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["2017年度陆丰市市场和质量监督管理局预算报表"]
["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、支出经济科目明细表"]
["六、预算拨款—支出预算表（功能经济对应）"]
["七、预算拨款—支出预算表（按支出构成）"]
["八、2017年部门财政拨款“三公”经费预算表"]
["九、预算拨款的项目支出"]
["十、2017年政府性基金预算支出情况表"]
["十一、人员基本情况表"]
["十二、公用基本情况表"]

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["    政府性基金预算拨款",{"v":0,"d":"0.00"},"     工资福利支出",{"v":19047197.62,"d":"19,047,197.62"},"三、国防支出",{"v":0,"d":"0.00"}]
["    国有资本经营预拨拨款",{"v":0,"d":"0.00"},"     商品和服务支出",{"v":1307000,"d":"1,307,000.00"},"四、公共安全支出",{"v":0,"d":"0.00"}]
["    上级转移支付补助",{"v":0,"d":"0.00"},"     对个人和家庭的补助",{"v":14413333.92,"d":"14,413,333.92"},"五、教育支出    ",{"v":0,"d":"0.00"}]
[null,null,"     基本专项支出",{"v":7370000,"d":"7,370,000.00"},"六、科学技术支出  ",{"v":0,"d":"0.00"}]
[null,null,"（二）综合补助经费",{"v":750000,"d":"750,000.00"},"七、文化体育与传媒支出",{"v":0,"d":"0.00"}]
["二、其他资金",{"v":0,"d":"0.00"},null,null,"八、社会保障和就业支出  ",{"v":12131988,"d":"12,131,988.00"}]
["    事业收入",{"v":0,"d":"0.00"},null,null,"九、社会保险基金支出",{"v":0,"d":"0.00"}]
["    事业单位经营收入",{"v":0,"d":"0.00"},"二、项目支出",{"v":3000000,"d":"3,000,000.00"},"十、医疗卫生与计划生育支出",{"v":944239.68,"d":"944,239.68"}]
["    其他收入",{"v":0,"d":"0.00"},"    工资福利支出",{"v":0,"d":"0.00"},"十一、节能环保支出",{"v":0,"d":"0.00"}]
[null,null,"    专项商品和服务支出",{"v":3000000,"d":"3,000,000.00"},"十二、城乡社区支出",{"v":0,"d":"0.00"}]
["三、上级补助收入",{"v":0,"d":"0.00"},"    对个人和家庭的补助",{"v":0,"d":"0.00"},"十三、农林水支出",{"v":0,"d":"0.00"}]
["四、附属单位上缴收入",{"v":0,"d":"0.00"},"    对企事业单位的补贴",{"v":0,"d":"0.00"},"十四、交通运输支出",{"v":0,"d":"0.00"}]
[null,null,"    转移性支出",{"v":0,"d":"0.00"},"十五、资源勘探信息等支出",{"v":0,"d":"0.00"}]
[null,null,"    债务利息支出",{"v":0,"d":"0.00"},"十六、商业服务业等支出",{"v":0,"d":"0.00"}]
[null,null,"    基本建设支出",{"v":0,"d":"0.00"},"十七、金融支出",{"v":0,"d":"0.00"}]
[null,null,"    其他资本性支出",{"v":0,"d":"0.00"},"十八、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"    其他支出",{"v":0,"d":"0.00"},"十九、国土海洋气象等支出\n",{"v":0,"d":"0.00"}]
[null,null,"三、事业单位经营支出",{"v":0,"d":"0.00"},"二十、住房保障支出",{"v":1258986.24,"d":"1,258,986.24"}]
[{"$nulls":4},"二十一、粮油物资储备支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"二十二、预备费",{"v":0,"d":"0.00"}]
[{"$nulls":4},"二十三、国债还本付息支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"二十四、其他支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"二十五、转移性支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"二十六、债务还本支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"二十七、债务付息支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"二十八、债务发行费用支出",{"v":0,"d":"0.00"}]
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[null,null,"五、上缴上级支出",{"v":0,"d":"0.00"}]
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["收入总体情况表"]
["单位名称：陆丰市市场和质量监督管理局","单位：元"]
["项    目","2017年预算"]
["一、财政拨款",{"v":45887531.54,"d":"45,887,531.54"}]
["    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"]
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["本 年 收 入 合 计",{"v":45887531.54,"d":"45,887,531.54"}]
[]
["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",{"v":45887531.54,"d":"45,887,531.54"}]

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["本年收入合计",{"v":45887531.54,"d":"45,887,531.54"},"本年支出合计",{"v":45887531.54,"d":"45,887,531.54"}]

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