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["2015年度"]
["随县本级基础信息表"]
[]
[]
[null,"单位名称  ","随县财政局(本级）"]
[null,"单位负责人  ","范延安"]
[null,"处（科、股）负责人  ","谢力"]
[null,"经办人  ","马骏"]
[null,"联系电话  ","0722-3339585、13720232353"]
[null,"单位地址  ","随县厉山东镇125号"]
[null,"单位邮编  ","431500"]
[null,"单位级次  ","11\u0003其他"]
[null,"所在地区类型  ","1\u0003省"]
[null,"地区属性  ","02\u0003中部"]
[null,"计划单列市属性  ","2\u0003无"]
[null,"自治州属性  ","2\u0003无"]
[null,"区县类型  ","4\u0003否"]
[null,"国家扶贫重点县  ","2\u0003否"]
[null,"自治县  ","2\u0003否"]
[null,"省直管县  ","2\u0003否"]
[null,"省直属县  ","2\u0003否"]
[null,"区域面积  ","5673","(平方公里)"]
[null,"行政区划编码  ","421321"]

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["录 入 表 目 录"]
[]
[null,"表号","表名","页码"]
[]
[null,"IB","基础信息表",0,"",""]
[]
[null,"录入01表","一般公共预算收入决算录入表",0,"第一部分:一般公共预算",""]
[null,"录入02表","一般公共预算支出决算功能分类录入表",0,null,""]
[null,"录入03表","一般公共预算转移性收支决算录入表",0,null,""]
[null,"录入04表","一般公共预算收入预算变动情况录入表",0,null,""]
[null,"录入05表","一般公共预算支出预算变动及结余、结转情况录入表",0,null,""]
[]
[null,"录入06表","政府性基金收支及结余情况录入表",0,"第二部分:政府性基金",""]
[null,"录入07表","政府性基金转移性收支决算录入表",0,null,""]
[null,"录入08表","政府性基金收入预算变动情况录入表",0,null,""]
[null,"录入09表","政府性基金支出预算变动情况录入表",0,null,""]
[]
[null,"录入10表","国有资本经营收支决算录入表",0,"第三部分:国有资本经营",""]
[null,"录入11表","国有资本经营转移性收支决算录入表",0,null,""]
[]
[null,"录入12表","社会保险基金收支及结余情况录入表",0,"第四部分:政府性收支及资产负债情况"]
[null,"录入13表","预算资金年终资产负债录入表",0,null,""]
[null,"录入14表","地方政府债务余额情况录入表",0]
[null,"录入15表","地方政府专项债务分项目余额情况录入表",0,null,""]
[]
[null,"录入16表","乡镇一般公共预算收支决算录入表",0,"第五部分:补充资料"]
[null,"录入17表","乡镇政府性基金收支决算录入表",0,null,""]
[null,"录入18表","乡镇国有资本经营收支决算录入表",0]
[null,"录入19表","基本数字录入表",0]
[null,"录入20表","相关指标录入表",0]
[]
[0]

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{"$rows_empty":8}
["第一部分:一般公共预算"]

{"sheet":"L01","index":3,"n_rows":814,"n_cols":3,"rows_kept":814,"merged":[[0,0,0,2],[1,0,1,2],[2,0,2,2]],"flags":["formulas_cached_only"]}
["2015年度随县本级一般公共预算收入决算录入表\t\t"]
["录入01表"]
["单位:万元"]
["科目编码","科目名称","决算数"]
[null,"一般公共预算收入",{"v":51960,"d":"51,960"}]
[101,"税收收入",{"v":36052,"d":"36,052"}]
[10101,"  增值税",{"v":7787,"d":"7,787"}]
[1010101,"    国内增值税",{"v":6653,"d":"6,653"}]
[101010101,"      国有企业增值税",587]
[101010102,"      集体企业增值税",12]
[101010103,"      股份制企业增值税",{"v":2280,"d":"2,280"}]
[101010104,"      联营企业增值税",0]
[101010105,"      港澳台和外商投资企业增值税",0]
[101010106,"      私营企业增值税",160]
[101010119,"      其他增值税",131]
[101010120,"      增值税税款滞纳金、罚款收入",3]
[101010121,"      福利企业增值税退税",0]
[101010122,"      软件增值税退税",0]
[101010125,"      宣传文化单位增值税退税",0]
[101010126,"      森工综合利用增值税退税",0]
[101010127,"      核电站增值税退税",0]
[101010128,"      水电增值税退税",0]
[101010129,"      资源综合利用增值税退税",0]
[101010130,"      成品油增值税退税",0]
[101010150,"      其他增值税退税",0]
[101010151,"      免抵调增增值税",{"v":3480,"d":"3,480"}]
[101010152,"      成品油价格和税费改革增值税划出",0]
[101010153,"      成品油价格和税费改革增值税划入",0]
[1010102,"    进口货物增值税(项)",0]
[101010201,"      进口货物增值税(目)",0]
[101010220,"      进口货物增值税税款滞纳金、罚款收入",0]
[101010221,"      进口货物退增值税",0]
[1010103,"    出口货物退增值税(项)",0]
[101010301,"      出口货物退增值税(目)",0]
[101010302,"      免抵调减增值税",0]
[1010104,"    改征增值税(项)",{"v":1134,"d":"1,134"}]
[101010401,"      改征增值税(目)",{"v":1134,"d":"1,134"}]
[101010402,"      中国铁路总公司改征增值税待分配收入",0]
[101010420,"      改征增值税税款滞纳金、罚款收入",0]
[101010429,"      改征增值税国内退税",0]
[101010461,"      免抵调增改征增值税",0]
[1010105,"    改征增值税出口退税(项)",0]
[101010501,"      改征增值税出口退税(目)",0]
[101010502,"      免抵调减改征增值税",0]
[10102,"  消费税",0]
[1010201,"    国内消费税",0]
[101020101,"      国有企业消费税",0]
[101020102,"      集体企业消费税",0]
[101020103,"      股份制企业消费税",0]
[101020104,"      联营企业消费税",0]
[101020105,"      港澳台和外商投资企业消费税",0]
[101020106,"      私营企业消费税",0]
[101020107,"      成品油消费税",0]
[101020119,"      其他消费税",0]
[101020120,"      消费税税款滞纳金、罚款收入",0]
[101020121,"      成品油消费税退税",0]
[101020129,"      其他消费税退税",0]
[1010202,"    进口消费品消费税",0]
[101020202,"      进口成品油消费税",0]
[101020209,"      进口其他消费品消费税",0]
[101020220,"      进口消费品消费税税款滞纳金、罚款收入",0]
[101020221,"      进口成品油消费税退税",0]
[101020229,"      进口其他消费品退消费税",0]
[1010203,"    出口消费品退消费税",0]
[10103,"  营业税",{"v":7958,"d":"7,958"}]
[1010301,"    铁路运输企业营业税",0]
[101030101,"      中国铁路总公司集中缴纳的铁路运输企业营业税",0]
[101030102,"      跨省合资铁路营业税",0]
[1010302,"    金融保险业营业税(中央)",0]
[1010303,"    金融保险业营业税(地方)",0]
[101030301,"      交强险营业税",0]
[101030399,"      其他金融保险业营业税(地方)",0]
[1010304,"    一般营业税",{"v":7958,"d":"7,958"}]
[1010305,"    铁路建设基金营业税",0]
[1010306,"    中国铁路总公司集中缴纳的铁路运输企业营业税待分配收入",0]
[1010320,"    营业税税款滞纳金、罚款收入",0]
[1010329,"    营业税退税",0]
[10104,"  企业所得税",{"v":4232,"d":"4,232"}]
[1010401,"    国有冶金工业所得税",0]
[1010402,"    国有有色金属工业所得税",0]
[1010403,"    国有煤炭工业所得税",0]
[1010404,"    国有电力工业所得税",0]
[1010405,"    国有石油和化学工业所得税",0]
[1010406,"    国有机械工业所得税",0]
[1010407,"    国有汽车工业所得税",0]
[1010408,"    国有核工业所得税",0]
[1010409,"    国有航空工业所得税",0]
[1010410,"    国有航天工业所得税",0]
[1010411,"    国有电子工业所得税",0]
[1010412,"    国有兵器工业所得税",0]
[1010413,"    国有船舶工业所得税",0]
[1010414,"    国有建筑材料工业所得税",0]
[1010415,"    国有烟草企业所得税",0]
[1010416,"    国有纺织企业所得税",0]
[1010417,"    国有铁道企业所得税",0]
[101041701,"      中国铁路总公司集中缴纳的铁路运输企业所得税",0]
[101041702,"      中国铁路总公司集中缴纳的铁路运输企业所得税待分配收入",0]
[101041709,"      其他国有铁道企业所得税",0]
[1010418,"    国有交通企业所得税",0]
[1010419,"    国有邮政企业所得税",0]
[1010420,"    国有民航企业所得税",0]
[1010421,"    国有海洋石油天然气企业所得税",0]
[1010422,"    国有外贸企业所得税",0]
[1010423,"    国有银行所得税",0]
[101042303,"      中国进出口银行所得税",0]
[101042304,"      中国农业发展银行所得税",0]
[101042309,"      其他国有银行所得税",0]
[1010424,"    国有非银行金融企业所得税",0]
[101042402,"      中国建银投资有限责任公司所得税",0]
[101042403,"      中国投资有限责任公司所得税",0]
[101042404,"      中投公司所属其他公司所得税",0]
[101042409,"      其他国有非银行金融企业所得税",0]
[1010425,"    国有保险企业所得税",0]
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[101042602,"      国有出版企业所得税",0]
[101042609,"      其他国有文教企业所得税",0]
[1010427,"    国有水产企业所得税",0]
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[1010429,"    国有电信企业所得税",8]
[1010430,"    国有农垦企业所得税",0]
[1010431,"    其他国有企业所得税",533]
[1010432,"    集体企业所得税",4]
[1010433,"    股份制企业所得税",{"v":2519,"d":"2,519"}]
[101043302,"      股份制海洋石油天然气企业所得税",0]
[101043303,"      中国石油天然气股份有限公司所得税",0]
[101043304,"      中国石油化工股份有限公司所得税",0]
[101043308,"      中国工商银行股份有限公司所得税",0]
[101043309,"      中国建设银行股份有限公司所得税",0]
[101043310,"      中国银行股份有限公司所得税",0]
[101043312,"      长江电力股份有限公司所得税",0]
[101043313,"      中国农业银行股份有限公司所得税",0]
[101043314,"      国家开发银行股份有限公司所得税",0]
[101043315,"      中国邮政储蓄银行股份有限公司所得税",0]
[101043316,"      中国信达资产管理股份有限公司所得税",0]
[101043317,"      跨省合资铁路企业所得税",0]
[101043318,"      中国华融资产管理股份有限公司所得税",0]
[101043399,"      其他股份制企业所得税",{"v":2519,"d":"2,519"}]
[1010434,"    联营企业所得税",0]
[1010435,"    港澳台和外商投资企业所得税",0]
[101043501,"      港澳台和外商投资海上石油天然气企业所得税",0]
[101043509,"      其他港澳台和外商投资企业所得税",0]
[1010436,"    私营企业所得税",172]
[1010439,"    其他企业所得税",994]
[1010440,"    分支机构预缴所得税",0]
[101044001,"      国有企业分支机构预缴所得税",0]
[101044002,"      股份制企业分支机构预缴所得税",0]
[101044003,"      港澳台和外商投资企业分支机构预缴所得税",0]
[101044099,"      其他企业分支机构预缴所得税",0]
[1010441,"    总机构预缴所得税",0]
[101044101,"      国有企业总机构预缴所得税",0]
[101044102,"      股份制企业总机构预缴所得税",0]
[101044103,"      港澳台和外商投资企业总机构预缴所得税",0]
[101044199,"      其他企业总机构预缴所得税",0]
[1010442,"    总机构汇算清缴所得税",0]
[101044201,"      国有企业总机构汇算清缴所得税",0]
[101044202,"      股份制企业总机构汇算清缴所得税",0]
[101044203,"      港澳台和外商投资企业总机构汇算清缴所得税",0]
[101044299,"      其他企业总机构汇算清缴所得税",0]
[1010443,"    企业所得税待分配收入",0]
[101044301,"      国有企业所得税待分配收入",0]
[101044302,"      股份制企业所得税待分配收入",0]
[101044303,"      港澳台和外商投资企业所得税待分配收入",0]
[101044399,"      其他企业所得税待分配收入",0]
[1010444,"    跨市县分支机构预缴所得税",0]
[101044401,"      国有企业分支机构预缴所得税",0]
[101044402,"      股份制企业分支机构预缴所得税",0]
[101044403,"      港澳台和外商投资企业分支机构预缴所得税",0]
[101044499,"      其他企业分支机构预缴所得税",0]
[1010445,"    跨市县总机构预缴所得税",0]
[101044501,"      国有企业总机构预缴所得税",0]
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[101044599,"      其他企业总机构预缴所得税",0]
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[101044601,"      国有企业总机构汇算清缴所得税",0]
[101044602,"      股份制企业总机构汇算清缴所得税",0]
[101044603,"      港澳台和外商投资企业总机构汇算清缴所得税",0]
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[101044701,"      国有企业所得税待分配收入",0]
[101044702,"      股份制企业所得税待分配收入",0]
[101044703,"      港澳台和外商投资企业所得税待分配收入",0]
[101044799,"      其他企业所得税待分配收入",0]
[1010448,"    跨市县分支机构汇算清缴所得税",0]
[101044801,"      国有企业分支机构汇算清缴所得税",0]
[101044802,"      股份制企业分支机构汇算清缴所得税",0]
[101044803,"      港澳台和外商投资企业分支机构汇算清缴所得税",0]
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[101044901,"      国有企业分支机构汇算清缴所得税",0]
[101044902,"      股份制企业分支机构汇算清缴所得税",0]
[101044903,"      港澳台和外商投资企业分支机构汇算清缴所得税",0]
[101044999,"      其他企业分支机构汇算清缴所得税",0]
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[101045001,"      内资企业所得税税款滞纳金、罚款、加收利息收入",2]
[101045002,"      港澳台和外商投资企业所得税税款滞纳金、罚款、加收利息收入",0]
[101045003,"      中央企业所得税税款滞纳金、罚款、加收利息收入",0]
[10105,"  企业所得税退税",0]
[1010501,"    国有冶金工业所得税退税",0]
[1010502,"    国有有色金属工业所得税退税",0]
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["  专项转移支付收入",{"v":119092,"d":"119,092"},"  专项转移支付支出",0]
["省补助计划单列市收入",0,"计划单列市上解省支出",0]
["下级上解收入",0,"上解上级支出",{"v":13822,"d":"13,822"}]
["  体制上解收入",0,"  体制上解支出",{"v":9095,"d":"9,095"}]
["  出口退税专项上解收入",0,"  出口退税专项上解支出",{"v":1751,"d":"1,751"}]
["  成品油价格和税费改革专项上解收入",0,"  成品油价格和税费改革专项上解支出",0]
["  专项上解收入",0,"  专项上解支出",{"v":2976,"d":"2,976"}]
["计划单列市上解省收入",0,"省补助计划单列市支出",0]
["接受其他地区援助收入",0,"援助其他地区支出",0]
["  接受其他省(自治区、直辖市、计划单列市)援助收入",0,"  援助其他省(自治区、直辖市、计划单列市)支出",0]
["  接受省内其他地市(区)援助收入",0,"  援助省内其他地市(区)支出",0]
["  接受市内其他县市(区)援助收入",0,"  援助市内其他县市(区)支出",0]
["债务收入",0,"债务还本支出",{"v":36490,"d":"36,490"}]
["  地方政府债务收入",0,"  地方政府债务还本支出",{"v":36490,"d":"36,490"}]
["    一般债务收入",0,"    一般债务还本支出",{"v":36490,"d":"36,490"}]
["      地方政府一般债券收入",0,"      地方政府一般债券还本支出",{"v":3521,"d":"3,521"}]
["      地方政府向外国政府借款收入",0,"      地方政府向外国政府借款还本支出",0]
["      地方政府向国际组织借款收入",0,"      地方政府向国际组织借款还本支出",0]
["      地方政府其他一般债务收入",0,"      地方政府其他一般债务还本支出",{"v":32969,"d":"32,969"}]
["债务转贷收入",{"v":74473,"d":"74,473"},"债务转贷支出",0]
["  地方政府一般债务转贷收入",{"v":74473,"d":"74,473"},"  地方政府一般债务转贷支出",0]
["    地方政府一般债券转贷收入",{"v":74473,"d":"74,473"},"    地方政府一般债券转贷支出",0]
["    地方政府向外国政府借款转贷收入",0,"    地方政府向外国政府借款转贷支出",0]
["    地方政府向国际组织借款转贷收入",0,"    地方政府向国际组织借款转贷支出",0]
["    地方政府其他一般债务转贷收入",0,"    地方政府其他一般债务转贷支出",0]
["国债转贷收入",0,"增设预算周转金",0]
["国债转贷资金上年结余",0,"拨付国债转贷资金数",0]
["国债转贷转补助",0,"国债转贷资金结余",0]
["上年结余",{"v":75196,"d":"75,196"}]
["调入预算稳定调节基金",0,"安排预算稳定调节基金",{"v":2668,"d":"2,668"}]
["调入资金   ",{"v":82858,"d":"82,858"},"调出资金",0]
["  1.政府性基金调入",{"v":1012,"d":"1,012"},"年终结余",0]
["  2.国有资本经营调入",0,"减:结转下年的支出"]
["  3.其他调入",{"v":81846,"d":"81,846"},"净结余",0]
["收  入  总  计",{"v":580226,"d":"580,226"},"支  出  总  计",{"v":580226,"d":"580,226"}]

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["2015年度随县本级一般公共预算收入预算变动情况录入表"]
["录入04表"]
["单位：万元"]
["科目编码","科目名称","预算数","变动项目",{"$nulls":3},"调整预算数"]
[{"$nulls":3},"上级专项调整数",null,null,"增加(减少)\r\n预算指标"]
[{"$nulls":3},"小计","企业上下划","其他"]
[null,"一般公共预算收入",{"v":49292,"d":"49,292"},0,0,0,0,{"v":49292,"d":"49,292"}]
[101,"税收收入",{"v":34805,"d":"34,805"},0,0,0,0,{"v":34805,"d":"34,805"}]
[10101,"  增值税",{"v":7516,"d":"7,516"},0,0,0,0,{"v":7516,"d":"7,516"}]
[1010104,"    其中:改征增值税",0,0,0,0,0,0]
[10102,"  消费税",0,0,0,0,0,0]
[10103,"  营业税",{"v":11268,"d":"11,268"},0,0,0,0,{"v":11268,"d":"11,268"}]
[10104,"  企业所得税",{"v":4540,"d":"4,540"},0,0,0,0,{"v":4540,"d":"4,540"}]
[10105,"  企业所得税退税",0,0,0,0,0,0]
[10106,"  个人所得税",{"v":1288,"d":"1,288"},0,0,0,0,{"v":1288,"d":"1,288"}]
[10107,"  资源税",0,0,0,0,0,0]
[10109,"  城市维护建设税",0,0,0,0,0,0]
[10110,"  房产税",0,0,0,0,0,0]
[10111,"  印花税",0,0,0,0,0,0]
[10112,"  城镇土地使用税",0,0,0,0,0,0]
[10113,"  土地增值税",0,0,0,0,0,0]
[10114,"  车船税",0,0,0,0,0,0]
[10115,"  船舶吨税",0,0,0,0,0,0]
[10116,"  车辆购置税",0,0,0,0,0,0]
[10117,"  关税",0,0,0,0,0,0]
[10118,"  耕地占用税",{"v":1102,"d":"1,102"},0,0,0,0,{"v":1102,"d":"1,102"}]
[10119,"  契税",{"v":2574,"d":"2,574"},0,0,0,0,{"v":2574,"d":"2,574"}]
[10120,"  烟叶税",0,0,0,0,0,0]
[10199,"  其他税收收入",{"v":6517,"d":"6,517"},0,0,0,0,{"v":6517,"d":"6,517"}]
[103,"非税收入",{"v":14487,"d":"14,487"},0,0,0,0,{"v":14487,"d":"14,487"}]
[10302,"  专项收入",{"v":1411,"d":"1,411"},0,0,0,0,{"v":1411,"d":"1,411"}]
[10304,"  行政事业性收费收入",{"v":2152,"d":"2,152"},0,0,0,0,{"v":2152,"d":"2,152"}]
[10305,"  罚没收入",{"v":5005,"d":"5,005"},0,0,0,0,{"v":5005,"d":"5,005"}]
[10306,"  国有资本经营收入",0,0,0,0,0,0]
[10307,"  国有资源(资产)有偿使用收入",{"v":5858,"d":"5,858"},0,0,0,0,{"v":5858,"d":"5,858"}]
[10399,"  其他收入",61,0,0,0,0,61]

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["2015年度随县本级一般公共预算支出预算变动及结余、结转情况录入表"]
["录入05表"]
["单位：万元"]
["科目编码","科目名称","预算数","变动项目",{"$nulls":17},"调整预算数","决算数","预算结余","结转下年使用数"]
[{"$nulls":3},"小计","专项转移支付","返还性收入","一般性转\n移支付","上年结转\r\n使用数","动用上年\r\n净结余","动支预\r\n备费","科目调剂","本年短收安排","债务收入","债务转贷收入","动用预算稳定调节基金","调入资金","补助下级专款","省补助计划单列市","债务转贷支出","安排预算稳定调节基金","其他"]
[]
[null,"一般公共预算支出",{"v":288382,"d":"288,382"},{"v":238864,"d":"238,864"},{"v":42700,"d":"42,700"},140,{"v":39543,"d":"39,543"},{"v":75196,"d":"75,196"},0,0,0,0,0,{"v":29911,"d":"29,911"},0,{"v":51374,"d":"51,374"},0,0,0,0,0,{"v":527246,"d":"527,246"},{"v":527246,"d":"527,246"},0,0]
[201,"一般公共服务支出",{"v":31722,"d":"31,722"},{"v":37398,"d":"37,398"},{"v":-4929,"d":"-4,929"},0,43,{"v":6083,"d":"6,083"},0,0,{"v":18991,"d":"18,991"},0,0,0,0,{"v":17210,"d":"17,210"},0,0,0,0,0,{"v":69120,"d":"69,120"},{"v":69120,"d":"69,120"},0,0]
[20101,"  人大事务",298,10,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,308,308,0,0]
[20102,"  政协事务",273,84,20,0,0,64,0,0,0,0,0,0,0,0,0,0,0,0,0,357,357,0,0]
[20103,"  政府办公厅(室)及相关机构事务",{"v":22898,"d":"22,898"},{"v":9044,"d":"9,044"},{"v":-5893,"d":"-5,893"},0,0,0,0,0,{"v":14937,"d":"14,937"},0,0,0,0,0,0,0,0,0,0,{"v":31942,"d":"31,942"},{"v":31942,"d":"31,942"},0,0]
[20104,"  发展与改革事务",777,784,25,0,0,759,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":1561,"d":"1,561"},{"v":1561,"d":"1,561"},0,0]
[20105,"  统计信息事务",133,24,0,0,0,24,0,0,0,0,0,0,0,0,0,0,0,0,0,157,157,0,0]
[20106,"  财政事务",{"v":1123,"d":"1,123"},{"v":2047,"d":"2,047"},-62,0,0,{"v":1084,"d":"1,084"},0,0,{"v":1025,"d":"1,025"},0,0,0,0,0,0,0,0,0,0,{"v":3170,"d":"3,170"},{"v":3170,"d":"3,170"},0,0]
[20107,"  税收事务",{"v":2479,"d":"2,479"},{"v":4926,"d":"4,926"},0,0,0,{"v":2572,"d":"2,572"},0,0,{"v":2354,"d":"2,354"},0,0,0,0,0,0,0,0,0,0,{"v":7405,"d":"7,405"},{"v":7405,"d":"7,405"},0,0]
[20108,"  审计事务",500,211,0,0,0,211,0,0,0,0,0,0,0,0,0,0,0,0,0,711,711,0,0]
[20109,"  海关事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20110,"  人力资源事务",54,292,241,0,0,51,0,0,0,0,0,0,0,0,0,0,0,0,0,346,346,0,0]
[20111,"  纪检监察事务",625,208,33,0,0,175,0,0,0,0,0,0,0,0,0,0,0,0,0,833,833,0,0]
[20113,"  商贸事务",82,605,605,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,687,687,0,0]
[20114,"  知识产权事务",0,5,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5,5,0,0]
[20115,"  工商行政管理事务",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4,4,0,0]
[20117,"  质量技术监督与检验检疫事务",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4,4,0,0]
[20123,"  民族事务",28,28,22,0,0,6,0,0,0,0,0,0,0,0,0,0,0,0,0,56,56,0,0]
[20124,"  宗教事务",0,6,0,0,0,6,0,0,0,0,0,0,0,0,0,0,0,0,0,6,6,0,0]
[20125,"  港澳台侨事务",5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5,5,0,0]
[20126,"  档案事务",114,99,52,0,0,47,0,0,0,0,0,0,0,0,0,0,0,0,0,213,213,0,0]
[20128,"  民主党派及工商联事务",29,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,29,29,0,0]
[20129,"  群众团体事务",151,44,10,0,0,34,0,0,0,0,0,0,0,0,0,0,0,0,0,195,195,0,0]
[20131,"  党委办公厅(室)及相关机构事务",518,{"v":1093,"d":"1,093"},0,0,43,{"v":1050,"d":"1,050"},0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":1611,"d":"1,611"},{"v":1611,"d":"1,611"},0,0]
[20132,"  组织事务",680,3,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,683,683,0,0]
[20133,"  宣传事务",154,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,154,154,0,0]
[20134,"  统战事务",56,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,56,56,0,0]
[20135,"  对外联络事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20136,"  其他共产党事务支出",13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13,13,0,0]
[20199,"  其他一般公共服务支出",724,{"v":17885,"d":"17,885"},0,0,0,0,0,0,675,0,0,0,0,{"v":17210,"d":"17,210"},0,0,0,0,0,{"v":18609,"d":"18,609"},{"v":18609,"d":"18,609"},0,0]
[202,"外交支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20201,"  外交管理事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20202,"  驻外机构",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20203,"  对外援助",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20204,"  国际组织",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20205,"  对外合作与交流",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20206,"  对外宣传",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20207,"  边界勘界联检",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20299,"  其他外交支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[203,"国防支出",209,25,0,0,0,25,0,0,0,0,0,0,0,0,0,0,0,0,0,234,234,0,0]
[20301,"  现役部队",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20304,"  国防科研事业",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20305,"  专项工程",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20306,"  国防动员",44,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,44,44,0,0]
[20399,"  其他国防支出",165,25,0,0,0,25,0,0,0,0,0,0,0,0,0,0,0,0,0,190,190,0,0]
[204,"公共安全支出",{"v":7785,"d":"7,785"},{"v":4372,"d":"4,372"},-314,0,0,{"v":3935,"d":"3,935"},0,0,751,0,0,0,0,0,0,0,0,0,0,{"v":12157,"d":"12,157"},{"v":12157,"d":"12,157"},0,0]
[20401,"  武装警察",338,350,0,0,0,350,0,0,0,0,0,0,0,0,0,0,0,0,0,688,688,0,0]
[20402,"  公安",{"v":2870,"d":"2,870"},{"v":2195,"d":"2,195"},60,0,0,{"v":2135,"d":"2,135"},0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":5065,"d":"5,065"},{"v":5065,"d":"5,065"},0,0]
[20403,"  国家安全",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20404,"  检察",0,548,0,0,0,548,0,0,0,0,0,0,0,0,0,0,0,0,0,548,548,0,0]
[20405,"  法院",589,555,0,0,0,555,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":1144,"d":"1,144"},{"v":1144,"d":"1,144"},0,0]
[20406,"  司法",177,154,37,0,0,117,0,0,0,0,0,0,0,0,0,0,0,0,0,331,331,0,0]
[20407,"  监狱",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20408,"  强制隔离戒毒",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20409,"  国家保密",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20410,"  缉私警察",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20499,"  其他公共安全支出",{"v":3811,"d":"3,811"},570,-411,0,0,230,0,0,751,0,0,0,0,0,0,0,0,0,0,{"v":4381,"d":"4,381"},{"v":4381,"d":"4,381"},0,0]
[205,"教育支出",{"v":33105,"d":"33,105"},{"v":24670,"d":"24,670"},{"v":7470,"d":"7,470"},0,{"v":7214,"d":"7,214"},729,0,0,{"v":9257,"d":"9,257"},0,0,0,0,0,0,0,0,0,0,{"v":57775,"d":"57,775"},{"v":57775,"d":"57,775"},0,0]
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[20505,"  广播电视教育",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20506,"  留学教育",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20507,"  特殊教育",0,50,50,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50,50,0,0]
[20508,"  进修及培训",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20509,"  教育费附加安排的支出",330,90,90,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,420,420,0]
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[20604,"  技术研究与开发",0,635,635,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,635,635,0,0]
[20605,"  科技条件与服务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20606,"  社会科学",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20607,"  科学技术普及",96,128,63,0,0,65,0,0,0,0,0,0,0,0,0,0,0,0,0,224,224,0,0]
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[20609,"  科技重大专项",0,120,120,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,120,120,0,0]
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[207,"文化体育与传媒支出",{"v":1951,"d":"1,951"},{"v":1941,"d":"1,941"},688,0,0,{"v":1141,"d":"1,141"},0,0,112,0,0,0,0,0,0,0,0,0,0,{"v":3892,"d":"3,892"},{"v":3892,"d":"3,892"},0,0]
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[20705,"  新闻出版",10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10,10,0,0]
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[20801,"  人力资源和社会保障管理事务",953,247,0,0,0,247,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":1200,"d":"1,200"},{"v":1200,"d":"1,200"},0,0]
[20802,"  民政管理事务",422,451,160,0,95,196,0,0,0,0,0,0,0,0,0,0,0,0,0,873,873,0,0]
[20803,"  财政对社会保险基金的补助",{"v":16909,"d":"16,909"},{"v":18246,"d":"18,246"},0,0,{"v":9290,"d":"9,290"},{"v":8956,"d":"8,956"},0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":35155,"d":"35,155"},{"v":35155,"d":"35,155"},0,0]
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[20809,"  退役安置",159,450,344,0,6,100,0,0,0,0,0,0,0,0,0,0,0,0,0,609,609,0,0]
[20810,"  社会福利",0,611,421,0,96,94,0,0,0,0,0,0,0,0,0,0,0,0,0,611,611,0,0]
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[20821,"  特困人员供养",800,141,0,0,141,0,0,0,0,0,0,0,0,0,0,0,0,0,0,941,941,0,0]
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[210,"医疗卫生与计划生育支出",{"v":16343,"d":"16,343"},{"v":30028,"d":"30,028"},{"v":5422,"d":"5,422"},0,{"v":13711,"d":"13,711"},{"v":10295,"d":"10,295"},0,0,0,0,0,600,0,0,0,0,0,0,0,{"v":46371,"d":"46,371"},{"v":46371,"d":"46,371"},0,0]
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[21010,"  食品和药品监督管理事务",{"v":1375,"d":"1,375"},226,38,0,170,18,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":1601,"d":"1,601"},{"v":1601,"d":"1,601"},0,0]
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[21108,"  退牧还草",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[21606,"  涉外发展服务支出",2,314,119,0,0,195,0,0,0,0,0,0,0,0,0,0,0,0,0,316,316,0,0]
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["第二部分: 政府性基金"]

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["2015年度随县本级政府性基金收支及结余情况录入表"]
["录入06表"]
["单位：万元"]
["科目编码","项目","决算数","上年结余","上级补助收入","省补助计划\r\n单列市收入","债务收入","债务转贷收入","下级上解收入","计划单列市\r\n上解省收入","调入资金","其中:调入专项收入","科目编码","项目","决算数","补助下\r\n级支出","省补助计划\r\n单列市支出","债务还本支出","债务转贷支出","上解上\r\n级支出","计划单列市\r\n上解省支出","调出资金","科目编码","项    目","年终结余"]
[]
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[{"$nulls":12},2082301,"    移民补助",0,0,0,0,0,0,0,0]
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[{"$nulls":12},232020217,"  小型水库移民扶助基金债务付息支出",0,0,0,0,0,0,0,0]
[{"$nulls":12},233020217,"  小型水库移民扶助基金债务发行费用支出",0,0,0,0,0,0,0,0]
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[{"$nulls":12},2116003,"  生物质能发电补助",0,0,0,0,0,0,0,0]
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[{"$nulls":12},2121399,"    其他城市基础设施配套费安排的支出",428,0,0,{"v":8950,"d":"8,950"},0,9,0,0]
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[{"$nulls":12},2121499,"    其他污水处理费安排支出",0,0,0,0,0,0,0,0]
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[{"$nulls":12},233020220,"  污水处理费债务发行费用支出",0,0,0,0,0,0,0,0]
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[1030176,"水土保持补偿费收入",0,0,0,0,0,0,0,0,0,0,21370,"水土保持补偿费安排的支出",0,0,0,0,0,0,0,0,1030176,"水土保持补偿费",0]
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[{"$nulls":12},2137003,"  其他水土保持补偿费安排的支出",0,0,0,0,0,0,0,0]
[1030172,"铁路资产变现收入",0,0,0,0,0,0,0,0,0,0,2140280,"铁路资产变现收入安排的支出",0,0,0,0,0,0,0,0,1030172,"铁路资产变现",0]
[1030112,"海南省高等级公路车辆通行附加费收入",0,0,0,0,0,0,0,0,0,0,null,"海南省高等级公路车辆通行附加费相关支出",0,0,0,0,0,0,0,0,1030112,"海南省高等级公路车辆通行附加费",0]
[{"$nulls":12},21460,"  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",0,0,0,0,0,0,0,0]
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["2015年度随县本级政府性基金转移性收支决算录入表"]
["录入07表"]
["单位：万元"]
["预算科目","决算数","预算科目","决算数"]
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["政府性基金上级补助收入",{"v":25184,"d":"25,184"},"政府性基金补助下级支出",0]
["政府性基金省补助计划单列市收入",0,"政府性基金计划单列市上解省支出",0]
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["  地方政府债务收入",0,"  地方政府债务还本支出",{"v":8950,"d":"8,950"}]
["    专项债务收入",0,"    专项债务还本支出",{"v":8950,"d":"8,950"}]
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["  地方政府专项债务转贷收入",{"v":8950,"d":"8,950"},"  地方政府专项债务转贷支出",0]
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["政府性基金计划单列市上解省收入",0,"政府性基金省补助计划单列市支出",0]
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["政府性基金调入资金",64,"政府性基金年终结余",0]
["  1.一般公共预算调入",0]
["  2.调入专项收入",0]
["  3.其他调入",64]
["收　　入　　总　　计　",{"v":53861,"d":"53,861"},"支　　出　　总　　计",{"v":53861,"d":"53,861"}]

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["2015年度随县本级政府性基金收入预算变动情况录入表"]
["录入08表"]
["单位：万元"]
["科目编码","预算科目","预算数","增加（减少）\n预算指标","调整预算数"]
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[1030110,"民航发展基金收入",0,0,0]
[1030112,"海南省高等级公路车辆通行附加费收入",0,0,0]
[1030115,"港口建设费收入",0,0,0]
[1030118,"散装水泥专项资金收入",0,0,0]
[1030119,"新型墙体材料专项基金收入",290,0,290]
[1030121,"旅游发展基金收入",0,0,0]
[1030129,"国家电影事业发展专项资金收入",0,0,0]
[1030131,"新菜地开发建设基金收入",0,0,0]
[1030133,"新增建设用地土地有偿使用费收入",{"v":7308,"d":"7,308"},0,{"v":7308,"d":"7,308"}]
[1030139,"南水北调工程基金收入",0,0,0]
[1030143,"政府住房基金收入",0,0,0]
[1030144,"城市公用事业附加收入",0,0,0]
[1030146,"国有土地收益基金收入",0,0,0]
[1030147,"农业土地开发资金收入",0,0,0]
[1030148,"国有土地使用权出让收入",{"v":20000,"d":"20,000"},0,{"v":20000,"d":"20,000"}]
[1030149,"大中型水库移民后期扶持基金收入",0,0,0]
[1030150,"大中型水库库区基金收入",0,0,0]
[1030152,"三峡水库库区基金收入",0,0,0]
[1030153,"中央特别国债经营基金收入",0,0,0]
[1030154,"中央特别国债经营基金财务收入",0,0,0]
[1030155,"彩票公益金收入",0,0,0]
[1030156,"城市基础设施配套费收入",{"v":1177,"d":"1,177"},0,{"v":1177,"d":"1,177"}]
[1030157,"小型水库移民扶助基金收入",0,0,0]
[1030158,"国家重大水利工程建设基金收入",0,0,0]
[1030159,"车辆通行费",0,0,0]
[1030166,"核电站乏燃料处理处置基金收入",0,0,0]
[1030168,"可再生能源电价附加收入",0,0,0]
[1030171,"船舶油污损害赔偿基金收入",0,0,0]
[1030172,"铁路资产变现收入",0,0,0]
[1030173,"电力改革预留资产变现收入",0,0,0]
[1030174,"无线电频率占用费",0,0,0]
[1030175,"废弃电器电子产品处理基金收入",0,0,0]
[1030176,"水土保持补偿费收入",0,0,0]
[1030177,"烟草企业上缴专项收入",0,0,0]
[1030178,"污水处理费收入",0,0,0]
[1030199,"其他政府性基金收入",{"v":7939,"d":"7,939"},0,{"v":7939,"d":"7,939"}]
[1039910,"彩票发行机构和彩票销售机构的业务费用",0,0,0]

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["2015年度随县本级政府性基金支出预算变动情况录入表"]
["录入09表"]
["单位：万元"]
["科目编码","科目名称","预算数","变动项目",{"$nulls":9},"调整预算数","决算数"]
[{"$nulls":3},"小计","专项补助","债务收入","债务转贷收入","动用上年结余","本年超、短收安排","调入资金","补助下级专款","债务转贷支出","增加(减少)\n预算指标"]
[null,"政府性基金支出",{"v":36714,"d":"36,714"},{"v":7176,"d":"7,176"},{"v":25184,"d":"25,184"},0,0,0,{"v":-10755,"d":"-10,755"},55,0,0,{"v":-7308,"d":"-7,308"},{"v":43890,"d":"43,890"},{"v":43890,"d":"43,890"}]
[206,"科学技术支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[20610,"  核电站乏燃料处理处置基金支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[207,"文化体育与传媒支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[20707,"  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",0,0,0,0,0,0,0,0,0,0,0,0,0]
[208,"社会保障和就业支出",0,{"v":7194,"d":"7,194"},{"v":7194,"d":"7,194"},0,0,0,0,0,0,0,0,{"v":7194,"d":"7,194"},{"v":7194,"d":"7,194"}]
[20822,"  大中型水库移民后期扶持基金支出",0,{"v":7084,"d":"7,084"},{"v":7084,"d":"7,084"},0,0,0,0,0,0,0,0,{"v":7084,"d":"7,084"},{"v":7084,"d":"7,084"}]
[20823,"  小型水库移民扶助基金及对应专项债务收入安排的支出",0,110,110,0,0,0,0,0,0,0,0,110,110]
[211,"节能环保支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[21160,"  可再生能源电价附加收入安排的支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[21161,"  废弃电器电子产品处理基金支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[212,"城乡社区支出",{"v":28485,"d":"28,485"},{"v":3839,"d":"3,839"},{"v":13687,"d":"13,687"},0,0,0,{"v":-2540,"d":"-2,540"},0,0,0,{"v":-7308,"d":"-7,308"},{"v":32324,"d":"32,324"},{"v":32324,"d":"32,324"}]
[21207,"  政府住房基金及对应专项债务收入安排的支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[21208,"  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",{"v":20000,"d":"20,000"},{"v":-1791,"d":"-1,791"},0,0,0,0,{"v":-1791,"d":"-1,791"},0,0,0,0,{"v":18209,"d":"18,209"},{"v":18209,"d":"18,209"}]
[21209,"  城市公用事业附加及对应专项债务收入安排的支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[21210,"  国有土地收益基金及对应专项债务收入安排的支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[21211,"  农业土地开发资金及对应专项债务收入安排的支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[21212,"  新增建设用地土地有偿使用费及对应专项债务收入安排的支出",{"v":7308,"d":"7,308"},{"v":6379,"d":"6,379"},{"v":13687,"d":"13,687"},0,0,0,0,0,0,0,{"v":-7308,"d":"-7,308"},{"v":13687,"d":"13,687"},{"v":13687,"d":"13,687"}]
[21213,"  城市基础设施配套费及对应专项债务收入安排的支出",{"v":1177,"d":"1,177"},-749,0,0,0,0,-749,0,0,0,0,428,428]
[21214,"  污水处理费及对应专项债务收入安排的支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[213,"农林水支出",0,307,307,0,0,0,0,0,0,0,0,307,307]
[21360,"  新菜地开发建设基金及对应专项债务收入安排的支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[21366,"  大中型水库库区基金及对应专项债务收入安排的支出",0,307,307,0,0,0,0,0,0,0,0,307,307]
[21367,"  三峡水库库区基金支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[21368,"  南水北调工程基金及对应专项债务收入安排的支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[21369,"  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",0,0,0,0,0,0,0,0,0,0,0,0,0]
[21370,"  水土保持补偿费安排的支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[214,"交通运输支出",0,{"v":2661,"d":"2,661"},{"v":2661,"d":"2,661"},0,0,0,0,0,0,0,0,{"v":2661,"d":"2,661"},{"v":2661,"d":"2,661"}]
[21402,"  铁路运输",0,0,0,0,0,0,0,0,0,0,0,0,0]
[2140280,"    铁路资产变现收入安排的支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[21460,"  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",0,0,0,0,0,0,0,0,0,0,0,0,0]
[21462,"  车辆通行费及对应专项债务收入安排的支出",0,{"v":2661,"d":"2,661"},{"v":2661,"d":"2,661"},0,0,0,0,0,0,0,0,{"v":2661,"d":"2,661"},{"v":2661,"d":"2,661"}]
[21463,"  港口建设费及对应专项债务收入安排的支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[21464,"  铁路建设基金支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[21468,"  船舶油污损害赔偿基金支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[21469,"  民航发展基金支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[215,"资源勘探信息等支出",290,-290,0,0,0,0,-290,0,0,0,0,0,0]
[21505,"  工业和信息产业监管",0,0,0,0,0,0,0,0,0,0,0,0,0]
[2150570,"    无线电频率占用费安排的支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[21560,"  散装水泥专项资金及对应专项债务收入安排的支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[21561,"  新型墙体材料专项基金及对应专项债务收入安排的支出",290,-290,0,0,0,0,-290,0,0,0,0,0,0]
[21562,"  农网还贷资金支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[21564,"  电力改革预留资产变现收入安排的支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[216,"商业服务业等支出",0,20,20,0,0,0,0,0,0,0,0,20,20]
[21660,"  旅游发展基金支出",0,20,20,0,0,0,0,0,0,0,0,20,20]
[217,"金融支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[21704,"  金融调控支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[2170402,"    中央特别国债经营基金支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[2170403,"    中央特别国债经营基金财务支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[229,"其他支出",{"v":7939,"d":"7,939"},{"v":-6610,"d":"-6,610"},{"v":1315,"d":"1,315"},0,0,0,{"v":-7925,"d":"-7,925"},0,0,0,0,{"v":1329,"d":"1,329"},{"v":1329,"d":"1,329"}]
[22908,"  彩票发行销售机构业务费安排的支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[22960,"  彩票公益金及对应专项债务收入安排的支出",0,{"v":1315,"d":"1,315"},{"v":1315,"d":"1,315"},0,0,0,0,0,0,0,0,{"v":1315,"d":"1,315"},{"v":1315,"d":"1,315"}]
[22961,"  烟草企业上缴专项收入安排的支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[22904,"  其他政府性基金及对应专项债务收入安排的支出",{"v":7939,"d":"7,939"},{"v":-7925,"d":"-7,925"},0,0,0,0,{"v":-7925,"d":"-7,925"},0,0,0,0,14,14]
[232,"债务付息支出",0,55,0,0,0,0,0,55,0,0,0,55,55]
[233,"债务发行费用支出",0,0,0,0,0,0,0,0,0,0,0,0,0]

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{"$rows_empty":8}
["第三部分: 国有资本经营"]

{"sheet":"L10","index":14,"n_rows":123,"n_cols":10,"rows_kept":123,"merged":[[0,0,0,9],[1,0,1,9],[2,0,2,9]],"flags":["formulas_cached_only"]}
["2015年度随县本级国有资本经营收支决算录入表"]
["录入10表"]
["单位：万元"]
["科目编码","预算科目","预算数","调整预算数","决算数","科目编码","预算科目","预算数","调整预算数","决算数"]
[null,"国有资本经营收入",0,0,0,"","国有资本经营支出",0,0,0]
[103,"非税收入",0,0,0,205,"教育支出",0,0,0]
[10306,"  国有资本经营收入",0,0,0,20551,"  国有资本经营预算支出",0,0,0]
[1030601,"    利润收入",0,0,0,2055101,"    国有经济结构调整支出",0,0,0]
[103060103,"      烟草企业利润收入",0,0,0,2055102,"    公益性设施投资补助支出",0,0,0]
[103060104,"      石油石化企业利润收入",0,0,0,2055103,"    战略性产业发展支出",0,0,0]
[103060105,"      电力企业利润收入",0,0,0,2055104,"    生态环境保护支出",0,0,0]
[103060106,"      电信企业利润收入",0,0,0,2055105,"    支持科技进步支出",0,0,0]
[103060107,"      煤炭企业利润收入",0,0,0,2055106,"    保障国家经济安全支出",0,0,0]
[103060108,"      有色冶金采掘企业利润收入",0,0,0,2055107,"    对外投资合作支出",0,0,0]
[103060109,"      钢铁企业利润收入",0,0,0,2055108,"    改革成本支出",0,0,0]
[103060112,"      化工企业利润收入",0,0,0,2055199,"    其他国有资本经营预算支出",0,0,0]
[103060113,"      运输企业利润收入",0,0,0,206,"科学技术支出",0,0,0]
[103060114,"      电子企业利润收入",0,0,0,20651,"  国有资本经营预算支出",0,0,0]
[103060115,"      机械企业利润收入",0,0,0,2065101,"    国有经济结构调整支出",0,0,0]
[103060116,"      投资服务企业利润收入",0,0,0,2065102,"    公益性设施投资补助支出",0,0,0]
[103060117,"      纺织轻工企业利润收入",0,0,0,2065103,"    战略性产业发展支出",0,0,0]
[103060118,"      贸易企业利润收入",0,0,0,2065104,"    生态环境保护支出",0,0,0]
[103060119,"      建筑施工企业利润收入",0,0,0,2065105,"    支持科技进步支出",0,0,0]
[103060120,"      房地产企业利润收入",0,0,0,2065106,"    保障国家经济安全支出",0,0,0]
[103060121,"      建材企业利润收入",0,0,0,2065107,"    对外投资合作支出",0,0,0]
[103060122,"      境外企业利润收入",0,0,0,2065108,"    改革成本支出",0,0,0]
[103060123,"      对外合作企业利润收入",0,0,0,2065199,"    其他国有资本经营预算支出",0,0,0]
[103060124,"      医药企业利润收入",0,0,0,207,"文化体育与传媒支出",0,0,0]
[103060125,"      农林牧渔企业利润收入",0,0,0,20751,"  国有资本经营预算支出",0,0,0]
[103060126,"      邮政企业利润收入",0,0,0,2075101,"    国有经济结构调整支出",0,0,0]
[103060127,"      军工企业利润收入",0,0,0,2075102,"    公益性设施投资补助支出",0,0,0]
[103060128,"      转制科研院所利润收入",0,0,0,2075103,"    战略性产业发展支出",0,0,0]
[103060129,"      地质勘查企业利润收入",0,0,0,2075104,"    生态环境保护支出",0,0,0]
[103060130,"      卫生体育福利企业利润收入",0,0,0,2075105,"    支持科技进步支出",0,0,0]
[103060131,"      教育文化广播企业利润收入",0,0,0,2075106,"    保障国家经济安全支出",0,0,0]
[103060132,"      科学研究企业利润收入",0,0,0,2075107,"    对外投资合作支出",0,0,0]
[103060133,"      机关社团所属企业利润收入",0,0,0,2075108,"    改革成本支出",0,0,0]
[103060134,"      金融企业利润收入",0,0,0,2075199,"    其他国有资本经营预算支出",0,0,0]
[103060198,"      其他国有资本经营预算企业利润收入",0,0,0,208,"社会保障和就业支出",0,0,0]
[1030602,"    股利、股息收入",0,0,0,20804,"  补充全国社会保障基金",0,0,0]
[103060202,"      国有控股公司股利、股息收入",0,0,0,2080451,"    国有资本经营预算补充基金支出",0,0,0]
[103060203,"      国有参股公司股利、股息收入",0,0,0,211,"节能环保支出",0,0,0]
[103060204,"      金融企业公司股利、股息收入",0,0,0,21151,"  国有资本经营预算支出",0,0,0]
[103060298,"      其他国有资本经营预算企业股利、股息收入",0,0,0,2115101,"    国有经济结构调整支出",0,0,0]
[1030603,"    产权转让收入",0,0,0,2115102,"    公益性设施投资补助支出",0,0,0]
[103060301,"      其他国有股减持收入",0,0,0,2115103,"    战略性产业发展支出",0,0,0]
[103060304,"      国有股权、股份转让收入",0,0,0,2115104,"    生态环境保护支出",0,0,0]
[103060305,"      国有独资企业产权转让收入",0,0,0,2115105,"    支持科技进步支出",0,0,0]
[103060306,"      金融类企业国有股减持收入",0,0,0,2115106,"    保障国家经济安全支出",0,0,0]
[103060398,"      其他国有资本经营预算企业产权转让收入",0,0,0,2115107,"    对外投资合作支出",0,0,0]
[1030604,"    清算收入",0,0,0,2115108,"    改革成本支出",0,0,0]
[103060401,"      国有股权、股份清算收入",0,0,0,2115199,"    其他国有资本经营预算支出",0,0,0]
[103060402,"      国有独资企业清算收入",0,0,0,212,"城乡社区支出",0,0,0]
[103060498,"      其他国有资本经营预算企业清算收入",0,0,0,21251,"  国有资本经营预算支出",0,0,0]
[1030698,"    其他国有资本经营预算收入",0,0,0,2125101,"    国有经济结构调整支出",0,0,0]
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["2015年度随县本级国有资本经营转移性收支决算录入表"]
["录入11表"]
["单位：万元"]
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["国有资本经营上级补助收入",0,"国有资本经营补助下级支出",0]
["国有资本经营省补助计划单列市收入",0,"国有资本经营省补助计划单列市支出",0]
[null,null,"国有资本经营预算调出资金",0]
["国有资本经营预算上年结余",0,"国有资本经营预算年终结余",0]
["收  入  总  计",0,"支  出  总  计",0]

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["第四部分: 政府性收支及资产负债表"]

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["2015年度随县本级社会保险基金收支决算录入表"]
["录入12表"]
["单位：万元"]
["项目","本年收入",null,"上年结余","上级补助收入","省补助计划单列市收入","下级上解收入","计划单列市上解省收入","项目","本年支出",null,"补助下级支出","省补助计划单列市支出","上解上级支出","计划单列市上解省支出","按规定核减基金结余","年终结余"]
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["一、企业职工基本养老保险基金收入",{"v":17618,"d":"17,618"},{"v":24000,"d":"24,000"},{"v":16277,"d":"16,277"},{"v":4302,"d":"4,302"},0,0,0,"一、企业职工基本养老保险基金支出",{"v":29378,"d":"29,378"},{"v":31209,"d":"31,209"},0,0,472,0,0,{"v":12898,"d":"12,898"}]
["二、机关事业单位基本养老保险基金收入",0,0,0,0,0,0,0,"二、机关事业单位基本养老保险基金支出",0,0,0,0,0,0,0,0]
["三、城乡居民基本养老保险基金收入",{"v":17195,"d":"17,195"},{"v":18750,"d":"18,750"},{"v":19798,"d":"19,798"},0,0,0,0,"三、城乡居民基本养老保险基金支出",{"v":12236,"d":"12,236"},{"v":12609,"d":"12,609"},0,0,0,0,0,{"v":25939,"d":"25,939"}]
["四、城镇职工基本医疗保险基金收入",{"v":3323,"d":"3,323"},{"v":4392,"d":"4,392"},{"v":3480,"d":"3,480"},0,0,0,0,"四、城镇职工基本医疗保险基金支出",{"v":2833,"d":"2,833"},{"v":4265,"d":"4,265"},0,0,0,0,0,{"v":3607,"d":"3,607"}]
["五、居民基本医疗保险基金收入",{"v":36421,"d":"36,421"},{"v":36418,"d":"36,418"},{"v":13151,"d":"13,151"},0,0,0,0,"五、居民基本医疗保险基金支出",{"v":34301,"d":"34,301"},{"v":30280,"d":"30,280"},0,0,0,0,0,{"v":19289,"d":"19,289"}]
["六、工伤保险基金收入",163,171,546,0,0,0,0,"六、工伤保险基金支出",77,64,0,0,0,0,0,653]
["七、失业保险基金收入",300,294,720,7,0,0,0,"七、失业保险基金支出",44,27,0,0,13,0,0,981]
["八、生育保险基金收入",145,165,638,0,0,0,0,"八、生育保险基金支出",6,60,0,0,0,0,0,743]

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["2015年度随县本级预算资金年终资产负债录入表"]
["录入13表"]
["单位：万元"]
["会计科目","期初数",null,"期末数"]
[null,"合计","其中：本级","合计","其中: 本级"]
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["  国库存款",{"v":59062,"d":"59,062"},{"v":59062,"d":"59,062"},{"v":25670,"d":"25,670"},{"v":25670,"d":"25,670"}]
["  其他财政存款",{"v":104787,"d":"104,787"},{"v":104787,"d":"104,787"},{"v":148659,"d":"148,659"},{"v":148659,"d":"148,659"}]
["  有价证券",0,0,0,0]
["  在途款",0,0,0,0]
["  暂付款",{"v":39150,"d":"39,150"},{"v":39150,"d":"39,150"},{"v":24132,"d":"24,132"},{"v":24132,"d":"24,132"}]
["  与下级往来",0,0,0,0]
["    其中:省与计划单列市往来",0,0,0,0]
["  预拨经费",0,0,0,0]
["  基建拨款",0,0,0,0]
["  借出外债",0,0,0,0]
["  应收外债利息",0,0,0,0]
["  应收外债费用",0,0,0,0]
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["  暂存款",{"v":129210,"d":"129,210"},{"v":129210,"d":"129,210"},{"v":190050,"d":"190,050"},{"v":190050,"d":"190,050"}]
["    其中:国库集中支付年终结余",{"v":129210,"d":"129,210"},{"v":129210,"d":"129,210"},{"v":169978,"d":"169,978"},{"v":169978,"d":"169,978"}]
["  与上级往来",{"v":-2419,"d":"-2,419"},{"v":-2419,"d":"-2,419"},{"v":5743,"d":"5,743"},{"v":5743,"d":"5,743"}]
["    其中:上级拨付国债转贷资金",0,0,0,0]
["         省与计划单列市往来",0,0,0,0]
["  借入外债",0,0,0,0]
["  应付外债利息",0,0,0,0]
["  应付外债费用",0,0,0,0]
["净资产",{"v":76208,"d":"76,208"},{"v":76208,"d":"76,208"},{"v":2668,"d":"2,668"},{"v":2668,"d":"2,668"}]
["  预算结余",{"v":75196,"d":"75,196"},{"v":75196,"d":"75,196"}]
["  基金预算结余",{"v":1012,"d":"1,012"},{"v":1012,"d":"1,012"},0,0]
["  国有资本经营预算结余",0,0,0,0]
["  专用基金结余",0,0,0,0]
["  预算稳定调节基金",0,0,{"v":2668,"d":"2,668"},{"v":2668,"d":"2,668"}]
["  预算周转金",0,0,0,0]
["  净资产调整",0,0,0,0]

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["2015年度随县本级地方政府债务余额情况录入表"]
["录入14表"]
["单位:万元"]
["项目","合计","一般债务",{"$nulls":4},"专项债务"]
[null,null,"小计","一般债券","向外国政府借款","向国际组织借款","其他一般债务","小计","专项债券","其他专项债务"]
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["本年地方政府债务余额限额(预算数)",{"v":231038,"d":"231,038"},{"v":175504,"d":"175,504"},{"$nulls":4},{"v":55534,"d":"55,534"}]
["本年地方政府债务(转贷)收入",{"v":83423,"d":"83,423"},{"v":74473,"d":"74,473"},{"v":74473,"d":"74,473"},0,0,null,{"v":8950,"d":"8,950"},{"v":8950,"d":"8,950"}]
["  新增债券",{"v":37983,"d":"37,983"},{"v":37983,"d":"37,983"},{"v":37983,"d":"37,983"},{"$nulls":3},0,0]
["  公开发行偿还到期债券的债券",0,0,0]
["  公开发行置换其他债务的债券",{"v":36490,"d":"36,490"},{"v":36490,"d":"36,490"},{"v":36490,"d":"36,490"},{"$nulls":3},0,0]
["  定向发行置换存量债务的债券",{"v":8950,"d":"8,950"},0,0,{"$nulls":3},{"v":8950,"d":"8,950"},{"v":8950,"d":"8,950"}]
["  向外国政府和国际组织借款",0,0,null,0,0]
["本年地方政府债务还本支出",{"v":45440,"d":"45,440"},{"v":36490,"d":"36,490"},{"v":3521,"d":"3,521"},0,0,{"v":32969,"d":"32,969"},{"v":8950,"d":"8,950"},0,{"v":8950,"d":"8,950"}]
["本年由上级代还地方政府债务本金",{"v":24071,"d":"24,071"},{"v":-7415,"d":"-7,415"},0,0,0,{"v":-7415,"d":"-7,415"},{"v":31486,"d":"31,486"},0,{"v":31486,"d":"31,486"}]
["年末地方政府债务余额",{"v":201066,"d":"201,066"},{"v":172939,"d":"172,939"},{"v":119462,"d":"119,462"},0,0,{"v":53477,"d":"53,477"},{"v":28127,"d":"28,127"},{"v":8950,"d":"8,950"},{"v":19177,"d":"19,177"}]

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["2015年度随县本级地方政府专项债务分项目余额情况录入表"]
["录入15表"]
["单位:万元"]
["项目","上年末地方政府债务余额","本年地方政府债务(转贷)收入","本年地方政府债务还本支出","本年由上级代还地方政府债务本金","年末地方政府债务余额"]
["政府性基金",{"v":59613,"d":"59,613"},{"v":8950,"d":"8,950"},{"v":8950,"d":"8,950"},{"v":31486,"d":"31,486"},{"v":28127,"d":"28,127"}]
["国家电影事业发展专项资金",0,0,0,0,0]
["小型水库移民扶助基金",0,0,0,0,0]
["政府住房基金",0,0,0,0,0]
["国有土地使用权出让",0,0,0,0,0]
["城市公用事业附加",0,0,0,0,0]
["国有土地收益基金",0,0,0,0,0]
["农业土地开发资金支出",0,0,0,0,0]
["新增建设用地土地有偿使用费",0,0,0,0,0]
["城市基础设施配套费",{"v":59613,"d":"59,613"},{"v":8950,"d":"8,950"},{"v":8950,"d":"8,950"},{"v":31486,"d":"31,486"},{"v":28127,"d":"28,127"}]
["污水处理费",0,0,0,0,0]
["新菜地开发建设基金",0,0,0,0,0]
["大中型水库库区基金",0,0,0,0,0]
["南水北调工程基金",0,0,0,0,0]
["国家重大水利工程建设基金",0,0,0,0,0]
["海南省高等级公路车辆通行附加费",0,0,0,0,0]
["车辆通行费",0,0,0,0,0]
["港口建设费",0,0,0,0,0]
["散装水泥专项资金",0,0,0,0,0]
["新型墙体材料专项基金",0,0,0,0,0]
["彩票公益金",0,0,0,0,0]
["其他政府性基金",0,0,0,0,0]

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{"$rows_empty":8}
["第五部分: 补充资料"]

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["2015年度随县本级乡镇一般公共预算收支决算录入表\t"]
["录入16表"]
["单位：万元\t\t\t\t\t\t\t"]
["预算科目","调整预算数","决算数","其中:\n地级直属乡镇","预算科目","调整预算数","决算数","其中:\n地级直属乡镇"]
["一、税收收入",0,{"v":22510,"d":"22,510"},0,"一、一般公共服务支出",{"v":23703,"d":"23,703"},{"v":23703,"d":"23,703"},0]
["    增值税",0,{"v":6357,"d":"6,357"},0,"二、外交支出",0,0,0]
["      其中:改征增值税",0,631,0,"三、国防支出",0,0,0]
["    营业税",0,{"v":5278,"d":"5,278"},0,"四、公共安全支出",0,0,0]
["    企业所得税",0,752,0,"五、教育支出",0,0,0]
["    企业所得税退税",0,0,0,"六、科学技术支出",0,0,0]
["    个人所得税",0,579,0,"七、文化体育与传媒支出",0,0,0]
["    资源税",0,{"v":5255,"d":"5,255"},0,"八、社会保障和就业支出",0,0,0]
["    城市维护建设税",0,{"v":1128,"d":"1,128"},0,"九、医疗卫生与计划生育支出",0,0,0]
["    房产税",0,196,0,"十、节能环保支出",0,0,0]
["    印花税",0,230,0,"十一、城乡社区支出",0,0,0]
["    城镇土地使用税",0,225,0,"十二、农林水支出",0,0,0]
["    土地增值税",0,334,0,"十三、交通运输支出",0,0,0]
["    车船税",0,168,0,"十四、资源勘探信息等支出",0,0,0]
["    耕地占用税",0,905,0,"十五、商业服务业等支出",0,0,0]
["    契税",0,{"v":1103,"d":"1,103"},0,"十六、金融支出",0,0,0]
["    烟叶税",0,0,0,"十七、援助其他地区支出",0,0,0]
["    其他税收收入",0,0,0,"十八、国土海洋气象等支出",0,0,0]
["二、非税收入",0,{"v":1193,"d":"1,193"},0,"十九、住房保障支出",0,0,0]
["    专项收入",0,{"v":1193,"d":"1,193"},0,"二十、粮油物资储备支出",0,0,0]
["    行政事业性收费收入",0,0,0,"二十一、预备费",0,0,0]
["    罚没收入",0,0,0,"二十二、其他支出",0,0,0]
["    国有资本经营收入",0,0,0,"二十三、债务付息支出",0,0,0]
["    国有资源(资产)有偿使用收入",0,0,0,"二十四、债务发行费用支出",0,0,0]
["    其他收入",0,0,0]
["一般公共预算收入",0,{"v":23703,"d":"23,703"},0,"一般公共预算支出",{"v":23703,"d":"23,703"},{"v":23703,"d":"23,703"},0]
["上级补助收入",null,0,0,"上解上级支出",null,0,0]
["接受其他地区援助收入",null,0,0,"援助其他地区支出",null,0,0]
["债务(转贷)收入",null,0,0,"债务还本支出",null,0,0]
["上年结余",null,0,0,"增设预算周转金",null,0,0]
["调入预算稳定调节基金",null,0,0,"安排预算稳定调节基金",null,0,0]
["调入资金",null,0,0,"调出资金",null,0,0]
["  1.政府性基金调入",null,0,0]
["  2.国有资本经营调入",null,0,0,"年终结余",null,0,0]
["  3.其他调入",null,0,0,"  其中:净结余",null,0,0]
["收  入  总  计",null,{"v":23703,"d":"23,703"},0,"支  出  总  计",null,{"v":23703,"d":"23,703"},0]

{"sheet":"L17","index":23,"n_rows":68,"n_cols":8,"rows_kept":68,"merged":[[0,0,0,7],[1,0,1,7],[2,0,2,7]],"flags":["formulas_cached_only"]}
["2015年度随县本级乡镇政府性基金收支决算录入表"]
["录入17表"]
["单位：万元\t\t\t\t\t\t\t"]
["项目","调整预算数","决算数","其中:\n地级直属乡镇","项目","调整预算数","决算数","其中:\n地级直属乡镇"]
["政府住房基金收入",0,0,0,"政府住房基金相关支出",0,0,0]
[{"$nulls":4},"  政府住房基金及对应专项债务收入安排的支出",0,0,0]
[{"$nulls":4},"  政府住房基金债务付息支出",0,0,0]
[{"$nulls":4},"  政府住房基金债务发行费用支出",0,0,0]
["国有土地使用权出让收入",0,0,0,"国有土地使用权出让相关支出",0,0,0]
[{"$nulls":4},"  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",0,0,0]
[{"$nulls":4},"    征地和拆迁补偿支出",0,0,0]
[{"$nulls":4},"    土地开发支出",0,0,0]
[{"$nulls":4},"    城市建设支出",0,0,0]
[{"$nulls":4},"    农村基础设施建设支出",0,0,0]
[{"$nulls":4},"    补助被征地农民支出",0,0,0]
[{"$nulls":4},"    土地出让业务支出",0,0,0]
[{"$nulls":4},"    廉租住房支出",0,0,0]
[{"$nulls":4},"    支付破产或改制企业职工安置费",0,0,0]
[{"$nulls":4},"    棚户区改造支出",0,0,0]
[{"$nulls":4},"    公共租赁住房支出",0,0,0]
[{"$nulls":4},"    保障性住房租金补贴",0,0,0]
[{"$nulls":4},"    其他国有土地使用权出让收入安排的支出",0,0,0]
[{"$nulls":4},"  国有土地使用权出让债务付息支出",0,0,0]
[{"$nulls":4},"  国有土地使用权出让债务发行费用支出",0,0,0]
["城市公用事业附加收入",0,0,0,"城市公用事业附加相关支出",0,0,0]
[{"$nulls":4},"  城市公用事业附加及对应专项债务收入安排的支出",0,0,0]
[{"$nulls":4},"  城市公用事业附加债务付息支出",0,0,0]
[{"$nulls":4},"  城市公用事业附加债务发行费用支出",0,0,0]
["国有土地收益基金收入",0,0,0,"国有土地收益基金相关支出",0,0,0]
[{"$nulls":4},"  国有土地收益基金及对应专项债务收入安排的支出",0,0,0]
[{"$nulls":4},"    征地和拆迁补偿支出",0,0,0]
[{"$nulls":4},"    土地开发支出",0,0,0]
[{"$nulls":4},"    其他国有土地收益基金支出",0,0,0]
[{"$nulls":4},"  国有土地收益基金债务付息支出",0,0,0]
[{"$nulls":4},"  国有土地收益基金债务发行费用支出",0,0,0]
["农业土地开发资金收入",0,0,0,"农业土地开发资金相关支出",0,0,0]
[{"$nulls":4},"  农业土地开发资金及对应专项债务收入安排的支出",0,0,0]
[{"$nulls":4},"  农业土地开发资金债务付息支出",0,0,0]
[{"$nulls":4},"  农业土地开发资金债务发行费用支出",0,0,0]
["新增建设用地土地有偿使用费收入",0,0,0,"新增建设用地土地有偿使用费相关支出",0,0,0]
[{"$nulls":4},"  新增建设用地土地有偿使用费及对应专项债务收入安排的支出",0,0,0]
[{"$nulls":4},"  新增建设用地土地有偿使用费债务付息支出",0,0,0]
[{"$nulls":4},"  新增建设用地土地有偿使用费债务发行费用支出",0,0,0]
["城市基础设施配套费收入",0,0,0,"城市基础设施配套费相关支出",0,0,0]
[{"$nulls":4},"  城市基础设施配套费及对应专项债务收入安排的支出",0,0,0]
[{"$nulls":4},"  城市基础设施配套费债务付息支出",0,0,0]
[{"$nulls":4},"  城市基础设施配套费债务发行费用支出",0,0,0]
["车辆通行费",0,0,0,"车辆通行费相关支出",0,0,0]
[{"$nulls":4},"  车辆通行费及对应专项债务收入安排的支出",0,0,0]
[{"$nulls":4},"  车辆通行费债务付息支出",0,0,0]
[{"$nulls":4},"  车辆通行费债务发行费用支出",0,0,0]
["彩票公益金收入",0,0,0,"彩票公益金相关支出",0,0,0]
[{"$nulls":4},"  彩票公益金及对应专项债务收入安排的支出",0,0,0]
[{"$nulls":4},"  彩票公益金债务付息支出",0,0,0]
[{"$nulls":4},"  彩票公益金债务发行费用支出",0,0,0]
["其他各项政府性基金收入",0,0,0,"其他各项政府性基金相关支出",0,0,0]
[{"$nulls":4},"  其他各项政府性基金及对应专项债务收入安排的支出",0,0,0]
[{"$nulls":4},"  其他各项政府性基金债务付息支出",0,0,0]
[{"$nulls":4},"  其他各项政府性基金债务发行费用支出",0,0,0]
["政府性基金收入",0,0,0,"政府性基金支出",0,0,0]
["上级补助收入",null,0,0,"上解上级支出",null,0,0]
["债务(转贷)收入",null,0,0,"债务还本支出",null,0,0]
["上年结余",null,0,0]
["调入资金",null,0,0,"调出资金",null,0,0]
["  1.一般公共预算调入",null,0,0]
["  2.调入专项收入",null,0,0]
["  3.其他调入",null,0,0,"年终结余",null,0,0]
["收  入  总  计",null,0,0,"支  出  总  计",null,0,0]

{"sheet":"L18","index":24,"n_rows":20,"n_cols":8,"rows_kept":20,"merged":[[0,0,0,7],[1,0,1,7],[2,0,2,7]],"flags":["formulas_cached_only"]}
["2015年度随县本级乡镇国有资本经营收支决算录入表"]
["录入18表"]
["单位：万元"]
["预算科目","调整预算数","决算数","其中:\n地级直属乡镇","预算科目","调整预算数","决算数","其中:\n地级直属乡镇"]
["利润收入",0,0,0,"教育支出",0,0,0]
["股利、股息收入",0,0,0,"科学技术支出",0,0,0]
["产权转让收入",0,0,0,"文化体育与传媒支出",0,0,0]
["清算收入",0,0,0,"节能环保支出",0,0,0]
["其他国有资本经营预算收入",0,0,0,"城乡社区支出",0,0,0]
[{"$nulls":4},"农林水支出",0,0,0]
[{"$nulls":4},"交通运输支出",0,0,0]
[{"$nulls":4},"资源勘探信息等支出",0,0,0]
[{"$nulls":4},"商业服务业等支出",0,0,0]
[{"$nulls":4},"金融支出",0,0,0]
[{"$nulls":4},"其他支出",0,0,0]
["国有资本经营收入",0,0,0,"国有资本经营支出",0,0,0]
["上级补助收入",null,0,0]
[{"$nulls":4},"调出资金",null,0,0]
["上年结余",null,0,0,"年终结余",null,0,0]
["收  入  总  计",null,0,0,"支  出  总  计",null,0,0]

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["2015年度随县本级基本数字录入表"]
["录入19表"]
["单位：个、人"]
["预算科目","年末机\n构数\n(个)","年末人数",{"$nulls":3},"其中：",{"$nulls":11},"年末学\r\n生人数"]
[null,null,"合计","在职人员","离休人员","退休人员","一般公共预算财政拨款开支人数",{"$nulls":3},"一般公共预算财政补助开支人数",{"$nulls":3},"经费自理人数"]
[{"$nulls":6},"小计","在职人员","离休人员","退休人员","小计","在职人员","离休人员","退休人员","小计","在职人员","离休人员","退休人员"]
["合     计",192,{"v":16724,"d":"16,724"},{"v":11458,"d":"11,458"},58,{"v":5208,"d":"5,208"},{"v":2889,"d":"2,889"},{"v":1491,"d":"1,491"},38,{"v":1360,"d":"1,360"},{"v":13617,"d":"13,617"},{"v":9770,"d":"9,770"},20,{"v":3827,"d":"3,827"},218,197,0,21,{"v":58796,"d":"58,796"}]
["一般公共服务支出",70,{"v":1873,"d":"1,873"},{"v":1309,"d":"1,309"},0,564,{"v":1452,"d":"1,452"},969,0,483,408,327,0,81,13,13,0,0,0]
["  人大事务",1,24,24,0,0,22,22,0,"",2,2,0,"",0,0,0,0,0]
["  政协事务",1,22,22,0,0,15,15,0,"",7,7,0,"",0,0,0,0,0]
["  政府办公厅(室)及相关机构事务",23,{"v":1212,"d":"1,212"},733,0,479,{"v":1182,"d":"1,182"},703,0,479,24,24,0,"",6,6,0,0,0]
["  发展与改革事务",2,19,19,0,0,19,19,0,"",0,0,0,"",0,0,0,0,0]
["  统计信息事务",1,8,8,0,0,8,8,0,"",0,0,0,"",0,0,0,0,0]
["  财政事务",21,375,294,0,81,32,32,0,"",337,256,0,81,6,6,0,0,0]
["  税收事务",0,0,0,0,0,0,0,0,"",0,0,0,"",0,0,0,0,0]
["  审计事务",1,23,22,0,1,17,16,0,1,6,6,0,"",0,0,0,0,0]
["  海关事务",0,0,0,0,0,0,0,0,"",0,0,0,"",0,0,0,0,0]
["  人力资源事务",0,0,0,0,0,0,0,0,"",0,0,0,"",0,0,0,0,0]
["  纪检监察事务",1,38,38,0,0,26,26,0,"",12,12,0,"",0,0,0,0,0]
["  商贸事务",1,4,4,0,0,4,4,0,"",0,0,0,"",0,0,0,0,0]
["  知识产权事务",0,0,0,0,0,0,0,0,"",0,0,0,"",0,0,0,0,0]
["  工商行政管理事务",0,0,0,0,0,0,0,0,"",0,0,0,"",0,0,0,0,0]
["  质量技术监督与检验检疫事务",0,0,0,0,0,0,0,0,"",0,0,0,"",0,0,0,0,0]
["  民族事务",1,3,3,0,0,2,2,0,"",1,1,0,"",0,0,0,0,0]
["  宗教事务",0,0,0,0,0,0,0,0,"",0,0,0,"",0,0,0,0,0]
["  港澳台侨事务",0,0,0,0,0,0,0,0,"",0,0,0,"",0,0,0,0,0]
["  档案事务",1,5,4,0,1,5,4,0,1,0,0,0,"",0,0,0,0,0]
["  民主党派及工商联事务",1,2,2,0,0,2,2,0,"",0,0,0,"",0,0,0,0,0]
["  群众团体事务",3,14,13,0,1,13,12,0,1,0,0,0,"",1,1,0,0,0]
["  党委办公厅(室)及相关机构事务",3,33,33,0,0,30,30,0,"",3,3,0,"",0,0,0,0,0]
["  组织事务",1,17,17,0,0,12,12,0,"",5,5,0,"",0,0,0,0,0]
["  宣传事务",1,14,14,0,0,14,14,0,"",0,0,0,"",0,0,0,0,0]
["  统战事务",1,7,7,0,0,7,7,0,"",0,0,0,"",0,0,0,0,0]
["  对外联络事务",0,0,0,0,0,0,0,0,"",0,0,0,"",0,0,0,0,0]
["  其他共产党事务支出",1,10,10,0,0,10,10,0,"",0,0,0,"",0,0,0,0,0]
["  其他一般公共服务支出",5,43,42,0,1,32,31,0,1,11,11,0,"",0,0,0,0,0]
["外交支出",0,0,0,0,0,0,0,0,"",0,0,0,"",0,0,0,0,0]
["  外交管理事务",0,0,0,0,0,0,0,0,"",0,0,0,"",0,0,0,0,0]
["  驻外机构",0,0,0,0,0,0,0,0,"",0,0,0,"",0,0,0,0,0]
["  对外援助",0,0,0,0,0,0,0,0,"",0,0,0,"",0,0,0,0,0]
["  国际组织",0,0,0,0,0,0,0,0,"",0,0,0,"",0,0,0,0,0]
["  对外合作与交流",0,0,0,0,0,0,0,0,"",0,0,0,"",0,0,0,0,0]
["  对外宣传",0,0,0,0,0,0,0,0,"",0,0,0,"",0,0,0,0,0]
["  边界勘界联检",0,0,0,0,0,0,0,0,"",0,0,0,"",0,0,0,0,0]
["  其他外交支出",0,0,0,0,0,0,0,0,"",0,0,0,"",0,0,0,0,0]
["公共安全支出",2,304,304,0,0,299,299,0,"",5,5,0,"",0,0,0,0,0]
["  武装警察",0,0,0,0,0,0,0,0,"",0,0,0,"",0,0,0,0,0]
["  公安",1,259,259,0,0,254,254,0,"",5,5,0,"",0,0,0,0,0]
["  国家安全",0,0,0,0,0,0,0,0,"",0,0,0,"",0,0,0,0,0]
["  检察",0,0,0,0,0,0,0,0,"",0,0,0,"",0,0,0,0,0]
["  法院",0,0,0,0,0,0,0,0,"",0,0,0,"",0,0,0,0,0]
["  司法",1,45,45,0,0,45,45,0,"",0,0,0,"",0,0,0,0,0]
["  监狱",0,0,0,0,0,0,0,0,"",0,0,0,"",0,0,0,0,0]
["  强制隔离戒毒",0,0,0,0,0,0,0,0,"",0,0,0,"",0,0,0,0,0]
["  国家保密",0,0,0,0,0,0,0,0,"",0,0,0,"",0,0,0,0,0]
["  缉私警察",0,0,0,0,0,0,0,0,"",0,0,0,"",0,0,0,0,0]
["  其他公共安全支出",0,0,0,0,0,0,0,0,"",0,0,0,"",0,0,0,0,0]
["教育支出",27,{"v":9065,"d":"9,065"},{"v":6879,"d":"6,879"},0,{"v":2186,"d":"2,186"},14,13,0,1,{"v":9051,"d":"9,051"},{"v":6866,"d":"6,866"},0,{"v":2185,"d":"2,185"},0,0,0,0,{"v":58796,"d":"58,796"}]
["  教育管理事务",6,45,44,0,1,14,13,0,1,31,31,0,"",0,0,0,0,0]
["  普通教育",20,{"v":9017,"d":"9,017"},{"v":6832,"d":"6,832"},0,{"v":2185,"d":"2,185"},0,0,0,"",{"v":9017,"d":"9,017"},{"v":6832,"d":"6,832"},0,{"v":2185,"d":"2,185"},0,0,0,0,{"v":58796,"d":"58,796"}]
["  职业教育",0,0,0,0,0,0,0,0,"",0,0,0,"",0,0,0,0,0]
["  成人教育",0,0,0,0,0,0,0,0,"",0,0,0,"",0,0,0,0,0]
["  广播电视教育",0,0,0,0,0,0,0,0,"",0,0,0,"",0,0,0,0,0]
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["粮油物资储备支出",1,10,10,0,0,10,10,0,"",0,0,0,"",0,0,0,0,0]
["  粮油事务",1,10,10,0,0,10,10,0,"",0,0,0,"",0,0,0,0,0]
["  物资事务",0,0,0,0,0,0,0,0,"",0,0,0,"",0,0,0,0,0]
["  能源储备",0,0,0,0,0,0,0,0,"",0,0,0,"",0,0,0,0,0]
["  粮油储备",0,0,0,0,0,0,0,0,"",0,0,0,"",0,0,0,0,0]
["  重要商品储备",0,0,0,0,0,0,0,0,"",0,0,0,"",0,0,0,0,0]
["其他支出(类)",0,0,0,0,0,0,0,0,"",0,0,0,"",0,0,0,0,0]
["  其他政府性基金及对应专项债务收入安排的支出",0,0,0,0,0,0,0,0,"",0,0,0,"",0,0,0,0,0]
["  彩票发行销售机构业务费安排的支出",0,0,0,0,0,0,0,0,"",0,0,0,"",0,0,0,0,0]
["  彩票公益金及对应专项债务收入安排的支出",0,0,0,0,0,0,0,0,"",0,0,0,"",0,0,0,0,0]
["  其他支出(款)",0,0,0,0,0,0,0,0,"",0,0,0,"",0,0,0,0,0]

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["2015年度随县本级相关指标录入表"]
["录入20表"]
["单位：万元"]
["项目","数额"]
["一、上划税收"]
["上划中央税收",{"v":28081,"d":"28,081"}]
["  上划中央国内增值税",{"v":19958,"d":"19,958"}]
["  上划中央国内消费税",32]
["  上划中央企业所得税",{"v":6348,"d":"6,348"}]
["  上划中央个人所得税",{"v":1743,"d":"1,743"}]
["上划省税收",0]
["  增值税",0]
["  营业税",0]
["  企业所得税",0]
["  个人所得税",0]
["  资源税",0]
["  城市维护建设税",0]
["  房产税",0]
["  印花税",0]
["  城镇土地使用税",0]
["  土地增值税",0]
["  车船税",0]
["  耕地占用税",0]
["  契税",0]
["  烟叶税",0]
["  其他税收收入",0]
["上划地市税收",0]
["  增值税",0]
["  营业税",0]
["  企业所得税",0]
["  个人所得税",0]
["  资源税",0]
["  城市维护建设税",0]
["  房产税",0]
["  印花税",0]
["  城镇土地使用税",0]
["  土地增值税",0]
["  车船税",0]
["  耕地占用税",0]
["  契税",0]
["  烟叶税",0]
["  其他税收收入",0]
["二、财政专户管理资金"]
["财政专户管理资金平衡情况"]
["  收入总计",{"v":3554,"d":"3,554"}]
["    财政专户管理资金收入",{"v":3386,"d":"3,386"}]
["      其中:行政事业性收费收入(教育收费)",{"v":3386,"d":"3,386"}]
["    上级补助收入",0]
["    省补助计划单列市收入",0]
["    上年结余",168]
["    按规定冲减上年结余",0]
["      1.缴入一般公共预算",0]
["      2.缴入政府性基金预算",0]
["  支出总计",{"v":3554,"d":"3,554"}]
["    财政专户管理资金支出",{"v":3462,"d":"3,462"}]
["      其中:教育支出",{"v":3462,"d":"3,462"}]
["    上解上级支出",0]
["    计划单列市上解省支出",0]
["    调出资金",0]
["      1.调出至一般公共预算",0]
["      2.调出至政府性基金预算",0]
["    年终结余",92]
["财政专户管理资金年终资产负债情况"]
["  资产             ",0]
["    其他财政存款",0]
["    有价证券",0]
["    暂付款",0]
["  负债",0]
["  净资产",0]
["三、政府收支统计"]
["一般公共预算收入、政府性基金收入、国有资本经营收入、社会保险基金收入、财政专户管理资金收入中重复计算部分",{"v":54038,"d":"54,038"}]
["  1.财政对社会保险基金的补助",{"v":54038,"d":"54,038"}]
["  2.收入中其他重复计算的部分",0]
["    收入中其他重复计算的部分情况说明"]
["一般公共预算支出、政府性基金支出、国有资本经营支出、社会保险基金支出、财政专户管理资金支出中重复计算部分",{"v":54038,"d":"54,038"}]
["  1.财政对社会保险基金的补助",{"v":54038,"d":"54,038"}]
["  2.支出中其他重复计算的部分",0]
["    支出中其他重复计算的部分情况说明"]
["四、权责发生制核算情况"]
["一般公共预算"]
["  权责发生制核算的资金期初数",{"v":129210,"d":"129,210"}]
["  权责发生制核算的资金期末数",{"v":168490,"d":"168,490"}]
["  本年权责发生制核算的资金",{"v":168490,"d":"168,490"}]
["  国库集中支付年终结余期初数",{"v":129210,"d":"129,210"}]
["  国库集中支付年终结余期末数",{"v":168490,"d":"168,490"}]
["  本年国库集中支付结余",{"v":168490,"d":"168,490"}]
["政府性基金"]
["  权责发生制核算的资金期初数",0]
["  权责发生制核算的资金期末数",{"v":1488,"d":"1,488"}]
["  本年权责发生制核算的资金",{"v":1488,"d":"1,488"}]
["  国库集中支付年终结余期初数",0]
["  国库集中支付年终结余期末数",{"v":1488,"d":"1,488"}]
["  本年国库集中支付结余",{"v":1488,"d":"1,488"}]
["国有资本经营"]
["  权责发生制核算的资金期初数",0]
["  权责发生制核算的资金期末数",0]
["  本年权责发生制核算的资金",0]
["  国库集中支付年终结余期初数",0]
["  国库集中支付年终结余期末数",0]
["  本年国库集中支付结余",0]
["五、收回存量资金情况"]
["收回存量资金",0]
["  收回部门预算存量资金",0]
["    一般公共预算资金",0]
["      其中:已安排使用",0]
["    政府性基金资金",0]
["      其中:已安排使用",0]
["    国有资本经营资金",0]
["      其中:已安排使用",0]
["  收回转移支付存量资金",0]
["    一般公共预算资金",0]
["      其中:已安排使用",0]
["    政府性基金资金",0]
["      其中:已安排使用",0]
["    国有资本经营资金",0]
["      其中:已安排使用",0]
["  收回财政专户存量资金",0]
["    一般公共预算资金",0]
["      其中:已安排使用",0]
["    政府性基金资金",0]
["      其中:已安排使用",0]
["    国有资本经营资金",0]
["      其中:已安排使用",0]
["六、一般公共预算支出年初预算情况"]
["全辖一般公共预算支出年初预算数(代编)",0]
["全辖一般公共预算支出年初预算数(汇编)",{"v":288382,"d":"288,382"}]
["人大批准的本级全辖一般公共预算支出年初预算数(汇总)",{"v":288382,"d":"288,382"}]
["七、乡镇基本情况"]
["本年乡镇数",18]
["  其中:实行“乡财县管”的乡镇数",18]
["乡镇财政机构数",18]
["  其中:财税所数",0]
["已建立乡镇国库的乡镇数",0]
["乡镇财政供养人数",{"v":11998,"d":"11,998"}]
["  一般公共预算财政拨款开支人数",{"v":1394,"d":"1,394"}]
["  一般公共预算财政补助开支人数",{"v":10604,"d":"10,604"}]
["    其中:教师",{"v":7877,"d":"7,877"}]
["赤字乡镇个数",0]
["乡镇年末总人口(万人)",0]
["  城镇人口(万人)",0]
["  乡村人口(万人)",0]
["八、其他统计指标"]
["地区生产总值",{"v":1781300,"d":"1,781,300"}]
["  第一产业",{"v":614100,"d":"614,100"}]
["  第二产业",{"v":804700,"d":"804,700"}]
["  第三产业",{"v":362500,"d":"362,500"}]
["总人口(万人)",94]
["居民人均可支配收入(元)",{"v":14930,"d":"14,930"}]
["农民人均纯收入(元)",{"v":13109,"d":"13,109"}]
{"$rows_empty":10}
["与上级往来（上下级往来款对账）",0]
["国库存款（人行库款余额）",0]
["上划中央税收（小，核对数据1）",0]
["上划中央税收（大，核对数据2）",0]
["  上划中央国内增值税（小，核对数据1）",0]
["  上划中央国内增值税（大，核对数据2）",0]
["  上划中央国内消费税（小，核对数据1）",0]
["  上划中央国内消费税（大，核对数据2）",0]
["  上划中央企业所得税（小，核对数据1）",0]
["  上划中央企业所得税（大，核对数据2）",0]
["  上划中央个人所得税（小，核对数据1）",0]
["  上划中央个人所得税（大，核对数据2）",0]
["地区生产总值(亿元)（统计年鉴）",0]
["  第一产业（统计年鉴）",0]
["  第二产业（统计年鉴）",0]
["  第三产业（统计年鉴）",0]
["总人口(万人)（统计年鉴）",0]
["居民人均可支配收入(元)（统计年鉴）",0]
["农民人均纯收入(元)（统计年鉴）",0]
["乡村人口(万人)(L20表)（统计年鉴）",0]
["乡镇个数（统计年鉴）",0]
["本年债务收入",0]
["本年债务还本支出",0]
["地方政府债券实际付息额",0]
["上年一般债务余额",0]
["上年一般债券余额",0]
["上年专项债务余额",0]
["本年地方政府一般债券收入",0]
["  新增债券",0]
["  公开发行偿还到期债券的债券",0]
["  公开发行置换其他债务的债券",0]
["  定向发行置换存量债务的债券",0]
["本年地方政府专项债券收入",0]
["  新增债券",0]
["  公开发行偿还到期债券的债券",0]
["  公开发行置换其他债务的债券",0]
["  定向发行置换存量债务的债券",0]
["年初专项债务余额",0]
["  国家电影事业发展专项资金",0]
["  小型水库移民扶助基金",0]
["  政府住房基金",0]
["  国有土地使用权出让",0]
["  城市公用事业附加",0]
["  国有土地收益基金",0]
["  农业土地开发资金支出",0]
["  新增建设用地土地有偿使用费",0]
["  城市基础设施配套费",0]
["  污水处理费",0]
["  新菜地开发建设基金",0]
["  大中型水库库区基金",0]
["  南水北调工程基金",0]
["  国家重大水利工程建设基金",0]
["  海南省高等级公路车辆通行附加费",0]
["  车辆通行费",0]
["  港口建设费",0]
["  散装水泥专项资金",0]
["  新型墙体材料专项基金",0]
["  彩票公益金",0]
["  其他政府性基金",0]
["年末专项债务余额",0]
["  国家电影事业发展专项资金",0]
["  小型水库移民扶助基金",0]
["  政府住房基金",0]
["  国有土地使用权出让",0]
["  城市公用事业附加",0]
["  国有土地收益基金",0]
["  农业土地开发资金支出",0]
["  新增建设用地土地有偿使用费",0]
["  城市基础设施配套费",0]
["  污水处理费",0]
["  新菜地开发建设基金",0]
["  大中型水库库区基金",0]
["  南水北调工程基金",0]
["  国家重大水利工程建设基金",0]
["  海南省高等级公路车辆通行附加费",0]
["  车辆通行费",0]
["  港口建设费",0]
["  散装水泥专项资金",0]
["  新型墙体材料专项基金",0]
["  彩票公益金",0]
["  其他政府性基金",0]
[]
[]
["一般公共预算上级补助",0]
["  返还性收入",0]
["    增值税和消费税税收返还收入",0]
["    所得税基数返还收入",0]
["    成品油价格和税费改革税收返还收入",0]
["    其他税收返还收入",0]
["  一般性转移支付收入",0]
["    体制补助收入",0]
["    均衡性转移支付收入",0]
["    革命老区及民族和边境地区转移支付收入",0]
["    县级基本财力保障机制奖补资金收入",0]
["    结算补助收入",0]
["    化解债务补助收入",0]
["    资源枯竭型城市转移支付补助收入",0]
["    企业事业单位划转补助收入",0]
["    成品油价格和税费改革转移支付补助收入",0]
["    基层公检法司转移支付收入",0]
["    义务教育等转移支付收入",0]
["    基本养老保险和低保等转移支付收入",0]
["    新型农村合作医疗等转移支付收入",0]
["    农村综合改革转移支付收入",0]
["    产粮(油)大县奖励资金收入",0]
["    重点生态功能区转移支付收入",0]
["    固定数额补助收入",0]
["    其他一般性转移支付收入",0]
["  专项转移支付收入(J01-2表)",0]
["专项转移支付收入(J03表)",0]
["一般公共服务支出",0]
["外交支出",0]
["国防支出",0]
["公共安全支出",0]
["教育支出",0]
["科学技术支出",0]
["文化体育与传媒支出",0]
["社会保障和就业支出",0]
["医疗卫生与计划生育支出",0]
["节能环保支出",0]
["城乡社区支出",0]
["农林水支出",0]
["交通运输支出",0]
["资源勘探信息等支出",0]
["商业服务业等支出",0]
["金融支出",0]
["援助其他地区支出",0]
["国土海洋气象等支出",0]
["住房保障支出",0]
["粮油物资储备支出",0]
["预备费",0]
["其他支出(类)",0]
["债务付息支出",0]
["债务发行费用支出",0]
["政府性基金上级补助",0]
["国家电影事业发展专项资金收入",0]
["大中型水库移民后期扶持基金收入",0]
["小型水库移民扶助基金收入",0]
["可再生能源电价附加收入",0]
["政府住房基金收入",0]
["国有土地使用权出让收入",0]
["城市公用事业附加收入",0]
["国有土地收益基金收入",0]
["农业土地开发资金收入",0]
["新增建设用地土地有偿使用费收入",0]
["城市基础设施配套费收入",0]
["污水处理费收入",0]
["新菜地开发建设基金收入",0]
["大中型水库库区基金收入",0]
["三峡水库库区基金收入",0]
["南水北调工程基金收入",0]
["国家重大水利工程建设基金收入",0]
["水土保持补偿费收入",0]
["铁路资产变现收入",0]
["海南省高等级公路车辆通行附加费收入",0]
["车辆通行费",0]
["港口建设费收入",0]
["民航发展基金收入",0]
["无线电频率占用费",0]
["散装水泥专项资金收入",0]
["新型墙体材料专项基金收入",0]
["农网还贷资金收入",0]
["旅游发展基金收入",0]
["彩票发行机构和彩票销售机构的业务费用",0]
["彩票公益金收入",0]
["其他政府性基金收入",0]
["收 入 合 计",0]