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[{"$nulls":3},"表1"]
["部门收支总表"]
[{"$nulls":3},"单位：元"]
["收          入",null,"支             出"]
["项              目","2018年预算数","项              目","2018年预算数"]
["一、一般公共预算拨款收入",11616383,"一、一般公共服务支出",3245599]
["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",6686284]
[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",233268]
[null,null,"十一、节能环保支出",0]
[null,null,"十二、城乡社区支出",700608]
[null,null,"十三、农林水支出",13200]
[null,null,"十四、交通运输支出",117008]
[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",320416]
[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",300000]
[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",11616383,"本  年  支  出  合  计",11616383]
["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",11616383,"支      出      总      计",11616383]

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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},"合计",11616383,null,11616383]
[{"$nulls":3},"919101001","东城办事处",9417640,null,9417640]
["201","03","01","  919101001","  行政运行（政府办公厅（室）及相关机构事务）",2364559,null,2364559]
["201","29","01","  919101001","  行政运行（群众团体事务）",60000,null,60000]
["208","02","08","  919101001","  基层政权和社区建设",6103580,null,6103580]
["208","05","05","  919101001","  机关事业单位基本养老保险缴费支出",255707,null,255707]
["208","08","01","  919101001","  死亡抚恤",25454,null,25454]
["208","11","99","  919101001","  其他残疾人事业支出",2400,null,2400]
["210","11","01","  919101001","  行政单位医疗",139318,null,139318]
["213","05","99","  919101001","  其他扶贫支出",13200,null,13200]
["221","02","01","  919101001","  住房公积金",153422,null,153422]
["227",null,null,"  919101001","  预备费",300000,null,300000]
[{"$nulls":3},"919101003","东城社会事务(政务)服务中心",782620,null,782620]
["201","03","06","  919101003","  政务公开审批",579960,null,579960]
["208","05","05","  919101003","  机关事业单位基本养老保险缴费支出",100884,null,100884]
["208","27","01","  919101003","  财政对失业保险基金的补助",2345,null,2345]
["208","27","02","  919101003","  财政对工伤保险基金的补助",3126,null,3126]
["208","27","03","  919101003","  财政对生育保险基金的补助",1954,null,1954]
["210","11","02","  919101003","  事业单位医疗",33822,null,33822]
["221","02","01","  919101003","  住房公积金",60529,null,60529]
[{"$nulls":3},"919101007","东城船管站",160777,null,160777]
["208","05","05","  919101007","  机关事业单位基本养老保险缴费支出",21502,null,21502]
["208","27","01","  919101007","  财政对失业保险基金的补助",521,null,521]
["208","27","02","  919101007","  财政对工伤保险基金的补助",895,null,895]
["208","27","03","  919101007","  财政对生育保险基金的补助",434,null,434]
["210","11","02","  919101007","  事业单位医疗",7516,null,7516]
["214","01","01","  919101007","  行政运行（公路水路运输）",117008,null,117008]
["221","02","01","  919101007","  住房公积金",12901,null,12901]
[{"$nulls":3},"919101008","东城城(场)管办",926470,null,926470]
["208","05","05","  919101008","  机关事业单位基本养老保险缴费支出",112519,null,112519]
["208","27","01","  919101008","  财政对失业保险基金的补助",2605,null,2605]
["208","27","02","  919101008","  财政对工伤保险基金的补助",3473,null,3473]
["208","27","03","  919101008","  财政对生育保险基金的补助",2171,null,2171]
["210","11","02","  919101008","  事业单位医疗",37580,null,37580]
["212","05","01","  919101008","  城乡社区环境卫生",700608,null,700608]
["221","02","01","  919101008","  住房公积金",67514,null,67514]
[{"$nulls":3},"919101011","东城会计核算中心",328876,null,328876]
["201","06","50","  919101011","  事业运行（财政事务）",241080,null,241080]
["208","05","05","  919101011","  机关事业单位基本养老保险缴费支出",43415,null,43415]
["208","27","01","  919101011","  财政对失业保险基金的补助",1042,null,1042]
["208","27","02","  919101011","  财政对工伤保险基金的补助",1389,null,1389]
["208","27","03","  919101011","  财政对生育保险基金的补助",868,null,868]
["210","11","02","  919101011","  事业单位医疗",15032,null,15032]
["221","02","01","  919101011","  住房公积金",26050,null,26050]

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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},"合计",11616383,9656388,1959995]
[{"$nulls":3},"919101001","东城办事处",9417640,7602645,1814995]
["201","03","01","  919101001","  行政运行（政府办公厅（室）及相关机构事务）",2364559,1578844,785715]
["201","29","01","  919101001","  行政运行（群众团体事务）",60000,0,60000]
["208","02","08","  919101001","  基层政权和社区建设",6103580,5436700,666880]
["208","05","05","  919101001","  机关事业单位基本养老保险缴费支出",255707,255707,0]
["208","08","01","  919101001","  死亡抚恤",25454,25454,0]
["208","11","99","  919101001","  其他残疾人事业支出",2400,0,2400]
["210","11","01","  919101001","  行政单位医疗",139318,139318,0]
["213","05","99","  919101001","  其他扶贫支出",13200,13200,0]
["221","02","01","  919101001","  住房公积金",153422,153422,0]
["227",null,null,"  919101001","  预备费",300000,0,300000]
[{"$nulls":3},"919101003","东城社会事务(政务)服务中心",782620,742620,40000]
["201","03","06","  919101003","  政务公开审批",579960,539960,40000]
["208","05","05","  919101003","  机关事业单位基本养老保险缴费支出",100884,100884,0]
["208","27","01","  919101003","  财政对失业保险基金的补助",2345,2345,0]
["208","27","02","  919101003","  财政对工伤保险基金的补助",3126,3126,0]
["208","27","03","  919101003","  财政对生育保险基金的补助",1954,1954,0]
["210","11","02","  919101003","  事业单位医疗",33822,33822,0]
["221","02","01","  919101003","  住房公积金",60529,60529,0]
[{"$nulls":3},"919101007","东城船管站",160777,160777,0]
["208","05","05","  919101007","  机关事业单位基本养老保险缴费支出",21502,21502,0]
["208","27","01","  919101007","  财政对失业保险基金的补助",521,521,0]
["208","27","02","  919101007","  财政对工伤保险基金的补助",895,895,0]
["208","27","03","  919101007","  财政对生育保险基金的补助",434,434,0]
["210","11","02","  919101007","  事业单位医疗",7516,7516,0]
["214","01","01","  919101007","  行政运行（公路水路运输）",117008,117008,0]
["221","02","01","  919101007","  住房公积金",12901,12901,0]
[{"$nulls":3},"919101008","东城城(场)管办",926470,826470,100000]
["208","05","05","  919101008","  机关事业单位基本养老保险缴费支出",112519,112519,0]
["208","27","01","  919101008","  财政对失业保险基金的补助",2605,2605,0]
["208","27","02","  919101008","  财政对工伤保险基金的补助",3473,3473,0]
["208","27","03","  919101008","  财政对生育保险基金的补助",2171,2171,0]
["210","11","02","  919101008","  事业单位医疗",37580,37580,0]
["212","05","01","  919101008","  城乡社区环境卫生",700608,600608,100000]
["221","02","01","  919101008","  住房公积金",67514,67514,0]
[{"$nulls":3},"919101011","东城会计核算中心",328876,323876,5000]
["201","06","50","  919101011","  事业运行（财政事务）",241080,236080,5000]
["208","05","05","  919101011","  机关事业单位基本养老保险缴费支出",43415,43415,0]
["208","27","01","  919101011","  财政对失业保险基金的补助",1042,1042,0]
["208","27","02","  919101011","  财政对工伤保险基金的补助",1389,1389,0]
["208","27","03","  919101011","  财政对生育保险基金的补助",868,868,0]
["210","11","02","  919101011","  事业单位医疗",15032,15032,0]
["221","02","01","  919101011","  住房公积金",26050,26050,0]

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[{"$nulls":7},"表2"]
["财政拨款收支预算总表"]
["单位名称：",{"$nulls":6},"单位：万元"]
["收          入",null,"支             出"]
["项              目","2018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",11616383,11616383]
["  一般公共预算拨款收入",11616383,"  一般公共服务支出",3245599,3245599]
["  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",6686284,6686284]
[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",233268,233268]
[null,null,"  节能环保支出",0,0]
[null,null,"  城乡社区支出",700608,700608]
[null,null,"  农林水支出",13200,13200]
[null,null,"  交通运输支出",117008,117008]
[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",320416,320416]
[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",300000,300000]
[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",0,"支      出      总      计",11616383,11616383]

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["财政拨款支出预算表（政府经济分类科目）"]
["单位名称：东城街道办事处",{"$nulls":26},"单位：万元"]
["项    目",{"$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"]
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["501","02","919101001","东城办事处—社会保障缴费",{"v":395025,"d":"395025.00"},{"v":395025,"d":"395025.00"},{"v":395025,"d":"395025.00"},{"v":395025,"d":"395025.00"}]
["501","03","919101001","东城办事处—住房公积金",{"v":153422,"d":"153422.00"},{"v":153422,"d":"153422.00"},{"v":153422,"d":"153422.00"},{"v":153422,"d":"153422.00"}]
["501","99","919101001","东城办事处—其他工资福利支出",{"v":86600,"d":"86600.00"},{"v":86600,"d":"86600.00"},{"v":86600,"d":"86600.00"},{"v":86600,"d":"86600.00"}]
["502","01","919101001","东城办事处—办公经费",{"v":50000,"d":"50000.00"},{"v":50000,"d":"50000.00"},{"v":50000,"d":"50000.00"},{"v":50000,"d":"50000.00"}]
["502","02","919101001","东城办事处—印刷费",{"v":40000,"d":"40000.00"},{"v":40000,"d":"40000.00"},{"v":40000,"d":"40000.00"},{"v":40000,"d":"40000.00"}]
["502","03","919101001","东城办事处—培训费",{"v":25000,"d":"25000.00"},{"v":25000,"d":"25000.00"},{"v":25000,"d":"25000.00"},{"v":25000,"d":"25000.00"}]
["502","04","919101001","东城办事处—电费",{"v":40000,"d":"40000.00"},{"v":40000,"d":"40000.00"},{"v":40000,"d":"40000.00"},{"v":40000,"d":"40000.00"}]
["502","05","919101001","东城办事处—水费",{"v":6000,"d":"6000.00"},{"v":6000,"d":"6000.00"},{"v":6000,"d":"6000.00"},{"v":6000,"d":"6000.00"}]
["502","06","919101001","东城办事处—邮电费",{"v":105400,"d":"105400.00"},{"v":105400,"d":"105400.00"},{"v":105400,"d":"105400.00"},{"v":105400,"d":"105400.00"}]
["502","07","919101001","东城办事处—物管费",{"v":50000,"d":"50000.00"},{"v":50000,"d":"50000.00"},{"v":50000,"d":"50000.00"},{"v":50000,"d":"50000.00"}]
["502","08","919101001","东城办事处—差旅费",{"v":100000,"d":"100000.00"},{"v":100000,"d":"100000.00"},{"v":100000,"d":"100000.00"},{"v":100000,"d":"100000.00"}]
["502","09","919101001","东城办事处—维修（护）费",{"v":30000,"d":"30000.00"},{"v":30000,"d":"30000.00"},{"v":30000,"d":"30000.00"},{"v":30000,"d":"30000.00"}]
["502","10","919101001","东城办事处—租赁费",{"v":40000,"d":"40000.00"},{"v":40000,"d":"40000.00"},{"v":40000,"d":"40000.00"},{"v":40000,"d":"40000.00"}]
["502","11","919101001","东城办事处—会议费",{"v":10000,"d":"10000.00"},{"v":10000,"d":"10000.00"},{"v":10000,"d":"10000.00"},{"v":10000,"d":"10000.00"}]
["502","12","919101001","东城办事处—工会经费",{"v":26132,"d":"26132.00"},{"v":26132,"d":"26132.00"},{"v":26132,"d":"26132.00"},{"v":26132,"d":"26132.00"}]
["502","13","919101001","东城办事处—福利费",{"v":53228,"d":"53228.00"},{"v":53228,"d":"53228.00"},{"v":53228,"d":"53228.00"},{"v":53228,"d":"53228.00"}]
["502","14","919101001","东城办事处—其他交通费用",{"v":140000,"d":"140000.00"},{"v":140000,"d":"140000.00"},{"v":140000,"d":"140000.00"},{"v":140000,"d":"140000.00"}]
["502","99","919101001","东城办事处—其他商品和服务支出",{"v":104655,"d":"104655.00"},{"v":104655,"d":"104655.00"},{"v":104655,"d":"104655.00"},{"v":104655,"d":"104655.00"}]
["509","99","919101001","东城办事处—对个人和家庭的补助",{"v":4421434,"d":"4421434.00"},{"v":4421434,"d":"4421434.00"},{"v":4421434,"d":"4421434.00"},{"v":4421434,"d":"4421434.00"}]
["503","06","919101001","东城办事处—设备购置",{"v":124900,"d":"124900.00"},{"v":124900,"d":"124900.00"},{"v":124900,"d":"124900.00"},{"v":124900,"d":"124900.00"}]
["514","01","919101001","东城办事处—预备费",{"v":300000,"d":"300000.00"},{"v":300000,"d":"300000.00"},{"v":300000,"d":"300000.00"},{"v":300000,"d":"300000.00"}]
["599","08","919101001","社区办公经费",{"v":1690000,"d":"1690000.00"},{"v":1690000,"d":"1690000.00"},{"v":1690000,"d":"1690000.00"},{"v":1690000,"d":"1690000.00"}]
["505","01","919101003","东城城社会事务（政务）服务中心—工资福利支出",{"v":764300,"d":"764300.00"},{"v":764300,"d":"764300.00"},{"v":764300,"d":"764300.00"},{"v":764300,"d":"764300.00"}]
["505","02","919101003","东城社会事务（政务）服务中心—商品和服务支出",{"v":18320,"d":"18320.00"},{"v":18320,"d":"18320.00"},{"v":18320,"d":"18320.00"},{"v":18320,"d":"18320.00"}]
["505","01","919101007","东城船管—工资福利支出",{"v":159197,"d":"159197.00"},{"v":159197,"d":"159197.00"},{"v":159197,"d":"159197.00"},{"v":159197,"d":"159197.00"}]
["505","02","919101007","东城船管—商品和服务支出",{"v":1580,"d":"1580.00"},{"v":1580,"d":"1580.00"},{"v":1580,"d":"1580.00"},{"v":1580,"d":"1580.00"}]
["505","01","919101008","东城城管办—工资福利支出",{"v":837570,"d":"837570.00"},{"v":837570,"d":"837570.00"},{"v":837570,"d":"837570.00"},{"v":837570,"d":"837570.00"}]
["505","02","919101008","东城城管办—商品和服务支出",{"v":88900,"d":"88900.00"},{"v":88900,"d":"88900.00"},{"v":88900,"d":"88900.00"},{"v":88900,"d":"88900.00"}]
["505","01","919101011","东城会计核算中心—工资福利支出",{"v":319336,"d":"319336.00"},{"v":319336,"d":"319336.00"},{"v":319336,"d":"319336.00"},{"v":319336,"d":"319336.00"}]
["505","02","919101011","东城会计核算中心—商品和服务支出",{"v":9540,"d":"9540.00"},{"v":9540,"d":"9540.00"},{"v":9540,"d":"9540.00"},{"v":9540,"d":"9540.00"}]

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[{"$nulls":111},"表3"]
["一般公共预算支出预算表"]
["单位名称：",{"$nulls":110},"单位：元"]
["项    目",{"$nulls":3},"合计","工资福利支出",{"$nulls":13},"商品和服务支出",{"$nulls":27},"对个人和家庭的补助",{"$nulls":12},"债务利息及费用支出",{"$nulls":4},"资本性支出（基本建设）",{"$nulls":12},"资本性支出",{"$nulls":16},"对企业补助（基本建设）",null,null,"对企业补助",{"$nulls":5},"对社会保障基金补助",null,null,"其他支出"]
["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）?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"]
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["221","02","01","住房公积金",320416,320416,0,0,0,0,0,0,0,0,0,0,320416,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["214","01","01","行政运行（公路水路运输）",117008,115428,57492,0,0,0,50016,0,0,0,0,0,0,0,7920,1580,1580,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["213","05","99","其他扶贫支出",13200,13200,0,0,0,0,0,0,0,0,0,0,0,0,13200,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["212","05","01","城乡社区环境卫生",700608,611708,329448,0,300,20000,233160,0,0,0,0,0,0,0,28800,88900,13900,10000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,35000,0,30000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["210","11","01","行政单位医疗",139318,139318,0,0,0,0,0,0,0,139318,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["210","11","02","事业单位医疗",93950,93950,0,0,0,0,0,0,0,93950,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["208","08","01","死亡抚恤",25454,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25454,0,0,0,25454,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["208","11","99","其他残疾人事业支出",2400,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2400,0,0,0,0,2400,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["208","02","08","基层政权和社区建设",6103580,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40000,0,0,0,0,0,0,0,0,0,0,0,0,40000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4373580,0,0,0,0,4373580,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1690000,0,0,1690000,0]
["208","05","05","机关事业单位基本养老保险缴费支出",534027,534027,0,0,0,0,0,534027,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["208","27","01","财政对失业保险基金的补助",6513,6513,0,0,0,0,0,0,0,0,0,6513,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["208","27","03","财政对生育保险基金的补助",5427,5427,0,0,0,0,0,0,0,0,0,5427,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["208","27","02","财政对工伤保险基金的补助",8883,8883,0,0,0,0,0,0,0,0,0,8883,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["201","03","06","政务公开审批",579960,561640,286908,0,420,10000,217512,0,0,0,0,0,0,0,46800,18320,7320,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["201","03","01","行政运行（政府办公厅（室）及相关机构事务）",2364559,1484244,714924,505500,420,190000,0,0,0,0,0,0,0,0,73400,735415,40000,30000,0,0,6000,40000,105400,0,50000,95000,0,30000,0,10000,25000,0,0,0,0,0,0,26132,53228,0,135000,0,89655,20000,0,0,0,0,0,0,0,0,0,0,20000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,124900,0,124900,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["201","29","01","行政运行（群众团体事务）",60000,15000,0,0,0,15000,0,0,0,0,0,0,0,0,0,45000,10000,10000,0,0,0,0,0,0,0,5000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5000,0,15000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["201","06","50","事业运行（财政事务）",241080,231540,132024,0,60,0,85056,0,0,0,0,0,0,0,14400,9540,5160,4380,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

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[{"$nulls":5},"表3-1"]
["一般公共预算基本支出预算表"]
[{"$nulls":5},"单位：元"]
["经济分类科目",null,null,"基本支出"]
["科目编码",null,"科目名称","合计","人员经费","公用经费"]
["类","款"]
["**","**","**",1,2,3]
[null,null,"总计",9656388,7675448,1980940]
[null,null,"工资福利支出",3883294,3883294,0]
["301","01","  基本工资",1520796,1520796]
["301","02","  津贴补贴",505500,505500]
["301","03","  奖金",1200,1200]
["301","06","  伙食补助",0,0]
["301","07","  绩效工资",585744,585744]
["301","08","  机关事业单位基本养老保险缴费",534027,534027]
["301","09","  职业年金缴费",0,0]
["301","10","  职工基本医疗保险缴费",233268,233268]
["301","11","  公务员医疗补助缴费",0,0]
["301","12","  其他社会保障缴费",20823,20823]
["301","13","  住房公积金",320416,320416]
["301","14","  医疗费",0,0]
["301","99","  其他工资福利支出",161520,161520]
[null,null,"商品和服务支出",290940,0,290940]
["302","01","  办公费",20960,null,20960]
["302","02","  印刷费",6380,null,6380]
["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",0,null,0]
["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",20000,null,20000]
["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",26132,null,26132]
["302","29","  福利费",53228,null,53228]
["302","31","  公务用车运行维护费",0,null,0]
["302","39","  其他交通费用",135000,null,135000]
["302","40","  税金及附加",0,null,0]
["302","99","  其他商品和服务支出",29240,null,29240]
[null,null,"对个人和家庭的补助",3792154,3792154,0]
["303","01","  离休费",0,0]
["303","02","  退休费",0,0]
["303","03","  退职退役费",0,0]
["303","04","  抚恤金",25454,25454]
["303","05","  生活补助",3746700,3746700]
["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",20000,20000]
["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,null,0]
[309,"05","  基础设施建设",0,null,0]
[309,"06","  大型修缮",0,null,0]
[null,null,"资本性支出",0,null,0]
[310,"02","  办公设备购置",0,null,0]
[310,"03","  专用设备购置",0,null,0]
[310,"05","  基础设施建设",0,null,0]
[310,"06","  大型修缮",0,null,0]
[310,"19","  其他交通工具购置",0,null,0]
[null,null,"其他支出",1690000,null,1690000]
[399,"08","  对明见非盈利组织和群众性自治组织补助",1690000,null,1690000]
[399,"99","  其他支出",0,null,0]

{"sheet":"3-2","index":7,"n_rows":29,"n_cols":6,"rows_kept":29,"flags":["formulas_cached_only"]}
[{"$nulls":5},"表3-2"]
["一般公共预算项目支出表"]
["单位名称：",{"$nulls":4},"单位：元"]
["项    目",{"$nulls":4},"金额"]
["科目编码",null,null,"单位代码","单位名称  （项目）"]
["类","款","项"]
["**","**","**","**","**","**"]
[{"$nulls":4},"合计",1959995]
[{"$nulls":3},"919101001","东城办事处",1814995]
["201","03","01","  919101001","  办公设施采购",124900]
["201","03","01","  919101001","  安全维稳经费",120000]
["201","03","01","  919101001","  基本支出",325415]
["201","03","01","  919101001","  公共服务经费",60000]
["201","03","01","  919101001","  政务服务手机终端使用费",95400]
["201","03","01","  919101001","  政府履职经费",60000]
["201","29","01","  919101001","  群团经费",60000]
["208","02","08","  919101001","  乡镇网格管理员报酬（补差）",66240]
["208","02","08","  919101001","  梅园土地租金",40000]
["208","02","08","  919101001","  社区残疾专干",15600]
["208","02","08","  919101001","  网格员和网格管理员兼职补助",208800]
["208","02","08","  919101001","  乡镇网格管理员报酬",336240]
["208","11","99","  919101001","  乡镇残疾人专干补助",2400]
["227",null,null,"  919101001","  预备费",300000]
[{"$nulls":3},"919101003","东城社会事务(政务)服务中心",40000]
["201","03","06","  919101003","  便民服务中心运行费",40000]
[{"$nulls":3},"919101008","东城城(场)管办",100000]
["212","05","01","  919101008","  “五治”工作经费",100000]
[{"$nulls":3},"919101011","东城会计核算中心",5000]
["201","06","50","  919101011","  基本支出",5000]

{"sheet":"3-3","index":8,"n_rows":7,"n_cols":8,"rows_kept":7,"flags":["formulas_cached_only"]}
[{"$nulls":7},"表3-3"]
["一般公共预算“三公”经费支出预算表"]
["单位名称：",{"$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）?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]

{"sheet":"4","index":9,"n_rows":6,"n_cols":8,"rows_kept":6,"flags":["formulas_cached_only"]}
[{"$nulls":7},"表4"]
["政府性基金支出预算表"]
["",{"$nulls":6},"单位：万元"]
["项    目",{"$nulls":4},"本年政府性基金预算支出"]
["科目编码",null,null,"单位代码","?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,"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,"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","?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,"flags":["formulas_cached_only"]}
[{"$nulls":12},"表六"]
["2018年部门预算项目绩效目标（部门预算）"]
["单位：万元"]
["项目单位、项目名称",null,null,"项目资金",null,null,"年度目标","绩效指标",null,"绩效指标","绩效指标","绩效指标","绩效指标"]
[{"$nulls":3},"项目资金","项目资金","项目资金","年度目标","项目完成指标",null,"效益指标",null,"满意度指标"]
[{"$nulls":3},"资金总额","财政拨款","其他资金",null,"三级指标","指标值","三级指标","指标值","三级指标","指标值"]