{"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":17,"n_cols":8,"rows_kept":17,"merged":[[2,1,2,7],[4,1,4,2],[4,3,4,7]],"flags":["formulas_cached_only"]}
[null,"附件2-1"]
[]
[null,"重庆市九龙坡区退役军人事务局财政拨款收支总表"]
[{"$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",232.74,"一、本年支出",232.74,232.74]
[null,"一般公共预算资金",232.74,"社会保障和就业支出",203.41,203.41]
[null,"政府性基金预算资金",null,"卫生健康支出",12.09,12.09]
[null,"国有资本经营预算资金",null,"住房保障支出",17.25,17.25]
[]
[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",232.74,"支出合计",232.74,232.74]

{"sheet":"表二","index":1,"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]],"flags":["formulas_cached_only"]}
[null,"附件2-2"]
[]
[null,"重庆市九龙坡区退役军人事务局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,232.74,232.74]
[null,"208","社会保障和就业支出",203.41,203.41]
[null," 20805"," 行政事业单位养老支出",25.56,25.56]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",17.04,17.04]
[null,"  2080506","  机关事业单位职业年金缴费支出",8.52,8.52]
[null," 20828"," 退役军人管理事务",177.85,177.85]
[null,"  2082801","  行政运行",177.85,177.85]
[null,"210","卫生健康支出",12.09,12.09]
[null," 21011"," 行政事业单位医疗",12.09,12.09]
[null,"  2101101","  行政单位医疗",9.05,9.05]
[null,"  2101103","  公务员医疗补助",1.44,1.44]
[null,"  2101199","  其他行政事业单位医疗支出",{"v":1.6,"d":"1.60"},{"v":1.6,"d":"1.60"}]
[null,"221","住房保障支出",17.25,17.25]
[null," 22102"," 住房改革支出",17.25,17.25]
[null,"  2210201","  住房公积金",14.86,14.86]
[null,"  2210203","  购房补贴",2.39,2.39]

{"sheet":"表三","index":2,"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]],"flags":["formulas_cached_only"]}
[null,"附件2-3"]
[]
[null,"重庆市九龙坡区退役军人事务局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,232.74,182.17,50.57]
[null,"301","工资福利支出",192.06,182.17,9.89]
[null," 30101"," 基本工资",36.75,36.75]
[null," 30102"," 津贴补贴",31.51,31.51]
[null," 30103"," 奖金",57.93,57.93]
[null," 30106"," 伙食补助费",9.89,null,9.89]
[null," 30108"," 机关事业单位基本养老保险缴费",17.04,17.04]
[null," 30109"," 职业年金缴费",8.52,8.52]
[null," 30110"," 职工基本医疗保险缴费",9.05,9.05]
[null," 30111"," 公务员医疗补助缴费",1.44,1.44]
[null," 30112"," 其他社会保障缴费",1.92,1.92]
[null," 30113"," 住房公积金",14.86,14.86]
[null," 30114"," 医疗费",1.35,1.35]
[null," 30199"," 其他工资福利支出",{"v":1.8,"d":"1.80"},{"v":1.8,"d":"1.80"}]
[null,"302","商品和服务支出",40.69,null,40.69]
[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",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
[null," 30206"," 电费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[null," 30207"," 邮电费",{"v":2.5,"d":"2.50"},null,{"v":2.5,"d":"2.50"}]
[null," 30211"," 差旅费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
[null," 30213"," 维修（护）费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[null," 30215"," 会议费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
[null," 30216"," 培训费",1.53,null,1.53]
[null," 30217"," 公务接待费",{"v":0.4,"d":"0.40"},null,{"v":0.4,"d":"0.40"}]
[null," 30228"," 工会经费",1.38,null,1.38]
[null," 30229"," 福利费",2.41,null,2.41]
[null," 30239"," 其他交通费用",7.02,null,7.02]
[null," 30299"," 其他商品和服务支出",10.84,null,10.84]

{"sheet":"表四","index":3,"n_rows":20,"n_cols":4,"rows_kept":20,"merged":[[2,1,2,3],[3,1,3,3],[5,1,5,2],[5,3,6,3],[7,1,7,2]],"flags":["formulas_cached_only"]}
[null,"附件2-4"]
[]
[null,"重庆市九龙坡区退役军人事务局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,232.74]
[null,"501","机关工资福利支出",192.06]
[null," 50101"," 工资奖金津补贴",126.19]
[null," 50102"," 社会保障缴费",37.97]
[null," 50103"," 住房公积金",14.86]
[null," 50199"," 其他工资福利支出",13.04]
[null,"502","机关商品和服务支出",40.69]
[null," 50201"," 办公经费",25.41]
[null," 50202"," 会议费",{"v":0.5,"d":"0.50"}]
[null," 50203"," 培训费",1.53]
[null," 50206"," 公务接待费",{"v":0.4,"d":"0.40"}]
[null," 50209"," 维修（护）费",{"v":2,"d":"2.00"}]
[null," 50299"," 其他商品和服务支出",10.84]

{"sheet":"表五","index":4,"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]],"flags":["formulas_cached_only"]}
[null,"附件2-5"]
[null,"重庆市九龙坡区退役军人事务局一般公共预算“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"]
[null,{"v":0.4,"d":"0.40"},{"$nulls":4},{"v":0.4,"d":"0.40"}]

{"sheet":"表六","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]],"flags":["formulas_cached_only"]}
[null,"附件2-6"]
[]
[null,"重庆市九龙坡区退役军人事务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," "," "]
[null,"  ","  "]

{"sheet":"表七","index":6,"n_rows":18,"n_cols":6,"rows_kept":18,"merged":[[2,2,3,5],[6,2,6,3],[6,4,6,5]],"flags":["formulas_cached_only"]}
[null,null,"附件2-7"]
[]
[null,null,"重庆市九龙坡区退役军人事务局部门收支总表"]
[]
[]
[{"$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",232.74,"合计",232.74]
[null,"11","一般公共预算资金",232.74,"社会保障和就业支出",203.41]
[null,null,"政府性基金预算资金",null,"卫生健康支出",12.09]
[null,null,"国有资本经营预算资金",null,"住房保障支出",17.25]
[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":"表八","index":7,"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]],"flags":["formulas_cached_only"]}
[null,"附件2-8"]
[]
[null,"重庆市九龙坡区退役军人事务局部门收入总表"]
[]
[]
[{"$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,232.74,232.74]
[null,"208","社会保障和就业支出",203.41,203.41]
[null," 20805"," 行政事业单位养老支出",25.56,25.56]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",17.04,17.04]
[null,"  2080506","  机关事业单位职业年金缴费支出",8.52,8.52]
[null," 20828"," 退役军人管理事务",177.85,177.85]
[null,"  2082801","  行政运行",177.85,177.85]
[null,"210","卫生健康支出",12.09,12.09]
[null," 21011"," 行政事业单位医疗",12.09,12.09]
[null,"  2101101","  行政单位医疗",9.05,9.05]
[null,"  2101103","  公务员医疗补助",1.44,1.44]
[null,"  2101199","  其他行政事业单位医疗支出",{"v":1.6,"d":"1.60"},{"v":1.6,"d":"1.60"}]
[null,"221","住房保障支出",17.25,17.25]
[null," 22102"," 住房改革支出",17.25,17.25]
[null,"  2210201","  住房公积金",14.86,14.86]
[null,"  2210203","  购房补贴",2.39,2.39]

{"sheet":"表九","index":8,"n_rows":23,"n_cols":6,"rows_kept":23,"merged":[[2,1,3,5],[7,1,7,2]],"flags":["formulas_cached_only"]}
[null,"附件2-9"]
[]
[null,"重庆市九龙坡区退役军人事务局部门支出总表"]
[]
[]
[{"$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,232.74,232.74]
[null,"208","社会保障和就业支出",203.41,203.41]
[null," 20805"," 行政事业单位养老支出",25.56,25.56]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",17.04,17.04]
[null,"  2080506","  机关事业单位职业年金缴费支出",8.52,8.52]
[null," 20828"," 退役军人管理事务",177.85,177.85]
[null,"  2082801","  行政运行",177.85,177.85]
[null,"210","卫生健康支出",12.09,12.09]
[null," 21011"," 行政事业单位医疗",12.09,12.09]
[null,"  2101101","  行政单位医疗",9.05,9.05]
[null,"  2101103","  公务员医疗补助",1.44,1.44]
[null,"  2101199","  其他行政事业单位医疗支出",{"v":1.6,"d":"1.60"},{"v":1.6,"d":"1.60"}]
[null,"221","住房保障支出",17.25,17.25]
[null," 22102"," 住房改革支出",17.25,17.25]
[null,"  2210201","  住房公积金",14.86,14.86]
[null,"  2210203","  购房补贴",2.39,2.39]

{"sheet":"表十","index":9,"n_rows":10,"n_cols":4,"rows_kept":10,"merged":[[2,1,2,3],[3,1,3,3],[5,1,5,2],[5,3,6,3],[7,1,7,2]],"flags":["formulas_cached_only"]}
[null,"附件2-10"]
[]
[]
[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," "," "]

{"sheet":"表十一","index":10,"n_rows":10,"n_cols":4,"rows_kept":10,"merged":[[2,1,2,3],[3,1,3,3],[5,1,5,2],[5,3,6,3],[7,1,7,2]],"flags":["formulas_cached_only"]}
[null,"附件2-11"]
[]
[]
[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," "," "]

{"sheet":"表十二","index":11,"n_rows":11,"n_cols":26,"rows_kept":11,"merged":[[2,1,3,25],[5,1,6,1],[5,2,6,2],[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],[5,10,5,14],[5,15,5,17],[5,18,6,18],[5,19,6,19],[5,20,5,25],[12,1,12,2]],"flags":["formulas_cached_only"]}
[null,"附件2-12"]
[]
[null,"政府采购明细表"]
[]
[{"$nulls":25},"金额单位：元"]
[null,"部门单位","项目编码","项目名称","功能科目","政府经济科目","部门经济科目","是否政府采购","项目状态","总计","一般公共预算",{"$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"]
[{"$nulls":10},"小计","一般公共预算资金","一般债券","外国政府和国际组织贷款","外国政府和国际组织赠款","小计","政府性基金预算","专项债券",null,null,"小计","事业收入资金","上级补助收入资金","附属单位上缴收入资金","事业单位经营收入资金","其他收入资金"]
[{"$nulls":8},"合计："," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[{"$nulls":9}," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[null,"  ",{"$nulls":7}," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[null,"   ",{"$nulls":7}," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]

{"sheet":"表十三","index":12,"n_rows":10,"n_cols":8,"rows_kept":10,"merged":[[1,1,1,7],[2,2,2,6],[3,2,3,4],[3,6,3,7],[4,1,5,1],[4,2,5,4],[4,6,4,7],[5,6,5,7],[6,2,6,7],[7,2,7,7],[8,2,8,7],[9,1,10,1]],"flags":["formulas_cached_only"]}
[null,"附件2-13"]
[null,"重庆市九龙坡区退役军人服务中心项目资金绩效目标表（一般项目）"]
[null,"编制单位：",{"$nulls":5},"单位：万元"]
[null,"项目名称","无项目",null,null,"主管部门"]
[null,"当年预算"," ",null,null,"市级支出"," "]
[{"$nulls":5},"补助区县"," "]
[null,"项目概况"]
[null,"立项依据"]
[null,"当年绩效目标"]
[null,"绩效指标","指标名称","指标权重","指标性质","指标值","计量单位","是否核心"]