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[]
["                    部门名称：碑林区城市管理局"]
["                    保密审查情况：已审查"]
["                    部门主要负责人审签情况：已审签"]

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["表1","2018年部门预算收支总表","否"]
["表2","2018年部门预算收入总表","否"]
["表3","2018年部门预算支出总表","否"]
["表4","2018年部门预算财政拨款收支总表","否"]
["表5","2018年部门预算一般公共预算支出明细表(按功能科目分)","否"]
["表6","2018年部门预算一般公共预算支出明细表(按经济分类科目分)","否"]
["表7","2018年部门预算一般公共预算基本支出明细表(按功能科目分)","否"]
["表8","2018年部门预算一般公共预算基本支出明细表(按经济分类科目分)","否"]
["表9","2018年部门预算政府性基金收支预算表","否"]
["表10","2018年部门预算专项业务经费支出预算表","否"]
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["表12","2018年部门预算“三公”经费支出预算表","否"]

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[null,null,"二、文化体育与传媒支出",{"v":0,"d":"0.00"},"    工资福利支出",{"v":0,"d":"0.00"}]
[null,null,"三、社会保障和就业支出",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":0,"d":"0.00"}]
[null,null,"四、节能环保支出",{"v":0,"d":"0.00"},"    对个人和家庭补助的支出",{"v":0,"d":"0.00"}]
[null,null,"五、城乡社区支出",{"v":58.8998,"d":"58.90"},"二、项目支出",{"v":58.8998,"d":"58.90"}]
[null,null,"六、农林水支出",{"v":0,"d":"0.00"},"    工资福利支出",{"v":0,"d":"0.00"}]
[null,null,"七、交通运输支出",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":58.8998,"d":"58.90"}]
[null,null,"八、资源勘探信息等支出",{"v":0,"d":"0.00"},"    对个人和家庭的补助",{"v":0,"d":"0.00"}]
[null,null,"九、商业服务业等支出",{"v":0,"d":"0.00"},"    债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"十、金融支出",{"v":0,"d":"0.00"},"    资本性支出(基本建设)",{"v":0,"d":"0.00"}]
[null,null,"十一、其他支出",{"v":0,"d":"0.00"},"    资本性支出",{"v":0,"d":"0.00"}]
[null,null,"十二、转移性支出",{"v":0,"d":"0.00"},"    对企业补助(基本建设)",{"v":0,"d":"0.00"}]
[null,null,"十三、债务还本支出",{"v":0,"d":"0.00"},"    对企业补助",{"v":0,"d":"0.00"}]
[null,null,"十四、债务付息支出",{"v":0,"d":"0.00"},"    对社会保障基金补助",{"v":0,"d":"0.00"}]
[null,null,"十五、债务发行费用支出",{"v":0,"d":"0.00"},"    其他支出",{"v":0,"d":"0.00"}]
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["  ","    保洁经费",{"v":7461.2,"d":"7,461.20"},"主要用于保洁外包服务经费和PPP项目第三方咨询服务费等"]
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["  ","    服装购置经费",263.02,"主要用于为执法人员购置执法制服等"]
["  ","    公厕免费开放补助经费",254.28,"2018年全区免费公厕运行经费（2017.11-2018.11）"]
["  ","    绿化管护经费",{"v":394,"d":"394.00"},"绿化队及下放街办绿化管护人员经费"]
["  ","    其他临聘人员经费",416.48,"主要为环卫车队及建管所临聘人员经费"]
["  ","    人员保险经费",{"v":50.2,"d":"50.20"},"保洁员及其他临聘人员保险经费等"]
["  ","    数字城管信息系统运行经费",{"v":282.2,"d":"282.20"},"主要为数字化平台人员经费等"]
[null,"  社会事业发展",{"v":126,"d":"126.00"}]
["  ","    公益性转非公益性岗位公厕人员经费",{"v":126,"d":"126.00"},"主要为公益性转公益性公厕人员经费"]
[null,"  宣传、活动",{"v":35,"d":"35.00"}]
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[null,"  业务费（项目）",{"v":814,"d":"814.00"}]
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[null,"  执法办案",{"v":12,"d":"12.00"}]
["  ","    纪检审查经费",{"v":12,"d":"12.00"},"纪检办案、日常工作经费等"]

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