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[null,"        保密审查情况：已审查"]
[null,"        部门主要负责人审签：任文胜"]

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["表1","部门决算收支总表","否"]
["表2","部门决算收入总表","否"]
["表3","部门决算支出总表","否"]
["表4","部门决算财政拨款收支总表","否"]
["表5","部门决算一般公共预算财政拨款支出明细表（按功能分类科目）","否"]
["表6","部门决算一般公共预算财政拨款基本支出明细表（按经济分类科目）","否"]
["表7","部门决算一般公共预算财政拨款“三公”经费支出表","否"]
["表8","部门决算政府性基金收支表","否"]
["表9","政府采购决算表","是","2017年度无政府采购支出"]

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["      其中：纳入财政专户管理的收费",{"v":0,"d":"0.00"},"  7、文化体育与传媒支出",{"v":0,"d":"0.00"}]
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["  5、附属单位上缴收入",{"v":0,"d":"0.00"},"  9、医疗卫生与计划生育支出",{"v":0,"d":"0.00"}]
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["","","  11、城乡社区支出",{"v":9834.02,"d":"9,834.02"}]
["","","  12、农林水支出",{"v":0,"d":"0.00"}]
["","","  13、交通运输支出",{"v":0,"d":"0.00"}]
["","","  14、资源勘探信息等支出",{"v":0,"d":"0.00"}]
["","","  15、商业服务业等支出",{"v":0,"d":"0.00"}]
["","","  16、金融支出",{"v":0,"d":"0.00"}]
["","","  17、援助其他地区支出",{"v":0,"d":"0.00"}]
["","","  18、国土海洋气象等支出",{"v":3084,"d":"3,084.00"}]
["","","  19、住房保障支出",{"v":0,"d":"0.00"}]
["","","  20、油物资储备支出",{"v":0,"d":"0.00"}]
["","","  21、其他支出",{"v":0,"d":"0.00"}]
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["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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["注：本表反映部门本年度取得的各项收入情况。","","","","","","","","","",""]

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["注：本表反映部门本年度各项支出情况。","","","","","","","","",""]

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["3、国有资本经营预算收入",{"v":0,"d":"0.00"},"  3、国防支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  4、公共安全支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  5、教育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  6、科学技术支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  7、文化体育与传媒支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  8、社会保障和就业支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  9、医疗卫生与计划生育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  10、节能环保支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  11、城乡社区支出",{"v":9834.02,"d":"9,834.02"},264.62,{"v":9569.4,"d":"9,569.40"}]
["","","  12、农林水支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  13、交通运输支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  14、资源勘探信息等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  15、商业服务业等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  16、金融支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  17、援助其他地区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  18、国土海洋气象等支出",{"v":2982.19,"d":"2,982.19"},{"v":2982.19,"d":"2,982.19"},{"v":0,"d":"0.00"}]
["","","  19、住房保障支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  20、油物资储备支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  21、其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","","","",""]
["","","","","",""]
["本年收入合计",{"v":12816.21,"d":"12,816.21"},"本年支出合计",{"v":12816.21,"d":"12,816.21"},{"v":3246.8,"d":"3,246.80"},{"v":9569.4,"d":"9,569.40"}]
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["    一般公共预算财政拨款",{"v":0,"d":"0.00"},"","","",""]
["    政府性基金预算财政拨款",{"v":0,"d":"0.00"},"","","",""]
["","","","","",""]
["收入总计",{"v":12816.21,"d":"12,816.21"},"支出总计",{"v":12816.21,"d":"12,816.21"},{"v":3246.8,"d":"3,246.80"},{"v":9569.4,"d":"9,569.40"}]
["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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["部门决算一般公共预算财政拨款支出明细表（按功能分类科目）"]
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["212","","","城乡社区支出",264.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},264.62,""]
["21203","","","城乡社区公共设施",3.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3.15,""]
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["21299","","","其他城乡社区支出",261.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},261.47,""]
["2129999","","","  其他城乡社区支出",261.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},261.47,""]
["220","","","国土海洋气象等支出",{"v":2982.2,"d":"2,982.20"},{"v":2305.61,"d":"2,305.61"},{"v":1989.1,"d":"1,989.10"},316.49,676.59,""]
["22001","","","国土资源事务",{"v":2982.2,"d":"2,982.20"},{"v":2305.61,"d":"2,305.61"},{"v":1989.1,"d":"1,989.10"},316.49,676.59,""]
["2200101","","","  行政运行",179.17,179.17,144.58,34.58,{"v":0,"d":"0.00"},""]
["2200102","","","  一般行政管理事务",198.39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},198.39,""]
["2200104","","","  国土资源规划及管理",{"v":17,"d":"17.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":17,"d":"17.00"},""]
["2200108","","","  国土资源行业业务管理",234.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},234.69,""]
["2200109","","","  国土资源调查",9.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},9.84,""]
["2200110","","","  国土整治",10.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},10.23,""]
["2200111","","","  地质灾害防治",206.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},206.03,""]
["2200150","","","  事业运行",{"v":2126.44,"d":"2,126.44"},{"v":2126.44,"d":"2,126.44"},{"v":1844.52,"d":"1,844.52"},281.91,{"v":0,"d":"0.00"},""]
["2200199","","","  其他国土资源事务支出",0.41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.41,""]
["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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["301","","","工资福利支出",{"v":1979.41,"d":"1,979.41"},{"v":1979.41,"d":"1,979.41"},{"v":0,"d":"0.00"},""]
["30101","","","基本工资",{"v":1033.06,"d":"1,033.06"},{"v":1033.06,"d":"1,033.06"},{"v":0,"d":"0.00"},""]
["30101","","","  基本工资",{"v":1033.06,"d":"1,033.06"},{"v":1033.06,"d":"1,033.06"},{"v":0,"d":"0.00"},""]
["30102","","","津贴补贴",69.29,69.29,{"v":0,"d":"0.00"},""]
["30102","","","  津贴补贴",69.29,69.29,{"v":0,"d":"0.00"},""]
["30107","","","绩效工资",877.06,877.06,{"v":0,"d":"0.00"},""]
["30107","","","  绩效工资",877.06,877.06,{"v":0,"d":"0.00"},""]
["302","","","商品和服务支出",316.49,{"v":0,"d":"0.00"},{"v":316.5,"d":"316.50"},""]
["30201","","","办公费",136.72,{"v":0,"d":"0.00"},136.72,""]
["30201","","","  办公费",136.72,{"v":0,"d":"0.00"},136.72,""]
["30202","","","印刷费",2.48,{"v":0,"d":"0.00"},2.48,""]
["30202","","","  印刷费",2.48,{"v":0,"d":"0.00"},2.48,""]
["30204","","","手续费",0.09,{"v":0,"d":"0.00"},0.09,""]
["30204","","","  手续费",0.09,{"v":0,"d":"0.00"},0.09,""]
["30205","","","水费",6.21,{"v":0,"d":"0.00"},6.21,""]
["30205","","","  水费",6.21,{"v":0,"d":"0.00"},6.21,""]
["30206","","","电费",8.45,{"v":0,"d":"0.00"},8.45,""]
["30206","","","  电费",8.45,{"v":0,"d":"0.00"},8.45,""]
["30207","","","邮电费",1.83,{"v":0,"d":"0.00"},1.83,""]
["30207","","","  邮电费",1.83,{"v":0,"d":"0.00"},1.83,""]
["30213","","","维修（护）费",{"v":14.3,"d":"14.30"},{"v":0,"d":"0.00"},{"v":14.3,"d":"14.30"},""]
["30213","","","  维修（护）费",{"v":14.3,"d":"14.30"},{"v":0,"d":"0.00"},{"v":14.3,"d":"14.30"},""]
["30214","","","租赁费",{"v":5.6,"d":"5.60"},{"v":0,"d":"0.00"},{"v":5.6,"d":"5.60"},""]
["30214","","","  租赁费",{"v":5.6,"d":"5.60"},{"v":0,"d":"0.00"},{"v":5.6,"d":"5.60"},""]
["30226","","","劳务费",7.51,{"v":0,"d":"0.00"},7.51,""]
["30226","","","  劳务费",7.51,{"v":0,"d":"0.00"},7.51,""]
["30228","","","工会经费",25.44,{"v":0,"d":"0.00"},25.44,""]
["30228","","","  工会经费",25.44,{"v":0,"d":"0.00"},25.44,""]
["30229","","","福利费",0.21,{"v":0,"d":"0.00"},0.21,""]
["30229","","","  福利费",0.21,{"v":0,"d":"0.00"},0.21,""]
["30231","","","公务用车运行维护费",88.89,{"v":0,"d":"0.00"},88.89,""]
["30231","","","  公务用车运行维护费",88.89,{"v":0,"d":"0.00"},88.89,""]
["30239","","","其他交通费用",18.11,{"v":0,"d":"0.00"},18.11,""]
["30239","","","  其他交通费用",18.11,{"v":0,"d":"0.00"},18.11,""]
["30299","","","其他商品和服务支出",0.65,{"v":0,"d":"0.00"},0.65,""]
["30299","","","  其他商品和服务支出",0.65,{"v":0,"d":"0.00"},0.65,""]
["303","","","对个人和家庭的补助",9.69,9.69,{"v":0,"d":"0.00"},""]
["30314","","","采暖补贴",9.69,9.69,{"v":0,"d":"0.00"},""]
["30314","","","  采暖补贴",9.69,9.69,{"v":0,"d":"0.00"},""]
["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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["注：本表反映部门本年度一般公共预算财政拨款“三公”经费实际支出。","","","","",""]

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["212","","","城乡社区支出",{"v":0,"d":"0.00"},{"v":9569.42,"d":"9,569.42"},{"v":9569.42,"d":"9,569.42"},{"v":0,"d":"0.00"},{"v":9569.42,"d":"9,569.42"},{"v":0,"d":"0.00"}]
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["2120801","","","  征地和拆迁补偿支出",{"v":0,"d":"0.00"},{"v":3696.08,"d":"3,696.08"},{"v":3696.08,"d":"3,696.08"},{"v":0,"d":"0.00"},{"v":3696.08,"d":"3,696.08"},{"v":0,"d":"0.00"}]
["2120802","","","  土地开发支出",{"v":0,"d":"0.00"},{"v":1690.65,"d":"1,690.65"},{"v":1690.65,"d":"1,690.65"},{"v":0,"d":"0.00"},{"v":1690.65,"d":"1,690.65"},{"v":0,"d":"0.00"}]
["2120899","","","  其他国有土地使用权出让收入安排的支出",{"v":0,"d":"0.00"},{"v":3921.65,"d":"3,921.65"},{"v":3921.65,"d":"3,921.65"},{"v":0,"d":"0.00"},{"v":3921.65,"d":"3,921.65"},{"v":0,"d":"0.00"}]
["21210","","","国有土地收益基金及对应专项债务收入安排的支出",{"v":0,"d":"0.00"},261.04,261.04,{"v":0,"d":"0.00"},261.04,{"v":0,"d":"0.00"}]
["2121099","","","  其他国有土地收益基金支出",{"v":0,"d":"0.00"},261.04,261.04,{"v":0,"d":"0.00"},261.04,{"v":0,"d":"0.00"}]
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["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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