{"text_format":"3","workbook":"xls","n_sheets":9,"sheets":["封面","财政拔款收支总表","三公经费","部门一般公共预算基本支出","部门一般公共预算支出表","部门政府性基金预算支出表","部门收支总表","部门收入总表","部门支出总表"],"not_rendered":{"external_links":42,"defined_names":133},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":15,"n_cols":7,"rows_kept":15,"merged":[[3,0,3,8]],"flags":["formulas_cached_only"]}
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[]
[]
["2018年部门预算公开表"]
[]
[]
[]
[]
[]
[null,null,"编制单位:","清城区档案馆"]
[]
[null,null,"编制日期: ","2018-03-05"]
[]
[]
[null,"机关负责人签章: 郭桂荣",null,null,"财务负责人签章: 蔡迟亮",null,"制表人签章: 车文芳"]

{"sheet":"财政拔款收支总表","index":1,"n_rows":24,"n_cols":4,"rows_kept":24,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3],[25,0,25,3]],"flags":["formulas_cached_only"]}
["表4"]
["财政拔款收支总表"]
[null,"-",null,"单位：元"]
["收入",null,"支出"]
["项目","预算数","项目","预算数"]
["一、预算拨款",{"v":4723775.36,"d":"4,723,775"},"基本支出",{"v":3070391.36,"d":"3,070,391"}]
["   公共财政预算",{"v":4723775.36,"d":"4,723,775"},"  一、工资福利支出",{"v":2687943.36,"d":"2,687,943"}]
["   政府性基金预算",0,"  二、商品和服务支出",{"v":246200,"d":"246,200"}]
["   国有资本经营预算",0,"  三、对个人和家庭补助和服务支出",{"v":136248,"d":"136,248"}]
["二、预算外收入",0,"项目支出",{"v":1653384,"d":"1,653,384"}]
["三、事业收入（不含预算外收入） ",0,"  一、工资福利支出",{"v":804600,"d":"804,600"}]
["四、事业单位经营收入",0,"  二、商品和服务支出",{"v":848784,"d":"848,784"}]
["五、其他收入",0,"  三、对个人和家庭补助和服务支出",0]
[null,null,"  四、资本性支出",0]
[null,null,"  五、其他支出",0]
[]
["本 年 收 入 合 计",{"v":4723775.36,"d":"4,723,775"},"本 年 支 出 合 计",{"v":4723775.36,"d":"4,723,775"}]
[]
["六、上级补助收入",0,"五、对附属单位补助支出"]
["七、附属单位上缴收入",0,"六、上缴上级支出"]
["八、上年结余",0,"七、结转下年"]
[]
[]
["收入总计",{"v":4723775.36,"d":"4,723,775"},"支出总计",{"v":4723775.36,"d":"4,723,775"}]

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[]
["清城区2018年三公经费及会议费预算情况表"]
["单位名称：","清远市清城区档案馆"]
["单位名称","年初预算数"]
[null,"三公经费",{"$nulls":5},"会议费"]
[null,"公务用车购置及运行经费",{"$nulls":4},"合计"]
[null,"公务用车购置经费","公务用车运行经费","小计","公务接待费","因公出国（境）经费"]
["合计",0,{"v":30000,"d":"30,000"},{"v":30000,"d":"30,000"},{"v":30000,"d":"30,000"},0,{"v":60000,"d":"60,000"},0]
["清远市清城区档案馆",0,{"v":30000,"d":"30,000"},{"v":30000,"d":"30,000"},{"v":30000,"d":"30,000"},0,{"v":60000,"d":"60,000"},0]

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[]
[]
[]
[]
["部门一般公共预算基本支出表"]
[]
[null,null,"单位：元"]
["科目代码","科目名称","支出合计"]
[301,"工资福利支出",{"v":3492543.36,"d":"3,492,543"}]
[30101,"基本工资",{"v":1409320,"d":"1,409,320"}]
[30102,"津贴补贴",{"v":698379,"d":"698,379"}]
[30103,"奖金",0]
[30106,"伙食补助费",0]
[30107,"绩效工资",0]
[30108,"机关事业单位基本养老保险缴费",{"v":251064.36,"d":"251,064"}]
[30109,"职业年金缴费",0]
[30110,"职工基本医疗保险缴费",0]
[30111,"公务员医疗补助缴费",0]
[30112,"其他社会保障缴费",{"v":39000,"d":"39,000"}]
[30113,"住房公积金",{"v":295776,"d":"295,776"}]
[30114,"医疗费",0]
[30199,"其他工资福利支出",{"v":799004,"d":"799,004"}]
[302,"商品和服务支出",{"v":1094984,"d":"1,094,984"}]
[30201,"办公费",0]
[30202,"印刷费",{"v":100000,"d":"100,000"}]
[30203,"咨询费",0]
[30204,"手续费",{"v":2000,"d":"2,000"}]
[30205,"水费",0]
[30206,"电费",0]
[30207,"邮电费",{"v":10000,"d":"10,000"}]
[30208,"取暖费",0]
[30209,"物业管理费",0]
[30211,"差旅费",0]
[30212,"因公出国（境）费用",0]
[30213,"维修（护）费",0]
[30214,"租赁费",0]
[30215,"会议费",0]
[30216,"培训费",0]
[30217,"公务接待费",{"v":30000,"d":"30,000"}]
[30218,"专用材料费",0]
[30224,"被装购置费",0]
[30225,"专用燃料费",0]
[30226,"劳务费",0]
[30227,"委托业务费",0]
[30228,"工会经费",{"v":30000,"d":"30,000"}]
[30229,"福利费",0]
[30231,"公务用车运行维护费",{"v":30000,"d":"30,000"}]
[30239,"其他交通费用",{"v":64200,"d":"64,200"}]
[30240,"税金及附加费用",0]
[30299,"其他商品和服务支出",{"v":828784,"d":"828,784"}]
[303,"对个人和家庭补助",{"v":136248,"d":"136,248"}]
[30301,"离休费",0]
[30302,"退休费",{"v":24000,"d":"24,000"}]
[30303,"退职（役）费",0]
[30304,"抚恤金",0]
[30305,"生活补助",{"v":14352,"d":"14,352"}]
[30306,"救济费",0]
[30307,"医疗费补助",{"v":1344,"d":"1,344"}]
[30308,"助学金",0]
[30309,"奖励金",0]
[30310,"个人农业生产补贴",0]
[30399,"其他对个人和家庭补助",{"v":96552,"d":"96,552"}]
[307,"债务利息及费用支出",0]
[30701,"国内债务付息",0]
[30702,"国外债务付息",0]
[30703,"国内债务发行费用",0]
[30704,"国外债务发行费用",0]
[309,"资本性支出（基本建设）",0]
[30901,"房屋建筑物构建",0]
[30902,"办公设备购置",0]
[30903,"专用设备购置",0]
[30905,"基础设施建设",0]
[30906,"大型修缮",0]
[30907,"信息网络及软件购置更新",0]
[30908,"物资储备",0]
[30913,"公务用车购置",0]
[30919,"其他交通工具购置",0]
[30921,"文物和陈列品购置",0]
[30922,"无形资产购置",0]
[30999,"其他基本建设支出",0]
[310,"资本性支出",0]
[31001,"房屋建筑物构建",0]
[31002,"办公设备购置",0]
[31003,"专用设备购置",0]
[31005,"基础设施建设",0]
[31006,"大型修缮",0]
[31007,"信息网络及软件购置更新",0]
[31008,"物资储备",0]
[31009,"土地补偿",0]
[31010,"安置补助",0]
[31011,"地上附着物和青苗补偿",0]
[31012,"拆迁补偿",0]
[31013,"公务用车购置",0]
[31019,"其他交通工具购置",0]
[31021,"文物和陈列品购置",0]
[31022,"无形资产购置",0]
[31099,"其他资本性支出",0]
[311,"对企业补助（基本建设）",0]
[31101,"资本金注入",0]
[31199,"其他对企业补助",0]
[312,"对企业补助",0]
[31201,"资本金注入",0]
[31203,"政府投资基金股权投资",0]
[31204,"费用补贴",0]
[31205,"利息补贴",0]
[31299,"其他对企业补助",0]
[313,"对社会保障基金补助",0]
[31302,"对社会保险基金补助",0]
[31303,"补充全国社会保障基金",0]
[399,"其他支出",0]
[39906,"赠与",0]
[39907,"国家赔偿费用支出",0]
[39908,"对民间非营利组织和群众性自治组织补贴",0]
[39999,"其他支出",0]
["支出总计",null,{"v":4723775.36,"d":"4,723,775"}]

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["部门一般公共预算支出表"]
["  "]
[{"$nulls":5},"单位：元  "]
["科目",null,null,"科目名称","2018年预算数","备注"]
["类","款","项"]
[{"$nulls":3},"合计",{"v":4723775.36,"d":"4,723,775"}]
["201",null,null,"一般公共服务支出",{"v":3635603,"d":"3,635,603"}]
[null,"26",null,"  档案事务",{"v":3635603,"d":"3,635,603"}]
["  201","  26","01","    行政运行",{"v":1982219,"d":"1,982,219"}]
["  201","  26","99","    其他档案事务支出",{"v":1653384,"d":"1,653,384"}]
["208",null,null,"社会保障和就业支出",{"v":289416.36,"d":"289,416"}]
[null,"05",null,"  行政事业单位离退休",{"v":275064.36,"d":"275,064"}]
["  208","  05","01","    归口管理的行政单位离退休",{"v":24000,"d":"24,000"}]
["  208","  05","05","    机关事业单位基本养老保险缴费支出",{"v":251064.36,"d":"251,064"}]
[null,"08",null,"  抚恤",{"v":14352,"d":"14,352"}]
["  208","  08","01","    死亡抚恤",{"v":14352,"d":"14,352"}]
["210",null,null,"医疗卫生与计划生育支出",{"v":1344,"d":"1,344"}]
[null,"11",null,"  行政事业单位医疗",{"v":1344,"d":"1,344"}]
["  210","  11","01","    行政单位医疗",{"v":1344,"d":"1,344"}]
["221",null,null,"住房保障支出",{"v":797412,"d":"797,412"}]
[null,"02",null,"  住房改革支出",{"v":797412,"d":"797,412"}]
["  221","  02","01","    住房公积金",{"v":295776,"d":"295,776"}]
["  221","  02","03","    购房补贴",{"v":501636,"d":"501,636"}]

{"sheet":"部门政府性基金预算支出表","index":5,"n_rows":3,"n_cols":2,"rows_kept":3,"flags":["formulas_cached_only"]}
["部门政府性基金预算支出表"]
[null,"单位：元"]
["项目","预算数"]

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[]
[]
[]
["部门收支总表"]
[]
[]
[]
["收入合计",null,"支出合计"]
["项目","预算数","项目","预算数"]
["一、一般公共预算拔款收入",{"v":4723775.36,"d":"4,723,775"},"（一）一般公共服务支出",{"v":3635603,"d":"3,635,603"}]
["二、政府性基金预算拔款收入",0,"（二）外交支出",0]
["三、事业收入",0,"（三）国防支出",0]
["四、事业单位经营收入",0,"（四）公共安全支出",0]
["五、其他收入",0,"（五）教育支出",0]
[null,null,"（六）科学技术支出",0]
[null,null,"（七）文化体育与传媒支出",0]
[null,null,"（八）社会保障和就业支出",{"v":289416.36,"d":"289,416"}]
[null,null,"（九）社会保障基金支出",0]
[null,null,"（十）医疗卫生与计划支出",{"v":1344,"d":"1,344"}]
[null,null,"（十一）节能环保支出",0]
[null,null,"（十二）城乡社区支出",0]
[null,null,"（十三）农林水支出",0]
[null,null,"（十四）交通运输支出",0]
[null,null,"（十五）资源勘探信息等支出",0]
[null,null,"（十六）商业服务业等支出",0]
[null,null,"（十七）金融支出",0]
[null,null,"（十八）援助其他地区支出",0]
[null,null,"（十九）国土海洋气象等支出",0]
[null,null,"（二十）住房保障支出",{"v":797412,"d":"797,412"}]
[null,null,"（二十一）粮油物资储备支出",0]
[null,null,"（二十二）国有资本经营预算支出",0]
[null,null,"（二十三）预备费",0]
[null,null,"（二十四）其他支出",0]
[null,null,"（二十五）转移性支出",0]
[null,null,"（二十六）债务还本支出",0]
[null,null,"（二十七）债务付息支出",0]
[null,null,"（二十八）债务发行费用支出",0]
[]
[]
["本年收入合计",{"v":4723775.36,"d":"4,723,775"},"本年支出合计",{"v":4723775.36,"d":"4,723,775"}]
["附属单位上缴收入",0,"二、结转下年",0]
["上年结转",0]
[]
["收入总计",{"v":4723775.36,"d":"4,723,775"},"支出总计",{"v":4723775.36,"d":"4,723,775"}]

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["部门收入总表"]
[]
[]
[]
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["科目编码","科目名称"]
["合计",null,{"v":4723775.36,"d":"4,723,775"},0,{"v":4723775.36,"d":"4,723,775"},0,0,0,0,0,0]
[2012601,"行政运行",{"v":1982219,"d":"1,982,219"},0,{"v":1982219,"d":"1,982,219"},0,0,0,0,0,0]
[2012699,"其他档案事务支出",{"v":1653384,"d":"1,653,384"},0,{"v":1653384,"d":"1,653,384"},0,0,0,0,0,0]
[2080501,"归口管理的行政单位离退休",{"v":24000,"d":"24,000"},0,{"v":24000,"d":"24,000"},0,0,0,0,0,0]
[2080505,"机关事业单位基本养老保险缴费支出",{"v":251064.36,"d":"251,064"},0,{"v":251064.36,"d":"251,064"},0,0,0,0,0,0]
[2080801,"死亡抚恤",{"v":14352,"d":"14,352"},0,{"v":14352,"d":"14,352"},0,0,0,0,0,0]
[2101101,"行政单位医疗",{"v":1344,"d":"1,344"},0,{"v":1344,"d":"1,344"},0,0,0,0,0,0]
[2210201,"住房公积金",{"v":295776,"d":"295,776"},0,{"v":295776,"d":"295,776"},0,0,0,0,0,0]
[2210203,"购房补贴",{"v":501636,"d":"501,636"},0,{"v":501636,"d":"501,636"},0,0,0,0,0,0]

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[]
[]
[]
["部门支出总表"]
[]
[]
[]
["科目编码","科目名称","合计","基本支出","项目支出","上缴上级支出","事业单位经营支出","对附属单位补助支出"]
["合计",null,{"v":4723775.36,"d":"4,723,775"},{"v":3070391.36,"d":"3,070,391"},{"v":1653384,"d":"1,653,384"},0,0,0]
[2012601,"行政运行",{"v":1982219,"d":"1,982,219"},{"v":1982219,"d":"1,982,219"},0,0,0,0]
[2012699,"其他档案事务支出",{"v":1653384,"d":"1,653,384"},0,{"v":1653384,"d":"1,653,384"},0,0,0]
[2080501,"归口管理的行政单位离退休",{"v":24000,"d":"24,000"},{"v":24000,"d":"24,000"},0,0,0,0]
[2080505,"机关事业单位基本养老保险缴费支出",{"v":251064.36,"d":"251,064"},{"v":251064.36,"d":"251,064"},0,0,0,0]
[2080801,"死亡抚恤",{"v":14352,"d":"14,352"},{"v":14352,"d":"14,352"},0,0,0,0]
[2101101,"行政单位医疗",{"v":1344,"d":"1,344"},{"v":1344,"d":"1,344"},0,0,0,0]
[2210201,"住房公积金",{"v":295776,"d":"295,776"},{"v":295776,"d":"295,776"},0,0,0,0]
[2210203,"购房补贴",{"v":501636,"d":"501,636"},{"v":501636,"d":"501,636"},0,0,0,0]