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{"sheet":"2016年蓬江区政府性基金支出表 ","index":0,"n_rows":45,"n_cols":7,"rows_kept":45,"merged":[[0,0,0,6],[1,0,1,6]],"flags":["formulas_cached_only"]}
["2016年蓬江区政府性基金支出决算表"]
["金额单位：万元"]
["序号","预算项目","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%"]
[null,"合计",{"v":105756,"d":"105,756.00"},{"v":64605,"d":"64,605.00"},{"v":61763,"d":"61,763.00"},{"v":-2842,"d":"-2,842.00"},{"v":95.6009596780435,"d":"95.60"}]
["一","文化体育与传媒支出",null,{"v":272,"d":"272.00"},{"v":272,"d":"272.00"},null,{"v":100,"d":"100.00"}]
[null,"  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",null,{"v":272,"d":"272.00"},{"v":272,"d":"272.00"},null,{"v":100,"d":"100.00"}]
[null,"         资助城市影院",null,{"v":32,"d":"32.00"},{"v":32,"d":"32.00"},null,{"v":100,"d":"100.00"}]
[null,"         其他国家电影事业发展专项资金支出",null,{"v":240,"d":"240.00"},{"v":240,"d":"240.00"},null,{"v":100,"d":"100.00"}]
["二","社会保障和就业支出",null,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},null,{"v":100,"d":"100.00"}]
[null,"  大中型水库移民后期扶持基金支出",null,{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},null,{"v":100,"d":"100.00"}]
[null,"         移民补助",null,{"v":1,"d":"1.00"},null,{"v":-1,"d":"-1.00"}]
[null,"  小型水库移民扶助基金及对应专项债务收入安排的支出",null,{"v":19,"d":"19.00"},{"v":19,"d":"19.00"},null,{"v":100,"d":"100.00"}]
[null,"         移民补助",null,{"v":5,"d":"5.00"},null,{"v":-5,"d":"-5.00"}]
[null,"         其他小型水库移民扶助基金支出",null,{"v":14,"d":"14.00"},null,{"v":-14,"d":"-14.00"}]
["三","城乡社区支出",{"v":103585,"d":"103585.00"},{"v":61918,"d":"61918.00"},{"v":59183,"d":"59183.00"},{"v":-2735,"d":"-2,735.00"},{"v":95.58286766368423,"d":"95.58"}]
[null,"  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":100000,"d":"100000.00"},{"v":53486,"d":"53486.00"},{"v":46448,"d":"46448.00"},{"v":-7038,"d":"-7,038.00"},{"v":86.84141644542497,"d":"86.84"}]
[null,"     征地和拆迁补偿支出",null,null,{"v":46448,"d":"46448.00"},{"v":46448,"d":"46,448.00"}]
[null,"        土地开发支出",{"v":100000,"d":"100000.00"},{"v":53486,"d":"53486.00"},null,{"v":-53486,"d":"-53,486.00"}]
[null,"  城市公用事业附加及对应专项债务收入安排的支出",{"v":2000,"d":"2000.00"},{"v":2209,"d":"2209.00"},{"v":2912,"d":"2912.00"},{"v":703,"d":"703.00"},{"v":131.82435491172478,"d":"131.82"}]
[null,"        城市公共设施",null,{"v":174,"d":"174.00"},{"v":192,"d":"192.00"},{"v":18,"d":"18.00"},{"v":110.34482758620689,"d":"110.34"}]
[null,"        其他城市公用事业附加安排的支出",{"v":2000,"d":"2000.00"},{"v":2035,"d":"2035.00"},{"v":2720,"d":"2720.00"},{"v":685,"d":"685.00"},{"v":133.66093366093367,"d":"133.66"}]
[null,"  国有土地收益基金及对应专项债务收入安排的支出",null,null,{"v":4573,"d":"4573.00"},{"v":4573,"d":"4,573.00"}]
[null,"     其他国有土地收益基金支出",null,null,{"v":4573,"d":"4573.00"},{"v":4573,"d":"4,573.00"}]
[null,"  农业土地开发资金及对应专项债务收入安排的支出",null,{"v":76,"d":"76.00"},{"v":76,"d":"76.00"},null,{"v":100,"d":"100.00"}]
[null,"  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",null,{"v":97,"d":"97.00"},{"v":113,"d":"113.00"},{"v":16,"d":"16.00"},{"v":116.49484536082475,"d":"116.49"}]
[null,"     基本农田建设和保护支出",null,null,{"v":16,"d":"16.00"},{"v":16,"d":"16.00"}]
[null,"        土地整理支出",null,{"v":97,"d":"97.00"},{"v":97,"d":"97.00"},null,{"v":100,"d":"100.00"}]
[null,"  城市基础设施配套费及对应专项债务收入安排的支出",{"v":1585,"d":"1585.00"},{"v":6050,"d":"6050.00"},{"v":5061,"d":"5061.00"},{"v":-989,"d":"-989.00"},{"v":83.65289256198348,"d":"83.65"}]
[null,"        城市公共设施",null,{"v":250,"d":"250.00"},{"v":366,"d":"366.00"},{"v":116,"d":"116.00"},{"v":146.4,"d":"146.40"}]
[null,"        其他城市基础设施配套费安排的支出",{"v":1585,"d":"1585.00"},{"v":5800,"d":"5800.00"},{"v":4695,"d":"4695.00"},{"v":-1105,"d":"-1,105.00"},{"v":80.94827586206897,"d":"80.95"}]
["四","其他支出",{"v":2121,"d":"2121.00"},{"v":2341,"d":"2341.00"},{"v":2234,"d":"2234.00"},{"v":-107,"d":"-107.00"},{"v":95.42930371636052,"d":"95.43"}]
[null,"  彩票发行销售机构业务费安排的支出",{"v":171,"d":"171.00"},{"v":174,"d":"174.00"},{"v":169,"d":"169.00"},{"v":-5,"d":"-5.00"},{"v":97.12643678160919,"d":"97.13"}]
[null,"        福利彩票发行机构的业务费支出",{"v":171,"d":"171.00"},{"v":174,"d":"174.00"},{"v":169,"d":"169.00"},{"v":-5,"d":"-5.00"},{"v":97.12643678160919,"d":"97.13"}]
[null,"  彩票公益金及对应专项债务收入安排的支出",{"v":1950,"d":"1950.00"},{"v":2167,"d":"2167.00"},{"v":2065,"d":"2065.00"},{"v":-102,"d":"-102.00"},{"v":95.2930318412552,"d":"95.29"}]
[null,"        用于社会福利的彩票公益金支出",null,{"v":165,"d":"165.00"},{"v":185,"d":"185.00"},{"v":20,"d":"20.00"},{"v":112.12121212121211,"d":"112.12"}]
[null,"        用于体育事业的彩票公益金支出",{"v":350,"d":"350.00"},{"v":501,"d":"501.00"},{"v":455,"d":"455.00"},{"v":-46,"d":"-46.00"},{"v":90.8183632734531,"d":"90.82"}]
[null,"        用于教育事业的彩票公益金支出",null,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},null,{"v":100,"d":"100.00"}]
[null,"        用于残疾人事业的彩票公益金支出",null,{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},null,{"v":100,"d":"100.00"}]
[null,"        用于其他社会公益事业的彩票公益金支出",{"v":1600,"d":"1600.00"},{"v":1485,"d":"1485.00"},{"v":1409,"d":"1409.00"},{"v":-76,"d":"-76.00"},{"v":94.88215488215488,"d":"94.88"}]
["五","债务付息支出",{"v":50,"d":"50.00"},{"v":54,"d":"54.00"},{"v":50,"d":"50.00"},{"v":-4,"d":"-4.00"},{"v":92.5925925925926,"d":"92.59"}]
[null,"    地方政府专项债务付息支出",{"v":50,"d":"50.00"},{"v":54,"d":"54.00"},{"v":50,"d":"50.00"},{"v":-4,"d":"-4.00"},{"v":92.5925925925926,"d":"92.59"}]
[null,"        国有土地使用权出让金债务付息支出",{"v":50,"d":"50.00"},{"v":54,"d":"54.00"},{"v":50,"d":"50.00"},{"v":-4,"d":"-4.00"},{"v":92.5925925925926,"d":"92.59"}]
["六","债务发行费用支出",null,null,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
[null,"    地方政府专项债务发行费用支出",null,null,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
[null,"        国有土地使用权出让金债务发行费用支出",null,null,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]