{"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"]
["河源市发展和改革局（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":1519.26,"d":"1,519.26"},"一、基本支出",{"v":1384.26,"d":"1,384.26"}]
["二、财政专户拨款",null,"二、项目支出",{"v":135,"d":"135.00"}]
["三、其他资金",null,"    ",""]
["","","",""]
["本年收入合计",{"v":1519.26,"d":"1,519.26"},"本年支出合计",{"v":1519.26,"d":"1,519.26"}]
["","","",""]
["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,"",""]
["","","",""]
["收  入  合  计",{"v":1519.26,"d":"1,519.26"},"支　出　合　计",{"v":1519.26,"d":"1,519.26"}]

{"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"]
["河源市发展和改革局（部门）","单位:万元"]
["收                         入"]
["收入项目","2018年预算"]
["一、预算拨款",{"v":1519.2618,"d":"1,519.26"}]
["    一般公共预算拨款",{"v":1519.2618,"d":"1,519.26"}]
["        预算安排拨款",{"v":1519.2618,"d":"1,519.26"}]
["        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":1519.2618,"d":"1,519.26"}]
["",""]
["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":1519.2618,"d":"1,519.26"}]

{"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"]
["河源市发展和改革局（部门）","单位:万元"]
["支                        出"]
["支出项目","2018年预算"]
["一、基本支出",{"v":1384.2618,"d":"1,384.26"}]
["    工资福利支出",{"v":857.8677,"d":"857.87"}]
["    对个人和家庭的补助",{"v":330.1061,"d":"330.11"}]
["    公用经费",{"v":154,"d":"154.00"}]
["    公务交通补贴",{"v":42.288,"d":"42.29"}]
["二、项目支出",{"v":135,"d":"135.00"}]
["    运转类项目",{"v":115,"d":"115.00"}]
["    民生配套类项目"]
["    建设发展类项目",{"v":20,"d":"20.00"}]
["",""]
["本年支出合计",{"v":1519.2618,"d":"1,519.26"}]
["",""]
["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":1519.2618,"d":"1,519.26"}]

{"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"]
["河源市发展和改革局（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":1519.26,"d":"1,519.26"},"一、一般公共预算",{"v":1519.26,"d":"1,519.26"}]
["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":1519.26,"d":"1,519.26"},"本年支出合计",{"v":1519.26,"d":"1,519.26"}]

{"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":22,"n_cols":4,"rows_kept":22,"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）"]
["河源市发展和改革局（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":1519.2618,"d":"1,519.26"},{"v":1384.2618,"d":"1,384.26"},{"v":135,"d":"135.00"}]
["201一般公共服务支出",{"v":1050.9657,"d":"1,050.97"},{"v":915.9657,"d":"915.97"},{"v":135,"d":"135.00"}]
["  20104发展与改革事务",{"v":1050.9657,"d":"1,050.97"},{"v":915.9657,"d":"915.97"},{"v":135,"d":"135.00"}]
["    2010401行政运行",{"v":812.8014,"d":"812.80"},{"v":812.8014,"d":"812.80"}]
["    2010408物价管理",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["    2010450事业运行",{"v":103.1643,"d":"103.16"},{"v":103.1643,"d":"103.16"}]
["    2010499其他发展与改革事务支出",{"v":105,"d":"105.00"},null,{"v":105,"d":"105.00"}]
["208社会保障和就业支出",{"v":215.0382,"d":"215.04"},{"v":215.0382,"d":"215.04"}]
["  20805行政事业单位离退休",{"v":214.0782,"d":"214.08"},{"v":214.0782,"d":"214.08"}]
["    2080501归口管理的行政单位离退休",{"v":214.0782,"d":"214.08"},{"v":214.0782,"d":"214.08"}]
["  20808抚恤",0.96,0.96]
["    2080801死亡抚恤",0.96,0.96]
["221住房保障支出",{"v":253.2579,"d":"253.26"},{"v":253.2579,"d":"253.26"}]
["  22102住房改革支出",{"v":70.0359,"d":"70.04"},{"v":70.0359,"d":"70.04"}]
["    2210201住房公积金",{"v":70.0359,"d":"70.04"},{"v":70.0359,"d":"70.04"}]
["  22103城乡社区住宅",{"v":183.222,"d":"183.22"},{"v":183.222,"d":"183.22"}]
["    2210399其他城乡社区住宅支出",{"v":183.222,"d":"183.22"},{"v":183.222,"d":"183.22"}]

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["表6"]
["2018年一般公共预算财政拨款基本支出预算表"]
["河源市发展和改革局（部门）",{"$nulls":4},"单位:万元"]
["政府预算经济分类科目","政府预算经济分类科目名称","2018年预算数","部门预算经济分类科目","部门预算经济分类科目名称","2018年预算数"]
[501,"机关工资福利支出",694.06,301,"工资福利支出",694.06]
[50101,"工资奖金津补贴",554.56,30101,"基本工资",{"v":242.3,"d":"242.30"}]
[{"$nulls":3},30102,"津贴补贴",256.33]
[{"$nulls":3},30103,"奖金",55.94]
[50102,"社会保障缴费",null,30108,"机关事业单位基本养老保险缴费"]
[{"$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"]
[{"$nulls":3},30112,"其他社会保障缴费"]
[50103,"住房公积金",61.94,30113,"住房公积金",61.94]
[50199,"其他工资福利支出",77.55,30106,"伙食补助费"]
[{"$nulls":3},30199,"其他工资福利支出",77.55]
[502,"机关商品和服务支出",180.69,302,"商品和服务支出",180.69]
[50201,"办公经费",124.39,30201,"办公费",{"v":36.1,"d":"36.10"}]
[{"$nulls":3},30202,"印刷费",{"v":11.5,"d":"11.50"}]
[{"$nulls":3},30204,"手续费"]
[{"$nulls":3},30205,"水费"]
[{"$nulls":3},30206,"电费"]
[{"$nulls":3},30207,"邮电费",{"v":5,"d":"5.00"}]
[{"$nulls":3},30209,"物业管理费"]
[{"$nulls":3},30211,"差旅费",{"v":19.5,"d":"19.50"}]
[{"$nulls":3},30214,"租赁费"]
[{"$nulls":3},30228,"工会经费",{"v":10,"d":"10.00"}]
[{"$nulls":3},30229,"福利费"]
[{"$nulls":3},30239,"其他交通费用",42.29]
[{"$nulls":3},30240,"税金及附加费用"]
[50202,"会议费",{"v":13.5,"d":"13.50"},30215,"会议费",{"v":13.5,"d":"13.50"}]
[50203,"培训费",{"v":7.5,"d":"7.50"},30216,"培训费",{"v":7.5,"d":"7.50"}]
[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",{"v":6,"d":"6.00"},30203,"咨询费"]
[{"$nulls":3},30226,"劳务费",{"v":6,"d":"6.00"}]
[{"$nulls":3},30227,"委托业务费"]
[50206,"公务接待费",{"v":5.2,"d":"5.20"},30217,"公务接待费",{"v":5.2,"d":"5.20"}]
[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":15,"d":"15.00"},30231,"公务用车运行维护费",{"v":15,"d":"15.00"}]
[50209,"维修（护）费",{"v":6,"d":"6.00"},30213,"维修（护）费",{"v":6,"d":"6.00"}]
[50299,"其他商品和服务支出",{"v":3.1,"d":"3.10"},30299,"其他商品和服务支出",{"v":3.1,"d":"3.10"}]
[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",111.26,"","",""]
[50501,"工资福利支出",95.66,301,"工资福利支出",95.66]
[{"$nulls":3},30101,"基本工资",34.37]
[{"$nulls":3},30102,"津贴补贴",30.08]
[{"$nulls":3},30103,"奖金",7.94]
[{"$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"]
[{"$nulls":3},30113,"住房公积金",8.09]
[{"$nulls":3},30106,"伙食补助费"]
[{"$nulls":3},30199,"其他工资福利支出",{"v":6.6,"d":"6.60"}]
[50502,"商品和服务支出",{"v":15.6,"d":"15.60"},302,"商品和服务支出",{"v":15.6,"d":"15.60"}]
[{"$nulls":3},30201,"办公费",{"v":4,"d":"4.00"}]
[{"$nulls":3},30202,"印刷费",{"v":0.7,"d":"0.70"}]
[{"$nulls":3},30204,"手续费"]
[{"$nulls":3},30205,"水费",{"v":0.1,"d":"0.10"}]
[{"$nulls":3},30206,"电费",{"v":0.3,"d":"0.30"}]
[{"$nulls":3},30207,"邮电费",{"v":0.1,"d":"0.10"}]
[{"$nulls":3},30209,"物业管理费"]
[{"$nulls":3},30211,"差旅费",{"v":4.2,"d":"4.20"}]
[{"$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"]
[{"$nulls":3},30215,"会议费",{"v":2.9,"d":"2.90"}]
[{"$nulls":3},30216,"培训费",{"v":0.5,"d":"0.50"}]
[{"$nulls":3},30218,"专用材料费"]
[{"$nulls":3},30224,"被装购置费"]
[{"$nulls":3},30225,"专用燃料费"]
[{"$nulls":3},30203,"咨询费"]
[{"$nulls":3},30226,"劳务费",{"v":0.5,"d":"0.50"}]
[{"$nulls":3},30227,"委托业务费"]
[{"$nulls":3},30217,"公务接待费",{"v":1.1,"d":"1.10"}]
[{"$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":0.1,"d":"0.10"}]
[{"$nulls":3},30299,"其他商品和服务支出",{"v":1.1,"d":"1.10"}]
[506,"对事业单位资本性补助",null,"","",""]
[50601,"资本性支出（一）",null,310,"资本性支出"]
[{"$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"]
[{"$nulls":3},30999,"其他基本建设支出"]
[507,"对企业补助",null,312,"对企业补助"]
[50799,"其他对企业补助",null,31299,"其他对企业补助"]
[509,"对个人和家庭的补助",398.26,303,"对个人家庭补助",398.26]
[50901,"社会福利和救助",0.96,30304,"抚恤金"]
[{"$nulls":3},30305,"生活补助",0.96]
[{"$nulls":3},30306,"救济费"]
[{"$nulls":3},30307,"医疗费补助"]
[{"$nulls":3},30309,"奖励金"]
[50902,"助学金",null,30308,"助学金"]
[50905,"离退休费",214.08,30301,"离休费"]
[{"$nulls":3},30302,"退休费",214.08]
[50999,"其他对个人和家庭的补助",183.22,30399,"其他对个人和家庭的补助",183.22]
[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"]

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["表7"]
["2018年一般公共预算财政拨款项目支出预算表"]
["河源市发展和改革局（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",{"v":135,"d":"135.00"},302,"商品和服务支出",{"v":135,"d":"135.00"}]
[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":135,"d":"135.00"},30299,"其他商品和服务支出",{"v":135,"d":"135.00"}]
[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",null,"","",""]
[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"]
[{"$nulls":3},30199,"其他工资福利支出"]
[50502,"商品和服务支出",null,302,"商品和服务支出"]
[{"$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 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"]
["河源市发展和改革局（部门）","单位：万元"]
["项目","本年预算数"]
["合计",{"v":21.3,"d":"21.30"}]
["1、因公出国（境）费用"]
["2、公务接待费",{"v":6.3,"d":"6.30"}]
["3、公务用车费",{"v":15,"d":"15.00"}]
["  其中：（1）公务用车运行维护费",{"v":15,"d":"15.00"}]
["        （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":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"]
["河源市发展和改革局（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","无政府性基金预算支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"附表十 2018年部门预算基本支出预算表_1","index":9,"n_rows":29,"n_cols":14,"rows_kept":29,"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"]
["河源市发展和改革局（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":1384.262,"d":"1,384.26"},{"v":1384.262,"d":"1,384.26"},{"v":1384.262,"d":"1,384.26"},{"v":1384.262,"d":"1,384.26"}]
["116001","河源市发展和改革局",{"v":1208.9923,"d":"1,208.99"},{"v":1208.9923,"d":"1,208.99"},{"v":1208.9923,"d":"1,208.99"},{"v":1208.9923,"d":"1,208.99"}]
[null,"对个人和家庭的补助",{"v":319.1075,"d":"319.11"},{"v":319.1075,"d":"319.11"},{"v":319.1075,"d":"319.11"},{"v":319.1075,"d":"319.11"}]
[null,"工资福利支出",{"v":715.6768,"d":"715.68"},{"v":715.6768,"d":"715.68"},{"v":715.6768,"d":"715.68"},{"v":715.6768,"d":"715.68"}]
[null,"公务交通补贴",{"v":40.308,"d":"40.31"},{"v":40.308,"d":"40.31"},{"v":40.308,"d":"40.31"},{"v":40.308,"d":"40.31"}]
[null,"公用经费",{"v":133.9,"d":"133.90"},{"v":133.9,"d":"133.90"},{"v":133.9,"d":"133.90"},{"v":133.9,"d":"133.90"}]
["116002","河源市重点项目建设服务中心",{"v":60.0239,"d":"60.02"},{"v":60.0239,"d":"60.02"},{"v":60.0239,"d":"60.02"},{"v":60.0239,"d":"60.02"}]
[null,"对个人和家庭的补助",{"v":3.6586,"d":"3.66"},{"v":3.6586,"d":"3.66"},{"v":3.6586,"d":"3.66"},{"v":3.6586,"d":"3.66"}]
[null,"工资福利支出",{"v":48.8653,"d":"48.87"},{"v":48.8653,"d":"48.87"},{"v":48.8653,"d":"48.87"},{"v":48.8653,"d":"48.87"}]
[null,"公用经费",{"v":7.5,"d":"7.50"},{"v":7.5,"d":"7.50"},{"v":7.5,"d":"7.50"},{"v":7.5,"d":"7.50"}]
["116003","河源市产业发展服务中心",{"v":33.9886,"d":"33.99"},{"v":33.9886,"d":"33.99"},{"v":33.9886,"d":"33.99"},{"v":33.9886,"d":"33.99"}]
[null,"对个人和家庭的补助",{"v":2.0902,"d":"2.09"},{"v":2.0902,"d":"2.09"},{"v":2.0902,"d":"2.09"},{"v":2.0902,"d":"2.09"}]
[null,"工资福利支出",{"v":28.2984,"d":"28.30"},{"v":28.2984,"d":"28.30"},{"v":28.2984,"d":"28.30"},{"v":28.2984,"d":"28.30"}]
[null,"公用经费",{"v":3.6,"d":"3.60"},{"v":3.6,"d":"3.60"},{"v":3.6,"d":"3.60"},{"v":3.6,"d":"3.60"}]
["116004","河源市价格成本调查队",{"v":43.4742,"d":"43.47"},{"v":43.4742,"d":"43.47"},{"v":43.4742,"d":"43.47"},{"v":43.4742,"d":"43.47"}]
[null,"对个人和家庭的补助",{"v":2.9076,"d":"2.91"},{"v":2.9076,"d":"2.91"},{"v":2.9076,"d":"2.91"},{"v":2.9076,"d":"2.91"}]
[null,"工资福利支出",{"v":34.0866,"d":"34.09"},{"v":34.0866,"d":"34.09"},{"v":34.0866,"d":"34.09"},{"v":34.0866,"d":"34.09"}]
[null,"公务交通补贴",1.98,1.98,1.98,1.98]
[null,"公用经费",{"v":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"}]
["116005","河源市发展和改革局价格认证中心",{"v":37.783,"d":"37.78"},{"v":37.783,"d":"37.78"},{"v":37.783,"d":"37.78"},{"v":37.783,"d":"37.78"}]
[null,"对个人和家庭的补助",{"v":2.3424,"d":"2.34"},{"v":2.3424,"d":"2.34"},{"v":2.3424,"d":"2.34"},{"v":2.3424,"d":"2.34"}]
[null,"工资福利支出",{"v":30.9406,"d":"30.94"},{"v":30.9406,"d":"30.94"},{"v":30.9406,"d":"30.94"},{"v":30.9406,"d":"30.94"}]
[null,"公用经费",{"v":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"}]

{"sheet":"附表十一 2018年部门预算项目支出预算表","index":10,"n_rows":28,"n_cols":16,"rows_kept":28,"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],[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"]
["河源市发展和改革局（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"]
[{"$nulls":5},"合计","一般公共预算",null,null,"基金预算\n拨款",null,"小计","一般公共\n预算","政府性\n基金"]
[{"$nulls":6},"小计","预算安排\n拨款","非税支出\n拨款"]
["合计",{"$nulls":3},{"v":135,"d":"135.00"},{"v":135,"d":"135.00"},{"v":135,"d":"135.00"},{"v":135,"d":"135.00"}]
["116001河源市发展和改革局",{"$nulls":3},{"v":135,"d":"135.00"},{"v":135,"d":"135.00"},{"v":135,"d":"135.00"},{"v":135,"d":"135.00"}]
[null,null,"建设发展类项目",null,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
[null,"201",null,null,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
[null,"  20104",null,null,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
[null,"    2010499",null,null,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
[{"$nulls":3},"“十三五”规划纲要中期评估",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
[null,null,"运转类项目",null,{"v":115,"d":"115.00"},{"v":115,"d":"115.00"},{"v":115,"d":"115.00"},{"v":115,"d":"115.00"}]
[null,"201",null,null,{"v":115,"d":"115.00"},{"v":115,"d":"115.00"},{"v":115,"d":"115.00"},{"v":115,"d":"115.00"}]
[null,"  20104",null,null,{"v":115,"d":"115.00"},{"v":115,"d":"115.00"},{"v":115,"d":"115.00"},{"v":115,"d":"115.00"}]
[null,"    2010408",null,null,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
[{"$nulls":3},"价格监督检查专项经费",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
[{"$nulls":3},"价格听证工作经费",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
[{"$nulls":3},"农产品成本调查及重要商品价格成本监审经费",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
[null,"    2010499",null,null,{"v":85,"d":"85.00"},{"v":85,"d":"85.00"},{"v":85,"d":"85.00"},{"v":85,"d":"85.00"}]
[{"$nulls":3},"产业发展协调服务经费",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
[{"$nulls":3},"低碳示范城市建设专项经费",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
[{"$nulls":3},"国民动员经费",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
[{"$nulls":3},"社会信用体系建设工作经费",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
[{"$nulls":3},"项目节能评估和审查工作经费",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
[{"$nulls":3},"行政执法没收物品价格认定及涉案财产认定专项经费",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
[{"$nulls":3},"重点项目工作经费",{"v":32,"d":"32.00"},{"v":32,"d":"32.00"},{"v":32,"d":"32.00"},{"v":32,"d":"32.00"}]