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["项目","行次","金额","项目","行次","金额"]
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["一、财政拨款收入","1",12818.864452,"一、一般公共服务支出","28",0]
["二、上级补助收入","2",0,"二、外交支出","29",0]
["三、事业收入","3",0,"三、国防支出","30",0]
["四、经营收入","4",0,"四、公共安全支出","31",0]
["五、附属单位上缴收入","5",0,"五、教育支出","32",0]
["六、其他收入","6",0,"六、科学技术支出","33",0]
["","7","","七、文化体育与传媒支出","34",0]
["","8","","八、社会保障和就业支出","35",713.9442799999999]
["","9","","九、医疗卫生与计划生育支出","36",0]
["","10","","十、节能环保支出","37",0]
["","11","","十一、城乡社区支出","38",0]
["","12","","十二、农林水支出","39",12104.920172]
["","13","","十三、交通运输支出","40",0]
["","14","","十四、资源勘探信息等支出","41",0]
["","15","","十五、商业服务业等支出","42",0]
["","16","","十六、金融支出","43",0]
["","17","","十七、援助其他地区支出","44",0]
["","18","","十八、国土海洋气象等支出","45",0]
["","19","","十九、住房保障支出","46",0]
["","20","","二十、粮油物资储备支出","47",0]
["","21","","二十一、其他支出","48",0]
["","22","","二十二、债务还本支出","49",0]
["","23","","二十三、债务付息支出","50",0]
["本年收入合计","24",12818.864452,"本年支出合计","51",12818.864452]
["用事业基金弥补收支差额","25",0,"结余分配","52",0]
["年初结转和结余","26",0,"年末结转和结余","53",0]
["总计","27",12818.864452,"总计","54",12818.864452]
["注：本表反映部门本年度的总收支和年末结转结余情况。","","","","",""]
[]
[null,null,"— 1 —"]

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["功能分类科目编码","","","科目名称","","","","","","","小计"]
["","","","","","","","","","",""]
["","","","","","","","","","",""]
["栏次","","","栏次","1","2","3","4","5","6","7"]
["合计","","","合计",12818.864452,12818.864452,0,0,0,0,0]
["208","","","社会保障和就业支出",713.9442799999999,713.9442799999999,0,0,0,0,0]
["20822","","","大中型水库移民后期扶持基金支出",694.035162,694.035162,0,0,0,0,0]
["2082201","","","  移民补助",426.63,426.63,0,0,0,0,0]
["2082202","","","  基础设施建设和经济发展",267.405162,267.405162,0,0,0,0,0]
["20823","","","小型水库移民扶助基金及对应专项债务收入安排的支出",19.909118,19.909118,0,0,0,0,0]
["2082399","","","  其他小型水库移民扶助基金支出",19.909118,19.909118,0,0,0,0,0]
["213","","","农林水支出",12104.920172,12104.920172,0,0,0,0,0]
["21303","","","水利",11648.780172,11648.780172,0,0,0,0,0]
["2130301","","","  行政运行",824.573969,824.573969,0,0,0,0,0]
["2130304","","","  水利行业业务管理",126,126,0,0,0,0,0]
["2130305","","","  水利工程建设",201.979595,201.979595,0,0,0,0,0]
["2130306","","","  水利工程运行与维护",180.85820800000002,180.85820800000002,0,0,0,0,0]
["2130310","","","  水土保持",15.8,15.8,0,0,0,0,0]
["2130314","","","  防汛",126.3861,126.3861,0,0,0,0,0]
["2130315","","","  抗旱",60.957,60.957,0,0,0,0,0]
["2130316","","","  农田水利",9012,9012,0,0,0,0,0]
["2130319","","","  江河湖库水系综合整治",29.1,29.1,0,0,0,0,0]
["2130335","","","  农村人畜饮水",345,345,0,0,0,0,0]
["2130399","","","  其他水利支出",726.1253,726.1253,0,0,0,0,0]
["21304","","","南水北调",6.3,6.3,0,0,0,0,0]
["2130499","","","  其他南水北调支出",6.3,6.3,0,0,0,0,0]
["21306","","","农业综合开发",449.84,449.84,0,0,0,0,0]
["2130602","","","  土地治理",449.84,449.84,0,0,0,0,0]
["注：本表反映部门本年度取得的各项收入情况。","","","","","","","","","",""]
[]
[{"$nulls":6},"—2.%d —"]

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["208","","","社会保障和就业支出",713.9442799999999,0,713.9442799999999,0,0,0]
["20822","","","大中型水库移民后期扶持基金支出",694.035162,0,694.035162,0,0,0]
["2082201","","","  移民补助",426.63,0,426.63,0,0,0]
["2082202","","","  基础设施建设和经济发展",267.405162,0,267.405162,0,0,0]
["20823","","","小型水库移民扶助基金及对应专项债务收入安排的支出",19.909118,0,19.909118,0,0,0]
["2082399","","","  其他小型水库移民扶助基金支出",19.909118,0,19.909118,0,0,0]
["213","","","农林水支出",12104.920172,1275.2121769999999,10829.707995,0,0,0]
["21303","","","水利",11648.780172,1268.912177,10379.867995,0,0,0]
["2130301","","","  行政运行",824.573969,824.573969,0,0,0,0]
["2130304","","","  水利行业业务管理",126,100,26,0,0,0]
["2130305","","","  水利工程建设",201.979595,0,201.979595,0,0,0]
["2130306","","","  水利工程运行与维护",180.85820800000002,140.85820800000002,40,0,0,0]
["2130310","","","  水土保持",15.8,0,15.8,0,0,0]
["2130314","","","  防汛",126.3861,0,126.3861,0,0,0]
["2130315","","","  抗旱",60.957,0,60.957,0,0,0]
["2130316","","","  农田水利",9012,0,9012,0,0,0]
["2130319","","","  江河湖库水系综合整治",29.1,0,29.1,0,0,0]
["2130335","","","  农村人畜饮水",345,0,345,0,0,0]
["2130399","","","  其他水利支出",726.1253,203.48,522.6453,0,0,0]
["21304","","","南水北调",6.3,6.3,0,0,0,0]
["2130499","","","  其他南水北调支出",6.3,6.3,0,0,0,0]
["21306","","","农业综合开发",449.84,0,449.84,0,0,0]
["2130602","","","  土地治理",449.84,0,449.84,0,0,0]
["注：本表反映部门本年度各项支出情况。","","","","","","","","",""]
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[{"$nulls":5},"— 3.%d —"]

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["一、一般公共预算财政拨款","1",12104.920172,"一、一般公共服务支出","29",0,0,0]
["二、政府性基金预算财政拨款","2",713.9442799999999,"二、外交支出","30",0,0,0]
["","3","","三、国防支出","31",0,0,0]
["","4","","四、公共安全支出","32",0,0,0]
["","5","","五、教育支出","33",0,0,0]
["","6","","六、科学技术支出","34",0,0,0]
["","7","","七、文化体育与传媒支出","35",0,0,0]
["","8","","八、社会保障和就业支出","36",713.9442799999999,0,713.9442799999999]
["","9","","九、医疗卫生与计划生育支出","37",0,0,0]
["","10","","十、节能环保支出","38",0,0,0]
["","11","","十一、城乡社区支出","39",0,0,0]
["","12","","十二、农林水支出","40",12104.920172,12104.920172,0]
["","13","","十三、交通运输支出","41",0,0,0]
["","14","","十四、资源勘探信息等支出","42",0,0,0]
["","15","","十五、商业服务业等支出","43",0,0,0]
["","16","","十六、金融支出","44",0,0,0]
["","17","","十七、援助其他地区支出","45",0,0,0]
["","18","","十八、国土海洋气象等支出","46",0,0,0]
["","19","","十九、住房保障支出","47",0,0,0]
["","20","","二十、粮油物资储备支出","48",0,0,0]
["","21","","二十一、其他支出","49",0,0,0]
["","22","","二十二、债务还本支出","50",0,0,0]
["","23","","二十三、债务付息支出","51",0,0,0]
["本年收入合计","24",12818.864452,"本年支出合计","52",12818.864452,12104.920172,713.9442799999999]
["年初财政拨款结转和结余","25",0,"年末财政拨款结转和结余","53",0,0,0]
["  一般公共预算财政拨款","26",0,"","54","","",""]
["  政府性基金预算财政拨款","27",0,"","55","","",""]
["总计","28",12818.864452,"总计","56",12818.864452,12104.920172,713.9442799999999]
["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。","","","","","","",""]
[]
[null,null,null,"— 4 —"]

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["2130304","","","  水利行业业务管理",126,100,26]
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["2130314","","","  防汛",126.3861,0,126.3861]
["2130315","","","  抗旱",60.957,0,60.957]
["2130316","","","  农田水利",9012,0,9012]
["2130319","","","  江河湖库水系综合整治",29.1,0,29.1]
["2130335","","","  农村人畜饮水",345,0,345]
["2130399","","","  其他水利支出",726.1253,203.48,522.6453]
["21304","","","南水北调",6.3,6.3,0]
["2130499","","","  其他南水北调支出",6.3,6.3,0]
["21306","","","农业综合开发",449.84,0,449.84]
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[{"$nulls":4},"— 5.%d —"]

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["301","工资福利支出",440.3862,"302","商品和服务支出",100.105008,"307","债务利息及费用支出",0]
["30101","  基本工资",241.43331600000002,"30201","  办公费",20.451376,"30701","  国内债务付息",0]
["30102","  津贴补贴",0,"30202","  印刷费",3.5021949999999995,"30702","  国外债务付息",0]
["30103","  奖金",51.1,"30203","  咨询费",0,"310","资本性支出",3.34]
["30106","  伙食补助费",0,"30204","  手续费",0,"31001","  房屋建筑物购建",0]
["30107","  绩效工资",38.6285,"30205","  水费",1.97115,"31002","  办公设备购置",3.34]
["30108","  机关事业单位基本养老保险缴费",53.280184,"30206","  电费",6.982253999999999,"31003","  专用设备购置",0]
["30109","  职业年金缴费",21.312,"30207","  邮电费",3.7291540000000003,"31005","  基础设施建设",0]
["30110","  职工基本医疗保险缴费",18.648,"30208","  取暖费",2.4465,"31006","  大型修缮",0]
["30111","  公务员医疗补助缴费",0,"30209","  物业管理费",0,"31007","  信息网络及软件购置更新",0]
["30112","  其他社会保障缴费",0,"30211","  差旅费",7.45326,"31008","  物资储备",0]
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