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["附表1"]
["汕头市濠江区2019年一般公共财政预算收入计划调整表"]
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["一.税收收入",{"v":323127.7626666666,"d":"323,128"},{"v":56528,"d":"56,528"},{"v":-67175.76266666659,"d":"-67,176"},{"v":-7337,"d":"-7,337"},{"v":-8214,"d":"-8,214"},{"v":56528,"d":"56,528"},{"v":255952,"d":"255,952"},{"v":49191,"d":"49,191"},{"v":-20.789226562362582,"d":"-21"},{"v":-12.979408434758,"d":"-13"}]
["   1.增值税",{"v":144613.3333333333,"d":"144,613"},{"v":21692,"d":"21,692"},{"v":-31399.99999999997,"d":"-31,400"},{"v":-4710,"d":"-4,710"},{"v":-8214,"d":"-8,214"},{"v":13478,"d":"13,478"},{"v":113213.33333333334,"d":"113,213"},{"v":16982,"d":"16,982"},{"v":-21.713073944311244,"d":"-22"},{"v":-21.71307394431127,"d":"-22"}]
["   其中：改征增值税",{"v":54760,"d":"54,760"},{"v":8214,"d":"8,214"},{"v":1833.3333333333358,"d":"1,833"},275,0,{"v":8214,"d":"8,214"},{"v":56593.333333333336,"d":"56,593"},{"v":8489,"d":"8,489"},{"v":3.3479425371317317,"d":"3"},{"v":3.3479425371317317,"d":"3"}]
["   2.消费税",8,0,0,0,0,null,8,null,0,0]
["   3.车辆购置税",0,0,76,0,0,null,76,null,100,0]
["   4.企业所得税",{"v":86966.5373333333,"d":"86,967"},{"v":10151,"d":"10,151"},{"v":-22600.870666666626,"d":"-22,601"},{"v":-2751,"d":"-2,751"},0,{"v":10151,"d":"10,151"},{"v":64365.66666666667,"d":"64,366"},{"v":7400,"d":"7,400"},{"v":-25.98800798523223,"d":"-26"},{"v":-27.10077824844843,"d":"-27"}]
["   5.个人所得税",{"v":11950,"d":"11,950"},{"v":1434,"d":"1,434"},-425,27,0,{"v":1434,"d":"1,434"},{"v":11525,"d":"11,525"},{"v":1461,"d":"1,461"},{"v":-3.556485355648531,"d":"-4"},{"v":1.882845188284521,"d":"2"}]
["   6.资源税",553,553,-103,-103,0,553,450,450,{"v":-18.62567811934901,"d":"-19"},{"v":-18.62567811934901,"d":"-19"}]
["   7.城市维护建设税",{"v":8690,"d":"8,690"},{"v":5214,"d":"5,214"},{"v":-1098.333333333333,"d":"-1,098"},-659,0,{"v":5214,"d":"5,214"},{"v":7591.666666666667,"d":"7,592"},{"v":4555,"d":"4,555"},{"v":-12.63904871499808,"d":"-13"},{"v":-12.63904871499808,"d":"-13"}]
["   8.房产税",{"v":3976.6666666666665,"d":"3,977"},{"v":2386,"d":"2,386"},{"v":2813.3333333333335,"d":"2,813"},{"v":1688,"d":"1,688"},0,{"v":2386,"d":"2,386"},{"v":6790,"d":"6,790"},{"v":4074,"d":"4,074"},{"v":70.74601844090529,"d":"71"},{"v":70.74601844090529,"d":"71"}]
["   9.印花税",{"v":4000.042,"d":"4,000"},{"v":4000,"d":"4,000"},{"v":222.95800000000008,"d":"223"},223,0,{"v":4000,"d":"4,000"},{"v":4223,"d":"4,223"},{"v":4223,"d":"4,223"},{"v":5.573891474139514,"d":"6"},{"v":5.574999999999997,"d":"6"}]
["   10.城镇土地使用税",{"v":7555.68,"d":"7,556"},0,{"v":4418.32,"d":"4,418"},0,0,null,{"v":11974,"d":"11,974"},null,{"v":58.47680155856256,"d":"58"},0]
["   11.土地增值税",{"v":28660.28,"d":"28,660"},{"v":8598,"d":"8,598"},{"v":-1900.2799999999988,"d":"-1,900"},-570,0,{"v":8598,"d":"8,598"},{"v":26760,"d":"26,760"},{"v":8028,"d":"8,028"},{"v":-6.630360903661792,"d":"-7"},{"v":-6.629448709002094,"d":"-7"}]
["   12.车船税",{"v":15.236,"d":"15"},0,{"v":-9.236,"d":"-9"},0,0,null,6,null,{"v":-60.61958519296403,"d":"-61"},0]
["   13.耕地占用税",{"v":3960.45,"d":"3,960"},{"v":2376,"d":"2,376"},{"v":-817.1166666666663,"d":"-817"},-490,0,{"v":2376,"d":"2,376"},{"v":3143.3333333333335,"d":"3,143"},{"v":1886,"d":"1,886"},{"v":-20.631914723495214,"d":"-21"},{"v":-20.62289562289562,"d":"-21"}]
["   14.契税",{"v":21971.484,"d":"21,971"},0,{"v":-16365.484,"d":"-16,365"},0,0,null,{"v":5606,"d":"5,606"},null,{"v":-74.48510988151733,"d":"-74"},0]
["   15.环境保护税",{"v":207.053333333333,"d":"207"},124,{"v":12.946666666667,"d":"13"},8,0,124,220,132,{"v":6.252817309550052,"d":"6"},{"v":6.451612903225801,"d":"6"}]
["   16.其他税收收入",0,0,0,0,0,{"$nulls":3},0,0]
["二.非税收入",{"v":19596.35604761904,"d":"19,596"},{"v":15389.121,"d":"15,389"},{"v":904.3106190476283,"d":"904"},{"v":2766.879000000001,"d":"2,767"},{"v":-801.1209999999999,"d":"-801"},{"v":14588,"d":"14,588"},{"v":20500.666666666668,"d":"20,501"},{"v":18156,"d":"18,156"},{"v":4.614687632997483,"d":"5"},{"v":17.979447948976436,"d":"18"}]
["   1.教育费附加收入",{"v":4428.45833333333,"d":"4,428"},{"v":2657.075,"d":"2,657"},{"v":-1261.7916666666633,"d":"-1,262"},{"v":-757.0749999999998,"d":"-757"},{"v":-801.0749999999998,"d":"-801"},{"v":1856,"d":"1,856"},{"v":3166.666666666667,"d":"3,167"},{"v":1900,"d":"1,900"},{"v":-28.492797531119695,"d":"-28"},{"v":-28.49279753111974,"d":"-28"}]
["   2.地方教育附加收入",{"v":2949.28571428571,"d":"2,949"},{"v":1238.7,"d":"1,239"},{"v":-999.2857142857101,"d":"-999"},{"v":-311.70000000000005,"d":"-312"},{"v":0.2999999999999545,"d":"0"},{"v":1239,"d":"1,239"},{"v":1950,"d":"1,950"},927,{"v":-33.88229595543706,"d":"-34"},{"v":-25.163477839670623,"d":"-25"}]
["   3.行政事业性收费收入",{"v":2488,"d":"2,488"},{"v":2488,"d":"2,488"},{"v":1790,"d":"1,790"},{"v":1790,"d":"1,790"},0,{"v":2488,"d":"2,488"},{"v":4278,"d":"4,278"},{"v":4278,"d":"4,278"},{"v":71.94533762057877,"d":"72"},{"v":71.94533762057877,"d":"72"}]
["   4.罚没收入",{"v":2441,"d":"2,441"},{"v":2441,"d":"2,441"},{"v":-1272,"d":"-1,272"},{"v":-1272,"d":"-1,272"},0,{"v":2441,"d":"2,441"},{"v":1169,"d":"1,169"},{"v":1169,"d":"1,169"},{"v":-52.10979106923392,"d":"-52"},{"v":-52.10979106923392,"d":"-52"}]
["   5.国有资产经营收入",903,903,0,0,0,903,903,903,0,0]
["   6.国有资源(资产)有偿使用收入",{"v":2384.266,"d":"2,384"},{"v":1714,"d":"1,714"},{"v":229.73399999999992,"d":"230"},900,0,{"v":1714,"d":"1,714"},{"v":2614,"d":"2,614"},{"v":2614,"d":"2,614"},{"v":9.635418195788548,"d":"10"},{"v":52.50875145857643,"d":"53"}]
["   7.其他收入",{"v":3947.346,"d":"3,947"},{"v":3947.346,"d":"3,947"},{"v":2417.654,"d":"2,418"},{"v":2417.654,"d":"2,418"},{"v":-0.34600000000000364,"d":"-0"},{"v":3947,"d":"3,947"},{"v":6365,"d":"6,365"},{"v":6365,"d":"6,365"},{"v":61.24758255293556,"d":"61"},{"v":61.24758255293556,"d":"61"}]
["   8.税务部门非税收入",55,0,0,0,null,null,55,null,0,0]
["征收收入小计",{"v":342724.1187142856,"d":"342,724"},{"v":71917.121,"d":"71,917"},{"v":-66271.45204761896,"d":"-66,271"},{"v":-4570.120999999999,"d":"-4,570"},{"v":-9015.121,"d":"-9,015"},{"v":71116,"d":"71,116"},{"v":276452.6666666667,"d":"276,453"},{"v":67347,"d":"67,347"},{"v":-19.33667589437048,"d":"-19"},{"v":-6.354705161236918,"d":"-6"}]
["   其中税务局",{"v":330560.5067142856,"d":"330,561"},{"v":60423.774999999994,"d":"60,424"},{"v":-69436.84004761896,"d":"-69,437"},{"v":-8405.775,"d":"-8,406"},{"v":-9014.775000000001,"d":"-9,015"},{"v":59623,"d":"59,623"},{"v":261123.66666666666,"d":"261,124"},{"v":52018,"d":"52,018"},{"v":-21.005788240648936,"d":"-21"},{"v":-13.911370151897984,"d":"-14"}]
["       财政局",{"v":12163.612,"d":"12,164"},{"v":11493.346,"d":"11,493"},{"v":3165.388,"d":"3,165"},{"v":3835.654,"d":"3,836"},{"$error":"#REF!"},{"$error":"#REF!"},{"v":15329,"d":"15,329"},{"v":15329,"d":"15,329"},{"v":26.02342133241344,"d":"26"},{"v":33.37282284897714,"d":"33"}]
["三.转移性收入",0,{"v":141233,"d":"141,233"},0,{"v":18167,"d":"18,167"},0,0,0,{"v":159400,"d":"159,400"},0,{"v":12.863141050604309,"d":"13"}]
["   1.上级财力性补助收入",0,{"v":20090,"d":"20,090"},0,{"v":5769,"d":"5,769"},{"$nulls":3},{"v":25859,"d":"25,859"},0,{"v":28.715778994524644,"d":"29"},"增加财力性转移支付"]
["   2.上级专项性补助收入",0,{"v":64723,"d":"64,723"},0,{"v":16601,"d":"16,601"},{"$nulls":3},{"v":81324,"d":"81,324"},0,{"v":25.649305501908138,"d":"26"},"增加专项转移支付"]
["   3、上级债券转贷收入",0,{"v":2000,"d":"2,000"},0,690,{"$nulls":3},{"v":2690,"d":"2,690"},0,{"v":34.5,"d":"35"},"增加第二批再融资债券"]
["   4.上年结余收入",0,{"v":14214,"d":"14,214"},0,0,{"$nulls":3},{"v":14214,"d":"14,214"},0,0]
["   5.预算稳定调节基金",0,{"v":6435,"d":"6,435"},0,0,{"$nulls":3},{"v":6435,"d":"6,435"},0,0]
["   6.调入资金",0,{"v":33771,"d":"33,771"},0,{"v":-4893,"d":"-4,893"},{"$nulls":3},{"v":28878,"d":"28,878"},0,{"v":-14.488762547748069,"d":"-14"},"调减从国有资本经营性收入调入"]
["财力合计",{"v":342724.1187142856,"d":"342,724"},{"v":213150.12099999998,"d":"213,150"},{"v":-66271.45204761896,"d":"-66,271"},{"v":13596.879,"d":"13,597"},{"v":-9015.121,"d":"-9,015"},{"v":71116,"d":"71,116"},{"v":276452.6666666667,"d":"276,453"},{"v":226747,"d":"226,747"},{"v":-19.33667589437048,"d":"-19"},{"v":6.379015379493969,"d":"6"}]

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["汕头市濠江区2019年一般公共预算支出功能科目调整表"]
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[2010206,"参政议政",9,0,9,0,null,0,0,9,null,9,0,null,9]
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["汕头市濠江区2019年本级一般公共预算支出项目第三次预算调整表"]
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[3,"预算股","财政局（代编）","预留机关事业单位绩效奖金",null,null,{"v":3200,"d":"3200.00"},{"v":3200,"d":"3200.00"},"预留，按政府批文结算","基本支出"]
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[5,"工贸股","财政局（代编）","限售股转让奖励",null,null,{"v":287.949125,"d":"287.95"},{"v":287.949125,"d":"287.95"},"根据汕濠办文【2019】Z3-2285号对广东金明精机股份有限公司限售股持有者转让限售股实行奖励","项目支出",1]
[6,"工贸股、预算股、行财股","财政局（代编）","预留工作性专项",{"v":1150,"d":"1150.00"},{"v":512.2706430000001,"d":"512.27"},{"v":-269.32000000000005,"d":"-269.32"},880.68,"余额调减","项目支出",null,5]
[7,null,"财政局（代编）","公安分局809涉黑专案专项经费",null,null,{"v":45,"d":"45.00"},{"v":45,"d":"45.00"},"按政府批文拨款","项目支出"]
[8,"行财股","财政局（代编）","预留区政府大院修缮及设备购置等费用",{"v":50,"d":"50.00"},{"v":23.320431,"d":"23.32"},-23.32,26.68,"余额调减","项目支出",null,5]
[9,"行财股","财政局（代编）","预留档案馆及数字档案馆建设、设备、物业、运转等经费",{"v":650,"d":"650.00"},{"v":476.51230999999996,"d":"476.51"},-476.51,173.49,"余额调减","项目支出",null,5]
[10,"行财股","财政局（代编）","“平安汕头”智能视频监控系统租赁资金",{"v":983,"d":"983.00"},{"v":983,"d":"983.00"},{"v":-783,"d":"-783.00"},{"v":200,"d":"200.00"},"余额调减","项目支出",null,5]
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[13,"行财股","财政局（代编）","政府专职消防人员经费",76.68,{"v":19.333293,"d":"19.33"},-14.12,{"v":62.56000000000001,"d":"62.56"},"余额调减","项目支出",null,5]
[14,"行财股","财政局（代编）","预留配套性专项",{"v":100,"d":"100.00"},{"v":2.5,"d":"2.50"},{"v":-2.5,"d":"-2.50"},{"v":97.5,"d":"97.50"},"余额调减","项目支出",null,5]
[15,"行财股","财政局（代编）","预留人才发展基金",{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":-200,"d":"-200.00"},{"v":0,"d":"0.00"},"余额调减","项目支出",null,5]
[16,"行财股","财政局（代编）","预留司法体制改革等经费",{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":-250,"d":"-250.00"},{"v":0,"d":"0.00"},"余额调减","项目支出",null,5]
[17,"经建股","财政局（代编）","2019年财政委托业务支出经费",{"v":800,"d":"800.00"},{"v":401.715551,"d":"401.72"},-401.72,398.28,"余额调减","项目支出",null,5]
[18,"经建股","财政局（代编）","采购办聘用专家经费",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":-10,"d":"-10.00"},{"v":0,"d":"0.00"},"余额调减","项目支出",null,5]
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[23,"社保股","财政局（代编）","困难企业部分军队退役人员及部分军转干部、国企退休职工欠缴社保费挂账",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"},"余额调减","项目支出",null,5]
[24,"社保股","财政局（代编）","地名普查成果转化",{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},{"v":-60,"d":"-60.00"},{"v":0,"d":"0.00"},"余额调减","项目支出",null,5]
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[26,"预算股","财政局（代编）","征管经费",{"v":2250,"d":"2250.00"},47.28,{"v":300,"d":"300.00"},{"v":2550,"d":"2550.00"},"按体制拨款","项目支出",3]
[27,"预算股","财政局（代编）","一般债券利息支出及手续费",2258.44,{"v":180.1,"d":"180.10"},{"v":-176.305,"d":"-176.31"},{"v":2082.135,"d":"2082.14"},"余额调减","项目支出",null,5]
[28,"预算股","财政局（代编）","预留财政办经费",{"v":70,"d":"70.00"},{"v":70,"d":"70.00"},{"v":-70,"d":"-70.00"},{"v":0,"d":"0.00"},"余额调减","项目支出",null,5]
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[30,"预算股","财政局（代编）","上解支出",{"v":2416,"d":"2416.00"},{"v":2416,"d":"2416.00"},1206.58,3622.58,"按政策调增","项目支出",4]
[31,"预算股","财政局（代编）","农村基层工作经费",{"v":121,"d":"121.00"},{"v":121,"d":"121.00"},{"v":-121,"d":"-121.00"},{"v":0,"d":"0.00"},"余额调减","项目支出",null,5]
[32,"预算股","财政局（代编）","税收返还",{"v":1000,"d":"1000.00"},245.45,-245.45,754.55,"余额调减","项目支出",null,5]
[33,"预算股","财政局（代编）","预备费",{"v":2000,"d":"2000.00"},{"v":2000,"d":"2000.00"},{"v":-2000,"d":"-2000.00"},{"v":0,"d":"0.00"},"余额调减","项目支出",null,5]
[34,"综合股","财政局（代编）","预留非税支出",{"v":99.80669,"d":"99.81"},{"v":99.80669,"d":"99.81"},{"v":-99.80669,"d":"-99.81"},{"v":0,"d":"0.00"},"余额调减","项目支出",null,5]
[35,"行财股","财政局","金融挂职干部补助经费",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":-1,"d":"-1.00"},{"v":0,"d":"0.00"},"余额调减","项目支出",null,4]
[36,"综合股","财政局","清缴2014-2015年未缴票据工本费",null,null,{"v":2.4568,"d":"2.46"},{"v":2.4568,"d":"2.46"},"新增，汕市财综函【2019】143号","项目支出",3]
[37,"社保股","残联","康复中心购买服务经费",{"v":30,"d":"30.00"},{"v":5.465,"d":"5.47"},{"v":-5.465,"d":"-5.47"},{"v":24.535,"d":"24.54"},"余额调减","项目支出",null,4]
[38,"社保股","达濠街道","老渔工生活补助",{"v":180,"d":"180.00"},110.45,-95.95,84.05,"余额调减","项目支出",null,3]
[39,"预算股","达濠街道、礐石街道、玉新街道","“两委”干部医疗保险",{"v":39.8,"d":"39.80"},0.63,-0.63,{"v":39.169999999999995,"d":"39.17"},"余额调减","项目支出",null,3]
[40,"工贸股","发改局","“粮安工程”粮库智能化升级改造配套资金",87.03,56.03,-56.03,{"v":31,"d":"31.00"},"按实结算","项目支出",null,2]
[41,"经建股","发改局","2018年政府投资项目咨询评审专项费用",{"v":306,"d":"306.00"},297.54,{"v":-288.4,"d":"-288.40"},{"v":17.600000000000023,"d":"17.60"},"余额调减","项目支出",null,2]
[42,"经建股","妇联","办公用房修缮",{"v":19.087378,"d":"19.09"},{"v":0.349758,"d":"0.35"},{"v":-0.349758,"d":"-0.35"},{"v":18.73762,"d":"18.74"},"余额调减","项目支出",null,2]
[43,"综合股","妇联","儿童福利基金",{"v":10.5,"d":"10.50"},{"v":0.1,"d":"0.10"},{"v":-0.1,"d":"-0.10"},{"v":10.4,"d":"10.40"},"余额调减","项目支出",null,4]
[44,"预算股","各街道","“两委”干部养老保险区级配套",{"v":55.8,"d":"55.80"},6.25,-6.25,49.55,"余额调减","项目支出",null,3]
[45,"预算股","各街道","两委岗位补贴",1269.09,{"v":290,"d":"290.00"},{"v":-290,"d":"-290.00"},{"v":979.0899999999999,"d":"979.09"},"余额调减","项目支出",null,3]
[46,"预算股","各街道","村（社区）党组织书记绩效奖励-市级结转",{"v":12,"d":"12.00"},4.88,-4.88,7.12,"余额调减","项目支出",null,3]
[47,"预算股","各街道","村（社区）党组织书记绩效奖励-省级结转",{"v":9,"d":"9.00"},3.66,-3.66,5.34,"余额调减","项目支出",null,3]
[48,"预算股","各街道","社区党组织书记绩效奖励经费",1.65,1.65,-1.65,{"v":0,"d":"0.00"},"余额调减","项目支出",null,3]
[49,"工贸股","工信局","稳增长调结构专项资金",{"v":180,"d":"180.00"},{"v":125.9086,"d":"125.91"},{"v":-125.9086,"d":"-125.91"},{"v":54.09139999999999,"d":"54.09"},"按实结算","项目支出",null,3]
[50,"行财股","公安局","预留公安专项经费",{"v":430,"d":"430.00"},{"v":158,"d":"158.00"},{"v":-158,"d":"-158.00"},{"v":272,"d":"272.00"},"余额调减","项目支出",null,5]
[51,"行财股","公共资源交易中心","2019年中海信物业及水电费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},13.37,13.37,"根据汕濠办文【2019】Z3-2467-2号调增","项目支出",3]
[52,"预算股","广澳街道、马滘街道、河浦街道、滨海街道","“两委”干部医疗保险",null,null,1.72,1.72,"按政策调增","项目支出",1]
[53,"综合股","国土房产测绘队","土测股画图、计算软件",{"v":2.5,"d":"2.50"},{"v":1.6,"d":"1.60"},{"v":-1.6,"d":"-1.60"},{"v":0.8999999999999999,"d":"0.90"},"余额调减","项目支出",null,4]
[54,"预算股","河浦街道","创文经费",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":-50,"d":"-50.00"},{"v":0,"d":"0.00"},"余额调减","项目支出",null,5]
[55,"国资股","环卫局","公务车购置经费",{"v":17,"d":"17.00"},{"v":17,"d":"17.00"},{"v":-17,"d":"-17.00"},{"v":0,"d":"0.00"},"机构改革单位合并，公务用车编制需重新核编，今年无法购置","项目支出",null,4]
[56,"行财股","环卫局","新增公厕管养及公厕提标经费",{"v":79.2,"d":"79.20"},{"v":79.2,"d":"79.20"},{"v":-79.2,"d":"-79.20"},{"v":0,"d":"0.00"},null,"项目支出",null,2]
[57,"行财股","环卫局","达濠片区前端垃圾转运费",{"v":45,"d":"45.00"},{"v":15.3,"d":"15.30"},{"v":-12.6,"d":"-12.60"},{"v":32.4,"d":"32.40"},"余额调减","项目支出",null,4]
[58,"社保股","疾控中心","结核病控制经费",{"v":14.5,"d":"14.50"},{"v":2.1,"d":"2.10"},{"v":-2.1,"d":"-2.10"},{"v":12.4,"d":"12.40"},"余额调减","项目支出",null,4]
[59,"行财股","纪委","大案要案查处",26.35,{"v":20,"d":"20.00"},{"v":-20,"d":"-20.00"},{"v":6.350000000000001,"d":"6.35"},"抵扣2018年多拨经费20万元，余额调减","项目支出",null,4]
[60,"行财股","纪委","纪检监察机关专职陪护队伍经费",{"v":36,"d":"36.00"},{"v":5.800000000000001,"d":"5.80"},{"v":0.2,"d":"0.20"},{"v":36.2,"d":"36.20"},"每月按实拨付，建议调增预算金额0.2万元","项目支出",3]
[61,"行财股","检察院","书记员经费",{"v":45.6,"d":"45.60"},{"v":1.766,"d":"1.77"},-1.77,43.83,"余额调减","项目支出",null,4]
[62,"行财股","教育局","学前教育公用经费",174.12,19.42,-19.42,{"v":154.7,"d":"154.70"},"余额调减","项目支出",null,3]
[63,"行财股","教育局","提前下达2017年普通高中国家助学金",15.06,15.06,-15.06,{"v":0,"d":"0.00"},"上级资金结转已两年，建议收回","项目支出",null,3]
[64,"行财股","教育局","1+8综合改革经费社区教育专项培训",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"},null,"项目支出",null,4]
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[167,"行财股","政府办","区政府大院各办公楼及附属楼零星修缮项目",{"v":46,"d":"46.00"},{"v":46,"d":"46.00"},{"v":-46,"d":"-46.00"},{"v":0,"d":"0.00"},"余额调减","项目支出",null,2]
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[170,"行财股","政府办","区政府大院西侧停车场二楼网络连接布线等弱电系统改造项目",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":-10,"d":"-10.00"},{"v":0,"d":"0.00"},"余额调减","项目支出",null,2]
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[172,"行财股","政府办","区委大院后勤物业服务社会化购买费用",{"v":308.9152,"d":"308.92"},{"v":3.4912,"d":"3.49"},-3.49,{"v":305.4252,"d":"305.43"},"余额调减","项目支出",null,4]
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[176,"行财股","政府办","区政府4号楼三楼会议室多媒体宣传发布系统",{"v":19,"d":"19.00"},{"v":3.264214,"d":"3.26"},-3.26,15.74,"余额调减","项目支出",null,4]
[177,"行财股","政府办","视频会议系统升级改造项目",{"v":40,"d":"40.00"},{"v":18.5795,"d":"18.58"},-18.58,21.42,"余额调减","项目支出",null,2]
[178,"行财股","政府办","区政府视频会议项目经费",{"v":120,"d":"120.00"},{"v":120,"d":"120.00"},{"v":-120,"d":"-120.00"},{"v":0,"d":"0.00"},"余额调减","项目支出",null,2]
[179,"行财股","政府办","区政府大院1、4、5号楼新装玻璃隔断及3号楼天面增设隔热屋架等零星修缮项目",{"v":29.5,"d":"29.50"},{"v":29.5,"d":"29.50"},{"v":-29.5,"d":"-29.50"},{"v":0,"d":"0.00"},"余额调减","项目支出",null,2]
[180,"行财股","政府办","区档案馆配套设施设备经费",{"v":16.650000000000002,"d":"16.65"},{"v":16.650000000000002,"d":"16.65"},-16.65,{"v":0,"d":"0.00"},"余额调减","项目支出",null,2]
[181,"行财股","政务服务数据管理局","网上办事大厅街道办事站维护费",1.88,{"v":0.9419000000000001,"d":"0.94"},-0.94,0.94,"余额调减","项目支出",null,4]
[182,"行财股","政务服务数据管理局","一门式一网式政务服务综合窗口人员经费",{"v":67,"d":"67.00"},{"v":7.7,"d":"7.70"},-1.05,65.95,"余额调减","项目支出",null,4]
[183,"行财股","政务服务数据管理局","行政大厅运转经费",182.18,81.05,{"v":-50,"d":"-50.00"},132.18,"余额调减","项目支出",null,4]
[184,"行财股","政务服务数据管理局","网上办事大厅运行维护经费",{"v":2.635196,"d":"2.64"},{"v":1.770392,"d":"1.77"},-1.77,{"v":0.8651960000000001,"d":"0.87"},"余额调减","项目支出",null,4]
[185,"行财股","政务服务数据管理局","预留行政大厅运转经费",{"v":27.816784000000002,"d":"27.82"},{"v":3.766784,"d":"3.77"},-3.77,{"v":24.046784000000002,"d":"24.05"},null,"项目支出",null,4]
[186,"行财股","政务服务数据管理局","2018-2019年中海信物业及水电费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":65,"d":"65.00"},{"v":65,"d":"65.00"},null,"项目支出",3]
[187,"行财股","执法局","动物检疫协检人员购买服务经费",{"v":9,"d":"9.00"},{"v":4.5,"d":"4.50"},{"v":-3,"d":"-3.00"},{"v":6,"d":"6.00"},"余额调减","项目支出",null,4]
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[189,"行财股","执法局","购置微型消防车经费",{"v":110.6,"d":"110.60"},{"v":0.42000000000000004,"d":"0.42"},-0.42,{"v":110.17999999999999,"d":"110.18"},"余额调减","项目支出",null,2]
[190,"行财股","执法局","“数字城管指挥平台”项目二期建设经费",80.62,{"v":0.0089,"d":"0.01"},-0.01,80.61,"余额调减","项目支出",null,2]
[191,"行财股","执法局","预留广告牌拆迁经费",{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":-200,"d":"-200.00"},{"v":0,"d":"0.00"},"余额调减","项目支出",null,2]
[192,"经建股","执法局","治超点卸货场新建",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"},"项目未进展，调减","项目支出",null,2]
[193,"行财股","职教中心","区配套国家免学费",{"v":16.630000000000003,"d":"16.63"},{"v":4.618,"d":"4.62"},-4.62,{"v":12.010000000000002,"d":"12.01"},"余额调减","项目支出",null,3]
[194,"行财股","职教中心","区配套国家助学金",2.14,{"v":1.4200000000000002,"d":"1.42"},-1.42,{"v":0.7200000000000002,"d":"0.72"},"余额调减","项目支出",null,3]
[195,"工贸股","住建局","广达大道、达南路、安海路、河浦大道、南滨西段等公交站亭和站牌配套建设",{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},{"v":-200,"d":"-200.00"},{"v":200,"d":"200.00"},"按实结算","项目支出",null,2]
[196,"行财股","住建局","第二次全国污染源普查工作经费",{"v":1.1700000000000002,"d":"1.17"},{"v":0.0095,"d":"0.01"},-0.01,{"v":1.1600000000000001,"d":"1.16"},"余额调减","项目支出",null,4]
[197,"行财股","住建局","汕头市濠江区城市智能路灯照明监控项目",{"v":414,"d":"414.00"},{"v":62.488468999999995,"d":"62.49"},-62.49,351.51,"余额调减","项目支出",null,2]
[198,"行财股","住建局","2017年省级治污保洁和节能减排专项资金",6.66,6.66,-6.66,{"v":0,"d":"0.00"},"上级资金结转已两年，建议收回","项目支出",null,2]
[199,"综合股","住建局","人防宣传周活动",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":-1.5,"d":"-1.50"},{"v":0,"d":"0.00"},"余额调减","项目支出",null,4]
[200,"综合股","住建局","人防知识教育进社区",{"v":24,"d":"24.00"},{"v":1.812,"d":"1.81"},{"v":-1.812,"d":"-1.81"},{"v":22.188,"d":"22.19"},"余额调减","项目支出",null,4]
[201,null,"住建局","双泉公园及体育馆建设项目",null,null,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},"根据项目进度安排","项目支出",2]
[202,"农业股","自然资源局","沿江路渔船停泊区海域综合整治项目",{"v":65,"d":"65.00"},{"v":33.234233,"d":"33.23"},-15.45,49.55,"余额调减","项目支出",null,2]
[203,"农业股","自然资源局","春绿满濠江2019年义务植树项目",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},null,"项目支出",3]
[204,"综合股","自然资源局","濠江区滴丢山坤合采石场矿山复绿治理工程",{"v":889,"d":"889.00"},{"v":714.400876,"d":"714.40"},{"v":-351.7,"d":"-351.70"},{"v":537.3,"d":"537.30"},"余额调减","项目支出",null,2]
[205,"综合股","自然资源局","坤合采石场裸露山体复绿应急项目",{"v":98,"d":"98.00"},7.04,0.54,98.54,"余额调减","项目支出",3]
[206,"综合股","自然资源局","生态评估和生态保护修复编制费用",{"v":160,"d":"160.00"},{"v":48.525,"d":"48.53"},{"v":-48.525,"d":"-48.53"},{"v":111.475,"d":"111.48"},"余额调减","项目支出",null,4]
[207,"综合股","自然资源局","地质灾害隐患点防治",{"v":20,"d":"20.00"},{"v":19,"d":"19.00"},{"v":-19,"d":"-19.00"},{"v":1,"d":"1.00"},"余额调减","项目支出",null,4]
[208,"综合股","自然资源局","地质灾害应急物资",{"v":10,"d":"10.00"},5.27,-5.27,4.73,"余额调减","项目支出",null,4]
[209,"综合股","自然资源局","河渡居委宫头山至破山一带山体地质灾害隐患点建设项目",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"},"余额调减","项目支出",null,2]
[210,"综合股","自然资源局","青林居委青云岩景区公厕后山体地质灾害隐患点建设区级配套资金",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":-50,"d":"-50.00"},{"v":0,"d":"0.00"},"余额调减","项目支出",null,2]
[211,"行财股","组织部","全区“两新”组织党建工作区级配套经费",{"v":15,"d":"15.00"},{"v":0.5840000000000001,"d":"0.58"},-0.58,14.42,"余额调减","项目支出",null,3]
[212,"行财股","组织部","区第二、三批优秀拔尖人才津贴",12.88,6.16,-6.16,{"v":6.720000000000001,"d":"6.72"},"余额调减","项目支出",null,3]
[213,"行财股","组织部","离休干部护理费",9.84,9.84,8.46,{"v":18.3,"d":"18.30"},"根据汕老干通【2019】7号调增","项目支出",1]
[214,"行财股","组织部","走访慰问离休干部经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},"根据汕老干报【2019】17号调增","项目支出",1]
[215,"社保股","组织部","区离休干部增发基本工资",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":1,"d":"1.00"},{"v":2.2,"d":"2.20"},"按政策增加","项目支出",1]
[216,"社保股","组织部","建国初期参加革命退休老干部医疗补助",{"v":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"},-0.45,0.45,"余额调减","项目支出",null,3]
[217,"预算股","组织部","社区“两委”班子分析研判及整顿转化成效奖励经费",{"v":120,"d":"120.00"},{"v":120,"d":"120.00"},{"v":-120,"d":"-120.00"},{"v":0,"d":"0.00"},"余额调减","项目支出",null,3]
["合计",{"$nulls":3},{"v":101960.21364599996,"d":"101960.21"},{"v":23754.168258999987,"d":"23754.17"},{"v":-3102.055240999998,"d":"-3102.06"},{"v":98858.15840499997,"d":"98858.16"}]
[]
["备注：本表数据仅包括变动项目。"]

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["附表4"]
["2019年上级公共财政财力性补助收支预算调整表"]
[]
[{"$nulls":38},"单位：万元"]
["项目","上级财力性补助收入",{"$nulls":5},"使用范围",{"$nulls":31},"备注"]
[null,"第二次调整计划数",null,null,"第三次调整计划数",null,null,"民生支出",{"$nulls":28},"运转支出","协调发展支出","合计"]
[null,"省","市","合计","省","市","合计","城乡低保","临时救助、医疗救助","城乡居民养老及年金","城乡居民医保","残疾人生活津贴及护理补贴","城镇三无人员、农村籍退役士兵补贴","退伍兵安置金、义务兵优待金","随军家属生活补、拥军优属慰问","精准扶贫","儿童、老年福利","殡葬公共服务均等化","教育义教、特殊教育公用经费","中职、高中助学金免费学","教师绩效工资","就业补助","基本、重大公共卫生","一事一议","森林防火","防汛、抗旱、休渔资金","赤脚医生生活补","计生对象奖励和商业保险等计生专项","高龄老人政府津贴及农村五保等","严重精神病监护补助","粮食风险基金","“平安濠江”视频监控系统专项","基层组织建设","中小学教育装备","消防车","小计"]
["增值税和消费税税收返还收入",525,null,525,525,null,525,6,{"$nulls":7},112,11,146,{"$nulls":7},45,{"$nulls":9},320,205,null,525,"经常性财力补助"]
["增值税五五分成税收返还收入",2564,null,2564,2564,null,2564,{"$nulls":4},186,null,null,156,179,{"$nulls":4},1712,10,{"$nulls":4},38,{"$nulls":8},2281,283,null,2564,"经常性财力补助"]
["所得税基数返还收入",1222,null,1222,1222,null,1222,{"$nulls":3},760,null,60,{"$nulls":8},20,{"$nulls":13},840,382,null,1222,"经常性财力补助"]
["其他一般性转移支付收入（下划机构经费）",1274,{"v":726.56,"d":"727"},{"v":2000.56,"d":"2001"},1258,727,1985,null,1140,{"$nulls":9},835,{"$nulls":16},1975,10,null,1985,"经常性财力补助"]
["其他一般性转移支付收入（缓解县乡财政困难综合性财力补助）",50,null,50,50,null,50,{"$nulls":27},50,50,null,null,50,"经常性财力补助"]
["其他税收返还收入",1156,null,1156,1156,null,1156,{"$nulls":11},24,{"$nulls":5},1132,{"$nulls":10},1156,null,null,1156,"经常性财力补助"]
["体制补助收入",null,2991,2991,null,2991,2991,null,null,1337,{"$nulls":9},67,null,null,363,null,224,{"$nulls":9},60,2051,74,866,2991,"经常性财力补助"]
["调整工资转移支付补助收入",1996,null,1996,1996,null,1996,{"$nulls":13},1996,{"$nulls":14},1996,null,null,1996,"经常性财力补助"]
["农村税费改革补助收入",500,760,1260,500,760,1260,64,{"$nulls":5},391,{"$nulls":3},146,null,72,{"$nulls":8},245,120,null,100,{"$nulls":3},1138,122,null,1260,"经常性财力补助"]
["县级基本财力保障机制奖补资金收入",2146,null,2146,2834,null,2834,null,null,1381,{"$nulls":15},45,null,95,null,null,600,{"$nulls":4},2121,713,null,2834,"非经常性财力补助"]
["中央均衡性补助收入",1558,null,1558,5066,null,5066,{"$nulls":28},0,3508,1558,5066,"非经常性财力补助"]
["2019年农业转移人口市民化奖励资金",1178,null,1178,1178,null,1178,{"$nulls":25},651,527,null,1178,null,null,1178]
["2017、2018年度“天际电器项目”专项补助",null,373,373,null,373,373,{"$nulls":28},0,373,null,373]
["2018-2019年生态保护区财政补偿转移支付资金",834,null,834,834,null,834,null,null,834,{"$nulls":25},834,null,null,834]
["核增中心城区属地征管专项补助",{"$nulls":4},1589,1589,{"$nulls":28},0,1589,null,1589]
["其他一般性转移支付收入（关于下达濠江区2017年中心城区共享收入激励和约束机制资金）",null,236,236,null,236,236,null,null,141,{"$nulls":25},141,95,null,236]
["合计",15003,{"v":5086.5599999999995,"d":"5087"},{"v":20089.559999999998,"d":"20090"},19183,6676,25859,70,1140,3693,760,186,60,391,156,291,11,292,859,139,3708,30,363,0,1356,90,38,95,245,120,600,100,651,527,110,16081,7354,2424,25859,0]
["说明：1、根据《广东省人民政府办公厅关于印发广东省财政一般性转移支付资金管理办法的通知》（粤府办【2014】31号）要求编制。"]
["      2、本表资金是指上级一般性转移支付在内的所有财力性补助，主要根据汕市财预【2016】226、227号等文件提前下达基数编列。"]
["      3、本表资金加上本级公共财政预算收入统筹用于本级公共财政预算支出。"]

{"sheet":"基金收入科目（附表5）","index":5,"n_rows":31,"n_cols":10,"rows_kept":31,"merged":[[1,0,1,9],[3,0,5,0],[3,1,4,2],[3,3,4,4],[3,5,4,6],[3,7,4,8],[3,9,5,9]],"flags":["formulas_cached_only"]}
["附表5"]
["汕头市濠江区2019年政府性基金预算收入计划调整表"]
[{"$nulls":9},"单位：万元"]
["项目","第二次调整计划数",null,"变动",null,"第三次调整计划数",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,null,0,null,null,0,null,0]
["    2、公共租赁住房租金收入",null,null,0,null,0,0,0,0]
["    1、国有土地收益基金收入",9390,9390,-97,-97,9293,9293,{"v":-1.0330138445154402,"d":"-1"},{"v":-1.0330138445154402,"d":"-1"}]
["    2、农业土地开发资金收入",850,850,-623,-623,227,227,{"v":-73.29411764705883,"d":"-73"},{"v":-73.29411764705883,"d":"-73"}]
["    3、土地出让价款收入",177170,177170,-2170,-2170,175000,175000,{"v":-1.2248123271434208,"d":"-1"},{"v":-1.2248123271434208,"d":"-1"}]
["    4、其他土地出让收入",3007,3007,0,0,3007,3007,0,0]
["    5、补缴的土地价款",8545,8545,3083,3083,11628,11628,{"v":36.079578700994745,"d":"36"},{"v":36.079578700994745,"d":"36"}]
["    6、划拨土地收入",1400,1400,460,460,1860,1860,{"v":32.857142857142854,"d":"33"},{"v":32.857142857142854,"d":"33"}]
["    9、教育资金收入",null,null,0,null,0,null,0,0]
["    10、农田水利建设资金收入",null,null,0,null,0,null,0,0]
["    7、缴纳新增建设用地土地有偿使用费",-4600,-4600,2940,2940,-1660,-1660,{"v":-63.91304347826087,"d":"-64"},{"v":-63.91304347826087,"d":"-64"},"上缴农业土地开发资金340万"]
["    8、福利彩票公益金收入",60,60,0,0,60,60,0,0]
["    9、城市基础设施配套费收入",7000,7000,1500,1500,8500,8500,{"v":21.42857142857142,"d":"21"},{"v":21.42857142857142,"d":"21"}]
["    14、地方教育附加收入",null,null,0,null,0,0,null,0]
["    15、船舶港务费",null,null,0,null,null,0,null,0]
["    16、文化事业建设费收入",null,null,0,null,null,0,null,0]
["    17、残疾人就业保障金收入",null,null,0,null,null,0,null,0]
["    18、其他基金收入",null,null,0,null,0,0,0,0]
["征收收入小计",202822,202822,5093,5093,207915,207915,{"v":2.5110688189644126,"d":"3"},{"v":2.5110688189644126,"d":"3"}]
["二.转移性收入",81920,81920,26523,26523,108443,108443,{"v":32.37670898437499,"d":"32"},{"v":32.37670898437499,"d":"32"}]
["   1.上级专项性补助收入",9641,9641,26523,26523,36164,36164,{"v":275.10631677211904,"d":"275"},{"v":275.10631677211904,"d":"275"}]
["   2.上年结余收入",12279,12279,0,0,12279,12279," ",0,"2018年本级基金结余11889万元"]
["   3.上级债券收入",60000,60000,0,0,60000,60000,0,0]
["   4.调入资金",{"$nulls":6},0,0]
["财力合计",284742,284742,31616,31616,316358,316358,{"v":11.103384818537476,"d":"11"},{"v":11.103384818537476,"d":"11"}]

{"sheet":"基金收入项目（附表6）","index":6,"n_rows":34,"n_cols":11,"rows_kept":34,"merged":[[0,0,0,1],[1,0,3,9],[4,9,4,10],[6,0,6,3],[9,0,9,3],[27,2,27,3],[28,0,28,3],[29,0,29,3],[30,0,30,3],[31,0,31,3],[32,0,32,3],[33,0,33,3]],"flags":["formulas_cached_only"]}
["附表6"]
["汕头市濠江区2019年本级政府性基金预算收入项目第三次预算调整表"]
[]
[]
[{"$nulls":9},"单位：万元"]
["序号","负责单位","用地性质/  项目","用地位置","面积（亩）","第二次            预算调整数","调增、调减","第三次           预算调整数","11月         实际收入","备注","出让方式"]
["栏次",{"$nulls":3},1,2,3,"4=2+3"]
[1,"中信","住宅用地","中信滨海南滨片区02-01-07地块",{"v":49.8,"d":"49.80"},75100,0,75100,75100,"联泰万悦项目第二期50%地价款，1月上缴","挂牌"]
[2,"中信","住宅用地","中信滨海南滨片区02-05-03地块",120.06,41650,19750,61400,0,"拟再次调整为120.06亩，评估价1012万元/亩，按第一次起拍价122800万元的50%核算得61400万元，比计划增19750万元。","挂牌"]
["中信项目小计",{"$nulls":3},{"v":169.86,"d":"170"},116750,19750,136500,75100,null,"挂牌"]
[3,"土储","住宅用地","马滘雨伞塭B-02-03地块西北侧",11.14,13250,0,13250,13250,"润泰房产成交价13250万元，增7500万元，2月上缴","挂牌"]
[4,"土储、招商局        ","住宅用地","濠江区茂洲A15\\B04地块",73.46,47300,-23150,24150,0,"实际用地75.4559亩，评估价689.32万元/亩，按第一次起拍价48300万元的50%核算得24150万元，比计划减少23150万元","挂牌"]
[5,"土储中心","住宅用地                 （正集源投资公司）","青云山庄居住片区B-5-06地块",15.71,null,6070,6070,0,"2016.6.7成交7000万元，已缴保证金930万元","挂牌"]
[6,"土储、招商局        ","商服用地                 （航运中心项目）","广澳物流园片区E01-02地块内",{"v":14,"d":"14.00"},2100,0,2100,2100,"泰润鸿运公司成交，2月上缴","挂牌"]
[7,"招商局        南山湾办","工业用地                 （林翔日用）","台商投资区A03-1地块",{"v":7.345,"d":"7.35"},420,0,420,420,"林翔日用塑胶公司成交，2月上缴","挂牌"]
[8,"招商局        南山湾办","工矿仓储用地                  （天泰机械）","台商投资区C01-03地块",11.15,690,0,690,690,"天泰机械公司成交，2月上缴","挂牌"]
[9,"招商局        南山湾办","工矿仓储用地             （利态廊环保）","台商投资区C01-04地块",{"v":12,"d":"12.00"},735,0,735,735,"利态廊环保公司成交，2月上缴","挂牌"]
[10,"招商局        南山湾办","商服用地","河浦中心工业区A05-01地块",{"v":25.1,"d":"25.10"},3765,-3765,0,0,"尚未挂牌","挂牌"]
[11,"招商局        南山湾办","工矿仓储用地","河浦中心工业区A04-03地块",{"v":19,"d":"19.00"},855,-855,0,0,"其中10亩挂牌截止12.18，预计2020年1月才收到","挂牌"]
[12,"自然资源局","工业用地","南山湾产业园C04单元东北侧地块",{"v":0.711,"d":"0.71"},57,0,57,57,"7月上缴","挂牌"]
[13,"自然资源局","住宅用地、服务设施用地（汕头海悦度假村有限公司三旧改造项目）","汕头市濠江区东湖片区G-01地块",128,1888,0,1888,{"v":1887.65,"d":"1888"},"3月上缴","协议"]
[14,"自然资源局","商业用地                （中海项目补缴地价款）","中信滨海新城南滨片区",null,3283,0,3283,{"v":3283.36,"d":"3283"},"用地改变规划条件，1月上缴","补缴"]
[15,"自然资源局","商业用地            （悦水湾项目补缴地价款）","中信滨海新城南滨片区",null,1509,1063,2572,{"v":2571.55,"d":"2572"},"用地改变规划条件，4月、9月上缴","补缴"]
[16,"自然资源局","汕头市联泰万悦有限公司上缴第二期地价款利息收入","中信滨海新城南滨片区",null,3007,0,3007,{"v":3007.292055,"d":"3007"},"1月上缴","其他"]
[17,"自然资源局","中海寰宇天下三期项目补缴地价款","中信滨海新城南滨片区",null,3022,0,3022,{"v":3021.76,"d":"3022"},"用地改变规划条件，7月上缴","补缴"]
[18,"自然资源局","划拨用地改出让用地补缴地价款  （濠添大厦）","汕头市濠江区府前路濠添大厦",null,null,1911,1911,0,null,"补缴"]
[19,"自然资源局","其他零星项目",null,null,2131,569,2700,2206,"12月预计增526万元","补缴/划拨"]
[20,"财政局（代编）","上缴新增建设用地有偿使用费及有关资金",null,null,-5000,2000,-3000,{"v":-2270.1396000000004,"d":"-2270"}]
["土地基金区内项目小计",{"$nulls":3},{"v":317.616,"d":"318"},79012,-16157,62855,{"v":30959.472455000003,"d":"30959"}]
["                一、土地基金合计",{"$nulls":3},{"v":487.476,"d":"487"},195762,3593,199355,{"v":106059.47245500001,"d":"106059"}]
["                二、城市基础设施配套费收入",{"$nulls":4},7000,1500,8500,{"v":8239.675918,"d":"8240"},"12月预计增260万元"]
["                三、福彩公益金收入",{"$nulls":4},60,0,60,{"v":35.896928,"d":"36"}]
["                         2019年度政府性基金收入合计",{"$nulls":4},202822,5093,207915,{"v":114335.045301,"d":"114335"}]
["          其中：本级项目收入（不含中信项目）",{"$nulls":4},86072,-14657,71415,{"v":39235.045301000006,"d":"39235"}]

{"sheet":"基金支出科目（附表7）","index":7,"n_rows":99,"n_cols":17,"rows_kept":99,"merged":[[1,0,1,16],[3,0,4,1],[3,2,4,2],[3,3,3,5],[3,6,3,11],[3,12,3,14],[3,15,4,15],[3,16,4,16]],"flags":["formulas_cached_only"]}
["附表7"]
["汕头市濠江区2019年政府性基金预算支出计划功能科目调整表"]
[{"$nulls":16},"单位：万元"]
["科目编码",null,"项目","第二次调整计划数",null,null,"变动因素",{"$nulls":5},"第三次调整计划数",null,null,"比增  %","备注"]
[{"$nulls":3},"本级支出","上级支出","合计","政策性 调整","批增","其他 调整","同类 调剂","跨类 调剂","上级支出","本级支出","上级支出","合计"]
["205",null,"教育",0,null,null,0,0,0,0,0,null,0,null,null,0]
["20510",null,"  地方教育附加安排的支出",0,null,null,0,0,0,0,0,null,0,null,null,0]
["2051001",null,"    农村中小学校舍建设",{"$nulls":9},0,null,null,0]
["2051099",null,"    其他地方教育附加安排的支出",{"$nulls":9},0,null,null,0]
["207",null,"文化体育与传媒",0,3,3,0,0,0,0,0,{"v":19.5,"d":"20"},0,{"v":22.5,"d":"23"},{"v":22.5,"d":"23"},650]
["20707",null,"  国家电影事业发展专项资金及对应专项债务收入安排的支出",null,3,3,{"$nulls":5},{"v":19.5,"d":"20"},null,{"v":22.5,"d":"23"},{"v":22.5,"d":"23"},650]
["2070799",null,"    其他国家电影事业发展专项资金支出",null,3,3,{"$nulls":5},{"v":19.5,"d":"20"},null,{"v":22.5,"d":"23"},{"v":22.5,"d":"23"},650]
["20799",null,"  其他文化体育与传媒支出",0,null,null,0,0,0,0,0,0,0,null,null,0]
[2079901,null,"    文化事业建设费支出",{"$nulls":8},0,0,null,null,0]
["208",null,"社会保障和就业",0,null,null,0,0,0,0,0,0,0,null,null,0]
["20811",null,"  残疾人事业",0,null,null,0,0,0,0,0,0,0,null,null,0]
[2081107,null,"    扶持农村残疾人生产",{"$nulls":8},0,0,null,null,0]
[2081199,null,"    其他残疾人就业保障金支出",{"$nulls":8},0,0,null,null,0]
["20860",null,"  残疾人就业保障金支出",0,null,null,0,0,0,0,0,0,0,null,null,0]
[2086099,null,"     其他残疾人就业保障金支出",{"$nulls":8},0,0,null,null,0]
["212",null,"城乡社区事务",241548,9408,250956,5058,{"$nulls":4},{"v":26425.21,"d":"26425"},246606,{"v":35833.21,"d":"35833"},{"v":282439.21,"d":"282439"},{"v":12.545310731761749,"d":"13"}]
["21207",null,"  政府住房基金支出",0,0,0,{"$nulls":5},0,0,0,0,0]
[2120705,null,"    公共租赁住房租金支出",{"$nulls":8},0,0,0,0,0]
["21208",null,"  国有土地使用权出让收入安排的支出",225373,9408,234781,7032,{"$nulls":4},{"v":26341.46,"d":"26341"},232405,{"v":35749.46,"d":"35749"},{"v":268154.46,"d":"268154"},{"v":14.214719249002261,"d":"14"}]
[2120801,null,"         征地和拆迁补偿支出",14210,8592,22802,-1495,{"$nulls":4},-4592,12715,4000,16715,{"v":-26.695026752039297,"d":"-27"}]
[2120802,null,"         土地开发支出",139751,8592,148343,12583,{"$nulls":4},{"v":-1961.9700000000003,"d":"-1962"},152334,{"v":6630.03,"d":"6630"},{"v":158964.03,"d":"158964"},{"v":7.1597783515231495,"d":"7"}]
[2120803,null,"    城市建设支出",52657,null,52657,-2457,{"$nulls":4},{"v":6222.23,"d":"6222"},50200,{"v":6222.23,"d":"6222"},{"v":56422.229999999996,"d":"56422"},{"v":7.150483316558098,"d":"7"}]
[2120804,null,"         农村基础设施建设支出",4718,null,4718,-1062,{"$nulls":4},0,3656,null,3656,{"v":-22.509537939805004,"d":"-23"}]
[2120805,null,"    补助被征地农民支出",762,null,762,-38,{"$nulls":4},0,724,0,724,{"v":-4.986876640419946,"d":"-5"}]
[2120806,null,"         土地出让业务支出",1455,null,1455,-406,{"$nulls":4},0,1049,0,1049,{"v":-27.903780068728523,"d":"-28"}]
[2120807,null,"          廉租住房支出",null,null,0,{"$nulls":5},0,0,0,0,0]
[2120808,null,"    教育资金安排的支出",null,null,0,{"$nulls":5},0,0,0,0,0]
["2120809",null,"    支付破产或改制企业职工安置费",null,null,0,{"$nulls":5},0,0,0,0,0]
[2120811,null,"    公共租赁住房支出",718,null,718,{"$nulls":5},0,718,0,718,0]
[2120812,null,"    农田水利建设资金安排的支出",null,null,0,{"$nulls":5},0,0,0,0,0]
[2120899,null,"    其他国有土地使用权出让收入安排的支出",11102,816,11918,-93,{"$nulls":4},{"v":18081.2,"d":"18081"},11009,{"v":18897.2,"d":"18897"},{"v":29906.2,"d":"29906"},{"v":150.93304245678806,"d":"151"}]
["21209",null,"  城市公用事业附加安排的支出",0,0,0,{"$nulls":5},0,0,0,0,0]
["2120901",null,"    城市公共设施",{"$nulls":8},0,0,0,0,0]
["2120902",null,"    城市环境卫生（城市公用事业附加安排的支出）",{"$nulls":8},0,0,0,0,0]
[2120999,null,"    其他城市公用事业附加安排的支出",{"$nulls":8},0,0,0,0,0]
["21210",null,"  国有土地收益基金支出",9390,0,9390,-100,{"$nulls":4},0,9290,0,9290,{"v":-1.0649627263045747,"d":"-1"}]
[2121001,null,"    征地和拆迁补偿支出",null,null,0,{"$nulls":5},0,0,0,0,0]
[2121002,null,"    土地开发支出",9390,null,9390,-100,{"$nulls":4},0,9290,0,9290,{"v":-1.0649627263045747,"d":"-1"}]
[2121099,null,"    其他国有土地收益基金支出",{"$nulls":8},0,0,0,0,0]
["21211",null,"  农业土地开发资金支出",817,null,817,-590,{"$nulls":4},1,227,1,228,{"v":-72.09302325581395,"d":"-72"}]
["21212",null,"  新增建设用地土地有偿使用费安排的支出",0,0,0,{"$nulls":5},0,0,0,0,0]
[2121202,null,"    基本农田建设和保护支出",null,null,0,{"$nulls":5},0,0,0,0,0]
[2121203,null,"    土地整理支出",null,null,0,{"$nulls":5},0,0,0,0,0]
["21213",null,"  城市基础设施配套费安排的支出",5968,0,5968,-1284,{"$nulls":4},{"v":82.75,"d":"83"},4684,{"v":82.75,"d":"83"},{"v":4766.75,"d":"4767"},{"v":-20.128183646112596,"d":"-20"}]
["2121301",null,"    城市公共设施",2051,null,2051,-82,{"$nulls":4},{"v":82.75,"d":"83"},1969,{"v":82.75,"d":"83"},{"v":2051.75,"d":"2052"},{"v":0.036567528035114094,"d":"0"}]
["2121302",null,"    城市环境卫生",2538,null,2538,-518,{"$nulls":4},0,2020,0,2020,{"v":-20.409771473601257,"d":"-20"}]
[2121399,null,"    其他城市基础设施配套费安排的支出",1379,null,1379,-684,{"$nulls":4},0,695,0,695,{"v":-49.60116026105874,"d":"-50"}]
["213",null,"农林水事务",0,0,0,{"$nulls":5},{"v":54.25,"d":"54"},0,{"v":54.25,"d":"54"},{"v":54.25,"d":"54"},100]
["21362",null,"  森林植被恢复费安排的支出",0,0,0,{"$nulls":5},0,0,0,0,0]
[2136203,null,"    森林培育",{"$nulls":8},0,0,0,0,0]
[2136299,null,"    其他森林植被恢复费安排的支出",{"$nulls":8},0,0,0,0,0]
["21364",null,"  地方水利建设基金支出",0,0,0,{"$nulls":5},0,0,0,0,0]
[2136499,null,"    其他地方水利建设基金支出",{"$nulls":8},0,0,0,0,0]
["21370",null,"  水土保持补偿费安排的支出",0,0,0,{"$nulls":5},0,0,0,0,0]
["2137003",null,"    其他水土保持补偿费安排的支出",{"$nulls":8},0,0,0,0,0]
["21399",null,"  其他农林水支出",{"$nulls":8},{"v":54.25,"d":"54"},null,{"v":54.25,"d":"54"},{"v":54.25,"d":"54"}]
["2139999",null,"    其他农林水支出",{"$nulls":8},{"v":54.25,"d":"54"},null,{"v":54.25,"d":"54"},{"v":54.25,"d":"54"}]
["214",null,"交通运输",0,0,0,{"$nulls":5},0,0,0,0,0]
["21401",null,"  公路水路运输",0,0,0,{"$nulls":5},0,0,0,0,0]
[2140190,null,"    船舶港务费安排的支出",{"$nulls":8},0,0,0,0,0]
["21462",null,"  车辆通行费安排支出",{"$nulls":8},0,null,0,0,0]
["2146299",null,"    其他车辆通行费安排的支出",{"$nulls":8},0,null,0,0,0]
["215",null,"资源勘探信息等支出",0,0,0,{"$nulls":5},0,0,0,0,0]
["21560",null,"  散装水泥专项资金及对应专项债务收入安排的支出",0,0,0,{"$nulls":5},0,0,0,0,0]
["2156099",null,"    散装水泥专项资金安排的支出",{"$nulls":8},0,0,0,0,0]
["21561",null,"  新型墙体材料专项基金及对应专项债务收入安排的支出",0,0,0,{"$nulls":5},0,0,0,0,0]
["2156199",null,"    新型墙体材料专项基金安排的支出",{"$nulls":8},0,0,0,0,0]
["216",null,"商业服务业等支出",{"$nulls":8},0]
["21660",null,"  旅游发展基金支出",{"$nulls":8},0]
["2166004",null,"    地方旅游开发项目补助",{"$nulls":8},0]
["229",null,"其他支出",84,230,314,0,{"$nulls":4},{"v":24.19999999999999,"d":"24"},84,{"v":254.2,"d":"254"},{"v":338.2,"d":"338"},{"v":7.707006369426739,"d":"8"}]
["22960",null,"     彩票公益金安排的支出",84,230,314,{"$nulls":5},{"v":24.19999999999999,"d":"24"},84,{"v":254.2,"d":"254"},{"v":338.2,"d":"338"},{"v":7.707006369426739,"d":"8"}]
["2296001",null,"         用于补充全国社会保障基金的彩票公益金支出",null,null,0,{"$nulls":5},0,0,0,0,0]
["2296002",null,"        用于社会福利的彩票公益金支出",null,124,124,{"$nulls":5},{"v":45.22,"d":"45"},0,{"v":169.22,"d":"169"},{"v":169.22,"d":"169"},{"v":36.46774193548388,"d":"36"}]
["2296003",null,"        用于体育事业的彩票公益金支出",null,null,0,{"$nulls":5},0,0,0,0,0]
["2296004",null,"        用于教育事业的彩票公益金支出",null,42,42,{"$nulls":5},-21,0,21,21,-50]
["2296006",null,"        用于残疾人事务的彩票公益金支出",null,48,48,{"$nulls":5},{"v":-0.09000000000000341,"d":"-0"},0,{"v":47.91,"d":"48"},{"v":47.91,"d":"48"},{"v":-0.1875000000000071,"d":"-0"}]
["2296007",null,"        用于城市医疗救助的彩票公益金支出 ",null,null,0,{"$nulls":5},0,0,0,0,0]
["2296008",null,"        用于农村医疗救助的彩票公益金支出 ",null,null,0,{"$nulls":5},0,0,0,0,0]
["2296013",null,"        用于城乡医疗救助的彩票公益金支出",null,null,0,{"$nulls":5},0,0,0,0,0]
["2296099",null,"        用于其他社会公益事业的彩票公益金支出",84,16,100,{"$nulls":5},{"v":0.07000000000000028,"d":"0"},84,{"v":16.07,"d":"16"},{"v":100.07,"d":"100"},{"v":0.06999999999999229,"d":"0"}]
["230",null,"转移性支出",27714,0,27714,36,{"$nulls":4},0,27750,0,27750,{"v":0.12989824637368308,"d":"0"}]
["23004",null,"  政府性基金转移支付",2050,null,2050,{"$nulls":5},0,2050,0,2050,0]
[2300401,null,"    政府性基金补助支出",null,null,0,{"$nulls":5},0,0,0,0,0]
["23008",null,"  调出资金",25400,null,25400,200,{"$nulls":4},0,25600,0,25600,{"v":0.7874015748031482,"d":"1"}]
["23009",null,"  年终结余",264,null,264,-164,{"$nulls":4},0,100,0,100,{"v":-62.121212121212125,"d":"-62"}]
["231",null,"债务还本支出",0,null,0,{"$nulls":5},0,0,0,0,0]
["2310411",null,"   国有土地使用权出让金债务还本支出",null,null,0,{"$nulls":5},0,0,0,0,0]
["232",null,"债务付息支出",5688,null,5688,0,{"$nulls":4},0,5688,0,5688,0]
["23204",null,"  地方政府专项债务付息支出",5688,0,5688,{"$nulls":5},0,5688,0,5688,0]
["2320411",null,"    国有土地使用权出让金债务付息支出",5688,null,5688,{"$nulls":5},0,5688,0,5688,0]
["233",null,"债务发行费用支出",67,null,67,-1,{"$nulls":4},0,66,0,66,{"v":-1.4925373134328401,"d":"-1"}]
["2330411",null,"    国有土地使用权出让金债务发行费用支出",67,null,67,-1,{"$nulls":4},0,66,0,66,{"v":-1.4925373134328401,"d":"-1"}]
[null,null,"基金预算支出合计",275101,9641,284742,5093,0,0,0,0,{"v":26468.91,"d":"26469"},280194,{"v":36164.159999999996,"d":"36164"},{"v":316358.16,"d":"316358"},{"v":11.1034410097562,"d":"11"}]

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["附表8"]
["汕头市濠江区2019年本级政府性基金预算支出项目第三次预算调整表"]
[]
[{"$nulls":7},"单位：万元"]
["序号","单位","预算项目","第二次预算调整执行情况",null,"调增、调减","第三次预算调整数","调整原因"]
[{"$nulls":3},"第二次预算调整数","11月29日余额"]
["栏次",null,null,1,2,3,"4=1+3"]
[1,"土储中心","新城南滨片区统征地开发成本",{"v":108550,"d":"108550.00"},{"v":39464.94525,"d":"39464.95"},{"v":10836,"d":"10836.00"},{"v":119386,"d":"119386.00"},"专项费用91420万元，专项资金28966万元，已抵减新增建设用地费用1184万元"]
[2,"土储中心","河浦中心区交通设施用地（河浦客运站）收储项目",{"v":130,"d":"130.00"},{"v":130,"d":"130.00"},7.86,137.86,"汕濠办文[2019]Z2-1288号，面积5.7165亩，总费用137.8626万元。其中：土地补偿13万/亩计74.3145万元；青苗及附着物25.4289万元；划留地补偿19.2192万元；失地农民养老保障金18.9万元"]
[3,"土储中心","河浦医院二期征地及平整项目",{"v":946,"d":"946.00"},{"v":90.7565,"d":"90.76"},-71.76,874.24,"已拨征地预存款1086.7707万元、补偿协议924.2003万元、失地农民养老保障金618.3万元、项目预算编制费、测绘费5.8385万元、平整包干费用190万元（玉新街道）、森林植被恢复费30.134万元；插花地补偿90.4106万元今年无法支出，单位上报调减，列下年预算。另调增土地平整范围内涉及国防电缆改道协调施工费用19万元。"]
[4,"土储中心","巨峰寺（A07-A08、A15-A16地块）征地项目",{"v":55,"d":"55.00"},{"v":0.868,"d":"0.87"},-0.87,54.13,"项目完结"]
[5,"土储中心","巨峰旅游区（A15-A16地块）收购项目",{"v":1023,"d":"1023.00"},{"v":1023,"d":"1023.00"},{"v":-1023,"d":"-1023.00"},{"v":0,"d":"0.00"}]
[6,"土储中心","河浦粮库用地平整项目",{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":-141,"d":"-141.00"},{"v":9,"d":"9.00"},"平整工程相关费用65.259472万元。近期需支付代理合同0.544万元、监理费30%0.53856万元、文明措施费1.174078万元、进度款10%6.291132万元"]
[7,"土储中心","得乐公司用地平整项目",{"v":50,"d":"50.00"},{"v":9.651775,"d":"9.65"},{"v":1,"d":"1.00"},{"v":51,"d":"51.00"},"已支付进度款和监理费40.348225万元，本次申请进度款尾款9.890725万元"]
[8,"土储中心","广澳临港工业区工业用地平整项目",{"v":94,"d":"94.00"},{"v":0.462223,"d":"0.46"},-0.46,93.54,"竣工验收支付尾款108.813436万元。该项目总造价588.888888万元（含监理费12万元），历年债券已支付480.075452万元，项目完结"]
[9,"土储中心","茂州片区A-04-02与玉新街道北片区A-7-02土地整理开发工程",1367.85,{"v":1024.445262,"d":"1024.45"},-1001.36,{"v":366.4899999999999,"d":"366.49"},"汕大附一和妇幼保健院项目，详见区发改局批复的概算评审报告"]
[10,"住建局","沿江北路污水管网西延征地拆迁",{"v":3000,"d":"3000.00"},{"v":3000,"d":"3000.00"},{"v":-800,"d":"-800.00"},{"v":2200,"d":"2200.00"},"征地款（不包括划留、社保及税费等）总5164.28万元，历年已拨643.9742万元，今年已拨专户结余上级拨入资金1249.67805万元；拆迁3000万元"]
[11,"土储中心","疏港大道南侧用地项目（平整）",66.52,66.52,3.51,70.03,"由粤鑫公司申报，总费用70.03万元，其中工程款2.73276万元、监理费2.05万元、结算审核费0.24万元、建安费6.5万元"]
[12,"粤鑫公司","疏港大道10kv澳柏线电力通道",{"v":23,"d":"23.00"},22.63,-22.63,{"v":0.370000000000001,"d":"0.37"}]
[13,"粤鑫公司","澳旺路、同盛路、三寮路建设（PC三路）",{"v":200,"d":"200.00"},{"v":1.376249,"d":"1.38"},{"v":225,"d":"225.00"},{"v":425,"d":"425.00"},"需支付进度款"]
[14,"粤鑫公司","滨海工业区道路建设",{"v":161.3,"d":"161.30"},{"v":128.000776,"d":"128.00"},{"v":-128,"d":"-128.00"},{"v":33.30000000000001,"d":"33.30"}]
[15,"粤鑫公司","滨海工业区电力通道",{"v":20,"d":"20.00"},{"v":12.985426,"d":"12.99"},-12.99,7.01]
[16,"粤鑫公司","滨海工业区经二路",{"v":68,"d":"68.00"},{"v":33.40915,"d":"33.41"},-33.41,34.59]
[17,"粤鑫公司","广澳物流园电力通道",{"v":42,"d":"42.00"},{"v":32.749574,"d":"32.75"},-32.75,9.25]
[18,"礐石街道","礐石片区山体亮化二期工程",{"v":330,"d":"330.00"},{"v":302.172522,"d":"302.17"},{"v":15,"d":"15.00"},{"v":345,"d":"345.00"},"已付27.827478万元，尚需工程款895.585169万元、城市基础设施配套费等前期费用316.194万元，原准备用存量资金安排1180万元被收回。调增15万，用于前期费用，工程款列2020年预算。"]
[19,"自然资源局","汕头市濠江区土地利用总体规划（2020-2030年）编制工作",{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},{"v":-60,"d":"-60.00"},{"v":0,"d":"0.00"},"因机构改革及职能调整，原土地利用总体规划编制工作已结合在国土空间规划编制工作中落实，原预算资金相应调减"]
[20,"自然资源局","濠江区各年度水田耕作层剥离再利用年度实施方案编制工作",{"v":20,"d":"20.00"},13.58,{"v":-9.3,"d":"-9.30"},{"v":10.7,"d":"10.70"},"按合同进度支付"]
[21,"自然资源局","年度永久基本农田标志牌界桩维护设置工作经费",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":-20,"d":"-20.00"},{"v":0,"d":"0.00"},"整改补划工作未启动，资金暂未确定"]
[22,"自然资源局","垦造水田任务专项工作（耕地提质改造项目）",{"v":715,"d":"715.00"},{"v":603.1831,"d":"603.18"},-603.18,{"v":111.82000000000005,"d":"111.82"},"该项目本年度资金已完成支付"]
[23,"自然资源局","其他业务工作委托业务费",{"v":75,"d":"75.00"},null,{"v":15,"d":"15.00"},{"v":90,"d":"90.00"}]
[24,"土储中心","购买服务支出",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},{"v":-4,"d":"-4.00"},{"v":8,"d":"8.00"}]
[25,"土储中心","后勤管理服务支出",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":-10,"d":"-10.00"},{"v":0,"d":"0.00"}]
[26,"土储中心","储备用地巡查和管养支出",{"v":415,"d":"415.00"},408.61,{"v":-373,"d":"-373.00"},{"v":42,"d":"42.00"}]
[27,"达濠街道办","农村保洁员工资待遇",null,null,{"v":76.36999999999998,"d":"76.37"},{"v":76.36999999999998,"d":"76.37"},"按实结算"]
[28,"财政局（代编）","专项债券利息支出及手续费",{"v":3540.3445,"d":"3540.34"},0.86,-0.86,{"v":3539.4845,"d":"3539.48"}]
[29,"南山湾办","偿还南山湾产业园（一期）及连接主干道工程项目贷款",{"v":5000,"d":"5000.00"},{"v":5000,"d":"5000.00"},2613.22,{"v":7613.219999999999,"d":"7613.22"},"12月份应还2亿元，第二次预算调整5000万元，在盘活存量资金中调整12386.78万元，本次调增2613.22万元"]
[30,"南山湾办","南山湾产业园（一期）及连接主干道工程项目款项和银行贷款利息",1232.96,613.11,-41.99,1190.97,"南山湾计划使用税收返还部份资金付还利息"]
[31,"残联","残疾人康复中心建设资金",{"v":862.4300000000001,"d":"862.43"},{"v":207.796738,"d":"207.80"},{"v":-207.796738,"d":"-207.80"},{"v":654.6332620000001,"d":"654.63"},"今年内暂未需要支付"]
[32,"残联","残疾人康复中心装修经费",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":-50,"d":"-50.00"},{"v":0,"d":"0.00"},"今年内暂未需要支付"]
[33,"财政局（代编）","预留城市基础设施配套费",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"},"预留资金"]
[34,"自然资源局","测绘地形图更新",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":-30,"d":"-30.00"},{"v":0,"d":"0.00"},"项目取消"]
[35,"自然资源局","村庄整治专项规划",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":-50,"d":"-50.00"},{"v":0,"d":"0.00"},"项目取消"]
[36,"自然资源局","规委会工作费用",{"v":18,"d":"18.00"},{"v":18,"d":"18.00"},{"v":-18,"d":"-18.00"},{"v":0,"d":"0.00"},"项目取消"]
[37,"自然资源局","劳务费",{"v":37,"d":"37.00"},{"v":37,"d":"37.00"},{"v":-37,"d":"-37.00"},{"v":0,"d":"0.00"},"项目取消"]
[38,"自然资源局","重点地段修规编制、城市设计",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":-50,"d":"-50.00"},{"v":0,"d":"0.00"},"项目取消"]
[39,"自然资源局","专家评审费",{"v":10,"d":"10.00"},{"v":9.2,"d":"9.20"},{"v":-7.2,"d":"-7.20"},{"v":2.8,"d":"2.80"},"按工作进度，预算金额相应调减"]
[40,"自然资源局","濠城片区控制性详细规划",{"v":75,"d":"75.00"},{"v":37.5,"d":"37.50"},{"v":-37.5,"d":"-37.50"},{"v":37.5,"d":"37.50"},"按工作进度，预算金额相应调减"]
[41,"自然资源局","汕头市濠江区滨海街道辖区各社区乡村振兴村庄规划",{"v":42.5,"d":"42.50"},{"v":42.5,"d":"42.50"},{"v":-42.5,"d":"-42.50"},{"v":0,"d":"0.00"},"项目取消"]
[42,"自然资源局","汕头市濠江区达濠街道辖区各社区乡村振兴村庄规划",{"v":45,"d":"45.00"},{"v":45,"d":"45.00"},{"v":-45,"d":"-45.00"},{"v":0,"d":"0.00"},"项目取消"]
[43,"自然资源局","汕头市濠江区葛州片区控制性详细规划",44.23,44.23,-44.23,{"v":0,"d":"0.00"},"项目取消"]
[44,"自然资源局","汕头市濠江区广澳街道辖区各社区乡村振兴村庄规划",{"v":32.5,"d":"32.50"},{"v":32.5,"d":"32.50"},{"v":-32.5,"d":"-32.50"},{"v":0,"d":"0.00"},"项目取消"]
[45,"自然资源局","汕头市濠江区河浦街道辖区各社区乡村振兴村庄规划",{"v":22.5,"d":"22.50"},{"v":22.5,"d":"22.50"},{"v":-22.5,"d":"-22.50"},{"v":0,"d":"0.00"},"项目取消"]
[46,"自然资源局","汕头市濠江区礐石街道（礐石片）辖区各社区乡村振兴村庄规划",{"v":32.5,"d":"32.50"},{"v":32.5,"d":"32.50"},{"v":-32.5,"d":"-32.50"},{"v":0,"d":"0.00"},"项目取消"]
[47,"自然资源局","汕头市濠江区礐石街道（珠浦片）辖区各社区乡村振兴村庄规划",{"v":35,"d":"35.00"},{"v":35,"d":"35.00"},{"v":-35,"d":"-35.00"},{"v":0,"d":"0.00"},"项目取消"]
[48,"自然资源局","汕头市濠江区玉新街道辖区各社区乡村振兴村庄规划",{"v":27.5,"d":"27.50"},{"v":27.5,"d":"27.50"},{"v":-27.5,"d":"-27.50"},{"v":0,"d":"0.00"},"项目取消"]
[49,"自然资源局","濠江区7个街道乡村振兴一村一规划-产业导入的各社区土地利用控制规划",{"v":32.5,"d":"32.50"},{"v":32.5,"d":"32.50"},{"v":-32.5,"d":"-32.50"},{"v":0,"d":"0.00"},"项目取消"]
[50,"自然资源局","中信滨海新城南滨片区控制性详细规划局部修编（红星村）",{"v":32,"d":"32.00"},{"v":32,"d":"32.00"},{"v":-32,"d":"-32.00"},{"v":0,"d":"0.00"},"项目取消"]
[51,"环卫局","新建垃圾压缩站（2座）",{"v":180,"d":"180.00"},{"v":180,"d":"180.00"},{"v":-180,"d":"-180.00"},{"v":0,"d":"0.00"},"不需使用，建议调减收回"]
[52,"环卫局","新增加主次干道清扫保洁经费（新移交广达大道）",{"v":197.6,"d":"197.60"},{"v":16.527625,"d":"16.53"},-0.07,197.53,"已结算完毕，建议调减收回"]
[53,"环卫局","全区主次干道清扫保洁采购项目经费",{"v":238.4,"d":"238.40"},{"v":129.605696,"d":"129.61"},-119.69,{"v":118.71000000000001,"d":"118.71"},"已结算完毕，建议调减收回"]
[54,"环卫局","新增主次干道（中标路段新移交）清扫保洁经费（河浦大道、河中路、安海路、达南路）",{"v":364.1,"d":"364.10"},{"v":31.639040000000005,"d":"31.64"},-0.05,364.05,"已结算完毕，建议调减收回"]
[55,"环卫局","南沙湾绿道沙滩管养经费",159.59,{"v":13.564862,"d":"13.56"},-0.26,159.33,"已结算完毕，建议调减收回"]
[56,"环卫局","全区生活垃圾转运后端采购项目经费",{"v":262.5,"d":"262.50"},{"v":220.42499999999998,"d":"220.43"},-220.43,{"v":42.06999999999999,"d":"42.07"},"已结算完毕，建议调减收回"]
[57,"环卫局","全区生活垃圾转运（前端）采购项目经费",{"v":395.1,"d":"395.10"},{"v":190.288833,"d":"190.29"},-190.29,{"v":204.81000000000003,"d":"204.81"},"已结算完毕，建议调减收回"]
[58,"环卫局","南滨路景观平台保洁经费",{"v":50,"d":"50.00"},{"v":11.82802,"d":"11.83"},-8.36,41.64,"已结算完毕，建议调减收回"]
[59,"市政所","市政设施购买服务",{"v":1515,"d":"1515.00"},{"v":182.06210000000002,"d":"182.06"},{"v":-35,"d":"-35.00"},{"v":1480,"d":"1480.00"},"已结算完毕，建议调减收回"]
[60,"市政所","市政设施电费",{"v":536,"d":"536.00"},{"v":117.68533700000002,"d":"117.69"},{"v":-47,"d":"-47.00"},{"v":489,"d":"489.00"},"已结算完毕，建议调减收回"]
[61,"环卫局","东湖路和乡道Y998的道路清扫保洁作业经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":21,"d":"21.00"},{"v":21,"d":"21.00"},"已报政府未批复"]
[62,"残联","残疾人医疗康复救助基金区级配套",{"v":8.1,"d":"8.10"},700,-0.07,8.03,"结余资金收回"]
[63,"人社局","被征地农民养老保障金",{"v":144,"d":"144.00"},{"v":37.8,"d":"37.80"},{"v":-37.8,"d":"-37.80"},{"v":106.2,"d":"106.20"},"结余资金收回"]
[64,"农业农村和水务局","天地一体化动态监控工作技术咨询服务",7.55,7.55,-7.55,{"v":0,"d":"0.00"}]
[65,"财政局（代编）","预留厕所革命工作经费",{"v":959,"d":"959.00"},{"v":959,"d":"959.00"},{"v":-959,"d":"-959.00"},{"v":0,"d":"0.00"},"列下年预算"]
[66,"政务服务数据管理局","区公共资源交易中心业务用房购置费用",{"v":2686,"d":"2686.00"},{"v":338.971612,"d":"338.97"},-78.19,2607.81]
[67,"卫生健康局","区人民医院改扩建工程",{"v":427,"d":"427.00"},{"v":14.76085,"d":"14.76"},-14.76,412.24]
[68,"财政局（代编）","濠江区智慧型机械式公共停车楼PPP项目绩效服务费",874.59,274.59,-274.59,{"v":600,"d":"600.00"}]
[69,"财政局（代编）","预留土地基金相关项目支出",{"v":5000,"d":"5000.00"},{"v":3868.588043,"d":"3868.59"},-1843.44,3156.56,"预留调剂支出872.1578万元，经建股2120803调剂使用259.254157万元（东湖东路、东湖西路ppp项目可行性研究报告等编制费用218.43万元，青少年宫功能场馆配套建设经费15万元，区城市管理和综合执法局市政设施管理所开展疏港大道沥青混凝土路面局部坍塌应急抢修工作费用10.824157万元，达濠街道作为达埠社区包干建设放牛岭下段硂路面的工程款15万元。）"]
[70,"财政局（代编）","预留建设前期工作经费",{"v":2000,"d":"2000.00"},{"v":1506.840447,"d":"1506.84"},{"v":-1001.114499,"d":"-1001.11"},{"v":998.885501,"d":"998.89"}]
[71,"教育局","达濠三中改建教学综合楼项目",37.82,{"v":24.481,"d":"24.48"},{"v":-24.481,"d":"-24.48"},{"v":13.338999999999999,"d":"13.34"},"在教育基建项目前期费用中列支"]
[72,"教育局","红光小学教学及配套用房供电线路改造",{"v":20,"d":"20.00"},{"v":1.061397,"d":"1.06"},{"v":-1.061397,"d":"-1.06"},{"v":18.938603,"d":"18.94"}]
[73,"教育局","茂洲小学教学楼及运动场改造",{"v":24,"d":"24.00"},{"v":24,"d":"24.00"},{"v":-24,"d":"-24.00"},{"v":0,"d":"0.00"}]
[74,"教育局","青篮小学扩建教学综合楼项目前期费用",43.11,43.11,-43.11,{"v":0,"d":"0.00"},"在教育基建项目前期费用中列支"]
[75,"教育局","棉花小学教学楼厕所维修改造",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"v":-8,"d":"-8.00"},{"v":0,"d":"0.00"}]
[76,"教育局","礐石中学新建综合楼",{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":-150,"d":"-150.00"},{"v":0,"d":"0.00"}]
[77,"教育局","滨海中学综合楼、教学楼卫生间维修改造",{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},{"v":-40,"d":"-40.00"},{"v":0,"d":"0.00"}]
[78,"教育局","礐石小学李大卫纪念楼卫生楼",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":-20,"d":"-20.00"},{"v":0,"d":"0.00"}]
[79,"教育局","珠浦第一小学教学楼内墙修缮和校园围墙改造建设项目",{"v":72,"d":"72.00"},{"v":72,"d":"72.00"},{"v":-72,"d":"-72.00"},{"v":0,"d":"0.00"}]
[80,"教育局","华里小学校舍综合改造",{"v":95,"d":"95.00"},{"v":95,"d":"95.00"},{"v":-51,"d":"-51.00"},{"v":44,"d":"44.00"}]
[81,"教育局","教育基建项目前期费用",{"v":875,"d":"875.00"},{"v":564.595297,"d":"564.60"},{"v":-300,"d":"-300.00"},{"v":575,"d":"575.00"}]
[82,"教育局","双联小学教学楼卫生间、足球场及配套设施改造工程",{"v":52,"d":"52.00"},{"v":45,"d":"45.00"},{"v":-45,"d":"-45.00"},{"v":7,"d":"7.00"}]
[83,"教育局","五一小学教学楼电路改造",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":-5,"d":"-5.00"},{"v":0,"d":"0.00"},"项目合并为“五一小学教学楼卫生间和用电线路及教室维修改造工程项目”"]
[84,"教育局","五一小学厕所维修改造",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":-10,"d":"-10.00"},{"v":0,"d":"0.00"}]
[85,"发改局","概算审查工作经费",{"v":100,"d":"100.00"},{"v":70.300263,"d":"70.30"},4.19,104.19,"12月需支出74.49万元（博美幼儿园6.6，四好农村公路9.18，幼师项目35.65，沿江北路1.06，后江乡镇渔港7.72，广澳中学实训楼4.84，智慧停车楼4.28，台商服务路道5.16）"]
[86,"人民医院","濠江区人民医院新住院大楼配电扩容工程",{"v":198,"d":"198.00"},40.66,-40.66,157.34]
[87,"礐石街道","汕头湾南线山体亮化（一期）工程",{"v":1000,"d":"1000.00"},{"v":810.810048,"d":"810.81"},{"v":-12.810048,"d":"-12.81"},{"v":987.189952,"d":"987.19"},"12月需支付工程款及其他费用、400KVA箱变工程"]
[88,"礐石街道","汕头市英国领事署旧址修缮工程",{"v":1000,"d":"1000.00"},{"v":286.86817,"d":"286.87"},{"v":-286.86817,"d":"-286.87"},{"v":713.13183,"d":"713.13"}]
[89,"礐石街道","汕头湾南线山体亮化（二期）工程",{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":-500,"d":"-500.00"},{"v":0,"d":"0.00"}]
[90,"文广旅体局","综合文化活动中心后期配套资金",0.95,0.15,46.63,{"v":47.580000000000005,"d":"47.58"},"工程费用尾款0.15万元；综合文化中心建设项目工程造价2.5%（质量保证金）46.63万"]
[91,"政府办","濠江区档案馆购置及前期费用",49.83,45.03,-45.03,{"v":4.799999999999997,"d":"4.80"}]
[92,"住建局","坑乾路建设项目",{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":-400,"d":"-400.00"},{"v":100,"d":"100.00"}]
[93,"土储中心","350高铁汕头南站配套用地项目",null,null,{"v":2000,"d":"2000.00"},{"v":2000,"d":"2000.00"}]
[94,"土储中心","马滘工业园区生活配套区基础设施工程项目二期横一路征收项目",null,null,{"v":113.3,"d":"113.30"},{"v":113.3,"d":"113.30"}]
[95,"土储中心","华侨城用地项目",null,null,{"v":1000,"d":"1000.00"},{"v":1000,"d":"1000.00"}]
[96,"教育局","埭头小学综合改造及配套",null,null,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},"根据工程进度安排"]
[{"$nulls":3},{"v":149810.8745,"d":"149810.87"},{"v":65328.83618500002,"d":"65328.84"},{"v":5057.108148000001,"d":"5057.11"},{"v":154867.98264799992,"d":"154867.98"}]
[{"$nulls":3},{"v":41260.874500000005,"d":"41260.87"},{"v":25863.890935000025,"d":"25863.89"},{"v":-5778.891851999999,"d":"-5778.89"},{"v":35481.98264799992,"d":"35481.98"}]

{"sheet":"国有资本经营收入表（附表9）","index":9,"n_rows":21,"n_cols":5,"rows_kept":21,"merged":[[1,0,1,4],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4]],"flags":["formulas_cached_only"]}
["附表9"]
["汕头市濠江区2019年国有资本经营预算收入计划调整表"]
[{"$nulls":4},"单位：万元"]
[]
["科目","年初预算数","变动因素","预算调整计划数","备注"]
[]
["一、利润收入",50,null,50]
["  运输企业利润收入"]
["  电子企业利润收入"]
["  贸易企业利润收入"]
["  建筑施工企业利润收入"]
["  其他国有资本经营预算企业利润收入",50,null,50]
["二、股利、股息收入",38000,-23150,14850]
["三、产权转让收入"]
["四、清算收入"]
["五、其他国有资本经营预算收入"]
["本年收入合计",38050,-23150,14900]
["上年结转收入",{"v":79.25,"d":"79"},null,{"v":79.25,"d":"79"}]
["   其中：净结余"]
["       项目结转"]
["收入总计",{"v":38129.25,"d":"38129"},-23150,{"v":14979.25,"d":"14979"}]

{"sheet":"国有资本经营支出表（附表10）","index":10,"n_rows":24,"n_cols":5,"rows_kept":24,"merged":[[1,0,1,4],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4]],"flags":["formulas_cached_only"]}
["附表10"]
["汕头市濠江区2019年国有资本经营预算支出计划调整表"]
[{"$nulls":4},"单位：万元"]
[]
["科目","年初预算数","变动因素","预算调整计划数","备注"]
[]
["一、解决历史遗留问题及改革成本支出",null,88,88]
["   国有企业办职教幼教补助支出"]
["   国有企业改革成本支出"]
["   其他解决历史遗留问题及改革成本支出",null,88,88]
["二、国有企业资本金注入",29719,-29169,550]
["   公益性设施投资支出"]
["   保障国家经济安全支出"]
["   其他国有企业资本金注入",29719,-29169,550]
["三、国有企业政策性补贴"]
["   国有企业政策性补贴"]
["四、其他国有资本经营预算支出",39,11011,11050]
["   其他国有资本经营预算支出",39,11011,11050]
["本年支出合计",29758,-18070,11688]
["结转下年支出",null,13,13]
["   其中：净结余",null,13,13]
["        项目结转"]
["国有资本经营预算调出资金",8371,-5093,3278]
["支出总计",38129,-23150,14979]

{"sheet":"社会保险基金收入表（附表11）","index":11,"n_rows":25,"n_cols":6,"rows_kept":25,"merged":[[1,0,1,5],[4,0,7,0],[4,1,6,1],[4,2,7,2],[4,3,7,3],[4,4,6,4],[4,5,7,5]],"flags":["formulas_cached_only"]}
["附表11"]
["汕头市濠江区2019年社会保险基金预算收入计划调整表"]
[{"$nulls":4},"单位：万元","单位：万元"]
[]
["科目","年初预算数","变动因素","预算调整计划数","11月执行数","备注"]
[]
[]
[]
["一.社会保险基金预算收入",19495,30790,50285,45135]
["     城乡居民基本养老保险基金收入",{"v":9161,"d":"9,161"},1609,10770,10505]
["       城乡居民基本养老保险基金缴费收入",1020,-169,851,648]
["       城乡居民基本养老保险基金财政补贴收入",7598,1380,8978,8978]
["       城乡居民基本养老保险基金利息收入",271,-79,192,144]
["       城乡居民基本养老保险基金委托投资收益",null,0,null,0]
["       城乡居民基本养老保险基金集体补助收入",270,473,743,725]
["       城乡居民基本养老保险基金转移收入",2,4,6,10]
["    机关事业单位基本养老保险基金收入",{"v":10334,"d":"10,334"},29181,39515,34630,"基金清算单位补缴收入共17611万元。"]
["      机关事业单位基本养老保险费收入",10322,24069,34391,33706]
["      机关事业单位基本养老保险基金财政补助收入",null,5000,5000,800]
["      机关事业单位基本养老保险基金利息收入",12,11,23,17]
["      机关事业单位基本养老保险基金其他收入",null,null,101,107]
["征收收入小计",{"v":19495,"d":"19,495"},30790,50285,45135]
["二、转移性收入",{"v":21549,"d":"21,549"},0,21549,21549]
["     上年结余收入",21549,0,21549,21549]
["社会保险基金预算收入",{"v":41044,"d":"41,044"},30790,71834,66684]

{"sheet":"社会保险基金支出表（附表12）","index":12,"n_rows":19,"n_cols":8,"rows_kept":19,"merged":[[1,0,1,7],[4,0,6,1],[4,2,6,2],[4,3,6,3],[4,4,6,4],[4,5,6,5],[4,6,6,6],[4,7,6,7]],"flags":["formulas_cached_only"]}
["附表12"]
["2019年社会保险基金预算支出计划调整表"]
[{"$nulls":6},"单位：万元","单位：万元"]
[]
["科目分类",null,"科目","年初预算数","变动因素","预算调整计划数","11月执行数","备注"]
[]
[]
["209",null,"社会保险基金预算支出",18216,25043,43259,40510]
["20910",null,"   城乡居民基本养老保险基金支出",8156,-92,8064,7350]
["2091001",null,"     基础养老金支出",7159,240,7399,6741]
["2091002",null,"     个人账户养老金支出",967,-384,583,524]
["2091099",null,"     丧葬抚恤补贴支出",30,50,80,82]
[null,null,"     转移支出",null,2,2,3]
[20911,null,"   机关事业单位基本养老保险基金支出",10060,25135,35195,33160,"基金清算支出共24831万元。"]
[2091101,null,"     基本养老金支出",10060,24978,35038,33038]
[2091199,null,"     其他机关事业单位基本养老保险基金支出",null,157,157,122]
["230",null,"转移性支出",22828,5747,28575,26174]
["2300903",null,"  社会保险基金预算年终结余",22828,5747,28575,26174]
[null,null,"社会保险基金预算支出合计",41044,30790,71834,66684]

{"sheet":"公共财政列支挂存表（附表13）","index":13,"n_rows":198,"n_cols":7,"rows_kept":198,"merged":[[1,0,1,6],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,5],[3,6,4,6],[5,0,5,2]],"flags":["formulas_cached_only"]}
["附表13"]
["汕头市濠江区2019年部门一般公共预算支出及政府性基金预算支出列支挂存表"]
[{"$nulls":6},"单位：万元"]
["单位名称","项目内容","科目","金额",null,null,"备注"]
[{"$nulls":3},"本级","上级","合计"]
["合计",null,null,{"v":4380.429434,"d":"4380.43"},{"v":8385.406173000003,"d":"8385.41"},{"v":12765.835606999997,"d":"12765.84"}]
["教育局","濠江区2019年中小学教育装备建设项目资金",2050999,1103.85,null,1103.85,"一般公共预算"]
["各中学","濠江区2019年中小学教育装备建设项目资金",2050999,748.53,null,748.53,"一般公共预算"]
["教育局","教师培训经费",2050299,446.85,null,446.85,"一般公共预算"]
["教育局","濠江区中小学教育装备建设项目资金",2050299,{"v":335,"d":"335.00"},null,{"v":335,"d":"335.00"},"一般公共预算"]
["华师附属学校","华附濠江实验学校开办补助经费（设备购置）",2050299,{"v":232.5,"d":"232.50"},null,{"v":232.5,"d":"232.50"},"一般公共预算"]
["职业技术教育中心","新校区建设及设备购置",2050302,{"v":150,"d":"150.00"},null,{"v":150,"d":"150.00"},"一般公共预算"]
["教育局","濠江区2019年中小学教育装备建设项目资金",2050299,109.18,null,109.18,"一般公共预算"]
["教育局","义务教育公用经费（区级）",2050202,107.51,null,107.51,"一般公共预算"]
["教育局","1+8综合改革经费教育科研经费",2050299,100.33,null,100.33,"一般公共预算"]
["教育局","黎明小学教学综合楼",2050999,{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"},"一般公共预算"]
["职业技术教育中心","创建教育现代化配套需要",2050302,{"v":90.3,"d":"90.30"},null,{"v":90.3,"d":"90.30"},"一般公共预算"]
["教育局","葛洲学校运动场改造及配套",2050999,{"v":89,"d":"89.00"},null,{"v":89,"d":"89.00"},"一般公共预算"]
["教育局","广澳中学综合实训楼和学生宿舍楼建设项目临时用电配电房工程",2050999,66.34,null,66.34,"一般公共预算"]
["教育局","1+8综合改革经费体育艺术特色教育",2050299,65.02,null,65.02,"一般公共预算"]
["教育局","玉新中学学习园地、地理园",2050999,{"v":60,"d":"60.00"},null,{"v":60,"d":"60.00"},"一般公共预算"]
["华师附属学校","华附濠江实验学校开办补助经费（校园文化氛围建设）",2050299,{"v":59,"d":"59.00"},null,{"v":59,"d":"59.00"},"一般公共预算"]
["教育局","普通高中国家助学金（区级）",2050204,52.54,null,52.54,"一般公共预算"]
["教育局","达濠第三中学阶梯教室环境配套",2050999,{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"},"一般公共预算"]
["教育局","达濠第二中学连廊维修改造",2050999,{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"},"一般公共预算"]
["教育局","礐石中学教学楼维修改造",2050999,{"v":34.311196,"d":"34.31"},null,{"v":34.311196,"d":"34.31"},"一般公共预算"]
["华师附属学校","华附濠江实验学校开办补助经费（物业管理购买服务）",2050299,{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"},"一般公共预算"]
["教育局","达濠民生学校运动场维修改造",2050999,{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"},"一般公共预算"]
["教育局","1+8综合改革经费社区教育专项培训",2050299,{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"},"一般公共预算"]
["教育局","提前下达2018年学前教育家庭经济困难儿童资助资金",2050201,23.87,null,23.87,"一般公共预算"]
["教育局","2018年普通高中国家助学金",2050204,22.62,null,22.62,"一般公共预算"]
["教育局","建档立卡学生免学费和生活费补助资金（区级）",2050299,22.44,null,22.44,"一般公共预算"]
["教育局","礐石中学临时宿舍周转用房改造及设备配套",2050999,{"v":17,"d":"17.00"},null,{"v":17,"d":"17.00"},"一般公共预算"]
["教育局","学前教育困难资助（区级）",2050201,{"v":16.5,"d":"16.50"},null,{"v":16.5,"d":"16.50"},"一般公共预算"]
["华师附属学校","华附濠江实验学校开办补助经费（图书馆管理系统及配套设备）",2050299,{"v":12.5,"d":"12.50"},null,{"v":12.5,"d":"12.50"},"一般公共预算"]
["教育局","推进教育现代化和优质均衡工作经费",2050299,{"v":9.360000000000001,"d":"9.36"},null,{"v":9.360000000000001,"d":"9.36"},"一般公共预算"]
["教育局","葛陈小学运动场改建工程项目",2050999,{"v":9.161788,"d":"9.16"},null,{"v":9.161788,"d":"9.16"},"一般公共预算"]
["教育局","政府履行教育职责考核工作经费",2050299,{"v":9,"d":"9.00"},null,{"v":9,"d":"9.00"},"一般公共预算"]
["教育局","2018年普通高中国家助学金",2050204,{"v":8.370000000000001,"d":"8.37"},null,{"v":8.370000000000001,"d":"8.37"},"一般公共预算"]
["房屋管理所","海马池公租房物业管理费",2120811,{"v":6.6,"d":"6.60"},null,{"v":6.6,"d":"6.60"},"一般公共预算"]
["教育局","教学科研工作经费（含教科所）",2050299,{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"},"一般公共预算"]
["教育局","预留特教办学经费",2050701,4.58,null,4.58,"一般公共预算"]
["教育局","农村困难家庭子女义务教育阶段生活费补助（小学）",2050202,{"v":2.6100000000000003,"d":"2.61"},null,{"v":2.6100000000000003,"d":"2.61"},"一般公共预算"]
["教育局","农村困难家庭子女义务教育阶段生活费补助（初中）",2050203,1.51,null,1.51,"一般公共预算"]
["各中学","义务教育公用经费（区级）",2050203,0.91,null,0.91,"一般公共预算"]
["教育局","普通高中残疾学生助学金（区级）",2050204,{"v":0.51675,"d":"0.52"},null,{"v":0.51675,"d":"0.52"},"一般公共预算"]
["教育局","2019年教育发展专项资金（学前教育发展资金）","2050201",null,{"v":1292,"d":"1292.00"},{"v":1292,"d":"1292.00"},"一般公共预算"]
["卫生健康局","2018年县镇医联体建设补助资金","2100399",null,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},"一般公共预算"]
["卫生健康局","2019年县镇医联体建设补助资金","2100302",null,{"v":470,"d":"470.00"},{"v":470,"d":"470.00"},"一般公共预算"]
["民政局","提前下达2019年省财政困难群众救助补助（第一批）预算资金  农村低保 ","2081902",null,{"v":381.4081,"d":"381.41"},{"v":381.4081,"d":"381.41"},"一般公共预算"]
["退役军人事务局","2019年省财政优抚抚恤补助资金","2080899",null,{"v":313.9902,"d":"313.99"},{"v":313.9902,"d":"313.99"},"一般公共预算"]
["民政局","2019年残疾人两项补贴省补助资金","2081199",null,{"v":299.051925,"d":"299.05"},{"v":299.051925,"d":"299.05"},"一般公共预算"]
["文化广电旅游体育局","2019年省财政补齐人均公共文化财政支出短板奖补资金（基础性补助和工作奖励资金）","2079999",null,{"v":273,"d":"273.00"},{"v":273,"d":"273.00"},"一般公共预算"]
["自然资源局","2019年省级第一批涉农统筹整合资金生态林业建设约束性任务","2130205",null,212.81,212.81,"一般公共预算"]
["自然资源局","关于提前下达2019年省级以上生态公益林效益补偿资金（第一批）的通知","2130209",null,201.02,201.02,"一般公共预算"]
["职业技术教育中心","2019年中等职业教育综合改革试点建设市级专项补助资金",2050302,null,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},"一般公共预算"]
["自然资源局","2019年省级第一批涉农统筹整合资金生态林业建设指导性任务","2130207",null,197.17,197.17,"一般公共预算"]
["住房和城乡建设局","2019年中央财政农财危房改造补助资金","2210105",null,188.65,188.65,"一般公共预算"]
["民政局","提前下达2019年省级城乡医疗救助补助预算资金","2101301",null,{"v":176.9233,"d":"176.92"},{"v":176.9233,"d":"176.92"},"一般公共预算"]
["卫生健康局","2019年第二批基本公共卫生服务省级补助资金","2100408",null,138.01,138.01,"一般公共预算"]
["退役军人事务局","2019年驻汕部队随军家属未就业基本生活补助经费","2082804",null,{"v":135.6,"d":"135.60"},{"v":135.6,"d":"135.60"},"一般公共预算"]
["民政局","2019年高龄老人政府津贴市级补助资金","2081002",null,{"v":132.7152,"d":"132.72"},{"v":132.7152,"d":"132.72"},"一般公共预算"]
["民政局","提前下达2019年省财政困难群众救助补助（第一批）预算资金  五保金","2082102",null,{"v":131.1823,"d":"131.18"},{"v":131.1823,"d":"131.18"},"一般公共预算"]
["玉新街道","2019年边境地区转移支付资金",2120199,null,{"v":125,"d":"125.00"},{"v":125,"d":"125.00"},"一般公共预算"]
["民政局","2019年困难残疾人生活补贴和重度残疾人护理补贴市级负担资金","2081199",null,{"v":122.35885,"d":"122.36"},{"v":122.35885,"d":"122.36"},"一般公共预算"]
["人力资源和社会保障局","2019年中央就业补助资金和省级促进就业创业发展专项资金（省劳动技能培训补助）","2080702",null,121.42,121.42,"一般公共预算"]
["教育局","提前下达2019年中央支持学前教育发展资金（扩大学前教育资源奖补资金）","2050201",null,{"v":118,"d":"118.00"},{"v":118,"d":"118.00"},"一般公共预算"]
["教育局","2019年义务教育薄弱环节改善与能力提升补助中央资金",2050299,null,{"v":118,"d":"118.00"},{"v":118,"d":"118.00"},"一般公共预算"]
["民政局","提前下达2019年省财政困难群众救助补助（第一批）预算资金  城镇低保","2081901",null,{"v":106.3236,"d":"106.32"},{"v":106.3236,"d":"106.32"},"一般公共预算"]
["教育局","2019年教育发展专项资金（推进教育现代化及农村义务教育寄宿制学校建设用途）教育信息化建设资金（第一批）","2050299",null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"一般公共预算"]
["人力资源和社会保障局","2019年中央就业补助资金和省级促进就业创业发展专项资金（省人社公共服务能力和平台建设）","2080799",null,{"v":83.444397,"d":"83.44"},{"v":83.444397,"d":"83.44"},"一般公共预算"]
["退役军人事务局","2018年市级退役士兵一次性安置补助金及职业技能培训经费","2080901",null,77.08,77.08,"一般公共预算"]
["教育局","2019年中小学校舍维修改造长效机制市级专项补助资金",2050299,null,{"v":75,"d":"75.00"},{"v":75,"d":"75.00"},"一般公共预算"]
["教育局","2019年中小学校舍维修改造中央追加资金","2050299",null,{"v":71,"d":"71.00"},{"v":71,"d":"71.00"},"一般公共预算"]
["退役军人事务局","2019年省财政自主就业退役士兵一次性经济补助资金 ","2080901",null,{"v":71,"d":"71.00"},{"v":71,"d":"71.00"},"一般公共预算"]
["各街道","2019年乡村振兴战略专项（推进基层村居创文强管）市级资金（第一批）","2079999",null,{"v":70,"d":"70.00"},{"v":70,"d":"70.00"},"一般公共预算"]
["教育局","提前下达2019年中小学校舍维修改造中央资金","2050299",null,{"v":70,"d":"70.00"},{"v":70,"d":"70.00"},"一般公共预算"]
["教育局","提前下达2019年中小学校舍维修改造长效机制省级补助资金","2050299",null,{"v":62.322124,"d":"62.32"},{"v":62.322124,"d":"62.32"},"一般公共预算"]
["退役军人事务局","2019年度市级负担的义务兵家庭和部分重点优抚对象优待金经费 ","2080805",null,60.39,60.39,"一般公共预算"]
["退役军人事务局","2019年中央军队转业干部行政经费 ","2080905",null,{"v":56.155,"d":"56.16"},{"v":56.155,"d":"56.16"},"一般公共预算"]
["农业农村和水务局","2019年省级休（禁）渔渔民生产生活补助资金","2130199",null,{"v":54.6415,"d":"54.64"},{"v":54.6415,"d":"54.64"},"一般公共预算"]
["退役军人事务局","2019年中央财政优抚对象补助资金","2080806",null,{"v":53.1665,"d":"53.17"},{"v":53.1665,"d":"53.17"},"一般公共预算"]
["教育局","提前下达2019年普通高中国家助学金","2050204",null,{"v":51.052,"d":"51.05"},{"v":51.052,"d":"51.05"},"一般公共预算"]
["各街道","中心城区住宅片区道路交通组织及路内停车泊位建设资金",2040299,null,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},"一般公共预算"]
["组织部","2019年度市科技创新战略专项（市人才发展专项-人才驿站运营经费）","2069999",null,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},"一般公共预算"]
["卫生健康局","2019年省卫生健康委其他事业发展性支出资金（农村接生员和赤脚医生生活困难补助","2100302",null,46.79,46.79,"一般公共预算"]
["残疾人联合会","提前下达2018年度汕头市残疾人就业保障金 ","2081199",null,{"v":45,"d":"45.00"},{"v":45,"d":"45.00"},"一般公共预算"]
["教育局","提前下达2019年建档立卡免学费和生活费补助资金","2050299",null,{"v":41.52134,"d":"41.52"},{"v":41.52134,"d":"41.52"},"一般公共预算"]
["民政局","提前下达2019年省财政困难群众救助补助（第一批）预算资金 城镇三无","2082101",null,{"v":40.7353,"d":"40.74"},{"v":40.7353,"d":"40.74"},"一般公共预算"]
["残疾人联合会","2019年残疾人事业发展省补助资金","2081199",null,39.56,39.56,"一般公共预算"]
["教育局","提前下达2019年学前教育家庭经济困难幼儿补助资金","2050201",null,{"v":38.5,"d":"38.50"},{"v":38.5,"d":"38.50"},"一般公共预算"]
["卫生健康局","2019年市级财政补助基本公共卫生服务项目资金（第三批）","2100408",null,{"v":37.528000000000006,"d":"37.53"},{"v":37.528000000000006,"d":"37.53"},"一般公共预算"]
["卫生健康局","2019年严重精神障碍患者监护市级补助经费","2100499",null,{"v":37.058671999999994,"d":"37.06"},{"v":37.058671999999994,"d":"37.06"},"一般公共预算"]
["卫生健康局","2019年第二批中央财政补助基本公共卫生服务资金","2100408",null,32.51,32.51,"一般公共预算"]
["达濠街道","乡村振兴战略专项（新农村公益设施建设）市级资金","2120399",null,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},"一般公共预算"]
["农业农村和水务局","2019年市级第二批涉农统筹整合资金农业农村基础设施建设指导性任务","2139999",null,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},"一般公共预算"]
["自然资源局","2019年市级第二批涉农统筹整合资金农业产业发展类指导性任务","2200218",null,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},"一般公共预算"]
["人力资源和社会保障局","2019年第二批中央财政就业补助资金（劳动者技能培训补助-企业新型学徒制培训）","2080702",null,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},"一般公共预算"]
["图书馆","2019年省财政补齐人均公共文化财政支出短板奖补资金（基础性补助和工作奖励资金）","2079999",null,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},"一般公共预算"]
["农业农村和水务局","农村“厕所革命”中央财政奖补资金","2130199",null,{"v":28,"d":"28.00"},{"v":28,"d":"28.00"},"一般公共预算"]
["教育局","2019年学前教育市级专项补助资金",2050201,null,{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},"一般公共预算"]
["组织部","2019年度整顿软弱涣散村（社区）党组织工作经费","2013299",null,{"v":24,"d":"24.00"},{"v":24,"d":"24.00"},"一般公共预算"]
["卫生健康局","2019年重大公共卫生服务项目等2项中央财政补助资金（第二批）（艾滋病防治项目） ","2100409",null,{"v":22.4,"d":"22.40"},{"v":22.4,"d":"22.40"},"一般公共预算"]
["退役军人事务局","（SM）2019年中央退役安置补助经费-离退休人员经费（无军籍职工经费）","2080901",null,{"v":22,"d":"22.00"},{"v":22,"d":"22.00"},"一般公共预算"]
["退役军人事务局","2019年重点优抚对象生活补助市级配套资金 ","2080803",null,{"v":21.7805,"d":"21.78"},{"v":21.7805,"d":"21.78"},"一般公共预算"]
["退役军人事务局","2019年中央财政优抚对象医疗保障经费","2101401",null,{"v":20.8,"d":"20.80"},{"v":20.8,"d":"20.80"},"一般公共预算"]
["人力资源和社会保障局","2019年第二批中央财政就业补助资金（就业创业政策性补助） ","2080799",null,{"v":20.73967,"d":"20.74"},{"v":20.73967,"d":"20.74"},"一般公共预算"]
["卫生健康局","2019年农村接生员和赤脚医生生活困难补助市级补助经费","2100302",null,{"v":20.3712,"d":"20.37"},{"v":20.3712,"d":"20.37"},"一般公共预算"]
["农业农村和水务局","关于提前下达2019年中央农业生产发展资金的通知","2130199",null,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},"一般公共预算"]
["教育局","2019年教育发展专项资金（推进教育现代化及农村义务教育寄宿制学校建设用途）教育信息化建设资金（第二批）","2050299",null,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},"一般公共预算"]
["礐石街道","新农村公益设施建设补助资金","2120399",null,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},"一般公共预算"]
["文化馆","2019年省财政补齐人均公共文化财政支出短板奖补资金（基础性补助和工作奖励资金）","2079999",null,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},"一般公共预算"]
["宣传部","2019年省财政补齐人均公共文化财政支出短板奖补资金（基础性补助和工作奖励资金）","2079999",null,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},"一般公共预算"]
["残疾人联合会","2019年残疾人事业发展（无障碍改造）省补助资金","2081199",null,19.95,19.95,"一般公共预算"]
["教育局","2018年特殊教育中央补助经费","2050701",null,{"v":18,"d":"18.00"},{"v":18,"d":"18.00"},"一般公共预算"]
["自然资源局","返还2018年度矿业权出让收益分成收入",2240601,null,{"v":17,"d":"17.00"},{"v":17,"d":"17.00"},"一般公共预算"]
["各街道","推进村级财务管理方式改革及全市农村财务监管平台建设等有关工作经费","2130199",null,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},"一般公共预算"]
["玉新街道","2019年文化繁荣发展专项资金（公共文化服务体系建设、文化产业发展及非物质遗产保护用途）","2070199",null,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},"一般公共预算"]
["教育局","2019年特殊教育学校建设维护资金",2050799,null,{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},"一般公共预算"]
["教育局","2019年建档立卡学生免学费和生活费市级补助资金","2050299",null,{"v":13.690000000000001,"d":"13.69"},{"v":13.690000000000001,"d":"13.69"},"一般公共预算"]
["市场监督局","2019年科技创新战略专项资金（专利申请资助专项经费）",2011499,null,{"v":13.6738,"d":"13.67"},{"v":13.6738,"d":"13.67"},"一般公共预算"]
["组织部","2019年“两新”组织党建保障经费","2013299",null,{"v":13.242,"d":"13.24"},{"v":13.242,"d":"13.24"},"一般公共预算"]
["司法局","2019年一村（社区）一法律顾问工作经费","2040607",null,{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},"一般公共预算"]
["卫生健康局","2019年中央补助重大传染病防控经费-重大传染病防控项目","2100409",null,{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},"一般公共预算"]
["残疾人联合会","2019年度残疾学生和困难残疾人子女就学补助市级负担资金 ","2081105",null,11.58,11.58,"一般公共预算"]
["人力资源和社会保障局","2019年中央就业补助资金和省级促进就业创业发展专项资金（中央就业创业政策性补贴）","2080799",null,{"v":10.0708,"d":"10.07"},{"v":10.0708,"d":"10.07"},"一般公共预算"]
["礐石街道","2019年文化繁荣发展专项资金（公共文化服务体系建设、文化产业发展及非物质遗产保护用途）","2070199",null,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"一般公共预算"]
["政府办公室","人民来访接待所基本安保建设补助经费","2010308",null,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"一般公共预算"]
["各街道","社区党组织书记绩效奖励经费","2013299",null,9.72,9.72,"一般公共预算"]
["民政局","提前下达2019年省财政困难群众救助补助（第一批）预算资金  孤儿基本生活保障","2081001",null,{"v":9.4925,"d":"9.49"},{"v":9.4925,"d":"9.49"},"一般公共预算"]
["卫生健康局","2019年基本公共卫生服务等项目省级财政补助资金","2100799",null,{"v":9.4319,"d":"9.43"},{"v":9.4319,"d":"9.43"},"一般公共预算"]
["卫生健康局","2019年中央补助重大传染病防控经费-艾滋病防治项目","2100409",null,8.76,8.76,"一般公共预算"]
["司法局","2019年度省级政法转移支付专项资金","2040699",null,8.68,8.68,"一般公共预算"]
["文化广电旅游体育局","2019年文化繁荣发展专项资金（省文化和旅游厅负责部分，第三批）","2070113",null,{"v":8.6,"d":"8.60"},{"v":8.6,"d":"8.60"},"一般公共预算"]
["人力资源和社会保障局","2019年中央就业补助资金和省级促进就业创业发展专项资金（省就业创业政策性补贴）","2080799",null,{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},"一般公共预算"]
["职业技术教育中心","2019年度汕头市高技能人才引进培养计划",2050302,null,{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},"一般公共预算"]
["农业农村和水务局","2019年中央渔业发展与船舶报废拆解及渔民减船转产更新补助资金","2130148",null,{"v":7.2,"d":"7.20"},{"v":7.2,"d":"7.20"},"一般公共预算"]
["卫生健康局","2019年免费孕前优生健康检查项目市级补助经费","2100799",null,7.19,7.19,"一般公共预算"]
["自然资源局","关于提前下达2019年省级财政专职护林员补助资金的通知","2130299",null,7.02,7.02,"一般公共预算"]
["住房和城乡建设局","2019年省级第一批涉农统筹整合资金农村人居环境整治类指导性任务","2130504",null,{"v":6.9546,"d":"6.95"},{"v":6.9546,"d":"6.95"},"一般公共预算"]
["退役军人事务局","2019年中央财政优抚对象补助资金","2080801",null,{"v":5.6978,"d":"5.70"},{"v":5.6978,"d":"5.70"},"一般公共预算"]
["卫生健康局","2019年中央财政补助计划生育等3项目资金 ","2100799",null,5.34,5.34,"一般公共预算"]
["农业农村和水务局","2019年中央生猪调出大县奖励资金（省级统筹部分）","2139999",null,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"一般公共预算"]
["农机管理站","关于提前下达2019年中央农业生产发展资金的通知——农机购置补贴资金","2130199",null,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"一般公共预算"]
["卫生健康局","2019年度市农村计划生育节育奖励补助资金 ","2100799",null,{"v":4.917,"d":"4.92"},{"v":4.917,"d":"4.92"},"一般公共预算"]
["教育局","2018年原民办教师和原代课教师生活困难补助市级资金","2050299",null,4.59,4.59,"一般公共预算"]
["卫生健康局","2019年省级医疗卫生健康事业发展专项资金（第一批）（农村妇女“两癌”免费检查项目）","2100403",null,{"v":4.04172,"d":"4.04"},{"v":4.04172,"d":"4.04"},"一般公共预算"]
["司法局","2019年度中央政法转移支付资金","2040699",null,4.03,4.03,"一般公共预算"]
["礐石街道","2019年省文化繁荣发展专项资金（公共文化设施免费开放用途资金）","2070199",null,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},"一般公共预算"]
["民政局","2019年下半年中心城区低保户生活污水处理费补助资金","2082502",null,{"v":3.8235,"d":"3.82"},{"v":3.8235,"d":"3.82"},"一般公共预算"]
["南山湾园区办","2017年度市产业园区目标责任考核优秀等次奖励资金",2150599,null,{"v":3.656512,"d":"3.66"},{"v":3.656512,"d":"3.66"},"一般公共预算"]
["教育局","提前下达2019年义务教育学生生活费补助资金","2050202",null,3.64,3.64,"一般公共预算"]
["民政局","2019年下半年中心城区低保户生活污水处理费补助资金","2082501",null,{"v":3.5325,"d":"3.53"},{"v":3.5325,"d":"3.53"},"一般公共预算"]
["图书馆","2019年省文化繁荣发展专项资金（公共文化设施免费开放用途资金）","2070199",null,{"v":3.3,"d":"3.30"},{"v":3.3,"d":"3.30"},"一般公共预算"]
["教育局","2019年全省学前教育生均拨款经费补助资金","2050201",null,{"v":3.1500000000000004,"d":"3.15"},{"v":3.1500000000000004,"d":"3.15"},"一般公共预算"]
["农业农村和水务局","2019年中央水利发展资金（第二批）","2130305",null,{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},"一般公共预算"]
["教育局","提前下达2019年原民办代课教师生活困难补助资金","2050299",null,{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},"一般公共预算"]
["退役军人事务局","2018年市级退役士兵一次性安置补助金及职业技能培训经费","2080904",null,2.92,2.92,"一般公共预算"]
["卫生健康局","2019年广东省出生缺陷综合防控项目市级配套资金","2100409",null,2.59,2.59,"一般公共预算"]
["卫生健康局","2019年濠江、潮阳和潮南区基层干部计划生育服务绩效奖励金","2100799",null,2.55,2.55,"一般公共预算"]
["卫生健康局","2019年度城镇独生子女父母计划生育奖励市级配套资金","2100799",null,{"v":2.374,"d":"2.37"},{"v":2.374,"d":"2.37"},"一般公共预算"]
["教育局","2019年教育发展专项资金（强师工程）","2050299",null,{"v":2.3480000000000003,"d":"2.35"},{"v":2.3480000000000003,"d":"2.35"},"一般公共预算"]
["教育局","提前下达2019年中等职业学校国家助学金和免学费补助资金","2050302",null,{"v":1.9635,"d":"1.96"},{"v":1.9635,"d":"1.96"},"一般公共预算"]
["残疾人联合会","2019年残疾人事业发展（农村残疾人实用技术培训）","2081199",null,{"v":1.8,"d":"1.80"},{"v":1.8,"d":"1.80"},"一般公共预算"]
["市场监督管理局","2019年省级促进经济高质量发展专项资金","2013812",null,{"v":1.7000080000000002,"d":"1.70"},{"v":1.7000080000000002,"d":"1.70"},"一般公共预算"]
["人力资源和社会保障局","2019年技工院校建档立卡贫困家庭学生生活费省级补助资金","2089901",null,1.62,1.62,"一般公共预算"]
["财政局社保股（代编）","2019年城乡居民基本医疗保险宣传培训经费 ","2109901",null,{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},"一般公共预算"]
["人力资源和社会保障局","2019年技工院校建档立卡贫困家庭学生生活费市级补助资金","2089901",null,{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},"一般公共预算"]
["统战部","2019年省贫困归侨扶贫救助补助资金","2130599",null,{"v":1.4,"d":"1.40"},{"v":1.4,"d":"1.40"},"一般公共预算"]
["残疾人联合会","2019年贫困重度残疾人家庭无障碍改造市级配套资金（第一批） ","2081199",null,1.35,1.35,"一般公共预算"]
["退役军人事务局","（SM）2019年中央退役安置补助经费-管理机构经费（无军籍退休职工经费）","2080901",null,{"v":1.3,"d":"1.30"},{"v":1.3,"d":"1.30"},"一般公共预算"]
["农业农村和水务局","取消渔船管理经费","2299901",null,{"v":1.165065,"d":"1.17"},{"v":1.165065,"d":"1.17"},"一般公共预算"]
["卫生健康局","2019年度省农村部分计划生育家庭奖励市级配套资金","2100717",null,{"v":1.1343,"d":"1.13"},{"v":1.1343,"d":"1.13"},"一般公共预算"]
["农业农村和水务局","2019年中央农业生产救灾资金（草地贪夜飞蛾防控）","2130119",null,{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},"一般公共预算"]
["残疾人联合会","2019年残疾人事业发展中央补助资金","2081199",null,0.97,0.97,"一般公共预算"]
["教育局","提前下达2019年义务教育学生生活费补助资金",2050203,null,0.94,0.94,"一般公共预算"]
["退役军人事务局","2019年重点优抚对象医疗保障市级配套资金 ","2101401",null,{"v":0.8604,"d":"0.86"},{"v":0.8604,"d":"0.86"},"一般公共预算"]
["玉新中学","2019年城乡义务教育公用经费市级补助资金","2050203",null,{"v":0.7472300000000001,"d":"0.75"},{"v":0.7472300000000001,"d":"0.75"},"一般公共预算"]
["民政局","2019年中央城乡医疗救助补助资金","2101301",null,{"v":0.5478,"d":"0.55"},{"v":0.5478,"d":"0.55"},"一般公共预算"]
["卫生健康局","2019年重大公共卫生服务项目（含农村妇女补服叶酸）市级补助资金（增补叶酸预防神经管缺陷）","2100409",null,{"v":0.502,"d":"0.50"},{"v":0.502,"d":"0.50"},"一般公共预算"]
["卫生健康局","2019年广东省农村妇女“两癌”免费检查项目市级配套经费","2100799",null,{"v":0.5014649999999999,"d":"0.50"},{"v":0.5014649999999999,"d":"0.50"},"一般公共预算"]
["卫生健康局","2019年度计划生育家庭特别扶助市级补助资金","2100799",null,{"v":0.37275,"d":"0.37"},{"v":0.37275,"d":"0.37"},"一般公共预算"]
["退役军人事务局","省财政2019年拥军优属慰问活动经费","2089901",null,0.27,0.27,"一般公共预算"]
["图书馆","2019年度中央财政补助地方公共文化服务体系建设专项资金","2079999",null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},"一般公共预算"]
["卫生健康局","2019年第二批中央财政计划生育转移支付项目资金（计划生育家庭特别扶助制度） ","2100717",null,0.16,0.16,"一般公共预算"]
["汕头市广澳中学","2019年城乡义务教育公用经费市级补助资金","2050203",null,{"v":0.09184500000000001,"d":"0.09"},{"v":0.09184500000000001,"d":"0.09"},"一般公共预算"]
["民政局","2019年8、9月份合计价格临时补贴市级补助资金","2082001",null,{"v":0.06900000000000084,"d":"0.07"},{"v":0.06900000000000084,"d":"0.07"},"一般公共预算"]
["卫生健康局","2019年第二批中央财政计划生育转移支付项目资金（农村部分计划生育家庭奖励）","2100717",null,0.06,0.06,"一般公共预算"]
["民政局","低收入群众一次性临时价格补贴市财政补助资金","2082001",null,0.03,0.03,"一般公共预算"]
["自然资源局","基本农田保护经济补偿区级补助资金","21211",38.03,null,38.03,"政府性基金"]
["自然资源局","汕头市濠江区永久基本农田调整方案（2020-2030年）编制工作","21211",{"v":24,"d":"24.00"},null,{"v":24,"d":"24.00"},"政府性基金"]
["土地储备中心","河浦医院二期征地及平整项目","2120801",{"v":4.7897,"d":"4.79"},null,{"v":4.7897,"d":"4.79"},"政府性基金"]
["土地储备中心","储备用地巡查和维护管养支出","2120806",{"v":0.8,"d":"0.80"},null,{"v":0.8,"d":"0.80"},"政府性基金"]
["土地储备中心","汕头幼儿师范高等专科学校用地项目","2120802",null,{"v":98.21449999999999,"d":"98.21"},{"v":98.21449999999999,"d":"98.21"},"政府性基金"]
["宣传部","2019年补助地方国家电影事业发展专项资金","2070799",null,{"v":19.5,"d":"19.50"},{"v":19.5,"d":"19.50"},"政府性基金"]
["教育局","2019年中央专项彩票公益金支持乡村学校少年宫项目补助资金","2296004",null,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},"政府性基金"]
["环境卫生管理局","汕头市“厕所革命”2018年结转任务和2019年新（改）建公厕奖补资金",2121301,null,{"v":11,"d":"11.00"},{"v":11,"d":"11.00"},"政府性基金"]
["民政局","2019年市级福利彩票公益金资助项目","2296002",null,{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},"政府性基金"]

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["附表14"]
["汕头市濠江区2019年收回存量资金及安排表"]
[{"$nulls":9},"单位：万元"]
["收回存量资金",null,"第二次预算调整安排项目情况",{"$nulls":3},"第三次预算调整情安排项目情况"]
["类型","金额","部门","项目","金额","备注","部门","项目","金额","备注"]
["第二次预算调整收回的存量资金",6407.69,"教育局","濠江花园南区幼儿园园舍及配套设施建设",217.04,"拟收回53万元","教育局","濠江花园南区幼儿园园舍及配套设施建设",164.04]
["第二次预算调整后已收回的存量资金",{"v":458.8,"d":"458.80"},"教育局","埭头小学综合改造及配套",{"v":1000,"d":"1000.00"},null,"教育局","埭头小学综合改造及配套",{"v":1000,"d":"1000.00"}]
["12月份住建局拟上缴财政存量（磊广路项目3215，东湖东路和周边基础设施及东湖西路污水管网建设项目6340）",9555,"教育局","达濠华侨中学场区平整、运动场及配套项目",{"v":250,"d":"250.00"},null,"教育局","达濠华侨中学场区平整、运动场及配套项目",{"v":250,"d":"250.00"}]
["12月土储中心拟上缴财政存量（巨峰旅游区A15-A16地块收购项目）",870,"教育局","河浦中学校园入口广场升级改造",{"v":150,"d":"150.00"},"部门尚未申请，收回150万","政府办","濠江区委、区政府大院西侧停车场及应急物资存放室建设（临建）项目",2.54]
[null,null,"政府办","濠江区委、区政府大院西侧停车场及应急物资存放室建设（临建）项目",2.54,null,"政府办","区档案馆购置及前期费用",{"v":1.9,"d":"1.90"}]
[null,null,"政府办","区档案馆购置及前期费用",{"v":1.9,"d":"1.90"},null,"宣传部","区综合文化活动中心与地税局之间道路和墙体工程建设",3.23]
[null,null,"宣传部","区综合文化活动中心与地税局之间道路和墙体工程建设",3.23,null,"农业农村和水务局","达濠一级渔港建设项目",{"v":420,"d":"420.00"}]
[null,null,"宕石街道","宕石片区山体亮化工程",{"v":1180,"d":"1180.00"},"部门尚未申请，收回1180万","南山湾办","偿还南产业产业园及连接主干道工程项目银行贷款",{"v":14579.779999999999,"d":"14579.78"},"本次调增12097.66万元"]
[null,null,"政法委","政法信息网工程建设经费",26.87,"部门尚未申请，收回26.87万","土储中心","高铁南站配套用地",{"v":500,"d":"500.00"}]
[null,null,"农业农村和水务局","达濠一级渔港建设项目",{"v":420,"d":"420.00"},null,"土储中心","北山湾生活配套用地项目",{"v":370,"d":"370.00"}]
[null,null,"达濠街道","红字祠埕街心公园项目建设资金",{"v":30,"d":"30.00"},"部门尚未申请，收回30万"]
[null,null,"南山湾办","偿还南产业产业园及连接主干道工程项目银行贷款",2482.12,"289.12万未支出"]
[null,null,"住建局","双泉公园及体育馆建设项目",643.99,"部门尚未申请，收回643.99万"]
["合计",{"v":17291.489999999998,"d":"17291.49"},null,null,6407.69,"拟收回2083.86万",null,null,{"v":17291.489999999998,"d":"17291.49"}]