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["沙河市2017年政府预算公开情况表目录"]
["§1-1 一般公共预算收入表"]
["§1-2一般公共预算支出表"]
["§1-3一般公共预算本级支出表"]
["§1-4 一般公共预算本级基本支出表"]
["§1-5 一般公共预算税收返还、一般性和专项转移支付分地区安排情况表"]
["§1-6 一般公共预算专项转移支付分项目安排情况表"]
["§1-7 政府性基金预算收入表"]
["§1-8 政府性基金预算支出表"]
["§1-9 政府性基金预算本级支出表"]
["§1-10 政府性基金预算专项转移支付分地区安排情况表"]
["§1-11 政府性基金预算专项转移支付分项目安排情况表"]
["§1-12 国有资本经营预算收入表"]
["§1-13 国有资本经营预算支出表"]
["§1-14 国有资本经营预算本级支出表"]
["§1-15 国有资本经营预算专项转移支付分地区安排情况表"]
["§1-16 国有资本经营预算专项转移支付分项目安排情况表"]
["§1-17 社会保险基金预算收入表"]
["§1-18 社会保险基金预算支出表"]

{"sheet":"附表1-1","index":1,"n_rows":28,"n_cols":7,"rows_kept":28,"cut":false,"hidden":false,"merged":[[1,0,1,6]],"flags":["formulas_cached_only"]}
["附表1-1"]
["一般公共预算收入表"]
[{"$nulls":5},"单位：万元"]
["项    目","2014年完成","2015年决算数","2016年预算","2016年完成数","预算数","增幅%"]
[" (一）税收收入",75624.4,63386,70490.36,69954,77357,10.582668610801385]
["     增值税35%  ",13522.7,15106,8067,19342,32965]
["     改征增值税35%",null,1922,2095,3018,3337]
["     营业税",18964.1,12840,17569,10468]
["     企业所得税20%",6003.2,8275,10109,3876,4786]
["     个人所得税30%",1469.5,1503,5283.360000000001,9466,4259]
["     资源税70%",2204.9,1574,1762,721,797]
["     城市维护建设税",6121,4713,5279,4024,4450]
["     房产税",1971,1991,2222,null,1501]
["     印花税",1586,1251,1351,null,1300]
["     城镇土地使用税",9821,9219,9489,8847,14783]
["     土地增值税",3686,2994,3394,null,3000]
["     车船税",813,739,819,null,600]
["     耕地占用税",2719,750,750,631,1000]
["     契税",6743,2301,2301,3510,4579,0]
["     其他税收收入",null,0,0,6051]
["（二）非税收入",16768,17232,18789.88,20476,22643,10.583121703457707]
["     专项收入        ",3613,6876,7495,4650,5142]
["     行政事业性收费收入        ",6253,3403,3710,5373,5942]
["     罚没收入        ",5650,2500,2725,3293,3641]
["     国有资本经营收入        ",null,0,0]
["     国有资源(资产)有偿使用收入 ",1158,4353,4751,null,7918]
["     其他收入        ",94,100,109,7160]
["合计",{"$nulls":4},100000]

{"sheet":"附表1-2","index":2,"n_rows":29,"n_cols":5,"rows_kept":29,"cut":false,"hidden":false,"merged":[[1,0,1,4],[2,3,2,4],[0,0,0,2]],"flags":["formulas_cached_only"]}
["附表1-2"]
["一般公共预算支出表"]
[null,null,"单位：万元","单位：万元"]
["预算科目","合计","预算数","上级提前告知转移支付","上年结转"]
["一、本级支出",null,163678]
["  1、一般公共服务",28772.329999999998,28654.53,117.8]
["  2、外交",0]
["  3、国防",0]
["  4、公共安全",10194.4715,8975.69,1218.7815]
["  5、教育",60769.88,53685.88,7084]
["  6、科学技术",1347.92,1287.92,60]
["  7、文化体育与传媒",3145.3384000000005,2532.0400000000004,613.2984]
["  8、社会保障和就业",16444.510000000002,5200.24,11244.27]
["  9、医疗卫生及计划生育支出",27286.3,12519.91,14766.39]
["  10、节能环保",7243.24,6896.34,346.9]
["  11、城乡社区事务",8087.4,8087.4]
["  12、农林水事务",18684.43,9161.42,9523.01]
["  13、交通运输",5835.86,608.86,5227]
["  14、资源勘探电力信息",11321.150000000001,2983.05,8338.1]
["  15、商业服务业等事务",291.72,195.72,96]
["  16、金融监管等事务",0]
["  17、国土资源气象等事务",1580.44,1503.44,77]
["  18、住房保障",161.37,null,161.37]
["  19、粮油物资储备事务",0]
["  20、国债还本付息",0]
["  21、预备费",3000,3000]
["  22、其他支出",19186.01,18386.01,800]
["二、对下转移支付支出",null,0]
["合计",223352.36989999996,163678.44999999998,59673.91990000001,0]

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["附表1-3"]
["一般公共预算本级支出表"]
[{"$nulls":4},"单位：万元"]
["科目编码",null,null,"科  目  名  称","预算数"]
["类","款","项"]
[201,null,null,"一 般 公 共 服 务 支 出",28655]
[null,"01",null,"人大事务",426]
[null,null,"01","  行政运行",299]
[null,null,"04","  人大会议",44]
[null,null,"06","  执法检查经费",5]
[null,null,"04","  人大代表换届选举",40]
[null,null,"07","  人大代表履职能力提升",18]
[null,null,"08","  代表工作",20]
[null,"02",null,"政协事务",307]
[null,null,"01","  行政运行",227]
[null,null,"04","  政协会议",34]
[null,null,"05","  委员视察",16]
[null,null,"06","  参政议政",18]
[null,null,"99","  调研宣传经费",12]
[null,"03",null,"政府办公室及相关机构事务",14349]
[null,null,"01","  政府办",730]
[null,null,null,"  乡镇政府机构",10989]
[null,null,"01","  政府机关行政运行经费",168]
[null,null,"01","  党政办公内网宽带租赁费",50]
[null,null,"01","  政府法制专家及法律顾问专项经费",3]
[null,null,"07","  法制宣传教育经费",7]
[null,null,"99","  应急管理经费",7]
[null,null,"99","  金融办金融培训经费",7]
[null,null,"99","  打非处非专项经费",10]
[null,null,"99","  大气办工作经费",7]
[null,null,"99","  征收办",7]
[null,null,"03","  机关事务管理局",700]
[null,null,"03","  机关大院修缮、取暖、邮电、水费",280]
[null,null,"03","  后勤保障服务经费",145]
[null,null,"01","  矿区办",51]
[null,null,"01","    矿区协调经费",3]
[null,null,"01","  地方志",67]
[null,null,"01","    地方志编印业务经费（含1991-2015）",10]
[null,null,"06","  行政审批局（含政务服务中心）",370]
[null,null,"06","  行政审批局、公共资源中心运转经费",230]
[null,null,"01","  党政机构会议接待",60]
[null,null,"01","  购置费",80]
[null,null,"01","  修缮费",150]
[null,null,"01","  汽车保险维修",30]
[null,null,"99","  兵役征集经费",20]
[null,null,"99","  武装部运行经费",40]
[null,null,"99","  国防教育经费",2]
[null,null,"99","  预备役军事训练费",10]
[null,null,"99","  武装部民兵训练基地",85]
[null,null,"99","  民兵训练基地运行经费",21]
[null,"04",null,"发展与改革事务",807]
[null,null,"01","  行政运行",760]
[null,null,"02","  节能减排工作经费",14]
[null,null,"07","  重点项目经费（含体制改革）",14]
[null,null,"08","  物价管理经费*",20]
[null,"05",null,"统计信息事务",379]
[null,null,"01","  行政运行",271]
[null,null,"07","  经济人口等调查普查经费",37]
[null,null,"08","  第三次农业普查经费",40]
[null,null,"08","  企业、村级统计员调查补贴",31]
[null,"06",null,"财政事务",751]
[null,null,"01","  行政运行",570]
[null,null,"01","  帐表凭证印刷费",18]
[null,null,"01","  专项检查会议接待",23]
[null,null,"01","  会计培训及预算编制",8]
[null,null,"04","  绩效评价评审费",18]
[null,null,"05","  财政国库业务",23]
[null,null,"02","  综合治税办",69]
[null,null,"02","  综合治税工作经费",23]
[null,"07","01","税收事务",1000]
[null,"08",null,"审计事务",409]
[null,null,"01","  行政运行",354]
[null,null,"01","  专项审计会议接待费",20]
[null,null,"01","  审计工作经费*",35]
[null,"10",null,"人力资源事务",1888]
[null,null,"01","  行政运行",1674]
[null,null,"01","  人社系统各项业务管理经费*",45]
[null,null,"06","  企业军转干生活困难补助",39]
[null,null,"99","  机关运行工作经费",9]
[null,null,"01","  编办行政运行",99]
[null,null,"01","  中文域名注册经费",11]
[null,null,"01","  编制业务工作经费",11]
[201,"11",null,"纪检监察事务",723]
[null,null,"01","  行政运行",563]
[null,null,"01","  编制保障经费",110]
[null,null,"01","  乡镇办纪检监察工作经费",50]
[null,"13",null,"商贸事务",2762]
[null,null,"01","  行政运行",814]
[null,null,"99","  商贸流通专项运行经费",10]
[null,null,"99","  外贸出口及电子商务经费",27]
[null,null,"99","  粮食系统业务补助经费*",15]
[null,null,"99","  商贸系统业务工作经费*",30]
[null,null,"01","  招商局",329]
[null,null,"08","  招商工作经费",280]
[null,null,"08","  重大项目招商经费",1000]
[null,null,"08","  机械通用零部件市场开拓经费",45]
[null,null,"08","  矿产品市场管理经费",212]
[null,"15",null,"市场监督管理事务",1849]
[null,null,"01","  行政运行",1609]
[null,null,"01","  市场监督管理经费*",200]
[null,null,"04","  “零成本”注册经费",40]
[null,"17",null,"质量技术监督与检验检疫事务",670]
[null,null,"01","  行政运行",448]
[null,null,"06","  产品质量管理经费*",200]
[null,null,"06","  产品质量技术监督经费",23]
[null,"24","01","宗教事务工作经费",10]
[null,"26",null,"档案事务",90]
[null,null,"04","  档案馆",83]
[null,null,"04","  档案保护业务经费",7]
[201,"28",null,"民主党派及工商联事务",41]
[null,null,"01","  工商联工作经费",3]
[null,null,"01","  经团联",33]
[null,null,"99","  经团联工作经费",5]
[null,"29",null,"群众团体事务",114]
[null,null,"01","  工会",9]
[null,null,"01","  妇联",71]
[null,null,"01","  妇女工作经费",11]
[null,null,"01","  青年工作经费",5]
[null,null,"99","  其他群众团体经费",18]
[null,"31",null,"党委办公室及相关机构事务",1401]
[null,null,"01","  市委办",523]
[null,null,"01","  市委机关行政运行经费",139]
[null,null,"01","  防范办工作经费",8]
[null,null,"05","  机要保密工作专项经费",7]
[null,null,"05","  购置网络密码机等保密设备",12]
[null,"36","01","  信访局",109]
[null,null,"01","  群众工作中心运转经费",10]
[null,null,"01","  处理信访事件补助经费",80]
[null,null,"01","  信访工作经费",20]
[null,"36","01","  农工委",79]
[null,null,"01","  农村土地承包经营纠纷仲裁工作经费",6]
[null,"36","01","  市直工委",59]
[null,null,"01","  市直基层党组织党员活动经费",6]
[null,"36","01","  党史办",60]
[null,null,"01","  党史工作经费",5]
[201,"36","99","  社会治安综合治理经费",14]
[null,null,"99","  铁路护路联防经费",25]
[null,null,"99","  见义勇为奖励经费",20]
[null,null,"99","  司法救助、涉法涉诉信访经费",20]
[null,null,"99","  突发事件处理经费",200]
[201,"32",null,"组织事务",282]
[null,null,"01","  行政运行",225]
[null,null,"01","  组织机关行政运行经费",17]
[null,null,"99","  组织活动经费",16]
[null,null,"99","  人才及干部管理培训经费",9]
[null,null,"99","  2016年河北省农村青年拔尖人才",10]
[null,null,"99","  组织史编篡",5]
[null,"33",null,"宣传事务",344]
[null,null,"01","  行政运行",104]
[null,null,"01","  宣传机关运行经费",6]
[null,null,"99","  网络安全和信息化工作经费",5]
[null,null,"99","  2016年代订报刊经费",55]
[null,null,"99","  对外文化宣传经费",115]
[null,null,"99","  网络宣传经费",60]
[null,"34","01","统战事务",67]
[null,null,"01","  行政运行",62]
[null,null,"01","  统战工作经费",5]
[204,null,null,"     公  共  安  全  支  出",8976]
[null,"01",null,"武装警察",613]
[null,null,"03","  消防业务经费",455]
[null,null,"03","  机场路消防站设备购置经费",100]
[null,null,"99","  武警业务补助",10]
[null,null,"99","  武警中队作战勤务值班室信息化改造",36]
[null,null,"99","  战士生活补贴",12]
[null,"02",null,"公安",5100]
[null,null,"01","  行政运行",4266]
[null,null,"01","  编制保障经费",416]
[null,null,"01","  办案业务经费*",100]
[null,null,"01","  特警执勤及伙食补助",18]
[null,null,"14","  反恐维稳工作经费",10]
[null,null,"17","  看守所经费",90]
[null,null,"99","  民警加班补贴",100]
[null,null,"99","  警体馆建设",100]
[null,"04",null,"检察",1146]
[null,null,"01","  行政运行",822]
[null,null,"01","  人民监督员经费",5]
[null,null,"01","  编制保障经费",160]
[null,null,"01","  办案业务经费*",150]
[null,null,"04","  职务犯罪举报人奖励经费",10]
[204,"05",null,"法院",1612]
[null,null,"01","  行政运行",1171]
[null,null,"01","  办案业务经费*",100]
[null,null,"01","  编制保障经费",172]
[null,null,"04","  人民陪审员经费",9]
[null,null,"06","  乡镇法庭运行经费",160]
[null,"06",null,"司法",503]
[null,null,"01","  行政运行",418]
[null,null,"01","  编制保障经费",46]
[null,null,"01","  人民调解工作经费",30]
[null,null,"07","  法律援助",5]
[null,null,"10","  社区矫正经费",5]
[205,null,null,"       教  育  支  出",53686]
[null,"01",null,"教育管理事务",46334]
[null,null,"01","教育系统",46244]
[null,null,null,"  其中：教育局",235]
[null,null,null,"        机关行政运行经费",90]
[null,null,null,"        义务教育",39485]
[null,null,null,"        高中教育",5481]
[null,null,null,"        职业教育",1043]
[null,"02",null,"普通教育",4516]
[null,null,"99","  二十冶学校",4383]
[null,null,"99","  义务教育阶段学校补助贫困寄宿生生活费",134]
[null,"08",null,"进修及培训",359]
[null,null,"02","  教师培训费",17]
[null,null,"02","  党校培训运转经费",16]
[null,null,"02","  党校",325]
[null,"09",null,"教育附加安排的支出",2477]
[null,null,"99","  原民办教师教龄补贴",180]
[null,null,"99","  义务教育经费保障机制改革专项资金",525]
[null,null,"99","  成人教育经费",36]
[null,null,"99","  普通高中国家助学金",181]
[null,null,"99","  中等职业学校免学费补助资金",293]
[null,null,"99","  中等职业学校助学金",108]
[null,null,"99","  义教校安工程缺口资金",400]
[null,null,"99","  实验中学资产使用费",150]
[null,null,"99","  义务教育阶段校园安全经费",185]
[null,null,"99","  九中补充教育经费",50]
[null,null,"99","  九中取暖费",120]
[null,null,"99","  九中资产使用费",210]
[null,null,"99","  职教学习中心补贴学费",40]
[206,null,null," 科  学  技  术  支  出",1288]
[null,"01",null,"科学技术管理事务",252]
[null,null,"01","  行政运行",252]
[null,"04",null,"技术研究与开发",996]
[null,null,"04","  工农业科技推广经费",80]
[null,null,"99","  玻璃技术研究院",101]
[null,null,"99","  玻璃技术研究院运行经费",400]
[null,null,"99","  玻璃技术研究院科研经费",400]
[null,null,"99","  地震防震及知识产权保护工作经费",5]
[null,"07","02","  科协工作经费",10]
[null,"07","03","青少年学生校外科技活动经费",20]
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[null,null,"99","  原种场补助及技术推广费",128]
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["附表1-7"]
[null,"政府性基金预算收入表"]
[null,null,"单位：万元"]
["收入科目","项        目","预算数"]
[null,"本年收入合计",52998]
[1030118,"散装水泥专项资金收入",12]
[1030119,"新型墙体材料专项基金收入",70]
[1030144,"城市公用事业附加收入",1128]
[1030146,"国有土地收益基金收入"]
[1030147,"农业土地开发资金收入"]
[1030148,"国有土地使用权出让收入",50000]
[103014801,"    土地出让价款收入"]
[103014802,"    补缴的土地价款"]
[103014803,"    划拨土地收入"]
[103014898,"    缴纳新增建设用地土地有偿使用费"]
[103014899,"    其他土地出让收入"]
[1030155,"彩票公益金收入"]
[103015501,"    福利彩票公益金收入"]
[103015502,"    体育彩票公益金收入"]
[1030156,"城市基础设施配套费收入",288]
[1030159,"车辆通行费"]
[1030178,"污水处理费收入",1500]
[1030180,"彩票发行机构和彩票销售机构的业务费"]
[103018003,"    福利彩票销售机构的业务费"]
[1030199,"其他政府性基金收入"]
[]
[null,"动用上年结余"]
[null,"上级提前告知转移支付"]
[null,"收入总计",52998]

{"sheet":"附表1-8","index":8,"n_rows":10,"n_cols":2,"rows_kept":10,"cut":false,"hidden":false,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["附表1-8"]
["政府性基金预算支出表"]
[null,"单位：万元"]
["项        目","预算数"]
["本年支出合计",52126]
["国有土地出让收入安排支出",50000]
["城市公用事业附加安排支出",1128]
["城市基础设施配套费安排支出",216]
["资源勘探电力信息等事务",82]
["污水处理费安排支出",700]

{"sheet":"附表1-9","index":9,"n_rows":17,"n_cols":4,"rows_kept":17,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
["附表1-9"]
[null,"政府性基金预算本级支出表"]
[null,null,"单位：万元"]
["科目编码","科目名称","预算数","预算科目"]
[null,null,52126]
[212,"一、城乡社区事务",52044]
[21208,"   （一）国有土地出让收入支出",50000,21208]
[2120801,"         1、征地和拆迁补偿支出",28100,2120801]
["2120803","         2、城建支出（偿还项目贷款本息）",21770,2120802]
["2120806","         3、土地出让业务支出",100,2120806]
["2120806","         4、土地节约集约利用评价",30]
["21209","   （二）城市公用事业附加安排支出",1128]
["21213","   （三）城市基础设施配套费安排支出",216]
["21214","    （四）污水处理费安排的支出",700]
["21560","二、资源勘探电力信息事务",82]
["21561","   （一）墙体材料革新办运转经费",70]
["21560","    （二）散装水泥办运转经费",12]

{"sheet":"附表1-10","index":10,"n_rows":15,"n_cols":24,"rows_kept":15,"cut":false,"hidden":false,"merged":[[1,0,1,1],[12,0,12,1]],"flags":["formulas_cached_only"]}
["附表1-10"]
["政府性基金预算专项转移支付分地区安排情况表"]
[null,"单位：万元",null,12.11,null,12.22,{"$nulls":5},1.2]
["地区名称","预算数",null,null,null,"科目编码","科目（单位）名称","合计",null,null,null,"科目编码","科目（单位）名称","合计"]
["市（县、镇）名1",null,105429,595734.14,118003,"201","一般公共服务支出类合计",596221.15,{"$error":"#VALUE!"},{"$error":"#REF!"},75943,"201","一般公共服务支出类合计",643048.95,{"$error":"#VALUE!"},{"$error":"#REF!"},null,717759,null,"201","一般公共服务支出类合计",659380.53,{"$error":"#REF!"},{"$error":"#VALUE!"}]
["市（县、镇）名2"]
["市（县、镇）名3"]
["市（县、镇）名4"]
["市（县、镇）名5"]
["……"]
["未分配数"]
["合计",{"$nulls":4},"","","",null,null,null,"","","",{"$nulls":7},{"$error":"#REF!"},{"$error":"#REF!"}]
["注：无政府性基金对下转移支付预算，空表列示",{"$nulls":18},"232","债务付息支出类合计",19998,{"$error":"#REF!"},{"$error":"#VALUE!"}]
[{"$nulls":19},"23203"," 地方政府一般债务付息支出款合计",19998,{"$error":"#REF!"},23203]
[{"$nulls":19},"2320301","  地方政府一般债券付息支出项合计",19998,{"$error":"#REF!"},2320301]

{"sheet":"附表1-11","index":11,"n_rows":9,"n_cols":5,"rows_kept":9,"cut":false,"hidden":false,"merged":[[8,0,8,1]],"flags":["formulas_cached_only"]}
["附表1-11"]
["政府性基金预算专项转移支付分项目安排情况表"]
[null,"单位：万元"]
["项目名称","预算数"]
[]
[{"$nulls":4},988753]
[{"$nulls":4},822672]
[]
["注：无政府性基金对下转移支付预算，空表列示"]

{"sheet":"附表1-12","index":12,"n_rows":9,"n_cols":2,"rows_kept":9,"cut":false,"hidden":false,"merged":[[1,0,1,1],[8,0,8,1]],"flags":["formulas_cached_only"]}
["附表1-12"]
["国有资本经营预算收入表"]
[null,"单位：万元"]
["项目","预算数"]
["一、利润收入"]
["二、股利、股息收入"]
["……"]
["合计"]
["注：无国有资本经营预算，空表列示"]

{"sheet":"附表1-13","index":13,"n_rows":12,"n_cols":24,"rows_kept":12,"cut":false,"hidden":false,"merged":[[1,0,1,1],[9,0,9,1]],"flags":["formulas_cached_only"]}
["附表1-13"]
["国有资本经营预算支出表"]
[null,"单位：万元",null,12.11,null,12.22,{"$nulls":5},1.2]
["项目","预算数",null,null,null,"科目编码","科目（单位）名称","合计",null,null,null,"科目编码","科目（单位）名称","合计"]
["一、本级支出",null,105429,595734.14,118003,"201","一般公共服务支出类合计",596221.15,{"$error":"#VALUE!"},596221.15,75943,"201","一般公共服务支出类合计",643048.95,{"$error":"#VALUE!"},643048.95,null,717759,null,"201","一般公共服务支出类合计",659380.53,-659380.53,{"$error":"#VALUE!"}]
["……",null,null,135.6,null,"2010199","  其他人大事务支出项合计",135.6,{"$error":"#VALUE!"},135.6,null,"2010199","  其他人大事务支出项合计",135.6,{"$error":"#VALUE!"},135.6,null,null,null,"2010199","  其他人大事务支出项合计",135.6,-135.6,{"$error":"#VALUE!"}]
["二、对下转移支付",null,105429,595734.14,118003,"201","一般公共服务支出类合计",596221.15,{"$error":"#VALUE!"},596221.15,75943,"201","一般公共服务支出类合计",643048.95,{"$error":"#VALUE!"},643048.95,null,717759,null,"201","一般公共服务支出类合计",659380.53,-659380.53,{"$error":"#VALUE!"}]
["……",null,null,135.6,null,"2010199","  其他人大事务支出项合计",135.6,{"$error":"#VALUE!"},135.6,null,"2010199","  其他人大事务支出项合计",135.6,{"$error":"#VALUE!"},135.6,null,null,null,"2010199","  其他人大事务支出项合计",135.6,-135.6,{"$error":"#VALUE!"}]
["合计",{"$nulls":4},"","","",null,null,null,"","","",{"$nulls":7},{"$error":"#REF!"},{"$error":"#REF!"}]
["注：无国有资本经营预算，空表列示",{"$nulls":18},"232","债务付息支出类合计",19998,-19998,{"$error":"#VALUE!"}]
[{"$nulls":19},"23203"," 地方政府一般债务付息支出款合计",19998,-19998,23203]
[{"$nulls":19},"2320301","  地方政府一般债券付息支出项合计",19998,-19998,2320301]

{"sheet":"附表1-14","index":14,"n_rows":15,"n_cols":25,"rows_kept":15,"cut":false,"hidden":false,"merged":[[1,0,1,2],[11,0,11,1],[12,0,12,2]],"flags":["formulas_cached_only"]}
["附表1-14"]
["国有资本经营预算本级支出表"]
[null,null,"单位：万元",null,12.11,null,12.22,{"$nulls":5},1.2]
["科目编码","科目名称","预算数",null,null,null,"科目编码","科目（单位）名称","合计",null,null,null,"科目编码","科目（单位）名称","合计"]
["223","国有资本经营预算支出",null,105429,595734.14,118003,"201","一般公共服务支出类合计",596221.15,-22,596221.15,75943,"201","一般公共服务支出类合计",643048.95,-22,643048.95,null,717759,null,"201","一般公共服务支出类合计",659380.53,-659380.53,-22]
["22301","解决历史遗留问题及改革成本支出",null,null,7616.62,null,"20101"," 人大事务款合计",7616.62,-2200,7616.62,null,"20101"," 人大事务款合计",7749.58,-2200,7749.58,null,null,null,"20101"," 人大事务款合计",8475.47,-8475.47,-2200]
["2230101","厂办大集体改革支出",null,null,3922.87,null,"2010101","  行政运行项合计",3922.87,-220000,3922.87,750,"2010101","  行政运行项合计",4041.81,-220000,4041.81,null,null,null,"2010101","  行政运行项合计",4680.94,-4680.94,-220000]
["……",null,null,null,135.6,null,"2010199","  其他人大事务支出项合计",135.6,{"$error":"#VALUE!"},135.6,null,"2010199","  其他人大事务支出项合计",135.6,{"$error":"#VALUE!"},135.6,null,null,null,"2010199","  其他人大事务支出项合计",135.6,-135.6,{"$error":"#VALUE!"}]
["22302","国有企业资本金注入",null,null,7616.62,null,"20101"," 人大事务款合计",7616.62,-2201,7616.62,null,"20101"," 人大事务款合计",7749.58,-2201,7749.58,null,null,null,"20101"," 人大事务款合计",8475.47,-8475.47,-2201]
["2230201","国有经济结构调整支出",null,null,3922.87,null,"2010101","  行政运行项合计",3922.87,-220100,3922.87,750,"2010101","  行政运行项合计",4041.81,-220100,4041.81,null,null,null,"2010101","  行政运行项合计",4680.94,-4680.94,-220100]
["……",null,null,null,135.6,null,"2010199","  其他人大事务支出项合计",135.6,{"$error":"#VALUE!"},135.6,null,"2010199","  其他人大事务支出项合计",135.6,{"$error":"#VALUE!"},135.6,null,null,null,"2010199","  其他人大事务支出项合计",135.6,-135.6,{"$error":"#VALUE!"}]
["合计",{"$nulls":5},"","","",null,null,null,"","","",{"$nulls":7},{"$error":"#REF!"},{"$error":"#REF!"}]
["注：无国有资本经营预算，空表列示",{"$nulls":19},"232","债务付息支出类合计",19998,-19998,{"$error":"#VALUE!"}]
[{"$nulls":20},"23203"," 地方政府一般债务付息支出款合计",19998,-19998,23203]
[{"$nulls":20},"2320301","  地方政府一般债券付息支出项合计",19998,-19998,2320301]

{"sheet":"附表1-15","index":15,"n_rows":15,"n_cols":24,"rows_kept":15,"cut":false,"hidden":false,"merged":[[1,0,1,1],[12,0,12,1]],"flags":["formulas_cached_only"]}
["附表1-15"]
["国有资本经营预算专项转移支付分地区安排情况表"]
[null,"单位：万元",null,12.11,null,12.22,{"$nulls":5},1.2]
["地区名称","预算数",null,null,null,"科目编码","科目（单位）名称","合计",null,null,null,"科目编码","科目（单位）名称","合计"]
["市（县、镇）名1",null,105429,595734.14,118003,"201","一般公共服务支出类合计",596221.15,{"$error":"#VALUE!"},{"$error":"#REF!"},75943,"201","一般公共服务支出类合计",643048.95,{"$error":"#VALUE!"},{"$error":"#REF!"},null,717759,null,"201","一般公共服务支出类合计",659380.53,{"$error":"#REF!"},{"$error":"#VALUE!"}]
["市（县、镇）名2"]
["市（县、镇）名3"]
["市（县、镇）名4"]
["市（县、镇）名5"]
["……"]
["未分配数"]
["合计",{"$nulls":4},"","","",null,null,null,"","","",{"$nulls":7},{"$error":"#REF!"},{"$error":"#REF!"}]
["注：无国有资本经营预算，空表列示",{"$nulls":18},"232","债务付息支出类合计",19998,{"$error":"#REF!"},{"$error":"#VALUE!"}]
[{"$nulls":19},"23203"," 地方政府一般债务付息支出款合计",19998,{"$error":"#REF!"},23203]
[{"$nulls":19},"2320301","  地方政府一般债券付息支出项合计",19998,{"$error":"#REF!"},2320301]

{"sheet":"附表1-16","index":16,"n_rows":9,"n_cols":5,"rows_kept":9,"cut":false,"hidden":false,"merged":[[8,0,8,1]],"flags":["formulas_cached_only"]}
["附表1-16"]
["国有资本经营预算专项转移支付分项目安排情况表"]
[null,"单位：万元"]
["项目名称","预算数"]
[]
[{"$nulls":4},988753]
[{"$nulls":4},822672]
["合计"]
["注：无国有资本经营预算，空表列示"]

{"sheet":"附表1-17","index":17,"n_rows":46,"n_cols":3,"rows_kept":46,"cut":false,"hidden":false,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["附表1-17"]
["社会保险基金预算收入表"]
[null,null,"单位：万元"]
["科目代码","科目名称","预算数"]
[null,"合计",58213]
[102,"社会保险基金收入",58213]
[" 10201","   企业职工基本养老保险基金收入"]
["  1020101","        企业职工基本养老保险费收入"]
["  1020202","        企业职工基本养老保险基金财政补贴收入"]
["  1020103","        企业职工基本养老保险基金利息收入"]
[" 10202","    失业保险基金收入"]
["  1020201","        失业保险费收入"]
["  1020202","        失业保险基金财政补贴收入"]
["  1020203","        失业保险基金利息收入"]
[" 10203","    城镇职工基本医疗保险基金收入",5435]
["  1020301","        城镇职工基本医疗保险费收入",5358]
["  1020302","        城镇职工基本医疗保险基金财政补贴收入"]
["  1020303","        城镇职工基本医疗保险基金利息收入",77]
[" 10204","    工伤保险基金收入"]
["  1020401","        工伤保险费收入"]
["  1020402","        工伤保险基金财政补贴收入"]
["  1020403","        工伤保险基金利息收入"]
[" 10205","    生育保险基金收入",132]
["  1020501","        生育保险费收入",129]
["  1020502","        生育保险基金财政补贴收入"]
["  1020503","        生育保险基金利息收入",3]
[" 10210","    城乡居民基本养老保险基金收入",7465]
["  1021001","        城乡居民基本养老保险基金缴费收入",1913]
["  1021002","        城乡居民基本养老保险基金财政补贴收入",5247]
["  1021003","        城乡居民基本养老保险基金利息收入",300]
["  1021099","        其他城乡居民基本养老保险基金收入",5]
["10211","    机关事业单位基本养老保险基金收入",21709]
["  1021101","        机关事业单位基本养老保险费收入",21444]
["  1021102","        机关事业单位基本养老保险基金财政补助收入",150]
["  1021103","        机关事业单位基本养老保险基金利息收入",115]
["10212","    城乡居民基本医疗保险基金收入",23472]
["  1021201","        城乡居民基本医疗保险基金缴费收入",6590]
["  1021202","        城乡居民基本医疗保险基金财政补贴收入",16842]
["  1021203","        城乡居民基本医疗保险基金利息收入",40]
[" 10299","    其他社会保险基金收入",0]
["  1029901","        保险费收入"]
["  1029902","        其他社会保险基金财政补贴收入"]
["  1029999","        其他收入"]
[110,"转移性收入"]
[" 11008","    上年结余收入"]
["  1100803","        社会保险基金预算上年结余收入"]

{"sheet":"附表1-18","index":18,"n_rows":43,"n_cols":3,"rows_kept":43,"cut":false,"hidden":false,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["附表1-18"]
["社会保险基金预算支出表"]
[null,null,"单位：万元"]
["科目代码","科目名称","预算数"]
[null,"合计",52775]
[209,"社会保险基金支出",52775]
[" 20901","    企业职工基本养老保险基金支出"]
["  2090101","        基本养老金"]
["  2090203","        丧葬抚恤补助"]
["  2090199","        其他基本养老保险基金支出"]
[" 20902","    失业保险基金支出"]
["  2090201","        失业保险金"]
["  2090202","        医疗保险费"]
["  2090203","        丧葬抚恤补助"]
["  2090204","        职业培训和职业介绍补贴"]
["  2090299","        其他失业保险基金支出"]
[" 20903","    城镇职工基本医疗保险基金支出",5153]
["  2090301","        城镇职工基本医疗保险统筹基金",2825]
["  2090302","        城镇职工基本医疗保险个人账户基金",2328]
["  2090399","        其他城镇职工基本医疗保险基金支出"]
[" 20904","    工伤保险基金支出"]
["  2090401","        工伤保险待遇"]
["  2090499","        其他工伤保险基金支出"]
[" 20905","    生育保险基金支出",60]
["  2090501","        生育医疗费用支出",60]
["  2090502","        生育津贴支出"]
["  2090599","        其他生育保险基金支出"]
[" 20910","    城乡居民基本养老保险基金支出",4939]
["  2091001","        基础养老金支出",4705]
["  2091002","        个人账户养老金支出",217]
["  2091003","        丧葬抚恤补助支出"]
["  2091099","        其他城乡居民基本养老保险基金支出",17]
["20911","    机关事业单位基本养老保险基金支出",21699]
["  2091101","        基本养老金支出",21699]
["  2091199","        其他机关事业单位基本养老保险基金支出"]
["20912","    城乡居民基本医疗保险基金支出",20924]
["2091201","        城乡居民基本医疗保险基金医疗待遇支出",19459]
["2091202","        大病医疗保险支出",1465]
["2091299","        其他城乡居民基本医疗保险基金支出"]
[" 20999","    其他社会保险基金支出"]
["230","转移性支出"]
[" 23009","    年终结余"]
["  2300903","        社会保险基金预算年终结余"]