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["    阳江高新区2019年预算调整方案（草案）"]
["一、阳江高新区2019年一般公共预算调整方案（草案）"]
[" 二、阳江高新区2019年政府性基金预算调整方案（草案）"]
[]
["编制单位：阳江高新区财政局"]
["                     编制时间：2019年5月8日"]

{"sheet":"目录","index":2,"n_rows":15,"n_cols":2,"rows_kept":15,"merged":[[0,0,0,1]],"flags":["formulas_cached_only"]}
["目录\t"]
[]
[null,"附件一、阳江高新区2019年一般公共预算调整方案（草案）"]
[null,"表一：阳江高新区2019年一般公共预算收入情况表（预算调整）………………………………………………第1-2页"]
[null,"表二：阳江高新区2019年一般公共预算支出情况表（预算调整）………………………………………………第3-4页"]
[null,"表三：阳江高新区2019年一般公共预算支出情况表（支出功能分类，预算调整）……………………………第5-32页"]
[null,"表四：阳江高新区2019年一般公共预算基本预算表（支出经济分类，预算调整）……………………………第33-36页"]
[null,"\t表五：阳江高新区2019年一般公共预算调整项目情况表…………………………………………………………第37页"]
[]
[null,"附件二:阳江高新区2019年政府性基金预算调整方案（草案） "]
[null,"表一：阳江高新区2019年政府性基金预算收支情况表（预算调整）……………………………………………第38页"]
[null,"表二：阳江高新区2019年政府性基金预算收支明细表（预算调整）……………………………………………第39页"]
[null,"表三：阳江高新2019年区政府性基金预算收入情况表（预算调整）……………………………………………第40页"]
[null,"表四：阳江高新区2019年政府性基金预算支出项目表（预算调整）……………………………………………第41-42页"]
[null,"表五：阳江高新区2019年政府性基金预算调整项目情况表………………………………………………………第43页"]

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["附件一：阳江高新区2019年一般公共预算调整方案（草案）"]
["阳江高新区2019年一般公共预算收入情况表（预算调整）"]
["表一",{"$nulls":5},"单位：万元"]
["收    入","2019年预算",null,"2019年预算调整",null,null,"备注"]
[null,"2018年实绩数","2019年预算","调整变动金额","预算调整后金额","增长%"]
["(一)税收收入",{"v":32249,"d":"32,249"},{"v":40869,"d":"40,869"},0,{"v":40869,"d":"40,869"},{"v":26.729510992588917,"d":"26.7"}]
["      增值税",10194,11490,0,11490,{"v":12.713360800470866,"d":"12.7"}]
["      营业税",null,null,0]
["      企业所得税",5551,5678,0,5678,{"v":2.287876058367862,"d":"2.3"}]
["      个人所得税",1004,940,0,940,{"v":-6.374501992031872,"d":"-6.4"}]
["      资源税",64,60,0,60,{"v":-6.25,"d":"-6.3"}]
["      城市维护建设税",3511,3100,0,3100,{"v":-11.706066647678725,"d":"-11.7"}]
["      房产税",2251,2100,0,2100,{"v":-6.70812972012439,"d":"-6.7"}]
["      印花税",1877,1750,0,1750,{"v":-6.766116142781034,"d":"-6.8"}]
["      城镇土地使用税",1800,2150,0,2150,{"v":19.444444444444446,"d":"19.4"}]
["      土地增值税",120,450,0,450,{"v":275,"d":"275.0"}]
["      车船税",238,230,0,230,{"v":-3.361344537815126,"d":"-3.4"}]
["      耕地占用税",3439,11071,0,11071,{"v":221.9249781913347,"d":"221.9"}]
["      契税",2019,1650,0,1650,{"v":-18.27637444279346,"d":"-18.3"}]
["      环境保护税",181,200,0,200,{"v":10.497237569060774,"d":"10.5"}]
["(二)非税收入",{"v":10359,"d":"10,359"},{"v":6000,"d":"6,000"},0,{"v":6000,"d":"6,000"},{"v":-42.079351288734436,"d":"-42.1"}]
["      专项收入",2528,2160,0,2160,{"v":-14.556962025316455,"d":"-14.6"}]
["      行政事业性收费收入",141,200,0,200,{"v":41.843971631205676,"d":"41.8"}]
["      罚没收入",234,null,0,null,{"v":-100,"d":"-100.0"}]
["      国有资本经营收入",4890,null,0,null,{"v":-100,"d":"-100.0"}]
["      国有资源（资产）有偿使用收入",2566,3640,0,3640,{"v":41.85502727981294,"d":"41.9"}]
["      其他收入",null,null,0]
[]
["一、一般公共预算收入合计",{"v":42608,"d":"42,608"},{"v":46869,"d":"46,869"},0,{"v":46869,"d":"46,869"},{"v":10.000469395418701,"d":"10.0"}]
["       1、税收收入",{"v":32249,"d":"32,249"},{"v":40869,"d":"40,869"},0,{"v":40869,"d":"40,869"},{"v":26.729510992588917,"d":"26.7"}]
["       2、非税收入",{"v":10359,"d":"10,359"},{"v":6000,"d":"6,000"},0,{"v":6000,"d":"6,000"},{"v":-42.079351288734436,"d":"-42.1"}]
[]
["二、转移性收入",{"v":81453,"d":"81,453"},{"v":36934,"d":"36,934"},{"v":3000,"d":"3,000"},{"v":39934,"d":"39,934"},{"v":-50.97295372791672,"d":"-51.0"}]
["    上级补助收入",{"v":19983,"d":"19,983"},{"v":6964,"d":"6,964"},0,{"v":6964,"d":"6,964"},{"v":-65.15037782114797,"d":"-65.2"}]
["    债券转贷收入",{"v":34460,"d":"34,460"},null,{"v":3000,"d":"3,000"},{"v":3000,"d":"3,000"},{"v":-91.29425420777714,"d":"-91.3"}]
["    动用预算稳定调节基金"]
["  上年结余",{"v":15166,"d":"15,166"},{"v":4970,"d":"4,970"},0,{"v":4970,"d":"4,970"},{"v":-67.22932876170381,"d":"-67.2"}]
["    调入资金",{"v":11844,"d":"11,844"},{"v":25000,"d":"25,000"},0,{"v":25000,"d":"25,000"},{"v":111.0773387369132,"d":"111.1"}]
["     （1）从土地出让收入中调入",{"v":11844,"d":"11,844"},{"v":25000,"d":"25,000"},0,{"v":25000,"d":"25,000"},{"v":111.0773387369132,"d":"111.1"}]
["     （2）从国有资本经营预算调入"]
[]
["收     入     总     计",{"v":124061,"d":"124,061"},{"v":83803,"d":"83,803"},{"v":3000,"d":"3,000"},{"v":86803,"d":"86,803"},{"v":-30.032000386906443,"d":"-30.0"}]

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["附件一：阳江高新区2019年一般公共预算调整方案（草案）"]
["阳江高新区2019年一般公共预算支出情况表（预算调整）"]
["表二",{"$nulls":4},"单位：万元"]
["收    入","2019年预算",null,"2019年预算调整"]
[null,"2018年实绩数","2019年预算","预算调整","预算调整后金额","增长%"]
["一、一般公共服务支出",{"v":7959,"d":"7,959"},{"v":8694,"d":"8,694"},0,{"v":8694,"d":"8,694"},{"v":9.234828496042216,"d":"9.2"}]
["二、国防支出"]
["三、公共安全支出",{"v":1909,"d":"1,909"},{"v":1873,"d":"1,873"},0,{"v":1873,"d":"1,873"},{"v":-1.885804085908853,"d":"-1.9"}]
["四、教育支出",{"v":10587,"d":"10,587"},{"v":12189,"d":"12,189"},0,{"v":12189,"d":"12,189"},{"v":15.131765372626807,"d":"15.1"}]
["五、科学技术支出",{"v":4714,"d":"4,714"},{"v":3763,"d":"3,763"},0,{"v":3763,"d":"3,763"},{"v":-20.17394993635978,"d":"-20.2"}]
["六、文化旅游体育与传媒支出",{"v":1048,"d":"1,048"},999,0,999,{"v":-4.675572519083969,"d":"-4.7"}]
["七、社会保障和就业支出",{"v":8899,"d":"8,899"},{"v":7138,"d":"7,138"},0,{"v":7138,"d":"7,138"},{"v":-19.78874030789976,"d":"-19.8"}]
["八、卫生健康支出",{"v":7582,"d":"7,582"},{"v":2036,"d":"2,036"},0,{"v":2036,"d":"2,036"},{"v":-73.14692693220786,"d":"-73.1"}]
["九、节能环保支出",604,592,0,592,{"v":-1.9867549668874174,"d":"-2.0"}]
["十、城乡社区支出",{"v":9297,"d":"9,297"},{"v":3257,"d":"3,257"},{"v":1600,"d":"1,600"},{"v":4857,"d":"4,857"},{"v":-47.75734107776702,"d":"-47.8"}]
["十一、农林水支出",{"v":6365,"d":"6,365"},{"v":3504,"d":"3,504"},0,{"v":3504,"d":"3,504"},{"v":-44.9489395129615,"d":"-44.9"}]
["十二、交通运输支出",{"v":1400,"d":"1,400"},340,{"v":1400,"d":"1,400"},{"v":1740,"d":"1,740"},{"v":24.285714285714285,"d":"24.3"}]
["十三、资源勘探信息等支出",{"v":1659,"d":"1,659"},700,0,700,{"v":-57.80590717299579,"d":"-57.8"}]
["十四、商业服务业等支出",706,100,0,100,{"v":-85.8356940509915,"d":"-85.8"}]
["十五、金融支出",5,null,0]
["十六、自然资源海洋气象等支出",{"v":2382,"d":"2,382"},{"v":1133,"d":"1,133"},0,{"v":1133,"d":"1,133"}]
["十七、住房保障支出",749,833,0,833,{"v":11.214953271028037,"d":"11.2"}]
["十八、粮油物资储备支出",222,223,0,223,{"v":0.45045045045045046,"d":"0.5"}]
["十九、灾害防治及应急管理支出",null,{"v":1204,"d":"1,204"},0,{"v":1204,"d":"1,204"}]
["二十、预备费",null,645,0,645]
["二十一、其他支出",{"v":9263,"d":"9,263"},{"v":23456,"d":"23,456"},0,{"v":23456,"d":"23,456"},{"v":153.22249811076324,"d":"153.2"}]
["二十二、债务付息支出",{"v":1246,"d":"1,246"},null,0,null,{"v":-100,"d":"-100.0"}]
["二十三、债务发行费用支出",26]
["一、一般公共预算支出合计",{"v":76622,"d":"76,622"},{"v":72679,"d":"72,679"},{"v":3000,"d":"3,000"},{"v":75679,"d":"75,679"},{"v":-1.230717026441492,"d":"-1.2"}]
["二、转移性支出",{"v":47439,"d":"47,439"},{"v":11124,"d":"11,124"},0,{"v":11124,"d":"11,124"},{"v":-76.5509391007399,"d":"-76.6"}]
["  上解上级支出",{"v":14009,"d":"14,009"},{"v":11124,"d":"11,124"},0,{"v":11124,"d":"11,124"},{"v":-20.593903918909273,"d":"-20.6"}]
["    体制上解支出",{"v":10530,"d":"10,530"},{"v":10906,"d":"10,906"},0,{"v":10906,"d":"10,906"},{"v":3.570750237416904,"d":"3.6"}]
["    出口退税专项上解",165,165,0,165,{"v":0,"d":"0.0"}]
["    省直管县后市对省的基数上解",null,null,0]
["    专项上解",{"v":3314,"d":"3,314"},53,0,53,{"v":-98.4007242003621,"d":"-98.4"}]
["  补助下级支出"]
["  债务还本支出",{"v":28460,"d":"28,460"},null,0,null,{"v":-100,"d":"-100.0"}]
["  债务转贷支出"]
["  调出资金"]
["  年终结余",{"v":4970,"d":"4,970"},{"$nulls":3},{"v":-100,"d":"-100.0"}]
[]
["支     出     总     计",{"v":124061,"d":"124,061"},{"v":83803,"d":"83,803"},{"v":3000,"d":"3,000"},{"v":86803,"d":"86,803"},{"v":-30.032000386906443,"d":"-30.0"}]

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["附件一：阳江高新区2019年一般公共预算调整方案（草案）"]
["阳江高新区2019年一般公共预算支出情况表"]
["（支出功能分类，预算调整）"]
["表三",{"$nulls":4},"单位：万元"]
["项目","2019年初预算",null,"2019年预算调整",null,"备           注"]
[null,"2018年实绩","2019年预算","预算调整","调整后预算"]
["一、一般公共服务支出",{"v":7959,"d":"7,959"},{"v":8694,"d":"8,694"},0,{"v":8694,"d":"8,694"}]
["      人大事务",32,76,0,76]
["         一般行政管理事务",2,null,0]
["          人大会议",27,32,0,32]
["          其他人大事务支出",3,44,0,44]
["      政协事务",null,null,0]
["          行政运行",null,null,0]
["          其他政协事务支出",null,null,0]
["      政府办公厅(室)及相关机构事务",{"v":4432,"d":"4,432"},{"v":4849,"d":"4,849"},0,{"v":4849,"d":"4,849"}]
["          行政运行",{"v":3822,"d":"3,822"},{"v":4292,"d":"4,292"},0,{"v":4292,"d":"4,292"}]
["          机关服务",null,null,0]
["          政务公开审批",30,51,0,51]
["          法制建设",3,null,0]
["          信访事务",241,142,0,142]
["          事业运行",null,null,0]
["          其他政府办公厅(室)及相关机构事务支出",336,364,0,364]
["      发展与改革事务",57,192,0,192]
["         行政运行",34,36,0,36]
["         一般行政管理事务",null,null,0]
["         事业运行",null,null,0]
["         其他发展与改革事务支出",23,156,0,156]
["      统计信息事务",51,43,0,43]
["          行政运行",null,null,0]
["          统计管理",null,null,0]
["          专项普查活动",20,20,0,20]
["          统计抽样调查",null,null,0]
["          事业运行",22,12,0,12]
["          其他统计信息事务支出",9,11,0,11]
["      财政事务",513,518,0,518]
["         行政运行",290,31,0,31]
["         一般行政管理事务",4,null,0]
["         预算改革业务",null,4,0,4]
["         财政国库业务",null,null,0]
["         信息化建设",12,61,0,61]
["         财政委托业务支出",138,80,0,80]
["         事业运行",19,224,0,224]
["         其他财政事务支出",50,118,0,118]
["      税收事务",{"v":1680,"d":"1,680"},{"v":1800,"d":"1,800"},0,{"v":1800,"d":"1,800"}]
["         行政运行",null,null,0]
["         代扣代收代征税款手续费",null,null,0]
["         其他税收事务支出",{"v":1680,"d":"1,680"},{"v":1800,"d":"1,800"},0,{"v":1800,"d":"1,800"}]
["      审计事务",6,20,0,20]
["         行政运行",null,null,0]
["         机关服务",null,null,0]
["         审计业务",6,20,0,20]
["         事业运行",null,null,0]
["         其他审计事务支出",null,null,0]
["     海关事务",0,0,0,0]
["         一般行政管理事务",null,null,0]
["         缉私办案",null,null,0]
["            人力资源事务",345,379,0,379]
["         行政运行",null,43,0,43]
["         军队转业干部安置",2,2,0,2]
["         公务员履职能力提升",87,null,0]
["         公务员招考",8,null,0]
["         其他人力资源事务支出",248,334,0,334]
["      纪检监察事务",75,103,0,103]
["          行政运行",28,26,0,26]
["          大案要案查处",5,11,0,11]
["          事业运行",null,null,0]
["          其他纪检监察事务支出",42,66,0,66]
["      商贸事务",460,150,0,150]
["         行政运行",null,null,0]
["         机关服务",10,null,0]
["         招商引资",450,150,0,150]
["         事业运行",null,null,0]
["         其他商贸事务支出",null,null,0]
["      知识产权事务",5,0,0,0]
["         知识产权宏观管理",5,null,0]
["      工商行政管理事务",54,0,0,0]
["          行政运行",null,null,0]
["          工商行政管理专项",41,null,0]
["          执法办案专项",null,null,0]
["          消费者权益保护",null,null,0]
["          其他工商行政管理事务支出",13,null,0]
["      质量技术监督与检验检疫事务",28,0,0,0]
["          行政运行",null,null,0]
["          一般行政管理事务",null,null,0]
["          事业运行",28,null,0]
["          其他质量技术监督与检验检疫事务支出",null,null,0]
["      民族事务",null,null,0]
["         行政运行",null,null,0]
["         其他民族事务支出",null,null,0]
["      宗教事务",null,null,0]
["         行政运行",null,null,0]
["         其他宗教事务支出",null,null,0]
["      港澳台侨事务",null,null,0]
["         行政运行",null,null,0]
["         港澳事务",null,null,0]
["         台湾事务",null,null,0]
["         华侨事务",null,null,0]
["         其他港澳台侨事务支出",null,null,0]
["      档案事务",18,2,0,2]
["         行政运行",null,null,0]
["         档案馆",null,null,0]
["         其他档案事务支出",18,2,0,2]
["      民主党派及工商联事务",6,6,0,6]
["         行政运行",6,6,0,6]
["         其他民主党派及工商联事务支出",null,null,0]
["      群众团体事务",31,32,0,32]
["         行政运行",20,18,0,18]
["         事业运行",null,null,0]
["         其他群众团体事务支出",11,14,0,14]
["      党委办公厅（室）及相关机构事务",null,null,0]
["         行政运行",null,null,0]
["         一般行政管理事务",null,null,0]
["         事业运行",null,null,0]
["         其他党委办公厅(室)及相关机构事务支出",null,null,0]
["      组织事务",71,243,0,243]
["         行政运行",23,27,0,27]
["         公务员事务",null,180,0,180]
["         其他组织事务支出",48,36,0,36]
["      宣传事务",0,0,0,0]
["         行政运行",null,null,0]
["         其他宣传事务支出",null,null,0]
["      统战事务",null,null,0]
["         行政运行",null,null,0]
["         其他统战事务支出",null,null,0]
["      其他共产党事务支出",39,12,0,12]
["         行政运行",null,null,0]
["         一般行政管理事务",18,null,0]
["         事业运行",null,null,0]
["         其他共产党事务支出(项)",21,12,0,12]
["      市场监督管理事务",0,269,0,269]
["         行政运行",null,141,0,141]
["         市场监督管理专项",null,77,0,77]
["         市场监督执法",null,6,0,6]
["         事业运行",null,28,0,28]
["         其他市场监督管理事务",null,17,0,17]
["      其他一般公共服务支出",56,0,0,0]
["            其他一般公共服务支出(项)",56,null,0]
["二、国防支出",null,null,0]
["      现役部队",null,null,0]
["         现役部队(项)",null,null,0]
["      国防动员",null,null,0]
["         其他国防动员支出",null,null,0]
["三、公共安全支出",{"v":1909,"d":"1,909"},{"v":1873,"d":"1,873"},0,{"v":1873,"d":"1,873"}]
["      武装警察",877,200,0,200]
["         内卫",null,null,0]
["         边防",144,null,0]
["         消防",663,null,0]
["         其他武装警察支出",70,200,0,200]
["      公安",901,977,0,977]
["         行政运行",null,null,0]
["         一般行政管理事务",null,null,0]
["         治安管理",441,null,0]
["         防范和处理邪教犯罪",5,10,0,10]
["         禁毒管理",37,null,0]
["         道路交通管理",10,null,0]
["         反恐怖",null,null,0]
["         网络运行及维护",null,null,0]
["         拘押收教场所管理",21,null,0]
["         网络运行及维护",null,null,0]
["         信息化建设",21,97,0,97]
["         特别业务",null,20,0,20]
["         其他公安支出",366,850,0,850]
["     国家安全",6,5,0,5]
["        安全业务",6,5,0,5]
["      检察",20,30,0,30]
["         行政运行",10,null,0]
["         事业运行",null,null,0]
["         其他检察支出",10,30,0,30]
["      法院",0,0,0,0]
["         行政运行",null,null,0]
["         事业运行",null,null,0]
["         其他法院支出",null,null,0]
["      司法",99,84,0,84]
["         行政运行",45,44,0,44]
["         一般行政管理事务",null,null,0]
["         基层司法业务",14,2,0,2]
["         普法宣传",3,3,0,3]
["         法律援助",23,23,0,23]
["         社区矫正",11,10,0,10]
["         事业运行",null,null,0]
["         其他司法支出",3,2,0,2]
["     监狱",0,0,0,0]
["         其他监狱支出",null,null,0]
["     国家保密",3,3,0,3]
["         保密管理",3,3,0,3]
["     缉私警察",null,null,0]
["         其他缉私警察支出",null,null,0]
["     其他公共安全支出(款)",3,574,0,574]
["         其他公共安全支出(项)",3,574,0,574]
["         其他消防",null,null,0]
["四、教育支出",{"v":10587,"d":"10,587"},{"v":12189,"d":"12,189"},0,{"v":12189,"d":"12,189"}]
["      教育管理事务",77,77,0,77]
["         行政运行",37,54,0,54]
["         一般行政管理事务",10,null,0]
["         其他教育管理事务支出",30,23,0,23]
["      普通教育",{"v":9805,"d":"9,805"},{"v":11527,"d":"11,527"},0,{"v":11527,"d":"11,527"}]
["         学前教育",62,106,0,106]
["         小学教育",{"v":3809,"d":"3,809"},{"v":4528,"d":"4,528"},0,{"v":4528,"d":"4,528"}]
["         初中教育",{"v":2955,"d":"2,955"},{"v":3482,"d":"3,482"},0,{"v":3482,"d":"3,482"}]
["         高中教育",2,null,0]
["         高等教育",null,null,0]
["         其他普通教育支出",{"v":2977,"d":"2,977"},{"v":3411,"d":"3,411"},0,{"v":3411,"d":"3,411"}]
["      职业教育",null,null,0]
["         中专教育",null,null,0]
["         技校教育",null,null,0]
["         职业高中教育",null,null,0]
["         高等职业教育",null,null,0]
["      广播电视教育",null,null,0]
["          广播电视学校",null,null,0]
["      特殊教育",14,7,0,7]
["         特殊学校教育",14,7,0,7]
["      进修及培训",4,20,0,20]
["         教师进修",4,20,0,20]
["         培训支出",null,null,0]
["         其他进修及培训",null,null,0]
["      教育费附加安排的支出",606,341,0,341]
["         农村中小学校舍建设",405,200,0,200]
["         其他教育费附加安排的支出",201,141,0,141]
["      其他教育支出(款)",81,217,0,217]
["         其他教育支出(项)",81,217,0,217]
["五、科学技术支出",{"v":4714,"d":"4,714"},{"v":3763,"d":"3,763"},0,{"v":3763,"d":"3,763"}]
["      科学技术管理事务",448,523,0,523]
["         行政运行",12,20,0,20]
["         其他科学技术管理事务支出",436,503,0,503]
["      技术研究与开发",{"v":1089,"d":"1,089"},{"v":1160,"d":"1,160"},0,{"v":1160,"d":"1,160"}]
["         产业技术研究与开发",900,614,0,614]
["         其他技术研究与开发支出",189,546,0,546]
["      应用研究",300,100,0,100]
["         机构运行",null,null,0]
["         其他应用研究支出",300,100,0,100]
["      科技条件与服务",392,682,0,682]
["          技术创新服务体系",null,null,0]
["          其他科技条件与服务支出",392,682,0,682]
["      社会科学",null,null,0]
["          社会科学研究机构",null,null,0]
["          社会科学研究",null,null,0]
["      科学技术普及",null,null,0]
["         机构运行",null,null,0]
["         科普活动",null,null,0]
["         青少年科技活动",null,null,0]
["         科技馆站",null,null,0]
["     科技交流与合作",0,0,0,0]
["         其他科技交流与合作支出",null,null,0]
["      其他科学技术支出（款）",{"v":2485,"d":"2,485"},{"v":1298,"d":"1,298"},0,{"v":1298,"d":"1,298"}]
["         科技奖励",13,20,0,20]
["         其他科学技术支出（项）",{"v":2472,"d":"2,472"},{"v":1278,"d":"1,278"},0,{"v":1278,"d":"1,278"}]
["六、文化旅游体育与传媒支出",{"v":1048,"d":"1,048"},999,0,999]
["      文化和旅游",728,159,0,159]
["         行政运行",334,null,0]
["         一般行政管理事务",null,null,0]
["         文化活动",118,130,0,130]
["         群众文化",16,27,0,27]
["         文化交流与合作",6,null,0]
["         其他文化和旅游支出",254,2,0,2]
["      文物",0,0,0,0]
["         文物保护",null,null,0]
["         博物馆",null,null,0]
["         其他文物支出",null,null,0]
["      体育",33,37,0,37]
["          运动项目管理",null,null,0]
["          体育竞赛",null,null,0]
["          体育训练",null,null,0]
["          体育场馆",null,35,0,35]
["          群众体育",null,2,0,2]
["          其他体育支出",33,null,0]
["     新闻出版电影",110,12,0,12]
["         行政运行",14,null,0]
["         一般行政管理事务",null,null,0]
["         机关服务",null,null,0]
["         广播",null,null,0]
["         电视",null,null,0]
["         电影",2,5,0,5]
["         新闻通讯",null,null,0]
["         出版发行",6,7,0,7]
["         版权管理",null,null,0]
["         其他新闻出版电影支出",88,null,0]
["     广播电视",24,170,0,170]
["         行政运行",null,87,0,87]
["         一般行政管理事务",null,null,0]
["         机关服务",null,null,0]
["         广播",24,3,0,3]
["         电视",null,null,0]
["         其他广播电视支出",null,80,0,80]
["     其他文化体育与传媒支出(款)",153,621,0,621]
["         其他文化体育与传媒支出(项)",153,621,0,621]
["七、社会保障和就业支出",{"v":8899,"d":"8,899"},{"v":7138,"d":"7,138"},0,{"v":7138,"d":"7,138"}]
["      人力资源和社会保障管理事务",308,560,0,560]
["         行政运行",43,297,0,297]
["         一般行政管理事务",null,null,0]
["         机关服务",null,null,0]
["         劳动保障监察",37,5,0,5]
["         就业管理事务",null,null,0]
["         信息化建设",null,null,0]
["         社会保险经办机构",null,null,0]
["         公共就业服务和职业技能鉴定机构",120,117,0,117]
["         其他人力资源和社会保障管理事务支出",108,141,0,141]
["      民政管理事务",64,74,0,74]
["         行政运行",null,null,0]
["         拥军优属",17,34,0,34]
["         老龄事务",null,null,0]
["         行政区划和地名管理",null,null,0]
["         基层政权和社区建设",null,null,0]
["         其他民政管理事务支出",47,40,0,40]
["      补充全国社会保障基金",0,0,0,0]
["          用一般公共预算补充基金",null,null,0]
["      行政事业单位离退休",{"v":2698,"d":"2,698"},{"v":1575,"d":"1,575"},0,{"v":1575,"d":"1,575"}]
["          归口管理的行政单位离退休",92,446,0,446]
["          事业单位离退休",862,117,0,117]
["          机关事业单位基本养老保险缴费支出",{"v":1722,"d":"1,722"},{"v":1002,"d":"1,002"},0,{"v":1002,"d":"1,002"}]
["          机关事业单位职业年金缴费支出",null,10,0,10]
["          其他行政事业单位离退休支出",22,null,0]
["      企业改革补助",0,0,0,0]
["          其他企业改革发展补助",null,null,0]
["      就业补助",151,99,0,99]
["          就业创业服务补贴",null,null,0]
["          其他就业补助支出",151,99,0,99]
["      抚恤",694,431,0,431]
["         死亡抚恤",142,120,0,120]
["         伤残抚恤",11,58,0,58]
["         在乡复员、退伍军人生活补助",69,null,0]
["         优抚事业单位支出",3,56,0,56]
["         义务兵优待",135,83,0,83]
["         农村籍退役士兵老年生活补助",112,112,0,112]
["         其他优抚支出",222,2,0,2]
["      退役安置",89,130,0,130]
["         退役士兵安置",59,80,0,80]
["         军队移交政府的离退休人员安置",null,null,0]
["         军队移交政府离退休干部管理机构",null,null,0]
["         其他退役安置支出",30,50,0,50]
["      社会福利",389,209,0,209]
["         儿童福利",38,25,0,25]
["         老年福利",199,106,0,106]
["         殡葬",60,50,0,50]
["         社会福利事业单位",52,null,0]
["         其他社会福利支出",40,28,0,28]
["      残疾人事业",440,193,0,193]
["         行政运行",null,null,0]
["         残疾人康复",2,null,0]
["         残疾人就业和扶贫",null,30,0,30]
["         残疾人生活和护理",null,160,0,160]
["         其他残疾人事业支出",438,3,0,3]
["      自然灾害生活救助",74,45,0,45]
["         中央自然灾害生活救助",25,45,0,45]
["         地方自然灾害生活补助",null,null,0]
["         其他自然灾害生活救助支出",49,null,0]
["      红十字事业",null,null,0]
["         其他红十字事业支出",null,null,0]
["      最低生活保障",836,575,0,575]
["         城市最低生活保障金支出",71,78,0,78]
["         农村最低生活保障金支出",765,497,0,497]
["      临时救助",73,92,0,92]
["         临时救助支出",73,92,0,92]
["         流浪乞讨人员救助支出",null,null,0]
["      特困人员救助供养",536,92,0,92]
["          城市特困人员救助供养支出",24,42,0,42]
["          农村特困人员救助供养支出",512,50,0,50]
["      其他生活救助",16,31,0,31]
["          其他农村生活救助",16,31,0,31]
["      财政对基本养老保险基金的补助",{"v":2293,"d":"2,293"},{"v":2964,"d":"2,964"},0,{"v":2964,"d":"2,964"}]
["         财政对城乡居民基本养老保险基金的补助",{"v":2293,"d":"2,293"},{"v":2964,"d":"2,964"},0,{"v":2964,"d":"2,964"}]
["      财政对其他社会保险基金补助",0,0,0,0]
["          财政对失业保险基金的补助",null,null,0]
["          财政对工伤保险基金的补助",null,null,0]
["          财政对生育保险基金的补助",null,null,0]
["      其他社会保障和就业支出",238,68,0,68]
["         其他社会保障和就业支出(项)",238,68,0,68]
["八、卫生健康支出",{"v":7582,"d":"7,582"},{"v":2036,"d":"2,036"},0,{"v":2036,"d":"2,036"}]
["      医疗卫生与计划生育管理事务",116,0,0,0]
["         行政运行",null,null,0]
["         其他医疗卫生与计划生育管理事务支出",116,null,0]
["      公立医院",73,0,0,0]
["         综合医院",null,null,0]
["         中医(民族)医院",null,null,0]
["         妇产医院",null,null,0]
["         其他专科医院",null,null,0]
["         其他公立医院支出",73,null,0]
["      基层医疗卫生机构",{"v":1256,"d":"1,256"},696,0,696]
["         乡镇卫生院",100,411,0,411]
["         其他基层医疗卫生机构支出",{"v":1156,"d":"1,156"},285,0,285]
["      公共卫生",539,131,0,131]
["         疾病预防控制机构",2,null,0]
["         卫生监督机构",null,null,0]
["         妇幼保健机构",1,1,0,1]
["         采供血机构",null,null,0]
["         其他专业公共卫生机构",null,null,0]
["         基本公共卫生服务",492,92,0,92]
["         重大公共卫生专项",5,null,0]
["         突发公共卫生事件应急处理",null,null,0]
["         其他公共卫生支出",39,38,0,38]
["      中医药",3,0,0,0]
["         中医（民族医）药专项",3,null,0]
["      计划生育事务",106,120,0,120]
["          计划生育机构",null,null,0]
["          计划生育服务",54,13,0,13]
["          其他计划生育事务支出",52,107,0,107]
["            食品和药品监督管理事务",75,0,0,0]
["         行政运行",43,null,0]
["         食品安全事务",19,null,0]
["         其他食品和药品监督管理事务支出",13,null,0]
["     行政事业单位医疗",650,0,0,0]
["         行政单位医疗",null,null,0]
["         事业单位医疗",null,null,0]
["         公务员医疗补助",null,null,0]
["         其他行政事业单位医疗支出",650,null,0]
["     财政对基本医疗保险基金的补助",{"v":4422,"d":"4,422"},854,0,854]
["         财政对职工基本医疗保险基金的补助",null,340,0,340]
["         财政对城乡居民基本医疗保险基金的补助",{"v":4422,"d":"4,422"},514,0,514]
["     医疗救助",320,226,0,226]
["         城乡医疗救助",318,null,0]
["         疾病应急救助",2,null,0]
["         其他医疗救助支出",null,226,0,226]
["     优抚对象医疗",10,0,0,0]
["         优抚对象医疗补助",10,null,0]
["     其他医疗卫生与计划生育支出",12,9,0,9]
["         其他医疗卫生与计划生育支出",12,9,0,9]
["九、节能环保支出",604,592,0,592]
["      环境保护管理事务",97,117,0,117]
["         行政运行",35,35,0,35]
["         一般行政管理事务",null,null,0]
["         环境保护宣传",null,3,0,3]
["         环境保护法规、规划及标准",null,null,0]
["         环境保护行政许可",3,3,0,3]
["         其他环境保护管理事务支出",59,76,0,76]
["      环境监测与监察",103,22,0,22]
["         建设项目环评审查与监督",8,22,0,22]
["         核与辐射安全监督",null,null,0]
["         其他环境监测与监察支出",95,null,0]
["      污染防治",168,53,0,53]
["         大气",5,7,0,7]
["         水体",40,18,0,18]
["         固体废弃物与化学品",19,null,0]
["         辐射",null,null,0]
["         排污费安排的支出",null,null,0]
["         其他污染防治支出",104,28,0,28]
["      自然生态保护",180,0,0,0]
["         农村环境保护",180,null,0]
["      能源节约利用（款）",7,10,0,10]
["         能源节约利用（项）",7,10,0,10]
["      污染减排",39,212,0,212]
["         环境监测与信息",null,208,0,208]
["         环境执法监察",35,null,0]
["         减排专项支出",4,4,0,4]
["         清洁生产专项支出",null,null,0]
["         其他污染减排支出",null,null,0]
["      可再生能源(款)",null,null,0]
["          可再生能源(项)",null,null,0]
["      其他节能环保支出（款）",10,178,0,178]
["         其他节能环保支出（项）",10,178,0,178]
["十、城乡社区支出",{"v":9297,"d":"9,297"},{"v":3257,"d":"3,257"},1600,{"v":4857,"d":"4,857"}]
["      城乡社区管理事务",{"v":1284,"d":"1,284"},{"v":1088,"d":"1,088"},0,{"v":1088,"d":"1,088"}]
["         行政运行",387,495,0,495]
["         一般行政管理事务",16,null,0]
["         城管执法",282,202,0,202]
["         工程建设标准规范编制与监管",null,null,0]
["         工程建设管理",334,315,0,315]
["         市政公用行业市场监管",37,37,0,37]
["         其他城乡社区管理事务支出",228,39,0,39]
["      城乡社区规划与管理",8,2,0,2]
["         城乡社区规划与管理(项)",8,2,0,2]
["      城乡社区公共设施",{"v":6945,"d":"6,945"},9,0,9]
["          小城镇基础设施建设",null,null,0]
["          其他城乡社区公共设施支出",{"v":6945,"d":"6,945"},9,0,9]
["      城乡社区环境卫生",928,{"v":1665,"d":"1,665"},0,{"v":1665,"d":"1,665"}]
["          城乡社区环境卫生(项)",928,{"v":1665,"d":"1,665"},0,{"v":1665,"d":"1,665"}]
["      建设市场管理与监督",0,0,0,0]
["          建设市场管理与监督(项)",null,null,0]
["      其他城乡社区事务支出",132,493,1600,{"v":2093,"d":"2,093"}]
["          其他城乡社区支出(项)",132,493,1600,{"v":2093,"d":"2,093"}]
["十一、农林水支出",{"v":6365,"d":"6,365"},{"v":3504,"d":"3,504"},0,{"v":3504,"d":"3,504"}]
["        农业",{"v":2168,"d":"2,168"},880,0,880]
["          行政运行",136,138,0,138]
["          一般行政管理事务",null,null,0]
["          事业运行",183,194,0,194]
["          科技转化与推广服务",10,9,0,9]
["          病虫害控制",28,31,0,31]
["          农产品质量安全",36,18,0,18]
["          执法监管",2,1,0,1]
["          统计监测和信息服务",null,7,0,7]
["          农业行业业务管理",38,90,0,90]
["          对外交流与合作",null,null,0]
["          防灾救灾",5,25,0,25]
["          农业生产支持补贴",90,43,0,43]
["          农业组织化与产业化经营",60,null,0]
["          农村公益事业",null,null,0]
["          农资综合补贴",null,null,0]
["          农业资源保护修复与利用",null,2,0,2]
["          农村道路建设",8,9,0,9]
["          成品油价格改革对渔业的补贴",470,100,0,100]
["          对高校毕业生到基层任职补助",16,16,0,16]
["          其他农业支出",{"v":1086,"d":"1,086"},197,0,197]
["        林业",754,347,0,347]
["           行政运行",null,null,0]
["          一般行政管理事务",9,null,0]
["           林业事业机构",null,null,0]
["           森林培育",313,70,0,70]
["           林业技术推广",null,null,0]
["           森林资源监测",null,null,0]
["           森林生态效益补偿",14,22,0,22]
["           林业自然保护区",null,37,0,37]
["           动植物保护",null,null,0]
["           湿地保护",null,50,0,50]
["           林业执法与监督",null,null,0]
["           林业检疫检测",null,null,0]
["           林业质量安全",null,null,0]
["           林业政策制定与宣传",2,null,0]
["           石油价格改革对林业的补贴",null,null,0]
["           林业防灾减灾",12,null,0]
["           其他林业支出",404,168,0,168]
["        水利",659,810,0,810]
["          行政运行",null,null,0]
["          水利行业业务管理",null,null,0]
["          水利工程建设",218,500,0,500]
["          水利工程运行与维护",4,4,0,4]
["          水利前期工作",4,50,0,50]
["          水利执法监督",null,null,0]
["          水土保持",null,null,0]
["          水资源节约管理与保护",null,null,0]
["          水文测报",null,null,0]
["          防汛",95,105,0,105]
["          抗旱",8,12,0,12]
["          农田水利",20,null,0]
["          水利技术推广",null,null,0]
["          水资源费安排的支出",null,null,0]
["         农村人畜饮水  ",null,null,0]
["          其他水利支出",310,139,0,139]
["         扶贫",{"v":1423,"d":"1,423"},{"v":1067,"d":"1,067"},0,{"v":1067,"d":"1,067"}]
["           农村基础设施建设",283,123,0,123]
["           生产发展",87,null,0]
["           其他扶贫支出",{"v":1053,"d":"1,053"},944,0,944]
["         农业综合开发",null,null,0]
["           其他农业综合开发支出",null,null,0]
["         农村综合改革",{"v":1029,"d":"1,029"},377,0,377]
["           对村级一事一议的补助",631,null,0]
["           对村民委员会和村党支部的补助",7,null,0]
["           农村综合改革示范试点补助",null,null,0]
["           其他农村综合改革的支出",391,377,0,377]
["        普惠金融发展支出",38,23,0,23]
["           农业保险保费补贴        ",25,18,0,18]
["           其他普惠金融发展支出      ",13,5,0,5]
["        其他农林水事务支出",294,0,0,0]
["           其他农林水事务支出(项)",294,null,0]
["十二、交通运输支出",{"v":1400,"d":"1,400"},340,1400,{"v":1740,"d":"1,740"}]
["        公路水路运输",{"v":1395,"d":"1,395"},340,1400,{"v":1740,"d":"1,740"}]
["           行政运行",3,null,0]
["          一般行政管理事务",74,null,0]
["           机关服务",168,187,0,187]
["           公路建设",{"v":1050,"d":"1,050"},null,1400,{"v":1400,"d":"1,400"}]
["           公路养护",null,null,0]
["           公路还贷专项",null,null,0]
["           其他公路水路运输支出",100,153,0,153]
["        铁路运输",0,0,0,0]
["           行政运行",null,null,0]
["        成品油价格改革对交通运输的补贴",5,0,0,0]
["           成品油价格改革补贴其他支出",5,null,0]
["十三、资源勘探信息等支出",{"v":1659,"d":"1,659"},700,0,700]
["        制造业",953,0,0,0]
["           其他制造业支出",953,null,0]
["        建筑业",null,null,0]
["           行政运行",null,null,0]
["           其他建筑业支出",null,null,0]
["        工业和信息产业监管支出",423,594,0,594]
["           行政运行",null,null,0]
["           无线电监管",null,null,0]
["           其他工业和信息产业监管支出",423,594,0,594]
["        安全生产监管",119,0,0,0]
["           行政运行",50,null,0]
["           安全监管监察专项",null,null,0]
["           其他安全生产监管支出",69,null,0]
["        国有资产监管",5,5,0,5]
["           其他国有资产监管支出",5,5,0,5]
["        支持中小企业发展和管理支出",159,101,0,101]
["            行政运行",null,null,0]
["            机关服务",null,null,0]
["            中小企业发展专项",null,null,0]
["            其他支持中小企业发展和管理支出",159,101,0,101]
["                其他资源勘探电力信息等事务支出",0,0,0,0]
["                         其他资源勘探电力信息等事务支出（项）",null,null,0]
["十四、商业服务业等支出",706,100,0,100]
["        商业流通事务",8,0,0,0]
["           行政运行",null,null,0]
["           其他商业流通事务支出",8,null,0]
["        旅游业管理与服务支出",null,null,0]
["           行政运行",null,null,0]
["           旅游宣传",null,null,0]
["           旅游行业业务管理",null,null,0]
["           其他旅游业管理与服务支出",null,null,0]
["        涉外发展服务支出",0,0,0,0]
["           其他涉外发展服务支出",null,null,0]
["        其他商业服务业等支出",698,100,0,100]
["          其他商业服务业等支出",698,100,0,100]
["十五、金融支出",5,0,0,0]
["        其他金融支出",5,0,0,0]
["           其他金融支出",5,null,0]
["十六、自然资源海洋气象等支出",{"v":2382,"d":"2,382"},{"v":1133,"d":"1,133"},0,{"v":1133,"d":"1,133"}]
["        国土资源事务",{"v":2275,"d":"2,275"},{"v":1116,"d":"1,116"},0,{"v":1116,"d":"1,116"}]
["           行政运行",15,15,0,15]
["           国土资源规划及管理",null,null,0]
["          土地资源调查",null,null,0]
["          土地资源利用与保护",934,null,0]
["           国土整治",{"v":1271,"d":"1,271"},{"v":1050,"d":"1,050"},0,{"v":1050,"d":"1,050"}]
["           地质灾害防治",null,5,0,5]
["           矿产资源专项收入安排的支出",null,null,0]
["           土地储备资源支出",44,46,0,46]
["           地质及矿产资源调查",null,null,0]
["           事业运行",null,null,0]
["           其他国土资源事务支出",11,null,0]
["        海洋管理事务",107,5,0,5]
["           行政运行",null,null,0]
["           海域使用管理",null,null,0]
["           海洋环境保护与监测",null,null,0]
["           海洋执法监察",null,null,0]
["           海洋防灾减灾",null,null,0]
["           海域使用金支出",null,null,0]
["           事业运行",null,null,0]
["           其他海洋管理事务支出",107,5,0,5]
["       测绘事务",null,null,0]
["           其他测绘事务支出",null,null,0]
["        地震事务",0,12,0,12]
["           行政运行",null,null,0]
["           地震监测",null,null,0]
["           其他地震事务支出",null,12,0,12]
["        气象事务",null,null,0]
["           气象事业机构",null,null,0]
["           气象预报预测",null,null,0]
["           气象服务",null,null,0]
["           气象基础设施建设与维修",null,null,0]
["       其他国土海洋气象等支出",0,0,0,0]
["           其他国土海洋气象等支出",null,null,0]
["十七、住房保障支出",749,833,0,833]
["        保障性安居工程支出",286,109,0,109]
["           公共租赁住房",null,null,0]
["           农村危房改造",281,109,0,109]
["           其他保障性安居工程支出",5,null,0]
["        住房改革支出",463,724,0,724]
["           住房公积金",463,724,0,724]
["           购房补贴",null,null,0]
["        城乡社区住宅",null,null,0]
["十八、粮油物资储备支出 ",222,223,0,223]
["        粮油事务",222,223,0,223]
["            粮食风险基金",null,null,0]
["            其他粮油事务支出",222,223,0,223]
["十九、灾害防治及应急管理支出",0,{"v":1204,"d":"1,204"},0,{"v":1204,"d":"1,204"}]
["        应急管理实务",0,108,0,108]
["           行政运行",null,55,0,55]
["           安全监管",null,50,0,50]
["           其他应急管理支出",null,3,0,3]
["        消防事务",0,{"v":1096,"d":"1,096"},0,{"v":1096,"d":"1,096"}]
["         行政运行",null,491,0,491]
["         消防应急救援",null,590,0,590]
["         其他消防事务支出",null,15,0,15]
["十九、预备费",null,645,0,645]
["二十、其他支出",{"v":9263,"d":"9,263"},{"v":23456,"d":"23,456"},0,{"v":23456,"d":"23,456"}]
["        年初预留",null,989,0,989]
["        其他支出",{"v":9263,"d":"9,263"},{"v":22467,"d":"22,467"},0,{"v":22467,"d":"22,467"}]
["            其他支出（项）",{"v":9263,"d":"9,263"},{"v":22467,"d":"22,467"},0,{"v":22467,"d":"22,467"}]
["二十一、债务付息支出",{"v":1246,"d":"1,246"},0,0,0]
["        地方政府一般债务付息支出",{"v":1246,"d":"1,246"},0,0,0]
["            地方政府一般债券付息支出",{"v":1246,"d":"1,246"},null,0]
["二十二、债务发行费用支出",26,0,0,0]
["        地方政府一般债务发行费用支出",26,0,0,0]
["            地方政府一般债务发行费用支出",26,null,0]
[{"$nulls":3},0]
["一、一般公共预算支出合计",{"v":76622,"d":"76,622"},{"v":72679,"d":"72,679"},{"v":3000,"d":"3,000"},{"v":75679,"d":"75,679"}]
[{"$nulls":3},0]
["二、转移性支出",{"v":47439,"d":"47,439"},{"v":11124,"d":"11,124"},0,{"v":11124,"d":"11,124"}]
["    上解上级支出",{"v":14009,"d":"14,009"},{"v":11124,"d":"11,124"},0,{"v":11124,"d":"11,124"}]
["              体制上解支出",{"v":10530,"d":"10,530"},{"v":10906,"d":"10,906"},0,{"v":10906,"d":"10,906"}]
["      出口退税专项上解",165,165,0,165]
["      省直管县后市对省的基数上解",null,null,0]
["      专项上解",{"v":3314,"d":"3,314"},53,0,53]
["     补助下级支出",null,null,0]
["    债务还本支出",{"v":28460,"d":"28,460"},null,0]
["    债务转贷支出",null,null,0]
["  调出资金",null,null,0]
["    年终结余",{"v":4970,"d":"4,970"},null,0]
[{"$nulls":3},0]
["支     出     总     计",{"v":124061,"d":"124,061"},{"v":83803,"d":"83,803"},{"v":3000,"d":"3,000"},{"v":86803,"d":"86,803"}]

{"sheet":"阳江高新区2019年一般公共预算基本预算表","index":6,"n_rows":99,"n_cols":5,"rows_kept":99,"merged":[[0,0,0,4],[1,0,1,4],[2,0,2,4],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[6,0,6,1],[7,0,7,1],[83,0,83,1]],"flags":["formulas_cached_only"]}
["附件一：阳江高新区2019年一般公共预算调整方案（草案）"]
["阳江高新区2019年一般公共预算基本预算表"]
["（支出经济分类，预算调整）"]
["表四",{"$nulls":3},"单位：万元"]
["科目编码","科目名称","2019年预算","调整变动金额","2019年调整后预算金额"]
[]
["合计",null,{"v":72679,"d":"72,679"},{"v":3000,"d":"3,000"},{"v":75679,"d":"75,679"}]
["一、基本支出",null,{"v":24725,"d":"24,725"},0,{"v":24725,"d":"24,725"}]
[501,"机关工资福利支出",{"v":7658,"d":"7,658"},0,{"v":7658,"d":"7,658"}]
[50101,"  工资奖金津补贴",{"v":4033,"d":"4,033"},0,{"v":4033,"d":"4,033"}]
[50102,"  社会保障缴费",{"v":2901,"d":"2,901"},0,{"v":2901,"d":"2,901"}]
[50103,"  住房公积金",724,0,724]
[50199,"  其他工资福利支出",null,0]
[502,"机关商品和服务支出",{"v":4448,"d":"4,448"},0,{"v":4448,"d":"4,448"}]
[50201,"  办公经费",{"v":2892,"d":"2,892"},0,{"v":2892,"d":"2,892"}]
[50202,"  会议费",20,0,20]
[50203,"  培训费",120,0,120]
[50204,"  专用材料购置费",null,0]
[50205,"  委托业务费",60,0,60]
[50206,"  公务接待费",30,0,30]
[50207,"  因公出国（境）费用",3,0,3]
[50208,"  公务用车运行维护费",110,0,110]
[50209,"  维修（护）费",250,0,250]
[50299,"  其他商品和服务支出",963,0,963]
[503,"机关资本性支出（一）",0,0,0]
[50301,"  房屋建筑物购建",null,0]
[50302,"  基础设施建设",null,0]
[50303,"  公务用车购置",null,0]
[50304,"  土地征迁补偿和安置支出",null,0]
[50305,"  设备购置",null,0]
[50306,"  大型修缮",null,0]
[50399,"  其他资本性支出",null,0]
[504,"机关资本性支出（二）",0,0,0]
[50401,"  房屋建筑物购建",null,0]
[50402,"  基础设施建设",null,0]
[50403,"  公务用车购置",null,0]
[50404,"  设备购置",null,0]
[50405,"  大型修缮",null,0]
[50499,"  其他资本性支出",null,0]
[505,"对事业单位经常性补助",{"v":9889,"d":"9,889"},0,{"v":9889,"d":"9,889"}]
[50501,"  工资福利支出",{"v":9539,"d":"9,539"},0,{"v":9539,"d":"9,539"}]
[50502,"  商品和服务支出",350,0,350]
[50599,"  其他对事业单位补助",null,0]
[506,"对事业单位资本性补助",0,0,0]
[50601,"  资本性支出（一）",null,0]
[50602,"  资本性支出（二）",null,0]
[507,"对企业补助",0,0,0]
[50701,"  费用补贴",null,0]
[50702,"  利息补贴",null,0]
[50799,"  其他对企业补助",null,0]
[508,"对企业资本性支出",0,0,0]
[50801,"  对企业资本性支出（一）",null,0]
[50802,"  对企业资本性支出（二）",null,0]
[509,"对个人和家庭的补助",{"v":1096,"d":"1,096"},0,{"v":1096,"d":"1,096"}]
[50901,"  社会福利和救助",null,0]
[50902,"  助学金",null,0]
[50903,"  个人农业生产补贴",null,0]
[50905,"  离退休",{"v":1096,"d":"1,096"},0,{"v":1096,"d":"1,096"}]
[50999,"其他对个人和家庭补助",null,0]
[510,"对社会保障基金补助",0,0,0]
[51002,"  对社会基金补助",null,0]
[51003,"  补充全国社会保障基金",null,0]
[511,"债务利息及费用支出",0,0,0]
[51101,"  国内债务利息",null,0]
[51102,"  国外债务付息",null,0]
[51103,"  国内债务发行费用",null,0]
[51104,"  国外债务发行费用",null,0]
[512,"债务还本支出",0,0,0]
[51201,"  国内债务还本",null,0]
[51202,"  国外债务还本",null,0]
[513,"转移性支出",0,0,0]
[51301,"  上下级政府间转移性支出",null,0]
[51302,"  援助其他地区支出",null,0]
[51303,"  债务转贷",null,0]
[51304,"  调出资金",null,0]
[514,"预备费及预留",{"v":1634,"d":"1,634"},0,{"v":1634,"d":"1,634"}]
[51401,"  预备费",645,0,645]
[51402,"  预留",989,0,989]
[599,"其他支出",0,0,0]
[59906,"  赠与",null,0]
[59907,"  国家赔偿费用支出",null,0]
[59908,"  对民间非营利组织和群众性自治组织补贴",null,0]
[59999,"  其他支出",null,0]
["二、项目支出",null,{"v":47954,"d":"47,954"},{"v":3000,"d":"3,000"},{"v":50954,"d":"50,954"}]
[501,"机关工资福利支出",null,0]
[502,"机关商品和服务支出",{"v":5184,"d":"5,184"},0,{"v":5184,"d":"5,184"}]
[503,"机关资本性支出（一）",{"v":3542,"d":"3,542"},{"v":3000,"d":"3,000"},{"v":6542,"d":"6,542"}]
[504,"机关资本性支出（二）",{"v":6845,"d":"6,845"},0,{"v":6845,"d":"6,845"}]
[505,"对事业单位经常性补助",585,0,585]
[506,"对事业单位资本性补助",null,0]
[507,"对企业补助",795,0,795]
[508,"对企业资本性支出",null,0]
[509,"对个人和家庭的补助",{"v":4063,"d":"4,063"},0,{"v":4063,"d":"4,063"}]
[510,"对社会保障基金补助",{"v":4473,"d":"4,473"},0,{"v":4473,"d":"4,473"}]
[511,"债务利息及费用支出",null,0]
[512,"债务还本支出",null,0]
[513,"转移性支出",null,0]
[514,"预备费及预留",null,0]
[599,"其他支出",{"v":22467,"d":"22,467"},0,{"v":22467,"d":"22,467"}]

{"sheet":"阳江高新区2019年一般公共预算调整项目情况表","index":7,"n_rows":7,"n_cols":5,"rows_kept":7,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["附件一：阳江高新区2019年一般公共预算调整方案（草案）"]
["阳江高新区2019年一般公共预算调整项目情况表"]
["表五",{"$nulls":3},"单位：万元"]
["序号","项目名称","项目单位","安排金额","备注"]
[null,"合计",null,{"v":3000,"d":"3,000"},"资金来源于2019年第一批地方政府新增一般债券转贷资金"]
[1,"怀集至阳江高速公路海陵岛大桥项目","阳江市交通投资集团有限公司",{"v":1400,"d":"1,400"}]
[2,"阳江高新区港口工业园合金材料基地项目填土工程","阳江市高新投资开发有限公司",{"v":1600,"d":"1,600"}]

{"sheet":"阳江高新区2019年政府性基金预算收支情况表","index":8,"n_rows":24,"n_cols":11,"rows_kept":24,"merged":[[1,0,1,10],[3,0,4,0],[3,1,3,4],[3,5,4,5],[3,6,3,9],[3,10,4,10]],"flags":["formulas_cached_only"]}
["附件二:阳江高新区2019年政府性基金预算调整方案（草案） "]
["阳江高新区2019年政府性基金预算收支情况表（预算调整）"]
["表一",{"$nulls":9},"单位：万元"]
["项                  目","收入",{"$nulls":3},"项                 目","支出",{"$nulls":3},"结余"]
[null,"合计","上年  结余","2019年\n收入","债务转贷收入",null,"合计","2019年\n支出","调出资金","上解  上级"]
["1、港口建设费收入",0,{"$nulls":3},"1、港口建设费及其对应专项债务收入安排的支出",0,{"$nulls":3},0]
["2、国家电影事业发展专项资金收入",5,5,null,null,"2、国家电影事业发展专项资金及其对应专项债务收入安排的支出",5,5,null,null,0]
["3、新型墙体材料专项基金收入",0,{"$nulls":3},"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,{"$nulls":3},0]
["4、水土保持补偿费支出",0,{"$nulls":3},"4、水土保持补偿费支出",0,{"$nulls":3},0]
["5、城市公用事业附加收入",0,{"$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",0,{"$nulls":3},0]
["6、国有土地使用权出让收入",{"v":72804,"d":"72,804"},{"v":7497,"d":"7,497"},{"v":65307,"d":"65,307"},null,"6、国有土地使用权出让收入及其对应专项债务收入安排的支出",{"v":72804,"d":"72,804"},{"v":47804,"d":"47,804"},{"v":25000,"d":"25,000"},null,0]
["7、农业土地开发资金收入",{"v":1785,"d":"1,785"},3,{"v":1782,"d":"1,782"},null,"7、农业土地开发资金及其对应专项债务收入安排的支出",{"v":1785,"d":"1,785"},{"v":1785,"d":"1,785"},null,null,0]
["8、彩票公益金收入",81,81,null,null,"8、彩票公益金及其对应专项债务收入安排的支出",81,81,null,null,0]
["9、城市基础设施配套费收入",0,{"$nulls":3},"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",0,{"$nulls":3},0]
["10、污水处理费收入",449,149,300,null,"10、污水处理费及其对应专项债务收入安排的支出",449,449,null,null,0]
["11、其他政府性基金收入",0,{"$nulls":3},"11、其他政府性基金支出",0,{"$nulls":3},0]
["  一、政府性基金收入合计（年初预算）",{"v":75124,"d":"75,124"},{"v":7735,"d":"7,735"},{"v":67389,"d":"67,389"},0,"   一、政府性基金支出合计（年初预算）",{"v":75124,"d":"75,124"},{"v":50124,"d":"50,124"},{"v":25000,"d":"25,000"},0,0]
["  二、预算调整收入",{"v":27600,"d":"27,600"},0,0,{"v":27600,"d":"27,600"},"   二、预算调整支出",{"v":27600,"d":"27,600"},{"v":27600,"d":"27,600"},0,0,0]
["  1、土地出让收入调增",0,{"$nulls":3},"  1、城市公用事业附加及其对应专项债务收入安排的支出",0]
["  2、其他基金预算收入调增",0,{"$nulls":3},"  2、国有土地使用权出让收入及其对应专项债务收入安排的支出",{"v":27600,"d":"27,600"},{"v":27600,"d":"27,600"}]
["  3、债务转贷收入调增",{"$nulls":3},{"v":27600,"d":"27,600"},"  3、农业土地开发资金及其对应专项债务收入安排的支出",0]
["  4、上级补助收入调增",0,{"$nulls":3},"  4、彩票公益金及其对应专项债务收入安排的支出",0]
["  5、上年结余收入调增",0,{"$nulls":3},"  5、城市基础设施配套费及其对应专项债务收入安排的支出",0]
["收入总计（预算调整后数）",{"v":102724,"d":"102,724"},{"v":7735,"d":"7,735"},{"v":67389,"d":"67,389"},{"v":27600,"d":"27,600"},"支出总计（预算调整后数）",{"v":102724,"d":"102,724"},{"v":77724,"d":"77,724"},{"v":25000,"d":"25,000"},0,0]

{"sheet":"阳江高新区2019年政府性基金预算收支调整明细表","index":9,"n_rows":29,"n_cols":8,"rows_kept":29,"merged":[[1,0,1,7],[8,0,15,0],[8,1,15,1],[8,2,15,2],[8,3,15,3]],"flags":["formulas_cached_only"]}
["附件二:阳江高新区2019年政府性基金预算调整方案（草案）"]
["阳江高新区2019年政府性基金预算收支明细表（预算调整）"]
["表二",{"$nulls":6},"单位：万元"]
["收入项目","2019年预算","调整变动金额","调整后预算","支出项目","2019年预算","调整变动金额","调整后预算"]
["一、港口建设费收入",{"$nulls":3},"一、港口建设费及其对应专项债务收入安排的支出"]
["二、国家电影事业发展专项资金收入",{"$nulls":3},"二、国家电影事业发展专项资金及其对应专项债务收入安排的支出",5,null,5]
["三、新型墙体材料专项基金收入",{"$nulls":3},"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",300,0,300,"四、污水处理费及其对应专项债务收入安排的支出",449,0,449]
["五、国有土地使用权出让金收入",{"v":65307,"d":"65,307"},0,{"v":65307,"d":"65,307"},"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":47804,"d":"47,804"},{"v":27600,"d":"27,600"},{"v":75404,"d":"75,404"}]
[{"$nulls":4},"（一）征地和拆迁补偿支出",{"v":4500,"d":"4,500"},null,{"v":4500,"d":"4,500"}]
[{"$nulls":4},"（二）土地开发支出",{"v":38614,"d":"38,614"},null,{"v":38614,"d":"38,614"}]
[{"$nulls":4},"（三）城市建设支出",360,{"v":23000,"d":"23,000"},{"v":23360,"d":"23,360"}]
[{"$nulls":4}," (四）农村基础设施建设支出",{"v":2700,"d":"2,700"},{"v":4600,"d":"4,600"},{"v":7300,"d":"7,300"}]
[{"$nulls":4},"（五）补助被征地农民支出",{"v":1000,"d":"1,000"},null,{"v":1000,"d":"1,000"}]
[{"$nulls":4},"（六）土地出让业务支出",250,null,250]
[{"$nulls":4},"（七）其他土地使用权出让金支出",380,null,380]
["六、农业土地开发资金收入",{"v":1782,"d":"1,782"},0,{"v":1782,"d":"1,782"},"六、农业土地开发资金及其对应专项债务收入安排的支出",{"v":1785,"d":"1,785"},0,{"v":1785,"d":"1,785"}]
["七、城市公用事业附加收入",null,0,null,"七、城市公用事业附加及其对应专项债务收入安排的支出",null,0]
["八、彩票公益金收入",null,0,null,"八、彩票公益金及其对应专项债务收入安排的支出",81,0,81]
["（一）福利彩票公益金收入",null,0,null,"（一）福利彩票公益金支出小计",77,0,77]
["（二）体育彩票公益金收入",null,0,null,"（二）体育福利彩票公益金支出小计",4,0,4]
["九、城市基础设施配套费收入",null,0,null,"九、城市基础设施配套费及其对应专项债务收入安排的支出",null,0]
["十、新增建设用地土地有偿使用费收入",null,0,null,"十、新增建设用地土地有偿使用费收入安排的支出",null,0]
["十一、债务转贷收入",null,{"v":27600,"d":"27,600"},{"v":27600,"d":"27,600"},"十一、债务转贷支出",null,0]
["十二、政府性基金补助收入",null,0,null,"十二、债务付息支出"]
["十三、调入资金",null,0,null,"十三、债务发行费用支出",null,0]
["十四、上年结余收入",{"v":7735,"d":"7,735"},null,{"v":7735,"d":"7,735"},"十四、调出资金",{"v":25000,"d":"25,000"},null,{"v":25000,"d":"25,000"}]
[{"$nulls":4},"十五、年终结余"]
["政府性基金收入合计",{"v":75124,"d":"75,124"},{"v":27600,"d":"27,600"},{"v":102724,"d":"102,724"},"政府性基金支出合计",{"v":75124,"d":"75,124"},{"v":27600,"d":"27,600"},{"v":102724,"d":"102,724"}]

{"sheet":"阳江高新区2019年政府性基金预算收入调整表","index":10,"n_rows":25,"n_cols":4,"rows_kept":25,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["附件二:阳江高新区2019年政府性基金预算调整方案（草案）"]
["阳江高新区2019年政府性基金预算收入情况表（预算调整）"]
["表三",null,null,"单位:万元"]
["预算科目","2019年预算","调整变动金额","调整后预算"]
["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",5,null,5]
["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",null,0]
["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",null,0]
["国有土地收益基金收入"]
["农业土地开发资金收入",{"v":1785,"d":"1,785"},0,{"v":1785,"d":"1,785"}]
["国有土地使用权出让收入",{"v":72804,"d":"72,804"},0,{"v":72804,"d":"72,804"}]
["大中型水库库区基金收入"]
["彩票公益金收入",81,0,81]
["污水处理费收入",449,0,449]
["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",null,0]
["债务转贷收入",null,{"v":27600,"d":"27,600"},{"v":27600,"d":"27,600"}]
["合           计",{"v":75124,"d":"75,124"},{"v":27600,"d":"27,600"},{"v":102724,"d":"102,724"}]

{"sheet":"阳江高新区2019年政府性基金预算支出项目表","index":11,"n_rows":35,"n_cols":4,"rows_kept":35,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["附件二:阳江高新区2019年政府性基金预算调整方案（草案）"]
["阳江高新区2019年政府性基金预算支出项目表（预算调整）"]
["表四",null,null,"单位:万元"]
["预算科目","2019年预算","调整变动金额","调整后预算"]
["  国家电影事业发展专项资金及其对应专项债务收入安排的支出",5,null,5]
["城乡社区支出",{"v":50038,"d":"50,038"},{"v":27600,"d":"27,600"},{"v":77638,"d":"77,638"}]
["  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",{"v":47804,"d":"47,804"},{"v":27600,"d":"27,600"},{"v":75404,"d":"75,404"}]
["    征地和拆迁补偿支出",{"v":4500,"d":"4,500"},null,{"v":4500,"d":"4,500"}]
["    土地开发支出",{"v":38614,"d":"38,614"},0,{"v":38614,"d":"38,614"}]
["    城市建设支出",360,{"v":23000,"d":"23,000"},{"v":23360,"d":"23,360"}]
["    农村基础设施建设支出",{"v":2700,"d":"2,700"},{"v":4600,"d":"4,600"},{"v":7300,"d":"7,300"}]
["    补助被征地农民支出",{"v":1000,"d":"1,000"},0,{"v":1000,"d":"1,000"}]
["    土地出让业务支出",250,0,250]
["    其他国有土地使用权出让金支出 ",380,0,380]
["  城市公用事业附加及对应专项债务收入安排的支出",0,0,0]
["    城市公共设施",null,0]
["  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",{"v":1785,"d":"1,785"},0,{"v":1785,"d":"1,785"}]
["  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",0,0,0]
["    基本农田建设和保护支出",null,0]
["  城市基础设施配套费及对应专项债务收入安排的支出",null,0]
["  污水处理费及对应专项债务收入安排的支出",449,0,449]
["    其他污水处理费安排的支出",449,0,449]
["其他支出",81,0,81]
["  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",81,0,81]
["    用于社会福利的彩票公益金支出    ",77,null,77]
["    用于体育事业的彩票公益金支出",4,null,4]
["  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",{"v":25000,"d":"25,000"},0,{"v":25000,"d":"25,000"}]
["合           计",{"v":75124,"d":"75,124"},{"v":27600,"d":"27,600"},{"v":102724,"d":"102,724"}]

{"sheet":"阳江高新区2019年政府性基金预算调整项目情况表","index":12,"n_rows":12,"n_cols":5,"rows_kept":12,"merged":[[1,0,1,4],[2,0,2,1],[3,0,3,1],[4,0,4,1]],"flags":["formulas_cached_only"]}
["附件二:阳江高新区2019年政府性基金预算调整方案（草案）"]
["阳江高新区2019年政府性基金预算调整项目情况表"]
["表五",{"$nulls":3},"单位：万元"]
["项             目",null,"项目单位","调整预算安排资金","备          注"]
["预算调整安排项目支出合计",null,null,{"v":27600,"d":"27,600"},"资金来源于2019年第二批地方政府新增专项债券转贷资金"]
[1,"珠海(阳江)合作共建园区金港大道市政配套工程（排水工程）","阳江市高新投资开发有限公司",{"v":7700,"d":"7,700"}]
[2,"珠海（阳江）合作共建园区10#地块填土工程","阳江市高新投资开发有限公司",{"v":2200,"d":"2,200"}]
[3,"阳江高新区临港工业园工业污水处理厂首期工程","阳江市高新投资开发有限公司",{"v":5000,"d":"5,000"}]
[4,"珠海（阳江）合作共建园区港口生活配套区首期商务写字楼、公寓、酒店、商业街、公交首末站工程（商务写字楼、酒店、公交首末站工程）","阳江市高新投资开发有限公司",{"v":5000,"d":"5,000"}]
[5,"阳江高新区港口工业园和平路工程","阳江市高新投资开发有限公司",{"v":2300,"d":"2,300"}]
[6,"阳江市高功率激光应用实验室用房工程","阳江市恒新开发建设投资有限公司 ",800]
[7,"乡村振兴项目","阳江高新区社会事务管理局",{"v":4600,"d":"4,600"},"用于全域推进农村人居环境整治项目。"]