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["2019年部门预算表"]
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[{"$nulls":5},"部门名称：兴国县水利局"]
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[{"$nulls":5},"编制日期：2019年3月12日"]
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[{"$nulls":5},"编制单位：兴国县水利局"]
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[]
[]
["单位负责人签章：李佐华",{"$nulls":5},"财务负责人签章：刘文忠",{"$nulls":5},"制表人签章：吕小荣"]

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["收支预算总表"]
["填报单位:180水利局 , 180001县水利局机关 , 180002防汛办公室 , 180003水利工程管理站 , 180004水技站 , 180005机电排灌站 , 180006水电设计室 , 180007河道管理站 , 180008长冈水库工程管理局 , 180009乡镇上划水利岗",null,null,"单位：万元"]
["收      入",null,"支       出 "]
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["    一般公共预算拨款收入",{"v":1272.02,"d":"1,272.02"},"卫生健康支出",84.88]
["    专项收入",null,"农林水支出",{"v":1272.36,"d":"1,272.36"}]
["    政府性基金预算拨款收入",null,"住房保障支出",86.14]
["    预算内投资收入",null,0,{"v":0,"d":"0.00"}]
["二、事业收入",null,0,{"v":0,"d":"0.00"}]
["三、事业单位经营收入",null,0,{"v":0,"d":"0.00"}]
["四、其他收入",320.75,0,{"v":0,"d":"0.00"}]
["五、附属单位上缴收入",null,0,{"v":0,"d":"0.00"}]
["六、上级补助收入",null,0,{"v":0,"d":"0.00"}]
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["七、用事业基金弥补收支差额",null,"结转下年"]
["八、上年结转（结余）"]
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["收入总计",{"v":1592.77,"d":"1,592.77"},"支出总计",{"v":1592.77,"d":"1,592.77"}]

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["部门收入总表"]
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["　05","　行政事业单位离退休",149.39,null,149.39,149.39]
["　　2080506","　　机关事业单位职业年金缴费支出",8.99,null,8.99,8.99]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":140.4,"d":"140.40"},null,{"v":140.4,"d":"140.40"},{"v":140.4,"d":"140.40"}]

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["　05","　行政事业单位离退休",149.39,149.39]
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["210","卫生健康支出",84.88,84.88]
["　11","　行政事业单位医疗",84.88,84.88]
["　　2101101","　　行政单位医疗",12.82,12.82]
["　　2101102","　　事业单位医疗",37.71,37.71]
["　　2101103","　　公务员医疗补助",34.35,34.35]
["213","农林水支出",{"v":1272.36,"d":"1,272.36"},{"v":1157.6399999999999,"d":"1,157.64"},114.72]
["　03","　水利",{"v":1272.36,"d":"1,272.36"},{"v":1157.6399999999999,"d":"1,157.64"},114.72]
["　　2130301","　　行政运行",910.81,{"v":871.0899999999999,"d":"871.09"},39.72]
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["221","住房保障支出",86.14,86.14]
["　02","　住房改革支出",86.14,86.14]
["　　2210201","　　住房公积金",86.14,86.14]

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["财政拨款收支总表"]
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["  专项收入",null,"卫生健康支出",84.88,84.88,{"v":0,"d":"0.00"}]
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["  政府性基金预算拨款结转"]
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[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、上年结转",null,"二、结转下年"]
["  一般公共预算拨款结转"]
["  政府性基金预算拨款结转"]
[]
[]
["收入总计",{"v":1272.02,"d":"1,272.02"},"支出总计",{"v":1272.02,"d":"1,272.02"},{"v":1272.02,"d":"1,272.02"},{"v":0,"d":"0.00"}]
{"$rows_empty":29}
[{"$nulls":32},"0"]
{"$rows_empty":37}
[{"$nulls":25},"0"]

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[]
["一般公共预算支出表"]
["填报单位:180水利局 , 180001县水利局机关 , 180002防汛办公室 , 180003水利工程管理站 , 180004水技站 , 180005机电排灌站 , 180006水电设计室 , 180007河道管理站 , 180008长冈水库工程管理局 , 180009乡镇上划水利岗",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2019年预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,2,3]
["","合计",{"v":1272.02,"d":"1,272.02"},{"v":1170.62,"d":"1,170.62"},{"v":101.4,"d":"101.40"}]
["208","社会保障和就业支出",149.39,149.39]
["　05","　行政事业单位离退休",149.39,149.39]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":140.4,"d":"140.40"},{"v":140.4,"d":"140.40"}]
["　　2080506","　　机关事业单位职业年金缴费支出",8.99,8.99]
["210","卫生健康支出",84.88,84.88]
["　11","　行政事业单位医疗",84.88,84.88]
["　　2101101","　　行政单位医疗",12.82,12.82]
["　　2101102","　　事业单位医疗",37.71,37.71]
["　　2101103","　　公务员医疗补助",34.35,34.35]
["213","农林水支出",957.81,856.41,{"v":101.4,"d":"101.40"}]
["　03","　水利",957.81,856.41,{"v":101.4,"d":"101.40"}]
["　　2130301","　　行政运行",767.49,741.09,{"v":26.4,"d":"26.40"}]
["　　2130305","　　水利工程建设",165.32,115.32,{"v":50,"d":"50.00"}]
["　　2130399","　　其他水利支出",{"v":25,"d":"25.00"},null,{"v":25,"d":"25.00"}]
["221","住房保障支出",79.94,79.94]
["　02","　住房改革支出",79.94,79.94]
["　　2210201","　　住房公积金",79.94,79.94]

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[]
["一般公共预算基本支出表"]
["填报单位:180水利局 , 180001县水利局机关 , 180002防汛办公室 , 180003水利工程管理站 , 180004水技站 , 180005机电排灌站 , 180006水电设计室 , 180007河道管理站 , 180008长冈水库工程管理局 , 180009乡镇上划水利岗",{"$nulls":3},"单位：万元"]
["支出经济分类科目",null,"2019年基本支出"]
["科目编码","科目名称 ","合计","人员经费","公用经费"]
["**","**",1,2,3]
["","合计",{"v":1170.62,"d":"1,170.62"},{"v":1099.8,"d":"1,099.80"},70.82]
[null,"工资福利支出",{"v":1092.14,"d":"1,092.14"},{"v":1092.14,"d":"1,092.14"}]
["30101","　基本工资",{"v":449.6,"d":"449.60"},{"v":449.6,"d":"449.60"}]
["3010201","　行政单位津补贴",{"v":28.6,"d":"28.60"},{"v":28.6,"d":"28.60"}]
["3010202","　事业单位津补贴",190.75,190.75]
["3010204","　乡镇工作补贴",18.41,18.41]
["30103","　奖金",32.97,32.97]
["30108","　机关事业单位基本养老保险缴费",{"v":140.4,"d":"140.40"},{"v":140.4,"d":"140.40"}]
["30109","　职业年金缴费",8.99,8.99]
["30110","　职工基本医疗保险缴费",50.53,50.53]
["30111","　公务员医疗补助缴费",34.35,34.35]
["30113","　住房公积金",79.94,79.94]
["3019902","　聘用人员工资",{"v":57.6,"d":"57.60"},{"v":57.6,"d":"57.60"}]
[null,"商品和服务支出",70.82,null,70.82]
["30201","　办公费",{"v":11,"d":"11.00"},null,{"v":11,"d":"11.00"}]
["30211","　差旅费",{"v":5.9,"d":"5.90"},null,{"v":5.9,"d":"5.90"}]
["30213","　维修（护）费",{"v":6.9,"d":"6.90"},null,{"v":6.9,"d":"6.90"}]
["30215","　会议费",{"v":2.5,"d":"2.50"},null,{"v":2.5,"d":"2.50"}]
["30216","　培训费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["30217","　公务接待费",{"v":9.6,"d":"9.60"},null,{"v":9.6,"d":"9.60"}]
["30226","　劳务费",{"v":2.3,"d":"2.30"},null,{"v":2.3,"d":"2.30"}]
["30228","　工会经费",{"v":8.6,"d":"8.60"},null,{"v":8.6,"d":"8.60"}]
["30229","　福利费",{"v":5.2,"d":"5.20"},null,{"v":5.2,"d":"5.20"}]
["3023901","　公务交通补贴",11.82,null,11.82]
["3029999","　其他其他商品和服务支出",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
[null,"对个人和家庭的补助",7.66,7.66]
["3030501","　遗嘱补助",7.66,7.66]

{"sheet":"三公表","index":8,"n_rows":7,"n_cols":7,"rows_kept":7,"merged":[[1,0,1,6]],"flags":["formulas_cached_only"]}
[]
["一般公共预算'三公'经费支出表"]
["填报单位:180水利局 , 180001县水利局机关 , 180002防汛办公室 , 180003水利工程管理站 , 180004水技站 , 180005机电排灌站 , 180006水电设计室 , 180007河道管理站 , 180008长冈水库工程管理局 , 180009乡镇上划水利岗",{"$nulls":5},"单位：万元"]
["单位编码","单位名称","合计","因公出国(境)费","公务接待费","公务用车运行维护费","公务用车购置"]
["**","**",{"v":1,"d":"1 "},{"v":2,"d":"2 "},{"v":3,"d":"3 "},{"v":4,"d":"4 "},{"v":5,"d":"5 "}]
["","合计",{"v":23.099999999999998,"d":"23.10"},null,{"v":17.9,"d":"17.90"},{"v":5.2,"d":"5.20"}]
["180","水利局",{"v":23.099999999999998,"d":"23.10"},null,{"v":17.9,"d":"17.90"},{"v":5.2,"d":"5.20"}]

{"sheet":"政府性基金","index":9,"n_rows":6,"n_cols":5,"rows_kept":6,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[]
["政府性基金预算支出表"]
["填报单位:180水利局 , 180001县水利局机关 , 180002防汛办公室 , 180003水利工程管理站 , 180004水技站 , 180005机电排灌站 , 180006水电设计室 , 180007河道管理站 , 180008长冈水库工程管理局 , 180009乡镇上划水利岗",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2019年预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,2,3]

{"sheet":"支出总表（引用）","index":10,"n_rows":11,"n_cols":3,"rows_kept":11,"merged":[[1,0,1,2],[3,0,4,0],[3,1,4,1],[3,2,4,2]],"flags":["formulas_cached_only"]}
[]
["支出预算总表"]
[]
["科目名称","合计","结转下年"]
[]
["**",1,2]
["合计",{"v":1592.77,"d":"1,592.77"}]
["社会保障和就业支出",149.39]
["卫生健康支出",84.88]
["农林水支出",{"v":1272.36,"d":"1,272.36"}]
["住房保障支出",86.14]

{"sheet":"财拨总表（引用）","index":11,"n_rows":11,"n_cols":4,"rows_kept":11,"merged":[[1,0,1,3],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3]],"flags":["formulas_cached_only"]}
[]
["财政拨款预算表"]
[]
["科目名称","财政拨款","一般公共预算支出","政府性基金预算支出"]
[]
["**",1,2,3]
["",{"v":1272.02,"d":"1,272.02"},{"v":1272.02,"d":"1,272.02"}]
["社会保障和就业支出",149.39,149.39]
["卫生健康支出",84.88,84.88]
["农林水支出",957.81,957.81]
["住房保障支出",79.94,79.94]