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{"sheet":"附表一","index":1,"n_rows":42,"n_cols":256,"rows_kept":42,"merged":[[1,0,1,8]],"flags":["formulas_cached_only"]}
[null,"附表一"]
["梅县区2016年公共财政预算调整预算项目支出表"]
[{"$nulls":8},"    单位:元        "]
["序号","单位名称","项 目名称","科目名称","2016年年初预算安排金额","现申请金额","2016年增加支出金额","对比增减","审核意见"]
[null,"区供销合作社","扶持专业合作社发展资金","其他商业流通事务支出",{"v":100000,"d":"100,000"},{"v":600000,"d":"600,000"},{"v":100000,"d":"100,000"},0]
[null,"区消防大队","消防安全宣传经费","消防",null,null,{"v":120000,"d":"120,000"}]
[null,"区招商局","梅州康立高科技有限公司基础设施建设费","招商引资",null,null,{"v":2266500,"d":"2,266,500"}]
[null,"区粮食局","归还梅县穗丰粮食收储有限公司仓储设施贷款本息","其他粮油储备支出（2220499）",null,null,{"v":886000,"d":"886,000"},{"$nulls":248},886000]
[null,"区侨联","侨联接待、出访、调研等经费","港澳事务",null,null,{"v":200000,"d":"200,000"}]
[null,"区人社局","技能鉴定费（综）","一般行政管理事务（人力资源事务）",null,null,{"v":340000,"d":"340,000"}]
[null,null,"慰问困难企业军转干部经费","一般行政管理事务（人力资源事务）",null,null,{"v":28500,"d":"28,500"}]
[null,null,"自谋择业军队转业干部一次性奖励金","一般行政管理事务（人力资源事务）",{"v":218356,"d":"218,356"},null,{"v":360024,"d":"360,024"}]
[null,null,"公务员培训费","一般行政管理事务（人力资源事务）",null,null,{"v":234900,"d":"234,900"}]
[null,null,"人社局小计",null,{"v":218356,"d":"218,356"},0,{"v":963424,"d":"963,424"}]
[null,"区宣传部","宣传经费","其他宣传事务支出",null,null,{"v":800000,"d":"800,000"}]
[null,"区司法局","信访维稳经费","其他司法支出",null,null,{"v":300000,"d":"300,000"}]
[null,"梅县伟业基础设施建设投资有限公司","对伟业公司基础设施建设政府补助资金","其他支出",null,null,{"v":35000000,"d":"35,000,000"},{"v":35000000,"d":"35,000,000"}]
[null,"区财政局","农业综合开发产业化项目区级配套资金","产业化经营（2130603）",null,null,{"v":4220000,"d":"4,220,000"}]
[null,null,"行政政法股合计",null,{"v":318356,"d":"318,356"},{"v":600000,"d":"600,000"},{"v":44855924,"d":"44,855,924"},0]
[null,"区农科所","2016年梅县区农业专业技术人员继续教育专业科目培训（综）","其他农业支出",null,null,{"v":33600,"d":"33,600"}]
[null,"区国土资源局","2016年度梅县区基本农田保护经济补偿资金","其他国土资源事务支出",null,null,{"v":1420000,"d":"1,420,000"}]
[null,null,"梅州市梅县区土地整治规划（2016－2020年）","其他国土资源事务支出",null,null,{"v":960000,"d":"960,000"}]
[null,null,"国土局小计",null,0,0,{"v":2380000,"d":"2,380,000"},0]
[null,null,"农业股合计",null,0,0,{"v":2413600,"d":"2,413,600"}]
[null,"梅县区文化馆","宣传推介经费","群众文化",null,null,{"v":50000,"d":"50,000"}]
[null,"梅县区客家山歌传承保护中心","山歌剧《合家福》参加全国基层院团戏曲会演经费","艺术表演团体",null,null,{"v":500000,"d":"500,000"}]
[null,null,"教科文股合计",null,0,0,{"v":550000,"d":"550,000"}]
[null,"区卫计局","基本公共卫生区级配套","基本公共卫生服务",{"v":4150125,"d":"4,150,125"},null,{"v":488500,"d":"488,500"}]
[null,null,"社保股合计",null,{"v":4150125,"d":"4,150,125"},0,{"v":488500,"d":"488,500"},0]
[null,"隆文镇","基础设施建设资金","农村基础设施建设",null,null,{"v":1960000,"d":"1,960,000"}]
[null,"水车镇","基础设施建设资金","农村基础设施建设",null,null,{"v":2560000,"d":"2,560,000"}]
[null,"松口镇","松口镇千年古镇古驿道建设经费","农村基础设施建设",null,null,{"v":600000,"d":"600,000"}]
[null,"桃尧镇","补缴工人养老保险和失业保险单位应缴费用","其他政府办公室及相关事务支出",null,null,{"v":265185,"d":"265,185"}]
[null,null,"各乡镇合计",null,0,0,{"v":5385185,"d":"5,385,185"},0]
[null,null,"各业务股室合计",null,{"v":4468481,"d":"4,468,481"},{"v":600000,"d":"600,000"},{"v":53693209,"d":"53,693,209"},0]
[null,"预算核拨项目",null,null,0,0,{"v":4000000,"d":"4,000,000"},0]
[null,null,"革命旧址维修经费","农村基础设施建设",null,null,{"v":3000000,"d":"3,000,000"}]
[null,null,"档案馆设计、立项等工作经费","其他档案事务支出",null,null,{"v":1000000,"d":"1,000,000"}]
[null,"置换债券还本付息线下科目项目支出",null,null,0,0,{"v":10613833,"d":"10,613,833"}]
[null,null,"2016年置换一般债券发行费用","地方政府一般债券发行费用支出（23303）",null,null,{"v":783833,"d":"783,833"},{"v":783833,"d":"783,833"}]
[null,null,"置换一般债券利息支出","地方政府一般债券付息支出（2320301）",null,null,{"v":9830000,"d":"9,830,000"},{"v":9830000,"d":"9,830,000"}]
[null,"总合计",null,null,{"v":4468481,"d":"4,468,481"},{"v":600000,"d":"600,000"},{"v":68307042,"d":"68,307,042"},0]

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["附表二"]
["梅县区2016年新增专项债券使用安排情况表"]
[]
[{"$nulls":5},"金额单位：万元"]
["单位","项目名称","项目简介","债券额度","债券类型","科目","备注"]
[null,"合计",null,30000]
["梅县区公路局","梅畲快速干线征地","梅畲快速干线征地拆迁",10000,"专项债券","征地和拆迁补偿支出（2120801）"]
["中山大学第三附属医院粤东医院","粤东医院","粤东医院建设",4000,"专项债券","城市建设支出（2120803）"]
["梅县区卫计局","中医院及基层卫生院","中医院及乡镇卫生院建设",5000,"专项债券","城市建设支出（2120803）"]
["梅县区水务局","村村通自来水","村村通自来水工程建设",3000,"专项债券","农村基础设施建设支出（2120804）"]
["梅县区城综局","进城大道","进城大道建设",3000,"专项债券","城市建设支出（2120803）"]
["梅县区城综局","市政道路建设维护","新城区市政道路建设、维护",5000,"专项债券","城市建设支出（2120803）"]

{"sheet":"附表三","index":3,"n_rows":9,"n_cols":5,"rows_kept":9,"merged":[[2,0,2,4]],"flags":["formulas_cached_only"]}
["附表4"]
["附表三"]
["2016年梅县区政府性基金预算调整预算支出表"]
[{"$nulls":4},"      单位:元"]
["单位名称","项 目名称","科目名称","2016年增加安排金额","审核意见"]
["梅州市财政局","2016年定向置换专项债券发行费用","国有土地使用权出让金债务发行费用支出（2330411）",{"v":116160,"d":"116,160"}]
["梅州市财政局","2016年定向置换专项债券应付利息","国有土地使用权出让金债务付息支出（2320411）",{"v":3340000,"d":"3,340,000"}]
[]
["总合计",null,null,{"v":3456160,"d":"3,456,160"}]