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{"sheet":"1","index":0,"n_rows":40,"n_cols":7,"rows_kept":40,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"表1"]
["部门收支总表"]
[{"$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":11379743,"d":"11,379,743"},"一、一般公共服务支出"]
["二、政府性基金预算拨款收入",null,"二、外交支出"]
["三、国有资本经营预算拨款收入",{"v":0,"d":"0.00"},"三、国防支出"]
["四、事业收入",{"v":0,"d":"0.00"},"四、公共安全支出"]
["五、事业单位经营收入",{"v":0,"d":"0.00"},"五、教育支出"]
["六、其他收入",{"v":0,"d":"0.00"},"六、科学技术支出"]
[null,null,"七、文化体育与传媒支出"]
[null,null,"八、社会保障和就业支出",{"v":1363754,"d":"1,363,754"}]
[null,null,"九、社会保险基金支出"]
[null,null,"十、医疗卫生与计划生育支出",{"v":494037,"d":"494,037"}]
[null,null,"十一、节能环保支出"]
[null,null,"十二、城乡社区支出"]
[null,null,"十三、农林水支出",{"v":8740234,"d":"8,740,234"}]
[null,null,"十四、交通运输支出"]
[null,null,"十五、资源勘探信息等支出"]
[null,null,"十六、商业服务业等支出"]
[null,null,"十七、金融支出"]
[null,null,"十八、援助其他地区支出"]
[null,null,"十九、国土海洋气象等支出"]
[null,null,"二十、住房保障支出",{"v":781718,"d":"781,718"}]
[null,null,"二十一、粮油物资储备支出"]
[null,null,"二十二、国有资本经营预算支出"]
[null,null,"二十三、预备费"]
[null,null,"二十四、其他支出"]
[null,null,"二十五、转移性支出"]
[null,null,"二十六、债务还本支出"]
[null,null,"二十七、债务利息支出"]
[null,null,"二十八、债务发行费用支出"]
[]
["本  年  收  入  合  计",{"v":11379743,"d":"11379743.00"},"本  年  支  出  合  计",{"v":11379743,"d":"11379743.00"}]
["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":11379743,"d":"11379743.00"},"支      出      总      计",{"v":11379743,"d":"11379743.00"}]

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[{"$nulls":19},"表1-1"]
["部门收入总表"]
[{"$nulls":19},"单位：万元"]
["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","?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},"通川区水务局机关",{"v":11379743,"d":"11,379,743"},"2",{"v":11379743,"d":"11,379,743"},"4","5","6","7","8","9","10","11","12","13","14","15"]
["208","05","05","302101","机关事业单位基本养老保险缴费支出",{"v":1295351,"d":"1295351.00"},null,{"v":1295351,"d":"1295351.00"}]
["208","99","01","302101","其他社会保障和就业支出",{"v":68403,"d":"68403.00"},null,{"v":68403,"d":"68403.00"}]
["210","11","01","302101","行政单位医疗",{"v":494037,"d":"494037.00"},null,{"v":494037,"d":"494037.00"}]
["213","03","01","302101","行政运行（水利）",{"v":8202234,"d":"8202234.00"},null,{"v":8202234,"d":"8202234.00"}]
["213","03","02","302101","一般行政管理事务（水利）",{"v":63000,"d":"63000.00"},null,{"v":63000,"d":"63000.00"}]
["213","03","06","302101","水利工程运行与维护",{"v":215000,"d":"215000.00"},null,{"v":215000,"d":"215000.00"}]
["213","03","14","302101","防汛",{"v":260000,"d":"260000.00"},null,{"v":260000,"d":"260000.00"}]
["221","02","01","302101","住房公积金",{"v":781718,"d":"781718.00"},null,{"v":781718,"d":"781718.00"}]

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[{"$nulls":9},"表1-2"]
["部门收入总表"]
[{"$nulls":9},"单位：万元"]
["项    目",{"$nulls":4},"合计","基本支出","项目支出","上缴上级支出","对附属单位补助支出"]
["科目编码",null,null,"单位代码","?位名称  （科目）"]
["类","款","项"]
["**","**","**","**","**",1,2,3,4,5]
[{"$nulls":4},"通川区水务局机关",{"v":11379743,"d":"11,379,743"},{"v":10841743,"d":"10,841,743"},{"v":538000,"d":"538,000"},"4","5"]
["208","05","05","302101","机关事业单位基本养老保险缴费支出",{"v":1295351,"d":"1295351.00"},{"v":1295351,"d":"1295351.00"}]
["208","99","01","302101","其他社会保障和就业支出",{"v":68403,"d":"68403.00"},{"v":68403,"d":"68403.00"}]
["210","11","01","302101","行政单位医疗",{"v":494037,"d":"494037.00"},{"v":494037,"d":"494037.00"}]
["213","03","01","302101","行政运行（水利）",{"v":8202234,"d":"8202234.00"},{"v":8202234,"d":"8202234.00"}]
["213","03","02","302101","一般行政管理事务（水利）",{"v":63000,"d":"63000.00"},null,{"v":63000,"d":"63000.00"}]
["213","03","06","302101","水利工程运行与维护",{"v":215000,"d":"215000.00"},null,{"v":215000,"d":"215000.00"}]
["213","03","14","302101","防汛",{"v":260000,"d":"260000.00"},null,{"v":260000,"d":"260000.00"}]
["221","02","01","302101","住房公积金",{"v":781718,"d":"781718.00"},{"v":781718,"d":"781718.00"}]

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[{"$nulls":7},"表2"]
["财政拨款收支预算总表"]
[{"$nulls":7},"单位：万元"]
["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",{"v":11379743,"d":"11379743.00"},{"v":11379743,"d":"11379743.00"}]
["  一般公共预算拨款收入",{"v":11379743,"d":"11,379,743"},"  一般公共服务支出",{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"  外交支出",{"v":0,"d":"0.00"}]
["  国有资本经营预算拨款收入",null,"  国防支出",{"v":0,"d":"0.00"}]
["二、上年结转",null,"  公共安全支出",{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",null,"  教育支出",{"v":0,"d":"0.00"}]
["  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"}]
["  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":0,"d":"0.00"}]
["  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":1363754,"d":"1363754.00"},{"v":1363754,"d":"1,363,754"}]
[null,null,"  社会保险基金支出",{"v":0,"d":"0.00"}]
[null,null,"  医疗卫生与计划生育支出",{"v":494037,"d":"494037.00"},{"v":494037,"d":"494,037"}]
[null,null,"  节能环保支出",{"v":0,"d":"0.00"}]
[null,null,"  城乡社区支出",{"v":0,"d":"0.00"}]
[null,null,"  农林水支出",{"v":8740234,"d":"8740234.00"},{"v":8740234,"d":"8,740,234"}]
[null,null,"  交通运输支出",{"v":0,"d":"0.00"}]
[null,null,"  资源勘探信息等支出",{"v":0,"d":"0.00"}]
[null,null,"  商业服务业等支出",{"v":0,"d":"0.00"}]
[null,null,"  金融支出",{"v":0,"d":"0.00"}]
[null,null,"  援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"  国土海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"  住房保障支出",{"v":781718,"d":"781718.00"},{"v":781718,"d":"781,718"}]
[null,null,"  粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"  国有资本经营预算支出",{"v":0,"d":"0.00"}]
[null,null,"  预备费",{"v":0,"d":"0.00"}]
[null,null,"  其他支出",{"v":0,"d":"0.00"}]
[null,null,"  转移性支出",{"v":0,"d":"0.00"}]
[null,null,"  债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"  债务利息支出",{"v":0,"d":"0.00"}]
[null,null,"  债务发行费用支出",{"v":0,"d":"0.00"}]
[]
[null,null,"二、结转下年"]
[]
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[{"$nulls":27},"表2-1"]
["财政拨款支出预算表（政府经济分类科目）"]
[{"$nulls":27},"单位：万元"]
["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"]
[null,null,302101,null,11379743,11379743,11379743,10841743,538000]
["301",null,null,"机关工资福利支出",{"v":9849261,"d":"9,849,261"},{"v":9849261,"d":"9,849,261"},{"v":9849261,"d":"9849261.00"},{"v":9541381,"d":"9541381.00"},{"v":307880,"d":"307880.00"}]
["301","01",null,"  工资奖金津补贴",{"v":6456396,"d":"6,456,396"},{"v":6456396,"d":"6,456,396"},{"v":6456396,"d":"6456396.00"},{"v":6453516,"d":"6453516.00"},{"v":2880,"d":"2880.00"}]
["301","02",null,"  社会保障缴费",{"v":1857791,"d":"1,857,791"},{"v":1857791,"d":"1,857,791"},{"v":1857791,"d":"1857791.00"},{"v":1857791,"d":"1857791.00"}]
["301","03",null,"  住房公积金",{"v":781718,"d":"781,718"},{"v":781718,"d":"781,718"},{"v":781718,"d":"781718.00"},{"v":781718,"d":"781718.00"}]
["301","06",null,"  伙食费",{"v":409960,"d":"409,960"},{"v":409960,"d":"409,960"},{"v":409960,"d":"409960.00"},{"v":399960,"d":"399960.00"},{"v":10000,"d":"10000.00"}]
["301","99",null,"  其他工资福利支出",{"v":343396,"d":"343,396"},{"v":343396,"d":"343,396"},{"v":343396,"d":"343396.00"},{"v":48396,"d":"48396.00"},{"v":295000,"d":"295000.00"}]
["302",null,null,"机关商品和服务支出",{"v":1466482,"d":"1,466,482"},{"v":1466482,"d":"1,466,482"},{"v":1466482,"d":"1466482.00"},{"v":1236362,"d":"1236362.00"},{"v":230120,"d":"230120.00"}]
["302","01",null,"  办公经费",{"v":181000,"d":"181,000"},{"v":181000,"d":"181,000"},{"v":181000,"d":"181000.00"},{"v":150000,"d":"150000.00"},{"v":31000,"d":"31000.00"}]
["302","15",null,"  会议费",{"v":75000,"d":"75,000"},{"v":75000,"d":"75,000"},{"v":75000,"d":"75000.00"},{"v":20000,"d":"20000.00"},{"v":55000,"d":"55000.00"}]
["302","16",null,"  培训费",{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"},{"v":20000,"d":"20000.00"},{"v":20000,"d":"20000.00"}]
["302","02",null,"  印刷费",{"v":250000,"d":"250,000"},{"v":250000,"d":"250,000"},{"v":250000,"d":"250000.00"},{"v":180000,"d":"180000.00"},{"v":70000,"d":"70000.00"}]
["302","07",null,"  邮电费",{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"},{"v":20000,"d":"20000.00"},{"v":20000,"d":"20000.00"}]
["302","11",null,"  差旅费",{"v":345770,"d":"345,770"},{"v":345770,"d":"345,770"},{"v":345770,"d":"345770.00"},{"v":271650,"d":"271650.00"},{"v":74120,"d":"74120.00"}]
["302","17",null,"  公务接待费",{"v":50000,"d":"50,000"},{"v":50000,"d":"50,000"},{"v":50000,"d":"50000.00"},{"v":50000,"d":"50000.00"}]
["302","28",null,"  工会经费",{"v":64081,"d":"64,081"},{"v":64081,"d":"64,081"},{"v":64081,"d":"64081.00"},{"v":64081,"d":"64081.00"}]
["302","29",null,"  福利费",{"v":127099,"d":"127,099"},{"v":127099,"d":"127,099"},{"v":127099,"d":"127099.00"},{"v":127099,"d":"127099.00"}]
["302","31",null,"  公务用车维护费",{"v":120000,"d":"120,000"},{"v":120000,"d":"120,000"},{"v":120000,"d":"120000.00"},{"v":120000,"d":"120000.00"}]
["302","39",null,"  其他交通费用",{"v":151800,"d":"151,800"},{"v":151800,"d":"151,800"},{"v":151800,"d":"151800.00"},{"v":151800,"d":"151800.00"}]
["302",null,null,"  党建经费",{"v":61732,"d":"61,732"},{"v":61732,"d":"61,732"},{"v":61732,"d":"61732.00"},{"v":61732,"d":"61732.00"}]
["303",null,null,"对个人和家庭的补助",{"v":64000,"d":"64,000"},{"v":64000,"d":"64,000"},{"v":64000,"d":"64000.00"},{"v":64000,"d":"64000.00"}]
["303","05",null,"  生活补助",{"v":15900,"d":"15,900"},{"v":15900,"d":"15,900"},{"v":15900,"d":"15900.00"},{"v":15900,"d":"15900.00"}]
["303","99",null,"  体检费",{"v":44700,"d":"44,700"},{"v":44700,"d":"44,700"},{"v":44700,"d":"44700.00"},{"v":44700,"d":"44700.00"}]
["303","99",null,"  其他对个人和家庭的补助支出",{"v":3400,"d":"3,400"},{"v":3400,"d":"3,400"},{"v":3400,"d":"3400.00"},{"v":3400,"d":"3400.00"}]
["303"]
["303"]
["303"]

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[{"$nulls":112},"表3"]
["一般公共预算支出预算表"]
[{"$nulls":112},"单位：元"]
["项    目",{"$nulls":3},"合计","工资福利支出",{"$nulls":13},"商品和服务支出",{"$nulls":28},"对个人和家庭的补助",{"$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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["类","款","项"]
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["213","03","06","水利工程运行与维护",{"v":215000,"d":"215000.00"},{"v":215000,"d":"215000.00"},{"$nulls":12},{"v":215000,"d":"215,000.00"}]
["213","03","14","防汛",{"v":260000,"d":"260000.00"},{"v":90000,"d":"90000.00"},{"$nulls":3},{"v":10000,"d":"10,000.00"},{"$nulls":8},{"v":80000,"d":"80,000.00"},{"v":170000,"d":"170,000.00"},{"v":25000,"d":"25,000.00"},{"v":50000,"d":"50,000.00"},{"$nulls":7},{"v":60000,"d":"60,000.00"},{"$nulls":3},{"v":35000,"d":"35,000.00"}]
["221","02","01","住房公积金",{"v":781718,"d":"781718.00"},{"v":781718,"d":"781718.00"},{"$nulls":10},{"v":781718,"d":"781,718.00"}]

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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":10841743,"d":"10,841,743"},{"v":9605381,"d":"9,605,381"},{"v":1236362,"d":"1,236,362"}]
[null,null,"工资福利支出",{"v":9541381,"d":"9,541,381"},{"v":9541381,"d":"9,541,381"},0]
["301","01","  基本工资",{"v":3631320,"d":"3,631,320"},{"v":3631320,"d":"3,631,320"}]
["301","02","  津贴补贴",{"v":869748,"d":"869,748"},{"v":869748,"d":"869,748"}]
["301","03","  奖金",0]
["301","06","  伙食补助",{"v":399960,"d":"399,960"},{"v":399960,"d":"399,960"}]
["301","07","  绩效工资",{"v":1952448,"d":"1,952,448"},{"v":1952448,"d":"1,952,448"}]
["301","08","  机关事业单位基本养老保险缴费",{"v":1295351,"d":"1,295,351"},{"v":1295351,"d":"1,295,351"}]
["301","09","  职业年金缴费",0]
["301","10","  职工基本医疗保险缴费",{"v":494037,"d":"494,037"},{"v":494037,"d":"494,037"}]
["301","11","  公务员医疗补助缴费",0]
["301","12","  其他社会保障缴费",{"v":68403,"d":"68,403"},{"v":68403,"d":"68,403"}]
["301","13","  住房公积金",{"v":781718,"d":"781,718"},{"v":781718,"d":"781,718"}]
["301","14","  医疗费",0]
["301","99","  其他工资福利支出",{"v":48396,"d":"48,396"},{"v":48396,"d":"48,396"}]
[null,null,"商品和服务支出",{"v":1236362,"d":"1,236,362"},0,{"v":1236362,"d":"1,236,362"}]
["302","01","  办公费",{"v":150000,"d":"150,000"},null,{"v":150000,"d":"150,000"}]
["302","02","  印刷费",{"v":180000,"d":"180,000"},null,{"v":180000,"d":"180,000"}]
["302","03","  咨询费",0]
["302","04","  手续费",0]
["302","05","  水费",0]
["302","06","  电费",0]
["302","07","  邮电费",{"v":20000,"d":"20,000"},null,{"v":20000,"d":"20,000"}]
["30","08","  取暖费",0]
["302","09","  差率费",0]
["302","11","  差旅费",{"v":271650,"d":"271,650"},null,{"v":271650,"d":"271,650"}]
["302","12","  因公出国",0]
["302","13","  维修(护)费",0]
["302","14","  维修维护费",0]
["302","15","  会议费",{"v":20000,"d":"20,000"},null,{"v":20000,"d":"20,000"}]
["302","16","  培训费",{"v":20000,"d":"20,000"},null,{"v":20000,"d":"20,000"}]
["302","17","  公务接待费",{"v":50000,"d":"50,000"},null,{"v":50000,"d":"50,000"}]
["302","18","  专用材料费",0]
["302","24","  被装购置费",0]
["302","25","  专用燃料费",0]
["302","26","  劳务费",0]
["302","27","  委托业务费",0]
["302","28","  工会经费",{"v":64081,"d":"64,081"},null,{"v":64081,"d":"64,081"}]
["302","29","  福利费",{"v":127099,"d":"127,099"},null,{"v":127099,"d":"127,099"}]
["302","31","  公务用车运行维护费",{"v":120000,"d":"120,000"},null,{"v":120000,"d":"120,000"}]
["302","39","  其他交通费用",{"v":151800,"d":"151,800"},null,{"v":151800,"d":"151,800"}]
["302","40","  税金及附加",0]
["302","41","党建经费",null,null,{"v":61732,"d":"61,732"}]
["302","99","  其他商品和服务支出",0]
[null,null,"对个人和家庭的补助",{"v":64000,"d":"64,000"},{"v":64000,"d":"64,000"},0]
["303","01","  离休费",0]
["303","02","  退休费",0]
["303","03","  退职退役费",0]
["303","04","  抚恤金",0]
["303","05","  生活补助",{"v":15900,"d":"15,900"},{"v":15900,"d":"15,900"}]
["303","06","  救济费",0]
["303","07","  医疗费补助",0]
["303","08","  助学金",0]
["303","09","  奖励金",0]
["303","10","  个人农业生产补贴",0]
["303","99","  体检费",{"v":48100,"d":"48,100"},{"v":48100,"d":"48,100"}]
["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)",0,null,0]
[309,"02","  办公设备购置",0]
[309,"05","  基础设施建设",0]
[309,"06","  大型修缮",0]
[null,null,"资本性支出",0]
[310,"02","  办公设备购置",0]
[310,"03","  专用设备购置",0]
[310,"05","  基础设施建设",0]
[310,"06","  大型修缮",0]
[310,"19","  其他交通工具购置",0]
[null,null,"其他支出",0]
[399,"08","  对明见非盈利组织和群众性自治组织补助",0]
[399,"99","  其他支出",0]

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[{"$nulls":5},"表3-2"]
["一般公共预算项目支出表"]
[{"$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},"通川区水务局机关",{"v":11379743,"d":"11,379,743"}]
["208","05","05","302101","机关事业单位基本养老保险缴费支出",{"v":1295351,"d":"1295351.00"}]
["208","99","01","302101","其他社会保障和就业支出",{"v":68403,"d":"68403.00"}]
["210","11","01","302101","行政单位医疗",{"v":494037,"d":"494037.00"}]
["213","03","01","302101","行政运行（水利）",{"v":8202234,"d":"8202234.00"}]
["213","03","02","302101","一般行政管理事务（水利）",{"v":63000,"d":"63000.00"}]
["213","03","06","302101","水利工程运行与维护",{"v":215000,"d":"215000.00"}]
["213","03","14","302101","防汛",{"v":260000,"d":"260000.00"}]
["221","02","01","302101","住房公积金",{"v":781718,"d":"781718.00"}]

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[{"$nulls":7},"表3-3"]
["一般公共预算“三公”经费支出预算表"]
[{"$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）?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",170000,0,120000,null,120000,50000]
[302101,null,170000,0,120000,null,120000,50000]
[302101,"通川区水务局机关",170000,0,120000,null,120000,50000]

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[{"$nulls":7},"表4"]
["政府性基金支出预算表"]
["",{"$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）?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"]}
[{"$nulls":12},"表六"]
["2019年部门预算项目绩效目标（部门预算）"]
["单位：万元"]
["项目单位、项目名称",null,null,"项目资金",null,null,"年度目标","绩效指标",null,"绩效指标","绩效指标","绩效指标","绩效指标"]
[{"$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"]