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["附表1"]
["汕头市濠江区2017年公共财政预算收入计划调整表"]
[{"$nulls":9},"单位：万元"]
["项目","2017年计划数",null,"变动",null,"调整后计划",null,"比增%",null,"备注"]
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["一.税收收入",{"v":228094.89999999997,"d":"228,095"},{"v":38853.329999999994,"d":"38,853"},0,0,{"v":228094.89999999997,"d":"228,095"},{"v":38853.329999999994,"d":"38,853"},0,0]
["   1.增值税",{"v":85975.06666666667,"d":"85,975"},{"v":12896.26,"d":"12,896"},0,null,{"v":85975.06666666667,"d":"85,975"},{"v":12896.26,"d":"12,896"},0,0]
["   2.改征增值税",{"v":27910.13333333333,"d":"27,910"},{"v":4186.5199999999995,"d":"4,187"},null,null,{"v":27910.13333333333,"d":"27,910"},{"v":4186.5199999999995,"d":"4,187"},0,0]
["   3.消费税",6,{"$nulls":3},6,0,0,0]
["   4.营业税",0,{"$nulls":3},0,0,0,0]
["   5.企业所得税",{"v":50457.33333333334,"d":"50,457"},{"v":6055,"d":"6,055"},0,0,{"v":50457.33333333334,"d":"50,457"},{"v":6055,"d":"6,055"},0,0]
["   4.企业所得税（国税）",{"v":16812.666666666668,"d":"16,813"},{"v":2018,"d":"2,018"},{"v":-8333.333333333334,"d":"-8,333"},{"v":-1000,"d":"-1,000"},{"v":8479.333333333334,"d":"8,479"},{"v":1018,"d":"1,018"},{"v":-49.56580356080733,"d":"-50"},{"v":-49.55401387512388,"d":"-50"}]
["   5.企业所得税（地税）",{"v":33644.66666666667,"d":"33,645"},{"v":4037,"d":"4,037"},{"v":8333.333333333334,"d":"8,333"},{"v":1000,"d":"1,000"},{"v":41978.00000000001,"d":"41,978"},{"v":5037,"d":"5,037"},{"v":24.76866070897814,"d":"25"},{"v":24.770869457517964,"d":"25"}]
["   6.企业所得税退税",0,null,0,null,0,0,0,0]
["   7.个人所得税（国税）",0,null,0,null,0,0,0,0]
["   8.个人所得税（地税）",{"v":11571.666666666666,"d":"11,572"},{"v":1388.6,"d":"1,389"},0,null,{"v":11571.666666666666,"d":"11,572"},{"v":1388.6,"d":"1,389"},0,0]
["   9.资源税",{"v":589.0500000000001,"d":"589"},{"v":589.0500000000001,"d":"589"},0,null,{"v":589.0500000000001,"d":"589"},{"v":589.0500000000001,"d":"589"},0,0]
["   10.城市维护建设税",{"v":5782.916666666667,"d":"5,783"},{"v":3469.75,"d":"3,470"},0,null,{"v":5782.916666666667,"d":"5,783"},{"v":3469.75,"d":"3,470"},0,0]
["   11.房产税",{"v":3788.3333333333335,"d":"3,788"},{"v":2273,"d":"2,273"},0,null,{"v":3788.3333333333335,"d":"3,788"},{"v":2273,"d":"2,273"},0,0]
["   12.印花税",{"v":2640.75,"d":"2,641"},{"v":2640.75,"d":"2,641"},0,null,{"v":2640.75,"d":"2,641"},{"v":2640.75,"d":"2,641"},0,0]
["   13.城镇土地使用税",{"v":5862.15,"d":"5,862"},{"$nulls":3},{"v":5862.15,"d":"5,862"},0,0,0]
["   14.土地增值税",{"v":15848.000000000002,"d":"15,848"},{"v":4754.400000000001,"d":"4,754"},0,null,{"v":15848.000000000002,"d":"15,848"},{"v":4754.400000000001,"d":"4,754"},0,0]
["   15.车船税",{"v":19.95,"d":"20"},{"$nulls":3},{"v":19.95,"d":"20"},0,0,0]
["   16.耕地占用税",{"v":1000,"d":"1,000"},600,0,null,{"v":1000,"d":"1,000"},600,0,0]
["   17.契税",{"v":16643.55,"d":"16,644"},{"$nulls":3},{"v":16643.55,"d":"16,644"},0,0,0]
["   18.其他税收收入",{"$nulls":4},0,0,0,0]
["二.非税收入",{"v":22676,"d":"22,676"},{"v":21670,"d":"21,670"},0,0,{"v":22676,"d":"22,676"},{"v":21670,"d":"21,670"},0,0]
["   1.教育费附加收入（地税）",{"v":2515,"d":"2,515"},{"v":1509,"d":"1,509"},0,null,{"v":2515,"d":"2,515"},{"v":1509,"d":"1,509"},0,0]
["   2.水资源费、排污费收入",243,243,0,null,243,243,0,0]
["   3.地方教育费附加收入",738,738,0,null,738,738,0,0]
["   4.农田水利建设",0,null,0,null,0,0,0,0]
["   5.教育资金",0,null,0,null,0,0,0,0]
["   6.矿产资源补偿费",0,null,0,null,0,0,0,0]
["   7.船舶港务费",0,null,0,null,0,0,0,0]
["   8.行政事业性收费收入",832,832,0,null,832,832,0,0]
["   9.罚没收入",498,498,0,null,498,498,0,0]
["   10.国有资产经营收入",{"v":15739,"d":"15,739"},{"v":15739,"d":"15,739"},0,null,{"v":15739,"d":"15,739"},{"v":15739,"d":"15,739"},0,0]
["   11.国有资源(资产)有偿使用收入",189,189,0,null,189,189,0,0]
["   12.其他收入",{"v":1922,"d":"1,922"},{"v":1922,"d":"1,922"},0,null,{"v":1922,"d":"1,922"},{"v":1922,"d":"1,922"},0,0]
["   13.税务部门非税收入",0,null,0,null,0,0,0,0]
["征收收入小计",{"v":250770.89999999997,"d":"250,771"},{"v":60523.329999999994,"d":"60,523"},0,0,{"v":250770.89999999997,"d":"250,771"},{"v":60523.329999999994,"d":"60,523"},0,0]
["   其中国税局",{"v":130703.86666666667,"d":"130,704"},{"v":19099.78,"d":"19,100"},{"v":-8333.333333333334,"d":"-8,333"},{"v":-1000,"d":"-1,000"},{"v":122370.53333333334,"d":"122,371"},{"v":18099.78,"d":"18,100"},{"v":-6.375735887436129,"d":"-6"},{"v":-5.235662400299901,"d":"-5"}]
["       地税局",{"v":100644.03333333334,"d":"100,644"},{"v":21999.550000000003,"d":"22,000"},{"v":8333.333333333334,"d":"8,333"},{"v":1000,"d":"1,000"},{"v":108977.36666666667,"d":"108,977"},{"v":22999.550000000003,"d":"23,000"},{"v":8.280007326150486,"d":"8"},{"v":4.545547522562954,"d":"5"}]
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["三.转移性收入",0,{"v":79670,"d":"79,670"},0,{"v":13426,"d":"13,426"},0,{"v":93096,"d":"93,096"},0,{"v":16.852014560060248,"d":"17"}]
["   1.上级财力性补助收入",0,{"v":21378,"d":"21,378"},null,{"v":-1967,"d":"-1,967"},0,{"v":19411,"d":"19,411"},0,{"v":-9.20104780615586,"d":"-9"}]
["   2.上级专项性补助收入",null,{"v":31354,"d":"31,354"},null,{"v":12379,"d":"12,379"},0,{"v":43733,"d":"43,733"},0,{"v":39.48140588122728,"d":"39"}]
["   3、上级债券转贷收入",{"$nulls":4},0,0,0,0]
["   4.上年结余收入",0,{"v":10543,"d":"10,543"},null,-454,0,{"v":10089,"d":"10,089"},0,{"v":-4.306174713079769,"d":"-4"}]
["   5.预算稳定调节基金",null,{"v":3021,"d":"3,021"},null,-647,0,{"v":2374,"d":"2,374"},0,{"v":-21.416749420721615,"d":"-21"},"预算周转金310万元调入"]
["   6.调入资金",null,{"v":13374,"d":"13,374"},null,{"v":4115,"d":"4,115"},0,{"v":17489,"d":"17,489"},0,{"v":30.768655600418725,"d":"31"}]
["财力合计",{"v":250770.89999999997,"d":"250,771"},{"v":140193.33,"d":"140,193"},0,{"v":13426,"d":"13,426"},{"v":250770.89999999997,"d":"250,771"},{"v":153619.33,"d":"153,619"},0,{"v":9.576775157562768,"d":"10"}]

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[2160504,"旅游宣传",6,null,6,0,0,0,0,0,6,null,6,0,6,3,3,null,6]
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[21799,"其他金融支出",5,0,5,0,0,0,0,5,5,5,10,100,5,5,0,5,10]
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[2200110,"国土整治",null,null,0,{"v":114.47,"d":"114"},0,0,0,0,{"v":114.47,"d":"114"},null,{"v":114.47,"d":"114"},null,{"v":114.47,"d":"114"},{"v":11.74,"d":"12"},{"v":102.73,"d":"103"},null,{"v":114.47,"d":"114"},"根据上级文件要求将基金科目调整为公共预算科目"]
[2200111,"地质灾害防治",null,16,16,{"$nulls":4},0,null,16,16,0,{"$nulls":3},16,16]
[2200199,"其他国土资源事务支出",{"v":375.38,"d":"375"},null,{"v":375.38,"d":"375"},{"v":3.1,"d":"3"},25,0,{"v":19.57,"d":"20"},0,{"v":423.08,"d":"423"},null,{"v":423.08,"d":"423"},{"v":12.707123448239122,"d":"13"},{"v":423.08,"d":"423"},{"v":239.15,"d":"239"},{"v":183.93,"d":"184"},null,{"v":423.08,"d":"423"},"增加人员经费"]
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[2200218,"海岛和海域保护",12,null,12,{"$nulls":4},0,12,null,12,0,12,9,3,null,12]
[22004,"地震事务",2,0,2,0,0,0,0,0,2,0,2,0,2,2,0,0,2]
[2200499,"其他地震事务支出",2,null,2,0,0,0,0,0,2,null,2,0,2,2,0,null,2]
[221,"住房保障支出",{"v":3301.69,"d":"3302"},15,{"v":3316.69,"d":"3317"},{"v":-298.39,"d":"-298"},1,0,{"v":-1364.63,"d":"-1365"},0,{"v":1639.65,"d":"1640"},15,{"v":1654.65,"d":"1655"},{"v":-50.141556793067785,"d":"-50"},{"v":1639.65,"d":"1640"},{"v":1263.51,"d":"1264"},{"v":376.14,"d":"376"},15,{"v":1654.65,"d":"1655"}]
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[22102,"住房改革支出",{"v":3167.72,"d":"3168"},15,{"v":3182.72,"d":"3183"},{"v":-298.39,"d":"-298"},0,0,{"v":-1362.44,"d":"-1362"},0,{"v":1506.87,"d":"1507"},15,{"v":1521.87,"d":"1522"},{"v":-52.2147722702594,"d":"-52"},{"v":1506.87,"d":"1507"},{"v":1137.68,"d":"1138"},{"v":369.19,"d":"369"},15,{"v":1521.87,"d":"1522"}]
[2210201,"住房公积金",{"v":3167.72,"d":"3168"},null,{"v":3167.72,"d":"3168"},{"v":-298.39,"d":"-298"},0,0,{"v":-1384.44,"d":"-1384"},0,{"v":1484.87,"d":"1485"},null,{"v":1484.87,"d":"1485"},{"v":-53.15652898614777,"d":"-53"},{"v":1484.87,"d":"1485"},{"v":1115.68,"d":"1116"},{"v":369.19,"d":"369"},null,{"v":1484.87,"d":"1485"},"预留住房公积金提标调减"]
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[222,"粮油物资储备支出",{"v":678.1,"d":"678"},10,{"v":688.1,"d":"688"},{"v":-34.37,"d":"-34"},0,0,{"v":52.14,"d":"52"},0,{"v":695.88,"d":"696"},10,{"v":705.88,"d":"706"},{"v":2.5839267548321443,"d":"3"},{"v":695.88,"d":"696"},{"v":327.49,"d":"327"},{"v":368.39,"d":"368"},10,{"v":705.88,"d":"706"}]
[22201,"粮油事务",{"v":508.1,"d":"508"},10,{"v":518.1,"d":"518"},{"v":135.63,"d":"136"},0,0,{"v":52.14,"d":"52"},0,{"v":695.88,"d":"696"},10,{"v":705.88,"d":"706"},{"v":36.243968345879175,"d":"36"},{"v":695.88,"d":"696"},{"v":327.49,"d":"327"},{"v":368.39,"d":"368"},10,{"v":705.88,"d":"706"}]
[2220115,"粮食风险基金",285,null,285,149,{"$nulls":3},0,434,null,434,{"v":52.28070175438597,"d":"52"},434,{"v":172.03,"d":"172"},{"v":261.97,"d":"262"},null,434,"增加粮食风险基金（粮食储备保管费及利息）"]
[2220199,"其他粮油事务支出",{"v":223.1,"d":"223"},10,{"v":233.1,"d":"233"},{"v":-13.37,"d":"-13"},0,0,{"v":52.14,"d":"52"},0,{"v":261.88,"d":"262"},10,{"v":271.88,"d":"272"},{"v":16.636636636636638,"d":"17"},{"v":261.88,"d":"262"},{"v":155.46,"d":"155"},{"v":106.42,"d":"106"},10,{"v":271.88,"d":"272"},"增加人员经费"]
[22204,"粮油储备",170,0,170,-170,0,0,0,0,0,0,0,-100,0,0,0,0,0]
[2220403,"储备粮（油）库建设",170,null,170,-170,{"$nulls":3},0,0,null,0,-100,0,null,0,null,0,"调减珠浦粮仓工程进度及机械设备配套"]
[227,"预备费",2000,null,2000,{"$nulls":4},0,2000,null,2000,0,2000,null,2000,null,2000]
[229,"其他支出",{"v":14362.91,"d":"14363"},{"v":135.14,"d":"135"},{"v":14498.05,"d":"14498"},{"v":820.99,"d":"821"},{"v":-1285.95,"d":"-1286"},{"v":-0.49,"d":"-0"},{"v":-7671.48,"d":"-7671"},{"v":-123.42,"d":"-123"},{"v":6225.98,"d":"6226"},{"v":11.72,"d":"12"},{"v":6237.7,"d":"6238"},-57,{"v":6225.98,"d":"6226"},{"v":1010.08,"d":"1010"},{"v":5215.9,"d":"5216"},{"v":11.72,"d":"12"},{"v":6237.7,"d":"6238"}]
[22999,"其他支出",{"v":14362.91,"d":"14363"},{"v":135.14,"d":"135"},{"v":14498.05,"d":"14498"},{"v":820.99,"d":"821"},{"v":-1285.95,"d":"-1286"},{"v":-0.49,"d":"-0"},{"v":-7671.48,"d":"-7671"},{"v":-123.42,"d":"-123"},{"v":6225.98,"d":"6226"},{"v":11.72,"d":"12"},{"v":6237.7,"d":"6238"},-57,{"v":6225.98,"d":"6226"},{"v":1010.08,"d":"1010"},{"v":5215.9,"d":"5216"},{"v":11.72,"d":"12"},{"v":6237.7,"d":"6238"}]
[2299901,"其他支出",{"v":14362.91,"d":"14363"},{"v":135.14,"d":"135"},{"v":14498.05,"d":"14498"},{"v":820.99,"d":"821"},{"v":-1285.95,"d":"-1286"},{"v":-0.49,"d":"-0"},{"v":-7671.48,"d":"-7671"},{"v":-123.42,"d":"-123"},{"v":6225.98,"d":"6226"},{"v":11.72,"d":"12"},{"v":6237.7,"d":"6238"},-57,{"v":6225.98,"d":"6226"},{"v":1010.08,"d":"1010"},{"v":5215.9,"d":"5216"},{"v":11.72,"d":"12"},{"v":6237.7,"d":"6238"},"增加住房改革性津贴2240万元，调减非税支出、调减预留机关绩效等预留资金"]
[230,"转移性支出",3008,0,3008,null,0,0,0,0,3008,0,3008,null,3008,3008,null,0,3008]
[23006,"上解支出",3008,0,3008,null,0,0,0,0,3008,0,3008,null,3008,3008,null,0,3008]
[2300602,"专项上解支出",3008,null,3008,{"$nulls":5},3008,null,3008,null,3008,3008,null,null,3008]
[232,"债务付息支出",1724,0,1724,0,0,0,{"v":92.26,"d":"92"},0,{"v":1816.26,"d":"1816"},0,{"v":1816.26,"d":"1816"},{"v":5.351508120649662,"d":"5"},{"v":1816.26,"d":"1816"},{"v":1816.26,"d":"1816"},0,0,{"v":1816.26,"d":"1816"}]
[23203,"地方政府一般债务付息支出",1724,0,1724,0,0,0,{"v":92.26,"d":"92"},0,{"v":1816.26,"d":"1816"},0,{"v":1816.26,"d":"1816"},{"v":5.351508120649662,"d":"5"},{"v":1816.26,"d":"1816"},{"v":1816.26,"d":"1816"},0,0,{"v":1816.26,"d":"1816"}]
[2320301,"地方政府一般债券付息支出",null,null,0,{"$nulls":3},{"v":1816.26,"d":"1816"},null,{"v":1816.26,"d":"1816"},null,{"v":1816.26,"d":"1816"},null,{"v":1816.26,"d":"1816"},{"v":1816.26,"d":"1816"},0,null,{"v":1816.26,"d":"1816"},"调整科目"]
[2320304,"地方政府其他一般债务付息支出",1724,null,1724,{"$nulls":3},-1724,null,0,null,0,-100,0,null,0,null,0,"调整科目"]
[233,"债务发行费用支出",100,0,100,{"v":-7.65,"d":"-8"},0,0,{"v":-92.26,"d":"-92"},0,{"v":0.09,"d":"0"},0,{"v":0.09,"d":"0"},{"v":-99.91,"d":"-100"},{"v":0.09,"d":"0"},{"v":0.09,"d":"0"},0,0,{"v":0.09,"d":"0"}]
[23303,"地方政府一般债务发行费用支出",100,null,100,{"v":-7.65,"d":"-8"},null,null,{"v":-92.26,"d":"-92"},null,{"v":0.09,"d":"0"},null,{"v":0.09,"d":"0"},{"v":-99.91,"d":"-100"},{"v":0.09,"d":"0"},{"v":0.09,"d":"0"},0,null,{"v":0.09,"d":"0"},"减少一般债券发行费及手续费年初预算7.65万元"]
[]
["说明： 1、本级支出:是指使用本级公共财政预算收入、上级财力性补助收入、上年结余安排的支出。上级财力性补助收入包含体制确定经常性财力收入和截至目前收到的非经常性财力指标。"]
["      2、政策性调整:主要包含人员增减变动、工资津补贴、住房公积金、医保、公用经费、上级政策性需求变动等调整。"]
["      3、其他调整：只要是使用上级资金增减变动、非税支出增减变动等调整。"]
["      4、上级资金收回：根据上级要求，收回以前年度结转指标。"]
["      5、同类及跨类调剂：主要指同类科目及跨类科目之间变动使用调整。"]
["      6、上级支出：指使用上级专项性补助收入安排支出（不含财力性补助安排支出），包含指定用途专项一般性转移支付和一次性补助收入安排的支出。上级专项性补助收入数截至目前收到的上级专项性指标。"]

{"sheet":"公共财政项目调整表（附表3） ","index":3,"n_rows":61,"n_cols":8,"rows_kept":61,"merged":[[1,0,1,7],[4,0,4,1],[4,4,4,5]],"flags":["formulas_cached_only"]}
["附表3"]
["濠江区2017年本级公共预算支出主要项目调整明细表"]
[{"$nulls":7},"单位：万元"]
["单位","调增项目","金额","备注","单位","调减项目","金额","备注"]
["调增合计",null,6755,null,"调减合计",null,5679]
["民政局","居务监督委员会成员补贴",3,"按实核拨，调增（成员增加7人）","民政局","城乡医疗救助",5,"按上级文件要求调至基金预算"]
["企投中心","光纤专项经费",2,"按实核拨，调增（合同价）","各单位","非税支出减少",1593,"按实核拨，调减"]
["国土局","国土整治",114,"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。","各单位","人员经费",522,"按实核拨，调减"]
["残联","康复中心运行经费",11,"原使用福彩基金收入，因福彩基金不足，现调为公共财政预算支出，政策性调增","各单位","医保提高标准收回",125,"按实核拨，调减"]
["教育局","2017年学前教育家庭困难儿童资助经费（区级）",24,"扩面政策性调增","各单位","住房公积金收回",305,"按实核拨，调减"]
["教育局","2017年普通高中国家助学金（区级）",18,"年初预算列欠政策性调增","各单位","岗位责任奖收回",44,"按实核拨，调减"]
["民政局","婚姻登记本费",3,"取消收费后政策性调增（民办函[2017]92号）","各单位","月均奖收回",102,"按实核拨，调减"]
["残联","社区康园中心补助配套",9,"政策性调增（汕残联通[2017]29号）","各单位","全国增资收回",176,"按实核拨，调减"]
["人社局","老渔工生活补助区级配套",83,"政策性调增（汕濠府办[2017]74号）","各单位","绩效津贴收回",1190,"按实核拨，调减"]
["福利中心","退役士兵安置提标",2,"提标政策性调增（汕濠府办函[2017]172号）","发规局","经济发展目标工作经费补助",45,"按实核拨，调减"]
["民政局","“银龄安康行动”保险费",25,"69岁以下老人投保每人年10元政策性调增（汕民通[2017]161号）","海洋与渔业局","100吨渔政执法船船员人员经费",2,"按实核拨，调减"]
["民政局","百岁老人保健金",1,"增员调增（汕民通[2017]161号）","海洋与渔业局","100吨执法船油料费及维修保障经费",20,"按实核拨，调减"]
["民政局","高龄老人政府津贴",21,"增员提标调增（汕民通[2017]161号）80-90每人年360元，90-99岁每人年600元，以前全部每人年350元","农林水务局","优质后备母牛饲养补贴区级配套资金",1,"按实核拨，调减"]
["民政局","农村义务兵优待金",16,"增员提标调增（汕民通[2017]173号，提标），人年12455元提高至人年13663元","残联","残联铺面租金回拨",3,"按实核拨，调减"]
["人社局","机关事业单位基本养老保险缴费支出",314,"政策性调增（汕人社函[2016]490号)","老干","老干部活动场所修缮、日常管养和活动经费",7,"按实核拨，调减"]
["人社局","城乡居民基本养老保险",4,"增加精准扶贫对象个人缴费120元政府负担调增（汕人社函[2017]351号）","侨中","达濠华侨中学工业大厦租金回拨",5,"按实核拨，调减"]
["财政局","粮食风险基金（粮食储备保管费及利息）",149,"政策性调增（汕市财工[2017]113号）","海洋与渔业局","海洋渔业局区海水贝类种苗场人员补充经费",6,"按实核拨，调减"]
["卫计局","七个街道社区卫生服务中心终端硬件设备专项资金",70,"政策性调增（汕市卫办[2016]262号)","教育局","教育局教师公寓附属商铺物业管理租金（2016-2017）",10,"按实核拨，调减"]
["卫计局","严重精神障碍患者排查监护经费",5,"增加患者调增（汕综治委知[2016]3号)","城建局","预留建筑业发展扶持专项资金区级配套",53,"按实核拨，调减"]
["卫计局","七个街道社区卫生服务中心设备购置区级配套",150,null,"市财政局","一般债券发行费及手续费",8,"按实核拨，调减"]
["各单位","预留住房改革性津贴",2240,"预留改革性津贴","建设局","农村危房改造区级配套资金",7,"按实核拨，调减"]
["各单位","预留配套性专项",45,"政府预留调增","农林水务局","一事一议项目建设区级配套资金",1,"按实核拨，调减"]
["各单位","预留工作性专项",400,"政府预留调增","农林水务局","农业（畜牧）保险补贴",1,"按实核拨，调减"]
["各街道","税收返还",550,"预留税返调增","地税局","地税征管经费",190,"减少地税征管经费"]
["各单位","各单位死亡丧葬费和抚恤金",36,"预留经费调增，按实核拨","各单位","上级结转资金收回",454,"上级结算资金按实上缴"]
["各单位","预留民生等项目投入经费",200,"政府预留调增","市政设施管理所","市政设施水费",6,"市政设施水费调减"]
["人社局","实训基地建设补助经费",149,"政府审批，汕濠府办财函[2017]121号","政府办","档案信息化建设经费",73,"项目结余金额调减"]
["人社局","区2017年第一、第二季度就业失业监测补贴经费",2,"政府审批，汕濠府办财函[2017]180号","政府办","区委大院后勤物业服务社会化购买费用",100,"项目结余金额调减"]
["农林水务局","新型粮食种植经营主体专项资金",1,"政府审批,汕濠府办财函[2017]193号","组织部","全区“两新”组织党建工作区级配套经费",3,"项目结余金额调减"]
["海洋与渔业局","广澳湾南山海岸带整治修复项目",150,"政府审批,汕濠府办财函[2017]194号","政府办","区司法局原办公场所三、四楼改造为区委大院外地单身公职人员集体宿舍项目经费",3,"项目结余金额调减"]
["宣传部","开展《濠江刊石辑录》编印工作经费",20,"政府审批，汕濠府办财函[2017]195号","司法局","专职人民调解员购买服务费用",15,"项目结余金额调减"]
["农林水务局","社会购买服务临聘人员经费",3,"政府审批,汕濠府办财函[2017]200号","各中学","2017年义务教育阶段残疾学生公用经费补助（区级）",3,"项目结余金额调减"]
["南山湾","南山湾办垫付路灯电费",15,"政府审批，汕濠府办财函[2017]200号","组织部","离休干部生活和住房修缮补助",10,"项目结余金额调减"]
["统战部","统战部修缮经费",15,"政府审批，汕濠府办财函[2017]202号","组织部","离休干部节日慰问金",0,"项目结余金额调减"]
["达濠街道","综合维稳和城市整治经费",1000,"政府审批，汕濠府办财函[2017]207号","组织部","离休干部护理费",5,"项目结余金额调减"]
["外事侨务局","濠江区耆康会文化建设经费",10,"政府审批，汕濠府办财函[2017]210号","市政设施管理所","双泉公园管养经费补助",2,"项目结余金额调减"]
["政法委","区委政法委办公用房改造经费",4,"政府审批，汕濠府办财函[2017]212号","农林水务局","政策性水稻种植保险区级配套资金",7,"早稻已过了保险期限，省通知无法购买，已确认的晚稻保险费为3.77572万元。"]
["妇联","“小手拉大手▪志愿来创文”系列活动经费",5,"政府审批，汕濠府办财函[2017]213号","人社局","困难企业部分退役人员春节及八一慰问金",1,"项目结余金额调减"]
["团委","志愿服务活动经费等",16,"政府审批，汕濠府办财函[2017]214号","农林水务局","濠江区小型农田水利重点县建设前期费用（16年预算收回重编）",4,"项目结余金额调减"]
["执法局","安全风险评估工作经费",175,"政府审批，汕濠府办财函[2017]239号","农林水务局","小型水库安全鉴定费用",36,"项目结余金额调减"]
["武装部","武装部配套装备物资器材采购经费",192,"政府审批，汕濠府办财函[2017]243号","经建股（代编）","预留建设前期工作费用",200]
["执法局","配备执法记录仪、摄像机、大容量存储专用电脑等装备经费",49,"政府审批，汕濠府办财函[2017]244号","人社局","城乡居民基本医疗保险",63,"项目结余金额调减（根据汕市财社[2017]119号，已结算城乡居民基本医疗保险）"]
["经信局","2017年度园区循环化改造经费",10,"政府审批，汕濠府办财函[2017]248号","人社局","困难企业退休人员医疗保险",1,"项目结余金额调减（根据汕市财社[2017]25号，上缴39.0991）"]
["组织部","新一届社区两委干部任职培训经费",40,"单位已报文，政府未批","疾控中心","结核病控制经费",2,"项目结余金额调减（根据汕市卫[2017]28号，上缴结核病控制项目区级配套资金）"]
["宣传部","文化活动经费（国庆、中秋、纪念古城建城300周年活动）",50,"单位已报文，政府未批","粮食局","珠浦粮仓工程进度及机械设备配套",170,"项目无法实施收回"]
["宣传部","宣传系列活动经费",40,"单位已报文，政府未批","粮食局","网络信息化管理费",20,"项目无法实施收回"]
["宣传部","参加市青少年体育锦标赛经费",10,"单位已报文，政府未批","农林水务局","珠浦水井围电排站新建工程初设及技施设计费用",80,"项目无法实施收回"]
["人大办","人大会议室修缮",19,"单位已报文，政府未批"]
["组织部","十佳人才专项经费",60,"单位已报文，政府未批"]
["文广新局","文化活动中心购置电梯专项经费",36,"单位已报文，政府未批（按实结算）"]
["消防大队","购置空气填充泵和空气呼吸器",30,"单位已报文，政府未批"]
["红十字会","常年性工作经费",4,"政府审批，汕濠府办财函[2017]254号"]
["粮食局","“粮安工程”粮库智能化升级改造配套资金",20,"政府审批，汕濠府办财函[2017]66号"]
["人社局","岗位补贴",8,"政府审批，已报文政府，政府未批"]
["礐石街道","火灾隐患综合整治经费",120,"政府审批，已报文政府，政府未批"]
["人社局","社会保险补贴",7,"政府审批，已报文政府，政府未批"]

{"sheet":"财力性补助收入（附件7）","index":4,"n_rows":30,"n_cols":42,"rows_kept":30,"merged":[[1,0,1,41],[4,0,6,0],[4,1,4,6],[4,7,4,40],[4,41,6,41],[5,1,5,3],[5,4,5,6],[5,7,5,37],[5,38,6,38],[5,39,6,39],[5,40,6,40]],"flags":["formulas_cached_only"]}
["附表7"]
["2017年上级公共财政财力性补助收支预算调整表"]
[]
[{"$nulls":40},"单位：万元"]
["项目","上级财力性补助收入",{"$nulls":5},"使用范围",{"$nulls":33},"备注"]
[null,"年初预算",null,null,"调整预算",null,null,"民生支出",{"$nulls":30},"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","抗旱","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,{"$nulls":13},55,20,11,39,8,61,24,20,null,14,126,null,100,{"$nulls":4},478,47,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,{"$nulls":8},159,{"$nulls":4},2126,null,279,{"$nulls":14},2564,null,null,2564,"经常性财力补助"]
["所得税基数返还收入",1222,null,1222,1222,null,1222,null,null,650,509,{"$nulls":7},63,{"$nulls":18},1222,null,null,1222,"经常性财力补助"]
["其他一般性转移支付收入（下划机构经费）",null,{"v":1984.56,"d":"1985"},{"v":1984.56,"d":"1985"},null,{"v":1984.56,"d":"1985"},{"v":1984.56,"d":"1985"},{"$nulls":7},"   ",{"$nulls":22},0,1985,null,1985,"经常性财力补助"]
["其他一般性转移支付收入（行政体制改革市补助资金）",null,3300,3300,null,null,0,{"$nulls":30},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,{"$nulls":30},0,50,null,50,"经常性财力补助"]
["其他税收返还收入",1156,null,1156,1156,null,1156,{"$nulls":30},0,117,1039,1156,"经常性财力补助"]
["体制补助收入",null,2991,2991,null,2991,2991,{"$nulls":13},2638,{"$nulls":10},136,null,217,{"$nulls":3},2991,null,null,2991,"经常性财力补助"]
["调整工资转移支付补助收入",1996,null,1996,1996,null,1996,{"$nulls":30},0,1996,null,1996,"经常性财力补助"]
["农村税费改革补助收入",500,760,1260,500,760,1260,300,15,150,100,103,10,430,152,{"$nulls":22},1260,null,null,1260,"经常性财力补助"]
["其他支出（2016年耕地税基数内返还）",null,577,577,null,null,0,{"$nulls":30},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",2485,null,2485,2485,null,2485,{"$nulls":7},28,null,21,60,null,null,2204,{"$nulls":16},2313,172,null,2485,"非经常性财力补助"]
["其他收入（核增2016年中心城区税收属地征管专项补助）",{"$nulls":4},301,301,{"$nulls":4},257,{"$nulls":8},21,{"$nulls":16},278,23,null,301]
["其他收入（天际电器项目专项补助）",{"$nulls":4},165,165,{"$nulls":27},165,null,null,165,null,null,165]
["共享收入增幅超中心城区平均水平奖励资金",{"$nulls":4},320,320,{"$nulls":22},12,{"$nulls":7},12,308,null,320]
["清算省以下法院、检察院财务统管上划经费基数",{"$nulls":3},628,null,628,{"$nulls":28},108,520,628,null,null,628]
["农业转移人口市民化奖励奖金",{"$nulls":3},205,null,205,{"$nulls":3},205]
["中央均衡性补助收入",1267,null,1267,1558,null,1558,{"$nulls":3},23,{"$nulls":4},59,null,null,800,101,null,5,{"$nulls":6},234,12,{"$nulls":3},217,null,92,null,1543,15,null,1558,"非经常性财力补助"]
["合计",11765,{"v":9612.56,"d":"9613"},{"v":21377.559999999998,"d":"21378"},12889,{"v":6521.5599999999995,"d":"6522"},{"v":19410.559999999998,"d":"19411"},300,15,800,837,360,10,430,180,218,21,60,863,101,7044,25,290,39,8,61,24,20,234,38,126,136,100,434,165,200,520,13454,4713,1039,19206,0]
["各股室",{"$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"},24,40,900,35,{"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":"债务余额表（附件8）","index":5,"n_rows":10,"n_cols":14,"rows_kept":10,"merged":[[1,0,1,13],[2,0,2,11],[4,0,4,6]],"flags":["formulas_cached_only"]}
["附表8"]
["2017年政府债务余额明细表"]
[{"$nulls":13},"单位：万元"]
["区划名称","单位名称",null,null,"建设项目","债务类型","计划偿债资金来源","2016年底余额","2017年7月余额","签订日期",null,null,"债权类型","债权人全称"]
["合计",{"$nulls":6},{"v":100570,"d":"100,570.00"},{"v":145570,"d":"145,570.00"}]
["濠江区本级","濠江区财政局",null,null,"债券资金","一般债券","一般公共预算收入",{"v":65252.71,"d":"65,252.71"},{"v":65252.71,"d":"65,252.71"},null,null,{"v":65252.71,"d":"65,252.71"},"新增、置换一般债券","汕头市财政局"]
["濠江区本级","汕头市濠江区城市建设管理和环境保护局",null,null,"河浦大道","一般债券","一般公共预算收入",{"v":443.3,"d":"443.30"},{"v":443.3,"d":"443.30"},"1995-12-28",0,null,"应付工程款","汕头市河浦建筑总公司陈文豪施工队"]
["濠江区本级","汕头市濠江区城市建设管理和环境保护局",null,null,"汕头市濠江区磊广路及达南路改造工程BT项目","一般债券","一般公共预算收入",50.96,50.96,"2014-01-10",0,null,"应付工程款","广东保辉建筑工程有限公司"]
["广澳","广澳",null,null,"广澳街道办事处","一般债券","一般公共预算收入",23.03,23.03,"2004-07-25",0,50.96,"应付工程款","汕头市濠江区广澳街道三遼社区居民委员会"]
["濠江区本级","濠江区财政局",null,null,"债券资金","专项债券","其他政府性基金收入",{"v":34800,"d":"34,800.00"},{"v":79800,"d":"79,800.00"},null,0,null,"新增、置换专项债券","汕头市财政局"]