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["陆丰市2018年预算调整草案"]
[]
["编制单位：陆丰市财政局"]
["编制时间：二○一八年十一月"]

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["陆丰市2018年一般公共预算调整预算总表（草案）"]
["附表1",{"$nulls":8},"单位：万元","单位：万元"]
["收                 入","2018年预算数","调整数","调整预算数","增加额","增长%","支               出","2018年预算数","调整数","调整预算数","增加额","增长%"]
[]
["一、一般公共预算收入",74140,null,74140,{"$f":"D5-B5","v":0},{"$f":"E5/B5*100","v":{"v":0,"d":"0.0"}},"一、一般公共预算支出",{"$f":"H6+H7","v":700348},{"$f":"I6+I7","v":164224},864572]
["  （一）税收收入",48190,-2965,{"$f":"B6+C6","v":45225},null,null," （一）本级公共预算支出",453088,-8321,{"$f":"H6+I6","v":444767}]
["  （二）非税收入",25950,2965,{"$f":"B7+C7","v":28915},null,null," （二）上级追加及提前下达资金、结转支出资金",247260,172545,{"$f":"H7+I7","v":419805}]
["二、上级补助收入",{"$f":"SUM(B9,B17)","v":380034},{"$f":"SUM(C9,C17)","v":48221},{"$f":"SUM(D9,D17)","v":598882},null,null,"二、上解上级支出",{"$f":"SUM(H9:H12)","v":2732},null,{"$f":"SUM(J9:J12)","v":2732}]
["  （一）可支配财力补助",{"$f":"SUM(B10:B16)","v":162462},{"$f":"SUM(C10:C16)","v":48221},{"$f":"SUM(D10:D16)","v":210683},{"$f":"D9-B9","v":48221},{"$f":"E9/B9*100","v":{"v":29.681402420258273,"d":"29.7"}},"  （一）上解省基数及专项借款",840,null,840]
["    1、税收返还",10181,null,10181,0,null,"  （二）上缴省临时救助借款"]
["    2、均衡性转移支付",62156,1506,{"$f":"B11+C11","v":63662},1506,{"$f":"E11/B11*100","v":{"v":2.4229358388570694,"d":"2.4"}},"  （三）上划法院、检察院经费基数",1892,null,1892]
["    3、县级基本财力保障",56549,45482,{"$f":"B12+C12","v":102031},null,null,"三、安排预算稳定调节基金"]
["    4、固定数据补助支出",20443,null,20443,0,{"v":0,"d":"0.0"},"四、地方债券转货支出"]
["    5、企业事业单位划转补助收入（含工商质监）",{"$f":"4144+1830","v":5974},null,{"$f":"4144+1830","v":5974},0,{"v":0,"d":"0.0"},"五、地方债券还本支出",{"$f":"1803+521","v":2324},null,{"$f":"1803+521","v":2324}]
["    6、其他转移性收入（革命老区转移支付等）",6540,1233,{"$f":"B15+C15","v":7773},1233,{"v":18.853211009174313,"d":"18.9"}]
["    7、上级救助资金",{"$f":"251+102+200+50+16","v":619},null,{"$f":"251+102+200+50+16","v":619},0,{"v":0,"d":"0.0"}]
["  （二）不可支配财力补助（上级追加和提前下达资金）",{"$f":"208385+9187","v":217572},null,388199]
["三、调入资金（基金收入等）",90000,null,{"$f":"B18+C18","v":90000},{"$f":"D18-B18","v":0}]
["四、调入预算稳定调节基金",6542,-6542,{"$f":"B19+C19","v":0}]
["五、收回存量资金统筹收入",{"$f":"B21+B22","v":55000},null,{"$f":"D21+D22","v":55000}]
["     1、收回统筹存量资金 ",30000,null,30000]
["     2、本年专项资金统筹",25000,null,25000]
["六、债务收入",{"$f":"B24+B25","v":70000},{"$f":"C24+C25","v":-50000},{"$f":"D24+D25","v":20000}]
["    1、地方政府债券转贷收入（含置换债券）",50000,-50000,{"$f":"B24+C24","v":0}]
["    2、上级临时救助借款",20000,null,20000]
["七、调剂使用上级补助"]
["八、上年结转收入",29688,null,31606]
["    1、上年结转",29688,null,31606,null,null,"六、财政总支出",{"$f":"H5+H8+H14","v":705404},{"$f":"I5+I8+I14","v":164224},869628]
["    2、净结余",{"$nulls":5},"七、剔除上级追加后总支出",{"$f":"H28-H7","v":458144},{"$f":"I28-I7","v":-8321},449823]
["本级可安排财力合计",{"$f":"B5+B9+B18+B19+B20+B26+B23+B29","v":458144},{"$f":"C5+C9+C18+C19+C20+C26+C23+C29","v":-8321},{"$f":"D5+D9+D18+D19+D20+D26+D23+D29","v":449823},{"$f":"E5+#REF!+E9+#REF!","v":{"$error":"#REF!"}},{"$f":"E30/B30*100","v":{"$error":"#REF!"}},"八、年终结余"]
["加：不可支配财力补助",217572,170627,{"$f":"B31+C31","v":388199},null,null,"  其中：结转下年支出"]
["    上年结转",29688,1918,{"$f":"B32+C32","v":31606},null,null,"        净结余"]
["合       计",{"$f":"B30+B31+B32","v":705404},{"$f":"C30+C31+C32","v":164224},{"$f":"D30+D31+D32","v":869628},null,null,"合     计",{"$f":"H28+H30","v":705404},{"$f":"I28+I30","v":164224},869628,{"$f":"#REF!+K30","v":{"$error":"#REF!"}},{"$f":"#REF!+L30","v":{"$error":"#REF!"}}]
{"$rows_empty":108}
["      重大公共卫生项目",{"$nulls":5},376,{"$nulls":5},"新生儿缺陷防控，防控中心、艾滋病等防治经费"]
[]
[]
[]
[]
[]
[{"$nulls":12},"四术经费、流动人口计生经费、考核、孕前检查等"]
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[{"$nulls":6},1000]

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["陆丰市2018年一般公共预算支出调整预算表(草案）"]
["附表2",{"$nulls":11},"单位：万元"]
["项              目","2018预算数","调整项目",{"$nulls":3},"2018预算数","与上年预算数对比",null,"与上年实绩对比",null,"专项转移支付补助","上年结转支出","合计"]
[null,null,"合计","存量安排","预留安排","补发调资",null,"增加额","增长%","增加额","增长%"]
["一般公共预算支出合计",{"$f":"SUM(B6:B25)","v":453088},{"$f":"SUM(C6:C25)","v":-8321},{"$f":"SUM(D6:D25)","v":-15365},-7000,14044,{"$f":"SUM(G6:G25)","v":444767},{"$f":"SUM(H6:H25)","v":-8321},-51.21453572345484,453088,{"$error":"#DIV/0!"},388199,{"$f":"SUM(M6:M25)","v":31606},{"$f":"G5+L5+M5","v":864572}]
["一、一般公共服务",37665,{"$f":"SUM(D6:F6)","v":1456},null,null,1456,{"$f":"B6+C6","v":39121},{"$f":"G6-B6","v":1456},{"$f":"H6/B6*100","v":{"v":3.8656577724678085,"d":"3.9"}},{"$f":"G6-C6","v":37665},{"$f":"J6/C6*100","v":{"v":2586.881868131868,"d":"2586.9"}},9201,883,{"$f":"G6+L6+M6","v":49205}]
["二、公共安全",31116,{"$f":"SUM(D7:F7)","v":921},null,null,921,{"$f":"B7+C7","v":32037},921,{"v":2.959892016968762,"d":"3.0"},31116,{"v":3378.5016286644955,"d":"3378.5"},5660,259,37956]
["三、教育",131944,4943,-2000,-3150,10093,136887,4943,{"v":3.7462863032801796,"d":"3.7"},131944,{"v":2669.3101355452154,"d":"2669.3"},61386,3180,201453]
["四、科学技术",522,5,null,null,5,527,5,{"v":0.9578544061302682,"d":"1.0"},522,{"v":10440,"d":"10440.0"},32,160,719]
["五、文化体育与传媒",13020,-750,-1000,null,250,12270,-750,{"v":-5.76036866359447,"d":"-5.8"},13020,{"v":-1736,"d":"-1736.0"},4608,124,17002]
["六、社会保障和就业",59065,-4829,-1200,-3850,221,54236,-4829,{"v":-8.175738593075426,"d":"-8.2"},59065,{"$f":"J11/C11*100","v":{"v":-1223.1310830399668,"d":"-1223.1"}},63533,4943,122712]
["七、医疗卫生",43878,-601,-800,null,199,43277,-601,{"v":-1.36970691462692,"d":"-1.4"},43878,{"v":-7300.831946755407,"d":"-7300.8"},96299,5065,144641]
["八、节能环保",7574,-3319,-3348,null,29,4255,-3319,{"v":-43.8209664642197,"d":"-43.8"},7574,{"v":-228.20126544139802,"d":"-228.2"},1889,1218,7362]
["九、城乡社区",39712,-5489,-5585,null,96,34223,-5489,{"v":-13.822018533440774,"d":"-13.8"},39712,{"v":-723.4833302969575,"d":"-723.5"},125,320,34668]
["十、农林水",46432,-1040,-1432,null,392,45392,-1040,{"v":-2.239834596829773,"d":"-2.2"},46432,{"v":-4464.615384615385,"d":"-4464.6"},119197,10131,174720]
["十一、交通运输",8968,191,null,null,191,9159,191,{"v":2.129794826048171,"d":"2.1"},8968,{"v":4695.287958115184,"d":"4695.3"},25317,2277,36753]
["十二、资源勘探电力信息等",670,22,null,null,22,692,22,{"v":3.2835820895522385,"d":"3.3"},670,{"v":3045.4545454545455,"d":"3045.5"},37,null,729]
["十三、商业服务业等",773,33,null,null,33,806,33,{"v":4.269081500646831,"d":"4.3"},773,{"v":2342.4242424242425,"d":"2342.4"},56,30,892]
["十四、金融支出",null,0,{"$nulls":3},0,null,null,0,{"$nulls":3},0]
["十五、国土资源气象等",4772,109,null,null,109,4881,109,{"v":2.2841575859178542,"d":"2.3"},4772,{"v":4377.981651376147,"d":"4378.0"},236,564,5681]
["十六、住房保障支出",13274,0,{"$nulls":3},13274,0,{"v":0,"d":"0.0"},13274,{"$error":"#DIV/0!"},602,1575,15451]
["十七、粮油物资储备",5651,27,null,null,27,5678,27,{"v":0.4777915413201203,"d":"0.5"},5651,{"v":20929.62962962963,"d":"20929.6"},21,127,5826]
["十八、预备费",null,0,{"$nulls":3},0,0,null,0,{"$nulls":3},0]
["十九、债务付息及发行费支出",2324,0,{"$nulls":3},2324,0,null,2324,{"$error":"#DIV/0!"}]
["二十、其他支出",5728,0,{"$nulls":3},5728,0,{"v":0,"d":"0.0"},5728,{"$error":"#DIV/0!"},null,750,6478]
{"$rows_empty":113}
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[]
[]
[]
[]
[]
[{"$nulls":13},"四术经费、流动人口计生经费、考核、孕前检查等"]
{"$rows_empty":26}
[{"$nulls":8},1000]

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["陆丰市2018年政府性基金调整预算表（草案）"]
["附表3                                                     ",{"$nulls":7},"单位：万元"]
["收入项目","2018年预算计划","调整数","2018年调整预算数",null,"2018年预算计划","调整数",null,"2018年调整预算数"]
[{"$nulls":4},"支出项目"]
[{"$nulls":4},"   ",null,"专项及结转","债券资金"]
["一、基金预算收入",{"$f":"B7+B8+B9+B10+B27+B16+B17+B18+B19+B22+B23+B24+B31+B35","v":{"v":152204,"d":"152,204"}},{"$f":"C7+C8+C9+C10+C27+C16+C17+C18+C19+C22+C23+C24+C31+C35","v":{"v":65227,"d":"65,227"}},{"v":217431,"d":"217,431"},"一、基金预算支出",{"$f":"F7+F10+F14+F18+F27+F31+F32+F36+F39+F41+F45+F47+F54","v":{"v":112613,"d":"112,613"}},{"$f":"G7+G10+G14+G18+G27+G31+G32+G36+G39+G41+G45+G47+G54","v":{"v":2339,"d":"2,339"}},{"v":80000,"d":"80,000"},{"v":194952,"d":"194,952"}]
["1、国家电影事业发展专项资金收入",null,{"$f":"D7-B7","v":0},null,"1、国家电影事业发展专项资金相关支出",{"$f":"F8+F9","v":3},{"$f":"G8+G9","v":143},0,146]
["2、大中型水库移民后期扶持基金收入",null,{"$f":"D8-B8","v":0},null,"  资助国产影片放映",3,{"$f":"-1+76","v":75},null,{"$f":"F8+G8+H8","v":78}]
["3、小型水库移民扶助基金收入",null,{"$f":"D9-B9","v":0},null,"  其他国家电影事业发展专项",null,68,null,{"$f":"F9+G9+H9","v":68}]
["4、国有土地使用权出让收入",{"$f":"SUM(B11:B15)","v":{"v":141778,"d":"141,778"}},{"$f":"SUM(C11:C15)","v":{"v":64375,"d":"64,375"}},{"v":206153,"d":"206,153"},"2、大中型水库移民后期扶持基金支出",{"$f":"SUM(F11:F13)","v":{"v":1332,"d":"1,332"}},{"$f":"SUM(G11:G13)","v":550},0,{"v":1882,"d":"1,882"}]
["  土地出让价款收入",{"$f":"163807-50000","v":{"v":113807,"d":"113,807"}},{"$f":"D11-B11","v":{"v":26463,"d":"26,463"}},{"$f":"148270-8000","v":{"v":140270,"d":"140,270"}},"  移民补助",15,{"v":1175,"d":"1,175"},null,{"$f":"F11+G11+H11","v":{"v":1190,"d":"1,190"}}]
["  补缴的土地价款",{"v":14000,"d":"14,000"},{"v":52930,"d":"52,930"},{"v":66930,"d":"66,930"},"  基础设施建设和经济发展",{"v":1299,"d":"1,299"},-625,null,{"$f":"F12+G12+H12","v":674}]
["  划拨土地收入",{"v":16000,"d":"16,000"},{"v":-15260,"d":"-15,260"},740,"  其他大中型水库移民后期扶持基金支出",18,null,null,{"$f":"F13+G13+H13","v":18}]
["  缴纳新增建设用地土地有偿使用费",{"v":-2044,"d":"-2,044"},94,{"v":-1950,"d":"-1,950"},"3、小型水库移民扶助基金相关支出",{"$f":"SUM(F15:F17)","v":73},{"$f":"SUM(G15:G17)","v":84},0,157]
["  其他土地出让及专项债务收入",15,148,163,"    移民补助",null,89,null,{"$f":"F15+G15+H15","v":89}]
["5、城市公用事业附加收入",null,0,null,"    基础设施建设和经济发展",55,-32,null,{"$f":"F16+G16+H16","v":23}]
["6、国有土地收益基金收入",{"v":1410,"d":"1,410"},258,{"v":1668,"d":"1,668"},"    其他小型水库移民扶助基金支出",18,27,null,{"$f":"F17+G17+H17","v":45}]
["7、农业土地开发资金收入",{"v":2156,"d":"2,156"},{"v":-1274,"d":"-1,274"},882,"4、国有土地使用权出让相关支出",{"$f":"SUM(F19:F26)","v":{"v":102338,"d":"102,338"}},{"$f":"SUM(G19:G26)","v":315},{"v":80000,"d":"80,000"},{"v":182653,"d":"182,653"}]
["8、新增建设用地土地有偿使用费收入",null,0,null,"    征地和拆迁补偿支出",{"v":60000,"d":"60,000"},null,null,{"$f":"F19+G19+H19","v":{"v":60000,"d":"60,000"}}]
["  中央新增建设用地土地有偿使用费收入",null,0,null,"    土地开发支出",{"$f":"13800+1500","v":{"v":15300,"d":"15,300"}},null,null,{"v":15300,"d":"15,300"}]
["  地方新增建设用地土地有偿使用费收入",null,0,null,"    城市建设支出",{"$nulls":3},0]
["9、城市基础设施配套费收入",{"v":3380,"d":"3,380"},{"v":3120,"d":"3,120"},{"v":6500,"d":"6,500"},"    农村基础设施建设支出",{"$nulls":3},0]
["10、污水处理费收入",{"v":2900,"d":"2,900"},{"v":-1500,"d":"-1,500"},{"v":1400,"d":"1,400"},"    补助被征地农民支出",{"v":3600,"d":"3,600"},null,null,{"v":3600,"d":"3,600"}]
["11、大中型水库库区基金收入",null,0,null,"    公共租赁住房支出",400,null,null,400]
["  中央大中型水库库区基金收入",null,0,null,"    保障性住房租金补贴",{"$nulls":3},0]
["  地方大中型水库库区基金收入",null,0,null,"    其他国有土地使用权出让支出",{"v":23038,"d":"23,038"},315,{"v":80000,"d":"80,000"},{"v":103353,"d":"103,353"}]
["12、港口建设费收入",null,0,null,"5、国有土地收益基金相关支出",{"$f":"SUM(F28:F30)","v":{"v":1000,"d":"1,000"}},{"$f":"SUM(G28:G30)","v":702},0,{"v":1702,"d":"1,702"}]
["14、散装水泥专项资金收入",null,0,null,"    征地和拆迁补偿支出",600,null,null,{"$f":"F28+G28+H28","v":600}]
["15、新型墙体材料专项基金收入",null,0,null,"    土地开发支出",400,null,null,{"$f":"F29+G29+H29","v":400}]
["16、旅游发展基金收入",null,0,null,"    其他国有土地收益基金支出",null,702,null,{"$f":"F30+G30+H30","v":702}]
["17、彩票公益金收入",{"$f":"SUM(B32:B34)","v":580},{"$f":"SUM(C32:C34)","v":135},715,"6、农业土地开发资金相关支出",295,-68,null,{"$f":"F31+G31+H31","v":227}]
["  福利彩票公益金收入",420,{"$f":"D32-B32","v":75},495,"7、城市基础设施配套费相关支出",{"$f":"SUM(F33:F35)","v":{"v":2150,"d":"2,150"}},{"$f":"SUM(G33:G35)","v":0},0,{"v":2150,"d":"2,150"}]
["  体育彩票公益金收入",160,{"$f":"D33-B33","v":60},220,"    城市公共设施",{"$nulls":3},{"$f":"F33+G33+H33","v":0}]
["  其他彩票公益金收入",null,{"$f":"D34-B34","v":0},null,"    城市环境卫生",{"v":2150,"d":"2,150"},null,null,{"$f":"F34+G34+H34","v":{"v":2150,"d":"2,150"}}]
["18、其他政府性基金收入",null,{"$f":"D35-B35","v":113},113,"    其他城市基础设施配套费安排的支出",{"$nulls":3},{"$f":"F35+G35+H35","v":0}]
[{"$nulls":4},"8、大中型水库库区基金相关支出",{"$f":"SUM(F37:F38)","v":112},{"$f":"SUM(G37:G38)","v":92},0,204]
[{"$nulls":4},"    基础设施建设和经济发展",112,{"$f":"14+78","v":92},null,{"$f":"F37+G37+H37","v":204}]
[{"$nulls":4},"    其他大中型水库库区基金支出",{"$nulls":3},{"$f":"F38+G38+H38","v":0}]
[{"$nulls":4},"9、港口建设费相关支出",{"$f":"F40","v":90},{"$f":"G40","v":0},0,90]
[{"$nulls":4},"    其他港口建设费安排的支出",90,null,null,{"$f":"F40+G40+H40","v":90}]
[{"$nulls":4},"10、污水处理费相关支出",{"$f":"SUM(F42:F44)","v":{"v":2900,"d":"2,900"}},{"$f":"SUM(G42:G44)","v":39},0,{"v":2939,"d":"2,939"}]
[{"$nulls":4},"    污水处理设施建设和运营",{"v":2465,"d":"2,465"},null,null,{"$f":"F42+G42+H42","v":{"v":2465,"d":"2,465"}}]
[{"$nulls":4},"    代征手续费",435,null,null,{"$f":"F43+G43+H43","v":435}]
[{"$nulls":4},"    其他污水处理费安排支出",null,39,null,{"$f":"F44+G44+H44","v":39}]
[{"$nulls":4},"11、旅游发展基金支出",{"$f":"F46","v":0},{"$f":"G46","v":25},0,25]
[{"$nulls":4},"    其他旅游发展基金支出",null,{"$f":"15+10","v":25},null,{"$f":"F46+G46+H46","v":25}]
[{"$nulls":4},"12、彩票公益金相关支出",{"$f":"SUM(F48:F53)","v":{"v":2320,"d":"2,320"}},{"$f":"SUM(G48:G53)","v":-120},0,{"v":2200,"d":"2,200"}]
[{"$nulls":4},"    用于社会福利的彩票公益金支出",{"$f":"253+50+60+981","v":{"v":1344,"d":"1,344"}},{"$f":"-655+474","v":-181},null,{"$f":"F48+G48+H48","v":{"v":1163,"d":"1,163"}}]
[{"$nulls":4},"    用于体育事业的彩票公益金支出",{"$f":"160+38","v":198},null,null,198]
[{"$nulls":4},"    用于教育事业的彩票公益金支出",null,30,null,30]
[{"$nulls":4},"    用于残疾人事业的彩票公益金支出",{"$f":"63+290+14","v":367},17,null,384]
[{"$nulls":4},"    用于城乡医疗救助的彩票公益金支出",63,null,null,63]
[{"$nulls":4},"    用于其他社会公益的彩票公益金支出",{"$f":"254+94","v":348},14,null,362]
[{"$nulls":4},"13、其他政府性基金相关支出",null,577,null,577]
["二、地方专项债券",null,{"v":80000,"d":"80,000"},{"$f":"B55+C55","v":{"v":80000,"d":"80,000"}},{"$nulls":4},{"$f":"F55+G55+H55","v":0}]
["三、基金补助收入",14,{"v":2058,"d":"2,058"},{"$f":"B56+C56","v":{"v":2072,"d":"2,072"}},"二、政府性基金调出资金",{"v":66000,"d":"66,000"},{"v":24000,"d":"24,000"},null,{"v":90000,"d":"90,000"}]
["四、上年结转收入",{"v":26395,"d":"26,395"},281,{"$f":"B57+C57","v":{"v":26676,"d":"26,676"}},"三、结转下年支出",null,{"v":41227,"d":"41,227"},null,{"v":41227,"d":"41,227"}]
["基 金 收 入 总 计",{"$f":"B6+B55+B56+B57","v":{"v":178613,"d":"178,613"}},{"$f":"C6+C55+C56+C57","v":{"v":147566,"d":"147,566"}},{"$f":"D6+D55+D56+D57","v":{"v":326179,"d":"326,179"}},"基 金 支 出 总 计",{"$f":"F6+F56+F57","v":{"v":178613,"d":"178,613"}},{"$f":"G6+G56+G57","v":{"v":67566,"d":"67,566"}},{"v":80000,"d":"80,000"},{"v":326179,"d":"326,179"}]

{"sheet":"2017年债券项目调整表","index":4,"n_rows":20,"n_cols":30,"rows_kept":20,"merged":[[0,0,0,29],[1,0,1,4],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,3,3],[2,4,3,4],[2,6,3,23],[2,24,3,24],[2,25,3,25],[2,26,3,26],[2,27,3,27],[2,28,3,28],[2,29,3,29]]}
["2017年政府性债券项目资金调整表"]
["附表4",{"$nulls":24},"单位：万元","单位：万元"]
["序号","新增债券使用项目","原安排项目额度","财政局业务管理股室","调整计划",null,"调整后项目额度",{"$nulls":17},"调整后项目未使用额度","备注","截止2017年底\n未支出原因\n（分笔数详细叙述）","按工程进度拨付剩余资金计划何时支出","未支出完毕资金需要调整至其他项目的，说明调整情况及安排支出时间","全部未拨付项目资金说明原因"]
[{"$nulls":5},"拨付总金额"]
[null,"合     计",{"$f":"SUM(C6:C20)","v":{"v":50000,"d":"50,000"}},null,{"$f":"SUM(E6:E20)","v":0},{"$f":"SUM(F6:F20)","v":{"v":67498.9,"d":"67,499"}},{"v":3671,"d":"3,671"},0,50,0,{"v":10.56,"d":"11"},244,105,70,{"v":1994.21,"d":"1,994"},{"v":10.8,"d":"11"},100,{"v":8457,"d":"8,457"},{"v":1682.33,"d":"1,682"},35,87,12,970,{"v":50000,"d":"50,000"},{"v":10946,"d":"10,946"}]
[1,"内南碣旅游公路",{"v":6700,"d":"6,700"},"经济建设股",-420,{"$f":"SUM(G6:X6)","v":{"v":6290.56,"d":"6,291"}},{"$nulls":4},{"v":10.56,"d":"11"},{"$nulls":12},{"$f":"C6+E6","v":{"v":6280,"d":"6,280"}},null,null,"未支出金额为工程质保金","2018年6月拨付"]
[2,"妇幼医院建设项目",{"v":2500,"d":"2,500"},"社会保障股",null,{"v":4900,"d":"4,900"},{"$nulls":11},{"v":2400,"d":"2,400"},{"$nulls":5},{"$f":"C7+E7","v":{"v":2500,"d":"2,500"}},null,null,"工程正在进行前期工作，未支出资金依工程进度拨款","2018年6月拨付"]
[3,"国道G324线陆丰穿城段改建工程",{"v":4300,"d":"4,300"},"综合规划股",null,{"v":5161.01,"d":"5,161"},{"$nulls":5},{"$f":"25+150+69","v":244},{"$f":"60+45","v":105},70,{"v":146.21,"d":"146"},{"v":10.8,"d":"11"},null,{"$f":"200+85","v":285},{"$nulls":5},{"v":4300,"d":"4,300"},null,null,"未支出资金依工程进度拨款","2018年6月拨付"]
[4,"甲港公路建设项目",{"v":5000,"d":"5,000"},"综合规划股",{"v":-1979,"d":"-1,979"},{"v":6042,"d":"6,042"},{"v":3021,"d":"3,021"},{"$nulls":16},{"v":3021,"d":"3,021"},null,null,"未支出资金依工程进度拨款","2018年6月拨付"]
[5,"碣博河公路改造",700,"综合规划股",null,{"v":1400,"d":"1,400"},{"$f":"600+50","v":650},null,50,{"$nulls":14},700]
[6,"碣石人民医院建设项目",{"v":2500,"d":"2,500"},"社会保障股",-56,{"v":4509,"d":"4,509"},{"$nulls":11},{"v":2065,"d":"2,065"},{"$nulls":5},{"v":2444,"d":"2,444"},null,null,"未支出资金依工程进度拨款","2018年6月拨付"]
[7,"陆丰市产业园区基础设施建设项目",{"v":3400,"d":"3,400"},"经济建设股",null,{"v":6107,"d":"6,107"},{"$nulls":11},{"$f":"2457+250","v":{"v":2707,"d":"2,707"}},{"$nulls":5},{"v":3400,"d":"3,400"},null,null,"未支出资金依工程进度拨款","2018年6月拨付"]
[8,"陆丰市甲子人民医院综合楼",{"v":1000,"d":"1,000"},"综合规划股",null,{"v":2000,"d":"2,000"},{"$nulls":11},{"v":1000,"d":"1,000"},{"$nulls":5},{"v":1000,"d":"1,000"}]
[9,"陆丰市龙山中学新校区",{"v":10000,"d":"10,000"},"文教行政股",{"v":3055,"d":"3,055"},{"v":14341.33,"d":"14,341"},{"$nulls":10},{"$f":"60+10+30","v":100},null,{"v":82.33,"d":"82"},35,{"$f":"77+10","v":87},12,970,{"v":13055,"d":"13,055"},{"v":9847,"d":"9,847"},"调整2017年暂付市政公司注册资本金6000万在债券资金支出，调整2017年拨付市政公司代建项目资金3847万元在债券资金支出，合计9847万元指定为龙山中学新校区建设资金。","未支出资金依工程进度拨款","2018年6月拨付"]
[10,"霞湖公路建设项目",{"v":1000,"d":"1,000"},"经济建设股",-800,400,{"$nulls":8},200,{"$nulls":8},200,null,null,"未支出资金依工程进度拨款","2018年6月拨付","考虑该项目目前进度停滞，为加快地方债券资金支出进度，经领导批示调整为陆丰市城区供水水源工程的项目资金支出，预计支出时间为2018年6月"]
[11,"永泰路建设项目",{"v":5000,"d":"5,000"},"经济建设股",null,{"v":6648,"d":"6,648"},{"$nulls":8},{"$f":"200+1390+58","v":{"v":1648,"d":"1,648"}},{"$nulls":8},{"v":5000,"d":"5,000"},null,null,"未支出资金依工程进度拨款","2018年6月拨付"]
[12,"陆丰市城区供水水源工程",{"v":3000,"d":"3,000"},"综合规划股",{"v":1500,"d":"1,500"},{"v":4500,"d":"4,500"},{"$nulls":17},{"v":4500,"d":"4,500"},null,null,"工程正在进行中，未支出资金将在2018年依工程进度拨款","2018年4月已拨付"]
[13,"南北堤道路（东河两岸）升级改造",{"v":2000,"d":"2,000"},"经济建设股",null,{"v":2000,"d":"2,000"},{"$nulls":17},{"v":2000,"d":"2,000"},{"v":1099,"d":"1,099"},null,"工程正在进行前期工作，未支出资金将在2018年依工程进度拨款","2018年6月拨付"]
[14,"甲子自来水厂建设项目",{"v":1300,"d":"1,300"},"综合规划股",{"v":-1300,"d":"-1,300"},0,{"$nulls":17},0,null,null,"该项目尚未动工",null,"考虑该项目目前尚未动工，为加快地方债券资金支出进度，经领导批示调整为陆丰市城区供水水源工程的项目资金支出，预计支出时间为2018年6月","该项目未动工"]
[15,"陆丰市产业园区基础设施建设项目（土地储备类）",{"v":1600,"d":"1,600"},"综合规划股",null,{"v":3200,"d":"3,200"},{"$nulls":12},{"$f":"779.05+820.95","v":{"v":1600,"d":"1,600"}},{"$nulls":4},{"v":1600,"d":"1,600"}]

{"sheet":"2018年债券资金调整表","index":5,"n_rows":12,"n_cols":7,"rows_kept":12,"merged":[[0,0,0,6],[1,3,1,6],[2,0,4,0],[2,2,2,3],[2,4,4,4],[2,5,4,5],[2,6,4,6],[3,1,4,1],[3,2,4,2],[3,3,4,3]]}
["2018年广东省陆丰市政府债券资金调整计划表"]
["附表5",null,null,"单位：万元"]
["序号","项目基本情况","债券信息",null,"调整额度","调整后额度          安排计划","备注"]
[null,"项目名称","债券额度（万元）","债券类型"]
[]
["合   计",null,{"$f":"SUM(C7:C12)","v":80000},null,{"$f":"SUM(E7:E12)","v":{"v":1.1368683772161603E-12,"d":"0"}},{"$f":"SUM(F7:F12)","v":80000}]
[1,"兴宁至汕尾高速公路海丰至红海湾段",4000,"其他专项债券",null,4000]
[2,"市政府储备土地项目（碣石）建设用地",6400,"土地储备专项债券",-3800,{"$f":"C8+E8","v":2600}]
[3,"市政府储备土地项目（东海镇）建设用地",13600,"土地储备专项债券",20792.72,{"$f":"C9+E9","v":34392.72}]
[4,"市政府储备土地项目（南塘内隆公路）建设用地",20000,"土地储备专项债券",-8618.6,11381.4]
[5,"市政府储备土地项目（星都经济开发区）建设用地",24000,"土地储备专项债券",-7520.32,16479.68]
[6,"市政府储备土地项目（行政新区）建设用地",12000,"土地储备专项债券",-853.8,11146.2]