{"text_format":"3","workbook":"xlsx","n_sheets":25,"sheets":["11、全市公共预算收入表","12、全市公共预算支出表","13、本级公共预算收入","14、本级公共预算支出","15、公共预算支出-经济分类","16、公共预算支出-基本支出","17、一般债务限额","18、税费返还转移支付","19、市级对下转移支付分项目分地区表","20、全市政府性基金收入","21、全市政府性基金支出","22、本级政府基金收入","23、本级政府基金支出","24、政府基金转移支付","25、政府专项债务限额","26、社保基金收入","27、社保基金支出","28、社保基金结余","29、全市国有资本经营收入","30、全市国有资本经营支出","31、本级国有资本经营预算收入","32、本级国有资本经营预算支出","33、国有资本经营预算对下转移支付表","34、市本级税费返还和转移支付表","35、市本级三公经费汇总表"],"not_rendered":{"defined_names":5,"comments":4},"read":"whole","date_system":"1900"}

{"sheet":"11、全市公共预算收入表","index":0,"n_rows":30,"n_cols":4,"rows_kept":30,"merged":[[1,0,1,3],[2,0,2,1]]}
["表11"]
["2019年随州市地方一般预算收入表"]
[]
["科目编码","科目名称","19随州市","增幅"]
[null,"一般预算收入合计",511707,{"v":0.0799994934603623,"d":"8.00%"}]
[101," 税收收入",399665,{"v":0.104776357871633,"d":"10.48%"}]
[null,"   国内增值税（含改征增值税）",{"v":177468.525,"d":"177469"},{"v":0.105,"d":"10.50%"}]
[10103,"   营业税",193,{"v":-0.221774193548387,"d":"-22.18%"}]
[10104,"   企业所得税",{"v":41824.25,"d":"41824"},{"v":0.105,"d":"10.50%"}]
[10106,"   个人所得税",{"v":18874.505,"d":"18875"},{"v":0.105,"d":"10.50%"}]
[10107,"   资源税",{"v":8707.4,"d":"8707"},{"v":0.105,"d":"10.50%"}]
[10109,"   城市维护建设税",{"v":30998.565,"d":"30999"},{"v":0.105,"d":"10.50%"}]
[10110,"   房产税",{"v":10011.3,"d":"10011"},{"v":0.105,"d":"10.50%"}]
[10111,"   印花税",{"v":4945.98,"d":"4946"},{"v":0.105,"d":"10.50%"}]
[10112,"   城镇土地使用税",{"v":9756.045,"d":"9756"},{"v":0.105,"d":"10.50%"}]
[10113,"   土地增值税",{"v":27916.72,"d":"27917"},{"v":0.105,"d":"10.50%"}]
[10114,"   车船税",{"v":7722.845,"d":"7723"},{"v":0.105,"d":"10.50%"}]
[10118,"   耕地占用税",{"v":32868.225,"d":"32868"},{"v":0.105,"d":"10.50%"}]
[10119,"   契税",{"v":27710.085,"d":"27710"},{"v":0.105,"d":"10.50%"}]
[10121,"   环境保护税",{"v":667.42,"d":"667"},{"v":0.105,"d":"10.50%"}]
[103," 非税收入",112042,{"v":0,"d":"0.00%"}]
[10302,"   专项收入",24534,{"v":0,"d":"0.00%"}]
[10304,"   行政事业性收费收入",26307,{"v":0,"d":"0.00%"}]
[10305,"   罚没收入",19565,{"v":0,"d":"0.00%"}]
[10306,"   国有资本经营收入",40,{"v":0,"d":"0.00%"}]
[10307,"   国有资源（资产）有偿使用收入",36982,{"v":0,"d":"0.00%"}]
[10308,"   捐赠收入",757,{"v":0,"d":"0.00%"}]
[10309,"   政府住房基金收入",2684,{"v":0,"d":"0.00%"}]
[10399,"   其他收入",1173,{"v":0,"d":"0.00%"}]
["备注：本年累计和上年同期均为实际金库数。"]

{"sheet":"12、全市公共预算支出表","index":1,"n_rows":29,"n_cols":3,"rows_kept":29,"merged":[[1,0,1,2]]}
["表12"]
["2019年随州市一般公共预算支出预算表"]
[null,null,"单位：万元"]
["项       目","2018年\n完成数","2019年\n预算数"]
["一、一般公共服务支出",{"v":179101.81,"d":"179102"},{"v":175544.37,"d":"175544"}]
["二、公共安全支出",{"v":46692.08,"d":"46692"},{"v":46825.49,"d":"46825"}]
["三、教育支出",{"v":237314.18,"d":"237314"},{"v":235866.46,"d":"235866"}]
["四、科学技术支出",15254,{"v":15177.25,"d":"15177"}]
["五、文化旅游体育与传媒支出",{"v":14360.59,"d":"14361"},{"v":13787.05,"d":"13787"}]
["六、社会保障和就业支出",{"v":274696.5,"d":"274697"},{"v":276757.68,"d":"276758"}]
["七、卫生健康支出",{"v":183682.9,"d":"183683"},{"v":172400.75,"d":"172401"}]
["八、节能环保支出",17470,{"v":14562.4,"d":"14562"}]
["九、城乡社区支出",{"v":85338.66,"d":"85339"},{"v":86620.85,"d":"86621"}]
["十、农林水支出",{"v":168392.33,"d":"168392"},{"v":166801.25,"d":"166801"}]
["十一、交通运输支出",{"v":77900.34,"d":"77900"},{"v":78114.29,"d":"78114"}]
["十二、资源勘探信息等支出",{"v":25243.46,"d":"25243"},{"v":31766.85,"d":"31767"}]
["十三、商业服务业等支出",8159,{"v":8004.1,"d":"8004"}]
["十四、金融支出"]
["十五、援助其他地区支出",{"v":166.5,"d":"167"},{"v":172.8,"d":"173"}]
["十六、自然资源海洋气象等支出",{"v":31101.72,"d":"31102"},29426]
["十七、住房保障支出",{"v":78364.29,"d":"78364"},{"v":62218.14,"d":"62218"}]
["十八、粮油物资储备支出",11299,{"v":13136.9,"d":"13137"}]
["十九、灾害防治及应急管理支出",{"v":3466.2,"d":"3466"},{"v":4897.6,"d":"4898"}]
["二十、预备费",3300,7350]
["二十一、其他支出",{"v":38504.43,"d":"38504"},{"v":39641.45,"d":"39641"}]
["二十一、债务付息支出",{"v":23226.5,"d":"23227"},28993]
["二十二、债务发行费用支出",110,105]
[]
["支出合计",{"v":1523144.49,"d":"1523144"},{"v":1508169.68,"d":"1508170"}]

{"sheet":"13、本级公共预算收入","index":2,"n_rows":109,"n_cols":4,"rows_kept":109,"merged":[[1,0,1,3],[2,2,2,3]]}
["附表13"]
["市本级2019年一般公共预算收入明细表"]
[null,null,"单位：万元"]
["科目","项        目","预算数","备注"]
[null,"一、市本级一般公共预算收入",{"$f":"C6+C22","v":{"v":122365.828,"d":"122366"}}]
[101,"  （一）税收收入",{"$f":"SUM(C7:C21)","v":{"v":88487.828,"d":"88488"}}]
[10101,"     增值税",{"v":34708.898,"d":"34709"}]
[10103,"     营业税",{"v":211.66,"d":"212"}]
[10104,"     企业所得税",{"v":12071.304,"d":"12071"}]
[10106,"     个人所得税",{"v":7142.968,"d":"7143"}]
[10107,"     资源税",0]
[10109,"     城市维护建设税",{"v":5750.468,"d":"5750"}]
[10110,"     房产税",{"v":2525.438,"d":"2525"}]
[10111,"     印花税",{"v":898.998,"d":"899"}]
[10112,"     城镇土地使用税",{"v":1234.312,"d":"1234"}]
[10113,"     土地增值税",{"v":6942.448,"d":"6942"}]
[10114,"     车船税",{"v":4155.22,"d":"4155"}]
[10118,"     耕地占用税",{"v":9134.8,"d":"9135"}]
[10119,"     契税",{"v":3677.314,"d":"3677"}]
[10120,"     烟叶税",0]
[10199,"     其他税收收入（环境保护税）",34]
[103,"  （二）非税收入",{"$f":"SUM(C23:C30)","v":33878}]
[10302,"     专项收入",8186]
[10304,"     行政事业性收费收入",9002]
[10305,"     罚没收入",5382]
[10306,"     国有资本经营收入",40]
[10307,"     国有资源（资产）有偿使用收入",8098]
[10308,"     捐赠收入",13]
[10309,"     政府住房基金收入",2397]
[10399,"     其他收入",760]
[]
[110,"二、转移性收入",{"$f":"C33+C35+C70+C91+C94+C97+C102","v":183586}]
[11001,"  （一）返还性收入",{"$f":"SUM(C34:C34)","v":19054}]
[1100199,"  其它返还性收入",19054]
[11002,"  （二）一般性转移支付收入",{"$f":"SUM(C36:C69)","v":39630}]
[1100202,"    均衡性转移支付收入",2864]
[1100207,"    县级基本财力保障机制奖补资金收入",24220]
[1100208,"    结算补助收入",-35917]
[1100299,"    激励性转移支付收入",2237]
[11002,"    政策性转移支付收入",9737]
[1100215,"    成品油税费改革转移支付补助收入",3370]
[1100220,"    基层公检法司转移支付收入",4207]
[1100221,"    城乡义务教育转移支付收入",502]
[1100222,"    基本养老金转移支付收入",9684]
[1100225,"    产粮大县奖励资金收入",140]
[1100226,"    重点生态功能区转移支付收入",0]
[1100227,"    固定数额补助收入",13066]
[1100228,"    革命老区转移支付收入",195]
[1100241,"    一般公共服务共同财政事权转移支付收入"]
[1100242,"    外交共同财政事权转移支付收入"]
[1100243,"  国防支出共同财政事权转移支付收入"]
[1100244,"    公共安全共同财政事权转移支付收入"]
[1100245,"    教育共同财政事权转移支付收入",748]
[1100246,"    科学技术共同财政事权转移支付收入"]
[1100247,"    文化旅游体育与传媒共同财政事权转移支付收入"]
[1100248,"    社会保障和就业共同财政事权转移支付收入",2503]
[1100249,"    卫生健康共同财政事权转移支付收入",2074]
[1100250,"    节能环保 共同财政事权转移支付收入"]
[1100251,"    城乡社区共同财政事权转移支付收入"]
[1100252,"    农林水 共同财政事权转移支付收入"]
[1100253,"    交通运输 共同财政事权转移支付收入"]
[1100254,"    资源勘探信息等共同财政事权转移支付收入"]
[1100255,"    商业服务业等 共同财政事权转移支付收入"]
[1100256,"    金融共同财政事权转移支付收入"]
[1100257,"    自然资源海洋气象等共同财政事权转移支付收入"]
[1100258,"    住房保障共同财政事权转移支付收入"]
[1100259,"    粮油物资储备共同财政事权转移支付收入"]
[1100260,"    其他共同财政事权转移支付收入"]
[1100299,"    其他一般性转移支付收入"]
[11003,"  （三）专项转移支付收入",{"$f":"SUM(C71:C90)","v":57751}]
[1100301,"    一般公共服务 ",1542]
[1100302,"    外交"]
[1100303,"  国防支出",501]
[1100304,"    公共安全",3246]
[1100305,"    教育",3765]
[1100306,"    科学技术",160]
[1100307,"    文化旅游体育与传媒",1232]
[1100308,"    社会保障和就业",4226]
[1100310,"    卫生健康",4144]
[1100311,"    节能环保 ",2096]
[1100312,"    城乡社区",562]
[1100313,"    农林水 ",8987]
[1100314,"    交通运输 ",23872]
[1100315,"    资源勘探信息等",0]
[1100316,"    商业服务业等 ",150]
[1100317,"    金融"]
[1100320,"    自然资源海洋气象等",313]
[1100321,"    住房保障",2180]
[1100322,"    粮油物资储备",760]
[1100399,"    其他收入",15]
[11006,"  （四）下级上解收入",{"$f":"C92+C93","v":20000}]
[1100601,"    体制上解收入",20000]
[1100602,"    专项上解收入"]
[11008,"  （五）上年结转收入",{"$f":"SUM(C95:C96)","v":26371}]
[null,"    争取中央、省补助或动用历年结转",26371]
[null,"    上年专项结转"]
[11009,"  （六）调入资金",{"$f":"C98","v":20780}]
[1100901,"   调入一般公共预算资金",{"$f":"SUM(C99:C100)","v":20780}]
[110090102,"          从政府性基金预算调入一般公共预算资金",2161]
[110090103,"          从其他资金调入一般公共预算资金",18619]
[null,"     其中：从预算稳定调节基金调入"]
[105," （七）债务收入",{"$f":"C103","v":0}]
[10504,"    地方政府债务收入",0]
[1050401,"      一般债务收入",0]
[104040101,"        地方政府一般债券收入"]
[null,"              新增债券"]
[null,"              置换债券"]
[]
[null,"收    入    合    计",{"$f":"C5+C32","v":{"v":305951.828,"d":"305952"}}]

{"sheet":"14、本级公共预算支出","index":3,"n_rows":520,"n_cols":5,"rows_kept":520,"merged":[[1,0,1,2],[3,0,4,0],[3,1,4,1],[3,2,4,2]]}
["附表14"]
["市本级2019年一般公共预算支出明细表"]
[null,null,"单位:万元"]
["科目编码","科目名称","金额"]
[{"$nulls":3},"本级一般公共预算","上级转移支付"]
[null,"一、本级一般公共预算支出合计",{"$f":"C7+C114+C118+C143+C160+C173+C197+C273+C306+C323+C345+C398+C411+C422+C429+C432+C451+C461+C472+C487+C490+C495+C498","v":{"v":264494.91,"d":"264495"}},{"$f":"D7+D114+D118+D143+D160+D173+D197+D273+D306+D323+D345+D398+D411+D422+D429+D432+D451+D461+D472+D487+D490+D495+D498","v":{"v":189534.63,"d":"189535"}},{"$f":"E7+E114+E118+E143+E160+E173+E197+E273+E306+E323+E345+E398+E411+E422+E429+E432+E451+E461+E472+E487+E490+E495+E498","v":{"v":74960.28,"d":"74960"}}]
[201,"一般公共服务支出",{"$f":"C8+C15+C21+C31+C37+C42+C49+C51+C56+C60+C65+C68+C70+C73+C76+C80+C84+C89+C93+C97+C101+C103+C112","v":{"v":34004.23,"d":"34004"}},{"$f":"D8+D15+D21+D31+D37+D42+D49+D51+D56+D60+D65+D68+D70+D73+D76+D80+D84+D89+D93+D97+D101+D103+D112","v":{"v":32462.09,"d":"32462"}},{"$f":"E8+E15+E21+E31+E37+E42+E49+E51+E56+E60+E65+E68+E70+E73+E76+E80+E84+E89+E93+E97+E101+E103+E112","v":{"v":1542.14,"d":"1542"}}]
[20101,"  人大事务",{"$f":"SUM(C9:C14)","v":{"v":850.67,"d":"851"}},{"$f":"SUM(D9:D14)","v":{"v":825.67,"d":"826"}},{"$f":"SUM(E9:E14)","v":25}]
[2010101,"    行政运行",{"v":553.17,"d":"553"},{"v":553.17,"d":"553"},0]
[2010102,"    一般行政管理事务",118,93,25]
[2010104,"    人大会议",12,12,0]
[2010105,"    人大立法",5,5,0]
[2010106,"    人大监督",80,80,0]
[2010108,"    代表工作",{"v":82.5,"d":"83"},{"v":82.5,"d":"83"},0]
[20102,"  政协事务",{"$f":"SUM(C16:C20)","v":{"v":714.6,"d":"715"}},{"$f":"SUM(D16:D20)","v":{"v":711.6,"d":"712"}},{"$f":"SUM(E16:E20)","v":3}]
[2010201,"    行政运行",{"v":469.31,"d":"469"},{"v":469.31,"d":"469"},0]
[2010202,"    一般行政管理事务",{"v":75.29,"d":"75"},{"v":72.29,"d":"72"},3]
[2010204,"    政协会议",59,59,0]
[2010205,"    委员视察",51,51,0]
[2010206,"    参政议政",60,60,0]
[20103,"  政府办公厅（室）及相关机构事务",{"$f":"SUM(C22:C30)","v":{"v":4499.92,"d":"4500"}},{"$f":"SUM(D22:D30)","v":{"v":4244.92,"d":"4245"}},{"$f":"SUM(E22:E30)","v":255}]
[2010301,"    行政运行",{"v":796.78,"d":"797"},{"v":796.78,"d":"797"},0]
[2010302,"    一般行政管理事务",{"v":140.23,"d":"140"},{"v":140.23,"d":"140"},0]
[2010303,"    机关服务",{"v":707.54,"d":"708"},{"v":707.54,"d":"708"},0]
[2010304,"    专项服务",442,442,0]
[2010305,"    专项业务活动",497,497,0]
[2010306,"    政务公开审批",598,598,0]
[2010308,"    信访事务",{"v":358.89,"d":"359"},{"v":323.89,"d":"324"},35]
[2010350,"    事业运行",{"v":303.3,"d":"303"},{"v":303.3,"d":"303"},0]
[2010399,"    其他政府办公厅（室）及相关机构事务支出",{"v":656.18,"d":"656"},{"v":436.18,"d":"436"},220]
[20104,"  发展与改革事务",{"$f":"SUM(C32:C36)","v":{"v":908.66,"d":"909"}},{"$f":"SUM(D32:D36)","v":{"v":825.66,"d":"826"}},{"$f":"SUM(E32:E36)","v":83}]
[2010401,"    行政运行",{"v":314.38,"d":"314"},{"v":314.38,"d":"314"},0]
[2010402,"    一般行政管理事务",170,90,80]
[2010408,"    物价管理",{"v":362.33,"d":"362"},{"v":362.33,"d":"362"},0]
[2010450,"    事业运行",{"v":21.95,"d":"22"},{"v":21.95,"d":"22"},0]
[2010499,"    其他发展与改革事务支出",40,37,3]
[20105,"  统计信息事务",{"$f":"SUM(C38:C41)","v":{"v":469.92,"d":"470"}},{"$f":"SUM(D38:D41)","v":{"v":469.92,"d":"470"}},{"$f":"SUM(E38:E41)","v":0}]
[2010501,"    行政运行",{"v":257.92,"d":"258"},{"v":257.92,"d":"258"},0]
[2010502,"    一般行政管理事务",0,0,0]
[2010505,"    专项统计业务",132,132,0]
[2010507,"    专项普查活动",80,80,0]
[20106,"  财政事务",{"$f":"SUM(C43:C48)","v":{"v":1711.07,"d":"1711"}},{"$f":"SUM(D43:D48)","v":{"v":1136.93,"d":"1137"}},{"$f":"SUM(E43:E48)","v":{"v":574.14,"d":"574"}}]
[2010601,"    行政运行",{"v":869.93,"d":"870"},{"v":869.93,"d":"870"},0]
[2010604,"    预算改革业务",{"v":212.84,"d":"213"},0,{"v":212.84,"d":"213"}]
[2010605,"    财政国库业务",170,70,100]
[2010607,"    信息化建设",130,130,0]
[2010608,"    财政委托业务支出",67,67,0]
[2010699,"    其他财政事务支出",{"v":261.3,"d":"261"},0,{"v":261.3,"d":"261"}]
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[2139999,"    其他农林水支出",500,500,0]
[214,"交通运输支出",{"$f":"C399+C406+C409","v":{"v":31712.43,"d":"31712"}},{"$f":"D399+D406+D409","v":{"v":3899.57,"d":"3900"}},{"$f":"E399+E406+E409","v":{"v":27812.86,"d":"27813"}}]
[21401,"  公路水路运输",{"$f":"SUM(C400:C405)","v":{"v":29593.43,"d":"29593"}},{"$f":"SUM(D400:D405)","v":{"v":3892.57,"d":"3893"}},{"$f":"SUM(E400:E405)","v":{"v":25700.86,"d":"25701"}}]
[2140101,"    行政运行",{"v":2571.5,"d":"2572"},{"v":1215.5,"d":"1216"},1356]
[2140102,"    一般行政管理事务",0,0,0]
[2140104,"    公路建设",23449,0,23449]
[2140106,"    公路养护",585,0,585]
[2140112,"    公路运输管理",{"v":2835.35,"d":"2835"},{"v":2617.34,"d":"2617"},{"v":218.01,"d":"218"}]
[2140136,"    水路运输管理支出",{"v":152.58,"d":"153"},{"v":59.73,"d":"60"},{"v":92.85,"d":"93"}]
[21404,"  成品油价格改革对交通运输的补贴",{"$f":"SUM(C407:C408)","v":2112},{"$f":"SUM(D407:D408)","v":0},{"$f":"SUM(E407:E408)","v":2112}]
[2140401,"    对城市公交的补贴",1400,0,1400]
[2140403,"    对出租车的补贴",712,0,712]
[21405,"  邮政业支出",{"$f":"C410","v":7},{"$f":"D410","v":7},{"$f":"E410","v":0}]
[2140504,"    行业监管",7,7,0]
[215,"资源勘探信息等支出",{"$f":"C412+C416+C419","v":{"v":8151.91,"d":"8152"}},{"$f":"D412+D416+D419","v":{"v":8151.91,"d":"8152"}},{"$f":"E412+E416+E419","v":0}]
[21505,"  工业和信息产业监管",{"$f":"SUM(C413:C415)","v":{"v":821.01,"d":"821"}},{"$f":"SUM(D413:D415)","v":{"v":821.01,"d":"821"}},{"$f":"SUM(E413:E415)","v":0}]
[2150501,"    行政运行",{"v":305.01,"d":"305"},{"v":305.01,"d":"305"},0]
[2150502,"    一般行政管理事务",16,16,0]
[2150599,"    其他工业和信息产业监管支出",500,500,0]
[21507,"  国有资产监管",{"$f":"SUM(C417:C418)","v":{"v":133.9,"d":"134"}},{"$f":"SUM(D417:D418)","v":{"v":133.9,"d":"134"}},{"$f":"SUM(E417:E418)","v":0}]
[2150701,"    行政运行",{"v":123.9,"d":"124"},{"v":123.9,"d":"124"},0]
[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",{"$f":"SUM(C420:C421)","v":7197},{"$f":"SUM(D420:D421)","v":7197},{"$f":"SUM(E420:E421)","v":0}]
[2150802,"    一般行政管理事务",37,37,0]
[2150805,"    中小企业发展专项",7160,7160,0]
[216,"商业服务业等支出",{"$f":"C423+C427","v":{"v":1509.07,"d":"1509"}},{"$f":"D423+D427","v":{"v":1359.07,"d":"1359"}},{"$f":"E423+E427","v":150}]
[21602,"  商业流通事务",{"$f":"SUM(C424:C426)","v":{"v":419.07,"d":"419"}},{"$f":"SUM(D424:D426)","v":{"v":419.07,"d":"419"}},{"$f":"SUM(E424:E426)","v":0}]
[2160201,"    行政运行",{"v":345.8,"d":"346"},{"v":345.8,"d":"346"},0]
[2160202,"    一般行政管理事务",22,22,0]
[2160217,"    市场监测及信息管理",{"v":51.27,"d":"51"},{"v":51.27,"d":"51"},0]
[21699,"  其他商业服务业等支出",{"$f":"C428","v":1090},{"$f":"D428","v":940},{"$f":"E428","v":150}]
[2169999,"    其他商业服务业等支出",1090,940,150]
[219,"援助其他地区支出",{"$f":"C430","v":140},140,0]
[21901,"  一般公共服务",140,140,0]
[21901,"    一般公共服务",140,140,0]
[220,"自然资源海洋气象等支出",{"$f":"C433+C445+C447","v":{"v":2066.39,"d":"2066"}},{"$f":"D433+D445+D447","v":{"v":1753.39,"d":"1753"}},{"$f":"E433+E445+E447","v":313}]
[22001,"  自然资源事务",{"$f":"SUM(C434:C444)","v":{"v":1861.39,"d":"1861"}},{"$f":"SUM(D434:D444)","v":{"v":1568.39,"d":"1568"}},{"$f":"SUM(E434:E444)","v":293}]
[2200101,"    行政运行",{"v":235.93,"d":"236"},{"v":235.93,"d":"236"},0]
[2200104,"    自然资源规划及管理",{"v":657.55,"d":"658"},{"v":566.55,"d":"567"},91]
[2200105,"    土地资源调查",0,0,0]
[2200106,"    土地资源利用与保护",30,15,15]
[2200108,"    自然资源行业业务管理",31,10,21]
[2200110,"    国土整治",0,0,0]
[2200112,"    土地资源储备支出",{"v":127.81,"d":"128"},{"v":127.81,"d":"128"},0]
[2200113,"    地质矿产资源与环境调查",0,0,0]
[2200114,"    地质矿产资源利用与保护",0,0,0]
[2200150,"    事业运行",{"v":613.1,"d":"613"},{"v":613.1,"d":"613"},0]
[2200199,"    其他自然资源事务支出",166,0,166]
[22003,"  测绘事务",{"$f":"C446","v":0},{"$f":"D446","v":0},{"$f":"E446","v":0}]
[2200350,"    事业运行",0,0,0]
[22005,"  气象事务",{"$f":"SUM(C448:C450)","v":205},{"$f":"SUM(D448:D450)","v":185},{"$f":"SUM(E448:E450)","v":20}]
[2200501,"    行政运行",20,0,20]
[2200509,"    气象服务",105,105,0]
[2200510,"    气象装备保障维护",80,80,0]
[221,"住房保障支出",{"$f":"C452+C454+C458","v":{"v":9349.73,"d":"9350"}},{"$f":"D452+D454+D458","v":{"v":7169.74,"d":"7170"}},{"$f":"E452+E454+E458","v":{"v":2179.99,"d":"2180"}}]
[22101,"  保障性安居工程支出",{"$f":"C453","v":{"v":4104.76,"d":"4105"}},{"$f":"D453","v":{"v":1934.76,"d":"1935"}},{"$f":"E453","v":2170}]
[2210199,"    其他保障性安居工程支出",{"v":4104.76,"d":"4105"},{"v":1934.76,"d":"1935"},2170]
[22102,"  住房改革支出",{"$f":"SUM(C455:C457)","v":{"v":4240.71,"d":"4241"}},{"$f":"SUM(D455:D457)","v":{"v":4230.72,"d":"4231"}},{"$f":"SUM(E455:E457)","v":{"v":9.99,"d":"10"}}]
[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":756.69,"d":"757"},{"v":9.99,"d":"10"}]
[2210203,"    购房补贴",{"v":34.53,"d":"35"},{"v":34.53,"d":"35"},0]
[22103,"  城乡社区住宅",{"$f":"SUM(C459:C460)","v":{"v":1004.26,"d":"1004"}},{"$f":"SUM(D459:D460)","v":{"v":1004.26,"d":"1004"}},{"$f":"SUM(E459:E460)","v":0}]
[2210302,"    住房公积金管理",{"v":551.36,"d":"551"},{"v":551.36,"d":"551"},0]
[2210399,"    其他城乡社区住宅支出",{"v":452.9,"d":"453"},{"v":452.9,"d":"453"},0]
[222,"粮油物资储备支出",{"$f":"C462+C470","v":{"v":2295.61,"d":"2296"}},{"$f":"D462+D470","v":{"v":454.61,"d":"455"}},{"$f":"E462+E470","v":1841}]
[22201,"  粮油事务",{"$f":"SUM(C463:C469)","v":{"v":1890.61,"d":"1891"}},{"$f":"SUM(D463:D469)","v":{"v":154.61,"d":"155"}},{"$f":"SUM(E463:E469)","v":1736}]
[2220101,"    行政运行",{"v":125.17,"d":"125"},{"v":125.17,"d":"125"},0]
[2220103,"    机关服务",0,0,0]
[2220105,"    粮食信息统计",0,0,0]
[2220112,"    粮食财务挂账利息补贴",{"v":4.5,"d":"5"},{"v":4.5,"d":"5"},0]
[2220115,"    粮食风险基金",1081,0,1081]
[2220150,"    事业运行",{"v":24.94,"d":"25"},{"v":24.94,"d":"25"},0]
[2220199,"    其他粮油事务支出",655,0,655]
[22204,"  粮油储备",{"$f":"C471","v":405},{"$f":"D471","v":300},{"$f":"E471","v":105}]
[2220401,"    储备粮油补贴",405,300,105]
[224,"灾害防治及应急管理支出",{"$f":"C473+C477+C481+C484","v":{"v":2333.18,"d":"2333"}},{"$f":"D473+D477+D481+D484","v":{"v":2318.18,"d":"2318"}},{"$f":"E473+E477+E481+E484","v":15}]
[22401,"  应急管理事务",{"$f":"SUM(C474:C476)","v":{"v":343.18,"d":"343"}},{"$f":"SUM(D474:D476)","v":{"v":343.18,"d":"343"}},{"$f":"SUM(E474:E476)","v":0}]
[2240101,"    行政运行",{"v":201.26,"d":"201"},{"v":201.26,"d":"201"},0]
[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":18.68,"d":"19"},0]
[22402,"  消防事务",{"$f":"SUM(C478:C480)","v":1912},{"$f":"SUM(D478:D480)","v":1912},{"$f":"SUM(E478:E480)","v":0}]
[2240202,"    一般行政管理事务",300,300,0]
[2240204,"    消防应急救援",280,280,0]
[2240299,"    其他消防事务支出",1332,1332,0]
[22405,"  地震事务",{"$f":"SUM(C482:C483)","v":20},{"$f":"SUM(D482:D483)","v":5},{"$f":"SUM(E482:E483)","v":15}]
[2240507,"    地震应急救援",5,5,0]
[2240599,"    其他地震事务支出",15,0,15]
[22407,"  自然灾害救灾及恢复重建支出",{"$f":"SUM(C485:C486)","v":58},{"$f":"SUM(D485:D486)","v":58},{"$f":"SUM(E485:E486)","v":0}]
[2240702,"    地方自然灾害生活补助",50,50,0]
[2240799,"    其他自然灾害生活救助支出",8,8,0]
[227,"预备费",{"$f":"C488","v":3000},3000,0]
[227,"  预备费",3000,3000,0]
[227,"    预备费",3000,3000,0]
[229,"其他支出",{"$f":"C491+C493","v":{"v":33683.04,"d":"33683"}},{"$f":"D491+D493","v":{"v":33683.04,"d":"33683"}},{"$f":"E491+E493","v":0}]
[22902,"  年初预留",{"$f":"C492","v":{"v":33683.04,"d":"33683"}},{"$f":"D492","v":{"v":33683.04,"d":"33683"}},{"$f":"E492","v":0}]
[22902,"    年初预留",{"v":33683.04,"d":"33683"},{"v":33683.04,"d":"33683"},0]
[22960,"  彩票公益金安排的支出",{"$f":"C494","v":0},{"$f":"D494","v":0},{"$f":"E494","v":0}]
[2296002,"    用于社会福利的彩票公益金支出",0,0,0]
[232,"债务付息支出",{"$f":"C496","v":4580},4580,0]
[23203,"  地方政府一般债务付息支出",4580,4580,0]
[2320301,"    地方政府一般债券付息支出",4580,4580,0]
[233,"债务发行费用支出",33,33,0]
[23303,"  地方政府一般债务发行费用支出",33,33,0]
[23303,"    地方政府一般债务发行费用支出",33,33,0]
[null,"二、转移性支出合计",{"$f":"C502+C518","v":41457}]
[230,"转移性支出",{"$f":"C505+C514+C515+C517+C503","v":41457}]
[23002," 一般性转移支付",{"$f":"C504","v":3903}]
[2300201,"  体制补助支出",3903]
[23003,"  专项转移支付",{"$f":"SUM(C506:C513)","v":9978}]
[2300301,"    一般公共服务",1000]
[2300304,"    公共安全",785]
[2300305,"    教育",500]
[2300308,"    社会保障和就业",116]
[2300312,"    城乡社区",1418]
[2300313,"    农林水",5209]
[2300317,"    金融",100]
[2300399,"    其他支出",850]
[23004,"  上解省财政支出",27576]
[23008,"  调出资金",{"$f":"C516","v":0}]
[2300801,"    补充预算稳定调节基金"]
[23009,"  年终结余"]
[231,"债务还本支出",{"$f":"C519","v":0}]
[23103,"  地方政府一般债务还本支出"]
[null,"支出总计",{"$f":"C501+C6","v":{"v":305951.91,"d":"305952"}}]

{"sheet":"15、公共预算支出-经济分类","index":4,"n_rows":29,"n_cols":17,"rows_kept":29,"merged":[[1,0,1,16]]}
["表15"]
["市本级2019年一般公共预算支出政府经济分类情况表"]
[{"$nulls":16},"单位:万元"]
["功能科目类名称","总计","机关工资福利支出","机关商品和服务支出","机关资本性支出（一）","机关资本性支出（二）","对事业单位经常性补助","对事业单位资本性补助","对企业补助","对企业资本性支出","对个人和家庭的补助","对社会保障基金补助","债务利息及费用支出","债务还本支出","转移性支出","预备费及预留","其他支出"]
["合计",{"v":274472.91,"d":"274,473"},{"$f":"SUM(C6:C29)","v":{"v":34639.94,"d":"34,640"}},{"$f":"SUM(D6:D29)","v":{"v":38259.75,"d":"38,260"}},{"v":50222.86,"d":"50,223"},{"v":8944.6,"d":"8,945"},{"v":42928.23,"d":"42,928"},{"v":5557.08,"d":"5,557"},{"v":18150,"d":"18,150"},0,{"v":12978.58,"d":"12,979"},{"v":9684,"d":"9,684"},{"v":4617.5,"d":"4,618"},0,{"v":9978,"d":"9,978"},{"v":36683,"d":"36,683"},{"v":1829.33,"d":"1,829"}]
["一般公共服务支出",{"v":34004.23,"d":"34,004"},{"v":11089.89,"d":"11,090"},{"v":12934.79,"d":"12,935"},{"v":1378.9,"d":"1,379"},{"v":6501.6,"d":"6,502"},{"v":1875.2,"d":"1,875"},{"v":38.85,"d":"39"},0,0,115,0,0,0,0,0,70]
["国防支出",768,0,0,768,0,0,0,0,0,0,0,0,0,0,0,0]
["公共安全支出",{"v":23000.22,"d":"23,000"},{"v":8403.89,"d":"8,404"},{"v":7225.33,"d":"7,225"},{"v":7146,"d":"7,146"},0,10,0,0,0,215,0,0,0,0,0,0]
["教育支出",{"v":26813.34,"d":"26,813"},{"v":654.79,"d":"655"},{"v":798.14,"d":"798"},{"v":4030.19,"d":"4,030"},{"v":1807,"d":"1,807"},{"v":15150.68,"d":"15,151"},{"v":1811.84,"d":"1,812"},0,0,{"v":2490.7,"d":"2,491"},0,0,0,0,0,70]
["科学技术支出",{"v":2830.79,"d":"2,831"},{"v":139.19,"d":"139"},{"v":1132,"d":"1,132"},{"v":159.6,"d":"160"},0,0,0,{"v":1400,"d":"1,400"},0,0,0,0,0,0,0,0]
["文化旅游体育与传媒支出",{"v":7041.84,"d":"7,042"},{"v":267.83,"d":"268"},{"v":1916.17,"d":"1,916"},{"v":367.45,"d":"367"},0,{"v":4291.39,"d":"4,291"},99,0,0,100,0,0,0,0,0,0]
["社会保障和就业支出",{"v":29129.06,"d":"29,129"},{"v":4815.08,"d":"4,815"},{"v":1299.16,"d":"1,299"},{"v":8.5,"d":"9"},40,{"v":3213.2,"d":"3,213"},{"v":662.24,"d":"662"},200,0,{"v":9206.88,"d":"9,207"},{"v":9684,"d":"9,684"},0,0,0,0,0]
["卫生健康支出",{"v":11270.04,"d":"11,270"},{"v":2488.38,"d":"2,488"},{"v":3886.51,"d":"3,887"},17,0,{"v":3228.52,"d":"3,229"},{"v":696.3,"d":"696"},0,0,588,0,0,0,0,0,{"v":365.33,"d":"365"}]
["节能环保支出",{"v":5599.17,"d":"5,599"},{"v":399.7,"d":"400"},{"v":2897.2,"d":"2,897"},913,0,{"v":298.27,"d":"298"},8,{"v":1033,"d":"1,033"},0,50,0,0,0,0,0,0]
["城乡社区支出",{"v":10860.48,"d":"10,860"},{"v":1399.42,"d":"1,399"},{"v":1007.65,"d":"1,008"},{"v":1349,"d":"1,349"},0,{"v":5674.36,"d":"5,674"},{"v":1384.05,"d":"1,384"},0,0,6,0,0,0,0,0,40]
["农林水支出",{"v":14323.38,"d":"14,323"},{"v":960.28,"d":"960"},{"v":1644.57,"d":"1,645"},{"v":6572.22,"d":"6,572"},96,{"v":1295.31,"d":"1,295"},81,{"v":3517,"d":"3,517"},0,157,0,0,0,0,0,0]
["交通运输支出",{"v":31712.43,"d":"31,712"},{"v":192.25,"d":"192"},{"v":164.25,"d":"164"},{"v":24849,"d":"24,849"},0,{"v":3925.93,"d":"3,926"},585,712,0,0,0,0,0,0,0,{"v":1284,"d":"1,284"}]
["资源勘探信息等支出",{"v":8151.91,"d":"8,152"},{"v":319.05,"d":"319"},{"v":662.86,"d":"663"},10,0,0,0,{"v":7160,"d":"7,160"},0,0,0,0,0,0,0,0]
["商业服务业等支出",{"v":1509.07,"d":"1,509"},{"v":266.82,"d":"267"},{"v":152.25,"d":"152"},0,0,0,0,{"v":1090,"d":"1,090"},0,0,0,0,0,0,0,0]
["援助其他地区支出",140,0,140,0,0,0,0,0,0,0,0,0,0,0,0,0]
["自然资源海洋气象等支出",{"v":2066.39,"d":"2,066"},{"v":276.1,"d":"276"},{"v":87.83,"d":"88"},243,0,{"v":1459.46,"d":"1,459"},0,0,0,0,0,0,0,0,0,0]
["住房保障支出",{"v":9349.73,"d":"9,350"},{"v":2747.88,"d":"2,748"},{"v":1830,"d":"1,830"},213,0,{"v":2411.05,"d":"2,411"},{"v":190.8,"d":"191"},{"v":1957,"d":"1,957"},0,0,0,0,0,0,0,0]
["粮油物资储备支出",{"v":2295.61,"d":"2,296"},{"v":89.06,"d":"89"},{"v":36.11,"d":"36"},{"v":1060,"d":"1,060"},0,{"v":24.94,"d":"25"},0,{"v":1081,"d":"1,081"},0,0,0,{"v":4.5,"d":"5"},0,0,0,0]
["灾害防治及应急管理支出",{"v":2333.18,"d":"2,333"},{"v":130.33,"d":"130"},{"v":444.93,"d":"445"},{"v":1138,"d":"1,138"},500,{"v":69.92,"d":"70"},0,0,0,50,0,0,0,0,0,0]
["预备费",{"v":3000,"d":"3,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":3000,"d":"3,000"},0]
["其他支出",{"v":33683.04,"d":"33,683"},{"$nulls":3},0,0,0,0,0,0,0,0,0,0,{"v":33683,"d":"33,683"},0]
["转移性支出",{"v":9978,"d":"9,978"},{"$nulls":9},0,0,0,{"v":9978,"d":"9,978"},0,0]
["债务付息支出",{"v":4580,"d":"4,580"},0,0,0,0,0,0,0,0,0,0,{"v":4580,"d":"4,580"},0,0,0,0]
["债务发行费用支出",33,0,0,0,0,0,0,0,0,0,0,33,0,0,0,0]

{"sheet":"16、公共预算支出-基本支出","index":5,"n_rows":40,"n_cols":9,"rows_kept":40,"merged":[[1,0,1,4],[1,6,1,8]]}
["表16"]
["市本级2019年一般公共预算基本支出表",{"$nulls":5},"市本级2019年一般公共预算基本支出表"]
[{"$nulls":4},"单位:万元",{"$nulls":3},"单位:万元"]
["部门支出经济分类",null,"2019年预算数",{"$nulls":3},"政府支出经济分类"]
["科目编码","科目名称","合计","人员支出","公用支出",null,"科目编码","科目名称","公用支出"]
[null,"合计",{"v":111007.2,"d":"111,007"},{"v":99638.14,"d":"99,638"},{"v":11369.06,"d":"11,369"},null,null,"合计",{"$f":"I7+I12+I23+I27","v":{"v":111007,"d":"111,007"}}]
[301,"工资福利支出",{"v":98415.46,"d":"98,415"},{"v":98415.46,"d":"98,415"},0,null,501,"机关工资福利支出",{"$f":"SUM(I8:I11)","v":{"v":39892,"d":"39,892"}}]
[30101,"  基本工资",{"v":22510.8,"d":"22,511"},{"v":22510.8,"d":"22,511"},0,null,50101,"工资奖金津补贴",{"v":10839,"d":"10,839"}]
[30102,"  津贴补贴",{"v":10839.37,"d":"10,839"},{"v":10839.37,"d":"10,839"},0,null,50102,"社会保障缴费",{"v":4931,"d":"4,931"}]
[30103,"  奖金（13个月）",{"v":5785.41,"d":"5,785"},{"v":5785.41,"d":"5,785"},0,null,50103,"住房公积金",{"v":2016,"d":"2,016"}]
[30107,"  绩效工资",{"v":4803.93,"d":"4,804"},{"v":4803.93,"d":"4,804"},0,null,50199,"  其他工资福利支出",{"v":22106,"d":"22,106"}]
[30108,"  机关事业单位基本养老保险缴费",{"v":8016.77,"d":"8,017"},{"v":8016.77,"d":"8,017"},0,null,502,"机关商品和服务支出",{"v":8005,"d":"8,005"}]
[30109,"  职业年金缴费",{"v":518.52,"d":"519"},{"v":518.52,"d":"519"},0,null,50201,"办公经费",{"v":3030,"d":"3,030"}]
[30111,"  公务员医疗补助缴费",{"v":938.37,"d":"938"},{"v":938.37,"d":"938"},0,null,50202,"  会议费",206]
[30112,"  其他社会保障缴费",{"v":2608.74,"d":"2,609"},{"v":2608.74,"d":"2,609"},0,null,50203,"培训费",224]
[30113,"  住房公积金",{"v":4692.38,"d":"4,692"},{"v":4692.38,"d":"4,692"},0,null,50204,"专用材料购置费"]
[30199,"  其他工资福利支出",{"v":37701.17,"d":"37,701"},{"v":37701.17,"d":"37,701"},0,null,50205,"委托业务费",{"v":1800,"d":"1,800"}]
[302,"商品和服务支出",{"v":11369.06,"d":"11,369"},0,{"v":11369.06,"d":"11,369"},null,50206,"  公务接待费",268]
[30201,"  办公费",{"v":898.11,"d":"898"},0,{"v":898.11,"d":"898"},null,50207,"  因公出国（境）费用",221]
[30202,"  印刷费",{"v":292.3,"d":"292"},0,{"v":292.3,"d":"292"},null,50208,"公务用车运行维护费",676]
[30205,"  水费",{"v":289.04,"d":"289"},0,{"v":289.04,"d":"289"},null,50209,"  维修(护)费",764]
[30206,"  电费",{"v":869.2,"d":"869"},0,{"v":869.2,"d":"869"},null,50299,"其他商品和服务支出",816]
[30207,"  邮电费",{"v":282.12,"d":"282"},0,{"v":282.12,"d":"282"},null,505,"对事业单位经常性补助",{"$f":"SUM(I24:I26)","v":{"v":61887,"d":"61,887"}}]
[30208,"  取暖费",{"v":16.07,"d":"16"},0,{"v":16.07,"d":"16"},null,50501,"工资福利支出",{"v":42928,"d":"42,928"}]
[30209,"  物业管理费",{"v":383.47,"d":"383"},0,{"v":383.47,"d":"383"},null,50502,"商品和服务支出",{"v":3364,"d":"3,364"}]
[30211,"  差旅费",{"v":1122.89,"d":"1,123"},0,{"v":1122.89,"d":"1,123"},null,50599,"其他对事业单位补助",{"v":15595,"d":"15,595"}]
[30212,"  因公出国（境）费用",{"v":220.55,"d":"221"},0,{"v":220.55,"d":"221"},null,509,"对个人和家庭的补助",{"$f":"SUM(I28:I30)","v":{"v":1223,"d":"1,223"}}]
[30213,"  维修(护)费",{"v":764.48,"d":"764"},0,{"v":764.48,"d":"764"},null,50901,"社会福利和救助",27]
[30215,"  会议费",{"v":206.44,"d":"206"},0,{"v":206.44,"d":"206"},null,50902,"助学金"]
[30216,"  培训费",{"v":223.9,"d":"224"},0,{"v":223.9,"d":"224"},null,50505,"离退休费",{"v":1196,"d":"1,196"}]
[30217,"  公务接待费",{"v":268.21,"d":"268"},0,{"v":268.21,"d":"268"}]
[30228,"  工会经费",{"v":597.6,"d":"598"},0,{"v":597.6,"d":"598"}]
[30229,"  福利费",{"v":271.89,"d":"272"},0,{"v":271.89,"d":"272"}]
[30231,"  公务用车运行维护费",{"v":675.91,"d":"676"},0,{"v":675.91,"d":"676"}]
[30239,"  公务交通补贴",{"v":1729.03,"d":"1,729"},0,{"v":1729.03,"d":"1,729"}]
[30299,"  其他商品和服务支出",{"v":2257.85,"d":"2,258"},0,{"v":2257.85,"d":"2,258"}]
[303,"对个人和家庭的补助",{"v":1222.68,"d":"1,223"},{"v":1222.68,"d":"1,223"},0]
[30301,"  离休费",{"v":192.73,"d":"193"},{"v":192.73,"d":"193"},0]
[30302,"  退休费",{"v":1002.73,"d":"1,003"},{"v":1002.73,"d":"1,003"},0]
[30304,"  抚恤金",{"v":27.22,"d":"27"},{"v":27.22,"d":"27"},0]

{"sheet":"17、一般债务限额","index":6,"n_rows":10,"n_cols":2,"rows_kept":10,"merged":[[1,0,1,1],[2,0,2,1],[9,0,9,1]]}
["表17"]
["随州市2019年一般政府债务限额表"]
["                                                                                                      单位：万元"]
["地 区","一般债务"]
["  随州市",{"v":819284,"d":"819,284"}]
["    随州市本级",{"v":212482,"d":"212,482"}]
["    曾都区",{"v":140956,"d":"140,956"}]
["    随县",{"v":205188,"d":"205,188"}]
["    广水市",{"v":260658,"d":"260,658"}]
["备注：此限额为省财政厅提前通知限额"]

{"sheet":"18、税费返还转移支付","index":7,"n_rows":64,"n_cols":4,"rows_kept":64,"merged":[[1,0,1,3],[2,2,2,3],[63,0,63,3]]}
["表18"]
["市本级2019年税费返还和转移支付表"]
[null,null,"单位：万元"]
["科目","项        目","预算数","备注"]
[null,"合计",{"$f":"C6+C8+C43","v":116435}]
[11001,"  （一）返还性收入",{"$f":"SUM(C7:C7)","v":19054}]
[1100199,"  其它返还性收入",19054]
[11002,"  （二）一般性转移支付收入",{"$f":"SUM(C9:C42)","v":39630}]
[1100202,"    均衡性转移支付收入",2864]
[1100207,"    县级基本财力保障机制奖补资金收入",24220]
[1100208,"    结算补助收入",-35917]
[1100299,"    激励性转移支付收入",2237]
[11002,"    政策性转移支付收入",9737]
[1100215,"    成品油税费改革转移支付补助收入",3370]
[1100220,"    基层公检法司转移支付收入",4207]
[1100221,"    城乡义务教育转移支付收入",502]
[1100222,"    基本养老金转移支付收入",9684]
[1100225,"    产粮大县奖励资金收入",140]
[1100226,"    重点生态功能区转移支付收入",0]
[1100227,"    固定数额补助收入",13066]
[1100228,"    革命老区转移支付收入",195]
[1100241,"    一般公共服务共同财政事权转移支付收入"]
[1100242,"    外交共同财政事权转移支付收入"]
[1100243,"  国防支出共同财政事权转移支付收入"]
[1100244,"    公共安全共同财政事权转移支付收入"]
[1100245,"    教育共同财政事权转移支付收入",748]
[1100246,"    科学技术共同财政事权转移支付收入"]
[1100247,"    文化旅游体育与传媒共同财政事权转移支付收入"]
[1100248,"    社会保障和就业共同财政事权转移支付收入",2503]
[1100249,"    卫生健康共同财政事权转移支付收入",2074]
[1100250,"    节能环保 共同财政事权转移支付收入"]
[1100251,"    城乡社区共同财政事权转移支付收入"]
[1100252,"    农林水 共同财政事权转移支付收入"]
[1100253,"    交通运输 共同财政事权转移支付收入"]
[1100254,"    资源勘探信息等共同财政事权转移支付收入"]
[1100255,"    商业服务业等 共同财政事权转移支付收入"]
[1100256,"    金融共同财政事权转移支付收入"]
[1100257,"    自然资源海洋气象等共同财政事权转移支付收入"]
[1100258,"    住房保障共同财政事权转移支付收入"]
[1100259,"    粮油物资储备共同财政事权转移支付收入"]
[1100260,"    其他共同财政事权转移支付收入"]
[1100299,"    其他一般性转移支付收入"]
[11003,"  （三）专项转移支付收入",{"$f":"SUM(C44:C63)","v":57751}]
[1100301,"    一般公共服务 ",1542]
[1100302,"    外交"]
[1100303,"  国防支出",501]
[1100304,"    公共安全",3246]
[1100305,"    教育",3765]
[1100306,"    科学技术",160]
[1100307,"    文化旅游体育与传媒",1232]
[1100308,"    社会保障和就业",4226]
[1100310,"    卫生健康",4144]
[1100311,"    节能环保 ",2096]
[1100312,"    城乡社区",562]
[1100313,"    农林水 ",8987]
[1100314,"    交通运输 ",23872]
[1100315,"    资源勘探信息等",0]
[1100316,"    商业服务业等 ",150]
[1100317,"    金融"]
[1100320,"    自然资源海洋气象等",313]
[1100321,"    住房保障",2180]
[1100322,"    粮油物资储备",760]
[1100399,"    其他收入",15]
["备注：湖北省实行省管县财政体制，只有省对下分配的有税费返还和一般性转移支付，市级无对下税费返还和转移支付"]

{"sheet":"19、市级对下转移支付分项目分地区表","index":8,"n_rows":13,"n_cols":9,"rows_kept":13,"merged":[[1,0,1,8]]}
["表19"]
["市本级2019年一般公共预算对下专项转移支付情况表"]
[{"$nulls":8},"单位：万元"]
["科目编码","科目名称","项目名称","总金额","广水市","随县","曾都区","高新区","大洪山风景区"]
[23003,"  专项转移支付","合计",{"$f":"SUM(D6:D13)","v":9978}]
[2300301,"    一般公共服务","基层党组织服务群众",1000,363,353,196,69,19]
[2300304,"    公共安全","社区网格化管理、城区治安防控体系建设",785,null,null,785]
[2300305,"    教育","学校旱厕改造",500]
[2300308,"    社会保障和就业","社区工作经费",116,null,null,94,22]
[2300312,"    城乡社区","城区主街道环卫市场化改革",1418,null,null,1418]
[2300313,"    农林水","精准扶贫、农业发展专项、农村厕所革命、农村垃圾无害化处理以奖代补",5209,1819,2212,834,143,201]
[2300317,"    金融","小额担保贷款贴息",100]
[2300399,"    其他支出","区县补助",850,null,null,650,null,200]

{"sheet":"20、全市政府性基金收入","index":9,"n_rows":221,"n_cols":2,"rows_kept":221,"merged":[[1,0,1,1],[3,0,3,1]]}
["表20"]
["2019年全市政府性基金预算收入明细表"]
[null,"单位：万元"]
["收入"]
["项目","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、国家电影事业发展专项资金收入"]
["五、国有土地收益基金收入",441]
["六、农业土地开发资金收入",921]
["七、国有土地使用权出让收入",299861]
["  土地出让价款收入",306096]
["  补缴的土地价款"]
["  划拨土地收入"]
["  缴纳新增建设用地土地有偿使用费",-6235]
["  其他土地出让收入"]
["八、大中型水库库区基金收入"]
["九、彩票公益金收入"]
["  福利彩票公益金收入"]
["  体育彩票公益金收入"]
["十、城市基础设施配套费收入",14034]
["十一、小型水库移民扶助基金收入"]
["十二、国家重大水利工程建设基金收入"]
["  南水北调工程建设资金"]
["  三峡工程后续工作资金"]
["  省级重大水利工程建设资金"]
["十三、车辆通行费"]
["十四、污水处理费收入",4335]
["十五、彩票发行机构和彩票销售机构的业务费用"]
["十六、其他政府性基金收入",69150]
["十七、专项债券对应项目专项收入"]
{"$rows_empty":175}
["收入合计",388742]
["转移性收入",36938]
["  政府性基金转移收入",10535]
["    政府性基金补助收入",10535]
["    政府性基金上解收入"]
["  上年结余收入",21907]
["  调入资金",4496]
["    其中：地方政府性基金调入专项收入",673]
["  地方政府专项债务收入"]
["  地方政府专项债务转贷收入"]
[]
[]
[]
["收入总计",425680]

{"sheet":"21、全市政府性基金支出","index":10,"n_rows":221,"n_cols":2,"rows_kept":221,"merged":[[1,0,1,1],[3,0,3,1]]}
["表21"]
["全市2019年政府性基金预算支出表"]
[null,"单位：万元"]
["支出"]
["项目","预算数"]
["一、文化旅游体育与传媒支出",30]
["   国家电影事业发展专项资金安排的支出",0]
["      资助国产影片放映"]
["      资助影院建设"]
["      资助少数民族语电影译制"]
["      其他国家电影事业发展专项资金支出"]
["   旅游发展基金支出",30]
["      宣传促销"]
["      行业规划"]
["      旅游事业补助",30]
["   国家电影事业发展专项资金对应专项债务收入安排的支出",0]
["      资助城市影院"]
["      其他国家电影事业发展专项资金对应专项债务收入支出"]
["二、社会保障和就业支出",7339]
["    大中型水库移民后期扶持基金支出",7241]
["      移民补助",2251]
["      基础设施建设和经济发展",3000]
["      其他大中型水库移民后期扶持基金支出",1990]
["    小型水库移民扶助基金安排的支出",98]
["      移民补助",50]
["      基础设施建设和经济发展",48]
["      其他小型水库移民扶助基金支出"]
["    小型水库移民扶助基金对应专项债务收入安排的支出",0]
["      基础设施建设和经济发展"]
["      其他小型水库移民扶助基金对应专项债务收入安排的支出"]
["三、节能环保支出",0]
["    可再生能源电价附加收入安排的支出"]
["    废弃电器电子产品处理基金支出",0]
["      回收处理费用补贴"]
["      信息系统建设"]
["      基金征管经费"]
["      其他废弃电器电子产品处理基金支出"]
["四、城乡社区支出",383129]
["    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",290408]
["      征地和拆迁补偿支出",73395]
["      土地开发支出",15004]
["      城市建设支出",68570]
["      农村基础设施建设支出",67179]
["      补助被征地农民支出",27259]
["      土地出让业务支出",7161]
["      廉租住房支出",444]
["      支付破产或改制企业职工安置费"]
["      棚户区改造支出",3000]
["      公共租赁住房支出",1316]
["      保障性住房租金补贴"]
["      其他国有土地使用权出让收入安排的支出",27080]
["    国有土地收益基金及对应专项债务收入安排的支出",741]
["      征地和拆迁补偿支出",300]
["      土地开发支出",441]
["      其他国有土地收益基金支出"]
["    农业土地开发资金安排的支出",1345]
["    城市基础设施配套费安排的支出",15511]
["      城市公共设施",7578]
["      城市环境卫生",3264]
["      公有房屋"]
["      城市防洪",100]
["      其他城市基础设施配套费安排的支出",4569]
["    污水处理费收入安排的支出",4335]
["      污水处理设施建设和运营",4335]
["      代征手续费"]
["      其他污水处理费安排的支出"]
["    土地储备专项债券收入安排的支出",0]
["      征地和拆迁补偿支出"]
["      土地开发支出"]
["      其他土地储备专项债券收入安排的支出"]
["    棚户区改造专项债券收入安排的支出",69150]
["      棚户区改造专项债券收入安排的支出",69150]
["      征地和拆迁补偿支出"]
["      土地开发支出"]
["      其他棚户区改造专项债券收入安排的支出"]
["    城市基础设施配套费对应专项债务收入安排的支出",1639]
["      城市公共设施"]
["      城市环境卫生",1639]
["      公有房屋"]
["      城市防洪"]
["      其他城市基础设施配套费对应专项债务收入安排的支出"]
["    污水处理费对应专项债务收入安排的支出",0]
["      污水处理设施建设和运营"]
["      其他污水处理费对应专项债务收入安排的支出"]
["五、农林水支出",0]
["    大中型水库库区基金安排的支出",0]
["      基础设施建设和经济发展"]
["      解决移民遗留问题"]
["      库区防护工程维护"]
["      其他大中型水库库区基金支出"]
["    三峡水库库区基金支出",0]
["      基础设施建设和经济发展"]
["      解决移民遗留问题"]
["      库区维护和管理"]
["      其他三峡水库库区基金支出"]
["    国家重大水利工程建设基金安排的支出",0]
["      南水北调工程建设"]
["      三峡工程后续工作"]
["      地方重大水利工程建设"]
["      其他重大水利工程建设基金支出"]
["    大中型水库库区基金对应专项债务收入安排的支出",0]
["      基础设施建设和经济发展"]
["      其他大中型水库库区基金对应专项债务收入支出"]
["    国家重大水利工程建设基金对应专项债务收入安排的支出",0]
["      南水北调工程建设"]
["      三峡工程后续工作"]
["      地方重大水利工程建设"]
["      其他重大水利工程建设基金对应专项债务收入支出"]
["六、交通运输支出",0]
["    海南省高等级公路车辆通行附加费安排的支出",0]
["      公路建设"]
["      公路养护"]
["      公路还贷"]
["      其他海南省高等级公路车辆通行附加费安排的支出"]
["    车辆通行费安排的支出",0]
["      公路还贷"]
["      政府还贷公路养护"]
["      政府还贷公路管理"]
["      其他车辆通行费安排的支出"]
["    港口建设费安排的支出",0]
["      港口设施"]
["      航道建设和维护"]
["      航运保障系统建设"]
["      其他港口建设费安排的支出"]
["    铁路建设基金支出",0]
["      铁路建设投资"]
["      购置铁路机车车辆"]
["      铁路还贷"]
["      建设项目铺底资金"]
["      勘测设计"]
["      注册资本金"]
["      周转资金"]
["      其他铁路建设基金支出"]
["    船舶油污损害赔偿基金支出",0]
["      应急处置费用"]
["      控制清除污染"]
["      损失补偿"]
["      生态恢复"]
["      监视监测"]
["      其他船舶油污损害赔偿基金支出"]
["    民航发展基金支出",0]
["      民航机场建设"]
["      空管系统建设"]
["      民航安全"]
["      航线和机场补贴"]
["      民航节能减排"]
["      通用航空发展"]
["      征管经费"]
["      其他民航发展基金支出"]
["    海南省高等级公路车辆通行附加费对应专项债务收入安排的支出",0]
["      公路建设"]
["      其他海南省高等级公路车辆通行附加费对应专项债务收入安排的支出"]
["    政府收费公路专项债券收入安排的支出",0]
["      公路建设"]
["      其他政府收费公路专项债券收入安排的支出"]
["    车辆通行费对应专项债务收入安排的支出"]
["    港口建设费对应专项债务收入安排的支出",0]
["      港口设施"]
["      航运保障系统建设"]
["      其他港口建设费对应专项债务收入安排的支出"]
["七、资源勘探信息等支出",0]
["    农网还贷资金支出",0]
["      地方农网还贷资金支出"]
["      其他农网还贷资金支出"]
["九、其他支出",4366]
["    其他政府性基金安排的支出",585]
["    彩票发行销售机构业务费安排的支出",0]
["      福利彩票发行机构的业务费支出"]
["      体育彩票发行机构的业务费支出"]
["      福利彩票销售机构的业务费支出"]
["      体育彩票销售机构的业务费支出"]
["      彩票兑奖周转金支出"]
["      彩票发行销售风险基金支出"]
["      彩票市场调控资金支出"]
["      其他彩票发行销售机构业务费安排的支出"]
["    彩票公益金安排的支出",3781]
["      用于社会福利的彩票公益金支出",2801]
["      用于体育事业的彩票公益金支出",850]
["      用于教育事业的彩票公益金支出"]
["      用于红十字事业的彩票公益金支出"]
["      用于残疾人事业的彩票公益金支出",123]
["      用于文化事业的彩票公益金支出"]
["      用于扶贫的彩票公益金支出"]
["      用于法律援助的彩票公益金支出"]
["      用于城乡医疗救助的彩票公益金支出",7]
["      用于其他社会公益事业的彩票公益金支出"]
["十、债务付息支出",10373]
["      海南省高等级公路车辆通行附加费债务付息支出"]
["      港口建设费债务付息支出"]
["      ……",1100]
["      棚户区改造专项债券付息支出",3823]
["      其他地方自行试点项目收益专项债券付息支出"]
["      其他政府性基金债务付息支出",5450]
["十一、债务发行费用支出",22]
["      海南省高等级公路车辆通行附加费债务发行费用支出"]
["      港口建设费债务发行费用支出"]
["      ……"]
["      棚户区改造专项债券付息支出"]
["      其他地方自行试点项目收益专项债务发行费用支出"]
["      其他政府性基金债务发行费用支出",22]
{"$rows_empty":7}
["支出合计",405259]
["转移性支出",20421]
["  政府性基金转移支付",0]
["    政府性基金补助支出"]
["    政府性基金上解支出"]
[" 调出资金",5003]
[" 年终结余",15418]
[" 地方政府专项债务还本支出"]
[" 地方政府专项债务转贷支出"]
[]
[]
[]
[]
["支出总计",425680]

{"sheet":"22、本级政府基金收入","index":11,"n_rows":39,"n_cols":4,"rows_kept":39,"merged":[[1,0,1,3]]}
["附表22"]
["市本级2019年政府性基金预算收入表"]
[null,null,"       "]
["科目","项目","预算数","备注"]
[null,"一、农业土地开发资金收入"]
[1030148,"二、国有土地使用权出让收入",{"$f":"SUM(C7:C10)","v":161437}]
[103014801,"        土地出让价款收入",163932]
[103014802,"        补缴的土地价款"]
[103014898,"        缴纳新增建设用地土地有偿使用费",-2495]
[103014899,"        其他土地出让收入"]
[1030180,"三、彩票发行机构和彩票销售机构的业务费用"]
[103018003,"        福利彩票销售机构的业务费用"]
[103018004,"　　 体育彩票销售机构的业务费用"]
[1030156,"四、城市基础设施配套费收入",2000]
[1300178,"五、污水处理费收入",3200]
[1030199,"六、其他政府性基金收入"]
[null,"　"]
[null,"收入合计",{"$f":"C5+C6+C11+C14+C15+C16","v":166637}]
[110,"转移性收入",{"$f":"C20+C32+C36+C38","v":22041}]
[11004,"    一、政府性基金转移收入",{"$f":"C21+C31","v":2223}]
[1100401,"        　政府性基金补助收入",{"$f":"SUM(C22:C30)","v":2223}]
[null,"大中型水库移民后期扶持基金补助",251]
[null,"车辆通行费安排的补助"]
[null,"基础设施建设和经济发展补助"]
[null,"地方旅游开发项目补助"]
[null,"社会福利的彩票公益金补助",1200]
[null,"体育事业的彩票公益金补助",650]
[null,"红十字事业的彩票公益金补助"]
[null,"残疾人事业的彩票公益金补助",122]
[null,"城乡医疗救助的彩票公益金补助"]
[1100402,"        　政府性基金上解收入"]
[11011,"   二、 债务转贷收入",{"$f":"C33","v":0}]
[1101102,"            地方政府专项债务转贷收入",{"$f":"SUM(C34:C35)","v":0}]
[110110211,"国有土地使用权出让金债务转贷收入"]
[110110231,"土地储备专项债券转贷收入"]
[11008,"   三、 上年结余收入",{"$f":"C37","v":19818}]
[1100802,"            政府性基金预算上年结余收入",19818]
[11009,"   四、 调入资金"]
[null,"收入总计",{"$f":"C18+C19","v":188678}]

{"sheet":"23、本级政府基金支出","index":12,"n_rows":64,"n_cols":4,"rows_kept":64,"merged":[[1,0,1,3]]}
["附表23"]
["市本级2019年政府性基金预算支出表"]
[null,null,"             "]
["科目","项    目","预算数","备注"]
[208,"一、社会保障和就业支出",{"$f":"C6","v":251}]
[20822,"       大中型水库移民后期扶持基金支出",{"$f":"SUM(C7:C8)","v":251}]
[2082201,"移民补助",251]
[2082202,"基础设施建设和经济发展"]
[2082299,"其他大中型水库移民后期扶持资金支出"]
[212,"二、城乡社区支出",{"$f":"C11+C22+C23+C27","v":161281}]
[21208,"       国有土地使用权出让收入及对应专项债务收入安排的支出",{"$f":"SUM(C12:C21)","v":152801}]
[2120801,"征地和拆迁补偿支出",35672]
[2120802,"土地开发支出",7644]
[2120803,"城市建设支出",62892]
[2120804,"农村基础设施建设支出",1000]
[2120805,"补助被征地农民支出",20384]
[2120806,"土地出让业务支出",3328]
[2120807,"廉租住房支出"]
[2120810,"棚户区改造支出",3000]
[2120811,"公共租赁住房支出",1316]
[2120899,"其他国有土地使用权出让收入安排的支出",17565]
[21211,"    农业土地开发资金安排的支出",164]
[21213,"    城市基础设施配套费安排的支出",{"$f":"SUM(C24:C26)","v":5116}]
[2121301,"城市公共设施",5116]
[2121302,"城市环境卫生"]
[2121399,"其他城市基础设施配套费安排的支出",0]
[21214,"      污水处理费及对应专项债务收入安排的支出",{"$f":"SUM(C28:C29)","v":3200}]
[2121401,"污水处理设施建设和运营",3200]
[2121499,"其他污水处理费安排的支出"]
[214,"三、交通运输支出",{"$f":"C31","v":0}]
[21462,"       车辆通行费安排的支出",0]
[2146299,"其他车辆通行费安排的支出"]
[215,"四、资源勘探信息等支出",0]
[21562,"       农网还贷资金支出",0]
[2156202,"地方农网还贷资金支出"]
[216,"五、商业服务业等支出",0]
[21660,"       旅游发展基金支出",0]
[2166004,"地方旅游开发项目补助"]
[229,"六、其他支出",{"$f":"C42+C40","v":3142}]
[22904,"   其他政府性基金及对应专项债务收入安排的支出",{"$f":"C41","v":585}]
[2290101,"其他政府性基金安排的支出",585]
[22960,"      彩票公益金安排的支出",{"$f":"SUM(C43:C47)","v":2557}]
[2296002,"用于社会福利的彩票公益金支出",1585]
[2296003,"用于体育事业的彩票公益金支出",850]
[2296005,"用于红十字事业的彩票公益金支出"]
[2296006,"用于残疾人事业的彩票公益金支出",122]
[2296013,"用于城乡医疗求助的彩票公益金支出"]
[232,"七、债务付息支出",{"$f":"C49","v":5450}]
[23204,"    地方政府专项债务付息支出",{"$f":"SUM(C50:C51)","v":5450}]
[2320411,"国有土地使用权出让金债务付息支出",5450]
[2320431,"土地储备专项债券付息支出"]
[233,"八、债务发行费用支出",{"$f":"C53","v":22}]
[23304,"    地方政府专项债务发行费用支出",{"$f":"SUM(C54:C55)","v":22}]
[2330411,"国有土地使用权出让金债务发行费用支出",22]
[2330431,"土地储备专项债券发行费用支出"]
[null,"支出合计",{"$f":"C5+C10+C30+C33+C36+C39+C48+C52","v":170146}]
[230,"转移性支出",{"$f":"SUM(C58:C61)","v":18532}]
[23004,"    政府性基金转移支付"]
[23008,"    调出资金",4000]
[23009,"    年终结余",14532]
[23011,"    债务转贷支出"]
[231,"债务还本支出",{"$f":"C63","v":0}]
[23104,"  地方政府专项债务还本支出"]
[null,"支出总计",{"$f":"C56+C57+C62","v":188678}]

{"sheet":"24、政府基金转移支付","index":13,"n_rows":17,"n_cols":4,"rows_kept":17,"merged":[[1,0,1,3],[16,0,16,3]]}
["表24"]
["市本级2019年政府性基金转移支付表"]
[null,null,"       ","单位：万元"]
["科目","项目","预算数","备注"]
[11004,"    一、政府性基金转移收入",{"$f":"C6+C16","v":2223}]
[1100401,"        　政府性基金补助收入",{"$f":"SUM(C7:C15)","v":2223}]
[null,"大中型水库移民后期扶持基金补助",251]
[null,"车辆通行费安排的补助"]
[null,"基础设施建设和经济发展补助"]
[null,"地方旅游开发项目补助"]
[null,"社会福利的彩票公益金补助",1200]
[null,"体育事业的彩票公益金补助",650]
[null,"红十字事业的彩票公益金补助"]
[null,"残疾人事业的彩票公益金补助",122]
[null,"城乡医疗救助的彩票公益金补助"]
[1100402,"        　政府性基金上解收入"]
["备注：湖北省实行省管县财政体制，政府性基金只有省对下转移支付，市级无对下转移支付"]

{"sheet":"25、政府专项债务限额","index":14,"n_rows":10,"n_cols":2,"rows_kept":10,"merged":[[1,0,1,1],[2,0,2,1],[9,0,9,1]]}
["表25"]
["2019年随州市专项政府债务限额表"]
["                                                                                                      单位：万元"]
["地 区","专项债务"]
["  随州市",{"v":455594,"d":"455,594"}]
["    随州市本级",{"v":227384,"d":"227,384"}]
["    曾都区",{"v":36486,"d":"36,486"}]
["    随县",{"v":85087,"d":"85,087"}]
["    广水市",{"v":106637,"d":"106,637"}]
["备注：此限额为省财政厅提前通知限额"]

{"sheet":"26、社保基金收入","index":15,"n_rows":37,"n_cols":3,"rows_kept":37,"merged":[[1,0,1,2]]}
["附表26"]
["市本级2019年社会保险基金预算收入表"]
[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",{"$f":"C6+C30+C26+C14+C34+C18+C10+C22","v":81952}]
[10201,"一、企业职工基本养老保险基金收入",{"$f":"C7+C8+C9","v":37937}]
[1020101,"   其中：企业职工基本养老保险保险费收入",26231]
[1020102,"              企业职工基本养老保险基金财政补贴收入",9456]
[1020103,"              企业职工基本养老保险基金利息收入",2250]
[10202,"二、失业保险基金收入",{"$f":"C11+C12+C13","v":1137}]
[1200201,"   其中：失业保险费收入",1050]
[1200202,"              失业保险基金财政补贴收入"]
[1200203,"              失业保险基金利息收入",87]
[10203,"三、城镇职工基本医疗保险基金收入",{"$f":"C15+C16+C17","v":17136}]
[1020301,"   其中：城镇职工基本医疗保险费收入",16526]
[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",610]
[10204,"四、工伤保险基金收入",{"$f":"C19+C20+C21","v":1228}]
[1020401,"   其中：工伤保险费收入",1160]
[1020402,"              工伤保险基金 财政补贴收入"]
[1020403,"              工伤保险基金利息收入",68]
[10205,"五、生育保险基金收入",{"$f":"C23+C24+C25","v":688}]
[1020501,"   其中：生育保险费收入",633]
[1020502,"              生育保险基金财政补贴收入"]
[1020503,"              生育保险基金利息收入",55]
[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":23826}]
[1021101,"   其中：机关事业单位基本养老保险费收入",20826]
[1021102,"              机关事业单位基本养老保险基金财政补贴收入",2755]
[1021103,"              机关事业单位基本养老保险基金利息收入",245]
[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":"27、社保基金支出","index":16,"n_rows":29,"n_cols":3,"rows_kept":29,"merged":[[1,0,1,2]]}
["附表27"]
["市本级2019年社会保险基金预算支出表"]
[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",{"$f":"C6+C24+C21+C12+C27+C15+C9+C18","v":71092}]
[20901,"一、企业职工基本养老保险基金支出",{"$f":"SUM(C7:C8)","v":32681}]
[2090101,"   其中：基本养老金支出",31627]
[2090199,"              其他基本养老保险基金支出",1054]
[20902,"二、失业保险基金支出",1373]
[2090201,"   其中：失业保险金支出",1321]
[2090299,"              其他失业保险基金支出",52]
[20903,"三、城镇职工基本医疗保险基金支出",12537]
[2090301,"   其中：基本医疗保险待遇支出",12527]
[2090399,"              其他基本医疗保险基金支出",10]
[20904,"四、工伤保险基金支出"]
[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",1451]
[2090501,"   其中：生育保险待遇支出",1451]
[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"]
[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",23050]
[2091101,"   其中：基本养老金支出",22850]
[2091199,"              其他基本养老保险基金支出",200]
[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":"28、社保基金结余","index":17,"n_rows":13,"n_cols":2,"rows_kept":13,"merged":[[1,0,1,1]]}
["附表28"]
["市本级2019年社会保险基金预算结余表"]
[null,"                单位：万元"]
["项    目","预算数"]
["市本级社会保险基金年末滚存结余",{"$f":"SUM(B6:B13)","v":136273}]
["一、企业职工基本养老保险金年末滚存结余",77206]
["二、失业保险基金年末滚存结余",2597]
["三、城镇职工基本医疗保险基金年末滚存结余",41400]
["四、工伤保险基金年末滚存结余",4926]
["五、生育保险基金年末滚存结余",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]
["八、城乡居民基本医疗保险基金支出"]

{"sheet":"29、全市国有资本经营收入","index":18,"n_rows":19,"n_cols":8,"rows_kept":19,"merged":[[0,0,0,7],[1,0,1,7],[3,0,3,7],[4,0,5,0],[4,1,5,1],[4,2,4,4],[4,5,4,7]]}
["表29                                      "]
["全市2019年国有资本经营预算收入表"]
["填报单位：",{"$nulls":6},"单位：万元"]
["收          入"]
["项        目","行次","2018年执行数",null,null,"2019年预算数"]
[null,null,"合计","省本级","地市级及以下","合计","省本级","地市级及以下"]
["栏次",null,1,2,3,4,5,6]
["一、利润收入",1,{"$nulls":3},750,null,750]
["二、股利、股息收入",2]
["三、产权转让收入",3,2617,null,2617]
["四、清算收入",4]
["五、其他国有资本经营预算收入",5,676,null,676,2172,null,2172]
[null,6]
["收 入 合 计",7,3293,null,3293,2922,null,2922]
["国有资本经营预算转移支付收入",8]
["上年结转",9]
[null,10]
["收 入 总 计",11,3293,null,3293,2922,null,2922]
["注: 以上项目以2019年政府收支科目为准。"]

{"sheet":"30、全市国有资本经营支出","index":19,"n_rows":18,"n_cols":8,"rows_kept":18,"merged":[[0,0,0,7],[1,0,1,7],[3,0,3,7],[4,0,5,0],[4,1,5,1],[4,2,4,4],[4,5,4,7]]}
["表30"]
["全市2019年国有资本经营预算支出表"]
[{"$nulls":7},"金额单位：万元"]
["支          出"]
["项        目","行次","2018年执行数",null,null,"2019年预算数"]
[null,null,"合计","省本级","地市级及以下","合计","省本级","地市级及以下"]
["栏次",null,7,8,9,10,11,12]
["一、解决历史遗留问题及改革成本支出",36]
["二、国有企业资本金注入",39,{"$nulls":3},750,null,750]
["三、国有企业政策性补贴",42]
["四、金融国有资本经营预算支出",45]
["五、其他国有资本经营预算支出",48,3269,null,3269,1775,null,1775]
[null,51]
["支 出 合 计",54,2637,null,2637,830,null,830]
["国有资本经营预算转移支付支出",57,"——",null,"——","——",null,"——"]
["国有资本经营预算调出资金",60,24,null,24,397,null,397]
["结转下年",63]
["支 出 总 计",66,3293,null,3293,2922,null,2922]

{"sheet":"31、本级国有资本经营预算收入","index":20,"n_rows":24,"n_cols":4,"rows_kept":24,"merged":[[1,0,1,3],[2,0,2,1],[2,2,2,3]]}
["附表31"]
["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","备注"]
[1030601,"一、利润收入",2092]
[103060134,"   其他国有资本经营预算企业利润收入",{"$f":"SUM(C7:C14)","v":2092}]
[null,"         随州市金盾押运公司",20]
[null,"  随州市城投集团",439]
[null,"  随州市城建投公司",1173]
[null,"  随州市高新投",100]
[null," 随州市交通投资建设有限公司",72]
[null,"  随州市金控集团",184]
[null," 随州市建设设计院",4]
[null," 其他",100]
[1030602," 二、股利、股息收入"]
[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"]
[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]
[11005,"国有资本经营预算转移支付收入",0]
[null,"收 入 总计",2092]

{"sheet":"32、本级国有资本经营预算支出","index":21,"n_rows":16,"n_cols":4,"rows_kept":16,"merged":[[1,0,1,3],[2,0,2,1]]}
["附表32"]
["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","备注"]
[208,"一、社会保障和就业支出",0]
[20804,"    补充全国社会保障基金",0]
[2080451,"       国有资本经营预算补充社保基金支出",0]
[223,"二、国有资本经营预算支出",{"$f":"C9+C10","v":1695}]
[22301,"    解决历史遗留问题及改革成本支出",0]
[22399,"    其他国有资本经营预算支出",{"$f":"C11","v":1695}]
["2239901","       其他国有资本经营预算支出",1695,"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1456万元。国资监管费用50万元，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",{"$f":"C5+C8","v":1695}]
["230","转移性支出",{"$f":"C14","v":397}]
["23008","  调出资金",397]
["2300803","       国有资本经营预算调出资金",397,"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}]

{"sheet":"33、国有资本经营预算对下转移支付表","index":22,"n_rows":8,"n_cols":4,"rows_kept":8,"merged":[[1,0,1,3],[2,0,2,1],[7,0,7,3]]}
["附表33"]
["市本级2019年国有资本经营预算对下转移支付表"]
["编制单位：市国资委  市财政局",null,"                                                                                              单位：万元"]
["科目","项  目","预算数","备注"]
[null,"转移性支出"]
[null,"  对下转移支付"]
[null,"支出总计"]
["说明：市本级2019年国有资本经营预算未安排对下转移支付预算"]

{"sheet":"34、市本级税费返还和转移支付表","index":23,"n_rows":63,"n_cols":4,"rows_kept":63,"merged":[[1,0,1,3],[2,2,2,3]]}
["表34"]
["市本级2019年税费返还和转移支付表"]
[null,null,"单位：万元"]
["科目","项        目","预算数","备注"]
[null,"合计",{"$f":"C6+C8+C43","v":116435}]
[11001,"  （一）返还性收入",{"$f":"SUM(C7:C7)","v":19054}]
[1100199,"  其它返还性收入",19054]
[11002,"  （二）一般性转移支付收入",{"$f":"SUM(C9:C42)","v":39630}]
[1100202,"    均衡性转移支付收入",2864]
[1100207,"    县级基本财力保障机制奖补资金收入",24220]
[1100208,"    结算补助收入",-35917]
[1100299,"    激励性转移支付收入",2237]
[11002,"    政策性转移支付收入",9737]
[1100215,"    成品油税费改革转移支付补助收入",3370]
[1100220,"    基层公检法司转移支付收入",4207]
[1100221,"    城乡义务教育转移支付收入",502]
[1100222,"    基本养老金转移支付收入",9684]
[1100225,"    产粮大县奖励资金收入",140]
[1100226,"    重点生态功能区转移支付收入",0]
[1100227,"    固定数额补助收入",13066]
[1100228,"    革命老区转移支付收入",195]
[1100241,"    一般公共服务共同财政事权转移支付收入"]
[1100242,"    外交共同财政事权转移支付收入"]
[1100243,"  国防支出共同财政事权转移支付收入"]
[1100244,"    公共安全共同财政事权转移支付收入"]
[1100245,"    教育共同财政事权转移支付收入",748]
[1100246,"    科学技术共同财政事权转移支付收入"]
[1100247,"    文化旅游体育与传媒共同财政事权转移支付收入"]
[1100248,"    社会保障和就业共同财政事权转移支付收入",2503]
[1100249,"    卫生健康共同财政事权转移支付收入",2074]
[1100250,"    节能环保 共同财政事权转移支付收入"]
[1100251,"    城乡社区共同财政事权转移支付收入"]
[1100252,"    农林水 共同财政事权转移支付收入"]
[1100253,"    交通运输 共同财政事权转移支付收入"]
[1100254,"    资源勘探信息等共同财政事权转移支付收入"]
[1100255,"    商业服务业等 共同财政事权转移支付收入"]
[1100256,"    金融共同财政事权转移支付收入"]
[1100257,"    自然资源海洋气象等共同财政事权转移支付收入"]
[1100258,"    住房保障共同财政事权转移支付收入"]
[1100259,"    粮油物资储备共同财政事权转移支付收入"]
[1100260,"    其他共同财政事权转移支付收入"]
[1100299,"    其他一般性转移支付收入"]
[11003,"  （三）专项转移支付收入",{"$f":"SUM(C44:C63)","v":57751}]
[1100301,"    一般公共服务 ",1542]
[1100302,"    外交"]
[1100303,"  国防支出",501]
[1100304,"    公共安全",3246]
[1100305,"    教育",3765]
[1100306,"    科学技术",160]
[1100307,"    文化旅游体育与传媒",1232]
[1100308,"    社会保障和就业",4226]
[1100310,"    卫生健康",4144]
[1100311,"    节能环保 ",2096]
[1100312,"    城乡社区",562]
[1100313,"    农林水 ",8987]
[1100314,"    交通运输 ",23872]
[1100315,"    资源勘探信息等",0]
[1100316,"    商业服务业等 ",150]
[1100317,"    金融"]
[1100320,"    自然资源海洋气象等",313]
[1100321,"    住房保障",2180]
[1100322,"    粮油物资储备",760]
[1100399,"    其他收入",15]

{"sheet":"35、市本级三公经费汇总表","index":24,"n_rows":9,"n_cols":6,"rows_kept":9,"merged":[[1,0,1,5],[4,0,7,0],[4,1,7,1],[4,2,7,2],[4,3,6,5],[9,0,9,5]]}
["表35"]
["2019年市本级“三公”经费预算汇总表"]
[]
["填报单位：随州市本级",{"$nulls":4},"单位：万元"]
["三公总计","公务接待费","因公出国（境）费","公务用车"]
[]
[]
[{"$nulls":3},"合计","运行维护费","购置费"]
[{"v":2788,"d":"2,788.00"},{"v":430,"d":"430.00"},{"v":380,"d":"380.00"},{"v":1978,"d":"1,978.00"},{"v":1635,"d":"1,635.00"},{"v":343,"d":"343.00"}]