{"text_format":"3","workbook":"xls","n_sheets":3,"sheets":["附表1-2016收入","附表2-2016支出","附表3-2016支出"],"not_rendered":{"external_links":1,"defined_names":2,"comments":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"附表1-2016收入","index":0,"n_rows":27,"n_cols":8,"rows_kept":27,"merged":[[1,0,1,7],[3,0,4,0],[3,1,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7]],"flags":["formulas_cached_only"]}
["附件3："]
["鹤山市桃源镇2016年地方公共财政预算收入表"]
[{"$nulls":7},"单位:万元"]
["项          目","2015年",null,"2016年预算数","比上年实绩数增(减)%","比上年预算数增(减)%","占地方公共财政预算收入%","备注"]
[null,"实绩数","预算数"]
["一、地方公共财政预算收入小计",9924.77,{"v":11761.4781,"d":"11761.48"},{"v":10138.759999999998,"d":"10138.76"},{"v":2.1561204944799526,"d":"2.16"},{"v":-13.796889185212205,"d":"-13.80"},{"v":0.86203096889167,"d":"86.20%"}]
[" (一)税收收入",7464.82,{"v":8191.4781,"d":"8191.48"},{"v":8062.009999999999,"d":"8062.01"},{"v":8.000058943149327,"d":"8.00"},{"v":-1.5805218352473036,"d":"-1.58"},{"v":0.6854588028037287,"d":"68.55%"}]
["  1、增值税",3036.06,{"v":4044.770228571429,"d":"4044.77"},3278.94,{"v":7.999841900357704,"d":"8.00"},{"v":-18.93383765440521,"d":"-18.93"},{"v":0.27878634321530965,"d":"27.88%"}]
["  2、土地增值税",94.86,{"v":158.84337857142862,"d":"158.84"},102.45,{"v":8.00126502213789,"d":"8.00"},{"v":-35.502505095652864,"d":"-35.50"},{"v":0.008710638457064927,"d":"0.87%"}]
["  3、营业税",859.83,{"v":775.6125,"d":"775.61"},928.62,{"v":8.00041868741495,"d":"8.00"},{"v":19.727312285451827,"d":"19.73"},{"v":0.07895434928257329,"d":"7.90%"}]
["  4、 企业所得税",950.76,{"v":559.0800428571429,"d":"559.08"},1026.82,{"v":7.999915856788248,"d":"8.00"},{"v":83.662431367162,"d":"83.66"},{"v":0.08730363865771995,"d":"8.73%"}]
["  5、个人所得税",127.28,{"v":125.32455000000003,"d":"125.32"},137.46,{"v":7.998114393463236,"d":"8.00"},{"v":9.683218491508628,"d":"9.68"},{"v":0.011687304658937482,"d":"1.17%"}]
["  6、车船税",63.39,{"v":72.80965714285716,"d":"72.81"},68.46,{"v":7.99810695693326,"d":"8.00"},{"v":-5.974011296774638,"d":"-5.97"},{"v":0.005820696034852756,"d":"0.58%"}]
["  7、房产税",522.33,{"v":637.4246357142857,"d":"637.42"},564.12,{"v":8.000689219458955,"d":"8.00"},{"v":-11.500125914045032,"d":"-11.50"},{"v":0.047963351550995285,"d":"4.80%"}]
["  8、城镇土地使用税",665.92,{"v":681.7144285714287,"d":"681.71"},719.19,{"v":7.99945939452188,"d":"8.00"},{"v":5.4972536678009805,"d":"5.50"},{"v":0.06114791675877526,"d":"6.11%"}]
["  9、印花税",166.94,{"v":190.7027571428572,"d":"190.70"},{"v":180.3,"d":"180.30"},{"v":8.002875284533374,"d":"8.00"},{"v":-5.4549589626878765,"d":"-5.45"},{"v":0.015329703404673564,"d":"1.53%"}]
["  10、资源税",88.26,{"v":94.56803571428574,"d":"94.57"},95.32,{"v":7.9990935871289235,"d":"8.00"},{"v":0.7951569259470803,"d":"0.80"},{"v":0.008104422232576172,"d":"0.81%"}]
["  11、城市维护建设税",889.19,{"v":850.627885714286,"d":"850.63"},960.33,{"v":8.000539817136943,"d":"8.00"},{"v":12.896604511571521,"d":"12.90"},{"v":0.08165043855025049,"d":"8.17%"}]
["（二）非税收入",2459.95,{"v":3570,"d":"3570.00"},2076.75,{"v":-15.577552389276198,"d":"-15.58"},{"v":-41.82773109243698,"d":"-41.83"},{"v":0.17657216608794132,"d":"17.66%"}]
["  1、专项收入",433.56,{"v":450,"d":"450.00"},1026.75,{"v":136.81843343481873,"d":"136.82"},{"v":128.16666666666669,"d":"128.17"},{"v":0.08729768702578247,"d":"8.73%"}]
["  2、行政性收费收入",1026.39,{"v":700,"d":"700.00"},{"v":550,"d":"550.00"},{"v":-46.41413108077826,"d":"-46.41"},{"v":-21.428571428571427,"d":"-21.43"},{"v":0.04676282236589273,"d":"4.68%"}]
["  3、其他收入",{"v":1000,"d":"1000.00"},{"v":2420.3,"d":"2420.30"},{"v":500,"d":"500.00"},{"v":-50,"d":"-50.00"},{"v":-79.341403958187,"d":"-79.34"},{"v":0.042511656696266116,"d":"4.25%"}]
["二、转移性收入",3064.35,2011.58,3022.53,{"v":-1.364726614126967,"d":"-1.36"},{"v":50.25651477942713,"d":"50.26"}]
["  1、预算补助",3044.23,1541.46,{"v":3000,"d":"3000.00"},{"v":-1.4529125591693144,"d":"-1.45"},{"v":94.62068428632595,"d":"94.62"},null,"2016年实绩数最终数据以财政局决算数为准"]
["  2、其他补助",{"$nulls":3},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["  3、上年结余",20.12,19.82,22.53,{"v":11.978131212723659,"d":"11.98"},{"v":13.673057517658934,"d":"13.67"}]
["收    入    总    计",12989.12,{"v":13773.0581,"d":"13773.06"},{"v":13161.289999999999,"d":"13161.29"},{"v":1.3254939518612365,"d":"1.33"},{"v":-4.441773900598017,"d":"-4.44"}]

{"sheet":"附表2-2016支出","index":1,"n_rows":71,"n_cols":8,"rows_kept":71,"merged":[[1,0,1,7],[2,1,2,5],[3,0,4,0],[3,1,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7]],"flags":["formulas_cached_only"]}
["附件4："]
["鹤山市桃源镇2016年地方公共财政预算支出表"]
[{"$nulls":7},"单位:万元"]
["项          目","2015年",null,"2016年预算数","比上年实绩数增(减)%","比上年预算数增(减)%","占地方公共财政预算支出%","备注"]
[null,"实绩数","预算数"]
["一、地方公共财政预算支出小计",{"v":11352.630000000001,"d":"11352.63"},12293.06,{"v":11531.289999999999,"d":"11531.29"},{"v":0.015737322541120254,"d":"1.57%"},{"v":-0.06196748409265069,"d":"-6.20%"},{"v":0.8939039932030586,"d":"89.39%"}]
["（一）一般公共服务",776.25,780.78,{"v":732,"d":"732.00"},{"v":-0.057004830917874394,"d":"-5.70%"},{"v":-0.0624759855529086,"d":"-6.25%"},{"v":0.056744537950622946,"d":"5.67%"}]
["    政府办公厅（室）及相关机构事务",474.08,644.86,{"v":470,"d":"470.00"},{"v":-0.008606142423219677,"d":"-0.86%"},{"v":-0.2711596315479329,"d":"-27.12%"},{"v":0.03643433447649288,"d":"3.64%"}]
["    财政事务",65.05,{"v":62,"d":"62.00"},{"v":62,"d":"62.00"},{"v":-0.046887009992313565,"d":"-4.69%"},{"v":0,"d":"0.00%"},{"v":0.004806231356473529,"d":"0.48%"}]
["    其他一般公共服务支出",237.12,73.92,{"v":200,"d":"200.00"},{"v":-0.15654520917678813,"d":"-15.65%"},{"v":1.7056277056277056,"d":"170.56%"},{"v":0.015503972117656544,"d":"1.55%"}]
["（二）公共安全",415.13,{"v":462.3,"d":"462.30"},389.93,{"v":-0.06070387589429815,"d":"-6.07%"},{"v":-0.15654337010599179,"d":"-15.65%"},{"v":0.03022731923918908,"d":"3.02%"}]
["    公安",{"v":302.6,"d":"302.60"},{"v":371.3,"d":"371.30"},{"v":280,"d":"280.00"},{"v":-0.07468605419695976,"d":"-7.47%"},{"v":-0.24589280904928631,"d":"-24.59%"},{"v":0.02170556096471916,"d":"2.17%"}]
["    检察",6.87,{"v":8,"d":"8.00"},{"v":6.8,"d":"6.80"},{"v":-0.010189228529839925,"d":"-1.02%"},{"v":-0.15000000000000002,"d":"-15.00%"},{"v":0.0005271350520003224,"d":"0.05%"}]
["    法院",35.13,{"v":46,"d":"46.00"},35.13,{"v":0,"d":"0.00%"},{"v":-0.2363043478260869,"d":"-23.63%"},{"v":0.002723272702466372,"d":"0.27%"}]
["    司法",{"v":20.5,"d":"20.50"},{"v":24,"d":"24.00"},{"v":20,"d":"20.00"},{"v":-0.024390243902439025,"d":"-2.44%"},{"v":-0.16666666666666666,"d":"-16.67%"},{"v":0.0015503972117656543,"d":"0.16%"}]
["    其他公共安全支出",50.03,{"v":13,"d":"13.00"},{"v":48,"d":"48.00"},{"v":-0.04057565460723568,"d":"-4.06%"},{"v":2.6923076923076925,"d":"269.23%"},{"v":0.0037209533082375704,"d":"0.37%"}]
["（三） 教育",{"v":3731.7200000000003,"d":"3731.72"},4414.08,3764.08,{"v":0.008671604514808097,"d":"0.87%"},{"v":-0.14725605335653183,"d":"-14.73%"},{"v":0.2917909568431432,"d":"29.18%"}]
["    普通教育",2348.55,{"v":2344,"d":"2344.00"},{"v":2444,"d":"2444.00"},{"v":0.040642098315982124,"d":"4.06%"},{"v":0.042662116040955635,"d":"4.27%"},{"v":0.18945853927776296,"d":"18.95%"}]
["    教育费附加安排的支出",545.67,{"v":575,"d":"575.00"},{"v":375,"d":"375.00"},{"v":-0.31277145527516625,"d":"-31.28%"},{"v":-0.34782608695652173,"d":"-34.78%"},{"v":0.029069947720606018,"d":"2.91%"}]
["    其他教育支出",{"v":837.5,"d":"837.50"},1495.08,945.08,{"v":0.12845373134328364,"d":"12.85%"},{"v":-0.3678732910613478,"d":"-36.79%"},{"v":0.07326246984477423,"d":"7.33%"}]
["（四）科学技术",93.56,{"v":94,"d":"94.00"},{"v":94,"d":"94.00"},{"v":0.004702864471996556,"d":"0.47%"},{"v":0,"d":"0.00%"},{"v":0.007286866895298575,"d":"0.73%"}]
["    其他科学技术支出",93.56,{"v":94,"d":"94.00"},{"v":94,"d":"94.00"},{"v":0.004702864471996556,"d":"0.47%"},{"v":0,"d":"0.00%"},{"v":0.007286866895298575,"d":"0.73%"}]
["（五）文化体育与传媒",205.42,{"v":195,"d":"195.00"},{"v":215,"d":"215.00"},{"v":0.04663616006231142,"d":"4.66%"},{"v":0.10256410256410256,"d":"10.26%"},{"v":0.016666770026480784,"d":"1.67%"}]
["    文化",41.32,{"v":25,"d":"25.00"},{"v":45,"d":"45.00"},{"v":0.08906098741529525,"d":"8.91%"},{"v":0.8,"d":"80.00%"},{"v":0.0034883937264727225,"d":"0.35%"}]
["    其他文化体育与传媒支出",{"v":164.1,"d":"164.10"},{"v":170,"d":"170.00"},{"v":170,"d":"170.00"},{"v":0.035953686776355916,"d":"3.60%"},{"v":0,"d":"0.00%"},{"v":0.013178376300008062,"d":"1.32%"}]
["（六）社会保障和就业",{"v":1726.0300000000002,"d":"1726.03"},{"v":1566.4,"d":"1566.40"},{"v":1845,"d":"1845.00"},{"v":0.06892695955458468,"d":"6.89%"},{"v":0.1778600612870275,"d":"17.79%"},{"v":0.1430241427853816,"d":"14.30%"}]
["    人力资源和社会保障管理事务",18.47,{"v":19,"d":"19.00"},{"v":19,"d":"19.00"},{"v":0.028695181375203094,"d":"2.87%"},{"v":0,"d":"0.00%"},{"v":0.0014728773511773717,"d":"0.15%"}]
["    财政对社会保险基金的补助",336.53,{"v":300,"d":"300.00"},{"v":340,"d":"340.00"},{"v":0.010311116393783697,"d":"1.03%"},{"v":0.13333333333333333,"d":"13.33%"},{"v":0.026356752600016124,"d":"2.64%"}]
["    行政事业单位离退休",564.72,{"v":555,"d":"555.00"},{"v":570,"d":"570.00"},{"v":0.009349766255843555,"d":"0.93%"},{"v":0.02702702702702703,"d":"2.70%"},{"v":0.04418632053532115,"d":"4.42%"}]
["    抚恤",194.76,{"v":133,"d":"133.00"},{"v":195,"d":"195.00"},{"v":0.0012322858903266024,"d":"0.12%"},{"v":0.46616541353383456,"d":"46.62%"},{"v":0.01511637281471513,"d":"1.51%"}]
["    社会福利",120.02,{"v":115,"d":"115.00"},{"v":122,"d":"122.00"},{"v":0.01649725045825699,"d":"1.65%"},{"v":0.06086956521739131,"d":"6.09%"},{"v":0.009457422991770492,"d":"0.95%"}]
["    残疾人事业",{"v":6.4,"d":"6.40"},{"v":2,"d":"2.00"},{"v":7,"d":"7.00"},{"v":0.09374999999999994,"d":"9.37%"},{"v":2.5,"d":"250.00%"},{"v":0.000542639024117979,"d":"0.05%"}]
["    城市居民最低生活保障",19.69,{"v":11.4,"d":"11.40"},{"v":22,"d":"22.00"},{"v":0.11731843575418988,"d":"11.73%"},{"v":0.9298245614035087,"d":"92.98%"},{"v":0.0017054369329422198,"d":"0.17%"}]
["    农村社会救济",{"v":84.3,"d":"84.30"},{"v":74,"d":"74.00"},{"v":90,"d":"90.00"},{"v":0.06761565836298936,"d":"6.76%"},{"v":0.21621621621621623,"d":"21.62%"},{"v":0.006976787452945445,"d":"0.70%"}]
["    农村最低生活保障",186.26,{"v":180,"d":"180.00"},{"v":190,"d":"190.00"},{"v":0.020079458821002948,"d":"2.01%"},{"v":0.05555555555555555,"d":"5.56%"},{"v":0.014728773511773716,"d":"1.47%"}]
["    其他农村社会救济",{"v":38,"d":"38.00"},{"v":31,"d":"31.00"},{"v":40,"d":"40.00"},{"v":0.05263157894736842,"d":"5.26%"},{"v":0.2903225806451613,"d":"29.03%"},{"v":0.0031007944235313086,"d":"0.31%"}]
["    其他社会保障和就业支出",156.88,{"v":146,"d":"146.00"},{"v":250,"d":"250.00"},{"v":0.593574706782254,"d":"59.36%"},{"v":0.7123287671232876,"d":"71.23%"},{"v":0.01937996514707068,"d":"1.94%"}]
["（七）医疗卫生",1923.68,{"v":1991.5,"d":"1991.50"},{"v":2008,"d":"2008.00"},{"v":0.04383265407968058,"d":"4.38%"},{"v":0.008285212151644489,"d":"0.83%"},{"v":0.1556598800612717,"d":"15.57%"}]
["    基层医疗卫生机构",202.73,{"v":310,"d":"310.00"},{"v":220,"d":"220.00"},{"v":0.08518719479110153,"d":"8.52%"},{"v":-0.2903225806451613,"d":"-29.03%"},{"v":0.017054369329422198,"d":"1.71%"}]
["    公共卫生",155.62,{"v":140,"d":"140.00"},{"v":160,"d":"160.00"},{"v":0.02814548258578586,"d":"2.81%"},{"v":0.14285714285714285,"d":"14.29%"},{"v":0.012403177694125234,"d":"1.24%"}]
["    医疗保障",801.24,{"v":890,"d":"890.00"},{"v":810,"d":"810.00"},{"v":0.010933053766661663,"d":"1.09%"},{"v":-0.0898876404494382,"d":"-8.99%"},{"v":0.062791087076509,"d":"6.28%"}]
["    农村卫生",278.64,{"v":190,"d":"190.00"},{"v":290,"d":"290.00"},{"v":0.04076945162216485,"d":"4.08%"},{"v":0.5263157894736842,"d":"52.63%"},{"v":0.02248075957060199,"d":"2.25%"}]
["    人口与计划生育事务",482.45,{"v":460,"d":"460.00"},{"v":525,"d":"525.00"},{"v":0.08819566794486478,"d":"8.82%"},{"v":0.14130434782608695,"d":"14.13%"},{"v":0.04069792680884843,"d":"4.07%"}]
["    其他医疗卫生支出",{"v":3,"d":"3.00"},{"v":1.5,"d":"1.50"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00%"},{"v":1,"d":"100.00%"},{"v":0.00023255958176484815,"d":"0.02%"}]
["（八）节能环保",{"v":97,"d":"97.00"},{"v":95,"d":"95.00"},{"v":105,"d":"105.00"},{"v":0.08247422680412371,"d":"8.25%"},{"v":0.10526315789473684,"d":"10.53%"},{"v":0.008139585361769685,"d":"0.81%"}]
["    其他环境保护支出",{"v":97,"d":"97.00"},{"v":95,"d":"95.00"},{"v":105,"d":"105.00"},{"v":0.08247422680412371,"d":"8.25%"},{"v":0.10526315789473684,"d":"10.53%"},{"v":0.008139585361769685,"d":"0.81%"}]
["（九）城乡社区事务",{"v":951.7099999999999,"d":"951.71"},{"v":1110,"d":"1110.00"},{"v":860,"d":"860.00"},{"v":-0.09636338800685075,"d":"-9.64%"},{"v":-0.22522522522522523,"d":"-22.52%"},{"v":0.06666708010592313,"d":"6.67%"}]
["    城乡社区管理事务",207.94,{"v":28,"d":"28.00"},{"v":178,"d":"178.00"},{"v":-0.14398384149273827,"d":"-14.40%"},{"v":5.357142857142857,"d":"535.71%"},{"v":0.013798535184714324,"d":"1.38%"}]
["    城乡社区公共设施",332.07,{"v":145,"d":"145.00"},{"v":245,"d":"245.00"},{"v":-0.26220375222091724,"d":"-26.22%"},{"v":0.6896551724137931,"d":"68.97%"},{"v":0.018992365844129267,"d":"1.90%"}]
["    城乡社区环境卫生",203.54,{"v":230,"d":"230.00"},{"v":230,"d":"230.00"},{"v":0.12999901739215883,"d":"13.00%"},{"v":0,"d":"0.00%"},{"v":0.017829567935305025,"d":"1.78%"}]
["    建设市场管理与监督",{"v":8,"d":"8.00"},{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"v":-0.125,"d":"-12.50%"},{"v":0,"d":"0.00%"},{"v":0.000542639024117979,"d":"0.05%"}]
["    其他城乡社区事务支出",200.16,{"v":700,"d":"700.00"},{"v":200,"d":"200.00"},{"v":-0.0007993605115907104,"d":"-0.08%"},{"v":-0.7142857142857143,"d":"-71.43%"},{"v":0.015503972117656544,"d":"1.55%"}]
["（十）农林水事务",1104.28,{"v":1243,"d":"1243.00"},1158.28,{"v":0.048900641141739414,"d":"4.89%"},{"v":-0.06815768302493969,"d":"-6.82%"},{"v":0.0897897041221961,"d":"8.98%"}]
["    农业",733.88,{"v":790,"d":"790.00"},664.28,{"v":-0.09483839319779803,"d":"-9.48%"},{"v":-0.15913924050632916,"d":"-15.91%"},{"v":0.05149489299158444,"d":"5.15%"}]
["    林业",19.18,{"v":13,"d":"13.00"},{"v":22,"d":"22.00"},{"v":0.14702815432742442,"d":"14.70%"},{"v":0.6923076923076923,"d":"69.23%"},{"v":0.0017054369329422198,"d":"0.17%"}]
["    水利",147.11,{"v":118,"d":"118.00"},{"v":312,"d":"312.00"},{"v":1.1208619400448643,"d":"112.09%"},{"v":1.6440677966101696,"d":"164.41%"},{"v":0.024186196503544206,"d":"2.42%"}]
["    扶贫",56.57,{"v":62,"d":"62.00"},{"v":100,"d":"100.00"},{"v":0.76772140710624,"d":"76.77%"},{"v":0.6129032258064516,"d":"61.29%"},{"v":0.007751986058828272,"d":"0.78%"}]
["    其他农林水事务支",147.54,{"v":260,"d":"260.00"},{"v":60,"d":"60.00"},{"v":-0.593330622204148,"d":"-59.33%"},{"v":-0.7692307692307693,"d":"-76.92%"},{"v":0.004651191635296963,"d":"0.47%"}]
["（十一）交通运输",{"v":78,"d":"78.00"},{"v":82,"d":"82.00"},{"v":80,"d":"80.00"},{"v":0.02564102564102564,"d":"2.56%"},{"v":-0.024390243902439025,"d":"-2.44%"},{"v":0.006201588847062617,"d":"0.62%"}]
["    其他交通运输支出",{"v":78,"d":"78.00"},{"v":82,"d":"82.00"},{"v":80,"d":"80.00"},{"v":0.02564102564102564,"d":"2.56%"},{"v":-0.024390243902439025,"d":"-2.44%"},{"v":0.006201588847062617,"d":"0.62%"}]
["（十二）商业服务业等事务",82.53,{"v":92,"d":"92.00"},{"v":84,"d":"84.00"},{"v":0.017811704834605584,"d":"1.78%"},{"v":-0.08695652173913043,"d":"-8.70%"},{"v":0.006511668289415748,"d":"0.65%"}]
["    商业流通事务",71.33,{"v":80,"d":"80.00"},{"v":72,"d":"72.00"},{"v":0.009392962287957406,"d":"0.94%"},{"v":-0.1,"d":"-10.00%"},{"v":0.005581429962356356,"d":"0.56%"}]
["    其他商业服务业等事务支出",{"v":11.2,"d":"11.20"},{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},{"v":0.0714285714285715,"d":"7.14%"},{"v":0,"d":"0.00%"},{"v":0.0009302383270593926,"d":"0.09%"}]
["（十三）国土资源气象等事务",46.84,{"v":50,"d":"50.00"},{"v":48,"d":"48.00"},{"v":0.024765157984628448,"d":"2.48%"},{"v":-0.04,"d":"-4.00%"},{"v":0.0037209533082375704,"d":"0.37%"}]
["    国土资源事务",46.84,{"v":50,"d":"50.00"},{"v":48,"d":"48.00"},{"v":0.024765157984628448,"d":"2.48%"},{"v":-0.04,"d":"-4.00%"},{"v":0.0037209533082375704,"d":"0.37%"}]
["（十四）住房保障支出",120.48,{"v":117,"d":"117.00"},{"v":148,"d":"148.00"},{"v":0.2284196547144754,"d":"22.84%"},{"v":0.26495726495726496,"d":"26.50%"},{"v":0.011472939367065843,"d":"1.15%"}]
["    住房改革支出",120.48,{"v":117,"d":"117.00"},{"v":148,"d":"148.00"},{"v":0.2284196547144754,"d":"22.84%"},{"v":0.26495726495726496,"d":"26.50%"},{"v":0.011472939367065843,"d":"1.15%"}]
["二、转移性支出",1636.49,{"v":1480,"d":"1480.00"},{"v":1630,"d":"1630.00"},{"v":-0.003965804862846708,"d":"-0.40%"},{"v":0.10135135135135136,"d":"10.14%"}]
["   上解支出",1613.96,{"v":1450,"d":"1450.00"},{"v":1600,"d":"1600.00"},{"v":-0.008649532826092366,"d":"-0.86%"},{"v":0.10344827586206896,"d":"10.34%"}]
["   年终结余",22.53,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":0.3315579227696404,"d":"33.16%"},{"v":0,"d":"0.00%"}]
["支  出  合  计",12989.12,13773.06,{"v":13161.289999999999,"d":"13161.29"},{"v":0.013254939518612365,"d":"1.33%"},{"v":-0.04441787082899519,"d":"-4.44%"}]

{"sheet":"附表3-2016支出","index":2,"n_rows":93,"n_cols":12,"rows_kept":93,"merged":[[1,0,1,5],[4,0,4,1],[80,0,80,1],[86,0,86,1],[89,0,89,1],[91,0,91,1],[92,0,92,1]],"flags":["formulas_cached_only"]}
["附件3："]
["鹤山市2016年全市一般公共预算支出预算表"]
["单位：桃源","（经济分类支出）",{"$nulls":3},"单位:万元"]
["科目号","科目名称","2015年实绩","2016年预算","比上年实绩增(减)额","比上年实绩增(减)%","古劳","鹤城","址山","共和","宅梧","双合"]
["一、一般公共预算支出",null,11179.97,{"v":11344.669999999998,"d":"11344.67"},{"v":164.6999999999989,"d":"164.70"},{"v":0.014731703215661484,"d":"1.47%"},0,0,0,0,0,0]
[501,"机关工资福利支出",1825.72,1817.14,{"v":-8.579999999999927,"d":"-8.58"},{"v":-0.004699515807462222,"d":"-0%"},0,0,0,0,0,0]
[50101,"工资奖金津补贴",887.74,921.71,{"v":33.97000000000003,"d":"33.97"},{"v":0.038265708428143405,"d":"4%"}]
[50102,"社会保障缴费",442.16,{"v":437,"d":"437.00"},{"v":-5.160000000000025,"d":"-5.16"},{"v":-0.011669983716301848,"d":"-1%"}]
[50103,"住房公积金",172.04,{"v":121.2,"d":"121.20"},{"v":-50.83999999999999,"d":"-50.84"},{"v":-0.2955126714717507,"d":"-30%"}]
[50199,"其他工资福利支出",323.78,337.23,{"v":13.450000000000045,"d":"13.45"},{"v":0.04154055222682083,"d":"4%"}]
[502,"机关商品和服务支出",2321.52,2206.29,{"v":-115.23000000000002,"d":"-115.23"},{"v":-0.049635583583169655,"d":"-5%"},0,0,0,0,0,0]
[50201,"办公经费",789.41,844.43,{"v":55.01999999999998,"d":"55.02"},{"v":0.06969762227486348,"d":"7%"}]
[50202,"会议费",{"v":10.3,"d":"10.30"},15.39,5.09,{"v":0.49417475728155336,"d":"49%"}]
[50203,"培训费",79.97,{"v":40,"d":"40.00"},-39.97,{"v":-0.49981242966112294,"d":"-50%"}]
[50204,"专用材料购置费",{"v":52.3,"d":"52.30"},102.75,50.45,{"v":0.9646271510516253,"d":"96%"}]
[50205,"委托业务费",230.44,146.43,{"v":-84.00999999999999,"d":"-84.01"},{"v":-0.36456344384655437,"d":"-36%"}]
[50206,"公务接待费",47.54,49.25,{"v":1.7100000000000009,"d":"1.71"},{"v":0.03596970971813212,"d":"4%"}]
[50207,"因公出国（境）费用",null,null,{"v":0,"d":"0.00"}]
[50208,"公务用车运行维护费",26.44,{"v":29,"d":"29.00"},{"v":2.5599999999999987,"d":"2.56"},{"v":0.09682299546142203,"d":"10%"}]
[50209,"维修(护)费",{"v":318,"d":"318.00"},298.29,{"v":-19.70999999999998,"d":"-19.71"},{"v":-0.06198113207547164,"d":"-6%"}]
[50299,"其他商品和服务支出",767.12,680.75,-86.37,{"v":-0.11258994681405778,"d":"-11%"}]
[503,"机关资本性支出（一）",{"v":0,"d":"0.00"},116.68,116.68,{"$error":"#DIV/0!"},0,0,0,0,0,0]
[50301,"房屋建筑物购建",null,null,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"}]
[50302,"基础设施建设",null,null,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"}]
[50303,"公务用车购置",null,null,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"}]
[50304,"土地征迁补偿和安置支出",{"v":0,"d":"0.00"},116.68,116.68,{"$error":"#DIV/0!"}]
[50305,"设备购置",null,null,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"}]
[50306,"大型修缮",null,null,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"}]
[50399,"其他资本性支出",null,null,{"v":0,"d":"0.00"}]
[504,"机关资本性支出（二）",693.09,543.04,{"v":-150.05000000000007,"d":"-150.05"},{"v":-0.21649425038595285,"d":"-22%"},0,0,0,0,0,0]
[50401,"房屋建筑物购建",null,null,543.04,{"$error":"#DIV/0!"}]
[50402,"基础设施建设",693.09,543.04,{"v":-150.05000000000007,"d":"-150.05"},{"v":-0.21649425038595285,"d":"-22%"}]
[50403,"公务用车购置",null,null,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"}]
[50404,"设备购置",null,null,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"}]
[50405,"大型修缮",null,null,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"}]
[50499,"其他资本性支出",null,null,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"}]
[505,"对事业单位经常性补助",{"v":4353,"d":"4353.00"},3970.99,{"v":-382.0100000000002,"d":"-382.01"},{"v":-0.08775786813691712,"d":"-9%"},0,0,0,0,0,0]
[50501,"工资福利支出",2982.01,{"v":2800,"d":"2800.00"},{"v":-182.01000000000022,"d":"-182.01"},{"v":-0.06103601262235881,"d":"-6%"}]
[50502,"商品和服务支出",{"v":717,"d":"717.00"},{"v":517,"d":"517.00"},{"v":-200,"d":"-200.00"},{"v":-0.2789400278940028,"d":"-28%"}]
[50599,"其他对事业单位补助",{"v":653.9899999999999,"d":"653.99"},{"v":653.9899999999999,"d":"653.99"},{"v":0,"d":"0.00"},{"v":0,"d":"0%"}]
[506,"对事业单位资本性补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,0,0,0,0,0,0]
[50601,"资本性支出（一）",null,null,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"}]
[50602,"资本性支出（二）",null,null,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"}]
[507,"对企业补助",{"v":0,"d":"0.00"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"$error":"#DIV/0!"},0,0,0,0,0,0]
[50701,"费用补贴",null,null,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},0,0,0,0,0,0]
[50702,"利息补贴",null,null,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},0,0,0,0,0,0]
[50799,"其他对企业补助",{"v":0,"d":"0.00"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"$error":"#DIV/0!"},0,0,0,0,0,0]
[508,"对企业资本性支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,0,0,0,0,0,0]
[50801,"对企业资本性支出（一）",null,null,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},0,0,0,0,0,0]
[50802,"对企业资本性支出（二）",null,null,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},0,0,0,0,0,0]
[509,"对个人和家庭的补助",1986.64,{"v":2660.5299999999997,"d":"2660.53"},{"v":673.8899999999996,"d":"673.89"},{"v":0.3392109290057583,"d":"34%"},0,0,0,0,0,0]
[50901,"社会福利和救助",1274.54,1448.74,{"v":174.20000000000005,"d":"174.20"},{"v":0.1366767618121048,"d":"14%"},0,0,0,0,0,0]
[50902,"助学金",{"v":5.5,"d":"5.50"},100.77,95.27,{"v":17.32181818181818,"d":"1732%"},0,0,0,0,0,0]
[50903,"个人农业生产补贴",{"v":52.8,"d":"52.80"},null,{"v":-52.8,"d":"-52.80"},null,0,0,0,0,0,0]
[50905,"离退休费",545.91,{"v":959.5999999999999,"d":"959.60"},{"v":413.68999999999994,"d":"413.69"},{"v":0.7577989045813411,"d":"76%"},0,0,0,0,0,0]
[50999,"其他对个人和家庭的补助",107.89,151.42,{"v":43.52999999999999,"d":"43.53"},{"v":0.40346649365094067,"d":"40%"},0,0,0,0,0,0]
[510,"对社会保障基金补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},0,0,0,0,0,0]
[51002,"对社会保险基金补助",null,null,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},0,0,0,0,0,0]
[51003,"补充全国社会保障基金",null,null,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},0,0,0,0,0,0]
[511,"债务利息及费用支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},0,0,0,0,0,0]
[51101,"国内债务付息",null,null,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},0,0,0,0,0,0]
[51102,"国外债务付息",null,null,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},0,0,0,0,0,0]
[51103,"国内债务发行费用支出",null,null,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},0,0,0,0,0,0]
[51104,"国外债务发行费用支出",null,null,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},0,0,0,0,0,0]
[512,"债务还本支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},0,0,0,0,0,0]
[51201,"国内债务还本",null,null,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},0,0,0,0,0,0]
[51202,"国外债务还本",null,null,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},0,0,0,0,0,0]
[513,"转移性支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},0,0,0,0,0,0]
[51301,"上下级政府间转移性支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},0,0,0,0,0,0]
[51302,"援助其他地区支出",null,null,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},0,0,0,0,0,0]
[51303,"债务转贷",null,null,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},0,0,0,0,0,0]
[51304,"调出资金",null,null,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},0,0,0,0,0,0]
[514,"预备费及预留",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},0,0,0,0,0,0]
[51401,"预备费",null,null,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},0,0,0,0,0,0]
[51402,"预留",null,null,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},0,0,0,0,0,0]
[599,"其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},0,0,0,0,0,0]
[59906,"赠与",null,null,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},0,0,0,0,0,0]
[59907,"国家赔偿费用支出",null,null,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},0,0,0,0,0,0]
[59908,"对民间非营利组织和群众性自治组织补贴",null,null,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},0,0,0,0,0,0]
[59999,"其他支出",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,0,0,0,0,0,0]
["二、上解上级支出",null,{"v":1786.6200000000001,"d":"1786.62"},{"v":1786.6200000000001,"d":"1786.62"},{"v":0,"d":"0.00"},{"v":0,"d":"0%"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[2300601,"体制上解支出",null,null,{"v":0,"d":"0.00"}]
[2300602,"专项上解支出",1280.67,1280.67,{"v":0,"d":"0.00"},{"v":0,"d":"0%"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"  其中：出口退税上解",{"v":953.9,"d":"953.90"},{"v":953.9,"d":"953.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0%"}]
[null,"       上解江门统筹发展资金",326.77,326.77,{"v":0,"d":"0.00"},{"v":0,"d":"0%"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"       其他专项上解",505.95,505.95,{"v":0,"d":"0.00"},{"v":0,"d":"0%"}]
["四、债务还本支出",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,0,0,0,0,0,0]
[23103,"地方政府一般债务还本支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,0,0,0,0,0,0]
[2310301,"地方政府一般债券还本支出",null,null,{"v":0,"d":"0.00"}]
["五、年终结转",null,22.53,{"v":30,"d":"30.00"},{"v":7.469999999999999,"d":"7.47"},{"v":0.3315579227696404,"d":"33%"},0,0,0,0,0,0]
[23009,"年终结余",22.53,{"v":30,"d":"30.00"},{"v":7.469999999999999,"d":"7.47"},{"v":0.3315579227696404,"d":"33%"}]
["六、安排预算稳定调节基金",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["支出合计",null,{"v":12989.119999999999,"d":"12989.12"},{"v":13161.289999999999,"d":"13161.29"},{"v":172.17000000000007,"d":"172.17"},{"v":0.013254939518612507,"d":"1%"}]