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[null,"附件一："]
[null,"2016 年 部 门 预 算 收 支 总 表"]
[null,"单位：","广东省遂溪县农业机械局",{"$nulls":3},"单位：元"]
[null,"收  入",null,"支  出",null,"支出"]
[null,"项目","2016年预算","项目（经济分类）","2016年预算","项目（功能科目）","2016年预算"]
[null,"一、预算拨款",{"v":19740401,"d":"19,740,401"},"一、基本支出",{"v":4645983,"d":"4,645,983"},"一、一般公共服务支出",0]
[null,"   一般公共预算拨款",{"v":19740401,"d":"19,740,401"},"    工资福利支出",{"v":2611710,"d":"2,611,710"},"二、外交支出",0]
[null,"   政府性基金预算拨款",0,"    对个人和家庭补助支出",{"v":1685273,"d":"1,685,273"},"三、国防支出",0]
[null,"二、事业收入（不含预    算外资金）",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":349000,"d":"349,000"},"四、公共安全支出",0]
[null,"三、单位经营服务性收入",{"v":0,"d":"0.00"},"    其他资本性支出",0,"五、教育支出",0]
[null,"四、其他收入",{"v":0,"d":"0.00"},"二、项目支出",{"v":15094418,"d":"15,094,418"},"六、科学技术支出",0]
[null,"五、上级补助收入",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":15094418,"d":"15,094,418"},"七、文化体育与传媒支出",0]
[null,"六、附属单位上缴收入",{"v":0,"d":"0.00"},"    对个人和家庭补助支出",0,"八、社会保障和就业支出",{"v":1330685,"d":"1,330,685"}]
[null,"七、用事业基金弥补收支差额",{"v":0,"d":"0.00"},"    对企事业单位的补贴",0,"九、社会保险基金支出",0]
[null,"八、上年结转、结余",{"v":0,"d":"0.00"},"    债务利息支出",0,"十、医疗卫生与计划生育支出",0]
[{"$nulls":3},"    基本建设支出",0,"十一、节能环保支出",0]
[{"$nulls":3},"    其他资本性支出",0,"十二、城乡社区支出",0]
[{"$nulls":3},"    其他支出",0,"十三、农林水支出",{"v":18055128,"d":"18,055,128"}]
[{"$nulls":3},"三、事业单位经营支出",0,"十四、交通运输支出",0]
[{"$nulls":3},"四、对附属单位补助支出",0,"十五、资源勘探电力信息等支出",0]
[{"$nulls":3},"五、上缴上级支出",0,"十六、商业服务业等支出",0]
[{"$nulls":3},"六、结转下年",0,"十七、金融支出",0]
[{"$nulls":5},"十八、援助其他地区支出",{"v":0,"d":"0.0000"}]
[{"$nulls":5},"十九、国土海洋气象等支出",0]
[{"$nulls":5},"二十、住房保障支出",{"v":354588,"d":"354,588"}]
[{"$nulls":5},"二十一、粮油物资储备支出",0]
[{"$nulls":5},"二十二、预备费",0]
[{"$nulls":5},"二十三、国债还本付息支出",0]
[{"$nulls":5},"二十四、其他支出",0]
[{"$nulls":5},"二十五、转移性支出",0]
[]
[]
[null,"收入合计",{"v":19740401,"d":"19,740,401"},"支出合计",{"v":19740401,"d":"19,740,401"},"支出合计",{"v":19740401,"d":"19,740,401"}]

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[null,"附件二："]
[null,"2016年遂溪县部门预算支出明细表"]
[null,"单位：","广东省遂溪县农业机械局",{"$nulls":14},"    单位：元"]
[null,"科目编码",null,null,"科目名称（项目内容）","合计","部   门   预   算   拨   款"]
[]
[null,"类","款","项",null,null,"工资福利支出","商品和服务支出","对个人和家庭的补助支出","对企事业单位的补贴","转移性支出","债务利息支出","基本建设支出","其他资本性支出","事业单位经营支出","对附属单位补助支出","上缴上级支出","其他支出"]
[{"$nulls":4},"合计",{"v":19740401,"d":"19,740,401"},{"v":2611710,"d":"2,611,710"},{"v":15443418,"d":"15,443,418"},{"v":1685273,"d":"1,685,273"},0,0,0,0,0,0,0,0,0]
[null,"  208","  05","  02","      离退休费",{"v":1298717,"d":"1,298,717"},0,0,{"v":1298717,"d":"1,298,717"},0,0,0,0,0,0,0,0,0]
[null,"  208","  05","  02","      遗属供养",{"v":31968,"d":"31,968"},0,0,{"v":31968,"d":"31,968"},0,0,0,0,0,0,0,0,0]
[null,"  213","  01","  01","      公务接待费",{"v":20000,"d":"20,000"},0,{"v":20000,"d":"20,000"},0,0,0,0,0,0,0,0,0,0]
[null,"  213","  01","  01","      通讯费",{"v":100800,"d":"100,800"},{"v":100800,"d":"100,800"},0,0,0,0,0,0,0,0,0,0,0]
[null,"  213","  01","  01","      财政统发基本工资",{"v":1390446,"d":"1,390,446"},{"v":1390446,"d":"1,390,446"},0,0,0,0,0,0,0,0,0,0,0]
[null,"  213","  01","  01","      包干公务费",{"v":122400,"d":"122,400"},0,{"v":122400,"d":"122,400"},0,0,0,0,0,0,0,0,0,0]
[null,"  213","  01","  01","      农机推广站工作经费",{"v":80000,"d":"80,000"},0,{"v":80000,"d":"80,000"},0,0,0,0,0,0,0,0,0,0]
[null,"  213","  01","  01","      业务费",{"v":80000,"d":"80,000"},0,{"v":80000,"d":"80,000"},0,0,0,0,0,0,0,0,0,0]
[null,"  213","  01","  01","      下属单位定额补助",{"v":298800,"d":"298,800"},0,{"v":298800,"d":"298,800"},0,0,0,0,0,0,0,0,0,0]
[null,"  213","  01","  01","      财政统发津贴补贴",{"v":1120464,"d":"1,120,464"},{"v":1120464,"d":"1,120,464"},0,0,0,0,0,0,0,0,0,0,0]
[null,"  213","  01","  01","      公务用车购置及运行费",{"v":30000,"d":"30,000"},0,{"v":30000,"d":"30,000"},0,0,0,0,0,0,0,0,0,0]
[null,"  213","  01","  01","      公务交通补贴",{"v":96600,"d":"96,600"},0,{"v":96600,"d":"96,600"},0,0,0,0,0,0,0,0,0,0]
[null,"  213","  01","  22","      湛财农[2015]307号2016年中央购置补贴资金",{"v":6550000,"d":"6,550,000"},0,{"v":6550000,"d":"6,550,000"},0,0,0,0,0,0,0,0,0,0]
[null,"  213","  01","  22","      湛财农[2013]326号2014年第一批中央财政农机购置补贴资金预算",{"v":27870,"d":"27,870"},0,{"v":27870,"d":"27,870"},0,0,0,0,0,0,0,0,0,0]
[null,"  213","  01","  22","      湛财农[2015]141号2015年中央财政农机购置补贴资金（第二批）",{"v":2680000,"d":"2,680,000"},0,{"v":2680000,"d":"2,680,000"},0,0,0,0,0,0,0,0,0,0]
[null,"  213","  01","  22","      湛财农[2015]40号提前下达2015年中央财政农机购置补贴资金预算的通知",{"v":5327748,"d":"5,327,748"},0,{"v":5327748,"d":"5,327,748"},0,0,0,0,0,0,0,0,0,0]
[null,"  213","  01","  99","      农机购置经费",{"v":50000,"d":"50,000"},0,{"v":50000,"d":"50,000"},0,0,0,0,0,0,0,0,0,0]
[null,"  213","  01","  99","      农业机械监管经费",{"v":80000,"d":"80,000"},0,{"v":80000,"d":"80,000"},0,0,0,0,0,0,0,0,0,0]
[null,"  221","  02","  01","      住房公积金",{"v":354588,"d":"354,588"},0,0,{"v":354588,"d":"354,588"},0,0,0,0,0,0,0,0,0]

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[null,"附表三："]
[null,"    2016年“三公”经费部门预算统计表"]
[null,"单位：广东省遂溪县农业机械局","单位：元"]
[null,"项目","本年预算数"]
[null,"合计",{"v":50000,"d":"50,000.00"}]
[null,"1、因公出国(境）费用",{"v":0,"d":"0.00"}]
[null,"2、公务接待费",{"v":20000,"d":"20,000.00"}]
[null,"3、公务用车费",{"v":30000,"d":"30,000.00"}]
[null,"其中：（1）公务用车运行维护费",{"v":30000,"d":"30,000.00"}]
[null,"（2）公务用车购置",{"v":0,"d":"0.00"}]