{"text_format":"3","workbook":"xls","n_sheets":32,"sheets":["封面","目录","第一部分","本级一般收入表1","本级一般支出表2","本级一般平衡表3","省对区县补助表4","本级经济分类科目支出5","本级功能分类科目表6","本级一般预算结转表7","本级预算内基本建设表8","本级重大投资表9","第二部分","本级基金收入表10","本级基金支出表11","本级基金平衡表12","本级基金结转表13","第三部分","本级国资收入表14","本级国资支出表15","第四部分","本级社保收入表16","本级社保支出表17","第五部分","一般债务余额表18","一般债务分地区情况表19","专项债务余额表20","专项债务分地区情况表21","地方政府性债务余额汇总表22","地方政府性债务分地区情况表23","地方政府性债务变动情况表24","地方政府债务情况表25"],"not_rendered":{"external_links":1,"defined_names":2},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":9,"n_cols":3,"rows_kept":9,"merged":[[0,0,0,1],[0,6,0,7],[1,0,1,2],[1,6,1,7],[2,0,2,2],[3,0,3,2],[4,0,4,7],[7,2,7,5],[8,2,8,5]],"flags":["formulas_cached_only"]}
[]
[]
[]
[]
["2018年达州市通川区财政决算情况表"]
[]
[]
[null,null,"达州市通川区财政局"]
[null,null,"二Ｏ一九年十月"]

{"sheet":"目录","index":1,"n_rows":37,"n_cols":1,"rows_kept":37,"merged":[[0,0,0,8],[1,0,1,8],[3,0,3,8],[4,0,4,8],[5,0,5,8],[6,0,6,8],[7,0,7,8],[8,0,8,8],[9,0,9,8],[10,0,10,8],[11,0,11,8],[12,0,12,8],[14,0,14,8],[15,0,15,8],[16,0,16,8],[17,0,17,8],[18,0,18,8],[20,0,20,8],[21,0,21,8],[22,0,22,8],[24,0,24,8],[25,0,25,8],[26,0,26,8],[28,0,28,8],[29,0,29,8],[30,0,30,8],[31,0,31,8],[32,0,32,8],[33,0,33,8],[34,0,34,8],[35,0,35,8],[36,0,36,8]],"flags":["formulas_cached_only"]}
[]
["目      录"]
[]
["第一部分  一般公共预算决算"]
["1、2018年达州市通川区一般公共预算收入决算表………………………（1）"]
["2、2018年达州市通川区一般公共预算支出决算表………………………（2）"]
["3、2018年达州市通川区一般公共预算收支决算平衡表…………………（3）"]
["           4、2018年对县（市、区）财政转移支付情况表……………….…..........（4）"]
["5、2018年达州市通川区一般公共预算经济分类科目支出决算表表……（5）"]
["           6、2018年达州市 通川区区级一般公共预算支出决算功能分类表……...（6）"]
["  7、2018年达州市通川区一般公共预算结转情况表…….....................…（7）"]
["8、2018年达州市通川区预算内基本建设决算表…………………………（8）"]
["9、2018年达州市通川区重大政府投资计划和重大投资项目表…………（7）"]
[]
["第二部分  政府性基金决算  "]
["10、2018年达州市通川区政府性基金收入决算表……………..…………（10）"]
["11、2018年达州市通川区政府性基金支出决算表表………………………（11）"]
["12、2018年达州市通川区政府性基金收支决算平衡表表……………....…（12）"]
["13、2018年达州市通川区政府性基金结转情况表…………………………（13）"]
[]
["第三部分  国有资本经营预算决算"]
["14、2018年达州市通川区国有资本经营预算收入决算表………….……（14）"]
["15、2018年达州市通川区国有资本经营预算支出决算表…………….….（15）"]
[]
["第四部分  市级社会保险基金决算   "]
["16、2018年达州市通川区社会保险基金收入决算（草案）表……………..….…..（16）"]
["17、2018年达州市通川区社会保险基金支出决算（草案）表…………...………..（17）"]
[]
["第五部分  政府债务情况"]
["18、2018年达州市通川区地方政府一般债务余额情况表…………………………（18）"]
["19、2018年达州市通川区地方政府一般债务分地区情况表………………………（19）"]
["20、2018年达州市通川区地方政府专项债务余额情况表…………………………（20）"]
["21、2018年达州市通川区地方政府专项债务分地区情况表………………………（21）"]
["22、2018年达州市通川区地方政府性债务余额情况汇总表………………………（22）"]
["23、2018年达州市通川区地方政府性债务分地区情况表…………………………（23）"]
["24、2018年达州市通川区政府债务变动情况表……………………………………（24）"]
["25、2018年达州市通川区政府债务情况表…………………………………………（25）"]

{"sheet":"第一部分","index":2,"n_rows":14,"n_cols":1,"rows_kept":14,"flags":["formulas_cached_only"]}
{"$rows_empty":10}
["第 一 部 分"]
[]
[]
["一 般 公 共 预 算 决 算"]

{"sheet":"本级一般收入表1","index":3,"n_rows":32,"n_cols":8,"rows_kept":32,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["表一"]
["2018年达州市通川区地方一般公共预算收入决算表"]
[{"$nulls":5},"单位：万元"]
["预    算    科    目","年初         预算数","变动         预算数","决算数","为预算      （%）","为上年决算（%）同口径","上年决算","上年决算数"]
["一、增 值 税",{"v":18399,"d":"18,399"},{"v":22269,"d":"22,269"},{"v":22474,"d":"22,474"},{"v":1.2214794282297952,"d":"122.15%"},{"v":1.391062144095073,"d":"139.11%"},null,{"v":16156,"d":"16,156"}]
["二、营 业 税",{"$nulls":4},{"v":0,"d":"0.00%"},null,222]
["三、企业所得税",{"v":4815,"d":"4,815"},{"v":5065,"d":"5,065"},{"v":5063,"d":"5,063"},{"v":1.0515057113187953,"d":"105.15%"},{"v":1.1615049323239275,"d":"116.15%"},null,{"v":4359,"d":"4,359"}]
["四、企业所得税退税",{"$nulls":6},0]
["五、个人所得税",{"v":1750,"d":"1,750"},{"v":2140,"d":"2,140"},{"v":2142,"d":"2,142"},{"v":1.224,"d":"122.40%"},{"v":1.3882047958522359,"d":"138.82%"},null,{"v":1543,"d":"1,543"}]
["六、资源税",380,530,531,{"v":1.3973684210526316,"d":"139.74%"},{"v":1.6288343558282208,"d":"162.88%"},null,326]
["七、城市维护建设税"]
["八、房产税",{"v":1680,"d":"1,680"},{"v":1370,"d":"1,370"},{"v":1370,"d":"1,370"},{"v":0.8154761904761905,"d":"81.55%"},{"v":1.1435726210350585,"d":"114.36%"},null,{"v":1198,"d":"1,198"}]
["九、印花税",{"v":1560,"d":"1,560"},{"v":1310,"d":"1,310"},{"v":1310,"d":"1,310"},{"v":0.8397435897435898,"d":"83.97%"},{"v":1.270611057225994,"d":"127.06%"},null,{"v":1031,"d":"1,031"}]
["十、城镇土地使用税",{"v":1200,"d":"1,200"},{"v":1132,"d":"1,132"},{"v":1132,"d":"1,132"},{"v":0.9433333333333334,"d":"94.33%"},{"v":1.0990291262135923,"d":"109.90%"},null,{"v":1030,"d":"1,030"}]
["十一、土地增值税",{"v":6450,"d":"6,450"},{"v":7058,"d":"7,058"},{"v":7058,"d":"7,058"},{"v":1.0942635658914728,"d":"109.43%"},{"v":1.234779566130161,"d":"123.48%"},null,{"v":5716,"d":"5,716"}]
["十二、车船税",680,564,564,{"v":0.8294117647058824,"d":"82.94%"},{"v":1.00355871886121,"d":"100.36%"},null,562]
["十三、耕地占用税",{"v":3250,"d":"3,250"},{"v":3250,"d":"3,250"},{"v":3213,"d":"3,213"},{"v":0.9886153846153846,"d":"98.86%"},{"v":1,"d":"100.00%"}]
["十四、契税",{"v":6456,"d":"6,456"},{"v":9856,"d":"9,856"},{"v":9911,"d":"9,911"},{"v":1.5351610904584883,"d":"153.52%"},{"v":1.782874617737003,"d":"178.29%"},null,{"v":5559,"d":"5,559"}]
["十五、烟叶税"]
["十六、环境保护税",null,234,234,{"v":1,"d":"100.00%"},{"v":1,"d":"100.00%"}]
["十七、其他税收收入"]
["税收收入小计",{"v":46620,"d":"46,620"},{"v":54778,"d":"54,778"},{"v":55002,"d":"55,002"},{"v":1.1797940797940798,"d":"117.98%"},{"v":1.4588615988541722,"d":"145.89%"},null,{"v":37702,"d":"37,702"}]
["十七、专项收入",{"v":3700,"d":"3,700"},{"v":3879,"d":"3,879"},{"v":3879,"d":"3,879"},{"v":1.0483783783783784,"d":"104.84%"},{"v":1.2598246183825919,"d":"125.98%"},null,{"v":3079,"d":"3,079"}]
["十八、行政事业性收费收入",{"v":2200,"d":"2,200"},{"v":1700,"d":"1,700"},{"v":1634,"d":"1,634"},{"v":0.7427272727272727,"d":"74.27%"},{"v":1.4895168641750227,"d":"148.95%"},null,{"v":1097,"d":"1,097"}]
["十九、罚没收入",{"v":4500,"d":"4,500"},{"v":1664,"d":"1,664"},{"v":1868,"d":"1,868"},{"v":0.4151111111111111,"d":"41.51%"},{"v":0.5652042360060514,"d":"56.52%"},null,{"v":3305,"d":"3,305"}]
["二十、国有资本经营收入",{"$nulls":4},{"v":0,"d":"0.00%"},null,172]
["二十一、国有资源(资产)有偿使用收入",{"v":9000,"d":"9,000"},{"v":19971,"d":"19,971"},{"v":20151,"d":"20,151"},{"v":2.239,"d":"223.90%"},{"v":0.8037573291851142,"d":"80.38%"},null,{"v":25071,"d":"25,071"}]
["二十二、捐赠收入",{"$nulls":4},{"v":0,"d":"0.00%"},null,{"v":5830,"d":"5,830"}]
["二十三、政府住房基金收入",{"$nulls":4},{"v":0,"d":"0.00%"},null,322]
["二十四、其他收入",{"v":16570,"d":"16,570"},{"v":3513,"d":"3,513"},{"v":3509,"d":"3,509"},{"v":0.21176825588412795,"d":"21.18%"},{"v":109.65625,"d":"10965.63%"},null,32]
["非税收入小计",{"v":35970,"d":"35,970"},{"v":30727,"d":"30,727"},{"v":31041,"d":"31,041"},{"v":0.8629691409507924,"d":"86.30%"},{"v":0.7978050786470648,"d":"79.78%"},null,{"v":38908,"d":"38,908"}]
["一般公共预算收入合计",{"v":82590,"d":"82,590"},{"v":85505,"d":"85,505"},{"v":86043,"d":"86,043"},{"v":1.041808935706502,"d":"104.18%"},{"v":1.1094,"d":"110.94%"},null,{"v":76610,"d":"76,610"}]

{"sheet":"本级一般支出表2","index":4,"n_rows":29,"n_cols":7,"rows_kept":29,"merged":[[1,0,1,6]],"flags":["formulas_cached_only"]}
["表二"]
["2018年达州市通川区一般公共预算支出决算表"]
[{"$nulls":5},"单位：万元"]
["预    算    科    目","年初         预算数","变动          预算数","决算数","为预算      （%）","为上年决算（%）","上年决算数"]
["一、一般公共服务支出",{"v":25722,"d":"25,722"},{"v":30431,"d":"30,431"},{"v":30431,"d":"30,431"},{"v":1.1830728559210015,"d":"118.31%"},{"v":1.0706093442161553,"d":"107.06%"},{"v":28424,"d":"28,424"}]
["二、外交支出"]
["三、国防支出",430,25,25,{"v":0.05813953488372093,"d":"5.81%"},{"v":0.05841121495327103,"d":"5.84%"},428]
["四、公共安全支出",{"v":15060,"d":"15,060"},{"v":16122,"d":"16,122"},{"v":16122,"d":"16,122"},{"v":1.0705179282868527,"d":"107.05%"},{"v":0.9524991137894364,"d":"95.25%"},{"v":16926,"d":"16,926"}]
["五、教育支出",{"v":30114,"d":"30,114"},{"v":58102,"d":"58,102"},{"v":58102,"d":"58,102"},{"v":1.929401607225875,"d":"192.94%"},{"v":0.8860118639157022,"d":"88.60%"},{"v":65577,"d":"65,577"}]
["六、科学技术支出",620,805,805,{"v":1.2983870967741935,"d":"129.84%"},{"v":0.8731019522776573,"d":"87.31%"},922]
["七、文化体育与传媒支出",{"v":1515,"d":"1,515"},{"v":3894,"d":"3,894"},{"v":3894,"d":"3,894"},{"v":2.5702970297029704,"d":"257.03%"},{"v":1.179642532565889,"d":"117.96%"},{"v":3301,"d":"3,301"}]
["八、社会保障和就业支出",{"v":30437,"d":"30,437"},{"v":53050,"d":"53,050"},{"v":53050,"d":"53,050"},{"v":1.7429444426191807,"d":"174.29%"},{"v":1.184231086903141,"d":"118.42%"},{"v":44797,"d":"44,797"}]
["九、医疗卫生与计划生育支出",{"v":8801,"d":"8,801"},{"v":18678,"d":"18,678"},{"v":18678,"d":"18,678"},{"v":2.1222588342233837,"d":"212.23%"},{"v":0.5969891648288427,"d":"59.70%"},{"v":31287,"d":"31,287"}]
["十、节能环保支出",{"v":2547,"d":"2,547"},{"v":3535,"d":"3,535"},{"v":3535,"d":"3,535"},{"v":1.3879073419709462,"d":"138.79%"},{"v":0.8565543978677005,"d":"85.66%"},{"v":4127,"d":"4,127"}]
["十一、城乡社区支出",{"v":3150,"d":"3,150"},{"v":4639,"d":"4,639"},{"v":4639,"d":"4,639"},{"v":1.4726984126984126,"d":"147.27%"},{"v":0.5710241260462826,"d":"57.10%"},{"v":8124,"d":"8,124"}]
["十二、农林水支出",{"v":13689,"d":"13,689"},{"v":46759,"d":"46,759"},{"v":46759,"d":"46,759"},{"v":3.4158083132442107,"d":"341.58%"},{"v":1.241905925473427,"d":"124.19%"},{"v":37651,"d":"37,651"}]
["十三、交通运输支出",{"v":3100,"d":"3,100"},{"v":6848,"d":"6,848"},{"v":6848,"d":"6,848"},{"v":2.209032258064516,"d":"220.90%"},{"v":0.5565217391304348,"d":"55.65%"},{"v":12305,"d":"12,305"}]
["十四、资源勘探信息等支出",{"v":1500,"d":"1,500"},{"v":2496,"d":"2,496"},{"v":2496,"d":"2,496"},{"v":1.664,"d":"166.40%"},{"v":0.6916043225270158,"d":"69.16%"},{"v":3609,"d":"3,609"}]
["十五、商业服务业等支出",900,{"v":1657,"d":"1,657"},{"v":1657,"d":"1,657"},{"v":1.8411111111111111,"d":"184.11%"},{"v":0.4835132769185877,"d":"48.35%"},{"v":3427,"d":"3,427"}]
["十六、金融支出",null,96,96,{"v":1,"d":"100.00%"},{"v":19.2,"d":"1920.00%"},5]
["十七、援助其他地区支出"]
["十八、国土海洋气象等支出",100,{"v":3019,"d":"3,019"},{"v":3019,"d":"3,019"},{"v":30.19,"d":"3019.00%"},{"v":0.8824904998538439,"d":"88.25%"},{"v":3421,"d":"3,421"}]
["十九、住房保障支出",{"v":8000,"d":"8,000"},{"v":26427,"d":"26,427"},{"v":26427,"d":"26,427"},{"v":3.303375,"d":"330.34%"},{"v":1.005670142324378,"d":"100.57%"},{"v":26278,"d":"26,278"}]
["二十、粮油物资储备支出",230,250,250,{"v":1.0869565217391304,"d":"108.70%"},{"v":0.5411255411255411,"d":"54.11%"},462]
["二十一、预备费",{"v":4700,"d":"4,700"},null,null,{"v":0,"d":"0.00%"}]
["二十二、其他支出",null,984,984,{"v":1,"d":"100.00%"},{"v":0.43006993006993005,"d":"43.01%"},{"v":2288,"d":"2,288"}]
["二十三、债务付息支出",{"v":7522,"d":"7,522"},{"v":5244,"d":"5,244"},{"v":5244,"d":"5,244"},{"v":0.6971550119649029,"d":"69.72%"},{"v":1.4639865996649917,"d":"146.40%"},{"v":3582,"d":"3,582"}]
["二十四、债务发行费用支出",65,34,34,{"v":0.5230769230769231,"d":"52.31%"},{"v":0.7906976744186046,"d":"79.07%"},43]
["一般公共预算支出合计",{"v":158202,"d":"158,202"},{"v":283095,"d":"283,095"},{"v":283095,"d":"283,095"},{"v":1.7894527249971555,"d":"178.95%"},{"v":0.9532331708105487,"d":"95.32%"},{"v":296984,"d":"296,984"}]

{"sheet":"本级一般平衡表3","index":5,"n_rows":66,"n_cols":4,"rows_kept":66,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["表三"]
["2018年达州市通川区一般公共预算收支决算平衡表"]
[{"$nulls":3},"单位：万元"]
["收入","决算数","支出","决算数"]
["一般公共预算收入",{"v":86043,"d":"86,043"},"一般公共预算支出",{"v":283095,"d":"283,095"}]
["转移性收入         ",{"v":200361,"d":"200,361"},"转移性支出",{"v":10039,"d":"10,039"}]
["  返还性收入",{"v":9155,"d":"9,155"},"  上解上级支出",{"v":10039,"d":"10,039"}]
[" 其中：所得税基数返还收入",{"v":1742,"d":"1,742"},"    体制上解支出"]
["           成品油税费改革税收返还收入",708,"    出口退税专项上解支出"]
["           增值税税收返还收入",{"v":4422,"d":"4,422"},"    专项上解支出",{"v":10039,"d":"10,039"}]
["          消费税税收返还收入",545]
["          增值税“五五分享”税收返还收入",{"v":4501,"d":"4,501"}]
["          其他返还性收入",{"v":-2763,"d":"-2,763"}]
[" 一般性转移支付收入",{"v":103371,"d":"103,371"}]
["其中：体制补助收入"]
["    均衡性转移支付收入",{"v":42845,"d":"42,845"}]
["    县级基本财力保障机制奖补资金收入",{"v":7537,"d":"7,537"}]
["    结算补助收入",{"v":14058,"d":"14,058"}]
["    资源枯竭型城市转移支付补助收入"]
["    企业事业单位划转补助收入",317]
["    成品油税费改革转移支付补助收入",56]
["    基层公检法司转移支付收入",{"v":1546,"d":"1,546"}]
["    城乡义务教育转移支付收入",{"v":9171,"d":"9,171"}]
["    基本养老金转移支付收入",{"v":5452,"d":"5,452"}]
["    城乡居民医疗保险转移支付收入"]
["    农村综合改革转移支付收入",{"v":2783,"d":"2,783"}]
["    产粮(油)大县奖励资金收入",160]
["    重点生态功能区转移支付收入",68]
["    固定数额补助收入",{"v":7842,"d":"7,842"}]
["    革命老区转移支付收入",{"v":1056,"d":"1,056"}]
["    民族地区转移支付收入"]
["    边疆地区转移支付收入"]
["    贫困地区转移支付收入",{"v":4998,"d":"4,998"}]
["    其他一般性转移支付收入",{"v":5482,"d":"5,482"}]
["  专项转移支付收入",{"v":87835,"d":"87,835"}]
["    其中：一般公共服务",572]
["    外交"]
["    国防"]
["    公共安全",305]
["    教育",{"v":8438,"d":"8,438"}]
["    科学技术",361]
["    文化体育与传媒",{"v":1548,"d":"1,548"}]
["    社会保障和就业",{"v":21942,"d":"21,942"}]
["    医疗卫生与计划生育",{"v":8581,"d":"8,581"}]
["    节能环保",477]
["    城乡社区",{"v":1424,"d":"1,424"}]
["    农林水",{"v":16484,"d":"16,484"}]
["    交通运输",{"v":6162,"d":"6,162"}]
["    资源勘探信息等",827]
["    商业服务业等",624]
["    金融",47]
["    国土海洋气象等",{"v":2239,"d":"2,239"}]
["    住房保障",{"v":17322,"d":"17,322"}]
["    粮油物资储备"]
["    其他收入",482]
["接受其他地区援助收入",null,"援助其他地区支出"]
["债务收入",null,"债券还本支出",{"v":24148,"d":"24,148"}]
["  地方政府债券收入",null,"  地方政府债券还本"]
["债务转贷收入",{"v":33037,"d":"33,037"},"  地方政府其他一般债务还本支出"]
["国债转贷收入",null,"增设预算周转金"]
["上年结余收入",129,"拨付国债转贷资金数"]
["调入预算稳定调节基金",{"v":1152,"d":"1,152"},"国债转贷资金结余"]
["调入资金   ",13,"安排预算稳定调节基金",{"v":3453,"d":"3,453"}]
[null,null,"调出资金"]
[null,null,"结转下年支出"]
["收入总计",{"v":320735,"d":"320,735"},"支出总计",{"v":320735,"d":"320,735"}]

{"sheet":"省对区县补助表4","index":6,"n_rows":55,"n_cols":2,"rows_kept":55,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["表四"]
["2018年上级对达州市通川区税收返还和转移支付补助决算表"]
[null,"单位：万元"]
["预算科目","决算数"]
["一般公共预算收入",{"v":86043,"d":"86,043"}]
["转移性收入         ",{"v":200361,"d":"200,361"}]
["  返还性收入",{"v":9155,"d":"9,155"}]
[" 其中：所得税基数返还收入",{"v":1742,"d":"1,742"}]
["           成品油税费改革税收返还收入",708]
["           增值税税收返还收入",{"v":4422,"d":"4,422"}]
["          消费税税收返还收入",545]
["          增值税“五五分享”税收返还收入",{"v":4501,"d":"4,501"}]
["          其他返还性收入",{"v":-2763,"d":"-2,763"}]
[" 一般性转移支付收入",{"v":103371,"d":"103,371"}]
["其中：体制补助收入"]
["    均衡性转移支付收入",{"v":42845,"d":"42,845"}]
["    县级基本财力保障机制奖补资金收入",{"v":7537,"d":"7,537"}]
["    结算补助收入",{"v":14058,"d":"14,058"}]
["    资源枯竭型城市转移支付补助收入"]
["    企业事业单位划转补助收入",317]
["    成品油税费改革转移支付补助收入",56]
["    基层公检法司转移支付收入",{"v":1546,"d":"1,546"}]
["    城乡义务教育转移支付收入",{"v":9171,"d":"9,171"}]
["    基本养老金转移支付收入",{"v":5452,"d":"5,452"}]
["    城乡居民医疗保险转移支付收入"]
["    农村综合改革转移支付收入",{"v":2783,"d":"2,783"}]
["    产粮(油)大县奖励资金收入",160]
["    重点生态功能区转移支付收入",68]
["    固定数额补助收入",{"v":7842,"d":"7,842"}]
["    革命老区转移支付收入",{"v":1056,"d":"1,056"}]
["    民族地区转移支付收入"]
["    边疆地区转移支付收入"]
["    贫困地区转移支付收入",{"v":4998,"d":"4,998"}]
["    其他一般性转移支付收入",{"v":5482,"d":"5,482"}]
["  专项转移支付收入",{"v":87835,"d":"87,835"}]
["    其中：一般公共服务",572]
["    外交"]
["    国防"]
["    公共安全",305]
["    教育",{"v":8438,"d":"8,438"}]
["    科学技术",361]
["    文化体育与传媒",{"v":1548,"d":"1,548"}]
["    社会保障和就业",{"v":21942,"d":"21,942"}]
["    医疗卫生与计划生育",{"v":8581,"d":"8,581"}]
["    节能环保",477]
["    城乡社区",{"v":1424,"d":"1,424"}]
["    农林水",{"v":16484,"d":"16,484"}]
["    交通运输",{"v":6162,"d":"6,162"}]
["    资源勘探信息等",827]
["    商业服务业等",624]
["    金融",47]
["    国土海洋气象等",{"v":2239,"d":"2,239"}]
["    住房保障",{"v":17322,"d":"17,322"}]
["    粮油物资储备"]
["    其他收入",482]

{"sheet":"本级经济分类科目支出5","index":7,"n_rows":69,"n_cols":3,"rows_kept":69,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["表五"]
["2018年达州市通川区一般公共预算经济分类科目支出决算表"]
[null,null,"单位：万元"]
["预算科目","年初预算数","决算数"]
["一、机关工资福利支出",{"v":60782,"d":"60,782"},{"v":85646,"d":"85,646"}]
["  其中：工资奖金津补贴",{"v":36475,"d":"36,475"},{"v":51080,"d":"51,080"}]
["  社会保障缴费",{"v":11075,"d":"11,075"},{"v":15780,"d":"15,780"}]
["  住房公积金",{"v":5850,"d":"5,850"},{"v":8319,"d":"8,319"}]
["  其他工资福利支出",{"v":7382,"d":"7,382"},{"v":10467,"d":"10,467"}]
["二、机关商品和服务支出",{"v":24655,"d":"24,655"},{"v":43642,"d":"43,642"}]
["   其中：办公经费",{"v":10655,"d":"10,655"},{"v":22134,"d":"22,134"}]
["  会议费",661,893]
["  培训费",816,{"v":1196,"d":"1,196"}]
["  专用材料购置费",{"v":1713,"d":"1,713"},{"v":2447,"d":"2,447"}]
["  委托业务费",{"v":5766,"d":"5,766"},{"v":8781,"d":"8,781"}]
["  公务接待费",155,221]
["  因公出国(境)费用",8,11]
["  公务用车运行维护费",461,659]
["  维修(护)费",{"v":2227,"d":"2,227"},{"v":3351,"d":"3,351"}]
["  其他商品和服务支出",{"v":2193,"d":"2,193"},{"v":3949,"d":"3,949"}]
["三、机关资本性支出(一)",{"v":7418,"d":"7,418"},{"v":24883,"d":"24,883"}]
["  其中：房屋建筑物购建",216,308]
["  基础设施建设",{"v":3008,"d":"3,008"},{"v":18583,"d":"18,583"}]
["  公务用车购置",258,369]
["  土地征迁补偿和安置支出",291,416]
["  设备购置",{"v":2715,"d":"2,715"},{"v":3879,"d":"3,879"}]
["  大型修缮",499,713]
["  其他资本性支出",431,615]
["四、机关资本性支出(二)",{"v":5463,"d":"5,463"},{"v":22090,"d":"22,090"}]
["  其中：房屋建筑物购建"]
["  基础设施建设",624,892]
["  公务用车购置"]
["  设备购置"]
["  大型修缮"]
["  其他资本性支出",{"v":4839,"d":"4,839"},{"v":21198,"d":"21,198"}]
["五、对事业单位经常性补助",{"v":26152,"d":"26,152"},{"v":37360,"d":"37,360"}]
["  其中：工资福利支出",{"v":13973,"d":"13,973"},{"v":19961,"d":"19,961"}]
["  商品和服务支出"]
["  其他对事业单位补助",{"v":12179,"d":"12,179"},{"v":17399,"d":"17,399"}]
["六、对事业单位资本性补助",{"v":6546,"d":"6,546"},{"v":9351,"d":"9,351"}]
["  其中：资本性支出(一)",{"v":6546,"d":"6,546"},{"v":9351,"d":"9,351"}]
["        资本性支出(二)"]
["七、对企业补助",{"v":1138,"d":"1,138"},{"v":1626,"d":"1,626"}]
["  其中：费用补贴",790,{"v":1129,"d":"1,129"}]
["  利息补贴",18,26]
["  其他对企业补助",330,471]
["八、对企业资本性支出"]
["  其中：对企业资本性支出(一)"]
["        对企业资本性支出(二)"]
["九、对个人和家庭的补助",{"v":16825,"d":"16,825"},{"v":50892,"d":"50,892"}]
["  其中：社会福利和救助",{"v":6132,"d":"6,132"},{"v":23046,"d":"23,046"}]
["  助学金",613,875]
["  个人农业生产补贴",{"v":2232,"d":"2,232"},{"v":3189,"d":"3,189"}]
["  离退休费",316,190]
["  其他对个人和家庭补助",{"v":7532,"d":"7,532"},{"v":23592,"d":"23,592"}]
["十、对社会保障基金补助",{"v":5000,"d":"5,000"},{"v":1572,"d":"1,572"}]
["  其中：对社会保险基金补助",{"v":5000,"d":"5,000"},{"v":1572,"d":"1,572"}]
["        补充全国社会保障基金"]
["十一、债务利息及费用支出",{"v":3694,"d":"3,694"},{"v":5278,"d":"5,278"}]
[" 其中： 国内债务付息",{"v":3670,"d":"3,670"},{"v":5244,"d":"5,244"}]
["  国外债务付息"]
["  国内债务发行费用",24,34]
["  国外债务发行费用"]
["十二、其他支出",529,755]
["  其中：赠与"]
["  国家赔偿费用支出"]
["  对民间非营利组织和群众性自治组织补贴",529,755]
["  其他支出"]
["合计",{"v":158202,"d":"158,202"},{"v":283095,"d":"283,095"}]

{"sheet":"本级功能分类科目表6","index":8,"n_rows":1384,"n_cols":3,"rows_kept":1384,"merged":[[1,0,1,2],[2,0,2,2],[3,0,3,2]],"flags":["formulas_cached_only"]}
["表六"]
["2018年度通川区一般公共预算支出决算表（功能分类到项级）"]
[]
["单位：万元"]
["科目编码","科目名称","决算数"]
[null,"一般公共预算支出",{"v":283095,"d":"283,095"}]
[201,"一般公共服务支出",{"v":30431,"d":"30,431"}]
[20101,"  人大事务",720]
[2010101,"    行政运行",505]
[2010102,"    一般行政管理事务",36]
[2010103,"    机关服务",3]
[2010104,"    人大会议",62]
[2010105,"    人大立法",0]
[2010106,"    人大监督",18]
[2010107,"    人大代表履职能力提升",13]
[2010108,"    代表工作",33]
[2010109,"    人大信访工作",0]
[2010150,"    事业运行",0]
[2010199,"    其他人大事务支出",50]
[20102,"  政协事务",608]
[2010201,"    行政运行",430]
[2010202,"    一般行政管理事务",36]
[2010203,"    机关服务",0]
[2010204,"    政协会议",50]
[2010205,"    委员视察",14]
[2010206,"    参政议政",65]
[2010250,"    事业运行",0]
[2010299,"    其他政协事务支出",13]
[20103,"  政府办公厅(室)及相关机构事务",{"v":12141,"d":"12,141"}]
[2010301,"    行政运行",{"v":8543,"d":"8,543"}]
[2010302,"    一般行政管理事务",593]
[2010303,"    机关服务",{"v":1022,"d":"1,022"}]
[2010304,"    专项服务",0]
[2010305,"    专项业务活动",10]
[2010306,"    政务公开审批",{"v":1163,"d":"1,163"}]
[2010307,"    法制建设",83]
[2010308,"    信访事务",336]
[2010309,"    参事事务",0]
[2010350,"    事业运行",21]
[2010399,"    其他政府办公厅(室)及相关机构事务支出",370]
[20104,"  发展与改革事务",767]
[2010401,"    行政运行",521]
[2010402,"    一般行政管理事务",0]
[2010403,"    机关服务",0]
[2010404,"    战略规划与实施",15]
[2010405,"    日常经济运行调节",0]
[2010406,"    社会事业发展规划",0]
[2010407,"    经济体制改革研究",0]
[2010408,"    物价管理",0]
[2010409,"    应对气候变化管理事务",0]
[2010450,"    事业运行",0]
[2010499,"    其他发展与改革事务支出",231]
[20105,"  统计信息事务",589]
[2010501,"    行政运行",295]
[2010502,"    一般行政管理事务",38]
[2010503,"    机关服务",0]
[2010504,"    信息事务",0]
[2010505,"    专项统计业务",46]
[2010506,"    统计管理",0]
[2010507,"    专项普查活动",123]
[2010508,"    统计抽样调查",54]
[2010550,"    事业运行",0]
[2010599,"    其他统计信息事务支出",33]
[20106,"  财政事务",{"v":2464,"d":"2,464"}]
[2010601,"    行政运行",{"v":1626,"d":"1,626"}]
[2010602,"    一般行政管理事务",119]
[2010603,"    机关服务",0]
[2010604,"    预算改革业务",0]
[2010605,"    财政国库业务",4]
[2010606,"    财政监察",0]
[2010607,"    信息化建设",78]
[2010608,"    财政委托业务支出",179]
[2010650,"    事业运行",429]
[2010699,"    其他财政事务支出",29]
[20107,"  税收事务",326]
[2010701,"    行政运行",0]
[2010702,"    一般行政管理事务",0]
[2010703,"    机关服务",0]
[2010704,"    税务办案",0]
[2010705,"    税务登记证及发票管理",0]
[2010706,"    代扣代收代征税款手续费",0]
[2010707,"    税务宣传",0]
[2010708,"    协税护税",0]
[2010709,"    信息化建设",0]
[2010750,"    事业运行",0]
[2010799,"    其他税收事务支出",326]
[20108,"  审计事务",642]
[2010801,"    行政运行",364]
[2010802,"    一般行政管理事务",3]
[2010803,"    机关服务",0]
[2010804,"    审计业务",250]
[2010805,"    审计管理",0]
[2010806,"    信息化建设",0]
[2010850,"    事业运行",0]
[2010899,"    其他审计事务支出",25]
[20109,"  海关事务",0]
[2010901,"    行政运行",0]
[2010902,"    一般行政管理事务",0]
[2010903,"    机关服务",0]
[2010904,"    收费业务",0]
[2010905,"    缉私办案",0]
[2010907,"    口岸电子执法系统建设与维护",0]
[2010908,"    信息化建设",0]
[2010950,"    事业运行",0]
[2010999,"    其他海关事务支出",0]
[20110,"  人力资源事务",781]
[2011001,"    行政运行",567]
[2011002,"    一般行政管理事务",0]
[2011003,"    机关服务",0]
[2011004,"    政府特殊津贴",0]
[2011005,"    资助留学回国人员",0]
[2011006,"    军队转业干部安置",141]
[2011007,"    博士后日常经费",0]
[2011008,"    引进人才费用",26]
[2011009,"    公务员考核",0]
[2011010,"    公务员履职能力提升",0]
[2011011,"    公务员招考",0]
[2011012,"    公务员综合管理",0]
[2011050,"    事业运行",0]
[2011099,"    其他人力资源事务支出",47]
[20111,"  纪检监察事务",{"v":1584,"d":"1,584"}]
[2011101,"    行政运行",590]
[2011102,"    一般行政管理事务",218]
[2011103,"    机关服务",0]
[2011104,"    大案要案查处",0]
[2011105,"    派驻派出机构",203]
[2011106,"    中央巡视",0]
[2011150,"    事业运行",0]
[2011199,"    其他纪检监察事务支出",573]
[20113,"  商贸事务",832]
[2011301,"    行政运行",230]
[2011302,"    一般行政管理事务",0]
[2011303,"    机关服务",0]
[2011304,"    对外贸易管理",0]
[2011305,"    国际经济合作",0]
[2011306,"    外资管理",0]
[2011307,"    国内贸易管理",0]
[2011308,"    招商引资",459]
[2011350,"    事业运行",0]
[2011399,"    其他商贸事务支出",143]
[20114,"  知识产权事务",0]
[2011401,"    行政运行",0]
[2011402,"    一般行政管理事务",0]
[2011403,"    机关服务",0]
[2011404,"    专利审批",0]
[2011405,"    国家知识产权战略",0]
[2011406,"    专利试点和产业化推进",0]
[2011407,"    专利执法",0]
[2011408,"    国际组织专项活动",0]
[2011409,"    知识产权宏观管理",0]
[2011450,"    事业运行",0]
[2011499,"    其他知识产权事务支出",0]
[20115,"  工商行政管理事务",{"v":3406,"d":"3,406"}]
[2011501,"    行政运行",{"v":3135,"d":"3,135"}]
[2011502,"    一般行政管理事务",47]
[2011503,"    机关服务",0]
[2011504,"    工商行政管理专项",52]
[2011505,"    执法办案专项",0]
[2011506,"    消费者权益保护",8]
[2011507,"    信息化建设",0]
[2011550,"    事业运行",0]
[2011599,"    其他工商行政管理事务支出",164]
[20117,"  质量技术监督与检验检疫事务",37]
[2011701,"    行政运行",0]
[2011702,"    一般行政管理事务",0]
[2011703,"    机关服务",0]
[2011704,"    出入境检验检疫行政执法和业务管理",0]
[2011705,"    出入境检验检疫技术支持",0]
[2011706,"    质量技术监督行政执法及业务管理",20]
[2011707,"    质量技术监督技术支持",0]
[2011708,"    认证认可监督管理",0]
[2011709,"    标准化管理",0]
[2011710,"    信息化建设",0]
[2011750,"    事业运行",0]
[2011799,"    其他质量技术监督与检验检疫事务支出",17]
[20123,"  民族事务",39]
[2012301,"    行政运行",21]
[2012302,"    一般行政管理事务",0]
[2012303,"    机关服务",3]
[2012304,"    民族工作专项",0]
[2012350,"    事业运行",0]
[2012399,"    其他民族事务支出",15]
[20124,"  宗教事务",23]
[2012401,"    行政运行",14]
[2012402,"    一般行政管理事务",0]
[2012403,"    机关服务",0]
[2012404,"    宗教工作专项",8]
[2012450,"    事业运行",0]
[2012499,"    其他宗教事务支出",1]
[20125,"  港澳台侨事务",127]
[2012501,"    行政运行",94]
[2012502,"    一般行政管理事务",0]
[2012503,"    机关服务",0]
[2012504,"    港澳事务",0]
[2012505,"    台湾事务",0]
[2012506,"    华侨事务",0]
[2012550,"    事业运行",0]
[2012599,"    其他港澳台侨事务支出",33]
[20126,"  档案事务",137]
[2012601,"    行政运行",115]
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[2220105,"    粮食信息统计",0]
[2220106,"    粮食专项业务活动",0]
[2220107,"    国家粮油差价补贴",0]
[2220112,"    粮食财务挂账利息补贴",0]
[2220113,"    粮食财务挂账消化款",0]
[2220114,"    处理陈化粮补贴",0]
[2220115,"    粮食风险基金",0]
[2220118,"    粮油市场调控专项资金",0]
[2220150,"    事业运行",0]
[2220199,"    其他粮油事务支出",10]
[22202,"  物资事务",0]
[2220201,"    行政运行",0]
[2220202,"    一般行政管理事务",0]
[2220203,"    机关服务",0]
[2220204,"    铁路专用线",0]
[2220205,"    护库武警和民兵支出",0]
[2220206,"    物资保管与保养",0]
[2220207,"    专项贷款利息",0]
[2220209,"    物资转移",0]
[2220210,"    物资轮换",0]
[2220211,"    仓库建设",0]
[2220212,"    仓库安防",0]
[2220250,"    事业运行",0]
[2220299,"    其他物资事务支出",0]
[22203,"  能源储备",0]
[2220301,"    石油储备支出",0]
[2220303,"    天然铀能源储备",0]
[2220304,"    煤炭储备",0]
[2220399,"    其他能源储备",0]
[22204,"  粮油储备",0]
[2220401,"    储备粮油补贴",0]
[2220402,"    储备粮油差价补贴",0]
[2220403,"    储备粮(油)库建设",0]
[2220404,"    最低收购价政策支出",0]
[2220499,"    其他粮油储备支出",0]
[22205,"  重要商品储备",26]
[2220501,"    棉花储备",0]
[2220502,"    食糖储备",0]
[2220503,"    肉类储备",0]
[2220504,"    化肥储备",26]
[2220505,"    农药储备",0]
[2220506,"    边销茶储备",0]
[2220507,"    羊毛储备",0]
[2220508,"    医药储备",0]
[2220509,"    食盐储备",0]
[2220510,"    战略物资储备",0]
[2220599,"    其他重要商品储备支出",0]
[229,"其他支出(类)",984]
[22999,"  其他支出(款)",984]
[2299901,"    其他支出(项)",984]
[232,"债务付息支出",{"v":5244,"d":"5,244"}]
[23201,"  中央政府国内债务付息支出",0]
[23202,"  中央政府国外债务付息支出",0]
[23203,"  地方政府一般债务付息支出",{"v":5244,"d":"5,244"}]
[2320301,"    地方政府一般债券付息支出",{"v":5244,"d":"5,244"}]
[2320302,"    地方政府向外国政府借款付息支出",0]
[2320303,"    地方政府向国际组织借款付息支出",0]
[2320304,"    地方政府其他一般债务付息支出",0]
[233,"债务发行费用支出",34]
[23301,"  中央政府国内债务发行费用支出",0]
[23302,"  中央政府国外债务发行费用支出",0]
[23303,"  地方政府一般债务发行费用支出",34]

{"sheet":"本级一般预算结转表7","index":9,"n_rows":27,"n_cols":2,"rows_kept":27,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["表七"]
["2018年达州市通川区一般公共预算结转情况表"]
[null,"单位：万元"]
["预算科目","决算数"]
["一、一般公共服务支出"]
["二、国防支出"]
["三、公共安全支出"]
["四、教育支出"]
["五、科学技术支出"]
["六、文化体育与传媒支出"]
["七、社会保障和就业支出"]
["八、医疗卫生与计划生育支出"]
["九、节能环保支出"]
["十、城乡社区支出"]
["十一、农林水支出"]
["十二、交通运输支出"]
["十三、资源勘探信息等支出"]
["十四、商业服务业等支出"]
["十五、金融支出"]
["十六、国土海洋气象等支出"]
["十七、住房保障支出"]
["十八、粮油物资储备支出"]
["十九、其他支出(类)"]
["二十、债务付息支出"]
["二十一、债务发行费用支出"]
[]
["合计"]

{"sheet":"本级预算内基本建设表8","index":10,"n_rows":46,"n_cols":4,"rows_kept":46,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["表八"]
["2018年达州市通川区预算内基本建设决算表"]
[{"$nulls":3},"单位：万元"]
["项目","年初预算数","决算数","为预算（%）"]
["市预算内基本建设支出合计"]
["市本级支出合计"]
["对地方转移支付合计"]
["一、一般公共服务支出"]
["市本级支出"]
["对地方转移支付"]
["二、公共安全支出"]
["市本级支出"]
["对地方转移支付"]
["三 、教育支出"]
["市本级支出"]
["对地方转移支付"]
["四、科学技术支出"]
["市本级支出"]
["对地方转移支付"]
["五、文化体育与传媒支出"]
["市本级支出"]
["对地方转移支付"]
["六、社会保障和就业支出"]
["市本级支出"]
["对地方转移支付"]
["七、医疗与计划生育支出"]
["市本级支出"]
["对地方转移支付"]
["八、节能环保支出"]
["市本级支出"]
["对地方转移支付"]
["九、城乡社区支出"]
["市本级支出"]
["对地方转移支付"]
["十、农林水支出"]
["市本级支出"]
["对地方转移支付"]
["十一 、交通运输支出"]
["市本级支出"]
["对地方转移支付"]
["十二、住房保障支出"]
["市本级支出"]
["对地方转移支付"]
["十三、其他支出"]
["市本级支出"]
["对地方转移支付"]

{"sheet":"本级重大投资表9","index":11,"n_rows":4,"n_cols":4,"rows_kept":4,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["表九"]
["2018年达州市通川区重大政府投资计划和重大投资项目表"]
[{"$nulls":3},"单位：万元"]
["项目（计划）","年初预算数","决算数","为预算（%）"]

{"sheet":"第二部分","index":12,"n_rows":14,"n_cols":1,"rows_kept":14,"flags":["formulas_cached_only"]}
{"$rows_empty":10}
["第 二 部 分"]
[]
[]
["政 府 性 基 金 预 算 决 算"]

{"sheet":"本级基金收入表10","index":13,"n_rows":26,"n_cols":7,"rows_kept":26,"merged":[[1,0,1,6]],"flags":["formulas_cached_only"]}
["表十"]
["2018年达州市通川区政府性基金收入决算表"]
[{"$nulls":5},"单位：万元"]
["预算科目","年初预算数","变动预算数","决算数","为预算（%）","为上年决算（%）","上年决算数"]
["一、农网还贷资金收入"]
["二、国家电影事业发展专项资金收入"]
["三、港口建设费收入"]
["四、散装水泥专项资金收入"]
["五、新型墙体材料专项基金收入"]
["六、新菜地开发建设基金收入"]
["七、新增建设用地土地有偿使用费收入"]
["八、南水北调工程建设基金收入"]
["九、城市公用事业附加收入"]
["十、国有土地收益基金收入",{"v":8161,"d":"8,161"},{"v":6073,"d":"6,073"},{"v":6073,"d":"6,073"},{"v":0.744149001347874,"d":"74.41%"},{"v":3.0579053373615306,"d":"305.79%"},1986]
["十一、农业土地开发资金收入",100,98,98,{"v":0.98,"d":"98.00%"},{"v":0.494949494949495,"d":"49.49%"},198]
["十二、国有土地使用权出让收入",{"v":143316,"d":"143,316"},{"v":181562,"d":"181,562"},{"v":181562,"d":"181,562"},{"v":1.2668648301655083,"d":"126.69%"},{"v":3.907079836453626,"d":"390.71%"},46470]
["十三、大中型水库库区基金收入"]
["十四、彩票公益金收入"]
["十五、城市基础设施配套费收入",{"v":1000,"d":"1,000"},437,437,{"v":0.437,"d":"43.70%"},{"v":0.33563748079877115,"d":"33.56%"},1302]
["十六、小型水库移民扶助基金收入"]
["十七、国家重大水利工程建设基金收入"]
["十八、车辆通行费"]
["十九、污水处理费收入"]
["二十、彩票发行机构和彩票销售机构的业务费用"]
["二十一、其他政府性基金收入"]
["收入合计",{"v":152577,"d":"152,577"},{"v":188170,"d":"188,170"},{"v":188170,"d":"188,170"},{"v":1.2332789345707413,"d":"123.33%"},{"v":3.7667147089438706,"d":"376.67%"},49956]

{"sheet":"本级基金支出表11","index":14,"n_rows":25,"n_cols":7,"rows_kept":25,"merged":[[1,0,1,6]],"flags":["formulas_cached_only"]}
["表十一"]
["2018年达州市通川区政府性基金支出决算表"]
[{"$nulls":5},"单位：万元"]
["预算科目","年初预算数","变动预算数","决算数","为预算（%）","为上年决算（%）","上年决算数"]
["一、教育支出"]
["二、文化体育与传媒支出"]
["三、社会保障和就业支出",{"$nulls":5},482]
["四、节能环保支出"]
["五、城乡社区支出",{"v":150254,"d":"150,254"},{"v":233029,"d":"233,029"},{"v":233029,"d":"233,029"},{"v":1.550900475195336,"d":"155.09%"},{"v":2.595989528212555,"d":"259.60%"},{"v":89765,"d":"89,765"}]
["其中： 污水处理费安排的支出"]
["       国有土地使用权出让收入安排的支出",{"v":140993,"d":"140,993"},{"v":224685,"d":"224,685"},{"v":224685,"d":"224,685"},{"v":1.5935897526827574,"d":"159.36%"},{"v":2.604167873990195,"d":"260.42%"},{"v":86279,"d":"86,279"}]
["       城市公用事业附加安排的支出"]
["       国有土地收益基金支出",{"v":8161,"d":"8,161"},{"v":6073,"d":"6,073"},{"v":6073,"d":"6,073"},{"v":0.744149001347874,"d":"74.41%"},{"v":3.0579053373615306,"d":"305.79%"},{"v":1986,"d":"1,986"}]
["       农业土地开发资金支出",100,98,98,{"v":0.98,"d":"98.00%"},{"v":0.494949494949495,"d":"49.49%"},198]
["       城市基础设施配套费安排的支出",{"v":1000,"d":"1,000"},{"v":2173,"d":"2,173"},{"v":2173,"d":"2,173"},{"v":2.173,"d":"217.30%"},{"v":1.6689708141321045,"d":"166.90%"},{"v":1302,"d":"1,302"}]
["六、农林水支出",null,572,572,{"v":1,"d":"100.00%"},{"v":0.11567239635995956,"d":"11.57%"},{"v":4945,"d":"4,945"}]
["其中：大中型水库库区基金及对应专项债务收入安排的支出",null,572,572,{"v":1,"d":"100.00%"},{"v":1.6774193548387097,"d":"167.74%"},341]
["      国家重大水利工程建设基金及对应专项债务收入安排的支出",{"$nulls":5},{"v":4604,"d":"4,604"}]
["七、交通运输支出"]
["八、资源勘探信息等支出"]
["九、商业服务业等支出",{"$nulls":5},9]
["十、其他支出",null,{"v":1125,"d":"1,125"},{"v":1125,"d":"1,125"},{"v":1,"d":"100.00%"},{"v":0.9782608695652174,"d":"97.83%"},{"v":1150,"d":"1,150"}]
["十一、债务付息支出",{"v":2279,"d":"2,279"},{"v":2279,"d":"2,279"},{"v":2279,"d":"2,279"},{"v":1,"d":"100.00%"},{"v":2.8811630847029077,"d":"288.12%"},791]
["十二、债务发行费用支出",44,44,44,{"v":1,"d":"100.00%"},{"v":1.1891891891891893,"d":"118.92%"},37]
["支出合计",{"v":152577,"d":"152,577"},{"v":237049,"d":"237,049"},{"v":237049,"d":"237,049"},{"v":1.55363521369538,"d":"155.36%"},{"v":2.439302730013686,"d":"243.93%"},{"v":97179,"d":"97,179"}]

{"sheet":"本级基金平衡表12","index":15,"n_rows":35,"n_cols":4,"rows_kept":35,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["表十二"]
["2018年达州市通川区政府性基金收支决算平衡表"]
[{"$nulls":3},"单位：万元"]
["收入",null,"支出"]
["项目","决算数","项目","决算数"]
["一、农网还贷资金收入",null,"一、教育支出"]
["二、国家电影事业发展专项资金收入",null,"二、文化体育与传媒支出"]
["三、港口建设费收入",null,"三、社会保障和就业支出"]
["四、散装水泥专项资金收入",null,"四、节能环保支出"]
["五、新型墙体材料专项基金收入",null,"五、城乡社区支出",{"v":233029,"d":"233,029"}]
["六、新菜地开发建设基金收入",null,"其中： 污水处理费安排的支出"]
["七、新增建设用地土地有偿使用费收入",null,"       国有土地使用权出让收入安排的支出",{"v":224685,"d":"224,685"}]
["八、南水北调工程建设基金收入",null,"       城市公用事业附加安排的支出"]
["九、城市公用事业附加收入",null,"       国有土地收益基金支出",{"v":6073,"d":"6,073"}]
["十、国有土地收益基金收入",{"v":6073,"d":"6,073"},"       农业土地开发资金支出",98]
["十一、农业土地开发资金收入",98,"       新增建设用地有偿使用费安排的支出"]
["十二、国有土地使用权出让收入",{"v":181562,"d":"181,562"},"       城市基础设施配套费安排的支出",{"v":2173,"d":"2,173"}]
["十三、大中型水库库区基金收入",null,"六、农林水支出",572]
["十四、彩票公益金收入",null,"七、交通运输支出"]
["十五、城市基础设施配套费收入",437,"八、资源勘探信息等支出"]
["十六、小型水库移民扶助基金收入",null,"九、商业服务业等支出"]
["十七、国家重大水利工程建设基金收入",null,"十、其他支出",{"v":1125,"d":"1,125"}]
["十八、车辆通行费",null,"十一、债务付息支出",{"v":2279,"d":"2,279"}]
["十九、污水处理费收入",null,"十二、债务发行费用支出",44]
["二十、彩票发行机构和彩票销售机构的业务费用"]
["二十一、其他政府性基金收入"]
["收入合计",{"v":188170,"d":"188,170"},"支出合计",{"v":237049,"d":"237,049"}]
["转移性收入",{"v":11138,"d":"11,138"},"转移性支出",{"v":2259,"d":"2,259"}]
["    政府性基金转移收入",{"v":11138,"d":"11,138"},"    政府性基金转移支付"]
["    　政府性基金补助收入",{"v":11138,"d":"11,138"},"    　政府性基金补助支出"]
["    　政府性基金上解收入",null,"    　政府性基金上解支出",{"v":2259,"d":"2,259"}]
["上年结余收入",null,"调出资金"]
["调入资金",null,"年终结余"]
["地方政府专项债券转贷收入",{"v":40000,"d":"40,000"},"地方政府专项债务还本支出"]
["收入总计",{"v":239308,"d":"239,308"},"支出总计",{"v":239308,"d":"239,308"}]

{"sheet":"本级基金结转表13","index":16,"n_rows":12,"n_cols":2,"rows_kept":12,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["表十三"]
["2018年达州市通川区政府性基金结转情况表"]
[null,"单位：万元"]
["预算科目","金额"]
["一、国有土地使用权出让相关结余"]
["二、国有土地收益基金相关结余"]
["三、农业土地开发资金结余"]
["四、城市基础设施配套费结余"]
["五、彩票公益金结余"]
["六、其他政府性基金相关结余"]
[]
["合计"]

{"sheet":"第三部分","index":17,"n_rows":14,"n_cols":1,"rows_kept":14,"flags":["formulas_cached_only"]}
{"$rows_empty":10}
["第 三 部 分"]
[]
[]
["国 有 资 本 经 营 预 算 决 算"]

{"sheet":"本级国资收入表14","index":18,"n_rows":23,"n_cols":5,"rows_kept":23,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["表十四"]
["2018年达州市通川区国有资本经营预算收入决算表"]
[{"$nulls":4},"单位：万元"]
["预算科目","年初预算数","调整预算数","决算数","为预算（%）"]
["一、利润收入"]
["    电力企业利润收入"]
["    运输企业利润收入"]
["     贸易企业利润收入"]
["     建筑施工企业利润收入  "]
["    房地产企业利润收入"]
["    转制科研院所利润收入"]
["    教育文化广播企业利润收入"]
["   其他企业利润收入  "]
["二、股利股息收入"]
["    国有控股企业股利收入"]
["    国有参股企业股利收入"]
["三、产权转让收入"]
["四、清算收入"]
["五、其他收入",60,60,60,{"v":1,"d":"100.00%"}]
["      其他国有资本经营预算收入",60,60,60,{"v":1,"d":"100.00%"}]
["全市国有资本经营预算收入",60,60,60,{"v":1,"d":"100.00%"}]
["转移性收入"]
["上年结转收入"]

{"sheet":"本级国资支出表15","index":19,"n_rows":35,"n_cols":5,"rows_kept":35,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["表十五"]
["2018年达州市通川区国有资本经营预算支出决算表"]
[{"$nulls":4},"单位：万元"]
["预算科目","年初预算数","调整预算数","决算数","为预算（%）"]
["一、社会保障和就业支出"]
["            补充全国社会保障基金"]
["二、国有资本经营预算支出",47,47,47,{"v":1,"d":"100.00%"}]
["    （一）解决历史遗留问题及改革成本支出",47,47,47,{"v":1,"d":"100.00%"}]
["          其中：厂办大集体改革支出"]
["                “三供一业”移交补助支出"]
["                国有企业办职教幼教补助支出"]
["                国有企业办公共服务机构移交补助支出"]
["                国有企业退休人员社会化管理支出"]
["                国有企业改革成本支出"]
["                离休干部医药费补助支出"]
["                其他解决历史遗留问题及改革成本支出"]
["    （二）国有企业资本金注入"]
["          其中：国有经济结构调整支出"]
["                公益性设施投资支出"]
["                前瞻性战略性产业发展支出"]
["                生态环境保护支出"]
["                支持科技进步支出"]
["                保障国家经济安全支持"]
["                对外投资合作支出"]
["                其他国有企业资本金注入"]
["    （三）国有企业政策性补贴"]
["    （四）金融国有资本经营预算支出"]
["    （五）其他国有资本经营预算支出"]
["          其中：其他国有资本经营预算支出"]
["三、转移性支出"]
["    （一）国有资本经营预算转移支付"]
["    （二）调出资金",13,13,13,{"v":1,"d":"100.00%"}]
["          其中：国有资本经营预算调出资金",13,13,13,{"v":1,"d":"100.00%"}]
["全 市 国 有 资 本 经 营 预 算 支 出",60,60,60,{"v":1,"d":"100.00%"}]
["结 转 下 年 支 出"]

{"sheet":"第四部分","index":20,"n_rows":14,"n_cols":1,"rows_kept":14,"flags":["formulas_cached_only"]}
{"$rows_empty":10}
["第 四 部 分"]
[]
[]
["社 会 保 险 基 金 预 算 决 算"]

{"sheet":"本级社保收入表16","index":21,"n_rows":37,"n_cols":5,"rows_kept":37,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["表十六"]
["2018年达州市通川区社会保险基金收入决算表"]
[{"$nulls":3},"单位：万元"]
["预算科目","年初预算数","变动预算数","决算数","为预算（%）"]
["一、失业保险基金收入"]
["    其中：失业保险费收入"]
["          失业保险基金财政补贴收入"]
["          失业保险基金利息收入"]
["          其他失业保险基金收入"]
["二、城镇职工基本医疗保险基金收入"]
["    其中：城镇职工基本医疗保险费收入"]
["          城镇职工基本医疗保险基金财政补贴收入"]
["          城镇职工基本医疗保险基金利息收入"]
["          其他城镇职工基本医疗保险基金收入"]
["三、工伤保险基金收入"]
["    其中：工伤保险费收入"]
["          工伤保险基金财政补贴收入"]
["          工伤保险基金利息收入"]
["          其他工伤保险基金收入"]
["四、生育保险基金收入"]
["    其中：生育保险费收入"]
["          生育保险基金财政补贴收入"]
["          生育保险基金利息收入"]
["          其他生育保险基金收入"]
["五、城乡居民基本医疗保险基金收入"]
["    其中：城乡居民基本医疗保险基金缴费收入"]
["          城乡居民基本医疗保险基金财政补贴收入"]
["          城乡居民基本医疗保险基金利息收入"]
["          其他城乡居民基本医疗保险基金收入"]
["六、城乡居民基本养老保险基金收入",{"v":6858.92,"d":"6,859"},{"v":7922.93,"d":"7,923"},{"v":8122.45,"d":"8,122"},{"v":1.1842170487481993,"d":"118.42%"}]
["    其中：城乡居民基本养老保险基金缴费收入",{"v":1366.41,"d":"1,366"},{"v":1539.77,"d":"1,540"},{"v":1890,"d":"1,890"},{"v":1.3831865984587348,"d":"138.32%"}]
["          城乡居民基本养老保险基金财政补贴收入",{"v":5210.51,"d":"5,211"},{"v":5965.72,"d":"5,966"},{"v":5784,"d":"5,784"},{"v":1.1100640820188425,"d":"111.01%"}]
["          城乡居民基本养老保险基金利息收入",150,220,225,{"v":1.5,"d":"150.00%"}]
["          城乡居民基本养老保险基金委托投资收益"]
["          城乡居民基本养老保险基金集体补助收入",{"$nulls":3},{"v":1,"d":"100.00%"}]
["          其他城乡居民基本养老保险基金基金收入",{"v":131.99999999999977,"d":"132"},{"v":197.44000000000005,"d":"197"},223,{"v":1.6893939393939423,"d":"168.94%"}]
["社会保险基金收入合计",{"v":6858.92,"d":"6,859"},{"v":7922.93,"d":"7,923"},{"v":8122,"d":"8,122"},{"v":1.1841514407516052,"d":"118.42%"}]

{"sheet":"本级社保支出表17","index":22,"n_rows":36,"n_cols":5,"rows_kept":36,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["表十七"]
["2018年达州市通川区社会保险基金支出决算表"]
[{"$nulls":4},"单位：万元"]
["预算科目","年初预算数","变动预算数","决算数","为预算（%）"]
["一、失业保险基金支出"]
["    其中：失业保险金"]
["          基本医疗保险费（含医疗补助金）支出"]
["          丧葬抚恤补助"]
["          职业培训和职业介绍补贴"]
["          稳定岗位补贴"]
["          技能提升补贴"]
["          其他失业保险基金支出"]
["二、城镇职工基本医疗保险基金支出"]
["    其中：住院支出"]
["          门诊支出"]
["          其他城镇职工基本医疗保险基金支出"]
["三、工伤保险基金支出"]
["    其中：工伤保险待遇"]
["          劳动能力鉴定支出"]
["          工伤预防费用支出"]
["          其他工伤保险基金支出"]
["四、生育保险基金支出"]
["    其中：生育医疗费用支出"]
["          生育津贴支出"]
["          其他生育保险基金支出"]
["五、城乡居民基本医疗保险基金支出"]
["    其中：住院支出"]
["          门诊支出"]
["          大病医疗保险支出"]
["          其他城乡居民基本医疗保险基金支出"]
["六、城乡居民基本养老保险基金支出",{"v":5158.28,"d":"5,158"},{"v":6478.17,"d":"6,478"},{"v":6408,"d":"6,408"},{"v":1.2422745566351576,"d":"124.23%"}]
["    其中：基础养老金支出",{"v":4612.32,"d":"4,612"},{"v":5534.63,"d":"5,535"},{"v":5395.38,"d":"5,395"},{"v":1.1697757310854409,"d":"116.98%"}]
["          个人账户养老金支出",{"v":443.16,"d":"443"},{"v":818.88,"d":"819"},{"v":880.43,"d":"880"},{"v":1.9867090892679842,"d":"198.67%"}]
["          丧葬抚恤补助支出",97,{"v":121.46,"d":"121"},{"v":129.1,"d":"129"},{"v":1.3309278350515463,"d":"133.09%"}]
["          其他城乡居民基本养老保险基金支出",{"v":5.800000000000182,"d":"6"},{"v":3.199999999999818,"d":"3"},{"v":3.089999999999236,"d":"3"},{"v":0.5327586206895067,"d":"53.28%"}]
["社会保险基金支出合计",{"v":5158.28,"d":"5,158"},{"v":6478.17,"d":"6,478"},{"v":6408,"d":"6,408"},{"v":1.2422745566351576,"d":"124.23%"}]

{"sheet":"第五部分","index":23,"n_rows":14,"n_cols":1,"rows_kept":14,"flags":["formulas_cached_only"]}
{"$rows_empty":10}
["第 五 部 分"]
[]
[]
["政府债务情况"]

{"sheet":"一般债务余额表18","index":24,"n_rows":12,"n_cols":4,"rows_kept":12,"merged":[[2,0,2,3],[4,0,5,0],[4,1,4,3],[11,0,17,3]],"flags":["formulas_cached_only"]}
["表十八"]
[]
["2018年达州市通川区地方政府一般债务余额情况表"]
[{"$nulls":3},"单位：亿元"]
["项  目","一般债务"]
[null,"合计","一般债券","非债券形式债务"]
["一、2017年末余额",17.98,15.76,2.22]
["二、2018年新增额",0.89,2.89,-2]
["三、2018年或有债务转化额",0,0,0]
["四、2018年偿还额",1.19,1.19,0]
["五、2018年末余额",17.68,17.46,0.22]
["说明：本表反映的举借额和偿还额均包含置换债券和再融资债券。\n     "]

{"sheet":"一般债务分地区情况表19","index":25,"n_rows":7,"n_cols":3,"rows_kept":7,"merged":[[2,0,2,2]],"flags":["formulas_cached_only"]}
["表十九"]
[]
["2018年达州市通川区地方政府一般债务分地区情况表"]
[null,null,"单位：亿元"]
["地区","债务限额","债务余额"]
["通川区",18.02,17.68]
["合计",18.02,17.68]

{"sheet":"专项债务余额表20","index":26,"n_rows":12,"n_cols":4,"rows_kept":12,"merged":[[2,0,2,3],[4,0,5,0],[4,1,4,3],[11,0,17,3]],"flags":["formulas_cached_only"]}
["表二十"]
[]
["2018年达州市通川区地方政府专项债务余额情况表"]
[{"$nulls":3},"单位：亿元"]
["项  目","专项债务"]
[null,"合计","专项债券","非债券形式债务"]
["一、2017年末余额",6.38,6.38,0]
["二、2018年新增额",4,4,0]
["三、2018年或有债务转化额",0,0,0]
["四、2018年偿还额",0,0,0]
["五、2018年末余额",10.38,10.38,0]
["说明：本表反映的举借额和偿还额均包含置换债券和再融资债券。\n      "]

{"sheet":"专项债务分地区情况表21","index":27,"n_rows":7,"n_cols":3,"rows_kept":7,"merged":[[2,0,2,2]],"flags":["formulas_cached_only"]}
["表二十一"]
[]
["2018年达州市地方政府专项债务分地区情况表"]
[null,null,"单位：亿元"]
["地区","债务限额","债务余额"]
["通川区",10.38,10.38]
["合计",10.38,10.38]

{"sheet":"地方政府性债务余额汇总表22","index":28,"n_rows":11,"n_cols":13,"rows_kept":11,"merged":[[2,0,2,5],[4,0,5,0],[4,1,4,4],[4,5,5,5],[4,6,4,8],[4,9,4,11],[4,12,5,12],[11,0,13,12]],"flags":["formulas_cached_only"]}
["表二十二"]
[]
["2018年达州市通川区地方政府性债务余额情况汇总表"]
[{"$nulls":5},"单位：亿元",{"$nulls":6},"单位：亿元"]
["项目","政府债务",{"$nulls":3},"项目","专项债务",null,null,"一般债务",null,null,"或有债务"]
[null,"合计","一般债券","专项债券","非债券形式债务",null,"合计","专项债券","非债券形式债务","合计","一般债券","非债券形式债务"]
["一、2017年末余额",24.36,15.76,6.38,2.22,{"$nulls":7},0.71]
["二、2018年新增额",4.89,2.89,4,-2,{"$nulls":7},0]
["三、2018年或有债务转化额",0,0,0,0,{"$nulls":7},0]
["四、2018年偿还额",1.19,1.19,0,0,{"$nulls":7},0]
["五、2018年末余额",28.06,17.66,10.38,0.22,{"$nulls":7},0.71]

{"sheet":"地方政府性债务分地区情况表23","index":29,"n_rows":7,"n_cols":3,"rows_kept":7,"merged":[[2,0,2,2]],"flags":["formulas_cached_only"]}
["表二十三"]
[]
["2018年达州市通川区地方政府性债务分地区情况表"]
[null,null,"单位：亿元"]
["地区","债务限额","债务余额"]
["通川区",28.84,28.06]
["合计",28.84,28.06]

{"sheet":"地方政府性债务变动情况表24","index":30,"n_rows":7,"n_cols":6,"rows_kept":7,"merged":[[2,0,2,5],[6,0,7,5]],"flags":["formulas_cached_only"]}
["表二十四"]
[]
["2018年达州市通川区政府债务变动情况表"]
[{"$nulls":5},"单位：亿元"]
["地区","2017年\n年末余额","2018年\n举借情况","2018年\n或有债务转化","2018年\n当年偿还","2018年\n年末余额"]
["通川区",24.36,4.89,null,1.19,28.06]
["说明：本表反映的举借额和偿还额均含置换债券和再融资债券。"]

{"sheet":"地方政府债务情况表25","index":31,"n_rows":9,"n_cols":3,"rows_kept":9,"merged":[[1,0,1,2],[3,0,4,0],[3,1,4,1]],"flags":["formulas_cached_only"]}
["表二十五"]
["2018年达州市通川区政府债务情况表"]
[null,null,"单位：亿元"]
["项    目","政府债务"]
[null,null,"其中：地方政府债券"]
["2017年末地方政府债务余额",24.36,22.14]
["2018年地方政府债务变动额",{"v":3.7,"d":"3.70"},{"v":5.7,"d":"5.70"}]
["2018年末地方政府债务余额",28.06,27.84]
["2018年地方政府债务限额",28.84,28.62]