{"text_format":"3","workbook":"xls","n_sheets":4,"sheets":["一般公共预算收支草案","政府性基金收支草案","国有资本","保险基金"],"not_rendered":{"external_links":1,"defined_names":3},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"一般公共预算收支草案","index":0,"n_rows":35,"n_cols":4,"rows_kept":35,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["附表5"]
["2017年乳山市一般公共预算收支草案表"]
[{"$nulls":3},"单位：万元"]
["项目","金额","项目","金额"]
["一、税收收入",253924,"一、一般公共服务",42999]
["    增值税",29838,"二、国防支出",92]
["    营业税",1000,"三、公共安全支出",14626]
["    企业所得税",7828,"四、教育支出",108358]
["    个人所得税",3224,"五、科学技术支出",8548]
["    资源税",419,"六、文化体育与传媒支出",6204]
["    城市维护建设税",8082,"七、社会保障和就业支出",59882]
["    房产税",3687,"八、医疗卫生与计划生育支出",35345]
["    印花税",2231,"九、节能环保支出",7035]
["    城镇土地使用税",13377,"十、城乡社区支出",15209]
["    土地增值税",102174,"十一、农林水支出",59601]
["    车船税",1748,"十二、交通运输支出",13629]
["    耕地占用税",32561,"十三、资源勘探信息等支出",7683]
["    契税",47755,"十四、商业服务业等支出",6726]
["二、非税收入",63635,"十五、金融支出",75]
["    专项收入",8465,"十六、援助其他地区支出",1225]
["    行政事业性收费收入",6947,"十七、国土海洋气象等支出",3010]
["    罚没收入",3744,"十八、住房保障支出",11584]
["    国有资本经营收入",43452,"十九、粮油物资储备支出",986]
["    国有资源（资产）有偿使用收入",1027,"二十、债务付息支出",7352]
[null,null,"二十一、其他支出",660]
["收入合计",317559,"支出合计",410829]
["三、债务收入",96372,"转移性支出",121068]
["    地方政府一般债务转贷收入",96372,"  债务还本支出",86372]
["四、转移性收入",117966,"  上解省级支出",34696]
["    返还性收入",29470]
["    转移支付收入",87868]
["    上年结余收入",468]
["    调入资金",160]
["收入总计",531897,"支出总计",531897]
["备注：一般公共预算收入按可比口径增长9%测算。"]

{"sheet":"政府性基金收支草案","index":1,"n_rows":30,"n_cols":4,"rows_kept":30,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["附表6"]
["2017年乳山市政府性基金预算收支草案表"]
[{"$nulls":3},"单位：万元"]
["项目","预算数","项目","预算数"]
["一、新型墙体材料专项基金收入",700,"一、社会保障和就业支出",824]
["二、城市公用事业附加收入",550,"    大中型水库移民后期扶持基金支出",824]
["三、国有土地收益基金收入",13000,"二、城乡社区支出",339590]
["四、农业土地开发资金收入",2400,"    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",302865]
["五、国有土地使用权出让收入",284600,"    城市公用事业附加及对应专项债务收入安排的支出",550]
["六、彩票公益金收入",200,"    国有土地收益基金及对应专项债务收入安排的支出",13000]
["七、城市基础设施配套费收入",20000,"    农业土地开发资金及对应专项债务收入安排的支出",2475]
["八、污水处理费收入",700,"    城市基础设施配套费及对应专项债务收入安排的支出",20000]
[null,null,"    污水处理费收入及对应专项债务收入安排的支出",700]
[null,null,"三、资源勘探信息等支出",700]
[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",700]
[null,null,"四、商业服务业等支出",78]
[null,null,"    旅游发展基金支出",78]
[null,null,"五、其他支出",1271]
[null,null,"    彩票公益金及对应专项债务收入安排的支出",1271]
[null,null,"      用于社会福利的彩票公益金支出",1033]
[null,null,"      用于体育事业的彩票公益金支出",210]
[null,null,"      用于教育事业的彩票公益金支出",8]
[null,null,"      用于城乡医疗救助的的彩票公益金支出",20]
[null,null,"六、债务付息支出",2000]
["收入合计",322150,"支出合计",344463]
["债务收入",22000,"转移性支出",2000]
["    地方政府专项债务转贷收入",22000,"债务还本支出",2000]
["转移性收入",2313]
["    上级补助收入",2313]
["收入总计",346463,"支出总计",346463]

{"sheet":"国有资本","index":2,"n_rows":13,"n_cols":4,"rows_kept":13,"merged":[[1,0,1,3],[13,0,13,2]],"flags":["formulas_cached_only"]}
["附表7"]
["2017年乳山市国有资本经营预算收支草案表"]
[" ",null,null,"单位：万元"]
["项目","金额","项目","金额"]
["一、利润收入",166,"一、解决历史遗留问题及改革成本支出",100]
["二、股利、股息收入",120,"二、国有企业资本金注入",100]
["    国有参股公司股利、股息收入",120,"三、其他国有资本经营预算支出",146]
["三、产权转让收入",220]
["   国有股权、股份转让收入",220]
["收入合计",506,"支出合计",346]
[null,null,"     转移性支出",160]
[null,null,"     调出资金",160]
["收入总计","506","支出总计",506]

{"sheet":"保险基金","index":3,"n_rows":12,"n_cols":4,"rows_kept":12,"merged":[[1,0,1,3],[12,0,12,2]],"flags":["formulas_cached_only"]}
["附表8"]
["2017年乳山市社会保险基金预算收支草案表"]
[" ",null,null,"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",46821,"机关事业单位基本养老保险基金支出",46820]
["其中：基本养老保险费收入",21422,"其中：基本养老金支出",46820]
["     利息收入",8]
["     财政补贴收入",25391]
["收入合计",46821,"支出合计",46820]
["上年结转收入",4,"当年收支结余",1]
[null,null,"滚存结余",5]
["收入总计",46825,"支出总计",46825]