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["第一部分:一般公共预算"]

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["2015年度涧西区一般公共预算收入决算录入表\t\t"]
["录入01表"]
["单位:万元"]
["科目编码","科目名称","决算数"]
[null,"一般公共预算收入",{"v":211400,"d":"211,400"}]
[101,"税收收入",{"v":145541,"d":"145,541"}]
[10101,"  增值税",{"v":18910,"d":"18,910"}]
[1010101,"    国内增值税",{"v":14657,"d":"14,657"}]
[101010101,"      国有企业增值税",150]
[101010102,"      集体企业增值税",47]
[101010103,"      股份制企业增值税",{"v":9689,"d":"9,689"}]
[101010104,"      联营企业增值税",1]
[101010105,"      港澳台和外商投资企业增值税",{"v":1650,"d":"1,650"}]
[101010106,"      私营企业增值税",{"v":1031,"d":"1,031"}]
[101010119,"      其他增值税",238]
[101010120,"      增值税税款滞纳金、罚款收入",43]
[101010121,"      福利企业增值税退税",-136]
[101010122,"      软件增值税退税",-15]
[101010125,"      宣传文化单位增值税退税",0]
[101010126,"      森工综合利用增值税退税",0]
[101010127,"      核电站增值税退税",0]
[101010128,"      水电增值税退税",0]
[101010129,"      资源综合利用增值税退税",0]
[101010130,"      成品油增值税退税",0]
[101010150,"      其他增值税退税",0]
[101010151,"      免抵调增增值税",{"v":1959,"d":"1,959"}]
[101010152,"      成品油价格和税费改革增值税划出",0]
[101010153,"      成品油价格和税费改革增值税划入",0]
[1010102,"    进口货物增值税(项)",0]
[101010201,"      进口货物增值税(目)",0]
[101010220,"      进口货物增值税税款滞纳金、罚款收入",0]
[101010221,"      进口货物退增值税",0]
[1010103,"    出口货物退增值税(项)",0]
[101010301,"      出口货物退增值税(目)",0]
[101010302,"      免抵调减增值税",0]
[1010104,"    改征增值税(项)",{"v":4253,"d":"4,253"}]
[101010401,"      改征增值税(目)",{"v":3893,"d":"3,893"}]
[101010402,"      中国铁路总公司改征增值税待分配收入",0]
[101010420,"      改征增值税税款滞纳金、罚款收入",1]
[101010429,"      改征增值税国内退税",-1]
[101010461,"      免抵调增改征增值税",360]
[1010105,"    改征增值税出口退税(项)",0]
[101010501,"      改征增值税出口退税(目)",0]
[101010502,"      免抵调减改征增值税",0]
[10102,"  消费税",0]
[1010201,"    国内消费税",0]
[101020101,"      国有企业消费税",0]
[101020102,"      集体企业消费税",0]
[101020103,"      股份制企业消费税",0]
[101020104,"      联营企业消费税",0]
[101020105,"      港澳台和外商投资企业消费税",0]
[101020106,"      私营企业消费税",0]
[101020107,"      成品油消费税",0]
[101020119,"      其他消费税",0]
[101020120,"      消费税税款滞纳金、罚款收入",0]
[101020121,"      成品油消费税退税",0]
[101020129,"      其他消费税退税",0]
[1010202,"    进口消费品消费税",0]
[101020202,"      进口成品油消费税",0]
[101020209,"      进口其他消费品消费税",0]
[101020220,"      进口消费品消费税税款滞纳金、罚款收入",0]
[101020221,"      进口成品油消费税退税",0]
[101020229,"      进口其他消费品退消费税",0]
[1010203,"    出口消费品退消费税",0]
[10103,"  营业税",{"v":26987,"d":"26,987"}]
[1010301,"    铁路运输企业营业税",0]
[101030101,"      中国铁路总公司集中缴纳的铁路运输企业营业税",0]
[101030102,"      跨省合资铁路营业税",0]
[1010302,"    金融保险业营业税(中央)",0]
[1010303,"    金融保险业营业税(地方)",0]
[101030301,"      交强险营业税",0]
[101030399,"      其他金融保险业营业税(地方)",0]
[1010304,"    一般营业税",{"v":26945,"d":"26,945"}]
[1010305,"    铁路建设基金营业税",0]
[1010306,"    中国铁路总公司集中缴纳的铁路运输企业营业税待分配收入",0]
[1010320,"    营业税税款滞纳金、罚款收入",42]
[1010329,"    营业税退税",0]
[10104,"  企业所得税",{"v":16664,"d":"16,664"}]
[1010401,"    国有冶金工业所得税",0]
[1010402,"    国有有色金属工业所得税",6]
[1010403,"    国有煤炭工业所得税",0]
[1010404,"    国有电力工业所得税",0]
[1010405,"    国有石油和化学工业所得税",0]
[1010406,"    国有机械工业所得税",13]
[1010407,"    国有汽车工业所得税",0]
[1010408,"    国有核工业所得税",0]
[1010409,"    国有航空工业所得税",0]
[1010410,"    国有航天工业所得税",0]
[1010411,"    国有电子工业所得税",0]
[1010412,"    国有兵器工业所得税",0]
[1010413,"    国有船舶工业所得税",0]
[1010414,"    国有建筑材料工业所得税",0]
[1010415,"    国有烟草企业所得税",0]
[1010416,"    国有纺织企业所得税",0]
[1010417,"    国有铁道企业所得税",0]
[101041701,"      中国铁路总公司集中缴纳的铁路运输企业所得税",0]
[101041702,"      中国铁路总公司集中缴纳的铁路运输企业所得税待分配收入",0]
[101041709,"      其他国有铁道企业所得税",0]
[1010418,"    国有交通企业所得税",0]
[1010419,"    国有邮政企业所得税",0]
[1010420,"    国有民航企业所得税",0]
[1010421,"    国有海洋石油天然气企业所得税",0]
[1010422,"    国有外贸企业所得税",0]
[1010423,"    国有银行所得税",0]
[101042303,"      中国进出口银行所得税",0]
[101042304,"      中国农业发展银行所得税",0]
[101042309,"      其他国有银行所得税",0]
[1010424,"    国有非银行金融企业所得税",0]
[101042402,"      中国建银投资有限责任公司所得税",0]
[101042403,"      中国投资有限责任公司所得税",0]
[101042404,"      中投公司所属其他公司所得税",0]
[101042409,"      其他国有非银行金融企业所得税",0]
[1010425,"    国有保险企业所得税",0]
[1010426,"    国有文教企业所得税",1]
[101042601,"      国有电影企业所得税",0]
[101042602,"      国有出版企业所得税",0]
[101042609,"      其他国有文教企业所得税",1]
[1010427,"    国有水产企业所得税",0]
[1010428,"    国有森林工业企业所得税",0]
[1010429,"    国有电信企业所得税",0]
[1010430,"    国有农垦企业所得税",0]
[1010431,"    其他国有企业所得税",84]
[1010432,"    集体企业所得税",7]
[1010433,"    股份制企业所得税",{"v":12754,"d":"12,754"}]
[101043302,"      股份制海洋石油天然气企业所得税",0]
[101043303,"      中国石油天然气股份有限公司所得税",0]
[101043304,"      中国石油化工股份有限公司所得税",0]
[101043308,"      中国工商银行股份有限公司所得税",0]
[101043309,"      中国建设银行股份有限公司所得税",0]
[101043310,"      中国银行股份有限公司所得税",0]
[101043312,"      长江电力股份有限公司所得税",0]
[101043313,"      中国农业银行股份有限公司所得税",0]
[101043314,"      国家开发银行股份有限公司所得税",0]
[101043315,"      中国邮政储蓄银行股份有限公司所得税",0]
[101043316,"      中国信达资产管理股份有限公司所得税",0]
[101043317,"      跨省合资铁路企业所得税",0]
[101043318,"      中国华融资产管理股份有限公司所得税",0]
[101043399,"      其他股份制企业所得税",{"v":12754,"d":"12,754"}]
[1010434,"    联营企业所得税",29]
[1010435,"    港澳台和外商投资企业所得税",{"v":3223,"d":"3,223"}]
[101043501,"      港澳台和外商投资海上石油天然气企业所得税",0]
[101043509,"      其他港澳台和外商投资企业所得税",{"v":3223,"d":"3,223"}]
[1010436,"    私营企业所得税",341]
[1010439,"    其他企业所得税",7]
[1010440,"    分支机构预缴所得税",24]
[101044001,"      国有企业分支机构预缴所得税",0]
[101044002,"      股份制企业分支机构预缴所得税",17]
[101044003,"      港澳台和外商投资企业分支机构预缴所得税",7]
[101044099,"      其他企业分支机构预缴所得税",0]
[1010441,"    总机构预缴所得税",0]
[101044101,"      国有企业总机构预缴所得税",0]
[101044102,"      股份制企业总机构预缴所得税",0]
[101044103,"      港澳台和外商投资企业总机构预缴所得税",0]
[101044199,"      其他企业总机构预缴所得税",0]
[1010442,"    总机构汇算清缴所得税",0]
[101044201,"      国有企业总机构汇算清缴所得税",0]
[101044202,"      股份制企业总机构汇算清缴所得税",0]
[101044203,"      港澳台和外商投资企业总机构汇算清缴所得税",0]
[101044299,"      其他企业总机构汇算清缴所得税",0]
[1010443,"    企业所得税待分配收入",0]
[101044301,"      国有企业所得税待分配收入",0]
[101044302,"      股份制企业所得税待分配收入",0]
[101044303,"      港澳台和外商投资企业所得税待分配收入",0]
[101044399,"      其他企业所得税待分配收入",0]
[1010444,"    跨市县分支机构预缴所得税",0]
[101044401,"      国有企业分支机构预缴所得税",0]
[101044402,"      股份制企业分支机构预缴所得税",0]
[101044403,"      港澳台和外商投资企业分支机构预缴所得税",0]
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[1010445,"    跨市县总机构预缴所得税",0]
[101044501,"      国有企业总机构预缴所得税",0]
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[101044503,"      港澳台和外商投资企业总机构预缴所得税",0]
[101044599,"      其他企业总机构预缴所得税",0]
[1010446,"    跨市县总机构汇算清缴所得税",0]
[101044601,"      国有企业总机构汇算清缴所得税",0]
[101044602,"      股份制企业总机构汇算清缴所得税",0]
[101044603,"      港澳台和外商投资企业总机构汇算清缴所得税",0]
[101044699,"      其他企业总机构汇算清缴所得税",0]
[1010447,"    省以下企业所得税待分配收入",0]
[101044701,"      国有企业所得税待分配收入",0]
[101044702,"      股份制企业所得税待分配收入",0]
[101044703,"      港澳台和外商投资企业所得税待分配收入",0]
[101044799,"      其他企业所得税待分配收入",0]
[1010448,"    跨市县分支机构汇算清缴所得税",0]
[101044801,"      国有企业分支机构汇算清缴所得税",0]
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[101044803,"      港澳台和外商投资企业分支机构汇算清缴所得税",0]
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[101044901,"      国有企业分支机构汇算清缴所得税",0]
[101044902,"      股份制企业分支机构汇算清缴所得税",27]
[101044903,"      港澳台和外商投资企业分支机构汇算清缴所得税",1]
[101044999,"      其他企业分支机构汇算清缴所得税",0]
[1010450,"    企业所得税税款滞纳金、罚款、加收利息收入",147]
[101045001,"      内资企业所得税税款滞纳金、罚款、加收利息收入",141]
[101045002,"      港澳台和外商投资企业所得税税款滞纳金、罚款、加收利息收入",6]
[101045003,"      中央企业所得税税款滞纳金、罚款、加收利息收入",0]
[10105,"  企业所得税退税",0]
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[1010502,"    国有有色金属工业所得税退税",0]
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[1010504,"    国有电力工业所得税退税",0]
[1010505,"    国有石油和化学工业所得税退税",0]
[1010506,"    国有机械工业所得税退税",0]
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[2170301,"    政策性银行亏损补贴",0]
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[2170303,"    补充资本金",0]
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[2200115,"    地质转产项目财政贴息",0]
[2200116,"    国外风险勘查",0]
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[2200201,"    行政运行",0]
[2200202,"    一般行政管理事务",0]
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[2200206,"    海洋调查评价",0]
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[2200208,"    海洋执法监察",0]
[2200209,"    海洋防灾减灾",0]
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[2200212,"    海洋矿产资源勘探研究",0]
[2200213,"    海港航标维护",0]
[2200214,"    海域使用金支出",0]
[2200215,"    海水淡化",0]
[2200216,"    海洋工程排污费支出",0]
[2200217,"    无居民海岛使用金支出",0]
[2200250,"    事业运行",0]
[2200299,"    其他海洋管理事务支出",0]
[22003,"  测绘事务",0]
[2200301,"    行政运行",0]
[2200302,"    一般行政管理事务",0]
[2200303,"    机关服务",0]
[2200304,"    基础测绘",0]
[2200305,"    航空摄影",0]
[2200306,"    测绘工程建设",0]
[2200350,"    事业运行",0]
[2200399,"    其他测绘事务支出",0]
[22004,"  地震事务",0]
[2200401,"    行政运行",0]
[2200402,"    一般行政管理事务",0]
[2200403,"    机关服务",0]
[2200404,"    地震监测",0]
[2200405,"    地震预测预报",0]
[2200406,"    地震灾害预防",0]
[2200407,"    地震应急救援",0]
[2200408,"    地震环境探察",0]
[2200409,"    防震减灾信息管理",0]
[2200410,"    防震减灾基础管理",0]
[2200450,"    地震事业机构",0]
[2200499,"    其他地震事务支出",0]
[22005,"  气象事务",0]
[2200501,"    行政运行",0]
[2200502,"    一般行政管理事务",0]
[2200503,"    机关服务",0]
[2200504,"    气象事业机构",0]
[2200505,"    气象技术研究应用",0]
[2200506,"    气象探测",0]
[2200507,"    气象信息传输及管理",0]
[2200508,"    气象预报预测",0]
[2200509,"    气象服务",0]
[2200510,"    气象装备保障维护",0]
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[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",0]
[22099,"  其他国土海洋气象等支出",0]
[221,"住房保障支出",{"v":10689,"d":"10,689"}]
[22101,"  保障性安居工程支出",{"v":10689,"d":"10,689"}]
[2210101,"    廉租住房",0]
[2210102,"    沉陷区治理",0]
[2210103,"    棚户区改造",{"v":10689,"d":"10,689"}]
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[2210105,"    农村危房改造",0]
[2210106,"    公共租赁住房",0]
[2210107,"    保障性住房租金补贴",0]
[2210199,"    其他保障性安居工程支出",0]
[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",0]
[22201,"  粮油事务",0]
[2220101,"    行政运行",0]
[2220102,"    一般行政管理事务",0]
[2220103,"    机关服务",0]
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[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",0]
[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",0]
[22202,"  物资事务",0]
[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",0]
[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":28291,"d":"28,291"}]
[22999,"  其他支出(款)",{"v":28291,"d":"28,291"}]
[2299901,"    其他支出(项)",{"v":28291,"d":"28,291"}]
[232,"债务付息支出",{"v":3013,"d":"3,013"}]
[23201,"  中央政府债务付息支出",0]
[2320101,"    中央政府国内债务付息支出",0]
[2320102,"    中央政府国外债务付息支出",0]
[232010201,"      中央政府境外发行主权债券付息支出",0]
[232010202,"      中央政府向外国政府借款付息支出",0]
[232010203,"      中央政府向国际组织借款付息支出",0]
[232010204,"      中央政府其他国外借款付息支出",0]
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[232020101,"      地方政府一般债券付息支出",13]
[232020102,"      地方政府向外国政府借款付息支出",0]
[232020103,"      地方政府向国际组织借款付息支出",0]
[232020104,"      地方政府其他一般债务付息支出",{"v":3000,"d":"3,000"}]
[233,"债务发行费用支出",0]
[23301,"  中央政府债务发行费用支出",0]
[2330101,"    中央政府国内债务发行费用支出",0]
[2330102,"    中央政府国外债务发行费用支出",0]
[23302,"  地方政府债务发行费用支出",0]
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["2015年度涧西区一般公共预算转移性收支决算录入表"]
["录入03表"]
["单位：万元"]
["预算科目","决 算 数","预算科目","决 算 数"]
["一般公共预算收入",{"v":211400,"d":"211,400"},"一般公共预算支出",{"v":210778,"d":"210,778"}]
["上级补助收入",{"v":56411,"d":"56,411"},"补助下级支出",0]
["  返还性收入",{"v":3944,"d":"3,944"},"  返还性支出",0]
["    增值税和消费税税收返还收入",{"v":2371,"d":"2,371"},"    增值税和消费税税收返还支出",0]
["    所得税基数返还收入",{"v":1526,"d":"1,526"},"    所得税基数返还支出",0]
["    成品油价格和税费改革税收返还收入",47,"    成品油价格和税费改革税收返还支出",0]
["    其他税收返还收入",0,"    其他税收返还支出",0]
["  一般性转移支付收入",{"v":21267,"d":"21,267"},"  一般性转移支付支出",0]
["    体制补助收入",0,"    体制补助支出",0]
["    均衡性转移支付收入",{"v":8304,"d":"8,304"},"    均衡性转移支付支出",0]
["    革命老区及民族和边境地区转移支付收入",0,"    革命老区及民族和边境地区转移支付支出",0]
["    县级基本财力保障机制奖补资金收入",0,"    县级基本财力保障机制奖补资金支出",0]
["    结算补助收入",{"v":11079,"d":"11,079"},"    结算补助支出",0]
["    化解债务补助收入",0,"    化解债务补助支出",0]
["    资源枯竭型城市转移支付补助收入",0,"    资源枯竭型城市转移支付补助支出",0]
["    企业事业单位划转补助收入",0,"    企业事业单位划转补助支出",0]
["    成品油价格和税费改革转移支付补助收入",0,"    成品油价格和税费改革转移支付补助支出",0]
["    基层公检法司转移支付收入",633,"    基层公检法司转移支付支出",0]
["    义务教育等转移支付收入",21,"    义务教育等转移支付支出",0]
["    基本养老保险和低保等转移支付收入",{"v":1056,"d":"1,056"},"    基本养老保险和低保等转移支付支出",0]
["    新型农村合作医疗等转移支付收入",174,"    新型农村合作医疗等转移支付支出",0]
["    农村综合改革转移支付收入",0,"    农村综合改革转移支付支出",0]
["    产粮(油)大县奖励资金收入",0,"    产粮(油)大县奖励资金支出",0]
["    重点生态功能区转移支付收入",0,"    重点生态功能区转移支付支出",0]
["    固定数额补助收入",0,"    固定数额补助支出",0]
["    其他一般性转移支付收入",0,"    其他一般性转移支付支出",0]
["  专项转移支付收入",{"v":31200,"d":"31,200"},"  专项转移支付支出",0]
["省补助计划单列市收入",0,"计划单列市上解省支出",0]
["下级上解收入",0,"上解上级支出",{"v":61828,"d":"61,828"}]
["  体制上解收入",0,"  体制上解支出",{"v":10321,"d":"10,321"}]
["  出口退税专项上解收入",0,"  出口退税专项上解支出",872]
["  成品油价格和税费改革专项上解收入",0,"  成品油价格和税费改革专项上解支出",0]
["  专项上解收入",0,"  专项上解支出",{"v":50635,"d":"50,635"}]
["计划单列市上解省收入",0,"省补助计划单列市支出",0]
["接受其他地区援助收入",0,"援助其他地区支出",0]
["  接受其他省(自治区、直辖市、计划单列市)援助收入",0,"  援助其他省(自治区、直辖市、计划单列市)支出",0]
["  接受省内其他地市(区)援助收入",0,"  援助省内其他地市(区)支出",0]
["  接受市内其他县市(区)援助收入",0,"  援助市内其他县市(区)支出",0]
["债务收入",0,"债务还本支出",{"v":21103,"d":"21,103"}]
["  地方政府债务收入",0,"  地方政府债务还本支出",{"v":21103,"d":"21,103"}]
["    一般债务收入",0,"    一般债务还本支出",{"v":21103,"d":"21,103"}]
["      地方政府一般债券收入",0,"      地方政府一般债券还本支出",0]
["      地方政府向外国政府借款收入",0,"      地方政府向外国政府借款还本支出",0]
["      地方政府向国际组织借款收入",0,"      地方政府向国际组织借款还本支出",0]
["      地方政府其他一般债务收入",0,"      地方政府其他一般债务还本支出",{"v":21103,"d":"21,103"}]
["债务转贷收入",{"v":38396,"d":"38,396"},"债务转贷支出",0]
["  地方政府一般债务转贷收入",{"v":38396,"d":"38,396"},"  地方政府一般债务转贷支出",0]
["    地方政府一般债券转贷收入",{"v":38396,"d":"38,396"},"    地方政府一般债券转贷支出",0]
["    地方政府向外国政府借款转贷收入",0,"    地方政府向外国政府借款转贷支出",0]
["    地方政府向国际组织借款转贷收入",0,"    地方政府向国际组织借款转贷支出",0]
["    地方政府其他一般债务转贷收入",0,"    地方政府其他一般债务转贷支出",0]
["国债转贷收入",0,"增设预算周转金",0]
["国债转贷资金上年结余",0,"拨付国债转贷资金数",0]
["国债转贷转补助",0,"国债转贷资金结余",0]
["上年结余",{"v":8444,"d":"8,444"}]
["调入预算稳定调节基金",0,"安排预算稳定调节基金",500]
["调入资金   ",0,"调出资金",0]
["  1.政府性基金调入",0,"年终结余",{"v":20442,"d":"20,442"}]
["  2.国有资本经营调入",0,"减:结转下年的支出",{"v":20442,"d":"20,442"}]
["  3.其他调入",0,"净结余",0]
["收  入  总  计",{"v":314651,"d":"314,651"},"支  出  总  计",{"v":314651,"d":"314,651"}]

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["第二部分: 政府性基金"]

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["2015年度涧西区政府性基金收支及结余情况录入表"]
["录入06表"]
["单位：万元"]
["科目编码","项目","决算数","上年结余","上级补助收入","省补助计划\r\n单列市收入","债务收入","债务转贷收入","下级上解收入","计划单列市\r\n上解省收入","调入资金","其中:调入专项收入","科目编码","项目","决算数","补助下\r\n级支出","省补助计划\r\n单列市支出","债务还本支出","债务转贷支出","上解上\r\n级支出","计划单列市\r\n上解省支出","调出资金","科目编码","项    目","年终结余"]
[]
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[{"$nulls":12},2116103,"  基金征管经费",0,0,0,0,0,0,0,0]
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[{"$nulls":12},2120706,"    保障性住房租金补贴",0,0,0,0,0,0,0,0]
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[{"$nulls":12},2120805,"    补助被征地农民支出",0,0,0,0,0,0,0,0]
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[{"$nulls":12},2120807,"    廉租住房支出",0,0,0,0,0,0,0,0]
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[{"$nulls":12},2120813,"    保障性住房租金补贴",0,0,0,0,0,0,0,0]
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[{"$nulls":12},2120901,"    城市公共设施",0,0,0,0,0,0,0,0]
[{"$nulls":12},2120902,"    城市环境卫生",0,0,0,0,0,0,0,0]
[{"$nulls":12},2120903,"    公有房屋",0,0,0,0,0,0,0,0]
[{"$nulls":12},2120904,"    城市防洪",0,0,0,0,0,0,0,0]
[{"$nulls":12},2120999,"    其他城市公用事业附加安排的支出",0,0,0,0,0,0,0,0]
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[1030146,"国有土地收益基金收入",0,0,{"v":2635,"d":"2,635"},0,0,0,0,0,0,0,null,"国有土地收益基金相关支出",0,0,0,0,0,0,0,0,1030146,"国有土地收益基金",{"v":2635,"d":"2,635"}]
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[{"$nulls":12},2121001,"    征地和拆迁补偿支出",0,0,0,0,0,0,0,0]
[{"$nulls":12},2121002,"    土地开发支出",0,0,0,0,0,0,0,0]
[{"$nulls":12},2121099,"    其他国有土地收益基金支出",0,0,0,0,0,0,0,0]
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[1030147,"农业土地开发资金收入",0,0,0,0,0,0,0,0,0,0,null,"农业土地开发资金相关支出",0,0,0,0,0,0,0,0,1030147,"农业土地开发资金",0]
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[{"$nulls":12},2121202,"    基本农田建设和保护支出",0,0,0,0,0,0,0,0]
[{"$nulls":12},2121203,"    土地整理支出",0,0,0,0,0,0,0,0]
[{"$nulls":12},2121204,"    用于地震灾后恢复重建的支出",0,0,0,0,0,0,0,0]
[{"$nulls":12},2121299,"    其他新增建设用地土地有偿使用费安排的支出",0,0,0,0,0,0,0,0]
[{"$nulls":12},232020207,"  新增建设用地土地有偿使用费债务付息支出",0,0,0,0,0,0,0,0]
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[{"$nulls":12},2121301,"    城市公共设施",0,0,0,0,0,0,0,0]
[{"$nulls":12},2121302,"    城市环境卫生",0,0,0,0,0,0,0,0]
[{"$nulls":12},2121303,"    公有房屋",0,0,0,0,0,0,0,0]
[{"$nulls":12},2121304,"    城市防洪",0,0,0,0,0,0,0,0]
[{"$nulls":12},2121399,"    其他城市基础设施配套费安排的支出",0,0,0,0,0,0,0,0]
[{"$nulls":12},232020216,"  城市基础设施配套费债务付息支出",0,0,0,0,0,0,0,0]
[{"$nulls":12},233020216,"  城市基础设施配套费债务发行费用支出",0,0,0,0,0,0,0,0]
[1030178,"污水处理费收入",0,0,0,0,0,0,0,0,0,0,null,"污水处理费相关支出",0,0,0,0,0,0,0,0,1030178,"污水处理费",0]
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[{"$nulls":12},2121401,"    污水处理设施建设和运营",0,0,0,0,0,0,0,0]
[{"$nulls":12},2121402,"    代征手续费",0,0,0,0,0,0,0,0]
[{"$nulls":12},2121499,"    其他污水处理费安排支出",0,0,0,0,0,0,0,0]
[{"$nulls":12},232020220,"  污水处理费债务付息支出",0,0,0,0,0,0,0,0]
[{"$nulls":12},233020220,"  污水处理费债务发行费用支出",0,0,0,0,0,0,0,0]
[1030131,"新菜地开发建设基金收入",0,0,0,0,0,0,0,0,0,0,null,"新菜地开发建设基金相关支出",0,0,0,0,0,0,0,0,1030131,"新菜地开发建设基金",0]
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[{"$nulls":12},2136001,"    开发新菜地工程",0,0,0,0,0,0,0,0]
[{"$nulls":12},2136002,"    改造老菜地工程",0,0,0,0,0,0,0,0]
[{"$nulls":12},2136003,"    设备购置",0,0,0,0,0,0,0,0]
[{"$nulls":12},2136004,"    技术培训与推广",0,0,0,0,0,0,0,0]
[{"$nulls":12},2136099,"    其他新菜地开发建设基金支出",0,0,0,0,0,0,0,0]
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[{"$nulls":12},233020206,"  新菜地开发建设基金债务发行费用支出",0,0,0,0,0,0,0,0]
[1030150,"大中型水库库区基金收入",0,0,0,0,0,0,0,0,0,0,null,"大中型水库库区基金相关支出",0,0,0,0,0,0,0,0,1030150,"大中型水库库区基金",0]
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[{"$nulls":12},2136602,"    解决移民遗留问题",0,0,0,0,0,0,0,0]
[{"$nulls":12},2136603,"    库区防护工程维护",0,0,0,0,0,0,0,0]
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[{"$nulls":12},2146201,"    公路还贷",0,0,0,0,0,0,0,0]
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[{"$nulls":12},2146908,"  征管经费",0,0,0,0,0,0,0,0]
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[{"$nulls":12},2156005,"    宣传",0,0,0,0,0,0,0,0]
[{"$nulls":12},2156099,"    其他散装水泥专项资金支出",0,0,0,0,0,0,0,0]
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[{"$nulls":12},2156103,"    示范项目补贴",0,0,0,0,0,0,0,0]
[{"$nulls":12},2156104,"    宣传和培训",0,0,0,0,0,0,0,0]
[{"$nulls":12},2156199,"    其他新型墙体材料专项基金支出",0,0,0,0,0,0,0,0]
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[{"$nulls":12},2156299,"  其他农网还贷资金支出",0,0,0,0,0,0,0,0]
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[{"$nulls":12},2156401,"  920万千瓦变现资产支出",0,0,0,0,0,0,0,0]
[{"$nulls":12},2156402,"  647万千瓦变现资产支出",0,0,0,0,0,0,0,0]
[1030121,"旅游发展基金收入",0,0,0,0,0,0,0,0,0,0,21660,"旅游发展基金支出",0,0,0,0,0,0,0,0,1030121,"旅游发展基金",0]
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[{"$nulls":12},2166003,"  旅游事业补助",0,0,0,0,0,0,0,0]
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[1030154,"中央特别国债经营基金财务收入",0,0,0,0,0,0,0,0,0,0,2170403,"中央特别国债经营基金财务支出",0,0,0,0,0,0,0,0,1030154,"中央特别国债经营基金财务",0]
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[103991002,"  体育彩票发行机构的业务费用",0,0,0,0,0,0,0,0,0,0,2290803,"  体育彩票发行机构的业务费支出",0,0,0,0,0,0,0,0,103991002,"  体育彩票发行机构的业务费用",0]
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[103991004,"  体育彩票销售机构的业务费用",0,0,0,0,0,0,0,0,0,0,2290805,"  体育彩票销售机构的业务费支出",0,0,0,0,0,0,0,0,103991004,"  体育彩票销售机构的业务费用",0]
[103991005,"  彩票兑奖周转金",0,0,0,0,0,0,0,0,0,0,2290806,"  彩票兑奖周转金支出",0,0,0,0,0,0,0,0,103991005,"  彩票兑奖周转金",0]
[103991006,"  彩票发行销售风险基金",0,0,0,0,0,0,0,0,0,0,2290807,"  彩票发行销售风险基金支出",0,0,0,0,0,0,0,0,103991006,"  彩票发行销售风险基金",0]
[103991007,"  彩票市场调控资金收入",0,0,0,0,0,0,0,0,0,0,2290808,"  彩票市场调控资金支出",0,0,0,0,0,0,0,0,103991007,"  彩票市场调控资金",0]
[{"$nulls":12},2290899,"  其他彩票发行销售机构业务费安排的支出",0,0,0,0,0,0,0,0]
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[103015502,"  体育彩票公益金收入",0,0,0,0,0,0,0,0,0,0,2296001,"    用于补充全国社会保障基金的彩票公益金支出",0,0,0,0,0,0,0,0,103015502,"  体育彩票公益金",0]
[{"$nulls":12},2296002,"    用于社会福利的彩票公益金支出",322,0,0,0,0,0,0,0]
[{"$nulls":12},2296003,"    用于体育事业的彩票公益金支出",118,0,0,0,0,0,0,0]
[{"$nulls":12},2296004,"    用于教育事业的彩票公益金支出",5,0,0,0,0,0,0,0]
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[{"$nulls":12},2296006,"    用于残疾人事业的彩票公益金支出",16,0,0,0,0,0,0,0]
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[{"$nulls":12},233020215,"  彩票公益金债务发行费用支出",0,0,0,0,0,0,0,0]
[1030177,"烟草企业上缴专项收入",0,0,0,0,0,0,0,0,0,0,22961,"烟草企业上缴专项收入安排的支出",0,0,0,0,0,0,0,0,1030177,"烟草企业上缴专项",0]
[1030199,"其他政府性基金收入",7,1,0,0,0,0,0,0,0,0,null,"其他政府性基金相关支出",0,0,0,0,0,0,0,0,1030199,"其他政府性基金",8]
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["2015年度涧西区政府性基金转移性收支决算录入表"]
["录入07表"]
["单位：万元"]
["预算科目","决算数","预算科目","决算数"]
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["政府性基金上级补助收入",{"v":42518,"d":"42,518"},"政府性基金补助下级支出",0]
["政府性基金省补助计划单列市收入",0,"政府性基金计划单列市上解省支出",0]
["债务收入",0,"债务还本支出",0]
["  地方政府债务收入",0,"  地方政府债务还本支出",0]
["    专项债务收入",0,"    专项债务还本支出",0]
["债务转贷收入",0,"债务转贷支出",0]
["  地方政府专项债务转贷收入",0,"  地方政府专项债务转贷支出",0]
["政府性基金下级上解收入",0,"政府性基金上解上级支出",0]
["政府性基金计划单列市上解省收入",0,"政府性基金省补助计划单列市支出",0]
["政府性基金上年结余",{"v":5615,"d":"5,615"},"政府性基金调出资金",0]
["政府性基金调入资金",0,"政府性基金年终结余",{"v":7029,"d":"7,029"}]
["  1.一般公共预算调入",0]
["  2.调入专项收入",0]
["  3.其他调入",0]
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["第三部分: 国有资本经营"]

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["2015年度涧西区国有资本经营收支决算录入表"]
["录入10表"]
["单位：万元"]
["科目编码","预算科目","预算数","调整预算数","决算数","科目编码","预算科目","预算数","调整预算数","决算数"]
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[10306,"  国有资本经营收入",0,0,0,20551,"  国有资本经营预算支出",0,0,0]
[1030601,"    利润收入",0,0,0,2055101,"    国有经济结构调整支出",0,0,0]
[103060103,"      烟草企业利润收入",0,0,0,2055102,"    公益性设施投资补助支出",0,0,0]
[103060104,"      石油石化企业利润收入",0,0,0,2055103,"    战略性产业发展支出",0,0,0]
[103060105,"      电力企业利润收入",0,0,0,2055104,"    生态环境保护支出",0,0,0]
[103060106,"      电信企业利润收入",0,0,0,2055105,"    支持科技进步支出",0,0,0]
[103060107,"      煤炭企业利润收入",0,0,0,2055106,"    保障国家经济安全支出",0,0,0]
[103060108,"      有色冶金采掘企业利润收入",0,0,0,2055107,"    对外投资合作支出",0,0,0]
[103060109,"      钢铁企业利润收入",0,0,0,2055108,"    改革成本支出",0,0,0]
[103060112,"      化工企业利润收入",0,0,0,2055199,"    其他国有资本经营预算支出",0,0,0]
[103060113,"      运输企业利润收入",0,0,0,206,"科学技术支出",0,0,0]
[103060114,"      电子企业利润收入",0,0,0,20651,"  国有资本经营预算支出",0,0,0]
[103060115,"      机械企业利润收入",0,0,0,2065101,"    国有经济结构调整支出",0,0,0]
[103060116,"      投资服务企业利润收入",0,0,0,2065102,"    公益性设施投资补助支出",0,0,0]
[103060117,"      纺织轻工企业利润收入",0,0,0,2065103,"    战略性产业发展支出",0,0,0]
[103060118,"      贸易企业利润收入",0,0,0,2065104,"    生态环境保护支出",0,0,0]
[103060119,"      建筑施工企业利润收入",0,0,0,2065105,"    支持科技进步支出",0,0,0]
[103060120,"      房地产企业利润收入",0,0,0,2065106,"    保障国家经济安全支出",0,0,0]
[103060121,"      建材企业利润收入",0,0,0,2065107,"    对外投资合作支出",0,0,0]
[103060122,"      境外企业利润收入",0,0,0,2065108,"    改革成本支出",0,0,0]
[103060123,"      对外合作企业利润收入",0,0,0,2065199,"    其他国有资本经营预算支出",0,0,0]
[103060124,"      医药企业利润收入",0,0,0,207,"文化体育与传媒支出",0,0,0]
[103060125,"      农林牧渔企业利润收入",0,0,0,20751,"  国有资本经营预算支出",0,0,0]
[103060126,"      邮政企业利润收入",0,0,0,2075101,"    国有经济结构调整支出",0,0,0]
[103060127,"      军工企业利润收入",0,0,0,2075102,"    公益性设施投资补助支出",0,0,0]
[103060128,"      转制科研院所利润收入",0,0,0,2075103,"    战略性产业发展支出",0,0,0]
[103060129,"      地质勘查企业利润收入",0,0,0,2075104,"    生态环境保护支出",0,0,0]
[103060130,"      卫生体育福利企业利润收入",0,0,0,2075105,"    支持科技进步支出",0,0,0]
[103060131,"      教育文化广播企业利润收入",0,0,0,2075106,"    保障国家经济安全支出",0,0,0]
[103060132,"      科学研究企业利润收入",0,0,0,2075107,"    对外投资合作支出",0,0,0]
[103060133,"      机关社团所属企业利润收入",0,0,0,2075108,"    改革成本支出",0,0,0]
[103060134,"      金融企业利润收入",0,0,0,2075199,"    其他国有资本经营预算支出",0,0,0]
[103060198,"      其他国有资本经营预算企业利润收入",0,0,0,208,"社会保障和就业支出",0,0,0]
[1030602,"    股利、股息收入",0,0,0,20804,"  补充全国社会保障基金",0,0,0]
[103060202,"      国有控股公司股利、股息收入",0,0,0,2080451,"    国有资本经营预算补充基金支出",0,0,0]
[103060203,"      国有参股公司股利、股息收入",0,0,0,211,"节能环保支出",0,0,0]
[103060204,"      金融企业公司股利、股息收入",0,0,0,21151,"  国有资本经营预算支出",0,0,0]
[103060298,"      其他国有资本经营预算企业股利、股息收入",0,0,0,2115101,"    国有经济结构调整支出",0,0,0]
[1030603,"    产权转让收入",0,0,0,2115102,"    公益性设施投资补助支出",0,0,0]
[103060301,"      其他国有股减持收入",0,0,0,2115103,"    战略性产业发展支出",0,0,0]
[103060304,"      国有股权、股份转让收入",0,0,0,2115104,"    生态环境保护支出",0,0,0]
[103060305,"      国有独资企业产权转让收入",0,0,0,2115105,"    支持科技进步支出",0,0,0]
[103060306,"      金融类企业国有股减持收入",0,0,0,2115106,"    保障国家经济安全支出",0,0,0]
[103060398,"      其他国有资本经营预算企业产权转让收入",0,0,0,2115107,"    对外投资合作支出",0,0,0]
[1030604,"    清算收入",0,0,0,2115108,"    改革成本支出",0,0,0]
[103060401,"      国有股权、股份清算收入",0,0,0,2115199,"    其他国有资本经营预算支出",0,0,0]
[103060402,"      国有独资企业清算收入",0,0,0,212,"城乡社区支出",0,0,0]
[103060498,"      其他国有资本经营预算企业清算收入",0,0,0,21251,"  国有资本经营预算支出",0,0,0]
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[{"$nulls":5},2125102,"    公益性设施投资补助支出",0,0,0]
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[{"$nulls":5},2125105,"    支持科技进步支出",0,0,0]
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[{"$nulls":5},2125108,"    改革成本支出",0,0,0]
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[{"$nulls":5},"213","农林水支出",0,0,0]
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[{"$nulls":5},"214","交通运输支出",0,0,0]
[{"$nulls":5},21451,"  国有资本经营预算支出",0,0,0]
[{"$nulls":5},2145101,"    国有经济结构调整支出",0,0,0]
[{"$nulls":5},2145102,"    公益性设施投资补助支出",0,0,0]
[{"$nulls":5},2145103,"    战略性产业发展支出",0,0,0]
[{"$nulls":5},2145104,"    生态环境保护支出",0,0,0]
[{"$nulls":5},2145105,"    支持科技进步支出",0,0,0]
[{"$nulls":5},2145106,"    保障国家经济安全支出",0,0,0]
[{"$nulls":5},2145107,"    对外投资合作支出",0,0,0]
[{"$nulls":5},2145108,"    改革成本支出",0,0,0]
[{"$nulls":5},2145199,"    其他国有资本经营预算支出",0,0,0]
[{"$nulls":5},"215","资源勘探信息等支出",0,0,0]
[{"$nulls":5},21551,"  国有资本经营预算支出",0,0,0]
[{"$nulls":5},2155101,"    国有经济结构调整支出",0,0,0]
[{"$nulls":5},2155102,"    公益性设施投资补助支出",0,0,0]
[{"$nulls":5},2155103,"    战略性产业发展支出",0,0,0]
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[{"$nulls":5},2155199,"    其他国有资本经营预算支出",0,0,0]
[{"$nulls":5},"216","商业服务业等支出",0,0,0]
[{"$nulls":5},21651,"  国有资本经营预算支出",0,0,0]
[{"$nulls":5},2165101,"    国有经济结构调整支出",0,0,0]
[{"$nulls":5},2165102,"    公益性设施投资补助支出",0,0,0]
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[{"$nulls":5},217,"金融支出",0,0,0]
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[{"$nulls":5},2295102,"    公益性设施投资补助支出",0,0,0]
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[{"$nulls":5},2295108,"    改革成本支出",0,0,0]
[{"$nulls":5},2295199,"    其他国有资本经营预算支出",0,0,0]

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["2015年度涧西区国有资本经营转移性收支决算录入表"]
["录入11表"]
["单位：万元"]
["预算科目","决算数","预算科目","决算数"]
["国有资本经营收入",0,"国有资本经营支出",0]
["国有资本经营上级补助收入",5,"国有资本经营补助下级支出",0]
["国有资本经营省补助计划单列市收入",0,"国有资本经营省补助计划单列市支出",0]
[null,null,"国有资本经营预算调出资金",0]
["国有资本经营预算上年结余",0,"国有资本经营预算年终结余",5]
["收  入  总  计",5,"支  出  总  计",5]

{"sheet":"sheet4","index":10,"n_rows":9,"n_cols":1,"rows_kept":9,"merged":[[8,0,8,4]],"flags":["formulas_cached_only"]}
{"$rows_empty":8}
["第四部分: 政府性收支及资产负债表"]

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["2015年度涧西区社会保险基金收支决算录入表"]
["录入12表"]
["单位：万元"]
["项目","本年收入",null,"上年结余","上级补助收入","省补助计划单列市收入","下级上解收入","计划单列市上解省收入","项目","本年支出",null,"补助下级支出","省补助计划单列市支出","上解上级支出","计划单列市上解省支出","按规定核减基金结余","年终结余"]
[null,"预算数","决算数",{"$nulls":6},"预算数","决算数"]
["社会保险基金收入",{"v":2079,"d":"2,079"},{"v":1778,"d":"1,778"},{"v":1959,"d":"1,959"},0,0,0,0,"社会保险基金支出",{"v":1527,"d":"1,527"},{"v":1511,"d":"1,511"},0,0,0,0,0,{"v":2226,"d":"2,226"}]
["一、企业职工基本养老保险基金收入",0,0,0,0,0,0,0,"一、企业职工基本养老保险基金支出",0,0,0,0,0,0,0,0]
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