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["附件4-1"]
["重庆市綦江区水土保持站财政拨款收支总表"]
[]
[{"$nulls":6},"单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","合计","一般公共预算财政拨款","政府性基金预算财政拨款","国有资本经营预算财政拨款"]
["一、本年收入",{"$f":"B8+B9+B10","v":98.82},"一、本年支出",{"$f":"E7+F7+G7","v":113.82},{"$f":"SUM(E8:E14)","v":113.82},{"$f":"SUM(F8:F14)","v":{"v":0,"d":"0.00"}}]
["一般公共预算拨款",98.82,"科学技术支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["政府性基金预算拨款",{"v":0,"d":"0.00"},"社会保障和就业支出",11.26,11.26,{"v":0,"d":"0.00"}]
["国有资本经营预算拨款",{"v":0,"d":"0.00"},"卫生健康支出",3.55,3.55,{"v":0,"d":"0.00"}]
["二、上年结转",{"$f":"B12+B13+B14","v":{"v":15,"d":"15.00"}},"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":15,"d":"15.00"},"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",95.34,95.34,{"v":0,"d":"0.00"}]
["国有资本经营预算拨款",null,"住房保障支出",3.67,3.67,{"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",{"$f":"B7+B11","v":113.82},"支出总数",{"$f":"D7+D15","v":113.82},113.82,{"v":0,"d":"0.00"}]

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["附件4-2"]
["重庆市綦江区水土保持站一般公共预算财政拨款支出预算表"]
[]
[{"$nulls":4},"单位：万元"]
["功能分类科目",null,"2025年预算数"]
["科目编码","科目名称","小计","基本支出","项目支出"]
["合计",null,{"$f":"D7+E7","v":113.82},{"$f":"D8+D11+D16+D22+D25+D43","v":83.82},{"$f":"E8+E11+E16+E22+E25+E43","v":{"v":30,"d":"30.00"}}]
["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",11.26,11.26,{"v":0,"d":"0.00"}]
[" 20805"," 行政事业单位养老支出",11.26,11.26,{"v":0,"d":"0.00"}]
["  2080505","  机关事业单位基本养老保险缴费支出",{"v":7.5,"d":"7.50"},{"v":7.5,"d":"7.50"},{"v":0,"d":"0.00"}]
["  2080506","  机关事业单位职业年金缴费支出",3.75,3.75,{"v":0,"d":"0.00"}]
["  2080599","  其他行政事业单位养老支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","卫生健康支出",3.55,3.55,{"v":0,"d":"0.00"}]
[" 21011"," 行政事业单位医疗",3.55,3.55,{"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",2.91,2.91,{"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",0.64,0.64,{"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",95.34,65.34,{"v":30,"d":"30.00"}]
[" 21303"," 水利",95.34,65.34,{"v":30,"d":"30.00"}]
["  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",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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",95.34,65.34,{"v":30,"d":"30.00"}]
["  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",3.67,3.67,{"v":0,"d":"0.00"}]
[" 22102"," 住房改革支出",3.67,3.67,{"v":0,"d":"0.00"}]
["  2210201","  住房公积金",3.67,3.67,{"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"]
["科目编码","科目名称","合计","人员经费","公用经费"]
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["301","工资福利支出",72.23,72.23,{"v":0,"d":"0.00"}]
[" 30101"," 基本工资",15.82,15.82,{"v":0,"d":"0.00"}]
[" 30102"," 津贴补贴",{"v":0.7,"d":"0.70"},{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"}]
[" 30103"," 奖金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" 30107"," 绩效工资",36.39,36.39,{"v":0,"d":"0.00"}]
[" 30108"," 机关事业单位基本养老保险缴费",{"v":7.5,"d":"7.50"},{"v":7.5,"d":"7.50"},{"v":0,"d":"0.00"}]
[" 30109"," 职业年金缴费",3.75,3.75,{"v":0,"d":"0.00"}]
[" 30110"," 职工基本医疗保险缴费",2.91,2.91,{"v":0,"d":"0.00"}]
[" 30112"," 其他社会保障缴费",0.84,0.84,{"v":0,"d":"0.00"}]
[" 30113"," 住房公积金",3.67,3.67,{"v":0,"d":"0.00"}]
[" 30114"," 医疗费",0.64,0.64,{"v":0,"d":"0.00"}]
["302","商品和服务支出",8.51,{"v":0,"d":"0.00"},8.51]
[" 30201"," 办公费",2.07,{"v":0,"d":"0.00"},2.07]
[" 30207"," 邮电费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" 30211"," 差旅费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" 30213"," 维修（护）费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" 30215"," 会议费",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"}]
[" 30216"," 培训费",0.46,{"v":0,"d":"0.00"},0.46]
[" 30217"," 公务接待费",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
[" 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",2.01,{"v":0,"d":"0.00"},2.01]
[" 30229"," 福利费",0.47,{"v":0,"d":"0.00"},0.47]
[" 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":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
[" 30299"," 其他商品和服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["303","对个人和家庭的补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" 30305"," 生活补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" 30307"," 医疗费补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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",3.07,{"v":0,"d":"0.00"},3.07]
[" 31002"," 办公设备购置",3.07,{"v":0,"d":"0.00"},3.07]

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["重庆市綦江区水土保持站政府性基金预算支出表"]
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[{"$nulls":4},"单位：万元"]
["科目编码","科目名称","本年政府性基金预算财政拨款支出"]
[null,null,"合计","基本支出","项目支出"]
["合计",null,{"$f":"D7+E7","v":0},{"$f":"D8+D13","v":0},{"$f":"E8+E13","v":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"]
["重庆市綦江区水土保持站部门收支总表"]
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[{"$nulls":3},"单位：万元"]
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["政府性基金预算拨款收入",{"v":0,"d":"0.00"},"社会保障和就业支出",11.26]
["国有资本经营预算拨款收入",null,"卫生健康支出",3.55]
["事业收入预算",null,"节能环保支出",{"v":0,"d":"0.00"}]
["事业单位经营收入预算",null,"城乡社区支出",{"v":0,"d":"0.00"}]
["其他收入预算",null,"农林水支出",95.34]
[null,null,"住房保障支出",3.67]
["本年收入合计",{"$f":"SUM(B7:B12)","v":98.82},"本年支出合计",{"$f":"SUM(D7:D13)","v":113.82}]
["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":15,"d":"15.00"}]
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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"}]
[" 20604"," 技术研究与开发",{"v":0,"d":"0.00"},{"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"},{"v":0,"d":"0.00"}]
["208","社会保障和就业支出",11.26,{"v":0,"d":"0.00"},11.26,{"v":0,"d":"0.00"}]
[" 20805"," 行政事业单位养老支出",11.26,{"v":0,"d":"0.00"},11.26,{"v":0,"d":"0.00"}]
["  2080505","  机关事业单位基本养老保险缴费支出",{"v":7.5,"d":"7.50"},{"v":0,"d":"0.00"},{"v":7.5,"d":"7.50"},{"v":0,"d":"0.00"}]
["  2080506","  机关事业单位职业年金缴费支出",3.75,{"v":0,"d":"0.00"},3.75,{"v":0,"d":"0.00"}]
["  2080599","  其他行政事业单位养老支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","卫生健康支出",3.55,{"v":0,"d":"0.00"},3.55,{"v":0,"d":"0.00"}]
[" 21011"," 行政事业单位医疗",3.55,{"v":0,"d":"0.00"},3.55,{"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",2.91,{"v":0,"d":"0.00"},2.91,{"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"},{"v":0,"d":"0.00"}]
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