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[]
[null,"重庆市綦江区人民政府文龙街道办事处财政拨款收支总表"]
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[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"]
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[null,"政府性基金预算资金",null,"文化旅游体育与传媒支出",90.78,90.78]
[null,"国有资本经营预算资金",null,"社会保障和就业支出",530.24,530.24]
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[{"$nulls":3},"农林水支出",{"v":1305.81,"d":"1,305.81"},{"v":1305.81,"d":"1,305.81"}]
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[null,"二、上年结转",82.28,"二、结转下年"]
[null,"一般公共预算拨款",70.28]
[null,"政府性基金预算拨款",{"v":12,"d":"12.00"}]
[null,"国有资本经营收入"]
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[null,"收入合计",{"v":5774.45,"d":"5,774.45"},"支出合计",{"v":5774.45,"d":"5,774.45"},{"v":5762.45,"d":"5,762.45"},{"v":12,"d":"12.00"}]

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[null,"附件4-2"]
[null,"重庆市綦江区人民政府文龙街道办事处一般公共预算财政拨款支出预算表"]
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[null," 20103"," 政府办公厅（室）及相关机构事务",{"v":1557.88,"d":"1,557.88"},980.98,{"v":576.9,"d":"576.90"}]
[null,"  2010301","  行政运行",980.98,980.98]
[null,"  2010302","  一般行政管理事务",{"v":576.9,"d":"576.90"},null,{"v":576.9,"d":"576.90"}]
[null," 20111"," 纪检监察事务",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[null,"  2011102","  一般行政管理事务",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[null," 20132"," 组织事务",{"v":17.5,"d":"17.50"},null,{"v":17.5,"d":"17.50"}]
[null,"  2013202","  一般行政管理事务",{"v":17.5,"d":"17.50"},null,{"v":17.5,"d":"17.50"}]
[null,"207","文化旅游体育与传媒支出",90.78,90.78]
[null," 20701"," 文化和旅游",90.78,90.78]
[null,"  2070109","  群众文化",90.78,90.78]
[null,"208","社会保障和就业支出",530.24,514.24,{"v":16,"d":"16.00"}]
[null," 20801"," 人力资源和社会保障管理事务",85.11,85.11]
[null,"  2080104","  综合业务管理",85.11,85.11]
[null," 20805"," 行政事业单位养老支出",427.43,411.43,{"v":16,"d":"16.00"}]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",164.51,164.51]
[null,"  2080506","  机关事业单位职业年金缴费支出",82.26,82.26]
[null,"  2080599","  其他行政事业单位养老支出",180.66,164.66,{"v":16,"d":"16.00"}]
[null," 20828"," 退役军人管理事务",{"v":17.7,"d":"17.70"},{"v":17.7,"d":"17.70"}]
[null,"  2082850","  事业运行",{"v":17.7,"d":"17.70"},{"v":17.7,"d":"17.70"}]
[null,"210","卫生健康支出",98.62,98.62]
[null," 21011"," 行政事业单位医疗",98.62,98.62]
[null,"  2101101","  行政单位医疗",{"v":42.8,"d":"42.80"},{"v":42.8,"d":"42.80"}]
[null,"  2101102","  事业单位医疗",39.98,39.98]
[null,"  2101103","  公务员医疗补助",8.16,8.16]
[null,"  2101199","  其他行政事业单位医疗支出",7.68,7.68]
[null,"212","城乡社区支出",{"v":2019.06,"d":"2,019.06"},431.46,{"v":1587.6,"d":"1,587.60"}]
[null," 21201"," 城乡社区管理事务",{"v":425.8,"d":"425.80"},{"v":425.8,"d":"425.80"}]
[null,"  2120199","  其他城乡社区管理事务支出",{"v":425.8,"d":"425.80"},{"v":425.8,"d":"425.80"}]
[null," 21205"," 城乡社区环境卫生",{"v":1587.6,"d":"1,587.60"},null,{"v":1587.6,"d":"1,587.60"}]
[null,"  2120501","  城乡社区环境卫生",{"v":1587.6,"d":"1,587.60"},null,{"v":1587.6,"d":"1,587.60"}]
[null," 21299"," 其他城乡社区支出",5.66,5.66]
[null,"  2129999","  其他城乡社区支出",5.66,5.66]
[null,"213","农林水支出",{"v":1305.81,"d":"1,305.81"},306.11,{"v":999.7,"d":"999.70"}]
[null," 21301"," 农业农村",317.31,306.11,{"v":11.2,"d":"11.20"}]
[null,"  2130104","  事业运行",306.11,306.11]
[null,"  2130108","  病虫害控制",10.43,null,10.43]
[null,"  2130135","  农业资源保护修复与利用",0.77,null,0.77]
[null," 21303"," 水利",{"v":6.7,"d":"6.70"},null,{"v":6.7,"d":"6.70"}]
[null,"  2130315","  抗旱",0.03,null,0.03]
[null,"  2130335","  农村供水",6.67,null,6.67]
[null," 21307"," 农村综合改革",{"v":981.8,"d":"981.80"},null,{"v":981.8,"d":"981.80"}]
[null,"  2130705","  对村民委员会和村党支部的补助",{"v":981.8,"d":"981.80"},null,{"v":981.8,"d":"981.80"}]
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[null," 22102"," 住房改革支出",132.54,132.54]
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[null,"附件4-3"]
[null,"重庆市綦江区人民政府文龙街道办事处一般公共预算财政拨款基本支出预算表"]
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[null,"301","工资福利支出",{"v":1900.09,"d":"1,900.09"},{"v":1900.09,"d":"1,900.09"}]
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[null," 30102"," 津贴补贴",187.95,187.95]
[null," 30103"," 奖金",316.62,316.62]
[null," 30107"," 绩效工资",465.75,465.75]
[null," 30108"," 机关事业单位基本养老保险缴费",164.51,164.51]
[null," 30109"," 职业年金缴费",82.26,82.26]
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[null," 30113"," 住房公积金",132.54,132.54]
[null," 30114"," 医疗费",15.84,15.84]
[null,"302","商品和服务支出",497.13,null,497.13]
[null," 30201"," 办公费",{"v":18.2,"d":"18.20"},null,{"v":18.2,"d":"18.20"}]
[null," 30202"," 印刷费",{"v":10.5,"d":"10.50"},null,{"v":10.5,"d":"10.50"}]
[null," 30205"," 水费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[null," 30206"," 电费",{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]
[null," 30207"," 邮电费",55.91,null,55.91]
[null," 30211"," 差旅费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[null," 30213"," 维修（护）费",{"v":19,"d":"19.00"},null,{"v":19,"d":"19.00"}]
[null," 30215"," 会议费",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
[null," 30216"," 培训费",13.82,null,13.82]
[null," 30217"," 公务接待费",{"v":2.8,"d":"2.80"},null,{"v":2.8,"d":"2.80"}]
[null," 30226"," 劳务费",{"v":15.5,"d":"15.50"},null,{"v":15.5,"d":"15.50"}]
[null," 30228"," 工会经费",15.76,null,15.76]
[null," 30229"," 福利费",12.92,null,12.92]
[null," 30231"," 公务用车运行维护费",{"v":140.5,"d":"140.50"},null,{"v":140.5,"d":"140.50"}]
[null," 30239"," 其他交通费用",{"v":74,"d":"74.00"},null,{"v":74,"d":"74.00"}]
[null," 30299"," 其他商品和服务支出",66.22,null,66.22]
[null,"303","对个人和家庭的补助",157.52,157.52]
[null," 30307"," 医疗费补助",{"v":12.6,"d":"12.60"},{"v":12.6,"d":"12.60"}]
[null," 30309"," 奖励金",0.02,0.02]
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[null,"附件4-4"]
[null,"重庆市綦江区人民政府文龙街道办事处一般公共预算“三公”经费支出表"]
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[null,"附件4-5"]
[null,"重庆市綦江区人民政府文龙街道办事处政府性基金预算支出表"]
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[null," 21208"," 国有土地使用权出让收入安排的支出",{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]
[null,"  2120899","  其他国有土地使用权出让收入安排的支出",{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]
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[null,null,"重庆市綦江区人民政府文龙街道办事处部门收支总表"]
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[null,null,"事业收入资金",null,"城乡社区支出",{"v":2031.06,"d":"2,031.06"}]
[null,null,"上级补助收入资金",null,"农林水支出",{"v":1305.81,"d":"1,305.81"}]
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[null,"附件4-7"]
[null,"重庆市綦江区人民政府文龙街道办事处部门收入总表"]
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[null,"  2010301","  行政运行",980.98,980.98]
[null,"  2010302","  一般行政管理事务",{"v":576.9,"d":"576.90"},{"v":576.9,"d":"576.90"}]
[null," 20111"," 纪检监察事务",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
[null,"  2011102","  一般行政管理事务",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
[null," 20132"," 组织事务",{"v":17.5,"d":"17.50"},{"v":17.5,"d":"17.50"}]
[null,"  2013202","  一般行政管理事务",{"v":17.5,"d":"17.50"},{"v":17.5,"d":"17.50"}]
[null,"207","文化旅游体育与传媒支出",90.78,90.78]
[null," 20701"," 文化和旅游",90.78,90.78]
[null,"  2070109","  群众文化",90.78,90.78]
[null,"208","社会保障和就业支出",530.24,530.24]
[null," 20801"," 人力资源和社会保障管理事务",85.11,85.11]
[null,"  2080104","  综合业务管理",85.11,85.11]
[null," 20805"," 行政事业单位养老支出",427.43,427.43]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",164.51,164.51]
[null,"  2080506","  机关事业单位职业年金缴费支出",82.26,82.26]
[null,"  2080599","  其他行政事业单位养老支出",180.66,180.66]
[null," 20828"," 退役军人管理事务",{"v":17.7,"d":"17.70"},{"v":17.7,"d":"17.70"}]
[null,"  2082850","  事业运行",{"v":17.7,"d":"17.70"},{"v":17.7,"d":"17.70"}]
[null,"210","卫生健康支出",98.62,98.62]
[null," 21011"," 行政事业单位医疗",98.62,98.62]
[null,"  2101101","  行政单位医疗",{"v":42.8,"d":"42.80"},{"v":42.8,"d":"42.80"}]
[null,"  2101102","  事业单位医疗",39.98,39.98]
[null,"  2101103","  公务员医疗补助",8.16,8.16]
[null,"  2101199","  其他行政事业单位医疗支出",7.68,7.68]
[null,"212","城乡社区支出",{"v":2031.06,"d":"2,031.06"},{"v":2019.06,"d":"2,019.06"},{"v":12,"d":"12.00"}]
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[null," 21208"," 国有土地使用权出让收入安排的支出",{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]
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[null,"  2130315","  抗旱",0.03,0.03]
[null,"  2130335","  农村供水",6.67,6.67]
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[null,"附件4-8"]
[null,"重庆市綦江区人民政府文龙街道办事处部门支出总表"]
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[null,"  2011102","  一般行政管理事务",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[null," 20132"," 组织事务",{"v":17.5,"d":"17.50"},null,{"v":17.5,"d":"17.50"}]
[null,"  2013202","  一般行政管理事务",{"v":17.5,"d":"17.50"},null,{"v":17.5,"d":"17.50"}]
[null,"207","文化旅游体育与传媒支出",90.78,90.78]
[null," 20701"," 文化和旅游",90.78,90.78]
[null,"  2070109","  群众文化",90.78,90.78]
[null,"208","社会保障和就业支出",530.24,514.24,{"v":16,"d":"16.00"}]
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[null,"  2080104","  综合业务管理",85.11,85.11]
[null," 20805"," 行政事业单位养老支出",427.43,411.43,{"v":16,"d":"16.00"}]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",164.51,164.51]
[null,"  2080506","  机关事业单位职业年金缴费支出",82.26,82.26]
[null,"  2080599","  其他行政事业单位养老支出",180.66,164.66,{"v":16,"d":"16.00"}]
[null," 20828"," 退役军人管理事务",{"v":17.7,"d":"17.70"},{"v":17.7,"d":"17.70"}]
[null,"  2082850","  事业运行",{"v":17.7,"d":"17.70"},{"v":17.7,"d":"17.70"}]
[null,"210","卫生健康支出",98.62,98.62]
[null," 21011"," 行政事业单位医疗",98.62,98.62]
[null,"  2101101","  行政单位医疗",{"v":42.8,"d":"42.80"},{"v":42.8,"d":"42.80"}]
[null,"  2101102","  事业单位医疗",39.98,39.98]
[null,"  2101103","  公务员医疗补助",8.16,8.16]
[null,"  2101199","  其他行政事业单位医疗支出",7.68,7.68]
[null,"212","城乡社区支出",{"v":2031.06,"d":"2,031.06"},431.46,{"v":1599.6,"d":"1,599.60"}]
[null," 21201"," 城乡社区管理事务",{"v":425.8,"d":"425.80"},{"v":425.8,"d":"425.80"}]
[null,"  2120199","  其他城乡社区管理事务支出",{"v":425.8,"d":"425.80"},{"v":425.8,"d":"425.80"}]
[null," 21205"," 城乡社区环境卫生",{"v":1587.6,"d":"1,587.60"},null,{"v":1587.6,"d":"1,587.60"}]
[null,"  2120501","  城乡社区环境卫生",{"v":1587.6,"d":"1,587.60"},null,{"v":1587.6,"d":"1,587.60"}]
[null," 21208"," 国有土地使用权出让收入安排的支出",{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]
[null,"  2120899","  其他国有土地使用权出让收入安排的支出",{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]
[null," 21299"," 其他城乡社区支出",5.66,5.66]
[null,"  2129999","  其他城乡社区支出",5.66,5.66]
[null,"213","农林水支出",{"v":1305.81,"d":"1,305.81"},306.11,{"v":999.7,"d":"999.70"}]
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[null,"  2130315","  抗旱",0.03,null,0.03]
[null,"  2130335","  农村供水",6.67,null,6.67]
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[null,"  2130705","  对村民委员会和村党支部的补助",{"v":981.8,"d":"981.80"},null,{"v":981.8,"d":"981.80"}]
[null,"221","住房保障支出",132.54,132.54]
[null," 22102"," 住房改革支出",132.54,132.54]
[null,"  2210201","  住房公积金",132.54,132.54]

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[null,"附件4-9"]
[null,"重庆市綦江区人民政府文龙街道办事处政府采购预算明细表"]
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[null,"附件4-10"]
[null,"部门（单位）整体绩效目标表"]
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