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{"sheet":"1-6_部门收支总表","index":0,"n_rows":24,"n_cols":4,"rows_kept":24,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]]}
["附件1："]
["2018年部门收支总表（表6）"]
["单位：青岛市建筑企业养老保障金管理办公室部门",null,null,"单位：万元"]
["收    入",null,"支    出"]
["项    目","2018年预算","项    目","2018年预算"]
["一、财政拨款",276.51,"一、人员经费",182.15]
["    一般公共预算",276.51,"      工资福利支出",177.15]
["      经费拨款（补助）",276.51,"      对个人和家庭的补助",{"v":5,"d":"5.00"}]
["      纳入预算管理的行政事业性收费",{"v":0,"d":"0.00"},"二、公用经费",94.36]
["      纳入预算管理的其他政府非税收入",{"v":0,"d":"0.00"},"      商品和服务支出",88.36]
["    政府性基金预算",{"v":0,"d":"0.00"},"      其他资本性支出",{"v":6,"d":"6.00"}]
["    国有资本经营预算",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["二、社会保险基金预算",{"v":0,"d":"0.00"}]
["三、纳入财政专户管理的政府非税收入",{"v":0,"d":"0.00"}]
["四、批准单位管理的政府非税收入",{"v":0,"d":"0.00"}]
["五、事业收入",{"v":0,"d":"0.00"}]
["六、事业单位经营收入",{"v":0,"d":"0.00"}]
["七、其他收入",{"v":0,"d":"0.00"}]
["八、上级补助收入",{"v":0,"d":"0.00"}]
["九、附属单位上缴收入",{"v":0,"d":"0.00"}]
["十、用事业基金弥补收支差额",{"v":0,"d":"0.00"}]
["十一、银行贷款",{"v":0,"d":"0.00"}]
[]
["本  年  收  入  合  计",276.51,"本  年  支  出  合  计",276.51]