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{"sheet":"封面","index":0,"n_rows":11,"n_cols":1,"rows_kept":11,"flags":["formulas_cached_only"]}
[]
["2015年度鹤山市国土资源局预算公开"]
{"$rows_empty":8}
["第二部分   2015年鹤山市国土资源局部门预算表"]

{"sheet":"表一","index":1,"n_rows":38,"n_cols":4,"rows_kept":38,"merged":[[0,0,0,3],[2,0,2,3],[4,0,4,1],[4,2,4,3],[37,0,37,3]],"flags":["formulas_cached_only"]}
["第二部分，部门预算公开表一"]
[]
[" 2015 年部门收支预算总表"]
["单位名称：鹤山市国土资源局（含10个国土资源管理所、下属2个事业单位）",null,null,"单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","预算数"]
["一、公共财政预算收入",{"v":1564.4100000000008,"d":"1,564.41"},"一、一般公共服务",0]
[null,null,"二、国防",0]
["二、基金预算收入",{"v":2449.73,"d":"2,449.73"},"三、公共安全",0]
[null,null,"四、教育",0]
["三、专款专用资金收入",0,"五、科学技术",0]
[null,null,"六、文化体育与传媒",0]
["四、事业收入",0,"七、社会保障和就业",39.91]
[null,null,"八、医疗卫生与计划生育",45.76]
["五、事业单位经营收入",0,"九、节能环保",0]
[null,null,"十、城乡社区",{"v":2449.73,"d":"2,449.73"}]
["六、其他收入",0,"十一、农林水",0]
[null,null,"十二、交通运输",0]
[null,null,"十三、资源勘探电力信息等",0]
[null,null,"十四、商业服务业等",0]
[null,null,"十五、金融",0]
[null,null,"十六、国土海洋气象等",{"v":4306.1,"d":"4,306.10"}]
[null,null,"十七、住房保障",85.69]
[null,null,"十八、粮油物资储备",0]
[null,null,"十九、国债还本付息",0]
[null,null,"二十、其他支出",0]
[]
["本年收入合计",{"v":4014.140000000001,"d":"4,014.14"},"本年支出合计",{"v":6927.19,"d":"6,927.19"}]
["七、上级补助收入",0,"二十一、上缴上级支出",0]
["八、附属单位上缴收入",0,"二十二、对附属单补助支出",0]
["九、用事业基金弥补收支差额",0,"二十三、结转下年",0]
["十、上年结转结余",{"v":2913.05,"d":"2,913.05"},null,0]
[]
[]
["收入总计",{"v":6927.1900000000005,"d":"6,927.19"},"支出总计",{"v":6927.19,"d":"6,927.19"}]
[]
[]
["注：按照《政府收支分类科目》的支出功能分类编列各款级科目支出预算数，其中：教育、医疗卫生与计划生育支出、社会保障和就业、农林水和住房保障等重点支出需细化到项级支出科目。"]

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["第二部分，部门预算公开表二"]
[]
[" 2015 年部门公共财政预算拨款\n及基金预算拨款支出预算表（基本支出）"]
["单位：鹤山市国土资源局(含10个国土资源管理所、下属2个事业单位）                          ",{"$nulls":5}," 单位：万元"]
["科目编码",null,null,"科目名称","合计","公共财政\n预算拨款","基金预算\n拨款"]
["类","款","项"]
[{"$nulls":3},"合  计",{"v":962.2400000000002,"d":"962.24"},{"v":962.2400000000002,"d":"962.24"},0]
["208",null,null,"社会保障和就业支出",{"v":39.910000000000004,"d":"39.91"},{"v":39.910000000000004,"d":"39.91"},0]
[null,"05",null,"  行政事业单位离退休",{"v":39.910000000000004,"d":"39.91"},{"v":39.910000000000004,"d":"39.91"},0]
[null,null,"01","    归口管理的行政单位离退休",36.27,36.27,0]
[null,null,"02","    其他事业单位离退休",3.64,3.64,0]
["210",null,null,"医疗卫生与计划生育支出",{"v":45.760000000000005,"d":"45.76"},{"v":45.760000000000005,"d":"45.76"},0]
[null,"05",null,"  医疗保障",{"v":32.1,"d":"32.10"},{"v":32.1,"d":"32.10"},0]
[null,null,"01","    行政单位医疗",27.36,27.36,0]
[null,null,"02","    事业单位医疗",4.74,4.74,0]
[null,"07",null,"  计划生育事务",13.66,13.66,0]
[null,null,"17","    计划生育服务",13.66,13.66,0]
["220",null,null,"国土海洋气象等支出",{"v":790.8800000000001,"d":"790.88"},790.8800000000001,0]
[null,"01",null,"  国土资源事务",{"v":790.8800000000001,"d":"790.88"},790.8800000000001,0]
[null,null,"01","    行政运行",335.72,335.72,0]
[null,null,"03","    机关服务",351.48,351.48,0]
[null,null,"50","    事业运行",103.68,103.68,0]
["221",null,null,"住房保障支出",85.69,85.69,0]
[null,"02",null,"  住房改革支出",85.69,85.69,0]
[null,null,"01","    住房公积金",85.69,85.69,0]

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["第二部分，部门预算公开表三"]
[]
[" 2015 年部门公共财政预算拨款\n及基金预算拨款支出预算表（项目支出）"]
["单位：鹤山市国土资源局(含10个国土资源管理所、下属2个事业单位）                          ",{"$nulls":5}," 单位：万元"]
["科目编码",null,null,"科目名称","合计","公共财政\n预算拨款","基金预算\n拨款"]
["类","款","项"]
[{"$nulls":3},"合  计",{"v":5964.950000000001,"d":"5,964.95"},{"v":3515.2200000000003,"d":"3,515.22"},{"v":2449.73,"d":"2,449.73"}]
["212",null,null,"城乡社区支出",{"v":2449.73,"d":"2,449.73"},0,{"v":2449.73,"d":"2,449.73"}]
[null,"08",null,"  国有土地使用权出让收入安排的支出",{"v":2449.73,"d":"2,449.73"},0,{"v":2449.73,"d":"2,449.73"}]
[null,null,"06","    土地出让业务支出",{"v":2449.73,"d":"2,449.73"},0,{"v":2449.73,"d":"2,449.73"}]
["220",null,null,"国土海洋气象等支出",{"v":3515.2200000000003,"d":"3,515.22"},{"v":3515.2200000000003,"d":"3,515.22"},0]
[null,"01",null,"  国土资源事务",{"v":3515.2200000000003,"d":"3,515.22"},3515.2200000000003,0]
[null,null,"01","    行政运行",172.78,172.78,0]
[null,null,"04","    国土资源规划及管理",35.11,35.11,0]
[null,null,"06","    土地资源利用与保护",558.95,558.95,0]
[null,null,"09","    国土资源调查",{"v":15,"d":"15.00"},15,0]
[null,null,"10","    国土整治",{"v":2558.94,"d":"2,558.94"},2558.94,0]
[null,null,"14","    地质矿产资源利用与保护",{"v":92,"d":"92.00"},92,0]
[null,null,"20","    矿产资源专项收入安排的支出",27.62,27.62,0]
[null,null,"99","    其他国土资源事务支出",54.82,54.82,0]

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["第二部分，部门预算公开表四"]
[]
[" 2015 年“三公”经费预算财政拨款情况统计表"]
["单位名称： 鹤山市国土资源局(含10个国土资源管理所、下属2个事业单位）                         "," 单位：万元"]
["项目","本年预算数"]
["合计",116.72999999999999]
["1、因公出国（境）费用",0]
["2、公务接待费",6.6]
["3、公务用车费",110.13]
["其中：（1）公务用车运行维护费",45.13]
["      （2）公务用车购置",65]
[]
["    注：按照党中央、国务院有关文件及部门预算管理有关规定，“三公”经费包括因公出国（境）费、公务用车购置及运行费和公务接待费。（1）因公出国（境）费，指单位工作人员公务出国（境）的住宿费、旅费、伙食补助费、杂费、培训费等支出。（2）公务用车购置及运行费，指单位公务用车购置费及租用费、燃料费、维修费、过路过桥费、保险费、安全奖励费用等支出。公务用车指用于履行公务的机动车辆，包括领导干部专车、一般公务用车和执法执勤用车。（3）公务接待费，指单位按规定开支的各类公务接待（含外宾接待）支出。"]

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["第二部分，部门预算公开表五"]
[]
["2015年部门公共财政预算拨款\n及基金预算拨款支出预算表（基本支出按经济分类科目）"]
["单位： 鹤山市国土资源局(含10个国土资源管理所、下属2个事业单位）                                                  ",null,null,"单位：万元"]
["经济科目","预算内"]
[null,"合计","一般公共预算","基金预算"]
["合计",{"v":962.2400000000001,"d":"962.24"},{"v":962.2400000000001,"d":"962.24"},0]
["301  工资福利支出",{"v":707.5300000000001,"d":"707.53"},{"v":707.5300000000001,"d":"707.53"},0]
["  30101  基本工资",522.36,522.36,0]
["  30102  津贴补贴",59.33,59.33,0]
["  30103  奖金",5.75,5.75,0]
["  30104  社会保障缴费",107.88,107.88,0]
["  30107  绩效工资",12.21,12.21,0]
["302  商品和服务支出",{"v":115.46000000000001,"d":"115.46"},{"v":115.46000000000001,"d":"115.46"},0]
["  30207  邮电费",21.41,21.41,0]
["  30217  公务接待费",{"v":6.6,"d":"6.60"},{"v":6.6,"d":"6.60"},0]
["  30231  公务用车运行维护费",35.52,35.52,0]
["  30299  其他商品和服务支出",51.93,51.93,0]
["303  对个人和家庭的补助",139.25,139.25,0]
["  30302  退休费",39.91,39.91,0]
["  30309  奖励金",13.65,13.65,0]
["  30311  住房公积金",85.69,85.69,0]