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{"sheet":"2015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2015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","2014年实绩","2015年实绩","比2014年增减%","项                 目","2014年实绩","2015年实绩","比2014年增减%"]
["一、税收收入",{"v":34126,"d":"34,126"},{"v":31089,"d":"31,089"},{"v":-8.899372912149095,"d":"-8.9"},"一、一般公共服务支出",{"v":6167,"d":"6,167"},{"v":5655,"d":"5,655"},{"v":-8.30225393221988,"d":"-8.3"}]
["            增值税",{"v":5141,"d":"5,141"},{"v":10244,"d":"10,244"},{"v":99.26084419373663,"d":"99.3"},"二、国防支出"]
["            营业税",{"v":1470,"d":"1,470"},{"v":1986,"d":"1,986"},{"v":35.10204081632653,"d":"35.1"},"三、公共安全支出",{"v":1024,"d":"1,024"},{"v":1380,"d":"1,380"},{"v":34.765625,"d":"34.8"}]
["            企业所得税",{"v":4709,"d":"4,709"},{"v":2369,"d":"2,369"},{"v":-49.69207899766405,"d":"-49.7"},"四、教育支出",{"v":6213,"d":"6,213"},{"v":9343,"d":"9,343"},{"v":50.37823917592146,"d":"50.4"}]
["            个人所得税",424,554,{"v":30.660377358490564,"d":"30.7"},"五、科学技术支出",710,{"v":2338,"d":"2,338"},{"v":229.29577464788733,"d":"229.3"}]
["            资源税",60,54,{"v":-10,"d":"-10.0"},"六、文化体育与传媒支出",221,166,{"v":-24.8868778280543,"d":"-24.9"}]
["            城市维护建设税",{"v":1144,"d":"1,144"},{"v":2167,"d":"2,167"},{"v":89.42307692307693,"d":"89.4"},"七、社会保障和就业支出",{"v":4433,"d":"4,433"},{"v":4940,"d":"4,940"},{"v":11.436950146627565,"d":"11.4"}]
["            房产税",{"v":1219,"d":"1,219"},{"v":2097,"d":"2,097"},{"v":72.02625102543068,"d":"72.0"},"八、医疗卫生和计划生育支出",{"v":5484,"d":"5,484"},{"v":6038,"d":"6,038"},{"v":10.10211524434719,"d":"10.1"}]
["            印花税",{"v":1286,"d":"1,286"},{"v":1411,"d":"1,411"},{"v":9.720062208398133,"d":"9.7"},"九、节能环保支出",588,{"v":1039,"d":"1,039"},{"v":76.70068027210884,"d":"76.7"}]
["            城镇土地使用税",{"v":1145,"d":"1,145"},{"v":1882,"d":"1,882"},{"v":64.36681222707423,"d":"64.4"},"十、城乡社区支出",{"v":2570,"d":"2,570"},{"v":2194,"d":"2,194"},{"v":-14.63035019455253,"d":"-14.6"}]
["            土地增值税",122,86,{"v":-29.508196721311474,"d":"-29.5"},"十一、农林水支出",{"v":3775,"d":"3,775"},{"v":1865,"d":"1,865"},{"v":-50.59602649006622,"d":"-50.6"}]
["            车船税",160,187,{"v":16.875,"d":"16.9"},"十二、交通运输支出",{"v":2122,"d":"2,122"},334,{"v":-84.26013195098963,"d":"-84.3"}]
["            耕地占用税",{"v":16611,"d":"16,611"},{"v":6883,"d":"6,883"},{"v":-58.5636024321233,"d":"-58.6"},"十三、资源勘探信息等支出",713,431,{"v":-39.55119214586255,"d":"-39.6"}]
["            契税",635,{"v":1169,"d":"1,169"},{"v":84.09448818897638,"d":"84.1"},"十四、商业服务业等支出",243,549,{"v":125.92592592592592,"d":"125.9"}]
["            其他税收收入",{"$nulls":3},"十五、金融支出"]
["二、非税收入",{"v":9269,"d":"9,269"},{"v":16663,"d":"16,663"},{"v":79.77128061279534,"d":"79.8"},"十六、国土资源海洋气象等支出",{"v":2639,"d":"2,639"},{"v":1190,"d":"1,190"},{"v":-54.907161803713535,"d":"-54.9"}]
["            专项收入",{"v":1007,"d":"1,007"},{"v":1901,"d":"1,901"},{"v":88.77855014895731,"d":"88.8"},"十七、住房保障支出",182,243,{"v":33.51648351648351,"d":"33.5"}]
["            行政事业性收费收入",{"v":1967,"d":"1,967"},{"v":1263,"d":"1,263"},{"v":-35.79054397559736,"d":"-35.8"},"十八、粮油物资储备支出",15,null,{"v":-100,"d":"-100.0"}]
["            罚没收入",{"v":2574,"d":"2,574"},173,{"v":-93.27894327894329,"d":"-93.3"},"十九、预备费"]
["            国有资本经营收入",{"v":2156,"d":"2,156"},{"v":1996,"d":"1,996"},{"v":-7.421150278293136,"d":"-7.4"},"二十、债务付息支出",null,33]
["            国有资源（资产）有偿使用收入",{"v":1565,"d":"1,565"},{"v":11330,"d":"11,330"},{"v":623.961661341853,"d":"624.0"},"二十一、其他支出",{"v":11460,"d":"11,460"},{"v":21490,"d":"21,490"},{"v":87.521815008726,"d":"87.5"}]
["            其他收入"]
[]
[]
["一般公共财政预算收入合计           ",{"v":43395,"d":"43,395"},{"v":47752,"d":"47,752"},{"v":10.040327226639013,"d":"10.0"},"一般公共财政预算支出合计           ",{"v":48559,"d":"48,559"},{"v":59228,"d":"59,228"},{"v":21.9712102802776,"d":"22.0"}]
["说明：2015年实绩为快报数。"]

{"sheet":"2015年高新区公共财政预算收支执行情况表(表一之2)","index":2,"n_rows":31,"n_cols":4,"rows_kept":31,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["附件1"]
["阳江高新区2015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","2015年实绩","项                 目","2015年实绩"]
["公共财政预算收入合计",{"v":47752,"d":"47,752"},"公共财政预算支出合计",{"v":59228,"d":"59,228"}]
["转移性收入",{"v":37866,"d":"37,866"},"转移性支出",{"v":10904,"d":"10,904"}]
["    上级补助收入",{"v":13365,"d":"13,365"},"    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",500,"            均衡性转移支付补助"]
["            革命老区及民族和边境地区转移支付补助",60,"            革命老区及民族和边境地区转移支付补助"]
["            固定数额补助",644,"            固定数额补助"]
["            县级基本财力保障机制奖补资金",150,"            县级基本财力保障机制奖补资金"]
["            结算补助",131,"            结算补助"]
["      企业事业单位划转补助",219,"      企业事业单位划转补助"]
["            专项补助",{"v":4234,"d":"4,234"},"            专项补助"]
["      其他一般性转移支付",{"v":7045,"d":"7,045"},"      其他一般性转移支付"]
["债券转贷收入",{"v":15900,"d":"15,900"},"债务还本支出"]
["调入资金",14,"债务转贷支出"]
["下级上解收入",null,"    调出资金"]
["上年结余收入",{"v":6072,"d":"6,072"},"    上解上级支出",{"v":10904,"d":"10,904"}]
["市补助收入",{"v":2515,"d":"2,515"},"      体制上解"]
[null,null,"      出口退税专项上解",165]
[null,null,"      专项上解",{"v":10739,"d":"10,739"}]
[null,null,"一般公共财政预算支出总计",{"v":70132,"d":"70,132"}]
[null,null,"收支相抵结余",{"v":15486,"d":"15,486"}]
[null,null,"    其中：结转下年的支出",{"v":15275,"d":"15,275"}]
["一般公共财政预算收入总计",{"v":85618,"d":"85,618"},"               净结余",211]
["说明：2015年实绩为快报数。"]

{"sheet":"2016年高新区公共财政预算草案（表二之1）","index":3,"n_rows":30,"n_cols":8,"rows_kept":30,"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2016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","2015年实绩","2016年预算","增长%","项                目","2015年实绩","2016年预算","增长%"]
["（一）税收收入",{"v":31089,"d":"31,089"},{"v":34820,"d":"34,820"},{"v":12.001029302968897,"d":"12.0"},"一、一般公共服务支出",{"v":5655,"d":"5,655"},{"v":6481,"d":"6,481"},{"v":14.606542882404952,"d":"14.6"}]
["      增值税",{"v":10244,"d":"10,244"},{"v":11445,"d":"11,445"},{"v":11.723935962514641,"d":"11.7"},"二、国防支出"]
["      营业税",{"v":1986,"d":"1,986"},{"v":2320,"d":"2,320"},{"v":16.817724068479357,"d":"16.8"},"三、公共安全支出",{"v":1380,"d":"1,380"},{"v":1051,"d":"1,051"},{"v":-23.840579710144926,"d":"-23.8"}]
["      企业所得税",{"v":2369,"d":"2,369"},{"v":2682,"d":"2,682"},{"v":13.212325875897001,"d":"13.2"},"四、教育支出",{"v":9343,"d":"9,343"},{"v":10638,"d":"10,638"},{"v":13.860644332655465,"d":"13.9"}]
["      个人所得税",554,620,{"v":11.913357400722022,"d":"11.9"},"五、科学技术支出",{"v":2338,"d":"2,338"},{"v":2104,"d":"2,104"},{"v":-10.008554319931566,"d":"-10.0"}]
["      资源税",54,60,{"v":11.11111111111111,"d":"11.1"},"六、文化体育与传媒支出",166,425,{"v":156.02409638554218,"d":"156.0"}]
["      城市维护建设税",{"v":2167,"d":"2,167"},{"v":2283,"d":"2,283"},{"v":5.35302261190586,"d":"5.4"},"七、社会保障和就业支出",{"v":4940,"d":"4,940"},{"v":10185,"d":"10,185"},{"v":106.17408906882591,"d":"106.2"}]
["      房产税",{"v":2097,"d":"2,097"},{"v":1400,"d":"1,400"},{"v":-33.23795898903195,"d":"-33.2"},"八、医疗卫生与计划生育支出",{"v":6038,"d":"6,038"},{"v":9145,"d":"9,145"},{"v":51.45743623716462,"d":"51.5"}]
["      印花税",{"v":1411,"d":"1,411"},{"v":1490,"d":"1,490"},{"v":5.598866052445074,"d":"5.6"},"九、节能环保支出",{"v":1039,"d":"1,039"},662,{"v":-36.28488931665063,"d":"-36.3"}]
["      城镇土地使用税",{"v":1882,"d":"1,882"},{"v":1350,"d":"1,350"},{"v":-28.26780021253985,"d":"-28.3"},"十、城乡社区支出",{"v":2194,"d":"2,194"},{"v":1611,"d":"1,611"},{"v":-26.572470373746583,"d":"-26.6"}]
["      土地增值税",86,98,{"v":13.953488372093023,"d":"14.0"},"十一、农林水支出",{"v":1865,"d":"1,865"},{"v":5035,"d":"5,035"},{"v":169.97319034852546,"d":"170.0"}]
["      车船税",187,220,{"v":17.647058823529413,"d":"17.6"},"十二、交通运输支出",334,331,{"v":-0.8982035928143712,"d":"-0.9"}]
["      耕地占用税",{"v":6883,"d":"6,883"},{"v":9620,"d":"9,620"},{"v":39.76463751271248,"d":"39.8"},"十三、资源勘探电力信息等支出",431,853,{"v":97.91183294663574,"d":"97.9"}]
["      契税",{"v":1169,"d":"1,169"},{"v":1232,"d":"1,232"},{"v":5.389221556886228,"d":"5.4"},"十四、商业服务业等支出",549,110,{"v":-79.96357012750455,"d":"-80.0"}]
["（二）非税收入",{"v":16663,"d":"16,663"},{"v":18663,"d":"18,663"},{"v":12.002640580927803,"d":"12.0"},"十五、国土海洋气象等支出",{"v":1190,"d":"1,190"},90,{"v":-92.43697478991596,"d":"-92.4"}]
["      专项收入",{"v":1901,"d":"1,901"},{"v":2463,"d":"2,463"},{"v":29.56338769068911,"d":"29.6"},"十六、住房保障支出",243,709,{"v":191.76954732510288,"d":"191.8"}]
["      行政事业性收费收入",{"v":1263,"d":"1,263"},{"v":1500,"d":"1,500"},{"v":18.76484560570071,"d":"18.8"},"十七、粮油物资储备支出",null,103]
["      罚没收入",173,200,{"v":15.606936416184972,"d":"15.6"},"十八、预备费",null,627]
["      国有资本经营收入",{"v":1996,"d":"1,996"},{"v":2500,"d":"2,500"},{"v":25.250501002004004,"d":"25.3"},"十九、债务付息支出",33]
["      国有资源（资产）有偿使用收入",{"v":11330,"d":"11,330"},{"v":12000,"d":"12,000"},{"v":5.913503971756398,"d":"5.9"},"二十、其他支出",{"v":15390,"d":"15,390"},{"v":20469,"d":"20,469"},{"v":33.00194931773879,"d":"33.0"}]
["      其他收入"]
[]
[]
["一般公共财政预算收入合计",{"v":47752,"d":"47,752"},{"v":53483,"d":"53,483"},{"v":12.001591556374603,"d":"12.0"},"一般公共财政预算支出合计",{"v":53128,"d":"53,128"},{"v":70629,"d":"70,629"},{"v":32.94119861466647,"d":"32.9"}]
["说明：1、2015年为快报数。部分支出科目的数字已根据《2016年政府收支分类科目》要求调整。"]

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["附件2"]
["阳江高新区2016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","2016年预算","项                目","2016年预算"]
["公共财政预算收入合计",{"v":53483,"d":"53,483"},"公共财政预算支出合计",{"v":70629,"d":"70,629"}]
["转移性收入",{"v":31084,"d":"31,084"},"转移性支出",{"v":13938,"d":"13,938"}]
["    上级补助收入",{"v":8598,"d":"8,598"},"    补助下级支出"]
["      增值税、消费税和省四税税收返还  ",157,"      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",60,"      成品油价格和税费改革税收返还"]
["      “共享四税”改革基数返还",410,"      “共享四税”改革基数返还"]
["      均衡性转移支付补助",160,"      均衡性转移支付补助"]
["      调整工资转移支付补助",60,"      调整工资转移支付补助"]
["      农村税费改革转移支付补助",null,"      农村税费改革转移支付补助"]
["      边境地区转移支付补助",null,"      基本财力保障机制奖补资金"]
["      基本财力保障机制奖补资金",null,"      企事业单位经费划转补助"]
["      结算补助",200,"      基层公检法司转移支付补助"]
["      企事业单位经费划转补助",null,"      教育转移支付补助"]
["      基层公检法司转移支付补助",20,"      基本养老保险和低保等转移支付补助"]
["      教育转移支付补助",59,"      新型农村合作医疗等转移支付补助"]
["      基本养老保险和低保等转移支付补助",{"v":2606,"d":"2,606"},"      其他一般性转移支付补助"]
["      新型农村合作医疗等转移支付补助",{"v":2907,"d":"2,907"},"      专项转移支付补助"]
["      固定数额补助",944,"    上解上级支出",{"v":13938,"d":"13,938"}]
["      其他一般性转移支付补助",197,"      体制上解",{"v":13731,"d":"13,731"}]
["      专项转移支付补助",390,"      出口退税专项上解",165]
["      市补助",394,"      专项上解",42]
["上年结余收入",{"v":15486,"d":"15,486"}]
["    调入资金",{"v":7000,"d":"7,000"}]
[]
["收     入     总     计",{"v":84567,"d":"84,567"},"支     出     总     计",{"v":84567,"d":"84,567"}]

{"sheet":"2015年高新区政府性基金收支执行情况表（表三）","index":5,"n_rows":31,"n_cols":14,"rows_kept":31,"merged":[[1,0,1,13],[3,0,4,0],[3,1,3,6],[3,7,4,7],[3,8,3,12],[3,13,4,13]],"flags":["formulas_cached_only"]}
["附件3"]
["阳江高新区2015年政府性基金预算收支执行情况表"]
["  表三",{"$nulls":12},"单位：万元"]
["项                  目","收      入",{"$nulls":5},"项                 目","支      出",{"$nulls":4},"年终结余"]
[null,"合计","上年  结余","2015年收入","调入  资金","上级  补助","下级  上解",null,"合计","2015年支出","补助  下级","调出资金","上解  上级"]
["一、港口建设费收入",0,{"$nulls":5},"一、港口建设费安排的支出",0,{"$nulls":4},0]
["二、散装水泥专项资金收入",0,{"$nulls":5},"二、散装水泥专项资金支出",0,{"$nulls":4},0]
["三、新型墙体材料专项基金收入",0,{"$nulls":5},"三、新型墙体材料专项基金支出",0,{"$nulls":4},0]
["四、文化事业建设费收入",0,{"$nulls":5},"四、文化事业建设费安排的支出",0,{"$nulls":4},0]
["五、地方教育附加收入",12,12,{"$nulls":4},"五、地方教育附加安排的支出",12,null,null,12]
["六、育林基金收入",0,{"$nulls":5},"六、育林基金支出",0]
["七、森林植被恢复费",0,{"$nulls":5},"七、森林植被恢复费安排的支出",0]
["八、地方水利建设基金收入",0,{"$nulls":5},"八、地方水利建设基金支出",0]
["九、残疾人就业保障金收入",2,2,{"$nulls":4},"九、残疾人就业保障金支出",2,null,null,2]
["十、城市公用事业附加收入",521,{"$nulls":3},521,null,"十、城市公用事业附加安排的支出",0,{"$nulls":4},521]
["十一、国有土地使用权出让收入",{"v":11354,"d":"11,354"},null,{"v":11157,"d":"11,157"},null,197,null,"十一、国有土地使用权出让收入安排的支出",{"v":10567,"d":"10,567"},{"v":10567,"d":"10,567"},{"$nulls":3},787]
["十二、农业土地开发资金收入",0,{"$nulls":5},"十二、农业土地开发资金支出",0]
["十三、彩票公益金收入",252,108,null,null,144,null,"十三、彩票公益金安排的支出",59,59,{"$nulls":3},193]
["十四、城市基础设施配套费收入",0,{"$nulls":5},"十四、城市基础设施配套费安排的支出",0]
["十五、贸促会收费",0,{"$nulls":5},"十五、贸促会收费安排的支出",0]
["十六、大中型水库移民后期扶持基金收入",0,{"$nulls":5},"十六、大中型水库移民后期扶持基金支出",0]
["十七、小型水库移民扶助基金收入",0,{"$nulls":5},"十七、小型水库移民扶助基金支出",0]
["十八、国有土地收益基金支出",0,{"$nulls":5},"十八、国有土地收益基金支出",0]
["十九、政府住房基金收入",0,{"$nulls":5},"十九、政府住房基金支出",0]
["二十、中央水利建设基金收入",0,{"$nulls":5},"二十、中央水利建设基金支出",0]
["二十一、新增建设用地有偿使用费收入",0,{"$nulls":5},"二十一、新增建设用地有偿使用费安排的支出",0]
["二十二、大中型水库库区基金收入",0,{"$nulls":5},"二十二、大中型水库库区基金支出",0]
["二十三、无线电频率占用费收入",0,{"$nulls":5},"二十三、无线电频率占用费安排的支出",0]
["二十四、其他政府性基金收入",0,{"$nulls":5},"二十四、其他政府性基金支出",0]
["政府性基金收入合计",{"v":12141,"d":"12,141"},122,{"v":11157,"d":"11,157"},0,862,0,"政府性基金支出合计",{"v":10640,"d":"10,640"},{"v":10626,"d":"10,626"},0,14,0,{"v":1501,"d":"1,501"}]
["说明：2015年实绩为快报数。"]

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["附件4"]
["阳江高新区2016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",{"$nulls":4},"结余"]
[null,"合计","上年  结余","2016年收入","上级  补助","下级  上解",null,"合计","2016年支出","调出资金","补助  下级","上解  上级"]
["一、港口建设费收入",0,{"$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,{"$nulls":4},0]
["十、城市公用事业附加收入",{"v":1015,"d":"1,015"},521,null,494,null,"十、城市公用事业附加安排的支出",{"v":1015,"d":"1,015"},{"v":1015,"d":"1,015"},{"$nulls":3},0]
["十一、国有土地使用权出让收入",{"v":27857,"d":"27,857"},787,{"v":27070,"d":"27,070"},null,null,"十一、国有土地使用权出让收入安排的支出",{"v":27857,"d":"27,857"},{"v":20857,"d":"20,857"},{"v":7000,"d":"7,000"},null,null,0]
["十二、农业土地开发资金收入",{"v":1180,"d":"1,180"},null,{"v":1180,"d":"1,180"},null,null,"十二、农业土地开发资金支出",{"v":1180,"d":"1,180"},{"v":1180,"d":"1,180"},{"$nulls":3},0]
["十三、彩票公益金收入",209,193,null,16,null,"十三、彩票公益金安排的支出",209,209,{"$nulls":3},0]
["十四、城市基础设施配套费收入",80,null,80,null,null,"十四、城市基础设施配套费安排的支出",80,80,{"$nulls":3},0]
["十五、污水处理费收入",800,null,800,null,null,"十五、污水处理费收入",800,800,{"$nulls":3},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":31141,"d":"31,141"},{"v":1501,"d":"1,501"},{"v":29130,"d":"29,130"},510,0,"政府性基金支出合计",{"v":31141,"d":"31,141"},{"v":24141,"d":"24,141"},{"v":7000,"d":"7,000"},0,0,0]

{"sheet":"2016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2016年国有土地使用权出让收支计划表"]
["  表四附表",{"$nulls":4},"单位：万元"]
["科    目","收入","备    注","科    目","支出","备    注"]
["一、国有土地使用权出让收入",{"v":27070,"d":"27,070"}," 按财政部 国土资源部 中国人民银行《关于印发<国有土地使用权出让收支管理办法>的通知》（财综〔2006〕68号）执行。2016年区计划出让土地面积约100公顷，（其中工业用地100公顷），出让收入约3.275亿。（工业用地330元/平方米）。剔除上解的新增建设用地有偿使用费4500万元，计提农业土地开发资金1180万元，全年国有土地出让收入为27070万元。","一、国有土地使用权出让金收入安排的支出",{"v":20857,"d":"20,857"}]
[{"$nulls":3},"  1、征地和拆迁补偿支出",{"v":12800,"d":"12,800"},"港口、福冈、平东三个园区征地拆迁补偿支出。"]
[{"$nulls":3},"  2、土地开发支出",{"v":6120,"d":"6,120"},"用于园区土地开发。"]
[{"$nulls":3},"  3、城市建设支出",600]
[{"$nulls":3},"  4、农村基础设施建设支出",687]
[{"$nulls":3},"  5、补助被征地农民支出",500]
[{"$nulls":3},"  6、土地出让业务支出",150]
[{"$nulls":3},"  7、调出资金"]
["二、农业土地开发资金收入",{"v":1180,"d":"1,180"},"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":1180,"d":"1,180"},"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":28250,"d":"28,250"},null,"国有土地使用权出让总价支出",{"v":22037,"d":"22,037"}]