{"text_format":"3","workbook":"xlsx","n_sheets":11,"sheets":["表1 收入总体情况表","表2 收入总体情况表","表3 支出总体情况表","表4 财政拨款收支总体情况表","表5 一般公共预算支出情况表（按功能分类科目）","表6 一般公共预算基本支出情况表（按支出经济分类科目）","表7 一般公共预算项目支出情况表（按支出经济分类科目）","表8 一般公共预算安排的行政经费及“三公”经费预算表","表9 政府性基金预算支出情况表","表10 部门预算基本支出预算表","表11 部门预算项目支出及其他支出预算表"],"read":"whole","date_system":"1900"}

{"sheet":"表1 收入总体情况表","index":0,"n_rows":17,"n_cols":4,"rows_kept":17,"merged":[[0,0,0,3],[1,0,1,3],[2,0,2,1],[2,2,2,3],[3,0,3,1],[3,2,3,3]]}
["                                                                             表1"]
["收支总体情况表"]
["单位名称：开平市水务局",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",17617.72,"一、基本支出",1000.62]
["二、财政专户拨款",328.04,"二、项目支出",16945.14]
["三、其他资金",{"v":0,"d":"0.00"},"三、单位经营支出",{"v":0,"d":"0.00"}]
[]
["本年收入合计",17945.76,"本年支出合计",17945.76]
[]
["四、上级补助收入",{"v":0,"d":"0.00"},"四、对附属单位补助支出",{"v":0,"d":"0.00"}]
["五、附属单位上缴收入",{"v":0,"d":"0.00"},"五、上缴上级支出",{"v":0,"d":"0.00"}]
["六、用事业基金弥补收支总额",{"v":0,"d":"0.00"},"六、结转下年",{"v":0,"d":"0.00"}]
[]
["收入总计",{"$f":"B10","v":17945.76},"支出总计",{"$f":"D10","v":17945.76}]
["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 收入总体情况表","index":1,"n_rows":22,"n_cols":2,"rows_kept":22,"merged":[[0,0,0,1],[1,0,1,1]]}
["                                                                                                      表2"]
["收入总体情况表"]
["单位名称：开平市水务局","                                    单位：万元                    "]
["项 目","2018年预算"]
["一、预算拨款",17617.72]
["    一般公共预算拨款",{"v":11076.32,"d":"11,076.32"}]
["    基金预算拨款",{"v":6541.4,"d":"6,541.40"}]
["二、财政专户拨款",328.04]
["    教育收费",{"v":0,"d":"0.00"}]
["    其他财政收入拨款",328.04]
["三、其他资金",{"v":0,"d":"0.00"}]
["    事业收入"]
["    事业单位经营收入"]
["    其他收入"]
[]
["本年收入合计",17945.76]
[]
["四、上级补助收入",{"v":0,"d":"0.00"}]
["五、附属单位上缴收入",{"v":0,"d":"0.00"}]
["六、用事业基金弥补收支总额",{"v":0,"d":"0.00"}]
[]
["收 入 总 计",{"$f":"B16","v":17945.76}]

{"sheet":"表3 支出总体情况表","index":2,"n_rows":31,"n_cols":2,"rows_kept":31,"merged":[[0,0,0,1],[1,0,1,1],[2,12,2,13]]}
["                                                                                               表3"]
["支出总体情况表"]
["单位名称：开平市水务局","                                  单位：万元                                                                                     "]
["项 目","2018年预算"]
["一、基本支出",{"$f":"SUM(B6:B9)","v":1000.62}]
["    工资福利支出",734.29]
["    一般商品和服务支出",85.08]
["    对个人和家庭的补助",181.25]
["    其他资本性支出等"]
[]
["二、项目支出",16945.14]
["   日常运转类项目",{"v":223.1,"d":"223.10"}]
["   政府购买服务类项目",{"v":1314,"d":"1314.00"}]
["   其他类项目",4060.82]
["   科技研发类项目"]
["   基本建设类项目",10633.49]
["   补助企事业类项目",385.69]
["   信息化运维类项目"]
["   专项业务类项目",328.04]
["   因公出国（境）项目"]
["   信息系统建设类项目"]
[]
["三、事业单位经营支出",{"v":0,"d":"0.00"}]
[]
["本 年 支 出 合 计",{"$f":"B5+B11","v":17945.76}]
[]
["四、对附属单位补助支出",{"v":0,"d":"0.00"}]
["五、上缴上级支出",{"v":0,"d":"0.00"}]
["六、结转下年",{"v":0,"d":"0.00"}]
[]
["支 出 总 计",{"$f":"B25","v":17945.76}]

{"sheet":"表4 财政拨款收支总体情况表","index":3,"n_rows":11,"n_cols":5,"rows_kept":11,"merged":[[0,0,0,4],[1,0,1,4],[2,0,2,2],[2,3,2,4],[3,0,3,1],[3,2,3,4],[4,2,4,3],[5,2,5,3],[6,2,6,3],[7,2,7,3],[8,2,8,3],[9,2,9,3]]}
["                   表4"]
["财政拨款收支总体情况表"]
["单位名称：开平市水务局",null,null,"                         单位：万元"]
["收 入",null,"支 出"]
["项 目","2018年预算","项 目",null,"2018年预算"]
["一、一般公共预算",{"v":11076.32,"d":"11,076.32"},"一、一般公共预算",null,{"v":11076.32,"d":"11,076.32"}]
["二、政府性基金预算",{"v":6541.4,"d":"6,541.40"},"二、政府性基金预算",null,{"v":6541.4,"d":"6,541.40"}]
["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",{"$f":"B6+B7","v":17617.72},"本年支出合计",null,{"$f":"E6+E7","v":17617.72}]
[" "]

{"sheet":"表5 一般公共预算支出情况表（按功能分类科目）","index":4,"n_rows":48,"n_cols":4,"rows_kept":48,"merged":[[0,0,0,3],[1,0,1,3],[3,0,4,0],[3,1,3,3]]}
["表5"]
["一般公共预算支出情况表（按功能分类科目）"]
["单位名称：开平市水务局                                                                         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",11076.32,1000.62,{"v":10075.7,"d":"10075.70"}]
["208 社会保障和就业支出",502.97,{"v":295.5,"d":"295.50"},207.47]
["  20805 行政事业单位离退休",284.58,284.58,{"v":0,"d":"0.00"}]
["    2080501 归口管理的行政单位离退休",158.42,158.42,{"v":0,"d":"0.00"}]
["    2080502 事业单位离退休",15.72,15.72,{"v":0,"d":"0.00"}]
["    2080505 机关事业单位基本养老保险缴费支出",{"v":79,"d":"79.00"},{"v":79,"d":"79.00"},{"v":0,"d":"0.00"}]
["    2080506 机关事业单位职业年金缴费支出",31.44,31.44,{"v":0,"d":"0.00"}]
["  20808 抚恤",7.11,7.11,{"v":0,"d":"0.00"}]
["    2080801 死亡抚恤",7.11,7.11,{"v":0,"d":"0.00"}]
["  20815 自然灾害生活救助",207.47,{"v":0,"d":"0.00"},207.47]
["    2081503 自然灾害灾后重建补助",207.47,{"v":0,"d":"0.00"},207.47]
["  20899 其他社会保障和就业支出",3.81,3.81,{"v":0,"d":"0.00"}]
["    2089901 其他社会保障和就业支出",3.81,3.81,{"v":0,"d":"0.00"}]
["210 医疗卫生与计划生育支出",51.19,51.19,{"v":0,"d":"0.00"}]
["  21011 行政事业单位医疗",51.19,51.19,{"v":0,"d":"0.00"}]
["    2101101 行政单位医疗",23.26,23.26,{"v":0,"d":"0.00"}]
["    2101102 事业单位医疗",8.08,8.08,{"v":0,"d":"0.00"}]
["    2101103 公务员医疗补助",19.85,19.85,{"v":0,"d":"0.00"}]
["211 节能环保支出",413.91,41.43,372.48]
["  21103 污染防治",413.91,41.43,372.48]
["    2110302 水体",191.91,41.43,150.48]
["    2110399 其他污染防治支出",{"v":222,"d":"222.00"},{"v":0,"d":"0.00"},{"v":222,"d":"222.00"}]
["213 农林水支出",{"v":10045.5,"d":"10045.50"},560.43,9485.07]
["  21303 水利",{"v":10045.5,"d":"10045.50"},560.43,9485.07]
["    2130301 行政运行",420.32,420.32,{"v":0,"d":"0.00"}]
["    2130304 水利行业业务管理",148.27,140.11,8.16]
["    2130305 水利工程建设",2071.28,{"v":0,"d":"0.00"},2071.28]
["    2130306 水利工程运行与维护",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    2130308 水利前期工作",{"v":737.8,"d":"737.80"},{"v":0,"d":"0.00"},{"v":737.8,"d":"737.80"}]
["    2130309 水利执法监督",{"v":76,"d":"76.00"},{"v":0,"d":"0.00"},{"v":76,"d":"76.00"}]
["    2130311 水资源节约管理与保护",641.75,{"v":0,"d":"0.00"},641.75]
["    2130312 水质监测",{"v":77,"d":"77.00"},{"v":0,"d":"0.00"},{"v":77,"d":"77.00"}]
["    2130314 防汛",1394.38,{"v":0,"d":"0.00"},1394.38]
["    2130316 农田水利",31,0,31]
["    2130321 大中型水库移民后期扶持专项支出",15.41,0,15.41]
["    2130334 水利建设移民支出",15,0,15]
["    2130399 其他水利支出",4412.29,0,4412.29]
["221 住房保障支出",52.07,52.07,0]
["  22102 住房改革支出",52.07,52.07,0]
["    2210201 住房公积金",52.07,52.07,0]
["229 其他支出",10.68,0,10.68]
["    22999  其他支出",10.68,0,10.68]
["        2299901 其他支出",10.68,0,10.68]

{"sheet":"表6 一般公共预算基本支出情况表（按支出经济分类科目）","index":5,"n_rows":70,"n_cols":3,"rows_kept":70,"merged":[[0,0,0,2],[1,0,1,2]]}
[" 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： 开平市水务局                                                                         ","                  ","                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年本年预算"]
[null,"合 计",{"$f":"C6+C18+C41+C43+C55+C62","v":1000.62}]
["[501]机关工资福利支出","[301]工资福利支出",513.94]
["[50101]工资奖金津补贴","[30101]基本工资",105.02]
["[50101]工资奖金津补贴","[30102]津贴补贴",190.04]
["[50101]工资奖金津补贴","[30103]奖金",{"v":28.8,"d":"28.80"}]
["[50102]社会保障缴费","[30108]机关事业单位基本养老保险缴费",54.31]
["[50102]社会保障缴费","[30109]职业年金缴费",21.56]
["[50102]社会保障缴费","[30110]城镇职工基本医疗保险缴费",23.26]
["[50102]社会保障缴费","[30111]公务员医疗补助缴费",14.87]
["[50102]社会保障缴费","[30112]其他社会保障缴费",2.02]
["[50103]住房公积金","[30113]住房公积金",35.53]
["[50199]其他工资福利支出","[30106]伙食补助费",{"v":0,"d":"0.00"}]
["[50199]其他工资福利支出","[30199]其他工资福利支出",38.53]
["[502]机关商品和服务支出","[302]商品和服务支出",{"$f":"SUM(C19:C40)","v":57.93}]
["[50201]办公经费","[30201]办公费",{"v":0,"d":"0.00"}]
["[50201]办公经费","[30202]印刷费",{"v":0,"d":"0.00"}]
["[50201]办公经费","[30204]手续费",{"v":0,"d":"0.00"}]
["[50201]办公经费","[30205]水费",{"v":0,"d":"0.00"}]
["[50201]办公经费","[30206]电费",{"v":0,"d":"0.00"}]
["[50201]办公经费","[30207]邮电费",{"v":0,"d":"0.00"}]
["[50201]办公经费","[30209]物业管理费",{"v":0,"d":"0.00"}]
["[50201]办公经费","[30211]差旅费",{"v":0,"d":"0.00"}]
["[50201]办公经费","[30214]租赁费",{"v":0,"d":"0.00"}]
["[50201]办公经费","[30228]工会经费",1.07]
["[50201]办公经费","[30229]福利费",0.27]
["[50201]办公经费","[30239]其他交通费用",23.52]
["[50202]会议费","[30215]会议费",{"v":1,"d":"1.00"}]
["[50203]培训费","[30216]培训费",{"v":0,"d":"0.00"}]
["[50205]委托业务费","[30203]咨询费",{"v":0,"d":"0.00"}]
["[50205]委托业务费","[30226]劳务费",{"v":0,"d":"0.00"}]
["[50205]委托业务费","[30227]委托业务费",{"v":0,"d":"0.00"}]
["[50206]公务接待费","[30217]公务接待费",{"v":5.4,"d":"5.40"}]
["[50207]因公出国（境）费用","[30212]因公出国（境）费用",{"v":0,"d":"0.00"}]
["[50208]公务用车运行维护费","[30231]公务用车运行维护费",{"v":6.9,"d":"6.90"}]
["[50209]维修（护）费","[30213]维修（护）费",{"v":0,"d":"0.00"}]
["[50299]其他商品和服务支出","[30299]其他商品和服务支出",19.77]
["[503]机关资本性支出(一）","[310]资本性支出",{"v":0,"d":"0.00"}]
["[50306]设备购置","[31002]办公设备购置",{"v":0,"d":"0.00"}]
["[505]对事业单位经常性补助","[301]工资福利支出",{"$f":"SUM(C44:C54)","v":220.35}]
["[50501]工资福利支出","[30101]基本工资",51.25]
["[50501]工资福利支出","[30102]津贴补贴",{"v":40.7,"d":"40.70"}]
["[50501]工资福利支出","[30103]奖金",{"v":0,"d":"0.00"}]
["[50501]工资福利支出","[30107]绩效工资",{"v":45.9,"d":"45.90"}]
["[50501]工资福利支出","[30108]机关事业单位基本养老保险缴费",24.69]
["[50501]工资福利支出","[30109]职业年金缴费",9.88]
["[50501]工资福利支出","[30110]城镇职工基本医疗保险缴费",8.08]
["[50501]工资福利支出","[30111]公务员医疗补助缴费",4.98]
["[50501]工资福利支出","[30112]其他社会保障缴费",1.79]
["[50501]工资福利支出","[30113]住房公积金",16.54]
["[50501]工资福利支出","[30199]其他工资福利支出",16.54]
["[505]对事业单位经常性补助","[302]商品和服务支出",{"$f":"SUM(C56:C61)","v":27.15}]
["[50502]商品和服务支出","[30201]办公费",{"v":0,"d":"0.00"}]
["[50502]商品和服务支出","[30217]公务接待费",{"v":3.4,"d":"3.40"}]
["[50502]商品和服务支出","[30228]工会经费",0.55]
["[50502]商品和服务支出","[30229]福利费",0.14]
["[50502]商品和服务支出","[30231]公务用车运行维护费",{"v":6.7,"d":"6.70"}]
["[50502]商品和服务支出","[30299]其他商品和服务支出",16.36]
["[509]对个人和家庭的补助","[303]对个人和家庭的补助",{"$f":"SUM(C63:C69)","v":181.25}]
["[50901]社会福利和敉助","[30304]抚恤金",{"v":0,"d":"0.00"}]
["[50901]社会福利和敉助","[30305]生活补助",7.11]
["[50901]社会福利和敉助","[30307]医疗费补助",{"v":0,"d":"0.00"}]
["[50901]社会福利和敉助","[30309]奖励金",{"v":0,"d":"0.00"}]
["[50905]离退休费","[30301]离休费",{"v":0,"d":"0.00"}]
["[50905]离退休费","[30302]退休费",174.14]
["[50999]其他对个人和家庭的补助","[30399]其他对个人和家庭的补助",{"v":0,"d":"0.00"}]
[" "]

{"sheet":"表7 一般公共预算项目支出情况表（按支出经济分类科目）","index":6,"n_rows":46,"n_cols":3,"rows_kept":46,"merged":[[0,0,0,2],[1,0,1,2]]}
[" 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：开平市水务局","                                                                              单位：万元","单位：万元"]
["政府顸算支出经济分类","部门预算支出经济科目","2018年本年预算"]
[null,"合 计",{"$f":"C6+C9+C28+C39+C42+C45","v":{"v":10075.7,"d":"10075.70"}}]
["[501]机关工资福利支出","[301]工资福利支出",{"$f":"SUM(C7:C8)","v":{"v":15,"d":"15.00"}}]
["[50199]其他工资福利支出","[30106]伙食补助费",{"v":0,"d":"0.00"}]
["[50199]其他工资福利支出","[30199]其他工资福利支出",{"v":15,"d":"15.00"}]
["[502]机关商品和服务支出","[302]商品和服务支出",{"$f":"SUM(C10:C27)","v":{"v":1522.1,"d":"1522.10"}}]
["[50201]办公经费","[30201]办公费",{"v":0,"d":"0.00"}]
["[50201]办公经费","[30202]印刷费",8.16]
["[50201]办公经费","[30204]手续费",{"v":0,"d":"0.00"}]
["[50201]办公经费","[30205]水费",{"v":0,"d":"0.00"}]
["[50201]办公经费","[30206]电费",{"v":0,"d":"0.00"}]
["[50201]办公经费","[30207]邮电费",{"v":0,"d":"0.00"}]
["[50201]办公经费","[30209]物业管理费",{"v":0,"d":"0.00"}]
["[50201]办公经费","[30211]差旅费",{"v":0,"d":"0.00"}]
["[50201]办公经费","[30214]租赁费",{"v":6,"d":"6.00"}]
["[50201]办公经费","[30239]其他交通费用",{"v":0,"d":"0.00"}]
["[50202]会议费","[30215]会议费",{"v":0,"d":"0.00"}]
["[50203]培训费","[30216]培训费",{"v":5,"d":"5.00"}]
["[50205]委托业务费","[30203]咨询费",{"v":2,"d":"2.00"}]
["[50205]委托业务费","[30226]劳务费",1228.96]
["[50206]公务接待费","[30217]公务接待费",{"v":0,"d":"0.00"}]
["[50208]公务用车运行维护费","[30231]公务用车运行维护费",{"v":0,"d":"0.00"}]
["[50209]维修（护）费","[30213]维修（护）费",{"v":117.3,"d":"117.30"}]
["[50299]其他商品和服务支出","[30299]其他商品和服务支出",154.68]
["[503]机关资本性支出(一）","[310]资本性支出",{"$f":"SUM(C29:C38)","v":4092.09}]
["[50301]房屋建筑物购建","[31001]房屋建筑物购建",{"v":0,"d":"0.00"}]
["[50302]基础设施建设","[31005]基础设施建设",2422.69]
["[50303]公务用车购置","[31013]公务用车购置",{"v":0,"d":"0.00"}]
["[50306]设备购置","[31002]办公设备购置",{"v":6,"d":"6.00"}]
["[50306]设备购置","[31003]专用设备购置",65.75]
["[50306]设备购置","[31007]信息网络及软件购置更新",{"v":0,"d":"0.00"}]
["[50306]设备购置","[31019]其他交通工具购置",{"v":37,"d":"37.00"}]
["[50307]大型修缮","[31006]大型修缮",{"v":0,"d":"0.00"}]
["[50399]其他资本性支出","[31008]物资储备",37.47]
["[50399]其他资本性支出","[31099]其他资本性支出",1523.18]
["[509]对个人和家庭的补助","[303]对个人和家庭的补助",{"$f":"SUM(C40:C41)","v":{"v":0,"d":"0.00"}}]
["[50901]社会福利和敉助","[30307]医疗费补助",{"v":0,"d":"0.00"}]
["[50999]其他对个人和家庭的补助","[30399]其他对个人和家庭的补助",{"v":0,"d":"0.00"}]
["[507]对企业补助","[312]对企业补助",{"$f":"SUM(C43:C44)","v":385.69}]
["[50701]费用补贴","[31204]费用补贴",84.95]
["[50799]其他对企业补助","[31299]其他对企业补助",300.74]
["[599]其他支出","399 其他支出",{"$f":"C46","v":4060.82}]
["[59999]其他支出","   39999 其他支出",4060.82]

{"sheet":"表8 一般公共预算安排的行政经费及“三公”经费预算表","index":7,"n_rows":15,"n_cols":2,"rows_kept":15,"merged":[[0,0,0,1],[1,0,1,1],[13,0,13,1],[14,0,14,1]]}
["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： 开平市水务局                                                                      ","单位：万元"]
["项 目","2018年预算"]
["行政经费",{"v":558.8,"d":"558.80"}]
["“三公”经费",{"v":22.4,"d":"22.40"}]
["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":13.6,"d":"13.60"}]
["1.公务用车购置",{"v":0,"d":"0.00"}]
["2.公务用车运行维护费",{"v":13.6,"d":"13.60"}]
["(三）公务接待费支出",{"v":8.8,"d":"8.80"}]
[]
["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取人员支出）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、会议费、福利费、物业管理费、日常维修费、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）\t（2) —般行政管理项目支出。具体包括出国费、招待费、会议费、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。"]
["2、“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）经费指省直行政单位、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省直行政单位、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；公务接待费指省直行政单位、事业单位按规定开支的各类公务接待（外宾接待）费用。"]

{"sheet":"表9 政府性基金预算支出情况表","index":8,"n_rows":26,"n_cols":4,"rows_kept":26,"merged":[[0,0,0,3],[1,0,1,3],[3,0,4,0],[3,1,3,3]]}
[" 表9"]
["2018年政府性基金预算支出情况表"]
["单位名称：开平市水务局","                                                        单位：万元",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":6541.4,"d":"6541.40"},{"v":0,"d":"0.00"},{"v":6541.4,"d":"6541.40"}]
["208 社会保障和就业支出",1079.34,{"v":0,"d":"0.00"},1079.34]
["  20822 大中型水库移民后期扶持基金支出",932.66,{"v":0,"d":"0.00"},932.66]
["    2082201 移民补助",{"v":108.9,"d":"108.90"},{"v":0,"d":"0.00"},{"v":108.9,"d":"108.90"}]
["    2082202 基础设施建设和经济发展",796.76,{"v":0,"d":"0.00"},796.76]
["    2082299 其他大中型水库移民后期扶持基金支出",{"v":27,"d":"27.00"},{"v":0,"d":"0.00"},{"v":27,"d":"27.00"}]
["  20823 小型水库移民扶助基金及对应专项债务收入安排的支出",146.68,{"v":0,"d":"0.00"},146.68]
["    2082302 基础设施建设和经济发展",146.68,{"v":0,"d":"0.00"},146.68]
["212 城乡社区支出",5445.04,{"v":0,"d":"0.00"},5445.04]
["  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",1768.52,{"v":0,"d":"0.00"},1768.52]
["    2120804 农村基础设施建设支出",1768.52,{"v":0,"d":"0.00"},1768.52]
["  21213 城市基础设施配套费及对应专项债务收入安排的支出",{"v":895,"d":"895.00"},{"v":0,"d":"0.00"},{"v":895,"d":"895.00"}]
["    2121301 城市公共设施",{"v":220,"d":"220.00"},{"v":0,"d":"0.00"},{"v":220,"d":"220.00"}]
["    2121302 城市环境卫生",{"v":655,"d":"655.00"},{"v":0,"d":"0.00"},{"v":655,"d":"655.00"}]
["    2121399 其他城市基础设施配套费安排的支出",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["  21214 污水处理费及对应专项债务收入安排的支出",2781.52,{"v":0,"d":"0.00"},2781.52]
["   2121401 污水处理设施建设和运营",2709.52,{"v":0,"d":"0.00"},2709.52]
["   2121402 代征手续费",{"v":72,"d":"72.00"},{"v":0,"d":"0.00"},{"v":72,"d":"72.00"}]
["213 农林水支出",17.02,{"v":0,"d":"0.00"},17.02]
["  21366 大中型水库库区基金及对应专项债务收入安排的支出",17.02,{"v":0,"d":"0.00"},17.02]
["   2136601 基础设施建设和经济发展",17.02,{"v":0,"d":"0.00"},17.02]

{"sheet":"表10 部门预算基本支出预算表","index":9,"n_rows":9,"n_cols":8,"rows_kept":9,"merged":[[0,0,0,7],[1,0,1,7],[3,1,5,1],[3,2,3,5],[3,7,5,7],[4,2,5,2]]}
["表10"]
["2018年部门预算基本支出预算表"]
["单位名称：开平市水务局                                                                               ",{"$nulls":6},"金额：万元"]
["支出项目类别","总计","财   政   拨   款",{"$nulls":3},"财政专户","其他资金"]
["（资金使用单位）",null,"合计","一般","政府性","国有资本","拨款"]
[{"$nulls":3},"公共预算","基金预算","经营预算"]
["**",1,2,3,4,5,6,7]
["合计",1000.62,1000.62,1000.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["开平市水务局",1000.62,1000.62,1000.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"表11 部门预算项目支出及其他支出预算表","index":10,"n_rows":9,"n_cols":9,"rows_kept":9,"merged":[[0,0,0,8],[1,0,1,8],[3,1,5,1],[3,2,3,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[4,2,5,2],[4,5,5,5]]}
[" 表11"]
["2018年部门预算项目支出及其他支出预算表"]
["单位名称：开平市水务局","                                                       金额：万元"]
["支出项目类别","总计","财   政   拨   款",{"$nulls":3},"财政专户拨款","其他资金","绩效目标"]
["（资金使用单位）",null,"合计","一般","政府性","国有资本经营预算"]
[{"$nulls":3},"公共预算","基金预算"]
["**",1,2,3,4,5,6,7,8]
["合计",{"$f":"C8+G8","v":16945.14},{"$f":"D8+E8+F8","v":{"v":16617.1,"d":"16617.10"}},{"$f":"D9","v":{"v":10075.7,"d":"10075.70"}},{"$f":"E9","v":{"v":6541.4,"d":"6541.40"}},{"v":0,"d":"0.00"},{"$f":"G9","v":328.04},{"v":0,"d":"0.00"},600]
["开平市水务局",{"$f":"C9+G9","v":16945.14},{"$f":"D9+E9+F9","v":{"v":16617.1,"d":"16617.10"}},{"v":10075.7,"d":"10075.70"},{"v":6541.4,"d":"6541.40"},{"v":0,"d":"0.00"},328.04,{"v":0,"d":"0.00"},600]