{"text_format":"3","workbook":"xls","n_sheets":4,"sheets":["收支总表1","支出总表2","支出总表3","三公经费4"],"not_rendered":{"external_links":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"收支总表1","index":0,"n_rows":31,"n_cols":6,"rows_kept":31,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"预算01表"]
["收    支    预    算    总    表"]
[{"$nulls":5},"单位：元"]
["收                              入",null,"支                             出"]
["项           目","2016年预算","功能分类","2016年预算","经济分类","2016年预算"]
["一、财政拨款",{"v":9736005.5,"d":"9,736,005.50"},"一、一般公共服务支出",{"v":0,"d":"0.00"},"一、基本支出",{"v":3806005.5,"d":"3,806,005.50"}]
["    (一)一般公共预算拨款",{"v":9736005.5,"d":"9,736,005.50"},"二、外交支出",{"v":0,"d":"0.00"},"    工资福利支出",{"v":3489105.5,"d":"3,489,105.50"}]
["    (二)政府性基金收入",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":309700,"d":"309,700.00"}]
["二、上级补助收入",null,"四、公共安全支出",{"v":0,"d":"0.00"},"    对个人和家庭的补助",{"v":7200,"d":"7,200.00"}]
["三、事业收入",null,"五、教育支出",{"v":0,"d":"0.00"},"二、项目支出",{"v":5930000,"d":"5,930,000.00"}]
["     其中：纳入财政专户管理的收费",null,"六、科学技术支出",{"v":0,"d":"0.00"},"    对个人和家庭的补助",{"v":0,"d":"0.00"}]
["四、事业单位经营收入",null,"七、文化体育与传媒支出",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":345000,"d":"345,000.00"}]
["五、下级单位上缴收入",null,"八、社会保障和就业支出",{"v":0,"d":"0.00"},"    对企事业单位的补助",{"v":0,"d":"0.00"}]
["六、其他收入",null,"九、医疗卫生与计划生育支出",{"v":0,"d":"0.00"},"    转移性支出",{"v":0,"d":"0.00"}]
[null,null,"十、节能环保支出",{"v":0,"d":"0.00"},"    债务利息支出",{"v":0,"d":"0.00"}]
[null,null,"十一、城乡社区支出",{"v":0,"d":"0.00"},"    基本建设支出",{"v":0,"d":"0.00"}]
[null,null,"十二、农林水支出",{"v":9736005.5,"d":"9,736,005.50"},"    其他资本性支出",{"v":5560000,"d":"5,560,000.00"}]
[null,null,"十三、交通运输支出",{"v":0,"d":"0.00"},"    其他支出",{"v":25000,"d":"25,000.00"}]
[null,null,"十四、资源勘探信息等支出",{"v":0,"d":"0.00"}]
["      ",null,"十五、商业服务业等支出",{"v":0,"d":"0.00"}]
[null,null,"十六、金融支出",{"v":0,"d":"0.00"}]
[null,null,"十七、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十八、国土海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"十九、住房保障支出",{"v":0,"d":"0.00"}]
[null,null,"二十、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"二十一、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十二、国债还本付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十三、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、转移性支出",{"v":0,"d":"0.00"}]
[]
["收        入        总        计",{"v":9736005.5,"d":"9,736,005.50"},"功能分类支出合计",{"v":9736005.5,"d":"9,736,005.50"},"经济分类支出总计",{"v":9736005.5,"d":"9,736,005.50"}]

{"sheet":"支出总表2","index":1,"n_rows":89,"n_cols":6,"rows_kept":89,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"预算02表"]
["部门预算财政拨款支出预算表（按功能科目分）"]
[{"$nulls":5},"单位：元"]
["部门(科目)代码","部门(科目)名称","总计","基本支出","项目支出","备注"]
["**","**",1,2,3,4]
[null,"合计",{"v":9736005.5,"d":"9,736,005.50"},{"v":3756005.5,"d":"3,756,005.50"},{"v":5980000,"d":"5,980,000.00"}]
["055001","区水务局本级",{"v":6014280,"d":"6,014,280.00"},{"v":584280,"d":"584,280.00"},{"v":5430000,"d":"5,430,000.00"}]
["  213","  农林水支出",{"v":6014280,"d":"6,014,280.00"},{"v":584280,"d":"584,280.00"},{"v":5430000,"d":"5,430,000.00"}]
["    21303","    农林水支出",{"v":6014280,"d":"6,014,280.00"},{"v":584280,"d":"584,280.00"},{"v":5430000,"d":"5,430,000.00"}]
["      2130301","      行政运行（水利）",{"v":584280,"d":"584,280.00"},{"v":584280,"d":"584,280.00"},{"v":0,"d":"0.00"}]
["        ","        统发工资",{"v":524430,"d":"524,430.00"},{"v":524430,"d":"524,430.00"},{"v":0,"d":"0.00"}]
["        ","        三公经费",{"v":33060,"d":"33,060.00"},{"v":33060,"d":"33,060.00"},{"v":0,"d":"0.00"}]
["        ","        日常人均办公经费",{"v":26790,"d":"26,790.00"},{"v":26790,"d":"26,790.00"},{"v":0,"d":"0.00"}]
["      2130304","      水利行业业务管理",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["        ","        城市供水经费",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["      2130308","      水利前期工作",{"v":700000,"d":"700,000.00"},{"v":0,"d":"0.00"},{"v":700000,"d":"700,000.00"}]
["        ","        石川河综合整治工作经费",{"v":700000,"d":"700,000.00"},{"v":0,"d":"0.00"},{"v":700000,"d":"700,000.00"}]
["      2130314","      防汛",{"v":250000,"d":"250,000.00"},{"v":0,"d":"0.00"},{"v":250000,"d":"250,000.00"}]
["        ","        防汛经费",{"v":250000,"d":"250,000.00"},{"v":0,"d":"0.00"},{"v":250000,"d":"250,000.00"}]
["      2130315","      抗旱",{"v":300000,"d":"300,000.00"},{"v":0,"d":"0.00"},{"v":300000,"d":"300,000.00"}]
["        ","        抗旱经费",{"v":300000,"d":"300,000.00"},{"v":0,"d":"0.00"},{"v":300000,"d":"300,000.00"}]
["      2130316","      农田水利",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["        ","        小型农田水利",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["      2130335","      农村人畜饮水",{"v":300000,"d":"300,000.00"},{"v":0,"d":"0.00"},{"v":300000,"d":"300,000.00"}]
["        ","        农村人饮",{"v":300000,"d":"300,000.00"},{"v":0,"d":"0.00"},{"v":300000,"d":"300,000.00"}]
["      2130399","      其他水利支出",{"v":3680000,"d":"3,680,000.00"},{"v":0,"d":"0.00"},{"v":3680000,"d":"3,680,000.00"}]
["        ","        农村供水事业费",{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"}]
["        ","        城市供水补贴",{"v":3480000,"d":"3,480,000.00"},{"v":0,"d":"0.00"},{"v":3480000,"d":"3,480,000.00"}]
["055002","区防汛办",{"v":1039013.5,"d":"1,039,013.50"},{"v":819013.5,"d":"819,013.50"},{"v":220000,"d":"220,000.00"}]
["  213","  农林水支出",{"v":1039013.5,"d":"1,039,013.50"},{"v":819013.5,"d":"819,013.50"},{"v":220000,"d":"220,000.00"}]
["    21303","    农林水支出",{"v":1039013.5,"d":"1,039,013.50"},{"v":819013.5,"d":"819,013.50"},{"v":220000,"d":"220,000.00"}]
["      2130301","      行政运行（水利）",{"v":819013.5,"d":"819,013.50"},{"v":819013.5,"d":"819,013.50"},{"v":0,"d":"0.00"}]
["        ","        统发工资",{"v":737313.5,"d":"737,313.50"},{"v":737313.5,"d":"737,313.50"},{"v":0,"d":"0.00"}]
["        ","        日常人均办公经费",{"v":45600,"d":"45,600.00"},{"v":45600,"d":"45,600.00"},{"v":0,"d":"0.00"}]
["        ","        三公经费",{"v":36100,"d":"36,100.00"},{"v":36100,"d":"36,100.00"},{"v":0,"d":"0.00"}]
["      2130314","      防汛",{"v":70000,"d":"70,000.00"},{"v":0,"d":"0.00"},{"v":70000,"d":"70,000.00"}]
["        ","        防汛工作经费",{"v":70000,"d":"70,000.00"},{"v":0,"d":"0.00"},{"v":70000,"d":"70,000.00"}]
["      2130315","      抗旱",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["        ","        抗旱经费",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["      2130333","      信息管理（水利）",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["        ","        山洪灾害防治非工程措施项目运行维护经费",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["055003","区二龙口水库",{"v":556162,"d":"556,162.00"},{"v":456162,"d":"456,162.00"},{"v":100000,"d":"100,000.00"}]
["  213","  农林水支出",{"v":556162,"d":"556,162.00"},{"v":456162,"d":"456,162.00"},{"v":100000,"d":"100,000.00"}]
["    21303","    农林水支出",{"v":556162,"d":"556,162.00"},{"v":456162,"d":"456,162.00"},{"v":100000,"d":"100,000.00"}]
["      2130306","      水利工程运行与维护",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["        ","        水利工程运行与维护",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["      2130399","      其他水利支出",{"v":456162,"d":"456,162.00"},{"v":456162,"d":"456,162.00"},{"v":0,"d":"0.00"}]
["        ","        日常人均办公经费",{"v":26790,"d":"26,790.00"},{"v":26790,"d":"26,790.00"},{"v":0,"d":"0.00"}]
["        ","        统发工资",{"v":421212,"d":"421,212.00"},{"v":421212,"d":"421,212.00"},{"v":0,"d":"0.00"}]
["        ","        三公经费",{"v":4560,"d":"4,560.00"},{"v":4560,"d":"4,560.00"},{"v":0,"d":"0.00"}]
["        ","        对个人和家庭的补助其他",{"v":3600,"d":"3,600.00"},{"v":3600,"d":"3,600.00"},{"v":0,"d":"0.00"}]
["055004","区水管站",{"v":1026370,"d":"1,026,370.00"},{"v":846370,"d":"846,370.00"},{"v":180000,"d":"180,000.00"}]
["  213","  农林水支出",{"v":1026370,"d":"1,026,370.00"},{"v":846370,"d":"846,370.00"},{"v":180000,"d":"180,000.00"}]
["    21303","    农林水支出",{"v":1026370,"d":"1,026,370.00"},{"v":846370,"d":"846,370.00"},{"v":180000,"d":"180,000.00"}]
["      2130304","      水利行业业务管理",{"v":180000,"d":"180,000.00"},{"v":0,"d":"0.00"},{"v":180000,"d":"180,000.00"}]
["        ","        水产品质量安全监管经费",{"v":25000,"d":"25,000.00"},{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"},"178"]
["        ","        水产品质量安全监管经费",{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"},"1"]
["        ","        水产品质量安全监管经费",{"v":140000,"d":"140,000.00"},{"v":0,"d":"0.00"},{"v":140000,"d":"140,000.00"}]
["      2130399","      其他水利支出",{"v":846370,"d":"846,370.00"},{"v":846370,"d":"846,370.00"},{"v":0,"d":"0.00"}]
["        ","        对个人和家庭的补助其他",{"v":3600,"d":"3,600.00"},{"v":3600,"d":"3,600.00"},{"v":0,"d":"0.00"}]
["        ","        三公经费",{"v":30438,"d":"30,438.00"},{"v":30438,"d":"30,438.00"},{"v":0,"d":"0.00"}]
["        ","        日常人均办公经费",{"v":40812,"d":"40,812.00"},{"v":40812,"d":"40,812.00"},{"v":0,"d":"0.00"}]
["        ","        统发工资",{"v":771520,"d":"771,520.00"},{"v":771520,"d":"771,520.00"},{"v":0,"d":"0.00"}]
["055005","区水政监察大队",{"v":482198,"d":"482,198.00"},{"v":432198,"d":"432,198.00"},{"v":50000,"d":"50,000.00"}]
["  213","  农林水支出",{"v":482198,"d":"482,198.00"},{"v":432198,"d":"432,198.00"},{"v":50000,"d":"50,000.00"}]
["    21303","    农林水支出",{"v":482198,"d":"482,198.00"},{"v":432198,"d":"432,198.00"},{"v":50000,"d":"50,000.00"}]
["      2130311","      水资源节约管理与保护",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["        ","        水资源管理与保护",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["      2130312","      水质监测",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["        ","        地下水监测",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["      2130399","      其他水利支出",{"v":442198,"d":"442,198.00"},{"v":432198,"d":"432,198.00"},{"v":10000,"d":"10,000.00"}]
["        ","        河道管理",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["        ","        日常人均办公经费",{"v":22002,"d":"22,002.00"},{"v":22002,"d":"22,002.00"},{"v":0,"d":"0.00"}]
["        ","        三公经费",{"v":3648,"d":"3,648.00"},{"v":3648,"d":"3,648.00"},{"v":0,"d":"0.00"}]
["        ","        统发工资",{"v":406548,"d":"406,548.00"},{"v":406548,"d":"406,548.00"},{"v":0,"d":"0.00"}]
["055006","区城乡供水管理中心",{"v":275638,"d":"275,638.00"},{"v":275638,"d":"275,638.00"},{"v":0,"d":"0.00"}]
["  213","  农林水支出",{"v":275638,"d":"275,638.00"},{"v":275638,"d":"275,638.00"},{"v":0,"d":"0.00"}]
["    21303","    农林水支出",{"v":275638,"d":"275,638.00"},{"v":275638,"d":"275,638.00"},{"v":0,"d":"0.00"}]
["      2130399","      其他水利支出",{"v":275638,"d":"275,638.00"},{"v":275638,"d":"275,638.00"},{"v":0,"d":"0.00"}]
["        ","        三公经费",{"v":2432,"d":"2,432.00"},{"v":2432,"d":"2,432.00"},{"v":0,"d":"0.00"}]
["        ","        日常人均办公经费",{"v":15618,"d":"15,618.00"},{"v":15618,"d":"15,618.00"},{"v":0,"d":"0.00"}]
["        ","        统发工资",{"v":257588,"d":"257,588.00"},{"v":257588,"d":"257,588.00"},{"v":0,"d":"0.00"}]
["055007","河道管理站",{"v":342344,"d":"342,344.00"},{"v":342344,"d":"342,344.00"},{"v":0,"d":"0.00"}]
["  213","  农林水支出",{"v":342344,"d":"342,344.00"},{"v":342344,"d":"342,344.00"},{"v":0,"d":"0.00"}]
["    21303","    农林水支出",{"v":342344,"d":"342,344.00"},{"v":342344,"d":"342,344.00"},{"v":0,"d":"0.00"}]
["      2130399","      其他水利支出",{"v":342344,"d":"342,344.00"},{"v":342344,"d":"342,344.00"},{"v":0,"d":"0.00"}]
["        ","        日常人均办公经费",{"v":18810,"d":"18,810.00"},{"v":18810,"d":"18,810.00"},{"v":0,"d":"0.00"}]
["        ","        统发工资",{"v":320494,"d":"320,494.00"},{"v":320494,"d":"320,494.00"},{"v":0,"d":"0.00"}]
["        ","        三公经费",{"v":3040,"d":"3,040.00"},{"v":3040,"d":"3,040.00"},{"v":0,"d":"0.00"}]

{"sheet":"支出总表3","index":2,"n_rows":235,"n_cols":6,"rows_kept":235,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"预算03表"]
["部门预算财政拨款支出预算表（按经济分类科目分）\t\t\t\t\t"]
[{"$nulls":5},"单位：元"]
["部门(科目)代码","部门(科目)名称","合计","基本支出","项目支出","备注"]
["**","**",1,2,3,4]
[null,"合计",{"v":9736005.5,"d":"9,736,005.50"},{"v":3756005.5,"d":"3,756,005.50"},{"v":5980000,"d":"5,980,000.00"}]
["055001","区水务局本级",{"v":6014280,"d":"6,014,280.00"},{"v":584280,"d":"584,280.00"},{"v":5430000,"d":"5,430,000.00"}]
["  301","  工资福利支出",{"v":524430,"d":"524,430.00"},{"v":524430,"d":"524,430.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":199524,"d":"199,524.00"},{"v":199524,"d":"199,524.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":199524,"d":"199,524.00"},{"v":199524,"d":"199,524.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":303426,"d":"303,426.00"},{"v":303426,"d":"303,426.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":303426,"d":"303,426.00"},{"v":303426,"d":"303,426.00"},{"v":0,"d":"0.00"}]
["    30103","    奖金",{"v":16800,"d":"16,800.00"},{"v":16800,"d":"16,800.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":16800,"d":"16,800.00"},{"v":16800,"d":"16,800.00"},{"v":0,"d":"0.00"}]
["    30118","    下乡费",{"v":4680,"d":"4,680.00"},{"v":4680,"d":"4,680.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":4680,"d":"4,680.00"},{"v":4680,"d":"4,680.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":59850,"d":"59,850.00"},{"v":59850,"d":"59,850.00"},{"v":0,"d":"0.00"}]
["    30201","    办公费",{"v":7695,"d":"7,695.00"},{"v":7695,"d":"7,695.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":7695,"d":"7,695.00"},{"v":7695,"d":"7,695.00"},{"v":0,"d":"0.00"}]
["    30202","    印刷费",{"v":1710,"d":"1,710.00"},{"v":1710,"d":"1,710.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":1710,"d":"1,710.00"},{"v":1710,"d":"1,710.00"},{"v":0,"d":"0.00"}]
["    30206","    电费",{"v":2109,"d":"2,109.00"},{"v":2109,"d":"2,109.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":2109,"d":"2,109.00"},{"v":2109,"d":"2,109.00"},{"v":0,"d":"0.00"}]
["    30207","    邮电费",{"v":1710,"d":"1,710.00"},{"v":1710,"d":"1,710.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":1710,"d":"1,710.00"},{"v":1710,"d":"1,710.00"},{"v":0,"d":"0.00"}]
["    30208","    取暖费",{"v":1368,"d":"1,368.00"},{"v":1368,"d":"1,368.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":1368,"d":"1,368.00"},{"v":1368,"d":"1,368.00"},{"v":0,"d":"0.00"}]
["    30211","    差旅费",{"v":8151,"d":"8,151.00"},{"v":8151,"d":"8,151.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":8151,"d":"8,151.00"},{"v":8151,"d":"8,151.00"},{"v":0,"d":"0.00"}]
["    30213","    维修(护)费",{"v":2850,"d":"2,850.00"},{"v":2850,"d":"2,850.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":2850,"d":"2,850.00"},{"v":2850,"d":"2,850.00"},{"v":0,"d":"0.00"}]
["    30215","    会议费",{"v":1197,"d":"1,197.00"},{"v":1197,"d":"1,197.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":1197,"d":"1,197.00"},{"v":1197,"d":"1,197.00"},{"v":0,"d":"0.00"}]
["    30230","    三公经费",{"v":33060,"d":"33,060.00"},{"v":33060,"d":"33,060.00"},{"v":0,"d":"0.00"}]
["      ","      三公经费",{"v":33060,"d":"33,060.00"},{"v":33060,"d":"33,060.00"},{"v":0,"d":"0.00"}]
["  310","  其他资本性支出（类）",{"v":5430000,"d":"5,430,000.00"},{"v":0,"d":"0.00"},{"v":5430000,"d":"5,430,000.00"}]
["    31099","    其他资本性支出",{"v":5430000,"d":"5,430,000.00"},{"v":0,"d":"0.00"},{"v":5430000,"d":"5,430,000.00"}]
["      ","      抗旱经费",{"v":300000,"d":"300,000.00"},{"v":0,"d":"0.00"},{"v":300000,"d":"300,000.00"}]
["      ","      石川河综合整治工作经费",{"v":700000,"d":"700,000.00"},{"v":0,"d":"0.00"},{"v":700000,"d":"700,000.00"}]
["      ","      防汛经费",{"v":250000,"d":"250,000.00"},{"v":0,"d":"0.00"},{"v":250000,"d":"250,000.00"}]
["      ","      农村供水事业费",{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"}]
["      ","      农村人饮",{"v":300000,"d":"300,000.00"},{"v":0,"d":"0.00"},{"v":300000,"d":"300,000.00"}]
["      ","      小型农田水利",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["      ","      城市供水补贴",{"v":3480000,"d":"3,480,000.00"},{"v":0,"d":"0.00"},{"v":3480000,"d":"3,480,000.00"}]
["      ","      城市供水经费",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["055002","区防汛办",{"v":1039013.5,"d":"1,039,013.50"},{"v":819013.5,"d":"819,013.50"},{"v":220000,"d":"220,000.00"}]
["  301","  工资福利支出",{"v":787313.5,"d":"787,313.50"},{"v":737313.5,"d":"737,313.50"},{"v":50000,"d":"50,000.00"}]
["    30101","    基本工资",{"v":265476,"d":"265,476.00"},{"v":265476,"d":"265,476.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":265476,"d":"265,476.00"},{"v":265476,"d":"265,476.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":441656,"d":"441,656.00"},{"v":441656,"d":"441,656.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":441656,"d":"441,656.00"},{"v":441656,"d":"441,656.00"},{"v":0,"d":"0.00"}]
["    30103","    奖金",{"v":22381.5,"d":"22,381.50"},{"v":22381.5,"d":"22,381.50"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":22381.5,"d":"22,381.50"},{"v":22381.5,"d":"22,381.50"},{"v":0,"d":"0.00"}]
["    30117","    其他工资福利支出",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["      ","      抗旱经费",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["      ","      防汛工作经费",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["    30118","    下乡费",{"v":7800,"d":"7,800.00"},{"v":7800,"d":"7,800.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":7800,"d":"7,800.00"},{"v":7800,"d":"7,800.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":221700,"d":"221,700.00"},{"v":81700,"d":"81,700.00"},{"v":140000,"d":"140,000.00"}]
["    30201","    办公费",{"v":12825,"d":"12,825.00"},{"v":12825,"d":"12,825.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":12825,"d":"12,825.00"},{"v":12825,"d":"12,825.00"},{"v":0,"d":"0.00"}]
["    30202","    印刷费",{"v":2850,"d":"2,850.00"},{"v":2850,"d":"2,850.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":2850,"d":"2,850.00"},{"v":2850,"d":"2,850.00"},{"v":0,"d":"0.00"}]
["    30206","    电费",{"v":3515,"d":"3,515.00"},{"v":3515,"d":"3,515.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":3515,"d":"3,515.00"},{"v":3515,"d":"3,515.00"},{"v":0,"d":"0.00"}]
["    30207","    邮电费",{"v":2850,"d":"2,850.00"},{"v":2850,"d":"2,850.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":2850,"d":"2,850.00"},{"v":2850,"d":"2,850.00"},{"v":0,"d":"0.00"}]
["    30208","    取暖费",{"v":2280,"d":"2,280.00"},{"v":2280,"d":"2,280.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":2280,"d":"2,280.00"},{"v":2280,"d":"2,280.00"},{"v":0,"d":"0.00"}]
["    30211","    差旅费",{"v":13585,"d":"13,585.00"},{"v":13585,"d":"13,585.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":13585,"d":"13,585.00"},{"v":13585,"d":"13,585.00"},{"v":0,"d":"0.00"}]
["    30213","    维修(护)费",{"v":5700,"d":"5,700.00"},{"v":5700,"d":"5,700.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":5700,"d":"5,700.00"},{"v":5700,"d":"5,700.00"},{"v":0,"d":"0.00"}]
["    30215","    会议费",{"v":11995,"d":"11,995.00"},{"v":1995,"d":"1,995.00"},{"v":10000,"d":"10,000.00"}]
["      ","      日常人均办公经费",{"v":1995,"d":"1,995.00"},{"v":1995,"d":"1,995.00"},{"v":0,"d":"0.00"}]
["      ","      防汛工作经费",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["    30230","    三公经费",{"v":36100,"d":"36,100.00"},{"v":36100,"d":"36,100.00"},{"v":0,"d":"0.00"}]
["      ","      三公经费",{"v":36100,"d":"36,100.00"},{"v":36100,"d":"36,100.00"},{"v":0,"d":"0.00"}]
["    30299","    其他商品和服务支出",{"v":130000,"d":"130,000.00"},{"v":0,"d":"0.00"},{"v":130000,"d":"130,000.00"}]
["      ","      防汛工作经费",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["      ","      山洪灾害防治非工程措施项目运行维护经费",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["  310","  其他资本性支出（类）",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["    31008","    物资储备",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["      ","      抗旱经费",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["055003","区二龙口水库",{"v":556162,"d":"556,162.00"},{"v":456162,"d":"456,162.00"},{"v":100000,"d":"100,000.00"}]
["  301","  工资福利支出",{"v":421212,"d":"421,212.00"},{"v":421212,"d":"421,212.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":162480,"d":"162,480.00"},{"v":162480,"d":"162,480.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":162480,"d":"162,480.00"},{"v":162480,"d":"162,480.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":258732,"d":"258,732.00"},{"v":258732,"d":"258,732.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":258732,"d":"258,732.00"},{"v":258732,"d":"258,732.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":31350,"d":"31,350.00"},{"v":31350,"d":"31,350.00"},{"v":0,"d":"0.00"}]
["    30201","    办公费",{"v":7695,"d":"7,695.00"},{"v":7695,"d":"7,695.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":7695,"d":"7,695.00"},{"v":7695,"d":"7,695.00"},{"v":0,"d":"0.00"}]
["    30202","    印刷费",{"v":1710,"d":"1,710.00"},{"v":1710,"d":"1,710.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":1710,"d":"1,710.00"},{"v":1710,"d":"1,710.00"},{"v":0,"d":"0.00"}]
["    30206","    电费",{"v":2109,"d":"2,109.00"},{"v":2109,"d":"2,109.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":2109,"d":"2,109.00"},{"v":2109,"d":"2,109.00"},{"v":0,"d":"0.00"}]
["    30207","    邮电费",{"v":1710,"d":"1,710.00"},{"v":1710,"d":"1,710.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":1710,"d":"1,710.00"},{"v":1710,"d":"1,710.00"},{"v":0,"d":"0.00"}]
["    30208","    取暖费",{"v":1368,"d":"1,368.00"},{"v":1368,"d":"1,368.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":1368,"d":"1,368.00"},{"v":1368,"d":"1,368.00"},{"v":0,"d":"0.00"}]
["    30211","    差旅费",{"v":8151,"d":"8,151.00"},{"v":8151,"d":"8,151.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":8151,"d":"8,151.00"},{"v":8151,"d":"8,151.00"},{"v":0,"d":"0.00"}]
["    30213","    维修(护)费",{"v":2850,"d":"2,850.00"},{"v":2850,"d":"2,850.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":2850,"d":"2,850.00"},{"v":2850,"d":"2,850.00"},{"v":0,"d":"0.00"}]
["    30215","    会议费",{"v":1197,"d":"1,197.00"},{"v":1197,"d":"1,197.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":1197,"d":"1,197.00"},{"v":1197,"d":"1,197.00"},{"v":0,"d":"0.00"}]
["    30230","    三公经费",{"v":4560,"d":"4,560.00"},{"v":4560,"d":"4,560.00"},{"v":0,"d":"0.00"}]
["      ","      三公经费",{"v":4560,"d":"4,560.00"},{"v":4560,"d":"4,560.00"},{"v":0,"d":"0.00"}]
["  303","  对个人和家庭的补助",{"v":3600,"d":"3,600.00"},{"v":3600,"d":"3,600.00"},{"v":0,"d":"0.00"}]
["    30305","    生活补助",{"v":3600,"d":"3,600.00"},{"v":3600,"d":"3,600.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助其他",{"v":3600,"d":"3,600.00"},{"v":3600,"d":"3,600.00"},{"v":0,"d":"0.00"}]
["  310","  其他资本性支出（类）",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["    31099","    其他资本性支出",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["      ","      水利工程运行与维护",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["055004","区水管站",{"v":1026370,"d":"1,026,370.00"},{"v":846370,"d":"846,370.00"},{"v":180000,"d":"180,000.00"}]
["  301","  工资福利支出",{"v":771520,"d":"771,520.00"},{"v":771520,"d":"771,520.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":292560,"d":"292,560.00"},{"v":292560,"d":"292,560.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":292560,"d":"292,560.00"},{"v":292560,"d":"292,560.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":478960,"d":"478,960.00"},{"v":478960,"d":"478,960.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":478960,"d":"478,960.00"},{"v":478960,"d":"478,960.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":226250,"d":"226,250.00"},{"v":71250,"d":"71,250.00"},{"v":155000,"d":"155,000.00"}]
["    30201","    办公费",{"v":12540,"d":"12,540.00"},{"v":12540,"d":"12,540.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":12540,"d":"12,540.00"},{"v":12540,"d":"12,540.00"},{"v":0,"d":"0.00"}]
["    30202","    印刷费",{"v":2717,"d":"2,717.00"},{"v":2717,"d":"2,717.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":2717,"d":"2,717.00"},{"v":2717,"d":"2,717.00"},{"v":0,"d":"0.00"}]
["    30205","    水费",{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"}]
["      ","      水产品质量安全监管经费",{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"}]
["    30206","    电费",{"v":7948.5,"d":"7,948.50"},{"v":3448.5,"d":"3,448.50"},{"v":4500,"d":"4,500.00"}]
["      ","      水产品质量安全监管经费",{"v":4500,"d":"4,500.00"},{"v":0,"d":"0.00"},{"v":4500,"d":"4,500.00"}]
["      ","      日常人均办公经费",{"v":3448.5,"d":"3,448.50"},{"v":3448.5,"d":"3,448.50"},{"v":0,"d":"0.00"}]
["    30207","    邮电费",{"v":2717,"d":"2,717.00"},{"v":2717,"d":"2,717.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":2717,"d":"2,717.00"},{"v":2717,"d":"2,717.00"},{"v":0,"d":"0.00"}]
["    30208","    取暖费",{"v":2508,"d":"2,508.00"},{"v":2508,"d":"2,508.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":2508,"d":"2,508.00"},{"v":2508,"d":"2,508.00"},{"v":0,"d":"0.00"}]
["    30210","    交通费",{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"}]
["      ","      水产品质量安全监管经费",{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"},"1"]
["    30211","    差旅费",{"v":9196,"d":"9,196.00"},{"v":9196,"d":"9,196.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":9196,"d":"9,196.00"},{"v":9196,"d":"9,196.00"},{"v":0,"d":"0.00"}]
["    30213","    维修(护)费",{"v":5700,"d":"5,700.00"},{"v":5700,"d":"5,700.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":5700,"d":"5,700.00"},{"v":5700,"d":"5,700.00"},{"v":0,"d":"0.00"}]
["    30215","    会议费",{"v":1985.5,"d":"1,985.50"},{"v":1985.5,"d":"1,985.50"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":1985.5,"d":"1,985.50"},{"v":1985.5,"d":"1,985.50"},{"v":0,"d":"0.00"}]
["    30216","    培训费",{"v":25000,"d":"25,000.00"},{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"}]
["      ","      水产品质量安全监管经费",{"v":25000,"d":"25,000.00"},{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"}]
["    30218","    专用材料费",{"v":110000,"d":"110,000.00"},{"v":0,"d":"0.00"},{"v":110000,"d":"110,000.00"}]
["      ","      水产品质量安全监管经费",{"v":110000,"d":"110,000.00"},{"v":0,"d":"0.00"},{"v":110000,"d":"110,000.00"}]
["    30230","    三公经费",{"v":30438,"d":"30,438.00"},{"v":30438,"d":"30,438.00"},{"v":0,"d":"0.00"}]
["      ","      三公经费",{"v":30438,"d":"30,438.00"},{"v":30438,"d":"30,438.00"},{"v":0,"d":"0.00"}]
["  303","  对个人和家庭的补助",{"v":3600,"d":"3,600.00"},{"v":3600,"d":"3,600.00"},{"v":0,"d":"0.00"}]
["    30305","    生活补助",{"v":3600,"d":"3,600.00"},{"v":3600,"d":"3,600.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助其他",{"v":3600,"d":"3,600.00"},{"v":3600,"d":"3,600.00"},{"v":0,"d":"0.00"}]
["  399","  其他支出（类）",{"v":25000,"d":"25,000.00"},{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"}]
["    39999","    其他支出",{"v":25000,"d":"25,000.00"},{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"}]
["      ","      水产品质量安全监管经费",{"v":25000,"d":"25,000.00"},{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"},"178"]
["055005","区水政监察大队",{"v":482198,"d":"482,198.00"},{"v":432198,"d":"432,198.00"},{"v":50000,"d":"50,000.00"}]
["  301","  工资福利支出",{"v":406548,"d":"406,548.00"},{"v":406548,"d":"406,548.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":149148,"d":"149,148.00"},{"v":149148,"d":"149,148.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":149148,"d":"149,148.00"},{"v":149148,"d":"149,148.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":257400,"d":"257,400.00"},{"v":257400,"d":"257,400.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":257400,"d":"257,400.00"},{"v":257400,"d":"257,400.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":75650,"d":"75,650.00"},{"v":25650,"d":"25,650.00"},{"v":50000,"d":"50,000.00"}]
["    30201","    办公费",{"v":41840,"d":"41,840.00"},{"v":6840,"d":"6,840.00"},{"v":35000,"d":"35,000.00"}]
["      ","      河道管理",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["      ","      日常人均办公经费",{"v":6840,"d":"6,840.00"},{"v":6840,"d":"6,840.00"},{"v":0,"d":"0.00"}]
["      ","      水资源管理与保护",{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"}]
["      ","      地下水监测",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["    30202","    印刷费",{"v":1482,"d":"1,482.00"},{"v":1482,"d":"1,482.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":1482,"d":"1,482.00"},{"v":1482,"d":"1,482.00"},{"v":0,"d":"0.00"}]
["    30206","    电费",{"v":1881,"d":"1,881.00"},{"v":1881,"d":"1,881.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":1881,"d":"1,881.00"},{"v":1881,"d":"1,881.00"},{"v":0,"d":"0.00"}]
["    30207","    邮电费",{"v":1482,"d":"1,482.00"},{"v":1482,"d":"1,482.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":1482,"d":"1,482.00"},{"v":1482,"d":"1,482.00"},{"v":0,"d":"0.00"}]
["    30208","    取暖费",{"v":1368,"d":"1,368.00"},{"v":1368,"d":"1,368.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":1368,"d":"1,368.00"},{"v":1368,"d":"1,368.00"},{"v":0,"d":"0.00"}]
["    30211","    差旅费",{"v":5016,"d":"5,016.00"},{"v":5016,"d":"5,016.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":5016,"d":"5,016.00"},{"v":5016,"d":"5,016.00"},{"v":0,"d":"0.00"}]
["    30213","    维修(护)费",{"v":17850,"d":"17,850.00"},{"v":2850,"d":"2,850.00"},{"v":15000,"d":"15,000.00"}]
["      ","      日常人均办公经费",{"v":2850,"d":"2,850.00"},{"v":2850,"d":"2,850.00"},{"v":0,"d":"0.00"}]
["      ","      水资源管理与保护",{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"}]
["      ","      地下水监测",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["    30215","    会议费",{"v":1083,"d":"1,083.00"},{"v":1083,"d":"1,083.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":1083,"d":"1,083.00"},{"v":1083,"d":"1,083.00"},{"v":0,"d":"0.00"}]
["    30230","    三公经费",{"v":3648,"d":"3,648.00"},{"v":3648,"d":"3,648.00"},{"v":0,"d":"0.00"}]
["      ","      三公经费",{"v":3648,"d":"3,648.00"},{"v":3648,"d":"3,648.00"},{"v":0,"d":"0.00"}]
["055006","区城乡供水管理中心",{"v":275638,"d":"275,638.00"},{"v":275638,"d":"275,638.00"},{"v":0,"d":"0.00"}]
["  301","  工资福利支出",{"v":257588,"d":"257,588.00"},{"v":257588,"d":"257,588.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":89496,"d":"89,496.00"},{"v":89496,"d":"89,496.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":89496,"d":"89,496.00"},{"v":89496,"d":"89,496.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":168092,"d":"168,092.00"},{"v":168092,"d":"168,092.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":168092,"d":"168,092.00"},{"v":168092,"d":"168,092.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":18050,"d":"18,050.00"},{"v":18050,"d":"18,050.00"},{"v":0,"d":"0.00"}]
["    30201","    办公费",{"v":4560,"d":"4,560.00"},{"v":4560,"d":"4,560.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":4560,"d":"4,560.00"},{"v":4560,"d":"4,560.00"},{"v":0,"d":"0.00"}]
["    30202","    印刷费",{"v":988,"d":"988.00"},{"v":988,"d":"988.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":988,"d":"988.00"},{"v":988,"d":"988.00"},{"v":0,"d":"0.00"}]
["    30206","    电费",{"v":1254,"d":"1,254.00"},{"v":1254,"d":"1,254.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":1254,"d":"1,254.00"},{"v":1254,"d":"1,254.00"},{"v":0,"d":"0.00"}]
["    30207","    邮电费",{"v":988,"d":"988.00"},{"v":988,"d":"988.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":988,"d":"988.00"},{"v":988,"d":"988.00"},{"v":0,"d":"0.00"}]
["    30208","    取暖费",{"v":912,"d":"912.00"},{"v":912,"d":"912.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":912,"d":"912.00"},{"v":912,"d":"912.00"},{"v":0,"d":"0.00"}]
["    30211","    差旅费",{"v":3344,"d":"3,344.00"},{"v":3344,"d":"3,344.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":3344,"d":"3,344.00"},{"v":3344,"d":"3,344.00"},{"v":0,"d":"0.00"}]
["    30213","    维修(护)费",{"v":2850,"d":"2,850.00"},{"v":2850,"d":"2,850.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":2850,"d":"2,850.00"},{"v":2850,"d":"2,850.00"},{"v":0,"d":"0.00"}]
["    30215","    会议费",{"v":722,"d":"722.00"},{"v":722,"d":"722.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":722,"d":"722.00"},{"v":722,"d":"722.00"},{"v":0,"d":"0.00"}]
["    30230","    三公经费",{"v":2432,"d":"2,432.00"},{"v":2432,"d":"2,432.00"},{"v":0,"d":"0.00"}]
["      ","      三公经费",{"v":2432,"d":"2,432.00"},{"v":2432,"d":"2,432.00"},{"v":0,"d":"0.00"}]
["055007","河道管理站",{"v":342344,"d":"342,344.00"},{"v":342344,"d":"342,344.00"},{"v":0,"d":"0.00"}]
["  301","  工资福利支出",{"v":320494,"d":"320,494.00"},{"v":320494,"d":"320,494.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":112092,"d":"112,092.00"},{"v":112092,"d":"112,092.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":112092,"d":"112,092.00"},{"v":112092,"d":"112,092.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":208402,"d":"208,402.00"},{"v":208402,"d":"208,402.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":208402,"d":"208,402.00"},{"v":208402,"d":"208,402.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":21850,"d":"21,850.00"},{"v":21850,"d":"21,850.00"},{"v":0,"d":"0.00"}]
["    30201","    办公费",{"v":5700,"d":"5,700.00"},{"v":5700,"d":"5,700.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":5700,"d":"5,700.00"},{"v":5700,"d":"5,700.00"},{"v":0,"d":"0.00"}]
["    30202","    印刷费",{"v":1235,"d":"1,235.00"},{"v":1235,"d":"1,235.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":1235,"d":"1,235.00"},{"v":1235,"d":"1,235.00"},{"v":0,"d":"0.00"}]
["    30206","    电费",{"v":1567.5,"d":"1,567.50"},{"v":1567.5,"d":"1,567.50"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":1567.5,"d":"1,567.50"},{"v":1567.5,"d":"1,567.50"},{"v":0,"d":"0.00"}]
["    30207","    邮电费",{"v":1235,"d":"1,235.00"},{"v":1235,"d":"1,235.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":1235,"d":"1,235.00"},{"v":1235,"d":"1,235.00"},{"v":0,"d":"0.00"}]
["    30208","    取暖费",{"v":1140,"d":"1,140.00"},{"v":1140,"d":"1,140.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":1140,"d":"1,140.00"},{"v":1140,"d":"1,140.00"},{"v":0,"d":"0.00"}]
["    30211","    差旅费",{"v":4180,"d":"4,180.00"},{"v":4180,"d":"4,180.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":4180,"d":"4,180.00"},{"v":4180,"d":"4,180.00"},{"v":0,"d":"0.00"}]
["    30213","    维修(护)费",{"v":2850,"d":"2,850.00"},{"v":2850,"d":"2,850.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":2850,"d":"2,850.00"},{"v":2850,"d":"2,850.00"},{"v":0,"d":"0.00"}]
["    30215","    会议费",{"v":902.5,"d":"902.50"},{"v":902.5,"d":"902.50"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":902.5,"d":"902.50"},{"v":902.5,"d":"902.50"},{"v":0,"d":"0.00"}]
["    30230","    三公经费",{"v":3040,"d":"3,040.00"},{"v":3040,"d":"3,040.00"},{"v":0,"d":"0.00"}]
["      ","      三公经费",{"v":3040,"d":"3,040.00"},{"v":3040,"d":"3,040.00"},{"v":0,"d":"0.00"}]

{"sheet":"三公经费4","index":3,"n_rows":15,"n_cols":8,"rows_kept":15,"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],[4,4,5,4],[4,5,4,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"预算:04表"]
["财政拨款“三公”经费支出预算表"]
[{"$nulls":7},"单位：元"]
["单位编码","单位名称","财政拨款安排的“三公”经费预算"]
[null,null,"合计","因公出国(境)费","公务接待费","公务用车购置及运行维护费"]
[{"$nulls":5},"小计","公务用车购置经费","公务用车运行维护费"]
[null,"合计",{"v":113278,"d":"113,278.00"},{"v":0,"d":"0.00"},{"v":32528,"d":"32,528.00"},{"v":80750,"d":"80,750.00"},{"v":0,"d":"0.00"},{"v":80750,"d":"80,750.00"}]
["055","区水务局",{"v":113278,"d":"113,278.00"},{"v":0,"d":"0.00"},{"v":32528,"d":"32,528.00"},{"v":80750,"d":"80,750.00"},{"v":0,"d":"0.00"},{"v":80750,"d":"80,750.00"}]
["  055007","  河道管理站",{"v":3040,"d":"3,040.00"},{"v":0,"d":"0.00"},{"v":3040,"d":"3,040.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  055003","  区二龙口水库",{"v":4560,"d":"4,560.00"},{"v":0,"d":"0.00"},{"v":4560,"d":"4,560.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  055005","  区水政监察大队",{"v":3648,"d":"3,648.00"},{"v":0,"d":"0.00"},{"v":3648,"d":"3,648.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  055006","  区城乡供水管理中心",{"v":2432,"d":"2,432.00"},{"v":0,"d":"0.00"},{"v":2432,"d":"2,432.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  055001","  区水务局本级",{"v":33060,"d":"33,060.00"},{"v":0,"d":"0.00"},{"v":4560,"d":"4,560.00"},{"v":28500,"d":"28,500.00"},{"v":0,"d":"0.00"},{"v":28500,"d":"28,500.00"}]
["  055002","  区防汛办",{"v":36100,"d":"36,100.00"},{"v":0,"d":"0.00"},{"v":7600,"d":"7,600.00"},{"v":28500,"d":"28,500.00"},{"v":0,"d":"0.00"},{"v":28500,"d":"28,500.00"}]
["  055004","  区水管站",{"v":30438,"d":"30,438.00"},{"v":0,"d":"0.00"},{"v":6688,"d":"6,688.00"},{"v":23750,"d":"23,750.00"},{"v":0,"d":"0.00"},{"v":23750,"d":"23,750.00"}]