{"text_format":"3","workbook":"xls","n_sheets":13,"sheets":["Define","阳江高新区2016年一般公共预算收支执行情况表","阳江高新区2016年一般公共预算收支执行情况表1","阳江高新区2017年一般公共预算收支情况表","阳江高新区2017年一般公共预算收支情况表1","阳江高新区2017年一般公共预算支出情况表（按功能分类）","阳江高新区2017年一般公共预算基本预算表（按支出经济分类）","阳江高新区2017年度政府采购预算表","阳江高新区2016年政府性基金预算收支执行情况表","阳江高新区2017年政府性基金预算收支情况表","阳江高新区2017年政府性基金预算收支情况表1","阳江高新区2017年政府性基金预算收入表","阳江高新区2017年政府性基金预算支出表"],"not_rendered":{"external_links":3,"defined_names":19},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Define","index":0,"n_rows":2,"n_cols":7,"rows_kept":2,"hidden":true,"flags":["formulas_cached_only"]}
["CF_HZ=","汇总"]
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{"sheet":"阳江高新区2016年一般公共预算收支执行情况表","index":1,"n_rows":30,"n_cols":8,"rows_kept":30,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["附件一"]
["阳江高新区2016年一般公共预算收支执行情况表"]
["表一（1）",null,"数据口径：高新区数",{"$nulls":4},"单位：万元"]
["项                       目","2015年实绩","2016年实绩","比2015年增减%","项                 目","2015年实绩","2016年实绩","比2015年增减%"]
["一、税收收入",{"v":30070,"d":"30,070"},{"v":23450,"d":"23,450"},{"v":-22.0152976388427,"d":"-22.0"},"一、一般公共服务支出",{"v":5651,"d":"5,651"},{"v":6625,"d":"6,625"},{"v":17.23588745354804,"d":"17.2"}]
["            增值税",{"v":10256,"d":"10,256"},7145,{"v":-30.33346333853354,"d":"-30.3"},"二、国防支出"]
["            营业税",955,733,{"v":-23.24607329842932,"d":"-23.2"},"三、公共安全支出",{"v":1382,"d":"1,382"},979,{"v":-29.160636758321274,"d":"-29.2"}]
["            企业所得税",{"v":2369,"d":"2,369"},1030,{"v":-56.52173913043478,"d":"-56.5"},"四、教育支出",{"v":8989,"d":"8,989"},{"v":10127,"d":"10,127"},{"v":12.659917677160976,"d":"12.7"}]
["            个人所得税",554,490,{"v":-11.552346570397113,"d":"-11.6"},"五、科学技术支出",{"v":2338,"d":"2,338"},525,{"v":-77.54491017964071,"d":"-77.5"}]
["            资源税",54,60,{"v":11.11111111111111,"d":"11.1"},"六、文化体育与传媒支出",167,242,{"v":44.91017964071856,"d":"44.9"}]
["            城市维护建设税",{"v":2167,"d":"2,167"},1220,{"v":-43.700969081679744,"d":"-43.7"},"七、社会保障和就业支出",{"v":4879,"d":"4,879"},{"v":5783,"d":"5,783"},{"v":18.528386964541916,"d":"18.5"}]
["            房产税",{"v":2097,"d":"2,097"},2660,{"v":26.84787792083929,"d":"26.8"},"八、医疗卫生与计划生育支出",{"v":6023,"d":"6,023"},{"v":5783,"d":"5,783"},{"v":-3.9847252199900383,"d":"-4.0"}]
["            印花税",{"v":1411,"d":"1,411"},1330,{"v":-5.740609496810772,"d":"-5.7"},"九、节能环保支出",{"v":1037,"d":"1,037"},{"v":1293,"d":"1,293"},{"v":24.686595949855352,"d":"24.7"}]
["            城镇土地使用税",{"v":1882,"d":"1,882"},1750,{"v":-7.0138150903294365,"d":"-7.0"},"十、城乡社区支出",{"v":2194,"d":"2,194"},{"v":1540,"d":"1,540"},{"v":-29.808568824065635,"d":"-29.8"}]
["            土地增值税",86,255,{"v":196.51162790697674,"d":"196.5"},"十一、农林水支出",{"v":1768,"d":"1,768"},{"v":5996,"d":"5,996"},{"v":239.14027149321265,"d":"239.1"}]
["            车船税",187,212,{"v":13.368983957219251,"d":"13.4"},"十二、交通运输支出",334,825,{"v":147.0059880239521,"d":"147.0"}]
["            耕地占用税",{"v":6883,"d":"6,883"},5845,{"v":-15.080633444718872,"d":"-15.1"},"十三、资源勘探信息等支出",380,{"v":11239,"d":"11,239"},{"v":2857.631578947369,"d":"2,857.6"}]
["            契税",{"v":1169,"d":"1,169"},720,{"v":-38.40889649272883,"d":"-38.4"},"十四、商业服务业等支出",549,49,{"v":-91.07468123861567,"d":"-91.1"}]
["            其他税收收入",{"$nulls":3},"十五、金融支出"]
["二、非税收入",{"v":16664,"d":"16,664"},{"v":10950,"d":"10,950"},{"v":-34.289486317810855,"d":"-34.3"},"十六、国土资源海洋气象等支出",{"v":1189,"d":"1,189"},83,{"v":-93.01934398654332,"d":"-93.0"}]
["            专项收入",{"v":1902,"d":"1,902"},1080,{"v":-43.217665615141954,"d":"-43.2"},"十七、住房保障支出",244,450,{"v":84.42622950819673,"d":"84.4"}]
["            行政事业性收费收入",{"v":1262,"d":"1,262"},1150,{"v":-8.874801901743265,"d":"-8.9"},"十八、粮油物资储备支出",null,20]
["            罚没收入",173,570,{"v":229.47976878612715,"d":"229.5"},"十九、预备费"]
["            国有资本经营收入",{"v":1997,"d":"1,997"},480,{"v":-75.96394591887832,"d":"-76.0"},"二十、其他支出",{"v":14255,"d":"14,255"},{"v":20464,"d":"20,464"},{"v":43.55664679059979,"d":"43.6"}]
["            国有资源（资产）有偿使用收入",{"v":11330,"d":"11,330"},7670,{"v":-32.3036187113857,"d":"-32.3"},"二十一、债务付息支出",33,97,{"v":193.93939393939394,"d":"193.9"}]
["            其他收入",{"$nulls":3},"二十二、债务发行费用支出"]
[]
[]
["一般公共预算收入合计           ",{"v":46734,"d":"46,734"},{"v":34400,"d":"34,400"},{"v":-26.39192022938332,"d":"-26.4"},"一般公共预算支出合计           ",{"v":51412,"d":"51,412"},{"v":72120,"d":"72,120"},{"v":40.278534194351515,"d":"40.3"}]
["说明：2016年实绩为快报数。"]

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["附件一"]
["阳江高新区2016年一般公共预算收支执行情况表"]
["表一（2）","数据口径：高新区数",null,"单位：万元"]
["项                  目","2016年实绩","项                 目","2016年实绩"]
["一般公共预算收入合计",{"v":34400,"d":"34,400"},"一般公共预算支出合计",{"v":72120,"d":"72,120"}]
["转移性收入",{"v":62624,"d":"62,624"},"转移性支出",{"v":13105,"d":"13,105"}]
["    上级补助收入",{"v":29533,"d":"29,533"},"    上解上级支出",{"v":9705,"d":"9,705"}]
["            增值税、消费税和省四税税收返还",157,"      体制上解"]
["            所得税基数返还",34,"      出口退税专项上解",165]
["           成品油价格和税费改革税收返还",null,"      专项上解",{"v":9540,"d":"9,540"}]
["            其他税收返还收入",{"v":1448,"d":"1,448"}]
["            均衡性转移支付补助",{"v":1300,"d":"1,300"},"    调出资金"]
["            老少边穷转移支付补助",72,"    债务还本支出",{"v":3400,"d":"3,400"}]
["      县级基本财力保障机制奖补资金",200]
["            结算补助",132]
["      基层公检法司转移支付补助"]
["      义务教育等转移支付补助",819]
["      基本养老保险和低保等转移支付补助",{"v":2884,"d":"2,884"}]
["      新型农村合作医疗等转移支付补助",{"v":3345,"d":"3,345"}]
["      农村综合改革转移支付收入",22]
["      固定数额补助",944]
["      专项转移支付补助",{"v":16627,"d":"16,627"}]
["      其他一般性转移支付",{"v":1549,"d":"1,549"}]
["    债务转贷收入",{"v":6400,"d":"6,400"}]
["  调入资金",{"v":10000,"d":"10,000"}]
["  下级上解收入"]
["  上年结余收入",{"v":16691,"d":"16,691"},"一般公共预算支出总计",{"v":85225,"d":"85,225"}]
[null,null,"收支相抵结余",{"v":11799,"d":"11,799"}]
[null,null,"    其中：结转下年的支出",{"v":11799,"d":"11,799"}]
["一般公共预算收入收入总计",{"v":97024,"d":"97,024"},"               净结余"]
["说明：2016年实绩为快报数。"]

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["附件一"]
["阳江高新区2017年一般公共预算收支执行情况表"]
["表二（1）",null,"数据口径：高新区数",{"$nulls":4},"单位：万元"]
["项                       目","2016年实绩","2017年预算","比2016年增减%","项                 目","2016年实绩","2016年实绩","比2015年增减%"]
["一、税收收入",{"v":23450,"d":"23,450"},{"v":26463,"d":"26,463"},{"v":12.84861407249467,"d":"12.8"},"一、一般公共服务支出",{"v":6625,"d":"6,625"},{"v":6760,"d":"6,760"},{"v":2.0377358490566038,"d":"2.0"}]
["            增值税",7145,9698,{"v":35.73128061581525,"d":"35.7"},"二、国防支出"]
["            营业税",733,20,{"v":-97.27148703956344,"d":"-97.3"},"三、公共安全支出",979,{"v":1185,"d":"1,185"},{"v":21.04187946884576,"d":"21.0"}]
["            企业所得税",1030,1390,{"v":34.95145631067961,"d":"35.0"},"四、教育支出",{"v":10127,"d":"10,127"},{"v":9812,"d":"9,812"},{"v":-3.1104966920114543,"d":"-3.1"}]
["            个人所得税",490,518,{"v":5.714285714285714,"d":"5.7"},"五、科学技术支出",525,{"v":1226,"d":"1,226"},{"v":133.52380952380955,"d":"133.5"}]
["            资源税",60,55,{"v":-8.333333333333332,"d":"-8.3"},"六、文化体育与传媒支出",242,201,{"v":-16.94214876033058,"d":"-16.9"}]
["            城市维护建设税",1220,1610,{"v":31.967213114754102,"d":"32.0"},"七、社会保障和就业支出",{"v":5783,"d":"5,783"},{"v":5484,"d":"5,484"},{"v":-5.170326819989625,"d":"-5.2"}]
["            房产税",2660,2862,{"v":7.593984962406015,"d":"7.6"},"八、医疗卫生与计划生育支出",{"v":5783,"d":"5,783"},{"v":5283,"d":"5,283"},{"v":-8.646031471554556,"d":"-8.6"}]
["            印花税",1330,1325,{"v":-0.37593984962406013,"d":"-0.4"},"九、节能环保支出",{"v":1293,"d":"1,293"},218,{"v":-83.1399845320959,"d":"-83.1"}]
["            城镇土地使用税",1750,1591,{"v":-9.085714285714285,"d":"-9.1"},"十、城乡社区支出",{"v":1540,"d":"1,540"},{"v":4288,"d":"4,288"},{"v":178.44155844155844,"d":"178.4"}]
["            土地增值税",255,308,{"v":20.784313725490197,"d":"20.8"},"十一、农林水支出",{"v":5996,"d":"5,996"},{"v":7845,"d":"7,845"},{"v":30.837224816544364,"d":"30.8"}]
["            车船税",212,245,{"v":15.566037735849056,"d":"15.6"},"十二、交通运输支出",825,311,{"v":-62.303030303030305,"d":"-62.3"}]
["            耕地占用税",5845,6000,{"v":2.6518391787852864,"d":"2.7"},"十三、资源勘探信息等支出",{"v":11239,"d":"11,239"},652,{"v":-94.19877213275203,"d":"-94.2"}]
["            契税",720,841,{"v":16.805555555555557,"d":"16.8"},"十四、商业服务业等支出",49,303,{"v":518.3673469387755,"d":"518.4"}]
["            其他税收收入",{"$nulls":3},"十五、金融支出"]
["二、非税收入",{"v":10950,"d":"10,950"},{"v":10000,"d":"10,000"},{"v":-8.67579908675799,"d":"-8.7"},"十六、国土资源海洋气象等支出",83,62,{"v":-25.301204819277107,"d":"-25.3"}]
["            专项收入",1080,1147,{"v":6.203703703703703,"d":"6.2"},"十七、住房保障支出",450,{"v":1775,"d":"1,775"},{"v":294.44444444444446,"d":"294.4"}]
["            行政事业性收费收入",1150,200,{"v":-82.6086956521739,"d":"-82.6"},"十八、粮油物资储备支出",20,172]
["            罚没收入",570,500,{"v":-12.280701754385964,"d":"-12.3"},"十九、预备费",null,523]
["            国有资本经营收入",480,680,{"v":41.66666666666667,"d":"41.7"},"二十、其他支出",{"v":20464,"d":"20,464"},{"v":14782,"d":"14,782"},{"v":-27.765832681782644,"d":"-27.8"}]
["            国有资源（资产）有偿使用收入",7670,7473,{"v":-2.5684485006518902,"d":"-2.6"},"二十一、债务付息支出",97,684,{"v":605.1546391752577,"d":"605.2"}]
["            其他收入",{"$nulls":3},"二十二、债务发行费用支出"]
[]
[]
["一般公共预算收入合计           ",{"v":34400,"d":"34,400"},{"v":36463,"d":"36,463"},{"v":5.997093023255814,"d":"6.0"},"一般公共预算支出合计           ",{"v":72120,"d":"72,120"},{"v":61566,"d":"61,566"},{"v":-14.633943427620633,"d":"-14.6"}]
["说明：2016年为快报数。部分支出科目的数字已根据《2017年政府收支分类科目》要求调整。"]

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["附件一"]
["阳江高新区2017年一般公共预算收支执行情况表"]
["表二（2）","数据口径：高新区数",null,"单位：万元"]
["项                  目","2017年预算","项                 目","2017年预算"]
["一般公共预算收入合计",{"v":36463,"d":"36,463"},"一般公共预算支出合计",{"v":61566,"d":"61,566"}]
["转移性收入",{"v":31388,"d":"31,388"},"转移性支出",{"v":6285,"d":"6,285"}]
["    上级补助收入",{"v":7589,"d":"7,589"},"    上解上级支出",{"v":6285,"d":"6,285"}]
["            所得税基数返还",34,"      体制上解",{"v":6073,"d":"6,073"}]
["            成品油价格和税费改革税收返还",null,"      出口退税专项上解",165]
["           增值税、消费税和省四税税收返还",157,"      专项上解",47]
["            其他税收返还收入",{"v":1953,"d":"1,953"}]
["            均衡性转移支付补助",-710]
["            县级基本财力保障机制奖补资金",200]
["      结算补助",78]
["      基层公检法司转移支付补助",4]
["      城乡义务教育等转移支付补助",251]
["      基本养老金转移支付补助",{"v":1038,"d":"1,038"}]
["      城乡居民医疗保险转移支付补助",{"v":3020,"d":"3,020"}]
["      农村综合改革转移支付收入",22]
["      固定数额补助",{"v":1094,"d":"1,094"}]
["      边疆地区转移支付补助",60]
["      其他一般性转移支付补助",325]
["      专项转移支付补助",63]
[]
["  调入资金",{"v":12000,"d":"12,000"}]
["  上年结余收入",{"v":11799,"d":"11,799"}]
[]
[]
["一般公共预算收入收入总计",{"v":67851,"d":"67,851"},"一般公共预算支出总计",{"v":67851,"d":"67,851"}]

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["附件一"]
["阳江高新区2017年一般公共预算支出情况表"]
["（按功能分类）"]
["表二（3）",null,null,"单位：万元"]
["项目","2016年快报数","2017年预算","备           注"]
[]
["一、一般公共服务",{"v":6625,"d":"6,625"},{"v":6760,"d":"6,760"}]
["      人大事务",63,22]
["          人大会议",63,22]
["          其他人大事务支出"]
["      政协事务"]
["          行政运行"]
["          其他政协事务支出"]
["      政府办公厅(室)及相关机构事务",{"v":3605,"d":"3,605"},{"v":4403,"d":"4,403"}]
["          行政运行",{"v":3183,"d":"3,183"},{"v":3458,"d":"3,458"}]
["          机关服务"]
["          政务公开审批",24]
["          法制建设",3,6]
["          信访事务",164,186]
["          事业运行"]
["          其他政府办公厅(室)及相关机构事务支出",231,753]
["      发展与改革事务",701,113]
["         行政运行",30,34]
["         一般行政管理事务"]
["         事业运行"]
["         其他发展与改革事务支出",671,79]
["      统计信息事务",46,56]
["          行政运行"]
["          统计管理"]
["          专项普查活动",22,27]
["          统计抽样调查"]
["          事业运行",19,24]
["          其他统计信息事务支出",5,5]
["      财政事务",381,420]
["         行政运行",280,178]
["         一般行政管理事务"]
["         预算改革业务",null,8]
["         财政国库业务"]
["         信息化建设",14,94]
["         财政委托业务支出",28,34]
["         事业运行"]
["         其他财政事务支出",59,106]
["      税收事务",{"v":1250,"d":"1,250"},{"v":1200,"d":"1,200"}]
["         行政运行",{"v":1213,"d":"1,213"},{"v":1200,"d":"1,200"}]
["         代扣代收代征税款手续费"]
["         其他税收事务支出",37]
["      审计事务",6,20]
["         行政运行"]
["         机关服务"]
["         审计业务",6,20]
["         事业运行"]
["         其他审计事务支出"]
["     海关事务",100,0]
["         一般行政管理事务",10]
["         缉私办案",90]
["            人力资源事务",124,139]
["         行政运行"]
["         军队转业干部安置"]
["         公务员履职能力提升",47,50]
["         公务员招考",15,20]
["         其他人力资源事务支出",62,69]
["      纪检监察事务",63,70]
["          行政运行",21,25]
["          大案要案查处",10,11]
["          事业运行"]
["          其他纪检监察事务支出",32,34]
["      商贸事务",73,150]
["         行政运行"]
["         招商引资",73,150]
["         事业运行"]
["         其他商贸事务支出"]
["      工商行政管理事务",35,60]
["          行政运行"]
["          工商行政管理专项",35,60]
["          执法办案专项"]
["          消费者权益保护"]
["          其他工商行政管理事务支出"]
["      质量技术监督与检验检疫事务",10]
["          行政运行",10]
["          一般行政管理事务"]
["          事业运行",null,15]
["          其他质量技术监督与检验检疫事务支出"]
["      民族事务"]
["         行政运行"]
["         其他民族事务支出"]
["      宗教事务"]
["         行政运行"]
["         其他宗教事务支出"]
["      港澳台侨事务"]
["         行政运行"]
["         港澳事务"]
["         台湾事务"]
["         华侨事务"]
["         其他港澳台侨事务支出"]
["      档案事务",2,2]
["         行政运行"]
["         档案馆"]
["         其他档案事务支出",2,2]
["      民主党派及工商联事务",0,6]
["         行政运行",null,6]
["         其他民主党派及工商联事务支出"]
["      群众团体事务",33,25]
["         行政运行",null,18]
["         事业运行"]
["         其他群众团体事务支出",33,7]
["      党委办公厅（室）及相关机构事务"]
["         行政运行"]
["         一般行政管理事务"]
["         事业运行"]
["         其他党委办公厅(室)及相关机构事务支出"]
["      组织事务",12,6]
["         行政运行"]
["         其他组织事务支出",12,6]
["      宣传事务"]
["         行政运行"]
["         其他宣传事务支出"]
["      统战事务"]
["         行政运行"]
["         其他统战事务支出"]
["      其他共产党事务支出",85,68]
["         行政运行"]
["         一般行政管理事务",79,60]
["         事业运行"]
["         其他共产党事务支出(项)",6,8]
["      其他一般公共服务支出",36]
["            其他一般公共服务支出(项)",36]
["二、国防"]
["      现役部队"]
["         现役部队(项)"]
["      国防动员"]
["         其他国防动员支出"]
["三、公共安全",979,{"v":1185,"d":"1,185"}]
["      武装警察",389,448]
["         内卫"]
["         边防",136,120]
["         消防",180,247]
["         其他武装警察支出",73,81]
["      公安",492,651]
["         行政运行",120,129]
["         一般行政管理事务"]
["         治安管理",353,420]
["         防范和处理邪教犯罪",3,5]
["         禁毒管理",null,13]
["         道路交通管理",null,10]
["         反恐怖"]
["         网络运行及维护"]
["         拘押收教场所管理",null,14]
["         其他公安支出",16,73]
["     国家安全",0,0]
["        安全业务"]
["      检察",0,10]
["         行政运行"]
["         事业运行"]
["         其他检察支出",null,10]
["      法院",0,10]
["         行政运行"]
["         事业运行"]
["         其他法院支出",null,10]
["      司法",61,51]
["         行政运行",29,30]
["         一般行政管理事务"]
["         基层司法业务",2,2]
["         普法宣传",null,3]
["         法律援助",23,9]
["         社区矫正",3]
["         事业运行",null,7]
["         其他司法支出",4]
["     监狱",29]
["         其他监狱支出",29]
["     国家保密",0,3]
["         保密管理",null,3]
["     缉私警察"]
["         其他缉私警察支出"]
["     其他公共安全支出(款)",8,12]
["         其他公共安全支出(项)",8,12]
["         其他消防"]
["四、教育",{"v":10127,"d":"10,127"},{"v":9812,"d":"9,812"}]
["      教育管理事务",70,82]
["         行政运行",48,52]
["         一般行政管理事务",10]
["         其他教育管理事务支出",12,30]
["      普通教育",{"v":9195,"d":"9,195"},{"v":8680,"d":"8,680"}]
["         学前教育",202,868]
["         小学教育",{"v":3681,"d":"3,681"},{"v":3111,"d":"3,111"}]
["         初中教育",{"v":2106,"d":"2,106"},{"v":2422,"d":"2,422"}]
["         高中教育",{"v":1055,"d":"1,055"}]
["         高等教育"]
["         其他普通教育支出",{"v":2151,"d":"2,151"},{"v":2279,"d":"2,279"}]
["      职业教育"]
["         中专教育"]
["         技校教育"]
["         职业高中教育"]
["         高等职业教育"]
["      广播电视教育"]
["          广播电视学校"]
["      特殊教育"]
["         特殊学校教育"]
["      进修及培训",0,26]
["         教师进修",null,26]
["         干部教育"]
["         其他进修及培训"]
["      教育费附加安排的支出",25,100]
["         农村中小学校舍建设",16]
["         其他教育费附加安排的支出",9]
["      其他教育支出(款)",837,924]
["         其他教育支出(项)",837,924]
["五、科学技术",525,{"v":1226,"d":"1,226"}]
["      科学技术管理事务",10,0]
["         行政运行"]
["         其他科学技术管理事务支出",10]
["      技术研究与开发",null,2]
["         产业技术研究与开发",null,8]
["         其他技术研究与开发支出",2,2]
["      科技条件与服务"]
["          技术创新服务体系"]
["          其他科技条件与服务支出"]
["      社会科学"]
["          社会科学研究机构"]
["          社会科学研究"]
["      科学技术普及"]
["         机构运行"]
["         科普活动"]
["         青少年科技活动"]
["         科技馆站"]
["      其他科学技术支出（款）",515,{"v":1224,"d":"1,224"}]
["         科技奖励",null,30]
["         其他科学技术支出（项）",515,{"v":1194,"d":"1,194"}]
["六、文化体育与传媒",242,201]
["      文化",105,69]
["         行政运行"]
["         一般行政管理事务"]
["         文化活动",58,50]
["         群众文化",null,17]
["         文化创作与保护"]
["         其他文化支出",47,2]
["      文物",8,0]
["         文物保护"]
["         博物馆"]
["         其他文物支出",8]
["      体育",0,2]
["          运动项目管理"]
["          体育竞赛"]
["          体育训练"]
["          体育场馆"]
["          群众体育",null,2]
["          其他体育支出"]
["     新闻出版广播电视",86,121]
["         行政运行",14,11]
["         一般行政管理事务"]
["         机关服务",null,4]
["         广播",16,34]
["         电视"]
["         电影",5,4]
["         新闻通讯"]
["         出版发行",6]
["         版权管理",null,9]
["         其他新闻出版广播影视支出",45,59]
["     其他文化体育与传媒支出(款)",43,9]
["         其他文化体育与传媒支出(项)",43,9]
["七、社会保障和就业",{"v":5783,"d":"5,783"},{"v":5484,"d":"5,484"}]
["      人力资源和社会保障管理事务",176,564]
["         行政运行",47,236]
["         一般行政管理事务",null,18]
["         机关服务",null,108]
["         劳动保障监察",30,36]
["         就业管理事务"]
["         信息化建设"]
["         社会保险经办机构"]
["         公共就业服务和职业技能鉴定机构",74]
["         其他人力资源和社会保障管理事务支出",25,166]
["      民政管理事务",35,37]
["         行政运行"]
["         拥军优属",7,12]
["         民间组织管理"]
["         行政区划和地名管理"]
["         基层政权和社区建设"]
["         其他民政管理事务支出",28,25]
["      财政对社会保险基金的补助",{"v":2053,"d":"2,053"},{"v":2085,"d":"2,085"}]
["          财政对基本养老保险基金的补助"]
["          财政对城乡居民基本养老保险基金的补助",{"v":2053,"d":"2,053"},{"v":2085,"d":"2,085"}]
["      行政事业单位离退休",296,433]
["          归口管理的行政单位离退休",267,247]
["          事业单位离退休",29,186]
["          其他行政事业单位离退休支出"]
["      企业改革补助"]
["          其他企业改革发展补助"]
["      就业补助",577,15]
["          就业创业服务补贴",7]
["          其他就业补助支出",570,15]
["      抚恤",402,346]
["         死亡抚恤",52,100]
["         伤残抚恤",30,52]
["         在乡复员、退伍军人生活补助"]
["         优抚事业单位支出",31,56]
["         义务兵优待",50,68]
["         农村籍退役士兵老年生活补助",33,68]
["         其他优抚支出",206,2]
["      退役安置",20,116]
["         退役士兵安置",null,80]
["         军队移交政府的离退休人员安置"]
["         军队移交政府离退休干部管理机构"]
["         其他退役安置支出",20,36]
["      社会福利",165,140]
["         儿童福利",51,23]
["         老年福利",47,53]
["         殡葬",46,50]
["         社会福利事业单位"]
["         其他社会福利支出",21,14]
["      残疾人事业",126,148]
["         行政运行"]
["         残疾人康复",2]
["         残疾人就业和扶贫",2]
["         其他残疾人事业支出",122,148]
["      自然灾害生活救助",25,0]
["         中央自然灾害生活救助"]
["         地方自然灾害生活补助"]
["         其他自然灾害生活救助支出",25]
["      红十字事业"]
["         其他红十字事业支出"]
["      最低生活保障",736,560]
["         城市最低生活保障金支出",65,20]
["         农村最低生活保障金支出",671,540]
["      临时救助",25,30]
["         临时救助支出",18,30]
["         流浪乞讨人员救助支出",7]
["      特困人员供养",377,200]
["          农村五保供养支出",377,200]
["      其他生活救助",1,1]
["          其他农村生活救助",1,1]
["      其他社会保障和就业支出",769,809]
["         其他社会保障和就业支出(项)",769,809]
["八、医疗卫生与计划生育支出",{"v":5783,"d":"5,783"},{"v":5283,"d":"5,283"}]
["      医疗卫生与计划生育管理事务",0,0]
["         行政运行"]
["         其他医疗卫生与计划生育管理事务支出"]
["      公立医院",122,0]
["         综合医院"]
["         中医(民族)医院"]
["         妇产医院"]
["         其他专科医院"]
["         其他公立医院支出",122]
["      基层医疗卫生机构",375,324]
["         乡镇卫生院",45]
["         其他基层医疗卫生机构支出",330,324]
["      公共卫生",422,90]
["         疾病预防控制机构"]
["         卫生监督机构"]
["         妇幼保健机构"]
["         采供血机构"]
["         其他专业公共卫生机构"]
["         基本公共卫生服务",401,77]
["         重大公共卫生专项",13]
["         突发公共卫生事件应急处理"]
["         其他公共卫生支出",8,13]
["      医疗保障",{"v":4245,"d":"4,245"},{"v":4076,"d":"4,076"}]
["         行政单位医疗"]
["         事业单位医疗"]
["         优抚对象医疗补助",11]
["         新型农村合作医疗"]
["         城镇居民基本医疗保险",{"v":3062,"d":"3,062"},{"v":3020,"d":"3,020"}]
["         城乡医疗救助",335]
["         疾病应急救助",3]
["         其他医疗保障支出",834,{"v":1056,"d":"1,056"}]
["      计划生育事务",435,163]
["          计划生育机构"]
["          计划生育服务",22,45]
["          其他计划生育事务支出",413,118]
["            食品和药品监督管理事务",41,30]
["         行政运行",1,4]
["         食品安全事务",8,20]
["         其他食品和药品监督管理事务支出",32,6]
["     其他医疗卫生与计划生育支出",143,600]
["         其他医疗卫生与计划生育支出",143,600]
["九、节能环保",{"v":1293,"d":"1,293"},218]
["      环境保护管理事务",54,96]
["         行政运行",25,28]
["         一般行政管理事务"]
["         环境保护宣传",3,3]
["         环境保护法规、规划及标准",6,14]
["         环境保护行政许可",null,3]
["         其他环境保护管理事务支出",20,48]
["      环境监测与监察",0,20]
["         建设项目环评审查与监督",null,20]
["         核与辐射安全监督"]
["         其他环境监测与监察支出",null,35]
["      污染防治",639,58]
["         大气",271,18]
["         水体",368,10]
["         固体废弃物与化学品"]
["         辐射"]
["         排污费安排的支出"]
["         其他污染防治支出",null,30]
["      自然生态保护",0,0]
["         农村环境保护"]
["      能源节约利用（款）",599,0]
["         能源节约利用（项）",599]
["      污染减排",1,34]
["         环境监测与信息",null,15]
["         环境执法监察",1,5]
["         减排专项支出",null,4]
["         清洁生产专项支出",null,10]
["         其他污染减排支出"]
["      可再生能源(款)"]
["          可再生能源(项)"]
["      其他节能环保支出（款）",0,10]
["         其他节能环保支出（项）",null,10]
["十、城乡社区事务",{"v":1540,"d":"1,540"},{"v":4288,"d":"4,288"}]
["      城乡社区管理事务",828,881]
["         行政运行",193,48]
["         一般行政管理事务",256]
["         城管执法",257,428]
["         工程建设标准规范编制与监管"]
["         工程建设管理",8,15]
["         市政公用行业市场监管",16]
["         其他城乡社区管理事务支出",98,390]
["      城乡社区规划与管理",0,6]
["         城乡社区规划与管理(项)",null,6]
["      城乡社区公共设施",1,{"v":2366,"d":"2,366"}]
["          小城镇基础设施建设"]
["          其他城乡社区公共设施支出",1,{"v":2366,"d":"2,366"}]
["      城乡社区环境卫生",242,910]
["          城乡社区环境卫生(项)",242,910]
["      建设市场管理与监督",0,0]
["          建设市场管理与监督(项)"]
["      其他城乡社区事务支出",469,125]
["          其他城乡社区支出(项)",469,125]
["十一、农林水事务",{"v":5996,"d":"5,996"},{"v":7845,"d":"7,845"}]
["        农业",812,511]
["          行政运行",50,104]
["          一般行政管理事务"]
["          事业运行",102,98]
["          科技转化与推广服务",7,8]
["          病虫害控制",8,10]
["          农产品质量安全",5,5]
["          执法监管"]
["          农业行业业务管理",137,159]
["          对外交流与合作"]
["          防灾救灾",10]
["          农业生产支持补贴",171,12]
["          农村公益事业",5]
["          农资综合补贴"]
["          农业资源保护修复与利用"]
["          农村道路建设",null,25]
["          对高校毕业生到基层任职补助",53,84]
["          其他农业支出",264,6]
["        林业",399,954]
["           行政运行"]
["           林业事业机构"]
["           森林培育",115,377]
["           林业技术推广"]
["           森林资源监测"]
["           森林生态效益补偿",138]
["           林业自然保护区",null,22]
["           动植物保护"]
["           湿地保护"]
["           林业执法与监督"]
["           林业检疫检测"]
["           林业质量安全"]
["           石油价格改革对林业的补贴"]
["           林业防灾减灾",5,5]
["           其他林业支出",141,550]
["        水利",{"v":2224,"d":"2,224"},{"v":1395,"d":"1,395"}]
["          行政运行"]
["          水利行业业务管理",7]
["          水利工程建设",728,300]
["          水利工程运行与维护",4,4]
["          水利前期工作",35,50]
["          水利执法监督"]
["          水土保持"]
["          水资源节约管理与保护"]
["          水文测报"]
["          防汛",60,22]
["          抗旱",10,12]
["          农田水利"]
["          水利技术推广"]
["          水资源费安排的支出"]
["         农村人畜饮水  ",21]
["          其他水利支出",{"v":1359,"d":"1,359"},{"v":1007,"d":"1,007"}]
["         扶贫",{"v":1651,"d":"1,651"},{"v":2074,"d":"2,074"}]
["           农村基础设施建设",521,665]
["           社会发展"]
["           其他扶贫支出",{"v":1130,"d":"1,130"},{"v":1409,"d":"1,409"}]
["         农业综合开发"]
["           其他农业综合开发支出"]
["         农村综合改革",188,{"v":2326,"d":"2,326"}]
["           对村级一事一议的补助",105,48]
["           对村民委员会和村党支部的补助",7,108]
["           其他农村综合改革的支出",76,{"v":2170,"d":"2,170"}]
["        促进金融支农支出",20,12]
["           农业保险保费补贴        ",20,12]
["        其他农林水事务支出",702,573]
["           其他农林水支出(项)",702,573]
["十二、交通运输",825,311]
["        公路水路运输",825,311]
["           行政运行"]
["          一般行政管理事务",325]
["           机关服务"]
["           公路新建",500]
["           公路养护"]
["           公路还贷专项"]
["           其他公路水路运输支出",null,311]
["        铁路运输"]
["十三、资源勘探电力信息等事务",{"v":11239,"d":"11,239"},652]
["        制造业",{"v":10120,"d":"10,120"},0]
["           其他制造业支出",{"v":10120,"d":"10,120"}]
["        建筑业"]
["           行政运行"]
["           其他建筑业支出"]
["        工业和信息产业监管支出",716,0]
["           行政运行"]
["           无线电监管"]
["           其他工业和信息产业监管支出",716]
["        安全生产监管",86,100]
["           行政运行",21,23]
["           安全监管监察专项",65]
["           其他安全生产监管支出",null,77]
["        国有资产监管",0,510]
["           其他国有资产监管支出",null,510]
["        支持中小企业发展和管理支出",317,42]
["            行政运行"]
["            机关服务",null,27]
["            中小企业发展专项",100]
["            其他支持中小企业发展和管理支出",217,15]
["                其他资源勘探电力信息等事务支出",0,0]
["                         其他资源勘探电力信息等事务支出（项）"]
["十四、商业服务业等事务",49,303]
["        商业流通事务",0,0]
["           行政运行"]
["           其他商业流通事务支出"]
["        旅游业管理与服务支出"]
["           行政运行"]
["           旅游宣传"]
["           旅游行业业务管理"]
["           其他旅游业管理与服务支出"]
["        涉外发展服务支出",20,303]
["           其他涉外发展服务支出",20,303]
["        其他商业服务业等支出",29]
["          其他商业服务业等支出",29]
["十五、国土资源气象等事务",83,62]
["        国土资源事务",55,54]
["           行政运行",14,15]
["           国土资源规划及管理"]
["          土地资源调查"]
["          土地资源利用与保护"]
["           地质灾害防治"]
["           矿产资源专项收入安排的支出"]
["           土地储备资源支出",32,5]
["           地质及矿产资源调查"]
["           事业运行",null,34]
["           其他国土资源事务支出",9]
["        海洋管理事务",3,8]
["           行政运行"]
["           海域使用管理"]
["           海洋环境保护与监测"]
["           海洋执法监察"]
["           海洋防灾减灾"]
["           海域使用金支出"]
["           事业运行"]
["           其他海洋管理事务支出",3,8]
["       测绘事务"]
["           其他测绘事务支出"]
["        地震事务",0,0]
["           行政运行"]
["           地震监测"]
["           地震预测预报"]
["        气象事务"]
["           气象事业机构"]
["           气象预报预测"]
["           气象服务"]
["           气象基础设施建设与维修"]
["       其他国土海洋气象等支出",25]
["           其他国土海洋气象等支出",25]
["十六、住房保障支出",450,{"v":1775,"d":"1,775"}]
["        保障性安居工程支出",149,884]
["           公共租赁住房"]
["           农村危房改造",149,229]
["           其他保障性安居工程支出",null,655]
["        住房改革支出",301,891]
["           住房公积金",301,891]
["           购房补贴"]
["        城乡社区住宅"]
["十七、粮油物资管理事务",20,172]
["        粮油事务"]
["            粮食风险基金"]
["            其他粮油事务支出",20,172]
["十八、预备费",null,523]
["十九、债务付息支出",97,684]
["        地方政府一般债务付息支出",97,684]
["            地方政府一般债券付息支出",97,684]
["二十、其他支出",{"v":20464,"d":"20,464"},{"v":14782,"d":"14,782"}]
["        年初预留",null,967]
["        其他支出",{"v":20464,"d":"20,464"},{"v":13815,"d":"13,815"}]
["            其他支出（项）"]
[]
["一、一般公共预算支出合计",{"v":72120,"d":"72,120"},{"v":61566,"d":"61,566"}]
[]
["二、转移性支出",{"v":24904,"d":"24,904"},{"v":6285,"d":"6,285"}]
["    上解上级支出",{"v":9705,"d":"9,705"},{"v":6285,"d":"6,285"}]
["              体制上解支出",{"v":8496,"d":"8,496"},{"v":6073,"d":"6,073"}]
["      出口退税专项上解",165,165]
["      省直管县后市对省的基数上解"]
["      专项上解",{"v":1044,"d":"1,044"},47]
["     补助下级支出"]
["    债务还本支出"]
["    债务转贷支出",{"v":3400,"d":"3,400"}]
["  调出资金"]
["    年终结余",{"v":11799,"d":"11,799"}]
[]
["支     出     总     计",{"v":97024,"d":"97,024"},{"v":67851,"d":"67,851"}]

{"sheet":"阳江高新区2017年一般公共预算基本预算表（按支出经济分类）","index":6,"n_rows":119,"n_cols":4,"rows_kept":119,"merged":[[0,0,0,4],[1,0,1,3],[2,0,2,3],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[7,0,7,1],[110,0,110,1]],"flags":["formulas_cached_only"]}
["附件一"]
["阳江高新区2017年度一般公共预算基本预算表"]
["（支出经济分类）"]
["表二（4）",null,null,"单位：万元"]
["科目编码","科目名称","2016年快报数","2017年预算"]
[]
[null,null,{"v":72120,"d":"72,120"},{"v":61566,"d":"61,566"}]
["一、基本支出",null,{"v":41885,"d":"41,885"},{"v":36732,"d":"36,732"}]
[301,"工资福利支出",{"v":12039,"d":"12,039"},{"v":12853,"d":"12,853"}]
[30101,"  基本工资",{"v":3596,"d":"3,596"},{"v":3843,"d":"3,843"}]
[30102,"  津贴补贴",{"v":5289,"d":"5,289"},{"v":5633,"d":"5,633"}]
[30103,"  奖金",555,580]
[30104,"  社会保障缴费",{"v":2516,"d":"2,516"},{"v":2716,"d":"2,716"}]
[30105,"  伙食费"]
[30106,"  伙食补助费",83,81]
[30107,"  绩效工资"]
[30199,"  其他工资福利支出"]
[302,"商品和服务支出",{"v":3550,"d":"3,550"},{"v":2855,"d":"2,855"}]
[30201,"  办公费",{"v":1650,"d":"1,650"},{"v":1531,"d":"1,531"}]
[30202,"  印刷费",123,100]
[30203,"  咨询费",35,15]
[30204,"  手续费",16,14]
[30205,"  水费",13,11]
[30206,"  电费",45,22]
[30207,"  邮电费",11,10]
[30208,"  取暖费"]
[30209,"  物业管理费"]
[30211,"  差旅费",256,200]
[30212,"  因公出国(境)费用 "]
[30213,"  维修(护)费",126,30]
[30214,"  租赁费"]
[30215,"  会议费",165,120]
[30216,"  培训费",273,160]
[30217,"  公务接待费",134,100]
[30218,"  专用材料费"]
[30219,"  装备购置费"]
[30220,"  工程建设费"]
[30221,"  作战费"]
[30222,"  军用油料费"]
[30223,"  军队其他运行维护费"]
[30224,"  被装购置费"]
[30225,"  专用燃料费"]
[30226,"  劳务费",268,253]
[30227,"  委托业务费"]
[30228,"  工会经费"]
[30229,"  福利费"]
[30231,"  公务用车运行维护费",73,55]
[30239,"  其他交通费用"]
[30240,"  税金及附加费用"]
[30299,"  其他商品和服务支出",362,234]
[303,"对个人和家庭的补助",{"v":20951,"d":"20,951"},{"v":16552,"d":"16,552"}]
[30301,"  离休费"]
[30302,"  退休费",{"v":2427,"d":"2,427"},{"v":2555,"d":"2,555"}]
[30303,"  退职(役)费"]
[30304,"  抚恤金",931,152]
[30305,"  生活补助",{"v":3701,"d":"3,701"},{"v":3538,"d":"3,538"}]
[30306,"  救济费",{"v":3753,"d":"3,753"},{"v":2568,"d":"2,568"}]
[30307,"  医疗费",{"v":7435,"d":"7,435"},{"v":6492,"d":"6,492"}]
[30308,"  助学金",644]
[30309,"  奖励金",null,43]
[30310,"  生产补贴",28,8]
[30311,"  住房公积金",277,891]
[30312,"  提租补贴"]
[30313,"  购房补贴"]
[30399,"  其他对个人和家庭的补助支出",{"v":1755,"d":"1,755"},305]
[304,"对企事业单位的补贴"]
[30401,"  企业政策性补贴"]
[30402,"  事业单位补贴"]
[30403,"  财政贴息"]
[30499,"  其他对企事业单位的补贴"]
[305,"转移性支出"]
[30501,"  不同级政府间转移性支出"]
[30502,"  同级政府间转移性支出"]
[307,"债务利息支出"]
[30701,"  国内债务付息"]
[30707,"  国外债务付息"]
[309,"基本建设支出",0,0]
[30901,"  房屋建筑物购建"]
[30902,"  办公设备购置"]
[30903,"  专用设备购置"]
[30905,"  基础设施建设"]
[30906,"  大型修缮"]
[30907,"  信息网络及软件购置更新"]
[30908,"  物资储备"]
[30913,"  公务用车购置"]
[30919,"  其他交通工具购置"]
[30999,"  其他基本建设支出"]
[310,"其他资本性支出"]
[31001,"  房屋建筑物购建"]
[31002,"  办公设备购置"]
[31003,"  专用设备购置"]
[31005,"  基础设施建设"]
[31006,"  大型修缮"]
[31007,"  信息网络及软件购置更新"]
[31008,"  物资储备"]
[31009,"  土地补偿"]
[31010,"  安置补助"]
[31011,"  地上附着物和青苗补偿"]
[31012,"  拆迁补偿"]
[31013,"  公务用车购置"]
[31019,"  其他交通工具购置"]
[31020,"  产权参股"]
[31099,"  其他资本性支出"]
[399,"其他支出",{"v":5345,"d":"5,345"},{"v":4472,"d":"4,472"}]
[39901,"  预备费",null,518]
[39902,"  预留",null,474]
[39903,"  补充全国社会保障基金"]
[39906,"  赠与"]
[39907,"  贷款转贷"]
[39999,"  其他支出",{"v":4706,"d":"4,706"},{"v":3480,"d":"3,480"}]
["二、项目支出",null,{"v":30235,"d":"30,235"},{"v":24834,"d":"24,834"}]
[null,"工资福利支出",50,50]
[null,"商品和服务支出",{"v":3310,"d":"3,310"},{"v":3215,"d":"3,215"}]
[null,"对个人和家庭的补助",348,249]
[null,"对企事业单位的补贴"]
[null,"债务利息支出"]
[null,"基本建设支出",{"v":14360,"d":"14,360"},{"v":9502,"d":"9,502"}]
[null,"其他资本性支出"]
[null,"其他支出",{"v":12167,"d":"12,167"},{"v":11818,"d":"11,818"}]

{"sheet":"阳江高新区2017年度政府采购预算表","index":7,"n_rows":27,"n_cols":19,"rows_kept":27,"merged":[[1,0,1,18],[4,0,6,0],[4,1,6,1],[4,2,6,2],[4,3,6,3],[4,4,6,4],[4,5,6,5],[4,6,4,16],[4,17,6,17],[4,18,6,18],[5,6,6,6],[5,7,5,10],[5,11,5,12],[5,13,6,13],[5,14,6,14],[5,15,6,15],[5,16,6,16]],"flags":["formulas_cached_only"]}
["附件一"]
["阳江高新区2017年度政府采购预算表"]
[]
["表：二（5）",{"$nulls":17},"单位：千元"]
["单位名称（功能分类科目）","项目名称","采购目录","数量","计量单位","规格要求","采购预算资金安排",{"$nulls":10},"拟定采购方式","需求时间"]
[{"$nulls":6},"总计","财政预算拨款",{"$nulls":3},"财政专户管理资金拨款",null,"事业收入（未纳入财政专户管理）","事业单位经营收入","主管部门集中收入","其他资金"]
[{"$nulls":7},"合计","公共财政预算经费拨款","政府性基金预算拨款","纳入预算管理的非税支出拨款","合计","纳入财政专户管理的非税支出拨款"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19]
["阳江高新区政务服务管理中心","办公设备购置","取号机",2,"台",null,26,26,26,{"$nulls":8},"协议供货","2017年"]
["阳江市公安局高新分局","办公设备购置","笔记本电脑",6,"台",null,30,30,30,{"$nulls":8},"协议供货","2017年"]
["阳江市公安局高新分局","办公设备购置","台式电脑",10,"台",null,41,41,41,{"$nulls":8},"协议供货","2017年"]
["阳江市公安局高新分局","办公设备购置","数码摄录机",3,"台",null,7.5,7.5,7.5,{"$nulls":8},"协议供货","2017年"]
["阳江市公安局高新分局","办公设备购置","数码相机",3,"台",null,4.8,4.8,4.8,{"$nulls":8},"协议供货","2017年"]
["阳江市公安局高新分局","办公设备购置","碎纸机",5,"台",null,2.6,2.6,2.6,{"$nulls":8},"协议供货","2017年"]
["阳江市公安局高新分局","办公设备购置","彩色打印机",6,"台",null,9,9,9,{"$nulls":8},"协议供货","2017年"]
["阳江市公安局高新分局","办公设备购置","一体式打印机",3,"台",null,5.55,5.55,5.55,{"$nulls":8},"协议供货","2017年"]
["阳江市公安局高新分局","办公设备购置","传真机",3,"台",null,9,9,9,{"$nulls":8},"协议供货","2017年"]
["阳江高新区党政办公室","办公设备购置","打复印一体机",1,"台","打印速度30-40张/分",50,50,50,{"$nulls":8},"协议供货","2017年"]
["阳江高新区教育文体卫生局","专业办公用房建设","电子阅览室",1,"个",null,400,400,400,{"$nulls":8},"政府采购","2017年"]
["阳江高新区教育文体卫生局","专业办公用房建设","电脑室",1,"个",null,350,350,350,{"$nulls":8},"政府采购","2017年"]
["阳江高新区教育文体卫生局","专业办公用房建设","电子阅览室",1,"个",null,400,400,400,{"$nulls":8},"政府采购","2017年"]
["阳江高新区农村事务局","林业咨询","森林资源地类调查",1,"个",{"$nulls":3},216,{"$nulls":8},"政府采购","2017年"]
["阳江高新区农村事务局","林业建设工程","沿海防护林",1,"个",{"$nulls":3},3500,{"$nulls":8},"政府采购","2017年"]
["阳江高新区农村事务局","林业咨询","调整平冈红树林自然保护区工作经费",1,"个",{"$nulls":3},1300,{"$nulls":8},"政府采购","2017年"]
["阳江高新区农村事务局","林业建设工程","沿海防护林（植被恢复费）",1,"个",{"$nulls":11},3820,"政府采购","2017年"]
["阳江高新区人民医院","专业设备购置","医疗设备",1,"批",{"$nulls":9},2000,null,null,"政府采购","2017年"]
["阳江高新区财政局","办公软件购置","预算系统",1,"个",null,360,360,360,{"$nulls":8},"政府采购","2017年"]

{"sheet":"阳江高新区2016年政府性基金预算收支执行情况表","index":8,"n_rows":32,"n_cols":15,"rows_kept":32,"merged":[[2,0,2,14],[4,0,5,0],[4,1,4,7],[4,8,5,8],[4,9,4,13],[4,14,5,14]],"flags":["formulas_cached_only"]}
[]
["附件二：政府性基金预算收支"]
["阳江高新区2016年政府性基金预算收支执行情况表"]
["表三",{"$nulls":7},"数据口径：高新区数",{"$nulls":5},"单位：万元"]
["项                  目","收      入",{"$nulls":6},"项                 目","支      出",{"$nulls":4},"年终结余"]
[null,"合计","上年  结余","2016年收入","调入  资金","债券转贷收入","上级  补助","下级  上解",null,"合计","2016年支出","补助  下级","调出资金","上解  上级"]
["一、港口建设费收入",0,{"$nulls":6},"一、港口建设费安排的支出",0]
["二、散装水泥专项资金收入",0,{"$nulls":6},"二、散装水泥专项资金支出",0]
["三、新型墙体材料专项基金收入",0,{"$nulls":6},"三、新型墙体材料专项基金支出",0]
["四、文化事业建设费收入",0,{"$nulls":6},"四、文化事业建设费安排的支出",0]
["五、地方教育附加收入",0,{"$nulls":6},"五、地方教育附加安排的支出",0]
["六、育林基金收入",0,{"$nulls":6},"六、育林基金支出",0]
["七、森林植被恢复费",0,{"$nulls":6},"七、森林植被恢复费安排的支出",0]
["八、地方水利建设基金收入",0,{"$nulls":6},"八、地方水利建设基金支出",0]
["九、残疾人就业保障金收入",0,{"$nulls":6},"九、残疾人就业保障金支出",0]
["十、城市公用事业附加收入",{"v":1157,"d":"1,157"},521,{"$nulls":3},636,null,"十、城市公用事业附加安排的支出",443,443,{"$nulls":3},714]
["十一、国有土地使用权出让收入",{"v":22384,"d":"22,384"},787,{"v":17383,"d":"17,383"},null,{"v":4000,"d":"4,000"},214,null,"十一、国有土地使用权出让收入安排的支出",{"v":17973,"d":"17,973"},{"v":7973,"d":"7,973"},null,{"v":10000,"d":"10,000"},null,4411]
["十二、农业土地开发资金收入",7,{"$nulls":4},7,null,"十二、农业土地开发资金支出",0,{"$nulls":4},7]
["十三、彩票公益金收入",386,194,{"$nulls":3},192,null,"十三、彩票公益金安排的支出",256,256,{"$nulls":3},130]
["十四、城市基础设施配套费收入",0,{"$nulls":6},"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,{"$nulls":6},"十五、贸促会收费安排的支出",0]
["十六、大中型水库移民后期扶持基金收入",0,{"$nulls":6},"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,{"$nulls":6},"十七、小型水库移民扶助基金支出",0]
["十八、国有土地收益基金支出",0,{"$nulls":6},"十八、国有土地收益基金支出",0]
["十九、政府住房基金收入",0,{"$nulls":6},"十九、政府住房基金支出",0]
["二十、中央水利建设基金收入",0,{"$nulls":6},"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",181,{"$nulls":4},181,null,"二十一、新增建设用地有偿使用费安排的支出",0,{"$nulls":4},181]
["二十二、大中型水库库区基金收入",0,{"$nulls":6},"二十二、大中型水库库区基金支出",0]
["二十三、无线电频率占用费收入",0,{"$nulls":6},"二十三、无线电频率占用费安排的支出",0]
["二十四、债务转贷收入",{"v":5000,"d":"5,000"},{"$nulls":3},{"v":5000,"d":"5,000"},null,null,"二十四、债务转贷支出",{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"}]
["政府性基金收入合计",{"v":29115,"d":"29,115"},{"v":1502,"d":"1,502"},{"v":17383,"d":"17,383"},0,{"v":9000,"d":"9,000"},{"v":1230,"d":"1,230"},0,"政府性基金支出合计",{"v":23672,"d":"23,672"},{"v":13672,"d":"13,672"},null,{"v":10000,"d":"10,000"},null,{"v":5443,"d":"5,443"}]
["说明：2016年实绩为快报数。"]

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["附件二：政府性基金预算收支"]
["阳江高新区2017年政府性基金预算收支情况表"]
["表四",{"$nulls":11},"单位：万元"]
["项                  目","收入预算",{"$nulls":4},"项                 目","支出预算",{"$nulls":4},"结余"]
[null,"合计","上年  结余","2017年收入","上级补助收入","下级  上解",null,"合计","2017年支出","调出资金","补助  下级","上解  上级"]
["1、港口建设费收入",0,{"$nulls":4},"1、港口建设费及其对应专项债务收入安排的支出",0,{"$nulls":4},0]
["2、散装水泥专项资金收入",0,{"$nulls":4},"2、散装水泥专项资金及其对应专项债务收入安排的支出",0,{"$nulls":4},0]
["3、新型墙体材料专项基金收入",0,{"$nulls":4},"3、新型墙体材料专项基金及其对应专项债务收入安排的支出",0,{"$nulls":4},0]
["4、水土保持补偿费支出",0,{"$nulls":4},"4、水土保持补偿费支出",0,{"$nulls":4},0]
["5、城市公用事业附加收入",714,714,{"$nulls":3},"5、城市公用事业附加及其对应专项债务收入安排的支出",714,714,{"$nulls":3},0]
["6、国有土地使用权出让收入",{"v":26081,"d":"26,081"},{"v":4411,"d":"4,411"},{"v":21670,"d":"21,670"},null,null,"6、国有土地使用权出让收入及其对应专项债务收入安排的支出",{"v":26081,"d":"26,081"},{"v":14081,"d":"14,081"},{"v":12000,"d":"12,000"},null,null,0]
["7、农业土地开发资金收入",927,7,920,null,null,"7、农业土地开发资金及其对应专项债务收入安排的支出",927,927,{"$nulls":3},0]
["8、彩票公益金收入",0,{"$nulls":4},"8、彩票公益金及其对应专项债务收入安排的支出",0,{"$nulls":4},0]
["9、城市基础设施配套费收入",30,null,30,null,null,"9、城市基础设施配套费及其对应专项债务收入安排的支出",30,30,{"$nulls":3},0]
["10、污水处理费收入",800,null,800,null,null,"10、污水处理费及其对应专项债务收入安排的支出",800,800,{"$nulls":3},0]
["11、大中型水库移民后期扶持基金收入",0,{"$nulls":4},"11、大中型水库移民后期扶持基金支出",0,{"$nulls":4},0]
["12、小型水库移民扶助基金收入",0,{"$nulls":4},"12、小型水库移民扶助基金及其对应专项债务收入安排的支出",0,{"$nulls":4},0]
["13、国有土地收益基金支出",0,{"$nulls":4},"13、国有土地收益基金及其对应专项债务收入安排的支出",0,{"$nulls":4},0]
["14、政府住房基金收入",0,{"$nulls":4},"14、政府住房基金及其对应专项债务收入安排的支出",0,{"$nulls":4},0]
["15、彩票发行机构和彩票销售机构的业务费用",130,130,{"$nulls":3},"15、彩票发行销售机构业务费用安排的支出",130,130,{"$nulls":3},0]
["16、新增建设用地有偿使用费收入",181,181,{"$nulls":3},"16、新增建设用地有偿使用费及其对应专项债务收入安排的支出",181,181,{"$nulls":3},0]
["17、大中型水库库区基金收入",0,{"$nulls":4},"17、大中型水库库区基金支出",0,{"$nulls":4},0]
["18、无线电频率占用费收入",0,{"$nulls":4},"18、无线电频率占用费安排的支出",0,{"$nulls":4},0]
["19、其他政府性基金收入",0,{"$nulls":4},"19、其他政府性基金支出",0,{"$nulls":4},0]
[" 政府性基金收入合计",{"v":28863,"d":"28,863"},{"v":5443,"d":"5,443"},{"v":23420,"d":"23,420"},0,0,"   政府性基金支出合计",{"v":28863,"d":"28,863"},{"v":16863,"d":"16,863"},{"v":12000,"d":"12,000"},0,0,0]

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["附件二：政府性基金预算收支"]
["阳江高新区2017年政府性基金预算收支情况表"]
[]
["表四附表"]
["收入项目","收入","支出项目","金额"]
[]
["一、港口建设费收入",null,"一、港口建设费及其对应专项债务收入安排的支出"]
["二、散装水泥专项资金收入",null,"二、散装水泥专项资金及其对应专项债务收入安排的支出"]
["三、新型墙体材料专项基金收入",null,"三、新型墙体材料专项基金及其对应专项债务收入安排的支出"]
["四、污水处理费收入",800,"四、污水处理费及其对应专项债务收入安排的支出",800]
["五、国有土地使用权出让金收入",{"v":21670,"d":"21,670"},"五、国有土地使用权出让金收入及其对应专项债务收入安排的支出",{"v":14081,"d":"14,081"}]
[null,null,"（一）征地和拆迁补偿支出",{"v":2783,"d":"2,783"}]
[null,null,"（二）土地开发支出",{"v":5717,"d":"5,717"}]
[null,null,"（三）城市建设支出",{"v":4200,"d":"4,200"}]
[null,null,"(四）农村基础设施建设支出",931]
[null,null,"（五）补助被征地农民支出",200]
[null,null,"（六）土地出让业务支出",250]
[null,null,"（七）其他土地使用权出让金支出"]
["六、农业土地开发资金收入",920,"六、农业土地开发资金及其对应专项债务收入安排的支出",927]
["七、城市公用事业附加收入",null,"七、城市公用事业附加及其对应专项债务收入安排的支出",714]
["八、彩票公益金收入",null,"八、彩票公益金及其对应专项债务收入安排的支出",130]
["（一）福利彩票公益金收入",null,"（一）福利彩票公益金支出小计",114]
["（二）体育彩票公益金收入",null,"（二）体育福利彩票公益金支出小计",16]
["九、城市基础设施配套费收入",30,"九、城市基础设施配套费及其对应专项债务收入安排的支出",30]
["十、新增建设用地土地有偿使用费收入",null,"十、新增建设用地土地有偿使用费收入安排的支出",181]
["十一、 债务转贷收入",null,"十一、债务转贷支出"]
["十二、政府性基金补助收入",null,"十二、调出资金",{"v":12000,"d":"12,000"}]
["十二、上年结余收入",{"v":5443,"d":"5,443"},"十三、年终结余"]
[]
[]
["政府性基金收入合计",{"v":28863,"d":"28,863"},"政府性基金支出合计",{"v":28863,"d":"28,863"}]

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["附件二：政府性基金预算收支"]
["阳江高新区2017年政府性基金预算收入表"]
["表四附表1","单位:万元"]
["预算科目","2017年预算"]
[]
["农网还贷资金收入"]
["海南省高等级公路车辆通行附加费收入"]
["港口建设费收入"]
["散装水泥专项资金收入"]
["新型墙体材料专项基金收入"]
["国家电影事业发展专项资金收入"]
["新菜地开发建设基金收入"]
["新增建设用地土地有偿使用费收入"]
["南水北调工程基金收入"]
["政府住房基金收入"]
["城市公用事业附加收入"]
["国有土地收益基金收入"]
["农业土地开发资金收入",920]
["国有土地使用权出让收入",{"v":21670,"d":"21,670"}]
["大中型水库库区基金收入"]
["彩票公益金收入"]
["城市基础设施配套费收入",30]
["小型水库移民扶助基金收入"]
["国家重大水利工程建设基金收入"]
["车辆通行费"]
["无线电频率占用费"]
["水土保持补偿费收入"]
["污水处理费收入",800]
["其他政府性基金收入"]
["彩票发行机构和彩票销售机构的业务费用"]
["债务转贷收入"]
["政府性基金补助收入"]
["上年结余收入",{"v":5443,"d":"5,443"}]
["合           计",{"v":28863,"d":"28,863"}]

{"sheet":"阳江高新区2017年政府性基金预算支出表","index":12,"n_rows":81,"n_cols":2,"rows_kept":81,"merged":[[1,0,1,1],[3,0,4,0],[3,1,4,1]],"flags":["formulas_cached_only"]}
["附件二：政府性基金预算收支"]
["阳江高新区2017年政府性基金预算支出表"]
["表四附表2","单位:万元"]
["预算科目","2017年预算"]
[]
["文化体育与传媒支出"]
["  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"]
["      其他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"]
["社会保障和就业支出"]
["  大中型水库移民后期扶持基金支出"]
["     其他大中型水库移民后期扶持基金支出"]
["  小型水库移民扶助基金及对应专项债务收入安排的支出"]
["     其他小型水库移民扶助基金及对应专项债务收入安排的支出"]
["节能环保支出"]
["  可再生能源电价附加收入安排的支出"]
["     其他可再生能源电价附加收入安排的支出"]
["城乡社区支出"]
["  政府住房基金及对应专项债务收入安排的支出"]
[]
["  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",14081]
[]
["  城市公用事业附加及对应专项债务收入安排的支出",714]
[]
["  国有土地收益基金及对应专项债务收入安排的支出"]
[]
["  农业土地开发资金及对应专项债务收入安排的支出",927]
[]
["  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",181]
[]
["  城市基础设施配套费及对应专项债务收入安排的支出",30]
[]
["  污水处理费及对应专项债务收入安排的支出",800]
[]
["农林水支出"]
["  新菜地开发建设基金及对应专项债务收入安排的支出"]
[]
["  大中型水库库区基金及对应专项债务收入安排的支出"]
[]
["  三峡水库库区基金支出"]
[]
["  南水北调工程基金及对应专项债务收入安排的支出"]
[]
["  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"]
[]
["交通运输支出"]
["  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"]
[]
["  车辆通行费及对应专项债务收入安排的支出"]
[]
["  港口建设费及对应专项债务收入安排的支出"]
[]
["  民航发展基金支出"]
[]
["资源勘探信息等支出"]
["  工业和信息产业监管"]
[]
["  散装水泥专项资金及对应专项债务收入安排的支出"]
[]
["  新型墙体材料专项基金及对应专项债务收入安排的支出"]
[]
["  农网还贷资金支出"]
["商业服务业等支出"]
["  旅游发展基金支出"]
[]
["其他支出",130]
["  彩票发行销售机构业务费安排的支出"]
[]
["  彩票公益金及对应专项债务收入安排的支出",130]
[]
["  其他政府性基金及对应专项债务收入安排的支出"]
[]
["债务付息支出"]
[]
["债务发行费用支出"]
[]
["债务转贷支出"]
[]
["调出资金",12000]
[]
["年终结余"]
["合           计",28863]