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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：鹤山市水政监察大队",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",{"v":1031.74,"d":"1,031.74"},"一、基本支出",146.74]
["二、财政专户拨款",0,"二、项目支出",{"v":885,"d":"885.00"}]
["三、其他资金",0,"三、事业单位经营支出",0]
[]
["本年收入合计",{"v":1031.74,"d":"1,031.74"},"本年支出合计",{"v":1031.74,"d":"1,031.74"}]
[]
["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",{"v":1031.74,"d":"1,031.74"},"支出总计",{"v":1031.74,"d":"1,031.74"}]
[]
["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","2018年预算"]
["一、预算拨款",{"v":1031.74,"d":"1,031.74"}]
["    一般公共预算拨款",791.74]
["    基金预算拨款",{"v":240,"d":"240.00"}]
["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",{"v":1031.74,"d":"1,031.74"}]
[]
["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",{"v":1031.74,"d":"1,031.74"}]

{"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","2018年预算"]
["一、基本支出",146.74]
["    工资福利支出",110.51]
["    一般商品和服务支出",16.16]
["    对个人和家庭的补助",20.07]
["    其他资本性支出等"]
[]
["二、项目支出",{"v":885,"d":"885.00"}]
["    日常运转类项目"]
["    政府购买服务类项目"]
["    其他类项目",{"v":645,"d":"645.00"}]
["    科技研发类项目"]
["    基本建设类项目",{"v":240,"d":"240.00"}]
["    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":1031.74,"d":"1,031.74"}]
[]
["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":1031.74,"d":"1,031.74"}]

{"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","2018年预算","项 目","2018年预算"]
["一、一般公共预算",791.74,"一、一般公共预算",791.74]
["二、政府性基金预算",{"v":240,"d":"240.00"},"二、政府性基金预算",{"v":240,"d":"240.00"}]
["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",{"v":1031.74,"d":"1,031.74"},"本年支出合计",{"v":1031.74,"d":"1,031.74"}]
[]
["四、上年结转",0.06,"四、结转下年",0.06]
["收入总计",{"v":1031.8,"d":"1,031.80"},"支出总计",{"v":1031.8,"d":"1,031.80"}]

{"sheet":"表5","index":4,"n_rows":28,"n_cols":4,"rows_kept":28,"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",791.74,146.74,{"v":645,"d":"645.00"}]
["[208]社会保障和就业支出",24.27,24.27]
["  [20805]行政事业单位离退休",24.27,24.27]
["    [2080501]归口管理的行政单位离退休",3.49,3.49]
["    [2080505]机关事业单位基本养老保险缴费支出",14.84,14.84]
["      [208050501]行政单位基本养老保险缴费支出",14.84,14.84]
["   [2080506]机关事业单位职业年金缴费支出",5.94,5.94]
["     [208050601]行政单位职业年金缴费支出",5.94,5.94]
["[210]医疗卫生与计划生育支出 ",{"v":6.5200000000000005,"d":"6.52"},{"v":6.5200000000000005,"d":"6.52"}]
["  [21007]计划生育事务",2.16,2.16]
["    [2100717]计划生育服务",2.16,2.16]
["  [21011]行政事业单位医疗",4.36,4.36]
["    [2101101]行政单位医疗",2.47,2.47]
["    [2101103]公务员医疗补助",1.89,1.89]
["[213]农林水支出",750.06,105.06,{"v":645,"d":"645.00"}]
["  [21303]水利",750.06,105.06,{"v":645,"d":"645.00"}]
["    [2130301]行政服务",{"v":99.3,"d":"99.30"},{"v":99.3,"d":"99.30"}]
["    [2130302]一般行政管理事务",5.76,5.76]
["    [2130309]水利执法监督",{"v":645,"d":"645.00"},null,{"v":645,"d":"645.00"}]
["[221]住房保障支出",10.89,10.89]
["  [22102]住房改革支出",10.89,10.89]
["    [2210201]住房公积金",10.89,10.89]
["      [221020101]其他单位住房公积金",10.89,10.89]

{"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：鹤山市水政监察大队",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",146.74]
["[501]机关工资福利支出","[301]工资福利支出",110.51]
["  [50101]工资福利支出","  [30101]基本工资",66.45]
["  [50101]工资福利支出","  [30102]津贴补贴",8.47]
["  [50101]工资福利支出","  [30108]机关事业单位基本养老保险缴费",14.84]
["  [50101]工资福利支出","  [30109]职业年金",5.94]
["  [50101]工资福利支出","  [30110]职工基本医疗保险缴费",2]
["  [50101]工资福利支出","  [301111]公务员医疗补助缴费",1.54]
["  [50101]工资福利支出","  [30112]其他社会保险缴费",0.38]
["  [50103]住房公积金","  [30113]住房公积金",10.89]
["[502]机关商品和服务支出","[302]商品和服务支出",16.16]
["  [50201]办公经费","  [30201]办公费",2]
["  [50201]办公经费","  [30239]其他交通费用",5.76]
["  [50202]会议费","  [30215]会议费",0.35]
["  [50206]公务接待费","  [30217]公务接待费",1]
["  [50208]公务用车运行维护费","  [30231]公务用车运行维护费",2]
["  [50299]其他商品和服务支出","  [30299]其他商品和服务支出",5.05]
["[509]对个人和家庭的补助","[303]对个人和家庭的补助",20.07]
["  [50901]社会福利和救助","  [30309]奖励金",2.15]
["  [50905]离退休费","  [30302]退休费",4.31]
["  [50999]其他对个人和家庭的补助","  [30399]其他对个人和家庭的补助",13.61]

{"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：鹤山市水政监察大队",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":645,"d":"645.00"}]
["[502]机关商品和服务支出 ","[302]商品和服务支出",{"v":642.7,"d":"642.70"}]
["  [50201]办公经费","  [30202]印刷费",{"v":5,"d":"5.00"}]
["  [50203]培训费","  [30216]培训费",{"v":10,"d":"10.00"}]
["  [50206]公务接待费","  [30217]公务接待费",1.06]
["  [50209]维修（护）费","  [30213]维修（护）费",{"v":7.7,"d":"7.70"}]
["  [50299]其他商品和服务支出","  [30299]其他商品和服务支出",618.94]
["[503]机关资本性支出（一）","[310]资本性支出",2.3]
["  [50306]设备购置","  [31003]专用设备购置",2.3]

{"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","2018年预算"]
["行政经费",{"v":0,"d":"0.00"}]
["“三公”经费",{"v":4.0600000000000005,"d":"4.06"}]
["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",{"v":2,"d":"2.00"}]
["     1.公务用车购置",{"v":0,"d":"0.00"}]
["     2.公务用车运行维护费",{"v":2,"d":"2.00"}]
["                (三）公务接待费支出",2.06]
[]
[]
["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",{"v":240,"d":"240.00"},{"v":0,"d":"0.00"},{"v":240,"d":"240.00"}]
["[212]城乡社区支出",0,{"v":0,"d":"0.00"},{"v":240,"d":"240.00"}]
["  [21208]国有土地使用权出让收入及对应专项债务收入安排的支出",0,{"v":0,"d":"0.00"},{"v":240,"d":"240.00"}]
["    [2120804]农村基础设施建设支出",0,{"v":0,"d":"0.00"},{"v":240,"d":"240.00"}]
[]
["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",146.74,146.74,146.74]
["鹤山市水政监察大队",null,null,146.74]
["    工资和福利支出",null,null,110.51]
["    商品和服务支出",null,null,16.16]
["    对个人和家庭的补助",null,null,20.07]

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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",{"v":885,"d":"885.00"},{"v":885,"d":"885.00"},{"v":645,"d":"645.00"},{"v":240,"d":"240.00"}]
["鹤山市水政监察大队",{"v":885,"d":"885.00"},{"v":885,"d":"885.00"},{"v":645,"d":"645.00"},{"v":240,"d":"240.00"}]
["水政执法装备购置费",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["水政监察大队执法经费",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},12]
["水法律水法规宣传费",5,5,5]
["水政监察大队培训经费",10,10,10]
["河长办公室水质检测及办公经费(含临工经费）",608,608,608]
["河长制断面水质监测费用",240,240,null,240]
[null,0,0]
[null,0,0]
[null,0,0]
[null,0,0]
[null,0,0]