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{"sheet":"封面","index":0,"n_rows":11,"n_cols":1,"rows_kept":11,"flags":["formulas_cached_only"]}
[]
["2014年度江门市国土资源局决算公开"]
{"$rows_empty":8}
["第二部分   2014年江门市国土资源局部门决算表"]

{"sheet":"表一","index":1,"n_rows":36,"n_cols":4,"rows_kept":36,"merged":[[0,0,0,3],[2,0,2,3],[4,0,4,1],[4,2,4,3]],"flags":["formulas_cached_only"]}
["第二部分，部门决算公开表一"]
[]
["2014年部门收支决算总表"]
["单位名称：江门市国土资源局（一级）",null,null,"单位：万元"]
["收入",null,"支出"]
["项目","决算数","项目","决算数"]
["一、财政收入",{"v":7435.4,"d":"7,435.40"},"一、一般公共服务",{"v":0,"d":"0.00"}]
["其中：政府性基金预算拨款",{"v":5739.36,"d":"5,739.36"},"二、外交",{"v":0,"d":"0.00"}]
["二、上级补助收入",{"v":0,"d":"0.00"},"三、国防",{"v":0,"d":"0.00"}]
["三、事业收入",216.98,"四、公共安全",{"v":0,"d":"0.00"}]
["四、经营收入",{"v":0,"d":"0.00"},"五、教育",{"v":0,"d":"0.00"}]
["五、附属单位上缴收入",{"v":0,"d":"0.00"},"六、科学技术",{"v":0,"d":"0.00"}]
["六、其他收入",53.76,"七、文化体育与传媒",{"v":0,"d":"0.00"}]
[null,null,"八、社会保障和就业",140.36]
[null,null,"九、医疗卫生与计划生育",82.47]
[null,null,"十、节能环保",{"v":0,"d":"0.00"}]
[null,null,"十一、城乡社区",{"v":6802.13,"d":"6,802.13"}]
[null,null,"十二、农林水",0.67]
[null,null,"十三、交通运输",{"v":0,"d":"0.00"}]
[null,null,"十四、资源勘探电力信息等",{"v":0,"d":"0.00"}]
[null,null,"十五、商业服务业等",{"v":0,"d":"0.00"}]
[null,null,"十六、金融",{"v":0,"d":"0.00"}]
[null,null,"十七、援助其他地区",{"v":0,"d":"0.00"}]
[null,null,"十八、国土海洋气象等",{"v":1434.16,"d":"1,434.16"}]
[null,null,"十九、住房保障",71.34]
[null,null,"二十、粮油物资储备",{"v":0,"d":"0.00"}]
[null,null,"二十一、国债还本付息",{"v":0,"d":"0.00"}]
[null,null,"二十二、其他",{"v":0,"d":"0.00"}]
["本年收入合计",{"v":7706.139999999999,"d":"7,706.14"},"本年支出合计",{"v":8531.130000000001,"d":"8,531.13"}]
["用事业基金弥补收支差额",{"v":0,"d":"0.00"},"结余分配",{"v":0,"d":"0.00"}]
["上年结转和结余",{"v":2632.99,"d":"2,632.99"},"年末结转和结余",{"v":1808,"d":"1,808.00"}]
[]
[]
[]
[]
["收入总计",{"v":10339.13,"d":"10,339.13"},"支出总计",{"v":10339.130000000001,"d":"10,339.13"}]

{"sheet":"表二","index":2,"n_rows":26,"n_cols":7,"rows_kept":26,"merged":[[0,0,0,3],[2,0,2,6],[4,0,4,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6]],"flags":["formulas_cached_only"]}
["第二部分，部门决算公开表二"]
[]
["2014年财政拨款支出决算表（基本支出）"]
["单位名称：江门市国土资源局（一级）                         ",{"$nulls":5}," 单位：万元"]
["科目编码",null,null,"科目名称","合计","公共财政\n预算拨款","基金预算\n拨款"]
["类","款","项"]
[{"$nulls":3},"合    计",{"v":1058.95,"d":"1,058.95"},{"v":1058.95,"d":"1,058.95"},{"v":0,"d":"0.00"}]
["208",null,null,"社会保障和就业",140.36,140.36,{"v":0,"d":"0.00"}]
[null,"05",null,"  行政事业单位离退休",117.58,117.58,{"v":0,"d":"0.00"}]
[null,null,"01","    归口管理的行政单位离退休",117.58,117.58,{"v":0,"d":"0.00"}]
[null,"08",null,"  抚恤",22.78,22.78,{"v":0,"d":"0.00"}]
[null,null,"01","    死亡抚恤",22.78,22.78,{"v":0,"d":"0.00"}]
["210",null,null,"医疗卫生与计划生育事务",{"v":82.47000000000001,"d":"82.47"},{"v":82.47000000000001,"d":"82.47"},{"v":0,"d":"0.00"}]
[null,"05",null,"  医疗保障",{"v":69.82000000000001,"d":"69.82"},{"v":69.82000000000001,"d":"69.82"},{"v":0,"d":"0.00"}]
[null,null,"01","    行政单位医疗",62.77,62.77,{"v":0,"d":"0.00"}]
[null,null,"02","    事业单位医疗",7.05,7.05,{"v":0,"d":"0.00"}]
[null,"07",null,"  人口与计划生育事务",12.65,12.65,{"v":0,"d":"0.00"}]
[null,null,"99","    其他人口与计划生育事务支出",12.65,12.65,{"v":0,"d":"0.00"}]
["220",null,null,"国土资源气象等事务",764.78,764.78,{"v":0,"d":"0.00"}]
[null,"01",null,"  国土资源事务",764.78,764.78,{"v":0,"d":"0.00"}]
[null,null,"01","    行政运行",692.84,692.84,{"v":0,"d":"0.00"}]
[null,null,"50","    事业运行",71.94,71.94,{"v":0,"d":"0.00"}]
["221",null,null,"住房保障支出",71.34,71.34,{"v":0,"d":"0.00"}]
[null,"02",null,"  住房改革支出",71.34,71.34,{"v":0,"d":"0.00"}]
[null,null,"01","    住房公积金",65.42,65.42,{"v":0,"d":"0.00"}]
[null,null,"03","    购房补贴",5.92,5.92,{"v":0,"d":"0.00"}]

{"sheet":"表三","index":3,"n_rows":22,"n_cols":7,"rows_kept":22,"merged":[[0,0,0,6],[1,0,1,6],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6]],"flags":["formulas_cached_only"]}
["第二部分，部门决算公开表三"]
["2014年财政拨款支出决算表（项目支出）"]
["单位名称：江门市国土资源局（一级）                       ",{"$nulls":5}," 单位：万元"]
["科目编码",null,null,"科目名称","合计","公共财政\n预算拨款","基金预算\n拨款"]
["类","款","项"]
[{"$nulls":3},"合      计",{"v":7391.1900000000005,"d":"7,391.19"},589.05,{"v":6802.14,"d":"6,802.14"}]
["212",null,null,"城乡社区事务",{"v":6802.14,"d":"6,802.14"},{"v":0,"d":"0.00"},{"v":6802.14,"d":"6,802.14"}]
[null,"08",null,"  国有土地使用权出让收入安排的支出",{"v":6802.14,"d":"6,802.14"},{"v":0,"d":"0.00"},{"v":6802.14,"d":"6,802.14"}]
[null,null,"01","    征地和拆迁补偿支出",{"v":5140.43,"d":"5,140.43"},{"v":0,"d":"0.00"},{"v":5140.43,"d":"5,140.43"}]
[null,null,"06","    土地出让业务支出",{"v":1193.46,"d":"1,193.46"},{"v":0,"d":"0.00"},{"v":1193.46,"d":"1,193.46"}]
[null,null,"99","    其他国有土地使用权出让收入安排的支出",468.25,{"v":0,"d":"0.00"},468.25]
["213",null,null,"农林水事务",0.67,0.67,{"v":0,"d":"0.00"}]
[null,"05",null,"  扶贫",0.67,0.67,{"v":0,"d":"0.00"}]
[null,null,"99","    其他扶贫支出",0.67,0.67,{"v":0,"d":"0.00"}]
["220",null,null,"国土资源气象等事务",588.38,588.38,{"v":0,"d":"0.00"}]
[null,"01",null,"  国土资源事务",588.38,588.38,{"v":0,"d":"0.00"}]
[null,null,"02","    一般行政管理事务",155.66,155.66,{"v":0,"d":"0.00"}]
[null,null,"04","    国土资源规划及管理",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"}]
[null,null,"11","    地质灾害防治",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"}]
[null,null,"20","    矿产资源专项收入安排的支出",113.27,113.27,{"v":0,"d":"0.00"}]
[null,null,"50","    事业运行",{"v":196.9,"d":"196.90"},{"v":196.9,"d":"196.90"},{"v":0,"d":"0.00"}]
[null,null,"99","    其他国土资源事务支出",67.55,67.55,{"v":0,"d":"0.00"}]

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["第二部分，部门决算公开表四"]
["政府性基金预算财政拨款收入支出决算批复表"]
["                                                                                                        财决批复06表"]
["部门：江门市国土资源局汇总                                                                             金额单位：万元"]
["科目编码",null,null,"科目名称","年初结转和结余","本年收入","本年支出",null,null,"年末结转和结余"]
[{"$nulls":6},"小计","基本支出","项目支出"]
[{"$nulls":3},"栏次",1,2,3,4,5,6]
["类","款","项","合计",1793.25,5739.36,6802.14,{"v":0,"d":"0.00"},6802.14,730.47]
[212,null,null,"城乡社区支出",1793.25,5739.36,6802.14,{"v":0,"d":"0.00"},6802.14,730.47]
[21208,null,null,"国有土地使用权出让收入安排的支出",1793.25,5739.36,6802.14,{"v":0,"d":"0.00"},6802.14,730.47]
[2120801,null,null,"  征地和拆迁补偿支出",{"v":0,"d":"0.00"},5140.43,5140.43,{"v":0,"d":"0.00"},5140.43,{"v":0,"d":"0.00"}]
[2120806,null,null,"  土地出让业务支出",1653.33,{"v":232.5,"d":"232.50"},1193.46,{"v":0,"d":"0.00"},1193.46,692.37]
[2120899,null,null,"  其他国有土地使用权出让收入安排的支出",139.92,366.43,468.25,{"v":0,"d":"0.00"},468.25,{"v":38.1,"d":"38.10"}]
[]
[]
[]
["注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。"]
["    2.本表批复到项级科目。"]
["    3.本表以“万元”为金额单位（保留两位小数）。"]

{"sheet":"表五","index":5,"n_rows":13,"n_cols":2,"rows_kept":13,"merged":[[2,0,2,1],[12,0,12,1]],"flags":["formulas_cached_only"]}
["第二部分，部门决算公开表五"]
[]
["2014年“三公”经费决算财政拨款情况统计表"]
["单位名称：江门市国土资源局（一级）                          "," 单位：万元"]
["项              目","本年决算数"]
["合              计",36.14]
["1、因公出国（境）费用",{"v":0,"d":"0.00"}]
["2、公务接待费",9.26]
["3、公务用车费",26.88]
["  其中：（1）公务用车运行维护费",26.88]
["        （2）公务用车购置",{"v":0,"d":"0.00"}]
[]
["    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。"]