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["五、其他收入",0]
[]
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["本年收入合计",1394.924377,"本年支出合计",1394.924377]
["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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[21011,"行政事业单位医疗",53.987131,null,53.987131]
[2101101," 行政单位医疗",53.987131,null,53.987131]
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["21301","农业农村",835.472862,null,835.472862]
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[22102,"住房改革支出",80.173598,null,80.173598]
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["部门：  湘潭县水利局                                                                                 单位：万元"]
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[2130305,"水利工程建设",140,null,140]
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[2130399,"其他水利支出",23.2,null,23.2]
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[22102,"住房改革支出",80.173598,80.173598]
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["二、上年结转",0,"（四）住房保障支出",80.173598,80.173598]
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["（二）政府性基金预算拨款"]
[]
[]
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[22102,"住房改革支出",84.1036,80.173598,80.173598,null,-3.9300020000000018,{"v":-4.672810676356306,"d":"-4.67"}]
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["  30305","  生活补助",5.187,5.187]
["  30309","  奖励金",3.936,3.936]
["301","工资福利支出",917.905978,917.905978]
["  30101","  基本工资",297.0096,297.0096]
["  30103","  奖金",186.0353,186.0353]
["  30106","  伙食补助费",35.64,35.64]
["  30102","  津贴补贴",32.9472,32.9472]
["  30107","  绩效工资",133.932814,133.932814]
["  30108","  机关事业单位基本养老保险缴费",92.640786,92.640786]
["  30110","  职工基本医疗保险缴费",53.987131,53.987131]
["  30112","  其他社会保障缴费",5.539549,5.539549]
["  30113","  住房公积金",80.173598,80.173598]
["302","商品和服务支出",120.245399,null,120.245399]
["  30231","  公务用车运行维护费",14.4,null,14.4]
["  30299","  其他商品和服务支出",8.3,null,8.3]
["  30239","  其他交通费用",45.12,null,45.12]
["  30228","  工会经费",9.389066,null,9.389066]
["  30229","  福利费",11.736333,null,11.736333]
["  30226","  劳务费",2,null,2]
["  30217","  公务接待费",5,null,5]
["  30216","  培训费",2,null,2]
["  30215","  会议费",2,null,2]
["  30213","  维修（护）费",2,null,2]
["  30211","  差旅费",4,null,4]
["  30207","  邮电费",1,null,1]
["  30206","  电费",0.8,null,0.8]
["  30205","  水费",1,null,1]
["  30202","  印刷费",3.5,null,3.5]
["  30201","  办公费",8,null,8]
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