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["附件"]
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["石城县2015年县级财政总预算执行情况表"]
["和2016年县级财政总预算收支总表(草案)"]

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[]
["一、税收收入",{"v":36403,"d":"36,403"}]
["       增值税",{"v":3755,"d":"3,755"}]
["       营业税",{"v":12305,"d":"12,305"}]
["       企业所得税",{"v":5182,"d":"5,182"}]
["       个人所得税",897]
["       资源税",242]
["       城市维护建设税",999]
["       房产税",481]
["       印花税",291]
["       城镇土地使用税",581]
["       土地增值税",{"v":2134,"d":"2,134"}]
["       车船使用和牌照税",381]
["       烟叶税",{"v":1759,"d":"1,759"}]
["       耕地占用税",{"v":3032,"d":"3,032"}]
["       契税",{"v":4364,"d":"4,364"}]
["二、非税收入",{"v":11527,"d":"11,527"}]
["    专项收入",{"v":2145,"d":"2,145"}]
["       行政事业性收费收入",{"v":5774,"d":"5,774"}]
["       罚没收入",{"v":3123,"d":"3,123"}]
["       国有资源(资产)有偿使用收入",485]
["       其他收入"]
[]
["收入合计",{"v":47930,"d":"47,930"}]
["补助收入",{"v":146803,"d":"146,803"}]
["专项补助",{"v":42294,"d":"42,294"}]
["财力补助（含税收返还）",{"v":78836,"d":"78,836"}]
["地方政府一般债券转贷收入",{"v":25673,"d":"25,673"}]
["上年结余收入",859]
["调入资金",759]
["收入总计",{"v":196351,"d":"196,351"}]

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["2015年石城县财政一般公共预算支出执行情况表"]
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["支出项目","执行数"]
[]
["一、一般公共服务支出",{"v":13003,"d":"13,003"}]
["  人大事务",388]
["  政协事务",396]
["  政府办公厅(室)及相关机构事务",{"v":3560,"d":"3,560"}]
["  发展与改革事务",393]
["  统计信息事务",186]
["  财政事务",{"v":1161,"d":"1,161"}]
["  税收事务",724]
["  审计事务",180]
["  人力资源事务",344]
["  纪检监察事务",832]
["  商贸事务",844]
["  工商行政管理事务",568]
["  质量技术监督与检验检疫事务",106]
["  宗教事务",42]
["  港澳台侨事务",38]
["  档案事务",187]
["  民主党派及工商联事务",49]
["  群众团体事务",250]
["  党委办公厅(室)及相关机构事务",{"v":1025,"d":"1,025"}]
["  组织事务",403]
["  宣传事务",292]
["  统战事务",77]
["  其他共产党事务支出(款)",656]
["  其他一般公共服务支出(款)",302]
["二、国防支出",294]
["  国防动员",294]
["三、公共安全支出",{"v":5399,"d":"5,399"}]
["  武装警察",306]
["  公安",{"v":3151,"d":"3,151"}]
["  检察",474]
["  法院",{"v":1062,"d":"1,062"}]
["  司法",367]
["  其他公共安全支出(款)",39]
["四、教育支出",{"v":34023,"d":"34,023"}]
["  教育管理事务",447]
["  普通教育",{"v":32078,"d":"32,078"}]
["  职业教育",495]
["  特殊教育",137]
["  进修及培训",242]
["  教育费附加安排的支出",602]
["  其他教育支出(款)",22]
["五、科学技术支出",{"v":1191,"d":"1,191"}]
["  科学技术管理事务",60]
["  技术研究与开发",{"v":1092,"d":"1,092"}]
["  科学技术普及",38]
["  其他科学技术支出(款)",1]
["六、文化体育与传媒支出",{"v":1830,"d":"1,830"}]
["  文化",445]
["  文物",272]
["  体育",46]
["  广播影视",711]
["  其他文化体育与传媒支出(款)",356]
["七、社会保障和就业支出",{"v":34333,"d":"34,333"}]
["  人力资源和社会保障管理事务",339]
["  民政管理事务",962]
["  财政对社会保险基金的补助",{"v":8701,"d":"8,701"}]
["  行政事业单位离退休",{"v":9899,"d":"9,899"}]
["  就业补助",{"v":1539,"d":"1,539"}]
["  抚恤",{"v":2375,"d":"2,375"}]
["  退役安置",238]
["  社会福利",855]
["  残疾人事业",177]
["  自然灾害生活救助",{"v":2750,"d":"2,750"}]
["  最低生活保障",{"v":4699,"d":"4,699"}]
["  临时救助",331]
["  特困人员供养",846]
["  其他生活救助",8]
["  其他社会保障和就业支出(款)",614]
["八、医疗卫生与计划生育支出",{"v":23520,"d":"23,520"}]
["  医疗卫生与计划生育管理事务",554]
["  公立医院",{"v":1866,"d":"1,866"}]
["  基层医疗卫生机构",{"v":1007,"d":"1,007"}]
["  公共卫生",{"v":3637,"d":"3,637"}]
["  医疗保障",{"v":13784,"d":"13,784"}]
["  中医药",100]
["  计划生育事务",{"v":2351,"d":"2,351"}]
["  食品和药品监督管理事务",166]
["  其他医疗卫生与计划生育支出(款)",55]
["九、节能环保支出",{"v":1944,"d":"1,944"}]
["  环境保护管理事务",110]
["  环境监测与监察",20]
["  污染防治",667]
["  自然生态保护",69]
["  退耕还林",910]
["  污染减排",160]
["  可再生能源(款)",8]
["十、城乡社区支出",{"v":4571,"d":"4,571"}]
["  城乡社区管理事务",{"v":1522,"d":"1,522"}]
["  城乡社区规划与管理(款)",171]
["  城乡社区公共设施",{"v":2398,"d":"2,398"}]
["  城乡社区环境卫生(款)",314]
["  建设市场管理与监督(款)",26]
["  其他城乡社区支出(款)",140]
["十一、农林水支出",{"v":32729,"d":"32,729"}]
["  农业",{"v":7344,"d":"7,344"}]
["  林业",{"v":4762,"d":"4,762"}]
["  水利",{"v":5529,"d":"5,529"}]
["  扶贫",{"v":9522,"d":"9,522"}]
["  农业综合开发",{"v":1667,"d":"1,667"}]
["  农村综合改革",{"v":2730,"d":"2,730"}]
["  促进金融支农支出",652]
["  其他农林水支出(款)",523]
["十二、交通运输支出",{"v":6465,"d":"6,465"}]
["  公路水路运输",{"v":6241,"d":"6,241"}]
["  石油价格改革对交通运输的补贴",199]
["  邮政业支出",15]
["  其他交通运输支出(款)",10]
["十三、资源勘探信息等支出",608]
["  工业和信息产业监管",404]
["  安全生产监管",77]
["  支持中小企业发展和管理支出",127]
["十四、商业服务业等支出",{"v":2512,"d":"2,512"}]
["  商业流通事务",{"v":1932,"d":"1,932"}]
["  旅游业管理与服务支出",496]
["  涉外发展服务支出",84]
["十五、国土海洋气象等支出",{"v":1093,"d":"1,093"}]
["  国土资源事务",{"v":1030,"d":"1,030"}]
["  地震事务",47]
["  气象事务",16]
["十六、住房保障支出",{"v":13881,"d":"13,881"}]
["  保障性安居工程支出",{"v":11128,"d":"11,128"}]
["  住房改革支出",{"v":2753,"d":"2,753"}]
["十七、粮油物资储备支出",271]
["  粮油事务",97]
["  粮油储备",174]
["十八、其他支出(类)",124]
["  其他支出(款)",124]
["十九、债务付息支出",216]
["  地方政府债务付息支出",216]
["二十、债务发行费用支出",27]
["  地方政府债务发行费用支出",27]
["支出合计",{"v":178034,"d":"178,034"}]
["上解上级支出",{"v":1695,"d":"1,695"}]
["地方政府一般债务还本支出",{"v":14796,"d":"14,796"}]
["预算结余",{"v":1826,"d":"1,826"}]
["结转下年支出",{"v":1806,"d":"1,806"}]
["净结余",20]
[]
["支出总计",{"v":196351,"d":"196,351"}]

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["一、税收收入",{"v":40167,"d":"40,167"},"一、一般公共服务",{"v":12600,"d":"12,600"}]
["       增值税",{"v":4800,"d":"4,800"},"二、外交",0]
["       营业税",{"v":15404,"d":"15,404"},"三、国防",112]
["       企业所得税",{"v":5380,"d":"5,380"},"四、公共安全",{"v":4600,"d":"4,600"}]
["       个人所得税",955,"五、教育",{"v":30500,"d":"30,500"}]
["       资源税",250,"六、科学技术",680]
["       城市维护建设税",{"v":1038,"d":"1,038"},"七、文化体育与传媒",{"v":1600,"d":"1,600"}]
["       房产税",490,"八、社会保障和就业",{"v":23000,"d":"23,000"}]
["       印花税",300,"九、医疗卫生",{"v":20200,"d":"20,200"}]
["       城镇土地使用税",590,"十、节能环保",640]
["       土地增值税",{"v":2100,"d":"2,100"},"十一、城乡社区事务",{"v":2620,"d":"2,620"}]
["       车船使用和牌照税",400,"十二、农林水事务",{"v":20803,"d":"20,803"}]
["       烟叶税",{"v":2600,"d":"2,600"},"十三、交通运输",{"v":1600,"d":"1,600"}]
["       耕地占用税",{"v":1700,"d":"1,700"},"十四、资源勘探电力信息等事务",600]
["       契税",{"v":4160,"d":"4,160"},"十五、商业服务业等事务",114]
["二、非税收入",{"v":12700,"d":"12,700"},"十六、金融监管等事务支出",0]
["       专项收入",{"v":2980,"d":"2,980"},"十七、国土资源气象等事务",860]
["       行政事业性收费收入",{"v":4760,"d":"4,760"},"十八、住房保障支出",{"v":3930,"d":"3,930"}]
["       罚没收入",{"v":3760,"d":"3,760"},"十九、粮油储备事务",450]
["       国有资源(资产)有偿使用收入",{"v":1000,"d":"1,000"},"二十、预备费",{"v":2500,"d":"2,500"}]
["       其他收入",200,"二十一、其他支出",97]
[null,null,"二十二、债务付息",980]
["收入合计",{"v":52867,"d":"52,867"},"支出合计",{"v":128486,"d":"128,486"}]
["补助收入",{"v":76543,"d":"76,543"},"上解上级支出",{"v":1750,"d":"1,750"}]
["    返还性收入",{"v":1016,"d":"1,016"},"调出资金"]
["一般性转移支付补助",{"v":57523,"d":"57,523"},"预算结余"]
["专项转移支付收入",{"v":18004,"d":"18,004"},"地方政府一般债务还本支出",{"v":1000,"d":"1,000"}]
["地方政府一般债券转贷收入"]
["上年结余收入",{"v":1826,"d":"1,826"}]
["调入资金"]
["收入总计",{"v":131236,"d":"131,236"},"支出总计",{"v":131236,"d":"131,236"}]

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["项   目","金  额","备  注"]
["一、省对石城县税收返还",1016]
["   1.增值税和消费税税收返还补助",894]
["   2.所得税基数返还",-11]
["   3.成品油价格和税费改革返还收入",133]
["二、一般性转移支付支出",{"v":57523.15,"d":"57,523"}]
["农村税费改革转移支付补助经费",{"v":2109,"d":"2,109"}]
["企业军转干部补助",{"v":2.2,"d":"2"}]
["固定资产投资方向调节税暂停征收给予财力补助",232]
["退耕还林财政减收转移支付",71]
["省属国有企业办中小学退休教师待遇补差经费",{"v":4.8,"d":"5"}]
["村、镇转移支付固定补助",{"v":1953,"d":"1,953"}]
["基层组织运转补助经费（社区补助）",16]
["城镇社区基层党组织省财政补助经费",18]
["国有农场税费改革转移支付资金",{"v":57.1,"d":"57"}]
["关闭整顿小煤矿、推出烟花爆竹行业财力性补助经费",20]
["林业产权制度改革转移支付资金",21]
["人均100元生活补贴省财政财力性补助经费",{"v":755.7,"d":"756"}]
["成品油价格和税费改革公路养路费等“六费”收入返还基数",92]
["追加成品油价格和税费改革“六费”收入返还基数",41]
["省以下食品药品监督管理系统移交地方后有关财政支出基数下划",{"v":19.7,"d":"20"}]
["财政困难县奖励经费",589]
["拨付国有农场、林场、水利困难企事业单位退休职工生活补助资金",{"v":28.9,"d":"29"}]
["省以下工商、质监部门经费基数下划",{"v":800.7,"d":"801"}]
["固定数额补助收入",{"v":21297,"d":"21,297"}]
["国家重点生态功能区转移支付",{"v":1350,"d":"1,350"}]
["中央城乡居民养老保险、城镇居民医保和高校毕业生三支一扶补助资金",{"v":3108,"d":"3,108"}]
["抚恤救济等省财政补助资金",968]
["中央企业职工养老保险资金和就业资金",{"v":4422,"d":"4,422"}]
["新型农村合作医疗中央和省级补助资金",{"v":9396,"d":"9,396"}]
["义务教育经费保障机制改革资金",{"v":2400,"d":"2,400"}]
["艰苦边远地区农村中小学教师特殊津贴专项资金",{"v":189.8,"d":"190"}]
["政法转移支付资金",{"v":1236.32,"d":"1,236"}]
["地方公共文化服务体系建设",75]
["博物馆纪念馆逐步免费开放补助资金",5]
["农村义务教育学生营养改善计划的通知",{"v":2009,"d":"2,009"}]
["“三区”人才支持计划教师专项计划补助资金",24]
["中央和省财政生态公益林补偿资金",{"v":797.97,"d":"798"}]
["财政专项扶贫资金项目管理费",29]
["一事一议财政奖补助补助资金",447]
["到村任职高校毕业生中央财政补助资金",{"v":81.56,"d":"82"}]
["农村生活垃圾治理省级财政补助资金",86]
["连片特困地区乡村教师生活补助",308]
["农村中小学校舍维修改造中央专项资金",498]
["美术馆图书馆文化馆免费开放专项资金",54]
["改善普通高中办学条件中央补助资金",300]
["省级社会保障补助资金",{"v":1230.1,"d":"1,230"}]
["财政对基本医疗保险基金的补助",{"v":380.3,"d":"380"}]
["三、专项转移支付",{"v":18004.315,"d":"18,004"}]
["1、一般公共服务",{"v":1.9,"d":"2"}]
["农产品成本调查",{"v":1.9,"d":"2"}]
["2、公共安全",13]
["中央法律援助办案",13]
["3、教育",{"v":2364.1000000000004,"d":"2,364"}]
["学前教育资助奖补资金",{"v":33.8,"d":"34"}]
["支持学前教育发展专项资金",434]
["农村义务教育阶段教师特设岗位计划补助资金",431]
["农村义务教育薄弱学校改造计划专项资金",{"v":1231,"d":"1,231"}]
["全省“贫困家庭学生高考入学政府资助金”资金",66]
["普通高中国家助学金",{"v":168.3,"d":"168"}]
["4、文化体育与传媒",{"v":136.985,"d":"137"}]
["博物馆纪念馆逐步免费开放补助资金",10]
["中央补助地方公共文化服务体系建设",{"v":126.985,"d":"127"}]
["5、社会保障和就业",{"v":4154.9,"d":"4,155"}]
["企业职工养老保险资金和就业资金",737]
["优抚对象抚恤补助和医疗补助资金",707]
["军队移交政府的离退休人员安置",15]
["军队移交政府离退休干部管理机构",2]
["儿童福利",81]
["其他残疾人事业支出",{"v":1.9,"d":"2"}]
["自然灾害生活补助",580]
["最低生活保障",{"v":1913,"d":"1,913"}]
["临时救助支出",73]
["流浪乞讨人员救助支出",38]
["其他农村生活救助",7]
["6、医疗卫生",{"v":2529.1,"d":"2,529"}]
["综合医院",{"v":205.3,"d":"205"}]
["卫生和计划生育补助资金",261]
["其他基层医疗卫生机构支出",57]
["基本公共卫生服务",{"v":1038.4,"d":"1,038"}]
["重大公共卫生服务",{"v":207.5,"d":"208"}]
["优抚对象医疗补助",41]
["城乡医疗救助",391]
["其他人口与计划生育事务支出",306]
["药品事务",{"v":21.9,"d":"22"}]
["7、节能环保",{"v":461.44,"d":"461"}]
["退耕还林",{"v":461.44,"d":"461"}]
["8、农林水事务",{"v":7294.2,"d":"7,294"}]
["科技转化与推广服务",{"v":99.8,"d":"100"}]
["病虫害控制",{"v":26.6,"d":"27"}]
["农业生产支持补贴",170]
["森林生态效益补偿",{"v":801.62,"d":"802"}]
["林业执法与监督",23]
["水利工程运行与维护",117]
["水土保持",875]
["防汛",{"v":43.44,"d":"43"}]
["农田水利",{"v":1700,"d":"1,700"}]
["大中型水库移民后期扶持专项支出",{"v":40.14,"d":"40"}]
["扶贫",{"v":2841.6,"d":"2,842"}]
["村级一事一议的补助",330]
["普惠金融发展支出",226]
["9、住房保障支出",{"v":1028,"d":"1,028"}]
["公共租赁住房",84]
["棚户区改造支出",15]
["保障性住房租金补贴",23]
["农村危房改造",906]
["10、其他固定补助",{"v":20.69,"d":"21"}]
["四、省提前下达石城县税收返还和转移支付合计",{"v":76543.465,"d":"76,543"}]

{"sheet":"一般公共预算“三公”经费预算表","index":5,"n_rows":4,"n_cols":6,"rows_kept":4,"merged":[[0,0,0,5],[1,4,1,5]],"flags":["formulas_cached_only"]}
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["县级部门部门预算汇总数",2990,12,1640,0,1338]

{"sheet":"政府性基金收支执行情况表","index":6,"n_rows":22,"n_cols":5,"rows_kept":22,"merged":[[0,0,0,4],[2,0,3,0],[2,1,3,1],[2,3,3,3],[2,4,3,4]],"flags":["formulas_cached_only"]}
["2015年石城县政府性基金预算收支执行情况表"]
[{"$nulls":4},"单位：万元"]
["收入项目","执行数",null,"支出项目","执行数"]
[]
["一、散装水泥专项资金收入",35,null,"一、一般公共服务",{"v":0,"d":"0.0"}]
["二、公路客货运附加费收入",null,null,"二、教育",{"v":0,"d":"0.0"}]
["三、墙体材料专项基金收入",167,null,"三、文化体育与传媒",{"v":0,"d":"0.0"}]
["四、国有土地使用权出让金收入",41370,null,"四、社会保障和就业",{"v":341,"d":"341.0"}]
["五、国有土地收益基金收入",2202,null,"五、城乡社区事务",{"v":44541,"d":"44541.0"}]
["六、农业土地开发资金收入",156,null,"六、农林水事务",{"v":0,"d":"0.0"}]
["七、新增建设用地土地有偿使用费收入",null,null,"七、资源勘探电力信息等事务",{"v":78,"d":"78.0"}]
["八、彩票公益金",195,null,"九、其他",{"v":2670,"d":"2670.0"}]
["九、市政配套费",520]
["十、政府住房基金收入",102]
["十一、其他政府性基金收入",157]
[]
["收入合计",{"v":44904,"d":"44,904.0"},0,"支出合计",{"v":47630,"d":"47,630.0"}]
["上级补助收入",{"v":3266,"d":"3,266.0"},null,"上解支出",{"v":411,"d":"411.0"}]
["上年结余",{"v":1463,"d":"1,463"},{"$error":"#REF!"},"调出资金",{"v":759,"d":"759.0"}]
["调入资金",null,{"$error":"#REF!"},"净结余",{"v":833,"d":"833.0"}]
[]
["收入总计",{"v":49633,"d":"49,633.0"},null,"支出总计",{"v":49633,"d":"49,633.0"}]

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[]
["2016年石城县政府性基金预算收支总表（草案）"]
[{"$nulls":3},"单位：万元"]
["收                          入",null,"支                          出"]
["项          目","预算数","项          目","预算数"]
[]
["一、散装水泥专项资金收入",40,"一、一般公共服务"]
["二、公路客货运附加费收入",null,"二、教育",0]
["三、墙体材料专项基金收入",120,"三、文化体育与传媒"]
["四、国有土地使用权出让金收入",34035,"四、社会保障和就业",196]
["五、国有土地收益基金收入",1794,"五、城乡社区事务",{"v":36566,"d":"36,566"}]
["六、农业土地开发资金收入",60,"六、农林水事务"]
["七、新增建设用地土地有偿使用费收入",null,"七、资源勘探电力信息等事务",219]
["八、彩票公益金",150,"八、商业服务业等支出",20]
["九、市政配套费",300,"九、其他",464]
["十、政府住房基金收入",0]
["十一、其他政府性基金收入"]
[]
["收入合计",36499,"支出合计",{"v":37465,"d":"37,465"}]
["       上级补助收入",196,"       上解上级支出",63]
["       下级上解收入",null,"       补助下级支出"]
["       上年结余收入",833,"       调出资金"]
["       调入资金",null,"       年终结余"]
[]
[]
["财力补助（含税收返还）",null," "]
[null,null," "]
["收入总计",{"v":37528,"d":"37,528.0"},"支出总计",{"v":37528,"d":"37,528"}]

{"sheet":"国有资本经营预算收入安排情况表","index":8,"n_rows":14,"n_cols":2,"rows_kept":14,"merged":[[0,0,0,1],[13,0,13,1]],"flags":["formulas_cached_only"]}
["2016年石城县国有资本经营预算收入安排情况表"]
[null,"单位：万元"]
["一、利润收入","金额"]
["二、股利、股息收入"]
["  国有控股公司股利、股息收入"]
["  国有参股公司股利、股息收入"]
["三、产权转让收入"]
["  国有股权、股份转让收入"]
["  四、清算收入"]
["五、其他国有资本经营预算收入"]
["合计"]
["加：上年结转"]
["总计"]
["注：国有资本经营预算规模小，且纳入了一般公共预算，故未进行编制，此表无数据"]

{"sheet":"国有资本经营预算支出安排情况表","index":9,"n_rows":17,"n_cols":2,"rows_kept":17,"merged":[[0,0,0,1],[16,0,16,1]],"flags":["formulas_cached_only"]}
["2016年石城县国有资本经营预算支出安排情况表"]
[null,"单位；万元"]
["科目名称（功能）","金额"]
["一、社会保障和就业支出"]
["    国有资本经营预算补充社保基金支出"]
["二、国有资本经营预算支出"]
["    1、解决历史遗留问题及改革成本支出"]
["    2、国有企业资本金注入"]
["    3、国有企业政策性补贴"]
["    4、其他国有资本经营预算支出"]
["三、转移性支出"]
["    1、国有资本经营预算转移支付支出"]
["    2、国有资本经营预算调出资金"]
["合   计"]
["结转下年"]
["总   计"]
["注：国有资本经营预算规模小，且纳入了一般公共预算，故未进行编制，此表无数据"]

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["2016年县级社会保险基金收支预算表（草案）"]
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["收入部分",null,"支出部分",null,"结余部分"]
["收入项目","2016年预算数","支出项目","2016年预算数","支出项目","2016年预算数"]
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["一、企业职工基本养老保险",14283,"一、企业职工基本养老保险",13600,"县级社会保险基金年末滚存结余",43424]
["其中：基本养老保险费收入",8986,"其中：基本养老金支出",13141,"一、企业职工基本养老保险本年结余",683]
["利息收入",270,"上解上级支出",459,"　　年末滚存结余",20539]
["财政补贴收入",5027,"二、城乡居民基本养老保险",3728,"二、城乡居民基本养老保险本年结余",1351]
["二、城乡居民基本养老保险",5079,"其中：基础养老金支出",3656,"　　年末滚存结余",6928]
["其中：个人缴费收入",880,"个人账户养老金支出",72,"三、机关事业单位基本养老保险基金本年收支结余",2]
["利息收入",280,"三、机关事业单位基本养老保险",28330,"机关事业单位基本养老保险基金结余",2]
["政府补贴收入",3919,"其中：基本养老金支出",28330,"四、城镇职工基本医疗保险基金本年收支结余",1322]
["三、机关事业单位基本养老保险",28332,"四、城镇职工基本医疗保险",2309,"城镇职工基本医疗保险基金结余",6022]
["其中：基本养老保险费收入",28293,"其中：基本医疗保险待遇支出",2213,"五、新型农村合作医疗保险基金本年收支结余",1757]
["利息收入",39,"上解上级支出",96,"新型农村合作医疗保险基金年末滚存结余",5149]
["四、城镇职工基本医疗保险",3631,"五、新型农村合作医疗保险",12176,"六、城镇居民基本医疗保险基金本年收支结余",334]
["其中：基本医疗保险费收入",3223,"其中：基本医疗保险待遇支出",11481,"城镇居民基本医疗保险基金年末滚存结余",2934]
["利息收入",52,"购买大病险支出",695,"七、工伤保险基金本年收支结余",34]
["财政补贴收入",356,"六、城镇居民基本医疗保险",1456,"　　工伤保险基金年末滚存结余",296]
["五、新型农村合作医疗保险",13934,"其中：基本医疗保险待遇支出",1273,"八、失业保险基金本年收支结余",149]
["其中：缴费收入",3147,"购买大病险支出",131,"　　失业保险基金年末滚存结余",1425]
["利息收入",36,"上解上级支出",52,"九、生育保险基金本年收支结余",5]
["政府资助收入",10751,"七、工伤保险",118,"　　生育保险基金年末滚存结余",129]
["六、城镇居民基本医疗保险",1790,"其中：工伤保险待遇支出",101]
["其中：缴费收入",269,"上解上级支出",17]
["利息收入",56,"八、失业保险",74]
["政府资助收入",1465,"其中：失业保险金支出",12]
["七、工伤保险",152,"上解上级支出",62]
["其中：工伤保险费收入",119,"九、生育保险",149]
["利息收入",3,"其中：生育医疗费用支出",24]
["财政补贴收入",30,"生育津贴支出",125]
["八、失业保险",223]
["其中：失业保险费收入",207]
["利息收入",16]
["九、生育保险",153]
["其中：生育保险费收入",151]
["利息收入",2]

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["收入部分",null,"支出部分",null,"结余部分"]
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[]
["县级社会保险基金收入合计",39334,"县级社会保险基金支出合计",31276,"县级社会保险基金本年收支结余",8058]
["一、企业职工基本养老保险",17686,"一、企业职工基本养老保险",12675,"县级社会保险基金年末滚存结余",37787]
["其中：基本养老保险费收入",13261,"其中：基本养老金支出",11953]
["利息收入",4189,"上解上级支出",722,"一、企业职工基本养老保险本年结余",5011]
["财政补贴收入",236,"二、城乡居民基本养老保险",3576]
["二、城乡居民基本养老保险",4117,"其中：基础养老金支出",3521,"　　年末滚存结余",19856]
["其中：个人缴费收入",801,"个人账户养老金支出",55,"二、城乡居民基本养老保险本年结余",541]
["利息收入",268,"四、城镇职工基本医疗保险",2190]
["政府补贴收入",3048,"其中：基本医疗保险待遇支出",2099,"　　年末滚存结余",5577]
["四、城镇职工基本医疗保险",3327,"上解上级支出",91,"三、城镇职工基本医疗保险本年结余",1137]
["其中：基本医疗保险费收入",2921,"五、新型农村合作医疗保险",11087]
["利息收入",50,"其中：基本医疗保险待遇支出",10514,"　　年末滚存结余",4700]
["财政补贴收入",356,"购买大病险支出",573,"四、新型农村合作医疗本年结余",914]
["五、新型农村合作医疗保险",12001,"六、城镇居民基本医疗保险",1371]
["其中：缴费收入",2292,"其中：基本医疗保险待遇支出",1194,"　　年末滚存结余",3392]
["利息收入",27,"购买大病险支出",131,"五、城镇居民基本医疗保险本年结余",157]
["政府资助收入",9682,"上解上级支出",46]
["六、城镇居民基本医疗保险",1528,"七、工伤保险",115,"　　年末滚存结余",2600]
["其中：缴费收入",193,"其中：工伤保险待遇支出",98,"六、工伤保险基金本年收支结余",26]
["利息收入",53,"上解上级支出",17]
["政府资助收入",1282,"八、失业保险",121,"　　年末滚存结余",262]
["七、工伤保险",141,"其中：失业保险金支出",7,"七、失业保险基金本年收支结余",261]
["其中：工伤保险费收入",108,"上解上级支出",114]
["利息收入",3,"九、生育保险",141,"　　年末滚存结余",1276]
["财政补贴收入",30,"其中：生育医疗费用支出",22,"八、生育保险基金本年收支结余",11]
["八、失业保险",382,"生育津贴支出",119]
["其中：失业保险费收入",380,null,null,"　　年末滚存结余",124]
["利息收入",2]
["九、生育保险",152]
["其中：生育保险费收入",150]
["利息收入",2]

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["2016年石城县一般公共预算基本支出预算表"]
[null,"单位：万元"]
["项    目（明细到支出经济分类科目款级）","预算数"]
["一、工资福利支出"]
["基本工资"]
["……"]
["二、商品和服务支出"]
["办公费"]
["……"]
["三、对个人和家庭的补助"]
["离休费"]
["……"]
["四、其他资本性支出"]
["房屋建筑物购建"]
["……"]
["基本支出合计"]
["注：2016年石城县未试行编制一般公共预算基本支出预算表，故此表无数据"]