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["2017年清城区一般公共预算收入预算调整表(附表1)"]
[]
[{"$nulls":4},"单位：万元"]
["项  目","2017年年初预算","2017年拟调整预算数（增或减）","2017年拟办理调整预算（填写拟报人大批准的调整后总额）","调整说明"]
["收入总计",{"v":347563,"d":"347,563"},{"v":150497,"d":"150,497"},{"v":498060,"d":"498,060"}]
["一、一般公共预算收入",{"v":135650,"d":"135,650"},{"v":16706,"d":"16,706"},{"v":152356,"d":"152,356"}]
["（一）税收收入",{"v":82924,"d":"82,924"},{"v":22056,"d":"22,056"},{"v":104980,"d":"104,980"}]
["      增值税",{"v":24817,"d":"24,817"},{"v":3779,"d":"3,779"},{"v":28596,"d":"28,596"}]
["      营业税",0,157,157]
["      企业所得税",{"v":7094,"d":"7,094"},{"v":5078,"d":"5,078"},{"v":12172,"d":"12,172"}]
["      个人所得税",{"v":3302,"d":"3,302"},{"v":1783,"d":"1,783"},{"v":5085,"d":"5,085"}]
["      资源税",272,95,367]
["      城市维护建设税",{"v":7790,"d":"7,790"},{"v":1633,"d":"1,633"},{"v":9423,"d":"9,423"}]
["      房产税",{"v":3936,"d":"3,936"},-746,{"v":3190,"d":"3,190"}]
["      印花税",{"v":2270,"d":"2,270"},276,{"v":2546,"d":"2,546"}]
["      城镇土地使用税",{"v":4017,"d":"4,017"},{"v":-3031,"d":"-3,031"},986]
["      土地增值税",{"v":8538,"d":"8,538"},{"v":7322,"d":"7,322"},{"v":15860,"d":"15,860"}]
["      车船税",{"v":2488,"d":"2,488"},237,{"v":2725,"d":"2,725"}]
["      耕地占用税",{"v":1600,"d":"1,600"},823,{"v":2423,"d":"2,423"}]
["      契税",{"v":16800,"d":"16,800"},{"v":4650,"d":"4,650"},{"v":21450,"d":"21,450"}]
["      烟叶税",null,0]
["      其他税收收入",null,0]
["（二）非税收入",{"v":52726,"d":"52,726"},{"v":-5350,"d":"-5,350"},{"v":47376,"d":"47,376"}]
["1、专项收入",{"v":3777,"d":"3,777"},553,{"v":4330,"d":"4,330"},"减除原年初预算的排污费及水资源费收入"]
["      教育附加收入",{"v":3500,"d":"3,500"},600,{"v":4100,"d":"4,100"}]
["      文化事业建设费",190,40,230]
["土地收益计提的教育资金",0,0]
["土地收益计提的农田水利建设资金",0,0]
["      森林植被恢复费",87,-87,0]
["2、行政事业性收费收入",{"v":3491,"d":"3,491"},-841,{"v":2650,"d":"2,650"},"包含排污费收入"]
["3、罚没收入",{"v":12996,"d":"12,996"},{"v":-4650,"d":"-4,650"},{"v":8346,"d":"8,346"}]
["4、国有资源(资产)有偿使用收入",{"v":2218,"d":"2,218"},282,{"v":2500,"d":"2,500"},"包含水资源费收入"]
["5、政府住房基金收入",748,-198,550]
["6、捐赠收入",null,0]
["7、其他收入",{"v":29496,"d":"29,496"},-496,{"v":29000,"d":"29,000"}]
["二、上级补助收入",{"v":81454,"d":"81,454"},{"v":108596,"d":"108,596"},{"v":190050,"d":"190,050"}]
["     返还性收入",{"v":18476,"d":"18,476"},0,{"v":18476,"d":"18,476"},"基数7957万元+增值税基数返还10519万元"]
["     一般性转移支付收入",{"v":52479,"d":"52,479"},{"v":76567,"d":"76,567"},{"v":129046,"d":"129,046"}]
["     专项转移支付收入",{"v":10499,"d":"10,499"},{"v":32029,"d":"32,029"},{"v":42528,"d":"42,528"}]
["三、上年结转收入",{"v":60459,"d":"60,459"},{"v":9414,"d":"9,414"},{"v":69873,"d":"69,873"},"根据2016年决算数调整"]
["四、调入资金",{"v":70000,"d":"70,000"},{"v":9881,"d":"9,881"},{"v":79881,"d":"79,881"},"其中：政府基金超当年收入30%结转资金3774万元,新增建设用地有偿使用费调入5777万元，土地出让收入调入7亿元."]
["五、债务转货收入（下级收到上级转货收入）",0,{"v":5900,"d":"5,900"},{"v":5900,"d":"5,900"}]
["   1、一般债务转贷收入",null,{"v":5900,"d":"5,900"},{"v":5900,"d":"5,900"},"定向置换债券转贷收入（石角镇）"]
["六、接受其他地区援助收入",null,0]

{"sheet":"一般支出","index":1,"n_rows":41,"n_cols":5,"rows_kept":41,"merged":[[0,0,1,4]],"flags":["formulas_cached_only"]}
["2017年清城区一般公共预算支出预算调整表(附表2)"]
[]
[{"$nulls":4},"单位：万元"]
["项  目","2017年年初预算","2017年拟调整预算数（增或减）","2017年拟办理调整预算（填写拟报人大批准的调整后总额）","调整说明"]
["支出总计",{"v":347563,"d":"347,563"},{"v":150497,"d":"150,497"},{"v":498060,"d":"498,060"}]
["一、一般公共预算支出",{"v":334960,"d":"334,960"},{"v":117772,"d":"117,772"},{"v":452732,"d":"452,732"}]
["      一般公共服务",{"v":42520,"d":"42,520"},{"v":3400,"d":"3,400"},{"v":45920,"d":"45,920"}]
["      国防",null,0]
["      公共安全",{"v":26122,"d":"26,122"},{"v":1891,"d":"1,891"},{"v":28013,"d":"28,013"}]
["      教育",{"v":80073,"d":"80,073"},{"v":6311,"d":"6,311"},{"v":86384,"d":"86,384"}]
["      科学技术",{"v":3763,"d":"3,763"},{"v":4979,"d":"4,979"},{"v":8742,"d":"8,742"}]
["      文化体育与传媒",{"v":1340,"d":"1,340"},601,{"v":1941,"d":"1,941"}]
["      社会保障和就业",{"v":34303,"d":"34,303"},{"v":17531,"d":"17,531"},{"v":51834,"d":"51,834"}]
["      医疗卫生与计划生育",{"v":37212,"d":"37,212"},{"v":28965,"d":"28,965"},{"v":66177,"d":"66,177"}]
["      节能环保",{"v":13494,"d":"13,494"},785,{"v":14279,"d":"14,279"}]
["      城乡社区",{"v":21029,"d":"21,029"},{"v":34744,"d":"34,744"},{"v":55773,"d":"55,773"}]
["      农林水",{"v":33578,"d":"33,578"},{"v":11756,"d":"11,756"},{"v":45334,"d":"45,334"}]
["      交通运输",66,{"v":1326,"d":"1,326"},{"v":1392,"d":"1,392"}]
["      资源勘探信息等",{"v":1554,"d":"1,554"},{"v":15352,"d":"15,352"},{"v":16906,"d":"16,906"}]
["      商业服务业等",892,344,{"v":1236,"d":"1,236"}]
["      金融",540,0,540]
["      援助其他地区",null,0]
["      国土海洋气象等",{"v":3024,"d":"3,024"},268,{"v":3292,"d":"3,292"}]
["      住房保障",{"v":16023,"d":"16,023"},17,{"v":16040,"d":"16,040"}]
["      粮油物资储备",{"v":2100,"d":"2,100"},27,{"v":2127,"d":"2,127"}]
["      预备费",{"v":3000,"d":"3,000"},0,{"v":3000,"d":"3,000"}]
["      其他支出",{"v":5288,"d":"5,288"},{"v":-3665,"d":"-3,665"},{"v":1623,"d":"1,623"}]
["      债务还本支出",{"v":5460,"d":"5,460"},{"v":-5460,"d":"-5,460"},0,"调整到城乡社区事务项目支出"]
["      债务付息支出",{"v":3579,"d":"3,579"},{"v":-1400,"d":"-1,400"},{"v":2179,"d":"2,179"}]
["二、转移性支出",{"v":12603,"d":"12,603"},0,{"v":12603,"d":"12,603"}]
["   上解上级支出",{"v":12603,"d":"12,603"},0,{"v":12603,"d":"12,603"}]
["      体制上解支出",12,0,12]
["      出口退税专项上解支出",433,0,433]
["      专项上解支出",{"v":12158,"d":"12,158"},0,{"v":12158,"d":"12,158"}]
["   补助下级支出",null,0]
["   调出资金",null,0]
["   债券转货支出",null,0]
["   援助其他地区支出",null,0]
["三、债务还本支出",null,{"v":5900,"d":"5,900"},{"v":5900,"d":"5,900"},"定向置换债券转贷支出（石角镇）"]
["四、债务发行费用支出",null,35,35]
["五、结转下年",null,{"v":26790,"d":"26,790"},{"v":26790,"d":"26,790"},"以2017年年终决算数为准"]

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["2017年政府性基金收入预算调整表(附表3)"]
[{"$nulls":4},"单位：万元"]
["项目","2017年年初预算","2017年拟调整预算（增或减）","2017年拟调整预算（拟报人大批准的调整后总额）","调整说明"]
["收入总计",{"v":348563,"d":"348,563"},{"v":131372,"d":"131,372"},{"v":479935,"d":"479,935"}]
["一、政府性基金收入",{"v":317326,"d":"317,326"},{"v":89183,"d":"89,183"},{"v":406509,"d":"406,509"}]
["      港口建设费收入",null,0]
["      散装水泥专项资金收入",null,0]
["      新型墙体材料专项基金收入",null,0]
["      国家电影事业发展专项资金收入",null,0]
["      新菜地开发建设基金收入",null,0]
["      新增建设用地土地有偿使用费收入",null,0]
["      城市公用事业附加收入",{"v":7721,"d":"7,721"},{"v":-5638,"d":"-5,638"},{"v":2083,"d":"2,083"},"2017年本级收入"]
["      国有土地收益基金收入",null,0]
["      农业土地开发资金收入",{"v":1095,"d":"1,095"},-27,{"v":1068,"d":"1,068"},"2017年本级收入"]
["      国有土地使用权出让收入",{"v":307510,"d":"307,510"},{"v":95302,"d":"95,302"},{"v":402812,"d":"402,812"},"2017年本级收入"]
["      大中型水库库区基金收入",null,0]
["      彩票公益金收入",{"v":1000,"d":"1,000"},-454,546,"2017年本级收入"]
["      城市基础设施配套费收入",null,0,0]
["      小型水库移民扶助基金收入",null,0]
["      车辆通行费",null,0]
["      污水处理费收入",null,0]
["      彩票发行机构和彩票销售机构的业务费用",null,0]
["      其他政府性基金收入",null,0]
["二、转移性收入",{"v":31237,"d":"31,237"},{"v":10189,"d":"10,189"},{"v":41426,"d":"41,426"}]
["      上级补助收入",null,{"v":6517,"d":"6,517"},{"v":6517,"d":"6,517"},"2017年省市补助收入"]
["      下级上解收入",null,0]
["      上年结转收入",{"v":31237,"d":"31,237"},{"v":3672,"d":"3,672"},{"v":34909,"d":"34,909"},"2016年结余结转,根据2016年决算数调整"]
["      调入资金",null,0]
["三、债务转货收入",0,{"v":32000,"d":"32,000"},{"v":32000,"d":"32,000"},"市转贷2017年新增专项债券（其中：土地储备专项0.4亿）。"]

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["2017年政府性基金支出预算调整表(附表4)"]
[{"$nulls":4},"单位：万元"]
["项  目","2017年年初预算（本级收入+上年结转）","2017年拟调整预算数（增或减）","2017年拟办理调整预算（填写拟报人大批准的调整后总额）","调整说明"]
["支出合计",{"v":348563,"d":"348,563"},{"v":131372,"d":"131,372"},{"v":479935,"d":"479,935"}]
["一、政府性基金支出",{"v":348563,"d":"348,563"},{"v":27309,"d":"27,309"},{"v":375872,"d":"375,872"}]
["    （一）文化体育与传媒支出",0,60,60]
["    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",0,60,60,"本年补助收入"]
["    （二）社会保障和就业支出",{"v":17723,"d":"17,723"},{"v":1897,"d":"1,897"},{"v":19620,"d":"19,620"}]
["    大中型水库移民后期扶持基金支出",{"v":17551,"d":"17,551"},{"v":1815,"d":"1,815"},{"v":19366,"d":"19,366"},"其中上年结转收入17550万元"]
["    小型水库移民扶助基金及对应专项债务收入安排的支出",172,82,254,"其中上年结转收入172万元"]
["    （三）城乡社区支出",{"v":328202,"d":"328,202"},{"v":24543,"d":"24,543"},{"v":352745,"d":"352,745"}]
["    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":310647,"d":"310,647"},{"v":36216,"d":"36,216"},{"v":346863,"d":"346,863"},"其中市转贷新增债3.2亿（含土地储备专项4000万元)"]
["    城市公用事业附加及对应专项债务收入安排的支出",{"v":10099,"d":"10,099"},{"v":-6030,"d":"-6,030"},{"v":4069,"d":"4,069"},"财税【2017】18号文出台取消城市公用事业附加政策"]
["    国有土地收益基金及对应专项债务收入安排的支出",null,0]
["    农业土地开发资金及对应专项债务收入安排的支出",{"v":1571,"d":"1,571"},0,{"v":1571,"d":"1,571"},"为上年结转收入"]
["    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",{"v":5777,"d":"5,777"},{"v":-5777,"d":"-5,777"},null,"财预【2017】28号，将2016年结转的新增建设用地有偿使用费转列一般预算"]
["    城市基础设施配套费及对应专项债务收入安排的支出",108,134,242,"2016年结转收入242万元"]
["    污水处理费及对应专项债务收入安排的支出",null,0]
["    （四）农林水支出",522,74,596]
["    新菜地开发建设基金及对应专项债务收入安排的支出",null,0]
["    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",null,0]
["    大中型水库库区基金及对应专项债务收入安排的支出",522,74,596,"其中2016年结转收入522万元"]
["    （五）交通运输支出",null,0]
["    公路水路运输",null,0]
["    车辆通行费及对应专项债务收入安排的支出",null,0]
["    港口建设费及对应专项债务收入安排的支出",null,0]
["    民航发展基金支出",null,0]
["    （六）资源勘探电力信息等支出",null,0]
["    散装水泥专项资金及对应专项债务收入安排的支出",null,0]
["    新型墙体材料专项基金及对应专项债务收入安排的支出",null,0]
["    （七）商业服务业等支出",0,8,8]
["    旅游发展基金支出",0,8,8,"2016年结转收入7.5万元"]
["    （八）金融支出",null,0]
["    （九）其他支出",{"v":2116,"d":"2,116"},727,{"v":2843,"d":"2,843"}]
["    其他政府性基金及对应专项债务收入安排的支出",null,3,3,"2016年结转收入"]
["    彩票发行机构销售机构业务费安排的支出",0,0]
["    彩票公益金及对应专项债务收入安排的支出",{"v":2116,"d":"2,116"},724,{"v":2840,"d":"2,840"},"其中2016年结转收入1575万元"]
["二、转移性支出",0,{"v":79551,"d":"79,551"},{"v":79551,"d":"79,551"}]
["    上解上级支出",null,0]
["    补助下级支出",null,0]
["    调出资金",0,{"v":79551,"d":"79,551"},{"v":79551,"d":"79,551"},"16年本级收入超30%结余调一般预算3774万元;新增建设用地有偿使用费调出5777万元;2017年土地出让收入调一般预算平衡缺口7亿元。"]
["    年终结余",null,0]
["三、债务还本支出",null,0]
["四、债务付息支出",0,{"v":4145,"d":"4,145"},{"v":4145,"d":"4,145"}]
["五、债务发行费用支出",0,148,148]
["六、结转下年",0,{"v":20219,"d":"20,219"},{"v":20219,"d":"20,219"}]