{"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"]
["河源市安全生产监督管理局（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",815.49,"一、基本支出",705.49]
["二、财政专户拨款",{"v":559,"d":"559.00"},"二、项目支出",{"v":669,"d":"669.00"}]
["三、其他资金",null,"    ",""]
["","","",""]
["本年收入合计",{"v":1374.49,"d":"1,374.49"},"本年支出合计",{"v":1374.49,"d":"1,374.49"}]
["","","",""]
["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":1374.49,"d":"1,374.49"},"支　出　合　计",{"v":1374.49,"d":"1,374.49"}]

{"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"]
["河源市安全生产监督管理局（部门）","单位:万元"]
["收                         入"]
["收入项目","2018年预算"]
["一、预算拨款",{"v":815.4892,"d":"815.49"}]
["    一般公共预算拨款",{"v":725.4892,"d":"725.49"}]
["        预算安排拨款",{"v":725.4892,"d":"725.49"}]
["        非税支出拨款"]
["    基金预算拨款",{"v":90,"d":"90.00"}]
["二、财政专户拨款",{"v":559,"d":"559.00"}]
["三、其他资金"]
["",""]
["本年收入合计",{"v":1374.4892,"d":"1,374.49"}]
["",""]
["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":1374.4892,"d":"1,374.49"}]

{"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"]
["河源市安全生产监督管理局（部门）","单位:万元"]
["支                        出"]
["支出项目","2018年预算"]
["一、基本支出",{"v":705.4892,"d":"705.49"}]
["    工资福利支出",{"v":506.7368,"d":"506.74"}]
["    对个人和家庭的补助",{"v":81.7684,"d":"81.77"}]
["    公用经费",{"v":97.4,"d":"97.40"}]
["    公务交通补贴",{"v":19.584,"d":"19.58"}]
["二、项目支出",{"v":669,"d":"669.00"}]
["    运转类项目",{"v":669,"d":"669.00"}]
["    民生配套类项目"]
["    建设发展类项目"]
["",""]
["本年支出合计",{"v":1374.4892,"d":"1,374.49"}]
["",""]
["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":1374.4892,"d":"1,374.49"}]

{"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"]
["河源市安全生产监督管理局（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",725.49,"一、一般公共预算",725.49]
["二、政府性基金预算",{"v":90,"d":"90.00"},"二、政府性基金预算",{"v":90,"d":"90.00"}]
["三、国有资本经营预算","","三、国有资本经营预算",""]
["","","",""]
["本年收入合计",815.49,"本年支出合计",815.49]

{"sheet":"附表五 2018年一般公共预算支出情况表（按功能分类科目）","index":4,"n_rows":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）"]
["河源市安全生产监督管理局（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":725.4892,"d":"725.49"},{"v":705.4892,"d":"705.49"},{"v":20,"d":"20.00"}]
["208社会保障和就业支出",{"v":35.3064,"d":"35.31"},{"v":35.3064,"d":"35.31"}]
["  20805行政事业单位离退休",{"v":35.3064,"d":"35.31"},{"v":35.3064,"d":"35.31"}]
["    2080501归口管理的行政单位离退休",{"v":35.3064,"d":"35.31"},{"v":35.3064,"d":"35.31"}]
["215资源勘探信息等支出",{"v":567.5408,"d":"567.54"},{"v":547.5408,"d":"547.54"},{"v":20,"d":"20.00"}]
["  21506安全生产监管",{"v":567.5408,"d":"567.54"},{"v":547.5408,"d":"547.54"},{"v":20,"d":"20.00"}]
["    2150601行政运行",{"v":370.9917,"d":"370.99"},{"v":370.9917,"d":"370.99"}]
["    2150606应急救援支出",{"v":176.5491,"d":"176.55"},{"v":176.5491,"d":"176.55"}]
["    2150699其他安全生产监管支出",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["221住房保障支出",{"v":122.642,"d":"122.64"},{"v":122.642,"d":"122.64"}]
["  22102住房改革支出",37.83,37.83]
["    2210201住房公积金",37.83,37.83]
["  22103城乡社区住宅",{"v":84.812,"d":"84.81"},{"v":84.812,"d":"84.81"}]
["    2210399其他城乡社区住宅支出",{"v":84.812,"d":"84.81"},{"v":84.812,"d":"84.81"}]

{"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"]
["河源市安全生产监督管理局（部门）",{"$nulls":4},"单位:万元"]
["政府预算经济分类科目","政府预算经济分类科目名称","2018年预算数","部门预算经济分类科目","部门预算经济分类科目名称","2018年预算数"]
[501,"机关工资福利支出",315.43,301,"工资福利支出",315.43]
[50101,"工资奖金津补贴",{"v":252.7,"d":"252.70"},30101,"基本工资",{"v":106.3,"d":"106.30"}]
[{"$nulls":3},30102,"津贴补贴",121.86]
[{"$nulls":3},30103,"奖金",24.54]
[50102,"社会保障缴费",null,30108,"机关事业单位基本养老保险缴费"]
[{"$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"]
[{"$nulls":3},30112,"其他社会保障缴费"]
[50103,"住房公积金",28.22,30113,"住房公积金",28.22]
[50199,"其他工资福利支出",34.51,30106,"伙食补助费"]
[{"$nulls":3},30199,"其他工资福利支出",34.51]
[502,"机关商品和服务支出",83.78,302,"商品和服务支出",83.78]
[50201,"办公经费",49.58,30201,"办公费",{"v":18,"d":"18.00"}]
[{"$nulls":3},30202,"印刷费"]
[{"$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"]
[{"$nulls":3},30211,"差旅费",{"v":6.5,"d":"6.50"}]
[{"$nulls":3},30214,"租赁费"]
[{"$nulls":3},30228,"工会经费",{"v":5.5,"d":"5.50"}]
[{"$nulls":3},30229,"福利费"]
[{"$nulls":3},30239,"其他交通费用",19.58]
[{"$nulls":3},30240,"税金及附加费用"]
[50202,"会议费",{"v":3.5,"d":"3.50"},30215,"会议费",{"v":3.5,"d":"3.50"}]
[50203,"培训费",{"v":4,"d":"4.00"},30216,"培训费",{"v":4,"d":"4.00"}]
[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",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",{"v":7.3,"d":"7.30"},30217,"公务接待费",{"v":7.3,"d":"7.30"}]
[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":9,"d":"9.00"},30231,"公务用车运行维护费",{"v":9,"d":"9.00"}]
[50209,"维修（护）费",null,30213,"维修（护）费"]
[50299,"其他商品和服务支出",{"v":10.4,"d":"10.40"},30299,"其他商品和服务支出",{"v":10.4,"d":"10.40"}]
[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",186.16,"","",""]
[50501,"工资福利支出",152.96,301,"工资福利支出",152.96]
[{"$nulls":3},30101,"基本工资",41.63]
[{"$nulls":3},30102,"津贴补贴",34.74]
[{"$nulls":3},30103,"奖金",9.61]
[{"$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"]
[{"$nulls":3},30113,"住房公积金",9.61]
[{"$nulls":3},30106,"伙食补助费"]
[{"$nulls":3},30199,"其他工资福利支出",47.23]
[50502,"商品和服务支出",{"v":33.2,"d":"33.20"},302,"商品和服务支出",{"v":33.2,"d":"33.20"}]
[{"$nulls":3},30201,"办公费",{"v":8,"d":"8.00"}]
[{"$nulls":3},30202,"印刷费",{"v":1,"d":"1.00"}]
[{"$nulls":3},30204,"手续费",{"v":0.2,"d":"0.20"}]
[{"$nulls":3},30205,"水费"]
[{"$nulls":3},30206,"电费"]
[{"$nulls":3},30207,"邮电费",{"v":0.2,"d":"0.20"}]
[{"$nulls":3},30209,"物业管理费"]
[{"$nulls":3},30211,"差旅费",{"v":4,"d":"4.00"}]
[{"$nulls":3},30214,"租赁费"]
[{"$nulls":3},30228,"工会经费",{"v":2,"d":"2.00"}]
[{"$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"]
[{"$nulls":3},30215,"会议费",{"v":0.5,"d":"0.50"}]
[{"$nulls":3},30216,"培训费",{"v":0.5,"d":"0.50"}]
[{"$nulls":3},30218,"专用材料费"]
[{"$nulls":3},30224,"被装购置费"]
[{"$nulls":3},30225,"专用燃料费",{"v":0.6,"d":"0.60"}]
[{"$nulls":3},30203,"咨询费"]
[{"$nulls":3},30226,"劳务费"]
[{"$nulls":3},30227,"委托业务费"]
[{"$nulls":3},30217,"公务接待费",{"v":3.3,"d":"3.30"}]
[{"$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"]
[{"$nulls":3},30299,"其他商品和服务支出",{"v":0.9,"d":"0.90"}]
[506,"对事业单位资本性补助",null,"","",""]
[50601,"资本性支出（一）",null,310,"资本性支出"]
[{"$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"]
[{"$nulls":3},30999,"其他基本建设支出"]
[507,"对企业补助",null,312,"对企业补助"]
[50799,"其他对企业补助",null,31299,"其他对企业补助"]
[509,"对个人和家庭的补助",120.12,303,"对个人家庭补助",120.12]
[50901,"社会福利和救助",null,30304,"抚恤金"]
[{"$nulls":3},30305,"生活补助"]
[{"$nulls":3},30306,"救济费"]
[{"$nulls":3},30307,"医疗费补助"]
[{"$nulls":3},30309,"奖励金"]
[50902,"助学金",null,30308,"助学金"]
[50905,"离退休费",35.31,30301,"离休费"]
[{"$nulls":3},30302,"退休费",35.31]
[50999,"其他对个人和家庭的补助",84.81,30399,"其他对个人和家庭的补助",84.81]
[510,"对社会保障基金补助",null,313,"对社会保障基金补助"]
[51002,"对社会保险基金补助",null,31302,"对社会保险基金补助"]
[511,"债务利息及费用支出",null,307,"债务利息及费用支出"]
[51101,"国内债务付息",null,30701,"国内债务付息"]
[51103,"国内债务发行费用",null,30703,"国内债务发行费用"]
[599,"其他支出",null,399,"其他支出"]
[59999,"其他支出",null,39999,"其他支出"]

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["表7"]
["2018年一般公共预算财政拨款项目支出预算表"]
["河源市安全生产监督管理局（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":20,"d":"20.00"},302,"商品和服务支出",{"v":20,"d":"20.00"}]
[50201,"办公经费",{"v":2,"d":"2.00"},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"]
[{"$nulls":3},30211,"差旅费",{"v":2,"d":"2.00"}]
[{"$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",null,30215,"会议费"]
[50203,"培训费",null,30216,"培训费"]
[50204,"专用材料购置费",{"v":8,"d":"8.00"},30218,"专用材料费",{"v":8,"d":"8.00"}]
[{"$nulls":3},30224,"被装购置费"]
[{"$nulls":3},30225,"专用燃料费"]
[50205,"委托业务费",{"v":6,"d":"6.00"},30203,"咨询费"]
[{"$nulls":3},30226,"劳务费",{"v":6,"d":"6.00"}]
[{"$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":4,"d":"4.00"},30299,"其他商品和服务支出",{"v":4,"d":"4.00"}]
[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"]
["河源市安全生产监督管理局（部门）","单位：万元"]
["项目","本年预算数"]
["合计",{"v":31.6,"d":"31.60"}]
["1、因公出国（境）费用"]
["2、公务接待费",{"v":10.6,"d":"10.60"}]
["3、公务用车费",{"v":21,"d":"21.00"}]
["  其中：（1）公务用车运行维护费",{"v":21,"d":"21.00"}]
["        （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"]
["河源市安全生产监督管理局（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":90,"d":"90.00"},null,{"v":90,"d":"90.00"}]
["671001河源市安全生产监督管理局（部门）",null,{"v":90,"d":"90.00"},null,{"v":90,"d":"90.00"}]
[null,"212城乡社区支出",{"v":90,"d":"90.00"},null,{"v":90,"d":"90.00"}]
[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":90,"d":"90.00"},null,{"v":90,"d":"90.00"}]
[null,"    2120899其他国有土地使用权出让收入安排的支出",{"v":90,"d":"90.00"},null,{"v":90,"d":"90.00"}]

{"sheet":"附表十 2018年部门预算基本支出预算表_1","index":9,"n_rows":20,"n_cols":14,"rows_kept":20,"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"]
["河源市安全生产监督管理局（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"]
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[null,"对个人和家庭的补助",{"v":72.1562,"d":"72.16"},{"v":72.1562,"d":"72.16"},{"v":72.1562,"d":"72.16"},{"v":72.1562,"d":"72.16"}]
[null,"工资福利支出",{"v":339.0777,"d":"339.08"},{"v":339.0777,"d":"339.08"},{"v":339.0777,"d":"339.08"},{"v":339.0777,"d":"339.08"}]
[null,"公务交通补贴",{"v":19.584,"d":"19.58"},{"v":19.584,"d":"19.58"},{"v":19.584,"d":"19.58"},{"v":19.584,"d":"19.58"}]
[null,"公用经费",{"v":64.2,"d":"64.20"},{"v":64.2,"d":"64.20"},{"v":64.2,"d":"64.20"},{"v":64.2,"d":"64.20"}]
["671002","河源市矿山救护队",{"v":133.1704,"d":"133.17"},{"v":133.1704,"d":"133.17"},{"v":133.1704,"d":"133.17"},{"v":133.1704,"d":"133.17"}]
[null,"对个人和家庭的补助",{"v":5.1097,"d":"5.11"},{"v":5.1097,"d":"5.11"},{"v":5.1097,"d":"5.11"},{"v":5.1097,"d":"5.11"}]
[null,"工资福利支出",{"v":105.0607,"d":"105.06"},{"v":105.0607,"d":"105.06"},{"v":105.0607,"d":"105.06"},{"v":105.0607,"d":"105.06"}]
[null,"公用经费",{"v":23,"d":"23.00"},{"v":23,"d":"23.00"},{"v":23,"d":"23.00"},{"v":23,"d":"23.00"}]
["671003","河源市安全生产应急救援指挥中心",{"v":77.3013,"d":"77.30"},{"v":77.3013,"d":"77.30"},{"v":77.3013,"d":"77.30"},{"v":77.3013,"d":"77.30"}]
[null,"对个人和家庭的补助",{"v":4.5029,"d":"4.50"},{"v":4.5029,"d":"4.50"},{"v":4.5029,"d":"4.50"},{"v":4.5029,"d":"4.50"}]
[null,"工资福利支出",{"v":62.5984,"d":"62.60"},{"v":62.5984,"d":"62.60"},{"v":62.5984,"d":"62.60"},{"v":62.5984,"d":"62.60"}]
[null,"公用经费",{"v":10.2,"d":"10.20"},{"v":10.2,"d":"10.20"},{"v":10.2,"d":"10.20"},{"v":10.2,"d":"10.20"}]

{"sheet":"附表十一 2018年部门预算项目支出预算表","index":10,"n_rows":46,"n_cols":17,"rows_kept":46,"merged":[[1,0,1,16],[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],[41,16,45,16]],"flags":["formulas_cached_only"]}
["表11"]
["2018年部门预算项目支出预算表"]
["河源市安全生产监督管理局（部门）",{"$nulls":15},"单位：万元"]
["单位编码","支出功能科目","支出项目\n类别","项目名称","总计","预算拨款",{"$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,"212",null,null,{"v":45,"d":"45.00"},{"v":45,"d":"45.00"},{"$nulls":3},{"v":45,"d":"45.00"}]
[null,"  21208",null,null,{"v":45,"d":"45.00"},{"v":45,"d":"45.00"},{"$nulls":3},{"v":45,"d":"45.00"}]
[null,"    2120899",null,null,{"v":45,"d":"45.00"},{"v":45,"d":"45.00"},{"$nulls":3},{"v":45,"d":"45.00"}]
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[{"$nulls":3},"职业安全检查专项",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"$nulls":3},{"v":5,"d":"5.00"},{"$nulls":6},"全年安排职业健康安全检查60次，检查人次150-180人，完成全年职业安全检查任务"]
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[null,"  21506",null,null,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
[null,"    2150699",null,null,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
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[null,"  21208",null,null,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"$nulls":3},{"v":20,"d":"20.00"}]
[null,"    2120899",null,null,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"$nulls":3},{"v":20,"d":"20.00"}]
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[null,"215",null,null,{"v":421,"d":"421.00"},{"$nulls":5},{"v":421,"d":"421.00"}]
[null,"  21506",null,null,{"v":421,"d":"421.00"},{"$nulls":5},{"v":421,"d":"421.00"}]
[null,"    2150606",null,null,{"v":421,"d":"421.00"},{"$nulls":5},{"v":421,"d":"421.00"}]
[{"$nulls":3},"广东矿山救援（河源）基地运转专项",{"v":421,"d":"421.00"},{"$nulls":5},{"v":421,"d":"421.00"},{"$nulls":5},"有利于落实国家对矿山救护队伍“加强战备，严格训练，主动预防，积极抢救”的要求；有利于矿山生产安全事故的应急救援工作开展。"]
["671003河源市安全生产应急救援指挥中心",{"$nulls":3},{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},{"$nulls":3},{"v":25,"d":"25.00"}]
[null,null,"运转类项目",null,{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},{"$nulls":3},{"v":25,"d":"25.00"}]
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[null,"  21208",null,null,{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},{"$nulls":3},{"v":25,"d":"25.00"}]
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