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{"sheet":"表1","index":0,"n_rows":18,"n_cols":4,"rows_kept":18,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3],[17,0,17,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"表1"]
["收支总体情况表"]
["单位名称：鹤山市国土资源局",null,null,"单位：万元"]
["收 入",null,"支 出"]
["项 目","2018年预算","项 目","2018年预算"]
["一、财政拨款",{"v":25183.55,"d":"25,183.55"},"一、基本支出",{"v":1456.7250980000001,"d":"1,456.73"}]
["二、财政专户拨款",0,"二、项目支出",{"v":23737.679999999997,"d":"23,737.68"}]
["三、其他资金",10.86,"三、事业单位经营支出",0]
[]
["本年收入合计",{"v":25194.41,"d":"25,194.41"},"本年支出合计",{"v":25194.405097999996,"d":"25,194.41"}]
[]
["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、用事业基金弥补收支总额",0,"六、结转下年",0]
["七、上年结转",0]
["收入总计",{"v":25194.41,"d":"25,194.41"},"支出总计",{"v":25194.405097999996,"d":"25,194.41"}]
[]
["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","index":1,"n_rows":23,"n_cols":2,"rows_kept":23,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
[null,"表2"]
["收入总体情况表"]
["单位名称：鹤山市国土资源局","单位：万元"]
["项 目","2018年预算"]
["一、预算拨款",{"v":25183.55,"d":"25,183.55"}]
["    一般公共预算拨款",{"v":10051.57,"d":"10,051.57"}]
["    基金预算拨款",{"v":15131.98,"d":"15,131.98"}]
["二、财政专户拨款",0]
["    教育收费"]
["    其他财政收入拨款"]
["三、其他资金",10.86]
["    事业收入"]
["    事业单位经营收入"]
["    其他收入",10.86]
[]
["本年收入合计",{"v":25194.41,"d":"25,194.41"}]
[]
["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"]
["七、上年结转"]
[]
["收 入 总 计",{"v":25194.41,"d":"25,194.41"}]

{"sheet":"表3","index":2,"n_rows":31,"n_cols":2,"rows_kept":31,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
[null,"表2"]
["支出总体情况表"]
["单位名称：鹤山市国土资源局","单位：万元"]
["项 目","2018年预算"]
["一、基本支出",{"v":1456.7250980000001,"d":"1,456.73"}]
["    工资福利支出",{"v":1108.66,"d":"1,108.66"}]
["    一般商品和服务支出",149.65]
["    对个人和家庭的补助",{"v":198.415098,"d":"198.42"}]
["    其他资本性支出等",0]
[]
["二、项目支出",{"v":23737.679999999997,"d":"23,737.68"}]
["    日常运转类项目",680.96]
["    政府购买服务类项目",{"v":2578.25,"d":"2,578.25"}]
["    其他类项目",{"v":19895.8,"d":"19,895.80"}]
["    科技研发类项目",0]
["    基本建设类项目",0]
["    补助企事业类项目",0]
["    信息化运维类项目",0]
["    专项业务类项目",0]
["    因公出国（境）项目",0]
["    信息系统建设类项目",582.67]
[]
["三、事业单位经营支出",0]
[]
["本年支出合计",{"v":25194.405097999996,"d":"25,194.41"}]
[]
["四、对附属单位补助支出",0]
["五、上缴上级支出",0]
["六、结转下年",0]
[]
["支 出 总 计",{"v":25194.405097999996,"d":"25,194.41"}]

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[{"$nulls":3},"表4"]
["财政拨款总体情况表"]
["单位名称：鹤山市国土资源局",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",{"v":10051.566394000001,"d":"10,051.57"},"一、一般公共预算",{"v":10051.566394000001,"d":"10,051.57"}]
["二、政府性基金预算",{"v":15131.98,"d":"15,131.98"},"二、政府性基金预算",{"v":15131.98,"d":"15,131.98"}]
["三、国有资本经营预算",0,"三、国有资本经营预算",0]
[]
["本年收入合计",{"v":25183.546394,"d":"25,183.55"},"本年支出合计",{"v":25183.546394,"d":"25,183.55"}]
[]
["四、上年结转",0,"四、结转下年",0]
["收入总计",{"v":25183.546394,"d":"25,183.55"},"支出总计",{"v":25183.546394,"d":"25,183.55"}]

{"sheet":"表5","index":4,"n_rows":31,"n_cols":4,"rows_kept":31,"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：鹤山市国土资源局",null,null,"单位：万元"]
["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":10051.574638,"d":"10,051.57"},{"v":1445.874638,"d":"1,445.87"},{"v":8605.7,"d":"8,605.70"}]
["【208】社会保障和就业支出",{"v":221.08943200000002,"d":"221.09"},{"v":221.08943200000002,"d":"221.09"},0]
["  【20805】行政事业单位离退休",221.09,221.09,0]
["    【2080501】归口管理的行政单位离退休",{"v":21.8,"d":"21.80"},{"v":21.8,"d":"21.80"},0]
["    【2080502】事业单位离退休",8.66,8.66,0]
["    【2080505】机关事业单位基本养老保险缴费支出",136.17,136.17,0]
["    【2080506】机关事业单位职业年金缴费支出",54.46,54.46,0]
["【210】医疗卫生与计划生育支出",57.44,57.44,0]
["  【21007】计划生育事务",20.25,20.25,0]
["    【2100717】计划生育服务",20.25,20.25,0]
["  【21011】行政事业单位医疗",37.19,37.19,0]
["    【2101101】行政单位医疗",15.27,15.27,0]
["    【2101102】事业单位医疗",5.57,5.57,0]
["    【2101103】公务员医疗补助",16.35,16.35,0]
["【220】国土海洋气象等支出",{"v":9668.551606,"d":"9,668.55"},{"v":1062.851606,"d":"1,062.85"},{"v":8605.7,"d":"8,605.70"}]
["  【22001】国土资源事务",{"v":9668.551606,"d":"9,668.55"},{"v":1062.851606,"d":"1,062.85"},{"v":8605.7,"d":"8,605.70"}]
["    【2200101】行政运行",804.26,804.26,0]
["    【2200101】一般行政管理事务",354.96,0,354.96]
["    【2200106】土地资源利用与保护",{"v":202,"d":"202.00"},0,{"v":202,"d":"202.00"}]
["    【2200110】国土整治",{"v":7594.74,"d":"7,594.74"},0,{"v":7594.74,"d":"7,594.74"}]
["    【2200111】地质灾害防治",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"}]
["    【2200150】事业运行",{"v":612.5899999999999,"d":"612.59"},258.59,{"v":354,"d":"354.00"}]
["    【2200199】其他国土资源事务支出",0,0,0]
[" 【221】住房保障支出",{"v":104.4936,"d":"104.49"},{"v":104.4936,"d":"104.49"},0]
["  【22102】住房改革支出",{"v":104.4936,"d":"104.49"},{"v":104.4936,"d":"104.49"},0]
["    【2210201】住房公积金",{"v":104.4936,"d":"104.49"},{"v":104.4936,"d":"104.49"},0]

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[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：鹤山市国土资源局",null,"单位：万元"]
["政府预算支出经济分类","部门预算支出经济科目","2018年预算"]
[null,"合计",{"v":1445.8660770000001,"d":"1,445.87"}]
["[501]机关工资福利支出","[301]工资福利支出",{"v":829.6709540000002,"d":"829.67"}]
["  [50101]工资奖金津补贴","  [30101]基本工资",530.82]
["  [50101]工资奖金津补贴","  [30102]津贴补贴",{"v":56.884,"d":"56.88"}]
["  [50102]社会保险缴费","  [30108]机关事业单位基本养老保险缴费",100.77]
["  [50102]社会保险缴费","  [30109]职业年金缴费",40.31]
["  [50102]社会保险缴费","  [30110]职工基本医疗保险缴费",{"v":12.492954,"d":"12.49"}]
["  [50102]社会保险缴费","  [30111]公务员医疗补助缴费",9.57]
["  [50102]社会保险缴费","  [30112]其他社会保险缴费",{"v":0.524,"d":"0.52"}]
["  [50103]住房公积金","  [30113]住房公积金",{"v":78.3,"d":"78.30"}]
["[502]机关商品和服务支出","[302]商品和服务支出",112.79]
["  [50201]办公经费","  [30201]办公费",{"v":10,"d":"10.00"}]
["  [50201]办公经费","  [30239]其他交通费用",38.59]
["  [50202]会议费","  [30215]会议费",{"v":2,"d":"2.00"}]
["  [50206]公务接待费","  [30217]公务接待费",{"v":3.2,"d":"3.20"}]
["  [50208]公务用车运行维护费","  [30231]公务用车运行维护费",{"v":26.8,"d":"26.80"}]
["  [50299]其他商品和服务支出","  [30299]其他商品和服务支出",{"v":32.2,"d":"32.20"}]
["[503]机关资本性支出（一）","[310]资本性支出",0]
["  [50306]设备购置","  [31002]办公设备购置",0]
["[505]对事业单位经常性补助","[301]工资福利支出",278.99]
["  [50501]工资福利支出","  [30101]基本工资",146.26]
["  [50501]工资福利支出","  [30102]津贴补贴",20.98]
["  [50501]工资福利支出","  [30107]绩效工资",27.15]
["  [50501]工资福利支出","  [30108]机关事业单位基本养老保险缴费",{"v":35.4,"d":"35.40"}]
["  [50501]工资福利支出","  [30109]职业年金缴费",14.16]
["  [50501]工资福利支出","  [30110]职工基本医疗保险缴费",4.41]
["  [50501]工资福利支出","  [30111]公务员医疗补助缴费",3.76]
["  [50501]工资福利支出","  [30112]公务员医疗补助缴费",0.68]
["  [50501]工资福利支出","  [30113]住房公积金",26.19]
["[505]对事业单位经常性补助","[302]商品和服务支出",{"v":26,"d":"26.00"}]
["  [50502]商品和服务支出","  [30201]办公费",{"v":3.9,"d":"3.90"}]
["  [50502]商品和服务支出","  [30206]电费",{"v":2,"d":"2.00"}]
["  [50502]商品和服务支出","  [30207]邮电费",{"v":1.4,"d":"1.40"}]
["  [50502]商品和服务支出","  [30213]维修（护）费",{"v":0.2,"d":"0.20"}]
["  [50502]商品和服务支出","  [30231]公务用车运行维护费",1.41]
["  [50502]商品和服务支出","  [30299]其他商品和服务支出",17.09]
["[509]对个人和家庭的补助","[303]对个人和家庭的补助",{"v":198.415123,"d":"198.42"}]
["  [50901]社会福利和救助","  [30304]抚恤金",0]
["  [50901]社会福利和救助","  [30305]生活补助",0]
["  [50901]社会福利和救助","  [30307]医疗费补助",0]
["  [50901]社会福利和救助","  [30309]奖励金",20.25]
["  [50905]离退休费","  [30301]离休费",0]
["  [50905]离退休费","  [30302]退休费",{"v":37.402046999999996,"d":"37.40"}]
["  [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":140.763076,"d":"140.76"}]

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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：鹤山市国土资源局",null,"单位：万元"]
["政府预算支出经济分类","部门预算支出经济科目","2018年预算"]
[null,"合计",{"v":8605.7,"d":"8,605.70"}]
["[501]机关工资福利支出","[301]工资福利支出",0]
["  [50199]其他工资福利支出","  [30106]伙食补助费",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":8005.4400000000005,"d":"8,005.44"}]
["  [50201]办公经费","  [30201]办公费",{"v":24.543,"d":"24.54"}]
["  [50201]办公经费","  [30202]印刷费",{"v":5,"d":"5.00"}]
["  [50201]办公经费","  [30204]手续费",0]
["  [50201]办公经费","  [30205]水费",0]
["  [50201]办公经费","  [30206]电费",{"v":10,"d":"10.00"}]
["  [50201]办公经费","  [30207]邮电费",{"v":10,"d":"10.00"}]
["  [50201]办公经费","  [30209]物业管理费",0]
["  [50201]办公经费","  [30211]差旅费",0]
["  [50201]办公经费","  [30214]租赁费",0]
["  [50201]办公经费","  [30239]其他交通费用",0]
["  [50202]会议费","  [30215]会议费",0]
["  [50203]培训费","  [30216]培训费",0]
["  [50205]委托业务费","  [30203]咨询费",0]
["  [50205]委托业务费","  [30226]劳务费",0]
["  [50205]委托业务费","  [30227]委托业务费",{"v":93.7,"d":"93.70"}]
["  [50208]公务用车运行维护费","  [30231]公务用车运行维护费",0]
["  [50209]维修（护）费","  [30213]维修（护）费",0]
["  [50299]其他商品和服务支出","  [30299]其他商品和服务支出",{"v":7862.197,"d":"7,862.20"}]
["[503]机关资本性支出（一）","[310]资本性支出",246.26]
["  [50301]房屋建筑物购建","  [31001]房屋建筑物购建",0]
["  [50303]公务用车购置","  [31013]公务用车购置",0]
["  [50306]设备购置","  [31002]办公设备购置",246.26]
["  [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","  [31099]其他资本性支出",0]
["[505]对事业单位经常性补助","[302]商品和服务支出",{"v":336.4635,"d":"336.46"}]
["  [50502]商品和服务支出","  [30201]办公费",7.98]
["  [50502]商品和服务支出","  [30202]印刷费",26.69]
["  [50502]商品和服务支出","  [30299]其他商品和服务支出",{"v":301.7935,"d":"301.79"}]
["[506]对事业单位资本性补助","[310]  资本性支出",{"v":17.5365,"d":"17.54"}]
["  [50601]资本性支出（一）","  [31002]办公设备购置",{"v":17.5365,"d":"17.54"}]
["[509]对个人和家庭的补助","[303]对个人和家庭的补助",0]
["  [50901]社会福利和救助","  [30307]医疗费补助",0]
["  [50999]其他对个人和家庭的补助","  [30399]其他对个人和家庭的补助",0]

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[null,"表8"]
["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：鹤山市国土资源局","单位：万元"]
["项 目","2018年预算"]
["行政经费"]
["“三公”经费",31.41]
["其中：（一）因公出国（境）支出",0]
["                (二）公务用车购置及运行维护支出",28.21]
["     1.公务用车购置",0]
["     2.公务用车运行维护费",28.21]
["                (三）公务接待费支出",{"v":3.2,"d":"3.20"}]
[]
[]
["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、会设费、福利费、物业管理费、曰常维修费、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、会设费、办公用房维修租赁、购置费（包括设备、计算机、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。\n2、“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）经费指市直行政单位、事业单位工作人员公务出国（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市直行政单位、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；公务接待费指市直行政单位、事让单位按规定开支的各类公务接待（外宾接待）费用。\n"]

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[{"$nulls":3},"表9"]
["2018年政府性基金预算支出情况表"]
["单位名称：鹤山市国土资源局",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"]
["合计",{"v":15131.98,"d":"15,131.98"},{"v":0,"d":"0.00"},15131.98]
["【212】城乡社区支出",{"v":15131.98,"d":"15,131.98"},{"v":0,"d":"0.00"},15131.98]
["  【21208】国有土地使用权出让收入及对应专项债务收入安排的支出",{"v":15033.83,"d":"15,033.83"},{"v":0,"d":"0.00"},15033.83]
["    【2120806】土地出让业务支出",{"v":4033.83,"d":"4,033.83"},{"v":0,"d":"0.00"},4033.83]
["    【2120899】其他国有土地使用权出让收入安排的支出",{"v":11000,"d":"11,000.00"},{"v":0,"d":"0.00"},{"v":11000,"d":"11000.00"}]
["  【21211】农业土地开发资金及对应专项债务收入安排的支出",98.15,{"v":0,"d":"0.00"},98.15]
[]
["注：如该部门无政府性基金安排的支出，则本表为空。"]

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["2018年部门预算基本支出预算表"]
["单位名称：鹤山市国土资源局",{"$nulls":6},"单位：万元"]
["支出项目类别（资金使用单位）","总计","财政拨款",{"$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"]
[null,1,2,3,4,5,6,7]
["合计",{"v":1456.7299999999998,"d":"1,456.73"},{"v":1445.87,"d":"1,445.87"},{"v":1445.87,"d":"1,445.87"},0,0,0,10.86]
["鹤山市国土资源局",1091.04,{"v":1086.8799999999999,"d":"1086.88"},{"v":1086.8799999999999,"d":"1086.88"},0,0,0,4.16]
["    工资和福利支出",829.67,829.67,829.67,0,0,0,0]
["    商品和服务支出",116.95,112.79,112.79,0,0,0,4.16]
["    对个人和家庭的补助",144.42,144.42,144.42,0,0,0,0]
["    其他资本性支出等",0,0,0,0,0,0,0]
["鹤山市土地开发整理中心",69.73,69.53,69.53,0,0,0,{"v":0.2,"d":"0.20"}]
["    工资和福利支出",52.76,52.76,52.76,0,0,0,0]
["    商品和服务支出",{"v":5.4,"d":"5.40"},{"v":5.2,"d":"5.20"},{"v":5.2,"d":"5.20"},0,0,0,{"v":0.2,"d":"0.20"}]
["    对个人和家庭的补助",11.57,11.57,11.57,0,0,0,0]
["    其他资本性支出等",0,0,0,0,0,0,0]
["鹤山市国土资源信息中心",{"v":47.449999999999996,"d":"47.45"},46.98,46.98,0,0,0,0.47]
["    工资和福利支出",37.65,37.65,37.65,0,0,0,0]
["    商品和服务支出",4.37,{"v":3.9,"d":"3.90"},{"v":3.9,"d":"3.90"},0,0,0,0.47]
["    对个人和家庭的补助",5.43,5.43,5.43,0,0,0,0]
["    其他资本性支出等",0,0,0,0,0,0,0]
["鹤山市不动产登记中心",{"v":248.51000000000002,"d":"248.51"},{"v":242.48000000000002,"d":"242.48"},{"v":242.48000000000002,"d":"242.48"},0,0,0,6.03]
["    工资和福利支出",188.58,188.58,188.58,0,0,0,0]
["    商品和服务支出",22.93,{"v":16.9,"d":"16.90"},{"v":16.9,"d":"16.90"},0,0,0,6.03]
["    对个人和家庭的补助",{"v":37,"d":"37.00"},{"v":37,"d":"37.00"},{"v":37,"d":"37.00"},0,0,0,0]
["    其他资本性支出等",0,0,0,0,0,0,0]

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[{"$nulls":8},"表11"]
["2018年部门预算项目支出及其他支出预算表"]
["单位名称：鹤山市国土资源局",{"$nulls":7},"单位：万元"]
["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","绩效目标"]
[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"]
[null,1,2,3,4,5,6,7,8]
["合计",{"v":23737.68,"d":"23,737.68"},{"v":23737.68,"d":"23,737.68"},{"v":8605.7,"d":"8,605.70"},{"v":15131.98,"d":"15,131.98"},0,0,0,235.69]
["鹤山市国土资源局",{"v":8366.169999999998,"d":"8,366.17"},{"v":8362.009999999998,"d":"8,362.01"},{"v":8251.7,"d":"8,251.70"},{"v":14757.99,"d":"14,757.99"},0,0,0,0]
["    国土资源事务管理",249.92,249.92,124.96,{"v":3451.16,"d":"3,451.16"},0,0,0,0]
["    国土资源信息化",0,0,0,208.68,0,0,0,0]
["    土地矿产卫片执法经费",{"v":404,"d":"404.00"},{"v":404,"d":"404.00"},{"v":202,"d":"202.00"},0,0,0,0,0]
["    耕地提质改造资金",0,0,0,{"v":11000,"d":"11,000.00"},0,0,0,0]
["    基本农田省级补偿资金",379.74,379.74,379.74,0,0,0,0,0]
["    高标准基本农田建设项目中央、省级补助资金",{"v":7228.349999999999,"d":"7,228.35"},{"v":7228.349999999999,"d":"7,228.35"},{"v":7445,"d":"7,445.00"},98.15,0,0,0,0]
["    省级乡村振兴战略专项资金",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0,0,0,0,0]
["鹤山市土地开发整理中心",0,0,0,0,0,0,0,0]
["鹤山市国土资源信息中心",0,0,0,0,0,0,0,0]
["鹤山市不动产登记中心",734.02,727.99,{"v":354,"d":"354.00"},373.99,0,0,0,235.69]
["    信息管理费",{"v":354,"d":"354.00"},{"v":354,"d":"354.00"},{"v":354,"d":"354.00"},0,0,0,0,0]
["    不动产登记系统合并建设项目",373.99,373.99,0,373.99,0,0,0,235.69]