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["        国有资源（资产）有偿使用收入",null,"（七）文化旅游体育与传媒支出",null,"    按项目管理的商品和服务支出",267.65,"七、对企业补助"]
["        罚没收入",null,"（八）社会保障和就业支出",105.26,"    按项目管理的对个人和家庭的补助",{"v":54,"d":"54.00"},"八、对企业资本性支出"]
["        捐赠收入",null,"（九）社会保险基金支出",null,"    债务利息及费用支出",null,"九、对个人和家庭的补助",63.23]
["        政府住房基金收入",null,"（十）卫生健康支出",63.44,"    资本性支出（基本建设）",null,"十、对社会保障基金补助"]
["        其他纳入一般公共预算管理的非税收入",null,"（十一）节能环保支出",null,"    资本性支出",null,"十一、债务利息及费用支出"]
["      一般债券",null,"（十二）城乡社区支出",null,"    对企业补助（基本建设）",null,"十二、债务还本支出"]
["    外国政府和国际组织贷款",null,"（十三）农林水支出",{"v":1255.76,"d":"1,255.76"},"    对企业补助",null,"十三、转移性支出"]
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["二、政府性基金预算拨款收入",null,"（十五）资源勘探工业信息等支出",null,"    其他支出"]
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["四、社会保障基金预算资金",null,"（十七）金融支出"]
["五、财政专户管理资金收入",null,"（十八）援助其他地区支出"]
["六、上级财政补助收入",null,"（十九）自然资源海洋气象等支出"]
["      一般公共预算补助",null,"（二十）住房保障支出",89.99]
["      政府性基金补助",null,"（二十一）粮油物资储备支出"]
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[null,null,"（二十八）债务付息支出"]
[null,null,"（二十九）债务发行费用支出"]
[null,null,"（三十）抗疫特别国债安排的支出"]
[]
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["上年结转结余",null,"年终结转结余",null,"年终结转结余",null,"年终结转结余"]
[]
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["208",null,null,"208","社会保障和就业支出",105.26,105.26,0,0]
["208","05",null,"20805","行政事业单位养老支出",105.26,105.26,0,0]
["208","05","05","    2080505","    机关事业单位基本养老保险缴费支出",105.26,105.26]
["210",null,null,"210","卫生健康支出",63.44,63.44,0,0]
["210","11",null,"21011","行政事业单位医疗",63.44,63.44,0,0]
["210","11","01","    2101101","    行政单位医疗",63.44,63.44]
["213",null,null,"213","农林水支出",1255.76,910.91,344.85,0]
["213","03",null,"21303","水利",1255.76,910.91,344.85,0]
["213","03","01","    2130301","    行政运行",{"v":910.906412,"d":"910.91"},{"v":910.906412,"d":"910.91"}]
["213","03","02","    2130302","    一般行政管理事务",{"v":23.2,"d":"23.20"},null,{"v":23.2,"d":"23.20"}]
["213","03","04","    2130304","    水利行业业务管理",53.87,null,53.87]
["213","03","05","    2130305","    水利工程建设",{"v":4595.8,"d":"4,595.80"}]
["213","03","06","    2130306","    水利工程运行与维护",{"v":140,"d":"140.00"}]
["213","03","09","    2130309","    水利执法监督",7.83,null,7.83]
["213","03","99","    2130399","    其他水利支出",{"v":851.9519,"d":"851.95"},null,259.95]
["221",null,null,"221","住房保障支出",89.99,89.99,0,0]
["221","02",null,"22102","住房改革支出",89.99,89.99,0,0]
["221","02","01","    2210201","    住房公积金",89.99,89.99]

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["（一）一般公共预算拨款",{"v":1514.45,"d":"1,514.45"},"（一）一般公共服务支出"]
["     经费拨款",null,"（二）外交支出"]
["     纳入一般公共预算管理的非税收入拨款",null,"（三）国防支出"]
["（二）政府性基金预算拨款",null,"（四）公共安全支出"]
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["（四）社会保险基金预算资金",null,"（六）科学技术支出"]
["二、上年结转",null,"（七）文化旅游体育与传媒支出"]
["（一）一般公共预算拨款",null,"（八）社会保障和就业支出",105.26]
["（二）政府性基金预算拨款",null,"（九）社会保险基金支出"]
["（三）国有资本经营预算拨款",null,"（十）卫生健康支出",63.44]
["（四）社会保险基金预算资金",null,"（十一）节能环保支出"]
[null,null,"（十二）城乡社区支出"]
[null,null,"（十三）农林水支出",{"v":1255.76,"d":"1,255.76"}]
[null,null,"（十四）交通运输支出"]
[null,null,"（十五）资源勘探工业信息等支出"]
[null,null,"（十六）商业服务业等支出"]
[null,null,"（十七）金融支出"]
[null,null,"（十八）援助其他地区支出"]
[null,null,"（十九）自然资源海洋气象等支出"]
[null,null,"（二十）住房保障支出",89.99]
[null,null,"（二十一）粮油物资储备支出"]
[null,null,"（二十二）国有资本经营预算支出"]
[null,null,"（二十三）灾害防治及应急管理支出"]
[null,null,"（二十四）预备费"]
[null,null,"（二十五）其他支出"]
[null,null,"（二十六）转移性支出"]
[null,null,"（二十七）债务还本支出"]
[null,null,"（二十八）债务付息支出"]
[null,null,"（二十九）债务发行费用支出"]
[null,null,"（三十）抗疫特别国债安排的支出"]
[]
[null,null,"二、年终结转结余"]
[]
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["213","03","09","     2130309","     水利执法监督",7.83,{"$nulls":4},7.83]
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["208","05",null,"    20805","    行政事业单位养老支出",105.26,105.26,105.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","05","05","     2080505","     机关事业单位基本养老保险缴费支出",105.26,105.26,105.26]
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["210","11",null,"    21011","    行政事业单位医疗",63.44,63.44,63.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","11","01","     2101101","     行政单位医疗",63.44,63.44,63.44]
["221",null,null,"   221","   住房保障支出",89.99,89.99,89.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","02",null,"    22102","    住房改革支出",89.99,89.99,89.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","02","01","     2210201","     住房公积金",89.99,89.99,89.99]

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["  30305","  生活补助",{"v":5.292,"d":"5.29"},{"v":5.292,"d":"5.29"}]
["  30309","  奖励金",{"v":3.936,"d":"3.94"},{"v":3.936,"d":"3.94"}]
["301","工资福利支出",{"v":1040.242655,"d":"1040.24"},{"v":1040.242655,"d":"1040.24"}]
["  30107","  绩效工资",{"v":138.079129,"d":"138.08"},{"v":138.079129,"d":"138.08"}]
["  30103","  奖金",{"v":202.3083,"d":"202.31"},{"v":202.3083,"d":"202.31"}]
["  30101","  基本工资",{"v":357.0528,"d":"357.05"},{"v":357.0528,"d":"357.05"}]
["  30102","  津贴补贴",{"v":39.8052,"d":"39.81"},{"v":39.8052,"d":"39.81"}]
["  30106","  伙食补助费",37.26,37.26]
["  30108","  机关事业单位基本养老保险缴费",{"v":105.258469,"d":"105.26"},{"v":105.258469,"d":"105.26"}]
["  30110","  职工基本医疗保险缴费",{"v":63.440188,"d":"63.44"},{"v":63.440188,"d":"63.44"}]
["  30112","  其他社会保障缴费",{"v":7.04891,"d":"7.05"},{"v":7.04891,"d":"7.05"}]
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["302","商品和服务支出",{"v":120.124073,"d":"120.12"},null,{"v":120.124073,"d":"120.12"}]
["  30226","  劳务费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30217","  公务接待费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["  30201","  办公费",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
["  30239","  其他交通费用",{"v":47.124,"d":"47.12"},null,{"v":47.124,"d":"47.12"}]
["  30202","  印刷费",{"v":3.5,"d":"3.50"},null,{"v":3.5,"d":"3.50"}]
["  30211","  差旅费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["  30299","  其他商品和服务支出",{"v":23.455596,"d":"23.46"},null,{"v":23.455596,"d":"23.46"}]
["  30215","  会议费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30216","  培训费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30228","  工会经费",{"v":10.844477,"d":"10.84"},null,{"v":10.844477,"d":"10.84"}]
["  30206","  电费",{"v":0.6,"d":"0.60"},null,{"v":0.6,"d":"0.60"}]
["  30205","  水费",{"v":1.2,"d":"1.20"},null,{"v":1.2,"d":"1.20"}]
["  30213","  维修（护）费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30207","  邮电费",{"v":0.7,"d":"0.70"},null,{"v":0.7,"d":"0.70"}]
["  30231","  公务用车运行维护费",{"v":7.2,"d":"7.20"},null,{"v":7.2,"d":"7.20"}]
["合计",null,{"v":1169.594728,"d":"1169.59"},{"v":1049.470655,"d":"1049.47"},{"v":120.124073,"d":"120.12"}]
["注：本套报表金额单位转换时可能存在尾数误差。"]

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[{"$nulls":4},"部门公开表8"]
["部门：湘潭县水利局",{"$nulls":3},"单位：万元"]
["科目编码","科目名称","2026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。"]

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