{"text_format":"3","workbook":"xlsx","n_sheets":18,"sheets":["1、全市公共预算收入 ","2、全市公共预算支出 ","3、本级公共预算收入","4、本级公共预算支出","5、一般债务限额","6、全市政府基金收入 ","7、全市政府基金支出 ","8、本级政府基金收入","9、本级政府基金支出","10、专项债务限额","11、全市社保基金收入","12、全市社保基金支出","13、本级社保基金预算收入","14、本级社保基金预算支出","15、全市国有资本经营预算收入","16、全市国有资本经营预算支出","17、本级国有资本预算收入","18、本级国有资本经营预算支出"],"not_rendered":{"defined_names":5},"read":"whole","date_system":"1900"}

{"sheet":"1、全市公共预算收入 ","index":0,"n_rows":31,"n_cols":3,"rows_kept":31,"merged":[[1,0,1,2],[2,0,2,1]]}
["附表1"]
["全市2019年地方一般公共预算收入执行情况表"]
[null,null,"单位：万元"]
["科目编码","科目名称","金额"]
[null,"一般公共预算收入",{"$f":"C6+C23","v":491012}]
[101,"  （一）税收收入",{"$f":"SUM(C7:C22)","v":376709}]
[10101,"     增值税",160422]
[10103,"     营业税"]
[10104,"     企业所得税",40046]
[10106,"     个人所得税",11997]
[10107,"     资源税",9881]
[10109,"     城市维护建设税",28598]
[10110,"     房产税",9478]
[10111,"     印花税",4158]
[10112,"     城镇土地使用税",9105]
[10113,"     土地增值税",33167]
[10114,"     车船税",6776]
[10118,"     耕地占用税",33387]
[10119,"     契税",28886]
[10120,"     烟叶税"]
[10121,"     环境保护税",763]
[10199,"     其他税收收入",45]
[103,"  （二）非税收入",{"$f":"SUM(C24:C31)","v":114303}]
[10302,"     专项收入",22056]
[10304,"     行政事业性收费收入",35039]
[10305,"     罚没收入",24469]
[10306,"     国有资本经营收入"]
[10307,"     国有资源（资产）有偿使用收入",28818]
[10308,"     捐赠收入",550]
[10309,"     政府住房基金收入",2605]
[10399,"     其他收入",766]

{"sheet":"2、全市公共预算支出 ","index":1,"n_rows":30,"n_cols":3,"rows_kept":30,"merged":[[1,0,1,2]]}
["附表2"]
["全市2019年一般公共预算支出执行情况表"]
[null,null,"单位：万元"]
["科目编码","科目名称","金额"]
[201,"一、一般公共服务支出",201091]
[202,"二、国防支出",1145]
[204,"二、公共安全支出",59542]
[205,"三、教育支出",243904]
[206,"四、科学技术支出",16211]
[207,"五、文化旅游体育与传媒支出",15626]
[208,"六、社会保障和就业支出",287591]
[210,"七、卫生健康支出",172009]
[211,"八、节能环保支出",47840]
[212,"九、城乡社区支出",90414]
[213,"十、农林水支出",200271]
[214,"十一、交通运输支出",79218]
[215,"十二、资源勘探信息等支出",36230]
[216,"十三、商业服务业等支出",3533]
[217,"十四、金融支出",0]
[219,"十五、援助其他地区支出",506]
[220,"十六、自然资源海洋气象等支出",19494]
[221,"十七、住房保障支出",53617]
[222,"十八、粮油物资储备支出",9007]
[223,"十九、灾害防治及应急管理支出",10641]
[227,"二十、预备费"]
[229,"二十一、其他支出",2873]
[232,"二十二、债务付息支出",28094]
[233,"二十三、债务发行费用支出",179]
[null,null,0]
[null,"支  出  合  计",{"$f":"SUM(C5:C29)","v":1579036}]

{"sheet":"3、本级公共预算收入","index":2,"n_rows":31,"n_cols":3,"rows_kept":31,"merged":[[1,0,1,2],[2,0,2,1]]}
["附表3"]
["市本级2019年地方一般公共预算收入执行情况表"]
[null,null,"单位：万元"]
["科目编码","科目名称","金额"]
[null,"一般预算收入合计",{"$f":"C6+C23","v":{"v":103704.15,"d":"103704"}}]
[101,"  （一）税收收入",{"$f":"SUM(C7:C22)","v":72722}]
[10101,"     增值税",23029]
[10103,"     营业税"]
[10104,"     企业所得税",11402]
[10106,"     个人所得税",3242]
[10107,"     资源税"]
[10109,"     城市维护建设税",5083]
[10110,"     房产税",2390]
[10111,"     印花税",943]
[10112,"     城镇土地使用税",1042]
[10113,"     土地增值税",11312]
[10114,"     车船税",4051]
[10118,"     耕地占用税",5820]
[10119,"     契税",4329]
[10120,"     烟叶税"]
[10121,"    环境保护税",34]
[10199,"     其他税收收入",45]
[103,"  （二）非税收入",{"$f":"SUM(C24:C31)","v":{"v":30982.15,"d":"30982"}}]
[10302,"     专项收入",5141]
[10304,"     行政事业性收费收入",7633]
[10305,"     罚没收入",7305]
[10306,"     国有资本经营收入"]
[10307,"     国有资源（资产）有偿使用收入",8027]
[10308,"     捐赠收入",{"v":2.15,"d":"2"}]
[10309,"     政府住房基金收入",2128]
[10399,"     其他收入",746]

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["附表4"]
["市本级2019年一般公共预算支出执行情况表"]
[null,null,"单位：万元"]
["科目编码","科目名称","金额"]
[null,"市本级一般公共预算支出合计",270020]
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[2010104,"      人大会议",{"v":85.5073,"d":"86"}]
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[2010507,"      专项普查活动",40]
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[2010607,"      信息化建设",{"v":87.4,"d":"87"}]
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[20107,"    税收事务",4000]
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[20108,"    审计事务",{"v":1033.292453,"d":"1033"}]
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[20109,"    海关事务",300]
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[2011104,"      大案要案查处",1700]
[2011105,"      派驻派出机构",170]
[2011199,"      其他纪检监察事务支出",784]
[20113,"    商贸事务",{"v":743.510384,"d":"744"}]
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[2011308,"      招商引资",{"v":358.070384,"d":"358"}]
[2011399,"      其他商贸事务支出",384]
[20114,"    知识产权事务",93]
[2011499,"      其他知识产权事务支出",93]
[20123,"    民族事务",{"v":76.479429,"d":"76"}]
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[20125,"    港澳台事务",{"v":80.876513,"d":"81"}]
[2012501,"      行政运行",{"v":30.876513,"d":"31"}]
[2012505,"      台湾事务",50]
[20126,"    档案事务",{"v":367.030869,"d":"367"}]
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[20128,"    民主党派及工商联事务",{"v":175.409192,"d":"175"}]
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[2012802,"      一般行政管理事务",30]
[2012804,"      参政议政",51]
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[20133,"    宣传事务",{"v":721.146354,"d":"721"}]
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[22102,"    住房改革支出",{"v":3872.665455,"d":"3873"}]
[2210201,"      住房公积金",{"v":3106.432575,"d":"3106"}]
[2210202,"      提租补贴",{"v":731.70288,"d":"732"}]
[2210203,"      购房补贴",{"v":34.53,"d":"35"}]
[22103,"    城乡社区住宅",1120]
[2210302,"      住房公积金管理",1120]
[222,"  粮油物资储备支出",{"v":3655.333131,"d":"3655"}]
[22201,"    粮油事务",{"v":777.913131,"d":"778"}]
[2220101,"      行政运行",{"v":148.641031,"d":"149"}]
[2220112,"      粮食财务挂账利息补贴",{"v":3.36,"d":"3"}]
[2220115,"      粮食风险基金",234]
[2220150,"      事业运行",{"v":26.0569,"d":"26"}]
[2220199,"      其他粮油事务支出",{"v":365.8552,"d":"366"}]
[22204,"    粮油储备",{"v":2498.14,"d":"2498"}]
[2220401,"      储备粮油补贴",{"v":273.14,"d":"273"}]
[2220403,"      储备粮（油）库建设",2225]
[22205,"    重要商品储备",{"v":379.28,"d":"379"}]
[2220503,"      肉类储备",{"v":254.28,"d":"254"}]
[2220504,"      化肥储备",125]
[224,"  灾害防治及应急管理支出",{"v":3238.886253,"d":"3239"}]
[22401,"    应急管理事务",{"v":610.406997,"d":"610"}]
[2240101,"      行政运行",{"v":415.906497,"d":"416"}]
[2240102,"      一般行政管理事务",18]
[2240106,"      安全监管",{"v":111.23,"d":"111"}]
[2240108,"      应急救援",7]
[2240150,"      事业运行",{"v":58.2705,"d":"58"}]
[22402,"    消防事务",{"v":2315.646056,"d":"2316"}]
[2240202,"      一般行政管理事务",{"v":203.646056,"d":"204"}]
[2240204,"      消防应急救援",780]
[2240299,"      其他消防事务支出",1332]
[22405,"    地震事务",18]
[2240507,"      地震应急救援",5]
[2240599,"      其他地震事务支出",13]
[22406,"    自然灾害防治",211]
[2240601,"      地质灾害防治",211]
[22407,"    自然灾害救灾及恢复重建支出",{"v":68.8332,"d":"69"}]
[2240702,"      地方自然灾害生活补助",25]
[2240704,"      自然灾害灾后重建补助",{"v":35.8332,"d":"36"}]
[2240799,"      其他自然灾害生活救助支出",8]
[22499,"    其他灾害防治及应急管理支出",15]
[229,"  其他支出",653]
[22999,"    其他支出",653]
[2299901,"      其他支出",653]
[232,"  债务付息支出",{"v":5152.016286,"d":"5152"}]
[23203,"    地方政府一般债务付息支出",{"v":5152.016286,"d":"5152"}]
[2320301,"      地方政府一般债券付息支出",{"v":5152.016286,"d":"5152"}]
[233,"  债务发行费用支出",{"v":54.6887,"d":"55"}]
[23303,"    地方政府一般债务发行费用支出",{"v":54.6887,"d":"55"}]

{"sheet":"5、一般债务限额","index":4,"n_rows":11,"n_cols":3,"rows_kept":11,"merged":[[1,0,1,2],[2,0,2,2],[3,0,4,0],[3,1,3,2],[10,0,10,2],[11,0,11,2]]}
["附表5"]
["全市2019年地方政府一般债务余额表"]
["                                                                                                      单位：万元"]
["地 区","一般债务"]
[null,"余额","限额"]
["  随州市",{"$f":"SUM(B7:B10)","v":{"v":792972.72,"d":"792,973"}},{"$f":"SUM(C7:C10)","v":{"v":912174,"d":"912,174"}}]
["    随州市本级",{"v":172486.6,"d":"172,487"},{"v":208531,"d":"208,531"}]
["    曾都区",{"v":151349.25,"d":"151,349"},{"v":171531,"d":"171,531"}]
["    随县",{"v":198112.87,"d":"198,113"},{"v":246453,"d":"246,453"}]
["    广水市",{"v":271024,"d":"271,024"},{"v":285659,"d":"285,659"}]
["2019年财政厅核定我市政府债务限额为1417445万元，（其中:一般债务限额912174万元、专项债务限额505271万元），比上年新增债务限额157087万元（其中:一般债务限额92890万元、专项债务限额64197万元）。\n2019年新增地方政府债券141833万元，具体情况如下：一是发行政府债券141833万元，其中:一般债券62233万元，专项债券79600万元，债券资金主要围绕“补短板”三年行动计划、生态修复等重大工程和公路、棚户区改造、土地储备等关系全市发展大局的重点项目建设安排使用。\n"]

{"sheet":"6、全市政府基金收入 ","index":5,"n_rows":13,"n_cols":3,"rows_kept":13,"merged":[[1,0,1,2]]}
["附表6"]
["全市2019年政府性基金预算收入执行情况表"]
[null,null,"单位：万元"]
["科目编码","科目名称","金额"]
[10301,"政府性基金收入",{"v":277646.75,"d":"277,647"}]
[1030148,"  国有土地使用权出让收入",{"v":254167.96,"d":"254,168"}]
[103014801,"        土地出让价款收入",{"v":252020.5,"d":"252,021"}]
[103014802,"        补缴的土地价款",{"v":1136.64,"d":"1,137"}]
[103014803,"        划拨土地收入",{"v":232.6,"d":"233"}]
[103014898,"        缴纳新增建设用地土地有偿使用费",{"v":-2293.02,"d":"-2,293"}]
[103014899,"        其他土地出让收入",{"v":3071.24,"d":"3,071"}]
[1030156,"  城市基础设施配套费收入",{"v":20222.21,"d":"20,222"}]
[1030178,"  污水处理费收入",{"v":3256.58,"d":"3,257"}]

{"sheet":"7、全市政府基金支出 ","index":6,"n_rows":15,"n_cols":3,"rows_kept":15,"merged":[[1,0,1,2]]}
["附表7"]
["全市2019年政府性基金预算支出执行情况表"]
[null,null,"单位：万元"]
["科目编码","科目名称","金额"]
[null,"政府性基金预算支出合计",{"$f":"SUM(C6:C15)","v":{"v":376518,"d":"376,518"}}]
[207,"一、文化旅游体育与传媒支出",293]
[208,"二、社会保障和就业支出",10904]
[211,"三、节能环保支出",0]
[212,"四、城乡社区支出",329489]
[213,"五、农林水支出",2633]
[214,"六、交通运输支出",0]
[215,"七、资源勘探信息等支出",0]
[229,"八、其他支出",18095]
[232,"九、债务付息支出",15022]
[233,"十、债务发行费支出",82]

{"sheet":"8、本级政府基金收入","index":7,"n_rows":13,"n_cols":3,"rows_kept":13,"merged":[[1,0,1,2]]}
["附表8"]
["市本级2019年政府性基金预算收入执行情况表"]
[null,null,"单位：万元"]
["科目编码","科目名称","金额"]
[10301,"政府性基金收入",{"v":168994.86,"d":"168995"}]
[1030148,"  国有土地使用权出让收入",{"v":159971.42,"d":"159971"}]
[103014801,"        土地出让价款收入",{"v":160654.65,"d":"160655"}]
[103014802,"        补缴的土地价款",{"v":1136.64,"d":"1137"}]
[103014803,"        划拨土地收入"]
[103014898,"        缴纳新增建设用地土地有偿使用费",{"v":-1819.87,"d":"-1820"}]
[103014899,"        其他土地出让收入"]
[1030156,"  城市基础设施配套费收入",{"v":7010.44,"d":"7010"}]
[1030178,"  污水处理费收入",2013]

{"sheet":"9、本级政府基金支出","index":8,"n_rows":51,"n_cols":3,"rows_kept":51,"merged":[[1,0,1,2]]}
["附表9"]
["市本级2019年政府性基金预算支出执行情况表"]
[null,null,"单位：万元"]
["科目编码","科目名称","金额"]
[null,"市本级政府性基金预算支出合计",{"v":215832.048579,"d":"215832"}]
["  207","  文化旅游体育与传媒支出",150]
["    20709","    旅游发展基金支出",150]
["      2070904","      地方旅游开发项目补助",150]
["  208","  社会保障和就业支出",155]
["    20822","    大中型水库移民后期扶持基金支出",155]
["      2082201","      移民补助",155]
["  212","  城乡社区支出",{"v":206848.156298,"d":"206848"}]
["    21208","    国有土地使用权出让收入及对应专项债务收入安排的支出",{"v":149318.87504,"d":"149319"}]
["      2120801","      征地和拆迁补偿支出",{"v":61451.68404,"d":"61452"}]
["      2120803","      城市建设支出",{"v":47028.785,"d":"47029"}]
["      2120805","      补助被征地农民支出",{"v":3882.816,"d":"3883"}]
["      2120806","      土地出让业务支出",{"v":1224.43,"d":"1224"}]
["      2120807","      廉租住房支出",2568]
["      2120809","      支付破产或改制企业职工安置费",{"v":1963.76,"d":"1964"}]
["      2120899","      其他国有土地使用权出让收入安排的支出",{"v":31199.4,"d":"31199"}]
["    21213","    城市基础设施配套费安排的支出",{"v":4126.687753,"d":"4127"}]
["      2121301","      城市公共设施",{"v":1560.624,"d":"1561"}]
["      2121302","      城市环境卫生",{"v":1261.36,"d":"1261"}]
["      2121303","      公有房屋",20]
["      2121399","      其他城市基础设施配套费安排的支出",{"v":1284.703753,"d":"1285"}]
["    21214","    污水处理费安排的支出",{"v":2402.593505,"d":"2403"}]
["      2121401","      污水处理设施建设和运营",{"v":1072.836706,"d":"1073"}]
["      2121499","      其他污水处理费安排的支出",{"v":1329.756799,"d":"1330"}]
["    21215","    土地储备专项债券收入安排的支出",20000]
["      2121599","      其他土地储备专项债券收入安排的支出",20000]
["    21216","    棚户区改造专项债券收入安排的支出",31000]
["      2121699","      其他棚户区改造专项债券收入安排的支出",31000]
["  213","  农林水支出",19]
["    21367","    三峡水库库区基金支出",19]
["      2136701","      基础设施建设和经济发展",19]
["  229","  其他支出",{"v":3061.435276,"d":"3061"}]
["    22904","    其他政府性基金及对应专项债务收入安排的支出",{"v":407.4237,"d":"407"}]
["      2290401","      其他政府性基金安排的支出",{"v":407.4237,"d":"407"}]
["    22960","    彩票公益金安排的支出",{"v":2654.011576,"d":"2654"}]
["      2296002","      用于社会福利的彩票公益金支出",{"v":1599.651576,"d":"1600"}]
["      2296003","      用于体育事业的彩票公益金支出",{"v":846.36,"d":"846"}]
["      2296005","      用于红十字事业的彩票公益金支出",5]
["      2296006","      用于残疾人事业的彩票公益金支出",203]
["  232","  债务付息支出",{"v":5542.357005,"d":"5542"}]
["    23204","    地方政府专项债务付息支出",{"v":5542.357005,"d":"5542"}]
["      2320411","      国有土地使用权出让金债务付息支出",{"v":5002.930035,"d":"5003"}]
["      2320433","      棚户区改造专项债券付息支出",{"v":539.42697,"d":"539"}]
["  233","  债务发行费用支出",{"v":56.1,"d":"56"}]
["    23304","    地方政府专项债务发行费用支出",{"v":56.1,"d":"56"}]
["      2330431","      土地储备专项债券发行费用支出",22]
["      2330433","      棚户区改造专项债券发行费用支出",{"v":34.1,"d":"34"}]

{"sheet":"10、专项债务限额","index":9,"n_rows":11,"n_cols":3,"rows_kept":11,"merged":[[1,0,1,2],[2,0,2,2],[3,0,4,0],[3,1,3,2],[10,0,10,2],[11,0,11,1]]}
["附表10"]
["全市2019年地方政府专项债务余额情况表"]
["                                                                                                      单位：万元"]
["地 区","专项债务"]
[null,"余额","限额"]
["  随州市",{"$f":"SUM(B7:B10)","v":{"v":485964.13,"d":"485,964"}},{"$f":"SUM(C7:C10)","v":{"v":505271,"d":"505,271"}}]
["    随州市本级",{"v":210504,"d":"210,504"},{"v":212822,"d":"212,822"}]
["    曾都区",{"v":57087.13,"d":"57,087"},{"v":57536,"d":"57,536"}]
["    随县",{"v":101436,"d":"101,436"},{"v":117639,"d":"117,639"}]
["    广水市",{"v":116937,"d":"116,937"},{"v":117274,"d":"117,274"}]
["2019年财政厅核定我市政府债务限额为1417445万元，（其中:一般债务限额912174万元、专项债务限额505271万元），比上年新增债务限额157087万元（其中:一般债务限额92890万元、专项债务限额64197万元）。\n2019年新增地方政府债券141833万元，具体情况如下：一是发行政府债券141833万元，其中:一般债券62233万元，专项债券79600万元，债券资金主要围绕“补短板”三年行动计划、生态修复等重大工程和公路、棚户区改造、土地储备等关系全市发展大局的重点项目建设安排使用。\n"]

{"sheet":"11、全市社保基金收入","index":10,"n_rows":13,"n_cols":3,"rows_kept":13,"merged":[[1,0,1,2]]}
["附表11"]
["全市2019年社会保险基金预算收入执行情况表"]
[null,null,"单位：万元"]
["收入科目","收入项目","预算数"]
[null,"全市社会保险基金收入合计",689868]
[10201,"一、企业职工基本养老保险基金收入",252388]
[10202,"二、失业保险基金收入",2891]
[10203,"三、城镇职工基本医疗保险基金收入",66292]
[10204,"四、工伤保险基金收入",2085]
[10205,"五、生育保险基金收入",1416]
[10210,"六、城乡居民基本养老保险基金收入",92583]
[10211,"七、机关事业单位基本养老保险基金收入",130286]
[10212,"八、城乡居民基本医疗保险基金收入",141927]

{"sheet":"12、全市社保基金支出","index":11,"n_rows":13,"n_cols":3,"rows_kept":13,"merged":[[1,0,1,2]]}
["附表12"]
["全市2019年社会保险基金预算支出执行情况表"]
[null,null,"单位：万元"]
["支出科目","支出项目","预算数"]
[null,"全市社会保险基金支出合计",630715]
[20901,"一、企业职工基本养老保险基金支出",259055]
[20902,"二、失业保险基金支出",2336]
[20903,"三、城镇职工基本医疗保险基金支出",51784]
[20904,"四、工伤保险基金支出",1879]
[20905,"五、生育保险基金支出",2240]
[20910,"六、城乡居民基本养老保险基金支出",51844]
[20911,"七、机关事业单位基本养老保险基金支出",123498]
[20912,"八、城乡居民基本医疗保险基金支出",138079]

{"sheet":"13、本级社保基金预算收入","index":12,"n_rows":37,"n_cols":3,"rows_kept":37,"merged":[[1,0,1,2]]}
["附表13"]
["市本级2019年社会保险基金预算收入执行情况表"]
[null,null,"单位：万元"]
["收入科目","收入项目","预算数"]
[null,"市本级社会保险基金收入合计",{"$f":"C6+C10+C14+C18+C22+C30","v":91857}]
[10201,"一、企业职工基本养老保险基金收入",{"$f":"C7+C8+C9","v":44189}]
[1020101,"   其中：企业职工基本养老保险保险费收入",32188]
[1020102,"              企业职工基本养老保险基金财政补贴收入",9841]
[1020103,"              企业职工基本养老保险基金利息收入",2160]
[10202,"二、失业保险基金收入",{"$f":"C11+C12+C13","v":1333}]
[1200201,"   其中：失业保险费收入",1226]
[1200202,"              失业保险基金财政补贴收入"]
[1200203,"              失业保险基金利息收入",107]
[10203,"三、城镇职工基本医疗保险基金收入",{"$f":"C15+C16+C17","v":24225}]
[1020301,"   其中：城镇职工基本医疗保险费收入",23775]
[1020302,"              城镇职工基本医疗保险基金 财政补贴收入"]
[1020303,"              城镇职工基本医疗保险基金利息收入",450]
[10204,"四、工伤保险基金收入",701]
[1020401,"   其中：工伤保险费收入",701]
[1020402,"              工伤保险基金 财政补贴收入"]
[1020403,"              工伤保险基金利息收入"]
[10205,"五、生育保险基金收入",816]
[1020501,"   其中：生育保险费收入",816]
[1020502,"              生育保险基金财政补贴收入"]
[1020503,"              生育保险基金利息收入"]
[10210,"六、城乡居民基本养老保险基金收入"]
[1021001,"   其中：城乡居民基本养老保险费收入"]
[1021002,"              城乡居民基本养老保险基金财政补贴收入"]
[1021003,"              城乡居民基本养老保险基金利息收入"]
[10211,"七、机关事业单位基本养老保险基金收入",{"$f":"C31+C32+C33","v":20593}]
[1021101,"   其中：机关事业单位基本养老保险费收入",19309]
[1021102,"              机关事业单位基本养老保险基金财政补贴收入",1190]
[1021103,"              机关事业单位基本养老保险基金利息收入",94]
[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":"14、本级社保基金预算支出","index":13,"n_rows":29,"n_cols":3,"rows_kept":29,"merged":[[1,0,1,2]]}
["附表14"]
["市本级2019年社会保险基金预算支出执行情况表"]
[null,null,"单位：万元"]
["支出科目","支出项目","预算数"]
[null,"市本级社会保险基金支出合计",{"$f":"C6+C24+C21+C12+C27+C15+C9+C18","v":82485}]
[20901,"一、企业职工基本养老保险基金支出",{"$f":"SUM(C7:C8)","v":37244}]
[2090101,"   其中：基本养老金支出",37244]
[2090199,"              其他基本养老保险基金支出",0]
[20902,"二、失业保险基金支出",{"$f":"SUM(C10:C11)","v":1274}]
[2090201,"   其中：失业保险金支出",743]
[2090299,"              其他失业保险基金支出",531]
[20903,"三、城镇职工基本医疗保险基金支出",{"$f":"SUM(C13:C14)","v":17725}]
[2090301,"   其中：基本医疗保险待遇支出",17128]
[2090399,"              其他基本医疗保险基金支出",597]
[20904,"四、工伤保险基金支出",{"$f":"SUM(C16:C17)","v":985}]
[2090401,"   其中：工伤保险待遇支出",985]
[2090499,"              其他工伤保险基金支出"]
[20905,"五、生育保险基金支出",{"$f":"SUM(C19:C20)","v":1594}]
[2090501,"   其中：生育保险待遇支出",1594]
[2090599,"              其他生育保险基金支出"]
[20910,"六、城乡居民基本养老保险基金支出",{"$f":"SUM(C22:C23)","v":0}]
[2091001,"   其中：基本养老金支出"]
[2091099,"              其他基本养老保险基金支出"]
[20911,"七、机关事业单位基本养老保险基金支出",{"$f":"SUM(C25:C26)","v":23663}]
[2091101,"   其中：基本养老金支出",23663]
[2091199,"              其他基本养老保险基金支出"," "]
[20912,"八、城乡居民基本医疗保险基金支出",{"$f":"SUM(C28:C29)","v":0}]
[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":"15、全市国有资本经营预算收入","index":14,"n_rows":13,"n_cols":3,"rows_kept":13,"merged":[[1,0,1,2]]}
["附表15"]
["全市2019年国有资本经营预算收入执行情况表"]
[null,null,"单位：万元"]
["科目编码","科目名称","金额"]
[1030601," 一、利润收入",1100]
[1030602," 二、股利、股息收入"]
[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",6335]
[null,"市 级 国 有 资 本 经 营 收 入合计",7435]
[11005,"国有资本经营预算转移支付收入",0]
[null,"收 入 总计",7435]

{"sheet":"16、全市国有资本经营预算支出","index":15,"n_rows":10,"n_cols":3,"rows_kept":10,"merged":[[1,0,1,2],[2,1,2,2]]}
["附表16"]
["全市2019年国有资本经营预算支出执行情况表"]
[]
[null,null,"单位：万元"]
["科目编码","科目名称","金额"]
[208,"一、社会保障和就业支出"]
[223,"二、国有资本经营预算支出",6286]
[null,"市 级 国 有 资 本 经 营 支 出合计",6286]
["230","转移性支出",596]
[null,"支出总计",6882]

{"sheet":"17、本级国有资本预算收入","index":16,"n_rows":6,"n_cols":3,"rows_kept":6,"merged":[[1,0,1,2]]}
["附表17"]
["市本级2019年国有资本经营预算收入执行情况表"]
[null,null,"单位：万元"]
["科目编码","科目名称","金额"]
[10306,"国有资本经营预算收入",{"$f":"C6","v":{"v":6255,"d":"6,255"}}]
["103060198","  其他国有资本经营预算企业利润收入",{"v":6255,"d":"6,255"}]

{"sheet":"18、本级国有资本经营预算支出","index":17,"n_rows":13,"n_cols":3,"rows_kept":13,"merged":[[1,0,1,2],[2,1,2,2]]}
["附表18"]
["市本级2019年国有资本经营预算支出执行情况表"]
[]
[null,null,"单位：万元"]
["科目编码","科目名称","金额"]
[null,"支出合计",{"$f":"C7+C10","v":{"v":5702,"d":"5,702"}}]
[223," 国有资本经营预算支出",{"$f":"C8","v":{"v":5106,"d":"5,106"}}]
[22399,"   其他国有资本经营预算支出",{"$f":"C9","v":{"v":5106,"d":"5,106"}}]
[2239901,"     其他国有资本经营预算支出",{"v":5106,"d":"5,106"}]
[230,"转移性支出",{"$f":"C11","v":596}]
[23008,"  调出资金",{"$f":"C12","v":596}]
[2300803,"       国有资本经营预算调出资金",596]
[null,"结余",553]