{"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"]
["河源市河源中学（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":5813.93,"d":"5,813.93"},"一、基本支出",{"v":6176.22,"d":"6,176.22"}]
["二、财政专户拨款",{"v":1586.92,"d":"1,586.92"},"二、项目支出",{"v":1224.63,"d":"1,224.63"}]
["三、其他资金",null,"    ",""]
["","","",""]
["本年收入合计",{"v":7400.85,"d":"7,400.85"},"本年支出合计",{"v":7400.85,"d":"7,400.85"}]
["","","",""]
["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":7400.85,"d":"7,400.85"},"支　出　合　计",{"v":7400.85,"d":"7,400.85"}]

{"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"]
["河源市河源中学（部门）","单位:万元"]
["收                         入"]
["收入项目","2018年预算"]
["一、预算拨款",{"v":5813.9328,"d":"5,813.93"}]
["    一般公共预算拨款",{"v":5813.9328,"d":"5,813.93"}]
["        预算安排拨款",{"v":5813.9328,"d":"5,813.93"}]
["        非税支出拨款"]
["    基金预算拨款"]
["二、财政专户拨款",{"v":1586.92,"d":"1,586.92"}]
["三、其他资金"]
["",""]
["本年收入合计",{"v":7400.8528,"d":"7,400.85"}]
["",""]
["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":7400.8528,"d":"7,400.85"}]

{"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"]
["河源市河源中学（部门）","单位:万元"]
["支                        出"]
["支出项目","2018年预算"]
["一、基本支出",{"v":6176.2228000000005,"d":"6,176.22"}]
["    工资福利支出",{"v":4414.2204,"d":"4,414.22"}]
["    对个人和家庭的补助",{"v":903.4224,"d":"903.42"}]
["    公用经费",858.58]
["    公务交通补贴"]
["二、项目支出",{"v":1224.63,"d":"1,224.63"}]
["    运转类项目",{"v":1224.63,"d":"1,224.63"}]
["    民生配套类项目"]
["    建设发展类项目"]
["",""]
["本年支出合计",{"v":7400.852800000001,"d":"7,400.85"}]
["",""]
["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":7400.852800000001,"d":"7,400.85"}]

{"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"]
["河源市河源中学（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":5813.93,"d":"5,813.93"},"一、一般公共预算",{"v":5813.93,"d":"5,813.93"}]
["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":5813.93,"d":"5,813.93"},"本年支出合计",{"v":5813.93,"d":"5,813.93"}]

{"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":19,"n_cols":4,"rows_kept":19,"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）"]
["河源市河源中学（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":5813.9328,"d":"5,813.93"},{"v":5599.2728,"d":"5,599.27"},214.66]
["205教育支出",{"v":4159.3704,"d":"4,159.37"},{"v":3944.7104,"d":"3,944.71"},214.66]
["  20502普通教育",{"v":4159.3704,"d":"4,159.37"},{"v":3944.7104,"d":"3,944.71"},214.66]
["    2050204高中教育",{"v":4159.3704,"d":"4,159.37"},{"v":3944.7104,"d":"3,944.71"},214.66]
["208社会保障和就业支出",{"v":448.6949,"d":"448.69"},{"v":448.6949,"d":"448.69"}]
["  20805行政事业单位离退休",{"v":444.3749,"d":"444.37"},{"v":444.3749,"d":"444.37"}]
["    2080502事业单位离退休",{"v":444.3749,"d":"444.37"},{"v":444.3749,"d":"444.37"}]
["  20808抚恤",4.32,4.32]
["    2080801死亡抚恤",4.32,4.32]
["221住房保障支出",{"v":1205.8675,"d":"1,205.87"},{"v":1205.8675,"d":"1,205.87"}]
["  22102住房改革支出",{"v":349.2455,"d":"349.25"},{"v":349.2455,"d":"349.25"}]
["    2210201住房公积金",{"v":349.2455,"d":"349.25"},{"v":349.2455,"d":"349.25"}]
["  22103城乡社区住宅",{"v":856.622,"d":"856.62"},{"v":856.622,"d":"856.62"}]
["    2210399其他城乡社区住宅支出",{"v":856.622,"d":"856.62"},{"v":856.622,"d":"856.62"}]

{"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],[3,0,3,0],[3,1,3,1],[3,3,3,3],[3,4,3,4],[3,5,3,5],[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"]
["河源市河源中学（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",{"v":4293.96,"d":"4,293.96"},"","",""]
[50501,"工资福利支出",{"v":3955,"d":"3,955.00"},301,"工资福利支出",{"v":3955,"d":"3,955.00"}]
[{"$nulls":3},30101,"基本工资",{"v":1639.52,"d":"1,639.52"}]
[{"$nulls":3},30102,"津贴补贴",{"v":1103.36,"d":"1,103.36"}]
[{"$nulls":3},30103,"奖金",378.48]
[{"$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"]
[{"$nulls":3},30113,"住房公积金",349.25]
[{"$nulls":3},30106,"伙食补助费"]
[{"$nulls":3},30199,"其他工资福利支出",{"v":210.6,"d":"210.60"}]
[50502,"商品和服务支出",338.96,302,"商品和服务支出",338.96]
[{"$nulls":3},30201,"办公费",{"v":20,"d":"20.00"}]
[{"$nulls":3},30202,"印刷费"]
[{"$nulls":3},30204,"手续费"]
[{"$nulls":3},30205,"水费",{"v":10,"d":"10.00"}]
[{"$nulls":3},30206,"电费",{"v":30,"d":"30.00"}]
[{"$nulls":3},30207,"邮电费",{"v":15,"d":"15.00"}]
[{"$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"]
[{"$nulls":3},30228,"工会经费"]
[{"$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",9.96]
[{"$nulls":3},30218,"专用材料费"]
[{"$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":17.2,"d":"17.20"}]
[{"$nulls":3},30299,"其他商品和服务支出",{"v":226.8,"d":"226.80"}]
[506,"对事业单位资本性补助",null,"","",""]
[50601,"资本性支出（一）",null,310,"资本性支出"]
[{"$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"]
[{"$nulls":3},30999,"其他基本建设支出"]
[507,"对企业补助",null,312,"对企业补助"]
[50799,"其他对企业补助",null,31299,"其他对企业补助"]
[509,"对个人和家庭的补助",{"v":1305.32,"d":"1,305.32"},303,"对个人家庭补助",{"v":1305.32,"d":"1,305.32"}]
[50901,"社会福利和救助",4.32,30304,"抚恤金"]
[{"$nulls":3},30305,"生活补助",4.32]
[{"$nulls":3},30306,"救济费"]
[{"$nulls":3},30307,"医疗费补助"]
[{"$nulls":3},30309,"奖励金"]
[50902,"助学金",null,30308,"助学金"]
[50905,"离退休费",444.37,30301,"离休费"]
[{"$nulls":3},30302,"退休费",444.37]
[50999,"其他对个人和家庭的补助",856.62,30399,"其他对个人和家庭的补助",856.62]
[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":128,"n_cols":6,"rows_kept":128,"merged":[[0,0,0,5],[1,0,1,5],[2,0,2,4],[3,0,3,0],[3,1,3,1],[3,3,3,3],[3,4,3,4],[3,5,3,5],[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"]
["河源市河源中学（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",null,"","",""]
[50501,"工资福利支出",null,301,"工资福利支出",16.56]
[{"$nulls":3},30101,"基本工资"]
[{"$nulls":3},30102,"津贴补贴",16.56]
[{"$nulls":3},30103,"奖金"]
[{"$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"]
[{"$nulls":3},30199,"其他工资福利支出"]
[50502,"商品和服务支出",null,302,"商品和服务支出",{"v":198.1,"d":"198.10"}]
[{"$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"]
[{"$nulls":3},30299,"其他商品和服务支出",{"v":198.1,"d":"198.10"}]
[506,"对事业单位资本性补助",null,"","",""]
[50601,"资本性支出（一）",null,310,"资本性支出"]
[{"$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"]
["注明“政府预算经济分类科目从2018年1月1日开始使用，故本年无数据"]

{"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"]
["河源市河源中学（部门）","单位：万元"]
["项目","本年预算数"]
["合计"]
["1、因公出国（境）费用"]
["2、公务接待费"]
["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"]
["河源市河源中学（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"]
["河源市河源中学（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":6176.2228,"d":"6,176.22"},{"v":5599.2728,"d":"5,599.27"},{"v":5599.2728,"d":"5,599.27"},{"v":5599.2728,"d":"5,599.27"},null,null,576.95]
["277001","河源市河源中学",{"v":6176.2228,"d":"6,176.22"},{"v":5599.2728,"d":"5,599.27"},{"v":5599.2728,"d":"5,599.27"},{"v":5599.2728,"d":"5,599.27"},null,null,576.95]
[null,"对个人和家庭的补助",{"v":903.4224,"d":"903.42"},{"v":903.4224,"d":"903.42"},{"v":903.4224,"d":"903.42"},{"v":903.4224,"d":"903.42"}]
[null,"工资福利支出",{"v":4414.2204,"d":"4,414.22"},{"v":4356.8904,"d":"4,356.89"},{"v":4356.8904,"d":"4,356.89"},{"v":4356.8904,"d":"4,356.89"},null,null,57.33]
[null,"公用经费",858.58,338.96,338.96,338.96,null,null,519.62]

{"sheet":"附表十一 2018年部门预算项目支出预算表","index":10,"n_rows":28,"n_cols":17,"rows_kept":28,"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"]
["河源市河源中学（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":1224.63,"d":"1,224.63"},214.66,214.66,214.66,null,null,{"v":1009.97,"d":"1,009.97"}]
[null,"205",null,null,{"v":1224.63,"d":"1,224.63"},214.66,214.66,214.66,null,null,{"v":1009.97,"d":"1,009.97"}]
[null,"  20502",null,null,{"v":1224.63,"d":"1,224.63"},214.66,214.66,214.66,null,null,{"v":1009.97,"d":"1,009.97"}]
[null,"    2050204",null,null,{"v":1224.63,"d":"1,224.63"},214.66,214.66,214.66,null,null,{"v":1009.97,"d":"1,009.97"}]
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[{"$nulls":3},"汉能助学奖教基金",{"v":200,"d":"200.00"},{"$nulls":5},{"v":200,"d":"200.00"},{"$nulls":5},"提升学校办学能力，促进教育教学的发展，使部分优秀学子圆梦大学，对学校办人民满意的教育有积极的推动作用。"]
[{"$nulls":3},"教师继续教育经费",{"v":60,"d":"60.00"},{"$nulls":5},{"v":60,"d":"60.00"},{"$nulls":5},"提升教师的业务素质，提高学校教育教学质量有积极推动的作用。"]
[{"$nulls":3},"课本资料费",{"v":130,"d":"130.00"},{"$nulls":5},{"v":130,"d":"130.00"},{"$nulls":5},"配足配齐各教材课本 ，满足在校学生学习的需要。"]
[{"$nulls":3},"课酬津贴",65.52,{"$nulls":5},65.52,{"$nulls":5},"对调动教师教育教学工作的主动性积极性，提高山区市学生在全省高考中的竞争力起到积极作用。"]
[{"$nulls":3},"贫困生扶助金",{"v":20,"d":"20.00"},{"$nulls":5},{"v":20,"d":"20.00"},{"$nulls":5},"着力完成2017年上级下达高一招生任务，招生计划完成达95%以上。②全力做好2017年高考备考工作，力争2017年高考重点上线率达35%以上，本科上线率达88%以上，高考升学率达98%以上。"]
[{"$nulls":3},"市辖河源中学考点高考英语听说专用试室设备更换及风雨操场LED显示屏建设项目",{"v":198.1,"d":"198.10"},{"v":198.1,"d":"198.10"},{"v":198.1,"d":"198.10"},{"v":198.1,"d":"198.10"},{"$nulls":8},"打造平安高考，维护考生利益，服务考生，杜绝考务事故。对我校办人民满意教育有推动作用。"]
[{"$nulls":3},"体检费",{"v":8,"d":"8.00"},{"$nulls":5},{"v":8,"d":"8.00"},{"$nulls":5},"项目的实施利于学生的身体健康成长"]
[{"$nulls":3},"校服费",{"v":60,"d":"60.00"},{"$nulls":5},{"v":60,"d":"60.00"},{"$nulls":5},"对学校加强学生管理，体现学生的精神风范和团队意识，大局观念有积极作用。"]
[{"$nulls":3},"校园维护修缮费",{"v":50,"d":"50.00"},{"$nulls":5},{"v":50,"d":"50.00"},{"$nulls":5},"维护好校园设施设备，保证好教师教学需求。"]
[{"$nulls":3},"校园文化活动经费",{"v":10,"d":"10.00"},{"$nulls":5},{"v":10,"d":"10.00"},{"$nulls":5},"利于学生开展各项活动，提升学生各种能力，全面发展有积极作用"]
[{"$nulls":3},"学校应负担高三补课费",{"v":48,"d":"48.00"},{"$nulls":5},{"v":48,"d":"48.00"},{"$nulls":5},"对学校提升办学质量，为高等院校输送更多人才。"]
[{"$nulls":3},"预备经费",151.45,{"$nulls":5},151.45,{"$nulls":5},"对学校教育教学工作的推进，提升办学质量，为社会培养更多人才起到不可估量作用。"]
[{"$nulls":3},"政府采购",{"v":145,"d":"145.00"},{"$nulls":5},{"v":145,"d":"145.00"},{"$nulls":5},"进一步完善学校教学设备，满足教育教学的需求起到积极作用。"]
[{"$nulls":3},"置换河源中学实验学校教师费用",{"v":47,"d":"47.00"},{"$nulls":5},{"v":47,"d":"47.00"},{"$nulls":5},"支持民办教育，实现教育资源共享。"]