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["                   部门名称：西安市莲湖区枣园街道办事处"]
["                   保密审查情况：已审查"]
["                   部门主要负责人审签情况：侯运生已同意"]

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["目                    录"]
[]
[]
["序号","报表名称","是否空表","公开空表理由"]
["表1","2018年部门综合预算收支总表","否"]
["表2","2018年部门综合预算收入总表","否"]
["表3","2018年部门综合预算支出总表","否"]
["表4","2018年部门综合预算财政拨款收支总表","否"]
["表5","2018年部门综合预算一般公共预算支出明细表（按功能科目分）","否"]
["表6","2018年部门综合预算一般公共预算支出明细表（按经济分类科目分）","否"]
["表7","2018年部门综合预算一般公共预算基本支出明细表（按功能科目分）","否"]
["表8","2018年部门综合预算一般公共预算基本支出明细表（按经济分类科目分）","否"]
["表9","2018年部门综合预算政府性基金收支表","是","本部门不涉及"]
["表10","2018年部门综合预算项目经费支出表","否"]
["表11","2018年部门综合预算政府采购（资产配置、购买服务）预算表","否"]
["表12","2018年部门综合预算一般公共预算拨款“三公”经费及会议费、培训费支出预算表","否"]

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["表1"]
["2018年部门综合预算收支总表"]
[{"$nulls":5},"单位：万元"]
["收            入",null,"支                 出"]
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["一、部门预算",null,"一、部门预算",null,"一、部门预算"]
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["    （2）政府性基金拨款",{"v":0,"d":"0.00"},"  4、公共安全支出",{"v":0,"d":"0.00"},"    （3）对个人和家庭的补助",{"v":84.17124,"d":"84.17"}]
["    （3）国有资本经营预算收入",{"v":0,"d":"0.00"},"  5、教育支出",{"v":0,"d":"0.00"},"    （4）资本性支出",{"v":0,"d":"0.00"}]
["  2、上级补助收入",{"v":0,"d":"0.00"},"  6、科学技术支出",{"v":0,"d":"0.00"},"  2、专项业务经费支出",{"v":3255.313,"d":"3,255.31"}]
["  3、事业收入",{"v":0,"d":"0.00"},"  7、文化体育与传媒支出",{"v":0,"d":"0.00"},"    （1）工资福利支出",{"v":145,"d":"145.00"}]
["     其中：纳入财政专户管理的收费",{"v":0,"d":"0.00"},"  8、社会保障和就业支出",{"v":496.04464,"d":"496.04"},"    （2）商品和服务支出",{"v":2589.15,"d":"2,589.15"}]
["  4、事业单位经营收入",{"v":0,"d":"0.00"},"  9、社会保险基金支出",{"v":0,"d":"0.00"},"    （3）对个人和家庭的补助",{"v":0,"d":"0.00"}]
["  5、附属单位上缴收入",{"v":0,"d":"0.00"},"  10、医疗卫生与计划生育支出",{"v":61.704,"d":"61.70"},"    （4）债务利息及费用支出",{"v":0,"d":"0.00"}]
["  6、其他收入",{"v":0,"d":"0.00"},"  11、节能环保支出",{"v":0,"d":"0.00"},"    （5）资本性支出（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"  12、城乡社区支出",{"v":2643.374824,"d":"2,643.37"},"    （6）资本性支出",{"v":0,"d":"0.00"}]
[null,null,"  13、农林水支出",{"v":0,"d":"0.00"},"    （7）对企业补助（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"  14、交通运输支出",{"v":0,"d":"0.00"},"    （8）对企业补助",{"v":0,"d":"0.00"}]
[null,null,"  15、资源勘探信息等支出",{"v":0,"d":"0.00"},"    （9）对社会保障基金补助",{"v":0,"d":"0.00"}]
[null,null,"  16、商业服务业等支出",{"v":0,"d":"0.00"},"    （10）其他支出",{"v":521.163,"d":"521.16"}]
[null,null,"  17、金融支出",{"v":0,"d":"0.00"},"  3、上缴上级支出",{"v":0,"d":"0.00"}]
[null,null,"  18、援助其他地区支出",{"v":0,"d":"0.00"},"  4、事业单位经营支出",{"v":0,"d":"0.00"}]
[null,null,"  19、国土海洋气象等支出",{"v":0,"d":"0.00"},"  5、对附属单位补助支出",{"v":0,"d":"0.00"}]
[null,null,"  20、住房保障支出",{"v":0,"d":"0.00"}]
[null,null,"  21、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"  22、国有资本经营预算支出",{"v":0,"d":"0.00"}]
[null,null,"  23、预备费",{"v":0,"d":"0.00"}]
[null,null,"  24、其他支出",{"v":0,"d":"0.00"}]
[null,null,"  25、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"  26、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"  27、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"  28、债务发行费用支出",{"v":0,"d":"0.00"}]
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["表2"]
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[]
["2018年部门综合预算收入总表"]
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["表3"]
[]
[]
["2018年部门综合预算支出总表"]
[{"$nulls":13},"单位：万元"]
["单位编码","单位名称","总计","部门预算"]
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[{"$nulls":4},"小计","其中：专项资金列入部门预算的项目"]
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["表4"]
["2018年部门综合预算财政拨款收支总表"]
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["收            入",null,"支                 出"]
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["  2、政府性基金拨款",{"v":0,"d":"0.00"},"  3、国防支出",{"v":0,"d":"0.00"},"    （2）商品和服务支出",{"v":94.870026,"d":"94.87"}]
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[null,null,"  5、教育支出",{"v":0,"d":"0.00"},"    （4）资本性支出",{"v":0,"d":"0.00"}]
[null,null,"  6、科学技术支出",{"v":0,"d":"0.00"},"  2、专项业务经费支出",{"v":3255.313,"d":"3,255.31"}]
[null,null,"  7、文化体育与传媒支出",{"v":0,"d":"0.00"},"    （1）工资福利支出",{"v":145,"d":"145.00"}]
[null,null,"  8、社会保障和就业支出",{"v":496.04464,"d":"496.04"},"    （2）商品和服务支出",{"v":2589.15,"d":"2,589.15"}]
[null,null,"  9、社会保险基金支出",{"v":0,"d":"0.00"},"    （3）对个人和家庭的补助",{"v":0,"d":"0.00"}]
[null,null,"  10、医疗卫生与计划生育支出",{"v":61.704,"d":"61.70"},"    （4）债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"  11、节能环保支出",{"v":0,"d":"0.00"},"    （5）资本性支出（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"  12、城乡社区支出",{"v":2643.374824,"d":"2,643.37"},"    （6）资本性支出",{"v":0,"d":"0.00"}]
[null,null,"  13、农林水支出",{"v":0,"d":"0.00"},"    （7）对企业补助（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"  14、交通运输支出",{"v":0,"d":"0.00"},"    （8）对企业补助",{"v":0,"d":"0.00"}]
[null,null,"  15、资源勘探信息等支出",{"v":0,"d":"0.00"},"    （9）对社会保障基金补助",{"v":0,"d":"0.00"}]
[null,null,"  16、商业服务业等支出",{"v":0,"d":"0.00"},"    （10）其他支出",{"v":521.163,"d":"521.16"}]
[null,null,"  17、金融支出",{"v":0,"d":"0.00"},"  3、上缴上级支出",{"v":0,"d":"0.00"}]
[null,null,"  18、援助其他地区支出",{"v":0,"d":"0.00"},"  4、事业单位经营支出",{"v":0,"d":"0.00"}]
[null,null,"  19、国土海洋气象等支出",{"v":0,"d":"0.00"},"  5、对附属单位补助支出",{"v":0,"d":"0.00"}]
[null,null,"  20、住房保障支出",{"v":0,"d":"0.00"}]
[null,null,"  21、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"  22、国有资本经营预算支出",{"v":0,"d":"0.00"}]
[null,null,"  23、预备费",{"v":0,"d":"0.00"}]
[null,null,"  24、其他支出",{"v":0,"d":"0.00"}]
[null,null,"  25、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"  26、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"  27、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"  28、债务发行费用支出",{"v":0,"d":"0.00"}]
[]
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["表5"]
[]
[]
["2018年部门综合预算一般公共预算支出明细表（按功能科目分）"]
[]
[]
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["208","社会保障和就业支出",{"v":496.04464,"d":"496.04"},{"v":8.96944,"d":"8.97"},{"v":0,"d":"0.00"},{"v":487.0752,"d":"487.08"}]
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["    2080208","    基层政权和社区建设",{"v":487.0752,"d":"487.08"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":487.0752,"d":"487.08"}]
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["  21007","  计划生育事务",{"v":61.704,"d":"61.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":61.704,"d":"61.70"}]
["    2100717","    计划生育服务",{"v":61.704,"d":"61.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":61.704,"d":"61.70"}]
["212","城乡社区支出",{"v":2643.374824,"d":"2,643.37"},{"v":235.7062,"d":"235.71"},{"v":5.147424,"d":"5.15"},{"v":2402.5212,"d":"2,402.52"}]
["  21201","  城乡社区管理事务",{"v":240.853624,"d":"240.85"},{"v":235.7062,"d":"235.71"},{"v":5.147424,"d":"5.15"},{"v":0,"d":"0.00"}]
["    2120199","    其他城乡社区管理事务支出",{"v":240.853624,"d":"240.85"},{"v":235.7062,"d":"235.71"},{"v":5.147424,"d":"5.15"},{"v":0,"d":"0.00"}]
["  21205","  城乡社区环境卫生",{"v":2402.5212,"d":"2,402.52"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2402.5212,"d":"2,402.52"}]
["    2120501","    城乡社区环境卫生",{"v":2402.5212,"d":"2,402.52"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2402.5212,"d":"2,402.52"}]

{"sheet":"06）一般公共预算支出表（按经济科目）","index":7,"n_rows":35,"n_cols":7,"rows_kept":35,"flags":["formulas_cached_only"]}
["表6"]
[]
[]
["2018年部门综合预算一般公共预算支出明细表（按经济分类科目分）"]
[]
[]
[{"$nulls":6},"单位：万元"]
["经济科目编码","经济科目名称","合计","人员经费支出","公用经费支出","项目经费支出","备注"]
["**","**",1,2,3,4,"**"]
[null,"合计",{"v":4185.510966,"d":"4,185.51"},{"v":835.32794,"d":"835.33"},{"v":94.870026,"d":"94.87"},{"v":3255.313,"d":"3,255.31"}]
["301","工资福利支出",{"v":896.1567,"d":"896.16"},{"v":751.1567,"d":"751.16"},{"v":0,"d":"0.00"},{"v":145,"d":"145.00"}]
["  30101","  基本工资",{"v":396.4092,"d":"396.41"},{"v":396.4092,"d":"396.41"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",{"v":168.458,"d":"168.46"},{"v":168.458,"d":"168.46"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30103","  奖金",{"v":19.4895,"d":"19.49"},{"v":19.4895,"d":"19.49"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30106","  伙食补助费",{"v":23.4,"d":"23.40"},{"v":23.4,"d":"23.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30107","  绩效工资",{"v":85.884,"d":"85.88"},{"v":85.884,"d":"85.88"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出",{"v":202.516,"d":"202.52"},{"v":57.516,"d":"57.52"},{"v":0,"d":"0.00"},{"v":145,"d":"145.00"}]
["302","商品和服务支出",{"v":2684.020026,"d":"2,684.02"},{"v":0,"d":"0.00"},{"v":94.870026,"d":"94.87"},{"v":2589.15,"d":"2,589.15"}]
["  30201","  办公费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"}]
["  30204","  手续费",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"}]
["  30205","  水费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"}]
["  30206","  电费",{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"},{"v":0,"d":"0.00"}]
["  30213","  维修(护)费",{"v":2.8,"d":"2.80"},{"v":0,"d":"0.00"},{"v":2.8,"d":"2.80"},{"v":0,"d":"0.00"}]
["  30215","  会议费",1.95,{"v":0,"d":"0.00"},1.95,{"v":0,"d":"0.00"}]
["  30228","  工会经费",{"v":10.761888,"d":"10.76"},{"v":0,"d":"0.00"},{"v":10.761888,"d":"10.76"},{"v":0,"d":"0.00"}]
["  30229","  福利费",{"v":6.306138,"d":"6.31"},{"v":0,"d":"0.00"},{"v":6.306138,"d":"6.31"},{"v":0,"d":"0.00"}]
["  30231","  公务用车运行维护费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"}]
["  30239","  其他交通费用",{"v":42.552,"d":"42.55"},{"v":0,"d":"0.00"},{"v":42.552,"d":"42.55"},{"v":0,"d":"0.00"}]
["  30299","  其他商品和服务支出",{"v":2591.65,"d":"2,591.65"},{"v":0,"d":"0.00"},{"v":2.5,"d":"2.50"},{"v":2589.15,"d":"2,589.15"}]
["303","对个人和家庭的补助",{"v":84.17124,"d":"84.17"},{"v":84.17124,"d":"84.17"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30301","  离休费",{"v":8.96944,"d":"8.97"},{"v":8.96944,"d":"8.97"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30302","  退休费",{"v":75.1406,"d":"75.14"},{"v":75.1406,"d":"75.14"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30399","  其他对个人和家庭的补助支出",{"v":0.0612,"d":"0.06"},{"v":0.0612,"d":"0.06"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["399","其他支出",{"v":521.163,"d":"521.16"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":521.163,"d":"521.16"}]
["  39999","  其他支出",{"v":521.163,"d":"521.16"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":521.163,"d":"521.16"}]

{"sheet":"07）一般公共预算基本支出表（按功能科目）","index":8,"n_rows":19,"n_cols":6,"rows_kept":19,"flags":["formulas_cached_only"]}
["表7"]
[]
[]
["2018年部门综合预算一般公共预算基本支出明细表（按功能科目分）"]
[]
[]
[{"$nulls":5},"单位：万元"]
["功能科目编码","功能科目名称","合计","人员经费支出","公用经费支出","备注"]
["**","**",1,2,3,"**"]
[null,"合计",{"v":930.197966,"d":"930.20"},{"v":835.32794,"d":"835.33"},{"v":94.870026,"d":"94.87"}]
["201","一般公共服务支出",{"v":680.374902,"d":"680.37"},{"v":590.6523,"d":"590.65"},{"v":89.722602,"d":"89.72"}]
["  20103","  政府办公厅（室）及相关机构事务",{"v":680.374902,"d":"680.37"},{"v":590.6523,"d":"590.65"},{"v":89.722602,"d":"89.72"}]
["    2010301","    行政运行（政府办公厅（室）及相关机构事务）",{"v":680.374902,"d":"680.37"},{"v":590.6523,"d":"590.65"},{"v":89.722602,"d":"89.72"}]
["208","社会保障和就业支出",{"v":8.96944,"d":"8.97"},{"v":8.96944,"d":"8.97"},{"v":0,"d":"0.00"}]
["  20805","  行政事业单位离退休",{"v":8.96944,"d":"8.97"},{"v":8.96944,"d":"8.97"},{"v":0,"d":"0.00"}]
["    2080501","    归口管理的行政单位离退休",{"v":8.96944,"d":"8.97"},{"v":8.96944,"d":"8.97"},{"v":0,"d":"0.00"}]
["212","城乡社区支出",{"v":240.853624,"d":"240.85"},{"v":235.7062,"d":"235.71"},{"v":5.147424,"d":"5.15"}]
["  21201","  城乡社区管理事务",{"v":240.853624,"d":"240.85"},{"v":235.7062,"d":"235.71"},{"v":5.147424,"d":"5.15"}]
["    2120199","    其他城乡社区管理事务支出",{"v":240.853624,"d":"240.85"},{"v":235.7062,"d":"235.71"},{"v":5.147424,"d":"5.15"}]

{"sheet":"08）一般公共预算基本支出表（按经济科目）","index":9,"n_rows":33,"n_cols":6,"rows_kept":33,"flags":["formulas_cached_only"]}
["表8"]
[]
[]
["2018年部门综合预算一般公共预算基本支出明细表（按经济分类科目分）"]
[]
[]
[{"$nulls":5},"单位：万元"]
["经济科目编码","经济科目名称","合计","人员经费支出","公用经费支出","备注"]
["**","**",1,2,3,"**"]
[null,"合计",{"v":930.197966,"d":"930.20"},{"v":835.32794,"d":"835.33"},{"v":94.870026,"d":"94.87"}]
["301","工资福利支出",{"v":751.1567,"d":"751.16"},{"v":751.1567,"d":"751.16"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",{"v":396.4092,"d":"396.41"},{"v":396.4092,"d":"396.41"},{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",{"v":168.458,"d":"168.46"},{"v":168.458,"d":"168.46"},{"v":0,"d":"0.00"}]
["  30103","  奖金",{"v":19.4895,"d":"19.49"},{"v":19.4895,"d":"19.49"},{"v":0,"d":"0.00"}]
["  30106","  伙食补助费",{"v":23.4,"d":"23.40"},{"v":23.4,"d":"23.40"},{"v":0,"d":"0.00"}]
["  30107","  绩效工资",{"v":85.884,"d":"85.88"},{"v":85.884,"d":"85.88"},{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出",{"v":57.516,"d":"57.52"},{"v":57.516,"d":"57.52"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",{"v":94.870026,"d":"94.87"},{"v":0,"d":"0.00"},{"v":94.870026,"d":"94.87"}]
["  30201","  办公费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["  30204","  手续费",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["  30205","  水费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["  30206","  电费",{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"}]
["  30213","  维修(护)费",{"v":2.8,"d":"2.80"},{"v":0,"d":"0.00"},{"v":2.8,"d":"2.80"}]
["  30215","  会议费",1.95,{"v":0,"d":"0.00"},1.95]
["  30228","  工会经费",{"v":10.761888,"d":"10.76"},{"v":0,"d":"0.00"},{"v":10.761888,"d":"10.76"}]
["  30229","  福利费",{"v":6.306138,"d":"6.31"},{"v":0,"d":"0.00"},{"v":6.306138,"d":"6.31"}]
["  30231","  公务用车运行维护费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["  30239","  其他交通费用",{"v":42.552,"d":"42.55"},{"v":0,"d":"0.00"},{"v":42.552,"d":"42.55"}]
["  30299","  其他商品和服务支出",{"v":2.5,"d":"2.50"},{"v":0,"d":"0.00"},{"v":2.5,"d":"2.50"}]
["303","对个人和家庭的补助",{"v":84.17124,"d":"84.17"},{"v":84.17124,"d":"84.17"},{"v":0,"d":"0.00"}]
["  30301","  离休费",{"v":8.96944,"d":"8.97"},{"v":8.96944,"d":"8.97"},{"v":0,"d":"0.00"}]
["  30302","  退休费",{"v":75.1406,"d":"75.14"},{"v":75.1406,"d":"75.14"},{"v":0,"d":"0.00"}]
["  30399","  其他对个人和家庭的补助支出",{"v":0.0612,"d":"0.06"},{"v":0.0612,"d":"0.06"},{"v":0,"d":"0.00"}]

{"sheet":"09）政府性基金收支总表","index":10,"n_rows":26,"n_cols":6,"rows_kept":26,"flags":["formulas_cached_only"]}
["表9"]
["2018年部门综合预算政府性基金收支总表"]
[{"$nulls":5},"单位：万元"]
["收            入",null,"支                 出"]
["项目","预算数","支出功能分科目（按大类）","预算数","支出经济科目（按大类）","预算数"]
["一、政府性基金拨款",null,"一、科学技术支出",null,"一、人员经费和公用经费支出"]
[null,null,"二、文化体育与传媒支出",null,"    工资福利支出"]
[null,null,"三、社会保障和就业支出",null,"    商品和服务支出"]
[null,null,"四、节能环保支出",null,"    对个人和家庭的补助"]
[null,null,"五、城乡社区支出",null,"    资本性支出"]
[null,null,"六、农林水支出",null,"二、专项业务经费支出"]
[null,null,"七、交通运输支出",null,"    工资福利支出"]
[null,null,"八、资源勘探信息等支出",null,"    商品和服务支出"]
[null,null,"九、商业服务业等支出",null,"    对个人和家庭的补助"]
[null,null,"十、金融支出",null,"    债务利息及费用支出"]
[null,null,"十一、其他支出",null,"    资本性支出（基本建设）"]
[null,null,"十二、转移性支出",null,"    资本性支出"]
[null,null,"十三、债务还本支出",null,"    对企业补助（基本建设）"]
[null,null,"十四、债务付息支出",null,"    对企业补助"]
[null,null,"十五、债务发行费用支出",null,"    对社会保障基金补助"]
[{"$nulls":4},"    其他支出"]
[{"$nulls":4},"三、上缴上级支出"]
[{"$nulls":4},"四、事业单位经营支出"]
[{"$nulls":4},"五、对附属单位补助支出"]
[]
["本年收入合计",null,"本年支出合计",null,"本年收入合计"]

{"sheet":"10）项目经费支出表","index":11,"n_rows":45,"n_cols":3,"rows_kept":45,"flags":["formulas_cached_only"]}
["表10"]
[]
["2018年部门综合预算项目经费支出表"]
[]
[]
[]
[]
["单位编码","单位名称","项目金额"]
["**","**","**"]
[null,"合计",{"v":3255.313,"d":"3,255.31"}]
["163001","枣园街办机关",{"v":852.7918,"d":"852.79"}]
["  ","  社区干部取暖降温费",{"v":7.093,"d":"7.09"}]
["  ","  城管执法工作经费",{"v":158.896,"d":"158.90"}]
["  ","  社区干部经费",{"v":70.656,"d":"70.66"}]
["  ","  社区办公经费",{"v":252,"d":"252.00"}]
["  ","  社会综合治理工作经费",{"v":27.6,"d":"27.60"}]
["  ","  社区人员五险一金",{"v":60.5092,"d":"60.51"}]
["  ","  社区专职人员取暖降温费",{"v":5.017,"d":"5.02"}]
["  ","  城管下放人员保险",1.92]
["  ","  计生专干",{"v":0.756,"d":"0.76"}]
["  ","  纯独生子女保健费",{"v":61.704,"d":"61.70"}]
["  ","  基层税源建设",{"v":30,"d":"30.00"}]
["  ","  纪检干部工作经费",{"v":10.5,"d":"10.50"}]
["  ","  社区专职人员经费",89.88]
["  ","  城管监督员工资",{"v":1.8,"d":"1.80"}]
["  ","  60岁以上离任村干部经费",1.92]
["  ","  公共文化服务体系建设经费",{"v":12,"d":"12.00"}]
["  ","  街道劳司人员经费",{"v":60.5406,"d":"60.54"}]
["163002","枣园环卫所",{"v":2402.5212,"d":"2,402.52"}]
["  ","  立信路等道路保洁经费",{"v":106.953,"d":"106.95"}]
["  ","  保洁员早餐补助",{"v":19.472,"d":"19.47"}]
["  ","  保洁员取暖降温费",{"v":93.375,"d":"93.38"}]
["  ","  压缩站运行经费",{"v":6,"d":"6.00"}]
["  ","  野广告清理费用",{"v":10,"d":"10.00"}]
["  ","  大兴体制划转移交经费",414.21]
["  ","  保洁员保险",{"v":145,"d":"145.00"}]
["  ","  垃圾车运行经费",{"v":235,"d":"235.00"}]
["  ","  公厕经费",{"v":51.618,"d":"51.62"}]
["  ","  公厕日常维修费",{"v":7,"d":"7.00"}]
["  ","  保洁员一次性劳保用品",{"v":14.525,"d":"14.53"}]
["  ","  压缩站及设备维修",{"v":1.5,"d":"1.50"}]
["  ","  机扫车运行经费",{"v":62.4,"d":"62.40"}]
["  ","  保洁员和城管协管员经费",{"v":1229.802,"d":"1,229.80"}]
["  ","  环卫集体工经费",{"v":1.5162,"d":"1.52"}]
["  ","  保洁员人身意外保险",4.15]

{"sheet":"11）政府采购预算表","index":12,"n_rows":24,"n_cols":14,"rows_kept":24,"merged":[[2,0,2,13]],"flags":["formulas_cached_only"]}
["表11"]
[]
["2018年部门综合预算政府采购（资产配置、购买服务）预算表"]
[]
[]
[{"$nulls":13},"单位：万元"]
["科目编码",null,null,"单位编码","采购项目","采购目录","购买服务内容","规格型号","数量","经济科目编码",null,"实施采购时间","预算金额","说明"]
["类","款","项",{"$nulls":6},"类","款"]
["**","**","**","**","**","**","**","**","**","**","**","**","**","**"]
[{"$nulls":4},"合计",{"$nulls":7},{"v":2157.5212,"d":"2,157.52"}]
["212","05","01","163002","公厕经费","政府购买服务通用类项目",{"$nulls":5},"2018",{"v":51.618,"d":"51.62"}]
["212","05","01","163002","公厕日常维修费","政府购买服务通用类项目",{"$nulls":5},"2018",{"v":7,"d":"7.00"}]
["212","05","01","163002","保洁员取暖降温费","政府购买服务通用类项目",{"$nulls":5},"2018",{"v":93.375,"d":"93.38"}]
["212","05","01","163002","保洁员保险","政府购买服务通用类项目",{"$nulls":5},"2018",{"v":145,"d":"145.00"}]
["212","05","01","163002","压缩站运行经费","政府购买服务通用类项目",{"$nulls":5},"2018",{"v":6,"d":"6.00"}]
["212","05","01","163002","立信路等道路保洁经费","政府购买服务通用类项目",{"$nulls":5},"2018",{"v":106.953,"d":"106.95"}]
["212","05","01","163002","环卫集体工经费","政府购买服务通用类项目",{"$nulls":5},"2018",{"v":1.5162,"d":"1.52"}]
["212","05","01","163002","大兴体制划转移交经费","政府购买服务通用类项目",{"$nulls":5},"2018",414.21]
["212","05","01","163002","保洁员早餐补助","政府购买服务通用类项目",{"$nulls":5},"2018",{"v":19.472,"d":"19.47"}]
["212","05","01","163002","保洁员和城管协管员经费","政府购买服务通用类项目",{"$nulls":5},"2018",{"v":1229.802,"d":"1,229.80"}]
["212","05","01","163002","机扫车运行经费","政府购买服务通用类项目",{"$nulls":5},"2018",{"v":62.4,"d":"62.40"}]
["212","05","01","163002","保洁员一次性劳保用品","政府购买服务通用类项目",{"$nulls":5},"2018",{"v":14.525,"d":"14.53"}]
["212","05","01","163002","保洁员人身意外保险","政府购买服务通用类项目",{"$nulls":5},"2018",4.15]
["212","05","01","163002","压缩站及设备维修","政府购买服务通用类项目",{"$nulls":5},"2018",{"v":1.5,"d":"1.50"}]

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