{"text_format":"3","workbook":"xls","n_sheets":11,"sheets":["附表一 收支总体情况表","附表二 收入总体情况表","附表三 支出总体情况表","附表四 财政拨款收支总体情况表","附表五 一般公共预算支出情况表（按功能分类科目）","附表六 一般公共预算财政拨款基本支出预算表","附表七 一般公共预算财政拨款项目支出预算表","附表八 一般公共预算“三公”经费支出表","附表九 政府性基金预算支出情况表","附表十 部门预算基本支出预算表","附表十一 部门预算项目支出预算表"],"not_rendered":{"external_links":1,"defined_names":8},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"附表一 收支总体情况表","index":0,"n_rows":17,"n_cols":4,"rows_kept":17,"merged":[[1,0,1,3],[2,0,2,2],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["表1"]
["收支总体情况表"]
["（单位名称）中共河源市纪委",null,null,"单位：万元"]
["收          入",null,"支          出"]
["收 入 项 目","2018年预算","支 出 项 目","2018年预算"]
["一、预算拨款",{"v":3000.79,"d":"3,000.79"},"一、基本支出",{"v":2168.99,"d":"2,168.99"}]
["二、财政专户拨款",null,"二、项目支出",{"v":831.8,"d":"831.80"}]
["三、其他资金",null,"    "]
["",null,""]
["本年收入合计",{"v":3000.79,"d":"3,000.79"},"本年支出合计",{"v":3000.79,"d":"3,000.79"}]
["",null,""]
["四、上级补助收入",null,"三、对附属单位补助支出"]
["五、上年结余结转",null,"四、上缴上级支出"]
["六、附属单位上缴收入",null,"五、结转下年"]
["七、用事业基金弥补收支差额",null,""]
["",null,""]
["收  入  合  计",{"v":3000.79,"d":"3,000.79"},"支　出　合　计",{"v":3000.79,"d":"3,000.79"}]

{"sheet":"附表二 收入总体情况表","index":1,"n_rows":23,"n_cols":2,"rows_kept":23,"merged":[[1,0,1,1],[3,0,3,1]],"flags":["formulas_cached_only"]}
["表2"]
["收入总体情况表"]
["（单位名称）中共河源市纪委","单位:万元"]
["收                         入"]
["收入项目","2018年预算"]
["一、预算拨款",{"v":3000.79,"d":"3,000.79"}]
["    一般公共预算拨款",{"v":3000.79,"d":"3,000.79"}]
["        预算安排拨款",{"v":3000.79,"d":"3,000.79"}]
["        非税支出拨款"]
["    基金预算拨款"]
["二、财政专户拨款"]
["三、其他资金"]
[""]
["本年收入合计",{"v":3000.79,"d":"3,000.79"}]
[""]
["四、上级补助收入"]
["    一般公共预算补助收入"]
["    政府性基金补助收入"]
["五、上年结余结转"]
["六、附属单位上缴收入"]
["七、用事业基金弥补收支差额"]
[""]
["收入总计",{"v":3000.79,"d":"3,000.79"}]

{"sheet":"附表三 支出总体情况表","index":2,"n_rows":22,"n_cols":2,"rows_kept":22,"merged":[[1,0,1,1],[3,0,3,1]],"flags":["formulas_cached_only"]}
["表3"]
["支出总体情况表"]
["（单位名称）中共河源市纪委","单位:万元"]
["支                        出"]
["支出项目","2018年预算"]
["一、基本支出",{"v":2168.99,"d":"2,168.99"}]
["    工资福利支出",{"v":1425.13,"d":"1,425.13"}]
["    对个人和家庭的补助",{"v":347.3,"d":"347.30"}]
["    公用经费",{"v":310.7,"d":"310.70"}]
["    公务交通补贴",85.87]
["二、项目支出",{"v":831.8,"d":"831.80"}]
["    运转类项目",{"v":831.8,"d":"831.80"}]
["    民生配套类项目"]
["    建设发展类项目"]
[""]
["本年支出合计",{"v":3000.79,"d":"3,000.79"}]
[""]
["三、对附属单位补助支出"]
["四、上缴上级支出"]
["五、结转下年"]
[""]
["支出合计",{"v":3000.79,"d":"3,000.79"}]

{"sheet":"附表四 财政拨款收支总体情况表","index":3,"n_rows":10,"n_cols":4,"rows_kept":10,"merged":[[1,0,1,3],[2,0,2,2],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["表4"]
["财政拨款收支总体情况表"]
["（单位名称）中共河源市纪委",null,null,"单位:万元"]
["收                    入",null,"支                    出"]
["项  目","2018年预算","项  目","2018年预算"]
["一、一般公共预算",{"v":3000.79,"d":"3,000.79"},"一、一般公共预算",{"v":3000.79,"d":"3,000.79"}]
["二、政府性基金预算",null,"二、政府性基金预算"]
["三、国有资本经营预算",null,"三、国有资本经营预算"]
["",null,""]
["本年收入合计",{"v":3000.79,"d":"3,000.79"},"本年支出合计",{"v":3000.79,"d":"3,000.79"}]

{"sheet":"附表五 一般公共预算支出情况表（按功能分类科目）","index":4,"n_rows":24,"n_cols":4,"rows_kept":24,"merged":[[1,0,1,3],[2,0,2,2],[3,0,4,0],[3,1,3,3]],"flags":["formulas_cached_only"]}
["表5"]
["2018年一般公共预算支出情况表（按功能分类科目）"]
["（单位名称）中共河源市纪委",null,null,"单位：万元"]
["功能科目名称","一般公共预算支出"]
[null,"小计","基本支出","项目支出"]
["合计",{"v":3000.79,"d":"3,000.79"},{"v":2168.99,"d":"2,168.99"},{"v":831.8,"d":"831.80"}]
["201一般公共服务支出",{"v":2427.95,"d":"2,427.95"},{"v":1596.15,"d":"1,596.15"},{"v":831.8,"d":"831.80"}]
[" 11纪检监察事务",{"v":2427.95,"d":"2,427.95"},{"v":1596.15,"d":"1,596.15"},{"v":831.8,"d":"831.80"}]
["  2011101行政运行（纪检监察事务）",{"v":2273.1,"d":"2,273.10"},{"v":1506.3,"d":"1,506.30"},{"v":766.8,"d":"766.80"}]
["  2011105派驻派出机构",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
["  2011150事业运行",104.85,89.85,{"v":15,"d":"15.00"}]
["  2011199其他纪检监察事务支出"]
["208社会保障和就业支出",184.81,184.81]
["  20805行政事业单位离退休",184.81,184.81]
["    2080501归口管理的行政单位离退休",184.81,184.81]
["    2080502事业单位离退休"]
["    20808抚恤"]
["    2080801死亡抚恤"]
["221住房保障支出",388.04,388.04]
["  22102住房改革支出",123.28,123.28]
["    2210201住房公积金",123.28,123.28]
["  22103城乡社区住宅",264.76,264.76]
["    2210399其他城乡社区住宅支出",264.76,264.76]
["……"]

{"sheet":"附表六 一般公共预算财政拨款基本支出预算表","index":5,"n_rows":130,"n_cols":6,"rows_kept":130,"merged":[[0,0,0,5],[1,0,1,5],[2,0,2,4],[5,0,7,0],[5,1,7,1],[5,2,7,2],[8,0,13,0],[8,1,13,1],[8,2,13,2],[15,0,16,0],[15,1,16,1],[15,2,16,2],[15,6,16,6],[15,7,16,7],[15,8,16,8],[15,9,16,9],[15,10,16,10],[18,0,30,0],[18,1,30,1],[18,2,30,2],[18,6,29,6],[18,7,29,7],[18,8,29,8],[18,9,29,9],[18,10,29,10],[33,0,35,0],[33,1,35,1],[33,2,35,2],[36,0,39,0],[36,1,39,1],[36,2,39,2],[49,0,51,0],[49,1,51,1],[49,2,51,2],[58,0,69,0],[58,1,69,1],[58,2,69,2],[70,0,96,0],[70,1,96,1],[70,2,96,2],[98,0,106,0],[98,1,106,1],[98,2,106,2],[107,0,109,0],[107,1,109,1],[107,2,109,2],[113,0,117,0],[113,1,117,1],[113,2,117,2],[119,0,120,0],[119,1,120,1],[119,2,120,2]],"flags":["formulas_cached_only"]}
["表6"]
["2018年一般公共预算财政拨款基本支出预算表"]
["（单位名称）中共河源市纪委",{"$nulls":4},"单位:万元"]
["政府预算经济分类科目","政府预算经济分类科目名称","2018年预算","部门预算经济分类科目","部门预算经济分类科目名称","2018年预算"]
[501,"机关工资福利支出",{"v":1246.36,"d":"1,246.36"},301,"工资福利支出",{"v":1246.36,"d":"1,246.36"}]
[50101,"工资奖金津补贴",{"v":1046.5,"d":"1,046.50"},30101,"基本工资",428.41]
[{"$nulls":3},30102,"津贴补贴",519.18]
[{"$nulls":3},30103,"奖金",98.91]
[50102,"社会保障缴费",null,30107,"绩效工资"]
[{"$nulls":3},30108,"机关事业单位基本养老保险缴费"]
[{"$nulls":3},30109,"职业年金缴费"]
[{"$nulls":3},30110,"职工基本医疗保险缴费"]
[{"$nulls":3},30111,"公务员医疗补助缴费"]
[{"$nulls":3},30112,"其他社会保障缴费"]
[50103,"住房公积金",116.84,30113,"住房公积金",116.84]
[50199,"其他工资福利支出",83.04,30106,"伙食补助费"]
[{"$nulls":3},30199,"其他工资福利支出",83.04]
[502,"机关商品和服务支出",376.77,302,"商品和服务支出",376.77]
[50201,"办公经费",263.67,30201,"办公费",{"v":70,"d":"70.00"}]
[{"$nulls":3},30202,"印刷费",{"v":40,"d":"40.00"}]
[{"$nulls":3},30204,"手续费"]
[{"$nulls":3},30205,"水费"]
[{"$nulls":3},30206,"电费"]
[{"$nulls":3},30207,"邮电费"]
[{"$nulls":3},30209,"物业管理费"]
[{"$nulls":3},30211,"差旅费",{"v":35,"d":"35.00"}]
[{"$nulls":3},30214,"租赁费"]
[{"$nulls":3},30228,"工会经费"]
[{"$nulls":3},30229,"福利费",{"v":10,"d":"10.00"}]
[{"$nulls":3},30239,"其他交通费用",108.67]
[{"$nulls":3},30240,"税金及附加费用"]
[50202,"会议费",{"v":28.1,"d":"28.10"},30215,"会议费",{"v":28.1,"d":"28.10"}]
[50203,"培训费",{"v":27,"d":"27.00"},30216,"培训费",{"v":27,"d":"27.00"}]
[50204,"专用材料购置费",null,30218,"专用材料费"]
[{"$nulls":3},30224,"被装购置费"]
[{"$nulls":3},30225,"专用燃料费"]
[50205,"委托业务费",null,30203,"咨询费"]
[{"$nulls":3},30226,"劳务费"]
[{"$nulls":3},30229,"福利费"]
[{"$nulls":3},30227,"委托业务费"]
[50206,"公务接待费",null,30217,"公务接待费"]
[50207,"因公出国（境）费用",null,30212,"因公出国（境）费用"]
[50208,"公务用车运行维护费",{"v":27,"d":"27.00"},30231,"公务用车运行维护费",{"v":27,"d":"27.00"}]
[50209,"维修（护）费",{"v":15,"d":"15.00"},30213,"维修（护）费",{"v":15,"d":"15.00"}]
[50299,"其他商品和服务支出",{"v":16,"d":"16.00"},30299,"其他商品和服务支出",{"v":16,"d":"16.00"}]
[503,"机关资本性支出（一）",null,310,"资本性支出"]
[50301,"房屋建筑物购建",null,31001,"房屋建筑物购建"]
[50302,"基础设施建设",null,31005,"基础设施建设"]
[50303,"公务用车购置",null,31013,"公务用车购置"]
[50306,"设备购置",null,31002,"办公设备购置"]
[{"$nulls":3},31003,"专用设备购置"]
[{"$nulls":3},31007,"信息网络及软件购置更新"]
[50307,"大型修缮",null,31006,"大型修缮"]
[50399,"其他资本性支出",null,31099,"其他资本性支出"]
[504,"机关资本性支出（二）",null,309,"资本性支出（基本建设）"]
[50405,"大型修缮",null,30906,"大型修缮"]
[50499,"其他资本性支出",null,30999,"其他基本建设支出"]
[505,"对事业单位经常性补助",96.29,"",""]
[50501,"工资福利支出",76.49,301,"工资福利支出",76.49]
[{"$nulls":3},30101,"基本工资",26.73]
[{"$nulls":3},30102,"津贴补贴",24.73]
[{"$nulls":3},30103,"奖金",6.16]
[{"$nulls":3},30108,"机关事业单位基本养老保险缴费"]
[{"$nulls":3},30109,"职业年金缴费"]
[{"$nulls":3},30110,"职工基本医疗保险缴费"]
[{"$nulls":3},30111,"公务员医疗补助缴费"]
[{"$nulls":3},30112,"其他社会保障缴费"]
[{"$nulls":3},30113,"住房公积金",6.45]
[{"$nulls":3},30106,"伙食补助费"]
[{"$nulls":3},30199,"其他工资福利支出",{"v":5.4,"d":"5.40"}]
[50502,"商品和服务支出",{"v":19.8,"d":"19.80"},302,"商品和服务支出",{"v":19.8,"d":"19.80"}]
[{"$nulls":3},30201,"办公费",{"v":2.4,"d":"2.40"}]
[{"$nulls":3},30202,"印刷费",{"v":1.7,"d":"1.70"}]
[{"$nulls":3},30204,"手续费"]
[{"$nulls":3},30205,"水费"]
[{"$nulls":3},30206,"电费"]
[{"$nulls":3},30207,"邮电费"]
[{"$nulls":3},30209,"物业管理费"]
[{"$nulls":3},30211,"差旅费"]
[{"$nulls":3},30214,"租赁费"]
[{"$nulls":3},30228,"工会经费"]
[{"$nulls":3},30229,"福利费"]
[{"$nulls":3},30239,"其他交通费用"]
[{"$nulls":3},30240,"税金及附加费用"]
[{"$nulls":3},30215,"会议费",{"v":2.2,"d":"2.20"}]
[{"$nulls":3},30216,"培训费",{"v":2.2,"d":"2.20"}]
[{"$nulls":3},30218,"专用材料费"]
[{"$nulls":3},30224,"被装购置费"]
[{"$nulls":3},30225,"专用燃料费"]
[{"$nulls":3},30203,"咨询费"]
[{"$nulls":3},30226,"劳务费"]
[{"$nulls":3},30227,"委托业务费"]
[{"$nulls":3},30217,"公务接待费"]
[{"$nulls":3},30212,"因公出国（境）费用"]
[{"$nulls":3},30231,"公务用车运行维护费",9]
[{"$nulls":3},30213,"维修（护）费"]
[{"$nulls":3},30299,"其他商品和服务支出",2.3]
[506,"对事业单位资本性补助",null,"",""]
[50601,"资本性支出（一）",null,310,"资本性支出"]
[{"$nulls":3},31001,"房屋建筑物购建"]
[{"$nulls":3},31005,"基础设施建设"]
[{"$nulls":3},31013,"公务用车购置"]
[{"$nulls":3},31002,"办公设备购置"]
[{"$nulls":3},31003,"专用设备购置"]
[{"$nulls":3},31007,"信息网络及软件购置更新"]
[{"$nulls":3},31006,"大型修缮"]
[{"$nulls":3},31099,"其他资本性支出"]
[50602,"资本性支出（二）",null,309,"资本性支出（基本建设）"]
[{"$nulls":3},30906,"大型修缮"]
[{"$nulls":3},30999,"其他基本建设支出"]
[507,"对企业补助",null,312,"对企业补助"]
[50799,"其他对企业补助",null,31299,"其他对企业补助"]
[509,"对个人和家庭的补助",449.57,303,"对个人家庭补助",449.57]
[50901,"社会福利和救助",null,30304,"抚恤金"]
[{"$nulls":3},30305,"生活补助"]
[{"$nulls":3},30306,"救济费"]
[{"$nulls":3},30307,"医疗费补助"]
[{"$nulls":3},30309,"奖励金"]
[50902,"助学金",null,30308,"助学金"]
[50905,"离退休费",184.81,30301,"离休费"]
[{"$nulls":3},30302,"退休费",184.81]
[{"$nulls":3},30311,"住房公积金"]
[50999,"其他对个人和家庭的补助",264.76,30399,"其他对个人和家庭的补助",264.76]
[510,"对社会保障基金补助",null,313,"对社会保障基金补助"]
[51002,"对社会保险基金补助",null,31302,"对社会保险基金补助"]
[511,"债务利息及费用支出",null,307,"债务利息及费用支出"]
[51101,"国内债务付息",null,30701,"国内债务付息"]
[51103,"国内债务发行费用",null,30703,"国内债务发行费用"]
[599,"其他支出",null,399,"其他支出"]
[59999,"其他支出",null,39999,"其他支出"]

{"sheet":"附表七 一般公共预算财政拨款项目支出预算表","index":6,"n_rows":127,"n_cols":6,"rows_kept":127,"merged":[[0,0,0,5],[1,0,1,5],[2,0,2,4],[5,0,7,0],[5,1,7,1],[5,2,7,2],[8,0,12,0],[8,1,12,1],[8,2,12,2],[14,0,15,0],[14,1,15,1],[14,2,15,2],[17,0,29,0],[17,1,29,1],[17,2,29,2],[32,0,34,0],[32,1,34,1],[32,2,34,2],[35,0,37,0],[35,1,37,1],[35,2,37,2],[47,0,49,0],[47,1,49,1],[47,2,49,2],[56,0,67,0],[56,1,67,1],[56,2,67,2],[68,0,94,0],[68,1,94,1],[68,2,94,2],[96,0,104,0],[96,1,104,1],[96,2,104,2],[105,0,107,0],[105,1,107,1],[105,2,107,2],[111,0,115,0],[111,1,115,1],[111,2,115,2],[117,0,118,0],[117,1,118,1],[117,2,118,2]],"flags":["formulas_cached_only"]}
["表7"]
["2018年一般公共预算财政拨款项目支出预算表"]
["（单位名称）中共河源市纪委",{"$nulls":4},"单位:万元"]
["政府预算经济分类科目","政府预算经济分类科目名称","2018年预算","部门预算经济分类科目","部门预算经济分类科目名称","2018年预算"]
[501,"机关工资福利支出",null,301,"工资福利支出"]
[50101,"工资奖金津补贴",null,30101,"基本工资"]
[{"$nulls":3},30102,"津贴补贴"]
[{"$nulls":3},30103,"奖金"]
[50102,"社会保障缴费",null,30108,"机关事业单位基本养老保险缴费"]
[{"$nulls":3},30109,"职业年金缴费"]
[{"$nulls":3},30110,"职工基本医疗保险缴费"]
[{"$nulls":3},30111,"公务员医疗补助缴费"]
[{"$nulls":3},30112,"其他社会保障缴费"]
[50103,"住房公积金",null,30113,"住房公积金"]
[50199,"其他工资福利支出",null,30106,"伙食补助费"]
[{"$nulls":3},30199,"其他工资福利支出"]
[502,"机关商品和服务支出",{"v":816.8,"d":"816.80"},302,"商品和服务支出",{"v":831.8,"d":"831.80"}]
[50201,"办公经费",null,30201,"办公费"]
[{"$nulls":3},30202,"印刷费"]
[{"$nulls":3},30204,"手续费"]
[{"$nulls":3},30205,"水费"]
[{"$nulls":3},30206,"电费"]
[{"$nulls":3},30207,"邮电费"]
[{"$nulls":3},30209,"物业管理费"]
[{"$nulls":3},30211,"差旅费"]
[{"$nulls":3},30214,"租赁费"]
[{"$nulls":3},30228,"工会经费"]
[{"$nulls":3},30229,"福利费"]
[{"$nulls":3},30239,"其他交通费用"]
[{"$nulls":3},30240,"税金及附加费用"]
[50202,"会议费",null,30215,"会议费"]
[50203,"培训费",null,30216,"培训费"]
[50204,"专用材料购置费",null,30218,"专用材料费"]
[{"$nulls":3},30224,"被装购置费"]
[{"$nulls":3},30225,"专用燃料费"]
[50205,"委托业务费",null,30203,"咨询费"]
[{"$nulls":3},30226,"劳务费"]
[{"$nulls":3},30227,"委托业务费"]
[50206,"公务接待费",null,30217,"公务接待费"]
[50207,"因公出国（境）费用",null,30212,"因公出国（境）费用"]
[50208,"公务用车运行维护费",null,30231,"公务用车运行维护费"]
[50209,"维修（护）费",null,30213,"维修（护）费"]
[50299,"其他商品和服务支出",{"v":816.8,"d":"816.80"},30299,"其他商品和服务支出",{"v":831.8,"d":"831.80"}]
[503,"机关资本性支出（一）",null,310,"资本性支出"]
[50301,"房屋建筑物购建",null,31001,"房屋建筑物购建"]
[50302,"基础设施建设",null,31005,"基础设施建设"]
[50303,"公务用车购置",null,31013,"公务用车购置"]
[50306,"设备购置",null,31002,"办公设备购置"]
[{"$nulls":3},31003,"专用设备购置"]
[{"$nulls":3},31007,"信息网络及软件购置更新"]
[50307,"大型修缮",null,31006,"大型修缮"]
[50399,"其他资本性支出",null,31099,"其他资本性支出"]
[504,"机关资本性支出（二）",null,309,"资本性支出（基本建设）"]
[50405,"大型修缮",null,30906,"大型修缮"]
[50499,"其他资本性支出",null,30999,"其他基本建设支出"]
[505,"对事业单位经常性补助",{"v":15,"d":"15.00"},"",""]
[50501,"工资福利支出",null,301,"工资福利支出"]
[{"$nulls":3},30101,"基本工资"]
[{"$nulls":3},30102,"津贴补贴"]
[{"$nulls":3},30103,"奖金"]
[{"$nulls":3},30108,"机关事业单位基本养老保险缴费"]
[{"$nulls":3},30109,"职业年金缴费"]
[{"$nulls":3},30110,"职工基本医疗保险缴费"]
[{"$nulls":3},30111,"公务员医疗补助缴费"]
[{"$nulls":3},30112,"其他社会保障缴费"]
[{"$nulls":3},30113,"住房公积金"]
[{"$nulls":3},30106,"伙食补助费"]
[{"$nulls":3},30199,"其他工资福利支出"]
[50502,"商品和服务支出",{"v":15,"d":"15.00"},302,"商品和服务支出"]
[{"$nulls":3},30201,"办公费"]
[{"$nulls":3},30202,"印刷费"]
[{"$nulls":3},30204,"手续费"]
[{"$nulls":3},30205,"水费"]
[{"$nulls":3},30206,"电费"]
[{"$nulls":3},30207,"邮电费"]
[{"$nulls":3},30209,"物业管理费"]
[{"$nulls":3},30211,"差旅费"]
[{"$nulls":3},30214,"租赁费"]
[{"$nulls":3},30228,"工会经费"]
[{"$nulls":3},30229,"福利费"]
[{"$nulls":3},30239,"其他交通费用"]
[{"$nulls":3},30240,"税金及附加费用"]
[{"$nulls":3},30215,"会议费"]
[{"$nulls":3},30216,"培训费"]
[{"$nulls":3},30218,"专用材料费"]
[{"$nulls":3},30224,"被装购置费"]
[{"$nulls":3},30225,"专用燃料费"]
[{"$nulls":3},30203,"咨询费"]
[{"$nulls":3},30226,"劳务费"]
[{"$nulls":3},30227,"委托业务费"]
[{"$nulls":3},30217,"公务接待费"]
[{"$nulls":3},30212,"因公出国（境）费用"]
[{"$nulls":3},30231,"公务用车运行维护费"]
[{"$nulls":3},30213,"维修（护）费"]
[{"$nulls":3},30299,"其他商品和服务支出"]
[506,"对事业单位资本性补助",null,"",""]
[50601,"资本性支出（一）",null,310,"资本性支出"]
[{"$nulls":3},31001,"房屋建筑物购建"]
[{"$nulls":3},31005,"基础设施建设"]
[{"$nulls":3},31013,"公务用车购置"]
[{"$nulls":3},31002,"办公设备购置"]
[{"$nulls":3},31003,"专用设备购置"]
[{"$nulls":3},31007,"信息网络及软件购置更新"]
[{"$nulls":3},31006,"大型修缮"]
[{"$nulls":3},31099,"其他资本性支出"]
[50602,"资本性支出（二）",null,309,"资本性支出（基本建设）"]
[{"$nulls":3},30906,"大型修缮"]
[{"$nulls":3},30999,"其他基本建设支出"]
[507,"对企业补助",null,312,"对企业补助"]
[50799,"其他对企业补助",null,31299,"其他对企业补助"]
[509,"对个人和家庭的补助",null,303,"对个人家庭补助"]
[50901,"社会福利和救助",null,30304,"抚恤金"]
[{"$nulls":3},30305,"生活补助"]
[{"$nulls":3},30306,"救济费"]
[{"$nulls":3},30307,"医疗费补助"]
[{"$nulls":3},30309,"奖励金"]
[50902,"助学金",null,30308,"助学金"]
[50905,"离退休费",null,30301,"离休费"]
[{"$nulls":3},30302,"退休费"]
[50999,"其他对个人和家庭的补助",null,30399,"其他对个人和家庭的补助"]
[510,"对社会保障基金补助",null,313,"对社会保障基金补助"]
[51002,"对社会保险基金补助",null,31302,"对社会保险基金补助"]
[511,"债务利息及费用支出",null,307,"债务利息及费用支出"]
[51101,"国内债务付息",null,30701,"国内债务付息"]
[51103,"国内债务发行费用",null,30703,"国内债务发行费用"]
[599,"其他支出",null,399,"其他支出"]
[59999,"其他支出",null,39999,"其他支出"]

{"sheet":"附表八 一般公共预算“三公”经费支出表","index":7,"n_rows":10,"n_cols":2,"rows_kept":10,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["表8"]
["2018年一般公共预算“三公”经费支出表"]
["（单位名称）中共河源市纪委","单位：万元"]
["项目","本年预算数"]
["合计",{"v":36,"d":"36.00"}]
["1、因公出国（境）费用"]
["2、公务接待费"]
["3、公务用车费",{"v":36,"d":"36.00"}]
["  其中：（1）公务用车运行维护费",{"v":36,"d":"36.00"}]
["        （2）公务用车购置"]

{"sheet":"附表九 政府性基金预算支出情况表","index":8,"n_rows":6,"n_cols":5,"rows_kept":6,"merged":[[1,0,1,4],[2,0,2,3],[3,0,4,0],[3,1,4,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["表9"]
["2018年政府性基金预算支出情况表"]
["（单位名称）中共河源市纪委",{"$nulls":3},"单位：万元"]
["单位名称","功能科目名称","政府性基金预算支出"]
[null,null,"小计","其中：基本支出","项目支出"]
["合计",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"附表十 部门预算基本支出预算表","index":9,"n_rows":29,"n_cols":13,"rows_kept":29,"merged":[[1,0,1,12],[2,0,2,2],[2,11,2,12],[3,0,5,0],[3,1,5,1],[3,2,3,6],[3,7,5,7],[3,8,3,10],[3,11,5,11],[3,12,5,12],[4,2,5,2],[4,3,4,5],[4,6,5,6],[4,8,5,8],[4,9,5,9],[4,10,5,10]],"flags":["formulas_cached_only"]}
["表10"]
["2018年部门预算基本支出预算表"]
["（单位名称）中共河源市纪委",{"$nulls":10},"单位：万元"]
["支出项目类别(资金使用单位)","总计","预算拨款",{"$nulls":4},"财政专户\n拨款","上级补助收入安排",null,null,"其他\n资金","上年结余、结转资金安排"]
[null,null,"合计","一般公共预算",null,null,"基金预算\n拨款",null,"小计","一般公共\n预算","政府性\n基金"]
[{"$nulls":3},"小计","预算安排\n拨款","非税支出\n拨款"]
["合计",{"v":2168.9900000000002,"d":"2,168.99"},{"v":2168.9900000000002,"d":"2,168.99"},{"v":2168.9900000000002,"d":"2,168.99"},{"v":2168.9900000000002,"d":"2,168.99"}]
["中共河源市纪委",{"v":1414.33,"d":"1,414.33"},{"v":1414.33,"d":"1,414.33"},{"v":1414.33,"d":"1,414.33"},{"v":1414.33,"d":"1,414.33"}]
["工资福利支出",904.76,904.76,904.76,904.76]
["对个人和家庭的补助",247.64,247.64,247.64,247.64]
["公用经费",{"v":206.8,"d":"206.80"},{"v":206.8,"d":"206.80"},{"v":206.8,"d":"206.80"},{"v":206.8,"d":"206.80"}]
["公务交通补贴",55.13,55.13,55.13,55.13]
["中共河源市纪委派驻纪检组",{"v":641.6,"d":"641.60"},{"v":641.6,"d":"641.60"},{"v":641.6,"d":"641.60"},{"v":641.6,"d":"641.60"}]
["工资福利支出",485.96,485.96,485.96,485.96]
["对个人和家庭的补助",{"v":40.8,"d":"40.80"},{"v":40.8,"d":"40.80"},{"v":40.8,"d":"40.80"},{"v":40.8,"d":"40.80"}]
["公用经费",{"v":84.1,"d":"84.10"},{"v":84.1,"d":"84.10"},{"v":84.1,"d":"84.10"},{"v":84.1,"d":"84.10"}]
["公务交通补贴",30.74,30.74,30.74,30.74]
["河源市电子监察中心",16.07,16.07,16.07,16.07]
["工资福利支出",11.03,11.03,11.03,11.03]
["对个人和家庭的补助",0.85,0.85,0.85,0.85]
["公用经费",{"v":4.2,"d":"4.20"},{"v":4.2,"d":"4.20"},{"v":4.2,"d":"4.20"},{"v":4.2,"d":"4.20"}]
["河源市廉政教育中心",49.48,49.48,49.48,49.48]
["工资福利支出",{"v":38.8,"d":"38.80"},{"v":38.8,"d":"38.80"},{"v":38.8,"d":"38.80"},{"v":38.8,"d":"38.80"}]
["对个人和家庭的补助",2.88,2.88,2.88,2.88]
["公用经费",{"v":7.8,"d":"7.80"},{"v":7.8,"d":"7.80"},{"v":7.8,"d":"7.80"},{"v":7.8,"d":"7.80"}]
["河源市纪检监察网络信息舆情中心",47.51,47.51,47.51,47.51]
["工资福利支出",36.99,36.99,36.99,36.99]
["对个人和家庭的补助",2.72,2.72,2.72,2.72]
["公用经费",{"v":7.8,"d":"7.80"},{"v":7.8,"d":"7.80"},{"v":7.8,"d":"7.80"},{"v":7.8,"d":"7.80"}]

{"sheet":"附表十一 部门预算项目支出预算表","index":10,"n_rows":34,"n_cols":17,"rows_kept":34,"merged":[[1,0,1,16],[2,0,2,13],[2,14,2,16],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,5,3],[3,4,5,4],[3,5,3,9],[3,10,5,10],[3,11,3,13],[3,14,5,14],[3,15,5,15],[3,16,5,16],[4,5,5,5],[4,6,4,8],[4,9,5,9],[4,11,5,11],[4,12,5,12],[4,13,5,13]],"flags":["formulas_cached_only"]}
["表11"]
["2018年部门预算项目支出预算表"]
["（单位名称）中共河源市纪委",{"$nulls":13},"单位：万元"]
["单位名称","单位编码","支出功能科目","项目名称","总计","预算拨款",{"$nulls":4},"财政专户\n拨款","上级补助收入安排",null,null,"其他\n资金","上年结余、结转资金安排","绩效目标"]
[{"$nulls":5},"合计","一般公共预算",null,null,"基金预算\n拨款",null,"小计","一般公共\n预算","政府性\n基金"]
[{"$nulls":6},"小计","预算安排\n拨款","非税支出\n拨款"]
["合计"]
["中共河源市纪委",222110,null,"合计",{"v":831.8,"d":"831.80"},{"v":831.8,"d":"831.80"},{"v":831.8,"d":"831.80"},{"v":831.8,"d":"831.80"}]
[null,222110,null,"行政运行（纪检监察事务）",{"v":766.8,"d":"766.80"},{"v":766.8,"d":"766.80"},{"v":766.8,"d":"766.80"},{"v":766.8,"d":"766.80"}]
[null,null,2011101,"内务监督委员会工作经费",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
[null,null,2011101,"办案点经费",{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"}]
[{"$nulls":3},"纪教月经费",{"v":58,"d":"58.00"},{"v":58,"d":"58.00"},{"v":58,"d":"58.00"},{"v":58,"d":"58.00"}]
[{"$nulls":3},"宣教工作经费",{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},{"v":40,"d":"40.00"}]
[{"$nulls":3},"全省纪检监察系统维护费",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
[{"$nulls":3},"专项执法检查经费",{"v":28,"d":"28.00"},{"v":28,"d":"28.00"},{"v":28,"d":"28.00"},{"v":28,"d":"28.00"}]
[{"$nulls":3},"万绿清风网运营费",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
[{"$nulls":3},"案件调查经费",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
[{"$nulls":3},"人民监督员网群全市铺开专项费",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
[{"$nulls":3},"河源纪检监察微信公众号运营费",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
[{"$nulls":3},"赠阅处级以上干部中国纪检监察报费",{"v":21,"d":"21.00"},{"v":21,"d":"21.00"},{"v":21,"d":"21.00"},{"v":21,"d":"21.00"}]
[{"$nulls":3},"廉情预警评估系统建设及平台维护费",{"v":34.8,"d":"34.80"},{"v":34.8,"d":"34.80"},{"v":34.8,"d":"34.80"},{"v":34.8,"d":"34.80"}]
[{"$nulls":3},"专案经费",{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},{"v":60,"d":"60.00"}]
["中共河源市纪委派驻纪检组",222111,null,"合计",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
[null,222111,null,"派驻派出机构",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
[null,null,2011105,"案件调查经费",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["河源市电子监察中心",222112,null,"合计"]
[null,null,2011150,"事业运行（纪检监察事务）",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
[{"$nulls":3},"系统维护经费",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["河源市纪检监察网络信息舆情中心",222113,null,"合计",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
[null,null,2011150,"事业运行（纪检监察事务）",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
[{"$nulls":3},"网站维护经费",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["河源市廉政教育中心",222114,null,"合计",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
[null,null,2011150,"事业运行（纪检监察事务）",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
[{"$nulls":3},"廉政教育经费",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]