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[]
["收支预算总表"]
["填报单位:134国土局 , 134001国土局本级",null,null,"单位：元"]
["收      入",null,"支       出 "]
["项目","预算数","项目(按支出功能科目类级)","预算数"]
["一、财政拨款",{"v":8457414,"d":"8,457,414.00"},"社会保障和就业支出",{"v":994343,"d":"994,343.00"}]
["    一般公共预算拨款收入",{"v":8457414,"d":"8,457,414.00"},"卫生健康支出",{"v":191832,"d":"191,832.00"}]
["    专项收入",null,"自然资源海洋气象等支出",{"v":6895639,"d":"6,895,639.00"}]
["    政府性基金预算拨款收入",null,"住房保障支出",{"v":375600,"d":"375,600.00"}]
["    预算内投资收入"]
["二、事业收入"]
["三、事业单位经营收入"]
["四、其他收入"]
["五、附属单位上缴收入"]
["六、上级补助收入"]
[]
[]
[]
["本年收入合计",{"v":8457414,"d":"8,457,414.00"},"本年支出合计",{"v":8457414,"d":"8,457,414.00"}]
["七、用事业基金弥补收支差额",null,"结转下年"]
["八、上年结转（结余）"]
[]
["收入总计",{"v":8457414,"d":"8,457,414.00"},"支出总计",{"v":8457414,"d":"8,457,414.00"}]

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["部门收入总表"]
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["　01","　自然资源事务",{"v":6895639,"d":"6,895,639.00"},null,{"v":6895639,"d":"6,895,639.00"},{"v":6895639,"d":"6,895,639.00"}]
["　　2200114","　　地质矿产资源利用与保护",{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"}]
["　　2200105","　　土地资源调查",{"v":62000,"d":"62,000.00"},null,{"v":62000,"d":"62,000.00"},{"v":62000,"d":"62,000.00"}]
["　　2200101","　　行政运行",{"v":6733639,"d":"6,733,639.00"},null,{"v":6733639,"d":"6,733,639.00"},{"v":6733639,"d":"6,733,639.00"}]
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["　11","　行政事业单位医疗",{"v":191832,"d":"191,832.00"},null,{"v":191832,"d":"191,832.00"},{"v":191832,"d":"191,832.00"}]
["　　2101101","　　行政单位医疗",{"v":191832,"d":"191,832.00"},null,{"v":191832,"d":"191,832.00"},{"v":191832,"d":"191,832.00"}]
["208","社会保障和就业支出",{"v":994343,"d":"994,343.00"},null,{"v":994343,"d":"994,343.00"},{"v":994343,"d":"994,343.00"}]
["　05","　行政事业单位离退休",{"v":994343,"d":"994,343.00"},null,{"v":994343,"d":"994,343.00"},{"v":994343,"d":"994,343.00"}]
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["　　2080506","　　机关事业单位职业年金缴费支出",{"v":262774,"d":"262,774.00"},null,{"v":262774,"d":"262,774.00"},{"v":262774,"d":"262,774.00"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":656934,"d":"656,934.00"},null,{"v":656934,"d":"656,934.00"},{"v":656934,"d":"656,934.00"}]

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["部门支出总表"]
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["**","**",1,2,3,4,5,6]
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["208","社会保障和就业支出",{"v":994343,"d":"994,343.00"},{"v":994343,"d":"994,343.00"}]
["　05","　行政事业单位离退休",{"v":994343,"d":"994,343.00"},{"v":994343,"d":"994,343.00"}]
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["　　2080599","　　其他行政事业单位离退休支出",{"v":74635,"d":"74,635.00"},{"v":74635,"d":"74,635.00"}]
["210","卫生健康支出",{"v":191832,"d":"191,832.00"},{"v":191832,"d":"191,832.00"}]
["　11","　行政事业单位医疗",{"v":191832,"d":"191,832.00"},{"v":191832,"d":"191,832.00"}]
["　　2101101","　　行政单位医疗",{"v":191832,"d":"191,832.00"},{"v":191832,"d":"191,832.00"}]
["220","自然资源海洋气象等支出",{"v":6895639,"d":"6,895,639.00"},{"v":6733639,"d":"6,733,639.00"},{"v":162000,"d":"162,000.00"}]
["　01","　自然资源事务",{"v":6895639,"d":"6,895,639.00"},{"v":6733639,"d":"6,733,639.00"},{"v":162000,"d":"162,000.00"}]
["　　2200101","　　行政运行",{"v":6733639,"d":"6,733,639.00"},{"v":6733639,"d":"6,733,639.00"}]
["　　2200105","　　土地资源调查",{"v":62000,"d":"62,000.00"},null,{"v":62000,"d":"62,000.00"}]
["　　2200114","　　地质矿产资源利用与保护",{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["221","住房保障支出",{"v":375600,"d":"375,600.00"},{"v":375600,"d":"375,600.00"}]
["　02","　住房改革支出",{"v":375600,"d":"375,600.00"},{"v":375600,"d":"375,600.00"}]
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[]
["财政拨款收支总表"]
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["收      入",null,"支出 "]
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["  政府性基金预算拨款收入",null,"自然资源海洋气象等支出",{"v":6895639,"d":"6,895,639.00"},{"v":6895639,"d":"6,895,639.00"},{"v":0,"d":"0.00"}]
["  预算内投资收入",null,"住房保障支出",{"v":375600,"d":"375,600.00"},{"v":375600,"d":"375,600.00"},{"v":0,"d":"0.00"}]
[]
["二、上年结转",null,"二、结转下年"]
["  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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["一般公共预算支出表"]
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["支出功能分类科目",null,"2019年预算数"]
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["**","**",1,2,3]
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["　05","　行政事业单位离退休",{"v":994343,"d":"994,343.00"},{"v":994343,"d":"994,343.00"}]
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["210","卫生健康支出",{"v":191832,"d":"191,832.00"},{"v":191832,"d":"191,832.00"}]
["　11","　行政事业单位医疗",{"v":191832,"d":"191,832.00"},{"v":191832,"d":"191,832.00"}]
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["　　2200101","　　行政运行",{"v":6733639,"d":"6,733,639.00"},{"v":6733639,"d":"6,733,639.00"}]
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["　　2200114","　　地质矿产资源利用与保护",{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["221","住房保障支出",{"v":375600,"d":"375,600.00"},{"v":375600,"d":"375,600.00"}]
["　02","　住房改革支出",{"v":375600,"d":"375,600.00"},{"v":375600,"d":"375,600.00"}]
["　　2210201","　　住房公积金",{"v":375600,"d":"375,600.00"},{"v":375600,"d":"375,600.00"}]

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["一般公共预算基本支出表"]
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["支出经济分类科目",null,"2019年基本支出"]
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[null,"工资福利支出",{"v":5743915,"d":"5,743,915.00"},{"v":5743915,"d":"5,743,915.00"}]
["30101","　基本工资",{"v":1918236,"d":"1,918,236.00"},{"v":1918236,"d":"1,918,236.00"}]
["30102","　津贴补贴",{"v":159900,"d":"159,900.00"},{"v":159900,"d":"159,900.00"}]
["30103","　奖金",{"v":154673,"d":"154,673.00"},{"v":154673,"d":"154,673.00"}]
["30107","　绩效工资",{"v":1051860,"d":"1,051,860.00"},{"v":1051860,"d":"1,051,860.00"}]
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["30109","　职业年金缴费",{"v":262774,"d":"262,774.00"},{"v":262774,"d":"262,774.00"}]
["30110","　职工基本医疗保险缴费",{"v":187800,"d":"187,800.00"},{"v":187800,"d":"187,800.00"}]
["30112","　其他社会保障缴费",{"v":23107,"d":"23,107.00"},{"v":23107,"d":"23,107.00"}]
["30113","　住房公积金",{"v":375600,"d":"375,600.00"},{"v":375600,"d":"375,600.00"}]
["30199","　其他工资福利支出",{"v":953031,"d":"953,031.00"},{"v":953031,"d":"953,031.00"}]
[null,"商品和服务支出",{"v":2238480,"d":"2,238,480.00"},null,{"v":2238480,"d":"2,238,480.00"}]
["30201","　办公费",{"v":245000,"d":"245,000.00"},null,{"v":245000,"d":"245,000.00"}]
["30202","　印刷费",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["30205","　水费",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["30206","　电费",{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["30207","　邮电费",{"v":120000,"d":"120,000.00"},null,{"v":120000,"d":"120,000.00"}]
["30211","　差旅费",{"v":210000,"d":"210,000.00"},null,{"v":210000,"d":"210,000.00"}]
["30213","　维修（护）费",{"v":140000,"d":"140,000.00"},null,{"v":140000,"d":"140,000.00"}]
["30215","　会议费",{"v":28000,"d":"28,000.00"},null,{"v":28000,"d":"28,000.00"}]
["30216","　培训费",{"v":87000,"d":"87,000.00"},null,{"v":87000,"d":"87,000.00"}]
["30217","　公务接待费",{"v":225000,"d":"225,000.00"},null,{"v":225000,"d":"225,000.00"}]
["30227","　委托业务费",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["30228","　工会经费",{"v":172600,"d":"172,600.00"},null,{"v":172600,"d":"172,600.00"}]
["30239","　其他交通费用",{"v":317200,"d":"317,200.00"},null,{"v":317200,"d":"317,200.00"}]
["30240","　税金及附加费用",{"v":270000,"d":"270,000.00"},null,{"v":270000,"d":"270,000.00"}]
["30299","　其他商品和服务支出",{"v":283680,"d":"283,680.00"},null,{"v":283680,"d":"283,680.00"}]
[null,"对个人和家庭的补助",{"v":103019,"d":"103,019.00"},{"v":103019,"d":"103,019.00"}]
["30305","　生活补助",{"v":30624,"d":"30,624.00"},{"v":30624,"d":"30,624.00"}]
["30307","　医疗费补助",{"v":65435,"d":"65,435.00"},{"v":65435,"d":"65,435.00"}]
["30309","　奖励金",{"v":1440,"d":"1,440.00"},{"v":1440,"d":"1,440.00"}]
["30399","　其他对个人和家庭的补助",{"v":5520,"d":"5,520.00"},{"v":5520,"d":"5,520.00"}]
[null,"资本性支出",{"v":210000,"d":"210,000.00"},null,{"v":210000,"d":"210,000.00"}]
["31099","　其他资本性支出",{"v":210000,"d":"210,000.00"},null,{"v":210000,"d":"210,000.00"}]

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