{"text_format":"3","workbook":"xls","n_sheets":10,"sheets":["1表  2015年平衡表","2表  一般公共预算收入数 (2015与2014)","3表  一般公共预算支出数 (2015与2014)","4-5表 政府性基金收支数 (2015与2014)","6表  社会保险基金收支数 (2015)","7表  全县2016年平衡表","8表  一般公共预算收入数（2016与2015）","9表  一般公共预算支出数 (2016与2015) (2)","10-11表 政府性基金收支数 (2015与2014) (2)","12表  社会保险基金收支数 (2016)"],"not_rendered":{"macros":1,"external_links":1,"defined_names":2},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"1表  2015年平衡表","index":0,"n_rows":16,"n_cols":4,"rows_kept":16,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["附表1"]
["2015年一般公共预算平衡情况表"]
[{"$nulls":3},"单位：亿元"]
["项目","全县",null,"全县"]
["1.一般公共预算收入",{"v":31.585,"d":"31.59"},"1.一般公共预算支出",{"v":66.9599,"d":"66.96"}]
["2.上级补助收入",36.36,"2.上解上级支出",{"v":4.8237,"d":"4.82"}]
["  返还性收入",2.55,"  体制上解支出",3.39]
["  一般性转移支付收入入",19.46,"  按2014年财政体制省集中",1.35]
["  专项转移支付收入",14.35,"  其他结算上解",0.05]
[" 县对乡镇及开发区补助",{"v":0,"d":"0.00"},"  专项扣款上解",0.03]
["3.下级上解收入",{"v":0,"d":"0.00"},"3.补助下级支出",{"v":0,"d":"0.00"}]
["4.上年结转及结余",2.53,"4.地方债券还本",{"v":0,"d":"0.00"}]
["5.调入资金",{"v":0.2,"d":"0.20"},"5.偿还地方政府债务",{"v":0,"d":"0.00"}]
["6.地方政府一般债券收入",{"v":2.7,"d":"2.70"},"6.结转下年支出",1.21]
["7、调入预算稳定调节基金",{"v":0,"d":"0.00"},"7.补充预算稳定调节基金",{"v":0.38170000000000004,"d":"0.38"}]
["收入合计",{"v":73.375,"d":"73.38"},"支出合计",{"v":73.3753,"d":"73.38"}]

{"sheet":"2表  一般公共预算收入数 (2015与2014)","index":1,"n_rows":20,"n_cols":13,"rows_kept":20,"merged":[[1,0,1,12],[3,0,4,0],[3,1,3,3],[3,4,3,6],[3,7,3,9],[3,10,3,12]],"flags":["formulas_cached_only"]}
["附表2"]
["一般公共预算收入决算数2015与2014年比较表"]
[{"$nulls":11},"单位：亿元"]
["项  目","2015年决算数",null,null,"2014年决算数",null,null,"比上年增加",null,null,"比上年增长%"]
[null,"全县","县本级","开发区","全县","县本级","开发区","全县","县本级","开发区","全县","县本级","开发区"]
["收入合计",{"v":31.5879,"d":"31.59"},{"v":15.9381,"d":"15.94"},{"v":4.895,"d":"4.90"},{"v":28.0079,"d":"28.01"},{"v":14.6968,"d":"14.70"},{"v":3.4323,"d":"3.43"},3.58,{"v":1.2413,"d":"1.24"},{"v":1.4626999999999994,"d":"1.46"},{"v":0.12782107905269585,"d":"12.78%"},{"v":0.08446056284361221,"d":"8.45%"},{"v":0.4261573871747806,"d":"42.62%"}]
["一、税收收入",{"v":26.716,"d":"26.72"},{"v":12.7692,"d":"12.77"},{"v":4.5743,"d":"4.57"},{"v":23.7892,"d":"23.79"},11.83,{"v":3.3126,"d":"3.31"},{"v":2.9268,"d":"2.93"},{"v":0.9392,"d":"0.94"},{"v":1.2616999999999998,"d":"1.26"},{"v":0.12303061893632404,"d":"12.30%"},{"v":0.07939137785291632,"d":"7.94%"},{"v":0.38087906780172665,"d":"38.09%"}]
["增值税",{"v":2.0799,"d":"2.08"},{"v":1.3026,"d":"1.30"},{"v":0.4053,"d":"0.41"},{"v":1.9245,"d":"1.92"},{"v":1.1257,"d":"1.13"},{"v":0.3068,"d":"0.31"},{"v":0.1554,"d":"0.16"},{"v":0.1769,"d":"0.18"},{"v":0.09849999999999998,"d":"0.10"},{"v":0.08074824629773968,"d":"8.07%"},{"v":0.15714666429777027,"d":"15.71%"},{"v":0.3210560625814862,"d":"32.11%"}]
["营业税",{"v":10.7474,"d":"10.75"},{"v":3.7353,"d":"3.74"},{"v":1.8038,"d":"1.80"},{"v":11.0786,"d":"11.08"},{"v":4.2174,"d":"4.22"},{"v":1.4017,"d":"1.40"},{"v":-0.3312,"d":"-0.33"},{"v":-0.4821,"d":"-0.48"},{"v":0.4021000000000001,"d":"0.40"},{"v":-0.029895474157384506,"d":"-2.99%"},{"v":-0.114312135438896,"d":"-11.43%"},{"v":0.286865948491118,"d":"28.69%"}]
["企业所得税",{"v":1.8417,"d":"1.84"},{"v":1.778,"d":"1.78"},{"v":0.2493,"d":"0.25"},{"v":1.9419,"d":"1.94"},{"v":1.774,"d":"1.77"},{"v":0.1597,"d":"0.16"},{"v":-0.1002,"d":"-0.10"},{"v":0.004,"d":"0.00"},{"v":0.08959999999999999,"d":"0.09"},{"v":-0.05159894948246563,"d":"-5.16%"},{"v":0.002254791431792559,"d":"0.23%"},{"v":0.5610519724483405,"d":"56.11%"}]
["个人所得税",{"v":0.5981,"d":"0.60"},{"v":0.3187,"d":"0.32"},{"v":0.047,"d":"0.05"},{"v":0.7292,"d":"0.73"},{"v":0.3955,"d":"0.40"},{"v":0.0954,"d":"0.10"},{"v":-0.1311,"d":"-0.13"},{"v":-0.0768,"d":"-0.08"},{"v":-0.0484,"d":"-0.05"},{"v":-0.17978606692265497,"d":"-17.98%"},{"v":-0.19418457648546145,"d":"-19.42%"},{"v":-0.5073375262054507,"d":"-50.73%"}]
["城市维护建设税",{"v":1.0116,"d":"1.01"},{"v":0.7012,"d":"0.70"},{"v":0.1742,"d":"0.17"},{"v":1.0358,"d":"1.04"},{"v":0.7245,"d":"0.72"},{"v":0.1286,"d":"0.13"},{"v":-0.0242,"d":"-0.02"},{"v":-0.0233,"d":"-0.02"},{"v":0.0456,"d":"0.05"},{"v":-0.023363583703417647,"d":"-2.34%"},{"v":-0.032160110420979986,"d":"-3.22%"},{"v":0.35458786936236397,"d":"35.46%"}]
["土地增值税",{"v":4.4422,"d":"4.44"},{"v":1.8238,"d":"1.82"},{"v":0.9794,"d":"0.98"},{"v":1.9712,"d":"1.97"},{"v":1.3867,"d":"1.39"},{"v":0.4301,"d":"0.43"},{"v":2.471,"d":"2.47"},{"v":0.4371,"d":"0.44"},{"v":0.5493000000000001,"d":"0.55"},{"v":1.2535511363636365,"d":"125.36%"},{"v":0.31520876901997547,"d":"31.52%"},{"v":1.2771448500348759,"d":"127.71%"}]
["契税",{"v":3.4201,"d":"3.42"},{"v":1.8422,"d":"1.84"},{"v":0.4808,"d":"0.48"},{"v":3.1634,"d":"3.16"},{"v":1.2348,"d":"1.23"},{"v":0.4244,"d":"0.42"},{"v":0.2567,"d":"0.26"},{"v":0.6074,"d":"0.61"},{"v":0.056400000000000006,"d":"0.06"},{"v":0.08114686729468294,"d":"8.11%"},{"v":0.4919015225137674,"d":"49.19%"},{"v":0.13289349670122527,"d":"13.29%"}]
["其他税收税种",{"v":2.575,"d":"2.58"},{"v":1.2674,"d":"1.27"},{"v":0.4345,"d":"0.43"},{"v":1.9446,"d":"1.94"},{"v":0.9714,"d":"0.97"},{"v":0.3659,"d":"0.37"},{"v":0.6304,"d":"0.63"},{"v":0.296,"d":"0.30"},{"v":0.0686,"d":"0.07"},{"v":0.32417977990332203,"d":"32.42%"},{"v":0.3047148445542516,"d":"30.47%"},{"v":0.18748291883028148,"d":"18.75%"}]
["二、非税收入",{"v":4.8719,"d":"4.87"},{"v":3.1689,"d":"3.17"},{"v":0.3207,"d":"0.32"},{"v":4.2187,"d":"4.22"},{"v":2.8668,"d":"2.87"},{"v":0.1197,"d":"0.12"},{"v":0.6532,"d":"0.65"},{"v":0.3021,"d":"0.30"},{"v":0.20099999999999998,"d":"0.20"},{"v":0.15483442766729086,"d":"15.48%"},{"v":0.10537881958978652,"d":"10.54%"},{"v":1.6791979949874685,"d":"167.92%"}]
["专项收入",{"v":1.2932,"d":"1.29"},{"v":0.9234,"d":"0.92"},{"v":0.1798,"d":"0.18"},{"v":0.7088,"d":"0.71"},{"v":0.7088,"d":"0.71"},{"v":0.0775,"d":"0.08"},{"v":0.5844,"d":"0.58"},{"v":0.2146,"d":"0.21"},{"v":0.10229999999999999,"d":"0.10"},{"v":0.8244920993227991,"d":"82.45%"},{"v":0.30276523702031605,"d":"30.28%"},{"v":1.32,"d":"132.00%"}]
["行政事业性收费收入",{"v":2.1749,"d":"2.17"},{"v":0.8419,"d":"0.84"},{"v":0.1406,"d":"0.14"},{"v":1.6431,"d":"1.64"},{"v":0.5453,"d":"0.55"},{"v":0.0418,"d":"0.04"},{"v":0.5318,"d":"0.53"},{"v":0.2966,"d":"0.30"},{"v":0.0988,"d":"0.10"},{"v":0.3236565029517376,"d":"32.37%"},{"v":0.5439207775536402,"d":"54.39%"},{"v":2.3636363636363638,"d":"236.36%"}]
["罚没收入",{"v":1.1679,"d":"1.17"},{"v":1.1679,"d":"1.17"},0,{"v":1.6063,"d":"1.61"},{"v":1.6063,"d":"1.61"},{"v":0.0001,"d":"0"},{"v":-0.4384,"d":"-0.44"},{"v":-0.4384,"d":"-0.44"},{"v":-0.0001,"d":"-0.00"},{"v":-0.272925356409139,"d":"-27.29%"},{"v":-0.272925356409139,"d":"-27.29%"}]
["其他收入",{"v":0.23590000000000044,"d":"0.24"},{"v":0.23570000000000002,"d":"0.24"},{"v":0.0002999999999999947,"d":"0.00"},{"v":0.26049999999999995,"d":"0.26"},{"v":0.006399999999999739,"d":"0.01"},{"v":0.00030000000000000453,"d":"0.00"},{"v":-0.024600000000000066,"d":"-0.02"},{"v":0.2293,"d":"0.23"},{"v":-2.859583229930518e-18,"d":"-0.00"},{"v":-0.09443378119001947,"d":"-9.44%"}]

{"sheet":"3表  一般公共预算支出数 (2015与2014)","index":2,"n_rows":23,"n_cols":13,"rows_kept":23,"merged":[[1,0,1,12],[3,0,4,0],[3,1,3,3],[3,4,3,6],[3,7,3,9],[3,10,3,12]],"flags":["formulas_cached_only"]}
["附表3"]
["一般公共预算支出决算数2015与2014年比较表"]
[{"$nulls":11},"单位：亿元"]
["项  目","2015年决算数",null,null,"2014年决算数",null,null,"比上年增加",null,null,"比上年增长%"]
[null,"全县","县本级","开发区","全县","县本级","开发区","全县","县本级","开发区","全县","县本级","开发区"]
["支出合计",{"v":66.959885,"d":"66.96"},{"v":52.82506899999999,"d":"52.83"},{"v":3.4964399999999993,"d":"3.50"},{"v":57.967204,"d":"57.97"},{"v":38.469304,"d":"38.47"},{"v":2.109603999999998,"d":"2.11"},{"v":8.984080999999994,"d":"8.98"},{"v":14.346881,"d":"14.35"},{"v":1.3867619999999996,"d":"1.39"},{"v":0.15498558460746173,"d":"15.50%"},{"v":0.3729436071939328,"d":"37.29%"},{"v":0.6573565465366965,"d":"65.74%"}]
["一、一般公共服务",2.97,2.18,0.28,{"v":2.9149,"d":"2.91"},{"v":2.2874,"d":"2.29"},{"v":0.3555,"d":"0.36"},{"v":0.045216000000000346,"d":"0.05"},{"v":-0.11398399999999999,"d":"-0.11"},{"v":-0.07827400000000014,"d":"-0.08"},{"v":0.015512024426224003,"d":"1.55%"},{"v":-0.04983124945352787,"d":"-4.98%"},{"v":-0.2201800281293956,"d":"-22.02%"}]
["二、外交"]
["二、公共安全",2.04,1.97,0.02,{"v":1.4214,"d":"1.42"},{"v":1.349,"d":"1.35"},{"v":0.015,"d":"0.02"},{"v":0.615491,"d":"0.62"},{"v":0.617791,"d":"0.62"},{"v":0.005,"d":"0.01"},{"v":0.43301744758688615,"d":"43.30%"},{"v":0.4579621942179392,"d":"45.80%"},{"v":0.33333333333333337,"d":"33.33%"}]
["三、教育",17.62,11.61,0.17,{"v":15.8454,"d":"15.85"},{"v":10.7812,"d":"10.78"},{"v":0.0775,"d":"0.08"},{"v":1.770472,"d":"1.77"},{"v":0.8282719999999999,"d":"0.83"},{"v":0.09389999999999991,"d":"0.09"},{"v":0.11173413104118546,"d":"11.17%"},{"v":0.07682558527807666,"d":"7.68%"},{"v":1.2116129032258054,"d":"121.16%"}]
["四、科学技术",0.84,0.84,0,{"v":1.1926,"d":"1.19"},{"v":1.1926,"d":"1.19"},{"v":0.9523,"d":"0.95"},{"v":-0.34822600000000004,"d":"-0.35"},{"v":-0.34822600000000004,"d":"-0.35"},{"v":-0.9523,"d":"-0.95"},{"v":-0.29198893174576557,"d":"-29.20%"},{"v":-0.29198893174576557,"d":"-29.20%"},{"v":-1,"d":"-100.00%"}]
["五、文化体育与传媒",0.63,0.57,0,{"v":0.4596,"d":"0.46"},{"v":0.3992,"d":"0.40"},0,{"v":0.166323,"d":"0.17"},{"v":0.170323,"d":"0.17"},0,{"v":0.3618864229765012,"d":"36.19%"},{"v":0.42666082164328645,"d":"42.67%"}]
["六、社会保障和就业",8.31,7.69,0.11,{"v":6.9608,"d":"6.96"},{"v":4.4994,"d":"4.50"},0,{"v":1.348438,"d":"1.35"},{"v":3.1889380000000003,"d":"3.19"},0.11,{"v":0.19371882542236532,"d":"19.37%"},{"v":0.7087473885406944,"d":"70.87%"}]
["七、医疗卫生",6.23,5.39,0,{"v":5.6464,"d":"5.65"},{"v":4.2844,"d":"4.28"},0,{"v":0.5826279999999999,"d":"0.58"},{"v":1.109228,"d":"1.11"},0,{"v":0.10318574667044486,"d":"10.32%"},{"v":0.2588992624404817,"d":"25.89%"}]
["八、节能环保",0.97,0.95,{"v":0.001,"d":"0"},{"v":1.0601,"d":"1.06"},{"v":0.4858,"d":"0.49"},0,{"v":-0.09010300000000007,"d":"-0.09"},{"v":0.46669700000000003,"d":"0.47"},{"v":0.001,"d":"0"},{"v":-0.08499481181020664,"d":"-8.50%"},{"v":0.9606772334293947,"d":"96.07%"}]
["九、城乡社区事务",5.06,2.95,1.45,{"v":2.751104,"d":"2.75"},{"v":0.714804,"d":"0.71"},{"v":0.141904,"d":"0.14"},{"v":2.3069759999999997,"d":"2.31"},{"v":2.238476,"d":"2.24"},{"v":1.3091959999999998,"d":"1.31"},{"v":0.8385637184199507,"d":"83.86%"},{"v":3.1315941153099307,"d":"313.16%"},{"v":9.225927387529596,"d":"922.59%"}]
["十、农林水事务",15.35,12.34,{"v":0.003139999999999418,"d":"0"},{"v":13.484,"d":"13.48"},{"v":8.0145,"d":"8.01"},{"v":0.0904,"d":"0.09"},{"v":1.860428,"d":"1.86"},{"v":4.322928,"d":"4.32"},{"v":-0.08725999999999985,"d":"-0.09"},{"v":0.13797300504301394,"d":"13.80%"},{"v":0.5393883586000374,"d":"53.94%"},{"v":-0.9652654867256621,"d":"-96.53%"}]
["十一、交通运输",1.23,1.23,0,{"v":1.0811,"d":"1.08"},{"v":0.8885,"d":"0.89"},0,{"v":0.150116,"d":"0.15"},{"v":0.34271599999999997,"d":"0.34"},0,{"v":0.1388548700397743,"d":"13.89%"},{"v":0.38572425436128305,"d":"38.57%"}]
["十二、资源勘探电力信息等事务",1.52,1.36,0.84,{"v":0.2902,"d":"0.29"},{"v":0.2076,"d":"0.21"},0,{"v":1.233426,"d":"1.23"},{"v":1.149226,"d":"1.15"},{"v":0.8465,"d":"0.85"},{"v":4.25026188835286,"d":"425.03%"},{"v":5.535770712909441,"d":"553.58%"}]
["十三、商业服务业等事务",0.22,0.22,0,0.19,0.19,null,0.03,0.03,null,{"v":0.15433632998413532,"d":"15.43%"},{"v":0.15433632998413532,"d":"15.43%"}]
["十四、国土资源气象等事务",0.85,0.85,{"v":0.001,"d":"0.00"},{"v":0.6633,"d":"0.66"},{"v":0.6633,"d":"0.66"},{"v":0.012,"d":"0.01"},{"v":0.19157000000000002,"d":"0.19"},{"v":0.19157000000000002,"d":"0.19"},{"v":-0.011,"d":"-0.01"},{"v":0.2888135082164934,"d":"28.88%"},{"v":0.2888135082164934,"d":"28.88%"},{"v":-0.9166666666666666,"d":"-91.67%"}]
["十五、住房保障支出",2.74,{"v":2.3,"d":"2.30"},0.62,{"v":3.8824,"d":"3.88"},{"v":2.403,"d":"2.40"},{"v":0.465,"d":"0.47"},{"v":-1.1375959999999998,"d":"-1.14"},{"v":-0.10359600000000001,"d":"-0.10"},0.15,{"v":-0.2930135998351535,"d":"-29.30%"},{"v":-0.04311111111111107,"d":"-4.31%"},{"v":0.3225806451612903,"d":"32.26%"}]
["十六、其他各项支出",0.38,0.38,0,{"v":0.3139,"d":"0.31"},{"v":0.2986,"d":"0.30"},0,{"v":-0.31383971780000003,"d":"-0.31"},{"v":-0.2985414878,"d":"-0.30"},0,{"v":-0.9998079573112457,"d":"-99.98%"},{"v":-0.9998040448760885,"d":"-99.98%"}]

{"sheet":"4-5表 政府性基金收支数 (2015与2014)","index":3,"n_rows":33,"n_cols":14,"rows_kept":33,"merged":[[1,0,1,12],[3,0,4,0],[3,1,3,3],[3,4,3,6],[3,7,3,9],[3,10,3,12],[3,13,4,13],[20,0,20,12],[22,0,23,0],[22,1,22,3],[22,4,22,6],[22,7,22,9],[22,10,22,12],[22,13,23,13]],"flags":["formulas_cached_only"]}
["附表4"]
["政府性基金预算收入决算数2015与2014比较表"]
[{"$nulls":13},"单位：亿元"]
["项  目","2015年决算数",null,null,"2014年决算数",null,null,"比上年增加",null,null,"比上年增长%",null,null,"备注"]
[null,"全县","县本级","开发区","全县","县本级","开发区","全县","县本级","开发区","全县","县本级","开发区"]
["收入合计",{"v":16.521022,"d":"16.52"},{"v":11.013761,"d":"11.01"},{"v":1.793,"d":"1.79"},{"v":37.6254,"d":"37.63"},{"v":24.1514,"d":"24.15"},{"v":13.1583,"d":"13.16"},{"v":-21.104378,"d":"-21.10"},{"v":-13.137639000000002,"d":"-13.14"},{"v":-11.3653,"d":"-11.37"},{"v":-0.5609077378579364,"d":"-56.09%"},{"v":-0.5439700804094173,"d":"-54.40%"},{"v":-0.8637361969251346,"d":"-86.37%"}]
["散装水泥专项资金收入",{"v":0.010748,"d":"0.01"},{"v":0.010748,"d":"0.01"},{"v":0,"d":"0.00"},{"v":0.0084,"d":"0.01"},{"v":0.0084,"d":"0.01"},{"v":0,"d":"0.00"},{"v":0.002348,"d":"0.00"},{"v":0.002348,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.27952380952380956,"d":"27.95%"},{"v":0.27952380952380956,"d":"27.95%"}]
["新型墙体材料专项基金收入",{"v":0.053791,"d":"0.05"},{"v":0.053791,"d":"0.05"},{"v":0,"d":"0.00"},{"v":0.042,"d":"0.04"},{"v":0.042,"d":"0.04"},{"v":0,"d":"0.00"},{"v":0.011791,"d":"0.01"},{"v":0.011791,"d":"0.01"},{"v":0,"d":"0.00"},{"v":0.2807380952380952,"d":"28.07%"},{"v":0.2807380952380952,"d":"28.07%"}]
["文化事业建设费收入",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.0116,"d":"0.01"},{"v":0.0116,"d":"0.01"},{"v":0.0006,"d":"0.00"},{"v":-0.0116,"d":"-0.01"},{"v":-0.0116,"d":"-0.01"},{"v":-0.0006,"d":"-0.00"},{"v":-1,"d":"-100.00%"},{"v":-1,"d":"-100.00%"},{"v":-1,"d":"-100.00%"},"2015年起转列一般公共预算"]
["地方教育附加收入",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.4244,"d":"0.42"},{"v":0.4244,"d":"0.42"},{"v":0.0516,"d":"0.05"},{"v":-0.4244,"d":"-0.42"},{"v":-0.4244,"d":"-0.42"},{"v":-0.0516,"d":"-0.05"},{"v":-1,"d":"-100.00%"},{"v":-1,"d":"-100.00%"},{"v":-1,"d":"-100.00%"},"2015年起转列一般公共预算"]
["育林基金收入",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.0086,"d":"0.01"},{"v":0.0086,"d":"0.01"},{"v":0,"d":"0.00"},{"v":-0.0086,"d":"-0.01"},{"v":-0.0086,"d":"-0.01"},{"v":0,"d":"0.00"},{"v":-1,"d":"-100.00%"},{"v":-1,"d":"-100.00%"},{"v":-1,"d":"-100.00%"},"2015年起转列一般公共预算"]
["地方水利建设基金收入",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.0135,"d":"0.01"},{"v":0.0135,"d":"0.01"},{"v":0,"d":"0.00"},{"v":-0.0135,"d":"-0.01"},{"v":-0.0135,"d":"-0.01"},{"v":0,"d":"0.00"},{"v":-1,"d":"-100.00%"},{"v":-1,"d":"-100.00%"},{"v":-1,"d":"-100.00%"},"2014年起转列一般公共预算"]
["残疾人就业保障金收入",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.0585,"d":"0.06"},{"v":0.0585,"d":"0.06"},{"v":0.0083,"d":"0.01"},{"v":-0.0585,"d":"-0.06"},{"v":-0.0585,"d":"-0.06"},{"v":-0.0083,"d":"-0.01"},{"v":-1,"d":"-100.00%"},{"v":-1,"d":"-100.00%"},{"v":-1,"d":"-100.00%"},"2015年起转列一般公共预算"]
["城市公用事业附加收入",{"v":0.09405,"d":"0.09"},{"v":0.09405,"d":"0.09"},{"v":0,"d":"0.00"},{"v":0.098,"d":"0.10"},{"v":0.098,"d":"0.10"},{"v":0,"d":"0.00"},{"v":-0.00395,"d":"-0.00"},{"v":-0.00395,"d":"-0.00"},{"v":0,"d":"0.00"},{"v":-0.04030612244897959,"d":"-4.03%"},{"v":-0.04030612244897959,"d":"-4.03%"}]
["国有土地收益基金收入",{"v":0.7993899999999999,"d":"0.80"},{"v":0.531199,"d":"0.53"},{"v":0.08956999999999998,"d":"0.09"},{"v":1.7771,"d":"1.78"},{"v":1.272,"d":"1.27"},{"v":0.6549,"d":"0.65"},{"v":-0.9777100000000001,"d":"-0.98"},{"v":-0.740801,"d":"-0.74"},{"v":-0.56533,"d":"-0.57"},{"v":-0.5501716279331496,"d":"-55.02%"},{"v":-0.5823907232704403,"d":"-58.24%"},{"v":-0.8632310276378072,"d":"-86.32%"}]
["农业土地开发资金收入",{"v":0.211963,"d":"0.21"},{"v":0.139819,"d":"0.14"},{"v":0.04720300000000001,"d":"0.05"},{"v":0.1447,"d":"0.14"},{"v":0.1447,"d":"0.14"},{"v":0.0517,"d":"0.05"},{"v":0.067263,"d":"0.07"},{"v":-0.004880999999999995,"d":"-0.00"},{"v":-0.0044969999999999915,"d":"-0.00"},{"v":0.4648445058742226,"d":"46.48%"},{"v":-0.03373185901865926,"d":"-3.37%"},{"v":-0.08698259187620873,"d":"-8.70%"}]
["国有土地使用权出让收入",{"v":15.161676000000002,"d":"15.16"},{"v":9.99475,"d":"9.99"},{"v":1.6562270000000003,"d":"1.66"},34.88,{"v":21.9111,"d":"21.91"},{"v":12.3912,"d":"12.39"},{"v":-19.718324,"d":"-19.72"},{"v":-11.91635,"d":"-11.92"},{"v":-10.734973,"d":"-10.73"},{"v":-0.5653189220183485,"d":"-56.53%"},{"v":-0.5438499208163898,"d":"-54.38%"},{"v":-0.8663384498676481,"d":"-86.63%"}]
["城市基础设施配套费收入",{"v":0.189404,"d":"0.19"},{"v":0.189404,"d":"0.19"},{"v":0,"d":"0.00"},{"v":0.1586,"d":"0.16"},{"v":0.1586,"d":"0.16"},{"v":0,"d":"0.00"},{"v":0.030804,"d":"0.03"},{"v":0.030804,"d":"0.03"},{"v":0,"d":"0.00"},{"v":0.19422446406052962,"d":"19.42%"},{"v":0.19422446406052962,"d":"19.42%"}]
[]
["附表5"]
["政府性基金预算支出决算数2015与2014比较表"]
[{"$nulls":13},"单位：亿元"]
["项  目","2015年决算数",null,null,"2014年决算数",null,null,"比上年增加",null,null,"比上年增长%",null,null,"备注"]
[null,"全县","县本级","开发区","全县","县本级","开发区","全县","县本级","开发区","全县","县本级","开发区"]
["支出合计",{"v":16.8167,"d":"16.82"},{"v":11.3094,"d":"11.31"},{"v":1.793,"d":"1.79"},{"v":39.0504,"d":"39.05"},{"v":25.5764,"d":"25.58"},{"v":13.1577,"d":"13.16"},{"v":-22.2337,"d":"-22.23"},{"v":-14.267,"d":"-14.27"},{"v":4.6953,"d":"4.70"},{"v":-0.5693590846700674,"d":"-56.94%"},{"v":-0.5578189268231651,"d":"-55.78%"},{"v":0.35684808135160395,"d":"35.68%"}]
["一、教育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.4977,"d":"0.50"},{"v":0.4977,"d":"0.50"},{"v":0.0516,"d":"0.05"},{"v":-0.4977,"d":"-0.50"},{"v":-0.4977,"d":"-0.50"},{"v":0.4461,"d":"0.45"},{"v":-1,"d":"-100.00%"},{"v":-1,"d":"-100.00%"},{"v":8.645348837209303,"d":"864.53%"},"2015年起转列一般公共预算"]
["二、文化体育与传媒支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.0006,"d":"0.00"},{"v":0.0006,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-0.0006,"d":"-0.00"},{"v":-0.0006,"d":"-0.00"},{"v":0.0006,"d":"0.00"},{"v":-1,"d":"-100.00%"},{"v":-1,"d":"-100.00%"},null,"2015年起转列一般公共预算"]
["三、社会保障和就业支出",{"v":0.0006,"d":"0.00"},{"v":0.0006,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.0533,"d":"0.05"},{"v":0.0533,"d":"0.05"},{"v":0.0083,"d":"0.01"},{"v":-0.0527,"d":"-0.05"},{"v":-0.0527,"d":"-0.05"},{"v":0.0444,"d":"0.04"},{"v":-0.9887429643527205,"d":"-98.87%"},{"v":-0.9887429643527205,"d":"-98.87%"},{"v":5.349397590361446,"d":"534.94%"},"2015年起转列一般公共预算"]
["四、城乡社区支出",{"v":16.3065,"d":"16.31"},{"v":10.7992,"d":"10.80"},{"v":1.793,"d":"1.79"},{"v":37.767,"d":"37.77"},{"v":24.293,"d":"24.29"},{"v":13.0978,"d":"13.10"},{"v":-21.4605,"d":"-21.46"},{"v":-13.4938,"d":"-13.49"},{"v":3.982,"d":"3.98"},{"v":-0.5682341726904441,"d":"-56.82%"},{"v":-0.5554604206973203,"d":"-55.55%"},{"v":0.3040205225305013,"d":"30.40%"}]
["五、农林水支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.0226,"d":"0.02"},{"v":0.0226,"d":"0.02"},{"v":0,"d":"0.00"},{"v":-0.0226,"d":"-0.02"},{"v":-0.0226,"d":"-0.02"},{"v":0.0226,"d":"0.02"},{"v":-1,"d":"-100.00%"},{"v":-1,"d":"-100.00%"},null,"2015年起转列一般公共预算"]
["六、交通运输支出",{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"},{"v":0.5245,"d":"0.52"},{"v":0.5245,"d":"0.52"},{"v":0,"d":"0.00"},{"v":-0.4245,"d":"-0.42"},{"v":-0.4245,"d":"-0.42"},{"v":0.4245,"d":"0.42"}]
["七、资源勘探电力信息等支出",{"v":0.0594,"d":"0.06"},{"v":0.0594,"d":"0.06"},{"v":0,"d":"0.00"},{"v":0.0433,"d":"0.04"},{"v":0.0433,"d":"0.04"},{"v":0,"d":"0.00"},{"v":0.0161,"d":"0.02"},{"v":0.0161,"d":"0.02"},{"v":-0.0161,"d":"-0.02"},{"v":0.371824480369515,"d":"37.18%"},{"v":0.371824480369515,"d":"37.18%"}]
["八、其他支出",{"v":0.3502,"d":"0.35"},{"v":0.3502,"d":"0.35"},{"v":0,"d":"0.00"},{"v":0.1414,"d":"0.14"},{"v":0.1414,"d":"0.14"},{"v":0,"d":"0.00"},{"v":0.2088,"d":"0.21"},{"v":0.2088,"d":"0.21"},{"v":-0.2088,"d":"-0.21"},{"v":1.4766619519094766,"d":"147.67%"},{"v":1.4766619519094766,"d":"147.67%"}]

{"sheet":"6表  社会保险基金收支数 (2015)","index":4,"n_rows":15,"n_cols":11,"rows_kept":15,"merged":[[1,0,1,10],[3,0,4,0],[3,1,3,3],[3,4,3,5],[3,6,3,7],[3,8,3,9],[3,10,4,10]],"flags":["formulas_cached_only"]}
["附表6"]
["社会保险基金预算2015收支预算数与2014收支决算数比较表"]
[{"$nulls":10},"单位：亿元"]
["项目","2015决算数",null,null,"2014年决算数",null,"比上年增加",null,"比上年增长",null,"备注"]
[null,"收入","支出","当年结余","收入","支出","收入","支出","收入","支出"]
["社会保险基金合计",12.75,{"v":11.4,"d":"11.40"},{"v":1.3499999999999996,"d":"1.35"},{"v":11.4188,"d":"11.42"},{"v":10.2512,"d":"10.25"},{"v":1.3274,"d":"1.33"},{"v":1.1427,"d":"1.14"},{"v":0.11624689109188356,"d":"11.62%"},{"v":0.11146987669736226,"d":"11.15%"}]
["一、基本养老保险基金",4.18,4.06,{"v":0.1200000000000001,"d":"0.12"},{"v":3.8752,"d":"3.88"},{"v":3.5002,"d":"3.50"},{"v":0.3019,"d":"0.30"},{"v":0.5617,"d":"0.56"},{"v":0.07790565648224608,"d":"7.79%"},{"v":0.16047654419747442,"d":"16.05%"}]
["二、失业保险基金",0.25,0.12,0.13,{"v":0.2388,"d":"0.24"},{"v":0.1364,"d":"0.14"},{"v":0.0114,"d":"0.01"},{"v":-0.0136,"d":"-0.01"},{"v":0.04773869346733668,"d":"4.77%"},{"v":-0.09970674486803519,"d":"-9.97%"}]
["三、基本医疗保险基金",1.77,1.58,{"v":0.18999999999999995,"d":"0.19"},{"v":1.5992,"d":"1.60"},{"v":1.4173,"d":"1.42"},{"v":0.1727,"d":"0.17"},{"v":0.157,"d":"0.16"},{"v":0.10799149574787394,"d":"10.80%"},{"v":0.11077400691455584,"d":"11.08%"}]
["四、工伤保险基金",{"$nulls":9},"由市统筹"]
["五、生育保险基金",0.04,0.04,{"v":0,"d":"0.00"},{"v":0.0729,"d":"0.07"},{"v":0.0302,"d":"0.03"},{"v":-0.0307,"d":"-0.03"},{"v":0.0067,"d":"0.01"},{"v":-0.42112482853223593,"d":"-42.11%"},{"v":0.22185430463576158,"d":"22.19%"}]
["六、新型农村合作医疗基金",3.63,3.35,{"v":0.2799999999999998,"d":"0.28"},{"v":3.1515,"d":"3.15"},{"v":3.2901,"d":"3.29"},{"v":0.4763,"d":"0.48"},{"v":0.0545,"d":"0.05"},{"v":0.1511343804537522,"d":"15.11%"},{"v":0.01656484605331145,"d":"1.66%"}]
["七、城镇居民基本医疗保险基金",0.54,{"v":0.5,"d":"0.50"},{"v":0.040000000000000036,"d":"0.04"},{"v":0.4707,"d":"0.47"},{"v":0.4217,"d":"0.42"},{"v":0.0669,"d":"0.07"},{"v":0.0778,"d":"0.08"},{"v":0.14212874442319948,"d":"14.21%"},{"v":0.18449134455774244,"d":"18.45%"}]
["八、城乡居民养老保险基金",2.34,1.75,{"v":0.5899999999999999,"d":"0.59"},{"v":2.0105,"d":"2.01"},{"v":1.4553,"d":"1.46"},{"v":0.3289,"d":"0.33"},{"v":0.2986,"d":"0.30"},{"v":0.1635911464809749,"d":"16.36%"},{"v":0.20518106232391944,"d":"20.52%"}]
["九、其他社会保险基金"]

{"sheet":"7表  全县2016年平衡表","index":5,"n_rows":16,"n_cols":4,"rows_kept":16,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["附表7"]
["2016年一般公共预算平衡情况表"]
[{"$nulls":3},"单位：亿元"]
["项目","全县",null,"全县"]
["1.一般公共预算收入",35.39,"1.一般公共预算支出",{"v":74.7041,"d":"74.70"}]
["2.上级补助收入",{"v":36.903999999999996,"d":"36.90"},"2.上解上级支出",{"v":6.1978,"d":"6.20"}]
["  返还性收入",{"v":2.604,"d":"2.60"},"  体制上解支出",{"v":3.3878,"d":"3.39"}]
["  一般性转移支付收入",20.25,"  按2014年财政体制省集中",2.05]
["  专项转移支付收入",14.05,"  其他结算上解",0.75]
[" 县对乡镇及开发区补助",{"v":0,"d":"0.00"},"  专项扣款上解",0.01]
["3.下级上解收入",{"v":0,"d":"0.00"},"3.补助下级支出",{"v":0,"d":"0.00"}]
["4.上年结转及结余",{"v":1.2079,"d":"1.21"},"4.地方债券还本",{"v":0,"d":"0.00"}]
["5.调入资金",{"v":0,"d":"0.00"},"5.偿还地方政府债务",{"v":0,"d":"0.00"}]
["6.地方政府一般债券收入",{"v":3,"d":"3.00"},"6.结转下年支出",{"v":1.1,"d":"1.10"}]
["7、调入预算稳定调节基金",{"v":5.5,"d":"5.50"},"7.补充预算稳定调节基金",{"v":0,"d":"0.00"}]
["收入合计",{"v":82.00189999999999,"d":"82.00"},"支出合计",{"v":82.00189999999999,"d":"82.00"}]

{"sheet":"8表  一般公共预算收入数（2016与2015）","index":6,"n_rows":25,"n_cols":13,"rows_kept":25,"merged":[[1,0,1,12],[3,0,4,0],[3,1,3,3],[3,4,3,6],[3,7,3,9],[3,10,3,12]],"flags":["formulas_cached_only"]}
["附表8"]
["一般公共预算2016收入预算数与2015年收入决算数比较表"]
[{"$nulls":11},"单位：亿元"]
["一般公共预算","2016年计划数",null,null,"2015年实际完成数",null,null,"比上年增加",null,null,"比上年增长%"]
[null,"小计","县本级","开发区","合计","县本级","开发区","合计","县本级","开发区","合计","县本级","开发区"]
["收入合计",35.39,{"v":17.727007,"d":"17.73"},{"v":5.87254,"d":"5.87"},{"v":31.5879,"d":"31.59"},{"v":15.9381,"d":"15.94"},{"v":4.895,"d":"4.90"},{"v":3.8021503999999995,"d":"3.80"},{"v":1.788707,"d":"1.79"},{"v":0.97754,"d":"0.98"},{"v":0.12036730520230846,"d":"12.04%"},{"v":0.11222837101034627,"d":"11.22%"},{"v":0.19970173646578143,"d":"19.97%"}]
["一、税收收入",29.93,{"v":14.161007000000001,"d":"14.16"},{"v":5.48754,"d":"5.49"},{"v":26.716,"d":"26.72"},{"v":12.7692,"d":"12.77"},{"v":4.5743,"d":"4.57"},{"v":3.214050399999999,"d":"3.21"},{"v":1.391807,"d":"1.39"},{"v":0.9132399999999999,"d":"0.91"},{"v":0.12030432699505911,"d":"12.03%"},{"v":0.10899719637878647,"d":"10.90%"},{"v":0.19964584745206915,"d":"19.96%"}]
["增值税",2.33,{"v":1.389467,"d":"1.39"},{"v":0.4865,"d":"0.49"},{"v":2.0799,"d":"2.08"},{"v":1.3026,"d":"1.30"},{"v":0.4053,"d":"0.41"},{"v":0.2501,"d":"0.25"},{"v":0.086867,"d":"0.09"},{"v":0.0812,"d":"0.08"},{"v":0.12024616568104236,"d":"12.02%"},{"v":0.06668739444188546,"d":"6.67%"},{"v":0.2003454231433506,"d":"20.03%"}]
["营业税",{"v":12.0375,"d":"12.04"},{"v":4.142,"d":"4.14"},{"v":2.1645,"d":"2.16"},{"v":10.7474,"d":"10.75"},{"v":3.7353,"d":"3.74"},{"v":1.8038,"d":"1.80"},{"v":1.2901,"d":"1.29"},{"v":0.4067,"d":"0.41"},{"v":0.3607,"d":"0.36"},{"v":0.12003833485308074,"d":"12.00%"},{"v":0.10888014349583701,"d":"10.89%"},{"v":0.19996673688879033,"d":"20.00%"}]
["企业所得税",{"v":2.0635,"d":"2.06"},{"v":1.9915,"d":"1.99"},{"v":0.299,"d":"0.30"},{"v":1.8417,"d":"1.84"},{"v":1.778,"d":"1.78"},{"v":0.2493,"d":"0.25"},{"v":0.2218,"d":"0.22"},{"v":0.2135,"d":"0.21"},{"v":0.0497,"d":"0.05"},{"v":0.12043220937177608,"d":"12.04%"},{"v":0.12007874015748031,"d":"12.01%"},{"v":0.19935820296831128,"d":"19.94%"}]
["个人所得税",0.67,{"v":0.355,"d":"0.36"},{"v":0.056,"d":"0.06"},{"v":0.5981,"d":"0.60"},{"v":0.3187,"d":"0.32"},{"v":0.047,"d":"0.05"},{"v":0.0719,"d":"0.07"},{"v":0.0363,"d":"0.04"},{"v":0.009,"d":"0.01"},{"v":0.120214011034944,"d":"12.02%"},{"v":0.11390021964229684,"d":"11.39%"},{"v":0.19148936170212766,"d":"19.15%"}]
["资源税",{"v":0.276,"d":"0.28"},null,null,{"v":0.2459,"d":"0.25"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.0301,"d":"0.03"},null,null,{"v":0.12240748271655143,"d":"12.24%"}]
["城市维护建设税",{"v":1.133,"d":"1.13"},{"v":0.78354,"d":"0.78"},{"v":0.20904,"d":"0.21"},{"v":1.0116,"d":"1.01"},{"v":0.7012,"d":"0.70"},{"v":0.1742,"d":"0.17"},{"v":0.12145039999999999,"d":"0.12"},{"v":0.08234,"d":"0.08"},{"v":0.034839999999999996,"d":"0.03"},{"v":0.12005773032819295,"d":"12.01%"},{"v":0.11742726754135765,"d":"11.74%"},{"v":0.2,"d":"20.00%"}]
["房产税",1.09,0.43,{"v":0.213,"d":"0.21"},{"v":0.9729,"d":"0.97"},{"v":0.3867,"d":"0.39"},{"v":0.1775,"d":"0.18"},{"v":0.1171,"d":"0.12"},{"v":0.0433,"d":"0.04"},{"v":0.0355,"d":"0.04"},{"v":0.12036180491314626,"d":"12.04%"},{"v":0.11197310576674424,"d":"11.20%"},{"v":0.2,"d":"20.00%"}]
["印花税",{"v":0.457,"d":"0.46"},{"v":0.335,"d":"0.34"},0.07,{"v":0.4077,"d":"0.41"},{"v":0.2996,"d":"0.30"},{"v":0.059,"d":"0.06"},{"v":0.0493,"d":"0.05"},{"v":0.0354,"d":"0.04"},{"v":0.011,"d":"0.01"},{"v":0.12092224675006132,"d":"12.09%"},{"v":0.11815754339118827,"d":"11.82%"},{"v":0.1864406779661017,"d":"18.64%"}]
["城镇土地使用税",{"v":0.862,"d":"0.86"},{"v":0.495,"d":"0.50"},{"v":0.23304,"d":"0.23"},{"v":0.7692,"d":"0.77"},{"v":0.4432,"d":"0.44"},{"v":0.1942,"d":"0.19"},{"v":0.0928,"d":"0.09"},{"v":0.0518,"d":"0.05"},{"v":0.03884,"d":"0.04"},{"v":0.12064482579303171,"d":"12.06%"},{"v":0.11687725631768953,"d":"11.69%"},{"v":0.2,"d":"20.00%"}]
["土地增值税",4.98,{"v":2.032,"d":"2.03"},{"v":1.175,"d":"1.18"},{"v":4.4422,"d":"4.44"},{"v":1.8238,"d":"1.82"},{"v":0.9794,"d":"0.98"},{"v":0.5378,"d":"0.54"},{"v":0.2082,"d":"0.21"},{"v":0.1956,"d":"0.20"},{"v":0.12106613839989194,"d":"12.11%"},{"v":0.11415725408487772,"d":"11.42%"},{"v":0.19971411068000816,"d":"19.97%"}]
["车船税",{"v":0.156,"d":"0.16"},{"v":0.1545,"d":"0.15"},{"v":0.0045,"d":"0.00"},{"v":0.1391,"d":"0.14"},{"v":0.1379,"d":"0.14"},{"v":0.0038,"d":"0.00"},{"v":0.0169,"d":"0.02"},{"v":0.0166,"d":"0.02"},null,{"v":0.12149532710280372,"d":"12.15%"},{"v":0.12037708484408993,"d":"12.04%"}]
["耕地占用税",{"v":0.045,"d":"0.05"},null,null,{"v":0.0402,"d":"0.04"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.0048,"d":"0.00"},null,null,{"v":0.11940298507462685,"d":"11.94%"}]
["契税",3.83,{"v":2.053,"d":"2.05"},{"v":0.57696,"d":"0.58"},{"v":3.4201,"d":"3.42"},{"v":1.8422,"d":"1.84"},{"v":0.4808,"d":"0.48"},{"v":0.4099,"d":"0.41"},{"v":0.2108,"d":"0.21"},{"v":0.09615999999999994,"d":"0.10"},{"v":0.11985029677494809,"d":"11.99%"},{"v":0.11442840082510042,"d":"11.44%"},{"v":0.2,"d":"20.00%"}]
["二、非税收入",5.46,{"v":3.566,"d":"3.57"},{"v":0.385,"d":"0.39"},{"v":4.8719,"d":"4.87"},{"v":3.1689,"d":"3.17"},{"v":0.3207,"d":"0.32"},{"v":0.5881,"d":"0.59"},{"v":0.3969,"d":"0.40"},{"v":0.0643,"d":"0.06"},{"v":0.12071265830579445,"d":"12.07%"},{"v":0.12524850894632206,"d":"12.52%"},{"v":0.20049890863735578,"d":"20.05%"}]
["专项收入",{"v":1.449,"d":"1.45"},{"v":1.035,"d":"1.04"},{"v":0.216,"d":"0.22"},{"v":1.2932,"d":"1.29"},{"v":0.9234,"d":"0.92"},{"v":0.1798,"d":"0.18"},{"v":0.1558,"d":"0.16"},{"v":0.1116,"d":"0.11"},{"v":0.0362,"d":"0.04"},{"v":0.12047633776678009,"d":"12.05%"},{"v":0.12085769980506823,"d":"12.09%"},{"v":0.2013348164627364,"d":"20.13%"}]
["行政事业性收费收入",{"v":2.437,"d":"2.44"},{"v":0.957,"d":"0.96"},{"v":0.169,"d":"0.17"},{"v":2.1749,"d":"2.17"},{"v":0.8419,"d":"0.84"},{"v":0.1406,"d":"0.14"},{"v":0.2621,"d":"0.26"},{"v":0.1151,"d":"0.12"},{"v":0.0284,"d":"0.03"},{"v":0.12051128787530462,"d":"12.05%"},{"v":0.13671457417745575,"d":"13.67%"}]
["罚没收入",1.31,1.31,{"v":0,"d":"0.00"},{"v":1.1679,"d":"1.17"},{"v":1.1679,"d":"1.17"},{"v":0,"d":"0.00"},{"v":0.1421,"d":"0.14"},{"v":0.1421,"d":"0.14"},{"v":0,"d":"0.00"},{"v":0.12167137597397039,"d":"12.17%"},{"v":0.12167137597397039,"d":"12.17%"}]
["其他收入",{"v":0.26400000000000023,"d":"0.26"},{"v":0.2639999999999998,"d":"0.26"},{"v":0,"d":"0.00"},{"v":0.23590000000000044,"d":"0.24"},{"v":0.23570000000000002,"d":"0.24"},{"v":0.0002999999999999947,"d":"0.00"},{"v":0.02809999999999996,"d":"0.03"},{"v":0.028100000000000014,"d":"0.03"},{"v":-0.0003000000000000086,"d":"-0.00"},{"v":0.11911827045358163,"d":"11.91%"},{"v":0.11921934662706836,"d":"11.92%"}]

{"sheet":"9表  一般公共预算支出数 (2016与2015) (2)","index":7,"n_rows":25,"n_cols":13,"rows_kept":25,"merged":[[1,0,1,12],[3,0,4,0],[3,1,3,3],[3,4,3,6],[3,7,3,9],[3,10,3,12]],"flags":["formulas_cached_only"]}
["附表9"]
["一般公共预算支出2016年预算数与2015年决算数比较表"]
[{"$nulls":11},"单位：亿元"]
["项  目","2016年预算数",null,null,"2015年决算数",null,null,"比上年增加",null,null,"比上年增长%"]
[null,"全县","县本级","开发区","全县","县本级","开发区","全县","县本级","开发区","全县","县本级","开发区"]
["支出合计",{"v":74.7041,"d":"74.70"},{"v":58.2911,"d":"58.29"},{"v":6.0225,"d":"6.02"},{"v":66.959897,"d":"66.96"},52.83,{"v":3.4964399999999993,"d":"3.50"},{"v":7.744202999999999,"d":"7.74"},{"v":5.466203,"d":"5.47"},{"v":2.5260600000000006,"d":"2.53"},{"v":0.11565434456985499,"d":"11.57%"},{"v":0.10346778345636949,"d":"10.35%"},{"v":0.7224662799876449,"d":"72.25%"}]
["一、一般公共服务",{"v":3.5,"d":"3.50"},2.39,{"v":0.3,"d":"0.30"},2.97,2.18,0.28,{"v":0.5288,"d":"0.53"},{"v":0.2078,"d":"0.21"},{"v":0.0223,"d":"0.02"},{"v":0.17804713804713806,"d":"17.80%"},{"v":0.09532110091743119,"d":"9.53%"},{"v":0.07964285714285714,"d":"7.96%"}]
["二、外交"]
["二、公共安全",2.08,{"v":1.7,"d":"1.70"},0.02,2.04,1.97,0.02,{"v":0.04060900000000001,"d":"0.04"},{"v":-0.266491,"d":"-0.27"},{"v":0.002,"d":"0.00"},{"v":0.019906372549019613,"d":"1.99%"},{"v":-0.1352746192893401,"d":"-13.53%"},{"v":0.1,"d":"10.00%"}]
["三、教育",{"v":13.4246,"d":"13.42"},11.95,0.19,17.62,11.61,0.17,{"v":-4.1913,"d":"-4.19"},{"v":0.3405,"d":"0.34"},{"v":0.0195,"d":"0.02"},{"v":-0.23787173666288308,"d":"-23.79%"},{"v":0.029328165374677004,"d":"2.93%"},{"v":0.11470588235294117,"d":"11.47%"}]
["四、科学技术",0.92,0.92,null,0.84,0.84,0,{"v":0.07352600000000002,"d":"0.07"},{"v":0.07352600000000002,"d":"0.07"},{"v":0,"d":"0.00"},{"v":0.0875309523809524,"d":"8.75%"},{"v":0.0875309523809524,"d":"8.75%"}]
["五、文化体育与传媒",0.73,0.66,null,0.63,0.57,0,{"v":0.10427700000000005,"d":"0.10"},{"v":0.09277700000000004,"d":"0.09"},{"v":0,"d":"0.00"},{"v":0.1655190476190477,"d":"16.55%"},{"v":0.16276666666666675,"d":"16.28%"}]
["六、社会保障和就业",8.87,7.89,null,8.31,7.69,0.11,{"v":0.5636619999999996,"d":"0.56"},{"v":0.20186199999999954,"d":"0.20"},-0.11,{"v":0.0678293622141997,"d":"6.78%"},{"v":0.026249934980494088,"d":"2.62%"},{"v":-1,"d":"-100.00%"}]
["七、医疗卫生",6.43,5.76,null,6.23,5.39,0,{"v":0.2020720000000001,"d":"0.20"},{"v":0.36587200000000014,"d":"0.37"},{"v":0,"d":"0.00"},{"v":0.032435313001605154,"d":"3.24%"},{"v":0.06787977736549168,"d":"6.79%"}]
["八、节能环保",1.11,1.09,null,0.97,0.95,{"v":0.001,"d":"0"},{"v":0.13790300000000005,"d":"0.14"},{"v":0.13990300000000006,"d":"0.14"},null,{"v":0.14216804123711346,"d":"14.22%"},{"v":0.14726631578947375,"d":"14.73%"},{"v":0,"d":"0.00%"}]
["九、城乡社区事务",{"v":11.4,"d":"11.40"},5.01,3.26,5.06,2.95,1.45,{"v":6.34262,"d":"6.34"},{"v":2.05192,"d":"2.05"},{"v":1.804,"d":"1.80"},{"v":1.2534822134387353,"d":"125.35%"},{"v":0.6955661016949152,"d":"69.56%"},{"v":1.244137931034483,"d":"124.41%"}]
["十、农林水事务",15.63,11.24,null,15.35,12.34,{"v":0.003139999999999418,"d":"0"},{"v":0.28577200000000014,"d":"0.29"},{"v":-1.1015279999999998,"d":"-1.10"},null,{"v":0.018617068403908803,"d":"1.86%"},{"v":-0.08926482982171798,"d":"-8.93%"},{"v":0,"d":"0.00%"}]
["十一、交通运输",2.33,2.33,null,1.23,1.23,0,{"v":1.095884,"d":"1.10"},{"v":1.095884,"d":"1.10"},null,{"v":0.8909626016260164,"d":"89.10%"},{"v":0.8909626016260164,"d":"89.10%"}]
["十二、资源勘探电力信息等事务",2.83,2.02,1.52,1.52,1.36,0.84,{"v":1.308074,"d":"1.31"},{"v":0.6651739999999999,"d":"0.67"},{"v":0.6735,"d":"0.67"},{"v":0.860575,"d":"86.06%"},{"v":0.4890985294117646,"d":"48.91%"},{"v":0.8017857142857143,"d":"80.18%"}]
["十三、商业服务业等事务",0.22,0.22,null,0.22,0.22,0,null,{"v":0.003815000000000009,"d":"0"},null,{"v":0,"d":"0.00%"},{"v":0.017340909090909132,"d":"1.73%"}]
["十五、地震灾后恢复重建支出"]
["十六、援助其他地区支出"]
["十四、国土资源气象等事务",0.66,0.66,null,0.85,0.85,{"v":0.001,"d":"0.00"},{"v":-0.19107000000000007,"d":"-0.19"},{"v":-0.19127000000000008,"d":"-0.19"},{"v":-0.001,"d":"-0"},{"v":-0.22478823529411773,"d":"-22.48%"},{"v":-0.22502352941176482,"d":"-22.50%"},{"v":-1,"d":"-100.00%"}]
["十五、住房保障支出",2.27,2.22,0.62,2.74,{"v":2.3,"d":"2.30"},0.62,{"v":-0.47370400000000007,"d":"-0.47"},{"v":-0.07680400000000008,"d":"-0.08"},{"v":0.005,"d":"0.01"},{"v":-0.17288467153284673,"d":"-17.29%"},{"v":-0.03339304347826091,"d":"-3.34%"},{"v":0.008064516129032258,"d":"0.81%"}]
["十六、其他各项支出",{"v":2.3,"d":"2.30"},2.23,0.11,0.38,0.38,0,{"v":1.900987,"d":"1.90"},{"v":1.858587,"d":"1.86"},{"v":0.1149,"d":"0.11"},{"v":5.0025973684210525,"d":"500.26%"},{"v":4.891018421052632,"d":"489.10%"}]

{"sheet":"10-11表 政府性基金收支数 (2015与2014) (2)","index":8,"n_rows":25,"n_cols":13,"rows_kept":25,"merged":[[1,0,1,12],[3,0,4,0],[3,1,3,3],[3,4,3,6],[3,7,3,9],[3,10,3,12],[15,0,15,12],[17,0,18,0],[17,1,17,3],[17,4,17,6],[17,7,17,9],[17,10,17,12]],"flags":["formulas_cached_only"]}
["附表10"]
["政府性基金预算2016年收入预算数与2015年收入决算数比较表"]
[{"$nulls":11},"单位：亿元"]
["项  目","2016年预算数",null,null,"2015年决算数",null,null,"比上年增加",null,null,"比上年增长%"]
[null,"全县","县本级","开发区","全县","县本级","开发区","全县","县本级","开发区","全县","县本级","开发区"]
["收入合计",8.75,6.13,1.58,{"v":16.521022,"d":"16.52"},{"v":11.013761,"d":"11.01"},{"v":1.793,"d":"1.79"},{"v":-7.771022,"d":"-7.77"},{"v":-4.883761,"d":"-4.88"},{"v":-0.213,"d":"-0.21"},{"v":-0.4703717481884596,"d":"-47.04%"},{"v":-0.4434235498663898,"d":"-44.34%"},{"v":-0.11879531511433353,"d":"-11.88%"}]
["散装水泥专项资金收入",0.01,0.01,{"v":0,"d":"0.00"},{"v":0.010748,"d":"0.01"},{"v":0.010748,"d":"0.01"},{"v":0,"d":"0.00"},{"v":-0.0007480000000000004,"d":"-0.00"},{"v":-0.0007480000000000004,"d":"-0.00"},{"v":0,"d":"0.00"},{"v":-0.06959434313360628,"d":"-6.96%"},{"v":-0.06959434313360628,"d":"-6.96%"}]
["新型墙体材料专项基金收入",0.05,0.05,{"v":0,"d":"0.00"},{"v":0.053791,"d":"0.05"},{"v":0.053791,"d":"0.05"},{"v":0,"d":"0.00"},{"v":-0.0037909999999999966,"d":"-0.00"},{"v":-0.0037909999999999966,"d":"-0.00"},{"v":0,"d":"0.00"},{"v":-0.0704764737595508,"d":"-7.05%"},{"v":-0.0704764737595508,"d":"-7.05%"}]
["城市公用事业附加收入",{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"},{"v":0.09405,"d":"0.09"},{"v":0.09405,"d":"0.09"},{"v":0,"d":"0.00"},{"v":0.00595,"d":"0.01"},{"v":0.00595,"d":"0.01"},{"v":0,"d":"0.00"},{"v":0.06326422115895801,"d":"6.33%"},{"v":0.06326422115895801,"d":"6.33%"}]
["国有土地收益基金收入",{"v":0.4,"d":"0.40"},0.28,0.08,{"v":0.7993899999999999,"d":"0.80"},{"v":0.531199,"d":"0.53"},{"v":0.08956999999999998,"d":"0.09"},{"v":-0.39938999999999997,"d":"-0.40"},{"v":-0.251199,"d":"-0.25"},{"v":-0.009569999999999981,"d":"-0.01"},{"v":-0.4996184590750447,"d":"-49.96%"},{"v":-0.47289057396568895,"d":"-47.29%"},{"v":-0.1068438093111531,"d":"-10.68%"}]
["农业土地开发资金收入",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.211963,"d":"0.21"},{"v":0.139819,"d":"0.14"},{"v":0.04720300000000001,"d":"0.05"},{"v":-0.211963,"d":"-0.21"},{"v":-0.139819,"d":"-0.14"},{"v":-0.04720300000000001,"d":"-0.05"},{"v":-1,"d":"-100.00%"},{"v":-1,"d":"-100.00%"},{"v":-1,"d":"-100.00%"}]
["国有土地使用权出让收入",{"v":8,"d":"8.00"},{"v":5.5,"d":"5.50"},{"v":1.5,"d":"1.50"},{"v":15.161676000000002,"d":"15.16"},{"v":9.99475,"d":"9.99"},{"v":1.6562270000000003,"d":"1.66"},{"v":-7.161676000000001,"d":"-7.16"},{"v":-4.49475,"d":"-4.49"},{"v":-0.15622700000000042,"d":"-0.16"},{"v":-0.4723538479519019,"d":"-47.24%"},{"v":-0.4497110983266215,"d":"-44.97%"},{"v":-0.09432704574916384,"d":"-9.43%"}]
["城市基础设施配套费收入",0.19,0.19,{"v":0,"d":"0.00"},{"v":0.189404,"d":"0.19"},{"v":0.189404,"d":"0.19"},{"v":0,"d":"0.00"},{"v":0.0005960000000000036,"d":"0.00"},{"v":0.0005960000000000036,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.003146712846613607,"d":"0.31%"},{"v":0.003146712846613607,"d":"0.31%"}]
[]
["附表11"]
["政府性基金预算2016年支出预算数与2015年支出决算数比较表"]
[{"$nulls":11},"单位：亿元"]
["项  目","2016年预算数",null,null,"2015年决算数",null,null,"比上年增加",null,null,"比上年增长%"]
[null,"全县","县本级","开发区","全县","县本级","开发区","全县","县本级","开发区","全县","县本级","开发区"]
["支出合计",{"v":10.5034,"d":"10.50"},{"v":7.8834,"d":"7.88"},1.58,{"v":16.8167,"d":"16.82"},{"v":11.3094,"d":"11.31"},{"v":1.793,"d":"1.79"},{"v":-6.3133,"d":"-6.31"},{"v":-3.426,"d":"-3.43"},{"v":-0.213,"d":"-0.21"},{"v":-0.37541848281767526,"d":"-37.54%"},{"v":-0.3029338426441721,"d":"-30.29%"},{"v":-0.11879531511433353,"d":"-11.88%"}]
["三、社会保障和就业支出",0.25,0.25,{"v":0,"d":"0.00"},{"v":0.0006,"d":"0.00"},{"v":0.0006,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.2577,"d":"0.26"},{"v":0.2577,"d":"0.26"},{"v":0,"d":"0.00"}]
["五、城乡社区支出",9.29,6.67,1.58,{"v":16.3065,"d":"16.31"},{"v":10.7992,"d":"10.80"},{"v":1.793,"d":"1.79"},{"v":-7.0168,"d":"-7.02"},{"v":-4.1295,"d":"-4.13"},{"v":-0.213,"d":"-0.21"},{"v":-0.4303069328182013,"d":"-43.03%"},{"v":-0.38238943625453736,"d":"-38.24%"},{"v":-0.11879531511433353,"d":"-11.88%"}]
["七、交通运输支出",0.42,0.42,{"v":0,"d":"0.00"},{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"},{"v":0.3173,"d":"0.32"},{"v":0.3173,"d":"0.32"},{"v":0,"d":"0.00"},{"v":3.173,"d":"317.30%"},{"v":3.173,"d":"317.30%"}]
["八、资源勘探电力信息等支出",0.06,0.06,{"v":0,"d":"0.00"},{"v":0.0594,"d":"0.06"},{"v":0.0594,"d":"0.06"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"}]
["十、其他支出",0.48,0.48,{"v":0,"d":"0.00"},{"v":0.3502,"d":"0.35"},{"v":0.3502,"d":"0.35"},{"v":0,"d":"0.00"},{"v":0.1285,"d":"0.13"},{"v":0.1285,"d":"0.13"},{"v":0,"d":"0.00"},{"v":0.36693318103940603,"d":"36.69%"},{"v":0.36693318103940603,"d":"36.69%"}]

{"sheet":"12表  社会保险基金收支数 (2016)","index":9,"n_rows":15,"n_cols":11,"rows_kept":15,"merged":[[1,0,1,10],[3,0,4,0],[3,1,3,3],[3,4,3,5],[3,6,3,7],[3,8,3,9],[3,10,4,10]],"flags":["formulas_cached_only"]}
["附表12"]
["社会保险基金预算2016收支预算数与2015收支决算数比较表"]
[{"$nulls":10},"单位：亿元"]
["项目","2016预算数",null,null,"2015年决算数",null,"比上年增加",null,"比上年增长",null,"备注"]
[null,"收入","支出","当年结余","收入","支出","收入","支出","收入","支出"]
["社会保险基金合计",{"v":14.8285,"d":"14.83"},{"v":13.6693,"d":"13.67"},{"v":1.1592,"d":"1.16"},{"v":12.7462,"d":"12.75"},{"v":11.3939,"d":"11.39"},{"v":2.0823,"d":"2.08"},{"v":2.2754,"d":"2.28"},{"v":0.16336633663366337,"d":"16.34%"},{"v":0.1997033500381783,"d":"19.97%"}]
["一、基本养老保险基金",{"v":4.6366,"d":"4.64"},{"v":4.9596,"d":"4.96"},{"v":-0.323,"d":"-0.32"},{"v":4.1771,"d":"4.18"},{"v":4.0619,"d":"4.06"},{"v":0.4595,"d":"0.46"},{"v":0.8977,"d":"0.90"},{"v":0.11000454861027986,"d":"11.00%"},{"v":0.22100494842315177,"d":"22.10%"}]
["二、失业保险基金",{"v":0.241,"d":"0.24"},{"v":0.2292,"d":"0.23"},{"v":0.0118,"d":"0.01"},{"v":0.2502,"d":"0.25"},{"v":0.1228,"d":"0.12"},{"v":-0.0092,"d":"-0.01"},{"v":0.1064,"d":"0.11"},{"v":-0.036770583533173466,"d":"-3.68%"},{"v":0.8664495114006514,"d":"86.64%"}]
["三、基本医疗保险基金",{"v":1.6979,"d":"1.70"},{"v":1.5905,"d":"1.59"},{"v":0.1074,"d":"0.11"},{"v":1.7719,"d":"1.77"},{"v":1.5743,"d":"1.57"},{"v":-0.074,"d":"-0.07"},{"v":0.0162,"d":"0.02"},{"v":-0.04176307918054066,"d":"-4.18%"},{"v":0.010290287746935144,"d":"1.03%"}]
["四、工伤保险基金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,"由市统筹"]
["五、生育保险基金",{"v":0.0646,"d":"0.06"},{"v":0.0579,"d":"0.06"},{"v":0.0067,"d":"0.01"},{"v":0.0422,"d":"0.04"},{"v":0.0369,"d":"0.04"},{"v":0.0224,"d":"0.02"},{"v":0.021,"d":"0.02"},{"v":0.5308056872037914,"d":"53.08%"},{"v":0.5691056910569106,"d":"56.91%"}]
["六、新型农村合作医疗基金",{"v":4.3598,"d":"4.36"},{"v":4.1418,"d":"4.14"},{"v":0.218,"d":"0.22"},{"v":3.6278,"d":"3.63"},{"v":3.3446,"d":"3.34"},{"v":0.732,"d":"0.73"},{"v":0.7972,"d":"0.80"},{"v":0.2017751805501957,"d":"20.18%"},{"v":0.23835436225557619,"d":"23.84%"}]
["七、城镇居民基本医疗保险基金",{"v":0.6686,"d":"0.67"},{"v":0.6517,"d":"0.65"},{"v":0.0169,"d":"0.02"},{"v":0.5376,"d":"0.54"},{"v":0.4995,"d":"0.50"},{"v":0.131,"d":"0.13"},{"v":0.1522,"d":"0.15"},{"v":0.24367559523809526,"d":"24.37%"},{"v":0.30470470470470473,"d":"30.47%"}]
["八、城乡居民养老保险基金",3.16,{"v":2.0386,"d":"2.04"},{"v":1.1214,"d":"1.12"},{"v":2.3394,"d":"2.34"},{"v":1.7539,"d":"1.75"},{"v":0.8206,"d":"0.82"},{"v":0.2847,"d":"0.28"},{"v":0.3507737026588014,"d":"35.08%"},{"v":0.1623239637379554,"d":"16.23%"}]
["九、其他社会保险基金"]