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["部门：重庆市涪陵区人民政府江东街道办事处",null,null,"单位：元"]
["收入",null,"支出"]
["项目","决算数","功能分类科目","决算数"]
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["二、政府性基金预算财政拨款收入","164,637.10","二、外交支出","0.00"]
["三、国有资本经营预算财政拨款收入","0.00","三、国防支出","0.00"]
["四、上级补助收入","0.00","四、公共安全支出","0.00"]
["五、事业收入","0.00","五、教育支出","0.00"]
["六、经营收入","0.00","六、科学技术支出","0.00"]
["七、附属单位上缴收入","0.00","七、文化旅游体育与传媒支出","1,136,165.95"]
["八、其他收入","0.00","八、社会保障和就业支出","8,554,919.87"]
["",null,"九、卫生健康支出","1,607,144.22"]
["",null,"十、节能环保支出","2,783,080.73"]
["",null,"十一、城乡社区支出","4,533,859.14"]
["",null,"十二、农林水支出","6,782,806.24"]
["","","十三、交通运输支出","0.00"]
["","","十四、资源勘探工业信息等支出","1,270,000.00"]
["","","十五、商业服务业等支出","0.00"]
["","","十六、金融支出","0.00"]
["","","十七、援助其他地区支出","0.00"]
["","","十八、自然资源海洋气象等支出","0.00"]
["","","十九、住房保障支出","14,963,374.00"]
["","","二十、粮油物资储备支出","0.00"]
["","","二十一、国有资本经营预算支出","0.00"]
["","","二十二、灾害防治及应急管理支出","0.00"]
["","","二十三、其他支出","0.00"]
["","","二十四、债务还本支出","0.00"]
["","","二十五、债务付息支出","0.00"]
["","","二十六、抗疫特别国债安排的支出","0.00"]
["本年收入合计","53,275,798.63","本年支出合计","53,275,798.63"]
["使用非财政拨款结余和专用结余","0.00","结余分配","0.00"]
["年初结转和结余","0.00","年末结转和结余","0.00"]
["总计","53,275,798.63","总计","53,275,798.63"]
["备注：1.本表反映部门本年度的总收支和年末结转结余情况。\n      2.本套报表金额单位转换时可能存在尾数误差。"]

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["功能分类科目编码",null,null,"项目（按“项”级功能分类科目）",{"$nulls":3},"小计","其中：教育收费"]
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[201,null,null,"一般公共服务支出",{"v":11644448.48,"d":"11,644,448.48"},{"v":11644448.48,"d":"11,644,448.48"},"0.00","0.00","0.00","0.00","0.00","0.00"]
["20101",null,null,"人大事务",{"v":591077.68,"d":"591,077.68"},{"v":591077.68,"d":"591,077.68"},"0.00","0.00","0.00","0.00","0.00","0.00"]
["2010101",null,null,"行政运行",{"v":591077.68,"d":"591,077.68"},{"v":591077.68,"d":"591,077.68"},"0.00","0.00","0.00","0.00","0.00","0.00"]
["20103",null,null,"政府办公厅（室）及相关机构事务",{"v":9042893.64,"d":"9,042,893.64"},{"v":9042893.64,"d":"9,042,893.64"},"0.00","0.00","0.00","0.00","0.00","0.00"]
["2010301",null,null,"行政运行",{"v":9022893.64,"d":"9,022,893.64"},{"v":9022893.64,"d":"9,022,893.64"},"0.00","0.00","0.00","0.00","0.00","0.00"]
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["20131","","","党委办公厅（室）及相关机构事务",{"v":1036699.24,"d":"1,036,699.24"},{"v":1036699.24,"d":"1,036,699.24"},"0.00","0.00","0.00","0.00","0.00","0.00"]
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["20199","","","其他一般公共服务支出",{"v":573800,"d":"573,800.00"},{"v":573800,"d":"573,800.00"},"0.00","0.00","0.00","0.00","0.00","0.00"]
["2019999","","","其他一般公共服务支出",{"v":573800,"d":"573,800.00"},{"v":573800,"d":"573,800.00"},"0.00","0.00","0.00","0.00","0.00","0.00"]
["207","","","文化旅游体育与传媒支出",{"v":1136165.95,"d":"1,136,165.95"},{"v":1136165.95,"d":"1,136,165.95"},"0.00","0.00","0.00","0.00","0.00","0.00"]
["20701","","","文化和旅游",{"v":1136165.95,"d":"1,136,165.95"},{"v":1136165.95,"d":"1,136,165.95"},"0.00","0.00","0.00","0.00","0.00","0.00"]
["2070109","","","群众文化",{"v":1136165.95,"d":"1,136,165.95"},{"v":1136165.95,"d":"1,136,165.95"},"0.00","0.00","0.00","0.00","0.00","0.00"]
["208","","","社会保障和就业支出",{"v":8554919.87,"d":"8,554,919.87"},{"v":8554919.87,"d":"8,554,919.87"},"0.00","0.00","0.00","0.00","0.00","0.00"]
["20801","","","人力资源和社会保障管理事务",{"v":1074018.12,"d":"1,074,018.12"},{"v":1074018.12,"d":"1,074,018.12"},"0.00","0.00","0.00","0.00","0.00","0.00"]
["2080199","","","其他人力资源和社会保障管理事务支出",{"v":1074018.12,"d":"1,074,018.12"},{"v":1074018.12,"d":"1,074,018.12"},"0.00","0.00","0.00","0.00","0.00","0.00"]
["20805","","","行政事业单位养老支出",{"v":6013497.79,"d":"6,013,497.79"},{"v":6013497.79,"d":"6,013,497.79"},"0.00","0.00","0.00","0.00","0.00","0.00"]
["2080505","","","机关事业单位基本养老保险缴费支出",{"v":2260289.52,"d":"2,260,289.52"},{"v":2260289.52,"d":"2,260,289.52"},"0.00","0.00","0.00","0.00","0.00","0.00"]
["2080506","","","机关事业单位职业年金缴费支出",{"v":1260653.83,"d":"1,260,653.83"},{"v":1260653.83,"d":"1,260,653.83"},"0.00","0.00","0.00","0.00","0.00","0.00"]
["2080599","","","其他行政事业单位养老支出",{"v":2492554.44,"d":"2,492,554.44"},{"v":2492554.44,"d":"2,492,554.44"},"0.00","0.00","0.00","0.00","0.00","0.00"]
["20811","","","残疾人事业",{"v":128000,"d":"128,000.00"},{"v":128000,"d":"128,000.00"},"0.00","0.00","0.00","0.00","0.00","0.00"]
["2081199","","","其他残疾人事业支出",{"v":128000,"d":"128,000.00"},{"v":128000,"d":"128,000.00"},"0.00","0.00","0.00","0.00","0.00","0.00"]
["20828","","","退役军人管理事务",{"v":1109403.96,"d":"1,109,403.96"},{"v":1109403.96,"d":"1,109,403.96"},"0.00","0.00","0.00","0.00","0.00","0.00"]
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["20899","","","其他社会保障和就业支出",{"v":230000,"d":"230,000.00"},{"v":230000,"d":"230,000.00"},"0.00","0.00","0.00","0.00","0.00","0.00"]
["2089999","","","其他社会保障和就业支出",{"v":230000,"d":"230,000.00"},{"v":230000,"d":"230,000.00"},"0.00","0.00","0.00","0.00","0.00","0.00"]
["210","","","卫生健康支出",{"v":1607144.22,"d":"1,607,144.22"},{"v":1607144.22,"d":"1,607,144.22"},"0.00","0.00","0.00","0.00","0.00","0.00"]
["21011","","","行政事业单位医疗",{"v":1607144.22,"d":"1,607,144.22"},{"v":1607144.22,"d":"1,607,144.22"},"0.00","0.00","0.00","0.00","0.00","0.00"]
["2101101","","","行政单位医疗",{"v":682725.8,"d":"682,725.80"},{"v":682725.8,"d":"682,725.80"},"0.00","0.00","0.00","0.00","0.00","0.00"]
["2101102","","","事业单位医疗",{"v":924418.42,"d":"924,418.42"},{"v":924418.42,"d":"924,418.42"},"0.00","0.00","0.00","0.00","0.00","0.00"]
["211","","","节能环保支出",{"v":2783080.73,"d":"2,783,080.73"},{"v":2783080.73,"d":"2,783,080.73"},"0.00","0.00","0.00","0.00","0.00","0.00"]
["21101","","","环境保护管理事务",{"v":2783080.73,"d":"2,783,080.73"},{"v":2783080.73,"d":"2,783,080.73"},"0.00","0.00","0.00","0.00","0.00","0.00"]
["2110199","","","其他环境保护管理事务支出",{"v":2783080.73,"d":"2,783,080.73"},{"v":2783080.73,"d":"2,783,080.73"},"0.00","0.00","0.00","0.00","0.00","0.00"]
["212","","","城乡社区支出",{"v":4533859.14,"d":"4,533,859.14"},{"v":4533859.14,"d":"4,533,859.14"},"0.00","0.00","0.00","0.00","0.00","0.00"]
["21201","","","城乡社区管理事务",{"v":4533859.14,"d":"4,533,859.14"},{"v":4533859.14,"d":"4,533,859.14"},"0.00","0.00","0.00","0.00","0.00","0.00"]
["2120199","","","其他城乡社区管理事务支出",{"v":4533859.14,"d":"4,533,859.14"},{"v":4533859.14,"d":"4,533,859.14"},"0.00","0.00","0.00","0.00","0.00","0.00"]
["213","","","农林水支出",{"v":6782806.24,"d":"6,782,806.24"},{"v":6782806.24,"d":"6,782,806.24"},"0.00","0.00","0.00","0.00","0.00","0.00"]
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["21307","","","农村综合改革",{"v":3232740,"d":"3,232,740.00"},{"v":3232740,"d":"3,232,740.00"},"0.00","0.00","0.00","0.00","0.00","0.00"]
["2130705","","","对村民委员会和村党支部的补助",{"v":3232740,"d":"3,232,740.00"},{"v":3232740,"d":"3,232,740.00"},"0.00","0.00","0.00","0.00","0.00","0.00"]
["21367","","","三峡水库库区基金支出",{"v":164637.1,"d":"164,637.10"},{"v":164637.1,"d":"164,637.10"},"0.00","0.00","0.00","0.00","0.00","0.00"]
["2136701","","","基础设施建设和经济发展",{"v":164637.1,"d":"164,637.10"},{"v":164637.1,"d":"164,637.10"},"0.00","0.00","0.00","0.00","0.00","0.00"]
["215","","","资源勘探工业信息等支出",{"v":1270000,"d":"1,270,000.00"},{"v":1270000,"d":"1,270,000.00"},"0.00","0.00","0.00","0.00","0.00","0.00"]
["21508","","","支持中小企业发展和管理支出",{"v":1270000,"d":"1,270,000.00"},{"v":1270000,"d":"1,270,000.00"},"0.00","0.00","0.00","0.00","0.00","0.00"]
["2150899","","","其他支持中小企业发展和管理支出",{"v":1270000,"d":"1,270,000.00"},{"v":1270000,"d":"1,270,000.00"},"0.00","0.00","0.00","0.00","0.00","0.00"]
["221","","","住房保障支出",{"v":14963374,"d":"14,963,374.00"},{"v":14963374,"d":"14,963,374.00"},"0.00","0.00","0.00","0.00","0.00","0.00"]
["22101","","","保障性安居工程支出",{"v":12610000,"d":"12,610,000.00"},{"v":12610000,"d":"12,610,000.00"},"0.00","0.00","0.00","0.00","0.00","0.00"]
["2210108","","","老旧小区改造",{"v":12610000,"d":"12,610,000.00"},{"v":12610000,"d":"12,610,000.00"},"0.00","0.00","0.00","0.00","0.00","0.00"]
["22102",null,null,"住房改革支出",{"v":2353374,"d":"2,353,374.00"},{"v":2353374,"d":"2,353,374.00"},"0.00","0.00","0.00","0.00","0.00","0.00"]
["2210201",null,null,"住房公积金",{"v":2353374,"d":"2,353,374.00"},{"v":2353374,"d":"2,353,374.00"},"0.00","0.00","0.00","0.00","0.00","0.00"]
["备注：1.本表反映部门本年度取得的各项收入情况。\n      2.本套报表金额单位转换时可能存在尾数误差。"]

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["2010101",null,null,"行政运行","591,077.68","591,077.68","0.00","0.00","0.00","0.00"]
["20103",null,null,"政府办公厅（室）及相关机构事务","9,042,893.64","9,022,893.64","20,000.00","0.00","0.00","0.00"]
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["20106",null,null,"财政事务","399,977.92","399,977.92","0.00","0.00","0.00","0.00"]
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["2013101",null,null,"行政运行","1,036,699.24","1,036,699.24","0.00","0.00","0.00","0.00"]
["20199",null,null,"其他一般公共服务支出","573,800.00","0.00","573,800.00","0.00","0.00","0.00"]
["2019999",null,null,"其他一般公共服务支出","573,800.00","0.00","573,800.00","0.00","0.00","0.00"]
["207",null,null,"文化旅游体育与传媒支出","1,136,165.95","1,136,165.95","0.00","0.00","0.00","0.00"]
["20701",null,null,"文化和旅游","1,136,165.95","1,136,165.95","0.00","0.00","0.00","0.00"]
["2070109",null,null,"群众文化","1,136,165.95","1,136,165.95","0.00","0.00","0.00","0.00"]
["208",null,null,"社会保障和就业支出","8,554,919.87","8,196,919.87","358,000.00","0.00","0.00","0.00"]
["20801",null,null,"人力资源和社会保障管理事务","1,074,018.12","1,074,018.12","0.00","0.00","0.00","0.00"]
["2080199",null,null,"其他人力资源和社会保障管理事务支出","1,074,018.12","1,074,018.12","0.00","0.00","0.00","0.00"]
["20805",null,null,"行政事业单位养老支出","6,013,497.79","6,013,497.79","0.00","0.00","0.00","0.00"]
["2080505",null,null,"机关事业单位基本养老保险缴费支出","2,260,289.52","2,260,289.52","0.00","0.00","0.00","0.00"]
["2080506",null,null,"机关事业单位职业年金缴费支出","1,260,653.83","1,260,653.83","0.00","0.00","0.00","0.00"]
["2080599",null,null,"其他行政事业单位养老支出","2,492,554.44","2,492,554.44","0.00","0.00","0.00","0.00"]
["20811",null,null,"残疾人事业","128,000.00","0.00","128,000.00","0.00","0.00","0.00"]
["2081199",null,null,"其他残疾人事业支出","128,000.00","0.00","128,000.00","0.00","0.00","0.00"]
["20828",null,null,"退役军人管理事务","1,109,403.96","1,109,403.96","0.00","0.00","0.00","0.00"]
["2082850",null,null,"事业运行","1,109,403.96","1,109,403.96","0.00","0.00","0.00","0.00"]
["20899",null,null,"其他社会保障和就业支出","230,000.00","0.00","230,000.00","0.00","0.00","0.00"]
["2089999",null,null,"其他社会保障和就业支出","230,000.00","0.00","230,000.00","0.00","0.00","0.00"]
["210",null,null,"卫生健康支出","1,607,144.22","1,607,144.22","0.00","0.00","0.00","0.00"]
["21011",null,null,"行政事业单位医疗","1,607,144.22","1,607,144.22","0.00","0.00","0.00","0.00"]
["2101101",null,null,"行政单位医疗","682,725.80","682,725.80","0.00","0.00","0.00","0.00"]
["2101102",null,null,"事业单位医疗","924,418.42","924,418.42","0.00","0.00","0.00","0.00"]
["211",null,null,"节能环保支出","2,783,080.73","2,783,080.73","0.00","0.00","0.00","0.00"]
["21101",null,null,"环境保护管理事务","2,783,080.73","2,783,080.73","0.00","0.00","0.00","0.00"]
["2110199",null,null,"其他环境保护管理事务支出","2,783,080.73","2,783,080.73","0.00","0.00","0.00","0.00"]
["212",null,null,"城乡社区支出","4,533,859.14","4,313,859.14","220,000.00","0.00","0.00","0.00"]
["21201",null,null,"城乡社区管理事务","4,533,859.14","4,313,859.14","220,000.00","0.00","0.00","0.00"]
["2120199",null,null,"其他城乡社区管理事务支出","4,533,859.14","4,313,859.14","220,000.00","0.00","0.00","0.00"]
["213",null,null,"农林水支出","6,782,806.24","3,385,429.14","3,397,377.10","0.00","0.00","0.00"]
["21301",null,null,"农业农村","3,385,429.14","3,385,429.14","0.00","0.00","0.00","0.00"]
["2130104",null,null,"事业运行","3,385,429.14","3,385,429.14","0.00","0.00","0.00","0.00"]
["21307",null,null,"农村综合改革","3,232,740.00","0.00","3,232,740.00","0.00","0.00","0.00"]
["2130705",null,null,"对村民委员会和村党支部的补助","3,232,740.00","0.00","3,232,740.00","0.00","0.00","0.00"]
["21367",null,null,"三峡水库库区基金支出","164,637.10","0.00","164,637.10","0.00","0.00","0.00"]
["2136701",null,null,"基础设施建设和经济发展","164,637.10","0.00","164,637.10","0.00","0.00","0.00"]
["215",null,null,"资源勘探工业信息等支出","1,270,000.00","0.00","1,270,000.00","0.00","0.00","0.00"]
["21508",null,null,"支持中小企业发展和管理支出","1,270,000.00","0.00","1,270,000.00","0.00","0.00","0.00"]
["2150899",null,null,"其他支持中小企业发展和管理支出","1,270,000.00","0.00","1,270,000.00","0.00","0.00","0.00"]
["221",null,null,"住房保障支出","14,963,374.00","2,353,374.00","12,610,000.00","0.00","0.00","0.00"]
["22101",null,null,"保障性安居工程支出","12,610,000.00","0.00","12,610,000.00","0.00","0.00","0.00"]
["2210108",null,null,"老旧小区改造","12,610,000.00","0.00","12,610,000.00","0.00","0.00","0.00"]
["22102",null,null,"住房改革支出","2,353,374.00","2,353,374.00","0.00","0.00","0.00","0.00"]
["2210201",null,null,"住房公积金","2,353,374.00","2,353,374.00","0.00","0.00","0.00","0.00"]
["备注：1.本表反映部门本年度各项支出情况。\n      2.本套报表金额单位转换时可能存在尾数误差。"]

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["财政拨款收入支出决算总表"]
[{"$nulls":6},"公开04表"]
["部门：重庆市涪陵区人民政府江东街道办事处",{"$nulls":5},"单位：元"]
["收     入",null,"支     出"]
["项目","决算数","功能分类科目","决算数",null,"",""]
[{"$nulls":3},"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","53,111,161.53","一、一般公共服务支出",{"v":11644448.48,"d":"11,644,448.48"},{"v":11644448.48,"d":"11,644,448.48"},"0.00","0.00"]
["二、政府性基金预算财政拨款","164,637.10","二、外交支出",0,0,"0.00","0.00"]
["三、国有资本经营预算财政拨款","0.00","三、国防支出",0,0,"0.00","0.00"]
["",null,"四、公共安全支出",0,0,"0.00","0.00"]
["",null,"五、教育支出",0,0,"0.00","0.00"]
["",null,"六、科学技术支出",0,0,"0.00","0.00"]
["",null,"七、文化旅游体育与传媒支出",{"v":1136165.95,"d":"1,136,165.95"},{"v":1136165.95,"d":"1,136,165.95"},"0.00","0.00"]
["",null,"八、社会保障和就业支出",{"v":8554919.87,"d":"8,554,919.87"},{"v":8554919.87,"d":"8,554,919.87"},"0.00","0.00"]
["",null,"九、卫生健康支出",{"v":1607144.22,"d":"1,607,144.22"},{"v":1607144.22,"d":"1,607,144.22"},"0.00","0.00"]
["","","十、节能环保支出",{"v":2783080.73,"d":"2,783,080.73"},{"v":2783080.73,"d":"2,783,080.73"},"0.00","0.00"]
["","","十一、城乡社区支出",{"v":4533859.14,"d":"4,533,859.14"},{"v":4533859.14,"d":"4,533,859.14"},"0.00","0.00"]
["","","十二、农林水支出",{"v":6782806.24,"d":"6,782,806.24"},6618169.14,164637.1,"0.00"]
["","","十三、交通运输支出",0,0,"0.00","0.00"]
["","","十四、资源勘探工业信息等支出",{"v":1270000,"d":"1,270,000.00"},{"v":1270000,"d":"1,270,000.00"},"0.00","0.00"]
["","","十五、商业服务业等支出",0,0,"0.00","0.00"]
["","","十六、金融支出",0,0,"0.00","0.00"]
["","","十七、援助其他地区支出",0,0,"0.00","0.00"]
["","","十八、自然资源海洋气象等支出",0,0,"0.00","0.00"]
["","","十九、住房保障支出",{"v":14963374,"d":"14,963,374.00"},{"v":14963374,"d":"14,963,374.00"},"0.00","0.00"]
["","","二十、粮油物资储备支出",0,0,"0.00","0.00"]
["","","二十一、国有资本经营预算支出",0,0,"0.00","0.00"]
["","","二十二、灾害防治及应急管理支出",0,0,"0.00","0.00"]
["","","二十三、其他支出",0,0,"0.00","0.00"]
[null,null,"二十四、债务还本支出",0,0,"0.00","0.00"]
[null,null,"二十五、债务付息支出",0,0,"0.00","0.00"]
[null,null,"二十六、抗疫特别国债安排的支出",0,0,"0.00","0.00"]
["本年收入合计","53,275,798.63","本年支出合计","53,275,798.63",{"v":53111161.53,"d":"53,111,161.53"},164637.1,"0.00"]
["年初财政拨款结转和结余","0.00","年末财政拨款结转和结余","0.00","0.00","0.00","0.00"]
["  一般公共预算财政拨款","0.00"]
["  政府性基金预算财政拨款","0.00"]
["  国有资本经营预算财政拨款","0.00"]
["总计","53,275,798.63","总计","53,275,798.63",{"v":53111161.53,"d":"53,111,161.53"},164637.1,"0.00"]
["备注：1.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。\n      2.本套报表金额单位转换时可能存在尾数误差。"]
["\t",{"$nulls":5},""]

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["一般公共预算财政拨款支出决算表"]
[{"$nulls":6},"公开05表"]
["部门：重庆市涪陵区人民政府江东街道办事处",{"$nulls":5},"单位：元"]
["项目",{"$nulls":3},"本年支出"]
["功能分类科目编码",null,null,"项目（按“项”级功能分类科目）","合计","基本支出","项目支出"]
[]
[]
["合计",{"$nulls":3},"53,111,161.53",{"v":34826621.53,"d":"34,826,621.53"},{"v":18284540,"d":"18,284,540.00"}]
["201",null,null,"一般公共服务支出","11,644,448.48","11,050,648.48","593,800.00"]
["20101",null,null,"人大事务","591,077.68","591,077.68","0.00"]
["2010101",null,null,"行政运行","591,077.68","591,077.68","0.00"]
["20103",null,null,"政府办公厅（室）及相关机构事务","9,042,893.64","9,022,893.64","20,000.00"]
["2010301",null,null,"行政运行","9,022,893.64","9,022,893.64","0.00"]
["2010302",null,null,"一般行政管理事务","20,000.00","0.00","20,000.00"]
["20106",null,null,"财政事务","399,977.92","399,977.92","0.00"]
["2010601",null,null,"行政运行","399,977.92","399,977.92","0.00"]
["20131",null,null,"党委办公厅（室）及相关机构事务","1,036,699.24","1,036,699.24","0.00"]
["2013101",null,null,"行政运行","1,036,699.24","1,036,699.24","0.00"]
["20199",null,null,"其他一般公共服务支出","573,800.00","0.00","573,800.00"]
["2019999",null,null,"其他一般公共服务支出","573,800.00","0.00","573,800.00"]
["207",null,null,"文化旅游体育与传媒支出","1,136,165.95","1,136,165.95","0.00"]
["20701",null,null,"文化和旅游","1,136,165.95","1,136,165.95","0.00"]
["2070109",null,null,"群众文化","1,136,165.95","1,136,165.95","0.00"]
["208",null,null,"社会保障和就业支出","8,554,919.87","8,196,919.87","358,000.00"]
["20801",null,null,"人力资源和社会保障管理事务","1,074,018.12","1,074,018.12","0.00"]
["2080199",null,null,"其他人力资源和社会保障管理事务支出","1,074,018.12","1,074,018.12","0.00"]
["20805",null,null,"行政事业单位养老支出","6,013,497.79","6,013,497.79","0.00"]
["2080505",null,null,"机关事业单位基本养老保险缴费支出","2,260,289.52","2,260,289.52","0.00"]
["2080506",null,null,"机关事业单位职业年金缴费支出","1,260,653.83","1,260,653.83","0.00"]
["2080599",null,null,"其他行政事业单位养老支出","2,492,554.44","2,492,554.44","0.00"]
["20811",null,null,"残疾人事业","128,000.00","0.00","128,000.00"]
["2081199",null,null,"其他残疾人事业支出","128,000.00","0.00","128,000.00"]
["20828",null,null,"退役军人管理事务","1,109,403.96","1,109,403.96","0.00"]
["2082850",null,null,"事业运行","1,109,403.96","1,109,403.96","0.00"]
["20899",null,null,"其他社会保障和就业支出","230,000.00","0.00","230,000.00"]
["2089999",null,null,"其他社会保障和就业支出","230,000.00","0.00","230,000.00"]
["210",null,null,"卫生健康支出","1,607,144.22","1,607,144.22","0.00"]
["21011",null,null,"行政事业单位医疗","1,607,144.22","1,607,144.22","0.00"]
["2101101",null,null,"行政单位医疗","682,725.80","682,725.80","0.00"]
["2101102",null,null,"事业单位医疗","924,418.42","924,418.42","0.00"]
["211",null,null,"节能环保支出","2,783,080.73","2,783,080.73","0.00"]
["21101",null,null,"环境保护管理事务","2,783,080.73","2,783,080.73","0.00"]
["2110199",null,null,"其他环境保护管理事务支出","2,783,080.73","2,783,080.73","0.00"]
["212",null,null,"城乡社区支出","4,533,859.14","4,313,859.14","220,000.00"]
["21201",null,null,"城乡社区管理事务","4,533,859.14","4,313,859.14","220,000.00"]
["2120199",null,null,"其他城乡社区管理事务支出","4,533,859.14","4,313,859.14","220,000.00"]
["213",null,null,"农林水支出","6,618,169.14","3,385,429.14","3,232,740.00"]
["21301",null,null,"农业农村","3,385,429.14","3,385,429.14","0.00"]
["2130104",null,null,"事业运行","3,385,429.14","3,385,429.14","0.00"]
["21307",null,null,"农村综合改革","3,232,740.00","0.00","3,232,740.00"]
["2130705",null,null,"对村民委员会和村党支部的补助","3,232,740.00","0.00","3,232,740.00"]
["215",null,null,"资源勘探工业信息等支出","1,270,000.00","0.00","1,270,000.00"]
["21508",null,null,"支持中小企业发展和管理支出","1,270,000.00","0.00","1,270,000.00"]
["2150899",null,null,"其他支持中小企业发展和管理支出","1,270,000.00","0.00","1,270,000.00"]
["221",null,null,"住房保障支出","14,963,374.00","2,353,374.00","12,610,000.00"]
["22101",null,null,"保障性安居工程支出","12,610,000.00","0.00","12,610,000.00"]
["2210108",null,null,"老旧小区改造","12,610,000.00","0.00","12,610,000.00"]
["22102",null,null,"住房改革支出","2,353,374.00","2,353,374.00","0.00"]
["2210201",null,null,"住房公积金","2,353,374.00","2,353,374.00","0.00"]
["备注：1.本表反映部门本年度一般公共预算财政拨款支出情况。\n      2.本套报表金额单位转换时可能存在尾数误差。"]

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["一般公共预算财政拨款基本支出决算表"]
[{"$nulls":8},"公开06表"]
["部门：重庆市涪陵区人民政府江东街道办事处",{"$nulls":7},"单位：元"]
["人员经费",null,null,"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"]
[]
["301","工资福利支出",28636570.95,"302","商品和服务支出",3699296.14,"310","资本性支出",0]
["30101","  基本工资",6714788,"30201","  办公费",1176421.91,"31001","  房屋建筑物购建","0.00"]
["30102","  津贴补贴",1848790.5,"30202","  印刷费",5389,"31002","  办公设备购置","0.00"]
["30103","  奖金",3443778,"30203","  咨询费","0.00","31003","  专用设备购置","0.00"]
["30106","  伙食补助费","0.00","30204","  手续费","0.00","31005","  基础设施建设",0]
["30107","  绩效工资",8803069,"30205","  水费",9693.2,"31006","  大型修缮","0.00"]
["30108","  机关事业单位基本养老保险缴费",2260289.52,"30206","  电费",89508.06,"31007","  信息网络及软件购置更新","0.00"]
["30109","  职业年金缴费",1260653.83,"30207","  邮电费",182729.17,"31008","  物资储备","0.00"]
["30110","  职工基本医疗保险缴费",1179358.93,"30208","  取暖费","0.00","31009","  土地补偿","0.00"]
["30111","  公务员医疗补助缴费","0.00","30209","  物业管理费","0.00","31010","  安置补助","0.00"]
["30112","  其他社会保障缴费",473145.17,"30211","  差旅费",17273.33,"31011","  地上附着物和青苗补偿","0.00"]
["30113","  住房公积金",2353374,"30212","  因公出国（境）费用","0.00","31012","  拆迁补偿","0.00"]
["30114","  医疗费",0,"30213","  维修（护）费","0.00","31013","  公务用车购置","0.00"]
["30199","  其他工资福利支出",299324,"30214","  租赁费","0.00","31019","  其他交通工具购置","0.00"]
["303","对个人和家庭的补助",2490754.44,"30215","  会议费","0.00","31021","  文物和陈列品购置","0.00"]
["30301","  离休费","0.00","30216","  培训费",16616,"31022","  无形资产购置","0.00"]
["30302","  退休费","0.00","30217","  公务接待费","0.00","31099","  其他资本性支出","0.00"]
["30303","  退职（役）费","0.00","30218","  专用材料费","0.00","312","对企业补助",{"v":0,"d":"0.00"}]
["30304","  抚恤金",649038.4,"30224","  被装购置费","0.00","31201","  资本金注入","0.00"]
["30305","  生活补助",1735716.04,"30225","  专用燃料费","0.00","31203","  政府投资基金股权投资","0.00"]
["30306","  救济费","0.00","30226","  劳务费",1221279.63,"31204","  费用补贴",0]
["30307","  医疗费补助",106000,"30227","  委托业务费",{"v":0,"d":"0.00"},"31205","  利息补贴","0.00"]
["30308","  助学金","0.00","30228","  工会经费",237800,31206,"  其他资本性补助","0.00"]
["30309","  奖励金","0.00","30229","  福利费",203690.92,"31299","  其他对企业补助","0.00"]
["30310","  个人农业生产补贴","0.00","30231","  公务用车运行维护费",43362.92,"399","其他支出","0.00"]
["30311","  代缴社会保险费","0.00","30239","  其他交通费用",479530,"39907","  国家赔偿费用支出","0.00"]
["30399","  其他对个人和家庭的补助","0.00","30240","  税金及附加费用","0.00","39908","  对民间非营利组织和群众性自治组织补贴","0.00"]
["","",null,"30299","  其他商品和服务支出",16002,"39909","  经常性赠与","0.00"]
[{"$nulls":3},"307","债务利息及费用支出","0.00","39910","  资本性赠与","0.00"]
[{"$nulls":3},"30701","  国内债务付息","0.00","39999","  其他支出","0.00"]
[{"$nulls":3},"30702","  国外债务付息","0.00"]
[{"$nulls":3},"30703","  国内债务发行费用","0.00"]
[{"$nulls":3},"30704","  国外债务发行费用","0.00"]
["人员经费合计",null,{"v":31127325.39,"d":"31,127,325.39"},"公用经费合计",{"$nulls":4},{"v":3699296.14,"d":"3,699,296.14"}]
["备注：1.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。\n      2.本套报表金额单位转换时可能存在尾数误差。"]
["\t"]

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["政府性基金预算财政拨款收入支出决算表"]
[{"$nulls":9},"公开07表"]
["部门：重庆市涪陵区人民政府江东街道办事处",{"$nulls":8},"单位：元"]
["项目",{"$nulls":3},"年初结转和结余","本年收入","本年支出",null,null,"年末结转和结余"]
["功能分类科目编码",null,null,"项目（按“项”级功能分类科目）",null,null,"合计","基本支出","项目支出"]
[]
[]
["合计",{"$nulls":3},"0.00","164,637.10","164,637.10","0.00","164,637.10","0.00"]
["213",null,"","农林水支出","0.00","164,637.10","164,637.10","0.00","164,637.10","0.00"]
["21367",null,"","三峡水库库区基金支出","0.00","164,637.10","164,637.10","0.00","164,637.10","0.00"]
["2136701",null,"","基础设施建设和经济发展","0.00","164,637.10","164,637.10","0.00","164,637.10","0.00"]
["备注：1.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和结余情况。\n      2.本套报表金额单位转换时可能存在尾数误差。"]

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["国有资本经营预算财政拨款支出决算表"]
[{"$nulls":6},"公开08表"]
["部门：重庆市涪陵区人民政府江东街道办事处",{"$nulls":5},"单位：元"]
["项目",{"$nulls":3},"本年支出"]
["功能分类科目编码",null,null,"科目名称","合计","基本支出","项目支出"]
[]
[]
[]
["合计",{"$nulls":3},"0.00",null,"0.00"]
["","","","","0.00","","0.00"]
["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。本部门无国有资本经营收支，故本表无数据。"]

{"sheet":"GK09 机构运行信息表","index":8,"n_rows":29,"n_cols":5,"rows_kept":29,"merged":[[0,0,0,4],[28,0,28,4]],"flags":["formulas_cached_only"]}
["机构运行信息表"]
[{"$nulls":4},"公开09表"]
["部门：重庆市涪陵区人民政府江东街道办事处",{"$nulls":3},"单位：元"]
["项  目","预算数","决算数","项  目","决算数"]
["一、“三公”经费支出","—","—","五、机关运行经费","3,377,611.21"]
["  （一）支出合计","43,362.92","43,362.92","  （一）行政单位","3,377,611.21"]
["     1．因公出国（境）费","0.00","0.00","  （二）参照公务员法管理事业单位","0.00"]
["     2．公务用车购置及运行维护费","43,362.92","43,362.92","六、资产信息","—"]
["      （1）公务用车购置费","0.00","0.00","  （一）车辆数合计（辆）",8]
["      （2）公务用车运行维护费","43,362.92","43,362.92","     1．副部（省）级及以上领导用车","0"]
["     3．公务接待费","0.00","0.00","     2．主要领导干部用车","0"]
["      （1）国内接待费","—","0.00","     3．机要通信用车","0"]
["           其中：外事接待费","—","0.00","     4．应急保障用车",8]
["      （2）国（境）外接待费","—","0.00","     5．执法执勤用车","0"]
["  （二）相关统计数","—","—","     6．特种专业技术用车","0"]
["     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100万元（含）以上设备（不含车辆）","0"]
["     4．公务用车保有量（辆）","—","7","七、政府采购支出信息","—"]
["     5．国内公务接待批次（个）","—","0","  （一）政府采购支出合计","0.00"]
["        其中：外事接待批次（个）","—","0","     1．政府采购货物支出","0.00"]
["     6．国内公务接待人次（人）","—","0","     2．政府采购工程支出","0.00"]
["        其中：外事接待人次（人）","—","0","     3．政府采购服务支出","0.00"]
["     7．国（境）外公务接待批次（个）","—","0","  （二）政府采购授予中小企业合同金额","0.00"]
["     8．国（境）外公务接待人次（人）","—","0","        其中：授予小微企业合同金额","0.00"]
["二、会议费","—","0.00",""]
["三、培训费","—","16,616.00",""]
["四、差旅费","—",17273.33]
["备注：1.本表反映部门本年度财政拨款“三公”经费支出预决算情况。其中，预算数为“三公”经费全年预算数，反映按规定程序调整后的预算数；决算数为包括本年度财政拨款和以前年度结转资金安排的实际支出。\n      2.本套报表金额单位转换时可能存在尾数误差。"]

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["表10-1"]
[null,"2023年度部门整体绩效自评表"]
["项目主管部门：","904-重庆市涪陵区人民政府江东街道办事处",{"$nulls":3},"执行率得分（分）：",10,null,null,"自评总分（分）：",100]
["当年绩效目标","年初绩效目标",{"$nulls":3},"全年（调整）绩效目标",{"$nulls":3},"全年目标实际完成情况"]
[null,"执行区委、区政府各项路线、方针、政策；制定计划，完成办事处各项任务。认真贯彻落实中央、重庆市、涪陵区系列会议精神，紧盯年度工作目标任务积极推动重点项目，遵循一保工资、二保运转、三保民生及发展的原则，严格执行预算，压减一般性支出，严格控制三公经费：充分保障职工工资及时发放、足额发放，保障村（社区）干部、老党员的补贴，保障家庭困难遗属人员基本生活：开支防灾减灾工作，强化应急处突，维护社会治安和平安建设，实现社区网格化服务管理全覆盖，深入落实数字化城区管理，认真开展清扫保洁与市政设施维护工作，巩固创文创卫成果，营造和谐稳定的社会环境；弘扬文明新风，加大力度改善民生，推动社会和谐发展；加强自身建设，提高行政效率标准。",{"$nulls":3},"",{"$nulls":3},"执行区委、区政府各项路线、方针、政策；制定计划，完成办事处各项任务。认真贯彻落实中央、重庆市、涪陵区系列会议精神，紧盯年度工作目标任务积极推动重点项目，遵循一保工资、二保运转、三保民生及发展的原则，严格执行预算，压减一般性支出，严格控制三公经费：充分保障职工工资及时发放、足额发放，保障村（社区）干部、老党员的补贴，保障家庭困难遗属人员基本生活：开支防灾减灾工作，强化应急处突，维护社会治安和平安建设，实现社区网格化服务管理全覆盖，深入落实数字化城区管理，认真开展清扫保洁与市政设施维护工作，巩固创文创卫成果，营造和谐稳定的社会环境；弘扬文明新风，加大力度改善民生，推动社会和谐发展；加强自身建设，提高行政效率标准。"]
["绩效指标","指标名称","计量单位","指标性质","指标值","全年完成值","偏离度（%）","得分系数（%）","指标权重","指标得分","是否核心指标","说明","说明"]
[null,"解决各类民生事项","件","≥",10,10,{"v":0,"d":"0.00"},100,25,{"v":25,"d":"25.00"},"是"]
[null,"年度任务按时完成率","%","≥",80,85,6.25,100,25,{"v":25,"d":"25.00"},"是"]
[null,"民生设施检测达标率","%","≥",80,85,6.25,100,20,{"v":20,"d":"20.00"},"否 "]
[null,"政策法规宣传知晓率","%","≥",70,76,8.57,100,20,{"v":20,"d":"20.00"},"否 "]
[null,"城市综合治理环境居民满意度","%","≥",80,86,{"v":7.5,"d":"7.50"},100,5,{"v":5,"d":"5.00"},"否 "]
[null,"群众对服务工作满意度","%","≥",80,87,8.75,100,5,{"v":5,"d":"5.00"},"否 "]
["总体说明"]

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["表10-2"]
["2023年度项目支出绩效自评汇总表"]
["序号","单    位","项目名称","自评得分（分）"]
[1,"重庆市涪陵区人民政府江东街道办事处(本级）","村（社区）干部补助",90]
[2,"重庆市涪陵区人民政府江东街道办事处(本级）","涪陵区江东街道保障性安居工程",90]
[3,"重庆市涪陵区人民政府江东街道办事处(本级）","精神病人救治及监护",90]
[4,"重庆市涪陵区人民政府江东街道办事处(本级）","离任村社干部补助",90]
[5,"重庆市涪陵区人民政府江东街道办事处(本级）","“四城同创”建设工作",90]
[6,"重庆市涪陵区人民政府江东街道办事处(本级）","村社干部补助",90]
[7,"重庆市涪陵区人民政府江东街道办事处(本级）","服务群众工作经费",90]
[8,"重庆市涪陵区人民政府江东街道办事处(本级）","四职干部养老保险",90]
[9,"重庆市涪陵区人民政府江东街道办事处(本级）","企业发展扶持资金",90]
[10,"重庆市涪陵区人民政府江东街道办事处(本级）","2021年第二批三峡库存区基金涪陵区江东街道2021年山坪塘维修整治工程项目",90]
[11,"重庆市涪陵区人民政府江东街道办事处(本级）","遗属人员生活补助",90]
[12,"重庆市涪陵区人民政府江东街道办事处(本级）","老党员生活补助",90]

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["表10-3"]
["2023年度项目支出绩效自评表"]
["项目名称：","服务群众工作经费",null,"执行率得分（分）：",10,null,"自评总分：（分）",100]
["绩效目标"]
["年初绩效目标",{"$nulls":3},"全年（调整）绩效目标",{"$nulls":3},"全年目标实际完成情况"]
["用于各村（社区）开展服务群众工作，包括但不限于民生实事、组织基层党建等工作。",{"$nulls":3},"",{"$nulls":3},"于各村（社区）开展服务群众工作，包括但不限于民生实事、组织基层党建等工作。有效解决了各类民生事项，使群众对服务工作提高了满意度。"]
["绩效指标"]
["指标名称","计量单位","指标性质","指标值","全年完成值","偏离度（%）","得分系数（%）","指标权重","指标得分","是否核心指标","说明"]
["各村（社区）发放金额","元","＝",80000,80000,0,100,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},"是"]
["解决各类民生事项","件","≥",10,10,0,100,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},"否"]
["入户走访次数","次","≥",2,2,0,100,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},"否"]
["民生设施检测达标率","%","≥",90,95,5.56,100,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},"否"]
["群众对服务工作满意度","%","≥",90,95,5.56,100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"否",{"$nulls":6}," "]