{"text_format":"3","workbook":"xls","n_sheets":8,"sheets":["g01收入支出决算总表","g02收入决算表","g03支出决算表","g04财政拨款收入支出决算总表","g05一般公共预算财政拨款支出决算表","g06一般公共预算财政拨款基本支出决算表","Z07“三公”经费公共预算财政拨款支出决算表","g08政府性基金预算财政拨款支出决算表"],"not_rendered":{"external_links":1,"defined_names":5},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"g01收入支出决算总表","index":0,"n_rows":21,"n_cols":6,"rows_kept":21,"merged":[[1,0,1,5],[4,0,4,2],[4,3,4,5],[20,0,20,5]],"flags":["formulas_cached_only"]}
[]
["君山区水利局2016年收入支出决算总表"]
[{"$nulls":5},"公开01表"]
[{"$nulls":5},"单位：万元"]
["收入",null,null,"支出"]
["项    目","行次","决算数","项    目","行次","决算数"]
["栏    次",null,"1","栏    次",null,"2"]
["一、财政拨款收入","1",{"v":8746.42,"d":"8,746.42"},"一、一般公共服务支出","14",234.54]
["二、上级补助收入","2",null,"二、外交支出","15"]
["三、事业收入","3",null,"三、国防支出","16"]
["四、经营收入","4",null,"四、公共安全支出","17"]
["五、附属单位上缴收入","5",null,"五、教育支出","18"]
["六、其他收入","6",null,"六、科学技术支出","19"]
[null,"7",null,"十一、城乡社区支出","20",{"v":204.8,"d":"204.80"}]
[null,"8",null,"十二、农林水支出","21",{"v":8307.08,"d":"8,307.08"}]
["本年收入合计","9",null,"本年支出合计","22",8746.42]
["         用事业基金弥补收支差额","10",null,"                结余分配","23"]
["         年初结转和结余","11",null,"                年末结转和结余","24"]
[null,"12",null,null,"25"]
["合计","13",{"v":8746.42,"d":"8,746.42"},"合计","26",8746.42]
["注：本表反映部门本年度的总收支和年末结转结余情况。"]

{"sheet":"g02收入决算表","index":1,"n_rows":27,"n_cols":10,"rows_kept":27,"merged":[[0,0,0,9],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[3,9,5,9],[4,0,5,1],[4,2,5,2],[6,0,6,2],[7,0,7,2],[8,0,8,1],[9,0,9,1],[10,0,10,1],[11,0,11,1],[12,0,12,1],[13,0,13,1],[14,0,14,1],[15,0,15,1],[16,0,16,1],[17,0,17,1],[18,0,18,1],[19,0,19,1],[20,0,20,1],[21,0,21,1],[22,0,22,1],[23,0,23,1],[24,0,24,1],[25,0,25,1],[26,0,26,9]],"flags":["formulas_cached_only"]}
["君山区水利局2016年收入决算表"]
[{"$nulls":9},"公开02表"]
[{"$nulls":9},"单位：万元"]
["项    目",null,null,"本年收入合计","财政拨款收入","上级补助收入","事业收入","经营收入","附属单位上缴收入","其他收入"]
["功能分类科目编码",null,"科目名称"]
[]
["栏次",null,null,"1","2","3","4","5","6","7"]
["合计",null,null,8746.42,8746.42]
["2010804",null,"  审计业务",10,{"v":10,"d":"10.00"}]
["2019999",null,"  其他一般公共服务支出",224.54,224.54]
["2120399",null,"  其他城乡社区公共设施支出",5,{"v":5,"d":"5.00"}]
["2120801",null,"  征地和拆迁补偿支出",199.8,{"v":199.8,"d":"199.80"}]
["2130101",null,"  行政运行",140.1,{"v":140.1,"d":"140.10"}]
["2130301",null,"  行政运行",300.44,300.44]
["2130302",null,"  一般行政管理事务",1,{"v":1,"d":"1.00"}]
["2130304",null,"  水利行业业务管理",1243.74,{"v":1243.74,"d":"1,243.74"}]
["2130305",null,"  水利工程建设",587,{"v":587,"d":"587.00"}]
["2130306",null,"  水利工程运行与维护",178,{"v":178,"d":"178.00"}]
["2130308",null,"  水利前期工作",7,{"v":7,"d":"7.00"}]
["2130314",null,"  防汛",1559.8,{"v":1559.8,"d":"1,559.80"}]
["2130316",null,"  农田水利",3570,{"v":3570,"d":"3,570.00"}]
["2130331",null,"  水资源费安排的支出",3,{"v":3,"d":"3.00"}]
["2130332",null,"  砂石资源费支出",90,{"v":90,"d":"90.00"}]
["2130399",null,"  其他水利支出",20,{"v":20,"d":"20.00"}]
["2130701",null,"  对村级一事一议的补助",2,{"v":2,"d":"2.00"}]
["2139999",null,"  其他农林水支出",605,{"v":605,"d":"605.00"}]
["注：本表反映部门本年度取得的各项收入情况。"]

{"sheet":"g03支出决算表","index":2,"n_rows":26,"n_cols":9,"rows_kept":26,"merged":[[0,0,0,8],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[4,0,5,1],[4,2,5,2],[6,0,6,2],[7,0,7,2],[8,0,8,1],[9,0,9,1],[10,0,10,1],[11,0,11,1],[12,0,12,1],[13,0,13,1],[14,0,14,1],[15,0,15,1],[16,0,16,1],[17,0,17,1],[18,0,18,1],[19,0,19,1],[20,0,20,1],[21,0,21,1],[22,0,22,1],[23,0,23,1],[24,0,24,1],[25,0,25,1]],"flags":["formulas_cached_only"]}
["君山区水利局2016年支出决算表"]
[{"$nulls":8},"公开03表"]
[{"$nulls":8},"单位：万元"]
["项    目",null,null,"本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["功能分类科目编码",null,"科目名称"]
[]
["栏次",null,null,"1","2","3","4","5","6"]
["合计",null,null,8746.42,1189.68,7556.74]
["2010804",null,"  审计业务",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["2019999",null,"  其他一般公共服务支出",224.54,null,224.54]
["2120399",null,"  其他城乡社区公共设施支出",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["2120801",null,"  征地和拆迁补偿支出",{"v":199.8,"d":"199.80"},null,{"v":199.8,"d":"199.80"}]
["2130101",null,"  行政运行",{"v":140.1,"d":"140.10"},null,{"v":140.1,"d":"140.10"}]
["2130301",null,"  行政运行",300.44,300.44]
["2130302",null,"  一般行政管理事务",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["2130304",null,"  水利行业业务管理",1243.74,889.24,{"v":354.5,"d":"354.50"}]
["2130305",null,"  水利工程建设",{"v":587,"d":"587.00"},null,{"v":587,"d":"587.00"}]
["2130306",null,"  水利工程运行与维护",{"v":178,"d":"178.00"},null,{"v":178,"d":"178.00"}]
["2130308",null,"  水利前期工作",{"v":7,"d":"7.00"},null,{"v":7,"d":"7.00"}]
["2130314",null,"  防汛",{"v":1559.8,"d":"1559.80"},null,{"v":1559.8,"d":"1,559.80"}]
["2130316",null,"  农田水利",{"v":3570,"d":"3570.00"},null,{"v":3570,"d":"3,570.00"}]
["2130331",null,"  水资源费安排的支出",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["2130332",null,"  砂石资源费支出",{"v":90,"d":"90.00"},null,{"v":90,"d":"90.00"}]
["2130399",null,"  其他水利支出",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["2130701",null,"  对村级一事一议的补助",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["2139999",null,"  其他农林水支出",{"v":605,"d":"605.00"},null,{"v":605,"d":"605.00"}]

{"sheet":"g04财政拨款收入支出决算总表","index":3,"n_rows":22,"n_cols":8,"rows_kept":22,"merged":[[1,0,1,7],[4,0,4,2],[4,3,4,7],[21,0,21,7]],"flags":["formulas_cached_only"]}
[]
["君山区水利局2016年财政拨款收入支出决算总表"]
[{"$nulls":7},"公开04表"]
[{"$nulls":7},"单位：万元"]
["收入",null,null,"支出"]
["项    目","行次","金额","项    目","行次","合计","一般公共预算财政拨款","政府性基金预算财政拨款"]
["栏    次",null,"1","栏    次",null,2,3,4]
["一、一般公共预算财政拨款","1",8546.62,"一、一般公共服务支出",15,234.54,234.54]
["二、政府性基金预算财政拨款","2",{"v":199.8,"d":"199.80"},"二、外交支出",16]
[null,"3",null,"三、国防支出",17]
[null,"4",null,"四、公共安全支出",18]
[null,"5",null,"五、教育支出",19]
[null,"6",null,"六、科学技术支出",20]
[null,"7",null,"十一、城乡社区支出",21,204.8,5,{"v":199.8,"d":"199.80"}]
[null,"8",null,"十二、农林水支出",22,8307.08,8307.08]
["本年收入合计","9",null,"本年支出合计",23]
["年初财政拨款结转和结余","10",null,"年末结转和结余",24]
["      一般公共预算财政拨款","11",null,null,25]
["        政府性基金预算财政拨款","12",null,null,26]
[null,"13",null,null,27]
["合计","14",8746.42,"合计",28,8746.42,8546.62,{"v":199.8,"d":"199.80"}]
["注：本表反映部门本年度一般公共预算财政拨款和政府性基金预算财政拨款的总收支和年末结转结余情况。"]

{"sheet":"g05一般公共预算财政拨款支出决算表","index":4,"n_rows":27,"n_cols":6,"rows_kept":27,"merged":[[0,0,0,5],[3,0,3,2],[3,3,6,3],[3,4,6,4],[3,5,6,5],[4,0,6,1],[4,2,6,2],[7,0,7,2],[8,0,8,2],[9,0,9,1],[10,0,10,1],[11,0,11,1],[12,0,12,1],[13,0,13,1],[14,0,14,1],[15,0,15,1],[16,0,16,1],[17,0,17,1],[18,0,18,1],[19,0,19,1],[20,0,20,1],[21,0,21,1],[22,0,22,1],[23,0,23,1],[24,0,24,1],[25,0,25,1],[26,0,26,5]],"flags":["formulas_cached_only"]}
["君山区水利局2016年一般公共预算财政拨款支出决算表"]
[{"$nulls":5},"公开05表"]
[{"$nulls":5},"单位：万元"]
["项    目",null,null,"本年支出合计","基本支出  ","项目支出"]
["功能分类科目编码",null,"科目名称"]
[]
[]
["栏次",null,null,1,2,3]
["合计",null,null,8546.619999999999,{"v":1189.68,"d":"1,189.68"},{"v":7356.94,"d":"7,356.94"}]
["2010804",null,"  审计业务",10,null,{"v":10,"d":"10.00"}]
["2019999",null,"  其他一般公共服务支出",224.54,null,224.54]
["2120399",null,"  其他城乡社区公共设施支出",5,null,{"v":5,"d":"5.00"}]
["2130101",null,"  行政运行",140.1,null,{"v":140.1,"d":"140.10"}]
["2130301",null,"  行政运行",300.44,300.44]
["2130302",null,"  一般行政管理事务",1,null,{"v":1,"d":"1.00"}]
["2130304",null,"  水利行业业务管理",1243.74,889.24,{"v":354.5,"d":"354.50"}]
["2130305",null,"  水利工程建设",587,null,{"v":587,"d":"587.00"}]
["2130306",null,"  水利工程运行与维护",178,null,{"v":178,"d":"178.00"}]
["2130308",null,"  水利前期工作",7,null,{"v":7,"d":"7.00"}]
["2130314",null,"  防汛",1559.8,null,{"v":1559.8,"d":"1,559.80"}]
["2130316",null,"  农田水利",3570,null,{"v":3570,"d":"3,570.00"}]
["2130331",null,"  水资源费安排的支出",3,null,{"v":3,"d":"3.00"}]
["2130332",null,"  砂石资源费支出",90,null,{"v":90,"d":"90.00"}]
["2130399",null,"  其他水利支出",20,null,{"v":20,"d":"20.00"}]
["2130701",null,"  对村级一事一议的补助",2,null,{"v":2,"d":"2.00"}]
["2139999",null,"  其他农林水支出",605,null,{"v":605,"d":"605.00"}]
["注：本表反映部门本年度一般公共预算财政拨款实际支出情况。"]

{"sheet":"g06一般公共预算财政拨款基本支出决算表","index":5,"n_rows":28,"n_cols":5,"rows_kept":28,"merged":[[0,0,0,4],[3,0,3,1],[3,2,6,2],[3,3,6,3],[3,4,6,4],[4,0,6,0],[4,1,6,1],[7,0,7,1],[8,0,8,1],[27,0,27,4]],"flags":["formulas_cached_only"]}
["君山区水利局2016年一般公共预算财政拨款基本支出决算表"]
[{"$nulls":4},"公开06表"]
[{"$nulls":4},"单位：万元"]
["项    目",null,"本年支出合计","人员经费","公用经费"]
["经济分类科目编码","科目名称"]
[]
[]
["栏次",null,1,2,3]
["合计",null,{"v":1189.68,"d":"1,189.68"},{"v":1101.78,"d":"1,101.78"},{"v":87.89999999999999,"d":"87.90"}]
[null,"基本工资",648.16,648.16]
[null,"其他社会保障缴费",{"v":84,"d":"84.00"},84]
[null,"伙食补助费",43.34,43.34]
[null,"退休费",321.52,321.52]
[null,"抚恤金",{"v":4.2,"d":"4.20"},4.2]
[null,"其他对个人和家庭的补助支出",0.56,0.56]
[null,"办公费",31.37,null,31.37]
[null,"手续费",0.26,null,0.26]
[null,"水费",6.78,null,6.78]
[null,"电费",2.58,null,2.58]
[null,"差旅费",2.97,null,2.97]
[null,"会议费",1.35,null,1.35]
[null,"培训费",4.05,null,4.05]
[null,"公务接待费",18.17,null,18.17]
[null,"专用材料费",0.35,null,0.35]
[null,"工会经费",5.36,null,5.36]
[null,"公务用车运行维护费",7.44,null,7.44]
[null,"其他交通费用",7.22,null,7.22]
["注：本表反映部门本年度一般公共预算财政拨款基本支出明细情况。"]

{"sheet":"Z07“三公”经费公共预算财政拨款支出决算表","index":6,"n_rows":21,"n_cols":3,"rows_kept":21,"merged":[[1,1,1,2],[3,3,3,4],[20,1,20,2]],"flags":["formulas_cached_only"]}
[]
[null,"君山区水利局2016年一般公共预算财政拨款“三公”经费支出决算表"]
[null,null,"公开07表"]
[null,null,"金额单位：万元"]
[null,"项目","决算数"]
[null,"一、支出合计",25.61]
[null,"1.因公出国（境）费"]
[null,"2.公务用车购置及运行维护费",7.44]
[null,"（1）公务用车购置费"]
[null,"（2）公务用车运行维护费",7.44]
[null,"3.公务接待费",18.17]
[null,"二、相关统计数"]
[null,"1.因公出国（境）团组数（个）"]
[null,"2.因公出国（境）人数（人）"]
[null,"3.公务用车购置数（辆）"]
[null,"4.公务用车保有量（辆）",1]
[null,"5.公务接待批次（批）",373]
[null,"6.公务接待人数（人）",2375]
[null,"说明:1、本表公开内容为列市级支出的“三公”经费当年安排数和上年结转数；"]
[null,"     2、一般公共预算拨款支出包括经费拨款和纳入一般公共预算管理的非税收入拨款形成的支出；"]
[null,"     3、注明因公出国（境）团组数和人数；当年公务用车购置数和保有量；\n     4、注明公务接待批次和人数。"]

{"sheet":"g08政府性基金预算财政拨款支出决算表","index":7,"n_rows":16,"n_cols":9,"rows_kept":16,"merged":[[0,0,0,8],[3,0,3,2],[3,3,6,3],[3,4,6,4],[3,5,3,7],[3,8,6,8],[4,0,6,1],[4,2,6,2],[4,5,6,5],[4,6,6,6],[4,7,6,7],[7,0,7,2],[8,0,8,2],[9,0,9,1],[10,0,10,1],[11,0,11,1],[12,0,12,1],[13,0,13,1],[14,0,14,1],[15,0,15,8]],"flags":["formulas_cached_only"]}
["君山区水利局2016年政府性基金预算财政拨款收入支出决算表"]
[{"$nulls":8},"公开08表"]
[{"$nulls":8},"单位：万元"]
["项    目",null,null,"年初结转和结余","本年收入","本年支出",null,null,"年末结转和结余"]
["功能分类科目编码",null,"科目名称",null,null,"小计","基本支出  ","项目支出"]
[]
[]
["栏次",null,null,1,2,3,4,5,6]
["合计",{"$nulls":3},{"v":199.8,"d":"199.80"},{"v":199.8,"d":"199.80"},null,{"v":199.8,"d":"199.80"}]
[2120801,null,"征地和拆迁补偿支出",null,199.8,199.8,null,{"v":199.8,"d":"199.80"}]
[]
[]
[]
[]
[]
["注：本表反映部门本年度政府性基金预算财政拨款收入支出及结转和结余情况。"]