{"text_format":"3","workbook":"xls","n_sheets":23,"sheets":["A1全区预算收入","A2全区预算支出执行 (2)","A3区本级预算收入","A4区本级预算支出","市对区一般转移支付及税收返还","市对区专项转移支付","区对下税收返还","区对下一般转移支付","区对下专项转移支付","区级财政专户","A5全区基金收入","A6全区基金支出","区本级基金收入","区本级基金支出","区对下基金转移支付","全区社保基金收入","全区社保基金支出","全区社保基金预算结余","A9全区国有资本经营预算收入","A10全区国有资本经营预算支出","债务限额","债券资金分配表","债务余额"],"not_rendered":{"external_links":2,"defined_names":19,"comments":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"A1全区预算收入","index":0,"n_rows":39,"n_cols":6,"rows_kept":39,"merged":[[0,0,0,4],[2,0,3,0],[2,1,3,1],[2,2,2,4],[36,0,36,4],[37,0,37,4],[38,0,38,4],[39,0,39,4]],"flags":["formulas_cached_only"]}
["表1: 2017年钢城区一般公共预算收入执行情况表"]
[{"$nulls":4},"单位：万元"]
["项       目","2017年预算数","2017年执行数"]
[null,"金额","金额","占预算%","比上年增长%","2016年决算数（同口径调整数）"]
["一、税收收入",122197,141722,{"v":115.97829733954188,"d":"115.98"},{"v":29.679922405431626,"d":"29.68"},109286]
["    增值税",60840,78201,{"v":128.53550295857988,"d":"128.54"},{"v":57.52039480310202,"d":"57.52"},49645]
["    营业税",0,1438,null,{"v":-73.36050389032975,"d":"-73.36"},5398]
["    企业所得税",6860,7493,{"v":109.22740524781341,"d":"109.23"},{"v":22.977186935828,"d":"22.98"},6093]
["    个人所得税",4050,4236,{"v":104.5925925925926,"d":"104.59"},{"v":17.503467406380025,"d":"17.50"},3605]
["    资源税",1350,3361,{"v":248.96296296296296,"d":"248.96"},{"v":177.08161582852432,"d":"177.08"},1213]
["    城市维护建设税",8620,13026,{"v":151.11368909512763,"d":"151.11"},{"v":71.77897929579322,"d":"71.78"},7583]
["    房产税",8840,8089,{"v":91.50452488687783,"d":"91.50"},{"v":3.891600308245586,"d":"3.89"},7786]
["    印花税",2340,3100,{"v":132.47863247863248,"d":"132.48"},{"v":50.48543689320388,"d":"50.49"},2060]
["    城镇土地使用税",24640,20124,{"v":81.67207792207792,"d":"81.67"},{"v":-7.2840359364201674,"d":"-7.28"},21705]
["    土地增值税",1320,10,{"v":0.7575757575757576,"d":"0.76"},{"v":-99.16247906197655,"d":"-99.16"},1194]
["    车船税",1260,1239,{"v":98.33333333333333,"d":"98.33"},{"v":8.77963125548726,"d":"8.78"},1139]
["    耕地占用税",287,672,{"v":234.14634146341461,"d":"234.15"},{"v":165.61264822134387,"d":"165.61"},253]
["    契税",1650,733,{"v":44.42424242424242,"d":"44.42"},{"v":-50.639730639730644,"d":"-50.64"},1485]
["    其他税收收入",140,null,{"v":0,"d":"0.00"},{"v":-100,"d":"-100.00"},127]
["二、非税收入",23093,21040,{"v":91.10986013077556,"d":"91.11"},{"v":-7.703105808036497,"d":"-7.70"},22796]
["    专项收入",8270,10520,{"v":127.20677146311972,"d":"127.21"},{"v":44.36668038973514,"d":"44.37"},7287]
["    行政事业性收费收入",950,437,{"v":46,"d":"46.00"},{"v":-49.827784156142364,"d":"-49.83"},871]
["    罚没收入",1903,1290,{"v":67.78770362585391,"d":"67.79"},null,1714]
["    国有资本经营收入",50,911,{"v":1822,"d":"1822.00"},null,50]
["    国有资源(资产)有偿使用收入",9500,7854,{"v":82.6736842105263,"d":"82.67"},{"v":-10.465116279069761,"d":"-10.47"},8772]
["    其他收入",2420,28,{"v":1.1570247933884297,"d":"1.16"},{"v":-99.31740614334471,"d":"-99.32"},4102]
["本年收入合计",145290,162762,{"v":112.02560396448482,"d":"112.03"},{"v":23.227994730546172,"d":"23.23"},132082]
["三、债务收入",0,0,null,0,0]
["    地方政府债券收入"]
["四、转移性收入",91773,100027,{"v":108.99393067677859,"d":"108.99"},{"v":11.148521012511935,"d":"11.15"},89994]
["    返还性收入",5125,5198,{"v":101.42439024390244,"d":"101.42"},{"v":1.4243902439024367,"d":"1.42"},5125]
["    一般性转移支付收入",44179,44086,{"v":99.78949274542204,"d":"99.79"},{"v":-0.5347110980754906,"d":"-0.53"},44323]
["    专项转移支付收入",32095,29686,{"v":92.49415796853093,"d":"92.49"},{"v":-17.230803546534318,"d":"-17.23"},35866]
["    调入资金等",null,10683]
["    上年结转及结余收入",10374,10374,{"v":100,"d":"100.00"},{"v":121.66666666666669,"d":"121.67"},4680]
["收入总计",237063,262789,{"v":110.85196762042158,"d":"110.85"},{"v":18.33291305679137,"d":"18.33"},222076]
["注：1、2017年收入完成162762万元，增幅23.23%，按照2016年营改增后新口径收入132082万元核算。"]
["    2、税收收入增幅29.68%，按照2016年营改增还原后新口径109286万元核算。"]
["    3、不含地方政府置换债券收入（2017年地方政府置换一般债券转贷收入74935万元）。"]

{"sheet":"A2全区预算支出执行 (2)","index":1,"n_rows":31,"n_cols":6,"rows_kept":31,"merged":[[1,0,1,4],[3,0,4,0],[3,1,4,1],[3,2,3,4],[30,0,30,4]],"flags":["formulas_cached_only"]}
[]
["表2: 2017年钢城区一般公共预算支出执行情况表"]
[{"$nulls":4},"单位：万元"]
["项       目","2017年预算数","2017年执行数"]
[null,"金额","金额","占预算%","比上年增长%","2016决算数"]
["一、一般公共服务支出",10395,11727,{"v":112.8138528138528,"d":"112.81"},{"v":18.454545454545453,"d":"18.45"},9900]
["二、公共安全支出",3816,3879,{"v":101.65094339622642,"d":"101.65"},{"v":6.771263418662258,"d":"6.77"},3633]
["三、教育支出",30842,34015,{"v":110.28791907139615,"d":"110.29"},{"v":15.803629183263553,"d":"15.80"},29373]
["四、科学技术支出",1609,2243,{"v":139.4033561218148,"d":"139.40"},{"v":46.40992167101828,"d":"46.41"},1532]
["五、文化体育与传媒支出",397,383,{"v":96.4735516372796,"d":"96.47"},{"v":1.055408970976245,"d":"1.06"},379]
["六、社会保障和就业支出",19097,19088,{"v":99.95287217887626,"d":"99.95"},{"v":4.959859232376559,"d":"4.96"},18186]
["七、医疗卫生与计划生育支出",20718,20445,{"v":98.68230524181871,"d":"98.68"},{"v":3.6081690569097447,"d":"3.61"},19733]
["八、节能环保支出",992,6029,{"v":607.7620967741935,"d":"607.76"},{"v":537.9894179894179,"d":"537.99"},945]
["九、城乡社区支出",10276,8717,{"v":84.82872713117945,"d":"84.83"},{"v":-10.932870133851026,"d":"-10.93"},9787]
["十、农林水支出",16778,16745,{"v":99.80331386339255,"d":"99.80"},{"v":-19.262295081967224,"d":"-19.26"},20740]
["十一、交通运输支出",3288,4983,{"v":151.55109489051094,"d":"151.55"},{"v":59.09961685823754,"d":"59.10"},3132]
["十二、资源勘探电力信息等支出",2835,538,{"v":18.977072310405642,"d":"18.98"},{"v":-80.08145131432802,"d":"-80.08"},2701]
["十三、商业服务业等支出",484,773,{"v":159.71074380165288,"d":"159.71"},{"v":67.67895878524945,"d":"67.68"},461]
["十四、国土资源气象等支出",517,32,{"v":6.189555125725339,"d":"6.19"},{"v":-93.4959349593496,"d":"-93.50"},492]
["十五、住房保障支出",2148,4471,{"v":208.14711359404097,"d":"208.15"},{"v":118.52394916911044,"d":"118.52"},2046]
["十六、债务付息支出",6000,4863,81.05,{"v":337.32014388489205,"d":"337.32"},1112]
["十七、其他各项支出",285,38,{"v":13.333333333333334,"d":"13.33"},{"v":-65.76576576576576,"d":"-65.77"},111]
["本年支出合计",130477,138969,{"v":106.50842677253462,"d":"106.51"},{"v":11.834576664010996,"d":"11.83"},124263]
["转移性支出",106586,123820,{"v":116.16910288405606,"d":"116.17"},{"v":26.87905399174086,"d":"26.88"},97589]
["   原体制上解支出",12000,14961,{"v":124.675,"d":"124.68"},{"v":46.46108663729808,"d":"46.46"},10215]
["   专项上解支出",82000,100933,{"v":123.08902439024389,"d":"123.09"},{"v":31.081818181818193,"d":"31.08"},77000]
["   调出资金和债务还本支出等"]
["   增设预算周转金和预算稳定调节基金"]
["   结转下年支出",12586,7926,{"v":62.97473383124106,"d":"62.97"},{"v":-23.597455176402548,"d":"-23.60"},10374]
["支出总计",237063,262789,{"v":110.85196762042158,"d":"110.85"},{"v":18.45239168454647,"d":"18.45"},221852]
["注：不含地方政府置换债券支出（2017年地方政府置换一般债券还本支出74935万元）。"]

{"sheet":"A3区本级预算收入","index":2,"n_rows":30,"n_cols":7,"rows_kept":30,"merged":[[1,0,1,5],[3,0,4,0],[3,1,4,1],[3,2,3,5],[27,0,27,5],[28,0,28,2],[29,0,29,5],[30,0,30,5]],"flags":["formulas_cached_only"]}
[]
["表3: 2017年区本级一般公共预算收入执行情况表"]
[{"$nulls":5},"单位：万元"]
["项       目","2017预算数","2017年执行数"]
[null,null,"区级","其中，高新区","占预算%","相同口径比上年增长%","2016决算"]
["一、税收收入",65484,82547,{"v":4181.09,"d":"4181"},{"v":126.05674668621343,"d":"126.06"},{"v":30.655755868247354,"d":"30.66"},63179]
["    其中：增值税",36053,{"v":50101.6336745,"d":"50102"},1494,{"v":138.9666149127673,"d":"138.97"},{"v":61.077783161329734,"d":"61.08"},31104]
["          营业税",0,1407,null,null,{"v":-39.535883111302105,"d":"-39.54"},2327]
["          企业所得税",501,205,283,{"v":40.91816367265469,"d":"40.92"},{"v":-58.077709611451944,"d":"-58.08"},489]
["          资源税",25,23,23,{"v":92,"d":"92.00"},{"v":4.545454545454547,"d":"4.55"},22]
["二、非税收入",20163,17270,{"v":189.91,"d":"190"},{"v":85.65193671576651,"d":"85.65"},{"v":-13.416223804271539,"d":"-13.42"},19946]
["    专项收入",4657,7224,{"v":188.91,"d":"189"},{"v":155.12132273996136,"d":"155.12"},{"v":62.70270270270271,"d":"62.70"},4440]
["    行政事业性收费收入",871,437,null,{"v":50.172215843857636,"d":"50.17"},{"v":-49.827784156142364,"d":"-49.83"},871]
["    罚没收入",1711,1286,1,{"v":75.16072472238457,"d":"75.16"},{"v":-24.839275277615428,"d":"-24.84"},1711]
["    国有资本经营收入",50,912,null,{"v":1823.9999999999998,"d":"1824.00"},{"v":1723.9999999999998,"d":"1724.00"},50]
["    国有资源(资产)有偿使用收入",8904,7383,null,{"v":82.9177897574124,"d":"82.92"},{"v":-15.834473324213405,"d":"-15.83"},8772]
["    其他收入",3970,28,null,{"v":0.7052896725440806,"d":"0.71"},{"v":-99.31740614334471,"d":"-99.32"},4102]
["本年收入合计",85647,99817,4371,{"v":116.54465422022955,"d":"116.54"},19.62,83125]
["三、债务收入",0,0,{"$nulls":3},0]
["    地方政府债券收入"]
["四、转移性收入",119899,128688,null,{"v":107.33033636644176,"d":"107.33"},{"v":9.800174058463156,"d":"9.80"},117202]
["      返还性收入",5125,5198,null,{"v":101.42439024390244,"d":"101.42"},{"v":1.4243902439024367,"d":"1.42"},5125]
["     一般性转移支付收入",44179,44086,null,{"v":99.78949274542204,"d":"99.79"},{"v":-0.5347110980754906,"d":"-0.53"},44323]
["     专项转移支付收入",32095,29686,null,{"v":92.49415796853093,"d":"92.49"},{"v":-17.230803546534318,"d":"-17.23"},35866]
["     调入资金、上解收入等",28126,39344,null,{"v":139.88480409585438,"d":"139.88"},{"v":44.60452807997649,"d":"44.60"},27208]
["     上年结转及结余收入",10374,10374,null,{"v":100,"d":"100.00"},{"v":121.66666666666669,"d":"121.67"},4680]
["收入总计",205546,228505,null,{"v":111.16976248625612,"d":"111.17"},{"v":14.06600208658844,"d":"14.07"},200327]
["注:1、本年收入增幅根据2016年同期还原新口径83125万元核算。"]
["   2、税收收入、增值税、收入合计增幅分别按2016年还原新口径63179万元、31104万元、83125万元核算。"]
["   3、不含地方政府置换债券收入"]

{"sheet":"A4区本级预算支出","index":3,"n_rows":32,"n_cols":7,"rows_kept":32,"merged":[[0,0,0,5],[1,4,1,5],[2,0,4,0],[2,1,4,1],[2,2,2,5],[3,2,3,3],[3,4,4,4],[3,5,4,5],[31,0,31,5],[32,0,32,5]],"flags":["formulas_cached_only"]}
["表4: 2017年区本级一般公共预算支出执行情况表"]
[{"$nulls":4},"单位：万元"]
["项       目","2017年预算数","2017年执行数",{"$nulls":3},"2016决算"]
[null,null,"金额",null,"占预算%","相同口径比上年增长%"]
[null,null,"区级","其中，高新区"]
["一、一般公共服务支出",8813,10397,132,{"v":117.97344831498921,"d":"117.97"},{"v":12.875909238953426,"d":"12.88"},9211]
["二、公共安全支出",3816,3879,null,{"v":101.65094339622642,"d":"101.65"},{"v":6.7712634186622624,"d":"6.77"},3633]
["三、教育支出",30342,32899,null,{"v":108.42726254037306,"d":"108.43"},{"v":12.229651361124377,"d":"12.23"},29314]
["四、科学技术支出",1609,2243,null,{"v":139.4033561218148,"d":"139.40"},{"v":46.40992167101828,"d":"46.41"},1532]
["五、文化体育与传媒支出",397,342,10,{"v":86.14609571788414,"d":"86.15"},{"v":-0.2915451895043732,"d":"-0.29"},343]
["六、社会保障和就业支出",18500,17727,70,{"v":95.82162162162162,"d":"95.82"},{"v":1.5990371389270976,"d":"1.60"},17448]
["七、医疗卫生与计划生育支出",20489,20449,21,{"v":99.80477329298648,"d":"99.80"},{"v":4.05556686342357,"d":"4.06"},19652]
["八、节能环保支出",992,4392,null,{"v":442.741935483871,"d":"442.74"},{"v":364.76190476190476,"d":"364.76"},945]
["九、城乡社区支出",10276,6167,309,{"v":60.013623978201636,"d":"60.01"},{"v":-32.7554247083197,"d":"-32.76"},9171]
["十、农林水支出",16778,15482,751,{"v":92.27559899868876,"d":"92.28"},{"v":-25.792072089344774,"d":"-25.79"},20863]
["十一、交通运输支出",3288,4923,null,{"v":149.72627737226279,"d":"149.73"},{"v":57.18390804597702,"d":"57.18"},3132]
["十二、资源勘探电力信息等支出",2835,538,null,{"v":18.977072310405642,"d":"18.98"},{"v":-79.84263769201948,"d":"-79.84"},2669]
["十三、商业服务业等支出",484,766,null,{"v":158.26446280991735,"d":"158.26"},{"v":66.16052060737528,"d":"66.16"},461]
["十四、国土资源气象等支出",517,32,null,{"v":6.189555125725339,"d":"6.19"},{"v":-93.4959349593496,"d":"-93.50"},492]
["十五、住房保障支出",2148,4471,null,{"v":208.14711359404097,"d":"208.15"},{"v":118.52394916911047,"d":"118.52"},2046]
["十六、债务付息支出",6000,4443,null,{"v":74.05000000000001,"d":"74.05"},{"v":299.5503597122302,"d":"299.55"},1112]
["十七、其他各项支出",285,38,null,{"v":13.333333333333334,"d":"13.33"},{"v":-65.76576576576578,"d":"-65.77"},111]
["本年支出合计",127569,129188,1293,{"v":101.26911710525283,"d":"101.27"},{"v":5.774757440537111,"d":"5.77"},122135]
["转移性支出",77977,99317,null,{"v":127.36704412839683,"d":"127.37"},{"v":30.14597966243841,"d":"30.15"},76312]
["   原体制、专项上解支出",61017,77160,null,{"v":126.45656128619893,"d":"126.46"},{"v":35.63731608276056,"d":"35.64"},56887]
["   调出资金和债务还本支出等",{"$nulls":3},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["    返还性支出",2557,3026,null,{"v":118.34180680484943,"d":"118.34"},{"v":18.341806804849433,"d":"18.34"},2557]
["    一般性转移支付支出",4441,6169,null,{"v":138.91015537041207,"d":"138.91"},{"v":41.68580615525953,"d":"41.69"},4354]
["   专项转移支付支出",2118,5036,null,{"v":237.77148253068933,"d":"237.77"},{"v":135.3271028037383,"d":"135.33"},2140]
["   结转下年支出",7844,7926,null,{"v":101.04538500764917,"d":"101.05"},{"v":-23.597455176402544,"d":"-23.60"},10374]
["支出总计",205546,228505,null,{"v":111.16976248625612,"d":"111.17"},{"v":15.146613453466165,"d":"15.15"},198447]
["注:不含地方政府置换债券支出"]

{"sheet":"市对区一般转移支付及税收返还","index":4,"n_rows":17,"n_cols":2,"rows_kept":17,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
[]
["表5: 2017年市对钢城区一般转移支付及税收返还执行情况表"]
[null,"单位：万元"]
["项目","金额"]
["合计",49284]
["一、一般性转移支付",44086]
["   其中：均衡性转移支付收入",2251]
["        县级基本财力保障机制奖补资金收入",5918]
["        基层公检法司转移支付收入",648]
["        基本养老保险转移支付收入",2548]
["        城乡居民医疗保险转移支付收入",3397]
["        重点生态功能区转移支付收入",611]
["二、返还性收入",5198]
["   其中：增值税和消费税税收返还收入",2647]
["         所得税基数返还收入",937]
["         成品油价格和税费改革税收返还收入",304]
["         其他税收返还收入",1310]

{"sheet":"市对区专项转移支付","index":5,"n_rows":23,"n_cols":2,"rows_kept":23,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
[]
["表6: 2017年市对钢城区一般公共预算专项转移支付执行情况表"]
[null,"单位：万元"]
["项目","金额"]
["合计",29686]
["一、一般公共服务支出",445]
["二、公共安全支出",119]
["三、教育支出",4750]
["四、科学技术支出",651]
["五、文化体育与传媒支出",101]
["六、社会保障和就业支出",1783]
["七、医疗卫生与计划生育支出",3110]
["八、节能环保支出",2380]
["九、城乡社区支出",1732]
["十、农林水支出",9695]
["十一、交通运输支出",1764]
["十二、资源勘探信息等支出"]
["十三、商业服务业等支出",334]
["十四、金融支出"]
["十五、国土海洋气象等支出",712]
["十六、住房保障支出",2100]
["十七、粮油物资储备支出"]
["十八、其他各项支出",10]

{"sheet":"区对下税收返还","index":6,"n_rows":10,"n_cols":5,"rows_kept":10,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
[]
["表7: 2017年区级对下税收返还执行情况表"]
[{"$nulls":4},"单位：万元"]
["地区","合计","增值税和消费税税收返还收入","所得税基数\n返还收入","其他税收返还收入"]
["合计",{"v":3025.6099999999997,"d":"3026"},{"v":1204.54,"d":"1205"},{"v":422.16,"d":"422"},{"v":1398.9099999999999,"d":"1399"}]
["开发区",{"v":713.95,"d":"714"},{"v":275.41,"d":"275"},{"v":162.66,"d":"163"},{"v":275.88,"d":"276"}]
["颜庄",{"v":170.07,"d":"170"},{"v":276.84,"d":"277"},{"v":69.62,"d":"70"},{"v":-176.39,"d":"-176"}]
["艾山",{"v":339.81,"d":"340"},{"v":309.75,"d":"310"},{"v":118.67,"d":"119"},{"v":-88.61,"d":"-89"}]
["汶源",{"v":1009.24,"d":"1009"},{"v":149.73,"d":"150"},{"v":54.28,"d":"54"},{"v":805.23,"d":"805"}]
["辛庄",{"v":792.54,"d":"793"},{"v":192.81,"d":"193"},{"v":16.93,"d":"17"},{"v":582.8,"d":"583"}]

{"sheet":"区对下一般转移支付","index":7,"n_rows":12,"n_cols":8,"rows_kept":12,"merged":[[1,0,1,6]],"flags":["formulas_cached_only"]}
[]
["表8: 2017年区级对下一般转移支付执行表"]
[{"$nulls":6},"单位：万元"]
["地    区","合计","开发区","颜庄","艾山","汶源","辛庄","合计"]
["合计",{"v":3586.3199999999997,"d":"3586"},{"v":1034.59,"d":"1035"},{"v":575.57,"d":"576"},{"v":871.1200000000001,"d":"871"},{"v":455.87,"d":"456"},{"v":649.17,"d":"649"},3586.3199999999997]
["体制补助",null,{"v":-2.48,"d":"-2"},{"v":43.36,"d":"43"},{"v":29.06,"d":"29"},{"v":47.6,"d":"48"},{"v":206.78,"d":"207"}]
["均衡性转移支付收入",141,29,39,36,37,null,141]
["县级基本财力保障机制奖补资金收入",72,{"v":9.6,"d":"10"},{"v":9.6,"d":"10"},{"v":19.2,"d":"19"},{"v":14.4,"d":"14"},{"v":19.2,"d":"19"},72]
["工资性转移支付",{"v":348.04999999999995,"d":"348"},{"v":65.66,"d":"66"},{"v":62.5,"d":"63"},{"v":90.72,"d":"91"},{"v":48.82,"d":"49"},{"v":80.35,"d":"80"},348.04999999999995]
["基本养老保险和低保等转移支付收入",462,271,121,null,42,28,462]
["固定数额补助支出",{"v":1866.4899999999998,"d":"1866"},{"v":315.13,"d":"315"},{"v":343.47,"d":"343"},{"v":381.77,"d":"382"},{"v":304.5,"d":"305"},{"v":521.62,"d":"522"},1866.4899999999998]
["开发区体制划转补助",{"v":696.78,"d":"697"},{"v":344.2,"d":"344"},null,{"v":343.43,"d":"343"},{"v":9.15,"d":"9"}]

{"sheet":"区对下专项转移支付","index":8,"n_rows":24,"n_cols":12,"rows_kept":24,"merged":[[1,0,1,6],[23,0,23,6]],"flags":["formulas_cached_only"]}
[]
["表9: 2017年区级对下一般公共预算专项转移支付执行情况表"]
[{"$nulls":6},"单位：万元"]
["地    区","合计","开发区","颜庄","艾山","汶源","辛庄","莱城区","钢城区","雪野旅游区","经济开发区","农高区"]
["合计",{"v":7366.07,"d":"7366"},{"v":1376.67,"d":"1377"},{"v":3487.94,"d":"3488"},{"v":359.70000000000005,"d":"360"},{"v":490.32000000000005,"d":"490"},{"v":1651.4399999999998,"d":"1651"}]
["一、一般公共服务支出",104,13,21,9,14,47,null,null,124.6,113.5]
["二、公共安全支出",{"$nulls":6},227.6,null,18.57,7.6]
["三、教育支出",{"$nulls":10},233.5]
["四、科学技术支出",{"$nulls":10},233.4]
["五、文化体育与传媒支出",50,null,{"v":17.1,"d":"17"},{"v":10.45,"d":"10"},{"v":22.45,"d":"22"},{"$nulls":5},71.6]
["六、社会保障和就业支出",{"v":300.9,"d":"301"},{"v":53.71,"d":"54"},{"v":51.13,"d":"51"},{"v":55.7,"d":"56"},{"v":63.76,"d":"64"},{"v":76.6,"d":"77"},3011.5,1783.45,null,351.5,3020.5]
["七、医疗卫生与计划生育支出",18,9,{"v":2.25,"d":"2"},{"v":2.25,"d":"2"},{"v":2.25,"d":"2"},{"v":2.25,"d":"2"},5392.5]
["八、节能环保支出",{"v":1636.8899999999999,"d":"1637"},5,{"v":1316.31,"d":"1316"},17,17,{"v":281.58,"d":"282"}]
["九、城乡社区支出",3373,1014,1732,null,null,627]
["十、农林水支出",{"v":1816.28,"d":"1816"},{"v":264.96,"d":"265"},{"v":338.15,"d":"338"},{"v":245.3,"d":"245"},{"v":360.86,"d":"361"},{"v":607.01,"d":"607"},14439.5,9695.4]
["十一、交通运输支出",60,10,10,20,10,10,2003.5,null,1958.4]
["十二、资源勘探信息等支出"]
["十三、商业服务业等支出",7,7,{"$nulls":5},333.5,280.5]
["十四、金融支出"]
["十五、国土海洋气象等支出",{"$nulls":8},2072.6]
["十六、住房保障支出",{"$nulls":7},1196.5,262.5,123.5]
["十七、粮油物资储备支出"]
["十八、其他支出"]
["注：区级对下专项转移支付含中央、省、市级下达专款。"]

{"sheet":"区级财政专户","index":9,"n_rows":14,"n_cols":8,"rows_kept":14,"merged":[[0,0,0,7],[1,6,1,7]],"flags":["formulas_cached_only"]}
["表10：2017年区级财政专户管理资金收支执行情况表"]
[{"$nulls":6},"单位:万元"]
["收入科目","2016年\n决算数","2017年\n执行数","比上年\n增长%","支出科目","2016年\n决算数","2017年\n执行数","比上年\n增长%"]
["一、行政事业性收费收入\n    (教育收费)",540,580,{"v":7.4074074074074066,"d":"7.41"},"一、一般公共服务支出"]
["二、其他收入"," "," "," ","二、教育支出",640,621,{"v":-2.96875,"d":"-2.97"}]
[null," "," "," ","三、其他各项支出"]
[null," "," "," "]
[null," "," "," "]
[null," "," "," "]
["本年收入合计",540,580,{"v":7.4074074074074066,"d":"7.41"},"本年支出合计",640,621,{"v":-2.96875,"d":"-2.97"}]
[null," "," "," "]
["上年结余",329,229,{"v":-30.3951367781155,"d":"-30.40"},"调出资金或收回资金等"]
[null," "," "," ","年终结余",229,188,{"v":-17.903930131004365,"d":"-17.90"}]
["收入总计",869,809,{"v":-6.904487917146144,"d":"-6.90"},"支出总计",869,809,{"v":-6.904487917146144,"d":"-6.90"}]

{"sheet":"A5全区基金收入","index":10,"n_rows":19,"n_cols":6,"rows_kept":19,"merged":[[1,0,1,4],[3,0,4,0],[3,1,4,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[]
["表11: 2017年全区政府性基金预算收入执行情况表"]
[{"$nulls":4},"单位：万元"]
["项       目","2017年调整预算数","2017年执行数"]
[null,"金额","金额","占预算%","比上年增长%","2016决算"]
["一、散装水泥专项资金收入"]
["二、新型墙体材料专项基金收入"]
["三、城市基础设施配套费收入",200,211,{"v":105.5,"d":"105.50"},{"v":-15.600000000000009,"d":"-15.60"},250]
["四、水土保持补偿费收入"]
["五、污水处理费收入",260,279,null,null,277]
["六、彩票公益金收入"]
["七、其他政府性基金收入"]
["本年基金收入合计",460,490,{"v":106.5217391304348,"d":"106.52"},{"v":-7.0208728652751375,"d":"-7.02"},527]
[]
["转移性收入",14460,36893,{"v":255.13831258644535,"d":"255.14"},{"v":64.15858325175759,"d":"64.16"},22474]
["    上级补助收入",3800,26233,{"v":690.3421052631579,"d":"690.34"},{"v":646.9533029612757,"d":"646.95"},3512]
["    上年结转及结余收入",3660,3660,{"v":100,"d":"100.00"},{"v":-7.622412922766273,"d":"-7.62"},3962]
["    专项债券转贷收入",7000,7000,null,{"v":-53.333333333333336,"d":"-53.33"},15000]
["收入总计",14920,37383,{"v":250.55630026809652,"d":"250.56"},{"v":62.527716186252775,"d":"62.53"},23001]

{"sheet":"A6全区基金支出","index":11,"n_rows":21,"n_cols":6,"rows_kept":21,"merged":[[1,0,1,4],[2,2,2,4],[3,0,4,0],[3,1,4,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[]
["表12: 2017年全区政府性基金预算支出执行情况表"]
[null,null,"单位：万元"]
["项      目","2017年调整预算数","2017年执行数"]
[null,"金额","金额","占预算%","比上年增长%","2016决算"]
["一、教育支出"]
["二、文化体育与传媒支出",null,14]
["三、社会保障和就业支出",1017,646,{"v":63.52015732546706,"d":"63.52"},{"v":-25.747126436781613,"d":"-25.75"},870]
["四、城乡社区支出",10490,{"v":31957,"d":"31,957"},{"v":304.6425166825548,"d":"304.64"},{"v":77.49944456787381,"d":"77.50"},{"v":18004,"d":"18,004"}]
["五、农林水支出"]
["六、交通运输支出"]
["七、资源勘探信息等支出"]
["八、商业服务业等支出",2,5,null,null,2]
["九、债务付息和发行费用支出",98,466,null,null,49]
["十、其他支出",359,885,{"v":246.51810584958218,"d":"246.52"},{"v":168.1818181818182,"d":"168.18"},330]
["本年基金支出合计",11966,33973,{"v":283.9127527995989,"d":"283.91"},{"v":76.43728901584004,"d":"76.44"},19255]
["转移性支出",2954,3410,{"v":115.4366960054164,"d":"115.44"},{"v":-8.969567538707963,"d":"-8.97"},3746]
["   上解上级支出",20,7,null,null,86]
["   调出资金",null,2449,null,null,0]
["   累计结转结余",2934,954,{"v":32.515337423312886,"d":"32.52"},{"v":-73.9344262295082,"d":"-73.93"},3660]
["    支出总计",14920,37383,{"v":250.55630026809652,"d":"250.56"},{"v":62.527716186252775,"d":"62.53"},23001]

{"sheet":"区本级基金收入","index":12,"n_rows":19,"n_cols":7,"rows_kept":19,"merged":[[1,0,1,5],[3,0,4,0],[3,1,4,1],[3,2,3,5]],"flags":["formulas_cached_only"]}
[]
["表13: 2017年区本级政府性基金预算收入执行情况表"]
[{"$nulls":5},"单位：万元"]
["项       目","2017年调整预算数","2017年执行数"]
[null,"金额","区级","其中，高新区","占预算%","比上年增长%","2016决算"]
["一、散装水泥专项资金收入"]
["二、新型墙体材料专项基金收入"]
["三、城市基础设施配套费收入",200,211,null,{"v":105.5,"d":"105.50"},{"v":-15.600000000000009,"d":"-15.60"},250]
["四、水土保持补偿费收入"]
["五、污水处理费收入",260,279,{"$nulls":3},277]
["六、彩票公益金收入"]
["七、其他政府性基金收入"]
["本年基金收入合计",460,490,"0",{"v":106.5217391304348,"d":"106.52"},{"v":-7.0208728652751375,"d":"-7.02"},527]
[]
["转移性收入",14460,36893,null,{"v":255.13831258644535,"d":"255.14"},{"v":64.15858325175759,"d":"64.16"},22474]
["    上级补助收入",3800,26233,null,{"v":690.3421052631579,"d":"690.34"},{"v":646.9533029612757,"d":"646.95"},3512]
["    上年结转及结余收入",3660,3660,null,{"v":100,"d":"100.00"},{"v":-7.622412922766273,"d":"-7.62"},3962]
["    专项债券转贷收入",7000,7000,null,null,{"v":-53.333333333333336,"d":"-53.33"},15000]
["收入总计",14920,37383,null,{"v":250.55630026809652,"d":"250.56"},{"v":62.527716186252775,"d":"62.53"},23001]

{"sheet":"区本级基金支出","index":13,"n_rows":23,"n_cols":7,"rows_kept":23,"merged":[[1,0,1,5],[2,2,2,5],[3,0,4,0],[3,1,4,1],[3,2,3,5]],"flags":["formulas_cached_only"]}
[]
["表14: 2017年区本级政府性基金预算支出执行情况表"]
[null,null,"单位：万元"]
["项      目","2017年调整预算数","2017年执行数"]
[null,null,"区级","其中，高新区","占预算%","比上年增长%","2016决算"]
["一、教育支出"]
["二、文化体育与传媒支出",null,14]
["三、社会保障和就业支出",1017,646,null,{"v":63.52015732546706,"d":"63.52"},{"v":-25.747126436781613,"d":"-25.75"},870]
["四、城乡社区支出",10490,{"v":24667.6,"d":"24,668"},611,{"v":235.15347950428978,"d":"235.15"},{"v":37.01177516107529,"d":"37.01"},{"v":18004,"d":"18,004"}]
["五、农林水支出"]
["六、交通运输支出"]
["七、资源勘探信息等支出"]
["八、商业服务业等支出",2,5,{"$nulls":3},2]
["九、债务付息和发行费用支出",98,466,{"$nulls":3},49]
["十、其他支出",359,870,3,{"v":242.33983286908077,"d":"242.34"},{"v":163.63636363636363,"d":"163.64"},330]
["本年基金支出合计",11966,{"v":26668.6,"d":"26669"},614,{"v":222.8697977603209,"d":"222.87"},{"v":38.502207218904175,"d":"38.50"},19255]
["转移性支出",2954,10714,null,{"v":362.69465132024374,"d":"362.69"},{"v":186.01174586225306,"d":"186.01"},3746]
["   上解上级支出",20,7,{"$nulls":3},86]
["   补助下级支出",null,2604]
["   新增专项债券转贷支出",null,4700]
["   调出资金",null,2449,{"$nulls":3},0]
["   累计结转结余",2934,954,null,{"v":32.515337423312886,"d":"32.52"},{"v":-73.9344262295082,"d":"-73.93"},3660]
["    支出总计",14920,{"v":37382.6,"d":"37383"},null,{"v":250.55361930294904,"d":"250.55"},{"v":62.52597713142907,"d":"62.53"},23001]

{"sheet":"区对下基金转移支付","index":14,"n_rows":11,"n_cols":13,"rows_kept":11,"merged":[[1,0,1,6],[10,0,10,6]],"flags":["formulas_cached_only"]}
[]
["表15: 2017年区级对下政府性基金预算专项转移支付执行情况表"]
[{"$nulls":6},"单位：万元"]
["地    区","合计","开发区","颜庄","艾山","汶源","辛庄"]
["合计",{"v":2604.4,"d":"2604"},{"v":439.81,"d":"440"},6,{"v":1716.34,"d":"1716"},{"v":17.1,"d":"17"},{"v":425.15,"d":"425"}]
["一、文化体育与传媒支出",0]
["二、社会保障和就业支出",0,{"$nulls":7},1688.6,2.3,null,189.5]
["三、城乡社区支出",{"v":2589.4,"d":"2589"},{"v":436.81,"d":"437"},3,{"v":1713.34,"d":"1713"},{"v":14.1,"d":"14"},{"v":422.15,"d":"422"}]
["四、商业服务业等支出",0]
["五、其他支出",15,3,3,3,3,3,null,730.5,391.3,null,null,259.5]
["注：区级对下专项转移支付含中央、省、市级下达专款。"]

{"sheet":"全区社保基金收入","index":15,"n_rows":28,"n_cols":6,"rows_kept":28,"merged":[[0,0,0,4],[2,0,3,0],[2,1,3,1],[2,2,2,4]],"flags":["formulas_cached_only"]}
["表16: 2017年全区社会保险基金收入执行情况表"]
[{"$nulls":4},"单位：万元"]
["项      目","2017年预算数","2017年执行数",null,null,"2016年决算数"]
[null,null,"金额","占预算%","比上年增长%"]
["  社会保险基金收入合计",14521,14545,{"v":100.16527787342469,"d":"100.17"},{"v":4.29513839093647,"d":"4.30"},13946]
["        其中：保险费收入",10039,9711,{"v":274.89476248339787,"d":"274.89"},{"v":-32.2496357645169,"d":"-32.25"},9810]
["              财政补贴收入",4482,4834,{"v":98.99598393574297,"d":"99.00"},{"v":7.277562862669251,"d":"7.28"},4136]
["    一、企业职工基本养老保险基金收入",0,0,null,null,0]
["        其中：保险费收入",0,0,null,null,0]
["              财政补贴收入"]
["    二、失业保险基金收入",379,293,{"v":77.30870712401055,"d":"77.31"},{"v":3.3436794582392793,"d":"3.34"},{"v":283.52,"d":"284"}]
["        其中：保险费收入",379,293,{"v":77.30870712401055,"d":"77.31"},{"v":-27.114427860696523,"d":"-27.11"},402]
["              财政补贴收入"]
["    三、机关事业单位保险基金收入",8238,8384,{"v":101.77227482398641,"d":"101.77"},{"v":6.436460581439629,"d":"6.44"},7877]
["        其中：保险费收入",8238,7987,{"v":96.95314396698228,"d":"96.95"},{"v":1.3964707375904606,"d":"1.40"},7877]
["              财政补贴收入",null,397]
["    四、工伤保险基金收入"]
["        其中：保险费收入"]
["              财政补贴收入"]
["    五、生育保险基金收入"]
["        其中：保险费收入"]
["              财政补贴收入"]
["    六、居民基本养老保险基金收入",5904,5868,{"v":199.62889532814802,"d":"199.63"},{"v":0.7458842212584083,"d":"0.75"},5667]
["        其中：保险费收入",1422,1431,{"v":100.63291139240506,"d":"100.63"},{"v":-6.531678641410843,"d":"-6.53"},1531]
["              财政补贴收入",4482,4437,{"v":98.99598393574297,"d":"99.00"},{"v":7.277562862669251,"d":"7.28"},4136]
["    七、城镇居民基本医疗保险基金收入"]
["        其中：保险费收入"]
["              财政补贴收入"]

{"sheet":"全区社保基金支出","index":16,"n_rows":20,"n_cols":6,"rows_kept":20,"merged":[[0,0,0,4],[2,0,3,0],[2,1,3,1],[2,2,2,4]],"flags":["formulas_cached_only"]}
["表17: 2017年全区社会保险基金支出执行情况表"]
[{"$nulls":4},"单位：万元"]
["项      目","2017年预算数","2017年执行数",null,null,"2016年决算数"]
[null,null,"金额","占预算%","比上年增长%"]
["  社会保险基金支出合计",12757,12724,{"v":99.74131849180841,"d":"99.74"},{"v":3.894831387278508,"d":"3.89"},{"v":12247,"d":"12,247"}]
["       其中：社会保险待遇支出",12757,12724,{"v":99.74131849180841,"d":"99.74"},{"v":3.894831387278508,"d":"3.89"},{"v":12247,"d":"12,247"}]
["    一、企业职工基本养老保险基金支出",0,0,null,null,0]
["        其中：基本养老保险待遇支出",0,0,null,null,0]
["    二、失业保险基金支出"]
["        其中：失业保险待遇支出"]
["    三、机关事业单位保险基金支出",8067,8384,{"v":103.9295896863766,"d":"103.93"},{"v":9.494580122763473,"d":"9.49"},7657]
["        其中：基本养老保险待遇支出",8067,8384,{"v":103.9295896863766,"d":"103.93"},{"v":9.494580122763473,"d":"9.49"},7657]
["    四、工伤保险基金支出"]
["        其中：工伤保险待遇支出"]
["    五、生育保险基金支出"]
["        其中：生育保险待遇支出"]
["    六、居民基本养老保险基金支出",4690,4340,{"v":92.53731343283582,"d":"92.54"},{"v":-5.446623093681913,"d":"-5.45"},4590]
["        其中：基本养老保险待遇支出",4690,4340,{"v":92.53731343283582,"d":"92.54"},{"v":-5.446623093681913,"d":"-5.45"},4590]
["    七、城镇居民基本医疗保险基金支出 "]
["        其中：基本医疗保险待遇支出"]

{"sheet":"全区社保基金预算结余","index":17,"n_rows":13,"n_cols":3,"rows_kept":13,"merged":[[1,0,1,2],[3,0,4,0],[3,1,4,1],[3,2,4,2]],"flags":["formulas_cached_only"]}
[]
["表18：2017年全区社会保险基金预算结余执行情况表"]
[null,null,"单位：万元"]
["项      目","2017年执行数","占本年结余合计%"]
[]
["一、社会保险基金本年收支结余合计",1821]
["    1、机关事业单位养老保险基金"]
["    2、居民基本养老保险基金",1528,{"v":0.8390993959362988,"d":"0.84"}]
["    3、失业保险基金",293,{"v":0.16090060406370127,"d":"0.16"}]
["二、社会保险基金年末滚存结余合计",16630]
["    1、机关事业单位养老保险基金",342,{"v":0.020565243535778713,"d":"0.02"}]
["    2、居民基本养老保险基金",11414,{"v":0.6863499699338544,"d":"0.69"}]
["    3、失业保险基金",4874,{"v":0.2930847865303668,"d":"0.29"}]

{"sheet":"A9全区国有资本经营预算收入","index":18,"n_rows":14,"n_cols":6,"rows_kept":14,"merged":[[1,0,1,4],[2,3,2,4],[3,0,4,0],[3,1,4,1],[3,2,3,4],[14,0,14,4]],"flags":["formulas_cached_only"]}
[]
["表19: 2017年全区国有资本经营预算收入执行情况表"]
[{"$nulls":3},"单位：万元"]
["项        目","2017年预算数","2017年执行数"]
[null,"金额","金额","占预算%","比上年增长%"]
["一、利润收入"]
["二、股利、股息收入",{"$nulls":4},400]
["三、产权转让收入"]
["四、清算收入"]
["五、其他国有资本经营预算收入"]
["本年收入合计",0,{"$nulls":3},400]
["上级补助收入",null,3329]
["上年结转收入"]
["收入总计",0,3329]

{"sheet":"A10全区国有资本经营预算支出","index":19,"n_rows":10,"n_cols":5,"rows_kept":10,"merged":[[1,0,1,4],[2,3,2,4],[3,0,4,0],[3,1,4,1],[3,2,3,4],[10,0,10,4]],"flags":["formulas_cached_only"]}
[]
["表20: 2017年全区国有资本经营预算支出执行情况表"]
[{"$nulls":3},"单位：万元"]
["项        目","2017年预算数","2017年执行数"]
[null,"金额","金额","占预算%","比上年增长%"]
["一、城乡社区支出"]
["二、其他国有资本经营预算支出",null,3141]
["本年支出合计",0,3141]
["结转下年支出",null,188]
["支出总计",0,3329]

{"sheet":"债务限额","index":20,"n_rows":12,"n_cols":10,"rows_kept":12,"merged":[[0,0,0,9],[1,8,1,9],[2,0,3,0],[2,1,2,3],[2,4,2,6],[2,7,2,9]],"flags":["formulas_cached_only"]}
["表21：2017年钢城区分地区政府债务限额表"]
[{"$nulls":8},"单位：万元"]
["地区","2017年政府债务限额",null,null,"比上年新增债务限额",null,null,"2016年政府债务限额"]
[null,"合计","一般债务限额","专项债务限额","合计","一般债务限额","专项债务限额","合计","一般债务限额","专项债务限额"]
[" 区本级",238025,223502,14523,12223,null,2300,235725,223502,12223]
["    其中，高新园",4071,2891,1180,200,null,200,3871,2891,980]
[" 颜庄",14925,14225,700,200,null,200,14725,14225,500]
[" 汶源",7156,5479,1677,1500,null,1500,5656,5479,177]
[" 艾山",17330,15580,1750,1250,null,1250,16080,15580,500]
[" 辛庄",7586,6836,750,250,null,250,7336,6836,500]
[" 钢城经济开发区（含里辛）",12191,9591,2600,1500,null,1500,10691,9591,1100]
["总计",297213,275213,22000,16923,null,7000,290213,275213,15000]

{"sheet":"债券资金分配表","index":21,"n_rows":15,"n_cols":10,"rows_kept":15,"merged":[[0,0,0,9],[2,0,3,0],[2,1,3,1],[2,2,2,4],[2,5,2,7],[2,8,3,8],[2,9,3,9]],"flags":["formulas_cached_only"]}
["表22：2015-2017年度政府债券资金分配表"]
[{"$nulls":9},"单位：万元"]
["单位","2015年度一般置换债券","2016年度",null,null,"2017年度",null,null,"合计","备注"]
[null,null,"一般置换债券","新增专项债券","小计","一般置换债券","新增专项债券","小计"]
["高新区",116,2691,980,3671,null,200,200,3987]
["棋山管委会",null,175.2,null,175.2,null,null,0,175.2]
["区直",23539,97417.86,11243,108660.86,68425,2100,70525,202724.86]
["区本级",23655,{"v":100284.06,"d":"100284"},12223,{"v":112507.06,"d":"112507"},68425,2300,70725,{"v":206887.06,"d":"206887"},"包含定向承销债券"]
["其中，高新区",116,2691,980,3671,null,200,200]
["开发区（里辛）",453,4647,1100,5747,2231,1500,3731,9931]
["颜庄",355,{"v":12258.74,"d":"12259"},500,{"v":12758.74,"d":"12759"},1441,200,1641,{"v":14754.74,"d":"14755"}]
["艾山",200,12188,500,12688,985,1250,2235,15123]
["汶源",382,4749,177,4926,null,1500,1500,6808]
["辛庄",95,4694,500,5194,1853,250,2103,7392]
["合计",25140,{"v":138820.8,"d":"138821"},15000,{"v":153820.8,"d":"153821"},74935,7000,81935,{"v":260895.8,"d":"260896"}]

{"sheet":"债务余额","index":22,"n_rows":9,"n_cols":4,"rows_kept":9,"merged":[[0,0,0,3],[2,0,3,0],[2,1,2,3]],"flags":["formulas_cached_only"]}
["表23：2017年全区政府债务余额表"]
[{"$nulls":3},"单位：万元"]
["项目","金 额"]
[null,"合计","一般债务","专项债务"]
["年初政府债务余额",279034,264034,15000]
["当年增加",7000,null,7000]
["当年减少",18938,18938]
["年末政府债务余额",267096,245096,22000]
["注：含政府债券"]