{"text_format":"3","workbook":"xlsx","n_sheets":9,"sheets":["1、公共预算收入","2、公共预算支出","3、政府性基金收入","4、政府性基金支出","5、国有资本经营预算收入","6、国有资本经营预算支出","7、社保基金收入","8、社保基金支出","9、社保基金结余"],"not_rendered":{"defined_names":3,"comments":1},"read":"whole","date_system":"1900"}

{"sheet":"1、公共预算收入","index":0,"n_rows":109,"n_cols":6,"rows_kept":109,"merged":[[1,0,1,5],[2,2,2,5]]}
["附表1"]
["2019年市级一般公共预算收入调整表"]
[null,null,"单位：万元"]
["科目","项        目","预算数","调整预算数","调整金额","备注"]
[null,"一、市本级一般公共预算收入",{"$f":"C6+C23","v":{"v":122365.82800000001,"d":"122366"}},{"$f":"D6+D23","v":100889},{"v":-21476.82800000001,"d":"-21477"}]
[101,"  （一）税收收入",{"$f":"SUM(C7:C22)","v":{"v":88487.82800000001,"d":"88488"}},{"$f":"SUM(D7:D22)","v":74489},{"$f":"D6-C6","v":{"v":-13998.828000000009,"d":"-13999"}}]
[10101,"     增值税",{"v":34708.898,"d":"34709"},23899,{"$f":"D7-C7","v":{"v":-10809.898000000001,"d":"-10810"}}]
[10103,"     营业税",{"v":211.66,"d":"212"},null,{"v":-211.66,"d":"-212"}]
[10104,"     企业所得税",{"v":12071.304,"d":"12071"},12000,{"v":-71.30400000000009,"d":"-71"}]
[10106,"     个人所得税",{"v":7142.968,"d":"7143"},3394,{"v":-3748.968,"d":"-3749"}]
[10107,"     资源税",0,0,0]
[10109,"     城市维护建设税",{"v":5750.468,"d":"5750"},5152,{"v":-598.4679999999998,"d":"-598"}]
[10110,"     房产税",{"v":2525.438,"d":"2525"},2400,{"v":-125.4380000000001,"d":"-125"}]
[10111,"     印花税",{"v":898.998,"d":"899"},940,{"v":41.00199999999995,"d":"41"}]
[10112,"     城镇土地使用税",{"v":1234.312,"d":"1234"},1042,{"v":-192.3119999999999,"d":"-192"}]
[10113,"     土地增值税",{"v":6942.448,"d":"6942"},11400,{"v":4457.552,"d":"4458"}]
[10114,"     车船税",{"v":4155.22,"d":"4155"},4100,{"v":-55.220000000000255,"d":"-55"}]
[10118,"     耕地占用税",{"v":9134.8,"d":"9135"},5482,{"v":-3652.7999999999993,"d":"-3653"}]
[10119,"     契税",{"v":3677.314,"d":"3677"},4600,{"v":922.6860000000001,"d":"923"}]
[10120,"     烟叶税",0,0,0]
[10121,"    环境保护税",34,35,1]
[10199,"     其他税收收入",null,45,45]
[103,"  （二）非税收入",{"$f":"SUM(C24:C31)","v":33878},{"$f":"SUM(D24:D31)","v":26400},-7478]
[10302,"     专项收入",8186,4686,-3500]
[10304,"     行政事业性收费收入",9002,5700,-3302]
[10305,"     罚没收入",5382,6978,1596]
[10306,"     国有资本经营收入",40,0,-40]
[10307,"     国有资源（资产）有偿使用收入",8098,6710,-1388]
[10308,"     捐赠收入",13,2,-11]
[10309,"     政府住房基金收入",2397,1779,-618]
[10399,"     其他收入",760,545,-215]
[]
[110,"二、转移性收入",{"$f":"C34+C36+C71+C92+C95+C98+C103","v":183586},{"$f":"D34+D36+D71+D92+D95+D98+D103","v":255880},{"$f":"E34+E36+E71+E92+E95+E98+E103","v":72294}]
[11001,"  （一）返还性收入",{"$f":"SUM(C35:C35)","v":19054},{"$f":"C34+E34","v":19054}]
[1100199,"  其它返还性收入",19054,19054]
[11002,"  （二）一般性转移支付收入",{"$f":"SUM(C37:C70)","v":39630},{"$f":"SUM(D37:D70)","v":54350},14720]
[1100202,"    均衡性转移支付收入",2864,2864]
[1100207,"    县级基本财力保障机制奖补资金收入",24220,24220]
[1100208,"    结算补助收入",-35917,-35917]
[1100299,"    激励性转移支付收入",2237,2237]
[11002,"    政策性转移支付收入",9737,9737]
[1100215,"    成品油税费改革转移支付补助收入",3370,3370]
[1100220,"    基层公检法司转移支付收入",4207,4207]
[1100221,"    城乡义务教育转移支付收入",502,502]
[1100222,"    基本养老金转移支付收入",9684,9684]
[1100225,"    产粮大县奖励资金收入",140,140]
[1100226,"    重点生态功能区转移支付收入",0,0]
[1100227,"    固定数额补助收入",13066,13066]
[1100228,"    革命老区转移支付收入",195,195]
[1100241,"    一般公共服务共同财政事权转移支付收入",null,0]
[1100242,"    外交共同财政事权转移支付收入",null,0]
[1100243,"  国防支出共同财政事权转移支付收入",null,0]
[1100244,"    公共安全共同财政事权转移支付收入",null,0]
[1100245,"    教育共同财政事权转移支付收入",748,2748,2000]
[1100246,"    科学技术共同财政事权转移支付收入",null,0]
[1100247,"    文化旅游体育与传媒共同财政事权转移支付收入",null,1800,1800]
[1100248,"    社会保障和就业共同财政事权转移支付收入",2503,2503]
[1100249,"    卫生健康共同财政事权转移支付收入",2074,2074]
[1100250,"    节能环保 共同财政事权转移支付收入",null,4470,4470]
[1100251,"    城乡社区共同财政事权转移支付收入",null,0]
[1100252,"    农林水 共同财政事权转移支付收入",null,579,579]
[1100253,"    交通运输 共同财政事权转移支付收入",null,961,961]
[1100254,"    资源勘探信息等共同财政事权转移支付收入",null,0]
[1100255,"    商业服务业等 共同财政事权转移支付收入",null,0]
[1100256,"    金融共同财政事权转移支付收入",null,0]
[1100257,"    自然资源海洋气象等共同财政事权转移支付收入",null,0]
[1100258,"    住房保障共同财政事权转移支付收入",null,4551,4551]
[1100259,"    粮油物资储备共同财政事权转移支付收入",null,359,359]
[1100260,"    其他共同财政事权转移支付收入",null,0]
[1100299,"    其他一般性转移支付收入",null,0]
[11003,"  （三）专项转移支付收入",{"$f":"SUM(C72:C91)","v":57751},{"$f":"SUM(D72:D91)","v":59463},1712]
[1100301,"    一般公共服务 ",1542,{"$f":"C72+E72","v":1542}]
[1100302,"    外交",null,0]
[1100303,"  国防支出",501,501]
[1100304,"    公共安全",3246,3246]
[1100305,"    教育",3765,1765,-2000]
[1100306,"    科学技术",160,250,90]
[1100307,"    文化旅游体育与传媒",1232,1232]
[1100308,"    社会保障和就业",4226,4226]
[1100310,"    卫生健康",4144,2070,-2074]
[1100311,"    节能环保 ",2096,3596,1500]
[1100312,"    城乡社区",562,562]
[1100313,"    农林水 ",8987,5408,-3579]
[1100314,"    交通运输 ",23872,6411,-17461]
[1100315,"    资源勘探信息等",0,4996,4996]
[1100316,"    商业服务业等 ",150,750,600]
[1100317,"    金融",null,0]
[1100320,"    自然资源海洋气象等",313,313]
[1100321,"    住房保障",2180,19680,17500]
[1100322,"    粮油物资储备",760,2260,1500]
[1100399,"    其他收入",15,655,640]
[11006,"  （四）下级上解收入",{"$f":"C93+C94","v":20000},20000]
[1100601,"    体制上解收入",20000,20000]
[1100602,"    专项上解收入",null,0]
[11008,"  （五）上年结转收入",{"$f":"SUM(C96:C97)","v":26371},{"$f":"SUM(D96:D97)","v":9345},-17026]
[null,"    争取中央、省补助或动用历年结转",26371,9345,{"$f":"D96-C96","v":-17026}]
[null,"    上年专项结转"]
[11009,"  （六）调入资金",{"$f":"C99","v":20780},{"$f":"D99","v":41951},{"$f":"E99","v":21171}]
[1100901,"   调入一般公共预算资金",{"$f":"SUM(C100:C101)","v":20780},{"$f":"SUM(D100:D101)","v":41951},{"$f":"SUM(E100:E101)","v":21171}]
[110090102,"          从政府性基金预算调入一般公共预算资金",2161,2161,{"$f":"D100-C100","v":0}]
[110090103,"          从其他资金调入一般公共预算资金",18619,39790,{"$f":"D101-C101","v":21171}]
[null,"     其中：从预算稳定调节基金调入"]
[110," （七）债务收入",{"$f":"C104","v":0},51717,51717]
[11011,"    地方政府债务收入",0,51717,51717]
[1101101,"      一般债务收入",0,51717,51717]
[110110101,"        地方政府一般债券收入",{"$f":"SUM(C107:C108)","v":0},{"$f":"SUM(D107:D108)","v":51717},{"$f":"SUM(E107:E108)","v":51717}]
[null,"              新增债券",null,26548,26548]
[null,"             再融资债券",null,25169,25169]
[null,"收    入    合    计",{"$f":"C5+C33","v":{"v":305951.828,"d":"305952"}},{"$f":"D5+D33","v":356769},{"$f":"E5+E33","v":{"v":50817.17199999999,"d":"50817"}}]

{"sheet":"2、公共预算支出","index":1,"n_rows":561,"n_cols":6,"rows_kept":561,"merged":[[1,0,1,5],[2,2,2,5],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5]]}
["附表2"]
["2019年市级一般公共预算支出调整表"]
[null,null,"                                                                   单位:万元"]
["科目编码","科目名称","预算数","调整\n预算数","调整金额","备注"]
[]
[null,"一、本级一般公共预算支出合计",{"v":264494.91000000003,"d":"264495"},{"v":275257.97000000003,"d":"275258"},{"v":10763.059999999994,"d":"10763"}]
[201,"一般公共服务支出",{"v":34004.23,"d":"34004"},{"v":37558.61,"d":"37559"},{"v":3554.380000000001,"d":"3554"}]
[20101,"  人大事务",{"v":850.67,"d":"851"},{"v":1101.96,"d":"1102"},{"v":251.29000000000002,"d":"251"}]
[2010101,"    行政运行",{"v":553.17,"d":"553"},{"v":831.16,"d":"831"},{"v":277.99,"d":"278"},"调增五项奖和调资资金"]
[2010102,"    一般行政管理事务",118,103,-15,"调减一般性支出10万，调剂专委会经费5万元至人大立法"]
[2010104,"    人大会议",12,12,0]
[2010105,"    人大立法",5,10,5,"由专委会经费调整5万元至人大立法"]
[2010106,"    人大监督",80,80,0]
[2010108,"    代表工作",{"v":82.5,"d":"83"},{"v":65.8,"d":"66"},{"v":-16.7,"d":"-17"},"调整16.7万代表活动经费至转移性支出"]
[20102,"  政协事务",{"v":714.6,"d":"715"},{"v":997.07,"d":"997"},{"v":282.47,"d":"282"}]
[2010201,"    行政运行",{"v":469.31,"d":"469"},{"v":761.78,"d":"762"},{"v":292.47,"d":"292"},"调增五项奖和调资资金"]
[2010202,"    一般行政管理事务",{"v":75.29,"d":"75"},{"v":65.29,"d":"65"},-10,"调减一般性支出"]
[2010204,"    政协会议",59,59,0]
[2010205,"    委员视察",51,51,0]
[2010206,"    参政议政",60,60,0]
[20103,"  政府办公厅（室）及相关机构事务",{"v":4499.92,"d":"4500"},5545,{"v":1045.08,"d":"1045"}]
[2010301,"    行政运行",{"v":796.78,"d":"797"},{"v":1267.09,"d":"1267"},{"v":470.30999999999995,"d":"470"},"调增五项奖和调资资金404万，地方金融工作局机构改革经费17万"]
[2010302,"    一般行政管理事务",{"v":140.23,"d":"140"},{"v":152.53,"d":"153"},{"v":12.3,"d":"12"},"调增五项奖和调资资金12万，政府政研室机构改革经费12万"]
[2010303,"    机关服务",{"v":707.54,"d":"708"},{"v":850.28,"d":"850"},{"v":142.74,"d":"143"},"调增五项奖和调资资金"]
[2010304,"    专项服务",442,442,0]
[2010305,"    专项业务活动",497,{"v":550.98,"d":"551"},{"v":53.98,"d":"54"},"调增市联络组和政研室公用"]
[2010306,"    政务公开审批",598,598,0]
[2010308,"    信访事务",{"v":358.89,"d":"359"},{"v":469.46,"d":"469"},{"v":110.57,"d":"111"},"调增五项奖和调资资金及信访局非税支出8.5万"]
[2010350,"    事业运行",{"v":303.3,"d":"303"},{"v":304.14,"d":"304"},{"v":0.84,"d":"1"},"调增调资资金"]
[2010399,"    其他政府办公厅（室）及相关机构事务支出",{"v":656.18,"d":"656"},{"v":910.52,"d":"911"},{"v":254.34000000000003,"d":"254"},"调增五项奖和调资资金及债券资金安排的神农云建设500万、法院机构改革经费30万，调减一般性支出320万、公共资源中心非税支出20万"]
[20104,"  发展与改革事务",{"v":908.6600000000001,"d":"909"},{"v":1286.6100000000001,"d":"1287"},{"v":377.95,"d":"378"}]
[2010401,"    行政运行",{"v":314.38,"d":"314"},{"v":526.49,"d":"526"},{"v":212.11,"d":"212"},"调增五项奖和调资资金"]
[2010402,"    一般行政管理事务",170,152,-18,"调减一般性支出"]
[2010404,"    战略规划与实施",null,60,60,"调增预备费安排的襄阳经随州至合肥高铁规划研究经费"]
[2010408,"    物价管理",{"v":362.33,"d":"362"},{"v":484.34,"d":"484"},{"v":122.01,"d":"122"},"调增五项奖和调资资金"]
[2010450,"    事业运行",{"v":21.95,"d":"22"},{"v":23.78,"d":"24"},{"v":1.83,"d":"2"},"调增调资资金"]
[2010499,"    其他发展与改革事务支出",40,40,0]
[20105,"  统计信息事务",{"v":469.92,"d":"470"},{"v":634.94,"d":"635"},{"v":165.02,"d":"165"}]
[2010501,"    行政运行",{"v":257.92,"d":"258"},{"v":430.94000000000005,"d":"431"},{"v":173.02,"d":"173"},"调增五项奖和调资资金"]
[2010502,"    一般行政管理事务",0,-8,-8,"调减一般性支出"]
[2010505,"    专项统计业务",132,132,0]
[2010507,"    专项普查活动",80,80,0]
[2010550,"    事业运行",null,{"v":1.75,"d":"2"},{"v":1.75,"d":"2"},"调增调资资金"]
[20106,"  财政事务",{"v":1711.07,"d":"1711"},{"v":1862.6799999999998,"d":"1863"},{"v":151.6099999999999,"d":"152"}]
[2010601,"    行政运行",{"v":869.93,"d":"870"},{"v":1435.2399999999998,"d":"1435"},{"v":565.31,"d":"565"},"调增五项奖和调资资金"]
[2010604,"    预算改革业务",{"v":212.84,"d":"213"},{"v":112.84,"d":"113"},-100]
[2010605,"    财政国库业务",170,70,-100,"调减专款"]
[2010607,"    信息化建设",130,130,0]
[2010608,"    财政委托业务支出",67,67,0]
[2010650,"    事业运行",null,{"v":6.3,"d":"6"},{"v":6.3,"d":"6"},"调增调资资金"]
[2010699,"    其他财政事务支出",{"v":261.3,"d":"261"},{"v":41.30000000000001,"d":"41"},-220,"调减一般性支出和专款"]
[20107,"  税收事务",4000,4000,0]
[2010799,"    其他税收事务支出",4000,4000,0]
[20108,"  审计事务",{"v":770.86,"d":"771"},{"v":964.04,"d":"964"},{"v":193.18,"d":"193"}]
[2010801,"    行政运行",{"v":355.86,"d":"356"},{"v":560.04,"d":"560"},{"v":204.18,"d":"204"},"调增五项奖和调资资金"]
[2010802,"    一般行政管理事务",0,0,0]
[2010806,"    信息化建设",15,15,0]
[2010899,"    其他审计事务支出",400,389,-11,"调减一般性支出"]
[20109,"  海关事务",0,100,100]
[2010901,"    行政运行",null,100,100,"调增随州海关机构改革经费100万"]
[20110,"  人力资源事务",{"v":948.37,"d":"948"},{"v":1007.89,"d":"1008"},{"v":59.52,"d":"60"}]
[2011001,"    行政运行",{"v":91.37,"d":"91"},{"v":140.89000000000001,"d":"141"},{"v":49.52,"d":"50"},"调增五项奖和调资资金"]
[2011008,"    引进人才费用",780,780,0]
[2011099,"    其他人力资源事务支出",77,87,10,"调增机构改革经费10万元"]
[20111,"  纪检监察事务",{"v":6205.66,"d":"6206"},{"v":7240.73,"d":"7241"},{"v":1035.0700000000002,"d":"1035"}]
[2011101,"    行政运行",{"v":1254.66,"d":"1255"},{"v":2087.73,"d":"2088"},{"v":833.07,"d":"833"},"调增五项奖和调资资金"]
[2011102,"    一般行政管理事务",2934,2902,-32,"调减一般性支出"]
[2011104,"    大案要案查处",1700,1700,0]
[2011199,"    其他纪检监察事务支出",317,551,234,"调整留置场所看护辅警工资150万至作风巡查办、调增巡查办公用84万"]
[20113,"  商贸事务",{"v":579.07,"d":"579"},{"v":628.86,"d":"629"},{"v":49.79,"d":"50"}]
[2011301,"    行政运行",{"v":1.44,"d":"1"},{"v":1.44,"d":"1"},0]
[2011308,"    招商引资",{"v":577.63,"d":"578"},{"v":627.42,"d":"627"},{"v":49.79,"d":"50"},"调增五项奖和调资资金"]
[20123,"  民族事务",{"v":43.12,"d":"43"},{"v":72.31,"d":"72"},{"v":29.19,"d":"29"}]
[2012301,"    行政运行",{"v":43.12,"d":"43"},{"v":72.31,"d":"72"},{"v":29.19,"d":"29"},"调增五项奖和调资资金"]
[20125,"  港澳台事务",{"v":53.28,"d":"53"},{"v":73.9,"d":"74"},{"v":20.62,"d":"21"}]
[2012501,"    行政运行",{"v":32.46,"d":"32"},{"v":53.08,"d":"53"},{"v":20.62,"d":"21"},"调增五项奖和调资资金"]
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[20126,"  档案事务",{"v":242.12,"d":"242"},{"v":365.52,"d":"366"},{"v":123.39999999999999,"d":"123"}]
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[2130501,"    行政运行",{"v":83.04,"d":"83"},{"v":87.82000000000001,"d":"88"},{"v":4.78,"d":"5"},"调增调资资金"]
[2130502,"    一般行政管理事务",90,88,-2,"调减一般性支出2万"]
[2130550,"    扶贫事业机构",null,{"v":41.55,"d":"42"},{"v":41.55,"d":"42"},"调增五项奖和调资资金"]
[2130599,"    其他扶贫支出",179,179,0]
[21306,"  农业综合开发",25,25,0]
[2130699,"    其他农业综合开发支出",25,25,0]
[21307,"  农村综合改革",25,25,0]
[2130799,"    其他农村综合改革支出",25,25,0,"综改经费20万调整为村级代理记账奖补"]
[21308,"  普惠金融发展支出",460,460,0]
[2130804,"    创业担保贷款贴息",460,460,0]
[21399,"  其他农林水支出",500,500,0]
[2139999,"    其他农林水支出",500,500,0]
[214,"交通运输支出",{"v":31712.43,"d":"31712"},{"v":15511.94,"d":"15512"},{"v":-16200.49,"d":"-16200"}]
[21401,"  公路水路运输",{"v":29593.43,"d":"29593"},{"v":13527.94,"d":"13528"},{"v":-16065.49,"d":"-16065"}]
[2140101,"    行政运行",{"v":2571.5,"d":"2572"},{"v":2920.2,"d":"2920"},{"v":348.7,"d":"349"},"调增五项奖和调资资157万，交通局非税支出166万、物流局非税支出41万"]
[2140102,"    一般行政管理事务",0,0,0]
[2140104,"    公路建设",23449,6949,-16500,"预计交通建设专款无法全部实现支出，调减本年支出16500万，结转明年使用"]
[2140106,"    公路养护",585,585,0]
[2140110,"    公路和运输安全",null,50,50,"调增预备费安排的城市公交生命防护装置整治经费50万"]
[2140112,"    公路运输管理",{"v":2835.35,"d":"2835"},{"v":2871.16,"d":"2871"},{"v":35.81,"d":"36"},"调增调资资金"]
[2140136,"    水路运输管理支出",{"v":152.58,"d":"153"},{"v":152.58,"d":"153"},0]
[21404,"  成品油价格改革对交通运输的补贴",2112,1977,-135]
[2140401,"    对城市公交的补贴",1400,1400,0]
[2140403,"    对出租车的补贴",712,577,-135]
[21405,"  邮政业支出",7,7,0]
[2140504,"    行业监管",7,7,0]
[215,"资源勘探信息等支出",{"v":8151.91,"d":"8152"},{"v":12956.369999999999,"d":"12956"},{"v":4804.46,"d":"4804"}]
[21502,"  制造业",0,3000,3000]
[2150207,"    通信设备、计算机及其他电子设备制造业",null,3000,3000,"调增转移支付支出"]
[21505,"  工业和信息产业监管",{"v":821.01,"d":"821"},{"v":542.94,"d":"543"},{"v":-278.07,"d":"-278"}]
[2150501,"    行政运行",{"v":305.01,"d":"305"},{"v":526.94,"d":"527"},{"v":221.93,"d":"222"},"调增五项奖和调资资金225万，调减一般性支出3万"]
[2150502,"    一般行政管理事务",16,16,0]
[2150599,"    其他工业和信息产业监管支出",500,0,-500,"调减神农云建设500万至大数据局"]
[21507,"  国有资产监管",{"v":133.9,"d":"134"},{"v":220.43,"d":"220"},{"v":86.53,"d":"87"}]
[2150701,"    行政运行",{"v":123.9,"d":"124"},{"v":210.43,"d":"210"},{"v":86.53,"d":"87"},"调增五项奖和调资资金87万，调减一般性支出1万"]
[2150702,"    一般行政管理事务",10,10,0]
[21508,"  支持中小企业发展和管理支出",7197,7472,275]
[2150802,"    一般行政管理事务",37,37,0]
[2150805,"    中小企业发展专项",7160,7435,275]
[2150899,"    其他支持中小企业发展支出"]
[21599,"  其他资源勘探信息等支出",0,1721,1721]
[2159904,"   技术改造支出",null,1691,1691]
[2159999,"   其他资源勘探信息等支出",null,30,30]
[216,"商业服务业等支出",{"v":1509.07,"d":"1509"},{"v":2234.88,"d":"2235"},{"v":725.81,"d":"726"}]
[21602,"  商业流通事务",{"v":419.07,"d":"419"},{"v":690.88,"d":"691"},{"v":271.81,"d":"272"}]
[2160201,"    行政运行",{"v":345.8,"d":"346"},{"v":570.1800000000001,"d":"570"},{"v":224.38,"d":"224"},"调增五项奖和调资资金226万，调减一般性支出2万"]
[2160202,"    一般行政管理事务",22,22,0]
[2160217,"    市场监测及信息管理",{"v":51.27,"d":"51"},{"v":68.6,"d":"69"},{"v":17.33,"d":"17"},"调增调资资金"]
[2160250,"   事业运行",null,{"v":30.1,"d":"30"},{"v":30.1,"d":"30"},"调增调资资金"]
[21606," 涉外发展服务支出",0,304,304]
[2160699,"  其他涉外发展服务支出",null,304,304]
[21699,"  其他商业服务业等支出",1090,1240,150]
[2169999,"    其他商业服务业等支出",1090,1240,150]
[219,"援助其他地区支出",140,440,300]
[21901,"    一般公共服务",140,140,0]
[21906,"    农业",null,300,300,"神农架对口扶贫300万调整为对外援助支出"]
[220,"自然资源海洋气象等支出",{"v":2066.39,"d":"2066"},{"v":4051.79,"d":"4052"},{"v":1985.4,"d":"1985"}]
[22001,"  自然资源事务",{"v":1861.3899999999999,"d":"1861"},{"v":3719.79,"d":"3720"},{"v":1858.4,"d":"1858"}]
[2200101,"    行政运行",{"v":235.93,"d":"236"},{"v":444.86,"d":"445"},{"v":208.93,"d":"209"},"调增五项奖和调资资金142万，自然资源和规划局非税支出9.3万"]
[2200104,"    自然资源规划及管理",{"v":657.55,"d":"658"},{"v":646.55,"d":"647"},-11,"调减一般性支出11万元"]
[2200105,"    土地资源调查",0,0,0]
[2200106,"    土地资源利用与保护",30,30,0]
[2200108,"    自然资源行业业务管理",31,31,0]
[2200110,"    国土整治",0,0,0]
[2200112,"    土地资源储备支出",{"v":127.81,"d":"128"},{"v":138.77,"d":"139"},{"v":10.96,"d":"11"},"调增调资资金"]
[2200113,"    地质矿产资源与环境调查",0,0,0]
[2200114,"    地质矿产资源利用与保护",0,0,0]
[2200150,"    事业运行",{"v":613.1,"d":"613"},{"v":795.61,"d":"796"},{"v":182.51,"d":"183"},"调增调资资金93万，不动产登记中心非税支出90万"]
[2200199,"    其他自然资源事务支出",166,1633,1467,"调增耕地开垦费支出1467万元"]
[22003,"  测绘事务",0,0,0]
[2200350,"    事业运行",0,0,0]
[22005,"  气象事务",205,332,127,"调增调资资金"]
[2200501,"    行政运行",20,80,60]
[2200509,"    气象服务",105,172,67,"调增预备费安排的人影作业经费67万"]
[2200510,"    气象装备保障维护",80,80,0]
[221,"住房保障支出",{"v":9349.730000000001,"d":"9350"},{"v":26371.730000000003,"d":"26372"},17022]
[22101,"  保障性安居工程支出",{"v":4104.76,"d":"4105"},{"v":21126.760000000002,"d":"21127"},17022]
[2210199,"    其他保障性安居工程支出",{"v":4104.76,"d":"4105"},{"v":21126.760000000002,"d":"21127"},17022,"调增公积金收益提取的保障性住房资金100万，调增专款支出16922万"]
[22102,"  住房改革支出",{"v":4240.71,"d":"4241"},{"v":4240.71,"d":"4241"},0]
[2210201,"    住房公积金",{"v":3439.5,"d":"3440"},{"v":3439.5,"d":"3440"},0]
[2210202,"    提租补贴",{"v":766.68,"d":"767"},{"v":766.68,"d":"767"},0]
[2210203,"    购房补贴",{"v":34.53,"d":"35"},{"v":34.53,"d":"35"},0]
[22103,"  城乡社区住宅",{"v":1004.26,"d":"1004"},{"v":1004.26,"d":"1004"},0]
[2210302,"    住房公积金管理",{"v":551.36,"d":"551"},{"v":551.36,"d":"551"},0]
[2210399,"    其他城乡社区住宅支出",{"v":452.9,"d":"453"},{"v":452.9,"d":"453"},0]
[222,"粮油物资储备支出",{"v":2295.61,"d":"2296"},{"v":3182.87,"d":"3183"},{"v":1141.54,"d":"1142"}]
[22201,"  粮油事务",{"v":1890.6100000000001,"d":"1891"},{"v":552.8700000000001,"d":"553"},{"v":-1337.74,"d":"-1338"}]
[2220101,"    行政运行",{"v":125.17,"d":"125"},{"v":208.31,"d":"208"},{"v":83.14,"d":"83"},"调增五项奖和调资资金"]
[2220103,"    机关服务",0,0,0]
[2220105,"    粮食信息统计",0,0,0]
[2220112,"    粮食财务挂账利息补贴",{"v":4.5,"d":"5"},{"v":4.5,"d":"5"},0]
[2220115,"    粮食风险基金",1081,0,-1081]
[2220150,"    事业运行",{"v":24.94,"d":"25"},{"v":26.060000000000002,"d":"26"},{"v":1.12,"d":"1"},"调增调资资金"]
[2220199,"    其他粮油事务支出",655,314,-341,"调减一般性支出3万"]
[22204,"  粮油储备",405,2630,2225]
[2220401,"    储备粮油补贴",405,405,0]
[2220403,"      储备粮（油）库建设",null,2225,2225]
[22205,"    重要商品储备",0,0,{"v":254.28,"d":"254"}]
[2220503,"      肉类储备",null,null,{"v":254.28,"d":"254"},"预备费安排的猪肉储备和投放资金"]
[224,"灾害防治及应急管理支出",{"v":2333.18,"d":"2333"},{"v":3325.8599999999997,"d":"3326"},{"v":992.6800000000001,"d":"993"}]
[22401,"  应急管理事务",{"v":343.18,"d":"343"},{"v":624.86,"d":"625"},{"v":281.68,"d":"282"}]
[2240101,"    行政运行",{"v":201.26,"d":"201"},{"v":420.12,"d":"420"},{"v":218.86,"d":"219"},"调增五项奖和调资资金101万，应急局非税支出120万，调减一般性支出3万"]
[2240102,"    一般行政管理事务",{"$nulls":3},"调增机构改革资金"]
[2240106,"    安全监管",{"v":123.24,"d":"123"},{"v":123.24,"d":"123"},0]
[2240150,"    事业运行",{"v":18.68,"d":"19"},{"v":63.5,"d":"64"},{"v":44.82,"d":"45"},"调增调资资金"]
[22402,"  消防事务",1912,2412,500]
[2240202,"    一般行政管理事务",300,300,0]
[2240204,"    消防应急救援",280,780,500,"调增债券资金安排应急救援综合训练基地500万元"]
[2240299,"    其他消防事务支出",1332,1332,0]
[22405,"  地震事务",20,20,0]
[2240507,"    地震应急救援",5,5,0]
[2240599,"    其他地震事务支出",15,15,0]
[22406,"  自然灾害防治",0,211,211]
[2240601,"    地质灾害防治",null,211,211]
[22407,"  自然灾害救灾及恢复重建支出",58,58,0]
[2240702,"    地方自然灾害生活补助",50,50,0]
[2240799,"    其他自然灾害生活救助支出",8,8,0]
[227,"预备费",3000,{"v":1637.43,"d":"1637"},{"v":-1362.57,"d":"-1363"}]
[227,"  预备费",3000,{"v":1637.43,"d":"1637"},{"v":-1362.57,"d":"-1363"}]
[227,"    预备费",3000,{"v":1637.43,"d":"1637"},{"v":-1362.57,"d":"-1363"}]
[229,"其他支出",{"v":33683.04,"d":"33683"},{"v":2891.2700000000004,"d":"2891"},{"v":-30791.77,"d":"-30792"}]
[22902,"  年初预留",{"v":33683.04,"d":"33683"},{"v":2891.2700000000004,"d":"2891"},{"v":-30791.77,"d":"-30792"}]
[22902,"    年初预留",{"v":33683.04,"d":"33683"},{"v":2891.2700000000004,"d":"2891"},{"v":-30791.77,"d":"-30792"},"调减已分配到相应科目五项奖、调资、职业年金做实、机构改革资金20721万"]
[22960,"  彩票公益金安排的支出",0,0,0]
[2296002,"    用于社会福利的彩票公益金支出",0,0,0]
[232,"债务付息支出",4580,4982,402]
[23203,"  地方政府一般债务付息支出",4580,4982,402]
[2320301,"    地方政府一般债券付息支出",4580,4982,402,"调增2019年新增债券利息"]
[233,"债务发行费用支出",33,6,-27]
[23303,"  地方政府一般债务发行费用支出",33,6,-27]
[23303,"    地方政府一般债务发行费用支出",33,6,-27,"根据省实际发行费用据实调减"]
[null,"二、转移性支出合计",41457,{"v":81510.8,"d":"81511"},{"v":40053.8,"d":"40054"}]
[230,"转移性支出",41457,{"v":56341.8,"d":"56342"},{"v":14884.8,"d":"14885"}]
[23002," 一般性转移支付",3903,{"v":3989.1,"d":"3989"},{"v":86.1,"d":"86"}]
[2300201,"  体制补助支出",3903,3903,0]
[2300247,"  文化旅游与传媒共同财政事权转移支付支出",null,{"v":86.1,"d":"86"},{"v":86.1,"d":"86"},"调增曾都九口堰新四军第五师革命旧址纪念馆扩建资金86万"]
[23003,"  专项转移支付",9978,{"v":9594.7,"d":"9595"},{"v":-383.3,"d":"-383"}]
[2300301,"    一般公共服务",1000,{"v":1016.7,"d":"1017"},{"v":16.7,"d":"17"},"调整县市区人大代表活动经费支付方式为转移支付"]
[2300304,"    公共安全",785,785,0]
[2300305,"    教育",500,500,0]
[2300308,"    社会保障和就业",116,116,0]
[2300312,"    城乡社区",1418,1418,0]
[2300313,"    农林水",5209,4909,-300,"神农架对口扶贫300万调整为对外援助支出"]
[2300317,"    金融",100,0,-100,"调整小贷贴息支出至就业支出"]
[2300399,"    其他支出",850,850,0]
[23004,"  上解省财政支出",27576,27576,0]
[23008,"  调出资金",0,0,0]
[2300801,"    补充预算稳定调节基金",null,0,0]
[23009,"  年终结余",null,13182,13182]
[2300901,"    一般公共预算年终结余",null,13182,13182,"预计本年无法支出需结转下年使用的专款15676万"]
[23011,"  债务转贷支出",0,2000,2000]
[2301199,"      其他地方政府债务转贷支出",null,2000,2000,"债券资金转贷大洪山长岗镇棚改400万、特色镇建设600万，高新区淅河农村安全饮水巩固提升工程1000万"]
[231,"债务还本支出",0,25169,25169]
[23103,"  地方政府一般债务还本支出",null,25169,25169,"再融资债券按规定计入债务还本支出"]
[null,"支出总计",{"v":305951.91000000003,"d":"305952"},{"v":356768.77,"d":"356769"},{"v":50816.86,"d":"50817"}]

{"sheet":"3、政府性基金收入","index":2,"n_rows":71,"n_cols":6,"rows_kept":71,"merged":[[1,0,1,5],[2,4,2,5]]}
["附表4"]
["市本级2019年政府性基金预算支出调整情况表"]
[null,null,"             ",null,"单位：万元"]
["科目","项    目","预算数","调整\n预算数","调整金额","备注"]
[207,"一、文化旅游体育与传媒支出",{"$f":"C6","v":0},{"$f":"D6","v":150},{"$f":"D5-C5","v":150}]
[20709,"   旅游发展基金支出",{"$f":"C7","v":0},{"$f":"D7","v":150},150]
[2070904,"      地方旅游开发项目补助",null,150,150]
[208,"二、社会保障和就业支出",{"$f":"C9","v":251},{"$f":"D9","v":251},0]
[20822,"       大中型水库移民后期扶持基金支出",{"$f":"SUM(C10:C11)","v":251},{"$f":"SUM(D10:D11)","v":251},0]
[2082201,"移民补助",251,251,0]
[2082202,"基础设施建设和经济发展",null,null,0]
[2082299,"其他大中型水库移民后期扶持资金支出",null,null,0]
[212,"三、城乡社区支出",{"$f":"C14+C25+C26+C30+C33+C35","v":161281},{"$f":"D14+D25+D26+D30+D33+D35","v":212281},51000]
[21208,"       国有土地使用权出让收入及对应专项债务收入安排的支出",{"$f":"SUM(C15:C24)","v":152801},{"$f":"SUM(D15:D24)","v":152801},0]
[2120801,"征地和拆迁补偿支出",35672,35672,0]
[2120802,"土地开发支出",7644,7644,0]
[2120803,"城市建设支出",62892,62892,0]
[2120804,"农村基础设施建设支出",1000,1000,0]
[2120805,"补助被征地农民支出",20384,20384,0]
[2120806,"土地出让业务支出",3328,3328,0]
[2120807,"廉租住房支出",null,null,0]
[2120810,"棚户区改造支出",3000,3000,0]
[2120811,"公共租赁住房支出",1316,1316,0]
[2120899,"其他国有土地使用权出让收入安排的支出",17565,17565,0]
[21211,"    农业土地开发资金安排的支出",164,164,0]
[21213,"    城市基础设施配套费安排的支出",{"$f":"SUM(C27:C29)","v":5116},{"$f":"SUM(D27:D29)","v":5116},0]
[2121301,"城市公共设施",5116,5116,0]
[2121302,"城市环境卫生",null,null,0]
[2121399,"其他城市基础设施配套费安排的支出",0,null,0]
[21214,"       污水处理费及对应专项债务收入安排的支出",{"$f":"SUM(C31:C32)","v":3200},{"$f":"SUM(D31:D32)","v":3200},0]
[2121401,"污水处理设施建设和运营",3200,3200,0]
[2121499,"其他污水处理费安排的支出",null,null,0]
[21215,"    土地储备专项债券收入安排的支出",{"$f":"C34","v":0},{"$f":"D34","v":20000},20000]
[2121599,"        其他土地储备专项债券收入安排的支出",null,20000,20000]
[21216,"    棚户区改造专项债券收入安排的支出",{"$f":"C36","v":0},{"$f":"D36","v":31000},31000]
[2121699,"        其他棚户区改造专项债券收入安排的支出",null,31000]
[214,"四、交通运输支出",{"$f":"C38","v":0},{"$f":"D38","v":0},0]
[21462,"       车辆通行费安排的支出",{"$f":"C39","v":0},null,0]
[2146299,"其他车辆通行费安排的支出",null,null,0]
[215,"五、资源勘探信息等支出",{"$f":"C41","v":0},{"$f":"D41","v":0},0]
[21562,"       农网还贷资金支出",0,null,0]
[2156202,"地方农网还贷资金支出",null,null,0]
[216,"六、商业服务业等支出",{"$f":"C44","v":0},{"$f":"D44","v":0},0]
[21660,"       旅游发展基金支出",{"$f":"C45","v":0},{"$f":"D45","v":0},0]
[2166004,"地方旅游开发项目补助",null,null,0]
[229,"七、其他支出",{"$f":"C49+C47","v":3142},{"$f":"D49+D47","v":3142},0]
[22904,"   其他政府性基金及对应专项债务收入安排的支出",{"$f":"C48","v":585},{"$f":"D48","v":585},0]
[2290101,"其他政府性基金安排的支出",585,585,0]
[22960,"      彩票公益金安排的支出",{"$f":"SUM(C50:C54)","v":2557},{"$f":"SUM(D50:D54)","v":2557},0]
[2296002,"用于社会福利的彩票公益金支出",1585,1585,0]
[2296003,"用于体育事业的彩票公益金支出",850,850,0]
[2296005,"用于红十字事业的彩票公益金支出",null,null,0]
[2296006,"用于残疾人事业的彩票公益金支出",122,122,0]
[2296013,"用于城乡医疗求助的的彩票公益金支出",null,null,0]
[232,"八、债务付息支出",{"$f":"C56","v":5450},{"$f":"D56","v":5721},271]
[23204,"    地方政府专项债务付息支出",{"$f":"SUM(C57:C58)","v":5450},{"$f":"SUM(D57:D58)","v":5721},271]
[2320411,"国有土地使用权出让金债务付息支出",5450,5721,271]
[2320431,"土地储备专项债券付息支出",null,null,0]
[233,"九、债务发行费用支出",{"$f":"C60","v":22},{"$f":"D60","v":5},-17]
[23304,"    地方政府专项债务发行费用支出",{"$f":"SUM(C61:C62)","v":22},{"$f":"SUM(D61:D62)","v":5},-17]
[2330411,"棚户区改造专项债券发行费用支出",22,5,-17]
[2330431,"土地储备专项债券发行费用支出",null,null,0]
[null,"支出合计",{"$f":"C8+C13+C37+C40+C43+C46+C55+C59+C5","v":170146},{"$f":"D8+D13+D37+D40+D43+D46+D55+D59+D5","v":221550},51404]
[230,"转移性支出",{"$f":"SUM(C65:C68)","v":18532},{"$f":"SUM(D65:D68)","v":15971},-2561]
[23004,"    政府性基金转移支付",null,null,0]
[23008,"    调出资金",4000,4000,0]
[23009,"    年终结余",14532,11971,-2561]
[23011,"    债务转贷支出",null,null,0]
[231,"债务还本支出",{"$f":"C70","v":0},{"$f":"D70","v":0},{"$f":"D69-C69","v":0}]
[23104,"  地方政府专项债务还本支出",null,null,0]
[null,"支出总计",{"$f":"C63+C64+C69","v":188678},{"$f":"D63+D64+D69","v":237521},48843]

{"sheet":"4、政府性基金支出","index":3,"n_rows":71,"n_cols":6,"rows_kept":71,"merged":[[1,0,1,5],[2,4,2,5]]}
["附表4"]
["市本级2019年政府性基金预算支出调整情况表"]
[null,null,"             ",null,"单位：万元"]
["科目","项    目","预算数","调整\n预算数","调整金额","备注"]
[207,"一、文化旅游体育与传媒支出",{"$f":"C6","v":0},{"$f":"D6","v":150},{"$f":"D5-C5","v":150}]
[20709,"   旅游发展基金支出",{"$f":"C7","v":0},{"$f":"D7","v":150},150]
[2070904,"      地方旅游开发项目补助",null,150,150]
[208,"二、社会保障和就业支出",{"$f":"C9","v":251},{"$f":"D9","v":251},0]
[20822,"       大中型水库移民后期扶持基金支出",{"$f":"SUM(C10:C11)","v":251},{"$f":"SUM(D10:D11)","v":251},0]
[2082201,"移民补助",251,251,0]
[2082202,"基础设施建设和经济发展",null,null,0]
[2082299,"其他大中型水库移民后期扶持资金支出",null,null,0]
[212,"三、城乡社区支出",{"$f":"C14+C25+C26+C30+C33+C35","v":161281},{"$f":"D14+D25+D26+D30+D33+D35","v":212281},51000]
[21208,"       国有土地使用权出让收入及对应专项债务收入安排的支出",{"$f":"SUM(C15:C24)","v":152801},{"$f":"SUM(D15:D24)","v":152801},0]
[2120801,"征地和拆迁补偿支出",35672,35672,0]
[2120802,"土地开发支出",7644,7644,0]
[2120803,"城市建设支出",62892,62892,0]
[2120804,"农村基础设施建设支出",1000,1000,0]
[2120805,"补助被征地农民支出",20384,20384,0]
[2120806,"土地出让业务支出",3328,3328,0]
[2120807,"廉租住房支出",null,null,0]
[2120810,"棚户区改造支出",3000,3000,0]
[2120811,"公共租赁住房支出",1316,1316,0]
[2120899,"其他国有土地使用权出让收入安排的支出",17565,17565,0]
[21211,"    农业土地开发资金安排的支出",164,164,0]
[21213,"    城市基础设施配套费安排的支出",{"$f":"SUM(C27:C29)","v":5116},{"$f":"SUM(D27:D29)","v":5116},0]
[2121301,"城市公共设施",5116,5116,0]
[2121302,"城市环境卫生",null,null,0]
[2121399,"其他城市基础设施配套费安排的支出",0,null,0]
[21214,"       污水处理费及对应专项债务收入安排的支出",{"$f":"SUM(C31:C32)","v":3200},{"$f":"SUM(D31:D32)","v":3200},0]
[2121401,"污水处理设施建设和运营",3200,3200,0]
[2121499,"其他污水处理费安排的支出",null,null,0]
[21215,"    土地储备专项债券收入安排的支出",{"$f":"C34","v":0},{"$f":"D34","v":20000},20000]
[2121599,"        其他土地储备专项债券收入安排的支出",null,20000,20000]
[21216,"    棚户区改造专项债券收入安排的支出",{"$f":"C36","v":0},{"$f":"D36","v":31000},31000]
[2121699,"        其他棚户区改造专项债券收入安排的支出",null,31000]
[214,"四、交通运输支出",{"$f":"C38","v":0},{"$f":"D38","v":0},0]
[21462,"       车辆通行费安排的支出",{"$f":"C39","v":0},null,0]
[2146299,"其他车辆通行费安排的支出",null,null,0]
[215,"五、资源勘探信息等支出",{"$f":"C41","v":0},{"$f":"D41","v":0},0]
[21562,"       农网还贷资金支出",0,null,0]
[2156202,"地方农网还贷资金支出",null,null,0]
[216,"六、商业服务业等支出",{"$f":"C44","v":0},{"$f":"D44","v":0},0]
[21660,"       旅游发展基金支出",{"$f":"C45","v":0},{"$f":"D45","v":0},0]
[2166004,"地方旅游开发项目补助",null,null,0]
[229,"七、其他支出",{"$f":"C49+C47","v":3142},{"$f":"D49+D47","v":3142},0]
[22904,"   其他政府性基金及对应专项债务收入安排的支出",{"$f":"C48","v":585},{"$f":"D48","v":585},0]
[2290101,"其他政府性基金安排的支出",585,585,0]
[22960,"      彩票公益金安排的支出",{"$f":"SUM(C50:C54)","v":2557},{"$f":"SUM(D50:D54)","v":2557},0]
[2296002,"用于社会福利的彩票公益金支出",1585,1585,0]
[2296003,"用于体育事业的彩票公益金支出",850,850,0]
[2296005,"用于红十字事业的彩票公益金支出",null,null,0]
[2296006,"用于残疾人事业的彩票公益金支出",122,122,0]
[2296013,"用于城乡医疗求助的的彩票公益金支出",null,null,0]
[232,"八、债务付息支出",{"$f":"C56","v":5450},{"$f":"D56","v":5721},271]
[23204,"    地方政府专项债务付息支出",{"$f":"SUM(C57:C58)","v":5450},{"$f":"SUM(D57:D58)","v":5721},271]
[2320411,"国有土地使用权出让金债务付息支出",5450,5721,271]
[2320431,"土地储备专项债券付息支出",null,null,0]
[233,"九、债务发行费用支出",{"$f":"C60","v":22},{"$f":"D60","v":5},-17]
[23304,"    地方政府专项债务发行费用支出",{"$f":"SUM(C61:C62)","v":22},{"$f":"SUM(D61:D62)","v":5},-17]
[2330411,"棚户区改造专项债券发行费用支出",22,5,-17]
[2330431,"土地储备专项债券发行费用支出",null,null,0]
[null,"支出合计",{"$f":"C8+C13+C37+C40+C43+C46+C55+C59+C5","v":170146},{"$f":"D8+D13+D37+D40+D43+D46+D55+D59+D5","v":221550},51404]
[230,"转移性支出",{"$f":"SUM(C65:C68)","v":18532},{"$f":"SUM(D65:D68)","v":15971},-2561]
[23004,"    政府性基金转移支付",null,null,0]
[23008,"    调出资金",4000,4000,0]
[23009,"    年终结余",14532,11971,-2561]
[23011,"    债务转贷支出",null,null,0]
[231,"债务还本支出",{"$f":"C70","v":0},{"$f":"D70","v":0},{"$f":"D69-C69","v":0}]
[23104,"  地方政府专项债务还本支出",null,null,0]
[null,"支出总计",{"$f":"C63+C64+C69","v":188678},{"$f":"D63+D64+D69","v":237521},48843]

{"sheet":"5、国有资本经营预算收入","index":4,"n_rows":24,"n_cols":6,"rows_kept":24,"merged":[[1,0,1,5],[2,0,2,1],[2,2,2,5]]}
["附表5"]
["市本级2019年国有资本经营预算收入表"]
["编制单位：市国资委  市财政局",null,"             单位：万元"]
["科目","项    目","预算数","调整预算数","调整金额","备注"]
[1030601,"一、利润收入",2092,{"$f":"D7+D8+D9+D10+D11+D12+D13+D14","v":{"v":5971.0599999999995,"d":"5971"}},{"$f":"E7+E8+E9+E10+E11+E12+E13+E14","v":{"v":3879.0600000000004,"d":"3879"}}]
[103060134,"   其他国有资本经营预算企业利润收入",{"$f":"SUM(C7:C14)","v":2092},{"v":5971.06,"d":"5971"},{"v":3879.06,"d":"3879"}]
[null,"         随州市金盾押运公司",20,{"v":60.34,"d":"60"},{"$f":"D7-C7","v":{"v":40.34,"d":"40"}},"补缴2015-2017年44.81万元。2018年调整-4.47万元"]
[null,"  随州市城投集团",439,{"v":336.59,"d":"337"},{"$f":"D8-C8","v":{"v":-102.41000000000003,"d":"-102"}},"按企业上年度审计后利润额调整"]
[null,"  随州市城建投公司",1173,{"v":5060.93,"d":"5061"},{"v":3887.9300000000003,"d":"3888"},"补缴2017年2604.49万元。18年调整1283.44万元"]
[null,"  随州市高新投",100,{"v":147.11,"d":"147"},{"v":47.110000000000014,"d":"47"}]
[null," 随州市交通投资建设有限公司",72,{"v":82.46,"d":"82"},{"v":10.459999999999994,"d":"10"}]
[null,"  随州市金控集团",184,{"v":227.87,"d":"228"},{"v":43.870000000000005,"d":"44"}]
[null," 随州市建设设计院",4,{"v":19.78,"d":"20"},{"v":15.780000000000001,"d":"16"}]
[null," 其他",100,{"v":35.98,"d":"36"},{"v":-64.02000000000001,"d":"-64"}]
[1030602," 二、股利、股息收入",0,{"v":438.11,"d":"438"},{"v":438.11,"d":"438"}]
[103060202,"     国有控股公司股利、股息收入"]
[103060203,"     国有参股公司股利、股息收入",null,438,438,"齐星车身股息"]
[1030603," 三、产权转让收入"]
[103060304,"    国有股权、股份转让收入"]
[1030604," 四、清算收入"]
[1030698," 五、其他国有资本经营收入"]
[null,"市 级 国 有 资 本 经 营 收 入合计",2092,{"v":5971.06,"d":"5971"},{"v":3879.06,"d":"3879"}]
[11005,"国有资本经营预算转移支付收入",0]
[null,"收 入 总计",2092,{"v":5971.06,"d":"5971"},{"v":3879.06,"d":"3879"}]

{"sheet":"6、国有资本经营预算支出","index":5,"n_rows":16,"n_cols":6,"rows_kept":16,"merged":[[1,0,1,5],[2,0,2,1]]}
["附表6"]
["市本级2019年国有资本经营预算支出表"]
["编制单位：市国资委  市财政局",null,"                                                                                              单位：万元"]
["科目","项  目","预算数","调整\n预算数","调整\n金额","备注"]
[208,"一、社会保障和就业支出",0,{"$f":"E5-C5","v":0}]
[20804,"    补充全国社会保障基金",0,{"$f":"E6-C6","v":0}]
[2080451,"       国有资本经营预算补充社保基金支出",0,0]
[223,"二、国有资本经营预算支出",{"$f":"C9+C10","v":1695},{"$f":"C8+E8","v":5335},3640]
[22301,"    解决历史遗留问题及改革成本支出",0,{"$f":"C9+E9","v":0}]
[22399,"    其他国有资本经营预算支出",{"$f":"C11","v":1695},5335,3640]
["2239901","       其他国有资本经营预算支出",1695,5335,3640,"用于城投、建投、交投、高新投高铁站前广场、城市综合管网、政务路等城市公共建设。国资监管费用，增加金控集团政府资本金、金盾押运公司购置车辆费、建筑设计院购置费、不可预见支出等。"]
[null,"市 级 国 有 资 本 经 营 支 出合计",{"$f":"C5+C8","v":1695},{"$f":"D5+D8","v":5335},3640]
["230","转移性支出",{"$f":"C14","v":397},{"$f":"C13+E13","v":636},239]
["23008","  调出资金",{"$f":"C15","v":397},{"$f":"C14+E14","v":636},239]
["2300803","       国有资本经营预算调出资金",397,636,239,"根据国务院规定，从国有资本经营预算收入中提取19%用于补充市级社保基金"]
[null,"支出总计",{"$f":"C12+C13","v":2092},{"$f":"D12+D13","v":5971},3879]

{"sheet":"7、社保基金收入","index":6,"n_rows":37,"n_cols":6,"rows_kept":37,"merged":[[1,0,1,4],[2,4,2,5]]}
["附表7"]
["市本级2019年社会保险基金预算收入调整情况表"]
[{"$nulls":4},"单位：万元"]
["收入科目","收入项目","预算数","调整预算数","调整金额","备注"]
[null,"市本级社会保险基金收入合计",{"$f":"C6+C30+C26+C14+C34+C18+C10+C22","v":81952},{"$f":"D6+D30+D26+D14+D34+D18+D10+D22","v":85952},{"$f":"D5-C5","v":4000}]
[10201,"一、企业职工基本养老保险基金收入",{"$f":"C7+C8+C9","v":37937},42937,{"$f":"D6-C6","v":5000}]
[1020101,"   其中：企业职工基本养老保险保险费收入",26231,31231,5000]
[1020102,"              企业职工基本养老保险基金财政补贴收入",9456,9456,0]
[1020103,"              企业职工基本养老保险基金利息收入",2250,2250,0]
[10202,"二、失业保险基金收入",{"$f":"C11+C12+C13","v":1137},{"$f":"D11+D12+D13","v":1137},0]
[1200201,"   其中：失业保险费收入",1050,1050,0]
[1200202,"              失业保险基金财政补贴收入",null,null,0]
[1200203,"              失业保险基金利息收入",87,87,0]
[10203,"三、城镇职工基本医疗保险基金收入",{"$f":"C15+C16+C17","v":17136},{"$f":"D15+D16+D17","v":17136},0]
[1020301,"   其中：城镇职工基本医疗保险费收入",16526,16526,0]
[1020302,"              城镇职工基本医疗保险基金 财政补贴收入",null,null,0]
[1020303,"              城镇职工基本医疗保险基金利息收入",610,610,0]
[10204,"四、工伤保险基金收入",{"$f":"C19+C20+C21","v":1228},{"$f":"D19+D20+D21","v":1228},0]
[1020401,"   其中：工伤保险费收入",1160,1160,0]
[1020402,"              工伤保险基金 财政补贴收入",null,null,0]
[1020403,"              工伤保险基金利息收入",68,68,0]
[10205,"五、生育保险基金收入",{"$f":"C23+C24+C25","v":688},{"$f":"D23+D24+D25","v":688},0]
[1020501,"   其中：生育保险费收入",633,633,0]
[1020502,"              生育保险基金财政补贴收入",null,null,0]
[1020503,"              生育保险基金利息收入",55,55,0]
[10210,"六、城乡居民基本养老保险基金收入",{"$f":"C27+C28+C29","v":0},{"$f":"D27+D28+D29","v":0},0]
[1021001,"   其中：城乡居民基本养老保险费收入",null,null,0]
[1021002,"              城乡居民基本养老保险基金财政补贴收入",null,null,0]
[1021003,"              城乡居民基本养老保险基金利息收入",null,null,0]
[10211,"七、机关事业单位基本养老保险基金收入",{"$f":"C31+C32+C33","v":23826},22826,-1000]
[1021101,"   其中：机关事业单位基本养老保险费收入",20826,19826,-1000]
[1021102,"              机关事业单位基本养老保险基金财政补贴收入",2755,2755,0]
[1021103,"              机关事业单位基本养老保险基金利息收入",245,245,0]
[10212,"八、城乡居民基本医疗保险基金收入"]
[1021201,"   其中：城乡居民基本医疗保险费收入"]
[1021202,"              城乡居民基本医疗保险基金 财政补贴收入"]
[1021203,"              城乡居民基本医疗保险基金利息收入"]

{"sheet":"8、社保基金支出","index":7,"n_rows":29,"n_cols":6,"rows_kept":29,"merged":[[1,0,1,5]]}
["附表8"]
["市本级2019年社会保险基金预算支出调整情况表"]
[{"$nulls":5},"单位：万元"]
["支出科目","支出项目","预算数","调整预算数","调整金额","备注"]
[null,"市本级社会保险基金支出合计",{"$f":"C6+C24+C21+C12+C27+C15+C9+C18","v":72077},{"$f":"D6+D24+D21+D12+D27+D15+D9+D18","v":83777},{"$f":"D5-C5","v":11700}]
[20901,"一、企业职工基本养老保险基金支出",{"$f":"SUM(C7:C8)","v":32681},37681,{"$f":"D6-C6","v":5000}]
[2090101,"   其中：基本养老金支出",31627,36627,5000]
[2090199,"              其他基本养老保险基金支出",1054,1054,0]
[20902,"二、失业保险基金支出",1373,2073,700]
[2090201,"   其中：失业保险金支出",1321,2021,700,"省政府文件规定计提职业技能提升资金支出"]
[2090299,"              其他失业保险基金支出",52,52,0]
[20903,"三、城镇职工基本医疗保险基金支出",12537,16537,4000]
[2090301,"   其中：基本医疗保险待遇支出",12527,16527,4000]
[2090399,"              其他基本医疗保险基金支出",10,10,0]
[20904,"四、工伤保险基金支出",{"$f":"SUM(C16:C17)","v":985},{"$f":"SUM(D16:D17)","v":985},0]
[2090401,"   其中：工伤保险待遇支出",985,985,0]
[2090499,"              其他工伤保险基金支出",null,null,0]
[20905,"五、生育保险基金支出",1451,1451,0]
[2090501,"   其中：生育保险待遇支出",1451,1451,0]
[2090599,"              其他生育保险基金支出",null,null,0]
[20910,"六、城乡居民基本养老保险基金支出",null,null,0]
[2091001,"   其中：基本养老金支出",null,null,0]
[2091099,"              其他基本养老保险基金支出",null,null,0]
[20911,"七、机关事业单位基本养老保险基金支出",23050,25050,2000]
[2091101,"   其中：基本养老金支出",22850,24850,2000]
[2091199,"              其他基本养老保险基金支出",200,200,0]
[20912,"八、城乡居民基本医疗保险基金支出"]
[2091201,"   其中：基本医疗保险待遇支出"]
[2091299,"              其他基本养老保险基金支出"]

{"sheet":"9、社保基金结余","index":8,"n_rows":13,"n_cols":5,"rows_kept":13,"merged":[[1,0,1,4],[2,3,2,4]]}
["附表9"]
["市本级2019年社会保险基金预算结余调整情况表"]
[null,"             ",null,"   单位：万元"]
["项    目","预算数","调整预算数","调整金额","备注"]
["市本级社会保险基金年末滚存结余",{"$f":"SUM(B6:B13)","v":136273},{"$f":"SUM(C6:C13)","v":128573},-7700]
["一、企业职工基本养老保险金年末滚存结余",77206,77206]
["二、失业保险基金年末滚存结余",2597,1897,-700]
["三、城镇职工基本医疗保险基金年末滚存结余",41400,37400,-4000]
["四、工伤保险基金年末滚存结余",4926,4926]
["五、生育保险基金年末滚存结余",2063,2063]
["六、城乡居民基本养老保险基金年末结余"]
["七、机关事业单位基本养老保险基本年末滚存结余",8081,5081,-3000]
["八、城乡居民基本医疗保险基金支出"]