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{"sheet":"封面","index":1,"n_rows":11,"n_cols":1,"rows_kept":11,"merged":[[0,0,1,0],[3,0,3,7],[6,0,6,7],[10,0,10,7],[16,0,16,7],[18,0,18,7]],"flags":["formulas_cached_only"]}
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[]
[]
["揭   西   县 "]
[]
[]
["2015年国有资本经营预算草案"]
[]
[]
[]
["编制单位：揭西县财政局"]

{"sheet":"收支","index":2,"n_rows":24,"n_cols":10,"rows_kept":24,"merged":[[0,0,0,1],[1,0,1,9],[4,0,4,4],[4,5,4,9],[5,0,6,0],[5,1,6,1],[5,2,5,4],[5,5,6,5],[5,6,6,6],[5,7,5,9]],"flags":["formulas_cached_only"]}
["附表一"]
["揭西县国有资本经营预算收支总表（草案）"]
[]
["填报单位：揭西县财政局",{"$nulls":8},"单位：万元"]
["收          入",{"$nulls":4},"支          出"]
["项        目","行次","2015年预算数",null,null,"项        目","行次","2015年预算数"]
[null,null,"合计","省本级","县级",null,null,"合计","省本级","县级"]
["栏次",null,4,5,6,"栏次",null,10,11,12]
["一、利润收入",1,{"v":850,"d":"850.00"},null,{"v":850,"d":"850.00"},"一、教育支出",17,{"v":0,"d":"0.00"}]
["二、股利、股息收入",2,{"v":0,"d":"0.00"},null,null,"二、科学技术支出",18,{"v":0,"d":"0.00"}]
["三、产权转让收入",3,{"v":0,"d":"0.00"},null,null,"三、文化体育与传媒支出",19,{"v":0,"d":"0.00"}]
["四、清算收入",4,{"v":0,"d":"0.00"},null,null,"四、节能环保支出",20,{"v":200,"d":"200.00"},null,{"v":200,"d":"200.00"}]
["五、其他国有资本经营预算收入",5,{"v":0,"d":"0.00"},null,null,"五、城乡社区支出",21,{"v":0,"d":"0.00"}]
[null,6,{"v":0,"d":"0.00"},null,null,"六、农林水支出",22,{"v":0,"d":"0.00"}]
[null,7,{"v":0,"d":"0.00"},null,null,"七、交通运输支出",23,{"v":0,"d":"0.00"}]
[null,8,{"v":0,"d":"0.00"},null,null,"八、资源勘探信息等支出",24,{"v":0,"d":"0.00"}]
[null,9,{"v":0,"d":"0.00"},null,null,"九、商业服务业等支出",25,{"v":650,"d":"650.00"},null,{"v":650,"d":"650.00"}]
[null,10,{"v":0,"d":"0.00"},null,null,"十、其他支出",26,{"v":0,"d":"0.00"}]
[null,11,{"v":0,"d":"0.00"},null,null,"十一、转移性支出",27,{"v":0,"d":"0.00"}]
[null,12,{"v":0,"d":"0.00"},{"$nulls":3},28,{"v":0,"d":"0.00"}]
["本年收入合计",13,{"v":850,"d":"850.00"},null,{"v":850,"d":"850.00"},"本年支出合计",29,{"v":850,"d":"850.00"},null,{"v":850,"d":"850.00"}]
["上年结转",14,{"v":0,"d":"0.00"},null,null,"结转下年",30,{"v":0,"d":"0.00"}]
[null,15,{"v":0,"d":"0.00"},{"$nulls":3},31,{"v":0,"d":"0.00"}]
["收 入 总 计",16,{"v":850,"d":"850.00"},null,{"v":850,"d":"850.00"},"支 出 总 计",32,{"v":850,"d":"850.00"},null,{"v":850,"d":"850.00"}]

{"sheet":"收入","index":3,"n_rows":29,"n_cols":7,"rows_kept":29,"merged":[[0,0,0,1],[1,0,1,6],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,4,5],[4,6,5,6]],"flags":["formulas_cached_only"]}
["附表二"]
["揭西县国有资本经营收入预算表（草案）"]
[]
["填报单位：揭西县财政局",{"$nulls":5},"单位：万元"]
["科目编码","科目名称","行次","2015年预算数",null,null,"预算数为执行数的%"]
[{"$nulls":3},"小计","省本级","县级"]
[null,"栏次",null,4,5,6,7]
[1030601,"一、利润收入",1,{"v":350,"d":"350.00"},null,{"v":350,"d":"350.00"}]
[103060102,"    金融企业利润收入",2,{"v":0,"d":"0.00"}]
[103060103,"    烟草企业利润收入",3,{"v":350,"d":"350.00"},null,{"v":350,"d":"350.00"}]
[103060104,"    石油石化企业利润收入",4,{"v":0,"d":"0.00"}]
[103060105,"    电力企业利润收入",5,{"v":0,"d":"0.00"}]
[103060106,"    电信企业利润收入",6,{"v":0,"d":"0.00"}]
[103060113,"    交通运输企业利润收入",7,{"v":0,"d":"0.00"}]
[103060198,"    其他国有资本经营预算企业利润收入",8,{"v":0,"d":"0.00"}]
[1030602,"二、股利、股息收入",9,{"v":500,"d":"500.00"},null,{"v":500,"d":"500.00"}]
[103060202,"          国有控股公司股利、股息收入",10,{"v":0,"d":"0.00"}]
[103060203,"          国有参股公司股利、股息收入",11,{"v":500,"d":"500.00"},null,{"v":500,"d":"500.00"}]
[103060298,"          其他国有资本经营预算企业股利、股息收入",12,{"v":0,"d":"0.00"}]
[1030603,"三、产权转让收入",13,{"v":0,"d":"0.00"}]
[103060304,"          国有股权、股份转让收入",14,{"v":0,"d":"0.00"}]
[103060305,"          国有独资企业产权转让收入",15,{"v":0,"d":"0.00"}]
[103060398,"          其他国有资本经营预算企业产权转让收入",16,{"v":0,"d":"0.00"}]
[1030604,"四、清算收入",17,{"v":0,"d":"0.00"}]
[103060401,"         国有股权、股份清算收入",18,{"v":0,"d":"0.00"}]
[103060402,"         国有独资企业清算收入",19,{"v":0,"d":"0.00"}]
[103060498,"         其他国有资本经营预算企业清算收入",20,{"v":0,"d":"0.00"}]
[1030698,"五、其他国有资本经营预算收入",21,{"v":0,"d":"0.00"}]
[null," 合        计",22,{"v":850,"d":"850.00"},null,{"v":850,"d":"850.00"},{"v":0,"d":"0.00%"}]

{"sheet":"支出","index":4,"n_rows":29,"n_cols":13,"rows_kept":29,"merged":[[0,0,0,1],[1,0,1,12],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,11],[3,12,5,12],[4,3,5,3],[4,4,4,5],[4,6,4,7],[4,8,4,9],[4,10,4,11]],"flags":["formulas_cached_only"]}
["附表三"]
["揭西县国有资本经营支出预算表（草案）"]
["填报单位：揭西县财政局",{"$nulls":11},"单位：万元"]
["科目编码","科目名称（功能）","行次","2015年预算数",{"$nulls":8},"预算数为执行数的%"]
[{"$nulls":3},"合计","小计",null,"资本性支出",null,"费用性支出 ",null,"其他支出"]
[{"$nulls":4},"省本级","县级","省本级","县级","省本级","县级","省本级","县级"]
[1,"栏次",null,1,2,3,4,5,6,7,8,9,10]
[2,"一、教育支出",1,0,null,0]
[3,"     国有资本经营预算支出",2,0,null,0]
[4,"      国有经济结构调整支出",3,0,null,0]
[5,"      公益性设施投资补助支出",4,0,null,0]
[6,"      战略性产业发展支出",5,0,null,0]
[7,"      生态环境保护支出",6,0,null,0]
[8,"      其他国有资本经营预算支出",8,0,null,0]
[9,"二、科学技术支出",9,0,null,0]
[10,"三、文化体育与传媒支出",10,0,null,0]
[11,"四、节能环保支出",11,200,null,200,{"$nulls":5},200,{"v":0.23529411764705882,"d":"23.53%"}]
[12,"五、城乡社区支出",12,0,null,0]
[13,"六、农林水支出",13,0,null,0]
[14,"七、交通运输支出",14,0,null,0]
[15,"改革成本支出",null,0,null,0]
[16,"八、资源勘探信息等支出",15,0,null,0]
[17,"九、商业服务业等支出",16,650,null,650,{"$nulls":5},650,{"v":0.7647058823529411,"d":"76.47%"}]
[18,"改革成本支出",null,0,null,0]
[19,"十、其他支出",17,0,null,0]
[20,"十一、转移性支出",18,0,null,0]
[21,"        调出资金",19,0,null,0]
[22,"          国有资本经营预算调出资金",20,0,null,0]
[23,"合      计",21,850,null,850,{"$nulls":5},850,{"v":1,"d":"100.00%"}]

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["附表四"]
[" 揭西县国有资本经营预算补充表"]
[]
["填报单位：揭西县财政局",null,null,"单位：万元、户"]
["项   目","行次","省本级","县级"]
["一、实施范围",1,"—","—"]
["      预算单位户数",2,null,48]
["      国有及国有控、参股企业户数（法人企业）",3,null,48]
["          其中：纳入预算实施范围企业户数（法人企业）",4,null,2]
["      是否包括金融企业",5]
["      是否包括文化企业",6]
["      是否包括部门所属企业",7]
["      是否包括事业单位企业",8]
["二、主要财务指标",9,"—","—"]
["      （一）国有及国有控、参股企业",10,"—","—"]
["      资产总额合计",11,null,{"v":21439.69,"d":"21,439.69"}]
["      负债总额合计",12,null,{"v":28483.96,"d":"28,483.96"}]
["      所有者权益合计",13,null,{"v":4889.18,"d":"4,889.18"}]
["      利润总额合计",14,null,497.11]
["      净利润合计",15,null,497]
["      归属于母公司所有者净利润合计",16]
["      （二）纳入预算实施范围企业",17,"—","—"]
["      资产总额合计",18,null,{"v":6100.31,"d":"6,100.31"}]
["      负债总额合计",19,null,{"v":3080.6,"d":"3,080.60"}]
["      所有者权益合计",20,null,{"v":3019.71,"d":"3,019.71"}]
["      利润总额合计",21,null,630.04]
["      净利润合计",22,null,630.04]
["      归属于母公司所有者净利润合计",23]
["三、国有资本收益情况",24,"—","—"]
["      比例类型（单一比例/分类比例）",25]
["      比例数值",26]
["四、编报情况",27,"—","—"]
["      上报级次（人大/政府）",28,null,"人大"]
["      上报起始年",29,null,2015]