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{"$rows_empty":12}
["云浮市云安区2016年             "]
[]
["决算草案附表"]

{"sheet":"目录","index":1,"n_rows":30,"n_cols":2,"rows_kept":30,"cut":false,"hidden":false,"merged":[[0,0,0,1]],"flags":["formulas_cached_only"]}
["目录"]
[]
["表1.  2016年云浮市云安区一般公共预算收支决算总表",1]
["表2.  2016年云浮市云安区一般公共预算收入决算表",2]
["表3.  2016年云浮市云安区上级补助收入决算表",3]
["表4.  2016年云浮云安区一般公共预算支出决算表",5]
["表5.  2016年云浮市云安区一般公共预算支出决算表（按经济分类）",10]
["表6.  2016年云浮市云安区一般公共预算基本支出决算表（按经济分类）",11]
["表7.  2016年云浮市云安区政府性基金决算收支总表",12]
["表8.  2016年云浮市云安区政府性基金收入决算表",13]
["表9.  2016年云浮市云安区政府性基金支出决算表",14]
["表10. 2016年云浮市云安区政府性基金支出决算表（功能分类）",15]
["表11. 2016年云浮市地方政府债务余额情况表",17]
["表12. 2016年云浮市云安区国有资本经营收支决算总表",18]
["表13. 2016年度云浮市云安区国有资本经营收支决算明细表",19]
["表14. 2016年云浮市云安区社会保险基金资产负债表 ",21]
["表15. 2016年云浮市云安区社会保险基金决算收支总表",22]
["表16. 2016年云浮市云安区企业职工基本养老保险基金收支表",23]
["表17. 2016年云浮市云安区城乡居民基本养老保险基金收支表",24]
["表18. 2016年云浮市云安区机关事业单位基本养老保险基金收支表",25]
["表19. 2016年云浮市云安区城镇职工基本医疗保险基金收支表",26]
["表20. 2016年云浮市云安区城乡居民基本医疗保险基金收支表",27]
["表21  2016年云浮市云安区新型农村合作医疗基金收支表",28]
["表22. 2016年云浮市云安区城镇居民基本医疗保险基金收支表",29]
["表23. 2016年云浮市云安区工伤保险基金收支表",30]
["表24. 2016年云浮市云安区失业保险基金收支表",31]
["表25. 2016年云浮市云安区生育保险基金收支表",32]
["表26. 2016年云浮市云安区社会保障基金财政专户资产负债表",33]
["表27. 2016年云浮市云安区社会保障基金财政专户收支情况表",34]
["表28. 2016年云浮市云安区财政对社会保险基金补助资金情况表",35]

{"sheet":"表1","index":2,"n_rows":47,"n_cols":4,"rows_kept":47,"cut":false,"hidden":false,"merged":[[1,0,1,3],[2,0,2,3],[3,0,3,1],[3,2,3,3],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3]],"flags":["formulas_cached_only"]}
["附表1"]
["2016年云浮市云安区一般公共预算收支决算总表"]
["单位：万元"]
["收        入",null,"支        出"]
["预算科目","2016年决算数","预算科目","2016年决算数"]
[]
["一、税收收入",19955,"一、一般公共服务支出",13916]
["　　增值税",6391,"二、外交支出"]
["      其中:改征增值税",999,"三、国防支出",402]
["　　营业税",1109,"四、公共安全支出",6594]
["　　企业所得税",1522,"五、教育支出",32302]
["　　企业所得税退税",null,"六、科学技术支出",2017]
["　　个人所得税",609,"七、文化体育与传媒支出",1553]
["　　资源税",2914,"八、社会保障和就业支出",17244]
["　　城市维护建设税",1966,"九、医疗卫生与计划生育支出",25929]
["　　房产税",1051,"十、节能环保支出",2163]
["　　印花税",271,"十一、城乡社区支出",1686]
["　　城镇土地使用税",1666,"十二、农林水支出",21111]
["　　土地增值税",259,"十三、交通运输支出",3636]
["　　车船税",206,"十四、资源勘探信息等支出",846]
["　　耕地占用税",1477,"十五、商业服务业等支出",189]
["　　契税",514,"十六、金融支出"]
["　　烟叶税",null,"十七、援助其他地区支出"]
["　　其他税收收入",null,"十八、国土海洋气象等支出",894]
["二、非税收入",15342,"十九、住房保障支出",1709]
["　　专项收入",2012,"二十、粮油物资储备支出",783]
["　　行政事业性收费收入",2777,"二十一、预备费"]
["　　罚没收入",1160,"二十二、其他支出",430]
["　　国有资本经营收入",1379,"二十三、债务付息支出",498]
["　　国有资源(资产)有偿使用收入",1705,"二十四、债务发行费用支出",29]
["　　其他收入",6309]
["收 入 合 计",35297,"支 出 合 计",133931]
["转移性收入",91938,"转移性支出",2947]
["上级补助收入",91938,"上解上级支出",2947]
["       税收返还收入 ",3200,"    体制上解支出",89]
["       一般性转移支付收入",63658,"       出口退税专项上解支出",35]
["       专项转移支付收入",25080,"       专项上解支出"]
[null,0,"       其他专项上解支出",2823]
["下级上解收入",null,"补助下级支出"]
["      专项上解收入",null,"调出资金"]
[null,null,"债务转贷支出"]
["债务转贷收入",18776,"债务还本支出",7618]
["上年结余收入",121,"增设预算周转金"]
["调入稳定调节基金",6750,"安排预算稳定调节基金",31]
["调入资金",null,"待偿债置换一般债券结余",8151]
[null,null,"年终结余",204]
["收入总计",152882,"支出总计",152882]

{"sheet":"表2","index":3,"n_rows":44,"n_cols":10,"rows_kept":44,"cut":false,"hidden":false,"merged":[[1,0,1,9],[3,0,4,0],[3,1,4,1],[3,4,4,4],[3,7,4,7]],"flags":["formulas_cached_only"]}
["附表2"]
["2016年云浮市云安区一般公共预算收入决算表"]
[{"$nulls":7},"单位：万元","单位：万元"]
["预算科目","2016年预算数",null,null,"2016年调整预算数",null,null,"2016年决算数"]
[null,null,"其中：市直","其中：新区",null,"其中：市直","其中：新区",null,"其中：市直","其中：新区"]
["一、税收收入",27420,null,null,20164,null,null,19955,74064,13480]
["　　增值税",6900,null,null,6421,null,null,6391,11903,499]
["　　营业税",3163,null,null,1257,null,null,1109,12649,2744]
["　　企业所得税",2149,null,null,2576,null,null,1522,6053,371]
["　　企业所得税退税",{"$nulls":7},0,0]
["　　个人所得税",761,null,null,610,null,null,609,2250,277]
["　　资源税",3728,null,null,2913,null,null,2914,739,521]
["　　城市维护建设税",2605,null,null,2074,null,null,1966,9764,572]
["　　房产税",576,null,null,928,null,null,1051,4164,524]
["　　印花税",305,null,null,268,null,null,271,960,284]
["　　城镇土地使用税",1330,null,null,1564,null,null,1666,7069,343]
["　　土地增值税",1285,null,null,358,null,null,259,4178,571]
["　　车船税",248,null,null,205,null,null,206,2032,1]
["　　耕地占用税",3660,null,null,1477,null,null,1477,3976,3097]
["　　契税",710,null,null,479,null,null,514,8327,3676]
["　　烟叶税",{"$nulls":7},0,0]
["　　其他税收收入",{"$nulls":7},0,0]
["二、非税收入",17900,null,null,14856,null,null,15342,61824,5321]
["　　专项收入",4511,null,null,1985,null,null,2012,12352,575]
["　　行政事业性收费收入",2476,null,null,2765,null,null,2777,12207,718]
["　　罚没收入",1475,null,null,1098,null,null,1160,6431,21]
["　　国有资本经营收入",1348,null,null,1138,null,null,1379,3798,0]
["　　国有资源(资产)有偿使用收入",1190,null,null,1662,null,null,1705,25439,3440]
["　　其他收入",6900,null,null,6208,null,null,6309,1597,567]
["收 入 合 计",45320,0,0,35020,0,0,35297,135888,18801]
["转移性收入",60352,0,0,66767,0,0,91938,199703,11905]
["上级补助收入",60352,null,null,66767,null,null,91938,199133,11905]
["       税收返还收入 ",1440,null,null,2685,null,null,3200,19085,288]
["       一般性转移支付收入",29417,null,null,34587,null,null,63658,75474,5905]
["       专项转移支付收入",29495,null,null,29495,null,null,25080,104574,5712]
[{"$nulls":7},0]
["下级上解收入",{"$nulls":7},570,0]
["      专项上解收入",{"$nulls":7},570]
[{"$nulls":7},0]
["债务转贷收入",null,null,null,18776,null,null,18776,30633,44809]
["上年结余收入",320,null,null,121,null,null,121,12197,6]
["调入稳定调节基金",null,null,null,2853,null,null,6750,5000,4620]
["调入资金",{"$nulls":7},40727,6580]
["收入总计",105992,0,0,123537,0,0,152882,424148,86721]

{"sheet":"表3","index":4,"n_rows":49,"n_cols":2,"rows_kept":49,"cut":false,"hidden":false,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["表3"]
["2016年云浮市云安区上级补助收入决算表"]
[null,"单位：万元"]
["上级补助收入",91938]
["  返还性收入",3200]
["    增值税和消费税税收返还收入",581]
["    所得税基数返还收入",176]
["    成品油价格和税费改革税收返还收入",515]
["    其他税收返还收入",1928]
["  一般性转移支付收入",63658]
["    体制补助收入",0]
["    均衡性转移支付收入",19638]
["    老少边穷转移支付收入",97]
["    县级基本财力保障机制奖补资金收入",5017]
["    结算补助收入",1365]
["    化解债务补助收入",0]
["    资源枯竭型城市转移支付补助收入",0]
["    企业事业单位划转补助收入",108]
["    成品油价格和税费改革转移支付补助收入",0]
["    基层公检法司转移支付收入",1440]
["    义务教育等转移支付收入",6285]
["    基本养老保险和低保等转移支付收入",7640]
["    新型农村合作医疗等转移支付收入",11645]
["    农村综合改革转移支付收入",605]
["    产粮(油)大县奖励资金收入",0]
["    重点生态功能区转移支付收入",0]
["    固定数额补助收入",5442]
["    其他一般性转移支付收入",4376]
["  专项转移支付收入",25080]
["    一般公共服务",379]
["    外交",0]
["    国防",0]
["    公共安全",286]
["    教育",845]
["    科学技术",619]
["    文化体育与传媒",602]
["    社会保障和就业",504]
["    医疗卫生与计划生育",3430]
["    节能环保",1139]
["    城乡社区",30]
["    农林水",13826]
["    交通运输",2407]
["    资源勘探信息等",479]
["    商业服务业等",109]
["    金融",0]
["    国土海洋气象等",180]
["    住房保障",193]
["    粮油物资储备",10]
["    其他收入",42]

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["表4"]
["2016年云浮市云安区一般公共预算支出决算表"]
[null,"单位：万元"]
["科目名称","决算数"]
["一般公共预算支出",133931]
["一般公共服务支出",13916]
["  人大事务",675]
["    行政运行",228]
["    一般行政管理事务",0]
["    机关服务",0]
["    人大会议",236]
["    人大立法",0]
["    人大监督",0]
["    人大代表履职能力提升",0]
["    代表工作",14]
["    人大信访工作",0]
["    事业运行",0]
["    其他人大事务支出",197]
["  政协事务",339]
["    行政运行",168]
["    一般行政管理事务",0]
["    机关服务",0]
["    政协会议",113]
["    委员视察",5]
["    参政议政",9]
["    事业运行",0]
["    其他政协事务支出",44]
["  政府办公厅(室)及相关机构事务",6331]
["    行政运行",380]
["    一般行政管理事务",0]
["    机关服务",546]
["    专项服务",0]
["    专项业务活动",1250]
["    政务公开审批",72]
["    法制建设",0]
["    信访事务",23]
["    参事事务",0]
["    事业运行",0]
["    其他政府办公厅(室)及相关机构事务支出",4060]
["  发展与改革事务",388]
["    行政运行",313]
["    一般行政管理事务",0]
["    机关服务",0]
["    战略规划与实施",18]
["    日常经济运行调节",0]
["    社会事业发展规划",5]
["    经济体制改革研究",0]
["    物价管理",40]
["    应对气候变化管理事务",0]
["    事业运行",0]
["    其他发展与改革事务支出",12]
["  统计信息事务",71]
["    行政运行",11]
["    一般行政管理事务",0]
["    机关服务",0]
["    信息事务",0]
["    专项统计业务",5]
["    统计管理",0]
["    专项普查活动",55]
["    统计抽样调查",0]
["    事业运行",0]
["    其他统计信息事务支出",0]
["  财政事务",810]
["    行政运行",694]
["    一般行政管理事务",0]
["    机关服务",0]
["    预算改革业务",0]
["    财政国库业务",9]
["    财政监察",0]
["    信息化建设",35]
["    财政委托业务支出",0]
["    事业运行",0]
["    其他财政事务支出",72]
["  税收事务",1110]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    税务办案",0]
["    税务登记证及发票管理",0]
["    代扣代收代征税款手续费",0]
["    税务宣传",0]
["    协税护税",0]
["    信息化建设",0]
["    事业运行",0]
["    其他税收事务支出",1110]
["  审计事务",217]
["    行政运行",113]
["    一般行政管理事务",0]
["    机关服务",0]
["    审计业务",15]
["    审计管理",0]
["    信息化建设",0]
["    事业运行",0]
["    其他审计事务支出",89]
["  海关事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    收费业务",0]
["    缉私办案",0]
["    口岸电子执法系统建设与维护",0]
["    信息化建设",0]
["    事业运行",0]
["    其他海关事务支出",0]
["  人力资源事务",97]
["    行政运行",64]
["    一般行政管理事务",0]
["    机关服务",0]
["    政府特殊津贴",0]
["    资助留学回国人员",0]
["    军队转业干部安置",0]
["    博士后日常经费",0]
["    引进人才费用",18]
["    公务员考核",0]
["    公务员履职能力提升",15]
["    公务员招考",0]
["    公务员综合管理",0]
["    事业运行",0]
["    其他人力资源事务支出",0]
["  纪检监察事务",389]
["    行政运行",229]
["    一般行政管理事务",0]
["    机关服务",0]
["    大案要案查处",30]
["    派驻派出机构",0]
["    中央巡视",0]
["    事业运行",0]
["    其他纪检监察事务支出",130]
["  商贸事务",250]
["    行政运行",74]
["    一般行政管理事务",0]
["    机关服务",0]
["    对外贸易管理",5]
["    国际经济合作",0]
["    外资管理",0]
["    国内贸易管理",0]
["    招商引资",151]
["    事业运行",0]
["    其他商贸事务支出",20]
["  知识产权事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    专利审批",0]
["    国家知识产权战略",0]
["    专利试点和产业化推进",0]
["    专利执法",0]
["    国际组织专项活动",0]
["    知识产权宏观管理",0]
["    事业运行",0]
["    其他知识产权事务支出",0]
["  工商行政管理事务",5]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    工商行政管理专项",0]
["    执法办案专项",0]
["    消费者权益保护",5]
["    信息化建设",0]
["    事业运行",0]
["    其他工商行政管理事务支出",0]
["  质量技术监督与检验检疫事务",34]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    出入境检验检疫行政执法和业务管理",0]
["    出入境检验检疫技术支持",0]
["    质量技术监督行政执法及业务管理",0]
["    质量技术监督技术支持",0]
["    认证认可监督管理",0]
["    标准化管理",6]
["    信息化建设",0]
["    事业运行",0]
["    其他质量技术监督与检验检疫事务支出",28]
["  民族事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    民族工作专项",0]
["    事业运行",0]
["    其他民族事务支出",0]
["  宗教事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    宗教工作专项",0]
["    事业运行",0]
["    其他宗教事务支出",0]
["  港澳台侨事务",26]
["    行政运行",20]
["    一般行政管理事务",0]
["    机关服务",0]
["    港澳事务",6]
["    台湾事务",0]
["    华侨事务",0]
["    事业运行",0]
["    其他港澳台侨事务支出",0]
["  档案事务",96]
["    行政运行",81]
["    一般行政管理事务",0]
["    机关服务",0]
["    档案馆",0]
["    其他档案事务支出",15]
["  民主党派及工商联事务",32]
["    行政运行",22]
["    一般行政管理事务",0]
["    机关服务",0]
["    参政议政",0]
["    事业运行",0]
["    其他民主党派及工商联事务支出",10]
["  群众团体事务",215]
["    行政运行",195]
["    一般行政管理事务",0]
["    机关服务",0]
["    厂务公开",0]
["    工会疗养休养",0]
["    事业运行",0]
["    其他群众团体事务支出",20]
["  党委办公厅(室)及相关机构事务",645]
["    行政运行",366]
["    一般行政管理事务",0]
["    机关服务",0]
["    专项业务",279]
["    事业运行",0]
["    其他党委办公厅(室)及相关机构事务支出",0]
["  组织事务",407]
["    行政运行",184]
["    一般行政管理事务",0]
["    机关服务",0]
["    事业运行",0]
["    其他组织事务支出",223]
["  宣传事务",82]
["    行政运行",67]
["    一般行政管理事务",0]
["    机关服务",0]
["    事业运行",0]
["    其他宣传事务支出",15]
["  统战事务",84]
["    行政运行",55]
["    一般行政管理事务",0]
["    机关服务",0]
["    事业运行",0]
["    其他统战事务支出",29]
["  对外联络事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    事业运行",0]
["    其他对外联络事务支出",0]
["  其他共产党事务支出(款)",256]
["    行政运行",147]
["    一般行政管理事务",0]
["    机关服务",0]
["    事业运行",0]
["    其他共产党事务支出(项)",109]
["  其他一般公共服务支出(款)",1357]
["    国家赔偿费用支出",0]
["    其他一般公共服务支出(项)",1357]
["外交支出",0]
["  外交管理事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    专项业务",0]
["    事业运行",0]
["    其他外交管理事务支出",0]
["  驻外机构",0]
["    驻外使领馆(团、处)",0]
["    其他驻外机构支出",0]
["  对外援助",0]
["    对外成套项目援助",0]
["    对外一般物资援助",0]
["    对外科技合作援助",0]
["    对外优惠贷款援助及贴息",0]
["    对外医疗援助",0]
["    其他对外援助支出",0]
["  国际组织",0]
["    国际组织会费",0]
["    国际组织捐赠",0]
["    维和摊款",0]
["    国际组织股金及基金",0]
["    其他国际组织支出",0]
["  对外合作与交流",0]
["    在华国际会议",0]
["    国际交流活动",0]
["    其他对外合作与交流支出",0]
["  对外宣传(款)",0]
["    对外宣传(项)",0]
["  边界勘界联检",0]
["    边界勘界",0]
["    边界联检",0]
["    边界界桩维护",0]
["    其他支出",0]
["  其他外交支出(款)",0]
["    其他外交支出(项)",0]
["国防支出",402]
["  现役部队(款)",0]
["    现役部队(项)",0]
["  国防科研事业(款)",0]
["    国防科研事业(项)",0]
["  专项工程(款)",0]
["    专项工程(项)",0]
["  国防动员",247]
["    兵役征集",60]
["    经济动员",0]
["    人民防空",0]
["    交通战备",0]
["    国防教育",0]
["    预备役部队",137]
["    民兵",50]
["    其他国防动员支出",0]
["  其他国防支出(款)",155]
["    其他国防支出(项)",155]
["公共安全支出",6594]
["  武装警察",713]
["    内卫",20]
["    边防",0]
["    消防",693]
["    警卫",0]
["    黄金",0]
["    森林",0]
["    水电",0]
["    交通",0]
["    其他武装警察支出",0]
["  公安",5198]
["    行政运行",3176]
["    一般行政管理事务",0]
["    机关服务",0]
["    治安管理",31]
["    国内安全保卫",2]
["    刑事侦查",4]
["    经济犯罪侦查",0]
["    出入境管理",0]
["    行动技术管理",0]
["    防范和处理邪教犯罪",0]
["    禁毒管理",50]
["    道路交通管理",99]
["    网络侦控管理",4]
["    反恐怖",0]
["    居民身份证管理",10]
["    网络运行及维护",15]
["    拘押收教场所管理",24]
["    警犬繁育及训养",0]
["    信息化建设",0]
["    事业运行",0]
["    其他公安支出",1783]
["  国家安全",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    安全业务",0]
["    事业运行",0]
["    其他国家安全支出",0]
["  检察",89]
["    行政运行",11]
["    一般行政管理事务",0]
["    机关服务",0]
["    查办和预防职务犯罪",12]
["    公诉和审判监督",0]
["    侦查监督",0]
["    执行监督",0]
["    控告申诉",5]
["    “两房”建设",0]
["    事业运行",0]
["    其他检察支出",61]
["  法院",11]
["    行政运行",11]
["    一般行政管理事务",0]
["    机关服务",0]
["    案件审判",0]
["    案件执行",0]
["    “两庭”建设",0]
["    事业运行",0]
["    其他法院支出",0]
["  司法",500]
["    行政运行",278]
["    一般行政管理事务",0]
["    机关服务",0]
["    基层司法业务",2]
["    普法宣传",6]
["    律师公证管理",2]
["    法律援助",44]
["    司法统一考试",2]
["    仲裁",3]
["    社区矫正",0]
["    司法鉴定",0]
["    事业运行",0]
["    其他司法支出",163]
["  监狱",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    犯人生活",0]
["    犯人改造",0]
["    狱政设施建设",0]
["    事业运行",0]
["    其他监狱支出",0]
["  强制隔离戒毒",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    强制隔离戒毒人员生活",0]
["    强制隔离戒毒人员教育",0]
["    所政设施建设",0]
["    事业运行",0]
["    其他强制隔离戒毒支出",0]
["  国家保密",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    保密技术",0]
["    保密管理",0]
["    事业运行",0]
["    其他国家保密支出",0]
["  缉私警察",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    专项缉私活动支出",0]
["    缉私情报",0]
["    禁毒及缉毒",0]
["    网络运行及维护",0]
["    其他缉私警察支出",0]
["  海警",0]
["    公安现役基本支出",0]
["    行政运行",0]
["    一般管理事务",0]
["    维权执法业务",0]
["    装备建设和运行维护",0]
["    信息化建设及运行维护",0]
["    基础设施建设及维护",0]
["    其他海警支出",0]
["  其他公共安全支出(款)",83]
["    其他公共安全支出(项)",83]
["    其他消防",0]
["教育支出",32302]
["  教育管理事务",446]
["    行政运行",446]
["    一般行政管理事务",0]
["    机关服务",0]
["    其他教育管理事务支出",0]
["  普通教育",29759]
["    学前教育",120]
["    小学教育",16365]
["    初中教育",10007]
["    高中教育",3016]
["    高等教育",25]
["    化解农村义务教育债务支出",0]
["    化解普通高中债务支出",0]
["    其他普通教育支出",226]
["  职业教育",276]
["    初等职业教育",0]
["    中专教育",45]
["    技校教育",0]
["    职业高中教育",231]
["    高等职业教育",0]
["    其他职业教育支出",0]
["  成人教育",6]
["    成人初等教育",0]
["    成人中等教育",0]
["    成人高等教育",0]
["    成人广播电视教育",0]
["    其他成人教育支出",6]
["  广播电视教育",0]
["    广播电视学校",0]
["    教育电视台",0]
["    其他广播电视教育支出",0]
["  留学教育",0]
["    出国留学教育",0]
["    来华留学教育",0]
["    其他留学教育支出",0]
["  特殊教育",16]
["    特殊学校教育",16]
["    工读学校教育",0]
["    其他特殊教育支出",0]
["  进修及培训",125]
["    教师进修",12]
["    干部教育",84]
["    培训支出",29]
["    退役士兵能力提升",0]
["    其他进修及培训",0]
["  教育费附加安排的支出",1297]
["    农村中小学校舍建设",7]
["    农村中小学教学设施",0]
["    城市中小学校舍建设",300]
["    城市中小学教学设施",0]
["    中等职业学校教学设施",0]
["    其他教育费附加安排的支出",990]
["  其他教育支出(款)",377]
["    其他教育支出(项)",377]
["科学技术支出",2017]
["  科学技术管理事务",254]
["    行政运行",254]
["    一般行政管理事务",0]
["    机关服务",0]
["    其他科学技术管理事务支出",0]
["  基础研究",1]
["    机构运行",0]
["    重点基础研究规划",0]
["    自然科学基金",0]
["    重点实验室及相关设施",0]
["    重大科学工程",0]
["    专项基础科研",0]
["    专项技术基础",0]
["    其他基础研究支出",1]
["  应用研究",0]
["    机构运行",0]
["    社会公益研究",0]
["    高技术研究",0]
["    专项科研试制",0]
["    其他应用研究支出",0]
["  技术研究与开发",1638]
["    机构运行",0]
["    应用技术研究与开发",0]
["    产业技术研究与开发",67]
["    科技成果转化与扩散",0]
["    其他技术研究与开发支出",1571]
["  科技条件与服务",8]
["    机构运行",0]
["    技术创新服务体系",5]
["    科技条件专项",0]
["    其他科技条件与服务支出",3]
["  社会科学",4]
["    社会科学研究机构",0]
["    社会科学研究",4]
["    社科基金支出",0]
["    其他社会科学支出",0]
["  科学技术普及",20]
["    机构运行",0]
["    科普活动",3]
["    青少年科技活动",0]
["    学术交流活动",2]
["    科技馆站",0]
["    其他科学技术普及支出",15]
["  科技交流与合作",0]
["    国际交流与合作",0]
["    重大科技合作项目",0]
["    其他科技交流与合作支出",0]
["  科技重大项目",0]
["    科技重大专项",0]
["    重点研发计划",0]
["  其他科学技术支出(款)",92]
["    科技奖励",0]
["    核应急",0]
["    转制科研机构",0]
["    其他科学技术支出(项)",92]
["文化体育与传媒支出",1553]
["  文化",1001]
["    行政运行",350]
["    一般行政管理事务",0]
["    机关服务",0]
["    图书馆",6]
["    文化展示及纪念机构",0]
["    艺术表演场所",3]
["    艺术表演团体",2]
["    文化活动",0]
["    群众文化",7]
["    文化交流与合作",0]
["    文化创作与保护",0]
["    文化市场管理",0]
["    其他文化支出",633]
["  文物",44]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    文物保护",27]
["    博物馆",17]
["    历史名城与古迹",0]
["    其他文物支出",0]
["  体育",66]
["    行政运行",2]
["    一般行政管理事务",0]
["    机关服务",0]
["    运动项目管理",0]
["    体育竞赛",38]
["    体育训练",9]
["    体育场馆",9]
["    群众体育",3]
["    体育交流与合作",5]
["    其他体育支出",0]
["  新闻出版广播影视",402]
["    行政运行",189]
["    一般行政管理事务",0]
["    机关服务",0]
["    广播",0]
["    电视",0]
["    电影",42]
["    新闻通讯",0]
["    出版发行",0]
["    版权管理",0]
["    其他新闻出版广播影视支出",171]
["  其他文化体育与传媒支出(款)",40]
["    宣传文化发展专项支出",0]
["    文化产业发展专项支出",0]
["    其他文化体育与传媒支出(项)",40]
["社会保障和就业支出",17244]
["  人力资源和社会保障管理事务",682]
["    行政运行",300]
["    一般行政管理事务",0]
["    机关服务",0]
["    综合业务管理",0]
["    劳动保障监察",20]
["    就业管理事务",0]
["    社会保险业务管理事务",0]
["    信息化建设",0]
["    社会保险经办机构",262]
["    劳动关系和维权",7]
["    公共就业服务和职业技能鉴定机构",0]
["    劳动人事争议调解仲裁",2]
["    其他人力资源和社会保障管理事务支出",91]
["  民政管理事务",484]
["    行政运行",204]
["    一般行政管理事务",0]
["    机关服务",0]
["    拥军优属",103]
["    老龄事务",0]
["    民间组织管理",40]
["    行政区划和地名管理",58]
["    基层政权和社区建设",14]
["    部队供应",0]
["    其他民政管理事务支出",65]
["  财政对社会保险基金的补助",5168]
["    财政对基本养老保险基金的补助",0]
["    财政对失业保险基金的补助",0]
["    财政对基本医疗保险基金的补助",7]
["    财政对工伤保险基金的补助",0]
["    财政对生育保险基金的补助",0]
["    财政对城乡居民基本养老保险基金的补助",4909]
["    财政对其他社会保险基金的补助",252]
["  补充全国社会保障基金",0]
["    用一般公共预算补充基金",0]
["  行政事业单位离退休",4325]
["    归口管理的行政单位离退休",1601]
["    事业单位离退休",2664]
["    离退休人员管理机构",0]
["    未归口管理的行政单位离退休",0]
["    机关事业单位基本养老保险缴费支出",0]
["    机关事业单位职业年金缴费支出",0]
["    对机关事业单位基本养老保险基金的补助",0]
["    其他行政事业单位离退休支出",60]
["  企业改革补助",0]
["    企业关闭破产补助",0]
["    厂办大集体改革补助",0]
["    其他企业改革发展补助",0]
["  就业补助",511]
["    就业创业服务补贴",0]
["    职业培训补贴",100]
["    社会保险补贴",0]
["    公益性岗位补贴",0]
["    职业技能鉴定补贴",0]
["    特定就业政策支出",0]
["    就业见习补贴",0]
["    高技能人才培养补助",0]
["    求职创业补贴",0]
["    其他就业补助支出",411]
["  抚恤",926]
["    死亡抚恤",0]
["    伤残抚恤",0]
["    在乡复员、退伍军人生活补助",569]
["    优抚事业单位支出",116]
["    义务兵优待",0]
["    农村籍退役士兵老年生活补助",0]
["    其他优抚支出",241]
["  退役安置",116]
["    退役士兵安置",116]
["    军队移交政府的离退休人员安置",0]
["    军队移交政府离退休干部管理机构",0]
["    退役士兵管理教育",0]
["    其他退役安置支出",0]
["  社会福利",547]
["    儿童福利",84]
["    老年福利",192]
["    假肢矫形",0]
["    殡葬",210]
["    社会福利事业单位",57]
["    其他社会福利支出",4]
["  残疾人事业",636]
["    行政运行",63]
["    一般行政管理事务",0]
["    机关服务",0]
["    残疾人康复",39]
["    残疾人就业和扶贫",1]
["    残疾人体育",0]
["    其他残疾人事业支出",533]
["  自然灾害生活救助",52]
["    中央自然灾害生活补助",0]
["    地方自然灾害生活补助",52]
["    自然灾害灾后重建补助",0]
["    其他自然灾害生活救助支出",0]
["  红十字事业",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    其他红十字事业支出",0]
["  最低生活保障",1924]
["    城市最低生活保障金支出",44]
["    农村最低生活保障金支出",1880]
["  临时救助",91]
["    临时救助支出",70]
["    流浪乞讨人员救助支出",21]
["  特困人员供养",1325]
["    城市特困人员供养支出",0]
["    农村五保供养支出",1325]
["  补充道路交通事故社会救助基金",0]
["    交强险营业税补助基金支出",0]
["    交强险罚款收入补助基金支出",0]
["  其他生活救助",61]
["    其他城市生活救助",0]
["    其他农村生活救助",61]
["  其他社会保障和就业支出(款)",396]
["    其他社会保障和就业支出(项)",396]
["医疗卫生与计划生育支出",25929]
["  医疗卫生与计划生育管理事务",53]
["    行政运行",40]
["    一般行政管理事务",0]
["    机关服务",0]
["    其他医疗卫生与计划生育管理事务支出",13]
["  公立医院",372]
["    综合医院",372]
["    中医(民族)医院",0]
["    传染病医院",0]
["    职业病防治医院",0]
["    精神病医院",0]
["    妇产医院",0]
["    儿童医院",0]
["    其他专科医院",0]
["    福利医院",0]
["    行业医院",0]
["    处理医疗欠费",0]
["    其他公立医院支出",0]
["  基层医疗卫生机构",4477]
["    城市社区卫生机构",0]
["    乡镇卫生院",3690]
["    其他基层医疗卫生机构支出",787]
["  公共卫生",2095]
["    疾病预防控制机构",571]
["    卫生监督机构",105]
["    妇幼保健机构",5]
["    精神卫生机构",0]
["    应急救治机构",0]
["    采供血机构",0]
["    其他专业公共卫生机构",0]
["    基本公共卫生服务",1149]
["    重大公共卫生专项",181]
["    突发公共卫生事件应急处理",26]
["    其他公共卫生支出",58]
["  医疗保障",14460]
["    行政单位医疗",356]
["    事业单位医疗",59]
["    公务员医疗补助",86]
["    优抚对象医疗补助",24]
["    新型农村合作医疗",2937]
["    城镇居民基本医疗保险",10065]
["    城乡医疗救助",926]
["    疾病应急救助",0]
["    其他医疗保障支出",7]
["  中医药",86]
["    中医(民族医)药专项",80]
["    其他中医药支出",6]
["  计划生育事务",1279]
["    计划生育机构",519]
["    计划生育服务",437]
["    其他计划生育事务支出",323]
["  食品和药品监督管理事务",457]
["    行政运行",241]
["    一般行政管理事务",20]
["    机关服务",0]
["    药品事务",26]
["    化妆品事务",0]
["    医疗器械事务",0]
["    食品安全事务",52]
["    事业运行",0]
["    其他食品和药品监督管理事务支出",118]
["  其他医疗卫生与计划生育支出(款)",2650]
["    其他医疗卫生与计划生育支出(项)",2650]
["节能环保支出",2163]
["  环境保护管理事务",171]
["    行政运行",169]
["    一般行政管理事务",0]
["    机关服务",0]
["    环境保护宣传",2]
["    环境保护法规、规划及标准",0]
["    环境国际合作及履约",0]
["    环境保护行政许可",0]
["    其他环境保护管理事务支出",0]
["  环境监测与监察",119]
["    建设项目环评审查与监督",4]
["    核与辐射安全监督",0]
["    其他环境监测与监察支出",115]
["  污染防治",1631]
["    大气",0]
["    水体",4]
["    噪声",0]
["    固体废弃物与化学品",0]
["    放射源和放射性废物监管",0]
["    辐射",0]
["    排污费安排的支出",80]
["    其他污染防治支出",1547]
["  自然生态保护",122]
["    生态保护",0]
["    农村环境保护",122]
["    自然保护区",0]
["    生物及物种资源保护",0]
["    其他自然生态保护支出",0]
["  天然林保护",0]
["    森林管护",0]
["    社会保险补助",0]
["    政策性社会性支出补助",0]
["    天然林保护工程建设",0]
["    其他天然林保护支出",0]
["  退耕还林",0]
["    退耕现金",0]
["    退耕还林粮食折现补贴",0]
["    退耕还林粮食费用补贴",0]
["    退耕还林工程建设",0]
["    其他退耕还林支出",0]
["  风沙荒漠治理",0]
["    京津风沙源治理工程建设",0]
["    其他风沙荒漠治理支出",0]
["  退牧还草",0]
["    退牧还草工程建设",0]
["    其他退牧还草支出",0]
["  已垦草原退耕还草(款)",0]
["    已垦草原退耕还草(项)",0]
["  能源节约利用(款)",120]
["    能源节约利用(项)",120]
["  污染减排",0]
["    环境监测与信息",0]
["    环境执法监察",0]
["    减排专项支出",0]
["    清洁生产专项支出",0]
["    其他污染减排支出",0]
["  可再生能源(款)",0]
["    可再生能源(项)",0]
["  循环经济(款)",0]
["    循环经济(项)",0]
["  能源管理事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    能源预测预警",0]
["    能源战略规划与实施",0]
["    能源科技装备",0]
["    能源行业管理",0]
["    能源管理",0]
["    石油储备发展管理",0]
["    能源调查",0]
["    信息化建设",0]
["    农村电网建设",0]
["    事业运行",0]
["    其他能源管理事务支出",0]
["  其他节能环保支出(款)",0]
["    其他节能环保支出(项)",0]
["城乡社区支出",1686]
["  城乡社区管理事务",881]
["    行政运行",431]
["    一般行政管理事务",0]
["    机关服务",0]
["    城管执法",96]
["    工程建设标准规范编制与监管",0]
["    工程建设管理",0]
["    市政公用行业市场监管",283]
["    国家重点风景区规划与保护",0]
["    住宅建设与房地产市场监管",0]
["    执业资格注册、资质审查",0]
["    其他城乡社区管理事务支出",71]
["  城乡社区规划与管理(款)",50]
["    城乡社区规划与管理(项)",50]
["  城乡社区公共设施",222]
["    小城镇基础设施建设",220]
["    其他城乡社区公共设施支出",2]
["  城乡社区环境卫生(款)",508]
["    城乡社区环境卫生(项)",508]
["  建设市场管理与监督(款)",0]
["    建设市场管理与监督(项)",0]
["  其他城乡社区支出(款)",25]
["    其他城乡社区支出(项)",25]
["农林水支出",21111]
["  农业",3025]
["    行政运行",260]
["    一般行政管理事务",0]
["    机关服务",0]
["    事业运行",508]
["    农垦运行",0]
["    科技转化与推广服务",233]
["    病虫害控制",131]
["    农产品质量安全",133]
["    执法监管",5]
["    统计监测与信息服务",8]
["    农业行业业务管理",124]
["    对外交流与合作",0]
["    防灾救灾",125]
["    稳定农民收入补贴",0]
["    农业结构调整补贴",15]
["    农业生产支持补贴",222]
["    农业组织化与产业化经营",53]
["    农产品加工与促销",1]
["    农村公益事业",192]
["    综合财力补助",0]
["    农业资源保护修复与利用",4]
["    农村道路建设",0]
["    成品油价格改革对渔业的补贴",114]
["    对高校毕业生到基层任职补助",54]
["    其他农业支出",843]
["  林业",3657]
["    行政运行",389]
["    一般行政管理事务",0]
["    机关服务",0]
["    林业事业机构",179]
["    森林培育",598]
["    林业技术推广",54]
["    森林资源管理",6]
["    森林资源监测",12]
["    森林生态效益补偿",635]
["    林业自然保护区",0]
["    动植物保护",0]
["    湿地保护",6]
["    林业执法与监督",11]
["    林业检疫检测",0]
["    防沙治沙",0]
["    林业质量安全",0]
["    林业工程与项目管理",0]
["    林业对外合作与交流",0]
["    林业产业化",0]
["    信息管理",0]
["    林业政策制定与宣传",0]
["    林业资金审计稽查",0]
["    林区公共支出",0]
["    林业贷款贴息",0]
["    成品油价格改革对林业的补贴",0]
["    林业防灾减灾",457]
["    其他林业支出",1310]
["  水利",6527]
["    行政运行",218]
["    一般行政管理事务",0]
["    机关服务",0]
["    水利行业业务管理",0]
["    水利工程建设",3019]
["    水利工程运行与维护",187]
["    长江黄河等流域管理",0]
["    水利前期工作",38]
["    水利执法监督",45]
["    水土保持",0]
["    水资源节约管理与保护",0]
["    水质监测",0]
["    水文测报",0]
["    防汛",95]
["    抗旱",5]
["    农田水利",1207]
["    水利技术推广",0]
["    国际河流治理与管理",0]
["    江河湖库水系综合整治",1306]
["    大中型水库移民后期扶持专项支出",30]
["    水利安全监督",0]
["    水资源费安排的支出",57]
["    砂石资源费支出",0]
["    信息管理",0]
["    水利建设移民支出",10]
["    农村人畜饮水",12]
["    其他水利支出",298]
["  南水北调",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    南水北调工程建设",0]
["    政策研究与信息管理",0]
["    工程稽查",0]
["    前期工作",0]
["    南水北调技术推广",0]
["    环境、移民及水资源管理与保护",0]
["    其他南水北调支出",0]
["  扶贫",5730]
["    行政运行",58]
["    一般行政管理事务",0]
["    机关服务",0]
["    农村基础设施建设",1560]
["    生产发展",0]
["    社会发展",0]
["    扶贫贷款奖补和贴息",48]
["    “三西”农业建设专项补助",0]
["    扶贫事业机构",0]
["    其他扶贫支出",4064]
["  农业综合开发",0]
["    机构运行",0]
["    土地治理",0]
["    产业化经营",0]
["    科技示范",0]
["    其他农业综合开发支出",0]
["  农村综合改革",1895]
["    对村级一事一议的补助",705]
["    国有农场办社会职能改革补助",0]
["    对村民委员会和村党支部的补助",728]
["    对村集体经济组织的补助",2]
["    农村综合改革示范试点补助",0]
["    其他农村综合改革支出",460]
["  普惠金融发展支出",46]
["    支持农村金融机构",31]
["    涉农贷款增量奖励",0]
["    农业保险保费补贴",15]
["    小额担保贷款贴息",0]
["    补充小额担保贷款基金",0]
["    其他普惠金融发展支出",0]
["  目标价格补贴",0]
["    棉花目标价格补贴",0]
["    大豆目标价格补贴",0]
["    其他目标价格补贴",0]
["  其他农林水支出(款)",231]
["    化解其他公益性乡村债务支出",0]
["    其他农林水支出(项)",231]
["交通运输支出",3636]
["  公路水路运输",2751]
["    行政运行",354]
["    一般行政管理事务",0]
["    机关服务",0]
["    公路新建",0]
["    公路改建",217]
["    公路养护",2114]
["    特大型桥梁建设",0]
["    公路路政管理",0]
["    公路和运输信息化建设",0]
["    公路和运输安全",0]
["    公路还贷专项",0]
["    公路运输管理",0]
["    公路客货运站(场)建设",0]
["    公路和运输技术标准化建设",0]
["    港口设施",0]
["    航道维护",0]
["    安全通信",0]
["    三峡库区通航管理",0]
["    航务管理",0]
["    船舶检验",0]
["    救助打捞",0]
["    内河运输",0]
["    远洋运输",0]
["    海事管理",0]
["    航标事业发展支出",0]
["    水路运输管理支出",0]
["    口岸建设",0]
["    取消政府还贷二级公路收费专项支出",0]
["    其他公路水路运输支出",66]
["  铁路运输",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    铁路路网建设",0]
["    铁路还贷专项",0]
["    铁路安全",0]
["    铁路专项运输",0]
["    行业监管",0]
["    其他铁路运输支出",0]
["  民用航空运输",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    机场建设",0]
["    空管系统建设",0]
["    民航还贷专项支出",0]
["    民用航空安全",0]
["    民航专项运输",0]
["    其他民用航空运输支出",0]
["  成品油价格改革对交通运输的补贴",96]
["    对城市公交的补贴",0]
["    对农村道路客运的补贴",23]
["    对出租车的补贴",0]
["    成品油价格改革补贴其他支出",73]
["  邮政业支出",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    行业监管",0]
["    邮政普遍服务与特殊服务",0]
["    其他邮政业支出",0]
["  车辆购置税支出",789]
["    车辆购置税用于公路等基础设施建设支出",789]
["    车辆购置税用于农村公路建设支出",0]
["    车辆购置税用于老旧汽车报废更新补贴支出",0]
["    车辆购置税其他支出",0]
["  其他交通运输支出(款)",0]
["    公共交通运营补助",0]
["    其他交通运输支出(项)",0]
["资源勘探信息等支出",846]
["  资源勘探开发",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    煤炭勘探开采和洗选",0]
["    石油和天然气勘探开采",0]
["    黑色金属矿勘探和采选",0]
["    有色金属矿勘探和采选",0]
["    非金属矿勘探和采选",0]
["    其他资源勘探业支出",0]
["  制造业",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    纺织业",0]
["    医药制造业",0]
["    非金属矿物制品业",0]
["    通信设备、计算机及其他电子设备制造业",0]
["    交通运输设备制造业",0]
["    电气机械及器材制造业",0]
["    工艺品及其他制造业",0]
["    石油加工、炼焦及核燃料加工业",0]
["    化学原料及化学制品制造业",0]
["    黑色金属冶炼及压延加工业",0]
["    有色金属冶炼及压延加工业",0]
["    其他制造业支出",0]
["  建筑业",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    其他建筑业支出",0]
["  工业和信息产业监管",413]
["    行政运行",1]
["    一般行政管理事务",0]
["    机关服务",0]
["    战备应急",0]
["    信息安全建设",6]
["    专用通信",30]
["    无线电监管",0]
["    工业和信息产业战略研究与标准制定",0]
["    工业和信息产业支持",12]
["    电子专项工程",0]
["    行业监管",0]
["    技术基础研究",0]
["    其他工业和信息产业监管支出",364]
["  安全生产监管",360]
["    行政运行",220]
["    一般行政管理事务",0]
["    机关服务",0]
["    国务院安委会专项",0]
["    安全监管监察专项",0]
["    应急救援支出",0]
["    煤炭安全",0]
["    其他安全生产监管支出",140]
["  国有资产监管",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    国有企业监事会专项",0]
["    中央企业专项管理",0]
["    其他国有资产监管支出",0]
["  支持中小企业发展和管理支出",73]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    科技型中小企业技术创新基金",0]
["    中小企业发展专项",43]
["    其他支持中小企业发展和管理支出",30]
["  其他资源勘探信息等支出(款)",0]
["    黄金事务",0]
["    建设项目贷款贴息",0]
["    技术改造支出",0]
["    中药材扶持资金支出",0]
["    重点产业振兴和技术改造项目贷款贴息",0]
["    其他资源勘探信息等支出(项)",0]
["商业服务业等支出",189]
["  商业流通事务",102]
["    行政运行",65]
["    一般行政管理事务",0]
["    机关服务",0]
["    食品流通安全补贴",0]
["    市场监测及信息管理",0]
["    民贸企业补贴",0]
["    民贸民品贷款贴息",0]
["    事业运行",0]
["    其他商业流通事务支出",37]
["  旅游业管理与服务支出",31]
["    行政运行",1]
["    一般行政管理事务",0]
["    机关服务",0]
["    旅游宣传",14]
["    旅游行业业务管理",0]
["    其他旅游业管理与服务支出",16]
["  涉外发展服务支出",52]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    外商投资环境建设补助资金",0]
["    其他涉外发展服务支出",52]
["  其他商业服务业等支出(款)",4]
["    服务业基础设施建设",0]
["    其他商业服务业等支出(项)",4]
["金融支出",0]
["  金融部门行政支出",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    安全防卫",0]
["    事业运行",0]
["    金融部门其他行政支出",0]
["  金融部门监管支出",0]
["    货币发行",0]
["    金融服务",0]
["    反假币",0]
["    重点金融机构监管",0]
["    金融稽查与案件处理",0]
["    金融行业电子化建设",0]
["    从业人员资格考试",0]
["    反洗钱",0]
["    金融部门其他监管支出",0]
["  金融发展支出",0]
["    政策性银行亏损补贴",0]
["    商业银行贷款贴息",0]
["    补充资本金",0]
["    风险基金补助",0]
["    其他金融发展支出",0]
["  金融调控支出",0]
["    中央银行亏损补贴",0]
["    其他金融调控支出",0]
["  其他金融支出(款)",0]
["    其他金融支出(项)",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",894]
["  国土资源事务",879]
["    行政运行",595]
["    一般行政管理事务",0]
["    机关服务",0]
["    国土资源规划及管理",2]
["    土地资源调查",36]
["    土地资源利用与保护",0]
["    国土资源社会公益服务",0]
["    国土资源行业业务管理",0]
["    国土资源调查",0]
["    国土整治",0]
["    地质灾害防治",150]
["    土地资源储备支出",0]
["    地质及矿产资源调查",0]
["    地质矿产资源利用与保护",0]
["    地质转产项目财政贴息",0]
["    国外风险勘查",0]
["    地质勘查基金(周转金)支出",0]
["    事业运行",0]
["    其他国土资源事务支出",96]
["  海洋管理事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    海域使用管理",0]
["    海洋环境保护与监测",0]
["    海洋调查评价",0]
["    海洋权益维护",0]
["    海洋执法监察",0]
["    海洋防灾减灾",0]
["    海洋卫星",0]
["    极地考察",0]
["    海洋矿产资源勘探研究",0]
["    海港航标维护",0]
["    海水淡化",0]
["    海洋工程排污费支出",0]
["    无居民海岛使用金支出",0]
["    海岛和海域保护",0]
["    事业运行",0]
["    其他海洋管理事务支出",0]
["  测绘事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    基础测绘",0]
["    航空摄影",0]
["    测绘工程建设",0]
["    事业运行",0]
["    其他测绘事务支出",0]
["  地震事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    地震监测",0]
["    地震预测预报",0]
["    地震灾害预防",0]
["    地震应急救援",0]
["    地震环境探察",0]
["    防震减灾信息管理",0]
["    防震减灾基础管理",0]
["    地震事业机构",0]
["    其他地震事务支出",0]
["  气象事务",15]
["    行政运行",15]
["    一般行政管理事务",0]
["    机关服务",0]
["    气象事业机构",0]
["    气象探测",0]
["    气象信息传输及管理",0]
["    气象预报预测",0]
["    气象服务",0]
["    气象装备保障维护",0]
["    气象基础设施建设与维修",0]
["    气象卫星",0]
["    气象法规与标准",0]
["    气象资金审计稽查",0]
["    其他气象事务支出",0]
["  其他国土海洋气象等支出(款)",0]
["    其他国土海洋气象等支出(项)",0]
["住房保障支出",1709]
["  保障性安居工程支出",809]
["    廉租住房",66]
["    沉陷区治理",0]
["    棚户区改造",0]
["    少数民族地区游牧民定居工程",0]
["    农村危房改造",187]
["    公共租赁住房",0]
["    保障性住房租金补贴",5]
["    其他保障性安居工程支出",551]
["  住房改革支出",900]
["    住房公积金",886]
["    提租补贴",0]
["    购房补贴",14]
["  城乡社区住宅",0]
["    公有住房建设和维修改造支出",0]
["    住房公积金管理",0]
["    其他城乡社区住宅支出",0]
["粮油物资储备支出",783]
["  粮油事务",541]
["    行政运行",93]
["    一般行政管理事务",0]
["    机关服务",0]
["    粮食财务与审计支出",0]
["    粮食信息统计",0]
["    粮食专项业务活动",10]
["    国家粮油差价补贴",0]
["    粮食财务挂账利息补贴",0]
["    粮食财务挂账消化款",0]
["    处理陈化粮补贴",114]
["    粮食风险基金",63]
["    粮油市场调控专项资金",0]
["    事业运行",0]
["    其他粮油事务支出",261]
["  物资事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    铁路专用线",0]
["    护库武警和民兵支出",0]
["    物资保管与保养",0]
["    专项贷款利息",0]
["    物资转移",0]
["    物资轮换",0]
["    仓库建设",0]
["    仓库安防",0]
["    事业运行",0]
["    其他物资事务支出",0]
["  能源储备",0]
["    石油储备支出",0]
["    国家留成油串换石油储备支出",0]
["    天然铀能源储备",0]
["    煤炭储备",0]
["    其他能源储备",0]
["  粮油储备",242]
["    储备粮油补贴",0]
["    储备粮油差价补贴",0]
["    储备粮(油)库建设",242]
["    最低收购价政策支出",0]
["    其他粮油储备支出",0]
["  重要商品储备",0]
["    棉花储备",0]
["    食糖储备",0]
["    肉类储备",0]
["    化肥储备",0]
["    农药储备",0]
["    边销茶储备",0]
["    羊毛储备",0]
["    医药储备",0]
["    食盐储备",0]
["    战略物资储备",0]
["    其他重要商品储备支出",0]
["其他支出(类)",430]
["  其他支出(款)",430]
["    其他支出(项)",430]
["债务付息支出",498]
["  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]
["    中央政府境外发行主权债券付息支出",0]
["    中央政府向外国政府借款付息支出",0]
["    中央政府向国际组织借款付息支出",0]
["    中央政府其他国外借款付息支出",0]
["  地方政府一般债务付息支出",498]
["    地方政府一般债券付息支出",498]
["    地方政府向外国政府借款付息支出",0]
["    地方政府向国际组织借款付息支出",0]
["    地方政府其他一般债务付息支出",0]
["债务发行费用支出",29]
["  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",29]

{"sheet":"表5","index":6,"n_rows":14,"n_cols":2,"rows_kept":14,"cut":false,"hidden":false,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["表5"]
["2016年云浮市云安区一般公共预算支出决算表 （按经济分类）"]
[null,"单位：万元"]
["项目","决算数"]
["工资福利支出",33963.88]
["商品和服务支出",43267.96]
["对个人和家庭的补助",32139.18]
["对企事业单位的补贴",389.21]
["转移性支出",0]
["债务利息支出",498]
["基本建设支出",0]
["其他资本性支出",23644]
["其他支出",29]
["一般公共预算支出",133931.22999999998]

{"sheet":"表6","index":7,"n_rows":14,"n_cols":2,"rows_kept":14,"cut":false,"hidden":false,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["表6"]
["2016年云浮市云安区一般公共预算基本支出决算表（按经济分类）"]
[null,"单位：万元"]
["项目","决算数"]
["工资福利支出",33963.88]
["商品和服务支出",8716.83]
["对个人和家庭的补助",10534.31]
["对企事业单位的补贴",40.62]
["转移性支出",0]
["债务利息支出",0]
["基本建设支出",0]
["其他资本性支出",984.12]
["其他支出",0]
["一般公共预算基本支出",54239.77]

{"sheet":"表7","index":8,"n_rows":40,"n_cols":4,"rows_kept":40,"cut":false,"hidden":false,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3]],"flags":["formulas_cached_only"]}
["表7"]
["2016年云浮市云安区政府性基金决算收支总表"]
[null,null,null,"单位：万元"]
["收        入",null,"支        出"]
["项    目","2016年决算数","项    目","2016年决算数"]
[]
["一、 散装水泥专项资金收入",null,"一、教育"]
["二、 新型墙体材料专项基金收入",null,"二、科学技术"]
["三、 文化事业建设费收入",null,"三、文化体育与传媒"]
["四、育林基金收入",null,"四、社会保障和就业",358]
["五、地方水利建设基金收入",null,"五、城乡社区事务",14321]
["六、残疾人就业保障金收入",null,"六、农林水事务",33]
["七、政府住房基金收入",null,"七、交通运输"]
["八、新菜地开发建设基金收入",null,"八、资源勘探电力信息等事务"]
["九、森林植被恢复费",null,"九、商业服务业等事务"]
["十、 国有土地使用权出让金收入",7111,"十、其他政府性基金支出（彩票事务）",885]
["十一、 农业土地开发资金收入",232]
["十二、 新增建设用地有偿使用费收入"]
["十三、 地方教育费附加收入"]
["十四、 国有土地收益基金收入"]
["十五、 城镇公用事业附加收入",1315]
["十六、 彩票公益金收入",150]
["十七、城市基础设施配套费收入",126]
["十八、港口建设费收入"]
["十九、污水处理费收入",306]
["二十、水土保持补偿费收入"]
["二十一、无线电频率占用费"]
["二十二、彩票发行费收入"]
["收入合计",9240,"支出合计",15597]
["转移性收入",4650,"转移性支出"]
["    上级补助收入",4650,"    上解上级支出"]
[null,null,"    补助下级支出"]
[null,null,"债务还本支出"]
["债务转贷收入",1719,"债务转贷支出"]
["上年结余收入",5,"调出资金"]
["调入资金",5,"待偿债置换专项债券结余"]
[null,null,"年终结余",22]
["收入总计",15619,"支出总计",15619]
[]
["注:省财政批复我市决算的文件未正式下达,表中填列的数据已与省财政厅核对。"]

{"sheet":"表8","index":9,"n_rows":36,"n_cols":4,"rows_kept":36,"cut":false,"hidden":false,"merged":[[1,0,1,3],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3]],"flags":["formulas_cached_only"]}
["表8"]
[" 2016年云浮市云安区政府性基金收入决算表"]
[]
[]
["项    目","2016年预算数","2016年调整预算数","2016年决算数"]
[]
["一、 散装水泥专项资金收入"]
["二、 新型墙体材料专项基金收入"]
["三、 文化事业建设费收入"]
["四、育林基金收入"]
["五、地方水利建设基金收入"]
["六、残疾人就业保障金收入"]
["七、政府住房基金收入"]
["八、新菜地开发建设基金收入"]
["九、森林植被恢复费"]
["十、 国有土地使用权出让金收入",4985,6431,7111]
["十一、 农业土地开发资金收入",109,213,232]
["十二、 新增建设用地有偿使用费收入"]
["十三、 地方教育费附加收入"]
["十四、 国有土地收益基金收入"]
["十五、 城镇公用事业附加收入",1400,1211,1315]
["十六、 彩票公益金收入",151,150,150]
["十七、城市基础设施配套费收入",177,102,126]
["十八、港口建设费收入"]
["十九、污水处理费收入",376,275,306]
["二十、水土保持补偿费收入",null,null,0]
["二十一、无线电频率占用费",null,null,0]
["二十二、彩票发行费收入"]
["收入合计",7198,8382,9240]
["转移性收入",284,284,4650]
["    上级补助收入",284,284,4650]
[null,null,null,0]
["债务转贷收入",null,1719,1719]
["上年结余收入",null,null,5]
["调入资金",null,0,5]
["收入总计",7482,10385,15619]

{"sheet":"表9","index":10,"n_rows":26,"n_cols":4,"rows_kept":26,"cut":false,"hidden":false,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["表9"]
["2016年云浮市云安区政府性基金支出决算表"]
[null,null,null,"单位：万元"]
["项    目","2016年预算数","2016年调整预算数","2016年决算数"]
["一、教育支出"]
["二、科学技术支出"]
["三、文化体育与传媒支出"]
["四、社会保障和就业支出",227,299,358]
["五、城乡社区支出",7104,9071,14321]
["六、农林水支出",null,null,33]
["七、交通运输支出"]
["八、资源勘探信息等支出"]
["九、商业服务业等支出"]
["十、其他政府性基金支出（彩票事务）",151,150,885]
["十一、专项债务付息支出",null,19]
["十一、专项债务发行费",null,2]
["支出合计",7482,9541,15597]
["转移性支出"]
["    上解上级支出"]
["    补助下级支出"]
["债务还本支出"]
["债务转贷支出",null,null,0]
["调出资金"]
["待偿债置换专项债券结余"]
["年终结余",null,null,22]
["支出总计",7482,9541,15619]

{"sheet":"表10","index":11,"n_rows":48,"n_cols":2,"rows_kept":48,"cut":false,"hidden":false,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["表10"]
["2016年云浮市云安区政府性基金支出决算表          （功能分类）"]
[null,"单位：万元"]
["项目","本年支出"]
["大中型水库移民后期扶持基金支出",233]
["  移民补助",89]
["  基础设施建设和经济发展",138]
["  其他大中型水库移民后期扶持基金支出",6]
["小型水库移民扶助基金相关支出",125]
["  小型水库移民扶助基金及对应专项债务收入安排的支出",125]
["    基础设施建设和经济发展",113]
["    其他小型水库移民扶助基金支出",12]
["国有土地使用权出让相关支出",10237]
["  国有土地使用权出让收入及对应专项债务收入安排的支出",10216]
["    征地和拆迁补偿支出",4991]
["    土地开发支出",187]
["    城市建设支出",0]
["    农村基础设施建设支出",2553]
["    其他国有土地使用权出让收入安排的支出",2485]
["  国有土地使用权出让债务付息支出",19]
["  国有土地使用权出让债务发行费用支出",2]
["城市公用事业附加相关支出",1315]
["  城市公用事业附加及对应专项债务收入安排的支出",1315]
["    城市公共设施",1315]
["农业土地开发资金相关支出",257]
["  农业土地开发资金及对应专项债务收入安排的支出",257]
["新增建设用地土地有偿使用费相关支出",2101]
["  新增建设用地土地有偿使用费及对应专项债务收入安排的支出",2101]
["    基本农田建设和保护支出",1538]
["    土地整理支出",563]
["城市基础设施配套费相关支出",126]
["  城市基础设施配套费及对应专项债务收入安排的支出",126]
["    城市公共设施",126]
["污水处理费相关支出",306]
["  污水处理费及对应专项债务收入安排的支出",306]
["    污水处理设施建设和运营",306]
["大中型水库库区基金相关支出",33]
["  大中型水库库区基金及对应专项债务收入安排的支出",33]
["    基础设施建设和经济发展",33]
["彩票公益金相关支出",864]
["  彩票公益金及对应专项债务收入安排的支出",864]
["    用于社会福利的彩票公益金支出",619]
["    用于体育事业的彩票公益金支出",32]
["    用于教育事业的彩票公益金支出",9]
["    用于残疾人事业的彩票公益金支出",119]
["    用于城乡医疗救助的彩票公益金支出",55]
["    用于其他社会公益事业的彩票公益金支出",30]
["支 出 合 计",15597]

{"sheet":"表11","index":12,"n_rows":20,"n_cols":2,"rows_kept":20,"cut":false,"hidden":false,"merged":[[1,0,1,1],[3,0,4,0],[3,1,4,1]],"flags":["formulas_cached_only"]}
["表11"]
["2016年云浮市云安区地方政府债务余额情况表"]
[null,"单位：万元"]
["项目","执行情况"]
[]
["一、2015年末云浮市云安区地方政府债务余额",37489]
["一般债务",37150]
["专项债务",339]
["二、2016年云浮市云安区地方政府债务举借额（含新增债券和置换债券）",20495]
["一般债务",18776]
["专项债务",1719]
["三、2016年云浮市云安区地方政府债务还本额（含置换债券还本）",19487]
["一般债务",19487]
["专项债务"]
["四、2016年云浮市云安区地方政府债务余额",38497]
["一般债务",36439]
["专项债务",2058]
["五、2016年末云浮市云安区地方政府债务余额限额",46055]
["一般债务",44336]
["专项债务",1719]

{"sheet":"表12","index":13,"n_rows":17,"n_cols":8,"rows_kept":17,"cut":false,"hidden":false,"merged":[[1,0,1,7],[2,0,2,7]],"flags":["formulas_cached_only"]}
["表12"]
["2016年云浮市云安区国有资本经营收支决算总表"]
["单位:万元"]
["预算科目","2016年预算数","2016年调整预算数","2016年决算数","预算科目","2016年预算数","2016年调整预算数","2016年决算数"]
["利润收入",null,null,null,"解决历史遗留问题及改革成本支出"]
["股利、股息收入",null,null,null,"国有企业资本金注入"]
["产权转让收入",null,null,null,"国有企业政策性补贴"]
["清算收入",null,null,null,"金融国有资本经营预算支出"]
["其他国有资本经营预算收入",null,null,null,"其他国有资本经营预算支出"]
["本 年 收 入 合 计",null,null,null,"本 年 支 出 合 计"]
["上级补助收入"]
["上年结余"]
["省补助计划单列市收入"]
[{"$nulls":4},"调出资金"]
[{"$nulls":4},"年终结余"]
[]
["收  入  总  计",null,null,null,"支  出  总  计"]

{"sheet":"表13","index":14,"n_rows":52,"n_cols":4,"rows_kept":52,"cut":false,"hidden":false,"merged":[[1,0,1,3],[2,0,2,3]],"flags":["formulas_cached_only"]}
["表13"]
["2016年云浮市云安区国有资本经营收支决算明细表"]
["单位:万元"]
["预算科目","决算数","预算科目","决算数"]
["利润收入",0,"解决历史遗留问题及改革成本支出"]
["  石油石化企业利润收入",0,"  厂办大集体改革支出",0]
["  电力企业利润收入",0,"  “三供一业”移交补助支出",0]
["  电信企业利润收入",0,"  国有企业办职教幼教补助支出",0]
["  煤炭企业利润收入",0,"  国有企业办公共服务机构移交补助支出",0]
["  有色冶金采掘企业利润收入",0,"  国有企业退休人员社会化管理补助支出",0]
["  钢铁企业利润收入",0,"  国有企业棚户区改造支出",0]
["  化工企业利润收入",0,"  国有企业改革成本支出",0]
["  运输企业利润收入",0,"  离休干部医药费补助支出",0]
["  电子企业利润收入",0,"  其他解决历史遗留问题及改革成本支出"]
["  机械企业利润收入",0,"国有企业资本金注入",0]
["  投资服务企业利润收入",0,"  国有经济结构调整支出",0]
["  纺织轻工企业利润收入",0,"  公益性设施投资支出",0]
["  贸易企业利润收入",0,"  前瞻性战略性产业发展支出",0]
["  建筑施工企业利润收入",0,"  生态环境保护支出",0]
["  房地产企业利润收入",0,"  支持科技进步支出",0]
["  建材企业利润收入",0,"  保障国家经济安全支出",0]
["  境外企业利润收入",0,"  对外投资合作支出",0]
["  对外合作企业利润收入",0,"  其他国有企业资本金注入",0]
["  医药企业利润收入",0,"国有企业政策性补贴(款)",0]
["  农林牧渔企业利润收入",0,"  国有企业政策性补贴(项)",0]
["  邮政企业利润收入",0,"金融国有资本经营预算支出",0]
["  军工企业利润收入",0,"  资本性支出",0]
["  转制科研院所利润收入",0,"  改革性支出",0]
["  地质勘查企业利润收入",0,"  其他金融国有资本经营预算支出",0]
["  卫生体育福利企业利润收入",0,"其他国有资本经营预算支出(款)"]
["  教育文化广播企业利润收入",0,"  其他国有资本经营预算支出(项)"]
["  科学研究企业利润收入",0]
["  机关社团所属企业利润收入",0]
["  金融企业利润收入",0]
["  其他国有资本经营预算企业利润收入",0]
["股利、股息收入",0]
["  国有控股公司股利、股息收入",0]
["  国有参股公司股利、股息收入",0]
["  金融企业公司股利、股息收入",0]
["  其他国有资本经营预算企业股利、股息收入",0]
["产权转让收入",0]
["  国有股权、股份转让收入",0]
["  国有独资企业产权转让收入",0]
["  金融企业产权转让收入",0]
["  其他国有资本经营预算企业产权转让收入",0]
["清算收入",0]
["  国有股权、股份清算收入",0]
["  国有独资企业清算收入",0]
["  其他国有资本经营预算企业清算收入",0]
["其他国有资本经营预算收入"]
[]
["本 年 收 入 合 计",null,"本 年 支 出 合 计"]

{"sheet":"14社会保险基金资产负债表","index":15,"n_rows":16,"n_cols":19,"rows_kept":16,"cut":false,"hidden":false,"merged":[[1,0,1,18],[3,1,3,2],[3,3,3,4],[3,5,3,6],[3,7,3,8],[3,9,3,10],[3,11,3,12],[3,13,3,14],[3,15,3,16],[3,17,3,18],[3,0,4,0]],"flags":["formulas_cached_only"]}
["表14"]
["2016年云浮市云安区社会保险基金资产负债表"]
[{"$nulls":18},"单位：元"]
["项      目","合      计",null,"企业职工基本养老保险基金",null,"城乡居民基本养老保险基金",null,"机关事业单位基本养老保险基金",null,"城镇职工基本医疗保险基金",null,"居民基本医疗保险基金",null,"工伤保险基金",null,"失业保险基金",null,"生育保险基金"]
[null,"年初数","年末数","年初数","年末数","年初数","年末数","年初数","年末数","年初数","年末数","年初数","年末数","年初数","年末数","年初数","年末数","年初数","年末数"]
["一、资产",139039262.87,172363747.71,0,0,139289342.87,172431756.01,0,0,0,0,66180985.12,70332238.26,0,0,0,0,0,0]
["收入户",{"$nulls":4},250080,68008.3]
["    支出户存款"]
["    财政专户存款",139039262.87,172363747.71,null,null,139039262.87,172363747.71,{"$nulls":4},64101985.12,66943226.15]
["    暂付款",{"$nulls":10},2079000,3389012.11]
["      其中：委托运营基金",{"$nulls":8},"×","×","×","×","×","×","×","×","×","×"]
["    债券投资"]
["二、负债",0,0,0,0,0,0,0,0,0,0,3134543.85,3961167.37,0,0,0,0,0,0]
["    临时借款"]
["    暂收款",{"$nulls":10},3134543.85,3961167.37]
["三、基金",139039262.87,172363747.71,0,0,139289342.87,172431756.01,0,0,0,0,63046441.27,66371070.89,0,0,0,0,0,0]

{"sheet":"15社会保险基金决算收支总表","index":16,"n_rows":16,"n_cols":10,"rows_kept":16,"cut":false,"hidden":false,"merged":[[1,0,1,9]],"flags":["formulas_cached_only"]}
["表15"]
["2016年云浮市云安区社会保险基金决算收支总表"]
[{"$nulls":9},"单位：元"]
["项        目","合计","企业职工基本\n养老保险基金","城乡居民基本养\n老保险基金","机关事业单位基本养老保险基金","城镇职工基本\n医疗保险基金","居民基本医\n疗保险基金","工伤保险基金","失业保险基金","生育保险基金"]
["一、收入"]
["    其中： 1.保险费收入"]
["           2.投资收益"]
["           3.财政补贴收入"]
["           4.其他收入"]
["           5.转移收入"]
["二、支出"]
["    其中： 1.社会保险待遇支出"]
["           2.其他支出"]
["           3.转移支出"]
["三、本年收支结余"]
["四、年末滚存结余"]

{"sheet":"16企业职工基本养老保险基金收支表","index":17,"n_rows":18,"n_cols":4,"rows_kept":18,"cut":false,"hidden":false,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["表16"]
["2016年云浮市云安区企业职工基本养老保险基金收支表"]
[]
[null,null,null,"单位：元"]
["项      目","金      额","项      目","金      额"]
["一、基本养老保险费收入",null,"一、基本养老金支出"]
["二、投资收益",null,"    其中：离休金"]
["三、财政补贴收入 ",null,"二、医疗补助金支出"]
["四、其他收入",null,"三、丧葬抚恤补助支出"]
["    其中：滞纳金",null,"四、其他支出"]
["五、转移收入",null,"五、转移支出"]
["六、本年收入小计",null,"六、本年支出小计"]
["七、上级补助收入",null,"七、补助下级支出"]
["八、下级上解收入",null,"八、上解上级支出"]
["九、本年收入合计",null,"九、本年支出合计"]
["×",null,"十、本年收支结余"]
["十、上年结余",null,"十一、年末滚存结余"]
["总    计",null,"总   计"]

{"sheet":"17城乡居民基本养老保险基金收支表","index":18,"n_rows":19,"n_cols":4,"rows_kept":19,"cut":false,"hidden":false,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["表17"]
["2016年云浮市云安区城乡居民基本养老保险基金收支表"]
[null,null,null,"单位：元"]
["项          目","金额","项          目","金额"]
["一、个人缴费收入",null,"一、基础养老金支出"]
["二、集体补助收入",null,"二、个人账户养老金支出"]
["三、投资收益",null,"三、丧葬抚恤补助支出"]
["四、政府补贴收入",null,"×"]
["    其中：政府对基础养老金补贴",null,"×"]
["          政府对个人缴费的补贴",null,"×"]
["五、其他收入",null,"四、其他支出"]
["六、转移收入",null,"五、转移支出"]
["七、本年收入小计",null,"六、本年支出小计"]
["八、上级补助收入",null,"七、补助下级支出"]
["九、下级上解收入",null,"八、上解上级支出"]
["十、本年收入合计",null,"九、本年支出合计"]
["×",null,"十、本年收支结余"]
["十一、上年结余",null,"十一、年末滚存结余"]
["总        计",null,"总         计"]

{"sheet":"18机关事业基本养老保险基金收支表","index":19,"n_rows":17,"n_cols":4,"rows_kept":17,"cut":false,"hidden":false,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["表18"]
["2016年云浮市云安区机关事业单位基本养老保险基金收支表"]
[]
[null,null,null,"单位：元"]
["项      目","金      额","项      目","金      额"]
["一、基本养老保险费收入",null,"一、基本养老金支出"]
["二、投资收益",null,"×"]
["三、财政补贴收入 ",null,"×"]
["四、其他收入",null,"二、其他支出"]
["五、转移收入",null,"三、转移支出"]
["六、本年收入小计",null,"四、本年支出小计"]
["七、上级补助收入",null,"五、补助下级支出"]
["八、下级上解收入",null,"六、上解上级支出"]
["九、本年收入合计",null,"七、本年支出合计"]
["×",null,"八、本年收支结余"]
["十、上年结余",null,"九、年末滚存结余"]
["总    计",null,"总   计"]

{"sheet":"19城镇职工基本医疗保险基金收支表","index":20,"n_rows":19,"n_cols":12,"rows_kept":19,"cut":false,"hidden":false,"merged":[[1,0,1,11],[4,2,4,4],[4,8,4,10],[4,0,5,0],[4,1,5,1],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,11,5,11]],"flags":["formulas_cached_only"]}
["表19"]
["2016年云浮市云安区城镇职工基本医疗保险基金收支表"]
[]
[{"$nulls":11},"单位：元"]
["项      目","合      计","统账结合",null,null,"单建统筹基金","项      目","合      计","统账结合",null,null,"单建统筹基金"]
[null,null,"小   计","基本医疗保险统筹基金","医疗保险个人账户基金",null,null,null,"小      计","基本医疗保险统筹基金","医疗保险个人账户基金"]
["一、基本医疗保险费收入",{"$nulls":5},"一、基本医疗保险待遇支出",{"$nulls":4},0]
["二、利息收入",{"$nulls":5},"　　其中：住院支出",{"$nulls":4},0]
["三、财政补贴收入",{"$nulls":5},"　        门诊支出",{"$nulls":4},0]
["四、其他收入",{"$nulls":5},"二、其他支出",{"$nulls":4},0]
["    其中：滞纳金",{"$nulls":5},"×",{"$nulls":4},"×"]
["五、转移收入",{"$nulls":5},"三、转移支出",{"$nulls":4},"×"]
["六、本年收入小计",{"$nulls":5},"四、本年支出小计",{"$nulls":4},0]
["七、上级补助收入",{"$nulls":5},"五、补助下级支出",{"$nulls":4},0]
["八、下级上解收入",{"$nulls":5},"六、上解上级支出",{"$nulls":4},0]
["九、本年收入合计",{"$nulls":5},"七、本年支出合计",{"$nulls":4},0]
["×",{"$nulls":5},"八、本年收支结余",{"$nulls":4},0]
["十、上年结余",{"$nulls":5},"九、年末滚存结余",{"$nulls":4},0]
["总      计",{"$nulls":5},"总      计",{"$nulls":4},0]

{"sheet":"20城乡居民基本医疗保险基金收支表","index":21,"n_rows":18,"n_cols":4,"rows_kept":18,"cut":false,"hidden":false,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["表20"]
["2016年云浮市云安区城乡居民基本医疗保险基金收支表"]
[null,null,null,"单位：元"]
["项          目","金额","项目","金额"]
["一、缴费收入",null,"一、基本医疗保险待遇支出"]
["    其中：城乡医疗救助资助收入",null,"　　其中：住院支出"]
["二、利息收入",null,"　　　　　门诊支出"]
["三、政府补助收入",null,"二、大病保险支出"]
["    其中：政府按规定标准和参保人数资助收入",null,"×"]
["四、其他收入",null,"三、其他支出"]
["五、转移收入",null,"四、转移支出"]
["六、本年收入小计",null,"五、本年支出小计"]
["七、上级补助收入",null,"六、补助下级支出"]
["八、下级上解收入",null,"七、上解上级支出"]
["九、本年收入合计",null,"八、本年支出合计"]
["×",null,"九、本年收支结余"]
["十、上年结余",null,"十、年末滚存结余"]
["总        计",null,"总         计"]

{"sheet":"21新型农村合作医疗保险基金收支表","index":22,"n_rows":18,"n_cols":4,"rows_kept":18,"cut":false,"hidden":false,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["表21"]
["2016年云浮市云安区新型农村合作医疗基金收支表"]
[null,null,null,"单位：元"]
["项          目","金额","项目","金额"]
["一、缴费收入",0,"一、基本医疗保险待遇支出",0]
["    其中：城乡医疗救助资助收入",0,"    其中：统筹基金住院支出",0]
["二、利息收入",0,"        统筹基金门诊支出",0]
["三、政府补助收入",0,"          家庭账户基金支出",0]
["    其中：政府按规定标准和参合人数补助收入",0,"二、大病保险支出",0]
["四、其他收入",0,"三、其他支出",0]
["五、转移收入",0,"四、转移支出",0]
["六、本年收入小计",0,"五、本年支出小计",0]
["七、上级补助收入",0,"六、补助下级支出",0]
["八、下级上解收入",0,"七、上解上级支出",0]
["九、本年收入合计",0,"八、本年支出合计",0]
["×","×","九、本年收支结余",0]
["十、上年结余",0,"十、年末滚存结余",0]
["总        计",0,"总         计",0]

{"sheet":"22城镇居民基本医疗保险基金收支表","index":23,"n_rows":18,"n_cols":4,"rows_kept":18,"cut":false,"hidden":false,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["表22"]
["2016年云浮市云安区城镇居民基本医疗保险基金收支表"]
[null,null,null,"单位：元"]
["项          目","金额","项目","金额"]
["一、缴费收入",0,"一、基本医疗保险待遇支出",0]
["    其中：城乡医疗救助资助收入",0,"    其中：住院支出",0]
["二、利息收入",0,"  门诊支出",0]
["三、政府补助收入",0,"二、大病保险支出",0]
["    其中：政府按规定标准和参保人数补助收入",0,"×","×"]
["四、其他收入",0,"三、其他支出",0]
["五、转移收入",0,"四、转移支出",0]
["六、本年收入小计",0,"五、本年支出小计",0]
["七、上级补助收入",0,"六、补助下级支出",0]
["八、下级上解收入",0,"七、上解上级支出",0]
["九、本年收入合计",0,"八、本年支出合计",0]
["×","×","九、本年收支结余",0]
["十、上年结余",0,"十、年末滚存结余",0]
["总        计",0,"总         计",0]

{"sheet":"23工伤保险基金收支表","index":24,"n_rows":19,"n_cols":4,"rows_kept":19,"cut":false,"hidden":false,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["表23"]
["2016年云浮市云安区工伤保险基金收支表"]
[]
[null,null,null,"单位：元"]
["项      目","金      额","项      目","金      额"]
["一、工伤保险费收入",null,"一、工伤保险待遇支出"]
["二、利息收入",null,"　　其中：医疗待遇支出"]
["三、财政补贴收入",null,"二、劳动能力鉴定费支出"]
["四、其他收入   ",null,"三、工伤预防费用支出"]
["    其中:滞纳金",null,"四、其他支出"]
["五、转移收入",null,"五、转移支出"]
["六、本年收入小计",null,"六、本年支出小计"]
["七、上级补助收入",null,"七、补助下级支出"]
["八、下级上解收入",null,"八、上解上级支出 "]
["九、本年收入合计",null,"九、本年支出合计"]
["×",null,"十、本年收支结余"]
["十、上年结余",null,"十一、年末滚存结余"]
["    其中：储备金",null,"      其中：储备金"]
["总    计",null,"总    计"]

{"sheet":"24失业保险基金收支表","index":25,"n_rows":22,"n_cols":4,"rows_kept":22,"cut":false,"hidden":false,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["表24"]
["2016年云浮市云安区失业保险基金收支表"]
[]
[null,null,null,"单位：元"]
["项      目","金      额","项      目","金      额"]
["一、失业保险费收入",null,"一、失业保险金支出"]
["二、利息收入",null,"二、医疗补助金支出"]
["三、财政补贴收入",null,"三、丧葬抚恤补助支出"]
["四、其他收入   ",null,"四、职业培训补贴支出"]
["    其中:滞纳金",null,"五、职业介绍补贴支出"]
["×",null,"六、稳定岗位补贴支出"]
["×",null,"七、其他费用支出"]
["×",null,"八、其他支出    "]
["五、转移收入",null,"九、转移支出"]
["六、本年收入小计",null,"十、本年支出小计"]
["七、上级补助收入",null,"十一、补助下级支出"]
["八、下级上解收入",null,"十二、上解上级支出 "]
["九、本年收入合计",null,"十三、本年支出合计"]
["×",null,"十四、本年收支结余"]
["×",null,"十五、按规定核减基金结余数"]
["十、上年结余",null,"十六、年末滚存结余"]
["总    计",null,"总    计"]

{"sheet":"25生育保险基金收支表","index":26,"n_rows":16,"n_cols":4,"rows_kept":16,"cut":false,"hidden":false,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["表25"]
["2016年云浮市云安区生育保险基金收支表"]
[null,null,null,"单位：元"]
["项       目","金额","项        目","金额"]
["一、生育保险费收入",null,"一、医疗费用支出"]
["二、利息收入",null,"    其中：计划生育医疗费用支出"]
["三、财政补贴收入",null,"二、生育津贴支出"]
["四、其他收入",null,"三、其他支出"]
["五、转移收入",null,"四、转移支出"]
["六、本年收入小计",null,"五、本年支出小计"]
["七、上级补助收入",null,"六、补助下级支出"]
["八、下级上解收入",null,"七、上解上级支出"]
["九、本年收入合计",null,"八、本年支出合计"]
["×",null,"九、本年收支结余"]
["十、上年结余",null,"十、年末滚存结余"]
["总        计",null,"总        计"]

{"sheet":"26社会保障基金财政专户资产负债表","index":27,"n_rows":28,"n_cols":17,"rows_kept":28,"cut":false,"hidden":false,"merged":[[1,0,1,16]],"flags":["formulas_cached_only"]}
["表26"]
["2016年云浮市云安区社会保障基金财政专户资产负债表"]
[{"$nulls":16},"单位：元"]
["项     目","合　　计","企业职工基本\n养老保险基金","城乡居民基本养老保险基金  ","机关事业单位基本养老保险基金","城镇职工基本\n医疗保险基金","城乡居民基本医疗保险基金","新型农村合作医疗基金","城镇居民基本医疗保险基金","工伤保险基金","失业保险基金","生育保险基金","就业专项资金","城市居民最低\n生活保障资金","农村最低生\n活保障资金","城乡医疗救助","其他"]
["一、年初数","×","×","×","×","×","×","×","×","×","×","×","×","×","×","×","×"]
["   （一）资产合计",null,null,136914289.67,0,null,66180985.12,0,0,0,0,0,1949913.42,392458,134727.63,1784512.35,0]
["      1、银行存款",null,null,136914289.67,null,null,64101985.12,{"$nulls":5},1949913.42,392458,134727.63,1784512.35]
["           其中：定期存款"]
["      2、债券投资"]
["      3、暂付款",{"$nulls":5},2079000]
["          其中：委托运营基金",{"$nulls":5},"×","×","×","×","×","×","×","×","×","×","×"]
["      4、借出款项"]
["   （二）负债合计",null,null,null,0,null,3134543.85,0,0,0,0,0,{"$nulls":4},0]
["      1、借入款项"]
["      2、暂收款",{"$nulls":5},3134543.85]
["   （三）基金",null,null,136914289.67,0,null,63046441.27,0,0,0,0,0,1949913.42,392458,134727.63,1784512.35,0]
["二、年末数","×","×","×","×","×","×","×","×","×","×","×","×","×","×","×","×"]
["   （一）资产合计",null,null,172363747.71,0,0,70332238.26,0,0,0,0,0,2362850.42,615362,5563951.63,-217011.61,0]
["      1、银行存款",null,null,112363747.71,null,null,66943226.15,{"$nulls":5},2362850.42,615362,5563951.63,-217011.61]
["           其中：定期存款",null,null,60000000]
["      2、债券投资"]
["      3、暂付款",{"$nulls":5},3389012.11]
["          其中：委托运营基金",{"$nulls":4},"×","×","×","×","×","×","×","×","×","×","×","×"]
["      4、借出款项"]
["   （二）负债合计",null,null,0,0,0,3961167.37,0,0,0,0,0,0,0,0,0,0]
["      1、借入款项"]
["      2、暂收款",{"$nulls":5},3961167.37]
["   （三）基金",null,null,172363747.71,0,0,66371070.89,null,0,0,0,0,2362850.42,615362,5563951.63,-217011.61,0]

{"sheet":"27社会保障基金财政专户收支表","index":28,"n_rows":14,"n_cols":17,"rows_kept":14,"cut":false,"hidden":false,"merged":[[1,0,1,16]],"flags":["formulas_cached_only"]}
["表27"]
["2016年云浮市云安区社会保障基金财政专户收支情况表"]
[{"$nulls":16},"单位：元"]
["项     目","合　　计","企业职工基本养老保险基金","城乡居民基本养老保险基金","机关事业单位基本养老保险基金","城镇职工基本医疗保险基金","城乡居民基本医疗保险基金","新型农村合作医疗基金","城镇居民基本医疗保险基金","工伤保险基金","失业保险基金","生育保险基金","就业专项资金","城市居民最低生活保障资金","农村最低生活保障资金","城乡医疗救助","其他"]
["一、上年结余",0,null,136914289.67,null,null,63046441.27,{"$nulls":5},1949913.42,392458,134727.63,1784512.35]
["二、本年收入",0,null,92312398.39,null,null,167868297.51,{"$nulls":5},7752800,590000,21226500,5095000]
["    其中：收入户划入",0,{"$nulls":10},"×","×","×","×"]
["          国库户划入",0,{"$nulls":10},"×","×","×","×"]
["          财政补贴收入",0,null,64737924.5]
["          投资收益",0]
["三、本年支出",0,null,56862940.35,null,null,164543667.89,{"$nulls":5},7339863,367096,15797276,7096523.96]
["     其中：划入支出户",0]
["四、本年收支结余",0,0,35449458.04,null,null,3324629.62,null,0,0,0,0,412937,222904,5429224,-2001523.96,0]
["五、年末滚存结余",0,0,172363747.71,null,0,66371070.89,null,0,0,0,0,2362850.42,615362,2263951.63,-217011.62,0]

{"sheet":"28财政对社会保险基金补助资金情况表","index":29,"n_rows":21,"n_cols":12,"rows_kept":21,"cut":false,"hidden":false,"merged":[[1,0,1,11]],"flags":["formulas_cached_only"]}
["表28"]
["2016年云浮市云安区财政对社会保险基金补助资金情况表"]
[{"$nulls":11},"单位：元"]
["项      目  ","合计","企业职工基本养老保险基金","城乡居民基本养老保险基金","机关事业单位基本养老保险基金","城镇职工基本医疗保险基金","城乡居民基本医疗保险基金","新型农村合作医疗基金","城镇居民基本医疗保险基金","工伤保险基金","失业保险基金","生育保险基金"]
["一、上年预算结转",null,0,298100,0,0,0,0,0,0,0,0]
["　 （一）省级"]
["　 （二）地级"]
["　 （三）县级",null,null,298100]
["二、本年预算安排",null,null,63630032.5,null,0,null,0,132181160.53,0,0,0]
["   （一）中央级",null,null,17380000,{"$nulls":4},19580000]
["　 （二）省级",null,null,22461772.5,{"$nulls":4},88381918]
["　 （三）地级",null,null,10498400,{"$nulls":4},5528565]
["　 （四）县级",null,null,13289860,{"$nulls":4},18690677.53]
["三、本年预算支出",null,null,63928132.5,null,0,null,0,132181160.53,0,0,0]
["　 （一）省级"]
["　 （二）地级"]
["　 （三）县级",null,null,63928132.5,{"$nulls":4},132181160.53]
["四、本年预算结转",0,0,0,0,0,0,0,0,0,0,0]
["　 （一）省级",0]
["　 （二）地级",0]
["　 （三）县级"]