{"text_format":"3","workbook":"xlsx","n_sheets":24,"sheets":["目录","第一部分1","2018年通川区收入（表2）","2018年通川区支出（表3）","2018年通川区平衡表（表4）","2018年税返和转移支付补助执行表（表5）","2018年一般公共预算经济分类科目支出执行表（6）","2018年通川区债务余额情况表（表7）","2018年通川区债务限额情况表（表8）","2018年通川区专项债务余额表（表9）","2018年通川区专项债务限额表（表10）","第二部分11","2018年通川区基金收入（表12）","2018年通川区基金支出表（表13）","2018年基金收支平衡表（表14）","2018年基金转移支付补助执行表（表15)","第三部门 16","2018年通川区国资收入（表17）","2018年通川区国资支出（表18）","2018年通川区国资收支平衡表(表19）","第四部分20","2018通川区社保基金收入（表21）","2018通川区社保基金支出（表22）","2018通川区社保基金结余（表23）"],"not_rendered":{"defined_names":1},"read":"whole","date_system":"1900"}

{"sheet":"目录","index":0,"n_rows":35,"n_cols":1,"rows_kept":35,"merged":[[0,0,0,8],[1,0,1,8],[2,0,2,8],[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],[13,0,13,8],[13,12,13,20],[14,0,14,8],[15,0,15,8],[15,12,15,20],[16,0,16,8],[16,12,16,20],[17,0,17,8],[17,12,17,20],[18,0,18,8],[18,12,18,20],[19,0,19,8],[20,0,20,8],[21,0,21,8],[21,12,21,20],[22,0,22,8],[22,12,22,20],[23,0,23,8],[23,12,23,20],[24,0,24,8],[24,12,24,20],[25,0,25,8],[25,12,25,20],[26,0,26,8],[26,12,26,20],[27,0,27,8],[28,0,28,8],[28,12,28,20],[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],[37,0,37,8]]}
[]
["目      录"]
[]
["第一部分  一般公共预算"]
[]
[" 1、2018年通川区一般公共预算收入执行情况表………………………（2）"]
[" 2、2018年通川区一般公共预算支出执行情况表………………………（3）"]
[" 3、2018年通川区一般公共预算收支执行情况平衡表…………………（4）"]
[" 4、2018年通川区税收返还和转移支付补助执行情况表………………（5）"]
[" 5、2018年通川区一般公共预算经济分类科目支出预算执行情况表…（6）"]
[" 6、2018年通川区地方政府性债务余额情况表………………………  （7）"]
[" 7、2018年通川区地方政府性债务限额情况表………………………  （8）"]
[" 8、2018年通川区地方政府性专项债务余额情况表…………………  （9）"]
[" 9、2018年通川区地方政府性专项债务限额情况表………………… （10）"]
[]
[]
["第二部分 政府性基金预算"]
[]
[" 10、2018年通川区政府性基金收入执行情况表…………………………（12）"]
[" 11、2018年通川区政府性基金支出执行情况表…………………………（13）"]
[" 12、2018年通川区政府性基金收支执行情况平衡表……………………（14）"]
[" 13、2018年通川区政府性基金转移支付补助执行情况表………………（15）"]
[]
["第三部分 国有资本经营预算"]
[]
[" 14、2018年通川区国有资本经营收入执行情况表………………………（17）"]
[" 15、2018年通川区国有资本经营支出执行情况表………………………（18）"]
[" 16、2018年通川区国有资本经营收支平衡情况表………………………（19）"]
[]
[]
["第四部分 社会保险基金预算"]
[]
[" 17、2018年通川区社会保险基金收入执行情况表………………………（21）"]
[" 18、2018年通川区社会保险基金支出执行情况表………………………（22）"]
[" 19、2018年通川区社会保险基金结余执行情况表………………………（23）"]

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

{"sheet":"2018年通川区收入（表2）","index":2,"n_rows":31,"n_cols":8,"rows_kept":31,"merged":[[1,0,1,7]]}
["表一"]
["2018年通川区一般公共预算收入执行情况表"]
[{"$nulls":7},"单位：万元"]
["预    算    科    目","年初预算数","变动预算数","执行数","占年初预算%","去年决算同口径","同口径增减%","备 注"]
["税收收入小计",{"$f":"SUM(B6:B21)","v":{"v":46615,"d":"46,615"}},{"$f":"SUM(C6:C21)","v":{"v":8387,"d":"8,387"}},{"v":55002,"d":"55,002"},{"$f":"D5/B5*100","v":{"v":117.992062640781,"d":"117.99"}}]
["一、增 值 税",{"v":18399,"d":"18,399"},{"$f":"D6-B6","v":{"v":3700,"d":"3,700"}},{"v":22099,"d":"22,099"},{"$f":"D6/B6*100","v":{"v":120.109788575466,"d":"120.11"}},98892,{"$f":"(D6/F6-1)*100","v":{"v":-77.653399668325,"d":"-77.65"}}]
["二、营 业 税",null,{"$f":"D7-B7","v":375},375,null,{"v":41606.5,"d":"41607"},null,"执行数系营业税改征增值税后，征收的欠税。"]
["三、企业所得税",{"v":4810,"d":"4,810"},253,{"v":5063,"d":"5,063"},{"v":105.259875259875,"d":"105.26"},37675,{"$f":"(D8/F8-1)*100","v":{"v":-86.5613802256138,"d":"-86.56"}}]
["四、企业所得税退税"]
["五、个人所得税",{"v":1750,"d":"1,750"},392,{"v":2142,"d":"2,142"},{"v":122.4,"d":"122.40"},22785,{"v":-90.5990783410138,"d":"-90.60"}]
["六、资源税",380,151,531,{"v":139.736842105263,"d":"139.74"},28804,{"v":-98.1565060408277,"d":"-98.16"}]
["七、城市维护建设税"," ",null," ",null,28402,{"$error":"#VALUE!"}]
["八、房产税",{"v":1680,"d":"1,680"},-310,{"v":1370,"d":"1,370"},{"v":81.5476190476191,"d":"81.55"},8479,{"v":-83.8424342493219,"d":"-83.84"}]
["九、印花税",{"v":1560,"d":"1,560"},-250,{"v":1310,"d":"1,310"},{"v":83.974358974359,"d":"83.97"},7294,{"v":-82.0400329037565,"d":"-82.04"}]
["十、城镇土地使用税",{"v":1200,"d":"1,200"},-68,{"v":1132,"d":"1,132"},{"v":94.3333333333333,"d":"94.33"},8600,{"v":-86.8372093023256,"d":"-86.84"}]
["十一、土地增值税",{"v":6450,"d":"6,450"},608,{"v":7058,"d":"7,058"},{"v":109.426356589147,"d":"109.43"},36213,{"v":-80.5097616877917,"d":"-80.51"}]
["十二、车船税",680,-116,564,{"v":82.9411764705882,"d":"82.94"},8355,{"v":-93.2495511669659,"d":"-93.25"}]
["十三、耕地占用税",{"v":3250,"d":"3,250"},-37,{"v":3213,"d":"3,213"},{"v":98.8615384615385,"d":"98.86"},76945,{"v":-95.824290077328,"d":"-95.82"}]
["十四、契税",{"v":6456,"d":"6,456"},{"v":3455,"d":"3,455"},{"v":9911,"d":"9,911"},{"v":153.516109045849,"d":"153.52"},51648,{"v":-80.8104863692689,"d":"-80.81"}]
["十五、烟叶税",{"$nulls":4},513,{"v":-100,"d":"-100.00"}]
["十六、环境保护税",null,234,234,{"$nulls":3},"非税收入调整至税收收入"]
["非税收入",{"$f":"SUM(B23:B30)","v":{"v":35970,"d":"35,970"}},{"$f":"SUM(C23:C30)","v":{"v":-4929,"d":"-4,929"}},{"$f":"SUM(D23:D30)","v":{"v":31041,"d":"31,041"}},{"v":86.2969140950792,"d":"86.30"},{"$f":"SUM(F6:F21)","v":{"v":456211.5,"d":"456212"}},{"v":-93.1959189980963,"d":"-93.20"}]
["十七、专项收入",{"v":3700,"d":"3,700"},179,{"v":3879,"d":"3,879"},{"v":104.837837837838,"d":"104.84"},39208,{"v":-90.1066108957356,"d":"-90.11"}]
["十八、行政事业性收费收入",{"v":2200,"d":"2,200"},-566,{"v":1634,"d":"1,634"},{"v":74.2727272727273,"d":"74.27"},120549,{"v":-98.6445345875951,"d":"-98.64"}]
["十九、罚没收入",{"v":4500,"d":"4,500"},{"v":-2632,"d":"-2,632"},{"v":1868,"d":"1,868"},{"v":41.5111111111111,"d":"41.51"},27600,{"v":-93.231884057971,"d":"-93.23"}]
["二十、国有资本经营收入",{"$nulls":4},12740,{"v":-100,"d":"-100.00"}]
["二十一、国有资源(资产)有偿使用收入",{"v":9000,"d":"9,000"},{"v":11151,"d":"11,151"},{"v":20151,"d":"20,151"},{"v":223.9,"d":"223.90"},113032,{"v":-82.1723051879114,"d":"-82.17"}]
["二十二、捐赠收入",{"v":16070,"d":"16,070"},{"v":-12804,"d":"-12,804"},{"v":3266,"d":"3,266"},{"v":20.3235843186061,"d":"20.32"},14388]
["二十三、政府住房基金收入",500,-257,243,{"v":48.6,"d":"48.60"},12281,{"v":-98.0213337676085,"d":"-98.02"}]
["二十四、其他收入",{"$nulls":4},28608,-15.62]
["一般公共预算收入合计",{"$f":"B22+B5","v":{"v":82585,"d":"82,585"}},{"$f":"C22+C5","v":{"v":3458,"d":"3,458"}},{"v":86043,"d":"86,043"},{"$f":"D31/B31*100","v":{"v":104.187201065569,"d":"104.19"}},{"$f":"#REF!+F22","v":{"$error":"#REF!"}},{"$error":"#REF!"}]

{"sheet":"2018年通川区支出（表3）","index":3,"n_rows":29,"n_cols":12,"rows_kept":29,"merged":[[1,0,1,7]]}
["表二"]
["2018年通川区一般公共预算支出执行情况表"]
[{"$nulls":3},"单位：万元",null,null,"单位：万元"]
["预    算    科    目","年初预算数","变动项目","执行数","累计占预算%","去年决算","同口径增减%","备  注",null,"省级分科目结余",2013,2012]
["一、一般公共服务支出",{"v":23989,"d":"23,989"},{"$f":"D5-B5","v":{"v":7099,"d":"7,099"}},{"v":31088,"d":"31,088"},{"$f":"#REF!/D5*100","v":{"$error":"#REF!"}},29776,{"$f":"(D5-F5)/F5","v":{"v":0.0440623320795271,"d":"4.41%"}},null,null,{"$f":"D5-#REF!","v":{"$error":"#REF!"}}]
["二、外交支出",{"$nulls":8},{"$f":"D6-#REF!","v":{"$error":"#REF!"}}]
["三、国防支出",430,null,25,{"$f":"#REF!/D7*100","v":{"$error":"#REF!"}},175,{"$f":"(D7-F7)/F7","v":{"v":-0.857142857142857,"d":"-85.71%"}},null,null,{"$f":"D7-#REF!","v":{"$error":"#REF!"}}]
["四、公共安全支出",{"v":15060,"d":"15,060"},{"$f":"D8-B8","v":{"v":1062,"d":"1,062"}},{"v":16122,"d":"16,122"},{"$f":"#REF!/D8*100","v":{"$error":"#REF!"}},15385,{"v":0.0479038024049399,"d":"4.79%"},null,null,{"$f":"D8-#REF!","v":{"$error":"#REF!"}}]
["五、教育支出",{"v":35150,"d":"35,150"},{"v":22952,"d":"22,952"},{"v":58102,"d":"58,102"},{"$f":"#REF!/D9*100","v":{"$error":"#REF!"}},51475,{"v":0.12874210781933,"d":"12.87%"},null,null,{"$f":"D9-#REF!","v":{"$error":"#REF!"}},null,-123000]
["六、科学技术支出",620,185,805,{"$f":"#REF!/D10*100","v":{"$error":"#REF!"}},1201,{"v":-0.329725228975853,"d":"-32.97%"},null,null,{"$f":"D10-#REF!","v":{"$error":"#REF!"}},null,-10000]
["七、文化体育与传媒支出",{"v":1515,"d":"1,515"},{"v":2378,"d":"2,378"},{"v":3893,"d":"3,893"},{"$f":"#REF!/D11*100","v":{"$error":"#REF!"}},3121,{"v":0.24735661646908,"d":"24.74%"},null,null,{"$f":"D11-#REF!","v":{"$error":"#REF!"}}]
["八、社会保障和就业支出",{"v":23252,"d":"23,252"},{"v":29798,"d":"29,798"},{"v":53050,"d":"53,050"},{"$f":"#REF!/D12*100","v":{"$error":"#REF!"}},42362,{"v":0.252301591048581,"d":"25.23%"},null,null,{"$f":"D12-#REF!","v":{"$error":"#REF!"}}]
["九、医疗卫生与计划生育支出",{"v":12650,"d":"12,650"},{"v":6028,"d":"6,028"},{"v":18678,"d":"18,678"},{"$f":"#REF!/D13*100","v":{"$error":"#REF!"}},34728,{"v":-0.462163096060815,"d":"-46.22%"},null,null,{"$f":"D13-#REF!","v":{"$error":"#REF!"}},{"$f":"-34000-6338-26000-6392-2808-5100","v":-80638}]
["十、节能环保支出",{"v":3980,"d":"3,980"},-445,{"v":3535,"d":"3,535"},{"$f":"#REF!/D14*100","v":{"$error":"#REF!"}},3851,{"v":-0.0820566086730719,"d":"-8.21%"},null,null,{"$f":"D14-#REF!","v":{"$error":"#REF!"}},null,-107560]
["十一、城乡社区支出",{"v":2550,"d":"2,550"},{"v":2089,"d":"2,089"},{"v":4639,"d":"4,639"},{"$f":"#REF!/D15*100","v":{"$error":"#REF!"}},8661,{"v":-0.464380556517723,"d":"-46.44%"},null,null,{"$f":"D15-#REF!","v":{"$error":"#REF!"}},{"$f":"-3885-2732","v":-6617}]
["十二、农林水支出",{"v":13089,"d":"13,089"},{"v":33670,"d":"33,670"},{"v":46759,"d":"46,759"},{"$f":"#REF!/D16*100","v":{"$error":"#REF!"}},38166,{"v":0.225148037520306,"d":"22.51%"},null,null,{"$f":"D16-#REF!","v":{"$error":"#REF!"}},null,-618000]
["十三、交通运输支出",{"v":3100,"d":"3,100"},{"v":3748,"d":"3,748"},{"v":6848,"d":"6,848"},{"$f":"#REF!/D17*100","v":{"$error":"#REF!"}},15952,{"v":-0.570712136409228,"d":"-57.07%"},null,null,{"$f":"D17-#REF!","v":{"$error":"#REF!"}},null,{"$f":"-133000-285700-111775","v":-530475}]
["十四、资源勘探信息等支出",{"v":1500,"d":"1,500"},996,{"v":2496,"d":"2,496"},{"$f":"#REF!/D18*100","v":{"$error":"#REF!"}},2023,{"v":0.233811171527434,"d":"23.38%"},null,null,{"$f":"D18-#REF!","v":{"$error":"#REF!"}}]
["十五、商业服务业等支出",900,757,{"v":1657,"d":"1,657"},{"$f":"#REF!/D19*100","v":{"$error":"#REF!"}},3549,{"v":-0.533107917723302,"d":"-53.31%"},null,null,{"$f":"D19-#REF!","v":{"$error":"#REF!"}}]
["十六、金融支出",null,96,96,{"$f":"#REF!/D20*100","v":{"$error":"#REF!"}},187,{"v":-0.486631016042781,"d":"-48.66%"},null,null,{"$f":"D20-#REF!","v":{"$error":"#REF!"}},-8570]
["十七、援助其他地区支出",{"$nulls":8},{"$f":"D21-#REF!","v":{"$error":"#REF!"}}]
["十八、国土海洋气象等支出",100,{"v":2919,"d":"2,919"},{"v":3019,"d":"3,019"},{"$f":"#REF!/D22*100","v":{"$error":"#REF!"}},2610,{"v":0.156704980842912,"d":"15.67%"}]
["十九、住房保障支出",{"v":7500,"d":"7,500"},{"v":18928,"d":"18,928"},{"v":26428,"d":"26,428"},{"$f":"#REF!/D23*100","v":{"$error":"#REF!"}},27325,{"v":-0.0328270814272644,"d":"-3.28%"},null,null,{"$f":"D23-#REF!","v":{"$error":"#REF!"}},{"$f":"-10000-150-30454","v":-40604}]
["二十、粮油物资储备支出",230,20,250,{"$f":"#REF!/D24*100","v":{"$error":"#REF!"}},528,{"v":-0.526515151515151,"d":"-52.65%"},null,null,{"$f":"D24-#REF!","v":{"$error":"#REF!"}},null,{"$f":"-23489-120000+44226","v":-99263}]
["二十一、预备费",{"v":5000,"d":"5,000"}]
["二十二、债务付息支出",{"v":7522,"d":"7,522"},{"v":-2935,"d":"-2,935"},{"v":4587,"d":"4,587"},{"$f":"#REF!/D26*100","v":{"$error":"#REF!"}},123,{"v":36.2926829268293,"d":"3629.27%"}]
["二十三、债务发行费用支出",65,null,34,{"$f":"#REF!/D27*100","v":{"$error":"#REF!"}},2023,{"v":-0.983193277310924,"d":"-98.32%"},null,null,{"$f":"D27-#REF!","v":{"$error":"#REF!"}}]
["二十四、其他支出",null,null,984,{"$f":"#REF!/D28*100","v":{"$error":"#REF!"}},56,{"v":16.5714285714286,"d":"1657.14%"}]
["一般公共预算支出合计",{"$f":"SUM(B5:B28)","v":{"v":158202,"d":"158,202"}},{"$f":"SUM(C5:C28)","v":{"v":129345,"d":"129,345"}},{"$f":"SUM(D5:D28)","v":{"v":283095,"d":"283,095"}},{"$f":"#REF!/D29*100","v":{"$error":"#REF!"}},{"$f":"SUM(F5:F28)","v":283277},{"v":-0.000642480681453136,"d":"-0.06%"},null,null,{"$f":"D29-#REF!","v":{"$error":"#REF!"}}]

{"sheet":"2018年通川区平衡表（表4）","index":4,"n_rows":60,"n_cols":4,"rows_kept":60,"merged":[[1,0,1,3]]}
["表三"]
["2018年通川区一般公共预算收支执行情况平衡表"]
[{"$nulls":3},"单位：万元"]
["收入","执行数","支出","执行数"]
["一般公共预算收入",{"$f":"'2018年通川区收入（表2）'!D31","v":{"v":86043,"d":"86,043"}},"一般公共预算支出合计",{"$f":"'2018年通川区支出（表3）'!D29","v":{"v":283095,"d":"283,095"}}]
["转移性收入         ",{"$f":"B7+B13+B32","v":{"v":200361,"d":"200,361"}},"返还性支出"]
["  返还性收入",{"$f":"SUM(B8:B12)","v":{"v":9155,"d":"9,155"}},"  一般性转移支付支出"]
["其中：增值税和消费税税收返还收入",{"$f":"4967+545","v":{"v":5512,"d":"5,512"}},"    体制补助支出"]
["      所得税基数返还收入",{"v":1742,"d":"1,742"},"    均衡性转移支付支出"]
["      成品油价格和税费改革税收返还收入",708,"    县级基本财力保障机制奖补资金支出"]
["      其他税收返还收入",{"v":-3308,"d":"-3,308"},"    结算补助支出"]
["      增值税“五五分享”税收返还",{"v":4501,"d":"4,501"},"    资源枯竭型城市转移支付补助支出"]
["  一般性转移支付收入",{"$f":"SUM(B14:B31)","v":{"v":103371,"d":"103,371"}},"    企业事业单位划转补助支出"]
["    体制补助收入",null,"    成品油税费改革转移支付补助支出"]
["    均衡性转移支付收入",{"v":42845,"d":"42,845"},"    基层公检法司转移支付支出"]
["    县级基本财力保障机制奖补资金收入",{"v":7537,"d":"7,537"},"    城乡义务教育转移支付支出"]
["    结算补助收入",{"v":14058,"d":"14,058"},"    基本养老金转移支付支出"]
["    资源枯竭型城市转移支付补助收入",null,"    城乡居民医疗保险转移支付支出"]
["    企业事业单位划转补助收入",317,"    农村综合改革转移支付支出"]
["    成品油税费改革转移支付补助收入",56,"专项转移支付支出"]
["    基层公检法司转移支付收入",{"v":1546,"d":"1,546"},"    一般公共服务"]
["    城乡义务教育转移支付收入",{"v":9171,"d":"9,171"},"    外交"]
["    基本养老金转移支付收入",{"v":5452,"d":"5,452"},"    国防"]
["    城乡居民医疗保险转移支付收入",null,"    公共安全"]
["    农村综合改革转移支付收入",{"v":2783,"d":"2,783"},"    教育"]
["    产粮(油)大县奖励资金收入",160,"    科学技术"]
["    重点生态功能区转移支付收入",68,"    文化体育与传媒"]
["    固定数额补助收入",{"v":7842,"d":"7,842"},"    社会保障和就业"]
["    革命老区转移支付收入",{"v":1056,"d":"1,056"},"    医疗卫生与计划生育"]
["    贫困地区转移支付收入",{"v":4998,"d":"4,998"},"    节能环保"]
["    其他一般性转移支付收入",{"v":5482,"d":"5,482"},"    城乡社区"]
["  专项转移支付收入",{"$f":"SUM(B33:B50)","v":{"v":87835,"d":"87,835"}},"    农林水"]
["其中：一般公共服务",573,"    交通运输"]
["      公共安全",305,"    资源勘探信息等"]
["      教育",{"v":8438,"d":"8,438"},"    商业服务业等"]
["      科学技术",361,"    金融"]
["      文化体育与传媒",{"v":1548,"d":"1,548"},"    国土海洋气象等"]
["      社会保障和就业",{"v":21941,"d":"21,941"},"    住房保障"]
["      医疗卫生",{"v":8581,"d":"8,581"},"    粮油物资储备"]
["      节能环保",477,"    其他支出"]
["      城乡社区",{"v":1423,"d":"1,423"}]
["      农林水",{"v":16483,"d":"16,483"}]
["      交通运输",{"v":6162,"d":"6,162"}]
["      资源勘探电力信息等",827,"上解上级支出",{"$f":"D45+D46+D47","v":{"v":10034,"d":"10,034"}}]
["      商业服务业等",624,"  体制上解支出"]
["      金融",47,"  出口退税专项上解支出"]
["      国土海洋气象等",{"v":2239,"d":"2,239"},"  专项上解支出",{"v":10034,"d":"10,034"}]
["      住房保障",{"v":17322,"d":"17,322"},"援助其他地区支出"]
["      粮油物资储备",null,"债券还本支出",{"$f":"D50+D51","v":{"v":6956,"d":"6,956"}}]
["      其他收入",484,"  地方政府债券还本",{"v":6956,"d":"6,956"}]
["接受其他地区援助收入",null,"  地方政府其他一般债务还本支出"]
["债务收入",null,"债务转贷支出",{"$f":"D53","v":{"v":17192,"d":"17,192"}}]
["  地方政府债券收入",null,"  地方政府一般债券转贷支出",{"v":17192,"d":"17,192"}]
["债务转贷收入",{"v":33037,"d":"33,037"},"增设预算周转金"]
["国债转贷收入",null,"拨付国债转贷资金数"]
["上年结余收入",129,"国债转贷资金结余"]
["调入预算稳定调节基金",{"v":1152,"d":"1,152"},"安排预算稳定调节基金",{"v":3458,"d":"3,458"}]
["调入资金   ",13,"调出资金"]
["  从国有资本经营调入",13,"结转下年支出"]
["收入总计",{"$f":"B5+B6+B54+B56+B57+B58","v":{"v":320735,"d":"320,735"}},"支出总计",{"$f":"D5+D6+D44+D49+D52+D57+D59","v":{"v":320735,"d":"320,735"}}]

{"sheet":"2018年税返和转移支付补助执行表（表5）","index":5,"n_rows":52,"n_cols":3,"rows_kept":52,"merged":[[0,0,0,2],[2,0,2,2]]}
["2018年市通川区对区税收返还和转移支付补助表"]
[null,null,"单位：万元"]
["支出"]
["项目","预算数","备注"]
["一、对区税收返还",{"$f":"SUM(B6:B10)","v":9155}]
["增值税和消费税税收返还支出",4967]
["所得税基数返还支出",1742]
["成品油价格和税费改革税收返还支出",708]
["其他税收返还支出",-2763]
["增值税五五分享税收返还支出",4501]
["二、对区转移支付补助",{"$f":"B12+B32","v":191206}]
["（一） 一般性转移支付",{"$f":"SUM(B13:B31)","v":103371}]
["体制补助支出"]
["均衡性转移支付支出",42845]
["革命老区转移支付支出",1056]
["县级基本财力保障机制奖补资金支出",7537]
["结算补助支出",14058]
["化解债务补助支出"]
["资源枯竭型城市转移支付补助支出"]
["企业事业单位划转补助支出",317]
["成品油价格和税费改革转移支付补助支出",56]
["基层公检法司转移支付支出",1546]
["城乡义务教育等转移支付支出",9171]
["基本养老保险转移支付支出",5452]
["城乡居民医疗等转移支付支出"]
["农村综合改革转移支付支出",2783]
["产粮（油）大县奖励资金支出",160]
["重点生态功能区转移支付支出",68]
["固定数额补助支出",7842]
["贫困地区转移支付支出",4998]
["其他一般性转移支付支出",5482]
["（二） 专项转移支付支出",{"$f":"SUM(B33:B52)","v":87835}]
["一般公共服务"]
["外交"]
["国防"]
["公共安全"]
["教育",8438]
["科学技术",361]
["文化体育与传媒"]
["社会保障和就业",21942]
["医疗卫生",8581]
["节能环保",477]
["城乡社区"]
["农林水",16484]
["交通运输",6162]
["资源勘探电力信息等"]
["商业服务业等"]
["金融"]
["国土海洋气象等"]
["住房保障",17322]
["粮油物资储备"]
["其他支出",8068]

{"sheet":"2018年一般公共预算经济分类科目支出执行表（6）","index":6,"n_rows":41,"n_cols":2,"rows_kept":41}
["2018年达州市通川区一般公共预算经济分类科目支出预算表"]
["单位：万元"]
["预    算    科    目","预算数"]
["合计",{"$f":"B5+B10+B20+B24+B28+B30+B35+B38+B40","v":{"v":283095,"d":"283,095"}}]
["501  机关工资福利支出",{"$f":"SUM(B6:B9)","v":{"v":57463,"d":"57,463"}}]
["  工资奖金津补贴",{"v":26497,"d":"26,497"}]
["  社会保障缴费",{"v":8240,"d":"8,240"}]
["  住房公积金",{"v":6087,"d":"6,087"}]
["  其他工资福利支出",{"v":16639,"d":"16,639"}]
["502 机关商品和服务支出",{"$f":"SUM(B11:B19)","v":{"v":30128,"d":"30,128"}}]
["  办公费",{"v":13419,"d":"13,419"}]
["  会议费",{"v":1053,"d":"1,053"}]
["  培训费",185]
["  公务接待费",232]
["  被装购置费",191]
["  委托业务费",{"v":2177,"d":"2,177"}]
["  公务用车运行维护费",824]
["  维修(护)费",{"v":1813,"d":"1,813"}]
["  其他商品和服务支出",{"v":10234,"d":"10,234"}]
["504  机关资本性支出（二）",{"$f":"SUM(B21:B23)","v":{"v":29698,"d":"29,698"}}]
["    设备购置",{"v":3839,"d":"3,839"}]
["    基础设施建设",{"v":17549,"d":"17,549"}]
["    其他资本性交出",{"v":8310,"d":"8,310"}]
["505  对事业单位经常性补助",{"$f":"SUM(B25:B27)","v":{"v":64643,"d":"64,643"}}]
["    工资福利支出",{"v":51739,"d":"51,739"}]
["    商品和服务支出",{"v":11211,"d":"11,211"}]
["    其他对事业单位补助",{"v":1693,"d":"1,693"}]
["506  对事业单位资本性补助",{"$f":"SUM(B29)","v":{"v":9800,"d":"9,800"}}]
["    资本性支出（一）",{"v":9800,"d":"9,800"}]
["509  对个人和家庭的补助",{"$f":"SUM(B31:B34)","v":{"v":33532,"d":"33,532"}}]
["  社会福利和求助",{"v":22452,"d":"22,452"}]
["  离退休费",424]
["  助学金",428]
["  其他对个人和家庭的补助支出",{"v":10228,"d":"10,228"}]
["511  债务利息及费用支出",{"v":7587,"d":"7,587"}]
["    国内债务付息",{"v":7522,"d":"7,522"}]
["    国内债务发行费用",65]
["513  转移性支出",{"v":45244,"d":"45,244"}]
["    上下级政府间转移性支出",{"v":45244,"d":"45,244"}]
["514  预备费及预留",{"v":5000,"d":"5,000"}]
["    预备费",{"v":5000,"d":"5,000"}]

{"sheet":"2018年通川区债务余额情况表（表7）","index":7,"n_rows":8,"n_cols":4,"rows_kept":8,"merged":[[1,0,1,3],[3,1,3,3]]}
[]
["2018年通川区政府债务余额情况表"]
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["项    目","政府债务"]
[null,null,"一般政府债务","专项政府债务"]
["2017年末地方政府债务余额",{"$f":"SUM(C6:D6)","v":{"v":243562,"d":"243,562"}},{"v":179771,"d":"179,771"},{"v":63791,"d":"63,791"}]
["2018年地方政府债务变动额",{"$f":"SUM(C7:D7)","v":{"v":37004,"d":"37,004"}},{"v":-2996,"d":"-2,996"},{"v":40000,"d":"40,000"}]
["2018年末地方政府债务余额",{"$f":"SUM(C8:D8)","v":{"v":280566,"d":"280,566"}},{"v":176775,"d":"176,775"},{"v":103791,"d":"103,791"}]

{"sheet":"2018年通川区债务限额情况表（表8）","index":8,"n_rows":6,"n_cols":4,"rows_kept":6,"merged":[[1,0,1,3],[3,0,4,0],[3,1,4,1]]}
[]
["2018年通川区政府债务限额情况表"]
[{"$nulls":3},"单位：万元"]
["项    目","政府债务"]
[null,null,"一般政府债务","专项政府债务"]
["2018年地方政府债务限额",{"$f":"SUM(C6:D6)","v":{"v":288355,"d":"288,355"}},{"v":184564,"d":"184,564"},{"v":103791,"d":"103,791"}]

{"sheet":"2018年通川区专项债务余额表（表9）","index":9,"n_rows":8,"n_cols":3,"rows_kept":8,"merged":[[1,0,1,2],[3,1,3,2]]}
[]
["2018年通川区政府专项债务余额情况表"]
[null,null,"单位：万元"]
["项    目","政府债务"]
[null,null,"专项政府债务"]
["2017年末地方政府债务余额",{"$f":"SUM(C6:C6)","v":{"v":63791,"d":"63,791"}},{"v":63791,"d":"63,791"}]
["2018年地方政府债务变动额",{"$f":"SUM(C7:C7)","v":{"v":40000,"d":"40,000"}},{"v":40000,"d":"40,000"}]
["2018年末地方政府债务余额",{"$f":"SUM(C8:C8)","v":{"v":103791,"d":"103,791"}},{"v":103791,"d":"103,791"}]

{"sheet":"2018年通川区专项债务限额表（表10）","index":10,"n_rows":6,"n_cols":3,"rows_kept":6,"merged":[[1,0,1,2],[3,1,3,2]]}
[]
["2018年通川区政府专项债务限额情况表"]
[null,null,"单位：万元"]
["项    目","政府债务"]
[null,null,"专项政府债务限额"]
["2018年地方政府债务限额",{"$f":"SUM(C6:C6)","v":{"v":103791,"d":"103,791"}},{"v":103791,"d":"103,791"}]

{"sheet":"第二部分11","index":11,"n_rows":14,"n_cols":1,"rows_kept":14}
{"$rows_empty":10}
["第 二 部 分"]
[]
[]
["政 府 性 基 金 预 算"]

{"sheet":"2018年通川区基金收入（表12）","index":12,"n_rows":35,"n_cols":2,"rows_kept":35,"merged":[[1,0,1,1],[2,0,2,1],[3,0,3,1]]}
[]
["2018年达州市通川区政府性基金预算收入表"]
["                                                                                单位：万元"]
["收入"]
["项目","执行数"]
["一、农网还贷资金收入"]
["二、港口建设费收入"]
["三、散装水泥专项资金收入"]
["四、新型墙体材料专项基金收入"]
["五、国家电影事业发展专项资金收入"]
["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、城市公用事业附加收入"]
["九、国有土地收益基金收入",{"v":6074,"d":"6,074"}]
["十、农业土地开发资金收入",98]
["十一、国有土地使用权出让收入",{"v":181561,"d":"181,561"}]
["十二、大中型水库库区基金收入"]
["十三、彩票公益金收入"]
["十四、城市基础设施配套费收入",437]
["十五、小型水库移民扶助基金收入"]
["十六、国家重大水利工程建设基金收入"]
["十七、车辆通行费"]
["十八、污水处理费收入"]
["十九、彩票发行机构和彩票销售机构的业务费用"]
["二十、其他政府性基金收入"]
["收入合计",{"$f":"SUM(B6:B25)","v":{"v":188170,"d":"188,170"}}]
["转移性收入",{"$f":"B28+B31+B33","v":{"v":51138,"d":"51,138"}}]
["    政府性基金转移收入",{"$f":"SUM(B29:B30)","v":{"v":11138,"d":"11,138"}}]
["    　政府性基金补助收入",{"v":11138,"d":"11,138"}]
["    　政府性基金上解收入"]
["    上年结余收入"]
["    调入资金"]
["    地方政府专项债券转贷收入",{"v":40000,"d":"40,000"}]
["    地方政府专项债务收入"]
["收入总计",{"$f":"B26+B27","v":{"v":239308,"d":"239,308"}}]

{"sheet":"2018年通川区基金支出表（表13）","index":13,"n_rows":35,"n_cols":2,"rows_kept":35,"merged":[[1,0,1,1],[2,0,2,1],[3,0,3,1]]}
[]
["2018年达州市通川区政府性基金预算支出表"]
["单位：万元"]
["支出"]
["项目","执行数"]
["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"]
["四、节能环保支出"]
["五、城乡社区支出",{"v":233029,"d":"233,029"}]
["    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":224685,"d":"224,685"}]
["    城市公用事业附加安排的支出"]
["    国有土地收益基金支出",{"v":6073,"d":"6,073"}]
["    农业土地开发资金支出",98]
["    新增建设用地有偿使用费安排的支出"]
["    城市基础设施配套费安排的支出",{"v":2173,"d":"2,173"}]
["六、农林水支出",572]
["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"]
["十、其他支出",{"v":1125,"d":"1,125"}]
["十一、债务付息支出",{"v":2279,"d":"2,279"}]
["十二、债务发行费用支出",44]
[]
["支出合计",{"$f":"SUM(B6:B10,B18:B24)","v":{"v":237049,"d":"237,049"}}]
["转移性支出",{"$f":"SUM(B28,B31:B34)","v":{"v":2259,"d":"2,259"}}]
["    政府性基金转移支付",{"$f":"SUM(B29:B30)","v":{"v":2259,"d":"2,259"}}]
["    　政府性基金补助支出"," "]
["    　政府性基金上解支出",{"v":2259,"d":"2,259"}]
["    调出资金"," "]
["    年终结余"," "]
["    地方政府专项债务还本支出"," "]
["    地方政府专项债务转贷支出"," "]
["支出总计",{"$f":"B27+B26","v":{"v":239308,"d":"239,308"}}]

{"sheet":"2018年基金收支平衡表（表14）","index":14,"n_rows":35,"n_cols":4,"rows_kept":35,"merged":[[1,0,1,3],[2,0,2,3],[3,0,3,1],[3,2,3,3]]}
[]
["2018年达州市通川区政府性基金预算收支平衡表"]
["                                                                 单位：万元"]
["收入",null,"支出"]
["项目","执行数","项目","执行数"]
["一、农网还贷资金收入",null,"一、教育支出"]
["二、港口建设费收入",null,"二、文化体育与传媒支出"," "]
["三、散装水泥专项资金收入",null,"三、社会保障和就业支出"]
["四、新型墙体材料专项基金收入",null,"四、节能环保支出"]
["五、国家电影事业发展专项资金收入",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,"    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、城市公用事业附加收入",null,"    城市公用事业附加安排的支出"]
["九、国有土地收益基金收入",{"v":6074,"d":"6,074"},"    国有土地收益基金支出",{"v":6073,"d":"6,073"}]
["十、农业土地开发资金收入",98,"    农业土地开发资金支出",98]
["十一、国有土地使用权出让收入",{"v":181561,"d":"181,561"},"    新增建设用地有偿使用费安排的支出"]
["十二、大中型水库库区基金收入",null,"    城市基础设施配套费安排的支出",{"v":2173,"d":"2,173"}]
["十三、彩票公益金收入",null,"六、农林水支出",572]
["十四、城市基础设施配套费收入",437,"七、交通运输支出"]
["十五、小型水库移民扶助基金收入",null,"八、资源勘探信息等支出"]
["十六、国家重大水利工程建设基金收入",null,"九、商业服务业等支出"]
["十七、车辆通行费",null,"十、其他支出",{"v":1125,"d":"1,125"}]
["十八、污水处理费收入",null,"十一、债务付息支出",{"v":2279,"d":"2,279"}]
["十九、彩票发行机构和彩票销售机构的业务费用",null,"十二、债务发行费用支出",44]
["二十、其他政府性基金收入"]
["收入合计",{"$f":"SUM(B6:B25)","v":{"v":188170,"d":"188,170"}},"支出合计",{"$f":"SUM(D6:D10,D18:D24)","v":{"v":237049,"d":"237,049"}}]
["转移性收入",{"$f":"B28+B31+B33","v":{"v":51138,"d":"51,138"}},"转移性支出",{"$f":"SUM(D28,D31:D34)","v":{"v":2259,"d":"2,259"}}]
["    政府性基金转移收入",{"$f":"SUM(B29:B30)","v":{"v":11138,"d":"11,138"}},"    政府性基金转移支付",{"$f":"SUM(D29:D30)","v":{"v":2259,"d":"2,259"}}]
["    　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"," "]
["    地方政府专项债务收入",null,"    地方政府专项债务转贷支出"," "]
["收入总计",{"$f":"B26+B27","v":{"v":239308,"d":"239,308"}},"支出总计",{"$f":"D27+D26","v":{"v":239308,"d":"239,308"}}]

{"sheet":"2018年基金转移支付补助执行表（表15)","index":15,"n_rows":17,"n_cols":2,"rows_kept":17,"merged":[[1,0,1,1]]}
[]
["2018年市对区政府性基金转移支付补助情况表"]
[null,"单位：万元"]
["预算科目","实际执行数"]
["市补助区转移支付支出",{"$f":"SUM(B6:B17)","v":{"v":8879,"d":"8,879"}}]
["国家电影事业发展专项资金"]
["大中型水库移民后期扶持基金"]
["小型水库移民扶助基金"]
["国有土地使用权出让",{"v":7181,"d":"7,181"}]
["农业土地开发资金"]
["大中型水库库区基金",573]
["城市基础设施配套费"]
["国家重大水利工程建设基金"]
["港口建设费"]
["民航发展基金"]
["旅游发展基金收入"]
["彩票公益金收入",{"v":1125,"d":"1,125"}]

{"sheet":"第三部门 16","index":16,"n_rows":14,"n_cols":1,"rows_kept":14}
{"$rows_empty":10}
["第 三 部 分"]
[]
[]
["国 有 资 本 经 营 预 算"]

{"sheet":"2018年通川区国资收入（表17）","index":17,"n_rows":57,"n_cols":2,"rows_kept":57,"merged":[[1,0,1,1],[57,0,57,1]]}
[]
["2018年通川区国有资本经营收入执行情况表"]
[null,"单位：万元"]
["项  目","执行数"]
["一、利润收入"]
["    烟草企业利润收入"]
["    石油石化企业利润收入"]
["    电力企业利润收入"]
["    电信企业利润收入"]
["    煤炭企业利润收入"]
["    有色冶金采掘企业利润收入"]
["    钢铁企业利润收入"]
["    化工企业利润收入"]
["    运输企业利润收入"]
["    电子企业利润收入"]
["    机械企业利润收入"]
["    投资服务企业利润收入"]
["    纺织轻工企业利润收入"]
["    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"]
["    建材企业利润收入"]
["    境外企业利润收入"]
["    对外合作企业利润收入"]
["    医药企业利润收入"]
["    农林牧渔企业利润收入"]
["    邮政企业利润收入"]
["    军工企业利润收入"]
["    转制科研院所利润收入"]
["    地质勘查企业利润收入"]
["    卫生体育福利企业利润收入"]
["    教育文化广播企业利润收入"]
["    科学研究企业利润收入"]
["    机关社团企业利润收入"]
["    金融企业利润收入（国资预算）"]
["    其他国有资本经营预算企业利润收入"]
["二、股利、股息收入"]
["    国有控股公司股利、股息收入"]
["    国有参股公司股利、股息收入"]
["    金融企业股利、股息收入（国资预算）"]
["    其他国有资本经营预算企业股利、股息收入"]
["三、产权转让收入"]
["    国有股减持收入"]
["    国有股权、股份转让收入"]
["    国有独资企业产权转让收入"]
["    金融企业产权转让收入"]
["    其他国有资本经营预算企业产权转让收入"]
["四、清算收入"]
["    国有股权、股份清算收入"]
["    国有独资企业清算收入"]
["    其他国有资本经营预算企业清算收入"]
["五、其他收入",60]
["    其他国有资本经营预算收入",60]
[]
["区级国有资本经营预算收入",60]
["国有资本经营预算转移支付收入"]
["上年结转收入"]

{"sheet":"2018年通川区国资支出（表18）","index":18,"n_rows":42,"n_cols":2,"rows_kept":42,"merged":[[1,0,1,1],[42,0,42,1]]}
["表十一"]
["2018年通川区级国有资本经营支出执行情况表"]
[null,"单位：万元"]
["项   目","执行数"]
["一、社会保障和就业支出"]
["    （一）补充全国社会保障基金支出"]
["          其中：国有资本经营预算补充社保基金支出"]
["二、国有资本经营预算支出",{"$f":"SUM(B9:B18)","v":{"v":47.4,"d":"47"}}]
["    （一）解决历史遗留问题及改革成本支出"]
["          其中：厂办大集体改革支出"]
["                “三供一业”移交补助支出"]
["                国有企业办职教幼教补助支出"]
["                国有企业办公共服务机构移交补助支出"]
["                国有企业退休人员社会化管理补助支出"]
["                国有企业棚户区改造支出"]
["                国有企业改革成本支出",{"v":47.4,"d":"47"}]
["                离休干部医药费补助支出"]
["                其他解决历史遗留问题及改革成本支出"]
["    （二）国有企业资本金注入"]
["          其中：国有经济结构调整支出"]
["                公益性设施投资支出"]
["                前瞻性战略性产业发展支出"]
["                生态环境保护支出"]
["                支持科技进步支出"]
["                保障国家经济安全支出"]
["                对外投资合作支出"]
["                其他国有企业资本金注入"]
["    （三）国有企业政策性补贴"]
["          其中：国有企业政策性补贴"]
["    （四）金融国有资本经营预算支出"]
["          其中：资本性支出"]
["                改革性支出"]
["                其他金融国有资本经营预算支出"]
["    （五）其他国有资本经营预算支出"]
["          其中：其他国有资本经营预算支出"]
["                煤炭行业化解过剩产能支出"]
["三、转移性支出",{"$f":"B38","v":{"v":12.6,"d":"13"}}]
["    （一）调出资金",{"v":12.6,"d":"13"}]
["          其中：国有资本经营预算调出资金",{"v":12.6,"d":"13"}]
[]
["区级国有资本经营预算支出",{"$f":"B37+B8","v":60}]
["结转下年支出"]

{"sheet":"2018年通川区国资收支平衡表(表19）","index":19,"n_rows":56,"n_cols":4,"rows_kept":56,"merged":[[0,0,0,3]]}
["2018年通川区国有资本经营收支执行平衡表"]
[null,"单位：万元"]
["项  目","执行数","项   目","执行数"]
["一、利润收入",null,"一、社会保障和就业支出"]
["    烟草企业利润收入",null,"    （一）补充全国社会保障基金支出"]
["    石油石化企业利润收入",null,"          其中：国有资本经营预算补充社保基金支出"]
["    电力企业利润收入",null,"二、国有资本经营预算支出",{"$f":"SUM(D8:D17)","v":{"v":47.4,"d":"47"}}]
["    电信企业利润收入",null,"    （一）解决历史遗留问题及改革成本支出"]
["    煤炭企业利润收入",null,"          其中：厂办大集体改革支出"]
["    有色冶金采掘企业利润收入",null,"                “三供一业”移交补助支出"]
["    钢铁企业利润收入",null,"                国有企业办职教幼教补助支出"]
["    化工企业利润收入",null,"                国有企业办公共服务机构移交补助支出"]
["    运输企业利润收入",null,"                国有企业退休人员社会化管理补助支出"]
["    电子企业利润收入",null,"                国有企业棚户区改造支出"]
["    机械企业利润收入",null,"                国有企业改革成本支出",{"v":47.4,"d":"47"}]
["    投资服务企业利润收入",null,"                离休干部医药费补助支出"]
["    纺织轻工企业利润收入",null,"                其他解决历史遗留问题及改革成本支出"]
["    贸易企业利润收入",null,"    （二）国有企业资本金注入"]
["    建筑施工企业利润收入",null,"          其中：国有经济结构调整支出"]
["    房地产企业利润收入",null,"                公益性设施投资支出"]
["    建材企业利润收入",null,"                前瞻性战略性产业发展支出"]
["    境外企业利润收入",null,"                生态环境保护支出"]
["    对外合作企业利润收入",null,"                支持科技进步支出"]
["    医药企业利润收入",null,"                保障国家经济安全支出"]
["    农林牧渔企业利润收入",null,"                对外投资合作支出"]
["    邮政企业利润收入",null,"                其他国有企业资本金注入"]
["    军工企业利润收入",null,"    （三）国有企业政策性补贴"]
["    转制科研院所利润收入",null,"          其中：国有企业政策性补贴"]
["    地质勘查企业利润收入",null,"    （四）金融国有资本经营预算支出"]
["    卫生体育福利企业利润收入",null,"          其中：资本性支出"]
["    教育文化广播企业利润收入",null,"                改革性支出"]
["    科学研究企业利润收入",null,"                其他金融国有资本经营预算支出"]
["    机关社团企业利润收入",null,"    （五）其他国有资本经营预算支出"]
["    金融企业利润收入（国资预算）",null,"          其中：其他国有资本经营预算支出"]
["    其他国有资本经营预算企业利润收入",null,"                煤炭行业化解过剩产能支出"]
["二、股利、股息收入",null,"三、转移性支出",{"$f":"D37","v":{"v":12.6,"d":"13"}}]
["    国有控股公司股利、股息收入",null,"    （一）调出资金",{"v":12.6,"d":"13"}]
["    国有参股公司股利、股息收入",null,"          其中：国有资本经营预算调出资金",{"v":12.6,"d":"13"}]
["    金融企业股利、股息收入（国资预算）"]
["    其他国有资本经营预算企业股利、股息收入"]
["三、产权转让收入"]
["    国有股减持收入"]
["    国有股权、股份转让收入"]
["    国有独资企业产权转让收入"]
["    金融企业产权转让收入"]
["    其他国有资本经营预算企业产权转让收入"]
["四、清算收入"]
["    国有股权、股份清算收入"]
["    国有独资企业清算收入"]
["    其他国有资本经营预算企业清算收入"]
["五、其他收入",60]
["    其他国有资本经营预算收入",60]
[]
["区级国有资本经营预算收入",60,"区级国有资本经营预算支出",60]
["国有资本经营预算转移支付收入"]
["上年结转收入",null,"结转下年支出"]

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

{"sheet":"2018通川区社保基金收入（表21）","index":21,"n_rows":11,"n_cols":2,"rows_kept":11,"merged":[[1,0,1,1]]}
[]
["2018年通川区社会保险基金收入执行情况表"]
[null,"单位：万元"]
["项  目","执行数"]
["社会保险基金收入合计",{"$f":"B6+B12","v":{"v":8122,"d":"8,122"}}]
["一、城乡居民基本养老保险基金收入",{"$f":"SUM(B7:B11)","v":{"v":8122,"d":"8,122"}}]
["    其中：个人缴费收入",{"v":1890,"d":"1,890"}]
["          利息收入",225]
["          财政补贴收入",{"v":5784,"d":"5,784"}]
["          其他收入",157]
["          转移收入",66]

{"sheet":"2018通川区社保基金支出（表22）","index":22,"n_rows":11,"n_cols":2,"rows_kept":11,"merged":[[1,0,1,1]]}
[]
["2018年通川区社会保险基金支出执行情况表"]
[null,"单位：万元"]
["项  目","执行数"]
["社会保险基金支出合计",{"$f":"B6+B12","v":{"v":6408,"d":"6,408"}}]
["一、城乡居民保险基金支出",{"$f":"SUM(B7:B11)","v":{"v":6408,"d":"6,408"}}]
["    其中：基础养老金支出",{"v":5395,"d":"5,395"}]
["          个人账户养老金支出",880]
["          丧葬抚恤补助支出",130]
["          其他支出"]
["          转移支出",3]

{"sheet":"2018通川区社保基金结余（表23）","index":23,"n_rows":9,"n_cols":2,"rows_kept":9,"merged":[[1,0,1,1]]}
[]
["2018年通川区社会保险基金结余执行情况表"]
[null,"单位：万元"]
["项  目","执行数"]
["社会保险基金本年年末滚存结余",{"$f":"B6+B7","v":{"v":13453,"d":"13,453"}}]
["社会保险基金本年收支结余",{"$f":"B8+B10","v":{"v":1714,"d":"1,714"}}]
["社会保险基金上年滚存结余",{"v":11739,"d":"11,739"}]
["    城乡居民保险基金本年收支结余",{"v":1714,"d":"1,714"}]
["　　城乡居民保险基金年末滚存结余",{"v":13454,"d":"13,454"}]