{"text_format":"3","workbook":"xls","n_sheets":12,"sheets":["封面","收支总体情况表1","收入总体情况表2","支出总体情况表3","财政拨款收支总体情况表4","一般公共预算支出情况表（功能分类）5","一般公共预算支出情况表（政府经济分类）6","一般公共预算支出情况表（部门经济分类）7","三公经费支出8","政府性基金预算支出情况表（功能分类）9","基本支出预算表10","运转性项目支出预算表11"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":5,"n_cols":1,"rows_kept":5,"merged":[[0,0,0,3],[1,0,1,3],[3,0,3,7],[4,0,4,7]],"flags":["formulas_cached_only"]}
[]
[]
[]
["2018年度市直部门预算表"]
["商务局"]

{"sheet":"收支总体情况表1","index":1,"n_rows":17,"n_cols":4,"rows_kept":17,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"                            预算01表"]
[" 一、收支总体情况表"]
[{"$nulls":3},"                            单位：元"]
["收                             入",null,"支                        出"]
["项                    目","本年预算","项             目","本年预算"]
["一、财政拨款",{"v":29262298.31,"d":"29,262,298.31"},"一、基本支出",{"v":28717098.31,"d":"28,717,098.31"}]
["二、财政专户拨款",{"v":5000000,"d":"5,000,000.00"},"二、运转性项目支出",{"v":5545200,"d":"5,545,200.00"}]
["三、其他资金",{"v":0,"d":"0.00"},"三、事业单位经营支出"]
[]
["本  年  收  入  合  计",{"v":34262298.309999995,"d":"34,262,298.31"},"本  年  支  出  合  计",{"v":34262298.31,"d":"34,262,298.31"}]
[]
["四、上级补助收入",null,"四、对附属单位补助支出"]
["五、附属单位上缴收入",null,"五、上缴上级支出"]
["六、用事业基金弥补收支差额",null,"六、结转下年"]
[]
["收      入      总      计",{"v":34262298.309999995,"d":"34,262,298.31"},"支　　　出　　　总　　　计",{"v":34262298.31,"d":"34,262,298.31"}]
["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":"收入总体情况表2","index":2,"n_rows":23,"n_cols":2,"rows_kept":23,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
[null,"                            预算02表"]
[" 二、收入总体情况表"]
[null,"                            单位：元"]
["项                    目","本年预算"]
["一、预算拨款",{"v":29262298.31,"d":"29,262,298.31"}]
["（一）一般公共预算",{"v":29262298.31,"d":"29,262,298.31"}]
["（二）政府性基金预算",{"v":0,"d":"0.00"}]
["（三）国有资本经营预算",{"v":0,"d":"0.00"}]
[]
["二、财政专户拨款",{"v":5000000,"d":"5,000,000.00"}]
[]
["三、其他资金",{"v":0,"d":"0.00"}]
["（一）事业收入",{"v":0,"d":"0.00"}]
["（二）事业单位经营收入",{"v":0,"d":"0.00"}]
["（三）其他收入",{"v":0,"d":"0.00"}]
[]
["本  年  收  入  合  计",{"v":34262298.309999995,"d":"34,262,298.31"}]
[]
["四、上级补助收入"]
["五、附属单位上缴收入"]
["六、用事业基金弥补收支差额"]
[]
["收      入      总      计",{"v":34262298.309999995,"d":"34,262,298.31"}]

{"sheet":"支出总体情况表3","index":3,"n_rows":22,"n_cols":2,"rows_kept":22,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
[null,"                            预算03表"]
[" 三、支出总体情况表"]
[null,"                            单位：元"]
["项                    目","本年预算"]
["一、基本支出",{"v":28717098.31,"d":"28,717,098.31"}]
["（一）人员经费",{"v":25874778.31,"d":"25,874,778.31"}]
["（二）经常性公用经费",{"v":2842320,"d":"2,842,320.00"}]
[]
["二、运转性项目支出",{"v":5545200,"d":"5,545,200.00"}]
["（一）基本建设类项目",{"v":0,"d":"0.00"}]
["（二）行政事业类项目",{"v":545200,"d":"545,200.00"}]
["（三）其他类项目",{"v":5000000,"d":"5,000,000.00"}]
[]
["三、事业单位经营支出"]
[]
["本  年  支  出  合  计",{"v":34262298.31,"d":"34,262,298.31"}]
[]
["四、对附属单位补助支出"]
["五、上缴上级支出"]
["六、结转下年"]
[]
["支　　　出　　　总　　　计",{"v":34262298.31,"d":"34,262,298.31"}]

{"sheet":"财政拨款收支总体情况表4","index":4,"n_rows":10,"n_cols":4,"rows_kept":10,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"                            预算04表"]
[" 四、财政拨款收支总体情况表"]
[{"$nulls":3},"                            单位：元"]
["收                             入",null,"支                        出"]
["项                    目","本年预算","项             目","本年预算"]
["一、一般公共预算",{"v":29262298.31,"d":"29,262,298.31"},"一、一般公共预算",{"v":29262298.31,"d":"29,262,298.31"}]
["二、政府性基金预算",{"v":0,"d":"0.00"},"二、政府性基金预算",{"v":0,"d":"0.00"}]
["三、国有资本经营预算",{"v":0,"d":"0.00"},"三、国有资本经营预算",{"v":0,"d":"0.00"}]
[{"$nulls":3},{"v":0,"d":"0.00"}]
["本  年  收  入  合  计",{"v":29262298.31,"d":"29,262,298.31"},"本  年  支  出  合  计",{"v":29262298.31,"d":"29,262,298.31"}]

{"sheet":"一般公共预算支出情况表（功能分类）5","index":5,"n_rows":23,"n_cols":4,"rows_kept":23,"merged":[[1,0,1,3],[3,0,4,0],[3,1,3,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"预算05表"]
["一般公共预算支出情况表（按功能分类科目）"]
[{"$nulls":3},"单位：元"]
["功能科目名称","本年预算"]
[null,"小计","基本支出","项目支出"]
["    合计",{"v":29262298.31,"d":"29,262,298.31"},{"v":28717098.31,"d":"28,717,098.31"},{"v":545200,"d":"545,200.00"}]
["一般公共服务支出",{"v":22781333.5,"d":"22,781,333.50"},{"v":22236133.5,"d":"22,236,133.50"},{"v":545200,"d":"545,200.00"}]
["  商贸事务",{"v":22756133.5,"d":"22,756,133.50"},{"v":22236133.5,"d":"22,236,133.50"},{"v":520000,"d":"520,000.00"}]
["    行政运行",{"v":22236133.5,"d":"22,236,133.50"},{"v":22236133.5,"d":"22,236,133.50"},{"v":0,"d":"0.00"}]
["    外资管理",{"v":11000,"d":"11,000.00"},{"v":0,"d":"0.00"},{"v":11000,"d":"11,000.00"}]
["    国内贸易管理",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["    招商引资",{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"}]
["    其他商贸事务支出",{"v":409000,"d":"409,000.00"},{"v":0,"d":"0.00"},{"v":409000,"d":"409,000.00"}]
["  其他共产党事务支出",{"v":25200,"d":"25,200.00"},{"v":0,"d":"0.00"},{"v":25200,"d":"25,200.00"}]
["    其他共产党事务支出",{"v":25200,"d":"25,200.00"},{"v":0,"d":"0.00"},{"v":25200,"d":"25,200.00"}]
["社会保障和就业支出",{"v":5589048.8100000005,"d":"5,589,048.81"},{"v":5589048.8100000005,"d":"5,589,048.81"},{"v":0,"d":"0.00"}]
["  行政事业单位离退休",{"v":5589048.8100000005,"d":"5,589,048.81"},{"v":5589048.8100000005,"d":"5,589,048.81"},{"v":0,"d":"0.00"}]
["    归口管理的行政单位离退休",{"v":1984523.13,"d":"1,984,523.13"},{"v":1984523.13,"d":"1,984,523.13"},{"v":0,"d":"0.00"}]
["    机关事业单位基本养老保险缴费支出",{"v":2574661.2,"d":"2,574,661.20"},{"v":2574661.2,"d":"2,574,661.20"},{"v":0,"d":"0.00"}]
["    机关事业单位职业年金缴费支出",{"v":1029864.48,"d":"1,029,864.48"},{"v":1029864.48,"d":"1,029,864.48"},{"v":0,"d":"0.00"}]
["医疗卫生与计划生育支出",{"v":891916,"d":"891,916.00"},{"v":891916,"d":"891,916.00"},{"v":0,"d":"0.00"}]
["  行政事业单位医疗",{"v":891916,"d":"891,916.00"},{"v":891916,"d":"891,916.00"},{"v":0,"d":"0.00"}]
["    行政单位医疗",{"v":891916,"d":"891,916.00"},{"v":891916,"d":"891,916.00"},{"v":0,"d":"0.00"}]

{"sheet":"一般公共预算支出情况表（政府经济分类）6","index":6,"n_rows":29,"n_cols":3,"rows_kept":29,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
[null,null,"预算06表"]
["一般公共预算支出情况表（按政府经济分类科目）"]
[null,null,"单位：元"]
["序号","科目名称","预算数"]
[null,"  合计",{"v":29262298.31,"d":"29,262,298.31"}]
["（一）","  基本支出",{"v":28717098.31,"d":"28,717,098.31"}]
["1","    机关工资福利支出",{"v":21236395.18,"d":"21,236,395.18"}]
["2","    机关商品和服务支出",{"v":2842320,"d":"2,842,320.00"}]
["3","    机关资本性支出（一）",{"v":0,"d":"0.00"}]
["4","    机关资本性支出（二）",{"v":0,"d":"0.00"}]
["5","    对事业单位经常性补助",{"v":0,"d":"0.00"}]
["6","    对事业单位资本性补助",{"v":0,"d":"0.00"}]
["7","    对企业补助",{"v":0,"d":"0.00"}]
["8","    对企业资本性支出",{"v":0,"d":"0.00"}]
["9","    对个人和家庭的补助",{"v":4638383.13,"d":"4,638,383.13"}]
["10","    对社会保障基金补助",{"v":0,"d":"0.00"}]
["11","    其他支出",{"v":0,"d":"0.00"}]
["（二）","  项目支出",{"v":545200,"d":"545,200.00"}]
["1","    机关工资福利支出",{"v":0,"d":"0.00"}]
["2","    机关商品和服务支出",{"v":545200,"d":"545,200.00"}]
["3","    机关资本性支出（一）",{"v":0,"d":"0.00"}]
["4","    机关资本性支出（二）",{"v":0,"d":"0.00"}]
["5","    对事业单位经常性补助",{"v":0,"d":"0.00"}]
["6","    对事业单位资本性补助",{"v":0,"d":"0.00"}]
["7","    对企业补助",{"v":0,"d":"0.00"}]
["8","    对企业资本性支出",{"v":0,"d":"0.00"}]
["9","    对个人和家庭的补助",{"v":0,"d":"0.00"}]
["10","    对社会保障基金补助",{"v":0,"d":"0.00"}]
["11","    其他支出",{"v":0,"d":"0.00"}]

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[null,null,"预算07表"]
["一般公共预算基本支出情况表（按经济分类科目）"]
[null,null,"单位：元"]
["经济分类科目名称",null,"本年预算"]
["政府预算支出经济分类科目名称","部门预算支出经济分类科目名称"]
[null,"  合计",{"v":28717098.31,"d":"28,717,098.31"}]
["机关工资福利支出","工资福利支出",{"v":21236395.18,"d":"21,236,395.18"}]
["  工资奖金津补贴","  基本工资",{"v":3970698,"d":"3,970,698.00"}]
["  工资奖金津补贴","  津贴补贴",{"v":8353440,"d":"8,353,440.00"}]
["  工资奖金津补贴","  奖金",{"v":2722819.5,"d":"2,722,819.50"}]
["  社会保障缴费","  机关事业单位基本养老保险缴费",{"v":2574661.2,"d":"2,574,661.20"}]
["  社会保障缴费","  职业年金缴费",{"v":1029864.48,"d":"1,029,864.48"}]
["  社会保障缴费","  其他社会保障缴费",{"v":891916,"d":"891,916.00"}]
["  住房公积金","  住房公积金",{"v":1692996,"d":"1,692,996.00"}]
["机关商品和服务支出","商品和服务支出",{"v":2842320,"d":"2,842,320.00"}]
["  办公经费","  办公费",{"v":748000,"d":"748,000.00"}]
["  办公经费","  印刷费",{"v":10000,"d":"10,000.00"}]
["  办公经费","  手续费",{"v":5000,"d":"5,000.00"}]
["  办公经费","  水费",{"v":20000,"d":"20,000.00"}]
["  办公经费","  电费",{"v":200000,"d":"200,000.00"}]
["  办公经费","  邮电费",{"v":80000,"d":"80,000.00"}]
["  办公经费","  物业管理费",{"v":120000,"d":"120,000.00"}]
["  办公经费","  差旅费",{"v":250000,"d":"250,000.00"}]
["  办公经费","  工会经费",{"v":300000,"d":"300,000.00"}]
["  办公经费","  福利费",{"v":47400,"d":"47,400.00"}]
["  办公经费","  其他交通费用",{"v":595920,"d":"595,920.00"}]
["  会议费","  会议费",{"v":10000,"d":"10,000.00"}]
["  培训费","  培训费",{"v":10000,"d":"10,000.00"}]
["  委托业务费","  咨询费",{"v":30000,"d":"30,000.00"}]
["  委托业务费","  劳务费",{"v":10000,"d":"10,000.00"}]
["  公务接待费","  公务接待费",{"v":50000,"d":"50,000.00"}]
["  公务用车运行维护费","  公务用车运行维护费",{"v":35000,"d":"35,000.00"}]
["  维修(护)费","  维修(护)费",{"v":120000,"d":"120,000.00"}]
["  其他商品和服务支出","  其他商品和服务支出",{"v":201000,"d":"201,000.00"}]
["对个人和家庭的补助","对个人和家庭的补助",{"v":4638383.13,"d":"4,638,383.13"}]
["  社会福利和救助","  生活补助",{"v":13536,"d":"13,536.00"}]
["  离退休费","  离休费",{"v":749773.44,"d":"749,773.44"}]
["  离退休费","  退休费",{"v":1221213.69,"d":"1,221,213.69"}]
["  其他对个人和家庭的补助","  其他对个人和家庭的补助支出",{"v":2653860,"d":"2,653,860.00"}]

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[null,null,"预算08表"]
["一般公共预算安排的“三公”经费预算表"]
[null,null,"单位：元"]
["项目",null,"本年预算"]
["合计",null,{"v":85000,"d":"85,000.00"}]
[]
["        其中：（一）因公出国（境）支出",null,{"v":0,"d":"0.00"}]
["              （二）公务用车购置及运行维护支出",null,{"v":35000,"d":"35,000.00"}]
["                    1.公务用车购置",null,{"v":0,"d":"0.00"}]
["                    2.公务用车运行维护费",null,{"v":35000,"d":"35,000.00"}]
["              （三）公务接待费支出",null,{"v":50000,"d":"50,000.00"}]
["\n\n"]
["注：                                                                                                   “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）经费指省直行政单位、事业单位工作人员公务出国（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；公务接待费指省直行政单位、事业单位按规定开支的各类公务接待（外宾接待）费用。"]

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[{"$nulls":3},"预算09表"]
["政府性基金预算支出情况表（按功能分类科目）"]
[{"$nulls":3},"单位：元"]
["功能科目名称","本年预算"]
[null,"小计","基本支出","项目支出"]
["    合计",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
["注：我局无此业务，故该表数据为零。"]

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[{"$nulls":10},"预算10表"]
["基本支出预算表"]
[{"$nulls":10},"单位：元"]
[]
["项目（单位）名称","资金来源"]
[null,"合计","预算拨款",{"$nulls":3},"财政专户拨款","其他资金"]
[null,null,"小计","一般公共预算","政府性基金预算","国有资本经营预算",null,"小计","事业收入","事业单位经营收入","其他收入"]
["合计",{"v":28717098.31,"d":"28,717,098.31"},{"v":28717098.31,"d":"28,717,098.31"},{"v":28717098.31,"d":"28,717,098.31"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["商务局",{"v":28717098.31,"d":"28,717,098.31"},{"v":28717098.31,"d":"28,717,098.31"},{"v":28717098.31,"d":"28,717,098.31"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  惠州市商务局",{"v":28717098.31,"d":"28,717,098.31"},{"v":28717098.31,"d":"28,717,098.31"},{"v":28717098.31,"d":"28,717,098.31"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    行政个人经费",{"v":25874778.31,"d":"25,874,778.31"},{"v":25874778.31,"d":"25,874,778.31"},{"v":25874778.31,"d":"25,874,778.31"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    行政人员公用经费",{"v":2164000,"d":"2,164,000.00"},{"v":2164000,"d":"2,164,000.00"},{"v":2164000,"d":"2,164,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    行政车辆经费",{"v":35000,"d":"35,000.00"},{"v":35000,"d":"35,000.00"},{"v":35000,"d":"35,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    行政福利费",{"v":47400,"d":"47,400.00"},{"v":47400,"d":"47,400.00"},{"v":47400,"d":"47,400.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    行政车改补贴",{"v":595920,"d":"595,920.00"},{"v":595920,"d":"595,920.00"},{"v":595920,"d":"595,920.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"运转性项目支出预算表11","index":11,"n_rows":14,"n_cols":11,"rows_kept":14,"merged":[[1,0,1,10],[3,0,5,0],[3,1,3,10],[4,1,5,1],[4,2,4,5],[4,6,5,6],[4,7,4,10]],"flags":["formulas_cached_only"]}
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["运转性项目支出预算表"]
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["项目（单位）名称","资金来源"]
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["合计",{"v":5545200,"d":"5,545,200.00"},{"v":545200,"d":"545,200.00"},{"v":545200,"d":"545,200.00"},{"v":0,"d":"0.00"},null,{"v":5000000,"d":"5,000,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["商务局",{"v":5545200,"d":"5,545,200.00"},{"v":545200,"d":"545,200.00"},{"v":545200,"d":"545,200.00"},{"v":0,"d":"0.00"},null,{"v":5000000,"d":"5,000,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  惠州市商务局",{"v":5545200,"d":"5,545,200.00"},{"v":545200,"d":"545,200.00"},{"v":545200,"d":"545,200.00"},{"v":0,"d":"0.00"},null,{"v":5000000,"d":"5,000,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    内外经贸工作经费",{"v":161000,"d":"161,000.00"},{"v":161000,"d":"161,000.00"},{"v":161000,"d":"161,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    广交会摊位费",{"v":5000000,"d":"5,000,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":5000000,"d":"5,000,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    惠州市进出口数据及分析系统使用费用",{"v":89000,"d":"89,000.00"},{"v":89000,"d":"89,000.00"},{"v":89000,"d":"89,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    基层党组织活动经费",{"v":25200,"d":"25,200.00"},{"v":25200,"d":"25,200.00"},{"v":25200,"d":"25,200.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    物业管理经费",{"v":270000,"d":"270,000.00"},{"v":270000,"d":"270,000.00"},{"v":270000,"d":"270,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]