{"text_format":"3","workbook":"xls","n_sheets":9,"sheets":["表一","表二","表三","表四","表五","表六","表七","表八","表九"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"表一","index":0,"n_rows":19,"n_cols":8,"rows_kept":19,"merged":[[1,1,1,7],[3,1,3,2],[3,3,3,7]],"flags":["formulas_cached_only"]}
[null,"表一"]
[null,"财政拨款收支总表"]
[{"$nulls":7},"单位：万元"]
[null,"收入",null,"支出"]
[null,"项目","预算数","项目","合计","一般公共预算","政府性基金预算","国有资本经营预算"]
[null,"一、本年收入",{"v":57489.77,"d":"57,489.77"},"一、本年支出",{"v":57489.77,"d":"57,489.77"},{"v":18302.77,"d":"18,302.77"},{"v":39187,"d":"39,187.00"}]
[null,"一般公共预算资金",{"v":18302.77,"d":"18,302.77"},"教育支出",4.58,4.58]
[null,"政府性基金预算资金",{"v":39187,"d":"39,187.00"},"社会保障和就业支出",306.15,306.15]
[null,"国有资本经营预算资金",null,"卫生健康支出",{"v":68.7,"d":"68.70"},{"v":68.7,"d":"68.70"}]
[{"$nulls":3},"城乡社区支出",{"v":14226.82,"d":"14,226.82"},{"v":14226.82,"d":"14,226.82"}]
[{"$nulls":3},"农林水支出",{"v":42815.4,"d":"42,815.40"},{"v":3628.4,"d":"3,628.40"},{"v":39187,"d":"39,187.00"}]
[{"$nulls":3},"住房保障支出",68.12,68.12]
[]
[null,"二、上年结转",null,"二、结转下年"]
[null,"一般公共预算拨款"]
[null,"政府性基金预算拨款"]
[null,"国有资本经营收入"]
[]
[null,"收入合计",{"v":57489.77,"d":"57,489.77"},"支出合计",{"v":57489.77,"d":"57,489.77"},{"v":18302.77,"d":"18,302.77"},{"v":39187,"d":"39,187.00"}]

{"sheet":"表二","index":1,"n_rows":50,"n_cols":7,"rows_kept":50,"merged":[[1,1,2,6],[5,1,5,2],[5,3,6,3],[5,4,5,6],[7,1,7,2],[49,1,49,6]],"flags":["formulas_cached_only"]}
[null,"表二"]
[null,"一般公共预算财政拨款支出预算表"]
[]
[]
[{"$nulls":6},"单位：万元"]
[null,"功能分类科目",null,"2023年预算数","2024年预算数"]
[null,"科目编码","科目名称",null,"总计","基本支出","项目支出"]
[null,"合计",null,{"v":13921.83,"d":"13,921.83"},{"v":18302.77,"d":"18,302.77"},{"v":1200.2,"d":"1,200.20"},{"v":17102.57,"d":"17,102.57"}]
[null,"205","教育支出",9.59,4.58,4.58]
[null," 20508"," 进修及培训",9.59,4.58,4.58]
[null,"  2050803","  培训支出",9.59,4.58,4.58]
[null,"208","社会保障和就业支出",468.05,306.15,306.15]
[null," 20805"," 行政事业单位养老支出",466.19,305.07,305.07]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",131.69,77.47,77.47]
[null,"  2080506","  机关事业单位职业年金缴费支出",65.84,38.74,38.74]
[null,"  2080599","  其他行政事业单位养老支出",268.66,188.86,188.86]
[null," 20808"," 抚恤",1.86,1.09,1.09]
[null,"  2080801","  死亡抚恤",1.86,1.09,1.09]
[null,"210","卫生健康支出",114.98,{"v":68.7,"d":"68.70"},{"v":68.7,"d":"68.70"}]
[null," 21011"," 行政事业单位医疗",114.98,{"v":68.7,"d":"68.70"},{"v":68.7,"d":"68.70"}]
[null,"  2101101","  行政单位医疗",50.28,48.42,48.42]
[null,"  2101102","  事业单位医疗",32.03]
[null,"  2101103","  公务员医疗补助",32.68,20.28,20.28]
[null,"211","节能环保支出",{"v":34,"d":"34.00"}]
[null," 21103"," 污染防治",{"v":34,"d":"34.00"}]
[null,"  2110304","  固体废弃物与化学品",{"v":34,"d":"34.00"}]
[null,"212","城乡社区支出",{"v":7000,"d":"7,000.00"},{"v":14226.82,"d":"14,226.82"},null,{"v":14226.82,"d":"14,226.82"}]
[null," 21203"," 城乡社区公共设施",null,{"v":14226.82,"d":"14,226.82"},null,{"v":14226.82,"d":"14,226.82"}]
[null,"  2120399","  其他城乡社区公共设施支出",null,{"v":14226.82,"d":"14,226.82"},null,{"v":14226.82,"d":"14,226.82"}]
[null," 21299"," 其他城乡社区支出",{"v":7000,"d":"7,000.00"}]
[null,"  2129999","  其他城乡社区支出",{"v":7000,"d":"7,000.00"}]
[null,"213","农林水支出",{"v":6186.25,"d":"6,186.25"},{"v":3628.4,"d":"3,628.40"},752.65,{"v":2875.75,"d":"2,875.75"}]
[null," 21303"," 水利",{"v":6186.25,"d":"6,186.25"},{"v":3628.4,"d":"3,628.40"},752.65,{"v":2875.75,"d":"2,875.75"}]
[null,"  2130301","  行政运行",{"v":885.7,"d":"885.70"},752.65,752.65]
[null,"  2130304","  水利行业业务管理",685.15,791.04,null,791.04]
[null,"  2130305","  水利工程建设",{"v":3069,"d":"3,069.00"}]
[null,"  2130306","  水利工程运行与维护",{"v":233,"d":"233.00"},{"v":873,"d":"873.00"},null,{"v":873,"d":"873.00"}]
[null,"  2130308","  水利前期工作",{"v":42.8,"d":"42.80"}]
[null,"  2130309","  水利执法监督",{"v":4.8,"d":"4.80"}]
[null,"  2130310","  水土保持",{"v":125,"d":"125.00"},{"v":1002,"d":"1,002.00"},null,{"v":1002,"d":"1,002.00"}]
[null,"  2130311","  水资源节约管理与保护",{"v":582.8,"d":"582.80"},112.21,null,112.21]
[null,"  2130312","  水质监测",107.96,{"v":74.5,"d":"74.50"},null,{"v":74.5,"d":"74.50"}]
[null,"  2130313","  水文测报",228.37]
[null,"  2130314","  防汛",128.75]
[null,"  2130335","  农村供水",{"v":20,"d":"20.00"},{"v":23,"d":"23.00"},null,{"v":23,"d":"23.00"}]
[null,"  2130399","  其他水利支出",72.92]
[null,"221","住房保障支出",108.95,68.12,68.12]
[null," 22102"," 住房改革支出",108.95,68.12,68.12]
[null,"  2210201","  住房公积金",108.95,68.12,68.12]
[null,"备注：本表反映当年一般公共预算财政拨款支出情况。"]

{"sheet":"表三","index":2,"n_rows":44,"n_cols":6,"rows_kept":44,"merged":[[1,1,2,5],[5,1,5,2],[5,3,5,5],[7,1,7,2]],"flags":["formulas_cached_only"]}
[null,"表三"]
[null,"一般公共预算财政拨款基本支出预算表"]
[]
[]
[{"$nulls":5},"单位：万元"]
[null,"经济分类科目",null,"2024年基本支出"]
[null,"科目编码","科目名称","总计","人员经费","日常公用经费"]
[null,"合计",null,{"v":1200.2,"d":"1,200.20"},{"v":1022.38,"d":"1,022.38"},177.82]
[null,"301","工资福利支出",807.96,807.96]
[null," 30101"," 基本工资",180.21,180.21]
[null," 30102"," 津贴补贴",125.23,125.23]
[null," 30103"," 奖金",262.24,262.24]
[null," 30108"," 机关事业单位基本养老保险缴费",77.47,77.47]
[null," 30109"," 职业年金缴费",38.74,38.74]
[null," 30110"," 职工基本医疗保险缴费",48.42,48.42]
[null," 30111"," 公务员医疗补助缴费",6.08,6.08]
[null," 30112"," 其他社会保障缴费",1.45,1.45]
[null," 30113"," 住房公积金",68.12,68.12]
[null,"302","商品和服务支出",188.08,10.26,177.82]
[null," 30201"," 办公费",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
[null," 30202"," 印刷费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
[null," 30203"," 咨询费",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
[null," 30204"," 手续费",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
[null," 30205"," 水费",0.75,null,0.75]
[null," 30206"," 电费",{"v":7.2,"d":"7.20"},null,{"v":7.2,"d":"7.20"}]
[null," 30207"," 邮电费",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
[null," 30209"," 物业管理费",{"v":5.1,"d":"5.10"},null,{"v":5.1,"d":"5.10"}]
[null," 30211"," 差旅费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[null," 30213"," 维修（护）费",{"v":7.5,"d":"7.50"},null,{"v":7.5,"d":"7.50"}]
[null," 30215"," 会议费",{"v":1.6,"d":"1.60"},null,{"v":1.6,"d":"1.60"}]
[null," 30216"," 培训费",5.48,null,5.48]
[null," 30217"," 公务接待费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
[null," 30226"," 劳务费",17.73,10.26,7.47]
[null," 30227"," 委托业务费",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
[null," 30228"," 工会经费",31.67,null,31.67]
[null," 30229"," 福利费",4.51,null,4.51]
[null," 30231"," 公务用车运行维护费",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
[null," 30239"," 其他交通费用",{"v":24.5,"d":"24.50"},null,{"v":24.5,"d":"24.50"}]
[null," 30299"," 其他商品和服务支出",28.85,null,28.85]
[null,"303","对个人和家庭的补助",204.16,204.16]
[null," 30302"," 退休费",188.86,188.86]
[null," 30304"," 抚恤金",1.09,1.09]
[null," 30307"," 医疗费补助",{"v":14.2,"d":"14.20"},{"v":14.2,"d":"14.20"}]
[null," 30399"," 其他对个人和家庭的补助",0.01,0.01]

{"sheet":"表四","index":3,"n_rows":11,"n_cols":13,"rows_kept":11,"merged":[[1,1,3,12],[5,1,5,6],[5,7,5,12],[6,1,7,1],[6,2,7,2],[6,3,6,5],[6,6,7,6],[6,7,7,7],[6,8,7,8],[6,9,6,11],[6,12,7,12],[10,1,10,8]],"flags":["formulas_cached_only"]}
[null,"表四"]
[null,"一般公共预算“三公”经费支出表"]
[]
[]
[{"$nulls":12},"单位：万元"]
[null,"2023年预算数",{"$nulls":5},"2024年预算数"]
[null,"合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费","合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":3},"小计","公务用车购置费","公务用车运行费",{"$nulls":3},"小计","公务用车购置费","公务用车运行费"]
[null,{"v":18.5,"d":"18.50"},null,{"v":13.5,"d":"13.50"},null,{"v":13.5,"d":"13.50"},{"v":5,"d":"5.00"},{"v":12,"d":"12.00"},null,{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"},{"v":4,"d":"4.00"}]
[]
[null,""]

{"sheet":"表五","index":4,"n_rows":13,"n_cols":6,"rows_kept":13,"merged":[[1,1,2,5],[5,1,6,1],[5,2,6,2],[5,3,5,5],[7,1,7,2],[12,1,12,5]],"flags":["formulas_cached_only"]}
[null,"表五"]
[null,"政府性基金预算支出表"]
[]
[]
[{"$nulls":5},"单位：万元"]
[null,"科目编码","科目名称","本年政府性基金预算财政拨款支出"]
[{"$nulls":3},"总计","基本支出","项目支出"]
[null,"合计",null,{"v":39187,"d":"39,187.00"},null,{"v":39187,"d":"39,187.00"}]
[null,"213","农林水支出",{"v":39187,"d":"39,187.00"},null,{"v":39187,"d":"39,187.00"}]
[null," 21369"," 国家重大水利工程建设基金安排的支出",{"v":39187,"d":"39,187.00"},null,{"v":39187,"d":"39,187.00"}]
[null,"  2136902","  三峡后续工作",{"v":39187,"d":"39,187.00"},null,{"v":39187,"d":"39,187.00"}]
[]
[null,""]

{"sheet":"表六","index":5,"n_rows":17,"n_cols":6,"rows_kept":17,"merged":[[1,2,2,5],[5,2,5,3],[5,4,5,5]],"flags":["formulas_cached_only"]}
[null,null,"表六"]
[null,null,"部门收支总表"]
[]
[]
[{"$nulls":5},"单位：万元"]
[null,null,"收入",null,"支出"]
[null,null,"项目","预算数","项目","预算数"]
[null,null,"合计",{"v":57489.77,"d":"57,489.77"},"合计",{"v":57489.77,"d":"57,489.77"}]
[null,"11","一般公共预算资金",{"v":18302.77,"d":"18,302.77"},"教育支出",4.58]
[null,"12","政府性基金预算资金",{"v":39187,"d":"39,187.00"},"社会保障和就业支出",306.15]
[null,null,"国有资本经营预算资金",null,"卫生健康支出",{"v":68.7,"d":"68.70"}]
[null,null,"财政专户管理资金",null,"城乡社区支出",{"v":14226.82,"d":"14,226.82"}]
[null,null,"事业收入资金",null,"农林水支出",{"v":42815.4,"d":"42,815.40"}]
[null,null,"上级补助收入资金",null,"住房保障支出",68.12]
[null,null,"附属单位上缴收入资金"]
[null,null,"事业单位经营收入资金"]
[null,null,"其他收入资金"]

{"sheet":"表七","index":6,"n_rows":39,"n_cols":13,"rows_kept":39,"merged":[[1,1,2,12],[5,1,5,2],[5,3,6,3],[5,4,6,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,6,8],[5,9,6,9],[5,10,6,10],[5,11,6,11],[5,12,6,12],[7,1,7,2]],"flags":["formulas_cached_only"]}
[null,"表七"]
[null,"部门收入总表"]
[]
[]
[{"$nulls":12},"单位：万元"]
[null,"科目",null,"总计","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","财政专户管理资金收入","事业收入","上级补助收入","附属单位上缴收入","事业单位经营收入","其他收入"]
[null,"科目编码","科目名称"]
[null,"合计",null,{"v":57489.77,"d":"57,489.77"},{"v":18302.77,"d":"18,302.77"},{"v":39187,"d":"39,187.00"}]
[null,"205","教育支出",4.58,4.58]
[null," 20508"," 进修及培训",4.58,4.58]
[null,"  2050803","  培训支出",4.58,4.58]
[null,"208","社会保障和就业支出",306.15,306.15]
[null," 20805"," 行政事业单位养老支出",305.07,305.07]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",77.47,77.47]
[null,"  2080506","  机关事业单位职业年金缴费支出",38.74,38.74]
[null,"  2080599","  其他行政事业单位养老支出",188.86,188.86]
[null," 20808"," 抚恤",1.09,1.09]
[null,"  2080801","  死亡抚恤",1.09,1.09]
[null,"210","卫生健康支出",{"v":68.7,"d":"68.70"},{"v":68.7,"d":"68.70"}]
[null," 21011"," 行政事业单位医疗",{"v":68.7,"d":"68.70"},{"v":68.7,"d":"68.70"}]
[null,"  2101101","  行政单位医疗",48.42,48.42]
[null,"  2101103","  公务员医疗补助",20.28,20.28]
[null,"212","城乡社区支出",{"v":14226.82,"d":"14,226.82"},{"v":14226.82,"d":"14,226.82"}]
[null," 21203"," 城乡社区公共设施",{"v":14226.82,"d":"14,226.82"},{"v":14226.82,"d":"14,226.82"}]
[null,"  2120399","  其他城乡社区公共设施支出",{"v":14226.82,"d":"14,226.82"},{"v":14226.82,"d":"14,226.82"}]
[null,"213","农林水支出",{"v":42815.4,"d":"42,815.40"},{"v":3628.4,"d":"3,628.40"},{"v":39187,"d":"39,187.00"}]
[null," 21303"," 水利",{"v":3628.4,"d":"3,628.40"},{"v":3628.4,"d":"3,628.40"}]
[null,"  2130301","  行政运行",752.65,752.65]
[null,"  2130304","  水利行业业务管理",791.04,791.04]
[null,"  2130306","  水利工程运行与维护",{"v":873,"d":"873.00"},{"v":873,"d":"873.00"}]
[null,"  2130310","  水土保持",{"v":1002,"d":"1,002.00"},{"v":1002,"d":"1,002.00"}]
[null,"  2130311","  水资源节约管理与保护",112.21,112.21]
[null,"  2130312","  水质监测",{"v":74.5,"d":"74.50"},{"v":74.5,"d":"74.50"}]
[null,"  2130335","  农村供水",{"v":23,"d":"23.00"},{"v":23,"d":"23.00"}]
[null," 21369"," 国家重大水利工程建设基金安排的支出",{"v":39187,"d":"39,187.00"},null,{"v":39187,"d":"39,187.00"}]
[null,"  2136902","  三峡后续工作",{"v":39187,"d":"39,187.00"},null,{"v":39187,"d":"39,187.00"}]
[null,"221","住房保障支出",68.12,68.12]
[null," 22102"," 住房改革支出",68.12,68.12]
[null,"  2210201","  住房公积金",68.12,68.12]

{"sheet":"表八","index":7,"n_rows":38,"n_cols":6,"rows_kept":38,"merged":[[1,1,2,5],[6,1,6,2]],"flags":["formulas_cached_only"]}
[null,"表八"]
[null,"部门支出总表"]
[]
[]
[{"$nulls":5},"单位：万元"]
[null,"科目编码","科目名称","总计","基本支出","项目支出"]
[null,"合计",null,{"v":57489.77,"d":"57,489.77"},{"v":1200.2,"d":"1,200.20"},{"v":56289.57,"d":"56,289.57"}]
[null,"205","教育支出",4.58,4.58]
[null," 20508"," 进修及培训",4.58,4.58]
[null,"  2050803","  培训支出",4.58,4.58]
[null,"208","社会保障和就业支出",306.15,306.15]
[null," 20805"," 行政事业单位养老支出",305.07,305.07]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",77.47,77.47]
[null,"  2080506","  机关事业单位职业年金缴费支出",38.74,38.74]
[null,"  2080599","  其他行政事业单位养老支出",188.86,188.86]
[null," 20808"," 抚恤",1.09,1.09]
[null,"  2080801","  死亡抚恤",1.09,1.09]
[null,"210","卫生健康支出",{"v":68.7,"d":"68.70"},{"v":68.7,"d":"68.70"}]
[null," 21011"," 行政事业单位医疗",{"v":68.7,"d":"68.70"},{"v":68.7,"d":"68.70"}]
[null,"  2101101","  行政单位医疗",48.42,48.42]
[null,"  2101103","  公务员医疗补助",20.28,20.28]
[null,"212","城乡社区支出",{"v":14226.82,"d":"14,226.82"},null,{"v":14226.82,"d":"14,226.82"}]
[null," 21203"," 城乡社区公共设施",{"v":14226.82,"d":"14,226.82"},null,{"v":14226.82,"d":"14,226.82"}]
[null,"  2120399","  其他城乡社区公共设施支出",{"v":14226.82,"d":"14,226.82"},null,{"v":14226.82,"d":"14,226.82"}]
[null,"213","农林水支出",{"v":42815.4,"d":"42,815.40"},752.65,{"v":42062.75,"d":"42,062.75"}]
[null," 21303"," 水利",{"v":3628.4,"d":"3,628.40"},752.65,{"v":2875.75,"d":"2,875.75"}]
[null,"  2130301","  行政运行",752.65,752.65]
[null,"  2130304","  水利行业业务管理",791.04,null,791.04]
[null,"  2130306","  水利工程运行与维护",{"v":873,"d":"873.00"},null,{"v":873,"d":"873.00"}]
[null,"  2130310","  水土保持",{"v":1002,"d":"1,002.00"},null,{"v":1002,"d":"1,002.00"}]
[null,"  2130311","  水资源节约管理与保护",112.21,null,112.21]
[null,"  2130312","  水质监测",{"v":74.5,"d":"74.50"},null,{"v":74.5,"d":"74.50"}]
[null,"  2130335","  农村供水",{"v":23,"d":"23.00"},null,{"v":23,"d":"23.00"}]
[null," 21369"," 国家重大水利工程建设基金安排的支出",{"v":39187,"d":"39,187.00"},null,{"v":39187,"d":"39,187.00"}]
[null,"  2136902","  三峡后续工作",{"v":39187,"d":"39,187.00"},null,{"v":39187,"d":"39,187.00"}]
[null,"221","住房保障支出",68.12,68.12]
[null," 22102"," 住房改革支出",68.12,68.12]
[null,"  2210201","  住房公积金",68.12,68.12]

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[null,"表九"]
[null,"政府采购预算明细表"]
[]
[]
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[null,"项目编号","项目","总计","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","财政专户管理资金收入","事业收入","上级补助收入","附属单位上缴收入","事业单位经营收入","其他收入"]
[null,"合计"]
[null,"C","服务",401.71,401.71]
[]
[null,""]