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[null,"单位：","遂溪县水务局",{"$nulls":3},"    单位：元"]
[null,"功能科目名称","总计","一般公共预算拨款"]
[]
[{"$nulls":3},"小计","预算经费安排拨款","专项收入安排拨款","其他非税收入安排拨款"]
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[null,"【2130321】大中型水库移民后期扶持专项支出",{"v":11952573,"d":"11,952,573 "},{"v":11952573,"d":"11,952,573 "},{"v":11952573,"d":"11,952,573 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[null,"【2200199】其他国土资源事务支出",{"v":450000,"d":"450,000 "},{"v":450000,"d":"450,000 "},{"v":450000,"d":"450,000 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[null,"【2130305】水利工程建设（水利）",{"v":107248135,"d":"107,248,135 "},{"v":107248135,"d":"107,248,135 "},{"v":107248135,"d":"107,248,135 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[null,"【2130331】水资源费安排的支出",{"v":350000,"d":"350,000 "},{"v":350000,"d":"350,000 "},{"v":350000,"d":"350,000 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[null,"【2130306】水利工程运行与维护",{"v":2223800,"d":"2,223,800 "},{"v":2223800,"d":"2,223,800 "},{"v":2223800,"d":"2,223,800 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[null,"【2130334】水利建设移民支出",{"v":809480,"d":"809,480 "},{"v":809480,"d":"809,480 "},{"v":809480,"d":"809,480 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[null,"【2130301】行政运行（水利）",{"v":6079040,"d":"6,079,040 "},{"v":6079040,"d":"6,079,040 "},{"v":6079040,"d":"6,079,040 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[null,"【2080502】事业单位离退休",{"v":3067141,"d":"3,067,141 "},{"v":3067141,"d":"3,067,141 "},{"v":3067141,"d":"3,067,141 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[null,"【2130399】其他水利支出",{"v":1450000,"d":"1,450,000 "},{"v":1450000,"d":"1,450,000 "},{"v":1450000,"d":"1,450,000 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[null,"【2210201】住房公积金",{"v":636684,"d":"636,684 "},{"v":636684,"d":"636,684 "},{"v":636684,"d":"636,684 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[null,"【2130316】农田水利",{"v":5802509,"d":"5,802,509 "},{"v":5802509,"d":"5,802,509 "},{"v":5802509,"d":"5,802,509 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[null,"【2130315】抗旱",{"v":200000,"d":"200,000 "},{"v":200000,"d":"200,000 "},{"v":200000,"d":"200,000 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[null,"【2130314】防汛",{"v":2372795,"d":"2,372,795 "},{"v":2372795,"d":"2,372,795 "},{"v":2372795,"d":"2,372,795 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]

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[null,"附件7"]
[null,null,"2017年一般公共预算基本支出表"]
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[null,"单位：","遂溪县水务局",{"$nulls":3},"    单位：元"]
[null,"经济科目名称","总计","一般公共预算拨款"]
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[null,"工资福利支出",{"v":5380040,"d":"5,380,040 "},{"v":5380040,"d":"5,380,040 "},{"v":5380040,"d":"5,380,040 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[null,"  津贴补贴",{"v":1407840,"d":"1,407,840 "},{"v":1407840,"d":"1,407,840 "},{"v":1407840,"d":"1,407,840 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[null,"  其他工资福利支出",{"v":631200,"d":"631,200 "},{"v":631200,"d":"631,200 "},{"v":631200,"d":"631,200 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[null,"  奖金",{"v":257000,"d":"257,000 "},{"v":257000,"d":"257,000 "},{"v":257000,"d":"257,000 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[null,"  基本工资",{"v":3084000,"d":"3,084,000 "},{"v":3084000,"d":"3,084,000 "},{"v":3084000,"d":"3,084,000 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[null,"商品和服务支出",{"v":126012392,"d":"126,012,392 "},{"v":126012392,"d":"126,012,392 "},{"v":126012392,"d":"126,012,392 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
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[null,"  公务用车运行维护费",{"v":120000,"d":"120,000 "},{"v":120000,"d":"120,000 "},{"v":120000,"d":"120,000 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[null,"  其他商品和服务支出",{"v":125614592,"d":"125,614,592 "},{"v":125614592,"d":"125,614,592 "},{"v":125614592,"d":"125,614,592 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[null,"  其他交通费用",{"v":151200,"d":"151,200 "},{"v":151200,"d":"151,200 "},{"v":151200,"d":"151,200 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[null,"  邮电费",{"v":96600,"d":"96,600 "},{"v":96600,"d":"96,600 "},{"v":96600,"d":"96,600 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[null,"对个人和家庭的补助",{"v":3703825,"d":"3,703,825 "},{"v":3703825,"d":"3,703,825 "},{"v":3703825,"d":"3,703,825 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[null,"  生活补助",{"v":97008,"d":"97,008 "},{"v":97008,"d":"97,008 "},{"v":97008,"d":"97,008 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[null,"  离休费",{"v":62316,"d":"62,316 "},{"v":62316,"d":"62,316 "},{"v":62316,"d":"62,316 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[null,"  退休费",{"v":2907817,"d":"2,907,817 "},{"v":2907817,"d":"2,907,817 "},{"v":2907817,"d":"2,907,817 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[null,"  住房公积金",{"v":636684,"d":"636,684 "},{"v":636684,"d":"636,684 "},{"v":636684,"d":"636,684 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]

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[null,"附件6"]
[]
[null,"2017年政府性基金预算支出表"]
[]
[]
[null,"单位：遂溪县水务局","    单位：元"]
[null,"功能科目","基金预算拨款"]
[null,"合计",{"v":89976992,"d":"89,976,992 "}]
[null,"【2082202】基础设施建设和经济发展（大中型水库移民后期扶持基金支出）",{"v":28945892,"d":"28,945,892 "}]
[null,"【2082302】基础设施建设和经济发展（小型水库移民扶助基金支出）",{"v":169800,"d":"169,800 "}]
[null,"【2136601】基础设施建设和经济发展（大中型水库库区基金支出）",{"v":1801200,"d":"1,801,200 "}]
[null,"【2082201】移民补助（大中型水库移民后期扶持基金支出）",{"v":31541600,"d":"31,541,600 "}]
[null,"【2082301】移民补助（小型水库移民扶助基金支出）",{"v":14000,"d":"14,000 "}]
[null,"【2082299】其他大中型水库移民后期扶持基金支出",{"v":22465000,"d":"22,465,000 "}]
[null,"【2082399】其他小型水库移民扶助基金支出",{"v":39500,"d":"39,500 "}]
[null,"【2120803】城市建设支出",{"v":5000000,"d":"5,000,000 "}]

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[null,"附件8"]
[null,"    2017年“三公”经费部门预算统计表"]
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[null,"单位：遂溪县水务局","单位：元"]
[null,"项目","本年预算数"]
[null,"合计",{"v":150000,"d":"150,000.00"}]
[null,"1、因公出国(境）费用","0"]
[null,"2、公务接待费",{"v":30000,"d":"30,000.00"}]
[null,"3、公务用车费",{"v":120000,"d":"120,000.00"}]
[null,"其中：（1）公务用车运行维护费",{"v":120000,"d":"120,000.00"}]
[null,"（2）公务用车购置","0"]