{"text_format":"3","workbook":"xls","n_sheets":7,"sheets":["4UVEWF","封面","表一","表二","表三","表四","表五 收入支出决算总表(财决01表)"],"not_rendered":{"external_links":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

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["附件2"]
[" 2014年度台山市城乡规划局部门决算公开"]
{"$rows_empty":8}
["   2014年台山市城乡规划局部门决算表"]

{"sheet":"表一","index":2,"n_rows":41,"n_cols":4,"rows_kept":41,"merged":[[0,0,0,3],[2,0,2,3],[4,0,4,1],[4,2,4,3],[36,0,36,3]],"flags":["formulas_cached_only"]}
["部门决算公开表1"]
[]
["  2014 年城乡规划局部门收支决算总表"]
["单位名称：台山市城乡规划局",null,null,"单位：元"]
["收入",null,"支出"]
["项目","决算数","项目","决算数"]
["一、公共财政预算收入",{"v":14986833.61,"d":"14,986,833.61"},"一、一般公共服务"]
[null,null,"二、国防"]
["二、基金预算收入",null,"三、公共安全"]
[null,null,"四、教育"]
["三、专款专用资金收入",null,"五、科学技术"]
[null,null,"六、文化体育与传媒"]
["四、事业收入",null,"七、社会保障和就业",{"v":466899.41,"d":"466,899.41"}]
[null,null,"八、医疗卫生与计划生育支出"]
["五、事业单位经营收入",null,"九、节能环保"]
[null,null,"十、城乡社区事务",{"v":6514640.86,"d":"6,514,640.86"}]
["六、其他收入",{"v":1104710.75,"d":"1,104,710.75"},"十一、农林水事务",{"v":6354870.79,"d":"6,354,870.79"}]
[null,null,"十二、交通运输"]
[null,null,"十三、资源勘探电力信息等事务"]
[null,null,"十四、商业服务业等事务"]
[null,null,"十五、金融监管等事务支出"]
[null,null,"十六、国土资源气象等事务"]
[null,null,"十七、住房保障支出",{"v":196988.4,"d":"196,988.40"}]
[null,null,"十八、粮油物资管理事务"]
[null,null,"十九、国债还本付息"]
[null,null,"二十、其他支出",{"v":496574,"d":"496,574.00"}]
[]
["本年收入合计",{"v":16091544.36,"d":"16,091,544.36"},"本年支出合计",{"v":14029973.46,"d":"14,029,973.46"}]
["七、上级补助收入",null,"二十一、上缴上级支出"]
["八、附属单位上缴收入",null,"二十二、对附属单补助支出"]
["九、用事业基金弥补收支差额",null,"二十三、结转下年",{"v":5550554.07,"d":"5,550,554.07"}]
["十、上年结转结余",{"v":3488983.17,"d":"3,488,983.17"}]
[]
[]
["收入总计",{"v":19580527.53,"d":"19,580,527.53"},"支出总计",{"v":14029973.46,"d":"14,029,973.46"}]
[]
["注：按照《政府收支分类科目》的支出功能分类编列各款级科目支出决算数，其中：教育、医疗卫生与计划生育支出、社会保障和就业、农林水和住房保障等重点支出需细化到项级支出科目。"]
[]
[]
[]
[16091544.36]

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["部门决算公开表2"]
[]
[" 2014 年城乡规划局部门公共财政预算拨款\n及基金预算拨款支出决算表（基本支出）"]
["单位名称：台山市城乡规划局                         ",{"$nulls":5}," 单位：元"]
[{"$nulls":3},"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":4472596.56,"d":"4,472,596.56"},{"v":4124212.05,"d":"4,124,212.05"},{"v":348384.51,"d":"348,384.51"}]
["208","","","社会保障和就业支出",{"v":466899.41,"d":"466,899.41"},{"v":466899.41,"d":"466,899.41"}]
["20805","","","行政事业单位离退休",{"v":466899.41,"d":"466,899.41"},{"v":466899.41,"d":"466,899.41"}]
["2080501","","","  归口管理的行政单位离退休",{"v":466899.41,"d":"466,899.41"},{"v":466899.41,"d":"466,899.41"}]
["212","","","城乡社区支出",{"v":3108433.75,"d":"3,108,433.75"},{"v":2760049.24,"d":"2,760,049.24"},{"v":348384.51,"d":"348,384.51"}]
["21201","","","城乡社区管理事务",{"v":102915.85,"d":"102,915.85"},{"v":102915.85,"d":"102,915.85"}]
["2120101","","","  行政运行",{"v":102915.85,"d":"102,915.85"},{"v":102915.85,"d":"102,915.85"}]
["21202","","","城乡社区规划与管理",{"v":2657133.39,"d":"2,657,133.39"},{"v":2657133.39,"d":"2,657,133.39"}]
["2120201","","","  城乡社区规划与管理",{"v":2657133.39,"d":"2,657,133.39"},{"v":2657133.39,"d":"2,657,133.39"}]
["21213","","","城市基础设施配套费安排的支出",{"v":348384.51,"d":"348,384.51"},null,{"v":348384.51,"d":"348,384.51"}]
["2121399","","","  其他城市基础设施配套费安排的支出",{"v":348384.51,"d":"348,384.51"},null,{"v":348384.51,"d":"348,384.51"}]
["213","","","农林水支出",{"v":203701,"d":"203,701.00"},{"v":203701,"d":"203,701.00"}]
["21301","","","农业",{"v":203701,"d":"203,701.00"},{"v":203701,"d":"203,701.00"}]
["2130126","","","  农村公益事业",{"v":203701,"d":"203,701.00"},{"v":203701,"d":"203,701.00"}]
["221","","","住房保障支出",{"v":196988.4,"d":"196,988.40"},{"v":196988.4,"d":"196,988.40"}]
["22102","","","住房改革支出",{"v":196988.4,"d":"196,988.40"},{"v":196988.4,"d":"196,988.40"}]
["2210201","","","  住房公积金",{"v":196988.4,"d":"196,988.40"},{"v":196988.4,"d":"196,988.40"}]
["229","","","其他支出",{"v":496574,"d":"496,574.00"},{"v":496574,"d":"496,574.00"}]
["22999","","","其他支出",{"v":496574,"d":"496,574.00"},{"v":496574,"d":"496,574.00"}]
["2299901","","","  其他支出",{"v":496574,"d":"496,574.00"},{"v":496574,"d":"496,574.00"}]

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["部门决算公开表3"]
[]
[" 2014年台山市城乡规划局部门公共财政预算拨款\n及基金预算拨款支出决算表（项目支出）"]
["单位名称：台山市城乡规划局                       ",{"$nulls":5}," 单位：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"]
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["212","","","城乡社区支出",{"v":513591.76,"d":"513,591.76"},{"v":513591.76,"d":"513,591.76"}]
["21202","","","城乡社区规划与管理",{"v":513591.76,"d":"513,591.76"},{"v":513591.76,"d":"513,591.76"}]
["2120201","","","  城乡社区规划与管理",{"v":513591.76,"d":"513,591.76"},{"v":513591.76,"d":"513,591.76"}]
["21213","","","城市基础设施配套费安排的支出",{"v":2718615.35,"d":"2,718,615.35"},null,{"v":2718615.35,"d":"2,718,615.35"}]
["2121399","","","  其他城市基础设施配套费安排的支出",{"v":2718615.35,"d":"2,718,615.35"},null,{"v":2718615.35,"d":"2,718,615.35"}]
["213","","","农林水支出",{"v":6151169.79,"d":"6,151,169.79"},{"v":6151169.79,"d":"6,151,169.79"}]
["21301","","","农业",{"v":6151169.79,"d":"6,151,169.79"},{"v":6151169.79,"d":"6,151,169.79"}]
["2130126","","","  农村公益事业",{"v":6151169.79,"d":"6,151,169.79"},{"v":6151169.79,"d":"6,151,169.79"}]

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["部门决算公开表4"]
[]
[" 2014年“三公”经费决算财政拨款情况统计表"]
["单位名称：台山市城乡规划局                          "," 单位：万元"]
["项目","本年决算数"]
["合计"]
["1、因公出国（境）费用"]
["2、公务接待费",{"v":22.8,"d":"22.80"}]
["3、公务用车费",10.16]
["其中：（1）公务用车运行维护费"]
["      （2）公务用车购置"]
[]
["    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。"]

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[{"$nulls":3},"收入支出决算总表"]
[{"$nulls":8},"财决01表"]
["编制单位：台山市城乡规划局",null,null,"2014年度",{"$nulls":4},"金额单位：元"]
["收入","","","支出","","","","",""]
["项目","行次","决算数","项目(按功能分类)","行次","决算数","项目(按支出性质和经济分类)","行次","决算数"]
["栏次","","2","栏次","","4","栏次","","6"]
["一、财政拨款收入","1",{"v":14986833.61,"d":"14,986,833.61"},"一、一般公共服务支出","37",{"v":0,"d":"0.00"},"一、基本支出","60",{"v":4472596.56,"d":"4,472,596.56"}]
["　　其中：政府性基金","2",{"v":0,"d":"0.00"},"二、外交支出","38",{"v":0,"d":"0.00"},"    人员经费","61",{"v":2976368.97,"d":"2,976,368.97"}]
["二、上级补助收入","3",{"v":0,"d":"0.00"},"三、国防支出","39",{"v":0,"d":"0.00"},"    日常公用经费","62",{"v":1496227.59,"d":"1,496,227.59"}]
["三、事业收入","4",{"v":0,"d":"0.00"},"四、公共安全支出","40",{"v":0,"d":"0.00"},"二、项目支出","63",{"v":9557376.9,"d":"9,557,376.90"}]
["四、经营收入","5",{"v":0,"d":"0.00"},"五、教育支出","41",{"v":0,"d":"0.00"},"    基本建设类项目","64",{"v":0,"d":"0.00"}]
["五、附属单位上缴收入","6",{"v":0,"d":"0.00"},"六、科学技术支出","42",{"v":0,"d":"0.00"},"    行政事业类项目","65",{"v":9557376.9,"d":"9,557,376.90"}]
["六、其他收入","7",{"v":1104710.75,"d":"1,104,710.75"},"七、文化体育与传媒支出","43",{"v":0,"d":"0.00"},"三、上缴上级支出","66",{"v":0,"d":"0.00"}]
["","8","","八、社会保障和就业支出","44",{"v":466899.41,"d":"466,899.41"},"四、经营支出","67",{"v":0,"d":"0.00"}]
["","9","","九、医疗卫生与计划生育支出","45",{"v":0,"d":"0.00"},"五、对附属单位补助支出","68",{"v":0,"d":"0.00"}]
["","10","","十、节能环保支出","46",{"v":0,"d":"0.00"},"","69",""]
["","11","","十一、城乡社区支出","47",{"v":6514640.86,"d":"6,514,640.86"},"支出经济分类","70","—"]
["","12","","十二、农林水支出","48",{"v":6354870.79,"d":"6,354,870.79"},"基本支出和项目支出合计","71",{"v":14029973.46,"d":"14,029,973.46"}]
["","13","","十三、交通运输支出","49",{"v":0,"d":"0.00"},"  工资福利支出","72",{"v":2176705.48,"d":"2,176,705.48"}]
["","14","","十四、资源勘探信息等支出","50",{"v":0,"d":"0.00"},"  商品和服务支出","73",{"v":2139189.35,"d":"2,139,189.35"}]
["","15","","十五、商业服务业等支出","51",{"v":0,"d":"0.00"},"  对个人和家庭的补助","74",{"v":799663.49,"d":"799,663.49"}]
["","16","","十六、金融支出","52",{"v":0,"d":"0.00"},"  对企事业单位的补贴","75",{"v":0,"d":"0.00"}]
["","17","","十七、援助其他地区支出","53",{"v":0,"d":"0.00"},"  赠与","76",{"v":0,"d":"0.00"}]
["","18","","十八、国土海洋气象等支出","54",{"v":0,"d":"0.00"},"  债务利息支出","77",{"v":0,"d":"0.00"}]
["","19","","十九、住房保障支出","55",{"v":196988.4,"d":"196,988.40"},"  基本建设支出","78",{"v":0,"d":"0.00"}]
["","20","","二十、粮油物资储备支出","56",{"v":0,"d":"0.00"},"  其他资本性支出","79",{"v":8914415.14,"d":"8,914,415.14"}]
["","21","","二十一、国债还本付息支出","57",{"v":0,"d":"0.00"},"  贷款转贷及产权参股","80",{"v":0,"d":"0.00"}]
["","22","","二十二、其他支出","58",{"v":496574,"d":"496,574.00"},"  其他支出","81",{"v":0,"d":"0.00"}]
["","23","","","59","","","82",""]
["本年收入合计","24",{"v":16091544.36,"d":"16,091,544.36"},"本年支出合计","","","","83",{"v":14029973.46,"d":"14,029,973.46"}]
["    用事业基金弥补收支差额","25",{"v":0,"d":"0.00"},"    结余分配","","","","84",{"v":0,"d":"0.00"}]
["    年初结转和结余","26",{"v":3488983.17,"d":"3,488,983.17"},"      交纳所得税","104","","　　其中：交纳所得税","85",{"v":0,"d":"0.00"}]
["      基本支出结转","27",{"v":763384.51,"d":"763,384.51"},"      提取职工福利基金","105","","　　　　　提取职工福利基金","86",{"v":0,"d":"0.00"}]
["      项目支出结转和结余","28",{"v":2725598.66,"d":"2,725,598.66"},"      转入事业基金","106","","　　　　　转入事业基金","87",{"v":0,"d":"0.00"}]
["      经营结余","29",{"v":0,"d":"0.00"},"      其他","107","","　　　　　其他","88",{"v":0,"d":"0.00"}]
["","30","","    年末结转和结余","108","","　　年末结余","89",{"v":5550554.07,"d":"5,550,554.07"}]
["","31","","      基本支出结转","","","","90",{"v":1836427.9,"d":"1,836,427.90"}]
["","32","","      项目支出结转和结余","","","","91",{"v":3714126.17,"d":"3,714,126.17"}]
["","33","","      经营结余","","","","92",{"v":0,"d":"0.00"}]
["","34","","","","","","93",""]
["","35","","","","","","94",""]
["总计","36",{"v":19580527.53,"d":"19,580,527.53"},"总计","","","","95",{"v":19580527.53,"d":"19,580,527.53"}]
["注：本套决算报表中刷绿色单元格为自动取数生成，不需人工录入数据。","","","","","","","",""]
[]
[{"$nulls":3},"— 1 —"]