{"text_format":"3","workbook":"xls","n_sheets":6,"sheets":["9收支决算总表","10财政拨款支出表","11一般公共财政拨款支出表","12一般公共基本支出表","13政府性基金拨款支出表","14一般公共三公支出表"],"not_rendered":{"external_links":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"9收支决算总表","index":0,"n_rows":18,"n_cols":15,"rows_kept":18,"merged":[[1,0,1,14],[3,0,3,1],[3,2,17,2],[3,3,3,14],[4,0,5,0],[4,1,5,1],[4,3,4,4],[4,5,4,14],[17,3,17,4]],"flags":["formulas_cached_only"]}
["附件9"]
["2016年度部门收入支出预算总表"]
["单位：临湘市水务局",{"$nulls":12},"单位：万元"]
["收入",null,null,"支出"]
["项目","金额",null,"项目（按功能分类）",null,"项目（按经济分类）"]
[{"$nulls":3},"科目编码（到项）","科    目","工资福利支出","商品和服务支出","对个人和家庭补助","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","其他支出","合计"]
["一、公共财政拨款",2100.8,null,2130301,"行政运行",3458.6,165.2,563.1,{"$nulls":6},4186.9]
["    经费拨款",1900.8,null,2130306,"水利工程运行及维护",{"$nulls":6},130.4,null,null,130.4]
["    纳入公共预算管理的非税收入拨款",200]
["二、政府性基金拨款"]
["三、纳入专户管理的非税收入拨款"]
["四、中央财政补助"]
["五、事业单位经营服务收入"]
["六、其他收入",2216.5]
[]
[]
[]
["本年收入合计",4317.3,null,"本年支出合计",{"$nulls":10},4317.299999999999]

{"sheet":"10财政拨款支出表","index":1,"n_rows":8,"n_cols":12,"rows_kept":8,"merged":[[1,0,1,11],[3,0,3,11],[4,0,4,1],[4,2,4,11]],"flags":["formulas_cached_only"]}
["附件10"]
["2016年度部门财政拨款支出表"]
["单位：临湘市水务局",{"$nulls":9},"单位：万元"]
["支出"]
["项目（按功能分类）",null,"项目（按经济分类）"]
["科目编码（到项）","科    目","工资福利支出","商品和服务支出","对个人和家庭补助","对企事业单位的补贴","转移性支出","债务利息支出","基本建设支出","其他资本性支出","其他支出","合计"]
[2130301,"行政运行",3458.6,165.2,563.1,{"$nulls":6},4186.9]
[2130306,"水利工程运行及维护",{"$nulls":6},130.4,null,null,130.4]

{"sheet":"11一般公共财政拨款支出表","index":2,"n_rows":22,"n_cols":5,"rows_kept":22,"merged":[[1,0,1,4],[4,0,4,1]],"flags":["formulas_cached_only"]}
["附件11"]
["2016年度部门一般公共预算支出表"]
["单位：临湘市水务局",{"$nulls":3},"单位：万元"]
["科目编码","科目名称","合计","基本支出","项目支出"]
["合计"]
[2130301,"行政运行",null,4186.9]
[2130306,"水利工程运行及维护",null,null,130.4]
{"$rows_empty":14}
["说明：数据公开到支出功能分类项级科目。"]

{"sheet":"12一般公共基本支出表","index":3,"n_rows":22,"n_cols":3,"rows_kept":22,"merged":[[1,0,1,2],[4,0,4,1]],"flags":["formulas_cached_only"]}
["附件12"]
["2016年度部门一般公共预算基本支出表"]
["单位：临湘市水务局",null,"单位：万元  "]
["科目编码","科目名称","预算数"]
["合计",null,4186.9]
[301,"工资福利支出",3362.5]
[30101,"基本工资",1644.9]
[30102,"津补贴及绩效工资",1189.4]
[30104,"社会保障费",528.2]
[302,"商品和服务支出",165.2]
["30201-30299","日常公用经费",133.6]
["30201-30299","退休公务费",11.6]
["30201-30299","交通费",20]
[303,"对个人和家庭的补助",563.2]
[30305,"退休人员生活补贴",406.9]
[30304,"抚恤费",10.2]
[30311,"住房公积金",146.10000000000002]
[304,"对企事业单位的补贴",96]
[]
[]
["说明：1、本表的公开内容为列省级支出的当年一般公共预算拨款安排情况（不含上年结转）；"]
["      2、一般公共预算拨款包括经费拨款和纳入一般公共预算管理的非税收入拨款。"]

{"sheet":"13政府性基金拨款支出表","index":4,"n_rows":7,"n_cols":12,"rows_kept":7,"merged":[[1,0,1,11],[3,0,3,11],[4,0,4,1],[4,2,4,11]],"flags":["formulas_cached_only"]}
["附件13"]
["2016年度部门政府性基金预算支出表"]
["单位：临湘市水务局",{"$nulls":9},"单位：万元"]
["支出"]
["项目（按功能分类）",null,"项目（按经济分类）"]
["科目编码（到项）","科    目","工资福利支出","商品和服务支出","对个人和家庭补助","对企事业单位的补贴","转移性支出","债务利息支出","基本建设支出","其他资本性支出","其他支出","合计"]
[2290400,"其他政府性基金支出",134,43.4,2.2,{"$nulls":5},20.4,200]

{"sheet":"14一般公共三公支出表","index":5,"n_rows":13,"n_cols":9,"rows_kept":13,"merged":[[1,0,1,8],[3,0,5,0],[3,1,3,6],[3,7,5,7],[3,8,5,8],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,4,5],[4,6,5,6],[12,1,12,8]],"flags":["formulas_cached_only"]}
["附件7"]
["2016年度部门一般公共预算“三公”经费支出表"]
["单位：临湘市水务局",{"$nulls":7},"单位：万元  "]
["单位名称","三公经费决算数（一般公共预算拨款）",{"$nulls":5},"2015年三公经费数","三公经费增减变化原因"]
[null,"小计","公务接待费","公务用车购置及运行费","其中：",null,"因公出国（境）费"]
[{"$nulls":4},"公务用车购置费","公务用车运行维护费"]
["临湘市水务局",26,22,4,null,4,null,29.47,"历行节约"]
["忠防水库管理所",4.1,2.1,2,null,2,null,4.5,"历行节约"]
["龙源水库管理所",4.55,1.55,3,null,3,null,5.28,"历行节约"]
["团湾水库管理所",3.2,3.2,{"$nulls":4},3.4,"历行节约"]
["江堤管理委员会",10.13,8.13,2,null,2,null,10.13,"参照上年\n决算"]
["铁山咀电排站",4.17,2.68,1.49,null,1.49,null,4.17,"参照上年\n决算"]
["鸭栏电排站","双管单位"]