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["公开部门：重庆市长寿区长寿湖镇人民政府","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":5952,"d":"5,952.00"},"一、一般公共服务支出",{"v":1944.51,"d":"1,944.51"}]
["二、政府性基金预算财政拨款收入",{"v":0,"d":"0.00"},"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",88.68]
["八、其他收入",{"v":0,"d":"0.00"},"八、社会保障和就业支出",{"v":2323.09,"d":"2,323.09"}]
[null,null,"九、卫生健康支出",200.19]
[null,null,"十、节能环保支出",212.63]
[null,null,"十一、城乡社区支出",{"v":0,"d":"0.00"}]
[null,null,"十二、农林水支出",{"v":940.1,"d":"940.10"}]
[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",{"v":225.8,"d":"225.80"}]
[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":16,"d":"16.00"}]
[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":5952,"d":"5,952.00"},"本年支出合计",{"v":5952,"d":"5,952.00"}]
["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":5952,"d":"5,952.00"},"总计",{"v":5952,"d":"5,952.00"}]
["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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["合计","合计","合计","合计",{"v":5951.999999999999,"d":"5,952.00"},{"v":5951.999999999999,"d":"5,952.00"},{"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",{"v":1944.53,"d":"1,944.53"},{"v":1944.53,"d":"1,944.53"},{"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"}]
["20101","20101","20101","人大事务",{"v":68.2,"d":"68.20"},{"v":68.2,"d":"68.20"},{"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",{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},{"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"}]
["2010108","2010108","2010108","  代表工作",{"v":54.2,"d":"54.20"},{"v":54.2,"d":"54.20"},{"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",{"v":1624.4599999999998,"d":"1,624.46"},{"v":1624.4599999999998,"d":"1,624.46"},{"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",{"v":1596.36,"d":"1,596.36"},{"v":1596.36,"d":"1,596.36"},{"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":13.1,"d":"13.10"},{"v":13.1,"d":"13.10"},{"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"}]
["2010399","2010399","2010399","  其他政府办公厅（室）及相关机构事务支出",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"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"}]
["20106","20106","20106","财政事务",83.23,83.23,{"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"}]
["2010601","2010601","2010601","  行政运行",83.23,83.23,{"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"}]
["20131","20131","20131","党委办公厅（室）及相关机构事务",151.82,151.82,{"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",151.82,151.82,{"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",16.82,16.82,{"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",14.82,14.82,{"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":2,"d":"2.00"},{"v":2,"d":"2.00"},{"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",88.68,88.68,{"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",88.68,88.68,{"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"}]
["2070109","2070109","2070109","  群众文化",84.18,84.18,{"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"}]
["208","208","208","社会保障和就业支出",{"v":2323.09,"d":"2,323.09"},{"v":2323.09,"d":"2,323.09"},{"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"}]
["20801","20801","20801","人力资源和社会保障管理事务",56.16,56.16,{"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",56.16,56.16,{"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",{"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"}]
["2080299","2080299","2080299","  其他民政管理事务支出",{"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"}]
["20805","20805","20805","行政事业单位养老支出",340.15,340.15,{"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"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",138.78,138.78,{"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",201.37,201.37,{"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"}]
["20808","20808","20808","抚恤",504.34,504.34,{"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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["2080802","2080802","2080802","  伤残抚恤",416.25,416.25,{"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"}]
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["2081001","2081001","2081001","  儿童福利",6.08,6.08,{"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"}]
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["2081099","2081099","2081099","  其他社会福利支出",10.52,10.52,{"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"}]
["20811","20811","20811","残疾人事业",120.92,120.92,{"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"}]
["2081107","2081107","2081107","  残疾人生活和护理补贴",68.11,68.11,{"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"}]
["2081199","2081199","2081199","  其他残疾人事业支出",52.81,52.81,{"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"}]
["20819","20819","20819","最低生活保障",599.73,599.73,{"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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["2010399","2010399","2010399","  其他政府办公厅（室）及相关机构事务支出",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20106","20106","20106","财政事务",83.23,83.23,{"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",83.23,83.23,{"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",151.82,151.82,{"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",151.82,151.82,{"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",16.82,{"v":0,"d":"0.00"},16.82,{"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",14.82,{"v":0,"d":"0.00"},14.82,{"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":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"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",88.68,84.18,{"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",88.68,84.18,{"v":4.5,"d":"4.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2070109","2070109","2070109","  群众文化",84.18,84.18,{"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":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"}]
["208","208","208","社会保障和就业支出",{"v":2323.09,"d":"2,323.09"},442.13,{"v":1880.96,"d":"1,880.96"},{"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",56.16,56.16,{"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",56.16,56.16,{"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",{"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"}]
["2080299","2080299","2080299","  其他民政管理事务支出",{"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"}]
["20805","20805","20805","行政事业单位养老支出",340.15,340.15,{"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",138.78,138.78,{"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",201.37,201.37,{"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",504.34,{"v":0,"d":"0.00"},504.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080801","2080801","2080801","  死亡抚恤",{"v":60.6,"d":"60.60"},{"v":0,"d":"0.00"},{"v":60.6,"d":"60.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080802","2080802","2080802","  伤残抚恤",416.25,{"v":0,"d":"0.00"},416.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080805","2080805","2080805","  义务兵优待",27.49,{"v":0,"d":"0.00"},27.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20809","20809","20809","退役安置",{"v":35.5,"d":"35.50"},{"v":0,"d":"0.00"},{"v":35.5,"d":"35.50"},{"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":35.5,"d":"35.50"},{"v":0,"d":"0.00"},{"v":35.5,"d":"35.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20810","20810","20810","社会福利",72.09,{"v":0,"d":"0.00"},72.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2081001","2081001","2081001","  儿童福利",6.08,{"v":0,"d":"0.00"},6.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2081002","2081002","2081002","  老年福利",55.49,{"v":0,"d":"0.00"},55.49,{"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",10.52,{"v":0,"d":"0.00"},10.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20811","20811","20811","残疾人事业",120.92,{"v":0,"d":"0.00"},120.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2081107","2081107","2081107","  残疾人生活和护理补贴",68.11,{"v":0,"d":"0.00"},68.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2081199","2081199","2081199","  其他残疾人事业支出",52.81,{"v":0,"d":"0.00"},52.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20819","20819","20819","最低生活保障",599.73,{"v":0,"d":"0.00"},599.73,{"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",114.75,{"v":0,"d":"0.00"},114.75,{"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",484.98,{"v":0,"d":"0.00"},484.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20820","20820","20820","临时救助",{"v":90,"d":"90.00"},{"v":0,"d":"0.00"},{"v":90,"d":"90.00"},{"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":90,"d":"90.00"},{"v":0,"d":"0.00"},{"v":90,"d":"90.00"},{"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",362.05,{"v":0,"d":"0.00"},362.05,{"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",362.05,{"v":0,"d":"0.00"},362.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20825","20825","20825","其他生活救助",41.64,{"v":0,"d":"0.00"},41.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2082501","2082501","2082501","  其他城市生活救助",41.64,{"v":0,"d":"0.00"},41.64,{"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",45.82,45.82,{"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",45.82,45.82,{"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",48.19,{"v":0,"d":"0.00"},48.19,{"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",48.19,{"v":0,"d":"0.00"},48.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","210","210","卫生健康支出",200.18,162.58,{"v":37.6,"d":"37.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21007","21007","21007","计划生育事务",37.61,37.61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100716","2100716","2100716","  计划生育机构",37.61,37.61,{"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",124.97,124.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101101","2101101","2101101","  行政单位医疗",47.33,47.33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101102","2101102","2101102","  事业单位医疗",48.28,48.28,{"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",29.36,29.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21014","21014","21014","优抚对象医疗",24.75,{"v":0,"d":"0.00"},24.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101401","2101401","2101401","  优抚对象医疗补助",24.75,{"v":0,"d":"0.00"},24.75,{"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",12.85,{"v":0,"d":"0.00"},12.85,{"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",12.85,{"v":0,"d":"0.00"},12.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["211","211","211","节能环保支出",212.63,193.56,19.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21101","21101","21101","环境保护管理事务",193.56,193.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2110199","2110199","2110199","  其他环境保护管理事务支出",193.56,193.56,{"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",19.07,{"v":0,"d":"0.00"},19.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2110302","2110302","2110302","  水体",19.07,{"v":0,"d":"0.00"},19.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213","213","213","农林水支出",{"v":940.1,"d":"940.10"},560.94,379.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21301","21301","21301","农业农村",475.87,453.56,22.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130104","2130104","2130104","  事业运行",453.56,453.56,{"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",7.31,{"v":0,"d":"0.00"},7.31,{"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":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21302","21302","21302","林业和草原",{"v":44,"d":"44.00"},{"v":44,"d":"44.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130204","2130204","2130204","  事业机构",{"v":44,"d":"44.00"},{"v":44,"d":"44.00"},{"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",115.96,63.38,52.58,{"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":39.3,"d":"39.30"},{"v":0,"d":"0.00"},{"v":39.3,"d":"39.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130310","2130310","2130310","  水土保持",63.38,63.38,{"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",0.28,{"v":0,"d":"0.00"},0.28,{"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":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21305","21305","21305","扶贫",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130599","2130599","2130599","  其他扶贫支出",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21307","21307","21307","农村综合改革",302.27,{"v":0,"d":"0.00"},302.27,{"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",302.27,{"v":0,"d":"0.00"},302.27,{"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",{"v":225.8,"d":"225.80"},{"v":225.8,"d":"225.80"},{"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",{"v":225.8,"d":"225.80"},{"v":225.8,"d":"225.80"},{"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",{"v":225.8,"d":"225.80"},{"v":225.8,"d":"225.80"},{"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":16,"d":"16.00"},{"v":0,"d":"0.00"},{"v":16,"d":"16.00"},{"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":16,"d":"16.00"},{"v":0,"d":"0.00"},{"v":16,"d":"16.00"},{"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":16,"d":"16.00"},{"v":0,"d":"0.00"},{"v":16,"d":"16.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["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":5952,"d":"5,952.00"},"一、一般公共服务支出",{"v":1928.99,"d":"1,928.99"},{"v":1928.99,"d":"1,928.99"},{"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",88.68,88.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"八、社会保障和就业支出",{"v":2323.09,"d":"2,323.09"},{"v":2323.09,"d":"2,323.09"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"九、卫生健康支出",200.19,200.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"十、节能环保支出",212.63,212.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"十一、城乡社区支出",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"}]
[null,null,"十二、农林水支出",{"v":940.1,"d":"940.10"},{"v":940.1,"d":"940.10"},{"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",{"v":225.8,"d":"225.80"},{"v":225.8,"d":"225.80"},{"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":16,"d":"16.00"},{"v":16,"d":"16.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"二十三、其他支出",10.52,{"v":0,"d":"0.00"},10.52,{"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"}]
["本年收入合计",{"v":5952,"d":"5,952.00"},"二十五、债务付息支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["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":5952,"d":"5,952.00"},{"v":5952,"d":"5,952.00"},15.52,{"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":5952,"d":"5,952.00"},"总计",{"v":5952,"d":"5,952.00"},{"v":5952,"d":"5,952.00"},15.52,{"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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[{"$nulls":6},"公开05表"]
["公开部门：重庆市长寿区长寿湖镇人民政府",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":5951.999999999999,"d":"5,952.00"},{"v":3500.59,"d":"3,500.59"},{"v":2451.41,"d":"2,451.41"}]
["201","201","201","一般公共服务支出",{"v":1944.53,"d":"1,944.53"},{"v":1831.41,"d":"1,831.41"},113.12]
["20101","20101","20101","人大事务",{"v":68.2,"d":"68.20"},{"v":0,"d":"0.00"},{"v":68.2,"d":"68.20"}]
["2010104","2010104","2010104","  人大会议",{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"}]
["2010108","2010108","2010108","  代表工作",{"v":54.2,"d":"54.20"},{"v":0,"d":"0.00"},{"v":54.2,"d":"54.20"}]
["20103","20103","20103","政府办公厅（室）及相关机构事务",{"v":1624.4599999999998,"d":"1,624.46"},{"v":1596.36,"d":"1,596.36"},{"v":28.1,"d":"28.10"}]
["2010301","2010301","2010301","  行政运行",{"v":1596.36,"d":"1,596.36"},{"v":1596.36,"d":"1,596.36"},{"v":0,"d":"0.00"}]
["2010302","2010302","2010302","  一般行政管理事务",{"v":13.1,"d":"13.10"},{"v":0,"d":"0.00"},{"v":13.1,"d":"13.10"}]
["2010399","2010399","2010399","  其他政府办公厅（室）及相关机构事务支出",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["20106","20106","20106","财政事务",83.23,83.23,{"v":0,"d":"0.00"}]
["2010601","2010601","2010601","  行政运行",83.23,83.23,{"v":0,"d":"0.00"}]
["20131","20131","20131","党委办公厅（室）及相关机构事务",151.82,151.82,{"v":0,"d":"0.00"}]
["2013101","2013101","2013101","  行政运行",151.82,151.82,{"v":0,"d":"0.00"}]
["20132","20132","20132","组织事务",16.82,{"v":0,"d":"0.00"},16.82]
["2013202","2013202","2013202","  一般行政管理事务",14.82,{"v":0,"d":"0.00"},14.82]
["2013299","2013299","2013299","  其他组织事务支出",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["207","207","207","文化旅游体育与传媒支出",88.68,84.18,{"v":4.5,"d":"4.50"}]
["20701","20701","20701","文化和旅游",88.68,84.18,{"v":4.5,"d":"4.50"}]
["2070109","2070109","2070109","  群众文化",84.18,84.18,{"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"}]
["208","208","208","社会保障和就业支出",{"v":2323.09,"d":"2,323.09"},442.13,{"v":1880.96,"d":"1,880.96"}]
["20801","20801","20801","人力资源和社会保障管理事务",56.16,56.16,{"v":0,"d":"0.00"}]
["2080109","2080109","2080109","  社会保险经办机构",56.16,56.16,{"v":0,"d":"0.00"}]
["20802","20802","20802","民政管理事务",{"v":6.5,"d":"6.50"},{"v":0,"d":"0.00"},{"v":6.5,"d":"6.50"}]
["2080299","2080299","2080299","  其他民政管理事务支出",{"v":6.5,"d":"6.50"},{"v":0,"d":"0.00"},{"v":6.5,"d":"6.50"}]
["20805","20805","20805","行政事业单位养老支出",340.15,340.15,{"v":0,"d":"0.00"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",138.78,138.78,{"v":0,"d":"0.00"}]
["2080506","2080506","2080506","  机关事业单位职业年金缴费支出",201.37,201.37,{"v":0,"d":"0.00"}]
["20808","20808","20808","抚恤",504.34,{"v":0,"d":"0.00"},504.34]
["2080801","2080801","2080801","  死亡抚恤",{"v":60.6,"d":"60.60"},{"v":0,"d":"0.00"},{"v":60.6,"d":"60.60"}]
["2080802","2080802","2080802","  伤残抚恤",416.25,{"v":0,"d":"0.00"},416.25]
["2080805","2080805","2080805","  义务兵优待",27.49,{"v":0,"d":"0.00"},27.49]
["20809","20809","20809","退役安置",{"v":35.5,"d":"35.50"},{"v":0,"d":"0.00"},{"v":35.5,"d":"35.50"}]
["2080999","2080999","2080999","  其他退役安置支出",{"v":35.5,"d":"35.50"},{"v":0,"d":"0.00"},{"v":35.5,"d":"35.50"}]
["20810","20810","20810","社会福利",72.09,{"v":0,"d":"0.00"},72.09]
["2081001","2081001","2081001","  儿童福利",6.08,{"v":0,"d":"0.00"},6.08]
["2081002","2081002","2081002","  老年福利",55.49,{"v":0,"d":"0.00"},55.49]
["2081099","2081099","2081099","  其他社会福利支出",10.52,{"v":0,"d":"0.00"},10.52]
["20811","20811","20811","残疾人事业",120.92,{"v":0,"d":"0.00"},120.92]
["2081107","2081107","2081107","  残疾人生活和护理补贴",68.11,{"v":0,"d":"0.00"},68.11]
["2081199","2081199","2081199","  其他残疾人事业支出",52.81,{"v":0,"d":"0.00"},52.81]
["20819","20819","20819","最低生活保障",599.73,{"v":0,"d":"0.00"},599.73]
["2081901","2081901","2081901","  城市最低生活保障金支出",114.75,{"v":0,"d":"0.00"},114.75]
["2081902","2081902","2081902","  农村最低生活保障金支出",484.98,{"v":0,"d":"0.00"},484.98]
["20820","20820","20820","临时救助",{"v":90,"d":"90.00"},{"v":0,"d":"0.00"},{"v":90,"d":"90.00"}]
["2082001","2082001","2082001","  临时救助支出",{"v":90,"d":"90.00"},{"v":0,"d":"0.00"},{"v":90,"d":"90.00"}]
["20821","20821","20821","特困人员救助供养",362.05,{"v":0,"d":"0.00"},362.05]
["2082101","2082101","2082101","  城市特困人员救助供养支出",362.05,{"v":0,"d":"0.00"},362.05]
["20825","20825","20825","其他生活救助",41.64,{"v":0,"d":"0.00"},41.64]
["2082501","2082501","2082501","  其他城市生活救助",41.64,{"v":0,"d":"0.00"},41.64]
["20828","20828","20828","退役军人管理事务",45.82,45.82,{"v":0,"d":"0.00"}]
["2082850","2082850","2082850","  事业运行",45.82,45.82,{"v":0,"d":"0.00"}]
["20899","20899","20899","其他社会保障和就业支出",48.19,{"v":0,"d":"0.00"},48.19]
["2089999","2089999","2089999","  其他社会保障和就业支出",48.19,{"v":0,"d":"0.00"},48.19]
["210","210","210","卫生健康支出",200.18,162.58,{"v":37.6,"d":"37.60"}]
["21007","21007","21007","计划生育事务",37.61,37.61,{"v":0,"d":"0.00"}]
["2100716","2100716","2100716","  计划生育机构",37.61,37.61,{"v":0,"d":"0.00"}]
["21011","21011","21011","行政事业单位医疗",124.97,124.97,{"v":0,"d":"0.00"}]
["2101101","2101101","2101101","  行政单位医疗",47.33,47.33,{"v":0,"d":"0.00"}]
["2101102","2101102","2101102","  事业单位医疗",48.28,48.28,{"v":0,"d":"0.00"}]
["2101103","2101103","2101103","  公务员医疗补助",29.36,29.36,{"v":0,"d":"0.00"}]
["21014","21014","21014","优抚对象医疗",24.75,{"v":0,"d":"0.00"},24.75]
["2101401","2101401","2101401","  优抚对象医疗补助",24.75,{"v":0,"d":"0.00"},24.75]
["21015","21015","21015","医疗保障管理事务",12.85,{"v":0,"d":"0.00"},12.85]
["2101506","2101506","2101506","  医疗保障经办事务",12.85,{"v":0,"d":"0.00"},12.85]
["211","211","211","节能环保支出",212.63,193.56,19.07]
["21101","21101","21101","环境保护管理事务",193.56,193.56,{"v":0,"d":"0.00"}]
["2110199","2110199","2110199","  其他环境保护管理事务支出",193.56,193.56,{"v":0,"d":"0.00"}]
["21103","21103","21103","污染防治",19.07,{"v":0,"d":"0.00"},19.07]
["2110302","2110302","2110302","  水体",19.07,{"v":0,"d":"0.00"},19.07]
["213","213","213","农林水支出",{"v":940.1,"d":"940.10"},560.94,379.16]
["21301","21301","21301","农业农村",475.87,453.56,22.31]
["2130104","2130104","2130104","  事业运行",453.56,453.56,{"v":0,"d":"0.00"}]
["2130108","2130108","2130108","  病虫害控制",7.31,{"v":0,"d":"0.00"},7.31]
["2130199","2130199","2130199","  其他农业农村支出",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["21302","21302","21302","林业和草原",{"v":44,"d":"44.00"},{"v":44,"d":"44.00"},{"v":0,"d":"0.00"}]
["2130204","2130204","2130204","  事业机构",{"v":44,"d":"44.00"},{"v":44,"d":"44.00"},{"v":0,"d":"0.00"}]
["21303","21303","21303","水利",115.96,63.38,52.58]
["2130306","2130306","2130306","  水利工程运行与维护",{"v":39.3,"d":"39.30"},{"v":0,"d":"0.00"},{"v":39.3,"d":"39.30"}]
["2130310","2130310","2130310","  水土保持",63.38,63.38,{"v":0,"d":"0.00"}]
["2130335","2130335","2130335","  农村人畜饮水",0.28,{"v":0,"d":"0.00"},0.28]
["2130399","2130399","2130399","  其他水利支出",{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"}]
["21305","21305","21305","扶贫",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["2130599","2130599","2130599","  其他扶贫支出",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["21307","21307","21307","农村综合改革",302.27,{"v":0,"d":"0.00"},302.27]
["2130701","2130701","2130701","  对村级公益事业建设的补助",302.27,{"v":0,"d":"0.00"},302.27]
["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",{"v":225.8,"d":"225.80"},{"v":225.8,"d":"225.80"},{"v":0,"d":"0.00"}]
["22102","22102","22102","住房改革支出",{"v":225.8,"d":"225.80"},{"v":225.8,"d":"225.80"},{"v":0,"d":"0.00"}]
["2210201","2210201","2210201","  住房公积金",{"v":225.8,"d":"225.80"},{"v":225.8,"d":"225.80"},{"v":0,"d":"0.00"}]
["224","224","224","灾害防治及应急管理支出",{"v":16,"d":"16.00"},{"v":0,"d":"0.00"},{"v":16,"d":"16.00"}]
["22407","22407","22407","自然灾害救灾及恢复重建支出",{"v":16,"d":"16.00"},{"v":0,"d":"0.00"},{"v":16,"d":"16.00"}]
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["30102","  津贴补贴",215.61,"30202","  印刷费",{"v":6,"d":"6.00"},"31002","  办公设备购置",14.17]
["30103","  奖金",290.65,"30203","  咨询费",4.41,"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",{"v":0,"d":"0.00"},"31005","  基础设施建设",{"v":0,"d":"0.00"}]
["30107","  绩效工资",440.11,"30205","  水费",1.71,"31006","  大型修缮",{"v":0,"d":"0.00"}]
["30108","  机关事业单位基本养老保险费",138.78,"30206","  电费",16.49,"31007","  信息网络及软件购置更新",{"v":0,"d":"0.00"}]
["30109","  职业年金缴费",201.37,"30207","  邮电费",39.56,"31008","  物资储备",{"v":0,"d":"0.00"}]
["30110","  职工基本医疗保险缴费",95.61,"30208","  取暖费",{"v":0,"d":"0.00"},"31009","  土地补偿",{"v":0,"d":"0.00"}]
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["30114","  医疗费",{"v":30.6,"d":"30.60"},"30213","  维修（护）费",0.56,"31013","  公务用车购置",17.98]
["30199","  其他工资福利支出",{"v":0,"d":"0.00"},"30214","  租赁费",1.02,"31019","  其他交通工具购置",{"v":0,"d":"0.00"}]
["303","对个人和家庭的补助",49.84,"30215","  会议费",{"v":0,"d":"0.00"},"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",0.14,"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",1.02,"31099","  其他资本性支出",0.39]
["30303","  退职（役）费",{"v":0,"d":"0.00"},"30218","  专用材料费",0.65,"312","对企业补助",{"v":0,"d":"0.00"}]
["30304","  抚恤金",{"v":0,"d":"0.00"},"30224","  被装购置费",{"v":0,"d":"0.00"},"31201","  资本金注入",{"v":0,"d":"0.00"}]
["30305","  生活补助",49.84,"30225","  专用燃料费",{"v":0,"d":"0.00"},"31203","  政府投资基金股权投资",{"v":0,"d":"0.00"}]
["30306","  救济费",{"v":0,"d":"0.00"},"30226","  劳务费",{"v":556.6,"d":"556.60"},"31204","  费用补贴",{"v":0,"d":"0.00"}]
["30307","  医疗费补助",{"v":0,"d":"0.00"},"30227","  委托业务费",{"v":0,"d":"0.00"},"31205","  利息补贴",{"v":0,"d":"0.00"}]
["30308","  助学金",{"v":0,"d":"0.00"},"30228","  工会经费",{"v":14.1,"d":"14.10"},"31299","  其他对企业补助",{"v":0,"d":"0.00"}]
["30309","  奖励金",{"v":0,"d":"0.00"},"30229","  福利费",15.58,"399","其他支出",{"v":0,"d":"0.00"}]
["30310","  个人农业生产补贴",{"v":0,"d":"0.00"},"30231","  公务用车运行维护费",12.41,"39906","  赠与",{"v":0,"d":"0.00"}]
["30311","  代缴社会保险费",{"v":0,"d":"0.00"},"30239","  其他交通费用",50.04,"39907","  国家赔偿费用支出",{"v":0,"d":"0.00"}]
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[{"$nulls":3},"30299","  其他商品和服务支出",5.75,"39999","  其他支出",{"v":0,"d":"0.00"}]
[{"$nulls":3},"307","债务利息及费用支出",{"v":0,"d":"0.00"}]
[{"$nulls":3},"30701","  国内债务付息",{"v":0,"d":"0.00"}]
[{"$nulls":3},"30702","  国外债务付息",{"v":0,"d":"0.00"}]
[{"$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"]
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[28.08,0,27.05,13.96,13.09,1.03,31.41,0,30.39,17.98,12.41,1.02]

{"sheet":"政府采购预算明细表","index":8,"n_rows":9,"n_cols":11,"rows_kept":9,"merged":[[1,0,1,10],[2,0,2,10],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,3,7],[3,8,4,8],[3,9,4,9],[3,10,4,10]],"flags":["formulas_cached_only"]}
["表9"]
["政府采购预算明细表"]
["单位：万元"]
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{"sheet":"2021年整体绩效目标申报表","index":9,"n_rows":16,"n_cols":6,"rows_kept":16,"merged":[[1,0,1,5],[2,1,2,2],[2,4,2,5],[3,1,3,5],[4,0,15,0]],"flags":["formulas_cached_only"]}
["表10"]
["2021年整体绩效目标申报表"]
["部门(单位)名称","长寿区长寿湖镇人民政府",null,"预算支出总量（万元）",{"v":5952,"d":"5952.00"}]
["当年整体绩效目标","1、保障镇政府各个机构正常运作；\n2、党政办公室统筹负责纪检、宣传、统战、法制、武装、编制、人事、民宗侨台以及综合协调、文秘等职责；\n3、党建工作办公室统筹负责基层党建、群团等职责；\n4、经济发展办公室统筹负责经济发展规划、农村经营管理、经济社会统计、扶贫开发等职责；\n5、民政和社会（区）事务办公室统筹负责民政、教育、卫生、计生、文化、体育、社会救助、残疾人事业、劳动就业、社会保障、老龄事业发展等职责；\n6、平安建设办公室统筹负责信访、社会治安综合治理、防范和处理邪教等职责；\n7、规划建设管理环保办公室统筹负责村镇规划、村镇建设、市政公用、市容环卫、环境保护等职责；\n8、财政办公室统筹负责财政收支、预决算、总会计、惠农资金兑付、财政资金监督检查、绩效评价、村级财务管理等职责；\n9、应急管理办公室统筹负责安全生产综合监管、应急管理等职责；承担消防管理工作任务。\n10、农业服务中心主要承担农业、林业、水利、畜牧、农村土地流转等方面技术推广、服务保障等工作；\n11、文化服务中心主要承担文化、旅游、体育、广播电视等方面服务工作；\n12、劳动就业和社会保障服务所主要承担城乡居民就业、再就业和农村富余劳动力培训及转移、城乡居民养老保险及合作医疗保险等工作；\n13、退役军人服务站主要承担关系转接、联络接待、困难帮扶、信息采集、情况反映、立功喜报、悬挂光荣牌和“八一”、春节等节日以及重大变故走访慰问等具体事务，搭建政策咨询、帮扶援助、沟通联系、学习交流等活动场所；\n14、综合行政执法大队与综合行政执法办公室实行统筹运行的机制，集中行使依法授权或委托的农林水利、规划建设、卫生健康、市容环卫、环境保护、文化旅游、民政、消防管理等领域的行政监督权和行政处罚权。\n15、旅游服务中心主要承担辖区内旅游发展、管理宣传等事务性工作。长寿湖镇文化服务中心不承担旅游方面职责。\n16、建设环保服务中心主要承担环境保护、村镇建设管理、市容市政、环卫、园林绿化管理等事务性工作。"]
["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,"时效指标","人员按时到岗率",15,"%",">=95%"]
[null,"经济成本指标","结转结余率",10,"%","≤10"]
[null,"社会效益指标","政策知晓率",10,"%",">=98%"]
[null,"满意度指标","服务群众满意度",10,"%",">=95%"]
[null,"经济成本指标","三公经费变动率",10,"%","≤0%"]
[null,"经济效益","促进辖区经济发展",10,"定性","有效改善"]
[null,"社会效益","维护辖区社会稳定",10,"定性","有效改善"]
[null,"生态效益","环境保护效果",10,"定性","有效改善"]
[null,"管理效率","财务合规性",5,"定性","好"]
[null,"管理效率","内控制度是否完善",5,"定性","好"]
[null,"管理效率","预算执行率",5,"%",">=95%"]