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["二、政府性基金预算拨款收入",null,"二、卫生健康支出",57.741]
["三、事业收入",0,"三、农林水支出",2403.7554999999998]
["四、事业单位经营收入",0,"四、住房保障支出",74.6515]
["五、其他收入",0]
[]
[]
[]
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["使用非财政拨款结余",0,"结转下年",0]
["上年结转",0]
[]
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["部门：    湘潭县水利局                                                                                                                 单位：万元"]
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[20805,"机关事业单位基本养老支出",80.3353,null,80.3353]
[2080505," 机关事业单位基本养老保险缴费支出",80.3353,null,80.3353]
[210,"卫生健康支出",57.741,null,57.741]
[21011,"行政事业单位医疗",57.741,null,57.741]
[2101101," 行政单位医疗",57.741,null,57.741]
[213,"农林水支出",2403.7555,null,2403.7555]
[21303,"水利",2403.7555,null,2403.7555]
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[2130309,"水利执法监督",50,null,50]
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[2130314,"防汛",20,null,20]
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[2130335,"农村人畜饮水",50,null,50]
[2130399,"其他水利支出",36.32,null,36.32]
[2130504,"农村基础设施建设",300,null,300]
[221,"住房保障支出",74.6515,null,74.6515]
[22102,"住房改革支出",74.6515,null,74.6515]
[2210201,"住房公积金",74.6515,null,74.6515]

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["部门：  湘潭县水利局                                                                                 单位：万元"]
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[20805,"机关事业单位基本养老支出",80.3353,80.3353]
[2080505," 机关事业单位基本养老保险缴费支出",80.3353,80.3353]
[210,"卫生健康支出",57.741,57.741]
[21011,"行政事业单位医疗",57.741,57.741]
[2101101," 行政单位医疗",57.741,57.741]
[213,"农林水支出",2403.7554999999998,813.3018,1590.4536999999998]
[21303,"水利",2403.7554999999998,813.3018,1590.4536999999998]
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[2130309,"水利执法监督",50,null,50]
[2130311,"水资源节约管理与保护",5,null,5]
[2130314,"防汛",20,null,20]
[2130321,"大中型水库移民后期扶持专项支出",79,null,79]
[2130335,"农村人畜饮水",50,null,50]
[2130399,"其他水利支出",36.32,null,36.32]
[2130504,"农村基础设施建设",300,null,300]
[221,"住房保障支出",74.6515,74.6515]
[22102,"住房改革支出",74.6515,74.6515]
[2210201,"住房公积金",74.6515,74.6515]

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[null,null,"（三）农林水支出",2403.7554999999998,2403.7554999999998]
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["（一）一般公共预算拨款"]
["（二）政府性基金预算拨款"]
[]
[]
[]
[null,null,"二、结转下年",0,0]
[]
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[20805,"机关事业单位基本养老支出",null,80.3353,80.3353,null,80.3353,{"v":100,"d":"100.00"}]
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[20823,"大中型水库移民后期扶持基金支出",79,{"$nulls":3},-79,{"v":-100,"d":"-100.00"}]
[2082301,"移民补助（小型水库移民扶助基金支出）",79,{"$nulls":3},-79,{"v":-100,"d":"-100.00"}]
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[2130309,"水利执法监督",null,50,null,50,50,{"v":100,"d":"100.00"}]
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[2130312,"水质监测",146,{"$nulls":3},-146,{"v":-100,"d":"-100.00"}]
[2130314,"防汛",40,20,null,20,-20,{"v":-50,"d":"-50.00"}]
[2130321,"大中型水库移民后期扶持专项支出",null,79,null,79,79,{"v":100,"d":"100.00"}]
[2130335,"农村人畜饮水",null,50,null,50,50,{"v":100,"d":"100.00"}]
[2130399,"其他水利支出",null,36.32,null,36.32,36.32,{"v":100,"d":"100.00"}]
[2130504,"农村基础设施建设",null,300,null,300,300,{"v":100,"d":"100.00"}]
[221,"住房保障支出",null,74.6515,74.6515,null,74.6515,{"v":100,"d":"100.00"}]
[22102,"住房改革支出",null,74.6515,74.6515,null,74.6515,{"v":100,"d":"100.00"}]
[2210201,"住房公积金",null,74.6515,74.6515,null,74.6515,{"v":100,"d":"100.00"}]

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[30101,"  基本工资",3171120,3171120]
[30102,"  津贴补贴",483240,483240]
[30103,"  奖金",1277024,1277024]
[3010301,"     十三个月工资",77024,77024]
[3010303,"     年终绩效奖",1200000,1200000]
[30107,"  绩效工资",1289571,1289571]
[30108,"  机关事业单位基本养老保险缴费",803353,803353]
[30110,"  职工基本医疗保险缴费",577410,577410]
[30112,"  其他社会保障缴费",59248,59248]
[3011201,"      失业保险",35147,35147]
[3011202,"      工伤保险",24101,24101]
[30113,"  住房公积金",746515,746515]
[302,"商品和服务支出",1738543,null,1738543]
[30201,"  办公费",80000,null,80000]
[30202,"  印刷费",40000,null,40000]
[30205,"  水费",16000,null,16000]
[30206,"  电费",64000,null,64000]
[30207,"  邮电费",16000,null,16000]
[30211,"  差旅费",48000,null,48000]
[30213,"  维修（护）费",40000,null,40000]
[30215,"  会议费",40000,null,40000]
[30216,"  培训费",40000,null,40000]
[30217,"  公务接待费",80000,null,80000]
[30228,"  工会经费",100419,null,100419]
[30229,"  福利费",125524,null,125524]
[30231,"  公务用车运行维护费",192000,null,192000]
[30239,"  其他交通费用",552600,null,552600]
[30299,"  其他商品和服务支出",304000,null,304000]
[303,"对个人和家庭的补助",114272,114272]
[30304,"  抚恤金",61272,61272]
[30305,"  生活补助",53000,53000]
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