{"text_format":"3","workbook":"xls","n_sheets":5,"sheets":["总表封面","执行表封面","收支总表","本级收入表","支出表"],"not_rendered":{"macros":1,"external_links":1,"defined_names":2},"read":"whole","date_system":"1900","formulas":"cached_only"}

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[]
["陆      丰      市"]
["2016年一般公共预算执行情况和"]
["2017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○一七年二月"]

{"sheet":"执行表封面","index":1,"n_rows":5,"n_cols":1,"rows_kept":5,"flags":["formulas_cached_only"]}
[]
["陆丰市2016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○一七年二月"]

{"sheet":"收支总表","index":2,"n_rows":46,"n_cols":10,"rows_kept":46,"merged":[[0,0,0,9],[1,7,1,9],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,3,3],[2,4,3,4],[2,5,3,5],[2,6,3,6],[2,7,3,7],[2,8,3,8],[2,9,3,9],[46,0,46,8]],"flags":["formulas_cached_only"]}
["陆 丰 市 2016年 一 般 公 共 预 算 收 支 总 表"]
[{"$nulls":7},"单位：万元"]
["收          入","2015年完成实绩","2016年完成实绩","增加额","增长（%）","支        出","2015年完成实绩","2016年完成实绩","增加额","增长（%）"]
[]
["一、一般公共预算收入",58865,60685,1820,{"v":0.03091820266711968,"d":"3.1%"},"一、一般公共预算支出",613238,626181,12943,{"v":0.021105997997514832,"d":"2.1%"}]
["二、上级补助收入",446555,432124,-14431,{"v":-0.03231628802723069,"d":"-3.2%"},"二、上解上级支出",985,6485,5500]
["  （一）可支配补助收入",122078,137106,15028,{"v":0.12310162355215518,"d":"12.3%"},"    上解省基数和救助款",985,3850,2865]
["  1、税收返还",6075,9121,null,null,"    上划法院、检察院经费基数",null,2635,2635]
["  2、一般性转移支付",116003,127985,11982,{"v":0.10329043214399627,"d":"10.3%"},"三、安排稳定调节基金",5500,4500,-1000]
["（1）均衡性转移支付",53516,56473,2957,null,"四、债券转贷支出",null,6050,6050]
["    *2000年基数",7716,7716,null,null,"财政总支出",619723,643216,23493,{"v":0.03790887218967184,"d":"3.8%"}]
["    *历年递增转移支付",38961,41384,2423,null,"五、年终结余",54130,53044,-1086]
["    *协调发展奖",3006,2835,-171,null,"  其中：结转下年支出",53606,52868,-738]
["    *激励性增量返还",3833,4538,705,null,"        净结余",524,176,-348]
["（2）基本财力保障",43520,44237,717]
["（3）固定数额补助",17175,17175]
["     *调整工资转移支付",10923,10923]
["     *农村税改转移支付",3426,3426]
["     *中央均衡性转移支付资金",2728,2728]
["     *交警经费财力性补助",98,98]
["（4）企事业划转补助（食药局）",163,4128]
["（5）结算补助",1200,4354,3154]
["     上级救助资金",1200,4354,3154]
["（6）其他转移支付补助",429,1618,1189]
["     出口退税“以奖代补”",59,48,-11]
["     财力薄弱镇（乡）困难补助",370,1570,1200]
["  （二）不可支配补助收入",324477,295018,-29459,{"v":-0.09078917766128262,"d":"-9.1%"}]
["  1、一般和专项转移支付",132245,155951,23706]
["     公共安全转移支付",3178,2268,-910]
["     教育转移支付补助",39987,56921,16934]
["     社保转移支付",30296,34977,4681]
["     医疗卫生转移",43198,60185,16987]
["     其他转移支付",15586,1600,-13986]
["  2、省专款及一次性补助",122164,115767,-6397]
["  3、市补助",70068,23300,-46768]
["三、债务收入",5208,40300,35092]
["  1、地方政府债券转贷收入",5208,24300,19092]
["  2、省、市临时救助借款",null,16000,16000]
["四、调入资金",74917,109266,34349]
["   1、调入预算稳定基金",18862,9000,-9862]
["   2、调入政府性基金",30000,15000,-15000]
["   3、调入收回存量资金",26055,85266,59211]
["四、上年结转收入",88308,53885,-34423]
["   1、上年结转支出",88014,53630,-34384]
["   2、净结余",294,255,-39]
["合           计",673853,696260,22407,{"v":0.03325205942542365,"d":"3.3%"},"合           计",673853,696260,22407,{"v":0.03325205942542365,"d":"3.3%"}]

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["2016年陆丰市一般公共预算收入执行情况表"]
[{"$nulls":6},"单位：万元"]
["项              目","年初预算数","调整后预算","完成数","占调整后预算%","2015年完成数（同口径）","增减额","增长%","备  注"]
["一般公共预算收入合计",65340,60680,60685,{"v":100.00823994726433,"d":"100.0"},55165,5268,{"v":10.006344602555968,"d":"10.0"}]
["一、税收收入",44231,40050,36503,{"v":91.14357053682896,"d":"91.1"},35981,522,{"v":1.4507656818876629,"d":"1.5"}]
["   增值税",4747,6645,6834,{"v":102.84424379232506,"d":"102.8"},7903,-1069,{"v":-13.526508920663039,"d":"-13.5"},"其中：营改增3822万元。"]
["   营业税",10637,4323,5290,{"v":122.36872542216052,"d":"122.4"},2087,3203,{"v":153.47388596070914,"d":"153.5"}]
["   企业所得税",2956,2956,1963,{"v":66.40730717185386,"d":"66.4"},2666,-703,{"v":-26.36909227306827,"d":"-26.4"},"其中：国税征收474万元。"]
["   个人所得税",899,899,924,{"v":102.78086763070078,"d":"102.8"},810,114,{"v":14.074074074074074,"d":"14.1"}]
["   资源税",144,144,64,{"v":44.44444444444444,"d":"44.4"},130,-66,{"v":-50.76923076923077,"d":"-50.8"}]
["   城市维护建设税",3477,3477,3688,{"v":106.06844981305723,"d":"106.1"},3132,556,{"v":17.752234993614305,"d":"17.8"},"其中：国税征收16万元。"]
["   房产税",1906,1906,1036,{"v":54.35466946484785,"d":"54.4"},1717,-681,{"v":-39.66220151426907,"d":"-39.7"}]
["   印花税",566,566,424,{"v":74.91166077738515,"d":"74.9"},510,-86,{"v":-16.862745098039216,"d":"-16.9"}]
["   城镇土地使用税",7082,7082,6076,{"v":85.79497317142051,"d":"85.8"},6380,-304,{"v":-4.764890282131661,"d":"-4.8"}]
["   土地增值税",3465,3465,2928,{"v":84.5021645021645,"d":"84.5"},3122,-194,{"v":-6.2139654067905195,"d":"-6.2"}]
["   车船税",487,487,651,{"v":133.67556468172486,"d":"133.7"},439,212,{"v":48.29157175398633,"d":"48.3"}]
["   耕地占用税",431,431,1437,{"v":333.4106728538283,"d":"333.4"},388,1049,{"v":270.36082474226805,"d":"270.4"}]
["   契税",7434,7669,5188,{"v":67.64897639848742,"d":"67.6"},6697,-1509,{"v":-22.532477228609828,"d":"-22.5"}]
["二、非税收入",21109,20630,24182,{"v":117.21764420746486,"d":"117.2"},19184,4746,{"v":26.052960800667226,"d":"26.1"}]
["   专项收入",3008,2529,3167,{"v":125.22736259391063,"d":"125.2"},4612,-1445,{"v":-31.331309627059845,"d":"-31.3"}]
["   行政事业性收费收入",7580,7580,11041,{"v":145.65963060686016,"d":"145.7"},10364,677,{"v":6.532226939405635,"d":"6.5"}]
["   罚没收入",2943,2943,4977,{"v":169.1131498470948,"d":"169.1"},2750,2227,{"v":80.98181818181817,"d":"81.0"}]
["   国有资本经营收入",500,500,21]
["   国有资源有偿使用收入",4263,4263,3571,{"v":83.76730002345766,"d":"83.8"},605,2966,{"v":490.24793388429754,"d":"490.2"}]
["   捐赠收入",null,null,109]
["   政府住房基金收入",null,null,122]
["   其他收入",2815,2815,1174,{"v":41.705150976909415,"d":"41.7"},853,321,{"v":37.63188745603752,"d":"37.6"}]
["注：国税收入",5602,7500,7293,{"v":97.24000000000001,"d":"97.2"},8674,-1381,{"v":-15.921143647682731,"d":"-15.9"}]
["    地税收入",38628,20630,29210,{"v":141.58991759573436,"d":"141.6"},27304,1906,{"v":6.980662174040433,"d":"7.0"}]
["本年税收占比为60.2%。"]

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["2016年陆丰市一般公共预算支出执行情况表"]
[{"$nulls":9},"单位：万元"]
["项              目","年初预算数",{"$nulls":3},"调整预算","完成数","完成预算%","2015年完成数","比上年增减额","比上年增长%"]
[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",499800,53606,125680,320514,678759,626181,{"v":92.25380436944482,"d":"92.3"},613238,12943,{"v":2.1105997997514834,"d":"2.1"}]
["一、一般公共服务",34982,2151,1907,30924,53987,37407,{"v":69.28890288402764,"d":"69.3"},31047,6360,{"v":20.48507102135472,"d":"20.5"}]
["二、公共安全",21615,3615,2751,15249,25776,26408,{"v":102.45189323401614,"d":"102.5"},22029,4379,{"v":19.878342185301193,"d":"19.9"}]
["三、教育",130437,5439,33354,91644,169094,164961,{"v":97.5557973671449,"d":"97.6"},154790,10171,{"v":6.5708379094256735,"d":"6.6"}]
["四、科学技术",749,75,2,672,5381,4871,{"v":90.52220776807285,"d":"90.5"},4451,420,{"v":9.43608177937542,"d":"9.4"}]
["五、文化体育与传媒",3614,315,468,2831,8166,9110,{"v":111.56012735733529,"d":"111.6"},6384,2726,{"v":42.700501253132835,"d":"42.7"}]
["六、社会保障和就业",78195,6209,31141,40845,91464,105908,{"v":115.79200559783085,"d":"115.8"},104735,1173,{"v":1.1199694466988113,"d":"1.1"}]
["七、医疗卫生",50078,6638,12105,31335,103192,100832,{"v":97.71300100783007,"d":"97.7"},95157,5675,{"v":5.963828199712054,"d":"6.0"}]
["八、环境保护",11765,4137,439,7189,13250,13329,{"v":100.59622641509434,"d":"100.6"},13190,139,{"v":1.0538286580742988,"d":"1.1"}]
["九、城乡社区事务",25161,308,420,24433,56972,54563,{"v":95.77160710524468,"d":"95.8"},37911,16652,{"v":43.923927092400625,"d":"43.9"}]
["十、农林水事务",62940,20158,18588,24194,82638,63859,{"v":77.27558750211767,"d":"77.3"},87781,-23922,{"v":-27.251911005798522,"d":"-27.3"}]
["十一、交通运输",31564,1786,23660,6118,29679,23267,{"v":78.39549850062333,"d":"78.4"},20742,2525,{"v":12.173368045511522,"d":"12.2"}]
["十二、资源勘探电力信息等事务",633,184,null,449,663,545,{"v":82.20211161387631,"d":"82.2"},652,-107,{"v":-16.411042944785276,"d":"-16.4"}]
["十三、商业服务业等事务",540,74,15,451,621,544,{"v":87.60064412238326,"d":"87.6"},1113,-569,{"v":-51.123090745732256,"d":"-51.1"}]
["十四、金融监管等事务支出",{"$nulls":6},{"$error":"#DIV/0!"},520,-520]
["十五、国土资源气象等事务",4202,430,30,3742,4439,4229,{"v":95.26920477585041,"d":"95.3"},9133,-4904,{"v":-53.69539034271323,"d":"-53.7"}]
["十六、住房保障支出",20406,2038,788,17580,20591,11440,{"v":55.558253605944344,"d":"55.6"},17778,-6338,{"v":-35.65080436494544,"d":"-35.7"}]
["十七、粮油物资储备管理事务",2090,15,12,2063,2964,2521,{"v":85.05398110661268,"d":"85.1"},1478,1043,{"v":70.56833558863329,"d":"70.6"}]
["十八、预备费",5000,null,null,5000,5000]
["十九、债务付息及发行费支出",{"$nulls":5},378,null,null,378]
["二十、其他支出",15829,34,null,15795,4882,2009,{"v":41.15116755428103,"d":"41.2"},4347,-2338,{"v":-53.7842190016103,"d":"-53.8"}]