{"text_format":"3","workbook":"xls","n_sheets":8,"sheets":["1全市一般预算","2全市基金预算","3国有资本经营","4全市社保基金","5.2016年债务限额","6.2016年债券发行","2016年上级一般转移支付及税收返还情况","2016年专项转移支付"],"not_rendered":{"external_links":15,"defined_names":114,"comments":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"1全市一般预算","index":0,"n_rows":36,"n_cols":6,"rows_kept":36,"merged":[[1,0,1,5],[2,4,2,5],[35,0,35,5]],"flags":["formulas_cached_only"]}
["附表1"]
["   2016年乳山市一般公共预算执行表"]
[{"$nulls":4},"单位：万元"]
["项  目","金额","占调整\n预算%","项  目","金额","占预算%"]
["一、税收收入",255350,100.48,"一、 一般公共服务",41545,{"v":99.36618033963167,"d":"99.37"}]
["    增值税",19159,{"v":100.2,"d":"100.20"},"二、国防",91,{"v":133.8235294117647,"d":"133.82"}]
["    营业税",60717,{"v":100,"d":"100.00"},"三、公共安全",14567,{"v":108.3451097062105,"d":"108.35"}]
["    企业所得税",6336,110.27,"四、教育",105715,{"v":99.27596115921342,"d":"99.28"}]
["    个人所得税",2393,{"v":101,"d":"101.00"},"五、科学技术",8245,{"v":100.94270323212538,"d":"100.94"}]
["    资源税",371,{"v":96,"d":"96.00"},"六、文化体育与传媒",6110,{"v":101.51187904967603,"d":"101.51"}]
["    城市维护建设税",8082,100.04,"七、社会保障和就业",59007,{"v":100.14425851125218,"d":"100.14"}]
["    房产税",3263,93.63,"八、医疗卫生与计划生育",34485,{"v":101.92711258238998,"d":"101.93"}]
["    印花税",1974,{"v":110.9,"d":"110.90"},"九、节能环保",7702,{"v":100.41720990873533,"d":"100.42"}]
["    城镇土地使用税",11838,128.98,"十、城乡社区",15696,{"v":100.589592412202,"d":"100.59"}]
["    土地增值税",83194,101.25,"十一、农林水",59401,{"v":101.90598730485503,"d":"101.91"}]
["    车船税",1547,{"v":100,"d":"100.00"},"十二、交通运输",14627,{"v":100.60526858793591,"d":"100.61"}]
["    耕地占用税",21437,{"v":114.8,"d":"114.80"},"十三、资源勘探信息等支出",8056,{"v":97.6721629485936,"d":"97.67"}]
["    契税",35039,100.22,"十四、商业服务业等支出",8110,{"v":100.49566294919454,"d":"100.50"}]
["二、非税收入",57948,97.96,"十五、金融支出",74,{"v":100,"d":"100.00"}]
["    专项收入",8325,{"v":100.1,"d":"100.10"},"十六、援助其他地区支出",1225,{"v":106.06060606060606,"d":"106.06"}]
["    行政事业性收费收入",6947,92.21,"十七、国土海洋气象等支出",3653,{"v":102.41098962713767,"d":"102.41"}]
["    罚没收入",3314,99.97,"十八、住房保障支出",14120,{"v":101.13164303108437,"d":"101.13"}]
["    国有资本经营收入",38453,{"v":101.3,"d":"101.30"},"十九、粮油物资储备",1113,{"v":106.40535372848949,"d":"106.41"}]
["    国有资源(资产)有偿使用收入",909,{"v":100,"d":"100.00"},"二十、债务付息支出",4105,{"v":204.0258449304175,"d":"204.03"}]
[{"$nulls":3},"二十一、其他支出",3794,{"v":93.77162629757785,"d":"93.77"}]
["收入合计",313298,{"v":100,"d":"100.00"},"支出合计",411441,{"v":101.08271053523785,"d":"101.08"}]
["三、债务收入",186382,null,"转移性支出",216392]
["   地方政府一般债券转贷收入",186382,null,"   债务还本支出",179382]
["四、转移性收入",128153,null,"   上解上级支出",36542]
["    返还性收入",29470,null,"   结转下年支出",468]
["    转移支付收入",96931]
["    上年结转收入",1158]
["    调入预算稳定调节基金",524]
["    调入资金     ",70]
["收入总计",627833,null,"支出总计",627833]
["备注：一般公共预算收入同口径增长10%，一般公共预算支出增长1.3%。"]

{"sheet":"2全市基金预算","index":1,"n_rows":28,"n_cols":4,"rows_kept":28,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["附表2"]
["2016年乳山市政府性基金执行表"]
[{"$nulls":3},"单位：万元"]
["项   目","金额","项  目","金额"]
["一、新型墙体材料专项基金收入",551,"一、社会保障和就业支出",1178]
["二、城市公用事业附加收入",502,"    大中型水库移民后期扶持基金支出",1178]
["三、国有土地收益基金收入",30970,"二、城乡社区支出",674892]
["四、农业土地开发资金收入",3320,"  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",611012]
["五、国有土地使用权出让收入",587796,"  城市公用事业附加及对应专项债务收入安排的支出",502]
["六、彩票公益金收入",180,"  国有土地收益基金及对应专项债务收入安排的支出",30970]
["七、城市基础设施配套费收入",24033,"  农业土地开发资金及对应专项债务收入安排的支出",3427]
["八、污水处理费收入",687,"  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",3498]
["九、其他政府性基金收入",13,"  城市基础设施配套费及对应专项债务收入安排的支出",24033]
[null,null,"  污水处理费及对应专项债务收入安排的支出",1450]
[null,null,"五、资源勘探信息等支出",551]
[null,null,"  新型墙体材料专项基金及对应专项债务收入安排的支出",551]
[null,null,"六、商业服务业等支出",111]
[null,null,"  旅游发展基金支出",111]
[null,null,"七、其他支出",1722]
[null,null,"  彩票公益金及对应专项债务收入安排的支出",1709]
[null,null,"  其他政府性基金及对应专项债务收入安排的支出",13]
[null,null,"八、债务付息支出",107]
["收入合计",648052,"支出合计",678561]
["转移性收入",69565,"转移性支出",39056]
["    上级补助收入",6753,"    债务还本支出",39000]
["    上年结转收入",812,"    上解上级支出",56]
["    地方政府专项债务转贷收入",62000]
["收入总计",717617,"支出总计",717617]

{"sheet":"3国有资本经营","index":2,"n_rows":11,"n_cols":4,"rows_kept":11,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["附表3"]
["2016年乳山市国有资本经营执行表"]
[null,null,"单位：万元"]
["项  目","金额","项  目","金额"]
["一、股利、股息收入",319,"一、解决历史遗留问题及改革成本支出",49]
["     国有参股公司股利、股息收入",319,"二、国有企业资本金注入",200]
["收入合计",319,"支出合计",249]
["转移性收入",null,"转移性支出",70]
["    上年结余收入",null,"    结转下年支出"]
[null,null,"    调出资金",70]
["收入总计",319,"支出总计",319]

{"sheet":"4全市社保基金","index":3,"n_rows":13,"n_cols":4,"rows_kept":13,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["附表4"]
["2016年乳山市社会保险基金收支执行表"]
[{"$nulls":3},"单位：万元"]
["项  目","金额","项  目","金额"]
["机关事业单位基本养老保险基金收入",50977,"机关事业单位基本养老保险基金支出",50979]
["其中：基本养老保险费收入",23911,"其中：基本养老金支出",50441]
["     利息收入",10,"      其他支出",538]
["     财政补贴收入",27055]
["     其他收入",1]
["收入合计",50977,"支出合计",50979]
["     上年结余",6,"     当年收支结余",-2]
[null,null,"     滚存结余",4]
["收入总计",50983,"支出总计",50983]

{"sheet":"5.2016年债务限额","index":4,"n_rows":6,"n_cols":6,"rows_kept":6,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表五"]
["2016年乳山市地方政府债务限额余额情况表"]
[{"$nulls":5},"单位：亿元"]
["地区","2015年政府债务限额","2015年政府债务余额","2016年新增债券限额","2016年政府债务限额","2016年政府债务余额"]
["合计",55.6,55.6,{"v":3,"d":"3.0"},58.6,{"v":58.6,"d":"58.60"}]
["乳山市",55.6,55.6,{"v":3,"d":"3.0"},58.6,{"v":58.6,"d":"58.60"}]

{"sheet":"6.2016年债券发行","index":5,"n_rows":7,"n_cols":8,"rows_kept":7,"merged":[[1,0,1,7],[3,0,4,0],[3,1,4,1],[3,2,3,4],[3,5,3,7]],"flags":["formulas_cached_only"]}
["表六"]
["2016年乳山市地方政府债券发行情况表"]
[{"$nulls":7},"单位：万元"]
["地区","合计","一般债券额度",null,null,"专项债券额度"]
[null,null,"小计","新增一般\n债券","置换一般\n债券","小计","新增专项\n债券","置换专项\n债券"]
["合计",248382,186382,7000,179382,62000,23000,39000]
["乳山市",248382,186382,7000,179382,62000,23000,39000]

{"sheet":"2016年上级一般转移支付及税收返还情况","index":6,"n_rows":30,"n_cols":2,"rows_kept":30,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["表七"]
["2016年中央、省对乳山市一般公共预算\n税收返还和一般性转移支付表    "]
[null,"单位：万元"]
["项目","金额"]
["    返还性收入",13090]
["      增值税和消费税税收返还收入 ",6632]
["      所得税基数返还收入",5427]
["      成品油价格和税费改革税收返还收入",163]
["      营业税基数返还收入",868]
["      电力等中央四大部门企业基数返还收入"]
["      其他税收返还收入"]
["    一般性转移支付收入",51472]
["      体制补助收入"]
["      均衡性转移支付收入"]
["      老少边穷转移支付收入",18]
["      县级基本财力保障机制奖补资金收入",761]
["      结算补助收入",{"v":-7288,"d":"-7,288"}]
["      化解债务补助收入"]
["      资源枯竭型城市转移支付补助收入"]
["      企业事业单位划转补助收入",167]
["      成品油价格和税费改革转移支付补助收入"]
["      基层公检法司转移支付收入",{"v":1989,"d":"1,989"}]
["      义务教育等转移支付收入",{"v":2664,"d":"2,664"}]
["      基本养老保险和低保等转移支付收入",{"v":17475,"d":"17,475"}]
["      新型农村合作医疗等转移支付收入",{"v":9454,"d":"9,454"}]
["      农村综合改革转移支付收入",{"v":3715,"d":"3,715"}]
["      产粮（油）大县奖励资金收入",1381]
["      重点生态功能区转移支付收入"]
["      固定数额补助收入",{"v":4488,"d":"4,488"}]
["      其他一般性转移支付收入",{"v":16648,"d":"16,648"}]

{"sheet":"2016年专项转移支付","index":7,"n_rows":25,"n_cols":2,"rows_kept":25,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["表八"]
["2016年中央、省对乳山市一般公共预算专项转移支付表"]
[null,"单位：万元"]
["项目","金额"]
["    专项转移支付收入",40954]
["      一般公共服务",202]
["      外交",0]
["      国防",3]
["      公共安全",253]
["      教育",608]
["      科学技术",230]
["      文化体育与传媒",319]
["      社会保障和就业",{"v":1653,"d":"1,653"}]
["      医疗卫生",446]
["      节能环保",{"v":9770,"d":"9,770"}]
["      城乡社区",28]
["      农林水",{"v":16367,"d":"16,367"}]
["      交通运输",{"v":1943,"d":"1,943"}]
["      资源勘探电力信息等",273]
["      商业服务业等",463]
["      金融",11]
["      国土海洋气象等",{"v":2077,"d":"2,077"}]
["      住房保障",{"v":6252,"d":"6,252"}]
["      粮油物资储备",56]
["      其他收入"]