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["单位：重庆市綦江区人民政府新盛街道办事处（本级）",{"$nulls":4},"单位：元"]
["收入",null,null,"支出"]
["项目","行次","金额","项目","行次","金额"]
["栏次","","1","栏次","","2"]
["一、一般公共预算财政拨款收入","1","23,549,446.13","一、一般公共服务支出",31,"8,022,624.71"]
["二、政府性基金预算财政拨款收入","2","1,151,259.84","二、外交支出",32,"0.00"]
["三、国有资本经营预算财政拨款收入","3","0.00","三、国防支出",33,"0.00"]
["四、上级补助收入","4","0.00","四、公共安全支出",34,"0.00"]
["五、事业收入","5","0.00","五、教育支出",35,"0.00"]
["六、经营收入","6","0.00","六、科学技术支出",36,"0.00"]
["七、附属单位上缴收入","7","0.00","七、文化旅游体育与传媒支出",37,"50,615.00"]
["八、其他收入","8","0.00","八、社会保障和就业支出",38,"1,753,005.51"]
["","9",null,"九、卫生健康支出",39,"698,353.43"]
["","10",null,"十、节能环保支出",40,"154,665.00"]
["","11",null,"十一、城乡社区支出",41,"1,415,561.00"]
["","12",null,"十二、农林水支出",42,"9,315,886.28"]
["","13","","十三、交通运输支出",43,"151,008.00"]
["","14","","十四、资源勘探工业信息等支出",44,"0.00"]
["","15","","十五、商业服务业等支出",45,"0.00"]
["","16","","十六、金融支出",46,"0.00"]
["","17","","十七、援助其他地区支出",47,"0.00"]
["","18","","十八、自然资源海洋气象等支出",48,"50,000.00"]
["","19","","十九、住房保障支出",49,"2,797,037.00"]
["","20","","二十、粮油物资储备支出",50,"0.00"]
["","21","","二十一、国有资本经营预算支出",51,"0.00"]
["","22","","二十二、灾害防治及应急管理支出",52,"23,000.00"]
["","23","","二十三、其他支出",53,"633,898.84"]
["","24","","二十四、债务还本支出",54,"0.00"]
["","25","","二十五、债务付息支出",55,"0.00"]
["","26","","二十六、抗疫特别国债安排的支出",56,"0.00"]
["本年收入合计","27","24,700,705.97","本年支出合计",57,"25,065,654.77"]
["使用非财政拨款结余和专用结余","28","0.00","结余分配",58,"0.00"]
["年初结转和结余","29","364,948.80","年末结转和结余",59,"0.00"]
["总计",30,"25,065,654.77","总计",60,"25,065,654.77"]

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["单位：重庆市綦江区人民政府新盛街道办事处（本级）",{"$nulls":9},"单位：元"]
["科目代码",null,null,"科目名称","本年收入合计","财政拨款收入","上级补助收入","事业收入","经营收入","附属单位上缴收入","其他收入"]
[]
[]
[]
["类","款","项","栏次","1","2","3","4","5","6","7"]
[{"$nulls":3},"合计","24,700,705.97","24,700,705.97","0.00","0.00","0.00","0.00","0.00"]
["201","","","一般公共服务支出","8,022,624.71","8,022,624.71","0.00","0.00","0.00","0.00","0.00"]
["20101","","","人大事务","50,436.00","50,436.00","0.00","0.00","0.00","0.00","0.00"]
["2010102","","","一般行政管理事务","50,436.00","50,436.00","0.00","0.00","0.00","0.00","0.00"]
["20103","","","政府办公厅（室）及相关机构事务","7,429,124.01","7,429,124.01","0.00","0.00","0.00","0.00","0.00"]
["2010301","","","行政运行","6,099,843.94","6,099,843.94","0.00","0.00","0.00","0.00","0.00"]
["2010302","","","一般行政管理事务","1,329,280.07","1,329,280.07","0.00","0.00","0.00","0.00","0.00"]
["20104","","","发展与改革事务","200,000.00","200,000.00","0.00","0.00","0.00","0.00","0.00"]
["2010499","","","其他发展与改革事务支出","200,000.00","200,000.00","0.00","0.00","0.00","0.00","0.00"]
["20105","","","统计信息事务","63,160.00","63,160.00","0.00","0.00","0.00","0.00","0.00"]
["2010507","","","专项普查活动","29,760.00","29,760.00","0.00","0.00","0.00","0.00","0.00"]
["2010508","","","统计抽样调查","33,400.00","33,400.00","0.00","0.00","0.00","0.00","0.00"]
["20113","","","商贸事务","60,542.70","60,542.70","0.00","0.00","0.00","0.00","0.00"]
["2011308","","","招商引资","50,000.00","50,000.00","0.00","0.00","0.00","0.00","0.00"]
["2011399","","","其他商贸事务支出","10,542.70","10,542.70","0.00","0.00","0.00","0.00","0.00"]
["20132","","","组织事务","176,162.00","176,162.00","0.00","0.00","0.00","0.00","0.00"]
["2013202","","","一般行政管理事务","176,162.00","176,162.00","0.00","0.00","0.00","0.00","0.00"]
["20138","","","市场监督管理事务","43,200.00","43,200.00","0.00","0.00","0.00","0.00","0.00"]
["2013899","","","其他市场监督管理事务","43,200.00","43,200.00","0.00","0.00","0.00","0.00","0.00"]
["207","","","文化旅游体育与传媒支出","50,615.00","50,615.00","0.00","0.00","0.00","0.00","0.00"]
["20701","","","文化和旅游","50,615.00","50,615.00","0.00","0.00","0.00","0.00","0.00"]
["2070199","","","其他文化和旅游支出","50,615.00","50,615.00","0.00","0.00","0.00","0.00","0.00"]
["208","","","社会保障和就业支出","1,753,005.51","1,753,005.51","0.00","0.00","0.00","0.00","0.00"]
["20802","","","民政管理事务","33,547.17","33,547.17","0.00","0.00","0.00","0.00","0.00"]
["2080299","","","其他民政管理事务支出","33,547.17","33,547.17","0.00","0.00","0.00","0.00","0.00"]
["20805","","","行政事业单位养老支出","1,716,387.34","1,716,387.34","0.00","0.00","0.00","0.00","0.00"]
["2080505","","","机关事业单位基本养老保险缴费支出","660,891.04","660,891.04","0.00","0.00","0.00","0.00","0.00"]
["2080506","","","机关事业单位职业年金缴费支出","311,796.56","311,796.56","0.00","0.00","0.00","0.00","0.00"]
["2080599","","","其他行政事业单位养老支出","743,699.74","743,699.74","0.00","0.00","0.00","0.00","0.00"]
["20807","","","就业补助","2,400.00","2,400.00","0.00","0.00","0.00","0.00","0.00"]
["2080799","","","其他就业补助支出","2,400.00","2,400.00","0.00","0.00","0.00","0.00","0.00"]
["20828","","","退役军人管理事务","671.00","671.00","0.00","0.00","0.00","0.00","0.00"]
["2082804","","","拥军优属","671.00","671.00","0.00","0.00","0.00","0.00","0.00"]
["210","","","卫生健康支出","698,353.43","698,353.43","0.00","0.00","0.00","0.00","0.00"]
["21004","","","公共卫生","256,270.47","256,270.47","0.00","0.00","0.00","0.00","0.00"]
["2100410","","","突发公共卫生事件应急处置","256,270.47","256,270.47","0.00","0.00","0.00","0.00","0.00"]
["21011","","","行政事业单位医疗","442,082.96","442,082.96","0.00","0.00","0.00","0.00","0.00"]
["2101101","","","行政单位医疗","394,082.96","394,082.96","0.00","0.00","0.00","0.00","0.00"]
["2101103","","","公务员医疗补助","48,000.00","48,000.00","0.00","0.00","0.00","0.00","0.00"]
["211","","","节能环保支出","154,665.00","154,665.00","0.00","0.00","0.00","0.00","0.00"]
["21104","","","自然生态保护","124,665.00","124,665.00","0.00","0.00","0.00","0.00","0.00"]
["2110402","","","农村环境保护","124,665.00","124,665.00","0.00","0.00","0.00","0.00","0.00"]
["21113","","","循环经济","30,000.00","30,000.00","0.00","0.00","0.00","0.00","0.00"]
["2111301","","","循环经济","30,000.00","30,000.00","0.00","0.00","0.00","0.00","0.00"]
["212","","","城乡社区支出","1,415,561.00","1,415,561.00","0.00","0.00","0.00","0.00","0.00"]
["21201","","","城乡社区管理事务","10,000.00","10,000.00","0.00","0.00","0.00","0.00","0.00"]
["2120199","","","其他城乡社区管理事务支出","10,000.00","10,000.00","0.00","0.00","0.00","0.00","0.00"]
["21203","","","城乡社区公共设施","31,200.00","31,200.00","0.00","0.00","0.00","0.00","0.00"]
["2120399","","","其他城乡社区公共设施支出","31,200.00","31,200.00","0.00","0.00","0.00","0.00","0.00"]
["21205","","","城乡社区环境卫生","857,000.00","857,000.00","0.00","0.00","0.00","0.00","0.00"]
["2120501","","","城乡社区环境卫生","857,000.00","857,000.00","0.00","0.00","0.00","0.00","0.00"]
["21208","","","国有土地使用权出让收入安排的支出","517,361.00","517,361.00","0.00","0.00","0.00","0.00","0.00"]
["2120804","","","农村基础设施建设支出","198,961.00","198,961.00","0.00","0.00","0.00","0.00","0.00"]
["2120899","","","其他国有土地使用权出让收入安排的支出","318,400.00","318,400.00","0.00","0.00","0.00","0.00","0.00"]
["213","","","农林水支出","8,950,937.48","8,950,937.48","0.00","0.00","0.00","0.00","0.00"]
["21301","","","农业农村","274,820.00","274,820.00","0.00","0.00","0.00","0.00","0.00"]
["2130108","","","病虫害控制","24,820.00","24,820.00","0.00","0.00","0.00","0.00","0.00"]
["2130119","","","防灾救灾","40,000.00","40,000.00","0.00","0.00","0.00","0.00","0.00"]
["2130122","","","农业生产发展","210,000.00","210,000.00","0.00","0.00","0.00","0.00","0.00"]
["21302","","","林业和草原","957,448.14","957,448.14","0.00","0.00","0.00","0.00","0.00"]
["2130205","","","森林资源培育","407,448.14","407,448.14","0.00","0.00","0.00","0.00","0.00"]
["2130207","","","森林资源管理","50,000.00","50,000.00","0.00","0.00","0.00","0.00","0.00"]
["2130234","","","林业草原防灾减灾","500,000.00","500,000.00","0.00","0.00","0.00","0.00","0.00"]
["21303","","","水利","456,075.00","456,075.00","0.00","0.00","0.00","0.00","0.00"]
["2130302","","","一般行政管理事务","84,000.00","84,000.00","0.00","0.00","0.00","0.00","0.00"]
["2130305","","","水利工程建设","118,600.00","118,600.00","0.00","0.00","0.00","0.00","0.00"]
["2130306","","","水利工程运行与维护","240,475.00","240,475.00","0.00","0.00","0.00","0.00","0.00"]
["2130315","","","抗旱","13,000.00","13,000.00","0.00","0.00","0.00","0.00","0.00"]
["21305","","","巩固脱贫攻坚成果衔接乡村振兴","1,297,340.00","1,297,340.00","0.00","0.00","0.00","0.00","0.00"]
["2130504","","","农村基础设施建设","50,000.00","50,000.00","0.00","0.00","0.00","0.00","0.00"]
["2130505","","","生产发展","1,247,340.00","1,247,340.00","0.00","0.00","0.00","0.00","0.00"]
["21307","","","农村综合改革","5,965,254.34","5,965,254.34","0.00","0.00","0.00","0.00","0.00"]
["2130701","","","对村级公益事业建设的补助","2,366,541.83","2,366,541.83","0.00","0.00","0.00","0.00","0.00"]
["2130705","","","对村民委员会和村党支部的补助","3,598,712.51","3,598,712.51","0.00","0.00","0.00","0.00","0.00"]
["214","","","交通运输支出","151,008.00","151,008.00","0.00","0.00","0.00","0.00","0.00"]
["21401","","","公路水路运输","151,008.00","151,008.00","0.00","0.00","0.00","0.00","0.00"]
["2140106","","","公路养护","151,008.00","151,008.00","0.00","0.00","0.00","0.00","0.00"]
["220","","","自然资源海洋气象等支出","50,000.00","50,000.00","0.00","0.00","0.00","0.00","0.00"]
["22001","","","自然资源事务","50,000.00","50,000.00","0.00","0.00","0.00","0.00","0.00"]
["2200106","","","自然资源利用与保护","50,000.00","50,000.00","0.00","0.00","0.00","0.00","0.00"]
["221","","","住房保障支出","2,797,037.00","2,797,037.00","0.00","0.00","0.00","0.00","0.00"]
["22101","","","保障性安居工程支出","2,301,396.80","2,301,396.80","0.00","0.00","0.00","0.00","0.00"]
["2210103","","","棚户区改造","715,621.80","715,621.80","0.00","0.00","0.00","0.00","0.00"]
["2210108","","","老旧小区改造","1,585,775.00","1,585,775.00","0.00","0.00","0.00","0.00","0.00"]
["22102","","","住房改革支出","495,640.20","495,640.20","0.00","0.00","0.00","0.00","0.00"]
["2210201","","","住房公积金","495,640.20","495,640.20","0.00","0.00","0.00","0.00","0.00"]
["224","","","灾害防治及应急管理支出","23,000.00","23,000.00","0.00","0.00","0.00","0.00","0.00"]
["22406","","","自然灾害防治","20,000.00","20,000.00","0.00","0.00","0.00","0.00","0.00"]
["2240601","","","地质灾害防治","20,000.00","20,000.00","0.00","0.00","0.00","0.00","0.00"]
["22407","","","自然灾害救灾及恢复重建支出","3,000.00","3,000.00","0.00","0.00","0.00","0.00","0.00"]
["2240703","","","自然灾害救灾补助","3,000.00","3,000.00","0.00","0.00","0.00","0.00","0.00"]
["229","","","其他支出","633,898.84","633,898.84","0.00","0.00","0.00","0.00","0.00"]
["22960","","","彩票公益金安排的支出","633,898.84","633,898.84","0.00","0.00","0.00","0.00","0.00"]
["2296099","","","用于其他社会公益事业的彩票公益金支出","633,898.84","633,898.84","0.00","0.00","0.00","0.00","0.00"]

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["201","","","一般公共服务支出","8,022,624.71","6,099,843.94","1,922,780.77","0.00","0.00","0.00"]
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["2010302","","","一般行政管理事务","1,329,280.07","0.00","1,329,280.07","0.00","0.00","0.00"]
["20104","","","发展与改革事务","200,000.00","0.00","200,000.00","0.00","0.00","0.00"]
["2010499","","","其他发展与改革事务支出","200,000.00","0.00","200,000.00","0.00","0.00","0.00"]
["20105","","","统计信息事务","63,160.00","0.00","63,160.00","0.00","0.00","0.00"]
["2010507","","","专项普查活动","29,760.00","0.00","29,760.00","0.00","0.00","0.00"]
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["21203","","","城乡社区公共设施","31,200.00","0.00","31,200.00","0.00","0.00","0.00"]
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["2130122","","","农业生产发展","210,000.00","0.00","210,000.00","0.00","0.00","0.00"]
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["2130701","","","对村级公益事业建设的补助","2,366,541.83","0.00","2,366,541.83","0.00","0.00","0.00"]
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[null,"成本指标","社会成本指标",null,"“三公经费”增长率",null,null,"≤","0","%","15"]
["其他说明",""]

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["2024年度二级项目绩效自评表"]
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