{"text_format":"3","workbook":"xls","n_sheets":22,"sheets":["目录","2017年随州市（州）一般公共预算收入执行情况","2017年本级一般公共预算收入执行情况表","2017年随州市（州）一般公共预算支出执行情况表","2017年本级一般公共预算支出执行情况表","2017年本级基本支出执行情况表","2017年随州市（州）一般债务限额表","2017年随州市（州）政府性基金收入执行情况表","2017年本级政府性基金收入执行情况表","2017年随州市（州）政府性基金支出执行情况表","2017年本级政府性基金支出执行情况表","2017年随州市（州）专项债务限额表","2017年随州市（州）国有资本经营收入执行情况表","2017年本级国有资本经营收入执行情况表","2017年随州市（州）国有资本经营支出执行情况表","2017年本级国有资本经营支出执行情况表","2017年随州市（州）社会保险基金收入执行情况表","2017年本级社会保险基金收入执行情况表","2017年随州市（州）社会保险基金支出执行情况表","2017年本级社会保险基金支出执行情况表","2017年随州市（州）财政收入执行情况表","2017年随州市（州）财政支出执行情况表"],"not_rendered":{"external_links":11,"defined_names":80,"comments":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"目录","index":0,"n_rows":41,"n_cols":2,"rows_kept":41,"flags":["formulas_cached_only"]}
[null,"         政府预算公开表格样式（参考）目录"]
[null,"一、2017年随州市（州）一般公共预算收入执行情况"]
[null,"二、2017年本级一般公共预算收入执行情况表"]
[null,"三、2017年随州市（州）一般公共预算支出执行情况表"]
[null,"四、2017年本级一般公共预算支出执行情况表"]
[null,"五、2017年本级基本支出执行情况表"]
[null,"六、2017年随州市（州）一般债务限额表"]
[null,"七、2017年随州市（州）政府性基金收入执行情况表"]
[null,"八、2017年本级政府性基金收入执行情况表"]
[null,"九、2017年随州市（州）政府性基金支出执行情况表"]
[null,"十、2017年本级政府性基金支出执行情况表"]
[null,"十一、2017年随州市（州）专项债务限额表"]
[null,"十二、2017年随州市（州）国有资本经营收入执行情况表"]
[null,"十三、2017年本级国有资本经营收入执行情况表"]
[null,"十四、2017年随州市（州）国有资本经营支出执行情况表"]
[null,"十五、2017年本级国有资本经营支出执行情况表"]
[null,"十六、2017年随州市（州）社会保险基金收入执行情况表"]
[null,"十七、2017年本级社会保险基金收入执行情况表"]
[null,"十八、2017年随州市（州）社会保险基金支出执行情况表"]
[null,"十九、2017年本级社会保险基金支出执行情况表"]
[null,"二十、2017年随州市（州）财政收入执行情况表"]
[null,"二十一、2017年随州市（州）财政支出执行情况表"]
[null,"二十二、2018年随州市（州）一般公共预算收入预算表"]
[null,"二十三、2018年本级一般公共预算收入预算表"]
[null,"二十四、2018年随州市（州）一般公共预算支出预算表"]
[null,"二十五、2018年本级一般公共预算支出预算表"]
[null,"二十六、2018年本级基本支出预算表"]
[null,"二十七、2018年随州市（州）政府性基金收入预算表"]
[null,"二十八、2018年本级政府性基金收入预算表"]
[null,"二十九、2018年随州市（州）政府性基金支出预算表"]
[null,"三十、2018年本级政府性基金支出预算表"]
[null,"三十一、2018年随州市（州）国有资本经营收入预算表"]
[null,"三十二、2018年本级国有资本经营收入预算表"]
[null,"三十三、2018年随州市（州）国有资本经营支出预算表"]
[null,"三十四、2018年本级国有资本经营支出预算表"]
[null,"三十五、2018年随州市（州）社会保险基金收入预算表"]
[null,"三十六、2018年本级社会保险基金收入预算表"]
[null,"三十七、2018年随州市（州）社会保险基金支出预算表"]
[null,"三十八、2018年本级社会保险基金支出预算表"]
[null,"三十九、2018年随州市（州）财政收入预算表"]
[null,"四十、2018年随州市（州）财政支出预算表"]

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["2017年随州市（州）一般公共预算收入执行情况"]
["表一",null,null,"单位：万元"]
["项        目","预算数","完成数","占预算数%","国库11月份数据"]
["一、税收收入",{"v":313650.1,"d":"313650"},325309,{"v":1.0371716763361467,"d":"103.7%"}]
["　　增值税",{"v":133253.3,"d":"133253"},137655,{"v":1.0330325778048275,"d":"103.3%"}]
["    企业所得税",{"v":30725.9,"d":"30726"},41023,{"v":1.33512769357448,"d":"133.5%"}]
["    个人所得税",{"v":12270.7,"d":"12271"},15405,{"v":1.255429600593283,"d":"125.5%"}]
["    资源税",11951,7681,{"v":0.6427077232030792,"d":"64.3%"}]
["    城市维护建设税",{"v":22108.45,"d":"22108"},25356,{"v":1.1468917992894119,"d":"114.7%"}]
["    房产税",{"v":7098.87,"d":"7099"},7787,{"v":1.096935146016197,"d":"109.7%"}]
["    印花税",{"v":4174.9,"d":"4175"},3888,{"v":0.9312797911327219,"d":"93.1%"}]
["    城镇土地使用税",7593,8598,{"v":1.1323587514816278,"d":"113.2%"}]
["    土地增值税",{"v":15551.66,"d":"15552"},18081,{"v":1.1626411585644234,"d":"116.3%"}]
["    车船税",{"v":5611.99,"d":"5612"},5975,{"v":1.0646847196805411,"d":"106.5%"}]
["    耕地占用税",{"v":40335.94,"d":"40336"},35491,{"v":0.8798852834469706,"d":"88.0%"}]
["    契税",{"v":22928.96,"d":"22929"},18369,{"v":0.8011266101907806,"d":"80.1%"}]
["    烟叶税",0]
["    其他税收收入",{"v":45.43,"d":"45"},null,{"v":0,"d":"0.0%"}]
[]
["二、非税收入",173653,160653,{"v":0.9251380626882346,"d":"92.5%"}]
["    专项收入",27910,19634,{"v":0.7034754568255106,"d":"70.3%"}]
["    行政事业性收费收入",91629,66470,{"v":0.7254253566010761,"d":"72.5%"}]
["    罚没收入",22702,21158,{"v":0.9319883710686283,"d":"93.2%"}]
["    国有资本经营收入",3456,7550,{"v":2.1846064814814814,"d":"218.5%"}]
["    国有资源(资产)有偿使用收入",23632,38390,{"v":1.6244922139471902,"d":"162.4%"}]
["    其他收入",4324,7451,{"v":1.723172987974098,"d":"172.3%"}]
[]
[]
[]
["收    入    合    计",{"v":487303.1,"d":"487303"},485962,{"v":0.9972479140805794,"d":"99.7%"}]

{"sheet":"2017年本级一般公共预算收入执行情况表","index":2,"n_rows":96,"n_cols":4,"rows_kept":96,"merged":[[0,0,0,3]],"flags":["formulas_cached_only"]}
["2017年本级一般公共预算收入执行情况表"]
["表二",null,null,"单位：万元"]
["项        目","预算数","完成数","占预算数%"]
["一、本级一般公共预算收入",132992,125819,{"v":0.9460644249278152,"d":"94.61%"}]
["（一）税收收入",77780,80026,{"v":1.0288763178194908,"d":"102.89%"}]
["　　增值税",24756,26914,{"v":1.0871707868799483,"d":"108.72%"}]
["    企业所得税",10858,15332,{"v":1.4120464173881009,"d":"141.20%"}]
["    个人所得税",4431,5338,{"v":1.2046941999548635,"d":"120.47%"}]
["    资源税",null,0]
["    城市维护建设税",4698,4310,{"v":0.9174116645381013,"d":"91.74%"}]
["    房产税",1752,2231,{"v":1.2734018264840183,"d":"127.34%"}]
["    印花税",1215,741,{"v":0.6098765432098765,"d":"60.99%"}]
["    城镇土地使用税",1516,1039,{"v":0.6853562005277045,"d":"68.54%"}]
["    土地增值税",6139,5289,{"v":0.8615409675842971,"d":"86.15%"}]
["    车船税",3041,3125,{"v":1.0276224926011182,"d":"102.76%"}]
["    耕地占用税",17640,14073,{"v":0.7977891156462585,"d":"79.78%"}]
["    契税",1734,1634,{"v":0.9423298731257209,"d":"94.23%"}]
["    烟叶税",null,0]
["    其他税收收入",null,0]
[]
["（二）非税收入",55212,45793,{"v":0.8294030283271753,"d":"82.94%"}]
["    专项收入",6997,5455,{"v":0.7796198370730313,"d":"77.96%"}]
["    行政事业性收费收入",26643,21732,{"v":0.8156739105956536,"d":"81.57%"}]
["    罚没收入",5764,6138,{"v":1.0648854961832062,"d":"106.49%"}]
["    国有资本经营收入",3520,4000,{"v":1.1363636363636365,"d":"113.64%"}]
["    国有资源(资产)有偿使用收入",9168,6302,{"v":0.68739092495637,"d":"68.74%"}]
["    其他收入",3120,2166,{"v":0.6942307692307692,"d":"69.42%"}]
[]
[]
["二、转移性收入",156953,140184,{"v":0.8931590985836524,"d":"89.32%"}]
["  （一）返还性收入",22548,28518,{"v":1.2647684938797232,"d":"126.48%"}]
["    所得税基数返还收入",null,146]
["    成品油税费改革税收返还收入",null,2801]
["    增值税税收返还收入",null,7093]
["    消费税税收返还收入",null,1345]
["    增值税“五五分享”税收返还收入",null,17133]
["    其他税收返还收入",null,0]
["  （二）一般性转移支付收入",35002,41362,{"v":1.1817039026341352,"d":"118.17%"}]
["    体制补助收入",null,15]
["    均衡性转移支付收入",1543,33407,{"v":21.650680492546986,"d":"2165.07%"}]
["    县级基本财力保障机制奖补资金收入",24220,13871,{"v":0.5727085053674649,"d":"57.27%"}]
["    结算补助收入",-31804,-38833,{"v":1.221009935857125,"d":"122.10%"}]
["    资源枯竭型城市转移支付补助收入",null,0]
["    企业事业单位划转补助收入",null,0]
["    成品油税费改革转移支付补助收入",3370,4778,{"v":1.4178041543026707,"d":"141.78%"}]
["    基层公检法司转移支付收入",4207,4053,{"v":0.9633943427620633,"d":"96.34%"}]
["    城乡义务教育转移支付收入",502,475,{"v":0.9462151394422311,"d":"94.62%"}]
["    基本养老金转移支付收入",7589,8084,{"v":1.065225984978258,"d":"106.52%"}]
["    城乡居民医疗保险转移支付收入",null,9]
["    农村综合改革转移支付收入",null,0]
["    产粮(油)大县奖励资金收入",140,41,{"v":0.29285714285714287,"d":"29.29%"}]
["    重点生态功能区转移支付收入",null,0]
["    固定数额补助收入",13066,14965,{"v":1.1453390479106076,"d":"114.53%"}]
["    革命老区转移支付收入",195,464,{"v":2.3794871794871795,"d":"237.95%"}]
["    民族地区转移支付收入",null,0]
["    边疆地区转移支付收入",null,0]
["    贫困地区转移支付收入",null,0]
["    其他一般性转移支付收入",11974,33,{"v":0.002755971271087356,"d":"0.28%"}]
["  （三）专项转移支付收入",43078,55028,{"v":1.2774037791912345,"d":"127.74%"}]
["    一般公共服务",3120,1500,{"v":0.4807692307692308,"d":"48.08%"}]
["    外交",null,0]
["    国防",null,0]
["    公共安全",853,212,{"v":0.2485345838218054,"d":"24.85%"}]
["    教育",50,4605,{"v":92.1,"d":"9210.00%"}]
["    科学技术",2785,242,{"v":0.08689407540394974,"d":"8.69%"}]
["    文化体育与传媒",1198,475,{"v":0.3964941569282137,"d":"39.65%"}]
["    社会保障和就业",9694,5373,{"v":0.5542603672374665,"d":"55.43%"}]
["    医疗卫生与计划生育",5260,4879,{"v":0.9275665399239543,"d":"92.76%"}]
["    节能环保",2020,1565,{"v":0.7747524752475248,"d":"77.48%"}]
["    城乡社区",1900,0,{"v":0,"d":"0.00%"}]
["    农林水",5497,8714,{"v":1.5852283063489176,"d":"158.52%"}]
["    交通运输",1198,3319,{"v":2.7704507512520866,"d":"277.05%"}]
["    资源勘探信息等",null,541]
["    商业服务业等",1000,756,{"v":0.756,"d":"75.60%"}]
["    金融",null,0]
["    国土海洋气象等",2036,387,{"v":0.1900785854616896,"d":"19.01%"}]
["    住房保障",4159,22021,{"v":5.2947823996152925,"d":"529.48%"}]
["    粮油物资储备",621,250,{"v":0.4025764895330113,"d":"40.26%"}]
["    其他收入",1687,189,{"v":0.11203319502074689,"d":"11.20%"}]
["  （四）上解收入",19954,15276,{"v":0.7655607898165782,"d":"76.56%"}]
["     …"]
["     …"]
["  （五）上年结转收入"]
[]
["  （六）调入资金",36371,25279,{"v":0.6950317560693959,"d":"69.50%"}]
["  从政府性基金调入",null,0]
["  从国有资本经营调入",null,29]
["  从其他资金调入一般公共预算",36371,25250,{"v":0.6942344175304501,"d":"69.42%"}]
[]
["三、债务收入②",null,25075]
["    地方政府一般债券转贷收入",0,25075]
["    地方政府向外国政府借款转贷收入"]
["    地方政府向国际组织借款转贷收入"]
["    地方政府其他一般债务转贷收入"]
[""]
["收    入    合    计",289945,331633,{"v":1.1437789925675559,"d":"114.38%"}]

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["2017年随州市（州）一般公共预算支出执行情况表"]
["表三",null,null,"单位：万元",{"v":1.0909090909090908,"d":"1.09"}]
["项  目","预算数","完成数","占预算数%","11月底国库数据","12月国库数据","一般公共预算支出合计",60482045]
["一、一般公共服务支出",{"v":168405.85,"d":"168406"},173160,{"v":1.0282303138519238,"d":"102.8%"}]
["二、外交支出",0,0]
["三、国防支出",{"v":847.1,"d":"847"},877,{"v":1.0352968952898123,"d":"103.5%"}]
["四、公共安全支出",{"v":52627.68,"d":"52628"},54096,{"v":1.0279001468428781,"d":"102.8%"}]
["五、教育支出",{"v":210485.29,"d":"210485"},246293,{"v":1.170119774165691,"d":"117.0%"}]
["六、科学技术支出",{"v":16612.8,"d":"16613"},15033,{"v":0.9049046518347299,"d":"90.5%"}]
["七、文化体育与传媒支出",{"v":11496.65,"d":"11497"},12997,{"v":1.130503233550643,"d":"113.1%"}]
["八、社会保障和就业支出",{"v":224153.032469356,"d":"224153"},258736,{"v":1.1542828448478468,"d":"115.4%"}]
["九、医疗卫生与计划生育支出",{"v":158469.995181755,"d":"158470"},178730,{"v":1.1278475764134912,"d":"112.8%"}]
["十、节能环保支出",{"v":21411.3,"d":"21411"},17429,{"v":0.8140094249298268,"d":"81.4%"}]
["十一、城乡社区支出",{"v":119063.472090989,"d":"119063"},92594,{"v":0.7776860389997624,"d":"77.8%"}]
["十二、农林水支出",{"v":214483.8,"d":"214484"},189217,{"v":0.8821971636086269,"d":"88.2%"}]
["十三、交通运输支出",{"v":97441.4695000194,"d":"97441"},74951,{"v":0.7691899597222831,"d":"76.9%"}]
["十四、资源勘探信息等支出",{"v":17780.36,"d":"17780"},18975,{"v":1.0671887408353937,"d":"106.7%"}]
["十五、商业服务业等支出",{"v":9711.72921760391,"d":"9712"},11716,{"v":1.2063763041048405,"d":"120.6%"}]
["十六、金融支出",160,0,{"v":0,"d":"0.0%"}]
["十七、援助其他地区支出",null,200]
["十八、国土海洋气象等支出",{"v":34778.07,"d":"34778"},30806,{"v":0.8857880842726465,"d":"88.6%"}]
["十九、住房保障支出",{"v":37184.41,"d":"37184"},83560,{"v":2.2471783201615945,"d":"224.7%"}]
["二十、粮油物资储备支出",{"v":17148.928286539,"d":"17149"},16464,{"v":0.9600599947066877,"d":"96.0%"}]
["二十一、其他支出",66460,35183,{"v":0.5293860969003912,"d":"52.9%"}]
["二十二、债务付息支出",16809,18691,{"v":1.111963828901184,"d":"111.2%"}]
["  其中:地方政府一般债券付息支出",16483,18691,{"v":1.1339561972941818,"d":"113.4%"}]
["二十三、债务发行费用支出",105,99,{"v":0.9428571428571428,"d":"94.3%"}]
[]
[]
[]
["支  出  合  计",{"v":1495635.9367462622,"d":"1495636"},1529807,{"v":1.0228471798612144,"d":"102.3%"}]

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[null,"2017年本级一般公共预算支出执行情况表"]
[null,"表四",{"$nulls":3},"单位：万元"]
[null,"项  目","预算数","完成数","占预算数%","备  注"]
[null,"一、本级一般公共预算支出",{"v":251074.43000000002,"d":"251074"},256836,{"v":1.0229476573938652,"d":"102.3%"}]
[null,"一般公共服务支出",{"v":33278.60999999999,"d":"33279"},31682,{"v":0.9520229360541203,"d":"95.2%"}]
[null,"  人大事务",{"v":1715.77,"d":"1716"},1702,{"v":0.9919744487897562,"d":"99.2%"}]
[null,"    行政运行",{"v":1335.04,"d":"1335"},1145,{"v":0.857652205177373,"d":"85.8%"}]
[null,"    一般行政管理事务",{"v":8.23,"d":"8"},141,{"v":17.132442284325638,"d":"1713.2%"}]
[null,"    机关服务",null,0]
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["  津贴补贴",{"v":8433.24,"d":"8,433.24"},{"v":19175,"d":"19,175"},{"v":2.273740578947119,"d":"227.4%"},null,"  30102 津贴补贴",{"v":328113.22491399996,"d":"328113"},{"v":328113,"d":"328,113.00"},{"v":328113,"d":"328,113"}]
["  奖金",{"v":11703.1,"d":"11,703.10"},{"v":4520,"d":"4,520"},{"v":0.38622245387974125,"d":"38.6%"},null,"  30103 奖金",{"v":154553.790931,"d":"154554"},{"v":154554,"d":"154,554.00"},{"v":154554,"d":"154,554"}]
["  其他社会保障缴费",{"v":1893.56,"d":"1,893.56"},{"v":3738,"d":"3,738"},{"v":1.9740594435877397,"d":"197.4%"},null,"  30104 其他社会保障缴费",{"v":102699.504454,"d":"102700"},{"v":102700,"d":"102,700.00"},{"v":102700,"d":"102,700"}]
["  伙食补助费",null,380,null,null,"  30106 伙食补助费",{"v":7692.1194319999995,"d":"7692"},{"v":7692,"d":"7,692.00"},{"v":7692,"d":"7,692"}]
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["  机关事业单位基本养老保险缴费",{"v":1079.83,"d":"1,079.83"},{"v":2927,"d":"2,927"},{"v":2.7106118555698586,"d":"271.1%"},null,"  30108 机关事业单位基本养老保险缴费",{"v":211994.707924,"d":"211995"},{"v":211995,"d":"211,995.00"},{"v":211995,"d":"211,995"}]
["  职业年金缴费",427.58,329,{"v":0.7694466532578699,"d":"76.9%"},null,"302 商品和服务支出",{"v":381538.143538,"d":"381538"},{"v":381538,"d":"381,538.00"},{"v":381538,"d":"381,538"}]
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["商品和服务支出",{"v":11833.21,"d":"11,833.21"},{"v":15261,"d":"15,261"},{"v":1.2896754135183945,"d":"129.0%"},null,"  30202 印刷费",{"v":6449.638752000001,"d":"6450"},{"v":6450,"d":"6,450.00"},{"v":6450,"d":"6,450"}]
["  办公费",766.09,{"v":1083,"d":"1,083"},{"v":1.4136720228693755,"d":"141.4%"},null,"  30203 咨询费",{"v":830.953091,"d":"831"},{"v":831,"d":"831.00"},831]
["  印刷费",286.37,437,{"v":1.5259978349687466,"d":"152.6%"},null,"  30204 手续费",{"v":291.346422,"d":"291"},{"v":291,"d":"291.00"},291]
["  咨询费",null,35,null,null,"  30205 水费",{"v":9866.727459,"d":"9867"},{"v":9867,"d":"9,867.00"},{"v":9867,"d":"9,867"}]
["  手续费",null,4,null,null,"  30206 电费",{"v":32308.372419,"d":"32308"},{"v":32308,"d":"32,308.00"},{"v":32308,"d":"32,308"}]
["  水费",235.99,152,{"v":0.644095088774948,"d":"64.4%"},null,"  30209 物业管理费",{"v":15740.150661000001,"d":"15740"},{"v":15740,"d":"15,740.00"},{"v":15740,"d":"15,740"}]
["  电费",769.72,935,{"v":1.2147274333523879,"d":"121.5%"},null,"  30211 差旅费",{"v":25505.794636000002,"d":"25506"},{"v":25506,"d":"25,506.00"},{"v":25506,"d":"25,506"}]
["  邮电费",444.74,271,{"v":0.6093447857174978,"d":"60.9%"},null,"  30212 因公出国（境）费用",{"v":1794.1088359999999,"d":"1794"},{"v":1794,"d":"1,794.00"},{"v":1794,"d":"1,794"}]
["  取暖费",28.09,4,{"v":0.1423994304022784,"d":"14.2%"},null,"303 对个人和家庭的补助",{"v":403320.937206,"d":"403321"},{"v":403321,"d":"403,321.00"},{"v":403321,"d":"403,321"}]
["  物业管理费",309.05,549,{"v":1.7764115838861025,"d":"177.6%"},null,"  30301 离休费",{"v":25003.350481999998,"d":"25003"},{"v":25003,"d":"25,003.00"},{"v":25003,"d":"25,003"}]
["  差旅费",{"v":2157.27,"d":"2,157.27"},973,{"v":0.4510330185836729,"d":"45.1%"},null,"  30302 退休费",{"v":108795.46794100001,"d":"108795"},{"v":108795,"d":"108,795.00"},{"v":108795,"d":"108,795"}]
["  因公出国(境)费用 ",291.16,94,{"v":0.3228465448550625,"d":"32.3%"},null,"  30303 退职（役）费",{"v":16.865482,"d":"17"},{"v":17,"d":"17.00"},17]
["  维修(护)费",529.14,817,{"v":1.5440148164946896,"d":"154.4%"},null,"  30305 生活补助",{"v":3576.471935,"d":"3576"},{"v":3576,"d":"3,576.00"},{"v":3576,"d":"3,576"}]
["  租赁费",null,55,null,null,"  30306 救济费",{"v":31.0448,"d":"31"},{"v":31,"d":"31.00"},31]
["  会议费",306.78,611,{"v":1.9916552578394944,"d":"199.2%"},null,"  30307 医疗费",{"v":42041.204313999995,"d":"42041"},{"v":42041,"d":"42,041.00"},{"v":42041,"d":"42,041"}]
["  培训费",210.45,361,{"v":1.7153718222855787,"d":"171.5%"},null,"  30499 其他对企事业单位的补贴",6,{"v":6,"d":"6.00"},6]
["  公务接待费",222.96,248,{"v":1.112307140294223,"d":"111.2%"},null,"309 基本建设支出",{"v":708.014253,"d":"708"},{"v":708,"d":"708.00"},708]
["  专用材料费",null,755,null,null,"  30913 公务用车购置",{"v":708.014253,"d":"708"},{"v":708,"d":"708.00"},708]
["  被装购置费",null,43]
["  专用燃料费",null,64,null,null,"310 其他资本性支出",{"v":19955.872071,"d":"19956"},{"v":19956,"d":"19,956.00"},{"v":19956,"d":"19,956"}]
["  劳务费",null,602,null,null,"  31001 房屋建筑物购建",{"v":354.56084300000003,"d":"355"},{"v":355,"d":"355.00"},355]
["  委托业务费",null,{"v":2346,"d":"2,346"},null,null,"  31002 办公设备购置",{"v":7017.831265000001,"d":"7018"},{"v":7018,"d":"7,018.00"},{"v":7018,"d":"7,018"}]
["  工会经费",463.63,516,{"v":1.1129564523434636,"d":"111.3%"},null,"  31003 专用设备购置",{"v":4942.860825,"d":"4943"},{"v":4943,"d":"4,943.00"},{"v":4943,"d":"4,943"}]
["  福利费",316.08,346,{"v":1.0946595798532017,"d":"109.5%"},null,"  31005 基础设施建设",{"v":89.31872299999999,"d":"89"},{"v":89,"d":"89.00"},89]
["  公务用车运行维护费",578.41,504,{"v":0.8713542296986567,"d":"87.1%"},null,"  31006 大型修缮",{"v":295.328349,"d":"295"},{"v":295,"d":"295.00"},295]
["  其他交通费用",{"v":1888.9,"d":"1,888.90"},895,{"v":0.473820742230928,"d":"47.4%"},null,"  31007 信息网络及软件购置更新",{"v":1282.22399,"d":"1282"},{"v":1282,"d":"1,282.00"},{"v":1282,"d":"1,282"}]
["  税金及附加费用",null,25,null,null,"  31013 公务用车购置",{"v":307.217354,"d":"307"},{"v":307,"d":"307.00"},307]
["  其他商品和服务支出",{"v":2028.38,"d":"2,028.38"},{"v":2536,"d":"2,536"},{"v":1.2502588272414439,"d":"125.0%"},null,"  31019 其他交通工具购置",{"v":61.965140000000005,"d":"62"},{"v":62,"d":"62.00"},62]
["对个人和家庭的补助",{"v":10939.99,"d":"10,939.99"},{"v":15728,"d":"15,728"},{"v":1.4376612775697235,"d":"143.8%"},null,"  31099 其他资本性支出",{"v":5604.565582,"d":"5605"},{"v":5605,"d":"5,605.00"},{"v":5605,"d":"5,605"}]
["  离休费",174.69,248,{"v":1.4196576793176485,"d":"142.0%"},null,"399 其他支出",{"v":39.5174,"d":"40"},{"v":40,"d":"40.00"},40]
["  退休费",{"v":5808.81,"d":"5,808.81"},{"v":7715,"d":"7,715"},{"v":1.3281549921584626,"d":"132.8%"},null,"  39999 其他支出",{"v":39.5174,"d":"40"},{"v":40,"d":"40.00"},40]
["  退职(役)费",null,0]
["  抚恤金",40.43,311,{"v":7.6923076923076925,"d":"769.2%"}]
["  生活补助",null,997]
["  救济费",null,0]
["  医疗费",8.37,374,{"v":44.68339307048985,"d":"4468.3%"}]
["  助学金",null,151]
["  奖励金",null,111]
["  生产补贴",null,0]
["  住房公积金",{"v":3369.6,"d":"3,369.60"},{"v":5125,"d":"5,125"},{"v":1.5209520417853752,"d":"152.1%"}]
["  提租补贴",617.82,211,{"v":0.34152342106115047,"d":"34.2%"}]
["  购房补贴",null,93]
["  采暖补贴",null,0]
["  物业服务补贴",920.27,42,{"v":0.045638779923283385,"d":"4.6%"}]
["  其他对个人和家庭的补助支出",null,350]
["对企事业单位的补贴",null,{"v":1691,"d":"1,691"}]
["  企业政策性补贴",null,0]
["  事业单位补贴",null,{"v":1691,"d":"1,691"}]
["  财政贴息",null,0]
["  其他对企事业单位的补贴",null,0]
["转移性支出",null,0]
["  不同级政府间转移性支出",null,0]
["  同级政府间转移性支出",null,0]
["债务利息支出",null,0]
["  国内债务付息",null,0]
["  国外债务付息",null,0]
["债务还本支出"]
["  国内债务还本"]
["  国外债务还本"]
["基本建设支出",null,0]
["  房屋建筑物购建",null,0]
["  办公设备购置",null,0]
["  专用设备购置",null,0]
["  基础设施建设",null,0]
["  大型修缮",null,0]
["  信息网络及软件购置更新",null,0]
["  物资储备",null,0]
["  公务用车购置",null,0]
["  其他交通工具购置",null,0]
["  其他基本建设支出",null,0]
["其他资本性支出",null,{"v":2128,"d":"2,128"}]
["  房屋建筑物购建",null,0]
["  办公设备购置",null,889]
["  专用设备购置",null,509]
["  基础设施建设",null,0]
["  大型修缮",null,0]
["  信息网络及软件购置更新",null,388]
["  物资储备",null,0]
["  土地补偿",null,0]
["  安置补助",null,0]
["  地上附着物和青苗补偿",null,0]
["  拆迁补偿",null,0]
["  公务用车购置",null,18]
["  其他交通工具购置",null,20]
["  产权参股",null,0]
["  其他资本性支出",null,304]
["其他支出",null,124]
["  预备费",null,0]
["  预留",null,0]
["  补充全国社会保障基金",null,0]
["  对社会保险基金补助",null,0]
["  赠与",null,124]
["  贷款转贷",null,0]
["  其他支出",null,0]
["一般公共预算支出",{"v":98117.98,"d":"98,117.98"},{"v":98736,"d":"98,736"}]

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["2017年随州市（州）一般债务限额表"]
["表六","单位：万元"]
["地  区","限额"]
["随州市",781826,665085,221498]
[null,null,"咸安区",132569]
[null,null,"嘉鱼县",122575]
[null,null,"赤壁市",210999]
[null,null,"通城县",127379]
[null,null,"崇阳县",134071]
[null,null,"通山县",144602]
[null,null,"恩施州",1774109]
[null,null,"恩施州本级",200567]
[null,null,"恩施市",439271]
[null,null,"建始县",191159]
[null,null,"巴东县",196261]
[null,null,"利川市",277836]
[null,null,"宣恩县",126632]
[null,null,"咸丰县",105927]
[null,null,"来凤县",119940]
[null,null,"鹤峰县",116516]
[null,null,"随州市",781826]
[null,null,"随州市本级",200369]
[null,null,"曾都区",133074]
[null,null,"广水市",251248]
[null,null,"随县",197135]
[null,null,"仙桃市",375937]
[null,null,"天门市",361796]
[null,null,"潜江市",305592]
[null,null,"神农架林区",109644]

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["2017年随州市（州）政府性基金收入执行情况表"]
["表七",null,null,"单位：万元"]
["项  目","预算数","完成数","占预算数%"]
["一、农网还贷资金收入"]
["二、海南省高等级公路车辆通行附加费收入"]
["三、港口建设费收入"]
["四、新型墙体材料专项基金收入",985,1447,{"v":1.4690355329949238,"d":"146.9%"}]
["五、国家电影事业发展专项资金收入"]
["六、城市公用事业附加收入"]
["七、国有土地收益基金收入"]
["八、农业土地开发资金收入",122,1120,{"v":9.180327868852459,"d":"918.0%"}]
["九、国有土地使用权出让收入",159401,110201,{"v":0.6913444708627926,"d":"69.1%"}]
["十、大中型水库库区基金收入"]
["十一、彩票公益金收入",1248,null,{"v":0,"d":"0.0%"}]
["十二、城市基础设施配套费收入",6046,15769,{"v":2.6081706913661926,"d":"260.8%"}]
["十三、小型水库移民扶助基金收入"]
["十四、国家重大水利工程建设基金收入"]
["十五、车辆通行费"]
["十六、污水处理费收入",2900,3892,{"v":1.3420689655172413,"d":"134.2%"}]
["十七、其他政府性基金收入",null,392]
["十八、彩票发行机构和彩票销售机构的业务费用"]
[]
[]
[]
["　"]
["收  入  合  计",170702,132821,{"v":0.7780869585593607,"d":"77.8%"}]

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["2017年本级政府性基金收入执行情况表"]
["表八",null,null,"单位：万元",{"v":1.0909090909090908,"d":"1.09"}]
["项目","预算数","完成数","占预算数%","11月底国库数据"]
["一、农网还贷资金收入"]
["二、海南省高等级公路车辆通行附加费收入"]
["三、港口建设费收入"]
["四、新型墙体材料专项基金收入",500,604,{"v":1.208,"d":"120.8%"},{"v":1.208,"d":"120.8%"}]
["五、国家电影事业发展专项资金收入"]
["六、城市公用事业附加收入"]
["七、国有土地收益基金收入"]
["八、农业土地开发资金收入",null,57]
["九、国有土地使用权出让收入",82095,44301,{"v":0.5396309154028869,"d":"54.0%"},{"v":0.7134390852725663,"d":"71.3%"}]
["十、大中型水库库区基金收入"]
["十一、彩票公益金收入",1248,null,{"v":0,"d":"0.0%"}]
["十二、城市基础设施配套费收入",1500,7357,{"v":4.9046666666666665,"d":"490.5%"},{"v":3.9553763440860217,"d":"395.5%"}]
["十三、小型水库移民扶助基金收入"]
["十四、国家重大水利工程建设基金收入"]
["十五、车辆通行费"]
["十六、污水处理费收入",1900,2793,{"v":1.47,"d":"147.0%"},{"v":1.47,"d":"147.0%"}]
["十七、其他政府性基金收入"]
["十八、彩票发行机构和彩票销售机构的业务费用"]
{"$rows_empty":9}
["　"]
["收入合计",87243,55112,{"v":0.6317068418096581,"d":"63.2%"},{"v":0.8305628814708763,"d":"83.1%"}]
[]
["转移性收入",3137,11666,{"v":3.7188396557220273,"d":"371.9%"},{"v":0.6430028110014882,"d":"64.3%"}]
["    政府性基金转移收入",null,11666,null,{"v":4.922362869198312,"d":"492.2%"}]
["    上年结转收入",3137,15773,{"v":5.028052279247689,"d":"502.8%"},{"v":1,"d":"100.0%"}]
["    调入资金"]
["债务收入",null,106557,null,{"v":1.1184268530763901,"d":"111.8%"}]
["      …"]
["收  入  总  计",90380,189108,{"v":2.0923655676034523,"d":"209.2%"},{"v":1.0519324477671717,"d":"105.2%"}]

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["2017年随州市（州）政府性基金支出执行情况表"]
["表九",null,null,"单位：万元"]
["项    目","预算数","完成数","占预算数%","国库11月底数据","12月份数据"]
["一、文化体育与传媒支出",null,251]
["二、社会保障和就业支出",null,8207]
["三、节能环保支出",null,0]
["四、城乡社区支出",{"v":149799.47,"d":"149799"},324216,{"v":2.164333425211718,"d":"216.4%"}]
["五、农林水支出",null,1909]
["六、交通运输支出",null,17498]
["七、资源勘探信息等支出",230,598,{"v":2.6,"d":"260.0%"}]
["八、商业服务业等支出",null,110]
["九、其他支出",1680,4555,{"v":2.7113095238095237,"d":"271.1%"}]
["十、债务付息支出",null,5578]
["十一、债务发行费用支出",null,230]
[]
["支  出  合  计",{"v":151709.47,"d":"151709"},363152,{"v":2.393733232342055,"d":"239.4%"}]

{"sheet":"2017年本级政府性基金支出执行情况表","index":10,"n_rows":153,"n_cols":5,"rows_kept":153,"merged":[[1,1,1,4]],"flags":["formulas_cached_only"]}
[]
[null,"2017年本级政府性基金支出执行情况表"]
[null,"表十",null,null,"单位：万元"]
[null,"项   目","预算数","完成数","占预算数%"]
[null,"一、文化体育与传媒支出"]
[null,"    ..."]
["空","二、社会保障和就业支出",null,42]
["空","大中型水库移民后期扶持基金支出",null,42]
["空","  移民补助",null,0]
[null,"  基础设施建设和经济发展",null,18]
[null,"  其他大中型水库移民后期扶持基金支出",null,24]
[null,"三、节能环保支出"]
["空","四、城乡社区支出",82350,117032,{"v":1.4211536126290225,"d":"142.1%"}]
["空","国有土地使用权出让相关支出",76741,111592,{"v":1.4541379445146663,"d":"145.4%"}]
[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",76741,108950,{"v":1.4197104546461474,"d":"142.0%"}]
["空","    征地和拆迁补偿支出",25832,34166,{"v":1.3226231031279034,"d":"132.3%"}]
["空","    土地开发支出",4131,0,{"v":0,"d":"0.0%"}]
["空","    城市建设支出",33686,17979,{"v":0.5337232084545509,"d":"53.4%"}]
[null,"    农村基础设施建设支出",1000,0,{"v":0,"d":"0.0%"}]
[null,"    补助被征地农民支出",null,0]
["空","    土地出让业务支出",null,960]
[null,"    廉租住房支出",null,1412]
["空","    支付破产或改制企业职工安置费",null,0]
["空","    棚户区改造支出",null,0]
["空","    公共租赁住房支出",2052,0,{"v":0,"d":"0.0%"}]
["空","    保障性住房租金补贴",null,0]
[null,"    其他国有土地使用权出让收入安排的支出",10040,54433,{"v":5.421613545816733,"d":"542.2%"}]
[null,"  国有土地使用权出让债务付息支出",null,2580]
["空","  国有土地使用权出让债务发行费用支出",null,62]
["空","城市公用事业附加相关支出",null,0]
["空","  城市公用事业附加及对应专项债务收入安排的支出",null,0]
["空","    城市公共设施"]
["空","    城市环境卫生"]
["空","    公有房屋"]
["空","    城市防洪"]
["空","    其他城市公用事业附加安排的支出"]
["空","  城市公用事业附加债务付息支出",null,0]
["空","  城市公用事业附加债务发行费用支出",null,0]
["空","国有土地收益基金相关支出",null,0]
["空","  国有土地收益基金及对应专项债务收入安排的支出",null,0]
["空","    征地和拆迁补偿支出",null,0]
["空","    土地开发支出",null,0]
["空","    其他国有土地收益基金支出",null,0]
["空","  国有土地收益基金债务付息支出",null,0]
["空","  国有土地收益基金债务发行费用支出",null,0]
["空","农业土地开发资金相关支出",null,0]
["空","  农业土地开发资金及对应专项债务收入安排的支出",null,0]
["空","  农业土地开发资金债务付息支出",null,0]
[null,"  农业土地开发资金债务发行费用支出",null,0]
["空","城市基础设施配套费相关支出",3056,3556,{"v":1.1636125654450262,"d":"116.4%"}]
["空","  城市基础设施配套费及对应专项债务收入安排的支出",3056,3556,{"v":1.1636125654450262,"d":"116.4%"}]
["空","    城市公共设施",null,335]
["空","    城市环境卫生",3056,890,{"v":0.2912303664921466,"d":"29.1%"}]
["空","    公有房屋",null,0]
["空","    城市防洪",null,0]
["空","    其他城市基础设施配套费安排的支出",0,2331]
["空","  城市基础设施配套费债务付息支出",null,0]
["空","  城市基础设施配套费债务发行费用支出",null,0]
["空","污水处理费相关支出",2553,1884,{"v":0.7379553466509988,"d":"73.8%"}]
["空","  污水处理费及对应专项债务收入安排的支出",2553,1884,{"v":0.7379553466509988,"d":"73.8%"}]
["空","    污水处理设施建设和运营",2553,277,{"v":0.10849980415197806,"d":"10.8%"}]
["空","    代征手续费",null,0]
[null,"    其他污水处理费安排的支出",null,1607]
[null,"  污水处理费债务付息支出",null,0]
["空","  污水处理费债务发行费用支出",null,0]
["空","五、农林水支出",null,12]
["空","大中型水库库区基金相关支出",null,12]
["空","  大中型水库库区基金及对应专项债务收入安排的支出",null,12]
["空","    基础设施建设和经济发展",null,12]
["空","    解决移民遗留问题"]
["空","    库区防护工程维护"]
["空","    其他大中型水库库区基金支出"]
[null,"  大中型水库库区基金债务付息支出"]
["空","  大中型水库库区基金债务发行费用支出"]
["空","六、交通运输支出",null,500]
["空","车辆通行费相关支出",null,500]
["空","  车辆通行费及对应专项债务收入安排的支出",null,500]
["空","    公路还贷",null,0]
["空","    政府还贷公路养护",null,0]
["空","    政府还贷公路管理",null,0]
["空","    其他车辆通行费安排的支出",null,500]
["空","  车辆通行费债务付息支出",null,0]
[null,"  车辆通行费债务发行费用支出",null,0]
[null,"七、资源勘探信息等支出",921,150,{"v":0.16286644951140064,"d":"16.3%"}]
["空","新型墙体材料专项基金相关支出",921,150,{"v":0.16286644951140064,"d":"16.3%"}]
["空","  新型墙体材料专项基金及对应专项债务收入安排的支出",921,150,{"v":0.16286644951140064,"d":"16.3%"}]
["空","    技改贴息和补助",230,0,{"v":0,"d":"0.0%"}]
["空","    技术研发和推广",110,0,{"v":0,"d":"0.0%"}]
["空","    示范项目补贴",300,100,{"v":0.3333333333333333,"d":"33.3%"}]
["空","    宣传和培训",90,0,{"v":0,"d":"0.0%"}]
["空","    其他新型墙体材料专项基金支出",191,50,{"v":0.2617801047120419,"d":"26.2%"}]
["空","  新型墙体材料专项基金债务付息支出",null,0]
["空","  新型墙体材料专项基金债务发行费用支出",null,0]
["空","旅游发展基金支出",null,20]
["空","  宣传促销",null,0]
[null,"  行业规划",null,0]
["空","  旅游事业补助",null,0]
["空","  地方旅游开发项目补助",null,20]
["空","  其他旅游发展基金支出",null,0]
["空","九、其他支出",1680,{"v":1910,"d":"1,910"},{"v":1.1369047619047619,"d":"113.7%"}]
["空","彩票公益金相关支出",1680,{"v":1910,"d":"1,910"},{"v":1.1369047619047619,"d":"113.7%"}]
["空","  彩票公益金及对应专项债务收入安排的支出",1680,{"v":1910,"d":"1,910"},{"v":1.1369047619047619,"d":"113.7%"}]
["空","    用于补充全国社会保障基金的彩票公益金支出",null,0]
["空","    用于社会福利的彩票公益金支出",1340,{"v":1501,"d":"1,501"},{"v":1.1201492537313433,"d":"112.0%"}]
["空","    用于体育事业的彩票公益金支出",340,398,{"v":1.1705882352941177,"d":"117.1%"}]
["空","    用于教育事业的彩票公益金支出",null,0]
["空","    用于红十字事业的彩票公益金支出",null,7]
[null,"    用于残疾人事业的彩票公益金支出",null,-12]
[null,"    用于文化事业的彩票公益金支出",null,0]
["空","    用于扶贫的彩票公益金支出",null,0]
["空","    用于法律援助的彩票公益金支出",null,0]
["空","    用于城乡医疗救助的彩票公益金支出",null,16]
["空","    用于其他社会公益事业的彩票公益金支出",null,0]
["空","  彩票公益金债务付息支出",null,0]
["空","  彩票公益金债务发行费用支出",null,0]
[null,"支  出 合  计",84951,119666,{"v":1.4086473378771291,"d":"140.9%"}]
["空"]
["空","转移性支出",5429,8580,{"v":1.58040154724627,"d":"158.0%"}]
["空","    ..."]
["空","债券转贷支出",null,42919]
["空","    ..."]
["空"]
[]
[null,"债务还本支出",null,9205]
["空","  地方政府专项债务还本支出",null,9205]
["空"]
["空","支  出  总  计",90380,180370,{"v":1.9956848860367338,"d":"199.6%"}]
["空","                 结  转  下  年"]
["空"]
[]
[]
["空"]
["空"]
[]
["空"]
["空"]
["空"]
["空"]
["空"]
["空"]
["空"]
[]
["空"]
[]
["空"]
{"$rows_empty":7}
["空"]

{"sheet":"2017年随州市（州）专项债务限额表","index":11,"n_rows":5,"n_cols":2,"rows_kept":5,"merged":[[1,0,1,1],[38,0,38,1]],"flags":["formulas_cached_only"]}
[]
["2017年随州市（州）专项债务限额表"]
["表十一","单位：万元"]
["地  区","限额"]
["随州市",459078]

{"sheet":"2017年随州市（州）国有资本经营收入执行情况表","index":12,"n_rows":56,"n_cols":4,"rows_kept":56,"merged":[[0,0,0,3]],"flags":["formulas_cached_only"]}
["2017年随州市（州）国有资本经营收入执行情况表"]
["表十二",null,null,"单位：万元"]
["项    目","预算数","完成数","占预算数%"]
["一、利润收入",6278,6522,{"v":1.0388658808537752,"d":"103.9%"}]
["      烟草企业利润收入",null,0]
["      石油石化企业利润收入",null,0]
["      电力企业利润收入",null,0]
["      电信企业利润收入",null,0]
["      煤炭企业利润收入",null,0]
["      有色冶金采掘企业利润收入",null,0]
["      钢铁企业利润收入",null,0]
["      化工企业利润收入",null,0]
["      运输企业利润收入",null,0]
["      电子企业利润收入",null,0]
["      机械企业利润收入",null,0]
["      投资服务企业利润收入",null,0]
["      纺织轻工企业利润收入",null,0]
["      贸易企业利润收入",null,0]
["      建筑施工企业利润收入",null,0]
["      房地产企业利润收入",null,0]
["      建材企业利润收入",null,0]
["      境外企业利润收入",null,0]
["      对外合作企业利润收入",null,0]
["      医药企业利润收入",null,0]
["      农林牧渔企业利润收入",null,0]
["      邮政企业利润收入",null,0]
["      军工企业利润收入",null,0]
["      转制科研院所利润收入",null,0]
["      地质勘查企业利润收入",null,0]
["      卫生体育福利企业利润收入",null,0]
["      教育文化广播企业利润收入",null,0]
["      科学研究企业利润收入",null,0]
["      机关社团所属企业利润收入",null,0]
["      金融企业利润收入",null,0]
["      其他国有资本经营预算企业利润收入",6278,6522,{"v":1.0388658808537752,"d":"103.9%"}]
["二、股利、股息收入",null,0]
["      国有控股公司股利、股息收入",null,0]
["      国有参股公司股利、股息收入",null,0]
["      金融企业公司股利、股息收入",null,0]
["      其他国有资本经营预算企业股利、股息收入",null,0]
["三、产权转让收入",null,76]
["      国有股减持收入",null,0]
["      国有股权、股份转让收入",null,76]
["      国有独资企业产权转让收入",null,0]
["      金融企业产权转让收入",null,0]
["      其他国有资本经营预算企业产权转让收入",null,0]
["四、清算收入",null,0]
["      国有股权、股份清算收入",null,0]
["      国有独资企业清算收入",null,0]
["      其他国有资本经营预算企业清算收入",null,0]
["五、其他国有资本经营预算收入",120,0]
[]
[]
[" 国 有 资 本 经 营 收 入",6398,6598,{"v":1.0312597686777119,"d":"103.1%"}]
["上 年 结 转 收 入"]
["收 入 总 计",6398,6598,{"v":1.0312597686777119,"d":"103.1%"}]

{"sheet":"2017年本级国有资本经营收入执行情况表","index":13,"n_rows":60,"n_cols":4,"rows_kept":60,"merged":[[0,0,0,3]],"flags":["formulas_cached_only"]}
["2017年本级国有资本经营收入执行情况表"]
["表十三",null,null,"单位：万元"]
["项    目","预算数","完成数","占预算数%"]
["一、利润收入",6278,6522,{"v":1.0388658808537752,"d":"103.9%"}]
["      烟草企业利润收入",null,0]
["      石油石化企业利润收入",null,0]
["      电力企业利润收入",null,0]
["      电信企业利润收入",null,0]
["      煤炭企业利润收入",null,0]
["      有色冶金采掘企业利润收入",null,0]
["      钢铁企业利润收入",null,0]
["      化工企业利润收入",null,0]
["      运输企业利润收入",11,0]
["      电子企业利润收入",null,0]
["      机械企业利润收入",null,0]
["      投资服务企业利润收入",6267,0]
["      纺织轻工企业利润收入",null,0]
["      贸易企业利润收入",null,0]
["      建筑施工企业利润收入",null,0]
["      房地产企业利润收入",null,0]
["      建材企业利润收入",null,0]
["      境外企业利润收入",null,0]
["      对外合作企业利润收入",null,0]
["      医药企业利润收入",null,0]
["      农林牧渔企业利润收入",null,0]
["      邮政企业利润收入",null,0]
["      军工企业利润收入",null,0]
["      转制科研院所利润收入",null,0]
["      地质勘查企业利润收入",null,0]
["      卫生体育福利企业利润收入",null,0]
["      教育文化广播企业利润收入",null,0]
["      科学研究企业利润收入",null,0]
["      机关社团所属企业利润收入",null,0]
["      金融企业利润收入",null,0]
["      其他国有资本经营预算企业利润收入",null,6522]
["二、股利、股息收入",null,0]
["      国有控股公司股利、股息收入",null,0]
["      国有参股公司股利、股息收入",null,0]
["      金融企业公司股利、股息收入",null,0]
["      其他国有资本经营预算企业股利、股息收入",null,0]
["三、产权转让收入",null,76]
["      国有股减持收入",null,0]
["      国有股权、股份转让收入",null,76]
["      国有独资企业产权转让收入",null,0]
["      金融企业产权转让收入",null,0]
["      其他国有资本经营预算企业产权转让收入",null,0]
["四、清算收入",null,0]
["      国有股权、股份清算收入",null,0]
["      国有独资企业清算收入",null,0]
["      其他国有资本经营预算企业清算收入",null,0]
["五、其他国有资本经营预算收入",null,0]
[]
["本 级 国 有 资 本 经 营 收 入",6278,6598,{"v":1.0509716470213444,"d":"105.10%"}]
["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",6278,6598,{"v":1.0509716470213444,"d":"105.10%"}]

{"sheet":"2017年随州市（州）国有资本经营支出执行情况表","index":14,"n_rows":40,"n_cols":4,"rows_kept":40,"merged":[[0,0,0,3]],"flags":["formulas_cached_only"]}
["2017年随州市（州）国有资本经营支出执行情况表"]
["表十四",null,null,"单位：万元"]
["项    目","预算数","完成数","占预算数%"]
["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",6178,null,{"v":0,"d":"0.00%"}]
["  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)",220,{"v":6569,"d":"6,569"},{"v":29.85909090909091,"d":"2985.91%"}]
["  其他国有资本经营预算支出(项)",220,{"v":6569,"d":"6,569"},{"v":29.85909090909091,"d":"2985.91%"}]
["…"]
["三、转移性支出"]
["…"]
["…"]
["…"]
["    调出资金",null,29]
[]
[]
["国 有 资 本 经 营 支 出",6398,6598,{"v":1.0312597686777119,"d":"103.13%"}]
["结 转 下 年 "]

{"sheet":"2017年本级国有资本经营支出执行情况表","index":15,"n_rows":45,"n_cols":4,"rows_kept":45,"merged":[[0,0,0,3]],"flags":["formulas_cached_only"]}
["2017年本级国有资本经营支出执行情况表"]
["表十五",null,null,"单位：万元"]
["项  目","预算数","完成数","占预算数%"]
["一、国有资本经营支出",6278,6569,{"v":1.046352341510035,"d":"104.6%"}]
["社会保障和就业支出",null,0]
["  补充全国社会保障基金",null,0]
["    国有资本经营预算补充社保基金支出",null,0]
["国有资本经营预算支出",6278,6569,{"v":1.046352341510035,"d":"104.6%"}]
["  解决历史遗留问题及改革成本支出",null,0]
["    厂办大集体改革支出",null,0]
["    \"三供一业\"移交补助支出",null,0]
["    国有企业办职教幼教补助支出",null,0]
["    国有企业办公共服务机构移交补助支出",null,0]
["    国有企业退休人员社会化管理补助支出",null,0]
["    国有企业棚户区改造支出",null,0]
["    国有企业改革成本支出",null,0]
["    离休干部医药费补助支出",null,0]
["    其他解决历史遗留问题及改革成本支出",null,0]
["  国有企业资本金注入",6178,0]
["    国有经济结构调整支出",null,0]
["    公益性设施投资支出",6178,0]
["    前瞻性战略性产业发展支出",null,0]
["    生态环境保护支出",null,0]
["    支持科技进步支出",null,0]
["    保障国家经济安全支出",null,0]
["    对外投资合作支出",null,0]
["    其他国有企业资本金注入",null,0]
["  国有企业政策性补贴(款)",null,0]
["    国有企业政策性补贴(项)",null,0]
["  金融国有资本经营预算支出",null,0]
["    资本性支出",null,0]
["    改革性支出",null,0]
["    其他金融国有资本经营预算支出",null,0]
["  其他国有资本经营预算支出(款)",100,6569,{"v":65.69,"d":"6569.00%"}]
["    其他国有资本经营预算支出(项)",100,6569,{"v":65.69,"d":"6569.00%"}]
[]
["二、调出资金",null,29]
[]
[" …"]
["三、转移性支出"]
["    国有资本经营预算转移支付支出"]
[" …"]
[]
["支 出 合 计",6278,6598,{"v":1.0509716470213444,"d":"105.10%"}]
["结 转 下 年 "]

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["2017年随州市（州）社会保险基金收入执行情况表"]
["表十六",null,null,"单位：万元"]
["项  目","预算数","完成数","占预算数%"]
["一、企业职工基本养老保险基金收入",{"v":178587.001898,"d":"178,587.00"}]
["    其中：保险费收入",{"v":71925.628312,"d":"71,925.63"}]
["          财政补贴收入",{"v":36570.349386,"d":"36,570.35"}]
["          利息收入",{"v":3409.3061829999997,"d":"3,409.31"}]
["二、机关事业单位基本养老保险基金收入",{"v":146083.70368,"d":"146,083.70"}]
["    其中：保险费收入",{"v":93498.69047999999,"d":"93,498.69"}]
["          财政补贴收入",{"v":52585.0132,"d":"52,585.01"}]
["          利息收入"]
["三、城乡居民基本养老保险基金收入",{"v":47759.967379,"d":"47,759.97"}]
["    其中：保险费收入",{"v":10809.481031,"d":"10,809.48"}]
["          财政补贴收入",{"v":35279.865454,"d":"35,279.87"}]
["          利息收入",{"v":1668.7528109999998,"d":"1,668.75"}]
["四、城镇职工基本医疗保险基金收入",{"v":39316.234888,"d":"39,316.23"}]
["    其中：保险费收入",{"v":38663.194888,"d":"38,663.19"}]
["          财政补贴收入"]
["          利息收入",643.04]
["五、城乡居民基本医疗保险基金收入",{"v":254574.74473,"d":"254,574.74"}]
["    其中：保险费收入",{"v":61942.224,"d":"61,942.22"}]
["          财政补贴收入",{"v":189736.67,"d":"189,736.67"}]
["          利息收入",{"v":2895.85073,"d":"2,895.85"}]
["六、失业保险基金收入",{"v":1731.4463,"d":"1,731.45"}]
["    其中：保险费收入",{"v":1530.2805,"d":"1,530.28"}]
["          财政补贴收入"]
["          利息收入",{"v":169.5,"d":"169.50"}]
["七、工伤保险基金收入",{"v":1916.6993,"d":"1,916.70"}]
["    其中：保险费收入",{"v":1794.8493,"d":"1,794.85"}]
["          财政补贴收入"]
["          利息收入",121.85]
["八、生育保险基金收入",{"v":1188.8962,"d":"1,188.90"}]
["    其中：保险费收入",{"v":1060.3962,"d":"1,060.40"}]
["          财政补贴收入"]
["          利息收入",{"v":128.5,"d":"128.50"}]
[]
["社会保险基金收入合计",{"v":671158.6943749998,"d":"671159"}]
["    其中：保险费收入",{"v":281224.744711,"d":"281225"}]
["          财政补贴收入",{"v":314171.89804,"d":"314172"}]
["          利息收入",{"v":9036.799723999999,"d":"9037"}]

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["2017年本级社会保险基金收入执行情况表"]
["表十七",null,null,"单位：万元"]
["项  目","预算数","完成数","占预算数%"]
["一、企业职工基本养老保险基金收入",{"v":27214.936913999998,"d":"27,214.94"}]
["    其中：保险费收入",{"v":16113.39246,"d":"16,113.39"}]
["          财政补贴收入",{"v":5379.8,"d":"5,379.80"}]
["          利息收入",{"v":1016,"d":"1,016.00"}]
["二、机关事业单位基本养老保险基金收入",{"v":14000.343187999999,"d":"14,000.34"}]
["    其中：保险费收入",{"v":8176.343188,"d":"8,176.34"}]
["          财政补贴收入",{"v":5824,"d":"5,824.00"}]
["          利息收入"]
["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",{"v":11269.774151000001,"d":"11,269.77"}]
["    其中：保险费收入",{"v":10968.774151000001,"d":"10,968.77"}]
["          财政补贴收入"]
["          利息收入",{"v":291,"d":"291.00"}]
["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",{"v":922.4158,"d":"922.42"}]
["    其中：保险费收入",{"v":847,"d":"847.00"}]
["          财政补贴收入"]
["          利息收入",{"v":75,"d":"75.00"}]
["七、工伤保险基金收入",{"v":771.967,"d":"771.97"}]
["    其中：保险费收入",{"v":721.967,"d":"721.97"}]
["          财政补贴收入"]
["          利息收入",{"v":50,"d":"50.00"}]
["八、生育保险基金收入",{"v":528.220086,"d":"528.22"}]
["    其中：保险费收入",{"v":468.22008600000004,"d":"468.22"}]
["          财政补贴收入"]
["          利息收入",{"v":60,"d":"60.00"}]
[]
["社会保险基金收入合计",{"v":54707.657138999995,"d":"54708"}]
["    其中：保险费收入",{"v":37295.696885,"d":"37296"}]
["          财政补贴收入",{"v":11203.8,"d":"11204"}]
["          利息收入",1492]

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["2017年随州市（州）社会保险基金支出执行情况表"]
["表十八",null,null,"单位：万元"]
["项　目","预算数","完成数","占预算数%"]
["一、企业职工基本养老保险基金支出",{"v":192246.008798,"d":"192,246.01"}]
["　　其中：基本养老金支出",{"v":186010.599114,"d":"186,010.60"}]
["二、机关事业单位基本养老保险基金支出",{"v":146079.07299000002,"d":"146,079.07"}]
["　　其中：基本养老金支出",{"v":146079.07299000002,"d":"146,079.07"}]
["三、城乡居民基本养老保险基金支出",{"v":34097.795088,"d":"34,097.80"}]
["　　其中：基本养老金支出",{"v":34093.71848,"d":"34,093.72"}]
["四、城镇职工基本医疗保险基金支出",{"v":35519.377859,"d":"35,519.38"}]
["　　其中：基本医疗保险待遇支出",{"v":35489.377859,"d":"35,489.38"}]
["五、城乡居民基本医疗保险基金支出",{"v":246613.065986,"d":"246,613.07"}]
["　　其中：基本医疗保险待遇支出",{"v":233547.624986,"d":"233,547.62"}]
["六、失业保险基金支出",{"v":1329.110926,"d":"1,329.11"}]
["　　其中：失业保险金支出",{"v":1328.8535259999999,"d":"1,328.85"}]
["七、工伤保险基金支出",{"v":1171.984358,"d":"1,171.98"}]
["　　其中：工伤保险待遇支出",{"v":964.884358,"d":"964.88"}]
["八、生育保险基金支出",{"v":1093.263954,"d":"1,093.26"}]
["　　其中：生育保险待遇支出",{"v":1093.263954,"d":"1,093.26"}]
[]
["社会保险基金支出合计",{"v":658149.679959,"d":"658150"}]
["　　其中：社会保险待遇支出",638607]

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["2017年本级社会保险基金支出执行情况表"]
["表十九",null,null,"单位：万元"]
["项　目","预算数","完成数","占预算数%"]
["一、企业职工基本养老保险基金支出",{"v":28017.623027,"d":"28,017.62"}]
["　　其中：基本养老金支出",{"v":26580.485091,"d":"26,580.49"}]
["二、机关事业单位基本养老保险基金支出",{"v":13999.1436,"d":"13,999.14"}]
["　　其中：基本养老金支出",{"v":13999.1436,"d":"13,999.14"}]
["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",{"v":10699.123856,"d":"10,699.12"}]
["　　其中：基本医疗保险待遇支出",{"v":10669.123856,"d":"10,669.12"}]
["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",{"v":866.925422,"d":"866.93"}]
["　　其中：失业保险金支出",{"v":866.6680220000001,"d":"866.67"}]
["七、工伤保险基金支出",{"v":482.17117699999994,"d":"482.17"}]
["　　其中：工伤保险待遇支出",{"v":332.171177,"d":"332.17"}]
["八、生育保险基金支出",{"v":602.536177,"d":"602.54"}]
["　　其中：生育保险待遇支出",{"v":602.536177,"d":"602.54"}]
[]
["社会保险基金支出合计",{"v":54667.523259,"d":"54668"}]
["　　其中：社会保险待遇支出",{"v":53050.12792299999,"d":"53050"}]

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["2017年随州市（州）财政收入执行情况表"]
["表二十",null,null,"单位：万元"]
["项        目","预算数","完成数","占预算数%"]
["一、一般公共预算收入",{"v":487303.1,"d":"487303.10"},485962,{"v":0.9972479140805794,"d":"99.7%"}]
["    其中：本级收入",{"v":132992,"d":"132992.00"},125819,{"v":0.9460644249278152,"d":"94.6%"}]
["二、政府性基金收入",{"v":170702,"d":"170702.00"},132821,{"v":0.7780869585593607,"d":"77.8%"}]
["    其中：本级收入",{"v":87243,"d":"87243.00"},55112,{"v":0.6317068418096581,"d":"63.2%"}]
["三、国有资本经营收入",{"v":6398,"d":"6398.00"},6598,{"v":1.0312597686777119,"d":"103.1%"}]
["    其中：本级收入",{"v":6278,"d":"6278.00"},6598,{"v":1.0509716470213444,"d":"105.1%"}]
[]
[]
["收    入    合    计",{"v":664403.1,"d":"664403.10"},625381,{"v":0.9412674323765197,"d":"94.1%"}]
["                    其中：本级收入",{"v":226513,"d":"226513.00"},187529,{"v":0.8278950876991608,"d":"82.8%"}]

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["2017年随州市（州）财政支出执行情况表"]
["表二十一",null,null,"单位：万元"]
["项        目","预算数","完成数","占预算数%"]
["一、一般公共预算支出",{"v":1495635.9367462622,"d":"1495635.94"},1529807,{"v":1.0228471798612144,"d":"102.3%"}]
["    其中：本级支出",{"v":251074.43000000002,"d":"251074.43"},256836,{"v":1.0229476573938652,"d":"102.3%"}]
["二、政府性基金支出",151709.47,363152,{"v":2.393733232342055,"d":"239.4%"}]
["    其中：本级支出",{"v":84951,"d":"84951.00"},119666,{"v":1.4086473378771291,"d":"140.9%"}]
["三、国有资本经营支出",{"v":6398,"d":"6398.00"},6569,{"v":1.0267271022194435,"d":"102.7%"}]
["    其中：本级支出",{"v":6278,"d":"6278.00"},6569,{"v":1.046352341510035,"d":"104.6%"}]
[]
[]
["       支    出    合    计",{"v":1653743.4067462622,"d":"1653743.41"},1899528,{"v":1.14862317349299,"d":"114.9%"}]
["           其中：本级支出",{"v":342303.43000000005,"d":"342303.43"},383071,{"v":1.1190977548778869,"d":"111.9%"}]