{"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"]
["河源职业技术学院",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":8188.38,"d":"8,188.38"},"一、基本支出",{"v":9960.17,"d":"9,960.17"}]
["二、财政专户拨款",{"v":13555.54,"d":"13,555.54"},"二、项目支出",{"v":16683.75,"d":"16,683.75"}]
["三、其他资金",null,"    ",""]
["","","",""]
["本年收入合计",{"v":21743.92,"d":"21,743.92"},"本年支出合计",{"v":26643.92,"d":"26,643.92"}]
["","","",""]
["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",{"v":4900,"d":"4,900.00"},"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,"",""]
["","","",""]
["收  入  合  计",{"v":26643.92,"d":"26,643.92"},"支　出　合　计",{"v":26643.92,"d":"26,643.92"}]

{"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"]
["河源职业技术学院","单位:万元"]
["收                         入"]
["收入项目","2018年预算"]
["一、预算拨款",{"v":8188.3794,"d":"8,188.38"}]
["    一般公共预算拨款",{"v":8188.3794,"d":"8,188.38"}]
["        预算安排拨款",{"v":8188.3794,"d":"8,188.38"}]
["        非税支出拨款"]
["    基金预算拨款"]
["二、财政专户拨款",{"v":13555.54,"d":"13,555.54"}]
["三、其他资金"]
["",""]
["本年收入合计",{"v":21743.9194,"d":"21,743.92"}]
["",""]
["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",{"v":4900,"d":"4,900.00"}]
["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":26643.9194,"d":"26,643.92"}]

{"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"]
["河源职业技术学院","单位:万元"]
["支                        出"]
["支出项目","2018年预算"]
["一、基本支出",{"v":9960.1694,"d":"9,960.17"}]
["    工资福利支出",{"v":7151.2982,"d":"7,151.30"}]
["    对个人和家庭的补助",{"v":1116.7112,"d":"1,116.71"}]
["    公用经费",{"v":1692.16,"d":"1,692.16"}]
["    公务交通补贴"]
["二、项目支出",{"v":16683.75,"d":"16,683.75"}]
["    运转类项目",{"v":15642,"d":"15,642.00"}]
["    民生配套类项目",691.75]
["    建设发展类项目",{"v":350,"d":"350.00"}]
["",""]
["本年支出合计",{"v":26643.9194,"d":"26,643.92"}]
["",""]
["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":26643.9194,"d":"26,643.92"}]

{"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"]
["河源职业技术学院",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":8188.38,"d":"8,188.38"},"一、一般公共预算",{"v":8188.38,"d":"8,188.38"}]
["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","","三、国有资本经营预算",""]
["","","",""]
["本年收入合计",{"v":8188.38,"d":"8,188.38"},"本年支出合计",{"v":8188.38,"d":"8,188.38"}]

{"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":19,"n_cols":4,"rows_kept":19,"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）"]
["河源职业技术学院",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":8188.3794,"d":"8,188.38"},{"v":7983.3794,"d":"7,983.38"},{"v":205,"d":"205.00"}]
["205教育支出",{"v":5889.0582,"d":"5,889.06"},{"v":5684.0582,"d":"5,684.06"},{"v":205,"d":"205.00"}]
["  20503职业教育",{"v":5889.0582,"d":"5,889.06"},{"v":5684.0582,"d":"5,684.06"},{"v":205,"d":"205.00"}]
["    2050305高等职业教育",{"v":5889.0582,"d":"5,889.06"},{"v":5684.0582,"d":"5,684.06"},{"v":205,"d":"205.00"}]
["208社会保障和就业支出",{"v":502.372,"d":"502.37"},{"v":502.372,"d":"502.37"}]
["  20805行政事业单位离退休",{"v":489.892,"d":"489.89"},{"v":489.892,"d":"489.89"}]
["    2080502事业单位离退休",{"v":489.892,"d":"489.89"},{"v":489.892,"d":"489.89"}]
["  20808抚恤",12.48,12.48]
["    2080801死亡抚恤",12.48,12.48]
["221住房保障支出",{"v":1796.9492,"d":"1,796.95"},{"v":1796.9492,"d":"1,796.95"}]
["  22102住房改革支出",{"v":494.8692,"d":"494.87"},{"v":494.8692,"d":"494.87"}]
["    2210201住房公积金",{"v":494.8692,"d":"494.87"},{"v":494.8692,"d":"494.87"}]
["  22103城乡社区住宅",{"v":1302.08,"d":"1,302.08"},{"v":1302.08,"d":"1,302.08"}]
["    2210399其他城乡社区住宅支出",{"v":1302.08,"d":"1,302.08"},{"v":1302.08,"d":"1,302.08"}]

{"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":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6"]
["2018年一般公共预算财政拨款基本支出预算表"]
["河源职业技术学院（部门）",{"$nulls":4},"单位:万元"]
["政府预算经济分类科目","政府预算经济分类科目名称","2018年预算","部门预算经济分类科目","部门预算经济分类科目名称","2018年预算"]
[501,"机关工资福利支出",null,301,"工资福利支出"]
[50101,"工资奖金津补贴",null,30101,"基本工资"]
[{"$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",null,302,"商品和服务支出"]
[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",null,30299,"其他商品和服务支出"]
[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":6178.93,"d":"6,178.93"},"","",""]
[50501,"工资福利支出",{"v":6051.76,"d":"6,051.76"},301,"工资福利支出",{"v":6051.76,"d":"6,051.76"}]
[{"$nulls":3},30101,"基本工资",{"v":2202.57,"d":"2,202.57"}]
[{"$nulls":3},30102,"津贴补贴",{"v":1714.04,"d":"1,714.04"}]
[{"$nulls":3},30103,"奖金",508.58]
[{"$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"]
[{"$nulls":3},30113,"住房公积金",494.87]
[{"$nulls":3},30106,"伙食补助费"]
[{"$nulls":3},30199,"其他工资福利支出",{"v":691,"d":"691.00"}]
[50502,"商品和服务支出",127.17,302,"商品和服务支出",127.17]
[{"$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"]
[{"$nulls":3},30211,"差旅费",127.17]
[{"$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"]
[{"$nulls":3},30999,"其他基本建设支出"]
[507,"对企业补助",null,312,"对企业补助"]
[50799,"其他对企业补助",null,31299,"其他对企业补助"]
[509,"对个人和家庭的补助",{"v":1804.45,"d":"1,804.45"},303,"对个人家庭补助",{"v":1804.45,"d":"1,804.45"}]
[50901,"社会福利和救助",12.48,30304,"抚恤金"]
[{"$nulls":3},30305,"生活补助",12.48]
[{"$nulls":3},30306,"救济费"]
[{"$nulls":3},30307,"医疗费补助"]
[{"$nulls":3},30309,"奖励金"]
[50902,"助学金",null,30308,"助学金"]
[50905,"离退休费",489.89,30301,"离休费"]
[{"$nulls":3},30302,"退休费",489.89]
[50999,"其他对个人和家庭的补助",{"v":1302.08,"d":"1,302.08"},30399,"其他对个人和家庭的补助",{"v":1302.08,"d":"1,302.08"}]
[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"]
["河源职业技术学院（部门）",{"$nulls":4},"单位:万元"]
["政府预算经济分类科目","政府预算经济分类科目名称","2018年预算","部门预算经济分类科目","部门预算经济分类科目名称","2018年预算"]
[501,"机关工资福利支出",null,301,"工资福利支出"]
[50101,"工资奖金津补贴",null,30101,"基本工资"]
[{"$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",null,302,"商品和服务支出"]
[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",null,30299,"其他商品和服务支出"]
[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":205,"d":"205.00"},"","",""]
[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"]
[{"$nulls":3},30199,"其他工资福利支出"]
[50502,"商品和服务支出",{"v":205,"d":"205.00"},302,"商品和服务支出",{"v":205,"d":"205.00"}]
[{"$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"]
[{"$nulls":3},30299,"其他商品和服务支出",{"v":205,"d":"205.00"}]
[506,"对事业单位资本性补助",null,"","",""]
[50601,"资本性支出（一）",null,310,"资本性支出"]
[{"$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":11,"n_cols":2,"rows_kept":11,"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"]
["河源职业技术学院","单位：万元"]
["项目","本年预算数"]
["合计"]
["1、因公出国（境）费用"]
["2、公务接待费"]
["3、公务用车费"]
["  其中：（1）公务用车运行维护费"]
["        （2）公务用车购置"]
["注：2018年本部门无安排一般公共预算“三公”经费的支出。"]

{"sheet":"附表九 政府性基金预算支出情况表","index":8,"n_rows":7,"n_cols":5,"rows_kept":7,"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"]
["河源职业技术学院",{"$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"}]
["注：本部门无政府性基金预算安排的支出。"]

{"sheet":"附表十 部门预算基本支出预算表","index":9,"n_rows":11,"n_cols":13,"rows_kept":11,"merged":[[1,0,1,12],[2,0,2,3],[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"]
["河源职业技术学院",{"$nulls":10},"单位：万元"]
["支出项目类别(资金使用单位)","总计","预算拨款",{"$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":9960.1695,"d":"9,960.17"},{"v":7983.3795,"d":"7,983.38"},{"v":7983.3795,"d":"7,983.38"},{"v":7983.3795,"d":"7,983.38"},null,null,{"v":1976.79,"d":"1,976.79"}]
["河源职业技术学院",{"v":9960.1695,"d":"9,960.17"},{"v":7983.3795,"d":"7,983.38"},{"v":7983.3795,"d":"7,983.38"},{"v":7983.3795,"d":"7,983.38"},null,null,{"v":1976.79,"d":"1,976.79"}]
["对个人和家庭的补助",{"v":1116.7113,"d":"1,116.71"},{"v":1116.7113,"d":"1,116.71"},{"v":1116.7113,"d":"1,116.71"},{"v":1116.7113,"d":"1,116.71"}]
["工资福利支出",{"v":7151.2982,"d":"7,151.30"},{"v":6739.4982,"d":"6,739.50"},{"v":6739.4982,"d":"6,739.50"},{"v":6739.4982,"d":"6,739.50"},null,null,{"v":411.8,"d":"411.80"}]
["公用经费",{"v":1692.16,"d":"1,692.16"},127.17,127.17,127.17,null,null,{"v":1564.99,"d":"1,564.99"}]

{"sheet":"附表十一 部门预算项目支出预算表","index":10,"n_rows":39,"n_cols":16,"rows_kept":39,"merged":[[1,0,1,15],[2,0,2,12],[2,13,2,15],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,5,3],[3,4,3,8],[3,9,5,9],[3,10,3,12],[3,13,5,13],[3,14,5,14],[3,15,5,15],[4,4,5,4],[4,5,4,7],[4,8,5,8],[4,10,5,10],[4,11,5,11],[4,12,5,12]],"flags":["formulas_cached_only"]}
["表11"]
["2017年部门预算项目支出预算表"]
["河源职业技术学院",{"$nulls":12},"单位：万元"]
["单位名称","支出功能科目","项目名称","总计","预算拨款",{"$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"]
[{"$nulls":4},"合计","一般公共预算",null,null,"基金预算\n拨款",null,"小计","一般公共\n预算","政府性\n基金"]
[{"$nulls":5},"小计","预算安排\n拨款","非税支出\n拨款"]
["合计",null,null,{"v":16683.75,"d":"16,683.75"},{"v":205,"d":"205.00"},{"v":205,"d":"205.00"},{"v":205,"d":"205.00"},null,null,{"v":11578.75,"d":"11,578.75"},{"$nulls":4},{"v":4900,"d":"4,900.00"}]
[null,2050305,"归还财政垫付资金",{"v":300,"d":"300.00"},{"$nulls":10},{"v":300,"d":"300.00"},"归还财政垫付资金"]
[null,2050305,"实训三期工程欠款",{"v":50,"d":"50.00"},{"$nulls":5},{"v":50,"d":"50.00"},{"$nulls":5},"为酒店管理、旅游管理、市场营销、物业管理等专业学生提供实习实训场所"]
[null,2050305,"村官班培养经费（市组织部）--切块",{"v":185,"d":"185.00"},{"v":185,"d":"185.00"},{"v":185,"d":"185.00"},{"v":185,"d":"185.00"},{"$nulls":8},"培养河源具有大专学历水平的现任村干部1600人以上。全面提升河源现任村干部的学历水平和综合素质。"]
[null,2050305,"教职工和学生体检费",{"v":50,"d":"50.00"},{"$nulls":5},{"v":50,"d":"50.00"},{"$nulls":5},"(1)检查新生入学体检复检与高考体检是否相符，为新生入学提供依据；(2)检查教职工是否存在传染性疾病等不适合继续本岗位的疾病，并做好教职工的健康管理与健康预警。"]
[null,2050305,"捐赠助学支出",{"v":50,"d":"50.00"},{"$nulls":5},{"v":50,"d":"50.00"},{"$nulls":5},"能够激发学生积极进取的精神，同时帮助家庭困难学生顺利完成学业"]
[null,2050305,"助学金支出",406.75,{"$nulls":5},406.75,{"$nulls":5},"能够激发学生积极进取的精神，同时帮助家庭困难学生顺利完成学业"]
[null,2050305,"创新强校",{"v":1000,"d":"1,000.00"},{"$nulls":5},{"v":500,"d":"500.00"},{"$nulls":4},{"v":500,"d":"500.00"},"办学体制机制更为灵活有效，高水平专业建设取得突出成绩，教育教学改革成果显著，师资队伍结构得到进一步优化，实践教学条件进一步完善，学校管理水平得到进一步提升，社会服务能力显著提高，国际化办学视野更加开阔，校园管理更加智慧化；达到“山区最好、省内一流、国内领先”的预期目标。"]
[null,2050305,"短期培训成本",{"v":70,"d":"70.00"},{"$nulls":5},{"v":70,"d":"70.00"},{"$nulls":5},"用于短期培训的开支，我校开展考级、考证的短期培训，所收取费用交入学费专户管理，故费用开支也在此预算。解决短期培训班的费用开支，保证考级、考证有较高的通过率"]
[null,2050305,"二、三期学生公寓租赁费",{"v":1050,"d":"1,050.00"},{"$nulls":5},{"v":1050,"d":"1,050.00"},{"$nulls":5},"解决学生住宿问题"]
[null,2050305,"高等职业教育创新发展行动计划",{"v":90,"d":"90.00"},{"$nulls":5},{"v":90,"d":"90.00"},{"$nulls":5},"通过建设，使得我校整体实力显著增强，人才培养结构更加合理，人才培养质量全面提高，广东特色现代职业教育体系日趋完善，形成产教融合、校企合作人才培养的“广东模式”"]
[null,2050305,"归还银行贷款支出",{"v":1793,"d":"1,793.00"},{"$nulls":5},{"v":1793,"d":"1,793.00"},{"$nulls":5},"有效缓解我校基建资金短缺所带来的压力，创造了更好的教学环境，为我校长远发展创造条件"]
[null,2050305,"归还银行利息支出",{"v":482,"d":"482.00"},{"$nulls":5},{"v":482,"d":"482.00"},{"$nulls":5},"有效缓解我校基建资金短缺所带来的压力，创造了更好的教学环境，为我校长远发展创造条件"]
[null,2050305,"技能大赛",{"v":180,"d":"180.00"},{"$nulls":5},{"v":180,"d":"180.00"},{"$nulls":5},"（1）技能竞赛参赛范围更加广泛，学生获得省级以上技能竞赛奖项300人次以上；（2）教师教学和学生学习紧贴市场需求，跟紧行业新技术、新工艺，进一步提高实践教学管理水平，提升高职教学和人才培养质量。"]
[null,2050305,"教材费（代收代付）",{"v":615,"d":"615.00"},{"$nulls":5},{"v":615,"d":"615.00"},{"$nulls":5},"（1）统一征订、选用教材，符合国家关于高职院校意识形态教育的相关要求，符合教育部门对职业教育教材建设的相关要求；（2）教师教学和学生学习优先选用国家规划优秀教材，进一步提高课堂教学管理水平，提升高职教学和人才培养质量。"]
[null,2050305,"教师奖励",{"v":70,"d":"70.00"},{"$nulls":5},{"v":70,"d":"70.00"},{"$nulls":5},"解决我院部分年轻教师师资力量薄弱的现象，有效增强我校师资力量和引进优秀人才，为我校长远发展创造条件"]
[null,2050305,"军服费（代收代付）",{"v":32.5,"d":"32.50"},{"$nulls":5},{"v":32.5,"d":"32.50"},{"$nulls":5},"保证了我校师生正常的教学，稳定校园建设"]
[null,2050305,"科研经费",{"v":130,"d":"130.00"},{"$nulls":5},{"v":130,"d":"130.00"},{"$nulls":5},"用于我校科研项目实施和开展，保证我校科研工作的顺利进行，同时为我校长远发展创造条件"]
[null,2050305,"课酬津贴经费",{"v":2433,"d":"2,433.00"},{"$nulls":5},{"v":2433,"d":"2,433.00"},{"$nulls":5},"依据省教育厅文件，安排教师课酬以提高教学质量和调动职工的积极性，稳定教职员工队伍"]
[null,2050305,"联合办学成本",{"v":1280,"d":"1,280.00"},{"$nulls":5},{"v":1280,"d":"1,280.00"},{"$nulls":5},"保障成人学历教育费用开支，保证成人学历教育的顺利进行"]
[null,2050305,"师资培训",{"v":200,"d":"200.00"},{"$nulls":5},{"v":200,"d":"200.00"},{"$nulls":5},"引进更多高层次人才，促进教师学历提升，教育教学能力提升。"]
[null,2050305,"实训四期及学生活动中心工程进度款",{"v":1200,"d":"1,200.00"},{"$nulls":10},{"v":1200,"d":"1,200.00"},"满足教学实训、举行大型集体活动的需要"]
[null,2050305,"物业管理费",{"v":650,"d":"650.00"},{"$nulls":5},{"v":650,"d":"650.00"},{"$nulls":5},"保持校园整洁、干净，为学生提供安全稳定的教学环境"]
[null,2050305,"现代职业教育体系建设规划",{"v":90,"d":"90.00"},{"$nulls":5},{"v":90,"d":"90.00"},{"$nulls":5},"提高技术技能人才培养质量，完善改制院校内部质量保证体系，提升教育教学管理信息化水平，形成现代质量文化。"]
[null,2050305,"学生保险（代收代付）",38.04,{"$nulls":5},38.04,{"$nulls":5},"保证了我校师生正常的教学，稳定校园建设"]
[null,2050305,"学生宿舍空调款",{"v":240,"d":"240.00"},{"$nulls":5},{"v":240,"d":"240.00"},{"$nulls":5},"2017年，学生宿舍空调安装完毕。2526间空调学生宿舍（1040间4人宿舍、1486间6人宿舍（其中65间只能住5人））可入住12998学生，可为12998位学生提供清凉舒适的住宿环境，学生公寓硬件设施进一步完善，学校竞争力得到明显提升。"]
[null,2050305,"学术奖励",{"v":80,"d":"80.00"},{"$nulls":5},{"v":80,"d":"80.00"},{"$nulls":5},"调动我院教职工、学者进行学术研究的积极性，为我校长远发展创造条件"]
[null,2050305,"一卡通（代收代付）",{"v":65,"d":"65.00"},{"$nulls":5},{"v":65,"d":"65.00"},{"$nulls":5},"顺利完成每年入学新生报到初期、生活、学习安顿工作。"]
[null,2050305,"预备经费",423.46,{"$nulls":5},23.46,{"$nulls":4},{"v":400,"d":"400.00"},"保障我校全日制及继续教育学生退费资金"]
[null,2050305,"征兵工作站工作经费",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"$nulls":8},"我校将认真贯彻习主席关于加强和改进兵役工作重要指示精神和国务院、中央军委征兵命令，高度重视征兵工作，积极宣传发动，认真落实省市征兵办有关大学生征兵入伍的各项政策，较好地完成了省市征兵办下达的工作目标和任务要求。"]
[null,2050305,"政府采购项目支出",{"v":3150,"d":"3,150.00"},{"$nulls":5},{"v":650,"d":"650.00"},{"$nulls":4},{"v":2500,"d":"2,500.00"},"（1）校企联合开展实训室建设，校内教学环境进一步优化，为校内实训提供真实的岗位训练、营造职场氛围和企业文化，学生技能实操和技能大赛水平有效提升，获得省级以上奖励120项以上。（2）实现网络化、移动化自助服务，方便师生的日常工作、学习和生活。"]
[null,2050305,"职业院校教学工作诊断与改进制度建设",{"v":90,"d":"90.00"},{"$nulls":5},{"v":90,"d":"90.00"},{"$nulls":5},"形成常态化周期性的教学工作诊断与改进制度，开展多层面多维度的自主诊断与改进工作，持续构建和完善校内网络化、全覆盖、具有较强监控、预警功能和激励作用的内部质量保证体系，实现学校教学管理水平和人才培养质量的持续提升。"]
[null,2050305,"中国电信网络费",{"v":170,"d":"170.00"},{"$nulls":5},{"v":170,"d":"170.00"},{"$nulls":5},"提供多种上网套餐供学生选择，学生能在宿舍里使用网络服务。"]