{"text_format":"3","workbook":"xls","n_sheets":10,"sheets":["部门收支预算总表1","部门预算收入总表2","部门预算支出总表3","一般公共预算支出表4","一般公共预算支出表5","政府性基金预算支出表6","政府性基金预算支出表7","三公经费预算表8","机关运行经费预算表9","政府采购表10"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"部门收支预算总表1","index":0,"n_rows":34,"n_cols":6,"rows_kept":34,"merged":[[0,0,0,5],[2,0,2,1],[2,2,2,5]],"flags":["formulas_cached_only"]}
["2018年部门预算收支总表"]
[{"$nulls":5},"单位：元"]
["收入",null,"支出"]
["项目","预算数","功能分类","预算数","经济分类","预算数"]
["一、财政拨款",{"v":8246936,"d":"8,246,936.0000"},"一、一般公共服务支出",{"v":3006652,"d":"3,006,652.00"},"一、基本支出",{"v":7626936,"d":"7,626,936.00"}]
["（一）一般公共预算拨款",{"v":8246936,"d":"8,246,936.00"},"二、外交支出",{"v":0,"d":"0.00"},"工资福利支出",{"v":3502976,"d":"3,502,976.00"}]
["（二）政府性基金收入",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"},"商品和服务支出",{"v":1255840,"d":"1,255,840.00"}]
["二、上级补助收入",{"v":0,"d":"0.00"},"四、公共安全支出",{"v":0,"d":"0.00"},"对个人和家庭的补助",{"v":2868120,"d":"2,868,120.00"}]
["三、事业收入",{"v":0,"d":"0.0000"},"五、教育支出",{"v":0,"d":"0.00"},"二、业务经费支出",{"v":0,"d":"0.00"}]
["其中：纳入财政专户管理的收费",{"v":0,"d":"0.00"},"六、科学技术支出",{"v":0,"d":"0.00"},"工资福利支出",{"v":0,"d":"0.00"}]
["四、事业单位经营收入",{"v":0,"d":"0.00"},"七、文化体育与传媒支出",{"v":205573,"d":"205,573.00"},"商品和服务支出",{"v":0,"d":"0.00"}]
["五、下级单位上缴收入",{"v":0,"d":"0.00"},"八、社会保障和就业支出",{"v":330577,"d":"330,577.00"},"对个人和家庭的补助",{"v":0,"d":"0.00"}]
["六、其他收入",{"v":0,"d":"0.00"},"九、社会保险基金支出",{"v":0,"d":"0.00"},"债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"十、医疗卫生与计划生育支出",{"v":326885,"d":"326,885.00"},"资本性支出（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"十一、节能环保支出",{"v":0,"d":"0.00"},"资本性支出（类）",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区支出",{"v":0,"d":"0.00"},"对企业补助（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水支出",{"v":3757249,"d":"3,757,249.00"},"对企业补助",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输支出",{"v":0,"d":"0.00"},"对社会保障金补助",{"v":0,"d":"0.00"}]
[null,null,"十五、资源勘探信息等支出",{"v":0,"d":"0.00"},"其他支出（类）",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等支出",{"v":0,"d":"0.00"},"三、专项资金支出",{"v":0,"d":"0.00"}]
[null,null,"十七、金融支出",{"v":0,"d":"0.00"},"工资福利支出",{"v":0,"d":"0.00"}]
[null,null,"十八、援助其他地区支出",{"v":0,"d":"0.00"},"商品和服务支出",{"v":0,"d":"0.00"}]
[null,null,"十九、国土海洋气象等支出",{"v":0,"d":"0.00"},"对个人和家庭的补助",{"v":0,"d":"0.00"}]
[null,null,"二十、住房保障支出",{"v":0,"d":"0.00"},"债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"二十一、粮油物资储备支出",{"v":0,"d":"0.00"},"资本性支出（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"二十二、国有资本经营预算支出",{"v":0,"d":"0.00"},"资本性支出（类）",{"v":0,"d":"0.00"}]
[null,null,"二十三、预备费",{"v":0,"d":"0.00"},"对企业补助（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"二十四、其他支出",{"v":0,"d":"0.00"},"对企业补助",{"v":0,"d":"0.00"}]
[null,null,"二十五、转移性支出",{"v":0,"d":"0.00"},"对社会保障金补助",{"v":0,"d":"0.00"}]
[null,null,"二十六、债务还本支出",{"v":0,"d":"0.00"},"其他支出（类）",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十八、债务发行费用支出",{"v":0,"d":"0.00"}]
[]
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["**","**",1,2,3,4,5,6,7,8,9]
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["**","**",1,2,3,4,5,6,7,8,9]
[null,"合计",{"v":7626936,"d":"7,626,936.00"},{"v":7626936,"d":"7,626,936.00"},{"v":7626936,"d":"7,626,936.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["**","**",1,2,3,4]
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["  2010650","  事业运行（财政事务）",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2019999","  其他一般公共服务支出",{"v":60000,"d":"60,000.00"},{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2070109","  群众文化",{"v":205573,"d":"205,573.00"},{"v":205573,"d":"205,573.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2080104","  综合业务管理",{"v":330577,"d":"330,577.00"},{"v":330577,"d":"330,577.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2100716","  计划生育机构",{"v":326885,"d":"326,885.00"},{"v":326885,"d":"326,885.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2130104","  事业运行（农业）",{"v":385489,"d":"385,489.00"},{"v":385489,"d":"385,489.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["**","**",1,2,3,4]
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["062","前卫镇",{"v":7626936,"d":"7,626,936.00"},{"v":7626936,"d":"7,626,936.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",{"v":1579140,"d":"1,579,140.00"},{"v":1579140,"d":"1,579,140.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",{"v":1023576,"d":"1,023,576.00"},{"v":1023576,"d":"1,023,576.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30107","  绩效工资",{"v":567480,"d":"567,480.00"},{"v":567480,"d":"567,480.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出",{"v":332780,"d":"332,780.00"},{"v":332780,"d":"332,780.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30201","  办公费",{"v":670000,"d":"670,000.00"},{"v":670000,"d":"670,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30202","  印刷费",{"v":60000,"d":"60,000.00"},{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30203","  咨询费",{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30204","  手续费",{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30205","  水费",{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30206","  电费",{"v":60000,"d":"60,000.00"},{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30207","  邮电费",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30208","  取暖费",{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30211","  差旅费",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30214","  租赁费",{"v":59000,"d":"59,000.00"},{"v":59000,"d":"59,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30215","  会议费",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30216","  培训费",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30217","  公务接待费",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30225","  专用燃料费",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30227","  委托业务费",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30231","  公用车辆运行维护费",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30239","  其他交通费用",{"v":171840,"d":"171,840.00"},{"v":171840,"d":"171,840.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["  2010301","  行政运行（政府办公厅（室）及相关机构事务）",{"v":2254452,"d":"2,254,452.00"}]
["  2010650","  事业运行（财政事务）",{"v":20000,"d":"20,000.00"}]
["  2019999","  其他一般公共服务支出",{"v":60000,"d":"60,000.00"}]
["  2070109","  群众文化",{"v":205573,"d":"205,573.00"}]
["  2080104","  综合业务管理",{"v":330577,"d":"330,577.00"}]
["  2100716","  计划生育机构",{"v":326885,"d":"326,885.00"}]
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["2018年政府采购（资产配置、购买服务）预算表"]
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["科目编码",null,null,"单位代码","部门\\采购项目名称","采购目录","规格型号","数量","计量单位","预算金额"]
["类","款","项"]
["**","**","**","**","**","**","**","**","**",1]