{"text_format":"3","workbook":"xls","n_sheets":15,"sheets":["封面","1","1-1","1-2","2","2-1","3","3-1","3-2","3-3","4","4-1","5","6","6-1"],"not_rendered":{"external_links":1,"defined_names":46},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":9,"n_cols":1,"rows_kept":9,"flags":["formulas_cached_only"]}
[]
[]
["通川区水务局"]
["2021年部门预算"]
[]
[]
[]
[]
["报送日期：     年   月   日"]

{"sheet":"1","index":1,"n_rows":41,"n_cols":4,"rows_kept":41,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"表1"]
["部门收支总表"]
["单位名称：通川区水务局",null,null,"单位：万元"]
["收          入",null,"支             出"]
["项              目","2021年预算数","项              目","2021年预算数"]
["一、一般公共预算拨款收入",{"v":931.0453,"d":"931.05"},"一、一般公共服务支出",{"v":0,"d":".00"}]
["二、政府性基金预算拨款收入","","二、外交支出",{"v":0,"d":".00"}]
["三、国有资本经营预算拨款收入","","三、国防支出",{"v":0,"d":".00"}]
["四、事业收入","","四、公共安全支出",{"v":0,"d":".00"}]
["五、事业单位经营收入","","五、教育支出",{"v":0,"d":".00"}]
["六、其他收入","","六、科学技术支出",{"v":0,"d":".00"}]
[null,null,"七、文化旅游体育与传媒支出",{"v":0,"d":".00"}]
[null,null,"八、社会保障和就业支出",{"v":75.6777,"d":"75.68"}]
[null,null,"九、社会保险基金支出",{"v":0,"d":".00"}]
[null,null,"十、卫生健康支出",{"v":41.8188,"d":"41.82"}]
[null,null,"十一、节能环保支出",{"v":30,"d":"30.00"}]
[null,null,"十二、城乡社区支出",{"v":867.1075,"d":"867.11"}]
[null,null,"十三、农林水支出",{"v":2001.7872,"d":"2,001.79"}]
[null,null,"十四、交通运输支出",{"v":0,"d":".00"}]
[null,null,"十五、资源勘探工业信息等支出",{"v":0,"d":".00"}]
[null,null,"十六、商业服务业等支出",{"v":0,"d":".00"}]
[null,null,"十七、金融支出",{"v":0,"d":".00"}]
[null,null,"十八、援助其他地区支出",{"v":0,"d":".00"}]
[null,null,"十九、自然资源海洋气象等支出",{"v":0,"d":".00"}]
[null,null,"二十、住房保障支出",{"v":80.1242,"d":"80.12"}]
[null,null,"二十一、粮油物资储备支出",{"v":0,"d":".00"}]
[null,null,"二十二、国有资本经营预算支出",{"v":0,"d":".00"}]
[null,null,"二十三、灾害防治及应急管理支出",{"v":0,"d":".00"}]
[null,null,"二十四、预备费",{"v":0,"d":".00"}]
[null,null,"二十五、其他支出",{"v":3000,"d":"3,000.00"}]
[null,null,"二十六、转移性支出",{"v":0,"d":".00"}]
[null,null,"二十七、债务还本支出",{"v":0,"d":".00"}]
[null,null,"二十八、债务付息支出",{"v":0,"d":".00"}]
[null,null,"二十九、债务发行费用支出",{"v":0,"d":".00"}]
[null,null,"三十、抗疫特别国债安排的支出",{"v":0,"d":".00"}]
["本  年  收  入  合  计",{"v":931.0453,"d":"931.05"},"本  年  支  出  合  计",{"v":6096.5154,"d":"6,096.52"}]
["七、用事业基金弥补收支差额",null,"三十一、事业单位结余分配 "]
["八、上年结转",{"v":5165.4701,"d":"5,165.47"},"    其中：转入事业基金"]
[null,null,"三十二、结转下年"]
[]
["收    入    总    计",{"v":6096.515399999999,"d":"6,096.52"},"支   出   总   计",{"v":6096.5154,"d":"6,096.52"}]

{"sheet":"1-1","index":2,"n_rows":32,"n_cols":20,"rows_kept":32,"merged":[[1,0,1,19],[3,0,3,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[3,9,5,9],[3,10,3,11],[3,12,5,12],[3,13,3,17],[3,18,5,18],[3,19,5,19],[4,0,4,2],[4,3,5,3],[4,4,5,4],[4,10,5,10],[4,11,5,11],[4,13,5,13],[4,14,5,14],[4,15,5,15],[4,16,5,16],[4,17,5,17]],"flags":["formulas_cached_only"]}
[{"$nulls":19},"表1-1"]
["部门收入总表"]
["单位名称：通川区水务局",{"$nulls":18},"单位：万元"]
["项    目",{"$nulls":4},"合计","上年结转","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","事业收入",null,"事业单位经营收入","转移性收入",{"$nulls":4},"其他收入","用事业基金弥补收支差额"]
["科目编码",null,null,"单位代码","单位名称  （科目）",{"$nulls":5},"金额","其中：教育收费",null,"小计","上级补助收入","附属单位上缴收入","从其他部门取得的收入","从不同级政府取得的收入"]
["类","款","项"]
["","","","","合计",{"v":6096.515399999999,"d":"6,096.52"},{"v":5165.4701,"d":"5,165.47"},{"v":931.0453,"d":"931.05"},"","","","","",{"v":0,"d":".00"},"",{"$nulls":3},""]
["","","","","通川区水务局",{"v":6096.515399999999,"d":"6,096.52"},{"v":5165.4701,"d":"5,165.47"},{"v":931.0453,"d":"931.05"},"","","","","",{"v":0,"d":".00"},"",{"$nulls":3},""]
["","","","302101","  通川区水务局",{"v":6096.515399999999,"d":"6,096.52"},{"v":5165.4701,"d":"5,165.47"},{"v":931.0453,"d":"931.05"},"","","","","",{"v":0,"d":".00"},"",{"$nulls":3},""]
["208","05","05","  302101","    机关事业单位基本养老保险缴费支出",{"v":68.464,"d":"68.46"},{"v":0,"d":".00"},{"v":68.464,"d":"68.46"},"","","","","",{"v":0,"d":".00"},"",{"$nulls":3},""]
["208","99","99","  302101","    其他社会保障和就业支出",{"v":7.2137,"d":"7.21"},{"v":0,"d":".00"},{"v":7.2137,"d":"7.21"},"","","","","",{"v":0,"d":".00"},"",{"$nulls":3},""]
["210","11","01","  302101","    行政单位医疗",{"v":41.8188,"d":"41.82"},{"v":0,"d":".00"},{"v":41.8188,"d":"41.82"},"","","","","",{"v":0,"d":".00"},"",{"$nulls":3},""]
["211","12","01","  302101","    可再生能源",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":0,"d":".00"},"","","","","",{"v":0,"d":".00"},"",{"$nulls":3},""]
["212","08","01","  302101","    征地和拆迁补偿支出",{"v":640.3334,"d":"640.33"},{"v":640.3334,"d":"640.33"},{"v":0,"d":".00"},"","","","","",{"v":0,"d":".00"},"",{"$nulls":3},""]
["212","08","04","  302101","    农村基础设施建设支出",224.25,224.25,{"v":0,"d":".00"},"","","","","",{"v":0,"d":".00"},"",{"$nulls":3},""]
["212","08","99","  302101","    其他国有土地使用权出让收入安排的支出",{"v":2.5241,"d":"2.52"},{"v":2.5241,"d":"2.52"},{"v":0,"d":".00"},"","","","","",{"v":0,"d":".00"},"",{"$nulls":3},""]
["213","01","02","  302101","    一般行政管理事务",{"v":24.2116,"d":"24.21"},{"v":0,"d":".00"},{"v":24.2116,"d":"24.21"},"","","","","",{"v":0,"d":".00"},"",{"$nulls":3},""]
["213","03","01","  302101","    行政运行",{"v":540.633,"d":"540.63"},{"v":0,"d":".00"},{"v":540.633,"d":"540.63"},"","","","","",{"v":0,"d":".00"},"",{"$nulls":3},""]
["213","03","02","  302101","    一般行政管理事务",3.05,3.05,{"v":0,"d":".00"},"","","","","",{"v":0,"d":".00"},"",{"$nulls":3},""]
["213","03","08","  302101","    水利前期工作",{"v":63.9967,"d":"64.00"},{"v":63.9967,"d":"64.00"},{"v":0,"d":".00"},"","","","","",{"v":0,"d":".00"},"",{"$nulls":3},""]
["213","03","10","  302101","    水土保持",{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},{"v":0,"d":".00"},"","","","","",{"v":0,"d":".00"},"",{"$nulls":3},""]
["213","03","11","  302101","    水资源节约管理与保护",{"v":170,"d":"170.00"},{"v":170,"d":"170.00"},{"v":0,"d":".00"},"","","","","",{"v":0,"d":".00"},"",{"$nulls":3},""]
["213","03","14","  302101","    防汛",{"v":62.2707,"d":"62.27"},{"v":53.7707,"d":"53.77"},{"v":8.5,"d":"8.50"},"","","","","",{"v":0,"d":".00"},"",{"$nulls":3},""]
["213","03","15","  302101","    抗旱",11.12,11.12,{"v":0,"d":".00"},"","","","","",{"v":0,"d":".00"},"",{"$nulls":3},""]
["213","03","16","  302101","    农村水利",{"v":43.5,"d":"43.50"},{"v":43.5,"d":"43.50"},{"v":0,"d":".00"},"","","","","",{"v":0,"d":".00"},"",{"$nulls":3},""]
["213","03","19","  302101","    江河湖库水系综合整治",{"v":38,"d":"38.00"},{"v":38,"d":"38.00"},{"v":0,"d":".00"},"","","","","",{"v":0,"d":".00"},"",{"$nulls":3},""]
["213","03","35","  302101","    农村人畜饮水",{"v":604.2657,"d":"604.27"},{"v":604.2657,"d":"604.27"},{"v":0,"d":".00"},"","","","","",{"v":0,"d":".00"},"",{"$nulls":3},""]
["213","03","99","  302101","    其他水利支出",{"v":78.15950000000001,"d":"78.16"},{"v":46.6595,"d":"46.66"},{"v":31.5,"d":"31.50"},"","","","","",{"v":0,"d":".00"},"",{"$nulls":3},""]
["213","05","04","  302101","    农村基础设施建设",330.38,{"v":209,"d":"209.00"},121.38,"","","","","",{"v":0,"d":".00"},"",{"$nulls":3},""]
["213","05","99","  302101","    其他扶贫支出",{"v":7.2,"d":"7.20"},{"v":0,"d":".00"},{"v":7.2,"d":"7.20"},"","","","","",{"v":0,"d":".00"},"",{"$nulls":3},""]
["221","02","01","  302101","    住房公积金",{"v":80.1242,"d":"80.12"},{"v":0,"d":".00"},{"v":80.1242,"d":"80.12"},"","","","","",{"v":0,"d":".00"},"",{"$nulls":3},""]
["229","04","02","  302101","    其他地方自行试点项目收益专项债券收入安排的支出",{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":0,"d":".00"},"","","","","",{"v":0,"d":".00"},"",{"$nulls":3},""]

{"sheet":"1-2","index":3,"n_rows":32,"n_cols":10,"rows_kept":32,"merged":[[1,0,1,9],[3,0,3,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[3,9,5,9],[4,0,4,2],[4,3,5,3],[4,4,5,4]],"flags":["formulas_cached_only"]}
[{"$nulls":9},"表1-2"]
["部门支出总表"]
["单位名称：通川区水务局",{"$nulls":8},"单位：万元"]
["项    目",{"$nulls":4},"合计","基本支出","项目支出","上缴上级支出","对附属单位补助支出"]
["科目编码",null,null,"单位代码","单位名称（科目）"]
["类","款","项"]
["","","","","合计",{"v":6096.5154,"d":"6,096.52"},{"v":735.459,"d":"735.46"},{"v":5361.0564,"d":"5,361.06"}]
["","","","","通川区水务局",{"v":6096.5154,"d":"6,096.52"},{"v":735.459,"d":"735.46"},{"v":5361.0564,"d":"5,361.06"}]
["","","","302101","    通川区水务局",{"v":6096.5154,"d":"6,096.52"},{"v":735.459,"d":"735.46"},{"v":5361.0564,"d":"5,361.06"}]
["208","05","05","  302101","    机关事业单位基本养老保险缴费支出",{"v":68.464,"d":"68.46"},{"v":68.464,"d":"68.46"},{"v":0,"d":".00"}]
["208","99","99","  302101","    其他社会保障和就业支出",{"v":7.2137,"d":"7.21"},{"v":7.2137,"d":"7.21"},{"v":0,"d":".00"}]
["210","11","01","  302101","    行政单位医疗",{"v":41.8188,"d":"41.82"},{"v":41.8188,"d":"41.82"},{"v":0,"d":".00"}]
["211","12","01","  302101","    可再生能源",{"v":30,"d":"30.00"},{"v":0,"d":".00"},{"v":30,"d":"30.00"}]
["212","08","01","  302101","    征地和拆迁补偿支出",{"v":640.3334,"d":"640.33"},{"v":0,"d":".00"},{"v":640.3334,"d":"640.33"}]
["212","08","04","  302101","    农村基础设施建设支出",224.25,{"v":0,"d":".00"},224.25]
["212","08","99","  302101","    其他国有土地使用权出让收入安排的支出",{"v":2.5241,"d":"2.52"},{"v":0,"d":".00"},{"v":2.5241,"d":"2.52"}]
["213","01","02","  302101","    一般行政管理事务",{"v":24.2116,"d":"24.21"},{"v":0,"d":".00"},{"v":24.2116,"d":"24.21"}]
["213","03","01","  302101","    行政运行",{"v":540.6329999999999,"d":"540.63"},{"v":526.2298,"d":"526.23"},{"v":14.4032,"d":"14.40"}]
["213","03","02","  302101","    一般行政管理事务",3.05,{"v":0,"d":".00"},3.05]
["213","03","08","  302101","    水利前期工作",{"v":63.9967,"d":"64.00"},{"v":0,"d":".00"},{"v":63.9967,"d":"64.00"}]
["213","03","10","  302101","    水土保持",{"v":25,"d":"25.00"},{"v":0,"d":".00"},{"v":25,"d":"25.00"}]
["213","03","11","  302101","    水资源节约管理与保护",{"v":170,"d":"170.00"},{"v":0,"d":".00"},{"v":170,"d":"170.00"}]
["213","03","14","  302101","    防汛",{"v":62.2707,"d":"62.27"},{"v":0,"d":".00"},{"v":62.2707,"d":"62.27"}]
["213","03","15","  302101","    抗旱",11.12,{"v":0,"d":".00"},11.12]
["213","03","16","  302101","    农村水利",{"v":43.5,"d":"43.50"},{"v":0,"d":".00"},{"v":43.5,"d":"43.50"}]
["213","03","19","  302101","    江河湖库水系综合整治",{"v":38,"d":"38.00"},{"v":0,"d":".00"},{"v":38,"d":"38.00"}]
["213","03","35","  302101","    农村人畜饮水",{"v":604.2657,"d":"604.27"},{"v":0,"d":".00"},{"v":604.2657,"d":"604.27"}]
["213","03","99","  302101","    其他水利支出",{"v":78.15950000000001,"d":"78.16"},{"v":9.6085,"d":"9.61"},{"v":68.551,"d":"68.55"}]
["213","05","04","  302101","    农村基础设施建设",330.38,{"v":0,"d":".00"},330.38]
["213","05","99","  302101","    其他扶贫支出",{"v":7.2,"d":"7.20"},{"v":2,"d":"2.00"},{"v":5.2,"d":"5.20"}]
["221","02","01","  302101","    住房公积金",{"v":80.1242,"d":"80.12"},{"v":80.1242,"d":"80.12"},{"v":0,"d":".00"}]
["229","04","02","  302101","    其他地方自行试点项目收益专项债券收入安排的支出",{"v":3000,"d":"3,000.00"},{"v":0,"d":".00"},{"v":3000,"d":"3,000.00"}]

{"sheet":"2","index":4,"n_rows":39,"n_cols":8,"rows_kept":39,"merged":[[1,0,1,7],[3,0,3,1],[3,2,3,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表2"]
["财政拨款收支总表"]
["单位名称：通川区水务局",{"$nulls":6},"单位：万元"]
["收          入",null,"支             出"]
["项              目","2021年预算数","项              目","合计","一般公共预算","政府性基金预算","国有资本经营预算","上年财政拨款资金结转"]
["一、本年收入",{"v":931.0453,"d":"931.05"},"一、本年支出",{"v":6096.5154,"d":"6,096.52"},{"v":931.0453,"d":"931.05"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":5165.4701000000005,"d":"5,165.47"}]
["   一般公共预算拨款收入",{"v":931.0453,"d":"931.05"},"  一般公共服务支出",{"v":0,"d":".00"},{"v":0,"d":".00"},"","",{"v":0,"d":".00"}]
["   政府性基金预算拨款收入","","  外交支出",{"v":0,"d":".00"},{"v":0,"d":".00"},"","",{"v":0,"d":".00"}]
["   国有资本经营预算拨款收入","","  国防支出",{"v":0,"d":".00"},{"v":0,"d":".00"},"","",{"v":0,"d":".00"}]
["二、上年结转",{"v":5165.4701000000005,"d":"5,165.47"},"  公共安全支出",{"v":0,"d":".00"},{"v":0,"d":".00"},"","",{"v":0,"d":".00"}]
["   一般公共预算拨款收入",{"v":1298.3626,"d":"1,298.36"},"  教育支出",{"v":0,"d":".00"},{"v":0,"d":".00"},"","",{"v":0,"d":".00"}]
["   政府性基金预算拨款收入",{"v":3867.1075,"d":"3,867.11"},"  科学技术支出",{"v":0,"d":".00"},{"v":0,"d":".00"},"","",{"v":0,"d":".00"}]
["   国有资本经营预算拨款收入",{"v":0,"d":".00"},"  文化旅游体育与传媒支出",{"v":0,"d":".00"},{"v":0,"d":".00"},"","",{"v":0,"d":".00"}]
["   上年财政拨款资金结转",null,"  社会保障和就业支出",{"v":75.6777,"d":"75.68"},{"v":75.6777,"d":"75.68"},"","",{"v":0,"d":".00"}]
[null,null,"  社会保险基金支出",{"v":0,"d":".00"},{"v":0,"d":".00"},"","",{"v":0,"d":".00"}]
[null,null,"  卫生健康支出",{"v":41.8188,"d":"41.82"},{"v":41.8188,"d":"41.82"},"","",{"v":0,"d":".00"}]
[null,null,"  节能环保支出",{"v":30,"d":"30.00"},{"v":0,"d":".00"},"","",{"v":30,"d":"30.00"}]
[null,null,"  城乡社区支出",{"v":867.1075,"d":"867.11"},{"v":0,"d":".00"},"","",{"v":867.1075,"d":"867.11"}]
[null,null,"  农林水支出",{"v":2001.7872,"d":"2,001.79"},{"v":733.4246,"d":"733.42"},"","",{"v":1268.3626,"d":"1,268.36"}]
[null,null,"  交通运输支出",{"v":0,"d":".00"},{"v":0,"d":".00"},"","",{"v":0,"d":".00"}]
[null,null,"  资源勘探工业信息等支出",{"v":0,"d":".00"},{"v":0,"d":".00"},"","",{"v":0,"d":".00"}]
[null,null,"  商业服务业等支出",{"v":0,"d":".00"},{"v":0,"d":".00"},"","",{"v":0,"d":".00"}]
[null,null,"  金融支出",{"v":0,"d":".00"},{"v":0,"d":".00"},"","",{"v":0,"d":".00"}]
[null,null,"  援助其他地区支出",{"v":0,"d":".00"},{"v":0,"d":".00"},"","",{"v":0,"d":".00"}]
[null,null,"  自然资源海洋气象等支出",{"v":0,"d":".00"},{"v":0,"d":".00"},"","",{"v":0,"d":".00"}]
[null,null,"  住房保障支出",{"v":80.1242,"d":"80.12"},{"v":80.1242,"d":"80.12"},"","",{"v":0,"d":".00"}]
[null,null,"  粮油物资储备支出",{"v":0,"d":".00"},{"v":0,"d":".00"},"","",{"v":0,"d":".00"}]
[null,null,"  国有资本经营预算支出",{"v":0,"d":".00"},{"v":0,"d":".00"},"","",{"v":0,"d":".00"}]
[null,null,"  灾害防治及应急管理支出",{"v":0,"d":".00"},{"v":0,"d":".00"},"","",{"v":0,"d":".00"}]
[null,null,"  预备费",{"v":0,"d":".00"},{"v":0,"d":".00"},"","",{"v":0,"d":".00"}]
[null,null,"  其他支出",{"v":3000,"d":"3,000.00"},{"v":0,"d":".00"},"","",{"v":3000,"d":"3,000.00"}]
[null,null,"  转移性支出",{"v":0,"d":".00"},{"v":0,"d":".00"},"","",{"v":0,"d":".00"}]
[null,null,"  债务还本支出",{"v":0,"d":".00"},{"v":0,"d":".00"},"","",{"v":0,"d":".00"}]
[null,null,"  债务付息支出",{"v":0,"d":".00"},{"v":0,"d":".00"},"","",{"v":0,"d":".00"}]
[null,null,"  债务发行费用支出",{"v":0,"d":".00"},{"v":0,"d":".00"},"","",{"v":0,"d":".00"}]
[null,null,"  抗疫特别国债安排的支出",null,{"v":0,"d":".00"},"","",{"v":0,"d":".00"}]
[null,null,"二、结转下年",{"v":0,"d":".00"},null,""]
[]
["收    入    总    计",{"v":6096.5154,"d":"6,096.52"},"支    出    总    计",{"v":6096.5154,"d":"6,096.52"},{"v":931.0453,"d":"931.05"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":5165.4701000000005,"d":"5,165.47"}]

{"sheet":"2-1","index":5,"n_rows":32,"n_cols":32,"rows_kept":32,"merged":[[1,0,1,31],[3,0,3,3],[3,4,5,4],[3,5,3,14],[3,15,3,21],[3,22,3,31],[4,0,4,1],[4,2,5,2],[4,3,5,3],[4,5,5,5],[4,6,4,8],[4,9,4,11],[4,12,4,14],[4,15,5,15],[4,16,4,18],[4,19,4,21],[4,22,5,22],[4,23,4,25],[4,26,4,28],[4,29,4,31]],"flags":["formulas_cached_only"]}
[{"$nulls":31},"表2-1"]
["财政拨款支出预算表(政府性经济分类)"]
["单位名称：通川区水务局",{"$nulls":30},"单位：万元"]
["项    目",{"$nulls":3},"合计","当年本级财政拨款",{"$nulls":9},"上级提前通知",{"$nulls":6},"上年结转"]
["科目编码",null,"单位代码","单位名称  （科目）",null,"合计","一般公共预算",null,null,"政府性基金",null,null,"国有资本经营预算",null,null,"合计","一般公共预算",null,null,"政府性基金",null,null,"合计","一般公共预算",null,null,"政府性基金",null,null,"国有资本经营预算"]
["类","款",{"$nulls":4},"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出",null,"小计","基本支出","项目支出","小计","基本支出","项目支出",null,"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出"]
["","","","合计",{"v":6096.5154,"d":"6,096.52"},{"v":931.0453,"d":"931.05"},{"v":931.0453,"d":"931.05"},{"v":725.8505,"d":"725.85"},{"v":205.1948,"d":"205.19"},{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},"","",{"v":5165.4701000000005,"d":"5,165.47"},{"v":1298.3626000000002,"d":"1,298.36"},{"v":9.6085,"d":"9.61"},{"v":1288.7541,"d":"1,288.75"},{"v":3867.1075,"d":"3,867.11"},{"v":0,"d":"0.00"},{"v":3867.1075,"d":"3,867.11"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","","通川区水务局",{"v":6096.5154,"d":"6,096.52"},{"v":931.0453,"d":"931.05"},{"v":931.0453,"d":"931.05"},{"v":725.8505,"d":"725.85"},{"v":205.1948,"d":"205.19"},{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},"","",{"v":5165.4701000000005,"d":"5,165.47"},{"v":1298.3626000000002,"d":"1,298.36"},{"v":9.6085,"d":"9.61"},{"v":1288.7541,"d":"1,288.75"},{"v":3867.1075,"d":"3,867.11"},{"v":0,"d":"0.00"},{"v":3867.1075,"d":"3,867.11"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","302101","  通川区水务局",{"v":6096.5154,"d":"6,096.52"},{"v":931.0453,"d":"931.05"},{"v":931.0453,"d":"931.05"},{"v":725.8505,"d":"725.85"},{"v":205.1948,"d":"205.19"},{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},"","",{"v":5165.4701000000005,"d":"5,165.47"},{"v":1298.3626000000002,"d":"1,298.36"},{"v":9.6085,"d":"9.61"},{"v":1288.7541,"d":"1,288.75"},{"v":3867.1075,"d":"3,867.11"},{"v":0,"d":"0.00"},{"v":3867.1075,"d":"3,867.11"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["501","","","    机关工资福利支出（政府预算）",{"v":561.3813,"d":"561.38"},{"v":561.1043,"d":"561.10"},{"v":561.1043,"d":"561.10"},{"v":538.1043,"d":"538.10"},{"v":23,"d":"23.00"},{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},"","",{"v":0.277,"d":"0.28"},{"v":0.277,"d":"0.28"},{"v":0.277,"d":"0.28"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  501","01","  302101","      工资奖金津补贴",{"v":302.202,"d":"302.20"},{"v":302.202,"d":"302.20"},{"v":302.202,"d":"302.20"},{"v":302.202,"d":"302.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  501","02","  302101","      社会保障缴费",{"v":117.4965,"d":"117.50"},{"v":117.4965,"d":"117.50"},{"v":117.4965,"d":"117.50"},{"v":117.4965,"d":"117.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  501","03","  302101","      住房公积金",{"v":80.1242,"d":"80.12"},{"v":80.1242,"d":"80.12"},{"v":80.1242,"d":"80.12"},{"v":80.1242,"d":"80.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  501","99","  302101","      其他工资福利支出",{"v":61.5586,"d":"61.56"},{"v":61.2816,"d":"61.28"},{"v":61.2816,"d":"61.28"},{"v":38.2816,"d":"38.28"},{"v":23,"d":"23.00"},{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},"","",{"v":0.277,"d":"0.28"},{"v":0.277,"d":"0.28"},{"v":0.277,"d":"0.28"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["502","","","    机关商品和服务支出（政府预算）",{"v":336.34299999999996,"d":"336.34"},{"v":249.8506,"d":"249.85"},{"v":249.8506,"d":"249.85"},{"v":72.8558,"d":"72.86"},{"v":176.9948,"d":"176.99"},{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},"","",{"v":86.4924,"d":"86.49"},{"v":86.4924,"d":"86.49"},{"v":9.3315,"d":"9.33"},{"v":77.1609,"d":"77.16"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  502","01","  302101","      办公经费",{"v":126.18050000000001,"d":"126.18"},{"v":79.1483,"d":"79.15"},{"v":79.1483,"d":"79.15"},{"v":59.2451,"d":"59.25"},{"v":19.9032,"d":"19.90"},{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},"","",{"v":47.0322,"d":"47.03"},{"v":47.0322,"d":"47.03"},{"v":8.2845,"d":"8.28"},{"v":38.7477,"d":"38.75"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  502","02","  302101","      会议费",{"v":1.4380000000000002,"d":"1.44"},{"v":1.3,"d":"1.30"},{"v":1.3,"d":"1.30"},{"v":0.3,"d":"0.30"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},"","",{"v":0.138,"d":"0.14"},{"v":0.138,"d":"0.14"},{"v":0.138,"d":"0.14"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  502","03","  302101","      培训费",1.12,{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},"","",0.32,0.32,0.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  502","05","  302101","      委托业务费",{"v":10.9,"d":"10.90"},{"v":10.9,"d":"10.90"},{"v":10.9,"d":"10.90"},{"v":2.4,"d":"2.40"},{"v":8.5,"d":"8.50"},{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  502","06","  302101","      公务接待费",{"v":1.189,"d":"1.19"},{"v":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},"","",{"v":0.289,"d":"0.29"},{"v":0.289,"d":"0.29"},{"v":0.289,"d":"0.29"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  502","08","  302101","      公务用车运行维护费",{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},"","",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  502","09","  302101","      维修（护）费",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  502","99","  302101","      其他商品和服务支出",{"v":193.71550000000002,"d":"193.72"},{"v":155.3023,"d":"155.30"},{"v":155.3023,"d":"155.30"},{"v":7.7107,"d":"7.71"},{"v":147.5916,"d":"147.59"},{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},"","",{"v":38.4132,"d":"38.41"},{"v":38.4132,"d":"38.41"},{"v":0,"d":"0.00"},{"v":38.4132,"d":"38.41"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["503","","","    机关资本性支出（一）（政府预算）",{"v":5079.9007,"d":"5,079.90"},{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},"","",{"v":5078.7007,"d":"5,078.70"},{"v":1211.5932,"d":"1,211.59"},{"v":0,"d":"0.00"},{"v":1211.5932,"d":"1,211.59"},{"v":3867.1075,"d":"3,867.11"},{"v":0,"d":"0.00"},{"v":3867.1075,"d":"3,867.11"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  503","02","  302101","      基础设施建设",{"v":4438.3673,"d":"4,438.37"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},"","",{"v":4438.3673,"d":"4,438.37"},{"v":1211.5932,"d":"1,211.59"},{"v":0,"d":"0.00"},{"v":1211.5932,"d":"1,211.59"},{"v":3226.7741,"d":"3,226.77"},{"v":0,"d":"0.00"},{"v":3226.7741,"d":"3,226.77"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  503","05","  302101","      土地征迁补偿和安置支出",{"v":640.3334,"d":"640.33"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},"","",{"v":640.3334,"d":"640.33"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":640.3334,"d":"640.33"},{"v":0,"d":"0.00"},{"v":640.3334,"d":"640.33"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  503","06","  302101","      设备购置",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["505","","","    对事业单位经常性补助（政府预算）",{"v":106.428,"d":"106.43"},{"v":106.428,"d":"106.43"},{"v":106.428,"d":"106.43"},{"v":106.428,"d":"106.43"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  505","01","  302101","      工资福利支出",{"v":106.428,"d":"106.43"},{"v":106.428,"d":"106.43"},{"v":106.428,"d":"106.43"},{"v":106.428,"d":"106.43"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["509","","","    对个人和家庭的补助（政府预算）",{"v":12.4624,"d":"12.46"},{"v":12.4624,"d":"12.46"},{"v":12.4624,"d":"12.46"},{"v":7.2624,"d":"7.26"},{"v":5.2,"d":"5.20"},{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  509","01","  302101","      社会福利和救助",{"v":4.0224,"d":"4.02"},{"v":4.0224,"d":"4.02"},{"v":4.0224,"d":"4.02"},{"v":4.0224,"d":"4.02"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  509","99","  302101","      其他对个人和家庭补助",{"v":8.440000000000001,"d":"8.44"},{"v":8.440000000000001,"d":"8.44"},{"v":8.440000000000001,"d":"8.44"},3.24,{"v":5.2,"d":"5.20"},{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"3","index":6,"n_rows":28,"n_cols":65,"rows_kept":28,"merged":[[1,0,1,27],[1,28,1,55],[2,0,2,3],[3,0,3,3],[3,4,5,4],[3,5,3,15],[3,16,3,41],[3,42,3,48],[3,49,3,51],[3,52,3,57],[3,58,3,59],[3,60,3,61],[3,62,3,64],[4,0,4,2],[4,3,5,3],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[4,14,5,14],[4,15,5,15],[4,16,5,16],[4,17,5,17],[4,18,5,18],[4,19,5,19],[4,20,5,20],[4,21,5,21],[4,22,5,22],[4,23,5,23],[4,24,5,24],[4,25,5,25],[4,26,5,26],[4,27,5,27],[4,28,5,28],[4,29,5,29],[4,30,5,30],[4,31,5,31],[4,32,5,32],[4,33,5,33],[4,34,5,34],[4,35,5,35],[4,36,5,36],[4,37,5,37],[4,38,5,38],[4,39,5,39],[4,40,5,40],[4,41,5,41],[4,42,5,42],[4,43,5,43],[4,44,5,44],[4,45,5,45],[4,46,5,46],[4,47,5,47],[4,48,5,48],[4,49,5,49],[4,50,5,50],[4,51,5,51],[4,52,5,52],[4,53,5,53],[4,54,5,54],[4,55,5,55],[4,56,5,56],[4,57,5,57],[4,58,5,58],[4,59,5,59],[4,60,5,60],[4,61,5,61],[4,62,5,62],[4,63,5,63],[4,64,5,64]],"flags":["formulas_cached_only"]}
[{"$nulls":26},"表3",{"$nulls":29},"表3"]
["一般公共预算支出表",{"$nulls":27},"一般公共预算支出表"]
["单位名称：通川区水务局",{"$nulls":55},"单位：万元"]
["项    目",{"$nulls":3},"合计","工资福利支出",{"$nulls":10},"商品和服务支出",{"$nulls":25},"对个人和家庭的补助",{"$nulls":6},"基本建设支出",null,null,"其他资本性支出",{"$nulls":5},"对企业的补助（基本建设）",null,"对企业补助",null,"其他支出"]
["科目编码",null,null,"科目名称",null,"小计","基本工资","津贴补贴","伙食补助费","绩效工资","机关事业单位基本养老保险缴费","职工基本医疗保险缴费","其他社会保障缴费","住房公积金","医疗费","其他工资福利支出","小计","办公费","印刷费","咨询费","手续费","水费","电费","邮电费","物业管理费","差旅费","维修（护）费","租赁费","会议费","培训费","公务接待费","专用材料费","被装购置费","专用燃料费","劳务费","委托业务费","工会经费","福利费","公务用车运行维护费","其他交通费用","税金及附加费用","其他商品和服务支出","小计","抚恤金","生活补助","救济费","医疗费","奖励金","其他对个人和家庭的补助支出","小计","办公设备购置","专用设备购置","小计","办公设备购置","专用设备购置","基础设施建设","物资储备","其他资本性支出","小计","其他对企业补助","小计","其他对企业补助","小计","对民间非盈利组织和群众性自治组织补贴","其他支出"]
["类","款","项",{"$nulls":29},"金额(被装购置费)"]
["","","","合计",{"v":931.0453,"d":"931.05"},{"v":667.5323,"d":"667.53"},{"v":233.0388,"d":"233.04"},{"v":69.1632,"d":"69.16"},{"v":20.5,"d":"20.50"},{"v":106.428,"d":"106.43"},{"v":68.464,"d":"68.46"},{"v":41.8188,"d":"41.82"},{"v":7.2137,"d":"7.21"},{"v":80.1242,"d":"80.12"},{"v":0,"d":".00"},{"v":40.7816,"d":"40.78"},{"v":249.8506,"d":"249.85"},{"v":7.9312,"d":"7.93"},{"v":3.5,"d":"3.50"},{"v":1.5,"d":"1.50"},{"v":0,"d":".00"},{"v":1.5,"d":"1.50"},{"v":4.7,"d":"4.70"},{"v":0.9,"d":".90"},{"v":0,"d":".00"},{"v":11.5,"d":"11.50"},{"v":1.5,"d":"1.50"},{"v":0,"d":".00"},{"v":1.3,"d":"1.30"},{"v":0.8,"d":".80"},{"v":0.9,"d":".90"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":9.4,"d":"9.40"},{"v":16.1643,"d":"16.16"},{"v":8.1568,"d":"8.16"},{"v":0,"d":".00"},{"v":24.796,"d":"24.80"},{"v":0,"d":".00"},{"v":155.3023,"d":"155.30"},{"v":12.4624,"d":"12.46"},{"v":0,"d":".00"},{"v":3.6504,"d":"3.65"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0.372,"d":".37"},8.44,{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"}]
["","","","社会保障和就业支出",{"v":75.6777,"d":"75.68"},{"v":75.6777,"d":"75.68"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":68.464,"d":"68.46"},{"v":0,"d":".00"},{"v":7.2137,"d":"7.21"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"}]
["","","","  行政事业单位养老支出",{"v":68.464,"d":"68.46"},{"v":68.464,"d":"68.46"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":68.464,"d":"68.46"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"}]
["208","05","05","    机关事业单位基本养老保险缴费支出",{"v":68.464,"d":"68.46"},{"v":68.464,"d":"68.46"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":68.464,"d":"68.46"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"}]
["","","","  其他社会保障和就业支出",{"v":7.2137,"d":"7.21"},{"v":7.2137,"d":"7.21"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":7.2137,"d":"7.21"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"}]
["208","99","99","    其他社会保障和就业支出",{"v":7.2137,"d":"7.21"},{"v":7.2137,"d":"7.21"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":7.2137,"d":"7.21"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"}]
["","","","卫生健康支出",{"v":41.8188,"d":"41.82"},{"v":41.8188,"d":"41.82"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":41.8188,"d":"41.82"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"}]
["","","","  行政事业单位医疗",{"v":41.8188,"d":"41.82"},{"v":41.8188,"d":"41.82"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":41.8188,"d":"41.82"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"}]
["210","11","01","    行政单位医疗",{"v":41.8188,"d":"41.82"},{"v":41.8188,"d":"41.82"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":41.8188,"d":"41.82"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"}]
["","","","农林水支出",{"v":733.4246,"d":"733.42"},{"v":469.9116,"d":"469.91"},{"v":233.0388,"d":"233.04"},{"v":69.1632,"d":"69.16"},{"v":20.5,"d":"20.50"},{"v":106.428,"d":"106.43"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":40.7816,"d":"40.78"},{"v":249.8506,"d":"249.85"},{"v":7.9312,"d":"7.93"},{"v":3.5,"d":"3.50"},{"v":1.5,"d":"1.50"},{"v":0,"d":".00"},{"v":1.5,"d":"1.50"},{"v":4.7,"d":"4.70"},{"v":0.9,"d":".90"},{"v":0,"d":".00"},{"v":11.5,"d":"11.50"},{"v":1.5,"d":"1.50"},{"v":0,"d":".00"},{"v":1.3,"d":"1.30"},{"v":0.8,"d":".80"},{"v":0.9,"d":".90"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":9.4,"d":"9.40"},{"v":16.1643,"d":"16.16"},{"v":8.1568,"d":"8.16"},{"v":0,"d":".00"},{"v":24.796,"d":"24.80"},{"v":0,"d":".00"},{"v":155.3023,"d":"155.30"},{"v":12.4624,"d":"12.46"},{"v":0,"d":".00"},{"v":3.6504,"d":"3.65"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0.372,"d":".37"},8.44,{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"}]
["","","","  农业农村",{"v":24.2116,"d":"24.21"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":24.2116,"d":"24.21"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":24.2116,"d":"24.21"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"}]
["213","01","02","    一般行政管理事务",{"v":24.2116,"d":"24.21"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":24.2116,"d":"24.21"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":24.2116,"d":"24.21"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"}]
["","","","  水利",{"v":580.633,"d":"580.63"},{"v":469.9116,"d":"469.91"},{"v":233.0388,"d":"233.04"},{"v":69.1632,"d":"69.16"},{"v":20.5,"d":"20.50"},{"v":106.428,"d":"106.43"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":40.7816,"d":"40.78"},{"v":102.259,"d":"102.26"},{"v":7.9312,"d":"7.93"},{"v":3.5,"d":"3.50"},{"v":1.5,"d":"1.50"},{"v":0,"d":".00"},{"v":1.5,"d":"1.50"},{"v":4.7,"d":"4.70"},{"v":0.9,"d":".90"},{"v":0,"d":".00"},{"v":9.5,"d":"9.50"},{"v":1.5,"d":"1.50"},{"v":0,"d":".00"},{"v":1.3,"d":"1.30"},{"v":0.8,"d":".80"},{"v":0.9,"d":".90"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":9.4,"d":"9.40"},{"v":16.1643,"d":"16.16"},{"v":8.1568,"d":"8.16"},{"v":0,"d":".00"},{"v":24.796,"d":"24.80"},{"v":0,"d":".00"},{"v":9.7107,"d":"9.71"},{"v":7.2624,"d":"7.26"},{"v":0,"d":".00"},{"v":3.6504,"d":"3.65"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0.372,"d":".37"},3.24,{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"}]
["213","03","01","    行政运行",{"v":540.633,"d":"540.63"},{"v":446.9116,"d":"446.91"},{"v":233.0388,"d":"233.04"},{"v":69.1632,"d":"69.16"},{"v":20,"d":"20.00"},{"v":106.428,"d":"106.43"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":18.2816,"d":"18.28"},{"v":85.259,"d":"85.26"},{"v":6.9312,"d":"6.93"},{"v":2.5,"d":"2.50"},{"v":1.5,"d":"1.50"},{"v":0,"d":".00"},{"v":1.5,"d":"1.50"},{"v":4.7,"d":"4.70"},{"v":0.9,"d":".90"},{"v":0,"d":".00"},{"v":6.5,"d":"6.50"},{"v":1.5,"d":"1.50"},{"v":0,"d":".00"},{"v":0.3,"d":".30"},{"v":0.8,"d":".80"},{"v":0.9,"d":".90"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0.9,"d":".90"},{"v":16.1643,"d":"16.16"},{"v":8.1568,"d":"8.16"},{"v":0,"d":".00"},{"v":24.296,"d":"24.30"},{"v":0,"d":".00"},{"v":7.7107,"d":"7.71"},{"v":7.2624,"d":"7.26"},{"v":0,"d":".00"},{"v":3.6504,"d":"3.65"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0.372,"d":".37"},3.24,{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"}]
["213","03","14","    防汛",{"v":8.5,"d":"8.50"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":8.5,"d":"8.50"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":8.5,"d":"8.50"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"}]
["213","03","99","    其他水利支出",{"v":31.5,"d":"31.50"},{"v":23,"d":"23.00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0.5,"d":".50"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":22.5,"d":"22.50"},{"v":8.5,"d":"8.50"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":3,"d":"3.00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":1,"d":"1.00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0.5,"d":".50"},{"v":0,"d":".00"},{"v":2,"d":"2.00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"}]
["","","","  扶贫",128.58,{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},123.38,{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":2,"d":"2.00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},121.38,{"v":5.2,"d":"5.20"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":5.2,"d":"5.20"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"}]
["213","05","04","    农村基础设施建设",121.38,{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},121.38,{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},121.38,{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"}]
["213","05","99","    其他扶贫支出",{"v":7.2,"d":"7.20"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":2,"d":"2.00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":2,"d":"2.00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":5.2,"d":"5.20"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":5.2,"d":"5.20"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"}]
["","","","住房保障支出",{"v":80.1242,"d":"80.12"},{"v":80.1242,"d":"80.12"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":80.1242,"d":"80.12"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"}]
["","","","  住房改革支出",{"v":80.1242,"d":"80.12"},{"v":80.1242,"d":"80.12"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":80.1242,"d":"80.12"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"}]
["221","02","01","    住房公积金",{"v":80.1242,"d":"80.12"},{"v":80.1242,"d":"80.12"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":80.1242,"d":"80.12"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"}]

{"sheet":"3-1","index":7,"n_rows":42,"n_cols":7,"rows_kept":42,"merged":[[1,0,1,6],[3,0,3,3],[3,4,3,6],[4,0,4,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6]],"flags":["formulas_cached_only"]}
[{"$nulls":6},"表3-1"]
["一般公共预算基本支出预算表"]
["单位名称：通川区水务局",{"$nulls":5},"单位：万元"]
["经济分类科目",{"$nulls":3},"基本支出"]
["科目编码",null,"单位代码","科目名称","合计","人员经费","公用经费"]
["类","款"]
["","","","合计",{"v":725.8505,"d":"725.85"},{"v":617.7947,"d":"617.79"},{"v":108.0558,"d":"108.06"}]
["","","","通川区水务局",{"v":725.8505,"d":"725.85"},{"v":617.7947,"d":"617.79"},{"v":108.0558,"d":"108.06"}]
["","","302101","  通川区水务局",{"v":725.8505,"d":"725.85"},{"v":617.7947,"d":"617.79"},{"v":108.0558,"d":"108.06"}]
["301","","","    工资福利支出",{"v":644.5323,"d":"644.53"},{"v":610.5323,"d":"610.53"},{"v":34,"d":"34.00"}]
["  301","01","  302101","      基本工资",{"v":233.0388,"d":"233.04"},{"v":233.0388,"d":"233.04"},{"v":0,"d":".00"}]
["  301","02","  302101","      津贴补贴",{"v":69.1632,"d":"69.16"},{"v":69.1632,"d":"69.16"},{"v":0,"d":".00"}]
["  301","06","  302101","      伙食补助费",{"v":20,"d":"20.00"},{"v":0,"d":".00"},{"v":20,"d":"20.00"}]
["  301","07","  302101","      绩效工资",{"v":106.428,"d":"106.43"},{"v":106.428,"d":"106.43"},{"v":0,"d":".00"}]
["  301","08","  302101","      机关事业单位基本养老保险缴费",{"v":68.464,"d":"68.46"},{"v":68.464,"d":"68.46"},{"v":0,"d":".00"}]
["  301","10","  302101","      城镇职工基本医疗保险缴费",{"v":41.8188,"d":"41.82"},{"v":41.8188,"d":"41.82"},{"v":0,"d":".00"}]
["  301","12","  302101","      其他社会保障缴费",{"v":7.2137,"d":"7.21"},{"v":7.2137,"d":"7.21"},{"v":0,"d":".00"}]
["  301","13","  302101","      住房公积金",{"v":80.1242,"d":"80.12"},{"v":80.1242,"d":"80.12"},{"v":0,"d":".00"}]
["  301","99","  302101","      其他工资福利支出",{"v":18.2816,"d":"18.28"},{"v":4.2816,"d":"4.28"},{"v":14,"d":"14.00"}]
["302","","","    商品和服务支出",{"v":72.8558,"d":"72.86"},{"v":0,"d":".00"},{"v":72.8558,"d":"72.86"}]
["  302","01","  302101","      办公费",{"v":1.128,"d":"1.13"},{"v":0,"d":".00"},{"v":1.128,"d":"1.13"}]
["  302","02","  302101","      印刷费",{"v":1,"d":"1.00"},{"v":0,"d":".00"},{"v":1,"d":"1.00"}]
["  302","03","  302101","      咨询费",{"v":1.5,"d":"1.50"},{"v":0,"d":".00"},{"v":1.5,"d":"1.50"}]
["  302","05","  302101","      水费",{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"}]
["  302","06","  302101","      电费",{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"}]
["  302","07","  302101","      邮电费",{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"}]
["  302","11","  302101","      差旅费",{"v":8.5,"d":"8.50"},{"v":0,"d":".00"},{"v":8.5,"d":"8.50"}]
["  302","13","  302101","      维修(护)费",{"v":1.5,"d":"1.50"},{"v":0,"d":".00"},{"v":1.5,"d":"1.50"}]
["  302","15","  302101","      会议费",{"v":0.3,"d":".30"},{"v":0,"d":".00"},{"v":0.3,"d":".30"}]
["  302","16","  302101","      培训费",{"v":0.8,"d":".80"},{"v":0,"d":".00"},{"v":0.8,"d":".80"}]
["  302","17","  302101","      公务接待费",{"v":0.9,"d":".90"},{"v":0,"d":".00"},{"v":0.9,"d":".90"}]
["  302","27","  302101","      委托业务费",{"v":0.9,"d":".90"},{"v":0,"d":".00"},{"v":0.9,"d":".90"}]
["  302","28","  302101","      工会经费",{"v":16.1643,"d":"16.16"},{"v":0,"d":".00"},{"v":16.1643,"d":"16.16"}]
["  302","29","  302101","      福利费",{"v":8.1568,"d":"8.16"},{"v":0,"d":".00"},{"v":8.1568,"d":"8.16"}]
["  302","39","  302101","      其他交通费用",{"v":24.296,"d":"24.30"},{"v":0,"d":".00"},{"v":24.296,"d":"24.30"}]
["  302","99","  302101","      其他商品和服务支出",{"v":7.7107,"d":"7.71"},{"v":0,"d":".00"},{"v":7.7107,"d":"7.71"}]
["303","","","    对个人和家庭的补助",{"v":7.2624,"d":"7.26"},{"v":7.2624,"d":"7.26"},{"v":0,"d":".00"}]
["  303","05","  302101","      生活补助",{"v":3.6504,"d":"3.65"},{"v":3.6504,"d":"3.65"},{"v":0,"d":".00"}]
["  303","09","  302101","      奖励金",{"v":0.372,"d":".37"},{"v":0.372,"d":".37"},{"v":0,"d":".00"}]
["  303","99","  302101","      其他对个人和家庭的补助支出",3.24,3.24,{"v":0,"d":".00"}]
["310","","","    资本性支出",{"v":1.2,"d":"1.20"},{"v":0,"d":".00"},{"v":1.2,"d":"1.20"}]
["  310","02","  302101","      办公设备购置",{"v":1.2,"d":"1.20"},{"v":0,"d":".00"},{"v":1.2,"d":"1.20"}]

{"sheet":"3-2","index":8,"n_rows":21,"n_cols":6,"rows_kept":21,"merged":[[1,0,1,5],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"表3-2"]
["一般公共预算项目支出预算表"]
["单位名称：通川区水务局",{"$nulls":4},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称（项目）","金额"]
["类","款","项"]
["","","","","合计",{"v":205.1948,"d":"205.19"}]
["","","","","通川区水务局",{"v":205.1948,"d":"205.19"}]
["","","","302101","  通川区水务局",{"v":205.1948,"d":"205.19"}]
["","","","","    一般行政管理事务",{"v":24.2116,"d":"24.21"}]
["213","01","02","  302101","      解决2020年非税收入征收补助",{"v":24.2116,"d":"24.21"}]
["","","","","    行政运行",{"v":14.4032,"d":"14.40"}]
["213","03","01","  302101","      日常公用经费",{"v":14.4032,"d":"14.40"}]
["","","","","    防汛",{"v":8.5,"d":"8.50"}]
["213","03","14","  302101","      山洪灾害设施技术服务费",{"v":8.5,"d":"8.50"}]
["","","","","    其他水利支出",{"v":31.5,"d":"31.50"}]
["213","03","99","  302101","      河长制工作经费",{"v":10,"d":"10.00"}]
["213","03","99","  302101","      水库管理员工资",{"v":21.5,"d":"21.50"}]
["","","","","    农村基础设施建设",121.38]
["213","05","04","  302101","      根据年初专项预算，解决2017年26个贫困村农村饮水安全项目需求资金。",121.38]
["","","","","    其他扶贫支出",{"v":5.2,"d":"5.20"}]
["213","05","99","  302101","      援凉干部曾冯见补助经费",{"v":5.2,"d":"5.20"}]

{"sheet":"3-3","index":9,"n_rows":9,"n_cols":8,"rows_kept":9,"merged":[[1,0,1,7],[3,0,5,0],[3,1,5,1],[3,2,3,7],[4,2,5,2],[4,3,5,3],[4,4,4,6],[4,7,5,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表3-3"]
["一般公共预算“三公”经费支出表"]
["单位名称：通川区水务局",{"$nulls":6},"单位：万元"]
["单位编码","单位名称","当年财政拨款预算安排"]
[null,null,"合计","因公出国（境）费用","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
["","合计",{"v":0.9,"d":"0.90"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0.9,"d":"0.90"}]
["","通川区水务局",{"v":0.9,"d":"0.90"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0.9,"d":"0.90"}]
["302101","  通川区水务局",{"v":0.9,"d":"0.90"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0.9,"d":"0.90"}]

{"sheet":"4","index":10,"n_rows":16,"n_cols":8,"rows_kept":16,"merged":[[1,0,1,7],[3,0,3,4],[3,5,3,7],[4,0,4,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表4"]
["政府性基金支出预算表"]
["单位名称：通川区水务局",{"$nulls":6},"单位：万元"]
["项    目",{"$nulls":4},"本年政府性基金预算支出"]
["科目编码",null,null,"单位代码","单位名称（科目）","合计","基本支出","项目支出"]
["类","款","项"]
["","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]

{"sheet":"4-1","index":11,"n_rows":16,"n_cols":8,"rows_kept":16,"merged":[[1,0,1,7],[3,0,5,0],[3,1,5,1],[3,2,3,7],[4,2,5,2],[4,3,5,3],[4,4,4,6],[4,7,5,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表4-1"]
["政府性基金“三公”经费支出表"]
["单位名称：通川区水务局",{"$nulls":6},"单位：万元"]
["单位编码","单位名称","当年财政拨款预算安排"]
[null,null,"合计","因公出国（境）费用","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
["","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]

{"sheet":"5","index":12,"n_rows":16,"n_cols":8,"rows_kept":16,"merged":[[1,0,1,7],[2,0,2,3],[3,0,3,4],[3,5,3,7],[4,0,4,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表5"]
["国有资本经营支出预算表"]
["单位名称：通川区水务局",{"$nulls":6},"单位：万元"]
["项    目",{"$nulls":4},"本年国有资本经营预算支出"]
["科目编码",null,null,"单位代码","单位名称（科目）","合计","基本支出","项目支出"]
["类","款","项"]
["","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]

{"sheet":"6","index":13,"n_rows":34,"n_cols":8,"rows_kept":34,"merged":[[1,0,1,7],[2,0,2,7],[3,0,3,1],[3,2,3,7],[4,0,14,0],[4,1,4,3],[4,4,4,7],[5,1,5,3],[5,4,5,7],[6,1,6,3],[6,4,6,7],[7,1,7,3],[7,4,7,7],[8,1,8,3],[8,4,8,7],[9,1,9,3],[9,4,9,7],[10,1,10,3],[10,4,10,7],[11,1,11,3],[11,4,11,7],[12,1,12,3],[12,4,12,7],[13,1,14,4],[15,1,15,7],[16,0,33,0],[16,3,16,5],[16,6,16,7],[17,1,25,1],[17,2,21,2],[17,3,17,5],[17,6,17,7],[18,3,18,5],[18,6,18,7],[19,3,19,5],[19,6,19,7],[20,3,20,5],[20,6,20,7],[21,3,21,5],[21,6,21,7],[22,2,23,2],[22,3,22,5],[22,6,22,7],[23,3,23,5],[23,6,23,7],[24,3,24,5],[24,6,24,7],[25,3,25,5],[25,6,25,7],[26,1,32,1],[26,3,26,5],[26,6,26,7],[27,2,30,2],[27,3,27,5],[27,6,27,7],[28,3,28,5],[28,6,28,7],[29,3,29,5],[29,6,29,7],[30,3,30,5],[30,6,30,7],[31,3,31,5],[31,6,31,7],[32,3,32,5],[32,6,32,7],[33,3,33,5],[33,6,33,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表6"]
["单位整体支出绩效目标申报表"]
["（2021年度）"]
["单位名称",null,"通川区水务局","单位名称","单位名称"]
["年度主要任务","任务名称",null,null,"主要内容","一级指标名称"]
[null,"促发展支出",null,null,"促发展支出\t"]
[null,"非税收入\t",null,null,"解决2020年非税收入征收补助"]
[null,"行政运行\t",null,null,"组织协调全区水利行政管理，全年防汛抗旱工作工作，河长制工作，较强水资源管理，组织水土流失综合治理建设"]
[null,"26个贫困村安全饮水",null,null,"根据年初专项预算，解决2017年26个贫困村农村饮水安全项目需求资金。"]
[null,"河长办工作经费\t",null,null,"组织全区巡河工作"]
[null,"援凉干部潘远航补助经费\t",null,null,"解决援凉干部潘远航2021年1-6月补助"]
[null,"",null,null,""]
[null,"水库管理员补助\t",null,null,"辖区内43个水库日常管理"]
[null,"年度部门整体支出预算申请",{"$nulls":3},"资金总额","财政拨款","其他资金"]
[{"$nulls":5},{"v":931.0453,"d":"931.05"},{"v":931.0453,"d":"931.05"},""]
["年度\n总体\n目标","启动“十四五”规划编制,全面完成2021年度水利扶贫项目。持续加快各项重点水利项目建设管理：一是推进双河口水库项目建设，完成水库大坝完工；二是加快明月江防洪治理工程建设，完成总工程量90%；三是加快北部场镇供水工程建设，早日解决群众饮水问题；四是抓好十三五易地扶贫搬迁工程整治完成病险山坪塘50口；五是完成小型水库维修养护项目；六是完成大尖山水库除险加固项目。全面推进河长制工作，切实抓好水资源管理工作。","总体目标",null,"绩效指标"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标","发展高效节水灌溉完成面积",null,null,"约500余亩\t"]
[{"$nulls":3},"小型病险水库除险加固完成量",null,null,"10座"]
[{"$nulls":3},"中小河流治理完成面积",null,null,"7公里"]
[{"$nulls":3},"受益人口",null,null,"约1.1万人口"]
[{"$nulls":3},"综合治理河长",null,null,"14.5公里"]
[null,null,"质量指标","供水水质标准",null,null,"供水水质达标"]
[{"$nulls":3},"人畜饮水保障程度",null,null,"饮水质量达标\t"]
[null,null,"时效指标","",null,null,""]
[null,null,"成本指标","",null,null,""]
[null,"项目效益","经济效益","恢复和新增灌溉效益",null,null,"农民种植业增产增效\t"]
[null,null,"社会效益","农村自来水普及率(%)",null,null,"100%"]
[{"$nulls":3},"提高渠系水利用系数",null,null,"明显提高"]
[{"$nulls":3},"防洪灾害效果",null,null,"确保防汛安全"]
[{"$nulls":3},"改善灌溉及供水条件",null,null,"保证农村引用供水灌溉用水"]
[null,null,"生态效益","",null,null,""]
[null,null,"可持续影响指标","",null,null,""]
[null,"满意度指标","满意度指标","满意度指标",null,null,"农村饮水安全满意度达98%"]

{"sheet":"6-1","index":14,"n_rows":17,"n_cols":12,"rows_kept":17,"merged":[[1,0,1,11],[3,0,5,0],[3,1,3,3],[3,4,5,4],[3,5,5,5],[3,6,3,11],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,6,4,7],[4,8,4,9],[4,10,4,11]],"flags":["formulas_cached_only"]}
[" ",{"$nulls":10},"         表6-1"]
["2021年部门预算项目绩效目标"]
[{"$nulls":11},"单位：万元"]
["单位名称(项目名称)","项目资金",null,null,"预算测算标准及测算过程","年度目标","绩效指标","绩效指标","绩效指标","绩效指标","绩效指标","绩效指标"]
[null,"资金总额","财政拨款","其他资金",null,null,"项目完成指标","项目完成指标","效益指标","效益指标","满意度指标","满意度指标"]
[{"$nulls":6},"三级指标","指标值","三级指标","指标值","三级指标","指标值"]
["合计",{"v":36.7,"d":"36.70"},{"v":36.7,"d":"36.70"},{"v":0,"d":"0.00"},"","","","","","","",""]
["通川区水务局",{"v":36.7,"d":"36.70"},{"v":36.7,"d":"36.70"},{"v":0,"d":"0.00"},"","","","","","","",""]
["  通川区水务局",{"v":36.7,"d":"36.70"},{"v":36.7,"d":"36.70"},{"v":0,"d":"0.00"},"","","","","","","",""]
["    河长制工作经费",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},"2017年农村工作领导小组第一次会议","完成当年工作任务","召开河长制专题会议",">= 100","社会效益",">= 100","",""]
["    ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","","时效指标",">= 100","","","",""]
["    水库管理员工资",{"v":21.5,"d":"21.50"},{"v":21.5,"d":"21.50"},{"v":0,"d":"0.00"},"以本级资金文件为准","完成当年工作任务","辖区内水库日常管理",">= 100","生态效益指标","规范","",""]
["    ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","","开展水库管理员集中培训工作",">= 100","生态效益指标","规范","",""]
["    ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","","开展水库安全检查工作",">= 100","","","",""]
["    援凉干部潘远航补助经费",{"v":5.2,"d":"5.20"},{"v":5.2,"d":"5.20"},{"v":0,"d":"0.00"},"解决援凉干部潘远航2021年1-6月补助","完成当年工作任务","数量指标",">= 100","","","",""]
["    ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","","数量指标",">= 100","","","",""]
["    ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","","数量指标",">= 100","","","",""]