{"text_format":"3","workbook":"xls","n_sheets":14,"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","表十四"],"not_rendered":{"external_links":1,"defined_names":1},"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",{"v":23632.19,"d":"23,632.19"},"一、本年支出",{"v":23632.19,"d":"23,632.19"},{"v":23632.19,"d":"23,632.19"}]
[null,"一般公共预算资金",{"v":21627.49,"d":"21,627.49"},"社会保障和就业支出",{"v":23259.43,"d":"23,259.43"},{"v":23259.43,"d":"23,259.43"}]
[null,"政府性基金预算资金",null,"卫生健康支出",{"v":283.8,"d":"283.80"},{"v":283.8,"d":"283.80"}]
[null,"国有资本经营预算资金",null,"住房保障支出",88.96,88.96]
[]
[null,"二、上年结转",2004.7,"二、结转下年"]
[null,"一般公共预算拨款",2004.7]
[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":23632.19,"d":"23,632.19"},"支出合计",{"v":23632.19,"d":"23,632.19"},{"v":23632.19,"d":"23,632.19"}]

{"sheet":"表二","index":1,"n_rows":40,"n_cols":6,"rows_kept":40,"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,{"v":23632.19,"d":"23,632.19"},{"v":1404.09,"d":"1,404.09"},{"v":22228.1,"d":"22,228.10"}]
[null,"208","社会保障和就业支出",{"v":23259.43,"d":"23,259.43"},{"v":1243.33,"d":"1,243.33"}]
[null," 20805"," 行政事业单位养老支出",235.91,235.91]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",95.04,95.04]
[null,"  2080506","  机关事业单位职业年金缴费支出",47.52,47.52]
[null,"  2080599","  其他行政事业单位养老支出",93.35,93.35]
[null," 20808"," 抚恤",{"v":4396,"d":"4,396.00"},null,{"v":4396,"d":"4,396.00"}]
[null,"  2080801","  死亡抚恤",{"v":800,"d":"800.00"},null,{"v":800,"d":"800.00"}]
[null,"  2080805","  义务兵优待",{"v":630,"d":"630.00"},null,{"v":630,"d":"630.00"}]
[null,"  2080899","  其他优抚支出",{"v":2966,"d":"2,966.00"},null,{"v":2966,"d":"2,966.00"}]
[null," 20809"," 退役安置",{"v":17176,"d":"17,176.00"},null,{"v":17176,"d":"17,176.00"}]
[null,"  2080901","  退役士兵安置",{"v":2237.3,"d":"2,237.30"},null,{"v":2237.3,"d":"2,237.30"}]
[null,"  2080902","  军队移交政府的离退休人员安置",{"v":12795.7,"d":"12,795.70"},null,{"v":12795.7,"d":"12,795.70"}]
[null,"  2080903","  军队移交政府离退休干部管理机构",{"v":165,"d":"165.00"},null,{"v":165,"d":"165.00"}]
[null,"  2080905","  军队转业干部安置",{"v":695,"d":"695.00"},null,{"v":695,"d":"695.00"}]
[null,"  2080999","  其他退役安置支出",{"v":1283,"d":"1,283.00"},null,{"v":1283,"d":"1,283.00"}]
[null," 20828"," 退役军人管理事务",{"v":1451.51,"d":"1,451.51"},{"v":1007.41,"d":"1,007.41"},{"v":444.1,"d":"444.10"}]
[null,"  2082801","  行政运行",{"v":1007.41,"d":"1,007.41"},{"v":1007.41,"d":"1,007.41"}]
[null,"  2082802","  一般行政管理事务",{"v":170,"d":"170.00"},null,{"v":170,"d":"170.00"}]
[null,"  2082804","  拥军优属",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
[null,"  2082899","  其他退役军人事务管理支出",{"v":174.1,"d":"174.10"},null,{"v":174.1,"d":"174.10"}]
[null,"210","卫生健康支出",{"v":283.8,"d":"283.80"},{"v":71.8,"d":"71.80"},{"v":212,"d":"212.00"}]
[null," 21011"," 行政事业单位医疗",{"v":71.8,"d":"71.80"},{"v":71.8,"d":"71.80"}]
[null,"  2101101","  行政单位医疗",50.49,50.49]
[null,"  2101103","  公务员医疗补助",{"v":12.4,"d":"12.40"},{"v":12.4,"d":"12.40"}]
[null,"  2101199","  其他行政事业单位医疗支出",8.91,8.91]
[null," 21014"," 优抚对象医疗",{"v":212,"d":"212.00"},null,{"v":212,"d":"212.00"}]
[null,"  2101401","  优抚对象医疗补助",{"v":212,"d":"212.00"},null,{"v":212,"d":"212.00"}]
[null,"221","住房保障支出",88.96,88.96]
[null," 22102"," 住房改革支出",88.96,88.96]
[null,"  2210201","  住房公积金",82.08,82.08]
[null,"  2210203","  购房补贴",6.88,6.88]

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[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,{"v":1404.09,"d":"1,404.09"},{"v":1098.21,"d":"1,098.21"},305.87]
[null,"301","工资福利支出",{"v":1051.28,"d":"1,051.28"},999.67,51.62]
[null," 30101"," 基本工资",218.08,218.08]
[null," 30102"," 津贴补贴",167.02,167.02]
[null," 30103"," 奖金",305.79,305.79]
[null," 30106"," 伙食补助费",51.62,null,51.62]
[null," 30108"," 机关事业单位基本养老保险缴费",95.04,95.04]
[null," 30109"," 职业年金缴费",47.52,47.52]
[null," 30110"," 职工基本医疗保险缴费",50.49,50.49]
[null," 30111"," 公务员医疗补助缴费",{"v":7.2,"d":"7.20"},{"v":7.2,"d":"7.20"}]
[null," 30112"," 其他社会保障缴费",10.69,10.69]
[null," 30113"," 住房公积金",82.08,82.08]
[null," 30114"," 医疗费",6.75,6.75]
[null," 30199"," 其他工资福利支出",{"v":9,"d":"9.00"},{"v":9,"d":"9.00"}]
[null,"302","商品和服务支出",251.49,1.85,249.64]
[null," 30201"," 办公费",31.05,null,31.05]
[null," 30202"," 印刷费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[null," 30203"," 咨询费",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
[null," 30204"," 手续费",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
[null," 30205"," 水费",1.21,null,1.21]
[null," 30206"," 电费",7.99,null,7.99]
[null," 30207"," 邮电费",{"v":17,"d":"17.00"},null,{"v":17,"d":"17.00"}]
[null," 30209"," 物业管理费",6.82,null,6.82]
[null," 30211"," 差旅费",{"v":5.5,"d":"5.50"},null,{"v":5.5,"d":"5.50"}]
[null," 30213"," 维修（护）费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[null," 30214"," 租赁费",{"v":2.7,"d":"2.70"},null,{"v":2.7,"d":"2.70"}]
[null," 30215"," 会议费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[null," 30216"," 培训费",7.95,null,7.95]
[null," 30217"," 公务接待费",{"v":2.5,"d":"2.50"},null,{"v":2.5,"d":"2.50"}]
[null," 30226"," 劳务费",{"v":6.5,"d":"6.50"},null,{"v":6.5,"d":"6.50"}]
[null," 30228"," 工会经费",43.93,null,43.93]
[null," 30229"," 福利费",13.87,null,13.87]
[null," 30231"," 公务用车运行维护费",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
[null," 30239"," 其他交通费用",37.91,null,37.91]
[null," 30299"," 其他商品和服务支出",26.16,1.85,24.31]
[null,"303","对个人和家庭的补助",{"v":96.7,"d":"96.70"},{"v":96.7,"d":"96.70"}]
[null," 30305"," 生活补助",{"v":87.6,"d":"87.60"},{"v":87.6,"d":"87.60"}]
[null," 30307"," 医疗费补助",{"v":9.1,"d":"9.10"},{"v":9.1,"d":"9.10"}]
[null,"310","资本性支出",4.62,null,4.62]
[null," 31002"," 办公设备购置",{"v":3.5,"d":"3.50"},null,{"v":3.5,"d":"3.50"}]
[null," 31007"," 信息网络及软件购置更新",1.12,null,1.12]

{"sheet":"表四","index":3,"n_rows":26,"n_cols":4,"rows_kept":26,"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,{"v":1404.09,"d":"1,404.09"}]
[null,"501","机关工资福利支出",{"v":1051.28,"d":"1,051.28"}]
[null," 50101"," 工资奖金津补贴",690.89]
[null," 50102"," 社会保障缴费",210.95]
[null," 50103"," 住房公积金",82.08]
[null," 50199"," 其他工资福利支出",67.37]
[null,"502","机关商品和服务支出",251.49]
[null," 50201"," 办公经费",171.08]
[null," 50202"," 会议费",{"v":2,"d":"2.00"}]
[null," 50203"," 培训费",7.95]
[null," 50205"," 委托业务费",{"v":6.8,"d":"6.80"}]
[null," 50206"," 公务接待费",{"v":2.5,"d":"2.50"}]
[null," 50208"," 公务用车运行维护费",{"v":30,"d":"30.00"}]
[null," 50209"," 维修（护）费",{"v":5,"d":"5.00"}]
[null," 50299"," 其他商品和服务支出",26.16]
[null,"503","机关资本性支出",4.62]
[null," 50306"," 设备购置",4.62]
[null,"509","对个人和家庭的补助",{"v":96.7,"d":"96.70"}]
[null," 50901"," 社会福利和救助",{"v":96.7,"d":"96.70"}]

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[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":32.5,"d":"32.50"},null,{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"},{"v":2.5,"d":"2.50"}]

{"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",{"v":23632.19,"d":"23,632.19"},"合计",{"v":23632.19,"d":"23,632.19"}]
[null,"11","一般公共预算资金",{"v":23632.19,"d":"23,632.19"},"社会保障和就业支出",{"v":23259.43,"d":"23,259.43"}]
[null,null,"政府性基金预算资金",null,"卫生健康支出",{"v":283.8,"d":"283.80"}]
[null,null,"国有资本经营预算资金",null,"住房保障支出",88.96]
[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 "]

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[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"]
[]
[]
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[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":23632.19,"d":"23,632.19"},{"v":23632.19,"d":"23,632.19"}]
[null,"208","社会保障和就业支出",{"v":23259.43,"d":"23,259.43"},{"v":23259.43,"d":"23,259.43"}]
[null," 20805"," 行政事业单位养老支出",235.91,235.91]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",95.04,95.04]
[null,"  2080506","  机关事业单位职业年金缴费支出",47.52,47.52]
[null,"  2080599","  其他行政事业单位养老支出",93.35,93.35]
[null," 20808"," 抚恤",{"v":4396,"d":"4,396.00"},{"v":4396,"d":"4,396.00"}]
[null,"  2080801","  死亡抚恤",{"v":800,"d":"800.00"},{"v":800,"d":"800.00"}]
[null,"  2080805","  义务兵优待",{"v":630,"d":"630.00"},{"v":630,"d":"630.00"}]
[null,"  2080899","  其他优抚支出",{"v":2966,"d":"2,966.00"},{"v":2966,"d":"2,966.00"}]
[null," 20809"," 退役安置",{"v":17176,"d":"17,176.00"},{"v":17176,"d":"17,176.00"}]
[null,"  2080901","  退役士兵安置",{"v":2237.3,"d":"2,237.30"},{"v":2237.3,"d":"2,237.30"}]
[null,"  2080902","  军队移交政府的离退休人员安置",{"v":12795.7,"d":"12,795.70"},{"v":12795.7,"d":"12,795.70"}]
[null,"  2080903","  军队移交政府离退休干部管理机构",{"v":165,"d":"165.00"},{"v":165,"d":"165.00"}]
[null,"  2080905","  军队转业干部安置",{"v":695,"d":"695.00"},{"v":695,"d":"695.00"}]
[null,"  2080999","  其他退役安置支出",{"v":1283,"d":"1,283.00"},{"v":1283,"d":"1,283.00"}]
[null," 20828"," 退役军人管理事务",{"v":1451.51,"d":"1,451.51"},{"v":1451.51,"d":"1,451.51"}]
[null,"  2082801","  行政运行",{"v":1007.41,"d":"1,007.41"},{"v":1007.41,"d":"1,007.41"}]
[null,"  2082802","  一般行政管理事务",{"v":170,"d":"170.00"},{"v":170,"d":"170.00"}]
[null,"  2082804","  拥军优属",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
[null,"  2082899","  其他退役军人事务管理支出",{"v":174.1,"d":"174.10"},{"v":174.1,"d":"174.10"}]
[null,"210","卫生健康支出",{"v":283.8,"d":"283.80"},{"v":283.8,"d":"283.80"}]
[null," 21011"," 行政事业单位医疗",{"v":71.8,"d":"71.80"},{"v":71.8,"d":"71.80"}]
[null,"  2101101","  行政单位医疗",50.49,50.49]
[null,"  2101103","  公务员医疗补助",{"v":12.4,"d":"12.40"},{"v":12.4,"d":"12.40"}]
[null,"  2101199","  其他行政事业单位医疗支出",8.91,8.91]
[null," 21014"," 优抚对象医疗",{"v":212,"d":"212.00"},{"v":212,"d":"212.00"}]
[null,"  2101401","  优抚对象医疗补助",{"v":212,"d":"212.00"},{"v":212,"d":"212.00"}]
[null,"221","住房保障支出",88.96,88.96]
[null," 22102"," 住房改革支出",88.96,88.96]
[null,"  2210201","  住房公积金",82.08,82.08]
[null,"  2210203","  购房补贴",6.88,6.88]

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[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"]
[]
[]
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[null,"科目编码","科目名称","总计","基本支出","项目支出"]
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[null,"208","社会保障和就业支出",{"v":23259.43,"d":"23,259.43"},{"v":1243.33,"d":"1,243.33"},{"v":22016.1,"d":"22,016.10"}]
[null," 20805"," 行政事业单位养老支出",235.91,235.91]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",95.04,95.04]
[null,"  2080506","  机关事业单位职业年金缴费支出",47.52,47.52]
[null,"  2080599","  其他行政事业单位养老支出",93.35,93.35]
[null," 20808"," 抚恤",{"v":4396,"d":"4,396.00"},null,{"v":4396,"d":"4,396.00"}]
[null,"  2080801","  死亡抚恤",{"v":800,"d":"800.00"},null,{"v":800,"d":"800.00"}]
[null,"  2080805","  义务兵优待",{"v":630,"d":"630.00"},null,{"v":630,"d":"630.00"}]
[null,"  2080899","  其他优抚支出",{"v":2966,"d":"2,966.00"},null,{"v":2966,"d":"2,966.00"}]
[null," 20809"," 退役安置",{"v":17176,"d":"17,176.00"},null,{"v":17176,"d":"17,176.00"}]
[null,"  2080901","  退役士兵安置",{"v":2237.3,"d":"2,237.30"},null,{"v":2237.3,"d":"2,237.30"}]
[null,"  2080902","  军队移交政府的离退休人员安置",{"v":12795.7,"d":"12,795.70"},null,{"v":12795.7,"d":"12,795.70"}]
[null,"  2080903","  军队移交政府离退休干部管理机构",{"v":165,"d":"165.00"},null,{"v":165,"d":"165.00"}]
[null,"  2080905","  军队转业干部安置",{"v":695,"d":"695.00"},null,{"v":695,"d":"695.00"}]
[null,"  2080999","  其他退役安置支出",{"v":1283,"d":"1,283.00"},null,{"v":1283,"d":"1,283.00"}]
[null," 20828"," 退役军人管理事务",{"v":1451.51,"d":"1,451.51"},{"v":1007.41,"d":"1,007.41"},{"v":444.1,"d":"444.10"}]
[null,"  2082801","  行政运行",{"v":1007.41,"d":"1,007.41"},{"v":1007.41,"d":"1,007.41"}]
[null,"  2082802","  一般行政管理事务",{"v":170,"d":"170.00"},null,{"v":170,"d":"170.00"}]
[null,"  2082804","  拥军优属",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
[null,"  2082899","  其他退役军人事务管理支出",{"v":174.1,"d":"174.10"},null,{"v":174.1,"d":"174.10"}]
[null,"210","卫生健康支出",{"v":283.8,"d":"283.80"},{"v":71.8,"d":"71.80"},{"v":212,"d":"212.00"}]
[null," 21011"," 行政事业单位医疗",{"v":71.8,"d":"71.80"},{"v":71.8,"d":"71.80"}]
[null,"  2101101","  行政单位医疗",50.49,50.49]
[null,"  2101103","  公务员医疗补助",{"v":12.4,"d":"12.40"},{"v":12.4,"d":"12.40"}]
[null,"  2101199","  其他行政事业单位医疗支出",8.91,8.91]
[null," 21014"," 优抚对象医疗",{"v":212,"d":"212.00"},null,{"v":212,"d":"212.00"}]
[null,"  2101401","  优抚对象医疗补助",{"v":212,"d":"212.00"},null,{"v":212,"d":"212.00"}]
[null,"221","住房保障支出",88.96,88.96]
[null," 22102"," 住房改革支出",88.96,88.96]
[null,"  2210201","  住房公积金",82.08,82.08]
[null,"  2210203","  购房补贴",6.88,6.88]

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[null,"附件2-10"]
[]
[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项目支出预算表"]
[null,"（部门预算支出经济分类科目）"]
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[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":22228.1,"d":"22,228.10"}]
[null,"302","商品和服务支出",{"v":734.4,"d":"734.40"}]
[null," 30201"," 办公费",{"v":148,"d":"148.00"}]
[null," 30213"," 维修（护）费",{"v":2,"d":"2.00"}]
[null," 30226"," 劳务费",{"v":20,"d":"20.00"}]
[null," 30299"," 其他商品和服务支出",{"v":564.4,"d":"564.40"}]
[null,"303","对个人和家庭的补助",{"v":21463.7,"d":"21,463.70"}]
[null," 30301"," 离休费",{"v":250,"d":"250.00"}]
[null," 30302"," 退休费",{"v":10995.7,"d":"10,995.70"}]
[null," 30303"," 退职（役）费",{"v":70,"d":"70.00"}]
[null," 30304"," 抚恤金",{"v":950,"d":"950.00"}]
[null," 30305"," 生活补助",{"v":2967,"d":"2,967.00"}]
[null," 30307"," 医疗费补助",{"v":1242,"d":"1,242.00"}]
[null," 30309"," 奖励金",{"v":5,"d":"5.00"}]
[null," 30399"," 其他对个人和家庭的补助",{"v":4984,"d":"4,984.00"}]
[null,"310","资本性支出",{"v":30,"d":"30.00"}]
[null," 31002"," 办公设备购置",{"v":30,"d":"30.00"}]

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[null,"附件2-11"]
[]
[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项目支出预算表"]
[null,"（政府预算支出经济分类科目）"]
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[null,"合计",null,{"v":22228.1,"d":"22,228.10"}]
[null,"502","机关商品和服务支出",{"v":734.4,"d":"734.40"}]
[null," 50201"," 办公经费",{"v":148,"d":"148.00"}]
[null," 50205"," 委托业务费",{"v":20,"d":"20.00"}]
[null," 50209"," 维修（护）费",{"v":2,"d":"2.00"}]
[null," 50299"," 其他商品和服务支出",{"v":564.4,"d":"564.40"}]
[null,"503","机关资本性支出",{"v":30,"d":"30.00"}]
[null," 50306"," 设备购置",{"v":30,"d":"30.00"}]
[null,"509","对个人和家庭的补助",{"v":21463.7,"d":"21,463.70"}]
[null," 50901"," 社会福利和救助",{"v":5164,"d":"5,164.00"}]
[null," 50905"," 离退休费",{"v":11315.7,"d":"11,315.70"}]
[null," 50999"," 其他对个人和家庭的补助",{"v":4984,"d":"4,984.00"}]

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[null,"附件2-12"]
[]
[null,"                                                        重庆市九龙坡区退役军人事务局部门整体绩效目标表"]
[]
[]
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[null,"部\n门\n整\n体\n绩\n效\n情\n况","整体绩效目标","组织实施退役军人思想政治、管理保障和安置优抚等工作政策法规，褒扬彰显退役军人为党、国家和人民牺牲奉献的精神风范和价值导向。负责军队转业干部、复原干部、离退休干部、牺牲士兵和无军籍退休退职职工的移交安置工作和自主择业、就业退役军人服务管理工作。组织开展病残退役军人服务保障管理和抚恤工作，全区拥军优属工作，烈士及退役军人荣誉奖励、军人公墓管理维护、纪念活动等，依法承担英雄烈士保护相关工作。总结、表彰和宣扬退役军人、退役军人工作单位和个人先进典型事迹。营造全社会尊崇退役军人的良好氛围，使退役军人群体整体稳定。"]
[null,"部\n门\n整\n体\n绩\n效\n情\n况","年度绩效指标"]
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[null,"部\n门\n整\n体\n绩\n效\n情\n况","满意度指标","服务对象满意度指标",null,"使退役军人满意",null,null,"≥","90","%","20"]
[null,"其他说明",""]

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["附件2-13"]
["政府采购明细表"]
[]
[{"$nulls":24},"金额单位：元"]
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["337-重庆市九龙坡区退役军人事务局",{"$nulls":7},{"v":46200,"d":"46,200.00"},{"v":46200,"d":"46,200.00"},{"v":46200,"d":"46,200.00"}," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
["  337002-重庆市九龙坡区军队离休退休干部服务管理中心",{"$nulls":7},{"v":46200,"d":"46,200.00"},{"v":46200,"d":"46,200.00"},{"v":46200,"d":"46,200.00"}," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
["   337002-重庆市九龙坡区军队离休退休干部服务管理中心","50010721Y000000026901","公用经费综合定额（行政）","2082801-行政运行","50306-设备购置","31002-办公设备购置","是","预算局确认已审",{"v":35000,"d":"35,000.00"},{"v":35000,"d":"35,000.00"},{"v":35000,"d":"35,000.00"}," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
["   337002-重庆市九龙坡区军队离休退休干部服务管理中心","50010721Y000000026901","公用经费综合定额（行政）","2082801-行政运行","50306-设备购置","31007-信息网络及软件购置更新","是","预算局确认已审",{"v":11200,"d":"11,200.00"},{"v":11200,"d":"11,200.00"},{"v":11200,"d":"11,200.00"}," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
["说明："]

{"sheet":"表十四","index":13,"n_rows":17,"n_cols":16,"rows_kept":17,"merged":[[1,1,1,7],[2,2,2,3],[2,5,2,9],[2,10,2,11],[2,12,2,15],[3,2,3,3],[3,5,3,9],[3,10,3,11],[3,12,3,15],[4,2,4,3],[4,5,4,9],[4,12,4,15],[5,1,8,1],[5,2,8,9],[5,10,5,11],[5,12,5,15],[6,10,6,11],[6,12,6,15],[7,10,7,11],[7,12,7,15],[8,10,8,11],[8,12,8,15]],"flags":["formulas_cached_only"]}
[null,"附件2-14"]
[null,"2024年市级重点专项资金绩效目标表（一级项目）",{"$nulls":13},"单位：元"]
[null,"单位信息：","337001-重庆市九龙坡区退役军人事务局（本级）",null,"项目名称：","退役军人、无军籍职工等安置经费",{"$nulls":4},"职能职责与活动：",null,"07-退役军人事务管理/01-退役军人事务管理"]
[null,"主管部门：","337-重庆市九龙坡区退役军人事务局",null,"项目经办人：","冯臣",{"$nulls":4},"项目总额：",null,29000000]
[null,"预算执行率权重(%)：",10,null,"项目经办人电话：","88236716",{"$nulls":4},"其中：","财政资金：",29000000]
[null,"整体目标：","保障退役军人群体的合法权益和各项基本待遇，提高士兵就业率，提高社会对退役军人的尊崇感。\n",{"$nulls":7},"财政专户管理资金：",null,"0 "]
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[{"$nulls":10},"银行贷款：",null,"0 "]
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[null,"产出指标","效果指标","保障自主就业退役士兵、企业军转干部、无军籍职工的合法权益、","定性",null,"优良中低差","%","10"]
[null,"效益指标","可持续发展","维护社会稳定和谐","定性",null,"高中低","%","10"]
[null,"效益指标","社会效益","让军人成为社会尊崇的职业","定性",null,"11","%","10"]
[null,"效益指标","可持续发展","让退役士兵回到地方后在过渡期生活有保障、解决企业军转干生活困难问题","定性",null,"高中低","%","10"]
[null,"满意度指标","服务对象满意度指标","使自主就业士兵满意","≥",null,"95","%","10"]