{"text_format":"3","workbook":"xls","n_sheets":4,"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"],"not_rendered":{"external_links":15,"defined_names":114},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"1全市一般预算","index":0,"n_rows":35,"n_cols":8,"rows_kept":35,"merged":[[1,0,1,7],[2,6,2,7]],"flags":["formulas_cached_only"]}
["表1"]
["   2017年乳山市一般公共预算收支决算情况表"]
[{"$nulls":6},"单位：万元"]
["项  目","金额","占调整\n预算%","同口径比上年增长%","项  目","金额","占预算%","同口径比上年增长%"]
["一、税收收入",244617,{"v":100,"d":"100.0"},{"v":4.810627727468457,"d":"4.8"},"一、一般公共服务支出",43029,{"v":100.06976906439684,"d":"100.1"},{"v":3.5720303285593946,"d":"3.6"}]
["    增值税",46957,{"v":100,"d":"100.0"},{"v":124.83600670337563,"d":"124.8"},"二、国防支出",165,{"v":179.34782608695653,"d":"179.3"},{"v":81.31868131868131,"d":"81.3"}]
["    营业税",2696,{"v":100,"d":"100.0"},{"v":-92.7195149943965,"d":"-92.7"},"三、公共安全支出",15274,{"v":104.430466292903,"d":"104.4"},{"v":4.853435848149923,"d":"4.9"}]
["    企业所得税",10085,{"v":100,"d":"100.0"},{"v":59.16982323232324,"d":"59.2"},"四、教育支出",112767,{"v":104.06891969213163,"d":"104.1"},{"v":6.670765738069329,"d":"6.7"}]
["    个人所得税",3740,{"v":100,"d":"100.0"},{"v":56.28917676556624,"d":"56.3"},"五、科学技术支出",8837,{"v":103.38090781469349,"d":"103.4"},{"v":7.1801091570648845,"d":"7.2"}]
["    资源税",707,{"v":100,"d":"100.0"},{"v":90.56603773584906,"d":"90.6"},"六、文化体育与传媒支出",6201,{"v":99.95164410058027,"d":"100.0"},{"v":1.4893617021276562,"d":"1.5"}]
["    城市维护建设税",6783,{"v":100,"d":"100.0"},{"v":-16.07,"d":"-16.1"},"七、社会保障和就业支出",60232,{"v":100.5844828162052,"d":"100.6"},{"v":2.076024878404259,"d":"2.1"}]
["    房产税",4234,{"v":100,"d":"100.0"},{"v":29.76,"d":"29.8"},"八、医疗卫生与计划生育支出",34928,{"v":98.8202008770689,"d":"98.8"},{"v":1.2846164999275045,"d":"1.3"}]
["    印花税",1675,{"v":100,"d":"100.0"},{"v":-15.15,"d":"-15.2"},"九、节能环保支出",12822,{"v":182.26012793176974,"d":"182.3"},{"v":66.47623993767853,"d":"66.5"}]
["    城镇土地使用税",11816,{"v":100,"d":"100.0"},{"v":-0.19,"d":"-0.2"},"十、城乡社区支出",12685,{"v":83.40456308764547,"d":"83.4"},{"v":-19.18323139653415,"d":"-19.2"}]
["    土地增值税",106385,{"v":100,"d":"100.0"},{"v":27.88,"d":"27.9"},"十一、农林水支出",67831,{"v":113.80849314608817,"d":"113.8"},{"v":14.191680274742847,"d":"14.2"}]
["    车船税",1910,{"v":100,"d":"100.0"},{"v":23.46,"d":"23.5"},"十二、交通运输支出",18508,{"v":135.79866461222394,"d":"135.8"},{"v":26.53312367539482,"d":"26.5"}]
["    耕地占用税",16844,{"v":100,"d":"100.0"},{"v":-21.43,"d":"-21.4"},"十三、资源勘探信息等支出",7599,{"v":98.90667707926592,"d":"98.9"},{"v":-5.672790466732868,"d":"-5.7"}]
["    契税",30785,{"v":100,"d":"100.0"},{"v":-12.14,"d":"-12.1"},"十四、商业服务业等支出",6014,{"v":89.41421349985133,"d":"89.4"},{"v":-25.84463625154131,"d":"-25.8"}]
["二、非税收入",72942,{"v":100,"d":"100.0"},{"v":25.87,"d":"25.9"},"十五、金融支出",114,{"v":152,"d":"152.0"},{"v":54.054054054054056,"d":"54.1"}]
["    专项收入",7505,{"v":100,"d":"100.0"},{"v":-4.272959183673478,"d":"-4.3"},"十六、援助其他地区支出",1308,{"v":106.77551020408163,"d":"106.8"},{"v":6.775510204081625,"d":"6.8"}]
["    行政事业性收费收入",22347,{"v":100,"d":"100.0"},{"v":208.4472049689441,"d":"208.4"},"十七、国土海洋气象等支出",6450,{"v":214.28571428571428,"d":"214.3"},{"v":76.56720503695593,"d":"76.6"}]
["    罚没收入",3691,{"v":100,"d":"100.0"},{"v":11.38,"d":"11.4"},"十八、住房保障支出",13921,{"v":120.17437845303867,"d":"120.2"},{"v":-1.4093484419263502,"d":"-1.4"}]
["    国有资本经营收入",28463,{"v":100,"d":"100.0"},{"v":-25.979767508386857,"d":"-26.0"},"十九、粮油物资储备支出",966,{"v":97.97160243407707,"d":"98.0"},{"v":-13.207547169811317,"d":"-13.2"}]
["    国有资源(资产)有偿使用收入",10902,{"v":100,"d":"100.0"},{"v":894.7080291970802,"d":"894.7"},"二十、债务付息支出",8535,{"v":116.09085963003265,"d":"116.1"},{"v":107.91717417783192,"d":"107.9"}]
["    政府住房基金收入",34,null,null,"二十一、其他支出",596,{"v":90.30303030303031,"d":"90.3"},{"v":-84.29098576700052,"d":"-84.3"}]
["收入合计",317559,{"v":100,"d":"100.0"},{"v":9,"d":"9.0"},"支出合计",438782,106.8,6.7]
["三、债务收入",86300,null,null,"转移性支出",122498]
["   地方政府一般债券转贷收入",86300,null,null,"   债务还本支出",86300]
["四、转移性收入",157421,null,null,"   上解上级支出",35315]
["    返还性收入",37569,null,null,"   安排预算稳定调节基金"]
["    转移支付收入",119224,null,null,"   增设预算周转金"]
["    上年结转及结余收入",468,null,null,"   调出资金"]
["    调入预算稳定调节基金",{"$nulls":3},"   结转下年支出",883]
["    调入资金     ",160]
["收入总计",561280,null,null,"支出总计",561280]

{"sheet":"2全市基金预算","index":1,"n_rows":41,"n_cols":4,"rows_kept":41,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["表2"]
["2017年乳山市政府性基金收支决算情况表"]
[{"$nulls":3},"单位：万元"]
["项   目","金额","项  目","金额"]
["一、港口建设费收入",null,"一、文化体育传媒支出",6]
["二、散装水泥专项资金收入",null,"二、社会保障和就业支出",922]
["三、新型墙体材料专项基金收入",237,"    大中型水库移民后期扶持基金支出",822]
["四、城市公用事业附加收入",632,"    小型水库移民扶助基金及对应专项债务收入安排的支出",100]
["五、国有土地收益基金收入",21038,"三、城乡社区支出",536238]
["六、农业土地开发资金收入",1861,"  政府住房基金及对应专项债务收入安排的支出"]
["七、国有土地使用权出让收入",405369,"  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",493508]
["八、彩票公益金收入",184,"  城市公用事业附加及对应专项债务收入安排的支出",632]
["九、城市基础设施配套费收入",18301,"  国有土地收益基金及对应专项债务收入安排的支出",21038]
["十、污水处理费收入",865,"  农业土地开发资金及对应专项债务收入安排的支出",1894]
["十一、彩票发行机构和彩票销售机构的业务费用",null,"  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"]
["十二、其他政府性基金收入",5,"  城市基础设施配套费及对应专项债务收入安排的支出",18301]
[null,null,"  污水处理费及对应专项债务收入安排的支出",865]
[null,null,"四、农林水支出"]
[null,null,"  水土保持补偿费安排的支出"]
[null,null,"五、交通运输支出",400]
[null,null,"    港口建设费及对应债务收入安排的支出",400]
[null,null,"    民航发展基金支出"]
[null,null,"六、资源勘探信息等支出",237]
[null,null,"  工业和信息产业监管"]
[null,null,"    无线电频率占用费安排的支出"]
[null,null,"    散装水泥专项资金及对应专项债务收入安排的支出"]
[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",237]
[null,null,"七、商业服务业等支出"]
[null,null,"    旅游发展基金支出"]
[null,null,"八、其他支出",2375]
[null,null,"    彩票发行销售机构业务费安排的支出"]
[null,null,"    彩票公益金及对应专项债务收入安排的支出",2370]
[null,null,"    其他政府性基金及对应专项债务收入安排的支出",5]
[null,null,"九、债务付息支出",1889]
["收入合计",448492,"支出合计",542067]
["转移性收入",95667,"转移性支出",2092]
["    上级补助收入",3667,"    债务还本支出",2000]
["    上年结转收入",null,"    上解上级支出",92]
["    地方政府专项债务转贷收入",92000,"    调出资金"]
["    调入资金",null,"    结转下年支出"]
["收入总计",544159,"支出总计",544159]

{"sheet":"3国有资本经营","index":2,"n_rows":19,"n_cols":4,"rows_kept":19,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["表3"]
["2017年市国有资本经营收支决算情况表"]
[null,null,"单位：万元"]
["项  目","金额","项  目","金额"]
["一、利润收入",null,"一、解决历史遗留问题及改革成本支出"]
["二、股利、股息收入",506,"二、国有企业资本金注入",346]
["     国有参股公司股利、股息收入",506,"三、国有企业政策性补贴"]
["     其他国有资本经营预算企业股利、股息收入",null,"四、金融国有资本经营预算支出"]
["三、产权转让收入",null,"五、资源勘探信息等支出"]
["     国有股权、股份转让收入",null,"六、其他国有资本经营预算支出",13]
["     其他国有资本经营预算企业产权转让收入"]
[]
[]
[]
["收入合计",506,"支出合计",359]
["转移性收入",null,"转移性支出",160]
["转移性收入",13,"    结转下年支出"]
[null,null,"    调出资金",160]
["收入总计",519,"支出总计",519]

{"sheet":"4全市社保基金","index":3,"n_rows":16,"n_cols":4,"rows_kept":16,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["表4"]
["2017年乳山市社会保险基金收支决算情况表"]
[{"$nulls":3},"单位：万元"]
["项  目","金额","项  目","金额"]
["一、企业职工基本养老保险基金收入",null,"一、企业职工基本养老保险基金支出"]
["二、机关事业单位基本养老保险基金收入",26351,"二、机关事业单位基本养老保险基金支出",26350]
["三、城乡居民基本养老保险基金收入",null,"三、城乡居民基本养老保险基金支出"]
["四、城镇职工基本医疗保险基金收入",null,"四、城镇职工基本医疗保险基金支出"]
["五、居民基本医疗保险基金收入",null,"五、居民基本医疗保险基金支出"]
["六、工伤保险基金收入",null,"六、工伤保险基金支出"]
["七、失业保险基金收入",null,"七、失业保险基金支出"]
["八、生育保险基金收入",null,"八、生育保险基金支出"]
["收入合计",26351,"支出合计",26350]
["    上年结余",5,"当年收支结余",1]
[null,null,"滚存结余",5]
["收入总计",26356,"支出总计",26356]