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["2016年度怀化市本级一般公共预算收支决算总表"]
[]
["单位:万元"]
["预算科目","决算数","预算科目","决算数"]
["一、税收收入",{"v":163554,"d":"163,554"},"一、一般公共服务支出",{"v":78337,"d":"78,337"}]
["　　增值税",{"v":24948,"d":"24,948"},"二、外交支出",0]
["　　营业税",{"v":26727,"d":"26,727"},"三、国防支出",{"v":3313,"d":"3,313"}]
["　　企业所得税",{"v":9674,"d":"9,674"},"四、公共安全支出",{"v":45749,"d":"45,749"}]
["　　企业所得税退税",0,"五、教育支出",{"v":59465,"d":"59,465"}]
["　　个人所得税",{"v":4666,"d":"4,666"},"六、科学技术支出",{"v":4363,"d":"4,363"}]
["　　资源税",92,"七、文化体育与传媒支出",{"v":44101,"d":"44,101"}]
["　　城市维护建设税",{"v":12624,"d":"12,624"},"八、社会保障和就业支出",{"v":77743,"d":"77,743"}]
["　　房产税",{"v":3923,"d":"3,923"},"九、医疗卫生与计划生育支出",{"v":30005,"d":"30,005"}]
["　　印花税",{"v":2984,"d":"2,984"},"十、节能环保支出",{"v":6544,"d":"6,544"}]
["　　城镇土地使用税",{"v":7513,"d":"7,513"},"十一、城乡社区支出",{"v":84045,"d":"84,045"}]
["　　土地增值税",{"v":12902,"d":"12,902"},"十二、农林水支出",{"v":27208,"d":"27,208"}]
["　　车船税",{"v":3078,"d":"3,078"},"十三、交通运输支出",{"v":40650,"d":"40,650"}]
["　　耕地占用税",{"v":5595,"d":"5,595"},"十四、资源勘探信息等支出",{"v":11461,"d":"11,461"}]
["　　契税",{"v":48828,"d":"48,828"},"十五、商业服务业等支出",{"v":11237,"d":"11,237"}]
["　　烟叶税",0,"十六、金融支出",391]
["　　其他税收收入",0,"十七、援助其他地区支出",0]
["二、非税收入",{"v":117195,"d":"117,195"},"十八、国土海洋气象等支出",{"v":6238,"d":"6,238"}]
["　　专项收入",{"v":21486,"d":"21,486"},"十九、住房保障支出",{"v":21893,"d":"21,893"}]
["　　行政事业性收费收入",{"v":22772,"d":"22,772"},"二十、粮油物资储备支出",567]
["　　罚没收入",{"v":14326,"d":"14,326"},"二十一、预备费",0]
["　　国有资本经营收入",{"v":5240,"d":"5,240"},"二十二、其他支出",166]
["　　国有资源(资产)有偿使用收入",{"v":20143,"d":"20,143"},"二十三、债务付息支出",{"v":13963,"d":"13,963"}]
["　　其他收入",{"v":33228,"d":"33,228"},"二十四、债务发行费用支出",0]
{"$rows_empty":11}
["本 年 收 入 合 计",{"v":280749,"d":"280,749"},"本 年 支 出 合 计",{"v":567439,"d":"567,439"}]

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["2016年度怀化市本级一般公共预算收入决算明细表"]
[]
["单位:万元"]
["预算科目","决算数","预算科目","决算数","预算科目","决算数"]
["税收收入",{"v":163554,"d":"163,554"},"    国有船舶工业所得税",0,"      其他企业总机构预缴所得税",0]
["  增值税",{"v":24948,"d":"24,948"},"    国有建筑材料工业所得税",0,"    跨市县总机构汇算清缴所得税",0]
["    国内增值税",{"v":10626,"d":"10,626"},"    国有烟草企业所得税",{"v":2162,"d":"2,162"},"      国有企业总机构汇算清缴所得税",0]
["      国有企业增值税",{"v":2936,"d":"2,936"},"    国有纺织企业所得税",0,"      股份制企业总机构汇算清缴所得税",0]
["      集体企业增值税",43,"    国有铁道企业所得税",3,"      港澳台和外商投资企业总机构汇算清缴所得税",0]
["      股份制企业增值税",{"v":2856,"d":"2,856"},"      中国铁路总公司集中缴纳的铁路运输企业所得税",0,"      其他企业总机构汇算清缴所得税",0]
["      联营企业增值税",0,"      其他国有铁道企业所得税",3,"    跨市县分支机构汇算清缴所得税",0]
["      港澳台和外商投资企业增值税",698,"    国有交通企业所得税",10,"      国有企业分支机构汇算清缴所得税",0]
["      私营企业增值税",{"v":3261,"d":"3,261"},"    国有民航企业所得税",0,"      股份制企业分支机构汇算清缴所得税",0]
["      其他增值税",780,"    国有外贸企业所得税",0,"      港澳台和外商投资企业分支机构汇算清缴所得税",0]
["      增值税税款滞纳金、罚款收入",75,"    国有银行所得税",0,"      其他企业分支机构汇算清缴所得税",0]
["      残疾人就业增值税退税",-8,"      其他国有银行所得税",0,"    分支机构汇算清缴所得税",109]
["      软件增值税退税",-3,"    国有非银行金融企业所得税",0,"      国有企业分支机构汇算清缴所得税",0]
["      宣传文化单位增值税退税",0,"      其他国有非银行金融企业所得税",0,"      股份制企业分支机构汇算清缴所得税",0]
["      森工综合利用增值税退税",0,"    国有保险企业所得税",0,"      港澳台和外商投资企业分支机构汇算清缴所得税",5]
["      核电站增值税退税",0,"    国有文教企业所得税",0,"      其他企业分支机构汇算清缴所得税",104]
["      水电增值税退税",0,"      国有电影企业所得税",0,"    企业所得税税款滞纳金、罚款、加收利息收入",161]
["      资源综合利用增值税退税",-273,"      国有出版企业所得税",0,"      内资企业所得税税款滞纳金、罚款、加收利息收入",161]
["      其他增值税退税",-114,"      其他国有文教企业所得税",0,"      港澳台和外商投资企业所得税税款滞纳金、罚款、加收利息收入",0]
["      免抵调增增值税",0,"    国有水产企业所得税",0,"  企业所得税退税",0]
["      成品油价格和税费改革增值税划出",0,"    国有森林工业企业所得税",0,"    国有冶金工业所得税退税",0]
["      营改增试点国内增值税划入",0,"    国有电信企业所得税",0,"    国有有色金属工业所得税退税",0]
["      营改增试点国内增值税划出(地方)",0,"    国有农垦企业所得税",0,"    国有煤炭工业所得税退税",0]
["      营改增试点国内增值税划入(地方)",375,"    其他国有企业所得税",251,"    国有电力工业所得税退税",0]
["    改征增值税(项)",{"v":14322,"d":"14,322"},"    集体企业所得税",211,"    国有石油和化学工业所得税退税",0]
["      改征增值税(目)",{"v":14617,"d":"14,617"},"    股份制企业所得税",{"v":3939,"d":"3,939"},"    国有机械工业所得税退税",0]
["      中国铁路总公司改征增值税收入",0,"      跨省合资铁路企业所得税",0,"    国有汽车工业所得税退税",0]
["      改征增值税税款滞纳金、罚款收入",26,"      其他股份制企业所得税",{"v":3939,"d":"3,939"},"    国有核工业所得税退税",0]
["      改征增值税国内退税",0,"    联营企业所得税",0,"    国有航空工业所得税退税",0]
["      免抵调增改征增值税",0,"    港澳台和外商投资企业所得税",818,"    国有航天工业所得税退税",0]
["      营改增试点改征增值税划出",0,"      其他港澳台和外商投资企业所得税",818,"    国有电子工业所得税退税",0]
["      营改增试点改征增值税划出(地方)",-321,"    私营企业所得税",{"v":1521,"d":"1,521"},"    国有兵器工业所得税退税",0]
["      营改增试点改征增值税划入(地方)",0,"    其他企业所得税",360,"    国有船舶工业所得税退税",0]
["  营业税",{"v":26727,"d":"26,727"},"    分支机构预缴所得税",123,"    国有建筑材料工业所得税退税",0]
["    金融保险业营业税(中央)",0,"      国有企业分支机构预缴所得税",0,"    国有烟草企业所得税退税",0]
["    金融保险业营业税(地方)",{"v":7230,"d":"7,230"},"      股份制企业分支机构预缴所得税",111,"    国有纺织企业所得税退税",0]
["      交强险营业税",141,"      港澳台和外商投资企业分支机构预缴所得税",12,"    国有铁道企业所得税退税",0]
["      其他金融保险业营业税(地方)",{"v":7089,"d":"7,089"},"      其他企业分支机构预缴所得税",0,"    国有交通企业所得税退税",0]
["    一般营业税",{"v":21731,"d":"21,731"},"    总机构预缴所得税",0,"    国有民航企业所得税退税",0]
["    营业税税款滞纳金、罚款收入",355,"      国有企业总机构预缴所得税",0,"    国有外贸企业所得税退税",0]
["    营业税退税",0,"      股份制企业总机构预缴所得税",0,"    国有银行所得税退税",0]
["    营业税划出",0,"      港澳台和外商投资企业总机构预缴所得税",0,"      其他国有银行所得税退税",0]
["    营业税划出(地方)",{"v":-2589,"d":"-2,589"},"      其他企业总机构预缴所得税",0,"    国有非银行金融企业所得税退税",0]
["    营业税划入(地方)",0,"    总机构汇算清缴所得税",0,"      其他国有非银行金融企业所得税退税",0]
["  企业所得税",{"v":9674,"d":"9,674"},"      国有企业总机构汇算清缴所得税",0,"    国有保险企业所得税退税",0]
["    国有冶金工业所得税",6,"      股份制企业总机构汇算清缴所得税",0,"    国有文教企业所得税退税",0]
["    国有有色金属工业所得税",0,"      港澳台和外商投资企业总机构汇算清缴所得税",0,"      国有电影企业所得税退税",0]
["    国有煤炭工业所得税",0,"      其他企业总机构汇算清缴所得税",0,"      国有出版企业所得税退税",0]
["    国有电力工业所得税",0,"    跨市县分支机构预缴所得税",0,"      其他国有文教企业所得税退税",0]
["    国有石油和化学工业所得税",0,"      国有企业分支机构预缴所得税",0,"    国有水产企业所得税退税",0]
["    国有机械工业所得税",0,"      股份制企业分支机构预缴所得税",0,"    国有森林工业企业所得税退税",0]
["    国有汽车工业所得税",0,"      港澳台和外商投资企业分支机构预缴所得税",0,"    国有电信企业所得税退税",0]
["    国有核工业所得税",0,"      其他企业分支机构预缴所得税",0,"    其他国有企业所得税退税",0]
["    国有航空工业所得税",0,"    跨市县总机构预缴所得税",0,"    集体企业所得税退税",0]
["    国有航天工业所得税",0,"      国有企业总机构预缴所得税",0,"    股份制企业所得税退税",0]
["    国有电子工业所得税",0,"      股份制企业总机构预缴所得税",0,"      其他股份制企业所得税退税",0]
["    国有兵器工业所得税",0,"      港澳台和外商投资企业总机构预缴所得税",0,"    联营企业所得税退税",0]
["    私营企业所得税退税",0,"    联营企业土地增值税",0,"      机动车安全技术检验费",0]
["    跨省市总分机构企业所得税退税",0,"    港澳台和外商投资企业土地增值税",3,"      驾驶证工本费",69]
["      国有跨省市总分机构企业所得税退税",0,"    私营企业土地增值税",{"v":1006,"d":"1,006"},"      驾驶许可考试费",{"v":3215,"d":"3,215"}]
["      股份制跨省市总分机构企业所得税退税",0,"    其他土地增值税",529,"      临时入境机动车号牌和行驶证工本费",0]
["      港澳台和外商投资跨省市总分机构企业所得税退税",0,"    土地增值税税款滞纳金、罚款收入",30,"      临时机动车驾驶证工本费",0]
["      其他跨省市总分机构企业所得税退税",0,"  车船税(款)",{"v":3078,"d":"3,078"},"      保安员资格考试费",0]
["    跨市县总分机构企业所得税退税",0,"    车船税(项)",{"v":3078,"d":"3,078"},"      消防职业技能鉴定考务考试费",0]
["      国有跨市县总分机构企业所得税退税",0,"    车船税税款滞纳金、罚款收入",0,"      其他缴入国库的公安行政事业性收费",42]
["      股份制跨市县总分机构企业所得税退税",0,"  耕地占用税(款)",{"v":5595,"d":"5,595"},"    法院行政事业性收费收入",952]
["      港澳台和外商投资跨市县总分机构企业所得税退税",0,"    耕地占用税(项)",{"v":5568,"d":"5,568"},"      诉讼费",952]
["      其他跨市县总分机构企业所得税退税",0,"    耕地占用税退税",0,"      其他缴入国库的法院行政事业性收费",0]
["    其他企业所得税退税",0,"    耕地占用税税款滞纳金、罚款收入",27,"    司法行政事业性收费收入",7]
["  个人所得税(款)",{"v":4666,"d":"4,666"},"  契税(款)",{"v":48828,"d":"48,828"},"      公证费",0]
["    个人所得税(项)",{"v":4653,"d":"4,653"},"    契税(项)",{"v":48815,"d":"48,815"},"      司法考试考务费",7]
["      储蓄存款利息所得税",0,"    契税税款滞纳金、罚款收入",13,"      其他缴入国库的司法行政事业性收费",0]
["      其他个人所得税",{"v":4653,"d":"4,653"},"  烟叶税(款)",0,"    外交行政事业性收费收入",0]
["    个人所得税税款滞纳金、罚款收入",13,"    烟叶税(项)",0,"      护照费",0]
["  资源税",92,"    烟叶税税款滞纳金、罚款收入",0,"      认证费",0]
["    其他资源税",90,"  其他税收收入",0,"      签证费",0]
["    资源税税款滞纳金、罚款收入",2,"非税收入",{"v":117195,"d":"117,195"},"      驻外使领馆公证翻译费",0]
["  城市维护建设税",{"v":12624,"d":"12,624"},"  专项收入",{"v":21486,"d":"21,486"},"      其他缴入国库的外交行政事业性收费",0]
["    国有企业城市维护建设税",{"v":4395,"d":"4,395"},"    排污费收入(项)",533,"    工商行政事业性收费收入",15]
["      中国铁路总公司集中缴纳的铁路运输企业城市维护建设税",0,"      排污费收入(目)",533,"      商标注册收费",0]
["      其他国有企业城市维护建设税",{"v":4395,"d":"4,395"},"      海洋工程排污费收入",0,"      其他缴入国库的工商行政事业性收费",15]
["    集体企业城市维护建设税",128,"    水资源费收入",514,"    商贸行政事业性收费收入",0]
["    股份制企业城市维护建设税",{"v":6613,"d":"6,613"},"      三峡电站水资源费收入",0,"      证书工本费",0]
["    联营企业城市维护建设税",0,"      其他水资源费收入",514,"      其他缴入国库的商贸行政事业性收费",0]
["    港澳台和外商投资企业城市维护建设税",261,"    教育费附加收入(项)",793,"    财政行政事业性收费收入",219]
["    私营企业城市维护建设税",657,"      教育费附加收入(目)",793,"      证书工本费",0]
["    其他城市维护建设税",487,"      成品油价格和税费改革教育费附加收入划出",0,"      考试考务费",128]
["    城市维护建设税税款滞纳金、罚款收入",83,"      中国铁路总公司集中缴纳的铁路运输企业教育费附加",0,"      其他缴入国库的财政行政事业性收费",91]
["    成品油价格和税费改革城市维护建设税划出",0,"      教育费附加滞纳金、罚款收入",0,"    税务行政事业性收费收入",0]
["  房产税",{"v":3923,"d":"3,923"},"    场外核应急准备收入",0,"      缴入国库的税务行政事业性收费",0]
["    国有企业房产税",423,"    地方教育附加收入",527,"    审计行政事业性收费收入",0]
["    集体企业房产税",48,"    文化事业建设费收入",0,"      考试考务费",0]
["    股份制企业房产税",{"v":2236,"d":"2,236"},"    残疾人就业保障金收入",{"v":1086,"d":"1,086"},"      其他缴入国库的审计行政事业性收费",0]
["    联营企业房产税",0,"    教育资金收入",{"v":6864,"d":"6,864"},"    人口和计划生育行政事业性收费收入",0]
["    港澳台和外商投资企业房产税",304,"    农田水利建设资金收入",{"v":6997,"d":"6,997"},"      社会抚养费",0]
["    私营企业房产税",253,"    育林基金收入",0,"      其他缴入国库的人口和计划生育行政事业性收费",0]
["    其他房产税",583,"    森林植被恢复费",287,"    外专局行政事业性收费收入",0]
["    房产税税款滞纳金、罚款收入",76,"    水利建设专项收入",{"v":1684,"d":"1,684"},"      出国培训备选人员外语考务费、考试费",0]
["  印花税",{"v":2984,"d":"2,984"},"    其他专项收入(项)",{"v":2201,"d":"2,201"},"      其他缴入国库的外专局行政事业性收费",0]
["    其他印花税",{"v":2522,"d":"2,522"},"      广告收入",{"v":1763,"d":"1,763"},"    保密行政事业性收费收入",0]
["    印花税税款滞纳金、罚款收入",462,"      其他专项收入(目)",438,"      其他缴入国库的保密行政事业性收费",0]
["  城镇土地使用税",{"v":7513,"d":"7,513"},"  行政事业性收费收入",{"v":22772,"d":"22,772"},"    质量监督检验检疫行政事业性收费收入",770]
["    国有企业城镇土地使用税",233,"    公安行政事业性收费收入",{"v":3866,"d":"3,866"},"      客运索道运营审查检验和定期检验费",0]
["    集体企业城镇土地使用税",11,"      外国人签证费",0,"      压力管道安装审查检验和定期检验费",0]
["    股份制企业城镇土地使用税",{"v":5366,"d":"5,366"},"      外国人证件费",0,"      压力管道元件制造审查检验费",0]
["    联营企业城镇土地使用税",0,"      公民出入境证件费",0,"      特种劳动防护用品检验费",0]
["    私营企业城镇土地使用税",336,"      中国国籍申请手续费",0,"      一般劳动防护用品检验费",0]
["    港澳台和外商投资企业城镇土地使用税",209,"      口岸以外边防检查监护费",0,"      棉花监督检验费",0]
["    其他城镇土地使用税",252,"      户籍管理证件工本费",0,"      锅炉、压力容器检验费",0]
["    城镇土地使用税税款滞纳金、罚款收入",{"v":1106,"d":"1,106"},"      居民身份证工本费",0,"      考试考务费",0]
["  土地增值税",{"v":12902,"d":"12,902"},"      机动车号牌工本费",429,"      计量收费",485]
["    国有企业土地增值税",50,"      机动车行驶证工本费",33,"      特种设备检验检测费",0]
["    集体企业土地增值税",0,"      机动车登记证书工本费",0,"      产品质量监督检验费",279]
["    股份制企业土地增值税",{"v":11284,"d":"11,284"},"      机动车抵押登记费",78,"      其他缴入国库的质检行政事业性收费",6]
["    出版行政事业性收费收入",0,"      化学品进口登记费",0,"      河道采砂管理费",0]
["      计算机软件著作权登记费",0,"      城市放射性废物送贮费",0,"      河道工程修建维护管理费",0]
["      其他缴入国库的出版行政事业性收费",0,"      环境监测服务费",0,"      长江河道砂石资源费",0]
["    安全生产行政事业性收费收入",0,"      其他缴入国库的环保行政事业性收费",0,"      考试考务费",0]
["      其他缴入国库的安全生产行政事业性收费",0,"    旅游行政事业性收费收入",0,"      水土保持补偿费",139]
["    档案行政事业性收费收入",0,"      导游人员资格考试费和等级考核费",0,"      其他缴入国库的水利行政事业性收费",0]
["      其他缴入国库的档案行政事业性收费",0,"      其他缴入国库的旅游行政事业性收费",0,"    卫生行政事业性收费收入",191]
["    贸促会行政事业性收费收入",0,"    海洋行政事业性收费收入",0,"      卫生监测费",0]
["      其他缴入国库的贸促会行政事业性收费",0,"      海洋废弃物收费",0,"      卫生质量检验费",0]
["    宗教行政事业性收费收入",0,"      其他缴入国库的海洋行政事业性收费",0,"      预防性体检费",0]
["      其他缴入国库的宗教行政事业性收费",0,"    测绘行政事业性收费收入",0,"      预防接种劳务费",0]
["    人防办行政事业性收费收入",{"v":3724,"d":"3,724"},"      测绘成果成图资料收费",0,"      委托性卫生防疫服务费",0]
["      防空地下室易地建设费",{"v":3724,"d":"3,724"},"      测绘产品质量监督检验费",0,"      疫情处理费",0]
["      其他缴入国库的人防办行政事业性收费",0,"      测绘仪器检测收费",0,"      医疗事故鉴定费",0]
["    文化行政事业性收费收入",64,"      其他缴入国库的测绘行政事业性收费",0,"      考试考务费",102]
["      其他缴入国库的文化行政事业性收费",64,"    交通运输行政事业性收费收入",184,"      预防接种异常反应鉴定费",0]
["    教育行政事业性收费收入",498,"      证书工本费",0,"      其他缴入国库的卫生行政事业性收费",89]
["      教师资格考试费",0,"      考试考务费",26,"    食品药品监管行政事业性收费收入",268]
["      普通话水平测试费",0,"      船舶登记费",0,"      药品注册费",0]
["      其他缴入国库的教育行政事业性收费",0,"      船舶及船用产品设施检验费",45,"      医疗器械产品注册费",0]
["      公办幼儿园保育费",0,"      其他缴入国库的交通运输行政事业性收费",113,"      GMP认证费",0]
["      公办幼儿园住宿费",498,"    工业和信息产业行政事业性收费收入",0,"      GSP认证费",142]
["    科技行政事业性收费收入",0,"      考试考务费",0,"      药品行政保护费",0]
["      缴入国库的科技行政事业性收费",0,"      无线电频率占用费",0,"      中药品种保护费",0]
["    体育行政事业性收费收入",0,"      其他缴入国库的工业和信息产业行政事业性收费",0,"      药品检验费",122]
["      兴奋剂检测费",0,"    农业行政事业性收费收入",5,"      医疗器械产品检验费",0]
["      体育特殊专业招生考务费",0,"      国内植物检疫费",1,"      其他缴入国库的食品药品监管行政事业性收费",4]
["      外国团体来华登山注册费",0,"      农药登记费",0,"    民政行政事业性收费收入",0]
["      其他缴入国库的体育行政事业性收费",0,"      新兽药审批费",0,"      婚姻登记证书工本费",0]
["    发展与改革(物价)行政事业性收费收入",0,"      生产审批费",0,"      收养登记费",0]
["      非刑事案件财物价格鉴定费",0,"      已生产兽药品种注册登记费",0,"      学费",0]
["      其他缴入国库的发展与改革(物价)行政事业性收费",0,"      农机监理费",0,"      殡葬收费",0]
["    统计行政事业性收费收入",0,"      渔业资源增殖保护费",0,"      其他缴入国库的民政行政事业性收费",0]
["      统计专业技术资格考试考务费",0,"      渔业船舶登记或变更登记费",0,"    人力资源和社会保障行政事业性收费收入",156]
["      其他缴入国库的统计行政事业性收费",0,"      海洋渔业船舶船员考试费",0,"      职业技能鉴定费",58]
["    国土资源行政事业性收费收入",{"v":3137,"d":"3,137"},"      农机产品测试检验费",0,"      考试考务费",96]
["      土地复垦费",0,"      新饲料添加剂质量复核检验费",0,"      其他缴入国库的人力资源和社会保障行政事业性收费",2]
["      土地闲置费",0,"      进口饲料添加剂质量复核检验费",0,"    仲裁委行政事业性收费收入",0]
["      土地登记费",0,"      饲料及饲料添加剂委托检验费",0,"      仲裁收费",0]
["      耕地开垦费",{"v":3125,"d":"3,125"},"      进口兽药质量标准复核检验费",0,"      其他缴入国库的仲裁委行政事业性收费",0]
["      地质成果资料费",0,"      进口兽药检验费",0,"    编办行政事业性收费收入",0]
["      其他缴入国库的国土资源行政事业性收费",12,"      出口兽药检验费",0,"      缴入国库的编办行政事业性收费",0]
["    建设行政事业性收费收入",{"v":1342,"d":"1,342"},"      新兽药质量复核检验费",0,"    党校行政事业性收费收入",0]
["      房屋登记费",320,"      兽药委托检验费",0,"      缴入国库的党校行政事业性收费",0]
["      城市道路占用挖掘费",32,"      农作物委托检验费",0,"    监察行政事业性收费收入",0]
["      白蚁防治费",373,"      渔业船舶和船用产品检验费",0,"      其他缴入国库的监察行政事业性收费",0]
["      考试考务费",0,"      档案保管费",0,"    外文局行政事业性收费收入",0]
["      城镇垃圾处理费",0,"      工人技术等级考核或职业技能鉴定费",0,"      中国国际化人才外语考试考务费",0]
["      住房转让手续费",369,"      农药实验费",0,"      其他缴入国库的外文局行政事业性收费",0]
["      其他缴入国库的建设行政事业性收费",248,"      执业兽医资格考试考务费",0,"    国资委行政事业性收费收入",0]
["    知识产权行政事业性收费收入",0,"      草原植被恢复费收入",0,"      考试考务费",0]
["      专利收费",0,"      其他缴入国库的农业行政事业性收费",4,"      其他缴入国库的国资委行政事业性收费",0]
["      专利代理人资格考试报名考务费",0,"    林业行政事业性收费收入",0,"    其他行政事业性收费收入",{"v":7235,"d":"7,235"}]
["      集成电路布图设计保护收费",0,"      林权勘测费",0,"      其他缴入国库的行政事业性收费",{"v":7235,"d":"7,235"}]
["      其他缴入国库的知识产权行政事业性收费",0,"      林权证收费",0,"  罚没收入",{"v":14326,"d":"14,326"}]
["    环保行政事业性收费收入",0,"      其他缴入国库的林业行政事业性收费",0,"    一般罚没收入",{"v":14326,"d":"14,326"}]
["      核安全技术审评费",0,"    水利行政事业性收费收入",139,"      公安罚没收入",{"v":9259,"d":"9,259"}]
["      检察院罚没收入",507,"    出租车经营权有偿出让和转让收入",0]
["      法院罚没收入",286,"    无居民海岛使用金收入",0]
["      工商罚没收入",523,"      地方无居民海岛使用金收入",0]
["      新闻出版罚没收入",16,"    转让政府还贷道路收费权收入",0]
["      技术监督罚没收入",40,"    矿产资源专项收入",{"v":1260,"d":"1,260"}]
["      税务部门罚没收入",3,"      矿产资源补偿费收入",13]
["      海关罚没收入",0,"      探矿权、采矿权使用费收入",13]
["      食品药品监督罚没收入",386,"      探矿权、采矿权价款收入",{"v":1234,"d":"1,234"}]
["      卫生罚没收入",106,"    排污权出让收入",0]
["      检验检疫罚没收入",0,"    其他国有资源(资产)有偿使用收入",{"v":3383,"d":"3,383"}]
["      证监会罚没收入",0,"  捐赠收入",552]
["      保监会罚没收入",0,"    国外捐赠收入",0]
["      交通罚没收入",243,"    国内捐赠收入",552]
["      铁道罚没收入",0,"  政府住房基金收入",{"v":15096,"d":"15,096"}]
["      审计罚没收入",375,"    上缴管理费用",{"v":3669,"d":"3,669"}]
["      渔政罚没收入",0,"    计提公共租赁住房资金",{"v":11066,"d":"11,066"}]
["      交强险罚没收入",0,"    公共租赁住房租金收入",361]
["      物价罚没收入",0,"    配建商业设施租售收入",0]
["      其他一般罚没收入",{"v":2582,"d":"2,582"},"    其他政府住房基金收入",0]
["    缉毒罚没收入",0,"  其他收入(款)",{"v":17580,"d":"17,580"}]
["    罚没收入退库",0,"    主管部门集中收入",0]
["  国有资本经营收入",{"v":5240,"d":"5,240"},"    基本建设收入",0]
["    利润收入",0,"    差别电价收入",0]
["      金融企业利润收入",0,"    其他收入(项)",{"v":17580,"d":"17,580"}]
["      其他企业利润收入",0]
["    股利、股息收入",352]
["      金融业公司股利、股息收入",0]
["      其他股利、股息收入",352]
["    产权转让收入",{"v":2397,"d":"2,397"}]
["      其他产权转让收入",{"v":2397,"d":"2,397"}]
["    清算收入",0]
["      其他清算收入",0]
["    国有资本经营收入退库",0]
["    国有企业计划亏损补贴",0]
["      工业企业计划亏损补贴",0]
["      农业企业计划亏损补贴",0]
["      其他国有企业计划亏损补贴",0]
["    其他国有资本经营收入",{"v":2491,"d":"2,491"}]
["  国有资源(资产)有偿使用收入",{"v":20143,"d":"20,143"}]
["    海域使用金收入",0]
["      地方海域使用金收入",0]
["    场地和矿区使用费收入",0]
["      陆上石油矿区使用费",0]
["      中央和地方合资合作企业场地使用费收入",0]
["      地方合资合作企业场地使用费收入",0]
["      港澳台和外商独资企业场地使用费收入",0]
["    专项储备物资销售收入",0]
["    利息收入",{"v":8390,"d":"8,390"}]
["      国库存款利息收入",356]
["      财政专户存款利息收入",0]
["      有价证券利息收入",0]
["      其他利息收入",{"v":8034,"d":"8,034"}]
["    非经营性国有资产收入",{"v":7110,"d":"7,110"}]
["      行政单位国有资产出租、出借收入",{"v":1254,"d":"1,254"}]
["      行政单位国有资产处置收入",{"v":5753,"d":"5,753"}]
["      事业单位国有资产处置收入",0]
["      其他非经营性国有资产收入",103,null,null,"本 年 收 入 合 计",{"v":280749,"d":"280,749"}]

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["2016年度怀化市一般公共预算收支决算分级表"]
["决算07表"]
["单位:万元"]
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["　　土地增值税",{"v":38756,"d":"38,756"},0,{"v":12902,"d":"12,902"},0,{"v":25854,"d":"25,854"},0,"十二、农林水支出",{"v":519986,"d":"519,986"},0,{"v":27208,"d":"27,208"},0,{"v":373212,"d":"373,212"},{"v":119566,"d":"119,566"}]
["　　车船税",{"v":7615,"d":"7,615"},0,{"v":3078,"d":"3,078"},0,{"v":4537,"d":"4,537"},0,"十三、交通运输支出",{"v":183295,"d":"183,295"},0,{"v":40650,"d":"40,650"},0,{"v":138266,"d":"138,266"},{"v":4379,"d":"4,379"}]
["　　耕地占用税",{"v":24181,"d":"24,181"},0,{"v":5595,"d":"5,595"},0,{"v":16370,"d":"16,370"},{"v":2216,"d":"2,216"},"十四、资源勘探信息等支出",{"v":43541,"d":"43,541"},0,{"v":11461,"d":"11,461"},0,{"v":30954,"d":"30,954"},{"v":1126,"d":"1,126"}]
["　　契税",{"v":76299,"d":"76,299"},0,{"v":48828,"d":"48,828"},0,{"v":24664,"d":"24,664"},{"v":2807,"d":"2,807"},"十五、商业服务业等支出",{"v":35297,"d":"35,297"},0,{"v":11237,"d":"11,237"},0,{"v":23485,"d":"23,485"},575]
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["　　其他税收收入",0,0,0,0,0,0,"十七、援助其他地区支出",0,0,0,0,0,0]
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["　　专项收入",{"v":69726,"d":"69,726"},0,{"v":21486,"d":"21,486"},0,{"v":48240,"d":"48,240"},0,"十九、住房保障支出",{"v":218958,"d":"218,958"},0,{"v":21893,"d":"21,893"},0,{"v":191018,"d":"191,018"},{"v":6047,"d":"6,047"}]
["　　行政事业性收费收入",{"v":59089,"d":"59,089"},0,{"v":22772,"d":"22,772"},0,{"v":34891,"d":"34,891"},{"v":1426,"d":"1,426"},"二十、粮油物资储备支出",{"v":8308,"d":"8,308"},0,567,0,{"v":7518,"d":"7,518"},223]
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["　　国有资本经营收入",{"v":5543,"d":"5,543"},0,{"v":5240,"d":"5,240"},0,303,0,"二十二、债务付息支出",{"v":35550,"d":"35,550"},0,{"v":13963,"d":"13,963"},0,{"v":21587,"d":"21,587"},0]
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["2016年度怀化市本级一般公共预算支出决算功能分类明细表"]
[]
["单位:万元"]
["预算科目","决算数","预算科目","决算数","预算科目","决算数"]
["一般公共服务支出",{"v":78337,"d":"78,337"},"    财政国库业务",105,"    行政运行",{"v":1755,"d":"1,755"}]
["  人大事务",{"v":1543,"d":"1,543"},"    财政监察",0,"    一般行政管理事务",31]
["    行政运行",{"v":1059,"d":"1,059"},"    信息化建设",55,"    机关服务",0]
["    一般行政管理事务",160,"    财政委托业务支出",180,"    对外贸易管理",0]
["    机关服务",43,"    事业运行",0,"    国际经济合作",0]
["    人大会议",52,"    其他财政事务支出",{"v":4899,"d":"4,899"},"    外资管理",0]
["    人大立法",0,"  税收事务",{"v":12014,"d":"12,014"},"    国内贸易管理",0]
["    人大监督",0,"    行政运行",{"v":5197,"d":"5,197"},"    招商引资",147]
["    人大代表履职能力提升",0,"    一般行政管理事务",{"v":1476,"d":"1,476"},"    事业运行",27]
["    代表工作",86,"    机关服务",0,"    其他商贸事务支出",215]
["    人大信访工作",0,"    税务办案",0,"  知识产权事务",30]
["    事业运行",0,"    税务登记证及发票管理",0,"    行政运行",0]
["    其他人大事务支出",143,"    代扣代收代征税款手续费",200,"    一般行政管理事务",0]
["  政协事务",{"v":1108,"d":"1,108"},"    税务宣传",0,"    机关服务",0]
["    行政运行",858,"    协税护税",0,"    专利审批",0]
["    一般行政管理事务",213,"    信息化建设",0,"    国家知识产权战略",30]
["    机关服务",0,"    事业运行",0,"    专利试点和产业化推进",0]
["    政协会议",0,"    其他税收事务支出",{"v":5141,"d":"5,141"},"    专利执法",0]
["    委员视察",0,"  审计事务",{"v":1152,"d":"1,152"},"    国际组织专项活动",0]
["    参政议政",0,"    行政运行",630,"    知识产权宏观管理",0]
["    事业运行",19,"    一般行政管理事务",54,"    事业运行",0]
["    其他政协事务支出",18,"    机关服务",0,"    其他知识产权事务支出",0]
["  政府办公厅(室)及相关机构事务",{"v":15480,"d":"15,480"},"    审计业务",22,"  工商行政管理事务",{"v":4553,"d":"4,553"}]
["    行政运行",{"v":6173,"d":"6,173"},"    审计管理",0,"    行政运行",{"v":3393,"d":"3,393"}]
["    一般行政管理事务",{"v":1754,"d":"1,754"},"    信息化建设",0,"    一般行政管理事务",177]
["    机关服务",362,"    事业运行",0,"    机关服务",0]
["    专项服务",0,"    其他审计事务支出",446,"    工商行政管理专项",764]
["    专项业务活动",65,"  海关事务",0,"    执法办案专项",1]
["    政务公开审批",0,"    行政运行",0,"    消费者权益保护",2]
["    法制建设",15,"    一般行政管理事务",0,"    信息化建设",0]
["    信访事务",230,"    机关服务",0,"    事业运行",0]
["    参事事务",0,"    收费业务",0,"    其他工商行政管理事务支出",216]
["    事业运行",73,"    缉私办案",0,"  质量技术监督与检验检疫事务",{"v":1232,"d":"1,232"}]
["    其他政府办公厅(室)及相关机构事务支出",{"v":6808,"d":"6,808"},"    口岸电子执法系统建设与维护",0,"    行政运行",716]
["  发展与改革事务",{"v":3481,"d":"3,481"},"    信息化建设",0,"    一般行政管理事务",44]
["    行政运行",{"v":1629,"d":"1,629"},"    事业运行",0,"    机关服务",0]
["    一般行政管理事务",421,"    其他海关事务支出",0,"    出入境检验检疫行政执法和业务管理",50]
["    机关服务",0,"  人力资源事务",{"v":1690,"d":"1,690"},"    出入境检验检疫技术支持",0]
["    战略规划与实施",22,"    行政运行",{"v":1073,"d":"1,073"},"    质量技术监督行政执法及业务管理",40]
["    日常经济运行调节",0,"    一般行政管理事务",406,"    质量技术监督技术支持",0]
["    社会事业发展规划",0,"    机关服务",0,"    认证认可监督管理",0]
["    经济体制改革研究",0,"    政府特殊津贴",0,"    标准化管理",0]
["    物价管理",85,"    资助留学回国人员",0,"    信息化建设",0]
["    应对气候变化管理事务",0,"    军队转业干部安置",35,"    事业运行",22]
["    事业运行",0,"    博士后日常经费",3,"    其他质量技术监督与检验检疫事务支出",360]
["    其他发展与改革事务支出",{"v":1324,"d":"1,324"},"    引进人才费用",6,"  民族事务",599]
["  统计信息事务",766,"    公务员考核",0,"    行政运行",295]
["    行政运行",588,"    公务员履职能力提升",0,"    一般行政管理事务",80]
["    一般行政管理事务",162,"    公务员招考",0,"    机关服务",0]
["    机关服务",0,"    公务员综合管理",0,"    民族工作专项",63]
["    信息事务",0,"    事业运行",0,"    事业运行",0]
["    专项统计业务",0,"    其他人力资源事务支出",167,"    其他民族事务支出",161]
["    统计管理",0,"  纪检监察事务",{"v":1936,"d":"1,936"},"  宗教事务",4]
["    专项普查活动",6,"    行政运行",991,"    行政运行",0]
["    统计抽样调查",0,"    一般行政管理事务",755,"    一般行政管理事务",4]
["    事业运行",0,"    机关服务",0,"    机关服务",0]
["    其他统计信息事务支出",10,"    大案要案查处",0,"    宗教工作专项",0]
["  财政事务",{"v":8218,"d":"8,218"},"    派驻派出机构",0,"    事业运行",0]
["    行政运行",{"v":2344,"d":"2,344"},"    中央巡视",0,"    其他宗教事务支出",0]
["    一般行政管理事务",615,"    事业运行",0,"  港澳台侨事务",149]
["    机关服务",0,"    其他纪检监察事务支出",190,"    行政运行",126]
["    预算改革业务",20,"  商贸事务",{"v":2175,"d":"2,175"},"    一般行政管理事务",0]
["    机关服务",0,"    事业运行",0,"    内卫",0]
["    港澳事务",0,"    其他共产党事务支出(项)",39,"    边防",0]
["    台湾事务",13,"  其他一般公共服务支出(款)",{"v":13417,"d":"13,417"},"    消防",{"v":2460,"d":"2,460"}]
["    华侨事务",10,"    国家赔偿费用支出",146,"    警卫",544]
["    事业运行",0,"    其他一般公共服务支出(项)",{"v":13271,"d":"13,271"},"    黄金",0]
["    其他港澳台侨事务支出",0,"外交支出",0,"    森林",35]
["  档案事务",325,"  外交管理事务",0,"    水电",0]
["    行政运行",217,"    行政运行",0,"    交通",0]
["    一般行政管理事务",0,"    一般行政管理事务",0,"    其他武装警察支出",593]
["    机关服务",0,"    机关服务",0,"  公安",{"v":32839,"d":"32,839"}]
["    档案馆",10,"    专项业务",0,"    行政运行",{"v":14831,"d":"14,831"}]
["    其他档案事务支出",98,"    事业运行",0,"    一般行政管理事务",{"v":2940,"d":"2,940"}]
["  民主党派及工商联事务",533,"    其他外交管理事务支出",0,"    机关服务",0]
["    行政运行",415,"  驻外机构",0,"    治安管理",{"v":1379,"d":"1,379"}]
["    一般行政管理事务",39,"    驻外使领馆(团、处)",0,"    国内安全保卫",145]
["    机关服务",0,"    其他驻外机构支出",0,"    刑事侦查",241]
["    参政议政",2,"  对外援助",0,"    经济犯罪侦查",75]
["    事业运行",0,"    对外成套项目援助",0,"    出入境管理",560]
["    其他民主党派及工商联事务支出",77,"    对外一般物资援助",0,"    行动技术管理",0]
["  群众团体事务",{"v":1456,"d":"1,456"},"    对外科技合作援助",0,"    防范和处理邪教犯罪",0]
["    行政运行",622,"    对外优惠贷款援助及贴息",0,"    禁毒管理",254]
["    一般行政管理事务",54,"    对外医疗援助",0,"    道路交通管理",{"v":6769,"d":"6,769"}]
["    机关服务",0,"    其他对外援助支出",0,"    网络侦控管理",0]
["    厂务公开",15,"  国际组织",0,"    反恐怖",2]
["    工会疗养休养",0,"    国际组织会费",0,"    居民身份证管理",181]
["    事业运行",169,"    国际组织捐赠",0,"    网络运行及维护",0]
["    其他群众团体事务支出",596,"    维和摊款",0,"    拘押收教场所管理",242]
["  党委办公厅(室)及相关机构事务",{"v":3708,"d":"3,708"},"    国际组织股金及基金",0,"    警犬繁育及训养",10]
["    行政运行",{"v":2630,"d":"2,630"},"    其他国际组织支出",0,"    信息化建设",0]
["    一般行政管理事务",323,"  对外合作与交流",0,"    事业运行",0]
["    机关服务",45,"    在华国际会议",0,"    其他公安支出",{"v":5210,"d":"5,210"}]
["    专项业务",99,"    国际交流活动",0,"  国家安全",221]
["    事业运行",79,"    其他对外合作与交流支出",0,"    行政运行",0]
["    其他党委办公厅(室)及相关机构事务支出",532,"  对外宣传(款)",0,"    一般行政管理事务",190]
["  组织事务",{"v":1316,"d":"1,316"},"    对外宣传(项)",0,"    机关服务",0]
["    行政运行",{"v":1125,"d":"1,125"},"  边界勘界联检",0,"    安全业务",0]
["    一般行政管理事务",129,"    边界勘界",0,"    事业运行",0]
["    机关服务",0,"    边界联检",0,"    其他国家安全支出",31]
["    事业运行",9,"    边界界桩维护",0,"  检察",{"v":2329,"d":"2,329"}]
["    其他组织事务支出",53,"    其他支出",0,"    行政运行",{"v":1570,"d":"1,570"}]
["  宣传事务",612,"  其他外交支出(款)",0,"    一般行政管理事务",628]
["    行政运行",495,"    其他外交支出(项)",0,"    机关服务",0]
["    一般行政管理事务",67,"国防支出",{"v":3313,"d":"3,313"},"    查办和预防职务犯罪",127]
["    机关服务",0,"  现役部队(款)",0,"    公诉和审判监督",0]
["    事业运行",0,"    现役部队(项)",0,"    侦查监督",0]
["    其他宣传事务支出",50,"  国防科研事业(款)",0,"    执行监督",0]
["  统战事务",353,"    国防科研事业(项)",0,"    控告申诉",0]
["    行政运行",237,"  专项工程(款)",0,"    “两房”建设",0]
["    一般行政管理事务",32,"    专项工程(项)",0,"    事业运行",0]
["    机关服务",0,"  国防动员",{"v":2287,"d":"2,287"},"    其他检察支出",4]
["    事业运行",0,"    兵役征集",27,"  法院",{"v":3470,"d":"3,470"}]
["    其他统战事务支出",84,"    经济动员",5,"    行政运行",{"v":2492,"d":"2,492"}]
["  对外联络事务",281,"    人民防空",{"v":1916,"d":"1,916"},"    一般行政管理事务",272]
["    行政运行",281,"    交通战备",0,"    机关服务",0]
["    一般行政管理事务",0,"    国防教育",0,"    案件审判",0]
["    机关服务",0,"    预备役部队",222,"    案件执行",0]
["    事业运行",0,"    民兵",49,"    “两庭”建设",150]
["    其他对外联络事务支出",0,"    其他国防动员支出",68,"    事业运行",0]
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["    其他一般性转移支付收入",776,"　    成品油价格和税费改革专项上解支出",0]
["三、专项转移支付收入",{"v":50210,"d":"50,210"},"　　专项转移支付",{"v":10574,"d":"10,574"}]
["　　一般公共服务",{"v":-4276,"d":"-4,276"},"　　　专项上解支出",{"v":10574,"d":"10,574"}]

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["2016年度怀化市本级地方政府债务余额情况表"]
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["年末地方政府债务余额",null,{"v":1989644,"d":"1,989,644"}]
["  一般债务",null,{"v":988472,"d":"988,472"}]

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["2016年度怀化市本级政府性基金收入决算分级表"]
[]
["单位:万元"]
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["城市公用事业附加收入",902,0,902,0,0,0]
["国有土地收益基金收入",{"v":22189,"d":"22,189"},0,{"v":22189,"d":"22,189"},0,0,0]
["农业土地开发资金收入",{"v":2364,"d":"2,364"},0,{"v":2364,"d":"2,364"},0,0,0]
["新增建设用地土地有偿使用费收入",0,0,0,0,0,0]
["城市基础设施配套费收入",{"v":6180,"d":"6,180"},0,{"v":6180,"d":"6,180"},0,0,0]
["车辆通行费",0,0,0,0,0,0]
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["2016年度怀化市本级政府性基金支出决算分级表"]
[]
[]
["项    目","决算数合计","省级","地级","其中:\n地级直属乡镇","县级","乡镇级"]
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["城市公用事业附加相关支出",901,0,901,0,0,0]
["国有土地收益基金相关支出",{"v":14859,"d":"14,859"},0,{"v":14859,"d":"14,859"},0,0,0]
["农业土地开发资金相关支出",906,0,906,0,0,0]
["新增建设用地土地有偿使用费相关支出",{"v":1751,"d":"1,751"},0,{"v":1751,"d":"1,751"},0,0,0]
["城市基础设施配套费相关支出",{"v":3720,"d":"3,720"},0,{"v":3720,"d":"3,720"},0,0,0]
["车辆通行费相关支出",0,0,0,0,0,0]
["彩票公益金相关支出",{"v":9305,"d":"9,305"},0,{"v":9305,"d":"9,305"},0,0,0]
["其他各项政府性基金相关支出",{"v":9832,"d":"9,832"},0,{"v":9832,"d":"9,832"},0,0,0]
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["本 年 支 出 合 计",{"v":314115,"d":"314,115"},0,{"v":314115,"d":"314,115"},0,0,0]

{"sheet":"10.政府性基金转移支付表","index":9,"n_rows":42,"n_cols":12,"rows_kept":42,"merged":[[0,0,0,7],[1,0,1,7],[2,0,2,7]],"flags":["formulas_cached_only"]}
["2016年度怀化市本级政府性基金收支决算总表"]
["决算10表"]
["单位:万元"]
["预算科目","预算数","调整预算数","决算数","预算科目","预算数","调整预算数","决算数",null,"省本级","地市本级","区县本级"]
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[{"$nulls":4},"社会保障和就业支出",439,288,83,null,0,{"v":280749,"d":"280,749"},0]
[{"$nulls":4},"节能环保支出",0,0,0]
[{"$nulls":4},"城乡社区支出",{"v":296395,"d":"296,395"},{"v":496061,"d":"496,061"},{"v":299948,"d":"299,948"}]
[{"$nulls":4},"农林水支出",100,37,0]
[{"$nulls":4},"交通运输支出",0,0,0]
[{"$nulls":4},"资源勘探信息等支出",{"v":2300,"d":"2,300"},{"v":3029,"d":"3,029"},{"v":1355,"d":"1,355"}]
[{"$nulls":4},"商业服务业等支出",0,17,17]
[{"$nulls":4},"其他支出",{"v":2900,"d":"2,900"},{"v":13539,"d":"13,539"},{"v":12535,"d":"12,535"}]
[{"$nulls":4},"债务付息支出",0,157,157]
[{"$nulls":4},"债务发行费用支出",0,0,0]
["本 年 收 入 合 计",{"v":301204,"d":"301,204"},{"v":390160,"d":"390,160"},{"v":412080,"d":"412,080"},"本 年 支 出 合 计",{"v":302134,"d":"302,134"},{"v":513148,"d":"513,148"},{"v":314115,"d":"314,115"}]
["上级补助收入",null,null,{"v":9602,"d":"9,602"},"上解上级支出",null,null,515]
["待偿债置换专项债券上年结余",null,null,0]
["上年结余",null,null,{"v":91351,"d":"91,351"}]
["调入资金",null,null,0,"调出资金",null,null,{"v":4170,"d":"4,170"}]
["债务(转贷)收入",null,null,{"v":699117,"d":"699,117"},"债务还本支出",null,null,{"v":694317,"d":"694,317"}]
["省补助计划单列市收入",null,null,0,"计划单列市上解省支出",null,null,0]
[{"$nulls":4},"待偿债置换专项债券结余",null,null,0]
[{"$nulls":4},"年终结余",null,null,{"v":199033,"d":"199,033"}]
{"$rows_empty":17}
["收 入 总 计",null,null,{"v":1212150,"d":"1,212,150"},"支 出 总 计",null,null,{"v":1212150,"d":"1,212,150"}]

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["2016年度怀化市本级地方政府债务余额情况表"]
[]
["单位:万元"]
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["  专项债务",{"v":866930,"d":"866,930"}]
["年末地方政府债务余额",null,{"v":1989644,"d":"1,989,644"}]
["  专项债务",null,{"v":1001172,"d":"1,001,172"}]

{"sheet":"12.国有资本经营收入表","index":11,"n_rows":100,"n_cols":2,"rows_kept":100,"merged":[[0,0,0,1],[1,0,1,1],[2,0,2,1]],"flags":["formulas_cached_only"]}
["2016年度怀化市本级国有资本经营收入决算明细表"]
[]
["单位:万元"]
["预算科目","决算数"]
["利润收入",{"v":2146,"d":"2,146"}]
["  石油石化企业利润收入",0]
["  电力企业利润收入",0]
["  电信企业利润收入",0]
["  煤炭企业利润收入",0]
["  有色冶金采掘企业利润收入",0]
["  钢铁企业利润收入",0]
["  化工企业利润收入",0]
["  运输企业利润收入",0]
["  电子企业利润收入",0]
["  机械企业利润收入",0]
["  投资服务企业利润收入",0]
["  纺织轻工企业利润收入",0]
["  贸易企业利润收入",0]
["  建筑施工企业利润收入",0]
["  房地产企业利润收入",0]
["  建材企业利润收入",0]
["  境外企业利润收入",0]
["  对外合作企业利润收入",0]
["  医药企业利润收入",0]
["  农林牧渔企业利润收入",0]
["  邮政企业利润收入",0]
["  军工企业利润收入",0]
["  转制科研院所利润收入",0]
["  地质勘查企业利润收入",0]
["  卫生体育福利企业利润收入",0]
["  教育文化广播企业利润收入",0]
["  科学研究企业利润收入",0]
["  机关社团所属企业利润收入",0]
["  金融企业利润收入",0]
["  其他国有资本经营预算企业利润收入",{"v":2146,"d":"2,146"}]
["股利、股息收入",0]
["  国有控股公司股利、股息收入",0]
["  国有参股公司股利、股息收入",0]
["  金融企业公司股利、股息收入",0]
["  其他国有资本经营预算企业股利、股息收入",0]
["产权转让收入",0]
["  国有股权、股份转让收入",0]
["  国有独资企业产权转让收入",0]
["  金融企业产权转让收入",0]
["  其他国有资本经营预算企业产权转让收入",0]
["清算收入",0]
["  国有股权、股份清算收入",0]
["  国有独资企业清算收入",0]
["  其他国有资本经营预算企业清算收入",0]
["其他国有资本经营预算收入",0]
{"$rows_empty":49}
["本 年 收 入 合 计",{"v":2146,"d":"2,146"}]

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["2016年度怀化市本级国有资本经营支出决算明细表"]
[]
["单位:万元"]
["预算科目","决算数"]
["解决历史遗留问题及改革成本支出",0]
["  厂办大集体改革支出",0]
["  “三供一业”移交补助支出",0]
["  国有企业办职教幼教补助支出",0]
["  国有企业办公共服务机构移交补助支出",0]
["  国有企业退休人员社会化管理补助支出",0]
["  国有企业棚户区改造支出",0]
["  国有企业改革成本支出",0]
["  离休干部医药费补助支出",0]
["  其他解决历史遗留问题及改革成本支出",0]
["国有企业资本金注入",0]
["  国有经济结构调整支出",0]
["  公益性设施投资支出",0]
["  前瞻性战略性产业发展支出",0]
["  生态环境保护支出",0]
["  支持科技进步支出",0]
["  保障国家经济安全支出",0]
["  对外投资合作支出",0]
["  其他国有企业资本金注入",0]
["国有企业政策性补贴(款)",0]
["  国有企业政策性补贴(项)",0]
["金融国有资本经营预算支出",0]
["  资本性支出",0]
["  改革性支出",0]
["  其他金融国有资本经营预算支出",0]
["其他国有资本经营预算支出(款)",{"v":2146,"d":"2,146"}]
["  其他国有资本经营预算支出(项)",{"v":2146,"d":"2,146"}]
{"$rows_empty":68}
["本 年 支 出 合 计",{"v":2146,"d":"2,146"}]

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["2016年度怀化市本级社会保险基金收入情况表"]
[]
["单位:万元"]
["项目","合计","企业职工基本\r\n养老保险基金","城乡居民基本\n养老保险基金","机关事业单位基\r\n本养老保险基金","城镇职工基本\r\n医疗保险基金","居民基本医\r\n疗保险基金","工伤保\r\n险基金","失业保\r\n险基金","生育保\r\n险基金"]
[]
["一、收入",{"v":134766,"d":"134,766"},{"v":77876,"d":"77,876"},0,0,{"v":36365,"d":"36,365"},7,{"v":15179,"d":"15,179"},{"v":4014,"d":"4,014"},{"v":1325,"d":"1,325"}]
["其中：1.保险费收入",{"v":75108,"d":"75,108"},{"v":39895,"d":"39,895"},0,0,{"v":26362,"d":"26,362"},0,{"v":4404,"d":"4,404"},{"v":3174,"d":"3,174"},{"v":1273,"d":"1,273"}]
["    　2.投资收益",{"v":1898,"d":"1,898"},233,0,0,962,7,155,489,52]
["    　3.财政补贴收入",{"v":33952,"d":"33,952"},{"v":33585,"d":"33,585"},0,0,142,0,225,0,0]
["      4.其他收入",{"v":10349,"d":"10,349"},{"v":1450,"d":"1,450"},0,0,{"v":8899,"d":"8,899"},0,0,0,0]
["      5.转移收入",2,0,0,0,0,0,0,2,0]

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["2016年度怀化市本级社会保险基金支出情况表"]
[]
["单位:万元"]
["项目","合计","企业职工基本\r\n养老保险基金","城乡居民基本\n养老保险基金","机关事业单位基\r\n本养老保险基金","城镇职工基本\r\n医疗保险基金","居民基本医\r\n疗保险基金","工伤保\r\n险基金","失业保\r\n险基金","生育保\r\n险基金"]
[]
["二、支出",{"v":126801,"d":"126,801"},{"v":83428,"d":"83,428"},0,0,{"v":28229,"d":"28,229"},0,{"v":11891,"d":"11,891"},{"v":2126,"d":"2,126"},{"v":1127,"d":"1,127"}]
["其中：1.社会保险待遇支出",{"v":115982,"d":"115,982"},{"v":81921,"d":"81,921"},0,0,{"v":27841,"d":"27,841"},0,{"v":3316,"d":"3,316"},{"v":1778,"d":"1,778"},{"v":1126,"d":"1,126"}]
["      2.其他支出",{"v":1533,"d":"1,533"},{"v":1507,"d":"1,507"},0,0,0,0,26,0,0]
["      3.转移支出",392,0,0,0,388,0,0,4,0]
["三、本年收支结余",{"v":7965,"d":"7,965"},{"v":-5552,"d":"-5,552"},0,0,{"v":8136,"d":"8,136"},7,{"v":3288,"d":"3,288"},{"v":1888,"d":"1,888"},198]
["四、年末滚存结余",{"v":124971,"d":"124,971"},{"v":27612,"d":"27,612"},0,0,{"v":53486,"d":"53,486"},225,{"v":16121,"d":"16,121"},{"v":23945,"d":"23,945"},{"v":3582,"d":"3,582"}]