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["   1.增值税",{"v":60625,"d":"60,625"},{"v":9094,"d":"9,094"},{"v":662.5293333333334,"d":"663"},{"v":99.3794,"d":"99"},{"v":61287.52933333333,"d":"61,288"},{"v":9193.3794,"d":"9,193"},{"v":1.0928318900343514,"d":"1"},{"v":1.0928018473718826,"d":"1"}]
["   2.改征增值税",{"v":56418,"d":"56,418"},{"v":8462,"d":"8,462"},{"v":554.3746666666668,"d":"554"},{"v":83.15620000000001,"d":"83"},{"v":56972.37466666667,"d":"56,972"},{"v":8545.1562,"d":"8,545"},{"v":0.9826202039538323,"d":"1"},{"v":0.9827014890096741,"d":"1"}]
["   3.消费税",6,null,null,0,6,0,0,0]
["   4.营业税",{"$nulls":3},0,0,0,0,0]
["   5.企业所得税",{"v":98671,"d":"98,671"},{"v":11841,"d":"11,841"},{"v":86.57583333333339,"d":"87"},{"v":10.389100000000006,"d":"10"},{"v":98757.57583333334,"d":"98,758"},{"v":11851.3891,"d":"11,851"},{"v":0.08774192349660925,"d":"0"},{"v":0.08773836669200286,"d":"0"}]
["   4.企业所得税（国税）",{"$nulls":3},0]
["   5.企业所得税（地税）",{"$nulls":3},0]
["   6.企业所得税退税",{"$nulls":3},0]
["   7.个人所得税（国税）",null,null,0,0,0,0,0,0]
["   8.个人所得税（地税）",{"v":12438,"d":"12,438"},{"v":1492,"d":"1,492"},{"v":63.410000000000004,"d":"63"},{"v":7.6092,"d":"8"},{"v":12501.41,"d":"12,501"},{"v":1499.6092,"d":"1,500"},{"v":0.5098086509085054,"d":"1"},{"v":0.5100000000000104,"d":"1"}]
["   9.资源税",965,965,{"v":4.9215,"d":"5"},{"v":4.9215,"d":"5"},{"v":969.9215,"d":"970"},{"v":969.9215,"d":"970"},{"v":0.5100000000000104,"d":"1"},{"v":0.5100000000000104,"d":"1"}]
["   10.城市维护建设税",{"v":8709,"d":"8,709"},{"v":5225,"d":"5,225"},{"v":44.4125,"d":"44"},{"v":26.6475,"d":"27"},{"v":8753.4125,"d":"8,753"},{"v":5251.6475,"d":"5,252"},{"v":0.5099609599265253,"d":"1"},{"v":0.5100000000000104,"d":"1"}]
["   11.房产税",{"v":3655,"d":"3,655"},{"v":2193,"d":"2,193"},{"v":18.640500000000003,"d":"19"},{"v":11.1843,"d":"11"},{"v":3673.6405,"d":"3,674"},{"v":2204.1843,"d":"2,204"},{"v":0.5099999999999882,"d":"1"},{"v":0.5099999999999882,"d":"1"}]
["   12.印花税",{"v":3441,"d":"3,441"},{"v":3441,"d":"3,441"},-164,-164,{"v":3277,"d":"3,277"},{"v":3277,"d":"3,277"},{"v":-4.766056378959604,"d":"-5"},{"v":-4.766056378959604,"d":"-5"}]
["   13.城镇土地使用税",{"v":3078,"d":"3,078"},null,null,0,{"v":3078,"d":"3,078"},0,0,0]
["   14.土地增值税",{"v":20830,"d":"20,830"},{"v":6249,"d":"6,249"},{"v":-40.43366666666667,"d":"-40"},{"v":-12.130099999999999,"d":"-12"},{"v":20789.566333333332,"d":"20,790"},{"v":6236.8699,"d":"6,237"},{"v":-0.19411265802529165,"d":"-0"},{"v":-0.19411265802529165,"d":"-0"}]
["   15.车船税",19,null,null,0,19,0,0,0]
["   16.耕地占用税",{"v":3015,"d":"3,015"},{"v":1809,"d":"1,809"},{"v":318.33333333333337,"d":"318"},191,{"v":3333,"d":"3,333"},{"v":2000,"d":"2,000"},{"v":10.547263681592046,"d":"11"},{"v":10.558319513543402,"d":"11"}]
["   17.契税",{"v":17501,"d":"17,501"},null,null,0,{"v":17501,"d":"17,501"},0,0,0]
["   18.其他税收收入",{"$nulls":3},0,0,0,0,0]
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["   1.教育费附加收入（地税）",{"v":3333,"d":"3,333"},{"v":2000,"d":"2,000"},275,165,{"v":3608,"d":"3,608"},{"v":2165,"d":"2,165"},{"v":8.25082508250825,"d":"8"},{"v":8.250000000000002,"d":"8"}]
["   2.水资源费、排污费收入",null,null,0,0,0,0,0,0]
["   3.地方教育附加收入",{"v":1500,"d":"1,500"},900,{"v":55.45,"d":"55"},{"v":55.45,"d":"55"},{"v":1555.45,"d":"1,555"},{"v":955.45,"d":"955"},{"v":3.696666666666659,"d":"4"},{"v":6.161111111111106,"d":"6"}]
["   4.农田水利建设",null,null,0,0,0,0,0,0]
["   5.教育资金",null,null,0,0,0,0,0,0]
["   6.矿产资源补偿费",null,null,0,0,0,0,0,0]
["   7.船舶港务费",null,null,0,0,0,0,0,0]
["   8.行政事业性收费收入",{"v":1075,"d":"1,075"},{"v":1075,"d":"1,075"},425,425,{"v":1500,"d":"1,500"},{"v":1500,"d":"1,500"},{"v":39.53488372093024,"d":"40"},{"v":39.53488372093024,"d":"40"}]
["   9.罚没收入",645,645,{"v":1255,"d":"1,255"},{"v":1255,"d":"1,255"},{"v":1900,"d":"1,900"},{"v":1900,"d":"1,900"},{"v":194.5736434108527,"d":"195"},{"v":194.5736434108527,"d":"195"}]
["   10.国有资产经营收入",{"v":10298,"d":"10,298"},{"v":10298,"d":"10,298"},{"v":1035.949,"d":"1,036"},{"v":1035.949,"d":"1,036"},{"v":11333.949,"d":"11,334"},{"v":11333.949,"d":"11,334"},{"v":10.059710623422035,"d":"10"},{"v":10.059710623422035,"d":"10"}]
["   11.国有资源(资产)有偿使用收入",{"v":9562,"d":"9,562"},{"v":1147,"d":"1,147"},{"v":115.27350000000001,"d":"115"},{"v":115.27350000000001,"d":"115"},{"v":9677.2735,"d":"9,677"},{"v":1262.2735,"d":"1,262"},{"v":1.2055375444467664,"d":"1"},{"v":10.050000000000004,"d":"10"}]
["   12.其他收入",{"v":4282,"d":"4,282"},{"v":4282,"d":"4,282"},{"v":-1005,"d":"-1,005"},{"v":-1005,"d":"-1,005"},{"v":3277,"d":"3,277"},{"v":3277,"d":"3,277"},{"v":-23.470340962167214,"d":"-23"},{"v":-23.470340962167214,"d":"-23"}]
["   13.税务部门非税收入",52,null,0,0,52,0,0,0]
["征收收入小计",{"v":320117,"d":"320,117"},{"v":71118,"d":"71,118"},{"v":3705.4365000000007,"d":"3,705"},{"v":2304.8296000000005,"d":"2,305"},{"v":323822.4365,"d":"323,822"},{"v":73422.9296,"d":"73,423"},{"v":1.1575256859210903,"d":"1"},{"v":3.2409932787761164,"d":"3"}]
["三.转移性收入",null,{"v":78224,"d":"78,224"},null,{"v":55063,"d":"55,063"},0,{"v":133287,"d":"133,287"},0,{"v":70.39143996727346,"d":"70"}]
["   1.上级财力性补助收入",null,{"v":18148,"d":"18,148"},null,744,0,{"v":18892,"d":"18,892"},0,{"v":4.099625303063692,"d":"4"}]
["   2.上级专项性补助收入",null,{"v":22914,"d":"22,914"},null,{"v":56208,"d":"56,208"},0,{"v":79122,"d":"79,122"},0,{"v":245.29981670594395,"d":"245"}]
["   3、上级债券转贷收入",{"$nulls":4},0,0,0,0]
["   4.上年结余收入",null,{"v":8466,"d":"8,466"},null,-517,0,{"v":7949,"d":"7,949"},0,{"v":-6.106780061422157,"d":"-6"},"年初预算草案编制后上级收回2016年及2017年指标"]
["   5.预算稳定调节基金",null,{"v":6423,"d":"6,423"},null,-72,0,{"v":6351,"d":"6,351"},0,{"v":-1.1209715086408223,"d":"-1"}]
["   6.调入资金",null,{"v":22273,"d":"22,273"},null,{"v":-1300,"d":"-1,300"},0,{"v":20973,"d":"20,973"},0,{"v":-5.8366632245319465,"d":"-6"},"调减政府性基金收入调入资金"]
["财力合计",{"v":320117,"d":"320,117"},{"v":149342,"d":"149,342"},{"v":3705.4365000000007,"d":"3,705"},{"v":57367.8296,"d":"57,368"},{"v":323822.4365,"d":"323,822"},{"v":206709.9296,"d":"206,710"},{"v":1.1575256859210903,"d":"1"},{"v":38.41379491368804,"d":"38"}]

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[2011505,"执法办案专项",7,null,7,0,0,0,0,0,7,null,7,0,7,7,0,0,7]
[2011507,"信息化建设",10,null,10,0,0,0,0,0,10,null,10,0,10,5,5,0,10]
[2011599,"其他工商行政管理事务支出",{"v":56.4,"d":"56"},null,{"v":56.4,"d":"56"},0,0,0,0,0,{"v":56.4,"d":"56"},null,{"v":56.4,"d":"56"},0,{"v":56.4,"d":"56"},30,{"v":26.4,"d":"26"},0,{"v":56.4,"d":"56"}]
[20117,"质量技术监督与检验检疫事务",81,null,81,0,0,0,0,0,81,null,81,0,81,{"v":40.46,"d":"40"},{"v":40.54,"d":"41"},0,81]
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[2011706,"质量技术监督行政执法及业务管理",55,null,55,0,0,0,0,0,55,null,55,0,55,29,26,0,55]
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[2012404,"宗教工作专项",10,null,10,0,0,0,5,0,15,null,15,50,15,5,10,0,15,"科目调剂-达濠万人墓环境整治工作经费"]
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[2012505,"台湾事务",4,null,4,0,0,0,0,0,4,null,4,0,4,0,4,0,4]
[2012506,"华侨事务",4,null,4,0,0,0,0,0,4,null,4,0,4,0,4,0,4]
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[2012899,"其他民主党派及工商联事务支出",1,null,1,0,0,0,0,0,1,null,1,0,1,0,1,0,1]
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[2012902,"一般行政管理事务",75,null,75,0,0,0,0,0,75,null,75,0,75,66,9,0,75]
[2012999,"其他群众团体事务支出",3,null,3,0,0,0,0,0,3,null,3,0,3,3,0,0,3]
[20131,"党委办公厅（室）及相关机构事务",{"v":216.68,"d":"217"},null,{"v":216.68,"d":"217"},0,0,0,{"v":-216.68,"d":"-217"},0,0,null,0,-100,0,0,0,0,0]
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["武装部","预定新兵役前教育训练经费",{"v":10,"d":"10.00"},"根据政府批文调增","行财股","五、基础设施建设及维护",null,-1177.44,null,"农业股"]
["行政审批服务中心","行政服务大楼运转经费",60.21,"根据政府批文调增","行财股","农林水务局","蜈田塭堤至磊口桥海堤达标加固工程前期费用",-347.21,"项目按进度付款结余","经建股"]
["宣传部","开展文化体育系列活动经费",{"v":95,"d":"95.00"},"部门专项经费","行财股","农林水务局","水流娘排涝闸重建工程建设费用",{"v":-685,"d":"-685.00"},"项目按进度付款结余","行财股"]
["宣传部","区老年体协比赛经费",{"v":2,"d":"2.00"},"部门专项经费","行财股","农林水务局","工程项目第三方技术审查和监理费",{"v":-20,"d":"-20.00"},"项目按进度付款结余"]
["党政办","2018年防范和处置非法集资宣传教育活动经费",{"v":9,"d":"9.00"},"部门专项经费","行财股","宕石街道","2017年本级结转濠江堤磊口段村前排水涵闸抢险修复补助资金",{"v":-2.7,"d":"-2.70"},"项目按进度付款结余","预算股"]
["统计局","增拨第三次全国农业普查经费",{"v":8,"d":"8.00"},"部门专项经费","行财股","玉新中学","玉新中学运动场改造",{"v":-120,"d":"-120.00"},"项目按进度付款结余"]
["民政局","基层政权和社区建设经费",{"v":1,"d":"1.00"},"部门工作经费","行财股","市政所","市政设施水费",-2.53,"按实结算结余","社保股"]
["民政局","社会组织工作经费",{"v":1,"d":"1.00"},"部门工作经费","社保股","六、上解支出",null,{"v":-628,"d":"-628.00"},null,"行财股"]
["民政局","优抚安置工作经费",{"v":2,"d":"2.00"},"部门工作经费","社保股","市财政局","上解支出",{"v":-628,"d":"-628.00"},"按实结算结余","行财股"]
["卫计局","严重精神病患者工作经费",{"v":2,"d":"2.00"},"部门工作经费","社保股","七、财政代编预留资金",null,-905.81,null,"行财股"]
["各单位","工作经费补助（四大节日）",{"v":12,"d":"12.00"},"按政策按实结算","社保股","财政局代编","预留春节慰问经费",{"v":-19.9,"d":"-19.90"},"按实结算结余","农业股"]
["税务局","征收经费",{"v":600,"d":"600.00"},"部门工作经费","行财股","财政局代编","预留春节慰问等经费",-3.91,"按实结算结余","农业股"]
["教育局","2018年“1+8”教育综合改革工作经费",{"v":225,"d":"225.00"},"部门专项经费","预算股","财政局代编","预留礐石风景区",{"v":-350,"d":"-350.00"},"风景区尚无下放","农业股"]
["教育局","德育经费",{"v":10,"d":"10.00"},"部门专项经费","行财股","财政局代编","预留旅游专项",{"v":-100,"d":"-100.00"},"项目结余较大","预算股"]
["教育局","督导工作专项经费",{"v":8,"d":"8.00"},"部门专项经费","行财股","财政局代编","农村人居环境综合整治工作经费",{"v":-40,"d":"-40.00"},"项目按进度付款结余","预算股"]
["教育局","教育“创现”督导评估专项经费",{"v":20,"d":"20.00"},"部门专项经费","行财股","财政局代编","一事一议项目建设工作经费",{"v":-10,"d":"-10.00"},"项目按进度付款结余"]
["教育局","学生体质健康测试器材",{"v":40,"d":"40.00"},"部门专项经费","行财股","财政局代编","“美丽乡村”绿化美化工作经费",{"v":-10,"d":"-10.00"},"项目按进度付款结余"]
["教育局","教师培训经费（境外培训）",6.97,"部门专项经费","行财股","财政局代编","预留农村基层经费",{"v":-272,"d":"-272.00"},"项目结余较大"]
["财政局","濠江区办公市场租金调研评估服务费",{"v":6.5,"d":"6.50"},"部门专项经费","行财股","财政局代编","债券发行费及手续费",{"v":-100,"d":"-100.00"},"按实结算结余"]
["财政局","财政信息系统建设和维护费用",{"v":10,"d":"10.00"},"部门专项经费","行财股"]
["发规局","濠江区“十三五”规划实施中期评估经费",{"v":15,"d":"15.00"},"部门专项经费","行财股"]
["党政办","区机关集体宿舍保洁服务费",{"v":8.7,"d":"8.70"},"部门专项经费","行财股"]
["党政办","网上信访信息系统“业务流程再造”升级改造项目建设经费",{"v":18,"d":"18.00"},"部门专项经费","行财股"]
["党政办","党政内网机房改造经费",62.74,"部门专项经费","行财股"]
["食药局","工作补充经费",{"v":8,"d":"8.00"},"部门工作经费","综合股"]
["城建环保局","工作补充经费",{"v":20,"d":"20.00"},"汕濠府办财函【2018】199号","综合股"]
["综合执法局","工作补充经费",{"v":129,"d":"129.00"},"汕濠府办财函【2018】170号","综合股"]
["国土局","矿山储量核查工作经费",{"v":27,"d":"27.00"},"项目调增，已报政府未批复","综合股"]
["经信局","青州盐场国有资产清理专项工作经费",{"v":8,"d":"8.00"},"汕濠财函[2018]155号","国资股"]
["政法委","公务用车购置经费",{"v":18,"d":"18.00"},"汕濠财函[2018]134号","国资股"]
["财政局代编","农村人居环境、一事一议、名镇名村、美丽乡村等项目工作经费",{"v":16,"d":"16.00"},"预留机动经费","农业股"]
["农林水务局","农村集体资产管理服务交易平台有关工作经费",{"v":5.2,"d":"5.20"},"汕濠府办财函【2018】178号","农业股"]
["农林水务局","现代农业产园创建工作经费",{"v":40,"d":"40.00"},"汕濠府办财函【2018】162号","农业股"]
["农林水务局","汕头市后江湾海堤修复加固工程可行性研究阶段工作经费",65.67,"汕濠府办财函【2018】207号","农业股"]
["农林水务局","农村集体资产清产核资工作经费",{"v":60,"d":"60.00"},"汕濠府办财函【2018】220号","农业股"]
["财政局代编","新增规上限上专项资金",{"v":210,"d":"210.00"},"扶持企业资金","工贸股"]
["四、出国出境经费",null,{"v":30,"d":"30.00"}]
["财政局代编","预留全区领导干部出国出境经费",{"v":30,"d":"30.00"},"部门专项经费","行财股"]
["五、基础设施建设及维护",null,{"v":1226.4899999999998,"d":"1226.49"}]
["经信局","公交亭配套公交坐凳和公益广告安装费用",{"v":18,"d":"18.00"},"部门专项经费","工贸股"]
["南山湾办","公厕建设",{"v":80,"d":"80.00"},"部门专项经费","工贸股"]
["市政所","疏港大桥岸上助航标准设施",{"v":15,"d":"15.00"},"部门专项经费","行财股"]
["房管所","濠江教师公寓场区改造工程",{"v":1.1,"d":"1.10"},"按政策按实结算","综合股"]
["海洋渔业局","广澳湾南山海岸带整治修复项目",{"v":125.3,"d":"125.30"},"汕濠府办财函〔2017〕194号","农业股"]
["海洋渔业局","疏港大桥水域安全监管系统运行、维护费用",10.37,"2018年/3/26区政府工作会议纪要第20期","农业股"]
["海洋渔业局","疏港大桥水域安全监管系统人工调遣费",{"v":6,"d":"6.00"},"部门专项经费","农业股"]
["农林水务局","村管小型水利工程管护经费（小型水管体制改革）",{"v":20,"d":"20.00"},"汕濠财函[2018]578号","农业股"]
["农林水务局","达濠渔港海堤改建及品味提升工程建设项目",167.66,"汕濠财函[2018]138号","农业股"]
["公安","交通秩序专项整治行动经费",{"v":50,"d":"50.00"},"根据政府批文调增","行财股"]
["公安","网警实战平台建设终端设备经费",185.65,"根据政府批文调增","行财股"]
["公安","国道324线红旗岭治安执勤点建设项目",{"v":98.8,"d":"98.80"},"根据政府批文调增","行财股"]
["教育局","广澳公办幼儿园资产补偿经费",{"v":250,"d":"250.00"},"部门专项经费","国资股"]
["市政所","双泉公园及13座涵闸管养经费",28.82,"根据政府批文调增","行财股"]
["城建环保局","达南路配套给水工程结算尾款",79.79,"部门专项经费","经建股"]
["城建环保局","磊广路珠浦路口交通信号灯",{"v":90,"d":"90.00"},"部门专项经费","经建股"]
["六、上级结转形成支出","六、上级结转形成支出",{"v":487.57309999999995,"d":"487.57"}]
["农林水务局","预下达2018年扶持村级集体经济发展试点资金",{"v":200,"d":"200.00"},"上年上级结转形成","农业股"]
["农林水务局","2017年农业发展和农村工作专项资金（扶持老区发展和扶贫培训）",{"v":1,"d":"1.00"},"上年上级结转形成","农业股"]
["农林水务局","2017年省财政支持新时期精准扶贫精准脱贫资金（第二批）",{"v":5,"d":"5.00"},"上年上级结转形成","农业股"]
["农林水务局","2017年省财政耕地地力保护补贴工作经费",0.67,"上年上级结转形成"]
["人社局","2017年上级结转：结算2016年中央财政城乡居民基本医疗保险补助资金（17）149",{"v":33.9031,"d":"33.90"},"上年上级结转形成","社保股"]
["人社局","2017年省级结转2017年城乡居民基本养老保险中央财政补助资金（汕市财社【2017】282）",{"v":247,"d":"247.00"},"上年上级结转形成","社保股"]
["七、财政代编预留资金",null,{"v":1100,"d":"1100.00"}]
["财政局代编","增加机动预留资金",{"v":1100,"d":"1100.00"},"预留机动经费","预算50，行财600，社保300，工贸100，农业50"]

{"sheet":"财力性补助收入（附件4） (最终版)","index":4,"n_rows":26,"n_cols":43,"rows_kept":26,"merged":[[1,0,1,42],[4,0,6,0],[4,1,4,6],[4,7,4,41],[4,42,6,42],[5,1,5,3],[5,4,5,6],[5,7,5,38],[5,39,6,39],[5,40,6,40],[5,41,6,41]],"flags":["formulas_cached_only"]}
["附表4"]
["2018年上级公共财政财力性补助收支预算调整表"]
[]
[{"$nulls":41},"单位：万元"]
["项目","上级财力性补助收入",{"$nulls":5},"使用范围",{"$nulls":34},"备注"]
[null,"年初预算",null,null,"调整预算",null,null,"民生支出",{"$nulls":31},"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","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","困难企业退休人员医保","农村危房改造","一事一议","森林防火","防汛、抗旱、休渔资金","珠浦水井围电排站新建工程","实训基地建设补助","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","基层公共服务平台建设","消防车","小计"]
["增值税和消费税税收返还收入",525,null,525,525,null,525,{"$nulls":14},20,172,null,null,43,24,22,null,null,38,96,null,110,{"$nulls":4},525,null,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,{"$nulls":8},97,{"$nulls":4},2195,null,100,{"$nulls":8},6,{"$nulls":5},30,2428,136,null,2564,"经常性财力补助"]
["所得税基数返还收入",1222,null,1222,1222,null,1222,null,null,608,614,{"$nulls":27},1222,null,null,1222,"经常性财力补助"]
["其他一般性转移支付收入（下划机构经费）",null,{"v":1984.56,"d":"1985"},{"v":1984.56,"d":"1985"},null,1985,1985,null,null,40,{"$nulls":28},40,1945,null,1985,"经常性财力补助"]
["其他一般性转移支付收入（行政体制改革市补助资金）",null,628,628,null,0,0,{"$nulls":31},0,null,null,0,"经常性财力补助"]
["其他一般性转移支付收入（缓解县乡财政困难综合性财力补助）",50,null,50,50,null,50,{"$nulls":31},0,50,null,50,"经常性财力补助"]
["其他税收返还收入",1156,null,1156,1156,null,1156,{"$nulls":31},0,117,1039,1156,"经常性财力补助"]
["体制补助收入",null,2991,2991,null,2991,2991,{"$nulls":11},728,66,184,{"$nulls":11},380,null,301,{"$nulls":3},1659,1332,null,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,{"$nulls":31},0,1996,null,1996,"经常性财力补助"]
["农村税费改革补助收入",500,760,1260,500,760,1260,610,null,499,151,{"$nulls":27},1260,null,null,1260,"经常性财力补助"]
["其他支出（2015年耕地税基数内返还）",null,null,0,null,null,0,{"$nulls":31},0,null,null,0,"经常性财力补助"]
["县级基本财力保障机制奖补资金收入",2213,null,2213,2759,null,2759,null,15,null,null,159,50,160,150,null,11,232,null,null,232,{"$nulls":17},1009,1750,null,2759,"非经常性财力补助"]
["中央均衡性补助收入",1558,null,1558,1558,null,1558,{"$nulls":4},278,{"$nulls":3},59,{"$nulls":4},326,{"$nulls":14},354,null,null,1017,null,541,1558,"非经常性财力补助"]
["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）",0,null,0,null,826,826,{"$nulls":3},326,{"$nulls":7},102,37,{"$nulls":14},133,{"$nulls":3},598,228,null,826]
["合计",11784,{"v":6363.5599999999995,"d":"6364"},{"v":18147.559999999998,"d":"18148"},12330,6562,18892,610,15,1147,1091,437,50,160,150,156,11,232,830,103,2937,20,272,0,0,43,24,22,0,0,38,102,380,110,434,354,0,30,9758,7554,1580,18892,0]
["各股室",{"$nulls":6},350,5,650,800,250,42,327,{"v":269.45799999999997,"d":"269"},155,33,60,{"v":1225.43,"d":"1225"},{"v":254.44,"d":"254"},{"v":2875.53,"d":"2876"},28,{"v":210.9,"d":"211"},45,{"v":27.8,"d":"28"},{"v":37.01,"d":"37"},24,40,null,900,35,{"v":107.64,"d":"108"},115,100,150,null,null,20]
["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":"盘活2017年部分教育基础设施项目情况表（附件9）","index":5,"n_rows":18,"n_cols":10,"rows_kept":18,"merged":[[1,0,1,9],[4,0,4,3],[4,4,4,9],[6,4,8,4],[7,6,8,6],[9,4,16,4],[11,1,13,1],[14,1,15,1],[17,0,17,2],[17,4,17,7]],"flags":["formulas_cached_only"]}
["附表9"]
["盘活2017年部分教育基础设施项目情况表"]
[{"$nulls":8},"单位：万元"]
[]
["2017年列支挂存情况",{"$nulls":3},"收回2017年部分列支挂存项目重新安排的情况"]
["主管部门","单位","项目","金额","类型","主管部门","单位","项目","收回金额","重新安排金额"]
["教育局","区教师发展中心","校舍及配套建设",700,"收回项目","教育局","区教师发展中心","校舍及配套建设",700]
["教育局","濠江花园南区幼儿园","园舍及配套设施建设",400,null,"教育局","河浦中学","学生宿舍楼及配套设施项目",400]
["教育局","广澳公办幼儿园","园舍及配套设施建设",200,null,"教育局",null,"消防设施改造",60]
["教育局","达濠华侨中学","场区平整、运动场及配套项目",250,"重新安排项目","教育局","滨海中学","滨海中学运动场地修缮改造项目",null,3.44]
["教育局","礐石中学","运动场及配套设施改建项目",240,null,"教育局","河浦中学","河浦中学教学及配套用房项目",null,100]
["教育局","河浦中学","学生宿舍楼及配套设施项目",400,null,"教育局","达濠中学","达濠中学扩建单身教师宿舍楼项目补助资金",null,66.07]
["教育局",null,"校园入口广场升级改造",150,null,"教育局","玉新中学","玉新中学卫生间改造",null,90]
["教育局",null,"消防设施改造",60,null,"教育局","葛陈小学","葛陈小学运动场改建工程项目",null,100]
["教育局","滨海中学","滨海中学运动场地修缮改造项目",100,null,"教育局","珠浦第二小学","珠浦第二小学改建教学楼综合楼及配套项目",null,50]
["教育局",null,"校道及下水道修缮改造项目",80,null,"教育局","玉石小学","玉石小学用地确权和改建教学楼项目",null,50]
["教育局","埭头小学","综合改造及配套",600,null,"教育局","华南师范大学附属濠江实验学校","华南师范大学附属濠江实验学校项目前期费用",null,700.49]
["合计",null,null,3180,"合计",{"$nulls":3},1160,1160]