{"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"]
["河源市经济和信息化局（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":2280.52,"d":"2,280.52"},"一、基本支出",{"v":1434.98,"d":"1,434.98"}]
["二、财政专户拨款",null,"二、项目支出",845.55]
["三、其他资金",null,"    ",""]
["","","",""]
["本年收入合计",{"v":2280.52,"d":"2,280.52"},"本年支出合计",{"v":2280.5299999999997,"d":"2,280.53"}]
["","","",""]
["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":2280.52,"d":"2,280.52"},"支　出　合　计",{"v":2280.5299999999997,"d":"2,280.53"}]

{"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"]
["河源市经济和信息化局（部门）","单位:万元"]
["收                         入"]
["收入项目","2018年预算"]
["一、预算拨款",{"v":2280.5241,"d":"2,280.52"}]
["    一般公共预算拨款",{"v":2280.5241,"d":"2,280.52"}]
["        预算安排拨款",{"v":2280.5241,"d":"2,280.52"}]
["        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":2280.5241,"d":"2,280.52"}]
["",""]
["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":2280.5241,"d":"2,280.52"}]

{"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"]
["河源市经济和信息化局（部门）","单位:万元"]
["支                        出"]
["支出项目","2018年预算"]
["一、基本支出",{"v":1434.9791,"d":"1,434.98"}]
["    工资福利支出",{"v":886.8877,"d":"886.89"}]
["    对个人和家庭的补助",{"v":359.1074,"d":"359.11"}]
["    公用经费",{"v":156.5,"d":"156.50"}]
["    公务交通补贴",{"v":32.484,"d":"32.48"}]
["二、项目支出",{"v":845.545,"d":"845.55"}]
["    运转类项目",{"v":730.2,"d":"730.20"}]
["    民生配套类项目",{"v":18.345,"d":"18.35"}]
["    建设发展类项目",{"v":97,"d":"97.00"}]
["",""]
["本年支出合计",{"v":2280.5241,"d":"2,280.52"}]
["",""]
["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":2280.5241,"d":"2,280.52"}]

{"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"]
["河源市经济和信息化局（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":2280.52,"d":"2,280.52"},"一、一般公共预算",{"v":2280.52,"d":"2,280.52"}]
["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":2280.52,"d":"2,280.52"},"本年支出合计",{"v":2280.52,"d":"2,280.52"}]

{"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":27,"n_cols":4,"rows_kept":27,"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）"]
["河源市经济和信息化局（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":2280.5241,"d":"2,280.52"},{"v":1434.9791,"d":"1,434.98"},{"v":845.545,"d":"845.55"}]
["201一般公共服务支出",{"v":1701.9483,"d":"1,701.95"},{"v":856.4033,"d":"856.40"},{"v":845.545,"d":"845.55"}]
["  20105统计信息事务",{"v":117.319,"d":"117.32"},{"v":117.319,"d":"117.32"}]
["    2010550事业运行",{"v":117.319,"d":"117.32"},{"v":117.319,"d":"117.32"}]
["  20113商贸事务",{"v":1584.6293,"d":"1,584.63"},{"v":739.0843,"d":"739.08"},{"v":845.545,"d":"845.55"}]
["    2011301行政运行",{"v":603.1936,"d":"603.19"},{"v":603.1936,"d":"603.19"}]
["    2011350事业运行",{"v":135.8907,"d":"135.89"},{"v":135.8907,"d":"135.89"}]
["    2011399其他商贸事务支出",{"v":845.545,"d":"845.55"},null,{"v":845.545,"d":"845.55"}]
["208社会保障和就业支出",{"v":235.795,"d":"235.80"},{"v":235.795,"d":"235.80"}]
["  20805行政事业单位离退休",{"v":234.835,"d":"234.84"},{"v":234.835,"d":"234.84"}]
["    2080501归口管理的行政单位离退休",{"v":203.3046,"d":"203.30"},{"v":203.3046,"d":"203.30"}]
["    2080502事业单位离退休",{"v":31.5304,"d":"31.53"},{"v":31.5304,"d":"31.53"}]
["  20808抚恤",0.96,0.96]
["    2080801死亡抚恤",0.96,0.96]
["215资源勘探信息等支出",{"v":69.5784,"d":"69.58"},{"v":69.5784,"d":"69.58"}]
["  21505工业和信息产业监管",{"v":69.5784,"d":"69.58"},{"v":69.5784,"d":"69.58"}]
["    2150508无线电监管",{"v":69.5784,"d":"69.58"},{"v":69.5784,"d":"69.58"}]
["221住房保障支出",{"v":273.2024,"d":"273.20"},{"v":273.2024,"d":"273.20"}]
["  22102住房改革支出",{"v":72.5604,"d":"72.56"},{"v":72.5604,"d":"72.56"}]
["    2210201住房公积金",{"v":72.5604,"d":"72.56"},{"v":72.5604,"d":"72.56"}]
["  22103城乡社区住宅",{"v":200.642,"d":"200.64"},{"v":200.642,"d":"200.64"}]
["    2210399其他城乡社区住宅支出",{"v":200.642,"d":"200.64"},{"v":200.642,"d":"200.64"}]

{"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"]
["河源市经济和信息化局（部门）",{"$nulls":4},"单位:万元"]
["政府预算经济分类科目","政府预算经济分类科目名称","2018年预算数","部门预算经济分类科目","部门预算经济分类科目名称","2018年预算数"]
[501,"机关工资福利支出",513.13,301,"工资福利支出",513.13]
[50101,"工资奖金津补贴",423.63,30101,"基本工资",185.48]
[{"$nulls":3},30102,"津贴补贴",195.33]
[{"$nulls":3},30103,"奖金",42.82]
[50102,"社会保障缴费",null,30108,"机关事业单位基本养老保险缴费"]
[{"$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"]
[{"$nulls":3},30112,"其他社会保障缴费"]
[50103,"住房公积金",47.32,30113,"住房公积金",47.32]
[50199,"其他工资福利支出",42.18,30106,"伙食补助费"]
[{"$nulls":3},30199,"其他工资福利支出",42.18]
[502,"机关商品和服务支出",137.38,302,"商品和服务支出",137.38]
[50201,"办公经费",103.48,30201,"办公费",{"v":43,"d":"43.00"}]
[{"$nulls":3},30202,"印刷费",{"v":8,"d":"8.00"}]
[{"$nulls":3},30204,"手续费",{"v":1,"d":"1.00"}]
[{"$nulls":3},30205,"水费"]
[{"$nulls":3},30206,"电费"]
[{"$nulls":3},30207,"邮电费",{"v":6,"d":"6.00"}]
[{"$nulls":3},30209,"物业管理费"]
[{"$nulls":3},30211,"差旅费",{"v":10,"d":"10.00"}]
[{"$nulls":3},30214,"租赁费",{"v":3,"d":"3.00"}]
[{"$nulls":3},30228,"工会经费"]
[{"$nulls":3},30229,"福利费"]
[{"$nulls":3},30239,"其他交通费用",32.48]
[{"$nulls":3},30240,"税金及附加费用"]
[50202,"会议费",{"v":3,"d":"3.00"},30215,"会议费",{"v":3,"d":"3.00"}]
[50203,"培训费",{"v":5,"d":"5.00"},30216,"培训费",{"v":5,"d":"5.00"}]
[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",{"v":2,"d":"2.00"},30203,"咨询费",{"v":2,"d":"2.00"}]
[{"$nulls":3},30226,"劳务费"]
[{"$nulls":3},30227,"委托业务费"]
[50206,"公务接待费",{"v":10.9,"d":"10.90"},30217,"公务接待费",{"v":10.9,"d":"10.90"}]
[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":6,"d":"6.00"},30231,"公务用车运行维护费",{"v":6,"d":"6.00"}]
[50209,"维修（护）费",null,30213,"维修（护）费"]
[50299,"其他商品和服务支出",{"v":7,"d":"7.00"},30299,"其他商品和服务支出",{"v":7,"d":"7.00"}]
[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",348.03,"","",""]
[50501,"工资福利支出",296.43,301,"工资福利支出",296.43]
[{"$nulls":3},30101,"基本工资",115.09]
[{"$nulls":3},30102,"津贴补贴",83.99]
[{"$nulls":3},30103,"奖金",26.58]
[{"$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"]
[{"$nulls":3},30113,"住房公积金",25.24]
[{"$nulls":3},30106,"伙食补助费"]
[{"$nulls":3},30199,"其他工资福利支出",{"v":19.8,"d":"19.80"}]
[50502,"商品和服务支出",{"v":51.6,"d":"51.60"},302,"商品和服务支出",{"v":51.6,"d":"51.60"}]
[{"$nulls":3},30201,"办公费",{"v":18.5,"d":"18.50"}]
[{"$nulls":3},30202,"印刷费",{"v":2,"d":"2.00"}]
[{"$nulls":3},30204,"手续费"]
[{"$nulls":3},30205,"水费"]
[{"$nulls":3},30206,"电费"]
[{"$nulls":3},30207,"邮电费",{"v":1.4,"d":"1.40"}]
[{"$nulls":3},30209,"物业管理费"]
[{"$nulls":3},30211,"差旅费",{"v":7.5,"d":"7.50"}]
[{"$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":2.7,"d":"2.70"}]
[{"$nulls":3},30218,"专用材料费"]
[{"$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"]
[{"$nulls":3},30217,"公务接待费",{"v":5.7,"d":"5.70"}]
[{"$nulls":3},30212,"因公出国（境）费用"]
[{"$nulls":3},30231,"公务用车运行维护费",{"v":12,"d":"12.00"}]
[{"$nulls":3},30213,"维修（护）费"]
[{"$nulls":3},30299,"其他商品和服务支出",{"v":1.8,"d":"1.80"}]
[506,"对事业单位资本性补助",null,"","",""]
[50601,"资本性支出（一）",null,310,"资本性支出"]
[{"$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"]
[{"$nulls":3},30999,"其他基本建设支出"]
[507,"对企业补助",null,312,"对企业补助"]
[50799,"其他对企业补助",null,31299,"其他对企业补助"]
[509,"对个人和家庭的补助",436.44,303,"对个人家庭补助",436.44]
[50901,"社会福利和救助",0.96,30304,"抚恤金"]
[{"$nulls":3},30305,"生活补助",0.96]
[{"$nulls":3},30306,"救济费"]
[{"$nulls":3},30307,"医疗费补助"]
[{"$nulls":3},30309,"奖励金"]
[50902,"助学金",null,30308,"助学金"]
[50905,"离退休费",234.84,30301,"离休费"]
[{"$nulls":3},30302,"退休费",234.84]
[50999,"其他对个人和家庭的补助",200.64,30399,"其他对个人和家庭的补助",200.64]
[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"]
["河源市经济和信息化局（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",246.35,302,"商品和服务支出",246.35]
[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",246.35,30299,"其他商品和服务支出",246.35]
[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":599.2,"d":"599.20"},"","",""]
[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"]
[{"$nulls":3},30199,"其他工资福利支出"]
[50502,"商品和服务支出",{"v":599.2,"d":"599.20"},302,"商品和服务支出",{"v":599.2,"d":"599.20"}]
[{"$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"]
[{"$nulls":3},30299,"其他商品和服务支出",{"v":599.2,"d":"599.20"}]
[506,"对事业单位资本性补助",null,"","",""]
[50601,"资本性支出（一）",null,310,"资本性支出"]
[{"$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"]
["河源市经济和信息化局（部门）","单位：万元"]
["项目","本年预算数"]
["合计",{"v":34.6,"d":"34.60"}]
["1、因公出国（境）费用"]
["2、公务接待费",{"v":16.6,"d":"16.60"}]
["3、公务用车费",{"v":18,"d":"18.00"}]
["  其中：（1）公务用车运行维护费",{"v":18,"d":"18.00"}]
["        （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"]
["河源市经济和信息化局（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":32,"n_cols":14,"rows_kept":32,"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"]
["河源市经济和信息化局（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":1434.9793,"d":"1,434.98"},{"v":1434.9793,"d":"1,434.98"},{"v":1434.9793,"d":"1,434.98"},{"v":1434.9793,"d":"1,434.98"}]
["670001","河源市经济和信息化局",{"v":987.2746,"d":"987.27"},{"v":987.2746,"d":"987.27"},{"v":987.2746,"d":"987.27"},{"v":987.2746,"d":"987.27"}]
[null,"对个人和家庭的补助",{"v":294.641,"d":"294.64"},{"v":294.641,"d":"294.64"},{"v":294.641,"d":"294.64"},{"v":294.641,"d":"294.64"}]
[null,"工资福利支出",{"v":555.2496,"d":"555.25"},{"v":555.2496,"d":"555.25"},{"v":555.2496,"d":"555.25"},{"v":555.2496,"d":"555.25"}]
[null,"公务交通补贴",{"v":32.484,"d":"32.48"},{"v":32.484,"d":"32.48"},{"v":32.484,"d":"32.48"},{"v":32.484,"d":"32.48"}]
[null,"公用经费",{"v":104.9,"d":"104.90"},{"v":104.9,"d":"104.90"},{"v":104.9,"d":"104.90"},{"v":104.9,"d":"104.90"}]
["670002","河源市经济技术开发中心",{"v":99.6478,"d":"99.65"},{"v":99.6478,"d":"99.65"},{"v":99.6478,"d":"99.65"},{"v":99.6478,"d":"99.65"}]
[null,"对个人和家庭的补助",{"v":12.1083,"d":"12.11"},{"v":12.1083,"d":"12.11"},{"v":12.1083,"d":"12.11"},{"v":12.1083,"d":"12.11"}]
[null,"工资福利支出",{"v":77.9395,"d":"77.94"},{"v":77.9395,"d":"77.94"},{"v":77.9395,"d":"77.94"},{"v":77.9395,"d":"77.94"}]
[null,"公用经费",{"v":9.6,"d":"9.60"},{"v":9.6,"d":"9.60"},{"v":9.6,"d":"9.60"},{"v":9.6,"d":"9.60"}]
["670003","河源市市直工业企业服务中心",{"v":55.4301,"d":"55.43"},{"v":55.4301,"d":"55.43"},{"v":55.4301,"d":"55.43"},{"v":55.4301,"d":"55.43"}]
[null,"对个人和家庭的补助",{"v":3.388,"d":"3.39"},{"v":3.388,"d":"3.39"},{"v":3.388,"d":"3.39"},{"v":3.388,"d":"3.39"}]
[null,"工资福利支出",{"v":46.0421,"d":"46.04"},{"v":46.0421,"d":"46.04"},{"v":46.0421,"d":"46.04"},{"v":46.0421,"d":"46.04"}]
[null,"公用经费",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
["670004","河源市节能监察中心",{"v":24.0908,"d":"24.09"},{"v":24.0908,"d":"24.09"},{"v":24.0908,"d":"24.09"},{"v":24.0908,"d":"24.09"}]
[null,"对个人和家庭的补助",{"v":1.2617,"d":"1.26"},{"v":1.2617,"d":"1.26"},{"v":1.2617,"d":"1.26"},{"v":1.2617,"d":"1.26"}]
[null,"工资福利支出",{"v":17.4291,"d":"17.43"},{"v":17.4291,"d":"17.43"},{"v":17.4291,"d":"17.43"},{"v":17.4291,"d":"17.43"}]
[null,"公用经费",{"v":5.4,"d":"5.40"},{"v":5.4,"d":"5.40"},{"v":5.4,"d":"5.40"},{"v":5.4,"d":"5.40"}]
["670005","河源无线电监测站",{"v":86.3229,"d":"86.32"},{"v":86.3229,"d":"86.32"},{"v":86.3229,"d":"86.32"},{"v":86.3229,"d":"86.32"}]
[null,"对个人和家庭的补助",{"v":5.0445,"d":"5.04"},{"v":5.0445,"d":"5.04"},{"v":5.0445,"d":"5.04"},{"v":5.0445,"d":"5.04"}]
[null,"工资福利支出",{"v":65.0784,"d":"65.08"},{"v":65.0784,"d":"65.08"},{"v":65.0784,"d":"65.08"},{"v":65.0784,"d":"65.08"}]
[null,"公用经费",{"v":16.2,"d":"16.20"},{"v":16.2,"d":"16.20"},{"v":16.2,"d":"16.20"},{"v":16.2,"d":"16.20"}]
["670006","河源市信息中心",{"v":182.2131,"d":"182.21"},{"v":182.2131,"d":"182.21"},{"v":182.2131,"d":"182.21"},{"v":182.2131,"d":"182.21"}]
[null,"对个人和家庭的补助",{"v":42.6641,"d":"42.66"},{"v":42.6641,"d":"42.66"},{"v":42.6641,"d":"42.66"},{"v":42.6641,"d":"42.66"}]
[null,"工资福利支出",{"v":125.149,"d":"125.15"},{"v":125.149,"d":"125.15"},{"v":125.149,"d":"125.15"},{"v":125.149,"d":"125.15"}]
[null,"公用经费",{"v":14.4,"d":"14.40"},{"v":14.4,"d":"14.40"},{"v":14.4,"d":"14.40"},{"v":14.4,"d":"14.40"}]

{"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":20,"rows_kept":52,"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"]
["河源市经济和信息化局（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",{"$nulls":3},{"v":845.545,"d":"845.55"},845.55,845.55,845.55]
["670001河源市经济和信息化局",{"$nulls":3},{"v":246.345,"d":"246.35"},246.35,246.35,246.35]
[null,null,"建设发展类项目",null,{"v":97,"d":"97.00"},{"v":97,"d":"97.00"},{"v":97,"d":"97.00"},{"v":97,"d":"97.00"}]
[null,"201",null,null,{"v":97,"d":"97.00"},{"v":97,"d":"97.00"},{"v":97,"d":"97.00"},{"v":97,"d":"97.00"}]
[null,"  20113",null,null,{"v":97,"d":"97.00"},{"v":97,"d":"97.00"},{"v":97,"d":"97.00"},{"v":97,"d":"97.00"}]
[null,"    2011399",null,null,{"v":97,"d":"97.00"},{"v":97,"d":"97.00"},{"v":97,"d":"97.00"},{"v":97,"d":"97.00"}]
[{"$nulls":3},"河源市工业企业技术改造项目专项评审核查费",{"v":52,"d":"52.00"},{"v":52,"d":"52.00"},{"v":52,"d":"52.00"},{"v":52,"d":"52.00"},{"$nulls":8},"推动我市工业企业技术改造，加快产业转型升级，促进经济平稳健康可持续发展"]
[{"$nulls":3},"省产业共建扶持资金项目评审费（政府购买服务费）",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"$nulls":8},"有力推动珠三角优质企业向河源转移"]
[{"$nulls":3},"推动能源管理中心建设专项资金",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"$nulls":8},"促进全市节能工作标准化、加快推动我是能源管理体系建设"]
[{"$nulls":3},"中国国际中小企业博览会",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"$nulls":8},"推动中小企业加强国际合作与交流"]
[null,null,"民生配套类项目",null,{"v":18.345,"d":"18.35"},18.35,18.35,18.35]
[null,"201",null,null,{"v":18.345,"d":"18.35"},18.35,18.35,18.35]
[null,"  20113",null,null,{"v":18.345,"d":"18.35"},18.35,18.35,18.35]
[null,"    2011399",null,null,{"v":18.345,"d":"18.35"},18.35,18.35,18.35]
[{"$nulls":3},"市重点车辆市级监控平台建设",{"v":18.345,"d":"18.35"},18.35,18.35,18.35,{"$nulls":8},"预防和减少我市道路交通事故，同时避免重复建设而导致公共资源浪费"]
[null,null,"运转类项目",null,{"v":131,"d":"131.00"},{"v":131,"d":"131.00"},{"v":131,"d":"131.00"},{"v":131,"d":"131.00"}]
[null,"201",null,null,{"v":131,"d":"131.00"},{"v":131,"d":"131.00"},{"v":131,"d":"131.00"},{"v":131,"d":"131.00"}]
[null,"  20113",null,null,{"v":131,"d":"131.00"},{"v":131,"d":"131.00"},{"v":131,"d":"131.00"},{"v":131,"d":"131.00"}]
[null,"    2011399",null,null,{"v":131,"d":"131.00"},{"v":131,"d":"131.00"},{"v":131,"d":"131.00"},{"v":131,"d":"131.00"}]
[{"$nulls":3},"产业转移工作费用",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"$nulls":8},"推动产业园区扩能增效，吸引更多更好珠三角优质企业在我市园区落户，实现河源与珠三角产业共建"]
[{"$nulls":3},"河源市机电冶金化工初中级职称评审",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"$nulls":8},"发挥职称评审工作的杠杆作用，促进我市专业技术人员能力和水平"]
[{"$nulls":3},"节能监察工作经费",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"$nulls":8},"提高能源利用效率，促进经济社会全面协调可持续发展"]
[{"$nulls":3},"节能审查工作经费",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"$nulls":8},"准确掌握企业能源利用情况，为我市重点用能单位节能管理提供有效的数据管理                                                                                                                              "]
[{"$nulls":3},"民爆行业安全检查经费",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"$nulls":8},"确保全市民爆行业安全"]
[{"$nulls":3},"全市产业园区扩能增效工作会议经费",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"$nulls":8},"推动产业园区扩能增效，吸引更多更好珠三角优质企业在我市园区落户，实现河源与珠三角产业共建"]
[{"$nulls":3},"省产业转移工业园考核工作经费",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"$nulls":8},"促进我市工业园区基础建设水平进一步提升"]
[{"$nulls":3},"市级企业技术中心评审费",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"$nulls":8},"提高企业自主创新能力"]
[{"$nulls":3},"推动清洁生产能力建设专项资金",{"v":37,"d":"37.00"},{"v":37,"d":"37.00"},{"v":37,"d":"37.00"},{"v":37,"d":"37.00"},{"$nulls":8},"提高我市资源利用效率和污染防治水平、推动产业转型升级，实现我市经济社会可持续发展",null,"                                                                 "]
[{"$nulls":3},"无线电管理专项经费",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"$nulls":8},"加强法律法规的宣传，维护我市无线电波有序运行"]
[{"$nulls":3},"信贷风险补偿金增信贷款宣传及企业入库费用",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"$nulls":8},"加强管理"]
[{"$nulls":3},"信息动员办业务经费",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"$nulls":8},"加强管理",null,null,"                                                                                                                       "]
[{"$nulls":3},"中小企业综合窗口服务平台设施维护费",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"$nulls":8},"完善中小企业稳定发展","                                                     "]
[{"$nulls":3},"专项资金项目评审费",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"$nulls":8},"确定把省级切块我市资金合规分配下达到相关企业"]
["670006河源市信息中心",{"$nulls":3},{"v":599.2,"d":"599.20"},{"v":599.2,"d":"599.20"},{"v":599.2,"d":"599.20"},{"v":599.2,"d":"599.20"}]
[null,null,"运转类项目",null,{"v":599.2,"d":"599.20"},{"v":599.2,"d":"599.20"},{"v":599.2,"d":"599.20"},{"v":599.2,"d":"599.20"},{"$nulls":10},"                                          "]
[null,"201",null,null,{"v":599.2,"d":"599.20"},{"v":599.2,"d":"599.20"},{"v":599.2,"d":"599.20"},{"v":599.2,"d":"599.20"}]
[null,"  20113",null,null,{"v":599.2,"d":"599.20"},{"v":599.2,"d":"599.20"},{"v":599.2,"d":"599.20"},{"v":599.2,"d":"599.20"}]
[null,"    2011399",null,null,{"v":599.2,"d":"599.20"},{"v":599.2,"d":"599.20"},{"v":599.2,"d":"599.20"},{"v":599.2,"d":"599.20"},{"$nulls":10},"                                          "]
[{"$nulls":3},"广东省第三期日元贷款项目",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"$nulls":8},"保障全市网上办事大厅业务正常运行"]
[{"$nulls":3},"三家运营商短信费用（全市网厅短信费用）",{"v":33.6,"d":"33.60"},{"v":33.6,"d":"33.60"},{"v":33.6,"d":"33.60"},{"v":33.6,"d":"33.60"},{"$nulls":8},"保障全市网上办事大厅业务正常运行"]
[{"$nulls":3},"市网上办事大厅（一期）软件开发建设项目尾款",{"v":43.7,"d":"43.70"},{"v":43.7,"d":"43.70"},{"v":43.7,"d":"43.70"},{"v":43.7,"d":"43.70"},{"$nulls":8},"保障全市网上办事大厅业务正常运行"]
[{"$nulls":3},"市网上办事大厅（一期）软件系统维护费",{"v":43.7,"d":"43.70"},{"v":43.7,"d":"43.70"},{"v":43.7,"d":"43.70"},{"v":43.7,"d":"43.70"},{"$nulls":8},"实时保障市级网上办事大厅政务公开、个人事项、法人事项、政民互动、效能监察等5项省标准功能安稳运行"]
[{"$nulls":3},"市网上办事大厅县区镇街延伸建设项目（硬件部分）维护费",{"v":42.8,"d":"42.80"},{"v":42.8,"d":"42.80"},{"v":42.8,"d":"42.80"},{"v":42.8,"d":"42.80"},{"$nulls":8},"实时保障网上办事大厅镇街延伸建设项目（硬件部分）涉及的系统服务器、UPS、防雷等运行保障，确保正常运行"]
[{"$nulls":3},"市政府电子政务内网维护费",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"$nulls":8},"保障内网安稳运行，确保有关设备正常及线路畅通"]
[{"$nulls":3},"市政府门户网站维护费用",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"$nulls":8},"保障全市网上办事大厅业务正常运行"]
[{"$nulls":3},"整合升级改造市电子政务外网租用费",{"v":386.4,"d":"386.40"},{"v":386.4,"d":"386.40"},{"v":386.4,"d":"386.40"},{"v":386.4,"d":"386.40"},{"$nulls":8},"保障市电子政务外网安稳运行，确保有关设备正常及线路畅通"]