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["表3","2018年部门综合预算支出总表","否"]
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["表5","2018年部门综合预算一般公共预算支出明细表（按功能科目分）","否"]
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["表7","2018年部门综合预算一般公共预算基本支出明细表（按功能科目分）","否"]
["表8","2018年部门综合预算一般公共预算基本支出明细表（按经济分类科目分）","否"]
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["2018年部门综合预算收支总表"]
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["2018年部门综合预算财政拨款收支总表"]
[{"$nulls":5},"单位：万元"]
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[null,null,"  8、社会保障和就业支出",{"v":371.38892,"d":"371.39"},"    （2）商品和服务支出",{"v":23805.2,"d":"23,805.20"}]
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[null,null,"  11、节能环保支出",{"v":0,"d":"0.00"},"    （5）资本性支出（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"  12、城乡社区支出",{"v":0,"d":"0.00"},"    （6）资本性支出",{"v":0,"d":"0.00"}]
[null,null,"  13、农林水支出",{"v":0,"d":"0.00"},"    （7）对企业补助（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"  14、交通运输支出",{"v":0,"d":"0.00"},"    （8）对企业补助",{"v":0,"d":"0.00"}]
[null,null,"  15、资源勘探信息等支出",{"v":0,"d":"0.00"},"    （9）对社会保障基金补助",{"v":0,"d":"0.00"}]
[null,null,"  16、商业服务业等支出",{"v":0,"d":"0.00"},"    （10）其他支出",{"v":0,"d":"0.00"}]
[null,null,"  17、金融支出",{"v":0,"d":"0.00"},"  3、上缴上级支出",{"v":0,"d":"0.00"}]
[null,null,"  18、援助其他地区支出",{"v":0,"d":"0.00"},"  4、事业单位经营支出",{"v":0,"d":"0.00"}]
[null,null,"  19、国土海洋气象等支出",{"v":0,"d":"0.00"},"  5、对附属单位补助支出",{"v":0,"d":"0.00"}]
[null,null,"  20、住房保障支出",{"v":0,"d":"0.00"}]
[null,null,"  21、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"  22、国有资本经营预算支出",{"v":0,"d":"0.00"}]
[null,null,"  23、预备费",{"v":0,"d":"0.00"}]
[null,null,"  24、其他支出",{"v":0,"d":"0.00"}]
[null,null,"  25、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"  26、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"  27、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"  28、债务发行费用支出",{"v":0,"d":"0.00"}]
[]
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[]
[]
["2018年部门综合预算一般公共预算支出明细表（按功能科目分）"]
[]
[]
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["表6"]
[]
[]
["2018年部门综合预算一般公共预算支出明细表（按经济分类科目分）"]
[]
[]
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["  30107","  绩效工资",{"v":11149.9818,"d":"11,149.98"},{"v":11149.9818,"d":"11,149.98"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出",{"v":5389.3182,"d":"5,389.32"},{"v":5389.3182,"d":"5,389.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",{"v":24848.289235,"d":"24,848.29"},{"v":0,"d":"0.00"},{"v":1043.089235,"d":"1,043.09"},{"v":23805.2,"d":"23,805.20"}]
["  30201","  办公费",{"v":521.2278,"d":"521.23"},{"v":0,"d":"0.00"},{"v":521.2278,"d":"521.23"},{"v":0,"d":"0.00"}]
["  30202","  印刷费",0.32,{"v":0,"d":"0.00"},0.32,{"v":0,"d":"0.00"}]
["  30205","  水费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"}]
["  30206","  电费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"}]
["  30207","  邮电费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["  30209","  物业管理费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"}]
["  30213","  维修(护)费",{"v":0.947,"d":"0.95"},{"v":0,"d":"0.00"},{"v":0.947,"d":"0.95"},{"v":0,"d":"0.00"}]
["  30215","  会议费",{"v":0.432,"d":"0.43"},{"v":0,"d":"0.00"},{"v":0.432,"d":"0.43"},{"v":0,"d":"0.00"}]
["  30216","  培训费",{"v":1.008,"d":"1.01"},{"v":0,"d":"0.00"},{"v":1.008,"d":"1.01"},{"v":0,"d":"0.00"}]
["  30228","  工会经费",{"v":356.254262,"d":"356.25"},{"v":0,"d":"0.00"},{"v":356.254262,"d":"356.25"},{"v":0,"d":"0.00"}]
["  30229","  福利费",{"v":117.336173,"d":"117.34"},{"v":0,"d":"0.00"},{"v":117.336173,"d":"117.34"},{"v":0,"d":"0.00"}]
["  30239","  其他交通费用",{"v":30.564,"d":"30.56"},{"v":0,"d":"0.00"},{"v":30.564,"d":"30.56"},{"v":0,"d":"0.00"}]
["  30299","  其他商品和服务支出",{"v":23805.2,"d":"23,805.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":23805.2,"d":"23,805.20"}]
["303","对个人和家庭的补助",{"v":420.99412,"d":"420.99"},{"v":420.99412,"d":"420.99"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30301","  离休费",{"v":371.38892,"d":"371.39"},{"v":371.38892,"d":"371.39"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30302","  退休费",{"v":49.1852,"d":"49.19"},{"v":49.1852,"d":"49.19"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30305","  生活补助",0.42,0.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"07）一般公共预算基本支出表（按功能科目）","index":8,"n_rows":28,"n_cols":6,"rows_kept":28,"flags":["formulas_cached_only"]}
["表7"]
[]
[]
["2018年部门综合预算一般公共预算基本支出明细表（按功能科目分）"]
[]
[]
[{"$nulls":5},"单位：万元"]
["功能科目编码","功能科目名称","合计","人员经费支出","公用经费支出","备注"]
["**","**",1,2,3,"**"]
[null,"合计",{"v":38814.176725,"d":"38,814.18"},{"v":37771.08749,"d":"37,771.09"},{"v":1043.089235,"d":"1,043.09"}]
["205","教育支出",{"v":38442.787805,"d":"38,442.79"},{"v":37399.69857,"d":"37,399.70"},{"v":1043.089235,"d":"1,043.09"}]
["  20501","  教育管理事务",{"v":496.969867,"d":"496.97"},{"v":440.53165,"d":"440.53"},{"v":56.438217,"d":"56.44"}]
["    2050101","    行政运行（教育管理事务）",{"v":496.969867,"d":"496.97"},{"v":440.53165,"d":"440.53"},{"v":56.438217,"d":"56.44"}]
["  20502","  普通教育",{"v":36741.759707,"d":"36,741.76"},{"v":35791.052324,"d":"35,791.05"},{"v":950.707383,"d":"950.71"}]
["    2050201","    学前教育",{"v":421.424992,"d":"421.42"},{"v":405.2168,"d":"405.22"},{"v":16.208192,"d":"16.21"}]
["    2050202","    小学教育",{"v":9687.219385,"d":"9,687.22"},{"v":9233.4328,"d":"9,233.43"},{"v":453.786585,"d":"453.79"}]
["    2050203","    初中教育",{"v":9344.793666,"d":"9,344.79"},{"v":8963.637324,"d":"8,963.64"},{"v":381.156342,"d":"381.16"}]
["    2050204","    高中教育",{"v":2656.70961,"d":"2,656.71"},{"v":2559.65,"d":"2,559.65"},{"v":97.05961,"d":"97.06"}]
["    2050299","    其他普通教育支出",{"v":14631.612054,"d":"14,631.61"},{"v":14629.1154,"d":"14,629.12"},{"v":2.496654,"d":"2.50"}]
["  20503","  职业教育",{"v":896.638954,"d":"896.64"},{"v":866.918196,"d":"866.92"},{"v":29.720758,"d":"29.72"}]
["    2050304","    职业高中教育",{"v":896.638954,"d":"896.64"},{"v":866.918196,"d":"866.92"},{"v":29.720758,"d":"29.72"}]
["  20508","  进修及培训",{"v":266.604892,"d":"266.60"},{"v":261.2052,"d":"261.21"},{"v":5.399692,"d":"5.40"}]
["    2050801","    教师进修",{"v":266.604892,"d":"266.60"},{"v":261.2052,"d":"261.21"},{"v":5.399692,"d":"5.40"}]
["  20599","  其他教育支出",{"v":40.814385,"d":"40.81"},{"v":39.9912,"d":"39.99"},{"v":0.8231850000000001,"d":"0.82"}]
["    2059999","    其他教育支出",{"v":40.814385,"d":"40.81"},{"v":39.9912,"d":"39.99"},{"v":0.8231850000000001,"d":"0.82"}]
["208","社会保障和就业支出",{"v":371.38892,"d":"371.39"},{"v":371.38892,"d":"371.39"},{"v":0,"d":"0.00"}]
["  20805","  行政事业单位离退休",{"v":371.38892,"d":"371.39"},{"v":371.38892,"d":"371.39"},{"v":0,"d":"0.00"}]
["    2080501","    归口管理的行政单位离退休",{"v":371.38892,"d":"371.39"},{"v":371.38892,"d":"371.39"},{"v":0,"d":"0.00"}]

{"sheet":"08）一般公共预算基本支出表（按经济科目）","index":9,"n_rows":34,"n_cols":6,"rows_kept":34,"flags":["formulas_cached_only"]}
["表8"]
[]
[]
["2018年部门综合预算一般公共预算基本支出明细表（按经济分类科目分）"]
[]
[]
[{"$nulls":5},"单位：万元"]
["经济科目编码","经济科目名称","合计","人员经费支出","公用经费支出","备注"]
["**","**",1,2,3,"**"]
[null,"合计",{"v":38814.176725,"d":"38,814.18"},{"v":37771.08749,"d":"37,771.09"},{"v":1043.089235,"d":"1,043.09"}]
["301","工资福利支出",{"v":37350.09337,"d":"37,350.09"},{"v":37350.09337,"d":"37,350.09"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",{"v":19886.53752,"d":"19,886.54"},{"v":19886.53752,"d":"19,886.54"},{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",{"v":891.887,"d":"891.89"},{"v":891.887,"d":"891.89"},{"v":0,"d":"0.00"}]
["  30103","  奖金",{"v":15.08885,"d":"15.09"},{"v":15.08885,"d":"15.09"},{"v":0,"d":"0.00"}]
["  30106","  伙食补助费",17.28,17.28,{"v":0,"d":"0.00"}]
["  30107","  绩效工资",{"v":11149.9818,"d":"11,149.98"},{"v":11149.9818,"d":"11,149.98"},{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出",{"v":5389.3182,"d":"5,389.32"},{"v":5389.3182,"d":"5,389.32"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",{"v":1043.089235,"d":"1,043.09"},{"v":0,"d":"0.00"},{"v":1043.089235,"d":"1,043.09"}]
["  30201","  办公费",{"v":521.2278,"d":"521.23"},{"v":0,"d":"0.00"},{"v":521.2278,"d":"521.23"}]
["  30202","  印刷费",0.32,{"v":0,"d":"0.00"},0.32]
["  30205","  水费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["  30206","  电费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["  30207","  邮电费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["  30209","  物业管理费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["  30213","  维修(护)费",{"v":0.947,"d":"0.95"},{"v":0,"d":"0.00"},{"v":0.947,"d":"0.95"}]
["  30215","  会议费",{"v":0.432,"d":"0.43"},{"v":0,"d":"0.00"},{"v":0.432,"d":"0.43"}]
["  30216","  培训费",{"v":1.008,"d":"1.01"},{"v":0,"d":"0.00"},{"v":1.008,"d":"1.01"}]
["  30228","  工会经费",{"v":356.254262,"d":"356.25"},{"v":0,"d":"0.00"},{"v":356.254262,"d":"356.25"}]
["  30229","  福利费",{"v":117.336173,"d":"117.34"},{"v":0,"d":"0.00"},{"v":117.336173,"d":"117.34"}]
["  30239","  其他交通费用",{"v":30.564,"d":"30.56"},{"v":0,"d":"0.00"},{"v":30.564,"d":"30.56"}]
["303","对个人和家庭的补助",{"v":420.99412,"d":"420.99"},{"v":420.99412,"d":"420.99"},{"v":0,"d":"0.00"}]
["  30301","  离休费",{"v":371.38892,"d":"371.39"},{"v":371.38892,"d":"371.39"},{"v":0,"d":"0.00"}]
["  30302","  退休费",{"v":49.1852,"d":"49.19"},{"v":49.1852,"d":"49.19"},{"v":0,"d":"0.00"}]
["  30305","  生活补助",0.42,0.42,{"v":0,"d":"0.00"}]

{"sheet":"09）政府性基金收支总表","index":10,"n_rows":26,"n_cols":6,"rows_kept":26,"flags":["formulas_cached_only"]}
["表9"]
["2018年部门综合预算政府性基金收支总表"]
[{"$nulls":5},"单位：万元"]
["收            入",null,"支                 出"]
["项目","预算数","支出功能分科目（按大类）","预算数","支出经济科目（按大类）","预算数"]
["一、政府性基金拨款",null,"一、科学技术支出",null,"一、人员经费和公用经费支出"]
[null,null,"二、文化体育与传媒支出",null,"    工资福利支出"]
[null,null,"三、社会保障和就业支出",null,"    商品和服务支出"]
[null,null,"四、节能环保支出",null,"    对个人和家庭的补助"]
[null,null,"五、城乡社区支出",null,"    资本性支出"]
[null,null,"六、农林水支出",null,"二、专项业务经费支出"]
[null,null,"七、交通运输支出",null,"    工资福利支出"]
[null,null,"八、资源勘探信息等支出",null,"    商品和服务支出"]
[null,null,"九、商业服务业等支出",null,"    对个人和家庭的补助"]
[null,null,"十、金融支出",null,"    债务利息及费用支出"]
[null,null,"十一、其他支出",null,"    资本性支出（基本建设）"]
[null,null,"十二、转移性支出",null,"    资本性支出"]
[null,null,"十三、债务还本支出",null,"    对企业补助（基本建设）"]
[null,null,"十四、债务付息支出",null,"    对企业补助"]
[null,null,"十五、债务发行费用支出",null,"    对社会保障基金补助"]
[{"$nulls":4},"    其他支出"]
[{"$nulls":4},"三、上缴上级支出"]
[{"$nulls":4},"四、事业单位经营支出"]
[{"$nulls":4},"五、对附属单位补助支出"]
[]
["本年收入合计",null,"本年支出合计",null,"本年收入合计"]

{"sheet":"10）项目经费支出表","index":11,"n_rows":54,"n_cols":3,"rows_kept":54,"flags":["formulas_cached_only"]}
["表10"]
[]
["2018年部门综合预算项目经费支出表"]
[]
[]
[]
[]
["单位编码","单位名称","项目金额"]
["**","**","**"]
[null,"合计",{"v":23805.2,"d":"23,805.20"}]
["116001","教育局机关",{"v":134,"d":"134.00"}]
["  ","  政协学习组经费",{"v":1,"d":"1.00"}]
["  ","  网络信息建设平台维护费",{"v":5,"d":"5.00"}]
["  ","  教师节等各项活动组织经费",{"v":18,"d":"18.00"}]
["  ","  办公经费补助",{"v":40,"d":"40.00"}]
["  ","  招生考试工作经费",{"v":20,"d":"20.00"}]
["  ","  教师能力提升培训工作经费",{"v":5,"d":"5.00"}]
["  ","  创强工作经费",{"v":10,"d":"10.00"}]
["  ","  民办教育整顿及社区教育工作经费",{"v":5,"d":"5.00"}]
["  ","  教育规划建设工作经费",{"v":10,"d":"10.00"}]
["  ","  教育督导经费",{"v":20,"d":"20.00"}]
["116002","教育局事业",{"v":23278.56,"d":"23,278.56"}]
["  ","  民族教育经费",{"v":100,"d":"100.00"}]
["  ","  普通高中免学费补助区级配套资金",{"v":300,"d":"300.00"}]
["  ","  创建强区建设奖补资金",{"v":200,"d":"200.00"}]
["  ","  社区教育经费",{"v":70,"d":"70.00"}]
["  ","  教育费附加",{"v":2700,"d":"2,700.00"}]
["  ","  学前教育公用经费补助区级配套资金",{"v":120,"d":"120.00"}]
["  ","  教育公用经费",{"v":200,"d":"200.00"}]
["  ","  校园责任险",{"v":36.3,"d":"36.30"}]
["  ","  临聘教师工资",{"v":240,"d":"240.00"}]
["  ","  职业教育专项经费",{"v":100,"d":"100.00"}]
["  ","  大学区管理",{"v":45,"d":"45.00"}]
["  ","  学前教育免费教育区级配套资金",{"v":150,"d":"150.00"}]
["  ","  义务教育公用经费区级配套资金",{"v":700,"d":"700.00"}]
["  ","  学前教育升等级区级配套资金",{"v":150,"d":"150.00"}]
["  ","  辅警工资",{"v":237.6,"d":"237.60"}]
["  ","  地方教育费附加",{"v":2400,"d":"2,400.00"}]
["  ","  学前教育规划建设补助",{"v":100,"d":"100.00"}]
["  ","  离退休人员经费补助",{"v":900,"d":"900.00"}]
["  ","  中小学公用经费补助及改善办学条件经费",{"v":700,"d":"700.00"}]
["  ","  离退休人员地方性补贴",{"v":11684.66,"d":"11,684.66"}]
["  ","  预留各种政策性配套资金",{"v":1700,"d":"1,700.00"}]
["  ","  未成年人心理健康经费",{"v":65,"d":"65.00"}]
["  ","  义务教育学生营养改善计划区级配套资金",{"v":200,"d":"200.00"}]
["  ","  普通高中公用经费补助区级配套资金",{"v":180,"d":"180.00"}]
["116004","第五幼儿园",34.56]
["  ","  编制外用工人员薪酬",34.56]
["116007","第三保育院",{"v":120,"d":"120.00"}]
["  ","  临聘人员经费",{"v":120,"d":"120.00"}]
["116037","第六幼儿园",119.04]
["  ","  编制外用工人员薪酬",119.04]
["116038","第七幼儿园",119.04]
["  ","  编制外用工人员薪酬",119.04]

{"sheet":"11）政府采购预算表","index":12,"n_rows":92,"n_cols":15,"rows_kept":92,"merged":[[8,3,14,3],[8,4,14,4],[16,3,18,3],[16,4,18,4],[19,3,20,3],[19,4,20,4],[21,3,22,3],[21,4,22,4],[23,3,29,3],[23,4,29,4],[30,3,31,3],[30,4,31,4],[33,3,35,3],[33,4,35,4],[36,3,55,3],[36,4,55,4],[56,3,58,3],[56,4,58,4],[60,3,63,3],[60,4,63,4],[64,3,65,3],[64,4,65,4],[66,3,76,3],[66,4,76,4],[79,3,80,3],[79,4,80,4],[82,3,83,3],[82,4,83,4],[84,3,87,3],[84,4,87,4]],"flags":["formulas_cached_only"]}
["表11"]
["2018年部门综合预算政府采购（资产配置、购买服务）预算表"]
[]
[{"$nulls":14},"单位：万元"]
["科目编码",null,null,"单位编码","单位名称","采购项目","采购目录","购买服务内容","规格型号","数量","经济科目编码",null,"实施采购时间","预算金额","说明"]
["类","款","项",{"$nulls":7},"类","款"]
["**","**","**","**",null,"**","**","**","**","**","**","**","**","**","**"]
[{"$nulls":5},"合计",{"$nulls":7},{"v":926.885,"d":"926.89"}]
[{"$nulls":3},"116001","教育局机关","购买办公设备","电脑",null,null,15,null,null,2018,{"v":9,"d":"9.00"}]
[{"$nulls":5},"购买办公设备","传真机",null,null,2,null,null,2018,{"v":0.4,"d":"0.40"}]
[{"$nulls":5},"购买办公设备","打印机",null,null,5,null,null,2018,{"v":1,"d":"1.00"}]
[{"$nulls":5},"购买办公设备","一体机",null,null,3,null,null,2018,{"v":0.9,"d":"0.90"}]
[{"$nulls":5},"购买办公设备","碎纸机",null,null,2,null,null,2018,{"v":0.2,"d":"0.20"}]
[{"$nulls":5},"购买空调","空调1.5匹",null,null,3,null,null,2018,{"v":0.9,"d":"0.90"}]
[{"$nulls":5},"定点机构","营养餐改善计划",{"$nulls":5},2018,{"v":200,"d":"200.00"}]
[{"$nulls":3},116003,"新建幼儿园","购图书","绘本图书",{"$nulls":5},2018,{"v":2,"d":"2.00"}]
[{"$nulls":3},116006,"民族幼儿园","购买办公设备","     装订机",null,null,1,null,null,2018,0.36]
[{"$nulls":5},"购买办公设备","彩色打印机",null,null,2,null,null,2018,{"v":0.916,"d":"0.92"}]
[{"$nulls":5},"购买办公设备","和面机",null,null,1,null,null,2018,0.33]
[{"$nulls":3},"116009008","丰庆路小学","购教学家具","学生课桌凳",null,null,120,null,null,2018,3.48]
[{"$nulls":5},"购买办公设备","大门口单色电子屏",null,null,1,null,null,2018,{"v":3,"d":"3.00"}]
[{"$nulls":3},"116009009","西关一小","购买办公设备","打印复印一体机",null,null,1,null,null,2018,{"v":1.5,"d":"1.50"}]
[{"$nulls":5},"购买办公设备","一体电脑",null,null,15,null,null,2018,6.75]
[{"$nulls":3},"116010003","土门小学","购教学家具","家具类1.办公桌椅",null,null,10,null,null,2018,{"v":1.3,"d":"1.30"}]
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