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["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"},{"v":0,"d":"0.00"}]
["    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"},{"v":17123,"d":"17,123"},{"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"}]

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["附表二："]
["2015年蓬江区区本级一般公共预算支出决算（草案）表"]
[{"$nulls":5},"金额单位：万元"]
["项目","区本级预算数","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%"]
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["  一般公共服务",{"v":17936,"d":"17,936.00"},{"v":18953,"d":"18,953.00"},{"v":19040,"d":"19,040.00"},{"v":87,"d":"87.00"},{"v":100.45903023268083,"d":"100.46"}]
["    人大事务",{"v":604,"d":"604.00"},{"v":641,"d":"641.00"},{"v":616,"d":"616.00"},{"v":-25,"d":"-25.00"},{"v":96.09984399375975,"d":"96.10"}]
["      行政运行",{"v":356,"d":"356.00"},{"v":399,"d":"399.00"},{"v":399,"d":"399.00"}]
["      一般行政管理事务",{"v":33,"d":"33.00"},{"v":32,"d":"32.00"},{"v":32,"d":"32.00"}]
["      人大会议",{"v":42,"d":"42.00"},{"v":42,"d":"42.00"},{"v":35,"d":"35.00"}]
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["    政协事务",{"v":460,"d":"460.00"},{"v":508,"d":"508.00"},{"v":505,"d":"505.00"},{"v":-3,"d":"-3.00"},{"v":99.40944881889764,"d":"99.41"}]
["      行政运行",{"v":219,"d":"219.00"},{"v":270,"d":"270.00"},{"v":268,"d":"268.00"}]
["      一般行政管理事务",{"v":78,"d":"78.00"},{"v":78,"d":"78.00"},{"v":74,"d":"74.00"}]
["      政协会议",{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},{"v":60,"d":"60.00"}]
["      委员视察",{"v":80,"d":"80.00"},{"v":80,"d":"80.00"},{"v":80,"d":"80.00"}]
["      参政议政",{"v":23,"d":"23.00"},{"v":20,"d":"20.00"},{"v":23,"d":"23.00"}]
["    政府办公厅(室)及相关机构事务",{"v":3563,"d":"3,563.00"},{"v":6083,"d":"6,083.00"},{"v":5908,"d":"5,908.00"},{"v":-175,"d":"-175.00"},{"v":97.12313003452245,"d":"97.12"}]
["      行政运行",{"v":1529,"d":"1,529.00"},{"v":1595,"d":"1,595.00"},{"v":1590,"d":"1,590.00"}]
["      一般行政管理事务",{"v":1491,"d":"1,491.00"},{"v":2868,"d":"2,868.00"},{"v":2210,"d":"2,210.00"}]
["      法制建设",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"v":7,"d":"7.00"}]
["      信访事务",{"v":269,"d":"269.00"},{"v":272,"d":"272.00"},{"v":231,"d":"231.00"}]
["      其他政府办公厅（室）及相关机构事务支出",{"v":267,"d":"267.00"},{"v":1341,"d":"1,341.00"},{"v":1870,"d":"1,870.00"}]
["    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"}]
["    统计信息事务",{"v":305,"d":"305.00"},{"v":300,"d":"300.00"},{"v":259,"d":"259.00"},{"v":-41,"d":"-41.00"},{"v":86.33333333333333,"d":"86.33"}]
["      一般行政管理事务",{"v":118,"d":"118.00"},{"v":117,"d":"117.00"},{"v":91,"d":"91.00"}]
["      专项普查活动",{"v":117,"d":"117.00"},{"v":113,"d":"113.00"},{"v":102,"d":"102.00"}]
["      统计抽样调查",{"v":45,"d":"45.00"},{"v":45,"d":"45.00"},{"v":41,"d":"41.00"}]
["      其他统计信息事务支出",{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},{"v":25,"d":"25.00"}]
["    财政事务",{"v":1011,"d":"1,011.00"},{"v":1117,"d":"1,117.00"},{"v":1125,"d":"1,125.00"},{"v":8,"d":"8.00"},{"v":100.71620411817368,"d":"100.72"}]
["      行政运行",{"v":500,"d":"500.00"},{"v":557,"d":"557.00"},{"v":535,"d":"535.00"}]
["      预算改革业务",{"v":20,"d":"20.00"},{"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"}]
["      其他财政事务支出",{"v":172,"d":"172.00"},{"v":221,"d":"221.00"},{"v":295,"d":"295.00"}]
["    税收事务",{"v":7000,"d":"7,000.00"},{"v":5298,"d":"5,298.00"},{"v":5444,"d":"5,444.00"},{"v":146,"d":"146.00"},{"v":102.75575688939223,"d":"102.76"}]
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["    审计事务",{"v":205,"d":"205.00"},{"v":152,"d":"152.00"},{"v":152,"d":"152.00"},0,{"v":100,"d":"100.00"}]
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["      一般行政管理事务",{"v":33,"d":"33.00"},{"v":29,"d":"29.00"},{"v":29,"d":"29.00"}]
["    海关事务",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},0,{"v":100,"d":"100.00"}]
["      缉私办案",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["    人力资源事务",0,{"v":66,"d":"66.00"},{"v":66,"d":"66.00"},0,{"v":100,"d":"100.00"}]
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["      一般行政管理事务",{"v":46,"d":"46.00"},{"v":137,"d":"137.00"},{"v":146,"d":"146.00"}]
["      其他纪检监察事务支出",null,null,{"v":6,"d":"6.00"}]
["    商贸事务",{"v":1010,"d":"1,010.00"},{"v":317,"d":"317.00"},{"v":331,"d":"331.00"},{"v":14,"d":"14.00"},{"v":104.41640378548895,"d":"104.42"}]
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["      招商引资",null,{"v":54,"d":"54.00"},{"v":54,"d":"54.00"}]
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["      档案馆",null,{"v":73,"d":"73.00"}]
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["      行政运行",{"v":59,"d":"59.00"},{"v":65,"d":"65.00"},{"v":67,"d":"67.00"}]
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["    党委办公厅（室）及相关机构事务",{"v":1387,"d":"1,387.00"},{"v":1692,"d":"1,692.00"},{"v":1703,"d":"1,703.00"},{"v":11,"d":"11.00"},{"v":100.65011820330969,"d":"100.65"}]
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[]
[]
[]
["二、上解上级支出",{"v":13987,"d":"13,987.00"},{"v":30655,"d":"30,655.00"},{"v":30995,"d":"30,995.00"},{"v":340,"d":"340.00"},{"v":101.1091175990866,"d":"101.11"}]
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["四、债券转贷支出"]
["五、债券还本支出",null,null,{"v":694,"d":"694.00"},{"v":694,"d":"694.00"}]
["六、安排预算稳定调节基金",{"v":1100,"d":"1,100.00"},{"v":2503,"d":"2,503.00"},{"v":5206,"d":"5,206.00"},{"v":2703,"d":"2,703.00"},{"v":207.99041150619257,"d":"207.99"}]
["本年支出合计",{"v":182296,"d":"182,296.00"},{"v":230015,"d":"230,015.00"},{"v":242231,"d":"242,231.00"},{"v":12216,"d":"12,216.00"},{"v":105.31095798100122,"d":"105.31"}]

{"sheet":"2015年蓬江区区本级一般公共预算收支决算平衡表","index":2,"n_rows":41,"n_cols":2,"rows_kept":41,"merged":[[0,0,0,1],[2,0,2,1]],"flags":["formulas_cached_only"]}
["2015年蓬江区本级一般公共预算支出决算表（按功能分类）"]
[null,"金额单位：万元"]
["支   出"]
["项目","决算数"]
["一、地方公共财政预算支出",{"v":298214,"d":"298,214"}]
["(一)区本级支出",{"v":209536,"d":"209,536"}]
["一般公共服务支出",{"v":19040,"d":"19,040"}]
["国防支出",417]
["公共安全支出",{"v":26475,"d":"26,475"}]
["教育支出",{"v":40657,"d":"40,657"}]
["科学技术支出",{"v":14438,"d":"14,438"}]
["文化体育与传媒支出",{"v":1347,"d":"1,347"}]
["社会保障和就业支出",{"v":27437,"d":"27,437"}]
["医疗卫生与计划生育支出",{"v":11461,"d":"11,461"}]
["节能环保支出",758]
["城乡社区支出",{"v":18643,"d":"18,643"}]
["农林水支出",{"v":15509,"d":"15,509"}]
["交通运输支出",914]
["资源勘探信息等支出",{"v":15195,"d":"15,195"}]
["商业服务业等支出",{"v":5645,"d":"5,645"}]
["国土海洋气象等支出",920]
["住房保障支出",{"v":5714,"d":"5,714"}]
["其他支出",{"v":4965,"d":"4,965"}]
["债务发行费用支出",1]
[]
[]
["(二)镇街支出",{"v":88678,"d":"88,678"}]
[]
["二、预算周转金",{"v":-4200,"d":"-4,200"}]
[]
["三、债务还本支出",694]
[]
["四、预算稳定调节基金",{"v":5206,"d":"5,206"}]
[]
["五、上级上解支出",{"v":30995,"d":"30,995"}]
[]
["六、年终结余",{"v":4828,"d":"4,828"}]
["      结转",{"v":4828,"d":"4,828"}]
["      净结余"]
[]
["合  计",{"v":335737,"d":"335,737"}]