{"text_format":"3","workbook":"xls","n_sheets":11,"sheets":["收支总体情况表（预算公开表1）","收入总体表（预算公开表2）","支出总体表（预算公开表3）","财政拔款收支总体情况表（预算公开表4）","一般公共预算支出情况表（预算公开表5）","一般公共预算基本支出表（预算公开表6）","一般公共预算项目支出表（预算公开表7）","一般公共预算“三公”经费支出表（预算公开表8）","政府性基金预算支出表（预算公开表9）","政府性基金基本支出预算表（预算公开表10）","政府性基金基本支出预算表（预算公开表11）"],"not_rendered":{"external_links":1,"defined_names":22},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"收支总体情况表（预算公开表1）","index":0,"n_rows":17,"n_cols":4,"rows_kept":17,"merged":[[1,0,1,3],[3,0,3,1],[4,0,4,1],[4,2,4,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"表1"]
["收支总体情况表"]
[]
[{"$nulls":3},"单位： 元"]
["收    入",null,"支     出 "]
["项目","本年预算数","项目","本年预算数"]
["一、财政拨款",{"v":3551552,"d":"3,551,552"},"一、基本支出",{"v":2073552,"d":"2,073,552"}]
["二、财政专户拨款",0,"二、项目支出",{"v":1478000,"d":"1,478,000"}]
["三、其他资金",0,"三、事业单位经营支出",0]
[]
["本年收入合计",{"v":3551552,"d":"3,551,552"},"本年支出合计",{"v":3551552,"d":"3,551,552"}]
["四、上级补助收入",0,"四、对附属单位补助支出",0]
["五、附属单位上缴收入",0,"五、上缴上级支出",0]
["六、用事业单位基金弥补收支总额",0,"六、结转下年",0]
[]
["收 入 总 计",{"v":3551552,"d":"3,551,552"},"支 出 总 计",{"v":3551552,"d":"3,551,552"}]
["注：财政拨款收支情况包括一般公共预算、政府性基金预算、国有资本经营预算拨款收支情况。"]

{"sheet":"收入总体表（预算公开表2）","index":1,"n_rows":24,"n_cols":4,"rows_kept":24,"merged":[[1,0,1,3],[3,0,3,1],[4,0,4,1],[4,2,4,3],[5,0,5,1],[5,2,5,3],[6,0,6,1],[6,2,6,3],[7,0,7,1],[7,2,7,3],[8,2,8,3],[9,0,9,1],[9,2,9,3],[10,0,10,1],[10,2,10,3],[11,0,11,1],[11,2,11,3],[12,0,12,1],[12,2,12,3],[13,0,13,1],[13,2,13,3],[14,0,14,1],[14,2,14,3],[15,0,15,1],[15,2,15,3],[16,0,16,1],[16,2,16,3],[17,0,17,1],[17,2,17,3],[18,0,18,1],[18,2,18,3],[19,0,19,1],[19,2,19,3],[20,0,20,1],[20,2,20,3],[21,0,21,1],[21,2,21,3],[22,0,22,1],[22,2,22,3],[23,0,23,1],[23,2,23,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"表2"]
["收入总体情况表"]
[]
[{"$nulls":3},"单位： 元"]
["项目","**年预算","本年预算数"]
["一、预算拨款",null,{"v":3551552,"d":"3,551,552"}]
["   一般公共预算拨款",null,{"v":3551552,"d":"3,551,552"}]
["    基金预算拨款",null,0]
["    国有资本经营拨款",null,0]
["二、财政专户拨款",null,0]
["    教育收费",null,0]
["    其他财政收入拨款",null,0]
["三、其他资金",null,0]
["    事业收入",null,0]
["    事业单位经营收入",null,0]
["    其他收入",null,0]
[]
["本年收入合计",null,{"v":3551552,"d":"3,551,552"}]
[]
["四、上级补助收入",null,0]
["五、附属单位上缴收入",null,0]
["六、用事业基金弥补收支总额",null,0]
[]
["                收入总计",null,{"v":3551552,"d":"3,551,552"}]

{"sheet":"支出总体表（预算公开表3）","index":2,"n_rows":24,"n_cols":4,"rows_kept":24,"merged":[[1,0,1,3],[3,0,3,1],[4,0,4,1],[4,2,4,3],[5,0,5,1],[5,2,5,3],[6,0,6,1],[6,2,6,3],[7,0,7,1],[7,2,7,3],[8,0,8,1],[8,2,8,3],[9,0,9,1],[9,2,9,3],[10,0,10,1],[10,2,10,3],[11,0,11,1],[11,2,11,3],[12,0,12,1],[12,2,12,3],[13,0,13,1],[13,2,13,3],[14,0,14,1],[14,2,14,3],[15,0,15,1],[15,2,15,3],[16,0,16,1],[16,2,16,3],[17,0,17,1],[17,2,17,3],[18,0,18,1],[18,2,18,3],[19,0,19,1],[19,2,19,3],[20,0,20,1],[20,2,20,3],[21,0,21,1],[21,2,21,3],[22,0,22,1],[22,2,22,3],[23,0,23,1],[23,2,23,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"表3"]
["支出总体情况表"]
[]
[{"$nulls":3},"单位： 元"]
["项目","**年预算","本年预算数"]
["一、基本支出",null,{"v":2073552,"d":"2,073,552"}]
["   工资福利支出",null,{"v":1887552,"d":"1,887,552"}]
["   一般商品和服务支出",null,{"v":186000,"d":"186,000"}]
["   对个人和家庭的补助",null,0]
["   其他资本性支出等",null,0]
[]
["二、项目支出",null,{"v":1478000,"d":"1,478,000"}]
["   公共专项项目支出",null,{"v":1228000,"d":"1,228,000"}]
["   业务专项项目支出",null,{"v":250000,"d":"250,000"}]
[]
["三、事业单位经营支出",null,0]
[]
["本年支出合计",null,{"v":3551552,"d":"3,551,552"}]
[]
["四、对附属单位补助支出",null,0]
["五、上缴上级支出",null,0]
["六、结转下年",null,0]
[]
["            支出总计",null,{"v":3551552,"d":"3,551,552"}]

{"sheet":"财政拔款收支总体情况表（预算公开表4）","index":3,"n_rows":11,"n_cols":4,"rows_kept":11,"merged":[[1,0,1,3],[3,0,3,1],[4,0,4,1],[4,2,4,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"表4"]
["财政拔款收支总体情况表"]
[]
[{"$nulls":3},"单位： 元"]
["收    入",null,"支     出 "]
["项   目","本年预算数","项   目","本年预算数"]
["一、一般公共预算",{"v":3551552,"d":"3,551,552"},"一、一般公共预算",{"v":3551552,"d":"3,551,552"}]
["二、政府性基金预算",0,"二、政府性基金预算",0]
["三、国有资本经营预算",0,"三、国有资本经营预算",0]
[]
["收 入 总 计",{"v":3551552,"d":"3,551,552"},"支 出 总 计",{"v":3551552,"d":"3,551,552"}]

{"sheet":"一般公共预算支出情况表（预算公开表5）","index":4,"n_rows":20,"n_cols":7,"rows_kept":20,"merged":[[1,3,1,6],[1,7,1,11],[3,0,3,3],[4,0,4,2],[4,3,5,3],[4,4,4,6]],"flags":["formulas_cached_only"]}
[{"$nulls":6},"表5"]
[{"$nulls":3},"一般公共预算支出情况表（按功能分类科目）"]
[]
[{"$nulls":6},"单位： 元"]
["功能科目代码",null,null,"功能科目名称","一般公共预算支出"]
["类","款","项",null,"小计","其中：基本支出","项目支出"]
["207",null,null,"文化体育与传媒支出",{"v":3551552,"d":"3,551,552"},{"v":2073552,"d":"2,073,552"},{"v":1478000,"d":"1,478,000"}]
[null,"04",null,"  新闻出版广播影视",{"v":3048164,"d":"3,048,164"},{"v":1570164,"d":"1,570,164"},{"v":1478000,"d":"1,478,000"}]
["  207","  04","07","    新闻通讯",{"v":1770164,"d":"1,770,164"},{"v":1570164,"d":"1,570,164"},{"v":200000,"d":"200,000"}]
["  207","  04","99","    其他新闻出版广播影视支出",{"v":1278000,"d":"1,278,000"},0,{"v":1278000,"d":"1,278,000"}]
["208",null,null,"社会保障和就业支出",{"v":126348,"d":"126,348"},{"v":126348,"d":"126,348"},0]
[null,"05",null,"  行政事业单位离退休",{"v":126348,"d":"126,348"},{"v":126348,"d":"126,348"},0]
["  208","  05","05","    机关事业单位基本养老保险缴费支出",{"v":126348,"d":"126,348"},{"v":126348,"d":"126,348"},0]
["210",null,null,"医疗卫生与计划生育支出",{"v":27000,"d":"27,000"},{"v":27000,"d":"27,000"},0]
[null,"11",null,"  行政事业单位医疗",{"v":27000,"d":"27,000"},{"v":27000,"d":"27,000"},0]
["  210","  11","02","    事业单位医疗",{"v":27000,"d":"27,000"},{"v":27000,"d":"27,000"},0]
["221",null,null,"住房保障支出",{"v":350040,"d":"350,040"},{"v":350040,"d":"350,040"},0]
[null,"02",null,"  住房改革支出",{"v":350040,"d":"350,040"},{"v":350040,"d":"350,040"},0]
["  221","  02","01","    住房公积金",{"v":137508,"d":"137,508"},{"v":137508,"d":"137,508"},0]
["  221","  02","03","    购房补贴",{"v":212532,"d":"212,532"},{"v":212532,"d":"212,532"},0]

{"sheet":"一般公共预算基本支出表（预算公开表6）","index":5,"n_rows":52,"n_cols":3,"rows_kept":52,"merged":[[1,0,1,2],[1,3,1,5],[2,0,2,1],[4,0,4,1]],"flags":["formulas_cached_only"]}
[null,null,"表6"]
["一般公共预算基本支出情况表（按支出经济分类科目）"]
[null,null,"单位： 元"]
["政府预算支出经济科目","部门预算支出经济科目","本年预算"]
["合计",null,{"v":2073552,"d":"2,073,552"}]
["[501]机关工资福利支出","[301]工资福利支出",{"v":1887552,"d":"1,887,552"}]
["[50101]工资资金津补贴","[30101]基本工资",{"v":250992,"d":"250,992"}]
["[50101]工资资金津补贴","[30102]津贴补贴",{"v":454392,"d":"454,392"}]
["[50101]工资资金津补贴","[30103]奖金",0]
["[50101]工资资金津补贴","[30107]绩效工资",0]
["[50101]工资资金津补贴","[30108]机关事业单位基本养老保险缴费",{"v":126348,"d":"126,348"}]
["[50101]工资资金津补贴","[31010]职工基本医疗保险缴费",0]
["[50102]社会保障缴费","[30112]其他社会保障缴费",{"v":27000,"d":"27,000"}]
["[50103]住房公积金","[30113]住房公积金",{"v":137508,"d":"137,508"}]
["[50101]工资资金津补贴","[30114]医疗费",0]
["[50199]其他工资福利支出","[30199]其他工资福利支出",{"v":891312,"d":"891,312"}]
["[502]机关商品和服务支出","[302]商品和服务支出",{"v":186000,"d":"186,000"}]
["[50201]办公经费","[30201]办公费",{"v":30200,"d":"30,200"}]
["[50201]办公经费","[30202]印刷费",0]
[null,"[30204]手续费",800]
["[50201]办公经费","[30207]邮电费",{"v":6000,"d":"6,000"}]
["[50201]办公经费","[30211]差旅费",400]
["[50207]因公出国（境）费用","[30212]因公出国（境）费用",0]
["[50209]维修(护)费","[30213]维修（护）费",0]
["[50202]会议费","[30215]会议费",0]
["[50203]培训费","[30216]培训费",0]
["[50206]公务接待费","[30217]公务接待费",{"v":20200,"d":"20,200"}]
["[50205]委托业务费","[30226]劳务费",0]
["[50205]委托业务费","[30227]委托业务费",0]
["[50201]办公经费","[30228]工会经费",{"v":27000,"d":"27,000"}]
["[50201]办公经费","[30229]福利费",{"v":41400,"d":"41,400"}]
["[50208]公务用车运行维护费","[30231]公务用车运行维护费",{"v":60000,"d":"60,000"}]
["[50201]办公经费","[30239]其他交通费用",0]
["[50299]其他商品和服务支出","[30299]其他商品和服务支出",0]
["[503]机关资本性支出（一）","[310]资本性支出",0]
["[50306]设备购置","[31002]办公设备购置",0]
["[50306]设备购置","[31003]专用设备购置",0]
["[50306]设备购置","[31007]信息网络及软件购置更新",0]
["[50399]其他资本性支出","[31099]其他资本性支出",0]
["[509]对个人和家庭的补助","[303]对个人和家庭的补助",0]
["[50901]社会福利和补助","[30303]退职（役）费",0]
["[50901]社会福利和补助","[30304]抚恤金",0]
["[50901]社会福利和补助","[30305]生活补助",0]
["[50901]社会福利和补助","[30306]救济费",0]
["[50901]社会福利和补助","[30307]医疗费补助",0]
["[50901]社会福利和补助","[30308]助学金",0]
["[50901]社会福利和补助","[30309]奖励金",0]
["[50901]社会福利和补助","[30310]个人农业生产补贴",0]
[null,"[30311]遗属补助",0]
["[50905]离退休费","[30301]离休费",0]
["[50905]离退休费","[30302]退休费",0]
["[50999]对其他个人和家庭的补助","[30399]其他对个人和家庭的补助支出",0]

{"sheet":"一般公共预算项目支出表（预算公开表7）","index":6,"n_rows":41,"n_cols":3,"rows_kept":41,"merged":[[1,0,1,2],[1,3,1,5],[2,0,2,1],[4,0,4,1]],"flags":["formulas_cached_only"]}
[null,null,"表7"]
["一般公共预算项目支出情况表（按支出经济分类科目）"]
[null,null,"单位： 元"]
["政府预算支出经济科目","部门预算支出经济科目","本年预算"]
["合计",null,{"v":1478000,"d":"1,478,000"}]
["[501]机关工资福利支出","[301]工资福利支出",0]
["[50101]工资资金津补贴","[30101]基本工资",0]
["[50101]工资资金津补贴","[30102]津贴补贴",0]
["[50101]工资资金津补贴","[30103]奖金",0]
["[50199]其他工资福利支出","[30106]伙食补助费",0]
["[50101]工资资金津补贴","[30107]绩效工资",0]
["[50101]工资资金津补贴","[30108]机关事业单位基本养老保险缴费",0]
["[50101]工资资金津补贴","[30109]职业年金缴费",0]
["[50101]工资资金津补贴","[31010]职工基本医疗保险缴费",0]
["[50101]工资资金津补贴","[31011]公务员医疗补助缴费",0]
["[50102]社会保障缴费","[30112]其他社会保障缴费",0]
["[50103]住房公积金","[30113]住房公积金",0]
["[50101]工资资金津补贴","[30114]医疗费",0]
["[50199]其他工资福利支出","[30199]其他工资福利支出",0]
["[502]机关商品和服务支出","[302]商品和服务支出",{"v":1428000,"d":"1,428,000"}]
["[50201]办公经费","[30201]办公费",0]
["[50209]维修(护)费","[30213]维修（护）费",{"v":150000,"d":"150,000"}]
["[50201]办公经费","[30214]租赁费",0]
["[50202]会议费","[30215]会议费",0]
["[50203]培训费","[30216]培训费",0]
["[50206]公务接待费","[30217]公务接待费",0]
["[50205]委托业务费","[30226]劳务费",{"v":19000,"d":"19,000"}]
["[50205]委托业务费","[30227]委托业务费",{"v":1258000,"d":"1,258,000"}]
["[50208]公务用车运行维护费","[30231]公务用车运行维护费",0]
["[50201]办公经费","[30239]其他交通费用",{"v":1000,"d":"1,000"}]
["[50299]其他商品和服务支出","[30299]其他商品和服务支出",0]
["[503]机关资本性支出（一）","[310]资本性支出",{"v":50000,"d":"50,000"}]
["[50306]设备购置","[31002]办公设备购置",{"v":50000,"d":"50,000"}]
["[50306]设备购置","[31003]专用设备购置",0]
["[50306]设备购置","[31007]信息网络及软件购置更新",0]
["[50307]大型修缮","[31006]大型修缮",0]
["[50399]其他资本性支出","[31008]物资储备",0]
["[50399]其他资本性支出","[31019]其他交通工具购置",0]
["[50399]其他资本性支出","[31021]文物和陈列品购置",0]
["[50399]其他资本性支出","[31022]无形资产购置",0]
["[50399]其他资本性支出","[31099]其他资本性支出",0]

{"sheet":"一般公共预算“三公”经费支出表（预算公开表8）","index":7,"n_rows":15,"n_cols":4,"rows_kept":15,"merged":[[1,0,1,3],[2,0,2,1],[3,0,3,1],[3,2,3,3],[4,0,4,1],[4,2,4,3],[5,0,5,1],[5,2,5,3],[6,0,6,1],[6,2,6,3],[7,0,7,1],[7,2,7,3],[8,0,8,1],[8,2,8,3],[9,0,9,1],[9,2,9,3],[10,0,10,1],[10,2,10,3],[11,0,11,1],[11,2,11,3],[13,0,13,3],[14,0,14,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"表8"]
["一般公共预算安排的行政经费及“三公”经费预算表"]
[{"$nulls":3},"单位： 元"]
["项目",null,"本年预算"]
["行政经费",null,{"v":1993352,"d":"1,993,352"}]
["三公经费",null,{"v":80200,"d":"80,200"}]
["  其中：（一）因公出国（境）支出",null,0]
["        （二）公务用车购置及运行维护支出",null,{"v":60000,"d":"60,000"}]
["             1、公务用车购置",null,0]
["             2、公务用车运行维护费",null,{"v":60000,"d":"60,000"}]
["        （三）公务接待费支出",null,{"v":20200,"d":"20,200"}]
["合计",null,{"v":2073552,"d":"2,073,552"}]
["注："]
["1、行政经费包括：（1）基本支出。一是包括工资、津贴及奖金、医疗费、住房补贴等）不包括离退休支出，包括离退休人员管理机构的在职人员支出）基本支出；二是包括办公及印刷费、水电费、邮电费、取暖费、交通费、差旅费、会议费、福利费、物业管理费、日常维修费、专用材料费、一般购置费等公用经费支出。（非行政单位不纳入统计范围）（2）一般行政管理项目支出。具体包括出国费、招待费、会议费、办公用房维修租赁费、购置费（包括设备、计算及、车辆等）、干部培训费、执法部门办案费、信息网络运行维护费等）"]
["2、“三公”经费包括因公出国（境）经费、公务用车购置及运行维护费和公务接待费。其中：因公出国（境）经费是指省直行政单位、事业单位工作人员出国（境）的住宿费、差旅费、伙食补助费、杂费、培训费等支出；公务用车购置及运行维护费指省直行政单位、事业单位公务用车购置费、公务用车租用费、燃料费、维修费、过桥过路费、保险费等支出；公务接待费是指省直行政单位、事业单位公务用车购置费、公务用车租用费、燃料费、维修费、过桥过路费、保险费等支出；公务接待费指省直行政单位、事业单位按规定开支的各类公务员接待（外宾接待）费用。"]

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[{"$nulls":6},"表9"]
[{"$nulls":3},"政府性基金预算支出情况表（按功能分类科目）"]
[]
[{"$nulls":6},"单位： 元"]
["功能科目代码",null,null,"功能科目名称","政府性基金预算支出"]
["类","款","项",null,"小计","其中：基本支出","项目支出"]
[{"$nulls":3},"合计",0,0,0]
["207",null,null,"文化体育与传媒支出",0,0,0]
[null,"07",null,"  国家电影事业发展专项资金及对应专项债务收入安排的支出",0,0,0]
["  207","  07","99","    其他国家电影事业发展专项资金支出",0,0,0]
["208",null,null,"社会保障和就业支出",0,0,0]
[null,"22",null,"  大中型水库移民后期扶持基金支出",0,0,0]
["  208","  22","01","    移民补助",0,0,0]
["  208","  22","02","    基础设施建设和经济发展",0,0,0]
["  208","  22","99","    其他大中型水库移民后期扶持基金支出",0,0,0]
[null,"23",null,"  小型水库移民扶助基金及对应专项债务收入安排的支出",0,0,0]
["  208","  23","02","    基础设施建设和经济发展",0,0,0]
["  208","  23","99","    其他小型水库移民扶助基金支出",0,0,0]
["212",null,null,"城乡社区支出",0,0,0]
[null,"08",null,"  国有土地使用权出让收入及对应专项债务收入安排的支出",0,0,0]
["  212","  08","01","    征地和拆迁补偿支出",0,0,0]
["  212","  08","02","    土地开发支出",0,0,0]
["  212","  08","03","    城市建设支出",0,0,0]
["  212","  08","99","    其他国有土地使用权出让收入安排的支出",0,0,0]
[null,"11",null,"  农业土地开发资金及对应专项债务收入安排的支出",0,0,0]
["  212","  11",null,"    农业土地开发资金及对应专项债务收入安排的支出",0,0,0]
[null,"13",null,"  城市基础设施配套费及对应专项债务收入安排的支出",0,0,0]
["  212","  13","01","    城市公共设施",0,0,0]
["213",null,null,"农林水支出",0,0,0]
[null,"66",null,"  大中型水库库区基金及对应专项债务收入安排的支出",0,0,0]
["  213","  66","01","    基础设施建设和经济发展",0,0,0]

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[{"$nulls":7},"表10"]
["2018年部门预算基本支出预算表"]
[{"$nulls":7},"单位： 元"]
["支出项目类别（资金使用单位）","总计","财政拨款",{"$nulls":3},"财政专户拨款","其他资金"]
[null,null,"合计","一般公共预算","政府性基金预算","国有资本经营预算"]
["**",1,2,3,4,5,6,7]
["合计",{"v":2073552,"d":"2,073,552"},{"v":2073552,"d":"2,073,552"},{"v":2073552,"d":"2,073,552"},0,0,0,0]
["车改补贴",0,0,0,0,0,0,0]
["机关事业单位聘员",{"v":678780,"d":"678,780"},{"v":678780,"d":"678,780"},{"v":678780,"d":"678,780"},0,0,0,0]
["基本工资",{"v":250992,"d":"250,992"},{"v":250992,"d":"250,992"},{"v":250992,"d":"250,992"},0,0,0,0]
["基本公用经费",{"v":126000,"d":"126,000"},{"v":126000,"d":"126,000"},{"v":126000,"d":"126,000"},0,0,0,0]
["节日费",{"v":72000,"d":"72,000"},{"v":72000,"d":"72,000"},{"v":72000,"d":"72,000"},0,0,0,0]
["津贴（绩效工资）",{"v":382392,"d":"382,392"},{"v":382392,"d":"382,392"},{"v":382392,"d":"382,392"},0,0,0,0]
["离退工资",0,0,0,0,0,0,0]
["离退休地方生活补贴",0,0,0,0,0,0,0]
["离退休节日费",0,0,0,0,0,0,0]
["离退休住房改革补贴",0,0,0,0,0,0,0]
["其他对个人和家庭补助",0,0,0,0,0,0,0]
["其他支出",0,0,0,0,0,0,0]
["社保费",{"v":27000,"d":"27,000"},{"v":27000,"d":"27,000"},{"v":27000,"d":"27,000"},0,0,0,0]
["特殊岗位津贴",0,0,0,0,0,0,0]
["行政事业单位离退休支出",0,0,0,0,0,0,0]
["养老保险费",{"v":126348,"d":"126,348"},{"v":126348,"d":"126,348"},{"v":126348,"d":"126,348"},0,0,0,0]
["医疗保险费",0,0,0,0,0,0,0]
["遗属补助",0,0,0,0,0,0,0]
["执法车辆费",{"v":60000,"d":"60,000"},{"v":60000,"d":"60,000"},{"v":60000,"d":"60,000"},0,0,0,0]
["住房改革补贴",{"v":212532,"d":"212,532"},{"v":212532,"d":"212,532"},{"v":212532,"d":"212,532"},0,0,0,0]
["住房公积金",{"v":137508,"d":"137,508"},{"v":137508,"d":"137,508"},{"v":137508,"d":"137,508"},0,0,0,0]

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[{"$nulls":8},"表11"]
["2018年部门预算项目支出预算表"]
[{"$nulls":8},"单位： 元"]
["支出项目类别（资金使用单位）","总计","财政拨款",{"$nulls":3},"财政专户拨款","其他资金","绩效目标"]
[null,null,"合计","一般公共预算","政府性基金预算","国有资本经营预算"]
["**",1,2,3,4,5,6,7,8]
["合计",{"v":1478000,"d":"1,478,000"},{"v":1478000,"d":"1,478,000"},{"v":1478000,"d":"1,478,000"},0,0,0,0,0]
["公共专项支出",{"v":1228000,"d":"1,228,000"},{"v":1228000,"d":"1,228,000"},{"v":1228000,"d":"1,228,000"},0,0,0,0,0]
["业务专项支出",{"v":250000,"d":"250,000"},{"v":250000,"d":"250,000"},{"v":250000,"d":"250,000"},0,0,0,0,0]