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["2016年度陆丰市一般公共预算收支决算总表"]
["决算01表"]
["单位:万元"]
["预算科目","预算数","调整预算数","决算数","预算科目","预算数","调整预算数","决算数"]
["一、税收收入",{"v":44231,"d":"44,231"},{"v":36503,"d":"36,503"},{"v":36503,"d":"36,503"},"一、一般公共服务支出",{"v":30925,"d":"30,925"},{"v":37878,"d":"37,878"},{"v":37407,"d":"37,407"}]
["　　增值税",{"v":4747,"d":"4,747"},{"v":6835,"d":"6,835"},{"v":6835,"d":"6,835"},"二、外交支出",0,0,0]
["　　营业税",{"v":10637,"d":"10,637"},{"v":5290,"d":"5,290"},{"v":5290,"d":"5,290"},"三、国防支出",0,0,0]
["　　企业所得税",{"v":2956,"d":"2,956"},{"v":1963,"d":"1,963"},{"v":1963,"d":"1,963"},"四、公共安全支出",{"v":15249,"d":"15,249"},{"v":28039,"d":"28,039"},{"v":26408,"d":"26,408"}]
["　　企业所得税退税",0,0,0,"五、教育支出",{"v":91644,"d":"91,644"},{"v":171873,"d":"171,873"},{"v":164961,"d":"164,961"}]
["　　个人所得税",899,924,924,"六、科学技术支出",672,{"v":4973,"d":"4,973"},{"v":4871,"d":"4,871"}]
["　　资源税",144,64,64,"七、文化体育与传媒支出",{"v":2831,"d":"2,831"},{"v":9574,"d":"9,574"},{"v":9110,"d":"9,110"}]
["　　城市维护建设税",{"v":3477,"d":"3,477"},{"v":3688,"d":"3,688"},{"v":3688,"d":"3,688"},"八、社会保障和就业支出",{"v":40845,"d":"40,845"},{"v":112678,"d":"112,678"},{"v":105908,"d":"105,908"}]
["　　房产税",{"v":1906,"d":"1,906"},{"v":1036,"d":"1,036"},{"v":1036,"d":"1,036"},"九、医疗卫生与计划生育支出",{"v":31334,"d":"31,334"},{"v":103397,"d":"103,397"},{"v":100832,"d":"100,832"}]
["　　印花税",566,424,424,"十、节能环保支出",{"v":7189,"d":"7,189"},{"v":14540,"d":"14,540"},{"v":13329,"d":"13,329"}]
["　　城镇土地使用税",{"v":7082,"d":"7,082"},{"v":6076,"d":"6,076"},{"v":6076,"d":"6,076"},"十一、城乡社区支出",{"v":24433,"d":"24,433"},{"v":56170,"d":"56,170"},{"v":54563,"d":"54,563"}]
["　　土地增值税",{"v":3465,"d":"3,465"},{"v":2928,"d":"2,928"},{"v":2928,"d":"2,928"},"十二、农林水支出",{"v":24194,"d":"24,194"},{"v":92082,"d":"92,082"},{"v":63859,"d":"63,859"}]
["　　车船税",487,651,651,"十三、交通运输支出",{"v":6118,"d":"6,118"},{"v":26541,"d":"26,541"},{"v":23267,"d":"23,267"}]
["　　耕地占用税",431,{"v":1436,"d":"1,436"},{"v":1436,"d":"1,436"},"十四、资源勘探信息等支出",449,595,545]
["　　契税",{"v":7434,"d":"7,434"},{"v":5188,"d":"5,188"},{"v":5188,"d":"5,188"},"十五、商业服务业等支出",451,664,544]
["　　烟叶税",0,0,0,"十六、金融支出",0,0,0]
["　　其他税收收入",0,0,0,"十七、援助其他地区支出",0,0,0]
["二、非税收入",{"v":21109,"d":"21,109"},{"v":24182,"d":"24,182"},{"v":24182,"d":"24,182"},"十八、国土海洋气象等支出",{"v":3742,"d":"3,742"},{"v":4871,"d":"4,871"},{"v":4229,"d":"4,229"}]
["　　专项收入",{"v":3008,"d":"3,008"},{"v":3167,"d":"3,167"},{"v":3167,"d":"3,167"},"十九、住房保障支出",{"v":17580,"d":"17,580"},{"v":12812,"d":"12,812"},{"v":11440,"d":"11,440"}]
["　　行政事业性收费收入",{"v":7580,"d":"7,580"},{"v":11041,"d":"11,041"},{"v":11041,"d":"11,041"},"二十、粮油物资储备支出",{"v":2063,"d":"2,063"},{"v":2536,"d":"2,536"},{"v":2521,"d":"2,521"}]
["　　罚没收入",{"v":2943,"d":"2,943"},{"v":4977,"d":"4,977"},{"v":4977,"d":"4,977"},"二十一、预备费",{"v":5000,"d":"5,000"},0,0]
["　　国有资本经营收入",500,21,21,"二十二、其他支出",{"v":15795,"d":"15,795"},{"v":2012,"d":"2,012"},{"v":2009,"d":"2,009"}]
["　　国有资源(资产)有偿使用收入",{"v":4263,"d":"4,263"},{"v":3571,"d":"3,571"},{"v":3571,"d":"3,571"},"二十三、债务付息支出",0,365,365]
["　　其他收入",{"v":2815,"d":"2,815"},{"v":1405,"d":"1,405"},{"v":1405,"d":"1,405"},"二十四、债务发行费用支出",0,13,13]
{"$rows_empty":11}
["本 年 收 入 合 计",{"v":65340,"d":"65,340"},{"v":60685,"d":"60,685"},{"v":60685,"d":"60,685"},"本 年 支 出 合 计",{"v":320514,"d":"320,514"},{"v":681613,"d":"681,613"},{"v":626181,"d":"626,181"}]