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["表一"]
["2016年一般公共预算收入表"]
[{"$nulls":3},"单位：万元"]
["项目","上年决算（执行)数","预算数","预算数为决算（执行）数%","校验列"]
["一、税收收入",{"v":150722,"d":"150,722"},{"v":180866,"d":"180,866"},{"v":1.199997346107403,"d":"120.0%"},"OK"]
["    增值税",19576,23491,{"v":1.199989783408255,"d":"120.0%"}]
["    营业税",21395,25674,{"v":1.2,"d":"120.0%"}]
["    企业所得税",13190,15828,{"v":1.2,"d":"120.0%"}]
["    企业所得税退税",null,null,""]
["    个人所得税",3879,4655,{"v":1.20005155968033,"d":"120.0%"}]
["    资源税",713,856,{"v":1.2005610098176718,"d":"120.1%"}]
["    城市维护建设税",7185,8622,{"v":1.2,"d":"120.0%"}]
["    房产税",4551,5461,{"v":1.1999560536145901,"d":"120.0%"}]
["    印花税",1391,1669,{"v":1.1998562185478074,"d":"120.0%"}]
["    城镇土地使用税",10312,12374,{"v":1.1999612102404964,"d":"120.0%"}]
["    土地增值税",15213,18256,{"v":1.2000262933017813,"d":"120.0%"}]
["    车船税",1213,1456,{"v":1.2003297609233305,"d":"120.0%"}]
["    耕地占用税",36452,43742,{"v":1.1999890266652036,"d":"120.0%"}]
["    契税",14793,17751,{"v":1.199959440275806,"d":"120.0%"}]
["    烟叶税",859,1031,{"v":1.20023282887078,"d":"120.0%"}]
["    其他税收收入",null,null,""]
["二、非税收入",{"v":64260,"d":"64,260"},{"v":66363,"d":"66,363"},{"v":1.0327264239028946,"d":"103.3%"},"OK"]
["    专项收入",7133,7133,{"v":1,"d":"100.0%"}]
["    行政事业性收费收入",8285,8285,{"v":1,"d":"100.0%"}]
["    罚没收入",1883,1883,{"v":1,"d":"100.0%"}]
["    国有资本经营收入",12,null,{"v":0,"d":"0.0%"}]
["    国有资源（资产）有偿使用收入",37284,37284,{"v":1,"d":"100.0%"}]
["    捐赠收入",null,null,""]
["    其他收入",{"v":9663,"d":"9,663"},11778,{"v":1.218876125426886,"d":"121.9%"}]
[{"$nulls":3},""]
["收入合计",{"v":214982,"d":"214,982"},{"v":247229,"d":"247,229"},{"v":1.1499986045343331,"d":"115.0%"},"OK"]
[" "]

{"sheet":"表二","index":1,"n_rows":1313,"n_cols":6,"rows_kept":1313,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["表二",{"$nulls":3}," "]
["2016年一般公共预算支出表"]
[{"$nulls":4},"单位：万元"]
["项目","上年决算（执行)数","预算数","预算数为决算（执行）数%","备注"," "]
["一、一般公共服务",33806,38472,{"v":1.138022836182926,"d":"113.8%"}]
["    人大事务",524,724,{"v":1.381679389312977,"d":"138.2%"}]
["      行政运行",320,393,{"v":1.228125,"d":"122.8%"}]
["      一般行政管理事务",90,150,{"v":1.6666666666666667,"d":"166.7%"}]
["      机关服务",null,null,""]
["      人大会议",79,126,{"v":1.5949367088607596,"d":"159.5%"}]
["      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",35,55,{"v":1.5714285714285714,"d":"157.1%"}]
["      人大信访工作",null,null,""]
["      事业运行",null,null,""]
["      其他人大事务支出",null,null,""]
["    政协事务",373,453,{"v":1.2144772117962466,"d":"121.4%"}]
["      行政运行",216,250,{"v":1.1574074074074074,"d":"115.7%"}]
["      一般行政管理事务",59,29,{"v":0.4915254237288136,"d":"49.2%"}]
["      机关服务",null,null,""]
["      政协会议",75,131,{"v":1.7466666666666666,"d":"174.7%"}]
["      委员视察",null,null,""]
["      参政议政",18,38,{"v":2.111111111111111,"d":"211.1%"}]
["      事业运行",null,null,""]
["      其他政协事务支出",5,5,{"v":1,"d":"100.0%"}]
["    政府办公厅(室)及相关机构事务",11622,13596,{"v":1.1698502839442437,"d":"117.0%"}]
["      行政运行",{"v":7738,"d":"7,738"},9525,{"v":1.2309382269320237,"d":"123.1%"}]
["      一般行政管理事务",478,681,{"v":1.4246861924686192,"d":"142.5%"}]
["      机关服务",500,800,{"v":1.6,"d":"160.0%"}]
["      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",10,null,{"v":0,"d":"0.0%"}]
["      参事事务",null,null,""]
["      事业运行",376,null,{"v":0,"d":"0.0%"}]
["      其他政府办公厅（室）及相关机构事务支出",{"v":2520,"d":"2,520"},2590,{"v":1.0277777777777777,"d":"102.8%"}]
["    发展与改革事务",523,576,{"v":1.101338432122371,"d":"110.1%"}]
["      行政运行",412,468,{"v":1.1359223300970873,"d":"113.6%"}]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      战略规划与实施",10,10,{"v":1,"d":"100.0%"}]
["      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",3,null,{"v":0,"d":"0.0%"}]
["      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",98,98,{"v":1,"d":"100.0%"}]
["    统计信息事务",304,403,{"v":1.325657894736842,"d":"132.6%"}]
["      行政运行",216,257,{"v":1.1898148148148149,"d":"119.0%"}]
["      一般行政管理事务",22,null,{"v":0,"d":"0.0%"}]
["      机关服务",null,null,""]
["      信息事务",null,null,""]
["      专项统计业务",5,45,{"v":9,"d":"900.0%"}]
["      统计管理",null,null,""]
["      专项普查活动",null,80,{"v":1,"d":"100.0%"}]
["      统计抽样调查",56,21,{"v":0.375,"d":"37.5%"}]
["      事业运行",null,null,""]
["      其他统计信息事务支出",5,null,{"v":0,"d":"0.0%"}]
["    财政事务",1445,5054,{"v":3.49757785467128,"d":"349.8%"}]
["      行政运行",{"v":1262,"d":"1,262"},1485,{"v":1.176703645007924,"d":"117.7%"}]
["      一般行政管理事务",3,null,{"v":0,"d":"0.0%"}]
["      机关服务",null,null,""]
["      预算改革业务",5,null,{"v":0,"d":"0.0%"}]
["      财政国库业务",null,null,""]
["      财政监察",null,null,""]
["      信息化建设",103,82,{"v":0.7961165048543689,"d":"79.6%"}]
["      财政委托业务支出",null,null,""]
["      事业运行",null,null,""]
["      其他财政事务支出",72,3487,{"v":48.43055555555556,"d":"4843.1%"}]
["    税收事务",10884,5800,{"v":0.5328923190003675,"d":"53.3%"}]
["      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,null,""]
["      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",{"v":10884,"d":"10,884"},5800,{"v":0.5328923190003675,"d":"53.3%"}]
["    审计事务",213,245,{"v":1.1502347417840375,"d":"115.0%"}]
["      行政运行",184,212,{"v":1.1521739130434783,"d":"115.2%"}]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      审计业务",23,23,{"v":1,"d":"100.0%"}]
["      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",6,10,{"v":1.6666666666666667,"d":"166.7%"}]
["    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",1057,935,{"v":0.8845789971617786,"d":"88.5%"}]
["      行政运行",116,912,{"v":7.862068965517241,"d":"786.2%"}]
["      一般行政管理事务",222,null,{"v":0,"d":"0.0%"}]
["      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",706,null,{"v":0,"d":"0.0%"}]
["      其他人力资源事务支出",13,23,{"v":1.7692307692307692,"d":"176.9%"}]
["    纪检监察事务",604,2492,{"v":4.125827814569536,"d":"412.6%"}]
["      行政运行",458,555,{"v":1.2117903930131004,"d":"121.2%"}]
["      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,""]
["      事业运行",null,null,""]
["      其他纪检监察事务支出",146,1937,{"v":13.267123287671232,"d":"1326.7%"}]
["    商贸事务",1081,2403,{"v":2.222941720629047,"d":"222.3%"}]
["      行政运行",530,843,{"v":1.590566037735849,"d":"159.1%"}]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      对外贸易管理",37,14,{"v":0.3783783783783784,"d":"37.8%"}]
["      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",290,355,{"v":1.2241379310344827,"d":"122.4%"}]
["      事业运行",null,null,""]
["      其他商贸事务支出",224,1191,{"v":5.316964285714286,"d":"531.7%"}]
["    知识产权事务",0,0,""]
["      行政运行",null,null,""]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      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,""]
["      事业运行",null,null,""]
["      其他知识产权事务支出",null,null,""]
["    工商行政管理事务",50,50,{"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,""]
["      工商行政管理专项",50,50,{"v":1,"d":"100.0%"}]
["      执法办案专项",null,null,""]
["      消费者权益保护",null,null,""]
["      信息化建设",null,null,""]
["      事业运行",null,null,""]
["      其他工商行政管理事务支出",null,null,""]
["    质量技术监督与检验检疫事务",47,384,{"v":8.170212765957446,"d":"817.0%"}]
["      行政运行",null,254,{"v":1,"d":"100.0%"}]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      出入境检验检疫行政执法和业务管理",null,null,""]
["      出入境检验检疫技术支持",null,null,""]
["      质量技术监督行政执法及业务管理",15,80,{"v":5.333333333333333,"d":"533.3%"}]
["      质量技术监督技术支持",null,null,""]
["      认证认可监督管理",null,null,""]
["      标准化管理",12,null,{"v":0,"d":"0.0%"}]
["      信息化建设",null,null,""]
["      事业运行",null,null,""]
["      其他质量技术监督与检验检疫事务支出",20,50,{"v":2.5,"d":"250.0%"}]
["    民族事务",0,0,""]
["      行政运行",null,null,""]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      民族工作专项",null,null,""]
["      事业运行",null,null,""]
["      其他民族事务支出",null,null,""]
["    宗教事务",65,77,{"v":1.1846153846153846,"d":"118.5%"}]
["      行政运行",59,71,{"v":1.2033898305084745,"d":"120.3%"}]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      宗教工作专项",6,6,{"v":1,"d":"100.0%"}]
["      事业运行",null,null,""]
["      其他宗教事务支出",null,null,""]
["    港澳台侨事务",289,284,{"v":0.9826989619377162,"d":"98.3%"}]
["      行政运行",175,202,{"v":1.1542857142857144,"d":"115.4%"}]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      港澳事务",null,null,""]
["      台湾事务",null,null,""]
["      华侨事务",114,82,{"v":0.7192982456140351,"d":"71.9%"}]
["      事业运行",null,null,""]
["      其他港澳台侨事务支出",null,null,""]
["    档案事务",138,161,{"v":1.1666666666666667,"d":"116.7%"}]
["      行政运行",97,106,{"v":1.092783505154639,"d":"109.3%"}]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      档案馆",null,null,""]
["      其他档案事务支出",41,55,{"v":1.3414634146341464,"d":"134.1%"}]
["    民主党派及工商联事务",145,195,{"v":1.3448275862068966,"d":"134.5%"}]
["      行政运行",108,132,{"v":1.2222222222222223,"d":"122.2%"}]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      参政议政",null,null,""]
["      事业运行",null,null,""]
["      其他民主党派及工商联事务支出",37,63,{"v":1.7027027027027026,"d":"170.3%"}]
["    群众团体事务",467,447,{"v":0.9571734475374732,"d":"95.7%"}]
["      行政运行",320,365,{"v":1.140625,"d":"114.1%"}]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      厂务公开",null,null,""]
["      工会疗养休养",null,null,""]
["      事业运行",null,null,""]
["      其他群众团体事务支出",147,82,{"v":0.5578231292517006,"d":"55.8%"}]
["    党委办公厅（室）及相关机构事务",1984,2101,{"v":1.0589717741935485,"d":"105.9%"}]
["      行政运行",{"v":1140,"d":"1,140"},1898,{"v":1.6649122807017545,"d":"166.5%"}]
["      一般行政管理事务",600,2,{"v":0.0033333333333333335,"d":"0.3%"}]
["      机关服务",null,null,""]
["      专项业务",132,132,{"v":1,"d":"100.0%"}]
["      事业运行",null,null,""]
["      其他党委办公厅（室）及相关机构事务支出",112,69,{"v":0.6160714285714286,"d":"61.6%"}]
["    组织事务",911,907,{"v":0.995609220636663,"d":"99.6%"}]
["      行政运行",269,323,{"v":1.2007434944237918,"d":"120.1%"}]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
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["      其他组织事务支出",642,584,{"v":0.9096573208722741,"d":"91.0%"}]
["    宣传事务",418,451,{"v":1.0789473684210527,"d":"107.9%"}]
["      行政运行",170,212,{"v":1.2470588235294118,"d":"124.7%"}]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
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["      其他宣传事务支出",248,239,{"v":0.9637096774193549,"d":"96.4%"}]
["    统战事务",194,214,{"v":1.1030927835051547,"d":"110.3%"}]
["      行政运行",138,154,{"v":1.1159420289855073,"d":"111.6%"}]
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["      其他统战事务支出",56,60,{"v":1.0714285714285714,"d":"107.1%"}]
["    对外联络事务",0,0,""]
["      行政运行",null,null,""]
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["      机关服务",null,null,""]
["      事业运行",null,null,""]
["      其他对外联络事务支出",null,null,""]
["    其他共产党事务支出",0,0,""]
["      行政运行",null,null,""]
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["      其他共产党事务支出",null,null,""]
["    其他一般公共服务支出",468,520,{"v":1.1111111111111112,"d":"111.1%"}]
["      国家赔偿费用支出",null,null,""]
["      其他一般公共服务支出",468,520,{"v":1.1111111111111112,"d":"111.1%"}]
["二、外交支出",0,0,""]
["    对外合作与交流",null,null,""]
["    其他外交支出",null,null,""]
["三、国防支出",0,0,""]
["    国防动员",0,0,""]
["      兵役征集",null,null,""]
["      经济动员",null,null,""]
["      人民防空",null,null,""]
["      交通战备",null,null,""]
["      国防教育",null,null,""]
["      预备役部队",null,null,""]
["      民兵",null,null,""]
["      其他国防动员支出",null,null,""]
["    其他国防支出",null,null,""]
["四、公共安全支出",18628,17434,{"v":0.9359029418080309,"d":"93.6%"}]
["    武装警察",493,1764,{"v":3.5780933062880322,"d":"357.8%"}]
["      内卫",null,null,""]
["      边防",null,null,""]
["      消防",433,1704,{"v":3.935334872979215,"d":"393.5%"}]
["      警卫",60,60,{"v":1,"d":"100.0%"}]
["      黄金",null,null,""]
["      森林",null,null,""]
["      水电",null,null,""]
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["      其他武装警察支出",null,null,""]
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["        林业贷款贴息",7,null,{"v":0,"d":"0.0%"}]
["        成品油价格改革对林业的补贴",null,null,""]
["        林业防灾减灾",115,15,{"v":0.13043478260869565,"d":"13.0%"}]
["        其他林业支出",{"v":1397,"d":"1,397"},1937,{"v":1.3865425912670006,"d":"138.7%"}]
["      水利",40007,22693,{"v":0.5672257354962882,"d":"56.7%"}]
["        行政运行",740,1308,{"v":1.7675675675675675,"d":"176.8%"}]
["        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",{"v":35762,"d":"35,762"},9311,{"v":0.26036015882780605,"d":"26.0%"}]
["        水利工程运行与维护",541,117,{"v":0.21626617375231053,"d":"21.6%"}]
["        长江黄河等流域管理",null,null,""]
["        水利前期工作",30,null,{"v":0,"d":"0.0%"}]
["        水利执法监督",null,null,""]
["        水土保持",6,11,{"v":1.8333333333333333,"d":"183.3%"}]
["        水资源节约管理与保护",null,null,""]
["        水质监测",72,null,{"v":0,"d":"0.0%"}]
["        水文测报",null,null,""]
["        防汛",35,46,{"v":1.3142857142857143,"d":"131.4%"}]
["        抗旱",null,null,""]
["        农田水利",{"v":1123,"d":"1,123"},null,{"v":0,"d":"0.0%"}]
["        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,2140,{"v":1,"d":"100.0%"}]
["        大中型水库移民后期扶持专项支出",7,null,{"v":0,"d":"0.0%"}]
["        水利安全监督",null,null,""]
["        水资源费安排的支出",50,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",2,null,{"v":0,"d":"0.0%"}]
["        农村人畜饮水",null,null,""]
["        其他水利支出",{"v":1639,"d":"1,639"},9760,{"v":5.954850518608908,"d":"595.5%"}]
["      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",6145,11755,{"v":1.9129373474369407,"d":"191.3%"}]
["        行政运行",102,3153,{"v":30.91176470588235,"d":"3091.2%"}]
["        一般行政管理事务",null,null,""]
["        机关服务",null,null,""]
["        农村基础设施建设",{"v":1751,"d":"1,751"},1477,{"v":0.8435179897201599,"d":"84.4%"}]
["        生产发展",null,null,""]
["        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",{"v":4292,"d":"4,292"},7125,{"v":1.6600652376514446,"d":"166.0%"}]
["      农业综合开发",3068,0,{"v":0,"d":"0.0%"}]
["        机构运行",null,null,""]
["        土地治理",{"v":1447,"d":"1,447"},null,{"v":0,"d":"0.0%"}]
["        产业化经营",{"v":1321,"d":"1,321"},null,{"v":0,"d":"0.0%"}]
["        科技示范",null,null,""]
["        其他农业综合开发支出",300,null,{"v":0,"d":"0.0%"}]
["      农村综合改革",1052,2236,{"v":2.1254752851711025,"d":"212.5%"}]
["        对村级一事一议的补助",{"v":1052,"d":"1,052"},719,{"v":0.6834600760456274,"d":"68.3%"}]
["        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",null,null,""]
["        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",null,1517,{"v":1,"d":"100.0%"}]
["      普惠金融发展支出",544,0,{"v":0,"d":"0.0%"}]
["        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",103,null,{"v":0,"d":"0.0%"}]
["        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",441,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",2431,1065,{"v":0.43809132044426163,"d":"43.8%"}]
["        化解其他公益性乡村债务支出",null,null,""]
["        其他农林水事务支出",{"v":2431,"d":"2,431"},1065,{"v":0.43809132044426163,"d":"43.8%"}]
["十三、交通运输支出",11331,2902,{"v":0.25611155237843086,"d":"25.6%"}]
["      公路水路运输",10789,2902,{"v":0.26897766243396054,"d":"26.9%"}]
["        行政运行",771,887,{"v":1.1504539559014266,"d":"115.0%"}]
["        一般行政管理事务",null,null,""]
["        机关服务",null,null,""]
["        公路新建",{"v":10000,"d":"10,000"},1000,{"v":0.1,"d":"10.0%"}]
["        公路改建",null,null,""]
["        公路养护",10,27,{"v":2.7,"d":"270.0%"}]
["        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,261,{"v":1,"d":"100.0%"}]
["        公路和运输安全",null,null,""]
["        公路还贷专项",null,null,""]
["        公路运输管理",null,680,{"v":1,"d":"100.0%"}]
["        公路客货运站（场）建设",null,null,""]
["        公路和运输技术标准化建设",null,null,""]
["        港口设施",null,null,""]
["        航道维护",null,null,""]
["        安全通信",null,null,""]
["        三峡库区通航管理",null,null,""]
["        航务管理",null,null,""]
["        船舶检验",null,null,""]
["        救助打捞",null,null,""]
["        内河运输",null,null,""]
["        远洋运输",null,null,""]
["        海事管理",null,null,""]
["        航标事业发展支出",null,null,""]
["        水路运输管理支出",null,null,""]
["        口岸建设",null,null,""]
["        取消政府还贷二级公路收费专项支出",null,null,""]
["        其他公路水路运输支出",8,47,{"v":5.875,"d":"587.5%"}]
["      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",542,0,{"v":0,"d":"0.0%"}]
["        对城市公交的补贴",null,null,""]
["        对农村道路客运的补贴",477,null,{"v":0,"d":"0.0%"}]
["        对出租车的补贴",40,null,{"v":0,"d":"0.0%"}]
["        成品油价格改革补贴其他支出",25,null,{"v":0,"d":"0.0%"}]
["      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",0,0,""]
["        车辆购置税用于公路等基础设施建设支出",null,null,""]
["        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",5162,3385,{"v":0.6557535838822162,"d":"65.6%"}]
["      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",4281,936,{"v":0.21864050455501052,"d":"21.9%"}]
["        行政运行",null,null,""]
["        一般行政管理事务",null,106,{"v":1,"d":"100.0%"}]
["        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,null,""]
["        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",150,320,{"v":2.1333333333333333,"d":"213.3%"}]
["        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",{"v":4131,"d":"4,131"},510,{"v":0.12345679012345678,"d":"12.3%"}]
["      安全生产监管",571,955,{"v":1.6725043782837128,"d":"167.3%"}]
["        行政运行",303,349,{"v":1.1518151815181519,"d":"115.2%"}]
["        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,null,""]
["        应急救援支出",null,null,""]
["        煤炭安全",null,null,""]
["        其他安全生产监管支出",268,606,{"v":2.2611940298507465,"d":"226.1%"}]
["      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",310,194,{"v":0.6258064516129033,"d":"62.6%"}]
["        行政运行",126,151,{"v":1.1984126984126984,"d":"119.8%"}]
["        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",158,30,{"v":0.189873417721519,"d":"19.0%"}]
["        其他支持中小企业发展和管理支出",26,13,{"v":0.5,"d":"50.0%"}]
["      其他资源勘探信息等支出",0,1300,{"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,1300,{"v":1,"d":"100.0%"}]
["十五、商业服务业等支出",1018,1525,{"v":1.4980353634577603,"d":"149.8%"}]
["      商业流通事务",425,779,{"v":1.8329411764705883,"d":"183.3%"}]
["        行政运行",null,198,{"v":1,"d":"100.0%"}]
["        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",425,581,{"v":1.3670588235294117,"d":"136.7%"}]
["      旅游业管理与服务支出",465,591,{"v":1.270967741935484,"d":"127.1%"}]
["        行政运行",165,194,{"v":1.1757575757575758,"d":"117.6%"}]
["        一般行政管理事务",null,null,""]
["        机关服务",null,null,""]
["        旅游宣传",20,20,{"v":1,"d":"100.0%"}]
["        旅游行业业务管理",5,5,{"v":1,"d":"100.0%"}]
["        其他旅游业管理与服务支出",275,372,{"v":1.3527272727272728,"d":"135.3%"}]
["      涉外发展服务支出",128,155,{"v":1.2109375,"d":"121.1%"}]
["        行政运行",null,null,""]
["        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",128,155,{"v":1.2109375,"d":"121.1%"}]
["      其他商业服务业等支出",0,0,""]
["        服务业基础设施建设",null,null,""]
["        其他商业服务业等支出",null,null,""]
["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",1960,2989,{"v":1.525,"d":"152.5%"}]
["      国土资源事务",1867,2894,{"v":1.5500803427959293,"d":"155.0%"}]
["        行政运行",{"v":1054,"d":"1,054"},1258,{"v":1.1935483870967742,"d":"119.4%"}]
["        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",30,null,{"v":0,"d":"0.0%"}]
["        土地资源利用与保护",208,212,{"v":1.0192307692307692,"d":"101.9%"}]
["        国土资源社会公益服务",140,200,{"v":1.4285714285714286,"d":"142.9%"}]
["        国土资源行业业务管理",null,null,""]
["        国土资源调查",null,null,""]
["        国土整治",null,null,""]
["        地质灾害防治",null,null,""]
["        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",35,211,{"v":6.0285714285714285,"d":"602.9%"}]
["        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",400,1013,{"v":2.5325,"d":"253.3%"}]
["      海洋管理事务",0,0,""]
["        行政运行",null,null,""]
["        一般行政管理事务",null,null,""]
["        机关服务",null,null,""]
["        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,null,""]
["        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",2,0,{"v":0,"d":"0.0%"}]
["        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,null,""]
["        地震灾害预防",null,null,""]
["        地震应急救援",null,null,""]
["        地震环境探察",null,null,""]
["        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",2,null,{"v":0,"d":"0.0%"}]
["        其他地震事务支出",null,null,""]
["      气象事务",91,95,{"v":1.043956043956044,"d":"104.4%"}]
["        行政运行",74,76,{"v":1.027027027027027,"d":"102.7%"}]
["        一般行政管理事务",null,null,""]
["        机关服务",3,null,{"v":0,"d":"0.0%"}]
["        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,3,{"v":1,"d":"100.0%"}]
["        气象装备保障维护",14,16,{"v":1.1428571428571428,"d":"114.3%"}]
["        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",null,null,""]
["      其他国土海洋气象等支出",null,null,""]
["十九、住房保障支出",42789,487,{"v":0.011381429806726028,"d":"1.1%"}]
["      保障性安居工程支出",42789,487,{"v":0.011381429806726028,"d":"1.1%"}]
["        廉租住房",null,null,""]
["        沉陷区治理",null,null,""]
["        棚户区改造",{"v":37837,"d":"37,837"},202,{"v":0.00533868964241351,"d":"0.5%"}]
["        少数民族地区游牧民定居工程",null,null,""]
["        农村危房改造",{"v":3117,"d":"3,117"},null,{"v":0,"d":"0.0%"}]
["        公共租赁住房",{"v":1773,"d":"1,773"},75,{"v":0.04230118443316413,"d":"4.2%"}]
["        保障性住房租金补贴",null,null,""]
["        其他保障性安居工程支出",62,210,{"v":3.3870967741935485,"d":"338.7%"}]
["      住房改革支出",0,0,""]
["        住房公积金",null,null,""]
["        提租补贴",null,null,""]
["        购房补贴",null,null,""]
["      城乡社区住宅",0,0,""]
["        公有住房建设和维修改造支出",null,null,""]
["        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",3963,1163,{"v":0.29346454706030783,"d":"29.3%"}]
["      粮油事务",458,1108,{"v":2.4192139737991267,"d":"241.9%"}]
["        行政运行",281,338,{"v":1.2028469750889679,"d":"120.3%"}]
["        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",null,null,""]
["        粮食专项业务活动",15,15,{"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",144,750,{"v":5.208333333333333,"d":"520.8%"}]
["        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",18,5,{"v":0.2777777777777778,"d":"27.8%"}]
["      物资事务",55,55,{"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,""]
["        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",55,55,{"v":1,"d":"100.0%"}]
["      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",3450,0,{"v":0,"d":"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",{"v":3450,"d":"3,450"},null,{"v":0,"d":"0.0%"}]
["        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,5000,{"v":1,"d":"100.0%"}]
["二十二、债务付息支出",56,0,{"v":0,"d":"0.0%"}]
["      地方政府一般债务付息支出",56,0,{"v":0,"d":"0.0%"}]
["        地方政府一般债券付息支出",56,null,{"v":0,"d":"0.0%"}]
["        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",1755,75199,{"v":42.84843304843305,"d":"4284.8%"}]
["        年初预留",null,37500,{"v":1,"d":"100.0%"}]
["        其他支出",{"v":1755,"d":"1,755"},37699,{"v":21.48091168091168,"d":"2148.1%"}]
[]
[]
["支出合计",469943,488355,{"v":1.0391792196074843,"d":"103.9%"}]

{"sheet":"表三","index":2,"n_rows":78,"n_cols":8,"rows_kept":78,"merged":[[1,0,1,7],[3,0,3,3],[3,4,3,7]],"flags":["formulas_cached_only"]}
["表八",{"$nulls":6}," "]
["2016年政府性基金预算收支表"]
[{"$nulls":7},"单位：万元"]
["收入",{"$nulls":3},"支出"]
["项目","上年决算（执行)数","预算数","预算数为决算（执行）数%","项目","上年决算（执行)数","预算数","预算数为决算（执行）数%"]
["一、农网还贷资金收入",null,null,"","一、文化体育与传媒支出",null,7,{"v":1,"d":"100.0%"}]
["二、海南省高等级公路车辆通行附加费收入",null,null,"","    国家电影事业发展专项资金及对应专项债务收入安排的支出",null,7,{"v":1,"d":"100.0%"}]
["三、港口建设费收入",null,null,"","二、社会保障和就业支出",755,1376,{"v":1.8225165562913908,"d":"182.3%"}]
["四、散装水泥专项资金收入",98,100,{"v":1.0204081632653061,"d":"102.0%"},"    大中型水库移民后期扶持基金支出",65,1020,{"v":15.692307692307692,"d":"1569.2%"}]
["五、新型墙体材料专项基金收入",1204,1200,{"v":0.9966777408637874,"d":"99.7%"},"    小型水库移民扶助基金及对应专项债务收入安排的支出",690,356,{"v":0.5159420289855072,"d":"51.6%"}]
["六、新菜地开发建设基金收入",null,null,"","三、节能环保支出",null,null,""]
["七、新增建设用地土地有偿使用费收入",null,null,"","    可再生能源电价附加收入安排的支出",null,null,""]
["八、南水北调工程建设基金收入",null,null,"","    废弃电器电子产品处理基金支出",null,null,""]
["九、城市公用事业附加收入",3000,3000,{"v":1,"d":"100.0%"},"四、城乡社区支出",72738,69358,{"v":0.9535318540515274,"d":"95.4%"}]
["十、国有土地收益基金收入",null,null,"","    国有土地使用权出让收入及对应专项债务收入安排的支出",45812,null,{"v":0,"d":"0.0%"}]
["十一、农业土地开发资金收入",null,null,"","    城市公用事业附加及对应专项债务收入安排的支出",3000,null,{"v":0,"d":"0.0%"}]
["十二、国有土地使用权出让收入",45128,67120,{"v":1.4873249423861017,"d":"148.7%"},"    国有土地收益基金及对应专项债务收入安排的支出",null,67784,{"v":1,"d":"100.0%"}]
["十三、大中型水库库区基金收入",null,null,"","    农业土地开发资金及对应专项债务收入安排的支出",465,null,{"v":0,"d":"0.0%"}]
["十四、彩票公益金收入",180,180,{"v":1,"d":"100.0%"},"    新增建设用地有偿使用费及对应专项债务收入安排的支出",9920,1574,{"v":0.15866935483870967,"d":"15.9%"}]
["十五、城市基础设施配套费收入",null,null,"","    城市基础设施配套费及对应专项债务收入安排的支出",12937,null,{"v":0,"d":"0.0%"}]
["十六、小型水库移民扶助基金收入",null,null,"","    污水处理费收入及对应专项债务收入安排的支出",604,null,{"v":0,"d":"0.0%"}]
["十七、国家重大水利工程建设基金收入",null,null,"","五、农林水支出",null,54,{"v":1,"d":"100.0%"}]
["十八、车辆通行费",null,null,"","    新菜地开发建设基金及对应专项债务收入安排的支出",null,null,""]
["十九、污水处理费收入",null,null,"","    大中型水库库区基金及对应债务专著收入安排的支出",null,54,{"v":1,"d":"100.0%"}]
["二十、彩票发行机构和彩票销售机构的业务费用",null,null,"","    三峡水库库区基金支出",null,null,""]
["二十一、其他政府性基金收入",1406,1400,{"v":0.9957325746799431,"d":"99.6%"},"    南水北调工程基金及对应专项债务收入安排的支出",null,null,""]
[{"$nulls":4},"    国家重大水利工程建设基金及对应专项债务收入安排的支出",null,null,""]
[{"$nulls":4},"六、交通运输支出",null,null,""]
[{"$nulls":4},"    铁路运输",null,null,""]
[{"$nulls":4},"    海南省高等级公路车辆通行附加费及对应专项债务收入安排的支出",null,null,""]
[{"$nulls":4},"    车辆通行费及对应专项债务收入安排的支出",null,null,""]
[{"$nulls":4},"    港口建设费及对应债务收入安排的支出",null,null,""]
[{"$nulls":4},"    铁路建设基金支出",null,null,""]
[{"$nulls":4},"    船舶油污损害赔偿基金支出",null,null,""]
[{"$nulls":4},"    民航发展基金支出",null,null,""]
[{"$nulls":4},"七、资源勘探信息等支出",1193,1300,{"v":1.0896898575020955,"d":"109.0%"}]
[{"$nulls":4},"    散装水泥专项资金及对应专项债务收入安排的支出",90,100,{"v":1.1111111111111112,"d":"111.1%"}]
[{"$nulls":4},"    新型墙体材料专项基金及对应专项债务收入安排的支出",1100,1200,{"v":1.0909090909090908,"d":"109.1%"}]
[{"$nulls":4},"    农网还贷资金支出",null,null,""]
[{"$nulls":4},"八、商业服务业等支出",null,null,""]
[{"$nulls":4},"    旅游发展基金支出",null,null,""]
[{"$nulls":4},"九、其他支出",2614,662,{"v":0.25325172149961744,"d":"25.3%"}]
[{"$nulls":4},"    其他政府性基金及对应专项债务收入安排的支出",null,null,""]
[{"$nulls":4},"    彩票发行销售机构业务费安排的支出",null,null,""]
[{"$nulls":4},"    彩票公益金及对应专项债务收入安排的支出",2614,662,{"v":0.25325172149961744,"d":"25.3%"}]
[{"$nulls":4},"十、债务付息支出",null,null,""]
[{"$nulls":4},"十一、债务发行费用支出",null,null,""]
{"$rows_empty":7}
["收入合计",51016,73000,{"v":1.4309236318017877,"d":"143.1%"},"支出合计",77300,72757,{"v":0.941228978007762,"d":"94.1%"}]
["转移性收入",35269,2905,{"v":0.08236695114689954,"d":"8.2%"},"转移性支出",8985,3148,{"v":0.350361713967724,"d":"35.0%"}]
["  政府性基金转移收入",14465,96,{"v":0.006636709298306257,"d":"0.7%"},"  政府性基金转移支付",0,0,""]
["    政府性基金补助收入",14465,96,{"v":0.006636709298306257,"d":"0.7%"},"    政府性基金补助支出",null,null,""]
["    政府性基金上解收入",null,null,"","    政府性基金上解支出",null,null,""]
["  上年结余收入",18214,2809,{"v":0.15422202701218843,"d":"15.4%"}," 调出资金",3558,null,{"v":0,"d":"0.0%"}]
["  调入资金",null,null,""," 年终结余",3637,3148,{"v":0.8655485290074237,"d":"86.6%"}]
["    其中：地方政府性基金调入专项收入",null,null,"","地方政府专项债务还本支出",1790,null,{"v":0,"d":"0.0%"}]
["  地方政府专项债务收入",1790,null,{"v":0,"d":"0.0%"}]
["  地方政府专项债券转贷收入",800,null,{"v":0,"d":"0.0%"}]
{"$rows_empty":13}
["收入总计",86285,75905,{"v":0.8797009909022425,"d":"88.0%"},"支出总计",86285,75905,{"v":0.8797009909022425,"d":"88.0%"}]

{"sheet":"表十二","index":3,"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":4,"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":5,"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":6,"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":7,"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]