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["附件10"]
["2014年度建设局收入支出决算总表"]
["公开表九",{"$nulls":4},"单位：万元"]
["收入",null,null,"支出"]
["项目","行次","决算数","项目(按功能分类)","行次","决算数"]
["栏次","",1,"栏次","",2]
["一、财政拨款收入","1",72473.02,"一、一般公共服务支出","37",8]
["　　其中：政府性基金预算财政拨款","2",23746.48,"二、外交支出","38",""]
["二、上级补助收入","3",283.89,"三、国防支出","39",""]
["三、事业收入","4",2895.39,"四、公共安全支出","40",""]
["四、经营收入","5",5887.36,"五、教育支出","41",""]
["五、附属单位上缴收入","6","","六、科学技术支出","42",11]
["六、其他收入","7",1.65,"七、文化体育与传媒支出","43",""]
["","8","","八、社会保障和就业支出","44",1546.91]
["","9","","九、医疗卫生与计划生育支出","45",145.46]
["","10","","十、节能环保支出","46",23872.83]
["","11","","十一、城乡社区支出","47",49407.09]
["","12","","十二、农林水支出","48",""]
["","13","","十三、交通运输支出","49",""]
["","14","","十四、资源勘探信息等支出","50",""]
["","15","","十五、商业服务业等支出","51",""]
["","16","","十六、金融支出","52",""]
["","17","","十七、援助其他地区支出","53",3.97]
["","18","","十八、国土海洋气象等支出","54",""]
["","19","","十九、住房保障支出","55",508.68]
["","20","","二十、粮油物资储备支出","56",""]
["","21","","二十一、其他支出","57",4008.36]
["","22","","二十二、债务还本支出","58",""]
["","23","","二十三、债务付息支出","59",""]
["本年收入合计","24",81541.3,"本年支出合计","",79512.3]
["    用事业基金弥补收支差额","25","","  结余分配","",2025.97]
["    年初结转和结余","26",1377.7,"  年末结转和结余",null,1380.73]
[null,"27",""]
["","35","","","",""]
["合计","36",82919,"合计","",82919]
["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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["附件11"]
["2014年度建设局收入决算表"]
["公开表十",{"$nulls":9},"单位：万元"]
["项目","","","","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\n上缴收入","其他收入"]
["功能分类科目编码","","","科目名称","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6",7]
["","","","合计",81541.3,72473.02,283.89,2895.39,5887.36,0,1.65]
["201","","","一般公共服务支出",8,8]
["20110","","","人力资源事务",8,8]
["2011099","","","  其他人事事务支出",8,8]
["206","","","科学技术支出",11,11]
["20604","","","技术研究与开发",11,11]
["2060499","","","  其他技术研究与开发支出",11,11]
["208","","","社会保障和就业支出",1546.91,1403.39,null,143.53]
["20805","","","行政事业单位离退休",1417.99,1312.66,null,105.33]
["2080501","","","  归口管理的行政单位离退休",1088.41,1088.41]
["2080502","","","  事业单位离退休",329.58,224.25,null,105.33]
["20899","","","其他社会保障和就业支出",128.93,90.73,null,38.2]
["2089901","","","  其他社会保障和就业支出",128.93,90.73,null,38.2]
["210","","","医疗卫生与计划生育支出",145.46,125.37,null,20.09]
["21005","","","医疗保障",136.54,125.37,null,11.17]
["2100501","","","  行政单位医疗",57.92,57.92]
["2100502","","","  事业单位医疗",78.62,67.45,null,11.17]
["21099","","","其他医疗卫生支出",8.92,null,null,8.92]
["2109901","","","  其他医疗卫生支出",8.92,null,null,8.92]
["211","","","节能环保支出",23872.83,23872.83]
["21103","","","污染防治",23854.63,23854.63]
["2110302","","","  水体",23854.63,23854.63]
["21110","","","能源节约利用",18.2,18.2]
["2111001","","","  能源节约利用",18.2,18.2]
["212","","","城乡社区支出",49555.43,46663.62,283.89,2607.93]
["21201","","","城乡社区管理事务",2476.76,2153.35,null,323.4]
["2120101","","","  行政运行",1038.14,1038.14]
["2120102","","","  一般行政管理事务",242.12,242.12]
["2120105","","","  工程建设标准规范编制与监管",225.7,225.7]
["2120106","","","  工程建设管理",970.79,647.39,null,323.4]
["21203","","","城乡社区公共设施",888.67,888.67]
["2120399","","","  其他城乡社区公共设施支出",888.67,888.67]
["21206","","","建设市场管理与监督",667.28,269.42,null,397.85]
["2120601","","","  建设市场管理与监督",667.28,269.42,null,397.85]
["21213","","","城市基础设施配套费安排的支出",23746.48,23746.48]
["2121399","","","  其他城市基础设施配套费安排的支出",23746.48,23746.48]
["21299","","","其他城乡社区支出",21776.26,19605.69,283.89,1886.67]
["2129999","","","  其他城乡社区支出",21776.26,19605.69,283.89,1886.67]
["219","","","援助其他地区支出",3.97,3.97]
["21999","","","其他支出",3.97,3.97]
["2199900","","","  其他支出",3.97,3.97]
["221","","","住房保障支出",508.68,384.84,null,123.84]
["22102","","","住房改革支出",467.69,384.84,null,82.85]
["2210201","","","  住房公积金",245.58,198.6,null,46.98]
["2210202","","","  提租补贴",173.15,140.42,null,32.73]
["2210203","","","  购房补贴",48.96,45.82,null,3.14]
["22103","","","城乡社区住宅",40.99,null,null,40.99]
["2210399","","","  其他城乡社区住宅支出",40.99,null,null,40.99]
["229","","","其他支出",5889.01,{"$nulls":3},5887.36,null,1.65]
["22999","","","其他支出",5889.01,{"$nulls":3},5887.36,null,1.65]
["2299901","","","  其他支出",5889.01,{"$nulls":3},5887.36,null,1.65]
["注：本表反映部门本年度取得的各项收入情况，支出功能科目明细到“项”。"]

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["附件12"]
["2014年度建设局支出决算表"]
["公开表十一",{"$nulls":8},"单位：万元"]
["项目","","","","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\n补助支出"]
["功能分类科目编码","","","科目名称","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6"]
["","","","合计",79512.3,10217.35,65286.59,null,4008.36]
["201","","","一般公共服务支出",8,null,8]
["20110","","","人力资源事务",8,null,8]
["2011099","","","  其他人事事务支出",8,null,8]
["206","","","科学技术支出",11,1,10]
["20604","","","技术研究与开发",11,1,10]
["2060499","","","  其他技术研究与开发支出",11,1,10]
["208","","","社会保障和就业支出",1546.91,1546.91]
["20805","","","行政事业单位离退休",1417.99,1417.99]
["2080501","","","  归口管理的行政单位离退休",1088.41,1088.41]
["2080502","","","  事业单位离退休",329.58,329.58]
["20899","","","其他社会保障和就业支出",128.93,128.93]
["2089901","","","  其他社会保障和就业支出",128.93,128.93]
["210","","","医疗卫生与计划生育支出",145.46,145.46]
["21005","","","医疗保障",136.54,136.54]
["2100501","","","  行政单位医疗",57.92,57.92]
["2100502","","","  事业单位医疗",78.62,78.62]
["21099","","","其他医疗卫生支出",8.92,8.92]
["2109901","","","  其他医疗卫生支出",8.92,8.92]
["211","","","节能环保支出",23872.83,3320.63,20552.2]
["21103","","","污染防治",23854.63,3320.63,20534]
["2110302","","","  水体",23854.63,3320.63,20534]
["21110","","","能源节约利用",18.2,null,18.2]
["2111001","","","  能源节约利用",18.2,null,18.2]
["212","","","城乡社区支出",49407.09,4690.7,44716.39]
["21201","","","城乡社区管理事务",2476.76,2078.38,398.38]
["2120101","","","  行政运行",1038.14,1038.14]
["2120102","","","  一般行政管理事务",242.12,242.12]
["2120105","","","  工程建设标准规范编制与监管",225.7,154.23,71.47]
["2120106","","","  工程建设管理",970.79,643.89,326.9]
["21203","","","城乡社区公共设施",888.67,null,888.67]
["2120399","","","  其他城乡社区公共设施支出",888.67,null,888.67]
["21206","","","建设市场管理与监督",667.28,500.96,166.32]
["2120601","","","  建设市场管理与监督",667.28,500.96,166.32]
["21213","","","城市基础设施配套费安排的支出",23746.48,null,23746.48]
["2121399","","","  其他城市基础设施配套费安排的支出",23746.48,null,23746.48]
["21299","","","其他城乡社区支出",21627.91,2111.36,19516.55]
["2129999","","","  其他城乡社区支出",21627.91,2111.36,19516.55]
["219","","","援助其他地区支出",3.97,3.97]
["21999","","","其他支出",3.97,3.97]
["2199900","","","  其他支出",3.97,3.97]
["221","","","住房保障支出",508.68,508.68]
["22102","","","住房改革支出",467.69,467.69]
["2210201","","","  住房公积金",245.58,245.58]
["2210202","","","  提租补贴",173.15,173.15]
["2210203","","","  购房补贴",48.96,48.96]
["22103","","","城乡社区住宅",40.99,40.99]
["2210399","","","  其他城乡社区住宅支出",40.99,40.99]
["229","","","其他支出",4008.36,{"$nulls":3},4008.36]
["22999","","","其他支出",4008.36,{"$nulls":3},4008.36]
["2299901","","","  其他支出",4008.36,{"$nulls":3},4008.36]
[" 注：本报反映部门本年度各项支出情况，支出功能科目明细到“项”。"]

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["附件13"]
["2014年度建设局财政拨款收入支出决算总表"]
["公开表十二",{"$nulls":6},"单位：万元"]
["收     入","","","支     出","","","",""]
["项    目","行次","决算数","项目（按功能分类）","行次","决算数","",""]
["","","","","","小计","一般公共预算\n财政拨款","政府性基金预算\n财政拨款"]
["栏    次","",1,"栏    次","",2,3,4]
["一、一般公共预算财政拨款","1",48726.54,"一、一般公共服务支出","31",8,8,""]
["二、政府性基金预算财政拨款","2",23746.48,"二、外交支出","32","","",""]
["","3","","三、国防支出","33","","",""]
["","4","","四、公共安全支出","34","","",""]
["","5","","五、教育支出","35","","",""]
["","6","","六、科学技术支出","36",11,11,""]
["","7","","七、文化体育与传媒支出","37","","",""]
["","8","","八、社会保障和就业支出","38",1403.39,1403.39,""]
["","9","","九、医疗卫生与计划生育支出","39",125.37,125.37,""]
["","10","","十、节能环保支出","40",23872.83,23872.83,""]
["","11","","十一、城乡社区支出","41",46663.53,22917.05,23746.48]
["","12","","十二、农林水支出","42","","",""]
["","13","","十三、交通运输支出","43","","",""]
["","14","","十四、资源勘探信息等支出","44","","",""]
["","15","","十五、商业服务业等支出","45","","",""]
["","16","","十六、金融支出","46","","",""]
["","17","","十七、援助其他地区支出","47",3.97,3.97,""]
["","18","","十八、国土海洋气象等支出","48","","",""]
["","19","","十九、住房保障支出","49",384.84,384.84,""]
["","20","","二十、粮油物资储备支出","50","","",""]
["","21","","二十一、国债还本付息支出","51","","",""]
["","22","","二十二、其他支出","52","","",""]
["","23","","","53","","",""]
["本年收入合计","24",72473.02,"本年支出合计","",72472.93,48726.45,23746.48]
[" 年初财政拨款结转和结余","26",790.51,"年末财政拨款结转和结余","",790.6,1.1,789.5]
["   一般公共预算财政拨款","27",1.01,null,"","","",""]
["   政府性基金预算财政拨款","28",789.5,null,"","","",""]
["","29","","","","","",""]
["合计","30",73263.53,"合计","",73263.53,48727.55,24535.98]
[" 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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["附件14"]
["2014年度建设局政府性基金预算财政拨款收入支出决算表"]
[]
["公开表十三",{"$nulls":8},"单位：万元"]
["项目","","","","上年结转和结余","本年收入","本年支出","","","年末结转和结余"]
["功能分类科目编码","","","科目名称",null,null,"小计","基本支出","项目支出"]
["","","","",null,null,""]
["类","款","项","栏次","1","2","3","4","5","6"]
["","","","合计",789.5,23746.48,23746.48,"",23746.48,789.5]
["212","","","城乡社区支出",789.5,23746.48,23746.48,"",23746.48,789.5]
["21213","","","城市基础设施配套费安排的支出",789.5,23746.48,23746.48,"",23746.48,789.5]
["2121399","","","  其他城市基础设施配套费安排的支出",789.5,23746.48,23746.48,"",23746.48,789.5]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["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，支出功能科目明细到“项”。"]

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["附件15"]
["2014年度建设局一般公共预算财政拨款支出决算表"]
["公开表十四",{"$nulls":5},"单位：万元"]
["项目","","","","本年支出合计","基本支出","项目支出"]
["功能分类科目编码","","","科目名称","",null,""]
["类","款","项","栏次","1",2,3]
["","","","合计",48726.45,7582.51,41143.94]
["201","","","一般公共服务支出",8,null,8]
["20110","","","人力资源事务",8,null,8]
["2011099","","","  其他人事事务支出",8,null,8]
["206","","","科学技术支出",11,1,10]
["20604","","","技术研究与开发",11,1,10]
["2060499","","","  其他技术研究与开发支出",11,1,10]
["208","","","社会保障和就业支出",1403.39,1403.39,""]
["20805","","","行政事业单位离退休",1312.66,1312.66,""]
["2080501","","","  归口管理的行政单位离退休",1088.41,1088.41,""]
["2080502","","","  事业单位离退休",224.25,224.25,""]
["20899","","","其他社会保障和就业支出",90.73,90.73,""]
["2089901","","","  其他社会保障和就业支出",90.73,90.73,""]
["210","","","医疗卫生与计划生育支出",125.37,125.37,""]
["21005","","","医疗保障",125.37,125.37,""]
["2100501","","","  行政单位医疗",57.92,57.92,""]
["2100502","","","  事业单位医疗",67.45,67.45,""]
["211","","","节能环保支出",23872.83,3320.63,20552.2]
["21103","","","污染防治",23854.63,3320.63,20534]
["2110302","","","  水体",23854.63,3320.63,20534]
["21110","","","能源节约利用",18.2,null,18.2]
["2111001","","","  能源节约利用",18.2,null,18.2]
["212","","","城乡社区支出",22917.05,2343.31,20573.74]
["21201","","","城乡社区管理事务",2153.35,1810.13,343.22]
["2120101","","","  行政运行",1038.14,1038.14,""]
["2120102","","","  一般行政管理事务",242.12,242.12,""]
["2120105","","","  工程建设标准规范编制与监管",225.7,154.23,71.47]
["2120106","","","  工程建设管理",647.39,375.64,271.75]
["21203","","","城乡社区公共设施",888.67,null,888.67]
["2120399","","","  其他城乡社区公共设施支出",888.67,null,888.67]
["21206","","","建设市场管理与监督",269.42,161.53,107.89]
["2120601","","","  建设市场管理与监督",269.42,161.53,107.89]
["21299","","","其他城乡社区支出",19605.61,371.65,19233.96]
["2129999","","","  其他城乡社区支出",19605.61,371.65,19233.96]
["219","","","援助其他地区支出",3.97,3.97,""]
["21999","","","其他支出",3.97,3.97,""]
["2199900","","","  其他支出",3.97,3.97,""]
["221","","","住房保障支出",384.84,384.84,""]
["22102","","","住房改革支出",384.84,384.84,""]
["2210201","","","  住房公积金",198.6,198.6,""]
["2210202","","","  提租补贴",140.42,140.42,""]
["2210203","","","  购房补贴",45.82,45.82,""]
[" 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，支出功能科目明细到“项”。"]

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["附件16"]
["2014年度建设局一般公共预算财政拨款基本支出决算表"]
["公开表十五",{"$nulls":4},"单位：万元"]
["项目","","","本年支出合计","人员经费","公用经费"]
["经济分类科目编码","","科目名称","",null,""]
["类","款","栏次","1","2",3]
["","","合计",7582.51,6771.69,810.82]
["301",null,"工资福利支出",4044.4,4044.4]
["30101",null,"基本工资",628.03,628.02]
["30102",null,"津贴补贴",777.91,777.91]
["30103",null,"奖金",45.24,45.24]
["30104",null,"社会保障缴费",520.2,520.2]
[30106,null,"伙食补助费",3.64,3.64]
["30107",null,"绩效工资",1729.02,1729.02]
["30199",null,"其他工资福利支出",340.37,340.37]
["302",null,"商品和服务支出",807.82,null,807.82]
["30201",null,"办公费",159.78,"",159.78]
[30202,null,"印刷费",0.53,null,0.53]
[30204,null,"手续费",0.05,null,0.05]
["30205",null,"水费",13.61,"",13.61]
["30206",null,"电费",29.95,"",29.95]
["30207",null,"邮电费",53.77,"",53.77]
[30209,null,"物业管理费",2.79,null,2.79]
["30211",null,"差旅费",33.95,"",33.95]
[30212,null,"因公出国（境）费用",9.09,null,9.09]
["30213",null,"维修（护）费",30.63,"",30.63]
["30215",null,"会议费",30.54,"",30.54]
["30216",null,"培训费",35.71,"",35.71]
["30217",null,"公务接待费",11.04,"",11.04]
[30218,null,"专用材料费",1.84,null,1.84]
[30227,null,"委托业务费",95,null,95]
["30228",null,"工会经费",56.9,"",56.9]
["30229",null,"福利费",16.71,"",16.71]
["30231",null,"公务用车运行维护费",175.3,"",175.3]
[30239,null,"其他交通费用",2.52,null,2.52]
[30299,null,"其他商品和服务支出",48.09,null,48.09]
["303",null,"对个人和家庭的补助",2727.29,2727.29]
["30301",null,"离休费",185.67,185.67]
["30302",null,"退休费",1515.5,1515.5]
[30304,null,"抚恤金",62.29,62.29]
[30305,null,"生活补助",100.31,100.31]
[30307,null,"医疗费",45.88,45.88]
["30309",null,"奖励金",0.24,0.24]
["30311",null,"住房公积金",463.89,463.89]
["30312",null,"提租补贴",221.56,221.56]
["30313",null,"购房补贴",112.95,112.95]
["30399",null,"其他对个人和家庭的补助支出",19,19]
[310,null,"其他资本性支出",3,null,3]
[31002,null,"办公设备购置",3,null,3]
["备注：支出经济科目明细到“款”"]

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["附件17"]
["2014年度建设局一般公共预算财政拨款“三公”等经费支出决算表"]
["公开表十六",{"$nulls":6},"单位：万元"]
["2014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","会议费 ","培训费"]
[null,null,"小计","公务用车购置费","公务用车运行费"]
[388.67,9.09,267.86,0,267.86,14.25,37.92,59.55]