{"text_format":"3","workbook":"xls","n_sheets":6,"sheets":["部门收支总表","财政拨款收入支出表","公共预算支出表","一般公共预算基本支出表","政府性基金决算支出表","三公经费决算公开"],"not_rendered":{"external_links":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"部门收支总表","index":0,"n_rows":22,"n_cols":15,"rows_kept":22,"merged":[[1,0,2,14],[3,0,3,1],[4,0,4,1],[4,2,19,2],[4,3,4,14],[5,0,6,0],[5,1,6,1],[5,3,5,4],[5,5,5,14],[20,2,24,2]],"flags":["formulas_cached_only"]}
[]
["  2016 年度部门收入支出决算总表"]
[]
["单位：临湘市水务局(汇总）",{"$nulls":12},"单位：万元"]
["收    入",null,null,"支                              出"]
["项     目","金额",null,"项目（按功能分类）",null,"项目（按经济分类）"]
[{"$nulls":3},"科目编码（到项）","科   目","工资福利支出","商品和服务支出","对个人和家庭的补助","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",{"v":11553.199999999999,"d":"11553.20"},null,2019999,"其他一般公共服务支出",null,3.8,{"$nulls":7},{"v":3.8,"d":"3.80"}]
[" 经费拨款",{"v":11553.199999999999,"d":"11553.20"},null,2111201,"可再生能源",{"$nulls":6},30,null,null,{"v":30,"d":"30.00"}]
["  纳入公共预算管理的非税收入拨款",null,null,2130199,"其他农业支出",null,2.47,{"$nulls":4},3,7.53,null,{"v":13,"d":"13.00"}]
["二、政府性基金拨款",null,null,2130301,"行政运行",1920.3600000000001,179.06,144.59,{"$nulls":4},10.1,null,2254.11]
["三、纳入专户管理的非税收入拨款",null,null,2130305,"水利工程建设",{"$nulls":6},4021.6,null,null,{"v":4021.6,"d":"4021.60"}]
["四、中央财政补助",{"v":45,"d":"45.00"},null,2130306,"水利工程运行与维护",0.38,8.34,{"$nulls":4},247,15.49,null,271.21]
["五、事业单位经营服务收入",null,null,2130308,"水利前期工作",15.68,60.04,{"$nulls":5},1.28,null,{"v":77,"d":"77.00"}]
["六、其他收入",64.19,null,2130310,"水土保持",{"$nulls":6},110,null,null,{"v":110,"d":"110.00"}]
[{"$nulls":3},2130314,"防汛",3.8,18.18,{"$nulls":4},2284,53.22,null,{"v":2359.2,"d":"2359.20"}]
[{"$nulls":3},2130316,"农田水利",{"$nulls":6},2062.5,null,null,{"v":2062.5,"d":"2062.50"}]
[{"$nulls":3},2130331,"水资源费安排的支出",{"$nulls":6},2,null,null,{"v":2,"d":"2.00"}]
[{"$nulls":3},2130332,"砂石资源费支出",{"$nulls":6},20,null,null,{"v":20,"d":"20.00"}]
[{"$nulls":3},2130399,"其他水利支出",{"$nulls":6},365,null,null,{"v":365,"d":"365.00"}]
[{"$nulls":3},2290400,"其他政府性基金及对应专\n项债务收入安排的支出",48,null,50,{"$nulls":6},{"v":98,"d":"98.00"}]
["本 年 收 入 合 计",11662.39,null,null,"本年支出合计",{"v":1988.2200000000003,"d":"1988.22"},271.89,194.59,{"$nulls":3},9145.1,87.62,null,11687.42]

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["   2016  年度部门财政拨款收入支出决算总表"]
[]
["单位：临湘市水务局(汇总）",{"$nulls":12},"单位：万元"]
["收    入",null,null,"支                              出"]
["项     目","金额",null,"项目（按功能分类）",null,"项目（按经济分类）"]
[{"$nulls":3},"科目编码（到项）","科   目","工资福利支出","商品和服务支出","对个人和家庭的补助","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"]
["公共财政拨款",{"v":11553.199999999999,"d":"11553.20"},null,2019999,"其他一般公共服务支出",null,3.8,{"$nulls":7},{"v":3.8,"d":"3.80"}]
["其中：1、经费拨款",{"v":11553.199999999999,"d":"11553.20"},null,2111201,"可再生能源",{"$nulls":6},30,null,null,{"v":30,"d":"30.00"}]
["2、纳入公共预算管理的非税收入拨款",null,null,2130199,"其他农业支出",null,2.47,{"$nulls":4},3,7.53,null,{"v":13,"d":"13.00"}]
[{"$nulls":3},2130301,"行政运行",1852.94,168.97,138.22,{"$nulls":4},6.17,null,{"v":2166.3,"d":"2166.30"}]
[{"$nulls":3},2130305,"水利工程建设",{"$nulls":6},3981.6,40,null,{"v":4021.6,"d":"4021.60"}]
[{"$nulls":3},2130306,"水利工程运行与维护",{"$nulls":6},247,null,null,{"v":247,"d":"247.00"}]
[{"$nulls":3},2130308,"水利前期工作",15.68,60.04,{"$nulls":5},1.28,null,{"v":77,"d":"77.00"}]
[{"$nulls":3},2130310,"水土保持",{"$nulls":6},110,null,null,{"v":110,"d":"110.00"}]
[{"$nulls":3},2130314,"防汛",3.5,18.18,{"$nulls":4},2284,31.32,null,{"v":2337,"d":"2337.00"}]
[{"$nulls":3},2130316,"农田水利",{"$nulls":6},2062.5,null,null,{"v":2062.5,"d":"2062.50"}]
[{"$nulls":3},2130331,"水资源费安排的支出",{"$nulls":6},2,null,null,{"v":2,"d":"2.00"}]
[{"$nulls":3},2130332,"砂石资源费支出",{"$nulls":6},20,null,null,{"v":20,"d":"20.00"}]
[{"$nulls":3},2130399,"其他水利支出",{"$nulls":6},365,null,null,{"v":365,"d":"365.00"}]
[{"$nulls":3},2290400,"其他政府性基金及对应专\n项债务收入安排的支出",48,null,50,{"$nulls":6},{"v":98,"d":"98.00"}]
["本年收入合计",{"v":11553.2,"d":"11553.20"},null,null,"本年支出合计",{"v":1920.1200000000001,"d":"1920.12"},253.46,188.22,{"$nulls":3},{"v":9105.1,"d":"9105.10"},{"v":86.30000000000001,"d":"86.30"},null,{"v":11553.2,"d":"11553.20"}]

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[]
["   2016  年度部门一般公共预算财政拨款支出决算表"]
["单位：临湘市水务局(汇总）",{"$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",null,{"v":11553.199999999999,"d":"11553.20"},2343.82,9209.38]
[2019999,"其他一般公共服务支出",{"v":3.8,"d":"3.80"},{"v":3.8,"d":"3.80"}]
[2111201,"可再生能源",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
[2130199,"其他农业支出",{"v":13,"d":"13.00"},null,{"v":13,"d":"13.00"}]
[2130301,"行政运行",{"v":2166.3,"d":"2166.30"},{"v":2166.3,"d":"2166.30"}]
[2130305,"水利工程建设",{"v":4021.6,"d":"4021.60"},null,{"v":4021.6,"d":"4021.60"}]
[2130306,"水利工程运行与维护",{"v":247,"d":"247.00"},null,{"v":247,"d":"247.00"}]
[2130308,"水利前期工作",{"v":77,"d":"77.00"},75.72,1.28]
[2130310,"水土保持",{"v":110,"d":"110.00"},null,{"v":110,"d":"110.00"}]
[2130314,"防汛",{"v":2337,"d":"2337.00"},null,{"v":2337,"d":"2337.00"}]
[2130316,"农田水利",{"v":2062.5,"d":"2062.50"},null,{"v":2062.5,"d":"2062.50"}]
[2130331,"水资源费安排的支出",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[2130332,"砂石资源费支出",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
[2130399,"其他水利支出",{"v":365,"d":"365.00"},null,{"v":365,"d":"365.00"}]
[2290400,"其他政府性基金及对应专\n项债务收入安排的支出",{"v":98,"d":"98.00"},{"v":98,"d":"98.00"}]
[]
[]
[]
["说明：数据公开到支出功能分类项级科目。"]

{"sheet":"一般公共预算基本支出表","index":3,"n_rows":41,"n_cols":3,"rows_kept":41,"merged":[[1,0,1,2],[4,0,4,1]],"flags":["formulas_cached_only"]}
["附件5"]
["2016年度部门一般公共预算财政拨款基本支出决算表"]
["单位：临湘市水务局(汇总）",null,"单位：万元  "]
["科目编码","科目名称","决算数"]
["合计",null,2343.82]
[301,"工资福利支出",{"v":1916.6200000000003,"d":"1,916.62"}]
[30101,"基本工资",903.12]
[30102,"津补贴",166.03]
[30103,"奖金",18.03]
[30104,"社会保障费",282.43]
[30106,"伙食补助费",23.400000000000002]
[30107,"绩效工资",458.43999999999994]
[30108,"其他工资福利支出",65.17]
[302,"商品和服务支出",232.81]
[30201,"办公费",20.450000000000006]
[30202,"印刷费",20.5]
[30205,"水费",2.23]
[30206,"电费",10.610000000000001]
[30207,"邮电费",5.77]
[30211,"差旅费",9.86]
[30213,"维修（护）费",24.18]
[30216,"培训费",1.88]
[30217,"公务接待费",31.88]
[30218,"专用材料费",10.38]
[30228,"工会经费",21.53]
[30229,"福利费",0.05]
[30231,"公务用车运行维护费",15.99]
[30239,"其他交通费",22.63]
[30299,"其他商品和服务支出",34.87]
[303,"对个人和家庭的补助",188.22]
[30302,"退休费",69.41]
[30304,"抚恤金",1.5]
[30305,"生活补贴",33.059999999999995]
[30306,"救济费",1.92]
[30307,"医疗费",20.52]
[30311,"住房公积金",60.89]
[30399,"其他对个人和家庭的补助支出",0.9199999999999999]
[310,"其他资本性支出",6.17]
[31003,"专用设备购置",6.17]
["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。"]

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["   2016   年度部门政府性基金财政拨款收入支出决算总表"]
[]
["单位：临湘市水务局(汇总）",{"$nulls":12},"单位：万元"]
["收    入",null,null,"支                              出"]
["基金收入科目","金额",null,"项目（按功能分类）",null,"项目（按经济分类）"]
[{"$nulls":3},"科目编码（到项）","科   目","工资福利支出","商品和服务支出","对个人和家庭的补助","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、非税收入",{"v":98,"d":"98.00"},null,2290400,"其他政府性基金及对应专\n项债务收入安排的支出",48,null,50,{"$nulls":6},{"v":98,"d":"98.00"}]
["二、债务收入"]
["三、转移性收入"]

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[]
["   2016  年度部门一般公共预算财政拨款“三公”经费支出决算表"]
["单位：临湘市水务局(汇总）",{"$nulls":9},"单位：万元"]
["单位名称","三公经费决算数（一般公共预算拨款）",{"$nulls":10},"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",null,null,"公务用车购置及运行费","其中：",null,null,"因公出国（境）费"]
[null,null,"批次","人数","金额",null,"现有车辆数","公务用车购置费","公务用车运行维护费","组团数","人数","金额"]
["临湘市水务局",18.64,1400,16000,16.22,{"v":2.4,"d":"2.40"},1,0,{"v":2.4,"d":"2.40"},0,0,0,29.47,"历行节约\n"]
["临湘市龙源水库管理所",{"v":4.7,"d":"4.70"},220,650,{"v":1.6,"d":"1.60"},{"v":3.1,"d":"3.10"},1,"0",{"v":3.1,"d":"3.10"},0,0,0,5.28,"严控支出"]
["临湘市忠防水库管理所",{"v":3.4,"d":"3.40"},"80","400",{"v":1.8,"d":"1.80"},{"v":1.6,"d":"1.60"},"1","0",{"v":1.6,"d":"1.60"},0,0,0,4.5,"食堂就餐\n次数增加"]
["临湘市团湾水库管理所",6.38,"200","980",3.42,2.98,"1","0",2.98,0,0,0,7.06,"遵守三公经费\n逐年减少原则"]
["临湘市江堤管理委员会",9.96,"140","1120",5.59,4.37,"1","0",4.37,0,0,0,10.71,"历行节约\n"]
["临湘市铁山咀电排站",4.77,"110","660",3.25,1.52,"1","0",1.52,0,0,0,4.73,"食堂就餐\n次数增加"]
["合    计",{"v":47.849999999999994,"d":"47.85"},null,null,31.88,{"v":15.969999999999999,"d":"15.97"},6,null,{"v":15.969999999999999,"d":"15.97"},{"$nulls":3},61.75]
[]
["说明： 1、本表公开内容为列省级支出的“三公”经费预算一般公共预算拨款安排情况；"]
["             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；"]
["             3、公开口径为当年安排数（不含上年结转）。"]