{"text_format":"2","workbook":"xls","n_sheets":6,"sheets":["1-2019年一般公共预算收入表","2-2019年一般公共预算支出表","3- 2019年一般公共预算支出功能分类表","4-2019年一般公共预算支出经济分类表","5-2019年一般公共预算税收返还、一般性转移支付分地区安排","6-2019年一般公共预算专项转移支付分项目安排情况表"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":1,"defined_names":2,"comments":353,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"1-2019年一般公共预算收入表","index":0,"n_rows":27,"n_cols":7,"rows_kept":27,"cut":false,"hidden":false,"merged":[[0,0,0,6]],"flags":["formulas_cached_only"]}
["§1    2019年一般公共预算收入表（草案）"]
[{"$nulls":6},"单位：万元"]
["项    目","2014年完成","2015年决算数","2016年预算","2018年决算数","2019年预算","增幅%"]
["公共财政预算收入合计 ",92392.4,80618,89280.24,116198,126075.28,8.500387270004646]
[" (一）税收收入",75624.4,63386,70490.36,90734,98447,8.500672294839863]
["     增值税35%  ",13522.7,15106,8067,28162,30556,8.500816703359137]
["     改征增值税35%",null,1922,2095,9785,10617,8.502810424118548]
["     营业税",18964.1,12840,17569,null,0]
["     企业所得税20%",6003.2,8275,10109,6114,6634,8.505070330389271]
["     个人所得税30%",1469.5,1503,5283.360000000001,1906,2068,8.499475341028331]
["     资源税40%",2204.9,1574,1762,2132,2313,8.48968105065666]
["     城市维护建设税",6121,4713,5279,7792,8454,8.495893223819301]
["     房产税",1971,1991,2222,3111,3375,8.486017357762778]
["     印花税",1586,1251,1351,1913,2076,8.520648196549923]
["     城镇土地使用税",9821,9219,9489,14917,16185,8.50036870684454]
["     土地增值税",3686,2994,3394,5577,6051,8.49919311457773]
["     车船税",813,739,819,595,646,8.571428571428571]
["     耕地占用税",2719,750,750,2211,2399,8.502939846223429]
["     契税",6743,2301,2301,6519,7073,8.498235925755484]
["     其他税收收入",null,0,0,null,0]
["     环保税",{"$nulls":4},0]
["（二）非税收入",16768,17232,18789.88,25464,27628.28,8.499371661954127]
["     专项收入        ",3613,6876,7495,4968,5390.28,8.499999999999995]
["     行政事业性收费收入        ",6253,3403,3710,5916,6418,8.485463150777553]
["     罚没收入        ",5650,2500,2725,3974,4312,8.505284348263714]
["     国有资源(资产)有偿使用收入 ",1158,4353,4751,7618,8266,8.50616959831977]
["     其他收入        ",94,100,109,2988,3242,8.500669344042839]

{"sheet":"2-2019年一般公共预算支出表","index":1,"n_rows":32,"n_cols":5,"rows_kept":32,"cut":false,"hidden":false,"merged":[[0,0,0,4],[1,3,1,4]],"flags":["formulas_cached_only"]}
["§2     2019年一般公共预算支出表（草案）"]
[null,null,null,"单位：万元"]
["预算科目","合计","本级财力安排","上级提前告知转移支付","上年结转"]
["  1、一般公共服务支出",33253.5,33179.2,44.3,30]
["  2、外交支出",0,null,0]
["  3、国防支出",0,null,0]
["  4、公共安全支出",11802.74,10137.83,1348.91,316]
["  5、教育支出",73058.17,64568.67,8489.5]
["  6、科学技术支出",1636.92,1636.92,0]
["  7、文化旅游体育与传媒支出",4250.3956,3122.67,1082.7256,45]
["  8、社会保障和就业支出",22272.62,8013.38,13979.24,280]
["  9、卫生健康支出",31415.93,14765.01,16374.92,276]
["  10、节能环保支出",15056.42,11382.23,2431.19,1243]
["  11、城乡社区支出",13809.300000000001,13809.300000000001,0]
["  12、农林水支出",28943.84,16465.64,11109.2,1369]
["  13、交通运输支出",3448.99,1501.74,954.25,993]
["  14、资源勘探信息等支出",10111.58,10091.58,0,20]
["  15、商业服务业等支出",96.7,55.7,0,41]
["  16、金融支出",0,null,0]
["  17、援助其他地区支出",null,null,0]
["  18、自然资源海洋气象等支出",2301.25,2301.25,0]
["  19、住房保障支出",777.4,25.9,5.5,746]
["  20、粮油物资储备支出",0,null,0]
["  21、灾害防治及应急管理支出",4311.58,4239.58,72]
["  22、预备费",5000,5000,0]
["  23、其他支出",20354,16982,810,2562]
["      其中：预留城乡环卫一体化自支人员等",16982,16982]
["  24、转移性支出",0,null,0]
["  25、债务还本支出",11379,11379,0]
["  26、债务付息支出",4961.51,4961.51]
["  27、债务发行费用支出",0.81,0.81]
["支出总计",298242.6556,233619.91999999995,56701.7356,7921]

{"sheet":"3- 2019年一般公共预算支出功能分类表","index":2,"n_rows":542,"n_cols":5,"rows_kept":542,"cut":false,"hidden":false,"merged":[[0,0,0,4],[2,0,2,2],[2,3,3,3],[2,4,3,4]],"flags":["formulas_cached_only"]}
["§3   2019年一般公共预算支出功能分类表（草案）"]
[{"$nulls":4},"单位：百元"]
["科目编码",null,null,"科  目  名  称","本级财力安排"]
["类","款","项"]
[201,null,null,"一般公共服务支出",3317920]
[null,"01",null,"人大事务",46193.6]
[null,null,"01","  行政运行",35093.6]
[null,null,"04","  人大会议",4400]
[null,null,"06","  人大监督（执法检查及四个专委）",2500]
[null,null,"07","  人大代表履职能力提升",1700]
[null,null,"08","  代表工作（含代表之家）",2500]
[null,"02",null,"政协事务",29335]
[null,null,"01","  行政运行",21365]
[null,null,"04","  政协会议",3400]
[null,null,"05","  委员视察",1600]
[null,null,"06","  参政议政",1770]
[null,null,"99","  调研宣传经费",1200]
[null,"03",null,"政府办公室及相关机构事务",1616509.8]
[null,null,"01","  政府办",81541]
[null,null,"01","  乡镇政府机构",1187808]
[null,null,"01","  政府机关行政运行经费",13520]
[null,null,"01","  党政办公内网宽带租赁费",4985]
[null,null,"01","  电子政务外网升级改造",5852]
[null,null,"01","  大督查工作经费",1000]
[null,null,"01","  市长热线工作经费",1000]
[null,null,"01","  群众服务热线平台建设资金",16835]
[null,null,"01","  政务信息公开及网络维护",2000]
[null,null,"01","  政府法制专家及法律顾问专项经费",900]
[null,null,"01","  机要档案经费",700]
[null,null,"99","  信息调研经费",700]
[null,null,"99","  金融办金融培训经费",1000]
[null,null,"99","  打非处非专项经费",2000]
[null,null,"99","  大气办工作经费",2000]
[null,null,"99","  扬尘办工作经费",2000]
[null,null,"99","  征收办",500]
[null,null,"01","  矿区办行政运行",2003]
[null,null,"01","  矿区协调经费",300]
[null,null,"01","  地方志行政运行",6459]
[null,null,"01","  方志业务经费",300]
[null,null,"01","  地方志印刷费",6000]
[null,null,"01","  行政审批局行政运行",51691]
[null,null,"01","  行政审批局、公共资源中心运转经费",23000]
[null,"03","01","  党政机构会议接待",6000]
[null,null,"01","  购置费",5000]
[null,null,"01","  修缮费",8000]
[null,"03","01","  武装部行政运行",10565]
[null,null,"99","  武装部运行经费",4000]
[null,null,"99","  兵役征集经费",2000]
[null,null,"99","  国防教育经费",200]
[null,null,"99","  民兵训练基地运行经费",2080]
[null,null,"99","  新兵役前集训经费",1400]
[null,null,"99","  民兵训练基地建设经费",50000]
[null,"03","03","  机关事务管理局",74170.8]
[null,null,"03","  机关大院修缮、取暖、邮电、水费",28000]
[null,null,"03","  后勤保障服务经费",11000]
[null,"04",null,"发展与改革事务",100950]
[null,null,"01","  行政运行",93470]
[null,null,"07","  重点项目经费（含体制改革）",3850]
[null,null,"99","  节能减排工作经费",1350]
[null,null,"99","  市场商品价格监测办公经费",280]
[null,null,"08","  物价管理经费*",2000]
[null,"05",null,"统计信息事务",47793]
[null,null,"01","  行政运行",37257]
[null,null,"07","  经济人口等调查普查经费",4414]
[null,null,"07","  投入产出及第四次经济普查经费",3000]
[null,null,"08","  企业、村级统计员调查补贴",3122]
[null,"06",null,"财政事务",82311]
[null,null,"01","  行政运行",69286]
[null,null,"04","  会计培训及预算编制",800]
[null,null,"05","  财政国库业务",2250]
[null,null,"07","  信息化建设",2125]
[null,null,"08","  绩效评价评审费",1800]
[null,null,"99","  帐表凭证印刷费",1800]
[null,null,"99","  专项检查工作经费",2250]
[null,null,"02","  综合治税工作经费",2000]
[null,"07",null,"税收事务",100000]
[null,null,"99","  其他税收事务支出",100000]
[null,"08",null,"审计事务",44826]
[null,null,"01","  行政运行",39826]
[null,null,"01","  专项审计工作经费",2000]
[null,null,"01","  审计业务经费*",3000]
[null,"10",null,"人力资源事务",250400]
[null,null,"01","  行政运行",223239]
[null,null,"01","  人社系统各项业务管理经费*",4500]
[null,null,"01","  机关运行工作经费",900]
[null,"10","01","  编办行政运行",19201]
[null,null,"01","  中文域名注册经费",1060]
[null,null,"01","  编制业务工作经费",1500]
[201,"11",null,"纪检监察事务",95498]
[null,null,"01","  行政运行",77326]
[null,null,"01","  编制保障经费",13172]
[null,null,"01","  乡镇办纪检监察工作经费",5000]
[null,"13",null,"商贸事务",262726]
[null,null,"01","  行政运行",86745.65]
[null,null,"99","  商贸流通专项运行经费",1000]
[null,null,"99","  外贸出口及电子商务经费",2700]
[null,null,"99","  商贸系统业务工作经费*",3000]
[null,"13","01","  招商局",32780]
[null,null,"01","  招商局工作经费",4000]
[null,null,"08","  招商部（7个）工作经费",28000]
[null,null,"08","  重大项目招商经费",100000]
[null,null,"08","  机械通用零部件市场开拓经费",4500]
[201,"26",null,"档案事务",7523.495]
[null,null,"04","  行政运行",6823.495]
[null,null,"04","  档案保护业务经费",700]
[201,"28",null,"民主党派及工商联事务",4334]
[null,null,"01","  经团联行政运行",3034]
[null,null,"01","  经团联工作经费",1000]
[null,null,"99","  工商联工作经费",300]
[201,"29",null,"群众团体事务",12818]
[null,null,"01","  妇联行政运行",5525]
[null,null,"01","  美丽庭院创建工作经费",1000]
[null,null,"01","  妇女工作经费",2150]
[null,null,"01","  团委青年工作经费",1000]
[null,null,"06","  工会",343]
[null,null,"99","  老促会工作经费",1000]
[null,null,"99","  其他群众团体事务支出",1800]
[201,"31",null,"党委办公厅（室）及相关机构事务",83853]
[null,null,"01","  市委办行政运行",60334]
[null,null,"01","  市委机关行政运行经费",14260]
[null,null,"01","  改革办工作经费",800]
[null,null,"01","  红机电话二级网延伸工程建设资金",4600]
[null,null,"01","  防范办工作经费",800]
[null,null,"01","   购置涉密、非涉密领域应用终端和防火墙设备资金",2359]
[null,null,"01","  机要保密工作专项经费",700]
[201,"32",null,"组织事务",77778.1]
[null,null,"01","  行政运行",28612.1]
[null,null,"01","  组织机关行政运行经费",1550]
[null,null,"99","  组织活动经费",1620]
[null,null,"99","  党员干部管理经费",900]
[null,null,"99","  党员干部教育培训经费",1100]
[null,null,"99","  重点工作大督查工作经费",1500]
[null,null,"99","  干部健康体检",1200]
[null,null,"99","  党内关爱资金",2000]
[null,null,"99","  社区党组织服务群众专项经费",31500]
[null,null,"99","  智慧党建运行经费",2396]
[null,null,"99","  基层党建工作经费",3000]
[null,null,"99","  组织史印刷费",500]
[null,null,"99","  老党员生活补贴配套资金",900]
[null,null,"99","  “不忘初心、牢记使命”主题教育经费",1000]
[201,"33",null,"宣传事务",59085]
[null,null,"01","  行政运行",14885]
[null,null,"01","  宣传机关运行经费",700]
[null,null,"99","  对外文化宣传经费",12500]
[null,null,"99","  网络安全和信息化工作经费",500]
[null,null,"99","  2019年代订报刊经费",5500]
[null,null,"99","  创建文明城市工作经费",20000]
[201,"37","99","  网络宣传经费",5000]
[201,"34",null,"统战事务",18131]
[null,null,"01","  行政运行",11615]
[null,null,"01","  统战工作经费",500]
[null,null,"04","  宗教事务管理经费",5000]
[null,null,"04","  宗教事务",1016]
["201","36",null,"其他共产党事务支出",95575]
[null,null,"01","  信访局",13210.8]
[null,null,"01","  信访办公楼运转费用",10000]
[null,null,"01","  处理信访事件补助经费",16000]
[null,"36","01","  农工委",12201]
[null,null,"01","  农村土地承包经营纠纷仲裁工作经费",630]
[null,"36","01","  市直工委",4916]
[null,null,"01","  市直基层党组织党员活动经费",630]
[null,"36","01","  党史办",6533]
[null,null,"01","  党史工作经费",500]
[null,null,"99","  社会治安综合治理经费（含铁路护路）",4482]
[null,null,"99","  网格员补贴",2772]
[null,null,"99","  精神病患者责任险 ",2000]
[null,null,"99","  司法救助、涉法涉诉信访经费",2000]
[null,null,"99","  扫黑除恶经费",2500]
[null,null,"99","  突发事件处理经费",10000]
[201,"36","01","  巡察工作经费",7200]
[201,"38",null,"市场监督管理事务",279298]
[null,null,"01","  行政运行",217948.08]
[null,null,"01","  市场监督管理经费*",20000]
[null,null,"99","  “零成本”注册经费",4000]
[null,null,"99","  食药品监督管理经费*",2000]
[null,null,"99","  食品和药品安全检测经费",4000]
[null,null,"99","  创建食品和药品安全示范城市工作经费",10000]
[null,null,"99","  村食品药品安全协管员补贴",3600]
[null,null,"99","  产品质量技术监督经费",2250]
[null,null,"99","  产品质量监督抽查及计量检测经费",5500]
[null,null,"99","  产品质量管理经费*",10000]
[204,null,null,"公共安全支出",1013783]
[null,"01",null,"武装警察",2200]
[null,null,"99","  武警业务补助",1000]
[null,null,"99","  战士生活补贴",1200]
[204,"02",null,"公安",607068]
[null,null,"01","  行政运行",519458]
[null,null,"01","  编制保障经费",56810]
[null,null,"01","  办案业务经费*",10000]
[null,null,"01","  特警执勤及伙食补助",1800]
[null,null,"01","  反恐维稳工作经费",1000]
[null,null,"01","  禁毒工作经费",5000]
[null,null,"01","  扫黑除恶工作经费",2500]
[null,null,"99","  看守所经费",10500]
[204,"04",null,"检察",129491]
[null,null,"01","  行政运行",94271]
[null,null,"01","  编制保障经费",13720]
[null,null,"01","  人民监督员经费",500]
[null,null,"01","  办案业务经费*",15000]
[null,null,"01","  公益诉讼工作经费",5000]
[null,null,"01","  职务犯罪举报人奖励经费",1000]
[204,"05",null,"法院",203424]
[null,null,"01","  行政运行",154287]
[null,null,"01","  编制保障经费",17237]
[null,null,"01","  办案业务经费*",10000]
[null,null,"01","  人民陪审员经费",900]
[null,null,"01","  司法专项救助资金",5000]
[null,null,"01","  乡镇法庭运行经费",16000]
[204,"06",null,"司法",71600]
[null,null,"01","  行政运行",59297]
[null,null,"01","  编制保障经费",7303]
[null,null,"04","  人民调解委员会工作经费",1000]
[null,null,"04","  村人民调解员工作经费",3000]
[null,null,"07","  法律援助",500]
[null,null,"10","  社区矫正",500]
[205,null,null,"教育支出",6456867.051]
[null,"01",null,"教育管理事务",29189]
[null,null,"01","  行政运行",20189]
[null,null,"01","  机关服务",9000]
[null,"02",null,"普通教育",5567344.051]
[null,null,"01","  学前教育",116011.44]
[null,null,"01","  幼儿生均经费",47900]
[null,null,"01","  幼儿园保育费*",90000]
[null,null,"02","  小学教育",596634.635]
[null,null,"03","  初中教育",3662097.51]
[null,null,"04","  高中教育",973964.466]
[null,null,"04","  高中生均经费",80736]
[null,"03",null,"职业教育",248296]
[null,null,"04","  职业高中教育",222116]
[null,null,"04","  中职生均经费",26180]
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[null,null,"99","  农村电影放映员补贴",1577]
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[null,"03",null,"地方政府一般债务付息支出",496151]
[null,null,"01","  地方政府一般债券付息支出",496151]
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["§4    2019年一般公共预算支出经济分类表（草案）"]
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[]
["备注：我市2019年公共预算税收返还和一般性转移支付均安排至市本级，无分地区情况。"]

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