{"text_format":"3","workbook":"xls","n_sheets":19,"sheets":["2018年随州市（州）一般公共预算收入预算表","2018年本级一般公共预算收入预算表","2018年随州市（州）一般公共预算支出预算表","2018年本级一般公共预算支出预算表预算表","2018年本级基本支出预算表","2018年随州市（州）政府性基金收入预算表","2018年本级政府性基金收入预算表","2018年随州市（州）政府性基金支出预算表","2018年本级政府性基金支出预算表","2018年随州市（州）国有资本经营收入预算表","2018年本级国有资本经营收入预算表","2018年随州市（州）国有资本经营支出预算表","2018年本级国有资本经营支出预算表","2018年随州市（州）社会保险基金收入预算表","2018年本级社会保险基金收入预算表","2018年随州市（州）社会保险基金支出预算表","2018年本级社会保险基金支出预算表","2018年随州市（州）财政收入预算表","2018年随州市（州）财政支出预算表"],"not_rendered":{"external_links":8,"defined_names":69,"comments":3},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"2018年随州市（州）一般公共预算收入预算表","index":0,"n_rows":31,"n_cols":6,"rows_kept":31,"merged":[[0,1,0,4]],"flags":["formulas_cached_only"]}
[null,"2018年随州市（州）一般公共预算收入预算表"]
[null,"表二十二",null,null,"单位：万元"]
["科目编码","项        目","2017年\n完成数","2018年\n预算数","增长+-%"]
[101,"一、税收收入",325309,{"v":362686.01999999996,"d":"362686"},{"v":0.11489697487619455,"d":"11.5%"}]
[10101,"　　增值税",137655,{"v":159500.485,"d":"159500"},{"v":0.15869735934037976,"d":"15.9%"},148667.40000000002]
[10103,"    企业所得税",41023,{"v":41064.86,"d":"41065"},{"v":0.00102040318845531,"d":"0.1%"},44304.840000000004]
[10104,"    个人所得税",15405,{"v":14994.33,"d":"14994"},{"v":-0.026658227848101235,"d":"-2.7%"},16637.4]
[10106,"    资源税",7681,443,{"v":-0.9423252180705637,"d":"-94.2%"},8295.480000000001]
[10107,"    城市维护建设税",25356,{"v":25844.1,"d":"25844"},{"v":0.019249881684808345,"d":"1.9%"},27384.480000000003]
[10109,"    房产税",7787,{"v":8164.41,"d":"8164"},{"v":0.0484666752279439,"d":"4.8%"},8409.960000000001]
[10110,"    印花税",3888,{"v":3817.51,"d":"3818"},{"v":-0.01813014403292179,"d":"-1.8%"},4199.04]
[10111,"    城镇土地使用税",8598,{"v":9091.29,"d":"9091"},{"v":0.0573726448011167,"d":"5.7%"},9285.84]
[103,"    土地增值税",18081,{"v":18747.79,"d":"18748"},{"v":0.036877938167136914,"d":"3.7%"},19527.48]
[10302,"    车船税",5975,{"v":6173.75,"d":"6174"},{"v":0.03326359832635983,"d":"3.3%"},6453]
[10304,"    耕地占用税",35491,{"v":36003.755,"d":"36004"},{"v":0.014447465554647598,"d":"1.4%"},38330.280000000006]
[10305,"    契税",18369,{"v":24279.74,"d":"24280"},{"v":0.32177799553595743,"d":"32.2%"},19838.52]
[10306,"    烟叶税",{"$nulls":3},0]
[null,"    环境保护税",null,1089]
[10307,"    其他税收收入",null,13472,null,0]
[10308,{"$nulls":4},0]
[" ","二、非税收入",160653,{"v":131597.65,"d":"131598"},{"v":-0.18085781155658476,"d":"-18.1%"},173505.24000000002]
[10399,"    专项收入",19634,{"v":21295.95,"d":"21296"},{"v":0.08464653152694313,"d":"8.5%"},21204.72]
[null,"    行政事业性收费收入",66470,{"v":53964.825,"d":"53965"},{"v":-0.18813261621784272,"d":"-18.8%"}]
[null,"    罚没收入",21158,{"v":20883.975,"d":"20884"},{"v":-0.012951365913602464,"d":"-1.3%"}]
[null,"    国有资本经营收入",7550,4000,{"v":-0.4701986754966887,"d":"-47.0%"}]
[null,"    国有资源(资产)有偿使用收入",38390,{"v":26053.9,"d":"26054"},{"v":-0.32133628549101323,"d":"-32.1%"}]
[null,"    其他收入",7451,5399,{"v":-0.27539927526506514,"d":"-27.5%"}]
[]
[]
[]
[null,"收    入    合    计",485962,{"v":494283.25,"d":"494283"},{"v":0.017123252435375713,"d":"1.7%"}]

{"sheet":"2018年本级一般公共预算收入预算表","index":1,"n_rows":96,"n_cols":5,"rows_kept":96,"merged":[[0,1,0,4]],"flags":["formulas_cached_only"]}
[null,"2018年本级一般公共预算收入预算表"]
[null,"表二十三",null,null,"单位：万元"]
["科目编码","项        目","2017年\n完成数","2018年\n预算数","增长+-%"]
[null,"一、本级一般公共预算收入",125819,{"v":126791.72000000002,"d":"126792"},{"v":0.0077311057948323825,"d":"0.8%"}]
[101,"（一）税收收入",80026,{"v":89416.72000000002,"d":"89417"},{"v":0.11734586259465685,"d":"11.7%"}]
[10101,"　　增值税",26914,{"v":29874.51,"d":"29875"},{"v":0.10999888533848545,"d":"11.0%"}]
[10103,"    企业所得税",15332,{"v":17017.41,"d":"17017"},{"v":0.10992760240020871,"d":"11.0%"}]
[10106,"    个人所得税",5338,{"v":5925.18,"d":"5925"},{"v":0.1100000000000001,"d":"11.0%"}]
[10107,"    资源税",0]
[103,"    城市维护建设税",4310,{"v":4784.1,"d":"4784"},{"v":0.1100000000000001,"d":"11.0%"}]
[10302,"    房产税",2231,{"v":2476.4100000000003,"d":"2476"},{"v":0.1100000000000001,"d":"11.0%"}]
[10305,"    印花税",741,{"v":822.5100000000001,"d":"823"},{"v":0.1100000000000001,"d":"11.0%"}]
[10306,"    城镇土地使用税",1039,{"v":1153.2900000000002,"d":"1153"},{"v":0.1100000000000001,"d":"11.0%"}]
[10307,"    土地增值税",5289,{"v":5870.790000000001,"d":"5871"},{"v":0.1100000000000001,"d":"11.0%"}]
[110,"    车船税",3125,{"v":3468.7500000000005,"d":"3469"},{"v":0.1100000000000001,"d":"11.0%"}]
[11001,"    耕地占用税",14073,{"v":15621.03,"d":"15621"},{"v":0.1100000000000001,"d":"11.0%"}]
[1100102,"    契税",1634,{"v":1813.7400000000002,"d":"1814"},{"v":0.1100000000000001,"d":"11.0%"}]
[1100103,"    烟叶税",0]
[11002,"    其他税收收入",0,589]
[1100102]
[1100103,"（二）非税收入",45793,37375,{"v":-0.1838272225012556,"d":"-18.4%"}]
[11003,"    专项收入",5455,7136,{"v":0.3081576535288726,"d":"30.8%"}]
[1100102,"    行政事业性收费收入",21732,13316,{"v":-0.38726302227130494,"d":"-38.7%"}]
[1100103,"    罚没收入",6138,6138,{"v":0,"d":"0.0%"}]
[11006,"    国有资本经营收入",4000,4000,{"v":0,"d":"0.0%"}]
[1100102,"    国有资源(资产)有偿使用收入",6302,6298,{"v":-0.0006347191367819249,"d":"-0.1%"}]
[1100103,"    其他收入",2166,487,{"v":-0.7751615881809788,"d":"-77.5%"}]
[11008]
[1100801]
[11009,"二、转移性收入",140184,141412,{"v":0.008759915539576557,"d":"0.9%"}]
[110090101,"  （一）返还性收入",28518,19054,{"v":-0.33186057928325974,"d":"-33.2%"}]
[110090102,"    所得税基数返还收入",146,null,{"v":-1,"d":"-100.0%"}]
[105,"    成品油税费改革税收返还收入",2801,null,{"v":-1,"d":"-100.0%"}]
[110090101,"    增值税税收返还收入",7093,null,{"v":-1,"d":"-100.0%"}]
[110090101,"    消费税税收返还收入",1345,null,{"v":-1,"d":"-100.0%"}]
[null,"    增值税“五五分享”税收返还收入",17133,null,{"v":-1,"d":"-100.0%"}]
[null,"    其他税收返还收入",0]
[null,"  （二）一般性转移支付收入",41362,30535,{"v":-0.26176200377157777,"d":"-26.2%"}]
[null,"    体制补助收入",15,null,{"v":-1,"d":"-100.0%"}]
[null,"    均衡性转移支付收入",33407,1543,{"v":-0.953812075313557,"d":"-95.4%"}]
[null,"    县级基本财力保障机制奖补资金收入",13871,24220,{"v":0.7460889625838079,"d":"74.6%"}]
[null,"    结算补助收入",-38833,-36271,{"v":-0.06597481523446558,"d":"-6.6%"}]
[null,"    资源枯竭型城市转移支付补助收入",0]
[null,"    企业事业单位划转补助收入",0]
[null,"    成品油税费改革转移支付补助收入",4778,3370,{"v":-0.2946839681875262,"d":"-29.5%"}]
[null,"    基层公检法司转移支付收入",4053,4207,{"v":0.03799654576856648,"d":"3.8%"}]
[null,"    城乡义务教育转移支付收入",475,502,{"v":0.056842105263157805,"d":"5.7%"}]
[null,"    基本养老金转移支付收入",8084,7589,{"v":-0.061232063334982656,"d":"-6.1%"}]
[null,"    城乡居民医疗保险转移支付收入",9,null,{"v":-1,"d":"-100.0%"}]
[null,"    农村综合改革转移支付收入",0]
[null,"    产粮(油)大县奖励资金收入",41,140,{"v":2.4146341463414633,"d":"241.5%"}]
[null,"    重点生态功能区转移支付收入",0]
[null,"    固定数额补助收入",14965,13066,{"v":-0.126896090878717,"d":"-12.7%"}]
[null,"    革命老区转移支付收入",464,195,{"v":-0.5797413793103448,"d":"-58.0%"}]
[null,"    民族地区转移支付收入",0]
[null,"    边疆地区转移支付收入",0]
[null,"    贫困地区转移支付收入",0]
[null,"    其他一般性转移支付收入",33,11974,{"v":361.8484848484849,"d":"36184.8%"}]
[null,"  （三）专项转移支付收入",55028,55000,{"v":-0.0005088318674129066,"d":"-0.1%"}]
[null,"    一般公共服务",1500,1587,{"v":0.05800000000000005,"d":"5.8%"}]
[null,"    外交",0]
[null,"    国防",0]
[null,"    公共安全",212,3971,{"v":17.7311320754717,"d":"1773.1%"}]
[null,"    教育",4605,5834,{"v":0.2668838219326819,"d":"26.7%"}]
[null,"    科学技术",242,263,{"v":0.08677685950413228,"d":"8.7%"}]
[null,"    文化体育与传媒",475,1259,{"v":1.6505263157894738,"d":"165.1%"}]
[null,"    社会保障和就业",5373,15211,{"v":1.831006886283268,"d":"183.1%"}]
[null,"    医疗卫生与计划生育",4879,3162,{"v":-0.3519163763066202,"d":"-35.2%"}]
[null,"    节能环保",1565,1800,{"v":0.15015974440894575,"d":"15.0%"}]
[null,"    城乡社区",0,3000]
[null,"    农林水",8714,5800,{"v":-0.3344044067018591,"d":"-33.4%"}]
[null,"    交通运输",3319,5880,{"v":0.7716179572160289,"d":"77.2%"}]
[null,"    资源勘探信息等",541,600,{"v":0.10905730129390023,"d":"10.9%"}]
[null,"    商业服务业等",756,500,{"v":-0.3386243386243386,"d":"-33.9%"}]
[null,"    金融",0]
[null,"    国土海洋气象等",387,1263,{"v":2.2635658914728682,"d":"226.4%"}]
[null,"    住房保障",22021,4486,{"v":-0.7962853639707552,"d":"-79.6%"}]
[null,"    粮油物资储备",250,234,{"v":-0.06399999999999995,"d":"-6.4%"}]
[null,"    其他收入",189,150,{"v":-0.2063492063492064,"d":"-20.6%"}]
[null,"  （四）上解收入",15276,20000,{"v":0.30924325739722436,"d":"30.9%"}]
[null,"     …"]
[null,"     …"]
[null,"  （五）上年结转收入",null,10023]
[]
[null,"  （六）调入资金",25279,6800,{"v":-0.7310020174848688,"d":"-73.1%"}]
[null,"  从政府性基金调入",0]
[null,"  从国有资本经营调入",29,null,{"v":-1,"d":"-100.0%"}]
[null,"  从其他资金调入一般公共预算",25250,null,{"v":-1,"d":"-100.0%"}]
[]
[null,"三、债务收入②",25075,null,{"v":-1,"d":"-100.0%"}]
[null,"    地方政府一般债券转贷收入",25075,null,{"v":-1,"d":"-100.0%"}]
[null,"    地方政府向外国政府借款转贷收入"]
[null,"    地方政府向国际组织借款转贷收入"]
[null,"    地方政府其他一般债务转贷收入"]
[null,""]
[null,"收    入    合    计",331633,268203.72000000003,{"v":-0.19126347498590301,"d":"-19.1%"}]

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[null,"2018年随州市（州）一般公共预算支出预算表"]
[null,"表二十四",null,null,"单位：万元"]
["科目\n编码","项  目","2017年\n完成数","2018年\n预算数","增长+-%"]
[201,"一、一般公共服务支出",173160,{"v":176321.90892445194,"d":"176322"},{"v":0.01826004229875222,"d":"1.8%"},185281.2,"一、一般公共服务支出",7281378]
[204,"二、外交支出",0,null,null,0,"二、公共安全支出",3566655]
[205,"三、国防支出",877,{"v":1990.1,"d":"1990"},{"v":1.26921322690992,"d":"126.9%"},938.3900000000001,"三、教育支出",10439752]
[206,"四、公共安全支出",54096,53191,{"v":-0.016729517894114143,"d":"-1.7%"},57882.72,"四、科学技术支出",1903015]
[207,"五、教育支出",246293,{"v":235562.99999999997,"d":"235563"},{"v":-0.04356599659754856,"d":"-4.4%"},263533.51,"五、文化体育与传媒支出",957271]
[208,"六、科学技术支出",15033,15381,{"v":0.023149072041508623,"d":"2.3%"},16085.310000000001,"六、社会保障和就业支出",9962319]
[210,"七、文化体育与传媒支出",12997,{"v":12676.999999999998,"d":"12677"},{"v":-0.02462106639993855,"d":"-2.5%"},13906.79,"七、医疗卫生与计划生育支出",5842454]
[211,"八、社会保障和就业支出",258736,258555,{"v":-0.0006995547585183504,"d":"-0.1%"},276847.52,"八、节能环保支出",1528366]
[212,"九、医疗卫生与计划生育支出",178730,{"v":175350.7751391542,"d":"175351"},{"v":-0.01890686992024737,"d":"-1.9%"},191241.1,"九、城乡社区支出",5979057]
[213,"十、节能环保支出",17429,{"v":17311.312536889705,"d":"17311"},{"v":-0.00675239331632882,"d":"-0.7%"},18649.030000000002,"十、农林水支出",6649628]
[214,"十一、城乡社区支出",92594,{"v":66812.00893321037,"d":"66812"},{"v":-0.27844127121400564,"d":"-27.8%"},99075.58,"十一、交通运输支出",3688802]
[215,"十二、农林水支出",189217,{"v":186802.5607342756,"d":"186803"},{"v":-0.012760160375253737,"d":"-1.3%"},202462.19,"十二、资源勘探信息等支出",1907282]
[216,"十三、交通运输支出",74951,{"v":61994.17170767299,"d":"61994"},{"v":-0.17287065272413993,"d":"-17.3%"},80197.57,"十三、商业服务业等支出",347790]
[217,"十四、资源勘探信息等支出",18975,26376,{"v":0.39003952569169953,"d":"39.0%"},20303.25,"十四、金融支出",47056]
[219,"十五、商业服务业等支出",11716,{"v":8561.40725362446,"d":"8561"},{"v":-0.2692550995540748,"d":"-26.9%"},12536.12,"十五、援助其他地区支出",56335]
[220,"十六、金融支出",0,null,null,0,"十六、国土海洋气象等支出",463181]
[221,"十七、援助其他地区支出",200,166,{"v":-0.17000000000000004,"d":"-17.0%"},214,"十七、住房保障支出",2319387]
[222,"十八、国土海洋气象等支出",30806,{"v":31452.624083267776,"d":"31453"},{"v":0.02099019941789826,"d":"2.1%"},32962.420000000006,"十八、粮油物资储备支出",368642]
[227,"十九、住房保障支出",83560,46676,{"v":-0.4414073719483006,"d":"-44.1%"},89409.20000000001,"十九、预备费",0]
[229,"二十、粮油物资储备支出",16464,{"v":14024.045774901077,"d":"14024"},{"v":-0.14819935769551285,"d":"-14.8%"},17616.48,"二十一、其他支出",545679]
[232,"二十一、其他支出",35183,64914,{"v":0.8450387971463491,"d":"84.5%"},37645.810000000005,"二十、债务付息支出",676627]
[232,"二十二、债务付息支出",18691,27671,{"v":0.48044513402172173,"d":"48.0%"},19999.370000000003]
[null,"  其中:地方政府一般债券付息支出",18691,27671,{"v":0.48044513402172173,"d":"48.0%"}]
[null,"二十三、债务发行费用支出",99,145,{"v":0.46464646464646475,"d":"46.5%"},null,"支出合计",64530676]
[]
[]
[]
[null,"支  出  合  计",1529807,1481936,{"v":-0.03129218260865585,"d":"-3.1%"}]

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[null,"2018年本级一般公共预算支出预算表预算表"]
[null,"表二十五",{"$nulls":3},"单位：万元"]
[null,"项  目","2017年\n完成数","2018年\n预算数","增长+-%","备注"]
[null,"一、本级一般公共预算支出",256836,233108,{"v":-0.09238580261334084,"d":"-9.2%"}]
[null,"一般公共服务支出",31682,{"v":29441.15,"d":"29441"},{"v":-0.07072943627296246,"d":"-7.1%"}]
[null,"  人大事务",1702,{"v":913.36,"d":"913"},{"v":-0.46336075205640426,"d":"-46.3%"}]
[null,"    行政运行",1145,{"v":595.86,"d":"596"},{"v":-0.4795982532751092,"d":"-48.0%"}]
[null,"    一般行政管理事务",141,38,{"v":-0.7304964539007093,"d":"-73.0%"}]
["空","    机关服务",0,55]
["空","    人大会议",131,12,{"v":-0.9083969465648855,"d":"-90.8%"}]
["空","    人大立法",40,5,{"v":-0.875,"d":"-87.5%"}]
["空","    人大监督",50,100,{"v":1,"d":"100.0%"}]
["空","    人大代表履职能力提升",35,null,{"v":-1,"d":"-100.0%"}]
["空","    代表工作",108,{"v":82.5,"d":"83"},{"v":-0.23611111111111116,"d":"-23.6%"}]
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[]
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[null,"2018年本级基本支出预算表"]
[null,"表二十六","单位：万元","单位：万元"]
[null,"项        目","2018预算数","增长+-%",null,"2017年","完成数","2018年预算数"]
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["  50103","  津贴补贴",{"v":8613.62,"d":"8,613.62"},{"$error":"#REF!"},null,"   奖金",154554,"  住房公积金",109508.7]
["  50199","  奖金",803.64,{"$error":"#REF!"},null,"   社会保障缴费",102700,"  其他工资福利支出",43866.19]
["502","  绩效工资",{"v":6458.51,"d":"6,458.51"},{"$error":"#REF!"},null,"   伙食补助费",7692,"机关商品和服务支出",212834.5]
["  50201","  机关事业单位基本养老保险缴费",{"v":6069.15,"d":"6,069.15"},{"$error":"#REF!"},null,"   绩效工资",224720,"  办公经费",139403.23]
["  50202","  公务员医疗补助缴费",718.99,{"$error":"#REF!"},null,"   机关事业单位基本养老保险缴费",211995,"  会议费",3177.58]
["  50203","  其他社会保障缴费",{"v":1986.53,"d":"1,986.53"},{"$error":"#REF!"},null,"   职业年金缴费",29348,"  培训费",3955.66]
["  50204","  住房公积金",{"v":4138.62,"d":"4,138.62"},{"$error":"#REF!"},null,"   其他工资福利支出",195648,"  专用材料购置费",624.36]
["  50205","  其他工资福利支出",{"v":35263.74,"d":"35,263.74"},{"$error":"#REF!"},null,"二、商品和服务支出",381540,"  委托业务费",10573.23]
["503","商品和服务支出",{"v":12631.02,"d":"12,631.02"},{"$error":"#REF!"},null,"   电费",32308,"机关资本性支出（一）",9138.09]
["  50303","  办公费",911.75,{"$error":"#REF!"},null,"   邮电费",7244,"  设备购置",6727.97]
["  50306","  印刷费",421.36,{"$error":"#REF!"},null,"   取暖费",1388,"  其他资本性支出",2410.12]
["  50307","  水费",217.98,{"$error":"#REF!"},null,"   物业管理费",15740,"对事业单位经常性补助",1532498.63]
["  50399","  电费",687.78,{"$error":"#REF!"},null,"   差旅费",25506,"  工资福利支出",1330675.95]
["505","  邮电费",328.17,{"$error":"#REF!"},null,"   因公出国（境）费用",1794,"  商品和服务支出",199164.9]
["  50501","  取暖费",30.72,{"$error":"#REF!"},null,"   维修（护）费",21352,"  其他对事业单位补助",2657.78]
["  50502","  物业管理费",424.24,{"$error":"#REF!"},null,"   租赁费",3018,"对事业单位资本性补助",24653.53]
["  50599","  差旅费",{"v":1628.62,"d":"1,628.62"},{"$error":"#REF!"},null,"   会议费",1896,"  资本性支出（一）",24653.53]
["506","  因公出国（境）费用",224.38,{"$error":"#REF!"},null,"   培训费",4076,"对个人和家庭的补助",222911.73]
["  50601","  维修(护)费",905.25,{"$error":"#REF!"},null,"   公务接待费",6029,"  社会福利和救助",9267.87]
["509","  会议费",247.38,{"$error":"#REF!"},null,"   专用材料费",8560,"  离退休费",162696.84]
["  50901","  培训费",331.26,{"$error":"#REF!"},null,"   被装购置费",519,"  其他对个人和家庭补助",50947.02]
["  50902","  公务接待费",278.81,{"$error":"#REF!"},null,"   专用燃料费",178,"合计",3272602.13]
["  50905","  工会经费",{"v":488.4,"d":"488.40"},{"$error":"#REF!"},null,"   劳务费",29154]
["  50999","  福利费",287.67,{"$error":"#REF!"},null,"   委托业务费",5996]
[null,"  公务用车运行维护费",705.17,{"$error":"#REF!"},null,"   工会经费",21434]
[null,"  公务交通补贴",{"v":1694.74,"d":"1,694.74"},{"$error":"#REF!"},null,"   福利费",13904]
[null,"  其他商品和服务支出",{"v":2817.34,"d":"2,817.34"},null,null,"   公务用车运行维护费",16265]
[null,"对个人和家庭的补助",{"v":1885.21,"d":"1,885.21"},null,null,"   其他交通费用",46086]
[null,"  离休费",184.12,null,null,"   税金及附加费用",1260]
[null,"  退休费",31.95,null,null,"   其他商品和服务支出",76714]
[null,"  抚恤金",30.72,null,null,"三、对个人和家庭补助",403319]
[null,"  提租补贴",770.44,null,null,"   离休费",25003]
[null,"  物业服务补贴",867.98,null,null,"   退休费",108795]
[{"$nulls":5},"   退职（役）费",17]
[{"$nulls":5},"   抚恤金",6615]
[{"$nulls":5},"   生活补助",3576]
[{"$nulls":5},"   救济费",31]
[{"$nulls":5},"   医疗费",42041]
[{"$nulls":5},"   助学金",760]
[{"$nulls":5},"   奖励金",13943]
[{"$nulls":5},"   生产补贴",22]
[{"$nulls":5},"   住房公积金",174545]
[{"$nulls":5},"   提租补贴",211]
[{"$nulls":5},"   购房补贴",134]
[{"$nulls":5},"   采暖补贴"]
[{"$nulls":5},"   物业服务补贴",51]
[{"$nulls":5},"   其他对个人和家庭的补助支出",27575]
[{"$nulls":5},"四、其他资本性支出",8300]
[{"$nulls":5},"   办公设备购置",7018]
[{"$nulls":5},"   信息网络及软件购置更新",1282]
[{"$nulls":5},"   其他资本性支出",5605]
[{"$nulls":5},""]
[{"$nulls":5},"    支    出    合    计",2999368]

{"sheet":"2018年随州市（州）政府性基金收入预算表","index":5,"n_rows":26,"n_cols":5,"rows_kept":26,"merged":[[0,1,0,4]],"flags":["formulas_cached_only"]}
[null,"2018年随州市（州）政府性基金收入预算表"]
[null,"表二十七",null,null,"单位：万元"]
["科目编码","项  目","2017年\n完成数","2018年\n预算数","增长+-%"]
[1030102,"一、农网还贷资金收入"]
[1030115,"二、海南省高等级公路车辆通行附加费收入"]
[null,"三、港口建设费收入"]
[1030119,"四、新型墙体材料专项基金收入",1447]
[1030121,"五、国家电影事业发展专项资金收入"]
[null,"六、城市公用事业附加收入"]
[1030129,"七、国有土地收益基金收入",null,29290]
[1030133,"八、农业土地开发资金收入",1120,1114,{"v":-0.005357142857142838,"d":"-0.5%"}]
[1030144,"九、国有土地使用权出让收入",110201,242561,{"v":1.201078030144917,"d":"120.1%"}]
[1030146,"十、大中型水库库区基金收入",null,1404]
[1030147,"十一、彩票公益金收入",null,646]
[1030148,"十二、城市基础设施配套费收入",15769,8717,{"v":-0.4472065444860168,"d":"-44.7%"}]
[1030150,"十三、小型水库移民扶助基金收入",null,76]
[1030155,"十四、国家重大水利工程建设基金收入"]
[1030156,"十五、车辆通行费",null,3561]
[1030157,"十六、污水处理费收入",3892,4120,{"v":0.058581706063720373,"d":"5.9%"}]
[1030158,"十七、其他政府性基金收入",392,7316,{"v":17.663265306122447,"d":"1766.3%"}]
[1030159,"十八、彩票发行机构和彩票销售机构的业务费用"]
[1030178,"十九、专项债券对应项目专项收入",null,3671]
[1030180]
[1030199]
[null,"　"]
[null,"收  入  合  计",132821,302476,{"v":1.2773206044224934,"d":"127.7%"}]

{"sheet":"2018年本级政府性基金收入预算表","index":6,"n_rows":47,"n_cols":7,"rows_kept":47,"merged":[[0,1,0,4]],"flags":["formulas_cached_only"]}
[null,"2018年本级政府性基金收入预算表"]
[null,"表二十八",null,null,"单位：万元"]
["科目编码","项  目","2017年\n完成数","2018年\n预算数","增长+-%"]
[1030102,"一、农网还贷资金收入",{"$nulls":3},"一、农网还贷资金收入"]
[1030115,"二、海南省高等级公路车辆通行附加费收入",{"$nulls":3},"二、海南省高等级公路车辆通行附加费收入"]
[1030119,"三、港口建设费收入",{"$nulls":3},"三、港口建设费收入"]
[1030121,"四、新型墙体材料专项基金收入",604,null,null,"四、散装水泥专项资金收入"]
[1030129,"五、国家电影事业发展专项资金收入",{"$nulls":3},"五、新型墙体材料专项基金收入",767]
[1030133,"六、城市公用事业附加收入",{"$nulls":3},"六、旅游发展基金收入"]
[1030144,"七、国有土地收益基金收入",{"$nulls":3},"七、新菜地开发建设基金收入"]
[1030146,"八、农业土地开发资金收入",57,null,null,"八、新增建设用地土地有偿使用费收入",359796]
[1030147,"九、国有土地使用权出让收入",44301,170000,{"v":2.8373851606058555,"d":"283.7%"},"九、南水北调工程建设基金收入"]
[1030148,"十、大中型水库库区基金收入",{"$nulls":3},"十、城市公用事业附加收入"]
[103014801,"十一、彩票公益金收入",{"$nulls":3},"十一、国有土地收益基金收入"]
[103014802,"十二、城市基础设施配套费收入",7357,2000,{"v":-0.7281500611662363,"d":"-72.8%"},"十二、农业土地开发资金收入",2523]
[103014803,"十三、小型水库移民扶助基金收入",{"$nulls":3},"十三、国有土地使用权出让收入"]
[103014898,"十四、国家重大水利工程建设基金收入",{"$nulls":3},"        土地出让价款收入"]
[103014899,"十五、车辆通行费",{"$nulls":3},"        补缴的土地价款"]
[1030150,"十六、污水处理费收入",2793,2500,{"v":-0.1049051199427139,"d":"-10.5%"},"        划拨土地收入"]
[1030155,"十七、其他政府性基金收入",{"$nulls":3},"        缴纳新增建设用地土地有偿使用费"]
[103015501,"十八、彩票发行机构和彩票销售机构的业务费用",{"$nulls":3},"        其他土地出让收入"]
[103015502,{"$nulls":4},"十四、大中型水库库区基金收入",39111]
[1030156,{"$nulls":4},"十五、彩票公益金收入",224893]
[1030157,{"$nulls":4},"        福利彩票公益金收入",144738]
[1030158,{"$nulls":4},"　　    体育彩票公益金收入",80155]
[103015801,{"$nulls":4},"十六、城市基础设施配套费收入"]
[103015802,{"$nulls":4},"十七、小型水库移民扶助基金收入",5754]
[103015803,{"$nulls":4},"十八、国家重大水利工程建设基金收入"]
[1030159,{"$nulls":4},"        南水北调工程建设资金"]
[1030178,{"$nulls":4},"        三峡工程后续工作资金"]
[1030180,"　",{"$nulls":3},"        省级重大水利工程建设资金"]
[103018003,"收入合计",55112,174500,{"v":2.1662795761358686,"d":"216.6%"},"十九、车辆通行费",933195]
[103018004,{"$nulls":4},"二十、污水处理费收入"]
[1030199,"转移性收入",11666,10247,{"v":-0.1216355220298303,"d":"-12.2%"},"二十一、彩票发行机构和彩票销售机构的业务费用",142121]
[null,"    政府性基金转移收入",11666,1611,{"v":-0.861906394651123,"d":"-86.2%"},"         福利彩票销售机构的业务费用",114439]
[null,"    上年结转收入",15773,8636,{"v":-0.45248208964686487,"d":"-45.2%"},"         体育彩票销售机构的业务费用",27682]
[null,"    调入资金",{"$nulls":3},"二十二、其他政府性基金收入",12881]
[110,"债务收入",106557,null,{"v":-1,"d":"-100.0%"},"　"]
[11004,"      …",{"$nulls":3},"收入合计",1721041]
[1100401,"收  入  总  计",189108,184747,{"v":-0.02306089641897746,"d":"-2.3%"},"转移性收入",1019740]
[1100402,{"$nulls":4},"    政府性基金转移收入",566013]
[11008,{"$nulls":4},"    　政府性基金补助收入",566013]
[11009,{"$nulls":4},"    　政府性基金上解收入"]
[105,{"$nulls":4},"    上年结转收入",453727]
[10504,{"$nulls":4},"    调入资金"]
[1050402]
[{"$nulls":5},"地方政府债券收入（专项债券）",3000000]

{"sheet":"2018年随州市（州）政府性基金支出预算表","index":7,"n_rows":16,"n_cols":5,"rows_kept":16,"merged":[[0,1,0,4]],"flags":["formulas_cached_only"]}
[null,"2018年随州市（州）政府性基金支出预算表"]
[null,"表二十九",null,null,"单位：万元"]
["科目\n编码","项  目","2017年\n完成数","2018年\n预算数","增长+-%"]
[207,"一、文化体育与传媒支出",251,null,{"v":-1,"d":"-100.0%"}]
[208,"二、社会保障和就业支出",8207,1380,{"v":-0.8318508590227854,"d":"-83.2%"}]
[211,"三、节能环保支出",0,620]
[212,"四、城乡社区支出",324216,287448,{"v":-0.11340587756310605,"d":"-11.3%"}]
[213,"五、农林水支出",1909,100,{"v":-0.9476165531691986,"d":"-94.8%"}]
[214,"六、交通运输支出",17498,3561,{"v":-0.7964910275460053,"d":"-79.6%"}]
[215,"七、资源勘探信息等支出",598,664,{"v":0.11036789297658856,"d":"11.0%"}]
[216,"八、商业服务业等支出",110,50,{"v":-0.5454545454545454,"d":"-54.5%"}]
[229,"九、其他支出",4555,3126,{"v":-0.31372118551042805,"d":"-31.4%"}]
[232,"十、债务付息支出",5578,3671,{"v":-0.34187880960917894,"d":"-34.2%"}]
[233,"十一、债务发行费支出",230,null,{"v":-1,"d":"-100.0%"}]
[]
[null,"支  出  总  计",363152,300620,{"v":-0.17219236022381812,"d":"-17.2%"}]

{"sheet":"2018年本级政府性基金支出预算表","index":8,"n_rows":128,"n_cols":6,"rows_kept":128,"merged":[[1,2,1,5],[155,2,155,5]],"flags":["formulas_cached_only"]}
[]
[null,null,"2018年本级政府性基金支出预算表"]
[null,null,"表三十",null,null,"单位：万元"]
[null,null,"项  目","2017年\n完成数","2018年\n预算数","增长+-%"]
[null,null,"一、文化体育与传媒支出"]
[null,null,"    ..."]
[null,null,"二、社会保障和就业支出",42]
[null,null,"大中型水库移民后期扶持基金支出",42]
[null,null,"  移民补助",0]
[null,null,"  基础设施建设和经济发展",18]
[null,null,"  其他大中型水库移民后期扶持基金支出",24]
[null,null,"三、节能环保支出"]
[null,null,"四、城乡社区支出",117032,170000,{"v":0.45259416228040195,"d":"45.3%"}]
[null,null,"国有土地使用权出让相关支出",111592,158316,{"v":0.4187038497383324,"d":"41.9%"}]
[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",108950,158316,{"v":0.45310692978430467,"d":"45.3%"}]
[null,null,"    征地和拆迁补偿支出",34166,47600,{"v":0.3931979160568986,"d":"39.3%"}]
[null,null,"    土地开发支出",0,10200]
[null,null,"    城市建设支出",17979,82467,{"v":3.586851326547639,"d":"358.7%"}]
[null,null,"    农村基础设施建设支出",0,1000]
[null,null,"    补助被征地农民支出",0]
[null,null,"    土地出让业务支出",960,3400,{"v":2.5416666666666665,"d":"254.2%"}]
[null,null,"    廉租住房支出",1412,625,{"v":-0.5573654390934843,"d":"-55.7%"}]
[null,null,"    支付破产或改制企业职工安置费",0]
[null,null,"    棚户区改造支出",0,3000]
[null,null,"    公共租赁住房支出",0,625]
[null,null,"    保障性住房租金补贴",0]
[null,null,"    其他国有土地使用权出让收入安排的支出",54433,9399,{"v":-0.8273290099755664,"d":"-82.7%"}]
[null,null,"  国有土地使用权出让债务付息支出",2580,null,{"v":-1,"d":"-100.0%"}]
[null,null,"  国有土地使用权出让债务发行费用支出",62,null,{"v":-1,"d":"-100.0%"}]
[null,null,"城市公用事业附加相关支出",0]
[null,null,"  城市公用事业附加及对应专项债务收入安排的支出",0]
[null,null,"    城市公共设施"]
[null,null,"    城市环境卫生"]
[null,null,"    公有房屋"]
[null,null,"    城市防洪"]
[null,null,"    其他城市公用事业附加安排的支出"]
[null,null,"  城市公用事业附加债务付息支出",0]
[null,null,"  城市公用事业附加债务发行费用支出",0]
[null,null,"国有土地收益基金相关支出",0]
[null,null,"  国有土地收益基金及对应专项债务收入安排的支出",0]
[null,null,"    征地和拆迁补偿支出",0]
[null,null,"    土地开发支出",0]
[null,null,"    其他国有土地收益基金支出",0]
[null,null,"  国有土地收益基金债务付息支出",0]
[null,null,"  国有土地收益基金债务发行费用支出",0]
[null,null,"农业土地开发资金相关支出",0,4884]
[null,null,"  农业土地开发资金及对应专项债务收入安排的支出",0,4884]
[null,null,"  农业土地开发资金债务付息支出",0]
[null,null,"  农业土地开发资金债务发行费用支出",0]
[null,null,"城市基础设施配套费相关支出",3556,3700,{"v":0.040494938132733305,"d":"4.0%"}]
[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",3556,3700,{"v":0.040494938132733305,"d":"4.0%"}]
[null,null,"    城市公共设施",335,2144,{"v":5.4,"d":"540.0%"}]
[null,null,"    城市环境卫生",890,1556,{"v":0.7483146067415731,"d":"74.8%"}]
[null,null,"    公有房屋",0]
[null,null,"    城市防洪",0]
[null,null,"    其他城市基础设施配套费安排的支出",2331,null,{"v":-1,"d":"-100.0%"}]
[null,null,"  城市基础设施配套费债务付息支出",0]
[null,null,"  城市基础设施配套费债务发行费用支出",0]
[null,null,"污水处理费相关支出",1884,3100,{"v":0.6454352441613589,"d":"64.5%"}]
[null,null,"  污水处理费及对应专项债务收入安排的支出",1884,3100,{"v":0.6454352441613589,"d":"64.5%"}]
[null,null,"    污水处理设施建设和运营",277,3100,{"v":10.191335740072201,"d":"1019.1%"}]
[null,null,"    代征手续费",0]
[null,null,"    其他污水处理费安排的支出",1607,null,{"v":-1,"d":"-100.0%"}]
[null,null,"  污水处理费债务付息支出",0]
[null,null,"  污水处理费债务发行费用支出",0]
[null,null,"五、农林水支出",12,null,{"v":-1,"d":"-100.0%"}]
[null,null,"大中型水库库区基金相关支出",12,null,{"v":-1,"d":"-100.0%"}]
[null,null,"  大中型水库库区基金及对应专项债务收入安排的支出",12,null,{"v":-1,"d":"-100.0%"}]
[null,null,"    基础设施建设和经济发展",12,null,{"v":-1,"d":"-100.0%"}]
[null,null,"    解决移民遗留问题"]
[null,null,"    库区防护工程维护"]
[null,null,"    其他大中型水库库区基金支出"]
[null,null,"  大中型水库库区基金债务付息支出"]
[null,null,"  大中型水库库区基金债务发行费用支出"]
[null,null,"六、交通运输支出",500,null,{"v":-1,"d":"-100.0%"}]
[null,null,"车辆通行费相关支出",500,null,{"v":-1,"d":"-100.0%"}]
[null,null,"  车辆通行费及对应专项债务收入安排的支出",500,null,{"v":-1,"d":"-100.0%"}]
[null,null,"    公路还贷",0]
[null,null,"    政府还贷公路养护",0]
[null,null,"    政府还贷公路管理",0]
[null,null,"    其他车辆通行费安排的支出",500,null,{"v":-1,"d":"-100.0%"}]
[null,null,"  车辆通行费债务付息支出",0]
[null,null,"  车辆通行费债务发行费用支出",0]
[null,null,"七、资源勘探信息等支出",150,664,{"v":3.4266666666666667,"d":"342.7%"}]
[null,null,"新型墙体材料专项基金相关支出",150,664,{"v":3.4266666666666667,"d":"342.7%"}]
[null,null,"  新型墙体材料专项基金及对应专项债务收入安排的支出",150,664,{"v":3.4266666666666667,"d":"342.7%"}]
[null,null,"    技改贴息和补助",0,200]
[null,null,"    技术研发和推广",0]
[null,null,"    示范项目补贴",100,null,{"v":-1,"d":"-100.0%"}]
[null,null,"    宣传和培训",0,300]
[null,null,"    其他新型墙体材料专项基金支出",50,164,{"v":2.28,"d":"228.0%"}]
[null,null,"  新型墙体材料专项基金债务付息支出",0]
[null,null,"  新型墙体材料专项基金债务发行费用支出",0]
[null,null,"旅游发展基金支出",20,null,{"v":-1,"d":"-100.0%"}]
[null,null,"  宣传促销",0]
[null,null,"  行业规划",0]
[null,null,"  旅游事业补助",0]
[null,null,"  地方旅游开发项目补助",20,null,{"v":-1,"d":"-100.0%"}]
[null,null,"  其他旅游发展基金支出",0]
[null,null,"九、其他支出",{"v":1910,"d":"1,910"},2480,{"v":0.2984293193717278,"d":"29.8%"}]
[null,null,"彩票公益金相关支出",{"v":1910,"d":"1,910"},2480,{"v":0.2984293193717278,"d":"29.8%"}]
[null,null,"  彩票公益金及对应专项债务收入安排的支出",{"v":1910,"d":"1,910"},2480,{"v":0.2984293193717278,"d":"29.8%"}]
[null,null,"    用于补充全国社会保障基金的彩票公益金支出",0]
[null,null,"    用于社会福利的彩票公益金支出",{"v":1501,"d":"1,501"},1710,{"v":0.139240506329114,"d":"13.9%"}]
[null,null,"    用于体育事业的彩票公益金支出",398,770,{"v":0.9346733668341709,"d":"93.5%"}]
[null,null,"    用于教育事业的彩票公益金支出",0]
[null,null,"    用于红十字事业的彩票公益金支出",7,null,{"v":-1,"d":"-100.0%"}]
[null,null,"    用于残疾人事业的彩票公益金支出",-12,null,{"v":-1,"d":"-100.0%"}]
[null,null,"    用于文化事业的彩票公益金支出",0]
[null,null,"    用于扶贫的彩票公益金支出",0]
[null,null,"    用于法律援助的彩票公益金支出",0]
[null,null,"    用于城乡医疗救助的彩票公益金支出",16,null,{"v":-1,"d":"-100.0%"}]
[null,null,"    用于其他社会公益事业的彩票公益金支出",0]
[null,null,"  彩票公益金债务付息支出",0]
[null,null,"  彩票公益金债务发行费用支出",0]
[null,null,"支  出 合  计",119666,173144,{"v":0.4468938545618639,"d":"44.7%"}]
[]
[null,null,"转移性支出",8580,11603,{"v":0.35233100233100223,"d":"35.2%"}]
[null,null,"    ..."]
[null,null,"债券转贷支出",42919,null,{"v":-1,"d":"-100.0%"}]
[null,null,"    ..."]
[]
[]
[null,null,"债务还本支出",9205,null,{"v":-1,"d":"-100.0%"}]
[null,null,"  地方政府专项债务还本支出",9205,null,{"v":-1,"d":"-100.0%"}]
[]
[null,null,"支  出  总  计",180370,184747,{"v":0.02426678494206347,"d":"2.4%"}]
[null,null,"                 结  转  下  年",null,4803]

{"sheet":"2018年随州市（州）国有资本经营收入预算表","index":9,"n_rows":56,"n_cols":4,"rows_kept":56,"merged":[[0,0,0,3]],"flags":["formulas_cached_only"]}
["2018年随州市（州）国有资本经营收入预算表"]
["表三十一",null,null,"单位：万元"]
["项    目","2017年\n完成数","2018年\n预算数","增长+-%"]
["一、利润收入",6522,3384,{"v":-0.4811407543698252,"d":"-48.1%"}]
["      烟草企业利润收入",0]
["      石油石化企业利润收入",0]
["      电力企业利润收入",0]
["      电信企业利润收入",0]
["      煤炭企业利润收入",0]
["      有色冶金采掘企业利润收入",0]
["      钢铁企业利润收入",0]
["      化工企业利润收入",0]
["      运输企业利润收入",0]
["      电子企业利润收入",0]
["      机械企业利润收入",0]
["      投资服务企业利润收入",0]
["      纺织轻工企业利润收入",0]
["      贸易企业利润收入",0]
["      建筑施工企业利润收入",0]
["      房地产企业利润收入",0]
["      建材企业利润收入",0]
["      境外企业利润收入",0]
["      对外合作企业利润收入",0]
["      医药企业利润收入",0]
["      农林牧渔企业利润收入",0]
["      邮政企业利润收入",0]
["      军工企业利润收入",0]
["      转制科研院所利润收入",0]
["      地质勘查企业利润收入",0]
["      卫生体育福利企业利润收入",0]
["      教育文化广播企业利润收入",0]
["      科学研究企业利润收入",0]
["      机关社团所属企业利润收入",0]
["      金融企业利润收入",0]
["      其他国有资本经营预算企业利润收入",6522,3384,{"v":-0.4811407543698252,"d":"-48.1%"}]
["二、股利、股息收入",0]
["      国有控股公司股利、股息收入",0]
["      国有参股公司股利、股息收入",0]
["      金融企业公司股利、股息收入",0]
["      其他国有资本经营预算企业股利、股息收入",0]
["三、产权转让收入",76,null,{"v":-1,"d":"-100.0%"}]
["      国有股减持收入",0]
["      国有股权、股份转让收入",76,null,{"v":-1,"d":"-100.0%"}]
["      国有独资企业产权转让收入",0]
["      金融企业产权转让收入",0]
["      其他国有资本经营预算企业产权转让收入",0]
["四、清算收入",0]
["      国有股权、股份清算收入",0]
["      国有独资企业清算收入",0]
["      其他国有资本经营预算企业清算收入",0]
["五、其他国有资本经营预算收入",0,120]
[]
[]
[" 国 有 资 本 经 营 收 入",6598,3504,{"v":-0.46892997878144893,"d":"-46.9%"}]
["上 年 结 转 收 入"]
["收 入 总 计",6598,3504,{"v":-0.46892997878144893,"d":"-46.9%"}]

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["2018年本级国有资本经营收入预算表"]
["表三十二",null,null,"单位：万元"]
["项目","2017年\n完成数","2018年\n预算数","增长+-%"]
["一、利润收入",6522,3050,{"v":-0.5323520392517633,"d":"-53.2%"}]
["      烟草企业利润收入",0]
["      石油石化企业利润收入",0]
["      电力企业利润收入",0]
["      电信企业利润收入",0]
["      煤炭企业利润收入",0]
["      有色冶金采掘企业利润收入",0]
["      钢铁企业利润收入",0]
["      化工企业利润收入",0]
["      运输企业利润收入",0,18]
["      电子企业利润收入",0]
["      机械企业利润收入",0]
["      投资服务企业利润收入",0,3032]
["      纺织轻工企业利润收入",0]
["      贸易企业利润收入",0]
["      建筑施工企业利润收入",0]
["      房地产企业利润收入",0]
["      建材企业利润收入",0]
["      境外企业利润收入",0]
["      对外合作企业利润收入",0]
["      医药企业利润收入",0]
["      农林牧渔企业利润收入",0]
["      邮政企业利润收入",0]
["      军工企业利润收入",0]
["      转制科研院所利润收入",0]
["      地质勘查企业利润收入",0]
["      卫生体育福利企业利润收入",0]
["      教育文化广播企业利润收入",0]
["      科学研究企业利润收入",0]
["      机关社团所属企业利润收入",0]
["      金融企业利润收入",0]
["      其他国有资本经营预算企业利润收入",6522,null,{"v":-1,"d":"-100.0%"}]
["二、股利、股息收入",0]
["      国有控股公司股利、股息收入",0]
["      国有参股公司股利、股息收入",0]
["      金融企业公司股利、股息收入",0]
["      其他国有资本经营预算企业股利、股息收入",0]
["三、产权转让收入",76,null,{"v":-1,"d":"-100.0%"}]
["      国有股减持收入",0]
["      国有股权、股份转让收入",76,null,{"v":-1,"d":"-100.0%"}]
["      国有独资企业产权转让收入",0]
["      金融企业产权转让收入",0]
["      其他国有资本经营预算企业产权转让收入",0]
["四、清算收入",0]
["      国有股权、股份清算收入",0]
["      国有独资企业清算收入",0]
["      其他国有资本经营预算企业清算收入",0]
["五、其他国有资本经营预算收入",0]
[]
["本 级 国 有 资 本 经 营 收 入",6598,3050,{"v":-0.5377387086996059,"d":"-53.8%"}]
["上 年 结 转 收 入"]
["收 入 合 计"]
[]
["转移性收入"]
["    国有资本经营预算转移支付收入"]
[]
["收  入  总  计",6598,3050,{"v":-0.5377387086996059,"d":"-53.8%"}]

{"sheet":"2018年随州市（州）国有资本经营支出预算表","index":11,"n_rows":40,"n_cols":4,"rows_kept":40,"merged":[[0,0,0,3]],"flags":["formulas_cached_only"]}
["2018年随州市（州）国有资本经营支出预算表"]
["表三十三",null,null,"单位：万元"]
["项    目","2017年\n完成数","2018年\n预算数","增长+-%"]
["解决历史遗留问题及改革成本支出"]
["  厂办大集体改革支出"]
["  “三供一业”移交补助支出"]
["  国有企业办职教幼教补助支出"]
["  国有企业办公共服务机构移交补助支出"]
["  国有企业退休人员社会化管理补助支出"]
["  国有企业棚户区改造支出"]
["  国有企业改革成本支出"]
["  离休干部医药费补助支出"]
["  其他解决历史遗留问题及改革成本支出"]
["国有企业资本金注入",null,281]
["  国有经济结构调整支出"]
["  公益性设施投资支出"]
["  前瞻性战略性产业发展支出"]
["  生态环境保护支出"]
["  支持科技进步支出"]
["  保障国家经济安全支出"]
["  对外投资合作支出"]
["  其他国有企业资本金注入"]
["国有企业政策性补贴(款)"]
["  国有企业政策性补贴(项)"]
["金融国有资本经营预算支出"]
["  资本性支出"]
["  改革性支出"]
["  其他金融国有资本经营预算支出"]
["其他国有资本经营预算支出(款)",{"v":6569,"d":"6,569"},3223,{"v":-0.5093621555792358,"d":"-50.9%"}]
["  其他国有资本经营预算支出(项)",{"v":6569,"d":"6,569"},3223,{"v":-0.5093621555792358,"d":"-50.9%"}]
["…"]
["三、转移性支出"]
["…"]
["…"]
["…"]
["    调出资金",29,null,{"v":-1,"d":"-100.0%"}]
[]
[]
["国 有 资 本 经 营 支 出",6598,3504,{"v":-0.46892997878144893,"d":"-46.9%"}]
["结 转 下 年 "]

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["2018年本级国有资本经营支出预算表"]
["表三十四",null,null,"单位：万元"]
["项  目","2017年\n完成数","2018年\n预算数","增长+-%"]
["一、国有资本经营支出",6569,3050,{"v":-0.5356979753387121,"d":"-53.6%"}]
["社会保障和就业支出",0]
["  补充全国社会保障基金",0]
["    国有资本经营预算补充社保基金支出",0]
["国有资本经营预算支出",6569,3050,{"v":-0.5356979753387121,"d":"-53.6%"}]
["  解决历史遗留问题及改革成本支出",0]
["    厂办大集体改革支出",0]
["    \"三供一业\"移交补助支出",0]
["    国有企业办职教幼教补助支出",0]
["    国有企业办公共服务机构移交补助支出",0]
["    国有企业退休人员社会化管理补助支出",0]
["    国有企业棚户区改造支出",0]
["    国有企业改革成本支出",0]
["    离休干部医药费补助支出",0]
["    其他解决历史遗留问题及改革成本支出",0]
["  国有企业资本金注入",0,2385]
["    国有经济结构调整支出",0]
["    公益性设施投资支出",0,2385]
["    前瞻性战略性产业发展支出",0]
["    生态环境保护支出",0]
["    支持科技进步支出",0]
["    保障国家经济安全支出",0]
["    对外投资合作支出",0]
["    其他国有企业资本金注入",0]
["  国有企业政策性补贴(款)",0]
["    国有企业政策性补贴(项)",0]
["  金融国有资本经营预算支出",0]
["    资本性支出",0]
["    改革性支出",0]
["    其他金融国有资本经营预算支出",0]
["  其他国有资本经营预算支出(款)",6569,665,{"v":-0.8987669356066372,"d":"-89.9%"}]
["    其他国有资本经营预算支出(项)",6569,665,{"v":-0.8987669356066372,"d":"-89.9%"}]
[]
["二、调出资金",29,null,{"v":-1,"d":"-100.0%"}]
[]
[" …"]
["三、转移性支出"]
["    国有资本经营预算转移支付支出"]
[" …"]
[]
["支 出 合 计",6598,3050,{"v":-0.5377387086996059,"d":"-53.8%"}]
["结 转 下 年 "]

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["2018年随州市（州）社会保险基金收入预算表"]
["表三十五",null,null,"单位：万元"]
["项  目","2017年\n完成数","2018年\n预算数","增长+-%"]
["一、企业职工基本养老保险基金收入",null,{"v":197756.719484,"d":"197,756.72"}]
["    其中：保险费收入",null,{"v":84758.446416,"d":"84,758.45"}]
["          财政补贴收入",null,{"v":48953.9,"d":"48,953.90"}]
["          利息收入",null,{"v":3591.557011,"d":"3,591.56"}]
["二、机关事业单位基本养老保险基金收入",null,{"v":133411.84093399998,"d":"133,411.84"}]
["    其中：保险费收入",null,{"v":79428.43032999999,"d":"79,428.43"}]
["          财政补贴收入",null,{"v":53864.240864,"d":"53,864.24"}]
["          利息收入",null,{"v":119.16973999999999,"d":"119.17"}]
["三、城乡居民基本养老保险基金收入",null,{"v":64208.930583,"d":"64,208.93"}]
["    其中：保险费收入",null,{"v":14211.7788,"d":"14,211.78"}]
["          财政补贴收入",null,{"v":48468.551542,"d":"48,468.55"}]
["          利息收入",null,{"v":1520.877278,"d":"1,520.88"}]
["四、城镇职工基本医疗保险基金收入",null,{"v":47041.870157,"d":"47,041.87"}]
["    其中：保险费收入",null,{"v":46129.926637,"d":"46,129.93"}]
["          财政补贴收入"]
["          利息收入",null,{"v":874.9435199999999,"d":"874.94"}]
["五、城乡居民基本医疗保险基金收入",null,{"v":129369.461968,"d":"129,369.46"}]
["    其中：保险费收入",null,{"v":34921.71,"d":"34,921.71"}]
["          财政补贴收入",null,{"v":93124.56,"d":"93,124.56"}]
["          利息收入",null,{"v":1323.1919679999999,"d":"1,323.19"}]
["六、失业保险基金收入",null,{"v":3500.855403,"d":"3,500.86"}]
["    其中：保险费收入",null,{"v":3207.476883,"d":"3,207.48"}]
["          财政补贴收入"]
["          利息收入",null,{"v":142.12052,"d":"142.12"}]
["七、工伤保险基金收入",null,{"v":2272.45898,"d":"2,272.46"}]
["    其中：保险费收入",null,{"v":2126.1538,"d":"2,126.15"}]
["          财政补贴收入"]
["          利息收入",null,{"v":146.30518,"d":"146.31"}]
["八、生育保险基金收入",null,{"v":1373.033825,"d":"1,373.03"}]
["    其中：保险费收入",null,{"v":1253.133825,"d":"1,253.13"}]
["          财政补贴收入"]
["          利息收入",null,{"v":119.9,"d":"119.90"}]
[]
["社会保险基金收入合计",null,{"v":578935.1713340001,"d":"578935"}]
["    其中：保险费收入",null,{"v":266037.056691,"d":"266037"}]
["          财政补贴收入",null,{"v":244411.25240599999,"d":"244411"}]
["          利息收入",null,{"v":7838.065217,"d":"7838"}]

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["2018年本级社会保险基金收入预算表"]
["表三十六",null,null,"单位：万元"]
["项  目","2017年\n完成数","2018年\n预算数","增长+-%"]
["一、企业职工基本养老保险基金收入",null,{"v":30584.117327999997,"d":"30,584.12"}]
["    其中：保险费收入",null,{"v":21825.117328,"d":"21,825.12"}]
["          财政补贴收入",null,{"v":6654,"d":"6,654.00"}]
["          利息收入",null,{"v":1400,"d":"1,400.00"}]
["二、机关事业单位基本养老保险基金收入",null,{"v":20700.528372,"d":"20,700.53"}]
["    其中：保险费收入",null,{"v":16113.503162,"d":"16,113.50"}]
["          财政补贴收入",null,{"v":4573.615028,"d":"4,573.62"}]
["          利息收入",null,{"v":13.410182,"d":"13.41"}]
["三、城乡居民基本养老保险基金收入"]
["    其中：保险费收入"]
["          财政补贴收入"]
["          利息收入"]
["四、城镇职工基本医疗保险基金收入",null,{"v":15859.227699000001,"d":"15,859.23"}]
["    其中：保险费收入",null,{"v":15400.827699000001,"d":"15,400.83"}]
["          财政补贴收入",null,0]
["          利息收入",null,{"v":433.4,"d":"433.40"}]
["五、城乡居民基本医疗保险基金收入"]
["    其中：保险费收入"]
["          财政补贴收入"]
["          利息收入"]
["六、失业保险基金收入",null,{"v":2009.1103030000002,"d":"2,009.11"}]
["    其中：保险费收入",null,{"v":1890.6317829999998,"d":"1,890.63"}]
["          财政补贴收入",null,0]
["          利息收入",null,{"v":49.62052,"d":"49.62"}]
["七、工伤保险基金收入",null,{"v":940.7434,"d":"940.74"}]
["    其中：保险费收入",null,{"v":880.6434,"d":"880.64"}]
["          财政补贴收入",null,0]
["          利息收入",null,{"v":60.1,"d":"60.10"}]
["八、生育保险基金收入",null,{"v":582.115968,"d":"582.12"}]
["    其中：保险费收入",null,{"v":533.0159679999999,"d":"533.02"}]
["          财政补贴收入",null,0]
["          利息收入",null,{"v":49.1,"d":"49.10"}]
[]
["社会保险基金收入合计",null,{"v":70675.84306999999,"d":"70,675.84"}]
["    其中：保险费收入",null,{"v":56643.73934,"d":"56,643.74"}]
["          财政补贴收入",null,{"v":11227.615028,"d":"11,227.62"}]
["          利息收入",null,{"v":2005.630702,"d":"2,005.63"}]

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["2018年随州市（州）社会保险基金支出预算表"]
["表三十七",null,null,"单位：万元"]
["项　目","2017年\n完成数","2018年\n预算数","增长+-%"]
["一、企业职工基本养老保险基金支出",null,{"v":204985.08488,"d":"204,985.08"}]
["　　其中：基本养老金支出",null,{"v":198774.339007,"d":"198,774.34"}]
["二、机关事业单位基本养老保险基金支出",null,{"v":133411.840926,"d":"133,411.84"}]
["　　其中：基本养老金支出",null,{"v":133411.840926,"d":"133,411.84"}]
["三、城乡居民基本养老保险基金支出",null,{"v":41190.106637,"d":"41,190.11"}]
["　　其中：基本养老金支出",null,{"v":41178.198458,"d":"41,178.20"}]
["四、城镇职工基本医疗保险基金支出",null,{"v":38242.462225999996,"d":"38,242.46"}]
["　　其中：基本医疗保险待遇支出",null,{"v":38231.462225999996,"d":"38,231.46"}]
["五、城乡居民基本医疗保险基金支出",null,{"v":117247.22144600001,"d":"117,247.22"}]
["　　其中：基本医疗保险待遇支出",null,{"v":108516.793946,"d":"108,516.79"}]
["六、失业保险基金支出",null,{"v":2053.4896,"d":"2,053.49"}]
["　　其中：失业保险金支出",null,{"v":1158.2396,"d":"1,158.24"}]
["七、工伤保险基金支出",null,{"v":1442.87261,"d":"1,442.87"}]
["　　其中：工伤保险待遇支出",null,{"v":1383.58261,"d":"1,383.58"}]
["八、生育保险基金支出",null,{"v":1849.2052079999999,"d":"1,849.21"}]
["　　其中：生育保险待遇支出",null,{"v":1849.2052079999999,"d":"1,849.21"}]
[]
["社会保险基金支出合计",null,{"v":540422.2835329999,"d":"540422"}]
["　　其中：社会保险待遇支出",null,{"v":524503.6619809999,"d":"524504"}]

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["2018年本级社会保险基金支出预算表"]
["表三十八",null,null,"单位：万元"]
["项　目","2017年\n完成数","2018年\n预算数","增长+-%"]
["一、企业职工基本养老保险基金支出",null,{"v":28489.788101,"d":"28,489.79"}]
["　　其中：基本养老金支出",null,{"v":26882.500831,"d":"26,882.50"}]
["二、机关事业单位基本养老保险基金支出",null,{"v":20700.528372,"d":"20,700.53"}]
["　　其中：基本养老金支出",null,{"v":20700.528372,"d":"20,700.53"}]
["三、城乡居民基本养老保险基金支出"]
["　　其中：基本养老金支出"]
["四、城镇职工基本医疗保险基金支出",null,{"v":11517.84852,"d":"11,517.85"}]
["　　其中：基本医疗保险待遇支出",null,{"v":11509.84852,"d":"11,509.85"}]
["五、城乡居民基本医疗保险基金支出"]
["　　其中：基本医疗保险待遇支出"]
["六、失业保险基金支出",null,{"v":1275.7003,"d":"1,275.70"}]
["　　其中：失业保险金支出",null,{"v":706.7003,"d":"706.70"}]
["七、工伤保险基金支出",null,{"v":691.84072,"d":"691.84"}]
["　　其中：工伤保险待遇支出",null,{"v":691.84072,"d":"691.84"}]
["八、生育保险基金支出",null,{"v":1244.124178,"d":"1,244.12"}]
["　　其中：生育保险待遇支出",null,{"v":1244.124178,"d":"1,244.12"}]
[]
["社会保险基金支出合计",null,{"v":63919.830190999994,"d":"63,919.83"}]
["　　其中：社会保险待遇支出",null,{"v":61735.54292099999,"d":"61,735.54"}]

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["2018年随州市（州）财政收入预算表"]
["表三十九",null,null,"单位：万元"]
["项        目","2017年\n完成数","2018年\n预算数","增长+-%"]
["一、一般公共预算收入",485962,{"v":494283.25,"d":"494283"},{"v":0.017123252435375713,"d":"1.7%"}]
["    其中：本级收入",125819,{"v":126791.72000000002,"d":"126792"},{"v":0.0077311057948323825,"d":"0.8%"}]
["二、政府性基金收入",132821,302476,{"v":1.2773206044224934,"d":"127.7%"}]
["    其中：本级收入",55112,174500,{"v":2.1662795761358686,"d":"216.6%"}]
["三、国有资本经营收入",6598,3504,{"v":-0.46892997878144893,"d":"-46.9%"}]
["    其中：本级收入",6598,3050,{"v":-0.5377387086996059,"d":"-53.8%"}]
[]
[]
["  收    入    合    计",625381,{"v":800263.25,"d":"800263"},{"v":0.2796411307666846,"d":"28.0%"}]
["        其中：本级收入",187529,{"v":304341.72000000003,"d":"304342"},{"v":0.6229048307195155,"d":"62.3%"}]

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["2018年随州市（州）财政支出预算表"]
["表四十",null,null,"单位：万元"]
["项        目","2017年\n完成数","2018年\n预算数","增长+-%"]
["一、一般公共预算支出",1529807,1481936,{"v":-0.03129218260865585,"d":"-3.1%"}]
["    其中：本级支出",256836,233108,{"v":-0.09238580261334084,"d":"-9.2%"}]
["二、政府性基金支出",363152,300620,{"v":-0.17219236022381812,"d":"-17.2%"}]
["    其中：本级支出",119666,173144,{"v":0.4468938545618639,"d":"44.7%"}]
["三、国有资本经营支出",6569,3504,{"v":-0.4665854772415893,"d":"-46.7%"}]
["    其中：本级支出",6569,3050,{"v":-0.5356979753387121,"d":"-53.6%"}]
[]
[]
["    支    出    合    计",1899528,1786060,{"v":-0.05973483939168045,"d":"-6.0%"}]
["      其中：本级支出",383071,409302,{"v":0.06847555675057637,"d":"6.8%"}]