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["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",61.69,"一、本年支出",61.69,61.69,{"v":0,"d":"0.00"}]
["一般公共预算拨款",61.69,"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",10.46,10.46,{"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",2.64,2.64,{"v":0,"d":"0.00"}]
["二、上年结转",{"v":0,"d":"0.00"},"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",{"v":0,"d":"0.00"},"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",46.01,46.01,{"v":0,"d":"0.00"}]
["国有资本经营预算拨款",null,"住房保障支出",2.58,2.58,{"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"}]
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["重庆市綦江区河道事务中心一般公共预算财政拨款支出预算表"]
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["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,61.69,61.69,{"v":0,"d":"0.00"}]
["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",10.46,10.46,{"v":0,"d":"0.00"}]
[" 20805"," 行政事业单位养老支出",10.46,10.46,{"v":0,"d":"0.00"}]
["  2080505","  机关事业单位基本养老保险缴费支出",5.22,5.22,{"v":0,"d":"0.00"}]
["  2080506","  机关事业单位职业年金缴费支出",2.61,2.61,{"v":0,"d":"0.00"}]
["  2080599","  其他行政事业单位养老支出",2.64,2.64,{"v":0,"d":"0.00"}]
["210","卫生健康支出",2.64,2.64,{"v":0,"d":"0.00"}]
[" 21011"," 行政事业单位医疗",2.64,2.64,{"v":0,"d":"0.00"}]
["  2101101","  行政单位医疗",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2101102","  事业单位医疗",2.16,2.16,{"v":0,"d":"0.00"}]
["  2101103","  公务员医疗补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2101199","  其他行政事业单位医疗支出",0.48,0.48,{"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",46.01,46.01,{"v":0,"d":"0.00"}]
[" 21303"," 水利",46.01,46.01,{"v":0,"d":"0.00"}]
["  2130301","  行政运行",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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",46.01,46.01,{"v":0,"d":"0.00"}]
["  2130305","  水利工程建设",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2130314","  防汛",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2130315","  抗旱",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  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",2.58,2.58,{"v":0,"d":"0.00"}]
[" 22102"," 住房改革支出",2.58,2.58,{"v":0,"d":"0.00"}]
["  2210201","  住房公积金",2.58,2.58,{"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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[" 30101"," 基本工资",11.03,11.03,{"v":0,"d":"0.00"}]
[" 30102"," 津贴补贴",0.82,0.82,{"v":0,"d":"0.00"}]
[" 30103"," 奖金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[" 30109"," 职业年金缴费",2.61,2.61,{"v":0,"d":"0.00"}]
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[" 30113"," 住房公积金",2.58,2.58,{"v":0,"d":"0.00"}]
[" 30114"," 医疗费",0.48,0.48,{"v":0,"d":"0.00"}]
["302","商品和服务支出",8.55,{"v":0,"d":"0.00"},8.55]
[" 30201"," 办公费",4.03,{"v":0,"d":"0.00"},4.03]
[" 30207"," 邮电费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[" 30213"," 维修（护）费",{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"},{"v":0.1,"d":"0.10"}]
[" 30215"," 会议费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" 30216"," 培训费",0.32,{"v":0,"d":"0.00"},0.32]
[" 30217"," 公务接待费",{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"},{"v":0.4,"d":"0.40"}]
[" 30226"," 劳务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" 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",1.43,{"v":0,"d":"0.00"},1.43]
[" 30229"," 福利费",0.33,{"v":0,"d":"0.00"},0.33]
[" 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",{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},{"v":1.5,"d":"1.50"}]
[" 30299"," 其他商品和服务支出",0.14,{"v":0,"d":"0.00"},0.14]
["303","对个人和家庭的补助",{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"},{"v":0,"d":"0.00"}]
[" 30305"," 生活补助",{"v":2.3,"d":"2.30"},{"v":2.3,"d":"2.30"},{"v":0,"d":"0.00"}]
[" 30307"," 医疗费补助",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"}]
[" 30309"," 奖励金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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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["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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["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",10.46]
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["事业单位经营收入预算",null,"城乡社区支出",{"v":0,"d":"0.00"}]
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[null,null,"住房保障支出",2.58]
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["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",{"v":0,"d":"0.00"}]
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["  2080506","  机关事业单位职业年金缴费支出",2.61,{"v":0,"d":"0.00"},2.61,{"v":0,"d":"0.00"}]
["  2080599","  其他行政事业单位养老支出",2.64,{"v":0,"d":"0.00"},2.64,{"v":0,"d":"0.00"}]
["210","卫生健康支出",2.64,{"v":0,"d":"0.00"},2.64,{"v":0,"d":"0.00"}]
[" 21011"," 行政事业单位医疗",2.64,{"v":0,"d":"0.00"},2.64,{"v":0,"d":"0.00"}]
["  2101101","  行政单位医疗",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2101102","  事业单位医疗",2.16,{"v":0,"d":"0.00"},2.16,{"v":0,"d":"0.00"}]
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[" 21103"," 污染防治",{"v":0,"d":"0.00"},{"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"},{"v":0,"d":"0.00"}]
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