{"text_format":"3","workbook":"xlsx","n_sheets":11,"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 部门收支总表","7 部门收入总表","8 部门支出总表","9 政府采购明细表","10  部门整体绩效目标表","11 区级项目资金绩效目标表"],"read":"whole","date_system":"1900"}

{"sheet":"1 财政拨款收支总表","index":0,"n_rows":17,"n_cols":8,"rows_kept":17,"merged":[[2,1,2,7],[4,1,4,2],[4,3,4,7]]}
[null,"附件4-1"]
[]
[null,"重庆市綦江区中心血库财政拨款收支总表"]
[{"$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":1135,"d":"1,135.00"},"一、本年支出",{"v":1135.2,"d":"1,135.20"},{"v":1135.2,"d":"1,135.20"}]
[null,"一般公共预算资金",{"v":1135,"d":"1,135.00"},"社会保障和就业支出",87.39,87.39]
[null,"政府性基金预算资金",null,"卫生健康支出",{"v":1024.33,"d":"1,024.33"},{"v":1024.33,"d":"1,024.33"}]
[null,"国有资本经营预算资金",null,"住房保障支出",23.48,23.48]
[]
[null,"二、上年结转",{"v":0.2,"d":"0.20"},"二、结转下年"]
[null,"一般公共预算拨款",{"v":0.2,"d":"0.20"}]
[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":1135.2,"d":"1,135.20"},"支出合计",{"v":1135.2,"d":"1,135.20"},{"v":1135.2,"d":"1,135.20"}]

{"sheet":"2 一般公共预算支出","index":1,"n_rows":24,"n_cols":6,"rows_kept":24,"merged":[[1,1,2,5],[5,1,5,2],[5,3,5,5],[7,1,7,2],[23,1,23,5]]}
[null,"附件4-2"]
[null,"重庆市綦江区中心血库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,"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":1135.2,"d":"1,135.20"},543.46,591.73]
[null,"208","社会保障和就业支出",87.39,87.39]
[null," 20805"," 行政事业单位养老支出",87.39,87.39]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",45.91,45.91]
[null,"  2080506","  机关事业单位职业年金缴费支出",22.96,22.96]
[null,"  2080599","  其他行政事业单位养老支出",18.52,18.52]
[null,"210","卫生健康支出",{"v":1024.33,"d":"1,024.33"},432.59,591.73]
[null," 21004"," 公共卫生",{"v":1001.88,"d":"1,001.88"},410.15,591.73]
[null,"  2100406","  采供血机构",{"v":1001.68,"d":"1,001.68"},410.15,591.53]
[null,"  2100409","  重大公共卫生服务",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
[null," 21011"," 行政事业单位医疗",22.45,22.45]
[null,"  2101102","  事业单位医疗",19.25,19.25]
[null,"  2101199","  其他行政事业单位医疗支出",{"v":3.2,"d":"3.20"},{"v":3.2,"d":"3.20"}]
[null,"221","住房保障支出",23.48,23.48]
[null," 22102"," 住房改革支出",23.48,23.48]
[null,"  2210201","  住房公积金",23.48,23.48]
[null,"备注：本表反映2025年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":38,"n_cols":6,"rows_kept":38,"merged":[[1,1,2,5],[5,1,5,2],[5,3,5,5],[7,1,7,2]]}
[null,"附件4-3"]
[null,"重庆市綦江区中心血库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,"2025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,543.46,457.08,86.38]
[null,"301","工资福利支出",439.57,439.57]
[null," 30101"," 基本工资",113.84,113.84]
[null," 30102"," 津贴补贴",{"v":3.4,"d":"3.40"},{"v":3.4,"d":"3.40"}]
[null," 30107"," 绩效工资",202.97,202.97]
[null," 30108"," 机关事业单位基本养老保险缴费",45.91,45.91]
[null," 30109"," 职业年金缴费",22.96,22.96]
[null," 30110"," 职工基本医疗保险缴费",19.25,19.25]
[null," 30112"," 其他社会保障缴费",4.57,4.57]
[null," 30113"," 住房公积金",23.48,23.48]
[null," 30114"," 医疗费",{"v":3.2,"d":"3.20"},{"v":3.2,"d":"3.20"}]
[null,"302","商品和服务支出",86.38,null,86.38]
[null," 30201"," 办公费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[null," 30205"," 水费",1.44,null,1.44]
[null," 30206"," 电费",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
[null," 30207"," 邮电费",0.15,null,0.15]
[null," 30209"," 物业管理费",{"v":8.1,"d":"8.10"},null,{"v":8.1,"d":"8.10"}]
[null," 30211"," 差旅费",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
[null," 30213"," 维修（护）费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[null," 30216"," 培训费",2.94,null,2.94]
[null," 30217"," 公务接待费",{"v":0.6,"d":"0.60"},null,{"v":0.6,"d":"0.60"}]
[null," 30226"," 劳务费",{"v":17.2,"d":"17.20"},null,{"v":17.2,"d":"17.20"}]
[null," 30228"," 工会经费",5.41,null,5.41]
[null," 30229"," 福利费",3.42,null,3.42]
[null," 30231"," 公务用车运行维护费",{"v":9,"d":"9.00"},null,{"v":9,"d":"9.00"}]
[null," 30239"," 其他交通费用",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
[null," 30299"," 其他商品和服务支出",3.63,null,3.63]
[null,"303","对个人和家庭的补助",17.51,17.51]
[null," 30305"," 生活补助",{"v":16.1,"d":"16.10"},{"v":16.1,"d":"16.10"}]
[null," 30307"," 医疗费补助",{"v":1.4,"d":"1.40"},{"v":1.4,"d":"1.40"}]
[null," 30309"," 奖励金",0.01,0.01]

{"sheet":"4 一般公用预算“三公”经费支出表","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,"附件4-4"]
[null,"重庆市綦江区中心血库一般公共预算“三公”经费支出表"]
[]
[]
[{"$nulls":6},"单位：万元"]
[null,"2025年预算数"]
[null,"合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":3},"小计","公务用车购置费","公务用车运行费"]
[null,{"v":9.6,"d":"9.60"},null,{"v":9,"d":"9.00"},null,{"v":9,"d":"9.00"},{"v":0.6,"d":"0.60"}]

{"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],[11,1,11,5]]}
[null,"附件4-5"]
[null,"重庆市綦江区中心血库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 部门收支总表","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,"附件4-6"]
[null,null,"重庆市綦江区中心血库部门收支总表"]
[]
[]
[{"$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":1135.2,"d":"1,135.20"},"合计",{"v":1135.2,"d":"1,135.20"}]
[null,"11","一般公共预算资金",{"v":1135.2,"d":"1,135.20"},"社会保障和就业支出",87.39]
[null,null,"政府性基金预算资金",null,"卫生健康支出",{"v":1024.33,"d":"1,024.33"}]
[null,null,"国有资本经营预算资金",null,"住房保障支出",23.48]
[null,null,"财政专户管理资金"]
[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 "]

{"sheet":"7 部门收入总表","index":6,"n_rows":23,"n_cols":13,"rows_kept":23,"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,"附件4-7"]
[null,"重庆市綦江区中心血库部门收入总表"]
[]
[]
[{"$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":1135.2,"d":"1,135.20"},{"v":1135.2,"d":"1,135.20"}]
[null,"208","社会保障和就业支出",87.39,87.39]
[null," 20805"," 行政事业单位养老支出",87.39,87.39]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",45.91,45.91]
[null,"  2080506","  机关事业单位职业年金缴费支出",22.96,22.96]
[null,"  2080599","  其他行政事业单位养老支出",18.52,18.52]
[null,"210","卫生健康支出",{"v":1024.33,"d":"1,024.33"},{"v":1024.33,"d":"1,024.33"}]
[null," 21004"," 公共卫生",{"v":1001.88,"d":"1,001.88"},{"v":1001.88,"d":"1,001.88"}]
[null,"  2100406","  采供血机构",{"v":1001.68,"d":"1,001.68"},{"v":1001.68,"d":"1,001.68"}]
[null,"  2100409","  重大公共卫生服务",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"}]
[null," 21011"," 行政事业单位医疗",22.45,22.45]
[null,"  2101102","  事业单位医疗",19.25,19.25]
[null,"  2101199","  其他行政事业单位医疗支出",{"v":3.2,"d":"3.20"},{"v":3.2,"d":"3.20"}]
[null,"221","住房保障支出",23.48,23.48]
[null," 22102"," 住房改革支出",23.48,23.48]
[null,"  2210201","  住房公积金",23.48,23.48]

{"sheet":"8 部门支出总表","index":7,"n_rows":22,"n_cols":6,"rows_kept":22,"merged":[[1,1,2,5],[6,1,6,2]]}
[null,"附件4-8"]
[null,"重庆市綦江区中心血库部门支出总表"]
[]
[]
[{"$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":1135.2,"d":"1,135.20"},543.46,591.73]
[null,"208","社会保障和就业支出",87.39,87.39]
[null," 20805"," 行政事业单位养老支出",87.39,87.39]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",45.91,45.91]
[null,"  2080506","  机关事业单位职业年金缴费支出",22.96,22.96]
[null,"  2080599","  其他行政事业单位养老支出",18.52,18.52]
[null,"210","卫生健康支出",{"v":1024.33,"d":"1,024.33"},432.59,591.73]
[null," 21004"," 公共卫生",{"v":1001.88,"d":"1,001.88"},410.15,591.73]
[null,"  2100406","  采供血机构",{"v":1001.68,"d":"1,001.68"},410.15,591.53]
[null,"  2100409","  重大公共卫生服务",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
[null," 21011"," 行政事业单位医疗",22.45,22.45]
[null,"  2101102","  事业单位医疗",19.25,19.25]
[null,"  2101199","  其他行政事业单位医疗支出",{"v":3.2,"d":"3.20"},{"v":3.2,"d":"3.20"}]
[null,"221","住房保障支出",23.48,23.48]
[null," 22102"," 住房改革支出",23.48,23.48]
[null,"  2210201","  住房公积金",23.48,23.48]

{"sheet":"9 政府采购明细表","index":8,"n_rows":7,"n_cols":13,"rows_kept":7,"merged":[[1,1,2,12],[6,1,6,2]]}
[null,"附件4-9"]
[null,"重庆市綦江区中心血库政府采购预算明细表"]
[]
[]
[{"$nulls":12},"单位：万元"]
[null,"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"]
[null,"合计",null,{"v":0,"d":"0.00"}]

{"sheet":"10  部门整体绩效目标表","index":9,"n_rows":10,"n_cols":10,"rows_kept":10,"merged":[[1,1,2,8],[5,2,5,5],[5,7,5,9],[6,2,6,9],[7,1,8,1]]}
[null,"附件4-10"]
[null,"重庆市綦江区中心血库整体支出绩效目标表"]
[]
[]
[{"$nulls":8},"单位：万元"]
[null,"部门(单位)名称",{"$nulls":4},"部门支出预算数"]
[null,"当年整体绩效目标"]
[null,"绩效指标","一级指标","二级指标","三级指标","指标权重","计量单位","指标性质","指标值","是否核心指标"]
[]
[null,"（备注：我单位为二级预算单位，此表不涉及，故此表无数据。）"]

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