls":7},{"v":100,"d":"100.00"}]
[" 20108"," 审计事务",{"v":1143,"d":"1,143.00"},{"v":1043,"d":"1,043.00"},{"$nulls":7},{"v":100,"d":"100.00"}]
[" 2010801"," 行政运行",{"v":908,"d":"908.00"},{"v":908,"d":"908.00"}]
[" 2010804"," 审计业务",{"v":235,"d":"235.00"},{"v":135,"d":"135.00"},{"$nulls":7},{"v":100,"d":"100.00"}]
["205","教育支出",1.23,1.23]
[" 20508"," 进修及培训",1.23,1.23]
[" 2050803"," 培训支出",1.23,1.23]
["208","社会保障和就业支出",178.53,178.53]
[" 20805"," 行政事业单位养老支出",178.53,178.53]
[" 2080505"," 机关事业单位基本养老保险缴费支出",92.12,92.12]
[" 2080506"," 机关事业单位职业年金缴费支出",46.06,46.06]
[" 2080599"," 其他行政事业单位养老支出",40.35,40.35]
["210","卫生健康支出",{"v":64.9,"d":"64.90"},{"v":64.9,"d":"64.90"}]
[" 21011"," 行政事业单位医疗",{"v":64.9,"d":"64.90"},{"v":64.9,"d":"64.90"}]
[" 2101101"," 行政单位医疗",{"v":54.7,"d":"54.70"},{"v":54.7,"d":"54.70"}]
[" 2101199"," 其他行政事业单位医疗支出",{"v":10.2,"d":"10.20"},{"v":10.2,"d":"10.20"}]
["221","住房保障支出",79.74,79.74]
[" 22102"," 住房改革支出",79.74,79.74]
[" 2210201"," 住房公积金",79.74,79.74]

{"sheet":"表三","index":2,"n_rows":27,"n_cols":5,"rows_kept":27,"merged":[[2,0,3,4],[5,0,5,2],[7,0,7,1]]}
["表三"]
[]
["单位支出总体情况表"]
[]
[]
["单位名称：重庆市綦江区审计局",{"$nulls":3},"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,{"v":1467.39,"d":"1,467.39"},{"v":1232.39,"d":"1,232.39"},{"v":235,"d":"235.00"}]
["201","一般公共服务支出",{"v":1143,"d":"1,143.00"},{"v":908,"d":"908.00"},{"v":235,"d":"235.00"}]
[" 20108"," 审计事务",{"v":1143,"d":"1,143.00"},{"v":908,"d":"908.00"},{"v":235,"d":"235.00"}]
["  2010801","  行政运行",{"v":908,"d":"908.00"},{"v":908,"d":"908.00"}]
["  2010804","  审计业务",{"v":235,"d":"235.00"},null,{"v":235,"d":"235.00"}]
["205","教育支出",1.23,1.23]
[" 20508"," 进修及培训",1.23,1.23]
["  2050803","  培训支出",1.23,1.23]
["208","社会保障和就业支出",178.53,178.53]
[" 20805"," 行政事业单位养老支出",178.53,178.53]
["  2080505","  机关事业单位基本养老保险缴费支出",92.12,92.12]
["  2080506","  机关事业单位职业年金缴费支出",46.06,46.06]
["  2080599","  其他行政事业单位养老支出",40.35,40.35]
["210","卫生健康支出",{"v":64.9,"d":"64.90"},{"v":64.9,"d":"64.90"}]
[" 21011"," 行政事业单位医疗",{"v":64.9,"d":"64.90"},{"v":64.9,"d":"64.90"}]
["  2101101","  行政单位医疗",{"v":54.7,"d":"54.70"},{"v":54.7,"d":"54.70"}]
["  2101199","  其他行政事业单位医疗支出",{"v":10.2,"d":"10.20"},{"v":10.2,"d":"10.20"}]
["221","住房保障支出",79.74,79.74]
[" 22102"," 住房改革支出",79.74,79.74]
["  2210201","  住房公积金",79.74,79.74]

{"sheet":"表四","index":3,"n_rows":19,"n_cols":8,"rows_kept":19,"merged":[[2,1,2,7],[3,1,3,4],[4,1,4,2],[4,3,4,7]]}
[null,"表四"]
[]
[null,"财政拨款收支总体情况表"]
[null,"单位名称：重庆市綦江区审计局",{"$nulls":5},"单位：万元"]
[null,"2025年收入",null,"2025年支出"]
[null,"项目","预算数","项目","合计","一般公共预算","政府性基金预算","国有资本经营预算"]
[null,"一、本年收入",{"v":1367.39,"d":"1,367.39"},"一、本年支出",{"v":1367.39,"d":"1,367.39"},{"v":1367.39,"d":"1,367.39"}]
[null,"一般公共预算资金",{"v":1367.39,"d":"1,367.39"},"一般公共服务支出",{"v":1043,"d":"1,043.00"},{"v":1043,"d":"1,043.00"}]
[null,"政府性基金预算资金",null,"教育支出",1.23,1.23]
[null,"国有资本经营预算资金",null,"社会保障和就业支出",178.53,178.53]
[{"$nulls":3},"卫生健康支出",{"v":64.9,"d":"64.90"},{"v":64.9,"d":"64.90"}]
[{"$nulls":3},"住房保障支出",79.74,79.74]
[]
[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":1367.39,"d":"1,367.39"},"支出合计",{"v":1367.39,"d":"1,367.39"},{"v":1367.39,"d":"1,367.39"}]

{"sheet":"表五","index":4,"n_rows":29,"n_cols":6,"rows_kept":29,"merged":[[2,1,3,5],[5,1,5,3],[6,1,6,2],[6,3,6,5],[8,1,8,2],[28,1,28,5]]}
[null,"表五"]
[]
[null,"一般公共预算支出情况表"]
[]
[]
[null,"单位名称：重庆市綦江区审计局",{"$nulls":3},"单位：万元"]
[null,"功能分类科目",null,"2025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":1367.39,"d":"1,367.39"},{"v":1232.39,"d":"1,232.39"},{"v":135,"d":"135.00"}]
[null,"201","一般公共服务支出",{"v":1043,"d":"1,043.00"},{"v":908,"d":"908.00"},{"v":135,"d":"135.00"}]
[null," 20108"," 审计事务",{"v":1043,"d":"1,043.00"},{"v":908,"d":"908.00"},{"v":135,"d":"135.00"}]
[null,"  2010801","  行政运行",{"v":908,"d":"908.00"},{"v":908,"d":"908.00"}]
[null,"  2010804","  审计业务",{"v":135,"d":"135.00"},null,{"v":135,"d":"135.00"}]
[null,"205","教育支出",1.23,1.23]
[null," 20508"," 进修及培训",1.23,1.23]
[null,"  2050803","  培训支出",1.23,1.23]
[null,"208","社会保障和就业支出",178.53,178.53]
[null," 20805"," 行政事业单位养老支出",178.53,178.53]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",92.12,92.12]
[null,"  2080506","  机关事业单位职业年金缴费支出",46.06,46.06]
[null,"  2080599","  其他行政事业单位养老支出",40.35,40.35]
[null,"210","卫生健康支出",{"v":64.9,"d":"64.90"},{"v":64.9,"d":"64.90"}]
[null," 21011"," 行政事业单位医疗",{"v":64.9,"d":"64.90"},{"v":64.9,"d":"64.90"}]
[null,"  2101101","  行政单位医疗",{"v":54.7,"d":"54.70"},{"v":54.7,"d":"54.70"}]
[null,"  2101199","  其他行政事业单位医疗支出",{"v":10.2,"d":"10.20"},{"v":10.2,"d":"10.20"}]
[null,"221","住房保障支出",79.74,79.74]
[null," 22102"," 住房改革支出",79.74,79.74]
[null,"  2210201","  住房公积金",79.74,79.74]
[null," "]

{"sheet":"表六","index":5,"n_rows":44,"n_cols":6,"rows_kept":44,"merged":[[2,1,3,5],[5,1,5,3],[6,1,6,2],[6,3,6,5],[8,1,8,2],[43,1,43,5]]}
[null,"表六"]
[]
[null,"一般公共预算基本支出情况表"]
[]
[]
[null,"单位名称：重庆市綦江区审计局",{"$nulls":3},"单位：万元"]
[null,"经济分类科目",null,"2025年基本支出"]
[null,"科目编码","科目名称","总计","人员经费","公用经费"]
[null,"合计",null,{"v":1232.39,"d":"1,232.39"},998.78,233.61]
[null,"301","工资福利支出",979.45,955.88,23.57]
[null,"  30101","  基本工资",202.92,202.92]
[null,"  30102","  津贴补贴",161.03,161.03]
[null,"    3010201","    规范性津补贴",141.44,141.44]
[null,"    3010202","    其他津补贴",19.59,19.59]
[null,"  30103","  奖金",300.52,300.52]
[null,"    3010301","    公务员基础绩效奖",194.88,194.88]
[null,"    3010302","    公务员年度考核奖",88.73,88.73]
[null,"    3010303","    年终一次性奖金",16.91,16.91]
[null,"  30108","  机关事业单位基本养老保险缴费",92.12,92.12]
[null,"  30109","  职业年金缴费",46.06,46.06]
[null,"  30110","  职工基本医疗保险缴费",{"v":54.7,"d":"54.70"},{"v":54.7,"d":"54.70"}]
[null,"  30112","  其他社会保障缴费",4.61,4.61]
[null,"  30113","  住房公积金",79.74,79.74]
[null,"  30114","  医疗费",30.77,{"v":7.2,"d":"7.20"},23.57]
[null,"  30199","  其他工资福利支出",6.99,6.99]
[null,"302","商品和服务支出",210.04,null,210.04]
[null,"  30201","  办公费",15.66,null,15.66]
[null,"  30206","  电费",5.55,null,5.55]
[null,"  30207","  邮电费",{"v":25.1,"d":"25.10"},null,{"v":25.1,"d":"25.10"}]
[null,"  30209","  物业管理费",3.77,null,3.77]
[null,"  30211","  差旅费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[null,"  30215","  会议费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[null,"  30216","  培训费",6.94,null,6.94]
[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":28.8,"d":"28.80"},null,{"v":28.8,"d":"28.80"}]
[null,"  30228","  工会经费",49.65,null,49.65]
[null,"  30229","  福利费",11.43,null,11.43]
[null,"  30231","  公务用车运行维护费",{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]
[null,"  30239","  其他交通费用",38.39,null,38.39]
[null,"  30299","  其他商品和服务支出",8.45,null,8.45]
[null,"303","对个人和家庭的补助",{"v":42.9,"d":"42.90"},{"v":42.9,"d":"42.90"}]
[null,"  30305","  生活补助",{"v":39.9,"d":"39.90"},{"v":39.9,"d":"39.90"}]
[null,"  30307","  医疗费补助",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
[null," "]

{"sheet":"表七","index":6,"n_rows":13,"n_cols":6,"rows_kept":13,"merged":[[2,1,3,5],[5,1,5,3],[6,1,7,1],[6,2,7,2],[6,3,6,5],[8,1,8,2],[12,1,12,5]]}
[null,"表七"]
[]
[null,"政府性基金预算支出情况表"]
[]
[]
[null,"单位名称：重庆市綦江区审计局",{"$nulls":3},"单位：万元"]
[null," 科目编码","科目名称","本年政府性基金预算财政拨款支出"]
[{"$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预算安排的支出，故此表无数据。）"]

{"sheet":"表八","index":7,"n_rows":10,"n_cols":7,"rows_kept":10,"merged":[[1,1,3,6],[4,1,4,4],[5,1,5,6],[6,1,7,1],[6,2,7,2],[6,3,6,5],[6,6,7,6],[9,1,9,6]]}
[null,"表八"]
[null,"财政拨款“三公”经费支出情况表"]
[]
[]
[null,"单位名称：重庆市綦江区审计局",{"$nulls":4},"单位：万元"]
[null,"2025年预算数"]
[null,"合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":3},"小计","公务用车购置费","公务用车运行费"]
[null,{"v":12.3,"d":"12.30"},null,{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"},{"v":0.3,"d":"0.30"}]
[null," "]

{"sheet":"表九","index":8,"n_rows":11,"n_cols":12,"rows_kept":11,"merged":[[0,0,0,1],[2,0,3,11],[5,0,5,5],[7,0,7,1],[10,0,10,11]]}
["表九"]
[]
["政府采购预算明细表"]
[]
[]
["单位名称：重庆市綦江区审计局",{"$nulls":10},"单位：万元"]
["项目编号","项目","总计","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","财政专户管理资金收入","事业收入","上级补助收入","附属单位上缴收入","事业单位经营收入","其他收入"]
["合计",null,{"v":101.5,"d":"101.50"},{"v":1.5,"d":"1.50"},{"$nulls":7},{"v":100,"d":"100.00"}]
["A","货物",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"}]
["C","服务",{"v":100,"d":"100.00"},{"$nulls":8},{"v":100,"d":"100.00"}]
[" "]