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["附表一"]
["宁强县二〇一四年财政收支决算草案"]
[{"$nulls":9},"        单位：万元"]
["预    算    科    目","2013年 决算数","2014年 预算数","2014年  决算数","占预算％","同比增减%","预    算    科    目","2013年 决算数","2014年调整预算数","2014年  决算数","占预算％","同比增减％"]
["一、税收收入",{"v":11035,"d":"11,035"},{"v":12870,"d":"12,870"},{"v":10991,"d":"10,991"},85.4,-0.4,"一、一般公共服务",{"v":18465,"d":"18,465"},{"v":16266,"d":"16,266"},{"v":16198,"d":"16,198"},99.6,-12.3]
["      增值税15%",864,{"v":1110,"d":"1,110"},786,70.8,-9,"二、公共安全",{"v":5805,"d":"5,805"},{"v":6390,"d":"6,390"},{"v":6390,"d":"6,390"},100,10.1]
["      其他工商各税",{"v":7051,"d":"7,051"},{"v":8014,"d":"8,014"},{"v":7949,"d":"7,949"},99.2,12.7,"三、教育",{"v":45427,"d":"45,427"},{"v":46585,"d":"46,585"},{"v":46585,"d":"46,585"},100,2.5]
["   农业二税",{"v":3120,"d":"3,120"},{"v":3746,"d":"3,746"},{"v":2256,"d":"2,256"},60.2,-27.7,"四、科学技术",820,916,916,100,11.7]
["         耕占税",{"v":2721,"d":"2,721"},{"v":3246,"d":"3,246"},{"v":1984,"d":"1,984"},61.1,-27.1,"五、文化体育与传媒",{"v":3236,"d":"3,236"},{"v":3716,"d":"3,716"},{"v":3716,"d":"3,716"},100,14.8]
["         契税",399,500,272,54.4,-31.8,"六、社会保障和就业",{"v":10138,"d":"10,138"},{"v":12213,"d":"12,213"},{"v":12213,"d":"12,213"},100,20.5]
["二、非税收入",{"v":2773,"d":"2,773"},{"v":2930,"d":"2,930"},{"v":5081,"d":"5,081"},173.4,83.2,"七、医疗卫生",{"v":18615,"d":"18,615"},{"v":25482,"d":"25,482"},{"v":25482,"d":"25,482"},100,36.9]
["      行政事业性收费收入",{"v":1157,"d":"1,157"},{"v":1200,"d":"1,200"},{"v":2779,"d":"2,779"},231.6,140.2,"八、节能环保",{"v":8408,"d":"8,408"},{"v":8973,"d":"8,973"},{"v":8973,"d":"8,973"},100,6.7]
["      罚没收入 ",{"v":1113,"d":"1,113"},{"v":1150,"d":"1,150"},809,70.3,-27.3,"九、城乡社区事务",804,838,838,100,4.2]
["      教育费附加",406,480,870,181.3,114.3,"十、农林水事务",{"v":25970,"d":"25,970"},{"v":31328,"d":"31,328"},{"v":31328,"d":"31,328"},100,20.6]
["      其他收入",97,100,623,623,542.3,"十一、交通运输",751,803,803,100,6.9]
[{"$nulls":6},"十二、资源勘探电力信息等事务",370,391,391,100,5.7]
[{"$nulls":6},"十三、商业服务业等事务",302,124,124,100,-58.9]
[{"$nulls":6},"十四、金融监管等事务支出"]
[{"$nulls":6},"十五、灾后恢复重建支出"]
[{"$nulls":6},"十六、国土资源气象等事务",639,689,689,100,7.8]
[{"$nulls":6},"十七、住房保障支出",{"v":11778,"d":"11,778"},{"v":14600,"d":"14,600"},{"v":14600,"d":"14,600"},100,24]
[{"$nulls":6},"十八、粮油物资储备管理等事务",267,407,407,100,52.4]
[{"$nulls":6},"十九、国债还本付息支出",null,48,48,100]
[" ",{"$nulls":5},"二十、其他支出"]
["公共财政预算收入小计",{"v":13808,"d":"13,808"},{"v":15800,"d":"15,800"},{"v":16072,"d":"16,072"},101.7,16.4,"公共财政预算支出小计",{"v":151795,"d":"151,795"},{"v":169769,"d":"169,769"},{"v":169701,"d":"169,701"},100,11.8]
["转移性收入",null,null,{"v":149282,"d":"149,282"},null,null,"转移性支出",636,839,839,null,31.9]
["   增值税和消费税税收返还收入",null,null,726,null,null,"  专项上解支出",636,839,839,null,31.9]
["   所得税基数返还收入",null,null,68,null,null,"转贷财政部代理发行地方政府债券还本",null,null,625]
["   成品油价格和税费改革税收返还收入",null,null,8]
["   均衡性转移支付补助",null,null,{"v":40969,"d":"40,969"}]
["   生态补偿转移支付补助",null,null,{"v":7707,"d":"7,707"}]
["   革命老区转移支付收入",null,null,903]
["   调整工资转移支付补助收入",null,null,{"v":8093,"d":"8,093"}]
["   农村税费改革补助收入",null,null,{"v":2629,"d":"2,629"}]
["   县级财力保障机制奖补资金收入",null,null,{"v":7955,"d":"7,955"}]
["   结算补助收入",null,null,{"v":2552,"d":"2,552"}]
["   企事业单位划转补助",null,null,664]
["   农村义务教育绩效工资转移支付补助",null,null,822]
["   农村基层医疗卫生单位绩效工资转移支付",null,null,84]
["   义务教育等转移支付补助",null,null,{"v":3238,"d":"3,238"}]
["   基层公检法司转移支付补助收入",null,null,{"v":1321,"d":"1,321"}]
["   基本养老保险和低保等转移支付收入",null,null,{"v":2998,"d":"2,998"}]
["   新型农村合疗等转移支付收入",null,null,{"v":6314,"d":"6,314"}]
["   农村综合改革转移支付收入",null,null,973]
["   专项转移支付补助",null,null,{"v":61258,"d":"61,258"}]
["上年结余",null,null,{"v":-13676,"d":"-13,676"}]
["调入资金",null,null,{"v":5879,"d":"5,879"}]
["   政府性基金调入",null,null,{"v":3238,"d":"3,238"}]
["   其他调入",null,null,{"v":2641,"d":"2,641"}]
["收入总计",null,null,{"v":157557,"d":"157,557"},null,null,"支出总计",null,null,{"v":171165,"d":"171,165"}]
[{"$nulls":6},"滚存结余",null,null,{"v":-13608,"d":"-13,608"}]
[{"$nulls":6},"   其中：当年结余",null,null,68]

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["2014年上级财政补助收入安排使用情况表"]
[{"$nulls":3},"单位：万元"]
["收入项目",null,"支出项目"]
["项  目","金  额","项  目","金  额"]
["上级补助收入",{"v":71716,"d":"71,716"},"安排支出",{"v":71716,"d":"71,716"}]
["   (一)返还性收入",802,"    一、人员经费",{"v":59632,"d":"59,632"}]
["   (二)一般性转移支付收入",{"v":70914,"d":"70,914"},"          人员工资",{"v":57241,"d":"57,241"}]
[null,null,"          人员其他经费（降温、取暖等费用）",{"v":2391,"d":"2,391"}]
[null,null,"    二、运转经费",{"v":2366,"d":"2,366"}]
[null,null,"    三、民生工程",{"v":9718,"d":"9,718"}]

{"sheet":"上解支出明细表","index":2,"n_rows":12,"n_cols":2,"rows_kept":12,"merged":[[0,0,0,1]],"flags":["formulas_cached_only"]}
["宁强县2014年财政决算上解支出明细表"]
[null,"单位：万元"]
["项         目","宁强县"]
["二 、上解上级支出",839]
["       1、事业单位经费上划",313]
["       2、其他上解",526]
["       （1）城镇职工基本医疗保险结算扣款",221]
["       （2）失业救济金发放市财政垫支扣款",1]
["       （3）企业基本养老保险政府分担机制上解",244]
["       （4）环卫工人参加社保财政补贴上解",9]
["       （5）民兵训练基地建设上解",30]
["       （6）县区调入市级人员经费上解",21]