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["附表3-1                                       年部门收支预算总表"]
["填报单位:",{"$nulls":4},"单位：元"]
["收      入",null,"支          出"]
["项目","预算数","按支出项目类别","预算数","按支出功能科目","预算数"]
["一、财政拨款",null,"一、基本支出",null,"一般公共服务"]
["    经费拨款（补助）",null,"    工资福利支出",null,"外交"]
["    专项收入",null,"    商品和服务支出",null,"国防"]
["    纳入预算的政府性基金收入",null,"    对个人和家庭补助支出",null,"公共安全"]
["    预算内投资收入",null,"    其他资本性支出",null,"教育"]
["二、事业收入",null,"二、项目支出",null,"科学技术"]
["三、事业单位经营收入",null,"    工资福利支出",null,"文化体育与传媒"]
["四、其他收入",null,"    商品和服务支出",null,"社会保障与就业"]
["五、附属单位上缴收入",null,"    对个人和家庭补助支出",null,"社会保险基金支出"]
["六、上级补助收入",null,"    基本建设支出",null,"医疗卫生"]
[null,null,"    其他资本性支出",null,"节能环保"]
[null,null,"    其他相关支出",null,"城乡社区事务"]
[null,null,"三、事业单位经营支出",null,"农林水事务"]
[null,null,"四、对附属单位补助支出",null,"交通运输"]
[null,null,"五、上缴上级支出",null,"资源勘探电力信息等事务"]
[{"$nulls":4},"商业服务业等事务"]
[{"$nulls":4},"金融监管等事务支出"]
[{"$nulls":4},"地震灾后恢复重建支出"]
[{"$nulls":4},"国土资源气象等事务"]
[{"$nulls":4},"住房保障支出"]
[{"$nulls":4},"粮油物资储备事务"]
[{"$nulls":4},"其他支出"]
["本年收入合计",null,"本年支出合计",null,"本年支出合计"]
["七、用事业基金弥补收支差额",null,"六、结转下年",null,"结转下年"]
["八、上年结转（结余）"]
["    财政拨款结转（结余）"]
["    其他资金结转（结余）"]
["收入总计",null,"支出总计",null,"支出总计"]
["说明：本表内容来自部门预算软件自动生成，由部门负责公开"]

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["      区水务局2017     年“三公”经费预算统计表"]
["附表4-1  ","单位：万元"]
["项目","本年预算数"]
["合计",50.3386]
["1、因公出国（境）费用",0]
["2、公务接待费",46.6]
["3、公务用车费",3.7386]
["其中：（1）公务用车运行维护费",3.7386]
["      （2）公务用车购置"]
["说明：区水务局部门包括龙门口、鹄山水库等2个二级单位。与上年预算数比增加2.4774万元，增加5.6%。"]
["    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。\n   "]