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[null,null,null,"二○一七年财政预算公开情况表"]

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[]
["二○一七年新兴县财政预算公开情况表目录"]
[]
["序号","公开情况"]
[1,"2016年财政预算执行情况与2017年预算草案的报告"]
[2,"2017年新兴县预算安排情况相关事项说明"]
[3,"新兴县2017年财政一般预算收入表"]
[4,"新兴县2017年一般公共预算支出表"]
[5,"新兴县2017年一般公共预算本级支出表"]
[6,"新兴县2017年一般公共预算本级基本支出表"]
[7,"新兴县2017年财政税收返还和转移支付表"]
[8,"2016年新兴县地方政府一般债务余额限额情况表"]
[9,"2017年新兴县“三公经费”财政预算支出表"]
[10,"新兴县2017年政府性基金预算收入表"]
[11,"新兴县2017年政府性基金预算支出表"]
[12,"新兴县2017年政府性基金转移支付表"]
[13,"2016年新兴县地方政府专项债务余额限额情况表"]
[14,"新兴县2017年国有资本经营预算收支表"]
[15,"新兴县2017年社会保险基金预算收支表"]
[16,"名词解析"]

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["新兴县2017年财政一般预算收入表"]
[null,"单位:万元"]
["项          目","2017年预算数"]
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["一、税收收入",114770]
["       增值税",24598]
["       营业税"]
["       企业所得税",5955]
["       个人所得税",31829]
["       资源税",492]
["       城市维护建设税",5141]
["       房产税",5223]
["       印花税",1452]
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["       土地增值税",11112]
["       车船税",1642]
["       耕地占用税",12251]
["    契税",10520]
["二、非税收入",70343]
["       专项收入",5204]
["     排污费收入",400]
["     教育费附加收入",2400]
["     水资源费收入",500]
["     矿产资源专项收入",0]
["     地方教育附加收入",1100]
["     文化事业建设费收入",59]
["     残疾人就业保障金额收入",228]
["     教育资金收入",0]
["     农田水利建设资金收入",0]
["     育林基金收入",52]
["     森林植被恢复费",13]
["     水利建设专项收入",193]
["     其他专项收入",259]
["       行政事业性收费收入",6021]
["     公安行政事业性收费收入",350]
["     法院行政事业性收费收入",21]
["     司法行政事业性收费收入",206]
["     财政行政事业性收费收入",9]
["     税务行政事业性收费收入",0]
["     人口和计划生育行政事业性收费收入",397]
["     人防办行政事业性收费收入",2000]
["     国土资源行政事业性收费收入",900]
["     建设行政事业性收费收入",1100]
["     环保行政事业性收费收入",1]
["     交通行政事业性收费收入",10]
["     农业行政事业性收费收入",8]
["     林业行政事业性收费收入",2]
["     水利行政事业性收费收入",744]
["     卫生行政事业性收费收入",235]
["     民政行政事业性收费收入",6]
["     人力资源和社会保障行政事业性收费收入",32]
["     其他行政事业性收费收入",0]
["       罚没收入",1442]
["     公安罚没收入",600]
["     检察院罚没收入",0]
["     法院罚没收入"]
["     税务罚没收入",2]
["     食品药品监督罚没收入",28]
["     卫生罚没收入",0]
["     交通罚没收入",83]
["     其他罚没收入",729]
["       国有资本经营收入",0]
["       国有资源（资产）有偿使用收入",22000]
["       政府住房基金收入",520]
["       其他收入",35156]
["收入合计",185113]
["转移性收入",110760]
["上级补助收入",110372]
["        增值税和消费税税收返还收入 ",6642]
["        所得税基数返还收入"]
["        成品油价格和税费改革税收返还收入"]
["        2011年省以下财政体制改革基数返还"]
["        均衡性转移支付补助收入",39143]
["        县级基本财力保障机制奖补资金",8462]
["        调整工资转移支付补助收入"]
["        农村税费改革补助收入"]
["                教育转移支付收入"]
["                专项补助收入",56125]
["上年结余收入",388]
["债务转贷收入"]
["调入预算稳定调节基金"]
["调入资金"]
["收入总计",295873]

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["新兴县2017年一般公共预算支出表"]
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["五、教育支出",54962]
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["十一、城乡社区支出",2979]
["十二、农林水支出",23597]
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["十四、资源勘探信息等支出",476]
["十五、商业服务业等支出",877]
["十六、国土海洋气象等支出",1887]
["十七、住房保障支出",32635]
["十八、粮油物资储备支出",1126]
["十九、预备费",8900]
["二十、国债还本付息支出",4481]
["二十一、其他支出",28283]
[]
[]
["一般公共预算支出合计",290637]
["上解上级支出",4736]
["出口退税专项上解支出",1686]
["专项上解支出",3050]
["税务经费上解",127]
["工商经费上解",88]
["技监经费上解",7]
["药监局经费上解",24]
["人防易地建设费上解",205]
["交警四项收费上解",111]
["法院和检察院经费专项上解",2079]
["审计局经费专项上解",240]
["其他专项上解",169]
["调出资金"]
["债务还本支出",500]
["支出总计",295873]

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["新兴县2017年一般公共预算本级支出表"]
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["十五、商业服务业等支出",877]
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["十七、住房保障支出",32635]
["十八、粮油物资储备支出",1126]
["十九、预备费",8900]
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["二十一、其他支出",28283]
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["一般公共预算支出合计",290637]

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[null,null,null,"小计","基本工资","统一岗位津贴补贴","各项政策性特殊津贴","节日补贴","年终一次性奖励金","月均奖","社保缴费（县财政负担部分）","其他工资福利支出","小计","公用经费","车辆经费","其他商品和服务支出","小计","离退休费","离退休人员节日补贴","救济费","抚恤和生活补助费","医疗费","生产补贴","购房补贴","住房公积金","其他对个人和家庭的补助支出"]
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[201,"一般公共服务支出",18144.16]
[20101,"人大事务",556.46]
["2010101","行政运行",534.75,483.51,109.15,312.42,0,25.6,22.9,13.44,0,0,51.24,45.44,4,1.8,0,0,0,0,0,0,0,0,0,0]
["2010199","其他人大事务支出",21.71,0,0,0,0,0,0,0,0,0,21.71,0,0,21.71,0,0,0,0,0,0,0,0,0,0]
[20102,"政协事务",552.06]
["2010201","行政运行",552.06,289.66,101.82,119.43,0,22.4,20.56,25.45,0,0,56.61,34.08,4,18.53,205.79,184.19,21.6,0,0,0,0,0,0,0]
[20103,"政府办公厅（室）及相关机构事务",8922.07]
["2010301","行政运行",8370.07,6370.21,1967.91,2912.6,0,588.8,376.97,392.15,0,131.78,1390.64,1046.74,76,267.9,609.22,290.15,60,0,0,21.6,0,0,237.47,0]
["2010305","专项业务活动",124.08,0,0,0,0,0,0,0,0,0,124.08,0,108,16.08,0,0,0,0,0,0,0,0,0,0]
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["2010399","其他政府办公厅（室）及相关机构事务支出",424.02,233.62,64.39,102.9,0,21.6,7.04,10.72,26.97,0,171.85,100.82,12,59.03,18.55,8.87,1.6,0,0,0,0,0,0,8.08]
[20104,"发展与改革事务",548.05]
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[20105,"统计信息事务",170.46]
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[20106,"财政事务",1645.08]
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[20108,"审计事务",133.17]
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["2010899","其他审计事务支出",25.34,0,0,0,0,0,0,0,0,0,25.34,17.04,2,6.3,0,0,0,0,0,0,0,0,0,0]
[20111,"纪检监察事务",743.56]
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[20113,"商贸事务",595.37]
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[20115,"工商行政管理事务",1501.43]
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[20117,"质量技术监督与检验检疫事务",192.45]
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["2011799","其他质量技术监督与检验检疫事务支出",41.4,0,0,0,0,0,0,0,0,0,41.4,25.56,6,9.84,0,0,0,0,0,0,0,0,0,0]
[20126,"档案事务",130.55]
["2012601","行政运行",130.55,108.65,28.58,37.93,0.12,8,6.15,7.15,20.72,0,21.9,14.2,2,5.7,0,0,0,0,0,0,0,0,0,0]
[20128,"民主党派及工商联事务",9.96]
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[20129,"群众团体事务",335.31]
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["2012902","一般行政管理事务",17.62,0,0,0,0,0,0,0,0,0,17.62,15.62,2,0,0,0,0,0,0,0,0,0,0,0]
["2012999","其他群众团体事务支出",6.66,0,0,0,0,0,0,0,0,0,6.66,0,0,6.66,0,0,0,0,0,0,0,0,0,0]
[20131,"党委办公厅（室）及相关机构事务",1119.93]
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[20132,"组织事务",194.94]
["2013201","行政运行",194.94,152.58,38.41,80.3,0,13.6,10.69,9.58,0,0,37.74,24.14,4,9.6,4.62,3.82,0.8,0,0,0,0,0,0,0]
[20133,"宣传事务",182.44]
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["2013302","一般行政管理事务",25.66,0,0,0,0,0,0,0,0,0,25.66,15.62,2,8.04,0,0,0,0,0,0,0,0,0,0]
["2013399","其他宣传事务支出",48.46,0,0,0,0,0,0,0,0,0,0,0,0,0,48.46,42.86,5.6,0,0,0,0,0,0,0]
[20134,"统战事务",140.78]
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[20136,"其他共产党事务支出",470.09]
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["2013699","其他共产党事务支出",47.4,47.22,0,31.12,0,5.6,4.92,5.58,0,0,0,0,0,0,0.18,0,0,0,0.18,0,0,0,0,0]
[203,"国防支出",118.86]
[20399,"其他国防支出",118.86]
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[204,"公共安全支出",5573.15]
[20401,"武装警察",248.35]
["2040199","其他武装警察支出",248.35,248.35,0,248.35,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20402,"公安",5012.7]
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["2040299","其他公安支出",163.02,0,0,0,0,0,0,0,0,0,163.02,0,0,163.02,0,0,0,0,0,0,0,0,0,0]
[20406,"司法",312.1]
["2040601","行政运行",312.1,204.76,71.22,97.58,0,20.8,0,15.16,0,0,107.34,96.72,0,10.62,0,0,0,0,0,0,0,0,0,0]
[205,"教育支出",69581.5]
[20501,"教育管理事务",1021.53]
["2050101","行政运行",1021.53,610.5,186.32,228.5,5.83,43.2,10.08,14.68,121.89,0,91.54,76.68,4,10.86,319.49,240.74,35.2,0,1.03,36.78,0,0,5.74,0]
[20502,"普通教育",65965.53]
["2050201","学前教育",1164.54,759.66,570.07,0,0,74.4,0,115.19,0,0,0,0,0,0,404.88,200.61,32.8,0,0,57.29,0,0,114.18,0]
["2050202","小学教育",34267.22,23578.03,7978.19,3479.45,3263.88,1592.8,0,2661.43,4602.28,0,4,0,4,0,10685.19,5516.18,823.2,0,251.04,1427.7,0,0,2667.07,0]
["2050203","初中教育",17338.03,13471.9,3736.23,2991.82,2123.53,1071.2,0,1265.35,2283.77,0,0,0,0,0,3866.13,1131.34,213.6,0,35.51,843.68,0,0,1642,0]
["2050204","高中教育",13019.26,10238.71,2906.24,3060.48,293.74,776,0,1132.28,2069.97,0,8,0,8,0,2772.55,793.49,115.2,0,19.22,615.99,0,0,1228.65,0]
["2050205","高等教育",176.48,0,0,0,0,0,0,0,0,0,0,0,0,0,176.48,0,0,0,0,0,0,0,176.48,0]
[20503,"职业教育",2292.11]
["2050304","职业高中教育",2292.11,1599.34,496.62,6.5,448.08,120,0,204.53,323.61,0,6,0,6,0,686.77,344.16,52,0,2.41,96.28,0,0,191.92,0]
[20507,"特殊教育",189.33]
["2050701","特殊学校教育",189.33,160.43,34.73,25.94,40.3,12.8,0,14.37,32.29,0,0,0,0,0,28.9,0,0,0,0,9.65,0,0,19.25,0]
[20508,"进修及培训",113]
["2050802","干部教育",113,94.84,25.09,0,30.53,6.4,5.16,6.27,21.39,0,18.16,11.36,2,4.8,0,0,0,0,0,0,0,0,0,0]
[206,null,305.26]
[20601,"科学技术管理事务",170.83]
["2060101","行政运行",170.83,145.55,35.79,49.04,0.06,9.6,7.51,8.95,34.6,0,25.28,17.04,2,6.24,0,0,0,0,0,0,0,0,0,0]
[20607,"科学技术普及",134.43]
["2060701","机构运行",134.43,89.82,23.35,32.27,0.06,5.6,4.92,5.84,17.78,0,16.44,9.94,2,4.5,28.17,16.92,2.4,0,0.58,0,0,0,8.27,0]
[207,"文化体育与传媒支出",1001.37]
[20701,"文化",675.91]
["2070101","行政运行",244.74,162.19,44.19,57.08,0.06,12,8.8,10.49,29.57,0,1.48,1.48,0,0,81.07,53.53,8,0,0.28,6.59,0,0,12.67,0]
["2070102","一般行政管理事务",31.44,0,0,0,0,0,0,0,0,0,31.44,19.88,4,7.56,0,0,0,0,0,0,0,0,0,0]
["2070104","图书馆",126.53,75.95,24,33.95,3.8,7.2,0,0,7,0,12.78,12.78,0,0,37.8,22,4.8,0,0,0,0,0,11,0]
["2070105","文化展示及纪念机构",149.98,130.1,35.48,56.03,0,11.2,0,0,27.39,0,19.88,19.88,0,0,0,0,0,0,0,0,0,0,0,0]
["2070109","群众文化",123.22,102.26,32.24,58.82,0,11.2,0,0,0,0,20.96,20.96,0,0,0,0,0,0,0,0,0,0,0,0]
[20702,"文物",85.74]
["2070201","行政运行",47.76,31.62,10.57,12.78,0,2.4,2.17,2.64,1.06,0,6,4.26,0,1.74,10.14,5.71,0.8,0,0,0,0,0,3.63,0]
["2070205","博物馆",37.98,32.3,11.4,16.2,0,3.2,0,0,1.5,0,5.68,5.68,0,0,0,0,0,0,0,0,0,0,0,0]
[20703,"体育",239.72]
["2070301","行政运行",239.72,201,60.68,83.66,2,16.8,0,6.31,31.55,0,38.72,29.82,3.8,5.1,0,0,0,0,0,0,0,0,0,0]
[208,"社会保障和就业支出",14467.61]
[20801,"人力资源和社会保障管理事务",1041.59]
["2080101","行政运行",401.71,349.17,107.76,125.81,0,29.6,21.41,23.38,41.21,0,52.54,52.54,0,0,0,0,0,0,0,0,0,0,0,0]
["2080103","机关服务",219.59,182.17,61.02,101.15,0,20,0,0,0,0,37.42,37.42,0,0,0,0,0,0,0,0,0,0,0,0]
["2080109","社会保险经办机构",394.65,321.03,100.64,145.44,0,32,22.23,20.72,0,0,73.62,56.8,2,14.82,0,0,0,0,0,0,0,0,0,0]
["2080199","其他人力资源和社会保障管理事务支出",25.64,0,0,0,0,0,0,0,0,0,25.64,0,9.2,16.44,0,0,0,0,0,0,0,0,0,0]
[20802,"民政管理事务",468.85]
["2080201","行政运行",303.22,259.2,87,114.37,0,24.8,18.03,15,0,0,44.02,44.02,0,0,0,0,0,0,0,0,0,0,0,0]
["2080203","机关服务",146.57,123.85,37.36,73.69,0,12.8,0,0,0,0,22.72,22.72,0,0,0,0,0,0,0,0,0,0,0,0]
["2080299","其他民政管理事务支出",19.06,0,0,0,0,0,0,0,0,0,19.06,0,8.8,10.26,0,0,0,0,0,0,0,0,0,0]
[20805,"行政事业单位离退休",10705.17]
["2080501","归口管理的行政单位离退休",4672.1,0,0,0,0,0,0,0,0,0,0,0,0,0,4672.1,4050.21,611.2,0,10.69,0,0,0,0,0]
["2080502","事业单位离退休",1983.79,0,0,0,0,0,0,0,0,0,0,0,0,0,1983.79,1671.31,276,0,3.41,21.36,0,0,0,11.71]
["2080503","离退休人员管理机构",5.06,0,0,0,0,0,0,0,0,0,0,0,0,0,5.06,4.26,0.8,0,0,0,0,0,0,0]
["2080505","机关事业单位基本养老保险缴费支出",3861.1,3849.24,0,0,0,0,0,0,3849.24,0,0,0,0,0,11.86,0,0,0,0,11.86,0,0,0,0]
["2080507","对机关事业单位基本养老保险基金的补助",181.53,181.53,0,0,0,0,0,0,181.53,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2080599","其他行政事业单位离退休支出",1.59,0,0,0,0,0,0,0,0,0,0,0,0,0,1.59,0,0.8,0,0.79,0,0,0,0,0]
[20806,"企业改革补助",5.94]
["2080602","厂办大集体改革补助",5.94,5.94,0,0,0,0,0,0,5.94,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20808,"抚恤",8.97]
["2080804","优抚事业单位支出",0.86,0,0,0,0,0,0,0,0,0,0,0,0,0,0.86,0,0,0,0.86,0,0,0,0,0]
["2080899","其他优抚支出",8.11,0,0,0,0,0,0,0,0,0,0,0,0,0,8.11,0,0,0,8.11,0,0,0,0,0]
[20811,"残疾人事业",136.56]
["2081101","行政运行",130.96,109.48,38.77,47.03,0,9.6,7.68,6.4,0,0,21.48,17.04,0,4.44,0,0,0,0,0,0,0,0,0,0]
["2081199","其他残疾人事业支出",5.6,0,0,0,0,0,0,0,0,0,5.6,0,5.6,0,0,0,0,0,0,0,0,0,0,0]
[20826,"财政对基本养老保险基金的补助",2100.53]
["2082601","财政对企业职工基本养老保险基金的补助",15.5,15.5,0,0,0,0,0,0,15.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2082602","财政对城乡居民基本养老保险基金的补助",2085.03,2085.03,0,0,0,0,0,0,2085.03,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[210,"医疗卫生与计划生育支出",63309.16]
[21001,"医疗卫生与计划生育管理事务",597.08]
["2100101","行政运行",502.72,393.6,122.75,186.37,0,37.6,22.78,24.1,0,0,85.4,67.28,0,18.12,23.72,0,0,0,0,23.72,0,0,0,0]
["2100103","机关服务",88.76,65.88,12.53,46.15,0,7.2,0,0,0,0,22.88,22.88,0,0,0,0,0,0,0,0,0,0,0,0]
["2100199","其他医疗卫生与计划生育管理事务支出",5.6,0,0,0,0,0,0,0,0,0,5.6,0,5.6,0,0,0,0,0,0,0,0,0,0,0]
[21002,"公立医院",47224.89]
["2100201","综合医院",30305.92,9753,1849.69,1778.67,0,693.3,0,3803.45,840.7,787.19,19149.04,19061.83,87.21,0,1403.88,571.95,117.21,0,21.43,12.06,0,0,680.97,0.26]
["2100202","中医（民族）医院",10306.39,3811.72,875.11,20.27,439.12,229.02,0,1000.02,339.93,908.25,5906.04,5883.04,23,0,588.63,210,49,0,0,0,0,0,234.85,94.78]
["2100206","妇产医院",6612.58,2828.23,437.22,162.13,1.39,157.1,0,0,299.46,1770.93,3466.52,3442.28,21.14,3.1,317.83,110.34,23.32,0,0,0,0,0,147.27,36.9]
[21003,"基层医疗卫生机构",12015.24]
["2100302","乡镇卫生院",12015.24,5699.44,1304.97,1005.08,1.27,511.56,4.62,0,508.59,2363.35,5071.32,4998.82,72.5,0,1244.48,426.04,199.4,0,1.48,121.64,0,0,494.72,1.2]
[21004,"公共卫生",915.38]
["2100401","疾病预防控制机构",485.91,380.33,126.96,187.54,8.49,37.6,0,19.74,0,0,76.34,66.74,9.6,0,29.24,0,26.4,0,2.84,0,0,0,0,0]
["2100402","卫生监督机构",69.43,52.87,15.28,25.48,0,4.8,3.7,3.61,0,0,16.36,8.52,4,3.84,0.2,0,0,0,0.2,0,0,0,0,0]
["2100499","其他公共卫生支出",360.04,304.64,105.35,155.47,4.53,28,11.29,0,0,0,45,43.4,1.6,0,10.4,0,10.4,0,0,0,0,0,0,0]
[21007,"计划生育事务",570.94]
["2100716","计划生育机构",220.45,182.25,57.58,104.67,0,20,0,0,0,0,38.2,38.2,0,0,0,0,0,0,0,0,0,0,0,0]
["2100717","计划生育服务",350.49,300.17,94.8,172.57,0,32.8,0,0,0,0,50.32,50.32,0,0,0,0,0,0,0,0,0,0,0,0]
[21010,"食品和药品监督管理事务",426.39]
["2101001","行政运行",403.19,326.39,108.65,139.1,0,31.2,22.71,24.73,0,0,76.8,55.38,0,21.42,0,0,0,0,0,0,0,0,0,0]
["2101099","其他食品和药品监督管理事务支出",23.2,0,0,0,0,0,0,0,0,0,23.2,0,23.2,0,0,0,0,0,0,0,0,0,0,0]
[21011,"行政事业单位医疗",1559.24]
["2101101","行政单位医疗",1182.37,0,0,0,0,0,0,0,0,0,0,0,0,0,1182.37,0,0,0,0,1182.37,0,0,0,0]
["2101102","事业单位医疗",376.87,0,0,0,0,0,0,0,0,0,0,0,0,0,376.87,0,0,0,0,376.87,0,0,0,0]
[211,"节能环保支出",341.36]
[21101,"环境保护管理事务",191.31]
["2110101","行政运行",173.07,148.93,50.67,61.56,0,13.6,10.41,12.69,0,0,24.14,24.14,0,0,0,0,0,0,0,0,0,0,0,0]
["2110199","其他环境保护管理事务支出",18.24,0,0,0,0,0,0,0,0,0,18.24,0,8.4,9.84,0,0,0,0,0,0,0,0,0,0]
[21111,"污染减排",150.05]
["2111102","环境执法监察",150.05,124.49,40.41,69.68,0,14.4,0,0,0,0,25.56,25.56,0,0,0,0,0,0,0,0,0,0,0,0]
[212,"城乡社区支出",1867.97]
[21201,"城乡社区管理事务",990.45]
["2120101","行政运行",251.05,167.49,57.92,67.44,0,16,11.65,14.48,0,0,83.56,71,2,10.56,0,0,0,0,0,0,0,0,0,0]
["2120104","城管执法",205.18,166.66,57.1,88.76,0,20.8,0,0,0,0,38.52,36.92,1.6,0,0,0,0,0,0,0,0,0,0,0]
["2120109","住宅建设与房地产市场监管",534.22,438.12,139.51,207.33,0,45.6,30.19,15.49,0,0,96.1,80.94,4,11.16,0,0,0,0,0,0,0,0,0,0]
[21202,"城乡社区规划与管理",264.21]
["2120201","城乡社区规划与管理",264.21,208.65,72.91,83.68,0,20.8,14.45,16.81,0,0,55.56,36.92,4,14.64,0,0,0,0,0,0,0,0,0,0]
[21203,"城乡社区公共设施",152.29]
["2120399","其他城乡社区公共设施支出",152.29,123.89,40.37,67.52,0,16,0,0,0,0,28.4,28.4,0,0,0,0,0,0,0,0,0,0,0,0]
[21205,"城乡社区环境卫生",193.69]
["2120501","城乡社区环境卫生",193.69,192.09,65.89,102.2,0,24,0,0,0,0,1.6,0,1.6,0,0,0,0,0,0,0,0,0,0,0]
[21206,"建设市场管理与监督",267.33]
["2120601","建设市场管理与监督",267.33,203.81,64.27,90.35,0,30.4,8.57,10.22,0,0,63.52,53.96,2,7.56,0,0,0,0,0,0,0,0,0,0]
[213,"农林水支出",4362.23]
[21301,"农业",2378.34]
["2130101","行政运行",1047.43,843.15,264.1,405.34,3.8,83.2,29.92,36.23,20.56,0,155.22,110.48,17.2,27.54,49.06,0,0,0,1.67,22.15,0,0,25.24,0]
["2130103","机关服务",60,47.96,8.39,33.97,0,5.6,0,0,0,0,12.04,12.04,0,0,0,0,0,0,0,0,0,0,0,0]
["2130104","事业运行",1263.55,982.86,280.49,536.52,0,99.2,4.9,5.04,56.71,0,248.74,231.64,13.2,3.9,31.95,0,0,0,0,0,0,0,31.95,0]
["2130109","农产品质量安全",4.16,4.16,0,0,4.16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2130199","其他农业支出",3.2,0,0,0,0,0,0,0,0,0,3.2,0,3.2,0,0,0,0,0,0,0,0,0,0,0]
[21302,"林业",1206.22]
["2130204","林业事业机构",876.25,714.89,240.49,287.84,59.23,80,21.31,26.02,0,0,161.36,122.02,22,17.34,0,0,0,0,0,0,0,0,0,0]
["2130213","林业执法与监督",329.97,245.43,55,74.11,25.43,16,14.02,13.75,47.12,0,84.54,74.64,0,9.9,0,0,0,0,0,0,0,0,0,0]
[21303,"水利",731.05]
["2130301","行政运行",524.19,439.83,116.9,147.53,0.06,34.4,17,22.77,101.17,0,84.36,61.06,8,15.3,0,0,0,0,0,0,0,0,0,0]
["2130303","机关服务",107.99,77.23,27.8,42.23,0,7.2,0,0,0,0,30.76,30.76,0,0,0,0,0,0,0,0,0,0,0,0]
["2130310","水土保持",98.87,72.38,25.53,38.05,0,8.8,0,0,0,0,15.62,15.62,0,0,10.87,0,0,0,0,0,0,0,10.87,0]
[21305,"扶贫",46.62]
["2130501","行政运行",45.02,37.92,11.91,19.4,0,4,2.61,0,0,0,7.1,7.1,0,0,0,0,0,0,0,0,0,0,0,0]
["2130599","其他扶贫支出",1.6,0,0,0,0,0,0,0,0,0,1.6,0,1.6,0,0,0,0,0,0,0,0,0,0,0]
[214,"交通运输支出",575.97]
[21401,"公路水路运输",575.97]
["2140101","行政运行",565.97,461.29,166.59,181.51,0,44,32.1,37.09,0,0,104.68,78.1,0,26.58,0,0,0,0,0,0,0,0,0,0]
["2140199","其他公路水路运输支出",10,0,0,0,0,0,0,0,0,0,10,0,10,0,0,0,0,0,0,0,0,0,0,0]
[215,"资源勘探信息支出",256.79]
[21506,"安全生产监督",184.86]
["2150601","行政运行",184.86,160.72,51.92,70.9,0,13.6,11.32,12.98,0,0,24.14,24.14,0,0,0,0,0,0,0,0,0,0,0,0]
[21507,"国有资产监管",71.93]
["2150701","行政运行",71.93,52.77,16.22,30.15,0,6.4,0,0,0,0,19.16,11.36,7.8,0,0,0,0,0,0,0,0,0,0,0]
[216,"商业服务业等支出",407.72]
[21602,"商业流通事务",162.91]
["2160201","行政运行",17.76,0,0,0,0,0,0,0,0,0,17.76,17.76,0,0,0,0,0,0,0,0,0,0,0,0]
["2160203","机关服务",145.15,116.43,37.88,48.26,0.06,11.2,7.97,9.47,1.59,0,28.72,19.88,2,6.84,0,0,0,0,0,0,0,0,0,0]
[21605,"旅游业管理与服务支出",244.81]
["2160501","行政运行",190.43,189.18,64.58,76.87,0.12,19.2,6.05,7.56,0,14.8,1.25,0,0,1.25,0,0,0,0,0,0,0,0,0,0]
["2160599","其他旅游业管理与服务支出",54.38,0,0,0,0,0,0,0,0,0,54.38,36.92,5.4,12.06,0,0,0,0,0,0,0,0,0,0]
[220,"国土海洋气象等支出",943]
[22001,"国土资源事务",887.95]
["2200101","行政运行",558.76,422.24,146.99,188.33,0.72,41.6,20.82,23.78,0,0,136.52,73.84,29.2,33.48,0,0,0,0,0,0,0,0,0,0]
["2200103","机关服务",329.19,280.47,81.66,114.42,19.5,24.8,19.67,20.42,0,0,48.72,48.72,0,0,0,0,0,0,0,0,0,0,0,0]
[22005,"气象事务",55.05]
["2200501","行政运行",55.05,35.64,10.91,20.73,0,4,0,0,0,0,7.1,7.1,0,0,12.31,0,0,0,0,0.9,0,0,4.28,7.13]
[221,"住房保障支出",3184.54]
[22102,"住房改革支出",3184.54]
["2210201","住房公积金",3184.54,0,0,0,0,0,0,0,0,0,0,0,0,0,3184.54,0,0,0,0,0,0,0,3184.54,0]
[222,"粮油物资储备支出",88.44]
[22201,"粮油事务",88.44]
["2220150","事业运行",85.24,71.04,27.7,35.34,0,8,0,0,0,0,14.2,14.2,0,0,0,0,0,0,0,0,0,0,0,0]
["2220199","其他粮油事务支出",3.2,0,0,0,0,0,0,0,0,0,3.2,0,3.2,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"税收返还与转移支付","index":6,"n_rows":15,"n_cols":2,"rows_kept":15,"cut":false,"hidden":false,"merged":[[0,0,0,1]],"flags":["formulas_cached_only"]}
["新兴县2017年财政税收返还和转移支付表"]
[null,"单位:万元"]
["项          目","2017年预算数"]
["转移性收入",110372]
["上级补助收入",110372]
["        增值税和消费税税收返还收入 ",6642]
["        所得税基数返还收入"]
["        成品油价格和税费改革税收返还收入"]
["        2011年省以下财政体制改革基数返还"]
["        均衡性转移支付补助收入",39143]
["        县级基本财力保障机制奖补资金",8462]
["        调整工资转移支付补助收入"]
["        农村税费改革补助收入"]
["                教育转移支付收入"]
["                专项补助收入",56125]

{"sheet":"一般债务限额余额","index":7,"n_rows":8,"n_cols":5,"rows_kept":8,"cut":false,"hidden":false,"merged":[[1,0,1,4],[7,0,7,4]],"flags":["formulas_cached_only"]}
[]
["2016年新兴县地方政府一般债务余额限额情况表"]
[null,"单位：万元"]
["项目","2015年余额","2016年新增","2016年偿还","2016年余额"]
["地方政府债务余额",170311,47793,64130,153974]
["地方政府债务余额限额",185359,null,null,199059]
[]
["备注：地方政府债务余额指我县实际的政府债务余额，地方政府债务余额限额指省政府限定我县政府债务最高限额，正常情况下地方政府债务余额不能超过地方政府债务余额限额。"]

{"sheet":"“三公经费”","index":8,"n_rows":14,"n_cols":6,"rows_kept":14,"cut":false,"hidden":false,"merged":[[8,0,8,5],[9,0,9,5],[10,0,10,5],[11,0,11,5],[12,0,12,5],[13,0,13,5],[1,0,1,5],[2,0,2,5],[3,0,3,5],[4,0,6,0],[4,1,6,1],[4,2,5,4],[4,5,6,5]],"flags":["formulas_cached_only"]}
[]
["2017年新兴县“三公经费”财政预算支出表"]
[]
["　　　　　　　　　                                                                  单位:万元 "]
["合计","因公出国(境)费","公务用车购置及运行费",null,null,"公务接待费"]
[]
[null,null,"小计","其中:公务用车购置","公务用车运行费"]
[1209,null,539,null,539,670]
[]
["注:1、该数据反映本年度新兴县财政预算安排用于本级政府的“三公经费”支出；    "]
["　 2、预算安排情况说明 "]
["　　 （1）出国费。反映行政事业单位出国（境）的住宿费、旅费、伙食补助、杂费、培训费等。 "]
[" 　　（2）公务用车购置及运行费。预计今年我县除保留必要的公务用车和执法用车外，将以公务用车补贴的形式实施公务用车改革。公务用车运行费，反映改革前后必要的公务用车和执法用车在业务工作过程中所需的公务用车燃料费、维修费、过桥过路费、保险费等费用。 "]
["　　 （3）公务接待费。反映行政事业单位按规定开支的各类公务接待(含外宾接待)费用，包括大型活动及上级检查调研、外省市县交流接待。"]

{"sheet":"基金预算收入表","index":9,"n_rows":25,"n_cols":2,"rows_kept":25,"cut":false,"hidden":false,"merged":[[2,0,2,1]],"flags":["formulas_cached_only"]}
[]
[]
["新兴县2017年政府性基金预算收入表"]
[null,"单位：万元"]
["收入"]
["项目","2017年预算数"]
["一、散装水泥专项资金收入"]
["二、新型墙体材料专项基金收入",100]
["三、政府住房基金收入"]
["四、城市公用事业附加收入",1662]
["五、农业土地开发资金收入",500]
["六、国有土地使用权出让收入",45948]
["七、彩票公益金收入",150]
["八、城市基础设施配套费收入",3700]
["九、污水处理费收入",940]
["十、其他政府性基金收入"]
[]
["收入合计",53000]
["转移性收入",2385]
["    政府性基金转移收入",2284]
["    　政府性基金补助收入",2284]
["    　政府性基金上解收入"]
["    上年结余收入",101]
["    调入资金"]
["收入总计",55385]

{"sheet":"基金预算支出表","index":10,"n_rows":25,"n_cols":2,"rows_kept":25,"cut":false,"hidden":false,"merged":[[4,0,4,1],[2,0,2,1]],"flags":["formulas_cached_only"]}
[]
[]
["新兴县2017年政府性基金预算支出表"]
[null,"单位：万元"]
["支出"]
["项目","2017年预算数"]
["一、社会保障和就业支出",878]
["二、城乡社区支出",53979]
["三、资源勘探信息等支出",0]
["四、其他支出",528]
{"$rows_empty":7}
["支出合计",55385]
["转移性支出",0]
["    政府性基金转移支付",0]
["    　政府性基金补助支出"]
["    　政府性基金上解支出"]
["    调出资金"]
["    年终结余"]
["支出总计",55385]

{"sheet":"基金转移支付","index":11,"n_rows":9,"n_cols":2,"rows_kept":9,"cut":false,"hidden":false,"merged":[[2,0,2,1]],"flags":["formulas_cached_only"]}
[]
[]
["新兴县2017年政府性基金转移支付表"]
[null,"单位：万元"]
["收入"]
["转移性收入",2284]
["    政府性基金转移收入",2284]
["    　政府性基金补助收入",2284]
["    　政府性基金上解收入"]

{"sheet":"专项债务限额余额","index":12,"n_rows":8,"n_cols":5,"rows_kept":8,"cut":false,"hidden":false,"merged":[[1,0,1,4],[7,0,7,4]],"flags":["formulas_cached_only"]}
[]
["2016年新兴县地方政府专项债务余额限额情况表"]
[null,"单位：万元"]
["项目","2015年余额","2016年新增","2016年偿还","2016年余额"]
["地方政府债务余额",20100,24500,11500,33100]
["地方政府债务余额限额",39600,null,null,52600]
[]
["备注：地方政府债务余额指我县实际的政府债务余额，地方政府债务余额限额指省政府限定我县政府债务最高限额，正常情况下地方政府债务余额不能超过地方政府债务余额限额。"]

{"sheet":"国有资本经营预算收支总表","index":13,"n_rows":21,"n_cols":10,"rows_kept":21,"cut":false,"hidden":false,"merged":[[1,0,1,9],[2,8,2,9],[3,0,3,4],[3,5,3,9],[4,2,4,4],[4,7,4,9],[4,0,5,0],[4,1,5,1],[4,5,5,5],[4,6,5,6]],"flags":["formulas_cached_only"]}
[]
["2017年 新兴县国有资本经营预算收支总表"]
[{"$nulls":8},"单位：万元"]
["收      入",{"$nulls":4},"支     出"]
["项   目","预计2016年执行数","预算数",null,null,"项   目","预计2016年执行数","预算数"]
[null,null,"2016年","2017年","增减%",null,null,"2016年","2017年","增减%"]
["一、利润收入",{"$nulls":4},"一、国有资本经营预算支出"]
["二、股利、股息收入",1448,1299,910,-30,"1.解决历史遗留问题及改革成本支出"]
["三、产权转让收入",{"$nulls":4},"2国有企业资本金注入"]
["四、清算收入",{"$nulls":4},"3.国有企业政策性补贴"]
["五、其他国有资本经营收入",{"$nulls":4},"4.其他国有资本经营预算支出",145,130,91,-30]
["六、国有资本经营预算转移支付收入",{"$nulls":4},"二、转移性支出",1303,1169,819]
[{"$nulls":5},"1.国有资本经营预算转移支付"]
[{"$nulls":5},"2.调出资金"]
[]
["本年收入合计",1448,1299,910,-30,"本年支出合计",1448,1299,910,-30]
["上年结转",{"$nulls":4},"结转下年",0,0,0]
["其中：净结余",{"$nulls":4},"其中：净结余"]
["      项目结转",{"$nulls":4},"      项目结转"]
[]
["收入总计",1448,1299,910,-30,"         支出总计",1448,1299,910,-30]

{"sheet":"社会保险基金预算总表 ","index":14,"n_rows":21,"n_cols":10,"rows_kept":21,"cut":false,"hidden":false,"merged":[[1,0,1,9],[2,8,2,9]],"flags":["formulas_cached_only"]}
[]
["新兴县2017年社会保险基金预算收支表"]
[]
["新兴县",{"$nulls":7},"单位：","万元"]
["项        目","合计","企业职工基本养老保险基金\n","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","职工基本医疗保险基金","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、收入",155560.18,39680.9,11802.63,60368.67,14670.39,24724.99,1341.71,1287.95,1682.94]
["    其中： 1、保险费收入",121805.77,35000,1548.48,60291.67,14414.78,6700.68,1192.18,1029.77,1628.21]
["           2、利息收入",3082,2031.32,320.25,55,192.49,189.3,1.13,237.78,54.73]
["           3、财政补贴收入",27824.11,0,9931.48,0,57.62,17835.01,0,0,0]
["           4、委托投资收益",0,0,0,0]
["           5、其他收入",100.78,100.78,0,0,0,0,0,0,0]
["           6、转移收入",776.72,746.8,2.42,22,5.5,0,0,0,0]
["           7、上级补助收入",1970.8,1802,0,0,0,0,148.4,20.4,0]
["二、支出",99696.01,27156.06,9774.69,25850.73,9620.52,24671.35,767.47,447.97,1407.22]
["    其中： 1、社会保险待遇支出",96524.63,24394.69,9772.93,25828.73,9579.59,24671.35,767.47,102.65,1407.22]
["           2、其他支出",337.15,0,0,0,40.93,0,0,296.22,0]
["           3、转移支出",829.07,805.31,1.76,22,0,0,0,0,0]
["           4、上解上级支出",2005.16,1956.06,0,0,0,0,0,49.1,0]
["三、本年收支结余",55864.17,12524.84,2027.94,34517.94,5049.87,53.64,574.24,839.98,275.72]
["四、上年结余",175324.93,114743.35,19007.69,0,17355.26,7994.42,1416.59,11908.72,2898.9]
["五、年末滚存结余",231189.1,127268.19,21035.63,34517.94,22405.13,8048.06,1990.83,12748.7,3174.62]

{"sheet":"名词解释","index":15,"n_rows":6,"n_cols":13,"rows_kept":6,"cut":false,"hidden":false,"merged":[[0,0,0,10],[1,0,1,10]],"flags":["formulas_cached_only"]}
["名词解释"]
["    一、全口径预算。根据预算法第5条，指将全部政府收支纳入预算，并实行与其性质相适应的管理和监督，使政府预算做到体系完整、结构清晰、权责匹配、公开透明。包括一般公共预算、政府性基金预算、国有资本经营预算、社会保险基金预算。\n    二、财政拨款收入：指县财政当年拨付的资金。\n    三、其他收入：指除“财政拨款收入”、“事业收入”“经营收入”等以外的收入。\n    四、一般公共服务支出：反映一般公共服务的支出。\n    五、社会保障和就业支出：反映本单位在社会保障和就业方面的支出。\n    六、医疗卫生与计划生育支出：反映本单位医疗卫生与计划生育管理方面的支出。\n    七、城乡社区支出：反映本单位在城乡社区事务的支出。\n    八、财政事务：反映本单位财政事务方面的支出\n    九、基本支出：指为保障机构正常运转、完成日常支出工作任务而发生的人员支出和公用支出。\n    十、项目支出：指在基本支出之外为完成特定行政任务和事业发展目标所发生的支出\n"]
[]
[]
[]
[{"$nulls":12}," "]