{"text_format":"3","workbook":"xls","n_sheets":5,"sheets":["封面","表一","表二","表三","表四"],"not_rendered":{"external_links":1,"defined_names":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":11,"n_cols":1,"rows_kept":11,"flags":["formulas_cached_only"]}
["附件2"]
["  2014  年度台山市水务局部门决算公开"]
{"$rows_empty":8}
["    2014  年台山市水务局部门决算表"]

{"sheet":"表一","index":1,"n_rows":37,"n_cols":4,"rows_kept":37,"merged":[[0,0,0,3],[2,0,2,3],[4,0,4,1],[4,2,4,3],[36,0,36,3]],"flags":["formulas_cached_only"]}
["部门决算公开表1"]
[]
["  2014   年水务局部门收支决算总表"]
["单位名称：",null,null,"单位：万元"]
["收入",null,"支出"]
["项目","决算数","项目","决算数"]
["一、公共财政预算收入",{"v":17946.33,"d":"17,946.33"},"一、一般公共服务"]
[null,null,"二、国防"]
["二、基金预算收入",{"v":5519.97,"d":"5,519.97"},"三、公共安全"]
[null,null,"四、教育"]
["三、专款专用资金收入",null,"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",{"v":1597.29,"d":"1,597.29"}]
[null,null,"八、医疗卫生与计划生育支出"]
["五、事业单位经营收入",null,"九、节能环保",{"v":869,"d":"869.00"}]
[null,null,"十、城乡社区事务",{"v":3966,"d":"3,966.00"}]
["六、其他收入",null,"十一、农林水事务",{"v":16982.99,"d":"16,982.99"}]
[null,null,"十二、交通运输"]
[null,null,"十三、资源勘探电力信息等事务"]
[null,null,"十四、商业服务业等事务"]
[null,null,"十五、金融监管等事务支出"]
[null,null,"十六、国土资源气象等事务"]
[null,null,"十七、住房保障支出",33.95]
[null,null,"十八、粮油物资管理事务"]
[null,null,"十九、国债还本付息"]
[null,null,"二十、其他支出",17.07]
[]
["本年收入合计",{"v":23466.300000000003,"d":"23,466.30"},"本年支出合计",{"v":23466.300000000003,"d":"23,466.30"}]
["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、上年结转结余"]
[]
[]
["收入总计",{"v":23466.300000000003,"d":"23,466.30"},"支出总计",{"v":23466.300000000003,"d":"23,466.30"}]
[]
["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决算数，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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["部门决算公开表2"]
[]
["   2014   年水务局部门公共财政预算拨款\n及基金预算拨款支出决算表（基本支出）"]
["单位名称：                         ",{"$nulls":5}," 单位：万元"]
["科目编码",null,null,"科目名称","合计","公共财政\n预算拨款","基金预算\n拨款"]
["类","款","项"]
[{"$nulls":3},"合  计",{"v":736.5400000000001,"d":"736.54"},{"v":736.5400000000001,"d":"736.54"}]
["208","05",null,"行政事业单位离退休",193.19,193.19]
["213","03",null,"水利（行政运行）",492.33,492.33]
["221","02",null,"住房改革支出",33.95,33.95]
["229","99",null,"其他支出",17.07,17.07]

{"sheet":"表三","index":3,"n_rows":16,"n_cols":7,"rows_kept":16,"merged":[[0,0,0,3],[2,0,2,6],[4,0,4,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6]],"flags":["formulas_cached_only"]}
["部门决算公开表3"]
[]
["   2014   年水务局部门公共财政预算拨款\n及基金预算拨款支出决算表（项目支出）"]
["单位名称：                       ",{"$nulls":5}," 单位：万元"]
["科目编码",null,null,"科目名称","合计","公共财政\n预算拨款","基金预算\n拨款"]
["类","款","项"]
[{"$nulls":3},"合  计",{"v":22729.760000000002,"d":"22,729.76"},{"v":17209.79,"d":"17,209.79"},{"v":5519.97,"d":"5,519.97"}]
["211","12",null,"可再生能源",{"v":869,"d":"869.00"},{"v":869,"d":"869.00"}]
["213","01",null,"农业（其他农业支出）",141.11,141.11]
["213","03",null,"水利（水利工程建设）",{"v":16199.68,"d":"16,199.68"},{"v":16199.68,"d":"16,199.68"}]
["208","22",null,"大中型水库移民后期扶持基金支出",{"v":1188.45,"d":"1,188.45"},null,{"v":1188.45,"d":"1,188.45"}]
["208","23",null,"小型水库移民扶助基金支出",215.65,null,215.65]
["212","08",null,"国有土地使用权出让收入安排的支出",{"v":3966,"d":"3,966.00"},null,{"v":3966,"d":"3966.00"}]
["213","63",null,"中央水利建设基金支出",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["213","64",null,"地方水利建设基金支出",94.87,null,94.87]
["213","66",null,"大中型水库库区基金支出",{"v":25,"d":"25.00"},null,{"v":25,"d":"25.00"}]

{"sheet":"表四","index":4,"n_rows":13,"n_cols":2,"rows_kept":13,"merged":[[2,0,2,1],[12,0,12,1]],"flags":["formulas_cached_only"]}
["部门决算公开表4"]
[]
["  2014  年“三公”经费决算财政拨款情况统计表"]
["单位名称： 台山市水务局                         "," 单位：万元"]
["项目","本年决算数"]
["合计",54.03]
["1、因公出国（境）费用",{"v":0,"d":"0.00"}]
["2、公务接待费",25.05]
["3、公务用车费",28.98]
["其中：（1）公务用车运行维护费",28.98]
["      （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。"]