{"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":18,"n_cols":7,"rows_kept":18,"merged":[[2,0,2,6],[4,0,4,1],[4,2,4,6]],"flags":["formulas_cached_only"]}
["附表1"]
[]
["重庆市九龙坡区医疗保障基金监测中心财政拨款收支总表"]
[{"$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",58.48,"一、本年支出",58.48,58.48]
["一般公共预算资金",58.48,"一般公共服务支出",30.76,30.76]
["政府性基金预算资金",null,"社会保障和就业支出",3.35,3.35]
["国有资本经营预算资金",null,"卫生健康支出",20.75,20.75]
[null,null,"住房保障支出",3.61,3.61]
[]
["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",58.48,"支出合计",58.48,58.48]

{"sheet":"表二","index":1,"n_rows":25,"n_cols":5,"rows_kept":25,"merged":[[2,0,3,4],[6,0,6,1],[6,2,6,4],[8,0,8,1]],"flags":["formulas_cached_only"]}
["附表2"]
[]
["重庆市九龙坡区医疗保障基金监测中心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,58.48,58.48]
["201","一般公共服务支出",30.76,30.76]
[" 20133"," 宣传事务",30.76,30.76]
["  2013350","  事业运行",30.76,30.76]
["208","社会保障和就业支出",3.35,3.35]
[" 20805"," 行政事业单位养老支出",3.35,3.35]
["  2080505","  机关事业单位基本养老保险缴费支出",2.23,2.23]
["  2080506","  机关事业单位职业年金缴费支出",1.12,1.12]
["210","卫生健康支出",20.75,20.75]
[" 21011"," 行政事业单位医疗",1.88,1.88]
["  2101102","  事业单位医疗",1.67,1.67]
["  2101199","  其他行政事业单位医疗支出",0.21,0.21]
[" 21015"," 医疗保障管理事务",18.88,18.88]
["  2101550","  事业运行",18.88,18.88]
["221","住房保障支出",3.61,3.61]
[" 22102"," 住房改革支出",3.61,3.61]
["  2210201","  住房公积金",3.61,3.61]

{"sheet":"表三","index":2,"n_rows":30,"n_cols":5,"rows_kept":30,"merged":[[2,0,3,4],[4,0,4,4],[6,0,6,1],[6,2,6,4],[8,0,8,1]],"flags":["formulas_cached_only"]}
["附表3"]
[]
["重庆市九龙坡区医疗保障基金监测中心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,58.48,40.06,18.43]
["301","工资福利支出",43.76,40.06,3.71]
[" 30101"," 基本工资",8.93,8.93]
[" 30102"," 津贴补贴",0.46,0.46]
[" 30106"," 伙食补助费",3.71,null,3.71]
[" 30107"," 绩效工资",20.72,20.72]
[" 30108"," 机关事业单位基本养老保险缴费",2.23,2.23]
[" 30109"," 职业年金缴费",1.12,1.12]
[" 30110"," 职工基本医疗保险缴费",1.19,1.19]
[" 30112"," 其他社会保障缴费",0.25,0.25]
[" 30113"," 住房公积金",3.61,3.61]
[" 30114"," 医疗费",0.93,0.93]
[" 30199"," 其他工资福利支出",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"}]
["302","商品和服务支出",14.72,null,14.72]
[" 30201"," 办公费",6.54,null,6.54]
[" 30202"," 印刷费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
[" 30211"," 差旅费",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
[" 30216"," 培训费",0.31,null,0.31]
[" 30226"," 劳务费",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
[" 30228"," 工会经费",1.28,null,1.28]
[" 30229"," 福利费",0.49,null,0.49]
[" 30299"," 其他商品和服务支出",{"v":5.2,"d":"5.20"},null,{"v":5.2,"d":"5.20"}]

{"sheet":"表四","index":3,"n_rows":13,"n_cols":3,"rows_kept":13,"merged":[[2,0,2,2],[3,0,3,2],[5,0,5,1],[5,2,6,2],[7,0,7,1]],"flags":["formulas_cached_only"]}
["附表4"]
[]
["重庆市九龙坡区医疗保障基金监测中心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,58.48]
["501","机关工资福利支出",4.79]
[" 50102"," 社会保障缴费",4.79]
["505","对事业单位经常性补助",53.69]
[" 50501"," 工资福利支出",38.97]
[" 50502"," 商品和服务支出",14.72]

{"sheet":"表五","index":4,"n_rows":8,"n_cols":6,"rows_kept":8,"merged":[[1,0,3,5],[5,0,5,5],[6,0,7,0],[6,1,7,1],[6,2,6,4],[6,5,7,5]],"flags":["formulas_cached_only"]}
["附表5"]
["重庆市九龙坡区医疗保障基金监测中心一般公共预算“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"]

{"sheet":"表六","index":5,"n_rows":12,"n_cols":5,"rows_kept":12,"merged":[[2,0,3,4],[6,0,7,0],[6,1,7,1],[6,2,6,4],[8,0,8,1]],"flags":["formulas_cached_only"]}
["附表6"]
[]
["重庆市九龙坡区医疗保障基金监测中心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":18,"n_cols":5,"rows_kept":18,"merged":[[2,1,3,4],[6,1,6,2],[6,3,6,4]],"flags":["formulas_cached_only"]}
[null,"附表7"]
[]
[null,"重庆市九龙坡区医疗保障基金监测中心部门收支总表"]
[]
[]
[{"$nulls":4},"单位：万元"]
[null,"收入",null,"支出"]
[null,"项目","预算数","项目","预算数"]
[null,"合计",58.48,"合计",58.48]
["11","一般公共预算资金",58.48,"一般公共服务支出",30.76]
[null,"政府性基金预算资金",null,"社会保障和就业支出",3.35]
[null,"国有资本经营预算资金",null,"卫生健康支出",20.75]
[null,"财政专户管理资金",null,"住房保障支出",3.61]
[null,"事业收入资金"]
[null,"上级补助收入资金"]
[null,"附属单位上缴收入资金 "]
[null,"事业单位经营收入资金"]
[null,"其他收入资金 "]

{"sheet":"表八","index":7,"n_rows":25,"n_cols":12,"rows_kept":25,"merged":[[2,0,3,11],[6,0,6,1],[6,2,7,2],[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],[8,0,8,1]],"flags":["formulas_cached_only"]}
["附表8"]
[]
["重庆市九龙坡区医疗保障基金监测中心部门收入总表"]
[]
[]
[{"$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,58.48,58.48]
["201","一般公共服务支出",30.76,30.76]
[" 20133"," 宣传事务",30.76,30.76]
["  2013350","  事业运行",30.76,30.76]
["208","社会保障和就业支出",3.35,3.35]
[" 20805"," 行政事业单位养老支出",3.35,3.35]
["  2080505","  机关事业单位基本养老保险缴费支出",2.23,2.23]
["  2080506","  机关事业单位职业年金缴费支出",1.12,1.12]
["210","卫生健康支出",20.75,20.75]
[" 21011"," 行政事业单位医疗",1.88,1.88]
["  2101102","  事业单位医疗",1.67,1.67]
["  2101199","  其他行政事业单位医疗支出",0.21,0.21]
[" 21015"," 医疗保障管理事务",18.88,18.88]
["  2101550","  事业运行",18.88,18.88]
["221","住房保障支出",3.61,3.61]
[" 22102"," 住房改革支出",3.61,3.61]
["  2210201","  住房公积金",3.61,3.61]

{"sheet":"表九","index":8,"n_rows":24,"n_cols":5,"rows_kept":24,"merged":[[2,0,3,4],[7,0,7,1]],"flags":["formulas_cached_only"]}
["附表9"]
[]
["重庆市九龙坡区医疗保障基金监测中心部门支出总表"]
[]
[]
[{"$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,58.48,58.48]
["201","一般公共服务支出",30.76,30.76]
[" 20133"," 宣传事务",30.76,30.76]
["  2013350","  事业运行",30.76,30.76]
["208","社会保障和就业支出",3.35,3.35]
[" 20805"," 行政事业单位养老支出",3.35,3.35]
["  2080505","  机关事业单位基本养老保险缴费支出",2.23,2.23]
["  2080506","  机关事业单位职业年金缴费支出",1.12,1.12]
["210","卫生健康支出",20.75,20.75]
[" 21011"," 行政事业单位医疗",1.88,1.88]
["  2101102","  事业单位医疗",1.67,1.67]
["  2101199","  其他行政事业单位医疗支出",0.21,0.21]
[" 21015"," 医疗保障管理事务",18.88,18.88]
["  2101550","  事业运行",18.88,18.88]
["221","住房保障支出",3.61,3.61]
[" 22102"," 住房改革支出",3.61,3.61]
["  2210201","  住房公积金",3.61,3.61]

{"sheet":"表十","index":9,"n_rows":10,"n_cols":3,"rows_kept":10,"merged":[[2,0,2,2],[3,0,3,2],[5,0,5,1],[5,2,6,2],[7,0,7,1]],"flags":["formulas_cached_only"]}
["附表10"]
[]
["重庆市九龙坡区医疗保障基金监测中心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":10,"n_cols":3,"rows_kept":10,"merged":[[2,0,2,2],[3,0,3,2],[5,0,5,1],[5,2,6,2],[7,0,7,1]],"flags":["formulas_cached_only"]}
["附表11"]
[]
["重庆市九龙坡区医疗保障基金监测中心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":21,"n_cols":25,"rows_kept":21,"merged":[[1,0,1,24],[2,23,2,24],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,3,13],[3,14,3,16],[3,17,4,17],[3,18,4,18],[3,19,3,24]],"flags":["formulas_cached_only"]}
["附表12"]
["2024年九龙坡区医疗保障基金监测中心政府采购明细表"]
[{"$nulls":23},"金额单位：元"]
["部门单位","项目编码","项目名称","功能科目","政府经济科目","部门经济科目","是否政府采购","项目状态","总计","一般公共预算",{"$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":11}," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[{"$nulls":11}," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[{"$nulls":11}," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[{"$nulls":11}," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[{"$nulls":11}," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[{"$nulls":11}," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[{"$nulls":11}," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[{"$nulls":11}," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[{"$nulls":11}," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[{"$nulls":11}," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[{"$nulls":11}," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[{"$nulls":11}," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[{"$nulls":11}," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[{"$nulls":11}," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[{"$nulls":11}," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[{"$nulls":11}," "," "," "," "," "," "," "," "," "," "," "," "," "," "]

{"sheet":"表十三","index":12,"n_rows":18,"n_cols":11,"rows_kept":18,"merged":[[2,0,2,14],[3,1,3,2],[3,4,3,8],[3,9,3,10],[3,11,3,14],[4,1,4,2],[4,4,4,8],[4,9,4,10],[4,11,4,14],[5,1,5,2],[5,4,5,8],[5,11,5,14],[6,0,9,0],[6,1,9,8],[6,9,6,10],[6,11,6,14],[7,9,7,10],[7,11,7,14],[8,9,8,10],[8,11,8,14],[9,9,9,10],[9,11,9,14]],"flags":["formulas_cached_only"]}
["附表13"]
[]
["2024年九龙坡区医疗保障基金监测中心项目绩效目标表"]
["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："]
["预算执行率权重(%)：",null,null,"项目经办人电话：",{"$nulls":5},"其中：","财政资金："]
["整体目标：",{"$nulls":8},"财政专户管理资金："]
[{"$nulls":9},"单位资金："]
[{"$nulls":9},"社会投入资金："]
[{"$nulls":9},"银行贷款："]
["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"]
[]
[]
[]
[]
[]
[]
["注：无项目，未开展项目绩效目标评价。"]