{"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"]
["河源市博爱学校（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",922.49,"一、基本支出",742.28]
["二、财政专户拨款",{"v":44.1,"d":"44.10"},"二、项目支出",224.31]
["三、其他资金",null,"    ",""]
["","","",""]
["本年收入合计",966.59,"本年支出合计",{"v":966.5899999999999,"d":"966.59"}]
["","","",""]
["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",966.59,"支　出　合　计",{"v":966.5899999999999,"d":"966.59"}]

{"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"]
["河源市博爱学校（部门）","单位:万元"]
["收                         入"]
["收入项目","2018年预算"]
["一、预算拨款",{"v":922.488,"d":"922.49"}]
["    一般公共预算拨款",{"v":922.488,"d":"922.49"}]
["        预算安排拨款",{"v":922.488,"d":"922.49"}]
["        非税支出拨款"]
["    基金预算拨款"]
["二、财政专户拨款",{"v":44.1,"d":"44.10"}]
["三、其他资金"]
["",""]
["本年收入合计",{"v":966.5880000000001,"d":"966.59"}]
["",""]
["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":966.5880000000001,"d":"966.59"}]

{"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"]
["河源市博爱学校（部门）","单位:万元"]
["支                        出"]
["支出项目","2018年预算"]
["一、基本支出",{"v":742.278,"d":"742.28"}]
["    工资福利支出",{"v":506.4006,"d":"506.40"}]
["    对个人和家庭的补助",{"v":93.3374,"d":"93.34"}]
["    公用经费",142.54]
["    公务交通补贴"]
["二、项目支出",224.31]
["    运转类项目",224.31]
["    民生配套类项目"]
["    建设发展类项目"]
["",""]
["本年支出合计",{"v":966.588,"d":"966.59"}]
["",""]
["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":966.588,"d":"966.59"}]

{"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"]
["河源市博爱学校（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",922.49,"一、一般公共预算",922.49]
["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",922.49,"本年支出合计",922.49]

{"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":17,"n_cols":4,"rows_kept":17,"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）"]
["河源市博爱学校（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":922.488,"d":"922.49"},{"v":742.278,"d":"742.28"},180.21]
["205教育支出",{"v":743.0906,"d":"743.09"},{"v":562.8806,"d":"562.88"},180.21]
["  20507特殊教育",{"v":743.0906,"d":"743.09"},{"v":562.8806,"d":"562.88"},180.21]
["    2050701特殊学校教育",{"v":743.0906,"d":"743.09"},{"v":562.8806,"d":"562.88"},180.21]
["208社会保障和就业支出",{"v":43.9651,"d":"43.97"},{"v":43.9651,"d":"43.97"}]
["  20805行政事业单位离退休",{"v":43.9651,"d":"43.97"},{"v":43.9651,"d":"43.97"}]
["    2080502事业单位离退休",{"v":43.9651,"d":"43.97"},{"v":43.9651,"d":"43.97"}]
["221住房保障支出",{"v":135.4323,"d":"135.43"},{"v":135.4323,"d":"135.43"}]
["  22102住房改革支出",{"v":39.7003,"d":"39.70"},{"v":39.7003,"d":"39.70"}]
["    2210201住房公积金",{"v":39.7003,"d":"39.70"},{"v":39.7003,"d":"39.70"}]
["  22103城乡社区住宅",{"v":95.732,"d":"95.73"},{"v":95.732,"d":"95.73"}]
["    2210399其他城乡社区住宅支出",{"v":95.732,"d":"95.73"},{"v":95.732,"d":"95.73"}]

{"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"]
["河源市博爱学校（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",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",602.58,"","",""]
[50501,"工资福利支出",460.04,301,"工资福利支出",460.04]
[{"$nulls":3},30101,"基本工资",152.05]
[{"$nulls":3},30102,"津贴补贴",168.32]
[{"$nulls":3},30103,"奖金",35.11]
[{"$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"]
[{"$nulls":3},30113,"住房公积金",{"v":39.7,"d":"39.70"}]
[{"$nulls":3},30106,"伙食补助费"]
[{"$nulls":3},30199,"其他工资福利支出",{"v":28.2,"d":"28.20"}]
[50502,"商品和服务支出",142.54,302,"商品和服务支出",142.54]
[{"$nulls":3},30201,"办公费",{"v":25,"d":"25.00"}]
[{"$nulls":3},30202,"印刷费",{"v":16,"d":"16.00"}]
[{"$nulls":3},30204,"手续费"]
[{"$nulls":3},30205,"水费",5.25]
[{"$nulls":3},30206,"电费",19.29]
[{"$nulls":3},30207,"邮电费",{"v":2.2,"d":"2.20"}]
[{"$nulls":3},30209,"物业管理费"]
[{"$nulls":3},30211,"差旅费",{"v":13.8,"d":"13.80"}]
[{"$nulls":3},30214,"租赁费"]
[{"$nulls":3},30228,"工会经费",{"v":2.1,"d":"2.10"}]
[{"$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":8.6,"d":"8.60"}]
[{"$nulls":3},30218,"专用材料费",{"v":12.6,"d":"12.60"}]
[{"$nulls":3},30224,"被装购置费"]
[{"$nulls":3},30225,"专用燃料费"]
[{"$nulls":3},30203,"咨询费"]
[{"$nulls":3},30226,"劳务费",{"v":2.3,"d":"2.30"}]
[{"$nulls":3},30227,"委托业务费",{"v":3.2,"d":"3.20"}]
[{"$nulls":3},30217,"公务接待费",{"v":2.4,"d":"2.40"}]
[{"$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":9.8,"d":"9.80"}]
[{"$nulls":3},30299,"其他商品和服务支出",{"v":20,"d":"20.00"}]
[506,"对事业单位资本性补助",null,"","",""]
[50601,"资本性支出（一）",null,310,"资本性支出"]
[{"$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"]
[{"$nulls":3},30999,"其他基本建设支出"]
[507,"对企业补助",null,312,"对企业补助"]
[50799,"其他对企业补助",null,31299,"其他对企业补助"]
[509,"对个人和家庭的补助",{"v":139.7,"d":"139.70"},303,"对个人家庭补助",{"v":139.7,"d":"139.70"}]
[50901,"社会福利和救助",null,30304,"抚恤金"]
[{"$nulls":3},30305,"生活补助"]
[{"$nulls":3},30306,"救济费"]
[{"$nulls":3},30307,"医疗费补助"]
[{"$nulls":3},30309,"奖励金"]
[50902,"助学金",null,30308,"助学金"]
[50905,"离退休费",43.97,30301,"离休费"]
[{"$nulls":3},30302,"退休费",43.97]
[50999,"其他对个人和家庭的补助",95.73,30399,"其他对个人和家庭的补助",95.73]
[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"]
["河源市博爱学校（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",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",180.21,"","",""]
[50501,"工资福利支出",{"v":6,"d":"6.00"},301,"工资福利支出",{"v":6,"d":"6.00"}]
[{"$nulls":3},30101,"基本工资"]
[{"$nulls":3},30102,"津贴补贴",{"v":6,"d":"6.00"}]
[{"$nulls":3},30103,"奖金"]
[{"$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"]
[{"$nulls":3},30199,"其他工资福利支出"]
[50502,"商品和服务支出",174.21,302,"商品和服务支出",174.21]
[{"$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"]
[{"$nulls":3},30207,"邮电费",{"v":4,"d":"4.00"}]
[{"$nulls":3},30209,"物业管理费",91.95]
[{"$nulls":3},30211,"差旅费"]
[{"$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":10,"d":"10.00"}]
[{"$nulls":3},30218,"专用材料费"]
[{"$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":40,"d":"40.00"}]
[{"$nulls":3},30299,"其他商品和服务支出",28.26]
[506,"对事业单位资本性补助",null,"","",""]
[50601,"资本性支出（一）",null,310,"资本性支出"]
[{"$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"]
["河源市博爱学校（部门）","单位：万元"]
["项目","本年预算数"]
["合计",{"v":2.4,"d":"2.40"}]
["1、因公出国（境）费用"]
["2、公务接待费",{"v":2.4,"d":"2.40"}]
["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":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"]
["河源市博爱学校（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":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"]
["河源市博爱学校（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":742.2781,"d":"742.28"},{"v":742.2781,"d":"742.28"},{"v":742.2781,"d":"742.28"},{"v":742.2781,"d":"742.28"}]
["287001","河源市博爱学校",{"v":742.2781,"d":"742.28"},{"v":742.2781,"d":"742.28"},{"v":742.2781,"d":"742.28"},{"v":742.2781,"d":"742.28"}]
[null,"对个人和家庭的补助",{"v":93.3375,"d":"93.34"},{"v":93.3375,"d":"93.34"},{"v":93.3375,"d":"93.34"},{"v":93.3375,"d":"93.34"}]
[null,"工资福利支出",{"v":506.4006,"d":"506.40"},{"v":506.4006,"d":"506.40"},{"v":506.4006,"d":"506.40"},{"v":506.4006,"d":"506.40"}]
[null,"公用经费",142.54,142.54,142.54,142.54]

{"sheet":"附表十一 2018年部门预算项目支出预算表","index":10,"n_rows":26,"n_cols":17,"rows_kept":26,"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"]
["河源市博爱学校（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"]
["合计",{"$nulls":3},224.31,180.21,180.21,180.21,null,null,{"v":44.1,"d":"44.10"}]
["287001河源市博爱学校",{"$nulls":3},224.31,180.21,180.21,180.21,null,null,{"v":44.1,"d":"44.10"}]
[null,null,"运转类项目",null,224.31,180.21,180.21,180.21,null,null,{"v":44.1,"d":"44.10"}]
[null,"205",null,null,224.31,180.21,180.21,180.21,null,null,{"v":44.1,"d":"44.10"}]
[null,"  20507",null,null,224.31,180.21,180.21,180.21,null,null,{"v":44.1,"d":"44.10"}]
[null,"    2050701",null,null,224.31,180.21,180.21,180.21,null,null,{"v":44.1,"d":"44.10"}]
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[{"$nulls":3},"教师培训费",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"$nulls":8},"全体特教教师都能有针对性地进行学习培训，预期能提高特教教师的专业能力和专业素养。"]
[{"$nulls":3},"教师体检费",4.25,4.25,4.25,4.25,{"$nulls":8},"让教师能关注自己的健康，劳逸结合，结合医院出示的体检报告，多运动，注意饮食习惯，为教育事业打下良好的身体基础。"]
[{"$nulls":3},"教研费",6.28,6.28,6.28,6.28,{"$nulls":8},"我校特教教师在专业领域上有一定进步；每个学期个别化教育研究每个主题要有成果展示。"]
[{"$nulls":3},"零星修缮费",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"$nulls":8},"保证学校公物维修及时处理，确保正常的教育教学工作正常开展。"]
[{"$nulls":3},"设施设备维护保养费",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"$nulls":8},"电梯、广播系统、多媒体设备、弱电系统的日常维护保养，保障学校教育教学工作正常进行。"]
[{"$nulls":3},"网络费",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"$nulls":8},"网络费根据每月使用情况按量支出，确保日常上网需求。"]
[{"$nulls":3},"校方责任险",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"$nulls":8},"防范、转移和妥善化解校园安全事故责任风险，消除学校、家长后顾之忧。"]
[{"$nulls":3},"学生伙食费",{"v":37,"d":"37.00"},{"$nulls":5},{"v":37,"d":"37.00"},{"$nulls":5},"严格按照收费标准收取伙食费，使用规定票据，并按规定做好收费公示，接受有关部门监督检查。"]
[{"$nulls":3},"学生体检费",{"v":0.7,"d":"0.70"},{"v":0.7,"d":"0.70"},{"v":0.7,"d":"0.70"},{"v":0.7,"d":"0.70"},{"$nulls":8},"确保每年春季举行一次学生健康体检活动，根据学生体检结果，为每一位学生建立健康档案。"]
[{"$nulls":3},"学生校服费",{"v":3.8,"d":"3.80"},{"$nulls":5},{"v":3.8,"d":"3.80"},{"$nulls":5},"严格按照收费标准收取校服费，使用规定票据，并按规定做好收费公示，接受有关部门监督检查。"]
[{"$nulls":3},"学生住宿费项目",{"v":3.3,"d":"3.30"},{"$nulls":5},{"v":3.3,"d":"3.30"},{"$nulls":5},"严格按照收费标准收取住宿费，使用规定票据，并按规定做好收费公示，接受有关部门监督检查。"]
[{"$nulls":3},"预备费",15.83,15.83,15.83,15.83,{"$nulls":8},"确保在日常教育教学之外发生不可预见费用，能更好地采取应对措施。"]
[{"$nulls":3},"中小学班主任专项津贴",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"$nulls":8},"设立班主任津贴，改善班主任待遇，提高班主任工作积极性，加强班级管理，以便教育教学工作更好地开展。"]