{"text_format":"2","workbook":"xls","n_sheets":4,"sheets":["全市一收","全市一支","全市基收支","社保收支"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":1,"defined_names":0,"comments":0,"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":"全市一收","index":0,"n_rows":28,"n_cols":4,"rows_kept":28,"cut":false,"hidden":false,"merged":[[0,0,0,3]],"flags":["formulas_cached_only"]}
["§1    2015年公共财政预算收入执行情况表"]
[]
[null,null,null,"单位：万元"]
["项              目","实 际 完 成","2014年度","为同期%"]
["公共财政预算收入小计 ",80618,92392.4,87.2560946571363]
["   (一)税收收入",63386,75624.4,83.81686334040337]
["       增值税15%  ",7396,11789.6,62.733256429395404]
["       营改征增值税",1922,1733.1,110.89954416940742]
["       营业税",15972,18964.1,84.22229370231122]
["       企业所得税20%",9275,6003.2,154.5009328358209]
["       个人所得税30%",1503,1469.5,102.27968696835659]
["       资源税70%",1574,2204.9,71.38645743571136]
["       城市维护建设税",4713,6121,76.99722267603333]
["       房产税",1991,1971,101.01471334348047]
["       印花税",1251,1586,78.87767969735184]
["       城镇土地使用税",11005,9822,112.04439014457341]
["       土地增值税",2994,3685,81.2483039348711]
["       车船税",739,813,90.89790897908979]
["       耕地占用税",750,2718,27.593818984547465]
["       契税",2301,6744,34.119217081850536]
["       其他税收收入",0,0]
["   (二)非税收入",17232,16768,102.7671755725191]
["       专项收入        ",6876,3613,190.3127594796568]
["       行政事业性收费收入        ",3403,6253,54.421877498800576]
["       罚没收入        ",2500,5650,44.24778761061947]
["       国有资本经营收入        ",0]
["       国有资源(资产)有偿使用收入  ",4353,1158,375.90673575129534]
["       其他收入        ",100,94,106.38297872340425]

{"sheet":"全市一支","index":1,"n_rows":26,"n_cols":4,"rows_kept":26,"cut":false,"hidden":false,"merged":[[0,0,0,3]],"flags":["formulas_cached_only"]}
["§2   2015年公共财政预算支出执行情况表"]
[]
[null,null,null,"单位：万元"]
["项              目","实 际 完 成","2014年度","为同期%"]
["公共财政预算支出小计    ",178274,189702,93.97581469884345]
["一、 一般公共服务",16889,16803,100.5118133666607]
["二、外交",null,0]
["三、国防",35,40,87.5]
["四、公共安全",7578,7481,101.2966180991846]
["五、教育",46593,40945,113.79411405544022]
["六、科学技术",1611,1680,95.89285714285715]
["七、文化体育与传媒",3075,2290,134.27947598253274]
["八、社会保障和就业",13392,12449,107.57490561490883]
["九、医疗卫生与计划生育支出",22514,21660,103.9427516158818]
["十、节能环保",15297,23186,65.9751574225826]
["十一、城乡社区",12472,16971,73.49007129809675]
["十二、农林水",24003,22430,107.01292911279536]
["十三、交通运输",1468,2029,72.35091177920158]
["十四、资源勘探电力信息等",2233,7452,29.965110037573805]
["十五、商业服务业等",215,1342,16.02086438152012]
["十六、金融",0]
["十七、国土海洋气象等",2030,7135,28.451296426068673]
["十八、住房保障",7819,4924,158.7936636880585]
["十九、粮油物资储备",198,284,69.71830985915493]
["二十、债务付息及发行费支出",548,228,240.35087719298244]
["二十一、其他支出",304,373,81.50134048257372]

{"sheet":"全市基收支","index":2,"n_rows":18,"n_cols":8,"rows_kept":18,"cut":false,"hidden":false,"merged":[[0,0,0,7],[2,5,2,6]],"flags":["formulas_cached_only"]}
["§3    2015年政府预算性基金收支执行情况表"]
[]
[{"$nulls":5},"单位：万元"]
["项        目","实际完成","为同期%","上年完成","项        目","实际完成","为同期%","上年完成"]
["本年收入合计",32315,131.26040862748283,24619,"本年支出合计",32315,169.83759920113525,19027]
["散装水泥专项资金收入",21,63.63636363636363,33,"社会保障和就业",649,129.8,500]
["新型墙体材料专项基金收入",22,52.38095238095239,42,"城乡社区事务",30829,202.34313468101863,15236]
["城市公用事业附加收入",1189,86.03473227206948,1382,"农林水事务",65,5.08209538702111,1279]
["国有土地使用权出让金收入",30260,138.98585338967482,21772,"交通运输"]
["国有土地收益基金收入",null,null,null,"资源勘探电力信息等事务",7,6.666666666666667,105]
["农业土地开发资金收入",null,null,null,"商业服务业等事务",10]
["彩票公益金收入",null,null,null,"其他支出",755,153.14401622718051,493]
["    福利彩票公益金收入",{"$nulls":5},0,0]
["    体育彩票公益金收入",{"$nulls":5},0]
["城市基础设施配套费收入",289,34.569377990430624,836,null,null,0,0]
["污水处理费",447,{"$nulls":4},0]
["水土保持补偿费收入",87]
["其他政府性基金收入"]

{"sheet":"社保收支","index":3,"n_rows":13,"n_cols":7,"rows_kept":13,"cut":false,"hidden":false,"merged":[[0,0,0,6],[2,0,3,0],[2,1,2,3],[2,4,2,6],[1,4,1,6]],"flags":["formulas_cached_only"]}
["§4    2015年社会保险基金预算收支执行情况表"]
[{"$nulls":4},"单位：万元"]
["项  目","收入完成情况",null,null,"支出完成情况"]
[null,"实际完成","2014年","为同期%","实际完成","2014年","为同期%"]
["合计",27563,22921.37,1.2025022937110652,25077,20356.809999999998,1.2318727737793889]
["一、企业职工基本养老保险"]
["一、城乡居民养老保险",5745,5209,1.1028988289498944,4036,2553.56,1.580538542270399]
["二、城镇职工基本医疗保险",4602,3880.1,1.1860519058787145,4222,3541.83,1.1920391436065536]
["三、城镇居民基本医疗保险",938,662.04,1.4168328197691984,799,628.44,1.2714022022786582]
["四、新型农村合作医疗",16157,13109.66,1.2324499643774134,15995,13609.73,1.1752621102696381]
["六、失业保险"]
["七、工伤保险"]
["五、生育保险",121,60.57,1.9976886247317154,25,23.25,1.075268817204301]