{"text_format":"3","workbook":"xlsx","n_sheets":15,"sheets":["附表1","附表2","附表3","附表4","附表5","附表6","附表7","附表8","附表9","附表10","附表11","附表12","附表13","附表14-1","附表14-2"],"read":"whole","date_system":"1900"}

{"sheet":"附表1","index":0,"n_rows":20,"n_cols":7,"rows_kept":20,"merged":[[1,0,1,6],[3,0,3,1],[3,2,3,6]]}
["附表1"]
["2024年重庆市九龙坡区城市管理局财政拨款收支总表"]
[{"$nulls":6},"单位：万元"]
["收入",null,"支出"]
["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"]
["一、本年收入",{"v":48205.03,"d":"48,205.03"},"一、本年支出",{"v":48205.03,"d":"48,205.03"},{"v":44940.27,"d":"44,940.27"},{"v":3264.75,"d":"3,264.75"}]
["一般公共预算资金",{"v":44940.27,"d":"44,940.27"},"一般公共服务支出",{"v":497,"d":"497.00"},{"v":497,"d":"497.00"}]
["政府性基金预算资金",{"v":3264.75,"d":"3,264.75"},"社会保障和就业支出",{"v":1294.79,"d":"1,294.79"},{"v":1294.79,"d":"1,294.79"}]
["国有资本经营预算资金",null,"卫生健康支出",356.28,356.28]
[null,null,"节能环保支出",{"v":11924.37,"d":"11,924.37"},{"v":11924.37,"d":"11,924.37"}]
[null,null,"城乡社区支出",{"v":30154.95,"d":"30,154.95"},{"v":30154.95,"d":"30,154.95"}]
[null,null,"住房保障支出",712.88,712.88]
[null,null,"其他支出",{"v":3264.75,"d":"3,264.75"},null,{"v":3264.75,"d":"3,264.75"}]
[]
["二、上年结转",null,"二、结转下年"]
["一般公共预算拨款"]
["政府性基金预算拨款"]
["国有资本经营收入"]
[]
["收入合计",{"v":48205.03,"d":"48,205.03"},"支出合计",{"v":48205.03,"d":"48,205.03"},{"v":44940.27,"d":"44,940.27"},{"v":3264.75,"d":"3,264.75"}]

{"sheet":"附表2","index":1,"n_rows":47,"n_cols":5,"rows_kept":47,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4],[5,0,5,1]]}
["附表2"]
["2024年九龙坡区城市管理局一般公共预算财政拨款支出预算表"]
[{"$nulls":4},"单位：万元"]
["功能分类科目",null,"2024年预算数"]
[" 科目编码","科目名称","小计","基本支出 ","项目支出 "]
["合计",null,{"v":44940.27,"d":"44,940.27"},{"v":6782.72,"d":"6,782.72"},{"v":38157.56,"d":"38,157.56"}]
["201","一般公共服务支出",{"v":497,"d":"497.00"},null,{"v":497,"d":"497.00"}]
[" 20199"," 其他一般公共服务支出",{"v":497,"d":"497.00"},null,{"v":497,"d":"497.00"}]
["  2019999","  其他一般公共服务支出",{"v":497,"d":"497.00"},null,{"v":497,"d":"497.00"}]
["208","社会保障和就业支出",{"v":1294.79,"d":"1,294.79"},{"v":1294.79,"d":"1,294.79"}]
[" 20805"," 行政事业单位养老支出",{"v":1294.79,"d":"1,294.79"},{"v":1294.79,"d":"1,294.79"}]
["  2080505","  机关事业单位基本养老保险缴费支出",385.81,385.81]
["  2080506","  机关事业单位职业年金缴费支出",192.91,192.91]
["  2080599","  其他行政事业单位养老支出",716.07,716.07]
["210","卫生健康支出",356.28,356.28]
[" 21011"," 行政事业单位医疗",348.03,348.03]
["  2101101","  行政单位医疗",82.04,82.04]
["  2101102","  事业单位医疗",{"v":168.3,"d":"168.30"},{"v":168.3,"d":"168.30"}]
["  2101103","  公务员医疗补助",18.12,18.12]
["  2101199","  其他行政事业单位医疗支出",79.57,79.57]
[" 21099"," 其他卫生健康支出",8.25,8.25]
["  2109999","  其他卫生健康支出",8.25,8.25]
["211","节能环保支出",{"v":11924.37,"d":"11,924.37"},null,{"v":11924.37,"d":"11,924.37"}]
[" 21103"," 污染防治",{"v":10530.85,"d":"10,530.85"},null,{"v":10530.85,"d":"10,530.85"}]
["  2110304","  固体废弃物与化学品",{"v":10530.85,"d":"10,530.85"},null,{"v":10530.85,"d":"10,530.85"}]
[" 21199"," 其他节能环保支出",{"v":1393.52,"d":"1,393.52"},null,{"v":1393.52,"d":"1,393.52"}]
["  2119999","  其他节能环保支出",{"v":1393.52,"d":"1,393.52"},null,{"v":1393.52,"d":"1,393.52"}]
["212","城乡社区支出",{"v":30154.95,"d":"30,154.95"},{"v":4682.76,"d":"4,682.76"},{"v":25472.19,"d":"25,472.19"}]
[" 21201"," 城乡社区管理事务",{"v":2799.1,"d":"2,799.10"},{"v":1784.07,"d":"1,784.07"},{"v":1015.04,"d":"1,015.04"}]
["  2120101","  行政运行",{"v":1644.97,"d":"1,644.97"},{"v":1644.97,"d":"1,644.97"}]
["  2120104","  城管执法",{"v":636,"d":"636.00"},null,{"v":636,"d":"636.00"}]
["  2120199","  其他城乡社区管理事务支出",518.13,{"v":139.1,"d":"139.10"},379.04]
[" 21203"," 城乡社区公共设施",{"v":18458.07,"d":"18,458.07"},{"v":1765.3,"d":"1,765.30"},{"v":16692.78,"d":"16,692.78"}]
["  2120399","  其他城乡社区公共设施支出",{"v":18458.07,"d":"18,458.07"},{"v":1765.3,"d":"1,765.30"},{"v":16692.78,"d":"16,692.78"}]
[" 21205"," 城乡社区环境卫生",{"v":6659.67,"d":"6,659.67"},{"v":1133.4,"d":"1,133.40"},{"v":5526.28,"d":"5,526.28"}]
["  2120501","  城乡社区环境卫生",{"v":6659.67,"d":"6,659.67"},{"v":1133.4,"d":"1,133.40"},{"v":5526.28,"d":"5,526.28"}]
[" 21299"," 其他城乡社区支出",{"v":2238.1,"d":"2,238.10"},null,{"v":2238.1,"d":"2,238.10"}]
["  2129999","  其他城乡社区支出",{"v":2238.1,"d":"2,238.10"},null,{"v":2238.1,"d":"2,238.10"}]
["221","住房保障支出",712.88,448.88,{"v":264,"d":"264.00"}]
[" 22102"," 住房改革支出",448.88,448.88]
["  2210201","  住房公积金",{"v":410.7,"d":"410.70"},{"v":410.7,"d":"410.70"}]
["  2210203","  购房补贴",38.18,38.18]
[" 22103"," 城乡社区住宅",{"v":264,"d":"264.00"},null,{"v":264,"d":"264.00"}]
["  2210399","  其他城乡社区住宅支出",{"v":264,"d":"264.00"},null,{"v":264,"d":"264.00"}]
["  2210203","  购房补贴",38.18,38.18]
[" 22103"," 城乡社区住宅",{"v":264,"d":"264.00"},null,{"v":264,"d":"264.00"}]
["  2210399","  其他城乡社区住宅支出",{"v":264,"d":"264.00"},null,{"v":264,"d":"264.00"}]

{"sheet":"附表3","index":2,"n_rows":48,"n_cols":5,"rows_kept":48,"merged":[[2,0,2,4],[3,0,3,4],[4,0,4,4],[6,0,6,1],[6,2,6,4],[8,0,8,1]]}
["附表3"]
[]
["2024年九龙坡区城市管理局一般公共预算财政拨款基本支出预算表"]
[]
["（部门预算支出经济分类科目）"]
[{"$nulls":4},"单位：万元"]
["经济分类科目",null,"2024年基本支出"]
["科目编码","科目名称","总计","人员经费","日常公用经费"]
["合计",null,{"v":6782.72,"d":"6,782.72"},{"v":5594.51,"d":"5,594.51"},{"v":1188.21,"d":"1,188.21"}]
[301,"工资福利支出",{"v":4980.05,"d":"4,980.05"},{"v":4823.63,"d":"4,823.63"},156.43]
[" 30101"," 基本工资",{"v":1156.95,"d":"1,156.95"},{"v":1156.95,"d":"1,156.95"}]
[" 30102"," 津贴补贴",332.23,332.23]
[" 30103"," 奖金",505.68,505.68]
[" 30106"," 伙食补助费",156.43,null,156.43]
[" 30107"," 绩效工资",{"v":1466.02,"d":"1,466.02"},{"v":1466.02,"d":"1,466.02"}]
[" 30108"," 机关事业单位基本养老保险缴费",385.81,385.81]
[" 30109"," 职业年金缴费",192.91,192.91]
[" 30110"," 职工基本医疗保险缴费",204.96,204.96]
[" 30111"," 公务员医疗补助缴费",11.52,11.52]
[" 30112"," 其他社会保障缴费",{"v":43.4,"d":"43.40"},{"v":43.4,"d":"43.40"}]
[" 30113"," 住房公积金",{"v":410.7,"d":"410.70"},{"v":410.7,"d":"410.70"}]
[" 30114"," 医疗费",64.43,64.43]
[" 30199"," 其他工资福利支出",{"v":49,"d":"49.00"},{"v":49,"d":"49.00"}]
["302","商品和服务支出",{"v":1006.12,"d":"1,006.12"},12.74,993.38]
[" 30201"," 办公费",103.89,null,103.89]
[" 30202"," 印刷费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[" 30203"," 咨询费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[" 30205"," 水费",11.45,null,11.45]
[" 30206"," 电费",38.53,null,38.53]
[" 30207"," 邮电费",{"v":59,"d":"59.00"},null,{"v":59,"d":"59.00"}]
[" 30209"," 物业管理费",67.79,null,67.79]
[" 30211"," 差旅费",{"v":8.5,"d":"8.50"},null,{"v":8.5,"d":"8.50"}]
[" 30213"," 维修（护）费",{"v":22.4,"d":"22.40"},null,{"v":22.4,"d":"22.40"}]
[" 30214"," 租赁费",{"v":11,"d":"11.00"},null,{"v":11,"d":"11.00"}]
[" 30215"," 会议费",{"v":1.4,"d":"1.40"},null,{"v":1.4,"d":"1.40"}]
[" 30216"," 培训费",34.94,null,34.94]
[" 30217"," 公务接待费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[" 30227"," 委托业务费",{"v":23,"d":"23.00"},null,{"v":23,"d":"23.00"}]
[" 30228"," 工会经费",179.27,null,179.27]
[" 30229"," 福利费",72.93,null,72.93]
[" 30231"," 公务用车运行维护费",{"v":103,"d":"103.00"},null,{"v":103,"d":"103.00"}]
[" 30239"," 其他交通费用",90.67,null,90.67]
[" 30299"," 其他商品和服务支出",158.36,12.74,145.62]
["303","对个人和家庭的补助",758.14,758.14]
[" 30305"," 生活补助",702.23,702.23]
[" 30307"," 医疗费补助",55.91,55.91]
["310","资本性支出",{"v":38.4,"d":"38.40"},null,{"v":38.4,"d":"38.40"}]
[" 31002"," 办公设备购置",{"v":38.4,"d":"38.40"},null,{"v":38.4,"d":"38.40"}]

{"sheet":"附表4","index":3,"n_rows":31,"n_cols":3,"rows_kept":31,"merged":[[2,0,2,2],[3,0,3,2],[5,0,5,1],[5,2,6,2],[7,0,7,1]]}
["附表4"]
[]
["2024年九龙坡区城市管理局一般公共预算财政拨款基本支出预算表"]
["（政府预算支出经济分类科目）"]
[null,null,"单位：万元"]
["政府预算经济科目",null,"基本支出"]
["科目编码","科目名称"]
["合计",null,{"v":6782.72,"d":"6,782.72"}]
["501","机关工资福利支出",{"v":2208.46,"d":"2,208.46"}]
[" 50101"," 工资奖金津补贴",{"v":1126.53,"d":"1,126.53"}]
[" 50102"," 社会保障缴费",838.61]
[" 50103"," 住房公积金",133.69]
[" 50199"," 其他工资福利支出",109.63]
["502","机关商品和服务支出",396.43]
[" 50201"," 办公经费",256.07]
[" 50202"," 会议费",{"v":1.4,"d":"1.40"}]
[" 50203"," 培训费",12.05]
[" 50205"," 委托业务费",{"v":11,"d":"11.00"}]
[" 50206"," 公务接待费",{"v":7,"d":"7.00"}]
[" 50208"," 公务用车运行维护费",{"v":55,"d":"55.00"}]
[" 50209"," 维修（护）费",{"v":5.6,"d":"5.60"}]
[" 50299"," 其他商品和服务支出",48.32]
["503","机关资本性支出",{"v":24.4,"d":"24.40"}]
[" 50306"," 设备购置",{"v":24.4,"d":"24.40"}]
["505","对事业单位经常性补助",{"v":3381.29,"d":"3,381.29"}]
[" 50501"," 工资福利支出",{"v":2771.59,"d":"2,771.59"}]
[" 50502"," 商品和服务支出",609.69]
["506","对事业单位资本性补助",{"v":14,"d":"14.00"}]
[" 50601"," 资本性支出",{"v":14,"d":"14.00"}]
["509","对个人和家庭的补助",758.14]
[" 50901"," 社会福利和救助",758.14]

{"sheet":"附表5","index":4,"n_rows":9,"n_cols":6,"rows_kept":9,"merged":[[1,0,1,5],[2,0,2,2],[2,3,2,5],[3,0,3,2],[3,3,3,5],[5,0,5,5],[6,0,7,0],[6,1,7,1],[6,2,6,4],[6,5,7,5]]}
["附表5"]
["2024年九龙坡区城市管理局一般公共预算三公经费支出表"]
[]
[]
[{"$nulls":5},"单位：万元"]
["2024年预算数"]
["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"]
[null,null,"小计","公务用车购置费","公务用车运行费"]
[{"v":169,"d":"169.00"},null,{"v":159,"d":"159.00"},{"v":18,"d":"18.00"},{"v":141,"d":"141.00"},{"v":10,"d":"10.00"}]

{"sheet":"附表6","index":5,"n_rows":12,"n_cols":6,"rows_kept":12,"merged":[[2,1,3,5],[6,1,7,1],[6,2,7,2],[6,3,6,5],[8,1,8,2]]}
[null,"附表6"]
[]
[null,"2024年九龙坡区城市管理局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,{"v":3264.75,"d":"3,264.75"},null,{"v":3264.75,"d":"3,264.75"}]
[null,"229","其他支出",{"v":3264.75,"d":"3,264.75"},null,{"v":3264.75,"d":"3,264.75"}]
[null," 22904"," 其他政府性基金及对应专项债务收入安排的支出",{"v":3264.75,"d":"3,264.75"},null,{"v":3264.75,"d":"3,264.75"}]
[null,"  2290402","  其他地方自行试点项目收益专项债券收入安排的支出",{"v":3264.75,"d":"3,264.75"},null,{"v":3264.75,"d":"3,264.75"}]

{"sheet":"附表7","index":6,"n_rows":18,"n_cols":4,"rows_kept":18,"merged":[[0,0,0,3],[2,0,3,3],[6,0,6,1],[6,2,6,3]]}
["附表7"]
[]
["2024年九龙坡区城市管理局部门收支总表"]
[]
[]
[{"$nulls":3},"单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","预算数"]
["合计",{"v":48205.03,"d":"48,205.03"},"合计",{"v":48205.03,"d":"48,205.03"}]
["一般公共预算资金",{"v":44940.27,"d":"44,940.27"},"一般公共服务支出",{"v":497,"d":"497.00"}]
["政府性基金预算资金",{"v":3264.75,"d":"3,264.75"},"社会保障和就业支出",{"v":1294.79,"d":"1,294.79"}]
["国有资本经营预算资金",null,"卫生健康支出",356.28]
["财政专户管理资金",null,"节能环保支出",{"v":11924.37,"d":"11,924.37"}]
["事业收入资金",null,"城乡社区支出",{"v":30154.95,"d":"30,154.95"}]
["上级补助收入资金",null,"住房保障支出",712.88]
["附属单位上缴收入资金",null,"其他支出",{"v":3264.75,"d":"3,264.75"}]
["事业单位经营收入资金"]
["其他收入资金"]

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["附表8"]
[]
["2024年九龙坡区城市管理局部门收入总表"]
[]
[]
[{"$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,{"v":48205.03,"d":"48,205.03"},{"v":44940.27,"d":"44,940.27"},{"v":3264.75,"d":"3,264.75"}]
["201","一般公共服务支出",{"v":497,"d":"497.00"},{"v":497,"d":"497.00"}]
[" 20199"," 其他一般公共服务支出",{"v":497,"d":"497.00"},{"v":497,"d":"497.00"}]
["  2019999","  其他一般公共服务支出",{"v":497,"d":"497.00"},{"v":497,"d":"497.00"}]
["208","社会保障和就业支出",{"v":1294.79,"d":"1,294.79"},{"v":1294.79,"d":"1,294.79"}]
[" 20805"," 行政事业单位养老支出",{"v":1294.79,"d":"1,294.79"},{"v":1294.79,"d":"1,294.79"}]
["  2080505","  机关事业单位基本养老保险缴费支出",385.81,385.81]
["  2080506","  机关事业单位职业年金缴费支出",192.91,192.91]
["  2080599","  其他行政事业单位养老支出",716.07,716.07]
["210","卫生健康支出",356.28,356.28]
[" 21011"," 行政事业单位医疗",348.03,348.03]
["  2101101","  行政单位医疗",82.04,82.04]
["  2101102","  事业单位医疗",{"v":168.3,"d":"168.30"},{"v":168.3,"d":"168.30"}]
["  2101103","  公务员医疗补助",18.12,18.12]
["  2101199","  其他行政事业单位医疗支出",79.57,79.57]
[" 21099"," 其他卫生健康支出",8.25,8.25]
["  2109999","  其他卫生健康支出",8.25,8.25]
["211","节能环保支出",{"v":11924.37,"d":"11,924.37"},{"v":11924.37,"d":"11,924.37"}]
[" 21103"," 污染防治",{"v":10530.85,"d":"10,530.85"},{"v":10530.85,"d":"10,530.85"}]
["  2110304","  固体废弃物与化学品",{"v":10530.85,"d":"10,530.85"},{"v":10530.85,"d":"10,530.85"}]
[" 21199"," 其他节能环保支出",{"v":1393.52,"d":"1,393.52"},{"v":1393.52,"d":"1,393.52"}]
["  2119999","  其他节能环保支出",{"v":1393.52,"d":"1,393.52"},{"v":1393.52,"d":"1,393.52"}]
["212","城乡社区支出",{"v":30154.95,"d":"30,154.95"},{"v":30154.95,"d":"30,154.95"}]
[" 21201"," 城乡社区管理事务",{"v":2799.1,"d":"2,799.10"},{"v":2799.1,"d":"2,799.10"}]
["  2120101","  行政运行",{"v":1644.97,"d":"1,644.97"},{"v":1644.97,"d":"1,644.97"}]
["  2120104","  城管执法",{"v":636,"d":"636.00"},{"v":636,"d":"636.00"}]
["  2120199","  其他城乡社区管理事务支出",518.13,518.13]
[" 21203"," 城乡社区公共设施",{"v":18458.07,"d":"18,458.07"},{"v":18458.07,"d":"18,458.07"}]
["  2120399","  其他城乡社区公共设施支出",{"v":18458.07,"d":"18,458.07"},{"v":18458.07,"d":"18,458.07"}]
[" 21205"," 城乡社区环境卫生",{"v":6659.67,"d":"6,659.67"},{"v":6659.67,"d":"6,659.67"}]
["  2120501","  城乡社区环境卫生",{"v":6659.67,"d":"6,659.67"},{"v":6659.67,"d":"6,659.67"}]
[" 21299"," 其他城乡社区支出",{"v":2238.1,"d":"2,238.10"},{"v":2238.1,"d":"2,238.10"}]
["  2129999","  其他城乡社区支出",{"v":2238.1,"d":"2,238.10"},{"v":2238.1,"d":"2,238.10"}]
["221","住房保障支出",712.88,712.88]
[" 22102"," 住房改革支出",448.88,448.88]
["  2210201","  住房公积金",{"v":410.7,"d":"410.70"},{"v":410.7,"d":"410.70"}]
["  2210203","  购房补贴",38.18,38.18]
[" 22103"," 城乡社区住宅",{"v":264,"d":"264.00"},{"v":264,"d":"264.00"}]
["  2210399","  其他城乡社区住宅支出",{"v":264,"d":"264.00"},{"v":264,"d":"264.00"}]
["229","其他支出",{"v":3264.75,"d":"3,264.75"},null,{"v":3264.75,"d":"3,264.75"}]
[" 22904"," 其他政府性基金及对应专项债务收入安排的支出",{"v":3264.75,"d":"3,264.75"},null,{"v":3264.75,"d":"3,264.75"}]
["  2290402","  其他地方自行试点项目收益专项债券收入安排的支出",{"v":3264.75,"d":"3,264.75"},null,{"v":3264.75,"d":"3,264.75"}]

{"sheet":"附表9","index":8,"n_rows":47,"n_cols":5,"rows_kept":47,"merged":[[0,0,0,3],[1,0,2,4],[5,0,5,1]]}
["附表9"]
["2024年九龙坡区城市管理局部门支出总表"]
[]
[{"$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,{"v":48205.03,"d":"48,205.03"},{"v":6782.72,"d":"6,782.72"},{"v":41422.31,"d":"41,422.31"}]
["201","一般公共服务支出",{"v":497,"d":"497.00"},null,{"v":497,"d":"497.00"}]
[" 20199"," 其他一般公共服务支出",{"v":497,"d":"497.00"},null,{"v":497,"d":"497.00"}]
["  2019999","  其他一般公共服务支出",{"v":497,"d":"497.00"},null,{"v":497,"d":"497.00"}]
["208","社会保障和就业支出",{"v":1294.79,"d":"1,294.79"},{"v":1294.79,"d":"1,294.79"}]
[" 20805"," 行政事业单位养老支出",{"v":1294.79,"d":"1,294.79"},{"v":1294.79,"d":"1,294.79"}]
["  2080505","  机关事业单位基本养老保险缴费支出",385.81,385.81]
["  2080506","  机关事业单位职业年金缴费支出",192.91,192.91]
["  2080599","  其他行政事业单位养老支出",716.07,716.07]
["210","卫生健康支出",356.28,356.28]
[" 21011"," 行政事业单位医疗",348.03,348.03]
["  2101101","  行政单位医疗",82.04,82.04]
["  2101102","  事业单位医疗",{"v":168.3,"d":"168.30"},{"v":168.3,"d":"168.30"}]
["  2101103","  公务员医疗补助",18.12,18.12]
["  2101199","  其他行政事业单位医疗支出",79.57,79.57]
[" 21099"," 其他卫生健康支出",8.25,8.25]
["  2109999","  其他卫生健康支出",8.25,8.25]
["211","节能环保支出",{"v":11924.37,"d":"11,924.37"},null,{"v":11924.37,"d":"11,924.37"}]
[" 21103"," 污染防治",{"v":10530.85,"d":"10,530.85"},null,{"v":10530.85,"d":"10,530.85"}]
["  2110304","  固体废弃物与化学品",{"v":10530.85,"d":"10,530.85"},null,{"v":10530.85,"d":"10,530.85"}]
[" 21199"," 其他节能环保支出",{"v":1393.52,"d":"1,393.52"},null,{"v":1393.52,"d":"1,393.52"}]
["  2119999","  其他节能环保支出",{"v":1393.52,"d":"1,393.52"},null,{"v":1393.52,"d":"1,393.52"}]
["212","城乡社区支出",{"v":30154.95,"d":"30,154.95"},{"v":4682.76,"d":"4,682.76"},{"v":25472.19,"d":"25,472.19"}]
[" 21201"," 城乡社区管理事务",{"v":2799.1,"d":"2,799.10"},{"v":1784.07,"d":"1,784.07"},{"v":1015.04,"d":"1,015.04"}]
["  2120101","  行政运行",{"v":1644.97,"d":"1,644.97"},{"v":1644.97,"d":"1,644.97"}]
["  2120104","  城管执法",{"v":636,"d":"636.00"},null,{"v":636,"d":"636.00"}]
["  2120199","  其他城乡社区管理事务支出",518.13,{"v":139.1,"d":"139.10"},379.04]
[" 21203"," 城乡社区公共设施",{"v":18458.07,"d":"18,458.07"},{"v":1765.3,"d":"1,765.30"},{"v":16692.78,"d":"16,692.78"}]
["  2120399","  其他城乡社区公共设施支出",{"v":18458.07,"d":"18,458.07"},{"v":1765.3,"d":"1,765.30"},{"v":16692.78,"d":"16,692.78"}]
[" 21205"," 城乡社区环境卫生",{"v":6659.67,"d":"6,659.67"},{"v":1133.4,"d":"1,133.40"},{"v":5526.28,"d":"5,526.28"}]
["  2120501","  城乡社区环境卫生",{"v":6659.67,"d":"6,659.67"},{"v":1133.4,"d":"1,133.40"},{"v":5526.28,"d":"5,526.28"}]
[" 21299"," 其他城乡社区支出",{"v":2238.1,"d":"2,238.10"},null,{"v":2238.1,"d":"2,238.10"}]
["  2129999","  其他城乡社区支出",{"v":2238.1,"d":"2,238.10"},null,{"v":2238.1,"d":"2,238.10"}]
["221","住房保障支出",712.88,448.88,{"v":264,"d":"264.00"}]
[" 22102"," 住房改革支出",448.88,448.88]
["  2210201","  住房公积金",{"v":410.7,"d":"410.70"},{"v":410.7,"d":"410.70"}]
["  2210203","  购房补贴",38.18,38.18]
[" 22103"," 城乡社区住宅",{"v":264,"d":"264.00"},null,{"v":264,"d":"264.00"}]
["  2210399","  其他城乡社区住宅支出",{"v":264,"d":"264.00"},null,{"v":264,"d":"264.00"}]
["229","其他支出",{"v":3264.75,"d":"3,264.75"},null,{"v":3264.75,"d":"3,264.75"}]
[" 22904"," 其他政府性基金及对应专项债务收入安排的支出",{"v":3264.75,"d":"3,264.75"},null,{"v":3264.75,"d":"3,264.75"}]
["  2290402","  其他地方自行试点项目收益专项债券收入安排的支出",{"v":3264.75,"d":"3,264.75"},null,{"v":3264.75,"d":"3,264.75"}]

{"sheet":"附表10","index":9,"n_rows":28,"n_cols":3,"rows_kept":28,"merged":[[0,0,0,3],[1,0,1,2],[2,0,2,2],[4,0,4,1],[4,2,5,2],[6,0,6,1]]}
["附表10"]
["2024年九龙坡区城市管理局一般公共预算财政拨款项目支出预算表"]
["（部门预算支出经济分类科目）"]
[null,null,"单位：万元"]
["政府预算经济科目",null,"项目支出"]
["科目编码","科目名称"]
["合计",null,{"v":38157.56,"d":"38,157.56"}]
["302","商品和服务支出",{"v":37812.71,"d":"37,812.71"}]
[" 30201"," 办公费",{"v":10,"d":"10.00"}]
[" 30202"," 印刷费",{"v":2,"d":"2.00"}]
[" 30203"," 咨询费",{"v":5,"d":"5.00"}]
[" 30205"," 水费",{"v":472,"d":"472.00"}]
[" 30206"," 电费",{"v":53.5,"d":"53.50"}]
[" 30207"," 邮电费",{"v":1,"d":"1.00"}]
[" 30213"," 维修（护）费",{"v":16386.43,"d":"16,386.43"}]
[" 30214"," 租赁费",407.04]
[" 30218"," 专用材料费",{"v":110,"d":"110.00"}]
[" 30226"," 劳务费",{"v":3122.71,"d":"3,122.71"}]
[" 30227"," 委托业务费",{"v":15306.35,"d":"15,306.35"}]
[" 30231"," 公务用车运行维护费",{"v":38,"d":"38.00"}]
[" 30239"," 其他交通费用",{"v":878,"d":"878.00"}]
[" 30299"," 其他商品和服务支出",{"v":1020.68,"d":"1,020.68"}]
["310","资本性支出",344.85]
[" 31002"," 办公设备购置",{"v":9.5,"d":"9.50"}]
[" 31003"," 专用设备购置",{"v":90,"d":"90.00"}]
[" 31006"," 大型修缮",182.35]
[" 31007"," 信息网络及软件购置更新",{"v":45,"d":"45.00"}]
[" 31013"," 公务用车购置",{"v":18,"d":"18.00"}]

{"sheet":"附表11","index":10,"n_rows":22,"n_cols":3,"rows_kept":22,"merged":[[2,0,2,3],[3,0,3,2],[4,0,4,2],[6,0,6,1],[6,2,7,2],[8,0,8,1],[31,4,31,6]]}
["附件11"]
[]
["附表11"]
["2024年九龙坡区城市管理局一般公共预算财政拨款项目支出预算表"]
["（政府预算支出经济分类科目）"]
[null,null,"单位：万元"]
["政府预算经济科目",null,"项目支出"]
["科目编码","科目名称"]
["合计",null,{"v":38157.56,"d":"38,157.56"}]
["502","机关商品和服务支出",{"v":9761.55,"d":"9,761.55"}]
[" 50201"," 办公经费",240.54]
[" 50205"," 委托业务费",{"v":4702.12,"d":"4,702.12"}]
[" 50209"," 维修（护）费",{"v":4403.89,"d":"4,403.89"}]
[" 50299"," 其他商品和服务支出",{"v":415,"d":"415.00"}]
["503","机关资本性支出",254.85]
[" 50303"," 公务用车购置",{"v":18,"d":"18.00"}]
[" 50306"," 设备购置",{"v":54.5,"d":"54.50"}]
[" 50307"," 大型修缮",182.35]
["505","对事业单位经常性补助",{"v":28051.16,"d":"28,051.16"}]
[" 50502"," 商品和服务支出",{"v":28051.16,"d":"28,051.16"}]
["506","对事业单位资本性补助",{"v":90,"d":"90.00"}]
[" 50601"," 资本性支出",{"v":90,"d":"90.00"}]

{"sheet":"附表12","index":11,"n_rows":22,"n_cols":11,"rows_kept":22,"merged":[[0,0,0,3],[1,0,1,10],[2,0,2,10],[4,0,4,8],[4,9,4,10],[5,0,7,1],[5,2,6,2],[5,3,5,6],[5,7,5,10],[8,0,20,0],[8,2,8,10],[9,1,9,10],[10,2,10,3],[10,4,10,6],[11,1,16,1],[11,2,13,3],[11,4,11,6],[12,4,12,6],[13,4,13,6],[14,2,16,3],[14,4,14,6],[15,4,15,6],[16,4,16,6],[17,1,19,1],[17,2,19,3],[17,4,17,6],[18,4,18,6],[19,4,19,6],[20,4,20,6],[21,1,21,10]]}
["附表12"]
["2024年九龙坡区城市管理局部门整体绩效目标表"]
["预算年度:2024"]
[{"$nulls":10},"金额单位：万元"]
["预算（单位）名称：417-重庆市九龙坡区城市管理局"]
["总体资金情况（元）",null,"预算支出总额","基本支出",{"$nulls":3},"项目支出"]
[{"$nulls":3},"合计","财政拨款","专户资金","单位资金","合计","财政拨款","专户资金","单位资金"]
[null,null,48205.03,6782.72,6782.72,"","",41422.31,41422.31,"",""]
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["部\n门\n整\n体\n绩\n效\n情\n况","年度绩效指标"]
["部\n门\n整\n体\n绩\n效\n情\n况","一级指标","二级指标",null," 三级指标",null,null,"绩效指标性质","绩效指标值","绩效度量单位","权重"]
["部\n门\n整\n体\n绩\n效\n情\n况","产出指标","数量指标","","城市生活垃圾无害化处理率","","","≥","100","%","10"]
["部\n门\n整\n体\n绩\n效\n情\n况","产出指标","数量指标",null,"数字化城市管理问题处置结案率",null,null,"≥","90","%","10"]
["部\n门\n整\n体\n绩\n效\n情\n况","产出指标","数量指标",null,"无水生态公厕管护数",null,null,"＝","13","座","10"]
["部\n门\n整\n体\n绩\n效\n情\n况","产出指标","质量指标",null,"供水水质综合合格率",null,null,"≥","99","%","10"]
["部\n门\n整\n体\n绩\n效\n情\n况","产出指标","质量指标",null,"结构设施检测率和整治率",null,null,"≥","98","%","10"]
["部\n门\n整\n体\n绩\n效\n情\n况","产出指标","质量指标",null,"绿化设施完好率、绿化植物存活率",null,null,"≥","98","%","10"]
["部\n门\n整\n体\n绩\n效\n情\n况","效益指标","社会效益",null,"积极推动法治建设，强化执法队伍业务水平，开展普法宣传率",null,null,"≥","98","%","10"]
["部\n门\n整\n体\n绩\n效\n情\n况","效益指标","社会效益",null,"每月开展1次安全隐患排查及安全咨询服务",null,null,"≥","100","%","10"]
["部\n门\n整\n体\n绩\n效\n情\n况","效益指标","社会效益",null,"清扫保洁覆盖率",null,null,"≥","98","%","10"]
["部\n门\n整\n体\n绩\n效\n情\n况","满意度指标","满意度指标",null,"城市综合管理满意度",null,null,"≥","90","%","10"]
["其他说明",""]

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["附表13"]
[null,"2024年九龙坡区城市管理局政府采购明细表"]
[]
[{"$nulls":23},"金额单位：万元"]
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[null,"417-重庆市九龙坡区城市管理局",{"$nulls":7},{"v":6043.12,"d":"6,043.12"},{"v":6043.12,"d":"6,043.12"},{"v":6043.12,"d":"6,043.12"},null," "," "," "," "," "," "," "," "," "," "," "," "," "]
[null,"  417001-重庆市九龙坡区城市管理局（本级）",{"$nulls":7},{"v":2093.2,"d":"2,093.20"},{"v":2093.2,"d":"2,093.20"},{"v":2093.2,"d":"2,093.20"},null," "," "," "," "," "," "," "," "," "," "," "," "," "]
[null,"   417001-重庆市九龙坡区城市管理局（本级）","50010722T000000083201","2022年花境管护经费（政府购买服务）","2120399-其他城乡社区公共设施支出","50209-维修（护）费","30213-维修（护）费","是","预算局确认已审",{"v":120,"d":"120.00"},{"v":120,"d":"120.00"},{"v":120,"d":"120.00"},null," "," "," "," "," "," "," "," "," "," "," "," "," "]
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[null,"  417005-重庆市九龙坡区城市管理综合行政执法支队",{"$nulls":7},{"v":24.4,"d":"24.40"},{"v":24.4,"d":"24.40"},{"v":24.4,"d":"24.40"},null," "," "," "," "," "," "," "," "," "," "," "," "," "]
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[null,"说明："]
[null,"  1.本来默认为‘一上申报数’，查询时请开“取数时点”"]

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