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[{"$nulls":5},"编制部门：","汕头市濠江区财政局"]
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[{"$nulls":5},"编制时间：","2016-01-01"]

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["附表一"]
["汕头市濠江区2016年公共财政预算收入预期表"]
[{"$nulls":13},"金额单位：万元"]
["科目","2015年预算执行数",{"$nulls":5},"隐藏","隐藏","2016年预期数",null,"比增%",null,"备注"]
[null,"合计",null,"年初计划",null,"变动",null,"本级收入","2015年决算数"]
[null,"总库","本级","总库","本级","总库","本级","总库","本级","总库","本级","总库","本级"]
["一.税收收入",{"v":160713.33333333334,"d":"160,713"},{"v":32744,"d":"32,744"},{"v":152899.33333333334,"d":"152,899"},{"v":33027,"d":"33,027"},{"v":7814.000000000004,"d":"7,814"},-283,{"v":139183,"d":"139,183"},{"v":32744,"d":"32,744"},{"v":176921.81333333332,"d":"176,922"},{"v":36755.91999999999,"d":"36,756"},{"v":10.085336209399753,"d":"10"},{"v":12.252382115807459,"d":"12"}]
["   1.增值税",{"v":54860,"d":"54,860"},{"v":8202,"d":"8,202"},{"v":52400,"d":"52,400"},{"v":7860,"d":"7,860"},{"v":2460,"d":"2,460"},342,{"v":37307,"d":"37,307"},{"v":8202,"d":"8,202"},{"v":59548.8,"d":"59,549"},{"v":8932.32,"d":"8,932"},{"v":8.546846518410511,"d":"9"},{"v":8.904169714703736,"d":"9"}]
["   2.改征增值税",{"v":1454.6666666666667,"d":"1,455"},494,{"v":1533.3333333333335,"d":"1,533"},460,{"v":-78.66666666666666,"d":"-79"},34,{"v":1454.6666666666667,"d":"1,455"},494,{"v":1910.1333333333332,"d":"1,910"},{"v":573.04,"d":"573"},{"v":31.31072410632445,"d":"31"},{"v":15.999999999999993,"d":"16"}]
["   2.消费税",5,0,2,null,3,0,5,null,5,null,0,0]
["   3.营业税",{"v":21604.666666666668,"d":"21,605"},{"v":6164,"d":"6,164"},{"v":16413,"d":"16,413"},{"v":4924,"d":"4,924"},{"v":5191.666666666668,"d":"5,192"},{"v":1240,"d":"1,240"},{"v":21604.666666666668,"d":"21,605"},{"v":6164,"d":"6,164"},{"v":23834.133333333335,"d":"23,834"},{"v":7150.24,"d":"7,150"},{"v":10.319375443577016,"d":"10"},{"v":15.999999999999993,"d":"16"}]
["   4.企业所得税（国税）",{"v":15002.333333333332,"d":"15,002"},{"v":1800,"d":"1,800"},{"v":18017,"d":"18,017"},{"v":2162,"d":"2,162"},{"v":-3014.666666666667,"d":"-3,015"},-362,{"v":11025,"d":"11,025"},{"v":1800,"d":"1,800"},{"v":17400,"d":"17,400"},{"v":2088,"d":"2,088"},{"v":15.981958362032579,"d":"16"},{"v":15.999999999999993,"d":"16"}]
["   5.企业所得税（地税）",{"v":27319,"d":"27,319"},{"v":3134,"d":"3,134"},{"v":27367,"d":"27,367"},{"v":3284,"d":"3,284"},-48,-150,{"v":27319,"d":"27,319"},{"v":3134,"d":"3,134"},{"v":28903.666666666664,"d":"28,904"},{"v":3468.4399999999996,"d":"3,468"},{"v":5.800602755103279,"d":"6"},{"v":10.671346522016577,"d":"11"}]
["   6.企业所得税退税",0,0,0,null,0,0,0,null,0,null,0,0]
["   7.个人所得税（国税）",0,0,0,null,0,0,0,null,0,0,0,0]
["   8.个人所得税（地税）",{"v":8171,"d":"8,171"},981,{"v":5225,"d":"5,225"},627,{"v":2946,"d":"2,946"},354,{"v":8171,"d":"8,171"},981,{"v":9482.999999999998,"d":"9,483"},{"v":1137.9599999999998,"d":"1,138"},{"v":16.05678619508013,"d":"16"},{"v":15.99999999999997,"d":"16"}]
["   8.资源税",554,554,530,530,24,24,554,554,{"v":642.64,"d":"643"},{"v":642.64,"d":"643"},{"v":15.999999999999993,"d":"16"},{"v":15.999999999999993,"d":"16"}]
["   9.城市维护建设税",{"v":5548.333333333334,"d":"5,548"},{"v":3329,"d":"3,329"},{"v":4317,"d":"4,317"},{"v":2590,"d":"2,590"},{"v":1231.333333333334,"d":"1,231"},739,{"v":5548.333333333334,"d":"5,548"},{"v":3329,"d":"3,329"},{"v":6269.4,"d":"6,269"},{"v":3761.64,"d":"3,762"},{"v":12.996094923400392,"d":"13"},{"v":12.996094923400413,"d":"13"}]
["   10.房产税",{"v":2761.666666666667,"d":"2,762"},{"v":1657,"d":"1,657"},{"v":3983,"d":"3,983"},{"v":2390,"d":"2,390"},{"v":-1221.333333333333,"d":"-1,221"},-733,{"v":2761.666666666667,"d":"2,762"},{"v":1657,"d":"1,657"},{"v":3203.5333333333333,"d":"3,204"},{"v":1922.12,"d":"1,922"},{"v":15.999999999999993,"d":"16"},{"v":15.999999999999993,"d":"16"}]
["   11.印花税",{"v":1704,"d":"1,704"},{"v":1704,"d":"1,704"},{"v":1400,"d":"1,400"},{"v":1400,"d":"1,400"},304,304,{"v":1704,"d":"1,704"},{"v":1704,"d":"1,704"},{"v":1875.84,"d":"1,876"},{"v":1875.84,"d":"1,876"},{"v":10.08450704225352,"d":"10"},{"v":10.08450704225352,"d":"10"}]
["   12.城镇土地使用税",{"v":5914,"d":"5,914"},0,{"v":5395,"d":"5,395"},null,519,0,{"v":5914,"d":"5,914"},null,{"v":6387.120000000001,"d":"6,387"},null,{"v":8.000000000000007,"d":"8"},0]
["   13.土地增值税",{"v":9495.333333333334,"d":"9,495"},{"v":2848,"d":"2,848"},{"v":6667,"d":"6,667"},{"v":2000,"d":"2,000"},{"v":2828.333333333334,"d":"2,828"},848,{"v":9495.333333333334,"d":"9,495"},{"v":2848,"d":"2,848"},{"v":10678.933333333332,"d":"10,679"},{"v":3203.68,"d":"3,204"},{"v":12.4650705609773,"d":"12"},{"v":12.488764044943812,"d":"12"}]
["   14.车船税",13,0,33,null,-20,0,13,null,{"v":14.040000000000001,"d":"14"},null,{"v":8.000000000000007,"d":"8"},0]
["   15.耕地占用税",{"v":3128.333333333334,"d":"3,128"},{"v":1877,"d":"1,877"},{"v":8000,"d":"8,000"},{"v":4800,"d":"4,800"},{"v":-4871.666666666666,"d":"-4,872"},{"v":-2923,"d":"-2,923"},{"v":3128.3333333333335,"d":"3,128"},{"v":1877,"d":"1,877"},{"v":3333.3333333333335,"d":"3,333"},{"v":2000,"d":"2,000"},{"v":6.553010122535952,"d":"7"},{"v":6.553010122535952,"d":"7"}]
["   16.契税",{"v":3178,"d":"3,178"},0,{"v":1617,"d":"1,617"},null,{"v":1561,"d":"1,561"},0,{"v":3178,"d":"3,178"},null,{"v":3432.2400000000002,"d":"3,432"},null,{"v":8.000000000000007,"d":"8"},0]
["   17.其他税收收入",0,0,null,null,0,0,{"$nulls":4},0,0]
["二.非税收入",{"v":24261.666666666668,"d":"24,262"},{"v":20188,"d":"20,188"},{"v":20710,"d":"20,710"},{"v":19864,"d":"19,864"},{"v":3551.666666666668,"d":"3,552"},324,{"v":24261.666666666668,"d":"24,262"},{"v":20188,"d":"20,188"},{"v":21905.199999999997,"d":"21,905"},{"v":20569.199999999997,"d":"20,569"},{"v":-9.712715532046456,"d":"-10"},{"v":1.8882504458093807,"d":"2"}]
["   1.教育费附加收入（地税）",{"v":2350,"d":"2,350"},{"v":1410,"d":"1,410"},{"v":2115,"d":"2,115"},{"v":1269,"d":"1,269"},235,141,{"v":4924.666666666667,"d":"4,925"},{"v":2065,"d":"2,065"},{"v":3340,"d":"3,340"},{"v":2004,"d":"2,004"},{"v":42.12765957446809,"d":"42"},{"v":42.12765957446809,"d":"42"}]
["   2.水资源费、排污费收入",231,197,170,170,61,27,231,197,{"v":138.7,"d":"139"},{"v":138.7,"d":"139"},{"v":-39.95670995670996,"d":"-40"},{"v":-29.593908629441636,"d":"-30"}]
["   3.地方教育附加收入（地税）",{"v":2575.3809523809523,"d":"2,575"},655,486,486,{"v":2089.3809523809523,"d":"2,089"},169,0,null,859,859,{"v":-66.6457112216408,"d":"-67"},{"v":31.14503816793892,"d":"31"}]
["   4.农田水利建设",0,0,482,482,-482,-482,0,null,83,83,100,100]
["   5.教育资金",0,0,677,677,-677,-677,0,null,117,117,100,100]
["   6.矿产资源补偿费",16,7,7,7,9,0,16,7,{"v":5.46,"d":"5"},{"v":5.46,"d":"5"},{"v":-65.875,"d":"-66"},{"v":-21.999999999999996,"d":"-22"}]
["   7、探矿权、采矿权价款收入",6,3,null,null,6,3,6,3,0,null,-100,-100]
["   8.船舶港务费",0,0,5,5,-5,-5,0,null,0,null,0,0]
["   9.水土保持补偿费",0,0,null,null,0,0,0,null,0,null,0,0,"政府性基金收入转入的非税收入，2016年1月1日起执行"]
["   10.行政事业性收费收入",{"v":1836,"d":"1,836"},{"v":1836,"d":"1,836"},{"v":3420,"d":"3,420"},{"v":3420,"d":"3,420"},{"v":-1584,"d":"-1,584"},{"v":-1584,"d":"-1,584"},{"v":1836,"d":"1,836"},{"v":1836,"d":"1,836"},{"v":1638.07,"d":"1,638"},{"v":1638.07,"d":"1,638"},{"v":-10.780501089324623,"d":"-11"},{"v":-10.780501089324623,"d":"-11"}]
["   11.罚没收入",842,842,575,575,267,267,842,842,518,518,{"v":-38.479809976247026,"d":"-38"},{"v":-38.479809976247026,"d":"-38"}]
["   12.国有资产经营收入",{"v":11489,"d":"11,489"},{"v":11489,"d":"11,489"},{"v":11987,"d":"11,987"},{"v":11987,"d":"11,987"},-498,-498,{"v":11489,"d":"11,489"},{"v":11489,"d":"11,489"},{"v":10900.2,"d":"10,900"},{"v":10900.2,"d":"10,900"},{"v":-5.124902080250671,"d":"-5"},{"v":-5.124902080250671,"d":"-5"}]
["   13.国有资源(资产)有偿使用收入",478,478,156,156,322,322,478,478,{"v":638.9200000000001,"d":"639"},{"v":638.9200000000001,"d":"639"},{"v":33.66527196652722,"d":"34"},{"v":33.66527196652722,"d":"34"}]
["   14.其他收入",{"v":3271,"d":"3,271"},{"v":3271,"d":"3,271"},630,630,{"v":2641,"d":"2,641"},{"v":2641,"d":"2,641"},{"v":3271,"d":"3,271"},{"v":3271,"d":"3,271"},{"v":3666.85,"d":"3,667"},{"v":3666.85,"d":"3,667"},{"v":12.101803729746251,"d":"12"},{"v":12.101803729746251,"d":"12"}]
["   15.地税部门非税收入",992,{"$nulls":3},992,{"$nulls":5},-100,0]
["   16.国税部门非税收入",175,0,null,null,175,0,{"v":1168,"d":"1,168"},{"$nulls":3},-100,0]
["征收收入小计",{"v":184974,"d":"184,974"},{"v":52932,"d":"52,932"},{"v":173608.33333333334,"d":"173,608"},{"v":52891,"d":"52,891"},{"v":11365.666666666672,"d":"11,366"},41,{"v":163444.66666666666,"d":"163,445"},{"v":52932,"d":"52,932"},{"v":198827.0133333333,"d":"198,827"},{"v":57325.11999999999,"d":"57,325"},{"v":7.489167847012723,"d":"7"},{"v":8.299554144940657,"d":"8"}]
["   其中国税局",{"v":71497,"d":"71,497"},{"v":10496,"d":"10,496"},{"v":71952.33333333333,"d":"71,952"},{"v":10482,"d":"10,482"},{"v":-455.3333333333336,"d":"-455"},14,{"v":49967.666666666664,"d":"49,968"},{"v":10496,"d":"10,496"},{"v":78863.93333333333,"d":"78,864"},{"v":11593.36,"d":"11,593"},{"v":10.303835592169364,"d":"10"},{"v":10.455030487804873,"d":"10"}]
["       地税局",{"v":95307.71428571429,"d":"95,308"},{"v":24313,"d":"24,313"},{"v":83547,"d":"83,547"},{"v":24300,"d":"24,300"},{"v":11760.714285714288,"d":"11,761"},13,{"v":95308,"d":"95,308"},{"v":24313,"d":"24,313"},{"v":101397.87999999999,"d":"101,398"},{"v":28025.559999999998,"d":"28,026"},{"v":6.390002907874326,"d":"6"},{"v":15.269855632789042,"d":"15"}]
["       财政局",{"v":18169,"d":"18,169"},{"v":18123,"d":"18,123"},{"v":18109,"d":"18,109"},{"v":18109,"d":"18,109"},60,14,{"v":18169,"d":"18,169"},{"v":18123,"d":"18,123"},{"v":17706.2,"d":"17,706"},{"v":17706.2,"d":"17,706"},{"v":-2.5471957730199724,"d":"-3"},{"v":-2.2998399823428772,"d":"-2"}]
["三.转移性收入",0,{"v":123729.37,"d":"123,729"},0,{"v":52402.37,"d":"52,402"},0,{"v":71327,"d":"71,327"},0,{"v":16697,"d":"16,697"},0,{"v":65397,"d":"65,397"},0,{"v":-47.14512811307453,"d":"-47"}]
["   1.上级财力性补助收入",0,{"v":23737,"d":"23,737"},0,{"v":16332,"d":"16,332"},0,{"v":7405,"d":"7,405"},0,null,0,{"v":19669,"d":"19,669"},0,{"v":-17.13780174411257,"d":"-17"}]
["   2.上级专项性补助收入",0,{"v":50367,"d":"50,367"},0,{"v":15662,"d":"15,662"},0,{"v":34705,"d":"34,705"},0,null,0,{"v":25357,"d":"25,357"},0,{"v":-49.65552842138702,"d":"-50"}]
["   3、上级债券收入",null,{"v":26853,"d":"26,853"},0,null,0,{"v":26853,"d":"26,853"},{"$nulls":4},0,-100]
["   4.上年结余收入",0,{"v":14317,"d":"14,317"},0,{"v":14317,"d":"14,317"},0,null,0,{"v":14324,"d":"14,324"},0,{"v":11382,"d":"11,382"},0,{"v":-20.500104770552486,"d":"-21"}]
["   5.预算稳定调节基金",0,{"v":4348,"d":"4,348"},0,{"v":1984,"d":"1,984"},0,{"v":2364,"d":"2,364"},0,{"v":2373,"d":"2,373"},0,{"v":2364,"d":"2,364"},0,{"v":-45.63017479300828,"d":"-46"}]
["   6.调入资金",0,{"v":4107.37,"d":"4,107"},0,{"v":4107.37,"d":"4,107"},0,null,0,null,0,{"v":6625,"d":"6,625"},0,{"v":61.29542748766244,"d":"61"}]
["财力合计",{"v":184974,"d":"184,974"},{"v":176661.37,"d":"176,661"},{"v":173608.33333333334,"d":"173,608"},{"v":105293.37,"d":"105,293"},{"v":11365.666666666672,"d":"11,366"},{"v":71368,"d":"71,368"},{"v":163444.66666666666,"d":"163,445"},{"v":69629,"d":"69,629"},{"v":198827.0133333333,"d":"198,827"},{"v":122722.12,"d":"122,722"},{"v":7.489167847012723,"d":"7"},{"v":-30.532566344300392,"d":"-31"}]

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["附表二"]
["汕头市濠江区2016年公共财政预算支出计划表"]
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[null,null,"07",null,"    代表培训",4,4,null,null,0,{"$nulls":3},4,4,4,0,4,0,0,{"$nulls":3},0]
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[null,null,"10",null,"    公务员培训",0,{"$nulls":3},0,{"$nulls":4},0,null,null,0,0,0,{"$nulls":3},0]
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[null,null,"99",null,"    其他人事事务支出",0,{"$nulls":3},0,{"$nulls":4},0,null,null,0,0,0,{"$nulls":3},0]
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[null,null,"08",null,"    计划生育、生殖健康促进工程",0,{"$nulls":3},0,{"$nulls":4},0,null,null,0,0,0,{"$nulls":3},0]
[null,null,"09",null,"    计划生育免费基本技术服务",0,{"$nulls":3},0,{"$nulls":4},0,null,null,0,0,0,{"$nulls":3},0]
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[null,null,"12",null,"    计划生育避孕药具经费",0,{"$nulls":3},0,{"$nulls":4},0,null,null,0,0,0,{"$nulls":3},0]
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[null,null,"99",null,"    其他人口与计划生育事务支出",0,0,null,null,0,{"$nulls":4},0,0,0,0,0,0,{"$nulls":3},0]
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[null,null,"01",null,"    城市居民最低生活保障金支出",0,0,null,null,0,{"$nulls":4},0,null,null,0,0,0,{"$nulls":3},0]
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[null,null,"01",null,"    流浪讨乞人员救助",0,{"$nulls":3},0,{"$nulls":4},0,null,null,0,0,0,{"$nulls":3},0]
[null,null,"99",null,"    其他城市生活救助",0,{"$nulls":3},0,{"$nulls":4},0,null,null,0,0,0,{"$nulls":3},0]
[null,15,null,null,"  自然灾害生活救助",53,0,0,53,0,0,0,0,0,53,0,43,43,0,{"$nulls":4},0]
[null,null,"01",null,"    中央自然灾害生活救助",0,{"$nulls":3},0,{"$nulls":4},0,0,43,43,0,0,{"$nulls":3},0]
[null,null,"02",null,"    地方自然灾害生活救助",53,null,null,53,0,{"$nulls":4},53,null,null,0,0,0,{"$nulls":3},0]
[null,null,"03",null,"    自然灾害灾后重建补助",0,{"$nulls":3},0,{"$nulls":4},0,null,null,0,0,0,{"$nulls":3},0]
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[null,null,"01",null,"    农村最低生活保障",0,{"$nulls":3},0,{"$nulls":4},0,null,null,0,0,0,{"$nulls":3},0]
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[null,null,"01",null,"    农村五保供养",0,{"$nulls":3},0,{"$nulls":4},0,null,null,0,0,0,{"$nulls":3},0]
[null,null,"99",null,"    其他农村社会救济支出",0,{"$nulls":3},0,{"$nulls":4},0,null,null,0,0,0,{"$nulls":3},0]
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[null,null,19,null,"    灾害救助",12,null,null,12,0,{"$nulls":4},12,null,null,0,0,0,{"$nulls":3},0]
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[null,"06",null,null,"  安全生产监管",{"v":78.66999999999999,"d":"79"},{"v":77.22999999999999,"d":"77"},0,0,{"v":1.4400000000000048,"d":"1"},0,0,0,{"v":78.67,"d":"79"},{"v":78.67,"d":"79"},{"v":78.67,"d":"79"},58,{"v":136.67000000000002,"d":"137"},{"v":1.8645604039881025,"d":"2"},{"$nulls":4},0]
[null,null,"01",null,"    行政运行",0,{"$nulls":3},0,{"$nulls":4},0,null,null,0,0,0,{"$nulls":3},0]
[null,null,"05",null,"    安全监管监察专项",20,20,null,null,0,{"$nulls":3},20,20,20,0,20,0,0,{"$nulls":3},0]
[null,null,"99",null,"    其他安全生产监管支出",{"v":58.67,"d":"59"},{"v":57.23,"d":"57"},null,null,{"v":1.4400000000000048,"d":"1"},{"$nulls":3},{"v":58.67,"d":"59"},{"v":58.67,"d":"59"},{"v":58.67,"d":"59"},58,{"v":116.67,"d":"117"},{"v":2.516162851651238,"d":"3"},{"v":1.4400000000000048,"d":"1"},"增加综治维稳、安全生产专经费1.23万元",null,null,0]
[null,"07",null,null,"  国有资产监管",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":4},0]
[null,null,"99",null,"    其他国有资产监管支出",0,{"$nulls":3},0,{"$nulls":4},0,null,null,0,0,0,{"$nulls":3},0]
[null,"08",null,null,"  支持中小企业发展和管理支出",164,0,0,156,8,0,0,0,8,164,0,0,0,0,{"$nulls":4},0]
[null,null,"04",null,"    科技中小企业技术创新基金",0,{"$nulls":3},0,{"$nulls":4},0,null,null,0,0,0,{"$nulls":3},0]
[null,null,"05",null,"    中小企业发展专项",106,null,null,106,0,{"$nulls":4},106,null,null,0,0,0,{"$nulls":3},0]
[null,null,"99",null,"    其他支持中小企业发展和管理支出",58,null,null,50,8,{"$nulls":3},8,58,null,null,0,0,0,{"$nulls":3},0]
[null,"99",null,null,"  其他采掘电力信息等事务支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":4},0]
[null,null,"04",null,"    技术改造支出",0,{"$nulls":3},0,{"$nulls":4},0,null,null,0,0,0,{"$nulls":3},0]
[null,null,"99",null,"    其他资源勘探电力信息等事务支出",0,{"$nulls":3},0,{"$nulls":4},0,null,null,0,0,0,{"$nulls":3},0]
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[null,"02",null,null,"  商业流通事务",{"v":401.84000000000003,"d":"402"},{"v":282.564,"d":"283"},0,{"v":114.30000000000001,"d":"114"},{"v":4.975999999999999,"d":"5"},0,0,0,{"v":287.54,"d":"288"},{"v":401.84000000000003,"d":"402"},{"v":47.2,"d":"47"},0,{"v":47.2,"d":"47"},{"v":-83.29581970810153,"d":"-83"},{"$nulls":4},0]
[null,null,"02",null,"    一般行政管理事务",0,{"$nulls":3},0,{"$nulls":4},0,null,null,0,0,0,{"$nulls":3},0]
[null,null,"99",null,"    其他商业流通事务支出",{"v":401.84000000000003,"d":"402"},{"v":282.564,"d":"283"},null,{"v":114.30000000000001,"d":"114"},{"v":4.975999999999999,"d":"5"},{"$nulls":3},{"v":287.54,"d":"288"},{"v":401.84000000000003,"d":"402"},{"v":47.2,"d":"47"},0,{"v":47.2,"d":"47"},{"v":-83.29581970810153,"d":"-83"},{"v":-235.36400000000003,"d":"-235"},"减少非税支出235万元",null,null,0]
[null,"05",null,null,"  旅游业管理与服务支出",{"v":159.11,"d":"159"},{"v":136.75,"d":"137"},0,50,{"v":-27.64,"d":"-28"},0,0,0,{"v":109.11,"d":"109"},{"v":159.11,"d":"159"},{"v":154.42000000000002,"d":"154"},60,{"v":214.42000000000002,"d":"214"},{"v":12.921389396709326,"d":"13"},{"$nulls":4},0]
[null,null,"04",null,"    旅游宣传",6,6,null,null,0,{"$nulls":3},6,6,6,0,6,0,0,{"$nulls":3},0]
[null,null,"99",null,"    其他旅游业管理与服务支出",{"v":153.11,"d":"153"},{"v":130.75,"d":"131"},null,50,{"v":-27.64,"d":"-28"},{"$nulls":3},{"v":103.11,"d":"103"},{"v":153.11,"d":"153"},{"v":148.42000000000002,"d":"148"},60,{"v":208.42000000000002,"d":"208"},{"v":13.514340344168275,"d":"14"},{"v":17.670000000000016,"d":"18"},"增加基本支出7.67万元，旅游专用交通指示牌建设经费10万元",null,null,0]
[null,"06",null,null,"  涉外发展服务支出",{"v":393.48,"d":"393"},{"v":160.63,"d":"161"},0,{"v":232.86,"d":"233"},{"v":-0.009999999999990905,"d":"-0"},0,0,0,{"v":160.62,"d":"161"},{"v":393.48,"d":"393"},{"v":64.71000000000001,"d":"65"},150,{"v":214.71,"d":"215"},{"v":-59.71487268878789,"d":"-60"},{"$nulls":4},0]
[null,null,"99",null,"    其他涉外发展服务支出",{"v":393.48,"d":"393"},{"v":160.63,"d":"161"},null,{"v":232.86,"d":"233"},{"v":-0.009999999999990905,"d":"-0"},{"$nulls":3},{"v":160.62,"d":"161"},{"v":393.48,"d":"393"},{"v":64.71000000000001,"d":"65"},150,{"v":214.71,"d":"215"},{"v":-59.71487268878789,"d":"-60"},{"v":-95.91999999999999,"d":"-96"},"减少上年结转96万元",null,null,0]
[null,"99",null,null,"  其他商业服务业等事务支出",380,380,0,0,0,0,0,0,380,380,0,0,0,-100,{"$nulls":4},0]
[null,null,"99",null,"    其他商业服务业等事务支出",380,380,null,null,0,{"$nulls":3},380,380,null,null,0,-100,-380,"减少上年结转380万元",null,null,0]
["217",{"$nulls":3},"金融监管等事务支出",10,5,0,5,0,0,0,0,5,10,5,0,5,0,{"$nulls":4},0]
[null,"05",null,null,"  农村金融发展支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":4},0]
[null,null,"99",null,"    其他农村金融发展支出",0,{"$nulls":3},0,{"$nulls":4},0,null,null,0,0,0,{"$nulls":3},0]
[null,"99",null,null,"  其他金融监管等事务支出",10,5,0,5,0,0,0,0,5,10,5,0,5,0,{"$nulls":4},0]
[null,null,"01",null,"    其他金融监管等事务支出",10,5,null,5,0,{"$nulls":3},5,10,5,0,5,0,0,{"$nulls":3},0]
["218",{"$nulls":3},"地震灾后恢复重建支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":4},0]
[null,"99",null,null,"  其他恢复重建支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":4},0]
[null,null,"09",null,"    其他恢复重建支出",0,{"$nulls":3},0,{"$nulls":4},0,null,null,0,0,0,{"$nulls":3},0]
["220",{"$nulls":3},"国土资源气象等事务",{"v":1268.49,"d":"1268"},{"v":1224.83,"d":"1225"},0,{"v":448.4,"d":"448"},{"v":-404.73999999999995,"d":"-405"},0,0,0,{"v":820.09,"d":"820"},{"v":1268.49,"d":"1268"},{"v":683.6199999999999,"d":"684"},0,{"v":683.6199999999999,"d":"684"},{"v":-44.186540172921966,"d":"-44"},{"$nulls":4},0]
[null,"01",null,null,"  国土资源事务",{"v":784.79,"d":"785"},{"v":1186.83,"d":"1187"},0,{"v":5.7,"d":"6"},{"v":-407.73999999999995,"d":"-408"},0,0,0,{"v":779.09,"d":"779"},{"v":784.7900000000001,"d":"785"},{"v":669.6199999999999,"d":"670"},0,{"v":669.6199999999999,"d":"670"},{"v":-43.57911411069825,"d":"-44"},{"$nulls":4},0]
[null,null,"01",null,"    行政运行",{"v":236.99,"d":"237"},{"v":203.18,"d":"203"},null,null,{"v":33.81,"d":"34"},{"$nulls":3},{"v":236.99,"d":"237"},{"v":236.99,"d":"237"},{"v":261.2,"d":"261"},0,{"v":261.2,"d":"261"},{"v":28.55596023230631,"d":"29"},{"v":58.01999999999998,"d":"58"},"公职人员工资改革及人员变动增支",null,null,0]
[null,null,"04",null,"    国土资源规划与管理",0,{"$nulls":3},0,{"$nulls":4},0,null,null,0,0,0,{"$nulls":3},0]
[null,null,"06",null,"    土地资源利用与保护（国土资源事务）",0,446,null,null,-446,{"$nulls":4},0,null,null,0,-100,-446,"减少非税支出446万元"]
[null,null,"11",null,"    地质灾害防治",0,{"$nulls":3},0,{"$nulls":4},0,null,null,0,0,0,{"$nulls":3},0]
[null,null,"17",null,"    矿产资源补偿费安排的支出",0,{"v":7.15,"d":"7"},null,null,{"v":-7.15,"d":"-7"},{"$nulls":4},0,null,null,0,-100,{"v":-7.15,"d":"-7"},"减少非税支出7.15万元"]
[null,null,"20",null,"    矿产资源专项收入安排的支出",{"v":10.77,"d":"11"},{"v":10.77,"d":"11"},null,null,0,{"$nulls":3},{"v":10.77,"d":"11"},{"v":10.77,"d":"11"},null,null,0,-100,{"v":-10.77,"d":"-11"},"减少上年结转10.77",null,null,0]
[null,null,"99",null,"    其他国土资源事务支出",{"v":537.0300000000001,"d":"537"},{"v":519.73,"d":"520"},null,{"v":5.7,"d":"6"},{"v":11.600000000000023,"d":"12"},{"$nulls":3},{"v":531.33,"d":"531"},{"v":537.0300000000001,"d":"537"},{"v":408.41999999999996,"d":"408"},0,{"v":408.41999999999996,"d":"408"},{"v":-21.416889538799,"d":"-21"},{"v":-111.31000000000006,"d":"-111"},"减少中央新增建设用地土地有偿使用费收缴业务工作经费2万元，2014年高标准基本农田建设工作经费0.32万元,减少非税支出128万元",null,null,0]
[null,"02",null,null,"  海洋管理事务",{"v":481.7,"d":"482"},36,0,{"v":442.7,"d":"443"},3,0,0,0,39,{"v":481.7,"d":"482"},12,0,12,{"v":-66.66666666666667,"d":"-67"},{"$nulls":4},0]
[null,null,"04",null,"    海域使用管理",0,{"$nulls":3},0,{"$nulls":4},0,null,null,0,0,0,{"$nulls":3},0]
[null,null,"09",null,"    海洋防灾减灾",0,{"$nulls":3},0,{"$nulls":4},0,null,null,0,0,0,{"$nulls":3},0]
[null,null,"14",null,"    海域使用金支出",{"v":481.7,"d":"482"},36,null,{"v":442.7,"d":"443"},3,{"$nulls":3},39,{"v":481.7,"d":"482"},null,null,0,-100,-36,"减少上年结转20万元,减少非税支出16万元",null,null,0]
[null,null,"18",null,"    海岛和海域保护",0,{"$nulls":3},0,{"$nulls":4},0,12,0,null,null,12,"增加海域使用管理支出12万元"]
[null,null,"99",null,"    其他海洋管理事务支出",0,{"$nulls":3},0,{"$nulls":4},0,null,null,0,0,0,{"$nulls":3},0]
[null,"04",null,null,"  地震事务",2,2,0,0,0,0,0,0,2,2,2,0,2,0,{"$nulls":4},0]
[null,null,"99",null,"    其他地震事务支出",2,2,null,null,0,{"$nulls":3},2,2,2,0,2,0,0,{"$nulls":3},0]
["221",{"$nulls":3},"住房保障支出",{"v":2930.7400000000002,"d":"2931"},{"v":3382.1400000000003,"d":"3382"},0,597,{"v":-1048.4,"d":"-1048"},0,0,0,{"v":2333.74,"d":"2334"},{"v":2930.74,"d":"2931"},{"v":1619.19,"d":"1619"},320,{"v":1939.19,"d":"1939"},{"v":-52.12528162642587,"d":"-52"},{"$nulls":4},0]
[null,"01",null,null,"  保障性安居工程支出",{"v":2302.76,"d":"2303"},{"v":2724.82,"d":"2725"},0,597,{"v":-1019.0600000000002,"d":"-1019"},0,0,0,{"v":1705.76,"d":"1706"},{"v":2302.76,"d":"2303"},{"v":990.27,"d":"990"},320,{"v":1310.27,"d":"1310"},{"v":-63.65741590270183,"d":"-64"},{"$nulls":4},0]
[null,null,"06",null,"    公共租赁住房",{"v":2171.76,"d":"2172"},{"v":2724.82,"d":"2725"},null,466,{"v":-1019.0600000000002,"d":"-1019"},{"$nulls":3},{"v":1705.76,"d":"1706"},{"v":2171.76,"d":"2172"},{"v":990.27,"d":"990"},320,{"v":1310.27,"d":"1310"},{"v":-63.65741590270183,"d":"-64"},{"v":-1734.5500000000002,"d":"-1735"},"增加：保障房资金670万元，住房保障工作经费25万元；减少：发放保障对象住房租赁补贴44万元，公共租赁住房租金支出3万元，海马池保障性住房后续配套工程198万元，海马池保障性住房建设项目结算245万元，新增筹集保障性住房50套1000万元，减少非税支出939.55万元",null,null,0]
[null,null,"07",null,"    保障性住房租金补贴",41,null,null,41,0,{"$nulls":4},41,null,null,0,0,0]
[null,null,"99",null,"    其他保障性安居工程支出",90,null,null,90,0,{"$nulls":4},90,null,null,0,0,0]
[null,"02",null,null," 住房改革支出",{"v":627.98,"d":"628"},{"v":657.32,"d":"657"},0,0,{"v":-29.340000000000032,"d":"-29"},0,0,0,{"v":627.98,"d":"628"},{"v":627.98,"d":"628"},{"v":628.9200000000001,"d":"629"},0,{"v":628.9200000000001,"d":"629"},{"v":-4.320574453842873,"d":"-4"},{"$nulls":4},0]
[null,null,"01",null,"   住房公积金",{"v":627.98,"d":"628"},{"v":657.32,"d":"657"},null,null,{"v":-29.340000000000032,"d":"-29"},{"$nulls":3},{"v":627.98,"d":"628"},{"v":627.98,"d":"628"},{"v":628.9200000000001,"d":"629"},0,{"v":628.9200000000001,"d":"629"},{"v":-4.320574453842873,"d":"-4"},{"v":-28.399999999999977,"d":"-28"},"减少住房公积金28万元",null,null,0]
["222",{"$nulls":3},"粮油物资管理事务",{"v":327.7,"d":"328"},{"v":283.75,"d":"284"},0,213,{"v":-169.05,"d":"-169"},0,0,0,{"v":114.7,"d":"115"},{"v":327.7,"d":"328"},{"v":427.36,"d":"427"},14,{"v":441.36,"d":"441"},{"v":50.6114537444934,"d":"51"},{"$nulls":4},0]
[null,"01",null,null,"  粮油事务",{"v":127.7,"d":"128"},{"v":83.75,"d":"84"},0,13,{"v":30.950000000000003,"d":"31"},0,0,0,{"v":114.7,"d":"115"},{"v":127.7,"d":"128"},{"v":150.59,"d":"151"},14,{"v":164.59,"d":"165"},{"v":79.8089552238806,"d":"80"},{"$nulls":4},0]
[null,null,"11",null,"    储备粮油库建设",0,{"$nulls":3},0,{"$nulls":4},0,null,null,0,0,0,{"$nulls":3},0]
[null,null,"99",null,"    其他粮油事务支出",{"v":127.7,"d":"128"},{"v":83.75,"d":"84"},null,13,{"v":30.950000000000003,"d":"31"},{"$nulls":3},{"v":114.7,"d":"115"},{"v":127.7,"d":"128"},{"v":150.59,"d":"151"},14,{"v":164.59,"d":"165"},{"v":79.8089552238806,"d":"80"},{"v":66.84,"d":"67"},"增加：基本支出44.84万元，春节慰问经费2万元，粮食安全应急工作经费5万元，粮食流通统计、供需平衡调查、市场监测等工作经费5万元，粮食安全应急工作经费5万元，珠浦粮仓项目管理费用5万元，上年结转5万。减少种粮直补5万元",null,null,0]
[null,"04",null,null,"  粮油储备",200,200,0,200,-200,0,0,0,0,200,{"v":276.77,"d":"277"},0,{"v":276.77,"d":"277"},{"v":38.38499999999998,"d":"38"},{"$nulls":4},0]
[null,null,"01",null,"    储备粮油补贴",0,{"$nulls":3},0,{"$nulls":4},0,262,0,262,100,262,"地方储备粮任务所需资金262万元",null,null,0]
[null,null,"03",null,"    储备粮（油）库建设",200,200,null,200,-200,{"$nulls":4},200,{"v":14.770000000000001,"d":"15"},0,{"v":14.770000000000001,"d":"15"},{"v":-92.61500000000001,"d":"-93"},{"v":-185.23,"d":"-185"},"增加河浦储备粮仓修缮资金15万元,减少非税支出200万元",null,null,0]
["227",{"$nulls":3},"预备费",0,1000,null,null,-1000,{"$nulls":4},0,1500,null,1500,50,500,"增加预备费500万元",null,null,0]
["228",{"$nulls":3},"国债券还笨付息支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":4},0]
[null,"12",null,null,"  财政部代理发行地方政府债券还本",0,{"$nulls":3},0,{"$nulls":4},0,null,null,0,0,0,{"$nulls":3},0]
[null,"13",null,null,"  财政部代理发行地方政府债券付息",0,{"$nulls":3},0,{"$nulls":4},0,null,null,0,0,0,{"$nulls":3},0]
["229",{"$nulls":3},"其他支出",{"v":7002.530000000001,"d":"7003"},{"v":10240.48,"d":"10240"},0,{"v":1653.52,"d":"1654"},{"v":-4891.469999999999,"d":"-4891"},0,0,0,{"v":5349.01,"d":"5349"},{"v":7002.530000000001,"d":"7003"},{"v":9962.9,"d":"9963"},279,{"v":10241.9,"d":"10242"},{"v":-2.710615127415905,"d":"-3"},{"$nulls":4},0]
[null,"99",null,null,"  其他支出",{"v":7002.530000000001,"d":"7003"},{"v":10240.48,"d":"10240"},0,{"v":1653.52,"d":"1654"},{"v":-4891.469999999999,"d":"-4891"},0,0,0,{"v":5349.01,"d":"5349"},{"v":7002.530000000001,"d":"7003"},{"v":9962.9,"d":"9963"},279,{"v":10241.9,"d":"10242"},{"v":-2.710615127415905,"d":"-3"},{"$nulls":4},0]
[null,null,"01",null,"    其他支出",{"v":7002.530000000001,"d":"7003"},{"v":10240.48,"d":"10240"},0,{"v":1653.52,"d":"1654"},{"v":-4891.469999999999,"d":"-4891"},0,0,0,{"v":5349.01,"d":"5349"},{"v":7002.530000000001,"d":"7003"},{"v":9962.9,"d":"9963"},279,{"v":10241.9,"d":"10242"},{"v":-2.710615127415905,"d":"-3"},{"v":-277.5799999999999,"d":"-278"},"增加：汕头市总部企业经营贡献奖区级负担资金130万元，建筑业扶持发展281万元，预留第十三、十四个月工资1647万元，预留新增人员经费657万，预留配套性专项50万。减少：上年结转269万元,工资改革经费2500万元，公车改革250万。",null,null,0]
[{"$nulls":4},"      汕头市濠江区财政局",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":3},0]
[{"$nulls":4},"        财政局全区财务人员培训经费",0,{"$nulls":3},0,{"$nulls":4},0,null,null,0,0,0,{"$nulls":3},0]
[{"$nulls":4},"      濠江区财政局行财股（代编）",0,{"v":610.6800000000001,"d":"611"},0,0,{"v":-610.6800000000001,"d":"-611"},0,0,0,0,0,1050,0,1050,{"v":71.93947730398898,"d":"72"},{"v":439.31999999999994,"d":"439"},{"$nulls":3},0]
[{"$nulls":4},"  其中：预留岗位责任奖、年终奖、优秀奖",0,{"v":265.6,"d":"266"},null,null,{"v":-265.6,"d":"-266"},{"$nulls":4},0,null,null,0,-100,{"v":-265.6,"d":"-266"},{"$nulls":3},0]
[{"$nulls":4},"        其他杂项预留",0,20,null,null,-20,{"$nulls":4},0,20,null,20,0,0]
[{"$nulls":4},"        预留配套性专项",0,50,null,null,-50,{"$nulls":4},0,100,null,100,100,50]
[{"$nulls":4},"        新招人员工资、医保、住房公积金",0,200,null,null,-200,{"$nulls":4},0,650,null,650,225,450]
[{"$nulls":4},"        遗属提高标准",0,{"v":73.08,"d":"73"},null,null,{"v":-73.08,"d":"-73"},{"$nulls":4},0,60,null,60,{"v":-17.898193760262725,"d":"-18"},{"v":-13.079999999999998,"d":"-13"}]
[{"$nulls":4},"        2014年本级其他杂项预留",0,2,null,null,-2,{"$nulls":4},0,null,null,0,-100,-2]
[{"$nulls":4},"        2015年结转其他杂项预留",0,{"$nulls":3},0,{"$nulls":4},0,20,null,20,100,20,{"$nulls":3},0]
[{"$nulls":4},"        预留人员经费",0,{"$nulls":3},0,{"$nulls":4},0,200,null,200,100,200,{"$nulls":3},0]
[{"$nulls":4},"      濠江区财政局社保股（代编）",0,80,0,0,-80,0,0,0,0,0,40,0,40,-50,-40]
[{"$nulls":4},"        预留单位人员调动及遗属提标等经费",0,20,null,null,-20,{"$nulls":4},0,null,null,0,-100,-20]
[{"$nulls":4},"        预留单位人员调动及新招卫生系统人员等经费",{"$nulls":10},40,null,40,100]
[{"$nulls":4},"        预留岗位责任奖和考核奖金",0,60,null,null,-60,{"$nulls":4},0,null,null,0,-100,-60]
[{"$nulls":4},"      濠江区建设局",0,{"v":318.5,"d":"319"},0,0,{"v":-318.5,"d":"-319"},0,0,0,0,0,0,0,0,-100,{"v":-318.5,"d":"-319"}]
[{"$nulls":4},"        扶持建筑企业发展专项资金",0,{"v":318.5,"d":"319"},null,null,{"v":-318.5,"d":"-319"},{"$nulls":4},0,null,null,0,-100,{"v":-318.5,"d":"-319"},{"$nulls":3},0]
[{"$nulls":4},"      濠江区财政局综合股",0,3728,0,0,-3728,0,0,0,0,0,1000,0,1000,{"v":-73.17596566523605,"d":"-73"},-2728,{"$nulls":3},0]
[{"$nulls":4},"        预留非税收入相应安排的非税支出",0,3728,null,null,-3728,{"$nulls":4},0,1000,null,1000,{"v":-73.17596566523605,"d":"-73"},-2728,{"$nulls":3},0]
[{"$nulls":4},"      濠江区财政局预算股",104,3050,0,0,-2946,0,0,0,0,0,{"v":2079.4,"d":"2079"},0,{"v":2079.4,"d":"2079"},{"v":-31.822950819672123,"d":"-32"},{"v":-970.5999999999999,"d":"-971"}]
[{"$nulls":4},"        预留困难村居补助",0,20,null,null,-20,{"$nulls":4},0,20,null,20,0,0]
[{"$nulls":4},"        预留公车改革公务交通补贴（第四季）",0,250,null,null,-250,{"$nulls":4},0,null,null,0,-100,-250]
[{"$nulls":4},"        平衡奖",55,55,{"$nulls":7},0,55,null,55,0,0]
[{"$nulls":4},"        2014年本级结转困难村居补助经费",0,20,null,null,-20,{"$nulls":4},0,11,null,11,{"v":-44.99999999999999,"d":"-45"},-9]
[{"$nulls":4},"        2014年本级结转建筑业扶持发展专项资金（联泰集团）",0,156,null,null,-156,{"$nulls":4},0,null,null,0,-100,-156]
[{"$nulls":4},"        2014年本级结转平衡奖",49,49,{"$nulls":7},0,null,null,0,-100,-49]
[{"$nulls":4},"        2015年本级结转底十三、十四个月工资",0,{"$nulls":9},{"v":1173.4,"d":"1173"},null,{"v":1173.4,"d":"1173"},100]
[{"$nulls":4},"        2015年本级结转困难村居补助",0,{"$nulls":9},20,null,20,100]
[{"$nulls":4},"        第十三、十四个月工资",0,{"$nulls":9},800,null,800,100]
[{"$nulls":4},"        预留部分工资改革经费",0,2500,null,null,-2500,{"$nulls":4},0,null,null,0,-100,-2500]
[{"$nulls":4},"      濠江区财政局企业股（代编)",0,2000,0,0,-2000,0,0,0,0,0,{"v":770.5,"d":"771"},0,{"v":770.5,"d":"771"},{"v":-61.475,"d":"-61"},{"v":-1229.5,"d":"-1230"},{"$nulls":3},0]
[{"$nulls":4},"       预留总部企业经营贡献奖区级配套资金",0,{"$nulls":9},130,null,130,100]
[{"$nulls":4},"       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",0,{"$nulls":9},{"v":0.5,"d":"1"},null,{"v":0.5,"d":"1"},100]
[{"$nulls":4},"       预留工贸股各项目经费",0,{"$nulls":9},40,null,40,100]
[{"$nulls":4},"       预留建筑业发展扶持专项资金区级配套",0,{"$nulls":9},600,null,600,100]
[{"$nulls":4},"        预留非税支出",0,2000,null,null,-2000,{"$nulls":4},0,null,null,0,-100,-2000,{"$nulls":3},0]
[{"$nulls":4},"      濠江区财政局国资股（代编)",5000,0,0,0,5000,0,0,0,0,0,5000,0,5000,100]
[{"$nulls":4},"        预留非税支出（中信收益）",5000,{"$nulls":3},5000,{"$nulls":5},5000,null,5000,100]
[{"$nulls":4},"      濠江区发展规划局机关",0,{"v":83.8,"d":"84"},0,0,{"v":-83.8,"d":"-84"},0,0,0,0,0,{"v":16.5,"d":"17"},0,{"v":16.5,"d":"17"},{"v":-80.31026252983293,"d":"-80"},{"v":-67.3,"d":"-67"},{"$nulls":3},0]
[{"$nulls":4},"        2014年结转省价格监测信息采集补助资金",0,{"v":1.8,"d":"2"},null,null,{"v":-1.8,"d":"-2"},{"$nulls":7},0,-100,{"v":-1.8,"d":"-2"}]
[{"$nulls":4},"        2014年结转市级价格调节基金扶持平价商店等“三项建设”项目资金",0,20,null,null,-20,{"$nulls":7},0,-100,-20]
[{"$nulls":4},"        2014年结转省级价格调节金扶持“三项建设”项目补贴资金",0,24,null,null,-24,{"$nulls":7},0,-100,-24]
[{"$nulls":4},"        2014年结转价格监测网络建设及平价商店",0,18,null,null,-18,{"$nulls":7},0,-100,-18]
[{"$nulls":4},"        三项建设资金",{"$nulls":10},{"v":16.5,"d":"17"},null,{"v":16.5,"d":"17"},100]
[{"$nulls":4},"        2014年结转市级价格调节基金对我区平价商店年度发展补贴资金",0,20,null,null,-20,{"$nulls":7},0,-100,-20]
[{"$nulls":4},"      濠江区妇联机关",4,4,0,0,0,0,0,0,0,0,{"v":4.5,"d":"5"},0,{"v":4.5,"d":"5"},{"v":12.5,"d":"13"},{"v":0.5,"d":"1"}]
[{"$nulls":4},"        儿童福利基金",4,4,{"$nulls":8},{"v":4.5,"d":"5"},null,{"v":4.5,"d":"5"},{"v":12.5,"d":"13"},{"v":0.5,"d":"1"}]
[{"$nulls":4},"      濠江区残联机关",{"v":1.5,"d":"2"},{"v":1.5,"d":"2"},0,0,0,0,0,0,0,0,0,0,0,-100,{"v":-1.5,"d":"-2"}]
[{"$nulls":4},"        补充公用经费",{"v":1.5,"d":"2"},{"v":1.5,"d":"2"},{"$nulls":10},0,-100,{"v":-1.5,"d":"-2"}]
[{"$nulls":4},"      濠江区达濠街道",2,2,0,0,0,0,0,0,null,0,2,0,2,0,0,{"$nulls":3},2]
[{"$nulls":4},"       万人墓维护管理经费（赤隆居委）",2,2,{"$nulls":7},0,2,null,2,0,0,{"$nulls":3},2]
[{"$nulls":4},"      濠江区海洋与渔业局机关",10,362,0,0,-352,0,0,0,0,0,0,0,0,-100,-362,{"$nulls":3},10]
[{"$nulls":4},"        2014年结转取消渔船管理专项转移支付补助",10,10,{"$nulls":10},0,-100,-10]
[{"$nulls":4},"        区水产供销总公司有关债务费用等支出",0,352,null,null,-352,{"$nulls":4},0,null,null,0,-100,-352,{"$nulls":3},0]
[{"$nulls":4},"      上级专项补助安排的支出",1654,null,null,1654,{"$nulls":7},279,279,0]
["230",{"$nulls":3},"转移性支出",{"v":2296.83,"d":"2297"},2749,0,0,{"v":-452.1700000000001,"d":"-452"},0,0,0,{"v":2296.83,"d":"2297"},{"v":2296.83,"d":"2297"},1318,0,1318,{"v":-52.05529283375774,"d":"-52"},-1431,{"$nulls":3},0]
[null,"02",null,null,"  一般性转移支付支出",1039,1100,0,0,-61,0,0,0,1039,1039,1039,0,1039,{"v":-5.545454545454542,"d":"-6"},-61,{"$nulls":3},0]
[null,null,"09",null,"    体制上解支出",0,{"$nulls":3},0,{"$nulls":4},0,null,null,0,0,0,{"$nulls":3},0]
[null,null,"10",null,"    出口退税专项上解支出",1039,1100,null,null,-61,{"$nulls":3},1039,1039,1039,0,1039,{"v":-5.545454545454542,"d":"-6"},-61,"减少出口退税专项上解61万元",null,null,0]
[null,"03",null,null,"  专项转移支付",{"v":1257.83,"d":"1258"},1649,0,0,{"v":-391.1700000000001,"d":"-391"},0,0,0,{"v":1257.83,"d":"1258"},{"v":1257.83,"d":"1258"},279,0,279,{"v":-83.08065494238932,"d":"-83"},-1370,{"$nulls":3},0]
[null,null,"51",null,"    专项上解支出",{"v":1257.83,"d":"1258"},1649,null,null,{"v":-391.1700000000001,"d":"-391"},{"$nulls":3},{"v":1257.83,"d":"1258"},{"v":1257.83,"d":"1258"},279,0,279,{"v":-83.08065494238932,"d":"-83"},-1370,"增加援疆援藏专项上解9万元，减少跨区建安房地产2014年在濠江缴纳上解20%部分1379万元",null,null,0]
["231",{"$nulls":3},"债务还本支出",{"v":20852.71,"d":"20853"},0,0,0,{"v":20852.71,"d":"20853"},0,0,0,{"v":20852.71,"d":"20853"},{"v":20852.71,"d":"20853"},0,0,0,null,0]
[null,"02",null,null,"地方政府债务还本支出",{"v":20852.71,"d":"20853"},0,0,0,{"v":20852.71,"d":"20853"},0,0,0,{"v":20852.71,"d":"20853"},{"v":20852.71,"d":"20853"},0,0,0,null,0]
[null,null,"01",null,"一般债务还本支出",{"v":20852.71,"d":"20853"},{"$nulls":3},{"v":20852.71,"d":"20853"},{"$nulls":3},{"v":20852.71,"d":"20853"},{"v":20852.71,"d":"20853"},null,null,0,null,0]
["232",{"$nulls":3},"债务付息支出",{"v":32.22,"d":"32"},0,0,0,{"v":32.22,"d":"32"},0,0,0,{"v":32.22,"d":"32"},{"v":32.22,"d":"32"},920,0,920,null,920]
[null,"02",null,null,"地方政府一般债务付息支出",{"v":32.22,"d":"32"},0,0,0,{"v":32.22,"d":"32"},0,0,0,{"v":32.22,"d":"32"},{"v":32.22,"d":"32"},0,0,0,null,0]
[null,null,"01",null,"地方政府其他一般债务付息支出",{"v":32.22,"d":"32"},{"$nulls":3},{"v":32.22,"d":"32"},{"$nulls":3},{"v":32.22,"d":"32"},{"v":32.22,"d":"32"},null,null,0,null,0]
[null,"03",null,null,"  地方政府一般债务付息支出",0,0,0,0,0,0,0,0,0,0,920,0,920,null,920]
[null,null,"01",null,"    地方政府一般债券付息支出",0,{"$nulls":3},0,{"$nulls":4},0,920,0,920,null,920,"增加债券利息支出"]
["233",{"$nulls":3},"债务发行费支出",{"v":28.41,"d":"28"},0,0,0,{"v":28.41,"d":"28"},0,0,0,{"v":28.41,"d":"28"},{"v":28.41,"d":"28"},{"v":50.05,"d":"50"},0,{"v":50.05,"d":"50"},null,{"v":50.05,"d":"50"}]
[null,"02",null,null,"地方政府债务发行费用支出",{"v":28.41,"d":"28"},0,0,0,{"v":28.41,"d":"28"},0,0,0,{"v":28.41,"d":"28"},{"v":28.41,"d":"28"},0,0,0,null,0]
[null,null,"01",null,"一般债务发行费用支出",{"v":28.41,"d":"28"},{"$nulls":3},{"v":28.41,"d":"28"},{"$nulls":3},{"v":28.41,"d":"28"},{"v":28.41,"d":"28"},null,null,0,null,0]
[null,"03",null,null,"  地方政府一般债务发行费用支出",0,{"$nulls":3},0,{"$nulls":4},0,{"v":50.05,"d":"50"},0,{"v":50.05,"d":"50"},null,{"v":50.05,"d":"50"},"增加债券发行手续费支出50万元"]
[]
["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、预算稳定调节基金、调入资金、上年结余安排的支出。上级财力性补助收入包含指体制确定的经常性财力收入。"]
[null," 2、上级支出：指上级提前下达要求列入预算计划的支出（不含上级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。"]

{"sheet":"基金收入（认）表三","index":3,"n_rows":27,"n_cols":13,"rows_kept":27,"merged":[[1,0,1,12],[3,0,5,0],[3,1,3,6],[3,8,4,9],[3,10,4,11],[3,12,5,12],[4,1,4,2],[4,3,4,4],[4,5,4,6]],"flags":["formulas_cached_only"]}
["附表三"]
["汕头市濠江区2016年基金预算收入预期表"]
[{"$nulls":12},"金额单位：万元"]
["科目","2015年预算执行数",{"$nulls":5},"2015年决算数据","2016年预期数",null,"比增%",null,"备注"]
[null,"合计",null,"年初计划",null,"变动",null,"隐藏"]
[null,"总库","本级","总库","本级","总库","本级",null,"总库","本级","总库","本级"]
["一.非税收入",{"v":57147.6,"d":"57,148"},{"v":57147.6,"d":"57,148"},{"v":203027,"d":"203,027"},{"v":203027,"d":"203,027"},{"v":-145879.4,"d":"-145,879"},{"v":-145879.4,"d":"-145,879"},{"v":57147.6,"d":"57,148"},{"v":143916,"d":"143,916"},{"v":143916,"d":"143,916"},{"v":151.83209793587133,"d":"152"},{"v":151.83209793587133,"d":"152"}]
["    1、地方森林植被恢复费",0,0,0,null,0,null,null,0,null,0,0]
["    2、公共租赁住房租金收入",{"v":80.97,"d":"81"},{"v":80.97,"d":"81"},95,95,{"v":-14.030000000000001,"d":"-14"},{"v":-14.030000000000001,"d":"-14"},{"v":80.97,"d":"81"},0,null,{"v":-100,"d":"-100 "},{"v":-100,"d":"-100 "}]
["    3、国有土地收益基金收入",{"v":2178.290000000001,"d":"2,178"},{"v":2178.290000000001,"d":"2,178"},{"v":10501,"d":"10,501"},{"v":10501,"d":"10,501"},{"v":-8322.71,"d":"-8,323"},{"v":-8322.71,"d":"-8,323"},{"v":2178.29,"d":"2,178"},{"v":7138,"d":"7,138"},{"v":7138,"d":"7,138"},{"v":227.68823251265889,"d":"228"},{"v":227.68823251265889,"d":"228"}]
["    4、农业土地开发资金收入",{"v":212.65999999999997,"d":"213"},{"v":212.65999999999997,"d":"213"},742,742,{"v":-529.34,"d":"-529"},{"v":-529.34,"d":"-529"},{"v":212.66,"d":"213"},{"v":1387,"d":"1,387"},{"v":1387,"d":"1,387"},{"v":552.2148029718801,"d":"552"},{"v":552.2148029718801,"d":"552"}]
["    5、土地出让价款收入",{"v":41069,"d":"41,069"},{"v":41069,"d":"41,069"},{"v":196547,"d":"196,547"},{"v":196547,"d":"196,547"},{"v":-155478,"d":"-155,478"},{"v":-155478,"d":"-155,478"},{"v":41069,"d":"41,069"},{"v":133240,"d":"133,240"},{"v":133240,"d":"133,240"},{"v":224.42961844700383,"d":"224"},{"v":224.42961844700383,"d":"224"}]
["    6、其他土地出让收入",{"v":1494,"d":"1,494"},{"v":1494,"d":"1,494"},0,0,{"v":1494,"d":"1,494"},{"v":1494,"d":"1,494"},{"v":1494,"d":"1,494"},0,null,{"v":-100,"d":"-100 "},{"v":-100,"d":"-100 "}]
["    7、补缴的土地价款",{"v":11158,"d":"11,158"},{"v":11158,"d":"11,158"},100,100,{"v":11058,"d":"11,058"},{"v":11058,"d":"11,058"},{"v":11158,"d":"11,158"},{"v":6233,"d":"6,233"},{"v":6233,"d":"6,233"},{"v":-44.138734540240186,"d":"-44 "},{"v":-44.138734540240186,"d":"-44 "}]
["    8、划拨土地收入",{"v":4682,"d":"4,682"},{"v":4682,"d":"4,682"},545,545,{"v":4137,"d":"4,137"},{"v":4137,"d":"4,137"},{"v":4682,"d":"4,682"},{"v":3623,"d":"3,623"},{"v":3623,"d":"3,623"},{"v":-22.618539085860746,"d":"-23 "},{"v":-22.618539085860746,"d":"-23 "}]
["    9、缴纳新增建设用地土地有偿使用费",{"v":-6405,"d":"-6,405"},{"v":-6405,"d":"-6,405"},{"v":-8455,"d":"-8,455"},{"v":-8455,"d":"-8,455"},{"v":2050,"d":"2,050"},{"v":2050,"d":"2,050"},{"v":-6405,"d":"-6,405"},{"v":-11665,"d":"-11,665"},{"v":-11665,"d":"-11,665"},{"v":82.12334113973458,"d":"82"},{"v":82.12334113973458,"d":"82"},"上缴上级"]
["    10、福利彩票公益金收入",{"v":59.16,"d":"59"},{"v":59.16,"d":"59"},150,150,{"v":-90.84,"d":"-91"},{"v":-90.84,"d":"-91"},{"v":59.16,"d":"59"},60,60,{"v":1.4198782961460488,"d":"1"},{"v":1.4198782961460488,"d":"1"}]
["    11、城市基础设施配套费收入",{"v":2608.06,"d":"2,608"},{"v":2608.06,"d":"2,608"},{"v":2800,"d":"2,800"},{"v":2800,"d":"2,800"},{"v":-191.94000000000005,"d":"-192"},{"v":-191.94000000000005,"d":"-192"},{"v":2608.06,"d":"2,608"},{"v":3900,"d":"3,900"},{"v":3900,"d":"3,900"},{"v":49.53643704516,"d":"50"},{"v":49.53643704516,"d":"50"}]
["    12、文化事业建设费收入",0,0,0,null,0,0,null,0,null,0,0]
["    13、残疾人就业保障金收入",0,0,0,null,0,0,null,0,null,0,0]
["    14、其他基金收入",{"v":10.46,"d":"10"},{"v":10.46,"d":"10"},2,2,{"v":8.46,"d":"8"},{"v":8.46,"d":"8"},{"v":10.46,"d":"10"},0,null,{"v":-100,"d":"-100 "},{"v":-100,"d":"-100 "},"其中散装水泥专项资金3.57万元，新型墙体材料专项基金5.33万元，水土保持补偿费收入1.56万元，其中水土保持补偿费收入2016年1月转入公共财政非税收入"]
["征收收入小计",{"v":57147.600000000006,"d":"57,148"},{"v":57147.600000000006,"d":"57,148"},{"v":203027,"d":"203,027"},{"v":203027,"d":"203,027"},{"v":-145879.4,"d":"-145,879"},{"v":-145879.4,"d":"-145,879"},{"v":57147.6,"d":"57,148"},{"v":143916,"d":"143,916"},{"v":143916,"d":"143,916"},{"v":151.8320979358713,"d":"152"},{"v":151.8320979358713,"d":"152"}]
["二.转移性收入",0,{"v":14489,"d":"14,489"},0,{"v":9626,"d":"9,626"},0,{"v":4863,"d":"4,863"},0,{"v":4002,"d":"4,002"},{"v":4002,"d":"4,002"},100,{"v":-72.3790461729588,"d":"-72 "}]
["   1.上级专项性补助收入",0,{"v":4863,"d":"4,863"},0,null,0,{"v":4863,"d":"4,863"},null,964,964,100,{"v":-80.17684556857907,"d":"-80 "}]
["   2.上年结余收入",0,{"v":9626,"d":"9,626"},null,{"v":9626,"d":"9,626"},0,null,null,{"v":3038,"d":"3,038"},{"v":3038,"d":"3,038"},100,{"v":-68.43964263453148,"d":"-68 "}]
["   3.调入资金",0,0,0,null,0,null,null,0,null,0,0]
["财力合计",{"v":57147.600000000006,"d":"57,148"},{"v":71636.6,"d":"71,637"},{"v":203027,"d":"203,027"},{"v":212653,"d":"212,653"},{"v":-145879.4,"d":"-145,879"},{"v":-141016.4,"d":"-141,016"},{"v":57147.6,"d":"57,148"},{"v":147918,"d":"147,918"},{"v":147918,"d":"147,918"},{"v":158.83501669361442,"d":"159"},{"v":106.48383647465121,"d":"106"}]

{"sheet":"基金支出表四","index":4,"n_rows":89,"n_cols":18,"rows_kept":89,"merged":[[1,0,1,17],[3,0,3,1],[3,2,4,2],[3,3,3,9],[3,12,3,14],[3,15,4,15],[3,17,4,17]],"flags":["formulas_cached_only"]}
["附表四"]
["汕头市濠江区2016年基金预算支出计划表"]
[{"$nulls":17},"金额单位：万元"]
["科目编码",null,"项目","2015年预算执行",{"$nulls":6},"隐藏","隐藏","2016年计划",null,null,"比增  %",null,"备注"]
["功能  分类","经济 分类",null,"合计","计划","上年结转支出","上级追加","上级追加(省）","上级追加（市）","调整","2015本级实支数","2015决算数","合计","本级支出","上级支出"]
["205",null,"教育",0,0,0,0,0,0,0,0,0,0,0,0,0]
["20510",null,"  地方教育附加安排的支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
["2051001",null,"    农村中小学校舍建设",0,null,null,0,null,null,0,null,0,0,null,null,0,0]
["2051099",null,"    其他地方教育附加安排的支出",0,null,null,0,null,null,0,null,0,0,null,null,0,0]
["207",null,"文化体育与传媒",0,0,0,0,0,0,0,0,0,0,0,0,0]
["20706",null,"  文化事业建设费安排的支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
["2070699",null,"    其他文化事业建设费安排的支出",0,null,null,0,null,null,0,null,0,0,null,null,0,0]
["208",null,"社会保障和就业",0,0,0,0,0,0,0,0,0,0,0,0,0]
["20811",null,"  残疾人事业",0,0,0,0,0,0,0,0,0,0,0,0,0]
[2081107,null,"    扶持农村残疾人生产",0,null,null,0,null,null,0,null,0,0,null,null,0,0]
[2081199,null,"    其他残疾人就业保障金支出",0,null,null,0,null,null,0,null,0,0,null,null,0,0]
["20860",null,"  残疾人就业保障金支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[2086099,null,"     其他残疾人就业保障金支出",0,null,null,0,null,null,0,null,0,0,null,null,0,0]
["212",null,"城乡社区事务",{"v":64284.20999999999,"d":"64,284"},{"v":210057.70599999998,"d":"210,058"},0,{"v":3560.3,"d":"3,560"},{"v":47.2,"d":"47"},{"v":3513.1000000000004,"d":"3,513"},{"v":-149333.79599999997,"d":"-149,334"},{"v":60723.91,"d":"60,724"},{"v":64284.21000000001,"d":"64,284"},{"v":147225.77000000002,"d":"147,226"},{"v":146261.13,"d":"146,261"},{"v":964.64,"d":"965"},{"v":-29.911750059766895,"d":"-30"}]
["21207",null,"  政府住房基金支出",{"v":122.00000000000001,"d":"122"},103,0,{"v":33.3,"d":"33"},0,{"v":33.3,"d":"33"},{"v":-14.299999999999997,"d":"-14"},{"v":88.7,"d":"89"},122,0,0,0,-100]
[2120705,null,"    公共租赁住房租金支出",{"v":88.7,"d":"89"},103,null,0,null,null,{"v":-14.299999999999997,"d":"-14"},{"v":88.7,"d":"89"},{"v":88.7,"d":"89"},0,null,null,-100,-103]
["2120799",null,"    其他政府住房基金支出",{"v":33.3,"d":"33"},null,null,{"v":33.3,"d":"33"},null,{"v":33.3,"d":"33"},0,null,{"v":33.3,"d":"33"},0,null,null,0,0]
["21208",null,"  国有土地使用权出让收入安排的支出",{"v":55695.34999999998,"d":"55,695"},{"v":189403.69999999998,"d":"189,404"},0,{"v":3215.8,"d":"3,216"},0,{"v":3215.8,"d":"3,216"},{"v":-136924.15,"d":"-136,924"},{"v":52479.55,"d":"52,480"},{"v":55695.350000000006,"d":"55,695"},{"v":133144.80000000002,"d":"133,145"},{"v":132180.16,"d":"132,180"},{"v":964.64,"d":"965"},{"v":-29.703168417512416,"d":"-30"}]
[2120801,null,"         征地和拆迁补偿支出",{"v":17299.97,"d":"17,300"},{"v":26254,"d":"26,254"},null,0,null,null,{"v":-8954.029999999999,"d":"-8,954"},{"v":17299.97,"d":"17,300"},{"v":17299.97,"d":"17,300"},{"v":16655.58,"d":"16,656"},{"v":16655.58,"d":"16,656"},null,{"v":-36.55983850079987,"d":"-37"},{"v":-9598.419999999998,"d":"-9598"}]
[2120802,null,"         土地开发支出",{"v":23006.890000000014,"d":"23,007"},{"v":138583,"d":"138,583"},null,{"v":1127.73,"d":"1,128"},null,{"v":1127.73,"d":"1,128"},{"v":-116703.84,"d":"-116,704"},{"v":21879.16,"d":"21,879"},{"v":23006.89,"d":"23,007"},{"v":92858.15000000001,"d":"92,858"},{"v":92842.52,"d":"92,843"},{"v":15.63,"d":"16"},{"v":-32.99455921722,"d":"-33"},{"v":-45740.479999999996,"d":"-45740"}]
[2120803,null,"    城市建设支出",{"v":7177.7,"d":"7,178"},{"v":6000,"d":"6,000"},null,{"v":277.7,"d":"278"},null,{"v":277.7,"d":"278"},900,{"v":6900,"d":"6,900"},{"v":7177.7,"d":"7,178"},{"v":10356.81,"d":"10,357"},{"v":10356.81,"d":"10,357"},null,{"v":72.6135,"d":"73"},{"v":4356.8099999999995,"d":"4357"}]
[2120804,null,"         农村基础设施建设支出",{"v":665.47,"d":"665"},500,null,{"v":612.17,"d":"612"},null,{"v":612.17,"d":"612"},{"v":-446.7,"d":"-447"},{"v":53.3,"d":"53"},{"v":665.4699999999999,"d":"665"},697,148,549,{"v":39.39999999999999,"d":"39"},-352]
[2120805,null,"    补助被征地农民支出",{"v":3964.29,"d":"3,964"},{"v":10618,"d":"10,618"},null,0,null,null,{"v":-6653.71,"d":"-6,654"},{"v":3964.29,"d":"3,964"},{"v":3964.29,"d":"3,964"},{"v":7511.47,"d":"7,511"},{"v":7511.47,"d":"7,511"},null,{"v":-29.25720474665662,"d":"-29"},{"v":-3106.5299999999997,"d":"-3107"}]
[2120806,null,"         土地出让业务支出",{"v":504.0100000000002,"d":"504"},{"v":5051,"d":"5,051"},null,0,null,null,{"v":-4546.99,"d":"-4,547"},{"v":504.01,"d":"504"},{"v":504.01,"d":"504"},{"v":3330,"d":"3,330"},{"v":3330,"d":"3,330"},null,{"v":-34.07246089883191,"d":"-34"},-1721]
[2120807,null,"          廉租住房支出",{"v":161.27,"d":"161"},{"v":161.27,"d":"161"},null,0,null,null,0,{"v":161.27,"d":"161"},{"v":161.27,"d":"161"},167,167,null,{"v":3.5530476840081704,"d":"4"},{"v":5.72999999999999,"d":"6"}]
[2120808,null,"    教育资金安排的支出",0,null,null,0,null,null,0,null,0,0,null,null,0,0]
["2120809",null,"    支付破产或改制企业职工安置费",0,null,null,0,null,null,0,null,0,0,null,null,0,0]
[2120811,null,"    公共租赁住房支出",{"v":90.60000000000002,"d":"91"},976,null,0,null,null,{"v":-885.4,"d":"-885"},{"v":90.6,"d":"91"},{"v":90.6,"d":"91"},0,null,null,-100,-976]
[2120812,null,"    农田水利建设资金安排的支出",0,null,null,0,null,null,0,null,0,0,null,null,0,0]
[2120899,null,"    其他国有土地使用权出让收入安排的支出",{"v":2825.15,"d":"2,825"},{"v":1260.43,"d":"1,260"},null,{"v":1198.2,"d":"1,198"},null,{"v":1198.2,"d":"1,198"},{"v":366.52,"d":"367"},{"v":1626.95,"d":"1,627"},{"v":2825.15,"d":"2,825"},{"v":1568.79,"d":"1,569"},{"v":1168.78,"d":"1,169"},{"v":400.01,"d":"400"},{"v":24.46466682005346,"d":"24"},{"v":-91.65000000000009,"d":"-92"}]
["21209",null,"  城市公用事业附加安排的支出",285,475,0,0,0,0,-190,285,285,0,0,0,-100]
["2120901",null,"    城市公共设施",0,null,null,0,null,null,0,null,0,0,null,null,0,0]
["2120902",null,"    城市环境卫生（城市公用事业附加安排的支出）",null,285,null,0,null,null,0,285,285,0,null,null,-100,-285]
[2120999,null,"    其他城市公用事业附加安排的支出",0,190,null,0,null,null,-190,null,0,0,null,null,-100,-190]
["21210",null,"  国有土地收益基金支出",{"v":1985,"d":"1,985"},{"v":10382,"d":"10,382"},0,0,0,0,{"v":-8397,"d":"-8,397"},{"v":1985,"d":"1,985"},{"v":1985,"d":"1,985"},{"v":7225,"d":"7,225"},{"v":7225,"d":"7,225"},0,{"v":-30.40839915237912,"d":"-30"}]
[2121001,null,"    征地和拆迁补偿支出",{"v":1985,"d":"1,985"},{"v":4110,"d":"4,110"},null,0,null,null,{"v":-2125,"d":"-2,125"},{"v":1985,"d":"1,985"},{"v":1985,"d":"1,985"},0,{"$nulls":3},-4110]
[2121002,null,"    土地开发支出",0,{"v":6272,"d":"6,272"},null,0,null,null,{"v":-6272,"d":"-6,272"},null,0,{"v":7225,"d":"7,225"},{"v":7225,"d":"7,225"},null,{"v":15.194515306122458,"d":"15"},953]
[2121099,null,"    其他国有土地收益基金支出",0,null,null,0,null,null,0,null,0,0,null,null,0,0]
["21211",null,"  农业土地开发资金支出",{"v":243.54999999999973,"d":"244"},{"v":2348,"d":"2,348"},null,{"v":47.2,"d":"47"},{"v":47.2,"d":"47"},null,{"v":-2151.65,"d":"-2,152"},{"v":196.35,"d":"196"},{"v":243.55,"d":"244"},{"v":1492,"d":"1,492"},{"v":1492,"d":"1,492"},null,{"v":-36.456558773424184,"d":"-36"},-856]
["21212",null,"  新增建设用地土地有偿使用费安排的支出",{"v":97.22,"d":"97"},{"v":227.22,"d":"227"},0,0,0,0,-130,{"v":97.22,"d":"97"},{"v":97.22,"d":"97"},{"v":394.2,"d":"394"},{"v":394.2,"d":"394"},0,{"v":73.48824927383153,"d":"73"}]
[2121202,null,"    基本农田建设和保护支出",{"v":47.22,"d":"47"},{"v":47.22,"d":"47"},null,0,null,null,0,{"v":47.22,"d":"47"},{"v":47.22,"d":"47"},0,null,null,-100,{"v":-47.22,"d":"-47"}]
[2121203,null,"    土地整理支出",50,180,null,0,null,null,-130,50,50,{"v":394.2,"d":"394"},{"v":394.2,"d":"394"},null,119,{"v":214.2,"d":"214"}]
["21213",null,"  城市基础设施配套费安排的支出",{"v":5856.09,"d":"5,856"},{"v":7118.786,"d":"7,119"},0,264,0,264,{"v":-1526.6959999999995,"d":"-1,527"},{"v":5592.09,"d":"5,592"},{"v":5856.09,"d":"5,856"},{"v":4969.77,"d":"4,970"},{"v":4969.77,"d":"4,970"},0,{"v":818.7505366719062,"d":"819"}]
["2121301",null,"    城市公共设施",264,null,null,264,null,264,0,null,264,0,null,null,0,0]
["2121302",null,"    城市环境卫生",{"v":493.99,"d":"494"},{"v":279.1,"d":"279"},null,0,null,null,{"v":214.89,"d":"215"},{"v":493.99,"d":"494"},{"v":493.99,"d":"494"},{"v":2752.87,"d":"2,753"},{"v":2752.87,"d":"2,753"},null,{"v":886.3382300250805,"d":"886"},{"v":2473.77,"d":"2474"}]
[2121399,null,"    其他城市基础设施配套费安排的支出",{"v":5098.1,"d":"5,098"},{"v":6839.686,"d":"6,840"},null,0,null,null,{"v":-1741.5859999999993,"d":"-1,742"},{"v":5098.1,"d":"5,098"},{"v":5098.1,"d":"5,098"},{"v":2216.9,"d":"2,217"},{"v":2216.9,"d":"2,217"},null,{"v":-67.5876933531744,"d":"-68"},{"v":-4622.786,"d":"-4623"}]
["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",0,null,null,0,null,null,0,null,0,0,null,null,0,0]
[2136299,null,"    其他森林植被恢复费安排的支出",0,null,null,0,null,null,0,null,0,0,null,null,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",0,null,null,0,null,null,0,null,0,0,null,null,0,0]
["213",null,"农林水支出",0,2,0,0,0,0,-2,0,0,0,0,0,-100]
["21370",null,"  水土保持补偿费安排的支出",0,2,0,0,0,0,-2,0,0,0,0,0,-100]
["2137003",null,"    其他水土保持补偿费安排的支出",0,2,null,0,null,null,-2,null,0,0,null,null,-100,-2]
["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",0,null,null,0,null,null,0,null,0,0,null,null,0,0]
["215",null,"资源勘探信息等支出",0,0,0,0,0,0,0,0,0,{"v":8.91,"d":"9"},{"v":8.91,"d":"9"},0,100]
["21560",null,"  散装水泥专项资金及对应专项债务收入安排的支出",0,0,0,0,0,0,0,0,0,{"v":3.58,"d":"4"},{"v":3.58,"d":"4"},0,100]
["2156099",null,"    散装水泥专项资金安排的支出",0,{"$nulls":5},0,null,0,{"v":3.58,"d":"4"},{"v":3.58,"d":"4"},null,100,{"v":3.58,"d":"4"}]
["21560",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",0,0,0,0,0,0,0,0,0,{"v":5.33,"d":"5"},{"v":5.33,"d":"5"},0,100]
["2156199",null,"     新型墙体材料专项基金安排的支出",0,{"$nulls":5},0,null,0,{"v":5.33,"d":"5"},{"v":5.33,"d":"5"},null,100,{"v":5.33,"d":"5"}]
["216",null,"商业服务也等事务",{"v":50.5,"d":"51"},0,0,{"v":50.5,"d":"51"},{"v":20.5,"d":"21"},30,0,0,{"v":50.5,"d":"51"},0,0,0,0]
["21660",null,"  旅游发展基金支出",{"v":50.5,"d":"51"},0,0,{"v":50.5,"d":"51"},{"v":20.5,"d":"21"},30,0,0,{"v":50.5,"d":"51"},0,0,0,0]
["2166004",null,"    地方旅游开发项目补助",{"v":50.5,"d":"51"},null,null,{"v":50.5,"d":"51"},{"v":20.5,"d":"21"},30,0,null,{"v":50.5,"d":"51"},0,null,null,0,0]
["229",null,"其他支出",{"v":676.8700000000001,"d":"677"},{"v":559.1800000000001,"d":"559"},0,{"v":285.97999999999996,"d":"286"},{"v":272.45,"d":"272"},{"v":13.53,"d":"14"},{"v":-168.29000000000002,"d":"-168"},{"v":390.89,"d":"391"},{"v":676.8699999999999,"d":"677"},{"v":76.7,"d":"77"},{"v":76.7,"d":"77"},0,{"v":-86.28348653385314,"d":"-86"}]
["22904",null," 其他政府性基金支出",{"v":9.78,"d":"10"},null,null,{"v":9.78,"d":"10"},null,{"v":9.78,"d":"10"},0,null,{"v":9.78,"d":"10"},0,null,null,0,0]
["22960",null,"     彩票公益金安排的支出",{"v":667.0900000000001,"d":"667"},{"v":559.1800000000001,"d":"559"},0,{"v":276.2,"d":"276"},{"v":272.45,"d":"272"},{"v":3.75,"d":"4"},{"v":-168.29000000000002,"d":"-168"},{"v":390.89,"d":"391"},{"v":667.0899999999999,"d":"667"},{"v":76.7,"d":"77"},{"v":76.7,"d":"77"},0,{"v":-86.28348653385314,"d":"-86"}]
["2296001",null,"         用于补充全国社会保障基金的彩票公益金支出",0,7,null,0,null,null,-7,null,0,0,null,null,-100,-7]
["2296002",null,"        用于社会福利的彩票公益金支出",{"v":215.13,"d":"215"},{"v":186.38,"d":"186"},null,{"v":28.75,"d":"29"},25,{"v":3.75,"d":"4"},0,{"v":186.38,"d":"186"},{"v":215.13,"d":"215"},0,null,null,-100,{"v":-186.38,"d":"-186"}]
["2296003",null,"        用于体育事业的彩票公益金支出",25,null,null,25,25,null,0,null,25,0,null,null,0,0]
["2296004",null,"        用于教育事业的彩票公益金支出",47,null,null,47,47,null,0,null,47,0,null,null,0,0]
["2296006",null,"        用于残疾人事务的彩票公益金支出",{"v":37.24,"d":"37"},null,null,{"v":37.24,"d":"37"},{"v":37.24,"d":"37"},null,0,null,{"v":37.24,"d":"37"},0,null,null,0,0]
["2296007",null,"        用于城市医疗救助的彩票公益金支出 ",0,null,null,0,null,null,0,null,0,0,null,null,0,0]
["2296008",null,"        用于农村医疗救助的彩票公益金支出 ",0,null,null,0,null,null,0,null,0,0,null,null,0,0]
["2296010",null,"        用于文化事业的彩票公益金支出 ",17,null,null,10,10,null,7,7,17,0,null,null,0,0]
["2296013",null,"        用于城乡医疗救助的彩票公益金支出 ",37,null,null,37,37,null,0,null,37,0,null,null,0,0]
["2296099",null,"        用于其他社会公益事业的彩票公益金支出",{"v":288.71999999999997,"d":"289"},{"v":365.8,"d":"366"},null,{"v":91.21,"d":"91"},{"v":91.21,"d":"91"},null,{"v":-168.29000000000002,"d":"-168"},{"v":197.51,"d":"198"},{"v":288.71999999999997,"d":"289"},{"v":76.7,"d":"77"},{"v":76.7,"d":"77"},null,{"v":-79.03225806451613,"d":"-79"},{"v":-289.1,"d":"-289"}]
["230",null,"转移性支出",0,{"v":1264,"d":"1,264"},0,0,0,0,{"v":-1264,"d":"-1,264"},0,0,607,607,0,{"v":-51.97784810126582,"d":"-52"}]
["23004",null,"  政府性基金转移支付",0,null,null,0,null,null,0,null,0,0,null,null,0,0]
["23008",null,"  调出资金",0,{"v":1264,"d":"1,264"},null,0,null,null,{"v":-1264,"d":"-1,264"},null,0,0,null,null,-100,-1264]
["23009",null,"  年终结余",0,null,null,0,null,null,0,null,0,607,607,null,100,607]
[null,null,"基金预算支出合计",{"v":65011.579999999994,"d":"65,012"},{"v":211882.88599999997,"d":"211,883"},0,{"v":3896.78,"d":"3,897"},{"v":340.15,"d":"340"},{"v":3556.6300000000006,"d":"3,557"},{"v":-150768.08599999998,"d":"-150,768"},{"v":61114.8,"d":"61,115"},{"v":65011.58000000001,"d":"65,012"},{"v":147918.38000000003,"d":"147,918"},{"v":146953.74000000002,"d":"146,954"},{"v":964.64,"d":"965"},{"v":-30.188613723148904,"d":"-30"}]

{"sheet":"财力性补助表五","index":5,"n_rows":24,"n_cols":42,"rows_kept":24,"merged":[[1,0,1,41],[4,0,6,0],[4,1,5,3],[4,4,4,40],[4,41,6,41],[5,4,5,37],[5,38,6,38],[5,39,6,39],[5,40,6,40]],"flags":["formulas_cached_only"]}
["附表五"]
["2016年上级公共财政财力性补助收支预算表"]
[]
[{"$nulls":40},"单位：万元"]
["项目","上级财力性补助收入",null,null,"使用范围",{"$nulls":36},"备注"]
[{"$nulls":4},"民生支出",{"$nulls":33},"运转支出","协调发展支出","合计"]
[null,"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","殡葬公共服务均等化","教育义教、特殊教育公用经费","中职、高中助学金免费学","教师绩效工资","就业补助","基本、重大公共卫生","困难企业退休人员医保","农村危房改造","一事一议","森林防火","防汛、抗旱、休渔资金","珠浦水井围电排站新建工程","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,{"$nulls":15},28,11,45,28,37,24,40,null,90,14,108,null,100,{"$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,{"$nulls":3},650,572,{"$nulls":28},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,{"$nulls":33},0,1927,null,1927,"经常性财力补助"]
["其他一般性转移支付收入（行政体制改革市补助资金）",null,3300,3300,{"$nulls":4},228,{"$nulls":7},1225,254,null,null,200,{"$nulls":7},21,{"$nulls":3},150,11,null,1000,60,3149,151,null,3300,"经常性财力补助"]
["其他一般性转移支付收入（缓解县乡财政困难综合性财力补助）",50,null,50,{"$nulls":33},0,50,null,50,"经常性财力补助"]
["其他税收返还收入",1156,null,1156,{"$nulls":33},0,117,1039,1156,"经常性财力补助"]
["体制补助收入",null,2991,2991,{"$nulls":14},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,{"$nulls":33},0,1996,null,1996,"经常性财力补助"]
["农村税费改革补助收入",500,760,1260,350,30,5,null,null,250,42,327,256,{"$nulls":24},1260,null,null,1260,"经常性财力补助"]
["其他支出（2015年耕地税基数内返还）",null,1251,1251,{"$nulls":33},0,281,970,1251,"经常性财力补助"]
["县级基本财力保障机制奖补资金收入",2299,null,2299,{"$nulls":8},13,155,33,60,null,null,2038,{"$nulls":18},2299,null,null,2299,"非经常性财力补助"]
["中央均衡性补助收入",1692,null,1692,{"$nulls":22},65,{"$nulls":7},300,null,299,664,1028,null,1692,"非经常性财力补助"]
["合计",9440,10229,19669,350,30,5,650,800,250,42,327,269,155,33,60,1225,254,4914,28,211,45,28,37,24,40,65,90,35,108,115,100,150,11,300,1000,359,12110,5550,2009,19669]
["各股室",{"$nulls":3},350,30,5,650,800,250,42,327,{"v":269.45799999999997,"d":"269"},155,33,60,{"v":1225.43,"d":"1225"},{"v":254.44,"d":"254"},{"v":2875.53,"d":"2876"},28,{"v":210.9,"d":"211"},45,{"v":27.8,"d":"28"},{"v":37.01,"d":"37"},24,40,null,900,35,{"v":107.64,"d":"108"},115,100,150,{"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，主要根据汕市财预【2015】4号文提前下达基数编列。"]
["      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。"]

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["附表六"]
["2016年上级公共财政专项性补助收支预算表"]
[{"$nulls":7},"单位：万元"]
["项目","收入科目","上级专项性补助收入",null,"安排支出科目","上级支出","使用范围","备注","归口股室"]
[{"$nulls":7},"备注"]
[null,null,"省","市"]
["一、专项一般性转移支付","小计",{"v":10125.27095,"d":"10125"},{"v":3028.9211999999998,"d":"3029"},null,{"v":13154.192149999999,"d":"13154"}]
["提前下达2016年边境地区转移支付资金","1100203-革命老区及民族和边境地区转移支付收入",218,null,"2120399-城乡社区支出",218,"用于道路建设，未具体分配，预算由财政局代编","汕市财预（15）192","预算股"]
["提前下达2016年中央财政专项扶贫资金","1100203老少边穷转移支付收入",5,null,"2130599其他扶贫支出",5,"财政专项扶贫资金","汕市财农〔2015〕289","农业股"]
["关地提前下达2016年全省边防系统中央及省级公安业务补助资金预算指标的通知（达濠边防工作站16.49万元，河浦边防工作站16.49万元）","1100220基层公检法司转移支付收入",{"v":7.84,"d":"8"},null,"2040102边防",{"v":7.84,"d":"8"},"用于公安边防业务补助，预算由财政局代编","汕市财行[2015]243号","行财股"]
["关地提前下达2016年全省边防系统中央及省级公安业务补助资金预算指标的通知（达濠边防工作站16.49万元，河浦边防工作站16.49万元）","1100220基层公检法司转移支付收入",{"v":25.14,"d":"25"},null,"2040102边防",{"v":25.14,"d":"25"},"用于公安边防业务补助，预算由财政局代编","汕市财行[2015]243号","行财股"]
["关于提前下达2016年政府专职消防员补助经费的通知","1100220基层公检法司转移支付收入",17,null,"2040103消防",17,"用于消防员补助，预算由财政局代编","汕市财行[2015]242号","行财股"]
["关于提前下达2016年中央和省级政法转移支付预算指标的通知","1100220基层公检法司转移支付收入",21,null,"2040699其他司法支出",21,"用于政法补助，预算由财政局代编","汕市财行[2015]245号","行财股"]
["关于提前下达2016年中央和省级政法转移支付预算指标的通知","1100220基层公检法司转移支付收入",56,null,"2040699其他司法支出",56,"用于政法补助，预算由财政局代编","汕市财行[2015]245号","行财股"]
["关于提前下达2016年学前教育家庭经济困难资助资金的通知","1100221教育转移支付收入",28,null,"2050201学前教育",28,"用于学前教育家庭困难补助，未具体分配，预算由财政局代编","汕市财教[2015]184号","行财股"]
["关于提前下达2016年农村困难家庭子女义务教育阶段生活费补助资金的通知","1100221教育转移支付收入",{"v":65.45,"d":"65"},null,"2050202小学教育、2050203初中教育",{"v":65.45,"d":"65"},"用于困难学生生活费补助，未具体分配，预算由财政局代编","汕市财教[2015]186号","行财股"]
["关于提前下达2016年城乡免费义务教育公用经费补助资金的通知","1100221教育转移支付收入",120,null,"2050202小学教育、2050203初中教育",120,"用于义务教育公用经费补助，未具体分配，预算由财政局代编","汕市财教[2015]185号","行财股"]
["关于提前下达2016年城乡免费义务教育公用经费补助资金的通知","1100221教育转移支付收入",1634,null,"2050202小学教育、2050203初中教育",1634,"用于义务教育公用经费补助，未具体分配，预算由财政局代编","汕市财教[2015]185号","行财股"]
["关于提前下达2016年城乡免费义务教育公用经费补助资金的通知","1100221教育转移支付收入",null,{"v":920.85,"d":"921"},"2050202小学教育、2050203初中教育",{"v":920.85,"d":"921"},"用于义务教育公用经费补助，未具体分配，预算由财政局代编","汕市财教[2015]234号","行财股"]
["关于提前下达2016年普通高中国家助学金的通知","1100221教育转移支付收入",{"v":134.9724,"d":"135"},null,"2050204高中教育",{"v":134.9724,"d":"135"},"用于普通高中助学金，未具体分配，预算由财政局代编","汕市财教[2015]199号","行财股"]
["关于提前下达2016年农村中小学校舍维修改造长效机制省补助资金的通知","1100221教育转移支付收入",58,null,"2050299其他普通教育支出",58,"用于中小学校舍维修，未具体分配，预算由财政局代编","汕市财教[2015]210号","行财股"]
["关于提前下达2016年中小学校舍维修改造中央专项资金的通知","1100221教育转移支付收入",80,null,"2050299其他普通教育支出",80,"用于中小学校舍维修，未具体分配，预算由财政局代编","汕市财教[2015]214号","行财股"]
["关于提前下达第二批2016年农村中小学校舍维修改造长效机制省补助资金的通知","1100221教育转移支付收入",6,null,"2050299其他普通教育支出",6,"用于中小学校舍修缮补助，未具体分配，预算由财政局代编","汕市财教[2015]264号","行财股"]
["关于提前下达2016年中职学校国家助学金的通知","1100221教育转移支付收入",{"v":31.21,"d":"31"},null,"2050302中专教育",{"v":31.21,"d":"31"},"用于中职学生助学金，未具体分配，预算由财政局代编","汕市财教[2015]198号","行财股"]
["关于提前下达2016年中职免学费补助资金的通知（普通学生免学费补助）","1100221教育转移支付收入",{"v":304.6672,"d":"305"},null,"2050302中专教育",{"v":304.6672,"d":"305"},"用于中职学生免学费补助，未具体分配，预算由财政局代编","汕市财教[2015]211号","行财股"]
["关于提前下达2016年中职免学费补助资金的通知（残疾学生免学费补助）","1100221教育转移支付收入",{"v":1.48225,"d":"1"},null,"2050701特殊学校教育",{"v":1.48225,"d":"1"},"用于中职残疾学生免学费补助，未具体分配，预算由财政局代编","汕市财教[2015]211号","行财股"]
["提前下达2016年中央财政城乡居民基本养老保险补助资金","1100222-基本养老保险和低保等转移支付收入",1078,null,"2080308-财政对城乡居民基本养老保险基金的补助",1078,"用城乡居民基本养老保险补助，未具体分配，社保由财政局代编","汕市财社（15）292","社保股"]
["提前下达2016年省财政城乡居民基本养老保险补助资金","1100222-基本养老保险和低保等转移支付收入",1212,null,"2080308-财政对城乡居民基本养老保险基金的补助",1212,"用于城乡居民基本养老保险补助，未具体分配，社保由财政局代编","汕市财社（15）293","社保股"]
["提前下达省政策2016年退役士兵培训和退役士兵一次性经济补助资金","1100222-基本养老保险和低保等转移支付收入",33,null,"2080901-退役士兵安置 2080904-退役士兵管理教育",33,"用于退役士兵培训和退役士兵一次性经济补助金，未具体分配，社保由财政局代编","汕市财社（15）360","社保股"]
["提前下达省财政2016年优抚对象等人员抚恤和生活补助资金预算","1100222-基本养老保险和低保等转移支付收入",251,null,"2080803-在乡复员、退役军人生活补助",251,"用于优抚对象等人员抚恤和生活补，未具体分配，社保由财政局代编","汕市财社（15）370"]
["提前下达中央和省财政2016年孤儿基本生活保障资金（中央3，省15）","1100222-基本养老保险和低保等转移支付收入",18,null,"2081001-儿童福利",18,"用于孤儿基本生活金，未具体分配，社保由财政局代编","汕市财社（15）268","社保股"]
["提前下达2016年城乡最低生活保障市级补助资金","1100222-基本养老保险和低保等转移支付收入",null,415,"2081901-城市最低生活保障支出               2081902-农村最低生活保障金支出",415,"用于城乡最低生活保障金，未具体分配，社保由财政局代编","汕市财社（15）319","社保股"]
["提前下达中央和省财政2016年困难群众基本生活保障补助资金（中央311：低保农村296，临时救助15；省1079：城镇低保550，农村低保486，临时救助43）","1100222-基本养老保险和低保等转移支付收入",1390,null,"2081901-城市最低生活保障支出               2081902-农村最低生活保障金支出               2082001临时救助支出",1390,"用于困难群众基本生活金，未具体分配，社保由财政局代编","汕市财社（15）263","社保股"]
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["提前下达2016年省级以上生态公益林补偿资金","1100299其他一般性转移支付收入",{"v":126.49,"d":"126"},null,"2130209森林生态效益补偿",{"v":126.49,"d":"126"},"生态公益林补偿资金","汕市财农【2015】295","农业股"]
["提前下达2016年省级专职护林员补助资金","1100299其他一般性转移支付收入",{"v":7.02,"d":"7"},null,"2130299其他林业支出",{"v":7.02,"d":"7"},"专职护林员补助资金","汕市财农[2015]277","农业股"]
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["提前下达2016年市级负担中心城区残疾人生活津贴和重度残疾人护理补贴资金","1100299-其他一般性转移支付收入",null,{"v":163.2384,"d":"163"},"2081199-其他残疾人事业支出",{"v":163.2384,"d":"163"},"用于残疾人生活津贴和重度残疾人护理补贴，未具体分配，社保由财政局代编","汕市财社（15）296","社保股"]
["提前下达2016年省级负担残疾人生活津贴和重度残疾人护理补贴资金","1100299-其他一般性转移支付收入",{"v":300.8315,"d":"301"},null,"2081199-其他残疾人事业支出",{"v":300.8315,"d":"301"},"用于残疾人生活津贴和重度残疾人护理补贴，未具体分配，社保由财政局代编","汕市财社（15）295","社保股"]
["提前下达省财政2016年军休人员医疗补助资金","1100299-其他一般性转移支付收入",{"v":5.4,"d":"5"},null,"2100599-其他医疗保障支出",{"v":5.4,"d":"5"},"用于军休人员医疗补助，未具体分配，社保由财政局代编","汕市财社（15）327","社保股"]
["关于提前下达2016学年义务教育阶段残疾学生公用经费补助资金的通知","1100305专项转移支付收入－教育",{"v":16.08,"d":"16"},null,"2050701特殊学校教育",{"v":16.08,"d":"16"},"用于残疾学生公用经费，未具体分配，预算由财政局代编","汕市财教[2015]187号","行财股"]
["提前下达中央财政2016年优抚对象等人员抚恤和生活补助资金预算","1100308-社会保障和就业",109,null,"2080803-在乡复员、退役军人生活补助",109,"用于优抚对象等人员抚恤和生活补，未具体分配，社保由财政局代编","汕市财社（15）290","社保股"]
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["提前下达2016年中央财政流浪乞讨人员救助补助","1100308-社会保障和就业",10,null,"2082002-流浪乞讨人员救助支出 ",10,"用于流浪乞讨人员救助补助，未具体分配，社保由财政局代编","汕市财社（15）328","社保股"]
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["提前下达2016年市财政城乡居民基本养老保险补助资金","2300222-基本养老保险和低保等转移支付支出",null,573,"2080308-财政对城乡居民基本养老保险基金的补助",573,"用于城乡居民基本养老保险补，未具体分配，社保由财政局代编","汕市财社（15）297","社保股"]
["提前下达2016年省财政补助基层医疗卫生机构事业费","2300299-其他一般性转移支付支出",218,null,"2100399-其他基层医疗卫生机构",218,"用于基层医疗卫生机构事业补，未具体分配，社保由财政局代编","汕市财社（15）311","社保股"]
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["提前下达2016年基本公共卫生服务项目市级财政补助经费预算指标","2300310-医疗卫生",null,{"v":210.88,"d":"211"},"2100408-基本公共卫生服务",{"v":210.88,"d":"211"},"用于基本公共卫生服务项目补，未具体分配，社保由财政局代编","汕市财社（15）300","社保股"]
["提前下达2016年城镇独生子女父母计划生育奖励市级补助资金预算指标","2300310-医疗卫生",{"v":1.2176,"d":"1"},null,"2100799-其他计划生育事务支出",{"v":1.2176,"d":"1"},"用于城镇独生子女父母计划生育奖励补，未具体分配，社保由财政局代编","汕市财社（15）305","社保股"]
["提前下达2016年省农村部门计划生育家庭奖励市级配套资金预算指标","2300310-医疗卫生",{"v":6.84,"d":"7"},null,"2100799-其他计划生育事务支出",{"v":6.84,"d":"7"},"用于农村部门计划生育家庭奖励补，未具体分配，社保由财政局代编","汕市财社（15）304","社保股"]
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["关于提前下达2016年度中心城乡居民垃圾袋装收集经费的通知","2300312城乡社区",null,197,"2120501城乡社区环境卫生",197,"用于居民垃圾袋收集，预算由财政局代编","汕市财教[2015]237号","行财股"]
["提前下达2016年基层公共服务平台建设经费预算","2300313-专项转移支付收入--农林水",100,null,"2019999其他一般公共服务支出",100,"基层公共服务平台建设经费","汕市财农〔2015〕280","农业股"]
["提前下达2016年农村土地承包经营权确权登记颁证市级补助专项资金","2300313-专项转移支付收入--农林水",null,{"v":21.15,"d":"21"},"2130112农业行业业务管理",{"v":21.15,"d":"21"},"农村土地承包经营权确权登记颁证补助专项资金","汕市财农[2015]265","农业股"]
["提前下达2016年度市中心城区堤防常年维修管理经费市级补助资金","2300313-专项转移支付收入--农林水",null,{"v":37.73,"d":"38"},"2130306水利工程运行与维护",{"v":37.73,"d":"38"},"中心城区堤防常年维修管理经费","汕市财农[2015]262","农业股"]
["提前下达2016年度全市山塘水库管养经费市级补助资金","2300313-专项转移支付收入--农林水",null,{"v":5.04,"d":"5"},"2130306水利工程运行与维护",{"v":5.04,"d":"5"},"山塘水库管养经费补助资金","汕市财农[2015]260","农业股"]
["提前下达2016年度汛前病险水利工程抢修及三防物资储备市级补助资金","2300313-专项转移支付收入--农林水",null,{"v":38.5,"d":"39"},"2130306水利工程运行与维护",{"v":38.5,"d":"39"},"汛前病险水利工程抢修及三防物资储备补助资金","汕市财农[2015]261","农业股"]
["提前下达2016年农村危房改造市级配套资金","2300313-专项转移支付收入--农林水",null,{"v":63.3,"d":"63"},"2130504农村基础设施建设",{"v":63.3,"d":"63"},"农村危房改造专项资金","汕市财农[2015]269","农业股"]
["提前下达2016年村务监督委员会成员补贴市级补助资金","2300313-专项转移支付收入--农林水",{"v":43.52,"d":"44"},null,"2299901其他支出",{"v":43.52,"d":"44"},"村务监督委员会成员补贴补助资金","汕市财农[2015]268","农业股"]
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["关于提前下达中央财政2016年暨2015年度渔业成品油价格改革财政补助资金指标的通知",null,{"v":1405.53,"d":"1406"},null,"2130148-石油价格改革对渔业的补贴",{"v":1405.53,"d":"1406"},"用于渔业成品油价格财政补助资金，未具体分配，预算由工贸股代编","汕市财工【2015】345号","工贸股"]
["提前下达2016年省级工贸事业发展经费（种粮补贴和油价补贴工作经费）",null,14,null,"2220199-其他粮油事物支出",14,"用于种粮补贴和油价补贴工作经费，未具体分配，预算由工贸股代编","汕市财工【2016】2号","工贸股"]
["关于提前下达2016年度科技发展专项资金（企业研究开发补助方向）的通知",null,60,null,"2060403-产业技术研究与开发",60,"用于科技发展专项，未具体分配，预算由工贸股代编","汕市财工【2015】382号","工贸股"]
["提前下达2016年全省经济欠发达地区地方志编修资金",null,2,null,"2060602社会科学研究",2,"用于党政办区地方志编修资金","汕市财行【2015】253号"]
["权责发生制政府综合财务报告编制经费",null,null,15,"2010699-其他财政事务支出",15,"用于权责发生制政府综合财务报告编制费，预算编在财政局","汕市财库（15）30","预算股"]
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["提前下达2016年大学生村官省级财政补助资金预算指标",null,{"v":2.4,"d":"2"},null,"2130152-对高校毕业生到基层任职补助",{"v":2.4,"d":"2"},"用于街道大学生村官工资经费，未具体分配，代编在预算股","汕市财行（15）268","预算股"]
["提前下达2016年部分公共租赁住房省级奖补资金指标",null,120,null,"221-住房保障支出",120,"用于保障房项目资金，未具体分配，预算由财政局代编","汕市财综（15）91","综合股"]
["提前下达2016年部分中央财政城镇保障性安居工程专项资金指标",null,200,null,"221-住房保障支出",200,"用于保障房项目资金，未具体分配，预算由财政局代编","汕市财综（15）90","综合股"]
["提前下达2016年价格监测网络建设及平价商店等“三项建设”监管资金",null,{"v":12.6,"d":"13"},null,"2299901其他支出",{"v":12.6,"d":"13"},"用于三项建设项目资金，未具体分配，预算由财政局代编","汕市财综（15）88","综合股"]
["提前下达2016年平价商店等“三项建设”补贴资金",null,{"v":4.55,"d":"5"},null,"2299901-其他支出",{"v":4.55,"d":"5"},"用于三项建设项目资金，未具体分配，预算由财政局代编","汕市财综（15）87","综合股"]
["关于提前下达2016年公共法律服务专项资金和普法专项经费预算指标的通知（普法专项经费）",null,3,null,"2040605普法宣传",3,"用于普法宣传，预算由财政局代编","汕市财行[2015]224号","行财股"]
["关于提前下达2016年行政事业性资金管理经费的通知",null,3,null,"2010699其他财政事务支出",3,"用于行政事业资金管理，预算由财政局代编","汕市财行[2015]231号","行财股"]
["关于提前下达2016年公共法律服务专项资金和普法专项经费预算指标的通知（其中一村一社区法律顾问工作经费30万元、法律援助及公职律师事务所补助资金14万元）",null,44,null,"2040607法律援助",44,"用于一村一社区法律顾问，预算由财政局代编","汕市财行[2015]224号","行财股"]
["关于提前下达2016年中央补助地方美术馆 公共图书馆 文化馆（站）免费开放专项资金的通知",null,8,null,"2070199其他文化支出",8,"用于地方美术馆、图书馆、文化馆免费开放补助，预算由财政局代编","汕市财教[2015]183号","行财股"]
["关于提前下达2016年支持学前教育发展中央专项资金的通知",null,33,null,"2050201学前教育",33,"用于支出学前教育发展，预算由财政局代编","汕市财教[2015]204号","行财股"]
["关于提前下达2016年一村一法律顾问工作市级补助资金的通知",null,null,12,"2040607法律援助",12,"用于一村一社区法律顾问，预算由财政局代编","汕市财行[2015]247号","行财股"]
["关于提前下达软弱涣散村（社区）党组织整顿经费预算指标的通知（其中：整顿经费23万元，驻点工作补助经费14万元）",null,null,37,"2013299其他组织事务支出",37,"用于软弱涣散村（社区）党组织整顿，预算由财政局代编","汕市财行[2015]237号","行财股"]
["关于提前下达2016年中央基层科普行动计划专项资金的通知（广澳街道东湖社区居委会）",null,20,null,"2060799其他科学技术普及支出",20,"用于基层科普行动计划，预算由财政局代编","汕市财教[2015]229号","行财股"]
["关于提业前下达2016年度专利申请资助专项资金的通知",null,null,6,"2011499其他知识产权事务支出",6,"用于专利申请资助，预算由财政局代编","汕市财教[2015]236号","行财股"]
["关于提前下达2016年市“两新”组织党建工作财政专项资金预算指标的通知",null,null,{"v":7.396,"d":"7"},"2013299其他组织事务支出",{"v":7.396,"d":"7"},"用于“两新”组织党建工作，预算由财政局代编","汕市财教[2015]248号","行财股"]
["关于提前下达2016年政法专项资金（欠发达地区政法补助经费）预算指标的通知",null,5,null,"2049901其他公共安全支出",5,"用于欠发达地区政法补助，预算由财政局代编","汕市财行[2015]258号","行财股"]
["关于提前下达2016年农村财会人员财政支农政策培训省级补助资金的通知",null,{"v":1.64,"d":"2"},null,"2130199其他农业支出",{"v":1.64,"d":"2"},"用于农村财会人员财政支农政策培训，预算由财政局代编","汕市财行[2015]262号","行财股"]
["关于提前下达2016年“两新”组织党建工作省级财政补助资金预算指标的通知（其中党员活动经费17.79万元、党务工作者津贴16.56万元）",null,{"v":34.35,"d":"34"},null,"2013299其他组织事务支出",{"v":34.35,"d":"34"},"用于“两新”组织党建，预算由财政局代编","汕市财行[2015]269号","行财股"]
["提前下达2016年中央农民专业合作组织发展资金",null,4,null,"2130124农业组织化与产业化经营",4,"用于农民专业合作组织发展有关项目建设","汕市财农[2015]252","农业股"]
["提前下达2016年市级农村公益事业一事一议财政奖补专项资金",null,null,{"v":25.91,"d":"26"},"2130701村级一事一议的补助",{"v":25.91,"d":"26"},"农村公益事业一事一议财政奖补专项资金","汕市财农[2015]264","农业股"]
["提前下达2016年中央农机购置补贴资金",null,13,null,"2130122农业生产支持补贴",13,"农机购置补贴资金","汕市财农【2015】296","农业股"]
["提前下达2016年村级公益事业一事一议省级以上财政奖补资金",null,296,null,"2130701对村级一事一议的补助",296,"村级公益事业一事一议财政奖补资金","汕市财农【2015】300","农业股"]
["提前下达2016年农村土地承包经营权确权登记颁证中央补助资金",null,11,null,"2130112农业行业业务管理",11,"农村土地承包经营权确权登记颁证补助资金","汕市财农【2015】302","农业股"]
["提前下达2016年省级林业发展及保护专项资金（第一批）",null,208,null,2130205,208,"林业种苗、乡村绿化美化工程建设、森林碳汇重点生态工程建设","汕市财农（15）328","农业股"]
["提前下达2016年省级林业发展及保护专项资金（第一批）",null,{"v":1.39,"d":"1"},null,2130208,{"v":1.39,"d":"1"},"森林资源二类调查","汕市财农（15）328","农业股"]
["提前下达2016年省级林业发展及保护专项资金（第一批）",null,67,null,2130234,67,"林业有害生物防控","汕市财农（15）328","农业股"]
["提前下达2016年中央农作物良种补贴资金",null,{"v":28.56,"d":"29"},null,"2130122农业生产支持补贴",{"v":28.56,"d":"29"},"农作物良种补贴资金","汕市财农【2015】306","农业股"]
["提前下达2016年中央基层动物防疫工作补 助资金",null,{"v":2.3,"d":"2"},null,"2130108病虫害控制",{"v":2.3,"d":"2"},"基层动物防疫工作补助资金","汕市财农【2015】307","农业股"]
["提前下达2016年省级农业发展和农村工作专项预算（第一批）的通知",null,{"v":15.1,"d":"15"},null,"2130199其他农业支出",{"v":15.1,"d":"15"},"农业发展和农村工作专项资金","汕市财农【2015】329","农业股"]
["提前下达省财政补助2016年就业和技工教育专项资金（劳动力培训转移就业项目）转移支付指标",null,0,null,"2080702-职业培训补贴",0,"用于就业和技工教育专项资金，未具体分配，社保由财政局代编","汕市财社（15）325","社保股"]
["提前下达2016年度创业带动就业专项补助资金",null,20,null,"2080799-其他就业补助支出",20,"用于创业带动就业专项补，未具体分配，社保由财政局代编","汕市财社（15）299","社保股"]
["提前下达2016年残疾人机动轮椅车燃油补贴",null,{"v":0.0507,"d":"0"},null,"2081199-其他残疾人事业支出",{"v":0.0507,"d":"0"},"用于残疾人机动轮椅车燃油补，未具体分配，社保由财政局代编","汕市财社（15）326","社保股"]
["提前下达中央和省财政2016年经济欠发达地区企业军转干部生活困难补助资金预算额度",null,3,null,"2089901-其他社会保障和就业支出",3,"用于企业军转干部生活困难补，未具体分配，社保由财政局代编","汕市财社（15）273","社保股"]
["提前下达2016年农村已离岗接生员和赤脚医生生活困难省级补助经费",null,{"v":50.4,"d":"50"},null,"2100302-乡镇卫生院",{"v":50.4,"d":"50"},"用于农村已离岗接生员和赤脚医生生活困难补，未具体分配，社保由财政局代编","汕市财社（15）338","社保股"]
["提前下达2016年中央财政补助基本药物制度资金",null,{"v":58.72,"d":"59"},null,"2100399-其他基层医疗卫生机构",{"v":58.72,"d":"59"},"用于基本药物制度资金补，未具体分配，社保由财政局代编","汕市财社（15）308","社保股"]
["提前下达2016年基本公共卫生服务项目省级财政补助经费",null,{"v":489.78,"d":"490"},null,"2100408-基本公共卫生服务",{"v":489.78,"d":"490"},"用于基本公共卫生服务项目补，未具体分配，社保由财政局代编","汕市财社（15）276","社保股"]
["提前下达2016年基本公共卫生服务项目中央财政补助经费",null,{"v":177.1,"d":"177"},null,"2100408-基本公共卫生服务",{"v":177.1,"d":"177"},"用于基本公共卫生服务项目补，未具体分配，社保由财政局代编","汕市财社（15）309","社保股"]
["提前下达2016年中央财政补助重大公共卫生服务资金",null,{"v":15.54,"d":"16"},null,"2100499-其他公共卫生支出",{"v":15.54,"d":"16"},"用于重大公共卫生服务补，未具体分配，社保由财政局代编","汕市财社（15）350","社保股"]
["提前下达2016年市级财政城乡居民基本医疗保险补助资金",null,1031,null,"2100508-城镇居民基本医疗保险",1031,"用于城乡居民基本医疗保险补，未具体分配，社保由财政局代编","汕市财社（15）313","社保股"]
["关于提前下达2016年省财政城乡居民基本医疗保险补助资金预算指标",null,6537,null,"2100508-城镇居民基本医疗保险",6537,"用于城乡居民基本医疗保险补，未具体分配，社保由财政局代编","汕市财社（15）347","社保股"]
["提前下达2016年省财政补助农村部分计划生育家庭奖励资金",null,{"v":14.04,"d":"14"},null,"2100717-计划生育事务",{"v":14.04,"d":"14"},"用于农村部分计划生育家庭奖励补，未具体分配，社保由财政局代编","汕市财社（15）336","社保股"]
["提前下达2016年省财政补助计划生育家庭特别扶助资金",null,{"v":2.4,"d":"2"},null,"2100717-计划生育事务",{"v":2.4,"d":"2"},"用于计划生育家庭特别扶助补，未具体分配，社保由财政局代编","汕市财社（15）335","社保股"]
["提前下达2016年中央财政补助计划生育服务资金",null,{"v":0.7,"d":"1"},null,"2100799-其他计划生育事务支出",{"v":0.7,"d":"1"},"用于计划生育服务补，未具体分配，社保由财政局代编","汕市财社（15）307","社保股"]
["提前下达2016年公共卫生服务补助资金预算指标",null,{"v":0.8,"d":"1"},null,"2101099-其他食品和药品监督管理事务支出",{"v":0.8,"d":"1"},"用于公共卫生服务补，未具体分配，社保由财政局代编","汕市财社（15）294","社保股"]
["提前下达2016年省级食品药品安全专项资金预算指标",null,76,null,"2101099-其他食品和药品监督管理事务支出",76,"用于食品药品安全专项补，未具体分配，社保由财政局代编","汕市财社（15）334","社保股"]
["合计",null,{"v":22215.62165,"d":"22216"},{"v":3141.0271999999995,"d":"3141"},null,{"v":25356.648849999998,"d":"25357"}]
[]
["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，上级一般性转移支付列入年度预决算"]
["      2、本表资金指上级指定专项用途的一般性转移支付和一次性补助（不包含财力性一般性转移支付）"]
["      3、本表资金按指定用途安排支出，列入上级公共财政预算支出"]

{"sheet":"盘活资金表七","index":7,"n_rows":14,"n_cols":3,"rows_kept":14,"merged":[[1,0,1,2],[7,2,8,2],[9,2,12,2]],"flags":["formulas_cached_only"]}
["附表七"]
["盘活财政存量资金情况表"]
[null,null,"单位：万元"]
["盘活项目","收回金额","重新安排支出"]
["收回2013年及以前年度权责发生制核算资金（列支挂存）",2844,"作为2015年预算调入资金处理，已统筹用于2015年度预算编制"]
["对2012年度及以前结转资金",1984,"补充预算调节基金，已统筹用于2015年度预算编制"]
["收回2012年级以前年度上级转移支付资金",5649,"按原用途使用1241万元，解决以前年度收支赤字（压支挂账）1598万元,磊广路和达南路建设2810万元"]
["收回本级2013年及以前年度权责发生制核算资金（列支挂存）",10159,"解决以前年度收支赤字（压支挂账）5823万元，工资改革4398万元（实际支出3070万元，未支1328万元）"]
["收回财政专户结转两年以上的资金",62]
["收回2013年及以前年度权责发生制核算资金（列支挂存）",3591,"此四个项目是2015年12月31日按规定收回的资金5297万元，加上上述工资改革未支出资金1328万元，合计6625万元，作为2016年预算调入资金统筹使用。"]
["收回财政专户2013年及以前年度结转资金",137]
["收回部门2013年及以前年度结余结转资金",326]
["区地税部门缴入财政存量资金",1243]
["合计",25995]

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["附表八"]
["2015年政府债务余额明细表"]
["单位：万元"]
["区划名称","单位名称","2015年限额","建设项目","债务类型","债务类型（新）","计划偿债资金来源","2014年底余额","当期举借","当期偿还本金","当期支付利息费用","2015年底余额","签订日期","债权类型","债权人","债权人全称","协议金额"]
["政府债务限额",null,94288,{"$nulls":5},{"v":84000,"d":"84,000.00"},{"v":48781.780368,"d":"48,781.78"},{"$nulls":6},{"v":420338.027532,"d":"420,338.03"}]
["其中：一般债务限额",null,71302,{"$nulls":6},{"v":28769.613701,"d":"28,769.61"}]
["      专项债务限额",null,22986,{"$nulls":5},{"v":19000,"d":"19,000.00"},{"v":19986.666667,"d":"19,986.67"}]
["政府债务余额",{"$nulls":6},{"v":88288.40733500001,"d":"88,288.41"},{"v":19000,"d":"19,000.00"},{"v":48756.280368,"d":"48,756.28"},0,{"v":85384.836967,"d":"85,384.84"}]
["其中：一般债务余额",{"$nulls":6},{"v":65301.740668000006,"d":"65,301.74"},0,{"v":28769.613701,"d":"28,769.61"},null,{"v":63384.836966999996,"d":"63,384.84"}]
["      专项债务余额",{"$nulls":6},{"v":22986.666667,"d":"22,986.67"},{"v":19000,"d":"19,000.00"},{"v":19986.666667,"d":"19,986.67"},null,{"v":22000,"d":"22,000.00"}]
["     或有债务（限额外）",{"$nulls":6},{"v":145.5,"d":"145.50"},{"v":65000,"d":"65,000.00"},{"v":25.5,"d":"25.50"},null,{"v":65120,"d":"65,120.00"}]
["2015年末政府债务明细项目如下："]
["濠江区本级","濠江区财政局",null,"债券资金","一般债务",{"$nulls":6},{"v":26852.71,"d":"26,852.71"},null,"新增、置换一般债券",null,"汕头市财政局"]
["濠江区本级","濠江区人民检察院",null,"办公楼装修","一般债务",null,"一般公共预算收入",{"v":70,"d":"70.00"},0,{"v":70,"d":"70.00"},0,0,"2006-09-27","应付工程款","其他单位","汕头市宏海建筑有限公司",{"v":475.939581,"d":"475.94"}]
["濠江区本级","濠江区委组织部",null,"汕头市濠江区老干部活动中心办公楼","一般债务",null,"一般公共预算收入",{"v":20.00003,"d":"20.00"},0,{"v":20,"d":"20.00"},0,{"v":3e-05,"d":"0.00"},"1997-01-01","应付工程款","个人","达濠建筑三公司",{"v":28.10763,"d":"28.11"}]
["濠江区本级","濠江区财政局",null,"中央专项再贷款","一般债务",null,"一般公共预算收入",0,0,0,0,0,"2009-08-06","新增一般债券","上级财政","汕头市财政局",{"v":41,"d":"41.00"}]
["濠江区本级","濠江区财政局",null,"中央专项再贷款","一般债务",null,"一般公共预算收入",0,0,0,0,0,"2010-11-18","新增一般债券","上级财政","汕头市财政局",{"v":1057,"d":"1,057.00"}]
["濠江区本级","濠江区财政局",null,"国债转贷","一般债务",null,"一般公共预算收入",{"v":354.3727,"d":"354.37"},0,{"v":354.3727,"d":"354.37"},69.33,0,"1999-02-26","国债转贷","上级财政","汕头市财政局",{"v":520,"d":"520.00"}]
["濠江区本级","汕头市濠江区城市建设管理和环境保护局",null,"河浦大道","一般债务",null,"一般公共预算收入",{"v":443.29815,"d":"443.30"},0,0,0,{"v":443.29815,"d":"443.30"},"1995-12-28","应付工程款","本级部门","濠江区政府",{"v":9704.542175,"d":"9,704.54"}]
["濠江区本级","汕头市濠江区城市建设管理和环境保护局",null,"汕头市濠江区磊广路及达南路改造工程BT项目","一般债务",null,"一般公共预算收入",{"v":63521.802775,"d":"63,521.80"},0,{"v":27471,"d":"27,471.00"},0,{"v":36050.802775,"d":"36,050.80"},"2014-01-10","应付工程款","本级部门","濠江区政府",{"v":63521.802775,"d":"63,521.80"}]
["濠江区本级","华侨中学",null,"濠江区达濠中心小学易地新建","一般债务",null,"一般公共预算收入",0,0,0,0,0,"2005-01-07","其他","上级融资平台公司","汕头投资建设总公司",{"v":1500,"d":"1,500.00"}]
["濠江区本级","华侨中学",null,"达濠华侨中学教学及配套用房(BT回购项目)","一般债务",null,"一般公共预算收入",0,0,0,0,0,"2010-11-23","BT项目融资","其他单位","汕头市东楚建筑工程有限公司",{"v":2100,"d":"2,100.00"}]
["濠江区本级","教育局",null,"河浦教师公寓","一般债务",null,"一般公共预算收入",0,0,0,0,0,"1995-05-10","应付工程款","其他单位","河浦建筑总公司",{"v":495.756028,"d":"495.76"}]
["濠江区本级","教育局",null,"汕头市河浦中学","一般债务",null,"一般公共预算收入",{"v":520.672951,"d":"520.67"},0,{"v":520.672951,"d":"520.67"},0,0,"1995-03-25","应付工程款","其他单位","河浦建筑总公司第六分公司",{"v":1141.652951,"d":"1,141.65"}]
["濠江区本级","濠江区市政设施管理所",null,"市政工程欠款","一般债务",null,"一般公共预算收入",{"v":82.283169,"d":"82.28"},0,{"v":82.283169,"d":"82.28"},0,0,"2010-09-20","应付工程款","其他单位","吴绩庆施工队",{"v":131.963169,"d":"131.96"}]
["濠江区本级","濠江区市政设施管理所",null,"市政工程欠款","一般债务",null,"一般公共预算收入",{"v":42.612653,"d":"42.61"},0,{"v":42.612653,"d":"42.61"},0,0,"2010-09-20","应付工程款","其他单位","陈鸿章施工队",{"v":68.442653,"d":"68.44"}]
["濠江区本级","濠江区市政设施管理所",null,"市政工程欠款","一般债务",null,"一般公共预算收入",{"v":80.055458,"d":"80.06"},0,{"v":80.055458,"d":"80.06"},0,0,"2010-09-20","应付工程款","其他单位","林则雄施工队",{"v":128.355458,"d":"128.36"}]
["濠江区本级","濠江区市政设施管理所",null,"市政工程欠款","一般债务",null,"一般公共预算收入",{"v":14.401325,"d":"14.40"},0,{"v":14.401325,"d":"14.40"},0,0,"2010-09-20","应付工程款","其他单位","邱顺奇施工队",{"v":23.041325,"d":"23.04"}]
["濠江区本级","濠江区市政设施管理所",null,"市政工程欠款","一般债务",null,"一般公共预算收入",{"v":42.662746,"d":"42.66"},0,{"v":42.662746,"d":"42.66"},0,0,"2010-09-20","应付工程款","其他单位","陈昌兴施工队",{"v":68.322746,"d":"68.32"}]
["濠江区本级","濠江区市政设施管理所",null,"市政工程欠款","一般债务",null,"一般公共预算收入",{"v":35.193031,"d":"35.19"},0,{"v":35.193031,"d":"35.19"},0,0,"2010-09-20","应付工程款","其他单位","杨育奋施工队",{"v":56.618031,"d":"56.62"}]
["濠江区本级","濠江区市政设施管理所",null,"市政工程欠款","一般债务",null,"一般公共预算收入",{"v":20.657661,"d":"20.66"},0,{"v":20.657661,"d":"20.66"},0,0,"2010-09-20","应付工程款","其他单位","王楷波施工队",{"v":38.057661,"d":"38.06"}]
["濠江区本级","濠江区市政设施管理所",null,"市政工程欠款","一般债务",null,"一般公共预算收入",{"v":2.1654,"d":"2.17"},0,{"v":2.1654,"d":"2.17"},0,0,"2010-09-20","应付工程款","其他单位","肖楚荣施工队",{"v":3.6584,"d":"3.66"}]
["濠江区本级","濠江区市政设施管理所",null,"市政工程欠款","一般债务",null,"一般公共预算收入",{"v":2.415307,"d":"2.42"},0,{"v":2.415307,"d":"2.42"},0,0,"2010-09-20","应付工程款","其他单位","陈镜臣施工队",{"v":3.847307,"d":"3.85"}]
["濠江区本级","濠江区市政设施管理所",null,"市政工程欠款","一般债务",null,"一般公共预算收入",{"v":1.0268,"d":"1.03"},0,{"v":1.0268,"d":"1.03"},0,0,"2010-09-20","应付工程款","其他单位","黄庭西施工队",{"v":1.8068,"d":"1.81"}]
["濠江区本级","濠江区市政设施管理所",null,"土地补偿款","一般债务",null,"一般公共预算收入",{"v":4.3573,"d":"4.36"},0,{"v":4.3573,"d":"4.36"},0,0,"2010-09-20","其他","其他单位","青农管理区",{"v":6.7173,"d":"6.72"}]
["马滘","马滘",null,"马和村道工程款","一般债务",null,"一般公共预算收入",0,0,0,0,0,"2010-05-27","其他","其他单位","汕头市煌茂建筑公司",{"v":34.52743,"d":"34.53"}]
["广澳","广澳",null,"广澳街道办事处","一般债务",null,"一般公共预算收入",{"v":15.000092,"d":"15.00"},0,0,0,{"v":15.000092,"d":"15.00"},"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"}]
["广澳","广澳",null,"广澳街道办事处","一般债务",null,"一般公共预算收入",{"v":5.7372,"d":"5.74"},0,{"v":5.7372,"d":"5.74"},0,0,"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"}]
["广澳","广澳",null,"广澳街道办事处","一般债务",null,"一般公共预算收入",{"v":23.02592,"d":"23.03"},0,0,0,{"v":23.02592,"d":"23.03"},"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"}]
["滨海","滨海",null,"滨海中学教学楼","一般债务",null,"一般公共预算收入",0,0,0,0,0,"1995-12-31","应付工程款","其他单位","汕头市河浦建筑总公司",671.05]
["濠江区本级","汕头市濠江区人民医院",null,"改扩建工程","专项债务",null,"其他政府性基金收入",{"v":3000,"d":"3,000.00"},0,0,0,{"v":3000,"d":"3,000.00"},"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"}]
["濠江区本级","汕头市工业经济带投资建设有限公司",null,"固定资产贷款合同","专项债务",null,"国有土地使用权出让金收入",{"v":19986.666667,"d":"19,986.67"},{"v":19000,"d":"19,000.00"},{"v":19986.666667,"d":"19,986.67"},{"v":20154.666963,"d":"20,154.67"},{"v":19000,"d":"19,000.00"},"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":150000,"d":"150,000.00"}]
["濠江区本级","汕头市工业经济带投资建设有限公司",null,"固定资产贷款合同","政府可能承担一定救助责任的债务",null,"其他",0,{"v":65000,"d":"65,000.00"},0,{"v":67171.295,"d":"67,171.30"},{"v":65000,"d":"65,000.00"},"2015-06-09","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分行",{"v":150000,"d":"150,000.00"}]
["濠江区本级","濠江区经济和信息化局",null,"青洲工业区建设","政府负有担保责任的债务",null,"其他",{"v":120,"d":"120.00"},0,0,0,{"v":120,"d":"120.00"},"1995-03-07","流动资金贷款","农村信用社","农村信用合作社达濠分社",{"v":120,"d":"120.00"}]
["濠江区本级","濠江区经济和信息化局",null,"公司办公楼购置","政府负有担保责任的债务",null,"其他",{"v":25.5,"d":"25.50"},0,{"v":25.5,"d":"25.50"},0,0,"1993-09-01","流动资金贷款","中国农业银行","农行达濠支行",{"v":25.5,"d":"25.50"}]