{"text_format":"3","workbook":"xls","n_sheets":18,"sheets":["A1全区预算收入","A2全区预算支出","A3区本级预算收入  (2)","A4区本级预算支出 (2)","区级政府支出分类","转移支付项目","转移支付分地区","区级财政专户","A5全区基金收入 (2)","A6全区基金支出 (2)","区级基金收入","区级基金支出","基金政府分类","区对下基金转移支付","全区社保基金收入","全区社保基金支出","全区社保基金结余","部门预算（68部门）"],"not_rendered":{"external_links":2,"defined_names":16,"comments":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"A1全区预算收入","index":0,"n_rows":38,"n_cols":5,"rows_kept":38,"merged":[[0,0,0,3],[1,2,1,3],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,3,3],[2,4,3,4],[36,0,36,3],[37,0,37,3],[38,0,38,3]],"flags":["formulas_cached_only"]}
["表1: 2018年钢城区一般公共预算收入草案表（代编）"]
[null,null,"               单位：万元"]
["项       目","2018年预算数","比上年增长%","2017年执行数","2016还原新口径"]
[null,"金额"]
["一、税收收入",159105,{"v":12.265562156898717,"d":"12.27"},141722,109286]
["    增值税",86554,{"v":10.681449086328819,"d":"10.68"},78201,55043]
["    营业税",null,{"v":-100,"d":"-100.00"},1438]
["    企业所得税",8395,{"v":12.03790204190578,"d":"12.04"},7493,6093]
["    个人所得税",4755,{"v":12.252124645892351,"d":"12.25"},4236,3605]
["    资源税",3764,{"v":11.99047902409997,"d":"11.99"},3361,1213]
["    城市维护建设税",14089,{"v":8.160601873176724,"d":"8.16"},13026,7583]
["    房产税",8560,{"v":5.822722215354185,"d":"5.82"},8089,7786]
["    印花税",3472,{"v":12,"d":"12.00"},3100,2060]
["    城镇土地使用税",21539,{"v":7.031405287219241,"d":"7.03"},20124,21705]
["    土地增值税",20,{"v":100,"d":"100.00"},10,1194]
["    车船税",1387,{"v":11.945117029862793,"d":"11.95"},1239,1139]
["    耕地占用税",750,{"v":11.607142857142858,"d":"11.61"},672,253]
["    契税",820,{"v":11.869031377899045,"d":"11.87"},733,1485]
["    其他税收收入",5000,null,null,127]
["二、非税收入",19933,{"v":-5.261406844106464,"d":"-5.26"},21040]
["    专项收入",11783,{"v":12.005703422053232,"d":"12.01"},10520]
["    行政事业性收费收入",400,{"v":-8.466819221967963,"d":"-8.47"},437]
["    罚没收入",1100,{"v":-14.728682170542637,"d":"-14.73"},1290]
["    国有资本经营收入",120,{"v":-86.82766190998902,"d":"-86.83"},911]
["    国有资源(资产)有偿使用收入",6500,{"v":-17.239623121976063,"d":"-17.24"},7854]
["    其他收入",30,{"v":7.142857142857142,"d":"7.14"},28]
["本年收入合计",179038,{"v":9.999877121195365,"d":"10.00"},162762,132082]
["三、债务收入",7000,null,0]
["    新增地方政府债券转贷收入",7000]
["四、转移性收入",96959,{"v":-3.067171863596829,"d":"-3.07"},100027]
["    返还性收入",5198,{"v":0,"d":"0.00"},5198]
["    一般性转移支付收入",43000,{"v":-2.4633670553010028,"d":"-2.46"},44086]
["    专项转移支付收入",29500,{"v":-0.6265579734555009,"d":"-0.63"},29686]
["    调入资金等",11335,{"v":6.1031545446035755,"d":"6.10"},10683]
["    上年结转及结余收入",7926,{"v":-23.597455176402544,"d":"-23.60"},10374]
["收入总计",282997,{"v":7.6898195891,"d":"7.69"},262789]
["注：不含地方政府置换债券收入。"]
["  "]

{"sheet":"A2全区预算支出","index":1,"n_rows":31,"n_cols":4,"rows_kept":31,"merged":[[1,0,1,3],[2,3,2,4],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[30,0,30,3],[31,0,31,3]],"flags":["formulas_cached_only"]}
[]
["表2: 2018年钢城区公共财政预算支出草案表（代编）"]
[{"$nulls":3},"单位：万元"]
["项       目","2018年预算数","比上年增长%","2017年执行数"]
[null,"金额"]
["一、一般公共服务支出",13720,{"v":16.994968875245164,"d":"16.99"},11727]
["二、公共安全支出",3950,{"v":1.8303686517143518,"d":"1.83"},3879]
["三、教育支出",35996,{"v":5.82390122004999,"d":"5.82"},34015]
["四、科学技术支出",2400,{"v":6.999554168524298,"d":"7.00"},2243]
["五、文化体育与传媒支出",412,{"v":7.571801566579637,"d":"7.57"},383]
["六、社会保障和就业支出",18566,{"v":-2.734702430846596,"d":"-2.73"},19088]
["七、医疗卫生与计划生育支出",21041,{"v":2.915138175593057,"d":"2.92"},20445]
["八、节能环保支出",6451,{"v":6.999502405042307,"d":"7.00"},6029]
["九、城乡社区支出",6700,{"v":-23.138694504990255,"d":"-23.14"},8717]
["十、农林水支出",17550,{"v":4.807405195580756,"d":"4.81"},16745]
["十一、交通运输支出",5332,{"v":7.003812964077866,"d":"7.00"},4983]
["十二、资源勘探电力信息等支出",575,{"v":6.877323420074347,"d":"6.88"},538]
["十三、商业服务业等支出",780,{"v":0.9055627425614432,"d":"0.91"},773]
["十四、国土资源气象等支出",2655,{"v":8196.875,"d":"8196.88"},32]
["十五、住房保障支出",4784,{"v":7.000670990829789,"d":"7.00"},4471]
["十六、债务付息支出",7755,{"v":59.469463294262795,"d":"59.47"},4863]
["十七、其他各项支出",30,{"v":-21.05263157894737,"d":"-21.05"},38]
["本年支出合计",148697,{"v":7.000122329440387,"d":"7"},138969]
["转移性支出",134300,{"v":8.463899208528503,"d":"8.46"},123820]
["   原体制上解支出",16756,{"v":11.997861105541062,"d":"12.00"},14961]
["   专项上解支出",113044,{"v":11.999048874005538,"d":"12.00"},100933]
["   调出资金和债务还本支出等"]
["   增设预算周转金和预算稳定调节基金"]
["   结转下年支出",4500,{"v":-43.224829674489015,"d":"-43.22"},7926]
["支出总计",282997,{"v":7.689819589099997,"d":"7.69"},262789]
["注：不含地方政府置换债券支出。"]

{"sheet":"A3区本级预算收入  (2)","index":2,"n_rows":29,"n_cols":7,"rows_kept":29,"merged":[[1,0,1,4],[3,0,4,0],[3,1,3,2],[3,3,4,3],[3,4,4,4],[27,0,27,4],[28,0,28,4],[29,0,29,4]],"flags":["formulas_cached_only"]}
[]
["表3: 2018年区本级公共财政预算收入草案表"]
[{"$nulls":4},"单位：万元"]
["项       目","2018预算数",null,"增幅(%)","2017年执行数"]
[null,"区级","其中，高新区"]
["一、税收收入",92452,4600,{"v":11.99922468411935,"d":"12.00"},82547,92452.64000000001]
["    其中：增值税",57115,1638,{"v":13.998278720938314,"d":"14.00"},{"v":50101.6336745,"d":"50102"}]
["          营业税",0,null,{"v":-100,"d":"-100.00"},1407]
["          企业所得税",230,311,{"v":12.195121951219512,"d":"12.20"},205,225.50000000000003]
["          资源税",30,25,{"v":30.434782608695656,"d":"30.43"},23]
["二、非税收入",16240,208,{"v":-5.9640995946728435,"d":"-5.96"},17270]
["    专项收入",8090,207,{"v":11.98781838316722,"d":"11.99"},7224,8090.880000000001]
["    行政事业性收费收入",400,null,{"v":-8.466819221967963,"d":"-8.47"},437]
["    罚没收入",1100,1,null,1286]
["    国有资本经营收入",120,null,{"v":-86.8421052631579,"d":"-86.84"},912]
["    国有资源(资产)有偿使用收入",6500,null,{"v":-11.95990789651903,"d":"-11.96"},7383]
["    其他收入",30,null,{"v":7.142857142857142,"d":"7.14"},28]
["本年收入合计",108692,4808,{"v":8.891271025977538,"d":"8.89"},99817]
["三、债务收入",7000,null,null,0]
["    新增地方政府债券转贷收入",7000]
["四、转移性收入",130497,null,{"v":1.4057254755688178,"d":"1.41"},128688]
["    返还性收入",5198,null,{"v":0,"d":"0.00"},5198]
["    一般性转移支付收入",43000,null,{"v":-2.4633670553010028,"d":"-2.46"},44086]
["    专项转移支付收入",29500,null,{"v":-0.6265579734555009,"d":"-0.63"},29686]
["    调入资金及上解收入等",44873,null,{"v":14.052968686457909,"d":"14.05"},39344]
["    上年结转及结余收入",7926,null,{"v":-23.597455176402544,"d":"-23.60"},10374]
["收入总计",246189,null,{"v":7.7389991466269885,"d":"7.74"},228505,null,0]
["注:1.税收收入、增值税、收入合计增幅分别按2016年还原新口径63179万元、31104万元、83125万元核算。"]
["   2.不含地方政府置换债券收入。"]

{"sheet":"A4区本级预算支出 (2)","index":3,"n_rows":32,"n_cols":6,"rows_kept":32,"merged":[[0,0,0,4],[2,0,3,0],[2,1,2,2],[2,3,3,3],[2,4,3,4],[31,0,31,4],[32,0,32,4]],"flags":["formulas_cached_only"]}
["表4: 2018年区本级公共财政预算支出草案表（按功能分类）"]
[{"$nulls":4},"单位：万元"]
["项       目","2018年预算数",null,"增幅(%)","2017年执行数"]
[null,"区级","其中，高新区"]
["一、一般公共服务支出",10965,141,{"v":5.463114359911513,"d":"5.46"},10397,11124.79]
["二、公共安全支出",4150,null,{"v":6.986336684712555,"d":"6.99"},3879,4150.530000000001]
["三、教育支出",34801,null,{"v":5.781330739536156,"d":"5.78"},32899,35201.93]
["四、科学技术支出",2400,null,{"v":6.999554168524298,"d":"7.00"},2243,2400.01]
["五、文化体育与传媒支出",365,11,{"v":6.725146198830409,"d":"6.73"},342,365.94]
["六、社会保障和就业支出",18567,75,{"v":4.738534438991369,"d":"4.74"},17727,18967.89]
["七、医疗卫生与计划生育支出",21480,23,{"v":5.041811335517629,"d":"5.04"},20449,21880.43]
["八、节能环保支出",4699,null,{"v":6.989981785063752,"d":"6.99"},4392,4699.4400000000005]
["九、城乡社区支出",6598,331,{"v":6.988811415599157,"d":"6.99"},6167,6598.6900000000005]
["十、农林水支出",16565,804,{"v":6.9952202557809064,"d":"7.00"},15482,16565.74]
["十一、交通运输支出",5267,null,{"v":6.987609181393458,"d":"6.99"},4923,5267.610000000001]
["十二、资源勘探电力信息等支出",575,null,{"v":6.877323420074349,"d":"6.88"},538,575.6600000000001]
["十三、商业服务业等支出",819,null,{"v":6.919060052219321,"d":"6.92"},766,819.62]
["十四、国土资源气象等支出",34,null,6.25,32,34.24]
["十五、住房保障支出",4783,null,{"v":6.978304629836725,"d":"6.98"},4471,4783.97]
["十六、债务付息支出",6255,null,{"v":40.78325455773126,"d":"40.78"},4443,4754.01]
["十七、其他各项支出",null,null,{"v":-100,"d":"-100.00"},38,40.660000000000004]
["本年支出合计",138323,1385,{"v":7.071090194135678,"d":"7.07"},129188]
["转移性支出",107866,null,{"v":8.607791213991563,"d":"8.61"},99317]
["   新增地方政府债券转贷支出",3000]
["   原体制、专项上解支出",86300,null,{"v":11.845515811301192,"d":"11.85"},77160]
["   调出资金和债务还本支出等"]
["    返还性支出",3026,null,{"v":0,"d":"0.00"},3026]
["   一般性转移支付支出",6000,null,{"v":-2.7395039714702545,"d":"-2.74"},6169]
["   专项转移支付支出",5040,null,{"v":0.07942811755361398,"d":"0.08"},5036]
["   结转下年支出",4500,null,{"v":-43.22482967448902,"d":"-43.22"},7926]
["支出总计",246189,null,{"v":7.7389991466269885,"d":"7.74"},228505]
["注:不含地方政府置换债券支出"]

{"sheet":"区级政府支出分类","index":4,"n_rows":25,"n_cols":4,"rows_kept":25,"merged":[[0,0,0,3],[2,0,3,0],[2,1,2,3]],"flags":["formulas_cached_only"]}
["表5: 2018年区级一般公共预算基本支出草案表（按经济分类）"]
[{"$nulls":3},"单位：万元"]
["项       目","2018年预算数"]
[null,"区级","区直","其中：高新区"]
["一、机关工资福利支出",{"v":9163.730000000001,"d":"9164"},9163.730000000001]
["    工资奖金津补贴",{"v":6273.05,"d":"6273"},6273.05]
["    社会保障缴费",{"v":1750.23,"d":"1750"},1750.23]
["    住房公积金 ",{"v":795.43,"d":"795"},795.43]
["    其他工资福利支出",{"v":345.02,"d":"345"},345.02]
["二、机关商品和服务支出",{"v":1401.24,"d":"1401"},1401.24]
["    办公经费",{"v":870.45,"d":"870"},870.45]
["    会议费",{"v":52.99,"d":"53"},52.99]
["    公务接待费",{"v":93.87,"d":"94"},93.87]
["    因公出国（境）费用",14,14]
["    公务用车运行维护费",{"v":152.7,"d":"153"},152.7]
["    其他商品和服务支出",{"v":217.23,"d":"217"},217.23]
["三、对事业单位经常性补助",{"v":34504.7,"d":"34505"},34105.7,399]
["    工资福利支出",{"v":34197.13,"d":"34197"},33864.13,333]
["    商品和服务支出",{"v":303.77,"d":"304"},237.77,66]
["    其他对事业单位补助",{"v":3.8,"d":"4"},3.8]
["四、对个人和家庭的补助",{"v":127.97,"d":"128"},64.97,63]
["    社会福利和救助",{"v":98.17,"d":"98"},35.17,63]
["    离退休费",{"v":0.12,"d":"0"},0.12]
["    其他对个人和家庭的补助",{"v":29.68,"d":"30"},29.68]
["支出总计",{"v":45197.64,"d":"45198"},44735.64,462]

{"sheet":"转移支付项目","index":5,"n_rows":23,"n_cols":10,"rows_kept":23,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
[]
["表6: 2018年区级财力安排的转移支付预算草案表"]
[null,"单位：万元"]
["预算科目","预 算 数",null,"开发区（里辛）","颜庄","艾山","汶源","辛庄"]
["  一般性转移支付支出",5218,null,{"v":860.31,"d":"860"},{"v":580.26,"d":"580"},{"v":1038.85,"d":"1039"},{"v":537.25,"d":"537"},{"v":1098.13,"d":"1098"}]
["    体制补助支出",1021,null,{"v":341.71999999999997,"d":"341.72"},43.36,372.49,56.75,206.78,"    体制补助支出"]
["    均衡性转移支付支出",141,null,{"v":29,"d":"29.00"},{"v":39,"d":"39.00"},{"v":36,"d":"36.00"},{"v":37,"d":"37.00"},null,"    均衡性转移支付支出"]
["    工资性转移支付",348,null,65.66,{"v":62.5,"d":"62.50"},90.72,48.82,80.35,"    工资性转移支付"]
["    基本养老保险和低保等转移支付支出",942,null,{"v":170,"d":"170.00"},{"v":167,"d":"167.00"},{"v":230,"d":"230.00"},{"v":160,"d":"160.00"},{"v":215,"d":"215.00"},"    基本养老保险和低保等转移支付支出"]
["    农村综合改革转移支付支出",100,null,20,20,20,20,20,"    农村综合改革转移支付支出"]
["    固定数额补助支出",1866,null,133.93,{"v":148.4,"d":"148.40"},189.64,114.68,{"v":176,"d":"176.00"},"    固定数额补助支出"]
["    其他一般性转移支付支出",800,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":400,"d":"400.00"},"    其他一般性转移支付支出"]
["  专项转移支付支出",{"v":2848,"d":"2,848"},null,548,528,635,512,625]
["社会保障和就业",869,null,158,138,235,123,215,"社会保障和就业"]
["城乡社区支出",1159,null,230,220,240,229,240,"城乡社区支出",{"v":8066,"d":"8,066"}]
["农林水",500,null,100,100,100,100,100,"农林水"]
["商业服务业等",100,null,20,20,20,20,20,"商业服务业等"]
["其他各项支出",220,null,40,50,40,40,50,"其他各项支出"]
[null,null,"合计",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},1695,{"$error":"#REF!"}]
[]
[{"$nulls":3},{"v":181.2,"d":"181.20"},195.07,192.13,189.82,345.62]
[{"$nulls":3},133.93,148.4,189.64,114.68,176]
[null,null,"工资转移支付小计",315.13,343.47,381.77,{"v":304.5,"d":"304.50"},521.62]

{"sheet":"转移支付分地区","index":6,"n_rows":11,"n_cols":5,"rows_kept":11,"merged":[[1,0,1,4],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4]],"flags":["formulas_cached_only"]}
[]
["表7: 2018年区级财力安排的对下税收返还\n和转移支付分配预算草案表"]
[{"$nulls":4},"单位：万元"]
["地    区","合计","一般性转移支付","专项转移支付","税收返还"]
[]
["合计",9989,4115,2848,3026]
["开发区（里辛）",2122,860,548,714]
["艾山",2014,1039,635,340]
["颜庄",1278,580,528,170]
["辛庄",2516,1098,625,793]
["汶源",2059,538,512,1009]

{"sheet":"区级财政专户","index":7,"n_rows":15,"n_cols":8,"rows_kept":15,"merged":[[1,0,1,7],[2,6,2,7]],"flags":["formulas_cached_only"]}
[]
["表8：2018年区级财政专户管理资金收支计划草案表"]
[{"$nulls":6},"单位:万元"]
["收入科目","2017年\n执行数","2018年\n预算数","比上年\n增长%","支出科目","2017年\n执行数","2018年\n预算数","比上年\n增长%"]
["一、行政事业性收费收入\n    (教育收费)",580,600,{"v":3.448275862068968,"d":"3.45"},"一、一般公共服务支出"]
["二、其他收入",{"$nulls":3},"二、教育支出",621,630,{"v":1.4492753623188435,"d":"1.45"}]
[{"$nulls":4},"三、其他各项支出"]
[]
[]
[]
["本年收入合计",580,600,{"v":3.448275862068968,"d":"3.45"},"本年支出合计",621,630,{"v":1.4492753623188435,"d":"1.45"}]
[]
["上年结余",229,188,null,"调出资金"]
[null," ",null,null,"年终结余",188,158]
["收入总计",809,788,{"v":-2.595797280593331,"d":"-2.60"},"支出总计",809,788,{"v":-2.595797280593331,"d":"-2.60"}]

{"sheet":"A5全区基金收入 (2)","index":8,"n_rows":18,"n_cols":4,"rows_kept":18,"merged":[[1,0,1,3],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3]],"flags":["formulas_cached_only"]}
[]
["表9: 2018年全区政府性基金预算收入草案表（代编）"]
[]
["项       目","2018年预算数","比上年增长%","2017年执行数"]
[null,"金额"]
["一、散装水泥专项资金收入"]
["二、新型墙体材料专项基金收入"]
["三、城市基础设施配套费收入",200,{"v":-5.213270142180093,"d":"-5"},211]
["四、污水处理费收入",350,{"v":25.448028673835125,"d":"25"},279]
["五、彩票公益金收入"]
["六、其他政府性基金收入"]
["本年基金收入合计",550,{"v":12.24489795918366,"d":"12"},490]
[]
["转移性收入",21960,{"v":-40.476513159677985,"d":"-40"},36893]
["    上级补助收入",21006,{"v":-19.925284946441508,"d":"-20"},26233]
["    上年结转及结余收入",954,{"v":-73.9344262295082,"d":"-74"},3660]
["    新增专项债券转贷收入",null,-100,7000]
["收入总计",22510,{"v":-39.78546398095391,"d":"-40"},37383]

{"sheet":"A6全区基金支出 (2)","index":9,"n_rows":21,"n_cols":4,"rows_kept":21,"merged":[[1,0,1,3],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3]],"flags":["formulas_cached_only"]}
[]
["表10: 2018年全区政府性基金预算支出草案表（代编）"]
[{"$nulls":3},"单位：万元"]
["项      目","2018年预算数","比上年增长%","2017年执行数"]
[null,"金额"]
["一、教育支出"]
["二、文化体育与传媒支出",14,null,14]
["三、社会保障和就业支出",646,{"v":0,"d":"0.00"},646]
["四、城乡社区支出",19858,{"v":-37.86024971054856,"d":"-37.86"},31957]
["五、农林水支出"]
["六、交通运输支出"]
["七、资源勘探信息等支出"]
["八、商业服务业等支出",4,null,5]
["九、债务付息和发行费用支出",758,null,466]
["十、其他支出",820,{"v":-7.344632768361578,"d":"-7.34"},885]
["本年基金支出合计",22100,{"v":-34.94834132987961,"d":"-34.95"},33973]
["转移性支出",410,{"v":-87.97653958944281,"d":"-87.98"},3410]
["   上解上级支出",10,null,7]
["   补助下级支出及调出资金等",null,null,2449]
["   结转下年支出",400,{"v":-58.07127882599581,"d":"-58.07"},954]
["    支出总计",22510,{"v":-39.78546398095391,"d":"-39.79"},37383]

{"sheet":"区级基金收入","index":10,"n_rows":19,"n_cols":5,"rows_kept":19,"merged":[[1,0,1,4],[3,0,4,0],[3,1,3,2]],"flags":["formulas_cached_only"]}
[]
["表11: 2018年区本级政府性基金预算收入草案表"]
[{"$nulls":4},"单位：万元"]
["项目","2018年预算数",null,"比上年增长%","2017年执行数"]
[null,"区级","其中，高新区"]
["一、散装水泥专项资金收入"]
["二、新型墙体材料专项基金收入"]
["三、城市基础设施配套费收入",200,null,{"v":-5.213270142180095,"d":"-5.21"},211]
["四、水土保持补偿费收入"]
["五、污水处理费收入",350,null,{"v":25.448028673835125,"d":"25.45"},279]
["六、彩票公益金收入"]
["七、其他政府性基金收入"]
["本年基金收入合计",550,0,{"v":12.244897959183673,"d":"12.24"},490]
[]
["转移性收入",21960,null,{"v":-40.47651315967799,"d":"-40.48"},36893]
["    上级补助收入",21006,null,{"v":-19.925284946441504,"d":"-19.93"},26233]
["    上年结转及结余收入",954,null,{"v":-73.9344262295082,"d":"-73.93"},3660]
["    专项债券转贷收入",null,null,{"v":-100,"d":"-100.00"},7000]
["收入总计",22510,0,{"v":-39.785463980953914,"d":"-39.79"},37383]

{"sheet":"区级基金支出","index":11,"n_rows":23,"n_cols":5,"rows_kept":23,"merged":[[1,0,1,4],[3,0,4,0],[3,1,3,2],[3,3,4,3],[3,4,4,4]],"flags":["formulas_cached_only"]}
[]
["表12: 2018年区本级政府性基金预算支出草案表"]
[{"$nulls":4},"单位：万元"]
["项      目","2018年预算数",null,"比上年增长%","2017年执行数"]
[null,"区级 ","其中，高新区"]
["一、教育支出"]
["二、文化体育与传媒支出",14,null,{"v":0,"d":"0.00"},14]
["三、社会保障和就业支出",670,null,{"v":3.7151702786377707,"d":"3.72"},646]
["四、城乡社区支出",15255,600,{"v":-38.15774538260714,"d":"-38.16"},{"v":24667.6,"d":"24,668"}]
["五、农林水支出"]
["六、交通运输支出"]
["七、资源勘探信息等支出"]
["八、商业服务业等支出",4,null,{"v":-20,"d":"-20.00"},5]
["九、债务付息和发行费用支出",437,null,{"v":-6.223175965665236,"d":"-6.22"},466]
["十、其他支出",820,20,{"v":-5.747126436781609,"d":"-5.75"},870]
["本年基金支出合计",17200,620,{"v":-35.50467591099645,"d":"-35.50"},{"v":26668.6,"d":"26669"}]
["转移性支出",5310,null,{"v":-50.4386783647564,"d":"-50.44"},10714]
["   上解上级支出",10,null,{"v":42.857142857142854,"d":"42.86"},7]
["   补助下级支出",4900,null,{"v":88.17204301075269,"d":"88.17"},2604]
["   新增专项债券转贷支出",null,null,{"v":-100,"d":"-100.00"},4700]
["   调出资金",null,null,{"v":-100,"d":"-100.00"},2449]
["   累计结转结余",400,null,{"v":-58.07127882599581,"d":"-58.07"},954]
["    支出总计",22510,null,{"v":-39.784819675463986,"d":"-39.78"},{"v":37382.6,"d":"37383"}]

{"sheet":"基金政府分类","index":12,"n_rows":9,"n_cols":4,"rows_kept":9,"merged":[[0,0,0,3],[2,0,3,0],[2,1,2,3]],"flags":["formulas_cached_only"]}
["表13: 2018年区级政府性基金预算基本支出草案表（按经济分类）"]
[{"$nulls":3},"单位：万元"]
["项       目","2018年预算数"]
[null,"区级","区直","其中：高新区"]
["一、对事业单位经常性补助",200,235]
["    工资福利支出",200,200]
["    商品和服务支出",null,35]
["    其他对事业单位补助"]
["支出总计",200,235,0]

{"sheet":"区对下基金转移支付","index":13,"n_rows":12,"n_cols":2,"rows_kept":12,"merged":[[1,0,1,1],[3,0,4,0],[3,1,4,1]],"flags":["formulas_cached_only"]}
[]
["表14: 2018年区对下政府性基金转移支付预算草案表"]
[null,"单位：万元"]
["预算科目","2018年预算数"]
[]
["合计",4900]
["    国家电影事业发展专项资金相关支出"]
["    国有土地使用权出让相关支出",4885]
["    大中型水库移民后期扶持基金支出"]
["    农业土地开发资金相关支出"]
["    旅游发展基金支出"]
["    彩票公益金相关支出",15]

{"sheet":"全区社保基金收入","index":14,"n_rows":27,"n_cols":4,"rows_kept":27,"merged":[[0,0,0,3],[1,2,1,3]],"flags":["formulas_cached_only"]}
["表15: 2018年全区社会保险基金预算收入草案表（代编）"]
[null,null,"单位：万元"]
["项      目","2018年预算数","比上年增长%","2017年执行数"]
["  社会保险基金收入合计",15602,{"v":7.267102096940525,"d":"7.27"},14545]
["        其中：保险费收入",9887,{"v":1.812377715992164,"d":"1.81"},9711]
["              财政补贴收入",5715,{"v":18.225072403806376,"d":"18.23"},4834]
["    一、企业职工基本养老保险基金收入",0,null,0]
["        其中：保险费收入",0,null,0]
["              财政补贴收入"]
["    二、失业保险基金收入",306,{"v":4.436860068259385,"d":"4.44"},293]
["        其中：保险费收入",306,{"v":4.436860068259385,"d":"4.44"},293]
["              财政补贴收入"]
["    三、 机关事业单位保险基金收入",9374,{"v":11.808206106870234,"d":"11.81"},8384]
["        其中：保险费收入",8122,{"v":1.6902466508075698,"d":"1.69"},7987]
["              财政补贴收入",1252,{"v":215.36523929471034,"d":"215.37"},397]
["    四、工伤保险基金收入"]
["        其中：保险费收入"]
["              财政补贴收入"]
["    五、生育保险基金收入"]
["        其中：保险费收入"]
["              财政补贴收入"]
["    六、居民基本养老保险基金收入",5922,{"v":0.9202453987730008,"d":"0.92"},5868]
["        其中：保险费收入",1459,{"v":1.9566736547868668,"d":"1.96"},1431]
["              财政补贴收入",4463,{"v":0.5859815190444095,"d":"0.59"},4437]
["    七、城镇居民基本医疗保险基金收入"]
["        其中：保险费收入"]
["              财政补贴收入"]

{"sheet":"全区社保基金支出","index":15,"n_rows":19,"n_cols":4,"rows_kept":19,"merged":[[0,0,0,3],[1,2,1,3]],"flags":["formulas_cached_only"]}
["表16: 2018年全区社会保险基金预算支出草案表(代编）"]
[null,null,"单位：万元"]
["项      目","2018年预算数","比上年增长%","2017年执行数"]
["  社会保险基金支出合计",14144,{"v":11.160012574662058,"d":"11.16"},12724]
["       其中：社会保险待遇支出",14144,{"v":11.160012574662058,"d":"11.16"},12724]
["    一、企业职工基本养老保险基金支出",0,null,0]
["        其中：基本养老保险待遇支出",0,null,0]
["    二、失业保险基金支出"]
["        其中：失业保险待遇支出"]
["    三、机关事业单位保险基金支出",9374,{"v":11.808206106870234,"d":"11.81"},8384]
["        其中：基本养老金支出",9374,{"v":11.808206106870234,"d":"11.81"},8384]
["    四、工伤保险基金支出"]
["        其中：工伤保险待遇支出"]
["    五、生育保险基金支出"]
["        其中：生育保险待遇支出"]
["    六、居民基本养老保险基金支出",4770,{"v":9.907834101382495,"d":"9.91"},4340]
["        其中：基本养老保险待遇支出",4770,{"v":9.907834101382495,"d":"9.91"},4340]
["    七、城镇居民基本医疗保险基金支出 "]
["        其中：基本医疗保险待遇支出"]

{"sheet":"全区社保基金结余","index":16,"n_rows":13,"n_cols":2,"rows_kept":13,"merged":[[1,0,1,1],[3,0,4,0],[3,1,4,1]],"flags":["formulas_cached_only"]}
[]
["表17：2018年全区社会保险基金预算结余草案表（代编）"]
[]
["项      目","2018年预算数"]
[]
["一、社会保险基金本年收支结余合计",1458]
["    1、机关事业单位养老保险基金"]
["    2、居民基本养老保险基金",1152]
["    3、失业保险基金",306]
["二、社会保险基金年末滚存结余合计",18088]
["    1、机关事业单位养老保险基金",342]
["    2、居民基本养老保险基金",12566]
["    3、失业保险基金",5180]

{"sheet":"部门预算（68部门）","index":17,"n_rows":266,"n_cols":5,"rows_kept":266,"merged":[[0,0,0,4],[2,0,2,1],[2,2,2,4]],"flags":["formulas_cached_only"]}
["表18：2018年部门预算草案（68个部门）"]
[{"$nulls":4},"单位:万元"]
["收              入",null,"支                   出"]
["项         目","金额","项        目","金额","说     明"]
["一、区文体局部门收入",{"v":162.9,"d":"162.90"},"一、区文体局部门支出",{"v":162.9,"d":"162.90"}]
["经费拨款（或补助）",{"v":162.9,"d":"162.90"},"人员经费",145.48]
[null,null,"公用经费",14.42]
[null,null,"专项经费",{"v":3,"d":"3.00"},"老年体协2万元，举办各种文体活动1万元。"]
["二、区档案局部门收入",75.27,"二、区档案局部门支出",75.27]
["经费拨款（或补助）",75.27,"人员经费",67.02]
[null,null,"公用经费",7.25]
[null,null,"专项经费",{"v":1,"d":"1.00"},"按照《中华人民共和国档案法》要求，对区档案馆馆藏2万卷档案保护费1万元。"]
["三、区教育局部门收入",602.75,"三、区教育局部门支出",602.75]
["经费拨款（或补助）",602.75,"人员经费",577.18]
[null,null,"公用经费",25.57]
["四、区进修学校部门收入",538.19,"四、区进修学校部门支出",538.19]
["经费拨款（或补助）",538.19,"人员经费",534.96]
[null,null,"公用经费",3.23]
["五、区科技局部门收入",129.69,"五、区科技局部门支出",129.69]
["经费拨款（或补助）",129.69,"人员经费",105.09]
[null,null,"公用经费",18.46]
[null,null,"专项经费",6.14,"地震监测中心光纤费500×12=0.6万元;科技进步奖评审3万元，专利奖评审费2.54万元.文件依据，钢城政发〔2011〕11号、12号）。"]
["六、区财政局部门收入",493.03,"六、区财政局部门支出",493.03]
["经费拨款（或补助）",493.03,"人员经费",400.73]
[null,null,"公用经费",{"v":43.3,"d":"43.30"}]
[null,null,"专项经费",{"v":49,"d":"49.00"},"财政信息平台网络运行经费等3万元；会计继续教育等经费8万元；部门预算网络升级13万元；财政收入分析系统服务费2万元；设备购置、电脑耗材等经费7万元；预决算、行政事业单位会计培训6万元；代理银行票据结算等经费2万元；各种检查费用8万元。"]
["七、区行管局部门收入",{"v":831.5,"d":"831.50"},"七、区行管局部门支出",{"v":831.5,"d":"831.50"}]
["经费拨款（或补助）",{"v":831.5,"d":"831.50"},"人员经费",731.32]
[null,null,"公用经费",30.62]
[null,null,"专项经费",69.56,"1、保丽金康物业管理有限公司管理费：16人*1450元*12个月=27.84万元(招投标价格）;2、保安15人*1800元*12个=32.4万元;3、2017年9月成立区纪委纪律审查谈话室，设在审计局院内，新增2名保安及2名保洁人员，工资标准每人每月1450元，到12月份计4个月，人员工资总计：4人*4个月*1450元=2.32万元。共计62.56万元；节日庆典2万元；垃圾清运、卫生保洁等3万元；政府办公区、家属院草坪、冬青、树木修剪、补栽、喷洒药物等绿化费用2万元。"]
["八、区政府办公室部门收入",390.01,"八、区政府办公室部门支出",390.01]
["经费拨款（或补助）",390.01,"人员经费",277.03]
[null,null,"公用经费",77.98]
[null,null,"专项经费",{"v":32,"d":"32.00"},"聘请法律顾问经费3万元；厂协办经费主要用于日常办公、会务、企地融合、厂中村搬迁、三供一业及其他社会职能移交、服务参与莱钢技改项目、协调推动装配式钢结构建筑产业基地、考察培训等共计25万元；区长公开电话经费1万元；信息网络及软件更新3万元。"]
["九、区委办公室部门收入",273.14,"九、区委办公室部门支出",273.14]
["经费拨款（或补助）",273.14,"人员经费",180.69]
[null,null,"公用经费",80.83]
[null,null,"专项经费",11.62,"保密工作经费4万元。由于接待处注销账号，应拨接待处业务费1.35万元，一部办公电话0.27万元，合计1.62万元拨入区委办公室账户;区委办下属农工办各项农村工作办公经费6万元。"]
["十、区党史办部门收入",100.93,"十、区党史办部门支出",100.93]
["经费拨款（或补助）",100.93,"人员经费",80.16]
[null,null,"公用经费",10.77]
[null,null,"专项经费",{"v":10,"d":"10.00"},"《钢城年鉴》2018卷印刷费5万元，包括书号费和印刷费：1.线装书局书号费1.5万元。2.印刷费3.5万元，印数500册，每册70元;1、方志馆聘用人员1人，月工资2300元。全年保险约9000元，计3.66万元;2、购买方志书刊：\n中国名镇志丛书33部;齐鲁名镇名村志丛书16部;中国名村志丛书约30部,约1.34万元。 共计5万元。"]
["十一、区委组织部部门收入",268.82,"十一、区委组织部部门支出",268.82]
["经费拨款（或补助）",268.82,"人员经费",172.51]
[null,null,"公用经费",31.31]
[null,null,"专项经费",{"v":55,"d":"55.00"},"根据省市有关要求，全区远程教育设备维护、车辆运转、管理员培训及补助，全区230个村，按每村1000元标准配,计23万元;根据区委常委会意见，成立招才局，按一级预算单位安排经费3.5万元；干部培训经费3万， 教材购置及活动经费2万,共计5万元；4个示范点建设资金8万元；老年大学1万元，关工委经费2万元，老干部参加市级运动会1万元，区级退休老干部及离休干部活动经费5万元；科学发展考核公示费、材料费等1.5万元；迎接市级考核经费5万元。"]
["十二、区委宣传部部门收入",349.67,"十二、区委宣传部部门支出",349.67]
["经费拨款（或补助）",349.67,"人员经费",190.72]
[null,null,"公用经费",25.95]
[null,null,"专项经费",{"v":128,"d":"128.00"},"莱芜日报专版费（每周2个版）40万元；莱芜电视台（每周一次周四）20万元；莱钢电视台（每周一播）4万元；莱钢日报钢城区新闻10万元，济南日报宣传费5万元；新闻中心业务费（设备维护、记者采访、日常办公）35万元；文明钢城刊物编辑出版8万元。共127万元；钢城文明网运行维护经费1.5万元；群众性精神文明创建活动（四德榜建设、道德模范评选、美德少年评选、志愿者培训等）1.5万元；中心组学习场地费用、学习资料、指定用书购买、学习笔记印制、邀请专家教授讲课等费用，要求每年集中学习不少于12次3万元。"]
["十三、区审计局部门收入",273.43,"十三、区审计局部门支出",273.43]
["经费拨款（或补助）",263.43,"人员经费",219.37]
["纳入预算管理罚没收入安排的拨款",10,"公用经费",38.56]
[null,null,"专项经费",{"v":15.5,"d":"15.50"},"根据金审工程要求，创新审计方法和计算机审计技术，提高审计人员能力4万元；跟踪审计全区重点项目，节约政府资金2万元；根据审计法和组织部安排，对领导干部开展经济责任审计，每年不低于25%，4年审一遍5万元；按照全市要求，全面建成局域网，与省审计厅、市审计局实现共联2万元；开展地税审计，协税护税1万元；按照预算法要求，每年开展预算执行审计1.5万元。"]
["十四、区人大部门收入",378.76,"十四、区人大部门支出",378.76]
["经费拨款（或补助）",378.76,"人员经费",273.33]
[null,null,"公用经费",87.99]
[null,null,"专项经费",17.44,"主要包括人大代表报刊费、人大代表活动经费；预算工作室培训费及检查活动经费。"]
["十五、区政协部门收入",332.64,"十五、区政协部门支出",332.64]
["经费拨款（或补助）",332.64,"人员经费",228.46]
[null,null,"公用经费",83.08]
[null,null,"专项经费",{"v":21.1,"d":"21.10"},"包括政协委员报刊费、政协委员活动经费及钢城文史出版费。"]
["十六、区政法委部门收入",93.82,"十六、区政法委部门支出",93.82]
["经费拨款（或补助）",93.82,"人员经费",{"v":57.9,"d":"57.90"}]
[null,null,"公用经费",12.92]
[null,null,"专项经费",{"v":23,"d":"23.00"},"突出治安问题集中整治3万元；各级两会及重要时期安全保卫8万元；综治暨平安建设迎检2万元；组织开展系列法制宣传活动，发放治安防范、知法守法、反恐防暴等明白纸、宣传挂图、宣传版面；召开系列法制宣传主题会议10万元。"]
["十七、区信访办公室部门收入",95.24,"十七、区信访办公室部门支出",95.24]
["经费拨款（或补助）",95.24,"人员经费",78.25]
[null,null,"公用经费",9.49]
[null,null,"专项经费",{"v":7.5,"d":"7.50"},"领导干部公开接访、下访等相关费用2万元，到上级信访部门处理信访事项、接待信访群众等2万元，处理重要信访案件及日常接待群众来访、法规宣传等3.5万元。"]
["十八、区纪委部门收入",372.77,"十八、区纪委部门支出",372.77]
["经费拨款（或补助）",372.77,"人员经费",316.02]
[null,null,"公用经费",{"v":40.5,"d":"40.50"}]
[null,null,"专项经费",16.25,"执法及专业技术用车2辆。每辆按1.6万元安排,计3.2万元；案件监察室经费7万元；金纪工程1万元；信访室经费1万元；3个巡察组，每组巡察业务经费1.35万元。"]
["十九、区统战部部门收入",80.61,"十九、区统战部部门支出",80.61]
["经费拨款（或补助）",80.61,"人员经费",56.15]
[null,null,"公用经费",22.46]
[null,null,"专项经费",{"v":2,"d":"2.00"},"与非公有制经济组织举办活动（2018年举办兰花节布展费）。"]
["二十、区台办部门收入",74.27,"二十、区台办部门支出",74.27]
["经费拨款（或补助）",74.27,"人员经费",59.47]
[null,null,"公用经费",{"v":9,"d":"9.00"}]
[null,null,"专项经费",{"v":5.8,"d":"5.80"},"鲁台经贸洽谈会2万元；卫视装置维护2万元；走访台属1.8万元。"]
["二十一、区机关工委部门收入",47.91,"二十一、区机关工委部门支出",47.91]
["经费拨款（或补助）",47.91,"人员经费",41.07]
[null,null,"公用经费",6.84]
["二十二、区工商联部门收入",61.05,"二十二、区工商联部门支出",61.05]
["经费拨款（或补助）",61.05,"人员经费",49.88]
[null,null,"公用经费",8.17]
[null,null,"专项经费",{"v":3,"d":"3.00"},"根据中华全国工商业联合会章程 、市委办公室关于加强和改进非公有制经济人士思想政治工作的实施意见 （莱室字【2009】14号），开展非公经济人士及年轻一代企业家培训。每年3次。会场每次1000元，讲师每场3000元。2010年3月成立，工作机构设在区工商联，主要任务是管理全区非公企业党组织组建、发展党员及非公企业党组织的管理等工作1万元；开展非公企业党组织有关会议及活动，每年2至3次。会场每次1000元，交通费2000元，学习考察5000元计1万元；根据省工商联2008年5月下发的文件要求，区工商联担负非公企业法律维权的工作，依托钢城区工商联法律维权中心，为会员提供法律咨询、委托代理、调解经济纠纷。聘请法律顾问4人，每人每年5000元计1万元。"]
["二十三、区团委部门收入",52.25,"二十三、区团委部门支出",52.25]
["经费拨款（或补助）",52.25,"人员经费",41.13]
[null,null,"公用经费",6.15]
[null,null,"专项经费",4.97,"根据《关于加强基层团组织工作经费保障的通知》（莱青联[2013]4号）文件“各级财政要将共青团工作经费纳入同级财政预算，各级团组织工作经费原则上每年不少于10万元”的要求，公用经费已安排6.13万元，补助办公费用3.87万元；根据市委办公室 市政府办公室转发《市财政局、团市委关于进一步加强少先队工作经费保障的通知》的通知（莱室字【2014】14号）要求：区财政要按照所辖区域每名少先队员每年不少于0.5元的标准，安排同级少工委专项工作经费”钢城区共有少先队员2.2万名，申请少先队工作经费1.1万元。"]
["二十四、区妇联部门收入",57.1,"二十四、区妇联部门支出",57.1]
["经费拨款（或补助）",57.1,"人员经费",45.65]
[null,null,"公用经费",6.45]
[null,null,"专项经费",{"v":5,"d":"5.00"},"印制“两纲规划”，35个单位培训班1万元；全国两纲检查会议费1万元；妇女创业培训，家庭教育讲座1万元；反暴力法宣传及12338妇女维权热线、处理维权案件经费1万元；妇女儿童家园活动经费1万元。"]
["二十五、区法院部门收入",1743.95,"二十五、区法院部门支出",1743.95]
["经费拨款（或补助）",1372.85,"人员经费",1177.85]
["纳入预算管理罚没收入安排的拨款",100,"公用经费",{"v":566.1,"d":"566.10"}]
["纳入预算管理行政性收费安排的拨款",271.1,"专项经费"]
["二十六、区检察院部门收入",860.86,"二十六、区检察院部门支出",860.86]
["经费拨款（或补助）",810.86,"人员经费",673.36]
["纳入预算管理罚没收入安排的拨款",50,"公用经费",187.5]
["纳入预算管理行政性收费安排的拨款",null,"专项经费"]
["二十七、区司法局部门收入",298.85,"二十七、区司法局部门支出",298.85]
["经费拨款（或补助）",298.85,"人员经费",222.24]
["纳入预算管理行政性收费安排的拨款",null,"公用经费",21.81]
[null,null,"专项经费",54.8,"法律援助诉讼补助6万元；普法经费10万元；人民调解经费10万元；社区矫正经费6万元；司法所及法律援助站、公共服务中心办公及业务费10万元；2016年新建法律援助中心，购买法律服务，人员3名，每人每年工资2万元，共计6万元；房屋租赁费每年3.6万元，合计9.6万元；执法及专业技术用车2辆，日常运行维护费用3.2万元。"]
["二十八、区编办部门收入",119.25,"二十八、区编办部门支出",119.25]
["经费拨款（或补助）",119.25,"人员经费",102.88]
[null,null,"公用经费",16.37]
[null,null,"专项经费"]
["二十九、区旅游局部门收入",115.93,"二十九、区旅游局部门支出",115.93]
["经费拨款（或补助）",115.93,"人员经费",105.76]
[null,null,"公用经费",10.17]
[null,null,"专项经费"]
["三十、区四中部门收入",3777.27,"三十、区四中部门支出",3777.27]
["经费拨款（或补助）",3777.27,"人员经费",3760.65]
["纳入预算管理罚没收入安排的拨款",null,"公用经费",16.62]
[null,null,"专项经费"]
["三十一、区森林公安部门收入",99.48,"三十一、区森林公安部门支出",99.48]
["经费拨款（或补助）",99.48,"人员经费",87.36]
[null,null,"公用经费",8.72]
[null,null,"专项经费",3.4,"公安专网租赁费1.08万元（见与中国电信集团公司山东省莱芜市电信分公司的协议书）；为建设林区三维可视化警用地理信息系统，分局在林区安装与系统配套的监控探头3个，需租赁电信公司视频专网3条，200元/条/月，全年费用共计0.72万元；执法及专业技术用车1辆1.6万元。"]
["三十二、区市场监管局部门收入",669.68,"三十二、区市场监管局部门支出",669.68]
["经费拨款（或补助）",659.68,"人员经费",587.69]
["纳入预算管理罚没收入安排的拨款",10,"公用经费",65.99]
[null,null,"专项经费",16,"执法及专业技术用车10辆16万元"]
["三十三、区智慧城市部门收入",15.83,"三十三、区智慧城市部门支出",15.83]
["经费拨款（或补助）",15.83,"人员经费",10.49]
[null,null,"公用经费",5.34]
[null,null,"专项经费"]
["三十四、区党校部门收入",15.25,"三十四、区党校部门支出",15.25]
["经费拨款（或补助）",15.25,"人员经费",10.13]
[null,null,"公用经费",5.12]
[null,null,"专项经费"]
["三十五、区发展和改革局部门收入",181.88,"三十五、区发展和改革局部门支出",181.88]
["经费拨款（或补助）",181.88,"人员经费",144.24]
[null,null,"公用经费",15.64]
[null,null,"专项经费",{"v":22,"d":"22.00"},"车改及其他改革工作、铁路协调、国民经济潜力调查2万元；大项目建设推进费用10万元；社会信用体系建设、“十三五”期间规划调研、监测和实施3万元；十大产业振兴与提升2万元；县域经济提升、新旧动能转换重大工程5万元。"]
["三十六、区经信局部门收入",202.89,"三十六、区经信局部门支出",202.89]
["经费拨款（或补助）",202.89,"人员经费",179.04]
[null,null,"公用经费",18.85]
[null,null,"专项经费",{"v":5,"d":"5.00"},"企业家培训费5万元。"]
["三十七、区投资促进局部门收入",93.59,"三十七、区投资促进局部门支出",93.59]
["经费拨款（或补助）",93.59,"人员经费",85.18]
[null,null,"公用经费",8.41]
["三十八、区政务服务中心部门收入",84.52,"三十八、区政务服务中心部门支出",84.52]
["经费拨款（或补助）",84.52,"人员经费",70.26]
[null,null,"公用经费",8.26]
[null,null,"专项经费",{"v":6,"d":"6.00"},"服务大厅便民服务费6万元。"]
["三十九、区中小企业办公室部门收入",72.01,"三十九、区中小企业办公室部门支出",72.01]
["经费拨款（或补助）",72.01,"人员经费",62.05]
[null,null,"公用经费",9.96]
["四十、区环境保护局部门收入",111.29,"四十、区环境保护局部门支出",111.29]
["经费拨款（或补助）",111.29,"人员经费",88.25]
[null,null,"公用经费",11.44]
[null,null,"专项经费",{"v":11.6,"d":"11.60"},"环保监察大队及环保监测站业务费10万元；执法及专业技术用车1.6万元。"]
["四十一、区交通运输局部门收入",134.24,"四十一、区交通运输局部门支出",134.24]
["经费拨款（或补助）",134.24,"人员经费",{"v":114.53999999999999,"d":"114.54"}]
[null,null,"公用经费",18.35]
[null,null,"专项经费",1.35,"运管所业务费1.35万元。"]
["四十二、区城乡建设局部门收入",496.63,"四十二、区城乡建设局部门支出",496.63]
["经费拨款（或补助）",496.63,"人员经费",470.14]
[null,null,"公用经费",26.49]
["四十三、区经济开发投资公司部门收入",{"v":95.4,"d":"95.40"},"四十三、区经济开发投资公司部门支出",{"v":95.4,"d":"95.40"}]
["经费拨款（或补助）",{"v":95.4,"d":"95.40"},"人员经费",87.06]
[null,null,"公用经费",8.34]
["四十四、区统计局部门收入",147.31,"四十四、区统计局部门支出",147.31]
["经费拨款（或补助）",147.31,"人员经费",111.49]
[null,null,"公用经费",11.32]
[null,null,"专项经费",{"v":24.5,"d":"24.50"},"1%人口抽样调查2万元；城乡一体化建设2万元；非公有制人才资源调查1万元；粮食测产调查2万元；临时人员工资12万元；社会满意度调查3万元；统计年鉴印刷1.5万元；一套表网络维护1万元。"]
["四十五、区城镇建设投资服务中心部门收入",31.56,"四十五、区城镇建设投资服务中心部门支出",31.56]
["经费拨款（或补助）",31.56,"人员经费",25.29]
[null,null,"公用经费",6.27]
["四十六、钢城大汶河国家湿地公园管委会办公室部门收入",64.42,"四十六、钢城大汶河国家湿地公园管委会办公室部门支出",64.42]
["经费拨款（或补助）",64.42,"人员经费",57.31]
[null,null,"公用经费",7.11]
["四十七、区综合执法局部门收入",574.88,"四十七、区综合执法局部门支出",574.88]
["经费拨款（或补助）",574.88,"人员经费",527.52]
[null,null,"公用经费",30.16]
[null,null,"专项经费",{"v":17.2,"d":"17.20"},"执法及专业技术用车6.4万元；执法中队业务费10.8万元。"]
["四十八、区农业局部门收入",176.61,"四十八、区农业局部门支出",176.61]
["经费拨款（或补助）",176.61,"人员经费",152.99]
["纳入预算管理行政性收费安排的拨款",null,"公用经费",17.42]
[null,null,"专项经费",{"v":6.2,"d":"6.20"},"专项费含农民负担卡印刷费0.5万元，记帐户帐表印刷及土地经营权证书印刷费1.5万元，农业信息网运行费0.2万元，粮补、政策性农业保险工作经费2万,土地流转工作经费2万元。"]
["四十九、区林业局部门收入",130.14,"四十九、区林业局部门支出",130.14]
["经费拨款（或补助）",130.14,"人员经费",114.71]
["纳入预算管理行政性收费安排的拨款",null,"公用经费",12.43]
[null,null,"专项经费",{"v":3,"d":"3.00"},"2010年扩内需项目建设在寄母山林场建设远程监控1处，每年需支付联通公司网络维护费1万元。参加菏泽林交会参展经费2万元。"]
["五十、区水务局部门收入",182.53,"五十、区水务局部门支出",182.53]
["经费拨款（或补助）",182.53,"人员经费",{"v":157.3,"d":"157.30"}]
[null,null,"公用经费",20.23]
[null,null,"专项经费",{"v":5,"d":"5.00"},"农田水利工程、河道治理工程专项业务费3万元。专项业务费为抗旱防汛工作经费2万元。"]
["五十一、区畜牧兽医就部门收入",101.38,"五十一、区畜牧兽医就部门支出",101.38]
["经费拨款（或补助）",101.38,"人员经费",80.16]
[null,null,"公用经费",13.42]
[null,null,"专项经费",{"v":7.8,"d":"7.80"},"辛庄动物疫苗储备冷库电费补助2.3万元。根据区政府2012年第七次常务会议精神,对1名差额防疫人员按全额对待,补助工资及保险5.5万元。"]
["五十二、区农机局部门收入",116.47,"五十二、区农机局部门支出",{"v":116.47000000000001,"d":"116.47"}]
["经费拨款（或补助）",116.47,"人员经费",98.68]
[null,null,"公用经费",12.89]
[null,null,"专项经费",{"v":4.9,"d":"4.90"},"行政事业性收费取消后，给予履行管理职能的工作经费2.9万元，农机购置补贴工作经费2万元。"]
["五十三、区砂资源办公室部门收入",{"v":51.5,"d":"51.50"},"五十三、区砂资源办公室部门支出",{"v":51.5,"d":"51.50"}]
["经费拨款（或补助）",{"v":51.5,"d":"51.50"},"人员经费",45.05]
[null,null,"公用经费",6.45]
[null,null,"专项经费"]
["五十四、区扶贫办部门收入",65.41,"五十四、区扶贫办部门支出",65.41]
["经费拨款（或补助）",65.41,"人员经费",46.11]
[null,null,"公用经费",7.62]
[null,null,"专项经费",11.68,"12个省、市贫困村退出第三方评估费，年终减贫成效群众满意度调查，扶贫开发工作培训及考察费，迎接省、市对我区扶贫开发工作半年、年终督查考核及档案资料、宣传材料费，租车费等扶贫开发专项经费计11.68万元。"]
["五十五、寄母山林场部门收入",{"v":44.3,"d":"44.30"},"五十五、寄母山林场部门支出",{"v":44.3,"d":"44.30"}]
["经费拨款（或补助）",{"v":44.3,"d":"44.30"},"人员经费",{"v":9.5,"d":"9.50"}]
["纳入预算管理行政性收费安排的拨款",null,"公用经费"]
[null,null,"专项经费",{"v":34.8,"d":"34.80"},"2010年区政府第一次常务会议，每年10月1日至次年5月31日重点防火期间招聘应急队员15名，每月工资1000元，计12万；每年安排税费改革补助经费10万元；根据莱芜市钢城区人民政府关于印发《莱芜市钢城区国有林场改革方案》的通知（钢城政发[2017]2号），林场人员的工资、机构经费等事业性支出，2016年12月底纳入区政府财政预算。全额单位经费12.8万元（办公费17640元、电话费5100元、燃修费45000元、业务费45000元、电费5880元、工会费3360元、离退休人员活动经费6000元。）共计34.8万元。"]
["五十六、葫芦山水库部门收入",0.86,"五十六、葫芦山水库部门支出",0.86]
["经费拨款（或补助）",0.86,"人员经费",0.86]
[null,null,"公用经费"]
[null,null,"专项经费"]
["五十七、区安全生产监督局部门收入",121.78,"五十七、区安全生产监督局部门支出",121.78]
["经费拨款（或补助）",121.78,"人员经费",106.75]
["纳入预算管理行政性收费安排的拨款",null,"公用经费",13.43]
[null,null,"专项经费",{"v":1.6,"d":"1.60"},"执法及专业技术用车1辆，1.6万元"]
["五十八、区服务业办公室部门收入",86.15,"五十八、区服务业办公室部门支出",86.15]
["经费拨款（或补助）",86.15,"人员经费",78.34]
["纳入预算管理行政性收费安排的拨款",null,"公用经费",7.81]
[null,null,"专项经费"]
["五十九、区供销社部门收入",62.36,"五十九、区供销社部门支出",62.36]
["经费拨款（或补助）",62.36,"人员经费",54.49]
[null,null,"公用经费",7.87]
[null,null,"专项经费"]
["六十、区煤炭局部门收入",100.34,"六十、区煤炭局部门支出",100.34]
["经费拨款（或补助）",100.34,"人员经费",{"v":90.4,"d":"90.40"}]
[null,null,"公用经费",6.34]
[null,null,"专项经费",{"v":3.6,"d":"3.60"},"瓦斯监控2.4万、网络费1.2万"]
["六十一、区金融办部门收入",46.98,"六十一、区金融办部门支出",46.98]
["经费拨款（或补助）",46.98,"人员经费",40.53]
[null,null,"公用经费",6.45]
[null,null,"专项经费"]
["六十二、总工会部门收入",57.95,"六十二、总工会部门支出",57.95]
["经费拨款（或补助）",57.95,"人员经费",55.16]
[null,null,"公用经费",2.79]
[null,null,"专项经费"]
["六十三、区爱卫会部门收入",127.74,"六十三、区爱卫会部门支出",127.74]
["经费拨款（或补助）",127.74,"人员经费",115.49]
["纳入预算管理行政性收费安排的拨款",null,"公用经费",8.25]
[null,null,"专项经费",{"v":4,"d":"4.00"},"用于辖区内公共地域的病媒生物防制，公共场合消杀3.0万元。爱国卫生月宣传、创建国家、省、市先进单位、镇（街道 ）、举办各种活动、培训、农村改厕工作等经费1.0万元。"]
["六十四、区卫计局部门收入",855.84,"六十四、区卫计局部门支出",855.84]
["经费拨款（或补助）",855.84,"人员经费",814.99]
["纳入预算管理行政性收费安排的拨款",null,"公用经费",37.25]
[null,null,"专项经费",{"v":3.6,"d":"3.60"},"用于防疫、妇保、红十字会、健康教育、《流动人口婚育证明》工本费、《生育证》工本费2万元。执法及专业技术用车1辆，1.6万元。"]
["六十五、区人社局部门收入",448.97,"六十五、区人社局部门支出",448.97]
["经费拨款（或补助）",448.97,"人员经费",390.54]
[null,null,"公用经费",27.83]
[null,null,"专项经费",{"v":30.6,"d":"30.60"},"用于全民参保登记、居民养老领取人员资格认证、流动人员人事档案管理、人才招聘、技能大赛等费用15万元，档案设备、人事档案经费、档案看管人员工资6万元，执法及专业技术用车1辆，1.6万元，城乡居民医疗等各项保险工作经费及各项保险表册费4万元，网络运行维护费2万元，劳动监察办案经费2万元。"]
["六十六、区民政局部门收入",262.48,"六十六、区民政局部门支出",{"v":262.47999999999996,"d":"262.48"}]
["经费拨款（或补助）",262.48,"人员经费",223.66]
[null,null,"公用经费",27.86]
[null,null,"专项经费",10.96,"用于网络运行费用0.96万元，界线管理费、地名标志维护费、第二次全国地名普查预算经费、《中华人民共和国标准地名词典》词条编纂工作经费、平安边界经费10万元。"]
["六十七、区残联部门收入",89.91,"六十七、区残联部门支出",89.91]
["经费拨款（或补助）",89.91,"人员经费",78.31]
[null,null,"公用经费",{"v":11.6,"d":"11.60"}]
["六十八、区食药监局部门收入",548.33,"六十八、区食药监局部门支出",{"v":548.3299999999999,"d":"548.33"}]
["经费拨款（或补助）",548.33,"人员经费",484.96]
[null,null,"公用经费",44.57]
[null,null,"专项经费",{"v":18.8,"d":"18.80"},"用于执法及专业技术用车8辆，12.8万元，有奖举报2万元，食品药品安全科普知识宣传2万元，“12331”食品药品投诉举报系统的运行与维护2万元（其中网费1.59万）。"]