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["表4","财政拨款收支总体情况表","否"]
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["","","13、交通运输支出",2.34,2.34,""]
["","","14、资源勘探信息等支出","","",""]
["","","15、商业服务业等支出","","",""]
["","","16、金融支出","","",""]
["","","17、援助其他地区支出","","",""]
["","","18、自然资源海洋气象等支出","","",""]
["","","19、住房保障支出","","",""]
["","","20、粮油物资储备支出","","",""]
["","","21、灾害防治及应急管理支出","","",""]
["","","22、其他支出","","",""]
["本年收入合计",{"v":11515.11,"d":"11,515.11"},"本年支出合计",{"v":11515.11,"d":"11,515.11"},{"v":11330.08,"d":"11,330.08"},185.03]
["年初财政拨款结转和结余","","年末财政拨款结转和结余","","",""]
["一、一般公共预算财政拨款","","","","",""]
["二、政府性基金预算财政拨款","","","","",""]
["总计",{"v":11515.11,"d":"11,515.11"},"总计",{"v":11515.11,"d":"11,515.11"},{"v":11330.08,"d":"11,330.08"},185.03]
["注：本表反映部门本年度一般公共预算财政拨款和政府性基金预算财政拨款的总收支和年末结转结余情况。本表金额转换为万元时，因四舍五入可能存在尾差。","","","","",""]

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["","","","","","小计","人员经费","日常公用经费","小计","项目支出结余"]
["","","","","","","","","",""]
["合计","","","合计",{"v":11330.08,"d":"11,330.08"},{"v":2289.03,"d":"2,289.03"},{"v":2241.51,"d":"2,241.51"},47.52,{"v":9041.05,"d":"9,041.05"},""]
["208","","","社会保障和就业支出",217.15,217.15,217.15,"","",""]
["20805","","","行政事业单位离退休",217.15,217.15,217.15,"","",""]
["2080505","","","  机关事业单位基本养老保险缴费支出",216.49,216.49,216.49,"","",""]
["2080506","","","  机关事业单位职业年金缴费支出",0.66,0.66,0.66,"","",""]
["210","","","卫生健康支出",50.62,50.62,50.62,"","",""]
["21011","","","行政事业单位医疗",46.45,46.45,46.45,"","",""]
["2101101","","","  行政单位医疗",4.41,4.41,4.41,"","",""]
["2101102","","","  事业单位医疗",39.22,39.22,39.22,"","",""]
["2101103","","","  公务员医疗补助",2.82,2.82,2.82,"","",""]
["21099","","","其他卫生健康支出",4.17,4.17,4.17,"","",""]
["2109901","","","  其他卫生健康支出",4.17,4.17,4.17,"","",""]
["212","","","城乡社区支出",402.86,"","","",402.86,""]
["21203","","","城乡社区公共设施",358.97,"","","",358.97,""]
["2120399","","","  其他城乡社区公共设施支出",358.97,"","","",358.97,""]
["21299","","","其他城乡社区支出",43.89,"","","",43.89,""]
["2129901","","","  其他城乡社区支出",43.89,"","","",43.89,""]
["213","","","农林水支出",{"v":10657.1,"d":"10,657.10"},{"v":2021.25,"d":"2,021.25"},{"v":1973.73,"d":"1,973.73"},47.53,{"v":8635.85,"d":"8,635.85"},""]
["21301","","","农业",26.68,"","","",26.68,""]
["2130106","","","  科技转化与推广服务",6.68,"","","",6.68,""]
["2130135","","","  农业资源保护修复与利用",{"v":20,"d":"20.00"},"","","",{"v":20,"d":"20.00"},""]
["21303","","","水利",{"v":10104.56,"d":"10,104.56"},{"v":2021.25,"d":"2,021.25"},{"v":1973.73,"d":"1,973.73"},47.53,{"v":8083.31,"d":"8,083.31"},""]
["2130301","","","  行政运行",{"v":259.3,"d":"259.30"},{"v":259.3,"d":"259.30"},254.85,4.46,"",""]
["2130302","","","  一般行政管理事务",1.76,"","","",1.76,""]
["2130304","","","  水利行业业务管理",{"v":1871.16,"d":"1,871.16"},{"v":1761.95,"d":"1,761.95"},{"v":1718.88,"d":"1,718.88"},43.07,109.21,""]
["2130305","","","  水利工程建设",{"v":3346.31,"d":"3,346.31"},"","","",{"v":3346.31,"d":"3,346.31"},""]
["2130306","","","  水利工程运行与维护",{"v":9,"d":"9.00"},"","","",{"v":9,"d":"9.00"},""]
["2130310","","","  水土保持",177.95,"","","",177.95,""]
["2130311","","","  水资源节约管理与保护",97.57,"","","",97.57,""]
["2130314","","","  防汛",651.84,"","","",651.84,""]
["2130315","","","  抗旱",111.88,"","","",111.88,""]
["2130316","","","  农田水利",661.39,"","","",661.39,""]
["2130321","","","  大中型水库移民后期扶持专项支出",40.24,"","","",40.24,""]
["2130335","","","  农村人畜饮水",{"v":1893.06,"d":"1,893.06"},"","","",{"v":1893.06,"d":"1,893.06"},""]
["2130399","","","  其他水利支出",{"v":983.1,"d":"983.10"},"","","",{"v":983.1,"d":"983.10"},""]
["21305","","","扶贫",525.86,"","","",525.86,""]
["2130504","","","  农村基础设施建设",525.86,"","","",525.86,""]
["214","","","交通运输支出",2.34,"","","",2.34,""]
["21404","","","成品油价格改革对交通运输的补贴",2.34,"","","",2.34,""]
["2140499","","","  成品油价格改革补贴其他支出",2.34,"","","",2.34,""]
["注：本表反映部门本年度一般公共预算财政拨款实际支出情况。本表金额转换为万元时，因四舍五入可能存在尾差。","","","","","","","","",""]

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["","","","","小计","人员经费","日常公用经费","项目支出结余"]
["","","","","","","",""]
["合计","","","合计",{"v":2289.03,"d":"2,289.03"},{"v":2241.51,"d":"2,241.51"},47.52,""]
["301","","","工资福利支出",{"v":2213.37,"d":"2,213.37"},{"v":2213.36,"d":"2,213.36"},"",""]
["30101","","","  基本工资",726.97,726.97,"",""]
["30102","","","  津贴补贴",{"v":218.8,"d":"218.80"},{"v":218.8,"d":"218.80"},"",""]
["30103","","","  奖金",35.71,{"v":35.7,"d":"35.70"},"",""]
["30107","","","  绩效工资",581.33,581.33,"",""]
["30108","","","  机关事业单位基本养老保险缴费",216.49,216.49,"",""]
["30109","","","  职业年金缴费",0.66,0.66,"",""]
["30110","","","  职工基本医疗保险缴费",43.64,43.64,"",""]
["30111","","","  公务员医疗补助缴费",2.82,2.82,"",""]
["30112","","","  其他社会保障缴费",30.74,30.74,"",""]
["30199","","","  其他工资福利支出",356.21,356.21,"",""]
["302","","","商品和服务支出",47.52,"",47.52,""]
["30201","","","  办公费",17.18,"",17.18,""]
["30202","","","  印刷费",{"v":1,"d":"1.00"},"",{"v":1,"d":"1.00"},""]
["30203","","","  咨询费",{"v":0.2,"d":"0.20"},"",{"v":0.2,"d":"0.20"},""]
["30204","","","  手续费",{"v":0.1,"d":"0.10"},"",{"v":0.1,"d":"0.10"},""]
["30205","","","  水费",2.12,"",2.12,""]
["30206","","","  电费",9.19,"",9.19,""]
["30207","","","  邮电费",0.87,"",0.87,""]
["30211","","","  差旅费",13.29,"",13.29,""]
["30213","","","  维修(护)费",{"v":1,"d":"1.00"},"",{"v":1,"d":"1.00"},""]
["30214","","","  租赁费",1.07,"",1.07,""]
["30226","","","  劳务费",{"v":0.5,"d":"0.50"},"",{"v":0.5,"d":"0.50"},""]
["30239","","","  其他交通费用",{"v":1,"d":"1.00"},"",{"v":1,"d":"1.00"},""]
["303","","","对个人和家庭的补助",28.14,28.14,"",""]
["30304","","","  抚恤金",5.45,5.45,"",""]
["30305","","","  生活补助",22.63,22.63,"",""]
["30399","","","  其他对个人和家庭的补助",0.06,0.06,"",""]
["注：本表反映部门本年度一般公共预算财政拨款基本支出明细情况。本表金额转换为万元时，因四舍五入可能存在尾差。","","","","","","",""]

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["注：本表反映部门本年度一般公共预算财政拨款“三公”经费、会议费、培训费的实际支出情况。本表金额转换为万元时，因四舍五入可能存在尾差。","","","","","","",""]

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["","","","","","","","小计","小计","项目支出结余"]
["","","","","","","","","",""]
["合计","","","合计","",185.03,185.03,"",185.03,""]
["208","","","社会保障和就业支出","",120.03,120.03,"",120.03,""]
["20822","","","大中型水库移民后期扶持基金支出","",119.63,119.63,"",119.63,""]
["2082201","","","  移民补助","",56.07,56.07,"",56.07,""]
["2082202","","","  基础设施建设和经济发展","",63.56,63.56,"",63.56,""]
["20823","","","小型水库移民扶助基金安排的支出","",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},"",{"v":0.4,"d":"0.40"},""]
["2082399","","","  其他小型水库移民扶助基金支出","",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},"",{"v":0.4,"d":"0.40"},""]
["212","","","城乡社区支出","",{"v":65,"d":"65.00"},{"v":65,"d":"65.00"},"",{"v":65,"d":"65.00"},""]
["21214","","","污水处理费安排的支出","",{"v":65,"d":"65.00"},{"v":65,"d":"65.00"},"",{"v":65,"d":"65.00"},""]
["2121499","","","  其他污水处理费安排的支出","",{"v":65,"d":"65.00"},{"v":65,"d":"65.00"},"",{"v":65,"d":"65.00"},""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["注：本表反映部门本年度政府性基金预算财政拨款收入支出及结转和结余情况。本表金额转换为万元时，因四舍五入可能存在尾差。","","","","","","","","",""]