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[{"$nulls":3},"表1"]
["部门收支总表"]
[{"$nulls":3},"单位：元"]
["收          入",null,"支             出"]
["项              目","2018年预算数","项              目","2018年预算数"]
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["三、国有资本经营预算拨款收入",{"v":0,"d":"0.00"},"三、国防支出",{"v":20000,"d":"20,000"}]
["四、事业收入",{"v":0,"d":"0.00"},"四、公共安全支出",{"v":5000,"d":"5,000"}]
["五、事业单位经营收入",{"v":0,"d":"0.00"},"五、教育支出",0]
["六、其他收入",{"v":0,"d":"0.00"},"六、科学技术支出",0]
[null,null,"七、文化体育与传媒支出",{"v":5000,"d":"5,000"}]
[null,null,"八、社会保障和就业支出",{"v":1696005,"d":"1,696,005"}]
[null,null,"九、社会保险基金支出",0]
[null,null,"十、医疗卫生与计划生育支出",{"v":281622,"d":"281,622"}]
[null,null,"十一、节能环保支出",{"v":100000,"d":"100,000"}]
[null,null,"十二、城乡社区支出",{"v":741276,"d":"741,276"}]
[null,null,"十三、农林水支出",{"v":1641809,"d":"1,641,809"}]
[null,null,"十四、交通运输支出",{"v":121991,"d":"121,991"}]
[null,null,"十五、资源勘探信息等支出",{"v":50000,"d":"50,000"}]
[null,null,"十六、商业服务业等支出",0]
[null,null,"十七、金融支出",0]
[null,null,"十八、援助其他地区支出",0]
[null,null,"十九、国土海洋气象等支出",0]
[null,null,"二十、住房保障支出",{"v":298655,"d":"298,655"}]
[null,null,"二十一、粮油物资储备支出",0]
[null,null,"二十二、国有资本经营预算支出",0]
[null,null,"二十三、预备费",{"v":60000,"d":"60,000"}]
[null,null,"二十四、其他支出",0]
[null,null,"二十五、转移性支出",0]
[null,null,"二十六、债务还本支出",0]
[null,null,"二十七、债务利息支出",0]
[null,null,"二十八、债务发行费用支出",0]
[]
["本  年  收  入  合  计",{"v":6346313,"d":"6346313.00"},"本  年  支  出  合  计",{"v":6346313,"d":"6346313.00"}]
["七、用事业基金弥补收支差额",{"v":0,"d":"0.00"},"二十九、事业单位结余分配 ",{"v":0,"d":"0.00"}]
["八、上年结转",null,"    其中：转入事业基金",{"v":0,"d":"0.00"},null,null," "]
[null,null,"三十、结转下年",{"v":0,"d":"0.00"}]
[]
["收      入      总      计",{"v":6346313,"d":"6346313.00"},"支      出      总      计",{"v":6346313,"d":"6346313.00"}]

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["部门收入总表"]
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["项    目",{"$nulls":4},"合计","上年结转","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","事业收入",null,"事业单位经营收入","转移性收入",{"$nulls":4},"其他收入","用事业基金弥补收支差额"]
["科目编码",null,null,"单位代码","单位名称  （科目）",{"$nulls":5},"金额","其中：教育收费",null,"小计","上级补助收入","附属单位上缴收入","从其他部门取得的收入","从不同级政府取得的收入"]
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["201","29","01","  919114001","  行政运行（群众团体事务）",{"v":20000,"d":"20,000"},null,{"v":20000,"d":"20,000"}]
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["203","06","07","  919114001","  民兵",{"v":20000,"d":"20,000"},null,{"v":20000,"d":"20,000"}]
["204","08","05","  919114001","  强制隔离戒毒人员教育",{"v":5000,"d":"5,000"},null,{"v":5000,"d":"5,000"}]
["207","99","02","  919114001","  宣传文化发展专项支出",{"v":5000,"d":"5,000"},null,{"v":5000,"d":"5,000"}]
["208","02","05","  919114001","  老龄事务",{"v":20000,"d":"20,000"},null,{"v":20000,"d":"20,000"}]
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["210","07","16","  919114001","  计划生育机构",{"v":5000,"d":"5,000"},null,{"v":5000,"d":"5,000"}]
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["213","01","19","  919114001","  防灾减灾",{"v":200000,"d":"200,000"},null,{"v":200000,"d":"200,000"}]
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["221","02","01","  919114001","  住房公积金",{"v":52749,"d":"52,749"},null,{"v":52749,"d":"52,749"}]
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["部门收入总表"]
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["212","02","01","  919114001","  城乡社区规划与管理",{"v":290000,"d":"290,000"},{"v":290000,"d":"290,000"},0]
["213","01","19","  919114001","  防灾减灾",{"v":200000,"d":"200,000"},0,{"v":200000,"d":"200,000"}]
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["215","06","01","  919114001","  行政运行（安全生产监管）",{"v":50000,"d":"50,000"},0,{"v":50000,"d":"50,000"}]
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["208","05","05","  919114003","  机关事业单位基本养老保险缴费支出",{"v":53551,"d":"53,551"},{"v":53551,"d":"53,551"},0]
["208","27","01","  919114003","  财政对失业保险基金的补助",{"v":1303,"d":"1,303"},{"v":1303,"d":"1,303"},0]
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["210","07","16","  919114004","  计划生育机构",{"v":85810,"d":"85,810"},{"v":85810,"d":"85,810"},0]
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["208","02","01","  919114005","  行政运行（民政管理事务）",{"v":63520,"d":"63,520"},{"v":63520,"d":"63,520"},0]
["208","05","05","  919114005","  机关事业单位基本养老保险缴费支出",{"v":10220,"d":"10,220"},{"v":10220,"d":"10,220"},0]
["210","11","02","  919114005","  事业单位医疗",{"v":5244,"d":"5,244"},{"v":5244,"d":"5,244"},0]
["221","02","01","  919114005","  住房公积金",{"v":6132,"d":"6,132"},{"v":6132,"d":"6,132"},0]
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["208","05","05","  919114007","  机关事业单位基本养老保险缴费支出",{"v":20935,"d":"20,935"},{"v":20935,"d":"20,935"},0]
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["208","27","02","  919114007","  财政对工伤保险基金的补助",695,695,0]
["208","27","03","  919114007","  财政对生育保险基金的补助",434,434,0]
["210","11","02","  919114007","  事业单位医疗",{"v":7516,"d":"7,516"},{"v":7516,"d":"7,516"},0]
["214","01","01","  919114007","  行政运行（公路水路运输）",{"v":109596,"d":"109,596"},{"v":109596,"d":"109,596"},0]
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["221","02","01","  919114007","  住房公积金",{"v":12561,"d":"12,561"},{"v":12561,"d":"12,561"},0]
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["208","05","05","  919114008","  机关事业单位基本养老保险缴费支出",{"v":43268,"d":"43,268"},{"v":43268,"d":"43,268"},0]
["208","27","01","  919114008","  财政对失业保险基金的补助",{"v":1042,"d":"1,042"},{"v":1042,"d":"1,042"},0]
["208","27","02","  919114008","  财政对工伤保险基金的补助",{"v":1389,"d":"1,389"},{"v":1389,"d":"1,389"},0]
["208","27","03","  919114008","  财政对生育保险基金的补助",868,868,0]
["210","11","02","  919114008","  事业单位医疗",{"v":15032,"d":"15,032"},{"v":15032,"d":"15,032"},0]
["212","01","04","  919114008","  城管执法",{"v":251276,"d":"251,276"},{"v":251276,"d":"251,276"},0]
["221","02","01","  919114008","  住房公积金",{"v":25960,"d":"25,960"},{"v":25960,"d":"25,960"},0]
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["201","06","50","  919114011","  事业运行（财政事务）",{"v":119759,"d":"119,759"},{"v":119759,"d":"119,759"},0]
["208","05","05","  919114011","  机关事业单位基本养老保险缴费支出",{"v":20523,"d":"20,523"},{"v":20523,"d":"20,523"},0]
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["208","27","02","  919114011","  财政对工伤保险基金的补助",695,695,0]
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["221","02","01","  919114011","  住房公积金",{"v":12313,"d":"12,313"},{"v":12313,"d":"12,313"},0]
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["208","05","05","  919114012","  机关事业单位基本养老保险缴费支出",{"v":246949,"d":"246,949"},{"v":246949,"d":"246,949"},0]
["208","27","01","  919114012","  财政对失业保险基金的补助",{"v":5731,"d":"5,731"},{"v":5731,"d":"5,731"},0]
["208","27","02","  919114012","  财政对工伤保险基金的补助",{"v":7641,"d":"7,641"},{"v":7641,"d":"7,641"},0]
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["213","03","11","  919114012","  水资源节约管理与保护",{"v":1428609,"d":"1,428,609"},{"v":1428609,"d":"1,428,609"},0]
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[{"$nulls":7},"表2"]
["财政拨款收支预算总表"]
["单位名称：达州市通川区莲花湖",{"$nulls":6},"单位：元"]
["收          入",null,"支             出"]
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["一、本年收入",null,"一、本年支出",{"v":6346313,"d":"6346313.00"},{"v":6346313,"d":"6346313.00"}]
["  一般公共预算拨款收入",{"v":6346313,"d":"6,346,313"},"  一般公共服务支出",{"v":1324955,"d":"1324955.00"},{"v":1324955,"d":"1,324,955"}]
["  政府性基金预算拨款收入",null,"  外交支出",{"v":0,"d":"0.00"},0]
["  国有资本经营预算拨款收入",null,"  国防支出",{"v":20000,"d":"20000.00"},{"v":20000,"d":"20,000"}]
["二、上年结转",null,"  公共安全支出",{"v":5000,"d":"5000.00"},{"v":5000,"d":"5,000"}]
["  一般公共预算拨款收入",null,"  教育支出",{"v":0,"d":"0.00"},0]
["  政府性基金预算拨款收入",{"v":0,"d":"0.00"},"  科学技术支出",{"v":0,"d":"0.00"},0]
["  国有资本经营预算拨款收入",{"v":0,"d":"0.00"},"  文化体育与传媒支出",{"v":5000,"d":"5000.00"},{"v":5000,"d":"5,000"}]
["  上年财政拨款资金结转",{"v":0,"d":"0.00"},"  社会保障和就业支出",{"v":1696005,"d":"1696005.00"},{"v":1696005,"d":"1,696,005"}]
[null,null,"  社会保险基金支出",{"v":0,"d":"0.00"},0]
[null,null,"  医疗卫生与计划生育支出",{"v":281622,"d":"281622.00"},{"v":281622,"d":"281,622"}]
[null,null,"  节能环保支出",{"v":100000,"d":"100000.00"},{"v":100000,"d":"100,000"}]
[null,null,"  城乡社区支出",{"v":741276,"d":"741276.00"},{"v":741276,"d":"741,276"}]
[null,null,"  农林水支出",{"v":1641809,"d":"1641809.00"},{"v":1641809,"d":"1,641,809"}]
[null,null,"  交通运输支出",{"v":121991,"d":"121991.00"},{"v":121991,"d":"121,991"}]
[null,null,"  资源勘探信息等支出",{"v":50000,"d":"50000.00"},{"v":50000,"d":"50,000"}]
[null,null,"  商业服务业等支出",{"v":0,"d":"0.00"},0]
[null,null,"  金融支出",{"v":0,"d":"0.00"},0]
[null,null,"  援助其他地区支出",{"v":0,"d":"0.00"},0]
[null,null,"  国土海洋气象等支出",{"v":0,"d":"0.00"},0]
[null,null,"  住房保障支出",{"v":298655,"d":"298655.00"},{"v":298655,"d":"298,655"}]
[null,null,"  粮油物资储备支出",{"v":0,"d":"0.00"},0]
[null,null,"  国有资本经营预算支出",{"v":0,"d":"0.00"},0]
[null,null,"  预备费",{"v":60000,"d":"60000.00"},{"v":60000,"d":"60,000"}]
[null,null,"  其他支出",{"v":0,"d":"0.00"},0]
[null,null,"  转移性支出",{"v":0,"d":"0.00"},0]
[null,null,"  债务还本支出",{"v":0,"d":"0.00"},0]
[null,null,"  债务利息支出",{"v":0,"d":"0.00"},0]
[null,null,"  债务发行费用支出",{"v":0,"d":"0.00"},0]
[]
[null,null,"二、结转下年"]
[]
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[{"$nulls":27},"表2-1"]
["                                          财政拨款支出预算表（政府经济分类科目）"]
["单位名称：达州市通川区莲花湖",{"$nulls":26},"单位：元"]
["项    目",{"$nulls":3},"总计","当年财政拨款安排",{"$nulls":9},"上年结转安排"]
["科目编码",null,"单位代码","单位名称",null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"上年财政拨款资金结转"]
["类","款",{"$nulls":4},"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出",null,"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出"]
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["201","03","919114001","政府行政运行",{"v":1710533,"d":"1,710,533"},{"v":1710533,"d":"1,710,533"},{"v":1710533,"d":"1,710,533"},{"v":1710533,"d":"1,710,533"}]
["201","03","919114001","公务车交通补贴",{"v":52800,"d":"52,800"},{"v":52800,"d":"52,800"},{"v":52800,"d":"52,800"},{"v":52800,"d":"52,800"}]
["210","11","919114001","医保",{"v":43794,"d":"43,794"},{"v":43794,"d":"43,794"},{"v":43794,"d":"43,794"},{"v":43794,"d":"43,794"}]
["208","05","919114001","养老保险",{"v":87916,"d":"87,916"},{"v":87916,"d":"87,916"},{"v":87916,"d":"87,916"},{"v":87916,"d":"87,916"}]
["221","02","919114001","住房公积金",{"v":52749,"d":"52,749"},{"v":52749,"d":"52,749"},{"v":52749,"d":"52,749"},{"v":52749,"d":"52,749"}]
["212","01","919114001","人口补助经费",{"v":200000,"d":"200,000"},{"v":200000,"d":"200,000"},{"v":200000,"d":"200,000"},{"v":200000,"d":"200,000"}]
["212","02","919114001","重点工作经费",{"v":150000,"d":"150,000"},{"v":150000,"d":"150,000"},{"v":150000,"d":"150,000"},{"v":150000,"d":"150,000"}]
["212","02","919114001","幅员面积支出",{"v":40000,"d":"40,000"},{"v":40000,"d":"40,000"},{"v":40000,"d":"40,000"},{"v":40000,"d":"40,000"}]
["212","02","919114001","基础设施建设支出",{"v":100000,"d":"100,000"},{"v":100000,"d":"100,000"},{"v":100000,"d":"100,000"},{"v":100000,"d":"100,000"}]
["208","02","919114001","村社区干部工资及工作经费",{"v":969240,"d":"969,240"},{"v":969240,"d":"969,240"},{"v":969240,"d":"969,240"},{"v":969240,"d":"969,240"}]
["208","02","919114001","廉勤委补助",{"v":79200,"d":"79,200"},{"v":79200,"d":"79,200"},{"v":79200,"d":"79,200"},{"v":79200,"d":"79,200"}]
["213","05","919114001","乡镇财政供养人员兼职村社区第一书记补助",{"v":13200,"d":"13,200"},{"v":13200,"d":"13,200"},{"v":13200,"d":"13,200"},{"v":13200,"d":"13,200"}]
["201","06","919114001","会计核算中心经费",{"v":80000,"d":"80,000"},{"v":80000,"d":"80,000"},{"v":80000,"d":"80,000"},{"v":80000,"d":"80,000"}]
["201","01","919114001","人大工作经费",{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"},null,{"v":10000,"d":"10,000"}]
["201","31","919114001","党建工作经费",{"v":25000,"d":"25,000"},{"v":25000,"d":"25,000"},{"v":25000,"d":"25,000"},null,{"v":25000,"d":"25,000"}]
["201","11","919114001","纪委工作经费",{"v":25000,"d":"25,000"},{"v":25000,"d":"25,000"},{"v":25000,"d":"25,000"},null,{"v":25000,"d":"25,000"}]
["201","29","919114001","团委工作经费",{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"},null,{"v":10000,"d":"10,000"}]
["201","29","919114001","妇联工作经费",{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"},null,{"v":10000,"d":"10,000"}]
["208","02","919114001","关工委工作经费",{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"},null,{"v":20000,"d":"20,000"}]
["208","11","919114001","残联工作经费",{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"},null,{"v":5000,"d":"5,000"}]
["215","06","919114001","安全工作经费（含交通安全）",{"v":50000,"d":"50,000"},{"v":50000,"d":"50,000"},{"v":50000,"d":"50,000"},null,{"v":50000,"d":"50,000"}]
["204","08","919114001","禁毒保障经费",{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"},null,{"v":5000,"d":"5,000"}]
["201","03","919114001","信访维稳经费",{"v":25000,"d":"25,000"},{"v":25000,"d":"25,000"},{"v":25000,"d":"25,000"},null,{"v":25000,"d":"25,000"}]
["210","10","919114001","食品安全工作经费",{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"},null,{"v":5000,"d":"5,000"}]
["203","06","919114001","武装工作经费",{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"},null,{"v":20000,"d":"20,000"}]
["201","08","919114001","审计工作经费",{"v":15000,"d":"15,000"},{"v":15000,"d":"15,000"},{"v":15000,"d":"15,000"},null,{"v":15000,"d":"15,000"}]
["210","07","919114001","流动计生人口工作经费",{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"},null,{"v":5000,"d":"5,000"}]
["207","99","919114001","网络工作经费",{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"},null,{"v":5000,"d":"5,000"}]
["201","05","919114001","统计工作经费",{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"},null,{"v":5000,"d":"5,000"}]
["208","02","919114001","村（社区）及乡镇网格员和残疾人专干补助",{"v":34800,"d":"34,800"},{"v":34800,"d":"34,800"},{"v":34800,"d":"34,800"},null,{"v":34800,"d":"34,800"}]
["201","03","919114001","便民服务中心运行经费",{"v":40000,"d":"40,000"},{"v":40000,"d":"40,000"},{"v":40000,"d":"40,000"},null,{"v":40000,"d":"40,000"}]
["211","03","919114001","莲花湖水葫芦和福寿螺治理经费",{"v":100000,"d":"100,000"},{"v":100000,"d":"100,000"},{"v":100000,"d":"100,000"},null,{"v":100000,"d":"100,000"}]
["213","01","919114001","莲花湖库区被淹群众生活困难救助资金",{"v":200000,"d":"200,000"},{"v":200000,"d":"200,000"},{"v":200000,"d":"200,000"},null,{"v":200000,"d":"200,000"}]
["227",null,"919114001","预备费",{"v":60000,"d":"60,000"},{"v":60000,"d":"60,000"},{"v":60000,"d":"60,000"},null,{"v":60000,"d":"60,000"}]
["201","03",919114003,"社会事务（政务）中心事业运行",{"v":167975,"d":"167,975"},{"v":167975,"d":"167,975"},{"v":167975,"d":"167,975"},{"v":167975,"d":"167,975"}]
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["208","05",919114003,"养老保险",{"v":53551,"d":"53,551"},{"v":53551,"d":"53,551"},{"v":53551,"d":"53,551"},{"v":53551,"d":"53,551"}]
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["210","07",919114004,"计生生育事务支出",{"v":37078,"d":"37,078"},{"v":37078,"d":"37,078"},{"v":37078,"d":"37,078"},{"v":37078,"d":"37,078"}]
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["208","05",919114004,"养老保险",{"v":14411,"d":"14,411"},{"v":14411,"d":"14,411"},{"v":14411,"d":"14,411"},{"v":14411,"d":"14,411"}]
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["210","07",919114004,"公务交通补贴",{"v":7800,"d":"7,800"},{"v":7800,"d":"7,800"},{"v":7800,"d":"7,800"},{"v":7800,"d":"7,800"}]
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["210","11",919114005,"医保",{"v":5244,"d":"5,244"},{"v":5244,"d":"5,244"},{"v":5244,"d":"5,244"},{"v":5244,"d":"5,244"}]
["208","05",919114005,"养老保险",{"v":10220,"d":"10,220"},{"v":10220,"d":"10,220"},{"v":10220,"d":"10,220"},{"v":10220,"d":"10,220"}]
["221","02",919114005,"住房公积金",{"v":6132,"d":"6,132"},{"v":6132,"d":"6,132"},{"v":6132,"d":"6,132"},{"v":6132,"d":"6,132"}]
["208","02",919114005,"公务交通补贴",{"v":6000,"d":"6,000"},{"v":6000,"d":"6,000"},{"v":6000,"d":"6,000"},{"v":6000,"d":"6,000"}]
["214","01",919114007,"船管水路运输支出",{"v":67211,"d":"67,211"},{"v":67211,"d":"67,211"},{"v":67211,"d":"67,211"},{"v":67211,"d":"67,211"}]
["210","11",919114007,"医保",{"v":7516,"d":"7,516"},{"v":7516,"d":"7,516"},{"v":7516,"d":"7,516"},{"v":7516,"d":"7,516"}]
["208","05",919114007,"养老保险",{"v":20935,"d":"20,935"},{"v":20935,"d":"20,935"},{"v":20935,"d":"20,935"},{"v":20935,"d":"20,935"}]
["221","02",919114007,"住房公积金",{"v":12561,"d":"12,561"},{"v":12561,"d":"12,561"},{"v":12561,"d":"12,561"},{"v":12561,"d":"12,561"}]
["208","27",919114007,"工伤、失业、生育保险",{"v":1650,"d":"1,650"},{"v":1650,"d":"1,650"},{"v":1650,"d":"1,650"},{"v":1650,"d":"1,650"}]
["212","01",919114008,"城管执法行政支出",{"v":134756,"d":"134,756"},{"v":134756,"d":"134,756"},{"v":134756,"d":"134,756"},{"v":134756,"d":"134,756"}]
["210","11",919114008,"医保",{"v":15032,"d":"15,032"},{"v":15032,"d":"15,032"},{"v":15032,"d":"15,032"},{"v":15032,"d":"15,032"}]
["208","05",919114008,"养老保险",{"v":43268,"d":"43,268"},{"v":43268,"d":"43,268"},{"v":43268,"d":"43,268"},{"v":43268,"d":"43,268"}]
["221","02",919114008,"住房公积金",{"v":25960,"d":"25,960"},{"v":25960,"d":"25,960"},{"v":25960,"d":"25,960"},{"v":25960,"d":"25,960"}]
["208","27",919114008,"工伤、失业、生育保险",{"v":3299,"d":"3,299"},{"v":3299,"d":"3,299"},{"v":3299,"d":"3,299"},{"v":3299,"d":"3,299"}]
["201","06",919114011,"财政所行政运行",{"v":67499,"d":"67,499"},{"v":67499,"d":"67,499"},{"v":67499,"d":"67,499"},{"v":67499,"d":"67,499"}]
["210","11",919114011,"医保",{"v":7516,"d":"7,516"},{"v":7516,"d":"7,516"},{"v":7516,"d":"7,516"},{"v":7516,"d":"7,516"}]
["208","05",919114011,"养老保险",{"v":20523,"d":"20,523"},{"v":20523,"d":"20,523"},{"v":20523,"d":"20,523"},{"v":20523,"d":"20,523"}]
["221","02",919114011,"住房公积金",{"v":12313,"d":"12,313"},{"v":12313,"d":"12,313"},{"v":12313,"d":"12,313"},{"v":12313,"d":"12,313"}]
["208","27",919114011,"工伤、失业、生育保险",{"v":1650,"d":"1,650"},{"v":1650,"d":"1,650"},{"v":1650,"d":"1,650"},{"v":1650,"d":"1,650"}]
["213","03",919114012,"水库行政运行",{"v":745785,"d":"745,785"},{"v":745785,"d":"745,785"},{"v":745785,"d":"745,785"},{"v":745785,"d":"745,785"}]
["210","11",919114012,"医保",{"v":82676,"d":"82,676"},{"v":82676,"d":"82,676"},{"v":82676,"d":"82,676"},{"v":82676,"d":"82,676"}]
["208","05",919114012,"养老保险",{"v":246949,"d":"246,949"},{"v":246949,"d":"246,949"},{"v":246949,"d":"246,949"},{"v":246949,"d":"246,949"}]
["221","02",919114012,"住房公积金",{"v":148163,"d":"148,163"},{"v":148163,"d":"148,163"},{"v":148163,"d":"148,163"},{"v":148163,"d":"148,163"}]
["208","27",919114012,"工伤、失业、生育保险",{"v":18148,"d":"18,148"},{"v":18148,"d":"18,148"},{"v":18148,"d":"18,148"},{"v":18148,"d":"18,148"}]

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[{"$nulls":111},"表3"]
["一般公共预算支出预算表"]
["单位名称：达州市通川区莲花湖",{"$nulls":110},"单位：元"]
["项    目",{"$nulls":3},"合计","工资福利支出",{"$nulls":13},"商品和服务支出",{"$nulls":27},"对个人和家庭的补助",{"$nulls":12},"债务利息及费用支出",{"$nulls":4},"资本性支出（基本建设）",{"$nulls":12},"资本性支出",{"$nulls":16},"对企业补助（基本建设）",null,null,"对企业补助",{"$nulls":5},"对社会保障基金补助",null,null,"其他支出"]
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["221","02","01","住房公积金",{"v":298655,"d":"298,655"},{"v":298655,"d":"298,655"},0,0,0,0,0,0,0,0,0,0,{"v":298655,"d":"298,655"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["214","01","01","行政运行（公路水路运输）",{"v":109596,"d":"109,596"},{"v":109596,"d":"109,596"},{"v":52788,"d":"52,788"},{"v":6672,"d":"6,672"},0,0,{"v":50016,"d":"50,016"},0,0,0,0,0,0,0,120,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["201","05","06","统计管理",{"v":5000,"d":"5,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["201","06","50","事业运行（财政事务）",{"v":199759,"d":"199,759"},{"v":125392,"d":"125,392"},{"v":50328,"d":"50,328"},{"v":6672,"d":"6,672"},0,{"v":17920,"d":"17,920"},{"v":50412,"d":"50,412"},0,0,0,0,0,0,0,60,{"v":74367,"d":"74,367"},{"v":16580,"d":"16,580"},{"v":5000,"d":"5,000"},0,0,0,0,{"v":5000,"d":"5,000"},0,0,0,0,0,0,0,0,0,0,0,0,{"v":25000,"d":"25,000"},0,{"v":1026,"d":"1,026"},{"v":1761,"d":"1,761"},0,{"v":5000,"d":"5,000"},0,{"v":15000,"d":"15,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["201","08","04","审计业务",{"v":15000,"d":"15,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":15000,"d":"15,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":10000,"d":"10,000"},0,0,0,0,0,0,{"v":5000,"d":"5,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

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[{"$nulls":5},"表3-1"]
["一般公共预算基本支出预算表"]
[{"$nulls":5},"单位：元"]
["经济分类科目",null,null,"基本支出"]
["科目编码",null,"科目名称","合计","人员经费","公用经费"]
["类","款"]
["**","**","**",1,2,3]
[null,null,"总计",{"v":5671513,"d":"5,671,513"},{"v":4699746,"d":"4,699,746"},{"v":971767,"d":"971,767"}]
[null,null,"工资福利支出",{"v":3848106,"d":"3,848,106"},{"v":3848106,"d":"3,848,106"},0]
["301","01","  基本工资",{"v":1379959,"d":"1,379,959"},{"v":1379959,"d":"1,379,959"}]
["301","02","  津贴补贴",{"v":335904,"d":"335,904"},{"v":335904,"d":"335,904"}]
["301","03","  奖金",0,0]
["301","06","  伙食补助",{"v":194240,"d":"194,240"},{"v":194240,"d":"194,240"}]
["301","07","  绩效工资",{"v":923784,"d":"923,784"},{"v":923784,"d":"923,784"}]
["301","08","  机关事业单位基本养老保险缴费",{"v":497773,"d":"497,773"},{"v":497773,"d":"497,773"}]
["301","09","  职业年金缴费",0,0]
["301","10","  职工基本医疗保险缴费",{"v":185812,"d":"185,812"},{"v":185812,"d":"185,812"}]
["301","11","  公务员医疗补助缴费",0,0]
["301","12","  其他社会保障缴费",0,0]
["301","13","  住房公积金",{"v":298655,"d":"298,655"},{"v":298655,"d":"298,655"}]
["301","14","  医疗费",{"v":28872,"d":"28,872"},{"v":28872,"d":"28,872"}]
["301","99","  其他工资福利支出",{"v":3107,"d":"3,107"},{"v":3107,"d":"3,107"}]
[null,null,"商品和服务支出",{"v":616767,"d":"616,767"},0,{"v":616767,"d":"616,767"}]
["302","01","  办公费",{"v":132710,"d":"132,710"},null,{"v":132710,"d":"132,710"}]
["302","02","  印刷费",{"v":16950,"d":"16,950"},null,{"v":16950,"d":"16,950"}]
["302","03","  咨询费",0,null,0]
["302","04","  手续费",0,null,0]
["302","05","  水费",{"v":10000,"d":"10,000"},null,{"v":10000,"d":"10,000"}]
["302","06","  电费",{"v":40000,"d":"40,000"},null,{"v":40000,"d":"40,000"}]
["302","07","  邮电费",{"v":15000,"d":"15,000"},null,{"v":15000,"d":"15,000"}]
["30","08","  取暖费",0,null,0]
["302","09","  差率费",0,null,0]
["302","11","  差旅费",{"v":15000,"d":"15,000"},null,{"v":15000,"d":"15,000"}]
["302","12","  因公出国",0,null,0]
["302","13","  维修(护)费",{"v":10000,"d":"10,000"},null,{"v":10000,"d":"10,000"}]
["302","14","  维修维护费",0,null,0]
["302","15","  会议费",{"v":10000,"d":"10,000"},null,{"v":10000,"d":"10,000"}]
["302","16","  培训费",{"v":10000,"d":"10,000"},null,{"v":10000,"d":"10,000"}]
["302","17","  公务接待费",{"v":10000,"d":"10,000"},null,{"v":10000,"d":"10,000"}]
["302","18","  专用材料费",{"v":5000,"d":"5,000"},null,{"v":5000,"d":"5,000"}]
["302","24","  被装购置费",0,null,0]
["302","25","  专用燃料费",0,null,0]
["302","26","  劳务费",{"v":45000,"d":"45,000"},null,{"v":45000,"d":"45,000"}]
["302","27","  委托业务费",0,null,0]
["302","28","  工会经费",{"v":84642,"d":"84,642"},null,{"v":84642,"d":"84,642"}]
["302","29","  福利费",{"v":45865,"d":"45,865"},null,{"v":45865,"d":"45,865"}]
["302","31","  公务用车运行维护费",0,null,0]
["302","39","  其他交通费用",{"v":81600,"d":"81,600"},null,{"v":81600,"d":"81,600"}]
["302","40","  税金及附加",0,null,0]
["302","99","  其他商品和服务支出",{"v":85000,"d":"85,000"},null,{"v":85000,"d":"85,000"}]
[null,null,"对个人和家庭的补助",{"v":851640,"d":"851,640"},{"v":851640,"d":"851,640"},0]
["303","01","  离休费",0,0]
["303","02","  退休费",0,0]
["303","03","  退职退役费",0,0]
["303","04","  抚恤金",0,0]
["303","05","  生活补助",{"v":821640,"d":"821,640"},{"v":821640,"d":"821,640"}]
["303","06","  救济费",0,0]
["303","07","  医疗费补助",0,0]
["303","08","  助学金",0,0]
["303","09","  奖励金",0,0]
["303","10","  个人农业生产补贴",0,0]
["303","99","  体检费",{"v":30000,"d":"30,000"},{"v":30000,"d":"30,000"}]
["303","99","  其他对个人和家庭的补助支出"]
[null,null,"资本性支出(基本建设)",{"v":115000,"d":"115,000"},null,{"v":115000,"d":"115,000"}]
[309,"02","  办公设备购置",{"v":15000,"d":"15,000"},null,{"v":15000,"d":"15,000"}]
[309,"05","  基础设施建设",{"v":100000,"d":"100,000"},null,{"v":100000,"d":"100,000"}]
[309,"06","  大型修缮",0,null,0]
[null,null,"资本性支出",0,null,0]
[310,"02","  办公设备购置",0,null,0]
[310,"03","  专用设备购置",0,null,0]
[310,"05","  基础设施建设",0,null,0]
[310,"06","  大型修缮",0,null,0]
[310,"19","  其他交通工具购置",0,null,0]
[null,null,"其他支出",{"v":240000,"d":"240,000"},null,{"v":240000,"d":"240,000"}]
[399,"08","  对明见非盈利组织和群众性自治组织补助",{"v":240000,"d":"240,000"},null,{"v":240000,"d":"240,000"}]
[399,"99","  其他支出",0,null,0]

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[{"$nulls":5},"表3-2"]
["一般公共预算项目支出表"]
["单位名称：达州市通川区莲花湖",{"$nulls":4},"单位：元"]
["项    目",{"$nulls":4},"金额"]
["科目编码",null,null,"单位代码","单位名称  （项目）"]
["类","款","项"]
["**","**","**","**","**","**"]
[{"$nulls":4},"合计",{"v":674800,"d":"674,800"}]
[{"$nulls":3},"919114001","莲花湖管委会",{"v":674800,"d":"674,800"}]
["201","01","01","  919114001","  人大",{"v":10000,"d":"10,000"}]
["201","03","01","  919114001","  乡镇残疾人专干补助",{"v":2400,"d":"2,400"}]
["201","03","06","  919114001","  便民服务中心运行经费",{"v":40000,"d":"40,000"}]
["201","03","08","  919114001","  信访维稳经费",{"v":25000,"d":"25,000"}]
["201","05","06","  919114001","  统计工作经费",{"v":5000,"d":"5,000"}]
["201","08","04","  919114001","  审计工作经费",{"v":15000,"d":"15,000"}]
["201","11","01","  919114001","  纪委工作经费",{"v":25000,"d":"25,000"}]
["201","29","01","  919114001","  团委工作经费",{"v":10000,"d":"10,000"}]
["201","29","01","  919114001","  妇联工作经费",{"v":10000,"d":"10,000"}]
["201","31","01","  919114001","  党建工作经费",{"v":25000,"d":"25,000"}]
["203","06","07","  919114001","  武装工作经费",{"v":20000,"d":"20,000"}]
["204","08","05","  919114001","  禁毒保障经费",{"v":5000,"d":"5,000"}]
["207","99","02","  919114001","  网络工作经费",{"v":5000,"d":"5,000"}]
["208","02","05","  919114001","  关工委工作经费",{"v":20000,"d":"20,000"}]
["208","02","08","  919114001","  村（社区）网格员补助",{"v":10800,"d":"10,800"}]
["208","02","08","  919114001","  乡镇网格管理员及专职网格员报酬",{"v":18000,"d":"18,000"}]
["208","11","01","  919114001","  残联工作经费",{"v":5000,"d":"5,000"}]
["208","11","01","  919114001","  村（社区）残疾人专干补助",{"v":3600,"d":"3,600"}]
["210","07","16","  919114001","  流动计生人口工作经费",{"v":5000,"d":"5,000"}]
["210","10","16","  919114001","  食品安全工作经费",{"v":5000,"d":"5,000"}]
["211","03","02","  919114001","  莲花湖水葫芦治理经费",{"v":60000,"d":"60,000"}]
["211","03","02","  919114001","  莲花湖福寿螺治理经费",{"v":40000,"d":"40,000"}]
["213","01","19","  919114001","  莲花湖库区被淹群众生活困难救助资金",{"v":200000,"d":"200,000"}]
["215","06","01","  919114001","  安全工作经费（含交通安全）",{"v":50000,"d":"50,000"}]
["227",null,null,"  919114001","  预备费",{"v":60000,"d":"60,000"}]

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[{"$nulls":7},"表3-3"]
["一般公共预算“三公”经费支出预算表"]
["单位名称：达州市通川区莲花湖",{"$nulls":6},"单位：元"]
["单位编码","单位名称","当年财政拨款预算安排"]
[null,null,"合计","因公出国（境）费用","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
["**","**",1,2,3,4,5,6]
[null,"合计",{"v":10000,"d":"10,000"},0,0,0,0,{"v":10000,"d":"10,000"}]
["919114001",null,{"v":10000,"d":"10,000"},0,0,0,0,{"v":10000,"d":"10,000"}]
["  919114001","莲花湖管委会",{"v":10000,"d":"10,000"},0,0,0,0,{"v":10000,"d":"10,000"}]

{"sheet":"4","index":9,"n_rows":6,"n_cols":8,"rows_kept":6,"merged":[[1,0,1,7],[3,5,3,7],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表4"]
["政府性基金支出预算表"]
["",{"$nulls":6},"单位：万元"]
["项    目",{"$nulls":4},"本年政府性基金预算支出"]
["科目编码",null,null,"单位代码","单位名称（科目）","合计","基本支出","项目支出"]
["类","款","项"]

{"sheet":"4-1","index":10,"n_rows":6,"n_cols":8,"rows_kept":6,"merged":[[1,0,1,7],[3,0,5,0],[3,1,5,1],[3,2,3,7],[4,2,5,2],[4,3,5,3],[4,7,5,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表4-1"]
["政府性基金预算“三公”经费支出预算表"]
["",{"$nulls":6},"单位：万元"]
["单位编码","单位名称","当年财政拨款预算安排"]
[null,null,"合计","因公出国（境）费用","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]

{"sheet":"5","index":11,"n_rows":6,"n_cols":8,"rows_kept":6,"merged":[[1,0,1,7],[3,5,3,7],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表5"]
["国有资本经营预算支出预算表"]
["",{"$nulls":6},"单位：万元"]
["项    目",{"$nulls":4},"本年国有资本经营预算支出"]
["科目编码",null,null,"单位代码","单位名称（科目）","合计","基本支出","项目支出"]
["类","款","项"]

{"sheet":"6","index":12,"n_rows":6,"n_cols":13,"rows_kept":6,"merged":[[1,0,1,12],[2,0,2,12],[3,0,5,2],[3,3,4,5],[3,6,4,6],[3,7,3,12],[4,7,4,8],[4,9,4,10],[4,11,4,12],[6,0,6,2]],"flags":["formulas_cached_only"]}
[{"$nulls":12},"表六"]
["2018年部门预算项目绩效目标（部门预算）"]
["单位：万元"]
["项目单位、项目名称",null,null,"项目资金",null,null,"年度目标","绩效指标",null,"绩效指标","绩效指标","绩效指标","绩效指标"]
[{"$nulls":3},"项目资金","项目资金","项目资金","年度目标","项目完成指标",null,"效益指标",null,"满意度指标"]
[{"$nulls":3},"资金总额","财政拨款","其他资金",null,"三级指标","指标值","三级指标","指标值","三级指标","指标值"]