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{"sheet":"封面","index":0,"n_rows":6,"n_cols":2,"rows_kept":6,"flags":["formulas_cached_only"]}
[" ","地区名称"]
[null,"北京市"]
["2015年揭西县财政总决算","天津市"]
[" ","河北省"]
[null,"山西省"]
[null,"内蒙古自治区"]

{"sheet":"表一","index":1,"n_rows":32,"n_cols":5,"rows_kept":32,"merged":[[1,0,1,3],[31,0,31,3]],"flags":["formulas_cached_only"]}
["表一"]
["2015年一般公共预算收入决算表和2016年一般公共预算收入表"]
[{"$nulls":3},"单位：万元"]
["项目","2015年决算（执行)数","2016年预算数","预算数为决算（执行）数%","校验列"]
["一、税收收入",{"v":36983,"d":"36,983"},{"v":41422,"d":"41,422"},{"v":1.1200281210285807,"d":"112.0%"},"OK"]
["    增值税",{"v":7507,"d":"7,507"},{"v":8408,"d":"8,408"},{"v":1.1200213134407886,"d":"112.0%"}]
["    营业税",{"v":8719,"d":"8,719"},{"v":9765,"d":"9,765"},{"v":1.1199678862254845,"d":"112.0%"}]
["    企业所得税",{"v":5299,"d":"5,299"},{"v":5935,"d":"5,935"},{"v":1.120022645782223,"d":"112.0%"}]
["    企业所得税退税",null,null,""]
["    个人所得税",{"v":1079,"d":"1,079"},{"v":1208,"d":"1,208"},{"v":1.1195551436515292,"d":"112.0%"}]
["    资源税",434,486,{"v":1.119815668202765,"d":"112.0%"}]
["    城市维护建设税",{"v":2226,"d":"2,226"},{"v":2493,"d":"2,493"},{"v":1.1199460916442048,"d":"112.0%"}]
["    房产税",{"v":1537,"d":"1,537"},{"v":1722,"d":"1,722"},{"v":1.1203643461288224,"d":"112.0%"}]
["    印花税",715,801,{"v":1.1202797202797203,"d":"112.0%"}]
["    城镇土地使用税",{"v":2753,"d":"2,753"},{"v":3084,"d":"3,084"},{"v":1.1202324736650926,"d":"112.0%"}]
["    土地增值税",{"v":2058,"d":"2,058"},{"v":2305,"d":"2,305"},{"v":1.120019436345967,"d":"112.0%"}]
["    车船税",764,856,{"v":1.1204188481675392,"d":"112.0%"}]
["    耕地占用税",589,660,{"v":1.1205432937181663,"d":"112.1%"}]
["    契税",{"v":3303,"d":"3,303"},{"v":3699,"d":"3,699"},{"v":1.119891008174387,"d":"112.0%"}]
["    烟叶税",null,null,""]
["    其他税收收入",null,null,""]
["二、非税收入",{"v":14476,"d":"14,476"},{"v":15592,"d":"15,592"},{"v":1.0770931196463112,"d":"107.7%"},"OK"]
["    专项收入",{"v":2704,"d":"2,704"},{"v":2912,"d":"2,912"},{"v":1.0769230769230769,"d":"107.7%"}]
["    行政事业性收费收入",{"v":6329,"d":"6,329"},{"v":6817,"d":"6,817"},{"v":1.077105387896982,"d":"107.7%"}]
["    罚没收入",{"v":3390,"d":"3,390"},{"v":3651,"d":"3,651"},{"v":1.0769911504424778,"d":"107.7%"}]
["    国有资本经营收入",{"v":1370,"d":"1,370"},{"v":1476,"d":"1,476"},{"v":1.0773722627737226,"d":"107.7%"}]
["    国有资源（资产）有偿使用收入",564,608,{"v":1.0780141843971631,"d":"107.8%"}]
["    捐赠收入",null,null,""]
["    其他收入",119,128,{"v":1.0756302521008403,"d":"107.6%"}]
[{"$nulls":3},""]
["收入合计",{"v":51459,"d":"51,459"},{"v":57014,"d":"57,014"},{"v":1.1079500184612994,"d":"110.8%"},"OK"]
[" "]

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["表二",{"$nulls":3}," "]
["2015年一般公共预算支出决算表和2016年一般公共预算支出表"]
[{"$nulls":4},"单位：万元"]
["项目","2015年决算（执行)数","2016年预算数","预算数为决算（执行）数%","备注"," "]
["一、一般公共服务",26330,24277,{"v":0.9220281048233954,"d":"92.2%"}]
["    人大事务",627,564,{"v":0.8995215311004785,"d":"90.0%"}]
["      行政运行",408,232,{"v":0.5686274509803921,"d":"56.9%"}]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      人大会议",55,175,{"v":3.1818181818181817,"d":"318.2%"}]
["      人大立法",null,null,""]
["      人大监督",null,null,""]
["      人大代表履职能力提升",null,null,""]
["      代表工作",null,null,""]
["      人大信访工作",null,null,""]
["      事业运行",null,null,""]
["      其他人大事务支出",164,157,{"v":0.9573170731707317,"d":"95.7%"}]
["    政协事务",507,469,{"v":0.9250493096646942,"d":"92.5%"}]
["      行政运行",280,196,{"v":0.7,"d":"70.0%"}]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      政协会议",55,115,{"v":2.090909090909091,"d":"209.1%"}]
["      委员视察",null,null,""]
["      参政议政",null,null,""]
["      事业运行",null,null,""]
["      其他政协事务支出",172,158,{"v":0.9186046511627907,"d":"91.9%"}]
["    政府办公厅(室)及相关机构事务",9797,7608,{"v":0.7765642543635807,"d":"77.7%"}]
["      行政运行",7759,7163,{"v":0.9231859775744297,"d":"92.3%"}]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      专项服务",null,null,""]
["      专项业务活动",null,null,""]
["      政务公开审批",null,null,""]
["      法制建设",null,null,""]
["      信访事务",63,null,{"v":0,"d":"0.0%"}]
["      参事事务",null,null,""]
["      事业运行",null,null,""]
["      其他政府办公厅（室）及相关机构事务支出",1975,445,{"v":0.22531645569620254,"d":"22.5%"}]
["    发展与改革事务",399,316,{"v":0.7919799498746867,"d":"79.2%"}]
["      行政运行",183,139,{"v":0.7595628415300546,"d":"76.0%"}]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      战略规划与实施",null,null,""]
["      日常经济运行调节",null,null,""]
["      社会事业发展规划",null,null,""]
["      经济体制改革研究",null,null,""]
["      物价管理",143,104,{"v":0.7272727272727273,"d":"72.7%"}]
["      应对气象变化管理事务",null,null,""]
["      事业运行",null,null,""]
["      其他发展与改革事务支出",73,73,{"v":1,"d":"100.0%"}]
["    统计信息事务",367,282,{"v":0.7683923705722071,"d":"76.8%"}]
["      行政运行",187,145,{"v":0.7754010695187166,"d":"77.5%"}]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      信息事务",null,null,""]
["      专项统计业务",11,80,{"v":7.2727272727272725,"d":"727.3%"}]
["      统计管理",null,null,""]
["      专项普查活动",21,null,{"v":0,"d":"0.0%"}]
["      统计抽样调查",null,null,""]
["      事业运行",null,null,""]
["      其他统计信息事务支出",148,57,{"v":0.38513513513513514,"d":"38.5%"}]
["    财政事务",1580,1861,{"v":1.1778481012658228,"d":"117.8%"}]
["      行政运行",668,625,{"v":0.9356287425149701,"d":"93.6%"}]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      预算改革业务",null,null,""]
["      财政国库业务",null,null,""]
["      财政监察",null,null,""]
["      信息化建设",309,484,{"v":1.5663430420711975,"d":"156.6%"}]
["      财政委托业务支出",null,null,""]
["      事业运行",null,null,""]
["      其他财政事务支出",603,752,{"v":1.2470978441127696,"d":"124.7%"}]
["    税收事务",3722,3978,{"v":1.0687802256851155,"d":"106.9%"}]
["      行政运行",null,null,""]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      税务办案",null,null,""]
["      税务登记证及发票管理",null,null,""]
["      代扣代收代征税款手续费",null,41,{"v":1,"d":"100.0%"}]
["      税务宣传",null,null,""]
["      协税护税",null,null,""]
["      信息化建设",null,null,""]
["      事业运行",null,null,""]
["      其他税收事务支出",3722,3937,{"v":1.0577646426652338,"d":"105.8%"}]
["    审计事务",250,191,{"v":0.764,"d":"76.4%"}]
["      行政运行",216,182,{"v":0.8425925925925926,"d":"84.3%"}]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      审计业务",7,3,{"v":0.42857142857142855,"d":"42.9%"}]
["      审计管理",null,null,""]
["      信息化建设",null,null,""]
["      事业运行",null,null,""]
["      其他审计事务支出",27,6,{"v":0.2222222222222222,"d":"22.2%"}]
["    海关事务",0,0,""]
["      行政运行",null,null,""]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      收费业务",null,null,""]
["      缉私办案",null,null,""]
["      口岸电子执法系统建设与维护",null,null,""]
["      信息化建设",null,null,""]
["      事业运行",null,null,""]
["      其他海关事务支出",null,null,""]
["    人力资源事务",63,53,{"v":0.8412698412698413,"d":"84.1%"}]
["      行政运行",52,52,{"v":1,"d":"100.0%"}]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      政府特殊津贴",null,null,""]
["      资助留学回国人员",null,null,""]
["      军队转业干部安置",null,null,""]
["      博士后日常经费",null,null,""]
["      引进人才费用",null,null,""]
["      公务员考核",null,null,""]
["      公务员履职能力提升",null,null,""]
["      公务员招考",null,null,""]
["      公务员综合管理",null,null,""]
["      事业运行",null,null,""]
["      其他人力资源事务支出",11,1,{"v":0.09090909090909091,"d":"9.1%"}]
["    纪检监察事务",552,685,{"v":1.2409420289855073,"d":"124.1%"}]
["      行政运行",441,366,{"v":0.8299319727891157,"d":"83.0%"}]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      大案要案查处",null,null,""]
["      派驻派出机构",null,null,""]
["      中央巡视",null,null,""]
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["      其他纪检监察事务支出",111,319,{"v":2.873873873873874,"d":"287.4%"}]
["    商贸事务",886,261,{"v":0.2945823927765237,"d":"29.5%"}]
["      行政运行",704,237,{"v":0.3366477272727273,"d":"33.7%"}]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      对外贸易管理",null,null,""]
["      国际经济合作",null,null,""]
["      外资管理",null,null,""]
["      国内贸易管理",null,null,""]
["      招商引资",110,18,{"v":0.16363636363636364,"d":"16.4%"}]
["      事业运行",null,null,""]
["      其他商贸事务支出",72,6,{"v":0.08333333333333333,"d":"8.3%"}]
["    知识产权事务",0,0,""]
["      行政运行",null,null,""]
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["      机关服务",null,null,""]
["      专利审批",null,null,""]
["      国家知识产权战略",null,null,""]
["      专利试点和产业化推进",null,null,""]
["      专利执法",null,null,""]
["      国际组织专项活动",null,null,""]
["      知识产权宏观管理",null,null,""]
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["    工商行政管理事务",10,1208,{"v":120.8,"d":"12080.0%"}]
["      行政运行",null,1074,{"v":1,"d":"100.0%"}]
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["      机关服务",null,null,""]
["      工商行政管理专项",null,null,""]
["      执法办案专项",null,null,""]
["      消费者权益保护",null,null,""]
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["      其他工商行政管理事务支出",10,70,{"v":7,"d":"700.0%"}]
["    质量技术监督与检验检疫事务",0,127,{"v":1,"d":"100.0%"}]
["      行政运行",null,102,{"v":1,"d":"100.0%"}]
["      一般行政管理事务",null,null,""]
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["      出入境检验检疫行政执法和业务管理",null,null,""]
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["      质量技术监督行政执法及业务管理",null,20,{"v":1,"d":"100.0%"}]
["      质量技术监督技术支持",null,null,""]
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["      其他质量技术监督与检验检疫事务支出",null,5,{"v":1,"d":"100.0%"}]
["    民族事务",0,0,""]
["      行政运行",null,null,""]
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["      民族工作专项",null,null,""]
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["    宗教事务",28,16,{"v":0.5714285714285714,"d":"57.1%"}]
["      行政运行",null,null,""]
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["    港澳台侨事务",257,121,{"v":0.4708171206225681,"d":"47.1%"}]
["      行政运行",118,74,{"v":0.6271186440677966,"d":"62.7%"}]
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["      台湾事务",20,null,{"v":0,"d":"0.0%"}]
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["    档案事务",120,78,{"v":0.65,"d":"65.0%"}]
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["    民主党派及工商联事务",76,67,{"v":0.881578947368421,"d":"88.2%"}]
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["    党委办公厅（室）及相关机构事务",1600,1343,{"v":0.839375,"d":"83.9%"}]
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["        信息管理",null,0,""]
["        林业政策制定与宣传",null,0,""]
["        林业资金审计稽查",null,0,""]
["        林区公共支出",null,0,""]
["        林业贷款贴息",null,0,""]
["        成品油价格改革对林业的补贴",25,0,{"v":0,"d":"0.0%"}]
["        林业防灾减灾",78,21,{"v":0.2692307692307692,"d":"26.9%"}]
["        其他林业支出",962,1774,{"v":1.844074844074844,"d":"184.4%"}]
["      水利",28598,9739,{"v":0.3405482900902161,"d":"34.1%"}]
["        行政运行",633,451,{"v":0.7124802527646129,"d":"71.2%"}]
["        一般行政管理事务",null,null,""]
["        机关服务",null,null,""]
["        水利行业业务管理",null,null,""]
["        水利工程建设",22988,2799,{"v":0.12175917870193144,"d":"12.2%"}]
["        水利工程运行与维护",2492,2003,{"v":0.8037720706260032,"d":"80.4%"}]
["        长江黄河等流域管理",null,null,""]
["        水利前期工作",null,null,""]
["        水利执法监督",7,44,{"v":6.285714285714286,"d":"628.6%"}]
["        水土保持",null,null,""]
["        水资源节约管理与保护",null,null,""]
["        水质监测",87,null,{"v":0,"d":"0.0%"}]
["        水文测报",null,null,""]
["        防汛",228,139,{"v":0.6096491228070176,"d":"61.0%"}]
["        抗旱",null,null,""]
["        农田水利",860,3831,{"v":4.4546511627906975,"d":"445.5%"}]
["        水利技术推广",null,null,""]
["        国际河流治理与管理",null,null,""]
["        江河湖库水系综合治理",null,null,""]
["        大中型水库移民后期扶持专项支出",305,191,{"v":0.6262295081967213,"d":"62.6%"}]
["        水利安全监督",null,null,""]
["        水资源费安排的支出",10,null,{"v":0,"d":"0.0%"}]
["        砂石资源费支出",null,null,""]
["        信息管理",null,null,""]
["        水利建设移民支出",468,155,{"v":0.3311965811965812,"d":"33.1%"}]
["        农村人畜饮水",230,null,{"v":0,"d":"0.0%"}]
["        其他水利支出",290,126,{"v":0.43448275862068964,"d":"43.4%"}]
["      南水北调",0,0,""]
["        行政运行",null,null,""]
["        一般行政管理事务",null,null,""]
["        机关服务",null,null,""]
["        南水北调工程建设",null,null,""]
["        政策研究与信息管理",null,null,""]
["        工程稽查",null,null,""]
["        前期工作",null,null,""]
["        南水北调技术推广",null,null,""]
["        环境、移民及水资源管理与保护",null,null,""]
["        其他南水北调支出",null,null,""]
["      扶贫",12900,1720,{"v":0.13333333333333333,"d":"13.3%"}]
["        行政运行",null,null,""]
["        一般行政管理事务",null,null,""]
["        机关服务",null,null,""]
["        农村基础设施建设",11129,113,{"v":0.010153652619282954,"d":"1.0%"}]
["        生产发展",141,33,{"v":0.23404255319148937,"d":"23.4%"}]
["        社会发展",null,null,""]
["        扶贫贷款奖补和贴息",null,null,""]
["       “三西”农业建设专项补助",null,null,""]
["        扶贫事业机构",null,null,""]
["        其他扶贫支出",1630,1574,{"v":0.9656441717791411,"d":"96.6%"}]
["      农业综合开发",0,0,""]
["        机构运行",null,null,""]
["        土地治理",null,null,""]
["        产业化经营",null,null,""]
["        科技示范",null,null,""]
["        其他农业综合开发支出",null,null,""]
["      农村综合改革",5170,7008,{"v":1.355512572533849,"d":"135.6%"}]
["        对村级一事一议的补助",1166,1766,{"v":1.5145797598627788,"d":"151.5%"}]
["        国有农场办社会职能改革补助",null,null,""]
["        对村民委员会和村党支部的补助",4001,4003,{"v":1.0004998750312422,"d":"100.0%"}]
["        对村集体经济组织的补助",null,null,""]
["        农村综合改革示范试点补助",null,null,""]
["        其他农村综合改革支出",3,1239,{"v":413,"d":"41300.0%"}]
["      普惠金融发展支出",111,1380,{"v":12.432432432432432,"d":"1243.2%"}]
["        支持农村金融机构",null,null,""]
["        涉农贷款增量奖励",null,null,""]
["        农业保险保费补贴",85,1380,{"v":16.235294117647058,"d":"1623.5%"}]
["        小额担保贷款贴息",null,null,""]
["        补充小额担保贷款基金",null,null,""]
["        其他普惠金融发展支出",26,null,{"v":0,"d":"0.0%"}]
["      目标价格补贴",0,0,""]
["        棉花目标价格补贴",null,null,""]
["        大豆目标价格补贴",null,null,""]
["        其他目标价格补贴",null,null,""]
["      其他农林水事务支出",4668,1256,{"v":0.26906598114824337,"d":"26.9%"}]
["        化解其他公益性乡村债务支出",null,null,""]
["        其他农林水事务支出",4668,1256,{"v":0.26906598114824337,"d":"26.9%"}]
["十三、交通运输支出",20767,3120,{"v":0.15023835893484855,"d":"15.0%"}]
["      公路水路运输",18571,3116,{"v":0.1677884874266329,"d":"16.8%"}]
["        行政运行",468,436,{"v":0.9316239316239316,"d":"93.2%"}]
["        一般行政管理事务",null,null,""]
["        机关服务",null,null,""]
["        公路新建",null,null,""]
["        公路改建",60,null,{"v":0,"d":"0.0%"}]
["        公路养护",null,null,""]
["        特大型桥梁建设",null,null,""]
["        公路路政管理",null,null,""]
["        公路和运输信息化建设",null,null,""]
["        公路和运输安全",null,null,""]
["        公路还贷专项",null,null,""]
["        公路运输管理",null,null,""]
["        公路客货运站（场）建设",null,null,""]
["        公路和运输技术标准化建设",null,0,""]
["        港口设施",null,0,""]
["        航道维护",null,0,""]
["        安全通信",null,0,""]
["        三峡库区通航管理",null,0,""]
["        航务管理",null,0,""]
["        船舶检验",null,0,""]
["        救助打捞",null,0,""]
["        内河运输",null,0,""]
["        远洋运输",null,0,""]
["        海事管理",null,0,""]
["        航标事业发展支出",null,0,""]
["        水路运输管理支出",null,0,""]
["        口岸建设",null,0,""]
["        取消政府还贷二级公路收费专项支出",null,0,""]
["        其他公路水路运输支出",18043,2680,{"v":0.1485340575292357,"d":"14.9%"}]
["      铁路运输",0,0,""]
["        行政运行",null,null,""]
["        一般行政管理事务",null,null,""]
["        机关服务",null,null,""]
["        铁路路网建设",null,null,""]
["        铁路还贷专项",null,null,""]
["        铁路安全",null,null,""]
["        铁路专项运输",null,null,""]
["        行业监管",null,null,""]
["        其他铁路运输支出",null,null,""]
["      民用航空运输",0,0,""]
["        行政运行",null,null,""]
["        一般行政管理事务",null,null,""]
["        机关服务",null,null,""]
["        机场建设",null,null,""]
["        空管系统建设",null,null,""]
["        民航还贷专项支出",null,null,""]
["        民用航空安全",null,null,""]
["        民航专项运输",null,null,""]
["        其他民用航空运输支出",null,null,""]
["      成品油价格改革对交通运输的补贴",714,4,{"v":0.0056022408963585435,"d":"0.6%"}]
["        对城市公交的补贴",null,null,""]
["        对农村道路客运的补贴",704,null,{"v":0,"d":"0.0%"}]
["        对出租车的补贴",1,null,{"v":0,"d":"0.0%"}]
["        成品油价格改革补贴其他支出",9,4,{"v":0.4444444444444444,"d":"44.4%"}]
["      邮政业支出",0,0,""]
["        行政运行",null,null,""]
["        一般行政管理事务",null,null,""]
["        机关服务",null,null,""]
["        行业监管",null,null,""]
["        邮政普遍服务与特殊服务",null,null,""]
["        其他邮政业支出",null,null,""]
["      车辆购置税支出",1482,0,{"v":0,"d":"0.0%"}]
["        车辆购置税用于公路等基础设施建设支出",1482,null,{"v":0,"d":"0.0%"}]
["        车辆购置税用于农村公路建设支出",null,null,""]
["        车辆购置税用于老旧汽车报废更新补贴",null,null,""]
["        车辆购置税其他支出",null,null,""]
["      其他交通运输支出",0,0,""]
["        公共交通运营补助",null,null,""]
["        其他交通运输支出",null,null,""]
["十四、资源勘探信息等支出",3592,2671,{"v":0.7435968819599109,"d":"74.4%"}]
["      资源勘探开发",0,0,""]
["        行政运行",null,null,""]
["        一般行政管理事务",null,null,""]
["        机关服务",null,null,""]
["        煤炭勘探开采和洗选",null,null,""]
["        石油和天然气勘探开采",null,null,""]
["        黑色金属矿勘探和采选",null,null,""]
["        有色金属矿勘探和采选",null,null,""]
["        非金属矿勘探和采选",null,null,""]
["        其他资源勘探业支出",null,null,""]
["      制造业",0,0,""]
["        行政运行",null,null,""]
["        一般行政管理事务",null,null,""]
["        机关服务",null,null,""]
["        纺织业",null,null,""]
["        医药制造业",null,null,""]
["        非金属矿物制品业",null,null,""]
["        通信设备、计算机及其他电子设备制造业",null,null,""]
["        交通运输设备制造业",null,null,""]
["        电气机械及器材制造业",null,null,""]
["        工艺品及其他制造业",null,null,""]
["        石油加工、炼焦及核燃料加工业",null,null,""]
["        化学原料及化学制品制造业",null,null,""]
["        黑色金属冶炼及压延加工业",null,null,""]
["        有色金属冶炼及压延加工业",null,null,""]
["        其他制造业支出",null,null,""]
["      建筑业",0,0,""]
["        行政运行",null,null,""]
["        一般行政管理事务",null,null,""]
["        机关服务",null,null,""]
["        其他建筑业支出",null,null,""]
["      工业和信息产业监管",3140,2165,{"v":0.6894904458598726,"d":"68.9%"}]
["        行政运行",null,null,""]
["        一般行政管理事务",null,null,""]
["        机关服务",null,null,""]
["        战备应急",null,null,""]
["        信息安全建设",null,null,""]
["        专用通信",null,null,""]
["        无线电监管",null,10,{"v":1,"d":"100.0%"}]
["        工业和信息产业战略研究与标准制定",null,null,""]
["        工业和信息产业支持",null,null,""]
["        电子专项工程",null,null,""]
["        行业监管",null,null,""]
["        技术基础研究",null,null,""]
["        其他工业和信息产业监管支出",3140,2155,{"v":0.6863057324840764,"d":"68.6%"}]
["      安全生产监管",169,313,{"v":1.8520710059171597,"d":"185.2%"}]
["        行政运行",91,253,{"v":2.78021978021978,"d":"278.0%"}]
["        一般行政管理事务",null,null,""]
["        机关服务",null,null,""]
["        安全监管监察专项",null,60,{"v":1,"d":"100.0%"}]
["        应急救援支出",null,null,""]
["        煤炭安全",null,null,""]
["        其他安全生产监管支出",78,null,{"v":0,"d":"0.0%"}]
["      国有资产监管",0,0,""]
["        行政运行",null,null,""]
["        一般行政管理事务",null,null,""]
["        机关服务",null,null,""]
["        国有企业监事会专项",null,null,""]
["        其他国有资产监管支出",null,null,""]
["      支持中小企业发展和管理支出",283,190,{"v":0.6713780918727915,"d":"67.1%"}]
["        行政运行",null,null,""]
["        一般行政管理事务",null,null,""]
["        机关服务",null,null,""]
["        科技型中小企业技术创新基金",null,null,""]
["        中小企业发展专项",52,null,{"v":0,"d":"0.0%"}]
["        其他支持中小企业发展和管理支出",231,190,{"v":0.8225108225108225,"d":"82.3%"}]
["      其他资源勘探信息等支出",0,3,{"v":1,"d":"100.0%"}]
["        黄金事务",null,null,""]
["        建设项目贷款贴息",null,null,""]
["        技术改造支出",null,null,""]
["        中药材扶持资金支出",null,null,""]
["        重点产业振兴和技术改造项目贷款贴息",null,null,""]
["        其他资源勘探信息等支出",null,3,{"v":1,"d":"100.0%"}]
["十五、商业服务业等支出",3095,1447,{"v":0.46752827140549275,"d":"46.8%"}]
["      商业流通事务",421,572,{"v":1.3586698337292162,"d":"135.9%"}]
["        行政运行",202,138,{"v":0.6831683168316832,"d":"68.3%"}]
["        一般行政管理事务",null,null,""]
["        机关服务",null,null,""]
["        食品流通安全补贴",null,null,""]
["        市场监测及信息管理",null,null,""]
["        民贸企业补贴",null,null,""]
["        民贸民品贷款贴息",null,null,""]
["        事业运行",null,null,""]
["        其他商业流通事务支出",219,434,{"v":1.9817351598173516,"d":"198.2%"}]
["      旅游业管理与服务支出",1465,794,{"v":0.5419795221843003,"d":"54.2%"}]
["        行政运行",94,81,{"v":0.8617021276595744,"d":"86.2%"}]
["        一般行政管理事务",null,null,""]
["        机关服务",null,null,""]
["        旅游宣传",1,null,{"v":0,"d":"0.0%"}]
["        旅游行业业务管理",20,null,{"v":0,"d":"0.0%"}]
["        其他旅游业管理与服务支出",1350,713,{"v":0.5281481481481481,"d":"52.8%"}]
["      涉外发展服务支出",108,81,{"v":0.75,"d":"75.0%"}]
["        行政运行",95,62,{"v":0.6526315789473685,"d":"65.3%"}]
["        一般行政管理事务",null,null,""]
["        机关服务",null,null,""]
["        外商投资环境建设补助资金",null,null,""]
["        其他涉外发展服务支出",13,19,{"v":1.4615384615384615,"d":"146.2%"}]
["      其他商业服务业等支出",1101,0,{"v":0,"d":"0.0%"}]
["        服务业基础设施建设",null,null,""]
["        其他商业服务业等支出",1101,null,{"v":0,"d":"0.0%"}]
["十六、金融支出",0,0,""]
["      金融部门行政支出",0,0,""]
["        行政运行",null,null,""]
["        一般行政管理事务",null,null,""]
["        机关服务",null,null,""]
["        安全防卫",null,null,""]
["        事业运行",null,null,""]
["        金融部门其他行政支出",null,null,""]
["      金融发展支出",0,0,""]
["        政策性银行亏损补贴1",null,null,""]
["        商业银行贷款贴息",null,null,""]
["        补充资本金",null,null,""]
["        风险基金补助",null,null,""]
["        其他金融发展支出",null,null,""]
["      其他金融支出",null,null,""]
["十七、援助其他地区支出",0,0,""]
["      一般公共服务",null,null,""]
["      教育",null,null,""]
["      文化体育与传媒",null,null,""]
["      医疗卫生",null,null,""]
["      节能环保",null,null,""]
["      农业",null,null,""]
["      交通运输",null,null,""]
["      住房保障",null,null,""]
["      其他支出",null,null,""]
["十八、国土海洋气象等支出",1629,1612,{"v":0.9895641497851443,"d":"99.0%"}]
["      国土资源事务",1609,1532,{"v":0.9521441889372281,"d":"95.2%"}]
["        行政运行",823,735,{"v":0.8930741190765492,"d":"89.3%"}]
["        一般行政管理事务",null,null,""]
["        机关服务",null,null,""]
["        国土资源规划及管理",null,null,""]
["        土地资源调查",null,null,""]
["        土地资源利用与保护",null,null,""]
["        国土资源社会公益服务",null,null,""]
["        国土资源行业业务管理",15,225,{"v":15,"d":"1500.0%"}]
["        国土资源调查",null,null,""]
["        国土整治",null,null,""]
["        地质灾害防治",72,50,{"v":0.6944444444444444,"d":"69.4%"}]
["        土地资源储备支出",null,null,""]
["        地质及矿产资源调查",null,null,""]
["        地质矿产资源利用与保护",null,null,""]
["        地质转产项目财政贴息",null,null,""]
["        国外风险勘查",null,null,""]
["        地质勘查基金（周转金）支出",null,null,""]
["        矿产资源专项收入安排的支出",null,null,""]
["        事业运行",null,null,""]
["        其他国土资源事务支出",699,522,{"v":0.7467811158798283,"d":"74.7%"}]
["      海洋管理事务",0,60,{"v":1,"d":"100.0%"}]
["        行政运行",null,null,""]
["        一般行政管理事务",null,null,""]
["        机关服务",null,null,""]
["        海域使用管理",null,null,""]
["        海洋环境保护与监测",null,null,""]
["        海洋调查评价",null,null,""]
["        海洋权益维护",null,null,""]
["        海洋执法监察",null,null,""]
["        海洋防灾减灾",null,null,""]
["        海洋卫星",null,null,""]
["        极地考察",null,null,""]
["        海洋矿产资源勘探研究",null,null,""]
["        海港航标维护",null,null,""]
["        海域使用金支出",null,60,{"v":1,"d":"100.0%"}]
["        海水淡化",null,null,""]
["        海洋工程排污费支出",null,null,""]
["        无居民海岛使用金支出",null,null,""]
["        海岛和海域保护",null,null,""]
["        事业运行",null,null,""]
["        其他海洋管理事务支出",null,null,""]
["      测绘事务",0,0,""]
["        行政运行",null,null,""]
["        一般行政管理事务",null,null,""]
["        机关服务",null,null,""]
["        基础测绘",null,null,""]
["        航空摄影",null,null,""]
["        测绘工程建设",null,null,""]
["        事业运行",null,null,""]
["        其他测绘事务支出",null,null,""]
["      地震事务",3,3,{"v":1,"d":"100.0%"}]
["        行政运行",null,null,""]
["        一般行政管理事务",null,null,""]
["        机关服务",null,null,""]
["        地震监测",null,null,""]
["        地震预测预报",null,3,{"v":1,"d":"100.0%"}]
["        地震灾害预防",null,null,""]
["        地震应急救援",null,null,""]
["        地震环境探察",3,null,{"v":0,"d":"0.0%"}]
["        防震减灾信息管理",null,null,""]
["        防震减灾基础管理",null,null,""]
["        地震事业机构",null,null,""]
["        其他地震事务支出",null,null,""]
["      气象事务",17,17,{"v":1,"d":"100.0%"}]
["        行政运行",9,8,{"v":0.8888888888888888,"d":"88.9%"}]
["        一般行政管理事务",null,null,""]
["        机关服务",null,null,""]
["        气象事业机构",null,null,""]
["        气象探测",null,null,""]
["        气象信息传输及管理",null,null,""]
["        气象预报预测",null,null,""]
["        气象服务",null,null,""]
["        气象装备保障维护",null,null,""]
["        气象基础设施建设与维修",null,null,""]
["        气象卫星",null,null,""]
["        气象法规与标准",null,null,""]
["        气象资金审计稽查",null,null,""]
["        其他气象事务支出",8,9,{"v":1.125,"d":"112.5%"}]
["      其他国土海洋气象等支出",null,null,""]
["十九、住房保障支出",3907,4194,{"v":1.0734578960839518,"d":"107.3%"}]
["      保障性安居工程支出",3032,2358,{"v":0.7777044854881267,"d":"77.8%"}]
["        廉租住房",null,null,""]
["        沉陷区治理",null,null,""]
["        棚户区改造",null,68,{"v":1,"d":"100.0%"}]
["        少数民族地区游牧民定居工程",null,null,""]
["        农村危房改造",1649,504,{"v":0.30563978168587025,"d":"30.6%"}]
["        公共租赁住房",1180,1786,{"v":1.5135593220338983,"d":"151.4%"}]
["        保障性住房租金补贴",null,null,""]
["        其他保障性安居工程支出",203,null,{"v":0,"d":"0.0%"}]
["      住房改革支出",875,1806,{"v":2.064,"d":"206.4%"}]
["        住房公积金",875,1806,{"v":2.064,"d":"206.4%"}]
["        提租补贴",null,null,""]
["        购房补贴",null,null,""]
["      城乡社区住宅",0,30,{"v":1,"d":"100.0%"}]
["        公有住房建设和维修改造支出",null,30,{"v":1,"d":"100.0%"}]
["        住房公积金管理",null,null,""]
["        其他城乡社区住宅支出",null,null,""]
["二十、粮油物资储备支出",1279,1486,{"v":1.1618451915559032,"d":"116.2%"}]
["      粮油事务",1164,1369,{"v":1.1761168384879725,"d":"117.6%"}]
["        行政运行",246,67,{"v":0.27235772357723576,"d":"27.2%"}]
["        一般行政管理事务",null,null,""]
["        机关服务",null,null,""]
["        粮食财务与审计支出",null,null,""]
["        粮食信息统计",2,5,{"v":2.5,"d":"250.0%"}]
["        粮食专项业务活动",null,4,{"v":1,"d":"100.0%"}]
["        国家粮油差价补贴",null,null,""]
["        粮食财务挂账利息补贴",null,null,""]
["        粮食财务挂账消化款",null,null,""]
["        处理陈化粮补贴",null,null,""]
["        粮食风险基金",728,1100,{"v":1.510989010989011,"d":"151.1%"}]
["        粮油市场调控专项资金",null,null,""]
["        事业运行",null,null,""]
["        其他粮油事务支出",188,193,{"v":1.0265957446808511,"d":"102.7%"}]
["      物资事务",115,117,{"v":1.017391304347826,"d":"101.7%"}]
["        行政运行",null,null,""]
["        一般行政管理事务",null,null,""]
["        机关服务",null,null,""]
["        铁路专用线",null,null,""]
["        护库武警和民兵支出",null,null,""]
["        物资保管与保养",null,null,""]
["        专项贷款利息",null,null,""]
["        物资转移",null,null,""]
["        物资轮换",null,null,""]
["        仓库建设",null,null,""]
["        仓库安防",null,null,""]
["        事业运行",null,null,""]
["        其他物资事务支出",115,117,{"v":1.017391304347826,"d":"101.7%"}]
["      能源储备",0,0,""]
["        石油储备支出",null,null,""]
["        国家留成油串换石油储备支出",null,null,""]
["        天然铀能源储备",null,null,""]
["        煤炭储备",null,null,""]
["        其他能源储备",null,null,""]
["      粮油储备",0,0,""]
["        储备粮油补贴支出",null,null,""]
["        储备粮油差价补贴",null,null,""]
["        储备粮（油）库建设",null,null,""]
["        最低收购价政策支出",null,null,""]
["        其他粮油储备支出",null,null,""]
["      重要商品储备",0,0,""]
["        棉花储备",null,null,""]
["        食糖储备",null,null,""]
["        肉类储备",null,null,""]
["        化肥储备",null,null,""]
["        农药储备",null,null,""]
["        边销茶储备",null,null,""]
["        羊毛储备",null,null,""]
["        医药储备",null,null,""]
["        食盐储备",null,null,""]
["        战略物资储备",null,null,""]
["        其他重要商品储备支出",null,null,""]
["二十一、预备费",null,null,""]
["二十二、债务付息支出",64,264,{"v":4.125,"d":"412.5%"}]
["      地方政府一般债务付息支出",64,264,{"v":4.125,"d":"412.5%"}]
["        地方政府一般债券付息支出",64,264,{"v":4.125,"d":"412.5%"}]
["        地方政府向外国政府借款付息支出",null,null,""]
["        地方政府向国际组织借款付息支出",null,null,""]
["        地方政府其他一般债务付息支出",null,null,""]
["二十三、其他支出",259,2458,{"v":9.49034749034749,"d":"949.0%"}]
["        年初预留",null,null,""]
["        其他支出",259,2458,{"v":9.49034749034749,"d":"949.0%"}]
[]
[]
["支出合计",381979,322092,{"v":0.8432191298474524,"d":"84.3%"}]

{"sheet":"表三","index":3,"n_rows":66,"n_cols":4,"rows_kept":66,"merged":[[1,0,1,3],[2,0,2,3],[3,0,3,3]],"flags":["formulas_cached_only"]}
["表三"]
["2015年度揭西县一般公共预算转移性收支决算表"]
[]
["单位：万元"]
["预算科目","决 算 数","预算科目","决 算 数"]
["一般公共预算收入",{"v":51459,"d":"51,459"},"一般公共预算支出",{"v":381979,"d":"381,979"}]
["上级补助收入",{"v":294755,"d":"294,755"},"补助下级支出",0]
["  返还性收入",{"v":7390,"d":"7,390"},"  返还性支出",0]
["    增值税和消费税税收返还收入",{"v":2342,"d":"2,342"},"    增值税和消费税税收返还支出",0]
["    所得税基数返还收入",362,"    所得税基数返还支出",0]
["    成品油价格和税费改革税收返还收入",{"v":1260,"d":"1,260"},"    成品油价格和税费改革税收返还支出",0]
["    其他税收返还收入",{"v":3426,"d":"3,426"},"    其他税收返还支出",0]
["  一般性转移支付收入",{"v":248296,"d":"248,296"},"  一般性转移支付支出",0]
["    体制补助收入",0,"    体制补助支出",0]
["    均衡性转移支付收入",{"v":92122,"d":"92,122"},"    均衡性转移支付支出",0]
["    革命老区及民族和边境地区转移支付收入",31,"    革命老区及民族和边境地区转移支付支出",0]
["    县级基本财力保障机制奖补资金收入",{"v":29959,"d":"29,959"},"    县级基本财力保障机制奖补资金支出",0]
["    结算补助收入",{"v":2355,"d":"2,355"},"    结算补助支出",0]
["    化解债务补助收入",0,"    化解债务补助支出",0]
["    资源枯竭型城市转移支付补助收入",0,"    资源枯竭型城市转移支付补助支出",0]
["    企业事业单位划转补助收入",150,"    企业事业单位划转补助支出",0]
["    成品油价格和税费改革转移支付补助收入",0,"    成品油价格和税费改革转移支付补助支出",0]
["    基层公检法司转移支付收入",{"v":2598,"d":"2,598"},"    基层公检法司转移支付支出",0]
["    义务教育等转移支付收入",{"v":30487,"d":"30,487"},"    义务教育等转移支付支出",0]
["    基本养老保险和低保等转移支付收入",{"v":21593,"d":"21,593"},"    基本养老保险和低保等转移支付支出",0]
["    新型农村合作医疗等转移支付收入",8,"    新型农村合作医疗等转移支付支出",0]
["    农村综合改革转移支付收入",{"v":9849,"d":"9,849"},"    农村综合改革转移支付支出",0]
["    产粮(油)大县奖励资金收入",0,"    产粮(油)大县奖励资金支出",0]
["    重点生态功能区转移支付收入",{"v":7594,"d":"7,594"},"    重点生态功能区转移支付支出",0]
["    固定数额补助收入",{"v":14809,"d":"14,809"},"    固定数额补助支出",0]
["    其他一般性转移支付收入",{"v":36741,"d":"36,741"},"    其他一般性转移支付支出",0]
["  专项转移支付收入",{"v":39069,"d":"39,069"},"  专项转移支付支出",0]
["省补助计划单列市收入",0,"计划单列市上解省支出",0]
["下级上解收入",0,"上解上级支出",{"v":1290,"d":"1,290"}]
["  体制上解收入",0,"  体制上解支出",32]
["  出口退税专项上解收入",0,"  出口退税专项上解支出",340]
["  成品油价格和税费改革专项上解收入",0,"  成品油价格和税费改革专项上解支出",0]
["  专项上解收入",0,"  专项上解支出",918]
["计划单列市上解省收入",0,"省补助计划单列市支出",0]
["接受其他地区援助收入",0,"援助其他地区支出",0]
["  接受其他省(自治区、直辖市、计划单列市)援助收入",0,"  援助其他省(自治区、直辖市、计划单列市)支出",0]
["  接受省内其他地市(区)援助收入",0,"  援助省内其他地市(区)支出",0]
["  接受市内其他县市(区)援助收入",0,"  援助市内其他县市(区)支出",0]
["债务收入",0,"债务还本支出",{"v":3336,"d":"3,336"}]
["  地方政府债务收入",0,"  地方政府债务还本支出",{"v":3336,"d":"3,336"}]
["    一般债务收入",0,"    一般债务还本支出",{"v":3336,"d":"3,336"}]
["      地方政府一般债券收入",0,"      地方政府一般债券还本支出",0]
["      地方政府向外国政府借款收入",0,"      地方政府向外国政府借款还本支出",0]
["      地方政府向国际组织借款收入",0,"      地方政府向国际组织借款还本支出",0]
["      地方政府其他一般债务收入",0,"      地方政府其他一般债务还本支出",{"v":3336,"d":"3,336"}]
["债务转贷收入",{"v":4902,"d":"4,902"},"债务转贷支出",0]
["  地方政府一般债务转贷收入",{"v":4902,"d":"4,902"},"  地方政府一般债务转贷支出",0]
["    地方政府一般债券转贷收入",{"v":4902,"d":"4,902"},"    地方政府一般债券转贷支出",0]
["    地方政府向外国政府借款转贷收入",0,"    地方政府向外国政府借款转贷支出",0]
["    地方政府向国际组织借款转贷收入",0,"    地方政府向国际组织借款转贷支出",0]
["    地方政府其他一般债务转贷收入",0,"    地方政府其他一般债务转贷支出",0]
["国债转贷收入",0,"增设预算周转金",0]
["国债转贷资金上年结余",0,"拨付国债转贷资金数",0]
["国债转贷转补助",0,"国债转贷资金结余",0]
["上年结余",{"v":79236,"d":"79,236"}]
["调入预算稳定调节基金",0,"安排预算稳定调节基金",{"v":21989,"d":"21,989"}]
["调入资金   ",{"v":11281,"d":"11,281"},"调出资金",0]
["  1.政府性基金调入",{"v":6373,"d":"6,373"},"年终结余",{"v":33039,"d":"33,039"}]
["  2.国有资本经营调入",0,"减:结转下年的支出",{"v":33039,"d":"33,039"}]
["  3.其他调入",{"v":4908,"d":"4,908"},"净结余",0]
["收  入  总  计",{"v":441633,"d":"441,633"},"支  出  总  计",{"v":441633,"d":"441,633"}]

{"sheet":"表十二","index":4,"n_rows":20,"n_cols":16,"rows_kept":20,"hidden":true,"merged":[[1,0,1,15],[4,0,4,7],[4,8,4,15],[5,0,6,0],[5,1,6,1],[5,2,5,4],[5,5,5,7],[5,8,6,8],[5,9,6,9],[5,10,5,12],[5,13,5,15]],"flags":["formulas_cached_only"]}
["表十二"]
["2016年国有资本经营预算收支总表"]
[{"$nulls":15},"财资地预01表"]
["填报单位：",{"$nulls":14},"金额单位：万元"]
["收          入",{"$nulls":7},"支          出"]
["项        目","行次","2015年执行数",null,null,"2016年预算数",null,null,"项        目","行次","2015年执行数",null,null,"2016年预算数"]
[null,null,"合计","省本级","地市级及以下","合计","省本级","地市级及以下",null,null,"合计","省本级","地市级及以下","合计","省本级","地市级及以下"]
["栏次",null,1,2,3,4,5,6,"栏次",null,7,8,9,10,11,12]
["一、利润收入",1,{"$nulls":6},"一、解决历史遗留问题及改革成本支出",12]
["二、股利、股息收入",2,{"$nulls":6},"二、国有企业资本金注入",13]
["三、产权转让收入",3,{"$nulls":6},"三、国有企业政策性补贴",14]
["四、清算收入",4,{"$nulls":6},"四、金融国有资本经营预算支出",15]
["五、国有资本经营预算转移支付收入",5,{"$nulls":6},"五、调出资金",16]
["六、其他国有资本经营预算收入",6,{"$nulls":6},"六、国有资本经营预算转移支付支出",17,null,null,"——",null,null,"——"]
[null,7,{"$nulls":6},"七、其他国有资本经营预算支出",18]
[null,8,{"$nulls":7},19]
["本年收入合计",9,{"$nulls":6},"本年支出合计",20]
["上年结转",10,{"$nulls":6},"结转下年",21]
["收 入 总 计",11,{"$nulls":6},"支 出 总 计",22]
["注: 以上项目以2016年政府收支科目为准。"]

{"sheet":"表十三","index":5,"n_rows":29,"n_cols":10,"rows_kept":29,"hidden":true,"merged":[[1,0,1,9],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,4,5],[4,6,4,8],[4,9,5,9]],"flags":["formulas_cached_only"]}
["表十三"]
["2016年国有资本经营预算收入表"]
[{"$nulls":9},"财资地预02表"]
["填报单位：",{"$nulls":8},"金额单位：万元"]
["科目编码","科目名称","行次","2015年执行数",null,null,"2016年预算数",null,null,"预算数为执行数的%"]
[{"$nulls":3},"小计","省本级","地市级及以下","小计","省本级","地市级及以下"]
[null,"栏次",null,1,2,3,4,5,6,7]
[1030601,"一、利润收入",1]
[103060103,"    烟草企业利润收入",2]
[103060104,"    石油石化企业利润收入",3]
[null,"……",4]
[103060198,"    其他国有资本经营预算企业利润收入",5]
[1030602,"二、股利、股息收入",6]
[103060202,"          国有控股公司股利、股息收入",7]
[103060203,"          国有参股公司股利、股息收入",8]
[103060298,"          其他国有资本经营预算企业股利、股息收入",9]
[1030603,"三、产权转让收入",10]
[103060304,"          国有股权、股份转让收入",11]
[103060305,"          国有独资企业产权转让收入",12]
[103060398,"          其他国有资本经营预算企业产权转让收入",13]
[1030604,"四、清算收入",14]
[103060401,"         国有股权、股份清算收入",15]
[103060402,"         国有独资企业清算收入",16]
[103060498,"         其他国有资本经营预算企业清算收入",17]
[11005,"五、国有资本经营预算转移支付收入",18]
[1100501,"    国有资本经营预算转移支付收入",19]
[1030698,"六、其他国有资本经营预算收入",20]
[null,"本年收入合计",21]
["注: 以上科目以2016年政府收支科目为准。"]

{"sheet":"表十四","index":6,"n_rows":39,"n_cols":12,"rows_kept":39,"hidden":true,"merged":[[1,0,1,11],[3,0,3,1],[4,0,6,0],[4,1,6,1],[4,2,6,2],[4,3,4,11],[5,3,6,3],[5,4,5,5],[5,6,5,7],[5,8,5,9],[5,10,5,11]],"flags":["formulas_cached_only"]}
["表十四"]
["2016年国有资本经营支出执行情况表"]
[{"$nulls":11},"财资地预03表"]
["填报单位：",{"$nulls":10},"金额单位：万元"]
["科目编码","科目名称","行次","2015年执行数"]
[{"$nulls":3},"合计","小计",null,"资本性支出",null,"费用性支出 ",null,"其他支出"]
[{"$nulls":4},"省本级","地市级及以下","省本级","地市级及以下","省本级","地市级及以下","省本级","地市级及以下"]
[null,"栏次",null,1,2,3,4,5,6,7,8,9]
[205,"一、教育支出",1]
[20551,"     国有资本经营预算支出",2]
[2055101,"       国有经济结构调整支出",3]
[2055102,"       公益性设施投资补助支出",4]
[null,"……",5]
[2055199,"       其他国有资本经营预算支出",6]
[206,"二、科学技术支出",7]
[null,"……",8]
[207,"三、文化体育与传媒支出",9]
[null,"……",10]
[211,"四、节能环保支出",11]
[null,"……",12]
[212,"五、城乡社区支出",13]
[null,"……",14]
[213,"六、农林水支出",15]
[null,"……",16]
[214,"七、交通运输支出",17]
[null,"……",18]
[215,"八、资源勘探信息等支出",19]
[null,"……",20]
[216,"九、商业服务业等支出",21]
[null,"……",22]
[229,"十、其他支出",23]
[null,"……",24]
[230,"十一、转移性支出",25]
[23005,"     国有资本经营预算转移支付支出",26,null,null,"——",null,"——",null,"——",null,"——"]
[2300501,"       国有资本经营预算转移支付支出",27,null,null,"——",null,"——",null,"——",null,"——"]
[23008,"     调出资金",28]
[2300803,"       国有资本经营预算调出资金",29]
[null,"本年支出合计",30]
["注: 以上科目以2015年政府收支分类科目为准。"]

{"sheet":"表十五","index":7,"n_rows":36,"n_cols":22,"rows_kept":36,"hidden":true,"merged":[[1,0,1,21],[3,0,3,1],[4,0,6,0],[4,1,6,1],[4,2,6,2],[4,3,4,11],[4,12,4,20],[4,21,6,21],[5,3,6,3],[5,4,5,5],[5,6,5,7],[5,8,5,9],[5,10,5,11],[5,12,6,12],[5,13,5,14],[5,15,5,16],[5,17,5,18],[5,19,5,20]],"flags":["formulas_cached_only"]}
["表十五"]
["2016年国有资本经营预算支出表"]
[{"$nulls":21},"财资地预04表"]
["填报单位：",{"$nulls":20},"金额单位：万元"]
["科目编码","科目名称","行次","2015年执行数",{"$nulls":8},"2016年预算数",{"$nulls":8},"预算数为执行数的%"]
[{"$nulls":3},"合计","小计",null,"资本性支出",null,"费用性支出 ",null,"其他支出",null,"合计","小计",null,"资本性支出",null,"费用性支出 ",null,"其他支出"]
[{"$nulls":4},"省本级","地市级及以下","省本级","地市级及以下","省本级","地市级及以下","省本级","地市级及以下",null,"省本级","地市级及以下","省本级","地市级及以下","省本级","地市级及以下","省本级","地市级及以下"]
[null,"栏次",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19]
[223,"一、国有资本经营预算支出 ",1]
[22301,"    解决历史遗留问题及改革成本支出",2]
[2230101,"       厂办大集体改革支出",3]
[2230102,"       “三供一业”移交补助支出",4]
[2230103,"       国有企业办职教幼教补助支出",5]
[null,"……",6]
[2230199,"       其他解决历史遗留问题及改革成本支出",7]
[22302,"    国有企业资本金注入",8]
[2230201,"       国有经济结构调整支出   ",9]
[2230202,"       公益性设施投资支出",10]
[2230203,"       前瞻性战略性产业发展支出",11]
[null,"……",12]
[2230299,"       其他国有企业资本金注入",13]
[22303,"    国有企业政策性补贴",14]
[2230301,"       国有企业政策性补贴",15]
[22304,"    金融国有资本经营预算支出",16]
[2230401,"       资本性支出",17]
[2230402,"       改革性支出",18]
[2230499,"       其他金融国有资本经营预算支出",19]
[22399,"    其他国有资本经营预算支出",20]
[2239901,"       其他国有资本经营预算支出",21]
[230,"二、转移性支出",22]
[23005,"     国有资本经营预算转移支付支出",23,null,null,"——",null,"——",null,"——",null,"——",null,null,"——",null,"——",null,"——",null,"——"]
[2300501,"       国有资本经营预算转移支付支出",24,null,null,"——",null,"——",null,"——",null,"——",null,null,"——",null,"——",null,"——",null,"——"]
[23008,"     调出资金",25]
[2300803,"       国有资本经营预算调出资金",26]
[null,"本年支出合计",27]
["注: 以上科目以2016年政府收支分类科目为准。"]

{"sheet":"表十六","index":8,"n_rows":34,"n_cols":5,"rows_kept":34,"hidden":true,"merged":[[1,0,1,4],[3,0,3,1],[4,0,4,1]],"flags":["formulas_cached_only"]}
["表十六"]
[" 2016年国有资本经营预算补充表"]
[{"$nulls":4},"财资地预05表"]
["填报单位：",{"$nulls":3},"单位：万元、户"]
["项   目",null,"行次","省本级","地市级及以下"]
["一、实施范围",null,1,"－","－"]
[null,"预算单位户数",2]
[null,"国有及国有控、参股企业户数（法人企业）",3]
[null,"    其中：纳入预算实施范围企业户数（法人企业）",4]
[null,"是否包括金融企业",5]
[null,"是否包括文化企业",6]
[null,"是否包括部门所属企业",7]
[null,"是否包括事业单位出资企业",8]
["二、主要财务指标",null,9,"－","－"]
[null,"（一）国有及国有控、参股企业",10,"－","－"]
[null,"资产总额合计",11]
[null,"负债总额合计",12]
[null,"所有者权益合计",13]
[null,"利润总额合计",14]
[null,"净利润合计",15]
[null,"归属于母公司所有者净利润合计",16]
[null,"（二）纳入预算实施范围企业",17,"－","－"]
[null,"资产总额合计",18]
[null,"负债总额合计",19]
[null,"所有者权益合计",20]
[null,"利润总额合计",21]
[null,"净利润合计",22]
[null,"归属于母公司所有者净利润合计",23]
["三、国有资本收益情况",null,24,"－","－"]
[null,"比例类型（单一比例/分类比例）",25]
[null,"比例数值",26]
["四、编报情况",null,27,"－","－"]
[null,"上报级次（人大/政府）",28]
[null,"上报起始年",29]