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{"sheet":"草案封面","index":0,"n_rows":6,"n_cols":1,"rows_kept":6,"flags":["formulas_cached_only"]}
[]
[]
["陆丰市2017年预算调整草案"]
[]
["编制单位：陆丰市财政局"]
["编制时间：二○一七年十一月"]

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["陆 丰 市 2017年 一 般 公 共 预 算 收 支 调 整 表（草案）"]
["表一",{"$nulls":5},"单位：万元"]
["收                 入","年初预算数","调整数","调整后预算数","支               出","年初预算数","调整数","调整后预算数"]
[]
["一、一般公共预算收入",67369,null,67369,"一、一般公共预算支出",547192,181793,728985]
["二、上级补助收入（可支配财力补助）",141484,23466,164950,"（一）本级公共预算支出",412829,-45654,367175]
[" （一）税收返还",19681,null,19681,"（二）上级追加资金、结转支出资金",134363,227447,361810]
[" （二）均衡性转移支付",48567,12000,60567,"二、上解上级支出",3474,10000,13474]
[" （三）县级基本财力保障",48314,11250,59564,"    上解省市数（含基数）",839,10000,10839]
[" （四）固定数据补助支出",17545,null,17545,"    上划法院、检察院经费基数",2635,null,2635]
[" （五）企业事业单位划转补助收入",4144,null,4144,"三、安排预算稳定调节基金",null,null,0]
[" （六）其他转移性收入",3233,216,3449,"四、地方债券还本付息",1046,null,1046]
["三、调入资金",90000,-30000,60000,"五、财政总支出",551712,191793,743505]
["四、调入预算稳定调节基金",null,3517,3517,{"$nulls":3},0]
["五、收回存量资金统筹收入",68320,17539,85859,{"$nulls":3},0]
["六、债券转贷收入",50000,-50000,0,{"$nulls":3},0]
["七、上年净结余收入",176,-176,0,{"$nulls":3},0]
[{"$nulls":7},0]
["本级可安排财力合计",417349,-35654,381695,"六、剔除上级追加后总支出",417349,-35654,381695]
[{"$nulls":4},"七、年终结余",null,null,0]
["加：上级补助收入（不可支配财力补助）",81495,224883,306378,"  其中：结转下年支出",null,null,0]
["    上年结转",52868,2564,55432,"        净结余",null,null,0]
["合       计",551712,191793,743505,"合     计",551712,191793,743505]

{"sheet":"支出表","index":2,"n_rows":24,"n_cols":11,"rows_kept":24,"merged":[[0,0,0,10],[1,9,1,10],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,2,4],[2,5,3,5],[2,6,2,7],[2,8,3,8],[2,9,3,9],[2,10,3,10],[24,0,24,10]],"flags":["formulas_cached_only"]}
["2017年陆丰市一般公共预算调整支出明细表(草案）"]
["表二",{"$nulls":8},"单位：万元"]
["项              目","2016年实绩","2017年预算数","与上年实绩对比",null,"2017年调整后预算数","与上年实绩对比",null,"上级下达转移支付","上年结转支出","合计"]
[{"$nulls":3},"增加额","增长%",null,"增加额","增长%"]
["一般公共预算支出合计",347466,412829,65363,{"v":18.811336936563578,"d":"18.8"},367175,19709,{"v":5.6722096550453855,"d":"5.7"},306378,55432,728985]
["一、一般公共服务",33029,30260,-2769,{"v":-8.383541736050137,"d":"-8.4"},30260,-2769,{"v":-8.383541736050137,"d":"-8.4"},1248,471,31979]
["二、公共安全",17513,24131,6618,{"v":37.78907097584651,"d":"37.8"},24131,6618,{"v":37.78907097584651,"d":"37.8"},8096,1631,33858]
["三、教育",94249,106434,12185,{"v":12.928519135481546,"d":"12.9"},101434,7185,{"v":7.6234230601916195,"d":"7.6"},18823,6912,127169]
["四、科学技术",4764,653,-4111,{"v":-86.29303106633081,"d":"-86.3"},653,-4111,{"v":-86.29303106633081,"d":"-86.3"},92,102,847]
["五、文化体育与传媒",7639,10412,2773,{"v":36.30056290090326,"d":"36.3"},10412,2773,{"v":36.30056290090326,"d":"36.3"},4739,464,15615]
["六、社会保障和就业",65774,56548,-9226,{"v":-14.026819107854166,"d":"-14.0"},51548,-14226,{"v":-21.62860704837778,"d":"-21.6"},45448,6770,103766]
["七、医疗卫生",31823,39602,7779,{"v":24.4445841058354,"d":"24.4"},37602,5779,{"v":18.159821512742354,"d":"18.2"},99925,2565,140092]
["八、节能环保",8629,7629,-1000,{"v":-11.588828369451848,"d":"-11.6"},7629,-1000,{"v":-11.588828369451848,"d":"-11.6"},1687,1211,10527]
["九、城乡社区",43305,32834,-10471,{"v":-24.179655928876574,"d":"-24.2"},16834,-26471,{"v":-61.12689065927722,"d":"-61.1"},130,1607,18571]
["十、农林水",17379,47198,29819,{"v":171.58064330513838,"d":"171.6"},42198,24819,{"v":142.81028827895736,"d":"142.8"},116000,28223,186421]
["十一、交通运输",5100,6611,1511,{"v":29.627450980392155,"d":"29.6"},5911,811,{"v":15.901960784313726,"d":"15.9"},9371,3274,18556]
["十二、资源勘探电力信息等",360,601,241,{"v":66.94444444444444,"d":"66.9"},601,241,{"v":66.94444444444444,"d":"66.9"},null,50,651]
["十三、商业服务业等",494,575,81,{"v":16.39676113360324,"d":"16.4"},575,81,{"v":16.39676113360324,"d":"16.4"},110,120,805]
["十四、金融支出"]
["十五、国土资源气象等",4172,4448,276,{"v":6.615532118887824,"d":"6.6"},4448,276,{"v":6.615532118887824,"d":"6.6"},-455,642,4635]
["十六、住房保障支出",9401,14491,5090,{"v":54.14317625784491,"d":"54.1"},11491,2090,{"v":22.231677481119032,"d":"22.2"},1037,1372,13900]
["十七、粮油物资储备",1636,3485,1849,{"v":113.0195599022005,"d":"113.0"},3485,1849,{"v":113.0195599022005,"d":"113.0"},127,15,3627]
["十八、预备费",null,5000,5000,null,null,0,{"$nulls":3},0]
["十九、其他支出",2199,21917,19718,{"v":896.6803092314688,"d":"896.7"},17963,15764,{"v":716.8713051386993,"d":"716.9"},null,3,17966]

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["陆丰市2017年政府性基金预算收支调整表（草案）"]
["表三",{"$nulls":4},"单位：万元"]
["收入项目","年初预算数","调整数","调整后预算数","支出项目","年初预算数","调整数","调整后预算数","调整支出说明"]
[]
["一、基金预算收入",{"v":94915,"d":"94,915"},{"v":-16280,"d":"-16,280"},{"v":78635,"d":"78,635"},"一、基金预算支出",{"v":65910,"d":"65,910"},45557,{"v":111467,"d":"111,467"}]
["1、国家电影事业发展专项资金收入",null,null,0,"1、国家电影事业发展专项资金相关支出",5,6,11,"年中追加"]
["2、国有土地使用权出让收入",{"v":85915,"d":"85,915"},{"v":-15000,"d":"-15,000"},{"v":70915,"d":"70,915"},"2、大中型水库移民后期扶持基金支出",{"v":5056,"d":"5,056"},null,{"v":5056,"d":"5,056"}]
["3、城市公用事业附加收入",{"v":1600,"d":"1,600"},{"v":-1100,"d":"-1,100"},500,"3、小型水库移民扶助基金相关支出",404,35,439,"年中追加"]
["4、国有土地收益基金收入",{"v":1350,"d":"1,350"},null,{"v":1350,"d":"1,350"},"4、国有土地使用权出让相关支出",{"v":41920,"d":"41,920"},54647,{"v":96567,"d":"96,567"},"增加专项债券5亿元，年中追加295万元，增加收储土地支出4352万元"]
["5、农业土地开发资金收入",750,null,750,"5、城市公用事业附加相关支出",{"v":2150,"d":"2,150"},-1100,{"v":1050,"d":"1,050"},"政策调整"]
["6、城市基础设施配套费收入",{"v":2150,"d":"2,150"},null,{"v":2150,"d":"2,150"},"6、国有土地收益基金相关支出",800,null,800]
["7、污水处理费收入",{"v":2900,"d":"2,900"},null,{"v":2900,"d":"2,900"},"7、新增建设用地有偿使用费支出",{"v":8958,"d":"8,958"},-8958,0,"政策调整"]
["8、新型墙体材料专项基金收入",180,-180,0,"8、城市基础设施配套费相关支出",{"v":1600,"d":"1,600"},null,{"v":1600,"d":"1,600"}]
["9、彩票公益金收入",70,null,70,"9、大中型水库库区基金相关支出",204,25,229,"年中追加"]
[{"$nulls":3},0,"10、新型墙体材料专项基金相关支出",104,-104,0,"政策调整"]
[{"$nulls":3},0,"11、彩票公益金支出",{"v":1794,"d":"1,794"},1006,{"v":2800,"d":"2,800"},"年中追加"]
[{"$nulls":3},0,"12、污水处理费相关支出",{"v":2900,"d":"2,900"},null,{"v":2900,"d":"2,900"}]
[{"$nulls":3},0,"13、其他政府性基金相关支出",15,null,15]
[{"$nulls":3},0,{"$nulls":3},0]
[{"$nulls":3},0,{"$nulls":3},0]
["二、上级转贷专项债券收入",null,{"v":50000,"d":"50,000"},{"v":50000,"d":"50,000"},{"$nulls":3},0]
["二、基金补助收入",{"v":2607,"d":"2,607"},{"v":1367,"d":"1,367"},{"v":3974,"d":"3,974"},"二、政府性基金调出资金",{"v":45500,"d":"45,500"},-10500,{"v":35000,"d":"35,000"}]
["三、上年结转收入",{"v":13888,"d":"13,888"},-30,{"v":13858,"d":"13,858"},"三、结转下年支出",null,null,0]
[{"$nulls":3},0,{"$nulls":3},0]
["基 金 收 入 总 计",{"v":111410,"d":"111,410"},{"v":35057,"d":"35,057"},{"v":146467,"d":"146,467"},"基 金 支 出 总 计",{"v":111410,"d":"111,410"},35057,{"v":146467,"d":"146,467"}]

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["2017年陆丰市政府专项债券转贷资金使用安排表"]
["表四",{"$nulls":17},"单位：万元"]
["地级市","县级","项目基本情况",{"$nulls":8},"债券信息"]
[null,null,"项目名称","是否为粤发改重点〔2017〕75 号）中的省定重点建设项目","建设状态","计划开工日期","计划竣工日期","项目总投资金额/立项金额","项目预计总收入","项目类型","项目简要介绍","债券额度","债券类型","偿债资金来源","各期预计使用债券金额"]
[{"$nulls":14},"7月","8月","9月","10月","11月","12月","2018年及以后年度"]
["汕尾市","陆丰市","内南碣旅游公路","否","改扩建","2017-03-16","2017-07-31",6900,null,"一、基础设施类 2-2、非收费公路（其中：高速公路、普通公路等）","内湖至南塘、碣石旅游公路改造",6700,"其他专项债券","国有土地使用权出让收入",6000,{"$nulls":4},700]
["汕尾市","陆丰市","碣博河公路改造","否","改扩建","2017-06-01","2017-10-30",2800,null,"一、基础设施类 2-2、非收费公路（其中：高速公路、普通公路等）","碣石至博美段公路改造",700,"其他专项债券","国有土地使用权出让收入",700]
["汕尾市","陆丰市","永泰路","否","新建","2017-08-01","2018-03-30",7600,null,"一、基础设施类 2-2、非收费公路（其中：高速公路、普通公路等）","永泰路建设项目",5000,"其他专项债券","国有土地使用权出让收入",null,1000,null,2000,null,1000,1000]
["汕尾市","陆丰市","国道G324线陆丰穿城段改建工程","否","续建","2016-10-01","2018-01-01",41000,null,"一、基础设施类 2-2、非收费公路（其中：高速公路、普通公路等）","国道G324线陆丰穿城段改建工程",4300,"其他专项债券","国有土地使用权出让收入",{"$nulls":3},2300,null,null,2000]
["汕尾市","陆丰市","陆丰市城区供水水源工程","否","新建","2016-11-01","2018-06-30",47865,null,"六、农林水利建设类（其中：扶贫等）","陆丰市城区供水水源工程（龙潭供水）",3000,"其他专项债券","国有土地使用权出让收入",{"$nulls":4},3000]
["汕尾市","陆丰市","陆丰市龙山中学新校区","否","新建","2017-06-01","2019-09-01",49600,null,"五、教科文卫等社会事业类","陆丰市龙山中学新校区",10000,"其他专项债券","国有土地使用权出让收入",null,null,3000,3000,null,2000,2000]
["汕尾市","陆丰市","陆丰市产业园区基础设施建设项目","是","续建","2014-12-01","2020-01-01",153200,null,"一、基础设施类 4、市政建设（其中：城市综合管廊等）","建设龙湖西路、运河南路、漯河东路等道路、管道等园区基础设施",3400,"其他专项债券","国有土地使用权出让收入",2500,{"$nulls":4},900]
["汕尾市","陆丰市","陆丰市产业园区基础设施建设项目","是","续建","2016-01-01","2017-12-31",6800,12540,"二、土地储备类","收储产业园区土地",1600,"土地储备专项债券","国有土地使用权出让收入或国有土地收益基金收入",1600]
["汕尾市","陆丰市","甲港公路建设项目","否","改扩建","2017-06-01","2018-06-01",7040,null,"一、基础设施类 2-2、非收费公路（其中：高速公路、普通公路等）","甲港公路建设项目",5000,"其他专项债券","国有土地使用权出让收入",4000,1000]
["汕尾市","陆丰市","霞湖公路建设项目","否","改扩建","2017-10-01","2017-12-31",1500,null,"一、基础设施类 2-2、非收费公路（其中：高速公路、普通公路等）","霞湖公路建设项目",1000,"其他专项债券","国有土地使用权出让收入",{"$nulls":4},1000]
["汕尾市","陆丰市","甲子自来水厂建设项目","否","新建","2017-06-01","2018-12-01",13000,null,"一、基础设施类 4、市政建设（其中：城市综合管廊等）","甲子自来水厂建设项目",1300,"其他专项债券","国有土地使用权出让收入",{"$nulls":3},1000,null,300]
["汕尾市","陆丰市","陆丰市甲子人民医院综合楼","否","新建","2017-06-01","2020-01-01",36000,null,"五、教科文卫等社会事业类","陆丰市甲子人民医院综合楼",1000,"其他专项债券","国有土地使用权出让收入",1000]
["汕尾市","陆丰市","碣石人民医院建设项目","否","新建","2017-06-01","2018-12-01",23000,null,"五、教科文卫等社会事业类","碣石人民医院建设项目",2500,"其他专项债券","国有土地使用权出让收入",{"$nulls":3},2000,null,500]
["汕尾市","陆丰市","妇幼医院建设项目","否","新建","2017-06-01","2018-12-01",39637,null,"五、教科文卫等社会事业类","妇幼医院建设项目",2500,"其他专项债券","国有土地使用权出让收入",2400,{"$nulls":4},100]
["汕尾市","陆丰市","南北堤道路升级改造","否","改扩建","2017-10-01","2017-12-31",3000,null,"一、基础设施类 4、市政建设（其中：城市综合管廊等）","南北堤道路升级改造",2000,"其他专项债券","国有土地使用权出让收入",{"$nulls":4},1000,1000]
[]
[null,null,"合计",{"$nulls":8},50000]