{"text_format":"3","workbook":"xls","n_sheets":11,"sheets":["表1","表2","表3","表4","表5","表6","表7","表8","表9","表10","表11"],"not_rendered":{"external_links":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"表1","index":0,"n_rows":18,"n_cols":4,"rows_kept":18,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3],[17,0,17,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"表1"]
["收支总体情况表"]
["单位名称：鹤山市水政监察大队",null,null,"单位：万元"]
["收 入",null,"支 出"]
["项 目","2016年预算","项 目","2016年预算"]
["一、财政拨款",232.71,"一、基本支出",176.86]
["二、财政专户拨款",0,"二、项目支出",55.85]
["三、其他资金",0,"三、事业单位经营支出",0]
[]
["本年收入合计",232.71,"本年支出合计",232.71]
[]
["四、上级补助收入",0,"四、对附属单位补助支出",0]
["五、附属单位上缴收入",0,"五、上缴上级支出",0]
["六、用事业基金弥补收支总额",0,"六、结转下年",0]
["七、上年结转",0]
["收入总计",232.71,"支出总计",232.71]
[]
["注：财政拨款收支情况包括一般公共预算、政府性基金预算、国有资本经营预算拨款收支情况。"]

{"sheet":"表2","index":1,"n_rows":23,"n_cols":2,"rows_kept":23,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
[null,"表2"]
["收入总体情况表"]
["单位名称：鹤山市水政监察大队","单位：万元"]
["项 目","2016年预算"]
["一、预算拨款",232.71]
["    一般公共预算拨款",232.71]
["    基金预算拨款",{"v":0,"d":"0.00"}]
["二、财政专户拨款",0]
["    教育收费"]
["    其他财政收入拨款"]
["三、其他资金",0]
["    事业收入"]
["    事业单位经营收入"]
["    其他收入"]
[]
["本年收入合计",232.71]
[]
["四、上级补助收入"]
["五、附属单位上缴收入"]
["六、用事业基金弥补收支总额"]
["七、上年结转"]
[]
["收 入 总 计",232.71]

{"sheet":"表3","index":2,"n_rows":31,"n_cols":2,"rows_kept":31,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
[null,"表3"]
["支出总体情况表"]
["单位名称：鹤山市水政监察大队","单位：万元"]
["项 目","2016年预算"]
["一、基本支出",176.86]
["    工资福利支出",134.24]
["    一般商品和服务支出",22.36]
["    对个人和家庭的补助",20.26]
["    其他资本性支出等"]
[]
["二、项目支出",55.85]
["    日常运转类项目"]
["    政府购买服务类项目"]
["    其他类项目",55.85]
["    科技研发类项目"]
["    基本建设类项目"]
["    补助企事业类项目"]
["    信息化运维类项目"]
["    专项业务类项目"]
["    因公出国（境）项目"]
["    信息系统建设类项目"]
[]
["三、事业单位经营支出"]
[]
["本年支出合计",232.71]
[]
["四、对附属单位补助支出"]
["五、上缴上级支出"]
["六、结转下年"]
[]
["支 出 总 计",232.71]

{"sheet":"表4","index":3,"n_rows":13,"n_cols":4,"rows_kept":13,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"表4"]
["财政拨款总体情况表"]
["单位名称：鹤山市水政监察大队",null,null,"单位：万元"]
["收 入",null,"支 出"]
["项 目","2016年预算","项 目","2016年预算"]
["一、一般公共预算",232.71,"一、一般公共预算",232.71]
["二、政府性基金预算",{"v":0,"d":"0.00"},"二、政府性基金预算",{"v":0,"d":"0.00"}]
["三、国有资本经营预算",null,"三、国有资本经营预算"]
[]
["本年收入合计",232.71,"本年支出合计",232.71]
[]
["四、上年结转",0,"四、结转下年",0]
["收入总计",232.71,"支出总计",232.71]

{"sheet":"表5","index":4,"n_rows":23,"n_cols":4,"rows_kept":23,"merged":[[1,0,1,3],[3,0,4,0],[3,1,3,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"表5"]
["一般公共预算支出情况表（按功能分类科目）"]
["单位名称：鹤山市水政监察大队",null,null,"单位：万元"]
["功能科目名称","一般公共预算支出"]
[null,"小计","其中：基本支出","项目支出"]
["合计",232.71,176.86,55.85]
["[208]社会保障和就业支出",3.94,3.94,{"v":0,"d":"0.00"}]
["  [20805]行政事业单位离退休",3.94,3.94,{"v":0,"d":"0.00"}]
["    [2080501]归口管理的行政单位离退休",3.94,3.94]
["[210]医疗卫生与计划生育支出 ",6.53,6.53]
["  [21007]计划生育事务",2.24,2.24]
["    [2100717]计划生育服务",2.24,2.24]
["  [21011]行政事业单位医疗",4.29,4.29]
["    [2101101]行政单位医疗",4.29,4.29]
["[213]农林水支出",208.16,152.31,55.85]
["  [21303]水利",208.16,152.31,55.85]
["    [2130301]行政运行",142.95,142.95]
["    [2130302]一般行政管理事务",9.36,9.36]
["    [2130331]水资源费安排的支出",55.85,null,55.85]
["[221]住房保障支出",14.08,14.08]
["  [22102]住房改革支出",14.08,14.08]
["    [2210201]住房公积金",14.08,14.08]
["      [221020101]其他单位住房公积金",14.08,14.08]

{"sheet":"表6","index":5,"n_rows":23,"n_cols":2,"rows_kept":23,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
[null,"表6"]
["一般公共预算基本支出情况表（按支出经济分类科目）"]
["单位名称：鹤山市水政监察大队","单位：万元"]
["部门预算支出经济科目","2016年预算"]
["合计",176.86]
["[301]工资福利支出",134.24]
["  [30101]基本工资",76.1]
["  [30102]津贴补贴",10.01]
["  [30103]奖金",17.59]
["  [30104]其他社会保险缴费",30.54]
["[302]商品和服务支出",22.36]
["  [30201]办公费",2]
["  [30207]邮电费",2.16]
["  [30215]会议费",0.35]
["  [30217]公务接待费",1.37]
["  [30228]工会经费",1.56]
["  [30231]公务用车运行维护费",2]
["  [30239]其他交通费用",7.2]
["  [30299]其他商品和服务支出",5.72]
["[303]对个人和家庭的补助",20.259999999999998]
["  [30302]退休费",3.94]
["  [30309]奖励金",2.24]
["  [30311]住房公积金",14.08]

{"sheet":"表7","index":6,"n_rows":14,"n_cols":2,"rows_kept":14,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
[null,"表7"]
["一般公共预算项目支出情况表（按支出经济分类科目）"]
["单位名称：鹤山市水政监察大队","单位：万元"]
["部门预算支出经济科目","2016年预算"]
["合计",55.85]
["[302]商品和服务支出",40.85]
["  [30201]办公费",{"v":1.5,"d":"1.50"}]
["  [30202]印刷费",19.25]
["  [30217]公务接待费",{"v":2.3,"d":"2.30"}]
["  [30227]委托业务费",{"v":5,"d":"5.00"}]
["  [30231]公务用车运行维护费",0.74]
["  [30299]其他商品和服务支出",12.06]
["[310]其他资本性支出",15]
["  [31003]专用设备购置",15]

{"sheet":"表8","index":7,"n_rows":14,"n_cols":2,"rows_kept":14,"merged":[[1,0,1,1],[13,0,13,1]],"flags":["formulas_cached_only"]}
[null,"表8"]
["一般公共预算安排的行政经费及“三公”经费预算表"]
["单位名称：鹤山市水政监察大队","单位：万元"]
["项 目","2016年预算"]
["行政经费",{"v":0,"d":"0.00"}]
["“三公”经费",6.41]
["其中：（一）因公出国（境）支出",{"v":0,"d":"0.00"}]
["                (二）公务用车购置及运行维护支出",2.74]
["     1.公务用车购置",{"v":0,"d":"0.00"}]
["     2.公务用车运行维护费",2.74]
["                (三）公务接待费支出",3.67]
[]
[]
["注：1、行政经费包括：（1）基本支出。一是包括工资、津贴及奖金、医疗费、住房补贴等（不包括离退休支出，包括离退休人员管理机构的在职人员支出）基本支出；二是包括办公及印刷费、水电费、邮电费、 取暖费、交通费、差旅费、会设费、福利费、物业管理费、曰常维修费、专用材料费、一般购置费等公用经费支出。（非行政单位不纳入统计范围） （2）一般行政管理项目支出。具体包括出国费、招待费、会设费、办公用房维修租赁、购置费（包括设备、计算机、车辆等）、干部培训费、执法部门办案费、 信息网络运行维护费等。\n2、“三公”经费包括因公出国（境）经费、公务用车购置及运行维护费和公务接待费。其中：因公出国（境）经费指市直行政单位、事业单位工作人员公务出国（境）的住宿费、差旅费、伙食补助费、杂费、 培训费等支出；公务用车购置及运行维护费指市直行政单位、事业单位公务用车购置费、公务用车租用费 、燃料费、维修费、过桥过路费、保险费等支出；公务接待费指市直行政单位、事让单位按规定开支的各类公务接待（外宾接待）费用。\n"]

{"sheet":"表9","index":8,"n_rows":11,"n_cols":4,"rows_kept":11,"merged":[[1,0,1,3],[3,0,4,0],[3,1,3,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"表9"]
["2016年政府性基金预算支出情况表"]
["单位名称：鹤山市水政监察大队",null,null,"单位：万元"]
["功能科目名称","政府性基金预算支出"]
[null,"小计","其中：基本支出","项目支出"]
["合计",0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,0]
[null,0]
[null,0]
[]
["注：如该部门无政府性基金安排的支出，则本表为空。"]

{"sheet":"表10","index":9,"n_rows":11,"n_cols":8,"rows_kept":11,"merged":[[1,0,1,7],[2,6,2,7],[3,0,4,0],[3,1,4,1],[3,2,3,5],[3,6,4,6],[3,7,4,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表10"]
["2016年部门预算基本支出预算表"]
["单位名称：鹤山市水政监察大队",{"$nulls":5},"单位：万元"]
["支出项目类别（资金使用单位）","总计","财政拨款",{"$nulls":3},"财政专户拨款","其他资金"]
[null,null,"合计","一般公共预算","政府性基金预算","国有资本经营预算"]
[null,1,2,3,4,5,6,7]
["合计",176.86,176.86,176.86]
["鹤山市水政监察大队",null,null,176.86]
["    工资和福利支出",null,null,134.24]
["    商品和服务支出",null,null,22.36]
["    对个人和家庭的补助",null,null,20.26]

{"sheet":"表11","index":10,"n_rows":13,"n_cols":9,"rows_kept":13,"merged":[[1,0,1,8],[2,7,2,8],[3,0,4,0],[3,1,4,1],[3,2,3,5],[3,6,4,6],[3,7,4,7],[3,8,4,8]],"flags":["formulas_cached_only"]}
[{"$nulls":8},"表11"]
["2016年部门预算项目支出及其他支出预算表"]
["单位名称：鹤山市水政监察大队",{"$nulls":6},"单位：万元"]
["支出项目类别（资金使用单位）","总计","财政拨款",{"$nulls":3},"财政专户拨款","其他资金","绩效目标"]
[null,null,"合计","一般公共预算","政府性基金预算","国有资本经营预算"]
[null,1,2,3,4,5,6,7,8]
["合计",55.85,55.85,55.85,{"v":0,"d":"0.00"}]
["鹤山市水政监察大队",55.85,55.85,55.85,{"v":0,"d":"0.00"}]
["水政监察大队执法经费",{"v":16.6,"d":"16.60"},{"v":16.6,"d":"16.60"},{"v":16.6,"d":"16.60"}]
["水法律水法规宣传费",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},5]
["水政执法装备购置费",15,15,15]
["基层执法监察业务费",5,5,5]
["水法律、水法规宣传费",14.25,14.25,14.25]