{"text_format":"3","workbook":"xls","n_sheets":11,"sheets":["表1 收支总体情况表","表2 收入总体情况表","表3 支出总体情况表","表4 财政拔款收支总体情况表","表5 一般公共预算支出情况表（按功能分类科目）","表6 一般公共预算基本支出情况表（按支出经济分类科目）","表7 一般公共预算项目支出情况表（按支出经济分类科目）","表8 一般公共预算安排的行政经费及“三公”经费预算表","表9 政府性基金预算支出情况表","表10 2017年部门预算基本支出预算表","表11 2017年部门预算项目支出预算表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"表1 收支总体情况表","index":0,"n_rows":16,"n_cols":4,"rows_kept":16,"merged":[[1,0,1,3],[2,0,2,1],[3,0,3,1],[3,2,3,3],[15,0,15,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"表1"]
["收支总体情况表"]
["单位名称：清远市清城区生猪屠宰管理办公室",null,null,"单位： 元"]
["收    入",null,"支     出"]
["项目","2017年预算","项目","2017年预算"]
["一、财政拨款",{"v":1056646,"d":"1,056,646"},"一、基本支出",{"v":986646,"d":"986,646"}]
["二、财政专户拨款",0,"二、项目支出",{"v":70000,"d":"70,000"}]
["三、其他资金",0,"三、事业单位经营支出",0]
[]
["本年收入合计",{"v":1056646,"d":"1,056,646"},"本年支出合计",{"v":1056646,"d":"1,056,646"}]
["四、上级补助收入",0,"四、对附属单位补助支出",0]
["五、附属单位上缴收入",0,"五、上缴上级支出",0]
["六、用事业单位基金弥补收支总额",0,"六、结转下年",0]
[]
["收 入 总 计",{"v":1056646,"d":"1,056,646"},"支 出 总 计",{"v":1056646,"d":"1,056,646"}]
["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":"表2 收入总体情况表","index":1,"n_rows":23,"n_cols":4,"rows_kept":23,"merged":[[1,0,1,3],[2,0,2,1],[3,0,3,1],[3,2,3,3],[4,0,4,1],[4,2,4,3],[5,0,5,1],[5,2,5,3],[6,0,6,1],[6,2,6,3],[7,2,7,3],[8,0,8,1],[8,2,8,3],[9,0,9,1],[9,2,9,3],[10,0,10,1],[10,2,10,3],[11,0,11,1],[11,2,11,3],[12,0,12,1],[12,2,12,3],[13,0,13,1],[13,2,13,3],[14,0,14,1],[14,2,14,3],[15,0,15,1],[15,2,15,3],[16,0,16,1],[16,2,16,3],[17,0,17,1],[17,2,17,3],[18,0,18,1],[18,2,18,3],[19,0,19,1],[19,2,19,3],[20,0,20,1],[20,2,20,3],[21,0,21,1],[21,2,21,3],[22,0,22,1],[22,2,22,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"表2"]
["收入总体情况表"]
["单位名称：清远市清城区生猪屠宰管理办公室",null,null,"单位： 元"]
["项目",null,"2017年预算数"]
["一、预算拨款",null,{"v":1056646,"d":"1,056,646"}]
["   一般公共预算拨款",null,{"v":1056646,"d":"1,056,646"}]
["    基金预算拨款",null,0]
["    国有资本经营拨款",null,0]
["二、财政专户拨款",null,0]
["    教育收费",null,0]
["    其他财政收入拨款",null,0]
["三、其他资金",null,0]
["    事业收入",null,0]
["    事业单位经营收入",null,0]
["    其他收入",null,0]
[]
["本年收入合计",null,{"v":1056646,"d":"1,056,646"}]
[]
["四、上级补助收入",null,0]
["五、附属单位上缴收入",null,0]
["六、用事业基金弥补收支总额",null,0]
[]
["                收入总计",null,{"v":1056646,"d":"1,056,646"}]

{"sheet":"表3 支出总体情况表","index":2,"n_rows":23,"n_cols":5,"rows_kept":23,"merged":[[0,2,0,3],[1,0,1,4],[2,0,2,2],[3,0,3,2],[3,3,3,4],[4,0,4,2],[4,3,4,4],[5,0,5,2],[5,3,5,4],[6,0,6,2],[6,3,6,4],[7,0,7,2],[7,3,7,4],[8,0,8,2],[8,3,8,4],[9,0,9,2],[9,3,9,4],[10,0,10,2],[10,3,10,4],[11,0,11,2],[11,3,11,4],[12,0,12,2],[12,3,12,4],[13,0,13,2],[13,3,13,4],[14,0,14,2],[14,3,14,4],[15,0,15,2],[15,3,15,4],[16,0,16,2],[16,3,16,4],[17,0,17,2],[17,3,17,4],[18,0,18,2],[18,3,18,4],[19,0,19,2],[19,3,19,4],[20,0,20,2],[20,3,20,4],[21,0,21,2],[21,3,21,4],[22,0,22,2],[22,3,22,4]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"表3"]
["支出总体情况表"]
["单位名称：清远市清城区生猪屠宰管理办公室",{"$nulls":3},"单位： 元"]
["项目",null,null,"2017年预算数"]
["一、基本支出",null,null,{"v":1056646,"d":"1,056,646"}]
["   工资福利支出",null,null,{"v":821802,"d":"821,802"}]
["   一般商品和服务支出",null,null,{"v":90000,"d":"90,000"}]
["   对个人和家庭的补助",null,null,{"v":74844,"d":"74,844"}]
["   其他资本性支出等"]
[]
["二、项目支出",null,null,{"v":70000,"d":"70,000"}]
["   公共专项项目支出",null,null,0]
["   业务专项项目支出",null,null,{"v":70000,"d":"70,000"}]
[]
["三、事业单位经营支出",null,null,0]
[]
["本年支出合计",null,null,{"v":1056646,"d":"1,056,646"}]
[]
["四、对附属单位补助支出",null,null,0]
["五、上缴上级支出",null,null,0]
["六、结转下年",null,null,0]
[]
["            支出总计",null,null,{"v":1056646,"d":"1,056,646"}]

{"sheet":"表4 财政拔款收支总体情况表","index":3,"n_rows":10,"n_cols":7,"rows_kept":10,"merged":[[0,0,0,1],[0,2,0,3],[0,4,0,5],[1,0,1,6],[2,0,2,2],[2,3,2,5],[3,0,3,2],[3,3,3,6],[4,1,4,2],[4,3,4,4],[4,5,4,6],[5,1,5,2],[5,3,5,4],[5,5,5,6],[6,1,6,2],[6,3,6,4],[6,5,6,6],[7,1,7,2],[7,3,7,4],[7,5,7,6],[8,1,8,2],[8,3,8,4],[8,5,8,6],[9,1,9,2],[9,3,9,4],[9,5,9,6]],"flags":["formulas_cached_only"]}
[{"$nulls":6},"表4"]
["财政拔款收支总体情况表"]
["单位名称：清远市清城区生猪屠宰管理办公室",{"$nulls":5},"单位： 元"]
["收    入",null,null,"支     出"]
["项   目","2017年预算数",null,"项   目",null,"2017年预算数"]
["一、一般公共预算",{"v":1056646,"d":"1,056,646"},null,"一、一般公共预算",null,{"v":1056646,"d":"1,056,646"}]
["二、政府性基金预算",0,null,"二、政府性基金预算",null,0]
["三、国有资本经营预算",0,null,"三、国有资本经营预算",null,0]
[]
["收 入 总 计",{"v":1056646,"d":"1,056,646"},null,"支 出 总 计",null,{"v":1056646,"d":"1,056,646"}]

{"sheet":"表5 一般公共预算支出情况表（按功能分类科目）","index":4,"n_rows":18,"n_cols":4,"rows_kept":18,"merged":[[0,0,0,3],[1,0,1,3],[2,0,2,3],[3,0,4,0],[3,1,3,3]],"flags":["formulas_cached_only"]}
["表5"]
["      一般公共预算支出情况表（按功能分类科目）"]
["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":1056646,"d":"1,056,646"},{"v":986646,"d":"986,646"},{"v":70000,"d":"70,000"}]
["[210]医疗卫生与计划生育支出",{"v":753778,"d":"753,778"},{"v":683778,"d":"683,778"},{"v":70000,"d":"70,000"}]
["[21005]医疗保障",{"v":19008,"d":"19,008"},{"v":19008,"d":"19,008"}]
["[2100501]行政单位医疗",{"v":19008,"d":"19,008"},{"v":19008,"d":"19,008"}]
["[21010]食品和药品监督管理事务",{"v":734770,"d":"734,770"},{"v":664770,"d":"664,770"},{"v":70000,"d":"70,000"}]
["[2101001]行政运行",{"v":664770,"d":"664,770"},{"v":664770,"d":"664,770"}]
["[2101002]一般行政管理事务",{"v":70000,"d":"70,000"},null,{"v":70000,"d":"70,000"}]
["[215]资源勘探信息等支出",{"v":18000,"d":"18,000"},{"v":18000,"d":"18,000"}]
["[21506]安全生产监管",{"v":18000,"d":"18,000"},{"v":18000,"d":"18,000"}]
["[2150601]行政运行",{"v":18000,"d":"18,000"},{"v":18000,"d":"18,000"}]
["[221]住房保障支出",{"v":284868,"d":"284,868"},{"v":284868,"d":"284,868"}]
["[22102]住房改革支出",{"v":284868,"d":"284,868"},{"v":284868,"d":"284,868"}]
["[2210201]住房公积金",{"v":284868,"d":"284,868"},{"v":284868,"d":"284,868"}]

{"sheet":"表6 一般公共预算基本支出情况表（按支出经济分类科目）","index":5,"n_rows":109,"n_cols":4,"rows_kept":109,"merged":[[0,1,0,2],[1,0,1,3],[2,0,2,2],[3,1,3,2],[4,0,4,2],[5,1,5,2],[6,1,6,2],[7,1,7,2],[8,1,8,2],[9,1,9,2],[10,1,10,2],[11,1,11,2],[12,1,12,2],[13,1,13,2],[14,1,14,2],[15,1,15,2],[16,1,16,2],[17,1,17,2],[18,1,18,2],[19,1,19,2],[20,1,20,2],[21,1,21,2],[22,1,22,2],[23,1,23,2],[24,1,24,2],[25,1,25,2],[26,1,26,2],[27,1,27,2],[28,1,28,2],[29,1,29,2],[30,1,30,2],[31,1,31,2],[32,1,32,2],[33,1,33,2],[34,1,34,2],[35,0,35,1],[36,0,36,1],[37,0,37,1],[38,0,38,1],[39,0,39,1],[40,0,40,1],[41,0,41,1],[42,0,42,1],[43,0,43,1],[44,0,44,1],[45,0,45,1],[46,0,46,1],[47,0,47,1],[48,0,48,1],[49,0,49,1],[50,0,50,1],[51,0,51,1],[52,0,52,1],[53,0,53,1],[54,0,54,1],[55,0,55,1],[56,0,56,1],[57,0,57,1],[58,0,58,1],[59,0,59,1],[60,0,60,1],[61,0,61,1],[62,0,62,1],[63,0,63,1],[64,0,64,1],[65,0,65,1],[66,0,66,1],[67,0,67,1],[68,0,68,1],[69,0,69,1],[70,0,70,1],[71,0,71,1],[72,0,72,1],[73,0,73,1],[74,0,74,1],[75,0,75,1],[76,0,76,1],[77,0,77,1],[78,0,78,1],[79,0,79,1],[80,0,80,1],[81,0,81,1],[82,0,82,1],[83,0,83,1],[84,0,84,1],[85,0,85,1],[86,0,86,1],[87,0,87,1],[88,0,88,1],[89,0,89,1],[90,0,90,1],[91,0,91,1],[92,0,92,1],[93,0,93,1],[94,0,94,1],[95,0,95,1],[96,0,96,1],[97,0,97,1],[98,0,98,1],[99,0,99,1],[100,0,100,1],[101,0,101,1],[102,0,102,1],[103,0,103,1],[104,0,104,1],[105,0,105,1],[106,0,106,1],[107,0,107,1],[108,0,108,1]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"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：清远市清城区生猪屠宰管理办公室",null,null,"单位： 元"]
["政府预算支出经济科目","部门预算支出经济科目",null,"2017年预算"]
["合计",null,null,{"v":986646,"d":"986,646"}]
["[501]机关工资福利支出","[301]工资福利支出",null,{"v":857046,"d":"857,046"}]
["[50101]工资资金津补贴","[30101]基本工资",null,{"v":225482,"d":"225,482"}]
["[50101]工资资金津补贴","[30102]津贴补贴",null,{"v":279688,"d":"279,688"}]
["[50101]工资资金津补贴","[30103]奖金",null,{"v":48000,"d":"48,000"}]
["[50101]工资资金津补贴","[30106]伙食补助费"]
["[50199]其他工资福利支出","[30107]绩效工资"]
["[50101]工资资金津补贴","[30108]机关事业单位基本养老保险缴费"]
["[50101]工资资金津补贴","[30109]职业年金缴费"]
["[50101]工资资金津补贴","[31010]职工基本医疗保险缴费"]
["[50101]工资资金津补贴","[31011]公务员医疗补助缴费"]
["[50101]工资资金津补贴","[30112]其他社会保障缴费",null,{"v":19008,"d":"19,008"}]
["[50102]社会保障缴费","[30113]住房公积金",null,{"v":284868,"d":"284,868"}]
["[50103]住房公积金","[30114]医疗费"]
["[50101]工资资金津补贴","[30199]其他工资福利支出"]
["[50199]其他工资福利支出"]
["[502]机关商品和服务支出","[302]商品和服务支出",null,{"v":111600,"d":"111,600"}]
["[50201]办公经费","[30201]办公费",null,{"v":20000,"d":"20,000"}]
["[50201]办公经费","[30202]印刷费"]
[null,"[30203]咨询费"]
[null,"[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"]
["[50207]因公出国（境）费用","[30212]因公出国（境）费用"]
["[50209]维修(护)费","[30213]维修（护）费"]
["[50201]办公经费","[30214]租赁费"]
["[50202]会议费","[30215]会议费"]
["[50203]培训费","[30216]培训费"]
["[50206]公务接待费",null,"[30217]公务接待费",{"v":20000,"d":"20,000"}]
["[50204]专用材料购置费",null,"[30218]专用材料费"]
["[50204]专用材料购置费",null,"[30224]被装购置费"]
["[50204]专用材料购置费",null,"[30225]专用燃料费"]
["[50205]委托业务费",null,"[30226]劳务费"]
["[50205]委托业务费",null,"[30227]委托业务费"]
["[50201]办公经费",null,"[30228]工会经费"]
["[50201]办公经费",null,"[30229]福利费"]
["[50208]公务用车运行维护费",null,"[30231]公务用车运行维护费",{"v":50000,"d":"50,000"}]
["[50201]办公经费",null,"[30239]其他交通费用",{"v":21600,"d":"21,600"}]
["[50201]办公经费",null,"[30240]税金及附加费用"]
["[50299]其他商品和服务支出",null,"[30299]其他商品和服务支出"]
["[503]机关资本性支出（一）",null,"[310]资本性支出"]
["[50301]房屋建筑物购建",null,"[31001]房屋建筑物购建"]
["[50302]基础设施建设",null,"[31005]基础设施建设"]
["[50303]公务用车购置",null,"[31013]公务用车购置"]
["[50305]土地征迁补偿和安置支出",null,"[31009]土地补偿"]
["[50305]土地征迁补偿和安置支出",null,"[31010]安置补助"]
["[50305]土地征迁补偿和安置支出",null,"[31011]地上附着物和青苗补偿"]
["[50305]土地征迁补偿和安置支出",null,"[31012]拆迁补偿"]
["[50306]设备购置",null,"[31002]办公设备购置"]
["[50306]设备购置",null,"[31003]专用设备购置"]
["[50306]设备购置",null,"[31007]信息网络及软件购置更新"]
["[50307]大型修缮",null,"[31006]大型修缮"]
["[50399]其他资本性支出",null,"[31008]物资储备"]
["[50399]其他资本性支出",null,"[31019]其他交通工具购置"]
["[50399]其他资本性支出",null,"[31021]文物和陈列品购置"]
["[50399]其他资本性支出",null,"[31022]无形资产购置"]
["[50399]其他资本性支出",null,"[31099]其他资本性支出"]
["[509]对个人和家庭的补助",null,"[303]对个人和家庭的补助",{"v":18000,"d":"18,000"}]
["[50901]社会福利和补助",null,"[30303]退职（役）费"]
["[50901]社会福利和补助",null,"[30304]抚恤金"]
["[50901]社会福利和补助",null,"[30305]生活补助"]
["[50901]社会福利和补助",null,"[30306]救济费"]
["[50901]社会福利和补助",null,"[30307]医疗费补助"]
["[50901]社会福利和补助",null,"[30308]助学金"]
["[50901]社会福利和补助",null,"[30309]奖励金"]
["[50901]社会福利和补助",null,"[30310]个人农业生产补贴"]
[null,null,"[30311]遗属补助"]
["[50905]离退休费",null,"[30301]离休费"]
["[50905]离退休费",null,"[30302]退休费",{"v":18000,"d":"18,000"}]
["[50999]对其他个人和家庭的补助",null,"[30399]其他对个人和家庭的补助支出"]
["[511]债务利息及费用支出",null,"[307]债务利息及费用支出"]
["[51101]国内债务付息",null,"[30701]国内债务付息"]
["[51102]国外债务付息",null,"[30702]国外债务付息"]
["[51103]国内债务发行费用",null,"[30703]国内债务发行费用"]
["[51104]国外债务发行费用",null,"[30704]国外债务发行费用"]
["504机关资本性支出（二）",null,"[309]资本性支出（基本建设）"]
["50401房屋建筑物购建",null,"[30901]房屋建筑物构建"]
["50404设备购置",null,"[30902]办公设备购置"]
["50404设备购置",null,"[30903]专用设备购置"]
["50402基础设施建设",null,"[30905]基础设施建设"]
["50405大型修缮",null,"[30906]大型修缮"]
["50404设备购置",null,"[30907]信息网络及软件购置更新"]
["50499其他资本性支出",null,"[30908]物资储备"]
["50403公务用车购置",null,"[30913]公务用车购置"]
["50499其他资本性支出",null,"[30919]其他交通工具购置"]
["50499其他资本性支出",null,"[30921]文物和陈列品购置"]
["50499其他资本性支出",null,"[30922]无形资产购置"]
["50499其他资本性支出",null,"[30999]其他基本建设支出"]
["[507]对企业补助",null,"[312]对企业补助"]
["[50799]其他对企业补助",null,"[31201]资本金注入"]
["[50799]其他对企业补助",null,"[31203]政府投资基金股权投资"]
["[50701]费用补贴",null,"[31204]费用补贴"]
["[50702]利息补贴",null,"[31205]利息补贴"]
["[50799]其他对企业补助",null,"[31299]其他对企业补助"]
["[510]对社会保障基金补助",null,"[313]对社会保障基金补助"]
["[51002]对社会保险基金补助",null,"[31302]对社会保险基金补助"]
["[51003]补充全国社会保障基金",null,"[31303]补充全国社会保障基金"]
["[510]对社会保障基金补助",null,"[399]对社会保障基金补助"]
["[59906]赠与",null,"[39906]赠与"]
["[59907]国家赔偿费用支出",null,"[39907]国家赔偿费用支出"]
["[59908]对民间非营利组织和群众性自治组织补贴",null,"[39908]对民间非营利组织和群众性自治组织补贴"]
["[59999]其他支出",null,"[39999]其他支出"]

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[null,null,"表7"]
["一般公共预算项目支出情况表（按支出经济分类科目）"]
["单位名称：清远市清城区生猪屠宰管理办公室",null,"单位： 元"]
["政府预算支出经济科目","部门预算支出经济科目","2017年预算"]
["合计",null,{"v":70000,"d":"70,000"}]
["[501]机关工资福利支出","[301]工资福利支出",0]
["[50101]工资资金津补贴","[30101]基本工资",0]
["[50101]工资资金津补贴","[30102]津贴补贴",0]
["[50101]工资资金津补贴","[30103]奖金",0]
["[50199]其他工资福利支出","[30106]伙食补助费",0]
["[50101]工资资金津补贴","[30107]绩效工资",0]
["[50101]工资资金津补贴","[30108]机关事业单位基本养老保险缴费",0]
["[50101]工资资金津补贴","[30109]职业年金缴费",0]
["[50101]工资资金津补贴","[31010]职工基本医疗保险缴费",0]
["[50101]工资资金津补贴","[31011]公务员医疗补助缴费",0]
["[50102]社会保障缴费","[30112]其他社会保障缴费",0]
["[50103]住房公积金","[30113]住房公积金",0]
["[50101]工资资金津补贴","[30114]医疗费",0]
["[50199]其他工资福利支出","[30199]其他工资福利支出",0]
["[502]机关商品和服务支出","[302]商品和服务支出",{"v":70000,"d":"70,000"}]
["[50201]办公经费","[30201]办公费",0]
["[50201]办公经费","[30202]印刷费",0]
[null,"[30203]咨询费",0]
[null,"[30204]手续费",0]
["[50201]办公经费","[30205]水费",0]
["[50201]办公经费","[30206]电费",0]
["[50201]办公经费","[30207]邮电费",0]
["[50201]办公经费","[30209]物业管理费",0]
["[50201]办公经费","[30211]差旅费",0]
["[50207]因公出国（境）费用","[30212]因公出国（境）费用",0]
["[50209]维修(护)费","[30213]维修（护）费",0]
["[50201]办公经费","[30214]租赁费",0]
["[50202]会议费","[30215]会议费",0]
["[50203]培训费","[30216]培训费",0]
["[50206]公务接待费","[30217]公务接待费",0]
["[50204]专用材料购置费","[30218]专用材料费",0]
["[50204]专用材料购置费","[30224]被装购置费",0]
["[50204]专用材料购置费","[30225]专用燃料费",0]
["[50205]委托业务费","[30226]劳务费",0]
["[50205]委托业务费","[30227]委托业务费",0]
["[50201]办公经费","[30228]工会经费",0]
["[50201]办公经费","[30229]福利费",0]
["[50208]公务用车运行维护费","[30231]公务用车运行维护费",0]
["[50201]办公经费","[30239]其他交通费用",0]
["[50201]办公经费","[30240]税金及附加费用",0]
["[50299]其他商品和服务支出","[30299]其他商品和服务支出",{"v":70000,"d":"70,000"}]
["[503]机关资本性支出（一）","[310]资本性支出",0]
["[50301]房屋建筑物购建","[31001]房屋建筑物购建",0]
["[50302]基础设施建设","[31005]基础设施建设",0]
["[50303]公务用车购置","[31013]公务用车购置",0]
["[50305]土地征迁补偿和安置支出","[31009]土地补偿",0]
["[50305]土地征迁补偿和安置支出","[31010]安置补助",0]
["[50305]土地征迁补偿和安置支出","[31011]地上附着物和青苗补偿",0]
["[50305]土地征迁补偿和安置支出","[31012]拆迁补偿",0]
["[50306]设备购置","[31002]办公设备购置",0]
["[50306]设备购置","[31003]专用设备购置",0]
["[50306]设备购置","[31007]信息网络及软件购置更新",0]
["[50307]大型修缮","[31006]大型修缮",0]
["[50399]其他资本性支出","[31008]物资储备",0]
["[50399]其他资本性支出","[31019]其他交通工具购置",0]
["[50399]其他资本性支出","[31021]文物和陈列品购置",0]
["[50399]其他资本性支出","[31022]无形资产购置",0]
["[50399]其他资本性支出","[31099]其他资本性支出",0]
["[509]对个人和家庭的补助","[303]对个人和家庭的补助",0]
["[50901]社会福利和补助","[30303]退职（役）费",0]
["[50901]社会福利和补助","[30304]抚恤金",0]
["[50901]社会福利和补助","[30305]生活补助",0]
["[50901]社会福利和补助","[30306]救济费",0]
["[50901]社会福利和补助","[30307]医疗费补助",0]
["[50901]社会福利和补助","[30308]助学金",0]
["[50901]社会福利和补助","[30309]奖励金",0]
["[50901]社会福利和补助","[30310]个人农业生产补贴",0]
[null,"[30311]遗属补助",0]
["[50905]离退休费","[30301]离休费",0]
["[50905]离退休费","[30302]退休费",0]
["[50999]对其他个人和家庭的补助","[30399]其他对个人和家庭的补助支出",0]
["[511]债务利息及费用支出","[307]债务利息及费用支出",0]
["[51101]国内债务付息","[30701]国内债务付息",0]
["[51102]国外债务付息","[30702]国外债务付息",0]
["[51103]国内债务发行费用","[30703]国内债务发行费用",0]
["[51104]国外债务发行费用","[30704]国外债务发行费用",0]
["504机关资本性支出（二）","[309]资本性支出（基本建设）",0]
["50401房屋建筑物购建","[30901]房屋建筑物构建",0]
["50404设备购置","[30902]办公设备购置",0]
["50404设备购置","[30903]专用设备购置",0]
["50402基础设施建设","[30905]基础设施建设",0]
["50405大型修缮","[30906]大型修缮",0]
["50404设备购置","[30907]信息网络及软件购置更新",0]
["50499其他资本性支出","[30908]物资储备",0]
["50403公务用车购置","[30913]公务用车购置",0]
["50499其他资本性支出","[30919]其他交通工具购置",0]
["50499其他资本性支出","[30921]文物和陈列品购置",0]
["50499其他资本性支出","[30922]无形资产购置",0]
["50499其他资本性支出","[30999]其他基本建设支出",0]
["[507]对企业补助","[312]对企业补助",0]
["[50799]其他对企业补助","[31201]资本金注入",0]
["[50799]其他对企业补助","[31203]政府投资基金股权投资",0]
["[50701]费用补贴","[31204]费用补贴",0]
["[50702]利息补贴","[31205]利息补贴",0]
["[50799]其他对企业补助","[31299]其他对企业补助",0]
["[510]对社会保障基金补助","[313]对社会保障基金补助",0]
["[51002]对社会保险基金补助","[31302]对社会保险基金补助",0]
["[51003]补充全国社会保障基金","[31303]补充全国社会保障基金",0]
["[510]对社会保障基金补助","[399]对社会保障基金补助",0]
["[59906]赠与","[39906]赠与",0]
["[59907]国家赔偿费用支出","[39907]国家赔偿费用支出",0]
["[59908]对民间非营利组织和群众性自治组织补贴","[39908]对民间非营利组织和群众性自治组织补贴",0]
["[59999]其他支出","[39999]其他支出",0]

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["一般公共预算安排的行政经费及“三公”经费预算表"]
["单位名称：清远市清城区生猪屠宰管理办公室",null,null,"单位： 元"]
["项目",null,"2017年预算"]
["行政经费",null,{"v":90000,"d":"90,000"}]
["三公经费",null,{"v":35000,"d":"35,000"}]
["  其中：（一）因公出国（境）支出",null,0]
["        （二）公务用车购置及运行维护支出",null,{"v":30000,"d":"30,000"}]
["             1、公务用车购置",null,0]
["             2、公务用车运行维护费",null,{"v":30000,"d":"30,000"}]
["        （三）公务接待费支出",null,{"v":5000,"d":"5,000"}]
[]
["注："]
["1、行政经费包括：（1）基本支出。一是包括工资、津贴及奖金、医疗费、住房补贴等）不包括离退休支出，包括离退休人员管理机构的在职人员支出）基本支出；二是包括办公及印刷费、水电费、邮电费、取暖费、交通费、差旅费、会议费、福利费、物业管理费、日常维修费、专用材料费、一般购置费等公用经费支出。（非行政单位不纳入统计范围）（2）一般行政管理项目支出。具体包括出国费、招待费、会议费、办公用房维修租赁费、购置费（包括设备、计算及、车辆等）、干部培训费、执法部门办案费、信息网络运行维护费等）"]
[]
[]
[]
["2、“三公”经费包括因公出国（境）经费、公务用车购置及运行维护费和公务接待费。其中：因公出国（境）经费是指省直行政单位、事业单位工作人员出国（境）的住宿费、差旅费、伙食补助费、杂费、培训费等支出；公务用车购置及运行维护费指省直行政单位、事业单位公务用车购置费、公务用车租用费、燃料费、维修费、过桥过路费、保险费等支出；公务接待费是指省直行政单位、事业单位公务用车购置费、公务用车租用费、燃料费、维修费、过桥过路费、保险费等支出；公务接待费指省直行政单位、事业单位按规定开支的各类公务员接待（外宾接待）费用。"]

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["政府性基金预算支出情况表"]
["单位名称：清远市清城区生猪屠宰管理办公室                                                                                                                                                ",{"$nulls":3},"单位：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",null,"项目支出"]

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["2017年部门预算基本支出预算表"]
["单位名称：清远市清城区生猪屠宰管理办公室",{"$nulls":6},"单位： 元"]
["支出项目类别（资金使用单位）","总计","财政拨款",{"$nulls":3},"财政专户拨款","其他资金"]
[null,null,"合计","一般公共预算","政府性基金预算","国有资本经营预算"]
["**",1,2,3,4,5,6,7]
["合计",{"v":986646,"d":"986,646"},{"v":986646,"d":"986,646"},{"v":986646,"d":"986,646"},0,0,0,0]
["车改补贴",{"v":21600,"d":"21,600"},{"v":21600,"d":"21,600"},{"v":21600,"d":"21,600"},0,0,0,0]
["行政事业单位离退休支出",{"v":18000,"d":"18,000"},{"v":18000,"d":"18,000"},{"v":18000,"d":"18,000"},0,0,0,0]
["基本工资",{"v":225482,"d":"225,482"},{"v":225482,"d":"225,482"},{"v":225482,"d":"225,482"},0,0,0,0]
["基本公用经费",{"v":90000,"d":"90,000"},{"v":90000,"d":"90,000"},{"v":90000,"d":"90,000"},0,0,0,0]
["节日费",{"v":48000,"d":"48,000"},{"v":48000,"d":"48,000"},{"v":48000,"d":"48,000"},0,0,0,0]
["津贴（绩效工资）",{"v":279688,"d":"279,688"},{"v":279688,"d":"279,688"},{"v":279688,"d":"279,688"},0,0,0,0]
["社保费",{"v":19008,"d":"19,008"},{"v":19008,"d":"19,008"},{"v":19008,"d":"19,008"},0,0,0,0]
["住房公积金",{"v":284868,"d":"284,868"},{"v":284868,"d":"284,868"},{"v":284868,"d":"284,868"},0,0,0,0]

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["2017年部门预算项目支出预算表"]
["单位名称：清远市清城区生猪屠宰管理办公室",{"$nulls":13},"单位： 元"]
["支出项目类别（资金使用单位）","总计","财政拨款",{"$nulls":7},"财政专户拨款",null,"其他资金",null,"绩效目标"]
[null,null,"合计",null,"一般公共预算",null,"政府性基金预算",null,"国有资本经营预算"]
["**",1,2,null,3,null,4,null,5,null,6,null,7,null,8]
["合计",{"v":70000,"d":"70,000"},{"v":70000,"d":"70,000"},null,{"v":70000,"d":"70,000"},null,0,null,0,null,0,null,0,null,0]
["业务专项支出",{"v":70000,"d":"70,000"},{"v":70000,"d":"70,000"},null,{"v":70000,"d":"70,000"},null,0,null,0,null,0,null,0,null,0]