{"text_format":"3","workbook":"xls","n_sheets":13,"sheets":["表一","表二","表三","表四","表五","表六","表七","表八","表九","表十","表十一","表十二","表十三"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"表一","index":0,"n_rows":16,"n_cols":7,"rows_kept":16,"merged":[[0,0,0,6],[2,0,2,1],[2,2,2,6]],"flags":["formulas_cached_only"]}
["2024年九龙坡区农业综合行政执法支队财政拨款收支总表"]
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["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":1208.09,"d":"1,208.09"},"一、本年支出",{"v":1208.09,"d":"1,208.09"},{"v":1208.09,"d":"1,208.09"}]
["一般公共预算资金",{"v":1208.09,"d":"1,208.09"},"社会保障和就业支出",223.71,223.71]
["政府性基金预算资金",null,"卫生健康支出",61.71,61.71]
["国有资本经营预算资金",null,"农林水支出",847.32,847.32]
[null,null,"住房保障支出",75.35,75.35]
[]
["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":1208.09,"d":"1,208.09"},"支出合计",{"v":1208.09,"d":"1,208.09"},{"v":1208.09,"d":"1,208.09"}]

{"sheet":"表二","index":1,"n_rows":23,"n_cols":5,"rows_kept":23,"merged":[[0,0,0,4],[3,0,3,1],[3,2,3,4],[5,0,5,1]],"flags":["formulas_cached_only"]}
["2024年九龙坡区农业综合行政执法支队一般公共预算财政拨款支出预算表"]
[]
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["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":1208.09,"d":"1,208.09"},{"v":1208.09,"d":"1,208.09"}]
["208","社会保障和就业支出",223.71,223.71]
[" 20805"," 行政事业单位养老支出",223.71,223.71]
["  2080505","  机关事业单位基本养老保险缴费支出",79.47,79.47]
["  2080506","  机关事业单位职业年金缴费支出",39.73,39.73]
["  2080599","  其他行政事业单位养老支出",{"v":104.5,"d":"104.50"},{"v":104.5,"d":"104.50"}]
["210","卫生健康支出",61.71,61.71]
[" 21011"," 行政事业单位医疗",61.71,61.71]
["  2101101","  行政单位医疗",42.22,42.22]
["  2101103","  公务员医疗补助",12.04,12.04]
["  2101199","  其他行政事业单位医疗支出",7.45,7.45]
["213","农林水支出",847.32,847.32]
[" 21301"," 农业农村",847.32,847.32]
["  2130101","  行政运行",847.32,847.32]
["221","住房保障支出",75.35,75.35]
[" 22102"," 住房改革支出",75.35,75.35]
["  2210201","  住房公积金",68.61,68.61]
["  2210203","  购房补贴",6.75,6.75]

{"sheet":"表三","index":2,"n_rows":40,"n_cols":5,"rows_kept":40,"merged":[[0,0,0,4],[1,0,1,4],[3,0,3,1],[3,2,3,4],[5,0,5,1]],"flags":["formulas_cached_only"]}
["2024年九龙坡区农业综合行政执法支队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":1208.09,"d":"1,208.09"},947.65,260.43]
["301","工资福利支出",888.03,837.35,50.68]
[" 30101"," 基本工资",188.47,188.47]
[" 30102"," 津贴补贴",134.73,134.73]
[" 30103"," 奖金",255.29,255.29]
[" 30106"," 伙食补助费",50.68,null,50.68]
[" 30108"," 机关事业单位基本养老保险缴费",79.47,79.47]
[" 30109"," 职业年金缴费",39.73,39.73]
[" 30110"," 职工基本医疗保险缴费",42.22,42.22]
[" 30111"," 公务员医疗补助缴费",6.24,6.24]
[" 30112"," 其他社会保障缴费",8.94,8.94]
[" 30113"," 住房公积金",68.61,68.61]
[" 30114"," 医疗费",5.85,5.85]
[" 30199"," 其他工资福利支出",{"v":7.8,"d":"7.80"},{"v":7.8,"d":"7.80"}]
["302","商品和服务支出",211.78,2.03,209.76]
[" 30201"," 办公费",{"v":18,"d":"18.00"},null,{"v":18,"d":"18.00"}]
[" 30205"," 水费",2.37,null,2.37]
[" 30206"," 电费",7.73,null,7.73]
[" 30207"," 邮电费",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
[" 30209"," 物业管理费",37.61,null,37.61]
[" 30211"," 差旅费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[" 30213"," 维修（护）费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[" 30214"," 租赁费",2.22,null,2.22]
[" 30215"," 会议费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[" 30216"," 培训费",8.98,null,8.98]
[" 30217"," 公务接待费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
[" 30226"," 劳务费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[" 30227"," 委托业务费",{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]
[" 30228"," 工会经费",6.64,null,6.64]
[" 30229"," 福利费",11.63,null,11.63]
[" 30239"," 其他交通费用",34.24,null,34.24]
[" 30299"," 其他商品和服务支出",35.85,2.03,33.82]
["303","对个人和家庭的补助",108.28,108.28]
[" 30305"," 生活补助",97.55,97.55]
[" 30307"," 医疗费补助",10.73,10.73]

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["2024年九龙坡区农业综合行政执法支队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":1208.09,"d":"1,208.09"}]
["501","机关工资福利支出",888.03]
[" 50101"," 工资奖金津补贴",578.49]
[" 50102"," 社会保障缴费",{"v":176.6,"d":"176.60"}]
[" 50103"," 住房公积金",68.61]
[" 50199"," 其他工资福利支出",64.33]
["502","机关商品和服务支出",211.78]
[" 50201"," 办公经费",143.45]
[" 50202"," 会议费",{"v":2,"d":"2.00"}]
[" 50203"," 培训费",8.98]
[" 50205"," 委托业务费",{"v":15,"d":"15.00"}]
[" 50206"," 公务接待费",{"v":1.5,"d":"1.50"}]
[" 50209"," 维修（护）费",{"v":5,"d":"5.00"}]
[" 50299"," 其他商品和服务支出",35.85]
["509","对个人和家庭的补助",108.28]
[" 50901"," 社会福利和救助",108.28]

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["2024年九龙坡区农业综合行政执法支队一般公共预算“三公”经费支出表"]
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["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"]
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{"sheet":"表六","index":5,"n_rows":8,"n_cols":5,"rows_kept":8,"merged":[[0,0,0,4],[2,0,3,0],[2,1,3,1],[2,2,2,4],[4,0,4,1]],"flags":["formulas_cached_only"]}
["2024年九龙坡区农业综合行政执法支队政府性基金预算支出表"]
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["科目编码","科目名称","本年政府性基金预算财政拨款支出"]
[null,null,"总计","基本支出","项目支出"]
["合计"]
[]
[" "," "]
["  ","  "]

{"sheet":"表七","index":6,"n_rows":15,"n_cols":4,"rows_kept":15,"merged":[[0,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["2024年九龙坡区农业综合行政执法支队收支总表"]
[]
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["收入",null,"支出"]
["项目","预算数","项目","预算数"]
["合计",{"v":1208.09,"d":"1,208.09"},"合计",{"v":1208.09,"d":"1,208.09"}]
["一般公共预算资金",{"v":1208.09,"d":"1,208.09"},"社会保障和就业支出",223.71]
["政府性基金预算资金",null,"卫生健康支出",61.71]
["国有资本经营预算资金",null,"农林水支出",847.32]
["财政专户管理资金",null,"住房保障支出",75.35]
["事业收入资金"]
["上级补助收入资金"]
["附属单位上缴收入资金"]
["事业单位经营收入资金"]
["其他收入资金"]

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["2024年九龙坡区农业综合行政执法支队收入总表"]
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["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":1208.09,"d":"1,208.09"},{"v":1208.09,"d":"1,208.09"}]
["208","社会保障和就业支出",223.71,223.71]
[" 20805"," 行政事业单位养老支出",223.71,223.71]
["  2080505","  机关事业单位基本养老保险缴费支出",79.47,79.47]
["  2080506","  机关事业单位职业年金缴费支出",39.73,39.73]
["  2080599","  其他行政事业单位养老支出",{"v":104.5,"d":"104.50"},{"v":104.5,"d":"104.50"}]
["210","卫生健康支出",61.71,61.71]
[" 21011"," 行政事业单位医疗",61.71,61.71]
["  2101101","  行政单位医疗",42.22,42.22]
["  2101103","  公务员医疗补助",12.04,12.04]
["  2101199","  其他行政事业单位医疗支出",7.45,7.45]
["213","农林水支出",847.32,847.32]
[" 21301"," 农业农村",847.32,847.32]
["  2130101","  行政运行",847.32,847.32]
["221","住房保障支出",75.35,75.35]
[" 22102"," 住房改革支出",75.35,75.35]
["  2210201","  住房公积金",68.61,68.61]
["  2210203","  购房补贴",6.75,6.75]

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["2024年九龙坡区农业综合行政执法支队支出总表"]
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["科目编码","科目名称","总计","基本支出","项目支出"]
["合计",null,{"v":1208.09,"d":"1,208.09"},{"v":1208.09,"d":"1,208.09"}]
["208","社会保障和就业支出",223.71,223.71]
[" 20805"," 行政事业单位养老支出",223.71,223.71]
["  2080505","  机关事业单位基本养老保险缴费支出",79.47,79.47]
["  2080506","  机关事业单位职业年金缴费支出",39.73,39.73]
["  2080599","  其他行政事业单位养老支出",{"v":104.5,"d":"104.50"},{"v":104.5,"d":"104.50"}]
["210","卫生健康支出",61.71,61.71]
[" 21011"," 行政事业单位医疗",61.71,61.71]
["  2101101","  行政单位医疗",42.22,42.22]
["  2101103","  公务员医疗补助",12.04,12.04]
["  2101199","  其他行政事业单位医疗支出",7.45,7.45]
["213","农林水支出",847.32,847.32]
[" 21301"," 农业农村",847.32,847.32]
["  2130101","  行政运行",847.32,847.32]
["221","住房保障支出",75.35,75.35]
[" 22102"," 住房改革支出",75.35,75.35]
["  2210201","  住房公积金",68.61,68.61]
["  2210203","  购房补贴",6.75,6.75]

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["（部门预算支出经济分类科目）"]
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[" "," "]

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["科目编码","科目名称"]
["合计"]
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[" "," "]

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["主管部门：",null,null,"项目经办人：",{"$nulls":5},"项目总额：",null,"万元"]
["预算执行率权重(%)：",null,null,"项目经办人电话：",{"$nulls":5},"其中：财政资金：",null,"万元"]
["整体目标：",{"$nulls":8},"财政专户管理资金：",null,"万元"]
[{"$nulls":9},"单位资金：",null,"万元"]
[{"$nulls":9},"社会投入资金：",null,"万元"]
[{"$nulls":9},"银行贷款：",null,"万元"]
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