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["附件4-1"]
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[]
[{"$nulls":6},"单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","合计","一般公共预算财政拨款","政府性基金预算财政拨款","国有资本经营预算财政拨款"]
["一、本年收入",490.19,"一、本年支出",731.32,731.32,{"v":0,"d":"0.00"}]
["一般公共预算拨款",490.19,"科学技术支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["政府性基金预算拨款",{"v":0,"d":"0.00"},"社会保障和就业支出",35.64,35.64,{"v":0,"d":"0.00"}]
["国有资本经营预算拨款",{"v":0,"d":"0.00"},"卫生健康支出",12.87,12.87,{"v":0,"d":"0.00"}]
["二、上年结转",241.13,"节能环保支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["一般公共预算拨款",241.13,"城乡社区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["政府性基金预算拨款",{"v":0,"d":"0.00"},"农林水支出",666.93,666.93,{"v":0,"d":"0.00"}]
["国有资本经营预算拨款",null,"住房保障支出",15.88,15.88,{"v":0,"d":"0.00"}]
[null,null,"二、结转下年",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
["收入总数",731.32,"支出总数",731.32,731.32,{"v":0,"d":"0.00"}]

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["附件4-2"]
["重庆市綦江区水文与水旱灾害防御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,"2025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,731.32,243.32,{"v":488,"d":"488.00"}]
["206","科学技术支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" 20604"," 技术研究与开发",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2060404","  科技成果转化与扩散",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","社会保障和就业支出",35.64,35.64,{"v":0,"d":"0.00"}]
[" 20805"," 行政事业单位养老支出",35.64,35.64,{"v":0,"d":"0.00"}]
["  2080505","  机关事业单位基本养老保险缴费支出",18.59,18.59,{"v":0,"d":"0.00"}]
["  2080506","  机关事业单位职业年金缴费支出",{"v":9.3,"d":"9.30"},{"v":9.3,"d":"9.30"},{"v":0,"d":"0.00"}]
["  2080599","  其他行政事业单位养老支出",7.75,7.75,{"v":0,"d":"0.00"}]
["210","卫生健康支出",12.87,12.87,{"v":0,"d":"0.00"}]
[" 21011"," 行政事业单位医疗",12.87,12.87,{"v":0,"d":"0.00"}]
["  2101101","  行政单位医疗",11.27,11.27,{"v":0,"d":"0.00"}]
["  2101102","  事业单位医疗",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2101103","  公务员医疗补助",{"v":1.6,"d":"1.60"},{"v":1.6,"d":"1.60"},{"v":0,"d":"0.00"}]
["  2101199","  其他行政事业单位医疗支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["211","节能环保支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" 21103"," 污染防治",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2110302","  水体",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213","农林水支出",666.93,178.93,{"v":488,"d":"488.00"}]
[" 21303"," 水利",666.93,178.93,{"v":488,"d":"488.00"}]
["  2130301","  行政运行",178.93,178.93,{"v":0,"d":"0.00"}]
["  2130302","  一般行政管理事务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2130304","  水利行业业务管理",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2130305","  水利工程建设",{"v":56,"d":"56.00"},{"v":0,"d":"0.00"},{"v":56,"d":"56.00"}]
["  2130306","  水利工程运行与维护",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2130310","  水土保持",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2130311","  水资源节约管理与保护",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2130312","  水质监测",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2130313","  水文测报",{"v":17,"d":"17.00"},{"v":0,"d":"0.00"},{"v":17,"d":"17.00"}]
["  2130314","  防汛",{"v":204.5,"d":"204.50"},{"v":0,"d":"0.00"},{"v":204.5,"d":"204.50"}]
["  2130315","  抗旱",{"v":210.5,"d":"210.50"},{"v":0,"d":"0.00"},{"v":210.5,"d":"210.50"}]
["  2130316","  农村水利",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2130319","  江河湖库水系综合整治",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2130335","  农村供水",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" 21305"," 巩固脱贫攻坚成果衔接乡村振兴",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2130504","  农村基础设施建设",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","住房保障支出",15.88,15.88,{"v":0,"d":"0.00"}]
[" 22102"," 住房改革支出",15.88,15.88,{"v":0,"d":"0.00"}]
["  2210201","  住房公积金",15.88,15.88,{"v":0,"d":"0.00"}]
["备注：本表反映2025年当年一般公共预算财政拨款支出情况。"]

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["经济分类科目",null,"2025年基本支出"]
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["301","工资福利支出",{"$f":"SUM(C9:C18)","v":191.08},{"$f":"SUM(D9:D18)","v":191.08},{"v":0,"d":"0.00"}]
[" 30101"," 基本工资",41.68,41.68,{"v":0,"d":"0.00"}]
[" 30102"," 津贴补贴",30.98,30.98,{"v":0,"d":"0.00"}]
[" 30103"," 奖金",59.67,59.67,{"v":0,"d":"0.00"}]
[" 30107"," 绩效工资",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" 30108"," 机关事业单位基本养老保险缴费",18.59,18.59,{"v":0,"d":"0.00"}]
[" 30109"," 职业年金缴费",{"v":9.3,"d":"9.30"},{"v":9.3,"d":"9.30"},{"v":0,"d":"0.00"}]
[" 30110"," 职工基本医疗保险缴费",11.27,11.27,{"v":0,"d":"0.00"}]
[" 30112"," 其他社会保障缴费",2.11,2.11,{"v":0,"d":"0.00"}]
[" 30113"," 住房公积金",15.88,15.88,{"v":0,"d":"0.00"}]
[" 30114"," 医疗费",{"v":1.6,"d":"1.60"},{"v":1.6,"d":"1.60"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",44.53,{"v":0,"d":"0.00"},44.53]
[" 30201"," 办公费",{"v":16.6,"d":"16.60"},{"v":0,"d":"0.00"},{"v":16.6,"d":"16.60"}]
[" 30207"," 邮电费",3.12,{"v":0,"d":"0.00"},3.12]
[" 30211"," 差旅费",{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"},{"v":0.3,"d":"0.30"}]
[" 30213"," 维修（护）费",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
[" 30215"," 会议费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" 30216"," 培训费",1.09,{"v":0,"d":"0.00"},1.09]
[" 30217"," 公务接待费",{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"},{"v":0.8,"d":"0.80"}]
[" 30226"," 劳务费",{"v":5.4,"d":"5.40"},{"v":0,"d":"0.00"},{"v":5.4,"d":"5.40"}]
[" 30227"," 委托业务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" 30228"," 工会经费",5.45,{"v":0,"d":"0.00"},5.45]
[" 30229"," 福利费",1.25,{"v":0,"d":"0.00"},1.25]
[" 30231"," 公务用车运行维护费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" 30239"," 其他交通费用",9.26,{"v":0,"d":"0.00"},9.26]
[" 30299"," 其他商品和服务支出",0.25,{"v":0,"d":"0.00"},0.25]
["303","对个人和家庭的补助",7.51,7.51,{"v":0,"d":"0.00"}]
[" 30305"," 生活补助",{"v":6.9,"d":"6.90"},{"v":6.9,"d":"6.90"},{"v":0,"d":"0.00"}]
[" 30307"," 医疗费补助",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"}]
[" 30309"," 奖励金",0.01,0.01,{"v":0,"d":"0.00"}]
["310","资本性支出",{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0.2,"d":"0.20"}]
[" 31002"," 办公设备购置",{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0.2,"d":"0.20"}]

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[{"$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,"合计","基本支出","项目支出"]
["合计",null,0,0,0]
["212","城乡社区支出",0,0,0]
[" 21208"," 国有土地使用权出让收入安排的支出",0,0,0]
["  2120804","  农村基础设施建设支出",0,0,0]
[" 21211"," 农业土地开发资金安排的支出",0,0,0]
["  21211","  农业土地开发资金安排的支出",0,0,0]
["213","农林水支出",0,0,0]
[" 21372"," 大中型水库移民后期扶持基金支出",0,0,0]
["  2137201","  移民补助",0,0,0]
["  2137202","  基础设施建设和经济发展",0,0,0]
[" 21373"," 小型水库移民扶助基金安排的支出",0,0,0]
["  2137302","  基础设施建设和经济发展",0,0,0]
["（备注：本单位无政府性基金收支，故此表无数据。）"]

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["附件4-6"]
["重庆市綦江区水文与水旱灾害防御中心部门收支总表"]
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["收入",null,"支出"]
["项目","预算数","项目","预算数"]
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["政府性基金预算拨款收入",{"v":0,"d":"0.00"},"社会保障和就业支出",35.64]
["国有资本经营预算拨款收入",null,"卫生健康支出",12.87]
["事业收入预算",null,"节能环保支出",{"v":0,"d":"0.00"}]
["事业单位经营收入预算",null,"城乡社区支出",{"v":0,"d":"0.00"}]
["其他收入预算",null,"农林水支出",666.93]
[null,null,"住房保障支出",15.88]
["本年收入合计",490.19,"本年支出合计",731.32]
["用事业基金弥补收支差额",null,"结转下年",{"v":0,"d":"0.00"}]
["上年结转",241.13]
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["206","科学技术支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["  2060404","  科技成果转化与扩散",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[" 20805"," 行政事业单位养老支出",35.64,{"v":0,"d":"0.00"},35.64,{"v":0,"d":"0.00"}]
["  2080505","  机关事业单位基本养老保险缴费支出",18.59,{"v":0,"d":"0.00"},18.59,{"v":0,"d":"0.00"}]
["  2080506","  机关事业单位职业年金缴费支出",{"v":9.3,"d":"9.30"},{"v":0,"d":"0.00"},{"v":9.3,"d":"9.30"},{"v":0,"d":"0.00"}]
["  2080599","  其他行政事业单位养老支出",7.75,{"v":0,"d":"0.00"},7.75,{"v":0,"d":"0.00"}]
["210","卫生健康支出",12.87,{"v":0,"d":"0.00"},12.87,{"v":0,"d":"0.00"}]
[" 21011"," 行政事业单位医疗",12.87,{"v":0,"d":"0.00"},12.87,{"v":0,"d":"0.00"}]
["  2101101","  行政单位医疗",11.27,{"v":0,"d":"0.00"},11.27,{"v":0,"d":"0.00"}]
["  2101102","  事业单位医疗",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2101103","  公务员医疗补助",{"v":1.6,"d":"1.60"},{"v":0,"d":"0.00"},{"v":1.6,"d":"1.60"},{"v":0,"d":"0.00"}]
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