{"text_format":"3","workbook":"xls","n_sheets":9,"sheets":["g01收入支出决算总表","g02收入决算表","g03支出决算表","g04财政拨款收入支出决算总表","g05一般公共预算财政拨款支出决算表","g06一般公共预算财政拨款基本支出决算表","g08政府性基金预算财政拨款支出决算表","财政拨款\"三公“经费支出决算表","g09G 一般公共预算财政拨款”三公“经费支出决算表"],"not_rendered":{"external_links":1,"defined_names":6},"read":"whole","date_system":"1900","formulas":"cached_only"}

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[]
["收入支出决算总表"]
[{"$nulls":5},"公开01表"]
["部门：鹤山市城乡规划局",{"$nulls":4},"单位：万元"]
["收入",null,null,"支出"]
["项    目","行次","决算数","项    目","行次","决算数"]
["栏    次",null,"1","栏    次",null,"2"]
["一、财政拨款收入","1",{"v":888.6700000000001,"d":"888.67"},"一、一般公共服务支出","27"]
["二、上级补助收入","2",null,"二、外交支出","28"]
["三、事业收入","3",null,"三、国防支出","29"]
["四、经营收入","4",null,"四、公共安全支出","30"]
["五、附属单位上缴收入","5",null,"五、教育支出","31"]
["六、其他收入","6",null,"六、科学技术支出","32"]
[null,"7",null,"七、文化体育与传媒支出","33"]
[null,"8",null,"八、社会保障和就业支出","34",54.56]
[null,"9",null,"九、医疗卫生与计划生育支出","35",17.97]
[null,"10",null,"十、节能环保支出","36"]
[null,"11",null,"十一、城乡社区支出","37",{"v":779.1600000000001,"d":"779.16"}]
[null,"12",null,"十二、农林水支出","38"]
[null,"13",null,"十三、交通运输支出","39"]
[null,"14",null,"十四、资源勘探信息等支出","40"]
[null,"15",null,"十五、商业服务业等支出","41"]
[null,"16",null,"十六、金融支出","42"]
[null,"17",null,"十七、援助其他地区支出","43"]
[null,"18",null,"十八、国土海洋气象等支出","44"]
[null,"19",null,"十九、住房保障支出","45",{"v":36.980000000000004,"d":"36.98"}]
[null,"20",null,"二十、粮油物资储备支出","46"]
[null,"21",null,"二十、其他支出","47"]
["本年收入合计","22",{"v":888.6700000000001,"d":"888.67"},"本年支出合计","48",{"v":888.6700000000001,"d":"888.67"}]
["         用事业基金弥补收支差额","23",null,"                结余分配","49"]
["         年初结转和结余","24",null,"                年末结转和结余","50"]
[null,"25",null,null,"51"]
["合计","26",{"v":888.6700000000001,"d":"888.67"},"合计","52",{"v":888.6700000000001,"d":"888.67"}]
["注：本表反映部门本年度的总收支和年末结转结余情况。"]

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["收入决算表"]
[{"$nulls":9},"公开02表"]
["部门：鹤山市城乡规划局",{"$nulls":8},"单位：万元"]
["项    目",null,null,"本年收入合计","财政拨款收入","上级补助收入","事业收入","经营收入","附属单位上缴收入","其他收入"]
["功能分类科目编码",null,"科目名称"]
[]
["栏次",null,null,"1","2","3","4","5","6","7"]
["合计",null,null,888.67,888.67,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[208,null,"社会保障和就业支出",54.56,54.56]
["20805",null,"行政事业单位离退休",{"v":40.120000000000005,"d":"40.12"},{"v":40.120000000000005,"d":"40.12"}]
["2080501",null,"  归口管理的行政单位离退休",37.09,37.09]
["2080502",null,"  事业单位离退休",3.03,3.03]
["20808",null,"抚恤",14.44,14.44]
["2080801",null,"  死亡抚恤",14.44,14.44]
["210",null,"医疗卫生与计划生育支出",17.97,17.97]
["21011",null,"医疗保障",12.78,12.78]
["2101101",null,"   行政单位医疗",9.27,9.27]
["2010102",null,"   事业单位医疗",3.51,3.51]
["21007",null,"计划生育事务",{"v":5.1899999999999995,"d":"5.19"},{"v":5.1899999999999995,"d":"5.19"}]
["2100705",null,"计划生育家庭奖励",1.56,1.56]
["2100717",null,"   计划生育服务",3.63,3.63]
["212",null,"城乡社区支出",779.16,779.16]
["21201",null,"城乡社区管理事务",275.64,275.64]
["2120101",null,"   行政运行",226.43,226.43]
["2120102",null,"   一般行政管理事务",6.64,6.64]
["2120103",null,"机关服务",27.45,27.45]
["2120199",null,"   其他城乡社区管理事务出",15.12,15.12]
["21202",null,"城乡社区规划与管理",{"v":96.50999999999999,"d":"96.51"},{"v":96.50999999999999,"d":"96.51"}]
["2120201",null,"   城乡社区规划与管理",{"v":96.50999999999999,"d":"96.51"},{"v":96.50999999999999,"d":"96.51"}]
["21208",null,"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":80.5,"d":"80.50"},{"v":80.5,"d":"80.50"}]
["2120899",null,"   其他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":80.5,"d":"80.50"},{"v":80.5,"d":"80.50"}]
["21209",null,"城市公用事业附加及对应专项债务收入安排的支出",{"v":233.6,"d":"233.60"},{"v":233.6,"d":"233.60"}]
["2120901",null,"   城市公共设施",7.59,7.59]
["2120999",null,"   其他城市基础设施配套费及对应专项债务收入安排的支出",226.01,226.01]
["21213",null,"城市基础设施配套费及对应专项债务收入安排的支出",92.91,92.91]
["2121399",null,"   其他城市基础设施配套费及对应专项债务收入安排的支出",92.91,92.91]
["221",null,"住房保障支出",{"v":36.980000000000004,"d":"36.98"},{"v":36.980000000000004,"d":"36.98"}]
["22102",null,"住房改革支出",{"v":36.980000000000004,"d":"36.98"},{"v":36.980000000000004,"d":"36.98"}]
["2210201",null,"   住房公积金",{"v":36.980000000000004,"d":"36.98"},{"v":36.980000000000004,"d":"36.98"}]
["注：本表反映部门本年度取得的各项收入情况。"]

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["支出决算表"]
[{"$nulls":8},"公开03表"]
["部门：鹤山市城乡规划局",{"$nulls":7},"单位：万元"]
["项    目",null,null,"本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["功能分类科目编码",null,"科目名称"]
[]
["栏次",null,null,"1","2","3","4","5","6"]
["合计",null,null,888.67,{"v":443.53999999999996,"d":"443.54"},{"v":445.13000000000005,"d":"445.13"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[208,null,"社会保障和就业支出",54.56,54.56]
["20805",null,"行政事业单位离退休",{"v":40.120000000000005,"d":"40.12"},{"v":40.120000000000005,"d":"40.12"}]
["2080501",null,"  归口管理的行政单位离退休",37.09,37.09]
["2080502",null,"  事业单位离退休",3.03,3.03]
["20808",null,"抚恤",14.44,14.44]
["2080801",null,"  死亡抚恤",14.44,14.44]
["210",null,"医疗卫生与计划生育支出",17.97,17.97]
["21011",null,"医疗保障",12.78,12.78]
["2101101",null,"   行政单位医疗",9.27,9.27]
["2101102",null,"事业单位医疗",3.51,3.51]
["21007",null,"计划生育事务",{"v":5.1899999999999995,"d":"5.19"},{"v":5.1899999999999995,"d":"5.19"}]
["2100705",null,"计划生育家庭奖励",1.56,1.56]
["2100717",null,"   计划生育服务",3.63,3.63]
["212",null,"城乡社区支出",779.16,334.03,{"v":445.13000000000005,"d":"445.13"}]
["21201",null,"城乡社区管理事务",275.64,260.52,15.12]
["2120101",null,"   行政运行",253.88,253.88]
["2120102",null,"   一般行政管理事务",6.64,6.64]
["2120103",null,"   机关服务",27.45,27.45]
["2120199",null,"   其他城乡社区管理事务出",15.12,null,15.12]
["21202",null,"城乡社区规划与管理",{"v":96.50999999999999,"d":"96.51"},{"v":73.50999999999999,"d":"73.51"},{"v":23,"d":"23.00"}]
["2120201",null,"   城乡社区规划与管理",{"v":96.50999999999999,"d":"96.51"},{"v":73.50999999999999,"d":"73.51"},{"v":23,"d":"23.00"}]
["21208",null,"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":80.5,"d":"80.50"},null,{"v":80.5,"d":"80.50"}]
["2120899",null,"   其他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":80.5,"d":"80.50"},null,{"v":80.5,"d":"80.50"}]
["21209",null,"城市公用事业附加及对应专项债务收入安排的支出",{"v":233.6,"d":"233.60"},null,{"v":233.6,"d":"233.60"}]
["2120901",null,"   城市公共设施",7.59,null,7.59]
["2120999",null,"   其他城市基础设施配套费及对应专项债务收入安排的支出",226.01,null,226.01]
["21213",null,"城市基础设施配套费及对应专项债务收入安排的支出",92.91,null,92.91]
["2121399",null,"   其他城市基础设施配套费及对应专项债务收入安排的支出",92.91,null,92.91]
["221",null,"住房保障支出",{"v":36.980000000000004,"d":"36.98"},{"v":36.980000000000004,"d":"36.98"}]
["22102",null,"住房改革支出",{"v":36.980000000000004,"d":"36.98"},{"v":36.980000000000004,"d":"36.98"}]
["2210201",null,"   住房公积金",{"v":36.980000000000004,"d":"36.98"},{"v":36.980000000000004,"d":"36.98"}]
["注：本表反映部门本年度各项支出情况。"]

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[]
["财政拨款收入支出决算总表"]
[{"$nulls":7},"公开04表"]
["部门：鹤山市城乡规划局",{"$nulls":6},"单位：万元"]
["收入",null,null,"支出"]
["项    目","行次","金额","项    目","行次","合计","一般公共预算财政拨款","政府性基金预算财政拨款"]
["栏    次",null,"1","栏    次",null,2,3,4]
["一、一般公共预算财政拨款","1",481.66,"一、一般公共服务支出",28]
["二、政府性基金预算财政拨款","2",{"v":407.01000000000005,"d":"407.01"},"二、外交支出",29]
[null,"3",null,"三、国防支出",30]
[null,"4",null,"四、公共安全支出",31]
[null,"5",null,"五、教育支出",32]
[null,"6",null,"六、科学技术支出",33]
[null,"7",null,"七、文化体育与传媒支出",34]
[null,"8",null,"八、社会保障和就业",35,54.56,54.56]
[null,"9",null,"九、医疗卫生与计划生育",36,17.97,17.97]
[null,"10",null,"十、节能环保支出",37]
[null,"11",null,"十一、城乡社区支出",38,{"v":779.1600000000001,"d":"779.16"},372.15,{"v":407.01000000000005,"d":"407.01"}]
[null,"12",null,"十二、农林水支出",39]
[null,"13",null,"十三、交通运输支出",40]
[null,"14",null,"十四、资源勘探信息等支出",41]
[null,"15",null,"十五、商业服务业等支出",42]
[null,"16",null,"十六、金融支出",43]
[null,"17",null,"十七、援助其他地区支出",44]
[null,"18",null,"十八、国土海洋气象等支出",45]
[null,"19",null,"十九、住房保障支出",46,{"v":36.980000000000004,"d":"36.98"},{"v":36.980000000000004,"d":"36.98"}]
[null,"20",null,"二十、粮油物资储备支出",47]
[null,"21",null,"二十一、其他支出",48]
["本年收入合计","22",{"v":888.6700000000001,"d":"888.67"},"本年支出合计",49,{"v":888.6700000000001,"d":"888.67"},481.66,{"v":407.01000000000005,"d":"407.01"}]
["年初财政拨款结转和结余","23",null,"年末结转和结余",50]
["      一般公共预算财政拨款","24",null,null,51]
["        政府性基金预算财政拨款","25",null,null,52]
[null,"26",null,null,53]
["合计","27",{"v":888.6700000000001,"d":"888.67"},"合计",54,{"v":888.6700000000001,"d":"888.67"},481.66,{"v":407.01000000000005,"d":"407.01"}]
["注：本表反映部门本年度一般公共预算财政拨款和政府性基金预算财政拨款的总收支和年末结转结余情况。"]

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["一般公共预算财政拨款支出决算表"]
[{"$nulls":5},"公开05表"]
["部门：鹤山市城乡规划局",{"$nulls":4},"单位：万元"]
["项    目",null,null,"本年支出合计","基本支出  ","项目支出"]
["功能分类科目编码",null,"科目名称"]
[]
[]
["栏次",null,null,1,2,3]
["合计",null,null,{"v":481.65999999999997,"d":"481.66"},{"v":443.53999999999996,"d":"443.54"},38.12]
[208,null,"社会保障和就业支出",54.56,54.56]
["20805",null,"行政事业单位离退休",{"v":40.120000000000005,"d":"40.12"},{"v":40.120000000000005,"d":"40.12"}]
["2080501",null,"  归口管理的行政单位离退休",37.09,37.09]
["2080502",null,"事业单位离退休",3.03,3.03]
["20808",null,"抚恤",14.44,14.44]
["2080801",null,"  死亡抚恤",14.44,14.44]
["210",null,"医疗卫生与计划生育支出",17.97,17.97]
["21011",null,"医疗保障",12.78,12.78]
["2101101",null,"   行政单位医疗",9.27,9.27]
["2101102",null,"   事业单位医疗",3.51,3.51]
["21007",null,"计划生育事务",{"v":5.1899999999999995,"d":"5.19"},{"v":5.1899999999999995,"d":"5.19"}]
["2100705",null,"计划生育家庭奖励",1.56,1.56]
["2100717",null,"   计划生育服务",3.63,3.63]
["212",null,"城乡社区支出",372.15,334.03,38.12]
["21201",null,"城乡社区管理事务",275.64,260.52,15.12]
["2120101",null,"   行政运行",226.43,226.43]
["2120102",null,"   一般行政管理事务",6.64,6.64]
["2120103",null,"   机关服务",27.45,27.45]
["2120199",null,"其他城乡社区管理事务出",15.12,null,15.12]
["21202",null,"城乡社区规划与管理",{"v":96.50999999999999,"d":"96.51"},{"v":73.50999999999999,"d":"73.51"},{"v":23,"d":"23.00"}]
["2120201",null,"   城乡社区规划与管理",{"v":96.50999999999999,"d":"96.51"},{"v":73.50999999999999,"d":"73.51"},{"v":23,"d":"23.00"}]
["221",null,"住房保障支出",36.980000000000004,36.980000000000004]
["22102",null,"住房改革支出",36.980000000000004,36.980000000000004]
["2210201",null,"   住房公积金",36.980000000000004,36.980000000000004]
["注：本表反映部门本年度一般公共预算财政拨款实际支出情况。"]

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["一般公共预算财政拨款基本支出决算表"]
[{"$nulls":5},"公开06表"]
["部门：鹤山市城乡规划局",{"$nulls":4},"单位：万元"]
["项    目",null,null,"本年支出合计","人员经费","公用经费"]
["经济分类科目编码",null,"科目名称"]
[]
[]
["栏次",null,null,1,2,3]
["合计",null,null,{"v":443.5400000000001,"d":"443.54"},409.87,{"v":33.669999999999995,"d":"33.67"}]
[301,null,"工资福利支出",{"v":301.40000000000003,"d":"301.40"},{"v":301.40000000000003,"d":"301.40"}]
[30101,null,"  基本工资",{"v":191.29999999999998,"d":"191.30"},{"v":191.29999999999998,"d":"191.30"}]
[30102,null,"  津贴补贴",40.64,40.64]
[30103,null,"  奖金",20.97,20.97]
[30104,null,"  社会保障缴费",{"v":29.810000000000002,"d":"29.81"},{"v":29.810000000000002,"d":"29.81"}]
[30107,null,"绩效工资",15.54,15.54]
[30199,null,"  其他工资福利支出",3.14,3.14]
[302,null,"商品和服务支出",{"v":32.669999999999995,"d":"32.67"},null,{"v":32.669999999999995,"d":"32.67"}]
[30201,null,"  办公费",{"v":10.989999999999998,"d":"10.99"},null,{"v":10.989999999999998,"d":"10.99"}]
[30202,null,"  印刷费",1.95,null,1.95]
[30205,null,"  水费",0.51,null,0.51]
[30206,null,"  电费",{"v":5.220000000000001,"d":"5.22"},null,{"v":5.220000000000001,"d":"5.22"}]
[30207,null,"  邮电费",3.09,null,3.09]
[30213,null,"  维修（护）费",2.64,null,2.64]
[30217,null,"  公务接待费",2.95,null,2.95]
[30226,null,"劳务费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[30231,null,"  公务用车运行维护费",2.52,null,2.52]
[30299,null,"其他商品和服务支出",{"v":0.8,"d":"0.80"},null,{"v":0.8,"d":"0.80"}]
[303,null,"对个人和家庭的补助",108.47,108.47]
[30302,null,"  退休费",{"v":40.120000000000005,"d":"40.12"},{"v":40.120000000000005,"d":"40.12"}]
[30304,null,"  抚恤金",14.44,14.44]
[30307,null,"  医疗费",{"v":13.059999999999999,"d":"13.06"},13.059999999999999]
[30309,null,"  奖励金",3.63,3.63]
[30311,null,"  住房公积金",{"v":36.980000000000004,"d":"36.98"},36.980000000000004]
[30399,null,"其他对个人和家庭的补助支出",0.24,0.24]
[310,null,"其他资本性支出",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[31002,null,"  办公设备购置费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[]
[]
["注：本表反映部门本年度一般公共预算财政拨款基本支出明细情况。"]

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["政府性基金预算财政拨款收入支出决算表"]
[{"$nulls":8},"公开08表"]
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["功能分类科目编码",null,"科目名称",null,null,"小计","基本支出  ","项目支出"]
[]
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["栏次",null,null,1,2,3,4,5,6]
["合计",null,null,{"v":0,"d":"0.00"},{"v":407.01000000000005,"d":"407.01"},{"v":407.01000000000005,"d":"407.01"},{"v":0,"d":"0.00"},{"v":407.01000000000005,"d":"407.01"},{"v":0,"d":"0.00"}]
[212,null,"城乡社区支出",null,{"v":407.01000000000005,"d":"407.01"},{"v":407.01000000000005,"d":"407.01"},null,{"v":407.01000000000005,"d":"407.01"}]
["21208",null,"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",null,{"v":80.5,"d":"80.50"},{"v":80.5,"d":"80.50"},null,{"v":80.5,"d":"80.50"}]
["2120899",null,"   其他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",null,{"v":80.5,"d":"80.50"},{"v":80.5,"d":"80.50"},null,{"v":80.5,"d":"80.50"}]
["21209",null,"城市公用事业附加及对应专项债务收入安排的支出",null,{"v":233.6,"d":"233.60"},{"v":233.6,"d":"233.60"},null,{"v":233.6,"d":"233.60"}]
["2120901",null,"   城市公共设施",null,7.59,7.59,null,7.59]
["2120999",null,"   其他城市基础设施配套费及对应专项债务收入安排的支出",null,226.01,226.01,null,226.01]
["21213",null,"城市基础设施配套费及对应专项债务收入安排的支出",null,92.91,92.91,null,92.91]
["2121399",null,"   其他城市基础设施配套费及对应专项债务收入安排的支出",null,92.91,92.91,null,92.91]
[]
[]
["注：本表反映部门本年度政府性基金预算财政拨款收入支出及结转和结余情况。"]

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["财政拨款“三公”经费支出决算表"]
[{"$nulls":11},"公开07表"]
["部门：鹤山市城乡规划局",{"$nulls":10},"单位：万元"]
["2015年度预算数",{"$nulls":5},"2015年度决算数"]
["合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费","合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[null,null,"小计","公务用车\n购置费","公务用车\n运行费",{"$nulls":3},"小计","公务用车\n购置费","公务用车\n运行费"]
[1,2,3,4,5,6,7,8,9,10,11,12]
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["注：2015年度预算数为“三公”经费年初预算数，决算数是包括当年一般公共预算财政拨款和以前年度结转资金安排的实际支出（表中8,9，11项数据，根据财政批复的决算数据Z08一般公共预算财政拨款支出决算明细表，Z10表政府性基金预算财政拨款支出决算明细表相应经济分类数据，加上财政专户相应的三公经费支出数得出。）"]

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["一般公共预算财政拨款“三公”经费支出决算表"]
[{"$nulls":11},"公开09表"]
["部门：鹤山市城乡规划局",{"$nulls":10},"单位：万元"]
["2015年度预算数",{"$nulls":5},"2015年度决算数"]
["合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费","合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[null,null,"小计","公务用车\n购置费","公务用车\n运行费",{"$nulls":3},"小计","公务用车\n购置费","公务用车\n运行费"]
[1,2,3,4,5,6,7,8,9,10,11,12]
[9.19,null,6.08,null,6.08,3.11,5.470000000000001,null,2.52,null,2.52,2.95]
["注：2015年度预算数为“三公”经费年初预算数，决算数是包括当年一般公共预算财政拨款和以前年度结转资金安排的实际支出（表中数据可根据财政批复的部门决算数据的CS05部门决算相关信息统计表中相应数据填列）。"]