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["汕头市濠江区2016年公共财政预算收入计划调整表"]
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["   1.增值税",{"v":59549,"d":"59,549"},{"v":8932,"d":"8,932"},0,null,{"v":59549,"d":"59,549"},{"v":8932,"d":"8,932"},0,0]
["   2.改征增值税",{"v":1910,"d":"1,910"},573,{"v":12303,"d":"12,303"},{"v":3731,"d":"3,731"},{"v":14213,"d":"14,213"},{"v":4304,"d":"4,304"},{"v":644.1361256544502,"d":"644"},{"v":651.1343804537522,"d":"651"}]
["   2.消费税",5,{"$nulls":3},5,0,0,0]
["   3.营业税",{"v":23834,"d":"23,834"},{"v":7150,"d":"7,150"},{"v":-12303,"d":"-12,303"},{"v":-3731,"d":"-3,731"},{"v":11531,"d":"11,531"},{"v":3419,"d":"3,419"},{"v":-51.619535117898806,"d":"-52"},{"v":-52.18181818181817,"d":"-52"}]
["   4.企业所得税（国税）",{"v":17400,"d":"17,400"},{"v":2088,"d":"2,088"},0,null,{"v":17400,"d":"17,400"},{"v":2088,"d":"2,088"},0,0]
["   5.企业所得税（地税）",{"v":28904,"d":"28,904"},{"v":3468,"d":"3,468"},0,null,{"v":28904,"d":"28,904"},{"v":3468,"d":"3,468"},0,0]
["   6.企业所得税退税",0,null,0,null,0,0,0,0]
["   7.个人所得税（国税）",0,null,0,null,0,0,0,0]
["   8.个人所得税（地税）",{"v":9483.333333333334,"d":"9,483"},{"v":1138,"d":"1,138"},0,null,{"v":9483.333333333334,"d":"9,483"},{"v":1138,"d":"1,138"},0,0]
["   8.资源税",643,643,0,null,643,643,0,0]
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["   10.房产税",{"v":3204,"d":"3,204"},{"v":1922,"d":"1,922"},0,null,{"v":3204,"d":"3,204"},{"v":1922,"d":"1,922"},0,0]
["   11.印花税",{"v":1876,"d":"1,876"},{"v":1876,"d":"1,876"},0,null,{"v":1876,"d":"1,876"},{"v":1876,"d":"1,876"},0,0]
["   12.城镇土地使用税",{"v":6387,"d":"6,387"},{"$nulls":3},{"v":6387,"d":"6,387"},0,0,0]
["   13.土地增值税",{"v":10679,"d":"10,679"},{"v":3204,"d":"3,204"},0,null,{"v":10679,"d":"10,679"},{"v":3204,"d":"3,204"},0,0]
["   14.车船税",14,{"$nulls":3},14,0,0,0]
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["   17.其他税收收入",{"$nulls":4},0,0,0,0]
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["   1.教育费附加收入（地税）",{"v":3340,"d":"3,340"},{"v":2004,"d":"2,004"},0,null,{"v":3340,"d":"3,340"},{"v":2004,"d":"2,004"},0,0]
["   2.水资源费、排污费收入",139,139,204,204,343,343,{"v":146.76258992805757,"d":"147"},{"v":146.76258992805757,"d":"147"}]
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["   6.矿产资源补偿费",5,5,0,null,5,5,0,0]
["   7.船舶港务费",0,null,0,null,0,0,0,0]
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["   9.罚没收入",518,518,-9,-9,509,509,{"v":-1.737451737451734,"d":"-2"},{"v":-1.737451737451734,"d":"-2"}]
["   10.国有资产经营收入",{"v":10900,"d":"10,900"},{"v":10900,"d":"10,900"},{"v":-4400.85,"d":"-4,401"},{"v":-4400.85,"d":"-4,401"},{"v":6499.15,"d":"6,499"},{"v":6499.15,"d":"6,499"},{"v":-40.37477064220184,"d":"-40"},{"v":-40.37477064220184,"d":"-40"}]
["   11.国有资源(资产)有偿使用收入",639,639,{"v":2231.85,"d":"2,232"},{"v":2231.85,"d":"2,232"},{"v":2870.85,"d":"2,871"},{"v":2870.85,"d":"2,871"},{"v":349.2723004694835,"d":"349"},{"v":349.2723004694835,"d":"349"}]
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["   1.上级财力性补助收入",0,{"v":19669,"d":"19,669"},null,{"v":2716,"d":"2,716"},0,{"v":22385,"d":"22,385"},0,{"v":13.808531191214612,"d":"14"},"详见附表6"]
["   2.上级专项性补助收入",null,{"v":25357,"d":"25,357"},null,{"v":15254,"d":"15,254"},0,{"v":40611,"d":"40,611"},0,{"v":60.156958630752854,"d":"60"},"详见附表2"]
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["   4.上年结余收入",0,{"v":11382,"d":"11,382"},null,-165,0,{"v":11217,"d":"11,217"},0,{"v":-1.4496573537163937,"d":"-1"}]
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[null,null,"02","    一般行政管理事务",15,0,15,{"$nulls":6},15,0,15,0,15,15,0,{"$nulls":8},0,15]
[null,null,"07","    专项普查活动",40,0,40,{"$nulls":6},40,0,40,0,40,40,0,{"$nulls":8},0,40]
[null,null,"08","    统计抽样调查（统计信息事务）",0,null,0,{"$nulls":6},0,0,0,0,0,null,0,{"$nulls":8},0,0]
[null,null,"99","    其他统计信息事务支出",0,null,0,{"$nulls":6},0,0,0,0,0,null,0,{"$nulls":8},0,0]
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[null,null,"02","    一般行政管理事务",0,null,0,{"$nulls":6},0,0,0,0,0,null,0,{"$nulls":8},0,0]
[null,null,"04","    预算改革业务",10,0,10,{"$nulls":6},10,0,10,0,10,10,0,{"$nulls":8},0,10]
[null,null,"05","    财政国库业务",11,0,11,{"$nulls":6},11,0,11,0,11,10,1,null,1,{"$nulls":6},0,11]
[null,null,"07","    信息化建设",40,0,40,{"$nulls":6},40,0,40,0,40,40,0,{"$nulls":8},0,40]
[null,null,"08","    财政委托业务支出",0,null,0,{"$nulls":6},0,0,0,0,0,null,0,{"$nulls":8},0,0]
[null,null,"99","    其他财政事务支出",1311,18,1329,{"$nulls":4},-15,-13,1296,5,1301,{"v":-2.106847253574118,"d":"-2"},1296,{"v":660.9,"d":"661"},{"v":635.1,"d":"635"},70,17,10,null,null,{"v":508.1,"d":"508"},null,30,5,1301,"调剂财政所经费15万元往2120199科目"]
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[null,null,"06","    代扣代收代征税款手续费",26,0,26,-6,{"$nulls":5},20,0,20,{"v":-23.076923076923073,"d":"-23"},{"v":19.81,"d":"20"},{"v":19.81,"d":"20"},0,{"$nulls":8},0,{"v":19.81,"d":"20"},"按实核拨，代扣代收代征税款手续费"]
[null,null,"99","    其他税收事务支出",2420,0,2420,-600,{"$nulls":4},54,1820,54,1874,{"v":-22.561983471074377,"d":"-23"},1820,1477,343,343,{"$nulls":7},54,1874,"调减地税局征管经费"]
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[null,null,"02","    一般行政管理事务",0,null,0,{"$nulls":6},0,0,0,0,0,null,0,{"$nulls":8},0,0]
[null,null,"04","    审计业务",36,0,36,{"$nulls":6},36,0,36,0,36,27,9,null,9,{"$nulls":6},0,36]
[null,null,"06","    信息化建设（审计）",2,0,2,{"$nulls":6},2,0,2,0,2,2,0,{"$nulls":8},0,2]
[null,null,"50","    事业运行",{"v":12.18,"d":"12"},0,{"v":12.18,"d":"12"},{"$nulls":4},1,null,{"v":13.18,"d":"13"},0,{"v":13.18,"d":"13"},{"v":8.210180623973717,"d":"8"},{"v":12.98,"d":"13"},{"v":10.41,"d":"10"},{"v":2.57,"d":"3"},null,{"v":2.57,"d":"3"},{"$nulls":6},0,{"v":12.98,"d":"13"},"增加第十三、十四个月工资"]
[null,null,"99","    其他审计事务支出",6,0,6,{"$nulls":6},6,0,6,0,6,null,6,null,null,6,{"$nulls":5},0,6]
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[null,null,"01","    行政运行",0,null,0,{"$nulls":6},0,0,0,0,0,null,0,{"$nulls":8},0,0]
[null,null,"02","    一般行政管理事务",0,null,0,{"$nulls":6},0,0,0,0,0,null,0,{"$nulls":8},0,0]
[null,null,"06","    军队转业干部安置",{"v":34.64,"d":"35"},0,{"v":34.64,"d":"35"},2,{"$nulls":3},1,null,{"v":37.64,"d":"38"},0,{"v":37.64,"d":"38"},{"v":8.660508083140872,"d":"9"},{"v":37.510000000000005,"d":"38"},{"v":26.51,"d":"27"},11,{"$nulls":3},11,{"$nulls":4},0,{"v":37.510000000000005,"d":"38"},"按照汕濠府办财函【2016】182号的规定提高标准"]
[null,null,"09","    公务员考核",0,null,0,{"$nulls":6},0,0,0,0,0,null,0,{"$nulls":8},0,0]
[null,null,"10","    公务员培训",0,null,0,{"$nulls":6},0,0,0,0,0,null,0,{"$nulls":8},0,0]
[null,null,"50","    事业运行",{"v":4.92,"d":"5"},0,{"v":4.92,"d":"5"},{"$nulls":6},{"v":4.92,"d":"5"},0,{"v":4.92,"d":"5"},0,{"v":5.1899999999999995,"d":"5"},{"v":4.17,"d":"4"},{"v":1.02,"d":"1"},null,{"v":1.02,"d":"1"},{"$nulls":6},0,{"v":5.1899999999999995,"d":"5"}]
[null,null,"99","    其他人事事务支出",0,null,0,{"$nulls":6},0,0,0,0,0,null,0,{"$nulls":8},0,0]
[null,"11",null,"  纪检监察事务",{"v":339.78,"d":"340"},0,{"v":339.78,"d":"340"},0,0,-4,0,{"v":21.9,"d":"22"},0,{"v":357.67999999999995,"d":"358"},0,{"v":357.67999999999995,"d":"358"},{"v":5.268114662428625,"d":"5"},{"v":357.57000000000005,"d":"358"},{"v":282.85,"d":"283"},{"v":74.72,"d":"75"},0,{"v":68.72,"d":"69"},6,0,0,0,0,0,0,{"v":357.57000000000005,"d":"358"}]
[null,null,"01","    行政运行",{"v":260.58,"d":"261"},0,{"v":260.58,"d":"261"},{"$nulls":4},{"v":21.9,"d":"22"},null,{"v":282.47999999999996,"d":"282"},0,{"v":282.47999999999996,"d":"282"},{"v":8.404328804973504,"d":"8"},{"v":282.37,"d":"282"},{"v":236.85,"d":"237"},{"v":45.52,"d":"46"},null,{"v":45.52,"d":"46"},{"$nulls":6},0,{"v":282.37,"d":"282"},"增加第十三、十四个月工资"]
[null,null,"02","    一般行政管理事务",0,null,0,{"$nulls":6},0,0,0,0,0,null,0,{"$nulls":8},0,0]
[null,null,"04","    大案要案查处",22,0,22,null,null,-4,{"$nulls":3},18,0,18,{"v":-18.181818181818176,"d":"-18"},18,6,12,null,6,6,{"$nulls":5},0,18,"非税减少4万元"]
[null,null,"05","    派驻派出机构",26,0,26,{"$nulls":6},26,0,26,0,26,26,0,{"$nulls":8},0,26]
[null,null,"99","    其他纪检监察事务",{"v":31.2,"d":"31"},0,{"v":31.2,"d":"31"},{"$nulls":6},{"v":31.2,"d":"31"},0,{"v":31.2,"d":"31"},0,{"v":31.2,"d":"31"},14,{"v":17.2,"d":"17"},null,{"v":17.2,"d":"17"},{"$nulls":6},0,{"v":31.2,"d":"31"}]
[null,"12",null,"  人口与计划生育事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"01","    行政运行",0,0,0,{"$nulls":6},0,0,0,0,0,null,0,{"$nulls":8},0,0]
[null,null,"02","    一般行政管理事务",0,0,0,{"$nulls":6},0,0,0,0,0,null,0,{"$nulls":8},0,0]
[null,null,"05","    计划生育家庭奖励",0,0,0,{"$nulls":6},0,0,0,0,0,null,0,{"$nulls":8},0,0]
[null,null,"07","    人口和计生信息系统建设",0,0,0,{"$nulls":6},0,0,0,0,0,null,0,{"$nulls":8},0,0]
[null,null,"08","    计划生育、生殖健康促进工程",0,0,0,{"$nulls":6},0,0,0,0,0,null,0,{"$nulls":8},0,0]
[null,null,"09","    计划生育免费基本技术服务",0,0,0,{"$nulls":6},0,0,0,0,0,null,0,{"$nulls":8},0,0]
[null,null,"11","    人口和计划生育服务网络建设",0,0,0,{"$nulls":6},0,0,0,0,0,null,0,{"$nulls":8},0,0]
[null,null,"12","    计划生育避孕药具经费",0,0,0,{"$nulls":6},0,0,0,0,0,null,0,{"$nulls":8},0,0]
[null,null,"13","    人口和计划生育宣传教育经费",0,0,0,{"$nulls":6},0,0,0,0,0,null,0,{"$nulls":8},0,0]
[null,null,"14","    流动人口计划生育管理和服务",0,0,0,{"$nulls":6},0,0,0,0,0,null,0,{"$nulls":8},0,0]
[null,null,"15","    人口和计划生育目标责任制考核",0,0,0,{"$nulls":6},0,0,0,0,0,null,0,{"$nulls":8},0,0]
[null,null,"99","    其他人口与计划生育事务支出",0,0,0,{"$nulls":6},0,0,0,0,0,null,0,{"$nulls":8},0,0]
[null,"13",null,"  商贸事务",{"v":516.98,"d":"517"},0,{"v":516.98,"d":"517"},25,0,-2,0,76,0,{"v":615.98,"d":"616"},0,{"v":615.98,"d":"616"},{"v":19.149676970095552,"d":"19"},{"v":616.03,"d":"616"},{"v":493.48,"d":"493"},{"v":122.55000000000001,"d":"123"},0,{"v":85.55000000000001,"d":"86"},37,0,0,0,0,0,0,{"v":616.03,"d":"616"}]
[null,null,"01","    行政运行",{"v":209.53,"d":"210"},0,{"v":209.53,"d":"210"},25,{"$nulls":3},64,null,{"v":298.53,"d":"299"},0,{"v":298.53,"d":"299"},{"v":42.4760177540209,"d":"42"},{"v":298.88,"d":"299"},{"v":254.82,"d":"255"},{"v":44.06,"d":"44"},null,{"v":44.06,"d":"44"},{"$nulls":6},0,{"v":298.88,"d":"299"},"增加第十三、十四个月工资"]
[null,null,"02","    一般行政管理事务",20,0,20,{"$nulls":6},20,0,20,0,20,20,0,{"$nulls":8},0,20]
[null,null,"04","    对外贸易管理",0,0,0,{"$nulls":6},0,0,0,0,0,null,0,{"$nulls":8},0,0]
[null,null,"99","    其他商贸事务支出",{"v":287.45,"d":"287"},0,{"v":287.45,"d":"287"},null,null,-2,null,12,null,{"v":297.45,"d":"297"},0,{"v":297.45,"d":"297"},{"v":3.478865889719951,"d":"3"},{"v":297.15,"d":"297"},{"v":218.66,"d":"219"},{"v":78.49000000000001,"d":"78"},null,{"v":41.49,"d":"41"},37,{"$nulls":5},0,{"v":297.15,"d":"297"},"增加第十三、十四个月工资"]
[null,"14",null,"  知识产权事务",5,6,11,0,0,0,0,0,{"v":23.99,"d":"24"},5,{"v":29.99,"d":"30"},{"v":34.989999999999995,"d":"35"},{"v":218.09090909090904,"d":"218"},5,0,5,0,5,0,0,0,0,0,0,{"v":29.99,"d":"30"},{"v":34.989999999999995,"d":"35"}]
[null,null,"05","    国家知识产权战略",0,0,0,{"$nulls":6},0,0,0,0,0,null,0,{"$nulls":8},0,0]
[null,null,"06","    专利试点和产业化推进",5,0,5,{"$nulls":6},5,0,5,0,5,null,5,null,5,{"$nulls":6},0,5]
[null,null,"99","    其他知识产权事务支出",0,6,6,{"$nulls":5},{"v":23.99,"d":"24"},0,{"v":29.99,"d":"30"},{"v":29.99,"d":"30"},{"v":399.8333333333333,"d":"400"},0,null,0,{"$nulls":8},{"v":29.99,"d":"30"},{"v":29.99,"d":"30"},"增加上级资金"]
[null,"15",null,"  工商行政管理事务",1320,0,1320,210,0,-1,0,0,250,1529,250,1779,{"v":34.772727272727266,"d":"35"},{"v":1529.04,"d":"1529"},1041,{"v":488.04,"d":"488"},0,482,{"v":6.04,"d":"6"},0,0,0,0,0,250,{"v":1779.04,"d":"1779"}]
[null,null,"01","    行政运行",1200,0,1200,210,{"$nulls":5},1410,0,1410,{"v":17.500000000000004,"d":"18"},1410,1020,390,null,390,{"$nulls":6},0,1410,"年初预留不足，调增210万元"]
[null,null,"99","    其他工商行政管理事务支出",120,0,120,null,null,-1,null,null,250,119,250,369,{"v":207.50000000000003,"d":"208"},{"v":119.04,"d":"119"},21,{"v":98.04,"d":"98"},null,92,{"v":6.04,"d":"6"},{"$nulls":5},250,{"v":369.04,"d":"369"},"增加上级资金"]
[null,"18",null,"  国土资源事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"99","    其他国土资源事务支出",0,null,0,{"$nulls":6},0,0,0,0,0,null,0,{"$nulls":8},0,0]
[null,"24",null,"  宗教事务",{"v":38.08,"d":"38"},0,{"v":38.08,"d":"38"},0,0,0,0,7,0,{"v":45.08,"d":"45"},0,{"v":45.08,"d":"45"},{"v":18.38235294117647,"d":"18"},{"v":45.45,"d":"45"},{"v":36.49,"d":"36"},{"v":8.96,"d":"9"},0,{"v":8.96,"d":"9"},0,0,0,0,0,0,0,{"v":45.45,"d":"45"}]
[null,null,"01","    行政运行",{"v":35.08,"d":"35"},0,{"v":35.08,"d":"35"},{"$nulls":4},7,null,{"v":42.08,"d":"42"},0,{"v":42.08,"d":"42"},{"v":19.954389965792487,"d":"20"},{"v":42.45,"d":"42"},{"v":36.49,"d":"36"},{"v":5.96,"d":"6"},null,{"v":5.96,"d":"6"},{"$nulls":6},0,{"v":42.45,"d":"42"},"增加第十三、十四个月工资"]
[null,null,"02","    一般行政管理事务",0,null,0,{"$nulls":6},0,0,0,0,0,null,0,{"$nulls":8},0,0]
[null,null,"04","    宗教工作专项",3,0,3,{"$nulls":6},3,0,3,0,3,null,3,null,3,{"$nulls":6},0,3]
[null,null,"99","    其他宗教事务支出",0,null,0,{"$nulls":6},0,0,0,0,0,null,0,{"$nulls":8},0,0]
[null,"25",null,"  港澳台侨事务",6,0,6,0,0,0,0,0,0,6,0,6,0,6,4,2,0,2,0,0,0,0,0,0,0,6]
[null,null,"04","    港澳事务",0,0,0,{"$nulls":6},0,0,0,0,0,null,0,{"$nulls":8},0,0]
[null,null,"05","    台湾事务",4,0,4,{"$nulls":6},4,0,4,0,4,4,0,{"$nulls":8},0,4]
[null,null,"06","    华侨事务",2,0,2,{"$nulls":6},2,0,2,0,2,null,2,null,2,{"$nulls":6},0,2]
[null,"26",null,"  档案事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"04","    档案馆",0,null,0,{"$nulls":6},0,0,0,0,0,null,0,{"$nulls":8},0,0]
[null,"27",null,"  共产党事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"01","    行政运行",0,null,0,{"$nulls":6},0,0,0,0,0,null,0,{"$nulls":8},0,0]
[null,null,"02","    一般行政管理事务",0,null,0,{"$nulls":6},0,0,0,0,0,null,0,{"$nulls":8},0,0]
[null,null,"05","    专项业务",0,null,0,{"$nulls":6},0,0,0,0,0,null,0,{"$nulls":8},0,0]
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[null,null,"07","    行政区划和地名管理",1,0,1,{"$nulls":5},40,1,40,41,4000,1,1,0,{"$nulls":8},40,41,"增加上级资金"]
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[null,null,"01","    财政对基本养老保险基金的补助",16,0,16,{"$nulls":6},16,0,16,0,16,{"v":3.76,"d":"4"},{"v":12.24,"d":"12"},{"$nulls":3},{"v":12.24,"d":"12"},{"$nulls":4},0,16]
[null,null,"03","    财政对基本医疗保险基金的补助",211,30,241,{"$nulls":5},0,211,30,241,0,211,null,211,{"$nulls":3},211,{"$nulls":4},30,241]
[null,null,"06","    财政对新型农村社会养老保险基金的补助",0,null,0,{"$nulls":6},0,0,0,0,0,null,0,{"$nulls":8},0,0]
[null,null,"07","    财政对城镇居民养老保险基金的补助",0,null,0,{"$nulls":6},0,0,0,0,0,null,0,{"$nulls":8},0,0]
[null,null,"08","    财政对城乡居民社会养老保险基金的补助",650,2863,3513,150,{"$nulls":4},210,800,3073,3873,{"v":10.247651579846284,"d":"10"},800,650,150,{"$nulls":3},150,{"$nulls":4},3073,3873]
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[null,null,"01","    归口管理的行政单位离退休",0,null,0,{"$nulls":6},0,0,0,0,0,null,0,{"$nulls":8},0,0]
[null,null,"03","    离退休人员管理机构",{"v":67.73,"d":"68"},0,{"v":67.73,"d":"68"},{"$nulls":3},-1,3,null,{"v":69.73,"d":"70"},0,{"v":69.73,"d":"70"},{"v":2.952901225454019,"d":"3"},{"v":70.01,"d":"70"},{"v":58.31,"d":"58"},{"v":11.7,"d":"12"},null,{"v":11.7,"d":"12"},{"$nulls":6},0,{"v":70.01,"d":"70"}]
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[null,null,"01","    企业关闭破产补助",0,null,0,{"$nulls":6},0,0,0,0,0,null,0,{"$nulls":8},0,0]
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[null,null,"01","    扶持公共就业服务",3,0,3,{"$nulls":6},3,0,3,0,3,3,0,{"$nulls":8},0,3]
[null,null,"02","    职业培训补贴",81,0,81,{"$nulls":6},81,0,81,0,81,{"v":26.51,"d":"27"},{"v":54.49,"d":"54"},{"$nulls":3},{"v":54.49,"d":"54"},{"$nulls":4},0,81]
[null,null,"03","    职业介绍补贴",0,null,0,{"$nulls":6},0,0,0,0,0,null,0,{"$nulls":8},0,0]
[null,null,"04","    社会保险补贴",{"v":8.23,"d":"8"},0,{"v":8.23,"d":"8"},{"$nulls":6},{"v":8.23,"d":"8"},0,{"v":8.23,"d":"8"},0,{"v":8.23,"d":"8"},null,{"v":8.23,"d":"8"},{"$nulls":3},{"v":8.23,"d":"8"},{"$nulls":4},0,{"v":8.23,"d":"8"}]
[null,null,"05","    岗位补贴",{"v":7.2,"d":"7"},0,{"v":7.2,"d":"7"},{"$nulls":6},{"v":7.2,"d":"7"},0,{"v":7.2,"d":"7"},0,{"v":7.2,"d":"7"},null,{"v":7.2,"d":"7"},{"$nulls":3},{"v":7.2,"d":"7"},{"$nulls":4},0,{"v":7.2,"d":"7"}]
[null,null,"06","    小额担保贷款贴息（就业补助）",0,null,0,{"$nulls":6},0,0,0,0,0,null,0,{"$nulls":8},0,0]
[null,null,"07","    补充小额贷款担保基金",0,null,0,{"$nulls":6},0,0,0,0,0,null,0,{"$nulls":8},0,0]
[null,null,"09","    职业技能鉴定补贴",0,null,0,{"$nulls":6},0,0,0,0,0,null,0,{"$nulls":8},0,0]
[null,null,"10","    特定就业政策支出",1,0,1,{"$nulls":6},1,0,1,0,1,null,1,{"$nulls":3},1,{"$nulls":4},0,1]
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[null,null,"03","    在乡复员、退伍军人生活补助",{"v":288.6,"d":"289"},360,{"v":648.6,"d":"649"},-80,{"$nulls":4},{"v":254.20000000000005,"d":"254"},{"v":208.60000000000002,"d":"209"},{"v":614.2,"d":"614"},{"v":822.8000000000001,"d":"823"},{"v":26.85784767190873,"d":"27"},{"v":208.6,"d":"209"},{"v":192.7,"d":"193"},{"v":15.9,"d":"16"},{"$nulls":3},{"v":15.9,"d":"16"},{"$nulls":4},{"v":614.2,"d":"614"},{"v":822.8000000000001,"d":"823"},"使用上级资金调减80万元"]
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[null,null,"04","    旅游宣传",6,0,6,{"$nulls":6},6,0,6,0,6,3,3,null,3,{"$nulls":6},0,6]
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[null,"99",null,"  其他商业服务业等事务支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"99","    其他商业服务业等事务支出",0,null,0,{"$nulls":6},0,0,0,0,0,null,0,{"$nulls":8},0,0]
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[null,null,"99","    其他农村金融发展支出",0,null,0,{"$nulls":6},0,0,0,0,0,null,0,{"$nulls":8},0,0]
[null,"99",null,"  其他金融监管等事务支出",5,0,5,0,0,0,0,0,2,5,2,7,{"v":39.99999999999999,"d":"40"},5,5,0,0,0,0,0,0,0,0,0,2,7]
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[null,null,"09","    其他恢复重建支出",0,null,0,{"$nulls":6},0,0,0,0,0,null,0,{"$nulls":8},0,0]
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[null,"01",null,"  国土资源事务",{"v":669.62,"d":"670"},0,{"v":669.62,"d":"670"},0,0,-8,0,{"v":64.63,"d":"65"},0,{"v":726.25,"d":"726"},0,{"v":726.25,"d":"726"},{"v":8.457035333472707,"d":"8"},{"v":726.45,"d":"726"},{"v":554.26,"d":"554"},{"v":172.19,"d":"172"},0,{"v":69.36,"d":"69"},{"v":102.83,"d":"103"},0,0,0,0,0,0,{"v":726.45,"d":"726"}]
[null,null,"01","    行政运行",{"v":261.2,"d":"261"},0,{"v":261.2,"d":"261"},{"$nulls":4},37,null,{"v":298.2,"d":"298"},0,{"v":298.2,"d":"298"},{"v":14.165390505359877,"d":"14"},{"v":298.4,"d":"298"},{"v":253.89,"d":"254"},{"v":44.51,"d":"45"},null,{"v":44.51,"d":"45"},{"$nulls":6},0,{"v":298.4,"d":"298"}]
[null,null,"04","    国土资源规划与管理",0,null,0,{"$nulls":6},0,0,0,0,0,null,0,{"$nulls":8},0,0]
[null,null,"06","    土地资源利用与保护（国土资源事务）",0,null,0,{"$nulls":6},0,0,0,0,0,null,0,{"$nulls":8},0,0]
[null,null,"11","    地质灾害防治",0,null,0,{"$nulls":6},0,0,0,0,0,null,0,{"$nulls":8},0,0]
[null,null,"17","    矿产资源补偿费安排的支出",0,null,0,{"$nulls":6},0,0,0,0,0,null,0,{"$nulls":8},0]
[null,null,"20","    矿产资源专项收入安排的支出",0,null,0,{"$nulls":6},0,0,0,0,0,null,0,{"$nulls":8},0,0]
[null,null,"99","    其他国土资源事务支出",{"v":408.42,"d":"408"},0,{"v":408.42,"d":"408"},null,null,-8,null,{"v":27.63,"d":"28"},null,{"v":428.05,"d":"428"},0,{"v":428.05,"d":"428"},{"v":4.80632682042994,"d":"5"},{"v":428.05,"d":"428"},{"v":300.37,"d":"300"},{"v":127.68,"d":"128"},null,{"v":24.85,"d":"25"},{"v":102.83,"d":"103"},{"$nulls":5},0,{"v":428.05,"d":"428"}]
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[null,null,"04","    海域使用管理",0,null,0,{"$nulls":6},0,0,0,0,0,null,0,{"$nulls":8},0,0]
[null,null,"09","    海洋防灾减灾",0,null,0,{"$nulls":6},0,0,0,0,0,null,0,{"$nulls":8},0,0]
[null,null,"14","    海域使用金支出",0,null,0,{"$nulls":6},0,0,0,0,0,null,0,{"$nulls":8},0,0]
[null,null,"18","    海岛和海域保护",12,0,12,{"$nulls":6},12,0,12,0,12,9,3,null,null,3,{"$nulls":5},0,12]
[null,null,"99","    其他海洋管理事务支出",0,null,0,{"$nulls":6},0,0,0,0,0,null,0,{"$nulls":8},0,0]
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[null,null,"99","    其他地震事务支出",2,0,2,{"$nulls":6},2,0,2,0,2,2,0,{"$nulls":8},0,2]
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[null,null,"03","    棚户区改造",0,{"$nulls":7},42,0,42,42,100,0,null,0,{"$nulls":8},42,42]
[null,null,"05","    农村危房改造",0,{"$nulls":7},56,0,56,56,100,0,null,0,{"$nulls":8},56,56]
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[null,null,"07","    保障性住房资金补贴",0,null,0,{"$nulls":5},42,0,42,42,100,0,null,0,{"$nulls":8},42,42]
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[null,"02",null," 住房改革支出",{"v":628.92,"d":"629"},0,{"v":628.92,"d":"629"},{"v":2.88,"d":"3"},0,{"v":-7.38,"d":"-7"},0,{"v":-54.269999999999996,"d":"-54"},0,{"v":570.15,"d":"570"},0,{"v":570.15,"d":"570"},{"v":-9.3445907269605,"d":"-9"},{"v":569.54,"d":"570"},{"v":553.78,"d":"554"},{"v":15.76,"d":"16"},0,{"v":4.48,"d":"4"},0,{"v":11.28,"d":"11"},0,0,0,0,0,{"v":569.54,"d":"570"}]
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[null,null,"11","    储备粮油库建设",0,null,0,{"$nulls":6},0,0,0,0,0,null,0,{"$nulls":8},0,0]
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[null,null,"01","    其他支出",{"v":9962.9,"d":"9963"},279,{"v":10241.9,"d":"10242"},{"v":3580.2599999999998,"d":"3580"},0,{"v":-0.29,"d":"-0"},0,{"v":-6111.35,"d":"-6111"},-17,{"v":7431.519999999999,"d":"7432"},262,{"v":7693.519999999999,"d":"7694"},{"v":-24.881906677471967,"d":"-25"},{"v":7431.73,"d":"7432"},{"v":1174.6100000000001,"d":"1175"},{"v":6257.119999999999,"d":"6257"},2202,{"v":629.8599999999999,"d":"630"},500,20,{"v":862.41,"d":"862"},0,0,{"v":2042.85,"d":"2043"},262,{"v":7693.7300000000005,"d":"7694"}]
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[{"$nulls":3},"        预留人员经费",200,null,200,{"$nulls":4},{"v":-127.02,"d":"-127"},null,{"v":72.98,"d":"73"},0,{"v":72.98,"d":"73"},{"v":-63.51,"d":"-64"},{"v":72.98,"d":"73"},null,{"v":72.98,"d":"73"},null,{"v":72.98,"d":"73"},{"$nulls":6},0,{"v":72.98,"d":"73"}]
[{"$nulls":3},"      濠江区财政局社保股（代编）",40,0,40,0,0,0,0,-20,0,20,0,20,-50,20,0,20,0,0,0,20,0,0,0,0,0,20]
[{"$nulls":3},"        预留单位人员调动及遗属提标等经费",0,null,0,{"$nulls":6},0,0,0,0,0,null,0,{"$nulls":8},0,0]
[{"$nulls":3},"        预留单位人员调动及新招卫生系统人员等经费",40,null,40,{"$nulls":4},-20,null,20,0,20,-50,20,null,20,{"$nulls":3},20,{"$nulls":4},0,20]
[{"$nulls":3},"        预留岗位责任奖和考核奖金",0,null,0,{"$nulls":6},0,0,0,0,0,null,0,{"$nulls":8},0,0]
[{"$nulls":3},"      濠江区建设局",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$nulls":3},"        扶持建筑企业发展专项资金",0,null,0,{"$nulls":6},0,0,0,0,0,null,0,{"$nulls":8},0,0]
[{"$nulls":3},"      濠江区财政局综合股",1000,0,1000,{"v":-367.46,"d":"-367"},0,0,0,0,0,{"v":632.54,"d":"633"},0,{"v":632.54,"d":"633"},{"v":-36.746,"d":"-37"},{"v":632.5,"d":"633"},{"v":132.5,"d":"133"},500,0,0,500,0,0,0,0,0,0,{"v":632.5,"d":"633"}]
[{"$nulls":3},"        预留非税收入相应安排的非税支出",1000,null,1000,{"v":-367.46,"d":"-367"},{"$nulls":5},{"v":632.54,"d":"633"},0,{"v":632.54,"d":"633"},{"v":-36.746,"d":"-37"},{"v":632.5,"d":"633"},{"v":132.5,"d":"133"},500,null,null,500,{"$nulls":5},0,{"v":632.5,"d":"633"},"非税收入预留调减366.4万元"]
[{"$nulls":3},"      濠江区财政局预算股",{"v":2079.4,"d":"2079"},0,{"v":2079.4,"d":"2079"},{"v":2084.87,"d":"2085"},0,0,0,{"v":-1946.96,"d":"-1947"},0,{"v":2217.3100000000004,"d":"2217"},0,{"v":2217.3100000000004,"d":"2217"},{"v":6.632201596614418,"d":"7"},{"v":2217.31,"d":"2217"},{"v":15.31,"d":"15"},2202,2202,0,0,0,0,0,0,0,0,{"v":2217.31,"d":"2217"}]
[{"$nulls":3},"        预留困难村居补助",20,null,20,{"$nulls":6},20,0,20,0,20,null,20,20,{"$nulls":7},0,20]
[{"$nulls":3},"        预留公车改革公务交通补贴（第四季）",0,null,0,{"$nulls":6},0,0,0,0,0,null,0,{"$nulls":8},0,0]
[{"$nulls":3},"        平衡奖",55,null,55,{"$nulls":6},55,0,55,0,55,null,55,55,{"$nulls":7},0,55]
[{"$nulls":3},"        2014年本级结转困难村居补助经费",11,null,11,{"$nulls":4},-4,null,7,0,7,{"v":-36.36363636363637,"d":"-36"},7,null,7,7,{"$nulls":7},0,7]
[{"$nulls":3},"        2014年本级结转建筑业扶持发展专项资金（联泰集团）",0,null,0,{"$nulls":6},0,0,0,0,0,null,0,{"$nulls":8},0,0]
[{"$nulls":3},"        2014年本级结转平衡奖",0,null,0,{"$nulls":6},0,0,0,0,0,null,0,{"$nulls":8},0,0]
[{"$nulls":3},"        2015年本级结转底十三、十四个月工资",{"v":1173.4,"d":"1173"},null,{"v":1173.4,"d":"1173"},{"v":-15.13,"d":"-15"},{"$nulls":3},{"v":-1142.96,"d":"-1143"},null,{"v":15.309999999999945,"d":"15"},0,{"v":15.309999999999945,"d":"15"},{"v":-98.69524458837566,"d":"-99"},{"v":15.31,"d":"15"},{"v":15.31,"d":"15"},0,{"$nulls":8},0,{"v":15.31,"d":"15"}]
[{"$nulls":3},"        2015年本级结转困难村居补助",20,null,20,{"$nulls":6},20,0,20,0,20,null,20,20,{"$nulls":7},0,20]
[{"$nulls":3},"        第十三、十四个月工资",800,null,800,{"$nulls":4},-800,null,0,0,0,-100,0,null,0,{"$nulls":8},0,0]
[{"$nulls":3},"        预留部分工资改革经费",0,null,0,2100,{"$nulls":5},2100,0,2100,100,2100,null,2100,2100,{"$nulls":7},0,2100,"中央增资800万元，月均奖800万元，退休人员退休费400万"]
[{"$nulls":3},"      濠江区财政局企业股（代编)",{"v":770.5,"d":"771"},0,{"v":770.5,"d":"771"},100,0,0,0,-8,0,{"v":862.5,"d":"863"},0,{"v":862.5,"d":"863"},{"v":11.940298507462677,"d":"12"},{"v":862.5,"d":"863"},{"v":0.09,"d":"0"},{"v":862.41,"d":"862"},0,0,0,0,{"v":862.41,"d":"862"},0,0,0,0,{"v":862.5,"d":"863"}]
[{"$nulls":3},"       预留总部企业经营贡献奖区级配套资金",130,null,130,{"$nulls":6},130,0,130,0,130,{"v":0.08,"d":"0"},{"v":129.92,"d":"130"},{"$nulls":4},{"v":129.92,"d":"130"},{"$nulls":3},0,130]
[{"$nulls":3},"       2015年结转免除查验没有问题企业吊装移位仓储费用试点经费",{"v":0.5,"d":"1"},null,{"v":0.5,"d":"1"},{"$nulls":6},{"v":0.5,"d":"1"},0,{"v":0.5,"d":"1"},0,{"v":0.5,"d":"1"},{"v":0.01,"d":"0"},{"v":0.49,"d":"0"},{"$nulls":4},{"v":0.49,"d":"0"},{"$nulls":3},0,{"v":0.5,"d":"1"}]
[{"$nulls":3},"       预留工贸股各项目经费",40,null,40,100,{"$nulls":3},-8,null,132,0,132,{"v":229.99999999999997,"d":"230"},132,null,132,{"$nulls":4},132,{"$nulls":3},0,132]
[{"$nulls":3},"       预留建筑业发展扶持专项资金区级配套",600,null,600,{"$nulls":6},600,0,600,0,600,null,600,{"$nulls":4},600,{"$nulls":3},0,600]
[{"$nulls":3},"        预留非税支出",0,null,0,{"$nulls":6},0,0,0,0,0,null,0,{"$nulls":8},0,0]
[{"$nulls":3},"      濠江区财政局国资股（代编)",5000,0,5000,{"v":2042.85,"d":"2043"},0,0,0,-4000,0,{"v":3042.8500000000004,"d":"3043"},0,{"v":3042.8500000000004,"d":"3043"},{"v":-39.142999999999994,"d":"-39"},{"v":3042.85,"d":"3043"},1000,{"v":2042.85,"d":"2043"},0,0,0,0,0,0,0,{"v":2042.85,"d":"2043"},0,{"v":3042.85,"d":"3043"}]
[{"$nulls":3},"        预留非税支出",5000,null,5000,{"v":2042.85,"d":"2043"},{"$nulls":3},-5000,null,{"v":2042.8500000000004,"d":"2043"},0,{"v":2042.8500000000004,"d":"2043"},{"v":-59.14299999999999,"d":"-59"},{"v":2042.85,"d":"2043"},null,{"v":2042.85,"d":"2043"},{"$nulls":7},{"v":2042.85,"d":"2043"},0,{"v":2042.85,"d":"2043"},"新增非税支出"]
[{"$nulls":3},"     达濠建总注册资本金",0,null,0,{"$nulls":4},1000,null,1000,0,1000,100,1000,1000,0,{"$nulls":8},0,1000]
[{"$nulls":3},"      濠江区发展规划局机关",{"v":16.5,"d":"17"},0,{"v":16.5,"d":"17"},0,0,0,0,0,0,{"v":16.5,"d":"17"},0,{"v":16.5,"d":"17"},0,{"v":16.5,"d":"17"},{"v":16.5,"d":"17"},0,0,0,0,0,0,0,0,0,0,{"v":16.5,"d":"17"}]
[{"$nulls":3},"        2014年结转市级价格调节基金扶持平价商店等“三项建设”项目资金",0,null,0,{"$nulls":6},0,0,0,0,0,null,0,{"$nulls":8},0,0]
[{"$nulls":3},"        2014年结转省价格监测信息采集补助资金",0,null,0,{"$nulls":6},0,0,0,0,0,null,0,{"$nulls":8},0,0]
[{"$nulls":3},"        2014年结转省级价格调节金扶持“三项建设”项目补贴资金",0,null,0,{"$nulls":6},0,0,0,0,0,null,0,{"$nulls":8},0,0]
[{"$nulls":3},"        2014年结转价格监测网络建设及平价商店",0,null,0,{"$nulls":6},0,0,0,0,0,null,0,{"$nulls":8},0,0]
[{"$nulls":3},"        三项建设资金",{"v":16.5,"d":"17"},null,{"v":16.5,"d":"17"},{"$nulls":6},{"v":16.5,"d":"17"},0,{"v":16.5,"d":"17"},0,{"v":16.5,"d":"17"},{"v":16.5,"d":"17"},0,{"$nulls":8},0,{"v":16.5,"d":"17"}]
[{"$nulls":3},"        2014年结转市级价格调节基金对我区平价商店年度发展补贴资金",0,null,0,{"$nulls":6},0,0,0,null,0,null,0,{"$nulls":8},0,0]
[{"$nulls":3},"      濠江区妇联机关",{"v":4.5,"d":"5"},0,{"v":4.5,"d":"5"},0,0,{"v":-0.29,"d":"-0"},0,0,0,{"v":4.21,"d":"4"},0,{"v":4.21,"d":"4"},null,{"v":4.21,"d":"4"},{"v":4.21,"d":"4"},0,0,0,0,0,0,0,0,0,0,{"v":4.21,"d":"4"}]
[{"$nulls":3},"        儿童福利基金",{"v":4.5,"d":"5"},null,{"v":4.5,"d":"5"},null,null,{"v":-0.29,"d":"-0"},{"$nulls":3},{"v":4.21,"d":"4"},0,{"v":4.21,"d":"4"},{"v":-6.444444444444441,"d":"-6"},{"v":4.21,"d":"4"},{"v":4.21,"d":"4"},0,{"$nulls":8},0,{"v":4.21,"d":"4"}]
[{"$nulls":3},"      濠江区残联机关",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$nulls":3},"        补充公用经费",0,null,0,{"$nulls":6},0,0,0,0,0,null,0,{"$nulls":8},0,0]
[{"$nulls":3},"      濠江区达濠街道",2,0,2,0,0,0,0,0,0,2,0,2,0,2,0,2,0,2,0,0,0,0,0,0,0,2]
[{"$nulls":3},"       万人墓维护管理经费（赤隆居委）",2,null,2,{"$nulls":6},2,0,2,0,2,null,2,null,2,{"$nulls":6},0,2]
[{"$nulls":3},"      濠江区海洋与渔业局机关",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$nulls":3},"        2014年结转取消渔船管理专项转移支付补助",0,null,0,{"$nulls":6},0,0,0,0,0,null,0,{"$nulls":8},0,0]
[{"$nulls":3},"        区水产供销总公司有关债务费用等支出",0,null,0,{"$nulls":6},0,0,0,0,0,null,0,{"$nulls":8},0,0]
[{"$nulls":3},"      上级专项补助安排的支出",0,279,279,{"$nulls":5},-17,0,262,262,{"v":-6.093189964157708,"d":"-6"},0,null,0,{"$nulls":8},262,262]
["230",null,null,"转移性支出",1318,0,1318,2700,0,0,0,0,0,4018,0,4018,{"v":204.85584218512898,"d":"205"},4018,1318,2700,2700,0,0,0,0,0,0,0,0,4018]
[null,"02",null,"  一般性转移支付支出",1039,0,1039,0,0,0,0,0,0,1039,0,1039,0,1039,1039,0,0,0,0,0,0,0,0,0,0,1039]
[null,null,"09","    体制上解支出",0,null,0,{"$nulls":6},0,0,0,0,0,null,0,{"$nulls":8},0,0]
[null,null,"10","    出口退税专项上解支出",1039,0,1039,{"$nulls":6},1039,0,1039,0,1039,1039,0,{"$nulls":8},0,1039]
[null,"03",null,"  专项转移支付",279,0,279,2700,0,0,0,0,0,2979,0,2979,{"v":967.741935483871,"d":"968"},2979,279,2700,2700,0,0,0,0,0,0,0,0,2979]
[null,null,"51","    专项上解临时救助",279,0,279,2700,{"$nulls":5},2979,0,2979,{"v":967.741935483871,"d":"968"},2979,279,2700,2700,{"$nulls":7},0,2979]
["231",null,null,"债务还本支出",0,0,0,20000,0,0,0,0,0,20000,0,20000,100,20000,20000,0,0,0,0,0,0,0,0,0,0,20000]
[null,"02",null,"地方政府债务还本支出",0,0,0,20000,0,0,0,0,0,20000,0,20000,100,20000,20000,0,0,0,0,0,0,0,0,0,0,20000]
[null,null,"01","一般债务还本支出",0,0,null,20000,{"$nulls":5},20000,0,20000,100,20000,20000,0,{"$nulls":8},0,20000,"新增置换债券"]
["232",null,null,"债务付息支出",920,0,920,123,0,0,0,0,0,1043,0,1043,{"v":13.3695652173913,"d":"13"},{"v":1043.08,"d":"1043"},{"v":1043.08,"d":"1043"},0,0,0,0,0,0,0,0,0,0,{"v":1043.08,"d":"1043"}]
[null,"02",null,"地方政府一般债务付息支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"01","地方政府其他一般债务付息支出",0,0,{"$nulls":7},0,0,0,0,0,null,0,{"$nulls":8},0,0]
[null,"03",null,"  地方政府一般债务付息支出",920,0,920,123,0,0,0,0,0,1043,0,1043,{"v":13.3695652173913,"d":"13"},{"v":1043.08,"d":"1043"},{"v":1043.08,"d":"1043"},0,0,0,0,0,0,0,0,0,0,{"v":1043.08,"d":"1043"}]
[null,null,"01","    地方政府一般债券付息支出",920,0,920,123,{"$nulls":5},1043,0,1043,{"v":13.3695652173913,"d":"13"},{"v":1043.08,"d":"1043"},{"v":1043.08,"d":"1043"},0,{"$nulls":8},0,{"v":1043.08,"d":"1043"}]
["233",null,null,"债务发行费支出",50,0,50,{"v":8.25,"d":"8"},0,0,0,0,0,{"v":58.25,"d":"58"},0,{"v":58.25,"d":"58"},{"v":16.500000000000004,"d":"17"},{"v":58.3,"d":"58"},{"v":28.3,"d":"28"},30,30,0,0,0,0,0,0,0,0,{"v":58.3,"d":"58"}]
[null,"02",null,"  地方政府债务发行费用支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"01","    一般债务发行费用支出",0,0,{"$nulls":7},0,0,0,0,0,null,0,{"$nulls":8},0,0]
[null,"03",null,"  地方政府一般债务发行费用支出",50,0,50,{"v":8.25,"d":"8"},{"$nulls":5},{"v":58.25,"d":"58"},0,{"v":58.25,"d":"58"},{"v":16.500000000000004,"d":"17"},{"v":58.3,"d":"58"},{"v":28.3,"d":"28"},30,30,{"$nulls":7},0,{"v":58.3,"d":"58"}]
[]
["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"," 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。"]
[null," 3、追加：主要包含未列入年初预算计划，经政府审批追加的资金。"]
[null," 4、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。"]
[null," 5、同类调整：主要指同类科目之间变动使用调整。"]
[null," 6、跨类调剂：主要指科目跨类变动使用调整|：如预留政策性资金、预留非税收入、预备费等全区性预留资金。"]
[null," 7、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":50,"n_cols":8,"rows_kept":50,"merged":[[1,0,1,7],[4,0,4,1],[4,4,4,5]],"flags":["formulas_cached_only"]}
["附表3"]
["濠江区2016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,{"v":39287.71000000001,"d":"39288"},null,"调减合计",null,{"v":-4303.1,"d":"-4303"}]
["滨海街道","创文经费",50,"汕濠财函【2016】148号","地税局","征管经费调减",-800]
["城建投","城建股注册资本金",1000,"汕濠府办函【2016】124号","各单位","人员工资等",{"v":-394.0300000000001,"d":"-394"},"按实核拨，余额减少"]
["达濠街道","创文经费",53,"汕濠财函【2016】192号","各单位","使用上级大学生村官等经费冲减本级支出",{"v":-161.92,"d":"-162"}]
["达濠街道","创文经费",60,"已上报区政府，区政府还没有批复","各单位","收回年初多列结算资金",{"v":-69.84,"d":"-70"},"按实核拨，余额减少"]
["宕石街道","宕石街道汕头市达兴锅炉配件厂脱钩改制",40,"汕濠府办函【2014】250号","党政办","政府大院西侧墙体加固费用12万元， 3号楼4楼房间隔断及室内供电线路改造费用6.5万元",{"v":-18.5,"d":"-19"}]
["妇幼保健计划生育服务中心","新增妇幼保健计划生育服务中心机构经费",{"v":9.8,"d":"10"},null,"教育局","调减新招聘教师预留工资",{"v":-578.8,"d":"-579"}]
["各单位","预留司法体制改革等经费",330,null,"教育系统","义务教育年初多列预算",{"v":-422.12,"d":"-422"}]
["工商局","年初计划额度不足，调增计划资金289.1万元",210,"增加预留","粮食局","珠浦粮仓设施设备配套--机械设备",-162,"非税收入调减相应调减"]
["广澳街道","创文经费",50,"汕濠财函【2016】154号","粮食局","珠浦粮仓设施设备--护仓用房配套装修",-55,"非税收入调减相应调减"]
["国税局","征管经费调增",200,null,"粮食局","珠浦粮仓项目建设资金",{"v":-48.2,"d":"-48"},"非税收入调减相应调减"]
["海洋与渔业局机关","濠江河道沿江路岸段渔船停泊区海域综合整治项目",203,"汕濠府办函【2016】57号","粮食局","储备粮油补贴",-215]
["河浦街道","创文经费",50,"汕濠财函【2016】194号","农业股","农业技术推广中心",{"v":-8.92,"d":"-9"},"机构撤销收回"]
["河浦医院","根据医疗卫生协议调增",{"v":13.6,"d":"14"},"根据医疗卫生协议调增","消防大队","购买大功率水罐消防车辆",-110,"调减购买大功率水罐消防车辆"]
["环卫局行政","环卫局勾臂车和环卫工作经费",{"v":36.61,"d":"37"},"汕濠府办财函【2016】29号","综合股代编","非税收入预留调减",{"v":-468.77,"d":"-469"},"非税收入调减"]
["建设管理和环保局机关","河玉路建设项目新增债券1000万元",1000,"新增债券汕濠府办财函【2016】126号","农业股代编","农口政策性预留（含岁修费）调减",-100]
["建设局","置换债券磊广路建设项目",20000,"置换债券汕濠府办财函【2016】84号","行财股代编","调减预留人员新招人员工资",-590]
["教育局","增加教育系统丧葬费和抚恤金预留",40,"增加预留","行财股代编","预留旅游专项调减",-80]
["教育局","华侨中学及宿舍楼配套建设项目购买服务",1000,"汕濠府办函【2016】117号","行财股代编","遗属标准预留调减",-20]
["粮食局","河浦储备粮仓修复项目",{"v":8.73,"d":"9"},"汕濠府办财函【2016】8号"]
["民政局","新增临时救助资金",{"v":14.4,"d":"14"},"汕濠府办【2016】47号"]
["南山湾产业园","河浦大道道路建设专项资金3500万元，河中路道路建设专项资金2400万元",5900,"新增债券汕濠府办财函【2016】126号"]
["农林水务局机关","三屿围海堤达标加固工程建设前期工作",13,"汕濠府办财函【2016】94号"]
["农林水务局机关","河浦大道两侧绿化控制带用地义务植树",{"v":23.81,"d":"24"},"汕濠府办财函【2016】110号"]
["人社局","小额担保贷款贴息",2,"根据汕市财社【2016】175号，创业基金和贴息不再从就业资金中支出，由区级财政负担"]
["人社局","困难企业退休军转干部最低生活困难补助",2,"汕濠府办财函【2016】182号"]
["人社局","从16年1月起，基础养老金从100元提高到110元",150,"汕濠人社【2016】59号"]
["市财政局","专项上解临时救助",2700,"根据汕市财预【2016】123号上解市2015年7月拨入的救助资金"]
["预算股代编","2016年第一批、第二批新增债券利息（不含债券发行费）",123,"汕市财预函【2016】128号"]
["卫计局","2016年区级第二批基本公卫服务专项经费",24,"根据汕市卫函【2016】109号，2016年区级基本公卫经费人均补助由7.75元提高至8.625元（按2014年末常住人口27.43万测算）"]
["卫计局","严重精神障碍患者救治救助",100,"新增政策（汕濠综治委【2016】10号）按实结算"]
["宣传部","创文整治项目经费",550,"汕濠府办财函【2016】127号"]
["预算股","2015年上级资金已被使用于选聘生工资经费，现市结算要求上解金额",{"v":9.66,"d":"10"},"汕市财行【2016】138号"]
["预算股代编","新增第二批置换债券发行费",{"v":8.25,"d":"8"},"第二批置换债券发行手续费"]
["预算股代编","预留街道创文经费",300]
["预算股代编","预留退休人员增加退休费",400]
["预算股代编","预留增资",800]
["预算股代编","预留月均奖",900]
["国资代编","残联铺面租金返拨",{"v":2.85,"d":"3"},"非税收入增加相应的非税支出"]
["国资代编","街道创文等经费",2000,"新增非税"]
["工贸股代编","增加工作性预留",100]
["行财股代编","高新技术企业认定奖励区级配套资金",40,"汕市财教【2016】145号"]
["行财股代编","预留各单位死亡丧葬费和抚恤金调增",40,"增加预留"]
["行财股代编","增加预留工作性专项",600,"增加预留"]
["社保代编","调增50万用于预留政府批增和政策性提标等支出。",50,"增加预留"]
["组织部","社区（联社）“两委”干部岗位补贴提标80万元",80]

{"sheet":"财力性补助收入（附件7）","index":4,"n_rows":27,"n_cols":46,"rows_kept":27,"merged":[[1,0,1,45],[4,0,6,0],[4,1,4,6],[4,7,4,44],[4,45,6,45],[5,1,5,3],[5,4,5,6],[5,7,5,41],[5,42,6,42],[5,43,6,43],[5,44,6,44]],"flags":["formulas_cached_only"]}
["附表7"]
["2016年上级公共财政财力性补助收支预算调整表"]
[]
[{"$nulls":44},"单位：万元"]
["项目","上级财力性补助收入",{"$nulls":5},"使用范围",{"$nulls":37},"备注"]
[null,"2016年初预算计划",null,null,"2016年预算调整计划",null,null,"民生支出",{"$nulls":34},"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","农村五保","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","民政对象抚恤金","儿童、老年福利","严重精神病患者救治救助","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、抗旱资金","珠浦水井围电排站新建工程","保障房","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","欠薪应急周转金","出生缺陷综合防控项目（妇幼保健服务机构）机构建设","出生缺陷综合防控项目目标人群专项经费","“平安濠江”视频监控系统专项","基层公共服务平台建设","民兵、征兵、武装正规化建设","小计"]
["增值税和消费税税收返还收入",525,null,525,525,null,525,{"$nulls":15},16,28,null,40,28,37,24,40,null,90,14,108,null,100,{"$nulls":5},525,null,null,525,"经常性财力补助"]
["所得税基数返还收入",1222,null,1222,1222,null,1222,{"$nulls":3},324,798,{"$nulls":6},100,{"$nulls":22},1222,null,null,1222,"经常性财力补助"]
["其他一般性转移支付收入（下划机构经费）",null,1927,1927,null,{"v":1926.56,"d":"1927"},{"v":1926.56,"d":"1927"},{"$nulls":34},0,{"v":1926.56,"d":"1927"},null,{"v":1926.56,"d":"1927"},"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,3300,3300,{"$nulls":3},476,{"$nulls":9},827,262,null,null,235,{"$nulls":7},21,{"$nulls":3},150,11,null,1000,60,3042,258,null,3300,"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,{"$nulls":34},0,50,null,50,"经常性财力补助"]
["其他税收返还收入",1156,null,1156,1156,null,1156,{"$nulls":34},0,197,959,1156,"经常性财力补助"]
["体制补助收入",null,2991,2991,null,2991,2991,{"$nulls":15},2876,{"$nulls":11},115,{"$nulls":6},2991,null,null,2991,"经常性财力补助"]
["调整工资转移支付补助收入",1996,null,1996,1996,null,1996,{"$nulls":34},0,1996,null,1996,"经常性财力补助"]
["农村税费改革补助收入",500,760,1260,500,760,1260,350,30,5,null,null,250,42,327,256,{"$nulls":25},1260,null,null,1260,"经常性财力补助"]
["出口退税以奖代补",null,null,0,80,null,80,{"$nulls":34},0,null,80,80,"非经常性财力补助"]
["核增2015年税收属地征管专项补助",null,null,0,null,{"v":661.71,"d":"662"},{"v":661.71,"d":"662"},{"$nulls":34},0,{"v":661.71,"d":"662"},null,{"v":661.71,"d":"662"},"非经常性财力补助"]
["其他支出（2015年耕地税基数内返还）",null,1251,1251,null,116,116,{"$nulls":34},0,null,116,116,"非经常性财力补助"]
["下达临时救助资金",{"$nulls":3},2700,null,2700,{"$nulls":36},2700,2700,"非经常性财力补助"]
["县级基本财力保障机制奖补资金收入",2299,null,2299,null,2138,2138,{"$nulls":8},13,75,33,null,60,null,null,1957,{"$nulls":18},2138,null,null,2138,"非经常性财力补助"]
["中央均衡性补助收入",1692,null,1692,null,2263,2263,{"$nulls":31},300,null,299,599,1093,571,2263,"非经常性财力补助"]
["合计",9440,10229,19669,8229,{"v":14156.27,"d":"14156"},{"v":22385.27,"d":"22385"},350,30,5,800,798,250,42,327,269,75,33,100,60,827,262,4849,28,235,40,28,37,24,40,0,90,35,108,115,100,150,11,300,1000,359,11777,{"v":6182.2699999999995,"d":"6182"},4426,{"v":22385.27,"d":"22385"}]
["各股室",{"$nulls":6},350,30,5,650,800,250,42,327,{"v":269.45799999999997,"d":"269"},155,33,null,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,{"v":11.45,"d":"11"},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，主要根据上级下指标编制。"]
["      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。"]

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[null,"附表8"]
["政府债务余额表"]
["单位：万元",{"$nulls":17},"单位：万元"]
["区划名称","单位名称","债务名称","债务类型","债务类型（新）","计划偿债资金来源","当期举借","当期偿还本金","期末数","协议号","签订日期","债权类型","债权人","债权人全称","协议金额","中央重大专项","组织机构编码","2015年底债务余额","2016年9月债务余额"]
["总计","合计",{"$nulls":12},{"v":140338.027532,"d":"140,338.03"},null,null,{"v":85384.83407,"d":"85,384.83"},{"v":100569.84,"d":"100,569.84"}]
[null,"濠江区财政局","新增债券","政府负有偿还责任的债务","一般债券",{"$nulls":6},"债券","其他单位","汕头市财政局",{"$nulls":3},{"v":6000,"d":"6000.00"},{"v":25700,"d":"25700.00"}]
[null,"濠江区财政局","置换债券","政府负有偿还责任的债务","一般债券",{"$nulls":6},"债券","其他单位","汕头市财政局",{"$nulls":3},{"v":20852.710000000003,"d":"20852.71"},62852.71]
["濠江区本级","汕头市濠江区城市建设管理和环境保护局","河浦大道","政府负有偿还责任的债务","一般债务","公共预算收入",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":443.29815,"d":"443.30"},"河浦大道承包施工合同","1995-12-28","应付工程款","本级部门","濠江区政府",{"v":9704.542175,"d":"9,704.54"},null,"58473575-5",{"v":443.29815,"d":"443.30"},{"v":443.3,"d":"443.30"}]
["濠江区本级","汕头市濠江区城市建设管理和环境保护局","汕头市濠江区磊广路及达南路改造工程BT项目","政府负有偿还责任的债务","一般债务","公共预算收入",{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"},{"v":48521.802775,"d":"48,521.80"},"STHJ[BT]XM2014","2014-01-10","应付工程款","本级部门","濠江区政府",{"v":63521.802775,"d":"63,521.80"},null,"58473575-5",{"v":36050.8,"d":"36050.80"},{"v":11550.8,"d":"11550.80"}]
["濠江区本级","汕头市濠江区人民医院","改扩建工程","政府负有偿还责任的债务","专项债务","其他政府性基金收入",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"},"20140430","2014-04-30","BT项目融资","其他单位","汕头市东楚建筑工程有限公司",{"v":8309.65,"d":"8,309.65"},null,"455945529",{"v":3000,"d":"3000.00"}]
["濠江区本级","汕头市工业经济带投资建设有限公司","固定资产贷款合同","政府负有偿还责任的债务","专项债务","国有土地使用权出让金收入",{"v":0,"d":"0.00"},{"v":19986.666667,"d":"19,986.67"},{"v":-2.98023223876953e-12,"d":"-0.00"},"2010年借字第105号","2010-06-09","固定资产贷款","中国建设银行","中国建设银行股份有限公司汕头市分行",{"v":20000,"d":"20,000.00"},null,"69049344-6",{"v":19000,"d":"19000.00"}]
["广澳","广澳","广澳街道办事处","政府负有偿还责任的债务","一般债务","公共预算收入",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15.000092,"d":"15.00"},"广澳中学教工宿舍","1996-12-23","应付工程款","其他单位","汕头市广澳建筑公司第六工程处",{"v":28.904992,"d":"28.90"},null,"00700844-3",{"v":15,"d":"15.00"}]
["广澳","广澳","广澳街道办事处","政府负有偿还责任的债务","一般债务","公共预算收入",{"v":0,"d":"0.00"},{"v":5.7372,"d":"5.74"},{"v":0,"d":"0.00"},"广澳中学围墙工程","1997-07-03","应付工程款","其他单位","汕头市广澳建筑公司第六工程处",{"v":8.7372,"d":"8.74"},null,"00700844-3"]
["广澳","广澳","广澳街道办事处","政府负有偿还责任的债务","一般债务","公共预算收入",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":23.02592,"d":"23.03"},"星光之家房屋协议","2004-07-25","应付工程款","其他单位","汕头市濠江区广澳街道三遼社区居民委员会",{"v":23.02592,"d":"23.03"},null,"00700844-3",{"v":23.02592,"d":"23.03"},23.03]
[null,"汕头市濠江区供销合作社","供销企业政策性挂账","政策性挂账","供销企业挂账",{"$nulls":4},"汕濠财【2003】42号","2003-07-24",null,null,"汕头市濠江区河浦供销合作社、汕头市濠江区宕石供销合作社",{"$nulls":3},173.2]