{"text_format":"3","workbook":"xls","n_sheets":8,"sheets":["收支总体情况表（预算公开表1）","收入总体表（预算公开表2）","支出总体表（预算公开表3）","财政拔款收支总体情况表（预算公开表4）","一般公共预算支出情况表（预算公开表5）","一般公共预算基本支出表（预算公开表6）","一般公共预算“三公”经费支出表（预算公开表8）","政府性基金预算支出表（预算公开表9）"],"not_rendered":{"external_links":2,"defined_names":2},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"收支总体情况表（预算公开表1）","index":0,"n_rows":17,"n_cols":4,"rows_kept":17,"merged":[[1,0,1,3],[4,0,4,1],[4,2,4,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"表1"]
["收支总体情况表"]
[]
["单位名称：中国人民政治协商会议清远市清城区委员会办公室",null,null,"单位：万元"]
["收    入",null,"支     出 "]
["项目","2018年预算数","项目","2018年预算数"]
["一、财政拨款",302.43,"一、基本支出",217.43]
["二、财政专户拨款",{"v":0,"d":"0.00"},"二、项目支出",{"v":85,"d":"85.00"}]
["三、其他资金",{"v":0,"d":"0.00"},"三、事业单位经营支出",{"v":0,"d":"0.00"}]
[]
["本年收入合计",302.43,"本年支出合计",302.43]
["四、上级补助收入",{"v":0,"d":"0.00"},"四、对附属单位补助支出",{"v":0,"d":"0.00"}]
["五、附属单位上缴收入",{"v":0,"d":"0.00"},"五、上缴上级支出",{"v":0,"d":"0.00"}]
["六、用事业单位基金弥补收支总额",{"v":0,"d":"0.00"},"六、结转下年",{"v":0,"d":"0.00"}]
[]
["收 入 总 计",302.43,"支 出 总 计",302.43]
["注：财政拨款收支情况包括一般公共预算、政府性基金预算、国有资本经营预算拨款收支情况。"]

{"sheet":"收入总体表（预算公开表2）","index":1,"n_rows":23,"n_cols":4,"rows_kept":23,"merged":[[1,0,1,3],[4,0,4,1],[4,2,4,3],[5,0,5,1],[5,2,5,3],[6,0,6,1],[6,2,6,3],[7,0,7,1],[7,2,7,3],[8,0,8,1],[8,2,8,3],[9,0,9,1],[9,2,9,3],[10,0,10,1],[10,2,10,3],[11,0,11,1],[11,2,11,3],[12,0,12,1],[12,2,12,3],[13,0,13,1],[13,2,13,3],[14,0,14,1],[14,2,14,3],[15,0,15,1],[15,2,15,3],[16,0,16,1],[16,2,16,3],[17,0,17,1],[17,2,17,3],[18,0,18,1],[18,2,18,3],[19,0,19,1],[19,2,19,3],[20,0,20,1],[20,2,20,3],[21,0,21,1],[21,2,21,3],[22,0,22,1],[22,2,22,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"表2"]
["收入总体情况表"]
[]
["单位名称：中国人民政治协商会议清远市清城区委员会办公室",null,null,"单位：万元"]
["项目","**年预算","2018年预算数"]
["一、预算拨款",null,302.43]
["   一般公共预算拨款",null,302.43]
["   基金预算拨款",null,0]
["二、财政专户拨款",null,0]
["    教育收费",null,0]
["    其他财政收入拨款",null,0]
["三、其他资金",null,0]
["    事业收入",null,0]
["    事业单位经营收入",null,0]
["    其他收入",null,0]
[]
["本年收入合计",null,302.43]
[]
["四、上级补助收入",null,0]
["五、附属单位上缴收入",null,0]
["六、用事业基金弥补收支总额",null,0]
[]
["                收入总计",null,302.43]

{"sheet":"支出总体表（预算公开表3）","index":2,"n_rows":32,"n_cols":4,"rows_kept":32,"merged":[[1,0,1,3],[4,0,4,1],[4,2,4,3],[5,0,5,1],[5,2,5,3],[6,0,6,1],[6,2,6,3],[7,0,7,1],[7,2,7,3],[8,0,8,1],[8,2,8,3],[9,0,9,1],[9,2,9,3],[10,0,10,1],[10,2,10,3],[11,0,11,1],[11,2,11,3],[12,0,12,1],[12,2,12,3],[13,0,13,1],[13,2,13,3],[14,0,14,1],[14,2,14,3],[15,0,15,1],[15,2,15,3],[16,0,16,1],[16,2,16,3],[17,0,17,1],[17,2,17,3],[18,0,18,1],[18,2,18,3],[19,0,19,1],[19,2,19,3],[20,0,20,1],[20,2,20,3],[21,0,21,1],[21,2,21,3],[22,0,22,1],[22,2,22,3],[23,0,23,1],[23,2,23,3],[24,0,24,1],[24,2,24,3],[25,0,25,1],[25,2,25,3],[26,0,26,1],[26,2,26,3],[27,0,27,1],[27,2,27,3],[28,0,28,1],[28,2,28,3],[29,0,29,1],[29,2,29,3],[30,0,30,1],[30,2,30,3],[31,0,31,1],[31,2,31,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"表3"]
["支出总体情况表"]
[]
["单位名称：中国人民政治协商会议清远市清城区委员会办公室",null,null,"单位：万元"]
["项目","**年预算","2018年预算数"]
["一、基本支出",null,217.43]
["   工资福利支出",null,192.74]
["   一般商品和服务支出",null,17.58]
["   对个人和家庭的补助",null,7.11]
["   其他资本性支出等",null,0]
[]
["二、项目支出",null,85]
["   日常运转类项目"]
["   政府购买服务类项目",null,0]
["   其他类项目",null,0]
["   科技研发类项目",null,0]
["   基本建设类项目",null,0]
["   补助企事业类项目",null,0]
["   信息化运维类项目",null,0]
["   专项业务类项目",null,80]
["   因公出国（境）项目",null,5]
["   信息系统建设类项目",null,0]
[]
["三、事业单位经营支出",null,0]
[]
["本年收入合计",null,302.43]
[]
["四、对附属单位补助支出",null,0]
["五、上缴上级支出",null,0]
["六、结转下年",null,0]
[]
["            收入总计",null,302.43]

{"sheet":"财政拔款收支总体情况表（预算公开表4）","index":3,"n_rows":11,"n_cols":4,"rows_kept":11,"merged":[[1,0,1,3],[4,0,4,1],[4,2,4,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"表4"]
["财政拔款收支总体情况表"]
[]
["单位名称：中国人民政治协商会议清远市清城区委员会办公室",null,null,"单位：万元"]
["收    入",null,"支     出 "]
["项   目","2018年预算数","项   目","2018年预算数"]
["一、一般公共预算",302.43,"一、一般公共预算",302.43]
["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",null,"三、国有资本经营预算"]
[]
["收 入 总 计",302.43,"支 出 总 计",302.43]

{"sheet":"一般公共预算支出情况表（预算公开表5）","index":4,"n_rows":15,"n_cols":4,"rows_kept":15,"merged":[[1,0,1,3],[1,4,1,8],[4,1,4,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"表5"]
["一般公共预算支出情况表（按功能分类科目）"]
[]
["单位名称：中国人民政治协商会议清远市清城区委员会办公室",null,null,"单位：万元"]
[null,"一般公共预算支出"]
["功能科目名称","小计","其中：基本支出","项目支出"]
["合计",302.43,217.43,85]
["[201]一般公共预算支出",302.43,217.43,85]
["[20104]发展与改革事务","发展与改革事务"]
["[2010499]其他发展与改革事务支出","其他发展与改革事务支出"]
["[20111]纪检监察事务","纪检监察事务"]
["[2011105]派驻派出机构","派驻派出机构"]
["[20131]党委办公厅（室）及相关机构事务","党委办公厅（室）及相关机构事务"]
["[2013101]行政运行","行政运行"]
["……"]

{"sheet":"一般公共预算基本支出表（预算公开表6）","index":5,"n_rows":72,"n_cols":3,"rows_kept":72,"merged":[[1,0,1,2],[1,3,1,5],[4,0,4,1]],"flags":["formulas_cached_only"]}
[null,null,"表6"]
["一般公共预算基本支出表（按支出经济分类科目）"]
["单位名称：中国人民政治协商会议清远市清城区委员会办公室",null,"单位：万元"]
["政府预算支出经济科目","部门预算支出经济科目","2018年预算"]
["合计",null,302.42]
["[501]机关工资福利支出","[301]工资福利支出",192.74]
["[50101]工资资金津补贴","[30101]基本工资",34.68]
["[50101]工资资金津补贴","[30102]津贴补贴",59.41]
["[50101]工资资金津补贴","[30103]奖金",0]
["[50102]社会保障缴费","[30112]其他社会保障缴费",20.12]
["[50103]住房公积金","[30113]住房公积金",21.03]
["[50199]其他工资福利支出","[30106]伙食补助费",57.5]
["[502]机关商品和服务支出","[302]商品和服务支出",102.58]
["[50201]办公经费","[30201]办公费",0]
["[50201]办公经费","[30202]印刷费",0]
["[50201]办公经费","[30204]手续费",0]
["[50201]办公经费","[30205]水费",0]
["[50201]办公经费","[30206]电费",0]
["[50201]办公经费","[30207]邮电费",0]
["[50201]办公经费","[30209]物业管理费",0]
["[50201]办公经费","[30211]差旅费",0]
["[50201]办公经费","[30214]租赁费",0]
["[50201]办公经费","[30228]工会经费",0]
["[50201]办公经费","[30229]福利费",0]
["[50201]办公经费","[30239]其他交通费用",4.98]
["[50201]办公经费","[30240]税金及附加费用",0]
["[50202]会议费","[30215]会议费",0]
["[50203]培训费","[30216]培训费",0]
["[50205]委托业务费","[30226]劳务费",0]
["[50205]委托业务费","[30227]委托业务费",0]
["[50205]委托业务费","[30203]咨询费",0]
["[50206]公务接待费","[30217]公务接待费",2.6]
["[50207]因公出国（境）费用","[30212]因公出国（境）费用",15]
["[50208]公务用车运行维护费","[30231]公务用车运行维护费",10.63]
["[50209]维修（护）费","[30213]维修（护）费",0]
["[50299]其他商品和服务支出","[30299]其他商品和服务支出",69.37]
["[503]机关资本性支出（一）","[310]资本性支出",0]
["[50301]房屋建筑物购建","[31001]房屋建筑物购建",0]
["[50302]基础设施建设","[31005]基础设施建设",0]
["[50303]公务用车购置","[31013]公务用车购置",0]
["[50305]土地征迁补偿和安置支出","[31009]土地补偿",0]
["[50305]土地征迁补偿和安置支出","[31010]安置补助",0]
["[50305]土地征迁补偿和安置支出","[31011]地上附着物和青苗补偿",0]
["[50305]土地征迁补偿和安置支出","[31012]拆迁补偿",0]
["[50306]设备购置","[31002]办公设备购置",0]
["[50306]设备购置","[31003]专用设备购置",0]
["[50306]设备购置","[31007]信息网络及软件购置更新",0]
["[50307]大型修缮","[31006]大型修缮",0]
["[50399]其他资本性支出","[31008]物资储备",0]
["[50399]其他资本性支出","[31019]其他交通工具购置",0]
["[50399]其他资本性支出","[31021]文物和陈列品购置",0]
["[50399]其他资本性支出","[31022]无形资产购置",0]
["[50399]其他资本性支出","[31099]其他资本性支出",0]
["[505]对事业单位经常性补助","[301]工资福利支出",0]
["[50501]工资福利支出","[30101]基本工资",0]
["[50501]工资福利支出","[30102]津贴补贴",0]
["[50501]工资福利支出","[30103]奖金",0]
["[50501]工资福利支出","[30107]绩效工资",0]
["[50501]工资福利支出","[30113]住房公积金",0]
["[50501]工资福利支出","[30199]其他工资福利支出",0]
["[505]对事业单位经常性补助","[302]商品和服务支出",0]
["[50502]商品和服务支出","[30201]办公费",0]
["[50502]商品和服务支出","[30299]其他商品和服务支出",0]
["[509]对个人和家庭的补助","[303]对个人和家庭的补助",7.1124]
["[50901]社会福利和补助","[30304]抚恤金",0]
["[50901]社会福利和补助","[30305]生活补助",0]
["[50901]社会福利和补助","[30306]救济费",0]
["[50901]社会福利和补助","[30307]医疗费补助",0.0672]
["[50901]社会福利和补助","[30309]奖励金",0]
["[50905]离退休费","[30301]离休费",0]
["[50905]离退休费","[30302]退休费",1.2]
["[50999]对其他个人和家庭的补助","[30399]其他对个人和家庭的补助支出",5.8452]

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[{"$nulls":3},"表8"]
["一般公共预算安排的行政经费及“三公”经费预算表"]
["单位名称：中国人民政治协商会议清远市清城区委员会办公室",null,null,"单位：万元"]
["项目",null,"2018年预算"]
["行政经费"]
["三公经费",null,28.23]
["  其中：（一）因公出国（境）支出",null,15]
["        （二）公务用车购置及运行维护支出",null,10.63]
["             1、公务用车购置",null,0]
["             2、公务用车运行维护费",null,10.63]
["        （三）公务接待费支出",null,2.6]
[]
["注："]
["1、行政经费包括：（1）基本支出。一是包括工资、津贴及奖金、医疗费、住房补贴等）不包括离退休支出，包括离退休人员管理机构的在职人员支出）基本支出；二是包括办公及印刷费、水电费、邮电费、取暖费、交通费、差旅费、会议费、福利费、物业管理费、日常维修费、专用材料费、一般购置费等公用经费支出。（非行政单位不纳入统计范围）（2）一般行政管理项目支出。具体包括出国费、招待费、会议费、办公用房维修租赁费、购置费（包括设备、计算及、车辆等）、干部培训费、执法部门办案费、信息网络运行维护费等）"]
[]
[]
[]
["2、“三公”经费包括因公出国（境）经费、公务用车购置及运行维护费和公务接待费。其中：因公出国（境）经费是指省直行政单位、事业单位工作人员出国（境）的住宿费、差旅费、伙食补助费、杂费、培训费等支出；公务用车购置及运行维护费指省直行政单位、事业单位公务用车购置费、公务用车租用费、燃料费、维修费、过桥过路费、保险费等支出；公务接待费是指省直行政单位、事业单位公务用车购置费、公务用车租用费、燃料费、维修费、过桥过路费、保险费等支出；公务接待费指省直行政单位、事业单位按规定开支的各类公务员接待（外宾接待）费用。"]

{"sheet":"政府性基金预算支出表（预算公开表9）","index":7,"n_rows":11,"n_cols":5,"rows_kept":11,"merged":[[1,0,1,4],[4,0,5,1],[4,2,4,4]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"表9"]
["2018年政府性基金预算支出情况表"]
[]
["单位名称：中国人民政治协商会议清远市清城区委员会办公室",{"$nulls":3},"单位：万元"]
["功能分类科目",null,"政府性基金预算支出"]
[null,null,"小计","基本支出","项目支出"]
[]
[]
[]
[]
["注：如该部门无政府性基金安排的支出，则本表为空。同时按照财政部有关要求，以空表呈报省人代会审议。"]