{"text_format":"3","workbook":"xlsx","n_sheets":18,"sheets":["公共财政预算（附表一）","政府性基金预算（附表二）","预算调整封面","公共财政预算收入（附表一）","公共财政预算支出计划调整表（附表二）","公共财政项目调整表（附表三）","公共财政列支挂存表（附件四以此为准）","2018年基金预算收入计划调整表（附表五）","调整后基金预算收入 (附表四)","本级政府性基金收入项目调整表（附表六）","基金预算支出计划调整表（附表七）","本级基金预算支出项目（附表八）","政府性基金列支挂存表（附表九以此为准）","国有资本经营收入表（附表十）","国有资本经营支出表（附表十一）","本级国有资本经营预算支出调整项目表（附表十二）","社会保险基金收入表（附表十三）","社会保险基金支出表（附表十四）"],"not_rendered":{"external_links":1,"defined_names":16,"comments":3},"read":"whole","date_system":"1900"}

{"sheet":"公共财政预算（附表一）","index":0,"n_rows":22,"n_cols":9,"rows_kept":22,"hidden":true,"merged":[[1,0,1,8]]}
["附表一"]
["2018年部门公共财政预算调整表"]
[{"$nulls":7},"单位：万元（小数点后两位）"]
["项目","功能分类科目","调减列入第一次、第二次预算调整的支出（以负数表示）","调增11-12月新需求支出","调整数","调减调增的原因","调增文件依据","所属股室","备注"]
["栏次",null,1,2,"3=1+2",4,5,6,7]
{"$rows_empty":11}
["合计",null,{"$f":"SUM(C6:C16)","v":0},{"$f":"SUM(D6:D16)","v":0},{"$f":"SUM(E6:E16)","v":0}]
[]
["说明：1、1栏：填列已列入第一次、第二次预算调整，但2018年11-12月不需使用的支出。"]
["      2、2栏：填列未列入第一次、第二次预算调整，但2018年11-12月需使用的支出。"]
["      3、如不需调整，请送空表（加盖公章）。"]
["      4、本表可插行。"]

{"sheet":"政府性基金预算（附表二）","index":1,"n_rows":23,"n_cols":9,"rows_kept":23,"hidden":true,"merged":[[1,0,1,8]]}
["附表二"]
["2018年部门政府性基金预算调整表"]
[{"$nulls":7},"单位：万元（小数点后两位）"]
["项目","功能分类科目","调减列入第一次、第二次预算调整的支出（以负数表示）","调增11-12月新需求支出","调整数","调减调增的原因","调增文件依据","所属股室","备注"]
["栏次",null,1,2,"3=1+2",4,5,6,7]
{"$rows_empty":11}
["合计",null,{"$f":"SUM(C6:C16)","v":0},{"$f":"SUM(D6:D16)","v":0},{"$f":"SUM(E6:E16)","v":0}]
[]
["说明：1、1栏：填列已列入第一次、第二次预算调整，但2018年11-12月不需使用的支出。"]
["      2、2栏：填列未列入第一次、第二次预算调整，但2018年11-12月需使用的支出。"]
["      3、项目如需跨年度执行，按进度仅填列今年需支出的金额。"]
["      4、如不需调整，请送空表（加盖公章）"]
["      5、本表可插行"]

{"sheet":"预算调整封面","index":2,"n_rows":18,"n_cols":7,"rows_kept":18}
[]
[null,null,"[内部资料 妥善保管]"]
[]
[]
[]
[]
[]
[{"$nulls":3},"汕头市濠江区2018年政府预算调整草案"]
[]
[]
[]
[]
[]
[]
[{"$nulls":5},"编制部门：","汕头市濠江区财政局"]
[]
[]
[{"$nulls":5},"编制时间：","2018-12-10"]

{"sheet":"公共财政预算收入（附表一）","index":3,"n_rows":48,"n_cols":10,"rows_kept":48,"merged":[[1,0,1,9],[3,0,4,0],[3,1,3,2],[3,3,3,4],[3,5,3,6],[3,7,3,8],[3,9,4,9]]}
["附表一"]
["汕头市濠江区2018年公共财政预算收入计划调整表"]
[{"$nulls":9},"单位：万元"]
["项目","第二次调整计划数",null,"变动",null,"第四次调整计划数",null,"比增%",null,"备注"]
[null,"总库","本级","总库","本级","总库","本级","总库","本级"]
["一.税收收入",{"v":290919.430666667,"d":"290,919"},{"v":51029.1571,"d":"51,029"},{"$f":"F6-B6","v":{"v":-3600.43066666683,"d":"-3,600"}},{"$f":"G6-C6","v":{"v":359.842900000003,"d":"360"}},{"$f":"SUM(F7:F23)","v":{"v":287319,"d":"287,319"}},{"$f":"G7+G8+G9+G10+G11+G12+G14+G13++G15+G16+G17+G18+G19+G20+G21+G22+G23","v":{"v":51389,"d":"51,389"}},{"$f":"IF(B6=0,IF(F6=0,0,100),100*(F6/B6-1))","v":{"v":-1.23760405360898,"d":"-1"}},{"$f":"IF(C6=0,IF(G6=0,0,100),100*(G6/C6-1))","v":{"v":0.705171161841522,"d":"1"}}]
["   1.增值税",{"v":61287.5293333333,"d":"61,288"},{"v":9193.3794,"d":"9,193"},{"$f":"F7-B7","v":{"v":2839.1373333334,"d":"2,839"}},{"$f":"G7-C7","v":{"v":425.6206,"d":"426"}},{"$f":"G7/0.15","v":{"v":64126.6666666667,"d":"64,127"}},{"$f":"8965+170+234+250","v":{"v":9619,"d":"9,619"}},{"v":4.63248782291708,"d":"5"},{"v":4.62964250121125,"d":"5"}]
["   2.改征增值税",{"v":56972.3746666667,"d":"56,972"},{"v":8545.1562,"d":"8,545"},{"v":3854.292,"d":"3,854"},{"v":578.843800000001,"d":"579"},{"$f":"G8/0.15","v":{"v":60826.6666666667,"d":"60,827"}},{"$f":"8452-49+2900+101-1674-1027+171+250","v":{"v":9124,"d":"9,124"}},{"v":6.76519457465246,"d":"7"},{"v":6.77394053955387,"d":"7"}]
["   3.消费税",6,0,1,0,7,null,{"v":16.6666666666667,"d":"17"},0]
["   4.营业税",0,0,0,0,0,0,0,0]
["   5.企业所得税",{"v":98757.5758333333,"d":"98,758"},{"v":11851.3891,"d":"11,851"},{"v":-8465.90916666661,"d":"-8,466"},{"v":-1016.3891,"d":"-1,016"},{"$f":"G11/0.12","v":{"v":90291.6666666667,"d":"90,292"}},{"$f":"2000+8835","v":{"v":10835,"d":"10,835"}},{"v":-8.57241492131597,"d":"-9"},{"v":-8.57611788309272,"d":"-9"}]
["   6.个人所得税",{"v":12501.41,"d":"12,501"},{"v":1499.6092,"d":"1,500"},{"v":-209.743333333299,"d":"-210"},{"v":-24.6092000000001,"d":"-25"},{"$f":"G12/0.12","v":{"v":12291.6666666667,"d":"12,292"}},{"v":1475,"d":"1,475"},{"v":-1.67775741562991,"d":"-2"},{"v":-1.64104087918373,"d":"-2"}]
["   7.资源税",{"v":969.9215,"d":"970"},{"v":969.9215,"d":"970"},{"v":30.0785,"d":"30"},{"v":30.0785,"d":"30"},{"$f":"G13","v":{"v":1000,"d":"1,000"}},{"v":1000,"d":"1,000"},{"v":3.10112725617484,"d":"3"},{"v":3.10112725617484,"d":"3"}]
["   8.城市维护建设税",{"v":8753.4125,"d":"8,753"},{"v":5251.6475,"d":"5,252"},{"v":-3.41250000000036,"d":"-3"},{"v":-1.64750000000004,"d":"-2"},{"$f":"G14/0.6","v":{"v":8750,"d":"8,750"}},{"v":5250,"d":"5,250"},{"v":-0.0389847959295864,"d":"-0"},{"v":-0.0313711078285484,"d":"-0"}]
["   9.房产税",{"v":3673.6405,"d":"3,674"},{"v":2204.1843,"d":"2,204"},{"v":-0.307166666670128,"d":"-0"},{"v":-0.184299999999894,"d":"-0"},{"$f":"G15/0.6","v":{"v":3673.33333333333,"d":"3,673"}},{"v":2204,"d":"2,204"},{"v":-0.00836136978210611,"d":"-0"},{"v":-0.00836136978200619,"d":"-0"}]
["   10.印花税",{"v":3277,"d":"3,277"},{"v":3277,"d":"3,277"},0,0,{"$f":"G16","v":{"v":3277,"d":"3,277"}},{"v":3277,"d":"3,277"},0,0]
["   11.城镇土地使用税",{"v":3078,"d":"3,078"},0,922,0,{"v":4000,"d":"4,000"},0,{"v":29.9545159194282,"d":"30"},0]
["   12.土地增值税",{"v":20789.5663333333,"d":"20,790"},{"v":6236.8699,"d":"6,237"},{"v":877.100333333401,"d":"877"},{"v":263.1301,"d":"263"},{"$f":"G18/0.3","v":{"v":21666.6666666667,"d":"21,667"}},{"v":6500,"d":"6,500"},{"v":4.21894482679559,"d":"4"},{"v":4.21894482679526,"d":"4"}]
["   13.车船税",19,0,-4,0,15,0,{"v":-21.0526315789474,"d":"-21"},0]
["   14.耕地占用税",{"v":3333,"d":"3,333"},{"v":2000,"d":"2,000"},{"v":0.333333333329847,"d":"0"},0,{"$f":"G20/0.6","v":{"v":3333.33333333333,"d":"3,333"}},{"v":2000,"d":"2,000"},{"v":0.0100010000999129,"d":"0"},0]
["   15.契税",{"v":17501,"d":"17,501"},0,{"v":-3616,"d":"-3,616"},0,{"v":13885,"d":"13,885"},null,{"v":-20.66167647563,"d":"-21"},0]
["   16.环境保护税",null,null,175,105,{"$f":"G22/0.6","v":175},105]
["   17.其他税收收入",0,0,0,0,null,null,{"$f":"IF(B23=0,IF(F23=0,0,100),100*(F23/B23-1))","v":0},{"$f":"IF(C23=0,IF(G23=0,0,100),100*(G23/C23-1))","v":0}]
["二.非税收入",{"v":32903.6725,"d":"32,904"},{"v":22393.2725,"d":"22,393"},{"v":-12051.2439285714,"d":"-12,051"},{"v":-6797.2725,"d":"-6,797"},{"$f":"SUM(F25:F37)","v":{"v":20852.4285714286,"d":"20,852"}},{"$f":"SUM(G25:G37)","v":{"v":15596,"d":"15,596"}},{"v":-36.6258323552528,"d":"-37"},{"v":-30.3540829059263,"d":"-30"}]
["   1.教育费附加收入（地税）",{"v":3608,"d":"3,608"},{"v":2165,"d":"2,165"},-323,-194,{"$f":"G25/0.6","v":{"v":3285,"d":"3,285"}},{"$f":"2256-51-234","v":{"v":1971,"d":"1,971"}},{"v":-8.95232815964523,"d":"-9"},{"v":-8.96073903002309,"d":"-9"}]
["   2.水资源费、排污费收入",0,0,0,0,0,0,0,0]
["   3.地方教育费附加收入",{"v":1555.45,"d":"1,555"},{"v":955.45,"d":"955"},{"v":1515.97857142857,"d":"1,516"},{"v":334.55,"d":"335"},{"$f":"G27/0.42","v":{"v":3071.42857142857,"d":"3,071"}},{"v":1290,"d":"1,290"},{"v":97.4623788246855,"d":"97"},{"v":35.0149144382228,"d":"35"}]
["   4.农田水利建设",0,0,0,0,0,0,0,0]
["   5.教育资金",0,0,0,0,0,0,0,0]
["   6.矿产资源补偿费",0,0,0,0,0,0,0,0]
["   7.船舶港务费",0,0,0,0,0,0,0,0]
["   8.行政事业性收费收入",{"v":1500,"d":"1,500"},{"v":1500,"d":"1,500"},{"v":2059,"d":"2,059"},{"v":2059,"d":"2,059"},{"$f":"G32","v":{"v":3559,"d":"3,559"}},{"$f":"259+3300","v":{"v":3559,"d":"3,559"}},{"v":137.266666666667,"d":"137"},{"v":137.266666666667,"d":"137"}]
["   9.罚没收入",{"v":1900,"d":"1,900"},{"v":1900,"d":"1,900"},{"v":1700,"d":"1,700"},{"v":1700,"d":"1,700"},{"v":3600,"d":"3,600"},{"v":3600,"d":"3,600"},{"v":89.4736842105263,"d":"89"},{"v":89.4736842105263,"d":"89"}]
["   10.国有资本经营收入",{"v":11333.949,"d":"11,334"},{"v":11333.949,"d":"11,334"},{"v":-10157.949,"d":"-10,158"},{"v":-10157.949,"d":"-10,158"},{"v":1176,"d":"1,176"},{"v":1176,"d":"1,176"},{"v":-89.6240930676501,"d":"-90"},{"v":-89.6240930676501,"d":"-90"}]
["   11.国有资源(资产)有偿使用收入",{"v":9677.2735,"d":"9,677"},{"v":1262.2735,"d":"1,262"},{"v":-6063.2735,"d":"-6,063"},{"v":237.7265,"d":"238"},{"$f":"G35+2114","v":{"v":3614,"d":"3,614"}},{"v":1500,"d":"1,500"},{"v":-62.6547704784824,"d":"-63"},{"v":18.8332005702409,"d":"19"}]
["   12.其他收入",{"v":3277,"d":"3,277"},{"v":3277,"d":"3,277"},-777,-777,{"$f":"G36","v":{"v":2500,"d":"2,500"}},{"v":2500,"d":"2,500"},{"v":-23.7107110161733,"d":"-24"},{"v":-23.7107110161733,"d":"-24"}]
["   13.税务部门非税收入",52,0,-5,0,47,0,{"v":-9.61538461538461,"d":"-10"},0]
["征收收入小计",{"v":323822.4365,"d":"323,822"},{"v":73422.9296,"d":"73,423"},{"$f":"D6+D24","v":{"v":-15651.6745952383,"d":"-15,652"}},{"v":-6437.4296,"d":"-6,437"},{"v":308171.428571429,"d":"308,171"},{"v":66985,"d":"66,985"},{"v":-4.83320677150524,"d":"-5"},{"v":-8.76828210897212,"d":"-9"}]
["       税务局",{"$f":"B6+B25+B27+B37","v":{"v":296134.880666667,"d":"296,135"}},{"v":54149.6071,"d":"54,150"},{"v":-2412.45209523826,"d":"-2,412"},{"v":500.392900000003,"d":"500"},{"v":293722.428571429,"d":"293,722"},{"v":54650,"d":"54,650"},{"v":-0.814646383366691,"d":"-1"},{"v":0.924093316274499,"d":"1"}]
["       财政局",{"v":27688.2225,"d":"27,688"},{"v":19273.2225,"d":"19,273"},{"$f":"D26+D28+D29+D30+D31+D32+D33+D34+D35+D36","v":{"v":-13239.2225,"d":"-13,239"}},{"$f":"E26+E28+E29+E30+E31+E32+E33+E34+E35+E36","v":{"v":-6938.2225,"d":"-6,938"}},{"$f":"F26+F28+F29+F30+F31+F32+F33+F34+F35+F36","v":{"v":14449,"d":"14,449"}},{"$f":"G26+G28+G29+G30+G31+G32+G33+G34+G35+G36","v":{"v":12335,"d":"12,335"}},{"v":-47.8153572335674,"d":"-48"},{"v":-35.9992860560812,"d":"-36"}]
["三.转移性收入",0,{"v":137760,"d":"137,760"},{"$f":"D10+D28","v":0},{"$f":"SUM(E42:E47)","v":{"v":28123,"d":"28,123"}},0,{"$f":"SUM(G42:G47)","v":{"v":165883,"d":"165,883"}},0,{"v":20.4144889663182,"d":"20"}]
["   1.上级财力性补助收入",0,{"v":18892,"d":"18,892"},null,{"$f":"G42-C42","v":{"v":1443,"d":"1,443"}},null,{"v":20335,"d":"20,335"},0,{"v":7.63815371585856,"d":"8"}]
["   2.上级专项性补助收入",0,{"v":79122,"d":"79,122"},null,{"v":17188,"d":"17,188"},null,{"v":96310,"d":"96,310"},0,{"v":21.7234144738505,"d":"22"}]
["   3、置换债券（借新还旧）收入",0,0,null,{"v":2260,"d":"2,260"},null,{"v":2260,"d":"2,260"},0,100]
["   4.上年结余收入",0,{"v":7949,"d":"7,949"},null,0,null,{"v":7949,"d":"7,949"},0,0]
["   5.预算稳定调节基金",0,{"v":6351,"d":"6,351"},null,0,null,{"v":6351,"d":"6,351"},0,0]
["   6.调入资金",0,{"v":25446,"d":"25,446"},null,{"v":7232,"d":"7,232"},null,{"v":32678,"d":"32,678"},0,{"v":28.4209698970369,"d":"28"}]
["财力合计",{"v":323822.4365,"d":"323,822"},{"$f":"C41+C38","v":{"v":211182.9296,"d":"211,183"}},{"$f":"D41+D38","v":{"v":-15651.6745952383,"d":"-15,652"}},{"$f":"E41+E38","v":{"v":21685.5704,"d":"21,686"}},{"$f":"F41+F38","v":{"v":308171.428571429,"d":"308,171"}},{"$f":"G41+G38","v":{"v":232868,"d":"232,868"}},{"v":-4.83320677150524,"d":"-5"},{"v":10.2683822224995,"d":"10"}]

{"sheet":"公共财政预算支出计划调整表（附表二）","index":4,"n_rows":453,"n_cols":15,"rows_kept":453,"merged":[[1,0,1,14],[2,0,2,14],[3,0,4,1],[3,2,3,4],[3,5,3,9],[3,10,3,12],[3,13,5,13],[3,14,5,14],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,4,8],[4,10,5,10],[4,11,5,11],[4,12,5,12]]}
["附表二"]
["汕头市濠江区2018年公共财政预算支出计划调整表"]
["单位：万元"]
["功能分类科目",null,"第三次调整计划数",null,null,"变动因素",{"$nulls":4},"第四次调整计划数",null,null,"比增\n%","备注"]
[null,null,"本级支出","上级支出","合计","本级支出",{"$nulls":3},"上级支出","本级支出","上级支出","合计"]
["代码","名称",{"$nulls":3},"政策性调整","其他调整","上级资金收回","同类及跨类调剂","上级专项性补助"]
[201,"一般公共服务支出",{"v":15908.62,"d":"15909"},{"v":620.987,"d":"621"},{"$f":"C7+D7","v":{"v":16529.607,"d":"16530"}},{"$f":"SUM(F8,F16,F22,F26,F31,F36,F42,F44,F50,F53,F58,F62,F66,F73,F77,F80,F86,F88,F92,F96,F100,F103,F106,F109)","v":{"v":-199.4,"d":"-199"}},{"$nulls":3},{"$f":"L7-D7","v":{"v":245.291,"d":"245"}},{"$f":"C7+F7","v":{"v":15709.22,"d":"15709"}},{"$f":"SUM(L8,L16,L22,L26,L31,L36,L42,L44,L50,L53,L58,L62,L66,L73,L77,L80,L86,L88,L92,L96,L100,L103,L106,L109)","v":{"v":866.278,"d":"866"}},{"$f":"K7+L7","v":{"v":16575.498,"d":"16575"}},{"$f":"(M7/E7-1)*100","v":{"v":0.277629105156585,"d":"0"}}]
[20101,"人大事务",{"v":571.09,"d":"571"},null,{"v":571.09,"d":"571"},{"$f":"SUM(F9:F15)","v":{"v":-0.14,"d":"-0"}},{"$nulls":3},{"$f":"L8-D8","v":0},{"v":570.95,"d":"571"},{"$f":"SUM(L9:L15)","v":0},{"$f":"K8+L8","v":{"v":570.95,"d":"571"}},{"$f":"(M8/E8-1)*100","v":{"v":-0.0245145248559786,"d":"-0"}}]
[2010101,"行政运行",{"v":430.69,"d":"431"},null,{"v":430.69,"d":"431"},{"v":-0.14,"d":"-0"},{"$nulls":3},0,{"v":430.55,"d":"431"},null,{"v":430.55,"d":"431"},{"$f":"(M9/E9-1)*100","v":{"v":-0.0325059787782411,"d":"-0"}}]
[2010102,"一般行政管理事务",16,null,16,{"$nulls":4},0,16,null,16,{"$f":"(M10/E10-1)*100","v":0}]
[2010104,"人大会议",29,null,29,{"$nulls":4},0,29,null,29,{"$f":"(M11/E11-1)*100","v":0}]
[2010106,"人大监督",9,null,9,{"$nulls":4},0,9,null,9,0]
[2010107,"人大代表履职能力提升",4,null,4,{"$nulls":4},0,4,null,4,0]
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["汕头市濠江区马窖街道社区卫生服务中心","0001","人员经费","2080599","其他行政事业单位离退休支出",0.95,null,0.95,null,"支付办"]
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["汕头市濠江区人民政府办公室","02180218","区委区政府法律顾问服务费","2010399","其他政府办公厅（室）及相关机构事务支出",{"v":20.97144,"d":"20.97"},null,{"v":20.97144,"d":"20.97"},null,"支付办"]
["汕头市濠江区人民政府办公室","02180229","全区政务公开工作经费","2010399","其他政府办公厅（室）及相关机构事务支出",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"},null,"支付办"]
["汕头市濠江区人力资源和社会保障局","06180138","三支一扶大学生生活补贴","2130152","对高校毕业生到基层任职补助",1.44,null,1.44,null,"支付办"]
["汕头市濠江区人力资源和社会保障局","06180305","社保工作相关责任单位专项补助经费","2089901","其他社会保障和就业支出",{"v":20.3252,"d":"20.33"},null,{"v":20.3252,"d":"20.33"},null,"支付办"]
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["汕头市濠江区粮食局","0002","公用经费","2220199","其他粮油事务支出",{"v":0.253813,"d":"0.25"},null,{"v":0.253813,"d":"0.25"},null,"支付办"]
["汕头市濠江区粮食局","05180035","“粮安工程”粮库智能化升级改造配套资金","2220199","其他粮油事务支出",{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"},null,"支付办"]
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["汕头市濠江区农林水务局","04180128","车载移动式排水泵站使用维护管养经费","2139999","其他农林水支出",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"},null,"支付办"]
["汕头市濠江区农林水务局","04180166","农村人居环境综合整治建设工作经费","2079999","其他文化体育与传媒支出",31.55,null,31.55,null,"支付办"]
["汕头市濠江区农林水务局","04180054","农村土地经营权确权登记颁证工作经费","2130112","农业行业业务管理",{"v":0.2601,"d":"0.26"},null,{"v":0.2601,"d":"0.26"},null,"支付办"]
["汕头市濠江区农林水务局","04180136","春绿满濠江2018年植树项目","2079999","其他文化体育与传媒支出",{"v":39.705,"d":"39.71"},null,{"v":39.705,"d":"39.71"},null,"支付办"]
["汕头市濠江区农林水务局","04180069","全区水利设施抢修维护资金","2130399","其他水利支出",{"v":0.4,"d":"0.40"},null,{"v":0.4,"d":"0.40"},null,"支付办"]
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["汕头市濠江区农林水务局","04180135","濠江区森林防火网格化管理工作经费","2139999","其他农林水支出",{"v":2.4176,"d":"2.42"},null,{"v":2.4176,"d":"2.42"},null,"支付办"]
["汕头市濠江区农林水务局","04180137","河长制工作经费","2139999","其他农林水支出",{"v":11.5,"d":"11.50"},null,{"v":11.5,"d":"11.50"},null,"支付办"]
["汕头市濠江区企业投资管理服务中心","02180349","招商引资工作经费","2019999","其他一般公共服务支出",{"v":4.1043,"d":"4.10"},null,{"v":4.1043,"d":"4.10"},null,"支付办"]
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["汕头市濠江区质监站(安监站）","02180572","预拌混凝土生产企业原材料检测费","2019999","其他一般公共服务支出",1.84,null,1.84,null,"支付办"]
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["汕头市濠江职业技术教育中心","02170629","2017年市级中职教育发展资金","2050302","中专教育",{"v":70,"d":"70.00"},null,{"v":70,"d":"70.00"},null,"支付办"]
["汕头市濠江区人民医院","0001","人员经费","2080599","其他行政事业单位离退休支出",117.47,null,117.47,null,"支付办"]
["汕头市濠江区人民医院","0001","人员经费","2100201","综合医院",294.59,null,294.59,null,"支付办"]
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["汕头市达濠中学","02180030","2018年城乡免费义务教育公用经费（区级）","2050203","初中教育",{"v":0.520137,"d":"0.52"},null,{"v":0.520137,"d":"0.52"},null,"支付办"]
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["汕头市濠江区疾病预防控制中心","06180161","卫生监测工作经费","2100408","基本公共卫生服务",{"v":0.625469,"d":"0.63"},null,{"v":0.625469,"d":"0.63"},null,"支付办"]
["汕头市濠江区疾病预防控制中心","06180267","安排市科技计划项目经费","2100499","其他公共卫生支出",{"v":1,"d":"1.00"},null,{"$f":"+F142+G142","v":{"v":1,"d":"1.00"}},null,"支付办"]
["汕头市濠江区礐石街道办事处","01180012","创文经费","2079999","其他文化体育与传媒支出",{"v":74.3,"d":"74.30"},null,{"v":74.3,"d":"74.30"},null,"支付办"]
["汕头市濠江区马滘街道办事处","01180052","两委岗位补贴","2120199","其他城乡社区管理事务支出",{"v":0.285,"d":"0.29"},null,{"v":0.285,"d":"0.29"},null,"支付办"]
["汕头市濠江区玉新街道办事处","01180052","两委岗位补贴","2120199","其他城乡社区管理事务支出",{"v":0.285,"d":"0.29"},null,{"v":0.285,"d":"0.29"},null,"支付办"]
["汕头市濠江区玉新街道办事处","01180070","税收返还","2100799","其他计划生育事务支出",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"},null,"支付办"]
["汕头市濠江区玉新街道办事处","0002","公用经费","2120199","其他城乡社区管理事务支出",{"v":4.2295,"d":"4.23"},null,{"v":4.2295,"d":"4.23"},null,"支付办"]
["汕头市濠江区玉新街道办事处","01180046","困难社区办公经费补助","2120199","其他城乡社区管理事务支出",{"v":21,"d":"21.00"},null,{"v":21,"d":"21.00"},null,"支付办"]
["汕头市濠江区玉新街道办事处","01180013","农村基层社区办公经费区级补助","2120199","其他城乡社区管理事务支出",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"},null,"支付办"]
["汕头市濠江区玉新街道办事处","01180070","税收返还","2120199","其他城乡社区管理事务支出",{"v":35,"d":"35.00"},null,{"v":35,"d":"35.00"},null,"支付办"]
["汕头市濠江区财政局经建股（代编）","08180012","财政委托业务支出经费","2299901","其他支出",{"v":3e-5,"d":"0.00"},null,{"v":3e-5,"d":"0.00"},null,"支付办"]
["汕头市濠江区工商行政管理局","02180239","商事登记及市场监管专项支出","2011504","工商行政管理专项",{"v":0.700699,"d":"0.70"},null,{"v":0.700699,"d":"0.70"},null,"支付办"]
["汕头市濠江区工商行政管理局","02180193","品牌战略经费","2011702","一般行政管理事务",{"v":2.0125,"d":"2.01"},null,{"v":2.0125,"d":"2.01"},null,"支付办"]
["汕头市濠江区工商行政管理局","02180070","打击传销和变相传销专项经费","2011505","执法办案专项",{"v":0.149655,"d":"0.15"},null,{"v":0.149655,"d":"0.15"},null,"支付办"]
["汕头市濠江区工商行政管理局","02180205","清理无照经营工作补助经费","2011599","其他工商行政管理事务支出",{"v":0.2144,"d":"0.21"},null,{"v":0.2144,"d":"0.21"},null,"支付办"]
["汕头市濠江区工商行政管理局","02180055","产品质量监管专项经费","2011706","质量技术监督行政执法及业务管理",{"v":0.5071,"d":"0.51"},null,{"v":0.5071,"d":"0.51"},null,"支付办"]
["汕头市濠江区工商行政管理局","02180049","标准化和民生计量监管工作经费","2011706","质量技术监督行政执法及业务管理",{"v":0.024,"d":"0.02"},null,{"v":0.024,"d":"0.02"},null,"支付办"]
["汕头市濠江区工商行政管理局","02180308","信息化建设经费","2011507","信息化建设",{"v":0.178,"d":"0.18"},null,{"v":0.178,"d":"0.18"},null,"支付办"]
["汕头市濠江区教育局",null,"2018年濠江区创建教育现代化中小学教育装备建设项目",2050299,null,{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"},null,"行财股"]
["汕头市濠江区教育局（各学校汇总）",null,"2018年濠江区创建教育现代化中小学教育装备建设项目",2050999,null,{"v":48,"d":"48.00"},null,{"v":48,"d":"48.00"},null,"行财股"]
["汕头市达濠第三中学",null,"2018年濠江区创建教育现代化中小学教育装备建设项目",2050999,null,{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"},null,"行财股"]
["汕头市濠江区发展规划局","08180060","2018年省级基建投资有关工作经费","2010499","其他发展与改革事务支出",null,{"v":2.5,"d":"2.50"},{"$f":"+F162+G162","v":{"v":2.5,"d":"2.50"}},null,"支付办"]
["汕头市濠江区司法局","02180424","2018年中央及省级政法转移支付资金","2040699","其他司法支出",null,{"v":18.189107,"d":"18.19"},{"v":18.189107,"d":"18.19"},null,"支付办"]
["汕头市濠江区经济和信息化局","02180444","2018年度专利申请（授权）资助专项资金","2011499","其他知识产权事务支出",null,{"v":10.973,"d":"10.97"},{"v":10.973,"d":"10.97"},null,"支付办"]
["汕头市濠江区经济和信息化局","05180026","提前下达中央财政2018年暨2017年度城市出租车、农村道路行业成品油价格改革补助资金","2140403","对出租车的补贴",null,{"v":15.1,"d":"15.10"},{"v":15.1,"d":"15.10"},null,"支付办"]
["中共汕头市濠江区委组织部","02180262","提前下达2018年“两新”组织党建工作经费","2013299","其他组织事务支出",null,5.58,5.58,null,"支付办"]
["中共汕头市濠江区委宣传部","02180488","社区综合性文化服务中心全覆盖建设","2079999","其他文化体育与传媒支出",null,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},null,"支付办"]
["中共汕头市濠江区委宣传部","02180492","2018年文化消费补贴资金","2079999","其他文化体育与传媒支出",null,{"v":11.6375,"d":"11.64"},{"v":11.6375,"d":"11.64"},null,"支付办"]
["汕头市濠江区食品药品监督管理局","06180204","2018年医疗卫生健康事业发展发展专项资金（食品药品安全）社（17）290号","2101099","其他食品和药品监督管理事务支出",null,{"v":15.2437,"d":"15.24"},{"v":15.2437,"d":"15.24"},null,"支付办"]
["汕头市濠江区残疾人联合会","03180016","残疾人康复中心建设资金","2081199","其他残疾人事业支出",null,{"v":147.928586,"d":"147.93"},{"v":147.928586,"d":"147.93"},null,"支付办"]
["汕头市濠江区残疾人联合会","06180222","2017年度汕头市残疾人就业保障金 社（17）303号","2081199","其他残疾人事业支出",null,{"v":39,"d":"39.00"},{"v":39,"d":"39.00"},null,"支付办"]
["汕头市濠江区残疾人联合会","06180349","2017年度残疾人就业保障金及年审工作经费 社（18）187号","2081199","其他残疾人事业支出",null,{"v":2.457974,"d":"2.46"},{"v":2.457974,"d":"2.46"},null,"支付办"]
["汕头市濠江区残疾人联合会","06180284","2018年度社会福利省级补助专项资金（发展残疾人事业）社（18）74号","2081199","其他残疾人事业支出",null,0.12,0.12,null,"支付办"]
["汕头市濠江区城市综合执法局","05180053","提前下达2018年省社会治理专项资金（安全生产方向）","2150699","其他安全生产监管支出",null,{"v":0.0186,"d":"0.02"},{"v":0.0186,"d":"0.02"},null,"支付办"]
["汕头市濠江区环境卫生管理局","02180228","全区生活垃圾转运后端采购项目经费","2120501","城乡社区环境卫生",null,{"v":2.7,"d":"2.70"},{"v":2.7,"d":"2.70"},null,"支付办"]
["汕头市濠江区卫生和计划生育局","06180329","2018年中央财政城市公立医院改革补助资金（第二批） 社（18）193号","2100299","其他公立医院支出",null,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},null,"支付办"]
["汕头市濠江区卫生和计划生育局","06180250","2018年农村接生员和赤脚医生生活困难补助经费 社（17）263号","2100302","乡镇卫生院",null,0.48,0.48,null,"支付办"]
["汕头市濠江区卫生和计划生育局","06180257","2018年农村已离岗接生员和赤脚医生生活困难省级补助资金 社（17）300号","2100302","乡镇卫生院",null,{"v":1.3872,"d":"1.39"},{"v":1.3872,"d":"1.39"},null,"支付办"]
["汕头市濠江区卫生和计划生育局","06180279","2018年基层医疗卫生机构全科医生特设岗位省级补助资金 社（18）64号","2100399","其他基层医疗卫生机构支出",null,{"v":84,"d":"84.00"},{"v":84,"d":"84.00"},null,"支付办"]
["汕头市濠江区卫生和计划生育局","06180251","2018年广东省出生缺陷综合防控项目市级配套资金 社（17）264号","2100409","重大公共卫生专项",null,{"v":31,"d":"31.00"},{"v":31,"d":"31.00"},null,"支付办"]
["汕头市濠江区卫生和计划生育局","06180341","2018年重大公共卫生项目市级补助资金-增补叶酸预防神经管缺陷 社（18）198号","2100409","重大公共卫生专项",null,0.54,0.54,null,"支付办"]
["汕头市濠江区卫生和计划生育局","06180225","2018年中央重大公共卫生服务补助资金 社（17）309号","2100409","重大公共卫生专项",null,{"v":18.032,"d":"18.03"},{"v":18.032,"d":"18.03"},null,"支付办"]
["汕头市濠江区卫生和计划生育局","06180333","2018年第二批中央财政补助重大公共卫生服务项目资金-艾滋病防治 社（18）195号","2100409","重大公共卫生专项",null,13.08,13.08,null,"支付办"]
["汕头市濠江区卫生和计划生育局","06180334","2018年第二批中央财政补助重大公共卫生服务项目资金-增补叶酸预防神经管缺陷 社（18）195号","2100409","重大公共卫生专项",null,0.24,0.24,null,"支付办"]
["汕头市濠江区卫生和计划生育局","06180335","2018年第二批中央财政补助重大公共卫生服务项目资金-免费孕前优生健康检查 社（18）195号","2100409","重大公共卫生专项",null,{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},null,"支付办"]
["汕头市濠江区卫生和计划生育局","06180219","2018年严重精神障碍患者监护市级补助经费 社（17）256号","2100499","其他公共卫生支出",null,{"v":22.00208,"d":"22.00"},{"v":22.00208,"d":"22.00"},null,"支付办"]
["汕头市濠江区卫生和计划生育局","06180277","2018年出生缺陷综合防控省级补助资金 社（18）64号","2100499","其他公共卫生支出",null,{"v":74,"d":"74.00"},{"v":74,"d":"74.00"},null,"支付办"]
["汕头市濠江区卫生和计划生育局","06180278","2018年疫病防控专项省级补助资金（增补叶酸预防神经管缺陷项目） 社（18）64号","2100499","其他公共卫生支出",null,{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},null,"支付办"]
["汕头市濠江区卫生和计划生育局","06180328","2018年第四批省级医疗卫生健康事业发展专项资金-农村妇女“两癌”免费检查项目 社（18）176号","2100499","其他公共卫生支出",null,11.87,11.87,null,"支付办"]
["汕头市濠江区卫生和计划生育局","06180249","2018年度省农村部分计划生育家庭奖励市级配套资金 社（17）262号","2100717","计划生育服务",null,{"v":0.056,"d":"0.06"},{"v":0.056,"d":"0.06"},null,"支付办"]
["汕头市濠江区卫生和计划生育局","SM180003","2018年省级财政计划生育技术服务经费 社（18）129号","2100717","计划生育服务",null,11.38,11.38,null,"支付办"]
["汕头市濠江区卫生和计划生育局","06180247","2018年免费孕前优生健康检查项目市级补助经费 社（17）259号","2100799","其他计划生育事务支出",null,{"v":2.00342,"d":"2.00"},{"v":2.00342,"d":"2.00"},null,"支付办"]
["汕头市濠江区卫生和计划生育局","06180248","2018年度农村计划生育节育奖励市级补助资金 社（17）260号","2100799","其他计划生育事务支出",null,{"v":0.078,"d":"0.08"},{"v":0.078,"d":"0.08"},null,"支付办"]
["汕头市濠江区卫生和计划生育局","06180274","2017年市配套计划生育技术服务经费 社（18）66号","2100799","其他计划生育事务支出",null,8.77,8.77,null,"支付办"]
["汕头市濠江区卫生和计划生育局","06180307","2018年城镇独生子女父母奖励金标准及清算2017年奖励金 社（18）107号","2100799","其他计划生育事务支出",null,{"v":0.5188,"d":"0.52"},{"v":0.5188,"d":"0.52"},null,"支付办"]
["汕头市濠江区卫生和计划生育局","06180351","2018年广东省农村妇女“两癌”免费检查项目市级配套经费 社（18）201号","2100799","其他计划生育事务支出",null,{"v":1.485,"d":"1.49"},{"v":1.485,"d":"1.49"},null,"支付办"]
["汕头市濠江区人民政府办公室","02180467","省文化繁荣发展专项资金","2012604","档案馆",null,5.25,5.25,null,"支付办"]
["汕头市濠江区人力资源和社会保障局","06180260","濠江区人社局档案室建设经费 社（18）28号","2080199","其他人力资源和社会保障管理事务支出",null,{"v":28.6606,"d":"28.66"},{"v":28.6606,"d":"28.66"},null,"支付办"]
["汕头市濠江区人力资源和社会保障局","06180241","2018年度促进就业创业发展专项省级补助资金（技能晋升培训补贴） 社（17）284号","2080702","职业培训补贴",null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,"支付办"]
["汕头市濠江区人力资源和社会保障局","06180263","博士和博士后创新创业孵化基地市级补助经费 社（18）31号","2080799","其他就业补助支出",null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},null,"支付办"]
["汕头市濠江区人力资源和社会保障局","06180242","2018年度促进就业创业发展专项省级补助资金（就业政策类补贴） 社（17）284号","2080799","其他就业补助支出",null,{"v":2.822,"d":"2.82"},{"v":2.822,"d":"2.82"},null,"支付办"]
["汕头市濠江区人力资源和社会保障局","06180243","2018年度促进就业创业发展专项中央补助资金（就业政策类补贴） 社（17）284号","2080799","其他就业补助支出",null,{"v":4.265196,"d":"4.27"},{"v":4.265196,"d":"4.27"},null,"支付办"]
["汕头市濠江区人力资源和社会保障局","06180244","2018年度促进就业创业发展专项省级补助资金（创业常规类补贴） 社（17）284号","2080799","其他就业补助支出",null,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},null,"支付办"]
["汕头市濠江区人力资源和社会保障局","06180262","博士和博士后区域性创新创业孵化基地省级补助经费 社（18）30号","2080799","其他就业补助支出",null,{"v":494.7,"d":"494.70"},{"v":494.7,"d":"494.70"},null,"支付办"]
["汕头市濠江区人力资源和社会保障局","06180352","2018年中央财政就业补助资金（第二批）社（18）205号","2080799","其他就业补助支出",null,{"v":61.6,"d":"61.60"},{"v":61.6,"d":"61.60"},null,"支付办"]
["汕头市濠江区人力资源和社会保障局","06180266","2018年度技工院校建档立卡贫困家庭学生生活费市级补助资金 社（18）50号","2089901","其他社会保障和就业支出",null,1.86,1.86,null,"支付办"]
["汕头市濠江区人力资源和社会保障局","06180268","2018年度技工院校建档立卡贫困家庭学生生活费省级补助资金 社（18）51号","2089901","其他社会保障和就业支出",null,1.62,1.62,null,"支付办"]
["汕头市濠江区教育局","02180270","提前下达2018年支持学前教育发展中央专项资金","2050201","学前教育",null,{"v":35,"d":"35.00"},{"$f":"+F208+G208","v":{"v":35,"d":"35.00"}},null,"支付办"]
["汕头市濠江区教育局","02180433","2018年教育发展专项资金（推进教育现代化及农村义教寄宿制学校建设用途）","2050201","学前教育",null,{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},null,"支付办"]
["汕头市濠江区教育局","02180558","2018年学前教育发展市级专项补助资金","2050201","学前教育",null,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},null,"支付办"]
["汕头市濠江区教育局","02180453","建档立卡学生免学费和生活费补助资金","2050202","小学教育",null,6.06,6.06,null,"支付办"]
["汕头市濠江区教育局","02180453","建档立卡学生免学费和生活费补助资金","2050202","小学教育",null,18.18,18.18,null,"支付办"]
["汕头市濠江区教育局","02180453","建档立卡学生免学费和生活费补助资金","2050203","初中教育",null,2.88,2.88,null,"支付办"]
["汕头市濠江区教育局","02180453","建档立卡学生免学费和生活费补助资金","2050203","初中教育",null,8.64,8.64,null,"支付办"]
["汕头市濠江区教育局","02180453","建档立卡学生免学费和生活费补助资金","2050204","高中教育",null,{"v":11.035,"d":"11.04"},{"v":11.035,"d":"11.04"},null,"支付办"]
["汕头市濠江区教育局","02180453","建档立卡学生免学费和生活费补助资金","2050204","高中教育",null,29.85,29.85,null,"支付办"]
["汕头市濠江区教育局","02180453","建档立卡学生免学费和生活费补助资金","2050299","其他普通教育支出",null,{"v":4.3375,"d":"4.34"},{"v":4.3375,"d":"4.34"},null,"支付办"]
["汕头市濠江区教育局","02180465","2018年推进教育现代化先进市市级基础性奖补资金","2050299","其他普通教育支出",null,{"v":480,"d":"480.00"},{"v":480,"d":"480.00"},null,"支付办"]
["汕头市濠江区教育局","02180557","2018年中小学校舍维修改造长效机制市级专项资金","2050299","其他普通教育支出",null,{"v":75.751143,"d":"75.75"},{"v":75.751143,"d":"75.75"},null,"支付办"]
["汕头市濠江区教育局","02180409","2018年农村中小学校舍维修改造长效机制省补助资金","2050299","其他普通教育支出",null,{"v":0.47603,"d":"0.48"},{"v":0.47603,"d":"0.48"},null,"支付办"]
["汕头市濠江区教育局","02180453","建档立卡学生免学费和生活费补助资金","2050299","其他普通教育支出",null,{"v":9,"d":"9.00"},{"v":9,"d":"9.00"},null,"支付办"]
["汕头市濠江区教育局","02180545","2018年中小学校舍维修改造中央追加资金","2050299","其他普通教育支出",null,{"v":24,"d":"24.00"},{"v":24,"d":"24.00"},null,"支付办"]
["汕头市濠江区教育局","02180549","2018年中小学校舍维修改造中央资金","2050299","其他普通教育支出",null,{"v":79,"d":"79.00"},{"v":79,"d":"79.00"},null,"支付办"]
["汕头市濠江区教育局","02180559","2018年教育发展专项资金","2050299","其他普通教育支出",null,{"v":1956,"d":"1956.00"},{"v":1956,"d":"1956.00"},null,"支付办"]
["汕头市濠江区教育局","02180513","2018年教育发展专项资金（强师工程用途）","2050299","其他普通教育支出",null,{"v":1.9342,"d":"1.93"},{"v":1.9342,"d":"1.93"},null,"支付办"]
["汕头市濠江区教育局","02180453","建档立卡学生免学费和生活费补助资金","2050302","中专教育",null,0.06,0.06,null,"支付办"]
["汕头市濠江区教育局","02180472","2018年普通高中残疾学生免学费省级补助","2050302","中专教育",null,{"v":1.2105,"d":"1.21"},{"v":1.2105,"d":"1.21"},null,"支付办"]
["汕头市濠江区教育局","02180512","2018年教育发展专项资金教育信息化建设资金","2059999","其他教育支出",null,{"v":96,"d":"96.00"},{"v":96,"d":"96.00"},null,"支付办"]
["中国共产党汕头市濠江区纪律检查委员会","02180410","2018年县级纪检监察机关办案工作经费","2011199","其他纪检监察事务支出",null,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},null,"支付办"]
["汕头市濠江区图书馆","02180259","提前下达18年中央补助地方公共文化建设专项资金","2070199","其他文化支出",null,0.94,0.94,null,"支付办"]
["汕头市濠江区图书馆","02180271","提前下达2018年中央财政补助地方三馆免费开放资金","2070199","其他文化支出",null,{"v":0.3119,"d":"0.31"},{"v":0.3119,"d":"0.31"},null,"支付办"]
["汕头市濠江区图书馆","02180436","2018年省文化繁荣发展专项资金（完善公共文化服务体系）","2070199","其他文化支出",null,{"v":4.3e-5,"d":"0.00"},{"v":4.3e-5,"d":"0.00"},null,"支付办"]
["汕头市濠江区农林水务局","04180156","2018年河长制市级财政奖补资金","2110302","水体",null,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},null,"支付办"]
["汕头市濠江区农林水务局","04180103","提前下达2018年市级农业生产发展专项资金(农业技术推广专项、农业信息体系建设)","2130106","科技转化与推广服务",null,{"v":9,"d":"9.00"},{"v":9,"d":"9.00"},null,"支付办"]
["汕头市濠江区农林水务局","04180102","提前下达2018年市级农业生产发展专项资金（农产品质量安全项目）","2130109","农产品质量安全",null,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},null,"支付办"]
["汕头市濠江区农林水务局","04180099","提前下达2018年市级农村工作发展专项资金（农村土地承包经营权确权登记颁证市级补助专项资金）","2130122","农业生产支持补贴",null,{"v":10.10697,"d":"10.11"},{"v":10.10697,"d":"10.11"},null,"支付办"]
["汕头市濠江区农林水务局","04180133","2017年省级农业发展和农村工作专项资金（现代农业经营主体培育建设——第三批）","2130124","农业组织化与产业化经营",null,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},null,"支付办"]
["汕头市濠江区农林水务局","04180101","提前下达2018年市级农业生产发展专项资金（耕地质量建设、农业面源污染方向）","2130135","农业资源保护修复与利用",null,{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},null,"支付办"]
["汕头市濠江区农林水务局","04180145","全市粮食生产功能区划定工作经费","2130199","其他农业支出",null,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},null,"支付办"]
["汕头市濠江区农林水务局","04180173","2018年中央农业生产发展资金(第一批--新型职业农民培育方向)","2130199","其他农业支出",null,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},null,"支付办"]
["汕头市濠江区农林水务局","04180192","2018年中央农业生产发展资金（第一批）农村集体资产清产核资","2130199","其他农业支出",null,{"v":6.5,"d":"6.50"},{"v":6.5,"d":"6.50"},null,"支付办"]
["汕头市濠江区农林水务局","04180198","2018年省级乡村振兴战略专项资金","2130199","其他农业支出",null,{"v":230.6415,"d":"230.64"},{"v":230.6415,"d":"230.64"},null,"支付办"]
["汕头市濠江区农林水务局","04180146","2018年省级乡村振兴战略专项资金（森林资源培育及管护）--森林碳汇重点生态工程","2130205","森林培育",null,{"v":0.1808,"d":"0.18"},{"v":0.1808,"d":"0.18"},null,"支付办"]
["汕头市濠江区农林水务局","04180147","2018年省级乡村振兴战略专项资金（森林资源培育及管护）--森林碳汇林抚育","2130205","森林培育",null,2.75,2.75,null,"支付办"]
["汕头市濠江区农林水务局","04180148","2018年省级乡村振兴战略专项资金（森林资源培育及管护）--2017年中央财政森林抚育补助省级配套任务","2130205","森林培育",null,0.14,0.14,null,"支付办"]
["汕头市濠江区农林水务局","04180190","2018年省级以上生态公益林效益补偿资金（第二批）","2130209","森林生态效益补偿",null,2.92,2.92,null,"支付办"]
["汕头市濠江区农林水务局","04180196","下达2018年省级以上生态公益林效益补偿资金省统筹经费","2130209","森林生态效益补偿",null,{"v":3.5,"d":"3.50"},{"v":3.5,"d":"3.50"},null,"支付办"]
["汕头市濠江区农林水务局","04180149","2018年省级乡村振兴战略专项资金（森林资源培育及管护）--林业有害生物防控","2130234","林业防灾减灾",null,{"v":68,"d":"68.00"},{"v":68,"d":"68.00"},null,"支付办"]
["汕头市濠江区农林水务局","04180097","提前下达2018年市级林业发展保护专项资金","2130299","其他林业支出",null,0.55,0.55,null,"支付办"]
["汕头市濠江区农林水务局","04180005","2018年省级财政专职护林员补助资金","2130299","其他林业支出",null,0.18,0.18,null,"支付办"]
["汕头市濠江区农林水务局","04180150","2018年省级乡村振兴战略专项资金（森林资源培育及管护）--古树名木抢救性养护","2130299","其他林业支出",null,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},null,"支付办"]
["汕头市濠江区农林水务局","04180151","2018年省级乡村振兴战略专项资金（森林资源培育及管护）--森林植被恢复费返拨","2130299","其他林业支出",null,42.68,42.68,null,"支付办"]
["汕头市濠江区农林水务局","04180090","提前下达2018年度水利基建项目市级补助资金","2130305","水利工程建设",null,{"v":73.381067,"d":"73.38"},{"v":73.381067,"d":"73.38"},null,"支付办"]
["汕头市濠江区农林水务局","04180155","2018年市级“百河千沟万渠大整治”（第一批）专项资金","2130305","水利工程建设",null,27.87,27.87,null,"支付办"]
["汕头市濠江区农林水务局","04180174","2018年水利设施、老区建设项目市级补助资金","2130305","水利工程建设",null,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},null,"支付办"]
["汕头市濠江区农林水务局","04180175","2018年精准扶贫及创文重点乡村水利设施建设项目市级补助资金","2130305","水利工程建设",null,{"v":17,"d":"17.00"},{"v":17,"d":"17.00"},null,"支付办"]
["汕头市濠江区农林水务局","04180130","2018年中央水利发展资金（第一批）","2130305","水利工程建设",null,{"v":28,"d":"28.00"},{"v":28,"d":"28.00"},null,"支付办"]
["汕头市濠江区农林水务局","04180154","2018年第三批乡村振兴发展专项资金(水利建设与改革发展)","2130305","水利工程建设",null,{"v":5846,"d":"5846.00"},{"v":5846,"d":"5846.00"},null,"支付办"]
["汕头市濠江区农林水务局","04180089","提前下达2018年度市级中心城区堤防常年维修管理费","2130306","水利工程运行与维护",null,{"v":42.099835,"d":"42.10"},{"v":42.099835,"d":"42.10"},null,"支付办"]
["汕头市濠江区农林水务局","04180104","提前下达2018年汛前病险水利工程抢修及三防物资储备市级补助资金","2130314","防汛",null,{"v":8.192952,"d":"8.19"},{"v":8.192952,"d":"8.19"},null,"支付办"]
["汕头市濠江区农林水务局","04180162","2018年中央水利发展资金（第三批）","2130399","其他水利支出",null,{"v":305,"d":"305.00"},{"v":305,"d":"305.00"},null,"支付办"]
["汕头市濠江区农林水务局","04180189","2018年省级河长制资金","2130399","其他水利支出",null,{"v":0.114,"d":"0.11"},{"v":0.114,"d":"0.11"},null,"支付办"]
["汕头市濠江区城市建设管理和环境保护局","04180168","2018年乡村振兴战略专项资金--南粤古驿道保护利用资金","2130199","其他农业支出",null,{"v":16.4,"d":"16.40"},{"v":16.4,"d":"16.40"},null,"支付办"]
["汕头市濠江区民政局","06180258","2018年驻汕部队随军家属未就业期间基本生活补助经费 社（18）22号","2080204","拥军优属",null,{"v":110,"d":"110.00"},{"v":110,"d":"110.00"},null,"支付办"]
["汕头市濠江区民政局","06180315","2018年中央财政第二次全国地名普查补助资金 社（18）143号","2080207","行政区划和地名管理",null,{"v":5.1092,"d":"5.11"},{"v":5.1092,"d":"5.11"},null,"支付办"]
["汕头市濠江区民政局","06180232","省财政2018年优抚抚恤补助资金 社（17）292号","2080801","死亡抚恤",null,{"v":5.9074,"d":"5.91"},{"v":5.9074,"d":"5.91"},null,"支付办"]
["汕头市濠江区民政局","06180026","2017年市财政优抚对象抚恤补助资金（17）235号","2080803","在乡复员、退伍军人生活补助",null,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},null,"支付办"]
["汕头市濠江区民政局","06180271","2018年重点优抚对象生活补助市级配套资金 社（18）56号","2080803","在乡复员、退伍军人生活补助",null,67.25,67.25,null,"支付办"]
["汕头市濠江区民政局","06180208","2018年优抚抚恤中央补助资金 社（17）268号","2080803","在乡复员、退伍军人生活补助",null,{"v":24.2301,"d":"24.23"},{"v":24.2301,"d":"24.23"},null,"支付办"]
["汕头市濠江区民政局","06180232","省财政2018年优抚抚恤补助资金 社（17）292号","2080803","在乡复员、退伍军人生活补助",null,{"v":146.0612,"d":"146.06"},{"v":146.0612,"d":"146.06"},null,"支付办"]
["汕头市濠江区民政局","06180330","2018年中央财政优抚对象抚恤补助资金 社（18）178号","2080803","在乡复员、退伍军人生活补助",null,{"v":118.1,"d":"118.10"},{"v":118.1,"d":"118.10"},null,"支付办"]
["汕头市濠江区民政局","06180345","2018年中央财政优抚对象抚恤补助（第二批）资金 社（18）202号","2080803","在乡复员、退伍军人生活补助",null,{"v":15.5399,"d":"15.54"},{"$f":"+F272+G272","v":{"v":15.5399,"d":"15.54"}},null,"支付办"]
["汕头市濠江区民政局","06180306","2018年义务兵家庭和部分重点优抚对象优待金市级补助 社（18）110号","2080805","义务兵优待",null,19.88,19.88,null,"支付办"]
["汕头市濠江区民政局","06180232","省财政2018年优抚抚恤补助资金 社（17）292号","2080806","农村籍退役士兵老年生活补助",null,{"v":32.4445,"d":"32.44"},{"v":32.4445,"d":"32.44"},null,"支付办"]
["汕头市濠江区民政局","06180238","2018年市级负担退役士兵一次性安置补助金 社（17）296号","2080901","退役士兵安置",null,{"v":63,"d":"63.00"},{"v":63,"d":"63.00"},null,"支付办"]
["汕头市濠江区民政局","06180207","2018年退役士兵安置一次性经济省级补助 社（17）269号","2080901","退役士兵安置",null,{"v":77,"d":"77.00"},{"v":77,"d":"77.00"},null,"支付办"]
["汕头市濠江区民政局","06180230","中央2018年退役士兵安置补助经费（无军籍职工） 社（17）270号","2080902","军队移交政府的离退休人员安置",null,{"v":20.58667,"d":"20.59"},{"v":20.58667,"d":"20.59"},null,"支付办"]
["汕头市濠江区民政局","06180231","中央2018年退役士兵安置补助经费（管理机构无军籍职工经费） 社（17）270号","2080903","军队移交政府离退休干部管理机构",null,{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"},null,"支付办"]
["汕头市濠江区民政局","SM180004","2018年中央财政退役安置（离退休人员安置和干部管理机构）补助资金 社（18）222号","2080903","军队移交政府离退休干部管理机构",null,{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"},null,"支付办"]
["汕头市濠江区民政局","06180344","2017年退役士兵一次性安置补助金及职业技能培训经费（市级负担） 社（18）189号","2080904","退役士兵管理教育",null,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},null,"支付办"]
["汕头市濠江区民政局","06180357","2018年中央财政困难群众救助补助资金 社（18）213号","2081001","儿童福利",null,4.05,4.05,null,"支付办"]
["汕头市濠江区民政局","06180233","2018年高龄老人政府津贴市级补助资金 社（17）293号","2081002","老年福利",null,{"v":57.7424,"d":"57.74"},{"v":57.7424,"d":"57.74"},null,"支付办"]
["汕头市濠江区民政局","06180239","2018年困难残疾人生活补贴和重度残疾人护理补贴市级补助资金 社（17）297号","2081199","其他残疾人事业支出",null,{"v":85.6988,"d":"85.70"},{"v":85.6988,"d":"85.70"},null,"支付办"]
["汕头市濠江区民政局","06180215","省财政2018年困难残疾人生活补贴和重度残疾人护理补贴资金 社（17）312号","2081199","其他残疾人事业支出",null,{"v":219.074,"d":"219.07"},{"v":219.074,"d":"219.07"},null,"支付办"]
["汕头市濠江区民政局","06180236","2018年城乡最低生活保障市级补助资金（城镇低保） 社（17）295号","2081901","城市最低生活保障金支出",null,{"v":124.9546,"d":"124.95"},{"v":124.9546,"d":"124.95"},null,"支付办"]
["汕头市濠江区民政局","06180217","省财政2018年困难群众救助补助预算资金（第一批）社（17）311号","2081901","城市最低生活保障金支出",null,{"v":613.0544,"d":"613.05"},{"v":613.0544,"d":"613.05"},null,"支付办"]
["汕头市濠江区民政局","06180357","2018年中央财政困难群众救助补助资金 社（18）213号","2081901","城市最低生活保障金支出",null,{"v":55,"d":"55.00"},{"v":55,"d":"55.00"},null,"支付办"]
["汕头市濠江区民政局","06180237","2018年城乡最低生活保障市级补助资金（农村低保） 社（17）295号","2081902","农村最低生活保障金支出",null,{"v":55.739,"d":"55.74"},{"v":55.739,"d":"55.74"},null,"支付办"]
["汕头市濠江区民政局","06180217","省财政2018年困难群众救助补助预算资金（第一批）社（17）311号","2081902","农村最低生活保障金支出",null,{"v":803.2322,"d":"803.23"},{"v":803.2322,"d":"803.23"},null,"支付办"]
["汕头市濠江区民政局","06180357","2018年中央财政困难群众救助补助资金 社（18）213号","2081902","农村最低生活保障金支出",null,{"v":80.9391,"d":"80.94"},{"v":80.9391,"d":"80.94"},null,"支付办"]
["汕头市濠江区民政局","06180217","省财政2018年困难群众救助补助预算资金（第一批）社（17）311号","2082101","城市特困人员救助供养支出",null,{"v":2.725,"d":"2.73"},{"v":2.725,"d":"2.73"},null,"支付办"]
["汕头市濠江区民政局","06180357","2018年中央财政困难群众救助补助资金 社（18）213号","2082101","城市特困人员救助供养支出",null,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},null,"支付办"]
["汕头市濠江区民政局","06180357","2018年中央财政困难群众救助补助资金 社（18）213号","2082102","农村特困人员救助供养支出",null,{"v":42.776,"d":"42.78"},{"v":42.776,"d":"42.78"},null,"支付办"]
["汕头市濠江区民政局","06180346","2018年下半年中心城区低保户生活污水处理费补助资金 社（18）211号","2082501","其他城市生活救助",null,{"v":1.497,"d":"1.50"},{"v":1.497,"d":"1.50"},null,"支付办"]
["汕头市濠江区民政局","06180346","2018年下半年中心城区低保户生活污水处理费补助资金 社（18）211号","2082502","其他农村生活救助",null,{"v":2.4595,"d":"2.46"},{"v":2.4595,"d":"2.46"},null,"支付办"]
["汕头市濠江区民政局","06180218","省财政2018年拥军优属慰问活动经费 社（18）9号","2089901","其他社会保障和就业支出",null,0.27,0.27,null,"支付办"]
["汕头市濠江区民政局","06180210","2018年中央和省财政城乡医疗救助补助资金 社（17）286号","2101301","城乡医疗救助",null,{"v":330.0876,"d":"330.09"},{"v":330.0876,"d":"330.09"},null,"支付办"]
["汕头市濠江区民政局","06180259","2018年重点优抚对象医疗保障市级配套资金 社（18）29号","2101401","优抚对象医疗补助",null,{"v":0.9036,"d":"0.90"},{"v":0.9036,"d":"0.90"},null,"支付办"]
["汕头市濠江区民政局","06180159","提前下达中央财政2018年优抚对象医疗补助资金预算 社（17）248号","2101401","优抚对象医疗补助",null,{"v":11.2157,"d":"11.22"},{"v":11.2157,"d":"11.22"},null,"支付办"]
["汕头市濠江区民政局","06180331","2018年中央财政优抚对象医疗补助资金 社（18）179号","2101401","优抚对象医疗补助",null,7.07,7.07,null,"支付办"]
["汕头市濠江区民政局","06180157","提前下达省财政2018年军休人员医疗补助资金 社（17）249号","2109901","其他医疗卫生与计划生育支出",null,{"v":2.4,"d":"2.40"},{"v":2.4,"d":"2.40"},null,"支付办"]
["汕头市达濠第三中学","02180413","2018年城乡义务教育公用经费省级补助资金","2050203","初中教育",null,{"v":1.0445,"d":"1.04"},{"v":1.0445,"d":"1.04"},null,"支付办"]
["汕头市滨海中学","02180413","2018年城乡义务教育公用经费省级补助资金","2050203","初中教育",null,{"v":0.209049,"d":"0.21"},{"v":0.209049,"d":"0.21"},null,"支付办"]
["汕头市濠江区疾病预防控制中心","06180325","2018年省财政补助疫病防控专项资金（精神卫生项目） 社（18）155号","2100499","其他公共卫生支出",null,3.17,3.17,null,"支付办"]
["汕头市濠江区达濠街道办事处","01180015","农村基层社区办公经费省级补助","2130599","其他扶贫支出",null,{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},null,"支付办"]
["汕头市濠江区达濠街道办事处","08180014","达濠古城修缮款","2070199","其他文化支出",null,{"v":11.37314,"d":"11.37"},{"v":11.37314,"d":"11.37"},null,"支付办"]
["汕头市濠江区玉新街道办事处","01180015","农村基层社区办公经费省级补助","2130599","其他扶贫支出",null,{"v":7.2,"d":"7.20"},{"v":7.2,"d":"7.20"},null,"支付办"]
["汕头市濠江区国土资源局","07180052","农村地籍调查工作奖励经费","2200110","国土整治",null,33.69,33.69,null,"支付办"]
["汕头市濠江区国土资源局","07180116","2018年灾毁基本农田垦复省级补助资金","2200110","国土整治",null,{"v":85,"d":"85.00"},{"v":85,"d":"85.00"},null,"支付办"]
["汕头市濠江区国土资源局","07180099","2018年省级乡村振兴战略专项资金（地质灾害防治方向）","2200111","地质灾害防治",null,{"v":118,"d":"118.00"},{"v":118,"d":"118.00"},null,"支付办"]

{"sheet":"2018年基金预算收入计划调整表（附表五）","index":7,"n_rows":31,"n_cols":10,"rows_kept":31,"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]]}
["附表五"]
["2018年基金预算收入计划调整表"]
[{"$nulls":9},"单位：万元"]
["项目","第三次调整计划数",null,"变动",null,"第四次调整计划数",null,"比增 %",null,"备注"]
[]
[null,"总库","本级","总库","本级","总库","本级","总库","本级"]
["    1、地方森林植被恢复费",null,0]
["    2、公共租赁住房租金收入",0,0]
["    3、国有土地收益基金收入",{"v":7347,"d":"7,347"},{"v":7347,"d":"7,347"},{"$f":"F9-B9","v":-830},{"$f":"G9-C9","v":-830},{"v":6517,"d":"6,517"},{"v":6517,"d":"6,517"},{"$f":"+(F9/B9-1)*100","v":{"v":-11.2971280794882,"d":"-11 "}},{"$f":"+(G9/C9-1)*100","v":{"v":-11.2971280794882,"d":"-11 "}}]
["    4、农业土地开发资金收入",{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},{"$f":"F10-B10","v":-798},{"$f":"G10-C10","v":-798},202,202,{"$f":"+(F10/B10-1)*100","v":{"v":-79.8,"d":"-80 "}},{"v":-79.8,"d":"-80 "}]
["    5、土地出让价款收入",{"v":137372,"d":"137,372"},{"v":137372,"d":"137,372"},{"v":-13852,"d":"-13,852"},{"v":-13852,"d":"-13,852"},{"v":123520,"d":"123,520"},{"v":123520,"d":"123,520"},{"v":-10.0835687039571,"d":"-10 "},{"v":-10.0835687039571,"d":"-10 "}]
["    6、其他土地出让收入",0,0,0,0]
["    7、补缴的土地价款",{"v":23912,"d":"23,912"},{"v":23912,"d":"23,912"},{"v":39931,"d":"39,931"},{"v":39931,"d":"39,931"},{"v":63843,"d":"63,843"},{"v":63843,"d":"63,843"},{"v":166.991468718635,"d":"167"},{"v":166.991468718635,"d":"167"}]
["    8、划拨土地收入",{"v":6164,"d":"6,164"},{"v":6164,"d":"6,164"},-845,-845,{"v":5319,"d":"5,319"},{"v":5319,"d":"5,319"},{"v":-13.7086307592472,"d":"-14 "},{"v":-13.7086307592472,"d":"-14 "}]
["    9、教育资金收入",0,null,0,0]
["    10、农田水利建设资金收入",0,null,0,0]
["    11、缴纳新增建设用地土地有偿使用费",{"v":-4500,"d":"-4,500"},{"v":-4500,"d":"-4,500"},{"v":1595,"d":"1,595"},{"v":1595,"d":"1,595"},{"v":-2905,"d":"-2,905"},{"v":-2905,"d":"-2,905"},{"v":-35.4444444444444,"d":"-35 "},{"v":-35.4444444444444,"d":"-35 "}]
["    12、福利彩票公益金收入",60,60,-6,-6,54,54,{"v":-10,"d":"-10 "},{"v":-10,"d":"-10 "}]
["    13、城市基础设施配套费收入",{"v":8000,"d":"8,000"},{"v":8000,"d":"8,000"},700,700,{"v":8700,"d":"8,700"},{"v":8700,"d":"8,700"},{"v":8.74999999999999,"d":"9"},{"v":8.74999999999999,"d":"9"}]
["    14、地方教育费附加收入",0,0,0,0]
["    15、船舶港务费",null,0,0,0]
["    16、文化事业建设费收入",null,0,0,0]
["    17、残疾人就业保障金收入",null,0,0,0]
["    18、其他基金收入",0,0,0,0]
["征收收入小计",{"v":179355,"d":"179,355"},{"v":179355,"d":"179,355"},{"v":25895,"d":"25,895"},{"v":25895,"d":"25,895"},{"v":205250,"d":"205,250"},{"v":205250,"d":"205,250"},{"v":14.4378467285551,"d":"14"},{"v":14.4378467285551,"d":"14"}]
["二.转移性收入",{"v":64445,"d":"64,445"},{"v":64445,"d":"64,445"},0,0,{"$f":"SUM(F27:F30)","v":{"v":64445,"d":"64,445"}},{"$f":"SUM(G27:G30)","v":{"v":64445,"d":"64,445"}},0,0]
["   1.上级专项性补助收入",600,600,0,0,600,600,0,0]
["   2.上年结余收入",{"v":13845,"d":"13,845"},{"v":13845,"d":"13,845"},0,0,{"v":13845,"d":"13,845"},{"v":13845,"d":"13,845"},0,0]
["   3.上级债券收入",{"v":50000,"d":"50,000"},{"v":50000,"d":"50,000"},0,0,{"v":50000,"d":"50,000"},{"v":50000,"d":"50,000"},0,0]
["   4.调入资金",null,null,0,0]
["财力合计",{"v":243800,"d":"243,800"},{"v":243800,"d":"243,800"},{"v":25895,"d":"25,895"},{"v":25895,"d":"25,895"},{"$f":"F25+F26","v":{"v":269695,"d":"269,695"}},{"$f":"G25+G26","v":{"v":269695,"d":"269,695"}},{"v":10.6214109926169,"d":"11"},{"v":10.6214109926169,"d":"11"}]

{"sheet":"调整后基金预算收入 (附表四)","index":8,"n_rows":28,"n_cols":12,"rows_kept":28,"hidden":true,"merged":[[0,0,0,1],[1,0,3,10],[4,10,4,11],[12,0,12,3],[19,2,19,3],[20,0,20,3],[21,0,21,3],[22,0,22,3],[23,0,23,3],[24,0,24,3],[25,0,25,3],[26,0,26,3],[27,0,27,3]]}
["附表四"]
["2018年本级政府性基金收入项目调整表"]
[]
[]
[{"$nulls":10},"单位金额：万元"]
["序号","项目单位","用地类别/项目","位置","面积（亩）","年初预算","已完成","上报调整","预算调整","增减","备注","出让方式"]
[1]
[2]
[3]
[4]
[5]
["……"]
["中信项目小计",{"$nulls":3},{"$f":"SUM(E7:E12)","v":0},{"$f":"SUM(F7:F12)","v":0},{"$f":"SUM(G7:G12)","v":0},{"$f":"SUM(H7:H12)","v":0},{"$f":"SUM(I7:I12)","v":0},{"$f":"I13-F13","v":0}]
[1]
[2]
[3]
[4]
[5]
[6]
["……"]
["土地基金区内项目小计 "]
["                  一、土地基金收入合计"]
["                  二、城市基础设施配套费收入"]
["                  三、福彩公益金收入"]
["                                        2018年度政府性基金收入合计"]
["                  四、上 年 结 转"]
["                                        2018年政府性基金收入总计"]
["其中：区内项目收入"]

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["附表六"]
["2018年本级政府性基金收入项目调整表"]
[]
[]
[{"$nulls":8},"单位金额：万元"]
["序号","项目单位","项目","位置","面积（亩）","第三次调整     预算收入","第四次调整         预算收入","变动","备注","出让方式"]
[1,"中信","统征地、商业，总部大厦（潮宏基项目）","中信滨海南滨片区02-04-10、02-04-12地块",{"$f":"13.404+13.5315","v":{"v":26.9355,"d":"26.94"}},11400,11400,0,"2017.12.18成交，        1月全缴","挂牌"]
[2,"中信","统征地、商业，总部大厦（绿地项目）","中信滨海南滨片区02-04-02、02-04-05地块",44,18800,18800,0,"2017.12.26成交，     2月6日全缴","挂牌"]
[3,"中信","统征地、商业（联泰万悦项目）","中信滨海南滨片区02-01-07地块",50,75100,75100,0,"2017.12.21成交，     2月5日缴全50%","挂牌"]
["中信项目小计",{"$nulls":3},{"$f":"SUM(E7:E9)","v":{"v":120.9355,"d":"120.94"}},105300,105300,0]
[4,"国土局","汕头市伟达房地产有限公司","北山湾片区14宗用地",{"v":345,"d":"345.00"},23078,{"v":62898.23,"d":"62898"},{"v":39820.32,"d":"39820"},"补缴","补缴"]
[5,"国土局","上海电气风电集团项目","广澳物流园区B01地块",{"v":136.142,"d":"136.14"},2240,2240,0,"2017.12.26成交","挂牌"]
[6,"国土局","电子电路工业基地（河浦片、台商片）A06-4地块","电子电路工业基地",{"v":1.197,"d":"1.20"},54,0,-54,"近期拟挂牌出让","挂牌"]
[7,"国土局","宏杰内衣项目","河浦中心工业区A01-08地块",{"v":2.4,"d":"2.40"},131,131,0,"2017.12.21成交","挂牌"]
[8,"土储","下衙养老福利中心","下衙居委“渡西寺”西南侧GP-2018-001地块",{"v":79.416,"d":"79.42"},1759,0,-1759,"划拨","划拨"]
[9,"土储","柏亚项目","广澳物流园区B02地块一",14.51,785,785,0,"2017.12.21成交","挂牌"]
[10,"土储","潮州市雅华建筑材料有限公司、邱汉义、邱汉周名下三宗工业用地","汕头市台商投资区濠江片",{"v":123.559,"d":"123.56"},3200,0,-3200,null,"挂牌"]
[11,"土储","美联项目","疏港大道南侧用地（广澳物流园D01-02地块内）",11.67,799,0,-799,"5月23日征求意见      挂牌价840万元,10月22日流拍","挂牌"]
[12,"土储","雨伞塭二期","雨伞塭片区B-02-03地块西南侧",22.62,17550,19950,2400,"雨伞塭片区B-02-03地块西南侧22.62亩，评估价16654.79万元，10月22日成交19950万元","挂牌"]
[13,"招商局     南山湾办","商服用地","南山湾C01-01地块内",33,4950,0,-4950,"2017.12.11流拍","挂牌"]
[14,"招商局     南山湾办","广东省轻工机械产业计量         测试中心项目","南山湾产业园C01-01东南侧地块",30,1224,{"v":1248.48,"d":"1248"},{"v":24.48,"d":"24"},"40.8万元/亩","划拨"]
[15,"招商局     南山湾办","敬宠实业项目","滨海工业区A03-01",22,1115,1115,0,"2017.12.18成交","挂牌"]
[16,"招商局     南山湾办","商业商务用地（景峰投资公司）","台商投资区B02-4、D01-2地块",35,5680,0,-5680,"5月18日征求意见）挂牌价5680万元","挂牌"]
[17,"区供销社","濠江区肉食品安全生产基地","广澳物流园",15,499,499,0,null,"划拨"]
[18,"国土局","澳头经联社三旧改造项目","澳头经联社",{"v":24.7,"d":"24.70"},812,{"v":812.4075,"d":"812"},0,null,"协议"]
[19,"国土局","和记房产公司三旧改造项目",null,null,34,{"v":34.3046,"d":"34"},0,null,"补缴"]
[20,"国土局","广东汕粮实业投资有限公司",null,60,2269,{"v":2268.7,"d":"2269"},0,null,"划拨"]
[21,"国土局","汕头市三河中学用地确权",null,null,361,{"v":360.5266,"d":"361"},0,null,"补缴"]
[22,"招商局     南山湾办","工矿仓储用地                  （昆明创辉）","台商投资区A03-1西北侧地块",7.05,317,0,-317,"已组织评估，出让地价款缴交时间预计11月底","挂牌"]
[23,"招商局     南山湾办","商服用地（航运中心项目，原李丽娟地块65亩范围）","广澳物流园片区E01-02地块内",14,2250,0,-2250,"土地平整，10月收入。","挂牌"]
[24,"招商局     南山湾办","工矿仓储用地                    （鲁邦建材公司）","台商投资区A02地块内，",12,540,0,-540,"用地规划调整，12月份预收。","挂牌"]
[25,"招商局     南山湾办","工矿仓储用地             （天泰机械公司）","台商投资区A02地块内",11,495,0,-495,"用地规划调整，12月份预收。","挂牌"]
[26,"土储","公共管理与公共服务用地         (残疾人康复中心项目）","达濠西田路5号",{"v":2.2,"d":"2.20"},53,{"v":52.854738,"d":"53"},0,null,"划拨"]
[27,"代编","其他零星项目",null,null,800,1800,1000,null,"补缴"]
[28,"代编","上缴新增建设用地有偿使用费及有关资金",null,null,-5000,-3000,2000]
["土地基金区内项目小计 ",{"$nulls":3},{"$f":"SUM(E11:E35)","v":{"v":1002.464,"d":"1002.46"}},65995,{"v":91195.503438,"d":"91196"},{"v":25200.8,"d":"25201"}]
["                  一、土地基金收入合计",{"$nulls":3},{"$f":"E10+E36","v":{"v":1123.3995,"d":"1123.40"}},171295,{"v":196495.503438,"d":"196496"},{"v":25200.8,"d":"25201"}]
["                  二、城市基础设施配套费收入",{"$nulls":4},8000,8700,700]
["                  三、福彩公益金收入",{"$nulls":4},60,54,-6]
["                                        2018年度政府性基金收入",{"$nulls":4},{"$f":"SUM(F37:F39)","v":179355},{"v":205249.503438,"d":"205250"},{"v":25894.8,"d":"25895"}]
["                        其中：区级项目收入",{"$nulls":4},{"$f":"F40-F10","v":74055},{"$f":"G40-G10","v":{"v":99949.503438,"d":"99950"}},{"$f":"H36+H38+H39","v":{"v":25894.8,"d":"25895"}}]

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["附表七"]
["2018年基金预算支出计划调整表"]
[{"$nulls":15},"单位：万元"]
["科目编码",null,"项目","第三次调整计划数",null,null,"变动因素",{"$nulls":5},"第四次调整计划数",null,null,"比增  %","备注"]
[{"$nulls":3},"合计","本级支出","上级支出","政策性 调整","批增","其他 调整","同类 调剂","跨类 调剂","上级支出","本级支出","上级支出","合计"]
["205",null,"教育",null,{"$f":"E7","v":0},null,0,0,0,0,0,null,{"$f":"E6+G6+H6+I6+J6+K6","v":0},null,null,{"$f":"IF(E6=0,IF(M6=0,0,100),100*(M6/E6-1))","v":0}]
["20510",null,"  地方教育附加安排的支出",null,{"$f":"SUM(E8:E9)","v":0},null,0,0,0,0,0,null,0,null,null,0]
["2051001",null,"    农村中小学校舍建设",{"$nulls":9},0,null,null,0]
["2051099",null,"    其他地方教育附加安排的支出",{"$nulls":9},0,null,null,0]
["207",null,"文化体育与传媒",null,{"$f":"E13","v":0},null,0,0,0,0,0,null,0,null,null,0]
["20707",null,"  国家电影事业发展专项资金及对应专项债务收入安排的支出"]
["2070799",null,"    其他国家电影事业发展专项资金支出"]
["20799",null,"  其他文化体育与传媒支出",null,{"$f":"E14","v":0},null,0,0,0,0,0,null,{"$f":"E13+G13+H13+I13+J13+K13","v":0},null,null,{"$f":"IF(E13=0,IF(M13=0,0,100),100*(M13/E13-1))","v":0}]
[2079901,null,"    文化事业建设费支出",{"$nulls":9},0,null,null,0]
["208",null,"社会保障和就业",null,{"$f":"E16+E19","v":0},null,0,0,0,0,0,null,0,null,null,0]
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[2081107,null,"    扶持农村残疾人生产",{"$nulls":9},0,null,null,0]
[2081199,null,"    其他残疾人就业保障金支出",{"$nulls":9},0,null,null,0]
["20860",null,"  残疾人就业保障金支出",null,{"$f":"E20","v":0},null,0,0,0,0,0,null,0,null,null,0]
[2086099,null,"     其他残疾人就业保障金支出",{"$nulls":9},0,null,null,0]
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["21207",null,"  政府住房基金支出",0,0,0,{"$f":"M22-E22","v":0},{"$nulls":6},0,{"$f":"M22+N22","v":0}]
[2120705,null,"    公共租赁住房租金支出",0,0,0,0,{"$nulls":6},0,0]
["21208",null,"  国有土地使用权出让收入安排的支出",{"v":182158.983222,"d":"182,159"},{"v":181558.983222,"d":"181,559"},600,{"v":31774.326778,"d":"31,774"},{"$nulls":5},{"$f":"SUM(M25:M36)","v":{"v":213333.31,"d":"213,333"}},600,{"v":213933.31,"d":"213,933"},{"$f":"+(O24/D24-1)*100","v":{"v":17.4431840889648,"d":"17"}}]
[2120801,null,"         征地和拆迁补偿支出",{"v":36739.7,"d":"36,740"},{"v":36739.7,"d":"36,740"},0,{"v":-3975,"d":"-3,975"},{"$nulls":5},{"$f":"10748+22016.7","v":{"v":32764.7,"d":"32,765"}},0,{"v":32764.7,"d":"32,765"},{"$f":"+(O25/D25-1)*100","v":{"v":-10.8193588951461,"d":"-11"}}]
[2120802,null,"         土地开发支出",{"v":99992,"d":"99,992"},{"v":99992,"d":"99,992"},0,{"v":13900,"d":"13,900"},{"$nulls":5},{"$f":"111122+2770","v":{"v":113892,"d":"113,892"}},0,{"v":113892,"d":"113,892"},{"v":13.9011120889671,"d":"14"}]
[2120803,null,"    城市建设支出",{"v":25099.04,"d":"25,099"},{"v":25099.04,"d":"25,099"},0,{"v":27357,"d":"27,357"},{"$nulls":5},{"$f":"31247+25000+359.04-4150","v":{"v":52456.04,"d":"52,456"}},0,{"v":52456.04,"d":"52,456"},{"v":108.996200651499,"d":"109"}]
[2120804,null,"         农村基础设施建设支出",0,0,null,0,{"$nulls":7},0]
[2120805,null,"    补助被征地农民支出",{"v":822.3,"d":"822"},{"v":822.3,"d":"822"},0,-26,{"$nulls":5},{"$f":"583+213.3","v":{"v":796.3,"d":"796"}},0,{"v":796.3,"d":"796"},{"v":-3.16186306700718,"d":"-3"}]
[2120806,null,"         土地出让业务支出",{"v":1731,"d":"1,731"},{"v":1731,"d":"1,731"},0,-365,{"$nulls":5},{"v":1366,"d":"1,366"},0,{"v":1366,"d":"1,366"},{"v":-21.0860774119006,"d":"-21"}]
[2120807,null,"          廉租住房支出",0,0,0,0,{"$nulls":6},0,0]
[2120808,null,"    教育资金安排的支出",0,0,0,0,{"$nulls":6},0,0]
["2120809",null,"    支付破产或改制企业职工安置费",0,0,0,0,{"$nulls":6},0,0]
[2120811,null,"    公共租赁住房支出",783,783,0,-718,{"$nulls":5},65,0,65,{"v":-91.698595146871,"d":"-92"}]
[2120812,null,"    农田水利建设资金安排的支出",0,0,0,0,{"$nulls":6},0,0,{"$error":"#DIV/0!"}]
[2120899,null,"    其他国有土地使用权出让收入安排的支出",{"v":16991.943222,"d":"16,992"},{"v":16391.943222,"d":"16,392"},600,{"v":-4398.673222,"d":"-4,399"},{"$nulls":5},{"$f":"11649+344.27","v":{"v":11993.27,"d":"11,993"}},600,{"v":12593.27,"d":"12,593"},{"v":-25.8868168550899,"d":"-26"}]
["21209",null,"  城市公用事业附加安排的支出",0,0,0,0,{"$nulls":6},0,0]
["2120901",null,"    城市公共设施",0,0,0,0,{"$nulls":6},0,0]
["2120902",null,"    城市环境卫生（城市公用事业附加安排的支出）",0,0,0,0,{"$nulls":6},0,0]
[2120999,null,"    其他城市公用事业附加安排的支出",0,0,0,0,{"$nulls":6},0,0]
["21210",null,"  国有土地收益基金支出",{"v":8200,"d":"8,200"},{"v":8200,"d":"8,200"},0,{"v":-1000,"d":"-1,000"},{"$nulls":5},{"v":7200,"d":"7,200"},0,{"v":7200,"d":"7,200"},{"v":-12.1951219512195,"d":"-12"}]
[2121001,null,"    征地和拆迁补偿支出",{"v":8200,"d":"8,200"},{"v":8200,"d":"8,200"},0,{"v":-1000,"d":"-1,000"},{"$nulls":5},{"v":7200,"d":"7,200"},0,{"v":7200,"d":"7,200"},{"v":-12.1951219512195,"d":"-12"}]
[2121002,null,"    土地开发支出",0,0,0,0,{"$nulls":6},0,0]
[2121099,null,"    其他国有土地收益基金支出",0,0,0,0,{"$nulls":6},0,0]
["21211",null,"  农业土地开发资金支出",524,524,null,-117,{"$nulls":5},407,null,407,{"v":-22.3282442748092,"d":"-22"}]
["21212",null,"  新增建设用地土地有偿使用费安排的支出",0,0,0,0,{"$nulls":6},0,0]
[2121202,null,"    基本农田建设和保护支出",0,0,0,0,{"$nulls":6},0,0]
[2121203,null,"    土地整理支出",0,0,0,0,{"$nulls":6},0,0]
["21213",null,"  城市基础设施配套费安排的支出",{"v":20784,"d":"20,784"},{"v":20784,"d":"20,784"},0,{"v":-15197,"d":"-15,197"},{"$nulls":5},{"v":5587,"d":"5,587"},0,{"v":5587,"d":"5,587"},{"v":-73.1187451886066,"d":"-73"}]
["2121301",null,"    城市公共设施",663,663,0,43,{"$nulls":5},706,0,706,{"v":6.48567119155354,"d":"6"}]
["2121302",null,"    城市环境卫生",{"v":4055,"d":"4,055"},{"v":4055,"d":"4,055"},0,-230,{"$nulls":5},{"v":3825,"d":"3,825"},0,{"v":3825,"d":"3,825"},{"v":-5.67200986436498,"d":"-6"}]
[2121399,null,"    其他城市基础设施配套费安排的支出",{"v":16066,"d":"16,066"},{"v":16066,"d":"16,066"},0,{"v":-15010,"d":"-15,010"},{"$nulls":5},{"v":1056,"d":"1,056"},0,{"v":1056,"d":"1,056"},{"v":-93.4271131582223,"d":"-93"}]
["213",null,"农林水事务",0,0,0,0,{"$nulls":6},0,0,{"$error":"#DIV/0!"}]
["21362",null,"  森林植被恢复费安排的支出",0,0,0,{"$f":"M54-E54","v":0},{"$nulls":6},0,{"$f":"M54+N54","v":0},{"$error":"#DIV/0!"}]
[2136203,null,"    森林培育",0,0,0,0,{"$nulls":6},0,0,{"$error":"#DIV/0!"}]
[2136299,null,"    其他森林植被恢复费安排的支出",0,0,0,0,{"$nulls":6},0,0,{"$error":"#DIV/0!"}]
["21364",null,"  地方水利建设基金支出",0,0,0,0,{"$nulls":6},0,0,{"$f":"+(O57/D57-1)*100","v":{"$error":"#DIV/0!"}}]
[2136499,null,"    其他地方水利建设基金支出",0,0,0,0,{"$nulls":6},0,0,{"$error":"#DIV/0!"}]
["21370",null,"  水土保持补偿费安排的支出",0,0,0,0,{"$nulls":6},0,0,{"$error":"#DIV/0!"}]
["2137003",null,"    其他水土保持补偿费安排的支出",0,0,0,0,{"$nulls":6},0,0,{"$error":"#DIV/0!"}]
["214",null,"交通运输",0,0,0,0,{"$nulls":6},0,0,{"$error":"#DIV/0!"}]
["21401",null,"  公路水路运输",0,0,0,0,{"$nulls":6},0,0,{"$error":"#DIV/0!"}]
[2140190,null,"    船舶港务费安排的支出",0,0,0,0,{"$nulls":6},0,0,{"$error":"#DIV/0!"}]
["215",null,"资源勘探信息等支出",0,0,0,0,{"$nulls":6},0,0,{"$error":"#DIV/0!"}]
["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,{"$nulls":6},0,0,{"$error":"#DIV/0!"}]
["2156099",null,"    散装水泥专项资金安排的支出",0,0,0,0,{"$nulls":6},0,0,{"$error":"#DIV/0!"}]
["21561",null,"  新型墙体材料专项基金及对应专项债务收入安排的支出",0,0,0,0,{"$nulls":6},0,0,{"$error":"#DIV/0!"}]
["2156199",null,"    新型墙体材料专项基金安排的支出",0,0,0,0,{"$nulls":6},0,0,{"$error":"#DIV/0!"}]
["216",null,"商业服务业等支出",0,null,null,0,{"$nulls":7},0,{"$error":"#DIV/0!"}]
["21660",null,"  旅游发展基金支出",0,null,null,0,{"$nulls":7},0,{"$error":"#DIV/0!"}]
["2166004",null,"    地方旅游开发项目补助",0,null,null,0,{"$nulls":7},0,{"$error":"#DIV/0!"}]
["229",null,"其他支出",60,60,null,11,{"$nulls":5},71,null,71,{"v":18.3333333333333,"d":"18"}]
["22960",null,"     彩票公益金安排的支出",60,60,null,11,{"$nulls":5},71,null,71,{"v":18.3333333333333,"d":"18"}]
["2296001",null,"         用于补充全国社会保障基金的彩票公益金支出",0,0,0,0,{"$nulls":6},0,0]
["2296002",null,"        用于社会福利的彩票公益金支出",0,0,null,0,{"$nulls":7},0]
["2296003",null,"        用于体育事业的彩票公益金支出",0,0,0,0,{"$nulls":6},0,0]
["2296004",null,"        用于教育事业的彩票公益金支出",0,0,null,0,{"$nulls":7},0]
["2296006",null,"        用于残疾人事务的彩票公益金支出",0,0,null,0,{"$nulls":7},0]
["2296007",null,"        用于城市医疗救助的彩票公益金支出 ",0,0,0,0,{"$nulls":6},0,0]
["2296008",null,"        用于农村医疗救助的彩票公益金支出 ",0,0,0,0,{"$nulls":6},0,0]
["2296013",null,"        用于城乡医疗救助的彩票公益金支出",0,0,0,0,{"$nulls":6},0,0]
["2296099",null,"        用于其他社会公益事业的彩票公益金支出",60,60,0,11,{"$nulls":5},71,0,71,{"v":18.3333333333333,"d":"18"}]
["230",null,"转移性支出",{"v":29227,"d":"29,227"},{"v":29227,"d":"29,227"},0,{"v":10423.67,"d":"10,424"},{"$nulls":5},{"$f":"M84+M86+M87","v":{"v":39650.67,"d":"39,651"}},0,{"v":39650.67,"d":"39,651"},{"v":35.6645225305368,"d":"36"}]
["23004",null,"  政府性基金转移支付",{"v":5109,"d":"5,109"},{"v":5109,"d":"5,109"},0,0,{"$nulls":5},{"v":5109,"d":"5,109"},0,{"v":5109,"d":"5,109"},0]
[2300401,null,"    政府性基金补助支出",{"$f":"E85+F85","v":0},0,0,0,{"$nulls":6},0,0]
["23008",null,"  调出资金",{"v":22673,"d":"22,673"},{"v":22673,"d":"22,673"},0,{"v":5515.67,"d":"5,516"},{"$nulls":5},{"$f":"28100+38.67+50","v":{"v":28188.67,"d":"28,189"}},0,{"v":28188.67,"d":"28,189"},{"v":24.3270409738455,"d":"24"}]
["23009",null,"  年终结余",{"v":1445,"d":"1,445"},{"v":1445,"d":"1,445"},0,{"v":4908,"d":"4,908"},{"$nulls":5},{"$f":"803+5550","v":{"v":6353,"d":"6,353"}},0,{"v":6353,"d":"6,353"},{"v":339.653979238754,"d":"340"}]
["231",null,"债务还本支出",0,0,0,0,{"$nulls":6},0,0]
["2310411",null,"   国有土地使用权出让金债务还本支出",0,0,0,0,{"$nulls":6},0,0]
["232",null,"债务付息支出",{"v":2794,"d":"2,794"},{"v":2794,"d":"2,794"},0,0,{"$nulls":5},{"v":2794,"d":"2,794"},0,{"v":2794,"d":"2,794"},{"$f":"+(O90/D90-1)*100","v":0}]
["2320411",null,"    国有土地使用权出让金债务付息支出",{"v":2794,"d":"2,794"},{"v":2794,"d":"2,794"},0,0,{"$nulls":5},{"v":2794,"d":"2,794"},0,{"v":2794,"d":"2,794"},{"$f":"+(O91/D91-1)*100","v":0}]
["233",null,"债务发行费用支出",52,52,0,0,{"$nulls":5},52,0,52,{"$f":"+(O92/D92-1)*100","v":0}]
["2330411",null,"    国有土地使用权出让金债务发行费用支出",52,52,0,0,{"$nulls":5},52,0,52,{"$f":"+(O93/D93-1)*100","v":0}]
[null,null,"基金预算支出合计",{"v":243799.983222,"d":"243,800"},{"$f":"E21+E72+E83+E88+E90+E92","v":{"v":243199.983222,"d":"243,200"}},600,{"v":25894.996778,"d":"25,895"},{"$nulls":5},{"$f":"M21+M72+M83+M88+M90+M92","v":{"v":269094.98,"d":"269,095"}},600,{"v":269694.98,"d":"269,695"},{"$f":"+(O94/D94-1)*100","v":{"v":10.6214104019935,"d":"11"}}]

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["附表八"]
["2018年本级政府性基金支出项目计划调整表"]
[{"$nulls":9},"单位：万元"]
["序号","归口股室","项目单位","项目名称","第三次      预算调整","截止至         10月底下达数","11-12月           预计下达数","第四次      预算调整","变动数","备注","项目分类","资金来源","功能分类科目"]
[1,"综合股（土地基金）","土储中心","新城南滨片区统征地开发成本",{"v":98945.53475,"d":"98945.53"},{"v":98945.53475,"d":"98945.53"},null,{"v":98945.53475,"d":"98945.53"},{"$f":"H5-E5","v":{"v":0,"d":"0.00"}},null,"滨海新城","土地基金","2121001、2120802"]
["中信项目小计",{"$nulls":3},{"v":98945.53475,"d":"98945.53"},{"v":98945.53475,"d":"98945.53"},{"v":0,"d":"0.00"},{"v":98945.53475,"d":"98945.53"},{"v":0,"d":"0.00"}]
[2,"社保股","人社局","被征地农民养老保障金",{"v":139,"d":"139.00"},{"v":139,"d":"139.00"},null,{"v":139,"d":"139.00"},{"v":0,"d":"0.00"},null,"征地收储","土地基金","2120805：补助被征地农民支出"]
[3,"综合股（土地基金）","粮食局","河浦粮库建设项目征地款",{"v":478.088,"d":"478.09"},{"v":478.088,"d":"478.09"},null,{"v":478.088,"d":"478.09"},{"v":0,"d":"0.00"},"汕濠府办财函【2018】83号，被征地农民养老保障资金262.8万已由土储在部门资金专户中先予安排","征地收储","土地基金","2120801、2120805"]
[4,"综合股（土地基金）","粮食局","划还金源公司汕粮实业公司项目地价款",null,null,{"v":2225,"d":"2225.00"},{"v":2225,"d":"2225.00"},{"v":2225,"d":"2225.00"},"广东汕粮实业投资有限公司58.532亩,每亩38万元划拨用地款（原市统征地）","征地收储","土地基金","2120801：征地和拆迁补偿支出"]
[5,"综合股（土地基金）","达濠街道","机械式公共停车楼前期拆迁及有关费用",{"v":45.214613,"d":"45.21"},{"v":45.214613,"d":"45.21"},null,{"v":45.214613,"d":"45.21"},{"v":0,"d":"0.00"},"项目完成","征地收储","土地基金","2120801：征地和拆迁补偿支出"]
[6,"综合股（土地基金）","河浦街道","河浦大道退耕征地补偿",{"v":256,"d":"256.00"},{"v":255.4255,"d":"255.43"},null,{"v":255.4255,"d":"255.43"},{"v":-0.5745,"d":"-0.57"},"项目完成，余额调减","征地收储","土地基金","2120801：征地和拆迁补偿支出"]
[7,"综合股（土地基金）","玉新街道","河浦大道退耕征地补偿",{"v":70,"d":"70.00"},{"v":69.7716,"d":"69.77"},null,{"v":69.7716,"d":"69.77"},{"v":-0.228399999999993,"d":"-0.23"},"项目完成，余额调减","征地收储","土地基金","2120801：征地和拆迁补偿支出"]
[8,"综合股（土地基金）","滨海街道","河浦大道退耕征地补偿",{"v":135,"d":"135.00"},{"v":134.2678,"d":"134.27"},null,{"v":134.2678,"d":"134.27"},{"v":-0.732200000000006,"d":"-0.73"},"项目完成，余额调减","征地收储","土地基金","2120801：征地和拆迁补偿支出"]
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["汕头市濠江区环境卫生管理局","02180228","全区生活垃圾转运后端采购项目经费","2121302","城市环境卫生",{"v":39.275,"d":"39.28"},null,{"v":39.275,"d":"39.28"},null,"支付办"]
["汕头市濠江区环境卫生管理局","02180230","全区主次干道清扫保洁采购项目经费","2121302","城市环境卫生",{"v":19.184852,"d":"19.18"},null,{"v":19.184852,"d":"19.18"},null,"支付办"]
["汕头市濠江区环境卫生管理局","02180301","新增加主次干道清扫保洁经费（新纳入市场化运营管理道路）","2121302","城市环境卫生",{"v":71.157988,"d":"71.16"},null,{"v":71.157988,"d":"71.16"},null,"支付办"]
["汕头市濠江区环境卫生管理局","02180302","新增加主次干道清扫保洁经费（新移交广达大道）","2121302","城市环境卫生",{"v":16.461125,"d":"16.46"},null,{"v":16.461125,"d":"16.46"},null,"支付办"]
["汕头市濠江区环境卫生管理局","02180303","新增主次干道（中标路段新移交）清扫保洁经费（河浦大道、河中路、安海路、达南路）","2121302","城市环境卫生",{"v":31.58736,"d":"31.59"},null,{"v":31.58736,"d":"31.59"},null,"支付办"]
["汕头市濠江区土地储备中心","07180102","得乐公司用地项目","2120801","征地和拆迁补偿支出",{"v":34.638,"d":"34.64"},null,{"v":34.638,"d":"34.64"},null,"支付办"]
["汕头市濠江区土地储备中心","07180028","广澳物流园B02地块内（地块二）土地平整工程","2120802","土地开发支出",{"v":1.8979,"d":"1.90"},null,{"v":1.8979,"d":"1.90"},null,"支付办"]
["汕头市濠江区土地储备中心","07180085","疏港大道南侧用地项目（平整）","2120802","土地开发支出",{"v":94.320003,"d":"94.32"},null,{"v":94.320003,"d":"94.32"},null,"支付办"]
["汕头市濠江区土地储备中心","07180093","马滘工业园区生活配套区基础设施工程项目（二期平整）","2120802","土地开发支出",{"v":604.967609,"d":"604.97"},null,{"v":604.967609,"d":"604.97"},null,"支付办"]
["汕头市濠江区土地储备中心","07180019","储备用地巡查和管养支出","2120806","土地出让业务支出",{"v":1.189843,"d":"1.19"},null,{"v":1.189843,"d":"1.19"},null,"支付办"]
["汕头市濠江区土地储备中心","07180055","其他土地储备业务经费支出","2120806","土地出让业务支出",{"v":0.954,"d":"0.95"},null,{"v":0.954,"d":"0.95"},null,"支付办"]
["汕头市濠江区土地储备中心","07180061","土地储备业务费补充土储人员与基本经费","2120806","土地出让业务支出",{"v":0.284329,"d":"0.28"},null,{"v":0.284329,"d":"0.28"},null,"支付办"]
["汕头市濠江区人民政府办公室","08180030","区档案馆购置及前期费用","2120803","城市建设支出",{"v":1.9,"d":"1.90"},null,{"v":1.9,"d":"1.90"},null,"支付办"]
["汕头市濠江区人民政府办公室","08180082","濠江区委、区政府大院西侧停车场及应急物资存放室建设（临建）项目","2120899","其他国有土地使用权出让收入安排的支出",{"v":2.541177,"d":"2.54"},null,{"v":2.541177,"d":"2.54"},null,"支付办"]
["汕头市濠江区教育局","08180068","河浦中学学生宿舍楼及配套设施","2120803","城市建设支出",311.12,null,311.12,null,"支付办"]
["汕头市濠江区教育局","08180069","河北小学教学用房及配套设施综合改建项目","2120803","城市建设支出",{"v":500,"d":"500.00"},null,{"v":500,"d":"500.00"},null,"支付办"]
["汕头市濠江区教育局","08180070","广澳中学综合实训楼和学生宿舍楼建设项目","2120803","城市建设支出",{"v":2922.945,"d":"2922.95"},null,{"v":2922.945,"d":"2,922.95"},null,"支付办"]
["汕头市濠江区城市建设管理和环境保护局","08180038","双泉公园及体育馆建设项目","2120803","城市建设支出",{"v":774.152615,"d":"774.15"},null,{"v":774.152615,"d":"774.15"},null,"支付办"]
["汕头市濠江区城市建设管理和环境保护局","08180075","河玉路西段升级改造（一期）工程","2120803","城市建设支出",{"v":110,"d":"110.00"},null,{"v":110,"d":"110.00"},null,"支付办"]
["汕头市濠江区达濠街道办事处","08180067","达濠古城墙修缮工程","2120803","城市建设支出",{"v":203.676583,"d":"203.68"},null,{"v":203.676583,"d":"203.68"},null,"支付办"]
["汕头市濠江区礐石街道办事处","07180001","礐石片区山体亮化工程","2120803","城市建设支出",{"v":88.37663,"d":"88.38"},null,{"v":88.37663,"d":"88.38"},null,"支付办"]
["汕头市濠江区国土资源局","07180018","不动产登记系统日常维护","2120806","土地出让业务支出",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"},null,"支付办"]
["汕头市濠江区国土资源局","07180053","农村地籍调查项目","2120806","土地出让业务支出",{"v":275.349,"d":"275.35"},null,{"v":275.349,"d":"275.35"},null,"支付办"]
["中共汕头市濠江区委宣传部","02180495","濠江区体育馆建设资金","2296003","用于体育事业的彩票公益金支出",null,{"v":175,"d":"175.00"},{"v":175,"d":"175.00"},null,"支付办"]
["中共汕头市濠江区委宣传部","02180497","2018年中央集中彩票公益金支持地方体育事业专项资金","2296003","用于体育事业的彩票公益金支出",null,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},null,"支付办"]
["汕头市濠江区农林水务局","04180188","2018年乡村振兴战略（“百村示范、千村整治”美丽乡村建设）市级补助资金","2120802","土地开发支出",null,{"v":2000,"d":"2000.00"},{"v":2000,"d":"2,000.00"},null,"支付办"]
["汕头市濠江区民政局","06180296","2018年市级福利彩票公益金资助项目（第一批）资金(资助居家养老服务项目) 社（18）104号","2296002","用于社会福利的彩票公益金支出",null,0.86,0.86,null,"支付办"]
["汕头市濠江区民政局","06180300","2018年市级福利彩票公益金资助项目（第一批）资金(资助社会救助项目资金) 社（18）104号","2296002","用于社会福利的彩票公益金支出",null,{"v":35,"d":"35.00"},{"v":35,"d":"35.00"},null,"支付办"]

{"sheet":"国有资本经营收入表（附表十）","index":13,"n_rows":15,"n_cols":5,"rows_kept":15,"merged":[[1,0,1,4],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4]]}
["附表十"]
["2018年国有资本经营预算收入计划调整表"]
[{"$nulls":4},"单位：万元"]
[]
["科目","年初预算数","变动因素","预算调整计划数","备注"]
[]
["国有资本经营收入",50,8075,{"$f":"D8+D9","v":8125}]
["    1、利润收入",50,null,50]
["    2、股利、股息收入",0,8075,8075]
["    3、产权转让收入"]
["    4、清算收入"]
["    5、其他国有资本经营预算收入"]
["征收收入小计",50,8075,{"$f":"D7","v":8125}]
["上年结余收入",50,null,50]
["财力合计",100,8075,{"$f":"D13+D14","v":8175}]

{"sheet":"国有资本经营支出表（附表十一）","index":14,"n_rows":17,"n_cols":7,"rows_kept":17,"merged":[[1,0,1,6],[4,0,6,0],[4,2,6,2],[4,3,6,3],[4,4,6,4],[4,5,6,5],[4,6,6,6],[14,0,14,2],[15,0,15,2],[16,0,16,2]]}
["附表十一"]
["2018年国有资本经营预算支出计划调整表"]
[{"$nulls":6},"单位：万元"]
[]
["科目分类",null,"科目","年初预算数","变动因素","预算调整计划数","备注"]
[null,"年初预算数"]
[null,"经济 分类"]
[223,null,"国有资本经营预算支出",100,6280,{"v":6379.5,"d":"6380"}]
[22302,null,"国有企业资本金注入",0,6300,6300]
[2230299,null,"其他国有企业资本金注入",0,6300,6300]
[22399,null,"其他国有资本经营预算支出",100,{"v":-20.5,"d":"-21"},{"v":79.5,"d":"80"}]
[2239901,null,"其他国有资本经营预算支出",100,{"v":-20.5,"d":"-21"},{"v":79.5,"d":"80"}]
[230,null,"转移性支出",null,1716,1716]
["23008",null,"调出资金",0,1716,1716]
["国有资本预算支出小计",null,null,100,{"$f":"F15-D15","v":{"v":7995.5,"d":"7996"}},{"$f":"F14+F8","v":{"v":8095.5,"d":"8096"}}]
["国有资本预算年终结余",{"$nulls":3},79,79]
["国有资本预算支出合计",null,null,100,{"$f":"E16+E15","v":{"v":8074.5,"d":"8075"}},{"$f":"F16+F15","v":{"v":8174.5,"d":"8175"}}]

{"sheet":"本级国有资本经营预算支出调整项目表（附表十二）","index":15,"n_rows":13,"n_cols":10,"rows_kept":13,"merged":[[1,0,1,8],[3,8,3,9],[4,0,4,3],[4,5,4,8],[6,0,6,1],[6,5,6,6]]}
["附表十二"]
["2018年本级国有资本经营预算支出调整项目表"]
[]
[{"$nulls":8},"单位：万元"]
["调增情况",{"$nulls":4},"调减情况"]
["单位","项目","金额","备注","所属股室","单位","项目","金额","备注","所属股室"]
["调增合计",null,{"v":6300,"d":"6300.00"},null,null,"调减合计",null,{"v":20.5,"d":"20.50"}]
["城建投","新增城建投集团注册资本金",{"v":6300,"d":"6300.00"},null,null,"达建总","解决历史遗留问题专项经费",{"v":20.5,"d":"20.50"},"根据相关规定及市财政局有关指示，国有资本经营预算按相关比例调入一般公共财政预算。","预算股"]
[{"$nulls":9},"预算股"]
[{"$nulls":9},"预算股"]
[{"$nulls":9},"行财股"]
[{"$nulls":9},"社保股"]
[{"$nulls":9},"社保股"]

{"sheet":"社会保险基金收入表（附表十三）","index":16,"n_rows":24,"n_cols":5,"rows_kept":24,"merged":[[1,0,1,4],[4,0,7,0],[4,1,6,1],[4,2,7,2],[4,3,7,3],[4,4,7,4]]}
["附表十三"]
["2018年社会保险基金预算收入计划调整表"]
[{"$nulls":4},"单位：万元"]
[]
["科目","年初预算数","变动因素","预算调整计划数","备注"]
[]
[]
[]
["一.社会保险基金预算收入",18366,{"$f":"D9-B9","v":-1285},{"$f":"D10+D17","v":17081}]
["     城乡居民基本养老保险基金收入",{"$f":"SUM(B11:B16)","v":7659},677,{"$f":"SUM(D11:D16)","v":8336}]
["       城乡居民基本养老保险基金缴费收入",1121,-82,1039]
["       城乡居民基本养老保险基金财政补贴收入",6111,543,6654]
["       城乡居民基本养老保险基金利息收入",202,35,237]
["       城乡居民基本养老保险基金委托投资收益",null,0]
["       城乡居民基本养老保险基金集体补助收入",225,179,404]
["       城乡居民基本养老保险基金转移收入",null,2,2]
["    机关事业单位基本养老保险基金收入",10707,-1962,{"$f":"SUM(D18:D20)","v":8745}]
["      机关事业单位基本养老保险费收入",10648,-1955,8693]
["      机关事业单位基本养老保险基金财政补助收入",null,50,50]
["      机关事业单位基本养老保险基金利息收入",59,-57,2]
["征收收入小计",{"$f":"SUM(B9)","v":18366},-1285,{"$f":"SUM(D9)","v":17081}]
["二、转移性收入",{"$f":"B23","v":17885},0,{"$f":"D23","v":17885}]
["     上年结余收入",17885,0,17885]
["社会保险基金预算收入",{"$f":"B21+B22","v":36251},-1285,{"$f":"D21+D22","v":34966}]

{"sheet":"社会保险基金支出表（附表十四）","index":17,"n_rows":18,"n_cols":7,"rows_kept":18,"merged":[[1,0,1,6],[2,5,2,6],[4,0,6,1],[4,2,6,2],[4,3,6,3],[4,4,6,4],[4,5,6,5],[4,6,6,6]]}
["附表十四"]
["2018年社会保险基金预算支出计划调整表"]
[{"$nulls":5},"单位：万元"]
[]
["科目分类",null,"科目","年初预算数","变动因素","预算调整计划数","备注"]
[]
[]
["209",null,"社会保险基金预算支出",14931,{"$f":"F8-D8","v":-943},{"$f":"F9+F13","v":13988}]
["20910",null,"   城乡居民基本养老保险基金支出",6272,-420,{"$f":"SUM(F10:F12)","v":5852}]
["2091001",null,"     基础养老金支出",5811,-781,5030]
["2091002",null,"     个人账户养老金支出",461,331,792]
["2091099",null,"     其他城乡居民基本养老保险基金支出",null,30,30]
[20911,null,"   机关事业单位基本养老保险基金支出",8659,-523,{"$f":"SUM(F14:F15)","v":8136}]
[2091101,null,"     基本养老金支出",8659,-523,8136]
[2091199,null,"     其他机关事业单位基本养老保险基金支出",null,0]
["230",null,"转移性支出",{"$f":"D17","v":21320},-342,{"$f":"F17","v":20978}]
["2300903",null,"  社会保险基金预算年终结余",21320,-342,{"$f":"'[1]社会保险基金收入表（基金局）'!D23+'[1]社会保险基金收入表（基金局）'!D21-'[1]社会保险基金支出表（基金局）'!F8","v":20978}]
[null,null,"社会保险基金预算支出合计",{"$f":"D8+D16","v":36251},-1285,{"$f":"F8+F16","v":34966}]