{"text_format":"3","workbook":"xls","n_sheets":13,"sheets":["6FJIPOV","A6EDK","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":"6FJIPOV","index":0,"n_rows":0,"n_cols":0,"rows_kept":0,"hidden":true,"flags":["formulas_cached_only"]}

{"sheet":"A6EDK","index":1,"n_rows":0,"n_cols":0,"rows_kept":0,"hidden":true,"flags":["formulas_cached_only"]}

{"sheet":"附表一 2018年收支总体情况表","index":2,"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"]
["河源市财政局（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":4031.41,"d":"4,031.41"},"一、基本支出",{"v":2490.41,"d":"2,490.41"}]
["二、财政专户拨款",null,"二、项目支出",{"v":1541,"d":"1,541.00"}]
["三、其他资金",null,"    ",""]
["","","",""]
["本年收入合计",{"v":4031.41,"d":"4,031.41"},"本年支出合计",{"v":4031.41,"d":"4,031.41"}]
["","","",""]
["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":4031.41,"d":"4,031.41"},"支　出　合　计",{"v":4031.41,"d":"4,031.41"}]

{"sheet":"附表二 2018年收入总体情况表","index":3,"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"]
["河源市财政局（部门）","单位:万元"]
["收                         入"]
["收入项目","2018年预算"]
["一、预算拨款",{"v":4031.4057,"d":"4,031.41"}]
["    一般公共预算拨款",{"v":4031.4057,"d":"4,031.41"}]
["        预算安排拨款",{"v":3958.4057,"d":"3,958.41"}]
["        非税支出拨款",{"v":73,"d":"73.00"}]
["    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":4031.4057,"d":"4,031.41"}]
["",""]
["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":4031.4057,"d":"4,031.41"}]

{"sheet":"附表三 2018年支出总体情况表","index":4,"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"]
["河源市财政局（部门）","单位:万元"]
["支                        出"]
["支出项目","2018年预算"]
["一、基本支出",{"v":2490.4057000000003,"d":"2,490.41"}]
["    工资福利支出",{"v":1715.2736,"d":"1,715.27"}]
["    对个人和家庭的补助",{"v":417.8081,"d":"417.81"}]
["    公用经费",{"v":282.3,"d":"282.30"}]
["    公务交通补贴",{"v":75.024,"d":"75.02"}]
["二、项目支出",{"v":1541,"d":"1,541.00"}]
["    运转类项目",{"v":1541,"d":"1,541.00"}]
["    民生配套类项目"]
["    建设发展类项目"]
["",""]
["本年支出合计",{"v":4031.4057000000003,"d":"4,031.41"}]
["",""]
["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":4031.4057000000003,"d":"4,031.41"}]

{"sheet":"附表四 2018年财政拨款收支总体情况表","index":5,"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"]
["河源市财政局（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":4031.41,"d":"4,031.41"},"一、一般公共预算",{"v":4031.41,"d":"4,031.41"}]
["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":4031.41,"d":"4,031.41"},"本年支出合计",{"v":4031.41,"d":"4,031.41"}]

{"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":6,"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）"]
["河源市财政局（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":4031.4057,"d":"4,031.41"},{"v":2490.4057,"d":"2,490.41"},{"v":1541,"d":"1,541.00"}]
["201一般公共服务支出",{"v":3298.0176,"d":"3,298.02"},{"v":1817.0176,"d":"1,817.02"},{"v":1481,"d":"1,481.00"}]
["  20106财政事务",{"v":3298.0176,"d":"3,298.02"},{"v":1817.0176,"d":"1,817.02"},{"v":1481,"d":"1,481.00"}]
["    2010601行政运行",{"v":1791.9782,"d":"1,791.98"},{"v":1629.9782,"d":"1,629.98"},{"v":162,"d":"162.00"}]
["    2010607信息化建设",{"v":150,"d":"150.00"},null,{"v":150,"d":"150.00"}]
["    2010650事业运行",{"v":477.0394,"d":"477.04"},{"v":187.0394,"d":"187.04"},{"v":290,"d":"290.00"}]
["    2010699其他财政事务支出",{"v":879,"d":"879.00"},null,{"v":879,"d":"879.00"}]
["205教育支出",{"v":60,"d":"60.00"},null,{"v":60,"d":"60.00"}]
["  20508进修及培训",{"v":60,"d":"60.00"},null,{"v":60,"d":"60.00"}]
["    2050802干部教育",{"v":60,"d":"60.00"},null,{"v":60,"d":"60.00"}]
["208社会保障和就业支出",{"v":237.8872,"d":"237.89"},{"v":237.8872,"d":"237.89"}]
["  20805行政事业单位离退休",{"v":237.4072,"d":"237.41"},{"v":237.4072,"d":"237.41"}]
["    2080501归口管理的行政单位离退休",{"v":211.5129,"d":"211.51"},{"v":211.5129,"d":"211.51"}]
["    2080502事业单位离退休",{"v":25.8943,"d":"25.89"},{"v":25.8943,"d":"25.89"}]
["  20808抚恤",0.48,0.48]
["    2080801死亡抚恤",0.48,0.48]
["221住房保障支出",{"v":435.5009,"d":"435.50"},{"v":435.5009,"d":"435.50"}]
["  22102住房改革支出",{"v":127.2969,"d":"127.30"},{"v":127.2969,"d":"127.30"}]
["    2210201住房公积金",{"v":127.2969,"d":"127.30"},{"v":127.2969,"d":"127.30"}]
["  22103城乡社区住宅",{"v":308.204,"d":"308.20"},{"v":308.204,"d":"308.20"}]
["    2210399其他城乡社区住宅支出",{"v":308.204,"d":"308.20"},{"v":308.204,"d":"308.20"}]

{"sheet":"附表六 一般公共预算财政拨款基本支出预算表","index":7,"n_rows":128,"n_cols":6,"rows_kept":128,"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],[56,0,68,0],[56,1,68,1],[56,2,68,2],[69,0,95,0],[69,1,95,1],[69,2,95,2],[97,0,105,0],[97,1,105,1],[97,2,105,2],[106,0,108,0],[106,1,108,1],[106,2,108,2],[112,0,116,0],[112,1,116,1],[112,2,116,2],[118,0,119,0],[118,1,119,1],[118,2,119,2]],"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"]
["河源市财政局（部门）",{"$nulls":4},"单位:万元"]
["政府预算经济分类科目","政府预算经济分类科目名称","2018年预算数","部门预算经济分类科目","部门预算经济分类科目名称","2018年预算数"]
[501,"机关工资福利支出",{"v":1416.99,"d":"1,416.99"},301,"工资福利支出",{"v":1416.99,"d":"1,416.99"}]
[50101,"工资奖金津补贴",{"v":1010.34,"d":"1,010.34"},30101,"基本工资",433.15]
[{"$nulls":3},30102,"津贴补贴",477.19]
[{"$nulls":3},30103,"奖金",100.01]
[50102,"社会保障缴费",null,30108,"机关事业单位基本养老保险缴费"]
[{"$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"]
[{"$nulls":3},30112,"其他社会保障缴费"]
[50103,"住房公积金",112.84,30113,"住房公积金",112.84]
[50199,"其他工资福利支出",293.81,30106,"伙食补助费"]
[{"$nulls":3},30199,"其他工资福利支出",293.81]
[502,"机关商品和服务支出",322.42,302,"商品和服务支出",322.42]
[50201,"办公经费",246.74,30201,"办公费",{"v":54.5,"d":"54.50"}]
[{"$nulls":3},30202,"印刷费",{"v":19,"d":"19.00"}]
[{"$nulls":3},30204,"手续费",0.22]
[{"$nulls":3},30205,"水费",{"v":1.1,"d":"1.10"}]
[{"$nulls":3},30206,"电费",{"v":37.5,"d":"37.50"}]
[{"$nulls":3},30207,"邮电费",{"v":20.5,"d":"20.50"}]
[{"$nulls":3},30209,"物业管理费",{"v":1.1,"d":"1.10"}]
[{"$nulls":3},30211,"差旅费",{"v":20.5,"d":"20.50"}]
[{"$nulls":3},30214,"租赁费",{"v":3.8,"d":"3.80"}]
[{"$nulls":3},30228,"工会经费",{"v":6,"d":"6.00"}]
[{"$nulls":3},30229,"福利费"]
[{"$nulls":3},30239,"其他交通费用",82.52]
[{"$nulls":3},30240,"税金及附加费用"]
[50202,"会议费",{"v":2.5,"d":"2.50"},30215,"会议费",{"v":2.5,"d":"2.50"}]
[50203,"培训费",{"v":4.5,"d":"4.50"},30216,"培训费",{"v":4.5,"d":"4.50"}]
[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":12,"d":"12.00"},30203,"咨询费"]
[{"$nulls":3},30226,"劳务费",{"v":12,"d":"12.00"}]
[{"$nulls":3},30227,"委托业务费"]
[50206,"公务接待费",{"v":11,"d":"11.00"},30217,"公务接待费",{"v":11,"d":"11.00"}]
[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":17,"d":"17.00"},30231,"公务用车运行维护费",{"v":17,"d":"17.00"}]
[50209,"维修（护）费",11.48,30213,"维修（护）费",11.48]
[50299,"其他商品和服务支出",{"v":17.2,"d":"17.20"},30299,"其他商品和服务支出",{"v":17.2,"d":"17.20"}]
[503,"机关资本性支出（一）",{"v":3.4,"d":"3.40"},310,"资本性支出",{"v":3.4,"d":"3.40"}]
[50301,"房屋建筑物购建",null,31001,"房屋建筑物购建"]
[50302,"基础设施建设",null,31005,"基础设施建设"]
[50303,"公务用车购置",null,31013,"公务用车购置"]
[50306,"设备购置",{"v":3,"d":"3.00"},31002,"办公设备购置",{"v":3,"d":"3.00"}]
[{"$nulls":3},31003,"专用设备购置"]
[{"$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",{"v":0.4,"d":"0.40"},31099,"其他资本性支出",{"v":0.4,"d":"0.40"}]
[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":200.5,"d":"200.50"},"","",""]
[50501,"工资福利支出",{"v":170,"d":"170.00"},301,"工资福利支出",{"v":170,"d":"170.00"}]
[{"$nulls":3},30101,"基本工资",63.12]
[{"$nulls":3},30102,"津贴补贴",51.62]
[{"$nulls":3},30103,"奖金",14.58]
[{"$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"]
[{"$nulls":3},30113,"住房公积金",14.46]
[{"$nulls":3},30106,"伙食补助费"]
[{"$nulls":3},30107,"绩效工资",14.82]
[{"$nulls":3},30199,"其他工资福利支出",{"v":11.4,"d":"11.40"}]
[50502,"商品和服务支出",{"v":30.5,"d":"30.50"},302,"商品和服务支出",{"v":30.5,"d":"30.50"}]
[{"$nulls":3},30201,"办公费",{"v":13.5,"d":"13.50"}]
[{"$nulls":3},30202,"印刷费",{"v":0.3,"d":"0.30"}]
[{"$nulls":3},30204,"手续费",{"v":0.7,"d":"0.70"}]
[{"$nulls":3},30205,"水费"]
[{"$nulls":3},30206,"电费",{"v":2,"d":"2.00"}]
[{"$nulls":3},30207,"邮电费",{"v":0.8,"d":"0.80"}]
[{"$nulls":3},30209,"物业管理费"]
[{"$nulls":3},30211,"差旅费",{"v":1.5,"d":"1.50"}]
[{"$nulls":3},30214,"租赁费"]
[{"$nulls":3},30228,"工会经费",{"v":0.5,"d":"0.50"}]
[{"$nulls":3},30229,"福利费"]
[{"$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",{"v":1.6,"d":"1.60"}]
[{"$nulls":3},30212,"因公出国（境）费用"]
[{"$nulls":3},30231,"公务用车运行维护费",{"v":3,"d":"3.00"}]
[{"$nulls":3},30213,"维修（护）费",{"v":4.1,"d":"4.10"}]
[{"$nulls":3},30299,"其他商品和服务支出",{"v":2.5,"d":"2.50"}]
[506,"对事业单位资本性补助",{"v":1,"d":"1.00"},"","",""]
[50601,"资本性支出（一）",{"v":1,"d":"1.00"},310,"资本性支出",{"v":1,"d":"1.00"}]
[{"$nulls":3},31001,"房屋建筑物购建"]
[{"$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",{"v":1,"d":"1.00"}]
[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",546.09,303,"对个人家庭补助",546.09]
[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",237.41,30301,"离休费"]
[{"$nulls":3},30302,"退休费",237.41]
[50999,"其他对个人和家庭的补助",{"v":308.2,"d":"308.20"},30399,"其他对个人和家庭的补助",{"v":308.2,"d":"308.20"}]
[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":8,"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"]
["河源市财政局（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":1171,"d":"1,171.00"},302,"商品和服务支出",{"v":1171,"d":"1,171.00"}]
[50201,"办公经费",{"v":276,"d":"276.00"},30201,"办公费",{"v":66,"d":"66.00"}]
[{"$nulls":3},30202,"印刷费",{"v":80,"d":"80.00"}]
[{"$nulls":3},30204,"手续费",{"v":70,"d":"70.00"}]
[{"$nulls":3},30205,"水费"]
[{"$nulls":3},30206,"电费"]
[{"$nulls":3},30207,"邮电费"]
[{"$nulls":3},30209,"物业管理费"]
[{"$nulls":3},30211,"差旅费",{"v":60,"d":"60.00"}]
[{"$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"]
[50202,"会议费",{"v":34,"d":"34.00"},30215,"会议费",{"v":34,"d":"34.00"}]
[50203,"培训费",{"v":50,"d":"50.00"},30216,"培训费",{"v":50,"d":"50.00"}]
[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":390,"d":"390.00"},30203,"咨询费"]
[{"$nulls":3},30226,"劳务费",{"v":300,"d":"300.00"}]
[{"$nulls":3},30227,"委托业务费",{"v":90,"d":"90.00"}]
[50206,"公务接待费",{"v":10,"d":"10.00"},30217,"公务接待费",{"v":10,"d":"10.00"}]
[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":5,"d":"5.00"},30231,"公务用车运行维护费",{"v":5,"d":"5.00"}]
[50209,"维修（护）费",{"v":106,"d":"106.00"},30213,"维修（护）费",{"v":106,"d":"106.00"}]
[50299,"其他商品和服务支出",{"v":300,"d":"300.00"},30299,"其他商品和服务支出",{"v":300,"d":"300.00"}]
[503,"机关资本性支出（一）",{"v":50,"d":"50.00"},310,"资本性支出",{"v":50,"d":"50.00"}]
[50301,"房屋建筑物购建",null,31001,"房屋建筑物购建"]
[50302,"基础设施建设",null,31005,"基础设施建设"]
[50303,"公务用车购置",null,31013,"公务用车购置"]
[50306,"设备购置",{"v":50,"d":"50.00"},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",{"v":50,"d":"50.00"}]
[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":320,"d":"320.00"},"","",""]
[50501,"工资福利支出",{"v":4,"d":"4.00"},301,"工资福利支出",{"v":4,"d":"4.00"}]
[{"$nulls":3},30101,"基本工资"]
[{"$nulls":3},30102,"津贴补贴"]
[{"$nulls":3},30103,"奖金"]
[{"$nulls":3},30108,"机关事业单位基本养老保险缴费"]
[{"$nulls":3},30109,"职业年金缴费"]
[{"$nulls":3},30110,"职工基本医疗保险缴费"]
[{"$nulls":3},30111,"公务员医疗补助缴费"]
[{"$nulls":3},30112,"其他社会保障缴费"]
[{"$nulls":3},30113,"住房公积金"]
[{"$nulls":3},30106,"伙食补助费"]
[{"$nulls":3},30199,"其他工资福利支出",{"v":4,"d":"4.00"}]
[50502,"商品和服务支出",{"v":316,"d":"316.00"},302,"商品和服务支出",{"v":316,"d":"316.00"}]
[{"$nulls":3},30201,"办公费",{"v":4,"d":"4.00"}]
[{"$nulls":3},30202,"印刷费"]
[{"$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"]
[{"$nulls":3},30211,"差旅费",{"v":13,"d":"13.00"}]
[{"$nulls":3},30214,"租赁费",{"v":2,"d":"2.00"}]
[{"$nulls":3},30228,"工会经费"]
[{"$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",{"v":293,"d":"293.00"}]
[{"$nulls":3},30217,"公务接待费",{"v":4,"d":"4.00"}]
[{"$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":9,"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"]
["河源市财政局（部门）","单位：万元"]
["项目","本年预算数"]
["合计",{"v":51.6,"d":"51.60"}]
["1、因公出国（境）费用"]
["2、公务接待费",{"v":26.6,"d":"26.60"}]
["3、公务用车费",{"v":25,"d":"25.00"}]
["  其中：（1）公务用车运行维护费",{"v":25,"d":"25.00"}]
["        （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":10,"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"]
["河源市财政局（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":11,"n_rows":48,"n_cols":14,"rows_kept":48,"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"]
["河源市财政局（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":2490.4069,"d":"2,490.41"},{"v":2490.4069,"d":"2,490.41"},{"v":2490.4069,"d":"2,490.41"},{"v":2490.4069,"d":"2,490.41"}]
["118001","河源市财政局（局机关）",{"v":1409.7407,"d":"1,409.74"},{"v":1409.7407,"d":"1,409.74"},{"v":1409.7407,"d":"1,409.74"},{"v":1409.7407,"d":"1,409.74"}]
[null,"对个人和家庭的补助",{"v":263.2975,"d":"263.30"},{"v":263.2975,"d":"263.30"},{"v":263.2975,"d":"263.30"},{"v":263.2975,"d":"263.30"}]
[null,"工资福利支出",{"v":928.4392,"d":"928.44"},{"v":928.4392,"d":"928.44"},{"v":928.4392,"d":"928.44"},{"v":928.4392,"d":"928.44"}]
[null,"公务交通补贴",{"v":48.204,"d":"48.20"},{"v":48.204,"d":"48.20"},{"v":48.204,"d":"48.20"},{"v":48.204,"d":"48.20"}]
[null,"公用经费",{"v":169.8,"d":"169.80"},{"v":169.8,"d":"169.80"},{"v":169.8,"d":"169.80"},{"v":169.8,"d":"169.80"}]
["118002","河源市财政投资评审中心",{"v":226.8685,"d":"226.87"},{"v":226.8685,"d":"226.87"},{"v":226.8685,"d":"226.87"},{"v":226.8685,"d":"226.87"}]
[null,"对个人和家庭的补助",{"v":23.9023,"d":"23.90"},{"v":23.9023,"d":"23.90"},{"v":23.9023,"d":"23.90"},{"v":23.9023,"d":"23.90"}]
[null,"工资福利支出",{"v":183.2262,"d":"183.23"},{"v":183.2262,"d":"183.23"},{"v":183.2262,"d":"183.23"},{"v":183.2262,"d":"183.23"}]
[null,"公务交通补贴",4.74,4.74,4.74,4.74]
[null,"公用经费",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["118005","河源市财政国库支付中心",{"v":240.8431,"d":"240.84"},{"v":240.8431,"d":"240.84"},{"v":240.8431,"d":"240.84"},{"v":240.8431,"d":"240.84"}]
[null,"对个人和家庭的补助",{"v":39.9562,"d":"39.96"},{"v":39.9562,"d":"39.96"},{"v":39.9562,"d":"39.96"},{"v":39.9562,"d":"39.96"}]
[null,"工资福利支出",{"v":164.9469,"d":"164.95"},{"v":164.9469,"d":"164.95"},{"v":164.9469,"d":"164.95"},{"v":164.9469,"d":"164.95"}]
[null,"公务交通补贴",8.94,8.94,8.94,8.94]
[null,"公用经费",{"v":27,"d":"27.00"},{"v":27,"d":"27.00"},{"v":27,"d":"27.00"},{"v":27,"d":"27.00"}]
["118006","河源市财政票据监管中心",{"v":155.4081,"d":"155.41"},{"v":155.4081,"d":"155.41"},{"v":155.4081,"d":"155.41"},{"v":155.4081,"d":"155.41"}]
[null,"对个人和家庭的补助",{"v":39.8451,"d":"39.85"},{"v":39.8451,"d":"39.85"},{"v":39.8451,"d":"39.85"},{"v":39.8451,"d":"39.85"}]
[null,"工资福利支出",{"v":94.023,"d":"94.02"},{"v":94.023,"d":"94.02"},{"v":94.023,"d":"94.02"},{"v":94.023,"d":"94.02"}]
[null,"公务交通补贴",5.04,5.04,5.04,5.04]
[null,"公用经费",{"v":16.5,"d":"16.50"},{"v":16.5,"d":"16.50"},{"v":16.5,"d":"16.50"},{"v":16.5,"d":"16.50"}]
["118007","河源市国债回购清欠办公室",{"v":44.5888,"d":"44.59"},{"v":44.5888,"d":"44.59"},{"v":44.5888,"d":"44.59"},{"v":44.5888,"d":"44.59"}]
[null,"对个人和家庭的补助",{"v":2.6868,"d":"2.69"},{"v":2.6868,"d":"2.69"},{"v":2.6868,"d":"2.69"},{"v":2.6868,"d":"2.69"}]
[null,"工资福利支出",{"v":34.402,"d":"34.40"},{"v":34.402,"d":"34.40"},{"v":34.402,"d":"34.40"},{"v":34.402,"d":"34.40"}]
[null,"公用经费",{"v":7.5,"d":"7.50"},{"v":7.5,"d":"7.50"},{"v":7.5,"d":"7.50"},{"v":7.5,"d":"7.50"}]
["118009","河源市财政会计集中监督与结算办公室",{"v":204.1304,"d":"204.13"},{"v":204.1304,"d":"204.13"},{"v":204.1304,"d":"204.13"},{"v":204.1304,"d":"204.13"}]
[null,"对个人和家庭的补助",{"v":20.0514,"d":"20.05"},{"v":20.0514,"d":"20.05"},{"v":20.0514,"d":"20.05"},{"v":20.0514,"d":"20.05"}]
[null,"工资福利支出",{"v":153.479,"d":"153.48"},{"v":153.479,"d":"153.48"},{"v":153.479,"d":"153.48"},{"v":153.479,"d":"153.48"}]
[null,"公务交通补贴",{"v":8.1,"d":"8.10"},{"v":8.1,"d":"8.10"},{"v":8.1,"d":"8.10"},{"v":8.1,"d":"8.10"}]
[null,"公用经费",{"v":22.5,"d":"22.50"},{"v":22.5,"d":"22.50"},{"v":22.5,"d":"22.50"},{"v":22.5,"d":"22.50"}]
["118010","河源市财政信息管理中心",{"v":78.1915,"d":"78.19"},{"v":78.1915,"d":"78.19"},{"v":78.1915,"d":"78.19"},{"v":78.1915,"d":"78.19"}]
[null,"对个人和家庭的补助",{"v":20.146,"d":"20.15"},{"v":20.146,"d":"20.15"},{"v":20.146,"d":"20.15"},{"v":20.146,"d":"20.15"}]
[null,"工资福利支出",{"v":50.5455,"d":"50.55"},{"v":50.5455,"d":"50.55"},{"v":50.5455,"d":"50.55"},{"v":50.5455,"d":"50.55"}]
[null,"公用经费",{"v":7.5,"d":"7.50"},{"v":7.5,"d":"7.50"},{"v":7.5,"d":"7.50"},{"v":7.5,"d":"7.50"}]
["118011","河源市社会保险基金财政管理中心",{"v":32.1902,"d":"32.19"},{"v":32.1902,"d":"32.19"},{"v":32.1902,"d":"32.19"},{"v":32.1902,"d":"32.19"}]
[null,"对个人和家庭的补助",{"v":1.8576,"d":"1.86"},{"v":1.8576,"d":"1.86"},{"v":1.8576,"d":"1.86"},{"v":1.8576,"d":"1.86"}]
[null,"工资福利支出",{"v":25.8326,"d":"25.83"},{"v":25.8326,"d":"25.83"},{"v":25.8326,"d":"25.83"},{"v":25.8326,"d":"25.83"}]
[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"}]
["118012","河源市政府非税收入管理办公室",{"v":98.4456,"d":"98.45"},{"v":98.4456,"d":"98.45"},{"v":98.4456,"d":"98.45"},{"v":98.4456,"d":"98.45"}]
[null,"对个人和家庭的补助",{"v":6.0663,"d":"6.07"},{"v":6.0663,"d":"6.07"},{"v":6.0663,"d":"6.07"},{"v":6.0663,"d":"6.07"}]
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[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"}]

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["表11"]
["2018年部门预算项目支出预算表"]
["河源市财政局（部门）",{"$nulls":13},"单位：万元"]
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