{"text_format":"3","workbook":"xls","n_sheets":4,"sheets":["草案封面","收支总表","本级收入表","支出表"],"not_rendered":{"external_links":1,"defined_names":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

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[]
["2016年一般公共预算收支调整草案"]
[]
["编制单位：陆丰市财政局"]
["编制时间：二○一六年十二月"]

{"sheet":"收支总表","index":1,"n_rows":25,"n_cols":9,"rows_kept":25,"merged":[[0,0,0,8],[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]],"flags":["formulas_cached_only"]}
["陆 丰 市 2016年 一 般 公 共 预 算 收 支 调 整 平 衡 表（草案）"]
[]
["收                 入","2015年实绩","按省调整后口径计算","2016年预算数","2016年调整后预算数","支               出","2015年实绩","2016年预算数","2016年调整后预算数"]
[]
["一、一般公共预算收入",58865,55162,65340,60680,"一、一般公共预算支出",613238,499800,498536]
["二、上级补助收入",446555,446555,249364,262760,"（一）本级公共预算支出",253983,320514,319250]
["（一）可支配财力补助",121708,121708,123684,137080,"（二）上级追加及提前下达资金、结转支出资金",359255,179286,179286]
["    1、税收返还",6075,6075,6075,9121,"三、上解上级支出",985,2731,2731]
["    2、均衡性转移支付",56244,56244,50655,50655,"    上解省基数",985,839,839]
["    3、县级基本财力保障",43520,43520,41607,41607,"    上划法院、检察院经费基数",null,1892,1892]
["    4、固定数据补助支出",14447,14447,14817,25167,"四、安排预算稳定调节基金",5500]
["    5、企业事业单位划转补助收入",163,163,4128,4128,"五、地方债券还本",null,1803,1803]
["    6、其他转移性收入",1259,1259,6402,6402,"六、财政总支出",619723,504334,503070]
["（二）不可支配财力补助（上级追加和提前下达）",324847,324847,125680,125680]
["三、调入基金收入",30000,30000,50000,40000]
["四、调入预算稳定调节基金",18862,18862,5500,5500]
["五、收回存量资金统筹收入",26055,26055,50000,50000]
["六、债券转贷收入",5208,5208,30000,30000]
["七、上年结转收入",88308,88308,54130,54130]
["     其中：上年结转",88014,88014,53606,53606]
["           净结余",294,294,524,524,"七、剔除上级追加后总支出",260468,325048,323784]
["本级可安排财力合计",260992,257289,325048,323784,"八、年终结余",54130]
["加：不可支配财力补助",324847,324847,125680,125680,"  其中：结转下年支出",53606]
["    上年结转",88014,88014,53606,53606,"        净结余",524]
["合       计",673853,670150,504334,503070,"合     计",673853,504334,503070]

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["2016年陆丰市一般公共预算收入调整表（草案）"]
[{"$nulls":6},"单位：万元"]
["项              目","2015年完成数","2015年营改增后可比口径","2016年预算数","2016年调整后预算数","调整数","调整后增长%（按自然口径）","调整后增长%（按可比口径）"]
["一般公共预算收入合计",58865,55162,65340,60680,-4660,{"v":3.083326254990232,"d":"3.1"},{"v":10.003263115913128,"d":"10.0"}]
["一、税收收入",39848,35978,44231,40050,-4181,{"v":0.5069263200160611,"d":"0.5"},{"v":11.318027683584413,"d":"11.3"}]
["1、国税收入",5048,8674,5602,7500,1898,{"v":48.57369255150555,"d":"48.6"},{"v":-13.534701406502188,"d":"-13.5"}]
["2、地税收入",34800,27304,38629,32550,-6079,{"v":-6.4655172413793105,"d":"-6.5"},{"v":19.213302080281277,"d":"19.2"}]
["其中：工商各税",27716,20219,30764,24450,-6314,{"v":-11.783807187184298,"d":"-11.8"},{"v":20.925861813146053,"d":"20.9"}]
["      契税和耕地占用税",7085,7085,7865,8100,235,{"v":14.326040931545519,"d":"14.3"},{"v":14.326040931545519,"d":"14.3"}]
["二、非税收入",19017,19184,21109,20630,-479,{"v":8.48188462954199,"d":"8.5"},{"v":7.537531276063386,"d":"7.5"}]
["说明：2015年“营改增”后可比口径是由省财政厅根据上年营业税征收实绩和现行税制分成比例计算后下发各县、市的，省按此口径计算各地一般公共预算收入增（减）率。"]

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["2016年陆丰市一般公共预算支出表(草案）"]
[{"$nulls":9},"单位：万元"]
["项              目","2015年实绩","2016年预算数","与上年实绩对比",null,"2016年调整后预算数","与上年实绩对比",null,"上级提前下达转移支付","上年结转支出","合计"]
[{"$nulls":3},"增加额","增长%",null,"增加额","增长%"]
["一般公共预算支出合计",253983,320514,66531,{"v":26.195060299311372,"d":"26.2"},319250,65267,{"v":25.69738919533985,"d":"25.7"},125680,53606,498536]
["一、一般公共服务",24567,30924,6357,{"v":25.87617535718647,"d":"25.9"},30924,6357,{"v":25.87617535718647,"d":"25.9"},1907,2151,34982]
["二、公共安全",15810,15249,-561,{"v":-3.5483870967741935,"d":"-3.5"},15249,-561,{"v":-3.5483870967741935,"d":"-3.5"},2751,3615,21615]
["三、教育",76418,91644,15226,{"v":19.924625088329975,"d":"19.9"},91644,15226,{"v":19.924625088329975,"d":"19.9"},33354,5439,130437]
["四、科学技术",596,672,76,{"v":12.751677852348994,"d":"12.8"},672,76,{"v":12.751677852348994,"d":"12.8"},2,75,749]
["五、文化体育与传媒",2791,2831,40,{"v":1.4331780723754926,"d":"1.4"},2831,40,{"v":1.4331780723754926,"d":"1.4"},468,315,3614]
["六、社会保障和就业",29533,40845,11312,{"v":38.30291538279213,"d":"38.3"},40845,11312,{"v":38.30291538279213,"d":"38.3"},31141,6209,78195]
["七、医疗卫生",28547,31335,2788,{"v":9.766350229446177,"d":"9.8"},31335,2788,{"v":9.766350229446177,"d":"9.8"},12105,6638,50078]
["八、节能环保",6696,7189,493,{"v":7.362604540023895,"d":"7.4"},7189,493,{"v":7.362604540023895,"d":"7.4"},439,4137,11765]
["九、城乡社区",17368,24433,7065,{"v":40.67825886688162,"d":"40.7"},24433,7065,{"v":40.67825886688162,"d":"40.7"},420,308,25161]
["十、农林水",20884,24194,3310,{"v":15.849454127561769,"d":"15.8"},24194,3310,{"v":15.849454127561769,"d":"15.8"},18588,20158,62940]
["十一、交通运输",5580,6118,538,{"v":9.6415770609319,"d":"9.6"},4854,-726,{"v":-13.010752688172042,"d":"-13.0"},23660,1786,30300]
["十二、资源勘探电力信息等",584,449,-135,{"v":-23.116438356164384,"d":"-23.1"},449,-135,{"v":-23.116438356164384,"d":"-23.1"},null,184,633]
["十三、商业服务业等",464,451,-13,{"v":-2.8017241379310347,"d":"-2.8"},451,-13,{"v":-2.8017241379310347,"d":"-2.8"},15,74,540]
["十四、金融支出",520,null,-520,null,null,-520,{"v":-100,"d":"-100.0"},null,null,0]
["十五、国土资源气象等",8670,3742,-4928,{"v":-56.839677047289506,"d":"-56.8"},3742,-4928,{"v":-56.839677047289506,"d":"-56.8"},30,430,4202]
["十六、住房保障支出",10838,17580,6742,{"v":62.20704927108323,"d":"62.2"},17580,6742,{"v":62.20704927108323,"d":"62.2"},788,2038,20406]
["十七、粮油物资储备",1463,2063,600,{"v":41.01161995898838,"d":"41.0"},2063,600,{"v":41.01161995898838,"d":"41.0"},12,15,2090]
["十八、预备费",null,5000,5000,null,5000,5000,{"$nulls":3},5000]
["十九、其他支出",2654,15795,13141,{"v":495.1394122079879,"d":"495.1"},15795,13141,{"v":495.1394122079879,"d":"495.1"},null,34,15829]