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["岳阳县2017年公共财政预算收支总表"]
[{"$nulls":3},"单位：万元"]
["收入项目","2017年","支出项目","2017年"]
["一、本年收入",{"v":57924.156,"d":"57924"},"一、本年支出",169824]
["二、上级补助收入",84659,"  1、县本级支出",149035]
["   1、税收返还",5134,"  2、乡镇级支出",20789]
["  （1）上划两税收入返还",2633,"二、上解支出",1307]
["  （2）上划所得税收入返还",792,"  1、农业税价差上解",120]
["  （3）省管县改革返还基数",1709,"  2、中央借款和作贡献",88]
["  2、体制补助",3108,"  3、税务事业费上划",140]
["  3、转移支付",76417,"  4、工商上划",70]
["  （1）税改转移支付",6629,"  5、技监上划",21]
["  （2）工资转移支付",8148,"  6、医药上划",21]
["  （3）村级组织运转经费转移支付",854,"  7、民兵训练",11]
["  （4）均衡性转移支付",35692,"  8、农业税征收经费上划",34]
["  （5）小三场转移支付",301,"  9、粮食风险基金",415]
["  （6）湖区转移支付",512,"  10、向红机械厂搬迁",59]
["  （7）义务教育教师绩效工资",1170,"  11、支持新疆西藏上解",105]
["  （8）原工商业者困难补助",11,"  12、出口退税上解支出",16]
["  （9）企事业单位划转补助收入",234,"  13、地方教育附加费上解",92]
["　（10）县级基本财力保障机制经费",12234,"  14、地方政府债券发行费",115]
["　（11）社区转移支付",126]
["  （12）库区转移支付",514,"三、上级固定专项转移支付支出",122811]
["  （13）退耕还林转移支付 ",135]
["  （14）产粮大县转移支付",2937]
["  （15）重点生态区转移支付",5161]
["  （16）康王区划调整补助",238]
["   (17)工商技监局下放省补助基数",1521]
["三、盘活财政存量资金",8548]
["四、从土地收益中调入财力",20000]
["五、上级固定专项转移支付",122811]
["收入合计",{"v":293942.156,"d":"293942"},"支出合计",293942]

{"sheet":"公共财政收入","index":1,"n_rows":41,"n_cols":6,"rows_kept":41,"merged":[[0,0,0,5],[1,4,1,5]],"flags":["formulas_cached_only"]}
["岳阳县2017年公共财政预算收入计划表"]
[{"$nulls":4},"单位：万元"]
["收 入 项 目","2016年计划","2016年完成数（按营改增后格式）","2017年计划","增减额","增幅"]
["公共财政预算收入总计",{"$error":"#REF!"},{"v":89849.13965714286,"d":"89849"},{"v":99999.75123809525,"d":"100000"},{"v":10150.61158095239,"d":"10151"},{"v":0.11297394298583507,"d":"11.3%"}]
["地方公共财政预算收入合计",{"$error":"#REF!"},{"v":54573.4988,"d":"54573"},{"v":57924.156,"d":"57924"},{"v":3350.6572000000015,"d":"3351"},{"v":0.061397148316977644,"d":"6.1%"}]
["一、税收收入小计",{"$error":"#REF!"},{"v":28986.4988,"d":"28986"},{"v":34278.156,"d":"34278"},{"v":5291.6572000000015,"d":"5292"},{"v":0.1825559284172672,"d":"18.3%"}]
["     增值税",15808,{"v":16729.4988,"d":"16729"},{"v":19884.7,"d":"19885"},{"v":3155.2011999999995,"d":"3155"},{"v":0.18860105958464216,"d":"18.9%"}]
["     企业所得税",{"$error":"#REF!"},1740,2000,260,{"v":0.14942528735632185,"d":"14.9%"}]
["     个人所得税",{"$error":"#REF!"},791,860,69,{"v":0.08723135271807839,"d":"8.7%"}]
["     资源税",1075,906,2853,1947,{"v":2.1490066225165565,"d":"214.9%"}]
["     城市维护建设税",2400,2328,2430,102,{"v":0.04381443298969072,"d":"4.4%"}]
["     房产税",1500,1347,1538,191,{"v":0.14179658500371195,"d":"14.2%"}]
["     印花税",450,574,659,85,{"v":0.1480836236933798,"d":"14.8%"}]
["     城镇土地使用税",1300,1311,1468,157,{"v":0.11975591151792525,"d":"12.0%"}]
["     土地增值税",550,847,900,53,{"v":0.06257378984651712,"d":"6.3%"}]
["     车船使用和牌照税",420,595,{"v":711.62,"d":"712"},{"v":116.62,"d":"117"},{"v":0.196,"d":"19.6%"}]
["     耕地占用税",1065,341,{"v":407.83599999999996,"d":"408"},{"v":66.83599999999996,"d":"67"},{"v":0.19599999999999987,"d":"19.6%"}]
["     契税",1250,1477,566,-911,{"v":-0.6167907921462423,"d":"-61.7%"}]
["     烟叶税"]
["     其他税收收入"]
["二、非税收入小计",19741,25587,23646,-1941,{"v":-0.07585883456442725,"d":"-7.6%"}]
["     专项收入",4341,4199,4211,12,{"v":0.0028578232912598238,"d":"0.3%"}]
["          其他专项收入 ",2700,2823,2565,-258,{"v":-0.09139213602550478,"d":"-9.1%"}]
["          教育费附加收入",1641,1376,1646,270,{"v":0.19622093023255813,"d":"19.6%"}]
["     行政事业性收费收入",2000,1200,1090,-110,{"v":-0.09166666666666666,"d":"-9.2%"}]
["     罚没收入",3100,5870,5335,-535,{"v":-0.09114139693356048,"d":"-9.1%"}]
["     国有资本经营收入"]
["     国有资源（资产）有偿使用收入",10300,14318,13010,-1308,{"v":-0.091353540997346,"d":"-9.1%"}]
["     其他收入"]
[]
["附： 上划省收入",{"$error":"#REF!"},{"v":7525.0710285714285,"d":"7525"},{"v":9434.090476190477,"d":"9434"},{"v":1909.0194476190482,"d":"1909"},{"v":0.25368789747908327,"d":"25.4%"}]
["      其中:增值税",{"v":5269.333333333333,"d":"5269"},{"v":5576.4996,"d":"5576"},{"v":6628.233333333334,"d":"6628"},{"v":1051.7337333333335,"d":"1052"},{"v":0.1886010595846422,"d":"18.9%"}]
["           企业所得税",{"$error":"#REF!"},{"v":745.7142857142857,"d":"746"},{"v":857.142857142857,"d":"857"},{"v":111.42857142857133,"d":"111"},{"v":0.1494252873563217,"d":"14.9%"}]
["           个人所得税",{"$error":"#REF!"},339,{"v":368.5714285714285,"d":"369"},{"v":29.571428571428555,"d":"30"},{"v":0.08723135271807834,"d":"8.7%"}]
["           资源税",{"v":358.3333333333333,"d":"358"},302,951,649,{"v":2.1490066225165565,"d":"214.9%"}]
["　　　　　　城镇土地使用税",{"v":557.1428571428572,"d":"557"},{"v":561.8571428571429,"d":"562"},{"v":629.1428571428572,"d":"629"},{"v":67.28571428571433,"d":"67"},{"v":0.11975591151792533,"d":"12.0%"}]
["     上划中央收入",{"$error":"#REF!"},{"v":27750.569828571428,"d":"27751"},{"v":32641.504761904762,"d":"32642"},{"v":4890.934933333334,"d":"4891"},{"v":0.17624628840225565,"d":"17.6%"}]
["其中： 增值税75％部分",{"v":21077.333333333332,"d":"21077"},{"v":22305.9984,"d":"22306"},{"v":26512.933333333334,"d":"26513"},{"v":4206.934933333334,"d":"4207"},{"v":0.1886010595846422,"d":"18.9%"}]
["消费税",20,21,null,-21,{"v":-1,"d":"-100.0%"}]
["   企业所得税",{"$error":"#REF!"},{"v":3728.571428571428,"d":"3729"},{"v":4285.714285714285,"d":"4286"},{"v":557.1428571428573,"d":"557"},{"v":0.1494252873563219,"d":"14.9%"}]
["   个人所得税",{"$error":"#REF!"},1695,{"v":1842.8571428571427,"d":"1843"},{"v":147.8571428571429,"d":"148"},{"v":0.08723135271807841,"d":"8.7%"}]

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["岳阳县2017年公共财政预算本级支出预算表"]
["单位：万元"]
["科目编码","科目名称","决算数"]
[null,"一般公共预算支出",{"v":149035,"d":"149,035"}]
[201,"一般公共服务支出",{"v":27743,"d":"27,743"}]
[20101,"  人大事务",536]
[2010101,"    行政运行",279]
[2010102,"    一般行政管理事务",43]
[2010103,"    机关服务",19]
[2010104,"    人大会议",166]
[2010108,"    代表工作",19]
[2010199,"    其他人大事务支出",10]
[20102,"  政协事务",309]
[2010201,"    行政运行",120]
[2010202,"    一般行政管理事务",94]
[2010203,"    机关服务",2]
[2010204,"    政协会议",92]
[2010299,"    其他政协事务支出",1]
[20103,"  政府办公厅(室)及相关机构事务",{"v":2840,"d":"2,840"}]
[2010301,"    行政运行",{"v":1327,"d":"1,327"}]
[2010302,"    一般行政管理事务",907]
[2010303,"    机关服务",87]
[2010304,"    专项服务",189]
[2010305,"    专项业务活动",50]
[2010306,"    政务公开审批",20]
[2010307,"    法制建设",10]
[2010308,"    信访事务",110]
[2010309,"    参事事务",20]
[2010350,"    事业运行",2]
[2010399,"    其他政府办公厅(室)及相关机构事务支出",118]
[20104,"  发展与改革事务",463]
[2010401,"    行政运行",123]
[2010402,"    一般行政管理事务",28]
[2010404,"    战略规划与实施",65]
[2010406,"    社会事业发展规划",10]
[2010407,"    经济体制改革研究",8]
[2010408,"    物价管理",200]
[2010499,"    其他发展与改革事务支出",29]
[20105,"  统计信息事务",321]
[2010501,"    行政运行",192]
[2010502,"    一般行政管理事务",88]
[2010505,"    专项统计业务",27]
[2010508,"    统计抽样调查",14]
[20106,"  财政事务",{"v":1738,"d":"1,738"}]
[2010601,"    行政运行",637]
[2010602,"    一般行政管理事务",495]
[2010603,"    机关服务",4]
[2010605,"    财政国库业务",60]
[2010606,"    财政监察",20]
[2010607,"    信息化建设",60]
[2010608,"    财政委托业务支出",1]
[2010699,"    其他财政事务支出",73]
[20107,"  税收事务",{"v":2470,"d":"2,470"}]
[2010701,"    行政运行",{"v":1694,"d":"1,694"}]
[2010702,"    一般行政管理事务",350]
[2010708,"    协税护税",83]
[2010709,"    信息化建设",35]
[2010799,"    其他税收事务支出",308]
[20108,"  审计事务",306]
[2010801,"    行政运行",166]
[2010802,"    一般行政管理事务",140]
[20110,"  人力资源事务",52]
[2011001,"    行政运行",44]
[2011099,"    其他人力资源事务支出",8]
[20111,"  纪检监察事务",437]
[2011101,"    行政运行",255]
[2011102,"    一般行政管理事务",95]
[2011104,"    大案要案查处",50]
[2011199,"    其他纪检监察事务支出",37]
[20113,"  商贸事务",862]
[2011301,"    行政运行",233]
[2011302,"    一般行政管理事务",344]
[2011308,"    招商引资",199]
[2011350,"    事业运行",43]
[2011399,"    其他商贸事务支出",43]
[20115,"  工商行政管理事务",{"v":1562,"d":"1,562"}]
[2011501,"    行政运行",{"v":1244,"d":"1,244"}]
[2011502,"    一般行政管理事务",101]
[2011504,"    工商行政管理专项",132]
[2011505,"    执法办案专项",47]
[2011550,"    事业运行",7]
[2011599,"    其他工商行政管理事务支出",31]
[20117,"  质量技术监督与检验检疫事务",300]
[2011701,"    行政运行",284]
[2011702,"    一般行政管理事务",2]
[2011706,"    质量技术监督行政执法及业务管理",4]
[2011709,"    标准化管理",10]
[20126,"  档案事务",115]
[2012601,"    行政运行",63]
[2012602,"    一般行政管理事务",29]
[2012603,"    机关服务",23]
[20128,"  民主党派及工商联事务",77]
[2012801,"    行政运行",36]
[2012899,"    其他民主党派及工商联事务支出",41]
[20129,"  群众团体事务",267]
[2012901,"    行政运行",91]
[2012902,"    一般行政管理事务",67]
[2012905,"    工会疗养休养",68]
[2012999,"    其他群众团体事务支出",41]
[20131,"  党委办公厅(室)及相关机构事务",{"v":1662,"d":"1,662"}]
[2013101,"    行政运行",500]
[2013102,"    一般行政管理事务",195]
[2013103,"    机关服务",300]
[2013105,"    专项业务",100]
[2013150,"    事业运行",500]
[2013199,"    其他党委办公厅(室)及相关机构事务支出",67]
[20132,"  组织事务",235]
[2013201,"    行政运行",138]
[2013202,"    一般行政管理事务",97]
[20133,"  宣传事务",323]
[2013301,"    行政运行",168]
[2013302,"    一般行政管理事务",134]
[2013303,"    机关服务",2]
[2013399,"    其他宣传事务支出",19]
[20134,"  统战事务",146]
[2013401,"    行政运行",91]
[2013402,"    一般行政管理事务",18]
[2013499,"    其他统战事务支出",37]
[20136,"  其他共产党事务支出(款)",521]
[2013601,"    行政运行",238]
[2013602,"    一般行政管理事务",283]
[20199,"  其他一般公共服务支出(款)",{"v":12166,"d":"12,166"}]
[2019999,"    其他一般公共服务支出(项)",{"v":12166,"d":"12,166"}]
[203,"国防支出",210]
[20306,"  国防动员",210]
[2030606,"    预备役部队",21]
[2030699,"    其他国防支出",189]
[204,"公共安全支出",{"v":9938,"d":"9,938"}]
[20401,"  武装警察",334]
[2040101,"    内卫",86]
[2040103,"    消防",199]
[2040199,"    其他武装警察支出",49]
[20402,"  公安",{"v":5217,"d":"5,217"}]
[2040201,"    行政运行",{"v":1471,"d":"1,471"}]
[2040202,"    一般行政管理事务",{"v":1050,"d":"1,050"}]
[2040203,"    机关服务",17]
[2040204,"    治安管理",54]
[2040205,"    国内安全保卫",3]
[2040206,"    刑事侦查",587]
[2040207,"    经济犯罪侦查",5]
[2040208,"    出入境管理",87]
[2040211,"    禁毒管理",96]
[2040212,"    道路交通管理",985]
[2040213,"    网络侦控管理",30]
[2040215,"    居民身份证管理",32]
[2040216,"    网络运行及维护",49]
[2040217,"    拘押收教场所管理",400]
[2040219,"    信息化建设",300]
[2040299,"    其他公安支出",51]
[20404,"  检察",698]
[2040401,"    行政运行",357]
[2040402,"    一般行政管理事务",341]
[20405,"  法院",{"v":1072,"d":"1,072"}]
[2040501,"    行政运行",622]
[2040502,"    一般行政管理事务",450]
[20406,"  司法",782]
[2040601,"    行政运行",240]
[2040602,"    一般行政管理事务",199]
[2040604,"    基层司法业务",228]
[2040607,"    法律援助",37]
[2040699,"    其他司法支出",78]
[20499,"  其他公共安全支出(款)",{"v":1835,"d":"1,835"}]
[2049901,"    其他公共安全支出(项)",{"v":1835,"d":"1,835"}]
[205,"教育支出",{"v":39312,"d":"39,312"}]
[20501,"  教育管理事务",{"v":1587,"d":"1,587"}]
[2050101,"    行政运行",354]
[2050102,"    一般行政管理事务",980]
[2050103,"    机关服务",28]
[2050199,"    其他教育管理事务支出",225]
[20502,"  普通教育",{"v":34004,"d":"34,004"}]
[2050201,"    学前教育",{"v":1918,"d":"1,918"}]
[2050202,"    小学教育",{"v":15232,"d":"15,232"}]
[2050203,"    初中教育",{"v":13156,"d":"13,156"}]
[2050204,"    高中教育",{"v":3210,"d":"3,210"}]
[2050299,"    其他普通教育支出",488]
[20503,"  职业教育",{"v":1306,"d":"1,306"}]
[2050302,"    中专教育",15]
[2050304,"    职业高中教育",610]
[2050305,"    高等职业教育",374]
[2050399,"    其他职业教育支出",307]
[20507,"  特殊教育",156]
[20508,"  进修及培训",377]
[2050802,"    干部教育",362]
[2050899,"    其他进修及培训",15]
[20509,"  教育费附加安排的支出",{"v":1646,"d":"1,646"}]
[2050999,"    其他教育费附加安排的支出",{"v":1646,"d":"1,646"}]
[20599,"  其他教育支出(款)",236]
[2059999,"    其他教育支出(项)",236]
[206,"科学技术支出",279]
[20601,"  科学技术管理事务",279]
[2060101,"    行政运行",107]
[2060102,"    一般行政管理事务",172]
[207,"文化体育与传媒支出",{"v":2009,"d":"2,009"}]
[20701,"  文化",855]
[2070101,"    行政运行",268]
[2070102,"    一般行政管理事务",230]
[2070104,"    图书馆",108]
[2070199,"    其他文化支出",249]
[20702,"  文物",139]
[2070201,"    行政运行",42]
[2070204,"    文物保护",49]
[2070205,"    博物馆",36]
[2070299,"    其他文物支出",12]
[20703,"  体育",300]
[2070301,"    行政运行",141]
[2070302,"    一般行政管理事务",159]
[20704,"  广播影视",715]
[2070401,"    行政运行",165]
[2070402,"    一般行政管理事务",150]
[2070404,"    广播",169]
[2070499,"    其他广播影视支出",231]
[208,"社会保障和就业支出",{"v":22020,"d":"22,020"}]
[20801,"  人力资源和社会保障管理事务",{"v":1273,"d":"1,273"}]
[2080101,"    行政运行",157]
[2080102,"    一般行政管理事务",208]
[2080103,"    机关服务",79]
[2080106,"    就业管理事务",120]
[2080107,"    社会保险业务管理事务",250]
[2080108,"    信息化建设",60]
[2080109,"    社会保险经办机构",309]
[2080199,"    其他人力资源和社会保障管理事务支出",90]
[20802,"  民政管理事务",393]
[2080201,"    行政运行",121]
[2080202,"    一般行政管理事务",198]
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[2080802,"    伤残抚恤",194]
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[2080805,"    义务兵优待",577]
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[2081002,"    老年福利",63]
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[2081102,"    一般行政管理事务",179]
[2081104,"    残疾人康复",41]
[2081199,"    其他残疾人事业支出",607]
[20819,"  最低生活保障",338]
[2081901,"    城市最低生活保障金支出",199]
[2081902,"    农村最低生活保障金支出",139]
[20821,"  特困人员供养",210]
[2082102,"    农村五保供养支出",210]
[20824,"  补充道路交通事故社会救助基金",20]
[2082401,"    交强险营业税补助基金支出",20]
[20899,"  其他社会保障和就业支出(款)",577]
[2089901,"    其他社会保障和就业支出(项)",577]
[210,"医疗卫生与计划生育支出",{"v":13411,"d":"13,411"}]
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[2100101,"    行政运行",612]
[2100102,"    一般行政管理事务",355]
[2100199,"    其他医疗卫生与计划生育管理事务支出",{"v":1314,"d":"1,314"}]
[21002,"  公立医院",538]
[2100201,"    综合医院",152]
[2100202,"    中医(民族)医院",143]
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[2100299,"    其他公立医院支出",47]
[21003,"  基层医疗卫生机构",{"v":1726,"d":"1,726"}]
[2100301,"    城市社区卫生机构",277]
[2100302,"    乡镇卫生院",{"v":1355,"d":"1,355"}]
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[21004,"  公共卫生",424]
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[21005,"  医疗保障",{"v":7270,"d":"7,270"}]
[2100504,"    优抚对象医疗补助",226]
[2100508,"    城镇居民基本医疗保险",{"v":4610,"d":"4,610"}]
[2100509,"    城乡医疗救助",{"v":1001,"d":"1,001"}]
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[21007,"  计划生育事务",800]
[2100716,"    计划生育机构",300]
[2100717,"    计划生育服务",400]
[2100799,"    其他计划生育事务支出",100]
[21010,"  食品和药品监督管理事务",220]
[2101001,"    行政运行",120]
[2101002,"    一般行政管理事务",100]
[21099,"  其他医疗卫生与计划生育支出(款)",152]
[2109901,"    其他医疗卫生与计划生育支出(项)",152]
[211,"节能环保支出",{"v":4568,"d":"4,568"}]
[21101,"  环境保护管理事务",604]
[2110101,"    行政运行",208]
[2110102,"    一般行政管理事务",356]
[2110199,"    其他环境保护管理事务支出",40]
[21102,"  环境监测与监察",308]
[2110299,"    其他环境监测与监察支出",308]
[21104,"  自然生态保护",{"v":3384,"d":"3,384"}]
[2110401,"    生态保护",{"v":2000,"d":"2,000"}]
[2110402,"    农村环境保护",{"v":1000,"d":"1,000"}]
[2110499,"    其他自然生态保护支出",384]
[21114,"  能源管理事务",56]
[2111408,"    能源管理",56]
[21199,"  其他节能环保支出(款)",216]
[2119901,"    其他节能环保支出(项)",216]
[212,"城乡社区支出",{"v":4104,"d":"4,104"}]
[21201,"  城乡社区管理事务",{"v":2299,"d":"2,299"}]
[2120101,"    行政运行",206]
[2120102,"    一般行政管理事务",199]
[2120103,"    机关服务",10]
[2120104,"    城管执法",641]
[2120105,"    工程建设标准规范编制与监管",187]
[2120106,"    工程建设管理",207]
[2120107,"    市政公用行业市场监管",9]
[2120108,"    国家重点风景区规划与保护",25]
[2120109,"    住宅建设与房地产市场监管",526]
[2120199,"    其他城乡社区管理事务支出",289]
[21202,"  城乡社区规划与管理(款)",588]
[2120201,"    城乡社区规划与管理(项)",588]
[21205,"  城乡社区环境卫生(款)",705]
[2120501,"    城乡社区环境卫生(项)",705]
[21206,"  建设市场管理与监督(款)",55]
[2120601,"    建设市场管理与监督(项)",55]
[21299,"  其他城乡社区支出(款)",457]
[2129999,"    其他城乡社区支出(项)",457]
[213,"农林水支出",{"v":14639,"d":"14,639"}]
[21301,"  农业",{"v":2684,"d":"2,684"}]
[2130101,"    行政运行",259]
[2130102,"    一般行政管理事务",211]
[2130103,"    机关服务",29]
[2130104,"    事业运行",2]
[2130105,"    农垦运行",50]
[2130108,"    病虫害控制",387]
[2130110,"    执法监管",369]
[2130111,"    统计监测与信息服务",38]
[2130112,"    农业行业业务管理",64]
[2130114,"    对外交流与合作",18]
[2130119,"    防灾救灾",56]
[2130120,"    稳定农民收入补贴",49]
[2130121,"    农业结构调整补贴",63]
[2130124,"    农业组织化与产业化经营",638]
[2130125,"    农产品加工与促销",168]
[2130199,"    其他农业支出",283]
[21302,"  林业",{"v":1720,"d":"1,720"}]
[2130201,"    行政运行",265]
[2130202,"    一般行政管理事务",51]
[2130204,"    林业事业机构",3]
[2130205,"    森林培育",634]
[2130206,"    林业技术推广",45]
[2130207,"    森林资源管理",31]
[2130211,"    动植物保护",5]
[2130213,"    林业执法与监督",52]
[2130216,"    林业检疫检测",40]
[2130217,"    防沙治沙",1]
[2130221,"    林业产业化",3]
[2130227,"    林业贷款贴息",9]
[2130233,"    森林保险保费补贴",40]
[2130234,"    林业防灾减灾",47]
[2130299,"    其他林业支出",494]
[21303,"  水利",{"v":2726,"d":"2,726"}]
[2130301,"    行政运行",359]
[2130302,"    一般行政管理事务",300]
[2130304,"    水利行业业务管理",40]
[2130310,"    水土保持",315]
[2130311,"    水资源节约管理与保护",600]
[2130399,"    其他水利支出",{"v":1112,"d":"1,112"}]
[21305,"  扶贫",{"v":1960,"d":"1,960"}]
[2130501,"    行政运行",{"v":1960,"d":"1,960"}]
[2130599,"    其他扶贫支出",92]
[21306,"  农业综合开发",35]
[2130601,"    机构运行",35]
[21307,"  农村综合改革",{"v":4259,"d":"4,259"}]
[2130705,"    对村民委员会和村党支部的补助",{"v":4199,"d":"4,199"}]
[2130799,"    其他农村综合改革支出",60]
[21399,"  其他农林水支出(款)",932]
[2139999,"    其他农林水支出(项)",932]
[214,"交通运输支出",{"v":2812,"d":"2,812"}]
[21401,"  公路水路运输",{"v":2812,"d":"2,812"}]
[2140101,"    行政运行",600]
[2140102,"    一般行政管理事务",743]
[2140109,"    公路和运输信息化建设",78]
[2140110,"    公路和运输安全",236]
[2140112,"    公路运输管理",400]
[2140113,"    公路客货运站(场)建设",51]
[2140122,"    港口设施",93]
[2140123,"    航道维护",385]
[2140126,"    航务管理",226]
[2140199,"    其他公路水路运输支出"]
[215,"资源勘探信息等支出",{"v":1631,"d":"1,631"}]
[21505,"  工业和信息产业监管",422]
[2150501,"    行政运行",121]
[2150502,"    一般行政管理事务",96]
[2150506,"    信息安全建设",18]
[2150510,"    工业和信息产业支持",15]
[2150513,"    行业监管",31]
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[21506,"  安全生产监管",336]
[2150601,"    行政运行",100]
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[2150605,"    安全监管监察专项",38]
[2150606,"    应急救援支出",7]
[2150699,"    其他安全生产监管支出",51]
[21508,"  支持中小企业发展和管理支出",40]
[2150899,"    其他支持中小企业发展和管理支出",40]
[21599,"  其他资源勘探信息等支出(款)",833]
[2159999,"    其他资源勘探信息等支出(项)",833]
[216,"商业服务业等支出",{"v":2292,"d":"2,292"}]
[21602,"  商业流通事务",680]
[2160201,"    行政运行",300]
[2160217,"    市场监测及信息管理",20]
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[2160501,"    行政运行",106]
[2160502,"    一般行政管理事务",46]
[2160504,"    旅游宣传",52]
[2160505,"    旅游行业业务管理",97]
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[21606,"  涉外发展服务支出",97]
[2160699,"    其他涉外发展服务支出",97]
[21699,"  其他商业服务业等支出(款)",40]
[2169999,"    其他商业服务业等支出(项)",40]
[217,"金融支出",18]
[21701,"  金融部门行政支出",18]
[2170199,"    金融部门其他行政支出",18]
[220,"国土海洋气象等支出",{"v":1543,"d":"1,543"}]
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[2200101,"    行政运行",768]
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[221,"住房保障支出",546]
[22103,"  城乡社区住宅",546]
[22103,"    其他城乡社区住宅支出",546]
[222,"粮油物资储备支出",560]
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[2220101,"    行政运行",250]
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[22204,"  粮油储备",60]
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[229,"其他支出(类)",{"v":1116,"d":"1,116"}]
[22999,"  其他支出(款)",{"v":1116,"d":"1,116"}]
[2299901,"    其他支出(项)",{"v":1116,"d":"1,116"}]

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["岳阳县2017年公共财政县本级基本支出预算表 "]
[null,"单位：万元"]
["项目","2017年预算数"]
["合计",107144]
["一、工资福利支出",81421]
["基本工资",17686]
["津贴补贴",26302]
["绩效工资",14231]
["机关事业单位基本养老保险缴费",10254]
["职业年金缴费",4101]
["其他社会保障缴费",4024]
["其他工资福利支出",4823]
["二、商品和服务支出",9025]
["办公费",950]
["印刷费",253]
["水费",95]
["电费",633]
["邮电费",1454]
["物业管理费",696]
["公务车运行维护费",950]
["其他交通费",250]
["差旅费",1020]
["维修费",190]
["会议费",251]
["培训费",760]
["公务接待费",1050]
["工会经费",158]
["其他商品和服务支出",315]
["三、对个人和家庭的补助",16698]
["离退休津补贴",8192]
["抚恤金",743]
["生活补助"]
["住房公积金",5986]
["遗属费",308]
["医疗费"]
["其他对个人和家庭的补助",1469]

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["岳阳县2017年政府性基金收支预算表"]
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["收入",null,"支出",null,"备注"]
["名称","计划数","名称","计划数"]
["一、散装水泥专项资金收入",null,"一、城乡社区事务",35300]
["二、新型墙体材料专项基金收入",55,"    国有土地使用权出让金支出",34900]
["三、新增建设用地土地有偿使用费收入",null,"    城市公用事业附加支出",400]
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["六、物价调节基金",null,"    新型墙体材料专项基金支出",55]
["七、其他政府性基金收入",null,"三、 其他政府性基金支出"]
["合计",35355,"合计",35355]

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["岳阳县2017年国有资本经营收支预算表"]
[{"$nulls":3},"单位：万元"]
["项             目","2017年预算数","项             目","2017年预算数"]
["一、利润收入",null,"201一般公共服务支出"]
["    中国人民银行上缴收入",null,"203国防支出"]
["    金融企业利润收入",null,"204公共安全支出"]
["    其他企业利润收入",null,"205教育支出"]
["    其他国有资本经营预算企业利润收入",null,"206科学技术支出"]
["二、股利、股息收入",null,"207文化体育与传媒支出"]
["   金融业公司股利、股息收入",null,"208社会保障和就业支出"]
["   其他股利、股息收入",null,"210医疗卫生与计划生育支出"]
["三、产权转让收入",null,"211节能环保支出"]
["    其他国有股减持收入",null,"212城乡社区支出"]
["四、清算收入",null,"213农林水支出"]
["五、其他国有资本经营收入",null,"214交通运输支出"]
[null,null,"215资源勘探信息等支出"]
[null,null,"216商业服务业等支出"]
[null,null,"217金融支出"]
[null,null,"219援助其他地区支出"]
[null,null,"220国土海洋气象等支出"]
[null,null,"221住房保障支出"]
[null,null,"222粮油物资储备支出"]
[null,null,"229其他支出"]
["    合计",null,"合计"]
["备注：岳阳县无国有资本经营收入，因此无国有资本经营预算。"]

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["岳阳县2017年社会保险基金预算收支表"]
[{"$nulls":9},"单位：万元"]
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["一、上年结余",{"v":59343.77056099998,"d":"59344"},{"v":139.638354,"d":"140"},{"v":29559.792627999996,"d":"29560"},{"v":707.626124,"d":"708"},{"v":7575.478778,"d":"7575"},{"v":18655.917547999998,"d":"18656"},-107,{"v":1776.7637690000001,"d":"1777"},{"v":1035.5533599999999,"d":"1036"}]
["二、收入",{"v":123717.403856,"d":"123717"},31252,14836,28492,{"v":7051.325421,"d":"7051"},38699,2656,{"v":365.904443,"d":"366"},{"v":365.173992,"d":"365"}]
["其中： 1、保险费收入",{"v":40729.452485999995,"d":"40729"},9500,2996,13487,{"v":3101.325421,"d":"3101"},9420,1700,{"v":332.953073,"d":"333"},{"v":192.173992,"d":"192"}]
["       2、利息收入",{"v":764.95137,"d":"765"},100,82,30,100,391,6,{"v":32.951370000000004,"d":"33"},23]
["       3、上级财政补贴收入",58519,21314,10937,0,0,25618,650,0,0]
["       4、本级财政补贴收入",23704,338,821,14975,3850,3270,300,"×",150]
["三、支出",{"v":123456.006951,"d":"123456"},31252,14822,28492,{"v":7190.871655,"d":"7191"},{"v":38423.443359,"d":"38423"},2522,{"v":277.971816,"d":"278"},{"v":475.720121,"d":"476"}]
["其中： 1、社会保险待遇支出",{"v":114652.13529600001,"d":"114652"},31200,11071,25942,4772,{"v":38423.443359,"d":"38423"},2490,{"v":277.971816,"d":"278"},{"v":475.720121,"d":"476"}]
["       2、划拨个人账户",{"v":8611.871654999999,"d":"8612"},0,3643,2550,{"v":2418.871655,"d":"2419"},0,0,0,0]
["       3、其他支出",192,52,108,0,0,0,32,0,0]
["四、本年收支结余",{"v":261.3969050000025,"d":"261"},0,14,0,{"v":-139.54623400000037,"d":"-140"},{"v":275.55664100000286,"d":"276"},134,{"v":87.93262700000002,"d":"88"},{"v":-110.54612900000001,"d":"-111"}]
["五、年末滚存结余",{"v":59605.16746599999,"d":"59605"},{"v":139.638354,"d":"140"},{"v":29573.792627999996,"d":"29574"},{"v":707.626124,"d":"708"},{"v":7435.932543999999,"d":"7436"},{"v":18931.474189,"d":"18931"},27,{"v":1864.6963960000003,"d":"1865"},{"v":925.0072309999998,"d":"925"}]
["说明: 1、企业养老保险参保人数为35459人，实际缴费人数10985人，退休15286人，其上级财政补贴收入是以支定收。"]
["      2、城乡居民基本养老保险参保人数为285781人，领取待遇人数114830人，上年结余为上解省级专户资金。"]
["      3、事业养老参保人数13823人，离退休6428人。"]
["      4、职工医疗参保人数31792人，退休11172人（含破产改制企业），上年结余7575万元，其中统筹基金结余2334万元，个人账户余额5241万元。"]
["      5、城乡居民参保人数628000人。"]
["      6、工伤保险参保人数36898人。"]
["      7、生育保险参保人数20620人。"]

{"sheet":"政府债务","index":7,"n_rows":8,"n_cols":6,"rows_kept":8,"merged":[[0,0,0,5],[7,0,7,5]],"flags":["formulas_cached_only"]}
["岳阳县2017年政府性债务余额及限额情况表"]
[{"$nulls":5},"单位:万元"]
["借款单位","2017年初贷款余额","2017年还本","2017年付息","2017还本付息总额","2017年底贷款余额"]
["台创园",5000,1400,290,1690,3600]
["地方政府债券",161772,3010,5610,8620,158762]
["世行贷款",7507,null,450,450,7507]
["合计",174279,4410,6350,10760,169869]
["备注：根据（湘财预[2015]132号）“湖南省财政厅关于做好2015年地方政府债务限额管理工作的通知”，我县2015年底政府性债务限额为17.71亿元，2016年省厅下达我县新增债券1.53亿元，因此2016年底我县政府性债务限额为19.24亿元。"]

{"sheet":"三公经费","index":8,"n_rows":10,"n_cols":2,"rows_kept":10,"merged":[[0,0,0,1],[9,0,9,1]],"flags":["formulas_cached_only"]}
["岳阳县2017年“三公”经费预算情况表"]
[null,"单位：万元"]
["项目","本年预算数"]
["合计",3175]
["1、因公出国（境）费用",0]
["2、公务接待费",1369]
["3、公务用车费",1806]
["其中：（1）公务用车运行维护费",1806]
["      （2）公务用车购置",0]
["    注：1、按照党中央、国务院有关文件及部门预算管理有关规定，“三公”经费包括因公出国（境）费、公务用车购置及运行费和公务接待费。（1）因公出国（境）费，指单位工作人员公务出国（境）的住宿费、旅费、伙食补助费、杂费、培训费等支出。（2）公务用车购置及运行费，指单位公务用车购置费及租用费、燃料费、维修费、过路过桥费、保险费、安全奖励费用等支出，公务用车指用于履行公务的机动车辆，包括领导干部专车、一般公务用车和执法执勤用车。（3）公务接待费，指单位按规定开支的各类公务接待（含外宾接待）支出。\n        2、2016年三公经费统计范围包括所有的一级预算部门（单位）和独立核算的二级机构。\n        3、2016年三公经费预算数因为压缩开支，遵循“三公经费只减不增”的原则比上年决算数减少5万元。          "]