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["2019年部门预算表"]
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["单位负责人签章：",null,null,"许世勇",null,null,"财务负责人签章：",null,null,"魏国来",null,null,"制表人签章：",null,null,"罗冬连"]

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["收支预算总表"]
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["    专项收入",null,"城乡社区支出",{"v":855.2,"d":"855.20"}]
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["    预算内投资收入",null,"住房保障支出",187.99]
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["三、事业单位经营收入",null,0,{"v":0,"d":"0.00"}]
["四、其他收入",null,0,{"v":0,"d":"0.00"}]
["五、附属单位上缴收入",null,0,{"v":0,"d":"0.00"}]
["六、上级补助收入",null,0,{"v":0,"d":"0.00"}]
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["七、用事业基金弥补收支差额",null,"结转下年"]
["八、上年结转（结余）"]
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["部门收入总表"]
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["　05","　行政事业单位离退休",336.44,null,336.44,336.44]
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["部门支出总表"]
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["科目编码","科目名称 "]
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["　05","　行政事业单位离退休",336.44,336.44]
["　　2080505","　　机关事业单位基本养老保险缴费支出",329.53,329.53]
["　　2080506","　　机关事业单位职业年金缴费支出",6.91,6.91]
["210","卫生健康支出",173.66,173.66]
["　11","　行政事业单位医疗",173.66,173.66]
["　　2101101","　　行政单位医疗",61.04,61.04]
["　　2101102","　　事业单位医疗",45.05,45.05]
["　　2101103","　　公务员医疗补助",67.57,67.57]
["212","城乡社区支出",{"v":855.2,"d":"855.20"},{"v":855.2,"d":"855.20"}]
["　08","　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":855.2,"d":"855.20"},{"v":855.2,"d":"855.20"}]
["　　2120801","　　征地和拆迁补偿支出",{"v":27,"d":"27.00"},{"v":27,"d":"27.00"}]
["　　2120802","　　土地开发支出",23.01,23.01]
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["　　2200105","　　土地资源调查",{"v":2295,"d":"2,295.00"},null,{"v":2295,"d":"2,295.00"}]
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["财政拨款收支总表"]
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["  一般公共预算拨款结转"]
["  政府性基金预算拨款结转"]
[]
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["","合计",{"v":2528.4,"d":"2,528.40"},{"v":2528.4,"d":"2,528.40"}]
["208","社会保障和就业支出",336.44,336.44]
["　05","　行政事业单位离退休",336.44,336.44]
["　　2080505","　　机关事业单位基本养老保险缴费支出",329.53,329.53]
["　　2080506","　　机关事业单位职业年金缴费支出",6.91,6.91]
["210","卫生健康支出",173.66,173.66]
["　11","　行政事业单位医疗",173.66,173.66]
["　　2101101","　　行政单位医疗",61.04,61.04]
["　　2101102","　　事业单位医疗",45.05,45.05]
["　　2101103","　　公务员医疗补助",67.57,67.57]
["212","城乡社区支出",{"v":855.2,"d":"855.20"},{"v":855.2,"d":"855.20"}]
["　08","　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":855.2,"d":"855.20"},{"v":855.2,"d":"855.20"}]
["　　2120801","　　征地和拆迁补偿支出",{"v":27,"d":"27.00"},{"v":27,"d":"27.00"}]
["　　2120802","　　土地开发支出",23.01,23.01]
["　　2120899","　　其他国有土地使用权出让收入安排的支出",805.19,805.19]
["220","自然资源海洋气象等支出",975.11,975.11]
["　01","　自然资源事务",975.11,975.11]
["　　2200101","　　行政运行",975.11,975.11]
["221","住房保障支出",187.99,187.99]
["　02","　住房改革支出",187.99,187.99]
["　　2210201","　　住房公积金",187.99,187.99]

{"sheet":"一般公共预算基本支出表","index":6,"n_rows":33,"n_cols":5,"rows_kept":33,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[]
["一般公共预算基本支出表"]
["填报单位:128国土资源局 , 128001县国土资源局机关 , 128002土地储备中心 , 128003土地交易所 , 128004国土资源执法监察大队 , 128005土地开发整理中心 , 128006基层国土资源所 , 128007兴国县不动产登记中心",{"$nulls":3},"单位：万元"]
["支出经济分类科目",null,"2019年基本支出"]
["科目编码","科目名称 ","合计","人员经费","公用经费"]
["**","**",1,2,3]
["","合计",{"v":2528.4,"d":"2,528.40"},{"v":2356.02,"d":"2,356.02"},172.38]
[null,"工资福利支出",{"v":2350.6,"d":"2,350.60"},{"v":2350.6,"d":"2,350.60"}]
["30101","　基本工资",972.35,972.35]
["3010201","　行政单位津补贴",314.33,314.33]
["3010202","　事业单位津补贴",{"v":279.9,"d":"279.90"},{"v":279.9,"d":"279.90"}]
["30103","　奖金",83.53,83.53]
["30108","　机关事业单位基本养老保险缴费",329.53,329.53]
["30109","　职业年金缴费",6.91,6.91]
["30110","　职工基本医疗保险缴费",106.09,106.09]
["30111","　公务员医疗补助缴费",67.57,67.57]
["30113","　住房公积金",187.99,187.99]
["3019902","　聘用人员工资",{"v":2.4,"d":"2.40"},{"v":2.4,"d":"2.40"}]
[null,"商品和服务支出",172.38,null,172.38]
["30201","　办公费",{"v":77.5,"d":"77.50"},null,{"v":77.5,"d":"77.50"}]
["30202","　印刷费",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
["30205","　水费",{"v":5.7,"d":"5.70"},null,{"v":5.7,"d":"5.70"}]
["30206","　电费",{"v":5.7,"d":"5.70"},null,{"v":5.7,"d":"5.70"}]
["30207","　邮电费",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
["30211","　差旅费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["30213","　维修（护）费",{"v":14,"d":"14.00"},null,{"v":14,"d":"14.00"}]
["30216","　培训费",{"v":7.5,"d":"7.50"},null,{"v":7.5,"d":"7.50"}]
["30217","　公务接待费",{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]
["30218","　专用材料费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["30227","　委托业务费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["3023901","　公务交通补贴",23.88,null,23.88]
[null,"对个人和家庭的补助",5.42,5.42]
["3030501","　遗嘱补助",5.42,5.42]

{"sheet":"三公表","index":7,"n_rows":7,"n_cols":7,"rows_kept":7,"merged":[[1,0,1,6]],"flags":["formulas_cached_only"]}
[]
["一般公共预算'三公'经费支出表"]
["填报单位:128国土资源局 , 128001县国土资源局机关 , 128002土地储备中心 , 128003土地交易所 , 128004国土资源执法监察大队 , 128005土地开发整理中心 , 128006基层国土资源所 , 128007兴国县不动产登记中心",{"$nulls":5},"单位：万元"]
["单位编码","单位名称","合计","因公出国(境)费","公务接待费","公务用车运行维护费","公务用车购置"]
["**","**",{"v":1,"d":"1 "},{"v":2,"d":"2 "},{"v":3,"d":"3 "},{"v":4,"d":"4 "},{"v":5,"d":"5 "}]
["","合计",{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]
["128","国土资源局",{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]

{"sheet":"政府性基金","index":8,"n_rows":15,"n_cols":5,"rows_kept":15,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[]
["政府性基金预算支出表"]
["填报单位:128国土资源局 , 128001县国土资源局机关 , 128002土地储备中心 , 128003土地交易所 , 128004国土资源执法监察大队 , 128005土地开发整理中心 , 128006基层国土资源所 , 128007兴国县不动产登记中心",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2019年预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,2,3]
["","",{"v":42833.03,"d":"42,833.03"},null,{"v":42833.03,"d":"42,833.03"}]
["220","自然资源海洋气象等支出",{"v":42833.03,"d":"42,833.03"},null,{"v":42833.03,"d":"42,833.03"}]
["　01","　自然资源事务",{"v":42833.03,"d":"42,833.03"},null,{"v":42833.03,"d":"42,833.03"}]
["　　2200101","　　行政运行",{"v":813,"d":"813.00"},null,{"v":813,"d":"813.00"}]
["　　2200105","　　土地资源调查",{"v":2295,"d":"2,295.00"},null,{"v":2295,"d":"2,295.00"}]
["　　2200107","　　自然资源社会公益服务",{"v":2317,"d":"2,317.00"},null,{"v":2317,"d":"2,317.00"}]
["　　2200109","　　自然资源调查",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["　　2200110","　　国土整治",{"v":24678.03,"d":"24,678.03"},null,{"v":24678.03,"d":"24,678.03"}]
["　　2200199","　　其他自然资源事务支出",{"v":12700,"d":"12,700.00"},null,{"v":12700,"d":"12,700.00"}]

{"sheet":"支出总表（引用）","index":9,"n_rows":12,"n_cols":3,"rows_kept":12,"merged":[[1,0,1,2],[3,0,4,0],[3,1,4,1],[3,2,4,2]],"flags":["formulas_cached_only"]}
[]
["支出预算总表"]
[]
["科目名称","合计","结转下年"]
[]
["**",1,2]
["合计",{"v":45361.43,"d":"45,361.43"}]
["社会保障和就业支出",336.44]
["卫生健康支出",173.66]
["城乡社区支出",{"v":855.2,"d":"855.20"}]
["自然资源海洋气象等支出",{"v":43808.14,"d":"43,808.14"}]
["住房保障支出",187.99]

{"sheet":"财拨总表（引用）","index":10,"n_rows":12,"n_cols":4,"rows_kept":12,"merged":[[1,0,1,3],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3]],"flags":["formulas_cached_only"]}
[]
["财政拨款预算表"]
[]
["科目名称","财政拨款","一般公共预算支出","政府性基金预算支出"]
[]
["**",1,2,3]
["",{"v":45361.43,"d":"45,361.43"},{"v":2528.4,"d":"2,528.40"},{"v":42833.03,"d":"42,833.03"}]
["社会保障和就业支出",336.44,336.44]
["卫生健康支出",173.66,173.66]
["城乡社区支出",{"v":855.2,"d":"855.20"},{"v":855.2,"d":"855.20"}]
["自然资源海洋气象等支出",{"v":43808.14,"d":"43,808.14"},975.11,{"v":42833.03,"d":"42,833.03"}]
["住房保障支出",187.99,187.99]