{"text_format":"3","workbook":"xls","n_sheets":8,"sheets":["收支预算总表","部门收入总表","部门支出总表","财拨收支总表","一般公共预算支出表","一般公共预算基本支出表","三公表","政府性基金"],"read":"whole","date_system":"1900","formulas":"cached_only"}

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["收支预算总表"]
["填报单位：奉新县水务局 和 奉新县水务局 和 奉新巨岭电灌站 和 奉新县老愚公水栏关水管站 和 仰山香坪水管站 和 奉新县九天阁水管站 和 奉新县采砂办 和 奉新县基层水务站 和 奉新县赤岸水土保持服务站 和 奉新县水土保持监督检测站",null,null,"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","预算数"]
["一、财政拨款",799.87]
["    一般公共预算拨款收入",799.87]
["    专项收入",0]
["    政府性基金预算拨款收入",0]
["    预算内投资收入",0]
["二、事业收入",0]
["三、事业单位经营收入",0]
["四、其他收入",0]
["五、附属单位上缴收入",0]
["六、上级补助收入",0]
{"$rows_empty":33}
["本年收入合计",799.87,"本年支出合计"]
["七、用事业基金弥补收支差额",0,"结转下年"]
["八、上年结转（结余）",0]
["    财政拨款结转（结余）",0]
["    其他资金结转（结余）",0]
["收入总计",799.87,"支出总计",0]

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["部门收入总表"]
["填报单位：奉新县水务局 和 奉新县水务局 和 奉新巨岭电灌站 和 奉新县老愚公水栏关水管站 和 仰山香坪水管站 和 奉新县九天阁水管站 和 奉新县采砂办 和 奉新县基层水务站 和 奉新县赤岸水土保持服务站 和 奉新县水土保持监督检测站",{"$nulls":13},"单位：万元"]
["功能科目编码","功能课目名称","合计","财政拨款",{"$nulls":4},"事业收入","事业单位经营收入","其他收入","附属单位上缴收入","上级补助收入","用事业基金弥补收支差额","上年结转"]
[{"$nulls":3},"小计","一般公共预算拨款收入","专项收入","政府性基金预算拨款收入","预算内投资收入"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
[null,"合计",799.87,799.87,799.87,0,0,0,0,0,0,0,0,0,0]
["208","社会保障和就业支出",96.16,96.16,96.16,0,0,0,0,0,0,0,0,0,0]
["  05","  行政事业单位离退休",96.16,96.16,96.16,0,0,0,0,0,0,0,0,0,0]
["    2080502","    事业单位离退休",1.17,1.17,1.17,0,0,0,0,0,0,0,0,0,0]
["    2080505","    机关事业单位基本养老保险缴费支出",94.99,94.99,94.99,0,0,0,0,0,0,0,0,0,0]
["210","医疗卫生与计划生育支出",35.38,35.38,35.38,0,0,0,0,0,0,0,0,0,0]
["  11","  行政事业单位医疗",35.38,35.38,35.38,0,0,0,0,0,0,0,0,0,0]
["    2101102","    事业单位医疗",35.38,35.38,35.38,0,0,0,0,0,0,0,0,0,0]
["213","农林水支出",606.81,606.81,606.81,0,0,0,0,0,0,0,0,0,0]
["  03","  水利",606.81,606.81,606.81,0,0,0,0,0,0,0,0,0,0]
["    2130301","    行政运行（水利）",279.09,279.09,279.09,0,0,0,0,0,0,0,0,0,0]
["    2130304","    水利行业业务管理",124.6,124.6,124.6,0,0,0,0,0,0,0,0,0,0]
["    2130306","    水利工程运行与维护",61.3,61.3,61.3,0,0,0,0,0,0,0,0,0,0]
["    2130310","    水土保持（水利）",21.82,21.82,21.82,0,0,0,0,0,0,0,0,0,0]
["    2130314","    防汛",12,12,12,0,0,0,0,0,0,0,0,0,0]
["    2130315","    抗旱",8,8,8,0,0,0,0,0,0,0,0,0,0]
["    2130316","    农田水利",100,100,100,0,0,0,0,0,0,0,0,0,0]
["221","住房保障支出",61.52,61.52,61.52,0,0,0,0,0,0,0,0,0,0]
["  02","  住房改革支出",61.52,61.52,61.52,0,0,0,0,0,0,0,0,0,0]
["    2210201","    住房公积金",61.52,61.52,61.52,0,0,0,0,0,0,0,0,0,0]

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["部门支出总表"]
["填报单位：奉新县水务局 和 奉新县水务局 和 奉新巨岭电灌站 和 奉新县老愚公水栏关水管站 和 仰山香坪水管站 和 奉新县九天阁水管站 和 奉新县采砂办 和 奉新县基层水务站 和 奉新县赤岸水土保持服务站 和 奉新县水土保持监督检测站",{"$nulls":6},"单位：万元"]
["支出功能分类科目",null,"合计","基本支出","项目支出","事业单位经营支出","上缴上级支出 ","对附属单位补助支出"]
["科目编码","科目名称 "]
["**","**",1,2,3,4,5,6]
[null,"合计",799.87,662.7,137.17,0,0,0]
["208","社会保障和就业支出",96.16,96.16,0,0,0,0]
["  05","  行政事业单位离退休",96.16,96.16,0,0,0,0]
["    2080502","    事业单位离退休",1.17,1.17,0,0,0,0]
["    2080505","    机关事业单位基本养老保险缴费支出",94.99,94.99,0,0,0,0]
["210","医疗卫生与计划生育支出",35.38,35.38,0,0,0,0]
["  11","  行政事业单位医疗",35.38,35.38,0,0,0,0]
["    2101102","    事业单位医疗",35.38,35.38,0,0,0,0]
["213","农林水支出",606.81,469.64,137.17,0,0,0]
["  03","  水利",606.81,469.64,137.17,0,0,0]
["    2130301","    行政运行（水利）",279.09,269.73,9.36,0,0,0]
["    2130304","    水利行业业务管理",124.6,124.6,0,0,0,0]
["    2130306","    水利工程运行与维护",61.3,53.49,7.81,0,0,0]
["    2130310","    水土保持（水利）",21.82,21.82,0,0,0,0]
["    2130314","    防汛",12,0,12,0,0,0]
["    2130315","    抗旱",8,0,8,0,0,0]
["    2130316","    农田水利",100,0,100,0,0,0]
["221","住房保障支出",61.52,61.52,0,0,0,0]
["  02","  住房改革支出",61.52,61.52,0,0,0,0]
["    2210201","    住房公积金",61.52,61.52,0,0,0,0]

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["财政拨款收支总表"]
["填报单位：奉新县水务局 和 奉新县水务局 和 奉新巨岭电灌站 和 奉新县老愚公水栏关水管站 和 仰山香坪水管站 和 奉新县九天阁水管站 和 奉新县采砂办 和 奉新县基层水务站 和 奉新县赤岸水土保持服务站 和 奉新县水土保持监督检测站",{"$nulls":4},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出"]
["一、财政拨款收入",799.87,"一、本年支出"]
["    一般公共预算拨款收入",799.87]
["    专项收入",0]
["    政府性基金预算拨款收入",0]
["    预算内投资收入",0]
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[{"$nulls":25},"0"]

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["一般公共预算支出表"]
["填报单位：奉新县水务局 和 奉新县水务局 和 奉新巨岭电灌站 和 奉新县老愚公水栏关水管站 和 仰山香坪水管站 和 奉新县九天阁水管站 和 奉新县采砂办 和 奉新县基层水务站 和 奉新县赤岸水土保持服务站 和 奉新县水土保持监督检测站",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2017年预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,2,3]
[null,"合计",799.87,662.7,137.17]
["208","社会保障和就业支出",96.16,96.16,0]
["  05","  行政事业单位离退休",96.16,96.16,0]
["    2080502","    事业单位离退休",1.17,1.17,0]
["    2080505","    机关事业单位基本养老保险缴费支出",94.99,94.99,0]
["210","医疗卫生与计划生育支出",35.38,35.38,0]
["  11","  行政事业单位医疗",35.38,35.38,0]
["    2101102","    事业单位医疗",35.38,35.38,0]
["213","农林水支出",606.81,469.64,137.17]
["  03","  水利",606.81,469.64,137.17]
["    2130301","    行政运行（水利）",279.09,269.73,9.36]
["    2130304","    水利行业业务管理",124.6,124.6,0]
["    2130306","    水利工程运行与维护",61.3,53.49,7.81]
["    2130310","    水土保持（水利）",21.82,21.82,0]
["    2130314","    防汛",12,0,12]
["    2130315","    抗旱",8,0,8]
["    2130316","    农田水利",100,0,100]
["221","住房保障支出",61.52,61.52,0]
["  02","  住房改革支出",61.52,61.52,0]
["    2210201","    住房公积金",61.52,61.52,0]

{"sheet":"一般公共预算基本支出表","index":5,"n_rows":41,"n_cols":5,"rows_kept":41,"flags":["formulas_cached_only"]}
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["一般公共预算基本支出表"]
["填报单位：奉新县水务局 和 奉新县水务局 和 奉新巨岭电灌站 和 奉新县老愚公水栏关水管站 和 仰山香坪水管站 和 奉新县九天阁水管站 和 奉新县采砂办 和 奉新县基层水务站 和 奉新县赤岸水土保持服务站 和 奉新县水土保持监督检测站",{"$nulls":3},"单位：万元"]
["支出经济分类科目",null,"2017年基本支出"]
["科目编码","科目名称 ","合计","人员经费","公用经费"]
["**","**",1,2,3]
[null,"合计",662.7,607.11,55.59]
["301","工资福利支出",543.48,543.48,0]
["  3013010101","  职务(机关工人岗位)工资",71.43,71.43,0]
["  3013010102","  级别(技术等级)工资",68.38,68.38,0]
["  3013010105","  岗位工资",92.7,92.7,0]
["  3013010106","  薪级工资",47.74,47.74,0]
["  3013010107","  见习工资",6.27,6.27,0]
["  3013010199","  其他工资",13.79,13.79,0]
["  3013010304","  津贴补贴",104.98,104.98,0]
["  3013010401","  一次性奖金",1.24,1.24,0]
["  3013010504","  工伤保险",1.41,1.41,0]
["  3013010506","  事业单位失业保险",1.04,1.04,0]
["  301301050701","  在职人员医保经费",24.1,24.1,0]
["  301301050702","  退休人员医保经费",10.58,10.58,0]
["  3013010508","  大病医疗保险",0.7,0.7,0]
["  30130108","  机关事业单位基本养老保险",94.99,94.99,0]
["  3013019902","  降温费烤火费",4.13,4.13,0]
["302","商品和服务支出",55.59,0,55.59]
["  30130201","  办公费",1.94,0,1.94]
["  30130202","  印刷费",1.4,0,1.4]
["  30130205","  水费",0.03,0,0.03]
["  30130206","  电费",0.5,0,0.5]
["  3013020701","  邮电费",1.37,0,1.37]
["  30130210","  交通费",13.8,0,13.8]
["  30130211","  差旅费",1.2,0,1.2]
["  30130215","  会议费",1.5,0,1.5]
["  30130217","  公务接待费",22.28,0,22.28]
["  30130226","  劳务费",0.44,0,0.44]
["  3013023004","  工会经费(定额)",5.39,0,5.39]
["  30130234","  公务用车运行维护费",5.74,0,5.74]
["303","对个人和家庭的补助",63.63,63.63,0]
["  301303010203","  烤火费(退休)",1.17,1.17,0]
["  3013030501","  生活补助(遗属补助)",0.94,0.94,0]
["  3013031501","  在职人员住房公积金",56.14,56.14,0]
["  3013031503","  退休人员住房公积金",5.38,5.38,0]

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["一般公共预算'三公'经费支出表"]
["填报单位:奉新县水务局 和 奉新县水务局 和 奉新巨岭电灌站 和 奉新县老愚公水栏关水管站 和 仰山香坪水管站 和 奉新县九天阁水管站 和 奉新县采砂办 和 奉新县基层水务站 和 奉新县赤岸水土保持服务站 和 奉新县水土保持监督检测站",{"$nulls":5},"单位：万元"]
["单位编码","单位名称","合计","因公出国(境)费","公务接待费","公务用车运行维护费","公务用车购置"]
["**","**",1,2,3,4,5]
[null,"合计",37.03,0,31.29,5.74,0]
[null,"奉新县水务局",37.03,0,31.29,5.74,0]
["309001","  奉新县水务局",25.04,0,25.04,0,0]
["309003","  奉新县老愚公水栏关水管站",2,0,1,1,0]
["309004","  仰山香坪水管站",2,0,1,1,0]
["309005","  奉新县九天阁水管站",1.53,0,0.95,0.58,0]
["309006","  奉新县采砂办",0.8,0,0.2,0.6,0]
["309007","  奉新县基层水务站",4.16,0,2.1,2.06,0]
["309010","  奉新县水土保持监督检测站",1.5,0,1,0.5,0]

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["政府性基金预算支出表"]
["",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2017年预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,2,3]