{"text_format":"3","workbook":"xls","n_sheets":3,"sheets":["Sheet1","Sheet2","Sheet3"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Sheet1","index":0,"n_rows":256,"n_cols":20,"rows_kept":256,"merged":[[0,0,0,19],[1,0,1,19],[2,0,2,19],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[3,13,4,13],[3,14,4,14],[3,15,4,15],[3,16,4,16],[3,17,4,17],[3,18,4,18],[3,19,4,19]],"flags":["formulas_cached_only"]}
["2016年度陆丰市政府性基金收支及结余情况表"]
["决算13表"]
["单位:万元"]
["项目","合计","本年收入","上级补助收入","待偿债置换专项\r\n债券上年结余","上年结余","调入资金","债务(转贷)收入","省补助计划\r\n单列市收入","项目","合计","本年支出","上解上级支出","调出资金","债务还本支出","计划单列市\r\n上解省支出","项目","合计","待偿债置\r\n换专项债\r\n券结余","年终结余"]
[{"$nulls":5},"结余\""]
["国家电影事业发展专项资金收入",5,0,5,0,0,0,0,0,"国家电影事业发展专项资金相关支出",1,1,0,0,0,0,"国家电影事业发展专项资金",4,0,4]
[{"$nulls":9},"  国家电影事业发展专项资金及对应专项债务收入安排的支出",null,1]
[{"$nulls":9},"    资助国产影片放映",null,1]
[{"$nulls":9},"    资助城市影院",null,0]
[{"$nulls":9},"    资助少数民族电影译制",null,0]
[{"$nulls":9},"    其他国家电影事业发展专项资金支出",null,0]
[{"$nulls":9},"  国家电影事业发展专项资金债务付息支出",null,0]
[{"$nulls":9},"  国家电影事业发展专项资金债务发行费用支出",null,0]
["大中型水库移民后期扶持基金收入",{"v":6397,"d":"6,397"},0,{"v":2317,"d":"2,317"},0,{"v":4080,"d":"4,080"},0,0,0,"大中型水库移民后期扶持基金支出",{"v":3824,"d":"3,824"},{"v":3824,"d":"3,824"},0,0,0,0,"大中型水库移民后期扶持基金",{"v":2573,"d":"2,573"},0,{"v":2573,"d":"2,573"}]
[{"$nulls":9},"  移民补助",null,{"v":2600,"d":"2,600"}]
[{"$nulls":9},"  基础设施建设和经济发展",null,{"v":1224,"d":"1,224"}]
[{"$nulls":9},"  其他大中型水库移民后期扶持基金支出",null,0]
["小型水库移民扶助基金收入",514,0,96,0,418,0,0,0,"小型水库移民扶助基金相关支出",200,0,0,200,0,0,"小型水库移民扶助基金",314,0,314]
[{"$nulls":9},"  小型水库移民扶助基金及对应专项债务收入安排的支出",null,0]
[{"$nulls":9},"    移民补助",null,0]
[{"$nulls":9},"    基础设施建设和经济发展",null,0]
[{"$nulls":9},"    其他小型水库移民扶助基金支出",null,0]
[{"$nulls":9},"  小型水库移民扶助基金债务付息支出",null,0]
[{"$nulls":9},"  小型水库移民扶助基金债务发行费用支出",null,0]
["可再生能源电价附加收入",0,0,0,0,0,0,0,0,"可再生能源电价附加收入安排的支出",0,0,0,0,0,0,"可再生能源电价附加",0,0,0]
[{"$nulls":9},"  风力发电补助",null,0]
[{"$nulls":9},"  太阳能发电补助",null,0]
[{"$nulls":9},"  生物质能发电补助",null,0]
[{"$nulls":9},"  其他可再生能源电价附加收入安排的支出",null,0]
["国有土地使用权出让收入",{"v":37791,"d":"37,791"},{"v":37491,"d":"37,491"},0,0,300,0,0,0,"国有土地使用权出让相关支出",{"v":37791,"d":"37,791"},{"v":33909,"d":"33,909"},0,{"v":3882,"d":"3,882"},0,0,"国有土地使用权出让",0,0,0]
["  土地出让价款收入",null,{"v":17899,"d":"17,899"},{"$nulls":6},"  国有土地使用权出让收入及对应专项债务收入安排的支出",null,{"v":33909,"d":"33,909"}]
["  补缴的土地价款",null,{"v":1601,"d":"1,601"},{"$nulls":6},"    征地和拆迁补偿支出",null,{"v":18269,"d":"18,269"}]
["  划拨土地收入",null,{"v":18289,"d":"18,289"},{"$nulls":6},"    土地开发支出",null,{"v":3914,"d":"3,914"}]
["  缴纳新增建设用地土地有偿使用费",null,-298,{"$nulls":6},"    城市建设支出",null,0]
["  其他土地出让收入",null,0,{"$nulls":6},"    农村基础设施建设支出",null,0]
[{"$nulls":9},"    补助被征地农民支出",null,{"v":9412,"d":"9,412"}]
[{"$nulls":9},"    土地出让业务支出",null,0]
[{"$nulls":9},"    廉租住房支出",null,0]
[{"$nulls":9},"    支付破产或改制企业职工安置费",null,0]
[{"$nulls":9},"    棚户区改造支出",null,0]
[{"$nulls":9},"    公共租赁住房支出",null,350]
[{"$nulls":9},"    保障性住房租金补贴",null,0]
[{"$nulls":9},"    其他国有土地使用权出让收入安排的支出",null,{"v":1964,"d":"1,964"}]
[{"$nulls":9},"  国有土地使用权出让债务付息支出",null,0]
[{"$nulls":9},"  国有土地使用权出让债务发行费用支出",null,0]
["城市公用事业附加收入",{"v":1503,"d":"1,503"},{"v":1503,"d":"1,503"},0,0,0,0,0,0,"城市公用事业附加相关支出",{"v":1503,"d":"1,503"},{"v":1164,"d":"1,164"},0,339,0,0,"城市公用事业附加",0,0,0]
[{"$nulls":9},"  城市公用事业附加及对应专项债务收入安排的支出",null,{"v":1164,"d":"1,164"}]
[{"$nulls":9},"    城市公共设施",null,{"v":1160,"d":"1,160"}]
[{"$nulls":9},"    城市环境卫生",null,0]
[{"$nulls":9},"    公有房屋",null,0]
[{"$nulls":9},"    城市防洪",null,0]
[{"$nulls":9},"    其他城市公用事业附加安排的支出",null,4]
[{"$nulls":9},"  城市公用事业附加债务付息支出",null,0]
[{"$nulls":9},"  城市公用事业附加债务发行费用支出",null,0]
["国有土地收益基金收入",118,118,0,0,0,0,0,0,"国有土地收益基金相关支出",118,30,0,88,0,0,"国有土地收益基金",0,0,0]
[{"$nulls":9},"  国有土地收益基金及对应专项债务收入安排的支出",null,30]
[{"$nulls":9},"    征地和拆迁补偿支出",null,30]
[{"$nulls":9},"    土地开发支出",null,0]
[{"$nulls":9},"    其他国有土地收益基金支出",null,0]
[{"$nulls":9},"  国有土地收益基金债务付息支出",null,0]
[{"$nulls":9},"  国有土地收益基金债务发行费用支出",null,0]
["农业土地开发资金收入",855,591,8,0,256,0,0,0,"农业土地开发资金相关支出",855,264,0,591,0,0,"农业土地开发资金",0,0,0]
[{"$nulls":9},"  农业土地开发资金及对应专项债务收入安排的支出",null,264]
[{"$nulls":9},"  农业土地开发资金债务付息支出",null,0]
[{"$nulls":9},"  农业土地开发资金债务发行费用支出",null,0]
["新增建设用地土地有偿使用费收入",{"v":15088,"d":"15,088"},0,{"v":10391,"d":"10,391"},0,{"v":4697,"d":"4,697"},0,0,0,"新增建设用地土地有偿使用费相关支出",{"v":5415,"d":"5,415"},{"v":5415,"d":"5,415"},0,0,0,0,"新增建设用地土地有偿使用费",{"v":9673,"d":"9,673"},0,{"v":9673,"d":"9,673"}]
["  中央新增建设用地土地有偿使用费收入",null,0,{"$nulls":6},"  新增建设用地土地有偿使用费及对应专项债务收入安排的支出",null,{"v":5415,"d":"5,415"}]
["  地方新增建设用地土地有偿使用费收入",null,0,{"$nulls":6},"    耕地开发专项支出",null,0]
[{"$nulls":9},"    基本农田建设和保护支出",null,267]
[{"$nulls":9},"    土地整理支出",null,{"v":5148,"d":"5,148"}]
[{"$nulls":9},"    用于地震灾后恢复重建的支出",null,0]
[{"$nulls":9},"    其他新增建设用地土地有偿使用费安排的支出",null,0]
[{"$nulls":9},"  新增建设用地土地有偿使用费债务付息支出",null,0]
[{"$nulls":9},"  新增建设用地土地有偿使用费债务发行费用支出",null,0]
["城市基础设施配套费收入",{"v":3346,"d":"3,346"},{"v":3346,"d":"3,346"},0,0,0,0,0,0,"城市基础设施配套费相关支出",{"v":3346,"d":"3,346"},34,0,{"v":3312,"d":"3,312"},0,0,"城市基础设施配套费",0,0,0]
[{"$nulls":9},"  城市基础设施配套费及对应专项债务收入安排的支出",null,34]
[{"$nulls":9},"    城市公共设施",null,34]
[{"$nulls":9},"    城市环境卫生",null,0]
[{"$nulls":9},"    公有房屋",null,0]
[{"$nulls":9},"    城市防洪",null,0]
[{"$nulls":9},"    其他城市基础设施配套费安排的支出",null,0]
[{"$nulls":9},"  城市基础设施配套费债务付息支出",null,0]
[{"$nulls":9},"  城市基础设施配套费债务发行费用支出",null,0]
["污水处理费收入",636,636,0,0,0,0,0,0,"污水处理费相关支出",636,240,0,396,0,0,"污水处理费",0,0,0]
[{"$nulls":9},"  污水处理费及对应专项债务收入安排的支出",null,240]
[{"$nulls":9},"    污水处理设施建设和运营",null,120]
[{"$nulls":9},"    代征手续费",null,0]
[{"$nulls":9},"    其他污水处理费安排的支出",null,120]
[{"$nulls":9},"  污水处理费债务付息支出",null,0]
[{"$nulls":9},"  污水处理费债务发行费用支出",null,0]
["新菜地开发建设基金收入",0,0,0,0,0,0,0,0,"新菜地开发建设基金相关支出",0,0,0,0,0,0,"新菜地开发建设基金",0,0,0]
[{"$nulls":9},"  新菜地开发建设基金及对应专项债务收入安排的支出",null,0]
[{"$nulls":9},"    开发新菜地工程",null,0]
[{"$nulls":9},"    改造老菜地工程",null,0]
[{"$nulls":9},"    设备购置",null,0]
[{"$nulls":9},"    技术培训与推广",null,0]
[{"$nulls":9},"    其他新菜地开发建设基金支出",null,0]
[{"$nulls":9},"  新菜地开发建设基金债务付息支出",null,0]
[{"$nulls":9},"  新菜地开发建设基金债务发行费用支出",null,0]
["大中型水库库区基金收入",204,0,54,0,150,0,0,0,"大中型水库库区基金相关支出",65,65,0,0,0,0,"大中型水库库区基金",139,0,139]
["  中央大中型水库库区基金收入",null,0,{"$nulls":6},"  大中型水库库区基金及对应专项债务收入安排的支出",null,65]
["  地方大中型水库库区基金收入",null,0,{"$nulls":6},"    基础设施建设和经济发展",null,65]
[{"$nulls":9},"    解决移民遗留问题",null,0]
[{"$nulls":9},"    库区防护工程维护",null,0]
[{"$nulls":9},"    其他大中型水库库区基金支出",null,0]
[{"$nulls":9},"  大中型水库库区基金债务付息支出",null,0]
[{"$nulls":9},"  大中型水库库区基金债务发行费用支出",null,0]
["三峡水库库区基金收入",0,0,0,0,0,0,0,0,"三峡水库库区基金支出",0,0,0,0,0,0,"三峡水库库区基金",0,0,0]
[{"$nulls":9},"  基础设施建设和经济发展",null,0]
[{"$nulls":9},"  解决移民遗留问题",null,0]
[{"$nulls":9},"  库区维护和管理",null,0]
[{"$nulls":9},"  其他三峡水库库区基金支出",null,0]
["南水北调工程基金收入",0,0,0,0,0,0,0,0,"南水北调工程基金相关支出",0,0,0,0,0,0,"南水北调工程基金",0,0,0]
[{"$nulls":9},"  南水北调工程基金及对应专项债务收入安排的支出",null,0]
[{"$nulls":9},"    南水北调工程建设",null,0]
[{"$nulls":9},"    偿还南水北调工程贷款本息",null,0]
[{"$nulls":9},"  南水北调工程基金债务付息支出",null,0]
[{"$nulls":9},"  南水北调工程基金债务发行费用支出",null,0]
["国家重大水利工程建设基金收入",0,0,0,0,0,0,0,0,"国家重大水利工程建设相关支出",0,0,0,0,0,0,"国家重大水利工程建设基金",0,0,0]
["  南水北调工程建设资金",null,0,{"$nulls":6},"  国家重大水利工程建设基金及对应专项债务收入安排的支出",null,0]
["  三峡工程后续工作资金",null,0,{"$nulls":6},"    南水北调工程建设",null,0]
["  省级重大水利工程建设资金",null,0,{"$nulls":6},"    三峡工程后续工作",null,0]
[{"$nulls":9},"    地方重大水利工程建设",null,0]
[{"$nulls":9},"    其他重大水利工程建设基金支出",null,0]
[{"$nulls":9},"  国家重大水利工程建设基金债务付息支出",null,0]
[{"$nulls":9},"  国家重大水利工程建设基金债务发行费用支出",null,0]
["海南省高等级公路车辆通行附加费收入",0,0,0,0,0,0,0,0,"海南省高等级公路车辆通行附加费相关支出",0,0,0,0,0,0,"海南省高等级公路车辆通行附加费",0,0,0]
[{"$nulls":9},"  海南省高等级公路车辆通行附加费及对应专项债务收入安排的支出",null,0]
[{"$nulls":9},"    公路建设",null,0]
[{"$nulls":9},"    公路养护",null,0]
[{"$nulls":9},"    公路还贷",null,0]
[{"$nulls":9},"    其他海南省高等级公路车辆通行附加费安排的支出",null,0]
[{"$nulls":9},"  海南省高等级公路车辆通行附加费债务付息支出",null,0]
[{"$nulls":9},"  海南省高等级公路车辆通行附加费债务发行费用支出",null,0]
["车辆通行费",0,0,0,0,0,0,0,0,"车辆通行费相关支出",0,0,0,0,0,0,"车辆通行费",0,0,0]
[{"$nulls":9},"  车辆通行费及对应专项债务收入安排的支出",null,0]
[{"$nulls":9},"    公路还贷",null,0]
[{"$nulls":9},"    政府还贷公路养护",null,0]
[{"$nulls":9},"    政府还贷公路管理",null,0]
[{"$nulls":9},"    其他车辆通行费安排的支出",null,0]
[{"$nulls":9},"  车辆通行费债务付息支出",null,0]
[{"$nulls":9},"  车辆通行费债务发行费用支出",null,0]
["港口建设费收入",200,0,200,0,0,0,0,0,"港口建设费相关支出",200,200,0,0,0,0,"港口建设费",0,0,0]
[{"$nulls":9},"  港口建设费及对应专项债务收入安排的支出",null,200]
[{"$nulls":9},"    港口设施",null,0]
[{"$nulls":9},"    航道建设和维护",null,200]
[{"$nulls":9},"    航运保障系统建设",null,0]
[{"$nulls":9},"    其他港口建设费安排的支出",null,0]
[{"$nulls":9},"  港口建设费债务付息支出",null,0]
[{"$nulls":9},"  港口建设费债务发行费用支出",null,0]
["民航发展基金收入",0,0,0,0,0,0,0,0,"民航发展基金支出",0,0,0,0,0,0,"民航发展基金",0,0,0]
[{"$nulls":9},"  民航机场建设",null,0]
[{"$nulls":9},"  空管系统建设",null,0]
[{"$nulls":9},"  民航安全",null,0]
[{"$nulls":9},"  航线和机场补贴",null,0]
[{"$nulls":9},"  民航节能减排",null,0]
[{"$nulls":9},"  通用航空发展",null,0]
[{"$nulls":9},"  征管经费",null,0]
[{"$nulls":9},"  其他民航发展基金支出",null,0]
["散装水泥专项资金收入",52,52,0,0,0,0,0,0,"散装水泥专项资金相关支出",52,0,0,52,0,0,"散装水泥专项资金",0,0,0]
[{"$nulls":9},"  散装水泥专项资金及对应专项债务收入安排的支出",null,0]
[{"$nulls":9},"    建设专用设施",null,0]
[{"$nulls":9},"    专用设备购置和维修",null,0]
[{"$nulls":9},"    贷款贴息",null,0]
[{"$nulls":9},"    技术研发与推广",null,0]
[{"$nulls":9},"    宣传",null,0]
[{"$nulls":9},"    其他散装水泥专项资金支出",null,0]
[{"$nulls":9},"  散装水泥专项资金债务付息支出",null,0]
[{"$nulls":9},"  散装水泥专项资金债务发行费用支出",null,0]
["新型墙体材料专项基金收入",96,96,0,0,0,0,0,0,"新型墙体材料专项基金相关支出",96,95,0,1,0,0,"新型墙体材料专项基金",0,0,0]
[{"$nulls":9},"  新型墙体材料专项基金及对应专项债务收入安排的支出",null,95]
[{"$nulls":9},"    技改贴息和补助",null,0]
[{"$nulls":9},"    技术研发和推广",null,0]
[{"$nulls":9},"    示范项目补贴",null,0]
[{"$nulls":9},"    宣传和培训",null,30]
[{"$nulls":9},"    其他新型墙体材料专项基金支出",null,65]
[{"$nulls":9},"  新型墙体材料专项基金债务付息支出",null,0]
[{"$nulls":9},"  新型墙体材料专项基金债务发行费用支出",null,0]
["农网还贷资金收入",0,0,0,0,0,0,0,0,"农网还贷资金支出",0,0,0,0,0,0,"农网还贷资金",0,0,0]
["  地方农网还贷资金收入",null,0,{"$nulls":6},"  地方农网还贷资金支出",null,0]
[{"$nulls":9},"  其他农网还贷资金支出",null,0]
["旅游发展基金收入",20,0,0,0,20,0,0,0,"旅游发展基金支出",0,0,0,0,0,0,"旅游发展基金",20,0,20]
[{"$nulls":9},"  宣传促销",null,0]
[{"$nulls":9},"  行业规划",null,0]
[{"$nulls":9},"  旅游事业补助",null,0]
[{"$nulls":9},"  地方旅游开发项目补助",null,0]
[{"$nulls":9},"  其他旅游发展基金支出",null,0]
["彩票发行机构和彩票销售机构的业务费用",0,0,0,0,0,0,0,0,"彩票发行销售机构业务费安排的支出",0,0,0,0,0,0,"彩票发行机构和彩票销售机构的业务费用",0,0,0]
["  福利彩票发行机构的业务费用",null,0,{"$nulls":6},"  福利彩票发行机构的业务费支出",null,0]
["  体育彩票发行机构的业务费用",null,0,{"$nulls":6},"  体育彩票发行机构的业务费支出",null,0]
["  福利彩票销售机构的业务费用",null,0,{"$nulls":6},"  福利彩票销售机构的业务费支出",null,0]
["  体育彩票销售机构的业务费用",null,0,{"$nulls":6},"  体育彩票销售机构的业务费支出",null,0]
["  彩票兑奖周转金",null,0,{"$nulls":6},"  彩票兑奖周转金支出",null,0]
["  彩票发行销售风险基金",null,0,{"$nulls":6},"  彩票发行销售风险基金支出",null,0]
["  彩票市场调控资金收入",null,0,{"$nulls":6},"  彩票市场调控资金支出",null,0]
[{"$nulls":9},"  其他彩票发行销售机构业务费安排的支出",null,0]
["彩票公益金收入",{"v":4002,"d":"4,002"},117,{"v":2029,"d":"2,029"},0,{"v":1856,"d":"1,856"},0,0,0,"彩票公益金相关支出",{"v":2882,"d":"2,882"},{"v":1798,"d":"1,798"},49,{"v":1035,"d":"1,035"},0,0,"彩票公益金",{"v":1120,"d":"1,120"},0,{"v":1120,"d":"1,120"}]
["  福利彩票公益金收入",null,0,{"$nulls":6},"  彩票公益金及对应专项债务收入安排的支出",null,{"v":1798,"d":"1,798"}]
["  体育彩票公益金收入",null,117,{"$nulls":6},"    用于补充全国社会保障基金的彩票公益金支出",null,0]
[{"$nulls":9},"    用于社会福利的彩票公益金支出",null,{"v":1055,"d":"1,055"}]
[{"$nulls":9},"    用于体育事业的彩票公益金支出",null,374]
[{"$nulls":9},"    用于教育事业的彩票公益金支出",null,32]
[{"$nulls":9},"    用于红十字事业的彩票公益金支出",null,0]
[{"$nulls":9},"    用于残疾人事业的彩票公益金支出",null,131]
[{"$nulls":9},"    用于文化事业的彩票公益金支出",null,9]
[{"$nulls":9},"    用于扶贫的彩票公益金支出",null,0]
[{"$nulls":9},"    用于法律援助的彩票公益金支出",null,0]
[{"$nulls":9},"    用于城乡医疗救助的彩票公益金支出",null,0]
[{"$nulls":9},"    用于其他社会公益事业的彩票公益金支出",null,197]
[{"$nulls":9},"  彩票公益金债务付息支出",null,0]
[{"$nulls":9},"  彩票公益金债务发行费用支出",null,0]
["其他政府性基金收入",{"v":5114,"d":"5,114"},{"v":5000,"d":"5,000"},0,0,114,0,0,0,"其他政府性基金相关支出",{"v":5099,"d":"5,099"},15,0,{"v":5084,"d":"5,084"},0,0,"其他政府性基金",15,0,15]
[{"$nulls":9},"  其他政府性基金及对应专项债务收入安排的支出",null,15]
[{"$nulls":9},"  其他政府性基金债务付息支出",null,0]
[{"$nulls":9},"  其他政府性基金债务发行费用支出",null,0]
{"$rows_empty":40}
["收 入 合 计",{"v":75941,"d":"75,941"},{"v":48950,"d":"48,950"},{"v":15100,"d":"15,100"},0,{"v":11891,"d":"11,891"},0,0,0,"支 出 合 计",{"v":62083,"d":"62,083"},{"v":47054,"d":"47,054"},49,{"v":14980,"d":"14,980"},0,0,"结 余 合 计",{"v":13858,"d":"13,858"},0,{"v":13858,"d":"13,858"}]

{"sheet":"Sheet2","index":1,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}

{"sheet":"Sheet3","index":2,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}