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["302004","陆丰市殡葬管理监察队",20,0,20,0,{"v":0,"d":"0.0000"},19,19,0,0,0,0,0,0,19,19,0,0,0,0,0,0,0]
["302005","陆丰市光荣院",10,0,10,0,{"v":0,"d":"0.0000"},20,9,0,11,0,0,0,0,20,9,0,11,0,0,0,0,0]
["302006","社会事务管理办公室",0,0,0,0,{"v":0,"d":"0.0000"},30,30,0,0,0,0,0,0,30,30,0,0,0,0,0,0,0]
["302007","陆丰市军队离休退休干部休养所",3,0,3,0,{"v":0,"d":"0.0000"},3,2,0,1,0,0,0,0,3,2,0,1,0,0,0,0,0]
["302008","陆丰市金盆山殡仪馆",21,0,21,0,{"v":0,"d":"0.0000"},21,13,0,8,0,0,0,0,21,13,0,8,0,0,0,0,0]
["302009","陆丰市永安殡仪馆",23,0,23,0,{"v":0,"d":"0.0000"},27,21,0,6,0,0,0,0,27,21,0,6,0,0,0,0,0]
["302010","陆丰市烈士陵园管理处",17,0,17,0,{"v":0,"d":"0.0000"},9,9,0,0,0,0,0,0,9,9,0,0,0,0,0,0,0]

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[{"$nulls":11},"预算12表"]
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[{"$nulls":11},"单位：平方米、辆"]
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[null,null,"建筑面积",null,null,"使用面积",null,null,"编制数","实有数"]
[null,null,"办公用房","专用房屋","职工宿舍","办公用房","专用房屋","职工宿舍",null,"合计","公务用车","专业用车"]
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[null,"合计",{"v":12863,"d":"12,863.00"},{"v":2528,"d":"2,528.00"},{"v":0,"d":"0.00"},{"v":8790,"d":"8,790.00"},{"v":2528,"d":"2,528.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"v":0,"d":"0.00"}]
["302001","陆丰市民政局",{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":505,"d":"505.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"}]
["302002","陆丰市儿童福利院",{"v":2050,"d":"2,050.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2050,"d":"2,050.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"}]
["302003","陆丰市救助管理站",{"v":5800,"d":"5,800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5800,"d":"5,800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"}]
["302007","陆丰市军队离休退休干部休养所",{"v":140,"d":"140.00"},{"v":550,"d":"550.00"},{"v":0,"d":"0.00"},{"v":140,"d":"140.00"},{"v":550,"d":"550.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"}]
["302008","陆丰市金盆山殡仪馆",{"v":295,"d":"295.00"},{"v":1978,"d":"1,978.00"},{"v":0,"d":"0.00"},{"v":295,"d":"295.00"},{"v":1978,"d":"1,978.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"}]
["302009","陆丰市永安殡仪馆",{"v":3578,"d":"3,578.00"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"05 财政拨款收支预算总表","index":13,"n_rows":39,"n_cols":6,"rows_kept":39,"merged":[[3,2,3,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"预算05表"]
["财政拨款收支预算总表 "]
[{"$nulls":5},"单位：元"]
["收      入 ",null,"支           出 "]
["项       目 ","2017年预算","项         目","预算数 ","项目（按功能分类分类） ","预算数 "]
["一、预算拨款",{"v":11669348.8,"d":"11,669,348.80"},"一、基本支出",{"v":13703171.21,"d":"13,703,171.21"},"一、一般公共服务支出",{"v":0,"d":"0.00"}]
["    一般预算拨款",{"v":11669348.8,"d":"11,669,348.80"},"（一）正常财政拨款开支",{"v":13703171.21,"d":"13,703,171.21"},"二、外交支出",{"v":0,"d":"0.00"}]
["    政府性基金预算拨款",{"v":0,"d":"0.00"},"     工资福利支出",{"v":9136200.61,"d":"9,136,200.61"},"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":562000,"d":"562,000.00"},"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":3764970.6,"d":"3,764,970.60"},"五、教育支出    ",{"v":0,"d":"0.00"}]
[null,null,"     基本专项支出",{"v":60000,"d":"60,000.00"},"六、科学技术支出  ",{"v":0,"d":"0.00"}]
[null,null,"（二）综合补助经费",{"v":180000,"d":"180,000.00"},"七、文化体育与传媒支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"八、社会保障和就业支出  ",{"v":12714604.61,"d":"12,714,604.61"}]
[{"$nulls":4},"九、社会保险基金支出",{"v":0,"d":"0.00"}]
[null,null,"二、项目支出",{"v":0,"d":"0.00"},"十、医疗卫生与计划生育支出",{"v":423671.4,"d":"423,671.40"}]
[null,null,"    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":0,"d":"0.00"},"十二、城乡社区支出",{"v":0,"d":"0.00"}]
[null,null,"    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"}]
[null,null,"    债务利息及费用支出",{"v":0,"d":"0.00"},"十四、交通运输支出",{"v":0,"d":"0.00"}]
[null,null,"    资本性支出（基本建设）",{"v":0,"d":"0.00"},"十五、资源勘探信息等支出",{"v":0,"d":"0.00"}]
[null,null,"    资本性支出",{"v":0,"d":"0.00"},"十六、商业服务业等支出",{"v":0,"d":"0.00"}]
[null,null,"    对企业补助（基本建设）",{"v":0,"d":"0.00"},"十七、金融支出",{"v":0,"d":"0.00"}]
[null,null,"    对企业补助",{"v":0,"d":"0.00"},"十八、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"    对社会保障基金补助",{"v":0,"d":"0.00"},"十九、国土海洋气象等支出\n",{"v":0,"d":"0.00"}]
[null,null,"    其他支出",{"v":0,"d":"0.00"},"二十、住房保障支出",{"v":564895.2,"d":"564,895.20"}]
[null,null,"三、事业单位经营支出",{"v":0,"d":"0.00"},"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、国有资本经营预算支出",{"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"}]
[]
[null,null,"  本  年  支  出  合  计",{"v":13703171.21,"d":"13,703,171.2100"},"  本  年  支  出  合  计",{"v":13703171.21,"d":"13,703,171.2100"}]
[null,null,"四、对附属单位补助支出",{"v":0,"d":"0.00"},"结转下年"]
[null,null,"五、上缴上级支出",{"v":0,"d":"0.00"}]
[]
["     收    入    合    计 ",{"v":11669348.8,"d":"11,669,348.80"},"    支    出    合    计 ",{"v":13703171.21,"d":"13,703,171.2100"},"    支    出    合    计 ",{"v":13703171.21,"d":"13,703,171.2100"}]

{"sheet":"三公经费预算表","index":14,"n_rows":10,"n_cols":2,"rows_kept":10,"merged":[[0,0,0,1]],"flags":["formulas_cached_only"]}
["2017年部门财政拨款“三公”经费预算表"]
[]
["单位名称：\u007f陆丰市民政局 和 陆丰市民政局 和 陆丰市儿童福利院 和 陆丰市救助管理站 和 陆丰市殡葬管理监察队 和 陆丰市光荣院 和 社会事务管理办公室 和 陆丰市军队离休退休干部休养所 和 陆丰市金盆山殡仪馆 和 陆丰市永安殡仪馆 和 陆丰市烈士陵园管理处","单位：万元"]
["项目","金额"]
["“三公”经费",{"v":4,"d":"4.00"}]
["      其中：（一）因公出国（境）支出",{"v":0,"d":"0.00"}]
["            （二）公务用车购置及运行维护支出",{"v":4,"d":"4.00"}]
["                 1、公务用车购置",{"v":0,"d":"0.00"}]
["                 2、公务用车运行维护费",{"v":4,"d":"4.00"}]
["            （三）公务接待费支出",{"v":0,"d":"0.00"}]

{"sheet":"03收入预算总表","index":15,"n_rows":30,"n_cols":2,"rows_kept":30,"merged":[[2,0,2,1]],"flags":["formulas_cached_only"]}
[]
[]
["收入预算总表"]
[]
[]
["单位名称：陆丰市民政局","(含属下单位汇总)"]
[]
["收      入 "]
["项       目 "]
["一、预算拨款",{"v":11669348.8,"d":"11,669,348.80"}]
["    一般预算拨款",{"v":11669348.8,"d":"11,669,348.80"}]
["       其中：一般预算拨款（基本支出） ",{"v":11669348.8,"d":"11,669,348.80"}]
["             一般预算拨款（项目支出）"]
["    政府性基金预算拨款"]
["    国有资本经营预拨拨款"]
["    上级转移支付补助"]
[]
[]
["二、其他资金"]
["    事业收入"]
["    事业单位经营收入"]
["    其他收入"]
[]
["三、上级补助收入"]
["四、附属单位上缴收入"]
[" 本  年  收  入  合  计"]
["五、上年结转、结余收入"]
[]
[]
["     收    入    合    计 ",{"v":11669348.8,"d":"11,669,348.80"}]

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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：陆丰市民政局",null,"(含属下单位汇总)","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"]
[null,0,0,0]
["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。"]