{"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":2,"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）河源市第一小学",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":2124.35,"d":"2,124.35"},"一、基本支出",{"v":2166.85,"d":"2,166.85"}]
["二、财政专户拨款",181.05,"二、项目支出",362.32]
["三、其他资金",null,"    "]
["",null,""]
["本年收入合计",{"v":2305.4,"d":"2,305.40"},"本年支出合计",{"v":2529.17,"d":"2,529.17"}]
["",null,""]
["四、上级补助收入",223.77,"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":2529.17,"d":"2,529.17"},"支　出　合　计",{"v":2529.17,"d":"2,529.17"}]

{"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）河源市第一小学","单位:万元"]
["收                         入"]
["收入项目","2018年预算"]
["一、预算拨款",{"v":2124.35,"d":"2,124.35"}]
["    一般公共预算拨款",{"v":2124.35,"d":"2,124.35"}]
["        预算安排拨款",{"v":2124.35,"d":"2,124.35"}]
["        非税支出拨款"]
["    基金预算拨款"]
["二、财政专户拨款",181.05]
["三、其他资金"]
[""]
["本年收入合计",{"v":2305.4,"d":"2,305.40"}]
[""]
["四、上级补助收入",223.77]
["    一般公共预算补助收入",223.77]
["    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":2529.17,"d":"2,529.17"}]

{"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）河源市第一小学 ","单位:万元"]
["支                        出"]
["支出项目","2018年预算"]
["一、基本支出",{"v":2166.85,"d":"2,166.85"}]
["    工资福利支出",{"v":1576.86,"d":"1,576.86"}]
["    对个人和家庭的补助",384.87]
["    公用经费",205.12]
["    公务交通补贴"]
["二、项目支出",362.32]
["    运转类项目",362.32]
["    民生配套类项目"]
["    建设发展类项目"]
[""]
["本年支出合计",{"v":2529.17,"d":"2,529.17"}]
[""]
["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":2529.17,"d":"2,529.17"}]

{"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）河源市第一小学 ",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":2348.12,"d":"2,348.12"},"一、一般公共预算",{"v":2348.12,"d":"2,348.12"}]
["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":2348.12,"d":"2,348.12"},"本年支出合计",{"v":2348.12,"d":"2,348.12"}]

{"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":20,"n_cols":4,"rows_kept":20,"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）河源市第一小学 ",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":2348.12,"d":"2,348.12"},{"v":2166.85,"d":"2,166.85"},181.27]
["205教育支出",{"v":1686.61,"d":"1,686.61"},{"v":1505.34,"d":"1,505.34"},181.27]
["  20502普通教育",{"v":1686.61,"d":"1,686.61"},{"v":1505.34,"d":"1,505.34"},181.27]
["    2050202小学教育",{"v":1686.61,"d":"1,686.61"},{"v":1505.34,"d":"1,505.34"},181.27]
["208社会保障和就业支出",212.62,212.62]
["  20805行政事业单位离退休",212.62,212.62]
["    2080502事业单位离退休",212.62,212.62]
["  20808抚恤",0.48,0.48]
["    2080801死亡抚恤",0.48,0.48]
["221住房保障支出",448.89,448.89]
["  22102住房改革支出",123.89,123.89]
["    2210201住房公积金",123.89,123.89]
["  22103城乡社区住宅",{"v":325,"d":"325.00"},{"v":325,"d":"325.00"}]
["    2210399其他城乡社区住宅支出",{"v":325,"d":"325.00"},{"v":325,"d":"325.00"}]
["……"]

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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"]
["（单位名称）河源市第一小学 ",{"$nulls":4},"单位:万元"]
["政府预算经济分类科目","政府预算经济分类科目名称","2018年预算","部门预算经济分类科目","部门预算经济分类科目名称","2018年预算"]
[501,"机关工资福利支出",null,301,"工资福利支出"]
[50101,"工资奖金津补贴",null,30101,"基本工资"]
[{"$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":1629.22,"d":"1,629.22"},"",""]
[50501,"工资福利支出",{"v":1424.1,"d":"1,424.10"},301,"工资福利支出",{"v":1424.1,"d":"1,424.10"}]
[{"$nulls":3},30101,"基本工资",563.45]
[{"$nulls":3},30102,"津贴补贴",414.06]
[{"$nulls":3},30103,"奖金",130.08]
[{"$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"]
[{"$nulls":3},30113,"住房公积金",123.89]
[{"$nulls":3},30106,"伙食补助费"]
[{"$nulls":3},30199,"其他工资福利支出",{"v":84.2,"d":"84.20"}]
[50502,"商品和服务支出",205.12,302,"商品和服务支出",205.12]
[{"$nulls":3},30201,"办公费",{"v":40,"d":"40.00"}]
[{"$nulls":3},30202,"印刷费",{"v":26,"d":"26.00"}]
[{"$nulls":3},30204,"手续费",{"v":0,"d":"0.00"}]
[{"$nulls":3},30205,"水费",{"v":10,"d":"10.00"}]
[{"$nulls":3},30206,"电费",{"v":30,"d":"30.00"}]
[{"$nulls":3},30207,"邮电费",{"v":9,"d":"9.00"}]
[{"$nulls":3},30209,"物业管理费",{"v":0,"d":"0.00"}]
[{"$nulls":3},30211,"差旅费",{"v":0,"d":"0.00"}]
[{"$nulls":3},30214,"租赁费",{"v":0,"d":"0.00"}]
[{"$nulls":3},30228,"工会经费",{"v":12,"d":"12.00"}]
[{"$nulls":3},30229,"福利费",{"v":0,"d":"0.00"}]
[{"$nulls":3},30239,"其他交通费用",{"v":3,"d":"3.00"}]
[{"$nulls":3},30240,"税金及附加费用",{"v":0,"d":"0.00"}]
[{"$nulls":3},30215,"会议费",{"v":3,"d":"3.00"}]
[{"$nulls":3},30216,"培训费",{"v":0,"d":"0.00"}]
[{"$nulls":3},30218,"专用材料费",{"v":0,"d":"0.00"}]
[{"$nulls":3},30224,"被装购置费",{"v":0,"d":"0.00"}]
[{"$nulls":3},30225,"专用燃料费",{"v":0,"d":"0.00"}]
[{"$nulls":3},30203,"咨询费",{"v":0,"d":"0.00"}]
[{"$nulls":3},30226,"劳务费",{"v":0,"d":"0.00"}]
[{"$nulls":3},30227,"委托业务费",{"v":0,"d":"0.00"}]
[{"$nulls":3},30217,"公务接待费",{"v":4,"d":"4.00"}]
[{"$nulls":3},30212,"因公出国（境）费用",{"v":0,"d":"0.00"}]
[{"$nulls":3},30231,"公务用车运行维护费",{"v":0,"d":"0.00"}]
[{"$nulls":3},30213,"维修（护）费",{"v":20,"d":"20.00"}]
[{"$nulls":3},30299,"其他商品和服务支出",51.12]
[506,"对事业单位资本性补助",null,"",""]
[50601,"资本性支出（一）",null,310,"资本性支出",{"v":0,"d":"0.00"}]
[{"$nulls":3},31001,"房屋建筑物购建",{"v":0,"d":"0.00"}]
[{"$nulls":3},31005,"基础设施建设",{"v":0,"d":"0.00"}]
[{"$nulls":3},31013,"公务用车购置",{"v":0,"d":"0.00"}]
[{"$nulls":3},31002,"办公设备购置",{"v":0,"d":"0.00"}]
[{"$nulls":3},31003,"专用设备购置",{"v":0,"d":"0.00"}]
[{"$nulls":3},31007,"信息网络及软件购置更新",{"v":0,"d":"0.00"}]
[{"$nulls":3},31006,"大型修缮",{"v":0,"d":"0.00"}]
[{"$nulls":3},31099,"其他资本性支出",{"v":0,"d":"0.00"}]
[50602,"资本性支出（二）",null,309,"资本性支出（基本建设）",{"v":0,"d":"0.00"}]
[{"$nulls":3},30906,"大型修缮",{"v":0,"d":"0.00"}]
[{"$nulls":3},30999,"其他基本建设支出",{"v":0,"d":"0.00"}]
[507,"对企业补助",null,312,"对企业补助",{"v":0,"d":"0.00"}]
[50799,"其他对企业补助",null,31299,"其他对企业补助",{"v":0,"d":"0.00"}]
[509,"对个人和家庭的补助",537.62,303,"对个人家庭补助",537.62]
[50901,"社会福利和救助",0.48,30304,"抚恤金",{"v":0,"d":"0.00"}]
[{"$nulls":3},30305,"生活补助",0.48]
[{"$nulls":3},30306,"救济费",{"v":0,"d":"0.00"}]
[{"$nulls":3},30307,"医疗费补助",{"v":0,"d":"0.00"}]
[{"$nulls":3},30309,"奖励金",{"v":0,"d":"0.00"}]
[50902,"助学金",null,30308,"助学金",{"v":0,"d":"0.00"}]
[50905,"离退休费",212.14,30301,"离休费",{"v":0,"d":"0.00"}]
[{"$nulls":3},30302,"退休费",212.14]
[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",{"v":325,"d":"325.00"}]
[510,"对社会保障基金补助",{"v":325,"d":"325.00"},313,"对社会保障基金补助",{"v":0,"d":"0.00"}]
[51002,"对社会保险基金补助",null,31302,"对社会保险基金补助",{"v":0,"d":"0.00"}]
[511,"债务利息及费用支出",null,307,"债务利息及费用支出",{"v":0,"d":"0.00"}]
[51101,"国内债务付息",null,30701,"国内债务付息",{"v":0,"d":"0.00"}]
[51103,"国内债务发行费用",null,30703,"国内债务发行费用",{"v":0,"d":"0.00"}]
[599,"其他支出",null,399,"其他支出",{"v":0,"d":"0.00"}]
[59999,"其他支出",null,39999,"其他支出",{"v":0,"d":"0.00"}]

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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"]
["（单位名称）河源市第一小学",{"$nulls":4},"单位:万元"]
["政府预算经济分类科目","政府预算经济分类科目名称","2018年预算","部门预算经济分类科目","部门预算经济分类科目名称","2018年预算"]
[501,"机关工资福利支出",null,301,"工资福利支出"]
[50101,"工资奖金津补贴",null,30101,"基本工资"]
[{"$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",171.27,"",""]
[50501,"工资福利支出",13.44,301,"工资福利支出",13.44]
[{"$nulls":3},30101,"基本工资"]
[{"$nulls":3},30102,"津贴补贴",13.44]
[{"$nulls":3},30103,"奖金"]
[{"$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"]
[{"$nulls":3},30199,"其他工资福利支出"]
[50502,"商品和服务支出",157.83,302,"商品和服务支出",157.83]
[{"$nulls":3},30201,"办公费",32.23]
[{"$nulls":3},30202,"印刷费"]
[{"$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",{"v":18,"d":"18.00"}]
[{"$nulls":3},30211,"差旅费"]
[{"$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":25,"d":"25.00"}]
[{"$nulls":3},30218,"专用材料费"]
[{"$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",{"v":31,"d":"31.00"}]
[{"$nulls":3},30299,"其他商品和服务支出",{"v":51.6,"d":"51.60"}]
[506,"对事业单位资本性补助",{"v":10,"d":"10.00"},"",""]
[50601,"资本性支出（一）",null,310,"资本性支出"]
[{"$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"]
[{"$nulls":3},31099,"其他资本性支出"]
[50602,"资本性支出（二）",{"v":10,"d":"10.00"},309,"资本性支出（基本建设）",{"v":10,"d":"10.00"}]
[{"$nulls":3},30906,"大型修缮",{"v":10,"d":"10.00"}]
[{"$nulls":3},30999,"其他基本建设支出"]
[507,"对企业补助",null,312,"对企业补助"]
[50799,"其他对企业补助",null,31299,"其他对企业补助"]
[509,"对个人和家庭的补助",null,303,"对个人家庭补助"]
[50901,"社会福利和救助",null,30304,"抚恤金"]
[{"$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）河源市第一小学 ","单位：万元"]
["项目","本年预算数"]
["合计"]
["1、因公出国（境）费用",{"v":0,"d":"0.00"}]
["2、公务接待费",{"v":4,"d":"4.00"}]
["3、公务用车费",{"v":0,"d":"0.00"}]
["  其中：（1）公务用车运行维护费",{"v":0,"d":"0.00"}]
["        （2）公务用车购置",{"v":0,"d":"0.00"}]

{"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"]
["（单位名称）河源市第一小学 ",{"$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":12,"n_cols":13,"rows_kept":12,"merged":[[1,0,1,12],[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）河源市第一小学 ",{"$nulls":10},"单位：万元"]
["支出项目类别(资金使用单位)","总计","预算拨款",{"$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"]
[{"$nulls":3},"小计","预算安排\n拨款","非税支出\n拨款"]
["合计"]
["河源市第一小学",{"v":2166.85,"d":"2,166.85"},{"v":2043.77,"d":"2,043.77"},{"v":2043.77,"d":"2,043.77"},{"v":2043.77,"d":"2,043.77"},{"$nulls":3},123.07,123.07]
["对个人和家庭的补助",537.62,537.62,537.62,537.62]
["工资福利支出",{"v":1576.86,"d":"1,576.86"},{"v":1576.86,"d":"1,576.86"},{"v":1576.86,"d":"1,576.86"},{"v":1576.86,"d":"1,576.86"}]
["公务交通补贴"]
["公用经费",205.12,82.05,82.05,82.05,{"$nulls":3},123.07,123.07]

{"sheet":"附表十一 部门预算项目支出预算表","index":10,"n_rows":17,"n_cols":16,"rows_kept":17,"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"]
["2018年部门预算项目支出预算表"]
["（单位名称）河源市第一小学",{"$nulls":12},"单位：万元"]
["单位名称","支出功能科目","项目名称","总计","预算拨款",{"$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,188.42,113.05,113.05,113.05,{"$nulls":3},75.37,75.37]
[null,205,"教师体检费",{"v":10.6,"d":"10.60"},4.24,4.24,4.24,{"$nulls":3},6.36,6.36]
[null,205,"教师培训费",{"v":25,"d":"25.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"$nulls":3},{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
[null,205,"零星修缮",{"v":31,"d":"31.00"},{"v":12.4,"d":"12.40"},{"v":12.4,"d":"12.40"},{"v":12.4,"d":"12.40"},{"$nulls":3},{"v":18.6,"d":"18.60"},{"v":18.6,"d":"18.60"}]
[null,208,"其他业务费",13.58,5.43,5.43,5.43,{"$nulls":3},8.15,8.15]
[null,205,"教研经费",{"v":27,"d":"27.00"},{"v":10.8,"d":"10.80"},{"v":10.8,"d":"10.80"},{"v":10.8,"d":"10.80"},{"$nulls":3},{"v":16.2,"d":"16.20"},{"v":16.2,"d":"16.20"}]
[null,205,"学生体检费",{"v":8,"d":"8.00"},{"v":3.2,"d":"3.20"},{"v":3.2,"d":"3.20"},{"v":3.2,"d":"3.20"},{"$nulls":3},{"v":4.8,"d":"4.80"},{"v":4.8,"d":"4.80"}]
[null,205,"综合楼教室内墙装修",{"v":10,"d":"10.00"},{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"$nulls":3},{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
[null,205,"现代化教学设备配备",18.65,7.46,7.46,7.46,{"$nulls":3},11.19,11.19]
[null,205,"校方责任险",{"v":6,"d":"6.00"},{"v":2.4,"d":"2.40"},{"v":2.4,"d":"2.40"},{"v":2.4,"d":"2.40"},{"$nulls":3},{"v":3.6,"d":"3.60"},{"v":3.6,"d":"3.60"}]
[null,205,"物业管理费",{"v":18,"d":"18.00"},{"v":7.2,"d":"7.20"},{"v":7.2,"d":"7.20"},{"v":7.2,"d":"7.20"},{"$nulls":3},{"v":10.8,"d":"10.80"},{"v":10.8,"d":"10.80"}]