{"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"]
["中共河源市委党校（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",886.44,"一、基本支出",823.44]
["二、财政专户拨款",{"v":1858.32,"d":"1,858.32"},"二、项目支出",{"v":1921.32,"d":"1,921.32"}]
["三、其他资金",null,"    ",""]
["","","",""]
["本年收入合计",{"v":2744.76,"d":"2,744.76"},"本年支出合计",{"v":2744.76,"d":"2,744.76"}]
["","","",""]
["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":2744.76,"d":"2,744.76"},"支　出　合　计",{"v":2744.76,"d":"2,744.76"}]

{"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"]
["中共河源市委党校（部门）","单位:万元"]
["收                         入"]
["收入项目","2018年预算"]
["一、预算拨款",{"v":886.4381,"d":"886.44"}]
["    一般公共预算拨款",{"v":886.4381,"d":"886.44"}]
["        预算安排拨款",{"v":886.4381,"d":"886.44"}]
["        非税支出拨款"]
["    基金预算拨款"]
["二、财政专户拨款",{"v":1858.32,"d":"1,858.32"}]
["三、其他资金"]
["",""]
["本年收入合计",{"v":2744.7581,"d":"2,744.76"}]
["",""]
["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":2744.7581,"d":"2,744.76"}]

{"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"]
["中共河源市委党校（部门）","单位:万元"]
["支                        出"]
["支出项目","2018年预算"]
["一、基本支出",{"v":823.4381,"d":"823.44"}]
["    工资福利支出",{"v":494.8882,"d":"494.89"}]
["    对个人和家庭的补助",{"v":203.2139,"d":"203.21"}]
["    公用经费",{"v":99.2,"d":"99.20"}]
["    公务交通补贴",{"v":26.136,"d":"26.14"}]
["二、项目支出",{"v":1921.32,"d":"1,921.32"}]
["    运转类项目",{"v":1862.1,"d":"1,862.10"}]
["    民生配套类项目"]
["    建设发展类项目",59.22]
["",""]
["本年支出合计",{"v":2744.7580999999996,"d":"2,744.76"}]
["",""]
["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":2744.7580999999996,"d":"2,744.76"}]

{"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"]
["中共河源市委党校（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",886.44,"一、一般公共预算",886.44]
["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",886.44,"本年支出合计",886.44]

{"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":18,"n_cols":4,"rows_kept":18,"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）"]
["中共河源市委党校（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":886.4381,"d":"886.44"},{"v":823.4381,"d":"823.44"},{"v":63,"d":"63.00"}]
["205教育支出",{"v":606.6542,"d":"606.65"},{"v":543.6542,"d":"543.65"},{"v":63,"d":"63.00"}]
["  20508进修及培训",{"v":606.6542,"d":"606.65"},{"v":543.6542,"d":"543.65"},{"v":63,"d":"63.00"}]
["    2050802干部教育",{"v":606.6542,"d":"606.65"},{"v":543.6542,"d":"543.65"},{"v":63,"d":"63.00"}]
["208社会保障和就业支出",{"v":134.7711,"d":"134.77"},{"v":134.7711,"d":"134.77"}]
["  20805行政事业单位离退休",{"v":134.7711,"d":"134.77"},{"v":134.7711,"d":"134.77"}]
["    2080501归口管理的行政单位离退休",{"v":121.5647,"d":"121.56"},{"v":121.5647,"d":"121.56"}]
["    2080502事业单位离退休",{"v":13.2064,"d":"13.21"},{"v":13.2064,"d":"13.21"}]
["221住房保障支出",{"v":145.0128,"d":"145.01"},{"v":145.0128,"d":"145.01"}]
["  22102住房改革支出",{"v":39.5308,"d":"39.53"},{"v":39.5308,"d":"39.53"}]
["    2210201住房公积金",{"v":39.5308,"d":"39.53"},{"v":39.5308,"d":"39.53"}]
["  22103城乡社区住宅",{"v":105.482,"d":"105.48"},{"v":105.482,"d":"105.48"}]
["    2210399其他城乡社区住宅支出",{"v":105.482,"d":"105.48"},{"v":105.482,"d":"105.48"}]

{"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"]
["中共河源市委党校（部门）",{"$nulls":4},"单位:万元"]
["政府预算经济分类科目","政府预算经济分类科目名称","2018年预算数","部门预算经济分类科目","部门预算经济分类科目名称","2018年预算数"]
[501,"机关工资福利支出",457.85,301,"工资福利支出",457.85]
[50101,"工资奖金津补贴",{"v":353.9,"d":"353.90"},30101,"基本工资",154.78]
[{"$nulls":3},30102,"津贴补贴",163.38]
[{"$nulls":3},30103,"奖金",35.73]
[50102,"社会保障缴费",null,30108,"机关事业单位基本养老保险缴费"]
[{"$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"]
[{"$nulls":3},30112,"其他社会保障缴费"]
[50103,"住房公积金",39.53,30113,"住房公积金",39.53]
[50199,"其他工资福利支出",64.42,30106,"伙食补助费"]
[{"$nulls":3},30199,"其他工资福利支出",64.42]
[502,"机关商品和服务支出",125.34,302,"商品和服务支出",125.34]
[50201,"办公经费",83.14,30201,"办公费",{"v":30,"d":"30.00"}]
[{"$nulls":3},30202,"印刷费"]
[{"$nulls":3},30204,"手续费"]
[{"$nulls":3},30205,"水费",{"v":1.1,"d":"1.10"}]
[{"$nulls":3},30206,"电费",{"v":10,"d":"10.00"}]
[{"$nulls":3},30207,"邮电费"]
[{"$nulls":3},30209,"物业管理费"]
[{"$nulls":3},30211,"差旅费",{"v":7.3,"d":"7.30"}]
[{"$nulls":3},30214,"租赁费"]
[{"$nulls":3},30228,"工会经费",{"v":8.6,"d":"8.60"}]
[{"$nulls":3},30229,"福利费"]
[{"$nulls":3},30239,"其他交通费用",26.14]
[{"$nulls":3},30240,"税金及附加费用"]
[50202,"会议费",{"v":1,"d":"1.00"},30215,"会议费",{"v":1,"d":"1.00"}]
[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",{"v":2,"d":"2.00"},30217,"公务接待费",{"v":2,"d":"2.00"}]
[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":3,"d":"3.00"},30231,"公务用车运行维护费",{"v":3,"d":"3.00"}]
[50209,"维修（护）费",null,30213,"维修（护）费"]
[50299,"其他商品和服务支出",{"v":36.2,"d":"36.20"},30299,"其他商品和服务支出",{"v":36.2,"d":"36.20"}]
[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"]
[{"$nulls":3},30999,"其他基本建设支出"]
[507,"对企业补助",null,312,"对企业补助"]
[50799,"其他对企业补助",null,31299,"其他对企业补助"]
[509,"对个人和家庭的补助",240.25,303,"对个人家庭补助",240.25]
[50901,"社会福利和救助",null,30304,"抚恤金"]
[{"$nulls":3},30305,"生活补助"]
[{"$nulls":3},30306,"救济费"]
[{"$nulls":3},30307,"医疗费补助"]
[{"$nulls":3},30309,"奖励金"]
[50902,"助学金",null,30308,"助学金"]
[50905,"离退休费",134.77,30301,"离休费"]
[{"$nulls":3},30302,"退休费",134.77]
[50999,"其他对个人和家庭的补助",105.48,30399,"其他对个人和家庭的补助",105.48]
[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"]
["中共河源市委党校（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":63,"d":"63.00"},302,"商品和服务支出",{"v":63,"d":"63.00"}]
[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":63,"d":"63.00"},30299,"其他商品和服务支出",{"v":63,"d":"63.00"}]
[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"]
["中共河源市委党校（部门）","单位：万元"]
["项目","本年预算数"]
["合计",{"v":5,"d":"5.00"}]
["1、因公出国（境）费用"]
["2、公务接待费",{"v":2,"d":"2.00"}]
["3、公务用车费",{"v":3,"d":"3.00"}]
["  其中：（1）公务用车运行维护费",{"v":3,"d":"3.00"}]
["        （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"]
["中共河源市委党校（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"}]

{"sheet":"附表十 2018年部门预算基本支出预算表_1","index":9,"n_rows":12,"n_cols":14,"rows_kept":12,"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"]
["中共河源市委党校（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":823.4383,"d":"823.44"},{"v":823.4383,"d":"823.44"},{"v":823.4383,"d":"823.44"},{"v":823.4383,"d":"823.44"}]
["288001","中共河源市委党校",{"v":823.4383,"d":"823.44"},{"v":823.4383,"d":"823.44"},{"v":823.4383,"d":"823.44"},{"v":823.4383,"d":"823.44"}]
[null,"对个人和家庭的补助",{"v":203.2141,"d":"203.21"},{"v":203.2141,"d":"203.21"},{"v":203.2141,"d":"203.21"},{"v":203.2141,"d":"203.21"}]
[null,"工资福利支出",{"v":494.8882,"d":"494.89"},{"v":494.8882,"d":"494.89"},{"v":494.8882,"d":"494.89"},{"v":494.8882,"d":"494.89"}]
[null,"公务交通补贴",{"v":26.136,"d":"26.14"},{"v":26.136,"d":"26.14"},{"v":26.136,"d":"26.14"},{"v":26.136,"d":"26.14"}]
[null,"公用经费",{"v":99.2,"d":"99.20"},{"v":99.2,"d":"99.20"},{"v":99.2,"d":"99.20"},{"v":99.2,"d":"99.20"}]

{"sheet":"附表十一 2018年部门预算项目支出预算表","index":10,"n_rows":52,"n_cols":17,"rows_kept":52,"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"]
["中共河源市委党校（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"]
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[null,null,"运转类项目",null,{"v":63,"d":"63.00"},{"v":63,"d":"63.00"},{"v":63,"d":"63.00"},{"v":63,"d":"63.00"}]
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[null,"  20508",null,null,{"v":63,"d":"63.00"},{"v":63,"d":"63.00"},{"v":63,"d":"63.00"},{"v":63,"d":"63.00"}]
[null,"    2050802",null,null,{"v":63,"d":"63.00"},{"v":63,"d":"63.00"},{"v":63,"d":"63.00"},{"v":63,"d":"63.00"}]
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[{"$nulls":3},"科研工作经费（含县区党校业务指导费）",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"$nulls":8},"保障科研工作正常开展，为教学、咨政提供有力支撑；为县区党校提供业务指导服务"]
[{"$nulls":3},"图书资料费",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"$nulls":8},"为教职工和学员提供学习服务"]
[{"$nulls":3},"校刊工作经费",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"$nulls":8},"为教职工和学员提供学习服务"]
[{"$nulls":3},"征订党报党刊经费",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"$nulls":8},"为教职工和学员提供学习服务"]
["288002中共河源市委党校后勤服务中心",{"$nulls":3},{"v":1858.32,"d":"1,858.32"},{"$nulls":5},{"v":1858.32,"d":"1,858.32"}]
[null,null,"建设发展类项目",null,59.22,{"$nulls":5},59.22]
[null,"201",null,null,59.22,{"$nulls":5},59.22]
[null,"  20199",null,null,59.22,{"$nulls":5},59.22]
[null,"    2019999",null,null,59.22,{"$nulls":5},59.22]
[{"$nulls":3},"西边小山整治项目增加投资预算费用",59.22,{"$nulls":5},59.22,{"$nulls":5},"提升党校园林绿化水平，进一步完善校园环境"]
[null,null,"运转类项目",null,{"v":1799.1,"d":"1,799.10"},{"$nulls":5},{"v":1799.1,"d":"1,799.10"}]
[null,"201",null,null,{"v":1789.1,"d":"1,789.10"},{"$nulls":5},{"v":1789.1,"d":"1,789.10"}]
[null,"  20199",null,null,{"v":1789.1,"d":"1,789.10"},{"$nulls":5},{"v":1789.1,"d":"1,789.10"}]
[null,"    2019999",null,null,{"v":1789.1,"d":"1,789.10"},{"$nulls":5},{"v":1789.1,"d":"1,789.10"}]
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[{"$nulls":3},"工会经费.",{"v":8,"d":"8.00"},{"$nulls":5},{"v":8,"d":"8.00"},{"$nulls":5},"保障工会活动正常进行"]
[{"$nulls":3},"工资福利（含社保、公积金、住房补贴）",{"v":655,"d":"655.00"},{"$nulls":5},{"v":655,"d":"655.00"},{"$nulls":5},"保障员工工资福利待遇"]
[{"$nulls":3},"管理办公费.",{"v":11.5,"d":"11.50"},{"$nulls":5},{"v":11.5,"d":"11.50"},{"$nulls":5},"购买办公用品等"]
[{"$nulls":3},"机房设备升级改造",{"v":25,"d":"25.00"},{"$nulls":5},{"v":25,"d":"25.00"},{"$nulls":5},"保障党校网络正常运行"]
[{"$nulls":3},"教育经费.",{"v":10,"d":"10.00"},{"$nulls":5},{"v":10,"d":"10.00"},{"$nulls":5},"提高后勤服务中心职工素质和水平"]
[{"$nulls":3},"绿化、养护费",{"v":17,"d":"17.00"},{"$nulls":5},{"v":17,"d":"17.00"},{"$nulls":5},"绿化、美化校园"]
[{"$nulls":3},"其他杂项.",{"v":20,"d":"20.00"},{"$nulls":5},{"v":20,"d":"20.00"},{"$nulls":5},"为教学科研提供良好服务"]
[{"$nulls":3},"设施设备维护费",{"v":20,"d":"20.00"},{"$nulls":5},{"v":20,"d":"20.00"},{"$nulls":5},"保障教学科研工作正常开展"]
[{"$nulls":3},"申购设施设备.",{"v":60,"d":"60.00"},{"$nulls":5},{"v":60,"d":"60.00"},{"$nulls":5},"提升教学科研的质量和水平"]
[{"$nulls":3},"水、电、电话、天然气",{"v":135,"d":"135.00"},{"$nulls":5},{"v":135,"d":"135.00"},{"$nulls":5},"保障日常基本支出"]
[{"$nulls":3},"税费（增值税、附加税及企业所得税）",{"v":52,"d":"52.00"},{"$nulls":5},{"v":52,"d":"52.00"},{"$nulls":5},"履行依法纳税义务"]
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[{"$nulls":3},"洗涤费.",{"v":30,"d":"30.00"},{"$nulls":5},{"v":30,"d":"30.00"},{"$nulls":5},"保障学员生活用品的卫生"]
[{"$nulls":3},"信息化维护费",{"v":10,"d":"10.00"},{"$nulls":5},{"v":10,"d":"10.00"},{"$nulls":5},"保障电脑、网络等设备正常运行"]
[{"$nulls":3},"学员宿舍改造升级工程",31.35,{"$nulls":5},31.35,{"$nulls":5},"进一步改善学员住宿条件"]
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[null,"  22999",null,null,{"v":10,"d":"10.00"},{"$nulls":5},{"v":10,"d":"10.00"}]
[null,"    2299901",null,null,{"v":10,"d":"10.00"},{"$nulls":5},{"v":10,"d":"10.00"}]
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