{"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年九龙坡区水库管理站财政拨款收支总表"]
[{"$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",109.86,"一、本年支出",109.86,109.86]
["一般公共预算资金",109.86,"社会保障和就业支出",17.29,17.29]
["政府性基金预算资金",null,"卫生健康支出",4.67,4.67]
["国有资本经营预算资金",null,"农林水支出",80.35,80.35]
[null,null,"住房保障支出",7.55,7.55]
[]
["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",109.86,"支出合计",109.86,109.86]

{"sheet":"表二","index":1,"n_rows":23,"n_cols":5,"rows_kept":23,"merged":[[0,0,0,4],[2,0,2,1],[2,2,2,4],[4,0,4,1]],"flags":["formulas_cached_only"]}
["2024年九龙坡区水库管理站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,109.86,109.86]
["208","社会保障和就业支出",17.29,17.29]
[" 20805"," 行政事业单位养老支出",17.29,17.29]
["  2080505","  机关事业单位基本养老保险缴费支出",5.48,5.48]
["  2080506","  机关事业单位职业年金缴费支出",2.74,2.74]
["  2080599","  其他行政事业单位养老支出",9.07,9.07]
["210","卫生健康支出",4.67,4.67]
[" 21011"," 行政事业单位医疗",4.67,4.67]
["  2101102","  事业单位医疗",3.55,3.55]
["  2101199","  其他行政事业单位医疗支出",1.11,1.11]
["213","农林水支出",80.35,80.35]
[" 21301"," 农业农村",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"}]
["  2130104","  事业运行",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"}]
[" 21303"," 水利",79.75,79.75]
["  2130399","  其他水利支出",79.75,79.75]
["221","住房保障支出",7.55,7.55]
[" 22102"," 住房改革支出",7.55,7.55]
["  2210201","  住房公积金",6.76,6.76]
["  2210203","  购房补贴",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"}]

{"sheet":"表三","index":2,"n_rows":33,"n_cols":5,"rows_kept":33,"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年九龙坡区水库管理站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,109.86,87.32,22.55]
["301","工资福利支出",82.59,77.65,4.94]
[" 30101"," 基本工资",19.36,19.36]
[" 30102"," 津贴补贴",1.45,1.45]
[" 30106"," 伙食补助费",4.94,null,4.94]
[" 30107"," 绩效工资",36.28,36.28]
[" 30108"," 机关事业单位基本养老保险缴费",5.48,5.48]
[" 30109"," 职业年金缴费",2.74,2.74]
[" 30110"," 职工基本医疗保险缴费",2.91,2.91]
[" 30112"," 其他社会保障缴费",0.62,0.62]
[" 30113"," 住房公积金",6.76,6.76]
[" 30114"," 医疗费",1.24,1.24]
[" 30199"," 其他工资福利支出",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"}]
["302","商品和服务支出",17.74,0.14,{"v":17.6,"d":"17.60"}]
[" 30201"," 办公费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[" 30205"," 水费",0.12,null,0.12]
[" 30206"," 电费",0.28,null,0.28]
[" 30209"," 物业管理费",0.65,null,0.65]
[" 30213"," 维修（护）费",1.61,null,1.61]
[" 30216"," 培训费",2.51,null,2.51]
[" 30217"," 公务接待费",0.55,null,0.55]
[" 30226"," 劳务费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[" 30228"," 工会经费",0.69,null,0.69]
[" 30229"," 福利费",{"v":1.2,"d":"1.20"},null,{"v":1.2,"d":"1.20"}]
[" 30299"," 其他商品和服务支出",5.14,0.14,{"v":5,"d":"5.00"}]
["303","对个人和家庭的补助",9.53,9.53]
[" 30305"," 生活补助",8.93,8.93]
[" 30307"," 医疗费补助",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"}]

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["2024年九龙坡区水库管理站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,109.86]
["505","对事业单位经常性补助",100.33]
[" 50501"," 工资福利支出",82.59]
[" 50502"," 商品和服务支出",17.74]
["509","对个人和家庭的补助",9.53]
[" 50901"," 社会福利和救助",9.53]

{"sheet":"表五","index":4,"n_rows":6,"n_cols":6,"rows_kept":6,"merged":[[0,0,0,5],[2,0,2,5],[3,0,4,0],[3,1,4,1],[3,2,3,4],[3,5,4,5]],"flags":["formulas_cached_only"]}
["2024年九龙坡区水库管理站一般公共预算“三公”经费支出表"]
[{"$nulls":5},"单位：万元"]
["2024年预算数"]
["合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[null,null,"小计","公务用车购置费","公务用车运行费"]
[0.55,{"$nulls":4},0.55]

{"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年九龙坡区水库管理站政府性基金预算支出表"]
[{"$nulls":4},"单位：万元"]
["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":14,"n_cols":4,"rows_kept":14,"merged":[[0,0,0,3],[2,0,2,1],[2,2,2,3]],"flags":["formulas_cached_only"]}
["2024年九龙坡区水库管理站收支总表"]
[{"$nulls":3},"单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","预算数"]
["合计",109.86,"合计",109.86]
["一般公共预算资金",109.86,"社会保障和就业支出",17.29]
["政府性基金预算资金",null,"卫生健康支出",4.67]
["国有资本经营预算资金",null,"农林水支出",80.35]
["财政专户管理资金",null,"住房保障支出",7.55]
["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"]

{"sheet":"表八","index":7,"n_rows":23,"n_cols":12,"rows_kept":23,"merged":[[0,0,0,11],[2,0,2,1],[2,2,3,2],[2,3,3,3],[2,4,3,4],[2,5,3,5],[2,6,3,6],[2,7,3,7],[2,8,3,8],[2,9,3,9],[2,10,3,10],[2,11,3,11],[4,0,4,1]],"flags":["formulas_cached_only"]}
["2024年九龙坡区水库管理站收入总表"]
[{"$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,109.86,109.86]
["208","社会保障和就业支出",17.29,17.29]
[" 20805"," 行政事业单位养老支出",17.29,17.29]
["  2080505","  机关事业单位基本养老保险缴费支出",5.48,5.48]
["  2080506","  机关事业单位职业年金缴费支出",2.74,2.74]
["  2080599","  其他行政事业单位养老支出",9.07,9.07]
["210","卫生健康支出",4.67,4.67]
[" 21011"," 行政事业单位医疗",4.67,4.67]
["  2101102","  事业单位医疗",3.55,3.55]
["  2101199","  其他行政事业单位医疗支出",1.11,1.11]
["213","农林水支出",80.35,80.35]
[" 21301"," 农业农村",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"}]
["  2130104","  事业运行",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"}]
[" 21303"," 水利",79.75,79.75]
["  2130399","  其他水利支出",79.75,79.75]
["221","住房保障支出",7.55,7.55]
[" 22102"," 住房改革支出",7.55,7.55]
["  2210201","  住房公积金",6.76,6.76]
["  2210203","  购房补贴",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"}]

{"sheet":"表九","index":8,"n_rows":22,"n_cols":5,"rows_kept":22,"merged":[[0,0,0,4],[3,0,3,1]],"flags":["formulas_cached_only"]}
["2024年九龙坡区水库管理站支出总表"]
[{"$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,109.86,109.86]
["208","社会保障和就业支出",17.29,17.29]
[" 20805"," 行政事业单位养老支出",17.29,17.29]
["  2080505","  机关事业单位基本养老保险缴费支出",5.48,5.48]
["  2080506","  机关事业单位职业年金缴费支出",2.74,2.74]
["  2080599","  其他行政事业单位养老支出",9.07,9.07]
["210","卫生健康支出",4.67,4.67]
[" 21011"," 行政事业单位医疗",4.67,4.67]
["  2101102","  事业单位医疗",3.55,3.55]
["  2101199","  其他行政事业单位医疗支出",1.11,1.11]
["213","农林水支出",80.35,80.35]
[" 21301"," 农业农村",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"}]
["  2130104","  事业运行",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"}]
[" 21303"," 水利",79.75,79.75]
["  2130399","  其他水利支出",79.75,79.75]
["221","住房保障支出",7.55,7.55]
[" 22102"," 住房改革支出",7.55,7.55]
["  2210201","  住房公积金",6.76,6.76]
["  2210203","  购房补贴",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"}]

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["2024年九龙坡区水库管理站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"]
[]
[" "," "]

{"sheet":"表十一","index":10,"n_rows":8,"n_cols":3,"rows_kept":8,"merged":[[0,0,0,2],[1,0,1,2],[3,0,3,1],[3,2,4,2],[5,0,5,1]],"flags":["formulas_cached_only"]}
["2024年九龙坡区水库管理站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"]
[]
[" "," "]

{"sheet":"表十二","index":11,"n_rows":5,"n_cols":25,"rows_kept":5,"merged":[[0,0,0,24],[1,21,1,24],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,3,3],[2,4,3,4],[2,5,3,5],[2,6,3,6],[2,7,3,7],[2,8,3,8],[2,9,2,13],[2,14,2,16],[2,17,3,17],[2,18,3,18],[2,19,2,24]],"flags":["formulas_cached_only"]}
["2024年九龙坡区水库管理站政府采购明细表"]
[{"$nulls":21},"金额单位：元"]
["部门单位","项目编码","项目名称","功能科目","政府经济科目","部门经济科目","是否政府采购","项目状态","总计","一般公共预算",{"$nulls":4},"政府性基金预算",null,null,"国有资本经营预算","财政专户管理资金","单位资金"]
[{"$nulls":9},"小计","一般公共预算资金","一般债券","外国政府和国际组织贷款","外国政府和国际组织赠款","小计","政府性基金预算","专项债券",null,null,"小计","事业收入资金","上级补助收入资金","附属单位上缴收入资金","事业单位经营收入资金","其他收入资金"]
[{"$nulls":12},"","","","","","","","","","","","",""]

{"sheet":"表十三","index":12,"n_rows":9,"n_cols":12,"rows_kept":9,"merged":[[0,0,0,9],[1,1,1,2],[1,4,1,8],[1,10,1,11],[2,1,2,2],[2,4,2,8],[3,1,3,2],[3,4,3,8],[4,0,7,0],[4,1,7,8]],"flags":["formulas_cached_only"]}
["2024年九龙坡区水库管理站项目绩效目标表"]
["单位信息：",null,null,"项目名称：",{"$nulls":5},"职能职责与活动："]
["主管部门：",null,null,"项目经办人：",{"$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"]
["一级指标","二级指标","三级指标","指标性质","历史参考值","指标值","度量单位","权重（%）","备注"]