{"text_format":"3","workbook":"xls","n_sheets":10,"sheets":["一般公共预算收入数 (2015)","一般公共预算支出数 (2015)","平衡情况表","一般公共预算支出（功能分类）","一般公共预算支出（经济分类）","2015年三公经费情况表","政府性基金收入数 (2015)","政府性基金支出明数 (2015)","社会保险基金收支数 (2015)","国有资本经营预算收支表（2015）"],"not_rendered":{"external_links":1,"defined_names":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"一般公共预算收入数 (2015)","index":0,"n_rows":30,"n_cols":3,"rows_kept":30,"merged":[[1,0,1,2],[4,0,5,0],[29,0,29,2]],"flags":["formulas_cached_only"]}
["表一："]
["2015年 一般公共预算收入表"]
[]
[null,null,"单位：万元"]
["收入合计","全县预算数","其中：县本级预算数"]
[null,{"v":315500,"d":"315,500"},{"v":160500,"d":"160,500"}]
["一、税收收入",{"v":266400,"d":"266,400"},{"v":126800,"d":"126,800"}]
["增值税",{"v":17000,"d":"17,000"},{"v":12100,"d":"12,100"}]
["营业税",{"v":125400,"d":"125,400"},{"v":45200,"d":"45,200"}]
["企业所得税",{"v":26300,"d":"26,300"},{"v":19000,"d":"19,000"}]
["个人所得税",{"v":8200,"d":"8,200"},{"v":4200,"d":"4,200"}]
["资源税",500,0]
["城市维护建设税",{"v":11600,"d":"11,600"},{"v":7800,"d":"7,800"}]
["房产税",{"v":8300,"d":"8,300"},{"v":3500,"d":"3,500"}]
["印花税",{"v":2800,"d":"2,800"},{"v":1600,"d":"1,600"}]
["城镇土地使用税",{"v":7500,"d":"7,500"},{"v":3900,"d":"3,900"}]
["土地增值税",{"v":22100,"d":"22,100"},{"v":14900,"d":"14,900"}]
["车船税",{"v":1300,"d":"1,300"},{"v":1100,"d":"1,100"}]
["耕地占用税",0]
["契税",{"v":35400,"d":"35,400"},{"v":13500,"d":"13,500"}]
["烟叶税",0,0]
["其他税收收入",0,0]
["二、非税收入",{"v":49100,"d":"49,100"},{"v":33700,"d":"33,700"}]
["专项收入",{"v":13800,"d":"13,800"},{"v":8300,"d":"8,300"}]
["行政事业性收费收入",{"v":16600,"d":"16,600"},{"v":9000,"d":"9,000"}]
["罚没收入",{"v":16300,"d":"16,300"},{"v":16300,"d":"16,300"}]
["国有资本经营收入",0,0]
["国有资源（资产）有偿使用收入",{"v":2400,"d":"2,400"},100]
["其他收入",0]
["注：国有资本经营预算2015年收入预算数100万元，拟调入一般公共预算安排支出。"]

{"sheet":"一般公共预算支出数 (2015)","index":1,"n_rows":30,"n_cols":3,"rows_kept":30,"merged":[[1,0,1,2],[4,0,5,0]],"flags":["formulas_cached_only"]}
["表二："]
["2015年一般公共预算支出表"]
[]
[null,null,"单位：万元"]
["支出合计","全县预算数","其中：县本级预算数"]
[null,{"v":612200,"d":"612,200"},{"v":414900,"d":"414,900"}]
["一、一般公共服务",{"v":28600,"d":"28,600"},{"v":22100,"d":"22,100"}]
["二、外交",0,0]
["三、国防",400,300]
["四、公共安全",{"v":14900,"d":"14,900"},{"v":14100,"d":"14,100"}]
["五、教育",{"v":179000,"d":"179,000"},{"v":113600,"d":"113,600"}]
["六、科学技术",{"v":9000,"d":"9,000"},{"v":9000,"d":"9,000"}]
["七、文化体育与传媒",{"v":4500,"d":"4,500"},{"v":3900,"d":"3,900"}]
["八、社会保障和就业",{"v":74500,"d":"74,500"},{"v":46200,"d":"46,200"}]
["九、医疗卫生",{"v":50500,"d":"50,500"},{"v":42300,"d":"42,300"}]
["十、节能环保",{"v":10900,"d":"10,900"},{"v":5100,"d":"5,100"}]
["十一、城乡社区事务",{"v":19000,"d":"19,000"},{"v":8700,"d":"8,700"}]
["十二、农林水事务",{"v":152800,"d":"152,800"},{"v":94900,"d":"94,900"}]
["十三、交通运输",{"v":11100,"d":"11,100"},{"v":9100,"d":"9,100"}]
["十四、资源勘探电力信息等事务",{"v":2800,"d":"2,800"},{"v":1900,"d":"1,900"}]
["十五、商业服务业等事务",{"v":1900,"d":"1,900"},{"v":1900,"d":"1,900"}]
["十六、金融监管等事务支出",0,0]
["十七、地震灾后恢复重建支出",0,0]
["十八、援助其他地区支出",0,0]
["十九、国土资源气象等事务",{"v":6700,"d":"6,700"},{"v":6700,"d":"6,700"}]
["二十、住房保障支出",{"v":35700,"d":"35,700"},{"v":25200,"d":"25,200"}]
["二十一、粮油物资储备事务",0,0]
["二十二、预备费",{"v":9000,"d":"9,000"},{"v":9000,"d":"9,000"}]
["二十三、国债还本付息支出",800,800]
["二十四、其他支出",100,100]

{"sheet":"平衡情况表","index":2,"n_rows":16,"n_cols":4,"rows_kept":16,"merged":[[1,0,1,3],[15,0,15,3]],"flags":["formulas_cached_only"]}
["表三："]
["2015年一般公共预算平衡情况表"]
[{"$nulls":3},"单位：万元"]
["项目","全县",null,"全县"]
["1.一般公共预算收入",{"v":315500,"d":"315500.00"},"1.一般公共预算支出",{"v":612200,"d":"612200.00"}]
["2.上级补助收入",{"v":326604,"d":"326604.00"},"2.上解上级支出",{"v":33993,"d":"33993.00"}]
["  返还性收入",{"v":25614,"d":"25614.00"},"  体制上解支出",{"v":25167,"d":"25167.00"}]
["  一般性转移支付收入入",{"v":175169,"d":"175169.00"},"  按2014年财政体制省集中",{"v":8516,"d":"8516.00"}]
["  专项转移支付收入",{"v":125821,"d":"125821.00"},"  其他结算上解"]
[" 县对乡镇及开发区补助",null,"  专项扣款上解",{"v":310,"d":"310.00"}]
["3.下级上解收入",null,"3.补助下级支出"]
["4.上年结转及结余",{"v":17426,"d":"17426.00"},"4.结转下年支出",{"v":13437,"d":"13437.00"}]
["5.调入资金",{"v":100,"d":"100.00"}]
[]
["收入合计",{"v":659630,"d":"659,630.00"},"支出合计",{"v":659630,"d":"659,630.00"}]
["     注：1、2015年预计上级转移支付32.66亿元，其中专项转移支付预计12.58亿元，返还性收入及一般转移支付预计20.08亿元；预计补助各乡镇及开发区2.87亿元，为在职人员工资保险及退休人员工资补助；\n     2、至2014年底，我县政府债务总额38.14亿元，其中：政府负有偿还责任的债务为36.1亿元（一般25.5亿元，专项10.6亿元），政府负有担保及救助责任的债务为2.04亿元。"]

{"sheet":"一般公共预算支出（功能分类）","index":3,"n_rows":454,"n_cols":4,"rows_kept":454,"merged":[[1,0,1,3],[2,0,2,3],[4,0,4,1],[5,0,5,1]],"flags":["formulas_cached_only"]}
["表四："]
["2015年县直一般公共预算支出预算表"]
["（按功能科目分类）"]
[{"$nulls":3},"单位：万元"]
["科目编码",null,"科目名称","预算数"]
[null,null,"一般公共预算支出合计",{"v":414900,"d":"414,900"}]
[null,201,"  一般公共服务支出",{"v":22100,"d":"22,100"}]
[null,20101,"    人大事务",654]
[null,2010101,"      行政运行",400]
[null,2010104,"      人大会议",90]
[null,2010106,"      人大监督",29]
[null,2010108,"      代表工作",15]
[null,2010199,"      其他人大事务支出",120]
[null,20102,"    政协事务",544]
[null,2010201,"      行政运行",295]
[null,2010204,"      政协会议",48]
[null,2010205,"      委员视察",15]
[null,2010206,"      参政议政",21]
[null,2010299,"      其他政协事务支出",165]
[null,20103,"    政府办公厅(室)及相关机构事务",{"v":4775,"d":"4,775"}]
[null,2010301,"      行政运行",{"v":1650,"d":"1,650"}]
[null,2010305,"      专项业务活动",900]
[null,2010306,"      政务公开审批",300]
[null,2010307,"      法制建设",80]
[null,2010308,"      信访事务",320]
[null,2010309,"      参事事务",130]
[null,2010399,"      其他政府办公厅(室)及相关机构事务支出",{"v":1395,"d":"1,395"}]
[null,20104,"    发展与改革事务",797]
[null,2010401,"      行政运行",270]
[null,2010402,"      一般行政管理事务",7]
[null,2010408,"      物价管理",520]
[null,20105,"    统计信息事务",511]
[null,2010501,"      行政运行",131]
[null,2010507,"      专项普查活动",200]
[null,2010508,"      统计抽样调查",180]
[null,20106,"    财政事务",{"v":2239,"d":"2,239"}]
[null,2010601,"      行政运行",650]
[null,2010604,"      预算改革业务",120]
[null,2010605,"      财政国库业务",100]
[null,2010608,"      财政委托业务支出",40]
[null,2010650,"      事业运行",495]
[null,2010699,"      其他财政事务支出",834]
[null,20107,"    税收事务",{"v":3679,"d":"3,679"}]
[null,2010701,"      行政运行",{"v":1899,"d":"1,899"}]
[null,2010702,"      一般行政管理事务",800]
[null,2010708,"      协税护税",880]
[null,2010799,"      其他税收事务支出",100]
[null,20108,"    审计事务",622]
[null,2010801,"      行政运行",234]
[null,2010804,"      审计业务",78]
[null,2010805,"      审计管理",280]
[null,2010806,"      信息化建设",10]
[null,2010850,"      事业运行",20]
[null,20110,"    人力资源事务",636]
[null,2011006,"      军队转业干部安置",520]
[null,2011008,"      引进人才费用",45]
[null,2011009,"      公务员考核",17]
[null,2011099,"      其他人事事务支出",54]
[null,20111,"    纪检监察事务",{"v":1786,"d":"1,786"}]
[null,2011101,"      行政运行",633]
[null,2011104,"      大案要案查处",500]
[null,2011105,"      派驻派出机构",126]
[null,2011150,"      事业运行",187]
[null,2011199,"      其他纪检监察事务支出",340]
[null,20113,"    商贸事务",453]
[null,2011301,"      行政运行",278]
[null,2011307,"      国内贸易管理",8]
[null,2011308,"      招商引资",167]
[null,20114,"    知识产权事务",44]
[null,2011402,"      一般行政管理事务",5]
[null,2011405,"      国家知识产权战略",39]
[null,20115,"    工商行政管理事务",{"v":1651,"d":"1,651"}]
[null,2011501,"      行政运行",{"v":1651,"d":"1,651"}]
[null,20117,"    质量技术监督与检验检疫事务",544]
[null,2011701,"      行政运行",544]
[null,20123,"    民族事务",11]
[null,2012301,"      行政运行",11]
[null,20124,"    宗教事务",5]
[null,2012404,"      宗教工作专项",5]
[null,20125,"    港澳台侨事务",94]
[null,2012501,"      行政运行",86]
[null,2012505,"      台湾事务",8]
[null,20126,"    档案事务",280]
[null,2012601,"      行政运行",102]
[null,2012604,"      档案馆",120]
[null,2012699,"      其他档案事务支出",58]
[null,20128,"    民主党派及工商联事务",77]
[null,2012801,"      行政运行",71]
[null,2012804,"      参政议政",6]
[null,20129,"    群众团体事务",512]
[null,2012901,"      行政运行",223]
[null,2012950,"      事业运行",135]
[null,2012999,"      其他群众团体事务支出",154]
[null,20131,"    党委办公厅（室）及相关机构事务",619]
[null,2013101,"      行政运行",271]
[null,2013105,"      专项业务",203]
[null,2013199,"      其他党委办公厅（室）及相关机构事务支出",145]
[null,20132,"    组织事务",386]
[null,2013201,"      行政运行",234]
[null,2013299,"      其他组织事务支出",152]
[null,20133,"    宣传事务",383]
[null,2013301,"      行政运行",183]
[null,2013399,"      其他宣传事务支出",200]
[null,20134,"    统战事务",116]
[null,2013401,"      行政运行",116]
[null,20136,"    其他共产党事务支出",482]
[null,2013601,"      行政运行",318]
[null,2013699,"      其他共产党事务支出",164]
[null,20199,"    其他一般公共服务支出(款)",200]
[null,2019999,"      其他一般公共服务支出(项)",200]
[null,203,"  国防支出",300]
[null,20306,"    国防动员",300]
[null,2030601,"      兵役征集",190]
[null,2030603,"      人民防空",104]
[null,2030605,"      国防教育",6]
[null,204,"  公共安全支出",{"v":14100,"d":"14,100"}]
[null,20401,"    武装警察",547]
[null,2040103,"      消防",500]
[null,2040104,"      警卫",47]
[null,20402,"    公安",{"v":9252,"d":"9,252"}]
[null,2040201,"      行政运行",{"v":4775,"d":"4,775"}]
[null,2040204,"      治安管理",{"v":1010,"d":"1,010"}]
[null,2040206,"      刑事侦查",837]
[null,2040208,"      出入境管理",40]
[null,2040212,"      道路交通管理",662]
[null,2040213,"      网络侦控管理",4]
[null,2040215,"      居民身份证管理",60]
[null,2040217,"      拘押收教场所管理",850]
[null,2040219,"      信息化建设",685]
[null,2040299,"      其他公安支出",329]
[null,20404,"    检察",{"v":1505,"d":"1,505"}]
[null,2040401,"      行政运行",{"v":1230,"d":"1,230"}]
[null,2040405,"      公诉和审判监督",260]
[null,2040499,"      其他检察支出",15]
[null,20405,"    法院",{"v":2132,"d":"2,132"}]
[null,2040501,"      行政运行",{"v":1695,"d":"1,695"}]
[null,2040505,"      案件执行",260]
[null,2040506,"      “两庭”建设",162]
[null,2040599,"      其他法院支出",15]
[null,20406,"    司法",660]
[null,2040601,"      行政运行",465]
[null,2040604,"      基层司法业务",115]
[null,2040605,"      普法宣传",50]
[null,2040607,"      法律援助",30]
[null,20499,"    其他公共安全支出（款）",4]
[null,2049901,"      其他公共安全支出(项)",4]
[null,205,"  教育支出",{"v":113600,"d":"113,600"}]
[null,20501,"    教育管理事务",830]
[null,2050101,"      行政运行",550]
[null,2050199,"      其他教育管理事务支出",280]
[null,20502,"    普通教育",{"v":104060,"d":"104,060"}]
[null,2050201,"      学前教育",{"v":8000,"d":"8,000"}]
[null,2050202,"      小学教育",{"v":61190,"d":"61,190"}]
[null,2050203,"      初中教育",{"v":24670,"d":"24,670"}]
[null,2050204,"      高中教育",{"v":10200,"d":"10,200"}]
[null,20503,"    职业教育",{"v":3584,"d":"3,584"}]
[null,2050302,"      中专教育",364]
[null,2050304,"      职业高中教育",{"v":3220,"d":"3,220"}]
[null,20507,"    特殊教育",255]
[null,2050701,"      特殊学校教育",255]
[null,20508,"    进修及培训",525]
[null,2050801,"      教师进修",297]
[null,2050802,"      干部教育",228]
[null,20509,"    教育费附加安排的支出",{"v":4331,"d":"4,331"}]
[null,2050901,"      农村中小学校舍建设",{"v":2020,"d":"2,020"}]
[null,2050905,"      中等职业学校教学设施",485]
[null,2050999,"      其他教育费附加安排的支出",{"v":1826,"d":"1,826"}]
[null,20599,"    其他教育支出（款）",15]
[null,2059999,"      其他教育支出(项)",15]
[null,206,"  科学技术支出",{"v":9000,"d":"9,000"}]
[null,20601,"    科学技术管理事务",125]
[null,2060101,"      行政运行",95]
[null,2060199,"      其他科学技术管理事务支出",30]
[null,20604,"    技术研究与开发",{"v":2221,"d":"2,221"}]
[null,2060402,"      应用技术研究与开发",544]
[null,2060404,"      科技成果转化与扩散",{"v":1580,"d":"1,580"}]
[null,2060499,"      其他技术研究与开发支出",97]
[null,20605,"    科技条件与服务",15]
[null,2060503,"      科技条件专项",15]
[null,20606,"    社会科学",33]
[null,2060602,"      社会科学研究",33]
[null,20607,"    科学技术普及",{"v":5446,"d":"5,446"}]
[null,2060701,"      机构运行",75]
[null,2060702,"      科普活动",51]
[null,2060705,"      科技馆站",{"v":5320,"d":"5,320"}]
[null,20699,"    其他科学技术支出",{"v":1160,"d":"1,160"}]
[null,2069999,"      其他科学技术支出",{"v":1160,"d":"1,160"}]
[null,207,"  文化体育与传媒支出",{"v":3900,"d":"3,900"}]
[null,20701,"    文化",798]
[null,2070101,"      行政运行",118]
[null,2070104,"      图书馆",43]
[null,2070107,"      艺术表演团体",35]
[null,2070108,"      文化活动",32]
[null,2070109,"      群众文化",144]
[null,2070112,"      文化市场管理",56]
[null,2070199,"      其他文化支出",370]
[null,20702,"    文物",100]
[null,2070204,"      文物保护",80]
[null,2070205,"      博物馆",20]
[null,20703,"    体育",100]
[null,2070306,"      体育训练",10]
[null,2070307,"      体育场馆",90]
[null,20704,"    广播影视",{"v":1220,"d":"1,220"}]
[null,2070405,"      电视",{"v":1050,"d":"1,050"}]
[null,2070499,"      其他广播影视支出",170]
[null,20705,"    新闻出版",{"v":1545,"d":"1,545"}]
[null,2070504,"      新闻通讯",501]
[null,2070505,"      出版发行",44]
[null,2070599,"      其他新闻出版支出",{"v":1000,"d":"1,000"}]
[null,20799,"    其他文化体育与传媒支出(款)",137]
[null,2079999,"      其他文化体育与传媒支出(项)",137]
[null,208,"  社会保障和就业支出",{"v":46200,"d":"46,200"}]
[null,20801,"    人力资源和社会保障管理事务",{"v":2112,"d":"2,112"}]
[null,2080101,"      行政运行",{"v":1420,"d":"1,420"}]
[null,2080102,"      一般行政管理事务",30]
[null,2080105,"      劳动保障监察",20]
[null,2080106,"      就业管理事务",116]
[null,2080107,"      社会保险业务管理事务",26]
[null,2080109,"      社会保险经办机构",391]
[null,2080110,"      劳动关系和维权",39]
[null,2080112,"      劳动人事争议调节仲裁",20]
[null,2080199,"      其他人力资源和社会保障管理事务支出",50]
[null,20802,"    民政管理事务",{"v":1575,"d":"1,575"}]
[null,2080201,"      行政运行",369]
[null,2080204,"      拥军优属",84]
[null,2080205,"      老龄事务",770]
[null,2080208,"      基层政权和社区建设",312]
[null,2080299,"      其他民政管理事务支出",40]
[null,20803,"    财政对社会保险基金的补助",{"v":21238,"d":"21,238"}]
[null,2080301,"      财政对基本养老保险基金的补助",90]
[null,2080303,"      财政对基本医疗保险基金的补助",943]
[null,2080304,"      财政对工伤保险基金的补助",114]
[null,2080305,"      财政对生育保险基金的补助",191]
[null,2080308,"      财政对城乡居民基本养老保险基金的补助",{"v":19900,"d":"19,900"}]
[null,20805,"    行政事业单位离退休",{"v":6100,"d":"6,100"}]
[null,2080501,"      归口管理的行政单位离退休",{"v":6100,"d":"6,100"}]
[null,20807,"    就业补助",{"v":3146,"d":"3,146"}]
[null,2080701,"      扶持公共就业服务",181]
[null,2080704,"      社会保险补贴",{"v":1822,"d":"1,822"}]
[null,2080705,"      公益性岗位补贴",835]
[null,2080799,"      其他就业补助支出",308]
[null,20808,"    抚恤",954]
[null,2080801,"      死亡抚恤",10]
[null,2080802,"      伤残抚恤",95]
[null,2080803,"      在乡复员、退伍军人生活补助",42]
[null,2080804,"      优抚事业单位支出",359]
[null,2080805,"      义务兵优待",22]
[null,2080806,"      农村籍退役士兵老年生活补助",66]
[null,2080899,"      其他优抚支出",360]
[null,20809,"    退役安置",{"v":1831,"d":"1,831"}]
[null,2080901,"      退伍士兵安置",980]
[null,2080902,"      军队移交政府的离退休人员安置",132]
[null,2080903,"      军队移交政府离退休干部管理机构",53]
[null,2080904,"      退役士兵管理教育",517]
[null,2080999,"      其他退役安置支出",149]
[null,20810,"    社会福利",{"v":1577,"d":"1,577"}]
[null,2081001,"      儿童福利",235]
[null,2081002,"      老年福利",346]
[null,2081004,"      殡葬",440]
[null,2081005,"      社会福利事业单位",91]
[null,2081099,"      其他社会福利支出",465]
[null,20811,"    残疾人事业",{"v":1744,"d":"1,744"}]
[null,2081101,"      行政运行",125]
[null,2081104,"      残疾人康复",719]
[null,2081105,"      残疾人就业和扶贫",419]
[null,2081199,"      其他残疾人事业支出",481]
[null,20815,"    自然灾害生活救助",21]
[null,2081502,"      地方自然灾害生活补助",21]
[null,20816,"    红十字事业",45]
[null,2081601,"      行政运行",43]
[null,2081699,"      其他红十字事业支出",2]
[null,20819,"    最低生活保障",{"v":4471,"d":"4,471"}]
[null,2081901,"      城市最低生活保障金支出",{"v":3502,"d":"3,502"}]
[null,2081902,"      农村最低生活保障金支出",969]
[null,20820,"    临时救助",290]
[null,2082001,"      临时救助支出",153]
[null,2082002,"      流浪乞讨人员救助支出",137]
[null,20821,"    特困人员供养",363]
[null,2082102,"      农村五保供养支出",363]
[null,20899,"    其他社会保障和就业支出(款)",733]
[null,2089901,"      其他社会保障和就业支出（项）",733]
[null,210,"  医疗卫生与计划生育支出",{"v":42300,"d":"42,300"}]
[null,21001,"    医疗卫生与计划生育管理事务",501]
[null,2100101,"      行政运行",296]
[null,2100199,"      其他医疗卫生与计划生育管理事务支出",205]
[null,21003,"    基层医疗卫生机构",{"v":3640,"d":"3,640"}]
[null,2100302,"      乡镇卫生院",440]
[null,2100399,"      其他基层医疗卫生机构支出",{"v":3200,"d":"3,200"}]
[null,21004,"    公共卫生",{"v":5793,"d":"5,793"}]
[null,2100401,"      疾病预防控制机构",{"v":1021,"d":"1,021"}]
[null,2100402,"      卫生监督机构",108]
[null,2100403,"      妇幼保健机构",297]
[null,2100408,"      基本公共卫生服务",{"v":3470,"d":"3,470"}]
[null,2100409,"      重大公共卫生专项",897]
[null,21005,"    医疗保障",{"v":29143,"d":"29,143"}]
[null,2100501,"      行政单位医疗",295]
[null,2100502,"      事业单位医疗",976]
[null,2100504,"      优抚对象医疗补助",136]
[null,2100506,"      新型农村合作医疗",{"v":23998,"d":"23,998"}]
[null,2100508,"      城镇居民基本医疗保险",{"v":3498,"d":"3,498"}]
[null,2100509,"      城乡医疗救助",240]
[null,21007,"    计划生育事务",{"v":2445,"d":"2,445"}]
[null,2100717,"      计划生育服务",{"v":1947,"d":"1,947"}]
[null,2100799,"      其他人口与计划生育事务支出",498]
[null,21010,"    食品和药品监督管理事务",172]
[null,2101001,"      行政运行",168]
[null,2101002,"      一般行政管理事务",1]
[null,2101016,"      食品安全事务",3]
[null,21099,"    其他医疗卫生与计划生育支出",606]
[null,2109901,"      其他医疗卫生与计划生育支出",606]
[null,211,"  节能环保支出",{"v":5100,"d":"5,100"}]
[null,21101,"    环境保护管理事务",177]
[null,2110101,"      行政运行",177]
[null,21103,"    污染防治",{"v":2019,"d":"2,019"}]
[null,2110302,"      水体",456]
[null,2110399,"      其他污染防治支出",{"v":1563,"d":"1,563"}]
[null,21104,"    自然生态保护",{"v":2433,"d":"2,433"}]
[null,2110401,"      生态保护",74]
[null,2110402,"      农村环境保护",{"v":2359,"d":"2,359"}]
[null,21110,"    能源节约利用（款）",174]
[null,2111001,"      能源节能利用（项）",174]
[null,21111,"    污染减排",211]
[null,2111101,"       环境监测与信息",140]
[null,2111102,"       环境执法监察",71]
[null,21199,"    其他节能环保支出（款）",86]
[null,2119901,"      其他节能环保支出（项）",86]
[null,212,"  城乡社区支出",{"v":8700,"d":"8,700"}]
[null,21201,"    城乡社区管理事务",{"v":2406,"d":"2,406"}]
[null,2120101,"      行政运行",{"v":1051,"d":"1,051"}]
[null,2120104,"      城管执法",596]
[null,2120106,"      工程建设管理",220]
[null,2120199,"      其他城乡社区管理事务支出",539]
[null,21203,"    城乡社区公共设施",{"v":3523,"d":"3,523"}]
[null,2120303,"      小城镇基础设施建设",{"v":3105,"d":"3,105"}]
[null,2120399,"      其他城乡社区公共设施支出",418]
[null,21205,"    城乡社区环境卫生（款）",{"v":2263,"d":"2,263"}]
[null,2120501,"      城乡社区环境卫生（项）",{"v":2263,"d":"2,263"}]
[null,21206,"    建设市场管理与监督（款）",100]
[null,2120601,"      建设市场管理与监督（项）",100]
[null,21299,"    其他城乡社区支出（款）",408]
[null,2129999,"      其他城乡社区支出（项）",408]
[null,213,"  农林水支出",{"v":94900,"d":"94,900"}]
[null,21301,"    农业",{"v":32465,"d":"32,465"}]
[null,2130101,"      行政运行",705]
[null,2130104,"      事业运行",{"v":1201,"d":"1,201"}]
[null,2130106,"      科技转化与推广服务",{"v":2791,"d":"2,791"}]
[null,2130108,"      病虫害控制",643]
[null,2130109,"      农产品质量安全",86]
[null,2130110,"      执法监管",318]
[null,2130112,"      农业行业业务管理",{"v":1590,"d":"1,590"}]
[null,2130114,"      对外交流与合作",41]
[null,2130119,"      防灾救灾",140]
[null,2130122,"      农业生产资料与技术补贴",{"v":7023,"d":"7,023"}]
[null,2130123,"      农业生产保险补贴",{"v":7668,"d":"7,668"}]
[null,2130124,"      农业组织化与产业化经营",{"v":1820,"d":"1,820"}]
[null,2130135,"      农业资源保护修复与利用",{"v":4341,"d":"4,341"}]
[null,2130142,"      农村道路建设",{"v":1000,"d":"1,000"}]
[null,2130148,"      石油价格改革对渔业的补贴",{"v":2954,"d":"2,954"}]
[null,2130199,"      其他农业支出",144]
[null,21302,"    林业",224]
[null,2130201,"      行政运行",11]
[null,2130204,"      林业事业机构",187]
[null,2130205,"      森林培育",10]
[null,2130232,"      石油价格改革对林业的补贴",16]
[null,21303,"    水利",{"v":8725,"d":"8,725"}]
[null,2130301,"      行政运行",600]
[null,2130302,"      一般行政管理事务",174]
[null,2130304,"      水利行业业务管理",628]
[null,2130305,"      水利工程建设",{"v":1329,"d":"1,329"}]
[null,2130306,"      水利工程运行与维护",859]
[null,2130315,"      抗旱",90]
[null,2130316,"      农田水利",{"v":4841,"d":"4,841"}]
[null,2130331,"      水资源费安排的支出",54]
[null,2130399,"      其他水利支出",150]
[null,21305,"    扶贫",{"v":7544,"d":"7,544"}]
[null,2130501,"      行政运行",150]
[null,2130505,"      生产发展",{"v":5669,"d":"5,669"}]
[null,2130507,"      扶贫贷款奖补和贴息",{"v":1715,"d":"1,715"}]
[null,2130599,"      其他扶贫支出",10]
[null,21306,"    农业综合开发",{"v":7787,"d":"7,787"}]
[null,2130601,"      机构运行",109]
[null,2130602,"      土地治理",{"v":7678,"d":"7,678"}]
[null,21307,"    农村综合改革",{"v":12070,"d":"12,070"}]
[null,2130701,"      对村级一事一议补助",{"v":4006,"d":"4,006"}]
[null,2130704,"      国有农场办社会职能改革补助",255]
[null,2130707,"      农村综合改革示范试点补助",{"v":3546,"d":"3,546"}]
[null,2130799,"      其他农村综合改革支出",{"v":4263,"d":"4,263"}]
[null,21308,"    促进金融支农支出",{"v":19467,"d":"19,467"}]
[null,2130801,"      支持农村金融机构",181]
[null,2130802,"      涉农贷款增量奖励",404]
[null,2130899,"      其他金融支农支持",{"v":18882,"d":"18,882"}]
[null,21399,"    其他农林水事务支出（款）",{"v":6618,"d":"6,618"}]
[null,2139999,"      其他农林水事务支出（项）",{"v":6618,"d":"6,618"}]
[null,214,"  交通运输支出",{"v":9100,"d":"9,100"}]
[null,21401,"    公路水路运输",{"v":5748,"d":"5,748"}]
[null,2140101,"      行政运行",281]
[null,2140102,"      一般行政管理事务",801]
[null,2140104,"      公路新建",{"v":1152,"d":"1,152"}]
[null,2140106,"      公路养护",960]
[null,2140112,"      公路运输管理",{"v":2121,"d":"2,121"}]
[null,2140136,"      水路运输管理支出",313]
[null,2140199,"      其他公路水路运输支出",120]
[null,21404,"    石油价格改革对交通运输的补贴",{"v":2358,"d":"2,358"}]
[null,2140401,"      对城市公交的补贴",{"v":1074,"d":"1,074"}]
[null,2140402,"      对农村道路客运的补贴",{"v":1211,"d":"1,211"}]
[null,2140403,"      对出租车的补贴",53]
[null,2140499,"      石油价格改革补贴其他支出",20]
[null,21406,"    车辆购置税支出",150]
[null,2140602,"      车辆购置税用于农村公路建设支出",150]
[null,21499,"    其他交通运输支出（款）",844]
[null,2149999,"      其他交通运输支出（项）",844]
[null,215,"  资源勘探信息等支出",{"v":1900,"d":"1,900"}]
[null,21505,"    工业和信息产业监管",269]
[null,2150501,"      行政运行",214]
[null,2150599,"      其他工业和信息产业监管支出",55]
[null,21506,"    安全生产监管",190]
[null,2150601,"      行政运行",190]
[null,21508,"    支持中小企业发展和管理支出",{"v":1275,"d":"1,275"}]
[null,2150804,"      科技型中小企业技术创新基金",246]
[null,2150805,"      中小企业发展专项",785]
[null,2150899,"      其他支持中小企业发展和管理支出",244]
[null,21599,"    其他资源勘探信息等支出(款)",166]
[null,2159999,"      其他资源勘探信息等支出(项)",166]
[null,216,"  商业服务业等支出",{"v":1900,"d":"1,900"}]
[null,21602,"    商业流通事务",320]
[null,2160201,"      行政运行",22]
[null,2160299,"      其他商业流通事务支出",298]
[null,21605,"    旅游业管理与服务支出",561]
[null,2160501,"      行政运行",77]
[null,2160504,"      旅游宣传",300]
[null,2160599,"      其他旅游业管理与服务支出",184]
[null,21606,"    涉外发展服务支出",346]
[null,2160699,"      其他涉外发展服务支出",346]
[null,21699,"    其他商业服务业等支出(款)",673]
[null,2169999,"      其他商业服务业等支出(项)",673]
[null,220,"  国土海洋气象等支出",{"v":6700,"d":"6,700"}]
[null,22001,"    国土资源事务",{"v":6662,"d":"6,662"}]
[null,2200101,"      行政运行",{"v":1137,"d":"1,137"}]
[null,2200106,"      土地资源利用与保护",{"v":5227,"d":"5,227"}]
[null,2200150,"      事业运行",298]
[null,22004,"    地震事务",22]
[null,2200401,"      行政运行",17]
[null,2200404,"      地震监测",5]
[null,22005,"    气象事务",16]
[null,2200509,"      气象服务",16]
[null,221,"  住房保障支出",{"v":25200,"d":"25,200"}]
[null,22101,"    保障性安居工程支出",{"v":25200,"d":"25,200"}]
[null,2210105,"      农村危房改造",{"v":1536,"d":"1,536"}]
[null,2210199,"      其他保障性安居工程支出",{"v":23664,"d":"23,664"}]
[null,null,"  债务付息支出",800]
[null,22808,"    国内债务付息",800]
[null,229,"  其他支出(类)",{"v":9100,"d":"9,100"}]
[null,22999,"    其他支出(款)",{"v":9100,"d":"9,100"}]
[null,2299901,"      其他支出(项)",{"v":9100,"d":"9,100"}]

{"sheet":"一般公共预算支出（经济分类）","index":4,"n_rows":13,"n_cols":2,"rows_kept":13,"merged":[[1,0,1,1],[2,0,2,1]],"flags":["formulas_cached_only"]}
["表五："]
["2015年县直一般公共预算支出预算表"]
["（按经济科目分类）"]
[null,"单位：万元"]
["项目","预算数"]
["合计",414900]
["工资福利支出",92690]
["商品和服务支出",48741]
["对个人和家庭补助支出",93456]
["其他资本性支出",66711]
["对企事业单位的补贴",18415]
["债务利息支出",7392]
["其他支出",87495]

{"sheet":"2015年三公经费情况表","index":5,"n_rows":14,"n_cols":3,"rows_kept":14,"merged":[[1,0,1,2],[7,0,7,1],[8,0,8,1],[9,0,9,1],[10,0,10,1],[11,0,11,1],[13,0,13,2]],"flags":["formulas_cached_only"]}
["表六："]
["2015年县直“三公”经费财政拨款预算安排情况表"]
[]
[]
[]
[null,null,"单位：万元"]
[]
["合计",null,2146.5]
["公务接待费",null,1014]
["一般公务用车购置",null,255]
["一般公务用车运行维护费",null,782.5]
["因公出国（境）费用",null,95]
[]
["    注：“三公”经费预算安排较上年略有减少，主要是因为：（1）公务接待费较上年略有增长，①按照工商质监食药监体制下划的要求，2015年县级“三公”经费预算安排数包括上述三部门下划部分；②其他单位公务接待费在2014年基础下浮10%。（2）因公车改革的布署，财政拨款负担的车辆数比上年减少，预算安排经费相应减少。（3）其他“三公”经费预算实行零增长。"]

{"sheet":"政府性基金收入数 (2015)","index":6,"n_rows":28,"n_cols":3,"rows_kept":28,"merged":[[1,0,1,2],[4,0,5,0],[16,0,16,2],[19,0,20,0]],"flags":["formulas_cached_only"]}
["表七："]
["2015年政府性基金预算收入表"]
[]
[null,null,"单位：万元"]
["收入合计","全县预算数","其中：县本级预算数"]
[null,{"v":163600,"d":"163,600"},{"v":133600,"d":"133,600"}]
["散装水泥专项资金收入",100,100]
["新型墙体材料专项基金收入",500,500]
["城市公用事业附加收入",{"v":1100,"d":"1,100"},{"v":1100,"d":"1,100"}]
["国有土地收益基金收入",{"v":8000,"d":"8,000"},{"v":6500,"d":"6,500"}]
["农业土地开发资金收入",{"v":1700,"d":"1,700"},{"v":1400,"d":"1,400"}]
["国有土地使用权出让收入",{"v":150300,"d":"150,300"},{"v":122100,"d":"122,100"}]
["    土地出让价款收入",{"v":150300,"d":"150,300"},{"v":122100,"d":"122,100"}]
["    缴纳新增建设用地土地有偿使用费收入",0,0]
["城市基础设施配套费收入",{"v":1900,"d":"1,900"},{"v":1900,"d":"1,900"}]
[]
["2015政府性基金预算支出表"]
[]
[]
["支出合计","全县预算数","其中：县本级预算数"]
[null,183733,153733]
["节能环保支出",0,0]
["城乡社区支出",173711,143711]
["农林水支出",0,0]
["交通运输支出",5200,5200]
["资源勘探电力信息等支出",515,515]
["商业服务等支出",0,0]
["其他支出",4307,4307]

{"sheet":"政府性基金支出明数 (2015)","index":7,"n_rows":33,"n_cols":2,"rows_kept":33,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["表八："]
["2015政府性基金预算支出表"]
[]
[null,"单位：万元"]
["项  目","预算数"]
["支出合计",{"v":153733,"d":"153,733"}]
["1、城乡社区支出",143711]
[" 其中： 国有土地使用权出让收入安排的支出",122301]
["            征地和拆迁补偿支出",106608]
["            土地出让业务支出",45]
["            廉租住房支出",15000]
["            支付破产或改制企业职工安置费",648]
["         城市公用事业附加安排的支出",1248]
["            城市公共设施",1248]
["         国有土地收益基金支出",6000]
["            征地和拆迁补偿支出",6000]
["         农业土地开发资金支出",2545]
["         新增建设用地有偿使用费安排的支出",9706]
["            土地整理支出",9706]
["         城市基础设施配套费安排的支出",1900]
["           城市公共设施",1900]
["2、交通运输支出",5200]
[" 其中：车辆通行费安排的支出",5200]
["         其他车辆通行费安排的支出",5200]
["3、资源勘探电力信息等支出",515]
[" 其中：散装水泥专项资金支出",90]
["         其他散装水泥专项资金支出",90]
["       新型墙体材料专项基金支出",425]
["         其他新型墙体材料专项基金支出",425]
["4、其他支出",4307]
[" 其中：彩票公益金安排的支出",4307]
["         用于社会福利的彩票公益金支出",3559]
["         用于体育事业的彩票公益金支出",748]

{"sheet":"社会保险基金收支数 (2015)","index":8,"n_rows":15,"n_cols":4,"rows_kept":15,"merged":[[1,0,1,3],[4,0,5,0]],"flags":["formulas_cached_only"]}
["表九："]
["2015年社会保险基金预算收支表"]
[]
[{"$nulls":3},"单位：万元"]
["社会保险基金预算合计","收入预算数","支出预算数","备注"]
[null,{"v":127500,"d":"127,500"},{"v":113900,"d":"113,900"}]
["一、基本养老保险基金",{"v":41800,"d":"41,800"},40600]
["二、失业保险基金",{"v":2500,"d":"2,500"},1200]
["三、基本医疗保险基金",{"v":17700,"d":"17,700"},15700]
["四、工伤保险基金",0,0,"由市统筹"]
["五、生育保险基金",400,400]
["六、新型农村合作医疗基金",{"v":36300,"d":"36,300"},33500]
["七、城镇居民基本医疗保险基金",{"v":5400,"d":"5,400"},5000]
["八、城乡居民养老保险基金",{"v":23400,"d":"23,400"},17500]
["九、其他社会保险基金",0,0]

{"sheet":"国有资本经营预算收支表（2015）","index":9,"n_rows":8,"n_cols":4,"rows_kept":8,"merged":[[1,0,1,3],[4,0,5,0]],"flags":["formulas_cached_only"]}
["表十："]
["2015年国有资本经营预算收支表"]
[]
[{"$nulls":3},"单位：万元"]
["国有资本经营预算合计","收入预算数","支出预算数","备注"]
[null,100,100]
["国有资本经营收入",100]
["调出资金",null,100]