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{"sheet":"1","index":0,"n_rows":40,"n_cols":7,"rows_kept":40,"merged":[[1,0,1,3]]}
[{"$nulls":3},"表1"]
["部门收支总表"]
[{"$nulls":3},"单位：元"]
["收          入",null,"支             出"]
["项              目","2019年预算数","项              目","2019年预算数"]
["一、一般公共预算拨款收入",{"v":11104310,"d":"11,104,310"},"一、一般公共服务支出",{"v":9139812,"d":"9,139,812"}]
["二、政府性基金预算拨款收入",0,"二、外交支出",0]
["三、国有资本经营预算拨款收入",0,"三、国防支出",0]
["四、事业收入",0,"四、公共安全支出",0]
["五、事业单位经营收入",0,"五、教育支出",0]
["六、其他收入",0,"六、科学技术支出",0]
[null,null,"七、文化体育与传媒支出",0]
[null,null,"八、社会保障和就业支出",{"v":1045766,"d":"1,045,766"}]
[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":354125,"d":"354,125"}]
[null,null,"十一、节能环保支出",0]
[null,null,"十二、城乡社区支出",0]
[null,null,"十三、农林水支出",{"v":40000,"d":"40,000"}]
[null,null,"十四、交通运输支出",0]
[null,null,"十五、资源勘探信息等支出",0]
[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":524607,"d":"524,607"}]
[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",0]
[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",{"$f":"SUM(B6:B33)","v":{"v":11104310,"d":"11,104,310"}},"本  年  支  出  合  计",{"$f":"SUM(D6:D33)","v":{"v":11104310,"d":"11,104,310"}}]
["七、用事业基金弥补收支差额",0,"二十九、事业单位结余分配 ",0]
["八、上年结转",null,"    其中：转入事业基金",0,null,null," "]
[null,null,"三十、结转下年",0]
[]
["收      入      总      计",{"$f":"SUM(B35:B37)","v":{"v":11104310,"d":"11,104,310"}},"支      出      总      计",{"$f":"SUM(D35,D36,D38)","v":{"v":11104310,"d":"11,104,310"}}]

{"sheet":"1-1","index":1,"n_rows":20,"n_cols":20,"rows_kept":20,"merged":[[1,0,1,19],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[3,9,5,9],[3,10,3,11],[3,12,5,12],[3,18,5,18],[3,19,5,19],[4,3,5,3],[4,4,5,4],[4,10,5,10],[4,11,5,11],[4,13,5,13],[4,14,5,14],[4,15,5,15],[4,16,5,16],[4,17,5,17]]}
[{"$nulls":19},"表1-1"]
["部门收入总表"]
[{"$nulls":19},"单位：元"]
["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）",{"$nulls":5},"金额","其中：教育收费",null,"小计","上级补助收入","附属单位上缴收入","从其他部门取得的收入","从不同级政府取得的收入"]
["类","款","项"]
["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15]
[{"$nulls":4},"合计",{"v":11104310,"d":"11,104,310"},null,{"v":11104310,"d":"11,104,310"}]
[{"$nulls":3},"103101","通川区政府办公室机关",{"v":11104310,"d":"11,104,310"},null,{"v":11104310,"d":"11,104,310"}]
["201","03","01","  103101","  行政运行（政府办公厅（室）及相关机构事务）",{"v":5550812,"d":"5,550,812"},null,{"v":5550812,"d":"5,550,812"}]
["201","03","02","  103101","  一般行政管理事务（政府办公厅（室）及相关机构事务）",{"v":3016000,"d":"3,016,000"},null,{"v":3016000,"d":"3,016,000"}]
["201","03","99","  103101","  其他政府办公厅（室）及相关机构事务支出",{"v":510000,"d":"510,000"},null,{"v":510000,"d":"510,000"}]
["201","11","05","  103101","  派驻派出机构",{"v":63000,"d":"63,000"},null,{"v":63000,"d":"63,000"}]
["208","05","05","  103101","  机关事业单位基本养老保险缴费支出",{"v":874350,"d":"874,350"},null,{"v":874350,"d":"874,350"}]
["208","10","02","  103101","  老年福利",{"v":155000,"d":"155,000"},null,{"v":155000,"d":"155,000"}]
["208","99","01","  103101","  其他社会保障和就业支出",{"v":16416,"d":"16,416"},null,{"v":16416,"d":"16,416"}]
["210","11","01","  103101","  行政单位医疗",{"v":311580,"d":"311,580"},null,{"v":311580,"d":"311,580"}]
["210","11","02","  103101","  事业单位医疗",{"v":42545,"d":"42,545"},null,{"v":42545,"d":"42,545"}]
["213","05","99","  103101","  其他扶贫支出",{"v":40000,"d":"40,000"},null,{"v":40000,"d":"40,000"}]
["221","02","01","  103101","  住房公积金",{"v":524607,"d":"524,607"},null,{"v":524607,"d":"524,607"}]

{"sheet":"1-2","index":2,"n_rows":20,"n_cols":10,"rows_kept":20,"merged":[[1,0,1,9],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[3,9,5,9],[4,3,5,3],[4,4,5,4]]}
[{"$nulls":9},"表1-2"]
["部门支出总表"]
[{"$nulls":9},"单位：元"]
["项    目",{"$nulls":4},"合计","基本支出","项目支出","上缴上级支出","对附属单位补助支出"]
["科目编码",null,null,"单位代码","单位名称  （科目）"]
["类","款","项"]
["**","**","**","**","**",1,2,3,4,5]
[{"$nulls":4},"合计",{"v":11104310,"d":"11,104,310"},{"v":7360310,"d":"7,360,310"},{"v":3744000,"d":"3,744,000"}]
[{"$nulls":3},"103101","通川区政府办公室机关",{"v":11104310,"d":"11,104,310"},{"v":7360310,"d":"7,360,310"},{"v":3744000,"d":"3,744,000"}]
["201","03","01","  103101","  行政运行（政府办公厅（室）及相关机构事务）",{"v":5550812,"d":"5,550,812"},{"v":5550812,"d":"5,550,812"},0]
["201","03","02","  103101","  一般行政管理事务（政府办公厅（室）及相关机构事务）",{"v":3016000,"d":"3,016,000"},0,{"v":3016000,"d":"3,016,000"}]
["201","03","99","  103101","  其他政府办公厅（室）及相关机构事务支出",{"v":510000,"d":"510,000"},0,{"v":510000,"d":"510,000"}]
["201","11","05","  103101","  派驻派出机构",{"v":63000,"d":"63,000"},0,{"v":63000,"d":"63,000"}]
["208","05","05","  103101","  机关事业单位基本养老保险缴费支出",{"v":874350,"d":"874,350"},{"v":874350,"d":"874,350"},0]
["208","10","02","  103101","  老年福利",{"v":155000,"d":"155,000"},0,{"v":155000,"d":"155,000"}]
["208","99","01","  103101","  其他社会保障和就业支出",{"v":16416,"d":"16,416"},{"v":16416,"d":"16,416"},0]
["210","11","01","  103101","  行政单位医疗",{"v":311580,"d":"311,580"},{"v":311580,"d":"311,580"},0]
["210","11","02","  103101","  事业单位医疗",{"v":42545,"d":"42,545"},{"v":42545,"d":"42,545"},0]
["213","05","99","  103101","  其他扶贫支出",{"v":40000,"d":"40,000"},{"v":40000,"d":"40,000"},0]
["221","02","01","  103101","  住房公积金",{"v":524607,"d":"524,607"},{"v":524607,"d":"524,607"},0]

{"sheet":"2","index":3,"n_rows":38,"n_cols":8,"rows_kept":38,"merged":[[1,0,1,7]]}
[{"$nulls":7},"表2"]
["财政拨款收支预算总表"]
[{"$nulls":7},"单位：元"]
["收          入",null,"支             出"]
["项              目","2019年预算数","项              目","合计","一般公共预算","政府性基金预算","国有资本经营预算","上年财政拨款资金结转"]
["一、本年收入",null,"一、本年支出",{"$f":"SUM(D7:D34)","v":{"v":11104310,"d":"11,104,310"}},{"$f":"SUM(E7:E34)","v":{"v":11104310,"d":"11,104,310"}}]
["  一般公共预算拨款收入",{"v":11104310,"d":"11,104,310"},"  一般公共服务支出",{"$f":"SUM(E7:H7)","v":{"v":9139812,"d":"9,139,812"}},{"v":9139812,"d":"9,139,812"}]
["  政府性基金预算拨款收入",null,"  外交支出",0,0]
["  国有资本经营预算拨款收入",null,"  国防支出",0,0]
["二、上年结转",null,"  公共安全支出",0,0]
["  一般公共预算拨款收入",null,"  教育支出",0,0]
["  政府性基金预算拨款收入",0,"  科学技术支出",0,0]
["  国有资本经营预算拨款收入",0,"  文化体育与传媒支出",0,0]
["  上年财政拨款资金结转",0,"  社会保障和就业支出",{"v":1045766,"d":"1,045,766"},{"v":1045766,"d":"1,045,766"}]
[null,null,"  社会保险基金支出",0,0]
[null,null,"  医疗卫生与计划生育支出",{"v":354125,"d":"354,125"},{"v":354125,"d":"354,125"}]
[null,null,"  节能环保支出",0,0]
[null,null,"  城乡社区支出",0,0]
[null,null,"  农林水支出",{"v":40000,"d":"40,000"},{"v":40000,"d":"40,000"}]
[null,null,"  交通运输支出",0,0]
[null,null,"  资源勘探信息等支出",0,0]
[null,null,"  商业服务业等支出",0,0]
[null,null,"  金融支出",0,0]
[null,null,"  援助其他地区支出",0,0]
[null,null,"  国土海洋气象等支出",0,0]
[null,null,"  住房保障支出",{"v":524607,"d":"524,607"},{"v":524607,"d":"524,607"}]
[null,null,"  粮油物资储备支出",0,0]
[null,null,"  国有资本经营预算支出",0,0]
[null,null,"  预备费",0,0]
[null,null,"  其他支出",0,0]
[null,null,"  转移性支出",0,0]
[null,null,"  债务还本支出",0,0]
[null,null,"  债务利息支出",0,0]
[null,null,"  债务发行费用支出",0,0]
[]
[null,null,"二、结转下年"]
[]
["收      入      总      计",{"$f":"SUM(B6,B10)","v":0},"支      出      总      计",{"$f":"D6+D36","v":{"v":11104310,"d":"11,104,310"}},{"$f":"E6+E36","v":{"v":11104310,"d":"11,104,310"}}]

{"sheet":"2-1","index":4,"n_rows":84,"n_cols":28,"rows_kept":84,"merged":[[3,4,5,4],[4,2,5,2],[4,3,5,3],[4,5,5,5],[4,15,5,15]]}
[{"$nulls":27},"表2-1"]
["财政拨款支出预算表（政府经济分类科目）"]
[{"$nulls":27},"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（科目）",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",{"$nulls":4},"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出",null,"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出"]
["**","**","**","**",{"$f":"E8+E13+E24+E32+E39+E43+E53","v":{"v":11104310,"d":"11,104,310"}},{"$f":"G7","v":{"v":11104310,"d":"11,104,310"}},{"$f":"G8+G13+G24+G32+G39+G43+G53","v":{"v":11104310,"d":"11,104,310"}},{"$f":"H8+H13+H24+H32+H39+H43+H53","v":{"v":7360310,"d":"7,360,310"}},{"$f":"I8+I13+I24+I32+I39+I43+I53","v":{"v":3744000,"d":"3,744,000"}}]
["501",null,null,"机关工资福利支出",{"$f":"F8","v":{"v":6770318,"d":"6,770,318"}},{"$f":"G8","v":{"v":6770318,"d":"6,770,318"}},{"$f":"H8+I8","v":{"v":6770318,"d":"6,770,318"}},{"v":6757118,"d":"6,757,118"},{"v":13200,"d":"13,200"}]
[" 501","01",null,"  工资奖金津补贴",null,null,{"v":4230900,"d":"4,230,900"},{"v":4230900,"d":"4,230,900"},0]
[" 501","02",null,"  社会保障缴费",null,null,{"v":1244891,"d":"1,244,891"},{"v":1244891,"d":"1,244,891"},0]
[" 501","03",null,"  住房公积金",null,null,{"v":524607,"d":"524,607"},{"v":524607,"d":"524,607"},0]
[" 501","99",null,"  其他工资福利支出",null,null,{"v":769920,"d":"769,920"},{"v":756720,"d":"756,720"},{"v":13200,"d":"13,200"}]
["502",null,null,"机关商品和服务支出",{"$f":"F13","v":{"v":4034692,"d":"4,034,692"}},{"$f":"G13","v":{"v":4034692,"d":"4,034,692"}},{"v":4034692,"d":"4,034,692"},{"v":567492,"d":"567,492"},{"v":3467200,"d":"3,467,200"}]
[" 502","01",null,"  办公经费",null,null,{"v":3144292,"d":"3,144,292"},{"v":561492,"d":"561,492"},{"v":2582800,"d":"2,582,800"}]
[" 502","02",null,"  会议费",null,null,{"v":107400,"d":"107,400"},0,{"v":107400,"d":"107,400"}]
[" 502","03",null,"  培训费",null,null,{"v":5000,"d":"5,000"},0,{"v":5000,"d":"5,000"}]
[" 502","04",null,"  专用材料购置费",null,null,0,0,0]
[" 502","05",null,"  委托业务费",null,null,{"v":150000,"d":"150,000"},0,{"v":150000,"d":"150,000"}]
[" 502","06",null,"  公务接待费",null,null,{"v":108000,"d":"108,000"},0,{"v":108000,"d":"108,000"}]
[" 502","07",null,"  因公出国（境）费用",null,null,{"v":20000,"d":"20,000"},0,{"v":20000,"d":"20,000"}]
[" 502","08",null,"  公务用车运行维护费",null,null,{"v":80000,"d":"80,000"},0,{"v":80000,"d":"80,000"}]
[" 502","09",null,"  维修（护）费",null,null,{"v":280000,"d":"280,000"},0,{"v":280000,"d":"280,000"}]
[" 502","99",null,"  其他商品和服务支出",null,null,{"v":140000,"d":"140,000"},{"v":6000,"d":"6,000"},{"v":134000,"d":"134,000"}]
["503",null,null,"机关资本性支出（一）",{"$f":"F24","v":{"v":90000,"d":"90,000"}},{"$f":"G24","v":{"v":90000,"d":"90,000"}},{"v":90000,"d":"90,000"},0,{"v":90000,"d":"90,000"}]
[" 503","01",null,"  房屋建筑物构建",null,null,0,0,0]
[" 503","02",null,"  基础设施建设",null,null,0,0,0]
[" 503","03",null,"  公务用车购置",null,null,0,0,0]
[" 503","05",null,"  土地征迁补偿和安置支出",null,null,0,0,0]
[" 503","06",null,"  设备购置",null,null,{"v":90000,"d":"90,000"},0,{"v":90000,"d":"90,000"}]
[" 503","07",null,"  大型修缮",null,null,0,0,0]
[" 503","99",null,"  其他资本性支出",null,null,0,0,0]
["504",null,null,"资本性支出（二）",{"$f":"F32","v":0},{"$f":"G32","v":0},0,0,0]
[" 504","01",null,"  房屋建筑物构建",null,null,0,0,0]
[" 504","02",null,"  基础设施建设",null,null,0,0,0]
[" 504","03",null,"  公务用车购置",null,null,0,0,0]
[" 504","04",null,"  设备购置",null,null,0,0,0]
[" 504","05",null,"  大型修缮",null,null,0,0,0]
[" 504","99",null,"  其他资本性支出",null,null,0,0,0]
["505",null,null,"对事业单位经常性补助",{"$f":"F39","v":0},{"$f":"G39","v":0},0,0,0]
[" 505","01",null,"  工资福利支出",null,null,0,0,0]
[" 505","02",null,"  商品和服务支出",null,null,0,0,0]
[" 505","99",null,"  其他对事业单位补助",null,null,0]
["506",null,null,"对事业单位资本性补助",{"$f":"F43","v":0},{"$f":"G43","v":0},0,0,0]
[" 506","01",null,"  资本性支出（一）",null,null,0,0,0]
[" 506","02",null,"  资本性支出（二）",null,null,0,0,0]
["507",null,null,"对企业补助",null,null,0]
[" 507","01",null,"  费用补贴",null,null,0]
[" 507","02",null,"  利息补贴",null,null,0]
[" 507","99",null,"  其他对企业补助",null,null,0]
["508",null,null,"对企业资本性支出",null,null,0]
[" 508","01",null,"  对企业资本性支出（一）",null,null,0]
[" 508","02",null,"  对企业资本性支出（二）",null,null,0]
["509",null,null,"对个人和家庭的补助",{"$f":"F53","v":{"v":209300,"d":"209,300"}},{"$f":"G53","v":{"v":209300,"d":"209,300"}},{"v":209300,"d":"209,300"},{"v":35700,"d":"35,700"},{"v":173600,"d":"173,600"}]
[" 509","01",null,"  社会福利和救助",null,null,{"v":11340,"d":"11,340"},{"v":11340,"d":"11,340"},0]
[" 509","02",null,"  助学金",null,null,0,0,0]
[" 509","03",null,"  个人农业生产补贴",null,null,0,0,0]
[" 509","05",null,"  离退休费",null,null,0,0,0]
[" 509","99",null,"  其他对个人和家庭补助",null,null,{"v":197960,"d":"197,960"},{"v":24360,"d":"24,360"},{"v":173600,"d":"173,600"}]
["510",null,null,"对社会保障基金补助",null,{"$f":"G59","v":0},0]
[" 510","02",null,"  对社会保险基金补助",null,0,0]
[" 510","03",null,"  补充全国社会保障基金",null,0,0]
["511",null,null,"债务利息及费用支出",null,0,0]
[" 511","01",null,"  国内债务付息",null,0,0]
[" 511","02",null,"  国外债务付息",null,0,0]
[" 511","03",null,"  国内债务发行费用",null,0,0]
[" 511","04",null,"  国外债务发行费用",null,0,0]
["512",null,null,"债务还本支出",null,0,0]
[" 512","01",null,"  国内债务还本",null,0,0]
[" 512","02",null,"  国外债务还本",null,0,0]
["513",null,null,"转移性支出",null,0,0]
[" 513","01",null,"  上下级政府间转移性支出",null,0,0]
[" 513","02",null,"  援助其他地区支出",null,0,{"$f":"H72+I72","v":0}]
[" 513","03",null,"  债务转贷",null,0,0]
[" 513","04",null,"  调出资金",null,0,0]
[" 513","05",null,"  安排预算稳定调节基金",null,0,0]
[" 513","06",null,"  补充预算周转金",null,0,0]
["514",null,null,"预备费及预留",null,0,0]
[" 514","01",null,"  预备费",null,0,0]
[" 514","02",null,"  预留",null,0,0]
["599",null,null,"其他支出",null,0,0]
[" 599","06",null,"  赠与",null,0,0]
[" 599","07",null,"  国家赔偿费用支出",null,0,0]
[" 599","08",null,"  对民间非营利组织和群众性自治组织补贴",null,0,0]
[" 599","99",null,"其他支出",null,0,0]

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[{"$nulls":111},"表3"]
["一般公共预算支出总表"]
[{"$nulls":111},"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"]
["科目编码",null,null,"科目名称",null,"小计","基本工资","津贴补贴","奖金","伙食补助费","绩效工资","机关事业单位基本养老保险缴费","职业年金缴费","职工基本医疗保险缴费","公务员医疗补助缴费","其他社会保障缴费","住房公积金","医疗费","其他工资福利支出","小计","办公费","印刷费","咨询费","手续费","水费","电费","邮电费","取暖费","物业管理费","差旅费","因公出国（境）费用","维修（护）费","租赁费","会议费","培训费","公务接待费","专用材料费","被装购置费","专用燃料费","劳务费","委托业务费","工会经费","福利费","公务用车运行维护费","其他交通费用","税金及附加费用","其他商品和服务支出","小计","离休费","退休费","退职(役费","抚恤金","生活补助","救济费","医疗费补助","助学金","奖励金","个人农业生产补贴","其他对个人和家庭的补助支出",null,"小计","国内债务付息","国外债务付息","国内债务发行费用","国外债务发行费用","小计","房屋建筑物购建","办公设备购置","专用设备购置","基础设施建设","大型修缮","信息网络及软件购置更新","物资储备","公务用车购置","其他交通工具购置","文物和陈列品购置","无形资产购置","其他基本建设支出","小计","房屋建筑物购建","办公设备购置","专用设备购置","基础设施建设","大型修缮","信息网络及软件购置更新","物资储备","土地补偿","安置补助","地上附着物和青苗补偿","拆迁补偿","公务用车购置","其他交通工具购置","文物和陈列品购置","无形资产购置","其他资本性支出","小计","资本金注入","其他对企业补助","小计","资本金注入","政府投资基金股权投资","费用补贴","利息补贴","其他对企业补助","小计","对社会保障基金补助","补充全国社会保障基金","小计","预备费","国家赔偿费用支出","对民间非营利组织和群众性自治组","其他支出"]
["类","款","项"]
["**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,72,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99,100,101,102,103,104,105,106,107,108]
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["208","10","02","老年福利",{"v":155000,"d":"155,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":141400,"d":"141,400"},{"v":18000,"d":"18,000"},0,0,0,0,0,0,0,0,0,0,0,0,{"v":54400,"d":"54,400"},0,0,0,0,0,0,0,0,0,0,0,0,{"v":69000,"d":"69,000"},{"v":13600,"d":"13,600"},0,0,0,0,0,0,0,0,0,0,0,{"v":13600,"d":"13,600"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["201","03","02","一般行政管理事务（政府办公厅（室）及相关机构事务）",{"v":3016000,"d":"3,016,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":2926000,"d":"2,926,000"},{"v":302000,"d":"302,000"},{"v":150000,"d":"150,000"},{"v":100000,"d":"100,000"},0,0,0,{"v":140000,"d":"140,000"},0,{"v":30000,"d":"30,000"},{"v":1438000,"d":"1,438,000"},{"v":20000,"d":"20,000"},{"v":280000,"d":"280,000"},{"v":50000,"d":"50,000"},{"v":50000,"d":"50,000"},{"v":5000,"d":"5,000"},{"v":108000,"d":"108,000"},0,0,0,{"v":50000,"d":"50,000"},0,0,0,{"v":80000,"d":"80,000"},{"v":58000,"d":"58,000"},0,{"v":65000,"d":"65,000"},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,{"v":90000,"d":"90,000"},0,{"v":40000,"d":"40,000"},0,0,0,{"v":50000,"d":"50,000"},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]
["208","05","05","机关事业单位基本养老保险缴费支出",{"v":874350,"d":"874,350"},{"v":874350,"d":"874,350"},0,0,0,0,0,{"v":874350,"d":"874,350"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["210","11","02","事业单位医疗",{"v":42545,"d":"42,545"},{"v":42545,"d":"42,545"},0,0,0,0,0,0,0,{"v":42545,"d":"42,545"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["210","11","01","行政单位医疗",{"v":311580,"d":"311,580"},{"v":311580,"d":"311,580"},0,0,0,0,0,0,0,{"v":311580,"d":"311,580"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["208","99","01","其他社会保障和就业支出",{"v":16416,"d":"16,416"},{"v":16416,"d":"16,416"},0,0,0,0,0,0,0,0,0,{"v":16416,"d":"16,416"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["201","03","99","其他政府办公厅（室）及相关机构事务支出",{"v":510000,"d":"510,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":350000,"d":"350,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":350000,"d":"350,000"},0,0,0,0,0,{"v":160000,"d":"160,000"},0,0,0,0,0,0,0,0,0,0,0,{"v":160000,"d":"160,000"},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]
["221","02","01","住房公积金",{"v":524607,"d":"524,607"},{"v":524607,"d":"524,607"},0,0,0,0,0,0,0,0,0,0,{"v":524607,"d":"524,607"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["201","11","05","派驻派出机构",{"v":63000,"d":"63,000"},{"v":13200,"d":"13,200"},0,0,0,0,0,0,0,0,0,0,0,0,{"v":13200,"d":"13,200"},{"v":49800,"d":"49,800"},{"v":20000,"d":"20,000"},0,0,0,0,0,0,0,0,{"v":16800,"d":"16,800"},0,0,0,{"v":3000,"d":"3,000"},0,0,0,0,0,0,0,0,0,0,{"v":10000,"d":"10,000"},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]
["213","05","99","其他扶贫支出",{"v":40000,"d":"40,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":40000,"d":"40,000"},0,0,0,0,0,0,0,0,0,{"v":40000,"d":"40,000"},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]
["201","03","01","行政运行（政府办公厅（室）及相关机构事务）",{"v":5550812,"d":"5,550,812"},{"v":4987620,"d":"4,987,620"},{"v":2469660,"d":"2,469,660"},{"v":1292520,"d":"1,292,520"},0,{"v":345520,"d":"345,520"},{"v":468720,"d":"468,720"},0,0,0,0,0,0,0,{"v":411200,"d":"411,200"},{"v":527492,"d":"527,492"},{"v":41984,"d":"41,984"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":42309,"d":"42,309"},{"v":86439,"d":"86,439"},0,{"v":350760,"d":"350,760"},0,{"v":6000,"d":"6,000"},{"v":35700,"d":"35,700"},0,0,0,0,{"v":11340,"d":"11,340"},0,0,0,0,0,{"v":23100,"d":"23,100"},{"v":1260,"d":"1,260"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"3-1","index":6,"n_rows":76,"n_cols":6,"rows_kept":76,"merged":[[2,0,2,2],[3,3,3,5],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5]]}
[{"$nulls":5},"表3-1"]
["一般公共预算基本支出预算表"]
[{"$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",{"$f":"E8+F8","v":{"v":7360310,"d":"7,360,310"}},{"$f":"E9+E23+E51+E64+E68+E74","v":{"v":6792818,"d":"6,792,818"}},{"$f":"F9+F23+F51+F64+F68+F74","v":{"v":567492,"d":"567,492"}}]
[null,null,"工资福利支出",{"$f":"SUM(D10:D22)","v":{"v":6757118,"d":"6,757,118"}},{"$f":"SUM(E10:E22)","v":{"v":6757118,"d":"6,757,118"}},{"$f":"SUM(F10:F22)","v":0}]
["301","01","  基本工资",{"$f":"E10+F10","v":{"v":2469660,"d":"2,469,660"}},{"v":2469660,"d":"2,469,660"}]
["301","02","  津贴补贴",{"v":1292520,"d":"1,292,520"},{"v":1292520,"d":"1,292,520"}]
["301","03","  奖金",0,0]
["301","06","  伙食补助",{"v":345520,"d":"345,520"},{"v":345520,"d":"345,520"}]
["301","07","  绩效工资",{"v":468720,"d":"468,720"},{"v":468720,"d":"468,720"}]
["301","08","  机关事业单位基本养老保险缴费",{"v":874350,"d":"874,350"},{"v":874350,"d":"874,350"}]
["301","09","  职业年金缴费",0,0]
["301","10","  职工基本医疗保险缴费",{"v":354125,"d":"354,125"},{"v":354125,"d":"354,125"}]
["301","11","  公务员医疗补助缴费",0,0]
["301","12","  其他社会保障缴费",{"v":16416,"d":"16,416"},{"v":16416,"d":"16,416"}]
["301","13","  住房公积金",{"v":524607,"d":"524,607"},{"v":524607,"d":"524,607"}]
["301","14","  医疗费",0,0]
["301","99","  其他工资福利支出",{"v":411200,"d":"411,200"},{"v":411200,"d":"411,200"}]
[null,null,"商品和服务支出",{"$f":"SUM(D24:D50)","v":{"v":567492,"d":"567,492"}},{"$f":"SUM(E24:E50)","v":0},{"$f":"SUM(F24:F50)","v":{"v":567492,"d":"567,492"}}]
["302","01","  办公费",{"$f":"E24+F24","v":{"v":41984,"d":"41,984"}},null,{"v":41984,"d":"41,984"}]
["302","02","  印刷费",0,null,0]
["302","03","  咨询费",0,null,0]
["302","04","  手续费",0,null,0]
["302","05","  水费",0,null,0]
["302","06","  电费",0,null,0]
["302","07","  邮电费",0,null,0]
["30","08","  取暖费",0,null,0]
["302","09","  差率费",0,null,0]
["302","11","  差旅费",{"v":40000,"d":"40,000"},null,{"v":40000,"d":"40,000"}]
["302","12","  因公出国",0,null,0]
["302","13","  维修(护)费",0,null,0]
["302","14","  维修维护费",0,null,0]
["302","15","  会议费",0,null,0]
["302","16","  培训费",0,null,0]
["302","17","  公务接待费",0,null,0]
["302","18","  专用材料费",0,null,0]
["302","24","  被装购置费",0,null,0]
["302","25","  专用燃料费",0,null,0]
["302","26","  劳务费",0,null,0]
["302","27","  委托业务费",0,null,0]
["302","28","  工会经费",{"v":42309,"d":"42,309"},null,{"v":42309,"d":"42,309"}]
["302","29","  福利费",{"v":86439,"d":"86,439"},null,{"v":86439,"d":"86,439"}]
["302","31","  公务用车运行维护费",0,null,0]
["302","39","  其他交通费用",{"v":350760,"d":"350,760"},null,{"v":350760,"d":"350,760"}]
["302","40","  税金及附加",0,null,0]
["302","99","  其他商品和服务支出",{"v":6000,"d":"6,000"},null,{"v":6000,"d":"6,000"}]
[null,null,"对个人和家庭的补助",{"$f":"D52+D53+D54+D55+D56+D57+D58+D59+D60+D61+D63","v":{"v":35700,"d":"35,700"}},{"$f":"E52+E53+E54+E55+E56+E57+E58+E59+E60+E61+E63","v":{"v":35700,"d":"35,700"}},{"$f":"F52+F53+F54+F55+F56+F57+F58+F59+F60+F61+F63","v":0}]
["303","01","  离休费",{"$f":"E52+F52","v":0},0]
["303","02","  退休费",0,0]
["303","03","  退职退役费",0,0]
["303","04","  抚恤金",0,0]
["303","05","  生活补助",{"v":11340,"d":"11,340"},{"v":11340,"d":"11,340"}]
["303","06","  救济费",0,0]
["303","07","  医疗费补助",0,0]
["303","08","  助学金",0,0]
["303","09","  奖励金",0,0]
["303","10","  个人农业生产补贴",0,0]
["303","99","  体检费",{"v":23100,"d":"23,100"},{"v":23100,"d":"23,100"}]
["303","99","  其他对个人和家庭的补助支出",{"v":24360,"d":"24,360"},{"v":24360,"d":"24,360"}]
[null,null,"资本性支出(基本建设)",{"$f":"SUM(D65:D67)","v":0},{"$f":"SUM(E65:E67)","v":0},{"$f":"SUM(F65:F67)","v":0}]
[309,"02","  办公设备购置",{"$f":"E65+F65","v":0},null,0]
[309,"05","  基础设施建设",{"$f":"E66+F66","v":0},null,0]
[309,"06","  大型修缮",{"$f":"E67+F67","v":0},null,0]
[null,null,"资本性支出",{"$f":"SUM(D69:D73)","v":0},{"$f":"SUM(E69:E73)","v":0},{"$f":"SUM(F69:F73)","v":0}]
[310,"02","  办公设备购置",{"$f":"E69+F69","v":0},null,0]
[310,"03","  专用设备购置",{"$f":"E70+F70","v":0},null,0]
[310,"05","  基础设施建设",{"$f":"E71+F71","v":0},null,0]
[310,"06","  大型修缮",{"$f":"E72+F72","v":0},null,0]
[310,"19","  其他交通工具购置",{"$f":"E73+F73","v":0},null,0]
[null,null,"其他支出",{"$f":"SUM(D75:D76)","v":0},{"$f":"SUM(E75:E76)","v":0},{"$f":"SUM(F75:F76)","v":0}]
[399,"08","  对民间非盈利组织和群众性自治组织补助",{"$f":"E75+F75","v":0},null,0]
[399,"99","  其他支出",{"$f":"E76+F76","v":0},null,0]

{"sheet":"3-2","index":7,"n_rows":16,"n_cols":6,"rows_kept":16,"merged":[[1,0,1,5],[3,5,5,5],[4,3,5,3],[4,4,5,4]]}
[{"$nulls":5},"表3-2"]
["一般公共预算项目支出表"]
[{"$nulls":5},"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":3744000,"d":"3,744,000"}]
[{"$nulls":3},"103101","通川区政府办公室机关",{"v":3744000,"d":"3,744,000"}]
[{"$nulls":5},{"v":3744000,"d":"3,744,000"}]
["201","03","02","  103101","  城市幸福和谐社区调研经费",{"v":36000,"d":"36,000"}]
["201","03","02","  103101","  政府机关政务、事务运行",{"v":2980000,"d":"2,980,000"}]
["201","03","99","  103101","  职工运动会参赛经费",{"v":350000,"d":"350,000"}]
["201","03","99","  103101","  节日慰问费",{"v":160000,"d":"160,000"}]
["201","11","05","  103101","  派驻纪检组工作经费",{"v":63000,"d":"63,000"}]
["208","10","02","  103101","  老年协会经费",{"v":155000,"d":"155,000"}]

{"sheet":"3-3","index":8,"n_rows":10,"n_cols":8,"rows_kept":10,"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]]}
[{"$nulls":7},"表3-3"]
["一般公共预算“三公”经费支出预算表"]
[{"$nulls":7},"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":208000,"d":"208,000"},{"v":20000,"d":"20,000"},{"v":80000,"d":"80,000"},0,{"v":80000,"d":"80,000"},{"v":108000,"d":"108,000"}]
["103101",null,{"v":208000,"d":"208,000"},{"v":20000,"d":"20,000"},{"v":80000,"d":"80,000"},0,{"v":80000,"d":"80,000"},{"v":108000,"d":"108,000"}]
["  103101","通川区政府办公室机关",{"v":208000,"d":"208,000"},{"v":20000,"d":"20,000"},{"v":80000,"d":"80,000"},0,{"v":80000,"d":"80,000"},{"v":108000,"d":"108,000"}]

{"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]]}
[{"$nulls":7},"表4"]
["政府性基金支出预算表"]
["",{"$nulls":6},"单位：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]]}
[{"$nulls":7},"表4-1"]
["政府性基金预算“三公”经费支出预算表"]
["",{"$nulls":6},"单位：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]]}
[{"$nulls":7},"表5"]
["国有资本经营预算支出预算表"]
["",{"$nulls":6},"单位：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"]