{"text_format":"3","workbook":"xlsx","n_sheets":4,"sheets":["人数表","收入表","支出表","单位专项"],"read":"whole","date_system":"1900"}

{"sheet":"人数表","index":0,"n_rows":9,"n_cols":25,"rows_kept":9,"merged":[[0,0,0,24],[1,23,1,24],[2,0,5,0],[2,1,2,6],[2,7,2,17],[2,18,2,23],[2,24,5,24],[3,1,5,1],[3,2,3,4],[3,5,3,6],[3,7,5,7],[3,8,3,13],[3,14,3,17],[3,18,5,18],[3,19,3,21],[3,22,3,23],[4,2,5,2],[4,3,4,4],[4,5,5,5],[4,6,5,6],[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],[4,19,5,19],[4,20,4,21],[4,22,5,22],[4,23,5,23]]}
["人员信息明细表（部门）"]
[{"$nulls":23},"单位：人"]
["单位名称","2019年认定数",{"$nulls":5},"2020年比2019年增减人数情况",{"$nulls":10},"2020年认定数",{"$nulls":5},"遗属人数"]
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[{"$nulls":3},"城镇退伍","事业编制人员",{"$nulls":15},"城镇退伍","事业编制人员"]
["水利局机关",136,63," ",20,49,4,2,3," "," "," ",1,2,1,1," "," ",138,63," ",20,50,5,6]
["水管站",859," ",17,239," ",603,24,25," "," "," "," ",25,1,1," "," ",883," ",17,227," ",639,154]
["水利工程单位",119," "," ",119," "," ",166,166," "," "," "," ",166," "," "," "," ",285," "," ",119," ",166,16]

{"sheet":"收入表","index":1,"n_rows":8,"n_cols":11,"rows_kept":8,"merged":[[0,0,0,10],[2,0,4,0],[2,1,4,1],[2,2,4,2],[2,3,4,3],[2,4,2,10],[3,4,3,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10]]}
["部门单位预算收入明细总表"]
[]
["非税收入计划","政府统筹","单位名称","总计","资金来源"]
[{"$nulls":4},"一、公共财政拨款",null,"二、政府性基金拨款","三、纳入专户管理的非税收入拨款","四、上级财政补助收入","五、事业单位经营收入","六、其他收入"]
[{"$nulls":4},"经费拨款","纳入公共预算管理的非税收入拨款"]
[{"v":250,"d":"250.00"}," ","水利局机关",14326.93,14076.93,{"v":250,"d":"250.00"}," "," "," "," "," "]
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[" "," ","水利工程单位",13941.08,10827.08," "," "," ",{"v":2400,"d":"2400.00"}," ",{"v":714,"d":"714.00"}]

{"sheet":"支出表","index":2,"n_rows":8,"n_cols":15,"rows_kept":8,"merged":[[0,0,0,14],[1,13,1,14],[2,0,4,0],[2,1,4,1],[2,2,2,5],[2,6,2,13],[2,14,4,14],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,3,8],[3,9,3,11],[3,12,3,13]]}
["部门单位预算支出明细表"]
[{"$nulls":13},"单位：千元"]
["单位名称","总计","基本支出",{"$nulls":3},"项目支出",{"$nulls":7},"事业单位经营服务支出"]
[null,null,"合计","工资福利支出","商品和服务支出","对个人和家庭的补助支出","合计","业务类专项",null,"投资类专项",null,null,"其他支出"]
[{"$nulls":7},"专项商品和服务支出","专项对个人和家庭的补助","债务利息及费用支出","资本性支出（基本建设）","资本性支出","市级项目支出","新增项目支出"]
["水利局机关",14326.93,8646.93,7683.26,{"v":830,"d":"830.00"},133.67,{"v":5680,"d":"5680.00"},{"v":1500,"d":"1500.00"}," "," "," "," ",{"v":4180,"d":"4180.00"}," "," "]
["水管站",51879.44,38949.44,35809.31,{"v":2446,"d":"2446.00"},694.13,{"v":12930,"d":"12930.00"},{"v":12730,"d":"12730.00"}," "," "," "," ",{"v":200,"d":"200.00"}," "," "]
["水利工程单位",13941.08,13941.08,12675.54,{"v":1190,"d":"1190.00"},75.54," "," "," "," "," "," "," "," "," "]

{"sheet":"单位专项","index":3,"n_rows":15,"n_cols":7,"rows_kept":15,"merged":[[0,0,0,6],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,3,3],[2,4,2,6]]}
["单位专项明细表（纳入公共预算）"]
[{"$nulls":6},"单位：千元"]
["项目名称","功能科目编码","功能科目名称","金额","资金来源"]
[{"$nulls":4},"经费拨款","纳入公共预算管理的非税收入拨款","上级财政补助收入"]
["水利局机关",null,null,{"v":5680,"d":"5680.00"},{"v":5680,"d":"5680.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  黄家湖电排排渍电费","2130301","行政运行（水利）",{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  砂石执法工作经费","2130302","一般行政管理事务（水利）",{"v":3660,"d":"3660.00"},{"v":3660,"d":"3660.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  招商引资专项","2130302","一般行政管理事务（水利）",{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  排洪排涝工作经费","2130302","一般行政管理事务（水利）",{"v":1380,"d":"1380.00"},{"v":1380,"d":"1380.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  单位专项","2130302","一般行政管理事务（水利）",{"v":80,"d":"80.00"},{"v":80,"d":"80.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  河长制工作经费","2139999","其他农林水支出",{"v":320,"d":"320.00"},{"v":320,"d":"320.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["水管站",null,null,{"v":7030,"d":"7030.00"},{"v":750,"d":"750.00"},{"v":0,"d":"0.00"},{"v":6280,"d":"6280.00"}]
["  汛前处险资金","2130314","防汛",{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  防汛砂石采购","2130314","防汛",{"v":550,"d":"550.00"},{"v":550,"d":"550.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  中央转移支付资金","2130799","其他农村综合改革支出",{"v":6280,"d":"6280.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6280,"d":"6280.00"}]