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["附件2"]
["2015年度部门收入支出决算总表"]
["单位：团湾水库管理所",{"$nulls":12},"单位：万元"]
["收入",null,null,"支出"]
["项目","金额",null,"项目（按功能分类）",null,"项目（按经济分类）"]
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["一、公共财政拨款",154.78,null,2130103,"行政运行",44.78,10,{"$nulls":7},54.78]
["    经费拨款",154.78,null,2130306,"水利工程运行与维护",{"$nulls":6},100,null,null,100]
["    纳入公共预算管理的非税收入拨款"]
["二、政府性基金拨款"]
["三、纳入专户管理的非税收入拨款"]
["四、中央财政补助"]
["五、事业单位经营服务收入"]
["六、其他收入"]
[]
[]
[]
["本年收入合计",154.78,{"$nulls":3},44.78,10,{"$nulls":4},100,null,null,154.78]

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["附件3"]
["2015年度部门财政拨款收入支出决算总表"]
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["一、公共财政拨款",154.78,null,2130103,"行政运行",44.78,10,{"$nulls":7},54.78]
[" 1、经费拨款",154.78,null,2130306,"水利工程运行与维护",{"$nulls":6},100,null,null,100]
[" 2、纳入公共预算管理的非税收入拨款"]
{"$rows_empty":8}
["本年收入合计",154.78,{"$nulls":3},44.78,10,{"$nulls":4},100,null,null,154.78]

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["附件4"]
["2015年度部门一般公共预算财政拨款支出决算表"]
["单位：团湾水库管理所",{"$nulls":3},"单位：万元"]
["科目编码","科目名称","合计","基本支出","项目支出"]
["合计",null,154.78,54.78,100]
[2130103,"行政运行",54.78,54.78]
[2130306,"水利工程运行与维护",100,null,100]
{"$rows_empty":14}
["说明：数据公开到支出功能分类项级科目。"]

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["附件5"]
["2015年度部门一般公共预算财政拨款支出决算表"]
["单位：团湾水库管理所",null,"单位：万元  "]
["科目编码","科目名称","决算数"]
["合计",null,54.779999999999994]
[301,"工资福利支出",37.8]
[30101,"基本工资",14.7]
[30102,"社会保障缴费",3.7]
[30103,"伙食补助费",2.6]
[30104,"绩效工资",16.8]
[302,"商品服务支出",15.94]
[30201,"办公费",1.7]
[30202,"印刷",1.5]
[30203,"邮电费",1]
[30204,"差旅费",4.9]
[30205,"维护费",2.5]
[30206,"公务接待费",3.4]
[30207,"购置费",0.9]
[30208,"税金及附加费用",0.04]
[303,"对个人和家庭补助",1.04]
[30301,"生活补助",0.2]
[30302,"住房公积金",0.84]
["说明：1、本表的公开内容为列省级支出的当年一般公共预算拨款安排情况（不含上年结转）；"]
["      2、一般公共预算拨款包括经费拨款和纳入一般公共预算管理的非税收入拨款。"]

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["附件6"]
["2015年度部门政府基金财政拨款收入支出决算总表"]
["单位：团湾水库管理所",{"$nulls":12},"单位：万元"]
["收入",null,null,"支出"]
["项目","金额",null,"项目（按功能分类）",null,"项目（按经济分类）"]
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["一、非税收入"]
["二、债务收入"]
["三、转移性收入"]
{"$rows_empty":8}
["本年收入合计"]

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["附件7"]
["2015年度部门一般公共预算财政拨款“三公”经费支出决算表"]
["单位：团湾水库管理所",{"$nulls":12},"单位：万元  "]
["单位名称","三公经费决算数（一般公共预算拨款）",{"$nulls":10},"2014年三公经费数","三公经费增减变化原因"]
[null,"小计","公务接待",null,null,"公务用车购置及运行费","其中：",null,null,"因公出国（境）费"]
[null,null,"批次","人数","金额",null,"现有车辆数","公务用车购置费","公务用车运行维护费","组团数","人数","金额"]
["团湾水库管理所",3.4,120,715,3.4]
{"$rows_empty":8}
["说明：1、本表公开内容为列省级支出的“三公”经费预算一般公共预算拨款安排情况；"]
["      2、一般公共预算拨款包括经费拨款和纳入一般公共预算管理的非税收入拨款；"]
["      3、公开口径为当年安排数（不含上年结转）。"]