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{"sheet":"一般预算收入","index":0,"n_rows":28,"n_cols":6,"rows_kept":28,"cut":false,"hidden":false,"merged":[[1,0,1,5],[4,3,4,4],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,5,5,5]],"flags":["formulas_cached_only"]}
["附表1"]
["新兴县2016年一般公共预算收支调整情况表之一"]
[]
[{"$nulls":5},"单位：万元"]
["项目","2016年安排数","调整数","与年初安排对比",null,"说明"]
[null,null,null,"增、减额","增、减%"]
["一、税收收入",101983,93044,-8939,-8.76518635458851]
["         增值税",16280,17568,1288,7.9115479115479115]
["         营业税",15048,7947,-7101,-47.188995215311]
["         企业所得税",5700,5132,-568,-9.964912280701753]
["         个人所得税",7700,16300,8600,111.68831168831169]
["         耕地占用税",12100,12917,817,6.752066115702479]
["         契税",8935,8240,-695,-7.778399552322328]
["         其他各税",36220,24940,-11280,-31.143014908890116]
["二、非税收入",78145,74332,-3813,-4.87939087593576]
["   1、罚没收入",1950,1529,-421,-21.58974358974359]
["   2、行政事业性收费收入",9005,7760,-1245,-13.825652415324818]
["   3、专项收入",7500,5693,-1807,-24.093333333333334]
["   4、国有资本经营收入",1299,1448,149,11.470361816782141]
["   5、国有资源(资产)有偿使用收入",22000,24973,2973,13.513636363636364]
["   6、其他收入",36391,32929,-3462,-9.51334121073892]
["    一般公共预算收入合计",180128,167376,-12752,-7.079410197193107]
["        上级补助收入(含税收返还)",124919,186152,61233,49.01816377012304]
["        上年结转结余",188,null,-188,-100]
["        调入资金",null,null,0]
["        动用预算稳定调节基金",null,29215,29215]
["        债务转贷收入",null,47793,47793]
["     收入总计",305235,430536,125301,41.05066588038724]

{"sheet":"一般预算支出","index":1,"n_rows":32,"n_cols":6,"rows_kept":32,"cut":false,"hidden":false,"merged":[[1,0,1,5],[4,3,4,4],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,5,5,5]],"flags":["formulas_cached_only"]}
["附表2"]
["新兴县2016年一般公共预算收支调整情况表之二"]
[]
[{"$nulls":5},"单位：万元"]
["项目","2016年安排数","调整数","与年初安排对比",null,"说明"]
[null,null,null,"增、减额","增、减%"]
["一、一般公共服务支出",26391,53344,26953,102.12951384941834]
["二、国防支出",415,577,162,39.036144578313255]
["三、公共安全支出",8938,9561,623,6.9702394271649135]
["四、教育支出",57158,62355,5197,9.092340529759614]
["五、科学技术支出",437,2608,2171,496.7963386727689]
["六、文化体育与传媒支出",1660,6516,4856,292.5301204819277]
["七、社会保障和就业支出",43407,44918,1511,3.4810053677978208]
["八、医疗卫生与计划生育支出",42746,84150,41404,96.8605249613999]
["九、节能环保支出",3448,3790,342,9.918793503480279]
["十、城乡社区支出",3386,8945,5559,164.17601890135853]
["十一、农林水支出",25434,31863,6429,25.277188016041517]
["十二、交通运输支出",2953,7925,4972,168.3711479850999]
["十三、资源勘探信息等支出",521,2742,2221,426.29558541266795]
["十四、金融支出",null,1,1,{"$error":"#DIV/0!"}]
["十五、商业服务业等支出",1439,1715,276,19.17998610145935]
["十六、国土海洋气象等事务",2064,1974,-90,-4.3604651162790695]
["十七、住房保障支出",7817,7452,-365,-4.669310477165153]
["十八、粮油物资储备支出",915,1011,96,10.491803278688524]
["十九、债务付息支出",2404,2527,123,5.116472545757071]
["二十、其他支出",68036,56775,-11261,-16.55153154212476]
["二十一、债务发行费用支出",null,28,28,{"$error":"#DIV/0!"}]
["   一般公共预算支出合计",299569,390777,91208,30.446408006168863]
["       上解支出",4496,4496,0,0]
["       调出资金",null,null,0]
["       债务还本支出",1170,35263,34093,2913.931623931624]
["支出总计",305235,430536,125301,41.05066588038724]

{"sheet":"基金收入 ","index":2,"n_rows":23,"n_cols":6,"rows_kept":23,"cut":false,"hidden":false,"merged":[[1,0,1,5],[4,3,4,4],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,5,5,5]],"flags":["formulas_cached_only"]}
["附表3"]
["新兴县2016年政府性基金收支调整情况表之一"]
[]
[{"$nulls":5},"单位：万元"]
["项目","2016年安排数","调整数","与年初安排对比",null,"说明"]
[null,null,null,"增、减额","增、减%"]
["一、散装水泥专项资金收入",34,11,-23,-67.64705882352942]
["二、新型墙体材料专项基金收入",208,172,-36,-17.307692307692307]
["三、政府住房基金收入",null,null,0,{"$error":"#DIV/0!"}]
["四、城市公用事业附加收入",1304,1711,407,31.21165644171779]
["五、农业土地开发资金收入",920,2584,1664,180.8695652173913]
["六、国有土地使用权出让金收入",18800,39609,20809,110.68617021276597]
["七、彩票公益金收入",190,326,136,71.57894736842105]
["八、城市基础设施配套费收入",3250,5854,2604,80.12307692307692]
["九、水土保持补偿费收入",null,null,0]
["十、污水处理费收入",1040,1046,6]
["十一、其他政府性基金收入",null,null,0,{"$error":"#DIV/0!"}]
["收入合计",25746,51313,25567,99.3047463683679]
["    政府性基金补助收入",1019,5214,4195]
["    上年结转结余",2386,2464,78,3.269069572506287]
["    调入资金",null,48,48]
["    债务转贷收入",null,24500,24500]
["收入总计",29151,83539,54388,186.57335940448013]

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["附表4"]
["新兴县2016年政府性基金收支调整情况表之二"]
[]
[{"$nulls":5},"单位：万元"]
["项目","2016年安排数","调整数","与年初安排对比",null,"说明"]
[null,null,null,"增、减额","增、减%"]
["一、科学技术支出",null,null,0]
["二、文化体育与传媒支出",null,3,3]
["三、社会保障和就业支出",890,938,48]
["四、节能环保支出",null,null,0]
["五、城乡社区支出",25412,53711,28299,111.36077443727372]
["六、农林水支出",null,21,21]
["七、交通运输支出",null,null,0]
["八、资源勘探信息等支出",242,15,-227,-93.80165289256198]
["九、商业服务业等支出",null,null,0]
["十、其他支出",2607,867,-1740,-66.7433831990794]
["支出合计",29151,55555,26404,90.57665260196906]
["政府性基金上解上级支出",null,null,0]
["    调出资金",null,2464,2464]
["    债务还本支出",null,11500,11500]
["支出总计",29151,69519,40368,138.47895440979727]

{"sheet":"国有资本经营收入","index":4,"n_rows":21,"n_cols":6,"rows_kept":21,"cut":false,"hidden":false,"merged":[[1,0,1,5],[4,3,4,4],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,5,5,5]],"flags":["formulas_cached_only"]}
["附表5"]
["新兴县2016年地方国有资本经营预算收支调整情况表之一"]
[]
[{"$nulls":5},"单位：万元"]
["项目","2016年安排数","调整数","与年初安排对比",null,"说明"]
[null,null,null,"增、减额","增、减%"]
["一、利润收入",null,null,0]
["二、股利、股息收入",1299,1448,149,11.470361816782141]
["三、产权转让收入",null,null,0]
["四、清算收入",null,null,0]
["五、其他国有资本经营收入",null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
["本年收入合计",1299,1448,149,11.470361816782141]
["上年结转"]
[]
["收入总计",1299,1448,149,11.470361816782141]

{"sheet":"国有资本经营支出","index":5,"n_rows":22,"n_cols":6,"rows_kept":22,"cut":false,"hidden":false,"merged":[[1,0,1,5],[4,3,4,4],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,5,5,5]],"flags":["formulas_cached_only"]}
["附表6"]
["新兴县2016年地方国有资本经营预算收支调整情况表之二"]
[]
[{"$nulls":5},"单位：万元"]
["项目","2016年安排数","调整数","与年初安排对比",null,"说明"]
[null,null,null,"增、减额","增、减%"]
["一、教育支出",null,null,0]
["二、科学技术支出",null,null,0]
["三、文化体育与传媒支出",null,null,0]
["四、节能环保支出",null,null,0]
["五、城乡社区支出",null,null,0]
["六、农林水支出",null,null,0]
["七、交通运输支出",null,null,0]
["八、资源勘探电力信息等支出",null,null,0]
["九、商业服务业等支出",null,null,0]
["十、其他支出",1299,1448,149,11.470361816782141]
["十一、转移性支出",null,null,0]
[null,null,null,0]
["本年支出合计",1299,1448,149,11.470361816782141]
["结转下年",null,null,0]
[null,null,null,0]
["         支出总计",1299,1448,149,11.470361816782141]