{"text_format":"3","workbook":"xls","n_sheets":2,"sheets":["封面","Sheet1"],"not_rendered":{"external_links":1,"defined_names":2},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":6,"n_cols":2,"rows_kept":6,"flags":["formulas_cached_only"]}
[" ","地区名称"]
[null,"北京市"]
["2015年地方财政预算表","天津市"]
[" ","河北省"]
[null,"山西省"]
[null,"内蒙古自治区"]

{"sheet":"Sheet1","index":1,"n_rows":63,"n_cols":4,"rows_kept":63,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3}," "]
["2019年大余县政府性基金预算支出安排情况表"]
[{"$nulls":3},"单位：万元"]
["支出项目","上年决算（执行)数","预算数","预算数为决算（执行）数%"]
["一、文化旅游体育与传媒支出",36,38,105.56]
["   国家电影事业发展专项资金安排的支出",2,5,250]
["   旅游发展基金支出",34,33,97.06]
["   国家电影事业发展专项资金对应专项债务收入安排的支出",null,null,0]
["二、社会保障和就业支出",811,280,34.53]
["    大中型水库移民后期扶持基金支出",null,267,0]
["    小型水库移民扶助基金安排的支出",616,13,2.11]
["    小型水库移民扶助基金对应专项债务收入安排的支出",195,null,0]
["三、节能环保支出",0,0,0]
["    可再生能源电价附加收入安排的支出",null,null,0]
["    废弃电器电子产品处理基金支出",null,null,0]
["四、城乡社区支出",58566,103091,176.03]
["    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",22288,80000,358.94]
["    国有土地收益基金及对应专项债务收入安排的支出",479,4025,840.29]
["    农业土地开发资金安排的支出",32998,500,1.52]
["    城市基础设施配套费安排的支出",null,200,0]
["    污水处理费收入安排的支出",null,200,0]
["    土地储备专项债券收入安排的支出",null,8166,0]
["    棚户区改造专项债券收入安排的支出",2611,10000,383]
["    城市基础设施配套费对应专项债务收入安排的支出",16,null,0]
["    污水处理费对应专项债务收入安排的支出",174,null,0]
["五、农林水支出",0,11,0]
["    大中型水库库区基金安排的支出",null,11,0]
["    三峡水库库区基金支出",null,null,0]
["    国家重大水利工程建设基金安排的支出",null,null,0]
["    大中型水库库区基金对应专项债务收入安排的支出",null,null,0]
["    国家重大水利工程建设基金对应专项债务收入安排的支出",null,null,0]
["六、交通运输支出",0,0,0]
["    海南省高等级公路车辆通行附加费安排的支出",null,null,0]
["    车辆通行费安排的支出",null,null,0]
["    港口建设费安排的支出",null,null,0]
["    铁路建设基金支出",null,null,0]
["    船舶油污损害赔偿基金支出",null,null,0]
["    民航发展基金支出",null,null,0]
["    海南省高等级公路车辆通行附加费对应专项债务收入安排的支出",null,null,0]
["    政府收费公路专项债券收入安排的支出",null,null,0]
["    车辆通行费对应专项债务收入安排的支出",null,null,0]
["    港口建设费对应专项债务收入安排的支出",null,null,0]
["七、资源勘探信息等支出",0,0,0]
["    农网还贷资金支出",null,null,0]
["九、其他支出",705,3337,473.33]
["    其他政府性基金及对应专项债务收入安排的支出",705,null,0]
["    彩票发行销售机构业务费安排的支出",null,null,0]
["    彩票公益金安排的支出",null,3337,0]
["十、债务付息支出",1164,1500,128.87]
["十一、债务发行费用支出",20,20,100]
[]
["支出合计",61302,108277,176.63]
["转移性支出",77603,366,0.47]
["  政府性基金转移支付",210,366,174.29]
["    政府性基金补助支出",null,null,0]
["    政府性基金上解支出",210,366,174.29]
[" 调出资金",70116,null,0]
[" 年终结余",4677,0,0]
[" 地方政府专项债务还本支出",2600,null,0]
[" 地方政府专项债务转贷支出",null,null,0]
[]
[]
["支出总计",138905,108643,78.21]