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{"sheet":"2015年蓬江区一般公共预算收入决算（草案）表","index":0,"n_rows":38,"n_cols":6,"rows_kept":38,"merged":[[1,0,1,5],[2,0,2,5]],"flags":["formulas_cached_only"]}
["附表一："]
["2015年蓬江区一般公共预算收入决算（草案）表"]
["金额单位：万元"]
["预算科目","预算数","调整预算数","决算数","决算数比调整预算数增减额","决算数为调整预算数的%"]
["一、一般公共预算收入合计",{"v":212760,"d":"212,760.00"},{"v":212760,"d":"212,760.00"},{"v":213677,"d":"213,677.00"},{"v":917,"d":"917.00"},{"v":100.43100206805791,"d":"100.43"}]
["（一）税收收入",{"v":172657,"d":"172,657.00"},{"v":163046,"d":"163,046.00"},{"v":163395,"d":"163,395.00"},{"v":349,"d":"349.00"},{"v":100.21405002269299,"d":"100.21"}]
["    增值税",{"v":37287,"d":"37,287.00"},{"v":32486,"d":"32,486.00"},{"v":33066,"d":"33,066.00"},{"v":580,"d":"580.00"},{"v":101.78538447331158,"d":"101.79"}]
["    营业税",{"v":29864,"d":"29,864.00"},{"v":31083,"d":"31,083.00"},{"v":28423,"d":"28,423.00"},{"v":-2660,"d":"-2,660.00"},{"v":91.44226747739921,"d":"91.44"}]
["    企业所得税",{"v":16461,"d":"16,461.00"},{"v":16597,"d":"16,597.00"},{"v":15984,"d":"15,984.00"},{"v":-613,"d":"-613.00"},{"v":96.30656142676386,"d":"96.31"}]
["    企业所得税退税"]
["    个人所得税",{"v":6317,"d":"6,317.00"},{"v":6055,"d":"6,055.00"},{"v":5934,"d":"5,934.00"},{"v":-121,"d":"-121.00"},{"v":98.00165152766309,"d":"98.00"}]
["    资源税",{"v":121,"d":"121.00"},{"v":128,"d":"128.00"},{"v":135,"d":"135.00"},{"v":7,"d":"7.00"},{"v":105.46875,"d":"105.47"}]
["    城市维护建设税",{"v":17080,"d":"17,080.00"},{"v":15743,"d":"15,743.00"},{"v":15585,"d":"15,585.00"},{"v":-158,"d":"-158.00"},{"v":98.99637934320015,"d":"99.00"}]
["    房产税",{"v":13278,"d":"13,278.00"},{"v":12716,"d":"12,716.00"},{"v":11910,"d":"11,910.00"},{"v":-806,"d":"-806.00"},{"v":93.66152878263605,"d":"93.66"}]
["    印花税",{"v":4187,"d":"4,187.00"},{"v":3330,"d":"3,330.00"},{"v":3360,"d":"3,360.00"},{"v":30,"d":"30.00"},{"v":100.9009009009009,"d":"100.90"}]
["    城镇土地使用税",{"v":10266,"d":"10,266.00"},{"v":9789,"d":"9,789.00"},{"v":9997,"d":"9,997.00"},{"v":208,"d":"208.00"},{"v":102.12483399734396,"d":"102.12"}]
["    土地增值税",{"v":10675,"d":"10,675.00"},{"v":12110,"d":"12,110.00"},{"v":14815,"d":"14,815.00"},{"v":2705,"d":"2,705.00"},{"v":122.33691164327003,"d":"122.34"}]
["    车船税",{"v":3004,"d":"3,004.00"},{"v":3229,"d":"3,229.00"},{"v":2959,"d":"2,959.00"},{"v":-270,"d":"-270.00"},{"v":91.63827810467637,"d":"91.64"}]
["    耕地占用税",{"v":3698,"d":"3,698.00"},{"v":606,"d":"606.00"},{"v":479,"d":"479.00"},{"v":-127,"d":"-127.00"},{"v":79.04290429042904,"d":"79.04"}]
["    契税",{"v":20419,"d":"20,419.00"},{"v":19174,"d":"19,174.00"},{"v":20748,"d":"20,748.00"},{"v":1574,"d":"1,574.00"},{"v":108.20903306560967,"d":"108.21"}]
["    烟叶税"]
["    其他税收收入"]
["（二）非税收入",{"v":40103,"d":"40,103.00"},{"v":49714,"d":"49,714.00"},{"v":50282,"d":"50,282.00"},{"v":568,"d":"568.00"},{"v":101.14253530192703,"d":"101.14"}]
["    专项收入",{"v":11886,"d":"11,886.00"},{"v":11171,"d":"11,171.00"},{"v":11348,"d":"11,348.00"},{"v":177,"d":"177.00"},{"v":101.58445976188344,"d":"101.58"}]
["    行政事业性收费收入",{"v":14902,"d":"14,902.00"},{"v":14789,"d":"14,789.00"},{"v":16803,"d":"16,803.00"},{"v":2014,"d":"2,014.00"},{"v":113.61822976536615,"d":"113.62"}]
["    罚没收入",{"v":3000,"d":"3,000.00"},{"v":5600,"d":"5,600.00"},{"v":7048,"d":"7,048.00"},{"v":1448,"d":"1,448.00"},{"v":125.85714285714286,"d":"125.86"}]
["    国有资本经营收入",{"v":4000,"d":"4,000.00"},{"v":2004,"d":"2,004.00"},null,{"v":-2004,"d":"-2,004.00"},0]
["    国有资源（资产）有偿使用收入",{"v":4815,"d":"4,815.00"},{"v":13341,"d":"13,341.00"},{"v":11274,"d":"11,274.00"},{"v":-2067,"d":"-2,067.00"},{"v":84.5064088149314,"d":"84.51"}]
["    其他收入",{"v":1500,"d":"1,500.00"},{"v":2809,"d":"2,809.00"},{"v":3809,"d":"3,809.00"},{"v":1000,"d":"1,000.00"},{"v":135.5998576005696,"d":"135.60"}]
["二、市更库滨江新城收入",null,{"v":19374,"d":"19,374.00"},{"v":17123,"d":"17,123.00"},{"v":-2251,"d":"-2,251.00"},{"v":88.38133581088056,"d":"88.38"}]
["三、上级补助收入",{"v":37946,"d":"37,946.00"},{"v":72992,"d":"72,992.00"},{"v":88354,"d":"88,354.00"},{"v":15362,"d":"15,362.00"},{"v":121.04614204296362,"d":"121.05"}]
["四、下级上解收入"]
["五、上年结转、结余收入",{"v":7549,"d":"7,549.00"},{"v":7209,"d":"7,209.00"},{"v":7209,"d":"7,209.00"},null,{"v":100,"d":"100.00"}]
["六、调入资金",{"v":2321,"d":"2,321.00"},{"v":13558,"d":"13,558.00"},{"v":8680,"d":"8,680.00"},{"v":-4878,"d":"-4,878.00"},{"v":64.02124207110194,"d":"64.02"}]
["七、调入预算稳定调节基金",{"v":1100,"d":"1,100.00"}]
["八、地方政府债券转贷资金收入",null,null,{"v":694,"d":"694.00"}]
[]
["本年收入合计",{"v":261676,"d":"261,676.00"},{"v":325893,"d":"325,893.00"},{"v":335737,"d":"335,737.00"},{"v":9844,"d":"9,844.00"},{"v":103.02062333342539,"d":"103.02"}]

{"sheet":"2015年蓬江区一般公共预算支出决算（草案）表","index":1,"n_rows":1400,"n_cols":6,"rows_kept":1400,"merged":[[1,0,1,5],[2,0,2,5]],"flags":["formulas_cached_only"]}
["附表二："]
["2015年蓬江区一般公共预算支出决算（草案）表"]
["金额单位：万元"]
["预算项目","年初预算数","调整预算数","决算数","决算数比调整预算数增减额","决算数为调整预算汇总数的%"]
["一般预算公共支出合计",{"v":239209,"d":"239,209.00"},{"v":284735,"d":"284,735.00"},{"v":298214,"d":"298,214.00"},{"v":13479,"d":"13,479.00"},{"v":104.73387535778882,"d":"104.73"}]
["一般公共服务支出",{"v":30594,"d":"30,594.00"},{"v":35542,"d":"35,542.00"},{"v":34249,"d":"34,249.00"},{"v":-1293,"d":"-1,293.00"},{"v":96.36205053176523,"d":"96.36"}]
["  人大事务",{"v":708,"d":"708.00"},{"v":641,"d":"641.00"},{"v":617,"d":"617.00"},{"v":-24,"d":"-24.00"},{"v":96.25585023400937,"d":"96.26"}]
["    行政运行",{"v":437,"d":"437.00"},{"v":399,"d":"399.00"},{"v":399,"d":"399.00"},null,{"v":100,"d":"100.00"}]
["    一般行政管理事务",{"v":35,"d":"35.00"},{"v":32,"d":"32.00"},{"v":32,"d":"32.00"},null,{"v":100,"d":"100.00"}]
["    机关服务"]
["    人大会议",{"v":42,"d":"42.00"},{"v":42,"d":"42.00"},{"v":35,"d":"35.00"},{"v":-7,"d":"-7.00"},{"v":83.33333333333334,"d":"83.33"}]
["    人大立法"]
["    人大监督"]
["    人大代表履职能力提升"]
["    代表工作",{"v":169,"d":"169.00"},{"v":168,"d":"168.00"},{"v":147,"d":"147.00"},{"v":-21,"d":"-21.00"},{"v":87.5,"d":"87.50"}]
["    人大信访工作"]
["    事业运行"]
["    其他人大事务支出",{"v":25,"d":"25.00"},null,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["  政协事务",{"v":460,"d":"460.00"},{"v":508,"d":"508.00"},{"v":504,"d":"504.00"},{"v":-4,"d":"-4.00"},{"v":99.21259842519686,"d":"99.21"}]
["    行政运行",{"v":219,"d":"219.00"},{"v":270,"d":"270.00"},{"v":268,"d":"268.00"},{"v":-2,"d":"-2.00"},{"v":99.25925925925925,"d":"99.26"}]
["    一般行政管理事务",{"v":78,"d":"78.00"},{"v":78,"d":"78.00"},{"v":74,"d":"74.00"},{"v":-4,"d":"-4.00"},{"v":94.87179487179486,"d":"94.87"}]
["    机关服务"]
["    政协会议",{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},null,{"v":100,"d":"100.00"}]
["    委员视察",{"v":80,"d":"80.00"},{"v":80,"d":"80.00"},{"v":80,"d":"80.00"},null,{"v":100,"d":"100.00"}]
["    参政议政",{"v":23,"d":"23.00"},{"v":20,"d":"20.00"},{"v":22,"d":"22.00"},{"v":2,"d":"2.00"},{"v":110.00000000000001,"d":"110.00"}]
["    事业运行"]
["    其他政协事务支出"]
["  政府办公厅(室)及相关机构事务",{"v":10861,"d":"10,861.00"},{"v":18446,"d":"18,446.00"},{"v":17166,"d":"17,166.00"},{"v":-1280,"d":"-1,280.00"},{"v":93.06082619538111,"d":"93.06"}]
["    行政运行",{"v":6786,"d":"6,786.00"},{"v":11865,"d":"11,865.00"},{"v":11053,"d":"11,053.00"},{"v":-812,"d":"-812.00"},{"v":93.15634218289085,"d":"93.16"}]
["    一般行政管理事务",{"v":2695,"d":"2,695.00"},{"v":3907,"d":"3,907.00"},{"v":3092,"d":"3,092.00"},{"v":-815,"d":"-815.00"},{"v":79.14000511901716,"d":"79.14"}]
["    机关服务",{"v":258,"d":"258.00"}]
["    专项服务"]
["    专项业务活动"]
["    政务公开审批"]
["    法制建设",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},null,{"v":100,"d":"100.00"}]
["    信访事务",{"v":269,"d":"269.00"},{"v":272,"d":"272.00"},{"v":230,"d":"230.00"},{"v":-42,"d":"-42.00"},{"v":84.55882352941177,"d":"84.56"}]
["    参事事务"]
["    事业运行"]
["    其他政府办公厅(室)及相关机构事务支出",{"v":846,"d":"846.00"},{"v":2395,"d":"2,395.00"},{"v":2784,"d":"2,784.00"},{"v":389,"d":"389.00"},{"v":116.24217118997913,"d":"116.24"}]
["  发展与改革事务",{"v":230,"d":"230.00"},{"v":252,"d":"252.00"},{"v":253,"d":"253.00"},{"v":1,"d":"1.00"},{"v":100.39682539682539,"d":"100.40"}]
["    行政运行",{"v":230,"d":"230.00"},{"v":252,"d":"252.00"},{"v":253,"d":"253.00"},{"v":1,"d":"1.00"},{"v":100.39682539682539,"d":"100.40"}]
["    一般行政管理事务"]
["    机关服务"]
["    战略规划与实施"]
["    日常经济运行调节"]
["    社会事业发展规划"]
["    经济体制改革研究"]
["    物价管理"]
["    应对气候变化管理事务"]
["    事业运行"]
["    其他发展与改革事务支出"]
["  统计信息事务",{"v":393,"d":"393.00"},{"v":328,"d":"328.00"},{"v":284,"d":"284.00"},{"v":-44,"d":"-44.00"},{"v":86.58536585365853,"d":"86.59"}]
["    行政运行",{"v":17,"d":"17.00"}]
["    一般行政管理事务",{"v":118,"d":"118.00"},{"v":117,"d":"117.00"},{"v":91,"d":"91.00"},{"v":-26,"d":"-26.00"},{"v":77.77777777777779,"d":"77.78"}]
["    机关服务"]
["    信息事务"]
["    专项统计业务",null,{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},null,{"v":100,"d":"100.00"}]
["    统计管理",{"v":60,"d":"60.00"}]
["    专项普查活动",{"v":117,"d":"117.00"},{"v":128,"d":"128.00"},{"v":115,"d":"115.00"},{"v":-13,"d":"-13.00"},{"v":89.84375,"d":"89.84"}]
["    统计抽样调查",{"v":45,"d":"45.00"},{"v":49,"d":"49.00"},{"v":45,"d":"45.00"},{"v":-4,"d":"-4.00"},{"v":91.83673469387756,"d":"91.84"}]
["    事业运行"]
["    其他统计信息事务支出",{"v":36,"d":"36.00"},{"v":32,"d":"32.00"},{"v":31,"d":"31.00"},{"v":-1,"d":"-1.00"},{"v":96.875,"d":"96.88"}]
["  财政事务",{"v":1301,"d":"1,301.00"},{"v":1381,"d":"1,381.00"},{"v":1353,"d":"1,353.00"},{"v":-28,"d":"-28.00"},{"v":97.97248370745837,"d":"97.97"}]
["    行政运行",{"v":680,"d":"680.00"},{"v":557,"d":"557.00"},{"v":535,"d":"535.00"},{"v":-22,"d":"-22.00"},{"v":96.05026929982047,"d":"96.05"}]
["    一般行政管理事务",{"v":78,"d":"78.00"},{"v":134,"d":"134.00"},{"v":109,"d":"109.00"},{"v":-25,"d":"-25.00"},{"v":81.34328358208955,"d":"81.34"}]
["    机关服务"]
["    预算改革业务",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},null,{"v":-20,"d":"-20.00"}]
["    财政国库业务",{"v":319,"d":"319.00"},{"v":319,"d":"319.00"},{"v":295,"d":"295.00"},{"v":-24,"d":"-24.00"},{"v":92.47648902821317,"d":"92.48"}]
["    财政监察"]
["    信息化建设"]
["    财政委托业务支出"]
["    事业运行",{"v":32,"d":"32.00"},{"v":38,"d":"38.00"},{"v":39,"d":"39.00"},{"v":1,"d":"1.00"},{"v":102.63157894736842,"d":"102.63"}]
["    其他财政事务支出",{"v":172,"d":"172.00"},{"v":313,"d":"313.00"},{"v":375,"d":"375.00"},{"v":62,"d":"62.00"},{"v":119.80830670926517,"d":"119.81"}]
["  税收事务",{"v":10745,"d":"10,745.00"},{"v":8512,"d":"8,512.00"},{"v":8416,"d":"8,416.00"},{"v":-96,"d":"-96.00"},{"v":98.87218045112782,"d":"98.87"}]
["    行政运行"]
["    一般行政管理事务",{"v":600,"d":"600.00"},{"v":127,"d":"127.00"},{"v":110,"d":"110.00"},{"v":-17,"d":"-17.00"},{"v":86.61417322834646,"d":"86.61"}]
["    机关服务"]
["    税务办案"]
["    税务登记证及发票管理"]
["    代扣代收代征税款手续费"]
["    税务宣传"]
["    协税护税"]
["    信息化建设"]
["    事业运行",{"v":101,"d":"101.00"}]
["    其他税收事务支出",{"v":10044,"d":"10,044.00"},{"v":8385,"d":"8,385.00"},{"v":8306,"d":"8,306.00"},{"v":-79,"d":"-79.00"},{"v":99.05784138342277,"d":"99.06"}]
["  审计事务",{"v":214,"d":"214.00"},{"v":157,"d":"157.00"},{"v":157,"d":"157.00"},null,{"v":100,"d":"100.00"}]
["    行政运行",{"v":172,"d":"172.00"},{"v":123,"d":"123.00"},{"v":123,"d":"123.00"},null,{"v":100,"d":"100.00"}]
["    一般行政管理事务",{"v":33,"d":"33.00"},{"v":29,"d":"29.00"},{"v":29,"d":"29.00"},null,{"v":100,"d":"100.00"}]
["    机关服务"]
["    审计业务",{"v":1,"d":"1.00"}]
["    审计管理"]
["    信息化建设",{"v":2,"d":"2.00"}]
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["    其他审计事务支出",{"v":6,"d":"6.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},null,{"v":100,"d":"100.00"}]
["  海关事务",{"v":3,"d":"3.00"},{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},null,{"v":100,"d":"100.00"}]
["    行政运行"]
["    一般行政管理事务"]
["    机关服务"]
["    收费业务"]
["    缉私办案",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},null,{"v":100,"d":"100.00"}]
["    口岸电子执法系统建设与维护"]
["    信息化建设"]
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["    其他海关事务支出",null,{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},null,{"v":100,"d":"100.00"}]
["  人力资源事务",null,{"v":66,"d":"66.00"},{"v":66,"d":"66.00"},null,{"v":100,"d":"100.00"}]
["    行政运行"]
["    一般行政管理事务"]
["    机关服务"]
["    政府特殊津贴"]
["    资助留学回国人员"]
["    军队转业干部安置",null,{"v":66,"d":"66.00"},{"v":66,"d":"66.00"},null,{"v":100,"d":"100.00"}]
["    博士后日常经费"]
["    引进人才费用"]
["    公务员考核"]
["    公务员履职能力提升"]
["    公务员招考"]
["    公务员综合管理"]
["    事业运行"]
["    其他人力资源事务支出"]
["  纪检监察事务",{"v":327,"d":"327.00"},{"v":420,"d":"420.00"},{"v":432,"d":"432.00"},{"v":12,"d":"12.00"},{"v":102.85714285714285,"d":"102.86"}]
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["    大案要案查处",{"v":1,"d":"1.00"}]
["    派驻派出机构"]
["    中央巡视"]
["    事业运行"]
["    其他纪检监察事务支出",{"v":1,"d":"1.00"},null,{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
["  商贸事务",{"v":1121,"d":"1,121.00"},{"v":358,"d":"358.00"},{"v":377,"d":"377.00"},{"v":19,"d":"19.00"},{"v":105.3072625698324,"d":"105.31"}]
["    行政运行",{"v":81,"d":"81.00"}]
["    一般行政管理事务",{"v":1010,"d":"1,010.00"},{"v":256,"d":"256.00"},{"v":270,"d":"270.00"},{"v":14,"d":"14.00"},{"v":105.46875,"d":"105.47"}]
["    机关服务"]
["    对外贸易管理"]
["    国际经济合作"]
["    外资管理"]
["    国内贸易管理"]
["    招商引资",null,{"v":57,"d":"57.00"},{"v":63,"d":"63.00"},{"v":6,"d":"6.00"},{"v":110.5263157894737,"d":"110.53"}]
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["  知识产权事务"]
["    行政运行"]
["    一般行政管理事务"]
["    机关服务"]
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["  财政对社会保险基金的补助",{"v":2924,"d":"2,924.00"},{"v":4031,"d":"4,031.00"},{"v":4304,"d":"4,304.00"},{"v":273,"d":"273.00"},{"v":106.7725130240635,"d":"106.77"}]
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["    财政对失业保险基金的补助"]
["    财政对基本医疗保险基金的补助"]
["    财政对工伤保险基金的补助"]
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["    财政对其他社会保险基金的补助"]
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["  企业改革补助"]
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["    就业见习补贴"]
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["    农村籍退役士兵老年生活补助"]
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["    中央自然灾害生活补助",null,null,{"v":51,"d":"51.00"},{"v":51,"d":"51.00"}]
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["    自然灾害灾后重建补助"]
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["  红十字事业"]
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["  特困人员供养"]
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["  补充道路交通事故社会救助基金"]
["    交强险营业税补助基金支出"]
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["    中医(民族)医院"]
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["    妇产医院"]
["    儿童医院"]
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["    卫生监督机构"]
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["  天然林保护"]
["    森林管护"]
["    社会保险补助"]
["    政策性社会性支出补助"]
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["  退耕还林"]
["    退耕现金"]
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["  退牧还草"]
["    退牧还草工程建设"]
["    其他退牧还草支出"]
["  已垦草原退耕还草(款)"]
["    已垦草原退耕还草(项)"]
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["  污染减排"]
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["    环境执法监察"]
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["    清洁生产专项支出"]
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["    可再生能源(项)"]
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["    循环经济(项)"]
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["    一般行政管理事务"]
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["    能源行业管理"]
["    能源管理"]
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["    三峡库区移民专项支出"]
["    农村电网建设"]
["    事业运行"]
["    其他能源管理事务支出"]
["  江河湖库流域治理与保护"]
["    水源地建设与保护"]
["    河流治理与保护"]
["    湖库生态环境保护"]
["    地下水修复与保护"]
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["    工程建设标准规范编制与监管"]
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["农林水支出",{"v":16167,"d":"16,167.00"},{"v":18098,"d":"18,098.00"},{"v":18835,"d":"18,835.00"},{"v":737,"d":"737.00"},{"v":104.07227317935683,"d":"104.07"}]
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["  南水北调"]
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["    生产发展"]
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["  目标价格补贴"]
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["  邮政业支出"]
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["    黑色金属矿勘探和采选"]
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["    通信设备、计算机及其他电子设备制造业"]
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["    电气机械及器材制造业"]
["    工艺品及其他制造业"]
["    石油加工、炼焦及核燃料加工业"]
["    化学原料及化学制品制造业"]
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["    国务院安委会专项"]
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["金融支出"]
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["预备费",{"v":480,"d":"480.00"}]
["其他支出(类)",{"v":19474,"d":"19,474.00"},{"v":11457,"d":"11,457.00"},{"v":12756,"d":"12,756.00"},{"v":1299,"d":"1,299.00"},{"v":111.33804660905997,"d":"111.34"}]
["  其他支出(款)",{"v":19474,"d":"19,474.00"},{"v":11457,"d":"11,457.00"},{"v":12756,"d":"12,756.00"},{"v":1299,"d":"1,299.00"},{"v":111.33804660905997,"d":"111.34"}]
["    年初预留（项）",{"v":100,"d":"100.00"}]
["    其他支出(项)",{"v":19374,"d":"19,374.00"},{"v":11457,"d":"11,457.00"},{"v":12756,"d":"12,756.00"},{"v":1299,"d":"1,299.00"},{"v":111.33804660905997,"d":"111.34"}]
["债务付息支出"]
["  中央政府债务付息支出"]
["    中央政府国内债务付息支出"]
["    中央政府国外债务付息支出"]
["      中央政府境外发行主权债券付息支出"]
["      中央政府向外国政府借款付息支出"]
["      中央政府向国际组织借款付息支出"]
["      中央政府其他国外借款付息支出"]
["  地方政府债务付息支出"]
["    一般债务付息支出"]
["      地方政府一般债券付息支出"]
["      地方政府向外国政府借款付息支出"]
["      地方政府向国际组织借款付息支出"]
["      地方政府其他一般债务付息支出"]
["债务发行费用支出",null,null,{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
["  中央政府债务发行费用支出"]
["    中央政府国内债务发行费用支出"]
["    中央政府国外债务发行费用支出"]
["  地方政府债务发行费用支出",null,null,{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
["    一般债务发行费用支出",null,null,{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]

{"sheet":"2015年蓬江区一般公共预算收入决算表","index":2,"n_rows":39,"n_cols":2,"rows_kept":39,"merged":[[0,0,0,1],[2,0,2,1]],"flags":["formulas_cached_only"]}
["2015年蓬江区一般公共预算收入决算表"]
[null,"单位：万元"]
["收   入"]
["项目","决算数"]
["一、税收收入",{"v":163395,"d":"163,395"}]
["       增值税",{"v":33066,"d":"33,066"}]
["       营业税",{"v":28423,"d":"28,423"}]
["       企业所得税",{"v":15984,"d":"15,984"}]
["       个人所得税",{"v":5934,"d":"5,934"}]
["       资源税",135]
["       城市维护建设税",{"v":15585,"d":"15,585"}]
["       房产税",{"v":11910,"d":"11,910"}]
["       印花税",{"v":3360,"d":"3,360"}]
["       城镇土地使用税",{"v":9997,"d":"9,997"}]
["       土地增值税",{"v":14815,"d":"14,815"}]
["       车船税",{"v":2959,"d":"2,959"}]
["       耕地占用税",479]
["       契税",{"v":20748,"d":"20,748"}]
[]
["二、非税收入",{"v":50282,"d":"50,282"}]
["       专项收入",{"v":11348,"d":"11,348"}]
["       行政事业性收费收入",{"v":16803,"d":"16,803"}]
["       罚没收入",{"v":7048,"d":"7,048"}]
["       国有资本经营收入",0]
["    国有资源（资产）有偿使用收入",{"v":11274,"d":"11,274"}]
["       其他收入",{"v":3809,"d":"3,809"}]
[]
["三、市更库滨江新城收入",{"v":17123,"d":"17,123"}]
[]
["四、债务转贷收入",694]
[]
["五、调入资金",{"v":7380,"d":"7,380"}]
["六、上级返还补助收入",{"v":88354,"d":"88,354"}]
["七、预算稳定调节基金",{"v":1300,"d":"1,300"}]
["八、上年结余",{"v":7209,"d":"7,209"}]
["      上年结转",{"v":6227,"d":"6,227"}]
["      净结余",982]
[]
["合  计",{"v":335737,"d":"335,737"}]