{"text_format":"3","workbook":"xls","n_sheets":8,"sheets":["部门收支总表","部门收入总表","部门支出总表","财政拨款收支总表","一般公共预算支出表","一般公共预算基本支出表","一般公共预算“三公”经费支出表","政府性基金预算支出表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

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["部门收支总表"]
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["部门：湘潭县水利局",null,null,"单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","预算数"]
["一、一般公共预算拨款收入",2427.8128,"一、一般公共服务支出"]
["二、政府性基金预算拨款收入",null,"二、外交支出"]
["三、事业收入",0,"三、教育支出"]
["四、事业单位经营收入",0,"四、科学技术支出"]
["五、其他收入",0,"五、文化体育与传媒支出"]
[null,null,"六、社会保障和就业支出",79]
[null,null,"七、农林水支出",2348.8128]
[null,null,"八、住房保障支出"]
[]
["本年收入合计",2427.8128,"本年支出合计",0]
["使用非财政拨款结余",0,"结转下年",0]
["上年结转",0]
[]
["收入总计",2427.8128,"支出总计",2427.8128]

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["部门：    湘潭县水利局                                                                               单位：万元"]
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["科目编码","科目名称",{"$nulls":4},"金额","其中：教育收费"]
[null,"合计",2427.8127999999997,0,2427.8127999999997,0]
[213,"农林水支出",2348.8127999999997,null,2348.8127999999997]
[21303,"水利",2348.8127999999997,null,2348.8127999999997]
[2130301,"行政运行",1073.0764,null,1073.0764]
[2130304,"水利行业业务管理",1089.7364,null,1089.7364]
[2130312,"水质监测",146,null,146]
[2130314,"防汛",40,null,40]
[208,"社会保障和就业支出",79,null,79]
[20823,"大中型水库移民后期扶持基金支出",79,null,79]
[2082301,"移民补助（小型水库移民扶助基金支出）",79,null,79]

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["部门支出总表"]
[{"$nulls":7},"部门公开表3"]
["部门：  湘潭县水利局                                                                                 单位：万元"]
["科目编码","科目名称","合计","基本支出","项目支出","上缴上级支出","事业单位经营支出","对附属单位补助支出"]
[null,"合计",2427.8127999999997,1073.0764,1354.7364]
[213,"农林水支出",2348.8127999999997,1073.0764,1275.7364]
[21303,"水利",2348.8127999999997,1073.0764,1275.7364]
[2130301,"行政运行",1073.0764,1073.0764,0]
[2130304,"水利行业业务管理",1089.7364,null,1089.7364]
[2130312,"水质监测",146,null,146]
[2130314,"防汛",40,null,40]
[208,"社会保障和就业支出",79,null,79]
[20823,"大中型水库移民后期扶持基金支出",79,null,79]
[2082301,"移民补助（小型水库移民扶助基金支出）",79,null,79]

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["财政拨款收支总表"]
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["部门：湘潭县水利局",{"$nulls":4},"单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","合计","一般公共预算","政府性基金预算"]
["一、本年收入",2427.8128,"一、本年支出",2427.8128,2427.8128]
["（一）一般公共预算拨款",2427.8128,"（一）一般公共服务支出"]
["（二）政府性基金预算拨款",null,"（二）外交支出"]
[null,null,"（三）教育支出"]
["二、上年结转",0,"（四）科学技术支出"]
["（一）一般公共预算拨款",null,"（五）文化体育与传媒支出"]
["（二）政府性基金预算拨款",null,"（六）社会保障和就业支出",79,79]
[null,null,"（七）农林水支出",2348.8127999999997,2348.8128]
[null,null,"（八）住房保障支出"]
[]
[null,null,"二、结转下年",0,0]
[]
["收入总计",2427.8128,"支出总计",2427.8128,2427.8128]

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["一般公共预算支出表"]
[{"$nulls":6},"部门公开表5"]
["部门：湘潭县水利局",{"$nulls":6},"单位：万元"]
["功能分类科目",null,"2020年执行数","2021年预算数",null,null,"2021年预算数比2020年执行数"]
["科目编码","科目名称",null,"小计","基本支出","项目支出","增减额","增减%"]
[]
[null,"合计",6509.5683,2427.8127999999997,1073.0764,1354.7364,-4081.7555,{"v":-168.12480352686174,"d":"-168.12"}]
[213,"农林水支出",6509.5683,2348.8127999999997,1073.0764,1275.7364,-4160.7555,{"v":-177.14291662579498,"d":"-177.14"}]
[21303,"水利",6509.5683,2348.8127999999997,1073.0764,1275.7364,-4160.7555,{"v":-177.14291662579498,"d":"-177.14"}]
[2130301,"行政运行",1038.5983,1073.0764,1073.0764,null,34.47809999999981,{"v":3.213014469426391,"d":"3.21"}]
[2130304,"水利行业业务管理",1250.49,1089.7364,null,1089.7364,-160.7536,{"v":-14.751604149407141,"d":"-14.75"}]
[2130305,"水利工程建设",3478.08,{"$nulls":3},-3478.08,{"v":0,"d":"0.00"}]
[2130306,"水利工程运行与维护",369.4,{"$nulls":3},-369.4,{"v":0,"d":"0.00"}]
[2130309,"水利执法监督",70,{"$nulls":3},-70,{"v":0,"d":"0.00"}]
[2130311,"水资源节约管理与保护",18,{"$nulls":3},-18,{"v":0,"d":"0.00"}]
[2130312,"水质监测",95,146,null,146,51,{"v":34.93150684931507,"d":"34.93"}]
[2130314,"防汛",null,40,null,40,40,{"v":100,"d":"100.00"}]
[2130321,"大中型水库移民后期扶持专项支出",90,{"$nulls":3},-90,{"v":0,"d":"0.00"}]
[2130322,"水利安全监督",100,{"$nulls":3},-100,{"v":0,"d":"0.00"}]
[208,"社会保障和就业支出",null,79,null,79,79,{"v":100,"d":"100.00"}]
[20823,"大中型水库移民后期扶持基金支出",null,79,null,79,79,{"v":100,"d":"100.00"}]
[2082301,"移民补助（小型水库移民扶助基金支出）",null,79,null,79,79,{"v":100,"d":"100.00"}]

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[{"$nulls":4},"部门公开表6"]
["部门：湘潭县水利局",{"$nulls":3},"单位：万元"]
["经济分类科目",null,"2021年基本支出"]
["科目编码","科目名称","合计","人员经费","公用经费"]
[301,"工资福利支出",890.1804,890.1804]
[30101,"  基本工资",322.6332,322.6332]
[30102,"  津贴补贴",48.6924,48.6924]
[30103,"  奖金",171.1261,171.1261]
[3010301,"     十三个月工资",7.8002,7.8002]
[3010302,"     综治奖",41.8259,41.8259]
[3010303,"     年终绩效奖",121.5,121.5]
[30107,"  绩效工资",130.5857,130.5857]
[30108,"  机关事业单位基本养老保险缴费",81.5538,81.5538]
[30110,"  职工基本医疗保险缴费",53.5197,53.5197]
[30112,"  其他社会保障缴费",6.3241,6.3241]
[3011201,"      失业保险",3.5134,3.5134]
[3011202,"      工伤保险",2.8107,2.8107]
[30113,"  住房公积金",75.7454,75.7454]
[302,"商品和服务支出",173.15,null,173.15]
[30201,"  办公费",8.1,null,8.1]
[30202,"  印刷费",4.05,null,4.05]
[30205,"  水费",1.62,null,1.62]
[30206,"  电费",6.48,null,6.48]
[30207,"  邮电费",1.62,null,1.62]
[30211,"  差旅费",58.464,null,58.464]
[3021101,"     公务出行交通补助",53.604,null,53.604]
[3021199,"     其他差旅费",4.86,null,4.86]
[30213,"  维修（护）费",4.05,null,4.05]
[30215,"  会议费",4.05,null,4.05]
[30216,"  培训费",4.05,null,4.05]
[30217,"  公务接待费",8.1,null,8.1]
[30228,"  工会经费",10.0382,null,10.0382]
[30229,"  福利费",12.5478,null,12.5478]
[30231,"  公务用车运行维护费",19.2,null,19.2]
[30299,"  其他商品和服务支出",30.78,null,30.78]
[303,"对个人和家庭的补助",9.745999999999999,9.745999999999999]
[30304,"  抚恤金",4.446,4.446]
[30305,"  生活补助",5.3,5.3]
[null,"合计",1073.0764,899.9264,173.15]

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["部门：湘潭县水利局",{"$nulls":4},"单位：万元"]
["单位名称","2020年预算数",{"$nulls":5},"2021年预算数"]
[null,"合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费","合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":3},"小计","公务用车购置费","公务用车运行费",{"$nulls":3},"小计","公务用车购置费","公务用车运行费"]
["湘潭县水利局",27.1,null,19.2,null,19.2,7.9,27.3,null,19.2,null,19.2,8.1]

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["部门：湘潭县水利局",{"$nulls":3},"单位：万元"]
["科目编码","科目名称","2021年政府性基金预算支出"]
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["说明：湘潭县水利局没有政府性基金收入，也没有使用政府性基金安排的支出，故本表无数据。"]