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[null,"收入支出预算总表"]
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["公开部门：重庆市长寿区但渡镇人民政府","2021年度",null,"单位：万元"]
["收入","收入","支出","支出"]
["项目","预算数","功能分类科目","预算数"]
["一、一般公共预算财政拨款收入",{"v":3073,"d":"3,073.00"},"一、一般公共服务支出",756.47]
["二、政府性基金预算财政拨款收入",null,"二、外交支出",{"v":0,"d":"0.00"}]
["三、国有资本经营预算财政拨款收入",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"}]
["四、上级补助收入",{"v":0,"d":"0.00"},"四、公共安全支出",{"v":0,"d":"0.00"}]
["五、事业收入",{"v":0,"d":"0.00"},"五、教育支出",{"v":0,"d":"0.00"}]
["六、经营收入",{"v":0,"d":"0.00"},"六、科学技术支出",{"v":0,"d":"0.00"}]
["七、附属单位上缴收入",{"v":0,"d":"0.00"},"七、文化旅游体育与传媒支出",40.04]
["八、其他收入",{"v":0,"d":"0.00"},"八、社会保障和就业支出",{"v":1221.25,"d":"1,221.25"}]
[null,null,"九、卫生健康支出",22.99]
[null,null,"十、节能环保支出",62.38]
[null,null,"十一、城乡社区支出",{"v":0,"d":"0.00"}]
[null,null,"十二、农林水支出",831.96]
[null,null,"十三、交通运输支出",{"v":0,"d":"0.00"}]
[null,null,"十四、资源勘探信息等支出",{"v":0,"d":"0.00"}]
[null,null,"十五、商业服务业等支出",{"v":0,"d":"0.00"}]
[null,null,"十六、金融支出",{"v":1,"d":"1.00"}]
[null,null,"十七、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十八、自然资源海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"十九、住房保障支出",129.91]
[null,null,"二十、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"二十一、国有资本经营预算支出",{"v":0,"d":"0.00"}]
[null,null,"二十二、灾害防治及应急管理支出",{"v":7,"d":"7.00"}]
[null,null,"二十三、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十五、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、抗疫特别国债安排的支出",{"v":0,"d":"0.00"}]
["本年收入合计",{"v":3073,"d":"3,073.00"},"本年支出合计",{"v":3073,"d":"3,073.00"}]
["使用非财政拨款结余",{"v":0,"d":"0.00"},"结余分配",{"v":0,"d":"0.00"}]
["年初结转和结余",{"v":0,"d":"0.00"},"年末结转和结余",{"v":0,"d":"0.00"}]
["总计",{"v":3073,"d":"3,073.00"},"总计",{"v":3073,"d":"3,073.00"}]
["备注：本表反映部门本年度的总收支和年末结转结余等情况。\t","备注：本表反映部门本年度的总收支和年末结转结余等情况。\t","备注：本表反映部门本年度的总收支和年末结转结余等情况。\t","备注：本表反映部门本年度的总收支和年末结转结余等情况。\t"]

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[{"$nulls":11},"公开02表"]
["公开部门：重庆市长寿区但渡镇人民政府",{"$nulls":4},"2021年度",{"$nulls":5},"单位：万元"]
["项目","项目","项目","项目","本年收入合计","财政拨款收入","上级补助收入","事业收入","事业收入","经营收入","附属单位上缴收入","其他收入"]
["功能分类科目编码","功能分类科目编码","功能分类科目编码","项目（按“项”级功能分类科目）","本年收入合计","财政拨款收入","上级补助收入","事业收入","事业收入","经营收入","附属单位上缴收入","其他收入"]
["功能分类科目编码","功能分类科目编码","功能分类科目编码","项目（按“项”级功能分类科目）","本年收入合计","财政拨款收入","上级补助收入","小计","其中：教育收费","经营收入","附属单位上缴收入","其他收入"]
["功能分类科目编码","功能分类科目编码","功能分类科目编码","项目（按“项”级功能分类科目）","本年收入合计","财政拨款收入","上级补助收入","小计","其中：教育收费","经营收入","附属单位上缴收入","其他收入"]
["合计","合计","合计","合计",{"v":3073,"d":"3,073.00"},{"v":3073,"d":"3,073.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201","201","201","一般公共服务支出",857.37,857.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20101","20101","20101","人大事务",25.11,25.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010104","2010104","2010104","  人大会议",25.11,25.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20103","20103","20103","政府办公厅（室）及相关机构事务",491.25,491.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010301","2010301","2010301","  行政运行",484.75,484.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010302","2010302","2010302","  一般行政管理事务",{"v":6.5,"d":"6.50"},{"v":6.5,"d":"6.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20106","20106","20106","财政事务",69.58,69.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010601","2010601","2010601","  行政运行",69.58,69.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20131","20131","20131","党委办公厅（室）及相关机构事务",159.45,159.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2013101","2013101","2013101","  行政运行",159.45,159.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20132","20132","20132","组织事务",11.08,11.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2013202","2013202","2013202","  一般行政管理事务",7.08,7.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2013299","2013299","2013299","  其他组织事务支出",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["207","207","207","文化旅游体育与传媒支出",40.04,40.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20701","20701","20701","文化和旅游",{"v":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2070199","2070199","2070199","  其他文化和旅游支出",{"v":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20708","20708","20708","广播电视",35.54,35.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2070808","2070808","2070808","  广播电视事务",35.54,35.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","208","208","社会保障和就业支出",{"v":1221.26,"d":"1,221.26"},{"v":1221.26,"d":"1,221.26"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20801","20801","20801","人力资源和社会保障管理事务",40.43,40.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080109","2080109","2080109","  社会保险经办机构",40.43,40.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20802","20802","20802","民政管理事务",12.92,12.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080201","2080201","2080201","  行政运行",0.37,0.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080299","2080299","2080299","  其他民政管理事务支出",12.55,12.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20805","20805","20805","行政事业单位养老支出",327.22,327.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",79.63,79.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080506","2080506","2080506","  机关事业单位职业年金缴费支出",185.97,185.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080599","2080599","2080599","  其他行政事业单位养老支出",61.62,61.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20808","20808","20808","抚恤",228.09,228.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080801","2080801","2080801","  死亡抚恤",41.14,41.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080802","2080802","2080802","  伤残抚恤",24.05,24.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080803","2080803","2080803","  在乡复员、退伍军人生活补助",140.71,140.71,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080805","2080805","2080805","  义务兵优待",16.25,16.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080806","2080806","2080806","  农村籍退役士兵老年生活补助",5.94,5.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20809","20809","20809","退役安置",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080999","2080999","2080999","  其他退役安置支出",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20810","20810","20810","社会福利",17.71,17.71,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2081001","2081001","2081001","  儿童福利",4.04,4.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2081002","2081002","2081002","  老年福利",10.59,10.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2081099","2081099","2081099","  其他社会福利支出",3.08,3.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20819","20819","20819","最低生活保障",327.39,327.39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2081901","2081901","2081901","  城市最低生活保障金支出",0.25,0.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2081902","2081902","2081902","  农村最低生活保障金支出",327.14,327.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20820","20820","20820","临时救助",{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2082001","2082001","2082001","  临时救助支出",{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20821","20821","20821","特困人员救助供养",181.15,181.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2082101","2082101","2082101","  城市特困人员救助供养支出",13.12,13.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2082102","2082102","2082102","  农村特困人员救助供养支出",168.03,168.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20825","20825","20825","其他生活救助",9.49,9.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["20828","20828","20828","退役军人管理事务",27.55,27.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2082850","2082850","2082850","  事业运行",27.55,27.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20899","20899","20899","其他社会保障和就业支出",18.31,18.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2089999","2089999","2089999","  其他社会保障和就业支出",18.31,18.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","210","210","卫生健康支出",22.99,22.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2100410","2100410","2100410","  突发公共卫生事件应急处理",2.58,2.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21011","21011","21011","行政事业单位医疗",14.96,14.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101103","2101103","2101103","  公务员医疗补助",14.96,14.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21015","21015","21015","医疗保障管理事务",5.45,5.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101506","2101506","2101506","  医疗保障经办事务",5.45,5.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["211","211","211","节能环保支出",62.38,62.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21103","21103","21103","污染防治",6.81,6.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2110302","2110302","2110302","  水体",6.81,6.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21114","21114","21114","能源管理事务",55.57,55.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2111450","2111450","2111450","  事业运行",55.57,55.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213","213","213","农林水支出",831.97,831.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21301","21301","21301","农业农村",222.56,222.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130104","2130104","2130104","  事业运行",191.23,191.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130108","2130108","2130108","  病虫害控制",4.48,4.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130152","2130152","2130152","  对高校毕业生到基层任职补助",14.85,14.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130199","2130199","2130199","  其他农业农村支出",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21303","21303","21303","水利",28.79,28.79,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130306","2130306","2130306","  水利工程运行与维护",{"v":19.5,"d":"19.50"},{"v":19.5,"d":"19.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130335","2130335","2130335","  农村人畜饮水",0.29,0.29,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130399","2130399","2130399","  其他水利支出",{"v":9,"d":"9.00"},{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21307","21307","21307","农村综合改革",580.62,580.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130701","2130701","2130701","  对村级公益事业建设的补助",324.09,324.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130705","2130705","2130705","  对村民委员会和村党支部的补助",256.53,256.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["217","217","217","金融支出",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21799","21799","21799","其他金融支出",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2179999","2179999","2179999","  其他金融支出",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","221","221","住房保障支出",129.91,129.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22102","22102","22102","住房改革支出",129.91,129.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210201","2210201","2210201","  住房公积金",129.91,129.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["224","224","224","灾害防治及应急管理支出",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22407","22407","22407","自然灾害救灾及恢复重建支出",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2240703","2240703","2240703","  自然灾害救灾补助",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["201","201","201","一般公共服务支出",857.37,819.81,37.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20101","20101","20101","人大事务",25.11,5.13,19.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010104","2010104","2010104","  人大会议",25.11,5.13,19.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20103","20103","20103","政府办公厅（室）及相关机构事务",491.25,491.25,{"v":6.5,"d":"6.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010301","2010301","2010301","  行政运行",484.75,484.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010302","2010302","2010302","  一般行政管理事务",{"v":6.5,"d":"6.50"},{"v":0,"d":"0.00"},{"v":6.5,"d":"6.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20106","20106","20106","财政事务",69.58,69.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010601","2010601","2010601","  行政运行",69.58,69.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20131","20131","20131","党委办公厅（室）及相关机构事务",159.45,159.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2013101","2013101","2013101","  行政运行",159.45,159.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20132","20132","20132","组织事务",11.08,{"v":0,"d":"0.00"},11.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2013202","2013202","2013202","  一般行政管理事务",7.08,{"v":0,"d":"0.00"},7.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2013299","2013299","2013299","  其他组织事务支出",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["207","207","207","文化旅游体育与传媒支出",40.04,35.54,{"v":4.5,"d":"4.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20701","20701","20701","文化和旅游",{"v":4.5,"d":"4.50"},{"v":0,"d":"0.00"},{"v":4.5,"d":"4.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2070199","2070199","2070199","  其他文化和旅游支出",{"v":4.5,"d":"4.50"},{"v":0,"d":"0.00"},{"v":4.5,"d":"4.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20708","20708","20708","广播电视",35.54,35.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2070808","2070808","2070808","  广播电视事务",35.54,35.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","208","208","社会保障和就业支出",{"v":1221.26,"d":"1,221.26"},395.57,825.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20801","20801","20801","人力资源和社会保障管理事务",40.43,40.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080109","2080109","2080109","  社会保险经办机构",40.43,40.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20802","20802","20802","民政管理事务",12.92,0.37,12.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080201","2080201","2080201","  行政运行",0.37,0.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080299","2080299","2080299","  其他民政管理事务支出",12.55,{"v":0,"d":"0.00"},12.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20805","20805","20805","行政事业单位养老支出",327.22,327.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",79.63,79.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080506","2080506","2080506","  机关事业单位职业年金缴费支出",185.97,185.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080599","2080599","2080599","  其他行政事业单位养老支出",61.62,61.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20808","20808","20808","抚恤",228.09,{"v":0,"d":"0.00"},228.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080801","2080801","2080801","  死亡抚恤",41.14,{"v":0,"d":"0.00"},41.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080802","2080802","2080802","  伤残抚恤",24.05,{"v":0,"d":"0.00"},24.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080803","2080803","2080803","  在乡复员、退伍军人生活补助",140.71,{"v":0,"d":"0.00"},140.71,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080805","2080805","2080805","  义务兵优待",16.25,{"v":0,"d":"0.00"},16.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080806","2080806","2080806","  农村籍退役士兵老年生活补助",5.94,{"v":0,"d":"0.00"},5.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20809","20809","20809","退役安置",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080999","2080999","2080999","  其他退役安置支出",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20810","20810","20810","社会福利",17.71,{"v":0,"d":"0.00"},17.71,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2081001","2081001","2081001","  儿童福利",4.04,{"v":0,"d":"0.00"},4.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2081002","2081002","2081002","  老年福利",10.59,{"v":0,"d":"0.00"},10.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2081099","2081099","2081099","  其他社会福利支出",3.08,{"v":0,"d":"0.00"},3.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20819","20819","20819","最低生活保障",327.39,{"v":0,"d":"0.00"},327.39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2081901","2081901","2081901","  城市最低生活保障金支出",0.25,{"v":0,"d":"0.00"},0.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2081902","2081902","2081902","  农村最低生活保障金支出",327.14,{"v":0,"d":"0.00"},327.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20820","20820","20820","临时救助",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2082001","2082001","2082001","  临时救助支出",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20821","20821","20821","特困人员救助供养",181.15,{"v":0,"d":"0.00"},181.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2082101","2082101","2082101","  城市特困人员救助供养支出",13.12,{"v":0,"d":"0.00"},13.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2082102","2082102","2082102","  农村特困人员救助供养支出",168.03,{"v":0,"d":"0.00"},168.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20825","20825","20825","其他生活救助",9.49,{"v":0,"d":"0.00"},9.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2082502","2082502","2082502","  其他农村生活救助",9.49,{"v":0,"d":"0.00"},9.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20828","20828","20828","退役军人管理事务",27.55,27.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2082850","2082850","2082850","  事业运行",27.55,27.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20899","20899","20899","其他社会保障和就业支出",18.31,{"v":0,"d":"0.00"},18.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2089999","2089999","2089999","  其他社会保障和就业支出",18.31,{"v":0,"d":"0.00"},18.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","210","210","卫生健康支出",22.99,14.96,8.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21004","21004","21004","公共卫生",2.58,{"v":0,"d":"0.00"},2.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100410","2100410","2100410","  突发公共卫生事件应急处理",2.58,{"v":0,"d":"0.00"},2.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21011","21011","21011","行政事业单位医疗",14.96,14.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101103","2101103","2101103","  公务员医疗补助",14.96,14.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21015","21015","21015","医疗保障管理事务",5.45,{"v":0,"d":"0.00"},5.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101506","2101506","2101506","  医疗保障经办事务",5.45,{"v":0,"d":"0.00"},5.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["211","211","211","节能环保支出",62.38,55.57,6.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21103","21103","21103","污染防治",6.81,{"v":0,"d":"0.00"},6.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2110302","2110302","2110302","  水体",6.81,{"v":0,"d":"0.00"},6.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21114","21114","21114","能源管理事务",55.57,55.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2111450","2111450","2111450","  事业运行",55.57,55.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213","213","213","农林水支出",831.97,462.61,369.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21301","21301","21301","农业农村",222.56,206.08,16.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130104","2130104","2130104","  事业运行",191.23,191.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130108","2130108","2130108","  病虫害控制",4.48,{"v":0,"d":"0.00"},4.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130152","2130152","2130152","  对高校毕业生到基层任职补助",14.85,14.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130199","2130199","2130199","  其他农业农村支出",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21303","21303","21303","水利",28.79,{"v":0,"d":"0.00"},28.79,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130306","2130306","2130306","  水利工程运行与维护",{"v":19.5,"d":"19.50"},{"v":0,"d":"0.00"},{"v":19.5,"d":"19.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130335","2130335","2130335","  农村人畜饮水",0.29,{"v":0,"d":"0.00"},0.29,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130399","2130399","2130399","  其他水利支出",{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21307","21307","21307","农村综合改革",580.62,256.53,324.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130701","2130701","2130701","  对村级公益事业建设的补助",324.09,{"v":0,"d":"0.00"},324.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130705","2130705","2130705","  对村民委员会和村党支部的补助",256.53,256.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["217","217","217","金融支出",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21799","21799","21799","其他金融支出",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2179999","2179999","2179999","  其他金融支出",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","221","221","住房保障支出",129.91,129.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22102","22102","22102","住房改革支出",129.91,129.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210201","2210201","2210201","  住房公积金",129.91,129.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["224","224","224","灾害防治及应急管理支出",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22407","22407","22407","自然灾害救灾及恢复重建支出",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2240703","2240703","2240703","  自然灾害救灾补助",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[{"$nulls":3},"财政拨款收入支出预算总表"]
["公开部门：重庆市长寿区但渡镇人民政府",null,null,"2021年度",null,null,"单位：万元"]
["收     入","收     入","支     出","支     出","支     出","支     出","支     出"]
["项    目","预算数","功能分类科目","预算数","决算数","决算数","决算数"]
["项    目","决算数","功能分类科目","小计","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、一般公共预算财政拨款",{"v":3073,"d":"3,073.00"},"一、一般公共服务支出",756.47,756.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、政府性基金预算财政拨款",{"v":0,"d":"0.00"},"二、外交支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["三、国有资本经营预算财政拨款",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"四、公共安全支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"五、教育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"六、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"}]
[null,null,"七、文化旅游体育与传媒支出",40.04,40.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"八、社会保障和就业支出",{"v":1221.25,"d":"1,221.25"},{"v":1221.25,"d":"1,221.25"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"九、卫生健康支出",22.99,22.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"十、节能环保支出",62.38,62.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"十一、城乡社区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"十二、农林水支出",831.96,831.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"十三、交通运输支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"十四、资源勘探工业信息等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"十五、商业服务业等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"十六、金融支出",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"十七、援助其他地区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"十八、自然资源海洋气象等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"十九、住房保障支出",129.91,129.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"二十、粮油物资储备支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"二十一、国有资本经营预算支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"二十二、灾害防治及应急管理支出",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"二十三、其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"二十四、债务还本支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["年初财政拨款结转和结余",{"v":0,"d":"0.00"},"二十六、抗疫特别国债安排的支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["一、一般公共预算财政拨款",{"v":0,"d":"0.00"},"本年支出合计",{"v":3073,"d":"3,073.00"},{"v":3073,"d":"3,073.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、政府性基金预算财政拨款",{"v":0,"d":"0.00"},"年末财政拨款结转和结余",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["三、国有资本经营预算财政拨款",{"v":0,"d":"0.00"}]
["总计",{"v":3073,"d":"3,073.00"},"总计",{"v":3073,"d":"3,073.00"},{"v":3073,"d":"3,073.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["备注：本表反映部门本年度一般公共预算财政拨款、政府性基金预算财政拨款及国有资本经营预算财政拨款的总收支和年末结转结余情况。","备注：本表反映部门本年度一般公共预算财政拨款、政府性基金预算财政拨款及国有资本经营预算财政拨款的总收支和年末结转结余情况。","备注：本表反映部门本年度一般公共预算财政拨款、政府性基金预算财政拨款及国有资本经营预算财政拨款的总收支和年末结转结余情况。","备注：本表反映部门本年度一般公共预算财政拨款、政府性基金预算财政拨款及国有资本经营预算财政拨款的总收支和年末结转结余情况。","备注：本表反映部门本年度一般公共预算财政拨款、政府性基金预算财政拨款及国有资本经营预算财政拨款的总收支和年末结转结余情况。","备注：本表反映部门本年度一般公共预算财政拨款、政府性基金预算财政拨款及国有资本经营预算财政拨款的总收支和年末结转结余情况。"]

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[null,null,"一般公共预算财政拨款支出预算表"]
[{"$nulls":6},"公开05表"]
["公开部门：重庆市长寿区但渡镇人民政府",null,null,"2021年度",null,null,"单位：万元"]
["项目","项目","项目","项目","本年支出","本年支出","本年支出"]
["功能分类科目编码","功能分类科目编码","功能分类科目编码","项目（按“项”级功能分类科目）","合计","基本支出","项目支出"]
["功能分类科目编码","功能分类科目编码","功能分类科目编码","项目（按“项”级功能分类科目）","合计","基本支出","项目支出"]
["功能分类科目编码","功能分类科目编码","功能分类科目编码","项目（按“项”级功能分类科目）","合计","基本支出","项目支出"]
["合计","合计","合计","合计",{"v":3073,"d":"3,073.00"},{"v":1813.05,"d":"1,813.05"},{"v":1259.95,"d":"1,259.95"}]
["201","201","201","一般公共服务支出",857.37,819.81,37.56]
["20101","20101","20101","人大事务",25.11,5.13,19.98]
["2010104","2010104","2010104","  人大会议",25.11,5.13,19.98]
["20103","20103","20103","政府办公厅（室）及相关机构事务",491.25,491.25,{"v":6.5,"d":"6.50"}]
["2010301","2010301","2010301","  行政运行",484.75,484.75,{"v":0,"d":"0.00"}]
["2010302","2010302","2010302","  一般行政管理事务",{"v":6.5,"d":"6.50"},{"v":0,"d":"0.00"},{"v":6.5,"d":"6.50"}]
["20106","20106","20106","财政事务",69.58,69.58,{"v":0,"d":"0.00"}]
["2010601","2010601","2010601","  行政运行",69.58,69.58,{"v":0,"d":"0.00"}]
["20131","20131","20131","党委办公厅（室）及相关机构事务",159.45,159.45,{"v":0,"d":"0.00"}]
["2013101","2013101","2013101","  行政运行",159.45,159.45,{"v":0,"d":"0.00"}]
["20132","20132","20132","组织事务",11.08,{"v":0,"d":"0.00"},11.08]
["2013202","2013202","2013202","  一般行政管理事务",7.08,{"v":0,"d":"0.00"},7.08]
["2013299","2013299","2013299","  其他组织事务支出",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["207","207","207","文化旅游体育与传媒支出",40.04,35.54,{"v":4.5,"d":"4.50"}]
["20701","20701","20701","文化和旅游",{"v":4.5,"d":"4.50"},{"v":0,"d":"0.00"},{"v":4.5,"d":"4.50"}]
["2070199","2070199","2070199","  其他文化和旅游支出",{"v":4.5,"d":"4.50"},{"v":0,"d":"0.00"},{"v":4.5,"d":"4.50"}]
["20708","20708","20708","广播电视",35.54,35.54,{"v":0,"d":"0.00"}]
["2070808","2070808","2070808","  广播电视事务",35.54,35.54,{"v":0,"d":"0.00"}]
["208","208","208","社会保障和就业支出",{"v":1221.26,"d":"1,221.26"},395.57,825.69]
["20801","20801","20801","人力资源和社会保障管理事务",40.43,40.43,{"v":0,"d":"0.00"}]
["2080109","2080109","2080109","  社会保险经办机构",40.43,40.43,{"v":0,"d":"0.00"}]
["20802","20802","20802","民政管理事务",12.92,0.37,12.55]
["2080201","2080201","2080201","  行政运行",0.37,0.37,{"v":0,"d":"0.00"}]
["2080299","2080299","2080299","  其他民政管理事务支出",12.55,{"v":0,"d":"0.00"},12.55]
["20805","20805","20805","行政事业单位养老支出",327.22,327.22,{"v":0,"d":"0.00"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",79.63,79.63,{"v":0,"d":"0.00"}]
["2080506","2080506","2080506","  机关事业单位职业年金缴费支出",185.97,185.97,{"v":0,"d":"0.00"}]
["2080599","2080599","2080599","  其他行政事业单位养老支出",61.62,61.62,{"v":0,"d":"0.00"}]
["20808","20808","20808","抚恤",228.09,{"v":0,"d":"0.00"},228.09]
["2080801","2080801","2080801","  死亡抚恤",41.14,{"v":0,"d":"0.00"},41.14]
["2080802","2080802","2080802","  伤残抚恤",24.05,{"v":0,"d":"0.00"},24.05]
["2080803","2080803","2080803","  在乡复员、退伍军人生活补助",140.71,{"v":0,"d":"0.00"},140.71]
["2080805","2080805","2080805","  义务兵优待",16.25,{"v":0,"d":"0.00"},16.25]
["2080806","2080806","2080806","  农村籍退役士兵老年生活补助",5.94,{"v":0,"d":"0.00"},5.94]
["20809","20809","20809","退役安置",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["2080999","2080999","2080999","  其他退役安置支出",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["20810","20810","20810","社会福利",17.71,{"v":0,"d":"0.00"},17.71]
["2081001","2081001","2081001","  儿童福利",4.04,{"v":0,"d":"0.00"},4.04]
["2081002","2081002","2081002","  老年福利",10.59,{"v":0,"d":"0.00"},10.59]
["2081099","2081099","2081099","  其他社会福利支出",3.08,{"v":0,"d":"0.00"},3.08]
["20819","20819","20819","最低生活保障",327.39,{"v":0,"d":"0.00"},327.39]
["2081901","2081901","2081901","  城市最低生活保障金支出",0.25,{"v":0,"d":"0.00"},0.25]
["2081902","2081902","2081902","  农村最低生活保障金支出",327.14,{"v":0,"d":"0.00"},327.14]
["20820","20820","20820","临时救助",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["2082001","2082001","2082001","  临时救助支出",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["20821","20821","20821","特困人员救助供养",181.15,{"v":0,"d":"0.00"},181.15]
["2082101","2082101","2082101","  城市特困人员救助供养支出",13.12,{"v":0,"d":"0.00"},13.12]
["2082102","2082102","2082102","  农村特困人员救助供养支出",168.03,{"v":0,"d":"0.00"},168.03]
["20825","20825","20825","其他生活救助",9.49,{"v":0,"d":"0.00"},9.49]
["2082502","2082502","2082502","  其他农村生活救助",9.49,{"v":0,"d":"0.00"},9.49]
["20828","20828","20828","退役军人管理事务",27.55,27.55,{"v":0,"d":"0.00"}]
["2082850","2082850","2082850","  事业运行",27.55,27.55,{"v":0,"d":"0.00"}]
["20899","20899","20899","其他社会保障和就业支出",18.31,{"v":0,"d":"0.00"},18.31]
["2089999","2089999","2089999","  其他社会保障和就业支出",18.31,{"v":0,"d":"0.00"},18.31]
["210","210","210","卫生健康支出",22.99,14.96,8.03]
["21004","21004","21004","公共卫生",2.58,{"v":0,"d":"0.00"},2.58]
["2100410","2100410","2100410","  突发公共卫生事件应急处理",2.58,{"v":0,"d":"0.00"},2.58]
["21011","21011","21011","行政事业单位医疗",14.96,14.96,{"v":0,"d":"0.00"}]
["2101103","2101103","2101103","  公务员医疗补助",14.96,14.96,{"v":0,"d":"0.00"}]
["21015","21015","21015","医疗保障管理事务",5.45,{"v":0,"d":"0.00"},5.45]
["2101506","2101506","2101506","  医疗保障经办事务",5.45,{"v":0,"d":"0.00"},5.45]
["211","211","211","节能环保支出",62.38,55.57,6.81]
["21103","21103","21103","污染防治",6.81,{"v":0,"d":"0.00"},6.81]
["2110302","2110302","2110302","  水体",6.81,{"v":0,"d":"0.00"},6.81]
["21114","21114","21114","能源管理事务",55.57,55.57,{"v":0,"d":"0.00"}]
["2111450","2111450","2111450","  事业运行",55.57,55.57,{"v":0,"d":"0.00"}]
["213","213","213","农林水支出",831.97,462.61,369.36]
["21301","21301","21301","农业农村",222.56,206.08,16.48]
["2130104","2130104","2130104","  事业运行",191.23,191.23,{"v":0,"d":"0.00"}]
["2130108","2130108","2130108","  病虫害控制",4.48,{"v":0,"d":"0.00"},4.48]
["2130152","2130152","2130152","  对高校毕业生到基层任职补助",14.85,14.85,{"v":0,"d":"0.00"}]
["2130199","2130199","2130199","  其他农业农村支出",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["21303","21303","21303","水利",28.79,{"v":0,"d":"0.00"},28.79]
["2130306","2130306","2130306","  水利工程运行与维护",{"v":19.5,"d":"19.50"},{"v":0,"d":"0.00"},{"v":19.5,"d":"19.50"}]
["2130335","2130335","2130335","  农村人畜饮水",0.29,{"v":0,"d":"0.00"},0.29]
["2130399","2130399","2130399","  其他水利支出",{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"}]
["21307","21307","21307","农村综合改革",580.62,256.53,324.09]
["2130701","2130701","2130701","  对村级公益事业建设的补助",324.09,{"v":0,"d":"0.00"},324.09]
["2130705","2130705","2130705","  对村民委员会和村党支部的补助",256.53,256.53,{"v":0,"d":"0.00"}]
["217","217","217","金融支出",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["21799","21799","21799","其他金融支出",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["2179999","2179999","2179999","  其他金融支出",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["221","221","221","住房保障支出",129.91,129.91,{"v":0,"d":"0.00"}]
["22102","22102","22102","住房改革支出",129.91,129.91,{"v":0,"d":"0.00"}]
["2210201","2210201","2210201","  住房公积金",129.91,129.91,{"v":0,"d":"0.00"}]
["224","224","224","灾害防治及应急管理支出",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"}]
["22407","22407","22407","自然灾害救灾及恢复重建支出",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"}]
["2240703","2240703","2240703","  自然灾害救灾补助",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"}]
["备注：本表反映部门本年度一般公共预算财政拨款支出情况。","备注：本表反映部门本年度一般公共预算财政拨款支出情况。","备注：本表反映部门本年度一般公共预算财政拨款支出情况。","备注：本表反映部门本年度一般公共预算财政拨款支出情况。","备注：本表反映部门本年度一般公共预算财政拨款支出情况。","备注：本表反映部门本年度一般公共预算财政拨款支出情况。","备注：本表反映部门本年度一般公共预算财政拨款支出情况。"]

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[{"$nulls":4},"一般公共预算财政拨款基本支出预算表"]
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[]
[]
[]
[{"$nulls":8},"公开06表"]
["公开部门：重庆市长寿区但渡镇人民政府",{"$nulls":3},"2021年度",{"$nulls":3},"单位：万元"]
["人员经费","人员经费","人员经费","公用经费","公用经费","公用经费","公用经费","公用经费","公用经费"]
["经济分类科目编码","经济分类科目（按“款”级功能分类科目）","金额","经济分类科目编码","经济分类科目（按“款”级功能分类科目）","金额","经济分类科目编码","经济分类科目（按“款”级功能分类科目）","金额"]
["经济分类科目编码","经济分类科目（按“款”级功能分类科目）","金额","经济分类科目编码","经济分类科目（按“款”级功能分类科目）","金额","经济分类科目编码","经济分类科目（按“款”级功能分类科目）","金额"]
["301","工资福利支出",{"v":1345.7,"d":"1,345.70"},"302","商品和服务支出",155.82,"310","资本性支出",{"v":6,"d":"6.00"}]
["30101","  基本工资",249.97,"30201","  办公费",25.83,"31001","  房屋建筑物购建",{"v":0,"d":"0.00"}]
["30102","  津贴补贴",134.86,"30202","  印刷费",{"v":0,"d":"0.00"},"31002","  办公设备购置",{"v":6,"d":"6.00"}]
["30103","  奖金",140.94,"30203","  咨询费",{"v":0,"d":"0.00"},"31003","  专用设备购置",{"v":0,"d":"0.00"}]
["30106","  伙食补助费",{"v":0,"d":"0.00"},"30204","  手续费",0.14,"31005","  基础设施建设",{"v":0,"d":"0.00"}]
["30107","  绩效工资",89.52,"30205","  水费",{"v":1,"d":"1.00"},"31006","  大型修缮",{"v":0,"d":"0.00"}]
["30108","  机关事业单位基本养老保险费",79.63,"30206","  电费",10.16,"31007","  信息网络及软件购置更新",{"v":0,"d":"0.00"}]
["30109","  职业年金缴费",185.97,"30207","  邮电费",10.78,"31008","  物资储备",{"v":0,"d":"0.00"}]
["30110","  职工基本医疗保险缴费",62.83,"30208","  取暖费",{"v":0,"d":"0.00"},"31009","  土地补偿",{"v":0,"d":"0.00"}]
["30111","  公务员医疗补助缴费",{"v":0,"d":"0.00"},"30209","  物业管理费",{"v":0,"d":"0.00"},"31010","  安置补助",{"v":0,"d":"0.00"}]
["30112","  其他社会保障缴费",19.09,"30211","  差旅费",{"v":0,"d":"0.00"},"31011","  地上附着物和青苗补偿",{"v":0,"d":"0.00"}]
["30113","  住房公积金",129.91,"30212","  因公出国（境）费用",{"v":0,"d":"0.00"},"31012","  拆迁补偿",{"v":0,"d":"0.00"}]
["30114","  医疗费",14.96,"30213","  维修（护）费",41.63,"31013","  公务用车购置",{"v":0,"d":"0.00"}]
["30199","  其他工资福利支出",238.03,"30214","  租赁费",{"v":0,"d":"0.00"},"31019","  其他交通工具购置",{"v":0,"d":"0.00"}]
["303","对个人和家庭的补助",305.53,"30215","  会议费",4.36,"31021","  文物和陈列品购置",{"v":0,"d":"0.00"}]
["30301","  离休费",{"v":0,"d":"0.00"},"30216","  培训费",8.01,"31022","  无形资产购置",{"v":0,"d":"0.00"}]
["30302","  退休费",{"v":0,"d":"0.00"},"30217","  公务接待费",5.06,"31099","  其他资本性支出",{"v":0,"d":"0.00"}]
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["30311","  代缴社会保险费",{"v":0,"d":"0.00"},"30239","  其他交通费用",{"v":22,"d":"22.00"},"39907","  国家赔偿费用支出",{"v":0,"d":"0.00"}]
["30399","  其他个人和家庭的补助支出",{"v":0,"d":"0.00"},"30240","  税金及附加费用",{"v":0,"d":"0.00"},"39908","  对民间非营利组织和群众性自治组织补贴",{"v":0,"d":"0.00"}]
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[{"$nulls":3},"307","债务利息及费用支出",{"v":0,"d":"0.00"}]
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[{"$nulls":3},"30703","  国内债务发行费用",{"v":0,"d":"0.00"}]
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[]
["一般公共预算“三公”经费支出表"]
[]
["单位：万元"]
["2020年预算数",{"$nulls":5},"2021年预算数"]
["总计","因公出国（境）费用","公务用车购置与运行费",null,null,"公务接待费","总计","因公出国（境）费用","公务用车购置与运行费",null,null,"公务接待费"]
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["表9"]
["政府采购预算明细表"]
["单位：万元"]
["项目","合计","上年结转","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","事业收入预算",null,"事业单位经营收入预算","其他收入预算","用事业基金弥补收支差额"]
[{"$nulls":6},"非教育收费收入预算","教育收费收入预算"]
["合计",24.69,0,24.69]
["货物类",{"$nulls":6},"",null,"",""]
["服务类",{"$nulls":6},"",null,"",""]
["工程类",24.69,null,24.69,null,null,"","",null,"",""]

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["表10"]
["2021年整体绩效目标申报表"]
["部门(单位)名称","重庆市长寿区但渡镇人民政府",null,"预算支出总量（万元）",{"v":3073,"d":"3073.00"}]
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["绩效指标","指标内容","指标说明","指标分值（总分100分）","计量单位","指标值"]
[null,"履职效能","民政项目完成数",10,"个","≥5"]
[null,null,"服务群众专项完成情况",10,"%","=100"]
[null,"成本指标","结转结余率",10,"%","≤10"]
[null,null,"三公经费变动率",10,"%","≤0"]
[null,"社会效应","促进辖区经济发展",10,"","有效改善"]
[null,null,"维护辖区社会稳定",10,"","有效改善"]
[null,null,"环境保护效果",10,"","有效改善"]
[null,"服务对象满意度","辖区群众满意度",10,"%","≥85"]
[null,"管理效率","财务合规性",5,"","好"]
[null,null,"内控制度是否完善",5,"","好"]
[null,null,"预算执行率",10,"%","≥95"]