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["市     十     届     人     大"]
["六次会议文件（6）附件一"]
[]
[]
[]
[]
["   惠   州   市"]
["2010年预算执行情况和2011年预算（表格）"]

{"sheet":"目录","index":2,"n_rows":13,"n_cols":3,"rows_kept":13,"merged":[[0,0,0,2]],"flags":["formulas_cached_only"]}
["惠州市2010年预算执行情况和2011年预算（表格）目录"]
[]
[null,"表格名称","页码"]
["表一","惠州市2010年财政一般预算收入执行情况表",1]
["表二","惠州市2010年各县（区）财政一般预算收入执行情况表","2"]
["表三","惠州市2010年财政一般预算支出执行情况表","3"]
["表四","惠州市2010年各县（区）财政一般预算支出执行情况表","4"]
["表五","惠州市2010年市本级财政一般预算收支执行情况表","5"]
["表六","惠州市2011年财政一般预算收支表","6"]
["表七","惠州市2011年市本级财政一般预算收支表","8"]
["表八","惠州市2011年市本级财政一般预算支出明细表","10"]
["表九","惠州市2011年市本级财政基金预算收支表","12"]
["表十","惠州市2011年市级国有资本经营预算收支表","13"]

{"sheet":"表一","index":3,"n_rows":28,"n_cols":9,"rows_kept":28,"merged":[[0,0,0,8],[3,0,4,0]],"flags":["formulas_cached_only"]}
["惠州市2010年财政一般预算收入执行情况表"]
[]
["表一",{"$nulls":6}," 单位：万元"]
["项目","2010年市","2010年汇总各级","2010年","完成市代编","完成汇总","2009年","比上年","比上年"]
[null,"代编预算数","人大通过预算数","快报数","预算数的%","预算数的%","快报数","增减额","增减%"]
["一般预算收入小计",{"v":1147000,"d":"1,147,000"},{"v":1198610,"d":"1,198,610"},{"v":1312207,"d":"1,312,207"},{"v":114.40340017436792,"d":"114.4"},{"v":109.47739464880154,"d":"109.5"},{"v":1015117,"d":"1,015,117"},{"v":297090,"d":"297,090"},29.2]
["一、税收收入",{"v":953234,"d":"953,234"},{"v":1007612,"d":"1,007,612"},{"v":1050414,"d":"1,050,414"},{"v":110.19476854581352,"d":"110.2"},{"v":104.24786524971914,"d":"104.2"},{"v":840892,"d":"840,892"},{"v":209522,"d":"209,522"},{"v":24.91663614352378,"d":"24.9"}]
["    增值税",{"v":303958,"d":"303,958"},{"v":322859,"d":"322,859"},{"v":292201,"d":"292,201"},{"v":96.13203139907486,"d":"96.1"},{"v":90.50421391381377,"d":"90.5"},{"v":249463,"d":"249,463"},{"v":42738,"d":"42,738"},{"v":17.13199953500118,"d":"17.1"}]
["    营业税",{"v":214766,"d":"214,766"},{"v":222694,"d":"222,694"},{"v":241989,"d":"241,989"},{"v":112.67565629568925,"d":"112.7"},{"v":108.66435557311827,"d":"108.7"},{"v":195242,"d":"195,242"},{"v":46747,"d":"46,747"},{"v":23.943106503723584,"d":"23.9"}]
["    企业所得税",{"v":72255,"d":"72,255"},{"v":79356,"d":"79,356"},{"v":96986,"d":"96,986"},{"v":134.22738910802022,"d":"134.2"},{"v":122.21634154947326,"d":"122.2"},{"v":65686,"d":"65,686"},{"v":31300,"d":"31,300"},{"v":47.65094540693603,"d":"47.7"}]
["    个人所得税",{"v":36145,"d":"36,145"},{"v":37723,"d":"37,723"},{"v":42105,"d":"42,105"},{"v":116.48914096002214,"d":"116.5"},{"v":111.61625533494156,"d":"111.6"},{"v":33161,"d":"33,161"},{"v":8944,"d":"8,944"},{"v":26.971442356985616,"d":"27.0"}]
["    资源税",{"v":7464,"d":"7,464"},{"v":7895,"d":"7,895"},{"v":8491,"d":"8,491"},{"v":113.7593783494105,"d":"113.8"},{"v":107.54908169727675,"d":"107.5"},{"v":6848,"d":"6,848"},{"v":1643,"d":"1,643"},{"v":23.992406542056074,"d":"24.0"}]
["    城市维护建设税",{"v":56860,"d":"56,860"},{"v":76566,"d":"76,566"},{"v":70008,"d":"70,008"},{"v":123.1234611326064,"d":"123.1"},{"v":91.43484052973905,"d":"91.4"},{"v":51691,"d":"51,691"},{"v":18317,"d":"18,317"},{"v":35.435569054574295,"d":"35.4"}]
["    房产税",{"v":34549,"d":"34,549"},{"v":35721,"d":"35,721"},{"v":38492,"d":"38,492"},{"v":111.41277605719412,"d":"111.4"},{"v":107.75734161977549,"d":"107.8"},{"v":31408,"d":"31,408"},{"v":7084,"d":"7,084"},{"v":22.554763117677023,"d":"22.6"}]
["    印花税",{"v":16497,"d":"16,497"},{"v":17636,"d":"17,636"},{"v":22024,"d":"22,024"},{"v":133.50306116263565,"d":"133.5"},{"v":124.88092537990474,"d":"124.9"},{"v":14997,"d":"14,997"},{"v":7027,"d":"7,027"},{"v":46.856037874241515,"d":"46.9"}]
["    城镇土地使用税",{"v":74000,"d":"74,000"},{"v":73884,"d":"73,884"},{"v":68857,"d":"68,857"},{"v":93.05,"d":"93.1"},{"v":93.19609116994208,"d":"93.2"},{"v":67276,"d":"67,276"},{"v":1581,"d":"1,581"},{"v":2.3500208097984423,"d":"2.4"}]
["    土地增值税",{"v":34153,"d":"34,153"},{"v":33896,"d":"33,896"},{"v":48749,"d":"48,749"},{"v":142.73709483793516,"d":"142.7"},{"v":143.81932971442058,"d":"143.8"},{"v":31049,"d":"31,049"},{"v":17700,"d":"17,700"},{"v":57.006666881381044,"d":"57.0"}]
["    车船税",{"v":8366,"d":"8,366"},{"v":8789,"d":"8,789"},{"v":9188,"d":"9,188"},{"v":109.82548410231891,"d":"109.8"},{"v":104.53976561611104,"d":"104.5"},{"v":7606,"d":"7,606"},{"v":1582,"d":"1,582"},{"v":20.799368919274258,"d":"20.8"}]
["    耕地占用税",{"v":8904,"d":"8,904"},{"v":9340,"d":"9,340"},{"v":6010,"d":"6,010"},{"v":67.49775381850853,"d":"67.5"},{"v":64.34689507494646,"d":"64.3"},{"v":8904,"d":"8,904"},{"v":-2894,"d":"-2,894"},{"v":-32.502246181491465,"d":"-32.5"}]
["    契税",{"v":85317,"d":"85,317"},{"v":81253,"d":"81,253"},{"v":105314,"d":"105,314"},{"v":123.43847064477185,"d":"123.4"},{"v":129.61244507895094,"d":"129.6"},{"v":77561,"d":"77,561"},{"v":27753,"d":"27,753"},{"v":35.782158559069636,"d":"35.8"}]
["二、非税收入",{"v":193766,"d":"193,766"},{"v":190998,"d":"190,998"},{"v":261793,"d":"261,793"},{"v":135.10781045178203,"d":"135.1"},{"v":137.06583315008533,"d":"137.1"},{"v":174225,"d":"174,225"},{"v":87568,"d":"87,568"},{"v":50.26144353565791,"d":"50.3"}]
["    专项收入",{"v":37372,"d":"37,372"},{"v":42488,"d":"42,488"},{"v":43905,"d":"43,905"},{"v":117.48100181954403,"d":"117.5"},{"v":103.33505931086424,"d":"103.3"},{"v":33975,"d":"33,975"},{"v":9930,"d":"9,930"},{"v":29.227373068432673,"d":"29.2"}]
["    行政事业性收费收入",{"v":81230,"d":"81,230"},{"v":80716,"d":"80,716"},{"v":110644,"d":"110,644"},{"v":136.21075957158686,"d":"136.2"},{"v":137.07815055255463,"d":"137.1"},{"v":68733,"d":"68,733"},{"v":41911,"d":"41,911"},{"v":60.976532378915515,"d":"61.0"}]
["    罚没收入",{"v":39500,"d":"39,500"},{"v":37758,"d":"37,758"},{"v":48805,"d":"48,805"},{"v":123.55696202531645,"d":"123.6"},{"v":129.25737592033477,"d":"129.3"},{"v":36574,"d":"36,574"},{"v":12231,"d":"12,231"},{"v":33.44178924919341,"d":"33.4"}]
["    国有资本经营收入",{"v":3974,"d":"3,974"},{"v":10911,"d":"10,911"},{"v":1838,"d":"1,838"},{"v":46.25062908907901,"d":"46.3"},{"v":16.845385390889927,"d":"16.8"},{"v":3681,"d":"3,681"},{"v":-1843,"d":"-1,843"},{"v":-50.06791632708503,"d":"-50.1"}]
["    国有资源（资产）有偿使用收入",{"v":8993,"d":"8,993"},{"v":10496,"d":"10,496"},{"v":28437,"d":"28,437"},{"v":316.21260980762816,"d":"316.2"},{"v":270.9317835365854,"d":"270.9"},{"v":8565,"d":"8,565"},{"v":19872,"d":"19,872"},{"v":232.0140105078809,"d":"232.0"}]
["    其他收入",{"v":22697,"d":"22,697"},{"v":8629,"d":"8,629"},{"v":28164,"d":"28,164"},{"v":124.0868837291272,"d":"124.1"},{"v":326.38776219724184,"d":"326.4"},{"v":22697,"d":"22,697"},{"v":5467,"d":"5,467"},{"v":24.086883729127198,"d":"24.1"}]
["三、贷款回收本金和产权出售收入"]

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["惠州市2010年各县（区）财政一般预算收入执行情况表"]
[]
["表二",{"$nulls":5}," 单位：万元"]
["项目","2010年人大通过的预算数","2010年快报数","完成预算数的%","2009年快报数","增收额","增长%"]
[]
[]
["全市代编预算数",{"v":1147000,"d":"1,147,000"},{"v":1312207,"d":"1,312,207"},{"v":114.40340017436792,"d":"114.4"},{"v":1015117,"d":"1,015,117"},{"v":297090,"d":"297,090"},29.2]
["    惠城区",{"v":182737,"d":"182,737"},{"v":154794,"d":"154,794"},null,{"v":120736,"d":"120,736"},{"v":34058,"d":"34,058"},{"v":28.208653591306653,"d":"28.2"}]
["    大亚湾开发区",{"v":124650,"d":"124,650"},{"v":140976,"d":"140,976"},{"v":113.09747292418773,"d":"113.1"},{"v":108229,"d":"108,229"},{"v":32747,"d":"32,747"},{"v":30.257139953247282,"d":"30.3"}]
["    惠阳区",{"v":132423,"d":"132,423"},{"v":147963,"d":"147,963"},{"v":111.73512154233025,"d":"111.7"},{"v":117026,"d":"117,026"},{"v":30937,"d":"30,937"},{"v":26.436005673952796,"d":"26.4"}]
["    仲恺高新区",null,{"v":49792,"d":"49,792"},null,{"v":40985,"d":"40,985"},{"v":8807,"d":"8,807"},{"v":21.488349396120533,"d":"21.5"}]
["    惠东县",{"v":85952,"d":"85,952"},{"v":102663,"d":"102,663"},{"v":119.44224683544304,"d":"119.4"},{"v":75988,"d":"75,988"},{"v":26675,"d":"26,675"},{"v":35.10422698320787,"d":"35.1"}]
["    博罗县",{"v":139860,"d":"139,860"},{"v":150166,"d":"150,166"},{"v":107.36879736879736,"d":"107.4"},{"v":123633,"d":"123,633"},{"v":26533,"d":"26,533"},{"v":21.461098574005323,"d":"21.5"}]
["    龙门县",{"v":33199,"d":"33,199"},{"v":41280,"d":"41,280"},{"v":124.34109461128347,"d":"124.3"},{"v":29358,"d":"29,358"},{"v":11922,"d":"11,922"},{"v":40.609033312895974,"d":"40.6"}]
["说明：惠城区2010年人大通过的预算数包括仲恺高新区扩大管理范围前的数字，两区完成预算数比例无可比性。"]
["     "]

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["惠州市2010年财政一般预算支出执行情况表"]
[]
["表三",{"$nulls":6},"单位：万元"]
["项          目","2010年市代编预算数","2010年汇总各级人大通过预算数","2010年快报数","完成市代编预算数的%","完成汇总预算数的%","2009年快报数","比上年","比上年"]
[{"$nulls":7},"增减额","增减%"]
["一般预算支出小计",{"v":1509153,"d":"1,509,153"},{"v":1355329,"d":"1,355,329"},{"v":1853037,"d":"1,853,037"},{"v":122.78655643264797,"d":"122.8"},{"v":136.72230137479536,"d":"136.7"},{"v":1347768,"d":"1,347,768"},{"v":505269,"d":"505,269"},{"v":37.48931566857204,"d":"37.5"}]
["一、一般公共服务",{"v":267442,"d":"267,442"},{"v":214970,"d":"214,970"},{"v":286950,"d":"286,950"},{"v":107.29429184645642,"d":"107.3"},{"v":133.48374191747686,"d":"133.5"},{"v":243129,"d":"243,129"},{"v":43821,"d":"43,821"},{"v":18.02376516170428,"d":"18.0"}]
["二、外交"]
["三、国防",{"v":2206,"d":"2,206"},{"v":1950,"d":"1,950"},{"v":2094,"d":"2,094"},{"v":94.92293744333635,"d":"94.9"},{"v":107.38461538461539,"d":"107.4"},{"v":1987,"d":"1,987"},107,{"v":5.385002516356316,"d":"5.4"}]
["四、公共安全",{"v":142014,"d":"142,014"},{"v":127105,"d":"127,105"},{"v":163710,"d":"163,710"},{"v":115.27736702015294,"d":"115.3"},{"v":128.799024428622,"d":"128.8"},{"v":126798,"d":"126,798"},{"v":36912,"d":"36,912"},{"v":29.11086925661288,"d":"29.1"}]
["五、教育",{"v":290368,"d":"290,368"},{"v":257327,"d":"257,327"},{"v":321716,"d":"321,716"},{"v":110.79595547718756,"d":"110.8"},{"v":125.02224795687977,"d":"125.0"},{"v":256963,"d":"256,963"},{"v":64753,"d":"64,753"},{"v":25.19934776602079,"d":"25.2"}]
["六、科学技术",{"v":28595,"d":"28,595"},{"v":16814,"d":"16,814"},{"v":35741,"d":"35,741"},{"v":124.99038293407938,"d":"125.0"},{"v":212.56690852860714,"d":"212.6"},{"v":24866,"d":"24,866"},{"v":10875,"d":"10,875"},{"v":43.734416472291485,"d":"43.7"}]
["七、文化体育与传媒",{"v":19559,"d":"19,559"},{"v":15469,"d":"15,469"},{"v":41173,"d":"41,173"},{"v":210.50667212025155,"d":"210.5"},{"v":266.1645872389941,"d":"266.2"},{"v":17309,"d":"17,309"},{"v":23864,"d":"23,864"},{"v":137.87047200878155,"d":"137.9"}]
["八、社会保障和就业",{"v":154373,"d":"154,373"},{"v":120652,"d":"120,652"},{"v":184790,"d":"184,790"},{"v":119.70357510704592,"d":"119.7"},{"v":153.15950004972981,"d":"153.2"},{"v":136614,"d":"136,614"},{"v":48176,"d":"48,176"},{"v":35.264321372626526,"d":"35.3"}]
["九、医疗卫生",{"v":92392,"d":"92,392"},{"v":55170,"d":"55,170"},{"v":106971,"d":"106,971"},{"v":115.7795047190233,"d":"115.8"},{"v":193.89342033713973,"d":"193.9"},{"v":81763,"d":"81,763"},{"v":25208,"d":"25,208"},{"v":30.830571285300195,"d":"30.8"}]
["十、环境保护",{"v":37247,"d":"37,247"},{"v":20162,"d":"20,162"},{"v":65234,"d":"65,234"},{"v":175.138937364083,"d":"175.1"},{"v":323.54925106636244,"d":"323.5"},{"v":32962,"d":"32,962"},{"v":32272,"d":"32,272"},{"v":97.90668041987743,"d":"97.9"}]
["十一、城乡社区事务",{"v":72480,"d":"72,480"},{"v":63388,"d":"63,388"},{"v":80658,"d":"80,658"},{"v":111.28311258278146,"d":"111.3"},{"v":127.24490439830882,"d":"127.2"},{"v":64715,"d":"64,715"},{"v":15943,"d":"15,943"},{"v":24.635710422622267,"d":"24.6"}]
["十二、农林水事务",{"v":152603,"d":"152,603"},{"v":111254,"d":"111,254"},{"v":146178,"d":"146,178"},{"v":95.7897289044121,"d":"95.8"},{"v":131.39123087709206,"d":"131.4"},{"v":132699,"d":"132,699"},{"v":13479,"d":"13,479"},{"v":10.157574661451857,"d":"10.2"}]
["十三、交通运输",{"v":49030,"d":"49,030"},{"v":11690,"d":"11,690"},{"v":98175,"d":"98,175"},{"v":200.23455027534163,"d":"200.2"},{"v":839.820359281437,"d":"839.8"},{"v":43777,"d":"43,777"},{"v":54398,"d":"54,398"},{"v":124.26159855631953,"d":"124.3"}]
["十四、资源勘探电力信息等事务",{"v":21601,"d":"21,601"},{"v":14899,"d":"14,899"},{"v":73646,"d":"73,646"},{"v":340.937919540762,"d":"340.9"},{"v":494.3016309819451,"d":"494.3"},{"v":19287,"d":"19,287"},{"v":54359,"d":"54,359"},{"v":281.84269196868354,"d":"281.8"}]
["十五、商业服务业等事务",{"v":22953,"d":"22,953"},{"v":6527,"d":"6,527"},{"v":31017,"d":"31,017"},{"v":135.13266239707227,"d":"135.1"},{"v":475.21066339819214,"d":"475.2"},{"v":20494,"d":"20,494"},{"v":10523,"d":"10,523"},{"v":51.34673562994047,"d":"51.3"}]
["十六、金融监管等事务支出",202,120,189,{"v":93.56435643564357,"d":"93.6"},157.5,182,7,{"v":3.8461538461538463,"d":"3.8"}]
["十七、地震灾后恢复重建支出",{"v":2965,"d":"2,965"},{"v":2965,"d":"2,965"},{"v":6600,"d":"6,600"},{"v":222.59696458684655,"d":"222.6"},{"v":222.59696458684655,"d":"222.6"},{"v":19193,"d":"19,193"},{"v":-12593,"d":"-12,593"},{"v":-65.6124628770906,"d":"-65.6"}]
["十八、国土资源气象等事务",{"v":15490,"d":"15,490"},{"v":12534,"d":"12,534"},{"v":17394,"d":"17,394"},{"v":112.29180116204003,"d":"112.3"},{"v":138.77453326950695,"d":"138.8"},{"v":13831,"d":"13,831"},{"v":3563,"d":"3,563"},{"v":25.760971730171356,"d":"25.8"}]
["十九、住房保障支出",{"v":2548,"d":"2,548"},{"v":5018,"d":"5,018"},{"v":7123,"d":"7,123"},{"v":279.552590266876,"d":"279.6"},{"v":141.9489836588282,"d":"141.9"},{"v":4302,"d":"4,302"},{"v":2821,"d":"2,821"},{"v":65.57415155741516,"d":"65.6"}]
["二十、粮油物资储备管理事务",{"v":8555,"d":"8,555"},{"v":8732,"d":"8,732"},{"v":10183,"d":"10,183"},{"v":119.02980713033313,"d":"119.0"},{"v":116.61704076958314,"d":"116.6"},{"v":7639,"d":"7,639"},{"v":2544,"d":"2,544"},{"v":33.302788323078936,"d":"33.3"}]
["二十一、预备费",{"v":15100,"d":"15,100"},{"v":12532,"d":"12,532"}]
["二十二、国债还本付息支出",null,null,488,null,null,5,483,{"v":9660,"d":"9,660.0"}]
["二十三、其他支出",{"v":111430,"d":"111,430"},{"v":276051,"d":"276,051"},{"v":173007,"d":"173,007"},{"v":155.26070178587455,"d":"155.3"},{"v":62.672114935283695,"d":"62.7"},{"v":99253,"d":"99,253"},{"v":73754,"d":"73,754"},{"v":74.30908889403847,"d":"74.3"}]

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["惠州市2010年各县（区）财政一般预算支出执行情况表"]
[]
["表四",{"$nulls":5},"单位：万元"]
["项目","2010年人大通过的预算数","2010年快报数","完成预算数的%","2009年快报数","增支额","增长%"]
[]
[]
["全市代编预算数",{"v":1509153,"d":"1,509,153"},{"v":1853037,"d":"1,853,037"},{"v":122.78655643264797,"d":"122.8"},{"v":1347768,"d":"1,347,768"},{"v":505269,"d":"505,269"},{"v":37.48931566857204,"d":"37.5"}]
["    惠城区",{"v":190375,"d":"190,375"},{"v":200114,"d":"200,114"},null,{"v":169755,"d":"169,755"},{"v":30359,"d":"30,359"},{"v":17.884009307531443,"d":"17.9"}]
["    大亚湾开发区",{"v":156166,"d":"156,166"},{"v":168846,"d":"168,846"},{"v":108.11956507818603,"d":"108.1"},{"v":108992,"d":"108,992"},{"v":59854,"d":"59,854"},{"v":54.915957134468584,"d":"54.9"}]
["    惠阳区",{"v":152922,"d":"152,922"},{"v":192970,"d":"192,970"},{"v":126.18851440603707,"d":"126.2"},{"v":150132,"d":"150,132"},{"v":42838,"d":"42,838"},{"v":28.533557136386644,"d":"28.5"}]
["    仲恺高新区",null,{"v":33211,"d":"33,211"},null,{"v":17806,"d":"17,806"},{"v":15405,"d":"15,405"},{"v":86.51578119734921,"d":"86.5"}]
["    惠东县",{"v":141941,"d":"141,941"},{"v":218268,"d":"218,268"},{"v":153.7737510655836,"d":"153.8"},{"v":178778,"d":"178,778"},{"v":39490,"d":"39,490"},{"v":22.088847621071945,"d":"22.1"}]
["    博罗县",{"v":203589,"d":"203,589"},{"v":243691,"d":"243,691"},{"v":119.69752786250731,"d":"119.7"},{"v":206594,"d":"206,594"},{"v":37097,"d":"37,097"},{"v":17.956475018635583,"d":"18.0"}]
["    龙门县",{"v":58698,"d":"58,698"},{"v":102173,"d":"102,173"},{"v":174.0655558962827,"d":"174.1"},{"v":76494,"d":"76,494"},{"v":25679,"d":"25,679"},{"v":33.56995319894371,"d":"33.6"}]
["说明：惠城区2010年人大通过的预算数包括仲恺高新区扩大管理范围前的数字，两区完成预算数比例无可比性。"]

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["惠州市2010年市本级财政一般预算收支执行情况表"]
[]
["表五",{"$nulls":4}," 单位：万元"]
["收入项目","2010年预算数","2010年快报数","支出项目","2010年预算数","2010年快报数"]
[]
["一般预算收入小计",{"v":499789,"d":"499,789"},{"v":524573,"d":"524,573"},"一般预算支出小计",{"v":451638,"d":"451,638"},{"v":693764,"d":"693,764"}]
["一、税收收入",{"v":430533,"d":"430,533"},{"v":421080,"d":"421,080"},"一、一般公共服务",{"v":53086,"d":"53,086"},{"v":75673,"d":"75,673"}]
["    增值税",{"v":182860,"d":"182,860"},{"v":157283,"d":"157,283"},"二、外交"]
["    营业税",{"v":69702,"d":"69,702"},{"v":76588,"d":"76,588"},"三、国防",null,75]
["    企业所得税",{"v":31711,"d":"31,711"},{"v":39643,"d":"39,643"},"四、公共安全",{"v":54866,"d":"54,866"},{"v":65391,"d":"65,391"}]
["    个人所得税",{"v":15691,"d":"15,691"},{"v":16680,"d":"16,680"},"五、教育",{"v":22566,"d":"22,566"},{"v":56410,"d":"56,410"}]
["    资源税",{"v":1230,"d":"1,230"},{"v":1344,"d":"1,344"},"六、科学技术",{"v":8337,"d":"8,337"},{"v":16324,"d":"16,324"}]
["    城市维护建设税",{"v":50663,"d":"50,663"},{"v":40998,"d":"40,998"},"七、文化体育与传媒",{"v":4007,"d":"4,007"},{"v":21250,"d":"21,250"}]
["    房产税",{"v":12024,"d":"12,024"},{"v":13139,"d":"13,139"},"八、社会保障和就业",{"v":38692,"d":"38,692"},{"v":76958,"d":"76,958"}]
["    印花税",{"v":7772,"d":"7,772"},{"v":10285,"d":"10,285"},"九、医疗卫生",{"v":15167,"d":"15,167"},{"v":36898,"d":"36,898"}]
["    城镇土地使用税",{"v":19940,"d":"19,940"},{"v":16704,"d":"16,704"},"十、环境保护",{"v":4585,"d":"4,585"},{"v":39343,"d":"39,343"}]
["    土地增值税",{"v":10900,"d":"10,900"},{"v":15900,"d":"15,900"},"十一、城乡社区事务",{"v":14641,"d":"14,641"},{"v":19271,"d":"19,271"}]
["    车船税",{"v":3054,"d":"3,054"},{"v":3282,"d":"3,282"},"十二、农林水事务",{"v":25750,"d":"25,750"},{"v":21104,"d":"21,104"}]
["    耕地占用税",null,null,"十三、交通运输",{"v":2423,"d":"2,423"},{"v":78709,"d":"78,709"}]
["    契税",{"v":24986,"d":"24,986"},{"v":29234,"d":"29,234"},"十四、资源勘探电力信息等事务",{"v":6423,"d":"6,423"},{"v":59632,"d":"59,632"}]
["二、非税收入",{"v":69256,"d":"69,256"},{"v":103493,"d":"103,493"},"十五、商业服务业等事务",{"v":1422,"d":"1,422"},{"v":11919,"d":"11,919"}]
["    专项收入",{"v":21642,"d":"21,642"},{"v":19356,"d":"19,356"},"十六、金融监管等事务支出",100,189]
["    行政事业性收费收入",{"v":24000,"d":"24,000"},{"v":40524,"d":"40,524"},"十七、地震灾后恢复重建支出",{"v":2965,"d":"2,965"},{"v":6600,"d":"6,600"}]
["    罚没收入",{"v":11600,"d":"11,600"},{"v":21682,"d":"21,682"},"十八、国土资源气象等事务",{"v":4880,"d":"4,880"},{"v":6084,"d":"6,084"}]
["    国有资本经营收入",{"v":5800,"d":"5,800"},728,"十九、住房保障支出",null,{"v":1738,"d":"1,738"}]
["    国有资源（资产）有偿使用收入",{"v":1800,"d":"1,800"},{"v":1375,"d":"1,375"},"二十、粮油物资储备管理事务",{"v":2030,"d":"2,030"},{"v":1925,"d":"1,925"}]
["    其他收入",{"v":4414,"d":"4,414"},{"v":19828,"d":"19,828"},"二十一、预备费",{"v":5400,"d":"5,400"}]
["三、贷款回收本金和产权出售收入",null,null,"二十二、国债还本付息支出",null,272]
[{"$nulls":3},"二十三、其他支出",{"v":184298,"d":"184,298"},{"v":97999,"d":"97,999"}]
["说明：2010年市本级完成一般预算收支中，包括大亚湾上划特定大项目收入146679万元，中海壳牌石化项目还本付息支出99848万元。"]

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["惠州市2011年财政一般预算收支表"]
[]
["表六",{"$nulls":7},"  单位：万元"]
["收入项目","2010年快报数","2011年预算数","按可比口径",null,"支出项目","2010年快报数","2011年预算数","按可比口径"]
[{"$nulls":3},"增减额","增减%",{"$nulls":3},"增减额","增减%"]
["一、税收收入",{"v":1050414,"d":"1,050,414"},{"v":1108693,"d":"1,108,693"},{"v":129917.16666666666,"d":"129,917"},{"v":13.273431987162196,"d":"13.3"},"一、一般公共服务",{"v":286950,"d":"286,950"},{"v":318500,"d":"318,500"},{"v":31550,"d":"31,550"},{"v":10.994946854852762,"d":"11.0"}]
["    增值税",{"v":292201,"d":"292,201"},{"v":327265,"d":"327,265"},{"v":35064,"d":"35,064"},{"v":11.999958932378739,"d":"12.0"},"二、外交",null,null,0]
["    营业税",{"v":241989,"d":"241,989"},{"v":226864,"d":"226,864"},{"v":25206.5,"d":"25,207"},{"v":12.499659075412518,"d":"12.5"},"三、国防",{"v":2094,"d":"2,094"},{"v":2324,"d":"2,324"},230,{"v":10.983763132760267,"d":"11.0"}]
["    企业所得税",{"v":96986,"d":"96,986"},{"v":90520,"d":"90,520"},{"v":9698.333333333328,"d":"9,698"},{"v":11.999670055471917,"d":"12.0"},"四、公共安全",{"v":163710,"d":"163,710"},{"v":183350,"d":"183,350"},{"v":19640,"d":"19,640"},{"v":11.99682365157901,"d":"12.0"}]
["    个人所得税",{"v":42105,"d":"42,105"},{"v":39299,"d":"39,299"},{"v":4211.5,"d":"4,212"},{"v":12.00285001781261,"d":"12.0"},"五、教育",{"v":321716,"d":"321,716"},{"v":363500,"d":"363,500"},{"v":41784,"d":"41,784"},{"v":12.987852640216838,"d":"13.0"}]
["    资源税",{"v":8491,"d":"8,491"},{"v":9596,"d":"9,596"},{"v":1105,"d":"1,105"},{"v":13.013779295724884,"d":"13.0"},"六、科学技术",{"v":35741,"d":"35,741"},{"v":40390,"d":"40,390"},{"v":4649,"d":"4,649"},{"v":13.007470412131724,"d":"13.0"}]
["    城市维护建设税",{"v":70008,"d":"70,008"},{"v":86800,"d":"86,800"},{"v":16792,"d":"16,792"},{"v":23.985830190835333,"d":"24.0"},"七、文化体育与传媒",{"v":41173,"d":"41,173"},{"v":46530,"d":"46,530"},{"v":5357,"d":"5,357"},{"v":13.01095378039006,"d":"13.0"}]
["    房产税",{"v":38492,"d":"38,492"},{"v":43496,"d":"43,496"},{"v":5004,"d":"5,004"},{"v":13.000103917697183,"d":"13.0"},"八、社会保障和就业",{"v":184790,"d":"184,790"},{"v":208800,"d":"208,800"},{"v":24010,"d":"24,010"},{"v":12.99312733373018,"d":"13.0"}]
["    印花税",{"v":22024,"d":"22,024"},{"v":24860,"d":"24,860"},{"v":2836,"d":"2,836"},{"v":12.87686160552125,"d":"12.9"},"九、医疗卫生",{"v":106971,"d":"106,971"},{"v":120900,"d":"120,900"},{"v":13929,"d":"13,929"},{"v":13.021286142973329,"d":"13.0"}]
["    城镇土地使用税",{"v":68857,"d":"68,857"},{"v":75054,"d":"75,054"},{"v":6197,"d":"6,197"},{"v":8.999811202927807,"d":"9.0"},"十、节能环保",{"v":65234,"d":"65,234"},{"v":73060,"d":"73,060"},{"v":7826,"d":"7,826"},{"v":11.996811478676763,"d":"12.0"}]
["    土地增值税",{"v":48749,"d":"48,749"},{"v":49561,"d":"49,561"},{"v":8936.833333333328,"d":"8,937"},{"v":21.998810232004747,"d":"22.0"},"十一、城乡社区事务",{"v":80658,"d":"80,658"},{"v":88700,"d":"88,700"},{"v":8042,"d":"8,042"},{"v":9.970492697562548,"d":"10.0"}]
["    车船税",{"v":9188,"d":"9,188"},{"v":9878,"d":"9,878"},690,{"v":7.5097953852851544,"d":"7.5"},"十二、农林水事务",{"v":146178,"d":"146,178"},{"v":165180,"d":"165,180"},{"v":19002,"d":"19,002"},{"v":12.999220128883962,"d":"13.0"}]
["    耕地占用税",{"v":6010,"d":"6,010"},{"v":6500,"d":"6,500"},490,{"v":8.153078202995008,"d":"8.2"},"十三、交通运输",{"v":98175,"d":"98,175"},{"v":109960,"d":"109,960"},{"v":11785,"d":"11,785"},{"v":12.004074357015533,"d":"12.0"}]
["    契税",{"v":105314,"d":"105,314"},{"v":119000,"d":"119,000"},{"v":13686,"d":"13,686"},{"v":12.995423210589285,"d":"13.0"},"十四、资源勘探电力信息等事务",{"v":73646,"d":"73,646"},{"v":81010,"d":"81,010"},{"v":7364,"d":"7,364"},{"v":9.99918529180132,"d":"10.0"}]
["二、非税收入",{"v":261793,"d":"261,793"},{"v":292607,"d":"292,607"},{"v":30814,"d":"30,814"},{"v":11.770368191662879,"d":"11.8"},"十五、商业服务业等事务",{"v":31017,"d":"31,017"},{"v":34100,"d":"34,100"},{"v":3083,"d":"3,083"},{"v":9.939710481348937,"d":"9.9"}]
["    专项收入",{"v":43905,"d":"43,905"},{"v":49170,"d":"49,170"},{"v":5265,"d":"5,265"},{"v":11.991800478305432,"d":"12.0"},"十六、金融监管等事务支出",189,208,19,{"v":10.052910052910052,"d":"10.1"}]
["    行政事业性收费收入",{"v":110644,"d":"110,644"},{"v":129050,"d":"129,050"},{"v":18406,"d":"18,406"},{"v":16.635334948121905,"d":"16.6"},"十七、地震灾后恢复重建支出",{"v":6600,"d":"6,600"},null,{"v":-6600,"d":"-6,600"},{"v":-100,"d":"-100.0"}]
["    罚没收入",{"v":48805,"d":"48,805"},{"v":52700,"d":"52,700"},{"v":3895,"d":"3,895"},{"v":7.9807396783116475,"d":"8.0"},"十八、国土资源气象等事务",{"v":17394,"d":"17,394"},{"v":19300,"d":"19,300"},{"v":1906,"d":"1,906"},{"v":10.957801540761182,"d":"11.0"}]
["    国有资本经营收入",{"v":1838,"d":"1,838"},{"v":1987,"d":"1,987"},149,{"v":8.10663764961915,"d":"8.1"},"十九、住房保障支出",{"v":7123,"d":"7,123"},{"v":8050,"d":"8,050"},927,{"v":13.014179418784218,"d":"13.0"}]
["    国有资源（资产）有偿使用收入",{"v":28437,"d":"28,437"},{"v":30700,"d":"30,700"},{"v":2263,"d":"2,263"},{"v":7.957942117663608,"d":"8.0"},"二十、粮油物资储备管理事务",{"v":10183,"d":"10,183"},{"v":11300,"d":"11,300"},{"v":1117,"d":"1,117"},{"v":10.969262496317391,"d":"11.0"}]
["    其他收入",{"v":28164,"d":"28,164"},{"v":29000,"d":"29,000"},836,{"v":2.9683283624485157,"d":"3.0"},"二十一、预备费",null,{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"}]
[{"$nulls":5},"二十二、国债还本付息支出",488,540,52,{"v":10.655737704918032,"d":"10.7"}]
[{"$nulls":5},"二十三、其他支出",{"v":173007,"d":"173,007"},{"v":179700,"d":"179,700"},{"v":6693,"d":"6,693"},{"v":3.8686295930222476,"d":"3.9"}]
[{"$nulls":8},0]
["一般预算收入合计",{"v":1312207,"d":"1,312,207"},{"v":1401300,"d":"1,401,300"},{"v":160731.16666666666,"d":"160,731"},{"v":12.95624561525128,"d":"13.0"},"一般预算支出合计",{"v":1853037,"d":"1,853,037"},{"v":2075402,"d":"2,075,402"},{"v":222365,"d":"222,365"},{"v":12.000030220659383,"d":"12.0"}]
["三、转移性收入",{"v":826861,"d":"826,861"},{"v":884347,"d":"884,347"},null,null,"二十四、转移性支出",{"v":62224,"d":"62,224"},{"v":74600,"d":"74,600"}]
["    上级补助收入",{"v":553154,"d":"553,154"},{"v":660540,"d":"660,540"},null,null,"  上解上级支出",{"v":49224,"d":"49,224"},{"v":59600,"d":"59,600"}]
["      增值税和消费税税收返还收入 ",{"v":27410,"d":"27,410"},{"v":27410,"d":"27,410"},null,null,"    体制上解支出",{"v":2106,"d":"2,106"},{"v":2106,"d":"2,106"}]
["      所得税基数返还收入",{"v":23037,"d":"23,037"},{"v":23037,"d":"23,037"},null,null,"    出口退税专项上解支出",{"v":42650,"d":"42,650"},{"v":52000,"d":"52,000"}]
["      成品油价格和税费改革税收返还收入",{"v":26711,"d":"26,711"},{"v":26711,"d":"26,711"},null,null,"    专项上解支出",{"v":4468,"d":"4,468"},{"v":5494,"d":"5,494"}]
["      体制补助收入",{"v":2056,"d":"2,056"},{"v":2056,"d":"2,056"}]
["      均衡性转移支付补助收入",{"v":28121,"d":"28,121"},{"v":29875,"d":"29,875"},null,null,"  调出资金",{"v":13000,"d":"13,000"},{"v":15000,"d":"15,000"}]
["      调整工资转移支付补助收入",{"v":34271,"d":"34,271"},{"v":34271,"d":"34,271"}]
["      农村税费改革补助收入",{"v":11730,"d":"11,730"},{"v":11730,"d":"11,730"}]
["      企事业单位划转补助收入",201,{"v":1195,"d":"1,195"}]
["      其他一般性转移支付收入",{"v":10097,"d":"10,097"},{"v":10097,"d":"10,097"}]
["      教育专项补助收入",{"v":22091,"d":"22,091"},{"v":22091,"d":"22,091"}]
["      农林水事务专项补助收入",429,429,{"$nulls":3},0,0]
["      其他专项补助收入",{"v":367000,"d":"367,000"},{"v":400000,"d":"400,000"}]
["      新所得税基数返还收入",null,{"v":71638,"d":"71,638"}]
["    上年结余结转",{"v":273707,"d":"273,707"},{"v":223807,"d":"223,807"}]
[]
["收入总计",{"v":2139068,"d":"2,139,068"},{"v":2285647,"d":"2,285,647"},null,null,"支出总计",{"v":1915261,"d":"1,915,261"},{"v":2150002,"d":"2,150,002"}]
[]
[{"$nulls":5},"  预算结余结转",{"v":223807,"d":"223,807"},{"v":135645,"d":"135,645"}]

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["惠州市2011年市本级财政一般预算收支表"]
[]
["表七",{"$nulls":7},"  单位：万元"]
["收入项目","2010年快报数","2011年预算数","按可比口径",null,"支出项目","2010年快报数","2011年预算数","按可比口径"]
[{"$nulls":3},"增减额","增减%",{"$nulls":3},"增减额","增减%"]
["一般预算收入小计",{"v":524573,"d":"524,573"},{"v":511562,"d":"511,562"},{"v":10809,"d":"10,809"},2.2,"一般预算支出小计",{"v":693764,"d":"693,764"},{"v":493812,"d":"493,812"},{"v":18344,"d":"18,344"},3.9]
["大亚湾特定大项目收入",{"v":146679,"d":"146,679"},{"v":115000,"d":"115,000"},{"v":-31679,"d":"-31,679"},{"v":-21.597502028238537,"d":"-21.6"},"大亚湾特定大项目支出",{"v":99848,"d":"99,848"},{"v":76847,"d":"76,847"},{"v":-23001,"d":"-23,001"},{"v":-23.03601474240846,"d":"-23.0"}]
["剔除大亚湾大项目后收入小计",{"v":377894,"d":"377,894"},{"v":396562,"d":"396,562"},{"v":42488,"d":"42,488"},{"v":12,"d":"12.0"},"剔除大亚湾大项目后支出小计",{"v":593916,"d":"593,916"},{"v":416965,"d":"416,965"},{"v":41345,"d":"41,345"},{"v":11,"d":"11.0"}]
["一、税收收入",{"v":286502,"d":"286,502"},{"v":294259,"d":"294,259"},{"v":31577,"d":"31,577"},{"v":12,"d":"12.0"},"一、一般公共服务",{"v":75673,"d":"75,673"},{"v":66242,"d":"66,242"},{"v":5711,"d":"5,711"},9.4]
["    增值税",{"v":60102,"d":"60,102"},{"v":67314,"d":"67,314"},{"v":7212,"d":"7,212"},{"v":11.999600678845962,"d":"12.0"},"二、外交"]
["    营业税",{"v":75135,"d":"75,135"},{"v":68850,"d":"68,850"},{"v":6238,"d":"6,238"},{"v":10,"d":"10.0"},"三、国防",75,null,-75,{"v":-100,"d":"-100.0"}]
["    企业所得税",{"v":36586,"d":"36,586"},{"v":34150,"d":"34,150"},{"v":3659,"d":"3,659"},{"v":12,"d":"12.0"},"四、公共安全",{"v":65391,"d":"65,391"},{"v":65460,"d":"65,460"},{"v":5708,"d":"5,708"},9.6]
["    个人所得税",{"v":15314,"d":"15,314"},{"v":14290,"d":"14,290"},{"v":1528,"d":"1,528"},{"v":12,"d":"12.0"},"五、教育",{"v":56410,"d":"56,410"},{"v":35215,"d":"35,215"},{"v":3830,"d":"3,830"},12.2]
["    资源税",{"v":1344,"d":"1,344"},{"v":1505,"d":"1,505"},161,{"v":11.979166666666668,"d":"12.0"},"六、科学技术",{"v":16324,"d":"16,324"},{"v":11163,"d":"11,163"},{"v":1442,"d":"1,442"},14.8]
["    城市维护建设税",{"v":12248,"d":"12,248"},{"v":14600,"d":"14,600"},{"v":2352,"d":"2,352"},{"v":19.203135205747877,"d":"19.2"},"七、文化体育与传媒",{"v":21250,"d":"21,250"},{"v":5273,"d":"5,273"},580,12.4]
["    房产税",{"v":13029,"d":"13,029"},{"v":14590,"d":"14,590"},{"v":1561,"d":"1,561"},{"v":11.980965538414306,"d":"12.0"},"八、社会保障和就业",{"v":52958,"d":"52,958"},{"v":53357,"d":"53,357"},{"v":5207,"d":"5,207"},10.8]
["    印花税",{"v":7624,"d":"7,624"},{"v":8463,"d":"8,463"},839,{"v":11.004721930745017,"d":"11.0"},"九、医疗卫生",{"v":36898,"d":"36,898"},{"v":38599,"d":"38,599"},{"v":4390,"d":"4,390"},12.8]
["    城镇土地使用税",{"v":16704,"d":"16,704"},{"v":18207,"d":"18,207"},{"v":1503,"d":"1,503"},{"v":8.997844827586206,"d":"9.0"},"十、节能环保",{"v":39343,"d":"39,343"},{"v":13089,"d":"13,089"},{"v":1639,"d":"1,639"},14.3]
["    土地增值税",{"v":15900,"d":"15,900"},{"v":16030,"d":"16,030"},{"v":2780,"d":"2,780"},{"v":21,"d":"21.0"},"十一、城乡社区事务",{"v":19271,"d":"19,271"},{"v":18744,"d":"18,744"},{"v":1693,"d":"1,693"},9.9]
["    车船税",{"v":3282,"d":"3,282"},{"v":3518,"d":"3,518"},236,{"v":7.190737355271176,"d":"7.2"},"十二、农林水事务",{"v":21104,"d":"21,104"},{"v":30634,"d":"30,634"},{"v":3491,"d":"3,491"},12.9]
["    耕地占用税",null,null,0,null,"十三、交通运输",{"v":78709,"d":"78,709"},{"v":27965,"d":"27,965"},{"v":2917,"d":"2,917"},11.6]
["    契税",{"v":29234,"d":"29,234"},{"v":32742,"d":"32,742"},{"v":3508,"d":"3,508"},{"v":11.99972634603544,"d":"12.0"},"十四、资源勘探电力信息等事务",{"v":59632,"d":"59,632"},{"v":2582,"d":"2,582"},274,11.9]
["二、非税收入",{"v":91392,"d":"91,392"},{"v":102303,"d":"102,303"},{"v":10911,"d":"10,911"},{"v":11.938681722689076,"d":"11.9"},"十五、商业服务业等事务",{"v":11919,"d":"11,919"},{"v":2275,"d":"2,275"},175,8.3]
["    专项收入",{"v":7255,"d":"7,255"},{"v":8126,"d":"8,126"},871,{"v":12.005513439007581,"d":"12.0"},"十六、金融监管等事务支出",189,{"v":1000,"d":"1,000"},811,429.1]
["    行政事业性收费收入",{"v":40524,"d":"40,524"},{"v":47250,"d":"47,250"},{"v":6726,"d":"6,726"},{"v":16.597571809298195,"d":"16.6"},"十七、地震灾后恢复重建支出",{"v":6600,"d":"6,600"},null,{"v":-6600,"d":"-6,600"},{"v":-100,"d":"-100.0"}]
["    罚没收入",{"v":21682,"d":"21,682"},{"v":24060,"d":"24,060"},{"v":2378,"d":"2,378"},{"v":10.967622913015404,"d":"11.0"},"十八、国土资源气象等事务",{"v":6084,"d":"6,084"},{"v":5068,"d":"5,068"},488,10.7]
["    国有资本经营收入",728,794,66,{"v":9.065934065934066,"d":"9.1"},"十九、住房保障支出",{"v":1738,"d":"1,738"},null,{"v":-1738,"d":"-1,738"},{"v":-100,"d":"-100.0"}]
["    国有资源（资产）有偿使用收入",{"v":1375,"d":"1,375"},{"v":1485,"d":"1,485"},110,{"v":8,"d":"8.0"},"二十、粮油物资储备管理事务",{"v":1925,"d":"1,925"},{"v":2215,"d":"2,215"},290,15.1]
["    其他收入",{"v":19828,"d":"19,828"},{"v":20588,"d":"20,588"},760,{"v":3.832963485979423,"d":"3.8"},"二十一、预备费",null,{"v":6000,"d":"6,000"},{"v":6000,"d":"6,000"}]
[{"$nulls":3},0,null,"二十二、国债还本付息支出",272,null,-272,{"v":-100,"d":"-100.0"}]
[{"$nulls":5},"二十三、其他支出",{"v":22151,"d":"22,151"},{"v":32084,"d":"32,084"},{"v":5384,"d":"5,384"},20.2]
["三、转移性收入",{"v":479634,"d":"479,634"},{"v":128731,"d":"128,731"}]
["    上级补助收入",{"v":261183,"d":"261,183"},{"v":90185,"d":"90,185"},null,null,"二十四、转移性支出",{"v":310443,"d":"310,443"},{"v":146481,"d":"146,481"}]
["      增值税和消费税税收返还收入 ",{"v":16437,"d":"16,437"},{"v":16437,"d":"16,437"},null,null,"  补助下级支出",{"v":162902,"d":"162,902"},{"v":127241,"d":"127,241"}]
["      所得税基数返还收入",{"v":12060,"d":"12,060"},{"v":12060,"d":"12,060"},null,null,"  上解上级支出",{"v":19617,"d":"19,617"},{"v":17040,"d":"17,040"}]
["      成品油价格和税费改革税收返还收入",{"v":24673,"d":"24,673"},{"v":24673,"d":"24,673"},null,null,"  安排预算稳定调节基金",{"v":23000,"d":"23,000"}]
["      体制补助收入",{"v":1761,"d":"1,761"},{"v":1761,"d":"1,761"},null,null,"  调出资金",{"v":1814,"d":"1,814"},{"v":2200,"d":"2,200"}]
["      均衡性转移支付补助收入",551,551,null,null,"  预算结余结转",{"v":103110,"d":"103,110"}]
["      调整工资转移支付补助收入",{"v":3222,"d":"3,222"},{"v":3222,"d":"3,222"}]
["      农村税费改革补助收入"]
["      企事业单位划转补助收入",28,468]
["      其他一般性转移支付收入",{"v":2397,"d":"2,397"},{"v":1944,"d":"1,944"}]
["      教育专项补助收入",154]
["      农林水事务专项补助收入"]
["      其他专项补助收入",{"v":199900,"d":"199,900"},{"v":5246,"d":"5,246"}]
["      新所得税基数返还收入",null,{"v":23823,"d":"23,823"}]
["    县区上解收入",{"v":55273,"d":"55,273"},{"v":38546,"d":"38,546"}]
["    上年结余结转",{"v":163178,"d":"163,178"}]
["收入总计",{"v":1004207,"d":"1,004,207"},{"v":640293,"d":"640,293"},null,null,"支出总计",{"v":1004207,"d":"1,004,207"},{"v":640293,"d":"640,293"}]
["说明:2011年大亚湾特定大项目支出115000万元，其中：一般预算支出76847万元，补助下级支出38153万元。"]

{"sheet":"表八","index":10,"n_rows":60,"n_cols":6,"rows_kept":60,"merged":[[0,0,0,5]],"flags":["formulas_cached_only"]}
["惠州市2011年市本级财政一般预算支出明细表"]
["表八",{"$nulls":4},"单位：万元"]
["科目编码","科目名称","2011年预算数","科目编码","科目名称","2011年预算数"]
[null,"        合计",{"v":493812,"d":"493,812"}]
["  201","  一般公共服务",{"v":66242,"d":"66,242"},"    20404","    检察",{"v":2132,"d":"2,132"}]
["    20101","    人大事务",{"v":1631,"d":"1,631"},"    20405","    法院",{"v":2816,"d":"2,816"}]
["    20102","    政协事务",857,"    20406","    司法",{"v":1335,"d":"1,335"}]
["    20103","    政府办公厅（室）及相关机构事务",{"v":11672,"d":"11,672"},"    20408","    劳教",{"v":1905,"d":"1,905"}]
["    20104","    发展与改革事务",{"v":2595,"d":"2,595"},"  205","  教育",{"v":35215,"d":"35,215"}]
["    20105","    统计信息事务",{"v":1417,"d":"1,417"},"    20501","    教育管理事务",{"v":2862,"d":"2,862"}]
["    20106","    财政事务",{"v":4535,"d":"4,535"},"    20502","    普通教育",{"v":20397,"d":"20,397"}]
["    20107","    税收事务",{"v":19800,"d":"19,800"},"    20503","    职业教育",{"v":10072,"d":"10,072"}]
["    20108","    审计事务",{"v":1021,"d":"1,021"},"    20505","    广播电视教育",536]
["    20110","    人力资源事务",127,"    20507","    特殊教育",639]
["    20111","    纪检监察事务",{"v":2185,"d":"2,185"},"    20508","    教师进修及干部继续教育",709]
["    20112","    人口与计划生育事务",{"v":2961,"d":"2,961"},"  206","  科学技术",{"v":11163,"d":"11,163"}]
["    20113","    商贸事务",{"v":4935,"d":"4,935"},"    20601","    科学技术管理事务",{"v":1790,"d":"1,790"}]
["    20117","    质量技术监督与检验检疫事务",50,"    20604","    技术研究与开发",{"v":8720,"d":"8,720"}]
["    20123","    民族事务",90,"    20607","    科学技术普及",653]
["    20124","    宗教事务",175,"  207","  文化体育与传媒",{"v":5273,"d":"5,273"}]
["    20125","    港澳台侨事务",{"v":1033,"d":"1,033"},"    20701","    文化",{"v":4399,"d":"4,399"}]
["    20126","    档案事务",501,"    20702","    文物",284]
["    20128","    民主党派及工商联事务",575,"    20703","    体育",304]
["    20129","    群众团体事务",{"v":1510,"d":"1,510"},"    20704","    广播影视",105]
["    20131","    党委办公厅（室）及相关机构事务",{"v":2110,"d":"2,110"},"    20705","    新闻出版",181]
["    20132","    组织事务",{"v":2768,"d":"2,768"},"  208","  社会保障和就业",{"v":53357,"d":"53,357"}]
["    20133","    宣传事务",{"v":1172,"d":"1,172"},"    20801","    人力资源和社会保障管理事务",{"v":10095,"d":"10,095"}]
["    20134","    统战事务",488,"    20802","    民政管理事务",{"v":2745,"d":"2,745"}]
["    20136","    其他共产党事务支出",{"v":2034,"d":"2,034"},"    20805","    行政事业单位离退休",{"v":25984,"d":"25,984"}]
[{"$nulls":3},"    20806","    企业改革补助",588]
["  204","  公共安全",{"v":65460,"d":"65,460"},"    20807","    就业补助",300]
["    20401","    武装警察",{"v":2492,"d":"2,492"},"    20808","    抚恤",{"v":2251,"d":"2,251"}]
["    20402","    公安",{"v":54780,"d":"54,780"},"    20809","    退役安置",{"v":1000,"d":"1,000"}]
["    20810","    社会福利",{"v":1340,"d":"1,340"},"    21305","    扶贫",{"v":2631,"d":"2,631"}]
["    20811","    残疾人事业",487,"    21306","    农业综合开发",600]
["    20813","    其他城镇社会救济",680,"  214","  交通运输",{"v":27965,"d":"27,965"}]
["    20817","    农村最低生活保障",{"v":1100,"d":"1,100"},"    21401","    公路水路运输",{"v":27965,"d":"27,965"}]
["    20818","    其他农村社会救济",175,"  215","  资源勘探电力信息等事务",{"v":2582,"d":"2,582"}]
["    20899","    其他社会保障和就业支出",{"v":6612,"d":"6,612"},"    21506","    安全生产监管",{"v":1423,"d":"1,423"}]
["  210","  医疗卫生",{"v":38599,"d":"38,599"},"    21507","    国有资产监管",659]
["    21001","    医疗卫生管理事务",922,"    21599","    其他资源勘探电力信息等事务支出",500]
["    21002","    公立医院",{"v":7758,"d":"7,758"},"  216","  商业服务业等事务",{"v":2275,"d":"2,275"}]
["    21003","    基层医疗卫生机构",{"v":3770,"d":"3,770"},"    21602","    商业流通事务",{"v":1277,"d":"1,277"}]
["    21004","    公共卫生",{"v":5781,"d":"5,781"},"    21605","    旅游业管理与服务支出",878]
["    21005","    医疗保障",{"v":17290,"d":"17,290"},"    21606","    涉外发展服务支出",120]
["    21010","    食品和药品监督管理事务",{"v":1497,"d":"1,497"},"  217","  金融监管等事务支出",{"v":1000,"d":"1,000"}]
["    21099","    其他医疗卫生支出",{"v":1581,"d":"1,581"},"    21799","    其他金融监管等事务支出",{"v":1000,"d":"1,000"}]
["  211","  节能环保",{"v":13089,"d":"13,089"},"  220","  国土资源气象等事务",{"v":5068,"d":"5,068"}]
["    21101","    环境保护管理事务",{"v":2989,"d":"2,989"},"    22001","    国土资源事务",{"v":4191,"d":"4,191"}]
["    21103","    污染防治",{"v":9700,"d":"9,700"},"    22002","    海洋管理事务",448]
["    21110","    能源节约利用",400,"    22004","    地震事务",155]
["  212","  城乡社区事务",{"v":18744,"d":"18,744"},"    22005","    气象事务",274]
["    21201","    城乡社区管理事务",{"v":8270,"d":"8,270"},"  222","  粮油物资管理事务",{"v":2215,"d":"2,215"}]
["    21203","    城乡社区公共设施",{"v":1914,"d":"1,914"},"    22201","    粮油事务",{"v":2215,"d":"2,215"}]
["    21205","    城乡社区环境卫生",{"v":8430,"d":"8,430"},"  227","  预备费",{"v":6000,"d":"6,000"}]
["    21299","    其他城乡社区事务支出",130,"  229","  其他支出",{"v":108931,"d":"108,931"}]
["  213","  农林水事务",{"v":30634,"d":"30,634"},"    22902","    年初预留",{"v":30829,"d":"30,829"}]
["    21301","    农业",{"v":10013,"d":"10,013"},"    22908","    彩票发行销售机构业务费安排的支出",{"v":1255,"d":"1,255"}]
["    21302","    林业",{"v":6448,"d":"6,448"},"    22999","    其他支出",{"v":76847,"d":"76,847"}]
["    21303","    水利",{"v":10942,"d":"10,942"}]

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[" 惠州市2011年市本级财政基金预算收支表"]
[]
["表九",{"$nulls":8},"      单位：万元"]
["收入项目","2010年快报数","2011年预算数","对比",null,"支出项目","2010年快报数","2011年预算数","对比"]
[{"$nulls":3},"增减额","增减%",{"$nulls":3},"增减额","增减%"]
["政府性基金收入合计",{"v":505148,"d":"505,148"},{"v":502799,"d":"502,799"},{"v":-2349,"d":"-2,349"},{"v":-0.4650122340383412,"d":"-0.5"},"政府性基金支出合计",{"v":386233,"d":"386,233"},{"v":423771,"d":"423,771"},{"v":37956,"d":"37,956"},{"v":9.827228641778408,"d":"9.8"}]
["一、贸促会收费",115,116,1,{"v":0.8695652173913043,"d":"0.9"},"一、贸促会收费安排的支出",93,108,15,{"v":16.129032258064516,"d":"16.1"}]
["二、文化事业建设费收入",838,900,62,{"v":7.398568019093078,"d":"7.4"},"二、文化事业建设费安排的支出",646,700,54,{"v":8.359133126934983,"d":"8.4"}]
["三、残疾人就业保障金收入",{"v":2196,"d":"2,196"},{"v":2200,"d":"2,200"},4,{"v":0.18214936247723132,"d":"0.2"},"三、残疾人就业保障金支出",793,911,118,{"v":14.880201765447667,"d":"14.9"}]
["四、政府住房基金收入",{"v":6125,"d":"6,125"},{"v":6742,"d":"6,742"},617,{"v":10.073469387755102,"d":"10.1"},"四、政府住房基金支出",{"v":3110,"d":"3,110"},{"v":3642,"d":"3,642"},532,{"v":17.10610932475884,"d":"17.1"}]
["五、国有土地使用权出让金收入",{"v":442626,"d":"442,626"},{"v":426000,"d":"426,000"},{"v":-16626,"d":"-16,626"},{"v":-3.756218568272085,"d":"-3.8"},"五、国有土地使用权出让金安排的支出",{"v":359824,"d":"359,824"},{"v":363000,"d":"363,000"},{"v":3176,"d":"3,176"},{"v":0.8826537418293389,"d":"0.9"}]
["六、城市公用事业附加收入",{"v":6324,"d":"6,324"},{"v":6500,"d":"6,500"},176,{"v":2.783048703352309,"d":"2.8"},"六、城市公用事业附加安排的支出",{"v":3247,"d":"3,247"},{"v":3440,"d":"3,440"},193,{"v":5.943948259932245,"d":"5.9"}]
["七、国有土地收益基金收入",{"v":12591,"d":"12,591"},{"v":10000,"d":"10,000"},{"v":-2591,"d":"-2,591"},{"v":-20.578190771185767,"d":"-20.6"},"七、国有土地收益基金支出",{"v":8340,"d":"8,340"},{"v":8500,"d":"8,500"},160,{"v":1.9184652278177456,"d":"1.9"}]
["八、农业土地开发资金收入",{"v":5058,"d":"5,058"},{"v":4000,"d":"4,000"},{"v":-1058,"d":"-1,058"},{"v":-20.91735863977857,"d":"-20.9"},"八、农业土地开发资金支出",324,310,-14,{"v":-4.320987654320987,"d":"-4.3"}]
["九、城市基础设施配套费收入",{"v":23082,"d":"23,082"},{"v":23500,"d":"23,500"},418,{"v":1.8109349276492506,"d":"1.8"},"九、城市基础设施配套费安排的支出",{"v":5363,"d":"5,363"},{"v":21035,"d":"21,035"},{"v":15672,"d":"15,672"},{"v":292.2245012120082,"d":"292.2"}]
["十、育林基金收入",95,95,0,{"v":0,"d":"0.0"},"十、育林基金支出",30,30,0,{"v":0,"d":"0.0"}]
["十一、地方水利建设基金收入",981,{"v":1000,"d":"1,000"},19,{"v":1.9367991845056065,"d":"1.9"},"十一、地方水利建设基金支出",130,926,796,{"v":612.3076923076923,"d":"612.3"}]
["十二、车辆通行费",355,{"v":16500,"d":"16,500"},{"v":16145,"d":"16,145"},null,"十二、车辆通行费安排的支出",null,{"v":16500,"d":"16,500"},{"v":16500,"d":"16,500"}]
["十三、散装水泥专项资金收入",55,55,0,{"v":0,"d":"0.0"},"十三、散装水泥专项资金支出",55,45,-10,{"v":-18.181818181818183,"d":"-18.2"}]
["十四、新型墙体材料专项基金收入",84,191,107,{"v":127.38095238095238,"d":"127.4"},"十四、新型墙体材料专项基金支出",137,144,7,{"v":5.109489051094891,"d":"5.1"}]
["十五、彩票公益金收入",{"v":4623,"d":"4,623"},{"v":5000,"d":"5,000"},377,{"v":8.154877784988104,"d":"8.2"},"十五、彩票公益金安排的支出",{"v":3723,"d":"3,723"},{"v":4480,"d":"4,480"},757,{"v":20.33306473274241,"d":"20.3"}]
[{"$nulls":5},"十六、其他基金支出",418]
[]
["转移性收入合计",{"v":103511,"d":"103,511"},{"v":144371,"d":"144,371"},null,null,"转移性支出合计",{"v":222426,"d":"222,426"},{"v":223399,"d":"223,399"}]
["补助收入",{"v":8388,"d":"8,388"},{"$nulls":3},"补助支出",{"v":80255,"d":"80,255"},{"v":76193,"d":"76,193"}]
["调入资金",{"v":1827,"d":"1,827"},{"v":2200,"d":"2,200"},null,null,"调出资金"]
["上年结转",{"v":93296,"d":"93,296"},{"v":142171,"d":"142,171"},null,null,"年终结转",{"v":142171,"d":"142,171"},{"v":147206,"d":"147,206"}]
["收入总计",{"v":608659,"d":"608,659"},{"v":647170,"d":"647,170"},null,null,"支出总计",{"v":608659,"d":"608,659"},{"v":647170,"d":"647,170"}]

{"sheet":"表十","index":12,"n_rows":18,"n_cols":4,"rows_kept":18,"merged":[[0,0,0,3]],"flags":["formulas_cached_only"]}
["惠州市2011年市级国有资本经营预算收支表"]
[]
["表十",null,null,"单位：万元"]
["科目名称/企业","2011年预算数","科目名称（功能）","2011年预算数"]
["国有资本经营预算收入合计",9476.18,"国有资本经营预算支出合计",9475.54]
["一、利润收入",1762.18,"一、农林水事务",138]
["1.市金叶综合贸易发展公司",673,"（一）农业",138]
["2.惠州报业传媒集团有限公司",328.64]
["3.惠州广电传媒集团有限公司",760.54,"二、交通运输",4316]
["二、股利、股息收入",2887,"（一）公路水路运输",4316]
["1.市汽车运输集团有限公司",2887]
[null,null,"三、采掘电力信息",3933]
["三、产权转让收入",4827,"（一）建筑业",3933]
["1.市工交资产经营有限公司",40]
["2.市商贸资产经营有限公司",4787,"四、文化体育与传媒",1088.54]
["四、清算收入",null,"其他文化体育与传媒支出",1088.54]
[]
["五、其他"]