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[]
[null,"2017年度陆丰市机构编制委员会办公室预算报表"]
[]
[null,"目  录"]
[null,"一、收支总体情况表"]
[null,"二、收入总体情况表"]
[null,"三、支出总体情况表"]
[null,"四、财政拨款收支总体情况表"]
[null,"五、一般公共预算支出情况表（按功能分类科目）"]
[null,"六、一般公共预算基本支出情况表（按支出经济分类科目）"]
[null,"七、一般公共预算“三公”经费支出情况表"]
[null,"八、政府性基金预算支出情况表"]

{"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：陆丰市机构编制委员会办公室",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",91.4,"一、基本支出",91.4]
["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",91.4,"本年支出合计",91.4]
[]
["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",91.4,"支出总计",91.4]
["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：陆丰市机构编制委员会办公室","单位：万元"]
["项    目","2017年预算"]
["一、财政拨款",91.4]
["    一般公共预算拨款",91.4]
["    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",91.4]
[]
["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",91.4]

{"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：陆丰市机构编制委员会办公室","单位：万元"]
["支出"]
["项    目"]
["一、基本支出",91.4]
["    工资福利支出",60.49]
["    一般商品和服务支出",13]
["    对个人和家庭的补助",17.92]
["    其他资本性支出等"]
[]
["二、项目支出"]
["    日常运转类项目"]
["    政府购买服务类项目"]
["    其他类项目"]
["    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",91.4]
[]
["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",91.4]

{"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：陆丰市机构编制委员会办公室",null,null,"单位：万元"]
["收入",null,"支出"]
["项    目","2018年预算","项    目","2018年预算"]
["一、一般公共预算拨款",91.4,"一、一般公共预算拨款",91.4]
["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",91.4,"本年支出合计",91.4]

{"sheet":"一般公共预算支出情况表（按功能分类科目）","index":5,"n_rows":10,"n_cols":4,"rows_kept":10,"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：陆丰市机构编制委员会办公室",null,null,"单位：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":914017.32,"d":"914,017.32"},{"v":914017.32,"d":"914,017.32"}]
["2013601行政运行（其他共产党事务支出）",{"v":735832.44,"d":"735,832.44"},{"v":735832.44,"d":"735,832.44"}]
["2080501归口管理的行政单位离退休",{"v":108144,"d":"108,144.00"},{"v":108144,"d":"108,144.00"}]
["2101101行政单位医疗",{"v":30017.52,"d":"30,017.52"},{"v":30017.52,"d":"30,017.52"}]
["2210201住房公积金",{"v":40023.36,"d":"40,023.36"},{"v":40023.36,"d":"40,023.36"}]

{"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：陆丰市机构编制委员会办公室",null,"单位：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":914017.32,"d":"914,017.32"}]
["[501]机关工资福利支出","[301]工资福利支出",{"v":644855.8,"d":"644,855.80"}]
["  [50101]工资奖金津补贴","  [30101]基本工资",{"v":239412,"d":"239,412.00"}]
["  [50101]工资奖金津补贴","  [30102]津贴补贴",{"v":260880,"d":"260,880.00"}]
["  [50101]工资奖金津补贴","  [30103]奖金",{"v":19951,"d":"19,951.00"}]
["  [50102]社会保障缴费","  [30112]其他社会保障缴费",{"v":14545.44,"d":"14,545.44"}]
["  [50103]住房公积金","  [30113]住房公积金",{"v":40023.36,"d":"40,023.36"}]
["  [50199]其他福利支出","  [30106]其他",{"v":70044,"d":"70,044.00"}]
["[502]机关商品和服务支出","[302]商品和服务支出",{"v":130000,"d":"130,000.00"}]
["  [50201]办公经费","  [30201]办公费",{"v":50000,"d":"50,000.00"}]
["  [50201]办公经费","  [30202]印刷费",{"v":30000,"d":"30,000.00"}]
["  [50201]办公经费","  [30204]手续费"]
["  [50201]办公经费","  [30205]水费"]
["  [50201]办公经费","  [30206]电费"]
["  [50201]办公经费","  [30207]邮电费"]
["  [50201]办公经费","  [30209]物业管理费"]
["  [50201]办公经费","  [30211]差旅费"]
["  [50201]办公经费","  [30228]工会经费"]
["  [50201]办公经费","  [30229]福利费"]
["  [50201]办公经费","  [30239]其他交通费"]
["  [50202]会议费","  [30215]会议费",{"v":5000,"d":"5,000.00"}]
["  [50203]培训费","  [30216]培训费",{"v":5000,"d":"5,000.00"}]
["  [50205]委托业务费","  [30226]劳务费"]
["  [50206]公务接待费","  [30217]公务接待费",{"v":20000,"d":"20,000.00"}]
["  [50207]因公出国了（境）费用","  [30212]因公出国了（境）费用"]
["  [50208]公务用车运行维护费","  [30213]公务用车运行维护费",{"v":20000,"d":"20,000.00"}]
["  [50209]维修（护）费","  [30213]维护（修）费"]
["  [50299]其他商品和服务支出","  [30299]其他商品和服务支出"]
["[503]机关资本性支出（一）","[310]资本性支出"]
["  [50306]设备购置","  [31002]办公设备购置"]
["  [50399]其他资本性支出","  [31099]其他资本性支出"]
["[505]对事业单位经常性补助","[301]工资福利支出"]
["   [50501]工资福利支出","  [30101]基本工资"]
["   [50501]工资福利支出","  [30102]津贴补贴"]
["   [50501]工资福利支出","  [30103]奖金"]
["   [50501]工资福利支出","  [30107]绩效工资"]
["   [50501]工资福利支出","  [30113]住房公积金"]
["   [50501]工资福利支出","  [30199]其他工资福利支出"]
["[505]对事业单位经常性补助","[302]商品和服务支出"]
["   [50502]商品和服务支出","  [30201]办公费"]
["   [50502]商品和服务支出","  [30299]其他商品和服务支出"]
["[509]对个人和家庭的补助","[303]对个人和家庭的补助",{"v":139161.52,"d":"139,161.52"}]
["  [50901]社会福利和救助","  [30304]抚恤金"]
["  [50901]社会福利和救助","  [30305]生活补助"]
["  [50901]社会福利和救助","  [30307]医疗费补助",{"v":30017.52,"d":"30,017.52"}]
["  [50901]社会福利和救助","  [30309]奖励金"]
["  [50905]离退休费","  [30301]离休费"]
["  [50905]离退休费","  [30302]退休费",{"v":108144,"d":"108,144.00"}]
["  [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":1000,"d":"1,000.00"}]

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["表7"]
["一般公共预算“三公”经费支出情况表"]
["填报单位:陆丰市机构编制委员会办公室",{"$nulls":7},"单位：万元"]
["单位代码","单位名称","公务用车费",null,null,"因公出国(境)费用","公务接待费","合计","与上年情况比较"]
[null,null,"小计","其      中"]
[{"$nulls":3},"公务用车运行维护费","公务用车购置"]
["147001","陆丰市机构编制委员会办公室",2,2,0,0,2,4,"比上年增加1.1万元"]

{"sheet":"政府性基金预算支出情况表","index":8,"n_rows":7,"n_cols":4,"rows_kept":7,"merged":[[1,0,1,3],[3,0,4,0],[3,1,3,3],[6,0,6,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"表8"]
["政府性基金预算支出情况表"]
["单位名称:陆丰市机构编制委员会办公室",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。"]