{"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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["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","根据实际使用情况，申请资金没有预算。"]
["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"]
["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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["    （3）国有资本经营预算收入",{"v":0,"d":"0.00"},"  5、教育支出",{"v":10,"d":"10.00"},"    （4）资本性支出",{"v":0,"d":"0.00"}]
["  2、上级补助收入",{"v":13176.02,"d":"13,176.02"},"  6、科学技术支出",{"v":0,"d":"0.00"},"  2、专项业务经费支出",{"v":21475.5117,"d":"21,475.51"}]
["  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":20446.810836,"d":"20,446.81"},"    （2）商品和服务支出",{"v":734.591,"d":"734.59"}]
["  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":20640.9207,"d":"20,640.92"}]
["  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":752,"d":"752.00"},"    （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":0,"d":"0.00"},"    （6）资本性支出",{"v":100,"d":"100.00"}]
[null,null,"  13、农林水支出",{"v":676.761,"d":"676.76"},"    （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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[]
[]
["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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["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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["  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":70.6028,"d":"70.60"}]
[null,null,"  5、教育支出",{"v":10,"d":"10.00"},"    （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":8299.4917,"d":"8,299.49"}]
[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":7962.790836,"d":"7,962.79"},"    （2）商品和服务支出",{"v":734.591,"d":"734.59"}]
[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":7464.9007,"d":"7,464.90"}]
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[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":0,"d":"0.00"},"    （6）资本性支出",{"v":100,"d":"100.00"}]
[null,null,"  13、农林水支出",{"v":676.761,"d":"676.76"},"    （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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["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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["    2080207","    行政区划和地名管理",194.83,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},194.83]
["    2080208","    基层政权和社区建设",{"v":170,"d":"170.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":170,"d":"170.00"}]
["    2080299","    其他民政管理事务支出",{"v":353,"d":"353.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":353,"d":"353.00"}]
["  20805","  行政事业单位离退休",{"v":70.6028,"d":"70.60"},{"v":70.6028,"d":"70.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2080501","    归口管理的行政单位离退休",{"v":70.6028,"d":"70.60"},{"v":70.6028,"d":"70.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20808","  抚恤",{"v":2303.62,"d":"2,303.62"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2303.62,"d":"2,303.62"}]
["    2080801","    死亡抚恤",{"v":800,"d":"800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":800,"d":"800.00"}]
["    2080802","    伤残抚恤",305.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},305.82]
["    2080803","    在乡复员、退伍军人生活补助",403.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},403.84]
["    2080805","    义务兵优待",{"v":764,"d":"764.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":764,"d":"764.00"}]
["    2080806","    农村籍退役士兵老年生活补助",12.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},12.53]
["    2080899","    其他优抚支出",17.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},17.43]
["  20809","  退役安置",{"v":777.0359,"d":"777.04"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":777.0359,"d":"777.04"}]
["    2080901","    退役士兵安置",{"v":180.5239,"d":"180.52"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":180.5239,"d":"180.52"}]
["    2080902","    军队移交政府的离退休人员安置",{"v":587.512,"d":"587.51"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":587.512,"d":"587.51"}]
["    2080904","    退役士兵管理教育",{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"}]
["  20810","  社会福利",{"v":72.766445,"d":"72.77"},{"v":51.4004,"d":"51.40"},{"v":4.298845,"d":"4.30"},{"v":17.0672,"d":"17.07"}]
["    2081001","    儿童福利",{"v":4.224,"d":"4.22"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4.224,"d":"4.22"}]
["    2081002","    老年福利",{"v":9.2432,"d":"9.24"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9.2432,"d":"9.24"}]
["    2081005","    社会福利事业单位",{"v":55.699245,"d":"55.70"},{"v":51.4004,"d":"51.40"},{"v":4.298845,"d":"4.30"},{"v":0,"d":"0.00"}]
["    2081099","    其他社会福利支出",{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3.6,"d":"3.60"}]
["  20811","  残疾人事业",{"v":280,"d":"280.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":280,"d":"280.00"}]
["    2081107","    残疾人生活和护理补贴",{"v":280,"d":"280.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":280,"d":"280.00"}]
["  20815","  自然灾害生活救助",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    2081599","    其他自然灾害生活救助支出",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["  20819","  最低生活保障",{"v":995,"d":"995.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":995,"d":"995.00"}]
["    2081901","    城市最低生活保障金支出",{"v":995,"d":"995.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":995,"d":"995.00"}]
["  20825","  其他生活救助",{"v":4.2276,"d":"4.23"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4.2276,"d":"4.23"}]
["    2082501","    其他城市生活救助",{"v":4.2276,"d":"4.23"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4.2276,"d":"4.23"}]
["  20899","  其他社会保障和就业支出",15.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},15.31]
["    2089901","    其他社会保障和就业支出",15.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},15.31]
["210","医疗卫生与计划生育支出",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
["  21013","  医疗救助",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
["    2101301","    城乡医疗救助",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
["213","农林水支出",{"v":676.761,"d":"676.76"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":676.761,"d":"676.76"}]
["  21305","  扶贫",{"v":676.761,"d":"676.76"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":676.761,"d":"676.76"}]
["    2130599","    其他扶贫支出",{"v":676.761,"d":"676.76"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":676.761,"d":"676.76"}]

{"sheet":"06）一般公共预算支出表（按经济科目）","index":7,"n_rows":31,"n_cols":7,"rows_kept":31,"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":8709.551836,"d":"8,709.55"},{"v":369.9146,"d":"369.91"},{"v":40.145536,"d":"40.15"},{"v":8299.4917,"d":"8,299.49"}]
["301","工资福利支出",{"v":299.3118,"d":"299.31"},{"v":299.3118,"d":"299.31"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",{"v":156.1056,"d":"156.11"},{"v":156.1056,"d":"156.11"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",{"v":70.586,"d":"70.59"},{"v":70.586,"d":"70.59"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30103","  奖金",{"v":8.6842,"d":"8.68"},{"v":8.6842,"d":"8.68"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30106","  伙食补助费",13.32,13.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30107","  绩效工资",{"v":27.456,"d":"27.46"},{"v":27.456,"d":"27.46"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出",23.16,23.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",{"v":774.736536,"d":"774.74"},{"v":0,"d":"0.00"},{"v":40.145536,"d":"40.15"},{"v":734.591,"d":"734.59"}]
["  30201","  办公费",{"v":157.4,"d":"157.40"},{"v":0,"d":"0.00"},{"v":12.4,"d":"12.40"},{"v":145,"d":"145.00"}]
["  30215","  会议费",1.32,{"v":0,"d":"0.00"},1.32,{"v":0,"d":"0.00"}]
["  30228","  工会经费",{"v":4.330752,"d":"4.33"},{"v":0,"d":"0.00"},{"v":4.330752,"d":"4.33"},{"v":0,"d":"0.00"}]
["  30229","  福利费",{"v":2.474784,"d":"2.47"},{"v":0,"d":"0.00"},{"v":2.474784,"d":"2.47"},{"v":0,"d":"0.00"}]
["  30239","  其他交通费用",19.62,{"v":0,"d":"0.00"},19.62,{"v":0,"d":"0.00"}]
["  30299","  其他商品和服务支出",{"v":589.591,"d":"589.59"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":589.591,"d":"589.59"}]
["303","对个人和家庭的补助",{"v":7535.5035,"d":"7,535.50"},{"v":70.6028,"d":"70.60"},{"v":0,"d":"0.00"},{"v":7464.9007,"d":"7,464.90"}]
["  30301","  离休费",{"v":8.9294,"d":"8.93"},{"v":8.9294,"d":"8.93"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30302","  退休费",{"v":61.6734,"d":"61.67"},{"v":61.6734,"d":"61.67"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30332","  对个人和家庭的补助支出",{"v":6673.5907,"d":"6,673.59"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6673.5907,"d":"6,673.59"}]
["  30399","  其他对个人和家庭的补助支出",791.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},791.31]
["310","资本性支出",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["  31007","  信息网络及软件购置更新",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]

{"sheet":"07）一般公共预算基本支出表（按功能科目）","index":8,"n_rows":17,"n_cols":6,"rows_kept":17,"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":410.060136,"d":"410.06"},{"v":369.9146,"d":"369.91"},{"v":40.145536,"d":"40.15"}]
["208","社会保障和就业支出",{"v":410.060136,"d":"410.06"},{"v":369.9146,"d":"369.91"},{"v":40.145536,"d":"40.15"}]
["  20802","  民政管理事务",{"v":283.758091,"d":"283.76"},{"v":247.9114,"d":"247.91"},{"v":35.846691,"d":"35.85"}]
["    2080201","    行政运行（民政管理事务）",{"v":283.758091,"d":"283.76"},{"v":247.9114,"d":"247.91"},{"v":35.846691,"d":"35.85"}]
["  20805","  行政事业单位离退休",{"v":70.6028,"d":"70.60"},{"v":70.6028,"d":"70.60"},{"v":0,"d":"0.00"}]
["    2080501","    归口管理的行政单位离退休",{"v":70.6028,"d":"70.60"},{"v":70.6028,"d":"70.60"},{"v":0,"d":"0.00"}]
["  20810","  社会福利",{"v":55.699245,"d":"55.70"},{"v":51.4004,"d":"51.40"},{"v":4.298845,"d":"4.30"}]
["    2081005","    社会福利事业单位",{"v":55.699245,"d":"55.70"},{"v":51.4004,"d":"51.40"},{"v":4.298845,"d":"4.30"}]

{"sheet":"08）一般公共预算基本支出表（按经济科目）","index":9,"n_rows":26,"n_cols":6,"rows_kept":26,"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":410.060136,"d":"410.06"},{"v":369.9146,"d":"369.91"},{"v":40.145536,"d":"40.15"}]
["301","工资福利支出",{"v":299.3118,"d":"299.31"},{"v":299.3118,"d":"299.31"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",{"v":156.1056,"d":"156.11"},{"v":156.1056,"d":"156.11"},{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",{"v":70.586,"d":"70.59"},{"v":70.586,"d":"70.59"},{"v":0,"d":"0.00"}]
["  30103","  奖金",{"v":8.6842,"d":"8.68"},{"v":8.6842,"d":"8.68"},{"v":0,"d":"0.00"}]
["  30106","  伙食补助费",13.32,13.32,{"v":0,"d":"0.00"}]
["  30107","  绩效工资",{"v":27.456,"d":"27.46"},{"v":27.456,"d":"27.46"},{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出",23.16,23.16,{"v":0,"d":"0.00"}]
["302","商品和服务支出",{"v":40.145536,"d":"40.15"},{"v":0,"d":"0.00"},{"v":40.145536,"d":"40.15"}]
["  30201","  办公费",{"v":12.4,"d":"12.40"},{"v":0,"d":"0.00"},{"v":12.4,"d":"12.40"}]
["  30215","  会议费",1.32,{"v":0,"d":"0.00"},1.32]
["  30228","  工会经费",{"v":4.330752,"d":"4.33"},{"v":0,"d":"0.00"},{"v":4.330752,"d":"4.33"}]
["  30229","  福利费",{"v":2.474784,"d":"2.47"},{"v":0,"d":"0.00"},{"v":2.474784,"d":"2.47"}]
["  30239","  其他交通费用",19.62,{"v":0,"d":"0.00"},19.62]
["303","对个人和家庭的补助",{"v":70.6028,"d":"70.60"},{"v":70.6028,"d":"70.60"},{"v":0,"d":"0.00"}]
["  30301","  离休费",{"v":8.9294,"d":"8.93"},{"v":8.9294,"d":"8.93"},{"v":0,"d":"0.00"}]
["  30302","  退休费",{"v":61.6734,"d":"61.67"},{"v":61.6734,"d":"61.67"},{"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",{"v":0,"d":"0.00"},"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":50,"n_cols":3,"rows_kept":50,"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":21475.5117,"d":"21,475.51"}]
["164001","民政局机关",{"v":21475.5117,"d":"21,475.51"}]
["  ","  撤队转户退养金",11.31]
["  ","  社区建设经费",{"v":170,"d":"170.00"}]
["  ","  伤残抚恤经费",{"v":1546.82,"d":"1,546.82"}]
["  ","  城市医疗救助资金",{"v":620,"d":"620.00"}]
["  ","  临时救助",{"v":432,"d":"432.00"}]
["  ","  社会组织扶持经费",{"v":30,"d":"30.00"}]
["  ","  老龄补贴发放及工作经费",{"v":75,"d":"75.00"}]
["  ","  社会救助服务工作经费",{"v":60,"d":"60.00"}]
["  ","  双拥经费",{"v":30,"d":"30.00"}]
["  ","  社会组织培育中心经费",{"v":5,"d":"5.00"}]
["  ","  低保信息核对平台建设",{"v":100,"d":"100.00"}]
["  ","  社会救助经费",{"v":4.2276,"d":"4.23"}]
["  ","  在乡复员、退伍军人生活补",404.84]
["  ","  地名区划",194.83]
["  ","  慰问经费",{"v":72,"d":"72.00"}]
["  ","  国民党宽释人员救济费和60年代精减职工生活补助",{"v":141,"d":"141.00"}]
["  ","  优抚对象医疗补助",{"v":132,"d":"132.00"}]
["  ","  三无老人生活补助",{"v":5,"d":"5.00"}]
["  ","  老龄事务经费",{"v":5430.64,"d":"5,430.64"}]
["  ","  退役士兵自谋职业生活补",{"v":32,"d":"32.00"}]
["  ","  救灾工作经费",{"v":5,"d":"5.00"}]
["  ","  周至帮扶项目资金",{"v":500,"d":"500.00"}]
["  ","  军队移交政府的退休人员经费",{"v":2622.512,"d":"2,622.51"}]
["  ","  孤儿救助金",{"v":4.224,"d":"4.22"}]
["  ","  驻村人员工作生活经费",{"v":176.761,"d":"176.76"}]
["  ","  教育资助",9.12]
["  ","  孤儿高等教育生活保障",{"v":3.6,"d":"3.60"}]
["  ","  其他优抚支出",38.43]
["  ","  城市低保资金",{"v":5067,"d":"5,067.00"}]
["  ","  低保低收入家庭子女上学资助金",{"v":10,"d":"10.00"}]
["  ","  莲湖区慈善协会",{"v":30,"d":"30.00"}]
["  ","  残疾人生活及重度护理补",{"v":280,"d":"280.00"}]
["  ","  农村籍退伍军人生活补",12.53]
["  ","  失能老人补助",{"v":8.2432,"d":"8.24"}]
["  ","  义务兵优待金",{"v":835,"d":"835.00"}]
["  ","  一次性抚恤金",{"v":1925,"d":"1,925.00"}]
["  ","  自主就业一次性经济补助",{"v":323.5239,"d":"323.52"}]
["  ","  义务兵教育经费",{"v":12,"d":"12.00"}]
["  ","  肇事肇祸患者监护人以奖代补",{"v":7.9,"d":"7.90"}]
["  ","  婚姻登记工作经费",{"v":86,"d":"86.00"}]
["  ","  殡葬救助",{"v":22,"d":"22.00"}]

{"sheet":"11）政府采购预算表","index":12,"n_rows":15,"n_cols":14,"rows_kept":15,"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"]
[]
[]
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["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"]
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