{"text_format":"3","workbook":"xlsx","n_sheets":9,"sheets":["一2017预算收入","二2017预算支出执行","三2017基金收入","四2017基金支出","五2017社保基金收入情况表","六2017社保基金支出情况表","七上级一般性补助及税收返还收入","八上级专款来源","九地方政府债务"],"not_rendered":{"external_links":1,"defined_names":231},"read":"whole","date_system":"1900"}

{"sheet":"一2017预算收入","index":0,"n_rows":39,"n_cols":6,"rows_kept":39,"merged":[[1,0,1,5],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,5],[39,0,39,5],[40,0,40,5]]}
["表一"]
["2017年经技区一般公共预算收入执行情况表"]
[{"$nulls":5},"单位：万元"]
["项       目","2016年\n决算数","2017年\n预算数","2017年执行数"]
[null,null,"金额","金额","占预算%","同口径\n增长%"]
["一、税收收入",{"$f":"SUM(B7:B20)","v":219629},{"$f":"SUM(C7:C20)","v":241454},{"$f":"SUM(D7:D20)","v":233158},{"$f":"D6/C6*100","v":{"v":96.56414886479412,"d":"96.6"}},{"v":8.276368094512755,"d":"8.3"}]
["    国内增值税",53291,74000,63210,{"$f":"D7/C7*100","v":{"v":85.41891891891892,"d":"85.4"}},{"v":-0.46139552462088895,"d":"-0.5"}]
["    改征增值税",13616,36590,31891,{"v":87.15769335884121,"d":"87.2"},{"v":151.48647582998188,"d":"151.5"}]
["    营业税",33453,null,363,null,{"v":-98.17422794487476,"d":"-98.2"}]
["    企业所得税",30001,35901,34702,{"v":96.66026015988413,"d":"96.7"},{"$f":"(D10/B10-1)*100","v":{"v":15.669477684077204,"d":"15.7"}}]
["    个人所得税",5596,6323,8783,{"v":138.905582792978,"d":"138.9"},{"v":56.95139385275196,"d":"57.0"}]
["    资源税",61,70,203,{"v":290,"d":"290.0"},{"v":232.78688524590163,"d":"232.8"}]
["    城市维护建设税",13785,15577,14163,{"v":90.92251396289402,"d":"90.9"},{"v":2.7421109902067364,"d":"2.7"}]
["    房产税",9147,10336,10162,{"v":98.31656346749226,"d":"98.3"},{"v":11.096534382857758,"d":"11.1"}]
["    印花税",3184,3598,3190,{"v":88.6603668704836,"d":"88.7"},{"v":0.18844221105527303,"d":"0.2"}]
["    城镇土地使用税",19516,22053,24671,{"v":111.87140071645581,"d":"111.9"},{"v":26.414224226275884,"d":"26.4"}]
["    土地增值税",12702,14353,17646,{"v":122.94293875844771,"d":"122.9"},{"v":38.923004251299,"d":"38.9"}]
["    车船税",1178,1331,1731,{"v":130.05259203606312,"d":"130.1"},{"v":46.943972835314085,"d":"46.9"}]
["    耕地占用税",13838,9227,6120,{"v":66.32708355911997,"d":"66.3"},{"v":-55.77395577395578,"d":"-55.8"}]
["    契税",10261,12095,16323,{"v":134.95659363373295,"d":"135.0"},{"v":59.078062567001275,"d":"59.1"}]
["二、非税收入",{"$f":"SUM(B22:B29)","v":27915},{"$f":"SUM(C22:C29)","v":23689},32029,{"v":135.20621385453165,"d":"135.2"},{"v":14.737596274404453,"d":"14.7"}]
["    专项收入",12329,13923,11886,{"v":85.36953242835595,"d":"85.4"},{"v":-3.5931543515289155,"d":"-3.6"}]
["    行政事业性收费收入",1219,2019,1175,{"v":58.197127290737996,"d":"58.2"},{"v":-3.6095159967186263,"d":"-3.6"}]
["    罚没收入",778,1015,960,{"v":94.58128078817734,"d":"94.6"},{"v":23.393316195372748,"d":"23.4"}]
["    国有资本经营收入",12350,3614,5000,{"v":138.35085777531822,"d":"138.4"},{"v":-59.51417004048582,"d":"-59.5"}]
["    国有资源(资产)有偿使用收入",1149,3018,8898,{"v":294.831013916501,"d":"294.8"},{"v":674.4125326370757,"d":"674.4"}]
["    捐赠收入",null,null,4110]
["    政府住房基金收入"]
["    其他收入",90,100,null,{"v":0,"d":"0.0"}]
["本年收入合计",{"$f":"B6+B21","v":247544},{"$f":"C6+C21","v":265143},{"$f":"D6+D21","v":265187},{"v":100.01659481864505,"d":"100.0"},{"v":9.02,"d":"9.0"}]
["转移性收入",{"$f":"SUM(B32:B37)","v":63442},{"$f":"SUM(C32:C37)","v":32809},83223]
["    地方政府新增一般债券收入",4000]
["    返还性收入",6142,6142,6616]
["    一般性转移支付收入",22925,17672,31271]
["    专项转移支付收入",26600,625,33201]
["    调入资金等",682,null,3765]
["    上年结转及结余收入",3093,8370,8370]
["收入总计",{"$f":"B30+B31","v":310986},{"$f":"C30+C31","v":297952},{"$f":"D30+D31","v":348410}]
["    另外：地方政府置换一般债券收入",167800,12400,12400]

{"sheet":"二2017预算支出执行","index":1,"n_rows":35,"n_cols":6,"rows_kept":35,"merged":[[1,0,1,5],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,5]]}
["表二"]
["2017年经技区一般公共预算支出执行情况表"]
[{"$nulls":5},"单位：万元"]
["项       目","2016年\n决算数","2017年\n预算数","2017年执行数"]
[null,null,"金额","金额","占预算%","同口径\n增长%"]
["一、一般公共服务",26433,30154,26775,{"$f":"D6/C6*100","v":{"v":88.79418982556211,"d":"88.8"}},{"$f":"D6/B6*100-100","v":{"v":1.2938372488934249,"d":"1.3"}}]
["二、国防支出",38,71,89,{"$f":"D7/C7*100","v":{"v":125.35211267605635,"d":"125.4"}},{"$f":"D7/B7*100-100","v":{"v":134.21052631578948,"d":"134.2"}}]
["三、公共安全支出",9343,8113,9673,{"v":119.2283988660175,"d":"119.2"},{"v":3.532056084769337,"d":"3.5"}]
["四、教育支出",28738,25777,35043,{"v":135.9467742561198,"d":"135.9"},{"v":21.939592177604567,"d":"21.9"}]
["五、科学技术支出",5271,5430,5629,{"v":103.6648250460405,"d":"103.7"},{"v":6.79188009865301,"d":"6.8"}]
["六、文化体育与传媒支出",768,834,1048,{"v":125.65947242206235,"d":"125.7"},{"v":36.458333333333314,"d":"36.5"}]
["七、社会保障和就业支出",10833,12148,14419,{"v":118.69443529799145,"d":"118.7"},{"v":33.102557001753894,"d":"33.1"}]
["八、医疗卫生与计划生育支出",9348,10203,10743,{"v":105.29256101146723,"d":"105.3"},{"v":14.922978177150199,"d":"14.9"}]
["九、节能环保支出",2433,223,5948,{"v":443.05,"d":"443.1"},-59.4]
["十、城乡社区支出",27101,20348,40177,{"v":197.4493807745233,"d":"197.4"},{"v":48.249142098077556,"d":"48.2"}]
["十一、农林水支出",16256,10657,14644,{"v":137.412029651872,"d":"137.4"},{"v":-9.91633858267717,"d":"-9.9"}]
["十二、交通运输支出",1006,1138,1492,{"v":131.1072056239016,"d":"131.1"},{"v":48.31013916500996,"d":"48.3"}]
["十三、资源勘探信息等支出",7083,6549,5592,{"v":85.38708199725149,"d":"85.4"},{"v":-21.050402371876316,"d":"-21.1"}]
["十四、商业服务业等支出",5202,1978,3558,{"v":179.87866531850355,"d":"179.9"},{"v":-31.603229527104958,"d":"-31.6"}]
["十五、金融支出",40,59,4,{"v":6.779661016949152,"d":"6.8"},{"v":-90,"d":"-90.0"}]
["十六、援助其他地区支出"]
["十七、国土海洋气象等支出",15636,358,14097,{"v":166.76,"d":"166.8"},{"v":-9.842670759785108,"d":"-9.8"}]
["十八、住房保障支出",4833,6949,9284,{"v":133.6019571161318,"d":"133.6"},{"v":39.13,"d":"39.1"}]
["十九、粮油物资储备支出"]
["二十、预备费",null,1500,null,{"v":0,"d":"0.0"}]
["二十一、债务付息支出",2804,6388,8782,{"v":137.47651847213524,"d":"137.5"},{"v":213.19543509272467,"d":"213.2"}]
["二十二、其他支出",null,30,357,{"v":1190,"d":"1190.0"}]
["本年支出合计",{"$f":"SUM(B6:B27)","v":173166},{"$f":"SUM(C6:C27)","v":148907},{"$f":"SUM(D6:D27)","v":207354},{"v":139.25067323900154,"d":"139.3"},{"v":19.74290565122483,"d":"19.7"}]
["转移性支出",{"$f":"SUM(B30:B33)","v":137820},{"$f":"SUM(C30:C33)","v":149045},141056]
["    原体制上解支出",3895,3895,3895]
["    专项上解支出",118642,145150,130268]
["    增设预算周转金和预算稳定调节基金等",6913]
["    结转下年支出",8370,null,6893]
["支出总计",{"$f":"B28+B29","v":310986},{"$f":"C28+C29","v":297952},{"$f":"D28+D29","v":348410}]
["    另外：地方政府置换一般债券还本支出",167800,12400,12400]

{"sheet":"三2017基金收入","index":2,"n_rows":26,"n_cols":6,"rows_kept":26,"merged":[[1,0,1,5],[2,3,2,5],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,5],[26,0,26,5]]}
["表三"]
["2017年经技区政府性基金预算收入执行情况表"]
[{"$nulls":3},"单位：万元"]
["项      目","2016年\n决算数","2017年\n预算数","2017年执行数"]
[null,null,"金额","金额","占预算%","比上年\n增长%"]
["一、港口建设费收入"]
["二、散装水泥专项资金收入"]
["三、新型墙体材料专项基金收入",1862,null,252,null,{"$f":"(D8/B8-1)*100","v":{"v":-86.46616541353383,"d":"-86.5"}}]
["四、城市公用事业附加收入"]
["五、国有土地收益基金收入"]
["六、农业土地开发资金收入"]
["七、国有土地使用权出让收入"]
["八、彩票公益金收入"]
["九、城市基础设施配套费收入",807,1200,3815,{"$f":"D14/C14*100","v":{"v":317.9166666666667,"d":"317.9"}},{"$f":"(D14/B14-1)*100","v":{"v":372.7385377942999,"d":"372.7"}}]
["十、污水处理费收入"]
["十一、彩票发行机构和彩票销售机构的业务费用"]
["十二、其他政府性基金收入"]
[]
["本年收入合计",{"$f":"SUM(B6:B18)","v":2669},{"$f":"SUM(C6:C18)","v":1200},4067,{"$f":"D19/C19*100","v":{"v":338.9166666666667,"d":"338.9"}},{"$f":"(D19/B19-1)*100","v":{"v":52.37916822780066,"d":"52.4"}}]
["转移性收入",{"$f":"SUM(B21:B24)","v":86523},{"$f":"SUM(C21:C24)","v":76296},{"$f":"SUM(D21:D24)","v":85692}]
["    地方政府新增专项债券收入",11000,20000,20000]
["    上级补助收入",46218,54415,63811]
["    上年结转及结余收入",1020,1881,1881]
["    调入资金",28285]
["收入总计",{"$f":"B19+B20","v":89192},{"$f":"C19+C20","v":77496},{"$f":"D19+D20","v":89759}]
["    另外：地方政府置换专项债券收入",133400,9000,9000]

{"sheet":"四2017基金支出","index":3,"n_rows":39,"n_cols":6,"rows_kept":39,"merged":[[1,0,1,5],[2,3,2,5],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,5],[39,0,39,5]]}
["表四"]
["2017年经技区政府性基金预算支出执行情况表"]
[{"$nulls":3},"单位：万元"]
["项      目","2016年\n决算数","2017年\n预算数","2017年执行数"]
[null,null,"金额","金额","占预算%","比上年\n增长%"]
["一、文化体育传媒支出",null,null,52]
["二、社会保障和就业支出",403,599,343,{"$f":"D7/C7*100","v":{"v":57.26210350584308,"d":"57.3"}},{"$f":"(D7/B7-1)*100","v":{"v":-14.888337468982627,"d":"-14.9"}}]
["    大中型水库移民后期扶持基金支出",338,599,343,{"$f":"D8/C8*100","v":{"v":57.26210350584308,"d":"57.3"}},{"$f":"(D8/B8-1)*100","v":{"v":1.4792899408283988,"d":"1.5"}}]
["    小型水库移民扶助基金及对应专项债务收入安排的支出",65]
["三、城乡社区支出",84714,71038,77759,{"v":109.46113347785693,"d":"109.5"},{"v":-8.209977099416864,"d":"-8.2"}]
["    国有土地使用权出让收入及对应专项债务收入安排的支出",78698,59850,70397,{"v":117.62238930659983,"d":"117.6"},{"v":-10.547917354951842,"d":"-10.5"}]
["    城市公用事业附加及对应专项债务收入安排的支出"]
["    国有土地收益基金及对应专项债务收入安排的支出",2711,8969,3232,{"v":36.035232467387665,"d":"36.0"},{"v":19.218000737735164,"d":"19.2"}]
["    农业土地开发资金及对应专项债务收入安排的支出",891,1010,530,{"v":52.475247524752476,"d":"52.5"},{"v":-40.51627384960719,"d":"-40.5"}]
["    新增建设用地有偿使用费及对应专项债务收入安排的支出",1614]
["    城市基础设施配套费及对应专项债务收入安排的支出",800,1209,3600,{"v":297.7667493796526,"d":"297.8"},{"v":350,"d":"350.0"}]
["    污水处理费收入及对应专项债务收入安排的支出"]
["四、交通运输支出"]
["    港口建设费及对应债务收入安排的支出"]
["    民航发展基金支出"]
["五、资源勘探信息等支出",589,1273,147,{"v":11.547525530243519,"d":"11.5"},{"v":-75.04244482173175,"d":"-75.0"}]
["    散装水泥专项资金及对应专项债务收入安排的支出"]
["    新型墙体材料专项基金及对应专项债务收入安排的支出",589,1273,147,{"v":11.547525530243519,"d":"11.5"},{"v":-75.04244482173175,"d":"-75.0"}]
["六、商业服务业等支出",2,9,9,{"v":100,"d":"100.0"},{"v":350,"d":"350.0"}]
["    旅游发展基金支出",2,9,9,{"v":100,"d":"100.0"},{"v":350,"d":"350.0"}]
["七、其他支出",610,205,806,{"v":393.1707317073171,"d":"393.2"},{"v":32.131147540983605,"d":"32.1"}]
["    其他政府性基金及对应专项债务收入安排的支出"]
["    彩票发行销售机构业务费安排的支出"]
["    彩票公益金及对应专项债务收入安排的支出",610,205,806,{"v":393.1707317073171,"d":"393.2"},{"v":32.131147540983605,"d":"32.1"}]
["八、文化体育与传媒支出",33,5,null,{"v":0,"d":"0.0"}]
["    国家电影事业发展专项资金及对应专项债务收入安排的支出",33,5,null,{"v":0,"d":"0.0"}]
["九、 债务付息支出",151,4367,4367,{"v":100,"d":"100.0"},{"v":2792.05298013245,"d":"2792.1"}]
["本年基金支出合计",{"$f":"SUM(B6,B7,B10,B18,B21,B24,B26,B30,B32)","v":86502},{"$f":"SUM(C6,C7,C10,C18,C21,C24,C26,C30,C32)","v":77496},83483,{"v":107.72556002890472,"d":"107.7"},{"v":-3.4900927146193195,"d":"-3.5"}]
["转移性支出",{"$f":"SUM(B35:B37)","v":2690},{"$f":"SUM(C35:C37)","v":0},6276]
["    上解上级支出",130,null,29]
["    调出资金",679]
["    累计结转结余",1881,null,6247]
["    支出总计",{"$f":"B33+B34","v":89192},{"$f":"C33+C34","v":77496},{"$f":"D33+D34","v":89759}]
["    另外：地方政府置换专项债券还本支出",133400,9000,9000]

{"sheet":"五2017社保基金收入情况表","index":4,"n_rows":19,"n_cols":6,"rows_kept":19,"merged":[[1,0,1,5],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,5]]}
["表五"]
["2017年经技区社会保险基金预算收入执行情况表"]
[{"$nulls":5},"单位：万元"]
["项      目","2016年\n决算数","2017年\n预算数","2017年执行数"]
[{"$nulls":3},"金额","占预算%","增长%"]
["一、企业职工基本养老保险基金收入"]
["二、机关事业单位基本养老保险基金收入",5789,6338,5986,{"$f":"D7/C7*100","v":{"v":94.44619753865572,"d":"94.4"}},{"$f":"(D7/B7-1)*100","v":{"v":3.4030057004664105,"d":"3.4"}}]
["    其中：保险费收入",4395,5292,5962,{"v":112.66061980347695,"d":"112.7"},{"v":35.65415244596133,"d":"35.7"}]
["          利息收入",6,1,24]
["          财政补贴收入",1387,1045]
["三、居民基本养老保险基金收入"]
["四、职工基本医疗保险基金收入"]
["五、居民基本医疗保险基金收入"]
["六、工伤保险基金收入"]
["七、失业保险基金收入"]
["八、生育保险基金收入"]
["收入合计",5789,6338,5986,{"v":94.44619753865572,"d":"94.4"},{"v":3.4030057004664105,"d":"3.4"}]
["上年结余",143,32,32]
["收入总计",5932,6370,6018]

{"sheet":"六2017社保基金支出情况表","index":5,"n_rows":20,"n_cols":6,"rows_kept":20,"merged":[[1,0,1,5],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,5]]}
["表六"]
["2017年经技区社会保险基金预算支出执行情况表"]
[{"$nulls":5},"单位：万元"]
["项      目","2016年\n决算数","2017年预算数","2017年执行数"]
[{"$nulls":3},"金额","占预算%","增长%"]
["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支出",5900,6197,4113,{"$f":"D7/C7*100","v":{"v":66.37082459254478,"d":"66.4"}},{"$f":"(D7/B7-1)*100","v":{"v":-30.288135593220346,"d":"-30.3"}}]
["    其中：基本养老金支出",5900,6197,4113,{"v":66.37082459254478,"d":"66.4"},{"v":-30.288135593220346,"d":"-30.3"}]
["          其他支出"]
["          转移支出"]
["三、居民基本养老保险基金支出"]
["四、职工基本医疗保险基金支出"]
["五、居民基本医疗保险基金支出"]
["六、工伤保险基金支出"]
["七、失业保险基金支出"]
["八、生育保险基金支出"]
["支出合计",5900,6197,4113,{"v":66.37082459254478,"d":"66.4"},{"v":-30.288135593220346,"d":"-30.3"}]
["当年收支结余",-111,141,1873]
["滚存结余",32,173,1905]
["支出总计",5932,6370,6018]

{"sheet":"七上级一般性补助及税收返还收入","index":6,"n_rows":20,"n_cols":6,"rows_kept":20,"merged":[[1,0,1,1]]}
["表七"]
["2017年市级对经技区一般性转移支付及税收返还情况表"]
[null,"单位：万元"]
["项            目","金    额"]
["总  额",{"$f":"SUM(B6,B15)","v":37887}]
["一、一般性转移支付",{"$f":"SUM(B7:B14)","v":31271}]
["          均衡性转移支付收入",622]
["          县级基本财力保障机制奖补资金收入",262]
["          农村综合改革转移支付收入",687,{"$nulls":3}," "]
["          城乡义务教育转移支付收入",1350]
["          固定数额补助收入",1274]
["          基本养老保险金转移支付收入",1175]
["          城乡居民医疗保险转移支付收入",593]
["          其他一般性转移支付收入",25308]
["二、返还性收入",6616]
["          消费税税收返还收入",127]
["          增值税税收返还收入",1711]
["          所得税基数返还收入",2565]
["          营业税基数返还收入",329]
["          增值税“五五分享”税收返还收入",1884]

{"sheet":"八上级专款来源","index":7,"n_rows":21,"n_cols":2,"rows_kept":21,"merged":[[1,0,1,1]]}
["表八"]
["2017年市级对经技区专项转移支付情况表"]
[null,"单位：万元"]
["项            目","金 　 额"]
["一、一般公共服务",40]
["二、国防",1]
["三、公共安全",59]
["四、教育",141]
["五、科学技术",522]
["六、文化体育与传媒",231]
["七、社会保障和就业",340]
["八、医疗卫生与计划生育",23]
["九、节能环保",1832]
["十、城乡社区",5000]
["十一、农林水",2111]
["十二、交通运输",1168]
["十三、工业商业金融等",2866]
["十四、国土海洋气象等",14490]
["十五、住房保障",4377]
["十六、其他"]
["合 计",{"$f":"SUM(B5:B20)","v":33201}]

{"sheet":"九地方政府债务","index":8,"n_rows":8,"n_cols":5,"rows_kept":8,"merged":[[1,0,1,4],[7,0,7,4]]}
["表九"]
["2017年经技区地方政府债务限额余额情况表"]
[{"$nulls":4},"单位：亿元"]
["债务类型","2016年政府\n债务余额","2017年新增\n债券限额","2017年政府\n债务限额","2017年政府\n债务余额"]
["合计",46.4,2,49.6,48.3]
["一般",31.1,null,32.2,{"v":31,"d":"31.0"}]
["专项",15.3,{"v":2,"d":"2.0"},17.4,17.3]
["注：2017年政府债务余额为债务系统内数据。"]