{"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"]
["河源市交通运输局（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":4625.76,"d":"4,625.76"},"一、基本支出",{"v":3542.52,"d":"3,542.52"}]
["二、财政专户拨款",null,"二、项目支出",{"v":1083.24,"d":"1,083.24"}]
["三、其他资金",null,"    ",""]
["","","",""]
["本年收入合计",{"v":4625.76,"d":"4,625.76"},"本年支出合计",{"v":4625.76,"d":"4,625.76"}]
["","","",""]
["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":4625.76,"d":"4,625.76"},"支　出　合　计",{"v":4625.76,"d":"4,625.76"}]

{"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"]
["河源市交通运输局（部门）","单位:万元"]
["收                         入"]
["收入项目","2018年预算"]
["一、预算拨款",{"v":4625.7624,"d":"4,625.76"}]
["    一般公共预算拨款",{"v":3566.3224,"d":"3,566.32"}]
["        预算安排拨款",{"v":3562.5224,"d":"3,562.52"}]
["        非税支出拨款",{"v":3.8,"d":"3.80"}]
["    基金预算拨款",{"v":1059.44,"d":"1,059.44"}]
["二、财政专户拨款"]
["三、其他资金"]
["",""]
["本年收入合计",{"v":4625.7624,"d":"4,625.76"}]
["",""]
["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":4625.7624,"d":"4,625.76"}]

{"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"]
["河源市交通运输局（部门）","单位:万元"]
["支                        出"]
["支出项目","2018年预算"]
["一、基本支出",{"v":3542.5224,"d":"3,542.52"}]
["    工资福利支出",{"v":2377.6277,"d":"2,377.63"}]
["    对个人和家庭的补助",{"v":502.3907,"d":"502.39"}]
["    公用经费",{"v":564.2,"d":"564.20"}]
["    公务交通补贴",{"v":98.304,"d":"98.30"}]
["二、项目支出",{"v":1083.24,"d":"1,083.24"}]
["    运转类项目",433.24]
["    民生配套类项目"]
["    建设发展类项目",{"v":650,"d":"650.00"}]
["",""]
["本年支出合计",{"v":4625.7624,"d":"4,625.76"}]
["",""]
["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":4625.7624,"d":"4,625.76"}]

{"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"]
["河源市交通运输局（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":3566.32,"d":"3,566.32"},"一、一般公共预算",{"v":3566.32,"d":"3,566.32"}]
["二、政府性基金预算",{"v":1059.44,"d":"1,059.44"},"二、政府性基金预算",{"v":1059.44,"d":"1,059.44"}]
["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":4625.76,"d":"4,625.76"},"本年支出合计",{"v":4625.76,"d":"4,625.76"}]

{"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":26,"n_cols":4,"rows_kept":26,"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）"]
["河源市交通运输局（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":3566.3224,"d":"3,566.32"},{"v":3542.5224,"d":"3,542.52"},{"v":23.8,"d":"23.80"}]
["201一般公共服务支出",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["  20199其他一般公共服务支出",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["    2019999其他一般公共服务支出",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["208社会保障和就业支出",{"v":253.2169,"d":"253.22"},{"v":253.2169,"d":"253.22"}]
["  20805行政事业单位离退休",{"v":252.7369,"d":"252.74"},{"v":252.7369,"d":"252.74"}]
["    2080501归口管理的行政单位离退休",{"v":212.3195,"d":"212.32"},{"v":212.3195,"d":"212.32"}]
["    2080502事业单位离退休",{"v":40.4174,"d":"40.42"},{"v":40.4174,"d":"40.42"}]
["  20808抚恤",0.48,0.48]
["    2080801死亡抚恤",0.48,0.48]
["214交通运输支出",{"v":2636.9017,"d":"2,636.90"},{"v":2633.1017,"d":"2,633.10"},{"v":3.8,"d":"3.80"}]
["  21401公路水路运输",{"v":2604.2776,"d":"2,604.28"},{"v":2600.4776,"d":"2,600.48"},{"v":3.8,"d":"3.80"}]
["    2140101行政运行",{"v":2109.8229,"d":"2,109.82"},{"v":2109.8229,"d":"2,109.82"}]
["    2140199其他公路水路运输支出",{"v":494.4547,"d":"494.45"},{"v":490.6547,"d":"490.65"},{"v":3.8,"d":"3.80"}]
["  21499其他交通运输支出",{"v":32.6241,"d":"32.62"},{"v":32.6241,"d":"32.62"}]
["    2149999其他交通运输支出",{"v":32.6241,"d":"32.62"},{"v":32.6241,"d":"32.62"}]
["221住房保障支出",{"v":656.2038,"d":"656.20"},{"v":656.2038,"d":"656.20"}]
["  22102住房改革支出",{"v":193.1178,"d":"193.12"},{"v":193.1178,"d":"193.12"}]
["    2210201住房公积金",{"v":193.1178,"d":"193.12"},{"v":193.1178,"d":"193.12"}]
["  22103城乡社区住宅",{"v":463.086,"d":"463.09"},{"v":463.086,"d":"463.09"}]
["    2210399其他城乡社区住宅支出",{"v":463.086,"d":"463.09"},{"v":463.086,"d":"463.09"}]

{"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"]
["河源市交通运输局（部门）",{"$nulls":4},"单位:万元"]
["政府预算经济分类科目","政府预算经济分类科目名称","2018年预算数","部门预算经济分类科目","部门预算经济分类科目名称","2018年预算数"]
[501,"机关工资福利支出",{"v":1727.3,"d":"1,727.30"},301,"工资福利支出",{"v":1727.3,"d":"1,727.30"}]
[50101,"工资奖金津补贴",{"v":1404.51,"d":"1,404.51"},30101,"基本工资",599.38]
[{"$nulls":3},30102,"津贴补贴",666.74]
[{"$nulls":3},30103,"奖金",138.39]
[50102,"社会保障缴费",null,30108,"机关事业单位基本养老保险缴费"]
[{"$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"]
[{"$nulls":3},30112,"其他社会保障缴费"]
[50103,"住房公积金",156.85,30113,"住房公积金",156.85]
[50199,"其他工资福利支出",165.93,30106,"伙食补助费"]
[{"$nulls":3},30199,"其他工资福利支出",165.93]
[502,"机关商品和服务支出",553.62,302,"商品和服务支出",553.62]
[50201,"办公经费",321.12,30201,"办公费",56.12]
[{"$nulls":3},30202,"印刷费",{"v":38,"d":"38.00"}]
[{"$nulls":3},30204,"手续费",{"v":1,"d":"1.00"}]
[{"$nulls":3},30205,"水费",{"v":3,"d":"3.00"}]
[{"$nulls":3},30206,"电费",{"v":21.2,"d":"21.20"}]
[{"$nulls":3},30207,"邮电费",{"v":21,"d":"21.00"}]
[{"$nulls":3},30209,"物业管理费",{"v":9,"d":"9.00"}]
[{"$nulls":3},30211,"差旅费",{"v":39,"d":"39.00"}]
[{"$nulls":3},30214,"租赁费",{"v":10,"d":"10.00"}]
[{"$nulls":3},30228,"工会经费",{"v":20,"d":"20.00"}]
[{"$nulls":3},30229,"福利费",{"v":4.5,"d":"4.50"}]
[{"$nulls":3},30239,"其他交通费用",{"v":98.3,"d":"98.30"}]
[{"$nulls":3},30240,"税金及附加费用"]
[50202,"会议费",{"v":17.5,"d":"17.50"},30215,"会议费",{"v":17.5,"d":"17.50"}]
[50203,"培训费",{"v":33.8,"d":"33.80"},30216,"培训费",{"v":33.8,"d":"33.80"}]
[50204,"专用材料购置费",{"v":7,"d":"7.00"},30218,"专用材料费",{"v":7,"d":"7.00"}]
[{"$nulls":3},30224,"被装购置费"]
[{"$nulls":3},30225,"专用燃料费"]
[50205,"委托业务费",{"v":35,"d":"35.00"},30203,"咨询费",{"v":15,"d":"15.00"}]
[{"$nulls":3},30226,"劳务费",{"v":20,"d":"20.00"}]
[{"$nulls":3},30227,"委托业务费"]
[50206,"公务接待费",{"v":15.5,"d":"15.50"},30217,"公务接待费",{"v":15.5,"d":"15.50"}]
[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":61,"d":"61.00"},30231,"公务用车运行维护费",{"v":61,"d":"61.00"}]
[50209,"维修（护）费",{"v":38,"d":"38.00"},30213,"维修（护）费",{"v":38,"d":"38.00"}]
[50299,"其他商品和服务支出",{"v":24.7,"d":"24.70"},30299,"其他商品和服务支出",{"v":24.7,"d":"24.70"}]
[503,"机关资本性支出（一）",18.38,310,"资本性支出",18.38]
[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",18.38,31002,"办公设备购置",18.38]
[{"$nulls":3},31003,"专用设备购置"]
[{"$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",526.92,"","",""]
[50501,"工资福利支出",436.42,301,"工资福利支出",436.42]
[{"$nulls":3},30101,"基本工资",166.59]
[{"$nulls":3},30102,"津贴补贴",119.12]
[{"$nulls":3},30103,"奖金",38.47]
[{"$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"]
[{"$nulls":3},30113,"住房公积金",36.26]
[{"$nulls":3},30106,"伙食补助费"]
[{"$nulls":3},30199,"其他工资福利支出",41.66]
[50502,"商品和服务支出",{"v":90.5,"d":"90.50"},302,"商品和服务支出",{"v":90.5,"d":"90.50"}]
[{"$nulls":3},30201,"办公费",{"v":15,"d":"15.00"}]
[{"$nulls":3},30202,"印刷费",{"v":3,"d":"3.00"}]
[{"$nulls":3},30204,"手续费"]
[{"$nulls":3},30205,"水费",{"v":2,"d":"2.00"}]
[{"$nulls":3},30206,"电费",{"v":14,"d":"14.00"}]
[{"$nulls":3},30207,"邮电费",{"v":3.3,"d":"3.30"}]
[{"$nulls":3},30209,"物业管理费",{"v":1,"d":"1.00"}]
[{"$nulls":3},30211,"差旅费",{"v":6.5,"d":"6.50"}]
[{"$nulls":3},30214,"租赁费"]
[{"$nulls":3},30228,"工会经费"]
[{"$nulls":3},30229,"福利费",{"v":3.9,"d":"3.90"}]
[{"$nulls":3},30239,"其他交通费用",{"v":0.5,"d":"0.50"}]
[{"$nulls":3},30240,"税金及附加费用",{"v":1,"d":"1.00"}]
[{"$nulls":3},30215,"会议费",{"v":2.8,"d":"2.80"}]
[{"$nulls":3},30216,"培训费",{"v":1,"d":"1.00"}]
[{"$nulls":3},30218,"专用材料费"]
[{"$nulls":3},30224,"被装购置费"]
[{"$nulls":3},30225,"专用燃料费"]
[{"$nulls":3},30203,"咨询费",{"v":1,"d":"1.00"}]
[{"$nulls":3},30226,"劳务费",{"v":5,"d":"5.00"}]
[{"$nulls":3},30227,"委托业务费"]
[{"$nulls":3},30217,"公务接待费",{"v":2,"d":"2.00"}]
[{"$nulls":3},30212,"因公出国（境）费用"]
[{"$nulls":3},30231,"公务用车运行维护费",{"v":21,"d":"21.00"}]
[{"$nulls":3},30213,"维修（护）费",{"v":2.5,"d":"2.50"}]
[{"$nulls":3},30299,"其他商品和服务支出",{"v":5,"d":"5.00"}]
[506,"对事业单位资本性补助",null,"","",""]
[50601,"资本性支出（一）",null,310,"资本性支出"]
[{"$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"]
[{"$nulls":3},30999,"其他基本建设支出"]
[507,"对企业补助",null,312,"对企业补助"]
[50799,"其他对企业补助",null,31299,"其他对企业补助"]
[509,"对个人和家庭的补助",{"v":716.3,"d":"716.30"},303,"对个人家庭补助",{"v":716.3,"d":"716.30"}]
[50901,"社会福利和救助",0.48,30304,"抚恤金"]
[{"$nulls":3},30305,"生活补助",0.48]
[{"$nulls":3},30306,"救济费"]
[{"$nulls":3},30307,"医疗费补助"]
[{"$nulls":3},30309,"奖励金"]
[50902,"助学金",null,30308,"助学金"]
[50905,"离退休费",252.74,30301,"离休费"]
[{"$nulls":3},30302,"退休费",252.74]
[50999,"其他对个人和家庭的补助",463.09,30399,"其他对个人和家庭的补助",463.09]
[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"]
["河源市交通运输局（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":23.8,"d":"23.80"},302,"商品和服务支出",{"v":23.8,"d":"23.80"}]
[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",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",{"v":3.8,"d":"3.80"},30203,"咨询费"]
[{"$nulls":3},30226,"劳务费",{"v":3.8,"d":"3.80"}]
[{"$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":20,"d":"20.00"},30299,"其他商品和服务支出",{"v":20,"d":"20.00"}]
[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"]
["河源市交通运输局（部门）","单位：万元"]
["项目","本年预算数"]
["合计",{"v":99.5,"d":"99.50"}]
["1、因公出国（境）费用"]
["2、公务接待费",{"v":17.5,"d":"17.50"}]
["3、公务用车费",{"v":82,"d":"82.00"}]
["  其中：（1）公务用车运行维护费",{"v":82,"d":"82.00"}]
["        （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":10,"n_cols":5,"rows_kept":10,"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"]
["河源市交通运输局（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":1059.44,"d":"1,059.44"},null,{"v":1059.44,"d":"1,059.44"}]
["640001河源市交通运输局（部门）",null,{"v":1059.44,"d":"1,059.44"},null,{"v":1059.44,"d":"1,059.44"}]
[null,"212城乡社区支出",{"v":1059.44,"d":"1,059.44"},null,{"v":1059.44,"d":"1,059.44"}]
[null,"  21208国有土地使用权出让收入及对应专项债务收入安排的支出",{"v":1059.44,"d":"1,059.44"},null,{"v":1059.44,"d":"1,059.44"}]
[null,"    2120899其他国有土地使用权出让收入安排的支出",{"v":1059.44,"d":"1,059.44"},null,{"v":1059.44,"d":"1,059.44"}]

{"sheet":"附表十 2018年部门预算基本支出预算表_1","index":9,"n_rows":35,"n_cols":14,"rows_kept":35,"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"]
["河源市交通运输局（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":3542.5227,"d":"3,542.52"},{"v":3542.5227,"d":"3,542.52"},{"v":3542.5227,"d":"3,542.52"},{"v":3542.5227,"d":"3,542.52"}]
["640001","河源市交通运输局",{"v":2288.3015,"d":"2,288.30"},{"v":2288.3015,"d":"2,288.30"},{"v":2288.3015,"d":"2,288.30"},{"v":2288.3015,"d":"2,288.30"}]
[null,"对个人和家庭的补助",{"v":355.0926,"d":"355.09"},{"v":355.0926,"d":"355.09"},{"v":355.0926,"d":"355.09"},{"v":355.0926,"d":"355.09"}]
[null,"工资福利支出",{"v":1481.7849,"d":"1,481.78"},{"v":1481.7849,"d":"1,481.78"},{"v":1481.7849,"d":"1,481.78"},{"v":1481.7849,"d":"1,481.78"}]
[null,"公务交通补贴",{"v":78.624,"d":"78.62"},{"v":78.624,"d":"78.62"},{"v":78.624,"d":"78.62"},{"v":78.624,"d":"78.62"}]
[null,"公用经费",{"v":372.8,"d":"372.80"},{"v":372.8,"d":"372.80"},{"v":372.8,"d":"372.80"},{"v":372.8,"d":"372.80"}]
["640002","河源市道路运输管理处",{"v":470.1629,"d":"470.16"},{"v":470.1629,"d":"470.16"},{"v":470.1629,"d":"470.16"},{"v":470.1629,"d":"470.16"}]
[null,"对个人和家庭的补助",{"v":50.9068,"d":"50.91"},{"v":50.9068,"d":"50.91"},{"v":50.9068,"d":"50.91"},{"v":50.9068,"d":"50.91"}]
[null,"工资福利支出",{"v":319.7961,"d":"319.80"},{"v":319.7961,"d":"319.80"},{"v":319.7961,"d":"319.80"},{"v":319.7961,"d":"319.80"}]
[null,"公务交通补贴",15.06,15.06,15.06,15.06]
[null,"公用经费",{"v":84.4,"d":"84.40"},{"v":84.4,"d":"84.40"},{"v":84.4,"d":"84.40"},{"v":84.4,"d":"84.40"}]
["640003","河源市交通建设工程质量监督站",{"v":311.3118,"d":"311.31"},{"v":311.3118,"d":"311.31"},{"v":311.3118,"d":"311.31"},{"v":311.3118,"d":"311.31"}]
[null,"对个人和家庭的补助",{"v":25.5118,"d":"25.51"},{"v":25.5118,"d":"25.51"},{"v":25.5118,"d":"25.51"},{"v":25.5118,"d":"25.51"}]
[null,"工资福利支出",{"v":241.8,"d":"241.80"},{"v":241.8,"d":"241.80"},{"v":241.8,"d":"241.80"},{"v":241.8,"d":"241.80"}]
[null,"公用经费",{"v":44,"d":"44.00"},{"v":44,"d":"44.00"},{"v":44,"d":"44.00"},{"v":44,"d":"44.00"}]
["640004","河源市地方公路管理总站",{"v":345.8118,"d":"345.81"},{"v":345.8118,"d":"345.81"},{"v":345.8118,"d":"345.81"},{"v":345.8118,"d":"345.81"}]
[null,"对个人和家庭的补助",{"v":54.1171,"d":"54.12"},{"v":54.1171,"d":"54.12"},{"v":54.1171,"d":"54.12"},{"v":54.1171,"d":"54.12"}]
[null,"工资福利支出",{"v":245.1947,"d":"245.19"},{"v":245.1947,"d":"245.19"},{"v":245.1947,"d":"245.19"},{"v":245.1947,"d":"245.19"}]
[null,"公用经费",{"v":46.5,"d":"46.50"},{"v":46.5,"d":"46.50"},{"v":46.5,"d":"46.50"},{"v":46.5,"d":"46.50"}]
["640006","河源市地方公路路政管理所",{"v":85.3198,"d":"85.32"},{"v":85.3198,"d":"85.32"},{"v":85.3198,"d":"85.32"},{"v":85.3198,"d":"85.32"}]
[null,"对个人和家庭的补助",{"v":14.0119,"d":"14.01"},{"v":14.0119,"d":"14.01"},{"v":14.0119,"d":"14.01"},{"v":14.0119,"d":"14.01"}]
[null,"工资福利支出",{"v":56.3679,"d":"56.37"},{"v":56.3679,"d":"56.37"},{"v":56.3679,"d":"56.37"},{"v":56.3679,"d":"56.37"}]
[null,"公务交通补贴",2.94,2.94,2.94,2.94]
[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"}]
["640007","河源市铁路航空办公室",{"v":41.6149,"d":"41.61"},{"v":41.6149,"d":"41.61"},{"v":41.6149,"d":"41.61"},{"v":41.6149,"d":"41.61"}]
[null,"对个人和家庭的补助",{"v":2.7508,"d":"2.75"},{"v":2.7508,"d":"2.75"},{"v":2.7508,"d":"2.75"},{"v":2.7508,"d":"2.75"}]
[null,"工资福利支出",{"v":32.6841,"d":"32.68"},{"v":32.6841,"d":"32.68"},{"v":32.6841,"d":"32.68"},{"v":32.6841,"d":"32.68"}]
[null,"公务交通补贴",1.68,1.68,1.68,1.68]
[null,"公用经费",{"v":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"}]

{"sheet":"附表十一 2018年部门预算项目支出预算表","index":10,"n_rows":63,"n_cols":17,"rows_kept":63,"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"]
["河源市交通运输局（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",{"$nulls":3},{"v":1083.24,"d":"1,083.24"},{"v":1083.24,"d":"1,083.24"},{"v":23.8,"d":"23.80"},{"v":20,"d":"20.00"},{"v":3.8,"d":"3.80"},{"v":1059.44,"d":"1,059.44"}]
["640001河源市交通运输局",{"$nulls":3},859.91,859.91,{"v":3.8,"d":"3.80"},null,{"v":3.8,"d":"3.80"},856.11]
[null,null,"建设发展类项目",null,{"v":550,"d":"550.00"},{"v":550,"d":"550.00"},{"$nulls":3},{"v":550,"d":"550.00"}]
[null,"212",null,null,{"v":550,"d":"550.00"},{"v":550,"d":"550.00"},{"$nulls":3},{"v":550,"d":"550.00"}]
[null,"  21208",null,null,{"v":550,"d":"550.00"},{"v":550,"d":"550.00"},{"$nulls":3},{"v":550,"d":"550.00"}]
[null,"    2120899",null,null,{"v":550,"d":"550.00"},{"v":550,"d":"550.00"},{"$nulls":3},{"v":550,"d":"550.00"}]
[{"$nulls":3},"交通规划战略研究项目经费",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"$nulls":3},{"v":50,"d":"50.00"},{"$nulls":6},"在交通综合体系总体规划的基础上，统筹公路、航道、港口、站场、公交、轨道交通、机场、旅游公路、物流、智能交通、“3+2”交通发展等等各专项规划的研究工作，对前期已有的各规划成果进行评估、提升、发展、完善，与相关行业的有关规划进行对接，做到相互协调、相互促进、共同发展，并提供为河源交通发展目标的新思路、新途径，为河源的交通发展奠定科学的依据，发挥交通先导的最大效能。"]
[{"$nulls":3},"农村公路建设和养护",{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"$nulls":3},{"v":500,"d":"500.00"},{"$nulls":6},"提升普通公路养护水平，保障老百姓出行安全，对农村公路扶贫项目权利支持，解决“行路难”问题。"]
[null,null,"运转类项目",null,309.91,309.91,{"v":3.8,"d":"3.80"},null,{"v":3.8,"d":"3.80"},306.11]
[null,"212",null,null,306.11,306.11,{"$nulls":3},306.11]
[null,"  21208",null,null,306.11,306.11,{"$nulls":3},306.11]
[null,"    2120899",null,null,306.11,306.11,{"$nulls":3},306.11]
[{"$nulls":3},"河源市综合交通运输智能管理信息平台日常维护经费",{"v":35,"d":"35.00"},{"v":35,"d":"35.00"},{"$nulls":3},{"v":35,"d":"35.00"},{"$nulls":6},"夯实河源交通信息化基础，提高监管效能和服务能力。"]
[{"$nulls":3},"交通安全应急抢险经费",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"$nulls":3},{"v":30,"d":"30.00"},{"$nulls":6},"为全市交通运输行业安全生产形势持续稳定好转奠定基础，确保重大节日道路畅通。 "]
[{"$nulls":3},"交通规划建设工作经费",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"$nulls":3},{"v":15,"d":"15.00"},{"$nulls":6},"进一步改善交通条件，路网不断完善，交通基础设施建设投资力度不断加大。"]
[{"$nulls":3},"交通系统审计专项经费",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"$nulls":3},{"v":30,"d":"30.00"},{"$nulls":6},"加强交通建设专项资金的监管，保证专项资金发挥最大效益，确保交通建设资金专款专用。"]
[{"$nulls":3},"交通执法信息系统维护经费",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"$nulls":3},{"v":3,"d":"3.00"},{"$nulls":6},"加强交通执法信息建设，通过参加省交通厅组织的执法信息培训，及时上报执法信息，确保数据一致。"]
[{"$nulls":3},"交通执法专项业务费",{"v":55,"d":"55.00"},{"v":55,"d":"55.00"},{"$nulls":3},{"v":55,"d":"55.00"},{"$nulls":6},"治理公路超限超载车辆，保护路产和行车安全。"]
[{"$nulls":3},"农村公路养护工作",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"$nulls":3},{"v":15,"d":"15.00"},{"$nulls":6},"加强农村公路（省道、县道、乡道）建设的监管，通过开展督查工作，确保农村公路养护工作上台阶。"]
[{"$nulls":3},"全市乡镇渡口渡船安全管理经费",{"v":93,"d":"93.00"},{"v":93,"d":"93.00"},{"$nulls":3},{"v":93,"d":"93.00"},{"$nulls":6},"加强我市渡口渡船安全管理，保障人民群众水上出行安全，维护良好渡运秩序和社会稳定。"]
[{"$nulls":3},"退出租汽车经营权有偿使用费",15.11,15.11,{"$nulls":3},15.11,{"$nulls":6},"退还源城区出租汽车经营权有偿使用费差额15.11万元，促进出租汽车行业持续稳定健康发展"]
[{"$nulls":3},"信息系统运维服务",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"$nulls":3},{"v":15,"d":"15.00"},{"$nulls":6},"信息系统的办公基础平台的运维服务对象包括局机关办公系统运维及直属各单位、各县区交通运输局电子公文交换平台的运维；信息系统的网站系统面向社会群众，提高办事指南、工作动态等信息，为群众提供了信息获取渠道及提高了政务信息化水平。"]
[null,"214",null,null,{"v":3.8,"d":"3.80"},{"v":3.8,"d":"3.80"},{"v":3.8,"d":"3.80"},null,{"v":3.8,"d":"3.80"}]
[null,"  21401",null,null,{"v":3.8,"d":"3.80"},{"v":3.8,"d":"3.80"},{"v":3.8,"d":"3.80"},null,{"v":3.8,"d":"3.80"}]
[null,"    2140199",null,null,{"v":3.8,"d":"3.80"},{"v":3.8,"d":"3.80"},{"v":3.8,"d":"3.80"},null,{"v":3.8,"d":"3.80"}]
[{"$nulls":3},"路桥专业职称评审专项工作经费",{"v":3.8,"d":"3.80"},{"v":3.8,"d":"3.80"},{"v":3.8,"d":"3.80"},null,{"v":3.8,"d":"3.80"},{"$nulls":7},"组织各地各单位的道路桥梁专家来进行职称评审工作，确保路桥专业职称评审工作的顺利开展。"]
["640002河源市道路运输管理处",{"$nulls":3},57.33,57.33,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},null,37.33]
[null,null,"运转类项目",null,57.33,57.33,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},null,37.33]
[null,"201",null,null,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
[null,"  20199",null,null,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
[null,"    2019999",null,null,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
[{"$nulls":3},"道路运输从业资格证考试组织费用",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"$nulls":8},"从业人员持有效从业资格证件从业。"]
[null,"212",null,null,37.33,37.33,{"$nulls":3},37.33]
[null,"  21208",null,null,37.33,37.33,{"$nulls":3},37.33]
[null,"    2120899",null,null,37.33,37.33,{"$nulls":3},37.33]
[{"$nulls":3},"道路运输从业资格证考试档案室建设维护费",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"$nulls":3},{"v":10,"d":"10.00"},{"$nulls":6},"建立从业人员档案(包括:从业资格考试申请材料、从业资格考试及从业资格证件记录,从业资格证件换发、补发、变更记录,违章、事故及诚信考核、继续教育记录等),现保管约7万份档案。"]
[{"$nulls":3},"新办公场所租金",{"v":22,"d":"22.00"},{"v":22,"d":"22.00"},{"$nulls":3},{"v":22,"d":"22.00"},{"$nulls":6},"确保运管处办公场所，保障正常办公运作。"]
[{"$nulls":3},"营运车辆安全运行GPS监控平台使用管理与设备维护",5.33,5.33,{"$nulls":3},5.33,{"$nulls":6},"为全市17万辆道路运输车辆提供卫星定位监控管理和服务，有效防范重点营运车辆超速和不在线行办的发生,从源头消除道路运输安全"]
["640003河源市交通建设工程质量监督站",{"$nulls":3},{"v":36,"d":"36.00"},{"v":36,"d":"36.00"},{"$nulls":3},{"v":36,"d":"36.00"}]
[null,null,"运转类项目",null,{"v":36,"d":"36.00"},{"v":36,"d":"36.00"},{"$nulls":3},{"v":36,"d":"36.00"}]
[null,"212",null,null,{"v":36,"d":"36.00"},{"v":36,"d":"36.00"},{"$nulls":3},{"v":36,"d":"36.00"}]
[null,"  21208",null,null,{"v":36,"d":"36.00"},{"v":36,"d":"36.00"},{"$nulls":3},{"v":36,"d":"36.00"}]
[null,"    2120899",null,null,{"v":36,"d":"36.00"},{"v":36,"d":"36.00"},{"$nulls":3},{"v":36,"d":"36.00"}]
[{"$nulls":3},"工程质量监督、专业设备检定维护、 检测专用耗材费用",{"v":18,"d":"18.00"},{"v":18,"d":"18.00"},{"$nulls":3},{"v":18,"d":"18.00"},{"$nulls":6},"对辖区内交通建设工程进行全过程动态质量控制的管理，贯彻执行国家及上级部门颁布的有关工程质量的法律、法规、政策，受政府委托负责组织安排辖区范围内交通建设工程质量监督和检测工作。按照建设程序报建的交通工程质量监督覆盖率达到100%。"]
[{"$nulls":3},"人身保险 及员工体检费",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"$nulls":3},{"v":3,"d":"3.00"},{"$nulls":6},"单位为在职人员购买人身意外保险费用和员工体检。对在野外危险环境工作的人员提供健康保障和意外保险。解决后顾之忧。"]
[{"$nulls":3},"造价监督检查专项费用",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"$nulls":3},{"v":15,"d":"15.00"},{"$nulls":6},"运用行政、技术和经济的科学方法，对工程项目造价全过程进行动态控制的管理，合理确定公路工程造价。"]
["640007河源市铁路航空办公室",{"$nulls":3},{"v":130,"d":"130.00"},{"v":130,"d":"130.00"},{"$nulls":3},{"v":130,"d":"130.00"}]
[null,null,"建设发展类项目",null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"$nulls":3},{"v":100,"d":"100.00"}]
[null,"212",null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"$nulls":3},{"v":100,"d":"100.00"}]
[null,"  21208",null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"$nulls":3},{"v":100,"d":"100.00"}]
[null,"    2120899",null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"$nulls":3},{"v":100,"d":"100.00"}]
[{"$nulls":3},"河源支线运输机场选址深度研究技术服务经费",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"$nulls":3},{"v":100,"d":"100.00"},{"$nulls":6},"做好河源支线运输机场场址深度研究工作，尽快启动支线运输机场前期研究工作。"]
[null,null,"运转类项目",null,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"$nulls":3},{"v":30,"d":"30.00"}]
[null,"212",null,null,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"$nulls":3},{"v":30,"d":"30.00"}]
[null,"  21208",null,null,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"$nulls":3},{"v":30,"d":"30.00"}]
[null,"    2120899",null,null,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"$nulls":3},{"v":30,"d":"30.00"}]
[{"$nulls":3},"铁路建设协调和航空选址工作经费",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"$nulls":3},{"v":30,"d":"30.00"},{"$nulls":6},"1、全力推进赣深客专全线征地拆迁，组织各县区做好土地控制和征地拆迁方案，协助施工单位进场施工，确保零障碍施工。2、加强与梅州市、福建龙岩市等地交通部门的联系对接，确定规划线路和站场布局，协同推进龙梅龙客专立项批复，早日开工建设。3、加强与设计单位的联系沟通，争取完成通用机场选址批复，全面启动“可行性研究”工作。同时，开展气象观测、社会风险评估、环评、水土保持等专题研究，争取立项批复。"]