{"text_format":"2","workbook":"xls","n_sheets":8,"sheets":["2016共平衡","2016年公共收入","2016公共支出","2016转移支付情况","公共财政预算支出功能分类表","公共预算基本支出经济分类表","2016三公经费","债券"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":1,"defined_names":1,"comments":149,"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"}

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["§4       2016年公共财政预算收支平衡表（草案）"]
[]
[null,null,null,"单位：万元"]
["收            入","金额","支       出","金额"]
["一、公共财政预算收入                             ",89280,"一、公共财政预算支出                             ",189718.9]
["二、上级补助收入",23337,"二、上解上级支出                         ",9294]
["    增值税和消费税返还收入",4772,"    定额结算上解",1343]
["    所得税基数返还收入",2307,"    出口退税超基数上解",29]
["    省“四税”及资源税返还收入",2021,"    新疆西藏援建上解",219]
["    均衡性转移支付补助",700,"    专项上解",7703]
["    农村税费改革转移支付补助",2732]
["    调整工资转移支付补助",5845]
["    生态功能区转移支付",1323]
["    县级基本财力保障转移支付",2571]
["    农村义务教育补助收入"]
["    企事业下划补助",4383]
["    定额结算补助",-3701]
["    其他结算补助",384]
["三、调入资金",46964]
["四、上级提前告知专项资金收入",39432]
[]
[]
[]
[]
[]
[]
["收入总计",199013,"支出总计",199012.9]
[]
[]
[-0.10000000000582077]

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["§5       2016年公共财政预算收入计划表（草案）"]
[]
[{"$nulls":4},"单位：万元"]
["项    目","2014年完成","2015年决算数","2016年计划","增幅%"]
["公共财政预算收入合计 ",92392.4,80618,89280.24,10.744796447443505]
[" (一）税收收入",75624.4,63386,70490.36,11.208090114536335]
["     增值税15%  ",13522.7,15106,8067]
["     营改增",null,1922,2095,9.001040582726327]
["     营业税",18964.1,12840,17569]
["     企业所得税20%",6003.2,8275,10109]
["     个人所得税30%",1469.5,1503,5283.360000000001,251.52095808383237]
["     资源税70%",2204.9,1574,1762]
["     城市维护建设税",6121,4713,5279]
["     房产税",1971,1991,2222]
["     印花税",1586,1251,1351]
["     城镇土地使用税",9821,9219,9489]
["     土地增值税",3686,2994,3394]
["     车船税",813,739,819]
["     耕地占用税",2719,750,750,0]
["     契税",6743,2301,2301,0]
["     其他税收收入",null,0,0]
["（二）非税收入",16768,17232,18789.88,9.040622098421547]
["     专项收入        ",3613,6876,7495,9.002326934264108]
["     行政事业性收费收入        ",6253,3403,3710,9.021451660299736]
["     罚没收入        ",5650,2500,2725,9]
["     国有资本经营收入        ",null,0,0]
["     国有资源(资产)有偿使用收入 ",1158,4353,4751,9]
["     其他收入        ",94,100,109,9]

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["§6       2016公共财政预算支出表（草案）"]
[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","2014年本级安排"]
["  1、一般公共服务",26755.48,26700.48,55,null,32177,null,-17.019983217826393]
["  2、外交",0,null,null,null,0,null,{"$error":"#DIV/0!"}]
["  3、国防",161.56,161.56,null,null,475,null,-65.98736842105264]
["  4、公共安全",9035.119999999999,7903.12,1132,null,41127,null,-80.7836214652175]
["  5、教育",53257.26,47725.26,5532,null,80122,null,-40.4342627493073]
["  6、科学技术",1274.64,1274.64,null,null,2142,null,-40.49299719887954]
["  7、文化体育与传媒",2937.2999999999997,2261.2999999999997,676,null,7394,null,-69.41709494184474]
["  8、社会保障和就业",14015.57,4591.570000000001,9424,null,10885,null,-57.81745521359669]
["  9、医疗卫生",22565.690000000002,10740.69,11825,null,27183,null,-60.48747378876504]
["  10、节能环保",4335.67,3987.67,348,null,4786,null,-16.680526535729214]
["  11、城乡社区事务",12333.25,12310.25,23,null,32592,null,-62.22922803141876]
["  12、农林水事务",16939.760000000002,8331.76,8608,null,14193,null,-41.29669555414641]
["  13、交通运输",1212.8600000000001,607.86,605,null,26805,null,-97.73228875209848]
["  14、资源勘探电力信息",3486.21,2912.21,574,null,14564,null,-80.0040510848668]
["  15、商业服务业等事务",207.29,157.29,50,null,1881,null,-91.63795853269538]
["  16、金融监管等事务",0,null,null,null,133,null,-100]
["  17、国土资源气象等事务",1480.41,1480.41,null,null,5299,null,-72.06246461596527]
["  18、住房保障",250,null,250,null,10030,null,-100]
["  19、粮油物资储备事务",0,null,null,null,1170,null,-100]
["  20、国债还本付息",0,null,null,null,15,null,-100]
["  21、预备费",300,300,null,null,5000,null,-94]
["  22、其他支出",19170.809999999998,18840.809999999998,330,null,23431,null,-19.590243694251214]
["      其中：预留公车改革",630,630,null,null,12000,null,-94.75]
["          16年调资晋档、事业自收自支养老等",2000,2000,null,null,0,null,{"$error":"#DIV/0!"}]
["          经济发展奖",300,300,{"$nulls":4},{"$error":"#DIV/0!"}]
["          精神文明奖",4500,4500,{"$nulls":4},{"$error":"#DIV/0!"}]
["          预留收回资金安排的项目质保金等",11410.81,11410.81,{"$nulls":4},{"$error":"#DIV/0!"}]
["支出总计",189718.88000000003,150286.88,39432,null,null,null,{"$error":"#DIV/0!"}]

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["§7      2016年上级提前告知转移支付情况表(草案）"]
[]
[null,null,"单位：万元"]
["项       目","功能分类","上级提前告知","小邢台","市本级","已下达县级","小邢台","市本级","已下达县级"]
[]
["合     计",null,39432,288365.10579999996,156721.96499999997,131643.14080000002]
["201-一般公共服务","201",55,458.63,269.15,189.48,579.48,260.58000000000004,318.9]
["203-国防","203",null,0,0,0,0,0,0]
["204-公共安全","204",1132,306.05999999999995,164.14999999999995,141.91,14729,5898,8831]
["205-教育","205",5532,17381.15,10469.150000000001,6912,21615,2057.5,19557.5]
["206-科学技术","206",null,2790.9,2772.9,18,0,0,0]
["207-文化体育与传媒","207",676,2299.1568,620.8100000000002,1678.3468,890.9,278,612.9]
["208-社会保障和就业","208",9424,27505.660000000003,9562.430000000004,17943.23,32853.65,2035.65,30818]
["210-医疗卫生","210",11825,17210.555000000004,2697.0750000000025,14513.480000000001,47018,200,46818]
["211-节能环保","211",348,27476.613999999998,25164,2312.6139999999996,11500,11500,0]
["212-城乡社区","212",23,487.35,487,0.35,0,0,0]
["213-农林水","213",8608,127481.31999999998,55773.33999999997,71707.98000000001,15575.224600000001,610.9924999999998,14964.2321]
["214-交通运输","214",605,38380,38080,300,24872,23319,1553]
["215-资源勘探信息","215",574,7674.41,5570.66,2103.75,0,0,0]
["216-商业服务业等","216",50,2353.3,1593.3000000000002,760,0,0,0]
["220-国土海洋气象","220",null,1909,1909,0,0,0,0]
["221-住房保障","221",250,14262,1200,13062,0,0,0]
["222-粮油物资储备","222",null,389,389,0,8926,4839,4087]
["229-其他支出",229,330,null,null,null,4775,0,4775]

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["§8   2016年公共财政预算支出功能分类表（草案）"]
[{"$nulls":4},"单位：万元"]
["科目编码",null,null,"科目名称","本级财力安排","2014年本级安排"]
["类","款","项"]
[201,null,null,"一 般 公 共 服 务 支 出",22019.649983,32177,null,-31.567113208192183]
[null,"01",null,"人大事务",360.62844399999994,0,null,{"$error":"#DIV/0!"}]
[null,null,"01","  行政运行",273.42844399999996,475,null,-42.43611705263158]
[null,null,"04","  人大会议",44,41127,null,-99.89301432149196]
[null,null,"06","  执法检查经费",5,80122,null,-99.99375951673697]
[null,null,"07","  人大代表履职能力提升",18.2,2142,null,-99.15032679738562]
[null,null,"08","  代表工作",20,7394,null,-99.72951041384907]
[null,"02",null,"政协事务",310.247264,10885,null,-97.14977249425816]
[null,null,"01","  行政运行",230.54726399999996,27183,null,-99.15186968325791]
[null,null,"04","  政协会议",34,4786,null,-99.28959465106561]
[null,null,"05","  委员视察",16,32592,null,-99.95090819833088]
[null,null,"06","  参政议政",14.7,14193,null,-99.89642781652927]
[null,null,"99","  《沙河政协志》编辑印刷费",10,26805,null,-99.96269352732699]
[null,null,"99","  调研宣传经费",5,14564,null,-99.9656687723153]
[null,"03",null,"政府办公室及相关机构事务",9145.258468,1881,null,386.19130611376926]
[null,null,"01","  政府办",697.1873019999999,133,null,424.2009789473684]
[null,null,"01","  政府机关行政运行经费",183.2,5299,null,-96.54274391394603]
[null,null,"01","  乡镇政府机关运行",6541.74]
[null,null,"01","  党政办公内网宽带租赁费",49.85,10030,null,-99.50299102691925]
[null,null,"07","  行政执法监督和行政复议工作经费",7,1170,null,-99.4017094017094]
[null,null,"99","  应急管理经费",7,15,null,-53.333333333333336]
[null,null,"99","  金融办金融培训经费",7,5000,null,-99.86]
[null,null,"99","  打非处非专项经费",10,23431,null,-99.95732149716189]
[null,null,"99","  大气办工作经费",7,12000,null,-99.94166666666666]
[null,null,"99","  征收办工作经费",7,0,null,{"$error":"#DIV/0!"}]
[null,null,"03","  机关事务管理局",585.81373,null,null,{"$error":"#DIV/0!"}]
[null,null,"03","  机关大院修缮、取暖、邮电、水费",260,null,null,{"$error":"#DIV/0!"}]
[null,null,"03","  后勤保障服务经费",125,null,null,{"$error":"#DIV/0!"}]
[null,null,"01","  矿区办",45.24300600000001]
[null,null,"01","    矿区协调经费",3]
[null,null,"01","  地方志",54.754154]
[null,null,"01","    方志业务经费",5]
[null,null,"01","  行政审批局（含政务服务中心）",74.12027599999999]
[null,null,"01","  行政审批局、公共资源中心运转经费",102]
[null,null,"01","  行政审批局、公共资源交易中心房屋租赁费",163.35]
[null,null,"01","  党政机构会议招待",90]
[null,null,"01","  购置费",45]
[null,null,"01","  修缮费",45]
[null,null,"01","  汽车保险维修",30]
[null,"04",null,"发展与改革事务",801.1988349999999]
[null,null,"01","  行政运行",734.1988349999999]
[null,null,"02","  节能减排工作经费",13.5]
[null,null,"04","  “十三五”规划",15]
[null,null,"07","  重点项目经费",13.5]
[null,null,"08"," 物价管理 价格认证经费*",25]
[null,"05",null,"统计信息事务",472.966388]
[null,null,"01","  行政运行",364.746388]
[null,null,"07","  经济人口等调查普查经费",37]
[null,null,null,"  第三次农业普查经费",40]
[null,null,"08","  企业、村级统计员调查补贴",31.22]
[null,"06",null,"财政事务",1061.816102]
[null,null,"01","  行政运行",543.582902]
[null,null,"01","  帐表凭证印刷费",18]
[null,null,"01","  专项检查会议接待",22.5]
[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",22.5]
[null,"06","99","  乡镇财政",341.61]
[null,null,"99","  综合治税办",65.1232]
[null,null,"99","  综合治税工作经费",22.5]
[null,"07","01","税收事务",1100]
[null,"08",null,"审计事务",391.467052]
[null,null,"01","  行政运行",336.467052]
[null,null,"01","  审计补助经费*",35]
[null,null,"01","  专项审计会议接待费",20]
[null,"10",null,"人力资源事务",1671.1075759999999]
[null,null,"01","  行政运行",1473.0453819999998]
[null,null,"01","  人社系统各项业务经办经费*",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",84.262194]
[null,null,null,"  中文域名注册经费",10]
[null,null,"01","  编制业务工作经费",10.8]
[201,"11",null,"纪检监察事务",696.3421579999999]
[null,null,"01","  行政运行",536.227158]
[null,null,"01","  编制保障经费",110.115]
[null,null,"01","  纪检监察业务经费*",50]
[null,"13",null,"商贸事务",1829.965496]
[null,null,"01","  行政运行",820.144186]
[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,"01","  粮食系统业务补助经费*",15]
[null,null,"99","  商贸系统业务工作经费*",40]
[null,null,"01","  招商局",312.82131000000004]
[null,null,"08","  招商工作经费",180]
[null,null,"08","  重大项目招商经费",380]
[null,null,"08","  机械通用零部件市场开拓经费",45]
[null,"15",null,"市场监督管理事务",1631.253395]
[null,null,"01","  行政运行",1491.253395]
[null,null,"01","  市场监督管理经费*",100]
[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",659.0291649999999]
[null,null,"01","  行政运行",436.529165]
[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",22.5]
[null,"24","01","宗教事务工作经费",10.16]
[null,"26",null,"档案事务",92.271862]
[null,null,"01","  档案馆",87.271862]
[null,null,"04","  档案保护业务经费",5]
[201,"28",null,"民主党派及工商联事务",36.273808]
[null,null,"01","  工商联工作经费",3]
[null,null,"01","  经团联",28.273808000000002]
[null,null,"99","  经团联工作经费",5]
[null,"29",null,"群众团体事务",115.48199199999999]
[null,null,"01","  工会",8.81964]
[null,null,"01","  妇联",60.862351999999994]
[null,null,"01","  妇女工作经费",10.8]
[null,null,"01","  青年工作经费",5]
[null,null,"01","  文联工作经费",5]
[null,null,"01","  科协工作经费",7]
[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",1064.6844740000001]
[null,null,"01","  市委办",474.81851]
[null,null,"01","  市委机关行政运行经费",163.7]
[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",7]
[null,"36","01","  信访局",110]
[null,null,"01","  群众工作中心运转经费",10]
[null,null,"01","  信访工作经费",20]
[null,null,"01","  突发事件补助经费",80]
[null,"36","01","  农工委",64.45704400000001]
[null,null,"01","  新农村建设工作经费",6.3]
[null,"36","01","  市直工委",62.073514]
[null,null,"01","  市直基层党组织党员活动经费",6.3]
[null,"36","01","  党史办",53.46317199999999]
[null,null,"01","  党史工作经费",5]
[201,"36","99","  社会治安综合治理经费",13.5]
[null,null,"04","  铁路护路经费",16.2]
[201,"32",null,"组织事务",315.145684]
[null,null,"01","  行政运行",207.94568400000003]
[null,null,"01","  组织机关行政运行经费",17]
[null,null,null,"  “大组公网”分级保护建设经费",30]
[null,null,"99","  组织活动经费",16.2]
[null,null,"99","  人才及干部管理培训经费",9]
[null,null,"99","  组织史编篡",5]
[null,null,"99","  两室建设补助等",30]
[null,"33",null,"宣传事务",193.410684]
[null,null,"01","  行政运行",81.910684]
[null,null,"01","  宣传机关行政运行经费",5.5]
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[null,null,"01","  住房公积金",0]
[227,null,null,"       预  备  费",300]
[229,null,null," 其  他  支  出",18834]
[null,"02",null,"年初预留",18841]
[null,"09","01","  调资预留",7130]
[null,null,"01","  预留收回资金安排的项目质保金等",11410.89]
[null,null,"01","  经济与社会发展综合考核奖励资金",300]
[null,null,null,"合          计",150286.87]

{"sheet":"公共预算基本支出经济分类表","index":5,"n_rows":61,"n_cols":3,"rows_kept":61,"cut":false,"hidden":false,"merged":[[0,0,0,2]],"flags":["formulas_cached_only"]}
["§9      2016年公共预算基本支出经济分类表（草案）"]
[null,null,"单位：万元"]
["科目编码","科目名称","金额"]
[null,"合计",122495.34]
[301,"工资福利支出",62423.29]
[30101,"基本工资",24921.89]
[30102,"津贴补贴",4607.1]
[30103,"奖金",418.22]
[30104,"社会保障缴费",314.95]
[30105,"伙食费"]
[30106,"伙食补助费"]
[30107,"绩效工资",18983.87]
[30199,"其他工资福利支出",13177.26]
[302,"商品和服务支出",19353.91]
[30201,"办公费",2701.7]
[30202,"印刷费"]
[30203,"咨询费"]
[30204,"手续费"]
[30205,"水费",70.2]
[30206,"电费",500.71]
[30207,"邮电费",274.26]
[30208,"取暖费",506.88]
[30209,"物业管理费"]
[30211,"差旅费",146.61]
[30212,"因公出国（境）费用"]
[30213,"维修（护）费",288.5]
[30214,"租赁费"]
[30215,"会议费",507.29]
[30216,"培训费"]
[30217,"公务接待费",239.36]
[30218,"专用材料费"]
[30219,"装备购置费"]
[30220,"工程建设费"]
[30221,"作战费"]
[30222,"军用油料费"]
[30323,"军队其他运行维护费"]
[30224,"被装购置费"]
[30225,"专用燃料费"]
[30226,"劳务费"]
[30227,"委托业务费"]
[30228,"工会经费",519.07]
[30229,"福利费",654.04]
[30231,"公务用车运行维护费",777.75]
[30239,"其他交通费用"]
[30240,"税金及附加费用"]
[30299,"其他商品和服务支出",12167.54]
[303,"对个人和家庭的补助",40718.14]
[30301,"离休费",377.46]
[30302,"退休费",10875.89]
[30303,"退职（役）费"]
[30304,"抚恤金",350]
[30305,"生活补助",2790.83]
[30306,"救济费"]
[30307,"医疗费",5411.83]
[30308,"助学金",222]
[30309,"奖励金"]
[30310,"生产补贴"]
[30311,"住房公积金",4908.23]
[30312,"提租补贴"]
[30313,"购房补贴"]
[30399,"其他对个人和家庭的补助支出",15781.9]

{"sheet":"2016三公经费","index":6,"n_rows":10,"n_cols":5,"rows_kept":10,"cut":false,"hidden":false,"merged":[[0,0,0,4],[9,0,9,4],[11,0,11,2]],"flags":["formulas_cached_only"]}
["§10     2016年“三公”经费支出预算表（草案）"]
[{"$nulls":4},"单位：万元"]
["项   目","2015年预算数","2016年预算数","增减","增幅%"]
["“三公”经费合计",1138.8600000000001,1019.3100000000001,-119.55000000000007,-10.497339444707876]
["一、因公出国（境）费用",null,null,0,0]
["二、公务接待费",340.36,239.36,-101,-29.6744623339993]
["三、公务用车费用",798.5,779.95,-18.549999999999955,-2.3231058234188993]
["   1、公务用车购置"]
["   2、公务用车运行维护费",798.5,779.95,-18.549999999999955,-2.3231058234188993]
["注：1、因公出国（境）费用反映单位公务出国（境）的国际旅费、国外城市间交通费、住宿费、伙食费、培训费、公杂费等支出。\n2、公务接待费反映单位按规定开支的各类公务接待（含外宾接待）费用。\n3、公务用车购置反映公务用车车辆购置支出（含车辆购置税）。\n4、公务用车运行维护费反映公务用车租用费、燃料费、维修费、过路过桥费、保险费、安全奖励费等支出。"]

{"sheet":"债券","index":7,"n_rows":14,"n_cols":5,"rows_kept":14,"cut":false,"hidden":false,"merged":[[0,0,0,4],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,3,3],[2,4,3,4]],"flags":["formulas_cached_only"]}
["§11    2016年拟使用置换债券项目明细表（草案）"]
[{"$nulls":4},"单位：万元"]
["序号","单位名称","项目名称","金额","备   注"]
[]
[null,"合     计",null,29820]
[null,"一、财政部门",null,12630]
[1,"财政局","西环北延、东环北延、纬三西延",12630,"原债权人为百瑞信托有限责任公司"]
[null,"二、交通部门",null,975]
[2,"交通局","沙河市王庄至邢台界（大沙河南岸）",975,"原债权人为邢台市路桥建设总公司"]
[null,"三、市政管理处",null,6993]
[3,"市政管理处","沙河市城区路网改造工程建设项目",6993,"原债权人为中国农业发展银行"]
[null,"四、其他",null,9222]
[4,"环保局","沙河市城区集中供热工程",8200,"原债权人为中国农业发展银行"]
[5,"教育局","教育信息化建设",1022,"原债权人为美联信金融租赁"]