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{"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：鹤山市机电排灌管理站",null,null,"单位：万元"]
["收 入",null,"支 出"]
["项 目","2018年预算","项 目","2018年预算"]
["一、财政拨款",643.47,"一、基本支出",108.67]
["二、财政专户拨款",0,"二、项目支出",{"v":534.8,"d":"534.80"}]
["三、其他资金",0,"三、事业单位经营支出",0]
[]
["本年收入合计",643.47,"本年支出合计",{"v":643.4699999999999,"d":"643.47"}]
[]
["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",643.47,"支出总计",{"v":643.4699999999999,"d":"643.47"}]
[]
["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：鹤山市机电排灌管理站","单位：万元"]
["项 目","2018年预算"]
["一、预算拨款",643.47]
["    一般公共预算拨款",643.47]
["    基金预算拨款"]
["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",643.47]
[]
["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",643.47]

{"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：鹤山市机电排灌管理站","单位：万元"]
["项 目","2018年预算"]
["一、基本支出",108.67]
["    工资福利支出",83.64]
["    一般商品和服务支出",{"v":7.8,"d":"7.80"}]
["    对个人和家庭的补助",17.23]
["    其他资本性支出等"]
[]
["二、项目支出",{"v":534.8,"d":"534.80"}]
["    日常运转类项目"]
["    政府购买服务类项目"]
["    其他类项目",{"v":534.8,"d":"534.80"}]
["    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",{"v":643.4699999999999,"d":"643.47"}]
[]
["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",{"v":643.4699999999999,"d":"643.47"}]

{"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：鹤山市机电排灌管理站",null,null,"单位：万元"]
["收 入",null,"支 出"]
["项 目","2018年预算","项 目","2018年预算"]
["一、一般公共预算",643.47,"一、一般公共预算",643.47]
["二、政府性基金预算",null,"二、政府性基金预算"]
["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",643.47,"本年支出合计",643.47]
[]
["四、上年结转",1.25,"四、结转下年",1.25]
["收入总计",644.72,"支出总计",644.72]

{"sheet":"表5","index":4,"n_rows":35,"n_cols":4,"rows_kept":35,"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：鹤山市机电排灌管理站",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",643.47,108.67,{"v":534.8000000000001,"d":"534.80"}]
["[208]社会保障和就业支出",{"v":20.8,"d":"20.80"},{"v":20.8,"d":"20.80"}]
["  [20805]行政事业单位离退休",4.87,4.87]
["    [2080502]事业单位离退休",4.87,4.87]
["      [208050299]其他事业离退休",4.87,4.87]
["    [2080505]机关事业单位基本养老保险缴费支出",11.38,11.38]
["      [208050502]事业单位基本养老保险缴费支出",11.38,11.38]
["        [20805050201]其他事业单位基本养老保险缴费支出",11.38,11.38]
["   [2080506]机关事业单位职业年金缴费支出",4.55,4.55]
["     [208050602]事业单位职业年金缴费支出",4.55,4.55]
["       [20805060201]其他事业单位职业年金缴费支出",4.55,4.55]
["[210]医疗卫生与计划生育支出 ",5.75,5.75]
["  [21007]计划生育事务",1.87,1.87]
["    [2100717]计划生育服务",1.87,1.87]
["  [21011]行政事业单位医疗",3.88,3.88]
["    [2101102]事业单位医疗",{"v":2.2,"d":"2.20"},{"v":2.2,"d":"2.20"}]
["      [210110299]其他事业单位医疗",{"v":2.2,"d":"2.20"},{"v":2.2,"d":"2.20"}]
["    [2101103]公务员医疗补助",1.68,1.68]
["[211]节能环保支出",{"v":534.8000000000001,"d":"534.80"},{"v":0,"d":"0.00"},{"v":534.8000000000001,"d":"534.80"}]
["  [21103]污染防治",533.83,null,533.83]
["    [2110302]水体",533.83,null,533.83]
["  [21111]污染减排",0.97,null,0.97]
["    [2111103]减排专项支出",0.97,null,0.97]
["[213]农林水支出",{"v":74.7,"d":"74.70"},{"v":74.7,"d":"74.70"}]
["  [21303]水利",{"v":74.7,"d":"74.70"},{"v":74.7,"d":"74.70"}]
["    [2130303]机关服务",{"v":74.7,"d":"74.70"},{"v":74.7,"d":"74.70"}]
["[221]住房保障支出",7.42,7.42]
["  [22102]住房改革支出",7.42,7.42]
["    [2210201]住房公积金",7.42,7.42]
["      [221020101]其他单位住房公积金",7.42,7.42]

{"sheet":"表6","index":5,"n_rows":25,"n_cols":3,"rows_kept":25,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
[null,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：鹤山市机电排灌管理站",null,"单位：万元"]
["政府预算支出经济分类","部门预算支出经济科目","2018年预算"]
[null,"合计",{"v":108.67000000000002,"d":"108.67"}]
["[505]对事业单位经常性补助",null,{"v":91.44000000000001,"d":"91.44"}]
[null,"[301]工资福利支出",{"v":83.64000000000001,"d":"83.64"}]
["  [50501]工资福利支出","  [30101]基本工资",42.32]
["  [50501]工资福利支出","  [30102]津贴补贴",6.41]
["  [50501]工资福利支出","  [30107]绩效工资",8.61]
["  [50501]工资福利支出","  [30108]机关事业单位基本养老保险缴费",11.38]
["  [50501]工资福利支出","  [30109]职业年金",4.55]
["  [50501]工资福利支出","  [30110]职工基本医疗保险缴费",1.51]
["  [50501]工资福利支出","  [301111]公务员医疗补助缴费",1.15]
["  [50501]工资福利支出","  [30112]其他社会保险缴费",0.29]
["  [50501]工资福利支出","  [30113]住房公积金",7.42]
[null,"[302]商品和服务支出",{"v":7.8,"d":"7.80"}]
["  [50502]商品和服务支出","  [30201]办公费",1]
["  [50502]商品和服务支出","  [30215]会议费",0.1]
["  [50502]商品和服务支出","  [30217]公务接待费",1.9]
["  [50502]商品和服务支出","  [30299]其他商品和服务支出",4.8]
["[509]对个人和家庭的补助","[303]对个人和家庭的补助",17.23]
["  [50901]社会福利和救助","  [30309]奖励金",1.86]
["  [50905]离退休费","  [30302]退休费",6.1]
["  [50999]其他对个人和家庭的补助","  [30399]其他对个人和家庭的补助",9.27]

{"sheet":"表7","index":6,"n_rows":13,"n_cols":3,"rows_kept":13,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
[null,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：鹤山市机电排灌管理站",null,"单位：万元"]
["政府预算支出经济分类","部门预算支出经济科目","2018年预算"]
[null,"合计",{"v":534.8,"d":"534.80"}]
["[505]对事业单位经常性补助","[302]商品和服务支出",313.15]
["  [50502]商品和服务支出","  [30206]电费",{"v":98,"d":"98.00"}]
["  [50502]商品和服务支出","  [30213]维修（护）费",{"v":72.1,"d":"72.10"}]
["  [50502]商品和服务支出","  [30226]劳务费",{"v":26.3,"d":"26.30"}]
["  [50502]商品和服务支出","  [30227]委托业务费",83.25]
["  [50502]商品和服务支出","  [30299]其他商品和服务支出",{"v":33.5,"d":"33.50"}]
["[506]对事业单位资本性补助","[310]资本性支出",221.65]
["  [50601]资本性支出（一）","  [31005]基础设施建设",221.65]

{"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：鹤山市机电排灌管理站","单位：万元"]
["项 目","2018年预算"]
["行政经费",{"v":0,"d":"0.00"}]
["“三公”经费",{"v":1.9,"d":"1.90"}]
["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",0]
["     1.公务用车购置",{"v":0,"d":"0.00"}]
["     2.公务用车运行维护费",{"v":0,"d":"0.00"}]
["                (三）公务接待费支出",{"v":1.9,"d":"1.90"}]
[]
[]
["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"]

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[{"$nulls":3},"表9"]
["2018年政府性基金预算支出情况表"]
["单位名称：鹤山市机电排灌管理站",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]
[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。"]

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[{"$nulls":7},"表10"]
["2018年部门预算基本支出预算表"]
["单位名称：鹤山市机电排灌管理站",{"$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",108.67,108.67,108.67]
["鹤山市机电排灌管理站",null,null,108.67]
["    工资和福利支出",null,null,83.64]
["    商品和服务支出",null,null,7.8]
["    对个人和家庭的补助",null,null,17.23]

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[{"$nulls":8},"表11"]
["2018年部门预算项目支出及其他支出预算表"]
["单位名称：鹤山市机电排灌管理站",{"$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",{"v":534.8000000000001,"d":"534.80"},{"v":534.8000000000001,"d":"534.80"},{"v":534.8000000000001,"d":"534.80"}]
["鹤山市机电排灌管理站",{"v":534.8000000000001,"d":"534.80"},{"v":534.8000000000001,"d":"534.80"},{"v":534.8000000000001,"d":"534.80"}]
["污水排水泵站托管费",83.25,83.25,83.25]
["污水排水泵站电费",{"v":98,"d":"98.00"},{"v":98,"d":"98.00"},98]
["鹤山公园及周边四座泵站工作经费",26.3,26.3,26.3]
["鹤山公园及周边四座泵站日常经费",2.5,2.5,2.5]
["污水排水泵站维修费",30,30,30]
["鹤山公园及周边四座泵站特种设备检测、蓄水池、渠道清淤及清水浮莲",17.5,17.5,17.5]
["沙坪城区排涝费",60,60,60]
["城区排水应急抢修工程",60,60,60]
["文明路与鹤山大道交叉口排水维修",15,15,15]
["人民东路梁赞路排水维修",15,15,15]
["人民路（沙坪卫生院—交警大院）排水改造工程",48,48,48]
["全市小水电站及机电排灌站核查、资料整理、编印",23,23,23]
["鹤山市沙坪城区排水维修工程勘测设计费",18.5,18.5,18.5]
["莺朗渠（莺朗街—荀山村）排水渠改造工程质保金",4.18,4.18,4.18]
["鹤山公园、元岗、边海、聚龙四个排水站水位报警系统",8,8,8]
["鹤山公园、元岗、边海、聚龙四个排水站主变、厂变高低压设备维修预防性检测",20,20,20]
["鹤山市第二污水处理厂二期截污管网工程第三阶段工程（首期）",0.97,0.97,0.97]
["供排水常规维修维护管理项目",4.6,4.6,4.6]
[null,0,0]
[null,0,0]
[null,0,0]
[null,0,0]