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[]
[]
["序号","表格名称"]
["表一","2016年惠州市市直一般公共预算收入决算表"]
["表二","2016年惠州市市直一般公共预算支出决算表（按功能分类）"]
["表三","2016年惠州市市直一般公共预算支出决算表（按政府经济分类）"]
["表四","2016年本级一般公共预算支出决算表（按功能分类）"]
["表五","2016年惠州市市直一般公共预算基本支出决算表（按政府经济分类）"]
["表六","本级一般公共预算“三公”经费决算表"]
["表七","2016年市级一般公共预算税收返还和转移支付决算表"]
["表八","2016年市直政府一般债务限额和余额情况表"]
["表九","2016年市级政府性基金预算收入决算表"]
["表十","2016年市级政府性基金预算支出决算表"]
["表十一","2016年市本级政府性基金预算支出决算表"]
["表十二","2016年惠州市市直政府性基金转移支付决算表"]
["表十三","2016年市直政府专项债务限额和余额情况表"]
["表十四","2016年市级国有资本经营预算收入决算表"]
["表十五","2016年市级国有资本经营预算支出决算表"]
["表十六","2016年市级社会保险基金预算收入决算表"]
["表十七","2016年市级社会保险基金预算支出决算表"]

{"sheet":"表一","index":1,"n_rows":37,"n_cols":2,"rows_kept":37,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
[null,"表1"]
["2015年惠州市市直一般公共预算收入决算表"]
[null,"单位：万元"]
["项目","决算数"]
["一、本级一般公共预算收入",{"v":1186110,"d":"1,186,110.00"}]
["（一）税收收入",{"v":700168,"d":"700,168.00"}]
["　　增值税",{"v":260426,"d":"260,426.00"}]
["　　营业税",{"v":83484,"d":"83,484.00"}]
["　　企业所得税",{"v":68555,"d":"68,555.00"}]
["　　企业所得税退税",{"v":0,"d":"0.00"}]
["　　个人所得税",{"v":19272,"d":"19,272.00"}]
["　　资源税",{"v":261,"d":"261.00"}]
["　　城市维护建设税",{"v":98515,"d":"98,515.00"}]
["　　房产税",{"v":27752,"d":"27,752.00"}]
["　　印花税",{"v":17106,"d":"17,106.00"}]
["　　城镇土地使用税",{"v":25741,"d":"25,741.00"}]
["　　土地增值税",{"v":24093,"d":"24,093.00"}]
["　　车船税",{"v":10608,"d":"10,608.00"}]
["　　耕地占用税",{"v":15398,"d":"15,398.00"}]
["　　契税",{"v":48957,"d":"48,957.00"}]
["　　烟叶税"]
["　　其他税收收入"]
["（二）非税收入",{"v":485942,"d":"485,942.00"}]
["　　专项收入",{"v":60327,"d":"60,327.00"}]
["　　行政事业性收费收入",{"v":33820,"d":"33,820.00"}]
["　　罚没收入",{"v":50329,"d":"50,329.00"}]
["　　国有资本经营收入",{"v":18429,"d":"18,429.00"}]
["　　国有资源(资产)有偿使用收入",{"v":12243,"d":"12,243.00"}]
["　　其他收入",{"v":310794,"d":"310,794.00"}]
["二、上级补助收入",{"v":277624,"d":"277,624.00"}]
["三、下级上解收入",{"v":217462,"d":"217,462.00"}]
["四、债务转贷收入",{"v":544374,"d":"544,374.00"}]
["    新增一般债券收入",{"v":57020,"d":"57,020.00"}]
["    置换一般债券收入",{"v":487354,"d":"487,354.00"}]
["五、调入资金",{"v":418800,"d":"418,800.00"}]
["六、上年结余",{"v":114403,"d":"114,403.00"}]
["总收入",{"v":2758773,"d":"2,758,773.00"}]

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[null,"表2"]
["2015年惠州市市直一般公共预算支出决算表"]
["（按功能分类）"]
[null,"单位：万元"]
["项目","决算数"]
["一、一般公共服务支出",{"v":115108,"d":"115,108.00"}]
["二、国防支出",{"v":76,"d":"76.00"}]
["三、公共安全支出",{"v":141575,"d":"141,575.00"}]
["四、教育支出",{"v":126461,"d":"126,461.00"}]
["五、科学技术支出",{"v":93420,"d":"93,420.00"}]
["六、文化体育与传媒支出",{"v":21485,"d":"21,485.00"}]
["七、社会保障和就业支出",{"v":111432,"d":"111,432.00"}]
["八、医疗卫生与计划生育支出",{"v":103461,"d":"103,461.00"}]
["九、节能环保支出",{"v":66021,"d":"66,021.00"}]
["十、城乡社区支出",{"v":182369,"d":"182,369.00"}]
["十一、农林水支出",{"v":53684,"d":"53,684.00"}]
["十二、交通运输支出",{"v":123861,"d":"123,861.00"}]
["十三、资源勘探信息等支出",{"v":27259,"d":"27,259.00"}]
["十四、商业服务业等支出",{"v":8962,"d":"8,962.00"}]
["十五、金融支出",{"v":912,"d":"912.00"}]
["十六、国土海洋气象等支出",{"v":7007,"d":"7,007.00"}]
["十七、住房保障支出",{"v":7342,"d":"7,342.00"}]
["十八、粮油物资储备支出",{"v":5968,"d":"5,968.00"}]
["十九、其他支出",{"v":103800,"d":"103,800.00"}]
["本级支出小计",{"v":1300203,"d":"1,300,203.00"}]
["二十、返还性支出",{"v":43821,"d":"43,821.00"}]
["二十一、一般性转移支付支出",{"v":253642,"d":"253,642.00"}]
["二十二、专项转移支付支出",{"v":200225,"d":"200,225.00"}]
["二十三、上解上级支出",{"v":134008,"d":"134,008.00"}]
["二十四、援助其他地区支出"]
["二十五、预备费"]
["二十六、债务还本支出",{"v":498736,"d":"498,736.00"}]
["二十七、债务付息支出",{"v":3881,"d":"3,881.00"}]
["二十八、债务发行费用支出",{"v":571,"d":"571.00"}]
["二十九、补充预算稳定调节基金",{"v":181240,"d":"181,240.00"}]
["三十、待偿债置换一般债券结余"]
["三十一、年终结余",{"v":142446,"d":"142,446.00"}]
["支出总计",{"v":2758773,"d":"2,758,773.00"}]
["注：1.本级支出为市直部门的支出。"]
["    2.“援助其他地区”、“债务付息支出”及“债务发行费支出”不属于市直部门支出。"]

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[null,"表2"]
["2015年惠州市市直一般公共预算支出决算表"]
["（按政府经济分类）"]
[null,"单位：万元"]
["项目","决算数"]
["  基本支出"]
["    机关工资福利支出"]
["    机关商品和服务支出"]
["    机关资本性支出（一）"]
["    机关资本性支出（二）"]
["    对事业单位经常性补助"]
["    对事业单位资本性补助"]
["    对企业补助"]
["    对企业资本性支出"]
["    对个人和家庭的补助"]
["    对社会保障基金补助"]
["    其他支出"]
["  项目支出"]
["    机关工资福利支出"]
["    机关商品和服务支出"]
["    机关资本性支出（一）"]
["    机关资本性支出（二）"]
["    对事业单位经常性补助"]
["    对事业单位资本性补助"]
["    对企业补助"]
["    对企业资本性支出"]
["    对个人和家庭的补助"]
["    对社会保障基金补助"]
["    债务利息及费用支出"]
["    债务还本支出"]
["    转移性支出"]
["    预备费及预留"]
["    其他支出"]
["合计"]
["注：2016年未实施政府经济分类科目。"]

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[null,null,"表4"]
["2015年本级一般公共预算支出决算表"]
["（按功能分类）"]
["单位：万元"]
["科目编码","科目名称","决算数"]
[null,"本级一般公共预算支出",{"v":1300203,"d":"1,300,203"}]
[201,"一般公共服务支出",{"v":115108,"d":"115,108"}]
[20101,"  人大事务",{"v":2419,"d":"2,419"}]
[2010101,"    行政运行",{"v":1277,"d":"1,277"}]
[2010102,"    一般行政管理事务",0]
[2010103,"    机关服务",0]
[2010104,"    人大会议",277]
[2010105,"    人大立法",0]
[2010106,"    人大监督",0]
[2010107,"    人大代表履职能力提升",0]
[2010108,"    代表工作",397]
[2010109,"    人大信访工作",0]
[2010150,"    事业运行",0]
[2010199,"    其他人大事务支出",468]
[20102,"  政协事务",{"v":1053,"d":"1,053"}]
[2010201,"    行政运行",721]
[2010202,"    一般行政管理事务",0]
[2010203,"    机关服务",0]
[2010204,"    政协会议",123]
[2010205,"    委员视察",80]
[2010206,"    参政议政",11]
[2010250,"    事业运行",0]
[2010299,"    其他政协事务支出",118]
[20103,"  政府办公厅(室)及相关机构事务",{"v":23746,"d":"23,746"}]
[2010301,"    行政运行",{"v":11449,"d":"11,449"}]
[2010302,"    一般行政管理事务",0]
[2010303,"    机关服务",0]
[2010304,"    专项服务",0]
[2010305,"    专项业务活动",0]
[2010306,"    政务公开审批",0]
[2010307,"    法制建设",71]
[2010308,"    信访事务",0]
[2010309,"    参事事务",0]
[2010350,"    事业运行",571]
[2010399,"    其他政府办公厅(室)及相关机构事务支出",{"v":11655,"d":"11,655"}]
[20104,"  发展与改革事务",{"v":4544,"d":"4,544"}]
[2010401,"    行政运行",{"v":2234,"d":"2,234"}]
[2010402,"    一般行政管理事务",0]
[2010403,"    机关服务",0]
[2010404,"    战略规划与实施",14]
[2010405,"    日常经济运行调节",0]
[2010406,"    社会事业发展规划",182]
[2010407,"    经济体制改革研究",0]
[2010408,"    物价管理",706]
[2010409,"    应对气候变化管理事务",0]
[2010450,"    事业运行",278]
[2010499,"    其他发展与改革事务支出",{"v":1130,"d":"1,130"}]
[20105,"  统计信息事务",{"v":1683,"d":"1,683"}]
[2010501,"    行政运行",{"v":1043,"d":"1,043"}]
[2010502,"    一般行政管理事务",0]
[2010503,"    机关服务",0]
[2010504,"    信息事务",0]
[2010505,"    专项统计业务",0]
[2010506,"    统计管理",0]
[2010507,"    专项普查活动",326]
[2010508,"    统计抽样调查",233]
[2010550,"    事业运行",0]
[2010599,"    其他统计信息事务支出",81]
[20106,"  财政事务",{"v":6031,"d":"6,031"}]
[2010601,"    行政运行",{"v":2102,"d":"2,102"}]
[2010602,"    一般行政管理事务",0]
[2010603,"    机关服务",0]
[2010604,"    预算改革业务",0]
[2010605,"    财政国库业务",0]
[2010606,"    财政监察",0]
[2010607,"    信息化建设",210]
[2010608,"    财政委托业务支出",631]
[2010650,"    事业运行",237]
[2010699,"    其他财政事务支出",{"v":2851,"d":"2,851"}]
[20107,"  税收事务",{"v":22218,"d":"22,218"}]
[2010701,"    行政运行",0]
[2010702,"    一般行政管理事务",0]
[2010703,"    机关服务",0]
[2010704,"    税务办案",0]
[2010705,"    税务登记证及发票管理",0]
[2010706,"    代扣代收代征税款手续费",315]
[2010707,"    税务宣传",0]
[2010708,"    协税护税",0]
[2010709,"    信息化建设",0]
[2010750,"    事业运行",0]
[2010799,"    其他税收事务支出",{"v":21903,"d":"21,903"}]
[20108,"  审计事务",{"v":1323,"d":"1,323"}]
[2010801,"    行政运行",846]
[2010802,"    一般行政管理事务",0]
[2010803,"    机关服务",0]
[2010804,"    审计业务",414]
[2010805,"    审计管理",0]
[2010806,"    信息化建设",0]
[2010850,"    事业运行",0]
[2010899,"    其他审计事务支出",63]
[20109,"  海关事务",55]
[2010901,"    行政运行",0]
[2010902,"    一般行政管理事务",0]
[2010903,"    机关服务",0]
[2010904,"    收费业务",0]
[2010905,"    缉私办案",55]
[2010907,"    口岸电子执法系统建设与维护",0]
[2010908,"    信息化建设",0]
[2010950,"    事业运行",0]
[2010999,"    其他海关事务支出",0]
[20110,"  人力资源事务",{"v":2406,"d":"2,406"}]
[2011001,"    行政运行",0]
[2011002,"    一般行政管理事务",0]
[2011003,"    机关服务",0]
[2011004,"    政府特殊津贴",0]
[2011005,"    资助留学回国人员",0]
[2011006,"    军队转业干部安置",763]
[2011007,"    博士后日常经费",0]
[2011008,"    引进人才费用",868]
[2011009,"    公务员考核",0]
[2011010,"    公务员履职能力提升",106]
[2011011,"    公务员招考",255]
[2011012,"    公务员综合管理",0]
[2011050,"    事业运行",0]
[2011099,"    其他人力资源事务支出",414]
[20111,"  纪检监察事务",{"v":5678,"d":"5,678"}]
[2011101,"    行政运行",{"v":3363,"d":"3,363"}]
[2011102,"    一般行政管理事务",0]
[2011103,"    机关服务",0]
[2011104,"    大案要案查处",0]
[2011105,"    派驻派出机构",0]
[2011106,"    中央巡视",0]
[2011150,"    事业运行",0]
[2011199,"    其他纪检监察事务支出",{"v":2315,"d":"2,315"}]
[20113,"  商贸事务",{"v":11981,"d":"11,981"}]
[2011301,"    行政运行",{"v":4936,"d":"4,936"}]
[2011302,"    一般行政管理事务",0]
[2011303,"    机关服务",0]
[2011304,"    对外贸易管理",0]
[2011305,"    国际经济合作",0]
[2011306,"    外资管理",0]
[2011307,"    国内贸易管理",0]
[2011308,"    招商引资",{"v":2004,"d":"2,004"}]
[2011350,"    事业运行",334]
[2011399,"    其他商贸事务支出",{"v":4707,"d":"4,707"}]
[20114,"  知识产权事务",470]
[2011401,"    行政运行",0]
[2011402,"    一般行政管理事务",0]
[2011403,"    机关服务",0]
[2011404,"    专利审批",0]
[2011405,"    国家知识产权战略",0]
[2011406,"    专利试点和产业化推进",0]
[2011407,"    专利执法",0]
[2011408,"    国际组织专项活动",0]
[2011409,"    知识产权宏观管理",223]
[2011450,"    事业运行",0]
[2011499,"    其他知识产权事务支出",247]
[20115,"  工商行政管理事务",191]
[2011501,"    行政运行",30]
[2011502,"    一般行政管理事务",0]
[2011503,"    机关服务",0]
[2011504,"    工商行政管理专项",0]
[2011505,"    执法办案专项",55]
[2011506,"    消费者权益保护",10]
[2011507,"    信息化建设",0]
[2011550,"    事业运行",0]
[2011599,"    其他工商行政管理事务支出",96]
[20117,"  质量技术监督与检验检疫事务",907]
[2011701,"    行政运行",0]
[2011702,"    一般行政管理事务",0]
[2011703,"    机关服务",0]
[2011704,"    出入境检验检疫行政执法和业务管理",1]
[2011705,"    出入境检验检疫技术支持",0]
[2011706,"    质量技术监督行政执法及业务管理",80]
[2011707,"    质量技术监督技术支持",0]
[2011708,"    认证认可监督管理",0]
[2011709,"    标准化管理",0]
[2011710,"    信息化建设",0]
[2011750,"    事业运行",0]
[2011799,"    其他质量技术监督与检验检疫事务支出",826]
[20123,"  民族事务",54]
[2012301,"    行政运行",40]
[2012302,"    一般行政管理事务",0]
[2012303,"    机关服务",0]
[2012304,"    民族工作专项",14]
[2012350,"    事业运行",0]
[2012399,"    其他民族事务支出",0]
[20124,"  宗教事务",338]
[2012401,"    行政运行",228]
[2012402,"    一般行政管理事务",0]
[2012403,"    机关服务",0]
[2012404,"    宗教工作专项",55]
[2012450,"    事业运行",0]
[2012499,"    其他宗教事务支出",55]
[20125,"  港澳台侨事务",{"v":2462,"d":"2,462"}]
[2012501,"    行政运行",{"v":1292,"d":"1,292"}]
[2012502,"    一般行政管理事务",0]
[2012503,"    机关服务",0]
[2012504,"    港澳事务",230]
[2012505,"    台湾事务",301]
[2012506,"    华侨事务",42]
[2012550,"    事业运行",0]
[2012599,"    其他港澳台侨事务支出",597]
[20126,"  档案事务",{"v":1041,"d":"1,041"}]
[2012601,"    行政运行",496]
[2012602,"    一般行政管理事务",0]
[2012603,"    机关服务",0]
[2012604,"    档案馆",435]
[2012699,"    其他档案事务支出",110]
[20128,"  民主党派及工商联事务",{"v":1043,"d":"1,043"}]
[2012801,"    行政运行",716]
[2012802,"    一般行政管理事务",0]
[2012803,"    机关服务",0]
[2012804,"    参政议政",288]
[2012850,"    事业运行",0]
[2012899,"    其他民主党派及工商联事务支出",39]
[20129,"  群众团体事务",{"v":2771,"d":"2,771"}]
[2012901,"    行政运行",{"v":1400,"d":"1,400"}]
[2012902,"    一般行政管理事务",0]
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[2200510,"    气象装备保障维护",129]
[2200511,"    气象基础设施建设与维修",0]
[2200512,"    气象卫星",0]
[2200513,"    气象法规与标准",0]
[2200514,"    气象资金审计稽查",0]
[2200599,"    其他气象事务支出",5]
[22099,"  其他国土海洋气象等支出",0]
[221,"住房保障支出",{"v":7342,"d":"7,342"}]
[22101,"  保障性安居工程支出",{"v":7342,"d":"7,342"}]
[2210101,"    廉租住房",0]
[2210102,"    沉陷区治理",0]
[2210103,"    棚户区改造",0]
[2210104,"    少数民族地区游牧民定居工程",0]
[2210105,"    农村危房改造",0]
[2210106,"    公共租赁住房",{"v":6460,"d":"6,460"}]
[2210107,"    保障性住房租金补贴",0]
[2210199,"    其他保障性安居工程支出",882]
[22102,"  住房改革支出",0]
[2210201,"    住房公积金",0]
[2210202,"    提租补贴",0]
[2210203,"    购房补贴",0]
[22103,"  城乡社区住宅",0]
[2210301,"    公有住房建设和维修改造支出",0]
[2210399,"    其他城乡社区住宅支出",0]
[222,"粮油物资储备支出",{"v":5968,"d":"5,968"}]
[22201,"  粮油事务",{"v":2368,"d":"2,368"}]
[2220101,"    行政运行",0]
[2220102,"    一般行政管理事务",0]
[2220103,"    机关服务",0]
[2220104,"    粮食财务与审计支出",0]
[2220105,"    粮食信息统计",0]
[2220106,"    粮食专项业务活动",0]
[2220107,"    国家粮油差价补贴",0]
[2220112,"    粮食财务挂账利息补贴",0]
[2220113,"    粮食财务挂账消化款",0]
[2220114,"    处理陈化粮补贴",0]
[2220115,"    粮食风险基金",{"v":1650,"d":"1,650"}]
[2220118,"    粮油市场调控专项资金",0]
[2220150,"    事业运行",0]
[2220199,"    其他粮油事务支出",718]
[22202,"  物资事务",{"v":3600,"d":"3,600"}]
[2220201,"    行政运行",0]
[2220202,"    一般行政管理事务",0]
[2220203,"    机关服务",0]
[2220204,"    铁路专用线",0]
[2220205,"    护库武警和民兵支出",0]
[2220206,"    物资保管与保养",0]
[2220207,"    专项贷款利息",0]
[2220209,"    物资转移",0]
[2220210,"    物资轮换",0]
[2220211,"    仓库建设",0]
[2220212,"    仓库安防",0]
[2220250,"    事业运行",0]
[2220299,"    其他物资事务支出",{"v":3600,"d":"3,600"}]
[22203,"  能源储备",0]
[2220301,"    石油储备支出",0]
[2220302,"    国家留成油串换石油储备支出",0]
[2220303,"    天然铀能源储备",0]
[2220304,"    煤炭储备",0]
[2220399,"    其他能源储备",0]
[22204,"  粮油储备",0]
[2220401,"    储备粮油补贴",0]
[2220402,"    储备粮油差价补贴",0]
[2220403,"    储备粮(油)库建设",0]
[2220404,"    最低收购价政策支出",0]
[2220499,"    其他粮油储备支出",0]
[22205,"  重要商品储备",0]
[2220501,"    棉花储备",0]
[2220502,"    食糖储备",0]
[2220503,"    肉类储备",0]
[2220504,"    化肥储备",0]
[2220505,"    农药储备",0]
[2220506,"    边销茶储备",0]
[2220507,"    羊毛储备",0]
[2220508,"    医药储备",0]
[2220509,"    食盐储备",0]
[2220510,"    战略物资储备",0]
[2220599,"    其他重要商品储备支出",0]
[229,"其他支出(类)",{"v":103800,"d":"103,800"}]
[22999,"  其他支出(款)",{"v":103800,"d":"103,800"}]
[2299901,"    其他支出(项)",{"v":103800,"d":"103,800"}]
["注：1.本级支出为市直部门的支出。"]
["    2.“援助其他地区”、“债务付息支出”及“债务发行费支出”不属于市直部门支出。"]

{"sheet":"表五","index":5,"n_rows":29,"n_cols":2,"rows_kept":29,"merged":[[1,0,1,1],[2,0,2,1]],"flags":["formulas_cached_only"]}
[null,"表5"]
["2015年惠州市市直一般公共预算基本支出决算表"]
["（按政府经济分类）"]
[null,"单位：万元"]
["项目","决算数"]
["基本支出合计"]
{"$rows_empty":22}
["注：2015年未实施政府经济分类科目。"]

{"sheet":"表六","index":6,"n_rows":10,"n_cols":3,"rows_kept":10,"merged":[[1,0,1,2],[3,0,3,1],[4,0,4,1],[5,0,5,1],[6,0,6,1],[7,0,7,1],[8,0,8,1],[9,0,9,1],[10,0,11,2]],"flags":["formulas_cached_only"]}
[null,null,"表6"]
["本级一般公共预算“三公”经费决算表"]
[null,null,"单位：万元"]
["项目",null,"本年预算"]
["合计",null,{"v":12514,"d":"12,514.00"}]
["（一）因公出国（境）支出 ",null,{"v":382,"d":"382.00"}]
["（二）公务用车购置及运行维护支出 ",null,{"v":6844,"d":"6,844.00"}]
["      1.公务用车购置 ",null,{"v":898,"d":"898.00"}]
["      2.公务用车运行维护费 ",null,{"v":5946,"d":"5,946.00"}]
["（三）公务接待费支出 ",null,{"v":5288,"d":"5,288.00"}]

{"sheet":"表七","index":7,"n_rows":53,"n_cols":7,"rows_kept":53,"merged":[[0,0,0,6],[1,0,1,6],[2,0,2,6]],"flags":["formulas_cached_only"]}
["表7"]
["2015年市级一般公共预算税收返还和转移支付决算表"]
[]
["项目","仲恺区","惠城区","大亚湾区","惠阳区","惠东县","龙门县"]
["一、返还性收入",0,726,{"v":43078,"d":"43,078"},0,0,17]
["    增值税和消费税税收返还收入"]
["    所得税基数返还收入"]
["    成品油价格和税费改革税收返还收入"]
["    其他税收返还收入",0,726,{"v":43078,"d":"43,078"},0,0,17]
["二、一般性转移支付收入",{"v":89596,"d":"89,596"},{"v":84244,"d":"84,244"},{"v":4382,"d":"4,382"},{"v":22394,"d":"22,394"},{"v":32924,"d":"32,924"},{"v":20102,"d":"20,102"}]
["    体制补助收入",{"v":11132,"d":"11,132"},{"v":3111,"d":"3,111"},106,{"v":5957,"d":"5,957"},538,334]
["    均衡性转移支付收入",0,0,0,0,{"v":5045,"d":"5,045"},{"v":1870,"d":"1,870"}]
["    老少边穷转移支付收入"]
["    县级基本财力保障机制奖补资金收入"]
["    结算补助收入",{"v":68066,"d":"68,066"},{"v":57377,"d":"57,377"},{"v":2769,"d":"2,769"},{"v":6215,"d":"6,215"},{"v":1818,"d":"1,818"},931]
["    化解债务补助收入"]
["    资源枯竭型城市转移支付补助收入"]
["    企业事业单位划转补助收入",942,{"v":5355,"d":"5,355"},0,29,40,0]
["    成品油价格和税费改革转移支付补助收入"]
["    基层公检法司转移支付收入",0,0,0,120,0,20]
["    义务教育等转移支付收入",854,{"v":3303,"d":"3,303"},189,{"v":2008,"d":"2,008"},{"v":3569,"d":"3,569"},{"v":1866,"d":"1,866"}]
["    基本养老保险和低保等转移支付收入",557,{"v":2518,"d":"2,518"},238,{"v":1805,"d":"1,805"},{"v":4751,"d":"4,751"},{"v":2316,"d":"2,316"}]
["    新型农村合作医疗等转移支付收入",383,{"v":2201,"d":"2,201"},231,{"v":1158,"d":"1,158"},{"v":3850,"d":"3,850"},{"v":1516,"d":"1,516"}]
["    城乡居民医疗保险转移支付支出"]
["    农村综合改革转移支付收入",22,16,0,22,53,12]
["    产粮(油)大县奖励资金收入"]
["    重点生态功能区转移支付收入"]
["    固定数额补助收入",0,248,50,164,406,194]
["    其他一般性转移支付收入",{"v":7640,"d":"7,640"},{"v":10115,"d":"10,115"},799,{"v":4916,"d":"4,916"},{"v":12854,"d":"12,854"},{"v":11043,"d":"11,043"}]
["三、专项转移支付收入",{"v":50705,"d":"50,705"},{"v":37251,"d":"37,251"},{"v":13752,"d":"13,752"},{"v":19559,"d":"19,559"},{"v":45478,"d":"45,478"},{"v":33480,"d":"33,480"}]
["    一般公共服务",896,824,137,270,459,203]
["    外交"]
["    国防"]
["    公共安全",52,222,{"v":2212,"d":"2,212"},315,755,259]
["    教育",636,{"v":7601,"d":"7,601"},152,{"v":4513,"d":"4,513"},{"v":4575,"d":"4,575"},{"v":2520,"d":"2,520"}]
["    科学技术",{"v":29613,"d":"29,613"},{"v":2341,"d":"2,341"},{"v":1670,"d":"1,670"},{"v":1608,"d":"1,608"},{"v":3208,"d":"3,208"},420]
["    文化体育与传媒",184,645,57,322,929,567]
["    社会保障和就业",{"v":1265,"d":"1,265"},{"v":4862,"d":"4,862"},376,{"v":1514,"d":"1,514"},{"v":3732,"d":"3,732"},{"v":2581,"d":"2,581"}]
["    医疗卫生与计划生育",995,{"v":3553,"d":"3,553"},358,{"v":1915,"d":"1,915"},{"v":3728,"d":"3,728"},{"v":2035,"d":"2,035"}]
["    节能环保",{"v":1946,"d":"1,946"},{"v":7781,"d":"7,781"},992,{"v":3283,"d":"3,283"},{"v":4358,"d":"4,358"},{"v":1561,"d":"1,561"}]
["    城乡社区",893,{"v":4488,"d":"4,488"},210,930,{"v":2601,"d":"2,601"},{"v":2260,"d":"2,260"}]
["    农林水",{"v":1437,"d":"1,437"},{"v":2859,"d":"2,859"},{"v":2239,"d":"2,239"},{"v":2371,"d":"2,371"},{"v":9904,"d":"9,904"},{"v":6192,"d":"6,192"}]
["    交通运输",74,552,662,{"v":1571,"d":"1,571"},{"v":6958,"d":"6,958"},{"v":7434,"d":"7,434"}]
["    资源勘探信息等",{"v":8426,"d":"8,426"},10,660,50]
["    商业服务业等",{"v":3154,"d":"3,154"},945,935,652,853,39]
["    金融",{"v":1019,"d":"1,019"},150,null,30,250]
["    援助其他地区"]
["    国土海洋气象等",5,null,null,42,39,281]
["    住房保障"]
["    粮油物资储备",null,80,null,20,65,40]
["    其他收入",110,338,{"v":3092,"d":"3,092"},153,{"v":3064,"d":"3,064"},{"v":7088,"d":"7,088"}]
["合计"]
["备注：博罗县为省直管县，不反映在市级"]

{"sheet":"表八","index":8,"n_rows":9,"n_cols":2,"rows_kept":9,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
[null,"表8"]
["2015年惠州市市直政府一般债务限额和余额情况表"]
[null,"单位：万元"]
["项目","执行情况"]
["一、上年末一般债务余额",261.37]
["二、本年一般债务限额",266.48]
["三、本年新增一般债务转贷收入",{"v":5.7,"d":"5.70"}]
["四、本年一般债务还本额",1.14]
["五、本年新增外债转贷政府债务限额"]

{"sheet":"表九","index":9,"n_rows":28,"n_cols":2,"rows_kept":28,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
[null,"表9"]
["2015年市级政府性基金预算收入决算表"]
[null,"单位：万元"]
["项目","决算数"]
["一、本级收入",{"v":186315,"d":"186,315"}]
["    政府住房基金收入",{"v":19644,"d":"19,644"}]
["    国有土地使用权出让收入",{"v":104470,"d":"104,470"}]
["    城市公用事业附加收入",{"v":8825,"d":"8,825"}]
["    国有土地收益基金收入",{"v":2829,"d":"2,829"}]
["    农业土地开发资金收入",973]
["    城市基础设施配套费收入",{"v":22730,"d":"22,730"}]
["    污水处理费收入",{"v":8686,"d":"8,686"}]
["    水土保持补偿费收入",61]
["    车辆通行费",{"v":4281,"d":"4,281"}]
["    港口建设费收入",{"v":1163,"d":"1,163"}]
["    散装水泥专项资金收入",48]
["    新型墙体材料专项基金收入",96]
["    彩票发行机构和彩票销售机构的业务费用",{"v":1077,"d":"1,077"}]
["    彩票公益金收入",{"v":11432,"d":"11,432"}]
["二、转移性收入",{"v":6078,"d":"6,078"}]
["    上级补助收入",{"v":5790,"d":"5,790"}]
["    下级上解收入",288]
["三、调入资金"]
["四、债务转贷收入",{"v":91152,"d":"91,152"}]
["    新增专项债券收入",{"v":30000,"d":"30,000"}]
["    置换专项债券收入",{"v":61152,"d":"61,152"}]
["五、上年结余",{"v":143487,"d":"143,487"}]
["收入总计",{"v":427032,"d":"427,032"}]

{"sheet":"表十","index":10,"n_rows":44,"n_cols":2,"rows_kept":44,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
[null,"表10"]
["2015年市级政府性基金预算支出决算表"]
[null,"单位：万元"]
["项目","决算数"]
["一、文化体育与传媒支出",211]
["    市本级支出",211]
["    对下级转移支付"]
["二、社会保障和就业支出",{"v":4600,"d":"4,600"}]
["    市本级支出"]
["    对下级转移支付",{"v":4600,"d":"4,600"}]
["三、城乡社区支出",{"v":185004,"d":"185,004"}]
["    市本级支出",{"v":156728,"d":"156,728"}]
["    对下级转移支付",{"v":28276,"d":"28,276"}]
["四、农林水支出"]
["    市本级支出"]
["    对下级转移支付"]
["五、交通运输支出",{"v":9141,"d":"9,141"}]
["    市本级支出",{"v":8779,"d":"8,779"}]
["    对下级转移支付",362]
["六、资源勘探信息等支出",104]
["    市本级支出",104]
["    对下级转移支付"]
["七、商业服务业等支出"]
["    市本级支出"]
["    对下级转移支付"]
["八、其他支出",{"v":12034,"d":"12,034"}]
["    市本级支出",{"v":9151,"d":"9,151"}]
["    对下级转移支付",{"v":2883,"d":"2,883"}]
["九、调出资金",{"v":114403,"d":"114,403"}]
["十、债务还本支出",{"v":61152,"d":"61,152"}]
["十一、债务付息支出"]
["十二、债务发行费用支出"]
["十三、待偿债置换专项债券结余"]
[]
["支出总计",{"v":392943,"d":"392,943"}]
["  1.市本级支出",{"v":174973,"d":"174,973"}]
["  2.对下级转移支付",{"v":36121,"d":"36,121"}]
["  3.对上级转移支付",{"v":6294,"d":"6,294"}]
["  3.调出资金",{"v":114403,"d":"114,403"}]
["  4.债务还本支出",{"v":61152,"d":"61,152"}]
["  5.债务付息支出"]
["  6.债务发行费支出"]
["  7.待偿债置换专项债券结余"]
["年终结余",{"v":34089,"d":"34,089"}]

{"sheet":"表十一","index":11,"n_rows":40,"n_cols":2,"rows_kept":40,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
[null,"表11"]
["2015年市本级政府性基金预算支出决算表"]
[null,"单位：万元"]
["项目","决算数"]
["市本级政府性基金支出合计"]
["一、文化体育与传媒支出",{"v":211,"d":"211.00"}]
["  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",{"v":211,"d":"211.00"}]
["二、社会保障和就业支出"]
["  大中型水库移民后期扶持基金支出"]
["  小型水库移民扶助基金及对应专项债务收入安排的支出"]
["三、城乡社区支出",{"v":156728,"d":"156,728.00"}]
["  政府住房基金相关支出",{"v":4142,"d":"4,142.00"}]
["  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",{"v":120200,"d":"120,200.00"}]
["  城市公用事业附加及对应专项债务收入安排的支出",{"v":3787,"d":"3,787.00"}]
["  国有土地收益基金及对应专项债务收入安排的支出",{"v":3996,"d":"3,996.00"}]
["  农业土地开发资金及对应专项债务收入安排的支出",{"v":69,"d":"69.00"}]
["  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"]
["  城市基础设施配套费及对应专项债务收入安排的支出",{"v":22234,"d":"22,234.00"}]
["  污水处理费及对应专项债务收入安排的支出",{"v":2300,"d":"2,300.00"}]
["四、农林水支出"]
["  新菜地开发建设基金及对应专项债务收入安排的支出"]
["  大中型水库库区基金及对应专项债务收入安排的支出"]
["  三峡水库库区基金支出"]
["  南水北调工程基金及对应专项债务收入安排的支出"]
["  国家重大水利工程建设基金及对应专项债务收入安排的支出"]
["五、交通运输支出",{"v":8779,"d":"8,779.00"}]
["  海南省高等级公路车辆通行附加费及对应专项债务收入安排的支出"]
["  车辆通行费及对应专项债务收入安排的支出",{"v":7075,"d":"7,075.00"}]
["  港口建设费及对应专项债务收入安排的支出",{"v":1704,"d":"1,704.00"}]
["  民航发展基金支出"]
["六、资源勘探信息等支出",{"v":104,"d":"104.00"}]
["  散装水泥专项资金及对应专项债务收入安排的支出",{"v":43,"d":"43.00"}]
["  新型墙体材料专项基金及对应专项债务收入安排的支出",{"v":61,"d":"61.00"}]
["  农网还贷资金支出"]
["七、商业服务业等支出"]
["  旅游发展基金支出"]
["八、其他支出",{"v":9151,"d":"9,151.00"}]
["  彩票发行销售机构业务费安排的支出",{"v":1102,"d":"1,102.00"}]
["  彩票公益金及对应专项债务收入安排的支出",{"v":8049,"d":"8,049.00"}]
["  其他政府性基金及对应专项债务收入安排的支出"]

{"sheet":"表十二","index":12,"n_rows":40,"n_cols":7,"rows_kept":40,"merged":[[0,0,0,6],[1,0,1,6],[2,0,2,6]],"flags":["formulas_cached_only"]}
["表12"]
["2015年市级政府性基金转移支付决算表"]
[]
["项目","仲恺区","惠城区","大亚湾区","惠阳区","惠东县","龙门县"]
["一、文化体育与传媒支出"]
["  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"]
["二、社会保障和就业支出",379,708,191,637,{"v":1605,"d":"1,605"},{"v":1080,"d":"1,080"}]
["  大中型水库移民后期扶持基金支出",379,708,147,637,{"v":1515,"d":"1,515"},823]
["  小型水库移民扶助基金及对应专项债务收入安排的支出",null,null,44,null,90,257]
["三、城乡社区支出",{"v":9417,"d":"9,417"},{"v":14748,"d":"14,748"},{"v":1025,"d":"1,025"},{"v":1563,"d":"1,563"},783,740]
["  政府住房基金支出",500,{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},600,500,500]
["  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",{"v":1972,"d":"1,972"},{"v":8598,"d":"8,598"},25,583,253,220]
["  城市公用事业附加及对应专项债务收入安排的支出",{"v":3608,"d":"3,608"},{"v":1618,"d":"1,618"}]
["  国有土地收益基金及对应专项债务收入安排的支出"]
["  农业土地开发资金及对应专项债务收入安排的支出",30,498,null,380,30,20]
["  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"]
["  城市基础设施配套费及对应专项债务收入安排的支出",null,{"v":2235,"d":"2,235"}]
["  污水处理费及对应专项债务收入安排的支出",{"v":3307,"d":"3,307"},799]
["四、农林水支出"]
["  新菜地开发建设基金及对应专项债务收入安排的支出"]
["  大中型水库库区基金及对应专项债务收入安排的支出"]
["  三峡水库库区基金支出"]
["  南水北调工程基金及对应专项债务收入安排的支出"]
["  国家重大水利工程建设基金及对应专项债务收入安排的支出"]
["五、交通运输支出",{"$nulls":3},207,155]
["  海南省高等级公路车辆通行附加费及对应专项债务收入安排的支出"]
["  车辆通行费及对应专项债务收入安排的支出",{"$nulls":3},207,155]
["  港口建设费及对应专项债务收入安排的支出"]
["  民航发展基金支出"]
["六、资源勘探信息等支出"]
["  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"]
["  农网还贷资金支出"]
["七、商业服务业等支出"]
["  旅游发展基金支出"]
["八、其他支出",101,929,117,405,782,549]
["  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",101,929,117,405,782,549]
["  其他政府性基金及对应专项债务收入安排的支出"]
["备注：博罗县为省直管县，不反映在市级"]

{"sheet":"表十三","index":13,"n_rows":9,"n_cols":2,"rows_kept":9,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
[null,"表13"]
["2015年惠州市市直政府专项债务限额和余额情况表"]
[null,"单位：万元"]
["项目","执行情况"]
["一、上年末专项债务余额",26.64]
["二、本年专项债务限额",{"v":30.6,"d":"30.60"}]
["三、本年新增专项债务转贷收入",{"v":3,"d":"3.00"}]
["四、本年专项债务还本额"]
["五、本年新增外债转贷政府债务限额"]

{"sheet":"表十四","index":14,"n_rows":15,"n_cols":2,"rows_kept":15,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
[null,"表14"]
["2015年市级国有资本经营预算收入决算表"]
[null,"单位：万元"]
["项目","决算数"]
["一、本级收入",2567]
["   利润收入",15]
["   股利、股息收入"]
["   产权转让收入"]
["   清算收入"]
["   其他国有资本经营预算收入",2552]
[]
["二、转移性收入"]
[]
["三、上年结余",1148]
["收入总计",3715]

{"sheet":"表十五","index":15,"n_rows":16,"n_cols":2,"rows_kept":16,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
[null,"表15"]
["2015年市级国有资本经营预算支出决算表"]
[null,"单位：万元"]
["项目","决算数"]
["一、本级支出"]
["   解决历史遗留问题及改革成本支出"]
["   国有企业资本金注入"]
["   国有企业政策性补贴"]
["   金融国有资本经营预算支出"]
["   其他国有资本经营预算支出",1121]
[]
["二、转移性支出"]
["    调出资金"]
["    转移支付支出"]
["三、结转下年",2594]
["支出总计",3715]

{"sheet":"表十六","index":16,"n_rows":40,"n_cols":2,"rows_kept":40,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
[null,"表16"]
["2015年惠州市社会保险基金预算收入决算表"]
[null,"单位：亿元"]
["项目","决算数"]
["市本级社会保险基金收入合计",138.12]
["    其中：保险费收入",117.03]
["          财政补贴收入",10.239999999999998]
["          利息收入",9.649999999999999]
["一、企业职工基本养老保险基金收入",84.24]
["    其中：保险费收入",75.78]
["          财政补贴收入"]
["          利息收入（含投资收益）",7.31]
["二、失业保险基金收入",3]
["    其中：保险费收入",2.54]
["          财政补贴收入"]
["          利息收入",0.46]
["三、城镇职工基本医疗保险基金收入",33.49]
["    其中：保险费收入",32.08]
["          财政补贴收入",0.04]
["          利息收入",1.34]
["四、工伤保险基金收入",3.02]
["    其中：保险费收入",2.92]
["          财政补贴收入"]
["          利息收入",0.08]
["五、生育保险基金收入",0.01]
["    其中：保险费收入"]
["          财政补贴收入"]
["          利息收入",0.01]
["六、城乡居民基本养老保险基金收入"]
["    其中：保险费收入"]
["          财政补贴收入"]
["          利息收入"]
["七、城乡居民基本医疗保险基金收入",14.36]
["    其中：保险费收入",3.71]
["          财政补贴收入",10.2]
["          利息收入",0.45]
["八、机关事业单位基本养老保险基金"]
["    其中：保险费收入"]
["          财政补贴收入"]
["          利息收入"]

{"sheet":"表十七","index":17,"n_rows":49,"n_cols":5,"rows_kept":49,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
[null,"表17"]
["2015年惠州市社会保险基金预算支出决算表"]
[null,"单位：亿元"]
["项目","决算数"]
["市本级社会保险基金支出合计",71.77]
["   其中:社会保险待遇支出",69.9]
["一、企业职工基本养老保险基金支出",28.11]
["   1.养老保险待遇支出",26.76]
["    其中：（1）基本养老金",25.82]
["          （2）医疗补助金"]
["          （3）丧葬抚恤补助",0.94]
["   2.其他企业职工基本养老保险基金支出"]
["二、失业保险基金支出",0.94]
["   1.失业保险待遇支出",0.67]
["    其中：（1）失业保险金支出",0.56]
["          （2）医疗保险费",{"v":0.1,"d":"0.10"}]
["          （3）丧葬抚恤费"]
["          （4）职业培训和职业介绍补贴"]
["   2.其他失业保险基金支出",0.27]
["三、城镇职工基本医疗保险基金支出",27.33]
["   1.基本医疗保险待遇支出",27.33]
["     其中：（1）城镇职工基本医疗保险统筹基金",13.44]
["           （2）城镇职工基本医疗保险个人账户基金",13.89]
["   2.其他城镇职工基本医疗保险基金支出"]
["四、工伤保险基金支出",1.17]
["   1.工伤保险待遇支出",1.14]
["   2.劳动能力鉴定支出"]
["   3.工伤预防费用支出",0.02]
["   4.其他工伤保险基金支出"]
["五、生育保险基金支出"]
["   1.生育保险待遇支出"]
["     其中：（1）生育医疗费用支出"]
["           （2）生育津贴支出"]
["   2.其他生育保险基金支出"]
["六、城乡居民基本养老保险基金支出"]
["   1.基本医疗保险待遇支出"]
["     其中：（1）基础养老金支出"]
["           （2）个人账户养老金支出"]
["           （3）丧葬抚恤补助支出"]
["   2.其他城乡居民基本养老保险基金支出"]
["七、城乡居民基本医疗保险基金支出",14.22]
["   1.基本医疗保险待遇支出",14]
["     其中：城乡居民基本医疗保险基金医疗保险待遇支出",14,null,null," "]
["   2.大病医疗保险支出",0.22]
["   3.其他城乡居民基本医疗保险基金支出"]
["八、机关事业单位基本养老保险基金支出"]
["   1.养老保险待遇支出"]
["     其中：基本养老金支出"]
["   2.其他机关事业单位基本养老保险基金支出"]