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[]
["陆      丰      市"]
["2017年一般公共预算执行情况和"]
["2018年一般公共预算草案表"]
[]
[]
["编制单位：陆丰市财政局"]
["编制时间：二○一八年一月"]

{"sheet":"执行表封面","index":1,"n_rows":5,"n_cols":1,"rows_kept":5,"flags":["formulas_cached_only"]}
[]
["陆丰市2017年一般公共预算执行情况表"]
[]
["编制单位：陆丰市财政局"]
["编制时间：二○一八年一月"]

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["陆 丰 市 2017年 一 般 公 共 预 算 收 支 总 表"]
[{"$nulls":7},"单位：万元"]
["收          入","2016年完成实绩","2017年完成实绩","增加额","增长（%）","支        出","2016年完成实绩","2017年完成实绩","增加额","增长（%）"]
[]
["一、一般公共预算收入",60685,67399,6714,{"v":0.1106368954436846,"d":"11.1%"},"一、一般公共预算支出",626181,702914,76733,{"v":0.1225412460614423,"d":"12.3%"}]
["二、上级补助收入",433132,524497,91365,{"v":0.2109403138073382,"d":"21.1%"},"二、上解上级支出",6949,23484,16535,{"v":2.3794790617355015,"d":"237.9%"}]
[" （一）可支配补助收入",136025,161177,25152,{"v":0.18490718617901122,"d":"18.5%"},"    上解省基数和救助款",4314,20849,16535,{"v":3.8328697264719516,"d":"383.3%"}]
["  1、税收返还",9121,10181,1060,{"v":0.11621532726674706,"d":"11.6%"},"    上划法院、检察院经费基数",2635,2635,0,{"v":0,"d":"0.0%"}]
["  2、一般性转移支付",126904,150996,24092,{"v":0.18984429174809306,"d":"19.0%"},"三、安排稳定调节基金",3517,6542,3025,{"v":0.8601080466306511,"d":"86.0%"}]
["  （1）均衡性转移支付",55392,62156,6764,{"v":0.12211149624494512,"d":"12.2%"},"四、债券转贷支出",6050,null,-6050,{"v":-1,"d":"-100.0%"}]
["    *2000年基数",7716,7716,0,{"v":0,"d":"0.0%"},"财政总支出",642697,732940,90243,{"v":0.14041297843307188,"d":"14.0%"}]
["    *历年递增转移支付",32194,32632,438,{"v":0.013605019568863763,"d":"1.4%"},"五、置换债券结余",550,null,-550,{"v":-1,"d":"-100.0%"}]
["    *协调发展奖",2557,6870,4313,{"v":1.6867422761048103,"d":"168.7%"},"六、年终结余",55432,29688,-25744,{"v":-0.4644248809351999,"d":"-46.4%"}]
["    *激励性增量返还",9505,12632,3127,{"v":0.32898474487112045,"d":"32.9%"},"  其中：结转下年支出",55432,29688,-25744,{"v":-0.4644248809351999,"d":"-46.4%"}]
["    *中央转移支付及其他",3420,2306,-1114,{"v":-0.32573099415204676,"d":"-32.6%"}]
["  （2）基本财力保障",44237,56549,12312,{"v":0.2783190541854104,"d":"27.8%"}]
["  （3）固定数额补助",17175,20443,3268,{"v":0.19027656477438137,"d":"19.0%"}]
["     *调整工资转移支付",10923,10923,0,{"v":0,"d":"0.0%"}]
["     *农村税改转移支付",3426,3426,0,{"v":0,"d":"0.0%"}]
["     *中央均衡性转移支付资金",2728,5996,3268,{"v":1.1979472140762464,"d":"119.8%"}]
["     *交警经费财力性补助",98,98,0,{"v":0,"d":"0.0%"}]
["  （4）企事业划转补助（食药局）",4128,4144,16,{"v":0.003875968992248062,"d":"0.4%"}]
["  （5）结算补助",4354,1164,-3190,{"v":-0.7326596233348645,"d":"-73.3%"}]
["     上级救助资金",4354,1164,-3190,{"v":-0.7326596233348645,"d":"-73.3%"}]
["  （6）其他转移支付补助",1618,6540,4922,{"v":3.042027194066749,"d":"304.2%"}]
["     出口退税“以奖代补”",48,null,-48,{"v":-1,"d":"-100.0%"}]
["     革命老区转移支付",null,3920,3920]
["     财力薄弱镇（乡）困难补助",1570,2620,1050,{"v":0.6687898089171974,"d":"66.9%"}]
[" （二）不可支配补助收入",297107,363320,66213,{"v":0.22285910463233785,"d":"22.3%"}]
["  1、一般转移支付（不可支配）",103413,99163,-4250,{"v":-0.041097347528840665,"d":"-4.1%"}]
["     公共安全转移支付",2481,2428,-53,{"v":-0.021362353889560662,"d":"-2.1%"}]
["     教育转移支付补助",57160,14913,-42247,{"v":-0.7391007697690692,"d":"-73.9%"}]
["     社保转移支付",38624,15005,-23619,{"v":-0.6115109776304888,"d":"-61.2%"}]
["     医疗卫生转移",4359,null,-4359,{"v":-1,"d":"-100.0%"}]
["     农村综合改革转移支付",789,1324,535,{"v":0.6780735107731305,"d":"67.8%"}]
["     油补等固定数额补助",null,14852,14852]
["     贫困地区转移支付",null,995,995]
["     其他转移支付",null,49646,49646]
["  2、省专款及一次性补助",116260,164341,48081,{"v":0.41356442456562875,"d":"41.4%"}]
["  3、市补助",77434,99816,22382,{"v":0.28904615543559675,"d":"28.9%"}]
["三、债务收入",40300,null,-40300,{"v":-1,"d":"-100.0%"}]
["  1、地方政府债券转贷收入",24300,null,-24300,{"v":-1,"d":"-100.0%"}]
["  2、省、市临时救助借款",16000,null,-16000,{"v":-1,"d":"-100.0%"}]
["四、调入资金",110677,115300,4623,{"v":0.041770196156382985,"d":"4.2%"}]
["   1、调入预算稳定基金",27862,3517,-24345,{"v":-0.8737707271552653,"d":"-87.4%"}]
["   2、调入政府性基金等",14980,60472,45492,"调入资金：国有资本4500万，基金3.5亿，深圳1.0972亿，捐赠1亿"]
["   3、调入收回存量资金",67835,51311,-16524,{"v":-0.24359106655856122,"d":"-24.4%"}]
["四、上年结转收入",53885,55432,1547,{"v":0.02870928829915561,"d":"2.9%"}]
["   1、上年结转支出",53630,55432,1802,{"v":0.03360059668096215,"d":"3.4%"}]
["   2、净结余",255,null,-255,{"v":-1,"d":"-100.0%"}]
["合           计",698679,762628,63949,{"v":0.09152844153037375,"d":"9.2%"},"合           计",698679,762628,63949,{"v":0.09152844153037375,"d":"9.2%"}]

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["2017年陆丰市一般公共预算收入执行情况表"]
[{"$nulls":5},"单位：万元"]
["项              目","年初预算数","完成数","占年初预算    %","2016年完成数（同口径）","增减额","增长%","备  注"]
["一般公共预算收入合计",67369,67399,{"v":100.04453086731286,"d":"100.0"},58659,8740,{"v":14.899674389266778,"d":"14.9"}]
["一、税收收入",43794,40706,{"v":92.94880577248024,"d":"92.9"},34477,6229,{"v":18.067117208573833,"d":"18.1"}]
["   增值税",12124,12171,{"v":100.38766083800725,"d":"100.4"},9815,2356,{"v":24.004075394803873,"d":"24.0"}]
["   营业税",null,14,null,283,-269,{"v":-95.0530035335689,"d":"-95.1"}]
["   企业所得税",2180,2984,{"v":136.88073394495413,"d":"136.9"},1963,1021,{"v":52.01222618441162,"d":"52.0"}]
["   个人所得税",1030,1450,{"v":140.7766990291262,"d":"140.8"},924,526,{"v":56.926406926406926,"d":"56.9"}]
["   资源税",80,44,{"v":55.00000000000001,"d":"55.0"},64,-20,{"v":-31.25,"d":"-31.3"}]
["   城市维护建设税",4100,4363,{"v":106.41463414634147,"d":"106.4"},3688,675,{"v":18.302603036876356,"d":"18.3"}]
["   房产税",1290,1091,{"v":84.57364341085271,"d":"84.6"},1036,55,{"v":5.308880308880308,"d":"5.3"}]
["   印花税",470,460,{"v":97.87234042553192,"d":"97.9"},424,36,{"v":8.49056603773585,"d":"8.5"}]
["   城镇土地使用税",6745,1564,{"v":23.187546330615273,"d":"23.2"},6076,-4512,{"v":-74.25938117182356,"d":"-74.3"}]
["   土地增值税",3250,4203,{"v":129.3230769230769,"d":"129.3"},2928,1275,{"v":43.545081967213115,"d":"43.5"}]
["   车船税",750,933,124.4,651,282,{"v":43.31797235023041,"d":"43.3"}]
["   耕地占用税",2610,5588,{"v":214.09961685823754,"d":"214.1"},1437,4151,{"v":288.86569241475297,"d":"288.9"}]
["   契税",9165,5841,{"v":63.731587561374795,"d":"63.7"},5188,653,{"v":12.58673862760216,"d":"12.6"}]
["二、非税收入",23575,26693,{"v":113.22587486744433,"d":"113.2"},24182,2511,{"v":10.383756513108924,"d":"10.4"}]
["   专项收入",3515,3892,{"v":110.72546230440967,"d":"110.7"},3167,725,{"v":22.89232712346069,"d":"22.9"}]
["   行政事业性收费收入",10115,9805,{"v":96.93524468610974,"d":"96.9"},11041,-1236,{"v":-11.194638166832714,"d":"-11.2"}]
["   罚没收入",5020,5195,{"v":103.48605577689243,"d":"103.5"},4977,218,{"v":4.380148683946152,"d":"4.4"}]
["   国有资本经营收入",{"$nulls":3},21,-21]
["   国有资源有偿使用收入",1850,2931,{"v":158.43243243243245,"d":"158.4"},3571,-640,{"v":-17.92215065807897,"d":"-17.9"}]
["   捐赠收入",null,1334,null,109,1225]
["   政府住房基金收入",325,647,{"v":199.0769230769231,"d":"199.1"},122,525]
["   其他收入",2750,2889,{"v":105.05454545454545,"d":"105.1"},1174,1715,{"v":146.0817717206133,"d":"146.1"}]
["注：国税收入",12679,13139,{"v":103.62804637589716,"d":"103.6"},10305,2834,{"v":27.50121300339641,"d":"27.5"}]
["    地税收入",31115,27567,{"v":88.59713964325888,"d":"88.6"},24172,3395,{"v":14.045176236968393,"d":"14.0"}]
["本年税收占比为60.4%。"]

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["2017年陆丰市一般公共预算支出执行情况表"]
[{"$nulls":9},"单位：万元"]
["项              目","年初预算","调整预算数",{"$nulls":3},"完成数","完成预算%","2016年完成数","比上年增减额","比上年增长%"]
[null,null,"合计","上年结转","上级补助","本级安排"]
["一般公共预算支出合计",547192,742163,55432,319556,367175,702914,{"v":94.71153910933312,"d":"94.7"},626181,76733,{"v":12.25412460614423,"d":"12.3"}]
["一、一般公共服务",31523,39306,471,8575,30260,39599,{"v":100.74543326718567,"d":"100.7"},37407,2192,{"v":5.8598658005186195,"d":"5.9"},{"$nulls":3},7934,31665]
["二、国防支出",null,25,null,25,null,25,{"v":100,"d":"100.0"},null,25,{"v":100,"d":"100.0"},{"$nulls":3},25,0]
["三、公共安全",28720,34056,1631,8294,24131,37820,{"v":111.05238430819826,"d":"111.1"},26408,11412,{"v":43.214177521963045,"d":"43.2"},{"$nulls":3},9476,28344]
["四、教育",142061,131911,6912,23565,101434,164970,{"v":125.06159455996846,"d":"125.1"},164961,9,{"v":0.00545583501554913,"d":"0.0"},{"$nulls":3},42504,122466]
["五、科学技术",757,1037,102,282,653,630,{"v":60.75216972034716,"d":"60.8"},4871,-4241,{"v":-87.06631081913365,"d":"-87.1"},{"$nulls":3},224,406]
["六、文化体育与传媒",11326,14097,464,3221,10412,20561,{"v":145.85372774349153,"d":"145.9"},9110,11451,{"v":125.69703622392974,"d":"125.7"},{"$nulls":3},6074,14487]
["七、社会保障和就业",68826,106541,6770,48223,51548,105911,{"v":99.40867834918012,"d":"99.4"},105908,3,{"v":0.002832647203232995,"d":"0.0"},{"$nulls":3},53965,51946]
["八、医疗卫生",51730,140377,2565,100210,37602,137569,{"v":97.99967231099112,"d":"98.0"},100832,36737,{"v":36.43387019993653,"d":"36.4"},{"$nulls":3},114319,23250]
["九、环境保护",9878,10527,1211,1687,7629,10854,{"v":103.10629809062411,"d":"103.1"},13329,-2475,{"v":-18.568534773801485,"d":"-18.6"},{"$nulls":3},806,10048]
["十、城乡社区事务",34978,68693,1607,50252,16834,65298,{"v":95.05772058288326,"d":"95.1"},54563,10735,{"v":19.67450470098785,"d":"19.7"},{"$nulls":3},10459,54839]
["十一、农林水事务",98919,134724,28223,64303,42198,90721,{"v":67.33841037973932,"d":"67.3"},63859,26862,{"v":42.06454845832224,"d":"42.1"},{"$nulls":3},86234,4487]
["十二、交通运输",13231,18354,3274,9169,5911,10377,{"v":56.538084341288,"d":"56.5"},23267,-12890,{"v":-55.400352430480936,"d":"-55.4"},{"$nulls":3},7011,3366]
["十三、资源勘探电力信息等事务",651,651,50,null,601,785,{"v":120.58371735791091,"d":"120.6"},545,240,{"v":44.03669724770643,"d":"44.0"},{"$nulls":3},30,755]
["十四、商业服务业等事务",695,834,120,139,575,838,{"v":100.47961630695443,"d":"100.5"},544,294,{"v":54.04411764705882,"d":"54.0"},{"$nulls":3},201,637]
["十五、金融监管等事务支出",{"$nulls":8},0,{"$nulls":5},0]
["十六、国土资源气象等事务",7310,4635,642,-455,4448,6421,{"v":138.5329018338727,"d":"138.5"},4229,2192,{"v":51.832584535351145,"d":"51.8"},{"$nulls":3},2372,4049]
["十七、住房保障支出",16157,13960,1372,1097,11491,5116,{"v":36.64756446991404,"d":"36.6"},11440,-6324,{"v":-55.27972027972028,"d":"-55.3"},{"$nulls":3},926,4190]
["十八、粮油物资储备管理事务",3510,3627,15,127,3485,3097,{"v":85.38737248414667,"d":"85.4"},2521,576,{"v":22.848076160253868,"d":"22.8"},{"$nulls":3},0,3097]
["十九、预备费",5000,0,{"$nulls":12},0]
["二十、债务付息及发行费支出",{"$nulls":5},1352,null,378,974,{"$nulls":5},1352]
["二十一、其他支出",21920,18808,3,842,17963,970,{"v":5.157379838366652,"d":"5.2"},2009,-1039,{"v":-51.71727227476356,"d":"-51.7"},{"$nulls":3},9556,-8586]