{"text_format":"3","workbook":"xls","n_sheets":11,"sheets":["附表一 2018年收支总体情况表","附表二 2018年收入总体情况表","附表三 2018年支出总体情况表","附表四 2018年财政拨款收支总体情况表","附表五 2018年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 2018年一般公共预算“三公”经费支出表","附表九 2018年政府性基金预算支出情况表","附表十 2018年部门预算基本支出预算表_1","附表十一 2018年部门预算项目支出预算表"],"not_rendered":{"external_links":1,"defined_names":7},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"附表一 2018年收支总体情况表","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"]}
["附件一\n表1"]
["收支总体情况表"]
["河源市广播电视大学（部门）",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":2646.71,"d":"2,646.71"},"一、基本支出",{"v":2885.8,"d":"2,885.80"}]
["二、财政专户拨款",{"v":921.9,"d":"921.90"},"二、项目支出",{"v":1024.83,"d":"1,024.83"}]
["三、其他资金",null,"    ",""]
["","","",""]
["本年收入合计",{"v":3568.61,"d":"3,568.61"},"本年支出合计",{"v":3910.63,"d":"3,910.63"}]
["","","",""]
["四、上级补助收入",342.02,"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,"",""]
["","","",""]
["收  入  合  计",{"v":3910.63,"d":"3,910.63"},"支　出　合　计",{"v":3910.63,"d":"3,910.63"}]

{"sheet":"附表二 2018年收入总体情况表","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"]
["河源市广播电视大学（部门）","单位:万元"]
["收                         入"]
["收入项目","2018年预算"]
["一、预算拨款",{"v":2646.7087,"d":"2,646.71"}]
["    一般公共预算拨款",{"v":2646.7087,"d":"2,646.71"}]
["        预算安排拨款",{"v":2646.7087,"d":"2,646.71"}]
["        非税支出拨款"]
["    基金预算拨款"]
["二、财政专户拨款",{"v":921.9,"d":"921.90"}]
["三、其他资金"]
["",""]
["本年收入合计",{"v":3568.6087,"d":"3,568.61"}]
["",""]
["四、上级补助收入",342.02]
["    一般公共预算补助收入",342.02]
["    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":3910.6287,"d":"3,910.63"}]

{"sheet":"附表三 2018年支出总体情况表","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"]
["河源市广播电视大学（部门）","单位:万元"]
["支                        出"]
["支出项目","2018年预算"]
["一、基本支出",{"v":2885.7987000000003,"d":"2,885.80"}]
["    工资福利支出",{"v":2156.8805,"d":"2,156.88"}]
["    对个人和家庭的补助",{"v":534.2182,"d":"534.22"}]
["    公用经费",{"v":194.7,"d":"194.70"}]
["    公务交通补贴"]
["二、项目支出",{"v":1024.83,"d":"1,024.83"}]
["    运转类项目",{"v":1024.83,"d":"1,024.83"}]
["    民生配套类项目"]
["    建设发展类项目"]
["",""]
["本年支出合计",{"v":3910.6287,"d":"3,910.63"}]
["",""]
["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":3910.6287,"d":"3,910.63"}]

{"sheet":"附表四 2018年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"]
["河源市广播电视大学（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、一般公共预算",{"v":2988.73,"d":"2,988.73"},"一、一般公共预算",{"v":2988.73,"d":"2,988.73"}]
["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":2988.73,"d":"2,988.73"},"本年支出合计",{"v":2988.73,"d":"2,988.73"}]

{"sheet":"附表五 2018年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）"]
["河源市广播电视大学（部门）",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":2988.7287,"d":"2,988.73"},{"v":2686.8287,"d":"2,686.83"},{"v":301.9,"d":"301.90"}]
["205教育支出",{"v":2112.4165,"d":"2,112.42"},{"v":1810.5165,"d":"1,810.52"},{"v":301.9,"d":"301.90"}]
["  20505广播电视教育",{"v":2112.4165,"d":"2,112.42"},{"v":1810.5165,"d":"1,810.52"},{"v":301.9,"d":"301.90"}]
["    2050501广播电视学校",{"v":2112.4165,"d":"2,112.42"},{"v":1810.5165,"d":"1,810.52"},{"v":301.9,"d":"301.90"}]
["208社会保障和就业支出",{"v":307.6963,"d":"307.70"},{"v":307.6963,"d":"307.70"}]
["  20805行政事业单位离退休",{"v":305.0563,"d":"305.06"},{"v":305.0563,"d":"305.06"}]
["    2080502事业单位离退休",{"v":305.0563,"d":"305.06"},{"v":305.0563,"d":"305.06"}]
["  20808抚恤",2.64,2.64]
["    2080801死亡抚恤",2.64,2.64]
["221住房保障支出",{"v":568.6159,"d":"568.62"},{"v":568.6159,"d":"568.62"}]
["  22102住房改革支出",{"v":148.5339,"d":"148.53"},{"v":148.5339,"d":"148.53"}]
["    2210201住房公积金",{"v":148.5339,"d":"148.53"},{"v":148.5339,"d":"148.53"}]
["  22103城乡社区住宅",{"v":420.082,"d":"420.08"},{"v":420.082,"d":"420.08"}]
["    2210399其他城乡社区住宅支出",{"v":420.082,"d":"420.08"},{"v":420.082,"d":"420.08"}]

{"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"]
["河源市广播电视大学（部门）",{"$nulls":4},"单位:万元"]
["政府预算经济分类科目","政府预算经济分类科目名称","2018年预算数","部门预算经济分类科目","部门预算经济分类科目名称","2018年预算数"]
[501,"机关工资福利支出",null,301,"工资福利支出"]
[50101,"工资奖金津补贴",null,30101,"基本工资"]
[{"$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":1959.05,"d":"1,959.05"},"","",""]
[50501,"工资福利支出",{"v":1772.35,"d":"1,772.35"},301,"工资福利支出",{"v":1772.35,"d":"1,772.35"}]
[{"$nulls":3},30101,"基本工资",677.37]
[{"$nulls":3},30102,"津贴补贴",{"v":494.1,"d":"494.10"}]
[{"$nulls":3},30103,"奖金",156.42]
[{"$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"]
[{"$nulls":3},30113,"住房公积金",148.53]
[{"$nulls":3},30106,"伙食补助费"]
[{"$nulls":3},30199,"其他工资福利支出",{"v":164.1,"d":"164.10"}]
[50502,"商品和服务支出",{"v":186.7,"d":"186.70"},302,"商品和服务支出",{"v":186.7,"d":"186.70"}]
[{"$nulls":3},30201,"办公费",13.92]
[{"$nulls":3},30202,"印刷费",{"v":7,"d":"7.00"}]
[{"$nulls":3},30204,"手续费",{"v":2,"d":"2.00"}]
[{"$nulls":3},30205,"水费",{"v":25,"d":"25.00"}]
[{"$nulls":3},30206,"电费",{"v":70,"d":"70.00"}]
[{"$nulls":3},30207,"邮电费",{"v":10.2,"d":"10.20"}]
[{"$nulls":3},30209,"物业管理费",30.58]
[{"$nulls":3},30211,"差旅费",{"v":5,"d":"5.00"}]
[{"$nulls":3},30214,"租赁费"]
[{"$nulls":3},30228,"工会经费"]
[{"$nulls":3},30229,"福利费",{"v":1,"d":"1.00"}]
[{"$nulls":3},30239,"其他交通费用"]
[{"$nulls":3},30240,"税金及附加费用"]
[{"$nulls":3},30215,"会议费",{"v":2,"d":"2.00"}]
[{"$nulls":3},30216,"培训费"]
[{"$nulls":3},30218,"专用材料费",{"v":4,"d":"4.00"}]
[{"$nulls":3},30224,"被装购置费"]
[{"$nulls":3},30225,"专用燃料费"]
[{"$nulls":3},30203,"咨询费",{"v":3,"d":"3.00"}]
[{"$nulls":3},30226,"劳务费"]
[{"$nulls":3},30227,"委托业务费"]
[{"$nulls":3},30217,"公务接待费",{"v":3,"d":"3.00"}]
[{"$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",{"v":10,"d":"10.00"}]
[{"$nulls":3},30299,"其他商品和服务支出"]
[506,"对事业单位资本性补助",null,"","",""]
[50601,"资本性支出（一）",null,310,"资本性支出"]
[{"$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"]
[{"$nulls":3},30999,"其他基本建设支出"]
[507,"对企业补助",null,312,"对企业补助"]
[50799,"其他对企业补助",null,31299,"其他对企业补助"]
[509,"对个人和家庭的补助",727.78,303,"对个人家庭补助",727.78]
[50901,"社会福利和救助",2.64,30304,"抚恤金"]
[{"$nulls":3},30305,"生活补助",2.64]
[{"$nulls":3},30306,"救济费"]
[{"$nulls":3},30307,"医疗费补助"]
[{"$nulls":3},30309,"奖励金"]
[50902,"助学金",null,30308,"助学金"]
[50905,"离退休费",305.06,30301,"离休费"]
[{"$nulls":3},30302,"退休费",305.06]
[50999,"其他对个人和家庭的补助",420.08,30399,"其他对个人和家庭的补助",420.08]
[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"]
["河源市广播电视大学（部门）",{"$nulls":4},"单位:万元"]
["政府预算经济分类科目","政府预算经济分类科目名称","2018年预算数","部门预算经济分类科目","部门预算经济分类科目名称","2018年预算数"]
[501,"机关工资福利支出",null,301,"工资福利支出"]
[50101,"工资奖金津补贴",null,30101,"基本工资"]
[{"$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",277.47,"","",""]
[50501,"工资福利支出",{"v":78.2,"d":"78.20"},301,"工资福利支出",{"v":78.2,"d":"78.20"}]
[{"$nulls":3},30101,"基本工资"]
[{"$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"]
[{"$nulls":3},30199,"其他工资福利支出"]
[50502,"商品和服务支出",199.27,302,"商品和服务支出",199.27]
[{"$nulls":3},30201,"办公费",4.27]
[{"$nulls":3},30202,"印刷费"]
[{"$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",{"v":35,"d":"35.00"}]
[{"$nulls":3},30218,"专用材料费",{"v":35,"d":"35.00"}]
[{"$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",{"v":45,"d":"45.00"}]
[{"$nulls":3},30217,"公务接待费"]
[{"$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",{"v":30,"d":"30.00"}]
[{"$nulls":3},30299,"其他商品和服务支出",{"v":50,"d":"50.00"}]
[506,"对事业单位资本性补助",null,"","",""]
[50601,"资本性支出（一）",null,310,"资本性支出"]
[{"$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"]
[{"$nulls":3},30999,"其他基本建设支出"]
[507,"对企业补助",null,312,"对企业补助"]
[50799,"其他对企业补助",null,31299,"其他对企业补助"]
[509,"对个人和家庭的补助",24.43,303,"对个人家庭补助",24.43]
[50901,"社会福利和救助",null,30304,"抚恤金"]
[{"$nulls":3},30305,"生活补助"]
[{"$nulls":3},30306,"救济费"]
[{"$nulls":3},30307,"医疗费补助"]
[{"$nulls":3},30309,"奖励金"]
[50902,"助学金",24.43,30308,"助学金",24.43]
[50905,"离退休费",null,30301,"离休费"]
[{"$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 2018年一般公共预算“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"]
["河源市广播电视大学（部门）","单位：万元"]
["项目","本年预算数"]
["合计",{"v":3,"d":"3.00"}]
["1、因公出国（境）费用"]
["2、公务接待费",{"v":3,"d":"3.00"}]
["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"]

{"sheet":"附表九 2018年政府性基金预算支出情况表","index":8,"n_rows":9,"n_cols":5,"rows_kept":9,"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"]
["河源市广播电视大学（部门）",{"$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"}]
[]
[]
["备注：本部门无政府性基金预算安排的支出。\n"]

{"sheet":"附表十 2018年部门预算基本支出预算表_1","index":9,"n_rows":11,"n_cols":14,"rows_kept":11,"merged":[[1,0,1,13],[2,0,2,11],[2,12,2,13],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,7],[3,8,5,8],[3,9,3,11],[3,12,5,12],[3,13,5,13],[4,3,5,3],[4,4,4,6],[4,7,5,7],[4,9,5,9],[4,10,5,10],[4,11,5,11]],"flags":["formulas_cached_only"]}
["表10"]
["2018年部门预算基本支出预算表"]
["河源市广播电视大学（部门）",{"$nulls":11},"单位：万元"]
["单位编码","支出项目类别(资金使用单位)","总计","预算拨款",{"$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"]
[{"$nulls":3},"合计","一般公共预算",null,null,"基金预算\n拨款",null,"小计","一般公共\n预算","政府性\n基金"]
[{"$nulls":4},"小计","预算安排\n拨款","非税支出\n拨款"]
["合计",null,{"v":2885.7988,"d":"2,885.80"},{"v":2646.7088,"d":"2,646.71"},{"v":2646.7088,"d":"2,646.71"},{"v":2646.7088,"d":"2,646.71"},null,null,198.97,40.12,40.12]
["281001","河源市广播电视大学",{"v":2885.7988,"d":"2,885.80"},{"v":2646.7088,"d":"2,646.71"},{"v":2646.7088,"d":"2,646.71"},{"v":2646.7088,"d":"2,646.71"},null,null,198.97,40.12,40.12]
[null,"对个人和家庭的补助",{"v":534.2183,"d":"534.22"},{"v":529.0823,"d":"529.08"},{"v":529.0823,"d":"529.08"},{"v":529.0823,"d":"529.08"},null,null,{"v":5.136,"d":"5.14"}]
[null,"工资福利支出",{"v":2156.8805,"d":"2,156.88"},{"v":1971.0465,"d":"1,971.05"},{"v":1971.0465,"d":"1,971.05"},{"v":1971.0465,"d":"1,971.05"},null,null,{"v":185.834,"d":"185.83"}]
[null,"公用经费",{"v":194.7,"d":"194.70"},146.58,146.58,146.58,null,null,{"v":8,"d":"8.00"},40.12,40.12]

{"sheet":"附表十一 2018年部门预算项目支出预算表","index":10,"n_rows":32,"n_cols":17,"rows_kept":32,"merged":[[1,0,1,15],[2,0,2,13],[2,14,2,15],[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"]
["河源市广播电视大学（部门）",{"$nulls":13},"单位：万元"]
["单位编码","支出功能科目","支出项目\n类别","项目名称","总计","预算拨款",{"$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",{"$nulls":3},{"v":1024.83,"d":"1,024.83"},{"$nulls":5},722.93,{"v":301.9,"d":"301.90"},{"v":301.9,"d":"301.90"}]
["281001河源市广播电视大学",{"$nulls":3},{"v":1024.83,"d":"1,024.83"},{"$nulls":5},722.93,{"v":301.9,"d":"301.90"},{"v":301.9,"d":"301.90"}]
[null,null,"运转类项目",null,{"v":1024.83,"d":"1,024.83"},{"$nulls":5},722.93,{"v":301.9,"d":"301.90"},{"v":301.9,"d":"301.90"}]
[null,"205",null,null,{"v":1024.83,"d":"1,024.83"},{"$nulls":5},722.93,{"v":301.9,"d":"301.90"},{"v":301.9,"d":"301.90"}]
[null,"  20505",null,null,{"v":1024.83,"d":"1,024.83"},{"$nulls":5},722.93,{"v":301.9,"d":"301.90"},{"v":301.9,"d":"301.90"}]
[null,"    2050501",null,null,{"v":1024.83,"d":"1,024.83"},{"$nulls":5},722.93,{"v":301.9,"d":"301.90"},{"v":301.9,"d":"301.90"}]
[{"$nulls":3},"大专绩效工资",135.95,{"$nulls":5},135.95,{"$nulls":5},"用于发放教师课时费。提高教职工工作积极性，促进多劳多得"]
[{"$nulls":3},"奖、助学金",24.43,{"$nulls":6},24.43,24.43,{"$nulls":3},"激励学生勤奋学习、\n努力进取，帮助家庭困难学生完成学业"]
[{"$nulls":3},"教材费（代收代付）",168.47,{"$nulls":5},168.47,{"$nulls":5},"满足学生上课需要"]
[{"$nulls":3},"教师继续教育培训经费",{"v":25,"d":"25.00"},{"$nulls":6},{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},{"$nulls":3},"师资水平进一步提升，师资学历结构进一步优化，提高学校的人才培养实效。"]
[{"$nulls":3},"教学、科研工作经费",{"v":25,"d":"25.00"},{"$nulls":6},{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},{"$nulls":3},"鼓励教师积极参与教学研讨，争取学校科研更上一个台阶"]
[{"$nulls":3},"捐赠支出",{"v":3,"d":"3.00"},{"$nulls":5},{"v":3,"d":"3.00"},{"$nulls":5},"根据上级规定，对我校对口扶贫村水滣村进行精准扶贫工作"]
[{"$nulls":3},"开放学员注册、办证费",{"v":5,"d":"5.00"},{"$nulls":5},{"v":5,"d":"5.00"},{"$nulls":5},"为电大函授学员办理注册认证的需要"]
[{"$nulls":3},"联合办学成本支出",{"v":160,"d":"160.00"},{"$nulls":5},{"v":160,"d":"160.00"},{"$nulls":5},"支付给广东开放大学的课程费及考试费"]
[{"$nulls":3},"联合办学管理费支出",135.95,{"$nulls":5},135.95,{"$nulls":5},"用于弥补学校日常公用经费，确保学校的正常运行"]
[{"$nulls":3},"社区教育经费",{"v":10,"d":"10.00"},{"$nulls":6},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"$nulls":3},"积极参与发展我市社区教育，推进学习型社会的建设"]
[{"$nulls":3},"设备维护经费",{"v":30,"d":"30.00"},{"$nulls":6},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"$nulls":3},"学校教学设备日常运行的需要"]
[{"$nulls":3},"实习、实训经费",{"v":35,"d":"35.00"},{"$nulls":6},{"v":35,"d":"35.00"},{"v":35,"d":"35.00"},{"$nulls":3},"培养技能型人才，提高学生动手能力，需要耗费大量专业材料及实训室的维护"]
[{"$nulls":3},"未报到及退学学生学杂费",{"v":10,"d":"10.00"},{"$nulls":6},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"$nulls":3},"未报到或退学学生按照规定获得退费。"]
[{"$nulls":3},"校舍维修经费",{"v":46.7,"d":"46.70"},{"$nulls":5},{"v":46.7,"d":"46.70"},{"$nulls":5},"保障师生教学环境的需要"]
[{"$nulls":3},"学生校园活动经费",{"v":15,"d":"15.00"},{"$nulls":6},{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"$nulls":3},"开展新生军训工作、校园文化建设实践活动、举办社团招新大会等。"]
[{"$nulls":3},"预备经费",12.13,{"$nulls":5},7.86,4.27,4.27,{"$nulls":3},"用于调节学校事业收费的不确定性"]
[{"$nulls":3},"运动场改造",{"v":10,"d":"10.00"},{"$nulls":5},{"v":10,"d":"10.00"},{"$nulls":5},"拟建地下车库"]
[{"$nulls":3},"招生经费",{"v":45,"d":"45.00"},{"$nulls":6},{"v":45,"d":"45.00"},{"v":45,"d":"45.00"},{"$nulls":3},"学校每一学年都深入各县区开展招生宣传活动，保障我校生源，完成招生计划"]
[{"$nulls":3},"政府采购项目支出",{"v":50,"d":"50.00"},{"$nulls":5},{"v":50,"d":"50.00"},{"$nulls":5},"满足办公需求，确保学校实习实训需要，保障学校正常的后勤管理，确保学校正常运作。"]
[{"$nulls":3},"中职绩效工资",{"v":78.2,"d":"78.20"},{"$nulls":6},{"v":78.2,"d":"78.20"},{"v":78.2,"d":"78.20"},{"$nulls":3},"用于发放教师课时费。提高教职工工作积极性，促进多劳多得。"]