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["附表4"]
["汕头市濠江区2017年基金预算收入计划调整表"]
[{"$nulls":9},"单位：万元"]
["项目","2017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":7193,"d":"7,193"},{"v":7193,"d":"7,193"},{"v":6607,"d":"6,607"},{"v":6607,"d":"6,607"},{"v":13800,"d":"13,800"},{"v":13800,"d":"13,800"},{"v":91.85319060197415,"d":"92"},{"v":91.85319060197415,"d":"92"}]
["    4、农业土地开发资金收入",{"v":1170,"d":"1,170"},{"v":1170,"d":"1,170"},580,580,{"v":1750,"d":"1,750"},{"v":1750,"d":"1,750"},{"v":49.572649572649574,"d":"50"},{"v":49.572649572649574,"d":"50"}]
["    5、土地出让价款收入",{"v":144918,"d":"144,918"},{"v":144918,"d":"144,918"},{"v":115005,"d":"115,005"},{"v":115005,"d":"115,005"},{"v":259923,"d":"259,923"},{"v":259923,"d":"259,923"},{"v":79.35867180060447,"d":"79"},{"v":79.35867180060447,"d":"79"}]
["    6、其他土地出让收入",{"v":3726,"d":"3,726"},{"v":3726,"d":"3,726"},{"v":3649,"d":"3,649"},{"v":3649,"d":"3,649"},{"v":7375,"d":"7,375"},{"v":7375,"d":"7,375"},{"v":97.93344068706386,"d":"98"},{"v":97.93344068706386,"d":"98"}]
["    7、补缴的土地价款",{"v":35221,"d":"35,221"},{"v":35221,"d":"35,221"},{"v":-8411,"d":"-8,411"},{"v":-8411,"d":"-8,411"},{"v":26810,"d":"26,810"},{"v":26810,"d":"26,810"},{"v":-23.88063939127225,"d":"-24"},{"v":-23.88063939127225,"d":"-24"}]
["    8、划拨土地收入",288,288,{"v":2882,"d":"2,882"},{"v":2882,"d":"2,882"},{"v":3170,"d":"3,170"},{"v":3170,"d":"3,170"},{"v":1000.6944444444445,"d":"1001"},{"v":1000.6944444444445,"d":"1001"}]
["    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":-8000,"d":"-8,000"},{"v":-8000,"d":"-8,000"},0,null,{"v":-8000,"d":"-8,000"},{"v":-8000,"d":"-8,000"},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"},0,null,{"v":6000,"d":"6,000"},{"v":6000,"d":"6,000"},0,0]
["    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":190576,"d":"190,576"},{"v":190576,"d":"190,576"},{"v":120312,"d":"120,312"},{"v":120312,"d":"120,312"},{"v":310888,"d":"310,888"},{"v":310888,"d":"310,888"},{"v":63.13071950298044,"d":"63"},{"v":63.13071950298044,"d":"63"}]
["二.转移性收入",{"v":5745,"d":"5,745"},{"v":5745,"d":"5,745"},{"v":44634,"d":"44,634"},{"v":44634,"d":"44,634"},{"v":50379,"d":"50,379"},{"v":50379,"d":"50,379"},{"v":776.9190600522194,"d":"777"},{"v":776.9190600522194,"d":"777"}]
["   1.上级专项性补助收入",{"v":2600,"d":"2,600"},{"v":2600,"d":"2,600"},-366,-366,{"v":2234,"d":"2,234"},{"v":2234,"d":"2,234"},{"v":-14.076923076923077,"d":"-14"},{"v":-14.076923076923077,"d":"-14"}]
["   2.上年结余收入",{"v":3145,"d":"3,145"},{"v":3145,"d":"3,145"},null,null,{"v":3145,"d":"3,145"},{"v":3145,"d":"3,145"},0,0]
["   3.上级债券收入",null,null,{"v":45000,"d":"45,000"},{"v":45000,"d":"45,000"},{"v":45000,"d":"45,000"},{"v":45000,"d":"45,000"},100,100]
["   4.调入资金",{"$nulls":6},0,0]
["财力合计",{"v":196321,"d":"196,321"},{"v":196321,"d":"196,321"},{"v":164946,"d":"164,946"},{"v":164946,"d":"164,946"},{"v":361267,"d":"361,267"},{"v":361267,"d":"361,267"},{"v":84.0185206880568,"d":"84"},{"v":84.0185206880568,"d":"84"}]

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["附表5"]
["汕头市濠江区2017年基金预算支出计划调整表"]
[{"$nulls":16},"单位：万元"]
["科目编码",null,"项目","2017年计划",null,null,"变动因素",{"$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",{"$nulls":9},0,null,null,0]
["207",null,"文化体育与传媒",null,0,null,0,0,0,0,0,null,0,null,null,0]
["20799",null,"  其他文化体育与传媒支出",null,0,null,0,0,0,0,0,null,0,null,null,0]
[2079901,null,"    文化事业建设费支出",{"$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",{"$nulls":9},0,null,null,0]
["212",null,"城乡社区事务",{"v":181563.3,"d":"181,563"},{"v":178992,"d":"178,992"},{"v":2571.3,"d":"2,571"},{"v":160595,"d":"160,595"},0,0,0,0,{"v":-567.6200000000002,"d":"-568"},{"v":339587,"d":"339,587"},{"v":2003.6799999999998,"d":"2,004"},{"v":341590.68,"d":"341,591"},{"v":89.72188701171002,"d":"90"}]
["21207",null,"  政府住房基金支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[2120705,null,"    公共租赁住房租金支出",{"$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":166857.3,"d":"166,857"},{"v":164290,"d":"164,290"},{"v":2567.3,"d":"2,567"},{"v":161660,"d":"161,660"},0,0,0,0,{"v":-615.2800000000002,"d":"-615"},{"v":325950,"d":"325,950"},{"v":1952.02,"d":"1,952"},{"v":327902.02,"d":"327,902"},{"v":98.39917219550793,"d":"98"}]
[2120801,null,"         征地和拆迁补偿支出",{"v":16705,"d":"16,705"},{"v":16705,"d":"16,705"},null,{"v":7496,"d":"7,496"},{"$nulls":5},{"v":24201,"d":"24,201"},0,{"v":24201,"d":"24,201"},{"v":44.87279257707273,"d":"45"}]
[2120802,null,"         土地开发支出",{"v":113228,"d":"113,228"},{"v":113228,"d":"113,228"},null,{"v":102044,"d":"102,044"},{"$nulls":5},{"v":215272,"d":"215,272"},0,{"v":215272,"d":"215,272"},{"v":90.1225845197301,"d":"90"}]
[2120803,null,"    城市建设支出",{"v":9612,"d":"9,612"},{"v":9612,"d":"9,612"},null,{"v":9989,"d":"9,989"},{"$nulls":5},{"v":19601,"d":"19,601"},0,{"v":19601,"d":"19,601"},{"v":103.92218060757385,"d":"104"}]
[2120804,null,"         农村基础设施建设支出",31,null,31,{"$nulls":5},0,0,31,31,0]
[2120805,null,"    补助被征地农民支出",{"v":2887,"d":"2,887"},{"v":2887,"d":"2,887"},null,{"v":1070,"d":"1,070"},{"$nulls":5},{"v":3957,"d":"3,957"},0,{"v":3957,"d":"3,957"},{"v":37.06269483893314,"d":"37"}]
[2120806,null,"         土地出让业务支出",{"v":2465,"d":"2,465"},{"v":2465,"d":"2,465"},null,68,{"$nulls":5},{"v":2533,"d":"2,533"},0,{"v":2533,"d":"2,533"},{"v":2.758620689655178,"d":"3"}]
[2120807,null,"          廉租住房支出",0,{"$nulls":8},0,0,0,0]
[2120808,null,"    教育资金安排的支出",0,{"$nulls":8},0,0,0,0]
["2120809",null,"    支付破产或改制企业职工安置费",0,{"$nulls":8},0,0,0,0]
[2120811,null,"    公共租赁住房支出",841,841,{"$nulls":7},841,0,841,0]
[2120812,null,"    农田水利建设资金安排的支出",0,{"$nulls":8},0,0,0,0]
[2120899,null,"    其他国有土地使用权出让收入安排的支出",{"v":21088.3,"d":"21,088"},{"v":18552,"d":"18,552"},{"v":2536.3,"d":"2,536"},{"v":40993,"d":"40,993"},{"$nulls":4},{"v":-615.2800000000002,"d":"-615"},{"v":59545,"d":"59,545"},{"v":1921.02,"d":"1,921"},{"v":61466.02,"d":"61,466"},{"v":220.96269943941357,"d":"221"}]
["21209",null,"  城市公用事业附加安排的支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
["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",{"$nulls":9},0,0,0,0]
["21210",null,"  国有土地收益基金支出",{"v":7100,"d":"7,100"},{"v":7100,"d":"7,100"},0,-400,0,0,0,0,0,{"v":6700,"d":"6,700"},0,{"v":6700,"d":"6,700"},{"v":-5.633802816901412,"d":"-6"}]
[2121001,null,"    征地和拆迁补偿支出",{"v":1246,"d":"1,246"},{"v":1246,"d":"1,246"},null,-400,{"$nulls":5},846,0,846,{"v":-32.10272873194222,"d":"-32"}]
[2121002,null,"    土地开发支出",{"v":5854,"d":"5,854"},{"v":5854,"d":"5,854"},{"$nulls":7},{"v":5854,"d":"5,854"},0,{"v":5854,"d":"5,854"},0]
[2121099,null,"    其他国有土地收益基金支出",{"$nulls":9},0,0,0,0]
["21211",null,"  农业土地开发资金支出",691,687,4,-507,{"$nulls":4},{"v":47.660000000000004,"d":"48"},180,{"v":51.660000000000004,"d":"52"},{"v":231.66,"d":"232"},{"v":-73.7991266375546,"d":"-74"}]
["21212",null,"  新增建设用地土地有偿使用费安排的支出",115,115,0,-115,0,0,0,0,0,0,0,0,-100]
[2121202,null,"    基本农田建设和保护支出",0,{"$nulls":8},0,0,0,0]
[2121203,null,"    土地整理支出",115,115,null,-115,{"$nulls":5},0,0,0,-100,"调入公共预算"]
["21213",null,"  城市基础设施配套费安排的支出",{"v":6800,"d":"6,800"},{"v":6800,"d":"6,800"},0,-43,0,0,0,0,0,{"v":6757,"d":"6,757"},0,{"v":6757,"d":"6,757"},{"v":-0.6323529411764728,"d":"-1"}]
["2121301",null,"    城市公共设施",0,0,{"$nulls":7},0,0,0,0]
["2121302",null,"    城市环境卫生",{"v":2641,"d":"2,641"},{"v":2641,"d":"2,641"},{"$nulls":7},{"v":2641,"d":"2,641"},0,{"v":2641,"d":"2,641"},0]
[2121399,null,"    其他城市基础设施配套费安排的支出",{"v":4159,"d":"4,159"},{"v":4159,"d":"4,159"},null,-43,{"$nulls":5},{"v":4116,"d":"4,116"},0,{"v":4116,"d":"4,116"},{"v":-1.033902380379903,"d":"-1"}]
["213",null,"农林水事务",0,0,0,0,0,0,0,0,0,0,0,0,0]
["21362",null,"  森林植被恢复费安排的支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[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",0,0,0,0,0,0,0,0,0,0,0,0,0]
[2136499,null,"    其他地方水利建设基金支出",{"$nulls":9},0,0,0,0]
["21370",null,"  水土保持补偿费安排的支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
["2137003",null,"    其他水土保持补偿费安排的支出",{"$nulls":9},0,0,0,0]
["214",null,"交通运输",0,0,0,0,0,0,0,0,0,0,0,0,0]
["21401",null,"  公路水路运输",0,0,0,0,0,0,0,0,0,0,0,0,0]
[2140190,null,"    船舶港务费安排的支出",{"$nulls":9},0,0,0,0]
["215",null,"资源勘探信息等支出",9,9,0,0,0,0,0,0,0,9,0,9,0]
["21560",null,"  散装水泥专项资金及对应专项债务收入安排的支出",4,4,0,-4,0,0,0,0,0,0,0,0,-100]
["2156099",null,"    散装水泥专项资金安排的支出",null,4,null,-4,{"$nulls":5},0,0,0,-100]
["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",5,5,0,4,0,0,0,0,0,9,0,9,80]
["2156199",null,"    新型墙体材料专项基金安排的支出",null,5,null,4,{"$nulls":5},9,0,9,80]
["229",null,"其他支出",{"v":56.3,"d":"56"},28,{"v":28.3,"d":"28"},46,0,0,0,0,{"v":202.29999999999998,"d":"202"},74,{"v":230.6,"d":"231"},{"v":304.6,"d":"305"},{"v":164.28571428571428,"d":"164"}]
["22960",null,"     彩票公益金安排的支出",{"v":56.3,"d":"56"},28,{"v":28.3,"d":"28"},46,0,0,0,0,{"v":202.29999999999998,"d":"202"},74,{"v":230.6,"d":"231"},{"v":304.6,"d":"305"},{"v":164.28571428571428,"d":"164"}]
["2296001",null,"         用于补充全国社会保障基金的彩票公益金支出",0,{"$nulls":8},0,0,0,0]
["2296002",null,"        用于社会福利的彩票公益金支出",22,null,22,{"$nulls":5},{"v":202.6,"d":"203"},0,{"v":224.6,"d":"225"},{"v":224.6,"d":"225"},0]
["2296003",null,"        用于体育事业的彩票公益金支出",0,{"$nulls":8},0,0,0,0]
["2296004",null,"        用于教育事业的彩票公益金支出",0,{"$nulls":7},6,0,6,6,0]
["2296006",null,"        用于残疾人事务的彩票公益金支出",{"v":6.3,"d":"6"},null,{"v":6.3,"d":"6"},{"$nulls":5},{"v":-6.3,"d":"-6"},0,0,0,0]
["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,{"$nulls":8},0,0,0,0]
["2296099",null,"        用于其他社会公益事业的彩票公益金支出",28,28,null,46,{"$nulls":5},74,0,74,{"v":164.28571428571428,"d":"164"}]
["230",null,"转移性支出",{"v":13592,"d":"13,592"},{"v":13592,"d":"13,592"},0,{"v":4641,"d":"4,641"},0,0,0,0,0,{"v":18233,"d":"18,233"},0,{"v":18233,"d":"18,233"},{"v":34.145085344320194,"d":"34"}]
["23004",null,"  政府性基金转移支付",0,{"$nulls":8},0,0,0,0]
[2300401,null,"    政府性基金补助支出",0,{"$nulls":8},0,0,0,0]
["23008",null,"  调出资金",{"v":13000,"d":"13,000"},{"v":13000,"d":"13,000"},null,{"v":4115,"d":"4,115"},{"$nulls":5},{"v":17115,"d":"17,115"},0,{"v":17115,"d":"17,115"},{"v":31.653846153846143,"d":"32"}]
["23009",null,"  年终结余",592,592,null,526,{"$nulls":5},{"v":1118,"d":"1,118"},0,{"v":1118,"d":"1,118"},{"v":88.85135135135135,"d":"89"}]
["231",null,"债务还本支出",0,{"$nulls":8},0,0,0,0]
["2310411",null,"   国有土地使用权出让金债务还本支出",0,{"$nulls":8},0,0,0,0]
["232",null,"债务付息支出",{"v":1100,"d":"1,100"},{"v":1100,"d":"1,100"},null,30,{"$nulls":5},{"v":1130,"d":"1,130"},0,{"v":1130,"d":"1,130"},{"v":2.7272727272727337,"d":"3"}]
["2320411",null,"    国有土地使用权出让金债务付息支出",0,{"$nulls":8},0,0,0,0]
["233",null,"债务发行费用支出",0,{"$nulls":8},0,0,0,0]
["2330411",null,"    国有土地使用权出让金债务发行费用支出",0,{"$nulls":8},0,0,0,0]
[null,null,"基金预算支出合计",{"v":196320.6,"d":"196,321"},{"v":193721,"d":"193,721"},{"v":2599.6000000000004,"d":"2,600"},{"v":165312,"d":"165,312"},0,0,0,0,{"v":-365.3200000000003,"d":"-365"},{"v":359033,"d":"359,033"},{"v":2234.2799999999997,"d":"2,234"},{"v":361267.28,"d":"361,267"},{"v":85.33509531749269,"d":"85"}]

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["附表6"]
["濠江区2017年本级政府性基金支出主要项目调整明细表"]
[{"$nulls":5},"单位：万元"]
["调增项目","金额","备注","调减项目","金额","备注"]
["总计",{"v":183204.84080499999,"d":"183204.84"},null,"总计",{"v":22533.03999999999,"d":"22533.04"}]
["一、土地基金",134709.36,null,"一、土地基金",{"v":19040.459999999992,"d":"19040.46"}]
["雨伞塭二期",{"v":3.5,"d":"3.50"},"2017年区政府工作会议纪要第9期","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",{"v":2940,"d":"2940.00"},"2600万元使用地方政府新增债券"]
["滨海工业园区",4.11,"卫片执法补助费用4.11万元","战备油库",{"v":2013,"d":"2013.00"},"待领导明确是否启动征地程序"]
["稳增长调结构专项资金",{"v":10,"d":"10.00"},"为推动我区外贸企业做大进出口增量，培育外贸新生力量，让本地外贸数据回流，培育壮大本土外贸综合服务企业。近期区经信局将印发的《促进外贸回稳向好发展扶持措施》","濠江区塔头危险品仓储项目用地",{"v":1782,"d":"1782.00"},"部分村民不同意征地，征地补偿标准居委没有明确意见回复"]
["河浦医院一期",{"v":11.7,"d":"11.70"},"依据省厅文件和税局口头通知，粤国土资（建）字【2017】377号，耕地占用税","预留基金相关项目资金",{"v":1705,"d":"1705.00"},"预留资金"]
["体育馆征地协调经费",16.28,"汕濠府办财函[2013]86号，已拨两年未申请收回，重新拨给赤隆社区征地清障奖励和协调经费","茂洲综合开发PPP项目政府方资本金",{"v":1500,"d":"1500.00"}]
["青光之家购房款",23.03,"存量债务（即审计确定的截至2013年6月30日政府负有偿还责任的2015年到期债务本金）","扶持企业资金",{"v":1300,"d":"1300.00"},"预测拨付比亚迪7300万元，余1300万元按政府批文实际项目拨付"]
["地方专项债券利息",{"v":29.50999999999999,"d":"29.51"},"根据汕市财金【2017】20号文件要求，需付债券手续费43.78万元，年初预留不足29.51万元部分需调增。","新能龙鹏（汕头）能源有限公司",{"v":1220,"d":"1220.00"},"方案已报政府，未明确"]
["应山庵墓园二期用地项目",38.39,"2016年区政府工作会议纪要第34、61期，补充协议已签订。800万元使用地方政府新增债券。","体育馆",{"v":1000,"d":"1000.00"},"该项目已交割给建设局"]
["收回达濠供水厂地块补偿款",{"v":42,"d":"42.00"},null,"河浦粮库项目",{"v":898,"d":"898.00"}]
["磊广路、达南路升级改造工程",50.81,"协议金额63521.802775万元，尚有50.802775万元债务未偿还","退回征地专户已代垫耕地占用税",757.06]
["智慧型机械式公共停车楼前期拆迁清障经费",{"v":60,"d":"60.00"},null,"保洁经费",{"v":681.0300000000002,"d":"681.03"},"1、已按照签订合同协议确定每月拨款金额，下半年需下达共455.1万元，其中生活垃圾前端运作经费114.65万元，后端转运经费196万元，达南路、河中路保洁经费48.3万元，河浦大道保洁经费76.15万元，主次干道清扫保洁经费20万元；2、新增加干道清扫保洁经费于今年6月完成招投标手续，于7月移交，预计下半年需下达该项目资金430万元。"]
["濠江区肉食品安全生产基地建设项目",{"v":60,"d":"60.00"},"项目启动资金","滨海工业区道路建设",640.62,"进度款、监理费、路灯箱变等"]
["智慧型机械式公共停车楼出入通道建设经费",{"v":75,"d":"75.00"},"汕濠府办财函【2017】203号","沿江北路",{"v":535.5,"d":"535.50"},"近期无法落实征地"]
["广澳、滨海二个园自来水",{"v":100,"d":"100.00"},"根据汕濠府办财函（2016）297号文","中行南湖台商投资区",{"v":500,"d":"500.00"}]
["不动产登记信息平台建设及存量数据整合",{"v":103.5,"d":"103.50"},"粤国土资登记函〔2017〕1684号、粤国土资登记电〔2017〕61号。该项目资金总额207万元，2017年按进度需支付103.50万元。","跨区购买耕地储备指标",{"v":484,"d":"484.00"},"卖方不同意"]
["妇幼保健院",123.26,"依据省厅文件和税局口头通知，粤国土资（建）字【2017】366号，耕地占用税","雨伞塭三期",{"v":373.5,"d":"373.50"},"该项目由区土地储备中心负责"]
["广澳物流园B02地块内（地块二）土地平整工程",{"v":126,"d":"126.00"},"2017年区政府工作会议纪要第15期","高尔夫收购项目",{"v":200,"d":"200.00"}]
["青洲盐场用地收储项目",260.31,"粤国土资（建）字【2017】404号，耕地占用税260.305万元。","巨峰旅游区收购项目（珠浦居委用地）",{"v":100,"d":"100.00"},"改用债券资金安排，860万元使用地方政府新增债券"]
["滨海工业区经二路",{"v":300,"d":"300.00"},"汕濠财审函（2017）23号498.533682万元","银城公司北山湾用地收储项目",{"v":100,"d":"100.00"},"权属单位没有函复土储中心收购意见，视同取消该项目收购工作"]
["粤鑫公司LNG粤电注册资本金",{"v":400,"d":"400.00"},"新成立公司需注册资本金","执法局治超场建设",{"v":100,"d":"100.00"},"准备招投标，按合同约定支付"]
["保洁经费",{"v":500,"d":"500.00"},"原体制（汕濠府【2015】24号）已经于去年底到期，今年将调整体制，预计将增加保洁经费500万元。","国土土地出让业务费用支出",{"v":35,"d":"35.00"},"濠江区土地整治规划（2016-2020年）调减15万，不动产数据整合调减20万"]
["濠江区武装部营院改造工程",{"v":544.1300000000001,"d":"544.13"},"按项目进度支付","疏港大道南侧（美联项目）",32.73,"该项目全部为建设用地，不需缴纳耕地占用税"]
["广澳、滨海二个园电力通道",{"v":600,"d":"600.00"},"根据汕濠府办财函（2016）296号文","国土整治",{"v":114,"d":"114.00"},"根据财预〔2017〕28号，新增建设用地土地有偿使用费支出科目取消后，原15、16年等之前年度已下达的高标准基本农田资金用新增费支出科目的，由原“2121203土地整理支出”的基金支出科目，调整为“2200110国土整治”公共预算支出科目。"]
["濠江区肉食品安全生产基地",642.45,"汕濠府办函【2017】179号，基本地价每亩34.83万元、平整费每亩约8万元","2014年高标准基本农田建设区级补助资金",{"v":12,"d":"12.00"},"2014年高标准基本农田建设项目已完成"]
["巨峰寺用地项目（A07-A08、A15-A16地块）",{"v":670,"d":"670.00"},"原面积为65亩，调整为136.3695亩。一次性包干补偿17万元/亩，计2318.2万元；协调费27.3万元；社保约5万元/亩，计681.8万元；划留资金9万/亩，计184万元。940万元使用地方政府新增债券。","2015年高标准基本农田建设区级补助资金",{"v":10,"d":"10.00"},"2015年任务已合并在2014年高标准基本农田建设中完成"]
["珠浦中医院用地项目",{"v":780,"d":"780.00"},"该项目已列入2017年储备计划，项目总预算约952.92万元，一次性包干补偿17万元/亩，计398.82万元；社保约5万元/亩，计117.3万元；划留资金31.6万元；垃圾转运站和道路改造补偿200万元；不可预见费35万元。本年申请不包含新增建设用地有偿使用费87.5万元；耕地占用税78万元；协调费4.7。","广澳油库区用地项目",3.96]
["河浦医院二期",{"v":900,"d":"900.00"},"原面积45亩，预算1053万元；现面积调整为89亩，预算调整为2800万元，一次性包干补偿15.5万元/亩，计1380.72万元；社保约5万元/亩，计445.4万元；划留资金120.25万元（上述资金不含石厂、苗圃、养殖场、坟墓等附着物）。本年申请不包含新增建设用地有偿使用费332.5万元；耕地占用税297万元；协调费17.8万元。","2016年度基本农田保护经济补偿区级补助资金",0.89]
["广澳物流园道路建设",{"v":1000,"d":"1000.00"},"进度款、监理费、路灯箱变等","电子电路园历史征地及基础设施建设",0.87]
["PC厂三条路",{"v":1000,"d":"1000.00"},"根据汕濠府办财函（2017）197号文","河浦街道河南社区尖山历史征地",0.77]
["预留企业扶持资金",{"v":1000,"d":"1000.00"},"预留企业扶持资金","广澳海关基建款",0.35]
["城建投集团属下子公司注册资本金",{"v":1000,"d":"1000.00"},"城建投集团属下子公司注册资本金","广澳物流园三遼山体排洪沟抢修项目",0.14]
["下衙养老福利中心项目",{"v":1132,"d":"1132.00"},"失地养老保障金114.3万，征地预存款708.5106万元，补充协议283.8504万元，征地协调费7.9416万元，清障奖励金15.8832万元。不含一年期贷款利息69.375万元。","迪雅达利息",0.03]
["广澳物流园B01地块单独实施平整工程",{"v":1200,"d":"1200.00"},"2017年区政府工作会议纪要第10期和汕濠府办函【2017】177号","河浦工业园区54.472亩用地上盖物和坟墓补偿",0.01]
["建造濠江区人行天桥和公共站亭2-3座",{"v":1600,"d":"1600.00"},null,"二、城市基础设施配套费",{"v":3481.6,"d":"3481.60"}]
["青洲盐场用地收储项目",1634.95,"汕濠府办财函[2015]180号，300亩的部分收购款1634.9499万元。","维修（护）费",{"v":10,"d":"10.00"},"年内暂不考虑会议室修缮"]
["河浦工业区道路及配套工程款",1704.61,"台纵二路、台横三路","《汕头市濠江区古城入口片区控制性详细规划》编制费",10.19,"预计今年未能完成编制"]
["预留建设项目资金",{"v":4000,"d":"4000.00"},"预留资金","《汕头市濠江区三屿围综合经济圈》编制费",216.24,"预计今年未能完成编制"]
["南山湾工业区基础设施建设",2198.01,"其中：1、征地批次调整涉及增加土地补偿款30.73万元依据《关于补缴园区征地土地补偿款的通知》（汕濠国土资通【2017】64号）；2、缴纳2015年第二批城镇建设用地项目被征地农民养老保障金（河中路）487.8万元依据《关于要求划拨汕头市濠江区2015年度第二批次城镇建设用地项目被征地农民养老保障金的函》（汕濠人社函【2017】34号）；3、缴纳地税局园区2013年第11批次和2014年度第3批次耕地占用税1679.48万元依据耕地占用税纳税申报表","临港总部经济区控规编制费",{"v":92.1,"d":"92.10"},"已完成设计，编制暂缓进行"]
["华师大用地项目",{"v":3000,"d":"3000.00"},"该项目已列入2017年储备计划，项目总预算约9600万元，一次性包干补偿15.5万元/亩，计4681万元；协调费60.4万元；社保约1510万元；划留资金407万元；不可预见费3万元/亩计906万元（不含迁坟）。本年申请不包含新增建设用地有偿使用费1127.5万元；耕地占用税1006.7万元。","《高铁经济区》编制、设计费",{"v":185.7,"d":"185.70"},"预计今年未能完成编制"]
["南滨路西段改造工程",{"v":3000,"d":"3000.00"},"按施工进度支付","污水管网编制设计",{"v":50,"d":"50.00"},"污水管网编制由区城建环保局负责"]
["双泉公园及体育馆建设项目",{"v":4000,"d":"4000.00"},"项目已进入施工阶段，预计在2018年1月28日前完工，按工程进度支付。","《河浦街道叠石岩风景区控制性详细规划》编制费",{"v":15,"d":"15.00"},"先完成概念设计，控规编制暂缓进行"]
["河浦工业片区用地项目（联兴房地产开发公司）",{"v":4600,"d":"4600.00"},"该项目已列入2017年储备计划，实用地面积84.715亩","《濠江区北山湾片区控制性详细规划》（修编）编制费",{"v":40,"d":"40.00"},"预计今年未能完成编制"]
["中信新城南滨片统征地开发成本",96165.81,null,"南山湾休闲公园控规编制费",{"v":1.4,"d":"1.40"},"按实结算"]
["二、城市基础设施配套费",{"v":3438.450805,"d":"3438.45"},null,"达濠古城影剧院设计（装饰设计）费",10.37,"设计费优惠收取"]
["安海路（河中路-濠江段）路面及人行道改造工程设计费",7.32,null,"市政设施购买服务",{"v":1885,"d":"1885.00"},"17年7月开始启动新一轮市政购买管养，预计7月至12月需下达900万元。（上述市政购买服务需编列900万元，其中570万元可使用市级基金统筹使用，所以本级基金需编列市政购买服务共330万元。）"]
["河玉围（安海路-深汕高速桥下段）绿道新建工程设计费",13.61,null,"海水种苗培育中心防浪堤修复资金",{"v":5.9,"d":"5.90"},"按实结算"]
["魏征文化公园修建性详细规划",{"v":8,"d":"8.00"},null,"磊广路技师学院旁挡土墙塌崩修复工程",0.62]
["《濠江区东湖片区控制性详细规划》（修编）编制费",{"v":43,"d":"43.00"},null,"预留城市基础设施配套费",359.08]
["“百村示范”整治规划达濠片区编制设计费",{"v":75,"d":"75.00"},null,"财政委托业务支出经费",{"v":600,"d":"600.00"},"按合同约定每季度一支付"]
["“百村示范”整治规划河浦片区编制设计费",{"v":75,"d":"75.00"},null,"三、福彩公益金",10.98]
["汕头南站对外交通规划设计费",39.36,null,"康复中心运行经费",10.98,"福利彩票公益金收支不够，调10.98万元到公共财政预算"]
["全区污水管网专项规划编制费",187.65,"汕濠府办财函[2017]198号"]
["市政设施电费",66.75,"每月电费按58万元预计，测算8-12月需下达电费290万元"]
["汕头南岸夜景照明工程供配电新增箱变和增容箱变安装经费",{"v":68.110805,"d":"68.11"},"汕濠府办财函[2017]250号"]
["文化活动中心后期配套资金",{"v":800,"d":"800.00"},"区综合文化中心覆土、景观、装饰工程款等相关费用"]
["汕头市濠江区人民医院改扩建工程",1009.65,"该项目立项总投资额8309.65万元，已竣工验收；截至目前省下拨1300万元，置换债券3000万元，新增债券3000万元，资金缺口1009.65万元。"]
["达濠古城修缮工程",{"v":350,"d":"350.00"},"达濠古城墙修缮工程除向省申报资金外剩余不足资金由财政兜底解决（汕濠财函【2017】713号）"]
["预留市政管养经费",{"v":695,"d":"695.00"}]
["三、福彩公益金",57.03]
["残疾人医疗康复救助基金区级配套",0.03,"根据汕市联【2017】44号文，区需配套8.03万元划入汕头市残疾人医疗康复救助基金专户"]
["养老服务体系项目（含居家养老）",{"v":30,"d":"30.00"},"根据汕府【2015】128号文"]
["医疗救助项目",{"v":12,"d":"12.00"},"根据汕府【2015】128号文"]
["福利中心修缮建设项目",{"v":15,"d":"15.00"},"根据濠江区福利基金项目评审委员会会议纪要第一期"]
["四、专项债券",{"v":45000,"d":"45000.00"}]
["改善乡村人居环境综合建设项目",{"v":34800,"d":"34800.00"},"新增债券汕濠府办财函【2017】159号"]
["“百村示范、千村整治”美丽乡村建设示范村（社区）项目资金",{"v":5000,"d":"5000.00"},"新增债券汕濠府办财函【2017】159号"]
["台商投资区B02单元用地项目",{"v":2600,"d":"2600.00"},"新增债券汕濠府办财函【2017】159号"]
["巨峰寺（A07-A08、A15-A16地块）用地项目",{"v":940,"d":"940.00"},"新增债券汕濠府办财函【2017】159号"]
["巨峰旅游区（A15-A16地块）用地项目",{"v":860,"d":"860.00"},"新增债券汕濠府办财函【2017】159号"]
["应山庵墓园二期用地项目",{"v":800,"d":"800.00"},"新增债券汕濠府办财函【2017】159号"]