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["附件五"]
[]
[]
["揭   西   县 "]
[]
[]
["2016年国有资本经营预算草案"]
[]
[]
[]
["编制单位：揭西县财政局"]
[]
[]
[]
[]
[]
["2016-01-01"]

{"sheet":"表一收支总表","index":2,"n_rows":20,"n_cols":10,"rows_kept":20,"merged":[[1,0,1,9],[2,8,2,9],[3,0,3,4],[3,5,3,9],[4,0,5,0],[4,1,5,1],[4,2,4,4],[4,5,5,5],[4,6,5,6],[4,7,4,9]],"flags":["formulas_cached_only"]}
["附表1"]
["2016年县本级国有资本经营预算收支总表"]
[{"$nulls":8},"单位：万元"]
["收      入",{"$nulls":4},"支     出"]
["项   目","2015年     决算数","预算数",null,null,"项   目","2015年     决算数","预算数"]
[null,null,"2015年","2016年","增减%",null,null,"2015年","2016年","增减%"]
["栏次关系",1,2,3,"4=3/2","栏次关系",6,7,8,"9=8/7"]
["一、利润收入",1352,800,800,0,"一、国有资本经营预算支出",1352,800,800,0]
["二、股利、股息收入",{"$nulls":4},"二、转移性支出",null,null,0]
["三、产权转让收入"]
["四、清算收入"]
["五、其他国有资本经营收入"]
["六、国有资本经营预算转移支付收入"]
[]
[]
[]
["本年收入合计",1352,800,800,0,"本年支出合计",1352,800,800,0]
["上年结转",{"$nulls":4},"结转下年"]
["其中：项目结转",{"$nulls":4},"其中：项目结转"]
["收入总计",1352,800,800,0,"         支出总计",1352,800,800,0]

{"sheet":"表二收入（按科目）","index":3,"n_rows":25,"n_cols":7,"rows_kept":25,"merged":[[1,0,1,6],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,5],[3,6,4,6]],"flags":["formulas_cached_only"]}
["附表2"]
["2016年县本级国有资本经营预算收入表"]
[{"$nulls":6},"单位：万元"]
["科目编码","科目名称","2015年     决算数","预算数",null,null,"备注"]
[{"$nulls":3},"2015年","2016年","增减%"]
[null,"栏次关系",1,2,3,"4=3/2"]
[null," 合        计"]
[1030601,"一、利润收入",1352,800,800,{"v":0,"d":"0.00"}]
[103060198,"        其他国有资本经营预算企业利润收入",1352,800,800,{"v":0,"d":"0.00"}]
[1030602,"二、股利、股息收入"]
[103060202,"          国有控股公司股利、股息收入"]
[103060203,"          国有参股公司股利、股息收入"]
[103060298,"          其他国有资本经营预算企业股利、股息收入"]
[1030603,"三、产权转让收入"]
[103060301,"          其他国有股减持收入"]
[103060304,"          国有股权、股份转让收入"]
[103060305,"          国有独资企业产权转让收入"]
[103060306,"          金融类企业国有股减持收入"]
[103060398,"          其他国有资本经营预算企业产权转让收入"]
[1030604,"四、清算收入"]
[103060401,"         国有股权、股份清算收入"]
[103060402,"          国有独资企业清算收入"]
[103060498,"           其他国有资本经营预算企业清算收入"]
[1030698,"五、其他国有资本经营预算收入"]
[1100501,"六、国有资本经营预算转移支付收入"]

{"sheet":"表三支出（按科目）","index":4,"n_rows":36,"n_cols":10,"rows_kept":36,"merged":[[1,0,1,9],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,7],[3,8,4,8],[3,9,4,9]],"flags":["formulas_cached_only"]}
["附表3"]
["2016年县本级国有资本经营预算支出表"]
[{"$nulls":9},"单位：万元"]
["科目编码","科目名称（填列至项级科目）","2015年决算数","2015年预算数","2016年预算数",{"$nulls":3},"2016年预算数比2015年预算数增减%","备注"]
[{"$nulls":4},"小  计","资本性支出","费用性支出 ","其他支出"]
[null,"栏次关系",1,2,"3=4+5+6",4,5,6,"7=3/2"]
[null,"合      计",1352,800,800,null,800,0,{"v":1,"d":"100.00%"}]
[223,"国有资本经营预算支出",1352,800,800,null,800,0,{"v":1,"d":"100.00%"}]
[22301,"  解决历史遗留问题及改革成本支出",0,null,0]
[2230101,"    厂办大集体改革支出"]
[2230102,"    “三供一业”移交补助支出"]
[2230103,"    国有企业办职教幼教补助支出"]
[2230104,"    国有企业办公共服务机构移交补助支出"]
[2230105,"    国有企业退休人员社会化管理补助支出"]
[2230106,"    国有企业棚户区改造支出"]
[2230107,"    国有企业改革成本支出"]
[2230108,"    离休干部医药费补助支出"]
[2230199,"    其他解决历史遗留问题及改革成本支出"]
[22302,"  国有企业资本金注入",0,0]
[2230201,"    国有经济结构调整支出"]
[2230202,"    公益性设施投资支出"]
[2230203,"    前瞻性战略性产业发展"]
[2230204,"    生态环境保护支出"]
[2230205,"    支持科技进步支出"]
[2230206,"    保障国家经济安全支持"]
[2230207,"    对外投资合作支出"]
[2230299,"    其他国有企业资本金注入"]
[22303,"  国有企业政策性补贴"]
[2230301,"    国有企业政策性补贴"]
[22399,"  其他国有资本经营预算支出",1352,800,800,null,800,null,{"v":1,"d":"100.00%"}]
[2239901,"    其他国有资本经营预算支出",1352,800,800,null,800,null,{"v":1,"d":"100.00%"}]
[230,"转移性支出"]
[23005,"  国有资本经营预算转移支付"]
[2300501,"    国有资本经营预算转移支付支出"]
[23008,"  调出资金"]
[2300803,"    国有资本经营预算调出资金"]

{"sheet":"补充指标表","index":5,"n_rows":34,"n_cols":4,"rows_kept":34,"merged":[[0,0,0,1],[1,0,1,3]],"flags":["formulas_cached_only"]}
["附表4"]
[" 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":33373.14,"d":"33,373.14"}]
["      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,null,497]
["      （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,null,630.04]
["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]