{"text_format":"3","workbook":"xls","n_sheets":15,"sheets":["表1部门收支预算总表","表2部门收入预算总表","表3部门支出预算总表","表4基本支出预算表","表5项目支出预算表","表6财政拨款收支总体情况表","表7一般公共预算支出情况表","表8政府性基金预算支出情况表","表9国有资本经营预算支出情况表","表10上级专项转移支付支出预算表","表11政府采购预算表","表12“三公”经费财政拨款预算情况表","表13绩效管理项目表","表14  政府公共预算支出经济分类表","表15部门预算支出经济分类表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"表1部门收支预算总表","index":0,"n_rows":47,"n_cols":6,"rows_kept":47,"merged":[[1,0,1,5],[2,0,2,3],[3,0,3,2],[3,3,3,5],[4,0,4,1],[4,3,4,4],[5,0,5,1],[5,3,5,4],[6,0,6,1],[6,3,6,4],[7,0,7,1],[7,3,7,4],[8,0,8,1],[8,3,8,4],[9,0,9,1],[9,3,9,4],[10,0,10,1],[10,3,10,4],[11,0,11,1],[11,3,11,4],[12,0,12,1],[12,3,12,4],[13,0,13,1],[13,3,13,4],[14,0,14,1],[14,3,14,4],[15,0,15,1],[15,3,15,4],[16,0,16,1],[16,3,16,4],[17,0,17,1],[17,3,17,4],[18,0,18,1],[18,3,18,4],[19,0,19,1],[19,3,19,4],[20,0,20,1],[20,3,20,4],[21,0,21,1],[21,3,21,4],[22,0,22,1],[22,3,22,4],[23,0,23,1],[23,3,23,4],[24,0,24,1],[24,3,24,4],[25,0,25,1],[25,3,25,4],[26,0,26,1],[26,3,26,4],[27,0,27,1],[27,3,27,4],[28,0,28,1],[28,3,28,4],[29,0,29,1],[29,3,29,4],[30,0,30,1],[30,3,30,4],[31,0,31,1],[31,3,31,4],[32,0,32,1],[32,3,32,4],[33,0,33,1],[33,3,33,4],[34,0,34,1],[34,3,34,4],[35,0,35,1],[35,3,35,4],[36,0,36,1],[36,3,36,4],[37,0,37,1],[37,3,37,4],[38,0,38,1],[38,3,38,4],[39,0,39,1],[39,3,39,4],[40,0,40,1],[40,3,40,4],[41,0,41,1],[41,3,41,4],[42,0,42,1],[42,3,42,4],[43,0,43,1],[43,3,43,4],[44,0,44,1],[44,3,44,4],[45,0,45,1],[45,3,45,4],[46,0,46,1],[46,3,46,4]],"flags":["formulas_cached_only"]}
["表1"]
["部门收支预算总表"]
["单位名称：深圳市龙华区城市管理局"]
["收                             入",null,null,"支                        出"]
["项     目",null,"年预算数","项     目",null,"年预算数"]
["一、财政预算拨款",null,{"v":99029,"d":"99,029"},"一、社会保障和就业支出",null,{"v":294.372862,"d":"294"}]
["   一般公共预算拨款",null,{"v":47584.659058,"d":"47,585"},"   行政事业单位离退休",null,{"v":294.372862,"d":"294"}]
["      一般性经费拨款",null,{"v":47584.659058,"d":"47,585"},"      机关事业单位基本养老保险缴费支出",null,{"v":219.629675,"d":"220"}]
["      财政专项资金拨款",null,0,"      机关事业单位职业年金缴费支出",null,{"v":74.743187,"d":"75"}]
["      政府投资项目拨款",null,0,"二、卫生健康支出",null,{"v":58.590825,"d":"59"}]
["   政府性基金预算拨款",null,{"v":51444,"d":"51,444"},"   计划生育事务",null,{"v":58.590825,"d":"59"}]
["   国有资本经营预算拨款",null,0,"      其他计划生育事务支出",null,{"v":58.590825,"d":"59"}]
["   财政专户拨款",null,0,"三、城乡社区支出",null,{"v":96784.498903,"d":"96,784"}]
["二、事业收入",null,0,"   城乡社区管理事务",null,{"v":5771.999312,"d":"5,772"}]
["三、事业单位经营收入",null,0,"      行政运行",null,{"v":2028.647796,"d":"2,029"}]
["四、其他收入",null,0,"      一般行政管理事务",null,{"v":2164.491516,"d":"2,164"}]
[{"$nulls":3},"      城管执法",null,{"v":1079.86,"d":"1,080"}]
[{"$nulls":3},"      其他城乡社区管理事务支出",null,499]
[{"$nulls":3},"   城乡社区规划与管理",null,{"v":16190.255507,"d":"16,190"}]
[{"$nulls":3},"      城乡社区规划与管理",null,{"v":16190.255507,"d":"16,190"}]
[{"$nulls":3},"   城乡社区公共设施",null,{"v":5462.34628,"d":"5,462"}]
[{"$nulls":3},"      小城镇基础设施建设",null,{"v":4696.74628,"d":"4,697"}]
[{"$nulls":3},"      其他城乡社区公共设施支出",null,{"v":765.6,"d":"766"}]
[{"$nulls":3},"   城乡社区环境卫生",null,{"v":17866.197804,"d":"17,866"}]
[{"$nulls":3},"      城乡社区环境卫生",null,{"v":17866.197804,"d":"17,866"}]
[{"$nulls":3},"   建设市场管理与监督",null,{"v":49.9,"d":"50"}]
[{"$nulls":3},"      建设市场管理与监督",null,{"v":49.9,"d":"50"}]
[{"$nulls":3},"   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",null,{"v":51444,"d":"51,444"}]
[{"$nulls":3},"      城市建设支出",null,{"v":51444,"d":"51,444"}]
[{"$nulls":3},"四、农林水支出",null,{"v":1515.358068,"d":"1,515"}]
[{"$nulls":3},"   农业",null,{"v":113.918068,"d":"114"}]
[{"$nulls":3},"      病虫害控制",null,{"v":113.918068,"d":"114"}]
[{"$nulls":3},"   林业和草原",null,{"v":881.44,"d":"881"}]
[{"$nulls":3},"      一般行政管理事务",null,398]
[{"$nulls":3},"      其他林业和草原支出",null,{"v":483.44,"d":"483"}]
[{"$nulls":3},"   其他农林水支出",null,520]
[{"$nulls":3},"      其他农林水支出",null,520]
[{"$nulls":3},"五、住房保障支出",null,{"v":375.6384,"d":"376"}]
[{"$nulls":3},"   住房改革支出",null,{"v":375.6384,"d":"376"}]
[{"$nulls":3},"      住房公积金",null,{"v":207.1584,"d":"207"}]
[{"$nulls":3},"      购房补贴",null,{"v":168.48,"d":"168"}]
["本年收入合计",null,{"v":99029,"d":"99,029"},"本年支出合计",null,{"v":99029,"d":"99,029"}]
["上级补助收入",null,0,"对附属单位补助支出"]
["附属单位上缴收入",null,0,"上缴上级支出"]
["用事业基金弥补收支差额",null,0,"结转下年"]
["上年结余、结转",null,0]
["收      入      总      计",null,{"v":99029,"d":"99,029"},"支　　　出　　　总　　　计",null,{"v":99029,"d":"99,029"}]

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["表2"]
["部门收入预算总表"]
["单位名称：深圳市龙华区城市管理局",{"$nulls":9},"单位：万元"]
["预算单位","收入总计","本年收入",{"$nulls":10},"上级补助收入","附属单位上缴收入","用事业基金弥补收支差额","上年结余、结转"]
[null,null,"财政预算拨款",{"$nulls":7},"事业收入","事业单位经营收入","其他收入"]
[null,null,"小计","一般公共预算拨款",{"$nulls":3},"政府性基金预算拨款","国有资本经营预算拨款","财政专户拨款"]
[{"$nulls":3},"小计","一般性经费拨款","财政专项资金拨款","政府投资项目拨款"]
["深圳市龙华区城市管理局",{"v":99029,"d":"99,029"},{"v":99029,"d":"99,029"},{"v":47584.659058,"d":"47,585"},{"v":47584.659058,"d":"47,585"},0,0,{"v":51443.8,"d":"51,444"},0,0,0,0,0,0,0,0,0]
["  深圳市龙华区城市管理局",{"v":99029,"d":"99,029"},{"v":99029,"d":"99,029"},{"v":47584.659058,"d":"47,585"},{"v":47584.659058,"d":"47,585"},0,0,{"v":51443.8,"d":"51,444"},0,0,0,0,0,0,0,0,0]

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["表3"]
["部门支出预算总表"]
["单位名称：深圳市龙华区城市管理局",null,null,"单位:万元"]
["预算单位","支出总计","基本支出",null,"项目支出","其中："]
[{"$nulls":5},"2019年政府采购项目","待支付以前年度\r\n政府采购项目"]
["深圳市龙华区城市管理局",{"v":99029,"d":"99,029"},{"v":2698.659058,"d":"2,699"},null,{"v":96329.8,"d":"96,330"},{"v":33564.654108,"d":"33,565"}]
["  深圳市龙华区城市管理局",{"v":99029,"d":"99,029"},{"v":2698.659058,"d":"2,699"},null,{"v":96329.8,"d":"96,330"},{"v":33564.654108,"d":"33,565"}]

{"sheet":"表4基本支出预算表","index":3,"n_rows":27,"n_cols":18,"rows_kept":27,"merged":[[0,0,0,17],[1,0,1,17],[2,0,2,11],[2,12,2,17],[3,0,5,0],[3,1,5,1],[3,2,3,9],[3,10,5,10],[3,11,5,12],[3,13,5,13],[3,14,5,14],[3,15,5,15],[3,16,5,16],[3,17,5,17],[4,2,5,2],[4,3,4,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[6,11,6,12],[7,11,7,12],[8,11,8,12],[9,11,9,12],[10,11,10,12],[11,11,11,12],[12,11,12,12],[13,11,13,12],[14,11,14,12],[15,11,15,12],[16,11,16,12],[17,11,17,12],[18,11,18,12],[19,11,19,12],[20,11,20,12],[21,11,21,12],[22,11,22,12],[23,11,23,12],[24,11,24,12],[25,11,25,12],[26,11,26,12]],"flags":["formulas_cached_only"]}
["表4"]
["基本支出预算表"]
["单位名称：深圳市龙华区城市管理局",{"$nulls":11},"单位：万元"]
["支出项目类别","总计","财政预算拨款",{"$nulls":7},"事业收入","事业单位经营收入",null,"其他收入","上级补助收入","附属单位上缴收入","用事业基金弥补收支差额","上年结余、结转"]
[null,null,"小计","一般公共预算拨款",{"$nulls":3},"政府性基金预算拨款","国有资本经营预算拨款","财政专户拨款"]
[{"$nulls":3},"小计","一般性经费拨款","财政专项资金拨款","政府投资项目拨款"]
["深圳市龙华区城市管理局",{"v":2698.6590580000006,"d":"2,699"},{"v":2698.6590580000006,"d":"2,699"},{"v":2698.6590580000006,"d":"2,699"},{"v":2698.6590580000006,"d":"2,699"},0,0,0,0,0,0,0,null,0,0,0,0,0]
["深圳市龙华区城市管理局",{"v":2698.6590580000006,"d":"2,699"},{"v":2698.6590580000006,"d":"2,699"},{"v":2698.6590580000006,"d":"2,699"},{"v":2698.6590580000006,"d":"2,699"},0,0,0,0,0,0,0,null,0,0,0,0,0]
["  工资福利支出",{"v":2163.7481580000003,"d":"2,164"},{"v":2163.7481580000003,"d":"2,164"},{"v":2163.7481580000003,"d":"2,164"},{"v":2163.7481580000003,"d":"2,164"},0,0,0,0,0,0,0,null,0,0,0,0,0]
["    基本工资",{"v":877.91484,"d":"878"},{"v":877.91484,"d":"878"},{"v":877.91484,"d":"878"},{"v":877.91484,"d":"878"},0,0,0,0,0,0,0,null,0,0,0,0,0]
["    津贴补贴",{"v":543.41232,"d":"543"},{"v":543.41232,"d":"543"},{"v":543.41232,"d":"543"},{"v":543.41232,"d":"543"},0,0,0,0,0,0,0,null,0,0,0,0,0]
["    奖金",17,17,17,17,0,0,0,0,0,0,0,null,0,0,0,0,0]
["    绩效工资",{"v":96.8808,"d":"97"},{"v":96.8808,"d":"97"},{"v":96.8808,"d":"97"},{"v":96.8808,"d":"97"},0,0,0,0,0,0,0,null,0,0,0,0,0]
["    机关事业单位基本养老保险缴费",{"v":186.857968,"d":"187"},{"v":186.857968,"d":"187"},{"v":186.857968,"d":"187"},{"v":186.857968,"d":"187"},0,0,0,0,0,0,0,null,0,0,0,0,0]
["    职业年金缴费",{"v":74.743187,"d":"75"},{"v":74.743187,"d":"75"},{"v":74.743187,"d":"75"},{"v":74.743187,"d":"75"},0,0,0,0,0,0,0,null,0,0,0,0,0]
["    其他社会保障缴费",{"v":32.771707,"d":"33"},{"v":32.771707,"d":"33"},{"v":32.771707,"d":"33"},{"v":32.771707,"d":"33"},0,0,0,0,0,0,0,null,0,0,0,0,0]
["    住房公积金",{"v":207.1584,"d":"207"},{"v":207.1584,"d":"207"},{"v":207.1584,"d":"207"},{"v":207.1584,"d":"207"},0,0,0,0,0,0,0,null,0,0,0,0,0]
["    其他工资福利支出",{"v":127.008936,"d":"127"},{"v":127.008936,"d":"127"},{"v":127.008936,"d":"127"},{"v":127.008936,"d":"127"},0,0,0,0,0,0,0,null,0,0,0,0,0]
["  商品和服务支出",{"v":534.9108999999999,"d":"535"},{"v":534.9108999999999,"d":"535"},{"v":534.9108999999999,"d":"535"},{"v":534.9108999999999,"d":"535"},0,0,0,0,0,0,0,null,0,0,0,0,0]
["    办公费",{"v":94.55,"d":"95"},{"v":94.55,"d":"95"},{"v":94.55,"d":"95"},{"v":94.55,"d":"95"},0,0,0,0,0,0,0,null,0,0,0,0,0]
["    物业管理费",{"v":6.827604,"d":"7"},{"v":6.827604,"d":"7"},{"v":6.827604,"d":"7"},{"v":6.827604,"d":"7"},0,0,0,0,0,0,0,null,0,0,0,0,0]
["    租赁费",{"v":335.33224,"d":"335"},{"v":335.33224,"d":"335"},{"v":335.33224,"d":"335"},{"v":335.33224,"d":"335"},0,0,0,0,0,0,0,null,0,0,0,0,0]
["    培训费",{"v":9.15,"d":"9"},{"v":9.15,"d":"9"},{"v":9.15,"d":"9"},{"v":9.15,"d":"9"},0,0,0,0,0,0,0,null,0,0,0,0,0]
["    工会经费",{"v":11.414256,"d":"11"},{"v":11.414256,"d":"11"},{"v":11.414256,"d":"11"},{"v":11.414256,"d":"11"},0,0,0,0,0,0,0,null,0,0,0,0,0]
["    福利费",{"v":12.2,"d":"12"},{"v":12.2,"d":"12"},{"v":12.2,"d":"12"},{"v":12.2,"d":"12"},0,0,0,0,0,0,0,null,0,0,0,0,0]
["    公务用车运行维护费",44,44,44,44,0,0,0,0,0,0,0,null,0,0,0,0,0]
["    其他交通费用",{"v":21.4368,"d":"21"},{"v":21.4368,"d":"21"},{"v":21.4368,"d":"21"},{"v":21.4368,"d":"21"},0,0,0,0,0,0,0,null,0,0,0,0,0]

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["表5"]
["项目支出预算表"]
["单位名称：深圳市龙华区城市管理局",{"$nulls":11},"单位：万元"]
["支出项目类别","总计","财政预算拨款",{"$nulls":7},"事业收入","事业单位经营收入",null,"其他收入","上级补助收入","附属单位上缴收入","用事业基金弥补收支差额","上年结余、结转"]
[null,null,"小计","一般公共预算拨款",{"$nulls":3},"政府性基金预算拨款","国有资本经营预算拨款","财政专户拨款"]
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["深圳市龙华区城市管理局",{"v":96329.80000000002,"d":"96,330"},{"v":96329.80000000002,"d":"96,330"},{"v":44886.00000000001,"d":"44,886"},{"v":44886.00000000001,"d":"44,886"},0,0,{"v":51443.8,"d":"51,444"},0,0,0,0,null,0,0,0,0,0]
["  履职类项目一般性项目",{"v":30810.245477000004,"d":"30,810"},{"v":30810.245477000004,"d":"30,810"},{"v":30810.245477000004,"d":"30,810"},{"v":30810.245477000004,"d":"30,810"},0,0,0,0,0,0,0,null,0,0,0,0,0]
["    市容环卫管理工作",{"v":406.9,"d":"407"},{"v":406.9,"d":"407"},{"v":406.9,"d":"407"},{"v":406.9,"d":"407"},0,0,0,0,0,0,0,null,0,0,0,0,0]
["    爱国卫生事务管理",{"v":260.918068,"d":"261"},{"v":260.918068,"d":"261"},{"v":260.918068,"d":"261"},{"v":260.918068,"d":"261"},0,0,0,0,0,0,0,null,0,0,0,0,0]
["    日常行政管理事务",{"v":1208.150825,"d":"1,208"},{"v":1208.150825,"d":"1,208"},{"v":1208.150825,"d":"1,208"},{"v":1208.150825,"d":"1,208"},0,0,0,0,0,0,0,null,0,0,0,0,0]
["    市政服务工作",{"v":4747.135731,"d":"4,747"},{"v":4747.135731,"d":"4,747"},{"v":4747.135731,"d":"4,747"},{"v":4747.135731,"d":"4,747"},0,0,0,0,0,0,0,null,0,0,0,0,0]
["    行政执法工作",{"v":1344.56,"d":"1,345"},{"v":1344.56,"d":"1,345"},{"v":1344.56,"d":"1,345"},{"v":1344.56,"d":"1,345"},0,0,0,0,0,0,0,null,0,0,0,0,0]
["    城市管理事务",{"v":1355.18,"d":"1,355"},{"v":1355.18,"d":"1,355"},{"v":1355.18,"d":"1,355"},{"v":1355.18,"d":"1,355"},0,0,0,0,0,0,0,null,0,0,0,0,0]
["    园林绿化工作",{"v":2524.886,"d":"2,525"},{"v":2524.886,"d":"2,525"},{"v":2524.886,"d":"2,525"},{"v":2524.886,"d":"2,525"},0,0,0,0,0,0,0,null,0,0,0,0,0]
["    城市维护",{"v":89.66,"d":"90"},{"v":89.66,"d":"90"},{"v":89.66,"d":"90"},{"v":89.66,"d":"90"},0,0,0,0,0,0,0,null,0,0,0,0,0]
["    景观园林管理工作",{"v":53.78,"d":"54"},{"v":53.78,"d":"54"},{"v":53.78,"d":"54"},{"v":53.78,"d":"54"},0,0,0,0,0,0,0,null,0,0,0,0,0]
["    垃圾处理费征收手续费",300,300,300,300,0,0,0,0,0,0,0,null,0,0,0,0,0]
["    全区性项目",{"v":616.44,"d":"616"},{"v":616.44,"d":"616"},{"v":616.44,"d":"616"},{"v":616.44,"d":"616"},0,0,0,0,0,0,0,null,0,0,0,0,0]
["    林业管理工作",315,315,315,315,0,0,0,0,0,0,0,null,0,0,0,0,0]
["    自行车交通系统运营",{"v":282.275,"d":"282"},{"v":282.275,"d":"282"},{"v":282.275,"d":"282"},{"v":282.275,"d":"282"},0,0,0,0,0,0,0,null,0,0,0,0,0]
["    垃圾分类事务管理",{"v":69.52086,"d":"70"},{"v":69.52086,"d":"70"},{"v":69.52086,"d":"70"},{"v":69.52086,"d":"70"},0,0,0,0,0,0,0,null,0,0,0,0,0]
["    垃圾工作事务",{"v":993.586793,"d":"994"},{"v":993.586793,"d":"994"},{"v":993.586793,"d":"994"},{"v":993.586793,"d":"994"},0,0,0,0,0,0,0,null,0,0,0,0,0]
["    灯光管理工作事务",{"v":6757.38,"d":"6,757"},{"v":6757.38,"d":"6,757"},{"v":6757.38,"d":"6,757"},{"v":6757.38,"d":"6,757"},0,0,0,0,0,0,0,null,0,0,0,0,0]
["    公园管理工作事务",{"v":9195.2714,"d":"9,195"},{"v":9195.2714,"d":"9,195"},{"v":9195.2714,"d":"9,195"},{"v":9195.2714,"d":"9,195"},0,0,0,0,0,0,0,null,0,0,0,0,0]
["    监督协调管理工作事务",{"v":132.3008,"d":"132"},{"v":132.3008,"d":"132"},{"v":132.3008,"d":"132"},{"v":132.3008,"d":"132"},0,0,0,0,0,0,0,null,0,0,0,0,0]
["    法制管理工作事务",{"v":157.3,"d":"157"},{"v":157.3,"d":"157"},{"v":157.3,"d":"157"},{"v":157.3,"d":"157"},0,0,0,0,0,0,0,null,0,0,0,0,0]
["  预留机动经费",300,300,300,300,0,0,0,0,0,0,0,null,0,0,0,0,0]
["    预留机动经费",300,300,300,300,0,0,0,0,0,0,0,null,0,0,0,0,0]
["  新增项目",{"v":1809.031516,"d":"1,809"},{"v":1809.031516,"d":"1,809"},{"v":1809.031516,"d":"1,809"},{"v":1809.031516,"d":"1,809"},0,0,0,0,0,0,0,null,0,0,0,0,0]
["    履行职能类新增项目",{"v":1809.031516,"d":"1,809"},{"v":1809.031516,"d":"1,809"},{"v":1809.031516,"d":"1,809"},{"v":1809.031516,"d":"1,809"},0,0,0,0,0,0,0,null,0,0,0,0,0]
["  一次性项目支出",{"v":177.078107,"d":"177"},{"v":177.078107,"d":"177"},{"v":177.078107,"d":"177"},{"v":177.078107,"d":"177"},0,0,0,0,0,0,0,null,0,0,0,0,0]
["    履行职能类一次性",{"v":177.078107,"d":"177"},{"v":177.078107,"d":"177"},{"v":177.078107,"d":"177"},{"v":177.078107,"d":"177"},0,0,0,0,0,0,0,null,0,0,0,0,0]
["  全区性项目",520,520,520,520,0,0,0,0,0,0,0,null,0,0,0,0,0]
["    全区性项目",520,520,520,520,0,0,0,0,0,0,0,null,0,0,0,0,0]
["  专项经费",{"v":11269.6449,"d":"11,270"},{"v":11269.6449,"d":"11,270"},{"v":11269.6449,"d":"11,270"},{"v":11269.6449,"d":"11,270"},0,0,0,0,0,0,0,null,0,0,0,0,0]
["    专项经费",{"v":11269.6449,"d":"11,270"},{"v":11269.6449,"d":"11,270"},{"v":11269.6449,"d":"11,270"},{"v":11269.6449,"d":"11,270"},0,0,0,0,0,0,0,null,0,0,0,0,0]
["  政府投资项目",{"v":51443.8,"d":"51,444"},{"v":51443.8,"d":"51,444"},0,0,0,0,{"v":51443.8,"d":"51,444"},0,0,0,0,null,0,0,0,0,0]
["    政府投资项目",{"v":51443.8,"d":"51,444"},{"v":51443.8,"d":"51,444"},0,0,0,0,{"v":51443.8,"d":"51,444"},0,0,0,0,null,0,0,0,0,0]

{"sheet":"表6财政拨款收支总体情况表","index":5,"n_rows":44,"n_cols":5,"rows_kept":44,"merged":[[0,0,0,4],[1,0,1,4],[2,0,2,2],[2,3,2,4],[3,0,3,1],[3,2,3,4],[4,2,4,3],[5,2,5,3],[6,2,6,3],[7,2,7,3],[8,2,8,3],[9,2,9,3],[10,2,10,3],[11,2,11,3],[12,2,12,3],[13,2,13,3],[14,2,14,3],[15,2,15,3],[16,2,16,3],[17,2,17,3],[18,2,18,3],[19,2,19,3],[20,2,20,3],[21,2,21,3],[22,2,22,3],[23,2,23,3],[24,2,24,3],[25,2,25,3],[26,2,26,3],[27,2,27,3],[28,2,28,3],[29,2,29,3],[30,2,30,3],[31,2,31,3],[32,2,32,3],[33,2,33,3],[34,2,34,3],[35,2,35,3],[36,2,36,3],[37,2,37,3],[38,2,38,3],[39,2,39,3],[40,2,40,3],[41,2,41,3],[42,2,42,3],[43,2,43,3]],"flags":["formulas_cached_only"]}
["表6"]
["财政拨款收支总体情况表"]
["单位名称:深圳市龙华区城市管理局",null,null,"单位：万元"]
["收                             入",null,"支                        出"]
["项     目","年预算数","项     目",null,"年预算数"]
["一、一般公共预算拨款",{"v":47584.659058,"d":"47,585"},"一、社会保障和就业支出",null,{"v":294.372862,"d":"294"}]
["   一般性经费拨款",{"v":47584.659058,"d":"47,585"},"   行政事业单位离退休",null,{"v":294.372862,"d":"294"}]
["   财政专项资金拨款",0,"      机关事业单位基本养老保险缴费支出",null,{"v":219.629675,"d":"220"}]
["   政府投资项目拨款",0,"      机关事业单位职业年金缴费支出",null,{"v":74.743187,"d":"75"}]
["二、政府性基金预算拨款",{"v":51444,"d":"51,444"},"二、卫生健康支出",null,{"v":58.590825,"d":"59"}]
["三、国有资本经营预算拨款",0,"   计划生育事务",null,{"v":58.590825,"d":"59"}]
["四、财政专户拨款",0,"      其他计划生育事务支出",null,{"v":58.590825,"d":"59"}]
[null,null,"三、城乡社区支出",null,{"v":96784.498903,"d":"96,784"}]
[null,null,"   城乡社区管理事务",null,{"v":5771.999312,"d":"5,772"}]
[null,null,"      行政运行",null,{"v":2028.647796,"d":"2,029"}]
[null,null,"      一般行政管理事务",null,{"v":2164.491516,"d":"2,164"}]
[null,null,"      城管执法",null,{"v":1079.86,"d":"1,080"}]
[null,null,"      其他城乡社区管理事务支出",null,499]
[null,null,"   城乡社区规划与管理",null,{"v":16190.255507,"d":"16,190"}]
[null,null,"      城乡社区规划与管理",null,{"v":16190.255507,"d":"16,190"}]
[null,null,"   城乡社区公共设施",null,{"v":5462.34628,"d":"5,462"}]
[null,null,"      小城镇基础设施建设",null,{"v":4696.74628,"d":"4,697"}]
[null,null,"      其他城乡社区公共设施支出",null,{"v":765.6,"d":"766"}]
[null,null,"   城乡社区环境卫生",null,{"v":17866.197804,"d":"17,866"}]
[null,null,"      城乡社区环境卫生",null,{"v":17866.197804,"d":"17,866"}]
[null,null,"   建设市场管理与监督",null,{"v":49.9,"d":"50"}]
[null,null,"      建设市场管理与监督",null,{"v":49.9,"d":"50"}]
[null,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",null,{"v":51443.8,"d":"51,444"}]
[null,null,"      城市建设支出",null,{"v":51443.8,"d":"51,444"}]
[null,null,"四、农林水支出",null,{"v":1515.358068,"d":"1,515"}]
[null,null,"   农业",null,{"v":113.918068,"d":"114"}]
[null,null,"      病虫害控制",null,{"v":113.918068,"d":"114"}]
[null,null,"   林业和草原",null,{"v":881.44,"d":"881"}]
[null,null,"      一般行政管理事务",null,398]
[null,null,"      其他林业和草原支出",null,{"v":483.44,"d":"483"}]
[null,null,"   其他农林水支出",null,520]
[null,null,"      其他农林水支出",null,520]
[null,null,"五、住房保障支出",null,{"v":375.6384,"d":"376"}]
[null,null,"   住房改革支出",null,{"v":375.6384,"d":"376"}]
[null,null,"      住房公积金",null,{"v":207.1584,"d":"207"}]
[null,null,"      购房补贴",null,{"v":168.48,"d":"168"}]
["本年收入合计",{"v":99029,"d":"99,029"},"本年支出合计",null,{"v":99029,"d":"99,029"}]
["上年结余、结转",0,"结转下年"]
["收      入      总      计",{"v":99029,"d":"99,029"},"支　　　出　　　总　　　计",null,{"v":99029,"d":"99,029"}]

{"sheet":"表7一般公共预算支出情况表","index":6,"n_rows":40,"n_cols":6,"rows_kept":40,"merged":[[0,0,0,5],[1,0,1,5],[2,0,2,2],[2,3,2,5]],"flags":["formulas_cached_only"]}
["表7"]
["一般公共预算支出情况表"]
["单位名称：深圳市龙华区城市管理局",null,null,"单位：万元"]
["预算单位","科目编码","科目名称","支出总计","基本支出","项目支出"]
["深圳市龙华区城市管理局",null,null,{"v":47584.659058000005,"d":"47,585"},{"v":2698.6590579999997,"d":"2,699"},{"v":44886,"d":"44,886"}]
["  深圳市龙华区城市管理局",null,null,{"v":47584.659058000005,"d":"47,585"},{"v":2698.6590579999997,"d":"2,699"},{"v":44886,"d":"44,886"}]
[null,"208","社会保障和就业支出",{"v":294.372862,"d":"294"},{"v":294.372862,"d":"294"}]
[null,"  20805","  行政事业单位离退休",{"v":294.372862,"d":"294"},{"v":294.372862,"d":"294"}]
[null,"    2080505","    机关事业单位基本养老保险缴费支出",{"v":219.629675,"d":"220"},{"v":219.629675,"d":"220"}]
[null,"    2080506","    机关事业单位职业年金缴费支出",{"v":74.743187,"d":"75"},{"v":74.743187,"d":"75"}]
[null,"210","卫生健康支出",{"v":58.590825,"d":"59"},null,{"v":58.590825,"d":"59"}]
[null,"  21007","  计划生育事务",{"v":58.590825,"d":"59"},null,{"v":58.590825,"d":"59"}]
[null,"    2100799","    其他计划生育事务支出",{"v":58.590825,"d":"59"},null,{"v":58.590825,"d":"59"}]
[null,"212","城乡社区支出",{"v":45340.698903,"d":"45,341"},{"v":2028.647796,"d":"2,029"},{"v":43312.051107,"d":"43,312"}]
[null,"  21201","  城乡社区管理事务",{"v":5771.999312,"d":"5,772"},{"v":2028.647796,"d":"2,029"},{"v":3743.351516,"d":"3,743"}]
[null,"    2120101","    行政运行",{"v":2028.647796,"d":"2,029"},{"v":2028.647796,"d":"2,029"}]
[null,"    2120102","    一般行政管理事务",{"v":2164.491516,"d":"2,164"},null,{"v":2164.491516,"d":"2,164"}]
[null,"    2120104","    城管执法",{"v":1079.86,"d":"1,080"},null,{"v":1079.86,"d":"1,080"}]
[null,"    2120199","    其他城乡社区管理事务支出",499,null,499]
[null,"  21202","  城乡社区规划与管理",{"v":16190.255507,"d":"16,190"},null,{"v":16190.255507,"d":"16,190"}]
[null,"    2120201","    城乡社区规划与管理",{"v":16190.255507,"d":"16,190"},null,{"v":16190.255507,"d":"16,190"}]
[null,"  21203","  城乡社区公共设施",{"v":5462.34628,"d":"5,462"},null,{"v":5462.34628,"d":"5,462"}]
[null,"    2120303","    小城镇基础设施建设",{"v":4696.74628,"d":"4,697"},null,{"v":4696.74628,"d":"4,697"}]
[null,"    2120399","    其他城乡社区公共设施支出",{"v":765.6,"d":"766"},null,{"v":765.6,"d":"766"}]
[null,"  21205","  城乡社区环境卫生",{"v":17866.197804,"d":"17,866"},null,{"v":17866.197804,"d":"17,866"}]
[null,"    2120501","    城乡社区环境卫生",{"v":17866.197804,"d":"17,866"},null,{"v":17866.197804,"d":"17,866"}]
[null,"  21206","  建设市场管理与监督",{"v":49.9,"d":"50"},null,{"v":49.9,"d":"50"}]
[null,"    2120601","    建设市场管理与监督",{"v":49.9,"d":"50"},null,{"v":49.9,"d":"50"}]
[null,"213","农林水支出",{"v":1515.358068,"d":"1,515"},null,{"v":1515.358068,"d":"1,515"}]
[null,"  21301","  农业",{"v":113.918068,"d":"114"},null,{"v":113.918068,"d":"114"}]
[null,"    2130108","    病虫害控制",{"v":113.918068,"d":"114"},null,{"v":113.918068,"d":"114"}]
[null,"  21302","  林业和草原",{"v":881.44,"d":"881"},null,{"v":881.44,"d":"881"}]
[null,"    2130202","    一般行政管理事务",398,null,398]
[null,"    2130299","    其他林业和草原支出",{"v":483.44,"d":"483"},null,{"v":483.44,"d":"483"}]
[null,"  21399","  其他农林水支出",520,null,520]
[null,"    2139999","    其他农林水支出",520,null,520]
[null,"221","住房保障支出",{"v":375.6384,"d":"376"},{"v":375.6384,"d":"376"}]
[null,"  22102","  住房改革支出",{"v":375.6384,"d":"376"},{"v":375.6384,"d":"376"}]
[null,"    2210201","    住房公积金",{"v":207.1584,"d":"207"},{"v":207.1584,"d":"207"}]
[null,"    2210203","    购房补贴",{"v":168.48,"d":"168"},{"v":168.48,"d":"168"}]

{"sheet":"表8政府性基金预算支出情况表","index":7,"n_rows":9,"n_cols":7,"rows_kept":9,"merged":[[0,0,0,6],[1,0,1,6],[2,0,2,3],[2,4,2,6],[3,3,3,4],[4,3,4,4],[5,3,5,4],[6,3,6,4],[7,3,7,4],[8,3,8,4]],"flags":["formulas_cached_only"]}
["表8"]
["政府性基金预算支出情况表"]
["单位名称：深圳市龙华区城市管理局",{"$nulls":3},"单位：万元"]
["预算单位","科目编码","科目名称","支出总计",null,"基本支出","项目支出"]
["深圳市龙华区城市管理局",null,null,{"v":51443.8,"d":"51,444"},null,null,{"v":51443.8,"d":"51,444"}]
["  深圳市龙华区城市管理局",null,null,{"v":51443.8,"d":"51,444"},null,null,{"v":51443.8,"d":"51,444"}]
[null,"212","城乡社区支出",{"v":51443.8,"d":"51,444"},null,null,{"v":51443.8,"d":"51,444"}]
[null,"  21208","  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",{"v":51443.8,"d":"51,444"},null,null,{"v":51443.8,"d":"51,444"}]
[null,"    2120803","    城市建设支出",{"v":51443.8,"d":"51,444"},null,null,{"v":51443.8,"d":"51,444"}]

{"sheet":"表9国有资本经营预算支出情况表","index":8,"n_rows":7,"n_cols":6,"rows_kept":7,"merged":[[0,0,0,5],[1,0,1,5],[2,0,2,2],[2,3,2,5]],"flags":["formulas_cached_only"]}
["表9"]
["国有资本经营预算支出情况表"]
["单位名称：",null,null,"单位：万元"]
["预算单位","科目编码","科目名称","支出总计","基本支出","项目支出"]
[{"$nulls":3},0,0,0]
["  ",null,null,0,0,0]
[{"$nulls":3},0,0,0]

{"sheet":"表10上级专项转移支付支出预算表","index":9,"n_rows":8,"n_cols":5,"rows_kept":8,"merged":[[0,0,0,4],[1,1,1,3],[2,0,2,1],[2,2,2,4]],"flags":["formulas_cached_only"]}
["表10"]
[null,"上级专项转移支付支出资金情况表"]
["单位名称：",null,"单位：万元"]
["预算单位","科目编码","科目名称","项目名称","项目金额"]
["深圳市龙华区城市管理局",2130299,"其他林业支出","林地管理费",483]
["深圳市龙华区城市管理局",2130209,"森林生态效益补偿","生态公益林效益补偿资金",72]
[{"$nulls":4},0]
[null,"  ","  ",null,0]

{"sheet":"表11政府采购预算表","index":10,"n_rows":24,"n_cols":5,"rows_kept":24,"merged":[[0,0,0,4],[1,0,1,4],[2,0,2,2],[2,3,2,4],[3,2,3,3],[4,2,4,3],[5,2,5,3],[6,2,6,3],[7,2,7,3],[8,2,8,3],[9,2,9,3],[10,2,10,3],[11,2,11,3],[12,2,12,3],[13,2,13,3],[14,2,14,3],[15,2,15,3],[16,2,16,3],[17,2,17,3],[18,2,18,3],[19,2,19,3],[20,2,20,3],[21,2,21,3],[22,2,22,3],[23,0,23,4]],"flags":["formulas_cached_only"]}
["表11"]
["2019年政府采购项目支出预算表"]
["单位名称：",null,null,"单位：万元"]
["单位名称","编号","采购品目",null,"金额"]
["深圳市龙华区城市管理局",{"$nulls":3},{"v":33564.654108,"d":"33,565"}]
["深圳市龙华区城市管理局",{"$nulls":3},{"v":33564.654108,"d":"33,565"}]
[null,"A","货物类",null,{"v":407.1,"d":"407"}]
[null,"A03","   一般设备",null,{"v":22.1,"d":"22"}]
[null,"A0302","       办公自动化设备",null,{"v":20.6,"d":"21"}]
[null,"A030201","           台式计算机",null,18]
[null,"A030202","           打印机",null,{"v":0.4,"d":"0"}]
[null,"A030205","           碎纸机",null,{"v":0.4,"d":"0"}]
[null,"A030299","           其他办公自动化设备",null,{"v":1.8,"d":"2"}]
[null,"A0309","       复印机",null,{"v":1.5,"d":"2"}]
[null,"A030901","           中高速数码复印机",null,{"v":1.5,"d":"2"}]
[null,"A9900","   其他货物",null,385]
[null,"B","工程类",null,{"v":970.99368,"d":"971"}]
[null,"B03","   环保、绿化工程",null,{"v":970.99368,"d":"971"}]
[null,"B0303","       园林绿化工程",null,{"v":970.99368,"d":"971"}]
[null,"C","服务类",null,{"v":32186.560428,"d":"32,187"}]
[null,"C02","   专业咨询、工程监理、工程设计",null,{"v":445.74,"d":"446"}]
[null,"C0202","       工程咨询",null,{"v":445.74,"d":"446"}]
[null,"C9900","   其他服务",null,{"v":31740.820428,"d":"31,741"}]
["本表只反映2019年当年政府采购项目，不包括“待支付以前年度政府采购项目”。"]

{"sheet":"表12“三公”经费财政拨款预算情况表","index":11,"n_rows":10,"n_cols":8,"rows_kept":10,"merged":[[0,0,0,7],[1,0,1,7],[2,0,2,4],[2,5,2,7],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,3,7],[5,0,6,0],[7,0,8,0],[9,0,9,6]],"flags":["formulas_cached_only"]}
["表12"]
["“三公”经费预算财政拨款情况表"]
["单位名称：深圳市龙华区城市管理局",{"$nulls":4},"单位：万元"]
["预算单位","年度","“三公”经费财政拨款预算总额","因公出国(境)费","公务接待费","公务用车购置及运行维护费"]
[{"$nulls":5},"小计","公务用车购置费","公务用车运行维护费"]
["深圳市龙华区城市管理局",2018,40,0,20,20,0,20]
[null,"2019",64,0,20,44,0,44]
["  深圳市龙华区城市管理局",2018,40,0,20,20,0,20]
[null,"2019",64,0,20,44,0,44]
["注：为进一步规范因公出国(境)经费管理，我市因公出国(境)经费完全按零基预算的原则根据市因公出国计划预审会议审定计划动态调配使用，因此各单位年因公出国(境)经费预算数为零，在实际执行中根据计划据实调配。"]

{"sheet":"表13绩效管理项目表","index":12,"n_rows":12,"n_cols":7,"rows_kept":12,"merged":[[2,2,2,6],[3,0,4,0],[3,1,4,2],[3,3,3,5],[3,6,4,6],[5,1,5,2],[6,1,6,2],[7,1,7,2],[8,1,8,2],[9,1,9,2],[10,1,10,2],[11,1,11,2]],"flags":["formulas_cached_only"]}
[]
[{"$nulls":6},"部门预算绩效管理项目情况表"]
[null,null,"单位：万元"]
["实施单位","项目名称",null,"预算金额",null,null,"预算执行时间"]
[{"$nulls":3},"合计","一般公共预算拨款","其他资金"]
["深圳市龙华区城市管理局",null,null,{"v":9495.558112,"d":"9,496"},{"v":9495.558112,"d":"9,496"},0]
["深圳市龙华区城市管理局",null,null,{"v":9495.558112,"d":"9,496"},{"v":9495.558112,"d":"9,496"},0]
[null,"道路清扫保洁（采购）",null,{"v":3091.858412,"d":"3,092"},{"v":3091.858412,"d":"3,092"},0,"2019.01.01-2019.12.31"]
[null,"环境卫生监督检查外包（采购）",null,{"v":110.81,"d":"111"},{"v":110.81,"d":"111"},0,"2019.01.01-2019.12.31"]
[null,"绿地管养（采购）",null,{"v":4501.0597,"d":"4,501"},{"v":4501.0597,"d":"4,501"},0,"2019.01.01-2019.12.31"]
[null,"薇甘菊及有害生物消杀（采购）",null,520,520,0,"2019.01.01-2019.12.31"]
[null,"路灯管养（采购）",null,{"v":1271.83,"d":"1,272"},{"v":1271.83,"d":"1,272"},0,"2019.01.01-2019.12.31"]

{"sheet":"表14  政府公共预算支出经济分类表","index":13,"n_rows":23,"n_cols":18,"rows_kept":23,"merged":[[0,0,0,17],[1,0,1,17],[2,0,2,14],[2,15,2,17]],"flags":["formulas_cached_only"]}
["表14"]
["一般公共预算政府经济分类支出表"]
["单位名称：深圳市龙华区城市管理局",{"$nulls":14},"单位：万元"]
["编码","科目名称","总  计","机关工资福利支出","机关商品和服务支出","机关资本性质支出（一）","机关资本性质支出（二）","对事业单位经常性补助","对事业单位资本性补助","对企业补助","对企业资本性支出","对个人和家庭的补助","对社会保障基金补助","债务利息及费用支出","债务还本支出","转移性支出","预备费及预留","其他支出"]
["合计",null,{"v":47585,"d":"47,585"},0,0,0,0,{"v":46875,"d":"46,875"},92,0,0,618,0,0,0,0,0,0]
["2080505","机关事业单位基本养老保险缴费支出",220,0,0,0,0,220,0,0,0,0,0,0,0,0,0,0]
["2080506","机关事业单位职业年金缴费支出",75,0,0,0,0,75,0,0,0,0,0,0,0,0,0,0]
["2100799","其他计划生育事务支出",59,0,0,0,0,0,0,0,0,59,0,0,0,0,0,0]
["2120101","行政运行",{"v":2029,"d":"2,029"},0,0,0,0,{"v":2029,"d":"2,029"},0,0,0,0,0,0,0,0,0,0]
["2120102","一般行政管理事务",{"v":2164,"d":"2,164"},0,0,0,0,{"v":1583,"d":"1,583"},22,0,0,559,0,0,0,0,0,0]
["2120104","城管执法",{"v":1080,"d":"1,080"},0,0,0,0,{"v":1010,"d":"1,010"},70,0,0,0,0,0,0,0,0,0]
["2120199","其他城乡社区管理事务支出",499,0,0,0,0,499,0,0,0,0,0,0,0,0,0,0]
["2120201","城乡社区规划与管理",{"v":16190,"d":"16,190"},0,0,0,0,{"v":16190,"d":"16,190"},0,0,0,0,0,0,0,0,0,0]
["2120303","小城镇基础设施建设",{"v":4697,"d":"4,697"},0,0,0,0,{"v":4697,"d":"4,697"},0,0,0,0,0,0,0,0,0,0]
["2120399","其他城乡社区公共设施支出",766,0,0,0,0,766,0,0,0,0,0,0,0,0,0,0]
["2120501","城乡社区环境卫生",{"v":17866,"d":"17,866"},0,0,0,0,{"v":17866,"d":"17,866"},0,0,0,0,0,0,0,0,0,0]
["2120601","建设市场管理与监督",50,0,0,0,0,50,0,0,0,0,0,0,0,0,0,0]
["2130108","病虫害控制",114,0,0,0,0,114,0,0,0,0,0,0,0,0,0,0]
["2130202","一般行政管理事务",398,0,0,0,0,398,0,0,0,0,0,0,0,0,0,0]
["2130299","其他林业和草原支出",483,0,0,0,0,483,0,0,0,0,0,0,0,0,0,0]
["2139999","其他农林水支出",520,0,0,0,0,520,0,0,0,0,0,0,0,0,0,0]
["2210201","住房公积金",207,0,0,0,0,207,0,0,0,0,0,0,0,0,0,0]
["2210203","购房补贴",168,0,0,0,0,168,0,0,0,0,0,0,0,0,0,0]

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["部门预算支出经济分类表"]
["功能分类编码","功能分类","总计","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",{"$nulls":14},"债务利息及费用支出",{"$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",{"$nulls":5},"对社会保障基金补助",null,null,"其它支出"]
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["合计",null,{"v":99029,"d":"99,029"},{"v":2164,"d":"2,164"},878,543,17,null,97,187,75,null,null,33,207,null,127,{"v":44711,"d":"44,711"},95,42,709,300,null,{"v":2566,"d":"2,566"},null,null,7,48,null,{"v":10873,"d":"10,873"},335,null,139,null,15,null,null,831,{"v":19963,"d":"19,963"},33,12,44,21,null,{"v":8678,"d":"8,678"},618,{"$nulls":8},618,{"$nulls":10},{"v":51444,"d":"51,444"},{"$nulls":3},{"v":51444,"d":"51,444"},{"$nulls":8},92,null,22,{"$nulls":12},70]
["2080505","机关事业单位基本养老保险缴费支出",220,220,{"$nulls":5},187,{"$nulls":3},33]
["2080506","机关事业单位职业年金缴费支出",75,75,{"$nulls":6},75]
["2100799","其他计划生育事务支出",59,{"$nulls":42},59,{"$nulls":8},59]
["2120101","行政运行",{"v":2029,"d":"2,029"},{"v":1494,"d":"1,494"},878,375,17,null,97,{"$nulls":7},127,535,95,{"$nulls":7},7,{"$nulls":3},335,null,9,{"$nulls":6},11,12,44,21]
["2120102","一般行政管理事务",{"v":2164,"d":"2,164"},{"$nulls":14},{"v":1583,"d":"1,583"},null,null,278,{"$nulls":11},100,{"$nulls":4},429,80,21,{"$nulls":4},675,559,{"$nulls":8},559,{"$nulls":23},22,null,22]
["2120104","城管执法",{"v":1080,"d":"1,080"},{"$nulls":14},{"v":1010,"d":"1,010"},{"$nulls":11},761,{"$nulls":7},174,75,{"$nulls":39},70,{"$nulls":14},70]
["2120199","其他城乡社区管理事务支出",499,{"$nulls":14},499,{"$nulls":20},199,{"$nulls":5},300]
["2120201","城乡社区规划与管理",{"v":16190,"d":"16,190"},{"$nulls":14},{"v":16190,"d":"16,190"},null,42,431,null,null,{"v":2566,"d":"2,566"},{"$nulls":3},48,null,{"v":1799,"d":"1,799"},null,null,30,{"$nulls":4},228,{"v":5109,"d":"5,109"},{"$nulls":5},{"v":5937,"d":"5,937"}]
["2120303","小城镇基础设施建设",{"v":4697,"d":"4,697"},{"$nulls":14},{"v":4697,"d":"4,697"},{"$nulls":11},{"v":2486,"d":"2,486"},{"$nulls":8},{"v":2211,"d":"2,211"}]
["2120399","其他城乡社区公共设施支出",766,{"$nulls":14},766,{"$nulls":11},700,{"$nulls":14},66]
["2120501","城乡社区环境卫生",{"v":17866,"d":"17,866"},{"$nulls":14},{"v":17866,"d":"17,866"},{"$nulls":3},300,{"$nulls":7},{"v":4869,"d":"4,869"},{"$nulls":8},{"v":12102,"d":"12,102"},{"$nulls":5},596]
["2120601","建设市场管理与监督",50,{"$nulls":14},50,{"$nulls":11},50]
["2120803","城市建设支出",{"v":51444,"d":"51,444"},{"$nulls":62},{"v":51444,"d":"51,444"},{"$nulls":3},{"v":51444,"d":"51,444"}]
["2130108","病虫害控制",114,{"$nulls":14},114,{"$nulls":11},59,{"$nulls":8},55]
["2130202","一般行政管理事务",398,{"$nulls":14},398,{"$nulls":11},30,{"$nulls":4},15,{"$nulls":3},133,{"$nulls":5},220]
["2130299","其他林业和草原支出",483,{"$nulls":14},483,{"$nulls":26},483]
["2139999","其他农林水支出",520,{"$nulls":14},520,{"$nulls":11},120,{"$nulls":14},400]
["2210201","住房公积金",207,207,{"$nulls":10},207]
["2210203","购房补贴",168,168,null,168]