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["    行政事业性收费收入",55000,70539,{"v":128.25272727272727,"d":"128.3"},{"v":119.15371621621622,"d":"119.2"}]
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["    国有资源（资产）有偿使用收入",30000,53126,{"v":177.08666666666664,"d":"177.1"},{"v":186.97779185584065,"d":"187.0"}]
["    政府住房基金收入",20000,35881,{"v":179.405,"d":"179.4"}]
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["   上级补助收入",null,1636994,null,{"v":102.00883996767112,"d":"102.0"}]
["      返还性收入",null,360775,null,{"v":217.61618964321258,"d":"217.6"}]
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["   上年结余收入",null,608546,null,{"v":118.85199796882935,"d":"118.9"}]
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["   调入资金",null,135897,null,{"v":70.73805520709165,"d":"70.7"}]
["   地方政府一般债券转贷收入",null,1038936,null,{"v":146.5893650554012,"d":"146.6"}]
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["备注：增值税收入增长、营业税收入下降，主要是2016年5月1日起全面推开营改增试点；剔除收入划分体制调整等因素，市级一般公共预算收入同口径完成预算的102.6％，增长12.0%。"]

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["    机关服务",0]
["    气象事业机构",0]
["    气象探测",0]
["    气象信息传输及管理",8,{"v":30.76923076923077,"d":"30.8"}]
["    气象预报预测",38,{"v":211.11111111111111,"d":"211.1"}]
["    气象服务",135,{"v":45.608108108108105,"d":"45.6"}]
["    气象装备保障维护",396,{"v":157.14285714285714,"d":"157.1"}]
["    气象基础设施建设与维修",33,{"v":64.70588235294117,"d":"64.7"}]
["    气象卫星",0]
["    气象法规与标准",0]
["    气象资金审计稽查",0]
["    其他气象事务支出",5]
["  其他国土海洋气象等支出(款)",0]
["    其他国土海洋气象等支出(项)",0]
["住房保障支出",72654,{"v":187.22844994201776,"d":"187.2"}]
["  保障性安居工程支出",40812,{"v":305.25056095736727,"d":"305.3"}]
["    廉租住房",0]
["    沉陷区治理",0]
["    棚户区改造",0,{"v":0,"d":"0.0"}]
["    少数民族地区游牧民定居工程",0]
["    农村危房改造",0,{"v":0,"d":"0.0"}]
["    公共租赁住房",38382,{"v":328.4161889278686,"d":"328.4"}]
["    保障性住房租金补贴",0]
["    其他保障性安居工程支出",2430,{"v":234.55598455598454,"d":"234.6"}]
["  住房改革支出",30373,{"v":121.32214899141202,"d":"121.3"}]
["    住房公积金",17452,{"v":121.54896225100988,"d":"121.5"}]
["    提租补贴",5400,{"v":116.93373754872238,"d":"116.9"}]
["    购房补贴",7521,{"v":124.12939428948671,"d":"124.1"}]
["  城乡社区住宅",1469,{"v":367.25,"d":"367.3"}]
["    公有住房建设和维修改造支出",0]
["    住房公积金管理",669]
["    其他城乡社区住宅支出",800,{"v":200,"d":"200.0"}]
["粮油物资储备支出",15695,{"v":111.99514770943341,"d":"112.0"}]
["  粮油事务",6102,{"v":105.86398334489937,"d":"105.9"}]
["    行政运行",857,{"v":129.84848484848484,"d":"129.8"}]
["    一般行政管理事务",48,{"v":100,"d":"100.0"}]
["    机关服务",0]
["    粮食财务与审计支出",12,{"v":100,"d":"100.0"}]
["    粮食信息统计",5,{"v":100,"d":"100.0"}]
["    粮食专项业务活动",65,{"v":108.33333333333333,"d":"108.3"}]
["    国家粮油差价补贴",0]
["    粮食财务挂账利息补贴",0]
["    粮食财务挂账消化款",0]
["    处理陈化粮补贴",0]
["    粮食风险基金",3977,{"v":100,"d":"100.0"}]
["    粮油市场调控专项资金",0]
["    事业运行",168,{"v":118.30985915492957,"d":"118.3"}]
["    其他粮油事务支出",970,{"v":112.79069767441861,"d":"112.8"}]
["  物资事务",16]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    铁路专用线",0]
["    护库武警和民兵支出",0]
["    物资保管与保养",0]
["    专项贷款利息",0]
["    物资转移",0]
["    物资轮换",0]
["    仓库建设",0]
["    仓库安防",0]
["    事业运行",0]
["    其他物资事务支出",16]
["  能源储备",0]
["    石油储备支出",0]
["    国家留成油串换石油储备支出",0]
["    天然铀能源储备",0]
["    煤炭储备",0]
["    其他能源储备",0]
["  粮油储备",9577,{"v":116.08484848484848,"d":"116.1"}]
["    储备粮油补贴",1870,{"v":85.77981651376146,"d":"85.8"}]
["    储备粮油差价补贴",3600,{"v":100,"d":"100.0"}]
["    储备粮(油)库建设",3498,{"v":421.44578313253015,"d":"421.4"}]
["    最低收购价政策支出",0]
["    其他粮油储备支出",609,{"v":37.13414634146341,"d":"37.1"}]
["  重要商品储备",0]
["    棉花储备",0]
["    食糖储备",0]
["    肉类储备",0]
["    化肥储备",0]
["    农药储备",0]
["    边销茶储备",0]
["    羊毛储备",0]
["    医药储备",0]
["    食盐储备",0]
["    战略物资储备",0]
["    其他重要商品储备支出",0]
["其他支出(类)",21212,{"v":31.107200469277018,"d":"31.1"}]
["  其他支出(款)",21212,{"v":31.107200469277018,"d":"31.1"}]
["    其他支出(项)",21212,{"v":31.107200469277018,"d":"31.1"}]
["债务付息支出",14886,{"v":73.50022218930529,"d":"73.5"}]
["  地方政府一般债务付息支出",14886,{"v":73.50022218930529,"d":"73.5"}]
["    地方政府一般债券付息支出",14175,{"v":666.4315937940762,"d":"666.4"}]
["    地方政府向外国政府借款付息支出",0]
["    地方政府向国际组织借款付息支出",0]
["    地方政府其他一般债务付息支出",711,{"v":3.922542204568024,"d":"3.9"}]
["债务发行费用支出",446,{"v":124.92997198879551,"d":"124.9"}]
["  地方政府一般债务发行费用支出",446,{"v":124.92997198879551,"d":"124.9"}]
["一般公共预算支出合计",2334065,{"v":127.772291374023,"d":"127.8"}]
["备注：按照保密相关规定，涉密支出不予公开，因此部分支出科目金额不等于下一级支出科目金额汇总。"]

{"sheet":"本级经济分类","index":6,"n_rows":16,"n_cols":4,"rows_kept":16,"merged":[[0,0,0,3],[2,0,2,2]],"flags":["formulas_cached_only"]}
["2016年度福州市本级一般公共预算支出                                  经济分类决算表(试编)"]
[]
[{"$nulls":3},"单位：万元"]
["预算科目","预算数","决算数（试编）","决算数为预算数的%"]
["一、工资福利支出",437276,401569,{"v":91.83421912018954,"d":"91.8"}]
["二、商品和服务支出",418820,415204,{"v":99.13662193782532,"d":"99.1"}]
["三、对个人和家庭的补助",148495,175875,{"v":118.43833125694468,"d":"118.4"}]
["四、对企事业单位的补贴",113683,131908,{"v":116.0314207049427,"d":"116.0"}]
["五、转移性支出",48028,0,{"v":0,"d":"0.0"}]
["六、债务利息支出",14000,15332,{"v":109.51428571428572,"d":"109.5"}]
["七、基本建设支出",364963,146086,{"v":40.027619238114546,"d":"40.0"}]
["八、其他资本性支出",527177,1037374,{"v":196.7790704070929,"d":"196.8"}]
["九、其他支出",87558,10717,{"v":12.23988670367071,"d":"12.2"}]
["一般公共预算支出",2160000,2334065,{"v":108.05856481481482,"d":"108.1"}]
[]
["备注：2016年度一般公共预算支出经济分类决算表为试编，不与上年度做对比。"]

{"sheet":"本级基本支出","index":7,"n_rows":106,"n_cols":4,"rows_kept":106,"merged":[[0,0,0,3],[1,0,1,2],[104,0,104,3],[105,0,105,3]],"flags":["formulas_cached_only"]}
["2016年度福州市本级一般公共预算基本支出                      经济分类决算表(试编)"]
[{"$nulls":3},"单位：万元"]
["预算科目","预算数","决算数（试编）","决算数为预算数的%"]
["一、工资福利支出",{"v":406172.2,"d":"406172"},367739,{"v":90.53770789827566,"d":"90.5"}]
["  基本工资",null,103876]
["  津贴补贴",null,79575]
["  奖金",null,54576]
["  其他社会保障缴费",null,60644]
["  伙食补助费",null,1757]
["  绩效工资",null,25152]
["  机关事业单位基本养老保险缴费",null,30273]
["  职业年金缴费",null,1065]
["  其他工资福利支出",null,10821]
["二、商品和服务支出",{"v":51294.08,"d":"51294"},52221,{"v":101.80707013362947,"d":"101.8"}]
["  办公费",null,6190]
["  印刷费",null,1288]
["  咨询费",null,68]
["  手续费",null,32]
["  水费",null,631]
["  电费",null,4761]
["  邮电费",null,3947]
["  取暖费",null,0]
["  物业管理费",null,2791]
["  差旅费",null,1653]
["  因公出国(境)费用 ",null,389]
["  维修(护)费",null,3006]
["  租赁费",null,1960]
["  会议费",null,124]
["  培训费",null,407]
["  公务接待费",null,88]
["  专用材料费",null,1509]
["  被装购置费",null,18]
["  专用燃料费",null,6]
["  劳务费",null,3079]
["  委托业务费",null,3644]
["  工会经费",null,3367]
["  福利费",null,286]
["  公务用车运行维护费",null,1789]
["  其他交通费用",null,1993]
["  税金及附加费用",null,75]
["  其他商品和服务支出",null,9120]
["三、对个人和家庭的补助",{"v":54984.22,"d":"54984"},110708,{"v":201.34504044978723,"d":"201.3"}]
["  离休费",null,7163]
["  退休费",null,13264]
["  退职(役)费",null,7]
["  抚恤金",null,3119]
["  生活补助",null,6393]
["  救济费",null,8]
["  医疗费",null,6598]
["  助学金",null,1636]
["  奖励金",null,2433]
["  生产补贴",null,0]
["  住房公积金",null,27399]
["  提租补贴",null,8948]
["  购房补贴",null,12169]
["  采暖补贴",null,0]
["  物业服务补贴",null,27]
["  其他对个人和家庭的补助支出",null,21544]
["四、对企事业单位的补贴",null,15]
["  企业政策性补贴",null,0]
["  事业单位补贴",null,10]
["  财政贴息",null,0]
["  其他对企事业单位的补贴",null,5]
["五、转移性支出",null,0]
["  不同级政府间转移性支出",null,0]
["  同级政府间转移性支出",null,0]
["六、债务利息支出",null,0]
["  国内债务付息",null,0]
["  国外债务付息",null,0]
["七、基本建设支出",null,0]
["  房屋建筑物购建",null,0]
["  办公设备购置",null,0]
["  专用设备购置",null,0]
["  基础设施建设",null,0]
["  大型修缮",null,0]
["  信息网络及软件购置更新",null,0]
["  物资储备",null,0]
["  公务用车购置",null,0]
["  其他交通工具购置",null,0]
["  其他基本建设支出",null,0]
["八、其他资本性支出",null,3545]
["  房屋建筑物购建",null,0]
["  办公设备购置",null,1286]
["  专用设备购置",null,1826]
["  基础设施建设",null,0]
["  大型修缮",null,0]
["  信息网络及软件购置更新",null,183]
["  物资储备",null,0]
["  土地补偿",null,0]
["  安置补助",null,0]
["  地上附着物和青苗补偿",null,0]
["  拆迁补偿",null,0]
["  公务用车购置",null,4]
["  其他交通工具购置",null,1]
["  产权参股",null,0]
["  其他资本性支出",null,245]
["九、其他支出",null,2]
["  预备费",null,0]
["  预留",null,0]
["  补充全国社会保障基金",null,0]
["  赠与",null,1]
["  贷款转贷",null,0]
["  其他支出",null,1]
["一般公共预算基本支出",{"v":512450.47,"d":"512450"},534230,{"v":104.25007513409052,"d":"104.3"}]
["备注： 1、2016年度一般公共预算基本支出经济分类决算表为试编，不与上年度做对比。"]
["      2、由于市本级年初预算报人大批复时，仅将一般公共预算支出（含基本支出）经济分类编列到类报送人大审批，因此本表预算数仅填列到类级科目。由于部分支出年初预算尚未细化调整，因此决算与预算差异较大。"]

{"sheet":"转移支付（一般预算）","index":8,"n_rows":46,"n_cols":16,"rows_kept":46,"merged":[[0,0,0,15],[45,0,45,15]],"flags":["formulas_cached_only"]}
["2016年度福州市一般公共预算对县（市）区税收返还和转移支付决算表"]
[{"$nulls":15},"单位：万元"]
["项目","县区合计","鼓楼","台江","仓山","晋安","马尾","保税区      （自贸区）","闽侯","高新区","福清","闽清","长乐","永泰","连江","罗源"]
["（一）返还性收入",125097,6597,26,2610,6115,12837,null,22452,null,16374,6283,7220,5226,21622,17735]
["1.增值税和消费税税收返还收入",25643,{"$nulls":4},6099,null,3181,null,4374,2103,2593,845,1426,5022]
["2.所得税基数返还收入",31650,{"$nulls":4},6499,null,3409,null,10605,1569,4103,710,3336,1419]
["3.成品油价格和税费改革税收返还收入",3400,{"$nulls":3},153,239,null,427,null,926,286,524,138,531,176]
["4.其他税收返还收入",64404,6597,26,2610,5962,null,null,15435,null,469,2325,null,3533,16329,11118]
["（二）一般性转移支付收入",571971,9823,7014,15572,11740,77262,null,43318,29,85718,71620,47243,84025,80884,37723]
["1.体制补助收入",3051,{"$nulls":11},2449,586,16]
["2.均衡性转移支付补助收入",89728,469,483,544,501,174,null,7181,null,13748,17158,7521,22720,12546,6683]
["3.老少边穷转移支付收入",8890,{"$nulls":3},5,330,null,115,null,680,935,430,1150,2775,2470]
["4.县级基本财力保障机制奖补资金收入",39067,1312,1864,3182,1371,1237,null,1525,null,1111,10978,1279,11400,2037,1771]
["5.结算补助收入",126470,2013,908,2119,2142,70119,null,4245,18,6088,12291,3828,11672,4443,6584]
["6.成品油价格和税费改革转移支付补助收入"]
["7.基层公检法司转移支付收入",19319,721,615,622,579,1240,null,1958,null,2831,2282,2275,2118,2232,1846]
["8.义务教育等转移支付收入",37405,1741,1038,2545,2286,897,null,3596,null,9466,3466,3316,3362,4181,1511]
["9.基本养老保险和低保等转移支付收入",69668,1339,954,2692,1754,1587,null,9220,null,15017,6026,8912,6714,10346,5107]
["10.新型农村合作医疗等转移支付收入",95132,2129,1096,3047,2009,1071,null,9817,null,24055,9405,10078,11713,14707,6005]
["11.农村综合改革等转移支付收入",35243,8,null,558,704,418,null,3605,null,8518,3744,4923,4710,5387,2668]
["12.产粮（油）大县奖励资金收入",280,{"$nulls":8},180,null,null,100]
["13.重点生态功能区转移支付收入",5358,{"$nulls":9},2542,null,2816]
["14.固定数额补助收入",26391,null,null,25,124,38,null,326,18,1905,331,3110,253,19093,1168]
["15.其他一般性转移支付收入",15969,91,56,238,265,151,null,1730,{"v":-7,"d":"-7 "},2119,2462,1571,2848,2551,1894]
["（三）专项转移支付",723489,45264,25534,69006,49906,42134,1869,41307,8534,75596,97622,46840,82060,64746,73071]
["1.一般公共服务支出",13011,376,264,587,767,739,null,1368,164,2079,865,1933,809,1067,1993]
["2.国防支出",1202,96,98,113,76,67,null,90,null,193,40,110,44,227,48]
["3.公共安全支出",2731,17,22,27,41,40,null,81,null,748,428,161,46,121,999]
["4.教育支出",49419,2694,1267,3924,4814,2544,null,2181,583,6193,6372,3345,7591,5538,2373]
["5.科学技术支出",14993,3367,401,1764,628,1978,null,553,2651,1252,128,1747,88,333,103]
["6.文化体育与传媒支出",8972,2540,240,617,787,466,null,252,3,531,720,261,1652,449,454]
["7.社会保障和就业支出",95211,9069,4910,8618,6425,2844,null,4393,20,3521,28596,1964,18074,3178,3599]
["8.医疗卫生与计划生育支出",83684,7817,6933,10163,8257,3050,null,5439,261,8871,8335,4961,5968,8990,4639]
["9.节能环保支出",35761,1385,1716,2837,9045,1534,null,997,null,2433,5355,1432,3892,1877,3258]
["10.城乡社区支出",52769,9414,5719,12388,6168,2078,null,1226,135,2573,3029,2226,4034,1868,1911]
["11.农林水支出",197561,482,2104,22524,6290,14219,null,15081,400,19989,27431,8875,27965,27154,25047]
["12.交通运输支出",28410,null,null,8,1397,28,null,644,null,2524,5445,5566,4381,2168,6249]
["13.资源勘探信息等支出",65390,3197,425,3513,2030,5271,292,720,3554,15015,874,7719,430,3690,18660]
["14.商业服务业等支出",29943,4523,1361,1744,3049,6102,1577,2028,263,3649,1507,1162,1789,679,510]
["15.国土海洋气象等支出",13126,null,null,12,122,981,null,524,null,1230,2114,2289,895,2925,2034]
["16.住房保障支出",23413,7,14,7,10,3,null,5630,null,4389,3533,2701,2648,3490,981]
["17.粮油物资储备支出",344,{"$nulls":8},{"v":-380,"d":"-380 "},0,278,0,446,0]
["18.其他支出",6255,{"$nulls":4},130,null,100,500,786,2850,110,1020,546,213]
["19.债务付息支出",734,{"$nulls":11},734]
["20.金融支出",560,280,60,160,null,60]
["备注：2016年福州市各县（市）区争取上级税收返还和转移支付共计142.06亿元，比上年增加9.54亿元，比上年增长7.20%。"]

{"sheet":"市级三公经费","index":9,"n_rows":25,"n_cols":2,"rows_kept":25,"merged":[[0,0,0,1],[24,0,24,1]],"flags":["formulas_cached_only"]}
["2016年度福州市本级“三公”经费公共财政拨款支出情况表"]
[null,"金额单位：万元"]
["项  目","统计数"]
["一、“三公”经费支出","—"]
["（一）支出合计",9133.22]
["  1．因公出国（境）费",1294.57]
["  2．公务用车购置及运行维护费",7474.54]
["    （1）公务用车购置费",932.17]
["    （2）公务用车运行维护费",6542.38]
["  3．公务接待费",{"v":364.1,"d":"364.10"}]
["    （1）国内接待费",{"v":364.1,"d":"364.10"}]
["         其中：外事接待费",57.37]
["    （2）国（境）外接待费"]
["（二）相关统计数","—"]
["  1．因公出国（境）团组数（个）",378]
["  2．因公出国（境）人次数（人）",580]
["  3．公务用车购置数（辆）",47]
["  4．公务用车保有量（辆）",3542]
["  5．国内公务接待批次（个）",2200]
["     其中：外事接待批次（个）",149]
["  6．国内公务接待人次（人）",24933]
["     其中：外事接待人次（人）",2466]
["  7．国（境）外公务接待批次（个）"]
["  8．国（境）外公务接待人次（人）"]
["备注：本表数据来源于市级各部门决算汇总，为部门当年实际支出数，与试编的市级经济分类决算数口径不同，不具备可比性。"]

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["2016年度福州市政府性基金预算收入决算表"]
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["预算科目","调整预算数","决算数","决算数为预算数的%","决算数为上年决算数的%"]
["一、港口建设费收入"]
["二、散装水泥专项资金收入",1000,147,14.7,{"v":41.76136363636363,"d":"41.8"}]
["三、新型墙体材料专项基金收入",3900,-1287,{"v":-33,"d":"-33.0"},{"v":-129.8688193743693,"d":"-129.9"}]
["四、国家电影事业发展专项资金收入"]
["五、新菜地开发建设基金收入",40,577,1442.5,{"v":9.240871236386932,"d":"9.2"}]
["六、新增建设用地土地有偿使用费收入"]
["七、政府住房基金收入",null,null,{"v":0,"d":"0.0"}]
["八、城市公用事业附加收入",31540,30446,{"v":96.53138871274572,"d":"96.5"},{"v":156.1253269063125,"d":"156.1"}]
["九、国有土地收益基金收入",128594,124843,{"v":97.08306763923666,"d":"97.1"},{"v":144.58792736032612,"d":"144.6"}]
["十、农业土地开发资金收入",4385,2826,{"v":64.44697833523375,"d":"64.4"},{"v":61.64921465968587,"d":"61.6"}]
["十一、国有土地使用权出让收入",4761556,5901313,{"v":123.93665012025481,"d":"123.9"},{"v":157.64235009010326,"d":"157.6"}]
["十二、大中型水库库区基金收入"]
["十三、彩票公益金收入",20330,22079,{"v":108.60304968027546,"d":"108.6"},{"v":100.05891416659114,"d":"100.1"}]
["十四、城市基础设施配套费收入",34687,29518,{"v":85.09816357713265,"d":"85.1"},{"v":84.91700468916315,"d":"84.9"}]
["十五、小型水库移民扶助基金收入",0,0]
["十六、国家重大水利工程建设基金收入",0,0]
["十七、水土保持补偿费收入",null,null,{"v":0,"d":"0.0"}]
["十八、污水处理费收入",30823,31919,{"v":103.55578626350453,"d":"103.6"},{"v":99.90297339593114,"d":"99.9"}]
["十九、彩票发行机构和彩票销售机构的业务费用",1753,2268,{"v":129.3782087849401,"d":"129.4"},{"v":124.20591456736034,"d":"124.2"}]
["二十、其他政府性基金收入",10186,6719,{"v":65.96308658943649,"d":"66.0"},{"v":16.197386818379055,"d":"16.2"}]
["本年收入合计",5028794,6151368,{"v":122.32292672954988,"d":"122.3"},{"v":152.99082781466012,"d":"153.0"}]
["转移性收入",null,3659453,null,{"v":82.8207299135933,"d":"82.8"}]
["    上级补助收入",null,40713,null,{"v":63.88156655996987,"d":"63.9"}]
["    待偿债置换专项债券上年结余",null,6083]
["    上年结余收入",null,1292785,null,{"v":69.86263467546301,"d":"69.9"}]
["    调入资金",null,58515,null,{"v":18.021361388120656,"d":"18.0"}]
["    地方政府专项债券转贷收入",null,2261357]
["收入总计",null,9810821,null,{"v":116.25206504925902,"d":"116.3"}]

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["2016年度福州市政府性基金预算支出决算表"]
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["  大中型水库移民后期扶持基金支出",13647,9081,{"v":66.54209716421191,"d":"66.5"},{"v":138.21917808219177,"d":"138.2"}]
["  小型水库移民扶助基金及对应专项债务收入安排的支出",1051,823,{"v":78.30637488106565,"d":"78.3"},{"v":135.8085808580858,"d":"135.8"}]
["二、城乡社区支出",7177607,4791102,{"v":66.75068724158344,"d":"66.8"},{"v":108.64999752815747,"d":"108.6"}]
["  政府住房基金及对应专项债务收入安排的支出"]
["  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",6832902,4555344,{"v":66.66777893199698,"d":"66.7"},{"v":108.33188862087393,"d":"108.3"}]
["  城市公用事业附加及对应专项债务收入安排的支出",59656,21015,{"v":35.22696794957758,"d":"35.2"},{"v":122.46503496503496,"d":"122.5"}]
["  国有土地收益基金及对应专项债务收入安排的支出",146180,124927,{"v":85.46107538650978,"d":"85.5"},{"v":156.06901031906654,"d":"156.1"}]
["  农业土地开发资金及对应专项债务收入安排的支出",14364,5249,{"v":36.54274575327207,"d":"36.5"},{"v":56.87506772131326,"d":"56.9"}]
["  新增建设用地土地有偿使用费及对应专项债务收入安排的支出",32375,22715,{"v":70.16216216216216,"d":"70.2"},{"v":116.92489833736552,"d":"116.9"}]
["  城市基础设施配套费及对应专项债务收入安排的支出",34114,20608,{"v":60.40921615758926,"d":"60.4"},{"v":35.9018135572551,"d":"35.9"}]
["  污水处理费及对应专项债务收入安排的支出",58016,41244,{"v":71.09073359073359,"d":"71.1"},{"v":904.4736842105262,"d":"904.5"}]
["三、农林水支出",13410,9485,{"v":70.73079791200595,"d":"70.7"},{"v":81.43028846153845,"d":"81.4"}]
["  新菜地开发建设基金及对应专项债务收入安排的支出",2714,1584,{"v":58.364038319823145,"d":"58.4"},{"v":127.12680577849117,"d":"127.1"}]
["  大中型水库库区基金及对应专项债务收入安排的支出",2819,1586,{"v":56.26108549130897,"d":"56.3"},{"v":160.5263157894737,"d":"160.5"}]
["  国家重大水利工程建设基金及对应专项债务收入安排的支出",7877,6315,{"v":80.17011552621557,"d":"80.2"},{"v":69.56378056840714,"d":"69.6"}]
["  水土保持补偿费安排的支出"]
["四、交通运输支出",0,0]
["  港口建设费及对应专项债务收入安排的支出",0,0]
["五、资源勘探信息等支出",16020,497,{"v":3.1023720349563044,"d":"3.1"},{"v":2.4369912719427282,"d":"2.4"}]
["  散装水泥专项资金及对应专项债务收入安排的支出",313,122,{"v":38.977635782747605,"d":"39.0"},{"v":29.975429975429975,"d":"30.0"}]
["  新型墙体材料专项基金及对应专项债务收入安排的支出",15707,375,{"v":2.3874705545298274,"d":"2.4"},{"v":1.8762195427027568,"d":"1.9"}]
["六、商业服务业等支出",796,520,{"v":65.32663316582915,"d":"65.3"},{"v":520,"d":"520.0"}]
["  旅游发展基金支出",796,520,{"v":65.32663316582915,"d":"65.3"},{"v":520,"d":"520.0"}]
["七、其他支出",173965,85480,{"v":49.13632052424338,"d":"49.1"},{"v":88.65656471369157,"d":"88.7"}]
["  彩票发行销售机构业务费安排的支出",3776,1794,{"v":47.51059322033898,"d":"47.5"},{"v":81.69398907103826,"d":"81.7"}]
["  彩票公益金及对应专项债务收入安排的支出",91042,41698,{"v":45.800839173128885,"d":"45.8"},{"v":118.38959711535733,"d":"118.4"}]
["  其他政府性基金及对应专项债务收入安排的支出",79147,41988,{"v":53.05065258316803,"d":"53.1"},{"v":71.16610169491526,"d":"71.2"}]
["八、债务付息支出",111190,111190,{"v":100,"d":"100.0"}]
["九、债务发行费用支出",2395,2395,{"v":100,"d":"100.0"},{"v":203.13825275657337,"d":"203.1"}]
["本年支出合计",7510081,5010573,{"v":66.71796216312447,"d":"66.7"},{"v":110.2050767718224,"d":"110.2"}]
["债务还本支出",null,2107113,null,{"v":100.02986018407924,"d":"100.0"}]
["转移性支出",null,2693135,null,{"v":150.77522461191182,"d":"150.8"}]
["    上解上级支出",null,15688]
["    调出资金",null,165248,null,{"v":33.909267756154016,"d":"33.9"}]
["    待偿债置换专项债券结余",null,12691,null,{"v":208.6306098964327,"d":"208.6"}]
["    年终结余",null,2499508,null,{"v":193.34289924465398,"d":"193.3"}]
["支出总计",null,9810821,null,{"v":116.25206504925902,"d":"116.3"}]

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["2016年度福州市本级政府性基金预算收入决算表"]
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["四、国家电影事业发展专项资金收入",0,0]
["五、新菜地开发建设基金收入",40,577,1442.5,{"v":9.240871236386932,"d":"9.2"}]
["六、新增建设用地土地有偿使用费收入",0,0]
["七、政府住房基金收入"]
["八、城市公用事业附加收入",{"v":10800,"d":"10,800"},{"v":9973,"d":"9,973"},{"v":92.34259259259258,"d":"92.3"},{"v":122.30806965906305,"d":"122.3"}]
["九、国有土地收益基金收入",{"v":90000,"d":"90,000"},{"v":92727,"d":"92,727"},{"v":103.03,"d":"103.0"},{"v":154.82368262873172,"d":"154.8"}]
["十、农业土地开发资金收入",850,809,{"v":95.17647058823529,"d":"95.2"},{"v":108.59060402684564,"d":"108.6"}]
["十一、国有土地使用权出让收入",{"v":2508000,"d":"2,508,000"},{"v":4105385,"d":"4,105,385"},{"v":163.69158692185007,"d":"163.7"},{"v":180.73055842926635,"d":"180.7"}]
["十二、大中型水库库区基金收入",0,0]
["十三、彩票公益金收入",{"v":12900,"d":"12,900"},{"v":14570,"d":"14,570"},{"v":112.94573643410853,"d":"112.9"},{"v":101.54725397267912,"d":"101.5"}]
["十四、城市基础设施配套费收入",{"v":2000,"d":"2,000"},{"v":2802,"d":"2,802"},140.1,{"v":136.48319532391622,"d":"136.5"}]
["十五、小型水库移民扶助基金收入",0,0]
["十六、国家重大水利工程建设基金收入",0,0]
["十七、水土保持补偿费收入"]
["十八、污水处理费收入",{"v":21450,"d":"21,450"},{"v":23326,"d":"23,326"},{"v":108.74592074592076,"d":"108.7"},{"v":104.55401165396682,"d":"104.6"}]
["十九、彩票发行机构和彩票销售机构的业务费用",{"v":1650,"d":"1,650"},{"v":2136,"d":"2,136"},{"v":129.45454545454544,"d":"129.5"},{"v":127.44630071599046,"d":"127.4"}]
["二十、其他政府性基金收入",{"v":2100,"d":"2,100"},{"v":2355,"d":"2,355"},{"v":112.14285714285714,"d":"112.1"},{"v":12.92464738488557,"d":"12.9"}]
["本年收入合计",{"v":2653290,"d":"2,653,290"},{"v":4252071,"d":"4,252,071"},{"v":160.25654941600806,"d":"160.3"},{"v":175.1552664544132,"d":"175.2"}]
["转移性收入",null,{"v":2022989,"d":"2,022,989"},null,{"v":102.47288733999605,"d":"102.5"}]
["    上级补助收入",null,{"v":35532,"d":"35,532"},null,{"v":57.90931907819681,"d":"57.9"}]
["    下级上解收入",null,{"v":12273,"d":"12,273"}]
["    待偿债置换专项债券上年结余",null,0]
["    上年结余",null,{"v":756424,"d":"756,424"},null,{"v":76.49153250230812,"d":"76.5"}]
["    调入资金",null,7,null,{"v":0.004665049449524165,"d":"0.0"}]
["    债务转贷收入 ",null,{"v":1218753,"d":"1,218,753"},null,{"v":157.48991097884505,"d":"157.5"}]
["收入总计",null,{"v":6275060,"d":"6,275,060"},null,{"v":142.55762055772553,"d":"142.6"}]

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["  大中型水库移民后期扶持基金支出",249,0,{"v":0,"d":"0.0"}]
["  小型水库移民扶助基金及对应专项债务收入安排的支出",0,0]
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["  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",4471623,2734713,{"v":61.15705639764354,"d":"61.2"},{"v":128.50569549083284,"d":"128.5"}]
["  城市公用事业附加及对应专项债务收入安排的支出",20153,2864,{"v":14.211283679849155,"d":"14.2"},{"v":80.56258790436006,"d":"80.6"}]
["  国有土地收益基金及对应专项债务收入安排的支出",108620,90000,{"v":82.85766893758056,"d":"82.9"},{"v":204.54545454545453,"d":"204.5"}]
["  农业土地开发资金及对应专项债务收入安排的支出",4089,135,{"v":3.301540719002201,"d":"3.3"},{"v":40.78549848942598,"d":"40.8"}]
["  新增建设用地土地有偿使用费及对应专项债务收入安排的支出",3049,1,{"v":0.032797638570022956,"d":"0.0"},{"v":0.015096618357487922,"d":"0.0"}]
["  城市基础设施配套费及对应专项债务收入安排的支出",3854,0,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["  污水处理费及对应专项债务收入安排的支出",38836,26023,{"v":67.00741579977341,"d":"67.0"}]
["三、农林水支出",1145,951,{"v":83.05676855895197,"d":"83.1"},{"v":196.08247422680412,"d":"196.1"}]
["  新菜地开发建设基金及对应专项债务收入安排的支出",918,918,{"v":100,"d":"100.0"},{"v":204,"d":"204.0"}]
["  大中型水库库区基金及对应专项债务收入安排的支出",187,33,{"v":17.647058823529413,"d":"17.6"},{"v":165,"d":"165.0"}]
["  国家重大水利工程建设基金及对应专项债务收入安排的支出",40,0,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["四、资源勘探信息等支出",7242,132,{"v":1.8227009113504555,"d":"1.8"},{"v":0.6897993311036789,"d":"0.7"}]
["  散装水泥专项资金及对应专项债务收入安排的支出",107,107,{"v":100,"d":"100.0"},{"v":122.98850574712642,"d":"123.0"}]
["  新型墙体材料专项基金及对应专项债务收入安排的支出",7135,25,{"v":0.35038542396636296,"d":"0.4"},{"v":0.1312404850648328,"d":"0.1"}]
["五、商业服务业等支出",106,0,{"v":0,"d":"0.0"}]
["  旅游发展基金支出",106,0,{"v":0,"d":"0.0"}]
["六、其他支出",83646,33711,{"v":40.301986944982424,"d":"40.3"},{"v":171.32184784265894,"d":"171.3"}]
["  彩票发行销售机构业务费安排的支出",3464,1661,{"v":47.95034642032333,"d":"48.0"},{"v":188.53575482406356,"d":"188.5"}]
["  彩票公益金及对应专项债务收入安排的支出",60141,26375,{"v":43.85527344074758,"d":"43.9"},{"v":188.20465249036678,"d":"188.2"}]
["  其他政府性基金及对应专项债务收入安排的支出",20041,5675,{"v":28.316950251983435,"d":"28.3"},{"v":118.67419489753242,"d":"118.7"}]
["七、债务付息支出",16652,16652,{"v":100,"d":"100.0"}]
["八、债务发行费用支出",745,745,{"v":100,"d":"100.0"},{"v":158.17409766454352,"d":"158.2"}]
["本年支出合计",4760009,2905927,{"v":61.04877112627308,"d":"61.0"},{"v":130.08598156278103,"d":"130.1"}]
["债务还本支出",null,528287,null,{"v":123.32089900649885,"d":"123.3"}]
["转移性支出",null,2840846,null,{"v":163.31056097718013,"d":"163.3"}]
["    上解上级支出",null,15383]
["    补助下级支出",null,375183,null,{"v":80.07320456728205,"d":"80.1"}]
["    债务转贷支出",null,530466,null,{"v":153.54596688057381,"d":"153.5"}]
["    调出资金",null,65732,null,{"v":38.875121980069196,"d":"38.9"}]
["    待偿债置换专项债券结余"]
["    年终结余",null,1854082,null,{"v":245.11147187291783,"d":"245.1"}]
["支出总计",null,6275060,null,{"v":142.55762055772553,"d":"142.6"}]

{"sheet":"转移支付（基金）","index":14,"n_rows":12,"n_cols":15,"rows_kept":12,"merged":[[0,0,0,14],[11,0,11,14]],"flags":["formulas_cached_only"]}
["2016年福州市政府性基金对县（市）区税收返还和转移支付决算表"]
[{"$nulls":14},"单位：万元"]
["项  目","县区                       合计","鼓楼","台江","仓山","晋安","马尾","闽侯","高新区","福清","闽清","长乐","永泰","连江","罗源"]
["合  计",375183,181665,7604,106325,27398,2127,6980,882,9217,12744,119,12163,4989,2970]
["一、社会保障和就业支出",7243,{"$nulls":3},110,53,781,null,2741,1585,358,964,505,146]
["二、城乡社区支出",340683,180933,6886,104524,26174,1062,2644,843,4283,6314,{"v":-2460,"d":"-2460 "},6981,1473,1026]
["三、农林水支出",8215,null,null,12,42,55,794,null,1504,1272,1106,1140,1548,742]
["四、交通运输支出",291,null,null,31,{"$nulls":4},60,null,100,100]
["五、商业服务业等支出",150,10,null,10,45,15,5,20,null,5,5,null,15,20]
["六、其他支出",18601,722,718,1748,1027,942,2756,19,629,3568,1010,2978,1448,1036]
[]
["备注：2016年福州市各县（市）区争取上级政府性基金共计37.52亿元，比上年减少9.34亿元，减少的主要原因是市财政对鼓楼区基金补助比上年减少12.27亿元（2015年鼓楼区征迁成本27.06亿元， 2016年鼓楼区征迁成本14.91亿元）。"]

{"sheet":"全市国资收入","index":15,"n_rows":12,"n_cols":5,"rows_kept":12,"merged":[[0,0,0,4],[12,0,12,4]],"flags":["formulas_cached_only"]}
["2016年度福州市国有资本经营预算收入决算表"]
[" ",{"$nulls":3},"单位：万元"]
["预算科目","调整预算数","决算数","决算数为预算数的%","决算数为上年决算数的%"]
["一、利润收入",13320,16162,{"v":121.33633633633633,"d":"121.3"},{"v":90.16457461645746,"d":"90.2"}]
["二、股利、股息收入"]
["三、产权转让收入",1100,1124,{"v":102.18181818181817,"d":"102.2"},{"v":102.18181818181817,"d":"102.2"}]
["四、清算收入",0,0]
["五、其他国有资本经营收入",1147,1147,{"v":100,"d":"100.0"},{"v":2294,"d":"2294.0"}]
["本年收入合计",15567,18433,{"v":118.41074066936469,"d":"118.4"},{"v":96.63433813892529,"d":"96.6"}]
["上级补助收入"]
["上年结余",null,5556,null,{"v":199.21118680530657,"d":"199.2"}]
["收入总计",null,23989,null,{"v":109.71917306988657,"d":"109.7"}]

{"sheet":"全市国资支出","index":16,"n_rows":14,"n_cols":5,"rows_kept":14,"merged":[[0,0,0,4],[13,0,13,4]],"flags":["formulas_cached_only"]}
["2016年度福州市国有资本经营预算支出决算表"]
[" ",{"$nulls":3},"单位：万元"]
["预算科目","调整预算数","决算数","决算数为预算数的%","决算数为上年决算数的%"]
["一、解决历史遗留问题及改革成本支出",58,58,{"v":100,"d":"100.0"}]
["二、国有企业资本金注入",16624,16310,{"v":98.1111645813282,"d":"98.1"}]
["三、国有企业政策性补贴",68,68,{"v":100,"d":"100.0"}]
["四、金融国有资本经营预算支出",0,0]
["五、其他国有资本经营预算支出",1550,1550,{"v":100,"d":"100.0"}]
["本年支出合计",18300,17986,{"v":98.28415300546447,"d":"98.3"},{"v":110.28942850134904,"d":"110.3"}]
["调出资金"]
["年终结余",null,6003,null,{"v":108.04535637149029,"d":"108.0"}]
["支出总计",null,23989,null,{"v":109.71917306988657,"d":"109.7"}]
[]
["    备注：因2016年度国有资本经营预算支出科目与2015年度不同，因此无法比较各支出科目占上年的比重。"]

{"sheet":"本级国资收入","index":17,"n_rows":25,"n_cols":5,"rows_kept":25,"merged":[[0,0,0,4],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,3,3],[2,4,3,4]],"flags":["formulas_cached_only"]}
["2016年福州市本级国有资本经营预算收入决算表"]
[{"$nulls":4},"单位：万元"]
["企业","调整预算数","决算数","决算数为预算数的%","决算数为上年决算数的%"]
[]
["一、利润收入",12086,{"v":14824.11,"d":"14824"},{"v":122.6552209167632,"d":"122.7"},{"v":89.91393218899739,"d":"89.9"}]
["1.福州城市建设发展投资集团有限公司（本部）",130,{"v":207.76,"d":"208"},{"v":159.8153846153846,"d":"159.8"},{"v":12.009248554913295,"d":"12.0"}]
["2.福州市城乡建设发展总公司",3000,{"v":5598.1,"d":"5598"},{"v":186.60333333333335,"d":"186.6"},{"v":117.87955359022952,"d":"117.9"}]
["3.福州市建设发展集团有限公司",2800,{"v":2113.13,"d":"2113"},{"v":75.46892857142858,"d":"75.5"},{"v":79.17309853877858,"d":"79.2"}]
["4.福州市国有资产投资发展集团有限公司",0,null,null,{"v":0,"d":"0.0"}]
["5.福州民天集团有限公司",310,{"v":431.87,"d":"432"},{"v":139.31290322580645,"d":"139.3"},{"v":150.4773519163763,"d":"150.5"}]
["6.福州水务投资发展有限公司",200,{"v":419.94,"d":"420"},{"v":209.97,"d":"210.0"},{"v":128.42201834862385,"d":"128.4"}]
["7.福州国有资产投资控股有限公司",583,{"v":773.32,"d":"773"},{"v":132.64493996569468,"d":"132.6"},{"v":105.35694822888284,"d":"105.4"}]
["8.福州建工(集团)总公司",1050,{"v":1106.61,"d":"1107"},{"v":105.39142857142856,"d":"105.4"},{"v":140.07721518987339,"d":"140.1"}]
["9.福州市交通建设集团有限公司",2850,{"v":3147.06,"d":"3147"},{"v":110.42315789473685,"d":"110.4"},{"v":125.88239999999999,"d":"125.9"}]
["10.福州市文化产业开发公司",13,{"v":12.5,"d":"13"},{"v":96.15384615384616,"d":"96.2"},{"v":227.27272727272728,"d":"227.3"}]
["11.福建省二建建设集团有限公司",40,{"v":10.96,"d":"11"},27.4,{"v":24.355555555555558,"d":"24.4"}]
["12.福州耀隆化工集团公司",200,0,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["13.福州市盈瑞投资有限公司",330,330,{"v":100,"d":"100.0"},{"v":71.2143119186862,"d":"71.2"}]
["14.福州市投资管理公司",520,{"v":550.27,"d":"550"},{"v":105.82115384615385,"d":"105.8"},{"v":27.463653468953847,"d":"27.5"}]
["15.福州市粮食购销有限公司",26,{"v":63.04,"d":"63"},{"v":242.46153846153845,"d":"242.5"},{"v":468.6988847583644,"d":"468.7"}]
["16.福州市军粮供应站",27,{"v":39.56,"d":"40"},{"v":146.51851851851853,"d":"146.5"},{"v":116.3529411764706,"d":"116.4"}]
["17.福州市禾盛粮油食品公司",7,{"v":19.99,"d":"20"},{"v":285.57142857142856,"d":"285.6"}]
["二、产权转让收入",null,{"v":23.8,"d":"24"}]
["建工集团下属建龙公司17%股权转让款",null,{"v":23.8,"d":"24"}]
["合    计",12086,{"v":14847.91,"d":"14848"},{"v":122.85214297534337,"d":"122.9"},{"v":90.05790598329479,"d":"90.1"}]

{"sheet":"本级国资支出","index":18,"n_rows":22,"n_cols":6,"rows_kept":22,"merged":[[0,0,0,5],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,3,3],[2,4,3,4],[2,5,3,5]],"flags":["formulas_cached_only"]}
["2016年福州市本级国有资本经营预算支出决算表"]
[{"$nulls":5},"单位：万元"]
["企业","支出项目","调整预算数","决算数","决算数为预算数的%","决算数为上年决算数的%"]
[]
["一、其他国有企业资本金注入",null,13847,13792,{"v":99.60280205098577,"d":"99.6"},{"v":110.97521725136788,"d":"111.0"}]
["1.福州城市建设投资集团有限公司","增加城投集团资本金",8568,8568,{"v":100,"d":"100.0"},{"v":118.40796019900498,"d":"118.4"}]
["2.福州市国有资产投资发展集团有限公司","增加国投集团资本金",2874,2874,{"v":100,"d":"100.0"},{"v":169.35769004124924,"d":"169.4"}]
["3.福州市交通建设集团有限公司","增加交投集团资本金",2350,2350,{"v":100,"d":"100.0"},{"v":67.23891273247496,"d":"67.2"}]
["4.福建省二建建设集团有限公司","出资成立建筑劳务公司",55]
["二、公益性设施投资支出",null,2518,2518,{"v":100,"d":"100.0"},{"v":265.5781968527191,"d":"265.6"}]
["5.福州市交通建设集团有限公司","福州智慧交通系统平台建设费用",500,500,{"v":100,"d":"100.0"}]
["6.福州市文化旅游发展有限公司","晋安河-光明港游船项目",18,18,{"v":100,"d":"100.0"}]
["7.福州市盈瑞投资有限公司","三个油气站项目",2000,2000,{"v":100,"d":"100.0"},{"v":210.94376239294604,"d":"210.9"}]
["三、国有企业政策性补贴",null,{"v":67.65,"d":"68"},{"v":67.65,"d":"68"},{"v":100,"d":"100.0"},{"v":120.80357142857143,"d":"120.8"}]
["8.市粮食局下属企业","困难企业职工住房补贴等支出",{"v":67.65,"d":"68"},{"v":67.65,"d":"68"},{"v":100,"d":"100.0"},{"v":120.80357142857143,"d":"120.8"}]
["四、生态环境保护支出",null,{"v":259.1,"d":"259"}]
["9.福州耀隆化工集团公司","三废炉烟气治理",{"v":259.1,"d":"259"}]
["五、其他国有资本经营预算支出",null,48,48,{"v":100,"d":"100.0"},{"v":4.1184041184041185,"d":"4.1"}]
["10.福建省二建建设集团有限公司","ERP信息化管理项目",48,48,{"v":100,"d":"100.0"}]
["11.福州市投资管理公司","增加福州保税港区开发公司",{"$nulls":3},{"v":0,"d":"0.0"}]
["12.马尾新城建设发展有限责任公司","三江口土地一级开发前期费用",{"$nulls":3},{"v":0,"d":"0.0"}]
["合      计",null,{"v":16739.75,"d":"16740"},{"v":16425.65,"d":"16426"},{"v":98.12362789169494,"d":"98.1"},{"v":112.3380993350942,"d":"112.3"}]

{"sheet":"全市社保收入","index":19,"n_rows":68,"n_cols":5,"rows_kept":68,"merged":[[0,0,0,4],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,3,3],[2,4,3,4],[67,0,67,4],[68,0,68,3]],"flags":["formulas_cached_only"]}
["2016年度福州市社会保险基金预算收入决算表"]
[{"$nulls":4},"单位：万元"]
["项  目","预算数","决算数","决算数为预算数的%","决算数为上年决算数的%"]
[]
["一、企业职工基本养老保险基金收入",0,{"v":886769.49,"d":"886769"},{"v":0,"d":"0.0"},{"v":108.01195261342376,"d":"108.0"}]
["    其中：保险费收入",0,-74,{"v":0,"d":"0.0"},{"v":79.56989247311827,"d":"79.6"}]
["          投资收益",0,{"v":1863.93,"d":"1864"},{"v":0,"d":"0.0"},{"v":103.66685205784205,"d":"103.7"}]
["          财政补贴收入",null,null,{"v":0,"d":"0.0"}]
["          其他收入",0,0,{"v":0,"d":"0.0"}]
["          转移收入",0,{"v":22337.31,"d":"22337"},{"v":0,"d":"0.0"},{"v":119.35511621693828,"d":"119.4"}]
["          上级补助收入",null,{"v":862642.6,"d":"862643"},null,{"v":107.75328140379628,"d":"107.8"}]
["二、城乡居民基本养老保险基金收入",131265,{"v":143047.65,"d":"143048"},{"v":108.97623128785281,"d":"109.0"},{"v":111.86696957137158,"d":"111.9"}]
["    其中：保险费收入",22487,{"v":21098.7,"d":"21099"},{"v":93.82621069951527,"d":"93.8"},{"v":97.55722014148981,"d":"97.6"}]
["          投资收益",4279,{"v":3434.83,"d":"3435"},{"v":80.2717924748773,"d":"80.3"},{"v":79.12531674729325,"d":"79.1"}]
["          财政补贴收入",102301,{"v":117506.87,"d":"117507"},{"v":114.86385274826247,"d":"114.9"},{"v":117.22202049020878,"d":"117.2"}]
["          其他收入",null,null,{"v":0,"d":"0.0"}]
["          转移收入",2197,{"v":1007.25,"d":"1007"},{"v":45.846609012289484,"d":"45.8"}]
["三、机关事业单位养老保险基金收入",426812,{"v":484766.93,"d":"484767"},{"v":113.57856152123182,"d":"113.6"}]
["    其中：保险费收入",302021,{"v":343883.15,"d":"343883"},{"v":113.86067525105872,"d":"113.9"}]
["          投资收益",1266,{"v":8649.37,"d":"8649"},{"v":683.2045813586099,"d":"683.2"}]
["          财政补贴收入",122355,{"v":131236.6,"d":"131237"},{"v":107.25887785542069,"d":"107.3"}]
["          其他收入",null,0,{"v":0,"d":"0.0"}]
["          转移收入",1170,{"v":997.81,"d":"998"},{"v":85.28290598290597,"d":"85.3"}]
["四、城镇职工基本医疗保险基金收入",583779,{"v":550258.08,"d":"550258"},{"v":94.25794350259258,"d":"94.3"},{"v":112.22153153373631,"d":"112.2"}]
["    其中：保险费收入",569239,{"v":534198.19,"d":"534198"},{"v":93.84427103554043,"d":"93.8"},{"v":112.04173579286261,"d":"112.0"}]
["          利息收入",11693,{"v":12450.72,"d":"12451"},{"v":106.48011630890275,"d":"106.5"},{"v":118.22922799354288,"d":"118.2"}]
["          财政补贴收入",368,{"v":247.68,"d":"248"},{"v":67.30434782608697,"d":"67.3"},{"v":204.69421487603307,"d":"204.7"}]
["          其他收入",300,{"v":290.87,"d":"291"},{"v":96.95666666666666,"d":"97.0"},{"v":95.996699669967,"d":"96.0"}]
["          转移收入",2179,{"v":3070.62,"d":"3071"},{"v":140.91877007801742,"d":"140.9"},{"v":118.46527777777777,"d":"118.5"}]
["五、居民基本医疗保险基金收入",287051,{"v":290929.86,"d":"290930"},{"v":101.35127904100665,"d":"101.4"},{"v":122.16090496445563,"d":"122.2"}]
["    其中：保险费收入",58714,{"v":63589.62,"d":"63590"},{"v":108.30401607793712,"d":"108.3"},{"v":136.02348713341462,"d":"136.0"}]
["          利息收入",1520,{"v":2182.12,"d":"2182"},{"v":143.56052631578947,"d":"143.6"},{"v":161.16100443131464,"d":"161.2"}]
["          财政补贴收入",226816,{"v":224844.25,"d":"224844"},{"v":99.1306830205982,"d":"99.1"},{"v":118.30794527755855,"d":"118.3"}]
["          其他收入",0,{"v":313.87,"d":"314"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["          转移收入",0,0,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["(一) 城镇居民基本医疗保险基金收入",81126,{"v":84565.62,"d":"84566"},{"v":104.23984912358553,"d":"104.2"},{"v":116.25738245806983,"d":"116.3"}]
["        其中：保险费收入",14350,{"v":19435.35,"d":"19435"},{"v":135.43797909407664,"d":"135.4"},{"v":143.21236460098737,"d":"143.2"}]
["              利息收入",591,{"v":633.19,"d":"633"},{"v":107.13874788494078,"d":"107.1"},{"v":152.20913461538464,"d":"152.2"}]
["              财政补贴收入",66185,{"v":64496.91,"d":"64497"},{"v":97.4494371836519,"d":"97.4"},{"v":109.77636886627067,"d":"109.8"}]
["              其他收入",null,{"v":0.17,"d":"0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["              转移收入",null,null,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["(二) 新型农村合作医疗基金收入",205925,{"v":206364.24,"d":"206364"},{"v":100.21330095908705,"d":"100.2"},{"v":124.75696589748084,"d":"124.8"}]
["        其中：保险费收入",44364,{"v":44154.27,"d":"44154"},{"v":99.5272518258047,"d":"99.5"},{"v":133.08297667128818,"d":"133.1"}]
["              利息收入",929,{"v":1548.93,"d":"1549"},{"v":166.7308934337998,"d":"166.7"},{"v":165.13113006396588,"d":"165.1"}]
["              财政补贴收入",160631,{"v":160347.34,"d":"160347"},{"v":99.82340893102825,"d":"99.8"},{"v":122.12566928414206,"d":"122.1"}]
["              其他收入",null,{"v":313.7,"d":"314"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["              转移收入",null,null,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["六、工伤保险基金收入",23727,{"v":37958.42,"d":"37958"},{"v":159.97985417456906,"d":"160.0"},{"v":96.38030672354255,"d":"96.4"}]
["    其中：保险费收入",22272,{"v":28573.32,"d":"28573"},{"v":128.2925646551724,"d":"128.3"},{"v":95.34292101838567,"d":"95.3"}]
["          利息收入",1455,{"v":7649.92,"d":"7650"},{"v":525.7676975945017,"d":"525.8"},{"v":742.7106796116504,"d":"742.7"}]
["          财政补贴收入",null,null,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["          其他收入",0,{"v":217.03,"d":"217"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["          转移收入",null,{"v":1518.15,"d":"1518"},{"v":0,"d":"0.0"},{"v":18.105545617173526,"d":"18.1"}]
["七、失业保险基金收入",85353,{"v":77092.86,"d":"77093"},{"v":90.32237882675477,"d":"90.3"},{"v":86.3950108143848,"d":"86.4"}]
["    其中：保险费收入",74023,{"v":65899.54,"d":"65900"},{"v":89.0257622630804,"d":"89.0"},{"v":83.46362531029939,"d":"83.5"}]
["          利息收入",11175,{"v":11099.69,"d":"11100"},{"v":99.32608501118568,"d":"99.3"},{"v":109.22741586301909,"d":"109.2"}]
["          财政补贴收入",0,null,{"v":0,"d":"0.0"}]
["          其他收入",15,0,{"v":0,"d":"0.0"}]
["          转移收入",140,{"v":93.63,"d":"94"},{"v":66.87857142857142,"d":"66.9"},{"v":81.41739130434782,"d":"81.4"}]
["八、生育保险基金收入",24289,{"v":20816.93,"d":"20817"},{"v":85.70517518218124,"d":"85.7"},{"v":81.65743537441651,"d":"81.7"}]
["    其中：保险费收入",22864,{"v":20160.54,"d":"20161"},{"v":88.17590972708189,"d":"88.2"},{"v":88.29949194113526,"d":"88.3"}]
["          利息收入",1425,{"v":499.76,"d":"500"},{"v":35.07087719298246,"d":"35.1"},{"v":40.86345053147997,"d":"40.9"}]
["          财政补贴收入",0,null,{"v":0,"d":"0.0"}]
["          其他收入",0,0,{"v":0,"d":"0.0"}]
["          转移收入",null,{"v":156.63,"d":"157"},{"v":0,"d":"0.0"},{"v":10.892211404728789,"d":"10.9"}]
["合    计",1562276,{"v":1604870.73,"d":"1604871"},{"v":102.72645358438585,"d":"102.7"}]
[]
["    备注：1.根据省厅统一部署，基金预算按统筹级次编制，决算按行政区域编制，造成企业职工养老保险无年初预算有年终决算，在计算预算执行率时将其剔除。2.由于2016年福州全市均已全面开展机关事业单位养老保险制度改革，而2015年只有永泰县、闽清县、平潭县先行开展改革，其余县市的基金收支情况均未在2015年度财政决算报表中体现。"]

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["2016年度福州市社会保险基金预算支出决算表"]
[{"$nulls":4},"单位：万元"]
["项　目","预算数","决算数","决算数为预算数的%","决算数为上年决算数的%"]
[]
["一、企业职工基本养老保险基金支出",null,{"v":942924.1,"d":"942924"},{"v":0,"d":"0.0"},{"v":125.10784952414058,"d":"125.1"}]
["    其中:基本养老金支出",null,{"v":786921.71,"d":"786922"},{"v":0,"d":"0.0"},{"v":108.92554537401028,"d":"108.9"}]
["         医疗补助金支出",null,null,{"v":0,"d":"0.0"}]
["         丧葬抚恤补助支出",null,{"v":6818.53,"d":"6819"},{"v":0,"d":"0.0"},{"v":166.02215729242755,"d":"166.0"}]
["         其他支出",null,null,{"v":0,"d":"0.0"}]
["         转移支出",null,{"v":14620.49,"d":"14620"},{"v":0,"d":"0.0"},{"v":121.79681772742418,"d":"121.8"}]
["        上缴上级支出",null,{"v":134563.37,"d":"134563"},null,{"v":888.9111507464659,"d":"888.9"}]
["二、城乡居民社会养老保险基金支出",98712,{"v":112022.54,"d":"112023"},{"v":113.48421671124078,"d":"113.5"},{"v":112.67266125544391,"d":"112.7"}]
["    其中:基础养老金支出",91969,{"v":104561.37,"d":"104561"},{"v":113.69197229501245,"d":"113.7"},{"v":111.82914621233996,"d":"111.8"}]
["         个人账户养老金支出",3249,{"v":3089.6,"d":"3090"},{"v":95.09387503847337,"d":"95.1"},{"v":122.65184597062327,"d":"122.7"}]
["         丧葬抚恤补助支出",3486,{"v":4356.25,"d":"4356"},{"v":124.96414228341939,"d":"125.0"},{"v":128.2759128386337,"d":"128.3"}]
["         其他支出",null,null,{"v":0,"d":"0.0"}]
["         转移支出",8,{"v":15.32,"d":"15"},191.5,{"v":218.85714285714286,"d":"218.9"}]
["三、机关事业单位基本养老保险基金支出",359783,{"v":380153.19,"d":"380153"},{"v":105.66179891768093,"d":"105.7"}]
["    其中:基本养老金支出",354683,{"v":377867.17,"d":"377867"},{"v":106.5365890104685,"d":"106.5"}]
["         其他支出",null,0,{"v":0,"d":"0.0"}]
["         转移支出",5100,{"v":2286.02,"d":"2286"},{"v":44.82392156862745,"d":"44.8"}]
["四、城镇职工基本医疗保险基金支出",464574,{"v":444443.06,"d":"444443"},{"v":95.66679581724333,"d":"95.7"},{"v":105.1749535585399,"d":"105.2"}]
["    其中:基本医疗保险待遇支出",445153,{"v":430711.06,"d":"430711"},{"v":96.75573566841064,"d":"96.8"},{"v":106.23483041587636,"d":"106.2"}]
["         其他支出",15585,{"v":10413.18,"d":"10413"},{"v":66.81539942252166,"d":"66.8"},{"v":73.37359075535514,"d":"73.4"}]
["         转移支出",3836,{"v":3318.82,"d":"3319"},{"v":86.5177267987487,"d":"86.5"},{"v":112.50237288135594,"d":"112.5"}]
["五、居民基本医疗保险基金支出",260660,{"v":283673.55,"d":"283674"},{"v":108.82895342591881,"d":"108.8"},{"v":120.43131336288144,"d":"120.4"}]
["     其中:基本医疗保险待遇支出",255422,{"v":265247.33,"d":"265247"},{"v":103.84670466913578,"d":"103.8"},{"v":114.25933360615133,"d":"114.3"}]
["          购买大病保险支出",5238,{"v":18426.22,"d":"18426"},{"v":351.7796869033983,"d":"351.8"},{"v":541.4698795180724,"d":"541.5"}]
["          其他支出",0,0,{"v":0,"d":"0.0"}]
["          转移支出",0,0,{"v":0,"d":"0.0"}]
["　　(一) 城镇居民基本医疗保险基金支出 ",72437,{"v":79758.23,"d":"79758"},{"v":110.1070309372282,"d":"110.1"},{"v":114.4767338385578,"d":"114.5"}]
["     其中:基本医疗保险待遇支出",67199,{"v":74726.25,"d":"74726"},{"v":111.20143156892215,"d":"111.2"},{"v":112.76200033198027,"d":"112.8"}]
["          购买大病保险支出",5238,{"v":5031.98,"d":"5032"},{"v":96.0668193967163,"d":"96.1"},{"v":147.8689391713194,"d":"147.9"}]
["          其他支出",null,0,{"v":0,"d":"0.0"}]
["          转移支出",null,0,{"v":0,"d":"0.0"}]
["　　(二) 新型农村合作医疗基金支出",188223,{"v":203915.32,"d":"203915"},{"v":108.33708951615904,"d":"108.3"},{"v":122.93238322602427,"d":"122.9"}]
["     其中:基本医疗保险待遇支出",188223,{"v":190521.08,"d":"190521"},{"v":101.22093474230034,"d":"101.2"},{"v":114.85753213243628,"d":"114.9"}]
["          购买大病保险支出",0,{"v":13394.24,"d":"13394"},{"v":0,"d":"0.0"}]
["          其他支出",null,0,{"v":0,"d":"0.0"}]
["          转移支出"]
["六、工伤保险基金支出",21015,{"v":16130.37,"d":"16130"},{"v":76.75645967166311,"d":"76.8"},{"v":69.42571231815442,"d":"69.4"}]
["     其中:工伤保险待遇支出",20111,{"v":13694.1,"d":"13694"},{"v":68.0925861468848,"d":"68.1"},{"v":91.96225908266739,"d":"92.0"}]
["          劳动能力鉴定支出",41,{"v":25.24,"d":"25"},{"v":61.5609756097561,"d":"61.6"},{"v":76.48484848484848,"d":"76.5"}]
["          工伤预防费用支出",0,0,{"v":0,"d":"0.0"}]
["          其他支出",0,0,{"v":0,"d":"0.0"}]
["          转移支出",null,{"v":1518.15,"d":"1518"},{"v":0,"d":"0.0"},{"v":18.268953068592058,"d":"18.3"}]
["七、失业保险基金支出",40459,{"v":32817.59,"d":"32818"},{"v":81.11320101831483,"d":"81.1"},{"v":319.8907300906521,"d":"319.9"}]
["    其中:失业保险金支出",6843,{"v":7579.39,"d":"7579"},{"v":110.76121584100542,"d":"110.8"},{"v":124.2726676504345,"d":"124.3"}]
["         医疗补助金支出",2420,{"v":2735.48,"d":"2735"},{"v":113.03636363636365,"d":"113.0"},{"v":126.23350253807106,"d":"126.2"}]
["         丧葬抚恤补助支出",10,{"v":2.86,"d":"3"},28.6,{"v":47.666666666666664,"d":"47.7"}]
["         职业培训补贴支出",null,null,{"v":0,"d":"0.0"}]
["         职业介绍补贴支出",null,null,{"v":0,"d":"0.0"}]
["         稳定岗位补贴支出",19545,{"v":12355.44,"d":"12355"},{"v":63.21534919416732,"d":"63.2"},{"v":12355.44,"d":"12355.4"}]
["         其他费用支出",4533,{"v":3047.76,"d":"3048"},{"v":67.23494374586367,"d":"67.2"},{"v":264.33304423243715,"d":"264.3"}]
["         其他支出",null,null,{"v":0,"d":"0.0"}]
["         转移支出",860,{"v":785.04,"d":"785"},{"v":91.28372093023256,"d":"91.3"},{"v":106.95367847411444,"d":"107.0"}]
["八、生育保险基金支出",22560,{"v":27294.52,"d":"27295"},{"v":120.9863475177305,"d":"121.0"},{"v":133.2610096670247,"d":"133.3"}]
["    其中:生育医疗费支出",9302,{"v":11229.94,"d":"11230"},{"v":120.72608041281445,"d":"120.7"},{"v":130.45934014869889,"d":"130.5"}]
["         生育津贴支出",13257,{"v":16064.58,"d":"16065"},{"v":121.17809459153655,"d":"121.2"},{"v":135.29206670035373,"d":"135.3"}]
["         其他支出",null,0,{"v":0,"d":"0.0"}]
["         转移支出",null,null,{"v":0,"d":"0.0"}]
["合    计",1267763,{"v":1296534.82,"d":"1296535"},{"v":102.26949516589458,"d":"102.3"}]
[]
["    备注：1.根据省厅统一部署，基金预算按统筹级次编制，决算按行政区域编制，造成企业职工养老保险无年初预算有年终决算，在计算预算执行率时将其剔除。2.2016年，我市加大失业保险稳定岗位补贴政策落实力度，鼓励企业稳定岗位，支出比上年大幅增长。3.由于2016年福州全市均已全面开展机关事业单位养老保险制度改革，而2015年只有永泰县、闽清县、平潭县先行开展改革，其余县市的基金收支情况均未在2015年度财政决算报表中体现。"]

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["2016年度福州市本级社会保险基金预算收入决算表"]
[{"$nulls":4},"单位：万元"]
["项  目","预算数","决算数","决算数为预算数的%","决算数为上年决算数的%"]
[]
["一、企业职工基本养老保险基金收入",{"v":0,"d":"0.00"},{"v":663954.77,"d":"663955"},{"v":0,"d":"0.0"},{"v":102.31547210865904,"d":"102.3"}]
["    其中：保险费收入",{"v":0,"d":"0.00"},{"v":-37.6,"d":"-38"},{"v":0,"d":"0.0"},{"v":67.14285714285715,"d":"67.1"}]
["          投资收益",{"v":0,"d":"0.00"},{"v":1600.58,"d":"1601"},{"v":0,"d":"0.0"},{"v":114.24553890078515,"d":"114.2"}]
["          财政补贴收入",null,null,{"v":0,"d":"0.0"}]
["          其他收入",{"v":0,"d":"0.00"},0,{"v":0,"d":"0.0"}]
["          转移收入",{"v":0,"d":"0.00"},{"v":12858.51,"d":"12859"},{"v":0,"d":"0.0"},{"v":111.91044386422976,"d":"111.9"}]
["二、城乡居民基本养老保险基金收入"]
["    其中：保险费收入"]
["          投资收益"]
["          财政补贴收入"]
["          其他收入"]
["          转移收入"]
["三、机关事业单位养老保险基金收入",178029,{"v":245837.14,"d":"245837"},{"v":138.08825528425146,"d":"138.1"}]
["    其中：保险费收入",137329,{"v":181211.64,"d":"181212"},{"v":131.9543869102666,"d":"132.0"}]
["          投资收益",400,{"v":6198.58,"d":"6199"},{"v":1549.645,"d":"1549.6"}]
["          财政补贴收入",40000,{"v":57990.94,"d":"57991"},{"v":144.97735,"d":"145.0"}]
["          其他收入",null,0,{"v":0,"d":"0.0"}]
["          转移收入",300,{"v":435.98,"d":"436"},{"v":145.32666666666668,"d":"145.3"}]
["四、城镇职工基本医疗保险基金收入",572006,{"v":376618.62,"d":"376619"},{"v":65.84172543644648,"d":"65.8"},{"v":121.02024080744722,"d":"121.0"}]
["    其中：保险费收入",557906,{"v":341475.15,"d":"341475"},{"v":61.20657422576563,"d":"61.2"},{"v":112.56989566335362,"d":"112.6"}]
["          利息收入",11500,{"v":6923.62,"d":"6924"},{"v":60.20539130434782,"d":"60.2"},{"v":123.39369096417752,"d":"123.4"}]
["          财政补贴收入",200,{"v":100.51,"d":"101"},{"v":50.255,"d":"50.3"}]
["          其他收入",300,{"v":202.4,"d":"202"},{"v":67.46666666666667,"d":"67.5"},{"v":94.13953488372093,"d":"94.1"}]
["          转移收入",2100,{"v":2383.55,"d":"2384"},{"v":113.50238095238096,"d":"113.5"},{"v":117.30068897637796,"d":"117.3"}]
["五、居民基本医疗保险基金收入",58137,{"v":72640.04,"d":"72640"},{"v":125,"d":"125.0"},{"v":110.52958003651858,"d":"110.5"}]
["    其中：保险费收入",9012,{"v":12064.77,"d":"12065"},{"v":133.87450066577898,"d":"133.9"},{"v":146.25736452903382,"d":"146.3"}]
["          利息收入",446,{"v":344.93,"d":"345"},{"v":77.33856502242152,"d":"77.3"},{"v":103.58258258258259,"d":"103.6"}]
["          财政补贴收入",39420,{"v":39869.88,"d":"39870"},{"v":101.14124809741247,"d":"101.1"},{"v":118.39608017817372,"d":"118.4"}]
["          其他收入",0,0,{"v":0,"d":"0.0"}]
["          转移收入",0,0,{"v":0,"d":"0.0"}]
["(一) 城镇居民基本医疗保险基金收入",48832,{"v":53351.15,"d":"53351"},{"v":109.25448476408913,"d":"109.3"},{"v":126.54147197647114,"d":"126.5"}]
["        其中：保险费收入",9012,{"v":12064.77,"d":"12065"},{"v":133.87450066577898,"d":"133.9"},{"v":146.25736452903382,"d":"146.3"}]
["              利息收入",400,{"v":235.27,"d":"235"},{"v":58.8175,"d":"58.8"},{"v":99.27004219409284,"d":"99.3"}]
["              财政补贴收入",39420,{"v":39869.88,"d":"39870"},{"v":101.14124809741247,"d":"101.1"},{"v":118.39608017817372,"d":"118.4"}]
["              其他收入",null,0,{"v":0,"d":"0.0"}]
["              转移收入",null,null,{"v":0,"d":"0.0"}]
["(二) 新型农村合作医疗基金收入",9305,{"v":19288.89,"d":"19289"},{"v":207.29596990865127,"d":"207.3"},{"v":81.87482490767859,"d":"81.9"}]
["        其中：保险费收入",null,0,{"v":0,"d":"0.0"}]
["              利息收入",46,{"v":109.66,"d":"110"},{"v":238.39130434782606,"d":"238.4"},{"v":114.22916666666667,"d":"114.2"}]
["              财政补贴收入",0,0,{"v":0,"d":"0.0"}]
["              其他收入",null,0,{"v":0,"d":"0.0"}]
["              转移收入",null,null,{"v":0,"d":"0.0"}]
["六、工伤保险基金收入",23314,{"v":24478.89,"d":"24479"},{"v":105,"d":"105.0"},{"v":81.44156103403533,"d":"81.4"}]
["    其中：保险费收入",21876,{"v":16731.05,"d":"16731"},{"v":76.48130371183032,"d":"76.5"},{"v":101.40644887568943,"d":"101.4"}]
["          利息收入",1437,{"v":7530.81,"d":"7531"},{"v":524.0647181628392,"d":"524.1"},{"v":861.6487414187643,"d":"861.6"}]
["          财政补贴收入",null,null,{"v":0,"d":"0.0"}]
["          其他收入",0,{"v":217.03,"d":"217"},{"v":0,"d":"0.0"}]
["          转移收入",null,0,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["七、失业保险基金收入",84245,{"v":75441.3,"d":"75441"},{"v":89.54988426612856,"d":"89.5"},{"v":86.900924976674,"d":"86.9"}]
["    其中：保险费收入",72960,{"v":64935.73,"d":"64936"},{"v":89.00182291666667,"d":"89.0"},{"v":83.4145567587704,"d":"83.4"}]
["          利息收入",11130,{"v":10455.13,"d":"10455"},{"v":93.93647798742137,"d":"93.9"},{"v":117.44697820714445,"d":"117.4"}]
["          财政补贴收入",0,null,{"v":0,"d":"0.0"}]
["          其他收入",15,0,{"v":0,"d":"0.0"}]
["          转移收入",140,{"v":50.44,"d":"50"},{"v":36.028571428571425,"d":"36.0"},{"v":78.8125,"d":"78.8"}]
["八、生育保险基金收入",23700,12987,{"v":54.79746835443038,"d":"54.8"},{"v":85.38461538461539,"d":"85.4"}]
["    其中：保险费收入",22341,{"v":12606.14,"d":"12606"},{"v":56.42603285439326,"d":"56.4"},{"v":87.29409320684162,"d":"87.3"}]
["          利息收入",1359,{"v":380.86,"d":"381"},{"v":28.025018395879325,"d":"28.0"},{"v":36.51581975071908,"d":"36.5"}]
["          财政补贴收入",0,null,{"v":0,"d":"0.0"}]
["          其他收入",0,0,{"v":0,"d":"0.0"}]
["          转移收入",null,0,{"v":0,"d":"0.0"}]
["合    计",939431,{"v":808002.99,"d":"808003"},{"v":86.00982828967749,"d":"86.0"}]
[]
["    备注：1.根据省厅统一部署，社保基金预算按统筹级次编制，决算按行政级次编制，企业职工养老保险收入无预算而有收入执行数，在计算市本级基金收入完成率时予以剔除。2.机关事业单位基本养老保险基金2016年起纳入预决算管理。由于在2016年执行时含有2014年10月至2015年12月补缴收入，而在预算编制时未考虑该项收入，造成基金收入超预算完成。3.根据省厅统一部署，社保基金预算按统筹级次编制，决算按行政级次编制，造成市级统筹的企业职工基本医疗保险、失业保险、工伤保险、生育保险收入预算完成率较低，从而造成市本级基金收入预算完成率较低，此外，工伤、生育、失业保险费率降低也造成保险收入减少。4.由于2016年福州全市均已全面开展机关事业单位养老保险制度改革，而2015年只有永泰县、闽清县、平潭县先行开展改革，其余县市的基金收支情况均未在2015年度财政决算报表中体现。"]

{"sheet":"本级社保支出","index":22,"n_rows":63,"n_cols":12,"rows_kept":63,"merged":[[0,1,0,11],[2,1,3,1],[2,2,3,2],[2,3,3,3],[2,4,3,4],[2,5,2,6],[2,11,3,11],[62,1,62,11]],"flags":["formulas_cached_only"]}
[null,"2016年度福州市本级社会保险基金预算支出决算表"]
[{"$nulls":6},"单位：亿元",{"$nulls":4},"单位：万元"]
[null,"项　目","预算数","决算数","决算数为预算数的%","比上年增减",{"$nulls":5},"决算数为上年决算数的%"]
[{"$nulls":5},"金额","增减%"]
[null,"一、企业职工基本养老保险基金支出",0,{"v":741120.56,"d":"741121"},{"v":0,"d":"0.0"},42.69,{"v":0.005760528242463912,"d":"0.0"},null,740827.07,293.49,null,{"v":130.42822422965713,"d":"130.4"}]
[null,"    其中:基本养老金支出",0,{"v":593025.63,"d":"593026"},{"v":0,"d":"0.0"},{"$nulls":3},593015.64,9.99,null,{"v":108.8290155345329,"d":"108.8"}]
[null,"         医疗补助金支出",null,null,{"v":0,"d":"0.0"},{"$nulls":3},-158.36,158.36]
[null,"         丧葬抚恤补助支出",0,{"v":5085.71,"d":"5086"},{"v":0,"d":"0.0"},{"$nulls":3},5071.16,14.55,null,{"v":167.56869851729817,"d":"167.6"}]
[null,"         其他支出",null,null,{"v":0,"d":"0.0"},{"$nulls":3},-16.48,16.48]
[null,"         转移支出",0,{"v":9156.86,"d":"9157"},{"v":0,"d":"0.0"},{"$nulls":3},9117.43,39.43,null,{"v":117.90960597476179,"d":"117.9"}]
[null,"二、城乡居民社会养老保险基金支出",0,0,{"v":0,"d":"0.0"}]
[null,"    其中:基础养老金支出",0,0,{"v":0,"d":"0.0"},{"$nulls":3},-10.59,10.59]
[null,"         个人账户养老金支出",0,0,{"v":0,"d":"0.0"},{"$nulls":3},{"v":-65.9,"d":"-65.90"},65.9]
[null,"         丧葬抚恤补助支出",0,0,{"v":0,"d":"0.0"},{"$nulls":3},-38.53,38.53]
[null,"         其他支出",null,null,{"v":0,"d":"0.0"}]
[null,"         转移支出",0,0,{"v":0,"d":"0.0"}]
[null,"三、机关事业单位基本养老保险基金支出",170174,{"v":188259.01,"d":"188259"},{"v":110.62736375709568,"d":"110.6"}]
[null,"    其中:基本养老金支出",166174,{"v":187400.5,"d":"187401"},{"v":112.77365893581425,"d":"112.8"}]
[null,"         其他支出",null,0,{"v":0,"d":"0.0"}]
[null,"         转移支出",4000,{"v":858.51,"d":"859"},{"v":21.46275,"d":"21.5"}]
[null,"四、城镇职工基本医疗保险基金支出",453448,{"v":305269.01,"d":"305269"},{"v":67.32172376986998,"d":"67.3"},{"$nulls":6},{"v":105.22852730600722,"d":"105.2"}]
[null,"    其中:基本医疗保险待遇支出",434648,{"v":297230.68,"d":"297231"},{"v":68.38422815703741,"d":"68.4"},{"$nulls":6},{"v":106.45569221291807,"d":"106.5"}]
[null,"         其他支出",15000,{"v":5450.82,"d":"5451"},{"v":36.3388,"d":"36.3"},{"$nulls":6},{"v":63.48497554157932,"d":"63.5"}]
[null,"         转移支出",3800,{"v":2587.51,"d":"2588"},{"v":68.09236842105264,"d":"68.1"},{"$nulls":6},{"v":112.06193157210916,"d":"112.1"}]
[null,"五、居民基本医疗保险基金支出",47779,{"v":69746.33,"d":"69746"},{"v":145.97695640344085,"d":"146.0"},{"$nulls":6},{"v":107.62159951857053,"d":"107.6"}]
[null,"     其中:基本医疗保险待遇支出",44041,{"v":52848.71,"d":"52849"},{"v":119.99888740037692,"d":"120.0"},{"$nulls":6},{"v":84.31510848755583,"d":"84.3"}]
[null,"          购买大病保险支出",3738,{"v":16897.62,"d":"16898"},{"v":452.0497592295345,"d":"452.0"},{"$nulls":6},{"v":794.4344146685472,"d":"794.4"}]
[null,"          其他支出",0,0,{"v":0,"d":"0.0"}]
[null,"          转移支出",0,0,{"v":0,"d":"0.0"}]
[null,"　　(一) 城镇居民基本医疗保险基金支出 ",44428,{"v":50852.97,"d":"50853"},{"v":114.46153326730891,"d":"114.5"},{"$nulls":6},{"v":114.79744006501423,"d":"114.8"}]
[null,"     其中:基本医疗保险待遇支出",40690,{"v":47349.59,"d":"47350"},{"v":116.36665028262472,"d":"116.4"},{"$nulls":6},{"v":112.27997913257926,"d":"112.3"}]
[null,"          购买大病保险支出",3738,{"v":3503.38,"d":"3503"},{"v":93.72338148742644,"d":"93.7"},{"$nulls":6},{"v":164.70992007522332,"d":"164.7"}]
[null,"          其他支出",null,0,{"v":0,"d":"0.0"}]
[null,"          转移支出",null,0,{"v":0,"d":"0.0"}]
[null,"　　(二) 新型农村合作医疗基金支出",3351,{"v":18893.36,"d":"18893"},{"v":563.8125932557446,"d":"563.8"},{"$nulls":6},{"v":92.1222877760983,"d":"92.1"}]
[null,"     其中:基本医疗保险待遇支出",3351,{"v":5499.12,"d":"5499"},{"v":164.10384959713517,"d":"164.1"},{"$nulls":6},{"v":26.81320395923741,"d":"26.8"}]
[null,"          购买大病保险支出",0,{"v":13394.24,"d":"13394"},{"v":0,"d":"0.0"}]
[null,"          其他支出",null,0,{"v":0,"d":"0.0"}]
[null,"          转移支出"]
[null,"六、工伤保险基金支出",20687,{"v":8073.04,"d":"8073"},{"v":39.0247015033596,"d":"39.0"},{"$nulls":6},{"v":60.16574750335371,"d":"60.2"}]
[null,"     其中:工伤保险待遇支出",19802,{"v":6126.48,"d":"6126"},{"v":30.93869306130694,"d":"30.9"},{"$nulls":6},{"v":75.0242468772961,"d":"75.0"}]
[null,"          劳动能力鉴定支出",39,{"v":11.56,"d":"12"},{"v":29.641025641025642,"d":"29.6"},{"$nulls":6},{"v":82.57142857142857,"d":"82.6"}]
[null,"          工伤预防费用支出",0,0,{"v":0,"d":"0.0"}]
[null,"          其他支出",0,0,{"v":0,"d":"0.0"}]
[null,"          转移支出",null,0,{"v":0,"d":"0.0"}]
[null,"七、失业保险基金支出",39907,{"v":31589.99,"d":"31590"},{"v":79.15901972085099,"d":"79.2"},1.07,{"v":0.0033872636354772495,"d":"0.0"},{"$nulls":4},{"v":329.1652599770762,"d":"329.2"}]
[null,"    其中:失业保险金支出",6709,{"v":3534.18,"d":"3534"},{"v":52.67819347145625,"d":"52.7"},{"$nulls":6},{"v":118.79596638655461,"d":"118.8"}]
[null,"         医疗补助金支出",2371,{"v":1251.3,"d":"1251"},{"v":52.775200337410375,"d":"52.8"},{"$nulls":6},{"v":120.66538090646095,"d":"120.7"}]
[null,"         丧葬抚恤补助支出",10,{"v":0.9,"d":"1"},{"v":9,"d":"9.0"},{"$nulls":6},22.5]
[null,"         职业培训补贴支出",2,{"v":0.28,"d":"0"},{"v":14,"d":"14.0"},{"$nulls":6},{"v":9.333333333333334,"d":"9.3"}]
[null,"         职业介绍补贴支出",null,null,{"v":0,"d":"0.0"}]
[null,"         稳定岗位补贴支出",19265,{"v":8235.51,"d":"8236"},{"v":42.74855956397612,"d":"42.7"},{"$nulls":6},{"v":8235.51,"d":"8235.5"}]
[null,"         其他费用支出",4530,{"v":1586.58,"d":"1587"},{"v":35.023841059602645,"d":"35.0"},{"$nulls":6},{"v":488.1784615384615,"d":"488.2"}]
[null,"         其他支出",null,null,{"v":0,"d":"0.0"}]
[null,"         转移支出",860,{"v":341.26,"d":"341"},{"v":39.681395348837206,"d":"39.7"}]
[null,"八、生育保险基金支出",22233,{"v":21126.34,"d":"21126"},{"v":95.02244411460443,"d":"95.0"},-2.65,{"v":-0.012542009816844061,"d":"-0.0"},{"$nulls":4},{"v":122.96338979104826,"d":"123.0"}]
[null,"    其中:生育医疗费支出",9086,{"v":7743.16,"d":"7743"},{"v":85.22077922077922,"d":"85.2"},{"$nulls":6},{"v":122.75142675967025,"d":"122.8"}]
[null,"         生育津贴支出",13147,{"v":12133.18,"d":"12133"},{"v":92.28858294667985,"d":"92.3"},{"$nulls":6},{"v":130.36617599656174,"d":"130.4"}]
[null,"         其他支出",null,0,{"v":0,"d":"0.0"}]
[null,"         转移支出",null,null,{"v":0,"d":"0.0"},{"$nulls":6},{"v":0,"d":"0.0"}]
[null,"合    计",754228,{"v":624063.72,"d":"624064"},{"v":82.74205147515075,"d":"82.7"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,"    备注：1.根据省厅统一部署，社保基金预算按统筹级次编制，决算按行政级次编制，企业职工养老保险支出无预算而有支出执行数，在计算市本级基金收入完成率时予以剔除。2.根据省厅统一部署，社保基金预算按统筹级次编制，决算按行政级次编制，造成市级统筹的企业职工基本医疗保险、失业保险、工伤保险、生育保险支出预算完成率较低，从而造成市本级基金支出预算完成率较低。3.2016年，各地加大失业保险稳定岗位补贴政策落实力度，鼓励企业稳定岗位，支出比上年大幅增长。4.由于2016年福州全市均已全面开展机关事业单位养老保险制度改革，而2015年只有永泰县、闽清县、平潭县先行开展改革，其余县市的基金收支情况均未在2015年度财政决算报表中体现。"]