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["开平市水务局",null,null,"单位：万元"]
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[null,null,"六、文化体育与传媒",{"v":0,"d":"0.00"}]
["四、事业收入",{"v":0,"d":"0.00"},"七、社会保障和就业",5071.94]
[null,null,"八、医疗卫生与计划生育",38.66]
["五、事业单位经营收入",{"v":0,"d":"0.00"},"九、节能环保",535.78]
[null,null,"十、城乡社区",{"v":6015,"d":"6015.00"}]
["六、其他收入",{"v":0,"d":"0.00"},"十一、农林水",10570.54]
[null,null,"十二、交通运输",{"v":0,"d":"0.00"}]
[null,null,"十三、资源勘探电力信息等",{"v":0,"d":"0.00"}]
[null,null,"十四、商业服务业等",{"v":0,"d":"0.00"}]
[null,null,"十五、金融",{"v":0,"d":"0.00"}]
[null,null,"十六、国土海洋气象等",{"v":0,"d":"0.00"}]
[null,null,"十七、住房保障",47.83]
[null,null,"十八、粮油物资储备",{"v":0,"d":"0.00"}]
[null,null,"十九、国债还本付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十、其他支出",{"v":0,"d":"0.00"}]
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["七、上级补助收入",null,"二十一、上缴上级支出"]
["八、附属单位上缴收入",null,"二十二、对附属单位补助支出"]
["九、用事业基金弥补收支差额",null,"二十三、结转下年"]
["十、上年结转和结余"]
[]
["收入总计",22279.73,"支出总计",22279.73]
[]
["注：按照《政府收支分类科目》的支出功能分类编列各款级科目支出预算书，其中：教育、医疗卫生与计划生育支出、社会保障和就业、农林水和住房保障等重点支出需细化到项级支出科目。"]

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["附件2-2"]
["2017年部门收入预算总表"]
["开平市水务局","单位：万元"]
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[]
["二、基金预算收入",10541.11]
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["三、专款专用资金收入",3619.78]
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["四、事业收入",{"v":0,"d":"0.00"}]
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["五、事业单位经营收入",{"v":0,"d":"0.00"}]
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["六、其他收入",{"v":0,"d":"0.00"}]
[]
[]
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["十、上年结转和结余",{"v":0,"d":"0.00"}]
[]
["收入总计",22279.73]
[]
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["附件2-3"]
["2017年部门支出预算总表"]
["开平市水务局","单位：万元"]
["支出"]
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["一、一般公共服务",{"v":0,"d":"0.00"}]
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["五、科学技术",{"v":0,"d":"0.00"}]
["六、文化体育与传媒",{"v":0,"d":"0.00"}]
["七、社会保障和就业",5071.94]
["八、医疗卫生与计划生育",38.66]
["九、节能环保",535.78]
["十、城乡社区",{"v":6015,"d":"6015.00"}]
["十一、农林水",10570.54]
["十二、交通运输",{"v":0,"d":"0.00"}]
["十三、资源勘探电力信息等",{"v":0,"d":"0.00"}]
["十四、商业服务业等",{"v":0,"d":"0.00"}]
["十五、金融",{"v":0,"d":"0.00"}]
["十六、国土海洋气象等",{"v":0,"d":"0.00"}]
["十七、住房保障",47.83]
["十八、粮油物资储备",{"v":0,"d":"0.00"}]
["十九、国债还本付息支出",{"v":0,"d":"0.00"}]
["二十、其他支出",{"v":0,"d":"0.00"}]
[]
["本年支出合计",22279.73]
["二十一、上缴上级支出",{"v":0,"d":"0.00"}]
["二十二、对附属单位补助支出",{"v":0,"d":"0.00"}]
["二十三、结转下年",{"v":0,"d":"0.00"}]
[]
[]
["支出总计",22279.73]

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["附件2-4"]
["2017年财政拨款收支总表"]
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[null,null,"（五）科学技术",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[null,null,"（七）社会保障和就业",4303.81,227.22,4076.59]
[null,null,"（八）医疗卫生与计划生育",38.66,38.66,{"v":0,"d":"0.00"}]
[null,null,"（九）节能环保",39.58,39.58,{"v":0,"d":"0.00"}]
[null,null,"（十）城乡社区",{"v":6015,"d":"6015.00"},{"v":0,"d":"0.00"},{"v":6015,"d":"6015.00"}]
[null,null,"（十一）农林水",8215.08,7765.55,449.53]
[null,null,"（十二）交通运输",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[null,null,"（十四）商业服务业等",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"（十五）金融",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"（十六）国土海洋气象等",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"（十七）住房保障",47.83,47.83,{"v":0,"d":"0.00"}]
[null,null,"（十八）粮油物资储备",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[null,null,"（二十）其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、上年结转"]
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[]
[]
[]
["收入总计",18659.95,"支出总计",18659.95,8118.84,10541.11]
[]
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["附件2-5"]
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["开平市水务局",{"$nulls":7},"单位：万元"]
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["    2080501 归口管理的行政单位离退休",{"v":152.8742,"d":"152.87"},{"v":152.8742,"d":"152.87"},{"v":152.8742,"d":"152.87"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2080502 事业单位离退休",{"v":15.2867,"d":"15.29"},{"v":15.2867,"d":"15.29"},{"v":15.2867,"d":"15.29"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2080505 机关事业单位基本养老保险缴费支出",{"v":51.251,"d":"51.25"},{"v":51.251,"d":"51.25"},{"v":51.251,"d":"51.25"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["  20822 大中型水库移民后期扶持基金支出",4720.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4720.75,{"v":0,"d":"0.00"},3952.62,768.13]
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["    2082299 其他大中型水库移民后期扶持基金支出",41.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},41.98,{"v":0,"d":"0.00"},41.98,{"v":0,"d":"0.00"}]
["  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",123.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},123.97,{"v":0,"d":"0.00"},123.97,{"v":0,"d":"0.00"}]
["    2082302 基础设施建设和经济发展",46.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},46.32,{"v":0,"d":"0.00"},46.32,{"v":0,"d":"0.00"}]
["    2082399 其他小型水库移民扶助基金支出",77.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},77.65,{"v":0,"d":"0.00"},77.65,{"v":0,"d":"0.00"}]
["  20899 其他社会保障和就业支出",{"v":2.076,"d":"2.08"},{"v":2.076,"d":"2.08"},{"v":2.076,"d":"2.08"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2089901 其他社会保障和就业支出",{"v":2.076,"d":"2.08"},{"v":2.076,"d":"2.08"},{"v":2.076,"d":"2.08"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["  21011 行政事业单位医疗",{"v":38.6623,"d":"38.66"},{"v":38.6623,"d":"38.66"},{"v":38.6623,"d":"38.66"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2101101 行政单位医疗",{"v":28.6459,"d":"28.65"},{"v":28.6459,"d":"28.65"},{"v":28.6459,"d":"28.65"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2101102 事业单位医疗",{"v":10.0164,"d":"10.02"},{"v":10.0164,"d":"10.02"},{"v":10.0164,"d":"10.02"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["  21103 污染防治",{"v":39.5766,"d":"39.58"},{"v":39.5766,"d":"39.58"},{"v":39.5766,"d":"39.58"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2110302 水体",{"v":39.5766,"d":"39.58"},{"v":39.5766,"d":"39.58"},{"v":39.5766,"d":"39.58"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  21104 自然生态保护 ",{"v":496.2,"d":"496.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":496.2,"d":"496.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":496.2,"d":"496.20"}]
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["212 城乡社区支出",{"v":6015,"d":"6015.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6015,"d":"6015.00"},{"v":0,"d":"0.00"},{"v":6015,"d":"6015.00"},{"v":0,"d":"0.00"}]
["  21208 国有土地使用权出让收入及对应专项债务收入安排的支出\n",{"v":2393,"d":"2393.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2393,"d":"2393.00"},{"v":0,"d":"0.00"},{"v":2393,"d":"2393.00"},{"v":0,"d":"0.00"}]
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["    2130308 水利前期工作",670.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},670.21,670.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["    2130321 大中型水库移民后期扶持专项支出",{"v":82.00999999999999,"d":"82.01"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":82.00999999999999,"d":"82.01"},{"v":2.1,"d":"2.10"},{"v":0,"d":"0.00"},79.91]
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["    2210201 住房公积金",{"v":47.8256,"d":"47.83"},{"v":47.8256,"d":"47.83"},{"v":47.8256,"d":"47.83"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

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["301 工资福利支出",{"v":547.2473,"d":"547.25"},{"v":532.2473,"d":"532.25"},{"v":532.2473,"d":"532.25"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["302 商品和服务支出",{"v":2020.4342000000001,"d":"2020.43"},{"v":81.24419999999999,"d":"81.24"},{"v":81.24419999999999,"d":"81.24"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1939.19,1111.19,{"v":828,"d":"828.00"},{"v":0,"d":"0.00"}]
["   30202 印刷费",{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"},{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   30203 咨询费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   30215 会议费",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   30206 电费",{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},{"v":0,"d":"0.00"}]
["   30213 维修（护）费",{"v":331.7,"d":"331.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":331.7,"d":"331.70"},{"v":78.7,"d":"78.70"},{"v":253,"d":"253.00"},{"v":0,"d":"0.00"}]
["   30214 租赁费",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   30217 公务接待费",{"v":8.9,"d":"8.90"},{"v":8.9,"d":"8.90"},{"v":8.9,"d":"8.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   30226 劳务费",890.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},890.21,887.21,{"v":3,"d":"3.00"},{"v":0,"d":"0.00"}]
["   30228 工会经费",{"v":2.8446,"d":"2.84"},{"v":2.8446,"d":"2.84"},{"v":2.8446,"d":"2.84"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   30229 福利费",{"v":0.3996,"d":"0.40"},{"v":0.3996,"d":"0.40"},{"v":0.3996,"d":"0.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   30231 公务用车运行维护费",{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   30239 其他交通费用",22.08,22.08,22.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   30299 其他商品和服务支出",{"v":532.3,"d":"532.30"},{"v":32.019999999999996,"d":"32.02"},{"v":32.019999999999996,"d":"32.02"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},500.28,128.28,{"v":372,"d":"372.00"},{"v":0,"d":"0.00"}]
["303 对个人和家庭的补助",{"v":269.0936,"d":"269.09"},{"v":269.0936,"d":"269.09"},{"v":269.0936,"d":"269.09"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   30302 退休费",{"v":168.1609,"d":"168.16"},{"v":168.1609,"d":"168.16"},{"v":168.1609,"d":"168.16"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   30305 生活补助",{"v":5.7336,"d":"5.73"},{"v":5.7336,"d":"5.73"},{"v":5.7336,"d":"5.73"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   30311住房公积金",{"v":47.8256,"d":"47.83"},{"v":47.8256,"d":"47.83"},{"v":47.8256,"d":"47.83"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   30399 其他对个人和家庭的补助",{"v":47.3735,"d":"47.37"},{"v":47.3735,"d":"47.37"},{"v":47.3735,"d":"47.37"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["304 对企事业单位的补贴",2611.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2611.62,2541.62,{"v":0,"d":"0.00"},{"v":70,"d":"70.00"}]
["   30402 事业单位补贴",{"v":2048,"d":"2048.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2048,"d":"2048.00"},{"v":2048,"d":"2048.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["307 债务利息支出",{"v":872,"d":"872.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":872,"d":"872.00"},{"v":0,"d":"0.00"},{"v":872,"d":"872.00"},{"v":0,"d":"0.00"}]
["   30701 国内债务付息",{"v":872,"d":"872.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":872,"d":"872.00"},{"v":0,"d":"0.00"},{"v":872,"d":"872.00"},{"v":0,"d":"0.00"}]
["309 基本建设支出",17.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},17.18,17.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   30903 专用设备购置",17.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},17.18,17.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["310 其他资本性支出                 ",10275.67,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},10275.67,{"v":3530.2599999999998,"d":"3530.26"},4659.52,2085.89]
["   31003 专用设备购置",45.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},45.56,45.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["399 其他支出",5666.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5666.4800000000005,"d":"5666.48"},{"v":21,"d":"21.00"},4181.59,1463.89]
["   39999 其他支出",{"v":5666.4800000000005,"d":"5666.48"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5666.4800000000005,"d":"5666.48"},{"v":21,"d":"21.00"},4181.59,1463.89]

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["一般公共预算支出表（按功能科目）"]
["开平市水务局",null,null,"单位：万元"]
["科目编码及名称","本年一般预算预算支出"]
[null,"合计","基本支出","项目支出"]
["合计",{"v":8118.8387,"d":"8118.84"},{"v":882.5886999999999,"d":"882.59"},7236.25]
["208 社会保障和就业支出",{"v":227.2215,"d":"227.22"},{"v":227.2215,"d":"227.22"},{"v":0,"d":"0.00"}]
["  20805 行政事业单位离退休",{"v":219.4119,"d":"219.41"},{"v":219.4119,"d":"219.41"},{"v":0,"d":"0.00"}]
["    2080501 归口管理的行政单位离退休",{"v":152.8742,"d":"152.87"},{"v":152.8742,"d":"152.87"},{"v":0,"d":"0.00"}]
["    2080502 事业单位离退休",{"v":15.2867,"d":"15.29"},{"v":15.2867,"d":"15.29"},{"v":0,"d":"0.00"}]
["    2080505 机关事业单位基本养老保险缴费支出",{"v":51.251,"d":"51.25"},{"v":51.251,"d":"51.25"},{"v":0,"d":"0.00"}]
["  20808 抚恤",{"v":5.7336,"d":"5.73"},{"v":5.7336,"d":"5.73"},{"v":0,"d":"0.00"}]
["    2080801 死亡抚恤",{"v":5.7336,"d":"5.73"},{"v":5.7336,"d":"5.73"},{"v":0,"d":"0.00"}]
["  20899 其他社会保障和就业支出",{"v":2.076,"d":"2.08"},{"v":2.076,"d":"2.08"},{"v":0,"d":"0.00"}]
["    2089901 其他社会保障和支出",{"v":2.076,"d":"2.08"},{"v":2.076,"d":"2.08"},{"v":0,"d":"0.00"}]
["210 医疗卫生与计划生育支出",{"v":38.6623,"d":"38.66"},{"v":38.6623,"d":"38.66"},{"v":0,"d":"0.00"}]
["  21011 行政事业单位医疗",{"v":38.6623,"d":"38.66"},{"v":38.6623,"d":"38.66"},{"v":0,"d":"0.00"}]
["    2101101 行政单位医疗",{"v":28.6459,"d":"28.65"},{"v":28.6459,"d":"28.65"},{"v":0,"d":"0.00"}]
["    2101102 事业单位医疗",{"v":10.0164,"d":"10.02"},{"v":10.0164,"d":"10.02"},{"v":0,"d":"0.00"}]
["211 节能环保支出",{"v":39.5766,"d":"39.58"},{"v":39.5766,"d":"39.58"},{"v":0,"d":"0.00"}]
["  21103 污染防治",{"v":39.5766,"d":"39.58"},{"v":39.5766,"d":"39.58"},{"v":0,"d":"0.00"}]
["    2110302 水体",{"v":39.5766,"d":"39.58"},{"v":39.5766,"d":"39.58"},{"v":0,"d":"0.00"}]
["213 农林水支出",{"v":7765.5527,"d":"7765.55"},{"v":529.3027,"d":"529.30"},7236.25]
["  21303 水利",{"v":7765.5527,"d":"7765.55"},{"v":529.3027,"d":"529.30"},7236.25]
["    2130301 行政运行",{"v":394.932,"d":"394.93"},{"v":394.932,"d":"394.93"},{"v":0,"d":"0.00"}]
["    2130304 水利行业业务管理",{"v":157.7207,"d":"157.72"},{"v":134.3707,"d":"134.37"},23.35]
["    2130305 水利工程建设",1834.22,{"v":0,"d":"0.00"},1834.22]
["    2130308 水利前期工作",670.21,{"v":0,"d":"0.00"},670.21]
["    2130309 水利执法监督",{"v":22,"d":"22.00"},{"v":0,"d":"0.00"},{"v":22,"d":"22.00"}]
["    2130312 水质监测",{"v":62,"d":"62.00"},{"v":0,"d":"0.00"},{"v":62,"d":"62.00"}]
["    2130314 防汛",655.25,{"v":0,"d":"0.00"},655.25]
["    2130316 农田水利",996.42,{"v":0,"d":"0.00"},996.42]
["    2130321 大中型水库移民后期扶持专项支出",{"v":2.1,"d":"2.10"},{"v":0,"d":"0.00"},{"v":2.1,"d":"2.10"}]
["    2130331 水资源费安排的支出",295.26,{"v":0,"d":"0.00"},295.26]
["    2130399 其他水利支出",2675.44,{"v":0,"d":"0.00"},2675.44]
["221 住房保障支出",{"v":47.8256,"d":"47.83"},{"v":47.8256,"d":"47.83"},{"v":0,"d":"0.00"}]
["  22102 住房改革支出",{"v":47.8256,"d":"47.83"},{"v":47.8256,"d":"47.83"},{"v":0,"d":"0.00"}]
["    2210201 住房公积金",{"v":47.8256,"d":"47.83"},{"v":47.8256,"d":"47.83"},{"v":0,"d":"0.00"}]

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["附件2-8"]
["一般公共预算基本支出表",{"$nulls":4},"人员经费等于301、303，余下为公用经费"]
["开平市水务局",null,null,"单位：万元"]
["科目编码及名称","合计","人员经费","公用经费"]
["合计",{"v":882.5886999999999,"d":"882.59"},{"v":801.3408999999999,"d":"801.34"},{"v":81.24780000000001,"d":"81.25"}]
["301工资福利支出",{"v":532.2473,"d":"532.25"},{"v":532.2473,"d":"532.25"},{"v":0,"d":"0.00"}]
["   30101基本工资",{"v":125.1774,"d":"125.18"},{"v":125.1774,"d":"125.18"},{"v":0,"d":"0.00"}]
["   30102津贴补贴",{"v":182.0796,"d":"182.08"},{"v":182.0796,"d":"182.08"},{"v":0,"d":"0.00"}]
["   30103奖金",{"v":27.365,"d":"27.37"},{"v":27.365,"d":"27.37"},{"v":0,"d":"0.00"}]
["   30104社会保障缴费",91.99,91.99,{"v":0,"d":"0.00"}]
["   30107绩效工资",{"v":90.312,"d":"90.31"},{"v":90.312,"d":"90.31"},{"v":0,"d":"0.00"}]
["   30199其他工资福利支出",{"v":15.324,"d":"15.32"},{"v":15.324,"d":"15.32"},{"v":0,"d":"0.00"}]
["302商品和服务支出",{"v":81.24780000000001,"d":"81.25"},{"v":0,"d":"0.00"},{"v":81.24780000000001,"d":"81.25"}]
["   30201办公费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   30202印刷费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   30203咨询费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   30204手续费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   30205水费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   30206电费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   30207邮电费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   30211差旅费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   30212因公出国（境）费用",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   30213维修(护)费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   30215会议费",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["   30216培训费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   30217公务接待费",{"v":8.9,"d":"8.90"},{"v":0,"d":"0.00"},{"v":8.9,"d":"8.90"}]
["   30228工会经费",{"v":2.8446,"d":"2.84"},{"v":0,"d":"0.00"},{"v":2.8446,"d":"2.84"}]
["   30229福利费",{"v":0.4032,"d":"0.40"},{"v":0,"d":"0.00"},{"v":0.4032,"d":"0.40"}]
["   30231公务用车运行维护费",{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"}]
["   30239其他交通费用",22.08,{"v":0,"d":"0.00"},22.08]
["   30299其他商品和服务支出",32.02,{"v":0,"d":"0.00"},32.02]
["303对个人和家庭的补助",{"v":269.0936,"d":"269.09"},{"v":269.0936,"d":"269.09"},{"v":0,"d":"0.00"}]
["   30301离休费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   30302退休费",{"v":168.1609,"d":"168.16"},{"v":168.1609,"d":"168.16"},{"v":0,"d":"0.00"}]
["   30304抚恤金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   30305生活补助",{"v":5.7336,"d":"5.73"},{"v":5.7336,"d":"5.73"},{"v":0,"d":"0.00"}]
["   30307医疗费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   30311住房公积金",{"v":47.8256,"d":"47.83"},{"v":47.8256,"d":"47.83"},{"v":0,"d":"0.00"}]
["   30399其他对个人和家庭的补助支出",{"v":47.3735,"d":"47.37"},{"v":47.3735,"d":"47.37"},{"v":0,"d":"0.00"}]
["310其他资本性支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   31002办公设备购置",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   31003专用设备购置",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   31013公务用车购置",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

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["附件2-9"]
[null,null,"2017年部门预算项目支出明细表"]
["开平市水务局",{"$nulls":7},"单位：万元"]
["序号","级次","项目名称","项目支出资金来源",{"$nulls":4},"备注"]
[]
[{"$nulls":3},"合计","一般公共预算","基金预算","财政专户预算","融资预算"]
[{"$nulls":3},21397.13,7236.25,10541.11,3619.78]
[1,1,"水务事业单位核补经费",{"v":2048,"d":"2048.00"},{"v":2048,"d":"2048.00"}]
[null,2,"  国管灌区免收农田水利灌溉水费补助",{"v":188,"d":"188.00"},{"v":188,"d":"188.00"},{"$nulls":3},"开府办函[2006]136、158号，开府办函[2007]157号"]
[null,2,"  市管大中型水库补助",{"v":1630,"d":"1630.00"},{"v":1630,"d":"1630.00"},{"$nulls":3},"开府办函[2006]136、158号，开府办函[2007]157号"]
[null,2,"  市管大中型水库管理体制改革经费补贴",{"v":230,"d":"230.00"},{"v":230,"d":"230.00"}]
[2,1,"水利工程管护",563.62,493.62,null,{"v":70,"d":"70.00"}]
[null,2,"  市电排总站管护",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"$nulls":3},"开府办函[2010]140号，开府办[2013]55号"]
[null,2,"  水务事业单位“非转经”补助",{"v":70,"d":"70.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":70,"d":"70.00"},null,"开府办函[2010]140号，开府办[2013]55号"]
[null,2,"  小型工程体制改革配套增加",{"v":210,"d":"210.00"},{"v":210,"d":"210.00"},{"$nulls":3},"开府办函[2010]140号，开府办[2013]55号"]
[null,2,"  小型水库及重点电排站人员管理补助",113.52,113.52,{"$nulls":3},"开府办函[2010]140号，开府办[2013]55号"]
[null,2,"  镇管灌区免收农田水利灌溉水费补助",84.95,84.95,{"$nulls":3},"开府办函[2010]140号，开府办[2013]55号"]
[null,2,"  重点堤围工程管护",75.15,75.15]
[3,1,"三防工作",{"v":29,"d":"29.00"},{"v":29,"d":"29.00"},{"$nulls":3},"市政府十五届第32次市长办公会议纪要"]
[null,2,"  三防工作经费",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
[null,2,"  三防值班补贴",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
[null,2,"  三防专用光纤租用费",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
[4,1,"三防能力建设",{"v":123,"d":"123.00"},{"v":123,"d":"123.00"}]
[null,2,"  全市小型水库动态监管系统维护费",{"v":24.2,"d":"24.20"},{"v":24.2,"d":"24.20"}]
[null,2,"  三防物资采购",{"v":26.6,"d":"26.60"},{"v":26.6,"d":"26.60"}]
[null,2,"  三防预警通信系统配套",{"v":20.6,"d":"20.60"},{"v":20.6,"d":"20.60"}]
[null,2,"  市防汛仓库管理维护费",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
[null,2,"  水情遥测系统测站升级改造",{"v":23.6,"d":"23.60"},{"v":23.6,"d":"23.60"}]
[null,2,"  谭江水位预报信息管理费",{"v":3.5,"d":"3.50"},{"v":3.5,"d":"3.50"}]
[null,2,"  五大中型水库水情遥测系统管理费",{"v":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"}]
[null,2,"  武装部防汛抢险轻舟管理维护费",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
[5,1,"度汛抢险资金",{"v":400,"d":"400.00"},{"v":400,"d":"400.00"}]
[6,1,"水资源节约管理与保护",{"v":203.3,"d":"203.30"},{"v":203.3,"d":"203.30"},{"$nulls":3},"开府办[2014]9号，开府构[2012]22号"]
[null,2,"  大沙河水浮莲后续清理维护经费",{"v":9.5,"d":"9.50"},{"v":9.5,"d":"9.50"},{"$nulls":3},"开府办[2014]9号，开府构[2012]22号"]
[null,2,"  开平市大中型水库蓝藻水华风险预警监测",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"$nulls":3},"开府办[2014]9号，开府构[2012]22号"]
[null,2,"  开平市大中型水库饮用水源保护投放鱼苗",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"$nulls":3},"开府办[2014]9号，开府构[2012]22号"]
[null,2,"  开平市水库非法捕鱼专项整治费",{"v":42.3,"d":"42.30"},{"v":42.3,"d":"42.30"},{"$nulls":3},"开府办[2014]9号，开府构[2012]22号"]
[null,2,"  开平市水资源公报编制",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"$nulls":3},"开府办[2014]9号，开府构[2012]22号"]
[null,2,"  开平市水资源实时监控系统运行维护",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"$nulls":3},"开府办[2014]9号，开府构[2012]22号"]
[null,2,"  开平依利安达电子有限公司取水工程水资源\n论证后评估报告编制",{"v":8.5,"d":"8.50"},{"v":8.5,"d":"8.50"},{"$nulls":3},"开府办[2014]9号，开府构[2012]22号"]
[null,2,"  水功能区水质监测",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
[null,2,"  开平市水资源综合规划报告编制",{"v":53,"d":"53.00"},{"v":53,"d":"53.00"},{"$nulls":3},"开府办[2014]9号，开府构[2012]22号"]
[7,1,"冬修水利专项资金",{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
[8,1,"水利前期工作费",{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"$nulls":3},"开府办函[2010]140号，开府办[2013]55号"]
[null,2,"  本级水利工程建设前期费",{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
[9,1,"重点水利工程建设项目配套",{"v":630,"d":"630.00"},{"v":630,"d":"630.00"},{"$nulls":3},"粤水农水[2014]36号，江水[2015]64-68号"]
[null,2,"  交流渡水闸重建工程",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"$nulls":3},"根据《广东省发展改革委关于开平市交流渡水闸重建工程初步设计\n的批复》（粤发改农经函[2015]567号），项目概算总投资2324万元,其中省级以上财政补助资金约1370万元，地方配套954万元"]
[null,2,"  开平市中央财政小型农田水利重点建设项目\n（2014-2016年）",{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"$nulls":3},"粤水农水[2014]36号，江水[2015]64-68号"]
[null,2,"  开平水（大沙镇蕉园至夹水段）治理工程",{"v":180,"d":"180.00"},{"v":180,"d":"180.00"},{"$nulls":3},"项目估算投资1800万元，正在申报列入2017年上级\n补助项目"]
[null,2,"  新出现5宗小型水库病险水库除险加固工程",{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"$nulls":3},"根据《关于开平市小型水库除险加固工程初步设计的批复》（江水\n[2015]64-68号），项目概算总投1672万元，已到位资金1027万元，\n其中省级以上827万元，开平本级200万元"]
[10,1,"水行政执法工作",{"v":22,"d":"22.00"},{"v":22,"d":"22.00"}]
[null,2,"  水行政执法快艇运行维护",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"$nulls":3},"江水政监[2013]11号"]
[null,2," 水行政执法律师咨询费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"$nulls":3},"江水政监[2013]11号"]
[null,2," 水政工作经费",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"$nulls":3},"江水政监[2013]11号"]
[11,1,"本级水利工程建设",{"v":325,"d":"325.00"},{"v":325,"d":"325.00"},{"$nulls":3},"市十二届24次党政领导班子会议纪要、市政府十五届第28次、30次市长办公会议纪要"]
[null,2,"  长沙朝敦电排站工程",{"v":110,"d":"110.00"},{"v":110,"d":"110.00"},{"$nulls":3},"江水政监[2013]11号"]
[null,2,"  沙塘南堤除险加固工程",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
[null,2,"  狮山水库东干渠凤凰颈水闸工程",{"v":35,"d":"35.00"},{"v":35,"d":"35.00"}]
[null,2,"  水口龙东乔林电排站工程",{"v":120,"d":"120.00"},{"v":120,"d":"120.00"}]
[null,2,"  水口镇金山堤联竹段抢险加固工程",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
[12,1,"水务事业发展专项经费",{"v":38.3,"d":"38.30"},{"v":38.3,"d":"38.30"},{"$nulls":3},"粤水建管[2014]69号，江水建管[2015]44号、[2016]35号"]
[null,2,"  灌溉水利用系数测算分析服务项目",{"v":29.3,"d":"29.30"},{"v":29.3,"d":"29.30"},{"$nulls":3},"粤水建管[2014]69号，江水建管[2015]44号、[2016]35号"]
[null,2,"  开平市农村河道（渠道）工作及成果印刷费用",{"v":9,"d":"9.00"},{"v":9,"d":"9.00"},{"$nulls":3},"粤水建管[2014]69号，江水建管[2015]44号、[2016]35号"]
[13,1,"农村改水工程",{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"}]
[14,1,"水质监测",{"v":62,"d":"62.00"},{"v":62,"d":"62.00"}]
[15,1,"污水泵站电费",{"v":200,"d":"200.00"},null,{"v":200,"d":"200.00"}]
[16,1,"管网系统维护费",{"v":188,"d":"188.00"},null,{"v":188,"d":"188.00"}]
[null,2,"  COD检测试剂药剂采购",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"},null,null,"开府办函[2006]136、158号，开府办函[2007]157号"]
[null,2,"  泵站、管道清淤检测",{"v":35,"d":"35.00"},null,{"v":35,"d":"35.00"}]
[null,2,"  泵站、污水厂出水自动监控维护",{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]
[null,2,"  泵站机电、配电设备维护",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
[null,2,"  泵站起重机维修保养",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[null,2,"  零散性维护费",{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]
[null,2,"  人员和公用经费",{"v":53,"d":"53.00"},null,{"v":53,"d":"53.00"}]
[null,2,"  污水泵站运行系统光纤租用",{"v":8.5,"d":"8.50"},null,{"v":8.5,"d":"8.50"}]
[null,2,"  污水检查井设施维护",{"v":4.5,"d":"4.50"},null,{"v":4.5,"d":"4.50"}]
[null,2,"  小型工程中介费（预算、结算）",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[17,1,"突发性管网维修、设备维修或其他项目",{"v":65,"d":"65.00"},null,{"v":65,"d":"65.00"}]
[18,1,"一期污水厂污水处理费",{"v":1400,"d":"1400.00"},null,{"v":1400,"d":"1400.00"}]
[19,1,"二期污水厂污水处理费",{"v":502,"d":"502.00"},null,{"v":502,"d":"502.00"}]
[20,1,"污泥处理费",{"v":320,"d":"320.00"},null,{"v":320,"d":"320.00"},null,null,"按2016年预算安排"]
[21,1,"居民污水处理费代收手续费",{"v":60,"d":"60.00"},null,{"v":60,"d":"60.00"},null,null,"按2016年预算安排"]
[22,1,"居民污水处理费票据管理费",{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"},null,null,"按2016年预算安排"]
[23,1,"城区河堤2017年国债付息及手续费",{"v":538,"d":"538.00"},null,{"v":538,"d":"538.00"},null,null,"据实结算"]
[24,1,"管网二期2017年国债付息及手续费",{"v":334,"d":"334.00"},null,{"v":334,"d":"334.00"},null,null,"据实结算"]
[25,1,"(2016)污水管网二期第四阶段工程",{"v":1500,"d":"1500.00"},null,{"v":1500,"d":"1500.00"},null,null,"上年结转"]
[26,1,"(2016)水务综合业务管理",14.35,14.35,{"$nulls":3},"上年结转"]
[27,1,"(2016)水利前期工作费",5.91,5.91,{"$nulls":3},"上年结转"]
[28,1,"(2016)农村河道（渠道）清淤整治工程",333.07,333.07,{"$nulls":3},"上年结转"]
[29,1,"(2016)重点可再生能源建设项目配套（农村\n水电增效扩容改造项目）",52.29,52.29,{"$nulls":3},"上年结转"]
[30,1,"(2016)水功能区水质监测",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"$nulls":3},"上年结转"]
[31,1,"(2016)镇级污水处理厂建设经费",{"v":518,"d":"518.00"},null,{"v":518,"d":"518.00"},null,null,"上年结转"]
[32,1,"(2015年)重点农田水利建设项目配套",192.69,192.69,{"$nulls":3},"上年结转"]
[33,1,"(2015年)开平市小型病险水库除险加固工程\n配套资金",282.99,282.99,{"$nulls":3},"上年结转"]
[34,1,"(2015年)开平市农田水利有效利用系数测算\n分析（2015-2017年度）工作经费",23.53,23.53,{"$nulls":3},"上年结转"]
[35,1,"(2015年)农村河道（渠道）清淤整治工程",156.67,156.67,{"$nulls":3},"上年结转"]
[36,1,"(2016)本级水利工程建设",{"v":297.7,"d":"297.70"},{"v":297.7,"d":"297.70"},{"$nulls":3},"上年结转"]
[37,1,"(2016)水资源公报编制费",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"$nulls":3},"上年结转"]
[38,1,"（2016）2011年第三季度中央大中型水库移民\n后期扶持资金（江财农[2011]267号）",10.47,null,null,10.47,null,"上年结转"]
[39,1,"(2015年)大沙河水库水资源保护实时监控系统\n（一期）项目建设",21.96,21.96,{"$nulls":3},"上年结转"]
[40,1,"（2016）2013年度山塘除险加固工程项目建设\n市级补助资金（江财农[2013]243号）",17.92,null,null,17.92,null,"上年结转"]
[41,1,"（2016）镇海水、新昌水河道行洪控制线规划编制服务费",{"v":44,"d":"44.00"},{"v":44,"d":"44.00"},{"$nulls":3},"上年结转"]
[42,1,"(2016)重点水利工程项目配套",365.94,365.94,{"$nulls":3},"上年结转"]
[43,1," (2016年)荻龙桥北桥头坍塌路段及污水管段\n抢修资金",{"v":58,"d":"58.00"},{"v":58,"d":"58.00"},{"$nulls":3},"上年结转"]
[44,1,"(2016)市交流渡水闸重建工程前期费",{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"$nulls":3},"上年结转"]
[45,1,"(2016)塘口镇北义村委会仓前堤围水毁修复工程资金",{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},{"$nulls":3},"上年结转"]
[46,1,"（2016）2012年第二季度大中型水库移民后期扶持资金（江财农[2012]195号）",13.24,null,null,13.24,null,"上年结转"]
[47,1,"（2016）2010年度大中型水库移民后期扶持结余资金（江财农[2011]191号）",14.23,null,null,14.23,null,"上年结转"]
[48,1,"（2016）2012年度大中型水库移民后期扶持市级专项补助资金（江财农[2012]171号）",34.45,null,null,34.45,null,"上年结转"]
[49,1,"（2016）2012年度大中型水库移民后期扶持结余资金（第二批）（江财农[2013]251号）",24.55,null,null,24.55,null,"上年结转"]
[50,1,"（2016）2013年第三季度大中型水库移民后期扶持基金（江财农[2013]221号）",8.91,null,8.91,null,null,"上年结转"]
[51,1,"(2016)大中型水库蓝藻水华风险预警监测费",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"$nulls":3},"上年结转"]
[52,1,"(2016)水资源实时监控系统运行维护",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"$nulls":3},"上年结转"]
[53,1,"（2016）三防视频会商系统延伸到镇（街）项目建设资金",17.18,17.18,{"$nulls":3},"上年结转"]
[54,1,"(2016)大沙河水库除险加固工程前期费用",{"v":130,"d":"130.00"},{"v":130,"d":"130.00"},{"$nulls":3},"上年结转"]
[55,1,"(2016)新桥水水功能区纳污能力核定和分阶段限排总量控制方案编制",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"$nulls":3},"上年结转"]
[56,1,"（2016）沙塘、苍城镇水库移民工程项目建设资金",0.59,null,0.59,null,null,"上年结转"]
[57,1,"（2016）2012年第三季度大中型水库移民后期扶持资金（江财农[2012]268号）",0.19,null,null,0.19,null,"上年结转"]
[58,1,"(2016)小型工程中介费（预算、结算）",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"},null,null,"上年结转"]
[59,1,"（2016）镇海灌区改造工程配套资金",1.83,1.83,{"$nulls":3},"上年结转"]
[60,1,"(2016)花身蚕防汛路建设",{"v":60,"d":"60.00"},null,{"v":60,"d":"60.00"},null,null,"上年结转"]
[61,1,"（2016）水口流津美电排站工程及镇海渠宝峰至开锋段改造加固工程",13.75,13.75,{"$nulls":3},"上年结转"]
[62,1," (2016)苍城镇联兴村委会农田渠道整治资金",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"$nulls":3},"上年结转"]
[63,1,"(2016)沙塘镇泰山水陂加固工程资金",{"v":16,"d":"16.00"},{"v":16,"d":"16.00"},{"$nulls":3},"上年结转"]
[64,1,"（2016）2006-2012年大中型水库移民后期扶持滞留处理项目资金",45.46,null,null,45.46,null,"上年结转"]
[65,1,"（2016）2011年度省级预留中央大中型水库移民后期扶持结余资金（江财农[2013]249号）",0.43,null,0.43,null,null,"上年结转"]
[66,1,"（2016）苍城镇城西自来水主管改造工程",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"},null,null,"上年结转"]
[67,1,"（2016）2011年7月至2012年6月大中型水库库区基金（江财农[2012]283号）",6.43,null,null,6.43,null,"上年结转"]
[68,1,"（2016）2011年度中央大中型水库移民后期扶持结余资金（江财农[2012]319号）",62.78,null,62.78,null,null,"上年结转"]
[69,1,"（2017年）重点水利工程建设项目配套",302.49,null,302.49,null,null,"上年结转"]
[70,1,"（2017年）农村水电增效扩容改造",42.03,null,42.03,null,null,"上年结转"]
[71,1,"（2015年）2014年度大中型水库移民后期扶持政策实施工作专项补助经费（江财农[2015]38号）",{"v":11.9783,"d":"11.98"},null,{"v":11.9783,"d":"11.98"},null,null,"上级上年结转"]
[72,1,"（2015年）2015年小型水库移民扶助基金（第二批）（江财农[2015]231号）",{"v":27.654,"d":"27.65"},null,{"v":27.654,"d":"27.65"},null,null,"上级上年结转"]
[73,1,"（2015年）2015年大中型水库库区基金（第二批）（江财农[2015]232号）",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"},null,null,"上级上年结转"]
[74,1,"（2015年）2016年中央财政小型农田水利重点县中央补助资金（江财农[2015]229号）",{"v":1011.893565,"d":"1011.89"},null,null,{"v":1011.893565,"d":"1011.89"},null,"上级上年结转"]
[75,1,"（2015年）小型水库管养房项目建设市级补助资金（第二批）（江财农[2015]152号）",{"v":35,"d":"35.00"},null,null,{"v":35,"d":"35.00"},null,"上级上年结转"]
[76,1,"（2015年）2014年度中央大中型水库移民后期扶持结余资金省级预留部分（江财农[2015]142号）",285.82,null,285.82,null,null,"上级上年结转"]
[77,1,"（2015年）大中型水库移民后期扶持滞留资金（江水移[2015]54号）（江财农[2013]23、221、273号）",{"v":523.830699,"d":"523.83"},null,{"v":523.830699,"d":"523.83"},null,null,"上级上年结转"]
[78,1,"（2015年）2015年小型水库移民扶助基金（江财农[2015]169号）",{"v":50.0035,"d":"50.00"},null,{"v":50.0035,"d":"50.00"},null,null,"上级上年结转"]
[79,1,"（2015年）新出险小型病险水库除险加固项目省级补助资金（江财农[2015]220号）",{"v":195.657025,"d":"195.66"},null,null,{"v":195.657025,"d":"195.66"},null,"上级上年结转"]
[80,1,"（2015年）2015年度大中型水库移民后期扶持市级补助资金（江财农[2015]139号）",{"v":15,"d":"15.00"},null,null,{"v":15,"d":"15.00"},null,"上级上年结转"]
[81,1,"（2015年）2015年度大中型水库移民后期扶持政策实施工作专项补经费（江财农[2015]243号）",{"v":14,"d":"14.00"},null,{"v":14,"d":"14.00"},null,null,"上级上年结转"]
[82,1,"（2015年）2012年度省级预留中央大中型水库移民后期扶持结余资金（江财农[2014]306号）",{"v":30.125,"d":"30.13"},null,{"v":30.125,"d":"30.13"},null,null,"上级上年结转"]
[83,1,"（2015年）2014年度（第二批）中央大中型水库移民后期扶持结余资金（江财农[2015]125号）",{"v":145.376674,"d":"145.38"},null,{"v":145.376674,"d":"145.38"},null,null,"上级上年结转"]
[84,1,"（2016）2016年大中型水库移民后期扶持结余资金（江财农[2015]255号）",918.24,null,918.24,null,null,"上级上年结转"]
[85,1,"（2015年）2013年大中型水库移民后期扶持资金（市级统筹部分）（江财农[2014]305号）",{"v":6.005538,"d":"6.01"},null,null,{"v":6.005538,"d":"6.01"},null,"上级上年结转"]
[86,1,"（2015年）2013年度大中型水库移民后期扶持结余资金（第三批）江财农[2014]326号",{"v":120,"d":"120.00"},null,{"v":120,"d":"120.00"},null,null,"上级上年结转"]
[87,1,"（2015年）2015年中央大中型水库移民水库移民后期扶持结余资金（江财农[2015]253号）",{"v":865,"d":"865.00"},null,{"v":865,"d":"865.00"},null,null,"上级上年结转"]
[88,1,"（2015年）2014年大中型水库移民后期扶持结余资金（第一批）江财农[2014]328号",{"v":393.526483,"d":"393.53"},null,{"v":393.526483,"d":"393.53"},null,null,"上级上年结转"]
[89,1,"（2015年）中央财政第六批小型农田水利重点县省级补助资金（江财农[2015]107号）",{"v":800,"d":"800.00"},null,null,{"v":800,"d":"800.00"},null,"上级上年结转"]
[90,1,"（2015年）2015年第三、四季度中央大中型水库移民后期扶持资金（江财农[2015]177号]）",{"v":515.2767,"d":"515.28"},null,{"v":515.2767,"d":"515.28"},null,null,"上级上年结转"]
[91,1,"（2015年）大中型水库移民后期扶持滞留资金（江水移[2015]54号）（江财农[2011]267、[2012]268、[2013]51）",{"v":705.454,"d":"705.45"},null,null,{"v":705.454,"d":"705.45"},null,"上级上年结转"]
[92,1,"（2015年）2015年中央特大防汛抗旱补助费（第四批）（江财农[2015]277号）",{"v":3.335481,"d":"3.34"},null,null,{"v":3.335481,"d":"3.34"},null,"上级上年结转"]
[93,1,"（2015年）2014年度大中型水库移民后期扶持资金（市级统筹部分）（江财农[2015]228号）",{"v":38.5,"d":"38.50"},null,null,{"v":38.5,"d":"38.50"},null,"上级上年结转"]
[94,1,"（2015年）2015年大中型水库库区基金（第一批）（江财农[2015]158号）",25.01,null,25.01,null,null,"上级上年结转"]
[95,1,"（2016）2016年农田水利设施养护中央补助资金（江财农[2015]261号）",{"v":20.797215,"d":"20.80"},null,null,{"v":20.797215,"d":"20.80"},null,"上级上年结转"]
[96,1,"（2016）赤坎污水处理厂工程附属二期泵站及截污管网（一中段）（江财工[2015]324号）",{"v":125.907,"d":"125.91"},null,null,{"v":125.907,"d":"125.91"},null,"上级上年结转"]
[97,1,"（2016）根据江财工[2015]14号拨2014年度江门市潭江水资源保护专项资金",{"v":140.289,"d":"140.29"},null,null,{"v":140.289,"d":"140.29"},null,"上级上年结转"]
[98,1,"（2015年）超强台风“彩虹”省市两级救灾复产重建补助资金（江财农[2015]191号）",{"v":17.066636,"d":"17.07"},{"v":17.066636,"d":"17.07"},{"$nulls":3},"上级上年结转"]
[99,1,"（2016年）2015年部分水利除险加固工程项目建设市级补助资金（江财农[2015]290号）",{"v":40,"d":"40.00"},null,null,{"v":40,"d":"40.00"},null,"上级上年结转"]
[100,1,"（2016）2016年第二至第四季度大中型水库移民后期扶持资金（江财农[2015]241号）",{"v":40.715,"d":"40.72"},null,{"v":40.715,"d":"40.72"},null,null,"上级上年结转"]
[101,1,"（2016）2016年大中型水库库区基金（第一批）（江财农[2016]29号）",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"},null,null,"上级上年结转"]
[102,1,"（2016）2016年度大中型水库移民后期扶持市级补助资金（江财农[2016]40号）",{"v":15,"d":"15.00"},null,null,{"v":15,"d":"15.00"},null,"上级上年结转"]
[103,1,"（2016）部分水利应急项目市级专项补助资金（第一批）（江财农[2016]137号）",{"v":35,"d":"35.00"},{"v":35,"d":"35.00"},{"$nulls":3},"上级上年结转"]
[104,1,"（2016）大沙污水处理厂管网配套工程（江财工[2015]324号）",{"v":230,"d":"230.00"},null,null,{"v":230,"d":"230.00"},null,"上级上年结转"]
[105,1,"（2016）2016年第一季度大中型水库移民后期扶持资金（江财农[2015]242号）",{"v":2.1,"d":"2.10"},{"v":2.1,"d":"2.10"},{"$nulls":3},"上级上年结转"]
[106,1,"（2016）2016年小型水库移民扶助基金（第一批）（江财农[2016]46号）",46.32,null,46.32,null,null,"上级上年结转"]
[107,1,"（2016）2016年水务工程前期工作市级补助专项资金（江财农[2016]122号）",{"v":61,"d":"61.00"},{"v":61,"d":"61.00"},{"$nulls":3},"上级上年结转"]
[108,1,"（2017年）2016年防汛抗旱及水利应急省级补助资金（江财农[2017]15号）",{"v":9,"d":"9.00"},{"v":9,"d":"9.00"},{"$nulls":3},"上级上年结转"]
[109,1,"（2017年）2016年大中型水库移民后期扶持政策实施工作省级专项补助经费（江财农[2016]145号）",{"v":16,"d":"16.00"},null,{"v":16,"d":"16.00"},null,null,"上级上年结转"]

{"sheet":"政府性基金支出","index":9,"n_rows":28,"n_cols":6,"rows_kept":28,"merged":[[1,0,1,3],[3,0,4,0],[3,1,3,3]],"flags":["formulas_cached_only"]}
["附件2-10",{"$nulls":4},"此表单列反映政府性基金的支出"]
["2017年政府性基金支出表",{"$nulls":4},"单位如无政府性基金安排的支出不用填此表，但要同时公开空表并备注说明“本单位无政府性基金安排的收支，故本表无数据”"]
["开平市水务局",null,null,"单位：万元"]
["科目编码及名称","本年政府性基金预算支出"]
[null,"合计","基本支出","项目支出"]
["合计",10541.11,{"v":0,"d":"0.00"},10541.11]
["208 社会保障和就业支出",{"v":4076.5899999999997,"d":"4076.59"},{"v":0,"d":"0.00"},{"v":4076.5899999999997,"d":"4076.59"}]
["  20822 大中型水库移民后期扶持基金支出",3952.62,{"v":0,"d":"0.00"},3952.62]
["    2082201 移民补助",1089.33,{"v":0,"d":"0.00"},1089.33]
["    2082202 基础设施建设和经济发展",2821.31,{"v":0,"d":"0.00"},2821.31]
["    2082299 其他大中型水库移民后期扶持基金支出",41.98,{"v":0,"d":"0.00"},41.98]
["  20823 小型水库移民扶助基金及对应专项\n债务收入安排的支出",123.97,{"v":0,"d":"0.00"},123.97]
["    2082302 基础设施建设和经济发展",46.32,{"v":0,"d":"0.00"},46.32]
["    2082399 其他小型水库移民扶助基金支出",77.65,{"v":0,"d":"0.00"},77.65]
["212 城乡社区支出",{"v":6015,"d":"6015.00"},{"v":0,"d":"0.00"},{"v":6015,"d":"6015.00"}]
["  21208 国有土地使用权出让收入及对应专项债务\n收入安排的支出",{"v":2393,"d":"2393.00"},{"v":0,"d":"0.00"},{"v":2393,"d":"2393.00"}]
["    2120804 农村基础设施建设支出",{"v":2393,"d":"2393.00"},{"v":0,"d":"0.00"},{"v":2393,"d":"2393.00"}]
["  21213 城市基础设施配套费及对应专项债务收\n入安排的支出",{"v":738,"d":"738.00"},{"v":0,"d":"0.00"},{"v":738,"d":"738.00"}]
["    2121301 城市公共设施",{"v":738,"d":"738.00"},{"v":0,"d":"0.00"},{"v":738,"d":"738.00"}]
["  21214 污水处理费及对应专项债务收入安排的支出",{"v":2884,"d":"2884.00"},{"v":0,"d":"0.00"},{"v":2884,"d":"2884.00"}]
["    2121401 污水处理设施建设和运营",{"v":2812,"d":"2812.00"},{"v":0,"d":"0.00"},{"v":2812,"d":"2812.00"}]
["    2121402 代征手续费",{"v":72,"d":"72.00"},{"v":0,"d":"0.00"},{"v":72,"d":"72.00"}]
["213 农林水支出",449.53,{"v":0,"d":"0.00"},449.53]
["  21303 水利",344.52,{"v":0,"d":"0.00"},344.52]
["    2130305 水利工程建设",302.49,{"v":0,"d":"0.00"},302.49]
["    2130399 其他水利支出",42.03,{"v":0,"d":"0.00"},42.03]
["  21366 大中型水库库区基金及对应专项债务收入\n安排的支出",105.01,{"v":0,"d":"0.00"},105.01]
["    2136601 基础设施建设和经济发展",105.01,{"v":0,"d":"0.00"},105.01]

{"sheet":"三公经费预算","index":10,"n_rows":12,"n_cols":2,"rows_kept":12,"merged":[[1,0,1,1],[11,0,11,1]],"flags":["formulas_cached_only"]}
["附件2-11"]
["2017年“三公”经费预算财政拨款情况统计表"]
["开平市水务局","单位：万元"]
["项目","本年预算数"]
["合计",{"v":22.9,"d":"22.90"}]
["1、因公出国（境）费用",{"v":0,"d":"0.00"}]
["2、公务接待费",{"v":8.9,"d":"8.90"}]
["3、公务用车费",{"v":14,"d":"14.00"}]
["   其中： （1）公务用车运行维护费",{"v":14,"d":"14.00"}]
["（2）公务用车购置",{"v":0,"d":"0.00"}]
[]
["注：按照党中央、国务院有关文件及部门预算管理有关规定，三公经费包括因公出国（境）费、公务用车购置及运行费和公务接待费。（1）因公出国（境）费。指单位工作人员公务出国（境）的住宿费、旅费、伙食补助费、杂费、培训费等支出。（2）公务用车购置及运行费，指单位公务用车购置费及租用费、燃料费、维修费、过路过桥费、保险费、安全奖励费用等支出。公务用车指用于履行公务的机动车辆，包括领导干部专车、一般公务用车和执法执勤用车。（3）公务接待费，指单位按规定开支的各类公务接待（含外宾接待）支出。"]