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["表-01"]
["部门收支总表"]
["单位名称：君山区水利局",{"$nulls":6},"单位:万元"]
["收                  入",null,"支                  出"]
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[null,null,"十九、住房保障支出",152.32]
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[null,null,"二十六、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十八、债务发行费用支出",{"v":0,"d":"0.00"}]
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["表-02"]
["部门收入总表"]
["单位名称：君山区水利局",{"$nulls":9},"单位：万元"]
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["表-03"]
["部门支出总表"]
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{"sheet":"7.基本工资福利（政府）","index":6,"n_rows":34,"n_cols":13,"rows_kept":34,"merged":[[1,0,1,12],[2,11,2,12],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,3,9],[3,10,3,12],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12]]}
["表-07"]
["基本支出预算明细表-工资福利支出(按政府预算经济分类)"]
["单位名称：君山区水利局",{"$nulls":10},"单位：万元"]
["科目编码",null,null,"科目名称","合计","机关工资福利支出",{"$nulls":4},"对事业单位经常性补助"]
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[]
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["表-08"]
["基本支出预算明细表-商品和服务支出(按部门预算经济分类)"]
["单位名称：君山区水利局"]
["科目编码",null,null,"科目名称","总计","办公费","印刷费","咨询费","手续费","水费","电费","邮电费","取暖费","物业管理费","差旅费","因公出国(境)费用","维修（护）费","租赁费","会议费","培训费","公务接待费","专用材料费","被装购置费","专用燃料费","劳务费","委托业务费","工会经费","福利费","公务用车运行维护费","其他交通费用",null,"税金及附加费用","其他"]
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[]
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["表-09"]
["基本支出预算明细表-商品和服务支出(按政府预算经济分类)"]
["单位名称：君山区水利局",{"$nulls":16},"单位：万元"]
["科目编码",null,null,"功能科目名称","总计","机关商品和服务支出",{"$nulls":10},"对事业单位经常性补助"]
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{"sheet":"10.基本个人和家庭(部门)","index":9,"n_rows":14,"n_cols":16,"rows_kept":14,"merged":[[1,0,1,13],[2,11,2,13],[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],[3,10,5,10],[3,11,5,11],[3,12,5,12],[3,13,5,13],[3,14,5,14],[3,15,5,15],[4,0,5,0],[4,1,5,1],[4,2,5,2]]}
["表-10"]
["基本支出预算明细表-对个人和家庭的补助(按部门预算经济分类)"]
["单位名称：君山区水利局",{"$nulls":10},"单位：万元"]
["科目编码",null,null,"科目名称","总计","离休费","退休费","退职（役）费","抚恤金","生活补助","救济费","医疗费补助","助学金","奖励金","生产补贴","其他对个人和家庭的补助支出"]
["类","款","项"]
[]
["**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12]
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{"sheet":"11.基本个人和家庭(政府)","index":10,"n_rows":12,"n_cols":8,"rows_kept":12,"merged":[[1,0,1,7],[2,6,2,7],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7]]}
["表-11"]
["基本支出预算明细表-对个人和家庭的补助(按政府预算经济分类)"]
["单位名称：君山区水利局",{"$nulls":5},"单位：万元"]
["科目编码",null,null,"功能科目名称","合计","社会福利和救助","离退休费","其他对个人和家庭补助"]
["类","款","项"]
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["208",null,null,"社会保障和就业支出",614.84,{"v":210,"d":"210.00"},{"v":402.5,"d":"402.50"},2.34]
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["    208","  05","01","    社会保障和就业支出",79.34,{"v":26.4,"d":"26.40"},{"v":50.6,"d":"50.60"},2.34]
["      208","    05","  01","      行政单位离退休",79.34,{"v":26.4,"d":"26.40"},{"v":50.6,"d":"50.60"},2.34]
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["      208","    05","  02","      事业单位离退休",{"v":535.5,"d":"535.50"},{"v":183.6,"d":"183.60"},{"v":351.9,"d":"351.90"},{"v":0,"d":"0.00"}]

{"sheet":"12.财政拨款收支总表","index":11,"n_rows":34,"n_cols":6,"rows_kept":34,"merged":[[1,0,1,5],[2,0,2,2]]}
["表-12"]
["财政拨款收支总表"]
["单位名称：君山区水利局",{"$nulls":4},"单位:万元"]
["收                  入",null,"支                  出"]
["项         目","本年预算","项         目","合计","一般公共预算","政府性基金预算"]
["一、一般公共预算拨款",3459.73,"一、一般公共服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      经费拨款",3446.97,"二、国防支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      纳入一般公共预算管理的非税收入拨款",12.76,"三、公共安全支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、政府性基金拨款",{"v":0,"d":"0.00"},"四、教育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"五、科学技术支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"六、文化旅游体育与传媒支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"七、社会保障和就业支出",831.62,831.62,{"v":0,"d":"0.00"}]
[null,null,"八、社会保险基金支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"九、卫生健康支出",{"v":100.5,"d":"100.50"},{"v":100.5,"d":"100.50"},{"v":0,"d":"0.00"}]
[null,null,"十、节能环保支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"十一、城乡社区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"十二、农林水支出",2375.29,2375.29,{"v":0,"d":"0.00"}]
[null,null,"十三、交通运输支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"十四、资源勘探信息等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"十五、商业服务业等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"十六、金融支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"十七、援助其他地区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"十八、自然资源海洋气象等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"十九、住房保障支出",152.32,152.32,{"v":0,"d":"0.00"}]
[null,null,"二十、粮油物资储备支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"二十一、国有资本经营预算支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"二十二、灾害防治及应急管理支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"二十三、预备费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"二十四、其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"二十五、转移性支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"二十六、债务还本支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"二十七、债务付息支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"二十八、债务发行费用支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["本 年 收 入 合 计",3459.73,"本年支出合计",3459.73,3459.73,{"v":0,"d":"0.00"}]

{"sheet":"13.一般预算支出","index":12,"n_rows":48,"n_cols":19,"rows_kept":48,"merged":[[1,0,1,18],[3,3,5,3],[3,4,5,4],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[4,14,5,14],[4,15,5,15],[4,16,5,16],[4,17,5,17],[4,18,5,18]]}
["表-13"]
["一般公共预算支出情况表"]
["单位名称：君山区水利局",{"$nulls":17},"单位：万元"]
["功能科目",null,null,"科目名称","\n总计","基本支出",{"$nulls":3},"项目支出"]
["类","款","项",null,null,"合计","工资福利支出","一般商品和服务支出","对个人和家庭的补助","合计","专项商品和服务支出","专项对个人和家庭补助支出"," 债务利息及费用支出"," 资本性支出(基本建设)"," 资本性支出","对企业补助(基本建设)","对企业补助","对社会保障基金补助 ","其他支出"]
[]
["**","**",null,"**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15]
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["表-14"]
["一般公共预算基本支出预算表"]
["单位名称：君山区水利局",{"$nulls":6},"单位：万元"]
["功能科目",null,null,"功能科目","基本支出"]
["类","款","项",null,"合计","工资福利支出","一般商品和服务支出","对个人和家庭的补助"]
[]
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["表-15"]
["一般公共预算基本支出预算明细表-工资福利支出(按部门预算经济分类)"]
["单位名称：君山区水利局",{"$nulls":18},"单位：万元"]
["科目编码",null,null,"科目名称","总  计","工资性支出",{"$nulls":6},"社会保障缴费",{"$nulls":6},"住房公积金","医疗费","其他工资福利支出"]
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["表-16"]
["一般公共预算基本支出预算明细表-工资福利支出(按政府预算经济分类)"]
["单位名称：君山区水利局",{"$nulls":10},"单位：万元"]
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["表-17"]
["一般公共预算基本支出预算明细表-商品和服务支出(按部门预算经济分类)"]
["单位名称：君山区水利局",{"$nulls":21},"单位：万元"]
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["表-18"]
["一般公共预算基本支出预算明细表-商品和服务支出(按政府预算经济分类)"]
["单位名称：君山区水利局",{"$nulls":16},"单位：万元"]
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["表-19"]
["一般公共预算基本支出预算明细表-对个人和家庭的补助(按部门预算经济分类)"]
["单位名称：君山区水利局",{"$nulls":7},"单位：万元"]
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{"sheet":"20.一般个人和家庭(政府)","index":19,"n_rows":12,"n_cols":8,"rows_kept":12,"merged":[[1,0,1,7],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7]]}
["表-20"]
["一般公共预算基本支出预算明细表-对个人和家庭的补助(按政府预算经济分类)"]
["单位名称：君山区水利局",{"$nulls":6},"单位：万元"]
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{"sheet":"21.政府性基金拨款(部门)","index":20,"n_rows":7,"n_cols":19,"rows_kept":7,"merged":[[1,0,1,18],[2,17,2,18],[3,3,5,3],[3,4,5,4],[3,9,3,18],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[4,14,5,14],[4,15,5,15],[4,16,5,16],[4,17,5,17],[4,18,5,18]]}
["表-21"]
["政府性基金拨款支出预算表"]
["单位名称：君山区水利局",{"$nulls":16},"单位：万元"]
["功能科目",null,null,"科目名称","总  计","基本支出",{"$nulls":3},"项目支出"]
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[]
["**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15]

{"sheet":"22.政府性基金拨款(政府)","index":21,"n_rows":5,"n_cols":20,"rows_kept":5,"merged":[[1,0,1,19],[2,18,2,19],[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],[3,10,5,10],[3,11,5,11],[3,12,5,12],[3,13,5,13],[3,14,5,14],[3,15,5,15],[3,16,5,16],[3,17,5,17],[3,18,5,18],[3,19,5,19],[4,0,5,0],[4,1,5,1],[4,2,5,2]]}
["表-22"]
["政府性基金拨款支出预算表(按政府预算经济分类)"]
["单位名称：君山区水利局",{"$nulls":17},"单位：万元"]
["功能科目",null,null,"功能科目名称","总  计","机关工资福利支出","机关商品和服务支出","机关资本性支出(一)","机关资本性支出(二)","对事业单位经常性补助","对事业单位资本性补助","对企业补助","对企业资本性支出","对个人和家庭的补助","对社会保障基金补助","债务利息及费用支出","债务还本支出","转移性支出","预备费及预留","其他支出"]
["类","款","项"]

{"sheet":"23.专户管理（部门）","index":22,"n_rows":7,"n_cols":19,"rows_kept":7,"merged":[[1,0,1,18],[2,17,2,18],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,3,8],[3,9,3,18],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[4,14,5,14],[4,15,5,15],[4,16,5,16],[4,17,5,17],[4,18,5,18]]}
["表-23"]
["纳入专户管理的非税收入拨款预算分类汇总表(按部门预算经济分类)"]
["单位名称：君山区水利局",{"$nulls":16},"单位：万元"]
["功能科目",null,null,"科目名称","总  计","基本支出",{"$nulls":3},"项目支出"]
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[]
["**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,null,null,13]

{"sheet":"24.专户管理（政府）","index":23,"n_rows":5,"n_cols":20,"rows_kept":5,"merged":[[1,0,1,19],[2,18,2,19],[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],[3,10,5,10],[3,11,5,11],[3,12,5,12],[3,13,5,13],[3,14,5,14],[3,15,5,15],[3,16,5,16],[3,17,5,17],[3,18,5,18],[3,19,5,19],[4,0,5,0],[4,1,5,1],[4,2,5,2]]}
["表-24"]
["纳入专户管理的非税收入拨款预算分类汇总表(按政府预算经济分类)"]
["单位名称：君山区水利局",{"$nulls":17},"单位：万元"]
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["类","款","项"]

{"sheet":"25.一般经费拔款（部门）","index":24,"n_rows":48,"n_cols":19,"rows_kept":48,"merged":[[1,0,1,18],[2,17,2,18],[3,3,5,3],[3,4,4,4],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[4,14,5,14],[4,15,5,15],[4,16,5,16],[4,17,5,17],[4,18,5,18]]}
["表-25"]
["一般公共预算拨款--经费拨款预算表(按部门预算经济分类)"]
["单位名称：君山区水利局",{"$nulls":16},"单位：万元"]
["功能科目",null,null,"科目名称","经济科目","基本支出",{"$nulls":3},"项目支出"]
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["表-26"]
["一般公共预算拨款--经费拨款预算表(按政府预算经济分类)"]
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["项目资金预算汇总表"]
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["表-28"]
["一般公共预算“三公”经费预算表"]
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{"sheet":"29.整体绩效目标申报表","index":28,"n_rows":5,"n_cols":7,"rows_kept":5,"merged":[[0,0,0,6]]}
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[]
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["145002","君山区水利局（二级单位）",null,{"v":460,"d":"460.00"}]

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["145001","君山区水利局本级","水利建设","延续项目",{"v":108,"d":"108.00"},"岳阳市君山区水利建设指挥部文件，关于印发《君山区2020-2021年度水利建设实施计划》的通知。\r\n","按照《君山区2020年-2021年度水利建设实施计划》实施。","至2021年3月底完成水毁灾损设施修复、蓄洪安全建设、农村水利设施建设、维修养护农村饮水工程、水库除险加固、灌区配套改造。至2021年5月底防洪薄弱环节治理，包括农村基层防汛预报预警体系延伸建设、濠河上中湖节制闸等\r\n\r\n","改善农村基础条件，提高农村综合生产能力，加速农村社会经济发展的基础性工作，服务区委、区政府“打造洞庭生态明珠，建设现代滨江新区”的部署。\r\n","针对2020年防汛抗旱暴露出来的薄弱环节和工程短板，进一步夯实我区水利基础设施，提高防汛抗洪减灾能力，保障全区防洪安全、供水安全、粮食安全和生态安全。\r\n\r\n","完成各类工程520处，完成土石方482.28万方，砼方4.05万方\r\n","夯实我区水利基础设施，提高防汛抗旱减灾能力，保障全区防洪安全、供水安全、粮食安全和生态安全。\r\n"]
["145002","君山区水利局（二级单位）","堤防及电排日常维护","延续项目",{"v":440,"d":"440.00"},"湖南省财政厅湘财预【2009】190号，（湖南省财政厅关于下达洞庭湖区农民负担综合改革转移支付资金的通知）\r\n","实施《岳阳市君山区水利局二级机构综合绩效考核办法》、《水利局二级机构财务管理办法》\r\n","2021年1月至2021年12月\r\n","实施《岳阳市君山区水利局二级机构综合绩效考核办法》、《水利局二级机构财务管理办法》\r\n","实施《岳阳市君山区水利局二级机构综合绩效考核办法》、《水利局二级机构财务管理办法》\r\n","实施《岳阳市君山区水利局二级机构综合绩效考核办法》、《水利局二级机构财务管理办法》\r\n","实施《岳阳市君山区水利局二级机构综合绩效考核办法》、《水利局二级机构财务管理办法》\r\n"]