{"text_format":"3","workbook":"xlsx","n_sheets":9,"sheets":["表一","表二","表三","表四","表五","表六","表七","表八","表九"],"read":"whole","date_system":"1900"}

{"sheet":"表一","index":0,"n_rows":19,"n_cols":6,"rows_kept":19,"merged":[[2,2,3,5],[5,2,5,4],[6,2,6,3],[6,4,6,5],[18,2,18,4]]}
[null,null,"表一"]
[]
[null,null,"2026年单位收支总体情况表"]
[]
[]
[null,null,"单位名称：重庆市綦江区审计局",null,null,"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":1589.22,"d":"1,589.22"},"合计",{"v":1589.22,"d":"1,589.22"}]
[null,"11","一、一般公共预算资金",{"v":1420.92,"d":"1,420.92"},"一、一般公共服务支出",{"v":1250.06,"d":"1,250.06"}]
[null,null,"二、政府性基金预算资金",null,"二、教育支出",1.21]
[null,null,"三、国有资本经营预算资金",null,"三、社会保障和就业支出",186.18]
[null,null,"四、财政专户管理资金",null,"四、卫生健康支出",68.07]
[null,null,"五、事业收入资金",null,"五、住房保障支出",83.71]
[null,null,"六、上级补助收入资金"]
[null,null,"七、附属单位上缴收入资金 "]
[null,null,"八、事业单位经营收入资金"]
[null,"39","九、其他收入资金 ",{"v":168.3,"d":"168.30"}]
[null,null,"注：由于四舍五入因素，部分分项加和与合计可能略有差异，下同。"]

{"sheet":"表二","index":1,"n_rows":28,"n_cols":12,"rows_kept":28,"merged":[[0,0,0,1],[2,0,3,11],[5,0,5,5],[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]]}
["表二"]
[]
["2026年单位收入总体情况表"]
[]
[]
["单位名称：重庆市綦江区审计局",{"$nulls":10},"单位：万元"]
["科目",null,"总计","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","财政专户管理资金收入","事业收入","上级补助收入","附属单位上缴收入","事业单位经营收入","其他收入"]
["科目编码","科目名称"]
["合计",null,{"v":1589.22,"d":"1,589.22"},{"v":1420.92,"d":"1,420.92"},{"$nulls":7},{"v":168.3,"d":"168.30"}]
["201","一般公共服务支出",{"v":1250.06,"d":"1,250.06"},{"v":1081.76,"d":"1,081.76"},{"$nulls":7},{"v":168.3,"d":"168.30"}]
[" 20108"," 审计事务",{"v":1250.06,"d":"1,250.06"},{"v":1081.76,"d":"1,081.76"},{"$nulls":7},{"v":168.3,"d":"168.30"}]
[" 2010801"," 行政运行",943.76,943.76]
[" 2010804"," 审计业务",{"v":306.3,"d":"306.30"},{"v":138,"d":"138.00"},{"$nulls":7},{"v":168.3,"d":"168.30"}]
["205","教育支出",1.21,1.21]
[" 20508"," 进修及培训",1.21,1.21]
[" 2050803"," 培训支出",1.21,1.21]
["208","社会保障和就业支出",186.18,186.18]
[" 20805"," 行政事业单位养老支出",186.18,186.18]
[" 2080505"," 机关事业单位基本养老保险缴费支出",{"v":97.2,"d":"97.20"},{"v":97.2,"d":"97.20"}]
[" 2080506"," 机关事业单位职业年金缴费支出",{"v":48.6,"d":"48.60"},{"v":48.6,"d":"48.60"}]
[" 2080599"," 其他行政事业单位养老支出",40.38,40.38]
["210","卫生健康支出",68.07,68.07]
[" 21011"," 行政事业单位医疗",68.07,68.07]
[" 2101101"," 行政单位医疗",57.71,57.71]
[" 2101199"," 其他行政事业单位医疗支出",10.36,10.36]
["221","住房保障支出",83.71,83.71]
[" 22102"," 住房改革支出",83.71,83.71]
[" 2210201"," 住房公积金",83.71,83.71]

{"sheet":"表三","index":2,"n_rows":27,"n_cols":5,"rows_kept":27,"merged":[[2,0,3,4],[5,0,5,2],[7,0,7,1]]}
["表三"]
[]
["2026年单位支出总体情况表"]
[]
[]
["单位名称：重庆市綦江区审计局",{"$nulls":3},"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,{"v":1589.22,"d":"1,589.22"},{"v":1282.92,"d":"1,282.92"},{"v":306.3,"d":"306.30"}]
["201","一般公共服务支出",{"v":1250.06,"d":"1,250.06"},943.76,{"v":306.3,"d":"306.30"}]
[" 20108"," 审计事务",{"v":1250.06,"d":"1,250.06"},943.76,{"v":306.3,"d":"306.30"}]
["  2010801","  行政运行",943.76,943.76]
["  2010804","  审计业务",{"v":306.3,"d":"306.30"},null,{"v":306.3,"d":"306.30"}]
["205","教育支出",1.21,1.21]
[" 20508"," 进修及培训",1.21,1.21]
["  2050803","  培训支出",1.21,1.21]
["208","社会保障和就业支出",186.18,186.18]
[" 20805"," 行政事业单位养老支出",186.18,186.18]
["  2080505","  机关事业单位基本养老保险缴费支出",{"v":97.2,"d":"97.20"},{"v":97.2,"d":"97.20"}]
["  2080506","  机关事业单位职业年金缴费支出",{"v":48.6,"d":"48.60"},{"v":48.6,"d":"48.60"}]
["  2080599","  其他行政事业单位养老支出",40.38,40.38]
["210","卫生健康支出",68.07,68.07]
[" 21011"," 行政事业单位医疗",68.07,68.07]
["  2101101","  行政单位医疗",57.71,57.71]
["  2101199","  其他行政事业单位医疗支出",10.36,10.36]
["221","住房保障支出",83.71,83.71]
[" 22102"," 住房改革支出",83.71,83.71]
["  2210201","  住房公积金",83.71,83.71]

{"sheet":"表四","index":3,"n_rows":19,"n_cols":8,"rows_kept":19,"merged":[[2,1,2,7],[3,1,3,4],[4,1,4,2],[4,3,4,7]]}
[null,"表四"]
[]
[null,"2026年财政拨款收支总体情况表"]
[null,"单位名称：重庆市綦江区审计局",{"$nulls":5},"单位：万元"]
[null,"收入",null,"支出"]
[null,"项目","预算数","项目","合计","一般公共预算","政府性基金预算","国有资本经营预算"]
[null,"一、本年收入",{"v":1420.92,"d":"1,420.92"},"一、本年支出",{"v":1420.92,"d":"1,420.92"},{"v":1420.92,"d":"1,420.92"}]
[null,"（一）一般公共预算资金",{"v":1420.92,"d":"1,420.92"},"（一）一般公共服务支出",{"v":1081.76,"d":"1,081.76"},{"v":1081.76,"d":"1,081.76"}]
[null,"（二）政府性基金预算资金",null,"（二）教育支出",1.21,1.21]
[null,"（三）国有资本经营预算资金",null,"（三）社会保障和就业支出",186.18,186.18]
[{"$nulls":3},"（四）卫生健康支出",68.07,68.07]
[{"$nulls":3},"（五）住房保障支出",83.71,83.71]
[]
[null,"二、上年结转",null,"二、结转下年"]
[null,"（一）一般公共预算拨款"]
[null,"（二）政府性基金预算拨款"]
[null,"（三）国有资本经营收入"]
[]
[null,"收入合计",{"v":1420.92,"d":"1,420.92"},"支出合计",{"v":1420.92,"d":"1,420.92"},{"v":1420.92,"d":"1,420.92"}]

{"sheet":"表五","index":4,"n_rows":28,"n_cols":8,"rows_kept":28,"merged":[[2,1,3,7],[5,1,5,3],[6,1,6,2],[6,3,7,3],[6,4,6,6],[6,7,7,7],[8,1,8,2]]}
[null,"表五"]
[]
[null,"2026年一般公共预算支出情况表"]
[]
[]
[null,"单位名称：重庆市綦江区审计局",{"$nulls":5},"单位：万元"]
[null,"功能分类科目",null,"总计","基本支出 ",null,null,"项目支出 "]
[null," 科目编码","科目名称",null,"小计","人员经费","公用经费"]
[null,"合计",null,{"v":1420.92,"d":"1,420.92"},{"v":1282.92,"d":"1,282.92"},{"v":1047.45,"d":"1,047.45"},235.48,{"v":138,"d":"138.00"}]
[null,"201","一般公共服务支出",{"v":1081.76,"d":"1,081.76"},943.76,709.97,233.79,{"v":138,"d":"138.00"}]
[null," 20108"," 审计事务",{"v":1081.76,"d":"1,081.76"},943.76,709.97,233.79,{"v":138,"d":"138.00"}]
[null,"  2010801","  行政运行",943.76,943.76,709.97,233.79]
[null,"  2010804","  审计业务",{"v":138,"d":"138.00"},{"$nulls":3},{"v":138,"d":"138.00"}]
[null,"205","教育支出",1.21,1.21,null,1.21]
[null," 20508"," 进修及培训",1.21,1.21,null,1.21]
[null,"  2050803","  培训支出",1.21,1.21,null,1.21]
[null,"208","社会保障和就业支出",186.18,186.18,{"v":185.7,"d":"185.70"},0.48]
[null," 20805"," 行政事业单位养老支出",186.18,186.18,{"v":185.7,"d":"185.70"},0.48]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",{"v":97.2,"d":"97.20"},{"v":97.2,"d":"97.20"},{"v":97.2,"d":"97.20"}]
[null,"  2080506","  机关事业单位职业年金缴费支出",{"v":48.6,"d":"48.60"},{"v":48.6,"d":"48.60"},{"v":48.6,"d":"48.60"}]
[null,"  2080599","  其他行政事业单位养老支出",40.38,40.38,{"v":39.9,"d":"39.90"},0.48]
[null,"210","卫生健康支出",68.07,68.07,68.07]
[null," 21011"," 行政事业单位医疗",68.07,68.07,68.07]
[null,"  2101101","  行政单位医疗",57.71,57.71,57.71]
[null,"  2101199","  其他行政事业单位医疗支出",10.36,10.36,10.36]
[null,"221","住房保障支出",83.71,83.71,83.71]
[null," 22102"," 住房改革支出",83.71,83.71,83.71]
[null,"  2210201","  住房公积金",83.71,83.71,83.71]

{"sheet":"表六","index":5,"n_rows":42,"n_cols":6,"rows_kept":42,"merged":[[2,1,3,5],[5,1,5,3],[6,1,6,2],[6,3,6,5],[8,1,8,2]]}
[null,"表六"]
[]
[null,"2026年一般公共预算基本支出情况表"]
[]
[]
[null,"单位名称：重庆市綦江区审计局",{"$nulls":3},"单位：万元"]
[null,"经济分类科目",null,"基本支出"]
[null,"科目编码","科目名称","总计","人员经费","公用经费"]
[null,"合计",null,{"v":1282.92,"d":"1,282.92"},{"v":1047.45,"d":"1,047.45"},235.48]
[null,"301","工资福利支出",{"v":1004.55,"d":"1,004.55"},{"v":1004.55,"d":"1,004.55"}]
[null,"  30101","  基本工资",228.29,228.29]
[null,"  30102","  津贴补贴",162.53,162.53]
[null,"    3010201","    规范性津补贴",142.79,142.79]
[null,"    3010202","    其他津补贴",19.74,19.74]
[null,"  30103","  奖金",306.77,306.77]
[null,"    3010301","    公务员基础绩效奖",197.64,197.64]
[null,"    3010302","    公务员年度考核奖",90.11,90.11]
[null,"    3010303","    年终一次性奖金",19.02,19.02]
[null,"  30108","  机关事业单位基本养老保险缴费",{"v":97.2,"d":"97.20"},{"v":97.2,"d":"97.20"}]
[null,"  30109","  职业年金缴费",{"v":48.6,"d":"48.60"},{"v":48.6,"d":"48.60"}]
[null,"  30110","  职工基本医疗保险缴费",57.71,57.71]
[null,"  30112","  其他社会保障缴费",4.86,4.86]
[null,"  30113","  住房公积金",83.71,83.71]
[null,"  30114","  医疗费",7.36,7.36]
[null,"  30199","  其他工资福利支出",7.52,7.52]
[null,"302","商品和服务支出",235.48,null,235.48]
[null,"  30201","  办公费",32.75,null,32.75]
[null,"  30206","  电费",5.55,null,5.55]
[null,"  30207","  邮电费",30.79,null,30.79]
[null,"  30209","  物业管理费",3.77,null,3.77]
[null,"  30211","  差旅费",{"v":3.4,"d":"3.40"},null,{"v":3.4,"d":"3.40"}]
[null,"  30215","  会议费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[null,"  30216","  培训费",7.36,null,7.36]
[null,"  30217","  公务接待费",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
[null,"  30226","  劳务费",{"v":29,"d":"29.00"},null,{"v":29,"d":"29.00"}]
[null,"  30228","  工会经费",67.21,null,67.21]
[null,"  30231","  公务用车运行维护费",{"v":7,"d":"7.00"},null,{"v":7,"d":"7.00"}]
[null,"  30239","  其他交通费用",38.34,null,38.34]
[null,"  30299","  其他商品和服务支出",{"v":9,"d":"9.00"},null,{"v":9,"d":"9.00"}]
[null,"303","对个人和家庭的补助",{"v":42.9,"d":"42.90"},{"v":42.9,"d":"42.90"}]
[null,"  30305","  生活补助",{"v":39.9,"d":"39.90"},{"v":39.9,"d":"39.90"}]
[null,"  30307","  医疗费补助",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]

{"sheet":"表七","index":6,"n_rows":13,"n_cols":6,"rows_kept":13,"merged":[[2,1,3,5],[5,1,5,3],[6,1,7,1],[6,2,7,2],[6,3,6,5],[8,1,8,2],[12,1,12,5]]}
[null,"表七"]
[]
[null,"2026年政府性基金预算支出情况表"]
[]
[]
[null,"单位名称：重庆市綦江区审计局",{"$nulls":3},"单位：万元"]
[null," 科目编码","科目名称","预算数"]
[{"$nulls":3},"总计","基本支出 ","项目支出 "]
[null,"合计"]
[]
[null," "," "]
[null,"  ","  "]
[null,"备注：本单位无政府性基金预算安排的支出，故此表无数据。"]

{"sheet":"表八","index":7,"n_rows":9,"n_cols":7,"rows_kept":9,"merged":[[1,1,3,6],[4,1,4,4],[5,1,6,1],[5,2,6,2],[5,3,5,5],[5,6,6,6],[8,1,8,6]]}
[null,"表八"]
[null,"2026年财政拨款“三公”经费支出情况表"]
[]
[]
[null,"单位名称：重庆市綦江区审计局",{"$nulls":4},"单位：万元"]
[null,"合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":3},"小计","公务用车购置费","公务用车运行费"]
[null,{"v":7.3,"d":"7.30"},null,{"v":7,"d":"7.00"},null,{"v":7,"d":"7.00"},{"v":0.3,"d":"0.30"}]
[null," "]

{"sheet":"表九","index":8,"n_rows":11,"n_cols":12,"rows_kept":11,"merged":[[0,0,0,1],[2,0,3,11],[5,0,5,5],[7,0,7,1],[10,0,10,11]]}
["表九"]
[]
["2026年政府采购预算明细表"]
[]
[]
["单位名称：重庆市綦江区审计局",{"$nulls":10},"单位：万元"]
["项目编号","项目","总计","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","财政专户管理资金收入","事业收入","上级补助收入","附属单位上缴收入","事业单位经营收入","其他收入"]
["合计",null,137.34,0.54,{"$nulls":7},{"v":136.8,"d":"136.80"}]
["A","货物",0.54,0.54]
["C","服务",{"v":136.8,"d":"136.80"},{"$nulls":8},{"v":136.8,"d":"136.80"}]
[" "]