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["2017年度陆丰市大安镇人民政府预算报表"]
["目录"]
["一、收支总体情况表"]
["二、收入总体情况表"]
["三、支出总体情况表"]
["四、财政拨款收支总体情况表"]
["五、一般公共预算支出情况表（按功能分类科目）"]
["六、一般公共预算基本支出情况表（按支出经济分类科目）"]
["七、一般公共预算三公经费预算表"]
["八、政府性基金支出预算表"]

{"sheet":"收支总体情况表","index":1,"n_rows":17,"n_cols":4,"rows_kept":17,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3],[16,0,16,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"表1"]
["收支总体情况表"]
["单位名称：陆丰市大安镇人民政府",null,null,"单位：万元"]
["收入",null,"支出"]
["项    目","2017年预算","项    目","2017年预算"]
["一、财政拨款",372.06,"一、基本支出",372.06]
["二、财政专户拨款",null,"二、项目支出"]
["三、其他资金拨款",null,"三、事业单位经营支出"]
[]
["本年收入合计",372.06,"本年支出合计",372.06]
[]
["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",372.06,"支出总计",372.06]
["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","index":2,"n_rows":22,"n_cols":2,"rows_kept":22,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
[null,"表2"]
["收入总体情况表"]
["单位名称：陆丰市大安镇人民政府","单位：万元"]
["项    目","2017年预算"]
["一、财政拨款",372.06]
["    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、其他资金拨款"]
["    事业收入"]
["    事业单位经营收入"]
["    其他收入"]
[]
["本 年 收 入 合 计",372.06]
[]
["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",372.06]

{"sheet":"支出总体情况表","index":3,"n_rows":32,"n_cols":2,"rows_kept":32,"merged":[[1,0,1,1],[3,0,3,1]],"flags":["formulas_cached_only"]}
[null,"表3"]
["支出总体情况表"]
["单位名称：陆丰市大安镇人民政府","单位：万元"]
["支出"]
["项    目"]
["一、基本支出",372.06]
["    工资福利支出",{"v":252,"d":"252.00"}]
["    一般商品和服务支出",{"v":14.6,"d":"14.60"}]
["    对个人和家庭的补助",105.46]
["     基本专项支出"]
[]
["二、项目支出"]
["    日常运转类项目"]
["    政府购买服务类项目"]
["    专项商品和服务支出"]
["    科技研发类项目"]
["    基本建设类项目"]
["    补助企事业类项目"]
["    信息化运维类项目"]
["    专项业务类项目"]
["    因公出国（境）项目"]
["    信息系统建设类项目"]
[]
["三、事业单位经营支出"]
[]
["本 年 支 出 合 计",372.06]
[]
["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",372.06]

{"sheet":"财政拨款收支总体情况表","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},"表4"]
["财政拨款收支总体情况表"]
["单位名称：陆丰市大安镇人民政府",null,null,"单位：万元"]
["收入",null,"支出"]
["项    目","2017年预算","项    目","2017年预算"]
["一、一般公共预算拨款",372.06,"一、一般公共预算拨款",372.06]
["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"]
[]
["本年收入合计",372.06,"本年支出合计",372.06]

{"sheet":"一般公共预算支出情况表（按功能分类科目）","index":5,"n_rows":19,"n_cols":6,"rows_kept":19,"merged":[[1,0,1,3],[3,0,4,0],[3,1,3,3]],"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：陆丰市大安镇人民政府",null,null,"单位：万元"]
["功能科目名称","一般公共预算支出"]
[null,"小计","其中：基本支出","项目支出"]
["合计",{"v":372.05992200000003,"d":"372.06"},{"v":372.05992200000003,"d":"372.06"}]
["    一般公共服务支出",{"v":272.295594,"d":"272.30"},{"v":272.295594,"d":"272.30"}]
["      政府办公厅（室）及相关机构事务",{"v":272.295594,"d":"272.30"},{"v":272.295594,"d":"272.30"}]
["        行政运行（政府办公厅（室）及相关机构事务）",{"v":266.595594,"d":"266.60"},{"v":266.595594,"d":"266.60"}]
["        其他政府办公厅（室）及相关机构事务支出",{"v":5.7,"d":"5.70"},{"v":5.7,"d":"5.70"}]
["    社会保障和就业支出",{"v":70.7388,"d":"70.74"},{"v":70.7388,"d":"70.74"}]
["      行政事业单位离退休",{"v":70.7388,"d":"70.74"},{"v":70.7388,"d":"70.74"}]
["        归口管理的行政单位离退休",{"v":70.7388,"d":"70.74"},{"v":70.7388,"d":"70.74"}]
["    医疗卫生与计划生育支出",{"v":12.439511999999999,"d":"12.44"},{"v":12.439511999999999,"d":"12.44"}]
["      行政事业单位医疗",{"v":12.439511999999999,"d":"12.44"},{"v":12.439511999999999,"d":"12.44"}]
["        行政单位医疗",{"v":12.439511999999999,"d":"12.44"},{"v":12.439511999999999,"d":"12.44"}]
["    住房保障支出",{"v":16.586016,"d":"16.59"},{"v":16.586016,"d":"16.59"}]
["      住房改革支出",{"v":16.586016,"d":"16.59"},{"v":16.586016,"d":"16.59"},null,null,10000]
["        住房公积金",{"v":16.586016,"d":"16.59"},{"v":16.586016,"d":"16.59"}]

{"sheet":"一般公共预算基本支出情况表（按支出经济分类科目）","index":6,"n_rows":53,"n_cols":3,"rows_kept":53,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
[null,null,"表6"]
["一般公共预算基本支出情况表（按支出经济分类科目）"]
["单位名称：陆丰市大安镇人民政府",null,"单位：万元"]
["政府预算支出经济分类","部门预算支出经济类科目","2017年预算"]
[null,"合    计",{"v":372.05992200000003,"d":"372.06"}]
["[501]机关工资福利支出","[301]工资福利支出",{"v":251.99559399999998,"d":"252.00"}]
["  [50101]工资奖金津补贴","  [30101]基本工资",{"v":99.3612,"d":"99.36"}]
["  [50101]工资奖金津补贴","  [30102]津贴补贴",{"v":107.964,"d":"107.96"}]
["  [50101]工资奖金津补贴","  [30103]奖金",{"v":8.2801,"d":"8.28"}]
["  [50102]社会保障缴费","  [30112]其他社会保障缴费",{"v":3.608166,"d":"3.61"}]
["  [50103]住房公积金","  [30113]住房公积金",{"v":0,"d":"0.00"}]
["  [50199]其他福利支出","  [30106]其他",{"v":32.782128,"d":"32.78"}]
["[502]机关商品和服务支出","[302]商品和服务支出",{"v":14.6,"d":"14.60"}]
["  [50201]办公经费","  [30201]办公费",{"v":12.6,"d":"12.60"}]
["  [50201]办公经费","  [30202]印刷费",{"v":0,"d":"0.00"}]
["  [50201]办公经费","  [30204]手续费",{"v":0,"d":"0.00"}]
["  [50201]办公经费","  [30205]水费",{"v":0,"d":"0.00"}]
["  [50201]办公经费","  [30206]电费",{"v":0,"d":"0.00"}]
["  [50201]办公经费","  [30207]邮电费",{"v":0,"d":"0.00"}]
["  [50201]办公经费","  [30209]物业管理费",{"v":0,"d":"0.00"}]
["  [50201]办公经费","  [30211]差旅费",{"v":0,"d":"0.00"}]
["  [50201]办公经费","  [30228]工会经费",{"v":0,"d":"0.00"}]
["  [50201]办公经费","  [30229]福利费",{"v":0,"d":"0.00"}]
["  [50201]办公经费","  [30239]其他交通费",{"v":0,"d":"0.00"}]
["  [50202]会议费","  [30215]会议费",{"v":0,"d":"0.00"}]
["  [50203]培训费","  [30216]培训费",{"v":0,"d":"0.00"}]
["  [50205]委托业务费","  [30226]劳务费",{"v":0,"d":"0.00"}]
["  [50206]公务接待费","  [30217]公务接待费",{"v":0,"d":"0.00"}]
["  [50207]因公出国了（境）费用","  [30212]因公出国了（境）费用",{"v":0,"d":"0.00"}]
["  [50208]公务用车运行维护费","  [30213]公务用车运行维护费",{"v":2,"d":"2.00"}]
["  [50209]维修（护）费","  [30213]维护（修）费",{"v":0,"d":"0.00"}]
["  [50299]其他商品和服务支出","  [30299]其他商品和服务支出",{"v":0,"d":"0.00"}]
["[503]机关资本性支出（一）","[310]资本性支出",{"v":0,"d":"0.00"}]
["  [50306]设备购置","  [31002]办公设备购置",{"v":0,"d":"0.00"}]
["  [50399]其他资本性支出","  [31099]其他资本性支出",{"v":0,"d":"0.00"}]
["[505]对事业单位经常性补助","[301]工资福利支出",{"v":0,"d":"0.00"}]
["   [50501]工资福利支出","  [30101]基本工资",{"v":0,"d":"0.00"}]
["   [50501]工资福利支出","  [30102]津贴补贴",{"v":0,"d":"0.00"}]
["   [50501]工资福利支出","  [30103]奖金",{"v":0,"d":"0.00"}]
["   [50501]工资福利支出","  [30107]绩效工资",{"v":0,"d":"0.00"}]
["   [50501]工资福利支出","  [30113]住房公积金",{"v":0,"d":"0.00"}]
["   [50501]工资福利支出","  [30199]其他工资福利支出",{"v":0,"d":"0.00"}]
["[505]对事业单位经常性补助","[302]商品和服务支出",{"v":0,"d":"0.00"}]
["   [50502]商品和服务支出","  [30201]办公费",{"v":0,"d":"0.00"}]
["   [50502]商品和服务支出","  [30299]其他商品和服务支出",{"v":0,"d":"0.00"}]
["[509]对个人和家庭的补助","[303]对个人和家庭的补助",{"v":105.46432800000001,"d":"105.46"}]
["  [50901]社会福利和救助","  [30304]抚恤金",{"v":0,"d":"0.00"}]
["  [50901]社会福利和救助","  [30305]生活补助",{"v":0,"d":"0.00"}]
["  [50901]社会福利和救助","  [30307]医疗费补助",{"v":12.439511999999999,"d":"12.44"}]
["  [50901]社会福利和救助","住房公积金",{"v":16.586016,"d":"16.59"}]
["  [50905]离退休费","  [30301]离休费",{"v":13.9548,"d":"13.95"}]
["  [50905]离退休费","  [30302]退休费",{"v":56.784,"d":"56.78"}]
["  [50999]其他对个人和家庭的补助","  [30399]其他对个人和家庭的补助",{"v":5.7,"d":"5.70"}]

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["2017年部门预算单位“三公经费”支出预算表"]
["填报单位:陆丰市大安镇人民政府",{"$nulls":7},"单位：万元"]
["单位代码","单位名称","公务用车费",null,null,"因公出国(境)费用","公务接待费","合计","与上年情况比较"]
[null,null,"小计","其      中"]
[{"$nulls":3},"公务用车运行维护费","公务用车购置"]
[189002,"陆丰市大安镇人民政府",2,2]

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[{"$nulls":3},"表9"]
["2017年政府性基金预算支出情况表"]
["单位名称：陆丰市大安镇人民政府",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","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。"]

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