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["附表1"]
["汕头市濠江区2015年基金预算收入计划调整表"]
[{"$nulls":9},"金额单位：万元"]
["项目","2015年计划数",null,"变动",null,"调整后计划",null,"比增 %",null,"备注"]
[]
[null,"总库","本级","总库","本级","总库","本级","总库","本级"]
["    1、地方森林植被恢复费","-",null,0,null,null,0,null,0]
["    2、公共租赁住房租金收入",95,95,0,null,95,95,0,0]
["    3、国有土地收益基金收入",{"v":10501,"d":"10,501"},{"v":10501,"d":"10,501"},{"v":-8570,"d":"-8,570"},{"v":-8570,"d":"-8,570"},{"v":1931,"d":"1,931"},{"v":1931,"d":"1,931"},{"v":-81.61127511665556,"d":"-82 "},{"v":-81.61127511665556,"d":"-82 "}]
["    4、农业土地开发资金收入",742,742,-369,-369,373,373,{"v":-49.73045822102426,"d":"-50 "},{"v":-49.73045822102426,"d":"-50 "}]
["    5、土地出让价款收入",{"v":196547,"d":"196,547"},{"v":196547,"d":"196,547"},{"v":-160355,"d":"-160,355"},{"v":-160355,"d":"-160,355"},{"v":36192,"d":"36,192"},{"v":36192,"d":"36,192"},{"v":-81.5860837356968,"d":"-82 "},{"v":-81.5860837356968,"d":"-82 "}]
["    6、其他土地出让收入","-","-",0]
["    7、补缴的土地价款",100,100,{"v":16024,"d":"16,024"},{"v":16024,"d":"16,024"},{"v":16124,"d":"16,124"},{"v":16124,"d":"16,124"},16024,16024]
["    8、划拨土地收入",545,545,{"v":4107,"d":"4,107"},{"v":4107,"d":"4,107"},{"v":4652,"d":"4,652"},{"v":4652,"d":"4,652"},{"v":753.5779816513761,"d":"754"},{"v":753.5779816513761,"d":"754"}]
["    9、教育资金收入","-",null,0,null,null,0,null,0]
["    10、农田水利建设资金收入","-",null,0,null,null,0,null,0]
["    11、缴纳新增建设用地土地有偿使用费",{"v":-8455,"d":"-8,455"},{"v":-8455,"d":"-8,455"},{"v":3922,"d":"3,922"},{"v":3922,"d":"3,922"},{"v":-4533,"d":"-4,533"},{"v":-4533,"d":"-4,533"},{"v":-46.38675340035482,"d":"-46 "},{"v":-46.38675340035482,"d":"-46 "},"上缴上级"]
["    12、福利彩票公益金收入",150,150,-90,-90,60,60,{"v":-60,"d":"-60 "},{"v":-60,"d":"-60 "}]
["    13、城市基础设施配套费收入",{"v":2800,"d":"2,800"},{"v":2800,"d":"2,800"},-114,-114,{"v":2686,"d":"2,686"},{"v":2686,"d":"2,686"},{"v":-4.07142857142857,"d":"-4 "},{"v":-4.07142857142857,"d":"-4 "}]
["    14、地方教育附加收入","-",null,0,null,null,0,null,0]
["    15、船舶港务费","-",null,0,null,null,0,null,0]
["    16、文化事业建设费收入","-",null,0,null,null,0,null,0]
["    17、残疾人就业保障金收入","-",null,0,null,null,0,null,0]
["    18、其他基金收入",2,2,0,null,2,2,0,0]
["征收收入小计",{"v":203027,"d":"203,027"},{"v":203027,"d":"203,027"},{"v":-145445,"d":"-145,445"},{"v":-145445,"d":"-145,445"},{"v":57582,"d":"57,582"},{"v":57582,"d":"57,582"},{"v":-71.63825501041734,"d":"-72 "},{"v":-71.63825501041734,"d":"-72 "}]
["二.转移性收入",{"v":9626,"d":"9,626"},{"v":9626,"d":"9,626"},0,0,{"v":9626,"d":"9,626"},{"v":9626,"d":"9,626"},0,0]
["   1.政府性基金转移收入",0,0,{"$nulls":4},0,0]
["   2.上年结余收入",{"v":9626,"d":"9,626"},{"v":9626,"d":"9,626"},null,null,{"v":9626,"d":"9,626"},{"v":9626,"d":"9,626"},0,0]
["   3.调入资金",0,0,{"$nulls":4},0,0]
["财力合计",{"v":212653,"d":"212,653"},{"v":212653,"d":"212,653"},{"v":-145445,"d":"-145,445"},{"v":-145445,"d":"-145,445"},{"v":67208,"d":"67,208"},{"v":67208,"d":"67,208"},{"v":-68.3954611503247,"d":"-68 "},{"v":-68.3954611503247,"d":"-68 "}]

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["附表2"]
["汕头市濠江区2015年基金预算支出计划调整表"]
[{"$nulls":11},"金额单位：万元"]
["科目编码",null,"项目","2015年 计划","变动因素",{"$nulls":4},"调整后 计划","比增  %","备注"]
[{"$nulls":4},"政策性 调整","批增","其他 调整","同类 调剂","跨类 调剂"]
["205",null,"教育",0,0,0,0,0,0,0,0]
["20510",null,"  地方教育附加安排的支出",0,0,0,0,0,0,0,0]
["2051001",null,"    农村中小学校舍建设",{"$nulls":6},0,0]
["2051099",null,"    其他地方教育附加安排的支出",{"$nulls":6},0,0,"地方教育附加列收列支资金"]
["207",null,"文化体育与传媒",0,0,0,0,0,0,0,0]
["20799",null,"  其他文化体育与传媒支出",0,0,0,0,0,0,0,0]
[2079901,null,"    文化事业建设费支出",{"$nulls":6},0,0]
["208",null,"社会保障和就业",0,0,0,0,0,0,0,0]
["20811",null,"  残疾人事业",0,0,0,0,0,0,0,0]
[2081107,null,"    扶持农村残疾人生产",{"$nulls":6},0,0]
[2081199,null,"    其他残疾人就业保障金支出",{"$nulls":6},0,0]
["20860",null,"  残疾人就业保障金支出",0,0,0,0,0,0,0,0]
[2086099,null,"     其他残疾人就业保障金支出",{"$nulls":6},0,0]
["212",null,"城乡社区事务",{"v":210057.70599999998,"d":"210,058"},{"v":-145374.91,"d":"-145,375"},0,0,0,0,{"v":64682.79599999998,"d":"64,683"},{"v":-69.20713015879552,"d":"-69"}]
["21207",null,"  政府住房基金支出",103,0,0,0,0,0,103,0]
[2120705,null,"    公共租赁住房租金支出",103,{"$nulls":5},103,0]
["21208",null,"  国有土地使用权出让收入安排的支出",{"v":189403.69999999998,"d":"189,404"},{"v":-136200.91,"d":"-136,201"},0,0,0,0,{"v":53202.78999999998,"d":"53,203"},{"v":-71.91037450693942,"d":"-72"}]
[2120801,null,"         征地和拆迁补偿支出",{"v":26254,"d":"26,254"},{"v":-6330,"d":"-6,330"},{"$nulls":4},{"v":19924,"d":"19,924"},{"v":-24.110611716309894,"d":"-24"}]
[2120802,null,"         土地开发支出",{"v":138583,"d":"138,583"},{"v":-122244.41,"d":"-122,244"},{"$nulls":4},{"v":16338.589999999997,"d":"16,339"},{"v":-88.21024945339616,"d":"-88"}]
[2120803,null,"    城市建设支出",{"v":6000,"d":"6,000"},900,{"$nulls":4},{"v":6900,"d":"6,900"},{"v":14.999999999999991,"d":"15"}]
[2120804,null,"         农村基础设施建设支出",500,-446,{"$nulls":4},54,{"v":-89.2,"d":"-89"}]
[2120805,null,"    补助被征地农民支出",{"v":10618,"d":"10,618"},{"v":-3209.5,"d":"-3,210"},{"$nulls":4},{"v":7408.5,"d":"7,409"},{"v":-30.226973064607265,"d":"-30"}]
[2120806,null,"         土地出让业务支出",{"v":5051,"d":"5,051"},{"v":-4351,"d":"-4,351"},{"$nulls":4},700,{"v":-86.14135814690161,"d":"-86"},"收入减收，相应减少支出"]
[2120807,null,"          廉租住房支出",{"v":161.27,"d":"161"},{"$nulls":5},{"v":161.27,"d":"161"},0]
[2120808,null,"    教育资金安排的支出",{"$nulls":6},0,0]
["2120809",null,"    支付破产或改制企业职工安置费",{"$nulls":6},0,0]
[2120811,null,"    公共租赁住房支出",976,-876,{"$nulls":4},100,{"v":-89.75409836065573,"d":"-90"}]
[2120812,null,"    农田水利建设资金安排的支出",{"$nulls":6},0,0]
[2120899,null,"    其他国有土地使用权出让收入安排的支出",{"v":1260.43,"d":"1,260"},356,{"$nulls":4},{"v":1616.43,"d":"1,616"},{"v":28.244329316185745,"d":"28"}]
["21209",null,"  城市公用事业附加安排的支出",475,0,0,0,0,0,475,0]
["2120901",null,"    城市公共设施",{"$nulls":6},0,0]
["2120902",null,"    城市环境卫生（城市公用事业附加安排的支出）",285,{"$nulls":5},285,0]
[2120999,null,"    其他城市公用事业附加安排的支出",190,{"$nulls":5},190,0]
["21210",null,"  国有土地收益基金支出",{"v":10382,"d":"10,382"},{"v":-8382,"d":"-8,382"},0,0,0,0,{"v":2000,"d":"2,000"},{"v":-80.73588903872087,"d":"-81"}]
[2121001,null,"    征地和拆迁补偿支出",{"v":4110,"d":"4,110"},{"v":-2110,"d":"-2,110"},{"$nulls":4},{"v":2000,"d":"2,000"},{"v":-51.33819951338199,"d":"-51"}]
[2121002,null,"    土地开发支出",{"v":6272,"d":"6,272"},{"v":-6272,"d":"-6,272"},{"$nulls":4},0,-100]
[2121099,null,"    其他国有土地收益基金支出",{"$nulls":6},0,0]
["21211",null,"  农业土地开发资金支出",{"v":2348,"d":"2,348"},-369,{"$nulls":4},{"v":1979,"d":"1,979"},{"v":-15.715502555366268,"d":"-16"},"收入减收，相应减少支出"]
["21212",null,"  新增建设用地土地有偿使用费安排的支出",{"v":227.22,"d":"227"},0,0,0,0,0,{"v":227.22,"d":"227"},0]
[2121202,null,"    基本农田建设和保护支出",{"v":47.22,"d":"47"},{"$nulls":5},{"v":47.22,"d":"47"},0]
[2121203,null,"    土地整理支出",180,{"$nulls":5},180,0]
["21213",null,"  城市基础设施配套费安排的支出",{"v":7118.786,"d":"7,119"},-423,0,0,0,0,{"v":6695.786,"d":"6,696"},{"v":-5.94202438449477,"d":"-6"}]
["2121301",null,"    城市公共设施",{"$nulls":6},0,0]
["2121302",null,"    城市环境卫生",{"v":279.1,"d":"279"},160,{"$nulls":4},{"v":439.1,"d":"439"},{"v":57.32712289501971,"d":"57"}]
[2121399,null,"    其他城市基础设施配套费安排的支出",{"v":6839.686,"d":"6,840"},-583,{"$nulls":4},{"v":6256.686,"d":"6,257"},{"v":-8.523783109341565,"d":"-9"}]
["213",null,"农林水事务",2,0,0,0,0,0,2,0]
["21362",null,"  森林植被恢复费安排的支出",0,0,0,0,0,0,0,0]
[2136203,null,"    森林培育",{"$nulls":6},0,0]
[2136299,null,"    其他森林植被恢复费安排的支出",{"$nulls":6},0,0]
["21364",null,"  地方水利建设基金支出",0,0,0,0,0,0,0,0]
[2136499,null,"    其他地方水利建设基金支出",{"$nulls":6},0,0]
["21370",null,"  水土保持补偿费安排的支出",2,0,0,0,0,0,2,0]
["2137003",null,"    其他水土保持补偿费安排的支出",2,{"$nulls":5},2,0,"新增水土保持补偿费安排的支出"]
["214",null,"交通运输",0,0,0,0,0,0,0,0]
["21401",null,"  公路水路运输",0,0,0,0,0,0,0,0]
[2140190,null,"    船舶港务费安排的支出",{"$nulls":6},0,0]
["229",null,"其他支出",{"v":559.1800000000001,"d":"559"},-90,0,0,0,0,{"v":469.18000000000006,"d":"469"},{"v":-16.09499624450087,"d":"-16"}]
["22960",null,"     彩票公益金安排的支出",{"v":559.1800000000001,"d":"559"},-90,0,0,0,0,{"v":469.18000000000006,"d":"469"},{"v":-16.09499624450087,"d":"-16"}]
["2296001",null,"         用于补充全国社会保障基金的彩票公益金支出",7,{"$nulls":5},7,0]
["2296002",null,"        用于社会福利的彩票公益金支出",{"v":186.38,"d":"186"},{"$nulls":5},{"v":186.38,"d":"186"},0]
["2296003",null,"        用于体育事业的彩票公益金支出",{"$nulls":6},0,0]
["2296004",null,"        用于教育事业的彩票公益金支出",{"$nulls":6},0,0]
["2296006",null,"        用于残疾人事务的彩票公益金支出",{"$nulls":6},0,0]
["2296007",null,"        用于城市医疗救助的彩票公益金支出 ",{"$nulls":6},0,0]
["2296008",null,"        用于农村医疗救助的彩票公益金支出 ",{"$nulls":6},0,0]
["2296099",null,"        用于其他社会公益事业的彩票公益金支出",{"v":365.8,"d":"366"},-90,{"$nulls":4},{"v":275.8,"d":"276"},{"v":-24.603608529250952,"d":"-25"}]
["230",null,"转移性支出",{"v":2033.87,"d":"2,034"},20,0,0,0,0,{"v":2053.87,"d":"2,054"},{"v":0.9833470182460058,"d":"1"}]
["23004",null,"  政府性基金转移支付",{"$nulls":6},0,0]
["23008",null,"  调出资金",{"v":1263.87,"d":"1,264"},{"$nulls":5},{"v":1263.87,"d":"1,264"},0]
["23009",null,"  年终结余",770,20,{"$nulls":4},790,{"v":2.5974025974025983,"d":"3"}]
[null,null,"基金预算支出合计",{"v":212652.75599999996,"d":"212,653"},{"v":-145444.91,"d":"-145,445"},0,0,0,0,{"v":67207.84599999996,"d":"67,208"},{"v":-68.3954973054758,"d":"-68"}]