{"text_format":"2","workbook":"xls","n_sheets":15,"sheets":["1","2","3","4","5","6","7","8","9","10","11","12","13","14","15"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":2,"defined_names":8,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"1","index":0,"n_rows":9,"n_cols":10,"rows_kept":9,"cut":false,"hidden":false,"merged":[[1,0,1,9],[2,0,2,9],[3,0,3,9]],"flags":["formulas_cached_only"]}
[{"$nulls":9},"预算01表"]
["2018年云浮市云安区XX局部门预算基本情况"]
["  例子：一、部门基本情况…"]
[" （一）部门机构设置、职能"]
["    ……"]
[]
["  二、部门预算单位构成（含:下属单位个数及名称、内设机构、"]
["人员编制等）"]
["    ……"]

{"sheet":"2","index":1,"n_rows":19,"n_cols":4,"rows_kept":19,"cut":false,"hidden":false,"merged":[[0,0,0,3],[1,0,1,3],[2,0,2,1],[2,2,2,3],[3,0,3,1],[3,2,3,3],[16,0,16,3]],"flags":["formulas_cached_only"]}
["预算02表"]
["2018年部门预算收支总体情况表"]
["单位名称（主管部门）：   ",null,"单位：万元"]
["收入",null,"支出"]
["项目","XXXX年预算","项目","XXXX年预算"]
["一、财政拨款",null,"一、基本支出"]
["二、财政专户拨款",null,"二、项目支出"]
["三、其他资金",null,"三、事业单位经营支出"]
[]
["本年收入合计",null,"本年支出合计"]
[]
["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总额",null,"六、结转下年"]
[]
["收入总计",null,"支出总计"]
["注：1.财政拨款收支情况包括一般公共预算、政府性基金预算拨款收支情况。"]
["   2.若本表为空表，表明本单位该表当年预算安排没有数据。"]
["   3.公开本表的单位若为主管（一级）部门，则本表数据已含下属单位汇总预算数据。"]

{"sheet":"3","index":2,"n_rows":25,"n_cols":2,"rows_kept":25,"cut":false,"hidden":false,"merged":[[0,0,0,1],[1,0,1,1],[3,0,3,1]],"flags":["formulas_cached_only"]}
["预算03表"]
["2018年部门预算收入总体情况表"]
["单位名称（主管部门）：   ","单位：万元"]
["收入"]
["项目","XXXX年预算"]
["一、财政拨款"]
["   一般公共预算拨款"]
["   基金预算拨款"]
["二、财政专户拨款"]
["   教育收费"]
["   其他财政收入拨款"]
["三、其他资金"]
["   事业收入"]
["   事业单位经营收入"]
["   其他收入"]
[]
["本年收入合计"]
[]
["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总额"]
[]
["收入总计"]
["注：1.若本表为空表，表明本单位该表当年预算安排没有数据。"]
["    2.公开本表的单位若为主管（一级）部门，则本表数据已含下属单位汇总预算数据。"]

{"sheet":"4","index":3,"n_rows":26,"n_cols":2,"rows_kept":26,"cut":false,"hidden":false,"merged":[[0,0,0,1],[1,0,1,1],[3,0,3,1]],"flags":["formulas_cached_only"]}
["预算04表"]
["2018年部门预算支出总体情况表"]
["单位名称（主管部门）：   ","单位：万元"]
["支出"]
["项目","XXXX年预算"]
["一、基本支出"]
["   工资福利支出"]
["   一般商品和服务支出"]
["   对个人和家庭的补助"]
["   其他资本性支出等"]
["二、项目支出"]
["   中央提前下达专项支出"]
["   省级提前下达专项支出"]
["   市级预算安排项目支出"]
[]
["三、事业单位经营支出"]
[]
["本年支出合计"]
[]
["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"]
["注：1.若本表为空表，表明本单位该表当年预算安排没有数据。"]
["    2.公开本表的单位若为主管（一级）部门，则本表数据已含下属单位汇总预算数据。"]

{"sheet":"5","index":4,"n_rows":11,"n_cols":4,"rows_kept":11,"cut":false,"hidden":false,"merged":[[0,0,0,3],[1,0,1,3],[2,0,2,1],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["预算05表"]
["2018年财政拨款收支总体情况表"]
["单位名称（主管部门）：   ",null,null,"单位：万元"]
["收入",null,"支出"]
["项目","XXXX年预算","项目","XXXX年预算"]
["一、一般公共预算拨款",null,"一、一般公共预算拨款"]
["二、基金预算拨款",null,"二、基金预算拨款"]
[]
["本年收入合计",null,"本年支出合计"]
["注：1.若本表为空表，表明本单位该表当年预算安排没有数据。"]
["    2.公开本表的单位若为主管（一级）部门，则本表数据已含下属单位汇总预算数据。"]

{"sheet":"6","index":5,"n_rows":15,"n_cols":4,"rows_kept":15,"cut":false,"hidden":false,"merged":[[0,0,0,3],[1,0,1,3],[2,2,2,3],[3,1,3,3],[3,0,4,0]],"flags":["formulas_cached_only"]}
["预算06表"]
["2018年一般公共预算支出情况表（按功能分类科目）"]
["单位名称（主管部门）：   ",null,"单位：万元"]
["功能科目名称","XXXX年预算"]
[null,"小计","其中：基本支出","其中：项目支出"]
["合计"]
["[201]一般公共服务支出"]
["  [20104]发展与改革事务"]
["    [2010499]其他发展与改革事务支出"]
["……"]
["[205]教育支出"]
["……"]
["注：1.若本表为空表，表明本单位该表当年预算安排没有数据。"]
["    2.公开本表的单位若为主管（一级）部门，则本表数据已含下属单位汇总预算数据。"]
["    3.本表根据单位实际功能分类科目填写，可自行添加行。"]

{"sheet":"7","index":6,"n_rows":18,"n_cols":2,"rows_kept":18,"cut":false,"hidden":false,"merged":[[0,0,0,1],[1,0,1,1]],"flags":["formulas_cached_only"]}
["预算07表"]
["2018年一般公共预算基本支出情况表（按经济分类科目）"]
["单位名称（主管部门）：   ","单位：万元"]
["经济科目名称","XXXX年基本支出预算"]
["合计"]
["[301]工资福利支出"]
["  [30101]基本工资"]
["  [30102]津贴补贴"]
["  [30103]奖金"]
["  [30104]其他社会保障缴费"]
["  [30406]伙食补助费"]
["  [30107]绩效工资"]
["  [30199]其他工资福利支出"]
["[302]商品和服务支出"]
["……"]
["注：1.若本表为空表，表明本单位该表当年预算安排没有数据。"]
["    2.公开本表的单位若为主管（一级）部门，则本表数据已含下属单位汇总预算数据。"]
["    3.本表根据单位实际经济分类科目填写，可自行添加行。"]

{"sheet":"8","index":7,"n_rows":14,"n_cols":4,"rows_kept":14,"cut":false,"hidden":false,"merged":[[0,0,0,3],[1,0,1,3],[3,1,3,3],[11,0,11,3],[3,0,4,0]],"flags":["formulas_cached_only"]}
["预算08表"]
["2018年政府性基金预算支出情况表"]
["单位名称（主管部门）：   ",null,null,"单位：万元"]
["功能科目名称","政府性基金预算支出"]
[null,"小计","其中：基本支出","其中：项目支出"]
[]
[]
[]
[]
[]
[]
["注：1.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。"]
["   2.若本表为空表，表明本单位该表当年预算安排没有数据。"]
["   3.公开本表的单位若为主管（一级）部门，则本表数据已含下属单位汇总预算数据。"]

{"sheet":"9","index":8,"n_rows":20,"n_cols":2,"rows_kept":20,"cut":false,"hidden":false,"merged":[[0,0,0,1],[1,0,1,1],[12,0,15,1],[16,0,17,1]],"flags":["formulas_cached_only"]}
["预算09表"]
["2018年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（主管部门）：   ","单位：万元"]
["项目","XXXX年预算"]
["一、行政运行经费",302]
["二、“三公”经费"]
["   （一）因公出国（境）支出",30212]
["   （二）公务用车购置及运行维护支出"]
["         1、公务用车购置经费","30913和31013"]
["         2、公务用车运行维护费",30231]
["   （三）公务接待费支出","公用经费标准（接待费）*财政拨款人数"]
[]
["注：1、行政经费包括： （1）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、专业材料费、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、购置费（包括设备、计算机、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。"]
[]
["   3、若本表为空表，表明本单位该表当年预算安排没有数据。"]
["   4、公开本表的单位若为主管（一级）部门，则本表数据已含下属单位汇总预算数据。"]

{"sheet":"10","index":9,"n_rows":5,"n_cols":1,"rows_kept":5,"cut":false,"hidden":false,"merged":[[0,0,0,10],[2,0,2,10],[4,0,35,10]],"flags":["formulas_cached_only"]}
["预算10表"]
[]
["2018年云浮市云安区XX局部门预算情况说明"]
[]
["   例子：XX局2018年财政拨款收支总预算   万元。收入全部为一般公共预算拨款，无政府性基金预算拨款，包括：一般公共预算当年拨款收入  万元、上年结转  万元；支出包括：一般公共服务支出  万元、外交支出  万元、教育支出  万元、科学技术支出 万元、文化体育与传媒支出  万元、社会保障和就业支出  万元、农林水支出  万元、住房保障支出  万元、结转下年 万元。对比上年部门预算收支安排增（减）  万元，主要原因："]

{"sheet":"11","index":10,"n_rows":4,"n_cols":1,"rows_kept":4,"cut":false,"hidden":false,"merged":[[0,0,0,10],[1,0,1,10],[3,0,37,10]],"flags":["formulas_cached_only"]}
["预算11表"]
["2018年XX局“三公”经费预算增减变化情况说明"]
[]
["   例子：XX局2018年“三公”经费预算数为  万元，其中：因公出国（境）费  万元，公务用车购置及运行费  万元，公务接待费  万元。XXXX年“三公”经费预算与上年对比增（减） 万元，其主要原因为："]

{"sheet":"12","index":11,"n_rows":7,"n_cols":1,"rows_kept":7,"cut":false,"hidden":false,"merged":[[0,0,0,10],[1,0,1,10],[3,0,3,10],[4,0,4,10],[5,0,5,10],[6,0,6,10]],"flags":["formulas_cached_only"]}
["预算12表"]
["2018年XX局其他重要事项的情况说明"]
[]
["      例子：（一）机关运行经费安排情况说明。"]
["                  ……"]
["            （二）政府采购安排情况说明"]
["                  ……"]

{"sheet":"13","index":12,"n_rows":7,"n_cols":13,"rows_kept":7,"cut":false,"hidden":false,"merged":[[0,0,0,10],[1,0,1,10],[2,0,2,10],[4,0,4,10]],"flags":["formulas_cached_only"]}
["预算13表"]
["名词解释"]
["  例子.全口径预算。根据预算法第5条，指将全部政府收支纳入预算，并实行与其性质相适应的管理和监督，使政府预算做到体系完整、结构清晰、权责匹配、公开透明。包括一般公共预算、政府性基金预算、国有资本经营预算、社会保险基金预算。"]
[]
["    （注：各预算单位应根据实际情况对专业性较强的名词进行解释说明）"]
[]
[{"$nulls":12}," "]

{"sheet":"14","index":13,"n_rows":27,"n_cols":5,"rows_kept":27,"cut":false,"hidden":false,"merged":[[1,0,1,4],[3,1,3,2],[4,0,4,2],[5,0,5,2],[6,0,6,2],[7,0,7,2],[8,0,8,2],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[16,0,16,2],[17,0,17,2],[18,0,18,2],[19,0,19,2],[20,0,20,2],[21,0,21,2],[24,0,24,4],[25,0,25,4],[26,0,26,4]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"预算14表"]
["2018年度云浮市云安区部门预算信息公开情况表"]
[]
["部门公章：",null,null,"       填报日期："]
["项目",null,null,"公开情况","备注"]
["一、已公开部门预算的部门"]
["部门预算公开时间"]
["部门预算公开方式"]
["部门预算公开内容范围"]
["部门预算公开中遇到的困难"]
["“三公”经费公开时间"]
["“三公”经费公开方式"]
["“三公”经费公开内容范围"]
["“三公”经费公开中遇到的困难"]
["公开的成效和社会反映"]
["公开的网址"]
["公开表格个数"]
["未公开表格原因"]
["二、未公开部门预算的部门"]
["未公开的原因"]
["计划公开的时间"]
["计划公开的方式"]
["单位负责人：",null,"填报人：","联系电话："]
[]
["  注 ： 1、公开方式指政府公告、政府网站、新闻发布会、报刊、广播电视等；"]
["        2、预算单位每年于区财政批复部门预算后及时将预算信息公开情况填列该表报区财政局对口业务股和预算股备案；"]
["        3、云安区财政局（预算股）联系电话：0766-8638022。"]

{"sheet":"15","index":14,"n_rows":7,"n_cols":4,"rows_kept":7,"cut":false,"hidden":false,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
[null,null,null,"预算15表"]
["各股室联系方式"]
["业务股室","联系人","联系电话","电子邮箱"]
["社保股","叶志雄",8638003,"yashebao@163.com"]
["行政教科文股","陈小婷",8638033,"yaxzzf@163.com"]
["工贸（外经）股","余安淇",8638077,"yf8638077@163.com"]
["农业股","廖秀颖",8638066,"yaczny@163.com"]