{"text_format":"3","workbook":"xls","n_sheets":14,"sheets":["封面","目录","01）部门综合预算收支总表","02）部门综合预算收入总表","03）部门综合预算支出总表","04）部门综合预算财政拨款收支总表","05）一般公共预算支出表（按功能科目）","06）一般公共预算支出表（按经济科目）","07）一般公共预算基本支出表（按功能科目）","08）一般公共预算基本支出表（按经济科目）","09）政府性基金收支总表","10）项目经费支出表","11）政府采购预算表","12）“三公”经费及会议、培训费"],"read":"whole","date_system":"1900","formulas":"cached_only"}

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["目                    录"]
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["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","是","本部门不涉及"]
["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"]
["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"]
["  1、财政拨款",{"v":3902.241632,"d":"3,902.24"},"  1、一般公共服务支出",{"v":0,"d":"0.00"},"  1、人员经费和公用经费支出",{"v":713.331632,"d":"713.33"}]
["    （1）一般公共预算拨款",{"v":3902.241632,"d":"3,902.24"},"  2、外交支出",{"v":0,"d":"0.00"},"    （1）工资福利支出",{"v":526.44884,"d":"526.45"}]
["         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":70.223692,"d":"70.22"}]
["    （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":116.6591,"d":"116.66"}]
["    （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":3188.91,"d":"3,188.91"}]
["  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":0,"d":"0.00"}]
["     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":20.0533,"d":"20.05"},"    （2）商品和服务支出",{"v":2388.91,"d":"2,388.91"}]
["  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":0,"d":"0.00"},"    （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":3858.188332,"d":"3,858.19"},"    （6）资本性支出",{"v":800,"d":"800.00"}]
[null,null,"  13、农林水支出",{"v":10,"d":"10.00"},"    （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":14,"d":"14.00"}]
[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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[]
["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"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12]
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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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["     其中：专项资金列入部门预算的项目",{"v":0,"d":"0.00"},"  2、外交支出",{"v":0,"d":"0.00"},"    （1）工资福利支出",{"v":526.44884,"d":"526.45"}]
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["  3、国有资本经营预算收入",{"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":116.6591,"d":"116.66"}]
[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":3188.91,"d":"3,188.91"}]
[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":0,"d":"0.00"}]
[null,null,"  8、社会保障和就业支出",{"v":20.0533,"d":"20.05"},"    （2）商品和服务支出",{"v":2388.91,"d":"2,388.91"}]
[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":0,"d":"0.00"},"    （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":3858.188332,"d":"3,858.19"},"    （6）资本性支出",{"v":800,"d":"800.00"}]
[null,null,"  13、农林水支出",{"v":10,"d":"10.00"},"    （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":14,"d":"14.00"}]
[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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[]
[]
["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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["221","住房保障支出",{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"}]
["  22101","  保障性安居工程支出",{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"}]
["    2210199","    其他保障性安居工程支出",{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"}]

{"sheet":"06）一般公共预算支出表（按经济科目）","index":7,"n_rows":37,"n_cols":7,"rows_kept":37,"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":3902.241632,"d":"3,902.24"},{"v":643.10794,"d":"643.11"},{"v":70.223692,"d":"70.22"},{"v":3188.91,"d":"3,188.91"}]
["301","工资福利支出",{"v":526.44884,"d":"526.45"},{"v":526.44884,"d":"526.45"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",{"v":267.77004,"d":"267.77"},{"v":267.77004,"d":"267.77"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",168.45,168.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30103","  奖金",{"v":19.7876,"d":"19.79"},{"v":19.7876,"d":"19.79"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30106","  伙食补助费",24.84,24.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30107","  绩效工资",{"v":0.8232,"d":"0.82"},{"v":0.8232,"d":"0.82"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出",{"v":44.778,"d":"44.78"},{"v":44.778,"d":"44.78"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",{"v":2459.133692,"d":"2,459.13"},{"v":0,"d":"0.00"},{"v":70.223692,"d":"70.22"},{"v":2388.91,"d":"2,388.91"}]
["  30201","  办公费",{"v":8.704,"d":"8.70"},{"v":0,"d":"0.00"},{"v":8.704,"d":"8.70"},{"v":0,"d":"0.00"}]
["  30202","  印刷费",{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"}]
["  30203","  咨询费",{"v":5.6,"d":"5.60"},{"v":0,"d":"0.00"},{"v":5.6,"d":"5.60"},{"v":0,"d":"0.00"}]
["  30204","  手续费",{"v":0.016,"d":"0.02"},{"v":0,"d":"0.00"},{"v":0.016,"d":"0.02"},{"v":0,"d":"0.00"}]
["  30205","  水费",0.75,{"v":0,"d":"0.00"},0.75,{"v":0,"d":"0.00"}]
["  30206","  电费",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"},{"v":0,"d":"0.00"}]
["  30207","  邮电费",{"v":4.4,"d":"4.40"},{"v":0,"d":"0.00"},{"v":4.4,"d":"4.40"},{"v":0,"d":"0.00"}]
["  30213","  维修(护)费",{"v":1.6,"d":"1.60"},{"v":0,"d":"0.00"},{"v":1.6,"d":"1.60"},{"v":0,"d":"0.00"}]
["  30215","  会议费",{"v":1.035,"d":"1.04"},{"v":0,"d":"0.00"},{"v":1.035,"d":"1.04"},{"v":0,"d":"0.00"}]
["  30216","  培训费",{"v":1.475,"d":"1.48"},{"v":0,"d":"0.00"},{"v":1.475,"d":"1.48"},{"v":0,"d":"0.00"}]
["  30217","  公务接待费",0.52,{"v":0,"d":"0.00"},0.52,{"v":0,"d":"0.00"}]
["  30226","  劳务费",{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"}]
["  30228","  工会经费",{"v":7.886741,"d":"7.89"},{"v":0,"d":"0.00"},{"v":7.886741,"d":"7.89"},{"v":0,"d":"0.00"}]
["  30229","  福利费",{"v":4.264951,"d":"4.26"},{"v":0,"d":"0.00"},{"v":4.264951,"d":"4.26"},{"v":0,"d":"0.00"}]
["  30239","  其他交通费用",{"v":26.172,"d":"26.17"},{"v":0,"d":"0.00"},{"v":26.172,"d":"26.17"},{"v":0,"d":"0.00"}]
["  30299","  其他商品和服务支出",{"v":2388.91,"d":"2,388.91"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2388.91,"d":"2,388.91"}]
["303","对个人和家庭的补助",{"v":116.6591,"d":"116.66"},{"v":116.6591,"d":"116.66"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30301","  离休费",{"v":20.0533,"d":"20.05"},{"v":20.0533,"d":"20.05"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30302","  退休费",{"v":95.8258,"d":"95.83"},{"v":95.8258,"d":"95.83"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30305","  生活补助",0.78,0.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["310","资本性支出",{"v":800,"d":"800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":800,"d":"800.00"}]
["  31006","  大型修缮",{"v":800,"d":"800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":800,"d":"800.00"}]

{"sheet":"07）一般公共预算基本支出表（按功能科目）","index":8,"n_rows":16,"n_cols":6,"rows_kept":16,"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":713.331632,"d":"713.33"},{"v":643.10794,"d":"643.11"},{"v":70.223692,"d":"70.22"}]
["208","社会保障和就业支出",{"v":20.0533,"d":"20.05"},{"v":20.0533,"d":"20.05"},{"v":0,"d":"0.00"}]
["  20805","  行政事业单位离退休",{"v":20.0533,"d":"20.05"},{"v":20.0533,"d":"20.05"},{"v":0,"d":"0.00"}]
["    2080501","    归口管理的行政单位离退休",{"v":20.0533,"d":"20.05"},{"v":20.0533,"d":"20.05"},{"v":0,"d":"0.00"}]
["212","城乡社区支出",{"v":693.278332,"d":"693.28"},{"v":623.05464,"d":"623.05"},{"v":70.223692,"d":"70.22"}]
["  21201","  城乡社区管理事务",{"v":693.278332,"d":"693.28"},{"v":623.05464,"d":"623.05"},{"v":70.223692,"d":"70.22"}]
["    2120101","    行政运行（城乡社区管理事务）",{"v":693.278332,"d":"693.28"},{"v":623.05464,"d":"623.05"},{"v":70.223692,"d":"70.22"}]

{"sheet":"08）一般公共预算基本支出表（按经济科目）","index":9,"n_rows":37,"n_cols":6,"rows_kept":37,"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":713.3316319999998,"d":"713.33"},{"v":643.10794,"d":"643.11"},{"v":70.223692,"d":"70.22"}]
["301","工资福利支出",{"v":526.44884,"d":"526.45"},{"v":526.44884,"d":"526.45"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",{"v":267.77004,"d":"267.77"},{"v":267.77004,"d":"267.77"},{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",168.45,168.45,{"v":0,"d":"0.00"}]
["  30103","  奖金",{"v":19.7876,"d":"19.79"},{"v":19.7876,"d":"19.79"},{"v":0,"d":"0.00"}]
["  30106","  伙食补助费",24.84,24.84,{"v":0,"d":"0.00"}]
["  30107","  绩效工资",{"v":0.8232,"d":"0.82"},{"v":0.8232,"d":"0.82"},{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出",{"v":44.778,"d":"44.78"},{"v":44.778,"d":"44.78"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",{"v":70.223692,"d":"70.22"},{"v":0,"d":"0.00"},{"v":70.223692,"d":"70.22"}]
["  30201","  办公费",{"v":8.704,"d":"8.70"},{"v":0,"d":"0.00"},{"v":8.704,"d":"8.70"}]
["  30202","  印刷费",{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"},{"v":0.4,"d":"0.40"}]
["  30203","  咨询费",{"v":5.6,"d":"5.60"},{"v":0,"d":"0.00"},{"v":5.6,"d":"5.60"}]
["  30204","  手续费",{"v":0.016,"d":"0.02"},{"v":0,"d":"0.00"},{"v":0.016,"d":"0.02"}]
["  30205","  水费",0.75,{"v":0,"d":"0.00"},0.75]
["  30206","  电费",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"}]
["  30207","  邮电费",{"v":4.4,"d":"4.40"},{"v":0,"d":"0.00"},{"v":4.4,"d":"4.40"}]
["  30213","  维修(护)费",{"v":1.6,"d":"1.60"},{"v":0,"d":"0.00"},{"v":1.6,"d":"1.60"}]
["  30215","  会议费",{"v":1.035,"d":"1.04"},{"v":0,"d":"0.00"},{"v":1.035,"d":"1.04"}]
["  30216","  培训费",{"v":1.475,"d":"1.48"},{"v":0,"d":"0.00"},{"v":1.475,"d":"1.48"}]
["  30217","  公务接待费",0.52,{"v":0,"d":"0.00"},0.52]
["  30226","  劳务费",{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"},{"v":0.4,"d":"0.40"}]
["  30228","  工会经费",{"v":7.886741,"d":"7.89"},{"v":0,"d":"0.00"},{"v":7.886741,"d":"7.89"}]
["  30229","  福利费",{"v":4.264951,"d":"4.26"},{"v":0,"d":"0.00"},{"v":4.264951,"d":"4.26"}]
["  30239","  其他交通费用",{"v":26.172,"d":"26.17"},{"v":0,"d":"0.00"},{"v":26.172,"d":"26.17"}]
["303","对个人和家庭的补助",{"v":116.6591,"d":"116.66"},{"v":116.6591,"d":"116.66"},{"v":0,"d":"0.00"}]
["  30301","  离休费",{"v":20.0533,"d":"20.05"},{"v":20.0533,"d":"20.05"},{"v":0,"d":"0.00"}]
["  30302","  退休费",{"v":95.8258,"d":"95.83"},{"v":95.8258,"d":"95.83"},{"v":0,"d":"0.00"}]
["  30305","  生活补助",0.78,0.78,{"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"]
[{"$nulls":4},"三、上缴上级支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"四、事业单位经营支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"五、对附属单位补助支出",{"v":0,"d":"0.00"}]
[]
["本年收入合计",{"v":0,"d":"0.00"},"本年支出合计",{"v":0,"d":"0.00"},"本年收入合计",{"v":0,"d":"0.00"}]

{"sheet":"10）项目经费支出表","index":11,"n_rows":24,"n_cols":3,"rows_kept":24,"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":3188.91,"d":"3,188.91"}]
["105001","建设局机关",{"v":3188.91,"d":"3,188.91"}]
["  ","  防汛工作经费",{"v":10,"d":"10.00"}]
["  ","  建筑工程质量监督、安全生产、节能宣传、招标、精细化管理",{"v":10,"d":"10.00"}]
["  ","  洒金桥拆迁过渡费",{"v":1200,"d":"1,200.00"}]
["  ","  住房保障工作经费",{"v":4,"d":"4.00"}]
["  ","  老旧小区改造经费",{"v":800,"d":"800.00"}]
["  ","  背街小巷改造工程",{"v":300,"d":"300.00"}]
["  ","  燃气安全宣传、培训、安全应急演练工作经费",{"v":5,"d":"5.00"}]
["  ","  公厕管护经费",3.91]
["  ","  汛期转移安置危漏房屋群众专项资金",{"v":10,"d":"10.00"}]
["  ","  物业管理工作经费",{"v":20,"d":"20.00"}]
["  ","  缓堵保畅工作经费及提升办聘用人员经费",{"v":72,"d":"72.00"}]
["  ","  金钟大厦的维修建设、遗留工程款等",{"v":750,"d":"750.00"}]
["  ","  城市建设项目计划调研经费",{"v":4,"d":"4.00"}]

{"sheet":"11）政府采购预算表","index":12,"n_rows":9,"n_cols":14,"rows_kept":9,"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"]
["**","**","**","**","**","**","**","**","**","**","**","**","**","**"]

{"sheet":"12）“三公”经费及会议、培训费","index":13,"n_rows":11,"n_cols":29,"rows_kept":11,"merged":[[4,0,7,0],[4,1,7,1],[5,2,7,2],[5,9,7,9],[5,10,7,10],[5,11,7,11],[5,18,7,18],[5,19,7,19],[5,20,7,20],[5,27,7,27],[5,28,7,28],[6,3,7,3],[6,4,7,4],[6,5,7,5],[6,12,7,12],[6,13,7,13],[6,14,7,14],[6,21,7,21],[6,22,7,22],[6,23,7,23]],"flags":["formulas_cached_only"]}
["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"]
[{"$nulls":28},"单位：万元"]
["单位编码","单位名称","2017年",{"$nulls":8},"2018年",{"$nulls":8},"增减变化情况"]
[null,null,"合计","一般公共预算拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费","合计","一般公共预算拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费","合计","一般公共预算拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费"]
[{"$nulls":3},"小计","因公出国（境）费用","公务接待费","公务用车购置及运行维护费",{"$nulls":5},"小计","因公出国（境）费用","公务接待费","公务用车购置及运行维护费",{"$nulls":5},"小计","因公出国（境）费用","公务接待费","公务用车购置及运行维护费"]
[{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费",{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费",{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费"]
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["105001","建设局机关",2.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2.16,{"v":0,"d":"0.00"},3.04,0.52,{"v":0,"d":"0.00"},0.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.035,"d":"1.04"},{"v":1.475,"d":"1.48"},0.87,0.52,{"v":0,"d":"0.00"},0.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-1.125,"d":"-1.13"},{"v":1.475,"d":"1.48"}]