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["目                    录"]
[]
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["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","本单位无政府性基金收支"]
["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"]
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["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、部门预算",null,"一、部门预算",null,"一、部门预算"]
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["         其中：专项资金列入部门预算的项目",{"v":0,"d":"0.00"},"  3、国防支出",{"v":0,"d":"0.00"},"    （2）商品和服务支出",{"v":86.557241,"d":"86.56"}]
["    （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":113.05465,"d":"113.05"}]
["    （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":2249.937253,"d":"2,249.94"}]
["  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":1222.495953,"d":"1,222.50"}]
["     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":278.021599,"d":"278.02"},"    （2）商品和服务支出",922.36]
["  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":105.0813,"d":"105.08"}]
["  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":31.5,"d":"31.50"},"    （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":1777.312477,"d":"1,777.31"},"    （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":0,"d":"0.00"}]
[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"]
[]
[]
["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"]
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["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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[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":2249.937253,"d":"2,249.94"}]
[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":1222.495953,"d":"1,222.50"}]
[null,null,"  8、社会保障和就业支出",{"v":278.021599,"d":"278.02"},"    （2）商品和服务支出",922.36]
[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":105.0813,"d":"105.08"}]
[null,null,"  10、医疗卫生与计划生育支出",{"v":31.5,"d":"31.50"},"    （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":1777.312477,"d":"1,777.31"},"    （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":0,"d":"0.00"}]
[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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["  20103","  政府办公厅（室）及相关机构事务",{"v":1003.419168,"d":"1,003.42"},{"v":586.2779,"d":"586.28"},{"v":83.111864,"d":"83.11"},{"v":334.029404,"d":"334.03"}]
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["208","社会保障和就业支出",{"v":278.021599,"d":"278.02"},{"v":10.48205,"d":"10.48"},{"v":0,"d":"0.00"},{"v":267.539549,"d":"267.54"}]
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["  21007","  计划生育事务",{"v":31.5,"d":"31.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":31.5,"d":"31.50"}]
["    2100717","    计划生育服务",{"v":31.5,"d":"31.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":31.5,"d":"31.50"}]
["212","城乡社区支出",{"v":1777.312477,"d":"1,777.31"},{"v":156.9988,"d":"157.00"},{"v":3.445377,"d":"3.45"},{"v":1616.8683,"d":"1,616.87"}]
["  21201","  城乡社区管理事务",{"v":160.444177,"d":"160.44"},{"v":156.9988,"d":"157.00"},{"v":3.445377,"d":"3.45"},{"v":0,"d":"0.00"}]
["    2120199","    其他城乡社区管理事务支出",{"v":160.444177,"d":"160.44"},{"v":156.9988,"d":"157.00"},{"v":3.445377,"d":"3.45"},{"v":0,"d":"0.00"}]
["  21205","  城乡社区环境卫生",{"v":1616.8683,"d":"1,616.87"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1616.8683,"d":"1,616.87"}]
["    2120501","    城乡社区环境卫生",{"v":1616.8683,"d":"1,616.87"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1616.8683,"d":"1,616.87"}]

{"sheet":"06）一般公共预算支出表（按经济科目）","index":7,"n_rows":36,"n_cols":7,"rows_kept":36,"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":3090.253244,"d":"3,090.25"},{"v":753.7587500000002,"d":"753.76"},{"v":86.557241,"d":"86.56"},{"v":2249.937253,"d":"2,249.94"}]
["301","工资福利支出",{"v":1863.200053,"d":"1,863.20"},{"v":640.7041000000002,"d":"640.70"},{"v":0,"d":"0.00"},{"v":1222.495953,"d":"1,222.50"}]
["  30101","  基本工资",{"v":337.86684,"d":"337.87"},{"v":337.86684,"d":"337.87"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",{"v":153.84144,"d":"153.84"},{"v":153.84144,"d":"153.84"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30103","  奖金",{"v":18.17782,"d":"18.18"},{"v":18.17782,"d":"18.18"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30106","  伙食补助费",21.96,21.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30107","  绩效工资",59.37,59.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出",{"v":1271.983953,"d":"1,271.98"},{"v":49.488,"d":"49.49"},{"v":0,"d":"0.00"},{"v":1222.495953,"d":"1,222.50"}]
["302","商品和服务支出",{"v":1008.917241,"d":"1,008.92"},{"v":0,"d":"0.00"},{"v":86.557241,"d":"86.56"},922.36]
["  30201","  办公费",7.95,{"v":0,"d":"0.00"},7.95,{"v":0,"d":"0.00"}]
["  30203","  咨询费",0.21,{"v":0,"d":"0.00"},0.21,{"v":0,"d":"0.00"}]
["  30205","  水费",{"v":3.3,"d":"3.30"},{"v":0,"d":"0.00"},{"v":3.3,"d":"3.30"},{"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":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"}]
["  30216","  培训费",1.83,{"v":0,"d":"0.00"},1.83,{"v":0,"d":"0.00"}]
["  30217","  公务接待费",0.26,{"v":0,"d":"0.00"},0.26,{"v":0,"d":"0.00"}]
["  30227","  委托业务费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["  30228","  工会经费",{"v":9.270838,"d":"9.27"},{"v":0,"d":"0.00"},{"v":9.270838,"d":"9.27"},{"v":0,"d":"0.00"}]
["  30229","  福利费",{"v":5.370403,"d":"5.37"},{"v":0,"d":"0.00"},{"v":5.370403,"d":"5.37"},{"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":38.316,"d":"38.32"},{"v":0,"d":"0.00"},{"v":38.316,"d":"38.32"},{"v":0,"d":"0.00"}]
["  30299","  其他商品和服务支出",924.61,{"v":0,"d":"0.00"},2.25,922.36]
["303","对个人和家庭的补助",{"v":218.13595,"d":"218.14"},{"v":113.05465,"d":"113.05"},{"v":0,"d":"0.00"},{"v":105.0813,"d":"105.08"}]
["  30301","  离休费",{"v":10.48205,"d":"10.48"},{"v":10.48205,"d":"10.48"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30302","  退休费",{"v":101.7326,"d":"101.73"},{"v":101.7326,"d":"101.73"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30305","  生活补助",0.84,0.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30332","  对个人和家庭的补助支出",{"v":105.0813,"d":"105.08"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":105.0813,"d":"105.08"}]

{"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":840.315991,"d":"840.32"},{"v":753.75875,"d":"753.76"},{"v":86.557241,"d":"86.56"}]
["201","一般公共服务支出",{"v":669.389764,"d":"669.39"},{"v":586.2779,"d":"586.28"},{"v":83.111864,"d":"83.11"}]
["  20103","  政府办公厅（室）及相关机构事务",{"v":669.389764,"d":"669.39"},{"v":586.2779,"d":"586.28"},{"v":83.111864,"d":"83.11"}]
["    2010301","    行政运行（政府办公厅（室）及相关机构事务）",{"v":669.389764,"d":"669.39"},{"v":586.2779,"d":"586.28"},{"v":83.111864,"d":"83.11"}]
["208","社会保障和就业支出",{"v":10.48205,"d":"10.48"},{"v":10.48205,"d":"10.48"},{"v":0,"d":"0.00"}]
["  20805","  行政事业单位离退休",{"v":10.48205,"d":"10.48"},{"v":10.48205,"d":"10.48"},{"v":0,"d":"0.00"}]
["    2080501","    归口管理的行政单位离退休",{"v":10.48205,"d":"10.48"},{"v":10.48205,"d":"10.48"},{"v":0,"d":"0.00"}]
["212","城乡社区支出",{"v":160.444177,"d":"160.44"},{"v":156.9988,"d":"157.00"},{"v":3.445377,"d":"3.45"}]
["  21201","  城乡社区管理事务",{"v":160.444177,"d":"160.44"},{"v":156.9988,"d":"157.00"},{"v":3.445377,"d":"3.45"}]
["    2120199","    其他城乡社区管理事务支出",{"v":160.444177,"d":"160.44"},{"v":156.9988,"d":"157.00"},{"v":3.445377,"d":"3.45"}]

{"sheet":"08）一般公共预算基本支出表（按经济科目）","index":9,"n_rows":35,"n_cols":6,"rows_kept":35,"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":840.3159910000003,"d":"840.32"},{"v":753.7587500000002,"d":"753.76"},{"v":86.557241,"d":"86.56"}]
["301","工资福利支出",{"v":640.7041000000002,"d":"640.70"},{"v":640.7041000000002,"d":"640.70"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",{"v":337.86684,"d":"337.87"},{"v":337.86684,"d":"337.87"},{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",{"v":153.84144,"d":"153.84"},{"v":153.84144,"d":"153.84"},{"v":0,"d":"0.00"}]
["  30103","  奖金",{"v":18.17782,"d":"18.18"},{"v":18.17782,"d":"18.18"},{"v":0,"d":"0.00"}]
["  30106","  伙食补助费",21.96,21.96,{"v":0,"d":"0.00"}]
["  30107","  绩效工资",59.37,59.37,{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出",{"v":49.488,"d":"49.49"},{"v":49.488,"d":"49.49"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",{"v":86.557241,"d":"86.56"},{"v":0,"d":"0.00"},{"v":86.557241,"d":"86.56"}]
["  30201","  办公费",7.95,{"v":0,"d":"0.00"},7.95]
["  30203","  咨询费",0.21,{"v":0,"d":"0.00"},0.21]
["  30205","  水费",{"v":3.3,"d":"3.30"},{"v":0,"d":"0.00"},{"v":3.3,"d":"3.30"}]
["  30206","  电费",{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"}]
["  30213","  维修(护)费",{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":1.8,"d":"1.80"}]
["  30216","  培训费",1.83,{"v":0,"d":"0.00"},1.83]
["  30217","  公务接待费",0.26,{"v":0,"d":"0.00"},0.26]
["  30227","  委托业务费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["  30228","  工会经费",{"v":9.270838,"d":"9.27"},{"v":0,"d":"0.00"},{"v":9.270838,"d":"9.27"}]
["  30229","  福利费",{"v":5.370403,"d":"5.37"},{"v":0,"d":"0.00"},{"v":5.370403,"d":"5.37"}]
["  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":38.316,"d":"38.32"},{"v":0,"d":"0.00"},{"v":38.316,"d":"38.32"}]
["  30299","  其他商品和服务支出",2.25,{"v":0,"d":"0.00"},2.25]
["303","对个人和家庭的补助",{"v":113.05465,"d":"113.05"},{"v":113.05465,"d":"113.05"},{"v":0,"d":"0.00"}]
["  30301","  离休费",{"v":10.48205,"d":"10.48"},{"v":10.48205,"d":"10.48"},{"v":0,"d":"0.00"}]
["  30302","  退休费",{"v":101.7326,"d":"101.73"},{"v":101.7326,"d":"101.73"},{"v":0,"d":"0.00"}]
["  30305","  生活补助",0.84,0.84,{"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":44,"n_cols":3,"rows_kept":44,"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":2249.937253,"d":"2,249.94"}]
["160001","环西街办机关",{"v":633.068953,"d":"633.07"}]
["  ","  社区办公经费",{"v":96,"d":"96.00"}]
["  ","  纪检干部工作经费",{"v":10.5,"d":"10.50"}]
["  ","  社区干部经费（工资）",{"v":45.408,"d":"45.41"}]
["  ","  社区人员五险一金（社区干部及专职人员）",{"v":45.369149,"d":"45.37"}]
["  ","  60岁以上离任村干部经费",0.24]
["  ","  社区专职人员经费（降温取暖）",{"v":3.8925,"d":"3.89"}]
["  ","  计生专干补助",{"v":0.288,"d":"0.29"}]
["  ","  社区干部经费（降温取暖）",{"v":4.4115,"d":"4.41"}]
["  ","  社会综合治理工作经费",{"v":27.6,"d":"27.60"}]
["  ","  基层政权建设；社会管理事务创新；税源建设",{"v":30,"d":"30.00"}]
["  ","  街道劳司人员经费",{"v":112.761404,"d":"112.76"}]
["  ","  社区专职人员经费（工资）",{"v":72.2184,"d":"72.22"}]
["  ","  城管下放27名聘用人员保险",2.88]
["  ","  公共文化服务体系建设经费",{"v":10,"d":"10.00"}]
["  ","  纯独生子女保健费",{"v":31.5,"d":"31.50"}]
["  ","  执法中队罚没收入返还（弥补执法中队日常支出缺口）",{"v":140,"d":"140.00"}]
["160002","环西环卫所",{"v":1616.8683,"d":"1,616.87"}]
["  ","  保洁员人身意外伤害保险（区级）",2.61]
["  ","  公厕日常维修费",{"v":5.5,"d":"5.50"}]
["  ","  公厕经费",{"v":40.557,"d":"40.56"}]
["  ","  压缩站及设备维修费",{"v":1.5,"d":"1.50"}]
["  ","  保洁员和城管协管员经费",{"v":776.4876,"d":"776.49"}]
["  ","  垃圾车运行经费",{"v":175,"d":"175.00"}]
["  ","  保洁员早餐补助",{"v":12.2463,"d":"12.25"}]
["  ","  保洁员保险",{"v":130,"d":"130.00"}]
["  ","  保洁员一次性劳保",{"v":9.135,"d":"9.14"}]
["  ","  压缩站日常维修费",{"v":6,"d":"6.00"}]
["  ","  环卫集体工经费",{"v":1.2274,"d":"1.23"}]
["  ","  大兴体制移交保洁员及车辆经费",256.68]
["  ","  野广告清理费用",{"v":10,"d":"10.00"}]
["  ","  机扫车运行经费",{"v":31.2,"d":"31.20"}]
["  ","  其余非税用于弥补单位日常支出缺口",{"v":100,"d":"100.00"}]
["  ","  保洁员取暖降温费",{"v":58.725,"d":"58.73"}]

{"sheet":"11）政府采购预算表","index":12,"n_rows":22,"n_cols":14,"rows_kept":22,"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":3},0,{"$nulls":3},{"v":1330.8209,"d":"1,330.82"}]
["212","05","01","160002","保洁员人身意外伤害保险（区级）","政府购买服务通用类项目",null,null,0,null,null,"2018",2.61]
["212","05","01","160002","公厕经费","政府购买服务通用类项目",null,null,0,null,null,"2018",{"v":40.557,"d":"40.56"}]
["212","05","01","160002","保洁员一次性劳保","政府购买服务通用类项目",null,null,0,null,null,"2018",{"v":9.315,"d":"9.32"}]
["212","05","01","160002","保洁员保险","政府购买服务通用类项目",null,null,0,null,null,"2018",{"v":130,"d":"130.00"}]
["212","05","01","160002","机扫车运行经费","政府购买服务通用类项目",null,null,0,null,null,"2018",{"v":31.2,"d":"31.20"}]
["212","05","01","160002","公厕日常维修费","政府购买服务通用类项目",null,null,0,null,null,"2018",{"v":5.5,"d":"5.50"}]
["212","05","01","160002","保洁员早餐补助","政府购买服务通用类项目",null,null,0,null,null,"2018",{"v":12.2463,"d":"12.25"}]
["212","05","01","160002","压缩站及设备维修费","政府购买服务通用类项目",null,null,0,null,null,"2018",{"v":1.5,"d":"1.50"}]
["212","05","01","160002","保洁员取暖降温费","政府购买服务通用类项目",null,null,0,null,null,"2018",{"v":58.725,"d":"58.73"}]
["212","05","01","160002","压缩站日常维修费","政府购买服务通用类项目",null,null,0,null,null,"2018",{"v":6,"d":"6.00"}]
["212","05","01","160002","保洁员和城管协管员经费","政府购买服务通用类项目",null,null,0,null,null,"2018",{"v":776.4876,"d":"776.49"}]
["212","05","01","160002","大兴体制移交保洁员及车辆经费","政府购买服务通用类项目",null,null,0,null,null,"2018",256.68]

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