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["附件5"]
["收入支出决算总表"]
[{"$nulls":3},"公开01表"]
["公开部门：重庆市长寿区晏家街道办事处",null,null,"单位：万元"]
["收入",null,"支出"]
["项目","决算数","项目","决算数"]
["一、财政拨款收入",{"v":10216.72,"d":"10,216.72"},"一、一般公共服务支出",{"v":2307.53,"d":"2,307.53"}]
["二、上级补助收入",{"v":0,"d":"0.00"},"二、外交支出",{"v":0,"d":"0.00"}]
["三、事业收入",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"}]
["四、经营收入",{"v":0,"d":"0.00"},"四、公共安全支出",{"v":0,"d":"0.00"}]
["五、附属单位上缴收入",{"v":0,"d":"0.00"},"五、教育支出",{"v":0,"d":"0.00"}]
["六、其他收入",{"v":0,"d":"0.00"},"六、科学技术支出",{"v":0,"d":"0.00"}]
[null,null,"七、文化旅游体育与传媒支出",90.41]
[null,null,"八、社会保障和就业支出",{"v":2240.82,"d":"2,240.82"}]
[null,null,"九、卫生健康支出",178.54]
[null,null,"十、节能环保支出",98.69]
[null,null,"十一、城乡社区支出",538.94]
[null,null,"十二、农林水支出",{"v":4464.75,"d":"4,464.75"}]
[null,null,"十三、交通运输支出",{"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"}]
[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":5.5,"d":"5.50"}]
[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",273.33]
[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":17,"d":"17.00"}]
[null,null,"二十三、其他支出",{"v":1.2,"d":"1.20"}]
[]
[]
["本年收入合计",{"v":10216.72,"d":"10,216.72"},"本年支出合计",{"v":10216.72,"d":"10,216.72"}]
["用事业基金弥补收支差额",{"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":10216.72,"d":"10,216.72"},"总计",{"v":10216.72,"d":"10,216.72"}]
["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。"]
["      "]

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["收入决算表"]
[{"$nulls":9},"公开02表"]
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["项目","","本年收入合计","财政拨款收入","上级补助收入","事业收入",null,"经营收入","附属单位上缴收入","其他收入"]
["功能分类科目编码","项目(按“项”级功能分类科目)","","","",null,null,"","","小计"]
["","","","","","小计","其中：教育收费","","",""]
["","","","","",null,null,"","",""]
["合计",null,10216.72,10216.72,0,0,0,0,0,0]
[201,"一般公共服务支出",2307.53,2307.53,0,0,0,0,0,0]
[20101,"人大事务",56.47,56.47,0,0,0,0,0,0]
["2010108","  代表工作",56.47,56.47,0,0,0,0,0,0]
["20103","政府办公厅（室）及相关机构事务",1851.92,1851.92,0,0,0,0,0,0]
["2010301","  行政运行",1339.13,1339.13,0,0,0,0,0,0]
["2010302","  一般行政管理事务",442.79,442.79,0,0,0,0,0,0]
["2010399","  其他政府办公厅（室）及相关机构事务支出",70,70,0,0,0,0,0,0]
["20106","财政事务",120.17,120.17,0,0,0,0,0,0]
["2010601","  行政运行",120.03,120.03,0,0,0,0,0,0]
["2010699","  其他财政事务支出",0.14,0.14,0,0,0,0,0,0]
["20129","群众团体事务",66.98,66.98,0,0,0,0,0,0]
["2012901","  行政运行",66.98,66.98,0,0,0,0,0,0]
["20131","党委办公厅（室）及相关机构事务",183.4,183.4,0,0,0,0,0,0]
["2013101","  行政运行",183.4,183.4,0,0,0,0,0,0]
["20132","组织事务",28.6,28.6,0,0,0,0,0,0]
["2013202","  一般行政管理事务",26.6,26.6,0,0,0,0,0,0]
["2013299","  其他组织事务支出",2,2,0,0,0,0,0,0]
["207","文化旅游体育与传媒支出",90.41,90.41,0,0,0,0,0,0]
["20701","文化和旅游",90.41,90.41,0,0,0,0,0,0]
["2070109","  群众文化",85.91,85.91,0,0,0,0,0,0]
["2070199","  其他文化和旅游支出",4.5,4.5,0,0,0,0,0,0]
["208","社会保障和就业支出",2240.82,2240.82,0,0,0,0,0,0]
["20801","人力资源和社会保障管理事务",124.94,124.94,0,0,0,0,0,0]
["2080150","  事业运行",124.94,124.94,0,0,0,0,0,0]
["20802","民政管理事务",50.59,50.59,0,0,0,0,0,0]
["2080201","  行政运行",44.59,44.59,0,0,0,0,0,0]
["2080203","  机关服务",1.8,1.8,0,0,0,0,0,0]
["2080299","  其他民政管理事务支出",4.2,4.2,0,0,0,0,0,0]
["20805","行政事业单位养老支出",351.48,351.48,0,0,0,0,0,0]
["2080506","  机关事业单位职业年金缴费支出",288.14,288.14,0,0,0,0,0,0]
["2080599","  其他行政事业单位养老支出",63.34,63.34,0,0,0,0,0,0]
["20808","抚恤",653.17,653.17,0,0,0,0,0,0]
["2080801","  死亡抚恤",45.13,45.13,0,0,0,0,0,0]
["2080802","  伤残抚恤",575.41,575.41,0,0,0,0,0,0]
["2080805","  义务兵优待",32.63,32.63,0,0,0,0,0,0]
["20809","退役安置",29.63,29.63,0,0,0,0,0,0]
["2080999","  其他退役安置支出",29.63,29.63,0,0,0,0,0,0]
["20810","社会福利",48,48,0,0,0,0,0,0]
["2081001","  儿童福利",0.06,0.06,0,0,0,0,0,0]
["2081002","  老年福利",46.75,46.75,0,0,0,0,0,0]
["2081099","  其他社会福利支出",1.2,1.2,0,0,0,0,0,0]
["20811","残疾人事业",105.02,105.02,0,0,0,0,0,0]
["2081104","  残疾人康复",7.92,7.92,0,0,0,0,0,0]
["2081107","  残疾人生活和护理补贴",95.06,95.06,0,0,0,0,0,0]
["2081199","  其他残疾人事业支出",2.04,2.04,0,0,0,0,0,0]
["20819","最低生活保障",774.34,774.34,0,0,0,0,0,0]
["2081901","  城市最低生活保障金支出",599.02,599.02,0,0,0,0,0,0]
["2081902","  农村最低生活保障金支出",175.32,175.32,0,0,0,0,0,0]
["20820","临时救助",36.44,36.44,0,0,0,0,0,0]
["2082001","  临时救助支出",36.44,36.44,0,0,0,0,0,0]
["20821","特困人员救助供养",6.62,6.62,0,0,0,0,0,0]
["2082101","  城市特困人员救助供养支出",6.62,6.62,0,0,0,0,0,0]
["20825","其他生活救助",13.59,13.59,0,0,0,0,0,0]
["2082502","  其他农村生活救助",13.59,13.59,0,0,0,0,0,0]
["20828","退役军人管理事务",38.22,38.22,0,0,0,0,0,0]
["2082850","  事业运行",36.94,36.94,0,0,0,0,0,0]
["2082899","  其他退役军人事务管理支出",1.28,1.28,0,0,0,0,0,0]
["20899","其他社会保障和就业支出",8.78,8.78,0,0,0,0,0,0]
["2089999","  其他社会保障和就业支出",8.78,8.78,0,0,0,0,0,0]
["210","卫生健康支出",178.54,178.54,0,0,0,0,0,0]
["21001","卫生健康管理事务",38.24,38.24,0,0,0,0,0,0]
["2100101","  行政运行",38.24,38.24,0,0,0,0,0,0]
["21004","公共卫生",88.05,88.05,0,0,0,0,0,0]
["2100410","  突发公共卫生事件应急处理",88.05,88.05,0,0,0,0,0,0]
["21014","优抚对象医疗",33.19,33.19,0,0,0,0,0,0]
["2101401","  优抚对象医疗补助",33.19,33.19,0,0,0,0,0,0]
["21015","医疗保障管理事务",19.06,19.06,0,0,0,0,0,0]
["2101506","  医疗保障经办事务",19.06,19.06,0,0,0,0,0,0]
["211","节能环保支出",98.69,98.69,0,0,0,0,0,0]
["21101","环境保护管理事务",1.94,1.94,0,0,0,0,0,0]
["2110199","  其他环境保护管理事务支出",1.94,1.94,0,0,0,0,0,0]
["21114","能源管理事务",69.69,69.69,0,0,0,0,0,0]
["2111450","  事业运行",46.72,46.72,0,0,0,0,0,0]
["2111499","  其他能源管理事务支出",22.97,22.97,0,0,0,0,0,0]
["21199","其他节能环保支出",27.06,27.06,0,0,0,0,0,0]
["2119999","  其他节能环保支出",27.06,27.06,0,0,0,0,0,0]
["212","城乡社区支出",538.94,538.94,0,0,0,0,0,0]
["21201","城乡社区管理事务",515.14,515.14,0,0,0,0,0,0]
["2120104","  城管执法",31.43,31.43,0,0,0,0,0,0]
["2120199","  其他城乡社区管理事务支出",483.72,483.72,0,0,0,0,0,0]
["21205","城乡社区环境卫生",12.85,12.85,0,0,0,0,0,0]
["2120501","  城乡社区环境卫生",12.85,12.85,0,0,0,0,0,0]
["21213","城市基础设施配套费安排的支出",10,10,0,0,0,0,0,0]
["2121399","  其他城市基础设施配套费安排的支出",10,10,0,0,0,0,0,0]
["21299","其他城乡社区支出",0.95,0.95,0,0,0,0,0,0]
["2129999","  其他城乡社区支出",0.95,0.95,0,0,0,0,0,0]
["213","农林水支出",4464.75,4464.75,0,0,0,0,0,0]
["21301","农业农村",416.27,416.27,0,0,0,0,0,0]
["2130104","  事业运行",356.68,356.68,0,0,0,0,0,0]
["2130108","  病虫害控制",4.67,4.67,0,0,0,0,0,0]
["2130152","  对高校毕业生到基层任职补助",20.92,20.92,0,0,0,0,0,0]
["2130199","  其他农业农村支出",34,34,0,0,0,0,0,0]
["21302","林业和草原",36.91,36.91,0,0,0,0,0,0]
["2130204","  事业机构",21.5,21.5,0,0,0,0,0,0]
["2130299","  其他林业和草原支出",15.41,15.41,0,0,0,0,0,0]
["21303","水利",51.83,51.83,0,0,0,0,0,0]
["2130306","  水利工程运行与维护",13.1,13.1,0,0,0,0,0,0]
["2130314","  防汛",2.35,2.35,0,0,0,0,0,0]
["2130399","  其他水利支出",36.38,36.38,0,0,0,0,0,0]
["21307","农村综合改革",427.27,427.27,0,0,0,0,0,0]
["2130701","  对村级公益事业建设的补助",299.09,299.09,0,0,0,0,0,0]
["2130705","  对村民委员会和村党支部的补助",128.18,128.18,0,0,0,0,0,0]
["21369","国家重大水利工程建设基金安排的支出",3532.47,3532.47,0,0,0,0,0,0]
["2136902","  三峡后续工作",3532.47,3532.47,0,0,0,0,0,0]
["217","金融支出",5.5,5.5,0,0,0,0,0,0]
["21799","其他金融支出",5.5,5.5,0,0,0,0,0,0]
["2179999","  其他金融支出",5.5,5.5,0,0,0,0,0,0]
["221","住房保障支出",273.33,273.33,0,0,0,0,0,0]
["22102","住房改革支出",273.33,273.33,0,0,0,0,0,0]
["2210201","  住房公积金",273.33,273.33,0,0,0,0,0,0]
["224","灾害防治及应急管理支出",17,17,0,0,0,0,0,0]
["22407","自然灾害救灾及恢复重建支出",17,17,0,0,0,0,0,0]
["2240703","  自然灾害救灾补助",17,17,0,0,0,0,0,0]
["229","其他支出",1.2,1.2,0,0,0,0,0,0]
["22960","彩票公益金安排的支出",1.2,1.2,0,0,0,0,0,0]
["2296002","  用于社会福利的彩票公益金支出",1.2,1.2,0,0,0,0,0,0]
["备注：本表反映部门本年度取得的各项收入情况。"]

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["项目","","本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["功能分类科目编码","项目(按“项”级功能分类科目)"]
[null,""]
[null,""]
["合计",null,10216.72,4246.22,5970.5,0,0,0]
["201","一般公共服务支出",2307.53,1838.14,469.39,0,0,0]
["20101","人大事务",56.47,56.47,0,0,0,0]
["2010108","  代表工作",56.47,56.47,0,0,0,0]
["20103","政府办公厅（室）及相关机构事务",1851.92,1409.13,442.79,0,0,0]
["2010301","  行政运行",1339.13,1339.13,0,0,0,0]
["2010302","  一般行政管理事务",442.79,0,442.79,0,0,0]
["2010399","  其他政府办公厅（室）及相关机构事务支出",70,70,0,0,0,0]
["20106","财政事务",120.17,120.17,0,0,0,0]
["2010601","  行政运行",120.03,120.03,0,0,0,0]
["2010699","  其他财政事务支出",0.14,0.14,0,0,0,0]
["20129","群众团体事务",66.98,66.98,0,0,0,0]
["2012901","  行政运行",66.98,66.98,0,0,0,0]
["20131","党委办公厅（室）及相关机构事务",183.4,183.4,0,0,0,0]
["2013101","  行政运行",183.4,183.4,0,0,0,0]
["20132","组织事务",28.6,2,26.6,0,0,0]
["2013202","  一般行政管理事务",26.6,0,26.6,0,0,0]
["2013299","  其他组织事务支出",2,2,0,0,0,0]
["207","文化旅游体育与传媒支出",90.41,90.41,0,0,0,0]
["20701","文化和旅游",90.41,90.41,0,0,0,0]
["2070109","  群众文化",85.91,85.91,0,0,0,0]
["2070199","  其他文化和旅游支出",4.5,4.5,0,0,0,0]
["208","社会保障和就业支出",2240.81,637.32,1603.49,0,0,0]
["20801","人力资源和社会保障管理事务",124.94,124.94,0,0,0,0]
["2080150","  事业运行",124.94,124.94,0,0,0,0]
["20802","民政管理事务",50.59,48.79,1.8,0,0,0]
["2080201","  行政运行",44.59,44.59,0,0,0,0]
["2080203","  机关服务",1.8,0,1.8,0,0,0]
["2080299","  其他民政管理事务支出",4.2,4.2,0,0,0,0]
["20805","行政事业单位养老支出",351.48,351.48,0,0,0,0]
["2080506","  机关事业单位职业年金缴费支出",288.14,288.14,0,0,0,0]
["2080599","  其他行政事业单位养老支出",63.34,63.34,0,0,0,0]
["20808","抚恤",653.17,36.76,616.41,0,0,0]
["2080801","  死亡抚恤",45.13,36.76,8.37,0,0,0]
["2080802","  伤残抚恤",575.41,0,575.41,0,0,0]
["2080805","  义务兵优待",32.63,0,32.63,0,0,0]
["20809","退役安置",29.63,29.63,0,0,0,0]
["2080999","  其他退役安置支出",29.63,29.63,0,0,0,0]
["20810","社会福利",48,0,48,0,0,0]
["2081001","  儿童福利",0.06,0,0.06,0,0,0]
["2081002","  老年福利",46.75,0,46.75,0,0,0]
["2081099","  其他社会福利支出",1.2,0,1.2,0,0,0]
["20811","残疾人事业",105.02,0,105.02,0,0,0]
["2081104","  残疾人康复",7.92,0,7.92,0,0,0]
["2081107","  残疾人生活和护理补贴",95.06,0,95.06,0,0,0]
["2081199","  其他残疾人事业支出",2.04,0,2.04,0,0,0]
["20819","最低生活保障",774.34,0,774.34,0,0,0]
["2081901","  城市最低生活保障金支出",599.02,0,599.02,0,0,0]
["2081902","  农村最低生活保障金支出",175.32,0,175.32,0,0,0]
["20820","临时救助",36.44,0,36.44,0,0,0]
["2082001","  临时救助支出",36.44,0,36.44,0,0,0]
["20821","特困人员救助供养",6.62,0,6.62,0,0,0]
["2082101","  城市特困人员救助供养支出",6.62,0,6.62,0,0,0]
["20825","其他生活救助",13.59,0,13.59,0,0,0]
["2082502","  其他农村生活救助",13.59,0,13.59,0,0,0]
["20828","退役军人管理事务",38.22,36.94,1.28,0,0,0]
["2082850","  事业运行",36.94,36.94,0,0,0,0]
["2082899","  其他退役军人事务管理支出",1.28,0,1.28,0,0,0]
["20899","其他社会保障和就业支出",8.78,8.78,0,0,0,0]
["2089999","  其他社会保障和就业支出",8.78,8.78,0,0,0,0]
["210","卫生健康支出",178.55,145.36,33.19,0,0,0]
["21001","卫生健康管理事务",38.24,38.24,0,0,0,0]
["2100101","  行政运行",38.24,38.24,0,0,0,0]
["21004","公共卫生",88.05,88.05,0,0,0,0]
["2100410","  突发公共卫生事件应急处理",88.05,88.05,0,0,0,0]
["21014","优抚对象医疗",33.19,0,33.19,0,0,0]
["2101401","  优抚对象医疗补助",33.19,0,33.19,0,0,0]
["21015","医疗保障管理事务",19.06,19.06,0,0,0,0]
["2101506","  医疗保障经办事务",19.06,19.06,0,0,0,0]
["211","节能环保支出",98.69,98.69,0,0,0,0]
["21101","环境保护管理事务",1.94,1.94,0,0,0,0]
["2110199","  其他环境保护管理事务支出",1.94,1.94,0,0,0,0]
["21114","能源管理事务",69.69,69.69,0,0,0,0]
["2111450","  事业运行",46.72,46.72,0,0,0,0]
["2111499","  其他能源管理事务支出",22.97,22.97,0,0,0,0]
["21199","其他节能环保支出",27.06,27.06,0,0,0,0]
["2119999","  其他节能环保支出",27.06,27.06,0,0,0,0]
["212","城乡社区支出",538.94,528.94,10,0,0,0]
["21201","城乡社区管理事务",515.14,515.14,0,0,0,0]
["2120104","  城管执法",31.43,31.43,0,0,0,0]
["2120199","  其他城乡社区管理事务支出",483.72,483.72,0,0,0,0]
["21205","城乡社区环境卫生",12.85,12.85,0,0,0,0]
["2120501","  城乡社区环境卫生",12.85,12.85,0,0,0,0]
["21213","城市基础设施配套费安排的支出",10,0,10,0,0,0]
["2121399","  其他城市基础设施配套费安排的支出",10,0,10,0,0,0]
["21299","其他城乡社区支出",0.95,0.95,0,0,0,0]
["2129999","  其他城乡社区支出",0.95,0.95,0,0,0,0]
["213","农林水支出",4464.75,628.52,3836.23,0,0,0]
["21301","农业农村",416.27,411.6,4.67,0,0,0]
["2130104","  事业运行",356.68,356.68,0,0,0,0]
["2130108","  病虫害控制",4.67,0,4.67,0,0,0]
["2130152","  对高校毕业生到基层任职补助",20.92,20.92,0,0,0,0]
["2130199","  其他农业农村支出",34,34,0,0,0,0]
["21302","林业和草原",36.91,36.91,0,0,0,0]
["2130204","  事业机构",21.5,21.5,0,0,0,0]
["2130299","  其他林业和草原支出",15.41,15.41,0,0,0,0]
["21303","水利",51.83,51.83,0,0,0,0]
["2130306","  水利工程运行与维护",13.1,13.1,0,0,0,0]
["2130314","  防汛",2.35,2.35,0,0,0,0]
["2130399","  其他水利支出",36.38,36.38,0,0,0,0]
["21307","农村综合改革",427.27,128.18,299.09,0,0,0]
["2130701","  对村级公益事业建设的补助",299.09,0,299.09,0,0,0]
["2130705","  对村民委员会和村党支部的补助",128.18,128.18,0,0,0,0]
["21369","国家重大水利工程建设基金安排的支出",3532.47,0,3532.47,0,0,0]
["2136902","  三峡后续工作",3532.47,0,3532.47,0,0,0]
["217","金融支出",5.5,5.5,0,0,0,0]
["21799","其他金融支出",5.5,5.5,0,0,0,0]
["2179999","  其他金融支出",5.5,5.5,0,0,0,0]
["221","住房保障支出",273.33,273.33,0,0,0,0]
["22102","住房改革支出",273.33,273.33,0,0,0,0]
["2210201","  住房公积金",273.33,273.33,0,0,0,0]
["224","灾害防治及应急管理支出",17,0,17,0,0,0]
["22407","自然灾害救灾及恢复重建支出",17,0,17,0,0,0]
["2240703","  自然灾害救灾补助",17,0,17,0,0,0]
["229","其他支出",1.2,0,1.2,0,0,0]
["22960","彩票公益金安排的支出",1.2,0,1.2,0,0,0]
["2296002","  用于社会福利的彩票公益金支出",1.2,0,1.2,0,0,0]
["备注：本表反映部门本年度各项支出情况。"]

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["财政拨款收入支出决算总表"]
[{"$nulls":6},"公开04表"]
["公开部门：重庆市长寿区晏家街道办事处",{"$nulls":5},"单位：万元"]
["收入","","支出","","","",""]
["项    目","决算数","功能分类科目","决算数","","",""]
["","","","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":6673.05,"d":"6,673.05"},"一、一般公共服务支出",{"v":2307.53,"d":"2,307.53"},{"v":2307.53,"d":"2,307.53"},0,0]
["二、政府性基金预算财政拨款",{"v":3543.67,"d":"3,543.67"},"二、外交支出",0,0,0,0]
["",null,"三、国防支出",0,0,0,0]
["",null,"四、公共安全支出",0,0,0,0]
["",null,"五、教育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0]
["",null,"六、科学技术支出",0,0,0,0]
[null,null,"七、文化旅游体育与传媒支出",90.41,90.41,0,0]
[null,null,"八、社会保障和就业支出",2240.82,2240.82,0,0]
[null,null,"九、卫生健康支出",178.54,178.54,0,0]
[null,null,"十、节能环保支出",98.69,98.69,0,0]
[null,null,"十一、城乡社区支出",538.94,528.94,10,0]
[null,null,"十二、农林水支出",4464.75,932.28,3532.47,0]
[null,null,"十三、交通运输支出",0,0,0,0]
[null,null,"十四、资源勘探工业信息等支出",0,0,0,0]
[null,null,"十五、商业服务业等支出",0,0,0,0]
[null,null,"十六、金融支出",5.5,5.5,0,0]
[null,null,"十七、援助其他地区支出",0,0,0,0]
[null,null,"十八、自然资源海洋气象等支出",0,0,0,0]
[null,null,"十九、住房保障支出",273.33,273.33,0,0]
[null,null,"二十、粮油物资储备支出",0,0,0,0]
[null,null,"二十一、国有资本经营预算支出",0,0,0,0]
[null,null,"二十二、灾害防治及应急管理支出",17,17,0,0]
[null,null,"二十三、其他支出",1.2,0,1.2,0]
[{"$nulls":6},0]
["本年收入合计",{"v":10216.72,"d":"10,216.72"},"本年支出合计",{"v":10216.72,"d":"10,216.72"},{"v":6673.05,"d":"6,673.05"},{"v":3543.67,"d":"3,543.67"},0]
["年初财政拨款结转和结余",{"v":0,"d":"0.00"},"年末财政拨款结转和结余",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0]
["一、一般公共预算财政拨款",{"v":6673.05,"d":"6,673.05"},{"$nulls":4},0]
["二、政府性基金预算财政拨款",{"v":3543.67,"d":"3,543.67"},{"$nulls":4},0]
["总计",{"v":10216.72,"d":"10,216.72"},"总计",{"v":10216.72,"d":"10,216.72"},{"v":6673.05,"d":"6,673.05"},{"v":3543.67,"d":"3,543.67"},0]
["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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["一般公共预算财政拨款收入支出决算表"]
[{"$nulls":4},"公开05表"]
["公开部门：重庆市长寿区晏家街道办事处",{"$nulls":3},"单位：万元"]
["功能分类科目编码","项目(按“项”级功能分类科目)","决算数"]
[null,null,"合计","基本支出","项目支出"]
["合  计",null,{"v":6673.05,"d":"6,673.05"},{"v":4246.22,"d":"4,246.22"},{"v":2426.84,"d":"2,426.84"}]
["201","一般公共服务支出",{"v":2307.53,"d":"2,307.53"},{"v":1838.14,"d":"1,838.14"},469.39]
["20101","人大事务",56.47,56.47,{"v":0,"d":"0.00"}]
["2010108","  代表工作",56.47,56.47,{"v":0,"d":"0.00"}]
["20103","政府办公厅（室）及相关机构事务",{"v":1851.92,"d":"1,851.92"},{"v":1409.13,"d":"1,409.13"},442.79]
["2010301","  行政运行",{"v":1339.13,"d":"1,339.13"},{"v":1339.13,"d":"1,339.13"},{"v":0,"d":"0.00"}]
["2010302","  一般行政管理事务",442.79,{"v":0,"d":"0.00"},442.79]
["2010399","  其他政府办公厅（室）及相关机构事务支出",{"v":70,"d":"70.00"},{"v":70,"d":"70.00"},{"v":0,"d":"0.00"}]
["20106","财政事务",120.17,120.17,{"v":0,"d":"0.00"}]
["2010601","  行政运行",120.03,120.03,{"v":0,"d":"0.00"}]
["2010699","  其他财政事务支出",0.14,0.14,{"v":0,"d":"0.00"}]
["20129","群众团体事务",66.98,66.98,{"v":0,"d":"0.00"}]
["2012901","  行政运行",66.98,66.98,0]
["20131","党委办公厅（室）及相关机构事务",183.4,183.4,0]
["2013101","  行政运行",183.4,183.4,0]
["20132","组织事务",28.6,2,26.6]
["2013202","  一般行政管理事务",26.6,0,26.6]
["2013299","  其他组织事务支出",2,2,0]
["207","文化旅游体育与传媒支出",90.41,90.41,0]
["20701","文化和旅游",90.41,90.41,0]
["2070109","  群众文化",85.91,85.91,0]
["2070199","  其他文化和旅游支出",4.5,4.5,0]
["208","社会保障和就业支出",2240.81,637.32,1603.49]
["20801","人力资源和社会保障管理事务",124.94,124.94,0]
["2080150","  事业运行",124.94,124.94,0]
["20802","民政管理事务",50.59,48.79,1.8]
["2080201","  行政运行",44.59,44.59,0]
["2080203","  机关服务",1.8,0,1.8]
["2080299","  其他民政管理事务支出",4.2,4.2,0]
["20805","行政事业单位养老支出",351.48,351.48,0]
["2080506","  机关事业单位职业年金缴费支出",288.14,288.14,0]
["2080599","  其他行政事业单位养老支出",63.34,63.34,0]
["20808","抚恤",653.17,36.76,616.41]
["2080801","  死亡抚恤",45.13,36.76,8.37]
["2080802","  伤残抚恤",575.41,0,575.41]
["2080805","  义务兵优待",32.63,0,32.63]
["20809","退役安置",29.63,29.63,0]
["2080999","  其他退役安置支出",29.63,29.63,0]
["20810","社会福利",48,0,48]
["2081001","  儿童福利",0.06,0,0.06]
["2081002","  老年福利",46.75,0,46.75]
["2081099","  其他社会福利支出",1.2,0,1.2]
["20811","残疾人事业",105.02,0,105.02]
["2081104","  残疾人康复",7.92,0,7.92]
["2081107","  残疾人生活和护理补贴",95.06,0,95.06]
["2081199","  其他残疾人事业支出",2.04,0,2.04]
["20819","最低生活保障",774.34,0,774.34]
["2081901","  城市最低生活保障金支出",599.02,0,599.02]
["2081902","  农村最低生活保障金支出",175.32,0,175.32]
["20820","临时救助",36.44,0,36.44]
["2082001","  临时救助支出",36.44,0,36.44]
["20821","特困人员救助供养",6.62,0,6.62]
["2082101","  城市特困人员救助供养支出",6.62,0,6.62]
["20825","其他生活救助",13.59,0,13.59]
["2082502","  其他农村生活救助",13.59,0,13.59]
["20828","退役军人管理事务",38.22,36.94,1.28]
["2082850","  事业运行",36.94,36.94,0]
["2082899","  其他退役军人事务管理支出",1.28,0,1.28]
["20899","其他社会保障和就业支出",8.78,8.78,0]
["2089999","  其他社会保障和就业支出",8.78,8.78,0]
["210","卫生健康支出",178.55,145.36,33.19]
["21001","卫生健康管理事务",38.24,38.24,0]
["2100101","  行政运行",38.24,38.24,0]
["21004","公共卫生",88.05,88.05,0]
["2100410","  突发公共卫生事件应急处理",88.05,88.05,0]
["21014","优抚对象医疗",33.19,0,33.19]
["2101401","  优抚对象医疗补助",33.19,0,33.19]
["21015","医疗保障管理事务",19.06,19.06,0]
["2101506","  医疗保障经办事务",19.06,19.06,0]
["211","节能环保支出",98.69,98.69,0]
["21101","环境保护管理事务",1.94,1.94,0]
["2110199","  其他环境保护管理事务支出",1.94,1.94,0]
["21114","能源管理事务",69.69,69.69,0]
["2111450","  事业运行",46.72,46.72,0]
["2111499","  其他能源管理事务支出",22.97,22.97,0]
["21199","其他节能环保支出",27.06,27.06,0]
["2119999","  其他节能环保支出",27.06,27.06,0]
["212","城乡社区支出",528.94,528.94,0]
["21201","城乡社区管理事务",515.14,515.14,0]
["2120104","  城管执法",31.43,31.43,0]
["2120199","  其他城乡社区管理事务支出",483.72,483.72,0]
["21205","城乡社区环境卫生",12.85,12.85,0]
["2120501","  城乡社区环境卫生",12.85,12.85,0]
["21299","其他城乡社区支出",0.95,0.95,0]
["2129999","  其他城乡社区支出",0.95,0.95,0]
["213","农林水支出",932.28,628.52,303.76]
["21301","农业农村",416.27,411.6,4.67]
["2130104","  事业运行",356.68,356.68,0]
["2130108","  病虫害控制",4.67,0,4.67]
["2130152","  对高校毕业生到基层任职补助",20.92,20.92,0]
["2130199","  其他农业农村支出",34,34,0]
["21302","林业和草原",36.91,36.91,0]
["2130204","  事业机构",21.5,21.5,0]
["2130299","  其他林业和草原支出",15.41,15.41,0]
["21303","水利",51.83,51.83,0]
["2130306","  水利工程运行与维护",13.1,13.1,0]
["2130314","  防汛",2.35,2.35,0]
["2130399","  其他水利支出",36.38,36.38,0]
["21307","农村综合改革",427.27,128.18,299.09]
["2130701","  对村级公益事业建设的补助",299.09,0,299.09]
["2130705","  对村民委员会和村党支部的补助",128.18,128.18,0]
["217","金融支出",5.5,5.5,0]
["21799","其他金融支出",5.5,5.5,0]
["2179999","  其他金融支出",5.5,5.5,0]
["221","住房保障支出",273.33,273.33,0]
["22102","住房改革支出",273.33,273.33,0]
["2210201","  住房公积金",273.33,273.33,0]
["224","灾害防治及应急管理支出",17,0,17]
["22407","自然灾害救灾及恢复重建支出",17,0,17]
["2240703","  自然灾害救灾补助",17,0,17]
["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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["一般公共预算财政拨款基本支出决算表"]
[{"$nulls":8},"公开06表"]
["公开部门：重庆市长寿区晏家街道办事处",{"$nulls":7},"单位：万元"]
["人员经费",null,null,"公用经费",null,"","","",""]
["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"]
[null,"","","","","","","",""]
["301","工资福利支出",2525.58,"302","商品和服务支出",777.7,"310","资本性支出",6.45]
["30101","  基本工资",605.54,"30201","  办公费",557.81,"31002","  办公设备购置",6.45]
["30102","  津贴补贴",200.25,"30202","  印刷费",3]
["30103","  奖金",110.17,30211,"  差旅费",61.61]
[30107,"  绩效工资",421.78,30213,"  维修（护）费",3.11]
[30108,"  机关事业单位基本养老保险费",148.95,30215,"  会议费",2.5]
[30109,"  职业年金缴费",362.62,30216,"  培训费",2.3]
[30110,"  职工基本医疗保险缴费",97.87,30217,"  公务接待费",20.29," "," ",""]
[30112,"  其他社会保障缴费",79.62,30218,"  专用材料费",0.12]
[30113,"  住房公积金",273.33,30226,"  劳务费",13.1]
[30114,"  医疗费",56.46,30227,"  委托业务费",4.64]
[30199,"  其他工资福利支出",168.98,30228,"  工会经费",60]
[303,"对个人和家庭的补助",936.49,30231,"  公务用车运行维护费",13.79]
[30304,"  抚恤金",56.39,30239,"  其他交通费用",33.5]
[30305,"  生活补助",695.09,30299,"  其他商品和服务支出",1.94]
[30307,"  医疗费补助",14.4]
[30399,"  其他对个人和家庭的补助",170.6]
["人员经费合计",null,3462.0699999999997,"公用经费合计",null,"","","",784.1500000000001]
["注：本表反映部门本年度一般公共预算财政拨款基本支出明细情况。",null,"","","","","","",""]

{"sheet":"政府性基金预算财政拨款收入支出决算表","index":6,"n_rows":17,"n_cols":8,"rows_kept":17,"merged":[[0,0,0,7],[2,0,2,1],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,6],[3,7,4,7],[5,0,5,1]],"flags":["formulas_cached_only"]}
["政府性基金预算财政拨款收入支出决算表"]
[{"$nulls":7},"公开07表"]
["公开部门：重庆市长寿区晏家街道办事处",{"$nulls":6},"单位：万元"]
["功能分类科目编码","项目(按“项”级功能分类科目)","年初结转和结余","本年收入","本年支出",null,null,"年末结转和结余"]
[{"$nulls":4},"合计","基本支出","项目支出"]
["合计",null,0,{"v":3543.67,"d":"3,543.67"},{"v":3543.67,"d":"3,543.67"},0,{"v":3543.67,"d":"3,543.67"},0]
["212","城乡社区支出",0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},0,{"v":10,"d":"10.00"},0]
["21213","城市基础设施配套费安排的支出",0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},0,{"v":10,"d":"10.00"},0]
["2121399","  其他城市基础设施配套费安排的支出",0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},0,{"v":10,"d":"10.00"},0]
["213","农林水支出",0,3532.47,3532.47,0,3532.47,0]
["21369","国家重大水利工程建设基金安排的支出",0,3532.47,3532.47,0,3532.47,0]
["2136902","  三峡后续工作",0,3532.47,3532.47,0,3532.47,0]
["229","其他支出",0,1.2,1.2,0,1.195,0]
["22960","彩票公益金安排的支出",0,1.2,1.2,0,1.195,0]
["2296002","  用于社会福利的彩票公益金支出",0,1.2,1.2,0,1.195,0]
["备注：本表反映部门本年度政府性基金预算财政拨款收入支出及结转结余情况。"]
["本表为空的部门应将空表公开，并注明：本单位无政府性基金收入，也没有使用政府性基金安排的支出，故本表无数据。"]

{"sheet":"国有资本经营预算财政拨款支出决算表","index":7,"n_rows":12,"n_cols":7,"rows_kept":12,"merged":[[0,0,0,6],[5,0,5,3],[5,4,5,6],[6,0,8,2],[6,3,8,3],[6,4,8,4],[6,5,8,5],[6,6,8,6],[9,0,9,3],[10,0,10,2],[11,0,11,6]],"flags":["formulas_cached_only"]}
["国有资本经营预算财政拨款支出决算表"]
[]
[]
[{"$nulls":6},"公开08表"]
["公开部门：XX","重庆市长寿区晏家街道办事处",{"$nulls":4},"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","科目名称","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","科目名称","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","科目名称","合计","基本支出","项目支出"]
["合计","合计","合计","合计",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
["备注：本表为空的单位应将空表公开，并注明：本单位无相关数据，故本表为空。","备注：本表反映部门本年度国有资本经营预算财政拨款支出情况。","备注：本表反映部门本年度国有资本经营预算财政拨款支出情况。","备注：本表反映部门本年度国有资本经营预算财政拨款支出情况。","备注：本表反映部门本年度国有资本经营预算财政拨款支出情况。","备注：本表反映部门本年度国有资本经营预算财政拨款支出情况。","备注：本表反映部门本年度国有资本经营预算财政拨款支出情况。"]

{"sheet":"机构运行信息表","index":8,"n_rows":29,"n_cols":5,"rows_kept":29,"merged":[[0,0,0,4],[27,0,27,4],[28,0,28,4]],"flags":["formulas_cached_only"]}
["机构运行信息表"]
[{"$nulls":4},"公开09表"]
["公开部门：重庆市长寿区晏家街道办事处",{"$nulls":3},"单位：万元"]
["项  目","预算数","决算数","项  目","决算数"]
["一、“三公”经费支出","—","—","四、机关运行经费",781.04]
["（一）支出合计",{"v":95,"d":"95.00"},35.03,"（一）行政单位",381.04]
["  1．因公出国（境）费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"（二）参照公务员法管理事业单位",400]
["  2．公务用车购置及运行维护费",{"v":70,"d":"70.00"},14.75,"五、国有资产占用情况","　"]
["    （1）公务用车购置费",0,0,"（一）车辆数合计（辆）",3]
["    （2）公务用车运行维护费",{"v":70,"d":"70.00"},14.75,"  1.副部（省）级及以上领导用车",0]
["  3．公务接待费",{"v":25,"d":"25.00"},20.29,"  2.主要领导干部用车",0]
["    （1）国内接待费","—",20.29,"  3.机要通信用车",1]
["         其中：外事接待费",0,0,"  4.应急保障用车",1]
["    （2）国（境）外接待费",0,0,"  5.执法执勤用车",0]
["（二）相关统计数","—"," ","  6.特种专业技术用车",1]
["  1．因公出国（境）团组数（个）","—",0,"  7.离退休干部用车",0]
["  2．因公出国（境）人次数（人）","—",0,"  8.其他用车",0]
["  3．公务用车购置数（辆）","—",0,"（二）单价50万元（含）以上通用设备（台，套）",0]
["  4．公务用车保有量（辆）","—",3,"（三）单价100万（含）元以上专用设备（台，套）",0]
["  5．国内公务接待批次（个）","—",150,"六、政府采购支出信息","　"]
["     其中：外事接待批次（个）","—",0,"  （一）政府采购支出合计",5218.21]
["  6．国内公务接待人次（人）","—",{"v":4800,"d":"4,800"},"     1．政府采购货物支出",0]
["     其中：外事接待人次（人）","—",0,"     2．政府采购工程支出",5081.31]
["  7．国（境）外公务接待批次（个）","—",0,"     3．政府采购服务支出",136.9]
["  8．国（境）外公务接待人次（人）","—",0,"  （二）政府采购授予中小企业合同金额",0]
["二、会议费",null,2.5,"        其中：授予小微企业合同金额",0]
["三、培训费",null,2.3]
["备注：预算数年初部门预算批复数，决算数包括当年财政拨款预算和以前年度结转结余资金安排的实际支出。"]
["      本表为空的单位应将空表公开，并注明：本单位无相关数据，故本表为空。     "]