{"text_format":"3","workbook":"xlsx","n_sheets":12,"sheets":["封面","表一","表二","表三","表四","表五","表六","表七","表八","表九","表十","表十一"],"read":"whole","date_system":"1900"}

{"sheet":"封面","index":0,"n_rows":11,"n_cols":1,"rows_kept":11}
[]
["2024年部门预算批复表"]
[]
["重庆市九龙坡区管线综合事务中心"]
[]
[]
["（公章）"]
[]
["报送日期：      年       月      日"]
[]
["单位负责人签章：          财务负责人签章：           制表人签章："]

{"sheet":"表一","index":1,"n_rows":18,"n_cols":8,"rows_kept":18,"merged":[[2,1,2,7],[4,1,4,2],[4,3,4,7]]}
[null,"附件2-1"]
[]
[null,"重庆市九龙坡区管线综合事务中心财政拨款收支总表"]
[{"$nulls":7},"单位：万元"]
[null,"收入",null,"支出"]
[null,"项目","预算数","项目","合计","一般公共预算","政府性基金预算","国有资本经营预算"]
[null,"一、本年收入",{"v":1457.45,"d":"1,457.45"},"一、本年支出",{"v":1457.45,"d":"1,457.45"},{"v":1457.45,"d":"1,457.45"}]
[null,"一般公共预算资金",{"v":1457.45,"d":"1,457.45"},"社会保障和就业支出",29.89,29.89]
[null,"政府性基金预算资金",null,"卫生健康支出",14.85,14.85]
[null,"国有资本经营预算资金",null,"城乡社区支出",{"v":1383.86,"d":"1,383.86"},{"v":1383.86,"d":"1,383.86"}]
[{"$nulls":3},"住房保障支出",28.86,28.86]
[]
[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":1457.45,"d":"1,457.45"},"支出合计",{"v":1457.45,"d":"1,457.45"},{"v":1457.45,"d":"1,457.45"}]

{"sheet":"表二","index":2,"n_rows":24,"n_cols":6,"rows_kept":24,"merged":[[2,1,3,5],[6,1,6,2],[6,3,6,5],[8,1,8,2]]}
[null,"附件2-2"]
[]
[null,"重庆市九龙坡区管线综合事务中心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,"2024年预算数"]
[null," 科目编码","科目名称","小计","基本支出 ","项目支出 "]
[null,"合计",null,{"v":1457.45,"d":"1,457.45"},365.95,{"v":1091.5,"d":"1,091.50"}]
[null,"208","社会保障和就业支出",29.89,29.89]
[null," 20805"," 行政事业单位养老支出",29.89,29.89]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",19.92,19.92]
[null,"  2080506","  机关事业单位职业年金缴费支出",9.96,9.96]
[null,"210","卫生健康支出",14.85,14.85]
[null," 21011"," 行政事业单位医疗",14.85,14.85]
[null,"  2101102","  事业单位医疗",12.98,12.98]
[null,"  2101199","  其他行政事业单位医疗支出",1.87,1.87]
[null,"212","城乡社区支出",{"v":1383.86,"d":"1,383.86"},292.36,{"v":1091.5,"d":"1,091.50"}]
[null," 21201"," 城乡社区管理事务",{"v":1383.86,"d":"1,383.86"},292.36,{"v":1091.5,"d":"1,091.50"}]
[null,"  2120199","  其他城乡社区管理事务支出",{"v":1383.86,"d":"1,383.86"},292.36,{"v":1091.5,"d":"1,091.50"}]
[null,"221","住房保障支出",28.86,28.86]
[null," 22102"," 住房改革支出",28.86,28.86]
[null,"  2210201","  住房公积金",25.09,25.09]
[null,"  2210203","  购房补贴",3.77,3.77]

{"sheet":"表三","index":3,"n_rows":37,"n_cols":6,"rows_kept":37,"merged":[[2,1,3,5],[4,1,4,5],[6,1,6,2],[6,3,6,5],[8,1,8,2]]}
[null,"附件2-3"]
[]
[null,"重庆市九龙坡区管线综合事务中心一般公共预算财政拨款基本支出预算表"]
[]
[null,"（部门预算支出经济分类科目）"]
[{"$nulls":5},"单位：万元"]
[null,"经济分类科目",null,"2024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,365.95,288.31,77.65]
[null,"301","工资福利支出",311.31,288.31,{"v":23,"d":"23.00"}]
[null," 30101"," 基本工资",66.31,66.31]
[null," 30102"," 津贴补贴",6.11,6.11]
[null," 30106"," 伙食补助费",{"v":23,"d":"23.00"},null,{"v":23,"d":"23.00"}]
[null," 30107"," 绩效工资",140.44,140.44]
[null," 30108"," 机关事业单位基本养老保险缴费",19.92,19.92]
[null," 30109"," 职业年金缴费",9.96,9.96]
[null," 30110"," 职工基本医疗保险缴费",10.58,10.58]
[null," 30112"," 其他社会保障缴费",2.24,2.24]
[null," 30113"," 住房公积金",25.09,25.09]
[null," 30114"," 医疗费",4.65,4.65]
[null," 30199"," 其他工资福利支出",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
[null,"302","商品和服务支出",50.15,null,50.15]
[null," 30201"," 办公费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[null," 30202"," 印刷费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
[null," 30205"," 水费",0.65,null,0.65]
[null," 30206"," 电费",4.65,null,4.65]
[null," 30207"," 邮电费",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
[null," 30209"," 物业管理费",3.67,null,3.67]
[null," 30211"," 差旅费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[null," 30213"," 维修（护）费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
[null," 30214"," 租赁费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[null," 30216"," 培训费",1.87,null,1.87]
[null," 30227"," 委托业务费",3.36,null,3.36]
[null," 30228"," 工会经费",13.49,null,13.49]
[null," 30229"," 福利费",4.36,null,4.36]
[null,"310","资本性支出",{"v":4.5,"d":"4.50"},null,{"v":4.5,"d":"4.50"}]
[null," 31007"," 信息网络及软件购置更新",{"v":4.5,"d":"4.50"},null,{"v":4.5,"d":"4.50"}]

{"sheet":"表四","index":4,"n_rows":13,"n_cols":4,"rows_kept":13,"merged":[[2,1,2,3],[3,1,3,3],[5,1,5,2],[5,3,6,3],[7,1,7,2]]}
[null,"附件2-4"]
[]
[null,"重庆市九龙坡区管线综合事务中心一般公共预算财政拨款基本支出预算表"]
[null,"（政府预算支出经济分类科目）"]
[{"$nulls":3},"单位：万元"]
[null,"政府预算经济科目",null,"基本支出"]
[null,"科目编码","科目名称"]
[null,"合计",null,365.95]
[null,"505","对事业单位经常性补助",361.45]
[null," 50501"," 工资福利支出",311.31]
[null," 50502"," 商品和服务支出",50.15]
[null,"506","对事业单位资本性补助",{"v":4.5,"d":"4.50"}]
[null," 50601"," 资本性支出",{"v":4.5,"d":"4.50"}]

{"sheet":"表五","index":5,"n_rows":8,"n_cols":7,"rows_kept":8,"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2-5"]
[null,"重庆市九龙坡区管线综合事务中心一般公共预算“三公”经费支出表"]
[]
[]
[{"$nulls":6},"单位：万元"]
[null,"2024年预算数"]
[null,"合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":3},"小计","公务用车购置费","公务用车运行费"]

{"sheet":"表六","index":6,"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,"附件2-6"]
[]
[null,"重庆市九龙坡区管线综合事务中心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,"  ","  "]

{"sheet":"表七","index":7,"n_rows":18,"n_cols":6,"rows_kept":18,"merged":[[2,2,3,5],[6,2,6,3],[6,4,6,5]]}
[null,null,"附件2-7"]
[]
[null,null,"重庆市九龙坡区管线综合事务中心部门收支总表"]
[]
[]
[{"$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":1457.45,"d":"1,457.45"},"合计",{"v":1457.45,"d":"1,457.45"}]
[null,"11","一般公共预算资金",{"v":1457.45,"d":"1,457.45"},"社会保障和就业支出",29.89]
[null,null,"政府性基金预算资金",null,"卫生健康支出",14.85]
[null,null,"国有资本经营预算资金",null,"城乡社区支出",{"v":1383.86,"d":"1,383.86"}]
[null,null,"财政专户管理资金",null,"住房保障支出",28.86]
[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":"表八","index":8,"n_rows":24,"n_cols":13,"rows_kept":24,"merged":[[2,1,3,12],[6,1,6,2],[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],[6,12,7,12],[8,1,8,2]]}
[null,"附件2-8"]
[]
[null,"重庆市九龙坡区管线综合事务中心部门收入总表"]
[]
[]
[{"$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":1457.45,"d":"1,457.45"},{"v":1457.45,"d":"1,457.45"}]
[null,"208","社会保障和就业支出",29.89,29.89]
[null," 20805"," 行政事业单位养老支出",29.89,29.89]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",19.92,19.92]
[null,"  2080506","  机关事业单位职业年金缴费支出",9.96,9.96]
[null,"210","卫生健康支出",14.85,14.85]
[null," 21011"," 行政事业单位医疗",14.85,14.85]
[null,"  2101102","  事业单位医疗",12.98,12.98]
[null,"  2101199","  其他行政事业单位医疗支出",1.87,1.87]
[null,"212","城乡社区支出",{"v":1383.86,"d":"1,383.86"},{"v":1383.86,"d":"1,383.86"}]
[null," 21201"," 城乡社区管理事务",{"v":1383.86,"d":"1,383.86"},{"v":1383.86,"d":"1,383.86"}]
[null,"  2120199","  其他城乡社区管理事务支出",{"v":1383.86,"d":"1,383.86"},{"v":1383.86,"d":"1,383.86"}]
[null,"221","住房保障支出",28.86,28.86]
[null," 22102"," 住房改革支出",28.86,28.86]
[null,"  2210201","  住房公积金",25.09,25.09]
[null,"  2210203","  购房补贴",3.77,3.77]

{"sheet":"表九","index":9,"n_rows":23,"n_cols":6,"rows_kept":23,"merged":[[2,1,3,5],[7,1,7,2]]}
[null,"附件2-9"]
[]
[null,"重庆市九龙坡区管线综合事务中心部门支出总表"]
[]
[]
[{"$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":1457.45,"d":"1,457.45"},365.95,{"v":1091.5,"d":"1,091.50"}]
[null,"208","社会保障和就业支出",29.89,29.89]
[null," 20805"," 行政事业单位养老支出",29.89,29.89]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",19.92,19.92]
[null,"  2080506","  机关事业单位职业年金缴费支出",9.96,9.96]
[null,"210","卫生健康支出",14.85,14.85]
[null," 21011"," 行政事业单位医疗",14.85,14.85]
[null,"  2101102","  事业单位医疗",12.98,12.98]
[null,"  2101199","  其他行政事业单位医疗支出",1.87,1.87]
[null,"212","城乡社区支出",{"v":1383.86,"d":"1,383.86"},292.36,{"v":1091.5,"d":"1,091.50"}]
[null," 21201"," 城乡社区管理事务",{"v":1383.86,"d":"1,383.86"},292.36,{"v":1091.5,"d":"1,091.50"}]
[null,"  2120199","  其他城乡社区管理事务支出",{"v":1383.86,"d":"1,383.86"},292.36,{"v":1091.5,"d":"1,091.50"}]
[null,"221","住房保障支出",28.86,28.86]
[null," 22102"," 住房改革支出",28.86,28.86]
[null,"  2210201","  住房公积金",25.09,25.09]
[null,"  2210203","  购房补贴",3.77,3.77]

{"sheet":"表十","index":10,"n_rows":12,"n_cols":4,"rows_kept":12,"merged":[[2,1,2,3],[3,1,3,3],[5,1,5,2],[5,3,6,3],[7,1,7,2]]}
[null,"附件2-10"]
[]
[null,"重庆市九龙坡区管线综合事务中心一般公共预算财政拨款项目支出预算表"]
[null,"（部门预算支出经济分类科目）"]
[{"$nulls":3},"单位：万元"]
[null,"政府预算经济科目",null,"项目支出"]
[null,"科目编码","科目名称"]
[null,"合计",null,{"v":1091.5,"d":"1,091.50"}]
[null,"302","商品和服务支出",{"v":275.5,"d":"275.50"}]
[null," 30226"," 劳务费",{"v":275.5,"d":"275.50"}]
[null,"310","资本性支出",{"v":816,"d":"816.00"}]
[null," 31005"," 基础设施建设",{"v":816,"d":"816.00"}]

{"sheet":"表十一","index":11,"n_rows":12,"n_cols":4,"rows_kept":12,"merged":[[2,1,2,3],[3,1,3,3],[5,1,5,2],[5,3,6,3],[7,1,7,2]]}
[null,"附件2-11"]
[]
[null,"重庆市九龙坡区管线综合事务中心一般公共预算财政拨款项目支出预算表"]
[null,"（政府预算支出经济分类科目）"]
[{"$nulls":3},"单位：万元"]
[null,"政府预算经济科目",null,"项目支出"]
[null,"科目编码","科目名称"]
[null,"合计",null,{"v":1091.5,"d":"1,091.50"}]
[null,"505","对事业单位经常性补助",{"v":275.5,"d":"275.50"}]
[null," 50502"," 商品和服务支出",{"v":275.5,"d":"275.50"}]
[null,"506","对事业单位资本性补助",{"v":816,"d":"816.00"}]
[null," 50601"," 资本性支出",{"v":816,"d":"816.00"}]