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{"sheet":"基金收入（附表5）","index":0,"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2018年基金预算收入计划调整表"]
[{"$nulls":9},"单位：万元"]
["项目","2018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,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]
["    3、国有土地收益基金收入",{"v":7347,"d":"7,347"},{"v":7347,"d":"7,347"},0,null,{"v":7347,"d":"7,347"},{"v":7347,"d":"7,347"},0,0]
["    4、农业土地开发资金收入",{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},0,null,{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},0,0]
["    5、土地出让价款收入",{"v":138092,"d":"138,092"},{"v":138092,"d":"138,092"},{"v":2885,"d":"2,885"},{"v":2885,"d":"2,885"},{"v":140977,"d":"140,977"},{"v":140977,"d":"140,977"},{"v":2.089186918865682,"d":"2"},{"v":2.089186918865682,"d":"2"}]
["    6、其他土地出让收入",null,null,0,null,0,0,0,0]
["    7、补缴的土地价款",{"v":8374,"d":"8,374"},{"v":8374,"d":"8,374"},{"v":7460,"d":"7,460"},{"v":7460,"d":"7,460"},{"v":15834,"d":"15,834"},{"v":15834,"d":"15,834"},{"v":89.08526391210891,"d":"89"},{"v":89.08526391210891,"d":"89"}]
["    8、划拨土地收入",{"v":1759,"d":"1,759"},{"v":1759,"d":"1,759"},{"v":4405,"d":"4,405"},{"v":4405,"d":"4,405"},{"v":6164,"d":"6,164"},{"v":6164,"d":"6,164"},{"v":250.42637862421833,"d":"250"},{"v":250.42637862421833,"d":"250"}]
["    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]
["    11、缴纳新增建设用地土地有偿使用费",{"v":-4500,"d":"-4,500"},{"v":-4500,"d":"-4,500"},0,null,{"v":-4500,"d":"-4,500"},{"v":-4500,"d":"-4,500"},0,0]
["    12、福利彩票公益金收入",60,60,0,null,60,60,0,0]
["    13、城市基础设施配套费收入",{"v":6000,"d":"6,000"},{"v":6000,"d":"6,000"},{"v":2000,"d":"2,000"},{"v":2000,"d":"2,000"},{"v":8000,"d":"8,000"},{"v":8000,"d":"8,000"},{"v":33.33333333333333,"d":"33"},{"v":33.33333333333333,"d":"33"}]
["    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",{"v":158132,"d":"158,132"},{"v":158132,"d":"158,132"},{"v":16750,"d":"16,750"},{"v":16750,"d":"16,750"},{"v":174882,"d":"174,882"},{"v":174882,"d":"174,882"},{"v":10.59241646219613,"d":"11"},{"v":10.59241646219613,"d":"11"}]
["二.转移性收入",{"v":14427,"d":"14,427"},{"v":14427,"d":"14,427"},{"v":50018,"d":"50,018"},{"v":50018,"d":"50,018"},{"v":64445,"d":"64,445"},{"v":64445,"d":"64,445"},{"v":346.6971650377764,"d":"347"},{"v":346.6971650377764,"d":"347"}]
["   1.上级专项性补助收入",600,600,0,0,600,600,0,0]
["   2.上年结余收入",{"v":13827,"d":"13,827"},{"v":13827,"d":"13,827"},18,18,{"v":13845,"d":"13,845"},{"v":13845,"d":"13,845"}," ",{"v":0.13018008244738422,"d":"0"},"决算调整期彩票公益金收入调增"]
["   3.上级债券收入",null,null,{"v":50000,"d":"50,000"},{"v":50000,"d":"50,000"},{"v":50000,"d":"50,000"},{"v":50000,"d":"50,000"},100,100]
["   4.调入资金",{"$nulls":6},0,0]
["财力合计",{"v":172559,"d":"172,559"},{"v":172559,"d":"172,559"},{"v":66768,"d":"66,768"},{"v":66768,"d":"66,768"},{"v":239327,"d":"239,327"},{"v":239327,"d":"239,327"},{"v":38.692852879305036,"d":"39"},{"v":38.692852879305036,"d":"39"}]

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["附表6"]
["2018年本级政府性基金收入项目调整表"]
[]
[]
[{"$nulls":10},"单位金额：万元"]
["序号","项目单位","用地类别/项目","位置","面积（亩）","年初预算","已完成","上报调整","预算调整","增减","备注","出让方式"]
[1,"中信","统征地、商业，总部大厦（潮宏基项目）","中信滨海南滨片区02-04-10、02-04-12地块",{"v":26.9355,"d":"27"},11400,11400,11400,11400,0,"2017.12.18成交，1月全缴","挂牌"]
[2,"中信","统征地、商业，总部大厦（绿地项目）","中信滨海南滨片区02-04-02、02-04-05地块",44,18800,18800,18800,18800,0,"2017.12.26成交，2月6日全缴","挂牌"]
[3,"中信","统征地、商业（联泰万悦项目）","中信滨海南滨片区02-01-07地块",50,75100,75100,75100,75100,0,"2017.12.21成交，2月5日全缴","挂牌"]
[4,"中信","统征地、商业","中信滨海南滨片区02-04-01地块",{"v":26.367,"d":"26"},4910,null,4904,0,-4910,"中信预计12月收到投保保证金","挂牌"]
[5,"中信","统征地、商业","中信滨海南滨片区02-04-11地块",{"v":12.76,"d":"13"},5544,null,5396,0,-5544,"投保保证金","挂牌"]
[6,"中信","统征地、商业","中信滨海南滨片区02-04-13地块",{"v":13.46,"d":"13"},4558,null,5693,0,-4558,"投保保证金","挂牌"]
["中信项目小计",{"$nulls":3},{"v":173.5225,"d":"174"},120312,105300,121293,105300,-15012]
[1,"国土局","汕头市海悦度假村有限公司三旧改造项目",null,null,1921,null,0,0,-1921,"该项目土地征转国有的手续按程序在报市审批，地价款缴纳时间预计在明年年初","协议"]
[2,"国土局","汕头市伟达房地产有限公司北山湾片区项目用地",null,null,7374,null,10000,15000,7626,"目前在按程序会同相关部门办理用地手续，地价款缴交时间预计在11月份","补缴"]
[3,"国土局","上海电气风电集团项目","广澳物流园区B01地块",{"v":136.142,"d":"136"},2240,2240,2240,2240,0,"2017.12.26成交","挂牌"]
[4,"国土局","大唐风能项目","广澳物流园区",25,1000,null,0,0,-1000,"经与企投中心对接，该项目拟取消，因此取消该出让用地项目","挂牌"]
[5,"国土局","电子电路工业基地（河浦片、台商片）A06-4地块","电子电路工业基地",{"v":1.197,"d":"1"},54,null,54,54,0,"目前在按程序办理出让手续，地价款缴交时间预计在9月底","协议"]
[6,"国土局","宏杰内衣项目","河浦中心工业区A01-08地块",{"v":2.4,"d":"2"},131,131,131,131,0,"2017.12.21成交","挂牌"]
["新增1","国土局","澳头经联社三旧改造项目","澳头经联社",{"v":24.7,"d":"25"},null,{"v":812.4075,"d":"812"},{"v":812.4075,"d":"812"},{"v":812.4075,"d":"812"},{"v":812.4075,"d":"812"},null,"协议"]
["新增2","国土局","和记房产公司三旧改造项目",{"$nulls":3},{"v":34.3046,"d":"34"},{"v":34.3046,"d":"34"},{"v":34.3046,"d":"34"},{"v":34.3046,"d":"34"},null,"补缴"]
["新增3","国土局","广东汕粮实业投资有限公司",{"$nulls":3},{"v":2268.7,"d":"2269"},{"v":2268.7,"d":"2269"},{"v":2268.7,"d":"2269"},{"v":2268.7,"d":"2269"},null,"划拨"]
["新增4","国土局","汕头市三河中学用地确权",{"$nulls":3},361,361,361,361,null,"划拨"]
[7,"南山湾办","塑化生产项目（锟盛）","广澳物流园",{"v":24.329,"d":"24"},1047,null,0,0,-1047,"区政府控制集约节约用地，暂时未安排出让。","挂牌"]
[8,"南山湾办","敬宠实业项目","滨海工业区A03-01",22,1115,1115,1115,1115,0,"2017.12.18成交","挂牌"]
[9,"南山湾办","台商投资区B02-4、D01-2地块商业商务用地（景峰投资公司）","台商投资区",{"v":35.463,"d":"35"},1680,null,5680,5680,4000,"5月18日征求意见（部分原迪雅达地块）涉及前面两片公共绿地问题，要求协同开发利用，正在研究，预计收入10月份。","挂牌"]
[10,"南山湾办","商服用地","南山湾C01-01地块内",33,1795,null,0,4950,3155,"2017年12月11日流拍，调整为商服用地。区政府暂时控制，尚未安排出让计划。","挂牌"]
[11,"南山湾办","广东省轻工机械产业计量         测试中心项目","南山湾产业园C01单元南侧地块",30,1224,null,1224,1224,0,"正在按程序办理供地手续，地价款缴交时间预计9月底","划拨"]
["新增5","南山湾办","工矿仓储用地（昆明创辉）","台商投资区A03-1西北侧地块",7.05,null,null,{"v":317.25,"d":"317"},{"v":317.25,"d":"317"},{"v":317.25,"d":"317"},"已组织评估，出让地价款缴交时间预计11月底","挂牌"]
["新增6","南山湾办","商服用地（航运中心项目，原李丽娟地块65亩范围）","广澳物流园疏港大道南侧，锟盛东侧地块",15,null,null,2250,2250,2250,"土地平整，10月收入。","挂牌"]
["新增7","企投中心","工矿仓储用地（鲁邦建材公司）","台商投资区A02地块内，台横二西北侧地块（即新华生钢构西侧",12,null,null,540,540,540,"用地规划调整，12月份预收。","挂牌"]
["新增8","企投中心","工矿仓储用地（天泰机械公司）","台商投资区A02地块内，台横二西北侧地块（即新华生钢构西侧",11,null,null,495,495,495,"用地规划调整，12月份预收。","挂牌"]
[12,"土储","柏亚项目","广澳物流园区B02地块一",{"v":14.51,"d":"15"},785,785,785,785,0,"2017.12.21成交","挂牌"]
[13,"土储",null,"广澳物流园区B02地块二",{"v":14.75,"d":"15"},785,null,0,0,-785,"项目尚未启动","挂牌"]
[14,"土储","公共管理与公共服务用地    （下衙养老福利中心）","下衙居委“渡西寺”西南侧GP-2018-001地块",{"v":79.416,"d":"79"},1759,null,1759,1759,0,"3季度","划拨"]
[15,"土储","潮州市雅华建筑材料有限公司、邱汉义、邱汉周名下三宗工业用地",null,{"v":123.559,"d":"124"},3000,null,3200,3200,200,"评估价","挂牌"]
[16,"土储","美联项目","疏港大道南侧用地（广澳物流园D01-02地块内）",{"v":11.67,"d":"12"},400,null,{"v":798.8,"d":"798.80"},799,399,"5月23日征求意见\n评估价","挂牌"]
[17,"土储","雨伞塭二期","马滘雨伞塭GP-2018-004地块",{"v":24.531,"d":"25"},5000,null,21155,21155,16155,"评估价750万元/亩","挂牌"]
[18,"土储","公共管理与公共服务用地        (汕大附属)","GP-2018-009地块",80.37,4450,null,0,0,-4450,"4季度","划拨"]
["新增9","土储","公共管理与公共服务用地         (残疾人康复中心项目）","达濠西田路5号",2.2,null,{"v":52.854738,"d":"53"},{"v":52.854738,"d":"53"},{"v":52.854738,"d":"53"},{"v":52.854738,"d":"53"},"3季度","划拨"]
["新增10","区供销社","濠江区肉食品安全生产基地","广澳物流园",15,null,{"v":498.933,"d":"499"},{"v":498.933,"d":"499"},{"v":498.933,"d":"499"},{"v":498.933,"d":"499"},"无收益","划拨"]
[19,"代编","其他零星项目",null,null,1000,{"v":572.1453,"d":"572"},1000,800,-200,null,"补缴"]
[20,"代编","上缴新增建设用地有偿使用费及有关资金",null,null,-5000,-857,-5000,-5000,0]
["土地基金区内项目小计 ",{"$nulls":3},{"v":745.2869999999999,"d":"745"},31760,{"v":8014.345138000001,"d":"8014"},{"v":51772.249838,"d":"51772"},{"v":61522.449838,"d":"61522"},{"v":29762.449838,"d":"29762"}]
["                  一、土地基金收入合计",{"$nulls":3},{"v":918.8095,"d":"919"},152072,{"v":113314.345138,"d":"113314"},{"v":173065.249838,"d":"173065"},{"v":166822.449838,"d":"166822"},{"v":14750.449838,"d":"14750"}]
["                  二、城市基础设施配套费收入",{"$nulls":4},6000,4308,8000,8000,2000]
["                  三、福彩公益金收入",{"$nulls":4},60,16,60,60,0]
["                                        2018年度政府性基金收入合计",{"$nulls":3},{"v":918.8095,"d":"919"},158132,{"v":117638.345138,"d":"117638"},{"v":181125.249838,"d":"181125"},{"v":174882.449838,"d":"174882"},{"v":16750.449838,"d":"16750"}]
["                  四、上 年 结 转",{"$nulls":4},9410,{"v":13052.916828,"d":"13053"},{"v":13052.916828,"d":"13053"},{"v":13052.916828,"d":"13053"},{"v":3642.9168279999994,"d":"3643"},"土地基金10847万元；城市基础设施配套费2189万元；福彩公益金17万元。"]
["                                        2018年政府性基金收入总计",{"$nulls":3},{"v":918.8095,"d":"919"},167542,{"v":130691.261966,"d":"130691"},{"v":194178.16666599998,"d":"194178"},{"v":187935.366666,"d":"187935"},{"v":20393.366665999987,"d":"20393"}]
["其中：区内项目收入",{"$nulls":3},{"v":745.2869999999999,"d":"745"},47230,{"v":25391.261966000005,"d":"25391"},{"v":72885.16666599998,"d":"72885"},{"v":82635.36666599999,"d":"82635"},{"v":35405.36666599999,"d":"35405"}]

{"sheet":"基金支出（附表7）","index":2,"n_rows":94,"n_cols":17,"rows_kept":94,"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2018年基金预算支出计划调整表"]
[{"$nulls":16},"单位：万元"]
["科目编码",null,"项目","2018年计划",null,null,"变动因素",{"$nulls":5},"调整后计划",null,null,"比增  %","备注"]
[{"$nulls":3},"合计","本级支出","上级支出","政策性 调整","批增","其他 调整","同类 调剂","跨类 调剂","上级支出","本级支出","上级支出","合计"]
["205",null,"教育",null,0,null,0,0,0,0,0,null,0,null,null,0]
["20510",null,"  地方教育附加安排的支出",null,0,null,0,0,0,0,0,null,0,null,null,0]
["2051001",null,"    农村中小学校舍建设",{"$nulls":9},0,null,null,0]
["2051099",null,"    其他地方教育附加安排的支出",{"$nulls":9},0,null,null,0]
["207",null,"文化体育与传媒",null,0,null,0,0,0,0,0,null,0,null,null,0]
["20707",null,"  国家电影事业发展专项资金及对应专项债务收入安排的支出"]
["2070799",null,"    其他国家电影事业发展专项资金支出"]
["20799",null,"  其他文化体育与传媒支出",null,0,null,0,0,0,0,0,null,0,null,null,0]
[2079901,null,"    文化事业建设费支出",{"$nulls":9},0,null,null,0]
["208",null,"社会保障和就业",null,0,null,0,0,0,0,0,null,0,null,null,0]
["20811",null,"  残疾人事业",null,0,null,0,0,0,0,0,null,0,null,null,0]
[2081107,null,"    扶持农村残疾人生产",{"$nulls":9},0,null,null,0]
[2081199,null,"    其他残疾人就业保障金支出",{"$nulls":9},0,null,null,0]
["20860",null,"  残疾人就业保障金支出",null,0,null,0,0,0,0,0,null,0,null,null,0]
[2086099,null,"     其他残疾人就业保障金支出",{"$nulls":9},0,null,null,0]
["212",null,"城乡社区事务",{"v":140724,"d":"140,724"},{"v":140124,"d":"140,124"},600,{"v":70151,"d":"70,151"},0,0,0,{"v":791.9832220000001,"d":"792"},null,{"v":211066.983222,"d":"211,067"},600,{"v":211666.983222,"d":"211,667"},{"v":50.62871686648969,"d":"51"}]
["21207",null,"  政府住房基金支出",0,0,0,0,0,0,0,0,null,0,0,0,0]
[2120705,null,"    公共租赁住房租金支出",{"$nulls":9},0,0,0,0]
["21208",null,"  国有土地使用权出让收入安排的支出",{"v":125737,"d":"125,737"},{"v":125137,"d":"125,137"},600,{"v":55630,"d":"55,630"},0,0,0,{"v":791.9832220000001,"d":"792"},null,{"v":181558.983222,"d":"181,559"},600,{"v":182158.983222,"d":"182,159"},{"v":45.0881699433421,"d":"45"}]
[2120801,null,"         征地和拆迁补偿支出",{"v":8934,"d":"8,934"},{"v":8934,"d":"8,934"},null,{"v":27805.7,"d":"27,806"},{"$nulls":5},{"v":36739.7,"d":"36,740"},0,{"v":36739.7,"d":"36,740"},{"v":311.23460935751064,"d":"311"}]
[2120802,null,"         土地开发支出",{"v":78176,"d":"78,176"},{"v":78176,"d":"78,176"},null,{"v":21816,"d":"21,816"},{"$nulls":5},{"v":99992,"d":"99,992"},0,{"v":99992,"d":"99,992"},{"v":27.906262791649606,"d":"28"}]
[2120803,null,"    城市建设支出",{"v":22037,"d":"22,037"},{"v":22037,"d":"22,037"},null,{"v":2703,"d":"2,703"},{"$nulls":3},{"v":359.04,"d":"359"},null,{"v":25099.04,"d":"25,099"},0,{"v":25099.04,"d":"25,099"},{"v":13.894994781503843,"d":"14"}]
[2120804,null,"         农村基础设施建设支出",0,null,null,0,{"$nulls":5},0]
[2120805,null,"    补助被征地农民支出",307,307,null,{"v":515.3,"d":"515"},{"$nulls":5},{"v":822.3,"d":"822"},0,{"v":822.3,"d":"822"},{"v":167.8501628664495,"d":"168"}]
[2120806,null,"         土地出让业务支出",{"v":1626,"d":"1,626"},{"v":1626,"d":"1,626"},null,105,{"$nulls":5},{"v":1731,"d":"1,731"},0,{"v":1731,"d":"1,731"},{"v":6.457564575645747,"d":"6"}]
[2120807,null,"          廉租住房支出",0,null,null,0,{"$nulls":5},0,0,0,0]
[2120808,null,"    教育资金安排的支出",0,null,null,0,{"$nulls":5},0,0,0,0]
["2120809",null,"    支付破产或改制企业职工安置费",0,null,null,0,{"$nulls":5},0,0,0,0]
[2120811,null,"    公共租赁住房支出",783,783,null,0,{"$nulls":5},783,0,783,0]
[2120812,null,"    农田水利建设资金安排的支出",0,null,null,0,{"$nulls":5},0,0,0,0]
[2120899,null,"    其他国有土地使用权出让收入安排的支出",{"v":13874,"d":"13,874"},{"v":13274,"d":"13,274"},600,{"v":2685,"d":"2,685"},{"$nulls":3},{"v":432.943222,"d":"433"},null,{"v":16391.943222,"d":"16,392"},600,{"v":16991.943222,"d":"16,992"},{"v":23.489100662950136,"d":"23"}]
["21209",null,"  城市公用事业附加安排的支出",0,0,0,0,0,0,0,0,null,0,0,0,0]
["2120901",null,"    城市公共设施",{"$nulls":9},0,0,0,0]
["2120902",null,"    城市环境卫生（城市公用事业附加安排的支出）",{"$nulls":9},0,0,0,0]
[2120999,null,"    其他城市公用事业附加安排的支出",{"$nulls":9},0,0,0,0]
["21210",null,"  国有土地收益基金支出",{"v":8200,"d":"8,200"},{"v":8200,"d":"8,200"},0,0,0,0,0,0,null,{"v":8200,"d":"8,200"},0,{"v":8200,"d":"8,200"},0]
[2121001,null,"    征地和拆迁补偿支出",{"v":8200,"d":"8,200"},{"v":8200,"d":"8,200"},{"$nulls":7},{"v":8200,"d":"8,200"},0,{"v":8200,"d":"8,200"},0]
[2121002,null,"    土地开发支出",0,{"$nulls":8},0,0,0,0]
[2121099,null,"    其他国有土地收益基金支出",{"$nulls":9},0,0,0,0]
["21211",null,"  农业土地开发资金支出",484,484,null,40,{"$nulls":5},524]
["21212",null,"  新增建设用地土地有偿使用费安排的支出",0,0,0,0,0,0,0,0,null,0,0,0,0]
[2121202,null,"    基本农田建设和保护支出",0,{"$nulls":8},0,0,0,0]
[2121203,null,"    土地整理支出",0,{"$nulls":8},0,0,0,0]
["21213",null,"  城市基础设施配套费安排的支出",{"v":6303,"d":"6,303"},{"v":6303,"d":"6,303"},0,{"v":14481,"d":"14,481"},0,0,0,0,null,{"v":20784,"d":"20,784"},0,{"v":20784,"d":"20,784"},{"v":229.74773917182296,"d":"230"}]
["2121301",null,"    城市公共设施",661,661,null,2,{"$nulls":5},663,0,663,{"v":0.302571860816947,"d":"0"}]
["2121302",null,"    城市环境卫生",{"v":4174,"d":"4,174"},{"v":4174,"d":"4,174"},null,-119,{"$nulls":5},{"v":4055,"d":"4,055"},0,{"v":4055,"d":"4,055"},{"v":-2.8509822712026844,"d":"-3"}]
[2121399,null,"    其他城市基础设施配套费安排的支出",{"v":1468,"d":"1,468"},{"v":1468,"d":"1,468"},null,{"v":14598,"d":"14,598"},{"$nulls":5},{"v":16066,"d":"16,066"},0,{"v":16066,"d":"16,066"},{"v":994.4141689373296,"d":"994"}]
["213",null,"农林水事务",0,0,0,0,0,0,0,0,null,0,0,0,0]
["21362",null,"  森林植被恢复费安排的支出",0,0,0,0,0,0,0,0,null,0,0,0,0]
[2136203,null,"    森林培育",{"$nulls":9},0,0,0,0]
[2136299,null,"    其他森林植被恢复费安排的支出",{"$nulls":9},0,0,0,0]
["21364",null,"  地方水利建设基金支出",0,0,0,0,0,0,0,0,null,0,0,0,0]
[2136499,null,"    其他地方水利建设基金支出",{"$nulls":9},0,0,0,0]
["21370",null,"  水土保持补偿费安排的支出",0,0,0,0,0,0,0,0,null,0,0,0,0]
["2137003",null,"    其他水土保持补偿费安排的支出",{"$nulls":9},0,0,0,0]
["214",null,"交通运输",0,0,0,0,0,0,0,0,null,0,0,0,0]
["21401",null,"  公路水路运输",0,0,0,0,0,0,0,0,null,0,0,0,0]
[2140190,null,"    船舶港务费安排的支出",{"$nulls":9},0,0,0,0]
["215",null,"资源勘探信息等支出",0,0,0,0,0,0,0,0,null,0,0,0,0]
["21560",null,"  散装水泥专项资金及对应专项债务收入安排的支出",0,0,0,0,0,0,0,0,null,0,0,0,0]
["2156099",null,"    散装水泥专项资金安排的支出",{"$nulls":9},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",0,0,0,0,0,0,0,0,null,0,0,0,0]
["2156199",null,"    新型墙体材料专项基金安排的支出",{"$nulls":9},0,0,0,0]
["216",null,"商业服务业等支出"]
["21660",null,"  旅游发展基金支出"]
["2166004",null,"    地方旅游开发项目补助"]
["229",null,"其他支出",60,60,0,null,0,0,0,0,null,60,null,60,0]
["22960",null,"     彩票公益金安排的支出",60,60,0,0,0,0,0,0,null,60,null,60,0]
["2296001",null,"         用于补充全国社会保障基金的彩票公益金支出",0,{"$nulls":8},0,0,0,0]
["2296002",null,"        用于社会福利的彩票公益金支出",0,{"$nulls":8},0,null,0,0]
["2296003",null,"        用于体育事业的彩票公益金支出",0,{"$nulls":8},0,0,0,0]
["2296004",null,"        用于教育事业的彩票公益金支出",0,{"$nulls":8},0,null,0,0]
["2296006",null,"        用于残疾人事务的彩票公益金支出",0,{"$nulls":8},0,null,0,0]
["2296007",null,"        用于城市医疗救助的彩票公益金支出 ",0,{"$nulls":8},0,0,0,0]
["2296008",null,"        用于农村医疗救助的彩票公益金支出 ",0,{"$nulls":8},0,0,0,0]
["2296013",null,"        用于城乡医疗救助的彩票公益金支出",0,{"$nulls":8},0,0,0,0]
["2296099",null,"        用于其他社会公益事业的彩票公益金支出",60,60,{"$nulls":7},60,0,60,0]
["230",null,"转移性支出",{"v":28981,"d":"28,981"},{"v":28981,"d":"28,981"},0,{"v":-3435,"d":"-3,435"},0,0,0,-792,null,{"v":24754,"d":"24,754"},0,{"v":24754,"d":"24,754"},{"v":-14.58541803250405,"d":"-15"}]
["23004",null,"  政府性基金转移支付",{"v":4783,"d":"4,783"},{"v":4783,"d":"4,783"},null,326,{"$nulls":5},{"v":5109,"d":"5,109"},0,{"v":5109,"d":"5,109"},{"v":6.8158059795107695,"d":"7"}]
[2300401,null,"    政府性基金补助支出",0,null,null,0,{"$nulls":5},0,0,0,0]
["23008",null,"  调出资金",{"v":19500,"d":"19,500"},{"v":19500,"d":"19,500"},null,{"v":-1300,"d":"-1,300"},{"$nulls":5},{"v":18200,"d":"18,200"},0,{"v":18200,"d":"18,200"},{"v":-6.666666666666665,"d":"-7"}]
["23009",null,"  年终结余",{"v":4698,"d":"4,698"},{"v":4698,"d":"4,698"},null,{"v":-2461,"d":"-2,461"},{"$nulls":3},-792,null,{"v":1445,"d":"1,445"},0,{"v":1445,"d":"1,445"},{"v":-69.2422307364836,"d":"-69"}]
["231",null,"债务还本支出",0,0,{"$nulls":7},0,0,0,0]
["2310411",null,"   国有土地使用权出让金债务还本支出",0,{"$nulls":8},0,0,0,0]
["232",null,"债务付息支出",{"v":2794,"d":"2,794"},{"v":2794,"d":"2,794"},{"$nulls":6},0,{"v":2794,"d":"2,794"},0,{"v":2794,"d":"2,794"},0]
["2320411",null,"    国有土地使用权出让金债务付息支出",{"v":2794,"d":"2,794"},{"v":2794,"d":"2,794"},{"$nulls":6},0,{"v":2794,"d":"2,794"},0,{"v":2794,"d":"2,794"},0]
["233",null,"债务发行费用支出",0,null,null,52,{"$nulls":5},52,0,52,100]
["2330411",null,"    国有土地使用权出让金债务发行费用支出",0,null,null,52,{"$nulls":5},52,0,52,100]
[null,null,"基金预算支出合计",{"v":172559,"d":"172,559"},{"v":171959,"d":"171,959"},600,{"v":66768,"d":"66,768"},0,0,0,{"v":-0.016777999999931126,"d":"-0"},0,{"v":238726.983222,"d":"238,727"},600,{"v":239326.983222,"d":"239,327"},{"v":38.82785037247252,"d":"39"}]

{"sheet":"基金支出调整（附件8）","index":3,"n_rows":282,"n_cols":14,"rows_kept":282,"merged":[[1,0,1,13],[2,0,2,3],[5,0,5,3],[39,0,39,3],[59,0,59,3],[95,0,95,3],[113,0,113,3],[171,0,171,3],[178,0,178,3],[180,0,180,3],[181,0,181,3],[243,0,243,3],[248,0,248,3],[278,0,278,3],[279,0,279,3],[280,0,280,3],[281,0,281,3]],"flags":["formulas_cached_only"]}
["附表8"]
["2018年本级政府性基金支出项目调整表"]
[{"$nulls":11},"单位：万元"]
["序号","归口股室","项目单位","项目名称","年初预算","截止7月底下达数","调增","调减","单位上报调整预算数","预算调整数","备注（项目说明、文件依据）","项目分类","资金来源","功能分类科目"]
[1,"综合股","土储中心","新城南滨片区统征地开发成本",{"v":80000,"d":"80000.00"},{"v":80000,"d":"80000.00"},{"v":18945.53475,"d":"18945.53"},null,{"v":98945.53474999999,"d":"98945.53"},{"v":98945.53474999999,"d":"98945.53"},"中信滨海新城南滨片区统征地02-01-07等三宗用地专项费用6783.8163万、专项资金12161.71845万，已暂付","滨海新城","土地基金","2121001、2120802"]
["中信项目小计",{"$nulls":3},{"v":80000,"d":"80000.00"},{"v":80000,"d":"80000.00"},{"v":18945.53475,"d":"18945.53"},{"v":0,"d":"0.00"},{"v":98945.53474999999,"d":"98945.53"},{"v":98945.53474999999,"d":"98945.53"}]
[2,"社保股","人社局","被征地农民养老保障金",{"v":139,"d":"139.00"},{"v":56,"d":"56.00"},null,null,{"v":139,"d":"139.00"},{"v":139,"d":"139.00"},null,"征地收储","土地基金","2120805：补助被征地农民支出"]
[3,"综合股","粮食局","河浦粮库建设项目征地款",{"v":295,"d":"295.00"},{"v":215.288,"d":"215.29"},{"v":183.088,"d":"183.09"},null,{"v":478.08799999999997,"d":"478.09"},{"v":478.08799999999997,"d":"478.09"},"汕濠府办财函【2018】83号，被征地农民养老保障资金262.8万已由土储在部门资金专户中先予安排","征地收储","土地基金","2120801调减79.712，2120805调增262.8"]
[4,"综合股","达濠街道","机械式公共停车楼前期拆迁及有关费用",{"v":48,"d":"48.00"},{"v":45.214613,"d":"45.21"},null,{"v":2.785387,"d":"2.79"},{"v":45.214613,"d":"45.21"},{"v":45.214613,"d":"45.21"},"项目完成，余额调减","征地收储","土地基金","2120801：征地和拆迁补偿支出"]
[5,"综合股","河浦街道","河浦大道退耕征地补偿",{"v":256,"d":"256.00"},{"v":0,"d":"0.00"},null,null,{"v":256,"d":"256.00"},{"v":256,"d":"256.00"},null,"征地收储","土地基金","2120801：征地和拆迁补偿支出"]
[6,"综合股","玉新街道","河浦大道退耕征地补偿",{"v":70,"d":"70.00"},{"v":0,"d":"0.00"},null,null,{"v":70,"d":"70.00"},{"v":70,"d":"70.00"},null,"征地收储","土地基金","2120801：征地和拆迁补偿支出"]
[7,"综合股","滨海街道","河浦大道退耕征地补偿",{"v":135,"d":"135.00"},{"v":0,"d":"0.00"},null,null,{"v":135,"d":"135.00"},{"v":135,"d":"135.00"},null,"征地收储","土地基金","2120801：征地和拆迁补偿支出"]
[8,"综合股","土储中心","倒地木",120.71,{"v":66.6,"d":"66.60"},null,54.11,{"v":66.6,"d":"66.60"},{"v":66.60000000000001,"d":"66.60"},"失地农民养老保障金66.6万","征地收储","土地基金","2120802改2120805、2120805"]
[9,"综合股","土储中心","滨海工业园区",94.67,{"v":0,"d":"0.00"},null,34.67,{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},"保留耕地占用税59.645万","征地收储","土地基金","2120802：土地开发支出"]
[10,"综合股","土储中心","雨伞塭二期",{"v":114,"d":"114.00"},0.84,null,113.16,{"v":0.8400000000000034,"d":"0.84"},{"v":0.8400000000000034,"d":"0.84"},"耕地占用税。项目完成，余额调减","征地收储","土地基金","2120802：土地开发支出"]
[11,"综合股","土储中心","汕大附属项目",335.69,335.69,{"v":17.8542,"d":"17.85"},null,{"v":353.5442,"d":"353.54"},{"v":353.5442,"d":"353.54"},"政府会议纪要，调增征地协调费","征地收储","土地基金","2120802：土地开发支出，调增2120801"]
[12,"综合股","土储中心","河玉路项目",35.86,{"v":0,"d":"0.00"},null,13.85,{"v":22.009999999999998,"d":"22.01"},22.01,"保留耕地占用税22.01万","征地收储","土地基金","2120802：土地开发支出"]
[13,"综合股","土储中心","青洲盐场用地收储项目（70.0915亩）",260.31,{"v":260.305,"d":"260.31"},null,null,260.31,{"v":260.305,"d":"260.31"},"项目完成，余额调减","征地收储","土地基金","2120802：土地开发支出"]
[14,"综合股","土储中心","青洲盐场用地收储项目（300亩）",{"v":1260,"d":"1260.00"},{"v":1260,"d":"1260.00"},null,null,{"v":1260,"d":"1260.00"},{"v":1260,"d":"1260.00"},"收储300亩共2760万元，以前年度已付1500万元","征地收储","土地基金","2120801：征地和拆迁补偿支出"]
[15,"综合股","土储中心","下衙养老福利中心项目",{"v":1132,"d":"1132.00"},{"v":0,"d":"0.00"},{"v":68,"d":"68.00"},{"v":1000,"d":"1000.00"},{"v":200,"d":"200.00"},{"v":115,"d":"115.00"},"①征地预存款708.5106；②社保114.3；③补充协议283.8504；④征地协调费7.9416；⑤清障奖励金15.8832；⑥利息69.375（以银行计算为准）","征地收储","土地基金","2120801、2120805"]
[16,"综合股","土储中心","珠浦中医院用地收储项目",130.42,{"v":0,"d":"0.00"},null,130.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"选址重选，年初预算调减，债券安排700万","征地收储","土地基金","2120801：征地和拆迁补偿支出"]
[17,"综合股","土储中心","河浦中学北侧用地项目",{"v":122.8,"d":"122.80"},{"v":0,"d":"0.00"},null,null,{"v":122.8,"d":"122.80"},{"v":122.8,"d":"122.80"},"项目特殊，正在请示区领导","征地收储","土地基金","2120801：征地和拆迁补偿支出"]
["新增1","综合股","综合股（土地基金）代编","河浦中学扩建学生宿舍楼及配套设施项目征地相关费用",null,729.9135,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"预留调剂拨付教育局，拟调整为债券支出拨付土储中心","征地收储","土地基金","2120801、2120805"]
["新增2","综合股","土储中心","华南师范大学附属濠江实验学校项目征地资金",null,{"v":50.169,"d":"50.17"},{"v":50.169,"d":"50.17"},null,{"v":50.169,"d":"50.17"},{"v":50.169,"d":"50.17"},"债券安排3200万，已先从预留调剂支出尾欠部分。汕濠府办财函【2018】7、91、122、185号","征地收储","土地基金","2120801：征地和拆迁补偿支出"]
["新增3","综合股","滨海街道","五一社区深汕高速河浦出入口征地项目历史征地欠款",null,{"v":80,"d":"80.00"},{"v":80,"d":"80.00"},null,{"v":80,"d":"80.00"},{"v":80,"d":"80.00"},"汕濠府办财函【2018】12号，已先从预留调剂支出","征地收储","土地基金","2120801：征地和拆迁补偿支出"]
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[176,"社保股","民政局","城乡医疗救助项目",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},null,null,{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},null,"其他","彩票公益金","2296099：用于其他社会公益事业的彩票公益金支出"]
["三、彩票公益金支出合计",{"$nulls":3},{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"},{"v":60,"d":"60.00"}]
[177,"经建股","教育局","广澳中学综合实训楼和学生宿舍楼建设项目",null,{"v":3500,"d":"3500.00"},{"v":3500,"d":"3500.00"},null,{"v":3500,"d":"3500.00"},{"v":3500,"d":"3500.00"},"2018年新增债券","基建","新增债券","2120803：城市建设支出"]
[178,"经建股","教育局","河北小学教学用房及配套设施综合改建项目",null,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},null,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},"2018年新增债券","基建","新增债券","2120803：城市建设支出"]
[179,"经建股","教育局","河浦中学学生宿舍楼及配套设施",null,{"v":1500,"d":"1500.00"},{"v":1500,"d":"1500.00"},null,{"v":1500,"d":"1500.00"},{"v":1500,"d":"1500.00"},"2018年新增债券","基建","新增债券","2120803：城市建设支出"]
[180,"经建股","城建局","磊广路和达南路升级改造",null,{"v":0,"d":"0.00"},{"v":4500,"d":"4500.00"},null,{"v":4500,"d":"4500.00"},{"v":4500,"d":"4500.00"},"2018年新增债券","基建","新增债券","2120803：城市建设支出"]
[181,"经建股","达濠街道","达濠古城墙修缮",null,{"v":0,"d":"0.00"},{"v":800,"d":"800.00"},null,{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},"2018年新增债券","基建","新增债券","2120803：城市建设支出"]
[182,"经建股","城建局","石林桥危桥改造",null,{"v":1000,"d":"1000.00"},{"v":1000,"d":"1000.00"},null,{"v":1000,"d":"1000.00"},{"v":1000,"d":"1000.00"},"2018年新增债券","基建","新增债券","2120803：城市建设支出"]
[183,"经建股","城建局","汕头市濠江区玉岗路建设工程（三路一桥）",null,{"v":2000,"d":"2000.00"},{"v":2000,"d":"2000.00"},null,{"v":2000,"d":"2000.00"},{"v":2000,"d":"2000.00"},"2018年新增债券","基建","新增债券","2120803：城市建设支出"]
[184,"经建股","城建局","汕头市濠江区东湖路（X053河埭线东湖至澳头段）及延长线改造工程以及汕头市濠江区濠江一桥建设工程（一路一桥）",null,{"v":1500,"d":"1500.00"},{"v":4500,"d":"4500.00"},null,{"v":4500,"d":"4500.00"},{"v":4500,"d":"4500.00"},"2018年新增债券","基建","新增债券","2120803：城市建设支出"]
[185,"经建股","礐石街道","马拉松公园",null,{"v":0,"d":"0.00"},{"v":2000,"d":"2000.00"},null,{"v":2000,"d":"2000.00"},{"v":2000,"d":"2000.00"},"2018年新增债券","基建","新增债券","2120803：城市建设支出"]
[186,"经建股","广澳街道","汕头南教育公园",null,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},null,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},"2018年新增债券","基建","新增债券","2120803：城市建设支出"]
[187,"经建股","城建局","324国道红旗岭至礐石大桥市政配套",null,{"v":0,"d":"0.00"},{"v":3200,"d":"3200.00"},null,{"v":3200,"d":"3200.00"},{"v":3200,"d":"3200.00"},"2018年新增债券","基建","新增债券","2120803：城市建设支出"]
[188,"工贸股","南山湾办","汕头市南山湾产业园基础设施及连接主干道（一期）工程",null,{"v":1000,"d":"1000.00"},{"v":1000,"d":"1000.00"},null,{"v":1000,"d":"1000.00"},{"v":1000,"d":"1000.00"},"2018年新增债券","园区投入","新增债券","2120802：土地开发支出"]
[189,"综合股","粤鑫公司","澳旺路、同盛路、三寮路建设（PC三路）",null,{"v":424.915162,"d":"424.92"},{"v":1000,"d":"1000.00"},null,{"v":1000,"d":"1000.00"},{"v":1000,"d":"1000.00"},"2018年新增债券","园区投入","新增债券","2120802：土地开发支出"]
[190,"综合股","土储中心","东湖教育园区用地项目（征收）",null,{"v":3200,"d":"3200.00"},{"v":3200,"d":"3200.00"},null,{"v":3200,"d":"3200.00"},{"v":3200,"d":"3200.00"},"2018年土地储备债券","征地收储","土地储备债券","2120801：征地和拆迁补偿支出"]
[191,"综合股","土储中心","河浦高级中学（征收）",null,{"v":0,"d":"0.00"},{"v":730,"d":"730.00"},null,{"v":730,"d":"730.00"},{"v":730,"d":"730.00"},"2018年土地储备债券","征地收储","土地储备债券","2120801、2120805"]
[192,"综合股","土储中心","河浦工业片区收购项目（联兴公司）",null,{"v":4500,"d":"4500.00"},{"v":4500,"d":"4500.00"},null,{"v":4500,"d":"4500.00"},{"v":4500,"d":"4500.00"},"2018年土地储备债券","征地收储","土地储备债券","2120801：征地和拆迁补偿支出"]
[193,"综合股","土储中心","青州盐场收储用地项目（收购）",null,{"v":3600,"d":"3600.00"},{"v":3600,"d":"3600.00"},null,{"v":3600,"d":"3600.00"},{"v":3600,"d":"3600.00"},"2018年土地储备债券。二期收购300亩，按区政府常务会议纪要三届五十六次[2015]10号8万元/亩（未包含已建房屋等补偿）。","征地收储","土地储备债券","2120801：征地和拆迁补偿支出"]
[194,"综合股","土储中心","北山湾旅游渡假区一期征地项目（教育园区预留用地）",null,{"v":5000,"d":"5000.00"},{"v":5000,"d":"5000.00"},null,{"v":5000,"d":"5000.00"},{"v":5000,"d":"5000.00"},"2018年土地储备债券","征地收储","土地储备债券","2120801：征地和拆迁补偿支出"]
[195,"综合股","土储中心","巨峰寺（A07-A08、A15-A16地块）征地项目",null,{"v":3000,"d":"3000.00"},{"v":3000,"d":"3000.00"},null,{"v":3000,"d":"3000.00"},{"v":3000,"d":"3000.00"},"2018年土地储备债券。1、征地补偿（15.5万元/亩）2106.1943；2、附着物补偿（含迁坟）、奖励金共964.616万元；3、街道协调费13.5884万元；4、卫片执法补助金18万元；5、耕地占用税244.08万元。","征地收储","土地储备债券","2120801：征地和拆迁补偿支出"]
[196,"综合股","土储中心","中医院用地项目",null,{"v":700,"d":"700.00"},{"v":700,"d":"700.00"},null,{"v":700,"d":"700.00"},{"v":700,"d":"700.00"},"2018年土地储备债券","征地收储","土地储备债券","2120801：征地和拆迁补偿支出"]
[197,"综合股","土储中心","滨海工业区医药用地项目",null,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},null,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},"2018年土地储备债券","征地收储","土地储备债券","2120801：征地和拆迁补偿支出"]
[198,"综合股","土储中心","下衙养老福利中心项目",null,{"v":1000,"d":"1000.00"},{"v":1000,"d":"1000.00"},null,{"v":1000,"d":"1000.00"},{"v":1000,"d":"1000.00"},"2018年土地储备债券","征地收储","土地储备债券","2120801：征地和拆迁补偿支出"]
[199,"综合股","土储中心","河浦爆破仓库用地项目",null,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},"2018年土地储备债券","征地收储","土地储备债券","2120801：征地和拆迁补偿支出"]
[200,"综合股","土储中心","疏港大道南侧用地项目（平整）",null,{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},null,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},"2018年土地储备债券","征地收储","土地储备债券","2120802：土地开发支出"]
[201,"综合股","土储中心","河浦粮库用地收储项目",null,{"v":160,"d":"160.00"},{"v":160,"d":"160.00"},null,{"v":160,"d":"160.00"},{"v":160,"d":"160.00"},"2018年土地储备债券","征地收储","土地储备债券","2120802：土地开发支出"]
[202,"综合股","土储中心","广澳物流园（李丽娟）平整项目",null,{"v":180,"d":"180.00"},{"v":180,"d":"180.00"},null,{"v":180,"d":"180.00"},{"v":180,"d":"180.00"},"2018年土地储备债券","征地收储","土地储备债券","2120802：土地开发支出"]
[203,"综合股","土储中心","马滘工业园区生活配套区基础设施工程项目（二期平整）",null,{"v":329.598956,"d":"329.60"},{"v":1000,"d":"1000.00"},null,{"v":1000,"d":"1000.00"},{"v":1000,"d":"1000.00"},"2018年土地储备债券","征地收储","土地储备债券","2120802：土地开发支出"]
[204,"综合股","土储中心","广澳物流园B02地块二平整项目",null,{"v":80,"d":"80.00"},{"v":80,"d":"80.00"},null,{"v":80,"d":"80.00"},{"v":80,"d":"80.00"},"2018年土地储备债券","征地收储","土地储备债券","2120802：土地开发支出"]
[205,"综合股","土储中心","得乐公司用地项目（平整）",null,{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},null,{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},"2018年土地储备债券","征地收储","土地储备债券","2120802：土地开发支出"]
["四、债券支出合计",{"$nulls":3},{"v":0,"d":"0.00"},{"v":34324.514118,"d":"34324.51"},{"v":50000,"d":"50000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50000.00"},{"v":50000,"d":"50000.00"}]
["五、调入公共预算统筹使用（土地基金）",{"$nulls":3},{"v":19500,"d":"19500.00"},{"v":0,"d":"0.00"},null,{"v":1300,"d":"1300.00"},{"v":18200,"d":"18200.00"},{"v":18200,"d":"18200.00"}]
["2018年本级政府性基金项目支出总计",{"$nulls":3},{"v":167655.01322199998,"d":"167655.01"},{"v":105161.98137500002,"d":"105161.98"},{"v":64103.510584999996,"d":"64103.51"},{"v":27047.049387,"d":"27047.05"},{"v":204711.47441999998,"d":"204711.47"},{"v":187281.40941999998,"d":"187281.41"}]
["2018年政府性基金项目（含债券）支出总计",{"$nulls":3},{"v":167655.01322199998,"d":"167655.01"},{"v":139486.49549300002,"d":"139486.50"},{"v":114103.510585,"d":"114103.51"},{"v":27047.049387,"d":"27047.05"},{"v":254711.47441999998,"d":"254711.47"},{"v":237281.40941999998,"d":"237281.41"},"其中中信项目98946万元，区内项目138335万元"]