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["附表1"]
["汕头市濠江区2015年公共财政预算收入计划调整表"]
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["   1.增值税",{"v":52400,"d":"52,400"},{"v":7860,"d":"7,860"},0,null,{"v":52400,"d":"52,400"},{"v":7860,"d":"7,860"},0,0]
["   2.改征增值税",{"v":1533.3333333333335,"d":"1,533"},460,0,null,{"v":1533.3333333333335,"d":"1,533"},460,0,0]
["   2.消费税",2,{"$nulls":3},2,0,0,0]
["   3.营业税",{"v":16413.333333333336,"d":"16,413"},{"v":4924,"d":"4,924"},0,null,{"v":16413.333333333336,"d":"16,413"},{"v":4924,"d":"4,924"},0,0]
["   4.企业所得税（国税）",{"v":18016.666666666668,"d":"18,017"},{"v":2162,"d":"2,162"},0,null,{"v":18016.666666666668,"d":"18,017"},{"v":2162,"d":"2,162"},0,0]
["   5.企业所得税（地税）",{"v":27366.666666666668,"d":"27,367"},{"v":3284,"d":"3,284"},0,null,{"v":27366.666666666668,"d":"27,367"},{"v":3284,"d":"3,284"},0,0]
["   6.企业所得税退税",0,null,0,null,0,0,0,0]
["   7.个人所得税（国税）",0,null,0,null,0,0,0,0]
["   8.个人所得税（地税）",{"v":5225,"d":"5,225"},627,0,null,{"v":5225,"d":"5,225"},627,0,0]
["   8.资源税",530,530,0,null,530,530,0,0]
["   9.城市维护建设税",{"v":4316.666666666667,"d":"4,317"},{"v":2590,"d":"2,590"},0,null,{"v":4316.666666666667,"d":"4,317"},{"v":2590,"d":"2,590"},0,0]
["   10.房产税",{"v":3983.3333333333335,"d":"3,983"},{"v":2390,"d":"2,390"},0,null,{"v":3983.3333333333335,"d":"3,983"},{"v":2390,"d":"2,390"},0,0]
["   11.印花税",{"v":1400,"d":"1,400"},{"v":1400,"d":"1,400"},0,null,{"v":1400,"d":"1,400"},{"v":1400,"d":"1,400"},0,0]
["   12.城镇土地使用税",{"v":5395,"d":"5,395"},{"$nulls":3},{"v":5395,"d":"5,395"},0,0,0]
["   13.土地增值税",{"v":6666.666666666667,"d":"6,667"},{"v":2000,"d":"2,000"},0,null,{"v":6666.666666666667,"d":"6,667"},{"v":2000,"d":"2,000"},0,0]
["   14.车船税",33,{"$nulls":3},33,0,0,0]
["   15.耕地占用税",{"v":8000,"d":"8,000"},{"v":4800,"d":"4,800"},0,null,{"v":8000,"d":"8,000"},{"v":4800,"d":"4,800"},0,0]
["   16.契税",{"v":1617,"d":"1,617"},{"$nulls":3},{"v":1617,"d":"1,617"},0,0,0]
["   17.其他税收收入",{"$nulls":4},0,0,0,0]
["二.非税收入",{"v":20710,"d":"20,710"},{"v":19864,"d":"19,864"},0,0,{"v":20710,"d":"20,710"},{"v":19864,"d":"19,864"},0,0]
["   1.教育费附加收入（地税）",{"v":2115,"d":"2,115"},{"v":1269,"d":"1,269"},0,null,{"v":2115,"d":"2,115"},{"v":1269,"d":"1,269"},0,0]
["   2.矿产资源、水资源费、排污费收入",170,170,-20,-20,150,150,{"v":-11.764705882352944,"d":"-12"},{"v":-11.764705882352944,"d":"-12"}]
["   3.地方教育附加收入",486,486,0,null,486,486]
["   4.农田水利建设",482,482,-482,-482,0,0]
["   5.教育资金",677,677,-677,-677,0,0]
["   6.矿产资源补偿费",7,7,7,7,14,14]
["   7.船舶港务费",5,5,0,null,5,5]
["   8.行政事业性收费收入",{"v":3420,"d":"3,420"},{"v":3420,"d":"3,420"},{"v":-1765,"d":"-1,765"},{"v":-1765,"d":"-1,765"},{"v":1655,"d":"1,655"},{"v":1655,"d":"1,655"},{"v":-51.60818713450293,"d":"-52"},{"v":-51.60818713450293,"d":"-52"}]
["   9.罚没收入",575,575,307,307,882,882,{"v":53.391304347826086,"d":"53"},{"v":53.391304347826086,"d":"53"}]
["   10.国有资产经营收入",{"v":11987,"d":"11,987"},{"v":11987,"d":"11,987"},{"v":-1496,"d":"-1,496"},{"v":-1496,"d":"-1,496"},{"v":10491,"d":"10,491"},{"v":10491,"d":"10,491"},{"v":-12.4801868691082,"d":"-12"},{"v":-12.4801868691082,"d":"-12"},"减少河渡和青州盐场收益4541万元，海洋水产公司352万元，增加中信新城收益3300万元"]
["   11.国有资源(资产)有偿使用收入",156,156,70,70,226,226,{"v":44.87179487179487,"d":"45"},{"v":44.87179487179487,"d":"45"},"增加资产处置"]
["   12.其他收入",630,630,{"v":4056,"d":"4,056"},{"v":4056,"d":"4,056"},{"v":4686,"d":"4,686"},{"v":4686,"d":"4,686"},{"v":643.8095238095239,"d":"644"},{"v":643.8095238095239,"d":"644"},"增加医院收入4056万元"]
["   14.税务部门非税收入",0,null,0,null,0,0,0,0]
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["   其中国税局",{"v":71952,"d":"71,952"},{"v":10482,"d":"10,482"},0,0,{"v":71952,"d":"71,952"},{"v":10482,"d":"10,482"},0,0]
["       地税局",{"v":83061.66666666667,"d":"83,062"},{"v":23814,"d":"23,814"},0,0,{"v":83061.66666666667,"d":"83,062"},{"v":23814,"d":"23,814"},0,0]
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["三.转移性收入",0,{"v":52402,"d":"52,402"},0,{"v":54429,"d":"54,429"},0,{"v":106831,"d":"106,831"},0,{"v":103.86817297049733,"d":"104"}]
["   1.上级财力性补助收入",0,{"v":16332,"d":"16,332"},null,{"v":3016,"d":"3,016"},0,{"v":19348,"d":"19,348"},0,{"v":18.46681361743816,"d":"18"},"详见附表4"]
["   2.上级专项性补助收入",null,{"v":15662,"d":"15,662"},null,{"v":23451,"d":"23,451"},0,{"v":39113,"d":"39,113"},0,{"v":149.73183501468523,"d":"150"},"详见附表2"]
["   3、上级债券转贷收入",{"$nulls":3},{"v":26853,"d":"26,853"},0,{"v":26853,"d":"26,853"},0,100]
["   4.上年结余收入",0,{"v":14317,"d":"14,317"},null,null,0,{"v":14317,"d":"14,317"},0,0]
["   5.预算稳定调节基金",null,{"v":1984,"d":"1,984"},null,{"v":1109,"d":"1,109"},0,{"v":3093,"d":"3,093"},0,{"v":55.89717741935485,"d":"56"}]
["   6.调入资金",null,{"v":4107,"d":"4,107"},null,null,0,{"v":4107,"d":"4,107"},0,0]
["财力合计",{"v":173608.66666666666,"d":"173,609"},{"v":105293,"d":"105,293"},0,{"v":54429,"d":"54,429"},{"v":173608.66666666666,"d":"173,609"},{"v":159722,"d":"159,722"},0,{"v":51.69289506424928,"d":"52"}]

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[null,null,"06","    财政对新型农村社会养老保险基金的补助",{"$nulls":3},0,{"$nulls":8},0,0,0,0,0,null,0,{"$nulls":7},0,0]
[null,null,"07","    财政对城镇居民养老保险基金的补助",{"$nulls":3},0,{"$nulls":8},0,0,0,0,0,null,0,{"$nulls":7},0,0]
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[null,null,"01","    企业关闭破产补助",{"$nulls":3},{"v":9.6,"d":"10"},null,{"v":9.6,"d":"10"},{"$nulls":6},{"v":9.6,"d":"10"},0,{"v":9.6,"d":"10"},0,{"v":9.6,"d":"10"},{"v":9.6,"d":"10"},0,{"$nulls":7},0,{"v":9.6,"d":"10"}]
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[null,null,"02","    职业培训补贴",{"$nulls":3},82,null,82,{"$nulls":6},82,0,82,0,82,null,82,{"$nulls":3},{"v":82,"d":"82.00"},{"$nulls":3},0,82]
[null,null,"03","    职业介绍补贴",{"$nulls":3},2,null,2,{"$nulls":5},1,2,1,3,50,2,null,2,{"$nulls":3},{"v":2,"d":"2.00"},{"$nulls":3},1,3]
[null,null,"04","    社会保险补贴",{"$nulls":3},{"v":3.31,"d":"3"},null,{"v":3.31,"d":"3"},{"$nulls":5},6,{"v":3.31,"d":"3"},6,{"v":9.31,"d":"9"},{"v":181.2688821752266,"d":"181"},{"v":3.31,"d":"3"},null,{"v":3.31,"d":"3"},{"$nulls":3},3.31,{"$nulls":3},6,{"v":9.31,"d":"9"}]
[null,null,"05","    岗位补贴",{"$nulls":3},{"v":3.78,"d":"4"},null,{"v":3.78,"d":"4"},{"$nulls":5},6,{"v":3.78,"d":"4"},6,{"v":9.78,"d":"10"},{"v":158.73015873015873,"d":"159"},{"v":3.78,"d":"4"},null,{"v":3.78,"d":"4"},{"$nulls":3},3.78,{"$nulls":3},6,{"v":9.78,"d":"10"}]
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[null,null,"15","    耕地地力保护",{"$nulls":3},0,null,0,{"$nulls":6},0,0,0,0,0,null,0,{"$nulls":7},0,0]
[null,null,"17","    渔业及水域保护",{"$nulls":3},0,null,0,{"$nulls":6},0,0,0,0,0,null,0,{"$nulls":7},0,0]
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[null,null,"12","    湿地保护",{"$nulls":3},2,null,2,{"$nulls":6},2,0,2,0,2,2,0,{"$nulls":7},0,2]
[null,null,"13","    林业执法与监督",{"$nulls":3},2,null,2,{"$nulls":6},2,0,2,0,2,2,0,{"$nulls":7},0,2]
[null,null,"14","    森林防火",{"$nulls":3},0,null,0,{"$nulls":6},0,0,0,0,0,null,0,{"$nulls":7},0,0]
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[null,null,"08","    水利前期工作",{"$nulls":3},0,null,0,{"$nulls":6},0,0,0,0,0,null,0,{"$nulls":7},0,0]
[null,null,"09","    水利执法监督",{"$nulls":3},0,null,0,{"$nulls":6},0,0,0,0,0,null,0,{"$nulls":7},0,0]
[null,null,"10","    水土保持",{"$nulls":3},2,null,2,{"$nulls":5},3,2,3,5,150,2,2,0,{"$nulls":7},3,5]
[null,null,"11","    水资源管理与保护",{"$nulls":3},{"v":48.03,"d":"48"},null,{"v":48.03,"d":"48"},{"$nulls":4},{"v":3.62,"d":"4"},null,{"v":51.65,"d":"52"},0,{"v":51.65,"d":"52"},{"v":7.536956069123457,"d":"8"},{"v":51.6502,"d":"52"},{"v":42.6202,"d":"43"},{"v":9.030000000000001,"d":"9"},{"$nulls":5},{"v":9.030000000000001,"d":"9.03"},null,0,{"v":51.6502,"d":"52"},"增加人员经费"]
[null,null,"14","    防汛",{"$nulls":3},20,null,20,{"$nulls":5},55,20,55,75,275,20,20,0,{"$nulls":7},55,75]
[null,null,"15","    抗旱",{"$nulls":3},20,null,20,{"$nulls":6},20,0,20,0,20,15,5,{"$nulls":5},{"v":5,"d":"5.00"},null,0,20]
[null,null,16,"    农田水利",{"$nulls":3},0,null,0,{"$nulls":6},0,0,0,0,0,null,0,{"$nulls":7},0,0]
[null,null,"17","    水利技术推广和培训",{"$nulls":3},6,null,6,{"$nulls":6},6,0,6,0,6,4,2,{"$nulls":5},{"v":2,"d":"2.00"},null,0,6]
[null,null,"22","    水利安全监督",{"$nulls":3},0,null,0,{"$nulls":6},0,0,0,0,0,null,0,{"$nulls":7},0,0]
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[null,null,"04","    农村基础设施建设",{"$nulls":3},100,null,100,{"$nulls":5},68,100,68,168,68,100,100,0,{"$nulls":7},68,168]
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[null,null,"99","    其他农业综合开发支出",{"$nulls":3},0,{"$nulls":8},0,0,0,0,0,null,0,{"$nulls":7},0,0]
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[null,null,"01","    对村级一事一议的补助",{"$nulls":3},{"v":62.589999999999975,"d":"63"},421,{"v":483.59,"d":"484"},{"$nulls":5},53,{"v":62.589999999999975,"d":"63"},474,{"v":536.5899999999999,"d":"537"},{"v":10.9596972642114,"d":"11"},{"v":62.59,"d":"63"},{"v":62.59,"d":"63"},0,{"$nulls":7},474,{"v":536.59,"d":"537"}]
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[{"$nulls":3},"     党员远程教育经费",{"$nulls":3},0,null,0,{"$nulls":6},0,0,0,0,0,null,0,{"$nulls":7},0,0]
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[{"$nulls":3},"     万人墓维护经费",{"$nulls":3},2,null,2,{"$nulls":6},2,0,2,0,2,null,2,null,{"v":2,"d":"2.00"},{"$nulls":5},0,2]
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[{"$nulls":3},"   预留单位人员调动及遗属提标等经费",{"$nulls":3},20,null,20,{"$nulls":4},{"v":-10.25,"d":"-10"},null,{"v":9.75,"d":"10"},0,{"v":9.75,"d":"10"},{"v":-51.24999999999999,"d":"-51"},{"v":9.75,"d":"10"},null,{"v":9.75,"d":"10"},{"$nulls":3},9.75,{"$nulls":3},0,{"v":9.75,"d":"10"},"调整用于各科目人员经费"]
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[{"$nulls":3},"     其他杂项预留",{"$nulls":3},20,null,20,{"$nulls":6},20,0,20,0,20,null,20,null,{"v":20,"d":"20.00"},{"$nulls":5},0,20]
[{"$nulls":3},"    预留配套性专项",{"$nulls":3},50,null,50,{"$nulls":4},{"v":-41.19,"d":"-41"},null,{"v":8.810000000000002,"d":"9"},0,{"v":8.810000000000002,"d":"9"},{"v":-82.38,"d":"-82"},{"v":8.8115,"d":"9"},null,{"v":8.8115,"d":"9"},null,{"v":8.8115,"d":"8.81"},{"$nulls":5},0,{"v":8.8115,"d":"9"},"调整用于教育、离休干部政策性增支"]
[{"$nulls":3},"    2015年新招人员工资、医保、住房公积金",{"$nulls":3},200,null,200,{"$nulls":4},-200,null,0,0,0,-100,0,null,0,{"$nulls":7},0,0,"调整用于各科目人员经费"]
[{"$nulls":3},"    从2014年2月起各单位遗属提高标准",{"$nulls":3},{"v":73.08,"d":"73"},null,{"v":73.08,"d":"73"},{"$nulls":4},{"v":-73.08,"d":"-73"},null,0,0,0,-100,0,null,0,{"$nulls":7},0,0,"调整用于各科目人员经费"]
[{"$nulls":3},"    预留工作性和政策性专项",{"$nulls":6},230,{"$nulls":5},230,0,230,100,230,null,230,null,{"v":230,"d":"230.00"},{"$nulls":5},0,null,"预留工作性专项和政策性专项"]
[{"$nulls":3},"    2014年本级其他杂项预留",{"$nulls":3},2,null,2,{"$nulls":6},2,0,2,0,2,2,0,{"$nulls":7},0,2]
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[{"$nulls":3},"     预留非税支出",{"$nulls":3},3728,null,3728,null,null,-3086,{"v":-0.55,"d":"-1"},{"v":-291.62,"d":"-292"},null,{"v":349.83000000000004,"d":"350"},0,{"v":349.83000000000004,"d":"350"},{"v":-90.61614806866952,"d":"-91"},350,null,350,null,null,{"v":350,"d":"350.00"},{"$nulls":4},0,350,"调整至各科目"]
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[{"$nulls":3},"    预留非税支出",{"$nulls":3},2000,null,2000,null,null,{"v":-1988.71,"d":"-1989"},null,{"v":-11.29,"d":"-11"},null,{"v":-3.552713678800501e-14,"d":"-0"},0,{"v":-3.552713678800501e-14,"d":"-0"},-100,0,null,0,{"$nulls":7},0,0,"调整至各科目"]
[{"$nulls":3},"    总部经济区级配套",{"$nulls":6},{"v":128.66,"d":"129"},{"$nulls":5},{"v":128.66,"d":"129"},0,{"v":128.66,"d":"129"},100,{"v":128.66,"d":"129"},null,{"v":128.66,"d":"129"},{"$nulls":4},128.66,null,null,0,null,"按照市要求预留2014年度总部企业经营贡献奖区级配套"]
[{"$nulls":3},"濠江区财政局农业股",{"$nulls":3},0,null,null,30,0,0,0,0,0,30,0,30,null,30,null,30,0,0,0,0,0,30,0,0]
[{"$nulls":3},"    预留经费",{"$nulls":3},0,null,null,30,{"$nulls":5},30,0,30,null,30,null,30,{"$nulls":5},{"v":30,"d":"30.00"},null,0,null,"预留工作性专项和政策性专项"]
[{"$nulls":3},"濠江区财政局预算股（代编）",{"$nulls":3},{"v":3049.77,"d":"3050"},null,{"v":3049.77,"d":"3050"},2000,0,0,0,-2600,0,{"v":2449.7700000000004,"d":"2,450"},0,{"v":2449.7700000000004,"d":"2,450"},{"v":-19.673614731602697,"d":"-20"},{"v":2449.77,"d":"2450"},58,{"v":2391.77,"d":"2392"},2391.77,0,0,0,0,0,0,0,{"v":2449.77,"d":"2450"}]
[{"$nulls":3},"    预留困难村居补助",{"$nulls":3},20,null,20,{"$nulls":6},20,0,20,0,20,null,20,{"v":20,"d":"20.00"},{"$nulls":6},0,20]
[{"$nulls":3},"    预留公车改革公务交通补贴（第四季）",{"$nulls":3},250,null,250,{"$nulls":4},-100,null,150,0,150,-40,150,null,150,{"v":150,"d":"150.00"},{"$nulls":6},0,150,"余额100调整用于工资改革"]
[{"$nulls":3},"    平衡奖",{"$nulls":3},55,null,55,{"$nulls":6},55,0,55,0,55,55,0,{"$nulls":7},0,55]
[{"$nulls":3},"   2014年本级结转困难村居补助经费",{"$nulls":3},20,null,20,{"$nulls":6},20,0,20,0,20,3,17,{"v":17,"d":"17.00"},{"$nulls":6},0,20]
[{"$nulls":3},"    2014年本级结转建筑业扶持发展专项资金（联泰集团）",{"$nulls":3},{"v":155.77,"d":"156"},null,{"v":155.77,"d":"156"},{"$nulls":6},{"v":155.77,"d":"156"},0,{"v":155.77,"d":"156"},0,{"v":155.77,"d":"156"},null,{"v":155.77,"d":"156"},155.77,{"$nulls":6},0,{"v":155.77,"d":"156"}]
[{"$nulls":3},"    2014年本级结转平衡奖",{"$nulls":3},49,null,49,{"$nulls":6},49,0,49,0,49,null,49,{"v":49,"d":"49.00"},{"$nulls":6},0,49]
[{"$nulls":3},"    预留部分工资改革经费",{"$nulls":3},2500,null,2500,2000,{"$nulls":3},-2500,null,{"v":2000,"d":"2,000"},0,{"v":2000,"d":"2,000"},{"v":-19.999999999999996,"d":"-20"},2000,null,2000,{"v":2000,"d":"2,000.00"},{"$nulls":6},0,2000,"年初预算工资改革2500万调整至各科目用于人员经费，另预留2000万用于工资改革、第13和14个月工资"]
[{"$nulls":3},"上级一次性专项",{"$nulls":11},1647,0,{"v":1647,"d":"1,647"},{"v":1647,"d":"1,647"},100,null,null,0,{"$nulls":7},1647,1647]
["230",null,null,"转移性支出",0,0,0,2749,null,2749,0,0,0,0,0,0,{"v":2749,"d":"2,749"},0,{"v":2749,"d":"2,749"},0,2749,32,2717,{"v":2717,"d":"2,717.00"},0,0,0,0,0,0,0,2749]
[null,"02",null,"  一般性转移支付支出",0,0,0,1100,null,1100,0,0,0,0,0,0,{"v":1100,"d":"1,100"},0,{"v":1100,"d":"1,100"},0,1100,0,1100,{"v":1100,"d":"1,100.00"},0,0,0,0,0,0,0,1100]
[null,null,"09","    体制上解支出",{"$nulls":3},0,null,0,{"$nulls":6},0,0,0,0,0,null,0,{"$nulls":7},0,0]
[null,null,"10","    出口退税专项上解支出",{"$nulls":3},1100,null,1100,{"$nulls":6},{"v":1100,"d":"1,100"},0,{"v":1100,"d":"1,100"},0,1100,null,1100,{"v":1100,"d":"1,100.00"},{"$nulls":6},0,1100]
[null,"03",null,"  专项转移支付",0,0,0,1649,null,1649,0,0,0,0,0,0,{"v":1649,"d":"1,649"},0,{"v":1649,"d":"1,649"},0,1649,32,1617,{"v":1617,"d":"1,617.00"},0,0,0,0,0,0,0,1649]
[null,null,"51","    专项上解支出",{"$nulls":3},1649,null,1649,{"$nulls":6},{"v":1649,"d":"1,649"},0,{"v":1649,"d":"1,649"},0,1649,32,1617,{"v":1617,"d":"1,617.00"},{"$nulls":6},0,1649]
["233",null,null,"债务发行费支出",0,0,0,0,null,0,{"v":65.71000000000001,"d":"66"},0,0,0,0,0,{"v":65.71000000000001,"d":"66"},0,{"v":65.71000000000001,"d":"66"},100,{"v":65.7107,"d":"66"},{"v":15.7107,"d":"16"},50,{"v":50,"d":"50.00"},0,0,0,0,0,0,0,{"v":65.7107,"d":"66"}]
[null,"02",null,"  地方政府债务发行费用支出",0,0,0,0,null,0,{"v":65.71000000000001,"d":"66"},0,0,0,0,0,{"v":65.71000000000001,"d":"66"},0,{"v":65.71000000000001,"d":"66"},100,{"v":65.7107,"d":"66"},{"v":15.7107,"d":"16"},50,{"v":50,"d":"50.00"},0,0,0,0,0,0,0,{"v":65.7107,"d":"66"}]
[null,null,"01","    一般债务发行费用支出",{"$nulls":3},0,null,0,{"v":65.71000000000001,"d":"66"},{"$nulls":5},{"v":65.71000000000001,"d":"66"},0,{"v":65.71000000000001,"d":"66"},100,{"v":65.7107,"d":"66"},{"v":15.7107,"d":"16"},50,{"v":50,"d":"50.00"},{"$nulls":6},0,{"v":65.7107,"d":"66"},"预留新增债券发行费和利息"]
[]
["说明： 1、本级支出:是指使用本级公共财政预算收入、上级财力性补助收入、上年结余安排的支出。上级财力性补助收入包含体制确定经常性财力收入和截至目前收到的非经常性财力指标。"]
["       2、政策性调整:主要包含人员增减变动、工资津补贴、住房公积金、医保、公用经费、上级政策性需求变动等调整"," 2、政策性调整:主要包含人员增减变动、工资津补贴、住房公积金、医保、公用经费、上级政策性需求变动等调整。"]
[null," 3、追加：主要包含未列入年初预算计划，经政府审批追加的资金。"]
[null," 4、其他调整：只要是使用上级资金增减变动、非税支出增减变动等调整。"]
[null," 5、同类调整：主要指同类科目之间变动使用调整。"]
[null," 6、跨类调剂：主要指科目跨类变动使用调整|：如预留政策性资金、预留非税收入、预备费等全区性预留资金。"]
[null," 7、上级支出：指使用上级专项性补助收入安排支出（不含财力性补助安排支出），包含指定用途专项一般性转移支付和一次性补助收入安排的支出。上级专项性补助收入数截至目前收到的上级专项性指标。"]

{"sheet":"公共财政项目调整表（附件3）","index":3,"n_rows":60,"n_cols":8,"rows_kept":60,"merged":[[1,1,1,7],[4,0,4,1],[4,4,4,5]],"flags":["formulas_cached_only"]}
[null,"附表3"]
[null,"濠江区2015年本级公共预算主要项目调整明细表"]
[{"$nulls":7},"单位：万元"]
["单位","调增项目","金额","备注","单位","调减项目","金额","备注"]
["调增合计",null,{"v":37193.078281,"d":"37193.08"},null,"调减合计",null,{"v":-7403.444,"d":"-7403.44"}]
["城建局","磊广路和达南路改造工程项目BT回购款",{"v":5100,"d":"5100.00"},"上级下达新增债券安排","人社局","减少城乡居民养老100万元",{"v":-100,"d":"-100.00"},"按实配套，余额减少"]
["城建局","保障房建设",{"v":900,"d":"900.00"},"上级下达新增债券安排（上级指定）","卫计局","基本公共卫生按实配套减少",{"v":-29.1,"d":"-29.10"},"按实配套，余额减少"]
["南山湾办","南山湾产业园区连接主干道基础设施建设",{"v":19974,"d":"19974.00"},"上级下达置换债券安排2013年审计确认的债务项目","卫计局","人口和计生目标责任制考核奖励减少",-14.71,"按实配套，余额减少"]
["检察院","检察院办公楼装修",{"v":60,"d":"60.00"},"上级下达置换债券安排2013年审计确认的债务项目","民政局"," 2014年本级结转的2015年春节期间拥军优属慰问、返贫问苦经费结余调减",{"v":-5.024,"d":"-5.02"},"按实核拨，余额减少"]
["教育局","河浦中学工程",520.67,"上级下达置换债券安排2013年审计确认的债务项目","市财政局","困难企业退休人员医疗保险结余调减5.9万",{"v":-5.9,"d":"-5.90"},"按实核拨，余额减少"]
["城建局","市政工程欠款",297.84,"上级下达置换债券安排2013年审计确认的债务项目","各单位","非税支出减少",-5249.71]
["党政办","工作经费补助",{"v":95,"d":"95.00"},"汕濠府办财函[2015]135号调增","农林水务局","农村“三资”管理服务平台交易建设经费",{"v":-94,"d":"-94.00"}]
["党政办","政府大院2号楼5-6层公共卫生间修缮改造",{"v":10.343068,"d":"10.34"},"汕濠府办财函[2015]176号调增","农林水务局"," 2014年本级结转薇甘菊、松材线虫防治经费",{"v":-5,"d":"-5.00"}]
["发改局","“十三五”规划编制经费",{"v":25,"d":"25.00"},"汕濠府办[2015]21号","民政局","农村五保资金",{"v":-10,"d":"-10.00"},"按实核拨，余额减少"]
["统计局","1%人口抽样调查",{"v":30,"d":"30.00"},"文件处理表15-2168-1656","农林水务局","2014年本级结转“十二五”规划水利工程前期工作专项经费",{"v":-100,"d":"-100.00"}]
["审计局","稳增长促改革调结构惠民生政策措施落实经费",{"v":8,"d":"8.00"},"汕濠府办财函[2015]169号调增","农林水务局","2014年本级结转农发资金",{"v":-12,"d":"-12.00"}]
["司法局","公共法律服务体系建设专项经费",{"v":5,"d":"5.00"},"汕濠府办财函[2015]83号增加","农林水务局","使用上级教师工资两相当和执法队经费相应减少本级支出",{"v":-430,"d":"-430.00"}]
["工商联","协办市工商联召开第十四届九次主席（会长）会议、八次常委会议暨“汕头是民营企业走进濠江”等经费",{"v":4,"d":"4.00"},"汕濠府办财函[2015]182号增加","房管所","减少保障房建设",{"v":-98,"d":"-98.00"}]
["经信局","物业站水费欠费、污水处理费、违约金等经费",{"v":5,"d":"5.00"},"汕濠府办财函[2015]188号增加","地税局","代征代扣手续费",{"v":-20,"d":"-20.00"},"按实核拨，余额减少"]
["外事局","工作补助经费",{"v":8,"d":"8.00"},"汕濠府办财函[2015]184号增加"]
["组织部","一次性慰问",{"v":0.5,"d":"0.50"},"汕濠府办财函[2015]197号增加","各单位","预备费、公车改革",{"v":-1030,"d":"-1030.00"},"调剂用于人员经费工资改革"]
["政协","工作补充经费",{"v":2,"d":"2.00"},"汕濠府办财函[2015]164号调增","财政局（代编）","减少年初预算珠浦粮仓建设200万",{"v":-200,"d":"-200.00"}]
["执法局","应急演练补充经费",{"v":4,"d":"4.00"},"汕濠府办财函[2015]173号调增"]
["党政办","2015年修志人员聘用经费及濠江年鉴出版经费",{"v":13.6,"d":"13.60"},"文件处理表15-2240-10959"]
["城建局","申报新型城镇化综合试点前期工作经费",{"v":3,"d":"3.00"},"汕濠府办财函[2015]171号调增"]
["企投中心","行政服务大楼办事指南手册印刷费",{"v":5,"d":"5.00"},"汕濠府办财函[2015]209号调增"]
["企投中心","行政服务大楼运转经费",{"v":25,"d":"25.00"},"汕濠府办财函[2015]209号调增"]
["检察院","办案和装备经费",{"v":8,"d":"8.00"},"汕濠府办财函[2015]193号调增"]
["检察院"," 偿还历史欠款（使用非税统筹安排）",{"v":27,"d":"27.00"}]
["法院","办案和装备经费",{"v":8,"d":"8.00"},"汕濠府办财函[2015]193号调增"]
["宣传部","2015年青少年锦标赛活动经费",{"v":5,"d":"5.00"},"汕濠府办财函【2015】163号"]
["卫计局","农村已离岗接生员和赤脚医生生活困难补助（第二批补2013-2015年）",{"v":70,"d":"70.00"},"汕市卫【2015】12号"]
["卫计局","预留计生考核",{"v":100,"d":"100.00"}]
["卫计局","马滘、玉新社区卫生服务中心购置配套办公设施和医疗设备经费增加200万",{"v":200,"d":"200.00"}]
["卫计局","增加创卫经费",{"v":160,"d":"160.00"},"汕濠府办财函【2015】153号"]
["各街道","预留街道体制调整调增经费",{"v":100,"d":"100.00"}]
["各街道","预留社区“两委”岗位津贴提标",{"v":100,"d":"100.00"}]
["城建局","磊广路、达南路电力通道配套建设项目（前期建设资金750万元，监理费48万元，设计费72.72万元，其他前期费用50万元）",920.72,"汕濠府办函【2015】45号"]
["城建局","达南路配套自来水管道项目",{"v":909.303513,"d":"909.30"},"《区政府工作会议纪要》（2014年12月11日第68期）、《汕头市濠江区达南路配套给水工程建设工程施工合同》"]
["城建局","磊广路达南路设计费、勘察费、监理费、招标代理服务费、预算编制费",{"v":694,"d":"694.00"}]
["城建局","河玉路西段首期升级改造工程建设资金",{"v":1213,"d":"1213.00"}]
["宕石街道","磊口服务区建设",{"v":28,"d":"28.00"},"汕濠府办财函【2015】143号"]
["海洋渔业局","应急铁桥协调工作经费",{"v":10,"d":"10.00"},"区政府工作会议纪要第八十一期"]
["达濠街道","海马池粮仓三旧改造项目建设涉及会汀港排洪",292.19,"区政府工作会议纪要第八十一期"]
["粤鑫公司","广澳物流园和滨海工业区道路建设600万元",{"v":600,"d":"600.00"}]
["经信局","青洲盐场困难补助经费",{"v":8,"d":"8.00"},"汕濠府办财函[2015]91号调增"]
["经信局","专利扶持专项资金",{"v":4,"d":"4.00"},"汕濠府办财函[2015]128号调增"]
["财政局（代编）","预留工作性、政策性专项及人员经费",{"v":310,"d":"310.00"}]
["财政局（代编）","预留2014年度总部企业经营贡献奖区级配套",128.66,"企业股"]
["海洋渔业局","100吨级渔政船建设",{"v":194.339,"d":"194.34"},"文件处理表编号:15-2315-11-341（汕濠府办财函[2014]156号）"]
["财政局（代编）","预留工作性和政策性专项",null,"农业股"]
["农林水务局","林业生态红线划定工作经费",{"v":21,"d":"21.00"},"汕濠府办财函[2015]178号"]
["农林水务局","濠江区城市排水防涝专项规划编制费用",{"v":49.5,"d":"49.50"}]
["农林水务局","三屿围抢险维护资金",{"v":17,"d":"17.00"}]
["市财政局","三屿围国债还贷本金和利息",{"v":423.7027,"d":"423.70"}]
["财政局（代编）","预留政策性专项",null,"农业股"]
["各单位","人员经费、工资改革",{"v":1030,"d":"1030.00"},"从预备费中调剂930，公车改革调剂100"]
["河浦医院","基础设施改造装修及业务运营",{"v":400,"d":"400.00"},"河浦医院与附一合作协议"]
["市财政局","债券发行费用和利息",{"v":65.71000000000001,"d":"65.71"}]
["各单位","预留工资改革、第13和14个月工资等人员经费",{"v":2000,"d":"2000.00"}]

{"sheet":"国有资本经营收入（附件4）","index":4,"n_rows":16,"n_cols":10,"rows_kept":16,"merged":[[1,0,1,9],[3,0,5,0],[3,1,4,2],[3,3,4,4],[3,5,4,6],[3,7,4,8],[3,9,5,9]],"flags":["formulas_cached_only"]}
["附表4"]
["汕头市濠江区2015年国有资本经营预算收入调整表"]
[{"$nulls":9},"金额单位：万元"]
["科目","2015年预计数",null,"变动",null,"调整后计划",null,"比增%",null,"备注"]
[]
[null,"总库","本级","总库","本级","总库","本级","总库","本级"]
["一.国有资本经营收入",120,120,-120,-120,0,0,-100,-100]
["    1、利润收入",0,{"$nulls":3},0,0]
["    2、股利、股息收入",0,{"$nulls":3},0,0]
["    3、产权转让收入",0,{"$nulls":3},0,0]
["    4、清算收入",0,{"$nulls":3},0,0]
["    5、其他国有资本经营预算收入",120,120,-120,-120,0,0,-100,-100,"三屿围养殖户租金上缴收入无法实现"]
["征收收入小计",120,120,-120,-120,0,0,-100,-100]
["财力合计",120,120,-120,-120,0,0,-100,-100]
[]
["说明：根据新《预算法》要求，首年编制国有资本经营预算"]

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["附表5"]
["汕头市濠江区2015年国有资本经营预算支出调整表"]
[{"$nulls":7},"金额单位：万元"]
["科目编码",null,"科目","2015年计划","变动","调整后计划","比增%","备注"]
["功能  分类","经济 分类"]
["229",null,"其他支出",120,-120,0,-100]
["22951",null,"  国有资本经营预算支出",120,-120,0,-100]
["2295199",null,"    其他国有资本经营预算支出",120,-120,0,-100,"收入减少支出相应较少"]
["230",null,"转移性支出",0,0,0]
["23008",null,"  调出资金"]
[null,null,"国有资本预算支出合计",120,-120,0,-100]
[]
["说明：根据新《预算法》要求，首年编制国有资本经营预算"]

{"sheet":"财力性补助收入（附件6）","index":6,"n_rows":29,"n_cols":36,"rows_kept":29,"merged":[[1,0,1,35],[4,0,6,0],[4,1,4,6],[4,7,4,34],[4,35,6,35],[5,1,5,3],[5,4,5,6],[5,7,5,31],[5,32,6,32],[5,33,6,33],[5,34,6,34]],"flags":["formulas_cached_only"]}
["附表6"]
["2015年上级公共财政财力性补助收支预算调整表"]
[]
[{"$nulls":34},"单位：万元"]
["项目","上级财力性补助收入",{"$nulls":5},"使用范围",{"$nulls":27},"备注"]
[null,"2015年初预算计划",null,null,"2015年预算调整计划",null,null,"民生支出",{"$nulls":24},"运转支出","协调发展支出","合计"]
[null,"省","市","合计","省","市","合计","城乡低保","农村五保","医疗救助","城乡居民养老","城乡居民医保","残疾人生活津贴及护理补贴","城镇三无人员、农村籍退役士兵补贴","退伍兵安置金、义务兵优待金","随军家属生活补、拥军优属慰问","民政对象抚恤金","儿童、老年福利","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","基本、重大公共卫生","困难企业退休人员医保","扶贫双到","森林防火、防护林工程","一事一议项目","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","民兵、征兵","小计"]
["增值税和消费税税收返还收入",525,null,525,525,null,525,{"$nulls":9},75,{"$nulls":6},40,100,121,83,14,6,86,null,525,null,null,525,"经常性财力补助"]
["所得税基数返还收入",1222,null,1222,1222,null,1222,{"$nulls":24},0,604,618,1222,"经常性财力补助"]
["其他一般性转移支付收入（下划机构经费）",null,691,691,null,691,691,{"$nulls":24},0,691,null,691,"经常性财力补助"]
["其他一般性转移支付收入（行政体制改革市补助资金）",null,3300,3300,null,3300,3300,{"$nulls":3},650,785,{"$nulls":7},1328,294,null,200,null,null,31,null,null,12,null,null,3300,null,null,3300,"经常性财力补助"]
["其他一般性转移支付收入（缓解县乡财政困难综合性财力补助）",50,null,50,50,null,50,{"$nulls":24},0,50,null,50,"经常性财力补助"]
["其他一般性转移支付收入（中心城区卫生监督和疾病预防控制机构下放人员经费）",null,36,36,null,36,36,{"$nulls":24},0,36,null,36,"经常性财力补助"]
["其他税收返还收入（2011年省一下财政体制改革基数返还，粤财预【2011】96）",1156,null,1156,1156,null,1156,{"$nulls":24},0,272,884,1156,"经常性财力补助"]
["结算补助收入（平衡奖）",50,5,55,null,5,5,{"$nulls":24},0,5,null,5,"经常性财力补助"]
["体制补助收入",null,2991,2991,null,2991,2991,{"$nulls":14},2991,{"$nulls":9},2991,null,null,2991,"经常性财力补助"]
["调整工资转移支付补助收入",1996,null,1996,1996,null,1996,{"$nulls":24},0,1996,null,1996,"经常性财力补助"]
["农村税费改革补助收入",500,760,1260,500,760,1260,300,50,5,null,null,266,12,338,175,44,{"$nulls":5},10,{"$nulls":7},60,1260,null,null,1260,"经常性财力补助"]
["其他支出（2013年耕地税基数内返还）",null,1665,1665,null,1665,1665,{"$nulls":24},0,1665,null,1665,"非经常性财力补助"]
["县级基本财力保障机制奖补资金收入",385,null,385,2644,null,2644,{"$nulls":9},36,165,100,null,null,2259,{"$nulls":5},84,{"$nulls":3},2644,null,null,2644,"非经常性财力补助"]
["均衡性转移支付收入",{"$nulls":3},588,null,588,{"$nulls":13},61,{"$nulls":10},61,527,null,588,"非经常性财力补助"]
["2014年度市区共享收入增幅超中心城区平均水平奖励资金",{"$nulls":4},64,64,{"$nulls":24},0,64,null,64,"非经常性财力补助"]
["2014年度出口退税“以奖代补”一般性转移资金",{"$nulls":3},155,null,155,{"$nulls":24},0,null,155,155,"非经常性财力补助"]
["跨区建安房地产税收60%返还",null,1000,1000,null,1000,1000,{"$nulls":24},0,1000,null,1000,"非经常性财力补助"]
["合计",5884,10448,16332,8836,10512,19348,300,50,5,650,785,266,12,338,175,155,165,100,1328,355,5250,210,40,100,152,83,98,18,86,60,10781,6910,1657,19348]
[]
["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。"]

{"sheet":"债务余额表（附件7）","index":7,"n_rows":32,"n_cols":19,"rows_kept":32,"merged":[[1,0,1,18],[2,0,2,18],[4,1,4,3]],"flags":["formulas_cached_only"]}
[null,"附表7"]
["政府债务余额表"]
[null,"单位：万元"]
["区划名称","单位名称","债务名称","债务类型","债务类型（新）","计划偿债资金来源","当期举借","当期偿还本金","期末数","协议号","签订日期","债权类型","债权人","债权人全称","协议金额","中央重大专项","组织机构编码","2014年底债务余额","2015年9月债务余额"]
["总计","合计",{"$nulls":4},{"v":0,"d":"0.00"},{"v":36215.280398,"d":"36,215.28"},{"v":52218.626937,"d":"52,218.63"},{"$nulls":5},{"v":140338.027532,"d":"140,338.03"},null,null,{"v":88607.10733500002,"d":"88,607.11"},{"v":79149.042775,"d":"79,149.04"}]
[null,"濠江区财政局","新增债券","政府负有偿还责任的债务","一般债券",{"$nulls":6},"债券","其他单位","汕头市财政局",{"$nulls":4},{"v":6000,"d":"6,000.00"}]
[null,"濠江区财政局","置换债券","政府负有偿还责任的债务","一般债券",{"$nulls":6},"债券","其他单位","汕头市财政局",{"$nulls":4},{"v":20852.710000000003,"d":"20,852.71"}]
["濠江区本级","濠江区人民检察院","办公楼装修","政府负有偿还责任的债务","一般债务","公共预算收入",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":70,"d":"70.00"},"001","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"},null,"75564948-1",{"v":70,"d":"70.00"}]
["濠江区本级","濠江区委组织部","汕头市濠江区老干部活动中心办公楼","政府负有偿还责任的债务","一般债务","公共预算收入",{"v":0,"d":"0.00"},{"v":20.00003,"d":"20.00"},{"v":0,"d":"0.00"},"无","1997-01-01","应付工程款","个人","达濠建筑三公司",{"v":28.10763,"d":"28.11"},null,"75648267-9",{"v":20.00003,"d":"20.00"}]
["濠江区本级","濠江区财政局","国债转贷","政府负有偿还责任的债务","一般债务","公共预算收入",{"v":0,"d":"0.00"},{"v":354.3727,"d":"354.37"},{"v":0,"d":"0.00"},"国债转贷资金实施建设项目协议","1999-02-26","国债","上级财政","汕头市财政局",{"v":520,"d":"520.00"},null,"75452748-2",{"v":354.3727,"d":"354.37"}]
["濠江区本级","汕头市濠江区城市建设管理和环境保护局","河浦大道","政府负有偿还责任的债务","一般债务","公共预算收入",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":443.29815,"d":"443.30"},"河浦大道承包施工合同","1995-12-28","应付工程款","本级部门","濠江区政府",{"v":9704.542175,"d":"9,704.54"},null,"58473575-5",{"v":443.29815,"d":"443.30"},{"v":443.3,"d":"443.30"}]
["濠江区本级","汕头市濠江区城市建设管理和环境保护局","汕头市濠江区磊广路及达南路改造工程BT项目","政府负有偿还责任的债务","一般债务","公共预算收入",{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"},{"v":48521.802775,"d":"48,521.80"},"STHJ[BT]XM2014","2014-01-10","应付工程款","本级部门","濠江区政府",{"v":63521.802775,"d":"63,521.80"},null,"58473575-5",{"v":63521.802775,"d":"63,521.80"},{"v":48521.802775,"d":"48,521.80"}]
["濠江区本级","教育局","汕头市河浦中学","政府负有偿还责任的债务","一般债务","公共预算收入",{"v":0,"d":"0.00"},{"v":520.672951,"d":"520.67"},{"v":0,"d":"0.00"},"无","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"},null,"75560631-8",{"v":520.672951,"d":"520.67"}]
["濠江区本级","汕头市濠江区人民医院","改扩建工程","政府负有偿还责任的债务","专项债务","其他政府性基金收入",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"},"20140430","2014-04-30","BT项目融资","其他单位","汕头市东楚建筑工程有限公司",{"v":8309.65,"d":"8,309.65"},null,"455945529",{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"}]
["濠江区本级","濠江区市政设施管理所","市政工程欠款","政府负有偿还责任的债务","一般债务","公共预算收入",{"v":0,"d":"0.00"},{"v":82.283169,"d":"82.28"},{"v":0,"d":"0.00"},null,"2010-09-20","应付工程款","其他单位","吴绩庆施工队",{"v":131.963169,"d":"131.96"},null,"55170438-9",{"v":82.283169,"d":"82.28"}]
["濠江区本级","濠江区市政设施管理所","市政工程欠款","政府负有偿还责任的债务","一般债务","公共预算收入",{"v":0,"d":"0.00"},{"v":42.612653,"d":"42.61"},{"v":0,"d":"0.00"},null,"2010-09-20","应付工程款","其他单位","陈鸿章施工队",{"v":68.442653,"d":"68.44"},null,"55170438-9",{"v":42.612653,"d":"42.61"}]
["濠江区本级","濠江区市政设施管理所","市政工程欠款","政府负有偿还责任的债务","一般债务","公共预算收入",{"v":0,"d":"0.00"},{"v":80.055458,"d":"80.06"},{"v":1.16415321826935e-14,"d":"0.00"},null,"2010-09-20","应付工程款","其他单位","林则雄施工队",{"v":128.355458,"d":"128.36"},null,"55170438-9",{"v":80.055458,"d":"80.06"}]
["濠江区本级","濠江区市政设施管理所","市政工程欠款","政府负有偿还责任的债务","一般债务","公共预算收入",{"v":0,"d":"0.00"},{"v":14.401325,"d":"14.40"},{"v":0,"d":"0.00"},null,"2010-09-20","应付工程款","其他单位","邱顺奇施工队",{"v":23.041325,"d":"23.04"},null,"55170438-9",{"v":14.401325,"d":"14.40"}]
["濠江区本级","濠江区市政设施管理所","市政工程欠款","政府负有偿还责任的债务","一般债务","公共预算收入",{"v":0,"d":"0.00"},{"v":42.662746,"d":"42.66"},{"v":-5.82076609134674e-15,"d":"-0.00"},null,"2010-09-20","应付工程款","其他单位","陈昌兴施工队",{"v":68.322746,"d":"68.32"},null,"55170438-9",{"v":42.662746,"d":"42.66"}]
["濠江区本级","濠江区市政设施管理所","市政工程欠款","政府负有偿还责任的债务","一般债务","公共预算收入",{"v":0,"d":"0.00"},{"v":35.193031,"d":"35.19"},{"v":5.82076609134674e-15,"d":"0.00"},null,"2010-09-20","应付工程款","其他单位","杨育奋施工队",{"v":56.618031,"d":"56.62"},null,"55170438-9",{"v":35.193031,"d":"35.19"}]
["濠江区本级","濠江区市政设施管理所","市政工程欠款","政府负有偿还责任的债务","一般债务","公共预算收入",{"v":0,"d":"0.00"},{"v":20.657661,"d":"20.66"},{"v":0,"d":"0.00"},null,"2010-09-20","应付工程款","其他单位","王楷波施工队",{"v":38.057661,"d":"38.06"},null,"55170438-9",{"v":20.657661,"d":"20.66"}]
["濠江区本级","濠江区市政设施管理所","市政工程欠款","政府负有偿还责任的债务","一般债务","公共预算收入",{"v":0,"d":"0.00"},{"v":2.1654,"d":"2.17"},{"v":0,"d":"0.00"},null,"2010-09-20","应付工程款","其他单位","肖楚荣施工队",{"v":3.6584,"d":"3.66"},null,"55170438-9",{"v":2.1654,"d":"2.17"}]
["濠江区本级","濠江区市政设施管理所","市政工程欠款","政府负有偿还责任的债务","一般债务","公共预算收入",{"v":0,"d":"0.00"},{"v":2.415307,"d":"2.42"},{"v":0,"d":"0.00"},null,"2010-09-20","应付工程款","其他单位","陈镜臣施工队",{"v":3.847307,"d":"3.85"},null,"55170438-9",{"v":2.415307,"d":"2.42"}]
["濠江区本级","濠江区市政设施管理所","市政工程欠款","政府负有偿还责任的债务","一般债务","公共预算收入",{"v":0,"d":"0.00"},{"v":1.0268,"d":"1.03"},{"v":0,"d":"0.00"},null,"2010-09-20","应付工程款","其他单位","黄庭西施工队",{"v":1.8068,"d":"1.81"},null,"55170438-9",{"v":1.0268,"d":"1.03"}]
["濠江区本级","濠江区市政设施管理所","土地补偿款","政府负有偿还责任的债务","一般债务","公共预算收入",{"v":0,"d":"0.00"},{"v":4.3573,"d":"4.36"},{"v":0,"d":"0.00"},null,"2010-09-20","其他","其他单位","青农管理区",{"v":6.7173,"d":"6.72"},null,"55170438-9",{"v":4.3573,"d":"4.36"}]
["濠江区本级","汕头市工业经济带投资建设有限公司","固定资产贷款合同","政府负有偿还责任的债务","专项债务","国有土地使用权出让金收入",{"v":0,"d":"0.00"},{"v":19986.666667,"d":"19,986.67"},{"v":-2.98023223876953e-12,"d":"-0.00"},"2010年借字第105号","2010-06-09","固定资产贷款","中国建设银行","中国建设银行股份有限公司汕头市分行",{"v":20000,"d":"20,000.00"},null,"69049344-6",{"v":19986.666667,"d":"19,986.67"}]
["广澳","广澳","广澳街道办事处","政府负有偿还责任的债务","一般债务","公共预算收入",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15.000092,"d":"15.00"},"广澳中学教工宿舍","1996-12-23","应付工程款","其他单位","汕头市广澳建筑公司第六工程处",{"v":28.904992,"d":"28.90"},null,"00700844-3",{"v":15.000092,"d":"15.00"},{"v":15,"d":"15.00"}]
["广澳","广澳","广澳街道办事处","政府负有偿还责任的债务","一般债务","公共预算收入",{"v":0,"d":"0.00"},{"v":5.7372,"d":"5.74"},{"v":0,"d":"0.00"},"广澳中学围墙工程","1997-07-03","应付工程款","其他单位","汕头市广澳建筑公司第六工程处",{"v":8.7372,"d":"8.74"},null,"00700844-3",{"v":5.7372,"d":"5.74"}]
["广澳","广澳","广澳街道办事处","政府负有偿还责任的债务","一般债务","公共预算收入",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":23.02592,"d":"23.03"},"星光之家房屋协议","2004-07-25","应付工程款","其他单位","汕头市濠江区广澳街道三遼社区居民委员会",{"v":23.02592,"d":"23.03"},null,"00700844-3",{"v":23.02592,"d":"23.03"},23.03]
["濠江区本级","濠江区经济和信息化局","青洲工业区建设","政府负有担保责任的债务","担保债务","其他",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":120,"d":"120.00"},"（信）担保借合字第1号","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"},null,"57644439-2",{"v":120,"d":"120.00"},{"v":120,"d":"120.00"}]
["濠江区本级","濠江区经济和信息化局","公司办公楼购置","政府负有担保责任的债务","担保债务","其他",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25.5,"d":"25.50"},"992066","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"},null,"57644439-2",{"v":25.5,"d":"25.50"}]
[null,"汕头市濠江区供销合作社","供销企业政策性挂账","其他","供销企业挂账",{"$nulls":4},"汕濠财【2003】42号","2003-07-24",null,null,"汕头市濠江区河浦供销合作社、汕头市濠江区宕石供销合作社",{"$nulls":3},{"v":173.2,"d":"173.20"},173.2]