{"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"]
["河源市教育局（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":8588.46,"d":"8,588.46"},"一、基本支出",{"v":1351.66,"d":"1,351.66"}]
["二、财政专户拨款",null,"二、项目支出",{"v":7236.8,"d":"7,236.80"}]
["三、其他资金",null,"    ",""]
["","","",""]
["本年收入合计",{"v":8588.46,"d":"8,588.46"},"本年支出合计",{"v":8588.460000000001,"d":"8,588.46"}]
["","","",""]
["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":8588.46,"d":"8,588.46"},"支　出　合　计",{"v":8588.460000000001,"d":"8,588.46"}]

{"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"]
["河源市教育局（部门）","单位:万元"]
["收                         入"]
["收入项目","2018年预算"]
["一、预算拨款",{"v":8588.4599,"d":"8,588.46"}]
["    一般公共预算拨款",{"v":8588.4599,"d":"8,588.46"}]
["        预算安排拨款",{"v":8588.4599,"d":"8,588.46"}]
["        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":8588.4599,"d":"8,588.46"}]
["",""]
["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":8588.4599,"d":"8,588.46"}]

{"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"]
["河源市教育局（部门）","单位:万元"]
["支                        出"]
["支出项目","2018年预算"]
["一、基本支出",{"v":1351.6599,"d":"1,351.66"}]
["    工资福利支出",{"v":892.3142,"d":"892.31"}]
["    对个人和家庭的补助",{"v":317.1017,"d":"317.10"}]
["    公用经费",{"v":118.4,"d":"118.40"}]
["    公务交通补贴",{"v":23.844,"d":"23.84"}]
["二、项目支出",{"v":7236.8,"d":"7,236.80"}]
["    运转类项目",{"v":1491.2,"d":"1,491.20"}]
["    民生配套类项目",{"v":5745.6,"d":"5,745.60"}]
["    建设发展类项目"]
["",""]
["本年支出合计",{"v":8588.459900000002,"d":"8,588.46"}]
["",""]
["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":8588.459900000002,"d":"8,588.46"}]

{"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"]
["河源市教育局（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":8588.46,"d":"8,588.46"},"一、一般公共预算",{"v":8588.46,"d":"8,588.46"}]
["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":8588.46,"d":"8,588.46"},"本年支出合计",{"v":8588.46,"d":"8,588.46"}]

{"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":25,"n_cols":4,"rows_kept":25,"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）"]
["河源市教育局（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":8588.4599,"d":"8,588.46"},{"v":1351.6599,"d":"1,351.66"},{"v":7236.8,"d":"7,236.80"}]
["205教育支出",{"v":8129.9182,"d":"8,129.92"},{"v":893.1182,"d":"893.12"},{"v":7236.8,"d":"7,236.80"}]
["  20501教育管理事务",{"v":1291.1688,"d":"1,291.17"},{"v":761.3688,"d":"761.37"},{"v":529.8,"d":"529.80"}]
["    2050101行政运行",{"v":385.9918,"d":"385.99"},{"v":383.1918,"d":"383.19"},{"v":2.8,"d":"2.80"}]
["    2050199其他教育管理事务支出",{"v":905.177,"d":"905.18"},{"v":378.177,"d":"378.18"},{"v":527,"d":"527.00"}]
["  20508进修及培训",{"v":40.5065,"d":"40.51"},{"v":40.5065,"d":"40.51"}]
["    2050899其他进修及培训",{"v":40.5065,"d":"40.51"},{"v":40.5065,"d":"40.51"}]
["  20509教育费附加安排的支出",{"v":6690,"d":"6,690.00"},null,{"v":6690,"d":"6,690.00"}]
["    2050999其他教育费附加安排的支出",{"v":6690,"d":"6,690.00"},null,{"v":6690,"d":"6,690.00"}]
["  20599其他教育支出",{"v":108.2429,"d":"108.24"},{"v":91.2429,"d":"91.24"},{"v":17,"d":"17.00"}]
["    2059999其他教育支出",{"v":108.2429,"d":"108.24"},{"v":91.2429,"d":"91.24"},{"v":17,"d":"17.00"}]
["208社会保障和就业支出",{"v":202.2165,"d":"202.22"},{"v":202.2165,"d":"202.22"}]
["  20805行政事业单位离退休",{"v":202.2165,"d":"202.22"},{"v":202.2165,"d":"202.22"}]
["    2080501归口管理的行政单位离退休",{"v":147.0708,"d":"147.07"},{"v":147.0708,"d":"147.07"}]
["    2080502事业单位离退休",{"v":55.1457,"d":"55.15"},{"v":55.1457,"d":"55.15"}]
["221住房保障支出",{"v":256.3252,"d":"256.33"},{"v":256.3252,"d":"256.33"}]
["  22102住房改革支出",{"v":72.2452,"d":"72.25"},{"v":72.2452,"d":"72.25"}]
["    2210201住房公积金",{"v":72.2452,"d":"72.25"},{"v":72.2452,"d":"72.25"}]
["  22103城乡社区住宅",184.08,184.08]
["    2210399其他城乡社区住宅支出",184.08,184.08]

{"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"]
["河源市教育局（部门）",{"$nulls":4},"单位:万元"]
["政府预算经济分类科目","政府预算经济分类科目名称","2018年预算数","部门预算经济分类科目","部门预算经济分类科目名称","2018年预算数"]
[501,"机关工资福利支出",386.05,301,"工资福利支出",386.05]
[50101,"工资奖金津补贴",312.44,30101,"基本工资",137.19]
[{"$nulls":3},30102,"津贴补贴",143.58]
[{"$nulls":3},30103,"奖金",31.67]
[50102,"社会保障缴费",null,30108,"机关事业单位基本养老保险缴费"]
[{"$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"]
[{"$nulls":3},30112,"其他社会保障缴费"]
[50103,"住房公积金",{"v":34.9,"d":"34.90"},30113,"住房公积金",{"v":34.9,"d":"34.90"}]
[50199,"其他工资福利支出",38.71,30106,"伙食补助费"]
[{"$nulls":3},30199,"其他工资福利支出",38.71]
[502,"机关商品和服务支出",87.14,302,"商品和服务支出",87.14]
[50201,"办公经费",59.04,30201,"办公费",{"v":15.4,"d":"15.40"}]
[{"$nulls":3},30202,"印刷费",{"v":2.1,"d":"2.10"}]
[{"$nulls":3},30204,"手续费"]
[{"$nulls":3},30205,"水费"]
[{"$nulls":3},30206,"电费"]
[{"$nulls":3},30207,"邮电费",0.32]
[{"$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",{"v":4,"d":"4.00"}]
[{"$nulls":3},30228,"工会经费",5.06]
[{"$nulls":3},30229,"福利费",3.12]
[{"$nulls":3},30239,"其他交通费用",24.84]
[{"$nulls":3},30240,"税金及附加费用"]
[50202,"会议费",{"v":12.5,"d":"12.50"},30215,"会议费",{"v":12.5,"d":"12.50"}]
[50203,"培训费",{"v":3.2,"d":"3.20"},30216,"培训费",{"v":3.2,"d":"3.20"}]
[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":3.1,"d":"3.10"},30203,"咨询费"]
[{"$nulls":3},30226,"劳务费",{"v":3.1,"d":"3.10"}]
[{"$nulls":3},30227,"委托业务费"]
[50206,"公务接待费",{"v":2.8,"d":"2.80"},30217,"公务接待费",{"v":2.8,"d":"2.80"}]
[50207,"因公出国（境）费用",{"v":1,"d":"1.00"},30212,"因公出国（境）费用",{"v":1,"d":"1.00"}]
[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",{"v":0.5,"d":"0.50"},30213,"维修（护）费",{"v":0.5,"d":"0.50"}]
[50299,"其他商品和服务支出",{"v":2,"d":"2.00"},30299,"其他商品和服务支出",{"v":2,"d":"2.00"}]
[503,"机关资本性支出（一）",{"v":5.5,"d":"5.50"},310,"资本性支出",{"v":5.5,"d":"5.50"}]
[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",{"v":5.5,"d":"5.50"},31002,"办公设备购置",{"v":5.5,"d":"5.50"}]
[{"$nulls":3},31003,"专用设备购置"]
[{"$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",481.47,"","",""]
[50501,"工资福利支出",437.07,301,"工资福利支出",437.07]
[{"$nulls":3},30101,"基本工资",179.03]
[{"$nulls":3},30102,"津贴补贴",113.33]
[{"$nulls":3},30103,"奖金",41.33]
[{"$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"]
[{"$nulls":3},30113,"住房公积金",37.34]
[{"$nulls":3},30106,"伙食补助费"]
[{"$nulls":3},30199,"其他工资福利支出",39.51]
[50502,"商品和服务支出",{"v":44.4,"d":"44.40"},302,"商品和服务支出",{"v":44.4,"d":"44.40"}]
[{"$nulls":3},30201,"办公费",{"v":15.5,"d":"15.50"}]
[{"$nulls":3},30202,"印刷费",1.52]
[{"$nulls":3},30204,"手续费"]
[{"$nulls":3},30205,"水费",{"v":0.2,"d":"0.20"}]
[{"$nulls":3},30206,"电费",{"v":0.8,"d":"0.80"}]
[{"$nulls":3},30207,"邮电费",{"v":1.6,"d":"1.60"}]
[{"$nulls":3},30209,"物业管理费"]
[{"$nulls":3},30211,"差旅费",{"v":3.5,"d":"3.50"}]
[{"$nulls":3},30214,"租赁费"]
[{"$nulls":3},30228,"工会经费",0.78]
[{"$nulls":3},30229,"福利费",{"v":1.1,"d":"1.10"}]
[{"$nulls":3},30239,"其他交通费用"]
[{"$nulls":3},30240,"税金及附加费用"]
[{"$nulls":3},30215,"会议费",{"v":0.7,"d":"0.70"}]
[{"$nulls":3},30216,"培训费",{"v":0.2,"d":"0.20"}]
[{"$nulls":3},30218,"专用材料费"]
[{"$nulls":3},30224,"被装购置费"]
[{"$nulls":3},30225,"专用燃料费"]
[{"$nulls":3},30203,"咨询费",{"v":0.4,"d":"0.40"}]
[{"$nulls":3},30226,"劳务费",1.98]
[{"$nulls":3},30227,"委托业务费"]
[{"$nulls":3},30217,"公务接待费",{"v":7.5,"d":"7.50"}]
[{"$nulls":3},30212,"因公出国（境）费用",{"v":2,"d":"2.00"}]
[{"$nulls":3},30231,"公务用车运行维护费",{"v":3,"d":"3.00"}]
[{"$nulls":3},30213,"维修（护）费",{"v":1.3,"d":"1.30"}]
[{"$nulls":3},30299,"其他商品和服务支出",2.32]
[506,"对事业单位资本性补助",{"v":5.2,"d":"5.20"},"","",""]
[50601,"资本性支出（一）",{"v":5.2,"d":"5.20"},310,"资本性支出",{"v":5.2,"d":"5.20"}]
[{"$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"]
[{"$nulls":3},31002,"办公设备购置",{"v":5.2,"d":"5.20"}]
[{"$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"]
[{"$nulls":3},30999,"其他基本建设支出"]
[507,"对企业补助",null,312,"对企业补助"]
[50799,"其他对企业补助",null,31299,"其他对企业补助"]
[509,"对个人和家庭的补助",{"v":386.3,"d":"386.30"},303,"对个人家庭补助",{"v":386.3,"d":"386.30"}]
[50901,"社会福利和救助",null,30304,"抚恤金"]
[{"$nulls":3},30305,"生活补助"]
[{"$nulls":3},30306,"救济费"]
[{"$nulls":3},30307,"医疗费补助"]
[{"$nulls":3},30309,"奖励金"]
[50902,"助学金",null,30308,"助学金"]
[50905,"离退休费",202.22,30301,"离休费"]
[{"$nulls":3},30302,"退休费",202.22]
[50999,"其他对个人和家庭的补助",184.08,30399,"其他对个人和家庭的补助",184.08]
[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"]
["河源市教育局（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":7219.8,"d":"7,219.80"},302,"商品和服务支出",{"v":7219.8,"d":"7,219.80"}]
[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",{"v":686,"d":"686.00"},30216,"培训费",{"v":686,"d":"686.00"}]
[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":6533.8,"d":"6,533.80"},30299,"其他商品和服务支出",{"v":6533.8,"d":"6,533.80"}]
[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":17,"d":"17.00"},"","",""]
[50501,"工资福利支出",{"v":5,"d":"5.00"},301,"工资福利支出",{"v":5,"d":"5.00"}]
[{"$nulls":3},30101,"基本工资"]
[{"$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",{"v":5,"d":"5.00"}]
[{"$nulls":3},30113,"住房公积金"]
[{"$nulls":3},30106,"伙食补助费"]
[{"$nulls":3},30199,"其他工资福利支出"]
[50502,"商品和服务支出",{"v":12,"d":"12.00"},302,"商品和服务支出",{"v":12,"d":"12.00"}]
[{"$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",{"v":4,"d":"4.00"}]
[{"$nulls":3},30299,"其他商品和服务支出",{"v":8,"d":"8.00"}]
[506,"对事业单位资本性补助",null,"","",""]
[50601,"资本性支出（一）",null,310,"资本性支出"]
[{"$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 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"]
["河源市教育局（部门）","单位：万元"]
["项目","本年预算数"]
["合计",{"v":19.3,"d":"19.30"}]
["1、因公出国（境）费用",{"v":3,"d":"3.00"}]
["2、公务接待费",{"v":10.3,"d":"10.30"}]
["3、公务用车费",{"v":6,"d":"6.00"}]
["  其中：（1）公务用车运行维护费",{"v":6,"d":"6.00"}]
["        （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"]
["河源市教育局（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",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":38,"n_cols":14,"rows_kept":38,"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"]
["河源市教育局（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":1351.6608,"d":"1,351.66"},{"v":1351.6608,"d":"1,351.66"},{"v":1351.6608,"d":"1,351.66"},{"v":1351.6608,"d":"1,351.66"}]
["270001","河源市教育局",{"v":646.1273,"d":"646.13"},{"v":646.1273,"d":"646.13"},{"v":646.1273,"d":"646.13"},{"v":646.1273,"d":"646.13"}]
[null,"对个人和家庭的补助",{"v":207.6855,"d":"207.69"},{"v":207.6855,"d":"207.69"},{"v":207.6855,"d":"207.69"},{"v":207.6855,"d":"207.69"}]
[null,"工资福利支出",{"v":355.2178,"d":"355.22"},{"v":355.2178,"d":"355.22"},{"v":355.2178,"d":"355.22"},{"v":355.2178,"d":"355.22"}]
[null,"公务交通补贴",{"v":20.424,"d":"20.42"},{"v":20.424,"d":"20.42"},{"v":20.424,"d":"20.42"},{"v":20.424,"d":"20.42"}]
[null,"公用经费",{"v":62.8,"d":"62.80"},{"v":62.8,"d":"62.80"},{"v":62.8,"d":"62.80"},{"v":62.8,"d":"62.80"}]
["270002","河源市教育局教研室",{"v":344.1266,"d":"344.13"},{"v":344.1266,"d":"344.13"},{"v":344.1266,"d":"344.13"},{"v":344.1266,"d":"344.13"}]
[null,"对个人和家庭的补助",{"v":78.2441,"d":"78.24"},{"v":78.2441,"d":"78.24"},{"v":78.2441,"d":"78.24"},{"v":78.2441,"d":"78.24"}]
[null,"工资福利支出",{"v":245.4825,"d":"245.48"},{"v":245.4825,"d":"245.48"},{"v":245.4825,"d":"245.48"},{"v":245.4825,"d":"245.48"}]
[null,"公用经费",{"v":20.4,"d":"20.40"},{"v":20.4,"d":"20.40"},{"v":20.4,"d":"20.40"},{"v":20.4,"d":"20.40"}]
["270003","河源市市教育局装备办公室",{"v":31.1323,"d":"31.13"},{"v":31.1323,"d":"31.13"},{"v":31.1323,"d":"31.13"},{"v":31.1323,"d":"31.13"}]
[null,"对个人和家庭的补助",{"v":2.2101,"d":"2.21"},{"v":2.2101,"d":"2.21"},{"v":2.2101,"d":"2.21"},{"v":2.2101,"d":"2.21"}]
[null,"工资福利支出",{"v":25.1422,"d":"25.14"},{"v":25.1422,"d":"25.14"},{"v":25.1422,"d":"25.14"},{"v":25.1422,"d":"25.14"}]
[null,"公务交通补贴",1.38,1.38,1.38,1.38]
[null,"公用经费",{"v":2.4,"d":"2.40"},{"v":2.4,"d":"2.40"},{"v":2.4,"d":"2.40"},{"v":2.4,"d":"2.40"}]
["270004","河源市教育考试中心",{"v":115.8809,"d":"115.88"},{"v":115.8809,"d":"115.88"},{"v":115.8809,"d":"115.88"},{"v":115.8809,"d":"115.88"}]
[null,"对个人和家庭的补助",{"v":7.504,"d":"7.50"},{"v":7.504,"d":"7.50"},{"v":7.504,"d":"7.50"},{"v":7.504,"d":"7.50"}]
[null,"工资福利支出",{"v":94.7769,"d":"94.78"},{"v":94.7769,"d":"94.78"},{"v":94.7769,"d":"94.78"},{"v":94.7769,"d":"94.78"}]
[null,"公用经费",{"v":13.6,"d":"13.60"},{"v":13.6,"d":"13.60"},{"v":13.6,"d":"13.60"},{"v":13.6,"d":"13.60"}]
["270005","河源市教育局勤工俭学办公室",{"v":44.8573,"d":"44.86"},{"v":44.8573,"d":"44.86"},{"v":44.8573,"d":"44.86"},{"v":44.8573,"d":"44.86"}]
[null,"对个人和家庭的补助",{"v":3.1719,"d":"3.17"},{"v":3.1719,"d":"3.17"},{"v":3.1719,"d":"3.17"},{"v":3.1719,"d":"3.17"}]
[null,"工资福利支出",{"v":36.0454,"d":"36.05"},{"v":36.0454,"d":"36.05"},{"v":36.0454,"d":"36.05"},{"v":36.0454,"d":"36.05"}]
[null,"公务交通补贴",2.04,2.04,2.04,2.04]
[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"}]
["270006","河源市青少年宫",{"v":117.9519,"d":"117.95"},{"v":117.9519,"d":"117.95"},{"v":117.9519,"d":"117.95"},{"v":117.9519,"d":"117.95"}]
[null,"对个人和家庭的补助",{"v":14.619,"d":"14.62"},{"v":14.619,"d":"14.62"},{"v":14.619,"d":"14.62"},{"v":14.619,"d":"14.62"}]
[null,"工资福利支出",{"v":91.3329,"d":"91.33"},{"v":91.3329,"d":"91.33"},{"v":91.3329,"d":"91.33"},{"v":91.3329,"d":"91.33"}]
[null,"公用经费",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},{"v":12,"d":"12.00"}]
["270007","河源市师资培训中心",{"v":51.5845,"d":"51.58"},{"v":51.5845,"d":"51.58"},{"v":51.5845,"d":"51.58"},{"v":51.5845,"d":"51.58"}]
[null,"对个人和家庭的补助",{"v":3.668,"d":"3.67"},{"v":3.668,"d":"3.67"},{"v":3.668,"d":"3.67"},{"v":3.668,"d":"3.67"}]
[null,"工资福利支出",{"v":44.3165,"d":"44.32"},{"v":44.3165,"d":"44.32"},{"v":44.3165,"d":"44.32"},{"v":44.3165,"d":"44.32"}]
[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"}]

{"sheet":"附表十一 2018年部门预算项目支出预算表","index":10,"n_rows":57,"n_cols":17,"rows_kept":57,"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"]
["河源市教育局（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","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",{"$nulls":3},{"v":7236.8,"d":"7,236.80"},{"v":7236.8,"d":"7,236.80"},{"v":7236.8,"d":"7,236.80"},{"v":7236.8,"d":"7,236.80"}]
["270001河源市教育局",{"$nulls":3},{"v":7219.8,"d":"7,219.80"},{"v":7219.8,"d":"7,219.80"},{"v":7219.8,"d":"7,219.80"},{"v":7219.8,"d":"7,219.80"}]
[null,null,"民生配套类项目",null,{"v":5745.6,"d":"5,745.60"},{"v":5745.6,"d":"5,745.60"},{"v":5745.6,"d":"5,745.60"},{"v":5745.6,"d":"5,745.60"}]
[null,"205",null,null,{"v":5745.6,"d":"5,745.60"},{"v":5745.6,"d":"5,745.60"},{"v":5745.6,"d":"5,745.60"},{"v":5745.6,"d":"5,745.60"}]
[null,"  20501",null,null,{"v":72,"d":"72.00"},{"v":72,"d":"72.00"},{"v":72,"d":"72.00"},{"v":72,"d":"72.00"}]
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