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["附表4"]
["汕头市濠江区2016年基金预算收入计划调整表"]
[{"$nulls":9},"单位：万元"]
["项目","2016年计划数",null,"变动",null,"调整后计划",null,"比增 %",null,"备注"]
[]
[null,"总库","本级","总库","本级","总库","本级","总库","本级"]
["    1、地方森林植被恢复费",null,null,0,null,null,0,null,0]
["    2、公共租赁住房租金收入",null,null,0,null,0,0,0,0]
["    3、国有土地收益基金收入",{"v":7138,"d":"7,138"},{"v":7138,"d":"7,138"},152,152,{"v":7290,"d":"7,290"},{"v":7290,"d":"7,290"},{"v":2.129448024656777,"d":"2"},{"v":2.129448024656777,"d":"2"}]
["    4、农业土地开发资金收入",{"v":1387,"d":"1,387"},{"v":1387,"d":"1,387"},-727,-727,660,660,{"v":-52.415284787310746,"d":"-52 "},{"v":-52.415284787310746,"d":"-52 "}]
["    5、土地出让价款收入",{"v":133240,"d":"133,240"},{"v":133240,"d":"133,240"},{"v":2540,"d":"2,540"},{"v":2540,"d":"2,540"},{"v":135780,"d":"135,780"},{"v":135780,"d":"135,780"},{"v":1.9063344341038624,"d":"2"},{"v":1.9063344341038624,"d":"2"}]
["    6、其他土地出让收入",null,null,{"v":1392,"d":"1,392"},{"v":1392,"d":"1,392"},{"v":1392,"d":"1,392"},{"v":1392,"d":"1,392"},100,100]
["    7、补缴的土地价款",{"v":6233,"d":"6,233"},{"v":6233,"d":"6,233"},0,null,{"v":6233,"d":"6,233"},{"v":6233,"d":"6,233"},0,0]
["    8、划拨土地收入",{"v":3623,"d":"3,623"},{"v":3623,"d":"3,623"},-55,-55,{"v":3568,"d":"3,568"},{"v":3568,"d":"3,568"},{"v":-1.5180789401048833,"d":"-2 "},{"v":-1.5180789401048833,"d":"-2 "}]
["    9、教育资金收入",null,null,0,{"$nulls":4},{"v":-100,"d":"-100 "}]
["    10、农田水利建设资金收入",null,null,0,{"$nulls":4},{"v":-100,"d":"-100 "}]
["    11、缴纳新增建设用地土地有偿使用费",{"v":-11665,"d":"-11,665"},{"v":-11665,"d":"-11,665"},{"v":9642,"d":"9,642"},{"v":9642,"d":"9,642"},{"v":-2023,"d":"-2,023"},{"v":-2023,"d":"-2,023"},{"v":-82.65752250321474,"d":"-83 "},{"v":-151.87179487179486,"d":"-152 "}]
["    12、福利彩票公益金收入",60,60,0,null,60,60,0,100]
["    13、城市基础设施配套费收入",{"v":3900,"d":"3,900"},{"v":3900,"d":"3,900"},{"v":2918,"d":"2,918"},{"v":2918,"d":"2,918"},{"v":6818,"d":"6,818"},{"v":6818,"d":"6,818"},{"v":74.82051282051283,"d":"75"},100]
["    14、地方教育附加收入",null,null,0,null,null,0,null,0]
["    15、船舶港务费",null,null,0,null,null,0,null,0]
["    16、文化事业建设费收入",null,null,0,null,null,0,null,0]
["    17、残疾人就业保障金收入",null,null,0,null,null,0,null,0]
["    18、其他基金收入",null,null,0,null,0,0,0,0]
["征收收入小计",{"v":143916,"d":"143,916"},{"v":143916,"d":"143,916"},{"v":15862,"d":"15,862"},{"v":15862,"d":"15,862"},{"v":159778,"d":"159,778"},{"v":159778,"d":"159,778"},{"v":11.021707106923472,"d":"11"},{"v":11.021707106923472,"d":"11"}]
["二.转移性收入",{"v":4003,"d":"4,003"},{"v":4003,"d":"4,003"},{"v":36513,"d":"36,513"},{"v":36513,"d":"36,513"},{"v":40516,"d":"40,516"},{"v":40516,"d":"40,516"},{"v":912.1408943292531,"d":"912"},{"v":912.1408943292531,"d":"912"}]
["   1.上级专项性补助收入",965,965,{"v":1713,"d":"1,713"},{"v":1713,"d":"1,713"},{"v":2678,"d":"2,678"},{"v":2678,"d":"2,678"},{"v":177.51295336787564,"d":"178"},{"v":177.51295336787564,"d":"178"}]
["   2.上年结余收入",{"v":3038,"d":"3,038"},{"v":3038,"d":"3,038"},null,null,{"v":3038,"d":"3,038"},{"v":3038,"d":"3,038"},0,0]
["   3.上级债券收入",null,null,{"v":34800,"d":"34,800"},{"v":34800,"d":"34,800"},{"v":34800,"d":"34,800"},{"v":34800,"d":"34,800"},100,100]
["   4.调入资金",{"$nulls":6},0,0]
["财力合计",{"v":147919,"d":"147,919"},{"v":147919,"d":"147,919"},{"v":52375,"d":"52,375"},{"v":52375,"d":"52,375"},{"v":200294,"d":"200,294"},{"v":200294,"d":"200,294"},{"v":35.407892157194134,"d":"35"},{"v":35.407892157194134,"d":"35"}]

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["附表5"]
["汕头市濠江区2016年基金预算支出计划调整表"]
[{"$nulls":16},"单位：万元"]
["科目编码",null,"项目","2016年计划",null,null,"变动因素",{"$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",{"$nulls":9},0,null,null,0]
["212",null,"城乡社区事务",{"v":147226,"d":"147,226"},{"v":146261,"d":"146,261"},965,{"v":24518,"d":"24,518"},0,0,0,0,{"v":965.03,"d":"965"},170779,{"v":1930.03,"d":"1930"},{"v":172709.03,"d":"172709"},{"v":16.763183623795808,"d":"17"}]
["21207",null,"  政府住房基金支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[2120705,null,"    公共租赁住房租金支出",{"$nulls":9},0,0,0,0]
["21208",null,"  国有土地使用权出让收入安排的支出",133145,132180,965,21084,0,0,0,0,891,153264,1856,155120,{"v":15.950975941897404,"d":"16"}]
[2120801,null,"         征地和拆迁补偿支出",null,16655,null,-2364,{"$nulls":5},14291,0,14291,{"v":-14.19393575502852,"d":"-14"}]
[2120802,null,"         土地开发支出",null,92843,16,29567,{"$nulls":5},122410,16,122426,{"v":31.846235041952543,"d":"32"}]
[2120803,null,"    城市建设支出",null,10357,null,-1909,{"$nulls":4},0,8448,0,8448,{"v":-18.431978372115477,"d":"-18"}]
[2120804,null,"         农村基础设施建设支出",null,148,549,{"$nulls":5},-329,148,220,368,0]
[2120805,null,"    补助被征地农民支出",null,7511,null,-1141,{"$nulls":5},6370,0,6370,{"v":-15.191053122087606,"d":"-15"}]
[2120806,null,"         土地出让业务支出",null,3330,null,-1733,{"$nulls":5},1597,0,1597,{"v":-52.042042042042034,"d":"-52"}]
[2120807,null,"          廉租住房支出",null,167,null,-167,{"$nulls":5},0,0,0,-100]
[2120808,null,"    教育资金安排的支出",{"$nulls":9},0,0,0,0]
["2120809",null,"    支付破产或改制企业职工安置费",{"$nulls":9},0,0,0,0]
[2120811,null,"    公共租赁住房支出",{"$nulls":9},0,0,0,0]
[2120812,null,"    农田水利建设资金安排的支出",{"$nulls":9},0,0,0,0]
[2120899,null,"    其他国有土地使用权出让收入安排的支出",null,1169,400,-1169,{"$nulls":4},1220,0,1620,1620,{"v":-100,"d":"-100.00"}]
["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",{"$nulls":9},0,0,0,0]
["21210",null,"  国有土地收益基金支出",7225,7225,0,-1534,0,0,0,0,0,5691,0,5691,{"v":-21.231833910034602,"d":"-21.23"}]
[2121001,null,"    征地和拆迁补偿支出",{"$nulls":9},0,0,0,0]
[2121002,null,"    土地开发支出",null,7225,null,-1534,{"$nulls":5},5691,0,5691,{"v":-21.231833910034602,"d":"-21.23"}]
[2121099,null,"    其他国有土地收益基金支出",{"$nulls":9},0,0,0,0]
["21211",null,"  农业土地开发资金支出",1492,1492,null,-727,{"$nulls":4},{"v":27.03,"d":"27"},765,{"v":27.03,"d":"27"},{"v":792.03,"d":"792"},{"v":-48.72654155495979,"d":"-48.73"}]
["21212",null,"  新增建设用地土地有偿使用费安排的支出",394,394,0,0,0,0,0,0,47,394,47,441,0]
[2121202,null,"    基本农田建设和保护支出",{"$nulls":9},0,0,0,0]
[2121203,null,"    土地整理支出",null,394,{"$nulls":6},47,394,47,441,0]
["21213",null,"  城市基础设施配套费安排的支出",4970,4970,0,5695,0,0,0,0,0,10665,0,10665,{"v":114.58752515090542,"d":"114.59"}]
["2121301",null,"    城市公共设施",{"$nulls":9},0,0,0,0]
["2121302",null,"    城市环境卫生",null,2753,null,109,{"$nulls":5},2862,0,2862,{"v":3.9593171086087953,"d":"3.96"}]
[2121399,null,"    其他城市基础设施配套费安排的支出",null,2217,null,5586,{"$nulls":5},7803,0,7803,{"v":251.9621109607578,"d":"251.96"}]
["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",{"$nulls":9},0,0,0,0]
["215",null,"资源勘探信息等支出",9,9,0,-9,0,0,0,0,0,0,0,0,{"v":-100,"d":"-100.00"}]
["21560",null,"  散装水泥专项资金及对应专项债务收入安排的支出",4,4,0,-4,0,0,0,0,0,0,0,0,{"v":-100,"d":"-100.00"}]
["2156099",null,"    散装水泥专项资金安排的支出",4,4,null,-4,{"$nulls":5},0,0,0,{"v":-100,"d":"-100.00"}]
["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,-5,0,0,0,0,0,0,0,0,{"v":-100,"d":"-100.00"}]
["2156199",null,"    新型墙体材料专项基金安排的支出",5,5,null,-5,{"$nulls":5},0,0,0,{"v":-100,"d":"-100.00"}]
["229",null,"其他支出",77,77,0,-2,0,0,0,0,{"v":198.7863,"d":"199"},75,{"v":198.7863,"d":"199"},{"v":273.7863,"d":"274"},{"v":-2.5974025974025983,"d":"-2.60"}]
["22960",null,"     彩票公益金安排的支出",77,77,0,-2,0,0,0,0,{"v":198.7863,"d":"199"},75,{"v":198.7863,"d":"199"},{"v":273.7863,"d":"274"},{"v":-2.5974025974025983,"d":"-2.60"}]
["2296001",null,"         用于补充全国社会保障基金的彩票公益金支出",{"$nulls":9},0,0,0,0]
["2296002",null,"        用于社会福利的彩票公益金支出",{"$nulls":8},{"v":134.75,"d":"135"},0,{"v":134.75,"d":"135"},{"v":134.75,"d":"135"},0]
["2296003",null,"        用于体育事业的彩票公益金支出",{"$nulls":9},0,0,0,0]
["2296004",null,"        用于教育事业的彩票公益金支出",{"$nulls":9},0,0,0,0]
["2296006",null,"        用于残疾人事务的彩票公益金支出",{"$nulls":9},0,0,0,0]
["2296007",null,"        用于城市医疗救助的彩票公益金支出 ",{"$nulls":9},0,0,0,0]
["2296008",null,"        用于农村医疗救助的彩票公益金支出 ",{"$nulls":9},0,0,0,0]
["2296004",null,"        用于教育事业的彩票公益金支出",{"$nulls":8},6,0,6,6,0]
["0096006",null,"        用于残疾人事业的彩票公益金支出",{"$nulls":8},{"v":17.0363,"d":"17"},0,{"v":17.0363,"d":"17"},{"v":17.0363,"d":"17"},0]
["2296013",null,"        用于城乡医疗救助的彩票公益金支出",{"$nulls":8},41,0,41,41,0]
["2296099",null,"        用于其他社会公益事业的彩票公益金支出",null,77,null,-2,{"$nulls":5},75,0,75,{"v":-2.5974025974025983,"d":"-2.60"}]
["230",null,"转移性支出",607,607,0,4008,0,0,0,0,{"v":548.9,"d":"549"},4615,{"v":548.9,"d":"549"},{"v":5163.9,"d":"5164"},{"v":660.2965403624382,"d":"660.30"}]
["23004",null,"  政府性基金转移支付",{"$nulls":9},0,0,0,0]
[2300401,null,"    政府性基金补助支出",{"$nulls":8},{"v":548.9,"d":"549"},0,{"v":548.9,"d":"549"},{"v":548.9,"d":"549"},0]
["23008",null,"  调出资金",{"$nulls":3},4380,{"$nulls":5},4380,0,4380,{"v":100,"d":"100.00"}]
["23009",null,"  年终结余",607,607,null,-372,{"$nulls":5},235,0,235,{"v":-61.28500823723228,"d":"-61.29"}]
["231",null,"债务还本支出",{"$nulls":3},22000,{"$nulls":5},22000,0,22000,{"v":100,"d":"100.00"}]
["2310411",null,"   国有土地使用权出让金债务还本支出",{"$nulls":3},22000,{"$nulls":5},22000,0,22000,{"v":100,"d":"100.00"}]
["232",null,"债务付息支出",{"$nulls":3},109,{"$nulls":5},109,0,109,{"v":100,"d":"100.00"}]
["2320411",null,"    国有土地使用权出让金债务付息支出",{"$nulls":3},109,{"$nulls":5},109,0,109,{"v":100,"d":"100.00"}]
["233",null,"债务发行费用支出",{"$nulls":3},38,{"$nulls":5},38,0,38,{"v":100,"d":"100.00"}]
["2330411",null,"    国有土地使用权出让金债务发行费用支出",{"$nulls":3},38,{"$nulls":5},38,0,38,{"v":100,"d":"100.00"}]
[null,null,"基金预算支出合计",147918,146954,965,50662,0,0,0,0,{"v":1712.7163,"d":"1713"},197616,2678,200294,{"v":34.47473359010302,"d":"34.47"}]

{"sheet":"基金项目支出调整 附表6","index":2,"n_rows":34,"n_cols":6,"rows_kept":34,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["附表6"]
["濠江区2016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"]
["一、土地出让基金",39778,null,"一、土地出让基金",29608]
["中信项目",34345,"南滨片区西二区217.506亩第二期50%实现收入及南滨片02-1-7地块49.8亩收入项目取消，支出相应调整","远思墓园（安置区）、三期",833]
["河浦医院征地项目 ",598,null,"青州盐场征地费用",1000]
["妇幼保健院征地项目",328,null,"马滘工业园区生活配套区基础设施工程项目",1300]
["产业转移园区河浦统征地项目",183,null,"青洲盐场用地收储项目",1635]
["马滘东片生活配套区三期项目",280,null,"广澳物流园道路建设（广澳路、广澳横二路）项目",800]
["项目前期费用",1330,"青洲片区可研201万元、茂洲片区和马滘综合体可研254万元、河中路东延工程可研367万元、茂洲片区新型城镇化综合建设PPP项目咨询机构资金260万元、沿江北路前期工作费用248万元；","南山湾产业园区及主干道基础设施建设项目4163万元",4163,"因增加比亚迪项目用地解押回收土地资金7681万元少调减"]
["PC构件、盛琪（锟盛）二期项目相关费用643万元",643,null,"电子电路园基础设施建设",700]
["5宗用地耕地占用税",1002,null,"磊广路征地",1115]
["跨区购买耕地（水田）储备指标",400,null,"沿江北路污水管网征地项目",3326]
["其他新增项目",669,null,"退回征地专户已代垫耕地占用税",1625]
["二、城市基础设施配套费",{"v":2550.99,"d":"2551"},null,"虎头山隧道工程勘察设计及设计咨询费",1500]
["控规编制设计费用调增",{"v":711.53,"d":"712"},"“一江两岸”城市设计竞赛活动经费410万元；双泉体育文化公园修建性详细规划编制费45.62万元；广澳临港工业区控制性详细规划编制费34.34万元；礐石街道红旗、红光片区控制性详细规划编制费39.6万元；经济社会发展总体规划编制（多规合一）86.45万元；高速公路出入口及城市干道节点景观整治方案设计9万元；河浦大道入口片区控制性详细规划49.66万元；广澳港区前澳埠搬迁安置工程选址规划方设计合同18.86万元；濠江东西岸堤围管理范围内堆砂场输砂带规划编制费用18万元。","河玉路西段升级首期改造工程",500]
["磊广路技师学院旁塌崩挡土墙加固费用",20,null,"八路一桥建设费用",5000]
["千户特困家庭扶贫项目",27,null,"农业土地开发资金安排的支出",1088]
["广澳海关基建款调增",504,null,"产业转移园历史征地",1000]
["妇幼保健计划生育服务中心大楼门埕及周边环境改造项目维修费用",40,null,"预留土地基金支出调剂减少",2365,"预留征地成本支出调剂1751万元；预留出让业务费支出调剂461万元；预留城市建设支出调剂68万元；预留历史遗留征地款调剂85万元"]
["达濠第三中学改建教学综合楼项目",200,null,"其他项目",1658]
["河浦街道10项民生实事相关项目补助经费",80,null,"二、城市基础设施配套费",855]
["会汀港改造整治工程建设项目",309,null,"对预留控规编制设计费用项目",207,"因调整使用上级补助资金"]
["各街道保洁经费调增",{"v":109.46,"d":"109"},null,"磊口大桥实施交通管制期间工作经费项目调减61万元，中信新城南滨片开发建设587万元。",648,"因调整使用上级补助资金"]
["广澳街道社区卫生服务中心业务用房易地新建项目",300]
["预留城市基础设施配套费支出调增",250]
["三、专项债券安排的支出",34800]
["南山湾办安海路建设",4800,"新增债券12800万元安排"]
["华侨医院改扩建",3000,"新增债券12800万元安排"]
["城建局八路一桥项目，其中东湖路500万元，濠江二桥500万元",1000,"新增债券12800万元安排"]
["土储中心土地储备项目，其中油库区二期项目3040万元，广澳临港区平整项目670万元，妇幼保健院用地项目290万元",4000,"新增债券12800万元安排"]
["华侨医院改扩建",3000,"置换债券22000万元安排"]
["南山湾产业转移工业园基础设施建设",19000,"置换债券22000万元安排"]