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{"sheet":"15全市一般收入","index":0,"n_rows":38,"n_cols":2,"rows_kept":38,"merged":[[0,0,0,1],[1,0,1,1]],"flags":["formulas_cached_only"]}
["表1-1："]
["2015年青岛市一般公共预算收入执行情况表"]
[null,"单位：万元"]
["项          目","执行数"]
["一般公共预算收入合计",10062632]
["一、税收收入",7773479]
["  1.增值税",1070389]
["  2.营业税",2051220]
["  3.企业所得税",1150443]
["  4.个人所得税",471907]
["  5.资源税",3521]
["  6.城市维护建设税",470700]
["  7.房产税",257392]
["  8.印花税",108715]
["  9.城镇土地使用税",415205]
["  10.土地增值税",459268]
["  11.车船税",75762]
["  12.耕地占用税",610861]
["  13.契税",627745]
["  14.烟叶税",351]
["二、非税收入",2289153]
["  1.专项收入",674565]
["  2.行政事业性收费收入",376698]
["  3.罚没收入",121627]
["  4.国有资本经营收入",46258]
["  5.国有资源（资产）有偿使用收入",991886]
["  6.其他收入",78119]
[]
["中央税收返还收入",619474]
["中央、省体制结算收入",239348]
["中央、省专款补助收入",824913]
["地方政府债券收入",1641850]
["    其中：置换债券",1281850]
["          新增债券",360000]
["预算稳定调节基金",455205]
["上年结转结余资金",890957]
["调入资金",1185899]
["收入总计",15920278]

{"sheet":"15全市一般支出 ","index":1,"n_rows":920,"n_cols":2,"rows_kept":920,"merged":[[0,0,0,1],[1,0,1,1],[3,0,4,0],[3,1,4,1]],"flags":["formulas_cached_only"]}
["表1-2："]
["2015年青岛市一般公共预算支出执行情况表"]
[null,"单位：万元"]
[" 项     目","支出合计"]
[]
["一般公共预算支出合计",12228664]
["  一般公共服务支出",1269558]
["    人大事务",17977]
["      行政运行",15422]
["      一般行政管理事务",810]
["      机关服务",141]
["      人大会议",798]
["      人大立法",18]
["      人大监督",67]
["      人大代表履职能力提升",125]
["      代表工作",412]
["      事业运行",17]
["      其他人大事务支出",167]
["    政协事务",15053]
["      行政运行",12453]
["      一般行政管理事务",693]
["      机关服务",430]
["      政协会议",651]
["      委员视察",252]
["      参政议政",105]
["      事业运行",163]
["      其他政协事务支出",306]
["    政府办公厅(室)及相关机构事务",477831]
["      行政运行",284603]
["      一般行政管理事务",54617]
["      机关服务",63276]
["      专项服务",44]
["      专项业务活动",4588]
["      政务公开审批",2209]
["      法制建设",1693]
["      信访事务",3407]
["      事业运行",9209]
["      其他政府办公厅(室)及相关机构事务支出",54185]
["    发展与改革事务",68275]
["      行政运行",18107]
["      一般行政管理事务",2896]
["      战略规划与实施",196]
["      日常经济运行调节",233]
["      社会事业发展规划",168]
["      经济体制改革研究",139]
["      物价管理",984]
["      事业运行",2024]
["      其他发展与改革事务支出",43528]
["    统计信息事务",11018]
["      行政运行",8830]
["      一般行政管理事务",194]
["      信息事务",38]
["      专项统计业务",183]
["      统计管理",196]
["      专项普查活动",471]
["      统计抽样调查",568]
["      事业运行",288]
["      其他统计信息事务支出",250]
["    财政事务",45958]
["      行政运行",25097]
["      一般行政管理事务",1949]
["      预算改革业务",512]
["      财政国库业务",642]
["      信息化建设",846]
["      财政委托业务支出",3314]
["      事业运行",7420]
["      其他财政事务支出",6178]
["    税收事务",62852]
["      行政运行",32004]
["      一般行政管理事务",11340]
["      税务办案",34]
["      税务登记证及发票管理",893]
["      代扣代收代征税款手续费",8000]
["      税务宣传",2]
["      协税护税",490]
["      信息化建设",33]
["      其他税收事务支出",10056]
["    审计事务",18273]
["      行政运行",12184]
["      一般行政管理事务",894]
["      审计业务",3992]
["      审计管理",2]
["      信息化建设",80]
["      事业运行",414]
["      其他审计事务支出",707]
["    海关事务",1954]
["      缉私办案",1409]
["      其他海关事务支出",545]
["    人力资源事务",76607]
["      行政运行",9310]
["      一般行政管理事务",20903]
["      军队转业干部安置",30418]
["      引进人才费用",732]
["      公务员考核",84]
["      公务员履职能力提升",159]
["      公务员招考",76]
["      事业运行",8187]
["      其他人事事务支出",6738]
["    纪检监察事务",14658]
["      行政运行",13540]
["      一般行政管理事务",584]
["      大案要案查处",80]
["      派驻派出机构",34]
["      事业运行",3]
["      其他纪检监察事务支出",417]
["    商贸事务",50240]
["      行政运行",17241]
["      一般行政管理事务",608]
["      机关服务",6]
["      对外贸易管理",707]
["      国际经济合作",2]
["      外资管理",452]
["      国内贸易管理",157]
["      招商引资",9270]
["      事业运行",5776]
["      其他商贸事务支出",16021]
["    知识产权事务",402]
["      行政运行",264]
["      知识产权宏观管理",47]
["      事业运行",91]
["    工商行政管理事务",51542]
["      行政运行",39676]
["      一般行政管理事务",1488]
["      机关服务",142]
["      工商行政管理专项",2970]
["      执法办案专项",69]
["      消费者权益保护",175]
["      信息化建设",257]
["      事业运行",1709]
["      其他工商行政管理事务支出",5056]
["    质量技术监督与检验检疫事务",45676]
["      行政运行",10604]
["      一般行政管理事务",814]
["      机关服务",589]
["      质量技术监督行政执法及业务管理",922]
["      标准化管理 ",2]
["      事业运行",9885]
["      其他质量技术监督与检验检疫事务支出",22860]
["    民族事务",71]
["      一般行政管理事务",1]
["      民族工作专项",70]
["    宗教事务",920]
["      行政运行",827]
["      宗教工作专项",93]
["    港澳台侨事务",2110]
["      行政运行",1404]
["      一般行政管理事务",56]
["      台湾事务",396]
["      华侨事务",217]
["      其他港澳台侨事务支出",37]
["    档案事务",6371]
["      行政运行",4462]
["      一般行政管理事务",290]
["      档案馆",1373]
["      其他档案事务支出",246]
["    民主党派及工商联事务",5423]
["      行政运行",4488]
["      一般行政管理事务",182]
["      参政议政",584]
["      事业运行",39]
["      其他民主党派及工商联事务支出",130]
["    群众团体事务",18544]
["      行政运行",10837]
["      一般行政管理事务",1002]
["      事业运行",2466]
["      其他群众团体事务支出",4239]
["    党委办公厅（室）及相关机构事务",56163]
["      行政运行",44260]
["      一般行政管理事务",1764]
["      机关服务",861]
["      专项业务",3919]
["      事业运行",630]
["      其他党委办公厅（室）及相关机构事务支出",4729]
["    组织事务",28877]
["      行政运行",11637]
["      一般行政管理事务",7864]
["      机关服务",1396]
["      事业运行",204]
["      其他组织事务支出",7776]
["    宣传事务",34109]
["      行政运行",9098]
["      一般行政管理事务",2395]
["      事业运行",2221]
["      其他宣传事务支出",20395]
["    统战事务",5030]
["      行政运行",3868]
["      一般行政管理事务",907]
["      其他统战事务支出",255]
["    对外联络事务",6]
["      其他对外联络事务支出",6]
["    其他共产党事务支出",34569]
["      行政运行",8658]
["      一般行政管理事务",3933]
["      事业运行",2087]
["      其他共产党事务支出",19891]
["    其他一般公共服务支出",119049]
["      国家赔偿费用支出",34]
["      其他一般公共服务支出",119015]
["  国防支出",16804]
["    现役部队",185]
["      现役部队",185]
["    国防动员",12728]
["      兵役征集",689]
["      经济动员",50]
["      人民防空",9634]
["      国防教育",5]
["      预备役部队",1258]
["      民兵",981]
["      其他国防动员支出",111]
["    其他国防支出",3891]
["      其他国防支出",3891]
["  公共安全支出",622868]
["    武装警察",42942]
["      内卫",1464]
["      边防",6027]
["      消防",35373]
["      警卫",40]
["      其他武装警察支出",38]
["    公安",358216]
["      行政运行",223236]
["      一般行政管理事务",41663]
["      治安管理",24659]
["      国内安全保卫",20]
["      刑事侦查",478]
["      出入境管理",444]
["      防范和处理邪教犯罪",167]
["      禁毒管理",572]
["      道路交通管理",19216]
["      网络侦控管理",169]
["      反恐怖",40]
["      居民身份证管理",20]
["      网络运行及维护",552]
["      拘押收教场所管理",1744]
["      警犬繁育及训养",10]
["      信息化建设",6]
["      事业运行",3924]
["      其他公安支出",41296]
["    国家安全",15743]
["      行政运行",10009]
["      一般行政管理事务",734]
["      其他国家安全支出",5000]
["    检察",40118]
["      行政运行",31231]
["      一般行政管理事务",1445]
["      机关服务",135]
["      查办和预防职务犯罪",353]
["      公诉和审判监督",10]
["      侦查监督",192]
["      控告申诉",1]
["      “两房”建设",636]
["      事业运行",541]
["      其他检察支出",5574]
["    法院",74516]
["      行政运行",48453]
["      一般行政管理事务",6799]
["      机关服务",1671]
["      案件审判",6102]
["      案件执行",877]
["      “两庭”建设",742]
["      事业运行",852]
["      其他法院支出",9020]
["    司法",22902]
["      行政运行",14131]
["      一般行政管理事务",1989]
["      机关服务",1]
["      基层司法业务",622]
["      普法宣传",384]
["      律师公证管理",1069]
["      法律援助",740]
["      司法统一考试",57]
["      仲裁",1210]
["      事业运行",146]
["      其他司法支出",2553]
["    监狱",36365]
["      行政运行",27804]
["      一般行政管理事务",504]
["      犯人生活",2906]
["      犯人改造",801]
["      狱政设施建设",4242]
["      事业运行",2]
["      其他监狱支出",106]
["    强制隔离戒毒",8106]
["      行政运行",4051]
["      一般行政管理事务",148]
["      强制隔离戒毒人员生活",162]
["      强制隔离戒毒人员教育",16]
["      所政设施建设",3583]
["      其他强制隔离戒毒支出",146]
["    国家保密",116]
["      其他国家保密支出",116]
["    其他公共安全支出",23844]
["      其他公共安全支出",19939]
["      其他消防",3905]
["  教育支出",2340929]
["    教育管理事务",38558]
["      行政运行",26041]
["      一般行政管理事务",3026]
["      其他教育管理事务支出",9491]
["    普通教育",1696191]
["      学前教育",124019]
["      小学教育",625497]
["      初中教育",454561]
["      高中教育",293740]
["      高等教育",39647]
["      化解普通高中债务支出",405]
["      其他普通教育支出",158322]
["    职业教育",188006]
["      中专教育",19479]
["      技校教育",16977]
["      职业高中教育",102667]
["      高等职业教育",15434]
["      其他职业教育支出",33449]
["    成人教育",533]
["      成人广播电视教育",72]
["      其他成人教育支出",461]
["    广播电视教育",2880]
["      广播电视学校",2880]
["    特殊教育",11489]
["      特殊学校教育",10501]
["      其他特殊教育支出",988]
["    进修及培训",19438]
["      教师进修",3016]
["      干部教育",15970]
["      培训支出",360]
["      其他进修及培训",92]
["    教育费附加安排的支出",311320]
["      农村中小学校舍建设",17233]
["      农村中小学教学设施",4446]
["      城市中小学校舍建设",71866]
["      城市中小学教学设施",12075]
["      中等职业学校教学设施",71477]
["      其他教育费附加安排的支出",134223]
["    其他教育支出",72514]
["      其他教育支出",72514]
["  科学技术支出",285793]
["    科学技术管理事务",9129]
["      行政运行",6635]
["      一般行政管理事务",54]
["      其他科学技术管理事务支出",2440]
["    基础研究",17170]
["      重点实验室及相关设施",12170]
["      其他基础研究支出",5000]
["    应用研究",8662]
["      社会公益研究",42]
["      高技术研究",1954]
["      其他应用研究支出",6666]
["    技术研究与开发",148036]
["      机构运行",217]
["      应用技术研究与开发",93197]
["      产业技术研究与开发",50244]
["      科技成果转化与扩散",1815]
["      其他技术研究与开发支出",2563]
["    科技条件与服务",3240]
["      机构运行",956]
["      技术创新服务体系",138]
["      科技条件专项",494]
["      其他科技条件与服务支出",1652]
["    社会科学",1326]
["      社会科学研究机构",647]
["      社会科学研究",409]
["      其他社会科学支出",270]
["    科学技术普及",3575]
["      机构运行",1853]
["      科普活动",609]
["      科技馆站",185]
["      其他科学技术普及支出",928]
["    科技交流与合作",1075]
["      其他科技交流与合作支出",1075]
["    科技重大专项",3617]
["      科技重大专项",3617]
["    其他科学技术支出",89963]
["      科技奖励",1224]
["      其他科学技术支出",88739]
["  文化体育与传媒支出",163757]
["    文化",69827]
["      行政运行",15514]
["      一般行政管理事务",826]
["      图书馆",4865]
["      文化展示及纪念机构",849]
["      艺术表演场所",3990]
["      艺术表演团体",4859]
["      文化活动",1721]
["      群众文化",9386]
["      文化交流与合作",300]
["      文化创作与保护",1167]
["      文化市场管理",2074]
["      其他文化支出",24276]
["    文物",11189]
["      行政运行",558]
["      文物保护",5244]
["      博物馆",4851]
["      其他文物支出",536]
["    体育",35538]
["      行政运行",3452]
["      运动项目管理",3059]
["      体育竞赛",151]
["      体育训练",2581]
["      体育场馆",4716]
["      群众体育",9729]
["      其他体育支出",11850]
["    广播影视",22039]
["      行政运行",1800]
["      一般行政管理事务",383]
["      广播",527]
["      电视",4415]
["      电影",245]
["      其他广播影视支出",14669]
["    新闻出版",1609]
["      行政运行",629]
["      一般行政管理事务",59]
["      出版发行",282]
["      其他新闻出版支出",639]
["    其他文化体育与传媒支出",23555]
["      宣传文化发展专项支出",2901]
["      文化产业发展专项支出",7070]
["      其他文化体育与传媒支出",13584]
["  社会保障和就业支出",1052675]
["    人力资源和社会保障管理事务",56072]
["      行政运行",23204]
["      一般行政管理事务",312]
["      机关服务",837]
["      综合业务管理",87]
["      劳动保障监察",1153]
["      就业管理事务",6980]
["      社会保险业务管理事务",2150]
["      信息化建设",43]
["      社会保险经办机构",12852]
["      劳动关系和维权",395]
["      公共就业服务和职业技能鉴定机构",1941]
["      劳动人事争议调节仲裁",196]
["      其他人力资源和社会保障管理事务支出",5922]
["    民政管理事务",55713]
["      行政运行",16377]
["      一般行政管理事务",340]
["      机关服务",68]
["      拥军优属",1030]
["      老龄事务",7815]
["      民间组织管理",139]
["      行政区划和地名管理",147]
["      基层政权和社区建设",19592]
["      其他民政管理事务支出",10205]
["    财政对社会保险基金的补助",322505]
["      财政对基本养老保险基金的补助",141662]
["      财政对失业保险基金的补助",185]
["      财政对基本医疗保险基金的补助",19173]
["      财政对工伤保险基金的补助",168]
["      财政对生育保险基金的补助",199]
["      财政对城乡居民社会养老保险基金的补助",123198]
["      财政对其他社会保险基金的补助",37920]
["    行政事业单位离退休",167601]
["      归口管理的行政单位离退休",55058]
["      事业单位离退休",109454]
["      离退休人员管理机构",78]
["      其他行政事业单位离退休支出",3011]
["    企业改革补助",48]
["      企业关闭破产补助",48]
["    就业补助",32254]
["      扶持公共就业服务",2037]
["      职业培训补贴",763]
["      职业介绍补贴",20]
["      社会保险补贴",772]
["      公益性岗位补贴",4428]
["      小额担保贷款贴息",373]
["      职业技能鉴定补贴",4]
["      就业见习补贴",254]
["      高技能人才培养补助",74]
["      求职补贴",141]
["      其他就业补助支出",23388]
["    抚恤",72503]
["      死亡抚恤",7644]
["      伤残抚恤",5989]
["      在乡复员、退伍军人生活补助",10957]
["      优抚事业单位支出",1814]
["      义务兵优待",13785]
["      农村籍退役士兵老年生活补助",2]
["      其他优抚支出",32312]
["    退役安置",106735]
["      退伍士兵安置",16172]
["      军队移交政府的离退休人员安置",79747]
["      军队移交政府离退休干部管理机构",5072]
["      退役士兵管理教育",291]
["      其他退役安置支出",5453]
["    社会福利",50465]
["      儿童福利",932]
["      老年福利",31718]
["      殡葬",10161]
["      社会福利事业单位",5181]
["      其他社会福利支出",2473]
["    残疾人事业",40985]
["      行政运行",3741]
["      一般行政管理事务",6]
["      机关服务",30]
["      残疾人康复",7370]
["      残疾人就业和扶贫",8853]
["      残疾人体育",105]
["      其他残疾人事业支出",20880]
["    自然灾害生活救助",601]
["      中央自然灾害生活补助",449]
["      地方自然灾害生活补助",106]
["      其他自然灾害生活救助支出",46]
["    红十字事业",2217]
["      行政运行",1198]
["      一般行政管理事务",272]
["      其他红十字事业支出",747]
["    最低生活保障",76586]
["      城市最低生活保障金支出",35385]
["      农村最低生活保障金支出",41201]
["    临时救助",8833]
["      临时救助支出",7174]
["      流浪乞讨人员救助支出",1659]
["    特困人员供养",1884]
["      城市特困人员供养支出",14]
["      农村五保供养支出",1870]
["    其他生活救助",6203]
["      其他城市生活救助",3856]
["      其他农村生活救助",2347]
["    其他社会保障和就业支出",51470]
["      其他社会保障和就业支出",51470]
["  医疗卫生与计划生育支出",700007]
["    医疗卫生与计划生育管理事务",24464]
["      行政运行",22746]
["      一般行政管理事务",602]
["      机关服务",15]
["      其他医疗卫生与计划生育管理事务支出",1101]
["    公立医院",95858]
["      综合医院",48725]
["      中医(民族)医院",9624]
["      传染病医院",2224]
["      精神病医院",1028]
["      妇产医院",313]
["      儿童医院",1420]
["      其他专科医院",1125]
["      行业医院",891]
["      其他公立医院支出",30508]
["    基层医疗卫生机构",105442]
["      城市社区卫生机构",17112]
["      乡镇卫生院",71730]
["      其他基层医疗卫生机构支出",16600]
["    公共卫生",114381]
["      疾病预防控制机构",23312]
["      卫生监督机构",7313]
["      妇幼保健机构",7169]
["      应急救治机构",3416]
["      采供血机构",4303]
["      其他专业公共卫生机构",1170]
["      基本公共卫生服务",43894]
["      重大公共卫生专项",14505]
["      突发公共卫生事件应急处理",810]
["      其他公共卫生支出",8489]
["    医疗保障",223650]
["      行政单位医疗",1636]
["      事业单位医疗",769]
["      公务员医疗补助",910]
["      优抚对象医疗补助",1522]
["      新型农村合作医疗",40314]
["      城镇居民基本医疗保险",146238]
["      城乡医疗救助",10400]
["      其他医疗保障支出",21861]
["    中医药",138]
["      中医(民族医)药专项",78]
["      其他中医药支出",60]
["    计划生育事务",77099]
["      计划生育机构",10977]
["      计划生育服务",25211]
["      其他人口与计划生育事务支出",40911]
["    食品和药品监督管理事务",35291]
["      行政运行",20654]
["      一般行政管理事务",1019]
["      机关服务",145]
["      药品事务",606]
["      医疗器械事务",11]
["      食品安全事务",3456]
["      事业运行",1734]
["      其他食品和药品监督管理事务支出",7666]
["    其他医疗卫生与计划生育支出",23684]
["      其他医疗卫生与计划生育支出",23684]
["  节能环保支出",72970]
["    环境保护管理事务",14805]
["      行政运行",13379]
["      一般行政管理事务",164]
["      机关服务",140]
["      环境保护宣传",33]
["      其他环境保护管理事务支出",1089]
["    环境监测与监察",309]
["      其他环境监测与监察支出",309]
["    污染防治",52020]
["      大气",15328]
["      水体",17445]
["      固体废弃物与化学品",5739]
["      排污费安排的支出",6737]
["      其他污染防治支出",6771]
["    自然生态保护",16092]
["      生态保护",979]
["      农村环境保护",15098]
["      其他自然生态保护支出",15]
["    退耕还林",1290]
["      退耕现金",21]
["      退耕还林粮食折现补贴",26]
["      退耕还林工程建设",1018]
["      其他退耕还林支出",225]
["    能源节约利用",-31973]
["      能源节能利用",-31973]
["    污染减排",4911]
["       环境监测与信息",286]
["       环境执法监察",3702]
["       减排专项支出",470]
["       其他污染减排支出",453]
["    可再生能源",11125]
["       可再生能源",11125]
["    资源综合利用",1108]
["       资源综合利用",1108]
["    其他节能环保支出",3283]
["      其他节能环保支出",3283]
["  城乡社区支出",2546467]
["    城乡社区管理事务",255964]
["      行政运行",85862]
["      一般行政管理事务",28109]
["      机关服务",3]
["      城管执法",24436]
["      工程建设标准规范编制与监管",226]
["      工程建设管理",1743]
["      市政公用行业市场监管",1431]
["      住宅建设与房地产市场监管",2451]
["      其他城乡社区管理事务支出",111703]
["    城乡社区规划与管理",20298]
["      城乡社区规划与管理",20298]
["    城乡社区公共设施",1003117]
["      小城镇基础设施建设",152245]
["      其他城乡社区公共设施支出",850872]
["    城乡社区环境卫生",207558]
["      城乡社区环境卫生",207558]
["    建设市场管理与监督",2395]
["      建设市场管理与监督",2395]
["    其他城乡社区支出",1057135]
["      其他城乡社区支出",1057135]
["  农林水支出",791895]
["    农业",270843]
["      行政运行",49915]
["      一般行政管理事务",2987]
["      机关服务",10]
["      事业运行",25763]
["      科技转化与推广服务",19046]
["      病虫害控制",8911]
["      农产品质量安全",4471]
["      执法监管",518]
["      统计监测与信息服务",227]
["      农业行业业务管理",129]
["      对外交流与合作",308]
["      防灾救灾",1823]
["      稳定农民收入补贴",360]
["      农业结构调整补贴",345]
["      农业生产资料与技术补贴",38243]
["      农业生产保险补贴",7863]
["      农业组织化与产业化经营",4887]
["      农产品加工与促销",575]
["      农村公益事业",4138]
["      农业资源保护修复与利用",6053]
["      农村道路建设",2829]
["      农资综合补贴",17]
["      石油价格改革对渔业的补贴",46169]
["      对高校毕业生到基层任职补助",2238]
["      其他农业支出",43018]
["    林业",73603]
["      行政运行",7756]
["      一般行政管理事务",100]
["      林业事业机构",2261]
["      森林培育",17069]
["      林业技术推广",77]
["      森林资源管理",8613]
["      森林资源监测",98]
["      森林生态效益补偿",1286]
["      动植物保护",3515]
["      湿地保护",339]
["      林业执法与监督",238]
["      林业工程与项目管理",1857]
["      林业贷款贴息",78]
["      石油价格改革对林业的补贴",142]
["      森林保险保费补贴",67]
["      林业防灾减灾",15047]
["      其他林业支出",15060]
["    水利",286487]
["      行政运行",9486]
["      一般行政管理事务",3327]
["      机关服务",140]
["      水利行业业务管理",1792]
["      水利工程建设",112743]
["      水利工程运行与维护",8534]
["      水利前期工作",2008]
["      水利执法监督",239]
["      水土保持",3118]
["      水资源节约管理与保护",4195]
["      水质监测",143]
["      水文测报",250]
["      防汛",7294]
["      抗旱",7810]
["      农田水利",43540]
["      水利技术推广",314]
["      大中型水库移民后期扶持专项支出",1529]
["      水利安全监督",49]
["      水资源费安排的支出",3784]
["      水利建设移民支出",118]
["      农村人畜饮水",13372]
["      其他水利支出",62702]
["    扶贫",14232]
["      农村基础设施建设",1800]
["      其他扶贫支出",12432]
["    农业综合开发",51084]
["      土地治理",31641]
["      产业化经营",9152]
["      科技示范",2000]
["      其他农业综合开发支出",8291]
["    农村综合改革",61462]
["      对村级一事一议补助",30101]
["      对村民委员会和村党支部的补助",24146]
["      对村集体经济组织的补助",5762]
["      其他农村综合改革支出",1453]
["    促进金融支农支出",3005]
["      支持农村金融机构",1154]
["      其他金融支农支持",1851]
["    其他农林水事务支出",31179]
["      其他农林水事务支出",31179]
["  交通运输支出",852032]
["    公路水路运输",162825]
["      行政运行",19934]
["      一般行政管理事务",3163]
["      公路新建",5048]
["      公路改建",9779]
["      公路养护",2664]
["      公路路政管理",266]
["      公路和运输安全",33]
["      公路运输管理",7]
["      公路客货运站(场)建设",11]
["      港口设施",1671]
["      内河运输",25]
["      海事管理",80]
["      其他公路水路运输支出",120144]
["    铁路运输",218590]
["      一般行政管理事务",42]
["      铁路路网建设",212978]
["      铁路安全",353]
["      其他铁路运输支出",5217]
["    民用航空运输",266123]
["      行政运行",113]
["      机场建设",265810]
["      其他民用航空运输支出",200]
["    石油价格改革对交通运输的补贴",25990]
["      对城市公交的补贴",22922]
["      对农村道路客运的补贴",2098]
["      对出租车的补贴",792]
["      石油价格改革补贴其他支出",178]
["    车辆购置税支出",44253]
["      车辆购置税用于公路等基础设施建设支出",36993]
["      车辆购置税用于农村公路建设支出",3000]
["      车辆购置税用于老旧汽车报废更新补贴支出",1571]
["      车辆购置税其他支出",2689]
["    其他交通运输支出",134251]
["      公共交通运营补助",125271]
["      其他交通运输支出",8980]
["  资源勘探信息等支出",358371]
["    资源勘探开发",1280]
["      其他资源勘探业支出",1280]
["    制造业",3942]
["      其他制造业支出",3942]
["    工业和信息产业监管",9064]
["      行政运行",6148]
["      一般行政管理事务",4]
["      专用通信",287]
["      无线电监管",8]
["      工业和信息产业战略研究与标准制定",12]
["      工业和信息产业支持",53]
["      行业监管",1]
["      其他工业和信息产业监管支出",2551]
["    安全生产监管",17579]
["      行政运行",8937]
["      一般行政管理事务",3468]
["      安全监管监察专项",1011]
["      应急救援支出",32]
["      其他安全生产监管支出",4131]
["    国有资产监管",10070]
["      行政运行",2856]
["      一般行政管理事务",140]
["      其他国有资产监管支出",7074]
["    支持中小企业发展和管理支出",38282]
["      行政运行",2577]
["      一般行政管理事务",1382]
["      科技型中小企业技术创新基金",2579]
["      中小企业发展专项",3101]
["      其他支持中小企业发展和管理支出",28643]
["    其他资源勘探信息等支出",278154]
["      建设项目贷款贴息",1173]
["      技术改造支出",14221]
["      其他资源勘探信息等支出",262760]
["  商业服务业等支出",139102]
["    商业流通事务",33823]
["      行政运行",4051]
["      一般行政管理事务",277]
["      市场监测及信息管理",601]
["      民贸民品贷款贴息",9321]
["      事业运行",1913]
["      其他商业流通事务支出",17660]
["    旅游业管理与服务支出",25894]
["      行政运行",4367]
["      一般行政管理事务",129]
["      旅游宣传",3082]
["      旅游行业业务管理",13058]
["      其他旅游业管理与服务支出",5258]
["    涉外发展服务支出",25397]
["      行政运行",2409]
["      一般行政管理事务",774]
["      其他涉外发展服务支出",22214]
["    其他商业服务业等支出",53988]
["      服务业基础设施建设",483]
["      其他商业服务业等支出",53505]
["  金融支出",132775]
["    金融部门行政支出",1091]
["      行政运行",796]
["      一般行政管理事务",209]
["      事业运行",44]
["      金融部门其他行政支出",42]
["    金融部门监管支出",963]
["      金融行业电子化建设",918]
["      金融部门其他监管支出",45]
["    金融发展支出",123629]
["      其他金融发展支出",123629]
["    其他金融支出",7092]
["      其他金融支出",7092]
["  援助其他地区支出",26712]
["    一般公共服务",19]
["    其他支出",26693]
["  国土海洋气象等支出",153023]
["    国土资源事务",93886]
["      行政运行",17855]
["      一般行政管理事务",1842]
["      国土资源规划及管理",462]
["      土地资源调查",200]
["      土地资源利用与保护",57017]
["      国土资源行业业务管理",262]
["      国土资源调查",95]
["      国土整治",93]
["      地质灾害防治",3372]
["      土地资源储备支出",233]
["      地质矿产资源利用与保护",11]
["      矿产资源专项收入安排的支出",2690]
["      事业运行",4029]
["      其他国土资源事务支出",5725]
["    海洋管理事务",50072]
["      行政运行",3698]
["      一般行政管理事务",1131]
["      海域使用管理",982]
["      海洋环境保护与监测",144]
["      海洋执法监察",1716]
["      海洋防灾减灾",257]
["      海域使用金支出",40145]
["      事业运行",183]
["      其他海洋管理事务支出",1816]
["    测绘事务",97]
["      一般行政管理事务",13]
["      事业运行",84]
["    地震事务",2655]
["      行政运行",1154]
["      一般行政管理事务",30]
["      地震监测",237]
["      地震预测预报",5]
["      地震灾害预防",13]
["      地震应急救援",535]
["      地震环境探察",1]
["      防震减灾基础管理",111]
["      地震事业机构 ",497]
["      其他地震事务支出",72]
["    气象事务",3876]
["      行政运行",308]
["      一般行政管理事务",106]
["      气象事业机构",98]
["      气象探测",124]
["      气象信息传输及管理",10]
["      气象预报预测",20]
["      气象服务",1104]
["      气象基础设施建设与维修",605]
["      其他气象事务支出",1501]
["    其他国土海洋气象等支出",2437]
["  住房保障支出",242530]
["    保障性安居工程支出",133205]
["      廉租住房",24]
["      棚户区改造",59581]
["      农村危房改造",4024]
["      公共租赁住房",27030]
["      保障性住房租金补贴",1345]
["      其他保障性安居工程支出",41201]
["    住房改革支出",88191]
["      住房公积金",34013]
["      提租补贴",3880]
["      购房补贴",50298]
["    城乡社区住宅",21134]
["      其他城乡社区住宅支出",21134]
["  粮油物资储备支出",16882]
["    粮油事务",10679]
["      行政运行",3329]
["      一般行政管理事务",11]
["      粮食专项业务活动",8]
["      粮食财务挂账利息补贴",685]
["      事业运行",714]
["      其他粮油事务支出",5932]
["    物资事务",3883]
["      行政运行",3454]
["      一般行政管理事务",296]
["      其他物资事务支出",133]
["    粮油储备",2320]
["      储备粮油补贴支出",1124]
["      储备粮油差价补贴",59]
["      储备粮（油）库建设",1130]
["      其他粮油储备支出",7]
["  其他支出",443514]
["    其他支出",443514]
["      其他支出",443514]
[]
["体制上解支出",461606]
["地方政府债券还本支出",1411850]
["预算稳定调节基金",1243728]
["结转结余资金",574430]
["支出总计",15920278]

{"sheet":"16全市一般收入","index":2,"n_rows":35,"n_cols":2,"rows_kept":35,"merged":[[0,0,0,1],[1,0,1,1]],"flags":["formulas_cached_only"]}
["表1-3："]
["2016年青岛市一般公共预算收入情况表"]
[null,"单位：万元"]
["项          目","当年预算"]
["一般公共预算收入合计",10965936]
["一、税收收入",8603283]
["  1.增值税",1210484]
["  2.营业税",2187741]
["  3.企业所得税",1318610]
["  4.个人所得税",375172]
["  5.资源税",3939]
["  6.城市维护建设税",532716]
["  7.房产税",291881]
["  8.印花税",124016]
["  9.城镇土地使用税",482311]
["  10.土地增值税",518720]
["  11.车船税",79000]
["  12.耕地占用税",770894]
["  13.契税",707390]
["  14.烟叶税",409]
["二、非税收入",2362653]
["  1.专项收入",729868]
["  2.行政事业性收费收入",391034]
["  3.罚没收入",114597]
["  4.国有资本经营收入",28913]
["  5.国有资源（资产）有偿使用收入",1028888]
["  6.其他收入",69353]
[]
["中央税收返还收入",620000]
["中央、省体制结算收入",230000]
["中央、省专款补助收入",368345]
["预算稳定调节基金",1243728]
["上年结转结余资金",574430]
["调入资金",401359]
["收入总计",14403798]

{"sheet":"16全市一般支出 ","index":3,"n_rows":862,"n_cols":2,"rows_kept":862,"merged":[[0,0,0,1],[1,0,1,1],[3,0,4,0],[3,1,4,1]],"flags":["formulas_cached_only"]}
["表1-4："]
["2016年青岛市一般公共预算支出情况表"]
[null,"单位：万元"]
[" 项     目","支出合计"]
[]
["一般公共预算支出合计",13467736]
["  一般公共服务",1565802]
["    人大事务",18795]
["      行政运行",15610]
["      一般行政管理事务",1119]
["      机关服务",142]
["      人大会议",1109]
["      人大立法",18]
["      人大监督",70]
["      人大代表履职能力提升",92]
["      代表工作",535]
["      人大信访工作",15]
["      事业运行",15]
["      其他人大事务支出",70]
["    政协事务",15591]
["      行政运行",12821]
["      一般行政管理事务",893]
["      机关服务",331]
["      政协会议",587]
["      委员视察",331]
["      参政议政",263]
["      事业运行",205]
["      其他政协事务支出",160]
["    政府办公厅(室)及相关机构事务",506683]
["      行政运行",284620]
["      一般行政管理事务",64885]
["      机关服务",72630]
["      专项服务",325]
["      专项业务活动",8195]
["      政务公开审批",1912]
["      法制建设",1512]
["      信访事务",4178]
["      事业运行",20979]
["      其他政府办公厅（室）及相关机构事务支出",47447]
["    发展与改革事务",40234]
["      行政运行",17054]
["      一般行政管理事务",3765]
["      战略规划与实施",105]
["      日常经济运行调节",192]
["      社会事业发展规划",450]
["      经济体制改革研究",51]
["      物价管理",495]
["      事业运行",2690]
["      其他发展与改革事务支出",15432]
["    统计信息事务",12450]
["      行政运行",8550]
["      一般行政管理事务",205]
["      信息事务",19]
["      专项统计业务",293]
["      统计管理",228]
["      专项普查活动",1646]
["      统计抽样调查",743]
["      事业运行",614]
["      其他统计信息事务支出",152]
["    财政事务",59532]
["      行政运行",26566]
["      一般行政管理事务",1452]
["      预算改革业务",568]
["      财政国库业务",849]
["      信息化建设",2340]
["      财政委托业务支出",2878]
["      事业运行",7935]
["      其他财政事务支出",16944]
["    税收事务",88383]
["      行政运行",36960]
["      一般行政管理事务",15465]
["      税务办案",16]
["      税务登记证及发票管理",900]
["      代扣代收代征税款手续费",12000]
["      协税护税",90]
["      其他税收事务支出",22952]
["    审计事务",19481]
["      行政运行",11648]
["      一般行政管理事务",1250]
["      审计业务",5117]
["      信息化建设",101]
["      事业运行",670]
["      其他审计事务支出",695]
["    海关事务",1791]
["      缉私办案",986]
["      其他海关事务支出",805]
["    人力资源事务",105478]
["      行政运行",6801]
["      一般行政管理事务",20883]
["      军队转业干部安置",24795]
["      引进人才费用",31683]
["      公务员考核",50]
["      公务员履职能力提升",49]
["      公务员招考",112]
["      事业运行",11814]
["      其他人力资源事务支出",9291]
["    纪检监察事务",16631]
["      行政运行",14491]
["      一般行政管理事务",1528]
["      大案要案查处",101]
["      派驻派出机构",59]
["      事业运行",83]
["      其他纪检监察事务支出",369]
["    商贸事务",45061]
["      行政运行",17858]
["      一般行政管理事务",4059]
["      机关服务",2]
["      对外贸易管理",1720]
["      国际经济合作",6]
["      外资管理",443]
["      国内贸易管理",111]
["      招商引资",4291]
["      事业运行",5319]
["      其他商贸事务支出",11252]
["    知识产权事务",490]
["      行政运行",339]
["      事业运行",151]
["    工商行政管理事务",59792]
["      行政运行",43841]
["      一般行政管理事务",1681]
["      机关服务",2]
["      工商行政管理专项",2914]
["      执法办案专项",89]
["      消费者权益保护",404]
["      信息化建设",272]
["      事业运行",1546]
["      其他工商行政管理事务支出",9043]
["    质量技术监督与检验检疫事务",55208]
["      行政运行",6797]
["      一般行政管理事务",401]
["      质量技术监督行政执法及业务管理",1390]
["      质量技术监督技术支持",870]
["      标准化管理",10]
["      事业运行",12689]
["      其他质量技术监督与检验检疫事务支出",33051]
["    民族事务",50]
["      民族工作专项",50]
["    宗教事务",841]
["      行政运行",754]
["      宗教工作专项",87]
["    港澳台侨事务",1983]
["      行政运行",1466]
["      台湾事务",338]
["      华侨事务",96]
["      其他港澳台侨事务支出",83]
["    档案事务",11543]
["      行政运行",4751]
["      一般行政管理事务",435]
["      档案馆",6014]
["      其他档案事务支出",343]
["    民主党派及工商联事务",6010]
["      行政运行",4594]
["      一般行政管理事务",156]
["      参政议政",920]
["      其他民主党派及工商联事务支出",340]
["    群众团体事务",17568]
["      行政运行",11117]
["      一般行政管理事务",2421]
["      事业运行",1632]
["      其他群众团体事务支出",2398]
["    党委办公厅（室）及相关机构事务",49539]
["      行政运行",33580]
["      一般行政管理事务",2884]
["      机关服务",305]
["      专项业务",3928]
["      事业运行",945]
["      其他党委办公厅（室）及相关机构事务支出",7897]
["    组织事务",32491]
["      行政运行",12079]
["      一般行政管理事务",9560]
["      事业运行",104]
["      其他组织事务支出",10748]
["    宣传事务",30892]
["      行政运行",9783]
["      一般行政管理事务",4195]
["      事业运行",354]
["      其他宣传事务支出",16560]
["    统战事务",5511]
["      行政运行",4189]
["      一般行政管理事务",946]
["      其他统战事务支出",376]
["    对外联络事务",6]
["      其他对外联络事务支出",6]
["    其他共产党事务支出",46542]
["      行政运行",11142]
["      一般行政管理事务",1586]
["      事业运行",1960]
["      其他共产党事务支出",31854]
["    其他一般公共服务支出",317226]
["      其他一般公共服务支出",317226]
["  国防支出",13885]
["    国防动员",10423]
["      兵役征集",753]
["      人民防空",7406]
["      国防教育",5]
["      预备役部队",924]
["      民兵",1254]
["      其他国防动员支出",81]
["    其他国防支出",3462]
["  公共安全支出",652155]
["    武装警察",38855]
["      内卫",1028]
["      边防",5794]
["      消防",31902]
["      其他武装警察支出",131]
["    公安",386658]
["      行政运行",241782]
["      一般行政管理事务",30994]
["      治安管理",39223]
["      国内安全保卫",60]
["      刑事侦查",234]
["      防范和处理邪教犯罪",24]
["      禁毒管理",766]
["      道路交通管理",20982]
["      网络侦控管理",32]
["      反恐怖",11]
["      居民身份证管理",20]
["      网络运行及维护",366]
["      拘押收教场所管理",6164]
["      警犬繁育及训养",20]
["      事业运行",3807]
["      其他公安支出",42173]
["    国家安全",11744]
["      行政运行",10290]
["      一般行政管理事务",1454]
["    检察",37662]
["      行政运行",25308]
["      一般行政管理事务",7101]
["      机关服务",554]
["      查办和预防职务犯罪",407]
["      公诉和审判监督",202]
["      执行监督",25]
["      控告申诉",58]
["      “两房”建设",78]
["      事业运行",1138]
["      其他检察支出",2791]
["    法院",77994]
["      行政运行",51893]
["      一般行政管理事务",10944]
["      机关服务",1731]
["      案件审判",3525]
["      案件执行",650]
["      “两庭”建设",1832]
["      事业运行",895]
["      其他法院支出",6524]
["    司法",24784]
["      行政运行",15460]
["      一般行政管理事务",1401]
["      基层司法业务",787]
["      普法宣传",509]
["      律师公证管理",2384]
["      法律援助",799]
["      仲裁",1365]
["      社区矫正",145]
["      司法鉴定",83]
["      事业运行",269]
["      其他司法支出",1582]
["    监狱",32947]
["      行政运行",29146]
["      一般行政管理事务",3761]
["      狱政设施建设",40]
["    强制隔离戒毒",9627]
["      行政运行",4078]
["      一般行政管理事务",550]
["      所政设施建设",4999]
["    其他公共安全支出",31884]
["  教育支出",2418966]
["    教育管理事务",61351]
["      行政运行",24654]
["      一般行政管理事务",12658]
["      其他教育管理事务支出",24039]
["    普通教育",1756124]
["      学前教育",140890]
["      小学教育",710801]
["      初中教育",396102]
["      高中教育",244280]
["      高等教育",102751]
["      其他普通教育支出",161300]
["    职业教育",205546]
["      中专教育",15178]
["      技校教育",21370]
["      职业高中教育",121608]
["      高等职业教育",14744]
["      其他职业教育支出",32646]
["    成人教育",2141]
["      成人中等教育",1425]
["      成人高等教育",177]
["      其他成人教育支出",539]
["    广播电视教育",3845]
["      广播电视学校",3819]
["      教育电视台",26]
["    特殊教育",13459]
["      特殊学校教育",12731]
["      其他特殊教育支出",728]
["    进修及培训",24691]
["      教师进修",3000]
["      干部教育",16978]
["      培训支出",4297]
["      退役士兵能力提升",324]
["      其他进修及培训",92]
["    教育费附加安排的支出",250157]
["      农村中小学校舍建设",656]
["      农村中小学教学设施",3962]
["      城市中小学校舍建设",41675]
["      城市中小学教学设施",9964]
["      中等职业学校教学设施",15405]
["      其他教育费附加安排的支出",178495]
["    其他教育支出",101652]
["  科学技术支出",261423]
["    科学技术管理事务",26591]
["      行政运行",7758]
["      一般行政管理事务",16065]
["      其他科学技术管理事务支出",2768]
["    基础研究",6031]
["      机构运行",3031]
["      重点实验室及相关设施",3000]
["    应用研究",9931]
["      社会公益研究",30]
["      其他应用研究支出",9901]
["    技术研究与开发",146150]
["      应用技术研究与开发",98791]
["      产业技术研究与开发",1441]
["      科技成果转化与扩散",640]
["      其他技术研究与开发支出",45278]
["    科技条件与服务",3949]
["      机构运行",685]
["      技术创新服务体系",100]
["      科技条件专项",174]
["      其他科技条件与服务支出",2990]
["    社会科学",3835]
["      社会科学研究机构",685]
["      社会科学研究",370]
["      其他社会科学支出",2780]
["    科学技术普及",3594]
["      机构运行",1689]
["      科普活动",604]
["      科技馆站",249]
["      其他科学技术普及支出",1052]
["    科技交流与合作",1250]
["      其他科技交流与合作支出",1250]
["    科技重大项目",1721]
["      科技重大专项",1721]
["    其他科学技术支出",58371]
["      科技奖励",1100]
["      其他科学技术支出",57271]
["  文化体育与传媒支出",190916]
["    文化",96119]
["      行政运行",14775]
["      一般行政管理事务",3762]
["      图书馆",5035]
["      文化展示及纪念机构",871]
["      艺术表演场所",4350]
["      艺术表演团体",7766]
["      文化活动",520]
["      群众文化",5483]
["      文化交流与合作",5]
["      文化创作与保护",1238]
["      文化市场管理",1889]
["      其他文化支出",50425]
["    文物",13515]
["      行政运行",445]
["      文物保护",2616]
["      博物馆",5276]
["      其他文物支出",5178]
["    体育",30909]
["      行政运行",2197]
["      运动项目管理",4799]
["      体育竞赛",164]
["      体育训练",1528]
["      体育场馆",4041]
["      群众体育",851]
["      其他体育支出",17329]
["    新闻出版广播影视",25224]
["      行政运行",2873]
["      一般行政管理事务",360]
["      广播",1832]
["      电视",4987]
["      电影",192]
["      新闻通讯",4401]
["      出版发行",390]
["      其他新闻出版广播影视支出",10189]
["    其他文化体育与传媒支出",25149]
["      宣传文化发展专项支出",2016]
["      文化产业发展专项支出",2428]
["      其他文化体育与传媒支出",20705]
["  社会保障和就业支出",1334733]
["    人力资源和社会保障管理事务",77207]
["      行政运行",31569]
["      一般行政管理事务",1912]
["      机关服务",20]
["      综合业务管理",269]
["      劳动保障监察",734]
["      就业管理事务",9987]
["      社会保险业务管理事务",2768]
["      信息化建设",10]
["      社会保险经办机构",15719]
["      劳动关系和维权",38]
["      公共就业服务和职业技能鉴定机构",2236]
["      劳动人事争议调解仲裁",670]
["      其他人力资源和社会保障管理事务支出",11275]
["    民政管理事务",70944]
["      行政运行",16597]
["      一般行政管理事务",494]
["      拥军优属",3391]
["      老龄事务",11329]
["      民间组织管理",1237]
["      行政区划和地名管理",265]
["      基层政权和社区建设",25800]
["      其他民政管理事务支出",11831]
["    财政对社会保险基金的补助",392940]
["      财政对基本养老保险基金的补助",140973]
["      财政对失业保险基金的补助",196]
["      财政对基本医疗保险基金的补助",62326]
["      财政对工伤保险基金的补助",178]
["      财政对城乡居民基本养老保险基金的补助",162375]
["      财政对其他社会保险基金的补助",26892]
["    行政事业单位离退休",236749]
["      归口管理的行政单位离退休",6794]
["      事业单位离退休",92537]
["      其他行政事业单位离退休支出",137418]
["    企业改革补助",78]
["      企业关闭破产补助",78]
["    就业补助",45943]
["      就业创业服务补贴",420]
["      职业培训补贴",780]
["      社会保险补贴",1094]
["      公益性岗位补贴",2896]
["      职业技能鉴定补贴",2228]
["      特定就业政策支出",170]
["      就业见习补贴",163]
["      求职创业补贴",1430]
["      其他就业补助支出",36762]
["    抚恤",103047]
["      死亡抚恤",11037]
["      伤残抚恤",13402]
["      在乡复员、退伍军人生活补助",8075]
["      优抚事业单位支出",5255]
["      义务兵优待",16481]
["      农村籍退役士兵老年生活补助",2]
["      其他优抚支出",48795]
["    退役安置",93312]
["      退役士兵安置",13185]
["      军队移交政府的离退休人员安置",59812]
["      军队移交政府离退休干部管理机构",7046]
["      退役士兵管理教育",234]
["      其他退役安置支出",13035]
["    社会福利",57150]
["      儿童福利",1035]
["      老年福利",35119]
["      殡葬",13759]
["      社会福利事业单位",5852]
["      其他社会福利支出",1385]
["    残疾人事业",60526]
["      行政运行",4196]
["      一般行政管理事务",72]
["      残疾人康复",7682]
["      残疾人就业和扶贫",10554]
["      残疾人体育",275]
["      其他残疾人事业支出",37747]
["    自然灾害生活救助",722]
["      中央自然灾害生活补助",536]
["      地方自然灾害生活补助",90]
["      其他自然灾害生活救助支出",96]
["    红十字事业",2544]
["      行政运行",1350]
["      一般行政管理事务",156]
["      机关服务",181]
["      其他红十字事业支出",857]
["    最低生活保障",107440]
["      城市最低生活保障金支出",47208]
["      农村最低生活保障金支出",60232]
["    临时救助",10918]
["      临时救助支出",7411]
["      流浪乞讨人员救助支出",3507]
["    特困人员供养",2272]
["      城市特困人员供养支出",12]
["      农村五保供养支出",2260]
["    其他生活救助",3018]
["      其他城市生活救助",819]
["      其他农村生活救助",2199]
["    其他社会保障和就业支出",69923]
["      其他社会保障和就业支出",69923]
["  医疗卫生与计划生育支出",871842]
["    医疗卫生与计划生育管理事务",41815]
["      行政运行",25692]
["      一般行政管理事务",2217]
["      其他医疗卫生与计划生育管理事务支出",13906]
["    公立医院",97655]
["      综合医院",47802]
["      中医（民族）医院",9624]
["      传染病医院",2422]
["      精神病医院",1236]
["      妇产医院",773]
["      儿童医院",1633]
["      其他专科医院",3239]
["      行业医院",950]
["      其他公立医院支出",29976]
["    基层医疗卫生机构",134034]
["      城市社区卫生机构",25060]
["      乡镇卫生院",77570]
["      其他基层医疗卫生机构支出",31404]
["    公共卫生",145084]
["      疾病预防控制机构",22331]
["      卫生监督机构",8688]
["      妇幼保健机构",10810]
["      应急救治机构",4065]
["      采供血机构",4726]
["      其他专业公共卫生机构",1362]
["      基本公共卫生服务",58705]
["      重大公共卫生专项",24854]
["      突发公共卫生事件应急处理",73]
["      其他公共卫生支出",9470]
["    医疗保障",277114]
["      行政单位医疗",1815]
["      事业单位医疗",1139]
["      公务员医疗补助",7]
["      优抚对象医疗补助",2140]
["      新型农村合作医疗",40799]
["      城镇居民基本医疗保险",192344]
["      城乡医疗救助",13355]
["      其他医疗保障支出",25515]
["    中医药",256]
["      中医（民族医）药专项",51]
["      其他中医药支出",205]
["    计划生育事务",83275]
["      计划生育机构",11867]
["      计划生育服务",23463]
["      其他计划生育事务支出",47945]
["    食品和药品监督管理事务",39465]
["      行政运行",22116]
["      一般行政管理事务",420]
["      药品事务",538]
["      医疗器械事务",40]
["      食品安全事务",3568]
["      事业运行",2321]
["      其他食品和药品监督管理事务支出",10462]
["    其他医疗卫生与计划生育支出",53144]
["      其他医疗卫生与计划生育支出",53144]
["  节能环保支出",154391]
["    环境保护管理事务",15314]
["      行政运行",14528]
["      一般行政管理事务",365]
["      环境保护宣传",26]
["      其他环境保护管理事务支出",395]
["    环境监测与监察",581]
["      其他环境监测与监察支出",581]
["    污染防治",62631]
["      大气",12860]
["      水体",19933]
["      固体废弃物与化学品",2260]
["      排污费安排的支出",17142]
["      其他污染防治支出",10436]
["    自然生态保护",15641]
["      生态保护",1038]
["      农村环境保护",14603]
["    退耕还林",2111]
["      退耕现金",36]
["      退耕还林粮食折现补贴",27]
["      退耕还林工程建设",1939]
["      其他退耕还林支出",109]
["    能源节约利用",15485]
["    污染减排",5988]
["      环境监测与信息",17]
["      环境执法监察",4388]
["      减排专项支出",1339]
["      其他污染减排支出",244]
["    可再生能源",10699]
["    循环经济",9376]
["    其他节能环保支出",16565]
["  城乡社区支出",2432575]
["      城乡社区管理事务",349626]
["        行政运行",136583]
["        一般行政管理事务",53508]
["        机关服务",782]
["        城管执法",19333]
["        工程建设标准规范编制与监管",321]
["        工程建设管理",2826]
["        市政公用行业市场监管",2127]
["        国家重点风景区规划与保护",614]
["        住宅建设与房地产市场监管",1693]
["        其他城乡社区管理事务支出",131839]
["      城乡社区规划与管理",37235]
["      城乡社区公共设施",912560]
["        小城镇基础设施建设",102135]
["        其他城乡社区公共设施支出",810425]
["      城乡社区环境卫生",214679]
["      建设市场管理与监督",4014]
["      其他城乡社区支出",914461]
["  农林水支出",1099763]
["      农业",341441]
["        行政运行",41901]
["        一般行政管理事务",5436]
["        机关服务",10]
["        事业运行",32149]
["        科技转化与推广服务",8762]
["        病虫害控制",14641]
["        农产品质量安全",8325]
["        执法监管",1674]
["        统计监测与信息服务",929]
["        农业行业业务管理",1456]
["        防灾救灾",1392]
["        稳定农民收入补贴",729]
["        农业结构调整补贴",543]
["        农业生产支持补贴",50037]
["        农业组织化与产业化经营",5643]
["        农产品加工与促销",621]
["        农村公益事业",3195]
["        农业资源保护修复与利用",25575]
["        农村道路建设",2232]
["        成品油价格改革对渔业的补贴",34967]
["        对高校毕业生到基层任职补助",2787]
["        其他农业支出",98437]
["      林业",102744]
["        行政运行",8135]
["        一般行政管理事务",205]
["        林业事业机构",3326]
["        森林培育",28516]
["        林业技术推广",152]
["        森林资源管理",11413]
["        森林生态效益补偿",2102]
["        动植物保护",68]
["        湿地保护",428]
["        林业执法与监督",161]
["        林业工程与项目管理",1348]
["        成品油价格改革对林业的补贴",10]
["        林业防灾减灾",21606]
["        其他林业支出",25274]
["      水利",414734]
["        行政运行",10302]
["        一般行政管理事务",6199]
["        水利行业业务管理",1152]
["        水利工程建设",174925]
["        水利工程运行与维护",50137]
["        水利前期工作",2150]
["        水利执法监督",113]
["        水土保持",3076]
["        水资源节约管理与保护",1678]
["        水质监测",1860]
["        水文测报",239]
["        防汛",4435]
["        抗旱",3534]
["        农田水利",71996]
["        水利技术推广",200]
["        江河湖库水系综合治理",1513]
["        大中型水库移民后期扶持专项支出",4016]
["        水资源费安排的支出",2448]
["        信息管理",160]
["        水利建设移民支出",713]
["        农村人畜饮水",12870]
["        其他水利支出",61018]
["      扶贫",45296]
["        行政运行",20]
["        一般行政管理事务",20]
["        农村基础设施建设",300]
["        其他扶贫支出",44956]
["      农业综合开发",79972]
["        土地治理",70432]
["        产业化经营",6882]
["        科技示范",10]
["        其他农业综合开发支出",2648]
["      农村综合改革",84165]
["        对村级一事一议的补助",64095]
["        对村民委员会和村党支部的补助",16740]
["        对村集体经济组织的补助",2418]
["        其他农村综合改革支出",912]
["      普惠金融发展支出",7455]
["        支持农村金融机构",1345]
["        农业保险保费补贴",6110]
["      其他农林水事务支出",23956]
["        化解其他公益性乡村债务支出",167]
["        其他农林水事务支出",23789]
["  交通运输支出",548252]
["      公路水路运输",172620]
["        行政运行",22838]
["        一般行政管理事务",4135]
["        公路新建",5800]
["        公路改建",565]
["        公路养护",3861]
["        公路和运输安全",662]
["        公路客货运站（场）建设",419]
["        其他公路水路运输支出",134340]
["      铁路运输",13683]
["        一般行政管理事务",35]
["        铁路安全",386]
["        其他铁路运输支出",13262]
["      民用航空运输",198408]
["        行政运行",130]
["        一般行政管理事务",50]
["        机场建设",198228]
["      成品油价格改革对交通运输的补贴",11479]
["        对城市公交的补贴",10539]
["        对农村道路客运的补贴",393]
["        对出租车的补贴",365]
["        成品油价格改革补贴其他支出",182]
["      其他交通运输支出",152062]
["        公共交通运营补助",141414]
["        其他交通运输支出",10648]
["  资源勘探信息等支出",502976]
["      资源勘探开发",8263]
["        行政运行",797]
["        一般行政管理事务",1415]
["        其他资源勘探业支出",6051]
["      制造业",29706]
["        工艺品及其他制造业",9705]
["        其他制造业支出",20001]
["      建筑业",600]
["        其他建筑业支出",600]
["      工业和信息产业监管",20790]
["        行政运行",6997]
["        一般行政管理事务",258]
["        专用通信",287]
["        无线电监管",3477]
["        行业监管",30]
["        其他工业和信息产业监管支出",9741]
["      安全生产监管",37227]
["        行政运行",10114]
["        一般行政管理事务",2089]
["        安全监管监察专项",3801]
["        应急救援支出",476]
["        其他安全生产监管支出",20747]
["      国有资产监管",6679]
["        行政运行",3123]
["        其他国有资产监管支出",3556]
["      支持中小企业发展和管理支出",133515]
["        行政运行",1490]
["        一般行政管理事务",1590]
["        科技型中小企业技术创新基金",17]
["        中小企业发展专项",14404]
["        其他支持中小企业发展和管理支出",116014]
["      其他资源勘探信息等支出",266196]
["        技术改造支出",8010]
["        其他资源勘探信息等支出",258186]
["  商业服务业等支出",136011]
["      商业流通事务",24531]
["        行政运行",3920]
["        一般行政管理事务",280]
["        民贸民品贷款贴息",3245]
["        事业运行",2224]
["        其他商业流通事务支出",14862]
["      旅游业管理与服务支出",23179]
["        行政运行",4184]
["        一般行政管理事务",184]
["        旅游宣传",4002]
["        旅游行业业务管理",10030]
["        其他旅游业管理与服务支出",4779]
["      涉外发展服务支出",50792]
["        行政运行",2957]
["        一般行政管理事务",780]
["        其他涉外发展服务支出",47055]
["      其他商业服务业等支出",37509]
["        服务业基础设施建设",53]
["        其他商业服务业等支出",37456]
["  金融支出",69938]
["      金融部门行政支出",7269]
["        行政运行",1173]
["        一般行政管理事务",50]
["        金融部门其他行政支出",6046]
["      金融发展支出",59660]
["        其他金融发展支出",59660]
["      其他金融支出",3009]
["  援助其他地区支出",29403]
["      一般公共服务",6000]
["      其他支出",23403]
["  国土海洋气象等支出",129122]
["      国土资源事务",59546]
["        行政运行",18053]
["        一般行政管理事务",2538]
["        国土资源规划及管理",65]
["        土地资源调查",16]
["        土地资源利用与保护",20188]
["        国土资源行业业务管理",338]
["        国土整治",55]
["        地质灾害防治",248]
["        地质及矿产资源调查",4]
["        地质矿产资源利用与保护",109]
["        矿产资源专项收入安排的支出",225]
["        事业运行",2721]
["        其他国土资源事务支出",14986]
["      海洋管理事务",63415]
["        行政运行",5596]
["        一般行政管理事务",2275]
["        海域使用管理",2269]
["        海洋环境保护与监测",342]
["        海洋执法监察",299]
["        海港航标维护",43]
["        海域使用金支出",14578]
["        海岛和海域保护",15000]
["        事业运行",141]
["        其他海洋管理事务支出",22872]
["      测绘事务",272]
["        行政运行",150]
["        一般行政管理事务",30]
["        事业运行",92]
["      地震事务",2494]
["        行政运行",1217]
["        一般行政管理事务",29]
["        地震监测",109]
["        地震预测预报",85]
["        地震灾害预防",5]
["        地震应急救援",430]
["        地震事业机构",566]
["        其他地震事务支出",53]
["      气象事务",3171]
["        行政运行",192]
["        气象事业机构",114]
["        气象探测",54]
["        气象信息传输及管理",4]
["        气象预报预测",20]
["        气象服务",941]
["        气象装备保障维护",20]
["        其他气象事务支出",1826]
["      其他国土海洋气象等支出",224]
["  住房保障支出",321263]
["      保障性安居工程支出",138896]
["        廉租住房",89]
["        棚户区改造",26019]
["        农村危房改造",10462]
["        公共租赁住房",91073]
["        保障性住房租金补贴",45]
["        其他保障性安居工程支出",11208]
["      住房改革支出",171238]
["        住房公积金",36799]
["        提租补贴",19218]
["        购房补贴",115221]
["      城乡社区住宅",11129]
["        住房公积金管理",8884]
["        其他城乡社区住宅支出",2245]
["  粮油物资储备支出",16770]
["      粮油事务",11296]
["        行政运行",3094]
["        一般行政管理事务",67]
["        粮食专项业务活动",18]
["        粮食财务挂账利息补贴",1585]
["        事业运行",661]
["        其他粮油事务支出",5871]
["      物资事务",3415]
["        行政运行",3162]
["        一般行政管理事务",112]
["        其他物资事务支出",141]
["      粮油储备",2059]
["        储备粮油补贴支出",1480]
["        储备粮油差价补贴",164]
["        储备粮（油）库建设",415]
["  预备费",154483]
["  其他支出",348826]
["        年初预留",41503]
["        其他支出",307323]
["  债务付息支出",212166]
["      地方政府一般债务付息支出",212166]
["        地方政府一般债券付息支出",69190]
["        地方政府向外国政府借款付息支出",21]
["        地方政府向国际组织借款付息支出",680]
["        地方政府其他一般债务付息支出",142275]
["  债务发行费用支出",2075]
["    地方政府一般债务发行费用支出",2075]
["        地方政府一般债务发行费用支出",2075]
[]
["体制上解支出",480000]
["地方政府债券还本支出",160000]
["预算稳定调节基金",296062]
[]
["支出总计",14403798]

{"sheet":"15本级一般收入","index":4,"n_rows":29,"n_cols":2,"rows_kept":29,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["表1-5："]
["2015年市级一般公共预算收入执行情况表"]
[null,"单位：万元"]
["项          目","执行数"]
["一般公共预算收入合计",553744]
["一、税收收入",136149]
["  1.企业所得税",60387]
["  2.车船税",75762]
["二、非税收入",417595]
["  1.专项收入",134838]
["  2.行政事业性收费收入",97521]
["  3.罚没收入",45916]
["  4.国有资本经营收入",16900]
["  5.国有资源（资产）有偿使用收入",111469]
["  6.其他收入",10951]
[]
["中央税收返还收入",619474]
["中央、省体制结算收入",239348]
["区市上解市级收入下放基数",1893880]
["区市上解共享收入增量",911645]
["区市其他上解",401233]
["中央、省专款补助收入",824913]
["地方政府债券收入",1641850]
["    其中：置换债券",1281850]
["          新增债券",360000]
["预算稳定调节基金",417513]
["上年结转资金",427900]
["调入资金",891808]
["收入总计",8823308]

{"sheet":"15本级-一般支出","index":5,"n_rows":658,"n_cols":4,"rows_kept":658,"merged":[[1,0,1,3],[3,0,4,0],[3,1,4,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["表1-6："]
["2015年市级一般公共预算支出执行情况表"]
[{"$nulls":3},"单位：万元"]
["项   目","支出合计","其   中"]
[null,null,"本级支出","补助区市支出"]
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["      代扣代收代征税款手续费",8000,8000,0]
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["    纪检监察事务",{"v":3086.207,"d":"3086"},{"v":3086.207,"d":"3086"},0]
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["    其他商业服务业等支出",{"v":9490.1325,"d":"9490"},{"v":9022.3226,"d":"9022"},{"v":467.80989999999997,"d":"468"}]
["      其他商业服务业等支出",{"v":9490.1325,"d":"9490"},{"v":9022.3226,"d":"9022"},{"v":467.80989999999997,"d":"468"}]
["  金融支出",{"v":25656.4695,"d":"25656"},{"v":23133.4695,"d":"23133"},2523]
["    金融部门行政支出",{"v":515.8119,"d":"516"},{"v":515.8119,"d":"516"},0]
["      行政运行",{"v":465.8119,"d":"466"},{"v":465.8119,"d":"466"},0]
["      一般行政管理事务",50,50,0]
["    金融部门监管支出",{"v":918.01,"d":"918"},{"v":918.01,"d":"918"},0]
["      金融行业电子化建设",{"v":918.01,"d":"918"},{"v":918.01,"d":"918"},0]
["    金融发展支出",{"v":23700.0576,"d":"23700"},{"v":21177.0576,"d":"21177"},2523]
["      其他金融发展支出",{"v":23700.0576,"d":"23700"},{"v":21177.0576,"d":"21177"},2523]
["    其他金融支出",{"v":522.59,"d":"523"},{"v":522.59,"d":"523"},0]
["      其他金融支出",{"v":522.59,"d":"523"},{"v":522.59,"d":"523"},0]
["  援助其他地区支出",{"v":22288.5101,"d":"22289"},{"v":22288.5101,"d":"22289"},0]
["    其他支出（援助其他地区支出）",{"v":22288.5101,"d":"22289"},{"v":22288.5101,"d":"22289"},0]
["      其他支出（援助其他地区支出）",{"v":22288.5101,"d":"22289"},{"v":22288.5101,"d":"22289"},0]
["  国土海洋气象等支出",{"v":55084.581600000005,"d":"55085"},{"v":32634.5916,"d":"32635"},{"v":22449.99,"d":"22450"}]
["    国土资源事务",{"v":11065.8536,"d":"11066"},{"v":4761.8536,"d":"4762"},6304]
["      行政运行",{"v":2673.9868,"d":"2674"},{"v":2673.9868,"d":"2674"},0]
["      地质灾害防治",{"v":48.2519,"d":"48"},{"v":48.2519,"d":"48"},0]
["      矿产资源专项收入安排的支出",6304,0,6304]
["      事业运行",{"v":1948.6148999999998,"d":"1949"},{"v":1948.6148999999998,"d":"1949"},0]
["      其他国土资源事务支出",91,91,0]
["    海洋管理事务",{"v":40004.9632,"d":"40005"},{"v":23858.9732,"d":"23859"},{"v":16145.99,"d":"16146"}]
["      海域使用管理",{"v":590.9609,"d":"591"},{"v":590.9609,"d":"591"},0]
["      海洋执法监察",400,400,0]
["      海域使用金支出",{"v":39014.0024,"d":"39014"},{"v":22868.0124,"d":"22868"},{"v":16145.99,"d":"16146"}]
["    测绘事务",{"v":96.9691,"d":"97"},{"v":96.9691,"d":"97"},0]
["      一般行政管理事务",{"v":12.6918,"d":"13"},{"v":12.6918,"d":"13"},0]
["      事业运行",{"v":84.2773,"d":"84"},{"v":84.2773,"d":"84"},0]
["    地震事务",{"v":1458.1779999999999,"d":"1458"},{"v":1458.1779999999999,"d":"1458"},0]
["      行政运行",{"v":482.9348,"d":"483"},{"v":482.9348,"d":"483"},0]
["      地震监测",{"v":128.9094,"d":"129"},{"v":128.9094,"d":"129"},0]
["      地震应急救援",{"v":403.3758,"d":"403"},{"v":403.3758,"d":"403"},0]
["      防震减灾基础管理",109,109,0]
["      地震事业机构",{"v":310.8178,"d":"311"},{"v":310.8178,"d":"311"},0]
["      其他地震事务支出",{"v":23.1402,"d":"23"},{"v":23.1402,"d":"23"},0]
["    气象事务",{"v":2458.6177,"d":"2459"},{"v":2458.6177,"d":"2459"},0]
["      气象服务",{"v":1068.7478,"d":"1069"},{"v":1068.7478,"d":"1069"},0]
["      其他气象事务支出",{"v":1389.8699000000001,"d":"1390"},{"v":1389.8699000000001,"d":"1390"},0]
["  住房保障支出",{"v":181059.618,"d":"181060"},{"v":107107.61799999999,"d":"107108"},73952]
["    保障性安居工程支出",93952,20000,73952]
["      棚户区改造",{"v":65020.6,"d":"65021"},20000,{"v":45020.6,"d":"45021"}]
["      农村危房改造",5737,0,5737]
["      公共租赁住房",{"v":21306.96,"d":"21307"},0,{"v":21306.96,"d":"21307"}]
["      保障性住房租金补贴",{"v":1887.44,"d":"1887"},0,{"v":1887.44,"d":"1887"}]
["    住房改革支出",{"v":85985.49350000001,"d":"85985"},{"v":85985.49350000001,"d":"85985"},0]
["      住房公积金",{"v":32309.4032,"d":"32309"},{"v":32309.4032,"d":"32309"},0]
["      提租补贴",{"v":3879.7911999999997,"d":"3880"},{"v":3879.7911999999997,"d":"3880"},0]
["      购房补贴",{"v":49796.2991,"d":"49796"},{"v":49796.2991,"d":"49796"},0]
["    城乡社区住宅",{"v":1122.1245000000001,"d":"1122"},{"v":1122.1245000000001,"d":"1122"},0]
["      其他城乡社区住宅支出",{"v":1122.1245000000001,"d":"1122"},{"v":1122.1245000000001,"d":"1122"},0]
["  粮油物资储备支出",{"v":9368.182499999999,"d":"9368"},{"v":7225.1825,"d":"7225"},2143]
["    粮油事务",{"v":6029.4828,"d":"6029"},{"v":3886.4828,"d":"3886"},2143]
["      行政运行",{"v":1450.2228,"d":"1450"},{"v":1450.2228,"d":"1450"},0]
["      其他粮油事务支出",{"v":4579.26,"d":"4579"},{"v":2436.26,"d":"2436"},2143]
["    物资事务",{"v":3338.6996,"d":"3339"},{"v":3338.6996,"d":"3339"},0]
["      行政运行",{"v":3154.51,"d":"3155"},{"v":3154.51,"d":"3155"},0]
["      一般行政管理事务",{"v":184.1897,"d":"184"},{"v":184.1897,"d":"184"},0]
["  国债还本付息支出",0,0,0]
["    国内债务付息",0,0,0]
["      国内债务付息",0,0,0]
["    国外债务付息",0,0,0]
["      地方向外国政府借款付息",0,0,0]
["      地方向国际金融组织借款付息",0,0,0]
["    国内外债务发行兑付费用",0,0,0]
["      国内债务发行兑付费用",0,0,0]
["    地方政府债券付息",0,0,0]
["      地方政府债券付息",0,0,0]
["  其他支出",58,58,0]
["    其他支出",58,58,0]
["      其他支出",58,58,0]
["  地方政府债务付息支出",{"v":170185.1118,"d":"170185"},{"v":170185.1118,"d":"170185"},0]
["    地方政府债务付息支出",{"v":170185.1118,"d":"170185"},{"v":170185.1118,"d":"170185"},0]
["      一般债务付息支出",{"v":170185.1118,"d":"170185"},{"v":170185.1118,"d":"170185"},0]
["  债务发行费用支出",{"v":1896.5324,"d":"1897"},{"v":1896.5324,"d":"1897"},0]
["    地方政府债务发行费用支出",{"v":1896.5324,"d":"1897"},{"v":1896.5324,"d":"1897"},0]
["      一般债务发行费用支出",{"v":1896.5324,"d":"1897"},{"v":1896.5324,"d":"1897"},0]
[]
["  体制上解支出",461606]
["  各项结算支出",1115709]
["  地方政府债券还本支出",130000]
["  地方政府置换债券还本支出",542405]
["  转贷区市地方政府债券支出",789445]
["  其中：置换债券",739445]
["        新增债券",50000]
["  预算稳定调节基金",954100]
["  结转资金",204297]
["支出总计",{"v":8823307.9845,"d":"8823308"}]

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["表1-7："]
["2015年市级一般公共预算安排的对区（市）专项转移支付情况表"]
[{"$nulls":12},"单位：万元"]
["项    目","合计","即墨市","胶州市","平度市","莱西市","市南区","市北区","李沧区","崂山区","城阳区","黄岛区","保税区","高新区"]
[" 合   计",{"v":955901.4813850002,"d":"955901"},{"v":120090.931063,"d":"120091"},{"v":108519.716461,"d":"108520"},{"v":121942.326768,"d":"121942"},{"v":96700.89193999999,"d":"96701"},{"v":34214.374144,"d":"34214"},{"v":58741.660103999995,"d":"58742"},{"v":55144.52164200001,"d":"55145"},{"v":58785.38162800001,"d":"58785"},{"v":134782.394005,"d":"134782"},{"v":141828.99203000002,"d":"141829"},{"v":1500.0654,"d":"1500"},{"v":23650.226199999997,"d":"23650"}]
["一般公共服务支出",{"v":33068.731810000005,"d":"33069"},{"v":3493.853044,"d":"3494"},{"v":1501.31084,"d":"1501"},{"v":1327.670416,"d":"1328"},{"v":2136.913544,"d":"2137"},{"v":424.87,"d":"425"},{"v":463.07,"d":"463"},{"v":315.29,"d":"315"},{"v":680.06,"d":"680"},{"v":15807.872363999999,"d":"15808"},{"v":3540.9216020000003,"d":"3541"},{"v":15.3,"d":"15"},{"v":3361.6,"d":"3362"}]
["国防支出",567,10,7,11,7,3,5,{"v":503.5,"d":"504"},{"v":3.5,"d":"4"},6,11]
["公共安全支出",8269,1218,1189,1355,1250,374,651,339,302,435,1156]
["教育支出",{"v":79699.45113500001,"d":"79699"},{"v":4892.330119,"d":"4892"},{"v":10672.694721,"d":"10673"},{"v":8754.774562,"d":"8755"},{"v":5241.731939,"d":"5242"},{"v":1264.243494,"d":"1264"},{"v":5249.668704,"d":"5250"},{"v":3559.895942,"d":"3560"},{"v":1193.480649,"d":"1193"},{"v":27164.176591000003,"d":"27164"},{"v":11607.454414,"d":"11607"},null,99]
["科学技术支出",{"v":38969.225000000006,"d":"38969"},{"v":2871.22,"d":"2871"},{"v":1398.76,"d":"1399"},{"v":409.12,"d":"409"},{"v":510.99,"d":"511"},{"v":2641.18,"d":"2641"},{"v":2045.855,"d":"2046"},{"v":1381.33,"d":"1381"},{"v":7190.24,"d":"7190"},{"v":2955.12,"d":"2955"},{"v":5312.04,"d":"5312"},{"v":193.83,"d":"194"},{"v":12059.54,"d":"12060"}]
["文化体育与传媒支出",{"v":7770.981,"d":"7771"},{"v":869.46,"d":"869"},{"v":1021.93,"d":"1022"},{"v":1068.4,"d":"1068"},{"v":670.9,"d":"671"},{"v":168.13,"d":"168"},{"v":431.9,"d":"432"},{"v":134.82,"d":"135"},{"v":1356.42,"d":"1356"},{"v":324.24,"d":"324"},{"v":1631.881,"d":"1632"},6,{"v":86.9,"d":"87"}]
["社会保障和就业支出",{"v":126046.24990000001,"d":"126046"},{"v":17394.2207,"d":"17394"},{"v":13449.4364,"d":"13449"},{"v":20170.1705,"d":"20170"},{"v":12130.8441,"d":"12131"},{"v":12836.3305,"d":"12836"},{"v":11437.4592,"d":"11437"},{"v":4273.6921,"d":"4274"},{"v":2983.679,"d":"2984"},{"v":13031.7054,"d":"13032"},{"v":17768.6336,"d":"17769"},17,{"v":553.0784,"d":"553"}]
["医疗卫生与计划生育支出",{"v":73411.11110000001,"d":"73411"},{"v":16378.105300000001,"d":"16378"},{"v":11013.6716,"d":"11014"},{"v":20053.504,"d":"20054"},{"v":10949.8444,"d":"10950"},{"v":1739.3224,"d":"1739"},{"v":3497.9098,"d":"3498"},{"v":1367.72,"d":"1368"},{"v":1284.5672,"d":"1285"},{"v":2207.39,"d":"2207"},{"v":4607.0764,"d":"4607"},1,311]
["节能环保支出",{"v":36848.93,"d":"36849"},{"v":3521.1,"d":"3521"},{"v":1809.67,"d":"1810"},305,68,1072,{"v":3643.6,"d":"3644"},{"v":3329.42,"d":"3329"},{"v":2998.03,"d":"2998"},{"v":4083.51,"d":"4084"},{"v":15870.6,"d":"15871"},null,148]
["城乡社区支出",82198,1554,1021,92,63,{"v":2705.44,"d":"2705"},{"v":9146.57,"d":"9147"},{"v":29612.99,"d":"29613"},11547,20922,5309,null,225]
["农林水支出",{"v":271061.76274,"d":"271062"},{"v":47417.8488,"d":"47418"},{"v":54686.879,"d":"54687"},{"v":50929.97349,"d":"50930"},{"v":56645.78685700001,"d":"56646"},null,null,{"v":182.64,"d":"183"},{"v":5622.309179,"d":"5622"},{"v":17085.1042,"d":"17085"},{"v":35934.081214,"d":"35934"},{"v":0.54,"d":"1"},{"v":2556.6,"d":"2557"}]
["交通运输支出",{"v":20066.466,"d":"20066"},{"v":3274.7618,"d":"3275"},{"v":1708.3069,"d":"1708"},{"v":1471.1369,"d":"1471"},{"v":1121.2371,"d":"1121"},{"v":135.682,"d":"136"},{"v":764.5395,"d":"765"},{"v":232.142,"d":"232"},{"v":1359.5905,"d":"1360"},{"v":255.1879,"d":"255"},{"v":9706.3814,"d":"9706"},null,{"v":37.5,"d":"38"}]
["资源勘探信息等支出",{"v":51416.8908,"d":"51417"},{"v":1262.32,"d":"1262"},{"v":2965.34,"d":"2965"},{"v":1683.46,"d":"1683"},{"v":1717.23,"d":"1717"},{"v":5113.70245,"d":"5114"},{"v":6533.4,"d":"6533"},{"v":692.93,"d":"693"},{"v":8178.745,"d":"8179"},{"v":10800.93935,"d":"10801"},{"v":9203.824,"d":"9204"},{"v":87.3,"d":"87"},{"v":3177.7,"d":"3178"}]
["商业服务业等支出",{"v":25439.691899999994,"d":"25440"},{"v":1636.1113,"d":"1636"},{"v":2137.547,"d":"2138"},{"v":2315.9669,"d":"2316"},{"v":2026.214,"d":"2026"},{"v":2610.0833,"d":"2610"},{"v":1980.4879,"d":"1980"},{"v":419.5316,"d":"420"},{"v":5425.7801,"d":"5426"},{"v":1421.9282,"d":"1422"},{"v":3949.3184,"d":"3949"},{"v":1179.0954,"d":"1179"},{"v":337.6278,"d":"338"}]
["金融支出",2523,{"$nulls":4},408,null,null,2115]
["国土海洋气象等支出",{"v":22449.989999999998,"d":"22450"},{"v":580.4,"d":"580"},{"v":300.8,"d":"301"},{"$nulls":3},3000,null,{"v":3524.8,"d":"3525"},{"v":11383.99,"d":"11384"},{"v":3392.8,"d":"3393"},null,{"v":267.2,"d":"267"}]
["住房保障支出",73952,{"v":13417.2,"d":"13417"},{"v":3006.37,"d":"3006"},{"v":11165.15,"d":"11165"},{"v":2071.2,"d":"2071"},{"v":2718.39,"d":"2718"},{"v":9891.2,"d":"9891"},{"v":8799.62,"d":"8800"},{"v":2910.18,"d":"2910"},{"v":6868.23,"d":"6868"},{"v":12674.98,"d":"12675"},null,{"v":429.48,"d":"429"}]
["粮油物资储备支出",2143,300,630,830,90,{"$nulls":3},110,30,153]

{"sheet":"16本级一般收入","index":7,"n_rows":25,"n_cols":2,"rows_kept":25,"merged":[[0,0,0,1],[1,0,1,1]],"flags":["formulas_cached_only"]}
["表1-8："]
["2016年市级一般公共预算收入草案表"]
[null,"单位：万元"]
["项          目","当年预算"]
["一般公共预算收入合计",520000]
["一、税收收入",146000]
["  1.企业所得税",67000]
["  2.车船税",79000]
["二、非税收入",374000]
["  1.专项收入",130000]
["  2.行政事业性收费收入",90000]
["  3.罚没收入",40000]
["  4.国有资源（资产）有偿使用收入",100000]
["  5.其他收入",14000]
[]
["中央税收返还收入",620000]
["中央、省体制结算收入",230000]
["区市上解市级收入下放基数",1893880]
["区市上解共享收入增量",980000]
["区市其他上解",260000]
["中央、省提前告知的专款补助收入",368345]
["预算稳定调节基金",954100]
["上年结转资金",204297]
["调入资金",339918]
["收入总计",6370540]

{"sheet":"16市级一般支出 ","index":8,"n_rows":579,"n_cols":5,"rows_kept":579,"merged":[[0,0,0,2],[1,0,1,4],[3,0,4,0],[3,1,4,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["表1-9："]
["2016年市级一般公共预算支出草案表"]
[{"$nulls":4},"单位：万元"]
[" 项     目","支出合计","其    中"]
[null,null,"当年预算","上级专款","上年结转支出"]
["一般公共预算支出合计",{"v":4651922.219999999,"d":"4651922"},4060000,{"v":368344.9,"d":"368345"},223577]
["一般公共服务支出",505606,472046,18177,15383]
["  人大事务",{"v":4363.7,"d":"4364"},{"v":4363.7,"d":"4364"}]
["    行政运行",{"v":3461.7,"d":"3462"},{"v":3461.7,"d":"3462"}]
["    一般行政管理事务",902,902]
["  政协事务",{"v":3674.35,"d":"3674"},{"v":3674.35,"d":"3674"}]
["    行政运行",{"v":3025.05,"d":"3025"},{"v":3025.05,"d":"3025"}]
["    一般行政管理事务",497,497]
["    事业运行",{"v":152.3,"d":"152"},{"v":152.3,"d":"152"}]
["  政府办公厅（室）及相关机构事务",{"v":45375.99,"d":"45376"},{"v":45228.99,"d":"45229"},60,87]
["    行政运行",{"v":12036.65,"d":"12037"},{"v":12036.65,"d":"12037"}]
["    一般行政管理事务",6968,6968]
["    机关服务",{"v":17710.54,"d":"17711"},{"v":17710.54,"d":"17711"}]
["    专项业务活动",{"v":4857.66,"d":"4858"},{"v":4857.66,"d":"4858"}]
["    法制建设",{"v":119.3,"d":"119"},{"v":119.3,"d":"119"}]
["    事业运行",{"v":2391.8,"d":"2392"},{"v":2391.8,"d":"2392"}]
["    其他政府办公厅（室）及相关机构事务支出",{"v":1292.04,"d":"1292"},{"v":1145.04,"d":"1145"},60,87]
["  发展与改革事务",{"v":10960.74,"d":"10961"},{"v":10954.74,"d":"10955"},6]
["    行政运行",{"v":4263.72,"d":"4264"},{"v":4263.72,"d":"4264"}]
["    一般行政管理事务",{"v":202.45,"d":"202"},{"v":202.45,"d":"202"}]
["    物价管理",6,0,6]
["    事业运行",{"v":2406.57,"d":"2407"},{"v":2406.57,"d":"2407"}]
["    其他发展与改革事务支出",4082,4082]
["  统计信息事务",{"v":3407.63,"d":"3408"},{"v":3407.63,"d":"3408"}]
["    行政运行",{"v":2285.63,"d":"2286"},{"v":2285.63,"d":"2286"}]
["    一般行政管理事务",67,67]
["    专项普查活动",785,785]
["    统计抽样调查",270,270]
["  财政事务",{"v":16105.97,"d":"16106"},{"v":15050.97,"d":"15051"},null,1055]
["    行政运行",{"v":5205.2,"d":"5205"},{"v":5205.2,"d":"5205"}]
["    一般行政管理事务",{"v":834.7,"d":"835"},{"v":834.7,"d":"835"}]
["    财政国库业务",730,730]
["    信息化建设",1840,1840]
["    财政委托业务支出",1200,1200]
["    事业运行",{"v":203.07,"d":"203"},{"v":203.07,"d":"203"}]
["    其他财政事务支出",6093,5038,null,1055]
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["住房保障支出",{"v":271387.05,"d":"271387"},{"v":253933.05,"d":"253933"},1397,16057]
["  保障性安居工程支出",93354,75900,1397,16057]
["    农村危房改造",6197,4800,1397]
["    公共租赁住房",87049,71100,null,15949]
["    其他保障性安居工程支出",108,0,null,108]
["  住房改革支出",{"v":167937.09,"d":"167937"},{"v":167937.09,"d":"167937"}]
["    住房公积金",{"v":34289.46,"d":"34289"},{"v":34289.46,"d":"34289"}]
["    提租补贴",{"v":19202.1,"d":"19202"},{"v":19202.1,"d":"19202"}]
["    购房补贴",{"v":114445.53,"d":"114446"},{"v":114445.53,"d":"114446"}]
["  城乡社区住宅",{"v":10095.96,"d":"10096"},{"v":10095.96,"d":"10096"}]
["    住房公积金管理",{"v":8883.78,"d":"8884"},{"v":8883.78,"d":"8884"}]
["    其他城乡社区住宅支出",{"v":1212.18,"d":"1212"},{"v":1212.18,"d":"1212"}]
["粮油物资储备支出",{"v":7366.3,"d":"7366"},{"v":5884.3,"d":"5884"},707,775]
["  粮油事务",{"v":4508.87,"d":"4509"},{"v":3026.87,"d":"3027"},707,775]
["    行政运行",{"v":1119.03,"d":"1119"},{"v":1119.03,"d":"1119"}]
["    一般行政管理事务",{"v":3.55,"d":"4"},{"v":3.55,"d":"4"}]
["    其他粮油事务支出",{"v":3386.29,"d":"3386"},{"v":1904.29,"d":"1904"},707,775]
["  物资事务",{"v":2857.43,"d":"2857"},{"v":2857.43,"d":"2857"}]
["    行政运行",{"v":2857.43,"d":"2857"},{"v":2857.43,"d":"2857"}]
["预备费",60000,60000]
["  预备费",60000,60000]
["    预备费",60000,60000]
["其他支出",40465,39746,null,719]
["  年初预留",36075,36075]
["    年初预留",36075,36075]
["  其他支出",4390,3671,null,719]
["    其他支出",4390,3671,null,719]
["债务付息支出",{"v":167061.52,"d":"167062"},{"v":167061.52,"d":"167062"}]
["  地方政府一般债务付息支出",{"v":167061.52,"d":"167062"},{"v":167061.52,"d":"167062"}]
["    地方政府一般债券付息支出",42303,42303]
["    地方政府向外国政府借款付息支出",{"v":20.97,"d":"21"},{"v":20.97,"d":"21"}]
["    地方政府向国际组织借款付息支出",{"v":680.3,"d":"680"},{"v":680.3,"d":"680"}]
["    地方政府其他一般债务付息支出",{"v":124057.25,"d":"124057"},{"v":124057.25,"d":"124057"}]
["债务发行费用支出",2075,2075]
["  地方政府一般债务发行费用支出",2075,2075]
["    地方政府一般债务发行费用支出",2075,2075]
[]
["体制上解支出",480000]
["各项结算支出",878280]
["地方政府债券还本支出",160000]
["预算稳定调节基金",200338]
["支出总计",{"v":6370540.219999999,"d":"6370540"}]

{"sheet":"16市级一般基本经济分类","index":9,"n_rows":50,"n_cols":2,"rows_kept":50,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["表1-10 ："]
["2016年市级一般公共预算安排的基本支出草案表"]
[null,"单位：万元"]
[" 项     目","当年预算"]
["市级一般公共预算安排的基本支出合计",1420603]
["工资福利支出",{"v":692880.61,"d":"692881"}]
["  基本工资",{"v":239357.41,"d":"239357"}]
["  津贴补贴",{"v":176436.52,"d":"176437"}]
["  奖金",{"v":36984.1,"d":"36984"}]
["  社会保障缴费",{"v":155669.97,"d":"155670"}]
["  绩效工资",{"v":76270.71,"d":"76271"}]
["  其他工资福利支出",{"v":8161.9,"d":"8162"}]
["商品和服务支出",{"v":279723.17,"d":"279723"}]
["  办公费",{"v":47436.63,"d":"47437"}]
["  印刷费",{"v":4829.48,"d":"4829"}]
["  水费",{"v":1751.06,"d":"1751"}]
["  电费",{"v":10481.77,"d":"10482"}]
["  邮电费",6160]
["  取暖费",{"v":22668.81,"d":"22669"}]
["  物业管理费",{"v":12235.67,"d":"12236"}]
["  差旅费",{"v":13707.17,"d":"13707"}]
["  因公出国（境）费用",{"v":2359.1,"d":"2359"}]
["  维修(护)费",{"v":11768.26,"d":"11768"}]
["  租赁费",{"v":7552.86,"d":"7553"}]
["  会议费",{"v":2734.7,"d":"2735"}]
["  培训费",{"v":6006.15,"d":"6006"}]
["  公务接待费",{"v":2215.94,"d":"2216"}]
["  被装购置费",{"v":4593.45,"d":"4593"}]
["  劳务费",{"v":21791.29,"d":"21791"}]
["  工会经费",{"v":3814.54,"d":"3815"}]
["  福利费",{"v":1272.08,"d":"1272"}]
["  公务用车运行维护费",{"v":11111.72,"d":"11112"}]
["  其他交通费用",{"v":20831.38,"d":"20831"}]
["  其他商品和服务支出",{"v":64401.11,"d":"64401"}]
["对个人和家庭的补助",{"v":329388.94,"d":"329389"}]
["  离休费",{"v":8406.81,"d":"8407"}]
["  退休费",{"v":85495.2,"d":"85495"}]
["  生活困难遗属补助",{"v":795.4,"d":"795"}]
["  住房公积金",{"v":50533.46,"d":"50533"}]
["  提租补贴",{"v":6470.13,"d":"6470"}]
["  住房补贴",{"v":144733.59,"d":"144734"}]
["  物业服务补贴",{"v":27538.37,"d":"27538"}]
["  其他对个人和家庭的补助支出",{"v":5415.98,"d":"5416"}]
["其他资本性支出",{"v":22217.5,"d":"22218"}]
["  办公设备购置",{"v":3704.05,"d":"3704"}]
["  专用设备购置",{"v":10208.03,"d":"10208"}]
["  大型修缮",{"v":2164.24,"d":"2164"}]
["  信息网络购建",{"v":6141.18,"d":"6141"}]
["其他支出",{"v":96392.78,"d":"96393"}]
["  其他支出",{"v":96392.78,"d":"96393"}]

{"sheet":"15市级提前下达转移","index":10,"n_rows":21,"n_cols":14,"rows_kept":21,"merged":[[1,0,1,13]],"flags":["formulas_cached_only"]}
["表1-11："]
["2015年提前下达区（市）2016年转移支付情况表"]
[{"$nulls":13},"单位：万元"]
["项      目","合计","即墨市","胶州市","平度市","莱西市","市南区","市北区","李沧区","崂山区","城阳区","黄岛区","保税区","高新区"]
["合    计",747463,109252,79974,173532,117086,22339,38911,36588,20238,35925,105335,25,8258]
["一般公共服务支出",1315,229,250,191,118,3,3,10,6,125,373,null,7]
["国防支出",71,11,8,11,8,3,5,3,3,6,13]
["公共安全支出",5546,843,808,881,680,283,449,247,162,300,893]
["教育支出",9570,1255,1087,2990,1519,155,310,155,158,213,1728]
["科学技术支出",3119,10,10,10,10,20,19,10,10,10,10,null,3000]
["文化体育与传媒支出",2931,412,370,1039,525,48,16,8,18,28,460,null,7]
["社会保障和就业支出",96034,13886,10951,17349,12304,8215,8660,3318,2431,5042,13456,null,422]
["医疗卫生与计划生育支出",75036,15815,11230,19318,10075,2175,4154,2046,1588,2950,5570,null,115]
["节能环保支出",2700,97,318,160,285,285,311,284,395,290,275]
["城乡社区支出",35426,454,204,546,30,1214,4794,22302,4026,467,1389]
["农林水支出",220655,35507,27302,58569,44848,6,9,8,4652,13372,34442,null,1940]
["资源勘探信息等支出",2000,{"$nulls":11},2000]
["商业服务业等支出",2480,null,446,787,580,{"$nulls":5},667]
["国土海洋气象等支出",1160,290,20,20,20,{"$nulls":3},250,100,240,null,220]
["粮油物资储备支出",507,300,{"$nulls":6},110,null,97]
["转移性支出",288913,40143,26970,71661,46084,9932,20181,8197,6429,13022,45722,25,547]

{"sheet":"15全市基金收入","index":11,"n_rows":28,"n_cols":2,"rows_kept":28,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["表2-1："]
["2015年青岛市政府性基金预算收入执行情况表"]
[null,"单位：万元"]
[" 项     目","执行数"]
["政府性基金预算收入合计",4685055]
["港口建设费收入",28788]
["散装水泥专项资金收入",10002]
["新型墙体材料专项基金收入",30052]
["新增建设用地土地有偿使用收入",51143]
["政府住房基金收入",94337]
["城市公用事业附加收入",10025]
["国有土地收益基金收入",180561]
["农业土地开发资金收入",24622]
["国有土地使用权出让金收入",3837223]
["城市基础设施配套费收入",222637]
["福利彩票公益金收入",25533]
["体育彩票公益金收入",14686]
["车辆通行费收入",102861]
["污水处理费收入",17628]
["其他基金收入",34957]
[]
["中央、省专款补助收入",37401]
["地方政府债券收入",488150]
["    其中：置换债券",418150]
["          新增债券",70000]
["上年结转资金",1881481]
["调入资金",17992]
["收入总计",7110079]

{"sheet":"15全市基金支出","index":12,"n_rows":94,"n_cols":2,"rows_kept":94,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["表2-2："]
["2015年青岛市政府性基金预算支出执行情况表"]
[null,"单位：万元"]
["项   目","支出合计"]
["政府性基金预算支出合计",4890465]
["  社会保障和就业支出",12034]
["    大中型水库移民后期扶持基金支出",10905]
["      移民补助",7041]
["      基础设施建设和经济发展",3417]
["      其他大中型水库移民后期扶持基金支出",447]
["    小型水库移民扶助基金支出",1129]
["      基础设施建设和经济发展",1062]
["      其他小型水库移民扶持基金支出",67]
["  城乡社区支出",4640645]
["    政府住房基金支出",77137]
["      管理费用支出",10266]
["      廉租住房支出",2]
["      公共租赁住房支出",63037]
["      公共租赁住房维护和管理支出",1840]
["      保障性住房租金补贴",1327]
["      其他政府住房基金支出",665]
["    国有土地使用权出让收入安排的支出",4017698]
["      征地和拆迁补偿支出",2776227]
["      土地开发支出",466406]
["      城市建设支出",287982]
["      农村基础设施建设支出",21615]
["      补助被征地农民支出",138164]
["      土地出让业务支出",76965]
["      廉租住房支出",4276]
["      支付破产或改制企业职工安置费",20381]
["      棚户区改造支出",50448]
["      公共租赁住房支出",38763]
["      其他国有土地使用权出让收入安排的支出",136471]
["    城市公用事业附加安排的支出",10548]
["      城市公共设施",9368]
["      城市环境卫生",84]
["      其他城市公用事业附加安排的支出",1096]
["    国有土地收益基金支出",244792]
["      征地和拆迁补偿支出",222843]
["      土地开发支出",21290]
["      其他国有土地收益基金支出",29]
["    农业土地开发资金支出",26097]
["    新增建设用地土地有偿使用费安排的支出",45218]
["      耕地开发专项支出",18925]
["      基本农田建设和保护支出",23]
["      土地整理支出",11165]
["      其他新增建设用地土地有偿使用费安排的支出",15015]
["    城市基础设施配套费安排的支出",217628]
["      城市公共设施",195475]
["      城市环境卫生",5580]
["      城市防洪",50]
["      其他城市基础设施配套费安排的支出",16523]
["    污水处理费安排的支出",1527]
["      其他污水处理费安排的支出",1527]
["  农林水支出",438]
["    水土保持补偿费安排的支出",430]
["    其他水土保持补偿费安排的支出",8]
["  交通运输支出",144041]
["    车辆通行费安排的支出",110116]
["      政府还贷公路养护",4000]
["      其他车辆通行费安排的支出",106116]
["    港口建设费安排的支出",33160]
["      航道建设和维护",7160]
["      其他港口建设费安排的支出",26000]
["    民航发展基金支出",765]
["      民航机场建设",765]
["  资源勘探信息等支出",35855]
["    工业和信息产业监管",3501]
["      无线电频率占用费安排的支出",3501]
["    散装水泥专项资金支出",6989]
["      技术研发和推广",88]
["      其他散装水泥专项资金支出",6901]
["    新型墙体材料专项基金支出",25365]
["      技术研发和推广",4294]
["      其他新型墙体材料专项基金支出",21071]
["  其他支出",57452]
["    其他政府性基金支出",3414]
["      其他政府性基金支出",3414]
["    彩票发行销售机构业务费安排的支出",6315]
["      福利彩票销售机构的业务费支出",6200]
["      彩票市场调控资金支出",115]
["    彩票公益金安排的支出",47723]
["      用于社会福利的彩票公益金支出",27813]
["      用于体育事业的彩票公益金支出",17342]
["      用于教育事业的彩票公益金支出",1386]
["      用于残疾人事业的彩票公益金支出",696]
["      用于文化事业的彩票公益金支出",75]
["      用于城乡医疗救助的彩票公益金支出",57]
["      用于其他社会公益事业的彩票公益金支出",354]
[]
["  调出资金",961561]
["  地方政府债券还本支出",418150]
["  结转资金",839903]
["支出总计",7110079]

{"sheet":"16全市基金收入","index":13,"n_rows":28,"n_cols":2,"rows_kept":28,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["表2-3："]
["2016年青岛市政府性基金预算收入情况表"]
[null,"单位：万元"]
[" 项     目","当年预算"]
["政府性基金预算收入合计",3851951]
["港口建设费收入",26000]
["散装水泥专项资金收入",4532]
["新型墙体材料专项基金收入",22160]
["新增建设用地土地有偿使用收入",50000]
["城市公用事业附加收入",9650]
["国有土地收益基金收入",165224]
["农业土地开发资金收入",32404]
["国有土地使用权出让金收入",3147792]
["城市基础设施配套费收入",186400]
["彩票公益金收入",41460]
["车辆通行费收入",113000]
["污水处理费收入",23872]
["彩票发行机构和彩票销售机构的业务费用",9457]
["其他基金收入",20000]
[]
[]
[]
[]
[]
[]
["中央、省专款补助收入",11027]
["上年结转资金",839903]
["收入总计",4702881]

{"sheet":"16全市基金支出","index":14,"n_rows":80,"n_cols":2,"rows_kept":80,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["表2-4："]
["2016年青岛市政府性基金预算支出情况表"]
[null,"单位：万元"]
["项   目","支出合计"]
["政府性基金预算支出合计",4678271]
["  社会保障和就业支出",26450]
["    大中型水库移民后期扶持基金支出",24899]
["      移民补助",14458]
["      基础设施建设和经济发展",8433]
["      其他大中型水库移民后期扶持基金支出",2008]
["    小型水库移民扶助基金及对应专项债务收入安排的支出",1551]
["      移民补助",485]
["      基础设施建设和经济发展",245]
["      其他小型水库移民扶助基金支出",821]
["  城乡社区支出",4375974]
["    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",3784488]
["      征地和拆迁补偿支出",2669911]
["      土地开发支出",211518]
["      城市建设支出",97656]
["      农村基础设施建设支出",48530]
["      补助被征地农民支出",108112]
["      土地出让业务支出",5163]
["      廉租住房支出",10300]
["      支付破产或改制企业职工安置费",1000]
["      棚户区改造支出",9000]
["      公共租赁住房支出",334]
["      保障性住房租金补贴",35]
["     其他国有土地使用权出让收入安排的支出",622929]
["    城市公用事业附加及对应专项债务收入安排的支出",16819]
["      城市公共设施",7230]
["      城市环境卫生",4800]
["      城市防洪",200]
["      其他城市公用事业附加安排的支出",4589]
["    国有土地收益基金及对应专项债务收入安排的支出",173012]
["      征地和拆迁补偿支出",105393]
["      土地开发支出",17500]
["      其他国有土地收益基金支出",50119]
["    农业土地开发资金及对应专项债务收入安排的支出",33531]
["    新增建设用地有偿使用费及对应专项债务收入安排的支出",87889]
["      耕地开发专项支出",78388]
["      其他新增建设用地有偿使用费安排的支出",9501]
["    城市基础设施配套费及对应专项债务收入安排的支出",255975]
["      城市公共设施",191473]
["      城市环境卫生",29500]
["      其他城市基础设施配套费安排的支出",35002]
["    污水处理费收入及对应专项债务收入安排的支出",24260]
["  交通运输支出",142670]
["    车辆通行费及对应专项债务收入安排的支出",113000]
["      其他车辆通行费安排的支出",113000]
["    港口建设费及对应债务收入安排的支出",28788]
["      其他港口建设费安排的支出",28788]
["    民航发展基金支出",882]
["      民航机场建设",882]
["  资源勘探信息等支出",29113]
["    散装水泥专项资金及对应专项债务收入安排的支出",5321]
["      建设专用设施",339]
["      宣传",15]
["      其他散装水泥专项资金支出",4967]
["    新型墙体材料专项基金及对应专项债务收入安排的支出",23792]
["      技改贴息和补助",1940]
["      宣传和培训",50]
["      其他新型墙体材料专项基金支出",21802]
["  其他支出",97844]
["    其他政府性基金及对应专项债务收入安排的支出",20050]
["    彩票发行销售机构业务费安排的支出",13518]
["      福利彩票发行机构的业务费支出",12070]
["      彩票市场调控资金支出",81]
["      其他彩票发行销售机构业务费安排的支出",1367]
["    彩票公益金及对应专项债务收入安排的支出",64276]
["      用于社会福利的彩票公益金支出",41099]
["      用于体育事业的彩票公益金支出",21582]
["      用于教育事业的彩票公益金支出",420]
["      用于残疾人事业的彩票公益金支出",159]
["      用于文化事业的彩票公益金支出",59]
["      用于其他社会公益事业的彩票公益金支出",957]
["  债务付息支出",6220]
[]
["  调出资金",24610]
[]
["支出总计",4702881]

{"sheet":"15本级基金收入","index":15,"n_rows":32,"n_cols":2,"rows_kept":32,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["表2-5："]
["2015年市级政府性基金预算收入执行情况表"]
[null,"单位：万元"]
[" 项     目","执行数"]
["政府性基金预算收入合计",2368258]
["港口建设费收入",28788]
["散装水泥专项资金收入",1410]
["新型墙体材料专项基金收入",7003]
["新增建设用地土地有偿使用收入",50871]
["政府住房基金收入",77525]
["城市公用事业附加收入",1626]
["国有土地收益基金收入",87689]
["农业土地开发资金收入",2991]
["国有土地使用权出让金收入",1816210]
["城市基础设施配套费收入",104363]
["福利彩票公益金收入",25533]
["体育彩票公益金收入",14686]
["车辆通行费收入",102861]
["无线电频率占用费收入",182]
["水土保持补偿费收入",342]
["污水处理费收入",14817]
["彩票发行机构和彩票销售机构的业务费用收入",8714]
["其他基金收入",22647]
[]
["体制结算收入",53464]
["中央、省专款补助收入",37401]
["地方政府债券收入",488150]
["    其中：置换债券",418150]
["          新增债券",70000]
["上年结转资金",1490397]
["调入资金",17992]
["收入总计",4455662]

{"sheet":"15本级基金支出","index":16,"n_rows":78,"n_cols":4,"rows_kept":78,"merged":[[1,0,1,3],[3,0,4,0],[3,1,4,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["表2-6："]
["2015年市级政府性基金预算支出执行情况表"]
[{"$nulls":3},"单位：万元"]
["项   目","支出合计","其   中"]
[null,null,"本级支出","补助区市支出"]
["政府性基金预算支出合计",2655553,2137149,518404]
["  社会保障和就业支出",14267,22,14245]
["    大中型水库移民后期扶持基金支出",12932,22,12910]
["      移民补助",7290,0,7290]
["      基础设施建设和经济发展",5620,0,5620]
["      其他大中型水库移民后期扶持基金支出",22,22,0]
["    小型水库移民扶助基金支出",1335,0,1335]
["      基础设施建设和经济发展",1335,0,1335]
["  城乡社区支出",2427342,1953271,474071]
["    政府住房基金支出",65766,64277,1489]
["      管理费用支出",10266,10266,0]
["      公共租赁住房支出",51652,51652,0]
["      公共租赁住房维护和管理支出",1840,1840,0]
["      保障性住房租金补贴",1489,0,1489]
["      其他政府住房基金支出",519,519,0]
["    国有土地使用权出让收入安排的支出",2043525,1683449,360076]
["      征地和拆迁补偿支出",1770594,1507068,263526]
["      城市建设支出",36845,16566,20279]
["      土地出让业务支出",1606,1606,0]
["      支付破产或改制企业职工安置费",14343,14343,0]
["      棚户区改造支出",126718,50448,76270]
["      公共租赁住房支出",38763,38763,0]
["      其他国有土地使用权出让收入安排的支出",54655,54655,0]
["    城市公用事业附加安排的支出",2056,2056,0]
["      城市公共设施",2056,2056,0]
["    国有土地收益基金支出",138078,138078,0]
["      征地和拆迁补偿支出",138078,138078,0]
["    新增建设用地土地有偿使用费安排的支出",69693,1639,68054]
["      耕地开发专项支出",50643,1639,49004]
["      其他新增建设用地土地有偿使用费安排的支出",19050,0,19050]
["    城市基础设施配套费安排的支出",108223,63771,44452]
["      城市公共设施",101698,57246,44452]
["      其他城市基础设施配套费安排的支出",6525,6525,0]
["  交通运输支出",144041,144041,0]
["    车辆通行费安排的支出",110116,110116,0]
["      政府还贷公路养护",4000,4000,0]
["      其他车辆通行费安排的支出",106116,106116,0]
["    港口建设费安排的支出",33160,33160,0]
["      航道建设和维护",7160,7160,0]
["      其他港口建设费安排的支出",26000,26000,0]
["    民航发展基金支出",765,765,0]
["      民航机场建设",765,765,0]
["  资源勘探信息等支出",15449,15449,0]
["    工业和信息产业监管",3351,3351,0]
["      无线电频率占用费安排的支出",3351,3351,0]
["    散装水泥专项资金支出",870,870,0]
["      其他散装水泥专项资金支出",870,870,0]
["    新型墙体材料专项基金支出",11227,11227,0]
["      其他新型墙体材料专项基金支出",11227,11227,0]
["  其他支出",53918,23830,30088]
["    其他政府性基金支出",180,180,0]
["      其他政府性基金支出",180,180,0]
["    彩票发行销售机构业务费安排的支出",6315,6315,0]
["      福利彩票销售机构的业务费支出",6200,6200,0]
["      彩票市场调控资金支出",115,115,0]
["    彩票公益金安排的支出",47422,17334,30088]
["      用于社会福利的彩票公益金支出",26555,8483,18072]
["      用于体育事业的彩票公益金支出",17315,8740,8575]
["      用于教育事业的彩票公益金支出",2216,30,2186]
["      用于残疾人事业的彩票公益金支出",984,81,903]
["      用于文化事业的彩票公益金支出",150,0,150]
["      用于其他社会公益事业的彩票公益金支出",202,0,202]
["  地方政府债务发行费用支出",537,537,0]
["    地方政府债务发行费用支出",537,537,0]
["      专项债务付息支出",537,537,0]
[]
["  地方政府置换债券还本支出",69000]
["  转贷区市地方政府债券支出",379150]
["   其中：置换债券",349150]
["         新增债券",30000]
["  调出资金",716526]
["  结转资金",635433]
["支出总计",4455662]

{"sheet":"15市级基金转移 ","index":17,"n_rows":8,"n_cols":14,"rows_kept":8,"merged":[[1,0,1,13],[2,12,2,13]],"flags":["formulas_cached_only"]}
["表2-7："]
["2015年市级政府性基金预算安排的对区（市）转移支付情况表"]
[{"$nulls":12},"单位：万元"]
["项    目","合计","即墨市","胶州市","平度市","莱西市","市南区","市北区","李沧区","崂山区","城阳区","黄岛区","保税区","高新区"]
["合   计",518402,21868,7954,22083,13092,2633,{"v":227627.2765,"d":"227627"},180781,5515,7387,26583,1,2880]
["社会保障和就业支出",{"v":14244.955,"d":"14245"},1338,1704,2612,3756,null,null,20,217,1468,3131]
["城乡社区支出",474071,16444,3479,16485,7300,602,223573,178842,3623,3086,18267,null,2370]
["其他支出",30086,4086,2772,2986,2036,2031,4055,1918,1674,2833,5185,1,510]

{"sheet":"16年市级基金收入 ","index":18,"n_rows":25,"n_cols":2,"rows_kept":25,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["表2-8："]
["2016年市级政府性基金预算收入草案表"]
[null,"单位：万元"]
[" 项     目","当年预算"]
["政府性基金预算收入合计",1290673]
["港口建设费收入",26000]
["散装水泥专项资金收入",873]
["新型墙体材料专项基金收入",5820]
["新增建设用地土地有偿使用收入",50000]
["城市公用事业附加收入",1500]
["国有土地收益基金收入",45615]
["农业土地开发资金收入",4301]
["国有土地使用权出让金收入",853933]
["城市基础设施配套费收入",100300]
["彩票公益金收入",41460]
["  福利彩票公益金收入",27000]
["  体育彩票公益金收入",14460]
["彩票发行机构和彩票销售机构业务费用",9457]
["车辆通行费收入",113000]
["污水处理费收入",18414]
["其他基金收入",20000]
[]
["中央、省提前告知的专款补助收入",11027]
["上年结转资金",635433]
["收入总计",1937133]

{"sheet":"16年市级基金支出","index":19,"n_rows":59,"n_cols":5,"rows_kept":59,"merged":[[1,0,1,4],[3,0,4,0],[3,1,4,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["表2-9："]
["2016年市级政府性基金预算支出草案表"]
[{"$nulls":4},"单位：万元"]
[" 项     目","支出合计","其    中"]
[null,null,"当年预算","上级专款","上年结转支出"]
["政府性基金预算支出合计",{"v":1917851.7,"d":"1917852"},{"v":1290672.7,"d":"1290673"},11027,616152]
["  社会保障和就业支出",11060,null,10946,114]
["    大中型水库移民后期扶持基金支出",34,null,null,34]
["      移民补助",6646,null,6646]
["      基础设施建设和经济发展",4300,null,4300]
["      其他大中型水库移民后期扶持基金支出",34,null,null,34]
["    小型水库移民扶助基金支出",80,null,null,80]
["      基础设施建设和经济发展",80,null,null,80]
["  城乡社区支出",1670192,1074063,null,596129]
["    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",1398796,853933,null,544863]
["      征地和拆迁补偿支出",1146368,853933,null,292435]
["      城市建设支出",7559,null,null,7559]
["      土地出让业务支出",1028,null,null,1028]
["      公共租赁住房支出",334,null,null,334]
["      其他国有土地使用权出让收入安排的支出",243507,null,null,243507]
["    城市公用事业附加及对应专项债务收入安排的支出",1856,1500,null,356]
["      城市公共设施",941,585,null,356]
["      其他城市公用事业附加安排的支出",915,915]
["    国有土地收益基金及对应专项债务收入安排的支出",51791,45615,null,6176]
["      征地和拆迁补偿支出",46432,45615,null,817]
["      其他国有土地收益基金支出",5359,null,null,5359]
["    农业土地开发资金及对应专项债务收入安排的支出",4301,4301]
["    新增建设用地有偿使用费及对应专项债务收入安排的支出",65261,50000,null,15261]
["      耕地开发专项支出",65261,50000,null,15261]
["    城市基础设施配套费及对应专项债务收入安排的支出",129773,100300,null,29473]
["      城市公共设施",129773,100300,null,29473]
["    污水处理费收入及对应专项债务收入安排的支出",18414,18414]
["  交通运输支出",{"v":142669.7,"d":"142670"},{"v":138999.7,"d":"139000"},null,3670]
["    车辆通行费及对应专项债务收入安排的支出",{"v":112999.7,"d":"113000"},{"v":112999.7,"d":"113000"}]
["      其他车辆通行费安排的支出",{"v":112999.7,"d":"113000"},{"v":112999.7,"d":"113000"}]
["    港口建设费及对应债务收入安排的支出",28788,26000,null,2788]
["      其他港口建设费安排的支出",28788,26000,null,2788]
["    民航发展基金支出",882,null,null,882]
["      民航机场建设",882,null,null,882]
["  资源勘探信息等支出",9217,6693,null,2524]
["    散装水泥专项资金及对应专项债务收入安排的支出",1296,873,null,423]
["      宣传",{"v":14.7,"d":"15"},{"v":14.7,"d":"15"}]
["      其他散装水泥专项资金支出",{"v":1281.3,"d":"1281"},{"v":858.3,"d":"858"},null,423]
["    新型墙体材料专项基金及对应专项债务收入安排的支出",7921,5820,null,2101]
["      宣传和培训",50,50]
["      其他新型墙体材料专项基金支出",7871,5770,null,2101]
["  其他支出",84713,70917,81,13715]
["    其他政府性基金及对应专项债务收入安排的支出",20000,20000]
["    彩票发行销售机构业务费安排的支出",12151,9457,81,2613]
["      福利彩票销售机构的业务费支出",12070,9457,null,2613]
["      彩票市场调控资金支出",81,null,81]
["    彩票公益金及对应专项债务收入安排的支出",52562,41460,null,11102]
["      用于社会福利的彩票公益金支出",34723,27000,null,7723]
["      用于体育事业的彩票公益金支出",17733,14460,null,3273]
["      用于教育事业的彩票公益金支出",100,null,null,100]
["      用于残疾人事业的彩票公益金支出",6,null,null,6]
[]
["调出资金",19281]
["支出总计",{"v":1937132.7,"d":"1937133"}]

{"sheet":"16市级基金基本经济分类","index":20,"n_rows":42,"n_cols":2,"rows_kept":42,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["表2-10 ："]
["2016年市级政府性基金预算安排的基本支出草案表"]
[null,"单位：万元"]
[" 项     目","当年预算"]
["市级基金预算安排的基本支出合计",{"v":17794.37,"d":"17794"}]
["工资福利支出",{"v":13674.84,"d":"13675"}]
["  基本工资",{"v":1467.52,"d":"1468"}]
["  津贴补贴",{"v":183.29,"d":"183"}]
["  奖金",{"v":456.26,"d":"456"}]
["  社会保障缴费",{"v":1892.7,"d":"1893"}]
["  绩效工资",{"v":2436.14,"d":"2436"}]
["  其他工资福利支出",{"v":7238.93,"d":"7239"}]
["商品和服务支出",{"v":2107.26,"d":"2107"}]
["  办公费",{"v":116.5,"d":"117"}]
["  印刷费",{"v":0.5,"d":"1"}]
["  水费",{"v":3.5,"d":"4"}]
["  电费",20]
["  邮电费",{"v":16.5,"d":"17"}]
["  取暖费",{"v":483.35,"d":"483"}]
["  物业管理费",{"v":458.03,"d":"458"}]
["  差旅费",{"v":13.5,"d":"14"}]
["  因公出国（境）费用",3]
["  维修(护)费",{"v":60.5,"d":"61"}]
["  租赁费",{"v":10.51,"d":"11"}]
["  会议费",20]
["  培训费",19]
["  公务接待费",16]
["  劳务费",30]
["  工会经费",{"v":3.2,"d":"3"}]
["  福利费",7]
["  其他商品和服务支出",{"v":826.17,"d":"826"}]
["对个人和家庭的补助",{"v":1616.97,"d":"1617"}]
["  生活困难遗属补助",{"v":11.16,"d":"11"}]
["  住房公积金",{"v":631.16,"d":"631"}]
["  提租补贴",{"v":60.7,"d":"61"}]
["  住房补贴",{"v":805.39,"d":"805"}]
["  物业服务补贴",{"v":105.88,"d":"106"}]
["  其他对个人和家庭的补助支出",{"v":2.68,"d":"3"}]
["其他资本性支出",7]
["  办公设备购置",7]
["其他支出",{"v":388.3,"d":"388"}]
["  其他支出",{"v":388.3,"d":"388"}]

{"sheet":"16年市级基金对区（市）转移支付","index":21,"n_rows":9,"n_cols":14,"rows_kept":9,"merged":[[1,0,1,13],[2,12,2,13],[8,0,8,13]],"flags":["formulas_cached_only"]}
["表2-11 ："]
["2016年市级政府性基金对区（市）转移支付预算"]
[{"$nulls":12},"单位：万元"]
["项    目","合计","即墨市","胶州市","平度市","莱西市","市南区","市北区","李沧区","崂山区","城阳区","黄岛区","保税区","高新区"]
["合   计"]
["社会保障和就业支出"]
["城乡社区支出"]
["其他支出"]
["备注：该项预算年初难以准确预计，待次年报告上年度预算执行和决算情况时一并报告。"]

{"sheet":"15全市国资执行","index":22,"n_rows":26,"n_cols":4,"rows_kept":26,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["表3-1："]
["2015年青岛市国有资本经营预算收支执行情况表"]
[{"$nulls":3},"单位：万元"]
["收          入",null,"支          出"]
["项        目","执行数","项        目","执行数"]
["一、当年收入",63407,"一、当年执行",58324]
["    其中：国有资本经营预算收入",63407,"1.交通运输支出",16500]
[null,null,"    国有资本经营预算支出",16500]
[null,null,"2.资源勘探信息等支出",37717]
[null,null,"    国有资本经营预算支出",37717]
[null,null,"3.社会保障和就业支出",4107]
[null,null,"    补充社保基金支出",4107]
[]
["二、上年结转",3478,"二、结转下年",748]
[null,null,"三、调出资金",7813]
{"$rows_empty":10}
["收入总计",66885,"支出总计",66885]

{"sheet":"16全市国资执行","index":23,"n_rows":26,"n_cols":4,"rows_kept":26,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["表3-2："]
["2016年青岛市国有资本经营预算收支情况表"]
[{"$nulls":3},"单位：万元"]
["收          入",null,"支          出"]
["项        目","当年预算","项        目","当年预算"]
["一、当年收入",55350,"一、当年执行",45854]
["    其中：利润收入",53652,"1.解决历史遗留问题及改革成本支出",279]
["         股利、利息收入",23,"2.国有企业资本金注入",42288]
["         其他国有资本经营预算收入",1675,"3.其他国有资本经营预算支出",3287]
[]
["二、上年结转",748,"二、调出资金",10244]
{"$rows_empty":14}
["收入总计",56098,"支出总计",56098]

{"sheet":"15市级国资执行","index":24,"n_rows":26,"n_cols":4,"rows_kept":26,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["表3-3："]
["2015年市级国有资本经营预算收支执行情况表"]
[{"$nulls":3},"单位：万元"]
["收          入",null,"支          出"]
["项        目","执行数","项        目","执行数"]
["一、当年收入",57321,"一、当年执行",52500]
["    其中：国有资本经营预算收入",57321,"1.交通运输支出",16500]
[null,null,"    国有资本经营预算支出",16500]
[null,null,"2.资源勘探信息等支出",36000]
[null,null,"    国有资本经营预算支出",36000]
[]
["二、上年结转",3478,"二、结转下年",748]
[null,null,"三、调出资金",7551]
{"$rows_empty":12}
["收入总计",60799,"支出总计",60799]

{"sheet":"16市级国资预算","index":25,"n_rows":26,"n_cols":4,"rows_kept":26,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["表3-4："]
["2016年市级国有资本经营预算收支草案表"]
[{"$nulls":3},"单位：万元"]
["收          入",null,"支          出"]
["项        目","当年预算","项        目","当年预算"]
["一、当年收入",51283,"一、当年执行",42288]
["    其中：利润收入",51283,"     国有企业资本金注入",42288]
[]
[]
[]
["二、上年结转",748,"二、调出资金",9743]
{"$rows_empty":14}
["收入总计",52031,"支出总计",52031]

{"sheet":"15全市社保基金执行","index":26,"n_rows":26,"n_cols":5,"rows_kept":26,"merged":[[1,0,1,4],[3,0,4,0],[3,1,3,2],[3,3,3,4]],"flags":["formulas_cached_only"]}
["表4-1："]
["2015年青岛市社会保险基金预算收支执行情况表"]
[{"$nulls":4},"单位：万元"]
["项        目","收       入",null,"支       出"]
[null,"当年收入","上年结转","当年支出","结转下年"]
["企业职工基本养老保险基金",2275482,1800383,2261431,1814434]
["机关事业单位养老保险基金",377619,43790,382822,38587]
["城乡居民基本养老保险基金",307576,477320,265011,519885]
["城镇职工基本医疗保险基金",1118471,984597,1012082,1090986]
["城乡居民基本医疗保险基金",313069,53050,289273,76846]
["工伤保险基金",73620,126251,46691,153180]
["失业保险基金",111940,388067,119285,380722]
["生育保险基金",80165,27612,78708,29069]
{"$rows_empty":12}
["合计",4657942,3901070,4455303,4103709]

{"sheet":"16全市社保基金预算","index":27,"n_rows":32,"n_cols":6,"rows_kept":32,"merged":[[1,0,1,5],[3,0,3,2],[3,3,3,5]],"flags":["formulas_cached_only"]}
["表4-2："]
["2016年青岛市社会保险基金预算收支情况表"]
[{"$nulls":5},"单位：万元"]
["收          入",null,null,"支          出"]
["项        目","当年预算","上年结转","项        目","当年预算","结转下年"]
["一、企业职工基本养老保险基金收入",2307501,1814434,"一、企业职工基本养老保险基金支出",2366000,1755935]
[" 1.保险费收入",2200000,null," 1.基本养老金支出",2270000]
[" 2.财政补贴收入",43051,null," 2.丧葬抚恤补助支出",73000]
[" 3.其他收入",64000,null," 3.其他支出",23000]
["二、机关事业单位养老保险基金收入",706825,null,"二、机关事业单位养老保险基金支出",705935,890]
[" 1.保险费收入",452564,null," 1.基本养老金支出",705925]
[" 2.财政补贴收入",253361,null," 2.其他支出",10]
[" 3.其他收入",900]
["三、城乡居民基本养老保险基金收入",299479,519885,"三、城乡居民基本养老保险基金支出",273056,546308]
["四、城镇职工基本医疗保险基金收入",1230577,1090986,"四、城镇职工基本医疗保险基金支出",1174002,1147561]
[" 1.保险费收入",1212643,null," 1.统筹基金支出",802399]
[" 2.其他收入",17934,null," 2.个人账户基金支出",371603]
["五、城乡居民基本医疗保险基金收入",318526,76846,"五、城乡居民基本医疗保险基金支出",318510,76862]
["六、工伤保险基金收入",61950,153180,"六、工伤保险基金支出",52191,162939]
[" 1.保险费收入",61100,null," 1.待遇支出",51100]
[" 2.其他收入",850,null," 2.其他支出",1091]
["七、失业保险基金收入",110107,380722,"七、失业保险基金支出",163464,327365]
[" 1.保险费收入",101797,null," 1.失业保险金支出",46740]
[" 2.其他收入",8310,null," 2.医疗保险费支出",14656]
[{"$nulls":3}," 3.丧葬抚恤补助支出",100]
[{"$nulls":3}," 4.职业培训和职业介绍补贴支出",100]
[{"$nulls":3}," 5.其他支出",101868]
["八、生育保险基金收入",95180,29069,"八、生育保险基金支出",117906,6343]
[" 1.保险费收入",94500,null," 1、生育保险金支出",117906]
[" 2.其他收入",680]
[]
["合计",5130145,4065122,"合计",5171064,4024203]

{"sheet":"15市级社保基金执行","index":28,"n_rows":26,"n_cols":5,"rows_kept":26,"merged":[[1,0,1,4],[3,0,4,0],[3,1,3,2],[3,3,3,4]],"flags":["formulas_cached_only"]}
["表4-3："]
["2015年市级社会保险基金预算收支执行情况表"]
[{"$nulls":4},"单位：万元"]
["项        目","收       入",null,"支       出"]
[null,"当年收入","上年结转","当年支出","结转下年"]
["企业职工基本养老保险基金",2275482,1800383,2261431,1814434]
["机关事业单位养老保险基金",149164,6608,147367,8405]
["城乡居民基本养老保险基金",5081,13709,8391,10399]
["城镇职工基本医疗保险基金",877716,701002,828070,750648]
["城乡居民基本医疗保险基金",128709,27938,110553,46094]
["工伤保险基金",73620,126251,46691,153180]
["失业保险基金",111940,388067,119285,380722]
["生育保险基金",80165,27612,78708,29069]
{"$rows_empty":12}
["合计",3701877,3091570,3600496,3192951]

{"sheet":"16市级社保基金预算","index":29,"n_rows":32,"n_cols":6,"rows_kept":32,"merged":[[1,0,1,5],[3,0,3,2],[3,3,3,5]],"flags":["formulas_cached_only"]}
["表4-4："]
["2016年市级社会保险基金预算收支草案表"]
[{"$nulls":5},"单位：万元"]
["收          入",null,null,"支          出"]
["项        目","当年预算","上年结转","项        目","当年预算","结转下年"]
["一、企业职工基本养老保险基金收入",2307501,1814434,"一、企业职工基本养老保险基金支出",2366000,1755935]
[" 1.保险费收入",2200000,null," 1.基本养老金支出",2270000]
[" 2.财政补贴收入",43051,null," 2.丧葬抚恤补助支出",73000]
[" 3.其他收入",64000,null," 3.其他支出",23000]
["二、机关事业单位养老保险基金收入",706825,null,"二、机关事业单位养老保险基金支出",705935,890]
[" 1.保险费收入",452564,null," 1.基本养老金支出",705925]
[" 2.财政补贴收入",253361,null," 2.其他支出",10]
[" 3.其他收入",900]
["三、城乡居民基本养老保险基金收入",4092,10399,"三、城乡居民基本养老保险基金支出",8446,6045]
["四、城镇职工基本医疗保险基金收入",970255,750648,"四、城镇职工基本医疗保险基金支出",970255,750648]
[" 1.保险费收入",956255,null," 1.统筹基金支出",668302]
[" 2.其他收入",14000,null," 2.个人账户基金支出",301953]
["五、城乡居民基本医疗保险基金收入",131650,46094,"五、城乡居民基本医疗保险基金支出",131313,46431]
["六、工伤保险基金收入",61950,153180,"六、工伤保险基金支出",52191,162939]
[" 1.保险费收入",61100,null," 1.待遇支出",51100]
[" 2.其他收入",850,null," 2.其他支出",1091]
["七、失业保险基金收入",110107,380722,"七、失业保险基金支出",163464,327365]
[" 1.保险费收入",101797,null," 1.失业保险金支出",46740]
[" 2.其他收入",8310,null," 2.医疗保险费支出",14656]
[{"$nulls":3}," 3.丧葬抚恤补助支出",100]
[{"$nulls":3}," 4.职业培训和职业介绍补贴支出",100]
[{"$nulls":3}," 5.其他支出",101868]
["八、生育保险基金收入",95180,29069,"八、生育保险基金支出",117906,6343]
[" 1.保险费收入",94500,null," 1、生育保险金支出",117906]
[" 2.其他收入",680]
[]
["合计",4387560,3184546,"合计",4515510,3056596]