{"text_format":"3","workbook":"xlsx","n_sheets":10,"sheets":["1、公共预算收入","2、公共预算支出","3、一般债务限额","4、政府基金收入","5、政府基金支出","6、专项债务限额","7、社保基金预算收入","8、社保基金预算支出","9、国有资本预算收入","10、国有资本经营预算支出"],"not_rendered":{"defined_names":2},"read":"whole","date_system":"1900"}

{"sheet":"1、公共预算收入","index":0,"n_rows":29,"n_cols":3,"rows_kept":29,"merged":[[1,0,1,2],[2,0,2,1]]}
["附表1"]
["市本级2018年地方一般公共预算收入执行情况"]
[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",113302]
[101," 税收收入",79424]
[10101,"   国内增值税（含改征增值税）",31157]
[10103,"   营业税",190]
[10104,"   企业所得税",10836]
[10106,"   个人所得税",6412]
[10107,"   资源税",0]
[10109,"   城市维护建设税",5162]
[10110,"   房产税",2267]
[10111,"   印花税",807]
[10112,"   城镇土地使用税",1108]
[10113,"   土地增值税",6232]
[10114,"   车船税",3730]
[10118,"   耕地占用税",8200]
[10119,"   契税",3301]
[10121,"   环境保护税",22]
[103," 非税收入",33878]
[10302,"   专项收入",8186]
[10304,"   行政事业性收费收入",9002]
[10305,"   罚没收入",5382]
[10306,"   国有资本经营收入",40]
[10307,"   国有资源（资产）有偿使用收入",8098]
[10308,"   捐赠收入",13]
[10309,"   政府住房基金收入",2397]
[10399,"   其他收入",760]

{"sheet":"2、公共预算支出","index":1,"n_rows":514,"n_cols":3,"rows_kept":514,"merged":[[1,0,1,2]]}
["附表2"]
["市本级2018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,"一般公共预算支出合计",223582]
[201,"  一般公共服务支出",31396]
[20101,"    人大事务",1134]
[2010101,"      行政运行",813]
[2010102,"      一般行政管理事务",38]
[2010103,"      机关服务",55]
[2010104,"      人大会议",90]
[2010105,"      人大立法",5]
[2010106,"      人大监督",50]
[2010108,"      代表工作",83]
[20102,"    政协事务",978]
[2010201,"      行政运行",760]
[2010202,"      一般行政管理事务",69]
[2010204,"      政协会议",39]
[2010205,"      委员视察",51]
[2010206,"      参政议政",59]
[20103,"    政府办公厅(室)及相关机构事务",5211]
[2010301,"      行政运行",1121]
[2010303,"      机关服务",597]
[2010304,"      专项服务",60]
[2010305,"      专项业务活动",1259]
[2010306,"      政务公开审批",991]
[2010307,"      法制建设",134]
[2010308,"      信访事务",327]
[2010350,"      事业运行",252]
[2010399,"      其他政府办公厅(室)及相关机构事务支出",470]
[20104,"    发展与改革事务",1184]
[2010401,"      行政运行",479]
[2010404,"      战略规划与实施",63]
[2010408,"      物价管理",412]
[2010450,"      事业运行",22]
[2010499,"      其他发展与改革事务支出",208]
[20105,"    统计信息事务",679]
[2010501,"      行政运行",385]
[2010505,"      专项统计业务",132]
[2010506,"      统计管理",52]
[2010507,"      专项普查活动",110]
[20106,"    财政事务",1686]
[2010601,"      行政运行",1219]
[2010602,"      一般行政管理事务",49]
[2010604,"      预算改革业务",55]
[2010605,"      财政国库业务",70]
[2010607,"      信息化建设",150]
[2010608,"      财政委托业务支出",67]
[2010699,"      其他财政事务支出",76]
[20107,"    税收事务",3400]
[2010701,"      行政运行",3400]
[20108,"    审计事务",507]
[2010801,"      行政运行",477]
[2010804,"      审计业务",15]
[2010899,"      其他审计事务支出",15]
[20110,"    人力资源事务",835]
[2011001,"      行政运行",118]
[2011002,"      一般行政管理事务",14]
[2011006,"      军队转业干部安置",33]
[2011008,"      引进人才费用",651]
[2011011,"      公务员招考",10]
[2011099,"      其他人力资源事务支出",9]
[20111,"    纪检监察事务",3806]
[2011101,"      行政运行",1470]
[2011102,"      一般行政管理事务",799]
[2011104,"      大案要案查处",816]
[2011105,"      派驻派出机构",187]
[2011199,"      其他纪检监察事务支出",534]
[20113,"    商贸事务",430]
[2011301,"      行政运行",5]
[2011308,"      招商引资",324]
[2011399,"      其他商贸事务支出",101]
[20114,"    知识产权事务",15]
[2011499,"      其他知识产权事务支出",15]
[20115,"    工商行政管理事务",2338]
[2011501,"      行政运行",2152]
[2011502,"      一般行政管理事务",18]
[2011504,"      工商行政管理专项",150]
[2011506,"      消费者权益保护",8]
[2011599,"      其他工商行政管理事务支出",10]
[20117,"    质量技术监督与检验检疫事务",1513]
[2011701,"      行政运行",856]
[2011706,"      质量技术监督行政执法及业务管理",484]
[2011708,"      认证认可监督管理",9]
[2011709,"      标准化管理 ",1]
[2011750,"      事业运行",163]
[20123,"    民族事务",89]
[2012301,"      行政运行",66]
[2012399,"      其他民族事务支出",23]
[20124,"    宗教事务",45]
[2012401,"      行政运行",1]
[2012404,"      宗教工作专项",32]
[2012499,"      其他宗教事务支出",12]
[20125,"    港澳台侨事务",107]
[2012501,"      行政运行",50]
[2012502,"      一般行政管理事务",20]
[2012505,"      台湾事务",33]
[2012506,"      华侨事务",4]
[20126,"    档案事务",388]
[2012601,"      行政运行",203]
[2012602,"      一般行政管理事务",182]
[2012604,"      档案馆",3]
[20128,"    民主党派及工商联事务",152]
[2012801,"      行政运行",85]
[2012802,"      一般行政管理事务",38]
[2012899,"      其他民主党派及工商联事务支出",29]
[20129,"    群众团体事务",655]
[2012901,"      行政运行",386]
[2012902,"      一般行政管理事务",255]
[2012999,"      其他群众团体事务支出",14]
[20131,"    党委办公厅(室)及相关机构事务",1292]
[2013101,"      行政运行",978]
[2013102,"      一般行政管理事务",17]
[2013105,"      专项业务",292]
[2013199,"      其他党委办公厅(室)及相关机构事务支出",5]
[20132,"    组织事务",649]
[2013201,"      行政运行",469]
[2013202,"      一般行政管理事务",74]
[2013299,"      其他组织事务支出",106]
[20133,"    宣传事务",574]
[2013301,"      行政运行",339]
[2013302,"      一般行政管理事务",123]
[2013399,"      其他宣传事务支出",112]
[20134,"    统战事务",209]
[2013401,"      行政运行",116]
[2013402,"      一般行政管理事务",93]
[20136,"    其他共产党事务支出",570]
[2013602,"      一般行政管理事务",25]
[2013699,"      其他共产党事务支出",545]
[20199,"    其他一般公共服务支出(款)",2950]
[2019999,"      其他一般公共服务支出(项)",2950]
[203,"  国防支出",444]
[20306,"    国防动员",444]
[2030606,"      预备役部队",199]
[2030607,"      民兵",245]
[204,"  公共安全支出",25465]
[20401,"    武装警察",1996]
[2040103,"      消防",1586]
[2040104,"      警卫",410]
[20402,"    公安",22617]
[2040201,"      行政运行",14497]
[2040202,"      一般行政管理事务",774]
[2040204,"      治安管理",645]
[2040205,"      国内安全保卫",45]
[2040208,"      出入境管理",80]
[2040212,"      道路交通管理",3938]
[2040214,"      反恐怖",3]
[2040217,"      拘押收教场所管理",145]
[2040218,"      警犬繁育及训养",41]
[2040219,"      信息化建设",800]
[2040299,"      其他公安支出",1649]
[20403,"    国家安全",100]
[2040304,"      安全业务",100]
[20406,"    司法",676]
[2040601,"      行政运行",379]
[2040604,"      基层司法业务",5]
[2040605,"      普法宣传",10]
[2040607,"      法律援助",23]
[2040609,"      仲裁",10]
[2040610,"      社区矫正",7]
[2040699,"      其他司法支出",242]
[20409,"    国家保密",76]
[2040901,"      行政运行",62]
[2040902,"      一般行政管理事务",14]
[205,"  教育支出",27631]
[20501,"    教育管理事务",1803]
[2050101,"      行政运行",497]
[2050102,"      一般行政管理事务",1269]
[2050199,"      其他教育管理事务支出",37]
[20502,"    普通教育",11422]
[2050201,"      学前教育",69]
[2050202,"      小学教育",40]
[2050204,"      高中教育",11311]
[2050299,"      其他普通教育支出",2]
[20503,"    职业教育",11781]
[2050302,"      中专教育",2556]
[2050303,"      技校教育",2911]
[2050304,"      职业高中教育",416]
[2050305,"      高等职业教育",5858]
[2050399,"      其他职业教育支出",40]
[20508,"    进修及培训",2625]
[2050802,"      干部教育",2625]
[206,"  科学技术支出",2781]
[20601,"    科学技术管理事务",206]
[2060101,"      行政运行",206]
[20604,"    技术研究与开发",294]
[2060402,"      应用技术研究与开发",285]
[2060403,"      产业技术研究与开发",9]
[20605,"    科技条件与服务",1005]
[2060502,"      技术创新服务体系",1000]
[2060599,"      其他科技条件与服务支出",5]
[20607,"    科学技术普及",120]
[2060701,"      机构运行",76]
[2060702,"      科普活动",40]
[2060799,"      其他科学技术普及支出",4]
[20699,"    其他科学技术支出",1156]
[2069901,"      科技奖励",1136]
[2069999,"      其他科学技术支出",20]
[207,"  文化体育与传媒支出",6530]
[20701,"    文化",2195]
[2070101,"      行政运行",358]
[2070102,"      一般行政管理事务",38]
[2070104,"      图书馆",245]
[2070107,"      艺术表演团体",20]
[2070108,"      文化活动",1388]
[2070110,"      文化交流与合作",7]
[2070112,"      文化市场管理",111]
[2070199,"      其他文化支出",28]
[20702,"    文物",1262]
[2070204,"      文物保护",486]
[2070205,"      博物馆",776]
[20703,"    体育",40]
[2070308,"      群众体育",40]
[20704,"    新闻出版广播影视",2763]
[2070404,"      广播",323]
[2070405,"      电视",2125]
[2070408,"      出版发行",231]
[2070499,"      其他新闻出版广播影视支出",84]
[20799,"    其他文化体育与传媒支出(款)",270]
[2079999,"      其他文化体育与传媒支出(项)",270]
[208,"  社会保障和就业支出",23265]
[20801,"    人力资源和社会保障管理事务",1954]
[2080101,"      行政运行",554]
[2080102,"      一般行政管理事务",87]
[2080105,"      劳动保障监察",83]
[2080106,"      就业管理事务",296]
[2080108,"      信息化建设",116]
[2080109,"      社会保险经办机构",511]
[2080110,"      劳动关系和维权",10]
[2080111,"      公共就业服务和职业技能鉴定机构",251]
[2080112,"      劳动人事争议调解仲裁",26]
[2080199,"      其他人力资源和社会保障管理事务支出",20]
[20802,"    民政管理事务",726]
[2080201,"      行政运行",312]
[2080202,"      一般行政管理事务",52]
[2080204,"      拥军优属",255]
[2080205,"      老龄事务",43]
[2080207,"      行政区划和地名管理",30]
[2080208,"      基层政权和社区建设",7]
[2080299,"      其他民政管理事务支出",27]
[20805,"    行政事业单位离退休",7708]
[2080501,"      归口管理的行政单位离退休",1708]
[2080502,"      事业单位离退休",264]
[2080503,"      离退休人员管理机构",140]
[2080505,"      机关事业单位基本养老保险缴费支出",5264]
[2080507,"      对机关事业单位基本养老保险基金的补助",238]
[2080599,"      其他行政事业单位离退休支出",94]
[20806,"    企业改革补助",419]
[2080601,"      企业关闭破产补助",419]
[20807,"    就业补助",2307]
[2080701,"      就业创业服务补贴",373]
[2080799,"      其他就业补助支出",1934]
[20808,"    抚恤",294]
[2080801,"      死亡抚恤",31]
[2080802,"      伤残抚恤",221]
[2080899,"      其他优抚支出",42]
[20809,"    退役安置",1074]
[2080901,"      退役士兵安置",97]
[2080902,"      军队移交政府的离退休人员安置",818]
[2080903,"      军队移交政府离退休干部管理机构",150]
[2080999,"      其他退役安置支出",9]
[20810,"    社会福利",230]
[2081001,"      儿童福利",107]
[2081005,"      社会福利事业单位",123]
[20811,"    残疾人事业",451]
[2081101,"      行政运行",86]
[2081104,"      残疾人康复",56]
[2081105,"      残疾人就业和扶贫",70]
[2081199,"      其他残疾人事业支出",239]
[20815,"    自然灾害生活救助",35]
[2081502,"      地方自然灾害生活补助",30]
[2081599,"      其他自然灾害生活救助支出",5]
[20816,"    红十字事业",52]
[2081601,"      行政运行",29]
[2081602,"      一般行政管理事务",3]
[2081699,"      其他红十字事业支出",20]
[20819,"    最低生活保障",354]
[2081901,"      城市最低生活保障金支出",354]
[20820,"    临时救助",268]
[2082002,"      流浪乞讨人员救助支出",268]
[20825,"    其他生活救助",187]
[2082501,"      其他城市生活救助",187]
[20826,"    财政对基本养老保险基金的补助",7088]
[2082601,"      财政对企业职工基本养老保险基金的补助",6522]
[2082699,"      财政对其他基本养老保险基金的补助",566]
[20899,"    其他社会保障和就业支出(款)",118]
[2089901,"      其他社会保障和就业支出(项)",118]
[210,"  医疗卫生与计划生育支出",12320]
[21001,"    医疗卫生与计划生育管理事务",568]
[2100101,"      行政运行",480]
[2100199,"      其他医疗卫生与计划生育管理事务支出",88]
[21002,"    公立医院",2243]
[2100201,"      综合医院",382]
[2100202,"      中医(民族)医院",43]
[2100205,"      精神病医院",50]
[2100299,"      其他公立医院支出",1768]
[21004,"    公共卫生",3571]
[2100401,"      疾病预防控制机构",1176]
[2100402,"      卫生监督机构",166]
[2100403,"      妇幼保健机构",150]
[2100406,"      采供血机构",860]
[2100408,"      基本公共卫生服务",161]
[2100409,"      重大公共卫生专项",968]
[2100499,"      其他公共卫生支出",90]
[21006,"    中医药",35]
[2100601,"      中医(民族医)药专项",35]
[21007,"    计划生育事务",154]
[2100716,"      计划生育机构",154]
[21010,"    食品和药品监督管理事务",2056]
[2101001,"      行政运行",644]
[2101002,"      一般行政管理事务",198]
[2101016,"      食品安全事务",724]
[2101050,"      事业运行",205]
[2101099,"      其他食品和药品监督管理事务支出",285]
[21011,"    行政事业单位医疗",2921]
[2101101,"      行政单位医疗",2134]
[2101102,"      事业单位医疗",536]
[2101103,"      公务员医疗补助",223]
[2101199,"      其他行政事业单位医疗支出",28]
[21012,"    财政对基本医疗保险基金的补助",177]
[2101201,"      财政对职工基本医疗保险基金的补助",177]
[21013,"    医疗救助",131]
[2101302,"      疾病应急救助",131]
[21014,"    优抚对象医疗",14]
[2101401,"      优抚对象医疗补助",14]
[21099,"    其他医疗卫生与计划生育支出",450]
[2109901,"      其他医疗卫生与计划生育支出",450]
[211,"  节能环保支出",4291]
[21101,"    环境保护管理事务",1300]
[2110101,"      行政运行",325]
[2110102,"      一般行政管理事务",975]
[21102,"    环境监测与监察",448]
[2110203,"      建设项目环评审查与监督",389]
[2110299,"      其他环境监测与监察支出",59]
[21103,"    污染防治",1686]
[2110302,"      水体",1551]
[2110399,"      其他污染防治支出",135]
[21110,"    能源节约利用(款)",369]
[2111001,"      能源节能利用(项)",369]
[21199,"    其他节能环保支出(款)",488]
[2119901,"      其他节能环保支出(项)",488]
[212,"  城乡社区支出",9935]
[21201,"    城乡社区管理事务",3934]
[2120101,"      行政运行",618]
[2120102,"      一般行政管理事务",44]
[2120104,"      城管执法",2497]
[2120107,"      市政公用行业市场监管",241]
[2120109,"      住宅建设与房地产市场监管",10]
[2120199,"      其他城乡社区管理事务支出",524]
[21202,"    城乡社区规划与管理(款)",526]
[2120201,"      城乡社区规划与管理(项)",526]
[21203,"    城乡社区公共设施",847]
[2120303,"      小城镇基础设施建设",150]
[2120399,"      其他城乡社区公共设施支出",697]
[21205,"    城乡社区环境卫生(款)",4438]
[2120501,"      城乡社区环境卫生(项)",4438]
[21206,"    建设市场管理与监督(款)",190]
[2120601,"      建设市场管理与监督(项)",190]
[213,"  农林水支出",23904]
[21301,"    农业",2342]
[2130101,"      行政运行",747]
[2130102,"      一般行政管理事务",24]
[2130106,"      科技转化与推广服务",289]
[2130108,"      病虫害控制",74]
[2130109,"      农产品质量安全",27]
[2130110,"      执法监管",29]
[2130111,"      统计监测与信息服务",30]
[2130119,"      防灾救灾",50]
[2130124,"      农业组织化与产业化经营",12]
[2130125,"      农产品加工与促销",500]
[2130126,"      农村公益事业",510]
[2130148,"      成品油价格改革对渔业的补贴",26]
[2130199,"      其他农业支出",24]
[21302,"    林业",2042]
[2130201,"      行政运行",415]
[2130202,"      一般行政管理事务",3]
[2130205,"      森林培育",585]
[2130206,"      林业技术推广",30]
[2130207,"      森林资源管理",676]
[2130209,"      森林生态效益补偿",161]
[2130211,"      动植物保护",50]
[2130216,"      林业检疫检测",47]
[2130221,"      林业产业化",60]
[2130234,"      林业防灾减灾",15]
[21303,"    水利",17836]
[2130301,"      行政运行",327]
[2130302,"      一般行政管理事务",64]
[2130304,"      水利行业业务管理",58]
[2130305,"      水利工程建设",13636]
[2130306,"      水利工程运行与维护",960]
[2130309,"      水利执法监督",38]
[2130310,"      水土保持",80]
[2130311,"      水资源节约管理与保护",84]
[2130313,"      水文测报",15]
[2130314,"      防汛",136]
[2130315,"      抗旱",100]
[2130316,"      农田水利",657]
[2130317,"      水利技术推广",72]
[2130399,"      其他水利支出",1609]
[21305,"    扶贫",412]
[2130501,"      行政运行",162]
[2130502,"      一般行政管理事务",10]
[2130599,"      其他扶贫支出",240]
[21306,"    农业综合开发",25]
[2130699,"      其他农业综合开发支出",25]
[21307,"    农村综合改革",25]
[2130799,"      其他农村综合改革支出",25]
[21308,"    普惠金融发展支出",259]
[2130804,"      创业担保贷款贴息",259]
[21399,"    其他农林水事务支出(款)",963]
[2139999,"      其他农林水事务支出(项)",963]
[214,"  交通运输支出",9002]
[21401,"    公路水路运输",7151]
[2140101,"      行政运行",3876]
[2140102,"      一般行政管理事务",3]
[2140104,"      公路建设",1864]
[2140106,"      公路养护",40]
[2140112,"      公路运输管理",611]
[2140131,"      海事管理",73]
[2140136,"      水路运输管理支出",59]
[2140199,"      其他公路水路运输支出",625]
[21404,"    成品油价格改革对交通运输的补贴",1838]
[2140401,"      对城市公交的补贴",1833]
[2140499,"      成品油价格改革补贴其他支出",5]
[21405,"    邮政业支出",13]
[2140504,"      行业监管",13]
[215,"  资源勘探信息等支出",11223]
[21502,"    制造业",838]
[2150207,"      通信设备、计算机及其他电子设备制造业",587]
[2150299,"      其他制造业支出",251]
[21505,"    工业和信息产业监管",2185]
[2150501,"      行政运行",443]
[2150502,"      一般行政管理事务",53]
[2150508,"      无线电监管",1254]
[2150599,"      其他工业和信息产业监管支出",435]
[21506,"    安全生产监管",687]
[2150601,"      行政运行",302]
[2150602,"      一般行政管理事务",150]
[2150699,"      其他安全生产监管支出",235]
[21507,"    国有资产监管",205]
[2150701,"      行政运行",195]
[2150702,"      一般行政管理事务",10]
[21508,"    支持中小企业发展和管理支出",7033]
[2150805,"      中小企业发展专项",5994]
[2150899,"      其他支持中小企业发展和管理支出",1039]
[21599,"    其他资源勘探信息等支出(款)",275]
[2159904,"      技术改造支出",250]
[2159999,"      其他资源勘探信息等支出(项)",25]
[216,"  商业服务业等支出",2814]
[21602,"    商业流通事务",1396]
[2160201,"      行政运行",490]
[2160202,"      一般行政管理事务",36]
[2160217,"      市场监测及信息管理",52]
[2160299,"      其他商业流通事务支出",818]
[21605,"    旅游业管理与服务支出",860]
[2160501,"      行政运行",248]
[2160504,"      旅游宣传",516]
[2160599,"      其他旅游业管理与服务支出",96]
[21606,"    涉外发展服务支出",558]
[2160699,"      其他涉外发展服务支出",558]
[217,"  金融支出",20]
[21702,"    金融部门监管支出",20]
[2170299,"      金融部门其他监管支出",20]
[219,"  援助其他地区支出",130]
[21901,"    一般公共服务",130]
[220,"  国土海洋气象等支出",3148]
[22001,"    国土资源事务",2781]
[2200101,"      行政运行",776]
[2200104,"      国土资源规划及管理",508]
[2200106,"      土地资源利用与保护",3]
[2200108,"      国土资源行业业务管理",6]
[2200110,"      国土整治",57]
[2200111,"      地质灾害防治",426]
[2200112,"      土地资源储备支出",174]
[2200150,"      事业运行",230]
[2200199,"      其他国土资源事务支出",601]
[22003,"    测绘事务",4]
[2200304,"      基础测绘",4]
[22004,"    地震事务",5]
[2200404,"      地震监测",5]
[22005,"    气象事务",358]
[2200509,"      气象服务",135]
[2200510,"      气象装备保障维护",13]
[2200511,"      气象基础设施建设与维修",130]
[2200599,"      其他气象事务支出",80]
[221,"  住房保障支出",22843]
[22101,"    保障性安居工程支出",17919]
[2210106,"      公共租赁住房",1039]
[2210199,"      其他保障性安居工程支出",16880]
[22102,"    住房改革支出",3795]
[2210201,"      住房公积金",3136]
[2210202,"      提租补贴",659]
[22103,"    城乡社区住宅",1129]
[2210302,"      住房公积金管理",1129]
[222,"  粮油物资储备支出",1630]
[22201,"    粮油事务",508]
[2220101,"      行政运行",198]
[2220113,"      粮食财务挂账消化款",3]
[2220115,"      粮食风险基金",234]
[2220150,"      事业运行",26]
[2220199,"      其他粮油事务支出",47]
[22204,"    粮油储备",893]
[2220401,"      储备粮油补贴",295]
[2220403,"      储备粮(油)库建设",598]
[22205,"    重要商品储备",229]
[2220504,"      化肥储备",229]
[229,"  其他支出(类)",269]
[22999,"    其他支出(款)",269]
[2299901,"      其他支出(项)",269]
[232,"  债务付息支出",4535]
[23203,"    地方政府一般债务付息支出",4535]
[2320301,"      地方政府一般债券付息支出",4535]
[233,"  债务发行费用支出",6]
[23303,"    地方政府一般债务发行费用支出",6]

{"sheet":"3、一般债务限额","index":2,"n_rows":10,"n_cols":3,"rows_kept":10,"merged":[[1,0,1,2],[2,0,2,2],[3,0,4,0],[3,1,3,2],[11,0,11,2]]}
["表3"]
["随州市2018年一般政府债务余额表"]
["                                                                                                      单位：万元"]
["地 区","一般债务"]
[null,"余额","限额"]
["  随州市",{"$f":"SUM(B7:B10)","v":{"v":741132.161525,"d":"741,132"}},{"$f":"SUM(C7:C10)","v":{"v":819284,"d":"819,284"}}]
["    随州市本级",{"v":171657.1,"d":"171,657"},{"v":212482,"d":"212,482"}]
["    曾都区",{"v":138926.7,"d":"138,927"},{"v":140956,"d":"140,956"}]
["    随县",{"v":173089.861525,"d":"173,090"},{"v":205188,"d":"205,188"}]
["    广水市",{"v":257458.5,"d":"257,459"},{"v":260658,"d":"260,658"}]

{"sheet":"4、政府基金收入","index":3,"n_rows":14,"n_cols":3,"rows_kept":14,"merged":[[1,0,1,2]]}
["附表4"]
["市本级2018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":106940.69025700001,"d":"106,941"}]
["1030147","农业土地开发资金收入",92]
["1030148","国有土地使用权出让收入",{"v":97519.759015,"d":"97,520"}]
["103014801","土地出让价款收入",{"v":95828.2955,"d":"95,828"}]
["103014802","补缴的土地价款",{"v":6354.283415,"d":"6,354"}]
["103014898","缴纳新增建设用地土地有偿使用费",{"v":-4687.298,"d":"-4,687"}]
["103014899","其他土地出让收入",{"v":24.4781,"d":"24"}]
["1030156","城市基础设施配套费收入",{"v":5640.711045,"d":"5,641"}]
["1030178","污水处理费收入",{"v":3329.044097,"d":"3,329"}]
["1030199","其他政府性基金收入",{"v":359.1761,"d":"359"}]

{"sheet":"5、政府基金支出","index":4,"n_rows":44,"n_cols":3,"rows_kept":44,"merged":[[1,0,1,2]]}
["附表5"]
["市本级2018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",{"v":102590,"d":"102,590"}]
[208,"  社会保障和就业支出",349]
[20822,"    大中型水库移民后期扶持基金支出",349]
[2082201,"      移民补助",155]
[2082202,"      基础设施建设和经济发展",168]
[2082299,"      其他大中型水库移民后期扶持基金支出",26]
[212,"  城乡社区支出",{"v":92564,"d":"92,564"}]
[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":85904,"d":"85,904"}]
[2120801,"      征地和拆迁补偿支出",{"v":29584,"d":"29,584"}]
[2120803,"      城市建设支出",{"v":43771,"d":"43,771"}]
[2120806,"      土地出让业务支出",{"v":1211,"d":"1,211"}]
[2120807,"      廉租住房支出",{"v":1141,"d":"1,141"}]
[2120899,"      其他国有土地使用权出让收入安排的支出",{"v":10197,"d":"10,197"}]
[21213,"    城市基础设施配套费及对应专项债务收入安排的支出",{"v":3579,"d":"3,579"}]
[2121301,"      城市公共设施",{"v":1182,"d":"1,182"}]
[2121302,"      城市环境卫生",{"v":1087,"d":"1,087"}]
[2121304,"      城市防洪",15]
[2121399,"      其他城市基础设施配套费安排的支出",{"v":1295,"d":"1,295"}]
[21214,"    污水处理费及对应专项债务收入安排的支出",{"v":3081,"d":"3,081"}]
[2121401,"      污水处理设施建设和运营",{"v":1633,"d":"1,633"}]
[2121499,"      其他污水处理费安排的支出",{"v":1448,"d":"1,448"}]
[213,"  农林水支出",10]
[21366,"    大中型水库库区基金及对应专项债务收入安排的支出",10]
[2136601,"      基础设施建设和经济发展",10]
[214,"  交通运输支出",{"v":1821,"d":"1,821"}]
[21462,"    车辆通行费及对应专项债务收入安排的支出",{"v":1821,"d":"1,821"}]
[2146299,"      其他车辆通行费安排的支出",{"v":1821,"d":"1,821"}]
[229,"  其他支出",{"v":2672,"d":"2,672"}]
[22904,"    其他政府性基金及对应专项债务收入安排的支出",300]
[22908,"    彩票发行销售机构业务费安排的支出",12]
[2290808,"      彩票市场调控资金支出",12]
[22960,"    彩票公益金及对应专项债务收入安排的支出",{"v":2360,"d":"2,360"}]
[2296002,"      用于社会福利的彩票公益金支出",{"v":1522,"d":"1,522"}]
[2296003,"      用于体育事业的彩票公益金支出",838]
[232,"  债务付息支出",{"v":5157,"d":"5,157"}]
[23204,"    地方政府专项债务付息支出",{"v":5157,"d":"5,157"}]
[2320411,"      国有土地使用权出让金债务付息支出",{"v":5157,"d":"5,157"}]
[233,"  债务发行费用支出",17]
[23304,"    地方政府专项债务发行费用支出",17]
[2330411,"      国有土地使用权出让金债务发行费用支出",17]

{"sheet":"6、专项债务限额","index":5,"n_rows":10,"n_cols":3,"rows_kept":10,"merged":[[1,0,1,2],[2,0,2,2],[3,0,4,0],[3,1,3,2],[11,0,11,1]]}
["附表6"]
["随州市2018年专项政府债务余额表"]
["                                                                                                      单位：万元"]
["地 区","专项债务"]
[null,"余额","限额"]
["  随州市",{"$f":"SUM(B7:B10)","v":{"v":406502.903043,"d":"406,503"}},{"$f":"SUM(C7:C10)","v":{"v":441074,"d":"441,074"}}]
["    随州市本级",{"v":200345,"d":"200,345"},{"v":221384,"d":"221,384"}]
["    曾都区",{"v":32082.903043,"d":"32,083"},{"v":32586,"d":"32,586"}]
["    随县",{"v":72138,"d":"72,138"},{"v":85087,"d":"85,087"}]
["    广水市",{"v":101937,"d":"101,937"},{"v":102017,"d":"102,017"}]

{"sheet":"7、社保基金预算收入","index":6,"n_rows":37,"n_cols":3,"rows_kept":37,"merged":[[1,0,1,2]]}
["附表7"]
["市本级2018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",{"$f":"C6+C30+C26+C14+C34+C18+C10+C22","v":{"v":97704.64254500001,"d":"97705"}}]
[10201,"一、企业职工基本养老保险基金收入",{"$f":"C7+C8+C9","v":{"v":40451.859615,"d":"40452"}}]
[1020101,"   其中：企业职工基本养老保险保险费收入",{"v":32050.313057,"d":"32050"}]
[1020102,"              企业职工基本养老保险基金财政补贴收入",6522]
[1020103,"              企业职工基本养老保险基金利息收入",{"v":1879.5465579999998,"d":"1880"}]
[10202,"二、失业保险基金收入",{"$f":"C11+C12+C13","v":{"v":1329.144829,"d":"1329"}}]
[1200201,"   其中：失业保险费收入",{"v":1164.238567,"d":"1164"}]
[1200202,"              失业保险基金财政补贴收入",58]
[1200203,"              失业保险基金利息收入",{"v":106.90626200000001,"d":"107"}]
[10203,"三、城镇职工基本医疗保险基金收入",{"$f":"C15+C16+C17","v":{"v":23008.510298,"d":"23009"}}]
[1020301,"   其中：城镇职工基本医疗保险费收入",{"v":22092.83494,"d":"22093"}]
[1020302,"              城镇职工基本医疗保险基金 财政补贴收入",{"v":280.184775,"d":"280"}]
[1020303,"              城镇职工基本医疗保险基金利息收入",{"v":635.490583,"d":"635"}]
[10204,"四、工伤保险基金收入",{"$f":"C19+C20+C21","v":{"v":1606.907898,"d":"1607"}}]
[1020401,"   其中：工伤保险费收入",{"v":1606.907898,"d":"1607"}]
[1020402,"              工伤保险基金 财政补贴收入"]
[1020403,"              工伤保险基金利息收入",0]
[10205,"五、生育保险基金收入",{"$f":"C23+C24+C25","v":{"v":756.893705,"d":"757"}}]
[1020501,"   其中：生育保险费收入",{"v":756.893705,"d":"757"}]
[1020502,"              生育保险基金财政补贴收入"]
[1020503,"              生育保险基金利息收入",0]
[10210,"六、城乡居民基本养老保险基金收入",{"$f":"C27+C28+C29","v":0}]
[1021001,"   其中：城乡居民基本养老保险费收入"]
[1021002,"              城乡居民基本养老保险基金财政补贴收入"]
[1021003,"              城乡居民基本养老保险基金利息收入"]
[10211,"七、机关事业单位基本养老保险基金收入",{"$f":"C31+C32+C33","v":{"v":30551.3262,"d":"30551"}}]
[1021101,"   其中：机关事业单位基本养老保险费收入",{"v":29375.8309,"d":"29376"}]
[1021102,"              机关事业单位基本养老保险基金财政补贴收入",1057]
[1021103,"              机关事业单位基本养老保险基金利息收入",{"v":118.4953,"d":"118"}]
[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、社保基金预算支出","index":7,"n_rows":29,"n_cols":3,"rows_kept":29,"merged":[[1,0,1,2]]}
["附表8"]
["市本级2018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",{"$f":"C6+C24+C21+C12+C27+C15+C9+C18","v":{"v":70240.96010299999,"d":"70241"}}]
[20901,"一、企业职工基本养老保险基金支出",{"$f":"SUM(C7:C8)","v":{"v":29098.808984,"d":"29099"}}]
[2090101,"   其中：基本养老金支出",{"v":27997.664984,"d":"27998"}]
[2090199,"              其他基本养老保险基金支出",{"v":1101.144,"d":"1101"}]
[20902,"二、失业保险基金支出",{"$f":"SUM(C10:C11)","v":{"v":1369.3316599999998,"d":"1369"}}]
[2090201,"   其中：失业保险金支出",{"v":732.91576,"d":"733"}]
[2090299,"              其他失业保险基金支出",{"v":636.4159,"d":"636"}]
[20903,"三、城镇职工基本医疗保险基金支出",{"$f":"SUM(C13:C14)","v":{"v":14276.050447999998,"d":"14276"}}]
[2090301,"   其中：基本医疗保险待遇支出",{"v":13973.669591999998,"d":"13974"}]
[2090399,"              其他基本医疗保险基金支出",{"v":302.380856,"d":"302"}]
[20904,"四、工伤保险基金支出",{"$f":"SUM(C16:C17)","v":{"v":1298.399933,"d":"1298"}}]
[2090401,"   其中：工伤保险待遇支出",{"v":1298.399933,"d":"1298"}]
[2090499,"              其他工伤保险基金支出"]
[20905,"五、生育保险基金支出",{"$f":"SUM(C19:C20)","v":{"v":1463.094578,"d":"1463"}}]
[2090501,"   其中：生育保险待遇支出",{"v":1463.094578,"d":"1463"}]
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[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":{"v":22735.2745,"d":"22735"}}]
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[20912,"八、城乡居民基本医疗保险基金支出",{"$f":"SUM(C28:C29)","v":0}]
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{"sheet":"9、国有资本预算收入","index":8,"n_rows":10,"n_cols":3,"rows_kept":10,"merged":[[1,0,1,2]]}
["附表9"]
["市本级2018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",{"v":656.17,"d":"656"}]
["103060198","  其他国有资本经营预算企业利润收入",{"v":656.17,"d":"656"}]
[null,"      鸿运国有资产运营公司",{"v":49.2,"d":"49"}]
[null,"      金控集团",141]
[null,"      交通建设投资有限公司",{"v":63.56,"d":"64"}]
[null,"      城投公司",{"v":402.41,"d":"402"}]

{"sheet":"10、国有资本经营预算支出","index":9,"n_rows":12,"n_cols":3,"rows_kept":12,"merged":[[1,0,1,2],[2,1,2,2]]}
["附表10"]
["市本级2018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,"合计",{"$f":"C7+C10","v":{"v":655.67,"d":"656"}}]
[223," 国有资本经营预算支出",{"v":631.67,"d":"632"}]
[22399,"   其他国有资本经营预算支出",{"v":631.67,"d":"632"}]
[2239901,"     其他国有资本经营预算支出",{"v":631.67,"d":"632"}]
[230,"转移性支出",24]
[23008,"  调出资金",24]
[2300803,"       国有资本经营预算调出资金",24]