{"text_format":"3","workbook":"xls","n_sheets":11,"sheets":["部门收支总表","部门收入","部门支出","财政拨款收支总表","按功能科目支出","按经济科目支出 ","一般预算支出","一般预算基本支出","项目支出预算","政府性基金支出","三公经费预算"],"not_rendered":{"external_links":16,"defined_names":176},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"部门收支总表","index":0,"n_rows":35,"n_cols":4,"rows_kept":35,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3],[34,0,34,3]],"flags":["formulas_cached_only"]}
[]
["2016年部门收支预算总表"]
["开平市水务局",null,null,"单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","预算数"]
["一、一般公共预算收入",4170.26,"一、一般公共服务"]
[null,null,"二、国防"]
["二、基金预算收入",{"v":14781,"d":"14781.00"},"三、公共安全"]
[null,null,"四、教育"]
["三、专款专用资金收入",{"v":70,"d":"70.00"},"五、科学技术"]
[null,null,"六、文化体育与传媒"]
["四、事业收入",null,"七、社会保障和就业",197.09]
[null,null,"八、医疗卫生与计划生育",36.83]
["五、事业单位经营收入",null,"九、节能环保",37.35]
[null,null,"十、城乡社区",{"v":14781,"d":"14781.00"}]
["六、其他收入",null,"十一、农林水",3918.32]
[null,null,"十二、交通运输"]
[null,null,"十三、资源勘探电力信息等"]
[null,null,"十四、商业服务业等"]
[null,null,"十五、金融"]
[null,null,"十六、国土海洋气象等"]
[null,null,"十七、住房保障",50.67]
[null,null,"十八、粮油物资储备"]
[null,null,"十九、国债还本付息支出"]
[null,null,"二十、其他支出"]
[]
["本年收入合计",19021.260000000002,"本年支出合计",19021.26]
["七、上级补助收入",null,"二十一、上缴上级支出"]
["八、附属单位上缴收入",null,"二十二、对附属单位补助支出"]
["九、用事业基金弥补收支差额",null,"二十三、结转下年"]
["十、上年结转和结余"]
[]
["收入总计",null,"支出总计"]
[]
["注：按照《政府收支分类科目》的支出功能分类编列各款级科目支出预算书，其中：教育、医疗卫生与计划生育支出、社会保障和就业、农林水和住房保障等重点支出需细化到项级支出科目。"]

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[]
["2016年部门收入预算总表"]
["开平市水务局","单位：万元"]
["收入"]
["项目","预算数"]
["一、一般公共预算收入",4170.26]
[]
["二、基金预算收入",{"v":14781,"d":"14781.00"}]
[]
["三、专款专用资金收入",{"v":70,"d":"70.00"}]
[]
["四、事业收入"]
[]
["五、事业单位经营收入"]
[]
["六、其他收入"]
[]
[]
["本年收入合计",19021.260000000002]
["七、上级补助收入"]
["八、附属单位上缴收入"]
["九、用事业基金弥补收支差额"]
["十、上年结转和结余"]
[]
["收入总计"]
[]
["注：按照《政府收支分类科目》的支出功能分类编列各款级科目支出预算书，其中：教育、医疗卫生与计划生育支出、社会保障和就业、农林水和住房保障等重点支出需细化到项级支出科目。"]

{"sheet":"部门支出","index":2,"n_rows":33,"n_cols":2,"rows_kept":33,"merged":[[1,0,1,1],[3,0,3,1],[34,0,34,1]],"flags":["formulas_cached_only"]}
[]
["2016年部门支出预算总表"]
["开平市水务局","单位：万元"]
["支出"]
["项目","预算数"]
["一、一般公共服务"]
["二、国防"]
["三、公共安全"]
["四、教育"]
["五、科学技术"]
["六、文化体育与传媒"]
["七、社会保障和就业",197.09]
["八、医疗卫生与计划生育",36.83]
["九、节能环保",37.35]
["十、城乡社区",{"v":14781,"d":"14781.00"}]
["十一、农林水",3918.32]
["十二、交通运输"]
["十三、资源勘探电力信息等"]
["十四、商业服务业等"]
["十五、金融"]
["十六、国土海洋气象等"]
["十七、住房保障",50.67]
["十八、粮油物资储备"]
["十九、国债还本付息支出"]
["二十、其他支出"]
[]
["本年支出合计",19021.26]
["二十一、上缴上级支出"]
["二十二、对附属单位补助支出"]
["二十三、结转下年"]
[]
[]
["支出总计"]

{"sheet":"财政拨款收支总表","index":3,"n_rows":35,"n_cols":8,"rows_kept":35,"merged":[[1,0,1,5],[3,0,3,1],[3,2,3,5],[34,0,34,3]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"此表不统计财政专户的收支"]
["2016年财政拨款收支总表"]
["开平市水务局",null,null,"单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","合计","一般公共预算","政府性基金预算"]
["一、本年收入",null,"一、本年支出"]
["（一）一般公共预算拨款",4240.26,"（一）一般公共服务"]
["（二）基金预算拨款",{"v":14781,"d":"14781.00"},"（二）国防"]
[null,null,"（三）公共安全"]
[null,null,"（四）教育"]
[null,null,"（五）科学技术"]
[null,null,"（六）文化体育与传媒"]
[null,null,"（七）社会保障和就业",197.09,197.09]
[null,null,"（八）医疗卫生与计划生育",36.83,36.83]
[null,null,"（九）节能环保",37.35,37.35]
[null,null,"（十）城乡社区",{"v":14781,"d":"14781.00"},null,{"v":14781,"d":"14781.00"}]
[null,null,"（十一）农林水",3918.32,3918.32]
[null,null,"（十二）交通运输"]
[null,null,"（十三）资源勘探电力信息等"]
[null,null,"（十四）商业服务业等"]
[null,null,"（十五）金融"]
[null,null,"（十六）国土海洋气象等"]
[null,null,"（十七）住房保障",50.67,50.67]
[null,null,"（十八）粮油物资储备"]
[null,null,"（十九）国债还本付息支出"]
[null,null,"（二十）其他支出"]
["二、上年结转"]
["（一）一般公共预算拨款"]
["（二）基金预算拨款",null,"二、结转下年"]
[]
[]
[]
["收入总计",19021.260000000002,"支出总计",19021.26]
[]
["注：按照《政府收支分类科目》的支出功能分类编列各款级科目支出预算书，其中：教育、医疗卫生与计划生育支出、社会保障和就业、农林水和住房保障等重点支出需细化到项级支出科目。"]

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[]
["2016年部门预算支出明细表（按功能科目）"]
[]
["开平市水务局",{"$nulls":7},"单位：万元"]
["科目编码及名称","合计","基本支出",{"$nulls":3},"项目支出"]
[null,null,"小计","一般公共预算拨款","基金预算拨款","财政专户拨款","小计","一般公共预算拨款","基金预算拨款","财政专户拨款"]
["合计",{"v":19021.260000000002,"d":"19021.26"},null,834.88,null,null,18186.38,3335.38,{"v":14781,"d":"14781.00"},{"v":70,"d":"70.00"}]
["208 社会保障和就业支出",197.09,197.09,197.09]
["  20805 行政事业单位离退休",133.17,133.17,133.17]
["    2080501 归口管理的行政单位离退休",121.23,121.23,121.23]
["    2080502 事业单位离退休",11.94,11.94,11.94]
["  20808 抚恤",5.73,5.73,5.73]
["    2080801 死亡抚恤",5.73,5.73,5.73]
["  20899 其他社会保障和就业支出",58.19,58.19,58.19]
["    2089901 其他社会保障和支出",58.19,58.19,58.19]
["210 医疗卫生与计划生育支出",36.83,36.83,36.83]
["  21005 医疗保障",36.83,36.83,36.83]
["    2100501 行政单位医疗",26.73,26.73,26.73]
["    2100502 事业单位医疗",{"v":10.1,"d":"10.10"},{"v":10.1,"d":"10.10"},{"v":10.1,"d":"10.10"}]
["211 节能环保支出",37.35,37.35,37.35]
["  21103 污染防治",37.35,37.35,37.35]
["    2110302 水体",37.35,37.35,37.35]
["212 城乡社区支出",{"v":14781,"d":"14781.00"},{"$nulls":4},{"v":14781,"d":"14781.00"},null,{"v":14781,"d":"14781.00"}]
["  21208 国有土地使用权出让收入安排的支出",{"v":7760,"d":"7760.00"},{"$nulls":4},{"v":7760,"d":"7760.00"},null,{"v":7760,"d":"7760.00"}]
["    2120804 农村基础设施建设支出",{"v":7760,"d":"7760.00"},{"$nulls":4},{"v":7760,"d":"7760.00"},null,{"v":7760,"d":"7760.00"}]
["  21213 城市基础设施配套费",{"v":4673,"d":"4673.00"},{"$nulls":4},{"v":4673,"d":"4673.00"},null,{"v":4673,"d":"4673.00"}]
["    2120301 城市公共设施",{"v":4673,"d":"4673.00"},{"$nulls":4},{"v":4673,"d":"4673.00"},null,{"v":4673,"d":"4673.00"}]
["  21214 污水处理费",{"v":2348,"d":"2348.00"},{"$nulls":4},{"v":2348,"d":"2348.00"},null,{"v":2348,"d":"2348.00"}]
["    2121401 污水处理设施建设和运营",{"v":2280,"d":"2280.00"},{"$nulls":4},{"v":2280,"d":"2280.00"},null,{"v":2280,"d":"2280.00"}]
["    2121402 代征手续费",{"v":68,"d":"68.00"},{"$nulls":4},{"v":68,"d":"68.00"},null,{"v":68,"d":"68.00"}]
["213 农林水支出",3918.32,512.94,512.94,null,null,3405.38,3335.38,null,{"v":70,"d":"70.00"}]
["  21303 水利",3918.32,512.94,512.94,null,null,3405.38,3335.38,null,{"v":70,"d":"70.00"}]
["    2130301 行政运行",376.53,376.53,376.53]
["    2130304 水利行业业务管理",171.41,136.41,136.41,null,null,{"v":35,"d":"35.00"},{"v":35,"d":"35.00"}]
["    2130305 水利工程建设",{"v":1000,"d":"1000.00"},{"$nulls":4},{"v":1000,"d":"1000.00"},{"v":1000,"d":"1000.00"}]
["    2130308 水利前期工作",{"v":50,"d":"50.00"},{"$nulls":4},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["    2130309 水利执法监督",{"v":27,"d":"27.00"},{"$nulls":4},{"v":27,"d":"27.00"},{"v":27,"d":"27.00"}]
["    2130314 防汛",{"v":113.2,"d":"113.20"},{"$nulls":4},{"v":113.2,"d":"113.20"},{"v":113.2,"d":"113.20"}]
["    2130306 农田水利",392.35,{"$nulls":4},392.35,392.35]
["    2130312 水质监测",{"v":71,"d":"71.00"},{"$nulls":4},{"v":71,"d":"71.00"},{"v":71,"d":"71.00"}]
["    2130331 水资源费安排的支出",{"v":166.3,"d":"166.30"},{"$nulls":4},{"v":166.3,"d":"166.30"},{"v":166.3,"d":"166.30"}]
["    2130399 其他水利支出",1550.53,{"$nulls":4},1550.53,1480.53,null,{"v":70,"d":"70.00"}]
["221 住房保障支出",50.67,50.67,50.67]
["  22102 住房改革支出",50.67,50.67,50.67]
["    2210201 住房公积金",50.67,50.67,50.67]

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[]
["2016年部门预算支出明细表（按经济科目）"]
[]
["开平市水务局",{"$nulls":7},"单位：万元"]
["科目编码及名称","合计","基本支出",{"$nulls":3},"项目支出"]
[null,null,"小计","一般公共预算拨款","基金预算拨款","财政专户拨款","小计","一般公共预算拨款","基金预算拨款","财政专户拨款"]
["合计",{"v":834.8899999999999,"d":"834.89"},{"v":834.8899999999999,"d":"834.89"},{"v":834.8899999999999,"d":"834.89"}]
["（2080501 归口管理的行政单位离退休）303 对个人和家庭的补助",121.23,121.23,121.23]
["                                      30302 退休费",121.23,121.23,121.23]
["(2080502 事业单位离退休)            303 对个人和家庭的补助",11.94,11.94,11.94]
["                                      30302 退休费",11.94,11.94,11.94]
["（2080801 死亡抚恤）                303 对个人和家庭的补助",5.73,5.73,5.73]
["                                      30305 生活补助",5.73,5.73,5.73]
["（2089901 其他社会保障和就业支出）  301 工资福利支出",58.19,58.19,58.19]
["                                      30104 社会保障缴费",58.19,58.19,58.19]
["（2100501 行政单位医疗）            301 工资福利支出",26.73,26.73,26.73]
["                                      30104 社会保障缴费",26.73,26.73,26.73]
["（2100502 事业单位医疗）            301 工资福利支出",{"v":10.1,"d":"10.10"},{"v":10.1,"d":"10.10"},{"v":10.1,"d":"10.10"}]
["                                      30104 社会保障缴费",{"v":10.1,"d":"10.10"},{"v":10.1,"d":"10.10"},{"v":10.1,"d":"10.10"}]
["（2110302 水体）                    301 工资福利支出",31.32,31.32,31.32]
["                                      30101 基本工资",9.31,9.31,9.31]
["                                      30102 津贴补贴",18.59,18.59,18.59]
["                                      30103 奖金",{"v":3.2,"d":"3.20"},{"v":3.2,"d":"3.20"},{"v":3.2,"d":"3.20"}]
["                                      30199 其他工资福利支出",0.22,0.22,0.22]
["                                    302 商品和服务支出",6.03,6.03,6.03]
["                                      30217 公务接待费",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"}]
["                                      30228 工会经费",0.12,0.12,0.12]
["                                      30229 福利费",0.03,0.03,0.03]
["                                      30231 公务用车运行维护费",{"v":3.4,"d":"3.40"},{"v":3.4,"d":"3.40"},{"v":3.4,"d":"3.40"}]
["                                      30299 其他商品和服务支出",0.98,0.98,0.98]
["(2130301 行政运行)                 301 工资福利支出",322.24,322.24,322.24]
["                                      30101 基本工资",89.37,89.37,89.37]
["                                      30102 津贴补贴",163.92,163.92,163.92]
["                                      30103 奖金",{"v":51,"d":"51.00"},{"v":51,"d":"51.00"},{"v":51,"d":"51.00"}]
["                                      30199 其他工资福利支出",17.95,17.95,17.95]
["                                    302 商品和服务支出",54.29,54.29,54.29]
["                                      30215 会议费",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
["                                      30217 公务接待费",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
["                                      30228 工会经费",0.95,0.95,0.95]
["                                      30229 福利费",0.25,0.25,0.25]
["                                      30231 公务用车运行维护费",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"v":7,"d":"7.00"}]
["                                      30239 其他交通费用",22.14,22.14,22.14]
["                                      30299 其他商品和服务支出",16.95,16.95,16.95]
["(2130304 水利行业业务管理)          301 工资福利支出",{"v":113.8,"d":"113.80"},{"v":113.8,"d":"113.80"},{"v":113.8,"d":"113.80"}]
["                                      30101 基本工资",34.28,34.28,34.28]
["                                      30102 津贴补贴",67.52,67.52,67.52]
["                                      30103 奖金",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},{"v":12,"d":"12.00"}]
["                                    302 商品和服务支出",22.62,22.62,22.62]
["                                      30217 公务接待费",{"v":2.2,"d":"2.20"},{"v":2.2,"d":"2.20"},{"v":2.2,"d":"2.20"}]
["                                      30228 工会经费",0.45,0.45,0.45]
["                                      30229 福利费",0.12,0.12,0.12]
["                                      30231 公务用车运行维护费",{"v":3.6,"d":"3.60"},{"v":3.6,"d":"3.60"},{"v":3.6,"d":"3.60"}]
["                                      30299 其他商品和服务支出",16.25,16.25,16.25]
["（2210201 住房公积金）              303 对个人和家庭的补助",50.67,50.67,50.67]
["                                      30311 住房公积金",50.67,50.67,50.67]

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[{"$nulls":5},"此表单列反映一般公共预算的支出"]
["一般公共预算支出表（按功能科目）"]
["开平市水务局",null,null,"单位：万元"]
["科目编码及名称","本年一般预算预算支出"]
[null,"合计","基本支出","项目支出"]
["合计",4240.26,834.88,3405.38]
["208 社会保障和就业支出",197.09,197.09]
["  20805 行政事业单位离退休",133.17,133.17]
["    2080501 归口管理的行政单位离退休",121.23,121.23]
["    2080502 事业单位离退休",11.94,11.94]
["  20808 抚恤",5.73,5.73]
["    2080801 死亡抚恤",5.73,5.73]
["  20899 其他社会保障和就业支出",58.19,58.19]
["    2089901 其他社会保障和支出",58.19,58.19]
["210 医疗卫生与计划生育支出",36.83,36.83]
["  21005 医疗保障",36.83,36.83]
["    2100501 行政单位医疗",26.73,26.73]
["    2100502 事业单位医疗",{"v":10.1,"d":"10.10"},{"v":10.1,"d":"10.10"}]
["211 节能环保支出",37.35,37.35]
["  21103 污染防治",37.35,37.35]
["    2110302 水体",37.35,37.35]
["213 农林水支出",3918.32,512.94,3405.38]
["  21303 水利",3918.32,512.94,3405.38]
["    2130301 行政运行",376.53,376.53]
["    2130304 水利行业业务管理",171.41,136.41,{"v":35,"d":"35.00"}]
["    2130305 水利工程建设",{"v":1000,"d":"1000.00"},null,{"v":1000,"d":"1000.00"}]
["    2130308 水利前期工作",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
["    2130309 水利执法监督",{"v":27,"d":"27.00"},null,{"v":27,"d":"27.00"}]
["    2130314 防汛",{"v":113.2,"d":"113.20"},null,{"v":113.2,"d":"113.20"}]
["    2130306 农田水利",392.35,null,392.35]
["    2130312 水质监测",{"v":71,"d":"71.00"},null,{"v":71,"d":"71.00"}]
["    2130331 水资源费安排的支出",{"v":166.3,"d":"166.30"},null,{"v":166.3,"d":"166.30"}]
["    2130399 其他水利支出",1550.53,null,1550.53]
["221 住房保障支出",50.67,50.67]
["  22102 住房改革支出",50.67,50.67]
["    2210201 住房公积金",50.67,50.67]

{"sheet":"一般预算基本支出","index":7,"n_rows":43,"n_cols":6,"rows_kept":43,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"此表反映的是一般公共预算的基本支出"]
["2016年一般公共预算基本支出表",{"$nulls":4},"人员经费等于301、303，余下为公用经费"]
["开平市水务局",null,null,"单位：万元"]
["科目编码及名称","合计","人员经费","公用经费"]
["合计",834.8900000000001,751.95,82.94]
["301工资福利支出",null,562.38]
["30101基本工资",null,132.96]
["30102津贴补贴",null,250.03]
["30103奖金",null,{"v":66.2,"d":"66.20"}]
["30104社会保障缴费",null,95.02]
["30107绩效工资"]
["30199其他工资福利支出",null,18.17]
["302商品和服务支出",null,null,82.94]
["30201办公费"]
["30202印刷费"]
["30203咨询费"]
["30204手续费"]
["30205水费"]
["30206电费"]
["30207邮电费"]
["30211差旅费"]
["30212因公出国（境）费用"]
["30213维修(护)费"]
["30215会议费",null,null,{"v":1,"d":"1.00"}]
["30216培训费"]
["30217公务接待费",null,null,{"v":9.7,"d":"9.70"}]
["30228工会经费",null,null,1.52]
["30229福利费",null,null,{"v":0.4,"d":"0.40"}]
["30231公务用车运行维护费",null,null,{"v":14,"d":"14.00"}]
["30239其他交通费用",null,null,22.14]
["30299其他商品和服务支出",null,null,34.18]
["303对个人和家庭的补助",null,189.57]
["30301离休费"]
["30302退休费",null,133.17]
["30304抚恤金"]
["30305生活补助",null,5.73]
["30307医疗费"]
["30311住房公积金",null,50.67]
["30399其他对个人和家庭的补助支出"]
["310其他资本性支出"]
["31002办公设备购置"]
["31003专用设备购置"]
["31013公务用车购置"]

{"sheet":"项目支出预算","index":8,"n_rows":78,"n_cols":9,"rows_kept":78,"merged":[[0,0,0,2],[1,2,1,8],[2,0,2,2],[2,3,2,5],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,4,7],[3,8,5,8],[89,2,89,8]],"flags":["formulas_cached_only"]}
[]
[null,null,"2016年部门预算项目支出明细表"]
["开平市水务局",{"$nulls":7},"单位：万元"]
["序号","级次","项目名称","项目支出资金来源",{"$nulls":4},"备注"]
[]
[{"$nulls":3},"合计","一般公共预算","基金预算","财政专户预算","融资预算"]
[{"$nulls":3},{"v":18186.38,"d":"18,186.38"},{"v":3335.38,"d":"3,335.38"},{"v":14781,"d":"14,781.00"},{"v":70,"d":"70.00"}]
[1,1,"水务事业单位核补经费",{"v":1117.51,"d":"1,117.51"},{"v":1117.51,"d":"1,117.51"}]
[null,2,"市管大中型水库补助",{"v":700,"d":"700.00"},{"v":700,"d":"700.00"},{"$nulls":3},"按2015年预算安排"]
[null,2,"国管灌区免收农田水利灌溉水费补助",187.51,187.51,{"$nulls":3},"按2015年预算安排"]
[null,2,"市管大中型水库管理体制改革补助",{"v":230,"d":"230.00"},{"v":230,"d":"230.00"},{"$nulls":3},"按2015年预算安排"]
[2,1,"水利工程管护",{"v":254.5,"d":"254.50"},{"v":184.5,"d":"184.50"},null,{"v":70,"d":"70.00"}]
[null,2,"重点堤围工程管护",75.15,75.15,{"$nulls":3},"按2015年预算安排"]
[null,2,"市管小型水利工程管理体制改革补助",{"v":14.4,"d":"14.40"},{"v":14.4,"d":"14.40"},{"$nulls":3},"按2015年预算安排"]
[null,2,"镇管灌区免收农田水利灌溉水费补助",84.95,84.95,{"$nulls":3},"按2015年预算安排"]
[null,2,"市电排总站管护",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"$nulls":3},"按2015年预算安排"]
[null,2,"水务事业单位“非转经”补助",{"v":70,"d":"70.00"},null,null,{"v":70,"d":"70.00"},null,"按2015年预算安排"]
[3,1,"三防工作",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
[null,2,"三防值班补贴",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"$nulls":3},"按2015年预算安排"]
[null,2,"三防工作经费",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"$nulls":3},"按2015年预算安排"]
[4,1,"三防能力建设",{"v":98.2,"d":"98.20"},{"v":98.2,"d":"98.20"}]
[null,2,"全市小型水库动态监测系统运行维护",{"v":24.2,"d":"24.20"},{"v":24.2,"d":"24.20"},{"$nulls":3},"按2015年预算安排"]
[null,2,"五大中型水库水情遥测系统运行维护",{"v":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"}]
[null,2,"三防专用光纤租赁",{"v":2.4,"d":"2.40"},{"v":2.4,"d":"2.40"},{"$nulls":3},"按2015年预算安排"]
[null,2,"潭江水位信息预报费",{"v":3.5,"d":"3.50"},{"v":3.5,"d":"3.50"}]
[null,2,"武装部防汛抢险轻舟管护",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"$nulls":3},"按2015年预算安排"]
[null,2,"市防汛仓库管护",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"$nulls":3},"按2015年预算安排"]
[null,2,"11宗小（2）型水库动态监管系统建设",{"v":28.6,"d":"28.60"},{"v":28.6,"d":"28.60"}]
[null,2,"三防物资储备",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
[5,1,"水资源节约管理与保护",{"v":159.3,"d":"159.30"},{"v":159.3,"d":"159.30"}]
[null,2,"饮用水源地大中型水库鱼苗投放",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"$nulls":3},"按2015年预算安排"]
[null,2,"大中型水库非法捕鱼专项整治",{"v":42.3,"d":"42.30"},{"v":42.3,"d":"42.30"},{"$nulls":3},"按2015年预算安排"]
[null,2,"大中型水库蓝藻水华风险预警监测费",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"$nulls":3},"按2015年预算安排"]
[null,2,"水功能区水质监测",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
[null,2,"水行政执法快艇运行维护",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"$nulls":3},"按2015年预算安排"]
[null,2,"水行政执法服装购置",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
[null,2,"水行政执法工作",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"$nulls":3},"按2015年预算安排"]
[null,2,"水资源公报编制费",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"$nulls":3},"按2015年预算安排"]
[null,2,"水资源实时监控系统运行维护",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
[null,2,"水行政执法律师咨询费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
[6,1,"入河排污口标志牌建设",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
[7,1,"新桥水水功能区纳污能力核定和分阶段限排总量控制方案编制",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
[8,1,"水利前期工作费",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"$nulls":3},"按绩效评价意见"]
[9,1,"重点水利工程项目配套",{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"$nulls":3},"2015年共安排900万元"]
[10,1,"重点可再生能源建设项目配套（农村水电增效扩容改造项目）",{"v":65,"d":"65.00"},{"v":65,"d":"65.00"}]
[11,1,"本级水利工程建设",{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"$nulls":3},"2015年共安排500万元"]
[12,1,"农村改水工程",{"v":200,"d":"200.00"},null,{"v":200,"d":"200.00"},null,null,"按绩效评价意见"]
[13,1,"小型水库及重要机电排灌站人员经费",113.52,113.52]
[14,1,"农村河道（渠道）清淤整治工程",392.35,392.35,{"$nulls":3},"按绩效评价意见"]
[15,1,"水质监测",{"v":71,"d":"71.00"},{"v":71,"d":"71.00"}]
[null,2,"开平市城乡水厂水质检测费",{"v":71,"d":"71.00"},{"v":71,"d":"71.00"}]
[16,1,"水务综合业务管理",{"v":35,"d":"35.00"},{"v":35,"d":"35.00"}]
[17,1,"污水泵站电费",{"v":250,"d":"250.00"},null,{"v":250,"d":"250.00"},null,null,"2015年共安排200万元"]
[18,1,"管网系统维护费",{"v":215,"d":"215.00"},null,{"v":215,"d":"215.00"},null,null,"按2015年预算安排"]
[null,2,"人员和公用经费",{"v":85,"d":"85.00"},null,{"v":85,"d":"85.00"},null,null,"按2015年预算安排"]
[null,2,"零散性维护费",{"v":35,"d":"35.00"},null,{"v":35,"d":"35.00"},null,null,"按2015年预算安排"]
[null,2,"泵站起重机维修保养",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"},null,null,"按2015年预算安排"]
[null,2,"小型工程中介费（预算、结算）",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"},null,null,"按2015年预算安排"]
[null,2,"泵站自动化监控维护项目",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"},null,null,"按2015年预算安排"]
[null,2,"泵站配电设备维护项目",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"},null,null,"按2015年预算安排"]
[null,2,"泵站机电设备维护项目",{"v":10.5,"d":"10.50"},null,{"v":10.5,"d":"10.50"},null,null,"按2015年预算安排"]
[null,2,"泵站、管道清淤项目",{"v":35,"d":"35.00"},null,{"v":35,"d":"35.00"},null,null,"按2015年预算安排"]
[null,2,"检测试剂药剂采购",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"},null,null,"按2015年预算安排"]
[null,2,"迳头污水自动监控系统运维服务",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"},null,null,"按2015年预算安排"]
[null,2,"污水泵站运行系统光纤租用项目",{"v":12.5,"d":"12.50"},null,{"v":12.5,"d":"12.50"},null,null,"按2015年预算安排"]
[null,2,"污水检查并维护项目",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"},null,null,"按2015年预算安排"]
[19,1,"突发性管网维修、设备维修或其他项目",{"v":65,"d":"65.00"},null,{"v":65,"d":"65.00"},null,null,"按2015年预算安排"]
[20,1,"污水厂污水处理费",{"v":1600,"d":"1,600.00"},null,{"v":1600,"d":"1,600.00"}]
[21,1,"污泥处理费",{"v":400,"d":"400.00"},null,{"v":400,"d":"400.00"}]
[22,1,"居民污水处理费代收手续费",{"v":60,"d":"60.00"},null,{"v":60,"d":"60.00"},null,null,"按2015年预算安排"]
[23,1,"居民污水处理费行政性收费票据费",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"},null,null,"按2015年预算安排"]
[24,1,"城区河堤债务2016年付息",{"v":1011,"d":"1,011.00"},null,{"v":1011,"d":"1,011.00"},null,null,"2015年共安排1573万元"]
[25,1,"城区河堤债务2016年还本",{"v":2240,"d":"2,240.00"},null,{"v":2240,"d":"2,240.00"}]
[26,1,"管网二期债务2016年付息",{"v":672,"d":"672.00"},null,{"v":672,"d":"672.00"},null,null,"2015年共安排1992.21万元"]
[27,1,"管网二期债务2016年还本",{"v":500,"d":"500.00"},null,{"v":500,"d":"500.00"}]
[28,1,"污水管网二期第四阶段工程",{"v":3500,"d":"3,500.00"},null,{"v":3500,"d":"3,500.00"}]
[29,1,"镇级污水处理厂建设经费",{"v":4000,"d":"4,000.00"},null,{"v":4000,"d":"4,000.00"},null,null,"共5000万，未含生态专项1000万"]
[30,1,"花身蚕防汛路建设",{"v":60,"d":"60.00"},null,{"v":60,"d":"60.00"}]

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[{"$nulls":5},"此表单列反映政府性基金的支出"]
["2016年政府性基金支出表",{"$nulls":4},"单位如无政府性基金安排的支出不用填此表，但要同时公开空表并备注说明“本单位无政府性基金安排的收支，故本表无数据”"]
["开平市水务局",null,null,"单位：万元"]
["科目编码及名称","本年政府性基金预算支出"]
[null,"合计","基本支出","项目支出"]
["212 城乡社区支出",{"v":14781,"d":"14781.00"},null,{"v":14781,"d":"14781.00"}]
["  21208 国有土地使用权出让收入安排的支出",7760,null,7760]
["    2120804 农村基础设施配套费",7760,null,7760]
["  21213 城市基础设施配套费",4673,null,4673]
["    2120301 城市公共设施",4673,null,4673]
["  21214 污水处理费",2348,null,2348]
["    2121401 污水处理设施建设和运营",2280,null,2280]
["    2121402 代征手续费",68,null,68]

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[]
["2016年“三公”经费预算财政拨款情况统计表"]
["开平市水务局","单位：万元"]
["项目","本年预算数"]
["合计",{"v":23.7,"d":"23.70"}]
["1、因公出国（境）费用",{"v":0,"d":"0.00"}]
["2、公务接待费",{"v":9.7,"d":"9.70"}]
["3、公务用车费",{"v":14,"d":"14.00"}]
["   其中： （1）公务用车运行维护费",{"v":14,"d":"14.00"}]
["（2）公务用车购置",{"v":0,"d":"0.00"}]
[]
["注：按照党中央、国务院有关文件及部门预算管理有关规定，三公经费包括因公出国（境）费、公务用车购置及运行费和公务接待费。（1）因公出国（境）费。指单位工作人员公务出国（境）的住宿费、旅费、伙食补助费、杂费、培训费等支出。（2）公务用车购置及运行费，指单位公务用车购置费及租用费、燃料费、维修费、过路过桥费、保险费、安全奖励费用等支出。公务用车指用于履行公务的机动车辆，包括领导干部专车、一般公务用车和执法执勤用车。（3）公务接待费，指单位按规定开支的各类公务接待（含外宾接待）支出。"]