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{"sheet":"2014年高新区公共财政预算收支执行情况表(表一之1)","index":1,"n_rows":31,"n_cols":8,"rows_kept":31,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["附件1"]
["阳江高新区2014年公共财政预算收支执行情况表"]
[]
["  表一（1）",{"$nulls":6},"单位：万元"]
["项                       目","2013年实绩","2014年实绩","比2013年增减%","项                 目","2013年实绩","2014年实绩","比2013年增减%"]
["一、税收收入",{"v":27434,"d":"27,434"},{"v":34126,"d":"34,126"},{"v":24.39308886782824,"d":"24.4"},"一、一般公共服务支出",{"v":6600,"d":"6,600"},{"v":6833,"d":"6,833"},{"v":3.5303030303030303,"d":"3.5"}]
["            增值税",{"v":3727,"d":"3,727"},{"v":5141,"d":"5,141"},{"v":37.939361416689025,"d":"37.9"},"二、国防支出"]
["            营业税",{"v":1553,"d":"1,553"},{"v":1470,"d":"1,470"},{"v":-5.344494526722473,"d":"-5.3"},"三、公共安全支出",{"v":1203,"d":"1,203"},{"v":1003,"d":"1,003"},{"v":-16.62510390689942,"d":"-16.6"}]
["            企业所得税",{"v":3715,"d":"3,715"},{"v":4709,"d":"4,709"},{"v":26.756393001345895,"d":"26.8"},"四、教育支出",{"v":7270,"d":"7,270"},{"v":6274,"d":"6,274"},{"v":-13.700137551581843,"d":"-13.7"}]
["            个人所得税",432,424,{"v":-1.8518518518518516,"d":"-1.9"},"五、科学技术支出",{"v":1346,"d":"1,346"},630,{"v":-53.19465081723626,"d":"-53.2"}]
["            资源税",68,60,{"v":-11.76470588235294,"d":"-11.8"},"六、文化体育与传媒支出",601,192,{"v":-68.05324459234609,"d":"-68.1"}]
["            城市维护建设税",880,{"v":1144,"d":"1,144"},{"v":30,"d":"30.0"},"七、社会保障和就业支出",{"v":3806,"d":"3,806"},{"v":2495,"d":"2,495"},{"v":-34.44561219127693,"d":"-34.4"}]
["            房产税",995,{"v":1219,"d":"1,219"},{"v":22.512562814070353,"d":"22.5"},"八、医疗卫生支出",{"v":3021,"d":"3,021"},{"v":5080,"d":"5,080"},{"v":68.15623965574314,"d":"68.2"}]
["            印花税",{"v":1080,"d":"1,080"},{"v":1286,"d":"1,286"},{"v":19.074074074074073,"d":"19.1"},"九、节能环保支出",202,437,{"v":116.33663366336633,"d":"116.3"}]
["            城镇土地使用税",917,{"v":1145,"d":"1,145"},{"v":24.863685932388222,"d":"24.9"},"十、城乡社区支出",{"v":3723,"d":"3,723"},{"v":3180,"d":"3,180"},{"v":-14.585012087026591,"d":"-14.6"}]
["            土地增值税",124,122,{"v":-1.6129032258064515,"d":"-1.6"},"十一、农林水支出",{"v":2590,"d":"2,590"},{"v":2706,"d":"2,706"},{"v":4.478764478764479,"d":"4.5"}]
["            车船税",141,160,{"v":13.47517730496454,"d":"13.5"},"十二、交通运输支出",857,{"v":1641,"d":"1,641"},{"v":91.48191365227538,"d":"91.5"}]
["            耕地占用税",{"v":13256,"d":"13,256"},{"v":16611,"d":"16,611"},{"v":25.30929390464695,"d":"25.3"},"十三、资源勘探电力信息等支出",736,713,{"v":-3.125,"d":"-3.1"}]
["            契税",546,635,{"v":16.3003663003663,"d":"16.3"},"十四、商业服务业等支出",230,211,{"v":-8.26086956521739,"d":"-8.3"}]
["            其他税收收入",{"$nulls":3},"十五、金融监管等事务支出"]
["二、非税收入",{"v":5643,"d":"5,643"},{"v":8939,"d":"8,939"},{"v":58.40864788233209,"d":"58.4"},"十六、国土资源海洋气象等支出",127,{"v":2639,"d":"2,639"},{"v":1977.9527559055118,"d":"1,978.0"}]
["            专项收入",522,677,{"v":29.693486590038315,"d":"29.7"},"十七、住房保障支出",360,164,{"v":-54.44444444444444,"d":"-54.4"}]
["            行政事业性收费收入",{"v":1870,"d":"1,870"},{"v":1967,"d":"1,967"},{"v":5.18716577540107,"d":"5.2"},"十八、粮油物资储备支出",3,30,{"v":900,"d":"900.0"}]
["            罚没收入",114,{"v":2574,"d":"2,574"},{"v":2157.894736842105,"d":"2,157.9"},"十九、预备费"]
["            国有资本经营收入",617,{"v":2156,"d":"2,156"},{"v":249.4327390599676,"d":"249.4"},"二十、国债还本付息支出"]
["            国有资源（资产）有偿使用收入",{"v":2509,"d":"2,509"},{"v":1565,"d":"1,565"},{"v":-37.624551614188924,"d":"-37.6"},"二十一、其他支出",{"v":14556,"d":"14,556"},{"v":13460,"d":"13,460"},{"v":-7.529541082715031,"d":"-7.5"}]
["            其他收入",11]
[]
[]
["公共财政预算收入合计           ",{"v":33077,"d":"33,077"},{"v":43065,"d":"43,065"},{"v":30.19620884602594,"d":"30.2"},"公共财政预算支出合计           ",{"v":47231,"d":"47,231"},{"v":47688,"d":"47,688"},{"v":0.9675848489339629,"d":"1.0"}]
["说明：2014年实绩为快报数。"]

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["附件1"]
["阳江高新区2014年公共财政预算收支执行情况表"]
["  表一（2）",null,null,"单位：万元"]
["项                  目","2014年实绩","项                 目","2014年实绩"]
["公共财政预算收入合计",{"v":43065,"d":"43,065"},"公共财政预算支出合计",{"v":47688,"d":"47,688"}]
["转移性收入",{"v":17503,"d":"17,503"},"转移性支出",{"v":7792,"d":"7,792"}]
["    上级补助收入",{"v":11829,"d":"11,829"},"    补助下级支出",0]
["            增值税、消费税和省四税税收返还",202,"            增值税、消费税和省四税税收返还"]
["            所得税基数返还",34,"            所得税基数返还"]
["            成品油价格和税费改革税收返还",null,"            成品油价格和税费改革税收返还"]
["            “共享四税”改革基数返还",365,"            “共享四税”改革基数返还"]
["            均衡性转移支付补助",255,"            均衡性转移支付补助"]
["            边境地区转移支付补助",40,"            边境地区转移支付补助"]
["            调整工资转移支付补助",491,"            调整工资转移支付补助"]
["            农村税费改革补助",273,"            农村税费改革补助"]
["            县级基本财力保障机制奖补资金",null,"            县级基本财力保障机制奖补资金"]
["            结算补助",219,"            结算补助"]
["            经费划转补助",null,"            经费划转补助"]
["      产粮（油）大县奖励资金",null,"      产粮（油）大县奖励资金"]
["            专项补助",{"v":9831,"d":"9,831"},"            专项补助"]
["            其他财力性转移支付",119,"            其他财力性转移支付"]
["    2014年地方政府债券省转贷市资金",null,"    债券还本支出"]
["    调入资金",null,"    调出资金"]
["    下级上解收入",null,"    上解上级支出",{"v":7792,"d":"7,792"}]
["    上年结余收入",{"v":5674,"d":"5,674"},"      体制上解"]
[null,null,"      出口退税专项上解",165]
[null,null,"      专项上解",{"v":7627,"d":"7,627"}]
[null,null,"公共财政预算支出总计",{"v":55480,"d":"55,480"}]
[null,null,"收支相抵结余",{"v":5088,"d":"5,088"}]
[null,null,"    其中：结转下年的支出",{"v":4943,"d":"4,943"}]
["公共财政预算收入总计",{"v":60568,"d":"60,568"},"               净结余",145]
["说明：2014年实绩为快报数。"]

{"sheet":"2015年高新区公共财政预算草案（表二之1）","index":3,"n_rows":34,"n_cols":8,"rows_kept":34,"merged":[[1,0,1,7],[3,0,3,3],[3,4,3,7]],"flags":["formulas_cached_only"]}
["附件2"]
["阳江高新区2015年财政公共财政预算收支情况表（草案）"]
["  表二（1）",{"$nulls":6},"                                   单位：万元"]
["收                                  入",{"$nulls":3},"支                                    出"]
["项         目","2014年实绩","2015年预算","增长%","项                目","2014年实绩","2015年预算","增长%"]
["一、原口径收入部分",{"v":43065,"d":"43,065"},{"v":50000,"d":"50,000"},{"v":16.103564379426448,"d":"16.1"},"一、一般公共服务支出",{"v":6580,"d":"6,580"},{"v":6813,"d":"6,813"},{"v":3.5410334346504557,"d":"3.5"}]
["（一）税收收入",{"v":34126,"d":"34,126"},{"v":41061,"d":"41,061"},{"v":20.32174881322159,"d":"20.3"},"二、国防支出"]
["      增值税",{"v":5141,"d":"5,141"},{"v":7119,"d":"7,119"},{"v":38.475004862867145,"d":"38.5"},"三、公共安全支出",980,{"v":1044,"d":"1,044"},{"v":6.530612244897959,"d":"6.5"}]
["      营业税",{"v":1470,"d":"1,470"},{"v":2000,"d":"2,000"},{"v":36.054421768707485,"d":"36.1"},"四、教育支出",{"v":6212,"d":"6,212"},{"v":9146,"d":"9,146"},{"v":47.23116548615583,"d":"47.2"}]
["      企业所得税",{"v":4709,"d":"4,709"},{"v":6377,"d":"6,377"},{"v":35.42153323423232,"d":"35.4"},"五、科学技术支出",530,{"v":1710,"d":"1,710"},{"v":222.64150943396226,"d":"222.6"}]
["      个人所得税",424,600,{"v":41.509433962264154,"d":"41.5"},"六、文化体育与传媒支出",191,212,{"v":10.99476439790576,"d":"11.0"}]
["      资源税",60,75,{"v":25,"d":"25.0"},"七、社会保障和就业支出",{"v":2495,"d":"2,495"},{"v":5655,"d":"5,655"},{"v":126.65330661322645,"d":"126.7"}]
["      城市维护建设税",{"v":1144,"d":"1,144"},{"v":1600,"d":"1,600"},{"v":39.86013986013986,"d":"39.9"},"八、医疗卫生与计划生育支出",{"v":2106,"d":"2,106"},{"v":5184,"d":"5,184"},{"v":146.15384615384613,"d":"146.2"}]
["      房产税",{"v":1219,"d":"1,219"},{"v":1650,"d":"1,650"},{"v":35.356849876948324,"d":"35.4"},"九、节能环保支出",284,79,{"v":-72.1830985915493,"d":"-72.2"}]
["      印花税",{"v":1286,"d":"1,286"},{"v":1700,"d":"1,700"},{"v":32.19284603421462,"d":"32.2"},"十、城乡社区支出",{"v":3170,"d":"3,170"},{"v":1185,"d":"1,185"},{"v":-62.618296529968454,"d":"-62.6"}]
["      城镇土地使用税",{"v":1145,"d":"1,145"},{"v":1600,"d":"1,600"},{"v":39.737991266375545,"d":"39.7"},"十一、农林水支出",{"v":1559,"d":"1,559"},{"v":2491,"d":"2,491"},{"v":59.78191148171905,"d":"59.8"}]
["      土地增值税",122,160,{"v":31.147540983606557,"d":"31.1"},"十二、交通运输支出",861,228,{"v":-73.5191637630662,"d":"-73.5"}]
["      车船税",160,180,12.5,"十三、资源勘探信息等支出",363,198,{"v":-45.45454545454545,"d":"-45.5"}]
["      耕地占用税",{"v":16611,"d":"16,611"},{"v":17000,"d":"17,000"},{"v":2.341821684425983,"d":"2.3"},"十四、商业服务业等支出",179,308,{"v":72.06703910614524,"d":"72.1"}]
["      契税",635,{"v":1000,"d":"1,000"},{"v":57.48031496062992,"d":"57.5"},"十五、国土海洋气象等支出",{"v":2639,"d":"2,639"},33,{"v":-98.74952633573322,"d":"-98.7"}]
["（二）非税收入",{"v":8939,"d":"8,939"},{"v":8939,"d":"8,939"},{"v":0,"d":"0.0"},"十六、住房保障支出",182,451,{"v":147.8021978021978,"d":"147.8"}]
["      专项收入",677,750,{"v":10.782865583456426,"d":"10.8"},"十七、粮油物资储备支出",9,null,{"v":-100,"d":"-100.0"}]
["      行政事业性收费收入",{"v":1967,"d":"1,967"},{"v":1967,"d":"1,967"},{"v":0,"d":"0.0"},"十八、预备费",null,500]
["      罚没收入",{"v":2574,"d":"2,574"},{"v":2574,"d":"2,574"},{"v":0,"d":"0.0"},"十九、国债还本付息支出"]
["      国有资本经营收入",{"v":2156,"d":"2,156"},{"v":2083,"d":"2,083"},{"v":-3.385899814471243,"d":"-3.4"},"二十、其他支出",{"v":12258,"d":"12,258"},{"v":15040,"d":"15,040"},{"v":22.695382607276883,"d":"22.7"}]
["      国有资源（资产）有偿使用收入",{"v":1565,"d":"1,565"},{"v":1565,"d":"1,565"},{"v":0,"d":"0.0"}]
["      其他收入"]
["二、政府性基金转列公共财政预算收入部分",null,386]
["      残疾人就业保障金收入",null,23]
["      地方教育附加收入",null,345]
["      育林基金收入",null,18]
["公共财政预算收入合计",{"v":43065,"d":"43,065"},{"v":50386,"d":"50,386"},{"v":16.999883896435623,"d":"17.0"},"公共财政预算支出合计",{"v":40598,"d":"40,598"},{"v":50277,"d":"50,277"},{"v":23.841075915069705,"d":"23.8"}]
["说明：1、2014年支出实绩已剔除省追加的非财力性补助指标，部分支出科目的数字已根据《2015年政府收支分类科目》要求调整。"]
["      2、2015年支出含计提偿债基金1亿元。"]

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["附件2"]
["阳江高新区2015年财政公共财政预算收支情况表（草案）"]
["  表二（2）",null,null,"                                   单位：万元"]
["收                                  入",null,"支                                    出"]
["项         目","2015年预算","项                目","2015年预算"]
["公共财政预算收入合计",{"v":50386,"d":"50,386"},"公共财政预算支出合计",{"v":50277,"d":"50,277"}]
["转移性收入",{"v":11935,"d":"11,935"},"转移性支出",{"v":12044,"d":"12,044"}]
["    上级补助收入",{"v":6899,"d":"6,899"},"    补助下级支出"]
["      增值税、消费税和省四税税收返还  ",202,"      增值税、消费税和省四税税收返还  "]
["      所得税基数返还",34,"      所得税基数返还"]
["      成品油价格和税费改革税收返还",null,"      成品油价格和税费改革税收返还"]
["      “共享四税”改革基数返还",365,"      “共享四税”改革基数返还"]
["      均衡性转移支付补助",190,"      均衡性转移支付补助"]
["      调整工资转移支付补助",401,"      调整工资转移支付补助"]
["      农村税费改革转移支付补助",263,"      农村税费改革转移支付补助"]
["      边境地区转移支付补助",40,"      边境地区转移支付补助"]
["      基本财力保障机制奖补资金",null,"      基本财力保障机制奖补资金"]
["      企事业单位经费划转补助",null,"      企事业单位经费划转补助"]
["      教育转移支付补助",73,"      教育转移支付补助"]
["      基本养老保险和低保等转移支付补助",{"v":2035,"d":"2,035"},"      基本养老保险和低保等转移支付补助"]
["      新型农村合作医疗等转移支付补助",{"v":2692,"d":"2,692"},"      新型农村合作医疗等转移支付补助"]
["      其他一般性转移支付补助",156,"      其他一般性转移支付补助"]
["      专项转移支付补助",448,"      专项转移支付补助"]
["    调入资金",{"v":5000,"d":"5,000"},"    上解上级支出",{"v":12044,"d":"12,044"}]
["    上年净结余收入",36,"      体制上解"]
[null,null,"      出口退税专项上解",549]
[null,null,"      专项上解",{"v":11495,"d":"11,495"}]
[]
["收     入     总     计",{"v":62321,"d":"62,321"},"支     出     总     计",{"v":62321,"d":"62,321"}]

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["附件3"]
["阳江高新区2014年政府性基金预算收支执行情况表"]
["  表三",{"$nulls":11},"单位：万元"]
["项                  目","收      入",{"$nulls":5},"项                 目","支      出",{"$nulls":3},"年终结余"]
[null,"合计","上年  结余","2014年收入","调入  资金","上级  补助","下级  上解",null,"合计","2014年支出","补助  下级","上解  上级"]
["一、港口建设费收入",0,{"$nulls":5},"一、港口建设费安排的支出",0,{"$nulls":3},0]
["二、散装水泥专项资金收入",0,{"$nulls":5},"二、散装水泥专项资金支出",0,{"$nulls":3},0]
["三、新型墙体材料专项基金收入",0,{"$nulls":5},"三、新型墙体材料专项基金支出",0,{"$nulls":3},0]
["四、文化事业建设费收入",0,{"$nulls":5},"四、文化事业建设费安排的支出",0,{"$nulls":3},0]
["五、地方教育附加收入",388,null,314,null,74,null,"五、地方教育附加安排的支出",388,387,null,1,0]
["六、育林基金收入",18,null,18,{"$nulls":3},"六、育林基金支出",18,18,null,null,0]
["七、森林植被恢复费",87,{"$nulls":3},87,null,"七、森林植被恢复费安排的支出",87,87,null,null,0]
["八、地方水利建设基金收入",0,{"$nulls":5},"八、地方水利建设基金支出",0,{"$nulls":3},0]
["九、残疾人就业保障金收入",85,null,21,null,64,null,"九、残疾人就业保障金支出",85,85,null,null,0]
["十、城市公用事业附加收入",603,{"$nulls":3},603,null,"十、城市公用事业附加安排的支出",603,603,null,null,0]
["十一、国有土地使用权出让收入",{"v":10057,"d":"10,057"},6,{"v":10029,"d":"10,029"},null,22,null,"十一、国有土地使用权出让收入安排的支出",{"v":10057,"d":"10,057"},{"v":10057,"d":"10,057"},null,null,0]
["十二、农业土地开发资金收入",657,null,657,{"$nulls":3},"十二、农业土地开发资金支出",657,657,null,null,0]
["十三、彩票公益金收入",41,1,null,null,40,null,"十三、彩票公益金安排的支出",41,41,null,null,0]
["十四、城市基础设施配套费收入",0,{"$nulls":5},"十四、城市基础设施配套费安排的支出",0,{"$nulls":3},0]
["十五、贸促会收费",0,{"$nulls":5},"十五、贸促会收费安排的支出",0,{"$nulls":3},0]
["十六、大中型水库移民后期扶持基金收入",0,{"$nulls":5},"十六、大中型水库移民后期扶持基金支出",0,{"$nulls":3},0]
["十七、小型水库移民扶助基金收入",0,{"$nulls":5},"十七、小型水库移民扶助基金支出",0,{"$nulls":3},0]
["十八、国有土地收益基金支出",0,{"$nulls":5},"十八、国有土地收益基金支出",0,{"$nulls":3},0]
["十九、政府住房基金收入",0,{"$nulls":5},"十九、政府住房基金支出",0,{"$nulls":3},0]
["二十、中央水利建设基金收入",0,{"$nulls":5},"二十、中央水利建设基金支出",0,{"$nulls":3},0]
["二十一、新增建设用地有偿使用费收入",91,91,{"$nulls":4},"二十一、新增建设用地有偿使用费安排的支出",91,91,null,null,0]
["二十二、大中型水库库区基金收入",0,{"$nulls":5},"二十二、大中型水库库区基金支出",0,{"$nulls":3},0]
["二十三、无线电频率占用费收入",0,{"$nulls":5},"二十三、无线电频率占用费安排的支出",0,{"$nulls":3},0]
["二十四、其他政府性基金收入",0,{"$nulls":5},"二十四、其他政府性基金支出",0,{"$nulls":3},0]
["政府性基金收入合计",{"v":12027,"d":"12,027"},98,{"v":11039,"d":"11,039"},0,890,0,"政府性基金支出合计",{"v":12027,"d":"12,027"},{"v":12026,"d":"12,026"},0,1,0]
["说明：2014年实绩为快报数。"]

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["附件4"]
["阳江高新区2015年政府性基金预算收支情况表（草案）"]
["  表四",{"$nulls":11},"单位：万元"]
["项                  目","收入预算",{"$nulls":4},"项                 目","支出预算",{"$nulls":4},"结余"]
[null,"合计","上年  结余","2015年收入","上级  补助","下级  上解",null,"合计","2015年支出","调出资金","补助  下级","上解  上级"]
["一、港口建设费收入",0,{"$nulls":4},"一、港口建设费安排的支出",0,{"$nulls":4},0]
["二、散装水泥专项资金收入",0,{"$nulls":4},"二、散装水泥专项资金支出",0,{"$nulls":4},0]
["三、新型墙体材料专项基金收入",0,{"$nulls":4},"三、新型墙体材料专项基金支出",0,{"$nulls":4},0]
["四、文化事业建设费收入",0,{"$nulls":4},"四、文化事业建设费安排的支出",0,{"$nulls":4},0]
["五、地方教育附加收入",0,{"$nulls":4},"五、地方教育附加安排的支出",0,{"$nulls":4},0]
["六、育林基金收入",0,{"$nulls":4},"六、育林基金支出",0,0,{"$nulls":3},0]
["七、森林植被恢复费",0,{"$nulls":4},"七、森林植被恢复费安排的支出",0,0,{"$nulls":3},0]
["八、地方水利建设基金收入",0,{"$nulls":4},"八、地方水利建设基金支出",0,{"$nulls":4},0]
["九、残疾人就业保障金收入",0,{"$nulls":4},"九、残疾人就业保障金支出",0,{"$nulls":4},0]
["十、城市公用事业附加收入",494,null,null,494,null,"十、城市公用事业附加安排的支出",494,494,{"$nulls":3},0]
["十一、国有土地使用权出让收入",{"v":35750,"d":"35,750"},null,{"v":35750,"d":"35,750"},null,null,"十一、国有土地使用权出让收入安排的支出",{"v":35750,"d":"35,750"},{"v":30750,"d":"30,750"},{"v":5000,"d":"5,000"},null,null,0]
["十二、农业土地开发资金收入",{"v":1450,"d":"1,450"},null,{"v":1450,"d":"1,450"},null,null,"十二、农业土地开发资金支出",{"v":1450,"d":"1,450"},{"v":1450,"d":"1,450"},{"$nulls":3},0]
["十三、彩票公益金收入",0,{"$nulls":4},"十三、彩票公益金安排的支出",0,{"$nulls":4},0]
["十四、城市基础设施配套费收入",0,{"$nulls":4},"十四、城市基础设施配套费安排的支出",0,{"$nulls":4},0]
["十五、贸促会收费",0,{"$nulls":4},"十五、贸促会收费安排的支出",0,{"$nulls":4},0]
["十六、大中型水库移民后期扶持基金收入",0,{"$nulls":4},"十六、大中型水库移民后期扶持基金支出",0,{"$nulls":4},0]
["十七、小型水库移民扶助基金收入",0,{"$nulls":4},"十七、小型水库移民扶助基金支出",0,{"$nulls":4},0]
["十八、国有土地收益基金支出",0,{"$nulls":4},"十八、国有土地收益基金支出",0,{"$nulls":4},0]
["十九、政府住房基金收入",0,{"$nulls":4},"十九、政府住房基金支出",0,{"$nulls":4},0]
["二十、中央水利建设基金收入",0,{"$nulls":4},"二十、中央水利建设基金支出",0,{"$nulls":4},0]
["二十一、新增建设用地有偿使用费收入",0,{"$nulls":4},"二十一、新增建设用地有偿使用费安排的支出",0,{"$nulls":4},0]
["二十二、大中型水库库区基金收入",0,{"$nulls":4},"二十二、大中型水库库区基金支出",0,{"$nulls":4},0]
["二十三、无线电频率占用费收入",0,{"$nulls":4},"二十三、无线电频率占用费安排的支出",0,{"$nulls":4},0]
["二十四、其他政府性基金收入",0,{"$nulls":4},"二十四、其他政府性基金支出",0,{"$nulls":4},0]
["政府性基金收入合计",{"v":37694,"d":"37,694"},0,{"v":37200,"d":"37,200"},494,0,"政府性基金支出合计",{"v":37694,"d":"37,694"},{"v":32694,"d":"32,694"},{"v":5000,"d":"5,000"},0,0,0]

{"sheet":"2015年高新区国有土地使用权出让收支计划表（表五）","index":7,"n_rows":14,"n_cols":6,"rows_kept":14,"merged":[[1,0,1,5],[4,0,11,0],[4,1,11,1],[4,2,11,2]],"flags":["formulas_cached_only"]}
["附件5"]
["阳江高新区2015年国有土地使用权出让收支计划表"]
["  表四附表",{"$nulls":4},"单位：万元"]
["科    目","收入","备    注","科    目","支出","备    注"]
["一、国有土地使用权出让收入",{"v":35750,"d":"35,750"}," 按财政部 国土资源部 中国人民银行《关于印发<国有土地使用权出让收支管理办法>的通知》（财综〔2006〕68号）执行。由区土地储备中心负责管理，2015年区计划出让土地面积约123公顷（其中工业用地116公顷、商住用地7公顷），出让收入约4.68亿。（工业用地330元/平方米；商住用地约1400元/平方米）。剔除上解的新增建设用地有偿使用费9600万元，计提农业土地开发资金1450万元，全年国有土地出让收入为35750万元。","一、国有土地使用权出让金收入安排的支出",{"v":35750,"d":"35,750"}]
[{"$nulls":3},"  1、征地和拆迁补偿支出",{"v":7000,"d":"7,000"},"港口、福冈、平东三个园区征地拆迁补偿支出。"]
[{"$nulls":3},"  2、土地开发支出",{"v":19750,"d":"19,750"},"用于园区土地开发。"]
[{"$nulls":3},"  3、城市建设支出",900]
[{"$nulls":3},"  4、农村基础设施建设支出",{"v":1500,"d":"1,500"}]
[{"$nulls":3},"  5、补助被征地农民支出",{"v":1500,"d":"1,500"}]
[{"$nulls":3},"  6、土地出让业务支出",100]
[{"$nulls":3},"  7、调出资金",{"v":5000,"d":"5,000"}]
["二、农业土地开发资金收入",{"v":1450,"d":"1,450"},"按省财政厅、国土资源厅《关于印发<广东省用于农业土地开发的土地出让金收入和使用管理办法>的通知》（粤财综〔2004〕186号）执行。","二、农业土地开发资金支出",{"v":1450,"d":"1,450"},"农业土地开发资金主要用于：土地整理和复垦、宜农未利用地的开发、基本农田建设以及改善农业生产条件的土地开发。包含上缴省30%。"]
["国有土地使用权出让总价收入",{"v":37200,"d":"37,200"},null,"国有土地使用权出让总价支出",{"v":37200,"d":"37,200"}]