{"text_format":"3","workbook":"xls","n_sheets":9,"sheets":["单位信息表","表1","表2","表3","表4","表5","表6","表7","表8"],"not_rendered":{"external_links":1,"defined_names":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"单位信息表","index":0,"n_rows":10,"n_cols":4,"rows_kept":10,"merged":[[0,0,0,3],[3,0,8,0],[3,1,8,1],[9,0,10,3]],"flags":["formulas_cached_only"]}
["单 位 基 本 情 况"]
[]
["单位代码","单位名称","单位情况","内容"]
["007303151","中国共产党清远市清城区纪律检查委员会","编办定编文号","城区机编[2015]34号"]
[null,null,"单位职能","       贯彻落实党中央和省、市、区委加强党风廉政建设的决定，维护党的章程和其他党内法规，检查党的路线、方针、政策和决议的执行情况；协助区委抓好党风建设，组织协调全区的反腐倡廉建设工作。贯彻落实党中央、国务院和省市区委、政府有关行政监察工作的决定，监督检查区政府各部门、镇人民政府、街道办事处及其工作人员执行国家政策、法律、法规、国民经济和社会发展计划和国务院、省市区政府颁发的决议和命令的情况，保证政令畅通。"]
[null,null,"机构设置","办公室、宣传教育室（预防腐败室）、党风政风监督室（区政府纠风办）、信访室（举报中心）、第一纪检监察室、第二纪检监察室、案件审理室，第一派出纪检组、第二派出纪检组、第三派出纪检组"]
[null,null,"单位地址","清远市清城区东城行政文化办公大楼八楼"]
[null,null,"经办人姓名","叶平"]
[null,null,"联系电话",3939267]
["说明：单位代码即组织机构代码"]

{"sheet":"表1","index":1,"n_rows":17,"n_cols":6,"rows_kept":17,"merged":[[0,4,0,5],[1,0,1,5],[3,0,3,1],[3,2,3,5],[18,0,18,5]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"部门预算公开表1"]
["财政拨款收支总表"]
["部门：",{"$nulls":4},"单位：万元"]
["收入",null,"支出"]
["项    目","金额","项    目","合计","一般公共预算财政拨款","政府性基金预算财政拨款"]
["一、本年收入合计",698.41,"一、本年支出",698.41,698.41]
["   （一）一般公共预算财政拨款",698.41,"（一）工资福利支出",518.41,518.41]
["   （二）政府性基金预算财政拨款",null,"（二）商品和服务支出",171.8,171.8]
["二、上年结转",null,"（三）对个人和家庭补助支出",8.2,8.2]
["   （一）一般公共预算财政拨款",null,"（四）对企事业单位的补贴"]
["   （二）政府性基金预算财政拨款",null,"（五）其他资本性支出"]
[]
[]
[]
[null,null,"二、年末结转和结余"]
[]
["收入总计",698.41,"支出总计",698.41,698.41]

{"sheet":"表2","index":2,"n_rows":15,"n_cols":11,"rows_kept":15,"merged":[[0,8,0,10],[1,0,1,10],[3,0,3,2],[3,4,3,6],[3,7,4,8],[3,9,4,10],[4,0,5,1],[4,2,5,2],[4,3,5,3],[4,4,4,6],[6,0,6,1],[7,0,7,1],[8,0,8,1],[9,0,9,1],[10,0,10,1],[11,0,11,1],[12,0,12,1],[14,0,14,10]],"flags":["formulas_cached_only"]}
[{"$nulls":8},"部门预算公开表2"]
["一般公共预算支出表"]
["部门：",{"$nulls":9},"单位：万元"]
["功能分类科目",null,null,"2016年执行数","2017年预算数",null,null,"2017年预算数对比2016年执行数",null,"2017年预算数对比2016年预算数"]
["功能分类科目编码",null,"科目名称","执行数","年初预算数"]
[{"$nulls":4},"小计","基本支出","项目支出","增减额","增减%","增减额","增减%"]
[2011101,null,"行政运行",385.24,423.68,423.68,null,38.44,{"v":0.09,"d":"9%"},41.66,{"v":0.1,"d":"10%"}]
[2100501,null,"行政单位医疗",8.5,8.2,8.2,null,-0.3,{"v":-0.03,"d":"-3%"},-0.3,{"v":-0.03,"d":"-3%"}]
[2210201,null,"住房公积金",60.28,60.93,60.93,null,0.65,{"v":0.01,"d":"1%"},14.71,{"v":0.31,"d":"31%"}]
[2210203,null,"购房补贴",75.44,75.44,75.44,null,0,0,0,0]
[2080501,null,"归口管理的行政单位离退休",49.52,2.16,2.16,null,-47.36,{"v":-0.95,"d":"-95%"},-65.07,{"v":-0.96,"d":"-96%"}]
[2011104,null,"大案要案查处",106.91,88,null,88,-18.91,{"v":-0.17,"d":"-17%"},0,0]
[2011199,null,"其他纪检监察事务支出",34.84,40,null,40,5.16,{"v":0.14,"d":"14%"},0,0]
[]
["填表说明：有关科目请根据单位实际情况选择填写，各科目需要向上汇总一级（类）和二级科目（款）。"]

{"sheet":"表3","index":3,"n_rows":33,"n_cols":4,"rows_kept":33,"merged":[[1,0,1,3],[2,0,2,2],[3,0,3,1],[3,2,4,3],[4,0,6,0],[4,1,6,1],[5,2,6,2],[5,3,6,3],[32,0,32,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"部门预算公开表3"]
["一般公共预算基本支出表"]
["部门：",null,null,"单位：万元"]
["项    目",null,"2017年基本支出"]
["经济分类科目编码","经济分类科目名称"]
[null,null,"合计","其中：公用经费"]
[]
[30101,"基本工资",106.58]
[30102,"津贴补贴",202.87]
[30199,"其他工资福利支出",55.44]
[30201,"办公费",26.3,26.3]
[30205,"水费"]
[30206,"电费"]
[30211,"差旅费"]
[30212,"因公出国（境）费用"]
[30215,"会议费",4,4]
[30216,"培训费"]
[30217,"公务接待费",7.5,7.5]
[30231,"公务用车运行维护费",10,10]
[30299,"其他商品和服务支出"]
[30301,"离休费",1.8]
[30302,"退休费",0.35]
[30304,"抚恤金"]
[30305,"生活补助"]
[30307,"医疗费"]
[30311,"住房公积金",60.93]
[30399,"其他对个人和家庭补助"]
[30319,"公务用车购置"]
[30313,"购房补贴",75.44]
[30104,"社保费",8.2]
[30239,"其他交通费",15]
[]
["填表说明：各部门可根据支出内容作适当增减"]

{"sheet":"表4","index":4,"n_rows":11,"n_cols":18,"rows_kept":11,"merged":[[0,0,0,17],[1,0,1,17],[2,0,2,4],[2,15,2,17],[3,0,3,5],[3,6,3,11],[3,12,3,17],[4,0,5,0],[4,1,5,1],[4,2,4,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,4,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[4,14,4,16],[4,17,5,17],[10,0,10,17]],"flags":["formulas_cached_only"]}
["部门预算公开表4"]
["一般公共预算“三公”经费支出表"]
["部门：",{"$nulls":14},"单位：万元"]
["2016年度预算数",{"$nulls":5},"2016年度预算执行数",{"$nulls":5},"2017年度预算数"]
["合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费","合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费","合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[null,null,"小计","公务用车\n购置费","公务用车\n运行费",{"$nulls":3},"小计","公务用车\n购置费","公务用车\n运行费",{"$nulls":3},"小计","公务用车\n购置费","公务用车\n运行费"]
[35.21,null,35.21,null,27.71,7.5,8.99,null,8.99,null,7.16,1.83,17.5,null,17.5,null,10,7.5]
[]
[]
[]
["填表说明：2016年预算情况，请根据2016年预算下达文件填写，2016年预算执行情况，请根据2016年部门决算情况填写；2017年预算请根据预算下达实际支出数填写。"]

{"sheet":"表5","index":5,"n_rows":30,"n_cols":5,"rows_kept":30,"merged":[[0,3,0,4],[1,0,1,4],[2,0,2,1],[3,0,4,0],[3,1,4,1],[3,2,3,4],[26,0,26,1],[28,0,28,4],[29,0,29,4]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"部门预算公开表5"]
["政府性基金预算支出表"]
["部门：",{"$nulls":3},"单位：万元"]
["功能分类科目编码","功能分类科目名称","本年政府性基金预算支出"]
[null,null,"合计","基本支出","项目支出"]
{"$rows_empty":21}
["合计"]
[]
["填写说明  1、该表根据下达文件的政府性基金的项目内容进行填写"]
["          2、如无相关数据，请注明无政府性基金安排收入"]

{"sheet":"表6","index":6,"n_rows":21,"n_cols":4,"rows_kept":21,"merged":[[0,2,0,3],[1,0,1,3],[2,0,2,1],[3,0,3,1],[3,2,3,3],[20,0,20,3]],"flags":["formulas_cached_only"]}
[null,null,"部门预算公开表6"]
["部门收支总表"]
["部门：",null,null,"单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","预算数"]
["一、一般公共预算拨款收入",698.41,"（一）工资福利支出",518.41]
["二、政府性基金预算拨款收入",null,"（二）商品和服务支出",171.8]
["三、事业收入",null,"（三）对个人和家庭补助支出",8.2]
["四、事业单位经营收入",null,"（四）其他资本性支出"]
["五、其他收入"]
[]
[]
[]
[]
["本年收入合计",698.41,"本年支出合计",698.41]
["用事业基金弥补收支差额",null,"二、结转下年"]
["上年结转"]
[]
["收入总计",698.41,"支出总计",698.41]
[]
["填表说明：该表以单位财政决算为基填写，上年结转收入要以单位财务决算表为准，2017年收入要结合2017年财政拨款数，如部分事业单位有非财政拨款的事业性收入、经营收入和其他收入需要一并填写。支出情况根据预算下达内容填写。"]

{"sheet":"表7","index":7,"n_rows":12,"n_cols":12,"rows_kept":12,"merged":[[0,9,0,11],[1,0,1,11],[2,0,2,2],[3,0,3,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,4,11]],"flags":["formulas_cached_only"]}
[{"$nulls":9},"部门预算公开表7"]
["部门收入总表"]
["部门："]
["功能分类科目",null,"合计","上年结转","一般公共预算拨款收入","政府性基金预算拨款收入","事业收入","事业单位经营收入","上级补助收入","附属单位上缴收入","其他收入","用事业基金弥补收支差额"]
["科目编码","科目名称"]
[2011101,"行政运行",423.68,null,423.68]
[2100501,"行政单位医疗",8.2,null,8.2]
[2210201,"住房公积金",60.93,null,60.93]
[2080501,"归口管理的行政单位离退休",2.16,null,2.16]
[2011104,"大案要案查处",88,null,88]
[2011199,"其他纪检监察事务支出",40,null,40]
[2210203,"购房补贴",75.44,null,75.44]

{"sheet":"表8","index":8,"n_rows":31,"n_cols":8,"rows_kept":31,"merged":[[0,5,0,7],[1,0,1,7],[2,0,2,2],[2,6,2,7],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[30,0,30,7]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"部门预算公开表8"]
["部门支出总表"]
["部门：",{"$nulls":5},"单位：万元"]
["经济分类科目编码","经济分类科目名称","合计","基本支出","项目支出","上缴上缴支出","事业单位经营支出","对附属单位补助支出"]
[]
[30101,"基本工资",106.58,106.58]
[30102,"津贴补贴",202.87,202.87]
[30199,"其他工资福利支出",55.44,55.44]
[30201,"办公费",26.3,26.3]
[30205,"水费"]
[30206,"电费"]
[30211,"差旅费"]
[30212,"因公出国（境）费用"]
[30215,"会议费",4,4]
[30216,"培训费"]
[30217,"公务接待费",7.5,7.5]
[30231,"公务用车运行维护费",10,10]
[30299,"其他商品和服务支出",128,null,128]
[30301,"离休费"]
[30302,"退休费",1.8,1.8]
[30304,"抚恤金",0.35,0.35]
[30305,"生活补助"]
[30307,"医疗费"]
[30311,"住房公积金",60.93,60.93]
[30399,"其他对个人和家庭补助"]
[30319,"公务用车购置"]
[30313,"购房补贴",75.44,75.44]
[30104,"社保费",8.2,8.2]
[30239,"其他交通费",15,15]
[]
["填表说明：各部门可根据支出内容对科目作适当增减。"]