{"text_format":"3","workbook":"xls","n_sheets":22,"sheets":["决算报表目录","1.一般公共预算收支决算总表","2.2017年通许县一般公共预算收入决算表","3.2017年通许县一般公共预算支出决算表","4.2017年一般公共预算本级支出决算表","5.2017年一般公共预算本级基本支出决算表","6.一般公共预算税收返还和转移支付决算表","7.县对乡镇级一般公共预算税收返还和转移支付决算表","8.政府一般债务限额和余额情况决算表","9.政府性基金收支总表","10.政府性基金收入决算表","11.政府性基金支出决算表","12.政府性基金支出决算明细表","13.政府性基金转移支付决算表","14.政府专项债务限额和余额情况决算表","15.国有资本经营收支决算表","16.国有资本经营收入决算表","17.国有资本经营支出决算表","18.国有资本经营转移支付决算表","19.社会保险基金收支决算表","20.社会保险基金收支决算明细表","21.三公经费决算表"],"not_rendered":{"external_links":2},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"决算报表目录","index":0,"n_rows":28,"n_cols":3,"rows_kept":28,"merged":[[0,0,0,2],[3,2,10,2],[12,2,17,2],[19,2,22,2],[24,2,25,2]],"flags":["formulas_cached_only"]}
["通 许 县 总 决 算 报 表 目 录"]
["表号","表名"]
[]
["决算01表","一般公共预算收支决算总表","第一部分:一般公共预算"]
["决算02表","一般公共预算收入决算表"]
["决算03表","一般公共预算支出决算表"]
["决算04表","一般公共预算本级决算表"]
["决算05表","一般公共预算本级基本支出决算表"]
["决算06表","一般公共预算税收返还和转移支付决算表"]
["决算07表","对乡镇级一般公共预算税收返还和转移支付决算表"]
["决算08表","政府一般债务限额和余额情况决算表"]
[]
["决算09表","政府性基金收支总表","第二部分:政府性基金"]
["决算10表","政府性基金收入决算表"]
["决算11表","政府性基金支出决算表"]
["决算12表","政府性基金支出决算明细表"]
["决算13表","政府性基金转移支付决算表"]
["决算14表","政府专项债务限额和余额情况决算表"]
[]
["决算15表","国有资本经营收支决算表","第三部分:国有资本经营"]
["决算16表","国有资本经营收入决算表"]
["决算17表","国有资本经营支出决算表"]
["决算18表","国有资本经营转移支付决算表"]
[]
["决算19表","社会保险基金收支决算表","第四部分:社会保险基金"]
["决算20表","社会保险基金收支决算明细表"]
[]
["决算21表","三公经费决算表","第五部分：三公经费"]

{"sheet":"1.一般公共预算收支决算总表","index":1,"n_rows":92,"n_cols":4,"rows_kept":92,"merged":[[0,0,0,3],[1,0,1,3],[2,0,2,3]],"flags":["formulas_cached_only"]}
["2017年通许县一般公共预算收支决算总表（1）"]
[]
["单位：万元"]
["项目","决 算 数","项目","决 算 数"]
["一般公共预算收入",{"v":81424,"d":"81,424"},"一般公共预算支出",{"v":322402,"d":"322,402"}]
["上级补助收入",{"v":190031,"d":"190,031"},"补助下级支出",0]
["  返还性收入",{"v":8156,"d":"8,156"},"  返还性支出",0]
["    所得税基数返还收入",226,"    所得税基数返还支出",0]
["    成品油税费改革税收返还收入",766,"    成品油税费改革税收返还支出",0]
["    增值税税收返还收入",{"v":1229,"d":"1,229"},"    增值税税收返还支出",0]
["    消费税税收返还收入",9,"    消费税税收返还支出",0]
["    增值税“五五分享”税收返还收入",{"v":5926,"d":"5,926"},"    增值税“五五分享”税收返还支出",0]
["    其他税收返还收入",0,"    其他税收返还支出",0]
["  一般性转移支付收入",{"v":118407,"d":"118,407"},"  一般性转移支付支出",0]
["    体制补助收入",0,"    体制补助支出",0]
["    均衡性转移支付收入",{"v":50201,"d":"50,201"},"    均衡性转移支付支出",0]
["    县级基本财力保障机制奖补资金收入",0,"    县级基本财力保障机制奖补资金支出",0]
["    结算补助收入",{"v":2725,"d":"2,725"},"    结算补助支出",0]
["    资源枯竭型城市转移支付补助收入",0,"    资源枯竭型城市转移支付补助支出",0]
["    企业事业单位划转补助收入",0,"    企业事业单位划转补助支出",0]
["    成品油税费改革转移支付补助收入",0,"    成品油税费改革转移支付补助支出",0]
["    基层公检法司转移支付收入",{"v":2315,"d":"2,315"},"    基层公检法司转移支付支出",0]
["    城乡义务教育转移支付收入",{"v":7926,"d":"7,926"},"    城乡义务教育转移支付支出",0]
["    基本养老金转移支付收入",{"v":10569,"d":"10,569"},"    基本养老金转移支付支出",0]
["    城乡居民医疗保险转移支付收入",{"v":25232,"d":"25,232"},"    城乡居民医疗保险转移支付支出",0]
["    农村综合改革转移支付收入",{"v":1630,"d":"1,630"},"    农村综合改革转移支付支出",0]
["    产粮(油)大县奖励资金收入",{"v":1796,"d":"1,796"},"    产粮(油)大县奖励资金支出",0]
["    重点生态功能区转移支付收入",0,"    重点生态功能区转移支付支出",0]
["    固定数额补助收入",{"v":15146,"d":"15,146"},"    固定数额补助支出",0]
["    革命老区转移支付收入",0,"    革命老区转移支付支出",0]
["    民族地区转移支付收入",0,"    民族地区转移支付支出",0]
["    边疆地区转移支付收入",0,"    边疆地区转移支付支出",0]
["    贫困地区转移支付收入",467,"    贫困地区转移支付支出",0]
["    其他一般性转移支付收入",400,"    其他一般性转移支付支出",0]
["  专项转移支付收入",{"v":63468,"d":"63,468"},"  专项转移支付支出",0]
["    一般公共服务",245,"    一般公共服务",0]
["    外交",0,"    外交",0]
["    国防",0,"    国防",0]
["    公共安全",514,"    公共安全",0]
["    教育",{"v":5572,"d":"5,572"},"    教育",0]
["    科学技术",2,"    科学技术",0]
["    文化体育与传媒",170,"    文化体育与传媒",0]
["    社会保障和就业",{"v":10971,"d":"10,971"},"    社会保障和就业",0]
["    医疗卫生与计划生育",{"v":5652,"d":"5,652"},"    医疗卫生与计划生育",0]
["    节能环保",{"v":6186,"d":"6,186"},"    节能环保",0]
["    城乡社区",0,"    城乡社区",0]
["    农林水",{"v":31187,"d":"31,187"},"    农林水",0]
["    交通运输",{"v":2053,"d":"2,053"},"    交通运输",0]
["    资源勘探信息等",0,"    资源勘探信息等",0]
["    商业服务业等",85,"    商业服务业等",0]
["    金融",0,"    金融",0]
["    国土海洋气象等",0,"    国土海洋气象等",0]
["    住房保障",522,"    住房保障",0]
["    粮油物资储备",309,"    粮油物资储备",0]
["    其他收入",0,"    其他支出",0]
["下级上解收入",0,"上解上级支出",{"v":15059,"d":"15,059"}]
["  体制上解收入",0,"  体制上解支出",{"v":1836,"d":"1,836"}]
["  专项上解收入",0,"  专项上解支出",{"v":13223,"d":"13,223"}]
["待偿债置换一般债券上年结余",0]
["上年结余",{"v":1252,"d":"1,252"}]
["调入资金   ",{"v":66757,"d":"66,757"},"调出资金",0]
["  从政府性基金调入",{"v":17763,"d":"17,763"}]
["  从国有资本经营调入",0]
["  从其他资金调入",{"v":48994,"d":"48,994"}]
["债务收入",0,"债务还本支出",{"v":1575,"d":"1,575"}]
["  地方政府债务收入",0,"  地方政府一般债务还本支出",{"v":1575,"d":"1,575"}]
["    一般债务收入",0,"    地方政府一般债券还本支出",{"v":2656,"d":"2,656"}]
["      地方政府一般债券收入",0,"    地方政府向外国政府借款还本支出",0]
["      地方政府向外国政府借款收入",0,"    地方政府向国际组织借款还本支出",0]
["      地方政府向国际组织借款收入",0,"    地方政府其他一般债务还本支出",{"v":-1081,"d":"-1,081"}]
["      地方政府其他一般债务收入",0]
["债务转贷收入",{"v":2717,"d":"2,717"},"债务转贷支出",0]
["  地方政府一般债务转贷收入",{"v":2717,"d":"2,717"},"  地方政府一般债券转贷支出",0]
["    地方政府一般债券转贷收入",{"v":2717,"d":"2,717"},"  地方政府向外国政府借款转贷支出",0]
["    地方政府向外国政府借款转贷收入",0,"  地方政府向国际组织借款转贷支出",0]
["    地方政府向国际组织借款转贷收入",0,"  地方政府其他一般债务转贷支出",0]
["    地方政府其他一般债务转贷收入",0]
["国债转贷收入",0,"增设预算周转金",0]
["国债转贷资金上年结余",0,"拨付国债转贷资金数",0]
["国债转贷转补助数",0,"国债转贷资金结余",0]
["调入预算稳定调节基金",27,"补充预算稳定调节基金",635]
["接受其他地区援助收入",0,"援助其他地区支出",0]
["  接受其他省(自治区、直辖市、计划单列市)援助收入",0,"  援助其他省(自治区、直辖市、计划单列市)支出",0]
["  接受省内其他地市(区)援助收入",0,"  援助省内其他地市(区)支出",0]
["  接受市内其他县市(区)援助收入",0,"  援助市内其他县市(区)支出",0]
["省补助计划单列市收入",0,"计划单列市上解省支出",0]
["计划单列市上解省收入",0,"省补助计划单列市支出",0]
[null,null,"待偿债置换一般债券结余",{"v":1042,"d":"1,042"}]
[null,null,"年终结余",{"v":1495,"d":"1,495"}]
[null,null,"减:结转下年的支出",{"v":1495,"d":"1,495"}]
[null,null,"净结余",0]
["收  入  总  计",{"v":342208,"d":"342,208"},"支  出  总  计",{"v":342208,"d":"342,208"}]

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["2017年通许县一般公共预算收入决算表（2）"]
[{"$nulls":4},"       单位：万元"]
[{"$nulls":3},"去年同期(同口径)"]
["项    目 ","年初预算数","累计完成",null,"为年初","为去年"]
[{"$nulls":4},"预算的%","同期的%"]
["一般公共预算收入合计 ",81460,81424,77273,{"v":99.95580653081268,"d":"100.0"},{"v":105.37186339342333,"d":"105.4"}]
["一、税收收入小计",56000,57363,50584,{"v":102.43392857142857,"d":"102.4"},{"v":113.4014708208129,"d":"113.4"}]
["      增值税",14408,13569,16381,{"v":94.17684619655748,"d":"94.2"},{"v":82.83377083206153,"d":"82.8"}]
["      改征增值税（地税）"]
["      企业所得税",1519,1730,1320,{"v":113.89071757735351,"d":"113.9"},{"v":131.06060606060606,"d":"131.1"}]
["      企业所得税退税"]
["      个人所得税",500,446,436,89.2,{"v":102.29357798165137,"d":"102.3"}]
["        其中：利息所得税"]
["      资源税",20,1889,15,{"v":9445,"d":"9445.0"},{"v":12593.333333333334,"d":"12593.3"}]
["      城市维护建设税",1100,1008,947,{"v":91.63636363636364,"d":"91.6"},{"v":106.44139387539599,"d":"106.4"}]
["      房产税",500,1509,386,{"v":301.79999999999995,"d":"301.8"},{"v":390.9326424870466,"d":"390.9"}]
["      印花税",400,547,323,{"v":136.75,"d":"136.8"},{"v":169.3498452012384,"d":"169.3"}]
["        其中：证券交易印花税"]
["      城镇土地使用税",6000,5758,5279,{"v":95.96666666666667,"d":"96.0"},{"v":109.07368819852246,"d":"109.1"}]
["      土地增值税",1500,1352,1168,{"v":90.13333333333333,"d":"90.1"},{"v":115.75342465753424,"d":"115.8"}]
["      车船税",3000,1097,2699,{"v":36.56666666666666,"d":"36.6"},{"v":40.64468321600593,"d":"40.6"}]
["      耕地占用税",22480,18041,17798,{"v":80.2535587188612,"d":"80.3"},{"v":101.36532194628609,"d":"101.4"}]
["      契税",4573,10417,3832,{"v":227.7935709599825,"d":"227.8"},{"v":271.84237995824634,"d":"271.8"}]
["      其他税收收入"]
[]
["二、非税收入小计",25460,24061,26689,{"v":94.50510604870385,"d":"94.5"},{"v":90.15324665592567,"d":"90.2"}]
["     专项收入",1500,1089,1361,72.6,{"v":80.01469507714916,"d":"80.0"}]
["       其中："]
["       教育费附加收入"]
["       地方教育费附加收入"]
["       文化事业建设费收入         "]
["       残疾人就业保障金收入"]
[0]
["     行政性收费收入",3800,5740,3396,{"v":151.05263157894737,"d":"151.1"},{"v":169.0223792697291,"d":"169.0"}]
["     罚没收入",3500,4688,3144,{"v":133.94285714285715,"d":"133.9"},{"v":149.1094147582697,"d":"149.1"}]
["     国有资本经营收入"]
["     国有资源（资产）有偿使用收入",13850,11658,16264,{"v":84.17328519855596,"d":"84.2"},{"v":71.67978357107722,"d":"71.7"}]
["     捐赠收入",120,33,102,{"v":27.500000000000004,"d":"27.5"},{"v":32.35294117647059,"d":"32.4"}]
["     政府住房基金收入",90,77,81,{"v":85.55555555555556,"d":"85.6"},{"v":95.06172839506173,"d":"95.1"}]
["     其他收入",2600,776,2341,{"v":29.846153846153843,"d":"29.8"},{"v":33.14822725331055,"d":"33.1"}]

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["2017年通许县一般公共预算支出决算表（3）"]
["表三",{"$nulls":4},"        单位:万元"]
["项       目","调整预算数",null,"累计完成","去年同期","为调整","为去年"]
[null,"合计","累计增加",null,null,"预算的%","同期的%"]
["一般公共预算支出合计 ",323897,0,322402,301695,{"v":99.53843351435796,"d":"99.5"},{"v":106.8635542518106,"d":"106.9"}]
["一般公共服务",90944,null,90944,66212,{"v":100,"d":"100.0"},{"v":137.3527457258503,"d":"137.4"}]
["其中：政府办公厅(室)及相关机构事务",9866,null,9866,12205,{"v":100,"d":"100.0"},{"v":80.8357230643179,"d":"80.8"}]
["      党委办公厅(室)及相关机构事务",1360,null,1360,1789,{"v":100,"d":"100.0"},{"v":76.02012297372835,"d":"76.0"}]
["国防",125,null,125,150,{"v":100,"d":"100.0"},{"v":83.33333333333334,"d":"83.3"}]
["公共安全",12180,null,12180,12922,{"v":100,"d":"100.0"},{"v":94.2578548212351,"d":"94.3"}]
["其中：公安",9008,null,9008,9613,{"v":100,"d":"100.0"},{"v":93.70643919692083,"d":"93.7"}]
["教育",48354,null,46859,46098,{"v":96.90821855482483,"d":"96.9"},{"v":101.6508308386481,"d":"101.7"}]
["其中：普通教育",42851,null,42851,42198,{"v":100,"d":"100.0"},{"v":101.54746670458314,"d":"101.5"}]
["      教育附加安排的支出",1947,null,452,931,{"v":23.215202876219827,"d":"23.2"},{"v":48.5499462943072,"d":"48.5"}]
["科学技术",230,null,230,288,{"v":100,"d":"100.0"},{"v":79.86111111111111,"d":"79.9"}]
["文化体育与传媒",2455,null,2455,1768,{"v":100,"d":"100.0"},{"v":138.8574660633484,"d":"138.9"}]
["社会保障和就业",46262,null,46262,37857,{"v":100,"d":"100.0"},{"v":122.20197057347386,"d":"122.2"}]
["其中：财政对基本养老保险基金的补助",13536,null,13536,10284,{"v":100,"d":"100.0"},{"v":131.62193698949824,"d":"131.6"}]
["     行政事业单位离退休",14842,null,14842,11526,{"v":100,"d":"100.0"},{"v":128.76973798368905,"d":"128.8"}]
["     就业补助",961,null,961,784,{"v":100,"d":"100.0"},{"v":122.5765306122449,"d":"122.6"}]
["     抚恤",3531,null,3531,3787,{"v":100,"d":"100.0"},{"v":93.24003168735146,"d":"93.2"}]
["     退役安置",364,null,364,603,{"v":100,"d":"100.0"},{"v":60.3648424543947,"d":"60.4"}]
["     最低生活保障",7433,null,7433,5934,{"v":100,"d":"100.0"},{"v":125.26120660599933,"d":"125.3"}]
["     农村生活救助",139,null,139,35,{"v":100,"d":"100.0"},{"v":397.14285714285717,"d":"397.1"}]
["医疗卫生与计划生育支出",43526,null,43526,47922,{"v":100,"d":"100.0"},{"v":90.82676015191352,"d":"90.8"}]
["节能环保",7395,null,7395,1367,{"v":100,"d":"100.0"},{"v":540.9656181419166,"d":"541.0"}]
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["      退耕还林"]
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["      扶贫",7307,null,7307,1715,{"v":100,"d":"100.0"},{"v":426.064139941691,"d":"426.1"}]
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["金融监管等事务支出",{"$nulls":3},13635,null,{"v":0,"d":"0.0"}]
["援助其他地区支出"]
["国土资源气象等事务",4660,null,4660,1041,{"v":100,"d":"100.0"},{"v":447.64649375600385,"d":"447.6"}]
["住房保障支出",4424,null,4424,3143,{"v":100,"d":"100.0"},{"v":140.75723830734967,"d":"140.8"}]
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["债务付息支出",1441,null,1441,980,{"v":100,"d":"100.0"},{"v":147.0408163265306,"d":"147.0"}]
["其他支出",522,null,522,450,{"v":100,"d":"100.0"},{"v":115.99999999999999,"d":"116.0"}]

{"sheet":"4.2017年一般公共预算本级支出决算表","index":4,"n_rows":1385,"n_cols":3,"rows_kept":1385,"merged":[[0,0,0,2],[1,0,1,2]],"flags":["formulas_cached_only"]}
["2017年一般公共预算本级支出决算表（4）"]
["单位：万元"]
["科目编码","科目名称","决算数"]
[null,"一般公共预算支出",{"v":300040,"d":"300,040"}]
[201,"一般公共服务支出",{"v":70481,"d":"70,481"}]
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[20110,"  人力资源事务",348]
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[20117,"  质量技术监督与检验检疫事务",595]
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[2013101,"    行政运行",850]
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["其他支出",364]
["    赠与",364]
[]
["合   计",204517]

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["    基本养老金转移支付收入",{"v":10569,"d":"10,569"}]
["    城乡居民医疗保险转移支付收入",{"v":25232,"d":"25,232"}]
["    农村综合改革转移支付收入",{"v":1630,"d":"1,630"}]
["    产粮(油)大县奖励资金收入",{"v":1796,"d":"1,796"}]
["    重点生态功能区转移支付收入",0]
["    固定数额补助收入",{"v":15146,"d":"15,146"}]
["    革命老区转移支付收入",0]
["    民族地区转移支付收入",0]
["    边疆地区转移支付收入",0]
["    贫困地区转移支付收入",467]
["    其他一般性转移支付收入",400]
["专项转移支付",{"v":63468,"d":"63,468"},3076]
["一般公共服务支出",245,3076]
["  人大事务",0]
["  政协事务",0]
["  政府办公厅(室)及相关机构事务",24,3076]
["  发展与改革事务",0]
["  统计信息事务",0]
["  财政事务",3]
["  税收事务",0]
["  审计事务",0]
["  海关事务",0]
["  人力资源事务",7]
["  纪检监察事务",10]
["  商贸事务",0]
["  知识产权事务",0]
["  工商行政管理事务",12]
["  质量技术监督与检验检疫事务",0]
["  民族事务",5]
["  宗教事务",0]
["  港澳台侨事务",0]
["  档案事务",0]
["  民主党派及工商联事务",0]
["  群众团体事务",0]
["  党委办公厅(室)及相关机构事务",0]
["  组织事务",184]
["  宣传事务",0]
["  统战事务",0]
["  对外联络事务",0]
["  其他共产党事务支出",0]
["  其他一般公共服务支出",0]
["外交支出",0]
["  外交管理事务",0]
["  驻外机构",0]
["  对外援助",0]
["  国际组织",0]
["  对外合作与交流",0]
["  对外宣传",0]
["  边界勘界联检",0]
["  其他外交支出",0]
["国防支出",0]
["  现役部队",0]
["  国防科研事业",0]
["  专项工程",0]
["  国防动员",0]
["  其他国防支出",0]
["公共安全支出",514]
["  武装警察",0]
["  公安",337]
["  国家安全",0]
["  检察",0]
["  法院",169]
["  司法",8]
["  监狱",0]
["  强制隔离戒毒",0]
["  国家保密",0]
["  缉私警察",0]
["  海警",0]
["  其他公共安全支出",0]
["教育支出",{"v":5572,"d":"5,572"}]
["  教育管理事务",0]
["  普通教育",{"v":4775,"d":"4,775"}]
["  职业教育",181]
["  成人教育",0]
["  广播电视教育",0]
["  留学教育",0]
["  特殊教育",0]
["  进修及培训",0]
["  教育费附加安排的支出",0]
["  其他教育支出",616]
["科学技术支出",2]
["  科学技术管理事务",0]
["  基础研究",0]
["  应用研究",0]
["  技术研究与开发",0]
["  科技条件与服务",0]
["  社会科学",0]
["  科学技术普及",2]
["  科技交流与合作",0]
["  科技重大项目",0]
["  其他科学技术支出",0]
["文化体育与传媒支出",170]
["  文化",10]
["  文物",0]
["  体育",0]
["  新闻出版广播影视",0]
["  其他文化体育与传媒支出",160]
["社会保障和就业支出",{"v":10971,"d":"10,971"}]
["  人力资源和社会保障管理事务",0]
["  民政管理事务",0]
["  补充全国社会保障基金",0]
["  行政事业单位离退休",0]
["  企业改革补助",22]
["  就业补助",{"v":1085,"d":"1,085"}]
["  抚恤",{"v":2034,"d":"2,034"}]
["  退役安置",218]
["  社会福利",57]
["  残疾人事业",{"v":1133,"d":"1,133"}]
["  自然灾害生活救助",0]
["  红十字事业",0]
["  最低生活保障",{"v":5956,"d":"5,956"}]
["  临时救助",60]
["  特困人员救助供养",0]
["  补充道路交通事故社会救助基金",0]
["  其他生活救助",0]
["  财政对基本养老保险基金的补助",404]
["  财政对其他社会保险基金的补助",0]
["  其他社会保障和就业支出",2]
["医疗卫生与计划生育支出",{"v":5652,"d":"5,652"}]
["  医疗卫生与计划生育管理事务",0]
["  公立医院",302]
["  基层医疗卫生机构",751]
["  公共卫生",{"v":2718,"d":"2,718"}]
["  中医药",0]
["  计划生育事务",262]
["  食品和药品监督管理事务",93]
["  行政事业单位医疗",0]
["  财政对基本医疗保险基金的补助",727]
["  医疗救助",712]
["  优抚对象医疗",87]
["  其他医疗卫生与计划生育支出",0]
["节能环保支出",{"v":6186,"d":"6,186"}]
["  环境保护管理事务",0]
["  环境监测与监察",0]
["  污染防治",65]
["  自然生态保护",20]
["  天然林保护",0]
["  退耕还林",0]
["  风沙荒漠治理",0]
["  退牧还草",0]
["  已垦草原退耕还草",0]
["  能源节约利用",{"v":6101,"d":"6,101"}]
["  污染减排",0]
["  可再生能源",0]
["  循环经济",0]
["  能源管理事务",0]
["  其他节能环保支出",0]
["城乡社区支出",0]
["  城乡社区管理事务",0]
["  城乡社区规划与管理",0]
["  城乡社区公共设施",0]
["  城乡社区环境卫生",0]
["  建设市场管理与监督",0]
["  其他城乡社区支出",0]
["农林水支出",{"v":31187,"d":"31,187"}]
["  农业",{"v":14249,"d":"14,249"}]
["  林业",586]
["  水利",{"v":4736,"d":"4,736"}]
["  南水北调",0]
["  扶贫",{"v":4081,"d":"4,081"}]
["  农业综合开发",{"v":6478,"d":"6,478"}]
["  农村综合改革",207]
["  普惠金融发展支出",496]
["  目标价格补贴",354]
["  其他农林水支出",0]
["交通运输支出",{"v":2053,"d":"2,053"}]
["  公路水路运输",{"v":1560,"d":"1,560"}]
["  铁路运输",0]
["  民用航空运输",0]
["  成品油价格改革对交通运输的补贴",0]
["  邮政业支出",0]
["  车辆购置税支出",493]
["  其他交通运输支出",0]
["资源勘探信息等支出",0]
["  资源勘探开发",0]
["  制造业",0]
["  建筑业",0]
["  工业和信息产业监管",0]
["  安全生产监管",0]
["  国有资产监管",0]
["  支持中小企业发展和管理支出",0]
["  其他资源勘探信息等支出",0]
["商业服务业等支出",85]
["  商业流通事务",10]
["  旅游业管理与服务支出",0]
["  涉外发展服务支出",66]
["  其他商业服务业等支出",9]
["金融支出",0]
["  金融部门行政支出",0]
["  金融部门监管支出",0]
["  金融发展支出",0]
["  金融调控支出",0]
["  其他金融支出",0]
["援助其他地区支出",0]
["  一般公共服务",0]
["  教育",0]
["  文化体育与传媒",0]
["  医疗卫生",0]
["  节能环保",0]
["  农业",0]
["  交通运输",0]
["  住房保障",0]
["  其他支出",0]
["国土海洋气象等支出",0]
["  国土资源事务",0]
["  海洋管理事务",0]
["  测绘事务",0]
["  地震事务",0]
["  气象事务",0]
["  其他国土海洋气象等支出",0]
["住房保障支出",522]
["  保障性安居工程支出",522]
["  住房改革支出",0]
["  城乡社区住宅",0]
["粮油物资储备支出",309]
["  粮油事务",309]
["  物资事务",0]
["  能源储备",0]
["  粮油储备",0]
["  重要商品储备",0]
["预备费",0]
["其他支出(类)",0]
["  年初预留",0]
["  其他支出(款)",0]
["债务付息支出",0]
["  中央政府国内债务付息支出",0]
["  中央政府国外债务付息支出",0]
["  地方政府一般债务付息支出",0]
["债务发行费用支出",0]
["  中央政府国内债务发行费用支出",0]
["  中央政府国外债务发行费用支出",0]
["  地方政府一般债务发行费用支出",0]

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["冯庄乡",181,52,0,129]
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["本年地方政府债务余额限额(预算数)",{"v":33944,"d":"33,944"}]
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["本年地方政府债务还本支出",{"v":1575,"d":"1,575"},{"v":2656,"d":"2,656"},0,0,{"v":-1081,"d":"-1,081"}]
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["年末地方政府债务余额",{"v":34857,"d":"34,857"},{"v":34857,"d":"34,857"},0,0,0]

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["二、上级补助收入",753,"二、上解上级支出",28]
["三、调入资金",0,"三、专项债务还本支出",500]
["四、专项债务收入",{"v":27250,"d":"27,250"},"四、调出资金",{"v":17763,"d":"17,763"}]
["五、待偿债置换专项债券上年结余",0,"五、待偿债置换专项债券结余",50]
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[null,null,"年终结余",{"v":11710,"d":"11,710"}]
[null,null,"其中：结转下年支出",{"v":11710,"d":"11,710"}]

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[]
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["政 府 性 基 金 收 入",1,46137,27535,38571,{"v":59.68095021349459,"d":"59.7"},{"v":71.38783023515076,"d":"71.4"}]
["      散装水泥专项基金",2,0,0,31,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["      新型墙体材料专项基金",3,200,121,89,60.5,{"v":135.95505617977528,"d":"136.0"}]
["      城市基础设施配套费收入",4,700,1726,580,{"v":246.57142857142858,"d":"246.6"},{"v":297.5862068965517,"d":"297.6"}]
["      国有土地收益基金收入",5,811,527,772,{"v":64.98150431565968,"d":"65.0"},{"v":68.26424870466322,"d":"68.3"}]
["农业土地开发收入",null,2404,211,331,{"v":8.777038269550749,"d":"8.8"},{"v":63.74622356495468,"d":"63.7"}]
["      国有土地使用权出让收入",6,41801,24950,36617,{"v":59.68756728307936,"d":"59.7"},{"v":68.13775022530518,"d":"68.1"}]
["      其中：教育资金收入",7,0,0,0,0,0]
["           农田水利建设资金收入",8,0,0,0,0,0]
["      新增建设用地有偿使用费",9,0,0,0,0,0]
["      划拨土地收入",10,0,0,0,0,0]
["      污水处理费收入",11,206,0,151,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["      其他基金收入",12,15,0,0,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]

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[]
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["项          目","行次","预算        调整数","累计完成","去年同期","为年初 预算的%","为去年 同期％"]
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["      社会保障和就业支出",15,18,18,null,{"v":100,"d":"100.0"}]
["      文化体育与传媒支出",16,64,60,60,{"v":93.75,"d":"93.8"},{"v":100,"d":"100.0"}]
["      国有土地使用权出让金支出",17,51901,48555,45711,{"v":93.55311073004374,"d":"93.6"},{"v":106.22169718448514,"d":"106.2"}]
["      国有土地收益基金支出",18,932,null,660,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["      农业土地开发资金相关支出",19,3208,null,null,{"v":0,"d":"0.0"}]
["城市基础设施配套费",20,2590,null,398,{"v":0,"d":"0.0"}]
["城市公用事业附加支出",null,5,null,null,{"v":0,"d":"0.0"}]
["      新增建设用地有偿使用费",21,null,null,2400,null,{"v":0,"d":"0.0"}]
["      污水处理费安排的支出",22,221]
["新型墙体材料专项支出",null,264,null,20]
["      农林水事务",23]
["      资源勘探电力信息事务",24]
["      彩票公益金及其他支出",25,1566,426,922,{"v":27.203065134099617,"d":"27.2"}]

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["科目编码","支出项目","决算数"]
[]
[null,"政府性基金支出",{"v":49059,"d":"49,059"}]
[20610,"核电站乏燃料处理处置基金支出",0]
[2061001,"  乏燃料运输",0]
[2061002,"  乏燃料离堆贮存",0]
[2061003,"  乏燃料后处理",0]
[2061004,"  高放废物的处理处置",0]
[2061005,"  乏燃料后处理厂的建设、运行、改造和退役",0]
[2061099,"  其他乏燃料处理处置基金支出",0]
[null,"国家电影事业发展专项资金相关支出",60]
[20707,"  国家电影事业发展专项资金及对应专项债务收入安排的支出",60]
[2070701,"    资助国产影片放映",0]
[2070702,"    资助城市影院",0]
[2070703,"    资助少数民族电影译制",0]
[2070799,"    其他国家电影事业发展专项资金支出",60]
[2320405,"  国家电影事业发展专项资金债务付息支出",0]
[2330405,"  国家电影事业发展专项资金债务发行费用支出",0]
[20822,"大中型水库移民后期扶持基金支出",18]
[2082201,"  移民补助",18]
[2082202,"  基础设施建设和经济发展",0]
[2082299,"  其他大中型水库移民后期扶持基金支出",0]
[null,"小型水库移民扶助基金相关支出",0]
[20823,"  小型水库移民扶助基金及对应专项债务收入安排的支出",0]
[2082301,"    移民补助",0]
[2082302,"    基础设施建设和经济发展",0]
[2082399,"    其他小型水库移民扶助基金支出",0]
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[2330417,"  小型水库移民扶助基金债务发行费用支出",0]
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[null,"城市公用事业附加相关支出",0]
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[null,"国有土地收益基金相关支出",0]
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[null,"农业土地开发资金相关支出",0]
[21211,"  农业土地开发资金及对应专项债务收入安排的支出",0]
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[null,"城市基础设施配套费相关支出",0]
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[null,"污水处理费相关支出",0]
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[null,"大中型水库库区基金相关支出",0]
[21366,"  大中型水库库区基金及对应专项债务收入安排的支出",0]
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[2320414,"  大中型水库库区基金债务付息支出",0]
[2330414,"  大中型水库库区基金债务发行费用支出",0]
[21367,"三峡水库库区基金支出",0]
[2136701,"  基础设施建设和经济发展",0]
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[null,"国家重大水利工程建设相关支出",0]
[21369,"  国家重大水利工程建设基金及对应专项债务收入安排的支出",0]
[2136901,"    南水北调工程建设",0]
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[2136903,"    地方重大水利工程建设",0]
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[2330418,"  国家重大水利工程建设基金债务发行费用支出",0]
[null,"海南省高等级公路车辆通行附加费相关支出",0]
[21460,"  海南省高等级公路车辆通行附加费及对应专项债务收入安排的支出",0]
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[2320401,"  海南省高等级公路车辆通行附加费债务付息支出",0]
[2330401,"  海南省高等级公路车辆通行附加费债务发行费用支出",0]
[null,"车辆通行费相关支出",0]
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[2146202,"    政府还贷公路养护",0]
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[21562,"农网还贷资金支出",0]
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[null,"彩票公益金相关支出",426]
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["2017年国有资本经营预算收支决算总表（15）"]
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["    医药企业利润收入　　",0,0]
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["合 计",0,0]

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["　　其他国有资本经营预算支出",0,0,0]
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["合 计",0,0,0]

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[]
["合     计",0]

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["2017年社会保险基金决算收支总表（19）"]
["通许县",{"$nulls":8},"单位：元"]
["项        目","合计","企业职工基本\n养老保险基金","城乡居民基本\n养老保险基金","机关事业单位基本\n养老保险基金","职工基本医疗\n保险基金","居民基本医疗\n保险基金","工伤保险基金","失业保险基金","生育保险基金"]
["一、收入",{"v":132870180.44,"d":"132,870,180.44"},{"v":0,"d":"0.00"},{"v":132870180.44,"d":"132,870,180.44"},{"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"}]
["    其中： 1.保险费收入",{"v":18806600,"d":"18,806,600.00"},{"v":0,"d":"0.00"},{"v":18806600,"d":"18,806,600.00"},{"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"}]
["           2.利息收入",{"v":6008482.94,"d":"6,008,482.94"},{"v":0,"d":"0.00"},{"v":6008482.94,"d":"6,008,482.94"},{"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"}]
["           3.财政补贴收入",{"v":108051631,"d":"108,051,631.00"},{"v":0,"d":"0.00"},{"v":108051631,"d":"108,051,631.00"},{"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"}]
["           4.委托投资收益",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"×","×","×","×","×"]
["           5.其他收入",{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["           6.转移收入",{"v":3466.5,"d":"3,466.50"},{"v":0,"d":"0.00"},{"v":3466.5,"d":"3,466.50"},{"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"}]
["二、支出",{"v":95869639.86,"d":"95,869,639.86"},{"v":0,"d":"0.00"},{"v":95869639.86,"d":"95,869,639.86"},{"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"}]
["    其中： 1.社会保险待遇支出",{"v":95829750.62,"d":"95,829,750.62"},{"v":0,"d":"0.00"},{"v":95829750.62,"d":"95,829,750.62"},{"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"}]
["           2.其他支出",{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["           3.转移支出",{"v":39889.24,"d":"39,889.24"},{"v":0,"d":"0.00"},{"v":39889.24,"d":"39,889.24"},{"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"}]
["三、本年收支结余",{"v":37000540.58,"d":"37,000,540.58"},{"v":0,"d":"0.00"},{"v":37000540.58,"d":"37,000,540.58"},{"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"}]
["四、年末滚存结余",{"v":271439585.59,"d":"271,439,585.59"},{"v":0,"d":"0.00"},{"v":271439585.59,"d":"271,439,585.59"},{"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"}]

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["2017年社会保险基金收支决算明细表（20）"]
["通许县",null,null,"单位：元"]
["项          目","金额","项          目","金额"]
["一、个人缴费收入",{"v":18806600,"d":"18,806,600.00"},"一、基础养老金支出",{"v":92426772,"d":"92,426,772.00"}]
["二、集体补助收入",0,"二、个人账户养老金支出",{"v":3402978.62,"d":"3,402,978.62"}]
["三、利息收入",{"v":6008482.94,"d":"6,008,482.94"},"三、丧葬抚恤补助支出",0]
["四、政府补贴收入",{"v":108051631,"d":"108,051,631.00"},"×","×"]
["    其中：政府对基础养老金补贴",{"v":97360000,"d":"97,360,000.00"},"×","×"]
["          政府对个人缴费的补贴",{"v":10691631,"d":"10,691,631.00"},"×","×"]
["五、委托投资收益",0,"×","×"]
["六、其他收入",0,"四、其他支出",0]
["七、转移收入",{"v":3466.5,"d":"3,466.50"},"五、转移支出",{"v":39889.24,"d":"39,889.24"}]
["八、本年收入小计",{"v":132870180.44,"d":"132,870,180.44"},"六、本年支出小计",{"v":95869639.86,"d":"95,869,639.86"}]
["九、上级补助收入",0,"七、补助下级支出",0]
["十、下级上解收入",0,"八、上解上级支出",0]
["十一、本年收入合计",{"v":132870180.44,"d":"132,870,180.44"},"九、本年支出合计",{"v":95869639.86,"d":"95,869,639.86"}]
["×","×","十、本年收支结余",{"v":37000540.58,"d":"37,000,540.58"}]
["十二、上年结余",{"v":234439045.01,"d":"234,439,045.01"},"十一、年末滚存结余",{"v":271439585.59,"d":"271,439,585.59"}]
["总        计",{"v":367309225.45,"d":"367,309,225.45"},"总         计",{"v":367309225.45,"d":"367,309,225.45"}]

{"sheet":"21.三公经费决算表","index":21,"n_rows":10,"n_cols":5,"rows_kept":10,"merged":[[0,0,0,4]],"flags":["formulas_cached_only"]}
["2017年通许县“三公”经费支出决算表（21）"]
[{"$nulls":4},"单位：万元"]
["项  目","年初预算数","决算数","为年初预算%","比上年增长%"]
["因公出国（境）费用"]
["公务接待费",{"v":1407,"d":"1,407.00"},{"v":822,"d":"822.00"},{"v":58.42217484008528,"d":"58.42"},-32.8]
["公务用车购置和运行费",{"v":1337,"d":"1,337.00"},{"v":1271,"d":"1,271.00"},{"v":95.0635751682872,"d":"95.06"},-3.2]
["其中：公务用车运行维护费",{"v":1117,"d":"1,117.00"},{"v":1053,"d":"1,053.00"},{"v":94.27036705461056,"d":"94.27"},-17.5]
["      公务用车购置费",{"v":220,"d":"220.00"},{"v":218,"d":"218.00"},{"v":99.0909090909091,"d":"99.09"},{"v":523,"d":"523.0"}]
[]
["合    计",{"v":2744,"d":"2,744.00"},{"v":2093,"d":"2,093.00"},{"v":76.27551020408163,"d":"76.28"},-17.4]