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{"sheet":"封面","index":0,"n_rows":20,"n_cols":12,"rows_kept":20,"merged":[[0,1,1,2],[5,0,5,12],[7,0,7,12]],"flags":["formulas_cached_only"]}
["附件二："]
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["2014年鹤山市地方财政预算基金执行情况表"]
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[{"$nulls":4},"市 四 套 班 子 通 过 时  间：2015年 月 日"]
[{"$nulls":4},"市人大常委会、财经委通过时间：2015年 月 日"]
[{"$nulls":4},"市十四届人大五次会议通过时间：2015年 月 日"]
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[null,"编制单位：鹤山市财政局",{"$nulls":9},"编制日期：2015年  月  日"]

{"sheet":"收入","index":1,"n_rows":20,"n_cols":9,"rows_kept":20,"merged":[[0,0,0,8],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,3,3],[2,4,2,5],[2,6,3,6],[2,7,3,7],[2,8,3,8]],"flags":["formulas_cached_only"]}
["2014年鹤山市地方财政一般预算基金收入执行情况(以决算为准）"]
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["预  算  科  目","年初预算","调整预算","本年实绩","实绩为预算%",null,"去年实绩","比去年同期增减%","比去年同期增减"]
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["一、基金预算收入小计",{"v":76612,"d":"76,612 "},{"v":49901,"d":"49,901 "},{"v":49047,"d":"49,047 "},{"v":98.28861145067233,"d":"98.29 "},{"v":100,"d":"100.00 "},{"v":150073,"d":"150,073 "},{"v":-67.3179052860941,"d":"-67.32 "},{"v":-101026,"d":"-101,026 "}]
["（一）文化事业建设费收入",{"v":56,"d":"56 "},{"v":47,"d":"47 "},{"v":113,"d":"113 "},{"v":240.4255319148936,"d":"240.43 "},{"v":0.23039125736538424,"d":"0.23 "},{"v":128,"d":"128 "},{"v":-11.71875,"d":"-11.72 "},{"v":-15,"d":"-15 "}]
["（二）国有土地使用权出让收入",{"v":62300,"d":"62,300 "},{"v":29772,"d":"29,772 "},{"v":28382,"d":"28,382 "},{"v":95.33118366250169,"d":"95.33 "},{"v":57.866943951719776,"d":"57.87 "},{"v":133085,"d":"133,085 "},{"v":-78.67377991509186,"d":"-78.67 "},{"v":-104703,"d":"-104,703 "}]
["（三）农业土地开发资金收入",{"v":796,"d":"796 "},{"v":912,"d":"912 "},{"v":912,"d":"912 "},{"v":100,"d":"100.00 "},{"v":1.859440944400269,"d":"1.86 "},{"v":1119,"d":"1,119 "},{"v":-18.498659517426276,"d":"-18.50 "},{"v":-207,"d":"-207 "}]
["（四）地方教育附加收入",{"v":3024,"d":"3,024 "},{"v":3049,"d":"3,049 "},{"v":3061,"d":"3,061 "},{"v":100.39357166284029,"d":"100.39 "},{"v":6.240952555711869,"d":"6.24 "},{"v":3046,"d":"3,046 "},{"v":0.4924491135915955,"d":"0.49 "},{"v":15,"d":"15 "}]
["（五）育林基金收入",{"v":200,"d":"200 "},{"v":200,"d":"200 "},{"v":199,"d":"199 "},{"v":99.5,"d":"99.50 "},{"v":0.4057332762452342,"d":"0.41 "},{"v":280,"d":"280 "},{"v":-28.92857142857143,"d":"-28.93 "},{"v":-81,"d":"-81 "}]
["（六）残疾人就业保障金收入",{"v":750,"d":"750 "},{"v":1331,"d":"1,331 "},{"v":1350,"d":"1,350 "},{"v":101.42749812171299,"d":"101.43 "},{"v":2.7524619242767145,"d":"2.75 "},{"v":852,"d":"852 "},{"v":58.45070422535211,"d":"58.45 "},{"v":498,"d":"498 "}]
["（七）政府住房基金收入",{"v":680,"d":"680 "},{"v":877,"d":"877 "},{"v":877,"d":"877 "},{"v":100,"d":"100.00 "},{"v":1.7880808204375396,"d":"1.79 "},{"v":660,"d":"660 "},{"v":32.87878787878788,"d":"32.88 "},{"v":217,"d":"217 "}]
["（八）城镇公用事业附加收入",{"v":1809,"d":"1,809 "},{"v":3495,"d":"3,495 "},{"v":3790,"d":"3,790 "},{"v":108.44062947067239,"d":"108.44 "},{"v":7.727281994821294,"d":"7.73 "},{"v":3327,"d":"3,327 "},{"v":13.916441238352869,"d":"13.92 "},{"v":463,"d":"463 "}]
["（九）彩票公益金收入",{"v":788,"d":"788 "},{"v":953,"d":"953 "},{"v":1073,"d":"1,073 "},{"v":112.59181532004196,"d":"112.59 "},{"v":2.187697514628826,"d":"2.19 "},{"v":723,"d":"723 "},{"v":48.40940525587828,"d":"48.41 "},{"v":350,"d":"350 "}]
["（十）城市基础设施配套费收入",{"v":6007,"d":"6,007 "},{"v":9063,"d":"9,063 "},{"v":9088,"d":"9,088 "},{"v":100.27584684982898,"d":"100.28 "},{"v":18.52916590209391,"d":"18.53 "},{"v":6363,"d":"6,363 "},{"v":42.82571114254283,"d":"42.83 "},{"v":2725,"d":"2,725 "}]
["（十一）其他政府性基金收入",{"v":202,"d":"202 "},{"v":202,"d":"202 "},{"v":202,"d":"202 "},{"v":100,"d":"100.00 "},{"v":0.4118498582991824,"d":"0.41 "},{"v":490,"d":"490 "},{"v":-58.77551020408164,"d":"-58.78 "},{"v":-288,"d":"-288 "}]
["二、转移性收入",{"v":20838,"d":"20,838 "},{"v":20838,"d":"20,838 "},{"v":27706,"d":"27,706 "},{"v":132.95901718015165,"d":"132.96 "},null,{"v":22549,"d":"22,549 "},{"v":22.870193800168522,"d":"22.87 "},{"v":5157,"d":"5,157 "}]
["  1、政府性基金补助收入",0,null,{"v":6729,"d":"6,729 "},0,null,{"v":8478,"d":"8,478 "},{"v":-20.629865534324132,"d":"-20.63 "},{"v":-1749,"d":"-1,749 "}]
["  2、上年结余收入",{"v":20838,"d":"20,838 "},{"v":20838,"d":"20,838 "},{"v":20977,"d":"20,977 "},{"v":100.66705058066994,"d":"100.67 "},null,{"v":14071,"d":"14,071 "},{"v":49.0796674010376,"d":"49.08 "},{"v":6906,"d":"6,906 "}]
["收入总计",{"v":97450,"d":"97,450 "},{"v":70739,"d":"70,739 "},{"v":76753,"d":"76,753 "},{"v":108.50167517211156,"d":"108.50 "},null,{"v":172622,"d":"172,622 "},{"v":-55.53695357486299,"d":"-55.54 "},{"v":-95869,"d":"-95,869 "}]

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["2014年鹤山市地方财政一般预算基金支出执行情况（以决算为准）"]
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["一、基金预算支出小计",{"v":86094,"d":"86,094 "},{"v":49733,"d":"49,733 "},{"v":53398,"d":"53,398 "},{"v":107.36935234150363,"d":"107.37 "},{"v":100,"d":"100.00 "},{"v":151645,"d":"151,645 "},{"v":-64.78749711497247,"d":"-64.79 "},{"v":-98247,"d":"-98,247 "}]
["（一）教育",{"v":6362,"d":"6,362 "},{"v":3425,"d":"3,425 "},{"v":3785,"d":"3,785 "},{"v":110.51094890510949,"d":"110.51 "},{"v":7.08828045994232,"d":"7.09 "},{"v":1776,"d":"1,776 "},{"v":113.11936936936937,"d":"113.12 "},{"v":2009,"d":"2,009 "}]
["（二）文化体育与传媒",{"v":100,"d":"100 "},{"v":3,"d":"3 "},{"v":3,"d":"3 "},{"v":100,"d":"100.00 "},{"v":0.005618187947114124,"d":"0.01 "},{"v":88,"d":"88 "},{"v":-96.5909090909091,"d":"-96.59 "},{"v":-85,"d":"-85 "}]
["（三）社会保障和就业",{"v":690,"d":"690 "},{"v":1255,"d":"1,255 "},{"v":1340,"d":"1,340 "},{"v":106.77290836653385,"d":"106.77 "},{"v":2.5094572830443087,"d":"2.51 "},{"v":860,"d":"860 "},{"v":55.81395348837209,"d":"55.81 "},{"v":480,"d":"480 "}]
["（四）城乡社区事务",{"v":77675,"d":"77,675 "},{"v":43216,"d":"43,216 "},{"v":46302,"d":"46,302 "},{"v":107.14087375046279,"d":"107.14 "},{"v":86.71111277575939,"d":"86.71 "},{"v":147562,"d":"147,562 "},{"v":-68.62200295469023,"d":"-68.62 "},{"v":-101260,"d":"-101,260 "}]
["   政府住房基金支出",{"v":800,"d":"800 "},{"v":1211,"d":"1,211 "},{"v":1216,"d":"1,216 "},{"v":100.41288191577209,"d":"100.41 "},{"v":2.277238847896925,"d":"2.28 "},{"v":517,"d":"517 "},{"v":135.20309477756288,"d":"135.20 "},{"v":699,"d":"699 "}]
["   国有土地使用权出让收入安排的支出",{"v":68255,"d":"68,255 "},{"v":26214,"d":"26,214 "},{"v":27975,"d":"27,975 "},{"v":106.7177843900206,"d":"106.72 "},{"v":52.389602606839205,"d":"52.39 "},{"v":137631,"d":"137,631 "},{"v":-79.67391067419403,"d":"-79.67 "},{"v":-109656,"d":"-109,656 "}]
["   新增建设用地土地有偿使用费安排的支出",{"v":20,"d":"20 "},{"v":2099,"d":"2,099 "},{"v":2499,"d":"2,499 "},{"v":119.05669366364936,"d":"119.06 "},{"v":4.679950559946065,"d":"4.68 "},{"v":31,"d":"31 "},{"v":7961.290322580645,"d":"7,961.29 "},{"v":2468,"d":"2,468 "}]
["   城镇公用事业附加安排的支出",{"v":1900,"d":"1,900 "},{"v":4213,"d":"4,213 "},{"v":4485,"d":"4,485 "},{"v":106.45620697840019,"d":"106.46 "},{"v":8.399190980935616,"d":"8.40 "},{"v":2752,"d":"2,752 "},{"v":62.97238372093024,"d":"62.97 "},{"v":1733,"d":"1,733 "}]
["   农业土地开发资金支出",{"v":500,"d":"500 "},{"v":201,"d":"201 "},{"v":606,"d":"606 "},{"v":301.4925373134328,"d":"301.49 "},{"v":1.134873965317053,"d":"1.13 "},{"v":508,"d":"508 "},{"v":19.291338582677163,"d":"19.29 "},{"v":98,"d":"98 "}]
["   城市基础设施配套费安排的支出",{"v":6200,"d":"6,200 "},{"v":9278,"d":"9,278 "},{"v":9521,"d":"9,521 "},{"v":102.61909894373788,"d":"102.62 "},{"v":17.830255814824525,"d":"17.83 "},{"v":6123,"d":"6,123 "},{"v":55.49567205618161,"d":"55.50 "},{"v":3398,"d":"3,398 "}]
["（五）农林水事务",{"v":582,"d":"582 "},{"v":854,"d":"854 "},{"v":936,"d":"936 "},{"v":109.60187353629978,"d":"109.60 "},{"v":1.7528746394996069,"d":"1.75 "},{"v":593,"d":"593 "},{"v":57.84148397976391,"d":"57.84 "},{"v":343,"d":"343 "}]
["       林业",{"v":582,"d":"582 "},{"v":842,"d":"842 "},{"v":904,"d":"904 "},{"v":107.36342042755345,"d":"107.36 "},{"v":1.6929473013970562,"d":"1.69 "},{"v":488,"d":"488 "},{"v":85.24590163934425,"d":"85.25 "},{"v":416,"d":"416 "}]
["       水利",0,{"v":12,"d":"12 "},{"v":32,"d":"32 "},{"v":266.66666666666663,"d":"266.67 "},{"v":0.05992733810255066,"d":"0.06 "},{"v":105,"d":"105 "},{"v":-69.52380952380952,"d":"-69.52 "},{"v":-73,"d":"-73 "}]
["（六）资源勘探电力信息等事务",{"v":5,"d":"5 "},{"v":20,"d":"20 "},{"v":20,"d":"20 "},{"v":100,"d":"100.00 "},{"v":0.03745458631409416,"d":"0.04 "},{"v":5,"d":"5 "},{"v":300,"d":"300.00 "},{"v":15,"d":"15 "}]
["（七）彩票事务",680,960,{"v":1012,"d":"1,012 "},{"v":105.41666666666667,"d":"105.42 "},{"v":1.8952020674931644,"d":"1.90 "},{"v":761,"d":"761 "},{"v":32.98291721419185,"d":"32.98 "},{"v":251,"d":"251 "}]
["二、上解支出",0,null,0,0,null,0,0,0]
["三、年终结余",{"v":11356,"d":"11,356"},{"v":21006,"d":"21,006"},{"v":23355,"d":"23,355 "},{"v":111.18251928020567,"d":"111.18 "},null,{"v":20977,"d":"20,977 "},{"v":11.336225389712542,"d":"11.34 "},{"v":2378,"d":"2,378 "}]
["支出总计",{"v":97450,"d":"97,450"},{"v":70739,"d":"70,739"},{"v":76753,"d":"76,753"},{"v":108.50167517211156,"d":"108.50 "},null,{"v":172622,"d":"172,622"},{"v":-55.53695357486299,"d":"-55.54 "},{"v":-95869,"d":"-95,869 "}]