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["2015年度濠江区一般公共预算转移性收支决算录入表"]
["录入03表"]
["单位：万元"]
["预算科目","决 算 数","预算科目","决 算 数"]
["一般公共预算收入",{"v":52932,"d":"52,932"},"一般公共预算支出",{"v":139725,"d":"139,725"}]
["上级补助收入",{"v":74097,"d":"74,097"},"补助下级支出",0]
["  返还性收入",{"v":2903,"d":"2,903"},"  返还性支出",0]
["    增值税和消费税税收返还收入",525,"    增值税和消费税税收返还支出",0]
["    所得税基数返还收入",{"v":1222,"d":"1,222"},"    所得税基数返还支出",0]
["    成品油价格和税费改革税收返还收入",0,"    成品油价格和税费改革税收返还支出",0]
["    其他税收返还收入",{"v":1156,"d":"1,156"},"    其他税收返还支出",0]
["  一般性转移支付收入",{"v":46203,"d":"46,203"},"  一般性转移支付支出",0]
["    体制补助收入",{"v":2991,"d":"2,991"},"    体制补助支出",0]
["    均衡性转移支付收入",588,"    均衡性转移支付支出",0]
["    革命老区及民族和边境地区转移支付收入",199,"    革命老区及民族和边境地区转移支付支出",0]
["    县级基本财力保障机制奖补资金收入",{"v":4041,"d":"4,041"},"    县级基本财力保障机制奖补资金支出",0]
["    结算补助收入",{"v":1406,"d":"1,406"},"    结算补助支出",0]
["    化解债务补助收入",0,"    化解债务补助支出",0]
["    资源枯竭型城市转移支付补助收入",0,"    资源枯竭型城市转移支付补助支出",0]
["    企业事业单位划转补助收入",691,"    企业事业单位划转补助支出",0]
["    成品油价格和税费改革转移支付补助收入",{"v":3315,"d":"3,315"},"    成品油价格和税费改革转移支付补助支出",0]
["    基层公检法司转移支付收入",628,"    基层公检法司转移支付支出",0]
["    义务教育等转移支付收入",{"v":6532,"d":"6,532"},"    义务教育等转移支付支出",0]
["    基本养老保险和低保等转移支付收入",{"v":6377,"d":"6,377"},"    基本养老保险和低保等转移支付支出",0]
["    新型农村合作医疗等转移支付收入",{"v":7839,"d":"7,839"},"    新型农村合作医疗等转移支付支出",0]
["    农村综合改革转移支付收入",904,"    农村综合改革转移支付支出",0]
["    产粮(油)大县奖励资金收入",0,"    产粮(油)大县奖励资金支出",0]
["    重点生态功能区转移支付收入",0,"    重点生态功能区转移支付支出",0]
["    固定数额补助收入",{"v":3316,"d":"3,316"},"    固定数额补助支出",0]
["    其他一般性转移支付收入",{"v":7376,"d":"7,376"},"    其他一般性转移支付支出",0]
["  专项转移支付收入",{"v":24991,"d":"24,991"},"  专项转移支付支出",0]
["省补助计划单列市收入",0,"计划单列市上解省支出",0]
["下级上解收入",0,"上解上级支出",{"v":2302,"d":"2,302"}]
["  体制上解收入",0,"  体制上解支出",5]
["  出口退税专项上解收入",0,"  出口退税专项上解支出",{"v":1039,"d":"1,039"}]
["  成品油价格和税费改革专项上解收入",0,"  成品油价格和税费改革专项上解支出",0]
["  专项上解收入",0,"  专项上解支出",{"v":1258,"d":"1,258"}]
["计划单列市上解省收入",0,"省补助计划单列市支出",0]
["接受其他地区援助收入",0,"援助其他地区支出",0]
["  接受其他省(自治区、直辖市、计划单列市)援助收入",0,"  援助其他省(自治区、直辖市、计划单列市)支出",0]
["  接受省内其他地市(区)援助收入",0,"  援助省内其他地市(区)支出",0]
["  接受市内其他县市(区)援助收入",0,"  援助市内其他县市(区)支出",0]
["债务收入",0,"债务还本支出",{"v":20853,"d":"20,853"}]
["  地方政府债务收入",0,"  地方政府债务还本支出",{"v":20853,"d":"20,853"}]
["    一般债务收入",0,"    一般债务还本支出",{"v":20853,"d":"20,853"}]
["      地方政府一般债券收入",0,"      地方政府一般债券还本支出",0]
["      地方政府向外国政府借款收入",0,"      地方政府向外国政府借款还本支出",0]
["      地方政府向国际组织借款收入",0,"      地方政府向国际组织借款还本支出",0]
["      地方政府其他一般债务收入",0,"      地方政府其他一般债务还本支出",{"v":20853,"d":"20,853"}]
["债务转贷收入",{"v":26853,"d":"26,853"},"债务转贷支出",0]
["  地方政府一般债务转贷收入",{"v":26853,"d":"26,853"},"  地方政府一般债务转贷支出",0]
["    地方政府一般债券转贷收入",{"v":26853,"d":"26,853"},"    地方政府一般债券转贷支出",0]
["    地方政府向外国政府借款转贷收入",0,"    地方政府向外国政府借款转贷支出",0]
["    地方政府向国际组织借款转贷收入",0,"    地方政府向国际组织借款转贷支出",0]
["    地方政府其他一般债务转贷收入",0,"    地方政府其他一般债务转贷支出",0]
["国债转贷收入",0,"增设预算周转金",0]
["国债转贷资金上年结余",0,"拨付国债转贷资金数",0]
["国债转贷转补助",0,"国债转贷资金结余",0]
["上年结余",{"v":14324,"d":"14,324"}]
["调入预算稳定调节基金",{"v":1984,"d":"1,984"},"安排预算稳定调节基金",{"v":2524,"d":"2,524"}]
["调入资金   ",{"v":6431,"d":"6,431"},"调出资金",0]
["  1.政府性基金调入",{"v":3587,"d":"3,587"},"年终结余",{"v":11217,"d":"11,217"}]
["  2.国有资本经营调入",0,"减:结转下年的支出",{"v":11217,"d":"11,217"}]
["  3.其他调入",{"v":2844,"d":"2,844"},"净结余",0]
["收  入  总  计",{"v":176621,"d":"176,621"},"支  出  总  计",{"v":176621,"d":"176,621"}]

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["2015年度濠江区政府性基金转移性收支决算录入表"]
["录入07表"]
["单位：万元"]
["预算科目","决算数","预算科目","决算数"]
["政府性基金收入",{"v":57148,"d":"57,148"},"政府性基金支出",{"v":65012,"d":"65,012"}]
["政府性基金上级补助收入",{"v":4816,"d":"4,816"},"政府性基金补助下级支出",0]
["政府性基金省补助计划单列市收入",0,"政府性基金计划单列市上解省支出",0]
["债务收入",0,"债务还本支出",0]
["  地方政府债务收入",0,"  地方政府债务还本支出",0]
["    专项债务收入",0,"    专项债务还本支出",0]
["债务转贷收入",0,"债务转贷支出",0]
["  地方政府专项债务转贷收入",0,"  地方政府专项债务转贷支出",0]
["政府性基金下级上解收入",0,"政府性基金上解上级支出",0]
["政府性基金计划单列市上解省收入",0,"政府性基金省补助计划单列市支出",0]
["政府性基金上年结余",{"v":9626,"d":"9,626"},"政府性基金调出资金",{"v":3587,"d":"3,587"}]
["政府性基金调入资金",0,"政府性基金年终结余",{"v":2991,"d":"2,991"}]
["  1.一般公共预算调入",0]
["  2.调入专项收入",0]
["  3.其他调入",0]
["收　　入　　总　　计　",{"v":71590,"d":"71,590"},"支　　出　　总　　计",{"v":71590,"d":"71,590"}]

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["2015年度濠江区政府性基金收支决算分级表"]
["决算13表"]
["单位:万元"]
["项    目","决算数合计","省级","地级","其中:\n地级直属乡镇","县级","乡镇级","项    目","决算数合计","省级","地级","其中:\n地级直属乡镇","县级","乡镇级"]
["政府住房基金收入",81,0,0,0,81,0,"政府住房基金相关支出",122,0,0,0,122,0]
["国有土地使用权出让收入",{"v":51998,"d":"51,998"},0,0,0,{"v":51998,"d":"51,998"},0,"国有土地使用权出让相关支出",{"v":55735,"d":"55,735"},0,0,0,{"v":55735,"d":"55,735"},0]
["城市公用事业附加收入",0,0,0,0,0,0,"城市公用事业附加相关支出",549,0,0,0,549,0]
["国有土地收益基金收入",{"v":2178,"d":"2,178"},0,0,0,{"v":2178,"d":"2,178"},0,"国有土地收益基金相关支出",{"v":1985,"d":"1,985"},0,0,0,{"v":1985,"d":"1,985"},0]
["农业土地开发资金收入",213,0,0,0,213,0,"农业土地开发资金相关支出",244,0,0,0,244,0]
["新增建设用地土地有偿使用费收入",0,0,0,0,0,0,"新增建设用地土地有偿使用费相关支出",97,0,0,0,97,0]
["城市基础设施配套费收入",{"v":2608,"d":"2,608"},0,0,0,{"v":2608,"d":"2,608"},0,"城市基础设施配套费相关支出",{"v":5592,"d":"5,592"},0,0,0,{"v":5592,"d":"5,592"},0]
["车辆通行费",0,0,0,0,0,0,"车辆通行费相关支出",0,0,0,0,0,0]
["彩票公益金收入",59,0,0,0,59,0,"彩票公益金相关支出",667,0,0,0,667,0]
["其他各项政府性基金收入",11,0,0,0,11,0,"其他各项政府性基金相关支出",21,0,0,0,21,0]
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["本 年 收 入 合 计",{"v":57148,"d":"57,148"},0,0,0,{"v":57148,"d":"57,148"},0,"本 年 支 出 合 计",{"v":65012,"d":"65,012"},0,0,0,{"v":65012,"d":"65,012"},0]

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["2015年度濠江区一般公共预算收支决算分级表"]
["决算06表"]
["单位:万元"]
["预算科目","决算数合计","省级","地级","其中:\r\n地级直属乡镇","县级","乡镇级","预算科目","决算数合计","省级","地级","其中:\r\n地级直属乡镇","县级","乡镇级"]
["一、税收收入",{"v":32744,"d":"32,744"},0,0,0,{"v":32744,"d":"32,744"},0,"一、一般公共服务支出",{"v":8704,"d":"8,704"},0,0,0,{"v":8704,"d":"8,704"},0]
["　　增值税",{"v":8696,"d":"8,696"},0,0,0,{"v":8696,"d":"8,696"},0,"二、外交支出",0,0,0,0,0,0]
["      其中:改征增值税",494,0,0,0,494,0,"三、国防支出",361,0,0,0,361,0]
["　　营业税",{"v":6165,"d":"6,165"},0,0,0,{"v":6165,"d":"6,165"},0,"四、公共安全支出",{"v":3810,"d":"3,810"},0,0,0,{"v":3810,"d":"3,810"},0]
["　　企业所得税",{"v":4933,"d":"4,933"},0,0,0,{"v":4933,"d":"4,933"},0,"五、教育支出",{"v":36642,"d":"36,642"},0,0,0,{"v":36642,"d":"36,642"},0]
["　　企业所得税退税",0,0,0,0,0,0,"六、科学技术支出",{"v":2198,"d":"2,198"},0,0,0,{"v":2198,"d":"2,198"},0]
["　　个人所得税",981,0,0,0,981,0,"七、文化体育与传媒支出",{"v":1134,"d":"1,134"},0,0,0,{"v":1134,"d":"1,134"},0]
["　　资源税",554,0,0,0,554,0,"八、社会保障和就业支出",{"v":13464,"d":"13,464"},0,0,0,{"v":13464,"d":"13,464"},0]
["　　城市维护建设税",{"v":3329,"d":"3,329"},0,0,0,{"v":3329,"d":"3,329"},0,"九、医疗卫生与计划生育支出",{"v":17970,"d":"17,970"},0,0,0,{"v":17970,"d":"17,970"},0]
["　　房产税",{"v":1657,"d":"1,657"},0,0,0,{"v":1657,"d":"1,657"},0,"十、节能环保支出",655,0,0,0,655,0]
["　　印花税",{"v":1704,"d":"1,704"},0,0,0,{"v":1704,"d":"1,704"},0,"十一、城乡社区支出",{"v":19897,"d":"19,897"},0,0,0,{"v":19897,"d":"19,897"},0]
["　　城镇土地使用税",0,0,0,0,0,0,"十二、农林水支出",{"v":13603,"d":"13,603"},0,0,0,{"v":13603,"d":"13,603"},0]
["　　土地增值税",{"v":2848,"d":"2,848"},0,0,0,{"v":2848,"d":"2,848"},0,"十三、交通运输支出",{"v":4037,"d":"4,037"},0,0,0,{"v":4037,"d":"4,037"},0]
["　　车船税",0,0,0,0,0,0,"十四、资源勘探信息等支出",{"v":4315,"d":"4,315"},0,0,0,{"v":4315,"d":"4,315"},0]
["　　耕地占用税",{"v":1877,"d":"1,877"},0,0,0,{"v":1877,"d":"1,877"},0,"十五、商业服务业等支出",{"v":1334,"d":"1,334"},0,0,0,{"v":1334,"d":"1,334"},0]
["　　契税",0,0,0,0,0,0,"十六、金融支出",10,0,0,0,10,0]
["　　烟叶税",0,0,0,0,0,0,"十七、援助其他地区支出",0,0,0,0,0,0]
["　　其他税收收入",0,0,0,0,0,0,"十八、国土海洋气象等支出",{"v":1269,"d":"1,269"},0,0,0,{"v":1269,"d":"1,269"},0]
["二、非税收入",{"v":20188,"d":"20,188"},0,0,0,{"v":20188,"d":"20,188"},0,"十九、住房保障支出",{"v":2931,"d":"2,931"},0,0,0,{"v":2931,"d":"2,931"},0]
["　　专项收入",{"v":2271,"d":"2,271"},0,0,0,{"v":2271,"d":"2,271"},0,"二十、粮油物资储备支出",328,0,0,0,328,0]
["　　行政事业性收费收入",{"v":1837,"d":"1,837"},0,0,0,{"v":1837,"d":"1,837"},0,"二十一、其他支出",{"v":7003,"d":"7,003"},0,0,0,{"v":7003,"d":"7,003"},0]
["　　罚没收入",842,0,0,0,842,0,"二十二、债务付息支出",32,0,0,0,32,0]
["　　国有资本经营收入",{"v":11489,"d":"11,489"},0,0,0,{"v":11489,"d":"11,489"},0,"二十三、债务发行费用支出",28,0,0,0,28,0]
["　　国有资源(资产)有偿使用收入",478,0,0,0,478,0]
["　　其他收入",{"v":3271,"d":"3,271"},0,0,0,{"v":3271,"d":"3,271"},0]
{"$rows_empty":10}
["本 年 收 入 合 计",{"v":52932,"d":"52,932"},0,0,0,{"v":52932,"d":"52,932"},0,"本 年 支 出 合 计",{"v":139725,"d":"139,725"},0,0,0,{"v":139725,"d":"139,725"},0]